McLennan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 176,805 | . | 154,837 | . | . | 21,909 | . | 60 |
| 102 House of Representatives | 185,641 | . | 170,962 | . | . | 14,679 | . | . |
| 103 Texas Legislative Council | 7,141 | . | . | . | . | . | . | 7,141 |
| 105 Legislative Reference Library | 438 | . | . | . | . | 438 | . | . |
| 211 Court of Criminal Appeals | 172,739 | 172,739 | . | . | . | . | . | . |
| 212 Office of Court Administration | 393,579 | 222,384 | 171,195 | . | . | . | . | . |
| 221 Court of Appeals-First Court of Appeals District | 30 | . | . | . | . | 30 | . | . |
| 230 Court of Appeals-Tenth Court of Appeals District | 1,246,215 | . | 1,210,611 | . | . | 3,257 | . | 32,347 |
| 241 District Courts-Comptroller's Judiciary Section | 1,246,630 | 284,551 | 957,602 | . | . | . | . | 4,477 |
| 243 State Law Library | 34 | . | . | . | . | . | . | 34 |
| 300 Governor-Fiscal | 850,809 | 234,795 | 54,574 | 561,439 | . | . | . | . |
| 302 Attorney General | 37,532,556 | 105,643 | 1,841,593 | 34,560,913 | . | 1,577 | . | 1,022,830 |
| 303 Texas Building and Procurement Commission | 250,103 | . | 98,917 | . | . | 30,712 | 8,448 | 112,026 |
| 304 Comptroller of Public Accounts | 1,077,331 | . | 1,069,085 | . | . | 150 | . | 8,096 |
| 305 General Land Office | 2,857,184 | . | 67,539 | . | . | 1,093 | 15,150 | 2,773,402 |
| 306 Texas State Library and Archives Commission | 43,325 | 20,466 | . | 5,993 | . | . | . | 16,866 |
| 307 Secretary of State | 110,943 | 86,836 | . | 24,107 | . | . | . | . |
| 312 State Securities Board | 2,468 | . | . | . | . | 25 | . | 2,443 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 2,996,051 | . | . | . | . | . | . | 2,996,051 |
| 320 Texas Workforce Commission | 27,602,761 | 132,588 | 594,952 | 26,743,693 | . | 51,133 | . | 80,396 |
| 323 Teacher Retirement System of Texas | 33,975,247 | . | 32,122,907 | 1,851,170 | . | 1,170 | . | . |
| 327 Employees Retirement System of Texas | 4,770,959 | . | 3,823,193 | 945,679 | . | 1,626 | . | 460 |
| 329 Texas Real Estate Commission | 22 | . | . | . | . | . | . | 22 |
| 332 Texas Department of Housing and Community Affairs | 2,336,202 | 44,492 | 231,087 | 2,052,018 | . | . | . | 8,606 |
| 337 Board of Tax Professional Examiners | 1,104 | . | 1,104 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 300,281 | 287,781 | . | 12,500 | . | . | . | . |
| 360 State Office of Administrative Hearings | 34,868 | . | 34,740 | . | . | 129 | . | . |
| 362 Texas Lottery Commission | 2,151,077 | 279,996 | . | . | . | . | . | 1,871,081 |
| 401 Adjutant General's Department | 1,940,8 09 | . | 96,025 | 12,281 | . | 10,888 | . | 1,821,615 |
| 403 Texas Veterans Commission | 874,389 | . | 830,833 | . | . | 36,777 | . | 6,780 |
| 405 Texas Department of Public Safety | 8,660,821 | 740,977 | 7,534,882 | . | . | 176,728 | 146,725 | 61,509 |
| 411 Texas Commission on Fire Protection | 5,071 | . | 471 | 4,600 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 100,025 | . | 100,025 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 56,870 | . | 56,870 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 57,776 | . | 57,761 | . | . | . | . | 16 |
| 454 Texas Department of Insurance | 445,139 | . | 429,595 | . | . | 56 | . | 1 5,489 |
| 455 Railroad Commission of Texas | 88,542 | . | 86,011 | . | . | 2,531 | . | . |
| 456 Board of Plumbing Examiners | 2,535 | . | 2,535 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 20,069 | . | . | . | . | 20,069 | . | . |
| 458 Texas Alcoholic Beverage Commission | 730,715 | 1,050 | 698,592 | . | . | 29,798 | . | 1,276 |
| 466 Office of Consumer Credit Commissioner | 660 | . | . | . | . | . | . | 660 |
| 473 Public Utility Commission of Texas | 102,842 | . | 102,767 | . | . | 34 | . | 42 |
| 476 Texas Racing Commission | 649,681 | . | . | . | . | . | . | 649,681 |
| 477 Commission on State Emergency Communications | 1,757,876 | 1,757,876 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 886,755 | . | 886,755 | . | . | . | . | . |
| 503 Texas Medical Board | 10,473 | . | 9,604 | . | . | . | . | 869 |
| 506 University of Texas M.D. Anderson Cancer Center | 33,987 | . | 33,576 | . | . | 411 | . | . |
| 515 Texas State Board of Pharmacy | 3,677 | . | 3,647 | . | . | . | . | 30 |
| 520 Board of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
| 529 Health and Human Services Commission | 103,316,661 | . | 4,419,179 | 97,881,610 | . | 231,758 | . | 784,114 |
| 530 Department of Family and Protective Services | 11,299,283 | . | 6,058,581 | 5,145,063 | . | 44,591 | . | 51,048 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,008 | . | 1,978 | . | . | . | . | 30 |
| 537 Department of State Health Services | 26,803,827 | 2,024,345 | 9,847,689 | 14,252,311 | . | 615,408 | . | 64,074 |
| 538 Department of Assistive and Rehabilitative Services | 4,7 73,194 | . | 1,605,184 | 3,143,671 | . | 16,470 | . | 7,869 |
| 539 Department of Aging and Disability Services | 85,420,427 | 1,756,732 | 3,671,907 | 78,000,890 | . | 1,735,216 | . | 255,682 |
| 551 Department of Agriculture | 670,461 | 322,915 | 118,962 | 214,317 | . | 28 | . | 14,239 |
| 554 Texas Animal Health Commission | 45,436 | . | . | . | . | . | . | 45,436 |
| 555 Texas Cooperative Extension | 112,196 | . | 110,259 | . | . | 1,936 | . | . |
| 556 Texas Agricultural Experiment Station | 343,782 | . | 319,069 | . | . | 23, 334 | . | 1,378 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 443 | . | . | . | . | 443 | . | . |
| 576 Texas Forest Service | 337,628 | 237,742 | 74,892 | . | . | 16,087 | 4,500 | 4,407 |
| 580 Texas Water Development Board | 87,131 | 66,871 | 5,415 | . | . | 105 | 13,686 | 1,054 |
| 582 Texas Commission on Environmental Quality | 3,032,999 | 1,052,346 | 1,648,520 | . | . | 155,299 | 41,200 | 135,633 |
| 592 Soil and Water Conservation Board | 221,235 | 37,537 | 58,338 | 123,978 | . | 636 | . | 747 |
| 601 Texas Department of Transportation | 84,781,124 | 1,964,912 | 12,092, 021 | 1,738,254 | 59,593,607 | 8,163,386 | 318,784 | 910,161 |
| 665 Texas Juvenile Probation Commission | 1,806,256 | 1,803,870 | . | . | . | 294 | . | 2,092 |
| 694 Texas Youth Commission | 24,468,013 | . | 22,720,824 | . | . | 769,937 | 13,556 | 963,696 |
| 696 Texas Department of Criminal Justice | 13,250,132 | 1,129,572 | 9,211,906 | . | . | 1,713,881 | . | 1,194,773 |
| 701 Texas Education Agency | 204,728, 492 | 203,321,461 | 83,097 | 785,029 | . | . | . | 538,905 |
| 704 Public Community/Junior Colleges | 13,286,922 | 13,286,922 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 8,067 | . | . | . | . | 6,122 | . | 1,945 |
| 710 Texas A&M University System | 3,302 | . | . | . | . | 3,300 | . | 2 |
| 711 Texas A&M University (Main University) | 147,897 | . | 136,160 | . | . | 384 | . | 11,353 |
| 713 Tarleton State University | 499,950 | . | 453,789 | 28,500 | . | 8,552 | . | 9,109 |
| 714 University of Texas at Arlington | 364,219 | . | 343,636 | 20,583 | . | . | . | . |
| 715 Prairie View A&M University | 22,638 | . | . | 22,650 | . | . | . | -12 |
| 716 Texas Engineering Extension Service | 9,531 | . | 1,270 | . | . | 7,741 | . | 520 |
| 718 Texas A&M University at Galveston | 576 | . | . | . | . | . | . | 576 |
| 719 Texas State Technical College System | 24,174,416 | . | 22,330,657 | 434,275 | . | 732,602 | 271,509 | 405,373 |
| 720 University of Texas System | 59,915 | . | 59,915 | . | . | . | . | . |
| 721 University of Texas at Austin | 129,459 | . | 110,486 | . | . | 13,041 | . | 5,932 |
| 723 University of Texas Medical Branch at Galveston | 69,122 | . | 69,122 | . | . | . | . | . |
| 724 University of Texas at El Paso | 4,494 | . | . | . | . | 4,494 | . | . |
| 727 Texas Transportation Institute | 3,875 | . | . | . | . | . | 3,875 | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 300,141 | . | 229,801 | . | . | . | . | 70,340 |
| 731 Texas Woman's University | 117,443 | . | 91,080 | 4,750 | . | 15,116 | . | 6,497 |
| 733 Texas Tech University | 278,457 | . | 255,568 | . | . | 13,312 | 9,400 | 176 |
| 734 Lamar University | 2,359,022 | . | 71,897 | . | . | 1,648,757 | 638,369 | . |
| 735 Midwestern State University | 2,559 | . | 2,559 | . | . | . | . | . |
| 737 Angelo State University | 44,450 | . | 40,713 | . | . | 3,083 | . | 655 |
| 739 Texas Tech University Health Sciences Center | 250 | . | . | . | . | . | . | 250 |
| 743 University of Texas at San Antonio | 46,710 | . | 41,960 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 150,051 | . | 118,001 | . | . | . | 32,050 | . |
| 747 University of Texas at Brownsville | 43,425 | . | . | . | . | . | 43,425 | . |
| 750 University of Texas at Tyler | 8,005 | . | . | . | . | 8,005 | . | . |
| 752 University of North Texas | 277,840 | . | 216,480 | 43,990 | . | 13,914 | . | 3,456 |
| 753 Sam Houston State University | 152,7 45 | . | 125,107 | 21,375 | . | 4,940 | . | 1,323 |
| 754 Texas State University-San Marcos | 142,452 | . | 139,129 | . | . | . | . | 3,323 |
| 755 Stephen F. Austin State University | 32 ,308 | . | 32,308 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 150 | . | . | . | . | . | . | 150 |
| 760 Texas A&M University-Corpus Christi | 69,940 | . | 69,940 | . | . | . | . | . |
| 761 Texas A&M International University | 100 | . | . | . | . | . | . | 100 |
| 763 University of North Texas Health Science Center at Fort | 151,643 | . | . | . | . | . | 151,643 | . |
| 764 Texas A&M University-Texarkana | 125,364 | . | 125,364 | . | . | . | . | . |
| 765 University of Houston-Victoria | 1,652 | . | . | . | . | . | . | 1,652 |
| 772 Texas School for the Deaf | 13,553 | . | 10,314 | . | . | 2,999 | . | 240 |
| 781 Texas Higher Education Coordinating Board | 22,892,170 | 1,459,887 | 28,753 | 14,628,021 | . | . | . | 6,775,509 |
| 787 Lamar State College-Orange | 16,778 | . | 16,778 | . | . | . | . | . |
| 788 Lamar State College-Port Arthur | 146,334 | . | 146,222 | . | . | . | . | 113 |
| 789 Lamar Institute of Technology | 189,218 | . | 187,358 | . | . | 216 | . | 1,643 |
| 802 Parks and Wildlife Department | 2,154,839 | 111,726 | 1,493,675 | . | . | 193,639 | 76,161 | 279,638 |
| 808 Texas Historical Commission | 229 | . | . | . | . | 2 | . | 227 |
| 809 State Preservation Board | 7,627 | . | 3,206 | . | . | 1,07 6 | 50 | 3,295 |
| 813 Texas Commission on the Arts | 12,994 | . | . | 12,994 | . | . | . | . |
| 902 Comptroller-State Fiscal | 2,322,888 | 1,092,555 | 590,852 | 9,001 | . | . | . | 630,481 |
| 907 Comptroller-State Energy Conservation Office | 303,560 | 303,110 | . | . | . | . | . | 450 |
| County Total | 773,401,615 | 23 4,344,674 | 153,125,117 | 283,290,405 | 59,593,607 | 16,575,323 | 1,788,531 | 24,683,958 |