Hopkins County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 135 | . | . | . | . | 135 | . | . |
| 102 House of Representatives | 52,572 | . | 52,249 | . | . | 314 | . | 10 |
| 212 Offi ce of Court Administration | 19,999 | 19,999 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 470,446 | 160,441 | 306,986 | . | . | . | . | 3,019 |
| 300 Governor - Fiscal | 47,704 | 41,166 | . | 6,538 | . | . | . | . |
| 302 Attorney General of Texas | 46,568,718 | 19,050 | 87,408 | 46,406,804 | . | . | . | 55,455 |
| 304 Co mptroller of Public Accounts | 506 | . | . | . | . | . | . | 506 |
| 305 Texas General Land Office | 360,489 | . | . | . | . | 25 | . | 360,464 |
| 306 Texas State Library and Archives Commission | 7,335 | 7,335 | . | . | . | . | . | . |
| 307 Secretary of State | 3,037 | 526 | . | 2,511 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 24,768 | . | . | . | . | . | . | 24,768 |
| 320 Texas Workforce Commission | 6,923,810 | . | 174,639 | 6,724,412 | . | 14,890 | . | 9,870 |
| 323 Teacher Retirement System of Texas | 11,228,345 | . | 10,997,397 | 230,948 | . | . | . | . |
| 327 Employees Retirement System of Texas | 432,338 | . | 327,068 | 105,270 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,2 12 | . | 1,212 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 309,138 | 309,138 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 402,208 | . | . | . | . | . | . | 402,208 |
| 401 A djutant General's Department | 596 | . | . | . | . | . | . | 596 |
| 403 Texas Veterans Commission | 46,847 | . | 46,230 | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,504,837 | 254,429 | 1,242 ,551 | . | . | 1,988 | . | 5,868 |
| 455 Railroad Commission of Texas | 43,808 | . | 43,449 | . | . | . | . | 359 |
| 479 State Office of Risk Ma nagement | 49,288 | . | 49,288 | . | . | . | . | . |
| 50 3 Texas Medical Board | 6,276 | . | 6,194 | . | . | . | . | 81 |
| 507 Texas Board of Nursing | 507 | . | . | . | . | . | . | 507 |
| 529 Health and Human Services Commission | 37,108,617 | . | 1,077,559 | 35,988,256 | . | 6,227 | . | 36,575 |
| 530 Department of Family and Protective Services | 1,462,357 | . | 995,420 | 466,580 | . | 358 | . | . |
| 537 Department of S tate Health Services | 1,333,604 | . | 485,039 | 806,601 | . | 384 | . | 41,5 80 |
| 538 Department of Assistive and Rehabilitative Services | 632,453 | . | 218,104 | 412,137 | . | 1,420 | . | 793 |
| 539 Department of Aging and Disability Services | 15,871,059 | . | 464,516 | 15,406,351 | . | . | . | 192 |
| 551 Department of Agriculture | 48,845 | . | . | 48,845 | . | . | . | . |
| 554 Tex as Animal Health Commission | 158,327 | . | 79,032 | . | . | 37 | . | 79,25 9 |
| 555 Texas AgriLife Extension Service | 90,647 | . | 90,030 | . | . | 618 | . | 0 |
| 576 Texas Forest Service | 16,322 | 16,243 | 79 | . | . | . | . | . |
| 580 Texas Water Development Board | 29,010 | . | . | . | . | 3,248 | . | 25,762 |
| 582 Texas Commission on Environmental Quality | 233,719 | . | . | . | . | 16,435 | 100,672 | 116,611 |
| 592 Soil and Water Conservation Board | 111,627 | 25,874 | . | 21,680 | . | 70 | . | 64,002 |
| 601 Texas Department of Transportation | 14,833,211 | 48,771 | 2,148,371 | 400 | 9,935,596 | 2,648,562 | . | 51,511 |
| 665 Texas Juvenile Probation Commission | 604,793 | 604,793 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,358 | . | . | . | . | . | . | 8,358 |
| 696 Texas Department of Criminal Justice | 2,210,945 | 457,769 | 1,589,531 | . | . | 553 | . | 163,092 |
| 701 Texas Education Agency | 14,790, 549 | 14,789,949 | 600 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&a mp;M University (Main University) | 10,454 | . | . | . | . | . | 9,743 | 712 |
| 721 University of Texas at Austin | 13,090 | . | 13,090 | . | . | . | . | . |
| 733 Texas Tech University | 57,821 | . | . | 3,000 | . | . | 54,821 | . |
| 737 Angelo State University | 2,399 | . | . | . | . | . | . | 2,399 |
| 739 Texas Tech University Health Sciences Center | 10,320 | . | . | . | . | . | . | 10,320 |
| 750 University of Texas at Tyler | 63,850 | . | 63,850 | . | . | . | . | . |
| 751 Texas A&a mp;M University - Commerce | 414,097 | . | 394,864 | . | . | 5,946 | 9,498 | 3,789 |
| 752 University of North Texas | 8,372 | . | . | 8,372 | . | . | . | . |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 802 Texas Parks and Wildlife Department | 1,243,528 | . | 985,746 | . | . | 148,386 | 25,493 | 83,902 |
| 808 Texas Historical Commission | 42,920 | 11,252 | 31,668 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 367,493 | 167,748 | . | 3,100 | . | . | . | 196,645 |
| 907 Comptroller - State Energy Conservation Office | 1,009,364 | 1,009,364 | . | . | . | . | . | . |
| County Total | 161,296,720 | 17,943,848 | 21,974,819 | 106,641,804 | 9,935,596 | 2,849,596 | 200,227 | 1,750,830 |