Taylor County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 80,649 | . | 72,969 | . | . | 7,680 | . | . |
| 102 House of Representatives | 85,954 | . | 81,837 | . | . | 3,991 | . | 126 |
| 212 Office of Court Administration | 298,884 | 129,354 | 169,507 | . | . | 24 | . | . |
| 231 Court of Appeals - Eleventh Court of Appeals District | 4,014 | . | . | . | . | 3,834 | . | 180 |
| 241 District Courts - Comptroller's Judiciary Section | 1,074,692 | 301,304 | 771,940 | . | . | . | . | 1,449 |
| 300 Governor - Fiscal | 516,988 | 245,225 | 65,402 | 206,361 | . | . | . | . |
| 302 Attorney General | 24,051,230 | 118,350 | 1,216,554 | 22,366,561 | . | 10,541 | . | 339 ,224 |
| 303 Texas Facilities Commission | 500 | . | . | . | . | 500 | . | . |
| 304 Comptroller of Public Accounts | 918,555 | . | 884,466 | . | . | 32,390 | . | 1,699 |
| 305 General Land Office | 29,211,264 | . | 20,399,380 | . | . | 31,319 | 2,127,642 | 6,652,922 |
| 306 Texas State Library and Archives Commission | 513,027 | 505,74 2 | 1,187 | . | . | 891 | . | 5,207 |
| 307 Secretary of State | 18,727 | . | . | 17,177 | . | 1,550 | . | . |
| 312 State Securities Board | 340 | . | . | . | . | 100 | . | 240 |
| 313 Department of Information Resources | 20,277 | . | . | . | . | 20,277 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 994,673 | . | . | . | . | . | . | 994,673 |
| 32 0 Texas Workforce Commission | 16,201,245 | 63,177 | 442,352 | 15,664,870 | . | 15,764 | . | 15,082 |
| 323 Teacher Retirement System of Texas | 22,330,419 | . | 21,357,033 | 973,386 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,910,983 | . | 4,373,471 | 1,537,512 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 806,799 | . | . | 806,799 | . | . | . | . |
| 357 Office of Rural Com munity Affairs | 118,280 | 1,581 | 72,574 | 42,21 0 | . | 1,850 | . | 65 |
| 360 State Office of Administrative Hearings | 65 | . | . | . | . | . | . | 65 |
| 362 Texas Lottery Com mission | 883,498 | 293,159 | 113,869 | . | . | 3,827 | . | 472,643 |
| 401 Adj utant General's Department | 442,587 | . | 6,965 | 3,532 | . | 15,691 | 411,549 | 4,849 |
| 403 Texas Veterans Commission | 107,932 | . | 86,312 | . | . | 18,614 | . | 3,006 |
| 405 Texas Department of Public Safety | 5,765,369 | 664,649 | 4 ,297,388 | . | . | 787,193 | . | 16,138 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 69,512 | . | 68,517 | . | . | 995 | . | . |
| 409 Commission on Jail Standards | 1,275 | . | 1,275 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 7,504 | . | . | 7,504 | . | . | . | . |
| 448 Office of Injured E mployee Counsel | 120,971 | . | 120,971 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 4 | . | . | . | . | 4 | . | . |
| 452 Texas Department of Licensing and Regulation | 1 | . | . | . | . | . | . | 1 |
| 454 Texas Department of Insurance | 292, 486 | . | 260,889 | . | . | 23,745 | . | 7,852 |
| 455 Railroad Commission of Texas | 2,443 ,134 | . | 862,834 | . | . | 699 | . | 1,579,601 |
| 457 Texas State Board of Public Accountancy | 3,272 | . | 3,064 | . | . | . | . | 209 |
| 458 Texas Alcoholic Beverage Commission | 630,760 | . | 602,565 | . | . | 26,400 | . | 1,795 |
| 477 Commission on State Emergency Communications | 2,482,636 | 2,481,240 | 1,396 | . | . | . | . | . |
| 479 State Office of Risk Management | 474,174 | . | 474,174 | . | . | . | . | . |
| 503 Texas Medical Board | 54,723 | . | 53,639 | . | . | 62 | . | 1,022 |
| 504 State Board of Dental Examiners | 1,769 | . | 1,769 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 59,784 | . | 59,7 84 | . | . | . | . | . |
| 507 Texas Board of Nursing | 10,252 | . | 10,227 | . | . | . | . | 25 |
| 515 T exas State Board of Pharmacy | 265 | . | . | . | . | . | . | 265 |
| 520 Board of Examiners of Psyc hologists | 670 | . | 670 | . | . | . | . | . |
| 527 Texas Cancer Council | 3,560 | . | . | 3,560 | . | . | . | . |
| 529 Health and Human Services Commission | 73,871,042 | . | 4,946,257 | 68,682,419 | . | 169,211 | . | 73,155 |
| 530 Department of Family and Protective Services | 14,787,766 | . | 6,471,010 | 8,214,608 | . | 42,591 | . | 59,557 |
| 533 Executive Council of Physical and Occupational T herapy E | 1,793 | . | 1,793 | . | . | . | . | . |
| 537 Department of State Health Services | 9,907,324 | 1,593,147 | 909,652 | 7,324,437 | . | 62,022 | . | 18,066 |
| 538 Department of Assistive and Rehabilitative Ser vices | 2,846,055 | . | 647,218 | 2,187,868 | . | 2,685 | . | 8,285 |
| 539 Department of Aging and Disabili ty Services | 85,775,851 | 2,126,634 | 43,125,432 | 39,204,179 | . | 1,054,595 | . | 265,011 |
| 551 Depar tment of Agriculture | 19,384,025 | 234,162 | 119,093 | 19,030,205 | . | 500 | . | 65 |
| 554 Texas Animal Health Commission | 24,130 | . | . | . | . | . | . | 24,130 |
| 555 Tex as AgriLife Extension Service | 119,350 | . | 119,194 | . | . | . | . | 156 |
| 556 Texas AgriLife Research | 8,900 | . | . | . | . | 7,820 | . | 1,080 |
| 576 Texas Forest Service | 407,763 | 285,227 | 83,206 | . | . | 34,181 | . | 5,149 |
| 580 Texas Water D evelopment Board | 8,968 | . | 8,168 | . | . | 800 | . | . |
| 582 Texas Commission on Envir onmental Quality | 3,625,768 | 311,034 | 2,891,477 | . | . | 119,730 | . | 303,526 |
| 592 Soil and Wa ter Conservation Board | 77,707 | 10,167 | . | 67,540 | . | . | . | . |
| 601 Texas Department of Tra nsportation | 40,011,154 | 1,542,055 | 8,015,712 | 28,665 | 27,987,212 | 2,330,115 | 22,267 | 85,128 |
| 665 Texas Juvenile Probation Commission | 1,033,964 | 1,033,964 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 155,067 | . | 79,291 | . | . | 8,246 | . | 67,530 |
| 696 Texas Department of Criminal Justice | 49,076,585 | 2,664,775 | 43,618,313 | . | . | 1,158,912 | 16,900 | 1,617,685 |
| 701 Texas Education Agency | 122,784,731 | 122,765,311 | 8,952 | . | . | . | . | 10,468 |
| 711 Texas A&M University (Main University) | 74,093 | . | 74 ,093 | . | . | . | . | . |
| 713 Tarleton State University | 32,209 | . | 2,762 | 25,850 | . | 1,328 | . | 2,270 |
| 714 University of Texas at Arlington | 9,693 | . | 1,310 | 8,383 | . | . | . | . |
| 715 Prairie View A&M University | 2,585 | . | . | 2,585 | . | . | . | . |
| 719 Texas State Technical College System | 2,771,772 | . | 2,649,321 | 23,50 5 | . | 51,585 | . | 47,362 |
| 721 University of Texas at Austin | 33,712 | . | 28,765 | . | . | 74 | . | 4,873 |
| 723 University of Texas Medical Branch at Galveston | 26,041 | . | 26,041 | . | . | . | . | . |
| 729 University of Te xas Southwestern Medical Center at Dalla | 3,007 | . | 3,007 | . | . | . | . | . |
| 730 University of Houston | 2,000 | . | . | 2,000 | . | . | . | . |
| 731 Texas Woman's University | 11,324 | . | 11,174 | . | . | . | . | 150 |
| 732 Texas A&M University - Kingsville | 282,236 | . | 282,149 | . | . | . | . | 87 |
| 733 Texas Tech University | 154,286 | . | 149,051 | 4,500 | . | . | . | 735 |
| 734 Lamar University | 150 | . | . | . | . | . | . | 150 |
| 737 Angelo State University | 101,673 | . | 80,217 | . | . | 20,301 | . | 1,156 |
| 739 Texas Tech University Health Sciences Center | 252,454 | . | 219,618 | 675 | . | 1,324 | 30,207 | 630 |
| 742 University of Texas of the Permian Basin | 143,683 | . | 143,329 | . | . | 355 | . | . |
| 750 University of Texas at Tyler | 72,530 | . | 72,530 | . | . | . | . | . |
| 752 University of North Texas | 45,380 | . | 19,530 | 25,850 | . | . | . | . |
| 753 Sam Houston State University | 110,711 | . | 68,373 | 3,585 | . | 38,422 | . | 331 |
| 755 Stephen F. Austin State University | 9,957 | . | 9,957 | . | . | . | . | . |
| 756 Sul Ross State University | 5,840 | . | . | 5,170 | . | 56 | . | 614 |
| 757 West Texas A&M University | 62,022 | . | 60,872 | . | . | . | . | 1,150 |
| 759 University of Houston - Clear Lake | 15,886 | . | 15,886 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 86 | . | 86 | . | . | . | . | . |
| 761 Texas A&M International University | 25,937 | . | . | . | . | . | . | 25,937 |
| 771 Texas School for the Blind and Visually Impaired | 3,875 | . | . | . | . | . | . | 3,875 |
| 781 Texas Higher Education Coordinating B oard | 12,087,036 | 496,260 | 763 | 10,475,725 | . | . | . | 1,114,289 |
| 802 Parks and Wildlife Depa rtment | 1,147,149 | . | 914,698 | . | . | 144,893 | 29,074 | 58,485 |
| 808 Texas His torical Commission | 75,857 | 1,100 | . | 50,000 | . | 14,301 | . | 10,455 |
| 809 State Preservation Board | 19 | . | 19 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 70,788 | . | 2,028 | 68,753 | . | . | . | 6 |
| 902 Comptroller - State Fiscal | 1,167,367 | 721,817 | . | -525 | . | . | . | 446,075 |
| County Total | 559,723,006 | 138,589,433 | 172,815,326 | 197,065,448 | 27,987,212 | 6,271,989 | 2,637,640 | 14,355,959 |