Titus County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 160 | . | . | . | . | 160 | . | . |
| 102 House of Representatives | 132 | . | . | . | . | 132 | . | . |
| 212 Office of Court Administration | 46,990 | 46,990 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 452,249 | 92,277 | 359,869 | . | . | . | . | 103 |
| 300 Governor - Fiscal | 173,040 | 32,476 | 485 | 140,078 | . | . | . | . |
| 302 Attorney General of Texas | 9,869,913 | 6,874 | . | 9,817,502 | . | 200 | . | 45,337 |
| 304 Comptroller of Public Accounts | 66,155 | . | 65,869 | . | . | . | . | 286 |
| 305 Texas General Land Office | 943,099 | . | . | . | . | . | . | 943,099 |
| 306 Texas State Library and Archives Commission | 5,883 | 5,883 | . | . | . | . | . | . |
| 307 Secretary of State | 40,962 | 35,520 | . | 5,442 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 15,913 | . | . | . | . | . | . | 15,913 |
| 320 Texas Workforce Commission | 5,636,919 | 60,866 | 45,402 | 5,528,337 | . | 2,021 | . | 292 |
| 323 Teacher Retirement System of Texas | 1,350,789 | . | 1,222,065 | 128,723 | . | . | . | . |
| 327 Employees Retirement System of Texas | 429,705 | . | 350,740 | 78,965 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 278,420 | . | . | 278,420 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 69,973 | 66,728 | . | 3,218 | . | . | . | 27 |
| 362 Texas Lottery Commission | 242,111 | . | . | . | . | . | . | 242,111 |
| 401 Adjutant General's Department | 1,487 | . | 147 | . | . | 1,340 | . | . |
| 403 Texas Veterans Commission | 45,854 | . | 44,924 | . | . | . | . | 929 |
| 405 Texas Department of Public Safety | 2,798,119 | 45,878 | 2,722,245 | 11,249 | . | 6,908 | . | 11,839 |
| 452 Texas Department of Licensing and Regulation | 496 | . | . | . | . | . | . | 496 |
| 454 Texas Department of Insurance | 7,995 | . | . | . | . | 7,995 | . | . |
| 458 Texas Alcoholic Beverage Commission | 76,222 | . | 76,122 | . | . | 100 | . | . |
| 479 State Office of Risk Management | 35,213 | . | 35,213 | . | . | . | . | . |
| 503 Texas Medical Board | -925 | . | -925 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 3,090 | . | 3,090 | . | . | . | . | . |
| 529 Health and Human Services Commission | 31,908,333 | . | 388,794 | 31,473,642 | . | 41,266 | . | 4,632 |
| 530 Department of Family and Protective Services | 822,882 | . | 578,866 | 243,548 | . | 188 | . | 280 |
| 537 Department of State Health Services | 2,078,057 | 88,305 | 337,391 | 1,613,184 | . | 780 | . | 38,397 |
| 538 Department of Assistive and Rehabilitative Services | 734,294 | . | 2,639 | 731,655 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 8,942,615 | . | 277,239 | 8,664,639 | . | . | . | 737 |
| 551 Department of Agriculture | 393,615 | 143,339 | 44,624 | 205,653 | . | . | . | 0 |
| 554 Texas Animal Health Commission | 125,198 | . | 92,250 | . | . | 15,124 | . | 17,824 |
| 555 Texas AgriLife Extension Service | 32,828 | . | 32,828 | . | . | . | . | . |
| 576 Texas Forest Service | 170,217 | 168,475 | 451 | . | . | . | . | 1,291 |
| 582 Texas Commission on Environmental Quality | 52,709 | . | 52,709 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 82,519 | 20,964 | 44,352 | 9,950 | . | 7,253 | . | . |
| 601 Texas Department of Transportation | 9,975,323 | 5,441 | 989,807 | 1,000 | 7,574,672 | 1,379,418 | . | 24,985 |
| 608 Texas Department of Motor Vehicles | 8,180 | . | 8,145 | . | . | . | . | 35 |
| 665 Texas Juvenile Probation Commission | 448,622 | 448,622 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,628,674 | . | 1,558,236 | . | . | 50,941 | . | 19,497 |
| 701 Texas Education Agency | 38,824,386 | 37,269,715 | 859 | 1,553,613 | . | . | . | 200 |
| 704 Public Community/Junior Colleges | 3,925,526 | 3,925,526 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 99 | . | . | . | . | 53 | . | 45 |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 713 Tarleton State University | 50 | . | . | . | . | . | . | 50 |
| 719 Texas State Technical College System | 345 | . | . | . | . | . | . | 345 |
| 721 University of Texas at Austin | 8,745 | . | 8,745 | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 737 Angelo State University | 50 | . | . | . | . | . | . | 50 |
| 750 University of Texas at Tyler | 7,525 | . | 7,525 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 1,000 | . | 1,000 | . | . | . | . | . |
| 752 University of North Texas | 70,046 | . | 70,046 | . | . | . | . | . |
| 753 Sam Houston State University | 35,266 | . | . | . | . | 35,266 | . | . |
| 755 Stephen F. Austin State University | 498 | . | 498 | . | . | . | . | . |
| 756 Sul Ross State University | 50 | . | . | . | . | . | . | 50 |
| 764 Texas A&M University - Texarkana | 223,448 | . | 203,198 | . | . | . | . | 20,250 |
| 781 Texas Higher Education Coordinating Board | 861,252 | 834,782 | . | 13,521 | . | . | . | 12,950 |
| 785 University of Texas Health Science Center at Tyler | 24,766 | . | 24,766 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 892,491 | . | 766,987 | . | . | 65,094 | 51,500 | 8,909 |
| 808 Texas Historical Commission | 400 | . | . | . | . | 400 | . | . |
| 813 Texas Commission on the Arts | 2,500 | . | . | 2,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 591,966 | 277,452 | 230,852 | . | . | . | . | 83,662 |
| 907 Comptroller - State Energy Conservation Office | 577,315 | 577,315 | . | . | . | . | . | . |
| County Total | 126,044,902 | 44,153,426 | 10,650,704 | 60,505,339 | 7,574,672 | 1,614,639 | 51,500 | 1,494,623 |