Anderson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 110,624 | . | 110,528 | . | . | 96 | . | . |
| 102 House of Representatives | 125 | . | . | . | . | 125 | . | . |
| 201 Supreme Court | 3,046 | . | 1,551 | . | . | . | . | 1,495 |
| 212 Office of Court Administration | 52,019 | 52,019 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 777,296 | 145,990 | 628,700 | . | . | . | . | 2,606 |
| 300 Governor - Fiscal | 43,298 | 43,298 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 207,691 | 50,342 | 51,862 | . | . | . | . | 105,488 |
| 304 Com ptroller of Public Accounts | 402,522 | . | 401,939 | . | . | . | . | 583 |
| 305 Texas General Land Office | 2,404,294 | . | . | . | . | . | . | 2,404,294 |
| 306 Texas State Library and Archives Commission | 29,643 | 25,788 | . | 3,855 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 7,014 | . | . | . | . | . | . | 7,014 |
| 320 Texas Workforce Commission | 9 ,074,402 | . | 180,303 | 8,891,051 | . | . | . | 3,048 |
| 323 Teacher Retirement Sy stem of Texas | 6,930,879 | . | 6,414,737 | 516,142 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,530,617 | . | 3,410,466 | 1,120,151 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 287,769 | 121,609 | . | . | . | . | . | 166,160 |
| 357 Texas Department of Rural Affairs | 587,094 | 230,765 | 353,112 | 3,218 | . | . | . | . |
| 362 Texas Lottery Commission | 353,645 | . | . | . | . | . | . | 353,645 |
| 401 Adj utant General's Department | 2,239 | . | 441 | . | . | 1,798 | . | . |
| 403 Texas Veterans Commission | 798 | . | . | . | . | . | . | 798 |
| 405 Texas Department of Public Safety | 1,581,112 | 99,036 | 1,479,309 | . | . | 2,074 | . | 693 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 79,396 | . | 73,348 | . | . | . | . | 6,047 |
| 479 State Office of Risk Ma nagement | 347,194 | . | 347,194 | . | . | . | . | . |
| 50 3 Texas Medical Board | -1,000 | . | -1,000 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 13,306 | . | 13,306 | . | . | . | . | . |
| 529 Health and Human Services Commission | 23,234,440 | . | 1,201,301 | 22,030,834 | . | . | . | 2,306 |
| 530 Department of Family and Protective Services | 1,534,020 | . | 1,054,009 | 479,927 | . | 84 | . | . |
| 537 Department of State Health Services | 3,526,446 | . | 2,512,732 | 956,818 | . | 6,174 | . | 50,723 |
| 538 Department of Assistive and Rehabilitative Services | 177,989 | . | . | 177,974 | . | . | . | 15 |
| 539 Department of Aging and Disability Services | 19,839,055 | . | 394,559 | 19,443,368 | . | 511 | . | 617 |
| 551 Department of Agriculture | 292,912 | 3,385 | 201,146 | 81,124 | . | . | . | 7,257 |
| 554 Texas Animal Health Commission | 285,247 | . | 282,381 | . | . | 2,108 | . | 758 |
| 555 Texas AgriLife Extension Service | 71,665 | . | 71, 665 | . | . | . | . | . |
| 556 Texas AgriLife Research | 4,506 | . | 4,506 | . | . | . | . | . |
| 576 Texas Forest Service | 186,694 | 111,306 | 73,166 | . | . | 2,078 | . | 143 |
| 5 82 Texas Commission on Environmental Quality | 49,697 | . | 49,613 | . | . | . | . | 84 |
| 592 Soil and Water Conservation Board | 10,354 | 10,354 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 18,379,574 | 11,367 | 1,625, 097 | 500 | 15,285,324 | 1,402,784 | . | 54,501 |
| 665 Texas Juvenile Probation Commission | 303,744 | 303,744 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 819,999 | . | 817,548 | . | . | 2,344 | . | 108 |
| 696 Texas Department of Criminal Justice | 90,888,838 | 545,930 | 89,663,482 | . | . | 546,434 | 123,053 | 9,939 |
| 701 Texas Education Agency | 48,379 ,728 | 48,378,197 | 1,531 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 44,977 | . | 44,977 | . | . | . | . | . |
| 715 Prairie View A&M University | 1,000 | . | . | 1,000 | . | . | . | . |
| 719 Texas State Technical College System | 34,050 | . | 34,050 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 50,600 | . | 50,600 | . | . | . | . | . |
| 738 University of Texas at Dallas | 84,889 | . | 84,889 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 267 | . | 267 | . | . | . | . | . |
| 750 University of Texas at Tyler | 515,394 | . | 515,394 | . | . | . | . | . |
| 755 Stephen F. Austin State Unive rsity | 11,422 | . | 11,422 | . | . | . | . | . |
| 802 Tex as Parks and Wildlife Department | 600,450 | . | 524,199 | . | . | 22,671 | 12,100 | 41,480 |
| 808 Texas Historical Commission | 14,983 | 14,138 | . | . | . | . | . | 845 |
| 902 Comptroller - State Fiscal | 353,003 | 178,760 | . | 3,000 | . | . | . | 171,243 |
| County Total | 237,520,966 | 50,326, 029 | 112,684,328 | 53,708,962 | 15,285,324 | 1,989,280 | 135,153 | 3,391,888 |