Lee County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 26,874 | . | 26,802 | . | . | 72 | . | . |
| 102 House of Representatives | 24,256 | . | 24,184 | . | . | 72 | . | . |
| 103 Texas Legislative Council | 148,623 | . | 148,62 3 | . | . | . | . | . |
| 212 Office of Court Administration | 23,438 | 23,438 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 207,004 | 56,962 | 149,817 | . | . | . | . | 225 |
| 300 Governor-Fiscal | 57,362 | . | 57,362 | . | . | . | . | . |
| 302 Attorney General | 2,765,135 | 314 | 320,757 | 2,426,164 | . | . | . | 17,900 |
| 303 Texas Building and Procurement Commission | 78,345 | . | 78,345 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 208,874 | . | 208,687 | . | . | . | . | 187 |
| 305 General Land Office | 409,852 | . | . | . | . | . | . | 409,852 |
| 306 Texas State Library and Archives Commission | 3,982 | 2,634 | . | 1,348 | . | . | . | . |
| 307 Secretary of State | 171,3 48 | 171,853 | . | -1,155 | . | 650 | . | . |
| 313 Department of Information Resources | 132,522 | . | 132,522 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 6,842 | . | . | . | . | . | . | 6,842 |
| 320 Texas Workforce Commission | 626,987 | . | 225,862 | 400,656 | . | . | . | 469 |
| 323 Teacher Retirement System of Texas | 1,069,045 | . | 909,021 | 160,025 | . | . | . | . |
| 327 Employees Retirement System of Texas | 907,679 | . | 657,629 | 250,051 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,012,092 | . | . | 1,012,030 | . | . | . | 63 |
| 357 Office of Rural Community Affairs | 523,091 | 456,159 | 62,772 | 3,500 | . | 350 | . | 310 |
| 362 Texas Lottery Commission | 116,512 | . | . | . | . | . | . | 116,512 |
| 401 Adjutant General's Department | 382,859 | . | 173,222 | . | . | 209,637 | . | . |
| 403 Texas Veterans Commission | 362 | . | . | . | . | . | . | 362 |
| 405 Texas Department of Public Safety | 507,400 | 9,924 | 495,917 | . | . | . | . | 1,559 |
| 409 Commission on Jail Standards | 253,679 | . | 253,857 | . | . | -178 | . | . |
| 454 Texas Department of Insurance | 242,758 | . | 242,758 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 3,873 | . | 3,873 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 91,314 | . | 91,314 | . | . | . | . | . |
| 479 State Office of Risk Management | 75,422 | . | 75,422 | . | . | . | . | . |
| 503 Texas Medical Board | 55,728 | . | 55,718 | . | . | 10 | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 41,252 | . | 41,252 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,319,629 | . | 744,046 | 4,564,454 | . | 10,382 | . | 74 8 |
| 530 Department of Family and Protective Services | 842,007 | . | 752,897 | 87,555 | . | 1,374 | . | 181 |
| 537 Department of State Health Services | 1,411,786 | . | 1,094,573 | 317,213 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 253,770 | . | 238,106 | 15,664 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,980,481 | . | 933,584 | 2,232,390 | . | 814,508 | . | . |
| 551 Department of Agriculture | 863,912 | . | 627,866 | 161,203 | . | 65,353 | . | 9,490 |
| 554 Texas Animal Health Commission | 108,109 | . | 74,606 | . | . | 21 | . | 33,482 |
| 555 Texas Cooperative Extension | 131,073 | . | 130,413 | . | . | 660 | . | . |
| 556 Texas Agricultural Experiment Station | 13,052 | . | 13,052 | . | . | . | . | . |
| 576 Texas Forest Service | 53,168 | 49,321 | 648 | . | . | 840 | . | 2,359 |
| 582 Texas Commission on Environmental Quality | 435,867 | . | 407,270 | . | . | . | . | 28,597 |
| 592 Soil and Water Conservation Board | 7,736 | 7,736 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,949,408 | 25,533 | 1,338,373 | 24,809 | 4,180,105 | 361,053 | . | 19,534 |
| 694 Texas Youth Commission | 10,091,403 | . | 9,509,071 | . | . | 541,472 | 2,200 | 38,66 0 |
| 696 Texas Department of Criminal Justice | 278,306 | . | 278,306 | . | . | . | . | . |
| 701 Texas Education Agency | 8,937,109 | 8,888,082 | 49,028 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 101,523 | . | 101, 523 | . | . | . | . | . |
| 713 Tarleton State University | 1,708 | . | . | 1,708 | . | . | . | . |
| 715 Prairie View A&M University | 8,063 | . | 3,313 | 4,750 | . | . | . | . |
| 716 Texas Engineering Extension Service | 4,077 | . | 4,077 | . | . | . | . | . |
| 721 University of Texas at Austin | 183,706 | . | 183,706 | . | . | . | . | . |
| 753 Sam Houston State University | 21,544 | . | 2,334 | 19,000 | . | . | . | 211 |
| 754 Texas State University-San Marcos | 381 | . | 381 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 36 | . | 36 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 47,361 | . | 47,340 | . | . | . | . | 22 |
| 772 Texas School for the Deaf | 46,271 | . | 46,271 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 263,382 | . | 130,523 | . | . | 129,657 | . | 3,203 |
| 902 Comptroller-State Fiscal | 111,060 | 78,349 | . | . | . | . | . | 32,711 |
| 907 Comptroller-State Energy Conservation Office | 703 | . | 6 28 | . | . | . | . | 75 |
| County Total | 49,641,143 | 9,770,305 | 21,147,684 | 11,681,363 | 4,180,105 | 2,135,933 | 2,200 | 723,552 |