Kaufman County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 300 | . | . | . | . | 300 | . | . |
| 102 House of Representatives | 39,217 | . | 33 ,355 | . | . | 4,962 | . | 900 |
| 212 Office of Court Administration | 182,772 | 182,772 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 639,566 | 128,595 | 508,331 | . | . | . | . | 2,640 |
| 300 Governor-Fiscal | 132,305 | 88,347 | . | 43,958 | . | . | . | . |
| 302 Attorney General | 13,852,666 | 42,258 | 176,475 | 13,453,547 | . | . | . | 180,387 |
| 304 Comptroller of Public Accounts | 136,516 | . | 134,311 | . | . | . | . | 2,205 |
| 305 General Land Office | 3,639,892 | . | . | . | . | . | . | 3,639,892 |
| 306 Texas State Library and Archives Commission | 14,723 | 7,477 | . | 7,246 | . | . | . | . |
| 307 Secretary of State | 38,287 | . | . | 33,787 | . | 4,500 | . | . |
| 312 State Securities Board | 1,276 | . | . | . | . | . | . | 1,276 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 31,696 | . | . | . | . | . | . | 31,696 |
| 320 Texas Workforce Commission | 6, 482,280 | . | 150,022 | 6,315,110 | . | . | . | 17,148 |
| 323 Teacher Retirement System of Texas | 14 ,792,515 | . | 13,845,812 | 946,703 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,568,426 | . | 1,241,096 | 327,330 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 305,620 | 287,588 | . | . | . | . | . | 18,032 |
| 357 Office of Rural Community Affairs | 655,274 | 655,274 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 723,948 | 22 | . | . | . | . | . | 723,926 |
| 370 Texas Residential Construction Commission | 900 | . | 900 | . | . | . | . | . |
| 401 Adjutant General's Department | 24,725 | . | 16,079 | . | . | 8,646 | . | . |
| 403 Texas Veterans Commission | 78,394 | . | 78,394 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 2,416,643 | 348,739 | 2,023,465 | . | . | 11,756 | . | 32,684 |
| 411 Texas Commission on Fire Protection | 43,654 | . | . | 8,654 | . | . | . | 35,000 |
| 455 Railroad Commission of Texas | 47,059 | . | 32,979 | . | . | . | . | 14,080 |
| 457 Texas State Board of Public Accountancy | 1,700 | . | 1,700 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 141,522 | . | 141,522 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 40 | . | . | . | . | . | . | 40 |
| 469 Credit Union Department | 55,481 | . | 55,481 | . | . | . | . | . |
| 476 Texas Racing Commission | 41,787 | . | . | . | . | . | . | 41,787 |
| 479 State Office of Risk Management | 160,643 | . | 160,643 | . | . | . | . | . |
| 503 Texas Medical Board | 83 | . | . | . | . | . | . | 83 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 41,185,778 | . | 2,134,899 | 38,799,268 | . | 246,049 | . | 5,562 |
| 530 Department of Family and Protective Services | 2,820,201 | . | 1,365,241 | 1,445,320 | . | 9,259 | . | 380 |
| 537 De partment of State Health Services | 29,441,894 | . | 21,473,112 | 7,56 6,647 | . | 333,166 | . | 68,969 |
| 538 Department of Assistive and Rehabilitative Services | 814,705 | . | 42,665 | 772,040 | . | . | . | . |
| 539 Department of Aging and Disability Services | 20,888,340 | . | 331,524 | 20, 541,580 | . | 15,232 | . | 4 |
| 551 Department of Agriculture | 230,580 | . | 67,555 | 162,982 | . | 43 | . | . |
| 554 Texas Animal Health Commission | 33,390 | . | 33,390 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 28 | . | 28 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 6,457 | . | 82 | . | . | 6,375 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 446 | . | . | . | . | 446 | . | . |
| 576 Texas Forest Service | 87,561 | 87,244 | 59 | . | . | 258 | . | . |
| 582 Texas Commission on Environmental Quality | 134,397 | . | 23,538 | 83,734 | . | . | . | 27,125 |
| 601 Texas Department of Transportation | 36,806,399 | 309,695 | 8,359,073 | 655,521 | 25,894,751 | 1,396,450 | 1,584 | 189,325 |
| 665 Texas Juvenile Probation Commission | 476,874 | 476,874 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 249,322 | . | 246,159 | . | . | 1,950 | . | 1,213 |
| 696 Texas Department of Criminal Justice | 2,894,748 | 231,648 | 2,143,996 | . | . | 480,171 | . | 38,934 |
| 701 Texas Education Agency | 90,497,853 | 90,471,569 | 1,339 | 24,945 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 7,387 | . | . | . | . | 3,640 | . | 3,747 |
| 713 Tarleton State University | 12,865 | . | 2,890 | 9,500 | . | . | . | 475 |
| 714 University of Texas at Arlington | 100,883 | . | 83,349 | 16,231 | . | 1,303 | . | . |
| 715 Prairie View A&M University | 632 | . | 126 | . | . | . | . | 506 |
| 716 Texas Engineering Extension Service | 24,464 | . | 24,464 | . | . | . | . | . |
| 719 Texas State Technical College System | 3,006 | . | . | . | . | 701 | . | 2,305 |
| 721 University of Texas at Austin | 5,609 | . | 4,559 | . | . | . | . | 1,050 |
| 724 University of Texas at El Paso | 51,845 | . | 51,845 | . | . | . | . | . |
| 727 Texas Transportation Institute | 4,004 | . | 4,004 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 174,155 | . | 174,155 | . | . | . | . | . |
| 731 Texas Woman's University | 18,823 | . | 0 | 18,756 | . | 67 | . | . |
| 734 Lamar University | 1,044 | . | . | . | . | . | . | 1,044 |
| 735 Midwestern State University | 4,309 | . | 4,309 | . | . | . | . | . |
| 738 University of Texas at Dallas | 45,567 | . | 45,567 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 350 | . | . | . | . | . | . | 350 |
| 750 University of Texas at Tyler | 19,798 | . | 798 | 19,000 | . | . | . | . |
| 751 Texas A&M University-Commerce | 11,286 | . | . | . | . | . | 11,286 | . |
| 752 University of North Texas | 8 8,099 | . | 45,406 | 42,693 | . | . | . | . |
| 753 Sam Houston State University | 32,722 | . | 12,900 | 19,000 | . | . | . | 822 |
| 754 Texas State University-San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 71,821 | . | 71,821 | . | . | . | . | . |
| 757 West Texas A&M University | 50 | . | . | . | . | . | . | 50 |
| 759 University of Houston-Clear Lake | 10,725 | . | . | . | . | . | 10,725 | . |
| 760 Texas A&M University-Corpus Christi | 209 | . | 109 | . | . | . | . | 100 |
| 761 Texas A&M International University | 130 | . | . | . | . | . | . | 130 |
| 763 University of North Texas Health Science Center at Fort | 7,200 | . | 7,200 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 100 | . | . | . | . | . | . | 100 |
| 772 Texas School for the Deaf | 452 | . | . | 452 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 186,591 | 2,217 | . | 184,268 | . | . | . | 106 |
| 785 University of Texas Health Center at Tyler | 30,600 | . | 30,600 | . | . | . | . | . |
| 787 Lamar State College-Orange | 42 | . | . | . | . | 42 | . | . |
| 788 Lamar State College-Port Arthur | 100 | . | . | . | . | . | . | 100 |
| 802 Parks and Wildlife Department | 420,564 | 23,266 | 81,884 | 4,880 | . | 291,204 | . | 19,330 |
| 809 State Preservation Board | 369 | . | . | . | . | . | . | 369 |
| 813 Texas Commission on the Arts | 1,950 | . | . | 1,950 | . | . | . | . |
| 902 Comptroller-State Fiscal | 716,521 | 268,265 | . | 3,865 | . | . | . | 444,390 |
| County Total | 274,874,354 | 93,611,850 | 55,469,411 | 91,508,967 | 25 ,894,751 | 2,816,519 | 23,595 | 5,549,262 |