Upshur County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 63 | . | . | . | . | 63 | . | . |
| 201 Supreme Court | 490 | . | 490 | . | . | . | . | . |
| 212 Office of Court Administration | 43,592 | 43,592 | . | . | . | . | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 167,774 | . | 167,774 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 381,617 | 71,780 | 309,768 | . | . | . | . | 69 |
| 300 Governor - Fiscal | 70,254 | 70,254 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 4,652,532 | 684 | 268,637 | 4,284,422 | . | . | . | 98,790 |
| 304 Comptroller of Public Accounts | 97,985 | . | 97,420 | . | . | . | . | 565 |
| 305 Texas General Land Office | 598,292 | . | . | . | . | . | . | 598,292 |
| 306 Texas State Library and Archives Commission | 6,224 | 6,224 | . | . | . | . | . | . |
| 307 Secretary of State | 57,303 | 40,280 | . | 15,938 | . | 1,085 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 17,252 | . | . | . | . | . | . | 17,252 |
| 320 Texas Workforce Commission | 8,859,227 | . | 121,331 | 8,734,682 | . | . | . | 3,214 |
| 323 Teacher Retirement System of Texas | 4,550,876 | . | 4,215,801 | 335,075 | . | . | . | . |
| 327 Employees Retirement System of Texas | 308,220 | . | 234,348 | 73,872 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 831 | . | . | . | . | . | . | 831 |
| 357 Texas Department of Rural Affairs | 977,936 | 868,196 | 101,435 | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 169,026 | . | . | . | . | . | . | 169,026 |
| 403 Texas Veterans Commission | 42,532 | . | 42,060 | . | . | . | . | 472 |
| 405 Texas Department of Public Safety | 1,020,255 | 68,490 | 941,868 | . | . | 9,897 | . | . |
| 411 Texas Commission on Fire Protection | 280 | . | 280 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 61,827 | . | 61,799 | . | . | 28 | . | . |
| 454 Texas Department of Insurance | 150,750 | . | 149,400 | . | . | 1,321 | . | 29 |
| 455 Railroad Commission of Texas | 41,913 | . | 39,489 | . | . | 2,400 | . | 24 |
| 458 Texas Alcoholic Beverage Commission | 126,052 | . | 126,052 | . | . | . | . | . |
| 479 State Office of Risk Management | 74,638 | . | 74,638 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,591,682 | . | 713,469 | 8,871,664 | . | 5,429 | . | 1,120 |
| 530 Department of Family and Protective Services | 1,114,533 | . | 880,349 | 233,093 | . | 733 | . | 359 |
| 537 Department of State Health Services | 603,400 | . | 129,942 | 470,358 | . | 1,055 | . | 2,045 |
| 538 Department of Assistive and Rehabilitative Services | 21,987 | . | . | 21,987 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 12,126,786 | . | 259,052 | 11,867,734 | . | . | . | . |
| 551 Department of Agriculture | 132,839 | . | 68,860 | 63,979 | . | . | . | . |
| 554 Texas Animal Health Commission | 38,807 | . | 38,756 | . | . | . | . | 51 |
| 555 Texas AgriLife Extension Service | 42,347 | . | 42,347 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,514 | . | . | . | . | 1,514 | . | . |
| 576 Texas Forest Service | 365,258 | 62,293 | 298,430 | . | . | 3,974 | . | 561 |
| 582 Texas Commission on Environmental Quality | 70,936 | . | 70,946 | . | . | -10 | . | . |
| 592 Soil and Water Conservation Board | 36,294 | 27,244 | . | 9,050 | . | . | . | . |
| 601 Texas Department of Transportation | 11,133,721 | 4,776 | 1,120,615 | 500 | 6,602,119 | 2,251,344 | . | 1,154,368 |
| 608 Texas Department of Motor Vehicles | 108,051 | . | 108,051 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 282,191 | 282,191 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,135,848 | 381,149 | 745,761 | . | . | 8,938 | . | . |
| 701 Texas Education Agency | 36,493,430 | 36,492,433 | 997 | . | . | . | . | . |
| 714 University of Texas at Arlington | 14,370 | . | 14,370 | . | . | . | . | . |
| 719 Texas State Technical College System | 145,408 | . | 143,608 | . | . | 1,800 | . | . |
| 750 University of Texas at Tyler | 217,576 | . | 216,506 | . | . | 1,070 | . | . |
| 751 Texas A&M University - Commerce | 31,645 | . | 31,645 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 764 Texas A&M University - Texarkana | 1,769 | . | 1,769 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 974 | . | 500 | . | . | . | . | 474 |
| 785 University of Texas Health Science Center at Tyler | 145,058 | . | 145,058 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 75,660 | . | 61,756 | . | . | 201 | . | 13,703 |
| 808 Texas Historical Commission | 235,997 | 235,997 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 190,006 | 85,741 | . | . | . | . | . | 104,265 |
| 907 Comptroller - State Energy Conservation Office | 16,727 | 16,727 | . | . | . | . | . | . |
| County Total | 96,853,557 | 38,758,050 | 12,045,379 | 34,990,658 | 6,602,119 | 2,290,841 | . | 2,166,510 |