Johnson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 69,868 | . | 69,535 | . | . | 108 | . | 225 |
| 102 House of Representatives | 122,300 | . | 115,396 | . | . | 6,904 | . | . |
| 212 Office of Court Administration | 92,306 | 92,306 | . | . | . | . | . | . |
| 222 Court of Appeals-Second Court of Appeals District | 94,028 | . | 94,028 | . | . | . | . | . |
| 225 Court of Appeals-Fifth Court of Appeals District | 57,367 | . | 57,367 | . | . | . | . | . |
| 230 Court of Appeals-Tenth Court of Appeals District | 58,760 | . | 58,760 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 963,422 | 211,749 | 750,079 | . | . | . | . | 1,594 |
| 300 Governor-Fiscal | 229,152 | 35,452 | . | 193,700 | . | . | . | . |
| 302 Attorney General | 22,095,018 | 34,022 | 400,483 | 21,461,844 | . | . | . | 198,669 |
| 304 Comptroller of Public Accounts | 200,302 | . | 197,458 | . | . | . | . | 2,844 |
| 305 General Land Office | 1,549,274 | . | . | . | . | . | . | 1,549,274 |
| 306 Texas State Library and Archives Commission | 14,183 | 7,066 | 1,443 | 5,674 | . | . | . | . |
| 307 Secretary of State | 51,383 | 3,668 | . | 47,715 | . | . | . | . |
| 312 State Securities Board | 53,830 | . | 53,830 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 44,146 | . | . | . | . | . | . | 44,146 |
| 320 Texas Workforce Commission | 8,243,027 | . | 542,309 | 7,670,857 | . | . | . | 29,861 |
| 323 Teacher Retirement System of Texas | 7,781,922 | . | 6,632,444 | 1,149,478 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,615,148 | . | 741,207 | 873,940 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 815,870 | 284,994 | 161,652 | 359,468 | . | . | . | 9,756 |
| 357 Office of Rural Community Affairs | 736,971 | 736,971 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,445,647 | 17,860 | . | . | . | . | . | 1,427,787 |
| 370 Texas Residential Construction Commission | 450 | . | 450 | . | . | . | . | . |
| 401 Adjutant General's Department | 587,567 | . | 571,424 | . | . | 15,728 | . | 416 |
| 403 Texas Veterans Commission | 87,112 | . | 86,733 | . | . | . | . | 379 |
| 405 Texas Department of Public Safety | 1,893,240 | 446,664 | 1,408,540 | . | . | 5,596 | 28,580 | 3,860 |
| 411 Texas Commission on Fire Protection | 14,261 | . | . | 14 ,261 | . | . | . | . |
| 451 Texas Department of Banking | 68,963 | . | 68,938 | . | . | . | . | 25 |
| 452 Texas Department of Licensing and Regulation | 64,979 | . | 64,979 | . | . | . | . | . |
| 454 Texas Department of Insurance | 562,162 | . | 561,163 | . | . | 999 | . | . |
| 458 Texas Alcoholic Beverage Commission | 52,934 | . | 52,934 | . | . | . | . | . |
| 479 State Office of Risk Management | 30,496 | . | 30,496 | . | . | . | . | . |
| 503 Texas Medical Board | 128 | . | . | . | . | . | . | 128 |
| 512 State Board of Podiatric Medical Examiners | 2,873 | . | 2,873 | . | . | . | . | . |
| 529 Health and Human Services Commission | 46,981,177 | . | 1,829,9 52 | 45,109,183 | . | 21,685 | . | 20,357 |
| 530 Department of Family and Protective Services | 4,328,260 | . | 3,152,286 | 1,149,416 | . | 23,315 | . | 3,244 |
| 537 Department of State Health Services | 3,413,650 | . | 896,265 | 2,501,159 | . | 6,324 | . | 9,902 |
| 538 Department of Assistive and Rehabilitative Services | 1,642,628 | . | 590,057 | 1,051,514 | . | 527 | . | 529 |
| 539 Department of Aging and Disability Services | 45,086,634 | . | 436,602 | 44,648,759 | . | 1,247 | . | 26 |
| 551 Department of Agriculture | 1,054, 173 | . | 68,386 | 960,315 | . | 24,873 | . | 600 |
| 554 Texas Animal Health Commission | 82,940 | . | 82,277 | . | . | 634 | . | 30 |
| 555 Texas Cooperative Extension | 40,463 | . | 40,463 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 1,369 | . | 98 | . | . | 946 | . | 325 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 2,911 | . | . | . | . | 2,841 | . | 70 |
| 576 Texas Forest Service | 178,754 | 178,754 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 461,370 | . | 243,547 | 134,170 | . | 6,276 | . | 7 7,376 |
| 592 Soil and Water Conservation Board | 79,982 | 24,597 | . | 54,327 | . | 1,058 | . | . |
| 601 Texas Department of Transportation | 61,126,796 | 398,781 | 6,737,367 | 490,300 | 50,029,442 | 3,045,079 | 42,494 | 383,333 |
| 665 Texas Juvenile Probation Commission | 695,200 | 666,770 | 28,049 | . | . | . | . | 381 |
| 694 Texas Youth Commission | 247,802 | . | 99,825 | . | . | 850 | . | 147,127 |
| 696 Texas Department of Criminal Justice | 12,822,808 | 1,023,352 | 713,178 | . | . | 2 96,062 | . | 10,790,216 |
| 701 Texas Education Agency | 133,165,010 | 133,162,985 | 2,025 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 267 | . | . | . | . | 247 | . | 20 |
| 711 Texas A&M University (Main University) | 4,241 | . | 4,241 | . | . | . | . | . |
| 713 Tarleton State University | 123,667 | . | 65,721 | 52,625 | . | 1,796 | . | 3,525 |
| 714 University of Texas at Arlington | 1,111,173 | . | 1,021,560 | 77,238 | . | 9,910 | . | 2,465 |
| 715 Prairie View A&M University | 9,500 | . | . | 9,500 | . | . | . | . |
| 719 Texas State Technical College System | 89,860 | . | 81,454 | . | . | 2,305 | 3,240 | 2,861 |
| 721 University of Texas at Austin | 6,962 | . | 357 | . | . | 195 | . | 6,410 |
| 729 University of Texas Southwestern Medical Center at Dalla | 19,631 | . | 19,631 | . | . | . | . | . |
| 731 Texas Woman's University | 91,19 3 | . | 541 | 5,885 | . | 84,765 | . | 2 |
| 732 Texas A&M University-Kingsville | 7,098 | . | . | . | . | 389 | . | 6,709 |
| 733 Texas Tech University | 69 | . | . | . | . | 69 | . | . |
| 734 Lamar University | 49,479 | . | 49,479 | . | . | . | . | . |
| 735 Midwestern State University | 6,965 | . | . | . | . | . | 5,374 | 1,591 |
| 737 Angelo State University | 8,105 | . | . | . | . | 117 | . | 7,988 |
| 738 University of Texas at Dallas | 10,751 | . | 6,0 01 | 4,750 | . | . | . | . |
| 743 University of Texas at San Antonio | 8,297 | . | 3,547 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 20,329 | . | . | . | . | . | 20,329 | . |
| 747 University of Texas at Brownsville | 5,662 | . | . | . | . | . | 5,662 | . |
| 750 University of Texas at Tyler | 183 | . | . | . | . | 183 | . | . |
| 752 University of North Texas | 149,655 | . | 92,336 | 57,319 | . | . | . | . |
| 753 Sam Houston State University | 11,639 | . | 4,795 | 4,750 | . | 72 6 | . | 1,369 |
| 754 Texas State University-San Marcos | 955 | . | 874 | . | . | 81 | . | . |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 3,770 | . | 2,749 | . | . | 621 | . | 400 |
| 760 Texas A&M University-Corpus Christi | 129 | . | 129 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 280,257 | . | 278,417 | . | . | 1,815 | . | 25 |
| 769 University of North Texas System | 55,726 | . | 55,726 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 532 | . | 420 | . | . | . | . | 112 |
| 772 Texas School for the Deaf | 419 | . | . | 419 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 811,510 | 13,017 | . | 785,836 | . | . | . | 12,657 |
| 787 Lamar State College-Orange | 1,630 | . | . | . | . | 1,528 | . | 102 |
| 802 Parks and Wildlife Department | 1,510,316 | 189,979 | 427,020 | . | . | 48,723 | 813,273 | 31,322 |
| 808 Texas Historical Commission | 2,114,173 | 2,004,322 | . | 17,420 | . | 92,431 | . | . |
| 809 State Preservation Board | 1,500 | . | . | . | . | . | . | 1,500 |
| 902 Comptroller-State Fiscal | 960,719 | 413,213 | 66,596 | -1,395 | . | . | . | 482,305 |
| County Total | 368,588,378 | 139,946,522 | 29,826,492 | 128,895,175 | 50,029,442 | 3,706,952 | 918,952 | 15,264,843 |