Washington County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 92 | . | . | . | . | 92 | . | . |
| 102 House of Representatives | 180,828 | . | 180,619 | . | . | 209 | . | . |
| 212 Office of Court Administration | 20,378 | 20,378 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 439,298 | 125,768 | 311,496 | . | . | . | . | 2,033 |
| 302 Attorney General | 4,394,765 | 51,206 | 42,225 | 4,215,092 | . | . | . | 86,243 |
| 304 Comptroller of Public Accounts | 58,707 | . | 58,032 | . | . | . | . | 675 |
| 305 General Land Office | 527,940 | . | . | . | . | . | . | 527,940 |
| 306 Texas State Library and Archives Commission | 2,887 | 2,887 | . | . | . | . | . | . |
| 307 Secretary of State | 5,003 | 3,261 | . | 1,342 | . | 400 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 23,185 | . | . | . | . | . | . | 23,185 |
| 320 Texas Workforce Commission | 764,733 | . | 37,978 | 724,606 | . | . | . | 2,150 |
| 323 Teacher Retirement System of Texas | 2,644,366 | . | 2,470,684 | 173,682 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 1,266 | . | 1,266 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,268,3 29 | . | 807,854 | 460,474 | . | . | . | . |
| 329 Texas Real Estate Commission | 200 | . | 200 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 77,813 | . | . | 77,813 | . | . | . | . |
| 347 Texas Public Finance Authority | 14,522 | . | . | . | . | . | 14,522 | . |
| 357 Office of Rural Community Affairs | 300,304 | 300,304 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 816,591 | . | . | . | . | . | . | 816,591 |
| 401 Adjutant General's Department | 14,807 | . | 2,757 | 2,812 | . | 8,852 | . | 386 |
| 403 Texas Veterans Commission | 6,709 | . | 6,207 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 854,840 | 66,311 | 768,070 | . | . | 9,321 | . | 11,138 |
| 411 Texas Commission on Fire Protection | 6,615 | . | . | 6,615 | . | . | . | . |
| 454 Texas Department of Insurance | -540 | . | . | . | . | . | . | -540 |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 466 Office of Consumer Credit Commissioner | 8,148 | . | 8,148 | . | . | . | . | . |
| 476 Texas Racing Commission | 10,425 | . | 10,425 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 3,242 | . | 3,242 | . | . | . | . | . |
| 479 State Office of Risk Management | 159,616 | . | 159,616 | . | . | . | . | . |
| 503 Texas Medical Board | 1,035 | . | 1,000 | . | . | . | . | 35 |
| 506 University of Texas M.D. Anderson Cancer Center | 48,230 | . | 48,230 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Services Commission | 12,123,413 | . | 703,461 | 11,393,291 | . | 26,513 | . | 147 |
| 530 Department of Family and Protective Services | 796,588 | . | 547,012 | 241,427 | . | 8,147 | . | 1 |
| 537 Department of State Health Services | 869,973 | 1,250 | 141,403 | 727,110 | . | 206 | . | 5 |
| 538 Department of Assistive and Rehabilitative Services | 329,358 | . | 130,885 | 198,472 | . | . | . | . |
| 539 Department of Aging and Disability Services | 27,919,356 | . | 17,204,326 | 9,716,985 | . | 910,690 | . | 87,356 |
| 551 Department of Agriculture | 389,746 | . | 207,841 | 180,923 | . | 507 | . | 475 |
| 554 Texas Animal Health Commission | 9,895 | . | . | . | . | 75 | . | 9,820 |
| 555 Texas Cooperative Extension | 163,587 | . | 160,498 | . | . | 791 | . | 2,298 |
| 556 Texas Agricultural Experiment Station | 274 | . | 44 | . | . | 134 | . | 97 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 41 | . | . | . | . | 41 | . | . |
| 576 Texas Forest Service | 72,281 | 15,011 | 55,069 | . | . | 2,202 | . | . |
| 582 Texas Commission on Environmental Quality | 2,521 | . | . | . | . | 978 | . | 1,543 |
| 592 Soil and Water Conservation Board | 12,334 | 12,334 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,452,607 | 475,906 | 1,370,106 | 8,759 | 5,836,919 | 359,160 | 375,139 | 26,617 |
| 694 Texas Youth Commission | 1,350,545 | . | 1,332,670 | . | . | 13,106 | . | 4,769 |
| 696 Texas Department of Criminal Justice | 5,502,623 | . | 2,335,211 | . | . | 142,017 | 5,950 | 3,019,445 |
| 701 Texas Education Agency | 15,070,565 | 15,070,337 | 228 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 19,227,925 | 19,227,925 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 58,503 | . | 200 | . | . | 58,303 | . | . |
| 711 Texas A&M University (Main University) | 580,342 | . | 580,342 | . | . | . | . | . |
| 712 Texas Engineering Experiment Station | 3,401 | . | 3,401 | . | . | . | . | . |
| 715 Prairie View A&M University | 79,833 | . | 66,596 | 4,845 | . | 3,077 | . | 5,316 |
| 716 Texas Engineering Extension Service | 50,322 | . | 40,563 | . | . | 159 | . | 9,600 |
| 717 Texas Southern University | 6,701 | . | . | 4,180 | . | 2,521 | . | . |
| 718 Texas A&M University at Galveston | 5,724 | . | 5,724 | . | . | . | . | . |
| 721 University of Texas at Austin | 73,902 | . | 72,240 | . | . | 1,662 | . | 0 |
| 730 University of Houston | 1,800 | . | . | . | . | 1,800 | . | . |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 95 | . | . | . | . | . | . | 95 |
| 744 University of Texas Health Science Center at Houston | 48,514 | . | 48,514 | . | . | . | . | . |
| 752 University of North Texas | 12,469 | . | 7,719 | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 254,872 | . | 241,287 | 9,500 | . | . | . | 4,086 |
| 754 Texas State University-San Marcos | 18,585 | . | 18,585 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 759 University of Houston-Clear Lake | 872 | . | 872 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 58 | . | 58 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 76 | . | . | . | . | . | . | 76 |
| 781 Texas Higher Education Coordinating Board | 2,015,070 | 1,312,813 | . | 180,145 | . | . | . | 522,112 |
| 784 University of Houston-Downtown | 1,539 | . | . | . | . | . | . | 1,539 |
| 787 Lamar State College-Orange | 100 | . | . | . | . | . | . | 100 |
| 802 Parks and Wildlife Department | 1,049,172 | . | 861,401 | 36,276 | . | 132,692 | . | 18,802 |
| 809 State Preservation Board | 358 | . | . | . | . | . | . | 358 |
| 813 Texas Commission on the Arts | 1,978 | . | . | 1,978 | . | . | . | . |
| 902 Comptroller-State Fiscal | 965,045 | 170,287 | 654,578 | . | . | . | . | 140,181 |
| County Total | 110,183,554 | 36,855,978 | 31,708,879 | 28,375,828 | 5,836,919 | 1,683,653 | 395,611 | 5,326,685 |