Leon County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 70 | . | . | . | . | 70 | . | . |
| 102 House of Representatives | 121 | . | . | . | . | 121 | . | . |
| 212 Office of Court Administration | 19,555 | 19,555 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 281,488 | 130,252 | 151,074 | . | . | . | . | 161 |
| 302 Attorney G eneral | 3,216,258 | 25,191 | . | 3,165,867 | . | . | . | 25,199 |
| 304 Comptroll er of Public Accounts | 280 | . | . | . | . | . | . | 280 |
| 305 General Land Office | 2,752,174 | . | . | . | . | . | . | 2,752,174 |
| 306 Texas State Library and Archives Commission | 7,434 | 3,963 | . | 3,471 | . | . | . | . |
| 307 Secretary of State | 23,681 | . | . | 23,531 | . | 150 | . | . |
| 320 Texas Workforce Commission | 733,567 | . | 16,586 | 714,714 | . | . | . | 2,267 |
| 323 Teacher Retirement System of Texas | 3,105,850 | . | 2,974,484 | 131,366 | . | . | . | . |
| 327 Employees Retirement System of Texas | 691, 115 | . | 496,607 | 194,508 | . | . | . | . |
| 357 Office of Rural Community Affairs | 299,153 | 299,153 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 127,814 | . | . | . | . | . | . | 127,814 |
| 401 Adjutant General's Department | 4,101 | . | 3,837 | . | . | . | . | 264 |
| 403 Texas Veterans Commission | 407 | . | . | . | . | . | . | 407 |
| 405 Texas Department of Public Safety | 1,018,284 | 34,359 | 982,952 | . | . | . | . | 972 |
| 454 Texas Department of Insurance | 12,012 | . | . | . | . | . | . | 12,012 |
| 455 Railroad Comm ission of Texas | 4,403 | . | . | . | . | . | . | 4,403 |
| 464 Texas Board of Professional Land Surve ying | 219 | . | 219 | . | . | . | . | . |
| 479 State Office of Risk Management | 33,199 | . | 33,199 | . | . | . | . | . |
| 503 Texas Medical Board | 25 | . | . | . | . | . | . | 25 |
| 529 Health and Human Services Commission | 6,512,724 | . | 276,173 | 6,234,097 | . | 1,900 | . | 554 |
| 530 Department of Family and Protective Services | 434,065 | . | 251,171 | 180,692 | . | 2,189 | . | 13 |
| 537 Department of State Health Services | 572,935 | . | 129,344 | 443,591 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,142 | . | . | 2,141 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 4,807,906 | . | 1,406,293 | 3,401,113 | . | 200 | . | 300 |
| 551 Department of Agriculture | 7,1 65 | . | . | 175 | . | . | . | 6,990 |
| 554 Texas Animal Health Commission | 65,983 | . | 34,976 | . | . | 67 | . | 30,940 |
| 555 Texas AgriLife Extension Service | 59,563 | . | 59,508 | . | . | 55 | . | . |
| 556 Texas AgriLife Research | 50 | . | . | . | . | 50 | . | . |
| 576 Texas Forest Service | 164,343 | 164,343 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 74,490 | . | 48,990 | 25,500 | . | . | . | . |
| 601 Texas Department of Transportation | 7,452,316 | 363,779 | 1,148,731 | 23,035 | 5,511,339 | 403,531 | . | 1,901 |
| 665 Texas Juvenile Probation Commission | 79,381 | 79,381 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 402,969 | . | 401,65 2 | . | . | 19 | . | 1,298 |
| 696 Texas Department of Criminal Justice | 9,667,907 | . | 9,635,0 42 | . | . | 5,597 | . | 27,268 |
| 701 Texas Education Agency | 17,346,315 | 17,333,276 | 13,037 | . | . | . | . | 2 |
| 709 Texas A&M University System Health Science Center | 110 | . | . | . | . | 110 | . | . |
| 710 Texas A&M University System | 243 | . | . | . | . | 243 | . | 1 |
| 711 Texas A&M University (Main University) | 432,831 | . | 432,781 | . | . | 50 | . | . |
| 712 Texas Engineering Experiment Station | 143,483 | . | 143,483 | . | . | . | . | . |
| 744 University of Texas Heal th Science Center at Houston | 3,110 | . | 3,110 | . | . | . | . | . |
| 752 University of North Texas | 2,570 | . | . | 2,570 | . | . | . | . |
| 753 Sam Houston State University | 197,118 | . | 158,940 | 33,238 | . | 2,3 04 | . | 2,636 |
| 760 Texas A&M University - Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 304,366 | 12,200 | 273,081 | . | . | 9,866 | . | 9,219 |
| 808 Texas Historical Commission | 135,599 | 135,599 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 10 7,336 | 44,958 | . | . | . | . | . | 62,378 |
| County Total | 61,308,241 | 18,646,009 | 19,075,285 | 14,579,608 | 5,511,339 | 426,521 | . | 3,069,480 |