Andrews County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 120 | . | . | . | . | 120 | . | . |
| 212 Office of Court Administration | 19,272 | 19,272 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 373,346 | 65,517 | 306,888 | . | . | . | . | 941 |
| 302 Attorney General | 2,729,696 | 32,757 | . | 2,681,694 | . | . | . | 15,245 |
| 303 Texas Fa cilities Commission | 17 | . | . | . | . | . | . | 17 |
| 304 Comptroller of Public Accounts | 108,459 | . | 108,173 | . | . | . | . | 286 |
| 306 Texas State Library and Archives Commission | 8,832 | 8,832 | . | . | . | . | . | . |
| 307 Secretary of State | 7,688 | 5,652 | . | 2,036 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,452 | . | . | . | . | . | . | 1,452 |
| 320 Texas Workforce Commission | 236,812 | . | 6,139 | 230,106 | . | . | . | 568 |
| 323 Teacher Retirement System of Texas | 2,991,330 | . | 2,930,589 | 60,741 | . | . | . | . |
| 327 Employees Retirement System of Texas | 133,842 | . | 116,747 | 17,096 | . | . | . | . |
| 357 Office of Rural Community Affairs | 50,000 | . | . | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 56,873 | . | . | . | . | . | . | 56,873 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 292,625 | . | 292,085 | . | . | 540 | . | . |
| 455 Railroad Commissi on of Texas | 105,063 | . | 105,027 | . | . | . | . | 36 |
| 464 Texas Board of Professional L and Surveying | 940 | . | 940 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | 3,094 | . | 3,094 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,069,097 | . | 266,292 | 7,418,253 | . | 374,706 | . | 9,846 |
| 530 Department of Family and Protective Services | 363,875 | . | 281,676 | 79,531 | . | 2,330 | . | 338 |
| 537 Department of State Health Services | 350,999 | 264,768 | 41,784 | 44,446 | . | . | . | 1 |
| 538 Department of Assistive and Rehabilit ative Services | 61,926 | . | . | 50,283 | . | 11,643 | . | . |
| 539 Department of Aging and Disability Services | 1,438,909 | . | . | 1,438,909 | . | . | . | . |
| 551 Department of Agriculture | 56,316 | . | . | 56,316 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 27,258 | . | 27,258 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 614 | . | 614 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 32,296 | 12,296 | . | 20,000 | . | . | . | . |
| 601 Texas Department of Transportation | 1,119,064 | 9,284 | 700,858 | 10,734 | 365,096 | 31,049 | . | 2,044 |
| 665 Texas Juvenile Probation Commission | 116,973 | 116,973 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 157,490 | 68,876 | 74,064 | . | . | 450 | . | 14,100 |
| 701 Texas Education Agency | 10,459,168 | 10,4 59,168 | . | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 2,650 | . | . | 2,650 | . | . | . | . |
| 739 Texas T ech University Health Sciences Center | 180,852 | . | 180,852 | . | . | . | . | . |
| 742 University of Texas of the Permi an Basin | 138,822 | . | 134,876 | 3,945 | . | . | . | . |
| 753 Sam Houston State University | 38 | . | . | . | . | . | . | 38 |
| 754 Texas State University - San Marcos | 36,526 | . | 36,526 | . | . | . | . | . |
| 756 Sul Ross State University | 60 | . | . | . | . | 60 | . | . |
| 760 Texas A&M University - Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 51,671 | . | 51,67 1 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 943,563 | 931,462 | . | . | . | . | . | 12,100 |
| County Total | 30,733,415 | 11,994,857 | 5,666,157 | 12,171,908 | 365,09 6 | 420,938 | . | 114,459 |