Parker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33,499 . 27,442 . . 6,057 . .
102 House of Representatives 70,029 . 69,690 . . 319 . 20
212 Office of Court Administration 106,668 . 106,668 . . . . .
222 Court of Appeals - Second Court of A 44,271 . 44,271 . . . . .
241 District Courts - Comptroller's Judi 723,765 132,543 590,724 . . . . 497
300 Governor - Fiscal 334,284 97,580 . 236,704 . . . .
302 Attorney General 2,615,399 31,010 . 2,508,540 . . . 75,849
303 General Services Commission 32,976 . 32,945 . . . . 30
304 Comptroller of Public Accounts 8,971 . 6,730 . . . . 2,241
305 General Land Office 158,451 . . . . . . 158,451
307 Secretary of State 232 . . . . . . 232
315 Comptroller - Prepaid Higher Educati 6,282 . . . . . . 6,282
318 Texas Commission for the Blind 95,724 . 86,995 8,378 . . . 351
320 Texas Workforce Commission 4,182,645 206,346 225,020 3,745,600 . 45 . 5,634
323 Teacher Retirement System 6,014,790 . 5,592,635 422,155 . . . .
324 Department of Human Services 10,008,239 . 1,406,473 8,600,003 . . . 1,762
327 Employees Retirement System 1,768,307 . 1,631,731 136,576 . . . .
330 Texas Rehabilitation Commission 304,323 . 160,379 143,784 . 159 . .
332 Texas Department of Housing and Comm 1,117,463 589,857 43,306 484,300 . . . .
340 Texas Department on Aging 5,366 5,366 . . . . . .
355 Children's Trust Fund of Texas Counc 15,671 . . 15,671 . . . .
362 Texas Lottery Commission 1,380,886 23,950 . . . . . 1,356,936
367 Telecommunications Infrastructure Fu 366,112 366,112 . . . . . .
401 Adjutant General 774,744 . 750,720 . . 18,573 . 5,451
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,845,050 6,083 1,677,845 . . 63,761 93,038 4,324
411 Texas Commission on Fire Protection 21,302 . . 21,302 . . . .
451 Department of Banking 88,966 . 88,966 . . . . .
452 Department of Licensing and Regulati 22,421 . 22,421 . . . . .
453 Texas Workers Compensation Commissio 118,286 . 118,286 . . . . .
454 Texas Department of Insurance 50,641 . 50,029 . . . . 612
455 Railroad Commission 34,603 . 22,880 . . 483 . 11,240
458 Alcoholic Beverage Commission 216,800 . 216,126 . . 673 . .
460 Texas Board of Professional Engineer 345 . . . . . . 345
467 Board of Private Investigators and P 70,422 . 70,400 . . . . 22
476 Texas Racing Commission 157,086 . 156,808 . . 278 . .
479 State Office of Risk Management 22,689 . 22,689 . . . . .
480 Texas Department of Economic Develop 8,037 . . 8,037 . . . .
501 Texas Department of Health 13,994,699 . 276,281 13,704,912 . 7,734 . 5,773
503 Board of Medical Examiners 30 . . . . 6 . 24
506 University of Texas M.D. Anderson Ca 699 . . . . . . 699
507 Board of Nurse Examiners 39 . . . . . . 39
511 Board of Vocational Nurse Examiners 233 . . . . . . 233
530 Department of Protective and Regulat 1,359,778 . 595,937 762,615 . 858 . 368
551 Department of Agriculture 45,993 . 45,993 . . . . .
554 Texas Animal Health Commission 67,495 . 67,495 . . . . .
555 Texas Agricultural Extension Service 89,680 . 89,600 . . . . 80
556 Texas Agricultural Experiment Statio 14 . . . . 14 . .
576 Texas Forest Service 60,085 . 60,085 . . . . .
582 Texas Natural Resource Conservation 109,669 . 77,060 . . . . 32,608
592 Soil and Water Conservation Board 28,570 9,093 . 18,112 . . . 1,364
601 Texas Department of Transportation 11,146,311 141,185 3,107,514 805,136 6,564,744 111,433 395,373 20,926
655 Texas Department of Mental Health an 427,222 . 38,790 194,767 . 149,148 . 44,517
665 Texas Juvenile Probation Commission 405,198 405,198 . . . . . .
694 Texas Youth Commission 1,337,452 . 193,721 . . 8,089 . 1,135,642
696 Texas Department of Criminal Justice 21,851,517 657,486 506,433 9,664 . 1,035 . 20,676,900
701 Texas Education Agency 65,656,346 65,656,346 . . . . . .
704 Public Community\Junior Colleges 4,950,828 4,950,828 . . . . . .
709 Texas A&M University System Health S 986 . . . . 986 . .
711 Texas A&M University (Main Universit 1,719 . 1,719 . . . . .
713 Tarleton State University 1,309 . . . . 24 . 1,285
714 University of Texas at Arlington 226,984 . 226,161 . . 822 . 0
716 Texas Engineering Extension Service 55,641 . 55,641 . . . . .
719 Texas State Technical College System 164 . 150 . . 14 . .
721 University of Texas at Austin 13,592 . 13,451 . . . . 141
724 University of Texas at El Paso 50,456 . 50,456 . . . . .
729 University of Texas Southwestern Med 1,576 . . . . 1,576 . .
730 University of Houston 17,697 . 17,266 . . 429 . 2
731 Texas Woman's University 28,617 . 23,502 2,338 . 2,777 . .
733 Texas Tech University 16,266 . 10,081 5,300 . 405 . 480
737 Angelo State University 260 . . . . 260 . .
738 University of Texas at Dallas 170 . . . . . . 170
739 Texas Tech University Health Science 750 . . . . . . 750
743 University of Texas at San Antonio 67 . . . . . . 67
745 University of Texas Health Science C 24 . . . . . . 24
750 University of Texas at Tyler 1,670 . . . . . 1,670 .
751 Texas A&M University - Commerce 2,873 . . . . 2,873 . 0
752 University of North Texas 4,302 . . 4,055 . . . 247
753 Sam Houston State University 10,120 . 9,497 623 . . . .
757 West Texas A&M University 31 . . . . . . 31
763 University of North Texas Health Sci 397,633 . 389,538 . . 5,996 . 2,099
771 School for the Blind and Visually Im 420 . 420 . . . . .
781 Texas Higher Education Coordinating 472,836 386,297 . 75,104 . . . 11,435
802 Parks and Wildlife Department 351,703 4,003 251,316 . . 6,134 67,338 22,912
808 Texas Historical Commission 167,100 167,100 . . . . . .
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 658,686 419,707 218,881 18,000 . . . 2,098
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COUNTY TOTAL 156,843,204 74,256,089 19,549,171 31,933,177 6,564,744 390,961 557,418 23,591,643