Red River County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 28 | . | . | . | . | 28 | . | . |
| 212 Office of Court Administration | 11,866 | 11,866 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 363,465 | 57,497 | 305,968 | . | . | . | . | . |
| 300 Governor-Fiscal | 9,702 | 9,702 | . | . | . | . | . | . |
| 302 Attorney General | 2,160,018 | 328 | 75,974 | 2,070,380 | . | . | . | 13,336 |
| 304 Comptroller of Public Accounts | 261 | . | . | . | . | . | . | 261 |
| 305 General Land Office | 130,654 | . | . | . | . | . | . | 130,654 |
| 307 Secretary of State | 2,926 | 2,095 | . | 631 | . | 200 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 7,915 | . | . | . | . | . | . | 7,915 |
| 320 Texas Workforce Commission | 779,554 | . | 17,256 | 761,334 | . | . | . | 965 |
| 323 Teacher Retirement System of Texas | 2,558,443 | . | 2,511,720 | 46,723 | . | . | . | . |
| 327 Employees Retirement System of Texas | 250,399 | . | 191,240 | 59,159 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 86,488 | 53,670 | . | . | . | . | . | 32,818 |
| 357 Office of Rural Community Affairs | 801,776 | 792,618 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 319,969 | . | . | . | . | . | . | 319,969 |
| 403 Texas Veterans Commission | 379 | . | . | . | . | . | . | 379 |
| 405 Texas Department of Public Safety | 255,866 | 374 | 251 ,454 | . | . | 3,005 | . | 1,033 |
| 479 State Office of Risk Management | 3,027 | . | 3,027 | . | . | . | . | . |
| 503 Texas Medical Board | 15 | . | . | . | . | . | . | 15 |
| 529 Health and Human Services Commission | 7,426,878 | . | 304,554 | 7,095,608 | . | 26,715 | . | . |
| 530 Department of Family and Protective Services | 283,658 | . | 189,821 | 92,288 | . | 1,550 | . | . |
| 537 Department of State Health Services | 579,778 | . | 348,360 | 231,418 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 12,523 | . | . | 12,523 | . | . | . | . |
| 539 Department of Aging and Disability Services | 8,257,457 | . | 315,205 | 7,942,251 | . | . | . | . |
| 551 Department of Agriculture | 167,933 | . | . | 167,933 | . | . | . | . |
| 554 Texas Animal Health Commission | 85,252 | . | 85,167 | . | . | 15 | . | 70 |
| 555 Texas Cooperative Extension | 54,891 | . | 54,891 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 20 | . | 20 | . | . | . | . | . |
| 576 Texas Forest Service | 96,153 | 8,077 | 87,110 | . | . | 967 | . | 0 |
| 582 Texas Commission on Environmental Quality | 47,548 | . | . | . | . | . | . | 47,548 |
| 592 Soil and Water Conservation Board | 20,547 | 20,547 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,280,714 | 19,049 | 1,963,933 | 15,003 | 3,085,060 | 191,708 | . | 5,961 |
| 665 Texas Juvenile Probation Commission | 133,057 | 133,057 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,691,392 | . | 2,684,711 | . | . | 6,556 | . | 125 |
| 701 Texas Education Agency | 13,610,254 | 13,610,254 | . | . | . | . | . | . |
| 715 Prairie View A&M University | 9,200 | . | . | 9,200 | . | . | . | . |
| 752 University of North Texas | 3,502 | . | . | 3,502 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 26 | . | 26 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 1,000 | . | . | . | . | . | . | 1,000 |
| 802 Parks and Wildlife Department | 141,591 | . | 141,096 | . | . | 429 | . | 66 |
| 902 Comptroller-State Fiscal | 74,108 | 47,838 | . | . | . | . | . | 26,270 |
| County Total | 46,720,231 | 14,766 ,971 | 9,531,532 | 18,517,112 | 3,085,060 | 231,173 | . | 588,384 |
