Gregg County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 53,514 | . | 47,104 | . | . | 6,310 | . | 100 |
| 102 House of Representatives | 71,088 | . | 70,413 | . | . | 674 | . | . |
| 212 Office of Court Administration | 187,753 | 60,629 | 125,909 | . | . | 525 | . | 690 |
| 232 Court of Appeals-Twelfth Court of Appeals District | 160,861 | . | 159,241 | . | . | 1,112 | . | 508 |
| 241 District Courts-Comptroller's Judiciary Section | 985,772 | 2 20,433 | 764,083 | . | . | . | . | 1,256 |
| 300 Governor-Fiscal | 848,971 | 393,854 | 128,677 | 326,439 | . | . | . | . |
| 302 Attorney General | 25,330,296 | 66,194 | 1,012,262 | 23,827,359 | . | 6,620 | . | 417,861 |
| 303 Texas Building and Procurement Commission | 366 | . | . | . | . | 366 | . | . |
| 304 Comptroller of Public Accounts | 528,737 | . | 521,169 | . | . | . | . | 7,568 |
| 305 General Land Office | 955,020 | . | . | . | . | 299 | . | 954,721 |
| 306 Texas State Library and Archives Commission | 16,311 | 14,275 | . | 2,036 | . | . | . | . |
| 307 Secretary of State | 9,350 | 9,497 | . | -1,447 | . | 1,300 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 134,168 | . | . | . | . | . | . | 134,168 |
| 317 General Land Office-Fiscal | 8,171 | . | . | . | . | . | . | 8,171 |
| 320 Texas Workforce Commission | 33,631,857 | 9,389 | 415,959 | 33,148,739 | . | 33,982 | . | 23,788 |
| 323 Teacher Retirement System of Texas | 25,176,142 | . | 23,857,596 | 1,318,546 | . | . | . | . |
| 327 Employees Retirement System of Texas | 945,479 | . | 736,759 | 208,720 | . | . | . | . |
| 332 Tex as Department of Housing and Community Affairs | 399,416 | . | 75,040 | 317 ,591 | . | 150 | . | 6,635 |
| 357 Office of Rural Community Affairs | 792,667 | 742,667 | . | 50,000 | . | . | . | . |
| 362 T exas Lottery Commission | 1,034,073 | 155,846 | 51,732 | . | . | 538 | . | 825,957 |
| 370 Texas Residential Construction Commission | 2,835 | . | 2,765 | . | . | . | . | 71 |
| 401 Adjutant General's Department | 181,069 | . | 20,803 | 2,135 | . | 2,317 | 129,675 | 26,139 |
| 403 Texas Veterans Commission | 135,058 | . | 52,874 | . | . | 81,180 | . | 1,004 |
| 405 Texas Department of Public Safety | 2,169,221 | 431,447 | 1,694,775 | 27,132 | . | 2,231 | . | 13,636 |
| 411 Texas Commission on Fire Protection | 3,150 | . | . | 3,150 | . | . | . | . |
| 454 Texas Department of Insurance | 64,914 | . | 64,37 0 | . | . | 544 | . | . |
| 455 Railroad Commission of Texas | 2,090,425 | . | 864,974 | . | . | 15,610 | . | 1,209,841 |
| 458 Texas Alcoholic Beverage Commission | 436,666 | . | 404,014 | . | . | 32,247 | . | 404 |
| 466 Office of Consumer Credit Commissioner | 85 | . | . | . | . | . | . | 85 |
| 477 Commission on State Emergency Communications | 3,170,417 | 3,170,417 | . | . | . | . | . | . |
| 479 State Office of Risk Mana gement | 140,696 | . | 140,696 | . | . | . | . | . |
| 503 Texas Medical Board | 1,907 | . | 10 | . | . | . | . | 1,897 |
| 504 State Board of Dental Examiners | 3,008 | . | 3,008 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 8,497 | . | 8,497 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 34 | . | . | . | . | . | . | 34 |
| 527 Texas Cancer Council | 68,600 | . | . | 68,237 | . | . | . | 363 |
| 529 Health and Human Services Commission | 61,915,057 | 83,978 | 2,380,123 | 59,413,307 | . | 12,822 | . | 24,828 |
| 530 Department of Family and Protective Services | 5,610,311 | . | 2,591,202 | 2,995,412 | . | 20,366 | . | 3,330 |
| 537 Department of State Health Services | 23,415,846 | 405,959 | 1,398,234 | 19,952,053 | . | 1,604,825 | . | 54,776 |
| 538 Department of Assistive and Rehabilitative Services | 4,385,018 | . | 636,469 | 3,742,348 | . | 417 | . | 5,784 |
| 539 Department of Aging and Disability Services | 58,945,897 | 3,460,918 | 1,609,114 | 53,450,092 | . | 349,675 | 74,372 | 1,726 |
| 551 Department of Agriculture | 337,878 | 214,771 | 73,330 | 49,176 | . | . | . | 600 |
| 554 Texas Animal Health Commission | 14,078 | . | . | . | . | . | . | 14,078 |
| 555 Texas Cooperative Extension | 61,658 | . | 59,600 | . | . | 1,667 | . | 392 |
| 556 Texas Agricultural Experiment Station | 56,951 | . | 47,999 | . | . | 8,388 | . | 563 |
| 576 Texas Forest Service | 423,858 | 237,176 | 144,353 | . | . | 41,687 | . | 641 |
| 582 Texas Commission on En vironmental Quality | 1,111,372 | 702,759 | 209,431 | . | . | 772 | . | 198,409 |
| 601 Texas De partment of Transportation | 31,771,300 | 3,842,614 | 2,724,607 | 1,082,821 | 18,594,588 | 4,860,397 | . | 666,272 |
| 665 Texas Juvenile Probation Commission | 807,020 | 807,020 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 48,798 | . | . | . | . | . | . | 48,798 |
| 696 Texas Department o f Criminal Justice | 6,576,835 | 619,254 | 2,036,192 | . | . | 188,846 | . | 3,732,544 |
| 701 Texa s Education Agency | 88,224,757 | 87,873,520 | 4,044 | 347,194 | . | . | . | . |
| 704 Pub lic Community/Junior Colleges | 10,170,124 | 10,170,124 | . | . | . | . | . | . |
| 711 Texas A&M University (Ma in University) | 9,138 | . | . | . | . | 9,138 | . | . |
| 714 University of Texas at Arlington | 12,155 | . | 280 | 11,875 | . | . | . | . |
| 715 Prairie View A&M University | 8,550 | . | . | 8,550 | . | . | . | . |
| 716 Texas Engineering Extension Service | 515 | . | 515 | . | . | . | . | . |
| 719 Texas State Technical College System | 739,579 | . | 588,078 | 2,200 | . | 12,770 | 5,690 | 130,841 |
| 721 University of Texas at Austin | 190,399 | . | 189,213 | . | . | . | . | 1,186 |
| 731 Texas Woman's University | 26,486 | . | 17,654 | 8,832 | . | . | . | . |
| 733 Texas Tech University | 9,606 | . | . | 7,430 | . | . | . | 2,176 |
| 734 Lamar University | 255 | . | . | . | . | 100 | . | 155 |
| 739 Texas Tech University Health Sciences Center | 225 | . | . | . | . | . | . | 225 |
| 743 University of Texas at San Antonio | 62,876 | . | 62,876 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 364 | . | 364 | . | . | . | . | . |
| 750 University of Texas at Tyler | 1,088,058 | . | 990,325 | 63,560 | . | 27,014 | 1,600 | 5,560 |
| 751 Texas A&M University-Commerce | 53,499 | . | 53,374 | . | . | . | . | 125 |
| 752 University of North Texas | 66,442 | . | 6,483 | 59,959 | . | . | . | . |
| 753 Sam Houston State University | 14,192 | . | 8,552 | 2,375 | . | . | . | 3,264 |
| 754 Texas State University-San Marcos | 7,449 | . | 5,449 | . | . | . | . | 2,000 |
| 755 Ste phen F. Austin State University | 62,468 | . | 29,238 | 4 ,750 | . | . | . | 28,480 |
| 760 Te xas A&M University-Corpus Christi | 132 | . | 132 | . | . | . | . | . |
| 764 Texas A&M Universit y-Texarkana | 16,247 | . | 3,757 | . | . | 7,537 | . | 4,953 |
| 771 Texas School for t he Blind and Visually Impaired | 283 | . | . | . | . | . | . | 283 |
| 781 Texas Higher Education Coordinating Board | 2,551,341 | 877,051 | . | 1,445,091 | . | . | . | 229,199 |
| 785 University of Texas Health Center at Tyler | 442,610 | . | 442,610 | . | . | . | . | . |
| 788 Lamar State College-Port Arthur | 500 | . | . | . | . | 500 | . | . |
| 789 Lamar Institute of Technology | 760 | . | . | . | . | 760 | . | 0 |
| 802 Parks and Wildlife Department | 543,582 | 116,864 | 190,038 | . | . | 99,158 | 83,578 | 53,945 |
| 813 Texas Commission on the Arts | 12,794 | . | . | 12,794 | . | . | . | . |
| 902 Comptroller-State Fiscal | 1,768,816 | 535,192 | 408,438 | 6,333 | . | . | . | 818,853 |
| 907 Comptroller-State Energy Conservation Office | 7,591 | 7,591 | . | . | . | . | . | . |
| County Total | 401,320,265 | 115,229,439 | 48 ,134,805 | 201,964,787 | 18,594,588 | 7,432,844 | 294,915 | 9,668,886 |