Lee County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 74 | . | . | . | . | 74 | . | . |
| 102 House of Representatives | 110,427 | . | 110,353 | . | . | 74 | . | . |
| 103 Texas Legislative Council | 141,299 | . | 141,299 | . | . | . | . | . |
| 212 Off ice of Court Administration | 12,761 | 12,761 | . | . | . | . | . | . |
| 241 District Courts - Comptrolle r's Judiciary Section | 34,189 | 34,189 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 58,932 | . | 58,932 | . | . | . | . | . |
| 302 Attorney General | 3,257,456 | 28,356 | 408,805 | 2,802,969 | . | . | . | 17,325 |
| 303 Texas Facilities Commission | 241,924 | . | 241,924 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 215,065 | . | 214,746 | . | . | . | . | 319 |
| 305 General Land Office | 3,316,190 | . | . | . | . | . | . | 3,316,190 |
| 306 Texas State Library and Archives Commission | 8,986 | 5,431 | . | 3,555 | . | . | . | . |
| 307 Secretary of State | 26,238 | 607 | . | 24,931 | . | 700 | . | . |
| 313 Department of Information Resources | 79,356 | . | 79,356 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 34,120 | . | . | . | . | . | . | 34,120 |
| 320 Texas Workforce Commission | 701,907 | . | 167,796 | 530,334 | . | . | . | 3,777 |
| 323 Teacher Retirement System of Texas | 1,110,207 | . | 1,046,417 | 63,790 | . | . | . | . |
| 327 Employees Retirement System of Texas | 824,149 | . | 717,082 | 107,067 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 900,943 | . | . | 900,863 | . | . | . | 80 |
| 357 Office of Rural Co mmunity Affairs | 251,664 | 185,208 | 66,456 | . | . | . | . | . |
| 362 Texas Lottery Commission | 117,515 | . | . | . | . | . | . | 117,515 |
| 401 Adjutant General's Department | 387,720 | . | 188,099 | . | . | 196,759 | . | 2,862 |
| 403 Texas Veterans Commission | 464 | . | . | . | . | . | . | 464 |
| 405 Texas Department of Public Safety | 586,816 | 50,918 | 532,126 | . | . | . | . | 3,773 |
| 409 Commission on Jail Standards | 63,341 | . | 63,341 | . | . | . | . | . |
| 454 Texas Department of Insurance | 273,582 | . | 273,582 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 1,600 | . | . | . | . | . | . | 1,600 |
| 458 Texas Alcoholic Beverage Commission | 6,967 | . | 6,967 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 96,340 | . | 96,340 | . | . | . | . | . |
| 479 State Office of Risk Management | 201,560 | . | 201,560 | . | . | . | . | . |
| 503 Texas Medical Board | 33,781 | . | 33,781 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 12,462 | . | 12,462 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,003,099 | . | 741,101 | 5,249,290 | . | 11,9 33 | . | 775 |
| 530 Department of Family and Protective Services | 785,136 | . | 667,007 | 114,919 | . | 2,970 | . | 240 |
| 537 Department of State Health Services | 1,653,966 | . | 1,311,211 | 342,755 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 235,525 | . | 117,464 | 118,061 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,344,411 | . | 1,291,877 | 2,901,324 | . | 1 51,210 | . | . |
| 551 Department of Agriculture | 863,425 | . | 652,385 | 109,376 | . | 71,542 | 21,200 | 8,922 |
| 554 Texas Animal Health Commission | 96,562 | . | 66,491 | . | . | 42 | . | 30,028 |
| 555 Texas AgriLife Extension Service | 108,618 | . | 107,958 | . | . | 660 | . | . |
| 576 Texas Forest Service | 8,232 | 735 | 956 | . | . | 6,541 | . | . |
| 582 Texas Commission on Environmental Quality | 273,034 | . | 273,034 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 10,743 | 10,743 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 6,631,870 | 36,832 | 1,382,507 | 9,079 | 4,673,783 | 527,079 | . | 2,590 |
| 665 Texas Juvenile Probation Commission | 83,176 | . | 82,991 | . | . | 18 5 | . | 0 |
| 694 Texas Youth Commission | 10,284,954 | . | 9,728,338 | . | . | 533,1 22 | . | 23,493 |
| 696 Texas Department of Criminal Justice | 285,294 | . | 162,680 | . | . | 122, 614 | . | . |
| 701 Texas Education Agency | 14,230,978 | 14,178,454 | 52,524 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 42,782 | . | 42,782 | . | . | . | . | . |
| 713 Tarleton State University | 20,680 | . | . | 20,680 | . | . | . | . |
| 715 Prairie View A&M University | 20,430 | . | 10,090 | 10,340 | . | . | . | . |
| 721 University of Texas at Austin | 119,313 | . | 118,313 | . | . | . | . | 1,000 |
| 753 Sam Houston State University | 17,024 | . | 3,923 | 12,925 | . | 100 | . | 76 |
| 754 Texas State University - San Marcos | 3,053 | . | 3,053 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 14 | . | 14 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 226 | . | . | . | . | . | . | 226 |
| 772 Texas S chool for the Deaf | 47,968 | . | 47,968 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 330,579 | . | 187,283 | . | . | 138,245 | . | 5,051 |
| 808 Texas Historical Commission | 1,000 | . | . | 1,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 136,512 | 72,322 | . | . | . | . | . | 64,191 |
| County Total | 59,746,638 | 14,616,554 | 21,713,375 | 13,323,259 | 4,673,783 | 1,763,850 | 21,200 | 3,634,617 |