Collin County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 258,064 | . | 256,596 | . | . | 655 | . | 813 |
| 102 House of Representatives | 421,858 | . | 401,877 | . | . | 19,239 | . | 742 |
| 103 Texas Legislative Council | 19,407 | . | 19,407 | . | . | . | . | . |
| 104 Legislative Budget Board | 2,622 | . | . | . | . | . | . | 2,622 |
| 201 Supreme Court | 2,349 | . | 2 ,349 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 305,633 | 305,633 | . | . | . | . | . | . |
| 212 Office of Court Administration | 482,126 | 342,486 | 136,636 | . | . | 349 | . | 2,656 |
| 2 13 State Prosecuting Attorney, Office of | 454 | . | . | . | . | . | . | 454 |
| 215 Office of Capital Writs | 160 | . | . | . | . | . | . | 160 |
| 224 Court of Appeals - Fourth Court of Appeals District | 63,271 | . | 63,271 | . | . | . | . | . |
| 225 Court of Appeals - Fifth Court of Appeals District | 782,651 | . | 782,3 51 | . | . | . | . | 300 |
| 227 Court of Appeals - Seventh Court of Appeals District | 460 | . | . | . | . | 460 | . | . |
| 234 Court of Appeals - Fourteenth Court of Appeals Dist rict | 798 | . | . | . | . | 798 | . | . |
| 241 District Courts - Comptro ller's Judiciary Section | 2,564,878 | 750,856 | 1,756,897 | . | . | . | . | 57,125 |
| 243 State Law Library | 8,537 | . | 8,537 | . | . | . | . | . |
| 300 Governor - Fiscal | 2,589,301 | 624,981 | 58,155 | 705,794 | . | 246 | . | 1,200,125 |
| 302 Attorney General of Texas | 8,508,887 | 47,678 | 1,794,925 | 5,714,861 | . | 159,330 | 159,907 | 632,186 |
| 303 Texas Facilities Commission | 6,259 | . | . | . | . | 4,049 | . | 2,210 |
| 304 Comptroller of Public Accounts | 2,877,786 | . | 2,842,433 | . | . | 25,496 | . | 9,857 |
| 305 Texas General Land Office | 2,038,992 | . | 34,287 | . | . | 7,076 | . | 1,997,629 |
| 306 Texas Stat e Library and Archives Commission | 426,532 | 347,646 | 1,916 | . | . | 788 | . | 76,182 |
| 307 Secretary of State | 10,798 | . | . | 5,213 | . | 5,585 | . | . |
| 312 Texas State Securities Board | 195,919 | . | 195,552 | . | . | 40 | . | 328 |
| 313 Department of Information Resources | 4,944 | . | . | . | . | 4,944 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 604,914 | . | . | . | . | . | . | 604,914 |
| 320 Texas Workforce Commission | 217,829,534 | 646,453 | 2,517,707 | 214,425,888 | . | 5,865 | . | 233,621 |
| 323 Teacher Retirement System of Texas | 31,932,475 | . | 25,477, 478 | 6,454,819 | . | 178 | . | . |
| 327 Employees Retirement System of Texas | 3,326,251 | . | 2,420,520 | 893,530 | . | 12,202 | . | . |
| 329 Texas Real Estate Commission | 592 | . | . | . | . | 585 | . | 7 |
| 332 Texas Department of Housing and Community Affairs | 272,446 | 72,220 | 53,041 | 73,252 | . | 69,507 | . | 4,425 |
| 347 Texas Public Finance Authority | 16,661 | . | . | . | . | . | 16,661 | . |
| 356 Texas Ethics Commission | 1,821 | . | 1,821 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 805,380 | 614,676 | 189,991 | . | . | 556 | . | 157 |
| 360 State Office of Administrative Hearings | 206 | . | . | . | . | 206 | . | . |
| 362 Texas Lottery Commission | 7,132,871 | 79,736 | 137,793 | . | . | . | . | 6,915,342 |
| 401 Adjutant General's Department | 165,836 | . | 108,155 | . | . | 48,467 | . | 9,215 |
| 403 Texas Veterans Commission | 413,151 | . | 381,050 | 30,629 | . | 198 | . | 1,274 |
| 405 Texas Department of Public Safety | 13,797,413 | 1,013,168 | 5,645,461 | . | . | 212,938 | 3,664,229 | 3,261,618 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 125 | . | . | . | . | . | . | 125 |
| 411 Texas Commission on Fire Protection | 1,609 | . | 1,586 | . | . | 21 | . | 2 |
| 448 Off ice of Injured Employee Counsel | 3,747 | . | . | . | . | 3,747 | . | . |
| 450 Department of Savings and Mortgage Lending | 153,259 | . | 153,259 | . | . | . | . | . |
| 451 Texas Department of Banking | 376,246 | . | 376,246 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 151,153 | . | 147,266 | . | . | . | . | 3,886 |
| 454 Texas Department of Insurance | 340,553 | . | 331,550 | . | . | 8,792 | . | 210 |
| 455 Railroad Commission of Texas | 293,322 | 217,896 | 60,046 | . | . | . | . | 15,380 |
| 458 Texas Alcoholic Beverage Commission | 391,655 | 8,530 | 381,709 | . | . | 1,135 | . | 280 |
| 459 Texas Board of Architectural Examiners | 2,802 | . | 1,802 | . | . | . | . | 1,000 |
| 464 Texas Board of Professional Land Surveying | 683 | . | 683 | . | . | . | . | . |
| 466 Office of Consumer Credit Co mmissioner | 86,070 | . | 86,070 | . | . | . | . | . |
| 469 Cr edit Union Department | 179,718 | . | 179,718 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 355,058 | . | . | 352,917 | . | . | . | 2,141 |
| 476 Texas Racing Commission | 8,070 | . | 7,807 | . | . | 263 | . | . |
| 477 Commission on State Emergency Communications | 1,575,983 | 1,575,983 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 308,514 | . | 308,514 | . | . | . | . | . |
| 503 Texas Medical Board | 150,473 | . | 148,229 | . | . | 686 | . | 1,557 |
| 504 Texas State Board of Dental Examiners | 2,766 | . | 2,766 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 165 | . | . | . | . | 165 | . | . |
| 507 Texas Board of Nursing | 1,585 | . | . | . | . | 1,355 | . | 230 |
| 508 Texas Board of Chiropractic Examiners | 3,806 | . | 3,806 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 9,197 | . | 9,189 | . | . | 8 | . | . |
| 529 Health and Human Services Commission | 281,548,119 | . | 9,173,042 | 270,525,047 | . | 1,732,067 | . | 117,962 |
| 530 Department of Family and Protective Services | 12,372,689 | . | 7,016,359 | 5,276,30 4 | . | 75,934 | . | 4,092 |
| 537 Department of State Health Services | 15,609 ,497 | 3,236,052 | 2,703,785 | 7,235,978 | . | 2,233,523 | 8,025 | 192,134 |
| 538 Department of Assistive and Rehabilitative Services | 12,857,936 | . | 1,409,419 | 11,375,508 | . | 19,421 | . | 53,588 |
| 539 Department of Aging and Disability Services | 55,923,510 | . | 4,354,648 | 51,380,854 | . | 51,858 | 109,450 | 26,701 |
| 542 Cancer Prevention and Research Institute of Texas | 706 | . | 706 | . | . | . | . | . |
| 551 Department of Agriculture | 1,645,768 | 894 | 318,908 | 1,320,475 | . | 2,150 | -5,104 | 8,446 |
| 555 Texas AgriLife Extension Service | 915,717 | . | 909,3 73 | . | . | 4,098 | . | 2,246 |
| 556 Texas AgriLife Research | 1,047,386 | . | 1,044,447 | . | . | 2,939 | . | . |
| 576 Texas Forest Service | 633,102 | 629,179 | 560 | . | . | 3,356 | . | 7 |
| 580 Texas Water Development Board | 167,942 | 64,076 | 98,825 | . | . | 5,041 | . | . |
| 582 Texas Commission on Environmental Quality | 3,090,780 | 2,733, 141 | 146,570 | . | . | 34,571 | . | 176,499 |
| 592 Soil and Water Conservation Board | 19,171 | 19,171 | . | . | . | . | . | . |
| 601 Texas Depart ment of Transportation | 131,269,962 | 42,284,887 | 14,229,958 | 4,426 | 70,323,334 | 4,067,825 | 35,764 | 323,767 |
| 608 Texas Department of Motor Vehicles | 113,765 | . | 112,639 | . | . | 1,126 | . | . |
| 665 Texas Juvenile Probation Commission | 2,096,847 | 2,024,810 | 71,379 | . | . | . | . | 658 |
| 694 Texas Youth Commi ssion | 771,325 | . | 688,598 | . | . | 62,540 | 15,250 | 4,937 |
| 696 Texas Department of Criminal Justice | 8,710,255 | 3,043,541 | 2,829,805 | . | . | 2,635,404 | . | 201,505 |
| 701 Texas Education Agency | 452,325,205 | 452,100,183 | 211,030 | 4,693 | . | 728 | . | 8,572 |
| 704 Pub lic Community/Junior Colleges | 29,446,829 | 29,446,829 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 574,988 | . | 110,510 | . | . | 460,8 26 | . | 3,652 |
| 710 Texas A&M University System | 5,300 | . | 5,300 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 62,9 01 | . | 52,211 | . | . | 10,690 | . | 0 |
| 712 Texas Engineering Experimen t Station | 1,000 | . | . | . | . | 1,000 | . | . |
| 713 T arleton State University | 350 | . | . | . | . | . | . | 350 |
| 714 University of Texas at Arlington | 1,622,783 | . | 1,622,783 | . | . | . | . | . |
| 715 Prairie View A&M University | 46,006 | . | 1,596 | 44,410 | . | . | . | . |
| 719 Texas State Technical College System | 14,851 | . | 1,072 | . | . | 2,679 | . | 11,100 |
| 720 University of Texas System | 18,101 | . | 522 | . | . | 16,930 | . | 649 |
| 721 University of Texas at Austin | 525,033 | . | 478,327 | . | . | 7,389 | 10, 160 | 29,158 |
| 723 University of Texas Medical Branch at Galveston | 166,941 | . | 166,941 | . | . | . | . | . |
| 724 University of Texas at El Paso | 4,384 | . | 4,384 | . | . | . | . | . |
| 727 Texas Transportation Institute | 86,319 | . | 86,319 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Cente r at Dalla | 1,014,505 | . | 1,010,548 | . | . | 1,703 | . | 2,254 |
| 730 University of Houston | 311,868 | . | . | . | . | 311,868 | . | 0 |
| 731 Texas Woman's University | 2,228,791 | . | 2,031,774 | . | . | 39,963 | 105,291 | 51,763 |
| 733 Texas Tech University | 191,846 | . | 132,042 | 40,181 | . | . | 19,023 | 601 |
| 734 Lamar University | 22,849 | . | 22,849 | . | . | . | . | . |
| 735 Midwestern State University | 76,480 | . | 61,581 | . | . | 1,793 | . | 13,106 |
| 736 University of Texas - Pan American | 12,258 | . | . | . | . | . | 12,258 | . |
| 737 Angelo State University | 5,539 | . | . | . | . | . | . | 5,539 |
| 738 University of Texas at Dallas | 1,558,2 95 | . | 1,558,295 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 56,681 | . | 30,326 | . | . | 24,056 | . | 2,300 |
| 743 U niversity of Texas at San Antonio | 28,012 | . | 9,012 | . | . | . | . | 19,000 |
| 744 University of Texas Health Science Center at Houston | 32,606 | . | 32,606 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 55,929 | . | 55,839 | . | . | 91 | . | . |
| 747 University of Texas at Brownsville | 152 | . | . | . | . | . | . | 152 |
| 750 University of Texas at Tyler | 101,223 | . | 101,223 | . | . | . | . | . |
| 751 Texas A&M University - Co mmerce | 207,885 | . | 139,830 | . | . | . | 14,000 | 54,055 |
| 752 University of North Texas | 3,311,413 | . | 2,762,934 | 471,711 | . | 1,723 | . | 75,045 |
| 753 Sam Houston State University | 28,573 | . | 11,146 | . | . | 1,522 | . | 15,905 |
| 754 Texas State University - San Marcos | 224,178 | . | 178,483 | . | . | . | 34,966 | 10,730 |
| 755 Stephen F. Austin State University | 17,718 | . | 14,200 | . | . | 138 | . | 3 ,380 |
| 756 Sul Ross State University | 40,779 | . | 40,679 | . | . | . | . | 100 |
| 763 University of North Texas Health Science Center at Fort | 276,133 | . | 49,960 | . | . | 109,670 | 114,063 | 2,440 |
| 769 University of North Texas System | 27,785 | . | 27,785 | . | . | . | . | . |
| 770 Texas A&M Univ ersity - Central Texas | 36,486 | . | . | . | . | 4,580 | 29,994 | 1,912 |
| 771 Texas School for the Blind and Visually Impaired | 42,888 | . | 4,510 | . | . | 33,559 | . | 4,820 |
| 772 Texas School for the Deaf | 3,287 | . | 1,131 | 1,224 | . | . | . | 932 |
| 773 University of North Texas - Dallas | 26,773 | . | 26,773 | . | . | . | . | . |
| 781 Texas Higher Education Coord inating Board | 1,726,967 | 1,684,477 | . | 40,105 | . | 2,175 | . | 210 |
| 785 University of Texas Health Science Center at Tyler | 7,396 | . | 7,396 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 378 | . | . | . | . | . | . | 378 |
| 802 Texas Parks and Wildlife Department | 4,482,129 | 126,405 | 88,438 | 31,951 | . | 28,193 | 4,086,155 | 120,986 |
| 808 Texas Historica l Commission | 115,802 | . | 114,876 | 392 | . | 445 | . | 89 |
| 809 State Preservation Board | 934 | . | . | . | . | . | . | 934 |
| 813 Texas Commission on the Arts | 70,957 | . | . | 70,470 | . | . | . | 487 |
| 902 Comptroller - State Fiscal | 11,352,794 | 4,941,758 | 1,138,807 | 9,398 | . | . | . | 5,262,832 |
| 907 Comptroller - St ate Energy Conservation Office | 710,052 | 605,313 | 89,739 | 15,000 | . | . | . | . |
| County Total | 1,344,372,609 | 549,588,658 | 105,081,246 | 576,505,032 | 70,323,334 | 12,589,503 | 8,430,091 | 21,854,744 |