Cooke County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 55,942 | . | 55,774 | . | . | 168 | . | . |
| 102 House of Representatives | 26,862 | . | 26,694 | . | . | 168 | . | . |
| 212 Office of Court Administration | 28,288 | 28,288 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 582,277 | 195,965 | 385,959 | . | . | . | . | 353 |
| 300 Governor - Fiscal | 12,873 | . | . | 12,873 | . | . | . | . |
| 302 Attorney General of Texas | 9,609,0 05 | 486 | . | 9,568,190 | . | . | . | 40,329 |
| 303 Texas Facilities Commission | 28 | . | . | . | . | . | . | 28 |
| 304 C omptroller of Public Accounts | 133,023 | . | 132,737 | . | . | . | . | 286 |
| 305 Texas General Land Office | 729,167 | . | . | . | . | . | . | 729,167 |
| 306 Texas State Library and Archives Commission | 10,505 | 6,587 | . | 3,918 | . | . | . | . |
| 307 Secretary of State | 50,584 | 50,284 | . | . | . | 300 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 187,949 | . | . | . | . | . | . | 187,949 |
| 320 Texas Workforce Commission | 5,997,206 | . | 110,306 | 5,882,398 | . | . | . | 4,503 |
| 323 Teacher Retirement System of Texas | 6,559,397 | . | 6,230,386 | 329,011 | . | . | . | . |
| 327 Employees Retirement System of Texas | 763,744 | . | 629,855 | 133,889 | . | . | . | . |
| 329 Texas Real Estate Commission | 51,976 | . | 51,900 | . | . | 76 | . | . |
| 357 Texas Department of Rural Affairs | 375,332 | 341,779 | . | 33,553 | . | . | . | . |
| 362 Tex as Lottery Commission | 179,555 | . | . | . | . | . | . | 179,555 |
| 401 Adjutant General's Department | 4,558 | . | 4,558 | . | . | . | . | . |
| 403 Texas Veterans Commission | 611 | . | -6 | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,093,636 | 199,384 | 883,451 | . | . | 10,800 | . | . |
| 451 Texas Department of Banking | 58,213 | . | 58,213 | . | . | . | . | . |
| 454 Texas Dep artment of Insurance | 47,330 | . | 47,330 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 129,192 | . | 64,829 | . | . | . | . | 64,363 |
| 458 Texas Alcoholic Beverage Commission | 68,261 | . | 68,261 | . | . | . | . | . |
| 476 Texas Racing Commission | 27,866 | . | 27,866 | . | . | . | . | . |
| 479 State Office of Risk Management | 111,753 | . | 111,753 | . | . | . | . | . |
| 503 Texas Medical Board | 186 | . | . | . | . | . | . | 186 |
| 529 Health and Human Ser vices Commission | 8,554,490 | . | 520,558 | 7,949,270 | . | 84,102 | . | 560 |
| 530 Department of Family and Protective Services | 1,150,670 | . | 949,580 | 200,777 | . | 249 | . | 62 |
| 537 Department of State Health Services | 1,028,808 | 22,355 | 286,390 | 715,496 | . | . | . | 4,567 |
| 538 Department of As sistive and Rehabilitative Services | 276,809 | . | . | 276,770 | . | . | . | 38 |
| 539 Department of Aging and Disability Services | 11,908,293 | . | 2,970,790 | 8,851,267 | . | 86,236 | . | . |
| 551 Department of Agriculture | 1,043,428 | 7,178 | . | 1,036,150 | . | 100 | . | . |
| 554 Texas Animal Health Commission | 53,984 | . | . | . | . | . | . | 53,984 |
| 555 Texas AgriLife Extension Service | 89,086 | . | 89,086 | . | . | . | . | . |
| 576 Texas Fore st Service | 274,615 | 274,615 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 102,520 | 34,804 | . | 36 | . | . | . | 67,680 |
| 601 Texas Department of Transportation | 17,402,658 | 4,851 | 1,560,513 | 1,525 | 14,845,382 | 965,471 | . | 24,916 |
| 665 Texas Juvenile Probat ion Commission | 298,687 | 298,687 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 9,286,634 | . | 8,976,739 | . | . | 277,115 | . | 32,779 |
| 696 Texas Department of Criminal Justice | 270,789 | 210,260 | 59,851 | . | . | 678 | . | . |
| 701 Texas Education Agency | 30,948,452 | 30,948,452 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 9,551,794 | 9,551,794 | . | . | . | . | . | . |
| 709 Texas A&M University System Hea lth Science Center | 1,335 | . | . | . | . | . | . | 1,335 |
| 714 Unive rsity of Texas at Arlington | 60,213 | . | 60,213 | . | . | . | . | . |
| 719 Texas State Technical College System | 1,650 | . | . | . | . | . | . | 1,650 |
| 731 Texas Woman's University | 287,258 | . | 287,258 | . | . | . | . | . |
| 734 Lamar University | 2,628 | . | 2,628 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,560 | . | . | . | . | . | . | 4,560 |
| 745 University of Texas Health Science Center at San Antoni o | 15,533 | . | 15,097 | . | . | . | . | 436 |
| 752 University of No rth Texas | 343,504 | . | 334,269 | 8,283 | . | . | . | 952 |
| 757 West Texas A&M University | 6,040 | . | 5,040 | . | . | . | . | 1,000 |
| 771 Texas School for the Blind and Visually Impaired | 2,903 | . | 2,903 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,030,171 | 1,002,683 | . | 16,415 | . | . | . | 11,073 |
| 802 Texas Parks and Wildlife Department | 725,390 | 214,757 | 481,937 | . | . | 15,978 | . | 12,718 |
| 808 Texas Historical Commission | 3,041,802 | 3,041,802 | . | . | . | . | . | . |
| 809 State Preservation Board | 21,298 | . | . | . | . | . | . | 21,298 |
| 813 Texas Commission on the Arts | 237 | . | . | 237 | . | . | . | . |
| 902 Comptroller - State Fiscal | 873,441 | 430,391 | 224,105 | . | . | . | . | 218,946 |
| 907 Comptroller - State Energy Co nservation Office | 188,655 | 188,655 | . | . | . | . | . | . |
| County Total | 125,743,651 | 47,054,058 | 25,716,823 | 35,020,058 | 14,845,382 | 1,441,440 | . | 1,665,890 |