Cooke County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 66,849 | . | 66,711 | . | . | 138 | . | . |
| 102 House of Representatives | 70,636 | . | 70,486 | . | . | 150 | . | . |
| 212 Office of Court Administration | 33,741 | 33,741 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 587,775 | 200,428 | 386,811 | . | . | . | . | 537 |
| 300 Governor - Fiscal | 400,000 | . | . | . | . | . | . | 400,000 |
| 302 Attorney General | 4,818,929 | 550 | 9 | 4,776,713 | . | 150 | . | 41,507 |
| 304 Comptroller of Public Accounts | 98,107 | . | 97,348 | . | . | . | . | 759 |
| 305 General Land Office | 1,233,641 | . | . | . | . | . | . | 1,233,641 |
| 306 Texas State Library and Archives Commission | 10,159 | 6,445 | . | 3,714 | . | . | . | . |
| 307 Secretary of State | 6,413 | 883 | . | 4,681 | . | 850 | . | . |
| 315 Comptroller - Prepaid Higher E ducation Tuition Board | 104,986 | . | . | . | . | . | . | 104,986 |
| 320 Texas Workforce Commission | 1,690,055 | 170,649 | 83,597 | 1,427,049 | . | . | . | 8,760 |
| 323 Teacher Retirement System of Texas | 4,996,611 | . | 4,679,091 | 317,520 | . | . | . | . |
| 327 Employees Retirement System of Texas | 786,263 | . | 575,322 | 210,941 | . | . | . | . |
| 329 Texas Real Estate Commission | 39,956 | . | 39,956 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 8,498 | . | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 84,591 | . | . | . | . | . | . | 84,591 |
| 401 Adjutant General's Department | 794 | . | . | . | . | . | . | 794 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 2,585,381 | 1,682,724 | 894,120 | . | . | 7,200 | . | 1,337 |
| 451 Texas Department of Banking | 49,748 | . | 49,748 | . | . | . | . | . |
| 45 4 Texas Department of Insurance | 45,961 | . | 45,961 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 63,319 | . | 61,719 | . | . | . | . | 1,600 |
| 476 Texas Racing Commission | 1,974 | . | 1,974 | . | . | . | . | . |
| 479 State Office of Risk Management | 120,259 | . | 120,259 | . | . | . | . | . |
| 503 Texas Medical Board | 54 | . | . | . | . | . | . | 54 |
| 504 State Board of Dental Examiners | 39,371 | . | 38,451 | . | . | 920 | . | . |
| 529 Health and Human Services Commission | 18,340,214 | . | 534,018 | 17,721,621 | . | 84,516 | . | 59 |
| 530 Department of Family and Protective Services | 1,179,459 | . | 962,905 | 210,598 | . | 5,936 | . | 20 |
| 537 Department of State Health Services | 415 ,080 | . | 281,155 | 132,541 | . | . | . | 1,385 |
| 538 Department of Assistive and Rehabilitative Services | 19 5,090 | . | . | 195,079 | . | . | . | 11 |
| 539 Department of Aging and Disability Services | 10,475,802 | . | 2,872,086 | 7,588,713 | . | . | . | 15,003 |
| 551 Department of Agriculture | 513,349 | . | . | 513,349 | . | . | . | . |
| 554 Texas Animal Health Commission | 50,014 | . | 450 | . | . | . | . | 49,564 |
| 555 Texas AgriLife Extension Service | 89,253 | . | 89,253 | . | . | . | . | . |
| 556 Texas AgriLife Research | 3,877 | . | 3,87 7 | . | . | . | . | . |
| 576 Texas Forest Service | 59,460 | 59,460 | . | . | . | . | . | . |
| 582 Texas Commissio n on Environmental Quality | 3,494,533 | . | . | . | . | . | . | 3,494,533 |
| 592 Soil and Water Conservation Board | 30,581 | 30,581 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 9,145,252 | 93,330 | 1,900,613 | 9,242 | 5,881,211 | 1,177,596 | . | 83,261 |
| 665 Texas Juvenile Probation Commission | 295,191 | 295,191 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 7,809,883 | . | 7,586,881 | . | . | 204,354 | . | 18,647 |
| 696 Texas Department of Criminal Justice | 235,039 | 177,449 | 48,901 | . | . | 3,822 | . | 4,866 |
| 701 Texas Education Agency | 34,084,939 | 34,084,939 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 9,419,309 | 9,419,309 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,957 | . | 1,957 | . | . | . | . | . |
| 710 Texas A&M University System | 994 | . | 994 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 68,165 | . | 68,165 | . | . | . | . | . |
| 713 Tarleton State University | 3,323 | . | 738 | 2,585 | . | . | . | . |
| 714 University of Texas at Arlington | 13,272 | . | 13,272 | . | . | . | . | . |
| 719 Texas State Technical College System | 165 | . | . | . | . | 165 | . | . |
| 727 Texas Tran sportation Institute | 943 | . | 943 | . | . | . | . | . |
| 731 Texas Woman's University | 318,355 | . | 297,086 | 15,481 | . | 2,917 | . | 2,871 |
| 735 Midwestern State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 739 Texas Tech University Health Sciences Cent er | 4,800 | . | . | . | . | . | . | 4,800 |
| 745 University of Texas Health Science Center at San Antonio | 885 | . | 885 | . | . | . | . | . |
| 752 University of North Texas | 42 0,295 | . | 344,175 | 53,721 | . | 13,100 | . | 9,300 |
| 753 Sam Houston State University | 425 | . | . | . | . | . | . | 425 |
| 756 Sul Ross State University | 75 | . | . | . | . | 75 | . | . |
| 757 West Texas A&M University | 3,331 | . | 3,331 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 17 | . | 17 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 800,966 | 705,094 | . | 70,457 | . | . | . | 25,414 |
| 802 Parks and Wildlife Department | 512,472 | . | 479,837 | . | . | 24,974 | . | 7,661 |
| 808 Texas Historical Commission | 30,260 | 30,260 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 3,000 | . | . | 3,00 0 | . | . | . | . |
| 902 Comptroller - Stat e Fiscal | 683,592 | 299,696 | 237,751 | -1,000 | . | . | . | 147,145 |
| County Tota l | 116,653,416 | 47,290,728 | 22,940,851 | 33,269,672 | 5,8 81,211 | 1,526,863 | . | 5,744,090 |