Washington County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Hig hway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 92 | . | . | . | . | 92 | . | . |
| 102 House of Representatives | 187,456 | . | 187,264 | . | . | 192 | . | . |
| 212 Office of Court Administration | 19,908 | 19,908 | . | . | . | . | . | . |
| 2 41 District Courts - Comptroller's Judiciary Section | 474,282 | 161,641 | 312,369 | . | . | . | . | 272 |
| 300 Governor - Fiscal | 63,206 | 63,206 | . | . | . | . | . | . |
| 302 Attorney General | 5,000,657 | 22,825 | 25,252 | 4,869 ,734 | . | . | . | 82,847 |
| 304 Co mptroller of Public Accounts | 59,471 | . | 58,932 | . | . | . | . | 539 |
| 306 Texas State Li brary and Archives Commission | 6,805 | 6,805 | . | . | . | . | . | . |
| 307 Secretary of State | 34,959 | 2,443 | . | 31,817 | . | 700 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 14,789 | . | . | . | . | . | . | 14,789 |
| 320 Texas Workforce Commission | 1,724,855 | 816,197 | 39,644 | 865,616 | . | . | . | 3,398 |
| 323 Teacher Retirement System of Texas | 3,118,881 | . | 2,882,577 | 236,304 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,394,773 | . | 954,731 | 440,042 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 98,347 | . | . | 98,347 | . | . | . | . |
| 357 Office of Rural Community Affairs | 26,155 | 12,500 | 225 | 13,430 | . | . | . | . |
| 362 Texas Lottery Commission | 916,957 | . | . | . | . | . | . | 916,957 |
| 370 Texas Residential Construction Commission | 1,526 | . | . | . | . | . | . | 1,526 |
| 401 Adjutant General's Department | 65,849 | . | 45,905 | 8,097 | . | 11,300 | . | 5 47 |
| 403 Texas Veterans Commission | 3,874 | . | 3,874 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,178,609 | 72,128 | 1,087,733 | . | . | 9,791 | . | 8,956 |
| 451 Texas Department of Banking | 732 | . | 732 | . | . | . | . | . |
| 454 Texas Department of Insurance | 640 | . | . | . | . | . | . | 640 |
| 455 Railroad Commission of Texas | 800 | . | . | . | . | . | . | 800 |
| 457 Texas State Boa rd of Public Accountancy | 90 | . | . | . | . | . | . | 90 |
| 464 Texas Board of Professional Land Surveyi ng | 3,979 | . | 3,949 | . | . | . | . | 30 |
| 476 Texas Racing Commission | 15,819 | . | 15,819 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,297 | . | 1,297 | . | . | . | . | . |
| 479 State Office of Risk Management | 157,919 | . | 157,919 | . | . | . | . | . |
| 503 Texas Medical Board | 31 | . | . | . | . | . | . | 31 |
| 506 University of Texas M.D. Anderson Cancer Center | 53,530 | . | 53,530 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 28 | . | . | . | . | . | . | 28 |
| 529 He alth and Human Services Commission | 13,430,453 | . | 728,618 | 12,67 2,974 | . | 28,762 | . | 100 |
| 530 Department of Family and Protective Services | 874,707 | . | 602,888 | 266,649 | . | 5,060 | . | 111 |
| 537 Department of State Health Services | 1,071,208 | . | 244,078 | 826,820 | . | 310 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 354,044 | . | 138,876 | 215,168 | . | . | . | . |
| 539 Department of Aging and Disability Services | 31,727,850 | . | 18,422,135 | 12,197,768 | . | 985,296 | 5,495 | 117,156 |
| 551 Department of Agriculture | 139,337 | . | 137,037 | 1,076 | . | 746 | . | 477 |
| 554 Texas Animal Health Commission | 17,853 | . | . | . | . | 75 | . | 17,778 |
| 555 Texas AgriLife Extension Service | 115,424 | . | 113,356 | . | . | 1,324 | . | 745 |
| 556 Texas AgriLife Research | 11,270 | . | . | . | . | 1,310 | 9,960 | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 9 | . | . | . | . | 9 | . | . |
| 576 Texas Forest Service | 204,186 | 133,267 | 67,233 | . | . | . | . | 3,685 |
| 582 Texas Commission on Environmental Quality | 36,307 | . | 24,219 | . | . | 605 | . | 11,483 |
| 592 Soil and Water Conservation Board | 13,706 | 13,706 | . | . | . | . | . | . |
| 601 Texas Departmen t of Transportation | 12,818,339 | 410,128 | 1,465,350 | 6,196 | 9,828,748 | 703,862 | 396,790 | 7,265 |
| 694 Texas Youth Commission | 1,477,448 | . | 1,452 ,009 | . | . | 12,671 | . | 12,768 |
| 696 Texas Department of Criminal Justice | 5,628,378 | . | 2,65 3,115 | . | . | 192,457 | 17,950 | 2,764,856 |
| 701 Texas Education Agency | 21,242,508 | 21,242,508 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 20,926,227 | 20,926,227 | . | . | . | . | . | . |
| 70 9 Texas A&M University System Health Science Center | 163,445 | . | 4,912 | . | . | 157,459 | . | 1,074 |
| 711 Texas A&M University (Main University) | 594,772 | . | 594,772 | . | . | . | . | . |
| 712 Texas Enginee ring Experiment Station | 6,999 | . | 6,999 | . | . | . | . | . |
| 715 Prairie View A&M University | 122,775 | . | 105,841 | 14,738 | . | 1,637 | . | 559 |
| 716 Texas Engineering Ex tension Service | 77,105 | . | 55,941 | . | . | 161 | . | 21,003 |
| 718 Texas A&M Unive rsity at Galveston | 6,288 | . | 6,288 | . | . | . | . | . |
| 721 University of Texas at Austin | 104,508 | . | 104,508 | . | . | . | . | . |
| 731 Texas Woman's University | 5,170 | . | . | 5,170 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 51,042 | . | 51,042 | . | . | . | . | . |
| 752 University of North Texas | 101,482 | . | 92,004 | 9,478 | . | . | . | . |
| 753 Sam Houston State University | 335,912 | . | 307,590 | 23,265 | . | . | . | 5,057 |
| 754 Texas State University - San Marcos | 8,510 | . | 7,510 | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 25 | . | 25 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,810,936 | 1,113,090 | . | 176,463 | . | . | . | 521,383 |
| 802 Parks and Wildlife Department | 1,600,527 | . | 1,014,738 | 417,799 | . | 87,099 | 48,966 | 31 ,925 |
| 808 Texas Historical Commission | 8,151 | . | . | 7,500 | . | 420 | . | 231 |
| 813 Texas Commission on the Arts | 6,818 | . | . | 6,818 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,076,798 | 281,251 | 675,483 | . | . | . | . | 120,064 |
| County Total | 130,796,832 | 45,297,831 | 34,908,318 | 33,411,268 | 9,828,748 | 2,201,337 | 479,161 | 4,670,169 |