Harrison County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 15,315 | . | 15,315 | . | . | . | . | . |
| 201 Supreme Court | 376 | . | . | . | . | . | . | 376 |
| 212 Office of Court Administratio n | 396,690 | 133,611 | 262,367 | . | . | 712 | . | . |
| 226 Court of Appeals - Sixth Court of Appeals District | 168,014 | . | 168,014 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 379,169 | 73,115 | 305,491 | . | . | . | . | 563 |
| 300 Governor - Fiscal | 23,865 | 23,700 | 165 | . | . | . | . | . |
| 302 Attorney General of Texas | 495,979 | 52,680 | 38,406 | . | . | 197,132 | . | 207,760 |
| 304 Comptroller of Public Accounts | 64,043 | . | 63,097 | . | . | . | . | 946 |
| 305 Texas General Land Office | 872,242 | . | . | . | . | . | . | 872,242 |
| 306 Texas State Library and Archives Commission | 12,907 | 8,618 | . | 3,634 | . | . | . | 655 |
| 307 Secretary of State | 26,735 | 25,650 | . | . | . | 1,085 | . | . |
| 315 Comptr oller - Prepaid Higher Education Tuition Board | 154,460 | . | . | . | . | . | . | 154,460 |
| 320 Texas Workforce Commission | 13,736,691 | 5,400 | 104,768 | 13,619,428 | . | . | . | 7,095 |
| 323 Teacher Retirement System of Texas | 2,489,067 | . | 1,857,990 | 631,077 | . | . | . | . |
| 327 Employees Retirement System of Texas | 502,516 | . | 482,549 | 19,968 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 939,815 | 889,815 | . | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 491,716 | . | . | . | . | . | . | 491,716 |
| 401 Adjutant General's Department | 11,008 | . | 4,705 | . | . | 5,674 | . | 629 |
| 403 Texas Veterans Commission | 687 | . | . | . | . | 70 | . | 617 |
| 405 Texas Department of Public Safety | 1,612,320 | 43,004 | 1,581,175 | . | . | 787 | . | -12,645 |
| 455 Railroad Commission of Texas | 54,840 | . | 54,840 | . | . | . | . | . |
| 479 State Office of Risk Management | 33,629 | . | 33,629 | . | . | . | . | . |
| 503 Texas Medical Board | -2,639 | . | -2,650 | . | . | 11 | . | . |
| 529 Health and Human Services Commission | 30,239,462 | . | 1,593,828 | 28,641,250 | . | 4,085 | . | 299 |
| 530 Department of Family and Protective Services | 3,114,517 | . | 1,971,716 | 1,140,946 | . | 1,010 | . | 846 |
| 537 Department of State Health Services | 1,993,296 | 179,246 | 77,899 | 1,734,486 | . | . | . | 1,665 |
| 538 Department of Assistive and Rehabilitative Services | 686,493 | . | 264,247 | 422,243 | . | . | . | 2 |
| 539 Depa rtment of Aging and Disability Services | 20,246,566 | . | 993,384 | 19,253,182 | . | . | . | . |
| 551 Department of Agriculture | 230,521 | 8,274 | . | 222,248 | . | . | . | . |
| 554 Texas Animal Health Commission | 45,040 | . | 45,020 | . | . | . | . | 20 |
| 555 Texas AgriLife Extension Service | 63,5 57 | . | 63,557 | . | . | . | . | . |
| 576 Texas Forest Service | 538,691 | 130,770 | 406,736 | . | . | 1,138 | . | 47 |
| 582 Texas Commission on Environmental Quality | 34,503 | . | 32,703 | . | . | . | . | 1, 800 |
| 601 Texas Department of Transportation | 23,579,257 | 260,565 | 1,997,174 | 1,170 | 16,569,504 | 4,600,532 | . | 150,313 |
| 608 Texas Department of Motor Vehicles | 62,873 | . | 62,873 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commi ssion | 577,726 | 577,726 | . | . | . | . | . | . |
| 696 Texa s Department of Criminal Justice | 1,305,602 | 18,289 | 1,279,635 | . | . | 7,391 | . | 288 |
| 701 Texas Education Agency | 39,906,878 | 39,116,779 | 396 | 789,703 | . | . | . | . |
| 714 University of Texas at Arlington | 319 | . | 319 | . | . | . | . | . |
| 715 Prairie View A&M University | 10,000 | . | . | 10,000 | . | . | . | . |
| 717 Texas Southern University | 4,000 | . | . | . | . | . | . | 4,000 |
| 719 Texas State Technical College System | 2,590,670 | . | 2,518,067 | . | . | 54,585 | . | 1 8,019 |
| 721 University of Texas at Austin | 22,263 | . | 18,129 | . | . | 4,127 | . | 7 |
| 723 University of Texas Medical Branch at Galveston | 21,679 | . | 21,679 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 44,943 | . | 44,943 | . | . | . | . | . |
| 739 Texas Tech University Health Science s Center | 13,533 | . | 13,533 | . | . | . | . | . |
| 750 University of Texas at Tyler | 249,131 | . | 249,131 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 37,220 | . | 37,220 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 14,430 | . | 14,430 | . | . | . | . | . |
| 756 Sul Ross State University | 33,917 | . | 33,917 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 33,923 | . | 33,923 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 1,000 | . | . | . | . | . | . | 1,000 |
| 771 Texas School for the Blin d and Visually Impaired | 424 | . | . | . | . | . | . | 424 |
| 781 Texas Higher Education Coordinating Board | 4,614,356 | 3,967,914 | . | 13,605 | . | . | . | 63 2,837 |
| 802 Texas Parks and Wildlife Department | 1,100,221 | . | 973,196 | . | . | 69,592 | 5,494 | 51,939 |
| 808 Texas Historical Commission | 141,312 | . | 116,268 | . | . | 21,991 | -400 | 3,452 |
| 813 Texas Com mission on the Arts | 42,762 | . | . | 42,762 | . | . | . | . |
| 902 Comptroller - State Fiscal | 541,710 | 198,465 | . | . | . | . | . | 343,245 |
| County Total | 154,622,240 | 45,713,619 | 17,833,785 | 66,595,701 | 16,569,504 | 4,969,920 | 5,094 | 2,934,616 |