Upshur County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 61 | . | . | . | . | 61 | . | . |
| 102 House of Representatives | 51 | . | . | . | . | 51 | . | . |
| 212 Office of Court Administration | 22,821 | 22,821 | . | . | . | . | . | . |
| 232 Court of Appe als-Twelfth Court of Appeals District | 167,387 | . | 167,387 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judi ciary Section | 366,054 | 63,552 | 302,502 | . | . | . | . | . |
| 300 Governor-Fiscal | 19,075 | 19,075 | . | . | . | . | . | . |
| 302 Attorney General | 5,302,521 | 29,069 | 439,978 | 4,775,841 | . | . | . | 57,633 |
| 304 Comptroller of Public Accounts | 83,789 | . | 82,779 | . | . | . | . | 1,010 |
| 305 General Land Office | 532,493 | . | . | . | . | . | . | 532,493 |
| 306 Texas State Library and Archives Commission | 2, 854 | 2,854 | . | . | . | . | . | . |
| 307 Secretary of State | 16,813 | 2,158 | . | 14,155 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 8,415 | . | . | . | . | . | . | 8,415 |
| 320 Texas Workforce Commission | 1,639,152 | . | 56,207 | 1,580,414 | . | . | . | 2,531 |
| 323 Teacher Retirement System of Texas | 4,033,379 | . | 3,734,996 | 298,383 | . | . | . | . |
| 327 Employees Retirement System of Texas | 672,834 | . | 235,894 | 436,940 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 23,222 | . | . | . | . | . | . | 23,222 |
| 357 Office of Rural Community Affairs | 359,220 | 359,220 | . | . | . | . | . | . |
| 362 Texas Lottery Co mmission | 187,198 | 4 | . | . | . | . | . | 187,194 |
| 401 Adjutant General's Depar tment | 1,306 | . | 1,306 | . | . | . | . | . |
| 403 Texas Veterans Commission | 40,262 | . | 39,855 | . | . | . | . | 406 |
| 405 Texas Department of Public Safety | 1,497,689 | 687,561 | 782,404 | 14,710 | . | 9,140 | . | 3,874 |
| 411 Texas Commission on Fire Protectio n | 30,678 | . | 1,048 | 29,630 | . | . | . | . |
| 454 Texas Department of Insurance | 125,360 | . | 123,792 | . | . | 1,563 | . | 6 |
| 455 Railroad Commission of Texas | 32,747 | . | 32,747 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 138,975 | . | 138,975 | . | . | . | . | . |
| 479 State Office of Risk Management | 31,5 02 | . | 31,502 | . | . | . | . | . |
| 529 Health and Human Services Commission | 14,959,451 | . | 455,536 | 14,389,959 | . | 113,939 | . | 17 |
| 530 Department of Family and Protective Services | 970,421 | . | 739,047 | 226,756 | . | 4,619 | . | . |
| 537 Department of State Health Services | 710,308 | . | 162,929 | 547,116 | . | 264 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,961 | . | . | 3,961 | . | . | . | . |
| 539 Department of Aging and Disability Services | 9,464,815 | . | 136,076 | 9,328,738 | . | . | . | . |
| 551 Department of Agriculture | 78,498 | . | . | 78,498 | . | . | . | . |
| 555 Texas Cooperative Extension | 52,337 | . | 52,324 | . | . | . | . | 12 |
| 556 Texas Agricultural Experiment Station | 1,504 | . | 28 | . | . | 1,464 | . | 12 |
| 576 Texas Forest Service | 363,040 | 176,971 | 182,8 84 | . | . | 1,596 | . | 1,589 |
| 582 Texas Commission on Environmental Quality | 123,927 | . | 123, 937 | . | . | -10 | . | . |
| 592 Soil and Water Conservation Board | 68,371 | 19,517 | 48,855 | . | . | . | . | . |
| 601 Texas Department of Transportation | 17,694,083 | 39,618 | 1,729,681 | 12,292 | 14,509,463 | 809,884 | . | 593,145 |
| 665 Texas Juvenile Probation Commission | 335,392 | 335,392 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,057,753 | 314,764 | 742,989 | . | . | . | . | . |
| 701 Texas Education Agency | 29,953,921 | 29,953,496 | 4 25 | . | . | . | . | . |
| 719 Texas State Technical College System | 176,482 | . | 176,482 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 44,319 | . | 44,319 | . | . | . | . | . |
| 731 Texas Woman's University | 10,524 | . | 1,024 | 9,500 | . | . | . | . |
| 733 Texas Tech University | 3,560 | . | . | 3,560 | . | . | . | . |
| 750 University of Texas at Tyler | 290,168 | . | 278,293 | 11,875 | . | . | . | . |
| 751 Texas A&M University-Commerce | 24,474 | . | 24,474 | . | . | . | . | . |
| 752 University of North Texas | 16,625 | . | . | 16,625 | . | . | . | . |
| 753 Sam Houston State University | 447 | . | . | . | . | . | . | 447 |
| 760 Texas A&M University-Corpus Christi | 37 | . | 37 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 2,521 | . | 1,871 | 650 | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,242 | . | 420 | . | . | . | . | 822 |
| 7 81 Texas Higher Education Coordinating Board | 7,538 | . | . | 5,000 | . | . | . | 2,538 |
| 785 Universi ty of Texas Health Center at Tyler | 231,830 | . | 231,830 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 229,717 | 158,582 | 55,126 | . | . | 13,962 | . | 2,046 |
| 808 Texas Historical Co mmission | 6,049 | 6,049 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 2,782 | . | . | 2,782 | . | . | . | . |
| 902 Comptroller-State Fiscal | 208,274 | 80,868 | 1,350 | . | . | . | . | 126,056 |
| County Total | 92,430,227 | 32,271,570 | 11,361,308 | 31,787,384 | 14,509,463 | 957,034 | . | 1,543,468 |