Hockley County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 14,808 | 14,808 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 401,558 | 89,445 | 309,091 | . | . | . | . | 3,022 |
| 300 Gove rnor - Fiscal | 15,801 | 4,870 | . | 10,931 | . | . | . | . |
| 302 Attorney General of Texas | 4,883,986 | 6,874 | 226,407 | 4,599,546 | . | . | . | 51,159 |
| 304 Comptroller of Public Accounts | 62,460 | . | 62,163 | . | . | . | . | 297 |
| 305 Texas General Land Office | 5 | . | . | . | . | . | . | 5 |
| 306 Texas State Library and Arch ives Commission | 5,356 | 5,356 | . | . | . | . | . | . |
| 307 Se cretary of State | 27,370 | 24,508 | . | 2,862 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 217,264 | . | . | . | . | . | . | 217,264 |
| 320 Texas Workforce Commission | 2,515,901 | 30,352 | 62,725 | 2,416,586 | . | . | . | 6,238 |
| 323 Teacher Retirement System of Texas | 1,689,369 | . | 1,431,791 | 257,578 | . | . | . | . |
| 327 Employees Retirement Sy stem of Texas | 408,983 | . | 268,463 | 140,520 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,588,799 | 225,746 | . | 7,230,383 | . | . | . | 132,669 |
| 357 Texas Department of Rural Affairs | 222,330 | 222,330 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 76,439 | . | . | . | . | 1,166 | . | 75,273 |
| 401 Adjutant General's Department | 1,844 | . | 1,844 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 594,213 | 155,725 | 430,162 | . | . | . | . | 8,327 |
| 451 Texas Department of Banking | 86,145 | . | 86,145 | . | . | . | . | . |
| 454 Texas Department of Insurance | 97,543 | . | 97,543 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 49,250 | . | 49,250 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 14, 445 | 14,445 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 19,123 | . | 19,123 | . | . | . | . | . |
| 507 Texas Board of Nursing | 12 | . | . | . | . | . | . | 12 |
| 529 Health and Human Services Commission | 32,013,339 | . | 810,311 | 31,191,956 | . | 11,072 | . | . |
| 530 Department of Family and Protective Services | 1,184,663 | . | 673,555 | 510,945 | . | 163 | . | . |
| 537 Department of State Health Services | 5,658,654 | . | . | 5,658,654 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 199,159 | . | 100,663 | 98,396 | . | . | . | 100 |
| 539 Departmen t of Aging and Disability Services | 6,835,508 | . | 861,241 | 5,968,120 | . | . | . | 6,148 |
| 551 Department of Agriculture | 1,976,402 | 16,706 | 54,689 | 1,905,006 | . | . | . | . |
| 554 Texas Animal Health Commission | 36,478 | . | 36,476 | . | . | . | . | 3 |
| 555 Texas AgriLife Extension Service | 56,383 | . | 56,383 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,600 | . | . | . | . | . | . | 1,600 |
| 576 Texas Fore st Service | 3,450 | 3,450 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 56,072 | 18,719 | . | 37,354 | . | . | . | . |
| 601 Texas Department of Transportation | 5,598,703 | 2,835,232 | 599, 190 | 132,418 | 1,809,709 | 218,900 | . | 3,253 |
| 665 Texas Juvenile Probation Commission | 169,355 | 169,355 | . | . | . | . | . | . |
| 696 Texas Depar tment of Criminal Justice | 1,896,377 | 191,370 | 1,667,197 | . | . | 37,810 | . | . |
| 701 Texas Education Agency | 25,300,417 | 25,299,370 | 1,048 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 14,026,656 | 14,026,656 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 29,807 | . | 29,807 | . | . | . | . | . |
| 724 University of Texas at El Paso | 172,880 | . | 172,880 | . | . | . | . | . |
| 733 Texas Tech University | 133,821 | . | 132,521 | 1,300 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 15,068 | . | 12,068 | . | . | . | . | 3,000 |
| 742 University of Texas of the Permian Basin | 1,015 | . | 1,015 | . | . | . | . | . |
| 757 West Texas A&M University | 54,751 | . | 54,751 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,700,564 | 1,693,064 | . | 7,500 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 149,103 | . | 148,954 | . | . | . | . | 149 |
| 808 Texas Historic al Commission | 5,000 | 5,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,259,962 | 390,061 | 732,071 | 1,606 | . | . | . | 136,224 |
| 907 Comptroller - State Energy Conservation Office | 28,994 | 28,994 | . | . | . | . | . | . |
| County Total | 117,557,187 | 45,472,435 | 9,189,529 | 60,1 71,660 | 1,809,709 | 269,111 | . | 644,743 |