Hockley County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 102 House of Representatives | 12,804 | . | 12 ,764 | . | . | 40 | . | . |
| 212 Office of Court Administration | 15,541 | 15,541 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 396,840 | 87,899 | 307,879 | . | . | . | . | 1,062 |
| 302 Attorney General | 4,238,867 | 7,122 | 292,688 | 3,902,958 | . | . | . | 36,100 |
| 303 Texas Facilities Commission | 20 | . | . | . | . | . | . | 20 |
| 304 Compt roller of Public Accounts | 187 | . | . | . | . | . | . | 187 |
| 305 General Land Office | 22,520 | . | . | . | . | . | . | 22,520 |
| 306 Texas State Library and Archives Commission | 5,184 | 5,184 | . | . | . | . | . | . |
| 307 Secretary of State | 5,816 | . | . | 5,816 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 234,832 | . | . | . | . | . | . | 234,83 2 |
| 320 Texas Workforce Commission | 641,619 | 14,344 | 15,245 | 610,363 | . | . | . | 1,667 |
| 323 Teacher Retirement System of Texas | 1,143,890 | . | 1,012,879 | 131,011 | . | . | . | . |
| 327 Employees Retirement System of Texas | 340,287 | . | 275,058 | 65,229 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 728,722 | . | . | 728,722 | . | . | . | . |
| 357 Office of Rural Community Affairs | 259,938 | 251,440 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 142,116 | . | . | . | . | . | . | 142,116 |
| 403 Te xas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 456,648 | 66,205 | 390,443 | . | . | . | . | . |
| 451 Texas Department of Banking | 60,076 | . | 60,076 | . | . | . | . | . |
| 454 Texas Department of Insurance | 86,493 | . | 86,493 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 45,603 | . | 45,603 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 60,334 | . | 60,334 | . | . | . | . | . |
| 479 State Office of Risk Management | 13,266 | . | 13,266 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 11 | . | . | . | . | . | . | 11 |
| 529 Health and Human Services Commission | 12,142,771 | . | 852,818 | 11,286,219 | . | 3,682 | . | 52 |
| 530 Department of Family and Protective Services | 992,703 | . | 644,962 | 340,757 | . | 6,744 | . | 240 |
| 537 Department of State Health Services | 3,069,013 | 3,650 | 3,092 | 3,062,271 | . | . | . | 0 |
| 538 Department of Assistive and Rehabilitative Services | 129,814 | . | 35,077 | 94,736 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 5,761,924 | . | 815,000 | 4,946,925 | . | . | . | . |
| 551 Department of Agriculture | 1,784,051 | . | 42,044 | 1,742,006 | . | . | . | . |
| 554 Texas Animal Health Commission | 6,208 | . | 6,208 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 116,921 | . | 116,921 | . | . | . | . | . |
| 576 Texas Forest Service | 8,915 | 8,915 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 35,266 | 19,659 | . | 15,607 | . | . | . | . |
| 601 Texas Department of Transportation | 10,581,921 | 1,449,229 | 808,600 | 71,913 | 7,704 ,222 | 538,183 | . | 9,774 |
| 665 Texas Juvenile Pr obation Commission | 180,182 | 180,182 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,953,849 | 193,997 | 1,747,160 | . | . | 12,588 | . | 105 |
| 701 Texas Education Agency | 25,107,252 | 25,107,252 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 14,512,858 | 14,512,858 | . | . | . | . | . | . |
| 724 University of Texas at El Paso | 161,179 | . | 161,179 | . | . | . | . | . |
| 733 Texas Tech University | 231,832 | . | 204,563 | 27,269 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,450 | . | . | 450 | . | . | . | 3 ,000 |
| 742 University of Texas of the Permian Basin | 324 | . | . | . | . | . | . | 324 |
| 753 Sam Houston State University | 703 | . | . | . | . | . | . | 703 |
| 756 Sul Ross State University | 547 | . | 547 | . | . | . | . | . |
| 757 We st Texas A&M University | 67,592 | . | 67,592 | . | . | . | . | . |
| 760 Texas A&M Universit y - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 2,466,092 | 2,301,621 | 50,157 | 114,314 | . | . | . | . |
| 802 Parks and Wildlife Department | 300,115 | . | 293,886 | . | . | 5,373 | . | 856 |
| 902 Comptroller - State Fiscal | 852,156 | 98,098 | 699,859 | 6,000 | . | . | . | 48,199 |
| County Total | 89,379,857 | 44,323,196 | 9,122,401 | 27,161,065 | 7,704,222 | 566,646 | . | 502,326 |