Palo Pinto County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 90 . . . . 90 . .
102 House of Representatives 100 . . . . 100 . .
241 District Courts - Comptroller's Judi 377,978 95,946 281,603 . . . . 430
300 Governor - Fiscal 45,593 . . 45,593 . . . .
302 Attorney General 1,083,249 . . 1,061,058 . . . 22,191
303 General Services Commission 45 . . . . . . 45
304 Comptroller of Public Accounts 47,839 . 47,839 . . . . .
305 General Land Office 40,484 . . . . . . 40,484
320 Texas Workforce Commission 1,303,020 . 52,586 1,250,283 . . . 151
323 Teacher Retirement System 1,379,453 . 1,254,141 125,312 . . . .
324 Department of Human Services 6,015,839 . 917,696 5,040,870 . 56,837 . 435
327 Employees Retirement System 997,019 . 917,897 79,122 . . . .
330 Texas Rehabilitation Commission 188,152 . 117,739 70,115 . . . 298
332 Texas Department of Housing and Comm 1,393,352 675,073 . 718,280 . . . .
342 State Aircraft Pooling Board 1,219 . . . . 1,219 . .
360 State Office of Administrative Heari 12,682 . 12,682 . . . . .
362 Texas Lottery Commission 112,633 . . . . . . 112,633
367 Telecommunications Infrastructure Fu 357,995 357,995 . . . . . .
401 Adjutant General 240,574 . 202,525 . . 35,470 . 2,579
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 1,281,421 2,434 1,241,836 . . 19,401 . 17,750
406 Texas Military Facilities Commission 449 . . . . 449 . .
411 Texas Commission on Fire Protection 18,300 . . 18,300 . . . .
451 Department of Banking 9,714 . 9,714 . . . . .
455 Railroad Commission 465 . . . . 465 . .
458 Alcoholic Beverage Commission 59,409 . 58,934 . . 472 . 4
479 State Office of Risk Management 21,562 . 21,562 . . . . .
480 Texas Department of Economic Develop 7,987 . . 7,987 . . . .
501 Texas Department of Health 10,366,214 . 36,940 10,319,075 . 10,199 . .
503 Board of Medical Examiners 146 . . . . . . 146
507 Board of Nurse Examiners 50 . . . . . . 50
514 Optometry Board 851 . 851 . . . . .
530 Department of Protective and Regulat 799,877 . 503,083 246,914 . 47,448 . 2,432
551 Department of Agriculture 2,311 . 2,311 . . . . .
554 Texas Animal Health Commission 18,872 . . . . . . 18,872
555 Texas Agricultural Extension Service 63,403 . 63,363 . . . . 40
582 Texas Natural Resource Conservation 4,000 . . . . . . 4,000
592 Soil and Water Conservation Board 1,113 . . . . . . 1,113
601 Texas Department of Transportation 4,293,373 9,304 1,436,417 600 2,781,512 56,374 1,995 7,171
655 Texas Department of Mental Health an 8,050 . 8,050 . . . . .
665 Texas Juvenile Probation Commission 102,989 102,989 . . . . . .
694 Texas Youth Commission 38,013 . 1,178 . . . . 36,834
696 Texas Department of Criminal Justice 564,063 243,645 313,994 5,996 . 428 . .
701 Texas Education Agency 22,113,280 22,113,280 . . . . . .
711 Texas A&M University (Main Universit 49,955 . 49,955 . . . . .
713 Tarleton State University 109,637 . 103,544 5,300 . 24 . 769
714 University of Texas at Arlington 717 . 717 . . . . .
719 Texas State Technical College System 288 . 86 . . . . 202
721 University of Texas at Austin 1,315 . . . . 1,300 . 15
733 Texas Tech University 1,966 . . 1,930 . . . 36
752 University of North Texas 8,255 . 1,826 6,429 . . . .
763 University of North Texas Health Sci 280 . . . . 280 . 0
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
802 Parks and Wildlife Department 1,015,583 25,000 905,108 . . 32,741 50,283 2,451
902 Comptroller - State Fiscal 203,811 203,772 . . . . . 39
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COUNTY TOTAL 54,766,855 23,829,438 8,564,178 19,004,665 2,781,512 263,297 52,278 271,487