Denton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 286,183 | . | 219,569 | . | . | 66,181 | . | 433 |
| 102 House of Representatives | 240,900 | . | 208,507 | . | . | 32,018 | . | 375 |
| 103 Texas Legislative Council | 1,635 | . | . | . | . | . | . | 1,635 |
| 104 Legislative Budget Board | 140 | . | . | . | . | . | . | 140 |
| 105 Legislative Reference Library | 45 | . | . | . | . | 15 | . | 30 |
| 212 Office of Court Administration | 393,932 | 268,910 | 124,682 | . | . | . | . | 339 |
| 225 Court of Appeals - Fifth Court of Appeals District | 82,227 | . | 82,227 | . | . | . | . | . |
| 241 District Courts - Compt roller's Judiciary Section | 2,502,156 | 947,252 | 1,529,827 | . | . | . | . | 25,077 |
| 242 State Commission o n Judicial Conduct | 1,398 | . | 1,398 | . | . | . | . | . |
| 243 State Law Library | 32 | . | . | . | . | . | . | 32 |
| 300 Governor - Fiscal | 944,147 | 622,189 | . | 321,958 | . | . | . | . |
| 301 Governor - Executive | 280 | . | . | . | . | . | . | 280 |
| 302 Attorney General | 63,568,461 | 41,670 | 886,943 | 62,096,393 | . | 201 | . | 543,255 |
| 304 Comptroller of Public Accounts | 1,912,826 | . | 1,793,141 | . | . | 109,395 | . | 10,290 |
| 305 General Land Office | 5,108,601 | . | . | . | . | 9,549 | . | 5,099,052 |
| 306 Texas State Library and Archives Commission | 159,162 | 140,448 | 9,000 | 5,558 | . | 1,105 | . | 3,052 |
| 307 Secretary of State | 109,329 | -2,018 | . | 100,797 | . | 10,550 | . | . |
| 308 State Auditor | 375 | . | 375 | . | . | . | . | . |
| 312 State Securities Board | 244,690 | . | 244,527 | . | . | . | . | 163 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 5,7 40,556 | . | . | . | . | . | . | 5,740,556 |
| 320 Texas Workforce Commission | 37,049,287 | . | 1,495,085 | 35,405,056 | . | 33,299 | . | 115,848 |
| 323 Teacher Retirement System of Texas | 28,157,471 | . | 23,052,599 | 5,074,966 | . | 29,907 | . | 0 |
| 327 Employees Retirement System of Texas | 1 0,153,134 | . | 8,993,381 | 1,149,599 | . | 267 | . | 9,887 |
| 329 Texas Real Estate Commission | 55,311 | . | 45,898 | . | . | . | . | 9,413 |
| 332 Texas Department of Housing and Community Affairs | 620,582 | 270,473 | . | 246,222 | . | 102,910 | . | 976 |
| 337 Board of Tax Professional Examiners | 1,242 | . | 1,242 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 10,364 | . | . | . | . | . | . | 10,364 |
| 357 Office of Rural Community Affairs | 227,942 | 227,910 | . | . | . | . | . | 32 |
| 360 State Office of Administrative Hearings | 166,236 | . | 166,236 | . | . | . | . | . |
| 362 Texas Lottery Commission | 4,050,385 | 48,355 | 49,997 | . | . | . | . | 3,952,033 |
| 370 Texas Residential Construction Commission | 11,594 | . | 11,350 | . | . | . | . | 244 |
| 401 Adjutant General's Department | 1,330,767 | . | 191,151 | 46,718 | . | 18,064 | 1,064,392 | 10,442 |
| 403 Texas Veterans Commission | 68,394 | . | 65,774 | . | . | . | . | 2,620 |
| 405 Texas Department of Public Safety | 6,045,276 | 1,715,987 | 4,086,444 | 28,774 | . | 26,332 | . | 187,739 |
| 411 Texas Commission on Fire Protection | 18,707 | . | 877 | 17,830 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 255,290 | . | 249,305 | . | . | . | . | 5,985 |
| 450 Department of Savings and Mortgage Lending | 140 | . | . | . | . | . | . | 140 |
| 451 Texas Department of Banking | 10,514 | . | 9,939 | . | . | 575 | . | . |
| 452 Texas Department of Licensing and Regulation | 110,453 | . | 110,378 | . | . | . | . | 75 |
| 45 4 Texas Department of Insurance | 827,108 | . | 767,234 | . | . | 39,755 | . | 20,119 |
| 4 55 Railroad Commission of Texas | 309,764 | . | 224,437 | . | . | . | . | 85,327 |
| 458 Texas Al coholic Beverage Commission | 539,361 | 2,926 | 490,778 | . | . | 45,306 | . | 351 |
| 459 Texas Board of Architectural Examiners | 1,000 | . | . | . | . | . | . | 1,000 |
| 460 Texas Board of Prof essional Engineers | 1,345 | . | 1,345 | . | . | . | . | . |
| 469 Credit Union Department | 114,174 | . | 114,174 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 42,666 | . | 1,095 | 41,572 | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,351,872 | 2,351,872 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,089,813 | . | 1,089,813 | . | . | . | . | . |
| 503 Texas Medical Board | 18,873 | . | 17,329 | . | . | . | . | 1,544 |
| 504 State Board of Dental Examiners | 5,945 | . | 5,790 | . | . | 155 | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 92,244 | . | 84,096 | . | . | 8,148 | . | . |
| 507 Texas Board of Nursing | 20 | . | . | . | . | . | . | 20 |
| 515 Texas State Board of Pharmacy | 284 | . | . | . | . | . | . | 284 |
| 520 Board of Examiner s of Psychologists | 1,050 | . | 1,050 | . | . | . | . | . |
| 529 Health and Human Services Commission | 88,298,558 | . | 1,980,208 | 85,595,281 | . | 704,135 | . | 18,934 |
| 530 Department of Family and Pro tective Services | 14,265,582 | . | 9,725,440 | 3,723,903 | . | 112,608 | . | 703,630 |
| 537 Department of State Health Services | 17,414,398 | 2,905,719 | 584,580 | 13,0 85,717 | . | 757,683 | . | 80,699 |
| 538 Department of Assistive and Rehabilitative Services | 4,070,479 | . | 1,594,890 | 2,272,223 | . | 98,502 | . | 104,864 |
| 539 Department of Aging and Disability Services | 102,292,005 | . | 45,217,753 | 56,390,095 | . | 415,532 | . | 268,625 |
| 551 Department of Agriculture | 1,177,602 | 8,134 | 70,525 | 1,096,307 | . | 224 | . | 2,412 |
| 554 Texas Animal Health Commission | 1,982 | . | 1,631 | . | . | 185 | . | 166 |
| 555 Texas AgriLife Extension Service | 216,413 | . | 213,978 | . | . | 2,160 | . | 27 5 |
| 556 Texas AgriLife Research | 143,992 | . | 143,992 | . | . | . | . | . |
| 576 Texas Forest Service | 91,706 | 45,125 | 39,649 | . | . | . | . | 6,933 |
| 580 Texas Water Development Board | 128,482 | . | 127,000 | . | . | . | . | 1,482 |
| 582 Texas Commission on Environmental Quality | 6,191,563 | 170,100 | 498,047 | 1,888,169 | . | 22,962 | 16,887 | 3,59 5,399 |
| 592 Soil and Water Conservation Board | 21,707 | 21,707 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 92,199,769 | 2,037,691 | 7,011,072 | 242,650 | 75,772,676 | 6,130,282 | 361 | 1,005,038 |
| 665 Texas Juvenile Probation Commission | 2,536,087 | 2,536,087 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,789,516 | . | 3,723,768 | . | . | 48,239 | . | 17,508 |
| 696 Texas Department of Criminal Justice | 6,970,038 | 1,382,640 | 1,555,189 | . | . | 3,915,031 | . | 117,177 |
| 701 Texas Education Agency | 419,925,317 | 419,542,569 | 47,553 | 333,368 | . | . | . | 1,828 |
| 709 Texas A&M University System Health Science Center | 184,032 | . | 87,347 | . | . | 90,054 | . | 6,631 |
| 710 Texas A&M University System | 10,000 | . | 10,000 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 436,079 | . | 415,384 | . | . | 16,754 | . | 3,940 |
| 712 Texas Engineering Experiment Station | 4,548 | . | 4,548 | . | . | . | . | . |
| 713 Tarleton State University | 755,213 | . | 690,159 | 32,730 | . | 30,276 | . | 2,048 |
| 714 University of Texas at Arlington | 2,963,815 | . | 2,907,594 | 56,221 | . | . | . | . |
| 715 Prairie View A&M University | 71,335 | . | 42,613 | 24,495 | . | 2,499 | . | 1,728 |
| 717 Texas Southern University | 435,092 | . | 434,458 | . | . | . | . | 634 |
| 719 Texas State Technical College System | 155,440 | . | . | . | . | 60,562 | 34,685 | 60,192 |
| 720 University of Texas System | 212,440 | . | 212,424 | . | . | . | . | 17 |
| 721 University of Texas at Austin | 934,060 | . | 902,884 | . | . | 9,112 | 1,730 | 20,333 |
| 723 University of Texas Medical Branch at Galveston | 486,856 | . | 486,856 | . | . | . | . | . |
| 724 University of Texas at El Paso | 358,459 | . | 358,459 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 832,518 | . | 831,805 | . | . | 578 | . | 135 |
| 730 University of Houston | 239,776 | . | 235,171 | . | . | 2,700 | . | 1,905 |
| 731 Texas Woman's University | 36,719,996 | . | 36,084, 292 | 402,686 | . | -58,169 | 146,046 | 145,1 41 |
| 732 Texas A&M University - Kingsville | 268,564 | . | 268,564 | . | . | . | . | . |
| 733 Texas Tech University | 1,068,121 | . | 996,362 | 70,488 | . | 987 | . | 285 |
| 734 Lamar University | 179,748 | . | 179,374 | . | . | . | . | 374 |
| 735 Midwestern State University | 442,062 | . | 350,943 | 5,170 | . | 85,949 | . | . |
| 736 University of Texas - Pan American | 318,375 | . | 315,000 | . | . | 3,375 | . | . |
| 738 University of Texas at Dallas | 2,012,817 | . | 2, 012,817 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 89,899 | . | 82,993 | 1,500 | . | 25 | . | 5,381 |
| 742 University of Texas of the Permian Basin | 205,413 | . | 204,074 | . | . | 1,337 | . | 2 |
| 743 University of Texas at San Antonio | 874,475 | . | 874,475 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 181,846 | . | 181,846 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 56,640 | . | 23,279 | . | . | 9,221 | 20,514 | 3,626 |
| 747 Unive rsity of Texas at Brownsville | 49,836 | . | 49,836 | . | . | . | . | . |
| 750 University of Texas at Tyler | 302,752 | . | 296,620 | 5,170 | . | 212 | . | 750 |
| 751 Texas A&M Un iversity - Commerce | 873,907 | . | 861,510 | . | . | 35 | . | 12,363 |
| 752 University of North Texas | 131,872,495 | . | 122,847,253 | 1,996,624 | . | 6,319,682 | 557,159 | 151,777 |
| 753 Sam Houston State University | 1,286,734 | . | 1,014,057 | 25,850 | . | 127 | . | 246,700 |
| 754 Texas State University - San Marcos | 899,097 | . | 895,097 | . | . | . | . | 4,000 |
| 755 Stephen F. Austin State University | 581,902 | . | 555,839 | 7,755 | . | 1,938 | . | 16,370 |
| 756 Sul Ross State University | 23,754 | . | 10,140 | . | . | 184 | . | 13,430 |
| 757 West Texas A&M University | 146,980 | . | 136, 649 | . | . | . | 5,081 | 5,250 |
| 759 University of Houston - Clear Lake | 198,791 | . | 198 ,343 | . | . | . | . | 448 |
| 760 Texas A&M University - Corpus Christi | 580,545 | . | 580,545 | . | . | . | . | . |
| 761 Texas A&M International University | 84,538 | . | 72,083 | . | . | . | . | 12,455 |
| 763 Uni versity of North Texas Health Science Center at Fort | 2,722,232 | . | 1,306,050 | . | . | 12,336 | 74,160 | 1,329,686 |
| 764 Texas A&M University - Texarkana | 56,936 | . | 56,936 | . | . | . | . | . |
| 765 University of Houston - Victoria | 164,180 | . | 159,404 | . | . | . | . | 4,776 |
| 769 University of North Te xas System | 7,185,417 | . | 7,185,417 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaire d | 2,005 | . | 1,146 | . | . | . | . | 858 |
| 772 Texas School for the Deaf | 2,237 | . | . | 1,834 | . | . | . | 403 |
| 781 Texas Higher Education Coordinating Board | 1,312,609 | . | 133,403 | 1,178,468 | . | . | . | 738 |
| 785 University of Texas Health Center at Tyler | 75,146 | . | 75,146 | . | . | . | . | . |
| 787 Lamar State College - Orange | 1 20 | . | . | . | . | . | . | 120 |
| 788 Lamar State College - Port Arthur | 43,633 | . | 43,633 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 90,899 | . | . | . | . | 2,014 | . | 88,884 |
| 802 Parks and Wildlife Department | 1,354,441 | 60,010 | 1,126,014 | 6,335 | . | 115,513 | 23,353 | 23,216 |
| 808 Texas Historical Commission | 287 | . | . | . | . | . | . | 287 |
| 809 State Preservation Board | 132,932 | . | . | . | . | . | 132,932 | . |
| 813 Texas Commission on the Arts | 51,222 | . | . | 49,885 | . | . | . | 1,337 |
| 902 Comptroller - State Fiscal | 14,148,468 | 4,047,511 | 323,423 | 11,922 | . | . | . | 9,765,611 |
| County Total | 1,149,512,593 | 439,393,265 | 306,084,534 | 273,040,288 | 75,772,676 | 19,448,577 | 2,077,300 | 33,695,953 |