Parker County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 43 | . | . | . | . | 43 | . | . |
| 102 House of Representatives | 129,373 | . | 128,963 | . | . | . | . | 410 |
| 201 Supreme Court | 326 | . | 326 | . | . | . | . | . |
| 2 12 Office of Court Administration | 170,699 | 170,699 | . | . | . | . | . | . |
| 222 Court of Appeals - Second Court of Appeals District | 100,245 | . | 100,245 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 612,697 | 316,772 | 293,878 | . | . | . | . | 2,047 |
| 242 State Commission on Judicial Conduct | 2,526 | . | 2,526 | . | . | . | . | . |
| 300 Governor - Fiscal | 587,681 | 83,488 | . | 150,316 | . | . | . | 353,878 |
| 302 Att orney General of Texas | 18,682,102 | 3,662 | 184,449 | 18,349,722 | . | . | . | 144,268 |
| 303 Texas Facilities Commission | 55,107 | . | 54,223 | . | . | 885 | . | . |
| 304 Comptroller of Public Accounts | 45,796 | . | 44,589 | . | . | . | . | 1,207 |
| 305 Texas General Land Office | 2,858,591 | . | . | . | . | . | . | 2,858,591 |
| 306 Texas State Library and Archives Commission | 79,252 | 79,252 | . | . | . | . | . | . |
| 307 Secretary of State | 5,700 | . | . | 5,700 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 80,154 | . | . | . | . | . | . | 80,154 |
| 320 Texas Workforce Commission | 23,053,783 | 41,524 | 544,163 | 22,441,348 | . | . | . | 26,748 |
| 323 Teacher Retirement System of Texas | 8,659,017 | . | 7,316,764 | 1,342,252 | . | . | . | . |
| 327 Employees Retirement System of Texas | 825,064 | . | 707,226 | 117,838 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 235,028 | . | . | 235,028 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 8,750 | 8,750 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 6,859,538 | 6,531 | 2,425 | . | . | . | . | 6,850,582 |
| 401 Adjutant General's Department | 1,008,793 | . | 993,498 | . | . | 12,883 | . | 2,413 |
| 403 Texas Veterans Commission | 28,333 | . | 27,883 | . | . | . | . | 449 |
| 405 Texas Department of Public Safety | 3,366,131 | 288,773 | 2,523,800 | . | . | 60,182 | 436,690 | 56,685 |
| 448 Office of Injured Employee Counsel | 120,049 | . | 120,049 | . | . | . | . | . |
| 451 Texas Department of Banking | 108,839 | . | 108,839 | . | . | . | . | . |
| 454 Texas Department of Insurance | 114,734 | . | 113,575 | . | . | 1,159 | . | . |
| 455 Railroad Commission of Texas | 3,800 | . | . | . | . | . | . | 3,800 |
| 458 Texas Alcoholic Beverage Commission | 198,332 | . | 198,287 | . | . | 45 | . | . |
| 476 Texas Racing Commission | 80,497 | . | 80,497 | . | . | . | . | . |
| 479 State Office of Risk Management | 6,647 | . | 6,647 | . | . | . | . | . |
| 503 Texas Medical Board | 7,326 | . | 7,204 | . | . | . | . | 123 |
| 506 University of Texas M.D. Anderson Cancer Center | 13,179 | . | 13,179 | . | . | . | . | . |
| 507 Texas Board of Nursing | 2,759 | . | 2,559 | . | . | . | . | 200 |
| 512 Texas State Board of Podiatric Medical Examiners | 735 | . | 735 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 1,809 | . | 1,809 | . | . | . | . | . |
| 529 Health and Human Services Commission | 21,266,253 | . | 1,494,300 | 19,680,520 | . | 91,416 | . | 17 |
| 530 Department of Family and Protective Services | 3,271,529 | . | 1,877,760 | 1,390,926 | . | 691 | . | 2,152 |
| 537 Department of State Health Services | 1,263,307 | . | 333,317 | 916,458 | . | . | . | 13,533 |
| 538 Department of Assistive and Rehabilitative Services | 739,287 | . | 516,030 | 223,244 | . | . | . | 13 |
| 539 Department of Aging and Disability Services | 14,112,810 | . | 465,677 | 13,411,529 | . | 30,728 | . | 204,875 |
| 551 Department of Agriculture | 561,732 | . | 62,176 | 498,115 | . | 550 | . | 891 |
| 554 Texas Animal Health Commission | 490 | . | 490 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 137,033 | . | 137,033 | . | . | . | . | . |
| 576 Texas Forest Service | 334,531 | 334,531 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 3,000,000 | . | . | . | . | . | . | 3,000,000 |
| 582 Texas Commission on Environmental Quality | 751,769 | 356,130 | 179,568 | . | . | . | . | 216,071 |
| 592 Soil and Water Conservation Board | 103,103 | 19,231 | . | 28,439 | . | . | . | 55,433 |
| 601 Texas Department of Transportation | 15,477,266 | 8,022 | 3,504,401 | 1,563 | 10,953,601 | 988,170 | . | 21,509 |
| 608 Texas Department of Motor Vehicles | 64,274 | . | 64,274 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 555,661 | 555,661 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 173,719 | . | . | . | . | 2,907 | . | 170,812 |
| 696 Texas Department of Criminal Justice | 28,202,243 | 601,831 | 634,787 | . | . | 21,103 | . | 26,944,522 |
| 701 Texas Education Agency | 62,533,441 | 62,531,838 | 1,604 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,616,563 | 7,616,563 | . | . | . | . | . | . |
| 713 Tarleton State Univers ity | 85,481 | . | 85,481 | . | . | . | . | . |
| 714 University of Texas at Arlington | 449,902 | . | 449,902 | . | . | . | . | . |
| 719 Texas State Technical College System | 8,328 | . | . | . | . | . | . | 8,328 |
| 721 University of Texas at Austin | 47,606 | . | 45,606 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 42,327 | . | 42,327 | . | . | . | . | . |
| 731 Texas Woman's University | 51,344 | . | 51,344 | . | . | . | . | . |
| 733 Texas Tech University | 362 | . | . | . | . | 360 | . | 2 |
| 738 University of Texas at Dallas | 37,179 | . | 37,179 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,538 | . | . | . | . | 1,488 | . | 50 |
| 745 University of Texas Health Science Center at San Antonio | 83,118 | . | 83,118 | . | . | . | . | . |
| 752 University of North Texas | 181,021 | . | 26,856 | 4,186 | . | . | 149,980 | . |
| 753 Sam Houston State University | 2,194 | . | 2,194 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 6,909 | . | 6,909 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort Worth | 257,097 | . | 253,563 | . | . | 982 | . | 2,551 |
| 770 Texas A&M University - Central Texas | 5,940 | . | . | . | . | . | . | 5,940 |
| 771 Texas School for the Blind and Visually Impaired | 3,030 | . | 3,030 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,031,890 | 991,207 | . | 13,989 | . | . | . | 26,693 |
| 802 Texas Parks and Wildlife Department | 318,147 | . | 200,872 | 16,409 | . | 72,885 | . | 27,981 |
| 808 Texas Historical Commission | 1,588 | . | 1,588 | . | . | . | . | . |
| 809 State Preservation Board | 20,670 | . | . | . | . | . | . | 20,670 |
| 813 Texas Commission on the Arts | 5,250 | . | . | 5,250 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,042,452 | 1,126,495 | 436,914 | 11,454 | . | . | . | 467,589 |
| 907 Comptroller - State Energy Conservation Office | 44,765 | 44,765 | . | . | . | . | . | . |
| County Total | 233,006,585 | 75,185,727 | 24,576,635 | 78,844,285 | 10,953,601 | 1,286,477 | 586,670 | 41,573,189 |