Hunt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 143,763 | . | 132,106 | . | . | 11,657 | . | . |
| 102 House of Representatives | 5,199 | . | . | . | . | 4,795 | . | 404 |
| 103 Texas Legislative Council | 26,039 | . | 24,8 12 | . | . | . | . | 1,227 |
| 201 Supreme Court | 379 | . | 379 | . | . | . | . | . |
| 212 O ffice of Court Administration | 227,713 | 227,713 | . | . | . | . | . | . |
| 241 District Courts - Comptrol ler's Judiciary Section | 779,809 | 309,902 | 468,810 | . | . | . | . | 1,097 |
| 300 Governor - Fiscal | 335,774 | 104,540 | . | 231,234 | . | . | . | . |
| 302 Attorney General | 11,135,338 | 18,465 | 41,351 | 10,890,236 | . | . | . | 185,285 |
| 303 Texas Facilities Co mmission | 3,223 | . | . | . | . | 2,492 | . | 731 |
| 304 Comptroller of Public Accounts | 161,336 | . | 159,856 | . | . | 100 | . | 1,380 |
| 305 General Land Office | 7,503,123 | . | . | . | . | . | . | 7,503,123 |
| 306 Texas State Library and Archives Commission | 29,069 | 8,689 | . | 15,146 | . | . | . | 5,234 |
| 307 Secretary of State | 21,595 | . | . | 20,245 | . | 1,350 | . | . |
| 312 State Securities Board | 55 | . | . | . | . | . | . | 55 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 3 18,940 | . | . | . | . | . | . | 318,940 |
| 320 Texas Workforce Commission | 4,983,899 | . | 270,099 | 4,706,624 | . | . | . | 7,177 |
| 323 Teacher Retirement System of Texas | 8,215,698 | . | 7,519,922 | 695,776 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,693,482 | . | 1,598,616 | 94,866 | . | . | . | . |
| 329 Texas Real Estate Commission | 18,820 | . | . | . | . | . | . | 18,820 |
| 332 Texas Department of Housing and Community Affairs | 497,040 | 497,040 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 671,715 | 671,715 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 442,406 | 3,274 | . | . | . | . | . | 439,132 |
| 370 Texas Residential Construc tion Commission | 4,052 | . | . | . | . | . | . | 4,052 |
| 401 Adjutant General's Department | 31,070 | . | 21,918 | 6,145 | . | 1,000 | . | 2,008 |
| 403 Texas Veterans Commission | 1,052 | . | . | . | . | . | . | 1,052 |
| 405 Texas Department of Public Safety | 2,701,855 | 807,967 | 1,885,738 | . | . | 3,000 | . | 5,151 |
| 452 Texas Department of Licensing and Regulation | 207 | . | . | . | . | . | . | 207 |
| 458 Texas Alcoholic Beverage Commission | 138,036 | 1,216 | 136,779 | . | . | 41 | . | . |
| 479 State Office of Risk Management | 31,866 | . | 31,866 | . | . | . | . | . |
| 503 Texas Medical Board | 165 | . | . | . | . | . | . | 165 |
| 506 University of Texas M.D. Anderson Cancer Center | 3,838 | . | 3,838 | . | . | . | . | . |
| 514 Texas Optometry Board | 1,965 | . | 1,965 | . | . | . | . | . |
| 529 Health and Human Services Commission | 39,974,952 | . | 977,419 | 38,807,909 | . | 182,456 | . | 7,167 |
| 530 Department of Family and Protective Services | 2,811,140 | . | 1,780,311 | 1,016,798 | . | 13,690 | . | 341 |
| 537 Department of State Health Services | 2,987,798 | 151,399 | 1,825,735 | 1,006,665 | . | 385 | . | 3,615 |
| 538 Department of Assistive and Rehabilitative Services | 1,114,266 | . | 448,152 | 664,342 | . | 111 | . | 1,661 |
| 539 Department of Aging and Disability Services | 15,195,292 | . | 149,041 | 15,021,940 | . | 24,307 | . | 4 |
| 551 Department of Agriculture | 1,711,158 | . | 104,880 | 1,606,278 | . | . | . | . |
| 554 Texas Animal Health Commission | 39,360 | . | 39,056 | . | . | 186 | . | 118 |
| 555 Texas AgriLife Extension Service | 101,90 9 | . | 101,615 | . | . | 254 | . | 40 |
| 576 Texas Forest Service | 84,4 76 | 78,906 | 4,520 | . | . | 1,050 | . | . |
| 582 Texas Commission on Environmental Quality | 533 | . | . | . | . | 395 | . | 138 |
| 601 Texas Department of Transportation | 31,152,228 | 614,908 | 2,370,453 | 76,229 | 24,110,530 | 1,785,632 | . | 2,194,477 |
| 665 Texas Juvenile Probation Commission | 581,630 | 581,630 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,8 70,856 | 584,130 | 1,051,744 | . | . | 212,633 | . | 22,349 |
| 701 Texas Education Agency | 84,310,398 | 84,111,083 | 944 | 197,792 | . | . | . | 580 |
| 709 Texas A&M University System Health Science Center | 990 | . | 990 | . | . | . | . | . |
| 710 Texas A&M University System | 185,601 | . | 257 | 185,344 | . | . | . | . |
| 711 Texas A&M University (Main University) | 5,585 | . | 5,585 | . | . | . | . | . |
| 713 Tarleton State University | 7,216 | . | 2,046 | 5,170 | . | . | . | . |
| 714 University of Texas at Arlington | 66,880 | . | 59,125 | 7,755 | . | . | . | . |
| 715 Prairie View A&M University | 55,213 | . | 50,043 | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 2,486 | . | . | . | . | 2,486 | . | . |
| 721 University of Texas at Austin | 139,442 | . | 139,442 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 4,623 | . | 4,623 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 38,970 | . | 38,970 | . | . | . | . | . |
| 730 University of Houston | 1,236 | . | . | . | . | 1,236 | . | . |
| 731 Texas Woman's University | 217,963 | . | 182,961 | 23,585 | . | . | . | 11,417 |
| 732 Texas A&M University - Kingsville | 96,437 | . | 96,437 | . | . | . | . | . |
| 733 Texas Tech University | 115,209 | . | 113,009 | 2,200 | . | . | . | . |
| 734 Lamar University | 500 | . | 250 | . | . | . | . | 250 |
| 735 Midwestern State University | 84,231 | . | 84,231 | . | . | . | . | . |
| 736 University of Texas - Pan American | 76,649 | . | 76,649 | . | . | . | . | . |
| 738 University of Texas at Dallas | 250,431 | . | 2 40,091 | 10,340 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 80 | . | . | . | . | . | . | 80 |
| 74 3 University of Texas at San Antonio | 129,419 | . | 129,419 | . | . | . | . | . |
| 750 University of Texas at Tyler | 164,501 | . | 152,938 | 11,563 | . | . | . | . |
| 751 Texas A&M University - Commerc e | 32,094,059 | . | 31,490,693 | 4,553 | . | 283,501 | 297,099 | 18,213 |
| 752 Uni versity of North Texas | 378,655 | . | 330,065 | 46 ,530 | . | 2,060 | . | . |
| 753 Sa m Houston State University | 582,251 | . | 580,931 | . | . | . | . | 1,320 |
| 754 Texas State Un iversity - San Marcos | 91,371 | . | 91,371 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 157,812 | . | 157,812 | . | . | . | . | . |
| 756 Sul Ross State University | 811 | . | 731 | . | . | . | . | 80 |
| 757 West Texas A&M University | 172,235 | . | 172,235 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 53,983 | . | 53,983 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 37 | . | 37 | . | . | . | . | . |
| 761 Texas A&M International University | 248,777 | . | 248,777 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 653,727 | . | 6 53,226 | . | . | . | . | 501 |
| 765 University of Houston - Victoria | 167,390 | . | 167,390 | . | . | . | . | . |
| 76 9 University of North Texas System | 6,369 | . | 6,369 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,187,177 | . | 2,169 | 848,781 | . | . | . | 336,227 |
| 784 University of Houston - Downtown | 62,597 | . | 62,597 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 218,439 | . | 162,268 | . | . | 49,485 | 2,795 | 3,891 |
| 902 Comptroller - State Fiscal | 709,167 | 521,013 | 450 | . | . | . | . | 187,704 |
| County Total | 260 ,493,040 | 89,293,591 | 56,710,098 | 76,209,215 | 24,110,530 | 2,584,303 | 299,894 | 11,285,410 |