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 138 . . . . 138 . .
102 House of Representatives 2,838 . 2,691 . . 147 . .
212 Office of Court Administration 13,229 13,229 . . . . . .
241 District Courts - Comptroller's Judi 411,275 98,379 312,799 . . . . 97
300 Governor - Fiscal 29,791 29,791 . . . . . .
302 Attorney General 3,034,221 . 14,179 2,987,618 . . . 32,423
303 General Services Commission 17 . . . . . . 17
304 Comptroller of Public Accounts 73,214 . 73,214 . . . . .
305 General Land Office 27,350 . . . . 350 . 27,000
306 Texas State Library and Archives Com 3,114 3,114 . . . . . .
307 Secretary of State 4,512 . . 4,512 . . . .
318 Texas Commission for the Blind 590 . . 590 . . . 0
320 Texas Workforce Commission 2,623,722 . 26,071 2,597,557 . . . 95
323 Teacher Retirement System 2,964,985 744,718 2,107,207 113,059 . . . .
324 Department of Human Services 8,853,908 . 661,818 8,113,616 . 77,924 . 549
325 Firemen's Pension Commission 2,458 . 2,458 . . . . .
327 Employees Retirement System 1,058,597 . 1,014,606 43,991 . . . .
330 Texas Rehabilitation Commission 140,357 . 77,102 62,931 . . . 323
332 Texas Department of Housing and Comm 757,763 . . 757,763 . . . .
342 State Aircraft Pooling Board 2,781 . . . . 2,781 . .
357 Office of Rural Community Affairs 302,550 302,550 . . . . . .
362 Texas Lottery Commission 250,507 . . . . . . 250,507
367 Telecommunications Infrastructure Fu 593,039 170,178 . 422,861 . . . .
401 Adjutant General 170,206 . 155,940 . . 14,110 . 155
405 Department of Public Safety 1,375,200 6,872 1,315,460 . 3,713 21,267 . 27,888
454 Texas Department of Insurance 50 . . . . . . 50
455 Railroad Commission 2,022 . . . . 274 . 1,748
458 Alcoholic Beverage Commission 62,382 . 62,382 . . . . .
479 State Office of Risk Management 29,932 . 29,932 . . . . .
501 Texas Department of Health 1,380,533 47,093 517 1,322,545 . 10,353 . 25
514 Optometry Board 1,003 . 1,003 . . . . .
529 Health and Human Services Commission 10,288,058 . . 10,288,058 . . . .
530 Department of Protective and Regulat 648,937 . 398,388 200,496 . 49,869 . 184
554 Texas Animal Health Commission 14,458 . . . . . . 14,458
555 Texas Agricultural Extension Service 69,257 . 69,257 . . . . .
576 Texas Forest Service 55,477 55,477 . . . . . .
592 Soil and Water Conservation Board 9,897 . . 9,314 . . . 583
601 Texas Department of Transportation 8,012,206 41,435 1,543,853 256,795 6,120,005 43,107 . 7,010
655 Texas Department of Mental Health an 5,420 . . . 96 825 . 4,499
665 Texas Juvenile Probation Commission 255,382 255,382 . . . . . .
694 Texas Youth Commission 26,173 . . . . . . 26,173
696 Texas Department of Criminal Justice 683,485 236,567 438,375 . . 8,543 . .
701 Texas Education Agency 23,274,101 23,274,101 . . . . . .
711 Texas A&M University (Main Universit 63,344 . 63,344 . . . . .
713 Tarleton State University 166,669 . 119,495 41,063 . 2,748 . 3,364
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 1,076 . . 870 . . . 206
733 Texas Tech University 14,750 . . 14,750 . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
737 Angelo State University 1,365 . . . . . . 1,365
752 University of North Texas 10,054 . 2,289 7,764 . . . .
753 Sam Houston State University 39 . . . . . . 39
763 University of North Texas Health Sci 224 . . . . 224 . .
781 Texas Higher Education Coordinating 7,440 . . . . 7,440 . .
802 Parks and Wildlife Department 986,249 . 912,926 . 11,494 49,349 7,912 4,568
902 Comptroller - State Fiscal 153,260 100,122 . . . . . 53,138
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COUNTY TOTAL 68,925,507 25,379,009 9,405,308 27,252,054 6,135,308 289,451 7,912 456,465