Howard County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 28,486 | . | 24,766 | . | . | 3,493 | . | 227 |
| 102 House of Representatives | 695 | . | 590 | . | . | 105 | . | . |
| 212 Office of Court Administration | 21,107 | 21,107 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 387,637 | 82,553 | 303,705 | . | . | . | . | 1,379 |
| 302 Attorney General | 5,027,351 | 880 | 10,410 | 4,933,353 | . | . | . | 82,709 |
| 303 Texas Building and Procurement Commission | 11 | . | . | . | . | . | . | 11 |
| 304 Comptroller of Public Accounts | 528 | . | . | . | . | . | . | 528 |
| 305 General Land Office | 210,669 | . | 63,663 | . | . | 146,007 | . | 1,000 |
| 306 Texas State Library and Archives Commission | 3,847 | 3,847 | . | . | . | . | . | . |
| 307 Secretary of State | 40,205 | 35,468 | . | 4,338 | . | 400 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 22,916 | . | . | . | . | . | . | 22,916 |
| 320 Texas Workforce Commission | 702,704 | . | 27,132 | 668,566 | . | 1,808 | . | 5,198 |
| 323 Teacher Retirement System of Texas | 4,878,120 | . | 4,502,000 | 376,120 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,442,771 | . | 881,002 | 561,769 | . | . | . | . |
| 357 Office of Rural Community Affairs | 195,199 | 190,199 | . | 5,000 | . | . | . | . |
| 362 Texas Lottery Commission | 1,582,472 | 23,301 | . | . | . | . | . | 1,559,171 |
| 401 Adjutant General's Department | 435 | . | 435 | . | . | . | . | . |
| 403 Texas Veterans Commission | 19,764 | . | 19,764 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 868,871 | 10 2,857 | 751,902 | . | . | 7,836 | 5,575 | 701 |
| 454 Texas Department of Insurance | 9,575 | . | . | . | . | . | . | 9,575 |
| 455 Railroad Commission of Texas | 27,699 | . | 27,699 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 79,756 | . | 79,718 | . | . | 38 | . | . |
| 477 Commission on State Emergency Communications | 126,663 | 126,663 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 153,388 | . | 153,388 | . | . | . | . | . |
| 503 Texas Medical Board | -750 | . | -750 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 16 | . | . | . | . | . | . | 16 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 23,816,191 | . | 1,357,604 | 22,443,287 | . | 9,023 | . | 6,276 |
| 530 Department of Family and Protective Services | 926,659 | . | 827,818 | 91,679 | . | 7,163 | . | . |
| 537 Department of State Health Services | 27,925,724 | 40,488 | 21,544,138 | 6,047,467 | . | 213,625 | . | 80,006 |
| 538 Department of Assistive and Rehabilitative Services | 1,703,654 | . | 220,975 | 1,476,564 | . | 600 | . | 5,516 |
| 539 Department of Aging and Disability Services | 12,847,389 | . | 241,115 | 12,605,221 | . | 624 | . | 428 |
| 551 Department of Agriculture | 17,363 | . | . | 17,017 | . | . | . | 346 |
| 554 Texas Animal Health Commission | 10,750 | . | . | . | . | . | . | 10,750 |
| 555 Texas Cooperative Extension | 21,351 | . | 21,351 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 31 | . | 31 | . | . | . | . | . |
| 580 Texas Water Development Board | -37,506 | -37,506 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 43,976 | . | 43,976 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,760 | 11,234 | . | 7,526 | . | . | . | . |
| 601 Texas Department of Transportation | 19,200,950 | 1,791,569 | 1,273,633 | 10,022 | 12,872,573 | 3,229,787 | 130 | 23,237 |
| 665 Texas Juvenile Probation Commission | 3 32,080 | 332,080 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 166,475 | . | 133,004 | . | . | 33,277 | . | 194 |
| 696 Texas Department of Criminal Justice | 3,526,097 | 234,711 | 3,291,051 | . | . | . | . | 335 |
| 701 Texas Education Agency | 21,853,725 | 21,853,725 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 10,691,060 | 10,691,060 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 5,984 | . | 5,984 | . | . | . | . | . |
| 719 Texas State Technical College System | 3,562 | . | 37 | 3,525 | . | . | . | . |
| 733 Texas Tech University | 61,542 | . | 53,419 | 8,123 | . | . | . | . |
| 737 Angelo State University | 3,138 | . | 3,138 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 81,655 | . | 79,610 | 2,045 | . | . | . | . |
| 754 Texas State University-San Marcos | 2,940 | . | 2,940 | . | . | . | . | . |
| 757 West Texas A&M University | 57,690 | . | 57,690 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 41 | . | 41 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 922 | . | 600 | . | . | . | . | 322 |
| 772 Texas School for the Deaf | 756 | . | 756 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 617,911 | 560,285 | . | 57,610 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 221,802 | 47,576 | 165,011 | . | . | 7,863 | . | 1,352 |
| 902 Comptroller-State Fiscal | 517,883 | 81, 577 | 325,496 | 4,000 | . | . | . | 106,811 |
| County Total | 140,470,841 | 36,193,674 | 36,494,990 | 49,323,230 | 12,872,573 | 3,661,650 | 5,705 | 1,91 9,019 |