Johnson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 422 | . | 116 | . | . | 191 | . | 115 |
| 102 House of Representatives | 123,559 | . | 116,619 | . | . | 6,940 | . | . |
| 212 Office of Court Administration | 92,173 | 82,254 | 9,919 | . | . | . | . | . |
| 222 Court of Appeals - Second Court of Appeals District | 43,959 | . | 43,959 | . | . | . | . | . |
| 225 Court of Appeals - Fifth Court of Appeals District | 54,087 | . | 54,087 | . | . | . | . | . |
| 230 Court of A ppeals - Tenth Court of Appeals District | 70,461 | . | 70,461 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,025,295 | 320,648 | 699,840 | . | . | . | . | 4,807 |
| 300 Governor - Fiscal | 303,891 | 63,891 | . | 240,000 | . | . | . | . |
| 302 Attorney General | 25,534,975 | 33,173 | 477,709 | 24,780,343 | . | . | . | 243,750 |
| 304 Comptroller of Public Accoun ts | 283,408 | . | 280,460 | . | . | . | . | 2,948 |
| 305 General Land Office | 298,850 | . | . | . | . | . | . | 298,850 |
| 306 Texas State Library and Archives Commission | 30,607 | 15,872 | 1,327 | 13,408 | . | . | . | . |
| 307 Secretary of State | 41,538 | 11,129 | . | 30,408 | . | . | . | . |
| 312 State Securities Board | 55,398 | . | 55,178 | . | . | . | . | 220 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 48,268 | . | . | . | . | . | . | 48,268 |
| 320 Texas Workforce Commission | 13,608,791 | . | 761,070 | 12,816,151 | . | . | . | 31,571 |
| 323 Teacher Retirement System of Texas | 8,753,038 | . | 7,437,265 | 1,315,773 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,096,154 | . | 833,512 | 262,642 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 667,356 | 61,0 46 | 171,589 | 427,091 | . | . | . | 7,630 |
| 357 Office of Rural Community Affairs | 220,308 | 220,308 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,156,168 | 24,858 | . | . | . | . | . | 2,131,309 |
| 370 Texas Residential Construction Commission | 1,502 | . | 1,500 | . | . | . | . | 2 |
| 401 Adjutant General's Department | 568,380 | . | 548,907 | . | . | 4,005 | . | 15,468 |
| 403 Texas Veterans Commission | 100,375 | . | 99,929 | . | . | . | . | 446 |
| 405 Texas Department of Public Safety | 2,146,773 | 279,815 | 1,857,65 3 | . | . | 6,463 | . | 2,842 |
| 411 Texas Commission on Fire Protection | 21,031 | . | . | 21,031 | . | . | . | . |
| 451 Texas Department of Banking | 84,743 | . | 84,708 | . | . | . | . | 35 |
| 452 T exas Department of Licensing and Regulation | 67,491 | . | 67,491 | . | . | . | . | . |
| 454 Texas Department of Insura nce | 409,113 | . | 408,695 | . | . | 418 | . | . |
| 458 Texas Alcoholic Beverage Commission | 60,813 | 459 | 60,354 | . | . | . | . | . |
| 479 State Office of Risk Management | 57,024 | . | 57,024 | . | . | . | . | . |
| 503 Texas Medical Board | 122 | . | . | . | . | . | . | 122 |
| 512 State Board of Podiatric Medical Examiners | 611 | . | 611 | . | . | . | . | . |
| 529 Health and Human Services Commission | 49,729,907 | . | 1,863,747 | 47,817,096 | . | 21,511 | . | 27,553 |
| 530 Department of Family and Protective Services | 4,912,105 | . | 3,651,511 | 1,237,826 | . | 21,481 | . | 1,287 |
| 537 Department of State Health Services | 1,482,948 | . | 940,053 | 524,811 | . | 16,714 | . | 1,370 |
| 538 Department of Assistive and Rehabilitative Services | 1,226,241 | . | 560,829 | 665,357 | . | . | . | 55 |
| 539 Department of Aging and Disability Services | 54,850,793 | . | 401,003 | 54,449,004 | . | 19 | . | 767 |
| 551 Department of Agriculture | 1,440,993 | . | 51,317 | 1,239,015 | . | 149,996 | . | 665 |
| 554 Texas Animal Health Commission | 92,216 | . | 87,021 | . | . | 5,186 | . | 9 |
| 555 Texas AgriLife Extension Service | 43,788 | . | 43,788 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,792 | . | . | . | . | 1,684 | . | 109 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 3,274 | . | . | . | . | 3,274 | . | . |
| 576 Texas Forest Service | 169,268 | 169,268 | . | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 140 | . | 140 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,279,276 | . | 177,23 7 | 491,014 | . | 35,922 | . | 1,575,103 |
| 592 Soil and Water Conservation Board | 70,826 | 27,412 | 4,865 | 37,649 | . | 901 | . | . |
| 601 Texas Department of Transportation | 52,063,299 | 682,11 9 | 7,554,239 | 86,524 | 40,261,197 | 3,114,288 | 38,631 | 326,301 |
| 665 Texas Juvenile Probation Commission | 955,068 | 917,287 | 36,916 | . | . | 659 | . | 204 |
| 694 Texas Youth Commission | 197,254 | . | 77,525 | . | . | 12,575 | . | 107,154 |
| 696 Texas Department of Criminal Justice | 12,969,146 | 1,078,958 | 777,454 | . | . | 292,002 | . | 10,820,732 |
| 701 Texas Education Agency | 139,242,391 | 139,236,347 | 6,042 | . | . | . | . | 2 |
| 709 Texas A&M University System Health Science Center | 974 | . | . | . | . | . | . | 974 |
| 711 Texas A&M University (Main University) | 8,478 | . | 8,478 | . | . | . | . | . |
| 713 Tarleton State University | 133,16 2 | . | 82,563 | 46,378 | . | 1,107 | . | 3,114 |
| 714 University of Texas at Arlington | 988,934 | . | 903,601 | 66,295 | . | 19,038 | . | . |
| 715 Prairie View A&M University | 11,436 | . | 748 | 10,340 | . | 348 | . | . |
| 716 Texas Engineering Extension Service | 800 | . | . | . | . | . | . | 800 |
| 719 Texas State Technical College System | 117,437 | . | 112,208 | . | . | 28 | 5, 201 | . |
| 721 University of Texas at Austin | 2,345 | . | 945 | . | . | . | . | 1,400 |
| 729 University of Texas Southwestern Medical Center at Dalla | 3,881 | . | 3,773 | . | . | 107 | . | . |
| 731 Texas Woman's University | 267,085 | . | 2,535 | 4,487 | . | 252,416 | . | 7,646 |
| 734 Lamar University | 73,399 | . | 73,399 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 63,686 | . | 61,892 | . | . | 1,788 | . | 6 |
| 743 University of Texas at San Antonio | 736 | . | 736 | . | . | . | . | . |
| 750 University of Texas at Tyler | 38 | . | . | . | . | 38 | . | . |
| 752 University of North Texas | 236,846 | . | 145,081 | 91,617 | . | 147 | . | . |
| 753 Sam Houston State University | 11,652 | . | 3,663 | 5,170 | . | . | . | 2,820 |
| 754 Texas State University - San Marcos | 1,118 | . | . | . | . | 118 | . | 1,000 |
| 755 Stephen F. Austin State University | 2,094 | . | . | . | . | 94 | . | 2,000 |
| 756 Su l Ross State University | 10,306 | . | 3,088 | . | . | . | . | 7,218 |
| 760 Texas A&M University - Corpus Christi | 66 | . | 66 | . | . | . | . | . |
| 761 Texas A&M International Univers ity | 56 | . | . | . | . | 56 | . | . |
| 763 University of North Texas Health Science Center at Fort | 332,951 | . | 329,711 | . | . | 3,239 | . | . |
| 769 University of North Texas System | 62,352 | . | 62,352 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 766 | . | 420 | . | . | . | . | 346 |
| 781 Texas Higher Education Coordinating Board | 839,469 | 58,495 | . | 780,758 | . | . | . | 216 |
| 787 Lamar State College - Orange | 442 | . | . | . | . | 442 | . | . |
| 802 Parks and Wildlife Department | 788,455 | 118,104 | 496,018 | . | . | 50,957 | 102,669 | 20,707 |
| 808 Texas Historical Commission | 682,110 | 584,083 | . | 8,787 | . | 89,240 | . | . |
| 809 State Preservation Board | 1,200 | . | . | . | . | . | . | 1,200 |
| 902 Comptroller - State Fiscal | 862,357 | 436,656 | 23,000 | 2,324 | . | . | . | 400,377 |
| County Total | 385,262,044 | 144,422,184 | 3 2,747,950 | 147,471,299 | 40,261,197 | 4,113,397 | 146,502 | 16,099,516 |