Hunt County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 186,122 | . | 174,414 | . | . | 11,708 | . | . |
| 102 House of Representatives | 9,451 | . | 5,137 | . | . | 4,314 | . | . |
| 212 Office of Court Administration | 246,639 | 246,639 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 783,239 | 316,558 | 465,084 | . | . | . | . | 1,597 |
| 300 Governor - Fiscal | 1,883,550 | 18,386 | 587 | 264,576 | . | . | . | 1,600,000 |
| 302 Attorney General of Texas | 24,071,924 | 44,328 | 12,351 | 23,881,704 | . | . | . | 133,541 |
| 303 Texas Facilities Commission | 1,084 | . | . | . | . | . | . | 1,084 |
| 304 Comptroller of Public Accounts | 109,063 | . | 107,598 | . | . | . | . | 1,465 |
| 305 Texas General Land Office | 2,288,319 | . | . | . | . | 85 | . | 2,288,234 |
| 306 Texas State Library and Archives Commission | 29,712 | 8,930 | . | 15,806 | . | . | . | 4,976 |
| 307 Secr etary of State | 70,214 | 69,629 | . | . | . | 585 | . | . |
| 312 Texas State Securities Board | 347 | . | . | . | . | . | . | 347 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 541,302 | . | . | . | . | . | . | 541,302 |
| 320 Texas Workforce Commission | 20,964,799 | . | 224,949 | 20,732,661 | . | . | . | 7,189 |
| 323 Teacher Retirement System of Texas | 10,654,360 | . | 9,376,604 | 1,277,756 | . | . | . | . |
| 327 Employees Retirem ent System of Texas | 1,934,909 | . | 1,785,680 | 149,228 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,600 | 1,600 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 806,920 | 806,920 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 366,679 | 361 | . | . | . | . | . | 366,318 |
| 401 Adjutant General's Department | 20,543 | . | 7,645 | 10,449 | . | 158 | . | 2,291 |
| 40 3 Texas Veterans Commission | 85,787 | . | 85,787 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,923,935 | 163,255 | 1,753,190 | . | . | 6,431 | . | 1,059 |
| 452 Texas Department of Licensing and Regulation | 9,758 | . | 9,758 | . | . | . | . | . |
| 454 Texas Department of Insurance | 4, 878 | . | . | . | . | . | . | 4,878 |
| 455 Railroad Commission of Texas | 1,680 | . | . | . | . | . | . | 1,680 |
| 458 Texas Alcoholic Beverage C ommission | 132,719 | . | 132,109 | . | . | 585 | . | 25 |
| 466 Office of Consumer Credit Commissioner | 65,348 | . | 65,137 | . | . | . | . | 211 |
| 479 State Office of Risk Management | 15,190 | . | 15,190 | . | . | . | . | . |
| 503 Texas Medical Board | -778 | . | -900 | . | . | . | . | 122 |
| 514 Texas Optometry Board | 2,085 | . | 2,085 | . | . | . | . | . |
| 529 Health and Huma n Services Commission | 74,155,550 | . | 964,561 | 72,913,731 | . | 272,367 | . | 4,8 91 |
| 530 Department of Family and Protective Services | 4,826,995 | . | 2,069,507 | 2,751,517 | . | 691 | . | 5,280 |
| 537 Department of State Health Services | 4,991,471 | 407,018 | 2,038,862 | 2,543,791 | . | 500 | . | 1,301 |
| 538 Dep artment of Assistive and Rehabilitative Services | 1,055,326 | . | 416,650 | 638,554 | . | . | . | 12 2 |
| 539 Department of Aging and Disability Services | 16,968,001 | . | 112,177 | 16,845,035 | . | 10,790 | . | 0 |
| 551 Department of Agriculture | 1,741,450 | . | 122,811 | 1,618,639 | . | . | . | . |
| 554 Texas Animal Health Commission | 42,380 | . | 42,330 | . | . | . | . | 50 |
| 555 Tex as AgriLife Extension Service | 181,242 | . | 181,242 | . | . | . | . | . |
| 556 Texas AgriLife Research | 36 | . | 36 | . | . | . | . | . |
| 576 Texas Forest Service | 419,510 | 412,127 | 7,075 | . | . | 309 | . | . |
| 582 Texas Commission on Environmental Quality | 23,392 | . | . | . | . | . | . | 23,392 |
| 592 Soil and Water Conservation Board | 72,503 | . | . | . | . | . | . | 72,503 |
| 601 Texas Department of Transport ation | 36,681,887 | 942,990 | 1,767,920 | 51,427 | 31,157,681 | 2,739,532 | . | 22,338 |
| 608 Texas Department of Motor Vehicles | 57,874 | . | 57,874 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 701,877 | 701,877 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,35 3 | . | 2,353 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,482,609 | 643,237 | 1,324,116 | . | . | 259,214 | . | 256,041 |
| 701 Texas Education Agency | 87,819,042 | 87,578,882 | 25,564 | 214,596 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 9,784 | . | 9,409 | . | . | . | . | 375 |
| 710 Texas A&M University System | 143,091 | . | 143,091 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 230,113 | . | 230,113 | . | . | . | . | . |
| 714 University of Texas at Arlingt on | 3,193 | . | 3,193 | . | . | . | . | . |
| 715 Prai rie View A&M University | 2,857 | . | 2,857 | . | . | . | . | . |
| 719 Texas State Technical College System | 5,262 | . | . | . | . | 3,371 | . | 1,891 |
| 721 University of Texas at Austin | 99,866 | . | 97,866 | . | . | . | . | 2,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 5,455 | . | 5,455 | . | . | . | . | . |
| 730 University of Houston | 10,029 | . | 10,029 | . | . | . | . | . |
| 731 Texas Woman's University | 273,166 | . | 273,166 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 149,008 | . | 149,008 | . | . | . | . | . |
| 733 Texas Tech University | 87,959 | . | 87,959 | . | . | . | . | . |
| 735 Midwestern State University | 94,608 | . | 94,608 | . | . | . | . | . |
| 736 University of Texas - Pan American | 44,629 | . | 44,629 | . | . | . | . | . |
| 738 University of Texas at Dallas | 326,855 | . | 326,855 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 97,209 | . | 97,209 | . | . | . | . | . |
| 743 University of Texas at San An tonio | 94,320 | . | 94,320 | . | . | . | . | . |
| 747 Uni versity of Texas at Brownsville | 2,149 | . | . | . | . | . | . | 2,149 |
| 750 University of Texas at Tyler | 83,477 | . | 83,477 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 36,283,519 | . | 35,762,844 | . | . | 303,682 | 191,641 | 25,351 |
| 752 University of North Texas | 420,103 | . | 416,958 | 3,144 | . | . | . | . |
| 753 Sam Houston State University | 468,406 | . | 468,318 | . | . | . | . | 89 |
| 754 Texas State University - San Marcos | 66,410 | . | 65,410 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 135,585 | . | 135,585 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 123,497 | . | 123,497 | . | . | . | . | . |
| 761 Texas A&M International University | 85,668 | . | 85,668 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 43,950 | . | 43,950 | . | . | . | . | . |
| 764 Texas A&M University - Texarkan a | 471,683 | . | 471,683 | . | . | . | . | . |
| 765 Unive rsity of Houston - Victoria | 161,932 | . | 161,932 | . | . | . | . | . |
| 772 Texas School for the Deaf | 5,360 | . | . | 1,860 | . | . | . | 3,500 |
| 773 University of North Texas - Dallas | 2,636 | . | 2,636 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 979,110 | . | 436 | 52,838 | . | . | . | 925,836 |
| 784 University of Houston - Downtown | 66,787 | . | 66,787 | . | . | . | . | . |
| 802 Texas Parks and Wild life Department | 442,649 | 138,022 | 273,865 | . | . | 30,062 | . | 700 |
| 808 Texas Historical Commission | 23,965 | . | 23,965 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,569,730 | 435,010 | . | 5,977 | . | . | . | 1,128,743 |
| 907 Comptroller - State Energy Conservation Office | 166,700 | 166,700 | . | . | . | . | . | . |
| County Total | 342,715,595 | 93,102,469 | 63,212,262 | 143,973,290 | 31,157,681 | 3,644,384 | 191,641 | 7,433,868 |