Kaufman County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 159 | . | . | . | . | 159 | . | . |
| 102 House of Representatives | 96,834 | . | 87,661 | . | . | 9,173 | . | . |
| 212 Office of Court A dministration | 136,869 | 136,869 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 744,904 | 230,136 | 512,401 | . | . | . | . | 2,368 |
| 300 Governor - Fiscal | 232,416 | 141,418 | . | 90,998 | . | . | . | . |
| 302 Attorney General of Texas | 3,130,254 | 51,397 | 510,866 | 2,369,742 | . | . | . | 198,250 |
| 304 Comptroller of Public Account s | 168,793 | . | 167,363 | . | . | . | . | 1,430 |
| 305 Texas General Land Office | 3,168,890 | . | . | . | . | . | . | 3,168,890 |
| 306 Texas State Library and Archives Commission | 33,910 | 20,164 | . | 13,746 | . | . | . | . |
| 307 Secretary of State | 61,397 | 56,149 | . | 4,663 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 36,359 | . | . | . | . | . | . | 36,359 |
| 320 Texas Workforce Commission | 31,605,287 | . | 293,946 | 31,276,859 | . | . | . | 34,482 |
| 323 Teacher Retirement System of Texas | 19,505,036 | . | 18,005,813 | 1,499,223 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,028,567 | . | 1,534,492 | 494,075 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 6,247,024 | 99,677 | . | 6,010,530 | . | . | . | 136,817 |
| 357 Texas Department of Rural Aff airs | 634,144 | 698,760 | . | -64,616 | . | . | . | . |
| 362 Texas Lottery Commission | 1,332,375 | . | . | . | . | . | . | 1,332,375 |
| 401 Adjutant General's Department | 25,967 | . | 3,572 | . | . | 21,330 | . | 1,065 |
| 403 Texas Veterans Commission | 83,022 | . | 82,679 | . | . | . | . | 342 |
| 405 Texas Department of Public Safety | 2,461,410 | 32,799 | 2,414,330 | 7,594 | . | 6,396 | . | 291 |
| 448 Office of Injured Employee Counsel | 79,386 | . | 79,386 | . | . | . | . | . |
| 451 Texas Department of Banking | 63,627 | . | 63,627 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 49,133 | . | 49,133 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 150, 361 | . | 46,291 | . | . | . | . | 104,070 |
| 458 Texas Alcoholic Beverage Commission | 287,797 | . | 287,797 | . | . | . | . | . |
| 469 Credit Union Department | 182,529 | . | 182,529 | . | . | . | . | . |
| 476 Texas Racing Commission | 79,345 | . | . | . | . | . | . | 79,345 |
| 479 State Office of Risk Management | 65,392 | . | 65,392 | . | . | . | . | . |
| 503 Texas Medical Board | -468 | . | -600 | . | . | . | . | 132 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 56,030,739 | . | 2,825,832 | 53,155,628 | . | 45,299 | . | 3,980 |
| 530 Department of Family and Protective Services | 3,660,851 | . | 1,934,465 | 1,724,797 | . | 432 | . | 1,157 |
| 537 Department of State Health Services | 33,015,513 | 41,8 02 | 24,151,126 | 7,521,280 | . | 1,163,200 | . | 138,104 |
| 538 Department of Assistive an d Rehabilitative Services | 1,153,259 | . | 112,574 | 1,040,680 | . | . | . | 4 |
| 539 Department of Aging and Disability Services | 24,109,321 | . | 596,148 | 23,512,519 | . | 655 | . | . |
| 551 Department of Agriculture | 15,317,709 | . | 137,32 4 | 15,180,385 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 43, 722 | . | 43,722 | . | . | . | . | . |
| 556 Texas AgriLife Research | 37,918 | . | 37,918 | . | . | . | . | . |
| 576 Texas Forest Service | 394,634 | 394,634 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 33,651 | 33,602 | . | . | . | 49 | . | . |
| 582 Texas Commission on Environmental Quality | 890,827 | 293,800 | 1,995 | . | . | . | . | 595,032 |
| 592 Soil and Water Conservation Board | 29,243 | . | . | 15,993 | . | . | . | 13,250 |
| 601 Texas Department of Transportation | 28,820,974 | 1,987,930 | 8,455,841 | 118,268 | 15,530,165 | 2,696,040 | . | 32,730 |
| 665 Texas Juvenile Probation Commission | 502,633 | 502,633 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 224,960 | . | 213,747 | . | . | 7,198 | . | 4,015 |
| 696 Texas Department of Criminal Justice | 4,389, 955 | 500,722 | 3,267,691 | . | . | 621,542 | . | . |
| 701 Texas Education Agency | 136,838,516 | 136,787,734 | 498 | 50,284 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,144 | . | . | . | . | . | . | 1,144 |
| 711 Texas A&M University (Main University) | 60 | . | . | . | . | 60 | . | . |
| 714 University of Texas at Arlington | 58,164 | . | 56,664 | 1,500 | . | . | . | . |
| 721 University of Texas at Austin | 7,257 | . | 6,257 | . | . | . | . | 1,000 |
| 729 University of Texas Southwester n Medical Center at Dalla | 83,633 | . | 83,557 | . | . | 76 | . | . |
| 731 Texas Woman's University | 16,868 | . | 16,868 | . | . | . | . | . |
| 733 Texas Tech University | 17,025 | . | . | 17,025 | . | . | . | . |
| 738 University of Texas at Dallas | 41,199 | . | 41,199 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 2,361 | . | 2,361 | . | . | . | . | . |
| 752 University of North Texas | 70,978 | . | 62,684 | 8,294 | . | . | . | . |
| 755 Stephen F. Austin State Universit y | 75,072 | . | 74,072 | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 225 | . | . | . | . | . | . | 225 |
| 761 Texas A&M International University | 180 | . | . | . | . | . | . | 180 |
| 773 University of North Texas - Dallas | 7,096 | . | . | . | . | . | 7,096 | . |
| 781 Texas Higher Education Coordinating Board | 147,072 | 146, 639 | . | 385 | . | . | . | 48 |
| 802 Texas Parks and Wildlife Department | 464,334 | . | 170,292 | 27,272 | . | 263,514 | . | 3,256 |
| 808 Texas Historical Commission | 460 | . | . | 460 | . | . | . | . |
| 813 Texas Commission on the Arts | 9,317 | . | . | 9,317 | . | . | . | . |
| 902 Comptroller - State Fiscal | 851,872 | 349,596 | . | 4,469 | . | . | . | 497,807 |
| 907 Comptroller - State Energy Conservation Office | 94,844 | 94,844 | . | . | . | . | . | . |
| County Total | 380,134,454 | 142,601,3 06 | 66,679,662 | 144,091,371 | 15,530,165 | 4,835,709 | 7,096 | 6,389,146 |