Stephens County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 44 | . | . | . | . | 44 | . | . |
| 102 House of Representatives | 44 | . | . | . | . | 44 | . | . |
| 212 Office of Court Administration | 9,969 | 9,969 | . | . | . | . | . | . |
| 241 District Co urts - Comptroller's Judiciary Section | 53,717 | 52,771 | 890 | . | . | . | . | 55 |
| 302 Attorn ey General | 1,514,203 | 309 | . | 1,471,30 9 | . | . | . | 42,585 |
| 304 Compt roller of Public Accounts | 117 | . | . | . | . | . | . | 117 |
| 306 Texas State Library and Archiv es Commission | 654 | . | . | 654 | . | . | . | . |
| 307 Secretary of State | 40,797 | 39,398 | . | 1,399 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 92 | . | . | . | . | . | . | 92 |
| 320 Texas Workforce Commission | 12 5,306 | . | 7,683 | 115,363 | . | . | . | 2,260 |
| 323 Teacher Retirement System of Texas | 8 73,972 | . | 789,431 | 84,541 | . | . | . | . |
| 327 Employees Retirement System of Texas | 279,541 | . | 222,163 | 57,378 | . | . | . | . |
| 357 Office of Rural Community Affairs | 63,498 | . | . | 63,498 | . | . | . | . |
| 362 Texas Lottery Commission | 36,917 | 319 | . | . | . | . | . | 36,598 |
| 405 Texas Department of Public Safety | 666,613 | 394,409 | 264,752 | . | . | 7,452 | . | . |
| 455 Railroad Commission of Texas | 11,866 | . | . | . | . | . | . | 11,866 |
| 458 Texas Alcoholic Beverage Commission | 31,504 | . | 31,504 | . | . | . | . | . |
| 464 T exas Board of Professional Land Surveying | 1,923 | . | 1,923 | . | . | . | . | . |
| 479 State Office of Risk Manag ement | 2,110 | . | 2,110 | . | . | . | . | . |
| 503 Texas Medical Board | -1,200 | . | -1,200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,744,075 | . | 136,980 | 4,592,987 | . | 853 | . | 13,255 |
| 530 Department of Family and Protective Services | 299,846 | . | 276,244 | 22,120 | . | 1,482 | . | . |
| 537 Department of State Health Services | 99,783 | . | 58,296 | 41,487 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 13,416 | . | . | 13,416 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,755,490 | . | 49,178 | 2,703,493 | . | . | . | 2,820 |
| 554 Texas Animal Health Commission | 57,552 | . | 57,552 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 47,947 | . | 47,947 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 56,881 | . | 56,881 | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,342,606 | 14,765 | 348,815 | 18,191 | 887,404 | 72,856 | . | 575 |
| 696 Texas Department of Criminal Justice | 4,759,216 | . | 4,507,823 | . | . | 251,231 | . | 162 |
| 701 Texas Education Agency | 7,261,172 | 7,261,172 | . | . | . | . | . | . |
| 713 Tarleton State University | 30,046 | . | 30,046 | . | . | . | . | . |
| 719 Texas State Technical College System | 564,248 | . | 538,896 | 15,400 | . | 7,639 | . | 2,314 |
| 750 University of Texas at Tyler | 589 | . | 589 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 72,740 | . | 72,740 | . | . | . | . | . |
| 752 University of North Texas | 3,930 | . | . | 3,930 | . | . | . | . |
| 756 Sul Ross State Universit y | 200 | . | . | . | . | 200 | . | . |
| 760 Texas A&M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 505,514 | . | 478,370 | . | . | 24,452 | . | 2,691 |
| 808 Texas Historical Commission | 4,469 | . | 143 | . | . | 4,000 | . | 327 |
| 902 Comptroller - State Fiscal | 162,730 | 137,407 | . | . | . | . | . | 25,323 |
| County Total | 26,494,141 | 7,910,520 | 7,979,760 | 9,205,166 | 887,404 | 370,254 | . | 141,038 |