Gregg County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 6,357 | . | . | . | . | 6,357 | . | . |
| 102 House of Representatives | 80,036 | . | 79,48 5 | . | . | 376 | . | 175 |
| 201 Supreme Court | 1,400 | . | 1,4 00 | . | . | . | . | . |
| 212 Office of Court Administration | 190,846 | 62,097 | 128,444 | . | . | 304 | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 165,430 | . | 165,375 | . | . | 55 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,070,774 | 299,499 | 763,786 | . | . | . | . | 7,489 |
| 300 Governor - Fiscal | 738,599 | 284,354 | 138,629 | 315,616 | . | . | . | . |
| 302 Attorney General | 29,113,828 | 35,414 | 1,032,617 | 27,509,375 | . | 6,662 | . | 529,759 |
| 303 Texas Facilities Commission | 366 | . | . | . | . | 366 | . | . |
| 304 Comptroller of Public Accounts | 527,640 | . | 520,726 | . | . | . | . | 6,915 |
| 305 Gene ral Land Office | 3,535,853 | . | . | . | . | 779 | . | 3,535,073 |
| 306 Texas State Libr ary and Archives Commission | 36,885 | 32,395 | . | 4,340 | . | 150 | . | . |
| 307 Secretary of St ate | 42,659 | 597 | . | 39,513 | . | 2,549 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 221,795 | . | . | . | . | . | . | 221,795 |
| 320 Texas Workforce Commission | 35,305,765 | 694,761 | 383,985 | 34,221,361 | . | 1,075 | . | 4,583 |
| 323 Teacher Reti rement System of Texas | 26,599,950 | . | 25,459,616 | 1,140,333 | . | . | . | . |
| 327 Employees Retirement Sys tem of Texas | 957,538 | . | 792,665 | 164,873 | . | . | . | . |
| 329 Texas Real Estate Commission | 200 | . | . | . | . | 200 | . | . |
| 332 Texas Department of Housing and Community Affairs | 137,087 | . | 76,668 | 56,722 | . | . | . | 3,697 |
| 357 Office of Rural Community Affairs | 603,381 | 603,381 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,373,172 | 166,787 | 52,124 | . | . | 375 | . | 2,153,886 |
| 370 Texas Residential Construction Commission | 1,234 | . | 551 | . | . | . | . | 684 |
| 401 Adjutant General's Department | 69,152 | . | 434 | 2,061 | . | 18,616 | 22,878 | 25,162 |
| 403 Texas Veterans Commission | 134,413 | . | 54,274 | . | . | 79,022 | . | 1,117 |
| 405 Texas Department of Public Safety | 2,233,931 | 309,177 | 1,803,395 | . | . | 2,782 | . | 118,577 |
| 411 Texas Commission on Fire Protection | 3,200 | . | . | 3,200 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 26,782 | . | 26,782 | . | . | . | . | . |
| 454 Texas Department of Insurance | 63,152 | . | 63,152 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 3,423,056 | . | 1,682,581 | . | . | 10,625 | . | 1,729,850 |
| 458 Texas Alcoholic Beverage Commission | 446,217 | . | 412,890 | . | . | 32,820 | . | 507 |
| 477 Commission on State Emergency Communications | 2,308,650 | 2,308,590 | . | . | . | . | . | 60 |
| 479 State Office of Risk Management | 97,601 | . | 97,601 | . | . | . | . | . |
| 503 Texas Medical Board | 2,892 | . | . | . | . | . | . | 2,892 |
| 504 State Board of Dental Examiners | 2,586 | . | 2,586 | . | . | . | . | . |
| 50 6 University of Texas M.D. Anderson Cancer Center | 18,917 | . | 18,917 | . | . | . | . | . |
| 507 Texas Board of Nursing | 37 | . | . | . | . | . | . | 37 |
| 529 Health and Human Services Commission | 68,309,007 | 561,686 | 2,208,067 | 65,498,655 | . | 92 | . | 40,507 |
| 530 Department of Family and Protective Services | 6,181,152 | . | 3,111,568 | 3,044,426 | . | 19,410 | . | 5,748 |
| 537 Depart ment of State Health Services | 22,509,859 | 327,055 | 1,141,013 | 20,748,430 | . | 287,937 | . | 5,424 |
| 538 Department of Assistive and Rehabilitative Services | 4,110,242 | . | 713,288 | 3,392,733 | . | . | . | 4,222 |
| 539 Department of Aging and Disability Services | 64,591,677 | 3,629,666 | 1,910,62 1 | 58,914,055 | . | 133,629 | . | 3,706 |
| 551 Department of Agriculture | 1,274,710 | 239,066 | 49,215 | 985,829 | . | . | . | 600 |
| 554 Texas Animal Health Commission | 11,252 | . | . | . | . | . | . | 11,252 |
| 555 Texas AgriLife Extension Service | 71,261 | . | 64 ,403 | . | . | 5,865 | . | 993 |
| 556 Texas AgriLife Research | 58,818 | . | 4 7,600 | . | . | 8,347 | . | 2,871 |
| 576 Texas Forest Service | 216,977 | 32,598 | 136,404 | . | . | 45,355 | . | 2,620 |
| 580 Texas Water Development Board | 100,640 | 100,550 | . | . | . | . | . | 90 |
| 582 Texas Commission on Environmental Quality | 1,522,570 | 873,590 | 133,200 | . | . | 846 | . | 514,934 |
| 592 Soil and Water Conservation Board | 10,000 | . | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 30,956,708 | 7,351,792 | 2,667,128 | 1,070,396 | 12,934,698 | 5,578,583 | . | 1,354,1 10 |
| 665 Texas Juvenile Probation Commission | 965,311 | 965,311 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,436 | . | . | . | . | 3,436 | . | . |
| 696 Texas Department of Criminal Justice | 4,462,024 | 1,577,055 | 2,051,243 | . | . | 738,606 | . | 95,119 |
| 701 Texas Education Agency | 107,453,150 | 107,262,500 | 10,119 | 170,498 | . | . | . | 10,034 |
| 704 Public Community/Junior Colleges | 10,183,214 | 10,183,214 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 90 | . | . | . | . | . | . | 90 |
| 71 1 Texas A&M University (Main University) | 16,844 | . | 3,974 | . | . | 12,870 | . | . |
| 713 Tarle ton State University | 7,540 | . | 1,370 | 6,1 70 | . | . | . | . |
| 714 University of Tex as at Arlington | 20,680 | . | . | 20,680 | . | . | . | . |
| 715 Prairie View A&M University | 15,510 | . | . | 15,510 | . | . | . | . |
| 716 Texas Engineering Extension Service | 342 | . | . | . | . | . | . | 342 |
| 719 Texas State Technical College System | 676,545 | . | 571,297 | . | . | 5,922 | . | 99,326 |
| 720 University of Texas System | 1,158 | . | 1,158 | . | . | . | . | . |
| 721 University of Texas at Austin | 186,172 | . | 183,572 | . | . | 600 | . | 2,000 |
| 731 Texas Woman's University | 31,699 | . | 26,529 | 5,170 | . | . | . | . |
| 733 Texas Tech University | 20,445 | . | 3,491 | 16,954 | . | . | . | . |
| 734 Lamar University | 37,382 | . | . | . | . | . | . | 37,382 |
| 743 University of Texas at San Antonio | 59,177 | . | 59,177 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 32,486 | . | 32,486 | . | . | . | . | . |
| 750 Univer sity of Texas at Tyler | 1,102,787 | . | 1,002,280 | 80,75 4 | . | 18,119 | . | 1,634 |
| 751 Texas A&M University - Commerce | 61,409 | . | 56,510 | . | . | 4,899 | . | . |
| 752 University of North Texas | 73,537 | . | 5,412 | 68,125 | . | . | . | . |
| 753 Sam Houston State University | 75,331 | . | 56,207 | 17,997 | . | . | . | 1,127 |
| 754 Texas State University - San Marcos | 13,413 | . | 12,413 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 66,285 | . | 35,523 | 2,585 | . | 825 | . | 27,352 |
| 759 Universit y of Houston - Clear Lake | 5,647 | . | . | . | . | . | . | 5,647 |
| 760 Texas A&M University - Corpus Christi | 68 | . | 68 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 8,253 | . | 5,315 | . | . | 2,309 | . | 628 |
| 781 Texas Higher Education Coordinating Board | 4,515,633 | 1,751,144 | . | 2,271,344 | . | . | . | 493,145 |
| 785 University of Texas Health Center at Tyler | 373,864 | . | 373,864 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 2,715 | . | . | . | . | 2,400 | . | 315 |
| 802 Parks and Wildlife Department | 240,396 | 37,492 | 121,225 | . | . | 50,131 | . | 31,548 |
| 808 Texas Historical Commission | 258 | . | . | . | . | . | . | 258 |
| 813 Texas Commission on the Arts | 13,098 | . | . | 13,098 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,963,393 | 593,113 | 438,527 | 17,647 | . | . | . | 914,106 |
| 907 Comptroller - State Energy Conservation Office | 450 | . | . | . | . | . | . | 450 |
| County Total | 443,155,991 | 140,282,883 | 50,992,946 | 219,828,451 | 12,934,698 | 7,083,298 | 22,878 | 12,010,837 |