Harrison County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 121 | . | . | . | . | 121 | . | . |
| 212 Office of Court Administration | 266,370 | 35,488 | 229,704 | . | . | 1,133 | . | 45 |
| 226 Court of Appeals-Sixth Court of Appeals District | 109,223 | . | 109,223 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 379,629 | 75,925 | 303,185 | . | . | . | . | 520 |
| 302 Attorney General | 8,108,838 | 45,650 | 44,831 | 7,668,960 | . | 188,814 | . | 160,584 |
| 304 Comptroller of Public Accounts | 1,411 | . | . | . | . | . | . | 1,411 |
| 305 General Land Office | 968,355 | . | . | . | . | . | . | 968,355 |
| 306 Texas State Library and Archives Commission | 4,935 | 3,584 | . | 1,351 | . | . | . | . |
| 307 Secretary of State | 7,285 | . | . | 6,285 | . | 1,000 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 93,951 | . | . | . | . | . | . | 93,951 |
| 320 Texas Workforce Commission | 2,385,016 | 1,915 | 94,956 | 2,284,963 | . | . | . | 3,181 |
| 323 Teacher Retirement System of Texas | 3,651,380 | . | 2,942,952 | 708,428 | . | . | . | . |
| 327 Employees Retirement System of Texas | 441,518 | . | 374,413 | 67,105 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 37,056 | . | . | 32,400 | . | . | . | 4,656 |
| 357 Office of Rural Community Affairs | 154,068 | 103,768 | . | 50,300 | . | . | . | . |
| 362 Texas Lottery Commission | 175,836 | . | . | . | . | . | . | 175,836 |
| 401 Adjutant General's Department | 2, 368 | . | . | . | . | 2,368 | . | . |
| 403 Texas Veterans Commission | 77,414 | . | 76,470 | . | . | 553 | . | 391 |
| 405 Texas Department of Public Safety | 1,098,475 | 66,428 | 1,022,808 | . | . | 5,883 | . | 3,356 |
| 455 Railroad Commission of Texas | 83,175 | . | 45,691 | . | . | . | . | 37,484 |
| 458 Texas Alcoholic Beverage Commission | 2,329 | . | 2,329 | . | . | . | . | . |
| 479 State Office of Risk Management | 53,579 | . | 53,579 | . | . | . | . | . |
| 503 Texas Medical Board | 515 | . | . | . | . | 215 | . | 300 |
| 507 Board of Nurse Examiners | 5 | . | . | . | . | . | . | 5 |
| 529 Health and Human Services Commission | 29,200,388 | . | 956,105 | 28,235 ,734 | . | 6,293 | . | 2,256 |
| 530 Department of Family and Protective Services | 3,367,245 | . | 1,710,833 | 1,645,108 | . | 11,304 | . | 0 |
| 537 Department of State Health Services | 2,121,529 | 106,641 | 5 ,016 | 2,005,118 | . | 461 | . | 4,293 |
| 538 Department of Assistive and Rehabilitative Services | 448,184 | . | 168,998 | 276,256 | . | 50 | . | 2,880 |
| 539 Department of Aging and Disability Services | 16,780,759 | . | 611,836 | 16,168,823 | . | . | . | 100 |
| 551 Department of Agriculture | 159,190 | . | 63,830 | 95,360 | . | . | . | . |
| 554 Texas Animal Health Commission | 47,779 | . | 47,779 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 96,571 | . | 96,571 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 43 | . | 43 | . | . | . | . | . |
| 576 Texas Forest Service | 375,928 | 71,243 | 305,541 | -2,148 | . | 1,292 | . | . |
| 582 Texas Commission on Environmental Quality | 957,708 | . | 33,270 | . | . | . | . | 924,438 |
| 601 Texas Department of Transportation | 26,420,871 | 545,560 | 2,263,884 | 12,878 | 21,760,222 | 1,809,790 | . | 28,537 |
| 665 Texas Juvenile Probation Commission | 777,674 | 777,674 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 4,935 | . | 4,935 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,227,138 | 94,631 | 1,124,750 | . | . | 7,702 | . | 55 |
| 701 Texas Education Agency | 35,258,455 | 34,527,093 | 1,386 | 729,976 | . | . | . | . |
| 711 Texas A&M University (Main University) | 1,697 | . | 1,697 | . | . | . | . | . |
| 714 University of Texas at Arlington | 5,041 | . | 291 | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | 13,575 | . | . | 13,500 | . | . | . | 75 |
| 719 Texas State Technical College System | 2,430,020 | . | 2,317,171 | 43,578 | . | 72,098 | -41,052 | 38,225 |
| 721 University of Texas at Austin | 17,502 | . | 17,192 | . | . | . | . | 310 |
| 723 University of Texas Medical Branch at Galveston | 2,162 | . | 2,162 | . | . | . | . | . |
| 724 University of Texas at El Paso | 385 | . | . | . | . | 385 | . | . |
| 731 Texas Woman's University | 9,853 | . | 1,106 | 8,747 | . | . | . | . |
| 732 Texas A&M University-Kingsville | 57,510 | . | 57,510 | . | . | . | . | . |
| 737 Angelo State University | 164 | . | . | . | . | . | . | 1 64 |
| 739 Texas Tech University Health Sciences Center | 12,277 | . | 12,277 | . | . | . | . | . |
| 750 University of Texas at Tyler | 316,287 | . | 302,037 | 14,250 | . | . | . | . |
| 751 Texas A&M University-Commerce | 15,095 | . | 5 ,598 | . | . | . | 9,497 | . |
| 752 University of North Texas | 25,252 | . | 3,877 | 21,375 | . | . | . | . |
| 753 Sam Houston State University | 6,493 | . | 244 | 4,750 | . | . | . | 1,499 |
| 755 Stephen F. Austin State University | 75,351 | . | 70,976 | 2,375 | . | . | . | 2,000 |
| 759 University of Houston-Clear Lake | 5,633 | . | 5,558 | . | . | . | . | 75 |
| 760 Texas A&M University-Corpus Christi | 57 | . | 57 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 2,300 | . | . | . | . | 2,300 | . | . |
| 764 Texas A&M University-Texarkana | 644 | . | 117 | . | . | . | . | 526 |
| 781 Texas Higher Education Coordinating Board | 3,946,423 | 541,439 | . | 2,796,450 | . | . | . | 608,534 |
| 802 Parks and Wildlife Department | 1,024,353 | 14,300 | 898,352 | . | . | 90,148 | 1,449 | 20,104 |
| 808 Texas Historical Commission | 793,415 | 789,882 | 410 | 3,000 | . | . | . | 124 |
| 813 Texas Commission on the Arts | 21,317 | . | . | 21,317 | . | . | . | . |
| 902 Comptroller-State Fiscal | 469,583 | 233,946 | . | 7,000 | . | . | . | 228,638 |
| County Total | 144, 599,637 | 38,035,167 | 16,391,549 | 62,927,988 | 21,760,222 | 2,201,910 | -30,106 | 3,312,906 |