Randall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 90,475 | . | 90,022 | . | . | 446 | . | 7 |
| 102 House of Representatives | 116,901 | . | 116,861 | . | . | 40 | . | . |
| 116 Sunset Advisory Commission | 65,857 | . | 65,720 | . | . | . | . | 138 |
| 212 Office of Court Administration | 300,134 | 129,991 | 169,882 | . | . | 261 | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 1,001,687 | . | 998,460 | . | . | 814 | . | 2,413 |
| 241 District Courts - Comptroller's Judiciary Section | 899,987 | 273,445 | 593,076 | . | . | . | . | 33,467 |
| 242 State Commission on Judicial Conduct | 2,532 | . | 2,532 | . | . | . | . | . |
| 300 Governor - Fiscal | 79,366 | . | 356 | 79,010 | . | . | . | . |
| 302 Attorney General | 17,129,376 | 19,969 | 977,032 | 15,845,914 | . | . | . | 286,462 |
| 303 Texas Facilities Commission | 5,832 | . | 5,832 | . | . | . | . | . |
| 304 C omptroller of Public Accounts | 913,479 | . | 910,554 | . | . | 1,010 | . | 1,916 |
| 305 General Land Office | 400,888 | . | 157,564 | . | . | . | 201,566 | 41,758 |
| 306 Texas State Library and Archives Commission | 10,412 | 5,538 | 615 | . | . | 100 | . | 4,160 |
| 307 Secretary of State | 28,447 | 4,200 | . | 24,247 | . | . | . | . |
| 31 2 State Securities Board | 4,162 | . | 4,162 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 509,546 | . | . | . | . | . | . | 509,546 |
| 320 Texas Workforce Commission | 852,964 | . | 291,475 | 546,547 | . | . | . | 14,943 |
| 323 Teacher Retirement System of Texas | 11,286,000 | . | 9,938,427 | 1,347,573 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,564,622 | . | 2,982,123 | 582,499 | . | . | . | . |
| 338 State Pension Review Board | 1,370 | . | 1,370 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 31,0 56 | . | . | 31,056 | . | . | . | . |
| 362 Texas Lottery Commission | 292,070 | . | 52,642 | . | . | . | . | 239,428 |
| 401 Adjutant General's Department | 9,449 | . | 7,536 | . | . | . | . | 1,913 |
| 403 Texas Veterans Commission | 102,254 | . | 102,254 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 6,745,160 | 19,281 | 6,686,627 | . | . | 7,437 | . | 31,815 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 3,333 | . | 3,333 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 6,000 | . | . | 6,000 | . | . | . | . |
| 448 O ffice of Injured Employee Counsel | 9,251 | . | 9,251 | . | . | . | . | . |
| 452 Texas Department of Licens ing and Regulation | 26,129 | . | 26,059 | . | . | . | . | 70 |
| 454 Texas Department of Insurance | 284,246 | . | 284,246 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 72,138 | . | 70,575 | . | . | 1,564 | . | . |
| 457 Texas State Board of Public Accountancy | 6,622 | . | 5,910 | . | . | . | . | 712 |
| 458 Texas Alcoholic Beverage Commission | 487,681 | . | 484,523 | . | . | . | . | 3,158 |
| 459 Texas Board of Architectural Examiners | 3,391 | . | 3,391 | . | . | . | . | . |
| 479 State Office of Risk Management | 100,807 | . | 100,807 | . | . | . | . | . |
| 503 Texas Medical Board | 9,833 | . | 9,830 | . | . | . | . | 2 |
| 504 State Board of Dental Examiners | 104 | . | 104 | . | . | . | . | . |
| 529 Health and Human Services Commission | 21,552,488 | . | 2,202,748 | 18,250,726 | . | 1,059,687 | . | 39,328 |
| 530 Department of Family and Protective Services | 10,793,996 | . | 6,067,612 | 4,650,382 | . | 42,923 | . | 33,078 |
| 537 Department of State Health Services | 2,676,767 | 42,338 | 1,718,123 | 906,315 | . | 6,529 | . | 3,463 |
| 538 Department of Assistive and Rehabilitative Services | 3,417,704 | . | 1,040,640 | 2,373,824 | . | 2,427 | . | 813 |
| 539 Department of Aging and Disability Services | 8,270,671 | . | 974,138 | 7,288,806 | . | 5,581 | . | 2,147 |
| 551 Department of Agriculture | 1,680,819 | 493,174 | 26,944 | 1,080,970 | . | 19,800 | 24,393 | 35,538 |
| 554 Texas Animal Health Commission | 261,157 | . | 255,245 | . | . | 3,088 | . | 2,824 |
| 555 Texas AgriLife Extension Service | 528,432 | . | 472,840 | . | . | 42,46 0 | . | 13,132 |
| 556 Texas AgriLife Research | 289,411 | . | 195,416 | . | . | 56,2 34 | 5,300 | 32,461 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 149,565 | . | 149,379 | . | . | 149 | . | 37 |
| 576 Texas Forest Service | 26,457 | 13,981 | 2,123 | . | . | 10,353 | . | . |
| 580 Texas Water Development Board | 6,937 | . | 6,937 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,190,380 | . | 1,144,850 | . | . | 781 | . | 44,749 |
| 592 Soil and Water Conservation Board | 129,888 | 18,646 | 96,241 | 15,000 | . | . | . | . |
| 601 Texas Department of Transportation | 21,529,396 | 266,839 | 8,351,863 | 7,882 | 10,627,144 | 1,814,329 | 334,398 | 126,941 |
| 665 Texas Juvenile Probation Commission | 1,117,125 | 1,115,851 | 674 | . | . | . | . | 600 |
| 694 Texas Youth Co mmission | 2,540 | . | 446 | . | . | 2,070 | . | 24 |
| 696 Texas Departm ent of Criminal Justice | 26,907,535 | . | 26,436,039 | . | . | 468,174 | . | 3,321 |
| 701 Texas Educat ion Agency | 37,015,242 | 36,910,384 | 11,478 | 83,375 | . | . | . | 10,005 |
| 710 Texas A&M University System | 148,941 | . | 6,984 | 141,957 | . | . | . | . |
| 711 Texas A&M University (Main University) | 35,087 | . | 35,087 | . | . | . | . | . |
| 712 Texas Engineering Experimen t Station | 15,774 | . | 15,774 | . | . | . | . | . |
| 713 Tarleton State University | 63,208 | . | 62,658 | 525 | . | . | . | 25 |
| 714 University of Texas at Arlington | 54,592 | . | 54,592 | . | . | . | . | . |
| 719 Texas State Technical College System | 2,680 | . | 30 | 2,650 | . | . | . | . |
| 720 University of Texas System | 1,134 | . | 1,134 | . | . | . | . | . |
| 721 University of Texas at Austin | 9,682 | . | 6,482 | . | . | . | 200 | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 724 | . | 724 | . | . | . | . | . |
| 724 University of Texas at El Paso | 12,435 | . | 12,435 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 22,888 | . | 22 ,888 | . | . | . | . | . |
| 731 Texas Woman's University | 54,656 | . | 54,551 | . | . | . | . | 105 |
| 732 Texas A&M University - Kingsville | 29,128 | . | 29,128 | . | . | . | . | . |
| 733 Texas Tech Unive rsity | 742,206 | . | 689,945 | 40,894 | . | . | . | 11,367 |
| 734 Lamar Universit y | 10,157 | . | 10,157 | . | . | . | . | . |
| 735 Midwestern State University | 22,514 | . | 22,514 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,676,926 | . | 1,187,601 | 12,565 | . | 33,960 | 428,646 | 14,154 |
| 742 University of Texas of the Permian Bas in | 633 | . | 633 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 49,333 | . | 49,333 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 17,957 | . | 17,957 | . | . | . | . | . |
| 750 University of Texas at Tyler | 50,648 | . | 50,648 | . | . | . | . | . |
| 752 University of North Texas | 53,913 | . | 28,251 | 20,680 | . | . | . | 4,982 |
| 753 Sam Houston State University | 82,577 | . | 70,327 | 5,170 | . | . | . | 7,080 |
| 754 Texas State University - San Marcos | 172,666 | . | 172,666 | . | . | . | . | . |
| 756 Sul Ross State University | 138,481 | . | 13 7,506 | . | . | . | . | 975 |
| 757 West Texas A&M University | 27,972,685 | . | 26,487,641 | 19,050 | . | 1,348,067 | 25,611 | 92,317 |
| 760 Texas A&M University - Corpus Christi | 20,769 | . | 20,769 | . | . | . | . | . |
| 765 University of Houston - Victoria | 107,354 | . | 107, 354 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,110 | . | 420 | . | . | . | . | 690 |
| 781 Texas Higher Education Coordinating Board | 482,741 | . | . | 314,922 | . | . | . | 167,819 |
| 788 Lamar State College - Port Arthur | 50,253 | . | 50,253 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,415,293 | . | 1,278,868 | . | . | 78,149 | 12,812 | 45,465 |
| 808 Texas Historical Commis sion | 24 | . | . | . | . | . | . | 24 |
| 813 Texas Commission on the Arts | 11,482 | . | . | 11,482 | . | . | . | . |
| 902 Comptroller - State Fiscal | 742,030 | 324,794 | 99,945 | . | . | . | . | 317,291 |
| 907 Comptroller - State Energy Conservation Office | 578 | . | 578 | . | . | . | . | . |
| County Total | 217,273,333 | 39,638,429 | 105,092,720 | 53,690,022 | 10,627,144 | 5,006,430 | 1,032,925 | 2,185,662 |