Hutchinson County
| Agency | Total | Interg overnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 155 | . | . | . | . | 155 | . | . |
| 102 House of Representatives | 181 | . | . | . | . | 181 | . | . |
| 212 Office of Court Administration | 21,580 | 21,580 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 566,500 | 86,289 | 477,633 | . | . | . | . | 2,578 |
| 300 Governor - Fiscal | 116,252 | 47,120 | . | 69,133 | . | . | . | . |
| 302 Attorney General of Texas | 15,000,206 | 7,589 | 26,777 | 14,922,026 | . | . | . | 43,814 |
| 304 Comptroller of Public Account s | 59,636 | . | 59,504 | . | . | . | . | 132 |
| 305 Texas General Land Office | 24,949 | . | . | . | . | . | . | 24,949 |
| 306 Texas State Library and Archives Commission | 7,762 | 7,762 | . | . | . | . | . | . |
| 307 Secretary of State | 17,560 | 19,175 | . | -2,115 | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8,279 | . | . | . | . | . | . | 8,279 |
| 320 Texas Workforce Commission | 4,764,260 | 12,744 | 154,848 | 4,591,975 | . | . | . | 4,693 |
| 323 Teacher Retirement System of Texas | 2,501,729 | . | 2,321,669 | 180,059 | . | . | . | . |
| 327 Employees Retirement System of Texas | 449,363 | . | 283,626 | 165,737 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 56,037 | 43,982 | . | 12,055 | . | . | . | . |
| 362 Texas Lottery Commission | 393,512 | . | . | . | . | . | . | 393,512 |
| 405 Texas Department of Public Safety | 799,809 | 105,175 | 689,807 | . | . | 4,827 | . | . |
| 455 Railroad Commission of Texas | 324,349 | . | 303,165 | . | . | 1, 654 | . | 19,531 |
| 479 State Office of Risk Management | 26,921 | . | 26,921 | . | . | . | . | . |
| 503 Texas Medical Board | 402 | . | . | . | . | . | . | 402 |
| 507 Texas Board of Nursing | 3 | . | . | . | . | . | . | 3 |
| 529 Health and Human Services Comm ission | 7,423,853 | . | 293,393 | 7,130,360 | . | 100 | . | . |
| 530 Department of Family and Protective Services | 1,189,556 | . | 992,788 | 196,249 | . | 519 | . | . |
| 537 Department of State Health Services | 429,458 | . | 50 0 | 428,854 | . | . | . | 104 |
| 538 Department of Assistive and Rehabilitative Services | 53,589 | . | . | 53,589 | . | . | . | . |
| 539 Department of Aging and Disability S ervices | 1,995,059 | . | 170,765 | 1,819,499 | . | 4,795 | . | . |
| 551 Department of Agriculture | 119,755 | . | . | 119,755 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 27,774 | . | 27,774 | . | . | . | . | . |
| 576 Texas Forest Service | 101,217 | 101,217 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,01 2 | 13,012 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,945,270 | 71,136 | 863,760 | 700 | 2,220,809 | 781,117 | . | 7,748 |
| 665 Texas Juvenile Probation Commission | 205,721 | 205,721 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 3,962,921 | 187,172 | 3,622,415 | . | . | 153,334 | . | . |
| 701 Texas Education Agency | 24,917,4 33 | 24,917,433 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 2,636,267 | 2,636,267 | . | . | . | . | . | . |
| 739 Texas Tech University Healt h Sciences Center | 1,200 | . | . | . | . | . | . | 1,200 |
| 757 W est Texas A&M University | 44,267 | . | 44,267 | . | . | . | . | . |
| 769 University of North Texas System | 71,283 | . | 71,283 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 308,077 | 303,751 | . | 4, 326 | . | . | . | . |
| 788 Lamar State College - Port Arthur | 40,553 | . | 40,553 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 67,212 | . | 66,192 | . | . | 1,020 | . | . |
| 808 Texas Historical Commission | 76,100 | 75,000 | . | 1,000 | . | . | . | 100 |
| 813 Texas Commission on the Arts | 685 | . | . | 685 | . | . | . | . |
| 902 Comptroller - State Fiscal | 222,648 | 113,827 | 36,939 | -3,000 | . | . | . | 74,882 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 73,015,386 | 28,998,982 | 10,574,580 | 29,690,887 | 2,220,809 | 948,202 | . | 581,926 |