Rockwall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 57,083 | . | 57,083 | . | . | . | . | . |
| 102 House of Representatives | 9,346 | . | 1,416 | . | . | 7,930 | . | . |
| 103 Texas Legislative Council | 505 | . | . | . | . | 505 | . | . |
| 212 Office of Court Administration | 176,398 | 52,366 | 124,032 | . | . | . | . | . |
| 225 Court of Appeals - Fifth Court of Appeals District | 439,463 | . | 439,463 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 562,683 | 141,891 | 419,851 | . | . | . | . | 940 |
| 300 Governor - Fiscal | 5,726 | 5,726 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 24,742,895 | 20,389 | 293,101 | 24,347,905 | . | 473 | . | 81,027 |
| 303 Texas Facilities Commission | 10,932 | . | . | . | . | 10,881 | . | 52 |
| 304 Comptroller of Public Accounts | 461,872 | . | 460,640 | . | . | . | . | 1,232 |
| 305 Texas General Land Office | 1,50 0,967 | . | . | . | . | . | . | 1,500,967 |
| 306 Texas State Library and Archives Commission | 19,784 | 19,784 | . | . | . | . | . | . |
| 307 Secretary of State | 6,831 | 2,304 | . | 3,942 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 93,465 | . | . | . | . | . | . | 93,465 |
| 320 Texas Workforce Commission | 20,328,322 | . | 294,296 | 20,002,481 | . | . | . | 31,546 |
| 323 Teacher Retirement System of Texas | 3,471,626 | . | 2,425,856 | 1,045,769 | . | . | . | . |
| 327 Employees Retirement System of Texas | 534,727 | . | 496,959 | 37,769 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 12,137,371 | . | . | 12,136,637 | . | . | . | 734 |
| 362 Texas Lottery Commission | 207,738 | . | . | . | . | . | . | 207,738 |
| 401 Adjutant General's Department | 306,138 | . | 1,059 | . | . | 116,933 | 93,352 | 94,795 |
| 403 Texas Veterans Commission | 43,627 | . | 43,627 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,331,798 | 46,893 | 841,761 | . | . | 330,505 | 111,938 | 702 |
| 451 Texas Department of Banking | 15,211 | . | . | . | . | 15,211 | . | . |
| 454 Texas Department of Insurance | 79,672 | . | 79,672 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 65,619 | . | 65,019 | . | . | . | . | 600 |
| 458 Texas Alcoholic Beverage Commission | 145,544 | . | 142,723 | . | . | . | . | 2,822 |
| 460 Texas Board of Professional Engineers | 3,400 | . | . | . | . | 3,400 | . | . |
| 479 State Office of Risk Management | 68,059 | . | 68,059 | . | . | . | . | . |
| 503 Texas Medical Board | 969 | . | 600 | . | . | 38 | . | 331 |
| 529 Health and Human Services Commission | 30,985,383 | . | 776,917 | 30,182,818 | . | 24,770 | . | 878 |
| 530 Department of Family and Protective Services | 1,994,063 | . | 1,430,150 | 561,185 | . | 2,729 | . | . |
| 537 Department of State Health Services | 2,841,063 | . | 2,144,522 | 665,969 | . | 23,130 | . | 7,443 |
| 538 Department of Assistive and Rehabilitative Services | 358,874 | . | 126,824 | 231,994 | . | . | . | 56 |
| 539 Department of Aging and Disability Services | 10,741,736 | . | 170,920 | 10,570,816 | . | . | . | . |
| 551 Department of Agriculture | 458,413 | . | 62,003 | 396,410 | . | . | . | 0 |
| 576 Texas Forest Service | 30,029 | 30,029 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 300,247 | 285,521 | . | . | . | 14,072 | . | 654 |
| 592 Soil and Water Conservation Board | 65,447 | 59,123 | . | 6,323 | . | . | . | . |
| 601 Texas Department of Transportation | 17,811,727 | 1,950 | 3,427,105 | . | 12,981,000 | 1,379,831 | . | 21,840 |
| 608 Texas Department of Motor Vehicles | 162,719 | . | 33,822 | . | . | 128,789 | . | 108 |
| 665 Texas Juvenile Probation Commission | 381,843 | 381,843 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 18,975 | . | 13,784 | . | . | 216 | . | 4,975 |
| 696 Texas Department of Criminal Justice | 1,151,050 | 306,872 | 841,322 | . | . | 2,856 | . | . |
| 701 Texas Education Agency | 83,328,271 | 83,323,974 | 1,963 | . | . | 2,334 | . | . |
| 709 Texas A&M University System Health Science Center | 45,547 | . | 45,547 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 5,580 | . | . | . | . | . | . | 5,580 |
| 714 University of Texas at Arlington | 65,004 | . | 65,004 | . | . | . | . | . |
| 721 University of Texas at Austin | 36,219 | . | 34,219 | . | . | . | . | 2,000 |
| 729 University of Texas Southwestern Medical Center at Dallas | 1,047 | . | 1,047 | . | . | . | . | . |
| 731 Texas Woman's University | 267,168 | . | 265,889 | 1,279 | . | . | . | . |
| 733 Texas Tech University | 2,050 | . | 50 | 2,000 | . | . | . | . |
| 734 Lamar University | 66,326 | . | 66,326 | . | . | . | . | . |
| 738 University of Texas at Dallas | 130,428 | . | 130,428 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 299 | . | 299 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 277,432 | . | 228,474 | . | . | 40,558 | 8,400 | 0 |
| 752 University of North Texas | 44,771 | . | 40,586 | 4,186 | . | . | . | . |
| 757 West Texas A&M University | 7,994 | . | . | . | . | . | 7,994 | . |
| 763 University of North Texas Health Science Center at Fort Worth | 1,136 | . | 666 | . | . | . | . | 470 |
| 770 Texas A&M University - Central Texas | 47,852 | . | . | . | . | 14,085 | 14,917 | 18,850 |
| 773 University of North Texas - Dallas | 7,537 | . | 7,537 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 341,894 | 130,953 | 169,724 | . | . | 30,004 | . | 11,212 |
| 809 State Preservation Board | 110,997 | . | . | . | . | . | . | 110,997 |
| 902 Comptroller - State Fiscal | 806,264 | 462,765 | . | 6,000 | . | . | . | 337,499 |
| 907 Comptroller - State Energy Conservation Office | 33,186 | 33,186 | . | . | . | . | . | . |
| County Total | 219,756,357 | 85,305,569 | 16,340,343 | 100,203,483 | 12,981,000 | 2,149,833 | 236,600 | 2,539,529 |