Titus County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 117 | . | . | . | . | 117 | . | . |
| 201 Supreme Court | 2,380 | . | 2,3 80 | . | . | . | . | . |
| 212 Office of Court Administration | 25,171 | 25,171 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 399,666 | 86,864 | 312,802 | . | . | . | . | . |
| 300 Governor - Fiscal | 198,486 | . | . | 198,486 | . | . | . | . |
| 302 Attorney General | 4,496,493 | 7,076 | 17,363 | 4,443,486 | . | . | . | 28,568 |
| 304 Comptroller of Public Accounts | 64,030 | . | 63,513 | . | . | . | . | 517 |
| 305 General Land Office | 622,605 | . | . | . | . | . | . | 622,605 |
| 306 Texas State Library and Archives Commission | 5,537 | 5,537 | . | . | . | . | . | . |
| 307 Secretary of State | 21,6 19 | . | . | 21,019 | . | 600 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 44,047 | . | . | . | . | . | . | 44,047 |
| 320 Texas Workforce Commission | 1,274,673 | 35,649 | 17,684 | 1,220,720 | . | 419 | . | 201 |
| 323 Teacher Retirement System of Texas | 949,696 | . | 695,179 | 254,516 | . | . | . | . |
| 327 Employees Retirement System of Texas | 361,131 | . | 287,521 | 73,609 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 38,054 | . | . | 38,054 | . | . | . | . |
| 357 Office of Rural Community Affairs | 263,249 | 263,249 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 280,875 | . | . | . | . | . | . | 280,875 |
| 405 Texa s Department of Public Safety | 2,330,418 | 112,444 | 2,103,411 | . | . | 114,327 | . | 235 |
| 411 Texas Commission on Fire Protection | 11,248 | . | . | 11 ,248 | . | . | . | . |
| 454 Texas Departmen t of Insurance | 7,995 | . | . | . | . | 7,995 | . | . |
| 455 Railroad Commission of Texas | 925 | . | . | . | . | . | . | 925 |
| 458 Texas Alcoholic Beverage Commission | 65,263 | . | 65,263 | . | . | . | . | . |
| 479 State Office of Risk Management | 12,184 | . | 12,184 | . | . | . | . | . |
| 503 Texas Medical Board | -3,133 | . | -3,175 | . | . | . | . | 42 |
| 513 Texas Funeral Service Commission | 2,483 | . | 2,158 | . | . | . | . | 325 |
| 529 Health and Human Services Commission | 29,889,564 | . | 640,157 | 29,202,490 | . | 43,777 | . | 3,140 |
| 530 Department of Family and Protective Services | 390,568 | . | 188,826 | 200,347 | . | 1,395 | . | . |
| 537 Department of State Health Services | 2,733,100 | 40,722 | 384,997 | 2,293,944 | . | 4,106 | . | 9,331 |
| 538 Department of Assistive and Rehabilitative Services | 760,099 | . | . | 760,098 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 7,343,1 14 | . | 304,943 | 7,038,022 | . | . | . | 150 |
| 551 Department of Agriculture | 318, 909 | 156,460 | 31,791 | 126,429 | . | 1,027 | . | 3,202 |
| 554 Texas Animal Health Commission | 170,853 | . | 138,013 | . | . | 15,434 | 6,110 | 11,297 |
| 555 Texas AgriLife Extension Service | 29,601 | . | 28,485 | . | . | 1,116 | . | 0 |
| 576 Texas Forest Service | 10,313 | 8,598 | 1,571 | . | . | . | . | 144 |
| 582 Texas Commission on Environmental Quality | 58,502 | . | . | . | . | . | . | 58,502 |
| 592 Soil and Water Conservation Board | 80,475 | 16,300 | 40,480 | 16,074 | . | 7,620 | . | . |
| 601 Texas Department of Transportation | 10,667,320 | 96,324 | 1,264,691 | 6,486 | 8,674,539 | 609,578 | . | 15,702 |
| 665 Texas Juvenile Probati on Commission | 494,336 | 494,336 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 17,584 | . | 17,584 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 823,286 | . | 735,265 | . | . | 36,023 | . | 51,998 |
| 701 Texas Education Agency | 38,942,537 | 37,720,709 | 649 | 1,212,544 | . | . | . | 8,635 |
| 704 Public Community/Junior Colleges | 3,990,216 | 3,990,216 | . | . | . | . | . | . |
| 710 Texas A&M University System | 80 | . | . | . | . | . | . | 80 |
| 714 University of Texas at Arlington | 15,392 | . | . | 15,392 | . | . | . | . |
| 719 Texas State Technical College System | 2,375 | . | . | . | . | . | . | 2,375 |
| 721 University of Texas at Austin | 100 | . | . | . | . | . | . | 100 |
| 750 University of Texas at Tyler | 8,124 | . | 2,954 | 5,170 | . | . | . | . |
| 751 Texas A&M University - Commerce | 1,670 | . | . | . | . | . | 1,670 | . |
| 752 University of North Texas | 75,860 | . | 49,074 | 26,786 | . | . | . | . |
| 753 Sam Houston State Unive rsity | 2,907 | . | . | 2,585 | . | . | . | 322 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 7,941 | . | 7,941 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 113,942 | . | 100,394 | . | . | 12,250 | . | 1,298 |
| 781 Texas Higher Education Coordinating Board | 626,308 | 560,692 | . | 65,617 | . | . | . | . |
| 802 Parks and Wildlife Department | 854,721 | 68,990 | 687,175 | . | . | 65,539 | . | 33,017 |
| 808 Texas Historical Commission | 28 | . | . | . | . | . | . | 28 |
| 813 Texas Commission on the Arts | 2,000 | . | . | 2,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 566,169 | 260,363 | 232,540 | 5,000 | . | . | . | 68,266 |
| County Total | 110,474,221 | 43,949,701 | 8,433,828 | 47,240,123 | 8,674,539 | 921,323 | 7,780 | 1,246,928 |