Leon County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 68 | . | . | . | . | 68 | . | . |
| 102 House of Representatives | 105 | . | . | . | . | 105 | . | . |
| 212 Office of Court Administration | 12,934 | 12,934 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 276,620 | 126,498 | 150,112 | . | . | . | . | 10 |
| 300 Governor-Fiscal | 5,701 | 5,701 | . | . | . | . | . | . |
| 302 Attorney General | 2,840,887 | 34,897 | . | 2,740,277 | . | . | . | 65,713 |
| 304 Comptroller of Public Accounts | 250 | . | . | . | . | . | . | 250 |
| 305 General Land Office | 78,914 | . | . | . | . | . | . | 78,914 |
| 306 Texas State Library and Archives Commission | 3,224 | 1,863 | . | 1,361 | . | . | . | . |
| 307 Secretary of State | 7,45 5 | . | . | 7,255 | . | 200 | . | . |
| 312 State Securities Board | 8 | . | . | . | . | . | . | 8 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 3,097 | . | . | . | . | . | . | 3,097 |
| 320 Texas Workforce Commission | 664,537 | . | 24,486 | 639,959 | . | . | . | 92 |
| 323 Teacher Retirement System of Texas | 3,104,025 | . | 2,768,345 | 335,680 | . | . | . | . |
| 327 Employees Retirement System of Texas | 646,548 | . | 442,831 | 203,717 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 25,681 | . | . | . | . | . | . | 25,681 |
| 357 Office of Rural Community Affairs | 416,521 | 416,521 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 46,837 | . | . | . | . | . | . | 46,837 |
| 401 Adjutant General's Department | 3,145 | . | 3,145 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 877,826 | 33,577 | 824,509 | 3,359 | . | . | . | 16,380 |
| 454 Texas Department of Insurance | 12,082 | . | . | . | . | 70 | . | 12,012 |
| 455 Railroad Commission of Texas | 792 | . | . | . | . | . | . | 792 |
| 479 State Office of Risk Management | 80,116 | . | 80,116 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,078,716 | . | 250,198 | 5,820,667 | . | 1,608 | . | 6,243 |
| 530 Department of Family and Protective Services | 326,259 | . | 140,168 | 184,841 | . | 1,250 | . | . |
| 537 Department of State Health Services | 559,488 | . | 125,951 | 432,811 | . | . | . | 725 |
| 538 Department of Assistive and Rehabilitative Services | 1,891 | . | . | 1,891 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,247,287 | . | 1,305,091 | 2,942,196 | . | . | . | . |
| 551 Department of Agriculture | 224,080 | . | 16,300 | 200,625 | . | . | . | 7,155 |
| 554 Texas Animal Health Commission | 58,997 | . | 24,739 | . | . | 36 | . | 34,222 |
| 555 Texas Cooperative Extension | 75,772 | . | 75,727 | . | . | 45 | . | . |
| 556 Texas Agricultural Experiment Station | 388 | . | 28 | . | . | 360 | . | . |
| 576 Texas Forest Service | 141,361 | 141,361 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 7,500 | . | . | 7,50 0 | . | . | . | . |
| 601 Texas Department of Transportation | 9,684,931 | 320,181 | 1,089,913 | 23,8 56 | 7,781,066 | 444,840 | . | 25,075 |
| 665 Texas Juvenile Probation Commission | 57,940 | 57,940 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 371,993 | . | 370,756 | . | . | 111 | . | 1,126 |
| 696 Texas Department of Criminal Justice | 9,769,067 | . | 9,646,057 | . | . | 121,972 | . | 1,038 |
| 701 Texas Education Agency | 13,112,878 | 13,112,878 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 165 | . | . | . | . | 165 | . | . |
| 710 Texas A&M University System | 146 | . | . | . | . | 145 | . | 1 |
| 711 Texas A&M University (Main University) | 290,932 | . | 290,688 | . | . | 244 | . | . |
| 712 Texas Engineering Experiment Station | 179,421 | . | 179,421 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 4,938 | . | 4,938 | . | . | . | . | . |
| 721 University of Texas at Austin | 3,913 | . | 3,913 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 2,247 | . | 2,247 | . | . | . | . | . |
| 750 University of Texas at Tyler | 5,767 | . | 5, 767 | . | . | . | . | . |
| 753 Sam Houston State University | 205,044 | . | 137,054 | 35,625 | . | 1,265 | 31,100 | . |
| 756 Sul Ross State University | 200 | . | . | . | . | 200 | . | . |
| 760 Texas A&M University-Corpus Christi | 37 | . | 37 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 321,096 | . | 297,123 | 3,124 | . | 16,384 | . | 4,464 |
| 808 Texas Historical Commission | 1,330,758 | 1,330,758 | . | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 112,156 | 41,648 | . | . | . | . | . | 70,508 |
| County Total | 56,282,743 | 15,636,758 | 18,259,662 | 13,584,745 | 7,781,066 | 589,06 8 | 31,100 | 400,343 |