Denton County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 272,814 | . | 178,519 | . | . | 90,840 | . | 3,455 |
| 102 House of Representatives | 275,724 | . | 244,007 | . | . | 30,272 | . | 1,446 |
| 103 Texas Legislative Council | 6,364 | . | . | . | . | 6,020 | . | 345 |
| 104 Legislative Budget Board | 28,311 | . | . | . | . | 19,511 | . | 8,800 |
| 105 Legislative Reference Library | 15 | . | . | . | . | . | . | 15 |
| 211 Court of Criminal Appeals | 21,424 | 21,424 | . | . | . | . | . | . |
| 212 Office of Court Administratio n | 457,128 | 323,414 | 132,010 | . | . | 1,704 | . | . |
| 222 Court of Appeals - Second Court of Appeals District | 1,523 | . | 1,185 | . | . | 338 | . | . |
| 225 Court of Appeals - Fifth Court of Appeals District | 44,675 | . | 44,675 | . | . | . | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 338 | . | . | . | . | 338 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 2,417,723 | 909,663 | 1,488,608 | . | . | . | . | 19,453 |
| 300 Governor - Fisca l | 1,721,348 | 714,501 | 1,354 | 323,523 | . | . | . | 681,97 0 |
| 302 Attorney General of Texas | 7,857,644 | 41,550 | 1,313,931 | 5,62 5,452 | . | 815 | . | 875,896 |
| 303 Texas Facilities Commission | 4,400 | . | . | . | . | 4,176 | . | 224 |
| 304 Comptroller of Public Accounts | 2,585,515 | . | 2,527,395 | . | . | 50,060 | . | 8,060 |
| 305 Texas General Land Office | 1,976,979 | . | 12,000 | . | . | 14,909 | . | 1,950,070 |
| 306 Texas State Library and Archives Commission | 230,653 | 167,510 | 15,148 | 6,149 | . | 113 | . | 41,733 |
| 307 Secretary of State | 21,018 | . | . | 20,433 | . | 585 | . | . |
| 312 Texas State Securities Board | 197,456 | . | 197,362 | . | . | . | . | 94 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,985,594 | . | . | . | . | . | . | 6,985,594 |
| 320 Texas Workforce Commission | 171,945,063 | . | 2,245,362 | 169,416,861 | . | 25,688 | . | 257,153 |
| 323 Teacher Retirement System of Texas | 38,665,728 | . | 33,172,087 | 5,490,542 | . | 2,100 | . | 1,000 |
| 327 Employees Retirement System of Texas | 10,292,772 | . | 8,956,007 | 1,314,061 | . | . | . | 22,704 |
| 329 Texas Real Estate Commission | 47,865 | . | 47,383 | . | . | 202 | . | 280 |
| 332 Texas Department of Housing and Community Affairs | 5,547,147 | 479,451 | 100,037 | 4,602,141 | . | 2,697 | . | 362,820 |
| 338 Sta te Pension Review Board | 273 | . | 273 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 614,586 | 614,551 | . | . | . | . | . | 35 |
| 360 State Office of Administrative Hearings | 195,757 | . | 193,752 | . | . | . | . | 2,005 |
| 362 Texas Lottery Commission | 7,421,896 | 44,479 | 52,359 | . | . | . | . | 7,325,058 |
| 401 Adjutant General's Depart ment | 336,774 | . | 254,013 | 80,286 | . | . | . | 2,476 |
| 403 Texas Veterans Commission | 78,517 | . | 74,858 | 1,192 | . | . | . | 2,468 |
| 405 Texas Department of Public Safety | 7,062,943 | 2,272,588 | 4,682,247 | . | . | 67,805 | . | 40,303 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 9,530 | . | . | . | . | 7,620 | . | 1,909 |
| 411 Texas Co mmission on Fire Protection | 73,514 | . | 73,514 | . | . | . | . | 0 |
| 448 Office of Injured Employee Counsel | 383,707 | . | 383,667 | . | . | 40 | . | . |
| 450 Department of Savings and Mortgage Lending | 71,602 | . | 71,602 | . | . | . | . | . |
| 451 Texas Department of Banking | 365,270 | . | 364,510 | . | . | 500 | . | 260 |
| 452 Texas Department of Licensing and Regulation | 149,881 | . | 135,606 | . | . | 7,070 | . | 7,205 |
| 454 Texas Department of Insurance | 1,177,362 | . | 1,120,802 | . | . | 39,148 | . | 17,412 |
| 455 Railroad Commission of Texas | 296,233 | 56,000 | 220,103 | . | . | . | . | 20,130 |
| 458 Texas Alcoholic Beverage Commission | 566,836 | 12,502 | 550,717 | . | . | 3,216 | . | 400 |
| 460 Texas Board of Profess ional Engineers | 1,870 | . | 1,870 | . | . | . | . | . |
| 4 66 Office of Consumer Credit Commissioner | 55 | . | . | . | . | . | . | 55 |
| 469 Credit Union Department | 124,187 | . | 124,187 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 3,068,775 | 3,054,225 | 2,431 | . | . | . | . | 12,120 |
| 479 State Office of Risk Management | 1,060,463 | . | 1,060,463 | . | . | . | . | . |
| 503 Texas Medical Board | 23,362 | . | 21,424 | . | . | . | . | 1,938 |
| 504 Texas State Boar d of Dental Examiners | 4,078 | . | 4,074 | . | . | 4 | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 683,842 | . | 81,810 | . | . | 1,370 | 599,653 | 1,008 |
| 507 Texas Board of Nursing | 347 | . | . | . | . | . | . | 347 |
| 520 Board of Examiners of Psychologists | 875 | . | 875 | . | . | . | . | . |
| 529 Health and Human Services Commission | 416,709,020 | . | 3,586,129 | 412,257,803 | . | 853,955 | . | 11,133 |
| 530 Department of Family and Protective Services | 15,547,356 | . | 10,363,413 | 5,077,414 | . | 13,192 | . | 93,337 |
| 533 Executive Council of Physical and Occupational Therapy E | 13 | . | 13 | . | . | . | . | . |
| 537 Department of State Health Services | 20,413, 677 | 3,933,442 | 748,274 | 15,193,574 | . | 362,259 | 11,064 | 165,065 |
| 538 Department of Assistive and Rehabilitative Services | 6,204,536 | . | 2,479,492 | 3,406,417 | . | 4,490 | . | 314,136 |
| 539 Department of Aging and Disability Services | 123,295,233 | . | 57,382,982 | 64,786,130 | . | 620,776 | 5,703 | 499,641 |
| 542 Cancer Prevention and Research Institute of Texas | 58,878 | . | . | 58,878 | . | . | . | . |
| 551 Department of Agriculture | 1,566,494 | . | 218,087 | 1,343,019 | . | . | . | 5,388 |
| 554 Texas Animal Health Commission | 198 | . | . | . | . | . | . | 198 |
| 555 Texas AgriLife Extension Service | 79,841 | . | 71,548 | . | . | 8,292 | . | . |
| 556 Texas AgriLife Research | 118,857 | . | 118,686 | . | . | 171 | . | . |
| 576 Texas Forest Service | 853,754 | 686,847 | 59,075 | . | . | . | . | 107,831 |
| 5 80 Texas Water Development Board | 138,681 | . | 138,261 | . | . | . | . | 420 |
| 582 Texas Commission on Environmental Quality | 5,672,885 | 2,105,201 | 225,642 | . | . | 29,751 | . | 3,312,291 |
| 592 Soil and Water Conservation Board | 88,659 | 31,187 | . | 21,438 | . | . | . | 36,035 |
| 601 Texas Department of Transportation | 200,633,368 | 77,387,810 | 9,949,352 | 154,360 | 100,571,618 | 10,055,552 | 13,519 | 2,501,157 |
| 608 Texas Department of Motor Vehicles | 706,699 | 220,852 | 485 ,755 | . | . | . | . | 92 |
| 665 Texas Juvenile Probation Commission | 2,6 01,453 | 2,600,845 | . | . | . | . | . | 608 |
| 694 Texas Youth Commission | 4,774,062 | . | 4,646,117 | . | . | 39,730 | 1,260 | 86,955 |
| 696 Texas Department of Criminal Justice | 6,994,906 | 2,211,740 | 2,749,603 | . | . | 1,890,171 | . | 143,392 |
| 701 Texas Education Agency | 509,705,457 | 508,323,3 49 | 121,329 | 1,260,461 | . | . | . | 318 |
| 709 Texas A&M University System Health Science Center | 294,704 | . | 155,721 | . | . | 120,381 | . | 18,603 |
| 710 Texas A&M University System | 7,950 | . | 7,950 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 475,065 | . | 464,892 | . | . | 10,174 | . | . |
| 713 Tarleton State University | 530,435 | . | 529,746 | . | . | . | . | 689 |
| 714 University of Texas at Arlington | 3,484,340 | . | 3,484,340 | . | . | . | . | . |
| 715 Prairie View A&M Univers ity | 130,015 | . | 93,020 | 11,400 | . | 4,563 | . | 21,032 |
| 717 Texas Southern University | 508,578 | . | 508,578 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 59,548 | . | 59,548 | . | . | . | . | . |
| 719 Texas State Technical College System | 110,927 | . | 106,285 | . | . | 695 | . | 3,947 |
| 720 University of Texas System | 410,099 | . | 106,057 | . | . | 6,487 | 297,500 | 55 |
| 721 University of Texas at Austin | 961,132 | . | 937,148 | . | . | 10,867 | . | 13,118 |
| 723 University of Texas Medical Branch at Galveston | 453,522 | . | 453, 522 | . | . | . | . | . |
| 724 University of Texas at El Paso | 420,067 | . | 407,151 | . | . | 12,916 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 872,753 | . | 872,753 | . | . | . | . | . |
| 730 University of Houston | 272,611 | . | 253,619 | . | . | 5,606 | . | 13,386 |
| 731 Texas Woman's University | 34,833,389 | . | 34,710,119 | . | . | 74,4 12 | . | 48,858 |
| 732 Texas A&M University - Kingsville | 222,565 | . | 218,725 | . | . | 3,840 | . | . |
| 733 Texas Tech University | 1,204,579 | . | 1,118,294 | 85,815 | . | . | . | 470 |
| 734 Lamar University | 282,466 | . | 282,466 | . | . | . | . | . |
| 735 Midwestern State University | 202,976 | . | 202,569 | . | . | . | . | 407 |
| 736 University of Texas - Pan American | 654,949 | . | 654,929 | . | . | . | . | 19 |
| 737 Angelo State University | 73,407 | . | 73,407 | . | . | . | . | . |
| 738 University of Texas at Dallas | 2,250,006 | . | 2,036,262 | . | . | . | . | 213,745 |
| 739 Texas Tech University Health Sciences Cent er | 8,423 | . | 3,239 | . | . | 530 | . | 4,655 |
| 742 University of Texas of the Permian Basin | 113,595 | . | 113,595 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 753,334 | . | 752,685 | . | . | . | . | 649 |
| 744 University of Texas Health Science Center at Houston | 198,400 | . | 198,209 | . | . | . | . | 191 |
| 745 University of Texas Health Science Center at San Antonio | 90,2 54 | . | 86,660 | . | . | 3,390 | . | 204 |
| 747 University of Texas at Brow nsville | 130 | . | . | . | . | . | . | 130 |
| 750 U niversity of Texas at Tyler | 241,453 | . | 241,036 | . | . | 380 | . | 38 |
| 751 Texas A&M University - Commerce | 1,039,662 | . | 1,038,027 | . | . | . | 1,635 | . |
| 752 University of North Texas | 98,401,157 | . | 97,073,854 | 236,978 | . | 107,523 | 698,132 | 284,670 |
| 753 Sam Houston State Uni versity | 1,065,363 | . | 563,234 | . | . | . | . | 502,129 |
| 754 Texas State University - San Marcos | 1,195,866 | . | 1,168,651 | . | . | . | 20,085 | 7,130 |
| 755 Stephen F. Austin State University | 553,523 | . | 551,58 3 | . | . | . | . | 1,940 |
| 756 Sul Ross State University | 61, 961 | . | 61,221 | . | . | 740 | . | . |
| 757 West Texas A&M University | 325,577 | . | 324,077 | 500 | . | . | . | 1,000 |
| 759 University of Houston - Clear Lake | 362,902 | . | 362,902 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 555,924 | . | 554,956 | . | . | 951 | . | 17 |
| 761 Texas A&M International University | 145,49 4 | . | 145,194 | . | . | . | . | 300 |
| 763 University of North Texas Health Science Center at Fort | 1,849,907 | . | 1,663,440 | . | . | 30,255 | . | 156,212 |
| 764 Texas A&M University - Texarkana | 102,664 | . | 101,803 | 100 | . | 462 | . | 300 |
| 765 University of Houston - Victoria | 308,487 | . | 307,507 | . | . | . | . | 980 |
| 769 University of North Texas System | 4,945,2 00 | . | 4,945,200 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 99,865 | . | 99,865 | . | . | . | . | . |
| 771 Texas School for the Bl ind and Visually Impaired | 1,685 | . | 932 | . | . | . | . | 753 |
| 772 Texas School for the Deaf | 3,898 | . | . | 3,805 | . | 93 | . | . |
| 773 University of North Texas - Dallas | 4,502,111 | . | 4,502,111 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,354,762 | -7,120 | 12,350 | 283,010 | . | . | . | 1,066,522 |
| 783 University of H ouston System | 64,212 | . | 64,212 | . | . | . | . | . |
| 785 University of Texas Health Science Center at Tyler | 68,049 | . | 68,049 | . | . | . | . | . |
| 787 Lamar State College - Orange | 33,154 | . | 33,154 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 2,135,730 | 407,891 | 1,333,344 | 30,099 | . | 188,953 | . | 175,443 |
| 808 Texas Historical Commission | 2,330 | . | . | . | . | . | . | 2,330 |
| 809 State Preservation Board | 3,998 | . | . | . | . | . | . | 3,998 |
| 813 T exas Commission on the Arts | 65,792 | . | . | 65,146 | . | . | . | 646 |
| 902 Comptroller - State Fiscal | 7,779,620 | 4,158,324 | 220,744 | 8,130 | . | . | . | 3,392,423 |
| 907 Comptroller - State Energy Conservation Office | 581,173 | 448,383 | . | . | . | . | . | 132,790 |
| County Total | 1,769,273,521 | 611,220,608 | 317,824,914 | 691,165,116 | 100,571,618 | 14,838,699 | 1,648,551 | 32,004,015 |