Hutchinson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Hig hway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 150 | . | . | . | . | 150 | . | . |
| 102 House of Representatives | 150 | . | . | . | . | 150 | . | . |
| 212 Office of Court Administration | 31,228 | 31,228 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 555,521 | 89,279 | 466,032 | . | . | . | . | 209 |
| 300 Gove rnor - Fiscal | 120,648 | 38,816 | . | 81, 832 | . | . | . | . |
| 302 Attorney General | 4,221,918 | 7,400 | 33,373 | 4,149 ,478 | . | . | . | 31,667 |
| 304 Co mptroller of Public Accounts | 286 | . | . | . | . | . | . | 286 |
| 305 General Land Office | 901,283 | . | . | . | . | . | . | 901,283 |
| 306 Texas State Library and Archives Commission | 7,615 | 7,615 | . | . | . | . | . | . |
| 307 Secretary of State | 14,714 | 2,412 | . | 12,302 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 28,818 | . | . | . | . | . | . | 28,818 |
| 320 Texas Workforce Commission | 2,036,446 | 808,129 | 118,501 | 1,109,093 | . | . | . | 723 |
| 323 Teacher Retirement System of Texas | 1,793,411 | . | 1,568,174 | 225,236 | . | . | . | . |
| 327 Employees Retirement System of Texas | 363,295 | . | 284,724 | 78,572 | . | . | . | . |
| 357 Office of Rural Community Affairs | 297,999 | 231,812 | . | 66,187 | . | . | . | . |
| 362 Texas Lottery Commission | 693,266 | . | . | . | . | . | . | 693,266 |
| 401 Adjutant General's Department | 60,953 | . | 59,639 | . | . | . | . | 1,314 |
| 405 Texas Department of Public Safety | 564,650 | . | 552,741 | . | . | 1,750 | . | 10,159 |
| 455 Railroad Commission of Texas | 516,053 | . | 335,200 | . | . | 2,105 | . | 178,747 |
| 479 State Office of Risk Management | 3,965 | . | 3,965 | . | . | . | . | . |
| 503 Texas Medical Board | -1,800 | . | -1,800 | . | . | . | . | . |
| 529 Hea lth and Human Services Commission | 9,203,928 | . | 163,658 | 9,035 ,831 | . | 2,646 | . | 1,793 |
| 530 Department of Family and Protective Services | 1,183,937 | . | 993,294 | 182,553 | . | 7,697 | . | 394 |
| 537 Department of State Health Services | 50,364 | . | . | 49,514 | . | . | . | 850 |
| 538 Department of Assistive and Rehabilitative Services | 66,873 | . | . | 66,872 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 2,208,146 | . | 247,932 | 1 ,960,214 | . | . | . | . |
| 551 Department of Agriculture | 147,345 | . | . | 147,345 | . | . | . | . |
| 554 Texas Animal Health Commission | 69,591 | . | 68,820 | . | . | 752 | . | 19 |
| 555 Texas AgriLife Extension Service | 61,895 | . | 61,895 | . | . | . | . | . |
| 556 Texas AgriLife Research | 245 | . | . | . | . | 245 | . | . |
| 576 Texas Forest Service | 1,800 | 1,800 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 59,996 | . | 59,996 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 195,744 | 15, 740 | . | . | . | . | . | 180,004 |
| 601 Texas Department of Transportation | 6,499,699 | 532,837 | 802,914 | 18,896 | 4,570,686 | 572,065 | . | 2,301 |
| 665 Texas Juvenile Probation Commission | 247,573 | 247,573 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,084,913 | 1 91,508 | 3,874,192 | . | . | 19,073 | . | 140 |
| 701 Texas Education Agency | 24,006,120 | 24,006,120 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 2,715,708 | 2,715,708 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 4,688 | . | . | . | . | 17 | . | 4,671 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 733 Texas Tech University | 19,124 | . | . | 19,124 | . | . | . | . |
| 739 Texas Tech University Health S ciences Center | 25 | . | . | . | . | . | . | 25 |
| 753 Sam Houston State University | 1,548 | . | . | . | . | . | . | 1,548 |
| 756 Sul Ross State University | 599 | . | 599 | . | . | . | . | . |
| 757 West Texas A&M University | 30,260 | . | 27,910 | 1,350 | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 1 1 | . | 11 | . | . | . | . | . |
| 769 University of North Texas System | 5,717 | . | 5,717 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,366 | . | 840 | . | . | . | . | 526 |
| 781 Texas Higher Education Coordinating Board | 176,441 | 162,242 | . | 14,199 | . | . | . | . |
| 788 Lamar State College - Port Arthur | 33,265 | . | 33,265 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 167,703 | . | 162,978 | . | . | 4,300 | . | 425 |
| 808 Texas Historical Commission | 50,000 | 50,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 241,478 | 129,545 | 52,028 | 2,71 0 | . | . | . | 57,195 |
| County Total | 63,747,672 | 29,269,764 | 9,976,600 | 17,221,308 | 4,570,686 | 610,950 | . | 2,098,363 |