Lee County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 87 | . | . | . | . | 87 | . | . |
| 102 House of Representatives | 144,253 | . | 143,684 | . | . | 44 | . | 525 |
| 103 Texas Leg islative Council | 109,062 | . | 109,062 | . | . | . | . | . |
| 212 Office of Court Administration | 15,772 | 15,772 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 208,149 | 55,918 | 152,138 | . | . | . | . | 93 |
| 300 Governor - Fiscal | 4,624 | . | . | 4,624 | . | . | . | . |
| 302 Attorney General of Texas | 10,512,563 | 5,970 | 421,937 | 10,061,011 | . | . | . | 23,645 |
| 304 Comptroller of Public Accounts | 179,280 | . | 179,038 | . | . | . | . | 24 2 |
| 305 Texas General Land Office | 1,196,287 | . | . | . | . | . | . | 1,196,287 |
| 306 Texas State Library and Archives Commission | 9,493 | 5,681 | . | 3,812 | . | . | . | . |
| 307 Secretary of State | 63,1 04 | 22,245 | 39,979 | 579 | . | 300 | . | . |
| 313 Department of Information Resources | 170,589 | . | 170,589 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,981 | . | . | . | . | . | . | 10,981 |
| 320 Texas Workforce Commission | 3,196,254 | . | 215,075 | 2,980,601 | . | . | . | 578 |
| 323 Teacher Retirement System of Texas | 1,138,055 | . | 1,055,018 | 83,036 | . | . | . | . |
| 327 Employees Retirement System of Texas | 951,439 | . | 850,786 | 100,653 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,267,157 | . | . | 5,267,157 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 80,092 | 13,798 | 66,294 | . | . | . | . | . |
| 362 Texas Lottery Commission | 91,442 | . | . | . | . | . | . | 91,442 |
| 401 Adjutant General's Department | 469,065 | . | 183,533 | . | . | 285,110 | . | 421 |
| 403 Texas Veterans Commission | 2,777 | . | 2,777 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 964,305 | 417,728 | 533,006 | . | . | 13,168 | . | 404 |
| 409 Commission on Jail Standards | 67,514 | . | 67,514 | . | . | . | . | . |
| 454 Texas Department of Insurance | 253,916 | . | 253,916 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 87 | . | . | . | . | . | . | 87 |
| 458 Texas Alcoholic Beverage Commission | 56,917 | 500 | 56,417 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 112,598 | . | 112,598 | . | . | . | . | . |
| 464 Texas Board of P rofessional Land Surveying | 53 | . | 53 | . | . | . | . | . |
| 479 State Office of Risk Management | 120,081 | . | 120,081 | . | . | . | . | . |
| 529 Health and Human Services Commission | 20,721,804 | . | 1,020,479 | 19,576,379 | . | 124,670 | . | 276 |
| 530 Department of Family and Protective Services | 895,053 | . | 697,499 | 197,476 | . | 79 | . | . |
| 537 Department of State Health Services | 1,709,332 | . | 1,454,713 | 254,219 | . | 400 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 395,736 | . | 58,443 | 337,293 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 7,118,800 | . | 1,267,617 | 5,816,497 | . | 34,687 | . | . |
| 551 Department of Agriculture | 814,890 | . | 696,379 | 27,368 | . | 81,450 | . | 9,693 |
| 554 Texas Animal Hea lth Commission | 169,377 | . | 138,046 | . | . | 56 | . | 31,275 |
| 555 Texas AgriLife Extension Service | 133,022 | . | 132,417 | . | . | 605 | . | . |
| 576 Texas Forest Service | 82,605 | 81,707 | 898 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 373,491 | . | 373,491 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 20,184 | 11,778 | . | . | . | . | . | 8,406 |
| 601 Texas Department of Transportation | 5,499,125 | . | 1,583,904 | . | 2,369,374 | 1,411,129 | 129,810 | 4,909 |
| 665 Texas Juvenile Probation Commission | 192,624 | . | 192,624 | . | . | . | . | . |
| 694 Texas Youth Commission | 12,631,878 | . | 11 ,893,633 | . | . | 594,640 | 100,833 | 42,772 |
| 696 Texas Department of Criminal Justice | 290,678 | . | 287,481 | . | . | 3,197 | . | . |
| 701 Texas Education Agency | 15,146,858 | 14,986,018 | 160,840 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 455 | . | . | . | . | 455 | . | . |
| 711 Texas A&M University (Main University) | 6,373 | . | . | . | . | 6,371 | . | 2 |
| 721 University of Texas at Austin | 174,082 | . | 174,082 | . | . | . | . | . |
| 753 Sam Houston State University | 3,730 | . | 3,730 | . | . | . | . | . |
| 771 Texas School for the Blind and Visu ally Impaired | 1,239 | . | . | . | . | . | . | 1,239 |
| 772 Texas Sch ool for the Deaf | 6,687 | . | . | . | . | . | . | 6,687 |
| 802 Texas Parks and Wildlife Department | 371,763 | . | 215,880 | . | . | 153,767 | . | 2,117 |
| 808 Texas Historical Commission | 384,426 | 384,426 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 139,438 | 84,567 | . | . | . | . | . | 54,871 |
| 930 Treasury Safekeeping Trust Company | 9,674 | . | 9,674 | . | . | . | . | . |
| County Total | 92,689,3 22 | 16,086,108 | 25,095,325 | 44,710,706 | 2,369,374 | 2,710,214 | 230,643 | 1,486,953 |