Cooke County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 64,813 | . | 64,675 | . | . | 138 | . | . |
| 102 House of Representatives | 59,168 | . | 59,018 | . | . | 150 | . | . |
| 212 Office of Court Administration | 49,858 | 49,858 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 611,469 | 166,692 | 443,904 | . | . | . | . | 872 |
| 300 Governor-Fiscal | 70,480 | . | . | 70,480 | . | . | . | . |
| 302 Attorney General | 4,163,362 | 791 | . | 4,114,060 | . | 321 | . | 48,190 |
| 304 Comptroller of Public Accounts | 96,738 | . | 95,998 | . | . | . | . | 740 |
| 305 General Land Office | 136,501 | . | . | . | . | . | . | 136,501 |
| 306 Texas State Library and Archives Commission | 4,477 | 2,817 | . | 1,660 | . | . | . | . |
| 307 Secretary of State | 362,049 | 346,998 | . | 14,551 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuitio n Board | 108,650 | . | . | . | . | . | . | 108,650 |
| 320 Texas Workforce Commission | 1,969,927 | 288,712 | 102,432 | 1,574,766 | . | . | . | 4,017 |
| 323 Teacher Retirement System of Texas | 6,560,506 | . | 6,316,302 | 244,204 | . | . | . | . |
| 327 Employees Retirement System of Texas | 779,543 | . | 503,113 | 276,430 | . | . | . | . |
| 357 Office of Rural Community Affairs | 414,356 | 351,433 | . | 62,923 | . | . | . | . |
| 362 Texas Lottery Commission | 73,929 | . | . | . | . | . | . | 73,929 |
| 370 Texas Residential Construction Commission | 1,570 | . | 1,570 | . | . | . | . | . |
| 401 Adjutant General's Department | 52,853 | . | 2,177 | 3,150 | . | . | . | 47,527 |
| 405 Texas Department of Public Safety | 877,607 | 110, 041 | 760,365 | . | . | 7,200 | . | . |
| 448 Office of Injured Employee Counsel | 10,361 | . | 10,361 | . | . | . | . | . |
| 451 Texas Department of Banking | 45,933 | . | 45,933 | . | . | . | . | . |
| 454 Texas Department of Insurance | 68,227 | . | 68,127 | . | . | 99 | . | . |
| 4 55 Railroad Commission of Texas | 55,765 | . | 55,564 | . | . | . | . | 201 |
| 458 Texas Al coholic Beverage Commission | 970 | . | 970 | . | . | . | . | . |
| 479 State Office of Risk Management | 74,391 | . | 73,529 | . | . | 862 | . | . |
| 503 Texas Medical Board | 159 | . | . | . | . | . | . | 159 |
| 507 Board of Nurse Examiners | 52 | . | . | . | . | . | . | 52 |
| 529 Health and Human Services Commission | 16,435,4 00 | . | 504,239 | 15,849,284 | . | 81,862 | . | 15 |
| 530 Department of Family and Protective Services | 981,468 | . | 728,304 | 247,767 | . | 5,397 | . | . |
| 537 Department of State Health Services | 1,102,155 | 1,237 | 259,171 | 840,726 | . | . | . | 1,022 |
| 538 Department of Assistive and Rehabilitative Services | 174,653 | . | . | 163,093 | . | . | . | 11,560 |
| 539 Department of Aging and Disability Services | 10,586,075 | . | 2,750,043 | 7,820,586 | . | 19 | . | 15,427 |
| 551 Department of Agriculture | 161,540 | . | . | 161,540 | . | . | . | . |
| 554 Texas Animal Health Commission | 39,352 | . | . | . | . | . | . | 39,352 |
| 555 Texas Cooperative Extension | 97,715 | . | 97,715 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 27,105 | . | 27,105 | . | . | . | . | . |
| 576 Texas Forest Service | 2,800 | 2,800 | . | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 323 | . | . | . | . | . | . | 323 |
| 582 Texas Commissi on on Environmental Quality | 463,718 | . | . | . | . | . | . | 463,718 |
| 592 Soil and Water Conservation Board | 47,000 | 30,184 | . | 16,816 | . | . | . | . |
| 601 Texas Department of Transportation | 12,850,033 | 71,051 | 1,764,002 | 16,540 | 9,369,519 | 1,550,479 | . | 78,442 |
| 665 Texas Juven ile Probation Commission | 254,161 | 254,161 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 7,539,470 | . | 7,291,167 | . | . | 231,885 | . | 16,418 |
| 696 Texas Department of Criminal Justic e | 240,395 | 202,971 | 34,930 | . | . | 2,494 | . | . |
| 701 Texas Education Agency | 27,057,653 | 27,057,653 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,810,162 | 7,810,162 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 20,869 | . | 13,385 | . | . | . | . | 7,484 |
| 711 Texas A&M University (Main University) | 289,473 | . | 289,473 | . | . | . | . | . |
| 712 Texas Engineering Experiment Station | 445 | . | 445 | . | . | . | . | . |
| 713 Tarleton State University | 3,497 | . | 3,497 | . | . | . | . | . |
| 714 University of Texas at Arlington | 58,786 | . | 58, 786 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 5 | . | 5 | . | . | . | . | . |
| 719 Texas State T echnical College System | 2,130 | . | . | . | . | 2,130 | . | . |
| 721 University of Texas at Austin | 882 | . | 882 | . | . | . | . | . |
| 727 Texas Transportation Institute | 2,405 | . | 2,405 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 238 | . | 238 | . | . | . | . | . |
| 731 Texas Woman's University | 255,477 | . | 236,506 | 18,125 | . | 847 | . | . |
| 734 Lamar University | 582 | . | . | . | . | 582 | . | . |
| 735 Midwestern State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,200 | . | . | . | . | . | . | 4,200 |
| 745 University of Texas Health Science Center at San Antonio | 218 | . | . | . | . | . | . | 218 |
| 747 Universi ty of Texas at Brownsville | 1,665 | . | 1,665 | . | . | . | . | . |
| 752 University of North Texas | 394,964 | . | 330,808 | 54,020 | . | 10,136 | . | . |
| 753 Sam Houston State University | 354 | . | . | . | . | . | . | 354 |
| 756 Sul Ross State University | 75 | . | . | . | . | . | . | 75 |
| 757 West Texas A&M University | 13,476 | . | 13,476 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 60 | . | 60 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 562 | . | 420 | . | . | . | . | 142 |
| 781 Texas Higher Education Coordinating Board | 583,004 | 479,0 80 | . | 99,294 | . | . | . | 4,630 |
| 802 Parks and Wildlife Department | 391,764 | . | 366,993 | . | . | 19,325 | . | 5,445 |
| 808 Texas Historical Commission | 103,047 | 103 ,047 | . | . | . | . | . | . |
| 809 State Preservation Board | 1,242 | . | . | . | . | . | . | 1,242 |
| 813 Texas Commission on the Arts | 6,135 | . | . | 6,135 | . | . | . | . |
| 902 Comptroll er-State Fiscal | 658,816 | 296,137 | 223,665 | . | . | . | . | 139,014 |
| County Total | 105,384,011 | 37,625,824 | 23,603,424 | 31,660,899 | 9,369,519 | 1,914,427 | . | 1,209,919 |