Rockwall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45,488 | . | 45,488 | . | . | . | . | . |
| 102 House of Representatives | 14,012 | . | . | . | . | 13,517 | . | 495 |
| 201 Supreme Court | 302 | . | 302 | . | . | . | . | . |
| 212 Office of Court Administration | 151,856 | 34,311 | 117,545 | . | . | . | . | . |
| 225 Court of A ppeals - Fifth Court of Appeals District | 424,340 | . | 424,340 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 406,968 | 153,087 | 252,699 | . | . | . | . | 1,181 |
| 300 Governor - Fiscal | 586,222 | 105,230 | . | 5,992 | . | . | . | 475,000 |
| 302 Attorney General | 8,641,846 | 20,549 | 119,922 | 8,434,193 | . | 3,557 | . | 63,625 |
| 303 Te xas Facilities Commission | 8,014 | . | . | . | . | 7,734 | . | 280 |
| 304 Comptroller of Public Accounts | 413,069 | . | 411,518 | . | . | . | . | 1,551 |
| 305 General Land Office | 128,469 | . | . | . | . | . | . | 128,469 |
| 306 Texas State Library and Archives Commission | 15,054 | 15,054 | . | . | . | . | . | . |
| 307 Secretary of State | 20,346 | . | . | 18,396 | . | 1,950 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 52,048 | . | . | . | . | . | . | 52,048 |
| 320 Texas Workforce Commission | 4,418,718 | . | 155,843 | 4,257,014 | . | 842 | . | 5,020 |
| 323 Teacher Retirement System of Texas | 2,207,878 | . | 1,568,562 | 639,316 | . | . | . | . |
| 327 Employees Retirement System of Texas | 559,226 | . | 479,610 | 79,616 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,700 | . | . | 2,700 | . | . | . | . |
| 357 Office of Rural Community Affairs | 223,095 | 223,095 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 332,191 | . | . | . | . | . | . | 332,191 |
| 401 Adjutant General's Department | 97,678 | . | 93,690 | . | . | 1,122 | . | 2,866 |
| 403 Texas Veterans Commission | 82,928 | . | 82,928 | . | . | . | . | . |
| 405 Texas Department o f Public Safety | 856,318 | 144,971 | 709,759 | . | . | 1,398 | . | 189 |
| 448 Offi ce of Injured Employee Counsel | 42,345 | . | 42,345 | . | . | . | . | . |
| 451 Texas Department of Banking | 9,461 | . | . | . | . | 9,461 | . | . |
| 452 Texas Department of Licensing and Regulation | 58,914 | . | 58,866 | . | . | 48 | . | . |
| 454 Texas Department of Insurance | 70,781 | . | 70,309 | . | . | 450 | . | 22 |
| 455 Railroad Commission of Texas | 64,028 | . | 60,028 | . | . | . | . | 4,000 |
| 458 Texas Alcoholic Beverage Commission | 12,149 | 1,000 | 11,149 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 3,150 | . | . | . | . | 2,350 | . | 800 |
| 479 State Office of Risk Management | 37,864 | . | 37,864 | . | . | . | . | . |
| 503 Texas Medical Board | 177,628 | . | 177,425 | . | . | . | . | 203 |
| 529 Health and Human Services Commission | 15,427,470 | . | 448,103 | 14,955,884 | . | 23,345 | . | 137 |
| 530 Department of Family and Protective Services | 1,489,373 | . | 959,352 | 517,485 | . | 7,942 | . | 4,594 |
| 537 Department of State Health Services | 2,191,865 | . | 2,041,400 | 126,800 | . | 16,433 | . | 7,232 |
| 538 Department of Assistive and Rehabilitative Services | 309,36 2 | . | 112,459 | 196,866 | . | . | . | 37 |
| 539 Department of Aging and Disability Services | 9,043,7 59 | . | 168,328 | 8,874,635 | . | 796 | . | . |
| 551 Department of Agriculture | 235, 753 | . | . | 231,258 | . | 4,495 | . | . |
| 555 Texas AgriLife Extension Service | 318 | . | . | . | . | . | . | 318 |
| 576 Texas Forest Service | 62,311 | 19,167 | . | . | . | 43,144 | . | . |
| 582 Texas Commission on Environmental Quality | 364,394 | . | 9,363 | 244,386 | . | . | . | 110,645 |
| 592 Soil and Water Conservation Board | 36,547 | 36,547 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 26,679,366 | 35,174 | 3,172,438 | 7,133 | 21,242,740 | 1,580,826 | 21,286 | 619,767 |
| 665 Texas Juvenile Probation Commission | 380,093 | 380,093 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 5,854 | . | 16 | . | . | 2,874 | . | 2,965 |
| 696 Texas Department of Criminal Justice | 812,695 | 199,396 | 604,430 | . | . | 8,869 | . | . |
| 701 Texas Education Agency | 63,890,772 | 63,889,56 7 | 1,205 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 30,236 | . | -5 | . | . | 30,241 | . | . |
| 713 Tarleton State University | 18,095 | . | . | 18,095 | . | . | . | . |
| 714 University of Texas at Arlington | 31,510 | . | 31,510 | . | . | . | . | . |
| 715 Prairie View A&M University | 14,492 | . | . | 5,170 | . | 9,322 | . | . |
| 721 Universi ty of Texas at Austin | 2,389 | . | 1,137 | . | . | 240 | . | 1,012 |
| 723 Univers ity of Texas Medical Branch at Galveston | 36,572 | . | 36,572 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 188,668 | . | 188,668 | . | . | . | . | . |
| 730 University of Houston | 5,498 | . | 5,498 | . | . | . | . | . |
| 731 Texas Woman's University | 213,471 | . | 210,886 | 2,585 | . | . | . | . |
| 733 Texas Tech University | 35,997 | . | 24,333 | 11,664 | . | . | . | . |
| 737 Angelo State University | 79 | . | . | . | . | 79 | . | . |
| 738 University of Texas at Dallas | 115,175 | . | 115,175 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 169,091 | . | 14,472 | . | . | . | 149,922 | 4,697 |
| 752 University of North Texas | 129,257 | . | 58,686 | 70,571 | . | . | . | . |
| 753 Sam Houston State University | 4,764 | . | . | 4,688 | . | . | . | 76 |
| 756 Sul Ross State University | 862 | . | . | . | . | 242 | . | 620 |
| 757 West Texas A&M University | 3,773 | . | 3,773 | . | . | . | . | . |
| 760 Texa s A&M University - Corpus Christi | 28 | . | 28 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 1,000 | . | . | . | . | 1,000 | . | . |
| 769 University of North Texas System | 3,694 | . | 3,694 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 933 | . | 700 | . | . | . | . | 233 |
| 772 Texas School for the Deaf | 25 | . | . | . | . | . | . | 25 |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 588,992 | 410,88 7 | 87,420 | . | . | 28,482 | 47,758 | 14,445 |
| 809 State Preservation Board | 81,119 | . | . | . | . | . | . | 81,119 |
| 813 Texas Commission on the Arts | 498 | . | . | 498 | . | . | . | . |
| 902 Comptroller - State Fiscal | 777,839 | 394,175 | 450 | 3,000 | . | . | . | 380,214 |
| County Total | 143,554,076 | 66,062,302 | 13,220,286 | 38,712,945 | 21,242,740 | 1,800,760 | 218,966 | 2,296,076 |