Upshur County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 61 | . | . | . | . | 61 | . | . |
| 102 House of Representatives | 63 | . | . | . | . | 63 | . | . |
| 212 Office of Court Administration | 30,671 | 30,671 | . | . | . | . | . | . |
| 232 Court of Appe als - Twelfth Court of Appeals District | 172,283 | . | 172,283 | . | . | . | . | . |
| 241 District Courts - Comptroller's Ju diciary Section | 370,842 | 66,773 | 303,867 | . | . | . | . | 203 |
| 300 Governor - Fiscal | 9,926 | 9,926 | . | . | . | . | . | . |
| 302 Attorney General | 5,978,315 | 18,793 | 393,804 | 5,517,573 | . | . | . | 48,146 |
| 304 Comptroller of Public Accounts | 96,746 | . | 96,192 | . | . | . | . | 554 |
| 306 Texas State Library and Archives Commission | 6,152 | 6,152 | . | . | . | . | . | . |
| 307 Secretary of State | 32,272 | 2,779 | . | 28,944 | . | 550 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 26,363 | . | . | . | . | . | . | 26,363 |
| 320 Texas Workforce Commission | 1,932,299 | . | 61,964 | 1,867,503 | . | . | . | 2,833 |
| 323 Teacher Retirement System of Texas | 4,120,973 | . | 3,844,845 | 276,128 | . | . | . | . |
| 327 Employees Retirement System of Texas | 296,444 | . | 230,883 | 65,560 | . | . | . | . |
| 357 Office of Rural Community Affairs | 450,587 | 450,587 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 138,765 | 8 | . | . | . | . | . | 138,757 |
| 401 Adjutant General's Department | 434 | . | 434 | . | . | . | . | . |
| 403 Texas Veterans Commission | 710 | . | 319 | . | . | . | . | 390 |
| 405 Texas Department of Public Safety | 1,965,848 | 1,190,595 | 764,154 | . | . | 9,622 | . | 1,476 |
| 411 Texas Commission on Fire Protection | 47,757 | . | 330 | 47,427 | . | . | . | . |
| 4 52 Texas Department of Licensing and Regulation | 49,965 | . | 49,965 | . | . | . | . | . |
| 454 Texas Department of I nsurance | 128,534 | . | 127,606 | . | . | 928 | . | . |
| 455 Railroad Commission of Texas | 36,972 | . | 34,772 | . | . | 2,200 | . | . |
| 458 Texas Alcoholic Beverage Commission | 92,211 | . | 92,211 | . | . | . | . | . |
| 479 State Office of Risk Management | 40,650 | . | 40,650 | . | . | . | . | . |
| 507 Texas Board of Nursing | 50 | . | . | . | . | . | . | 50 |
| 529 Health and Human Services Commission | 16,409,009 | . | 488,440 | 15,802,826 | . | 117,447 | . | 297 |
| 530 Department of Family and Protective Services | 1,094,447 | . | 891,455 | 199,370 | . | 3,580 | . | 42 |
| 537 Department of State Health Services | 84 2,763 | . | 170,896 | 671,570 | . | 297 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 23,687 | . | . | 23,687 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 10,099,066 | . | 247,281 | 9,851,784 | . | . | . | . |
| 551 Department of Agriculture | 37,294 | . | . | 37,294 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 33,005 | . | 32,973 | . | . | . | . | 32 |
| 556 Texas AgriLife Research | 883 | . | . | . | . | 851 | . | 32 |
| 576 Texas Forest Service | 467,685 | 232,566 | 232,616 | . | . | 2,433 | . | 71 |
| 582 Texas Commission on Environmental Quality | 67,587 | . | 61,313 | . | . | -10 | . | 6,284 |
| 592 Soil and Water Conservation Board | 75,495 | 25,024 | 50,471 | . | . | . | . | . |
| 601 Texas Department of Transportation | 22,889,072 | 32,975 | 1,541,491 | 8,327 | 19,594,169 | 1,354,844 | . | 357,265 |
| 665 Texas Juvenile Probation Commission | 391,605 | 391,605 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,040,889 | 340,154 | 691,338 | . | . | 9,397 | . | . |
| 701 Texas Education Agency | 34,560,204 | 34,559,463 | 741 | . | . | . | . | . |
| 714 University of Texas at Arlington | 1,717 | . | . | 1,717 | . | . | . | . |
| 719 Texas State Technical College System | 206,706 | . | 206,706 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 43,090 | . | 43,090 | . | . | . | . | . |
| 731 Texas Woman's Univers ity | 18,181 | . | 2,671 | 15,510 | . | . | . | . |
| 734 Lamar University | 16 | . | . | . | . | 16 | . | . |
| 739 Texas Tech University Health Sciences Center | 3,807 | . | 3,807 | . | . | . | . | . |
| 750 University of Texas at Tyler | 326,665 | . | 313,740 | 12,925 | . | . | . | . |
| 751 Texas A&M University - Commerce | 29,756 | . | 29,756 | . | . | . | . | . |
| 752 University of North Texas | 15,510 | . | . | 15,510 | . | . | . | . |
| 753 Sam Houston State University | 10,602 | . | . | 10,340 | . | . | . | 262 |
| 755 Stephen F. Austin State University | 9,174 | . | 9,174 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 16 | . | 16 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 5,906 | . | 5,906 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 227,555 | . | 227,555 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 94,157 | . | 78,823 | . | . | 15,238 | . | 95 |
| 813 Texas Commission on the Arts | 530 | . | . | 530 | . | . | . | . |
| 902 Comptroller - State Fiscal | 248,559 | 83,181 | 450 | . | . | . | . | 164,928 |
| 907 Comptroller - State Energy Conservation Office | 300 | . | . | . | . | . | . | 300 |
| County Total | 105,300,830 | 37,441,251 | 11,544,988 | 34,454,524 | 19,594,169 | 1,517,518 | . | 748,380 |