Taylor County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 94,198 | . | 86,418 | . | . | 7,780 | . | . |
| 102 House of Representatives | 108,578 | . | 107,079 | . | . | 1,310 | . | 190 |
| 212 Office of Court Administration | 334,067 | 164,066 | 169,898 | . | . | 20 | . | 83 |
| 231 Court of Appeals-Eleventh Court of Appeals District | 5,223 | . | . | . | . | 5,043 | . | 180 |
| 241 District Courts-Comptroller's Judiciary Section | 957,050 | 198,843 | 755,122 | . | . | . | . | 3,085 |
| 300 Governor-Fiscal | 458,684 | 155,528 | 101,465 | 201,691 | . | . | . | . |
| 302 Attorney General | 21,235,098 | 106,910 | 1,323,307 | 19,413,008 | . | 10,704 | . | 381,169 |
| 303 Texas Building and Procurement Commission | 500 | . | . | . | . | 500 | . | . |
| 304 Comptroller of Public Accounts | 976,189 | . | 944,890 | . | . | 29,404 | . | 1,894 |
| 305 General Land Office | 23,730,345 | . | 20,321,307 | . | . | 17,031 | 17,050 | 3, 374,956 |
| 306 Texas State Library and Archives Commission | 478,959 | 475,598 | . | . | . | 500 | . | 2,861 |
| 307 Secretary of State | 16,244 | 5,225 | 223 | 9,347 | . | 1,450 | . | . |
| 312 State Securities Board | 106 | . | . | . | . | 100 | . | 6 |
| 313 Department of Information Resources | 20,977 | . | . | . | . | 20,227 | . | 750 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 822,801 | . | . | . | . | . | . | 822,801 |
| 320 Texas Workforce Commission | 16,597,765 | . | 390,939 | 16,171,119 | . | 21,615 | . | 14,091 |
| 323 Teacher Retirement System of Texas | 20,796,418 | . | 19,801,208 | 995,211 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,135,188 | . | 3,831,982 | 1,303,205 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 977,115 | 24,379 | . | 951,272 | . | . | . | 1,464 |
| 357 Office of Rural Community Affairs | 112,847 | 22,485 | 38,774 | 49,081 | . | 1,968 | . | 539 |
| 362 Texas Lottery Commission | 1,200,594 | 252,090 | 111,698 | . | . | 3,827 | . | 83 2,979 |
| 401 Adjutant General's Department | 32,675 | . | 10,798 | 2,487 | . | 18,781 | . | 609 |
| 403 Texas Veterans Commission | 129,734 | . | 112,482 | . | . | 14,923 | . | 2,328 |
| 405 Texas Department of Public Safety | 5,213,934 | 639,430 | 4,102,797 | . | . | 459,932 | . | 11,776 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 70 ,144 | . | 68,871 | . | . | 1,273 | . | . |
| 409 Commission on Jail Standards | 1,547 | . | 1,452 | . | . | 35 | . | 60 |
| 448 Office of Injured Employee Counsel | 88,036 | . | 88,036 | . | . | . | . | . |
| 454 Texas Department of Insurance | 374,617 | . | 342,930 | . | . | 24,132 | . | 7, 555 |
| 455 Railroad Commission of Texas | 1,421,396 | . | 885,793 | . | . | 5,754 | . | 529 ,849 |
| 457 Texas State Board of Public Accountancy | 2,650 | . | 2,650 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 698,974 | . | 668,268 | . | . | 27,166 | . | 3,540 |
| 477 Commission on State Emergency Communications | 2,203,521 | 2,203,401 | . | . | . | . | . | 120 |
| 479 State Office of Risk Management | 616,860 | . | 616, 860 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 18 | . | . | . | . | . | . | 18 |
| 503 Texas Medical Board | 53,887 | . | 52,778 | . | . | 162 | . | 947 |
| 504 State Board of Dental Examiners | 144 | . | 144 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Can cer Center | 53,159 | . | 53,159 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 7,688 | . | 7,611 | . | . | . | . | 77 |
| 515 Texas State Board of Pharmacy | 9 | . | . | . | . | . | . | 9 |
| 527 Texas Cancer Council | 36,728 | . | . | 36,728 | . | . | . | . |
| 529 Health and Human Services Commission | 66,955,763 | . | 4,650,913 | 61,639,397 | . | 628,928 | . | 36,524 |
| 530 Department of Family and Protective Services | 7,897,193 | . | 5,658,399 | 2,202,042 | . | 30,152 | . | 6,599 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,96 7 | . | 1,937 | . | . | . | . | 30 |
| 537 Department of State Health Services | 9,679,554 | 1,613,002 | 744,397 | 7,286,986 | . | 28,325 | . | 6,844 |
| 538 Department of Assistive and Rehabilitative Services | 3,101,999 | . | 634,281 | 2,459,675 | . | 2,088 | . | 5,955 |
| 539 Department of Aging and Disability Services | 77,730,234 | 1,726,545 | 39,440,636 | 35,012,394 | . | 1,341,765 | . | 208,895 |
| 551 Department of Agriculture | 14,927,282 | 261,295 | 81,643 | 14,583,743 | . | . | . | 600 |
| 554 Texas Animal Health Commis sion | 34,530 | . | . | . | . | 850 | . | 33,680 |
| 555 Texas Cooperative Extension | 116,682 | . | 114,724 | . | . | 95 | . | 1,863 |
| 556 Texas Agricultural Experiment Station | 7,888 | . | 598 | . | . | 3,838 | . | 3,452 |
| 576 Texas Forest Service | 352,099 | 252,630 | 66,377 | . | . | 27,574 | . | 5,517 |
| 580 Texas Water Developmen t Board | 65,930 | . | 65,930 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 3,490,045 | 254,482 | 2,481,683 | . | . | 129,054 | . | 624,825 |
| 592 Soil and Water Conservation Board | 39,542 | 9,542 | . | 30,000 | . | . | . | . |
| 601 Texas Department of Transportation | 34,277,429 | 910,611 | 8,057,667 | 83,555 | 22,804,969 | 1,840,331 | 438,481 | 141,815 |
| 665 Texas Juvenile Probation Commission | 1,125,735 | 1,125,735 | . | . | . | . | . | . |
| 694 Texas Youth Commi ssion | 247,868 | . | 164,692 | . | . | 3,047 | . | 80,128 |
| 696 Texas Department of Criminal Justice | 47,437,044 | 2,622,497 | 42,071,229 | . | . | 1,310,281 | . | 1,433,037 |
| 701 Te xas Education Agency | 104,474,468 | 104,472,732 | 1,596 | . | . | . | . | 140 |
| 711 T exas A&M University (Main University) | 49,366 | . | 49,366 | . | . | . | . | . |
| 713 Tarleton State Univers ity | 23,186 | . | 3,988 | 11,875 | . | 2,004 | . | 5,319 |
| 714 Universi ty of Texas at Arlington | 11,275 | . | 1,775 | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 4,750 | . | . | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 3,035,105 | . | 2,883,768 | 13,342 | . | 101,768 | . | 36,227 |
| 721 University of Texas at Aust in | 14,558 | . | 14,492 | . | . | 46 | . | 20 |
| 723 University of Texas Medica l Branch at Galveston | 1,169 | . | 1,169 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 2,867 | . | 2,867 | . | . | . | . | . |
| 731 Texas Woman's University | 400 | . | . | . | . | 50 | . | 350 |
| 732 Texas A&M University-Kingsville | 257,604 | . | 257,604 | . | . | . | . | . |
| 733 Texas Tech University | 274,883 | . | 253,598 | 14,285 | . | . | 5,229 | 1,771 |
| 734 Lamar University | 150 | . | . | . | . | . | . | 150 |
| 735 Midwestern State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 737 Angelo State University | 138,896 | . | 128,642 | . | . | 7,886 | . | 2,368 |
| 739 Texas Tech University Health Sciences Center | 150,056 | . | 133,498 | . | . | 7,404 | 6,430 | 2,723 |
| 742 University of Texas of the Permian Basin | 99,427 | . | 99,427 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 218 | . | 218 | . | . | . | . | . |
| 750 University of Texas at Tyler | 60,650 | . | 60,650 | . | . | . | . | . |
| 752 U niversity of North Texas | 36,943 | . | 10,818 | 26,125 | . | . | . | . |
| 753 Sam Houston S tate University | 72,185 | . | 67,400 | 4,750 | . | . | . | 35 |
| 754 Texas State University-San Marcos | 253 | . | 253 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 5,580 | . | 4,705 | 875 | . | . | . | . |
| 756 Sul Ross State University | 95 | . | . | . | . | 3 9 | . | 56 |
| 757 West Texas A&M University | 56,118 | . | 56,118 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 40,107 | . | 40,107 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 166 | . | 166 | . | . | . | . | . |
| 768 Texas Tech University System | 3,939 | . | . | . | . | 3,939 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 466 | . | 466 | . | . | . | . | . |
| 772 Texas School for the Deaf | 25 | . | . | . | . | . | . | 25 |
| 781 Tex as Higher Education Coordinating Board | 14,392,622 | 186,157 | . | 11,098 ,871 | . | . | . | 3,107,595 |
| 802 Pa rks and Wildlife Department | 1,171,246 | . | 865,151 | 700 | . | 163,824 | 80,962 | 60,610 |
| 808 Texas Historical Commission | 50,800 | . | . | 50,000 | . | . | . | 800 |
| 813 Texas Commission on the Arts | 75,895 | . | 610 | 74,518 | . | . | . | 767 |
| 902 Comptroller-State Fiscal | 1,115,445 | 701,298 | . | 6,000 | . | . | . | 408,146 |
| County Total | 498,179,114 | 118,384,481 | 164,172,501 | 173,751,282 | 22,804,969 | 6,306,927 | 548,151 | 12,210,804 |