Titus County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 99 | . | . | . | . | 99 | . | . |
| 102 House of Representatives | 108 | . | . | . | . | 108 | . | . |
| 212 Office of Court Administration | 19,527 | 19,527 | . | . | . | . | . | . |
| 241 District Court s-Comptroller's Judiciary Section | 398,714 | 89,595 | 309,130 | . | . | . | . | -11 |
| 300 Go vernor-Fiscal | 182,804 | . | . | 182,804 | . | . | . | . |
| 302 Attorney General | 4,089,439 | 7,427 | 66,530 | 3,898,997 | . | . | . | 116,485 |
| 304 Comptroller o f Public Accounts | 121,156 | . | 120,782 | . | . | . | . | 374 |
| 305 General Land Office | 42,750 | . | . | . | . | . | . | 42,750 |
| 306 Texas State Library and Archives Commission | 2,292 | 2,292 | . | . | . | . | . | . |
| 307 Secretary of State | 11,547 | 5,083 | . | 5,963 | . | 50 0 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 28,587 | . | . | . | . | . | . | 28,587 |
| 320 Texas Workforce Commission | 1,135,298 | 83,022 | 23,926 | 1,023,462 | . | 3,127 | . | 1,761 |
| 323 Teacher Retirement System of Texas | 1,339,396 | . | 1,070,270 | 269,126 | . | . | . | . |
| 327 Employees Retirement System of Texas | 364,872 | . | 259,954 | 104,918 | . | . | . | . |
| 357 Office of Rural Community Affairs | 700,83 6 | 700,836 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 225,398 | . | . | . | . | . | . | 225,398 |
| 401 Adjutant General's Department | 15,239 | . | . | . | . | . | 297,509 | -282,271 |
| 403 Texas Veterans Commission | 10,298 | . | 10,298 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 2,200,326 | 118,642 | 1, 990,750 | . | . | 90,933 | . | . |
| 411 Texas Commission on Fire Protection | 2,764 | . | . | 2,764 | . | . | . | . |
| 4 54 Texas Department of Insurance | 7,995 | . | . | . | . | 7,995 | . | . |
| 455 Railroad Commission o f Texas | 165 | . | . | . | . | . | . | 165 |
| 479 State Office of Risk Management | 3,137 | . | 3,137 | . | . | . | . | . |
| 503 Texas Medical Board | 15 | . | . | . | . | . | . | 15 |
| 513 Texas Funeral Service Commission | 4,09 0 | . | 3,760 | . | . | . | . | 330 |
| 529 Health and Human Services Commission | 26,625,554 | . | 463,649 | 26,113,401 | . | 43,354 | . | 5,150 |
| 530 Department of Family and Protective Services | 567, 794 | . | 283,691 | 281,520 | . | 2,583 | . | . |
| 537 Department of State Health Services | 2,933 ,555 | 18,496 | 386,560 | 2,526,506 | . | 53 | . | 1,939 |
| 538 Department of Assistive and Rehabilitative Services | 761,927 | . | . | 761,927 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,1 79,311 | . | 272,785 | 6,906,461 | . | . | . | 65 |
| 551 Department of Agriculture | 288,700 | 185,927 | . | 98,502 | . | . | . | 4,271 |
| 554 Texas Animal Health Commission | 155,470 | . | 132,872 | . | . | 15,474 | . | 7,123 |
| 555 Texas Cooperative Extension | 28,187 | . | 27,092 | . | . | 1,095 | . | . |
| 556 Texas Agricultural Experiment Station | 26 | . | 26 | . | . | . | . | . |
| 576 Texas Forest Service | 2,883 | . | 1,385 | . | . | . | . | 1,498 |
| 582 Texas Commission on Environmental Quality | 358 | . | . | . | . | . | . | 358 |
| 592 Soil and Water Conservation Board | 134,360 | 15,152 | 104,618 | 6,158 | . | 6,420 | . | 2,013 |
| 601 Texas Department of Transportation | 10,388,267 | 19, 424 | 1,292,432 | 8,508 | 8,560,768 | 493,966 | . | 13,169 |
| 665 Texas Juvenile Probation Commission | 386,3 62 | 386,362 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 792,969 | . | 630,518 | . | . | 71,041 | . | 91,410 |
| 701 Texas Education Agency | 33,278,019 | 32,148,656 | 2,426 | 1,126,936 | . | . | . | . |
| 704 Public Community/Junior Colleges | 3,840,618 | 3,840,618 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 960 | . | . | . | . | 960 | . | . |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 3,185 | . | . | 3,185 | . | . | . | . |
| 715 Prairie View A &M University | 2,000 | . | . | 2,000 | . | . | . | . |
| 731 Texas Woman's University | 179 | . | 179 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 882 | . | 182 | . | . | . | 700 | . |
| 752 University of North Texas | 69,543 | . | 47,040 | 22,502 | . | . | . | . |
| 753 Sam Houston State University | 6,132 | . | . | 2,375 | . | . | . | 3,757 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 8,112 | . | 8,112 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 34 | . | 34 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 134,594 | . | 101,232 | 7,925 | . | 21,672 | . | 3,766 |
| 781 Texas Higher Education Coordinating Board | 533,638 | 457,201 | . | 76,437 | . | . | . | . |
| 789 Lamar Institute of Technology | 190 | . | . | . | . | . | . | 190 |
| 802 Parks and Wildlife Department | 698,371 | . | 613,714 | . | . | 71,123 | 94 | 13,439 |
| 813 Texas Commission on the Arts | 3,588 | . | . | 3,588 | . | . | . | . |
| 902 Comptroller-State Fiscal | 530,142 | 224,293 | 203,862 | . | . | . | . | 101,988 |
| Co unty Total | 100,264,760 | 38,322,553 | 8,430,946 | 43,435,966 | 8,560,768 | 830,503 | 298,303 | 385,720 |