Collin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 146,525 | . | 145,380 | . | . | 815 | . | 331 |
| 102 House of Representatives | 349,252 | . | 325,993 | . | . | 23,159 | . | 100 |
| 104 Legislative Budget Board | 2,145 | . | . | . | . | 684 | . | 1,461 |
| 116 Sunset Advisory Commission | 100 | . | . | . | . | . | . | 100 |
| 211 Court of Criminal Appeals | 277,707 | 277,707 | . | . | . | . | . | . |
| 212 Office of Court Administration | 455,811 | 315,354 | 133,363 | . | . | 2,098 | . | 4,995 |
| 221 Court of Appeals - First Court of Appeals District | 245 | . | . | . | . | 245 | . | . |
| 223 Court of A ppeals - Third Court of Appeals District | 119 | . | . | . | . | 119 | . | . |
| 225 Court of Appeals - Fifth Court of A ppeals District | 555,378 | . | 555,378 | . | . | . | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 340 | . | . | . | . | 340 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,368,662 | 931,468 | 1,394,061 | . | . | . | . | 43,133 |
| 300 Governor - Fiscal | 2,510,031 | 190,549 | . | 564,479 | . | 205 | . | 1,754,798 |
| 301 Governor - Executive | 729 | . | . | . | . | 330 | . | 399 |
| 302 Attorney General | 97,904,755 | 61,544 | 1,448,305 | 94,324,430 | . | 1,506,718 | . | 563,759 |
| 303 Texas Facilities Commission | 70,407 | . | 70,329 | . | . | . | . | 78 |
| 304 Comptroller of Public Accounts | 2,301,482 | . | 2,281,630 | . | . | 5,364 | . | 14,488 |
| 305 General Land Office | 4,860,905 | . | 914 | . | . | 8,66 5 | . | 4,851,326 |
| 306 Texas State Library and Archives Commission | 186,094 | 146,945 | . | 9,414 | . | 3,319 | . | 26,416 |
| 307 Secretary of State | 249,134 | -1,145 | . | 229,729 | . | 20,550 | . | . |
| 308 State Auditor | 3,500 | . | 3,500 | . | . | . | . | . |
| 312 State Securities Board | 131,269 | . | 129,346 | . | . | 439 | . | 1,485 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 452,495 | . | . | . | . | . | . | 452,495 |
| 320 Texas Workforce Commission | 6 2,258,218 | 183,714 | 1,183,917 | 60,680,105 | . | 47,20 8 | . | 163,275 |
| 323 Teacher Retirement System of Texas | 24,488,053 | . | 18,915,531 | 5,535,497 | . | 7,344 | 27,745 | 1,936 |
| 327 Employees Retirement System of Tex as | 2,594,704 | . | 1,886,789 | 706,273 | . | . | . | 1,642 |
| 329 Texas Real Estate Commission | 1,928 | . | 1,400 | . | . | 528 | . | . |
| 332 Texas Department of Housing and Community Aff airs | 702,006 | 491,659 | 23,087 | 114,981 | . | 61,761 | . | 10,518 |
| 347 Texas Public Finan ce Authority | 14,900 | . | . | . | . | . | 14,900 | . |
| 356 Texas Ethics Commission | 2,674 | . | 2,674 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 667,499 | 564,923 | . | . | . | 1,475 | . | 101,101 |
| 360 State Office of Administrative Hearings | 1,624 | . | 1,025 | . | . | 599 | . | . |
| 362 Texas Lottery Commission | 3,857,760 | 148,608 | 51,546 | . | . | 49,560 | . | 3,608,046 |
| 370 Texas Residential Construction Commission | 2,119 | . | . | . | . | . | . | 2,119 |
| 401 Adjutant General's Department | 208,413 | . | 58,880 | 1,400 | . | 85,261 | . | 62,873 |
| 403 Texas Veterans Commission | 153,532 | . | 152,973 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 9,917,476 | 1,794,495 | 4,818,096 | . | . | 100,962 | 441,855 | 2,762,068 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 125 | . | . | . | . | . | . | 125 |
| 411 Texas Commission on Fire Protection | 3,650 | . | 3,597 | . | . | 54 | . | . |
| 448 Office of Injured Employee Counsel | 20, 057 | . | 20,057 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 48,644 | . | 46,615 | . | . | 870 | . | 1,159 |
| 451 Texas Department of Banking | 268,888 | . | 268,888 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 128,650 | . | 127,924 | . | . | 26 | . | 700 |
| 454 Texas Department of Insurance | 554,033 | . | 540,543 | . | . | 11,289 | . | 2,201 |
| 455 Railroad Commission of Texas | 122,843 | . | 70,933 | . | . | . | . | 51,910 |
| 458 Texas Alcoholic Beverage Commission | 406,593 | . | 397,910 | . | . | 5,874 | . | 2,810 |
| 459 Texas Board of Architectural Examiners | 2,346 | . | 1,846 | . | . | . | . | 500 |
| 460 Texas Board of Professional Engineers | 1,092 | . | 1,0 92 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 661 | . | 661 | . | . | . | . | . |
| 466 Office of Cons umer Credit Commissioner | 72,997 | . | 72,997 | . | . | . | . | . |
| 469 Credit Union Department | 99,578 | . | 99,578 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 457 | . | 457 | . | . | . | . | . |
| 476 Texas Racing Commission | 87,146 | . | 79,667 | . | . | 6,217 | . | 1,262 |
| 477 Commission on State Emergency Communications | 1,212,618 | 1,212,618 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 331,139 | . | 331,139 | . | . | . | . | . |
| 503 Texas Medical Board | 155,956 | . | 155,171 | . | . | 182 | . | 603 |
| 504 State Board of Dental Examiners | 2,299 | . | 2,293 | . | . | 5 | . | . |
| 507 Texas Board of Nursing | 374 | . | . | . | . | . | . | 374 |
| 508 Texas Board of Chiropractic Examiners | 949 | . | 949 | . | . | . | . | . |
| 512 State Board of Podiatric Medical Examiners | 75 | . | . | . | . | 15 | . | 60 |
| 515 Texas State Board of Pharmacy | 64,597 | . | 53,825 | . | . | 50 | 5,291 | 5,431 |
| 52 0 Board of Examiners of Psychologists | 2,429 | . | 2,429 | . | . | . | . | . |
| 527 Texas Cancer Council | 897 | . | . | . | . | . | . | 897 |
| 529 Health and Human Services Commission | 95,405,969 | . | 5,885,796 | 87,886,288 | . | 1,605,320 | 13,289 | 15,276 |
| 530 Department of Family and Protective Services | 9,318,031 | . | 6,277,848 | 2,977,168 | . | 62,770 | . | 244 |
| 533 Execut ive Council of Physical and Occupational Therapy E | 5,426 | . | 5,426 | . | . | . | . | . |
| 537 Department of State Health Serv ices | 6,523,229 | 2,838,421 | 2,068,691 | 1,303,274 | . | 51,733 | . | 261,110 |
| 538 Depa rtment of Assistive and Rehabilitative Services | 12,014,871 | . | 1,257,507 | 10,669, 448 | . | 18,386 | . | 69,530 |
| 539 Department of Aging and Disability Services | 38,453,265 | . | 1,848,524 | 36,427,352 | . | 39,196 | 69,954 | 68,238 |
| 551 Department of Agriculture | 925,568 | . | 361, 396 | 334,540 | . | 330 | 223,525 | 5,777 |
| 555 Texas AgriLife Extension Service | 922,366 | . | 876,534 | . | . | 4,353 | 40,423 | 1,056 |
| 556 Texas AgriLife Research | 1,067,391 | . | 1,047,905 | . | . | 7,486 | 12,000 | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 116,145 | . | . | . | . | 103,222 | . | 12,923 |
| 576 Texas Forest Service | 251,558 | 25 0,837 | 182 | . | . | 232 | . | 307 |
| 580 Texas Water Development Board | 267,713 | 85,737 | 89,648 | . | . | 15,375 | 76,684 | 269 |
| 582 Texas Commission on Environmental Quality | 3,74 9,256 | . | 200,581 | 2,568,459 | . | 73,844 | 37,298 | 869,074 |
| 592 Soil and Water Conservation Board | 33,365 | 15,829 | . | 17,536 | . | . | . | . |
| 601 Texas Department of Transportation | 69,251,558 | 1,110,982 | 7,988,994 | 403,803 | 51,433,122 | 4,860,175 | 3,061,114 | 393,368 |
| 665 Texas Juvenile Probation Commission | 2,271,190 | 2,193,526 | 77,548 | . | . | 116 | . | 0 |
| 694 Texas Yout h Commission | 390,677 | . | 180,703 | . | . | 146,647 | 32,647 | 30,679 |
| 6 96 Texas Department of Criminal Justice | 5,354,495 | 1,989,580 | 2,127,414 | . | . | 663,749 | 245,717 | 328,035 |
| 701 Texas Education Agency | 425,349,221 | 425,076,827 | 206,388 | 54,737 | . | 3,170 | . | 8,098 |
| 704 Public Community/Junior Colleges | 28,191,440 | 28,191,440 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 81,245 | . | 74, 006 | . | . | 5,467 | . | 1,772 |
| 711 Texas A&M University (Main University) | 24,112 | . | 1,590 | . | . | 21,701 | . | 821 |
| 712 Texas Engineering Experiment Station | 33,801 | . | 33,801 | . | . | . | . | . |
| 713 Tarleton State University | 96,541 | . | 84,805 | 5,170 | . | . | . | 6,565 |
| 714 University of Texas at Arlington | 1,332,014 | . | 1,251,682 | 46,530 | . | 4,868 | . | 28,934 |
| 715 Prairie View A&M University | 39,678 | . | 2, 637 | 23,845 | . | . | . | 13,196 |
| 719 Texas State Technical College System | 5,046 | . | 1 ,364 | . | . | 1,042 | . | 2,640 |
| 721 University of Texas at Austin | 330,598 | . | 30 0,235 | . | . | 4,363 | . | 26,000 |
| 723 University of Texas Medical Branch at Galveston | 221,709 | . | 2 21,709 | . | . | . | . | . |
| 727 Texas Transportation Institute | 93,437 | . | 93,437 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 978,060 | . | 969,045 | . | . | 6,010 | . | 3,004 |
| 730 Universit y of Houston | 182,943 | . | 165,135 | . | . | 15,545 | . | 2,263 |
| 731 Texas Wo man's University | 1,565,918 | . | 1,335,209 | 155, 082 | . | 16,234 | 39,555 | 19,838 |
| 732 Texas A&M University - Kingsville | 129,857 | . | 87,717 | . | . | . | 42,140 | . |
| 733 Texas Tech University | 174,968 | . | 115,434 | 32,454 | . | . | 26,979 | 100 |
| 734 Lamar University | 3,043 | . | . | . | . | 1,710 | . | 1,333 |
| 735 Midwestern State University | 24,436 | . | . | 10,340 | . | . | . | 14,096 |
| 737 Angelo State University | 450 | . | . | . | . | . | . | 450 |
| 738 University of Texas at Dallas | 1,821,428 | . | 1,818,843 | 2,585 | . | . | . | . |
| 739 Texas Tech University Health Sci ences Center | 13,863 | . | 400 | . | . | . | . | 13,463 |
| 742 University of Texas of the Permian Basin | 60 | . | . | . | . | . | . | 60 |
| 743 University of Texas at San Antonio | 5,318 | . | 5,318 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 106, 849 | . | 106,849 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,386 | . | 1,274 | . | . | . | . | 112 |
| 747 University of Texas at Brownsville | 4,495 | . | . | . | . | . | . | 4,495 |
| 750 University of Texas at Tyler | 161,497 | . | 160,585 | . | . | . | . | 912 |
| 751 Texas A&M University - Commerce | 88,253 | . | 69,7 50 | . | . | 6,500 | 250 | 11,753 |
| 752 University of North Texas | 2,778,555 | . | 1,749,365 | 625,102 | . | 105,606 | 237,108 | 61,373 |
| 753 Sam Houston State University | 25,905 | . | 5,036 | 15,510 | . | . | . | 5,359 |
| 754 Texas State University - San Marcos | 87,857 | . | 58,954 | . | . | 4,931 | 11,053 | 12,919 |
| 755 Stephen F. Austin State University | 23,766 | . | 1,455 | . | . | . | 15,424 | 6,886 |
| 756 Sul Ross State University | 85,964 | . | 85,194 | . | . | . | . | 770 |
| 760 Texas A&M University - Corpus Christi | 18,537 | . | 12,623 | . | . | . | . | 5 ,914 |
| 761 Texas A&M International University | 101,760 | . | 78,402 | . | . | 7,517 | . | 15,841 |
| 763 University of North Texas Health Science Center at Fort | 79,050 | . | . | . | . | 33,133 | 33,802 | 12,116 |
| 764 Texas A&M University - Texarkana | 14,351 | . | . | . | . | 901 | . | 13,4 50 |
| 768 Texas Tech University System | 5,280 | . | . | . | . | 1,580 | . | 3,700 |
| 771 Texas School for the Blind and Visually Impaired | 7,623 | . | 6,174 | . | . | . | . | 1,449 |
| 772 Texas School for the Deaf | 2,669 | . | . | . | . | 705 | . | 1,964 |
| 781 Texas Higher Education Coordinating Board | 939,928 | 747,704 | 1,315 | 186,472 | . | 2,306 | . | 2,132 |
| 784 University of Houston - Downtown | 37,008 | . | . | . | . | 17,259 | 19,748 | . |
| 787 Lamar State College - Orange | 165 | . | . | . | . | 55 | . | 110 |
| 788 Lamar State College - Port Arthur | 8,030 | . | . | . | . | . | 8,030 | . |
| 789 Lamar Institute of Technology | 150 | . | . | . | . | . | . | 150 |
| 802 Parks and Wi ldlife Department | 831,600 | 351,009 | 196,583 | . | . | 31,207 | 173,821 | 78,980 |
| 808 Texas Historical Commission | 10,978 | . | . | . | . | 731 | 7,495 | 2,752 |
| 809 State Preservation Board | 31,782 | . | 2,188 | . | . | . | . | 29,594 |
| 8 13 Texas Commission on the Arts | 29,800 | . | . | 28,958 | . | . | . | 842 |
| 902 Comptrol ler - State Fiscal | 9,493,576 | 4,135,365 | 1,034,242 | 27,877 | . | . | . | 4,296,093 |
| 907 Comptroller - State Energy Conservation Office | 83,561 | . | 83,561 | . | . | . | . | . |
| County Total | 943,368,719 | 473,305,697 | 76,579,690 | 305,968,838 | 51,433,122 | 9,897,806 | 4,917,849 | 21,265,716 |