Angelina County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 56,056 | . | 50,862 | . | . | 5,194 | . | . |
| 102 House of Representatives | 55,026 | . | 54,838 | . | . | 188 | . | . |
| 104 Legislative Budget Board | 200 | . | . | . | . | 200 | . | . |
| 212 Office of Court Administration | 48,223 | 44,623 | . | . | . | . | . | 3,600 |
| 241 District Courts - Comptroller's Judiciary Section | 889,083 | 349,679 | 537,357 | . | . | . | . | 2,047 |
| 300 Governor - Fiscal | 328,436 | 182,436 | . | 146,000 | . | . | . | . |
| 302 Attorn ey General | 13,675,094 | 34,137 | 228,979 | 13,116,023 | . | . | . | 295,955 |
| 304 Comptroller of Public Accounts | 275,378 | . | 258,580 | . | . | 15,053 | . | 1,745 |
| 305 General Land Office | 1,581,967 | . | 79,165 | . | . | . | . | 1,502,801 |
| 306 Tex as State Library and Archives Commission | 26,009 | . | 6,832 | 19 ,177 | . | . | . | . |
| 307 Secretary of St ate | 71,766 | 1,806 | . | 68,461 | . | 1,500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 37,089 | . | . | . | . | . | . | 37,089 |
| 320 Texas Workforce Commission | 18,864,450 | 95,374 | 412,694 | 18,350,989 | . | 202 | . | 5,191 |
| 323 Teacher Reti rement System of Texas | 10,895,255 | . | 10,391,844 | 503,411 | . | . | . | . |
| 327 Employees Retirement Sys tem of Texas | 2,580,497 | . | 1,831,318 | 749,178 | . | . | . | . |
| 329 Texas Real Estate Commission | 51,046 | . | 1,046 | . | . | . | . | 50,000 |
| 332 Texas Department of Housing and Community Affair s | 744,303 | 310,311 | . | 433,992 | . | . | . | . |
| 357 Office of Rural Community Affairs | 637,237 | 576,331 | 58,441 | 2,465 | . | . | . | . |
| 362 Texas Lottery Commission | 754,144 | . | 47,826 | . | . | . | . | 706,318 |
| 370 Texas Residential Construction Commission | 564 | . | . | . | . | . | . | 564 |
| 401 Adjutant General's Department | 2 1,328 | . | 6,353 | . | . | 14,219 | . | 757 |
| 403 Texas Veterans Commission | 1 78,026 | . | 105,204 | . | . | 66,858 | . | 5,964 |
| 405 Texas Department of Public Safety | 3, 548,216 | 486,303 | 3,007,587 | . | . | 42,358 | . | 11,968 |
| 411 Texas Commission on Fire Protection | 96 | . | . | . | . | 96 | . | . |
| 448 Office of Injured Employee Counsel | 95,197 | . | 95,197 | . | . | . | . | . |
| 454 Texas Department of Insurance | 213,938 | . | 180,106 | . | . | 33,832 | . | . |
| 455 Railroad Commission of Texas | 330 | . | . | . | . | 330 | . | . |
| 458 Texas Alcoholic Beverage Commission | 82,244 | . | 82, 244 | . | . | . | . | . |
| 479 State Office of Risk Management | 84,704 | . | 84,704 | . | . | . | . | . |
| 503 Texas Medical Board | 49,989 | . | 49,672 | . | . | 12 | . | 305 |
| 507 Texas Board of Nursing | 3 | . | . | . | . | . | . | 3 |
| 515 Texas State Board of Pharmacy | 2,603 | . | 2,208 | . | . | . | . | 395 |
| 529 Health and Human Services Commission | 69,270,479 | . | 1,761,957 | 67,111,726 | . | 389,661 | . | 7,135 |
| 530 Department of Family and Protective Services | 2,411,561 | . | 1,584,448 | 816,891 | . | 10,032 | . | 189 |
| 537 Department of State H ealth Services | 11,075,576 | 1,373,836 | 425,947 | 9,240,489 | . | 28,627 | . | 6,677 |
| 538 Department of Assistive and Rehabilitative Services | 3,715,523 | . | 633,567 | 3,079,640 | . | 780 | . | 1,536 |
| 539 Department of Aging and Disability Services | 80,528,561 | . | 28,468,991 | 49,883,213 | . | 1,881,040 | . | 295,316 |
| 551 Department of Agriculture | 3,333,269 | 13,833 | 175,830 | 3,142,342 | . | 883 | . | 380 |
| 554 Texas Animal Health Commission | 47,978 | . | . | . | . | . | . | 47,978 |
| 555 Texas AgriLife Extension Service | 88,068 | . | 85,9 50 | . | . | 2,118 | . | . |
| 556 Texas AgriLife Research | 184 | . | . | . | . | 184 | . | . |
| 557 T exas Veterinary Medical Diagnostic Laboratory | 5,064 | . | 4,740 | . | . | 297 | . | 26 |
| 576 Texas Forest Service | 1,542,138 | 7,425 | 1,461,708 | . | . | 54,297 | . | 18,707 |
| 580 Texas Water Development Board | 16,150 | 14,567 | 1,583 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 349,548 | 180,127 | 319 | . | . | . | . | 169,102 |
| 59 2 Soil and Water Conservation Board | 16,636 | 16,153 | . | 483 | . | . | . | . |
| 601 Texas Dep artment of Transportation | 48,921,764 | 40,877 | 7,431,561 | 14,314 | 33,238,641 | 7,928,988 | 6,950 | 260,433 |
| 665 Texas Juvenile Probation Commission | 744,332 | 744,332 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 882,934 | . | 776,197 | . | . | 39,142 | . | 67,596 |
| 696 Texas Department of Criminal Justice | 19,721,721 | 1,296,995 | 9,700,680 | . | . | 1,880,574 | . | 6,843,472 |
| 701 Texas Education Agency | 101,313,589 | 101,260,587 | 288 | 52,714 | . | . | . | . |
| 704 Public Community/Junior Colleges | 8,407,214 | 8,407,214 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 9,616 | . | . | 9 ,616 | . | . | . | . |
| 715 Prairie View A& amp;M University | 29,725 | . | . | 29,725 | . | . | . | . |
| 719 Texas State Technical College System | 376 | . | 376 | . | . | . | . | . |
| 721 University of Texas at Austin | 2,602 | . | 602 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 43,402 | . | 43,402 | . | . | . | . | . |
| 738 University of Texas at Dallas | 62,977 | . | 62,977 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 13,176 | . | 13,176 | . | . | . | . | . |
| 750 University of Texas at Tyler | 10,833 | . | 4,863 | 5,170 | . | . | . | 800 |
| 752 University of North Texas | 28,435 | . | . | 28,435 | . | . | . | . |
| 753 Sam Houston State University | 166,816 | . | 124,930 | 35,020 | . | 6,191 | . | 676 |
| 755 Stephen F. Austin State University | 860,591 | . | 570,185 | 54,564 | . | 16,096 | 19,500 | 200,245 |
| 756 Sul Ross State University | 7,500 | . | . | . | . | . | . | 7,500 |
| 760 Texas A&M University - Corpus Christi | 51 | . | 51 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 529 | . | 420 | . | . | . | . | 109 |
| 772 Texas School for the Deaf | 2,253 | . | . | 2,253 | . | . | . | . |
| 781 Texas Higher E ducation Coordinating Board | 1,064,172 | 1,013,622 | . | 50,502 | . | . | . | 48 |
| 789 Lamar Institu te of Technology | 4,820 | . | . | . | . | 4,820 | . | . |
| 802 Parks and Wildlife Department | 790,879 | . | 627,667 | . | . | 138,307 | . | 24,905 |
| 808 Texas Historical Commission | 8,901 | . | . | . | . | 4,241 | . | 4,659 |
| 813 Texas Commission on the Arts | 3,740 | . | . | 2,889 | . | . | . | 851 |
| 902 Comptroller - State Fiscal | 794,021 | 320,554 | 290,995 | -15 | . | . | . | 182,488 |
| County Total | 412,146,196 | 116,771,121 | 71,826,467 | 166,949,665 | 33,238,641 | 12,566 ,320 | 26,450 | 10,767,532 |