Hopkins County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 174 . . . . 174 . .
102 House of Representatives 94 . . . . 94 . .
241 District Courts Compt Jud Sec 97,366 62,700 34,182 . . . . 484
300 Governor - Fiscal 531,325 504,837 . 26,488 . . . .
302 Office of the Attorney General 982,536 . 41,429 886,603 . . . 54,505
303 General Services Commission 2,954 . . . . 2,954 . .
304 Comptroller of Public Accounts 7,680 27 6,734 . . 140 . 779
305 General Land Office 122,906 . 13,498 . . . . 109,408
315 Comptroller - Prepaid Higher Educati 2,509 . . . . . . 2,509
318 Texas Commission for the Blind 18,027 . 3,839 13,771 . . . 417
320 Texas Workforce Commission 170,588 8 168,808 . . 132 . 1,640
323 Teacher Retirement System 1,256,988 . 1,174,852 . . . . 82,136
324 Department of Human Services 8,009,255 613 1,001,901 6,996,906 . 632 . 9,203
327 Employees Retirement System 152,197 . 69,752 5,000 . . . 77,445
330 Texas Rehabilitation Commission 252,636 7 28,930 220,830 . 557 . 2,313
332 Texas Dept Housing/Community Affairs 133,579 133,579 . . . . . .
335 Commission for Deaf/Hear Impaired 382 . 96 286 . . . .
362 Texas Lottery Commission 85,500 . 582 . . 1,500 . 83,418
367 Telecommunications Infrastructure Fu 496,069 496,069 . . . . . .
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 72,298 7 43,400 . . 27,426 . 1,466
407 Comm Law Enf Officer Stds/Educ 12,202 12,202 . . . . . .
455 Railroad Commission 23,392 . 14,717 . . . 8,675 .
459 Bd of Architectural Examiners 1,048 148 899 . . . . .
479 State Office of Risk Management 74,376 . 74,376 . . . . .
501 Texas Department of Health 12,661,049 12,490 461,044 12,173,742 . 4,811 . 8,962
503 Board of Medical Examiners 790 100 690 . . . . .
530 Dept of Protective & Reg Services 274,439 100 82,382 191,647 . 138 . 172
532 Interagy Cncl-Early Childhood Intvn 3,656 . . 3,656 . . . .
551 Department of Agriculture 20 . . . . 20 . .
554 Texas Animal Health Commission 76,578 . 73,795 . . 37 . 2,746
555 Texas Agriculture Extension Service 31,810 . 31,575 . . 200 . 35
576 Texas Forest Service 5,000 . . . . . 5,000 .
582 Texas Natural Resource Conservation 8,868 . 3,594 . . . . 5,274
592 Soil and Water Conservation Board 141,028 . 13,993 126,022 . 48 . 965
596 Red River Compact Commission 4,946 . 3,746 . . . . 1,200
601 Texas Dept of Transportation 18,608,193 217,056 92,058 800 16,280,901 2,010,963 . 6,414
655 Texas Department of MH/MR 966,874 8 719,887 186,682 . 50,139 . 10,158
665 Texas Juvenile Probation Commission 664,714 664,714 . . . . . .
694 Texas Youth Commission 10,886 . . . . . . 10,886
696 Texas Dept of Criminal Justice 1,429,157 299,835 1,080,458 1,577 . 37,473 . 9,814
701 Texas Education Agency 19,737,354 19,736,628 726 . . . . .
710 Texas A&M University System 3,223 . 3,223 . . . . .
713 Tarleton State University 650 . 534 . . 116 . .
720 University of Texas System 22 . . . . . . 22
729 UT Southwestern Medical Cntr-Dallas 7,001 . . . . 4,365 2,636 .
751 Texas A&M University-Commerce 492,806 . 425,266 1 . 34,597 31,724 1,218
752 University of North Texas 20,936 . 15,889 5,047 . . . .
753 Sam Houston State University 601 . 436 165 . . . .
781 Texas Higher Ed Coordinating Bd 854 . 9 528 . . . 317
802 Parks & Wildlife Department 108,260 40 44,253 . . 27,084 17,495 19,388
813 Texas Commission on the Arts 5,000 . . 5,000 . . . .
902 Comptroller - Fiscal 574,367 574,367 . . . . . .
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COUNTY TOTAL 68,345,970 22,715,535 5,732,054 20,844,751 16,280,901 2,203,599 65,530 503,600