Washington County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 155,031 | . | 154,831 | . | . | 200 | . | . |
| 212 Office of Court Administration | 25,013 | 25,013 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 438,198 | 127,663 | 310,535 | . | . | . | . | . |
| 300 Governor - Fiscal | 11,341 | 11,341 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 571,066 | 18,663 | . | 490,343 | . | 738 | . | 61,321 |
| 304 Comptroller of Public Accounts | 63,255 | . | 62,870 | . | . | . | . | 385 |
| 305 Texas General Land Office | 769,545 | . | . | . | . | . | . | 769,545 |
| 306 Texas State Library and Archives Commission | 7,716 | 7,716 | . | . | . | . | . | . |
| 307 Secretary of State | 46,661 | 40,845 | . | 4,730 | . | 1,085 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,057,019 | . | . | . | . | . | . | 1,057,019 |
| 320 Texas Workforce Commission | 4,524,194 | 282,813 | 59,188 | 4,178,418 | . | . | . | 3,776 |
| 323 Teacher Retire ment System of Texas | 3,666,813 | . | 3,373,512 | 293,301 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,623,489 | . | 1,090,338 | 533,150 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 74,808 | . | . | 74,808 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,300,888 | 748,138 | 552,731 | . | . | . | . | 19 |
| 362 Texas Lottery Commission | 1,026,913 | . | . | . | . | . | . | 1,026,913 |
| 401 Adjutant General's Department | 7,352 | . | 147 | . | . | 7,205 | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 965,841 | 114,744 | 834,289 | . | . | 10,204 | . | 6,603 |
| 455 Railroad Commission of Texas | 70,195 | . | 70,195 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 120 | . | . | . | . | . | . | 120 |
| 464 Texas Board of Professional Land Surveying | 2,045 | . | 2,045 | . | . | . | . | . |
| 476 Texas Racing Commission | 15,053 | . | 15,053 | . | . | . | . | . |
| 479 State Office of Risk Management | 174,556 | . | 174,556 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 52,083 | . | 52,083 | . | . | . | . | . |
| 507 Texas Board of Nursing | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Services Commission | 95,548,681 | . | 572,763 | 94,943,988 | . | 30,726 | . | 1,204 |
| 530 Department of Family and Protective Services | 992,635 | . | 729,616 | 262,352 | . | 667 | . | . |
| 537 Department of State Health Services | 700,324 | . | 100,538 | 597,413 | . | 2,361 | . | 11 |
| 538 Department of Assistive and Rehabilitative Services | 271,847 | . | 34,340 | 237,502 | . | . | . | 6 |
| 539 Department of Aging and Disability Services | 38,431,833 | . | 22,057,641 | 14,973,604 | . | 1,255,168 | . | 145,421 |
| 551 Department of Agriculture | 187,678 | 252 | 168,879 | 11,115 | . | . | . | 7,432 |
| 554 Texas Animal Health Commission | 14,475 | . | . | . | . | 75 | . | 14,400 |
| 555 Texas AgriLife Extension Service | 64,777 | . | 64,650 | . | . | 40 | . | 87 |
| 556 Texas AgriLife Research | 3,199 | . | . | . | . | . | . | 3,199 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 127 | . | 127 | . | . | . | . | . |
| 576 Texas Forest Service | 116,540 | 33,784 | 82,756 | . | . | . | . | . |
| 580 Texas Water Development Board | 45 | . | . | . | . | . | . | 45 |
| 592 Soil and Water Conservation Board | 15,254 | 15,254 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 9,475,172 | 872,454 | 1,361,728 | 995 | 5,081,529 | 2,150,464 | . | 8,001 |
| 694 Texas Youth Commission | 1,757,052 | . | 1,748,944 | . | . | 8,006 | . | 102 |
| 696 Texas Department of Criminal Justice | 6,654,416 | . | 3,010,109 | . | . | 437,519 | . | 3,206,788 |
| 701 Texas Education Agency | 20,886,857 | 20,886,746 | 111 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 21,659,487 | 21,659,487 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 87,153 | . | 30,522 | . | . | 42,127 | . | 14,504 |
| 711 Texas A&M University (Main University) | 448,861 | . | 448,861 | . | . | . | . | . |
| 715 Prairie View A&M University | 252,078 | . | 150,711 | . | . | 2,255 | 93,920 | 5,191 |
| 716 Texas Engineer ing Extension Service | 69,816 | . | 61,266 | . | . | . | . | 8,550 |
| 717 Texas Southern University | 58,280 | . | 58,280 | . | . | . | . | . |
| 721 University of Texas at Austin | 139,865 | . | 137,865 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 86,355 | . | 86,355 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 30,176 | . | 30,176 | . | . | . | . | . |
| 733 Texas Tech University | 1,050 | . | 50 | 1,000 | . | . | . | . |
| 734 Lamar University | 3,373 | . | 3,373 | . | . | . | . | . |
| 752 University of North Texas | 116,816 | . | 116,816 | . | . | . | . | . |
| 753 Sam Houston State University | 307,616 | . | 306,386 | . | . | 1,230 | . | 0 |
| 754 Texas State University - San Marcos | 19,844 | . | 18,844 | . | . | . | . | 1,000 |
| 757 West Texas A&M University | 521 | . | 521 | . | . | . | . | . |
| 772 Texas School for the Deaf | 898 | . | . | . | . | 898 | . | . |
| 781 Texas Higher Education Coordinating Board | 2,169,889 | 1,699,486 | . | 38,776 | . | . | . | 431,627 |
| 802 Texas Parks and Wildlife Department | 1,071,108 | . | 977,932 | . | . | 57,283 | 2,077 | 33,817 |
| 808 Texas Historical Commission | 1,624 | . | . | . | . | 1,624 | . | . |
| 809 State Preservation Board | 11,881 | . | . | . | . | 11,291 | . | 590 |
| 813 Texas Commission on the Arts | 8,500 | . | . | 8,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,398,150 | 524,847 | 726,356 | . | . | . | . | 146,948 |
| County Total | 219,714,073 | 47,069,245 | 39,838,889 | 116,649,996 | 5,081,529 | 4,021,165 | 95,997 | 6,957,252 |