Randall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 166,866 | . | 166,828 | . | . | 38 | . | . |
| 102 House of Representatives | 113,455 | . | 113,333 | . | . | 122 | . | . |
| 116 Sunset Advisory Commission | 68,582 | . | 68,497 | . | . | 84 | . | . |
| 212 Office of Court Administration | 116,719 | 70,766 | 45,953 | . | . | . | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 1,126,385 | . | 1,126,385 | . | . | . | . | . |
| 231 Court of Appeals - Eleventh Court of Appeals District | 733 | . | . | . | . | 733 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 964,030 | 261,324 | 681,558 | . | . | . | . | 21,149 |
| 300 Governor - Fiscal | 176,809 | 119,745 | 324 | 46,577 | . | . | . | 10,16 4 |
| 302 Attorney General of Texas | 159,049,380 | 20,549 | 1,162,080 | 157,503,425 | . | . | . | 363,325 |
| 303 Texas Facilities Commission | 245,033 | . | . | . | . | 184,223 | 18,070 | 42,740 |
| 304 Comptroller of Public Accounts | 938,077 | . | 936,424 | . | . | 110 | . | 1,543 |
| 305 Texas General Land Office | 1,859,888 | . | 152,674 | . | . | . | . | 1,707,215 |
| 306 Texas State Library and Archives Commission | 12,142 | 6,212 | 4,023 | . | . | . | . | 1,907 |
| 307 Secretary of State | 38,964 | 29,813 | 387 | 8,764 | . | . | . | . |
| 312 Texas State Securities Board | 2,752 | . | . | . | . | . | . | 2,752 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 750,519 | . | . | . | . | . | . | 750,519 |
| 320 Texas Workforce Commission | 10,548,002 | . | 533,714 | 9,989,918 | . | 15,984 | . | 8,385 |
| 323 Teacher Retirement System of Texas | 4,572,492 | . | 3,182,711 | 1,389,781 | . | . | . | . |
| 325 Fire Fighters' Pension Commissioner | 6,309 | . | 6,309 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,878,180 | . | 3,280,813 | 597,367 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 200,466 | 184,264 | . | 16,202 | . | . | . | . |
| 362 Texas Lottery Commission | 811,672 | . | 50,157 | . | . | . | . | 761,516 |
| 401 Adjutant General's Department | 7,367 | . | 2,674 | 3,271 | . | . | . | 1,421 |
| 403 Texas Veterans Commission | 138,847 | . | 137,975 | . | . | . | . | 872 |
| 405 Texas Department of Public Safety | 6,707,579 | 28,690 | 6,642,335 | . | . | 17,822 | . | 18,732 |
| 407 Commission on Law Enforcement Officer Standards and Education | 3,878 | . | 3,878 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 93,048 | . | 93,048 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 70,967 | . | 70,967 | . | . | . | . | . |
| 454 Texas Department of Insurance | 344,160 | . | 344,160 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 155,789 | . | 155,605 | . | . | 184 | . | . |
| 457 Texas State Board of Public Accountancy | 8,370 | . | 8,370 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 638,169 | . | 629,677 | . | . | 1,972 | . | 6,520 |
| 479 State Office of Risk Management | 75,417 | . | 75,417 | . | . | . | . | . |
| 503 Texas Medical Board | 10,151 | . | 9,973 | . | . | . | . | 178 |
| 504 Texas State Board of Dental Examiners | 2,935 | . | 2,935 | . | . | . | . | . |
| 529 Health and Human Services Commission | 136,274,854 | . | 2,866,369 | 132,067,030 | . | 1,249,392 | . | 92,064 |
| 530 Department of Family and Protective Services | 10,290,972 | . | 6,326,591 | 3,959,341 | . | 978 | . | 4,062 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 1,190 | . | 1,190 | . | . | . | . | . |
| 537 Department of State Health Services | 3,072,134 | 101,682 | 1,930,522 | 1,029,738 | . | 4,488 | . | 5,705 |
| 538 Department of Assistive and Rehabilitative Services | 3,553,576 | . | 1,308,114 | 2,243,826 | . | 820 | . | 815 |
| 539 Department of Aging and Disability Services | 12,077,455 | . | 1,047,386 | 11,021,489 | . | 8,506 | . | 74 |
| 551 Department of Agriculture | 2,292,689 | 224,071 | 114,284 | 1,947,521 | . | . | . | 6,813 |
| 554 Texas Animal Health Commission | 385,539 | . | 367,547 | . | . | 11,348 | . | 6,644 |
| 555 Texas AgriLife Extension Service | 291,423 | . | 262,747 | . | . | 27,592 | . | 1,084 |
| 556 Texas AgriLife Research | 223,532 | . | 153,886 | . | . | 50,708 | 1,345 | 17,593 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 51,500 | . | 51,500 | . | . | . | . | . |
| 576 Texas Forest Service | 237,341 | 219,696 | 3,447 | . | . | 12,331 | . | 1,867 |
| 580 Texas Water Development Board | 41,794 | 37,913 | 3,882 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,360,403 | . | 1,338,690 | . | . | 2,604 | . | 19,108 |
| 592 Soil and Water Conservation Board | 138,980 | 24,303 | 107,743 | 6,934 | . | . | . | . |
| 601 Texas Department of Transportation | 15,013,345 | 758,638 | 7,925,101 | 700 | 4,421,902 | 1,732,305 | . | 174,699 |
| 608 Texas Department of Motor Vehicles | 190,142 | . | 190,086 | . | . | 56 | . | . |
| 665 Texas Juvenile Probation Commission | 915,574 | 914,158 | 740 | . | . | . | . | 677 |
| 694 Texas Youth Commission | 38,635 | . | 32,258 | . | . | 3,871 | . | 2,506 |
| 696 Texas Department of Criminal Justice | 31,429,972 | . | 30,850, 506 | . | . | 551,288 | . | 28,178 |
| 701 Texas Education Agency | 37,480,887 | 37,441,481 | 4,952 | 34,454 | . | . | . | . |
| 710 Texas A&M University System | 305,002 | . | 304,732 | . | . | . | . | 270 |
| 712 Texas Engineering Experiment Station | 33,350 | . | 33,350 | . | . | . | . | . |
| 713 Tarleton State University | 25,588 | . | 25,213 | . | . | . | . | 375 |
| 714 University of Texas at Arlington | 868 | . | 868 | . | . | . | . | . |
| 715 Prairie View A&M University | 3,200 | . | . | 3,200 | . | . | . | . |
| 719 Texas State Technical College System | 537 | . | . | . | . | . | . | 537 |
| 721 Univ ersity of Texas at Austin | 82,380 | . | 80,380 | . | . | . | . | 2,000 |
| 729 University of Texas Southwestern Medical Center at Dallas | 41,378 | . | 41,378 | . | . | . | . | . |
| 731 Texas Woman's University | 76,729 | . | 76,729 | . | . | . | . | . |
| 733 Texas Tech University | 668,797 | . | 628,600 | 35,806 | . | 201 | . | 4,190 |
| 735 Midwestern State University | 10,521 | . | 10,521 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,507,338 | . | 1,482,177 | . | . | 595 | 19,990 | 4 ,576 |
| 742 University of Texas of the Permian Basin | 1,308 | . | 1,308 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 79,214 | . | 79,214 | . | . | . | . | . |
| 750 University of Texas at Tyler | 51,977 | . | 51,977 | . | . | . | . | . |
| 752 University of North Texas | 73,942 | . | 73,942 | . | . | . | . | . |
| 753 Sam Houston State University | 55,186 | . | 53,244 | . | . | . | . | 1,942 |
| 754 Texas State University - San Marcos | 113,769 | . | 113,769 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 180,011 | . | 180,011 | . | . | . | . | . |
| 756 Sul Ross State University | 77,990 | . | 77,840 | . | . | . | . | 150 |
| 757 West Texas A&M University | 26,789,426 | . | 26,402,959 | 32,539 | . | 222,077 | 17,899 | 113,952 |
| 759 University of Houston - Clear Lake | 1,944 | . | 1,859 | . | . | . | . | 85 |
| 760 Texas A&M University - Corpus Christi | 135,565 | . | 135,565 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 150 | . | . | . | . | . | . | 150 |
| 765 University of Houston - Victoria | 262,927 | . | 262,927 | . | . | . | . | . |
| 769 University of North Texas System | 4,038 | . | 4,038 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 150 | . | . | . | . | . | . | 150 |
| 771 Texas School for the Blind and Visually Impaired | 265 | . | . | . | . | . | . | 265 |
| 773 University of North Texas - Dallas | 72,467 | . | 72,467 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 768,597 | 3,883 | 1,272 | 64,917 | . | -73 | . | 698,599 |
| 802 Texas Parks and Wildlife Department | 1,482,492 | . | 1,212,129 | . | . | 69,101 | 119,714 | 81,548 |
| 808 Texas Historical Commission | 206,426 | 190,000 | . | 16,426 | . | . | . | . |
| 809 State Preservation Board | 6,525 | . | . | . | . | 6,525 | . | . |
| 813 Texas Commission on the Arts | 31,107 | . | . | 30,325 | . | . | . | 782 |
| 902 Comptroller - State Fiscal | 726,435 | 315,866 | . | -416 | . | . | . | 410,985 |
| 907 Comptroller - State Energy Conservation Office | 92,976 | 92,976 | . | . | . | . | . | . |
| County Total | 483,236,642 | 41,046,028 | 105,985,195 | 322,049,133 | 4,421,902 | 4,175,984 | 177,018 | 5,381,382 |