Hopkins County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
135 |
. |
. |
. |
. |
135 |
. |
. |
| 102 House of Representatives |
19,044 |
. |
18
,889 |
. |
. |
155 |
. |
. |
| 212 Office of Court Administration |
20,611 |
20,611 |
. |
. |
. |
. |
. |
. |
| 241
District Courts - Comptroller's Judiciary Section |
467,991 |
161,973 |
304,465 |
. |
. |
. |
. |
1,553 |
|
300 Governor - Fiscal |
215,447 |
209,271 |
. |
6,176 |
. |
. |
. |
. |
| 302 Attorn
ey General |
5,657,897 |
18,641 |
83,019 |
5,506,705 |
. |
. |
. |
49,532 |
|
304 Comptroller of Public Accounts |
726 |
. |
. |
. |
. |
. |
. |
726 |
| 305 General Land Offi
ce |
1,747,417 |
. |
. |
. |
. |
. |
. |
1,747,417 |
| 306 Texas State Library and Archives Commissio
n |
7,341 |
7,341 |
. |
. |
. |
. |
. |
. |
| 307 Secretary of State |
22,966 |
2,250 |
. |
20,716 |
. |
. |
. |
. |
| 315 Comptroller - Prepaid Higher Education Tuition Board |
18,019 |
. |
. |
. |
. |
. |
. |
18,019 |
| 320 Texas Workforce Commission |
1,639,771 |
. |
198,742 |
1,429,135 |
. |
9,833 |
.
|
2,061 |
| 323 Teacher Retirement System of Texas |
8,
937,222 |
. |
8,723,176 |
214,046 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
386,420 |
. |
309,144 |
77,276 |
. |
. |
. |
. |
| 332 Texas Department of Housing and Community Affairs |
12,530 |
. |
12,530 |
. |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
944,668 |
942,203 |
. |
2,465 |
. |
. |
. |
. |
| 362 Texas Lottery Commission |
119,520 |
. |
. |
. |
. |
. |
. |
119,520 |
| 401 Adjutant General's Department |
2,270 |
. |
1,301 |
. |
. |
. |
. |
969 |
| 403 Texas Veterans Commission |
41,473 |
. |
40,914 |
. |
. |
. |
. |
559 |
| 4
05 Texas Department of Public Safety |
1,832,840 |
286,050 |
1,512,004 |
. |
. |
12,286 |
. |
22,500 |
| 411 Texas Commission on Fire Protection |
31,102 |
. |
. |
31,102 |
. |
. |
. |
. |
| 479 State O
ffice of Risk Management |
21,219 |
. |
21,219 |
. |
. |
. |
. |
. |
| 503 Texas Medical Board
|
112 |
. |
-131 |
. |
. |
. |
. |
243 |
| 529 Health and Human Services Commission
|
26,007,637 |
. |
938,076 |
24,996,133 |
. |
13,327 |
. |
60,101 |
| 530 Department of Family an
d Protective Services |
1,496,865 |
. |
1,016,217 |
472,591 |
. |
8,045 |
. |
11 |
| 537 Departmen
t of State Health Services |
1,416,741 |
1,250 |
416,374 |
961,715 |
. |
470 |
. |
36,932 |
| 538 Department of Assistive and Rehabilitative Services |
324,816 |
. |
89,783 |
229,745 |
. |
4,498 |
. |
789 |
| 539 Department of Aging and Disability Services |
10,170,582 |
. |
414,685 |
9,755,627 |
. |
. |
. |
269 |
| 551 Department of Agriculture |
120,759 |
21,376 |
. |
61,530 |
. |
. |
. |
37,854 |
| 554 Texas Animal Health Commission |
150,580 |
. |
71,739
|
. |
. |
395 |
. |
78,446 |
| 555 Texas AgriLife Extension Service |
69,550 |
. |
68,55
8 |
. |
. |
52 |
. |
940 |
| 576 Texas Forest Service |
21,527 |
21,490 |
. |
. |
. |
38 |
. |
. |
| 580 Texas Water Development Board |
14,777 |
. |
. |
. |
. |
. |
. |
14,777 |
| 582 T
exas Commission on Environmental Quality |
167,581 |
. |
. |
. |
. |
7,856 |
44,481 |
115,244 |
| 592
Soil and Water Conservation Board |
83,447 |
24,436 |
. |
58,950 |
. |
61 |
. |
. |
| 601
Texas Department of Transportation |
30,434,764 |
4,189,646 |
2,257,367 |
9,538 |
22,368,403 |
1,518,824 |
. |
90,985 |
| 665 Texas Juvenile Probation Commission |
646,221 |
646,221 |
. |
. |
. |
. |
. |
. |
| 694 Texas Youth Commission |
10,382 |
. |
. |
. |
. |
375 |
. |
10,007 |
| 6
96 Texas Department of Criminal Justice |
2,213,098 |
354,793 |
1,531,873 |
. |
. |
. |
. |
326,432 |
|
701 Texas Education Agency |
37,384,678 |
37,384,580 |
98 |
. |
. |
. |
. |
. |
| 713 Tarleto
n State University |
12,912 |
. |
. |
. |
. |
504 |
. |
12,408 |
| 715 Prairie View A&
M University |
12,566 |
. |
. |
12,566 |
. |
. |
. |
. |
| 721 University of Texas at Austin
|
21,764 |
. |
21,764 |
. |
. |
. |
. |
. |
| 739 Texas Tech University Health Sciences Center |
4,800 |
. |
. |
. |
. |
. |
.
|
4,800 |
| 750 University of Texas at Tyler |
59,649 |
. |
59,534 |
. |
. |
. |
. |
115 |
| 751 Texas A&M University - Commerce |
432,151 |
. |
358,356 |
. |
. |
35,001 |
20,307 |
18,487 |
| 752 University of North Texas |
23,856 |
. |
. |
23,856 |
. |
. |
. |
. |
| 753 Sam Houston State University |
21,829 |
. |
20,656 |
. |
. |
. |
. |
1,173 |
| 754 Texas State University - San Marcos |
2,365 |
. |
. |
. |
. |
. |
. |
2,365 |
| 756 Sul Ross State University |
63,279 |
. |
63,182 |
. |
. |
. |
. |
98 |
| 759 University of Houston - Clear Lake |
7,875 |
. |
. |
. |
. |
. |
6,980 |
895 |
| 760 Texas A&M University - Corpus Christi |
19,733 |
. |
18
|
. |
. |
. |
16,284 |
3,431 |
| 771 Texas School for the Blind and Visually Impaired |
209 |
. |
. |
. |
. |
. |
. |
209 |
|
802 Parks and Wildlife Department |
1,042,913 |
50,000 |
802,056 |
. |
. |
75,200 |
42,987 |
72,671 |
| 808 Texas Historical Commission |
10,774 |
. |
10,
438 |
. |
. |
81 |
. |
255 |
| 813 Texas Commission on the Arts |
1,200 |
. |
. |
1,200 |
. |
. |
. |
. |
|
902 Comptroller - State Fiscal |
292,981 |
201,658 |
. |
5,000 |
. |
. |
. |
86,323 |
|
County Total |
134,911,602 |
44,543,791 |
19,366,045 |
43,876,073 |
22,368,403 |
1,687,136 |
131,038 |
2,939,117 |
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