Kaufman County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 275 | . | . | . | . | 275 | . | . |
| 102 House of Representatives | 20,249 | . | 14 ,043 | . | . | 5,381 | . | 825 |
| 212 Office of Court Administration | 299,114 | 299,114 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 721,298 | 227,025 | 492,539 | . | . | . | . | 1,734 |
| 300 Governor - Fiscal | 246,690 | 58,660 | . | 188,015 | . | . | . | 15 |
| 302 Attorney General | 15,993,148 | 53,860 | 216,521 | 15,566,271 | . | 300 | . | 156,196 |
| 304 Comptroller of Public Accounts | 253,329 | . | 250,381 | . | . | . | . | 2,948 |
| 305 General Land Office | 3,747,300 | . | . | . | . | . | . | 3,747,300 |
| 306 Texas State Library and Archives Commission | 32,540 | 15,111 | . | 17,429 | . | . | . | . |
| 307 Se cretary of State | 81,805 | 25,626 | . | 5 5,629 | . | 550 | . | . |
| 312 S tate Securities Board | 595 | . | . | . | . | . | . | 595 |
| 315 Comptroller - Prepaid High er Education Tuition Board | 29,006 | . | . | . | . | . | . | 29,006 |
| 320 Texas Workforce Commission | 7,992,411 | . | 110,993 | 7,869,978 | . | . | . | 11,440 |
| 323 Teacher Retirement System of Texas | 15,786,988 | . | 14,600,982 | 1,186,006 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,887,617 | . | 1,372,083 | 515,437 | . | . | . | 97 |
| 332 Texas Department of Housing and Community Affairs | 4,595 | . | . | . | . | . | . | 4,595 |
| 357 Office of Rural Community Affairs | 446,240 | 446,240 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 836,803 | . | . | . | . | . | . | 836,803 |
| 370 Texas Residential Construction Commission | 900 | . | 900 | . | . | . | . | . |
| 401 Adjutant General's Department | 18,584 | . | 11,604 | . | . | 4,674 | . | 2,306 |
| 403 Texas Veterans Commission | 82,256 | . | 81,697 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 2,798,624 | 486,090 | 2,300,885 | . | . | 8,643 | . | 3,006 |
| 411 Texas Commission on Fire Protection | 3,484 | . | . | 3,484 | . | . | . | . |
| 451 Texas Department of Banking | 90 | . | . | . | . | . | . | 90 |
| 452 Texa s Department of Licensing and Regulation | 45,669 | . | 45,669 | . | . | . | . | . |
| 454 Texas Department of Insurance | 42,854 | . | 42,676 | . | . | 177 | . | . |
| 455 Railroad Commission of Texas | 44,210 | . | 43,210 | . | . | . | . | 1,000 |
| 457 Texas State Board of Public Accountancy | 3,300 | . | 3,300 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 146,711 | . | 146,711 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 44 | . | . | . | . | 44 | . | . |
| 469 Credit Union Department | 83,520 | . | 83,520 | . | . | . | . | . |
| 476 Texas Racing Commission | 63,299 | . | . | . | . | . | . | 63,299 |
| 479 State Office of Risk Management | 143,759 | . | 143,759 | . | . | . | . | . |
| 503 Tex as Medical Board | -4,992 | . | -5,000 | . | . | . | . | 8 |
| 507 T exas Board of Nursing | 55,155 | . | 55,155 | . | . | . | . | . |
| 520 Board of Examiners of Psyc hologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 39,648,731 | . | 2,676,510 | 36,778,256 | . | 189,721 | . | 4,245 |
| 530 Department of Family and Protective S ervices | 3,054,756 | . | 1,634,549 | 1,409,078 | . | 10,953 | . | 176 |
| 537 Department of State Hea lth Services | 28,821,046 | . | 22,012,429 | 6,414,943 | . | 330,440 | . | 63,234 |
| 538 Departmen t of Assistive and Rehabilitative Services | 1,212,679 | . | 106,127 | 1,106,552 | . | . | . | 0 |
| 539 Departme nt of Aging and Disability Services | 22,570,039 | . | 313,312 | 22,237,032 | . | 16,223 | . | 3,471 |
| 551 Department of Agriculture | 7,201,022 | . | 68,180 | 7,132,454 | . | 37 | . | 351 |
| 554 Texas Animal Health Commission | 42,137 | . | 42,117 | . | . | . | . | 20 |
| 556 Texas AgriLife Research | 7,425 | . | . | . | . | 7,425 | . | . |
| 576 Texas Forest Serv ice | 38,698 | 38,476 | 63 | . | . | 159 | . | . |
| 582 Texas Commission on Environmental Quality | 465,293 | . | 3,395 | 290,595 | . | 44 | . | 171,259 |
| 592 So il and Water Conservation Board | 3,186 | . | . | 3,186 | . | . | . | . |
| 601 Texas Department of Transpo rtation | 42,998,322 | 675,386 | 8,276,720 | 314,747 | 31,475,128 | 2,130,052 | 2,017 | 124,271 |
| 665 Texas Juvenile Probation Commission | 532,101 | 532,101 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 36,572 | . | 34,368 | . | . | 2,025 | . | 180 |
| 696 Texas Department of Criminal Justice | 3,390,261 | 298,696 | 2,549,750 | . | . | 528,770 | . | 13,045 |
| 701 Texas Education Agency | 109,642,467 | 109,639,800 | 2,667 | . | . | . | . | 0 |
| 713 Tarleton State University | 6,003 | . | 833 | 5,170 | . | . | . | . |
| 714 University of Texas at Arlington | 55,493 | . | 47,738 | 7,755 | . | . | . | . |
| 715 Prairie View A&M University | 7,097 | . | . | 5,170 | . | . | . | 1,927 |
| 719 Texas State Tec hnical College System | 2,455 | . | . | . | . | 2,275 | . | 180 |
| 721 University of Texas at Aust in | 2,346 | . | 1,346 | . | . | . | . | 1,000 |
| 724 University of Texas at El Paso | 58,708 | . | 58,708 | . | . | . | . | . |
| 727 Texas Transportation Institute | 7,675 | . | 7,675 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 209,993 | . | 209,993 | . | . | . | . | . |
| 731 Texas Woman's University | 23,983 | . | . | 23,983 | . | . | . | . |
| 733 Texas Tech University | 10,000 | . | . | 10,000 | . | . | . | . |
| 734 Lamar University | 100 | . | . | . | . | . | . | 100 |
| 738 University of Texas at Dallas | 47,011 | . | 47,011 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 300 | . | . | . | . | . | . | 300 |
| 750 University of Texas at Tyler | 31,609 | . | 8,344 | 23,265 | . | . | . | . |
| 751 Texas A&M University - Commerce | 3,410 | . | 3,410 | . | . | . | . | . |
| 752 University of North Texas | 96,823 | . | 40,641 | 56,182 | . | . | . | . |
| 753 Sam Houston State University | 39,880 | . | 20,315 | 16,982 | . | . | . | 2,583 |
| 754 Texas State University - San Marcos | 5,896 | . | 5,896 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 68,579 | . | 68,579 | . | . | . | . | . |
| 757 West Texas A&M University | 150 | . | . | . | . | . | . | 150 |
| 760 Texas A&M University - Corpus Christi | 52 | . | 52 | . | . | . | . | . |
| 761 Texas A&M International University | 150 | . | . | . | . | . | . | 150 |
| 765 University of Houston - Victoria | 150 | . | . | . | . | . | . | 150 |
| 781 Texas Higher Educ ation Coordinating Board | 162,838 | 2,372 | . | 160,360 | . | . | . | 106 |
| 785 University of Te xas Health Center at Tyler | 18,598 | . | 18,598 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 420,199 | 7,355 | 76,604 | . | . | 306,242 | . | 29,998 |
| 902 Comptroller - State Fiscal | 754,105 | 313,831 | . | 19,564 | . | . | . | 420,711 |
| County Total | 313,606,008 | 113,119,741 | 58,347,760 | 101,417,523 | 31,475,128 | 3,544,409 | 2,017 | 5,699,429 |