Anderson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 86,260 | . | 85,732 | . | . | 528 | . | . |
| 102 House of Representatives | 18,206 | . | 18,026 | . | . | 180 | . | . |
| 212 Office of Court Administration | 57,462 | 57,462 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 670,712 | 128,575 | 541,442 | . | . | . | . | 696 |
| 300 Governor-Fiscal | 37,350 | 37,350 | . | . | . | . | . | . |
| 302 Attorney General | 7,766,072 | 58,523 | . | 7,550,638 | . | 32 | . | 156,879 |
| 304 Comptroller of Public Accounts | 352,386 | . | 351,494 | . | . | . | . | 892 |
| 305 Genera l Land Office | 338,930 | . | . | . | . | . | . | 338,930 |
| 306 Texas State Library and Archive s Commission | 6,837 | 5,341 | . | 1,496 | . | . | . | . |
| 307 Secretary of State | 29,706 | 9,276 | . | 20,429 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 17,814 | . | . | . | . | . | . | 17,814 |
| 320 Texas Workforce Commission | 1,857,699 | . | 109,735 | 1,745,159 | . | . | . | 2,804 |
| 323 Teacher Retirement System of Texas | 6,503,713 | . | 5,979,554 | 524,159 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,1 95,814 | . | 2,951,273 | 1,244,366 | . | . | . | 175 |
| 332 Texas Department of Housing and Community Affairs | 5,832 | 1,980 | . | 3,852 | . | . | . | . |
| 357 Office of Rural Community Affairs | 190,232 | 184,807 | . | 5,425 | . | . | . | . |
| 362 Texas Lottery Commission | 206,653 | . | . | . | . | . | . | 206,653 |
| 401 Adjutant General's Department | 2,070 | . | 1,016 | . | . | 1,054 | . | . |
| 403 Texas Veterans Commission | 1,644 | . | . | . | . | . | . | 1,644 |
| 405 Texas Department of Public Safety | 1,745,112 | 304,218 | 1, 439,399 | . | . | 874 | . | 620 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 56,406 | . | 56,336 | . | . | . | . | 70 |
| 411 Texas Commission on Fire Protection | 11,475 | . | . | 11,475 | . | . | . | . |
| 455 Railroad Commission of Texas | 29,105 | . | 27,020 | . | . | 1,185 | . | 900 |
| 458 Texas Alcoholic Beverage Commission | 56,567 | . | 56,567 | . | . | . | . | . |
| 472 Texas Structural Pe st Control Board | 10,164 | . | 10,164 | . | . | . | . | . |
| 479 State Office of Risk Management | 418,832 | . | 418,832 | . | . | . | . | . |
| 503 Texas Medical Board | 185 | . | . | . | . | . | . | 185 |
| 506 University of Texas M.D. Anderson Cancer Center | 16, 881 | . | 16,881 | . | . | . | . | . |
| 529 Health and Human Services Commission | 23,497,379 | . | 805,021 | 22,650,386 | . | 3,286 | . | 38,686 |
| 530 Department of Family and Protective Services | 1,220,495 | . | 730,964 | 481,999 | . | 7,532 | . | . |
| 537 Department of State Health Services | 3,282,987 | . | 2,063,622 | 1,198,319 | . | 3,571 | . | 17,475 |
| 538 Department of Assistive and Rehabilitative Services | 311,587 | . | . | 311,587 | . | . | . | . |
| 539 Department of Aging and Disability Services | 13,940,379 | . | 60,349 | 13,879,884 | . | 146 | . | . |
| 551 Department of Agriculture | 254,166 | . | 104,490 | 149,676 | . | . | . | . |
| 554 Texas Animal Health Commission | 227,369 | . | 225,240 | . | . | 1,571 | . | 558 |
| 555 Texas Cooperative Extension | 58,604 | . | 58,604 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 59 | . | 59 | . | . | . | . | . |
| 576 Texas Forest Service | 96,197 | 36,653 | 51 ,223 | . | . | 1,413 | . | 6,908 |
| 582 Texas Commission on Environmental Quality | 229,149 | . | 15 1,361 | . | . | . | . | 77,789 |
| 592 Soil and Water Conservation Board | 9,162 | 9,162 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,672,059 | 47,814 | 1,931,870 | 31,229 | 9,968,555 | 562,597 | . | 129,994 |
| 665 Texas Juvenile Probation Commission | 283,343 | 283,343 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 798,570 | . | 786,692 | . | . | 594 | . | 11,284 |
| 696 Texas Department of Criminal Justice | 84,492,600 | 470,059 | 83,552,310 | . | . | 402,935 | . | 67,295 |
| 701 Texas Education Agency | 38,674,178 | 38,673,743 | 435 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 72 | . | . | . | . | 72 | . | . |
| 711 Texas A&M University (Main University) | 36,885 | . | 36,885 | . | . | . | . | . |
| 713 Tarleton State Univers ity | 458 | . | 458 | . | . | . | . | . |
| 714 University of Texas at Arlington | 6,575 | . | 1,825 | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | 5,750 | . | . | 5,750 | . | . | . | . |
| 721 University of Texas at Austin | 19,150 | . | 19,150 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 50,835 | . | 50,835 | . | . | . | . | . |
| 735 Midwestern State University | 1,017 | . | 1,017 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 600 | . | . | . | . | . | . | 600 |
| 750 University of Texas at Tyler | 501,823 | . | 460,528 | 21,375 | . | 1,561 | . | 18,359 |
| 751 Texas A&M University-Commerce | 2,886 | . | 2 ,130 | . | . | 756 | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 42,358 | . | 1,193 | 40,375 | . | . | . | 790 |
| 755 Stephen F. Austin State University | 117,935 | . | 109,185 | 4,750 | . | . | . | 4,000 |
| 75 6 Sul Ross State University | 775 | . | . | . | . | . | . | 775 |
| 760 Texas A&M Universi ty-Corpus Christi | 79 | . | 79 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 40 | . | . | . | . | . | . | 40 |
| 802 Parks and Wildlife Department | 1,598,851 | . | 737,816 | . | . | 103,581 | -654 | 758,108 |
| 808 Texas Historical Commission | 1,185 | 1,185 | . | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 297,119 | 143,772 | . | 8,000 | . | . | . | 145,347 |
| County Total | 207,427,542 | 4 0,453,263 | 104,006,812 | 49,899,829 | 9,968,555 | 1,093,469 | -654 | 2,006,268 |