Smith County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 162,326 | . | 145,999 | . | . | 16,328 | . | . |
| 102 House of Representatives | 174,540 | . | 159,799 | . | . | 14,741 | . | . |
| 103 Texas Legislative Council | 38,391 | . | 37,997 | . | . | 395 | . | . |
| 105 Legislative Reference Library | 242 | . | . | . | . | 242 | . | . |
| 201 Supreme Court | 440 | . | 440 | . | . | . | . | . |
| 212 Office of Court Administration | 283,173 | 223,199 | 59,595 | . | . | 378 | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 1,173,165 | . | 1,167,307 | . | . | 5,634 | . | 224 |
| 241 District Courts - Comptroller's Judiciary Section | 1,232,643 | 365,836 | 851,753 | . | . | . | . | 15,054 |
| 242 State Commission on Judicial Conduct | 4,635 | . | 4,635 | . | . | . | . | . |
| 300 Governor - Fiscal | 382,378 | 134,066 | . | 248,312 | . | . | . | . |
| 302 Attorney General of Texas | 42,115,009 | 58,725 | 3,861,236 | 36,618,952 | . | 247,213 | . | 1,328,883 |
| 303 Texas Facilities Commission | 51 | . | . | . | . | . | . | 51 |
| 304 Comptroller of Public Accounts | 1,902,150 | . | 1,825,144 | . | . | 70,211 | . | 6,795 |
| 305 Texas General Land Office | 754,084 | . | 14,000 | . | . | 2,941 | . | 737,143 |
| 306 Texas State Library and Archives Commission | 30,998 | 14,838 | . | 15,860 | . | . | . | 300 |
| 307 Secretary of State | 97,620 | 80,318 | . | 14,217 | . | 3,085 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 867,797 | . | . | . | . | . | . | 867,797 |
| 320 Texas Workforce Commission | 45,223,693 | . | 859,112 | 44,306,989 | . | 31,236 | . | 26,355 |
| 323 Teacher Retirement System of Texas | 28,677,521 | . | 26,458,375 | 2,219,146 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,241,421 | . | 4,309,703 | 931,718 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 878,163 | 226 | 84,670 | 782,127 | . | 7 ,140 | . | 4,000 |
| 357 Texas Department of Rural Affairs | 1,482,249 | 458,026 | 1,020,749 | 3,218 | . | . | . | 256 |
| 362 Texas Lottery Commission | 3,533,784 | 86,458 | . | . | . | 6,219 | . | 3,441,106 |
| 401 Adjutant General's Department | 131,330 | . | 116,423 | 1,000 | . | 12,811 | . | 1,096 |
| 403 Texas Veterans Commission | 57,257 | . | 57,257 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 7,933,867 | 135,545 | 7,725,625 | 11,492 | . | 47,935 | 1,430 | 11,840 |
| 448 Office of Injured Employee Counsel | 465,400 | . | 465,400 | . | . | . | . | . |
| 454 Texas Department of Insurance | 781,342 | . | 704,624 | . | . | 73,057 | . | 3,660 |
| 455 Railroad Commission of Texas | 620,523 | 32,000 | 538,010 | . | . | 27,674 | . | 22,840 |
| 456 Board of Plumbing Examiners | 2,318 | . | 2,318 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 7,589 | . | 7,589 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 112,958 | 500 | 108,258 | . | . | 4,200 | . | . |
| 464 Texas Board of Professional Land Surveying | 718 | . | 718 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 978,565 | 976,001 | 2,564 | . | . | . | . | . |
| 479 State Office of Risk Management | 408,604 | . | 408,604 | . | . | . | . | . |
| 503 Texas Medical Board | 25,536 | . | 25,106 | . | . | . | . | 430 |
| 506 University of Texas M.D. Anderson Cancer Center | 40,273 | . | 40,273 | . | . | . | . | . |
| 507 Texas Board of Nursing | 59 | . | . | . | . | . | . | 59 |
| 520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
| 529 Health and Human Services Commission | 204,628,986 | . | 6,923,701 | 196,313,395 | . | 1,358,899 | . | 32,991 |
| 530 Department of Family and Protective Services | 23,298,274 | . | 5,771,864 | 17,459,280 | . | 62,915 | . | 4,216 |
| 537 Department of State Health Services | 33,729,218 | 2,260,915 | 11,944,373 | 19,309,843 | . | 156,622 | . | 57,465 |
| 538 Department of Assistive and Rehabilitative Services | 9,182,279 | . | 2,585,208 | 6,595,025 | . | 1,526 | . | 520 |
| 539 Department of Aging and Disability Services | 63,464,499 | . | 3,375,989 | 59,850,892 | . | 18,629 | . | 218,988 |
| 542 Cancer Prevention and Research Institute of Texas | 47,500 | . | 22,500 | 25,000 | . | . | . | . |
| 551 Department of Agriculture | 2,618,062 | . | 248,979 | 1,661,047 | . | 17,485 | . | 690,551 |
| 554 Texas Animal Health Commission | 115,519 | . | 112,259 | . | . | 351 | . | 2,910 |
| 555 Texas AgriLife Extension Service | 176,557 | . | 163,373 | . | . | 4,405 | . | 8,778 |
| 556 Texas AgriLife Research | 49,422 | . | 28,011 | . | . | 17,711 | . | 3,700 |
| 576 Texas Forest Service | 226,107 | 179,572 | 2,058 | . | . | 43,399 | . | 1,078 |
| 578 Texas State Board of Veterinary Medical Examiners | 62,274 | . | 62,274 | . | . | . | . | . |
| 580 Texas Water Development Board | 7,907 | . | 7,907 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 3,407,638 | . | 3,040,516 | . | . | 151,492 | . | 215,630 |
| 592 Soil and Water Conservation Board | 25,451 | 15,451 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 89,101,583 | 1,717,355 | 8,339,655 | 707,984 | 58,482,285 | 3,586,625 | 206,354 | 16,061,326 |
| 608 Texas Department of Motor Vehicles | 335,803 | 335,803 | . | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 1,217,014 | 1,216,716 | . | . | . | . | . | 298 |
| 694 Texas Youth Commission | 198,697 | . | 177,814 | . | . | 18,806 | . | 2,077 |
| 696 Texas Department of Criminal Justice | 20,356,666 | 1,235,243 | 18,274,237 | . | . | 359,051 | . | 488,135 |
| 701 Texas Education Agency | 159,673,576 | 159,599,887 | 73,688 | . | . | . | . | 0 |
| 704 Public Community/Junior Colleges | 16,187,886 | 16,187,886 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 8,655 | . | 8,294 | . | . | 361 | . | . |
| 710 Texas A&M University System | 11,395 | . | 11,395 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 63,995 | . | 58,614 | . | . | 5,382 | . | . |
| 713 Tarleton State University | 1,030 | . | . | . | . | . | . | 1,030 |
| 714 University of Texas at Arlington | 21,615 | . | 21,615 | . | . | . | . | . |
| 715 Prairie View A&M University | 12,147 | . | 2,262 | 9,885 | . | . | . | . |
| 719 Texas State Technical College System | 265,266 | . | 189,256 | . | . | 56,722 | . | 19,288 |
| 720 University of Texas System | 84,612 | . | 84,612 | . | . | . | . | . |
| 721 University of Texas at Austin | 112,797 | . | 103,580 | . | . | 4,120 | . | 5,097 |
| 723 University of Texas Medical Branch at Galveston | 66,341 | . | 63,784 | . | . | -137 | . | 2,693 |
| 724 University of Texas at El Paso | 69,337 | . | 69,337 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dallas | 72,341 | . | 72,341 | . | . | . | . | . |
| 730 University of Houston | 19,665 | . | 19,665 | . | . | . | . | . |
| 731 Texas Woman's University | 2,823 | . | 2,823 | . | . | . | . | . |
| 733 Texas Tech University | 3,750 | . | . | 3,750 | . | . | . | . |
| 734 Lamar University | 124,742 | . | . | . | . | . | 124,742 | . |
| 738 University of Texas at Dallas | 45,203 | . | 45,203 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 11,239 | . | 3,689 | . | . | . | . | 7,550 |
| 743 University of Texas at San Antonio | 47,388 | . | 47,388 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 159,796 | . | 159,796 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 127,127 | . | 127,034 | . | . | 93 | . | . |
| 747 University of Texas at Brownsville | 39,501 | . | 39,501 | . | . | . | . | . |
| 750 University of Texas at Tyler | 15,290,747 | . | 15,283,494 | . | . | 5,962 | . | 1,290 |
| 751 Texas A&M University - Commerce | 100,394 | . | 67,882 | . | . | . | . | 32,512 |
| 752 University of North Texas | 79,043 | . | 74,858 | 4,186 | . | . | . | . |
| 753 Sam Houston State University | 115 | . | 45 | . | . | . | . | 7 0 |
| 754 Texas State University - San Marcos | 2,534 | . | 2,534 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 760,732 | . | 184,763 | . | . | 20,630 | . | 555,339 |
| 756 Sul Ross State University | 1,940 | . | 1,133 | . | . | . | . | 808 |
| 760 Texas A&M University - Corpus Christi | 95,948 | . | 95,948 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort Worth | 141,372 | . | 141,117 | . | . | 255 | . | . |
| 764 Texas A&M University - Texarkana | 74,485 | . | 72,274 | . | . | 2,212 | . | . |
| 769 University of North Texas System | 2,013 | . | 2,013 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 12 | . | . | . | . | . | . | 12 |
| 772 Texas School for the Deaf | 7,401 | . | . | 3,138 | . | . | . | 4,263 |
| 773 University of North Texas - Dallas | 33,445 | . | 33,445 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 4,383,376 | 3,851,364 | 8,423 | 154,698 | . | . | . | 368,891 |
| 785 University of Texas Health Science Center at Tyler | 25,813,601 | . | 25,508,293 | . | . | 305,308 | . | . |
| 802 Texas Parks and Wildlife Department | 12,518,512 | -6,357 | 4,228,652 | 25,456 | . | 2,631,797 | 5,587,494 | 51,470 |
| 808 Texas Historical Commission | 12,104 | 1,164 | . | . | . | 1,755 | . | 9,185 |
| 809 State Preservation Board | 517 | . | . | . | . | 517 | . | . |
| 813 Texas Commission on the Arts | 41,885 | . | . | 41,837 | . | 48 | . | . |
| 902 Comptroller - State Fiscal | 2,899,587 | 1,244,592 | 653,026 | 12,065 | . | . | . | 989,904 |
| 907 Comptroller - State Energy Conservation Office | 246,402 | 161,219 | . | 85,182 | . | . | . | . |
| County Total | 837,810,761 | 190,566,551 | 159,705,876 | 387,425,695 | 58,482,285 | 9,404,381 | 5,920,020 | 26,305,954 |