Andrews County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 84 | . | . | . | . | 84 | . | . |
| 212 Office of Court Administration | -3,056 | -3,056 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 360,659 | 54,081 | 305,655 | . | . | . | . | 923 |
| 302 Attorney General | 2,340,953 | 350 | . | 2,321,191 | . | . | . | 19,411 |
| 304 Comptroller of Public Accounts | 85,458 | . | 85,194 | . | . | . | . | 264 |
| 305 Genera l Land Office | 48,450 | . | . | . | . | . | . | 48,450 |
| 306 Texas State Library and Archive s Commission | 4,126 | 4,126 | . | . | . | . | . | . |
| 307 Secretary of State | 31,627 | 28,592 | . | 3,035 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 3,546 | . | . | . | . | . | . | 3,546 |
| 320 Texas Workforce Commission | 221 ,808 | . | 6,448 | 206,246 | . | . | . | 9,114 |
| 323 Teacher Retirement System of Texas | 2,74 7,106 | . | 2,661,390 | 85,716 | . | . | . | . |
| 327 Employees Retirement System of Texas | 173,131 | . | 109,070 | 64,061 | . | . | . | . |
| 362 Texas Lottery Commission | 90,012 | . | . | . | . | . | . | 90,012 |
| 405 Texas Department of Public Safety | 282,052 | . | 280,816 | . | . | 540 | . | 695 |
| 455 Railroad Commission of Texas | 95,978 | . | 93,532 | . | . | . | . | 2,445 |
| 479 State Office of Risk Management | 7,418 | . | 7,418 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 3,070 | . | 3,070 | . | . | . | . | . |
| 529 He alth and Human Services Commission | 7,793,750 | . | 323,520 | 7,45 7,990 | . | 2,400 | . | 9,840 |
| 530 Department of Family and Protective Services | 325,954 | . | 237,242 | 87,091 | . | 1,622 | . | . |
| 537 Department of State Health Services | 314,323 | 226,570 | 39,715 | 47,738 | . | . | . | 300 |
| 538 Department of Assistive and Rehabilitative Services | 20,435 | . | . | 20,435 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,223,088 | . | . | 1,223,088 | . | . | . | . |
| 551 Department of Agricultu re | 11,204 | . | . | 10,333 | . | . | . | 871 |
| 555 Texas Cooperative Extension | 23,658 | . | 23,658 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 7 | . | 7 | . | . | . | . | . |
| 576 Texas Forest Service | 1,980 | 1,980 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 15,279 | 15,279 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,624,792 | 27, 937 | 665,376 | 18,778 | 1,802,509 | 107,613 | . | 2,579 |
| 665 Texas Juvenile Probation Commission | 127,5 27 | 127,527 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 5 | . | . | . | . | 5 | . | . |
| 696 Texas Department of Criminal Justice | 286,635 | 107,211 | 170,874 | . | . | 450 | . | 8,100 |
| 701 Texas Education Agency | 8,031,510 | 8, 031,510 | . | . | . | . | . | . |
| 733 Texas Tech University | -4,180 | . | . | -4,180 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 162,909 | . | 162,909 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 117,360 | . | 115,270 | 2,090 | . | . | . | . |
| 743 Univ ersity of Texas at San Antonio | 2,950 | . | 2,950 | . | . | . | . | . |
| 754 Texas State University-San Ma rcos | 47,291 | . | 47,291 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 316 | . | . | . | . | . | . | 316 |
| 802 Parks and Wildlife Department | 68,399 | 22,856 | 44,512 | . | . | 1,032 | . | . |
| 902 Comptroller-State Fiscal | 864,828 | 839,244 | . | . | . | . | . | 25,585 |
| County Total | 28,552,490 | 9,484,207 | 5,385,926 | 11,543,612 | 1,802,509 | 113,785 | . | 222,4 50 |