Parker County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,574 | . | 2,539 | . | . | 35 | . | . |
| 102 House of Representatives | 91,716 | . | 91,633 | . | . | 84 | . | . |
| 212 Office of Court Administration | 228,040 | 84,705 | 143,335 | . | . | . | . | . |
| 222 Court of Appeals - Second Court of Appeals District | 30,748 | . | 30,748 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 732,616 | 386,681 | 341,511 | . | . | . | . | 4,424 |
| 242 State Commission on Judicial Conduct | 1,281 | . | 1,281 | . | . | . | . | . |
| 300 Governor - Fiscal | 185,869 | 33,056 | . | 152,813 | . | . | . | . |
| 302 Attorney General | 15,027,498 | 20,395 | 88,578 | 14,763,921 | . | . | . | 154,604 |
| 303 Texas Facilities Commission | 45,267 | . | 44,785 | . | . | 482 | . | . |
| 304 Comptroller of Public Account s | 42,896 | . | 41,112 | . | . | . | . | 1,784 |
| 305 General Land Office | 4,833,751 | . | . | . | . | . | . | 4,833,751 |
| 306 Texas State Library and Archives Commission | 21,536 | 17,832 | . | 3,704 | . | . | . | . |
| 307 Secretary of State | 73,280 | 12,096 | . | 61,184 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 76,034 | . | . | . | . | . | . | 76,034 |
| 320 Texas Workforce Commission | 4,683,456 | . | 445,426 | 4,230,930 | . | . | . | 7,100 |
| 323 Teacher Retirement System of Texas | 8,646,064 | . | 7,590,669 | 1,055,394 | . | . | . | . |
| 327 Employees Retirement System of Texas | 839,974 | . | 684,482 | 155,492 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 58,860 | . | . | 58,760 | . | . | . | 100 |
| 357 Office of Rural Community Affairs | 4,727 | 4,727 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,037,351 | . | . | . | . | . | . | 5,037,351 |
| 370 Texas Residential Construction Commission | 1,779 | . | 1,164 | . | . | . | . | 615 |
| 401 Adjutant Gen eral's Department | 999,314 | . | 866,885 | 972 | . | 40,690 | . | 90,768 |
| 403 Texas Veterans Commission | 19,059 | . | 18,714 | . | . | . | . | 346 |
| 405 Texas Department of Public Safety | 8,015,321 | 317,616 | 2,486,770 | . | . | 70,254 | 5,140,083 | 599 |
| 411 Texas Commission on Fire Protection | 7,990 | . | . | 7,990 | . | . | . | . |
| 448 Offi ce of Injured Employee Counsel | 267,963 | . | 267,963 | . | . | . | . | . |
| 451 Texas Department of Banking | 47,338 | . | 47,338 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 65,575 | . | 65,478 | . | . | 97 | . | . |
| 454 Texas Department of Insurance | 151,251 | . | 151,251 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 2 76,975 | . | 276,975 | . | . | . | . | . |
| 476 Texas Racing Commission | 82,906 | . | 82,906 | . | . | . | . | . |
| 479 State Office of Risk Management | 9,283 | . | 9,283 | . | . | . | . | . |
| 503 Texas Medical Board | 16 | . | . | . | . | . | . | 16 |
| 506 University of Texas M.D. Anderson Cancer Center | 12,255 | . | 12,255 | . | . | . | . | . |
| 507 Texas Board of N ursing | 278 | . | . | . | . | 18 | . | 260 |
| 513 Texas Funeral Service Commis sion | 1,667 | . | 1,667 | . | . | . | . | . |
| 514 Texas Optometry Board | 532 | . | 532 | . | . | . | . | . |
| 529 Health and Human Services Commission | 27,468,714 | . | 1,066,747 | 26,305,411 | . | 96,536 | . | 18 |
| 530 Department of Family and Protective Services | 2,177,420 | . | 1,403,406 | 763,202 | . | 10,079 | . | 734 |
| 537 Department of State Health Services | 659,487 | . | 453,678 | 187,876 | . | 3,548 | . | 14,385 |
| 538 Department of Assistive and Rehabili tative Services | 741,579 | . | 579,785 | 161,773 | . | . | . | 22 |
| 539 Department of Aging and Disability Services | 12,250,557 | . | 517,677 | 11,502,564 | . | 49,966 | . | 180,351 |
| 551 Department of Agricul ture | 341,210 | . | 57,642 | 281,068 | . | . | . | 2,500 |
| 554 Texas Animal Health Commission | 91,517 | . | 91,517 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 145,653 | . | 144,048 | . | . | 1,480 | . | 125 |
| 576 Texas Forest Service | 232,861 | 232,721 | . | . | . | 140 | . | . |
| 580 Texas Water Development Board | 20,617 | 20,617 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 549,969 | . | 123,115 | 396,741 | . | . | . | 30,113 |
| 592 Soil and Water Conservation Board | 26,906 | 16,906 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 28,85 1,354 | 138,306 | 3,562,191 | 4,992 | 21,479,371 | 1,673,518 | 1,977,952 | 15,025 |
| 665 Texas Juvenile Probation Commission | 521,773 | 521,773 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 402,134 | . | 159,127 | . | . | 3,234 | . | 239,773 |
| 696 Texas Department of Criminal Justice | 25,174,640 | 719,595 | 558,735 | . | . | 12,817 | . | 23,883,494 |
| 701 Texas Education Agency | 77,174,590 | 77,005,692 | 168,898 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 8,234,131 | 8,234,131 | . | . | . | . | . | . |
| 713 Tarleton State University | 113,702 | . | 74,517 | 37,135 | . | . | . | 2,050 |
| 714 University of Texas at Arlington | 547,562 | . | 526,882 | 20,680 | . | . | . | . |
| 719 Texas State Technical College System | 7,427 | . | 182 | . | . | 20 | . | 7,225 |
| 721 University of Texas at Austin | 23,18 0 | . | 22,180 | . | . | . | . | 1,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 1,140 | . | . | . | . | 1,140 | . | . |
| 731 Texas Woman's University | 46,230 | . | 40,375 | 5,170 | . | 285 | . | 400 |
| 733 Texas Tech University | 2,845 | . | 85 | . | . | 2,275 | . | 485 |
| 739 Texas Tech University Health Sciences Center | 1,691 | . | 251 | . | . | 1,440 | . | . |
| 744 University of Texas Health Science Center at Houston | 225 | . | 225 | . | . | . | . | . |
| 750 University of Texas at Tyler | 24,687 | . | 24,687 | . | . | . | . | . |
| 752 University of North Texas | 63,330 | . | 25,095 | 35,355 | . | . | . | 2,880 |
| 753 Sam Houston State University | 28,289 | . | 16,121 | 10,340 | . | . | . | 1,828 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 39 | . | 39 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 316,163 | . | 309,404 | . | . | 6,759 | . | . |
| 771 Texas School for the Blind and V isually Impaired | 2,511 | . | 2,511 | . | . | . | . | . |
| 772 Texas School for the Deaf | 729 | . | . | 567 | . | . | . | 162 |
| 781 Texas Higher Education Coordinating Board | 813,168 | 708,833 | . | 76,309 | . | . | . | 28,026 |
| 802 Parks and Wildlife Department | 300,259 | . | 235,107 | . | . | 35,889 | . | 29,263 |
| 809 State Preservation Board | 7,726 | . | . | . | . | . | . | 7,726 |
| 902 Comptroller - State Fiscal | 1,61 0,666 | 771,379 | 466,183 | 8,378 | . | . | . | 364,725 |
| County Total | 239,600,720 | 89,247,0 62 | 24,425,687 | 60,298,721 | 21,479,371 | 2,010,785 | 7, 118,035 | 35,021,059 |