Tom Green County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 50,345 | . | 40,840 | . | . | 9,504 | . | . |
| 102 House of Representatives | 88,262 | . | 85,273 | . | . | 2,990 | . | . |
| 212 Office of Court Administration | 275,400 | 96,323 | 174,958 | . | . | 1,412 | . | 2,707 |
| 221 Court of Appeals-First Court of Appeals District | 399 | . | . | . | . | 399 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,237,684 | 236,808 | 998,190 | . | . | . | . | 2,687 |
| 300 Governor-Fiscal | 507,477 | 388,677 | 55,121 | 63,648 | . | . | . | 30 |
| 302 Attorney General | 15,621,401 | 142,033 | 665,152 | 14,365,125 | . | 95,234 | . | 353,857 |
| 303 Texas Building and Procurement Commission | 1,578 | . | . | . | . | . | 1,578 | . |
| 304 Comptroller of Public Accounts | 278,596 | . | 261,348 | . | . | 9,680 | . | 7,568 |
| 305 General Land Office | 902,323 | . | 87,959 | . | . | 50 | . | 814,314 |
| 306 Texas State Library and Archives Commission | 15,048 | 10,016 | 827 | . | . | 404 | . | 3,801 |
| 307 Secretary of State | 75,316 | 5 3,100 | . | -134 | . | 17,743 | . | 4,606 |
| 312 State Securities Board | 470 | . | . | . | . | 350 | . | 120 |
| 313 Department of Information Resources | 2,655 | . | . | . | . | 2,655 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 607,074 | . | . | . | . | . | . | 607,074 |
| 320 Texas Workforce Commission | 9,566,816 | . | 236,580 | 9,318,312 | . | 3,187 | . | 8,738 |
| 323 Teacher Retirement System of Texas | 14,566,906 | . | 13,7 56,180 | 810,726 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,600,844 | . | 2,776,400 | 824,084 | . | . | . | 360 |
| 332 Texas Department of Housing and Community Affairs | 1,394,235 | . | . | 1,393,730 | . | . | . | 505 |
| 357 Office of Rural Community Affairs | 172,365 | 149,785 | . | 22,102 | . | . | . | 478 |
| 362 Texas Lottery Commission | 932,995 | 65,320 | . | . | . | . | . | 867,675 |
| 401 Adjutant General's Department | 149,838 | . | 79,483 | 660 | . | 69,321 | . | 375 |
| 403 Texas Veterans Commission | 138,465 | . | 116,400 | . | . | 20,719 | . | 1,346 |
| 405 Texas Department of Public Safety | 3,628,521 | 525,054 | 2,989 ,746 | . | . | 28,821 | . | 84,900 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 11 | . | . | . | . | 2 | . | 9 |
| 411 Texas Commission on Fire Protection | 3,800 | . | . | 3,800 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 83,672 | . | 83,672 | . | . | . | . | . |
| 454 Texas Department of Ins urance | 247,832 | . | 174,728 | . | . | 28,769 | . | 44,334 |
| 455 Railroad Commission of Texas | 1,052,835 | . | 677,054 | . | . | 53,378 | . | 322,403 |
| 458 Texas Alcoholic Bever age Commission | 195,424 | . | 190,600 | . | . | 4,824 | . | . |
| 473 Public Utility Commission of Texa s | 20 | . | . | . | . | . | . | 20 |
| 476 Texas Racing Commission | 2,696 | . | 2,696 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,381,010 | 1,381,010 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 411,614 | . | 411,614 | . | . | . | . | . |
| 503 Texas Medical Board | 5,497 | . | 5,313 | . | . | . | . | 184 |
| 506 University of Texas M.D. Anderson Cancer Center | 23,504 | . | 23,504 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 48 | . | . | . | . | . | . | 48 |
| 520 Board of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
| 527 Texas Cancer Council | 33,920 | . | . | 33,920 | . | . | . | . |
| 529 Health and Human Services Commission | 49,964,387 | . | 2,623,576 | 46,613,881 | . | 645,960 | . | 80,970 |
| 530 Department of Family and Protec tive Services | 6,077,979 | . | 4,398,339 | 1,650,557 | . | 28,496 | . | 586 |
| 537 Department of Sta te Health Services | 7,122,583 | 955,766 | 1,102,216 | 5,044, 749 | . | 17,795 | . | 2,058 |
| 538 Department of Assistive and Rehabilitative Services | 3,301,162 | . | 619,796 | 2,664,339 | . | 14,933 | . | 2,095 |
| 539 Department of Aging and Disability Services | 69,388,685 | 1,151,151 | 24,810, 735 | 42,224,849 | . | 1,056,388 | . | 145,562 |
| 551 Department of Agriculture | 503,485 | 114,590 | 189,187 | 194,400 | . | 70 | . | 5,238 |
| 554 Texas Animal Health Commission | 81,080 | . | 34,375 | . | . | 30 | . | 46,674 |
| 555 Texas Cooperative Extension | 1,035,139 | . | 1,013,127 | . | . | 18,438 | . | 3,574 |
| 556 Texas Agricultural Experiment Station | 537,701 | . | 449,996 | . | . | 78,168 | . | 9,537 |
| 576 Texas Forest Service | 24,550 | 13,183 | 8,130 | . | . | 2,829 | . | 408 |
| 580 Texas Water Development Board | 189,137 | 109,578 | 78,999 | . | . | 560 | . | . |
| 582 Texas Commission on Environmental Quality | 1,924,898 | 766,933 | 895,296 | . | . | 118,893 | . | 143,776 |
| 592 Soil and Water Conservation Board | 849,324 | 20,096 | 248,180 | 522,041 | . | 13,806 | . | 45,202 |
| 601 Texas Department of Transportation | 34,091,641 | 1,265,843 | 7,108,333 | 852,240 | 21,907,272 | 2,701,132 | 62,729 | 194,093 |
| 665 Texas Juve nile Probation Commission | 1,113,742 | 1,113,742 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 390,361 | . | 280,499 | . | . | 36,583 | . | 73,280 |
| 696 Texas Department of Criminal Justi ce | 6,729,921 | 4,420,323 | 1,934,264 | . | . | 333,007 | . | 42,327 |
| 701 Texas Education Agen cy | 83,160,023 | 83,138,466 | 3,977 | 17,581 | . | . | . | . |
| 709 Texas A&M Unive rsity System Health Science Center | 28,949 | . | 28,949 | . | . | . | . | . |
| 711 Texas A&M University (Main Universit y) | 250,759 | . | 250,759 | . | . | . | . | . |
| 713 Tarleton State University | 63,535 | . | 61,342 | . | . | 1,4 92 | . | 700 |
| 714 University of Texas at Arlington | 204 | . | 204 | . | . | . | . | . |
| 715 Prairie View A&M University | -18 | . | . | . | . | -18 | . | . |
| 717 Texas Southern University | 2,424 | . | 1,865 | . | . | . | . | 559 |
| 719 Texas State Technical College System | 72,112 | . | 40,654 | 4,850 | . | 19,193 | 6,175 | 1,240 |
| 721 University of Texas at Austin | 182,913 | . | 182,913 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 19,806 | . | 19,806 | . | . | . | . | . |
| 724 University of Texas at El Paso | 46,605 | . | 46,605 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 21,386 | . | 21,386 | . | . | . | . | . |
| 731 Texas Woman's University | 11,825 | . | 11,825 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 50 | . | . | . | . | . | . | 50 |
| 733 Texas Tech Universi ty | 377,890 | . | 348,615 | 6,735 | . | 30 | . | 22,510 |
| 734 Lamar University | 25,226 | . | 25,226 | . | . | . | . | . |
| 736 University of Texas-Pan Americ an | 56,177 | . | 56,177 | . | . | . | . | . |
| 737 Angelo State University | 29,747,174 | . | 26,707,610 | 2,447,082 | . | 215,678 | 185,137 | 191,666 |
| 738 University of Texas at Dalla s | 26,197 | . | 26,197 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 110,490 | . | 110,446 | . | . | 43 | . | . |
| 742 University of Texas of the Permian Basin | 26,933 | . | 25,203 | . | . | 1,730 | . | 1 |
| 743 University of Texas at San Antonio | 58,266 | . | 58,266 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 50,401 | . | 50,401 | . | . | . | . | . |
| 750 University of Texas at Tyler | 400 | . | . | . | . | . | . | 400 |
| 751 Texas A&M University-Commerce | 94,997 | . | 94,997 | . | . | . | . | . |
| 752 University of North Texas | 76,925 | . | 72,175 | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 141,108 | . | 140,679 | . | . | . | . | 429 |
| 754 Texas State University-San Marcos | 121,886 | . | 121,886 | . | . | . | . | . |
| 755 Stephen F . Austin State University | 262,414 | . | 262,414 | . | . | . | . | . |
| 756 Sul Ross State University | 209,303 | . | 206,992 | . | . | 1,135 | . | 1,176 |
| 757 West Texas A&M University | 48,863 | . | 48,763 | . | . | . | . | 100 |
| 760 Texas A&M University-Corpus Christi | 139 | . | 139 | . | . | . | . | . |
| 761 Texas A&M International University | 35,394 | . | 35,394 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 757 | . | 757 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,081 | . | 1,081 | . | . | . | . | . |
| 772 Texas School for the Deaf | 209 | . | . | . | . | . | . | 209 |
| 781 Texas Higher Education Coordinating Board | 236,605 | . | . | 233,679 | . | . | . | 2,926 |
| 802 Parks and Wildlife Department | 2,021,018 | 141,526 | 1,631,707 | . | . | 192,039 | 16,624 | 39,123 |
| 808 Texas Historical Commission | 3,263 | 2,948 | . | . | . | . | . | 315 |
| 813 Texas Commission on the Arts | 34,844 | . | . | 34,844 | . | . | . | . |
| 902 Comptroller-State Fiscal | 971,317 | 568,222 | . | -1,985 | . | . | . | 405,080 |
| 907 Comptroller-State Energy Conservation Office | 1,609,759 | . | . | . | . | . | . | 1,609,759 |
| County Tota l | 360,792,632 | 96,830,491 | 100,384,445 | 129,350,567 | 21,9 07,272 | 5,847,849 | 272,243 | 6,199,764 |