Lamar County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 27 | . | . | . | . | 27 | . | . |
| 102 House of Representatives | 64,737 | . | 64,5 04 | . | . | 233 | . | . |
| 212 Office of Court Administration | 82,262 | 82,262 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 524,906 | 132,079 | 391,060 | . | . | . | . | 1,767 |
| 300 Governor-Fiscal | 283,114 | 87,981 | . | 195,133 | . | . | . | . |
| 302 Attorney General | 9,022,314 | 40,051 | 1,072,422 | 7,791,307 | . | 8,225 | . | 110,309 |
| 304 Comptroller of Public Accounts | 1,275 | . | . | . | . | . | . | 1,275 |
| 305 General Land Office | 189,068 | . | 4,545 | . | . | . | . | 184,524 |
| 306 Texas State Library and Archives Commission | 4,081 | 4,081 | . | . | . | . | . | . |
| 307 Secretary of State | 9,440 | . | . | 8,940 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 54,507 | . | . | . | . | . | . | 54,507 |
| 320 Texas Workforce Commission | 4,288,559 | 1,236,389 | 98,614 | 2,948,079 | . | 400 | . | 5,077 |
| 323 Teacher Retirement System of Texas | 6,256,017 | . | 5,939,844 | 316,173 | . | . | . | . |
| 327 Employees Retirement System of Texas | 679,331 | . | 518,383 | 160,669 | . | . | . | 279 |
| 332 Texas Department of Housing and Community Affairs | 421,160 | 375,960 | . | . | . | . | . | 45,200 |
| 357 Office of Rural Community Affairs | 268,741 | 268,741 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 163,132 | 61,957 | . | . | . | . | . | 101,175 |
| 401 Adjutant General's Department | 233,228 | . | 182,136 | 1,430 | . | 49,132 | . | 530 |
| 403 Texas Veterans Commission | 5 02 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 783,302 | 36,141 | 719,645 | . | . | 20,116 | . | 7,400 |
| 458 Texas Alcoholic Beverage Commission | 36,222 | . | 36,222 | . | . | . | . | . |
| 479 State Office of Risk Management | 49,768 | . | 49,768 | . | . | . | . | . |
| 503 Texas Medical Board | 56 | . | . | . | . | . | . | 56 |
| 527 Texas Cancer Council | 63,540 | . | . | 63,540 | . | . | . | . |
| 529 Health and Human Services Commission | 29,042,633 | . | 1,480,610 | 27,446,55 9 | . | 84,757 | . | 30,707 |
| 530 Department of Family and Protective Services | 2,376,827 | . | 1,060,854 | 1,308,981 | . | 6,992 | . | 0 |
| 537 Department of State Health Services | 2,518,344 | 619,053 | 57,37 1 | 1,834,652 | . | 5 | . | 7,263 |
| 538 Department of Assistive and Rehabilitative Services | 695,813 | . | 247,117 | 448,696 | . | . | . | . |
| 539 Department of Aging and Disability Services | 15,614,079 | . | 971, 351 | 14,642,576 | . | 152 | . | . |
| 551 Department of Agriculture | 231,758 | . | . | 231,758 | . | . | . | . |
| 554 Texas Animal Health Commission | 108,155 | . | 58,803 | . | . | . | . | 49,352 |
| 555 Texas Cooperative Extension | 83,549 | . | 83,549 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 49 | . | 49 | . | . | . | . | . |
| 576 Texas Forest Service | 138,243 | 137,049 | 75 | . | . | 1,119 | . | 0 |
| 592 Soil and Water Conservation Board | 32,996 | 17,028 | 15,461 | 488 | . | 20 | . | . |
| 601 Texas Department of Transportation | 21,605,325 | 148,156 | 6,345,995 | 15,999 | 8,863,634 | 5,959,673 | 65,714 | 206,153 |
| 665 Texas Juvenile Probation Commission | 278,055 | 278,055 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 3,735,325 | 439,949 | 3,184,806 | . | . | 110,570 | . | . |
| 701 Texas Education Agency | 41,296,105 | 41,296,105 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,508,929 | 7,508,929 | . | . | . | . | . | . |
| 710 Texas A&M University System | 201 | . | . | . | . | . | . | 201 |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,750 | . | . | . | . |
| 716 Texas Engineering Extension Service | 2,201 | . | 2,201 | . | . | . | . | . |
| 719 Texas State Technical College System | 768,676 | . | . | . | . | . | 768,676 | . |
| 721 University of Texas at Austin | 34,340 | . | 34,340 | . | . | . | . | . |
| 731 Texas Woman's University | 2,879 | . | 2,034 | . | . | 845 | . | . |
| 733 Texas Tech University | 9,500 | . | . | 9,500 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 5,400 | . | 5,400 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 7,014 | . | 7,014 | . | . | . | . | . |
| 750 University of Texas at Tyler | 5,080 | . | 5,080 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 678,802 | . | 45,394 | . | . | 14,031 | 577,558 | 41,819 |
| 752 University of North Texas | 11,875 | . | . | 11,875 | . | . | . | . |
| 753 Sam Houston State University | 174 | . | . | . | . | . | . | 174 |
| 755 Stephen F. Austin State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 65 | . | 65 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 180 | . | . | . | . | . | . | 180 |
| 772 Texas School for the Deaf | 4,059 | . | . | 3,807 | . | . | . | 251 |
| 781 Texas Higher Education Coordinating Board | 735,235 | 645,193 | . | 85,767 | . | . | . | 4,275 |
| 802 Parks and Wildlife Department | 323,648 | 40,298 | 222,864 | . | . | 41,290 | . | 19,195 |
| 808 Texas Historical Commission | 395,322 | 387,925 | 97 | 7,300 | . | . | . | . |
| 902 Comptroller-State Fiscal | 601,080 | 237,499 | 296,897 | 3,578 | . | . | . | 63,106 |
| County Total | 152,340,707 | 54,080,881 | 23,204,571 | 57,546,308 | 8,863,634 | 6,298,088 | 1,411,948 | 935,277 |