Tarrant County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 547,896 | . | 432,565 | . | . | 88,765 | . | 26,566 |
| 102 House of Representatives | 1,046,361 | . | 982,015 | . | . | 62,812 | . | 1,533 |
| 103 Texas Legislative Council | 23,106 | . | 17,789 | . | . | 5,192 | . | 125 |
| 105 Legislative Reference Library | 555 | . | . | . | . | 360 | . | 195 |
| 107 Commission on Uniform State Laws | 4,418 | . | 3,868 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 36,547 | . | 36,547 | . | . | . | . | . |
| 201 Supreme Court | 3,178,277 | . | 1,851 | 3,176,426 | . | . | . | . |
| 211 Court of Criminal Appeals | 184,253 | . | 183,533 | . | . | . | . | 720 |
| 212 Office of Court Administration | 1,636,056 | 1,279,677 | 338,140 | . | . | 1,779 | . | 16,460 |
| 222 Court of Appeals-Second Court of Appeals District | 2,717,015 | . | 2,701,573 | . | . | 6,378 | . | 9,064 |
| 223 Court of Appeals-Third Court of Appeals District | 85 | . | . | . | . | . | . | 85 |
| 226 Court of Appeals- Sixth Court of Appeals District | 487 | . | . | . | . | . | . | 487 |
| 230 Court of Appeals-Tenth Court of Appeals Di strict | 96,378 | . | 96,378 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 5,998,434 | 1,578,453 | 4,303,459 | . | . | . | . | 116,522 |
| 242 State Commission on Judicial Conduct | 1,626 | . | 1,626 | . | . | . | . | . |
| 243 State Law Library | 1,437 | . | . | . | . | . | . | 1,437 |
| 300 Governor-Fiscal | 4,997,694 | 2,613,982 | 383,186 | 1,700,476 | . | . | . | 300,050 |
| 301 Governor-Executive | 1,956 | . | 1,956 | . | . | . | . | . |
| 302 Attorney General | 198,861,370 | 2,198,226 | 9,157,121 | 181,049,206 | . | 138,560 | . | 6,318,257 |
| 303 Texas Building and Procurement Commission | 503,75 5 | . | 154,095 | . | . | 160,402 | . | 189,258 |
| 304 Comptroller of Public Accounts | 4,930,8 00 | . | 4,729,229 | . | . | 142,467 | . | 59,104 |
| 305 General Land Office | 39,992, 656 | . | 3,500 | . | . | 5,958 | . | 39,983,197 |
| 306 Texas State Library and Archives Commission | 1,488 ,416 | 519,374 | 950 | 966,889 | . | 150 | . | 1,053 |
| 307 Secretary of State | 1,928,801 | 1,843,654 | 362 | 64,607 | . | 16,000 | . | 4,178 |
| 308 State Auditor | 6,525 | . | 6,525 | . | . | . | . | . |
| 312 State Securities Board | 63,494 | . | 53,211 | . | . | 476 | . | 9,807 |
| 313 Department of Information Resources | 12,283 | . | 2,464 | . | . | 499 | 6,224 | 3,096 |
| 315 Comptroller-Prepaid Higher Education Tuition Boar d | 4,049,628 | . | . | . | . | . | . | 4,049,628 |
| 317 General Land Office-Fiscal | 47,000 | . | 47,000 | . | . | . | . | . |
| 320 Texas Workforce Commission | 221,481,452 | 695,169 | 8,392,477 | 211,595,026 | . | 446,787 | 2,793 | 349,200 |
| 323 Teacher Retirement System of Texas | 94,916,651 | . | 82,255,392 | 12,659,356 | . | . | . | 1,903 |
| 325 Fire Fighter's Pension Commissioner | 39,168 | . | 39,168 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 12,933,671 | . | 10,715,905 | 2,217,739 | . | 21 | . | 5 |
| 329 Texas Real Estate Commission | 49,243 | . | 49,064 | . | . | 138 | . | 41 |
| 332 Texas Department of Housing and Community Affairs | 6,877,562 | 3,900,053 | 9,101 | 2,874,415 | . | . | . | 93,993 |
| 347 Texas Public Finance Authority | 158,160 | . | . | . | . | . | 109,541 | 48,619 |
| 356 Texas Ethics Commission | 367 | . | 367 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 316,338 | 190,114 | . | 125,340 | . | 124 | . | 760 |
| 360 State Office of Administrative Hearings | 437,938 | . | 392,192 | . | . | 45,346 | . | 400 |
| 362 Texas Lottery Commission | 28,773,332 | 1,278,572 | 308,492 | . | . | 18 ,025 | . | 27,168,243 |
| 370 Texas Residential Construction Commission | 22,051 | . | 20,300 | . | . | . | . | 1,751 |
| 401 Adjutant General's Department | 5,975,661 | . | 5,603,617 | 77,035 | . | 100,958 | 146,121 | 47,930 |
| 403 Texas Veterans Commission | 916,535 | . | 662,882 | 2,628 | . | 249,242 | . | 1,784 |
| 405 Texas Department of Publi c Safety | 20,878,394 | 12,258,107 | 7,170,804 | 47,200 | . | 1,103,402 | 5,500 | 293,381 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 2,196 | . | . | . | . | 439 | . | 1,757 |
| 41 1 Texas Commission on Fire Protection | 31,535 | . | 2,516 | 29,019 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 275,009 | . | 275,009 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 106,643 | . | 106,261 | . | . | . | . | 383 |
| 451 Texas Department of Banking | 1,235,364 | . | 1,233,364 | . | . | 2,000 | . | . |
| 452 Texas Department of Licensing and Regulation | 163,538 | . | 155,733 | . | . | 497 | . | 7,308 |
| 454 Texas Department of Insurance | 1,998,471 | . | 1,757,253 | . | . | 1 20,021 | . | 121,198 |
| 455 Railroad Commission of Texas | 903,576 | . | 281,057 | . | . | 58,899 | . | 563,620 |
| 456 Board of Plumbing Examiners | 1,933 | . | 1,488 | . | . | 445 | . | . |
| 457 Texas State Board of Public Accountancy | 25,007 | . | 25,083 | . | . | -76 | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,341,690 | 1,937 | 1,327,743 | . | . | 7 ,906 | . | 4,104 |
| 459 Texas Board of Architectural Examiners | 9,342 | . | 9,349 | . | . | . | . | -7 |
| 460 Texas Board of Professional Engineers | 2,189 | . | 2,189 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 41,810 | . | 41,810 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 215,758 | . | 215,758 | . | . | . | . | . |
| 469 Credit Union Department | 172,081 | . | 172,081 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 134,236 | . | 134, 103 | . | . | . | . | 133 |
| 473 Public Utility Commission of Texas | 14,268 | . | . | 13,668 | . | . | . | 600 |
| 476 Texas Racing Commission | 82,169 | . | 53,376 | . | . | 2,171 | . | 26,623 |
| 477 Commission on State Emergency Communications | 12,871,523 | 12,851,602 | 2,025 | . | . | . | . | 17,897 |
| 479 State Office of Risk Management | 1,009,126 | . | 1,009,126 | . | . | . | . | . |
| 503 Texas Medi cal Board | 247,071 | . | 225,419 | . | . | 4,305 | . | 17,346 |
| 504 State Boa rd of Dental Examiners | 5,118 | . | 4,506 | . | . | 154 | . | 459 |
| 506 Universi ty of Texas M.D. Anderson Cancer Center | 74,251 | . | 72,145 | . | . | 1,991 | . | 116 |
| 507 Board o f Nurse Examiners | 18,451 | . | 654 | . | . | 17,008 | . | 789 |
| 512 State Board of Podiatric Medical Examiners | 356 | . | 316 | . | . | . | . | 40 |
| 513 Texas Funeral Serv ice Commission | 603 | . | 275 | . | . | . | . | 328 |
| 514 Texas Optometry Board | 2,464 | . | 2,464 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 45,950 | . | 45,317 | . | . | . | . | 633 |
| 520 Board of Examiners of Psychologists | 3,196 | . | 3,196 | . | . | . | . | . |
| 527 Texas Cancer Council | 9 5,483 | . | 853 | 94,159 | . | . | . | 470 |
| 529 Health and Human Services Commission | 1,320,2 68,041 | 4,644,177 | 22,120,417 | 1,291,631,704 | . | 1,428,038 | 169,783 | 273,923 |
| 530 Department of Family and Protective Services | 60,050,812 | . | 31,139,690 | 28,270,860 | . | 200,444 | . | 439,818 |
| 537 Department of State Health Services | 107,699,506 | 17,226,545 | 7,248,957 | 81,907,624 | . | 1,138,832 | 16,050 | 161,497 |
| 53 8 Department of Assistive and Rehabilitative Services | 27,900,630 | . | 6,112,777 | 21,666,221 | . | 26,155 | . | 95,477 |
| 539 Department of Aging and Disability Services | 234,627,617 | 4,599,900 | 11,137,802 | 216,238,324 | . | 2,339,794 | 18,816 | 292,981 |
| 551 Department of Agriculture | 1,138,610 | 370,801 | 495,648 | 229,776 | . | 26,639 | . | 15,745 |
| 554 Texas Animal Health Commission | 331,484 | . | 183,667 | . | . | 93,026 | . | 54,790 |
| 555 Texas Cooperative Extension | 350,917 | . | 314,097 | . | . | 28,735 | . | 8,085 |
| 556 Texas Agricultural Experiment Station | 88,490 | . | 17,360 | . | . | 68,604 | . | 2,526 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 169 | . | . | . | . | 169 | . | . |
| 576 Texas Forest Service | 442,563 | 377,119 | 60,361 | . | . | 3,498 | . | 1,585 |
| 580 Texas Water Development Board | 237,787 | 154,098 | 80,038 | . | . | 700 | . | 2,952 |
| 582 Texas Commission on Environmental Quality | 26,877,012 | 3,403,835 | 5,109,273 | 615,729 | . | 90,299 | . | 17,657,875 |
| 592 Soil and Water Conservation Board | 405,064 | 355,234 | . | 49,080 | . | 750 | . | . |
| 601 Texas Department of Transportation | 238,594,232 | 15,471,393 | 53,766,924 | 739,053 | 143,678,313 | 13,003,261 | 7,691,097 | 4,244,191 |
| 665 Texas Juvenile Probation Comm ission | 7,310,970 | 7,305,331 | 1,189 | . | . | . | . | 4,450 |
| 694 Texas Youth Commission | 3,912,355 | . | 2,721,062 | 120 | . | 771,269 | 125,394 | 294,510 |
| 696 T exas Department of Criminal Justice | 45,714,370 | 11,365,203 | 11,955,464 | . | . | 6,117,780 | 328,817 | 15,947,106 |
| 701 Texas Education Agency | 1,031,344,324 | 1,030,353,682 | 16 7,425 | 707,521 | . | 115,075 | . | 620 |
| 704 Public Community/Junior Colleges | 43,361,661 | 43,361,661 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,234,489 | . | 617,236 | . | . | 189,853 | 203,874 | 223,525 |
| 710 Texas A&M University System | 325 | . | . | . | . | 325 | . | . |
| 711 Texas A&M University (Main University) | 569,974 | . | 452,419 | . | . | 20,002 | 90,115 | 7,437 |
| 712 Texas Engineering Experiment Station | 181,978 | . | 181,978 | . | . | . | . | . |
| 713 Tarleton State University | 1,333,079 | . | 898,745 | 116,375 | . | 328,989 | -28,864 | 17,835 |
| 714 University of Texas at Arlington | 88,945,283 | . | 87,244,760 | 1,556,733 | . | 88,023 | 30,860 | 24,907 |
| 715 Prairie View A&M University | 673,236 | . | 469,931 | 184,725 | . | . | 16,401 | 2,178 |
| 716 Texas Engineering Extension Service | 8,686 | . | 5,156 | . | . | 3,129 | . | 400 |
| 717 Texas Southern University | 7,959 | . | 309 | . | . | 2,322 | . | 5,327 |
| 719 Texas State Technical College System | 309,546 | . | 92,239 | . | . | 99,275 | 67, 239 | 50,793 |
| 720 University of Texas System | 43,548 | . | 1,191 | . | . | . | . | 42,357 |
| 721 University of Texas at Austin | 1,415,253 | . | 1,110,117 | . | . | 20,338 | 22 7,686 | 57,113 |
| 723 University of Texas Medical Branch at Galveston | 603,109 | . | 603,078 | . | . | 27 | . | 4 |
| 724 University of Texas at El Paso | 523,252 | . | 511,057 | . | . | . | . | 12,194 |
| 727 Texas Transportation Institute | 155,10 9 | . | 31,018 | . | . | 123,522 | . | 569 |
| 729 University of Texas Southwestern Medical Center at Dalla | 1,768,2 33 | . | 1,643,702 | . | . | 50,060 | . | 74,472 |
| 730 University of Houston | 383, 514 | . | 378,288 | . | . | 3,295 | 76 | 1,856 |
| 731 Texas Woman's University | 3,927,955 | . | 2,031,453 | 214,652 | . | 1,150,042 | 331,688 | 200,120 |
| 732 Texas A&M University-Kingsville | 28,186 | . | 19,586 | . | . | 2,623 | . | 5,977 |
| 733 Texas Tech University | 545,050 | . | 345,547 | 27,443 | . | 848 | 131,525 | 39,686 |
| 734 Lamar University | 378,291 | . | 312,992 | . | . | 39,988 | . | 25,311 |
| 735 Midwestern State University | 315,761 | . | 292,040 | 14,250 | . | 171 | 7,500 | 1,800 |
| 736 University of Texas-Pan American | 522,212 | . | 522,201 | . | . | 11 | . | . |
| 737 A ngelo State University | 12,987 | . | 2,142 | . | . | 10,630 | . | 214 |
| 738 University of Texas at Dallas | 166,585 | . | 166,585 | . | . | . | . | . |
| 739 Texas Tech University Hea lth Sciences Center | 582,456 | . | 335,112 | 180 | . | . | 19,825 | 227,340 |
| 742 University of Texas of the Permian Basin | 483,886 | . | . | . | . | 460,412 | . | 23,473 |
| 743 University of Texas at San Antonio | 838,045 | . | 838,045 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Hou ston | 472,948 | . | 360,316 | . | . | . | 80,407 | 32,225 |
| 745 University of Texas Health Science Center at Sa n Antonio | 183,620 | . | 160,925 | . | . | 18,135 | 1,446 | 3,114 |
| 747 University of Texas at Brownsvill e | 189,251 | . | 188,725 | . | . | . | . | 526 |
| 750 University of Texas at Tyler | 427,369 | . | 408,086 | 9,500 | . | 884 | . | 8,900 |
| 751 Texas A&M University-Commer ce | 639,277 | . | 369,641 | . | . | 243,896 | 25,558 | 183 |
| 752 University of North Texas | 5,752,319 | . | 3,926,588 | 1,248,940 | . | 351,951 | . | 224,841 |
| 753 Sam Houston State University | 642,701 | . | 417,800 | 112,756 | . | 93,245 | . | 18,900 |
| 754 Texas State University-San Marcos | 392,928 | . | 381,452 | . | . | 190 | . | 11,286 |
| 755 Stephen F. Austin State University | 287,154 | . | 236,433 | 4,750 | . | 399 | 31,657 | 13,915 |
| 756 Sul Ross State University | 159,873 | . | 114,526 | . | . | 43,489 | . | 1,859 |
| 757 West Texas A&M University | 244,355 | . | 148,810 | 200 | . | . | 92,646 | 2,698 |
| 759 University of Houston-Clear Lake | 103,524 | . | 103,110 | . | . | 246 | . | 169 |
| 760 Texas A&M University-Corpus Christi | 139,263 | . | 120,229 | . | . | 751 | . | 18,282 |
| 761 Texas A&M International University | 60,143 | . | . | . | . | 47,838 | 7,449 | 4 ,856 |
| 763 University of North Texas Health Science Center at Fort | 44,168,137 | . | 40,214,626 | . | . | 482,462 | 162,447 | 3,308,601 |
| 764 Texas A&M University-Texarkana | 46,166 | . | 46,069 | . | . | . | . | 97 |
| 765 University of Houston-Victoria | 8,323 | . | . | . | . | . | 8,323 | . |
| 769 University of North Texas System | 334,075 | . | 334,075 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 97,991 | . | 91,648 | . | . | 5,388 | . | 955 |
| 772 Texas School for the Deaf | 26,408 | . | 11,763 | 1,846 | . | 9,961 | . | 2,838 |
| 781 Texas Higher Education Coordinating Board | 13,373,506 | 1,840,842 | 197,708 | 11,233,512 | . | . | . | 101,443 |
| 784 University of Houston-Downtown | 14,768 | . | 5,234 | . | . | . | 8,455 | 1,079 |
| 787 Lamar State College-Orange | 4,229 | . | . | . | . | 2,700 | . | 1,529 |
| 788 Lamar State College-Port Arthur | 31,250 | . | 26,904 | . | . | 965 | . | 3,380 |
| 789 Lamar Institute of Technology | 55,893 | . | . | . | . | 3,673 | 50,920 | 1,300 |
| 802 Parks and Wildlife Department | 2,901,844 | 329,313 | 1,082,861 | 34,500 | . | 729,439 | 263,722 | 462,010 |
| 808 Texas Historical Commission | 11,284 | 10,834 | . | . | . | . | . | 450 |
| 809 State Preservation Board | 78,667 | . | . | . | . | 14,257 | . | 64,410 |
| 813 Texas Commission on the Arts | 372,999 | . | 82,059 | 288,698 | . | 384 | . | 1,858 |
| 902 Comptroller-State Fiscal | 31,657,472 | 23,000,817 | 1,807,757 | 52,756 | . | . | . | 6,796,141 |
| 907 Comptroller-State Energy Conservation Office | 6,216,167 | 26,900 | . | 166,657 | . | . | . | 6,022,610 |
| County Total | 4,052,972,740 | 1,205,406,605 | 448,995,596 | 2,074,017,674 | 143,678,313 | 32,906,806 | 10,451,093 | 137,516,653 |