Lamar County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 208 | . | . | . | . | 208 | . | . |
| 102 House of Representatives | 44,109 | . | 43,9 18 | . | . | 191 | . | . |
| 212 Office of Court Administration | 56,628 | 56,628 | . | . | . | . | . | . |
| 241 D istrict Courts - Comptroller's Judiciary Section | 523,861 | 161,523 | 359,342 | . | . | . | . | 2,996 |
| 3 00 Governor - Fiscal | 287,699 | 219,459 | . | 68,240 | . | . | . | . |
| 302 Attorney General | 10,196,324 | 50,150 | 1,124,916 | 8,910,573 | . | 8,346 | . | 102,340 |
| 304 Comptroller of Public Accounts | 1,669 | . | . | . | . | . | . | 1,669 |
| 305 Genera l Land Office | 1,916 | . | . | . | . | . | . | 1,916 |
| 306 Texas State Library and Archive s Commission | 8,636 | 8,636 | . | . | . | . | . | . |
| 307 Secretary of State | 62,701 | . | . | 61,651 | . | 1,050 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 58,158 | . | . | . | . | . | . | 58,158 |
| 320 Texas Workforce Commission | 3,622 ,793 | 297,479 | 87,743 | 3,228,872 | . | 6,015 | . | 2,685 |
| 323 Teacher Retirement System of Texas | 6,773,120 | . | 6,443,395 | 329,726 | . | . | . | . |
| 327 Employees Retirement System of Texas | 741,345 | . | 584,162 | 157,183 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 52,300 | 300 | . | 52,000 | . | . | . | . |
| 357 Office of Rural Community Affairs | 170,346 | 170,346 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 430,122 | 69,440 | . | . | . | . | . | 360,682 |
| 401 Adjutant General's Department | 369,493 | . | 224,310 | . | . | 115,046 | . | 30,137 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 1,361,194 | 466,222 | 857,471 | . | . | 37,303 | . | 199 |
| 458 Texas Alcoholic Beverage Commission | 958 | . | 958 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 805 | . | 805 | . | . | . | . | . |
| 479 State Office of Risk Management | 41,848 | . | 41,848 | . | . | . | . | . |
| 503 Texas Medical Board | 181 | . | . | . | . | . | . | 181 |
| 527 Texas Cancer Council | 72,412 | . | . | 72,412 | . | . | . | . |
| 529 Health and Human Services Commission | 35,920,238 | . | 1,532,515 | 34,253,812 | . | 1 14,069 | . | 19,842 |
| 530 Department of Family and Protective Services | 2,442,465 | . | 1,279,368 | 1,151,367 | . | 8,142 | . | 3,587 |
| 537 Department of State Health Services | 1,255,815 | 610,200 | 62,408 | 556,376 | . | 20 | . | 26,811 |
| 538 Department of A ssistive and Rehabilitative Services | 714,439 | . | 271,972 | 442,463 | . | . | . | 5 |
| 539 Department of Aging and Disability Services | 14,539,147 | . | 1,060,499 | 13,478,304 | . | 344 | . | . |
| 542 Cancer Preven tion and Research Institute of Texas | 9,010 | . | . | 9,010 | . | . | . | . |
| 551 Department of Agriculture | 207,286 | . | 50,957 | 156,329 | . | . | . | . |
| 554 Texas Animal Health Commission | 106,708 | . | 61,792 | . | . | . | . | 44,916 |
| 555 Texas AgriLife Extension Service | 90,174 | . | 90,060 | . | . | . | . | 114 |
| 556 Texas AgriLife Research | 1,678 | . | . | . | . | 1,678 | . | . |
| 576 Texas Forest Service | 93,168 | 92,170 | . | . | . | 998 | . | . |
| 592 Soil and Water Conservation Board | 82,861 | 20,732 | 62,130 | . | . | . | . | . |
| 601 Texas Department of Transportation | 31,609,817 | 3,889,122 | 6,486,069 | 16,092 | 13,427,272 | 8,215,511 | 6,510 | -430,758 |
| 665 Texas Juvenile Probation Commission | 370,495 | 370,495 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 3,777,698 | 424,042 | 3,244,836 | . | . | 108,820 | . | 1 |
| 701 Texas Education Agency | 48,302,157 | 48,297,514 | 4,637 | . | . | . | . | 5 |
| 704 Public Community/Junior Colleges | 8,145,155 | 8,145,155 | . | . | . | . | . | . |
| 710 Texas A&M University System | 91 | . | 91 | . | . | . | . | . |
| 714 University of Texas at Arlington | 7,755 | . | . | 7,755 | . | . | . | . |
| 719 Texas State Technical College System | 252,369 | . | 457 | . | . | 4,222 | 247,539 | 15 0 |
| 721 University of Texas at Austin | 49,015 | . | 49,015 | . | . | . | . | . |
| 731 Texas Woman's University | 8,581 | . | 3,411 | 5,170 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,200 | . | . | . | . | . | . | 1,200 |
| 751 Texas A&M University - Commerce | 435,671 | . | 89,231 | . | . | 11,975 | 324,670 | 9,796 |
| 752 University of North Texas | 22,869 | . | 1,241 | 21,629 | . | . | . | . |
| 753 Sam Houston State University | 348 | . | . | . | . | . | . | 348 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpu s Christi | 23 | . | 23 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 315 | . | . | . | . | . | . | 315 |
| 772 Texas School for the Deaf | 2,231 | . | . | 2,231 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,009,649 | 953,754 | . | 55,895 | . | . | . | . |
| 802 Parks and Wildlife Department | 322,711 | 3,302 | 251,254 | . | . | 50,166 | . | 17,990 |
| 808 Texas Historical Commission | 54,238 | 3,000 | 47,745 | . | . | 2,801 | . | 692 |
| 813 Texas Commission on the Arts | 2,076 | . | . | 2,076 | . | . | . | . |
| 902 Comptroller - State Fiscal | 689,459 | 242,242 | 324,744 | 8,500 | . | . | . | 113,973 |
| County Total | 175,407,299 | 64,551,909 | 24,743,323 | 63,047,665 | 13,427,272 | 8,686,905 | 578,719 | 371,506 |