Tarrant County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 575,916 | . | 480,751 | . | . | 89,507 | 1,966 | 3,692 |
| 102 House of Representatives | 914,014 | . | 849,656 | . | . | 62,933 | . | 1,425 |
| 103 Texas Legislative Council | 56,462 | . | 51,210 | . | . | 5,200 | . | 52 |
| 105 Legislative Reference Library | 372 | . | . | . | . | 372 | . | . |
| 107 Commission on Uniform State Laws | 4,984 | . | 4,434 | . | . | . | . | 550 |
| 116 Sunset Advisory Commission | 1,062 | . | . | . | . | . | . | 1,062 |
| 201 Supreme Court | 2,448,710 | . | 1,833 | 2,446,878 | . | . | . | . |
| 211 Court of Criminal Appeals | 187,545 | . | 186,825 | . | . | . | . | 720 |
| 212 Office of Court Administration | 1,619,833 | 1,261,169 | 343,993 | . | . | 1,200 | . | 13,471 |
| 222 Court of Appeals - Second Court of Appeals District | 2,794,753 | . | 2,728,493 | . | . | 5,520 | . | 60,741 |
| 225 Court of Appeals - Fifth Court of Appeals District | 85 | . | . | . | . | . | . | 85 |
| 230 Court of Appeals - Tenth Court of Appeals District | 93,802 | . | 93,720 | . | . | . | . | 82 |
| 232 Court of Appeals - Twelfth Co urt of Appeals District | 180 | . | . | . | . | 180 | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals Distric t | 75 | . | . | . | . | . | . | 75 |
| 241 District Courts - Comptroller's Judiciary Section | 6,963,135 | 2,471,111 | 4,403,070 | . | . | . | . | 88,954 |
| 242 State Commission on Judicial Conduct | 482 | . | 482 | . | . | . | . | . |
| 243 State Law Library | 1,824 | . | . | . | . | . | . | 1,824 |
| 300 Governor - Fiscal | 5,045,061 | 2,309,262 | 288,646 | 2,146,653 | . | . | . | 300,500 |
| 301 Governor - Executive | 179 | . | . | . | . | . | . | 179 |
| 302 Attorney General | 228,095,455 | 2,214, 533 | 9,340,120 | 209,120,334 | . | 123,026 | . | 7,297,441 |
| 303 Texas Facilities Commission | 754,394 | . | 202,680 | . | . | 236,564 | 76,214 | 238,936 |
| 304 Comptroller of Public Accounts | 5,337, 824 | . | 5,127,120 | . | . | 148,759 | . | 61,945 |
| 305 General Land Office | 7,151 ,053 | . | 38,753 | . | . | 2,134 | . | 7,110,165 |
| 306 Texas State Library and Archives Commission | 1,33 3,793 | 616,652 | . | 703,860 | . | 500 | . | 12,781 |
| 307 Secretary of State | 1,725,900 | 523,298 | . | 1,132,565 | . | 68,578 | . | 1,458 |
| 308 State Auditor | 166,934 | . | 166,934 | . | . | . | . | . |
| 312 State Securities Board | 71,193 | . | 54,402 | . | . | 1,918 | . | 14,873 |
| 313 Department of Information Resources | 29,793 | . | 504 | . | . | 28,100 | 1,188 | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 4,697,431 | . | . | . | . | . | . | 4,697,431 |
| 317 General Land Office - Fiscal | 39,350 | . | 39,350 | . | . | . | . | . |
| 320 Texas Workforce Commission | 231,344,567 | 922,64 5 | 8,524,147 | 221,337,399 | . | 246,112 | 10,535 | 303,729 |
| 323 Teacher Retirement System of Texas | 98,529,141 | . | 86,365,791 | 12,156,569 | . | 5,160 | . | 1,621 |
| 325 Fire Fighter's Pension Commissioner | 38,012 | . | 38,012 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 14,687,403 | . | 12,405,141 | 2,281,952 | . | . | . | 310 |
| 329 Texas Real Estate Commission | 51,655 | . | 1,451 | . | . | 204 | . | 50,000 |
| 332 Texas Department of Housing and Community Affairs | 4,096,844 | 3,752,500 | 10,522 | 323,659 | . | 623 | . | 9,541 |
| 347 Texas Public Finance Authority | 23,001 | . | 1,585 | . | . | . | . | 21,416 |
| 357 Office of Rural Community Affairs | 247,087 | 93,040 | . | 153,602 | . | 445 | . | . |
| 360 State Office of Administrative Hearings | 403,440 | . | 357,959 | . | . | 45,481 | . | . |
| 362 Texas Lottery Commission | 47,670,512 | 1,164,985 | 263,001 | . | . | 16,723 | . | 46,225,803 |
| 370 Texas Residential Construction Commission | 17,974 | . | 15,000 | . | . | . | . | 2,974 |
| 401 Adjutant General's Department | 7,07 6,161 | . | 6,139,341 | 89,847 | . | 244,706 | 340,760 | 261,505 |
| 403 Texas Veterans Commission | 805,128 | . | 550,612 | 1,958 | . | 250,456 | . | 2,101 |
| 405 Texas Department of Public Safety | 17,731,128 | 7,528,612 | 7,378,280 | . | . | 503,959 | 134,273 | 2,186,004 |
| 407 Commission on Law Enforc ement Officer Standards and Educ | 3,179 | . | 3,179 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 12,169 | . | 3,668 | 8,501 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 573,659 | . | 573,659 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 148,713 | . | 148,713 | . | . | . | . | . |
| 451 Texas Department of Banking | 1,345,204 | . | 1,340,873 | . | . | 4,488 | . | -156 |
| 452 Texas Department of Licensing and Regulation | 123,801 | . | 116,504 | . | . | 569 | . | 6,728 |
| 454 Texas Department of Insurance | 1,967,828 | . | 1,515,011 | . | . | 124,756 | . | 328,060 |
| 455 Railroad Commission of Texas | 2,232,370 | . | 297,092 | . | . | 48,564 | . | 1,886,713 |
| 456 Board of Plumbing Examiners | 1,579 | . | 1,034 | . | . | 545 | . | . |
| 457 Texas State Board of Public Accountancy | 19,595 | . | 16,049 | . | . | 2,758 | . | 789 |
| 458 Texas Alcoholic Beverage Commission | 1,384,135 | 1,889 | 1,346,095 | . | . | 25,666 | 5,265 | 5,220 |
| 459 Texas Board of Architectural Examiners | 7,827 | . | 6,167 | . | . | . | . | 1,660 |
| 460 Texas Board of Professional Engineers | 37 8 | . | 378 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 46,833 | . | 46,833 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 304,104 | . | 304,104 | . | . | . | . | . |
| 469 Credit Union Department | 164,006 | . | 164,006 | . | . | . | . | . |
| 4 72 Texas Structural Pest Control Board | 1,922 | . | 2,054 | . | . | . | . | -133 |
| 473 P ublic Utility Commission of Texas | 270,088 | . | . | 269,278 | . | 23 | . | 788 |
| 476 Texas Racing Commission | 83,999 | . | 48,810 | . | . | 2,467 | . | 32,722 |
| 477 Commission on State Emergency Communications | 14,305,614 | 14,304,258 | 1,176 | . | . | . | . | 180 |
| 479 State Office of Risk Management | 990,490 | . | 990,490 | . | . | . | . | . |
| 503 Texas Medical Board | 258,874 | . | 223,980 | . | . | 2,866 | . | 32,028 |
| 504 State Board of Dental Examiners | 4,051 | . | 3,153 | . | . | 34 | . | 864 |
| 506 University of Texas M .D. Anderson Cancer Center | 75,926 | . | 75,853 | . | . | 73 | . | . |
| 507 Texas Board of Nursing | 6,707 | . | 5,480 | . | . | . | . | 1,227 |
| 508 Texas Board of Chiropractic Examiners | 381 | . | 381 | . | . | . | . | . |
| 512 State Board of Podiatric Medical Examiners | 623 | . | 583 | . | . | . | . | 40 |
| 513 Texas Funeral Service Commission | 2 | . | . | . | . | . | . | 2 |
| 514 Texas Optometry Board | 5,125 | . | 5,117 | . | . | . | . | 8 |
| 515 Texas State Board of Pharmacy | 48,836 | . | 47,787 | . | . | . | . | 1,049 |
| 520 Board of Examiners of Psychologists | 2,120 | . | 2,120 | . | . | . | . | . |
| 527 Texas Cancer Council | 111,490 | . | 507 | 110,983 | . | . | . | . |
| 529 Health and Human Services Commission | 1,423,357,747 | 3,263,382 | 23,315,837 | 1,394,535,681 | . | 1,922,697 | . | 320,150 |
| 530 Department of Family and Protective Services | 63,532,497 | . | 34,204,061 | 28,609,774 | . | 242,118 | . | 476 ,545 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,551 | . | 1,551 | . | . | . | . | . |
| 537 Department of State Health Services | 119,352,115 | 17,271,397 | 7,369,804 | 93,186,047 | . | 1,332,240 | 10,500 | 182,127 |
| 538 Department of Assistive and Rehabilitative Services | 29,780,266 | . | 6,199,501 | 23,518,243 | . | 20,933 | . | 41,589 |
| 539 Department of Aging and Disability Services | 270,476,544 | 4,787,875 | 12,262,878 | 252,496,204 | . | 570,760 | 10,450 | 348,377 |
| 551 Department of Agriculture | 14,136,411 | 378,571 | 840,142 | 12,746,781 | . | 122,778 | . | 48,139 |
| 554 Texas Animal Health Commission | 223,680 | . | 197,187 | . | . | 12,479 | . | 14,014 |
| 555 Texas AgriLife Extension Servi ce | 365,580 | . | 338,512 | . | . | 24,559 | . | 2,510 |
| 556 Texas AgriLife Research | 113,906 | . | 1,747 | . | . | 85,882 | 18,027 | 8,251 |
| 576 Texas Forest Se rvice | 369,518 | 217,534 | 61,412 | . | . | 4,683 | . | 85,889 |
| 580 T exas Water Development Board | 260,886 | 219,584 | 36,890 | . | . | 2,266 | . | 2,145 |
| 582 Texas Commission on Environmental Quality | 17,017,864 | 3,563,477 | 5,192,281 | 6,915,283 | . | 75,439 | . | 1,271,384 |
| 592 Soil and Water Conservation Board | 218,373 | 158,586 | . | 59,090 | . | 898 | . | -201 |
| 601 Texas Department of Transportation | 259,014,418 | 18,571,973 | 46,029,028 | 485,675 | 160,383,862 | 23,190,045 | 6,137 ,716 | 4,216,119 |
| 665 Texas Juvenile Probation Commission | 9,376,071 | 9,372,954 | 1,871 | . | . | . | . | 1,246 |
| 694 Texas Youth Commission | 3,847,418 | . | 2,778,189 | . | . | 630,760 | 203,370 | 235,098 |
| 696 Texas Department of Criminal Justice | 44,813,911 | 10,311,605 | 13,508,042 | . | . | 4,58 0,880 | 1,270,134 | 15,143,250 |
| 701 Texas Education Agency | 1,290,987,791 | 1,290,307,992 | 76,381 | 572,787 | . | 18,153 | . | 12,479 |
| 704 Public Community/ Junior Colleges | 45,442,760 | 45,442,760 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Sci ence Center | 1,221,151 | . | 661,977 | . | . | 156,909 | -91,550 | 493,815 |
| 710 Texas A&M Uni versity System | 30,896 | . | 30,499 | . | . | 108 | . | 289 |
| 711 Texas A& M University (Main University) | 461,611 | . | 434,904 | . | . | 15,511 | . | 11,196 |
| 712 Texas E ngineering Experiment Station | 214,212 | . | 214,212 | . | . | . | . | . |
| 713 Tarleton State University | 1,183,825 | . | 968,410 | 166,588 | . | 36,089 | . | 12,738 |
| 714 University of Texa s at Arlington | 82,924,241 | . | 81,121,597 | 1,625,410 | . | 155,453 | . | 21,780 |
| 715 Prai rie View A&M University | 761,732 | . | 457,770 | 297,687 | . | . | 5,679 | 596 |
| 716 Texas Engineering Extension Service | 7,244 | . | . | . | . | 6,404 | . | 841 |
| 717 Texas Southern University | 9,529 | . | 745 | . | . | 5,584 | . | 3,200 |
| 71 9 Texas State Technical College System | 308,752 | . | 71,060 | . | . | 128,204 | 7,208 | 102,281 |
| 720 University of Texas System | 6,318 | . | 5,081 | . | . | 962 | . | 275 |
| 721 University of Texas at Austin | 1,490,304 | . | 1,400,195 | . | . | 19,403 | 16,043 | 54,662 |
| 723 University of Texas Medical Branch at Galveston | 648,462 | . | 648,462 | . | . | . | . | . |
| 724 University of Texas at El Paso | 520,243 | . | 520,243 | . | . | . | . | . |
| 727 Texas Transportati on Institute | 7,113 | . | 4,787 | . | . | . | . | 2,326 |
| 729 University of Texas Southweste rn Medical Center at Dalla | 1,899,626 | . | 1,895,319 | . | . | 4,043 | . | 263 |
| 730 University of Houston | 534,194 | . | 513,997 | 6,000 | . | 3,874 | 7,237 | 3,086 |
| 731 Te xas Woman's University | 3,283,874 | . | 2,313,215 | 263,522 | . | 300,218 | 144,981 | 261,938 |
| 732 Texas A&M University - Kingsville | 10,581 | . | 5,814 | . | . | 2,660 | . | 2,107 |
| 733 Texas Tech University | 833,162 | . | 438,514 | 71,446 | . | 2,079 | 301,395 | 19,727 |
| 734 Lamar University | 390,844 | . | 337,143 | . | . | 53,636 | . | 65 |
| 735 Midwestern State University | 212,002 | . | 159,066 | 5,170 | . | 4,450 | 43,316 | . |
| 736 University of Texas - Pan American | 367,079 | . | 365,774 | . | . | 807 | . | 498 |
| 737 Angelo State University | 182,106 | . | 47 | . | . | 176,059 | . | 6,000 |
| 738 University of Texas at Dallas | 160,928 | . | 158,343 | 2,585 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 688,566 | . | 491,729 | . | . | . | . | 196,837 |
| 742 University of Texas of the Permian Basin | 665,312 | . | 725 | . | . | 593,503 | 515 | 70,569 |
| 743 University of Texas at San Antonio | 945,235 | . | 945,079 | . | . | 61 | . | 95 |
| 744 University of Texas Health Science Center at Houston | 374,262 | . | 368,581 | . | . | . | . | 5,681 |
| 745 University of Texas Health Science Center at San Antonio | 348,376 | . | 308,467 | . | . | 38,583 | . | 1,326 |
| 747 University of Texas at Brownsville | 136,385 | . | 111,766 | . | . | . | 22,269 | 2,350 |
| 750 University of Texas at Tyler | 352,484 | . | 330,084 | 15,408 | . | 290 | . | 6 ,702 |
| 751 Texas A&M University - Commerce | 420,543 | . | 323,927 | . | . | 444 | 33,262 | 62,910 |
| 752 University of North Texas | 6,795,340 | . | 4,833,730 | 1,537,352 | . | 202,410 | 32,551 | 189,296 |
| 753 Sam Houston State University | 841,291 | . | 697,448 | 119,428 | . | 5,538 | . | 18,877 |
| 754 Texas State University - San Marcos | 357,369 | . | 345,177 | . | . | 1,192 | . | 11,000 |
| 755 Stephen F. Austin State University | 310,488 | . | 292,503 | 5,170 | . | 631 | . | 12,184 |
| 756 Sul Ross State University | 206,249 | . | 115,464 | . | . | 29,999 | . | 60,785 |
| 757 West Texas A&M University | 74,807 | . | 55,375 | 500 | . | 70 | 15,923 | 2,939 |
| 759 University of Houston - Clear Lake | 108,415 | . | 102,939 | . | . | 4,595 | . | 880 |
| 760 Texas A&M Univer sity - Corpus Christi | 276,655 | . | 228,105 | . | . | 870 | 29,710 | 17,969 |
| 761 Te xas A&M International University | 45,589 | . | . | . | . | 45,494 | . | 95 |
| 763 University of North Texas Health Science Center at Fort | 48,392,297 | . | 42,748,651 | . | . | 446,996 | 4,234,999 | 961,652 |
| 7 64 Texas A&M University - Texarkana | 122,832 | . | 122,832 | . | . | . | . | . |
| 765 University of Hou ston - Victoria | 4,000 | . | . | . | . | . | . | 4,000 |
| 769 University of North Texas System | 419,877 | . | 419,877 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 101,678 | . | 95,198 | . | . | 4,735 | . | 1,745 |
| 772 Texas School for the Deaf | 20,431 | . | . | 706 | . | 16,748 | . | 2,977 |
| 781 Texas Higher Education Coordinating Board | 12,931,901 | 2,320,187 | 1,445 | 10,601,740 | . | . | . | 8,529 |
| 787 Lamar State College - Orange | 1,468 | . | . | . | . | 1,440 | . | 28 |
| 788 Lamar State College - Port Arthur | 28,043 | . | 27,824 | . | . | 219 | . | . |
| 789 Lamar Institute of Technology | 35,161 | . | . | . | . | 2,826 | . | 32,335 |
| 802 Parks and Wildlife Department | 4,631,573 | 1,716,600 | 1,089,603 | . | . | 813,090 | 302,708 | 709,572 |
| 808 Texas Historical Commission | 66,433 | 8,520 | . | 30,000 | . | 23,795 | . | 4,118 |
| 809 State Preservation Board | 76,442 | . | 625 | . | . | 16,249 | . | 59,568 |
| 813 Texas Commission on the Arts | 355,498 | . | 52,800 | 299,074 | . | . | . | 3,624 |
| 902 Comptroller - State Fiscal | 38,895,883 | 24,393,292 | 1,999,919 | 23,948 | . | . | . | 12,478,724 |
| 907 Comptroller - State Energy Con servation Office | 1,515,629 | 202,318 | . | 107,049 | . | . | . | 1,206,262 |
| County Total | 4,5 28,241,122 | 1,469,672,562 | 454,997,039 | 2,280,588,387 | 160,383,862 | 38,460,968 | 13,326,646 | 110,811,656 |