Collin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 137,509 | . | 136,565 | . | . | 944 | . | . |
| 102 House of Representatives | 376,401 | . | 347,105 | . | . | 29,075 | . | 222 |
| 201 Supreme Court | 870 | . | . | . | . | . | . | 870 |
| 211 Court of Criminal Appeals | 300,000 | 300,000 | . | . | . | . | . | . |
| 212 Office of Court Administration | 505,513 | 367,317 | 133,265 | . | . | . | . | 4,931 |
| 221 Court of Appeals-First Court of Appeals District | 2,153 | . | . | . | . | . | . | 2,153 |
| 223 Court of Appeals-Third C ourt of Appeals District | 108 | . | . | . | . | 108 | . | . |
| 225 Court of Appeals-Fifth Court of Appeals District | 472,007 | . | 471,829 | . | . | . | . | 178 |
| 232 Court of Appeals-Twelfth Court of Appeals District | 2,125 | . | . | . | . | . | . | 2,125 |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 580 | . | . | . | . | 580 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 2,142,812 | 580,035 | 1,525,674 | . | . | . | . | 37,102 |
| 300 Governor-Fiscal | 1,096,705 | 85,123 | 208,000 | 428,532 | . | . | . | 375,050 |
| 301 Governor-Executive | 634 | . | 539 | . | . | 95 | . | . |
| 302 Attorney General | 86,293,954 | 69,057 | 1,695,604 | 81,686,584 | . | 2,308,342 | . | 534,366 |
| 303 Texas Building and Procurement Commission | 2,097 | . | . | . | . | 540 | . | 1,557 |
| 304 Comptroller of Public Accounts | 1 ,997,866 | . | 1,972,174 | . | . | 9,346 | . | 16,346 |
| 305 General Land Office | 1 4,136,732 | . | 299 | . | . | 765 | 16,338 | 14,119,331 |
| 306 Texas State Library and Archives Commission | 112,451 | 96,205 | . | 3,996 | . | 2,9 44 | . | 9,306 |
| 307 Secretary of State | 24,328 | 9,000 | . | 14,828 | . | 500 | . | . |
| 312 State Securities Board | 186,656 | . | 185,210 | . | . | 810 | . | 637 |
| 313 Department of Information Resources | 20,840 | . | 18,216 | . | . | 130 | . | 2,494 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 456,737 | . | . | . | . | . | . | 456,737 |
| 317 General Land Office-Fiscal | 15,500 | . | 14,900 | . | . | 600 | . | . |
| 320 Texas Workforce Commission | 44,805, 582 | 263,886 | 1,345,919 | 42,924,969 | . | 36,633 | 11,897 | 222,279 |
| 323 Teacher Retirement System of Texas | 23,974,086 | . | 19,153,824 | 4,801,042 | . | 3,793 | . | 15,428 |
| 327 Employees Retirement System of Texas | 2,282,403 | . | 1,685,313 | 596,695 | . | . | . | 395 |
| 329 Texas Real Estate Commission | 686 | . | . | . | . | 637 | . | 49 |
| 332 Texas Department of Housing and Community Affairs | 710,265 | 558,803 | 13,694 | 76,120 | . | 58,468 | . | 3,180 |
| 347 Texas Public Finance Aut hority | 50,464 | . | . | . | . | . | 15,100 | 35,364 |
| 356 Texas Ethics Commission | 3,181 | . | 875 | . | . | 888 | . | 1,418 |
| 357 Office of Rural Community Affairs | 27,318 | 21,855 | . | . | . | 85 | . | 5,378 |
| 360 State Office of Administrative Hea rings | 81,463 | . | 77,283 | . | . | 2,188 | . | 1,993 |
| 362 Texas Lottery Commission | 15,227,637 | 132,593 | 50,073 | . | . | 53,252 | . | 14,991,718 |
| 401 Adjutant General 9;s Department | 237,957 | . | 31,753 | 837 | . | 198,742 | . | 6,625 |
| 403 T exas Veterans Commission | 119,132 | . | 117,382 | . | . | 141 | . | 1,608 |
| 405 Texas Department of Public Safety | 7,413,609 | 2,834,999 | 4,173,730 | . | . | 105,206 | 113,117 | 186,556 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 2,694 | . | 2,694 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 4,056 | . | 4,017 | . | . | 38 | . | . |
| 450 Department of Savings and Mortgage Lending | 28,251 | . | 28,251 | . | . | . | . | . |
| 451 Texas Department of Banking | 160,282 | . | 160,282 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 111,460 | . | 110,542 | . | . | . | . | 919 |
| 454 Texas Department of Insurance | 491,492 | . | 470,847 | . | . | 15,748 | . | 4,896 |
| 455 Railroad Commission of Texas | 133,749 | . | 113,460 | . | . | 199 | . | 20,090 |
| 456 Board of Plumbing Examiners | 4,001 | . | . | . | . | 1,585 | . | 2,416 |
| 458 Texas Alcoholic Beverage Commission | 264,120 | . | 250,582 | . | . | 9,571 | . | 3,967 |
| 459 Texas Board of Architectural Examiners | 3,550 | . | 2,050 | . | . | . | . | 1,500 |
| 460 Texas Board of Professional Engineers | 571 | . | 571 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 73,887 | . | 73,796 | . | . | . | . | 9 1 |
| 469 Credit Union Department | 88,745 | . | 88,745 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 72,340 | . | 72,340 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 15,154 | . | 15,154 | . | . | . | . | . |
| 476 Texas Racing Commission | 98,170 | . | 82,937 | . | . | 2,989 | 11,247 | 997 |
| 477 Commission on State Emergency Communications | 1,112,557 | 1,112,557 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 334,282 | . | 334,282 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 53 | . | . | . | . | 44 | . | 9 |
| 503 Texas Medical Board | 164,529 | . | 162,987 | . | . | 303 | . | 1,239 |
| 504 State Board of Dental Examiners | 1,115 | . | 1,115 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 1,050 | . | . | . | . | . | . | 1,050 |
| 508 Texas Board of Chiropractic Examiners | 207 | . | 207 | . | . | . | . | . |
| 512 State Board of Podiatric Medical Examiners | 439 | . | . | . | . | . | . | 439 |
| 515 Texas State Board of Pharmacy | 59,275 | . | 58,020 | . | . | . | . | 1,255 |
| 520 Board of Examiners of Psychologists | 700 | . | 7 00 | . | . | . | . | . |
| 529 Health and Human Services Commission | 81,160,634 | . | 4,266,448 | 74,515,390 | . | 2,357,010 | . | 21,785 |
| 530 Department of Family and Protective Services | 8,962,287 | . | 5,784,029 | 3,064,430 | . | 106,226 | . | 7,601 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,819 | . | 1,790 | . | . | . | . | 30 |
| 537 Department of State Health Services | 5,473,551 | 2,363,081 | 1,6 56,235 | 1,083,155 | . | 128,251 | . | 242,829 |
| 538 Department of Assistive and Rehabilitative Services | 8,555,384 | . | 1,030,107 | 7,416,750 | . | 5,024 | . | 103,503 |
| 539 Department of Aging and Disability Services | 32,370,770 | . | 1,400,963 | 30,833,109 | . | 53,861 | 5,290 | 77,547 |
| 551 Department of Agriculture | 309,868 | -1,198 | 217,572 | 86,918 | . | 747 | . | 5,828 |
| 555 Texas Cooperative Extension | 839,384 | . | 785,164 | . | . | 11,801 | 39,712 | 2,707 |
| 556 Texas Agricultural Experiment Station | 1,075,365 | . | 1,073,088 | . | . | 2,148 | . | 129 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 8,547 | . | . | . | . | 118 | . | 8,429 |
| 576 Texas Forest Service | 159,392 | 158,602 | . | . | . | 45 | . | 745 |
| 580 Texas Water Development Board | 389,770 | 285,356 | 87,869 | . | . | 4,984 | 10,961 | 600 |
| 582 Texas Commission on Environmental Qualit y | 3,057,384 | . | 223,794 | 1,563,482 | . | 162,765 | 116,732 | 990,611 |
| 592 Soil and Wate r Conservation Board | 13,831 | 13,831 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 105,964,969 | 1,070,402 | 7,280,101 | 435,678 | 91,404,123 | 5,510,894 | 112,111 | 151,661 |
| 665 Texas Juvenile Probation Commission | 2,188,177 | 2,127,518 | 60,659 | . | . | . | . | . |
| 69 4 Texas Youth Commission | 474,893 | . | 208,984 | . | . | 152,914 | 82,091 | 30,904 |
| 696 Texas Department of Criminal Justice | 6,546,096 | 2,883,743 | 1,984,923 | . | . | 1,097,274 | 86,165 | 493,991 |
| 701 Texas Education Agency | 250,978,048 | 250,729,903 | 247,845 | . | . | . | . | 299 |
| 704 Public Community/Junior Colleges | 25,022,329 | 25,022,329 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 133,386 | . | 72,805 | . | . | 600 | . | 59,982 |
| 710 Texas A&M University System | 141 | . | 141 | . | . | . | . | . |
| 7 11 Texas A&M University (Main University) | 22,185 | . | 21,464 | . | . | 222 | . | 499 |
| 712 Texas Engineering Experiment Station | -1,115 | . | -1,115 | . | . | . | . | . |
| 713 Ta rleton State University | 90,813 | . | 80,688 | 7,125 | . | . | . | 3,000 |
| 714 U niversity of Texas at Arlington | 1,695,090 | . | 1,603,525 | 30,875 | . | . | . | 60,690 |
| 715 Prairie View A&M University | 20,399 | . | 1,999 | 18,400 | . | . | . | . |
| 716 Texas En gineering Extension Service | 389 | . | 389 | . | . | . | . | . |
| 719 Texas State Technical College Sys tem | 50,881 | . | 37,991 | . | . | 1,082 | . | 11,808 |
| 721 University of Texas at Austin | 313,092 | . | 286,942 | . | . | 1,800 | . | 24,350 |
| 723 University of Texas Medical Bra nch at Galveston | 129,591 | . | 129,591 | . | . | . | . | . |
| 727 Texas Transportation Institute | 50,216 | . | 50,216 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 836,388 | . | 831,526 | . | . | 4,560 | . | 302 |
| 730 University of Houston | 173,124 | . | 158,681 | . | . | 6,686 | . | 7,758 |
| 731 Texas Woman's University | 1,413,970 | . | 1,312,398 | 81,001 | . | 14,98 2 | . | 5,589 |
| 732 Texas A&M University-Kingsville | 85,614 | . | 81,035 | . | . | . | . | 4,579 |
| 733 Texas Tech University | 166,118 | . | 73,275 | 15,485 | . | . | 77,149 | 209 |
| 734 Lamar University | 31,387 | . | . | . | . | 27,036 | 3,151 | 1,200 |
| 735 Midwestern State University | 25,815 | . | . | 9,500 | . | . | . | 16,315 |
| 736 University of Texas-Pan American | 110 | . | 110 | . | . | . | . | . |
| 737 Angelo State University | 2,386 | . | . | . | . | . | . | 2,386 |
| 738 University of Texas at Dallas | 1,493,254 | . | 1,488,504 | 4,750 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 5,713 | . | 4,033 | . | . | 950 | . | 730 |
| 743 University of Texas at San Antonio | 5,324 | . | 5,324 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 115,322 | . | 115,322 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 851 | . | 91 | . | . | 760 | . | . |
| 750 University of Texas at Tyler | 123,873 | . | 123,396 | . | . | . | . | 477 |
| 751 T exas A&M University-Commerce | 43,379 | . | 27,777 | . | . | 410 | 250 | 14,942 |
| 752 University of North Texas | 2,486,355 | . | 1,649,088 | 512,296 | . | 251,922 | . | 73,048 |
| 753 Sam Houston State University | 24,836 | . | 1,979 | 19,000 | . | 175 | . | 3,682 |
| 754 Texas State University-San Marcos | 49,083 | . | 47,083 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 52,147 | . | 2,278 | 2,375 | . | 28,624 | 10,006 | 8,865 |
| 756 Sul Ross State University | 85,084 | . | 84,159 | . | . | . | . | 925 |
| 757 West Texas A&M University | 23,638 | . | . | 500 | . | . | 21,466 | 1,672 |
| 759 University of Houston-Clear Lake | 2,291 | . | 2,256 | . | . | 35 | . | . |
| 760 Texas A&M University-Corpus Christi | 143,862 | . | 92,007 | . | . | . | . | 51,855 |
| 761 Texas A&M International University | 138,790 | . | 88, 000 | . | . | 5,302 | 24,572 | 20,915 |
| 763 University of North Texas Health Science Center at Fort | 106,278 | . | 681 | . | . | 35,904 | 52,087 | 17,605 |
| 764 Texas A&M University-Texarkana | 100 | . | . | . | . | . | . | 100 |
| 768 Texas Tech University System | 2,580 | . | . | . | . | 2,580 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 10,081 | . | 8,929 | . | . | . | . | 1,152 |
| 772 Texas School for the Deaf | 2,821 | . | . | . | . | 305 | . | 2,516 |
| 781 Texas Higher Education Coordinating Board | 803,254 | 553,648 | . | 242,3 21 | . | 195 | . | 7,089 |
| 784 University of Houston-Downtown | 59,250 | . | . | . | . | . | 59,250 | . |
| 787 Lamar State Coll ege-Orange | 378 | . | . | . | . | . | . | 378 |
| 788 Lamar State College-Port Arthur | 24 | . | . | . | . | 24 | . | . |
| 789 Lamar Institute of Technology | 150 | . | . | . | . | . | . | 150 |
| 802 Parks and Wildlife Department | 8 32,299 | 416,914 | 260,568 | . | . | 53,316 | 43,370 | 58,130 |
| 808 Texas Historical Commission | 9,821 | . | 1,483 | 8,014 | . | . | . | 324 |
| 809 State Preservation Board | 20,330 | . | . | . | . | . | . | 20,330 |
| 813 Texas Commission on the Arts | 24,636 | . | . | 24,636 | . | . | . | . |
| 902 Comptroller-State Fiscal | 7,490,210 | 3,696,302 | 902,045 | 21,948 | . | . | . | 2,869,915 |
| 907 Comptroller-State Energy Conservation Office | 92,240 | . | 78,305 | 13,935 | . | . | . | . |
| County Total | 759,485,818 | 295,751,861 | 71,427,347 | 250,544,677 | 91,404,123 | 12,876,822 | 912,062 | 36,568,927 |