Taylor County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 73,045 | . | 64,809 | . | . | 8,236 | . | . |
| 102 House of Representatives | 102,792 | . | 97,661 | . | . | 4,721 | . | 410 |
| 212 Office of Court Administration | 394,302 | 217,087 | 176,682 | . | . | 18 | . | 515 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 755 | . | . | . | . | 755 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,085,761 | 283,010 | 794,971 | . | . | . | . | 7,780 |
| 300 Governor - Fiscal | 592,276 | 350,404 | 83,382 | 158,490 | . | . | . | . |
| 302 Attorney General of Texas | 61,950,037 | 143,666 | 1,303,790 | 60,066,149 | . | 7,155 | . | 429,277 |
| 303 Texas Facilities Commission | 850 | . | . | . | . | 850 | . | . |
| 304 Comptroller of Public Accounts | 1,019,650 | . | 987,569 | . | . | 31,214 | . | 868 |
| 305 Texas General Land Office | 27,324,391 | . | 24,909,376 | . | . | 63,516 | 3,894 | 2,347,605 |
| 306 Texas State Library and Archives Commission | 494,237 | 484,840 | 4,648 | 759 | . | . | . | 3,990 |
| 307 Secretary of State | 74,169 | 73,280 | 304 | . | . | 585 | . | . |
| 313 Department of Information Resources | 600 | . | . | . | . | 600 | . | 0 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,145,685 | . | . | . | . | . | . | 1,145,685 |
| 320 Texas Workforce Commission | 34,735,037 | 31,777 | 659,038 | 34,017,358 | . | 18,406 | . | 8,459 |
| 323 Teacher Retirement System of Texas | 28,640,708 | . | 27,701,388 | 939,320 | . | . | . | . |
| 327 Employees Retirement System of Texas | 6,640,135 | . | 4,936,028 | 1,704,107 | . | . | . | . |
| 329 Texas Real Estate Commission | 50,000 | . | . | . | . | . | . | 50,000 |
| 332 Texas Department of Housing and Community Affairs | 7,458,296 | . | . | 7,458,296 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 713,205 | 402,955 | 101,288 | 208,262 | . | 700 | . | . |
| 362 Texas Lottery Commission | 2,373,936 | 261,745 | 101,595 | . | . | 31,316 | . | 1,979,278 |
| 401 Adjutant General's Department | 159,013 | . | 104,198 | 3,576 | . | 15,220 | 35,221 | 798 |
| 403 Texas Veterans Commission | 295,639 | 5,207 | 90,601 | 179,361 | . | 18,279 | . | 2,191 |
| 405 Texas Department of Public Safety | 5,556,405 | 1,047,558 | 4,408,954 | . | . | 66,763 | 13,030 | 20,101 |
| 407 Commission on Law Enforcement Officer Standards and Education | 185,954 | . | 185,529 | . | . | 71 | . | 354 |
| 409 Commission on Jail Standards | 2,142 | . | 2,108 | . | . | . | . | 34 |
| 448 Office of Injured Employee Counsel | 165,864 | . | 165,864 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | -10 | . | . | . | . | . | . | -10 |
| 454 Texas Department of Insurance | 323,150 | . | 291,417 | . | . | 23,943 | . | 7,790 |
| 455 Railroad Commission of Texas | 1,652,304 | . | 1,026,263 | . | . | 5,863 | . | 620,178 |
| 457 Texas State Board of Public Accountancy | 4,375 | . | 4,375 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 616,883 | . | 573,597 | . | . | 43,287 | . | 0 |
| 477 Commission on State Emergency Communications | 2,788,309 | 2,785,830 | 2,355 | . | . | . | . | 125 |
| 479 State Office of Risk Management | 758,516 | . | 758,516 | . | . | . | . | . |
| 503 Texas Medical Board | 76,201 | . | 75,044 | . | . | 40 | . | 1,118 |
| 506 University of Texas M.D. Anderson Cancer Center | 76,629 | . | 76,629 | . | . | . | . | . |
| 507 Texas Board of Nursing | 12,001 | . | 11,837 | . | . | . | . | 165 |
| 520 Board of Examiners of Psychologists | 1,127 | . | 1,127 | . | . | . | . | . |
| 529 Health and Human Services Commission | 242,892,827 | . | 5,002,335 | 237,648,611 | . | 179,369 | . | 62,512 |
| 530 Department of Family and Protective Services | 15,733,638 | . | 7,387,963 | 8,333,698 | . | 3,248 | . | 8,729 |
| 537 Department of State Health Services | 13,380,123 | 1,955,943 | 1,059,740 | 10,287,774 | . | 51,282 | . | 25,384 |
| 538 Department of Assistive and Rehabilitative Services | 3,441,363 | . | 946,730 | 2,490,602 | . | 107 | . | 3,924 |
| 539 Department of Aging and Disability Services | 106,491,091 | 1,997,154 | 54,481,004 | 48,868,480 | . | 748,816 | . | 395,637 |
| 542 Cancer Prevention and Research Institute of Texas | 15,926 | . | . | 15,926 | . | . | . | . |
| 551 Department of Agriculture | 28,911,959 | 247,802 | 101,985 | 28,562,021 | . | 150 | . | 2 |
| 554 Texas Animal Health Commission | 36,257 | . | . | . | . | 229 | . | 36,028 |
| 555 Texas AgriLife Extension Service | 180,020 | . | 179,256 | . | . | 599 | . | 165 |
| 556 Texas AgriLife Research | 2,984 | . | . | . | . | 2,984 | . | . |
| 576 Texas Forest Service | 485,771 | 207,476 | 233,786 | . | . | 35,523 | . | 8,987 |
| 580 Texas Water Development Board | 194,950 | 194,000 | . | . | . | 950 | . | . |
| 582 Texas Commission on Environmental Quality | 3,037,246 | 214,502 | 2,662,392 | . | . | 114,733 | . | 45,620 |
| 592 Soil and Water Conservation Board | 100,330 | 13,688 | . | 86,527 | . | . | . | 114 |
| 601 Texas Department of Transportation | 29,432,758 | 2,158,046 | 6,199,476 | 63,257 | 18,849,682 | 2,061,727 | . | 100,570 |
| 608 Texas Department of Motor Vehicles | 234,824 | . | 234,492 | . | . | 332 | . | . |
| 665 Texas Juvenile Probation Commission | 1,096,356 | 1,096,356 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 238,385 | . | 163,201 | . | . | 4,103 | 41,352 | 29,728 |
| 696 Texas Department of Criminal Justice | 56,374,089 | 2,682,908 | 48,687,446 | . | . | 1,426,265 | . | 3,577,470 |
| 701 Texas Education Agency | 134,673,598 | 134,617,829 | 3,769 | 52,000 | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 54,828 | . | 54,828 | . | . | . | . | . |
| 713 Tarleton State University | 170 | . | . | . | . | . | . | 170 |
| 714 University of Texas at Arlington | 43,884 | . | 43,884 | . | . | . | . | . |
| 719 Texas State Technical College System | 3,097,608 | . | 2,982,503 | . | . | 58,812 | 17,191 | 39,102 |
| 721 University of Texas at Austin | 90,081 | . | 89,991 | . | . | 60 | . | 30 |
| 723 University of Texas Medical Branch at Galveston | 20,731 | . | 20,731 | . | . | . | . | . |
| 731 Texas Woman's University | 94,233 | . | 94,233 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 197,054 | . | 197,054 | . | . | . | . | . |
| 733 Texas Tech University | 211,787 | . | 201,299 | 5,428 | . | . | 5,000 | 60 |
| 737 Angelo State University | 14,823 | . | . | . | . | 11,873 | . | 2,950 |
| 739 Texas Tech University Health Sciences Center | 733,999 | . | 601,432 | . | . | 107,098 | . | 25,469 |
| 742 University of Texas of the Permian Basin | 45,998 | . | 45,998 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 166 | . | 166 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 460 | . | . | . | . | . | . | 460 |
| 752 University of North Texas | 24,747 | . | 24,747 | . | . | . | . | . |
| 753 Sam Houston State University | 20,068 | . | 20,068 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 3,594 | . | 2,594 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 170 | . | . | . | . | . | . | 170 |
| 757 West Texas A&M University | 56,498 | . | 56,498 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 354 | . | . | . | . | . | . | 354 |
| 772 Texas School for the Deaf | 1,169 | . | . | . | . | 988 | . | 181 |
| 781 Texas Higher Education Coordinating Board | 13,401,670 | 9,475,828 | 2,237 | 432,678 | . | . | . | 3,490,927 |
| 789 Lamar Institute of Technology | 1,051 | . | 400 | . | . | . | . | 651 |
| 802 Texas Parks and Wildlife Department | 2,431,678 | 985,409 | 1,269,015 | . | . | 135,186 | 4,584 | 37,484 |
| 808 Texas Historical Commission | 149,900 | 250 | . | 76,000 | . | 64,671 | . | 8,979 |
| 809 State Preservation Board | 10 | . | . | . | . | . | . | 10 |
| 813 Texas Commission on the Arts | 90,063 | . | 363 | 89,700 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,509,766 | 708,343 | . | 4,700 | . | . | . | 796,723 |
| 907 Comptroller - State Energy Conservation Office | 79,748 | 79,748 | . | . | . | . | . | . |
| County Total | 846,877,827 | 162,722,642 | 202,755,208 | 441,753,079 | 18,849,682 | 5,350,643 | 120,272 | 15,326,300 |