Parker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 523 . . . . 192 . 331
102 House of Representatives 96,900 . 96,484 . . 378 . 38
212 Office of Court Administration 110,641 . 110,641 . . . . .
241 District Courts - Comptroller's Judi 721,680 138,251 582,713 . . . . 716
300 Governor - Fiscal 416,451 279,460 . 136,992 . . . .
302 Attorney General 7,485,616 4,834 . 7,413,887 . . . 66,895
303 General Services Commission 34,892 . 34,488 . . 390 . 14
304 Comptroller of Public Accounts 47,927 . 46,118 . . . . 1,809
305 General Land Office 37,286 . . . . . . 37,286
306 Texas State Library and Archives Com 10,672 8,904 . 1,768 . . . .
307 Secretary of State 8,566 . 95 8,471 . . . .
315 Comptroller - Prepaid Higher Educati 13,484 . . . . . . 13,484
318 Texas Commission for the Blind 108,422 . 98,031 10,382 . . . 9
320 Texas Workforce Commission 9,462,041 144,360 59,826 9,249,937 . . . 7,918
323 Teacher Retirement System 11,699,643 2,271,583 8,676,775 751,284 . . . .
324 Department of Human Services 15,479,145 . 1,085,878 14,393,346 . . . -79
327 Employees Retirement System 1,889,048 . 1,773,053 115,995 . . . .
330 Texas Rehabilitation Commission 326,320 . 176,280 149,821 . 84 . 135
332 Texas Department of Housing and Comm 11,624 . . 11,624 . . . .
357 Office of Rural Community Affairs 100,076 100,076 . . . . . .
362 Texas Lottery Commission 4,517,378 2,728 . . . . . 4,514,650
367 Telecommunications Infrastructure Fu 627,445 461,895 . 165,550 . . . .
401 Adjutant General 686,789 . 674,346 . . 12,443 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,866,420 24,900 1,762,603 . 14,501 58,150 . 6,266
406 Texas Military Facilities Commission 1,924 . . . . 1,924 . .
411 Texas Commission on Fire Protection 62,444 . . 27,444 . . . 35,000
451 Department of Banking 108,389 . 108,389 . . . . .
452 Department of Licensing and Regulati 46,942 . 46,942 . . . . .
453 Texas Workers Compensation Commissio 171,248 . 160,181 . . . . 11,067
454 Texas Department of Insurance 85,126 . 85,034 . . . . 92
455 Railroad Commission 14,190 . . . 534 266 . 13,390
458 Alcoholic Beverage Commission 166,249 . 166,229 . . 20 . 0
460 Texas Board of Professional Engineer 115 . . . . . . 115
476 Texas Racing Commission 161,204 . 161,204 . . . . .
479 State Office of Risk Management 31,565 . 31,565 . . . . .
480 Texas Department of Economic Develop 7,350 . . 7,350 . . . .
501 Texas Department of Health 2,178,681 . 139,098 2,032,903 3,140 2,059 . 1,481
505 Cosmetology Commission 725 . 725 . . . . .
506 University of Texas M.D. Anderson Ca 1,626 . . . . 813 . 813
507 Board of Nurse Examiners 7 . . . . . . 7
511 Board of Vocational Nurse Examiners 14 . . . . . . 14
529 Health and Human Services Commission 17,210,555 . . 17,210,426 . . . 129
530 Department of Protective and Regulat 1,183,467 . 458,152 719,493 108 4,432 . 1,284
551 Department of Agriculture 48,435 . 48,435 . . . . .
554 Texas Animal Health Commission 77,299 . 76,208 . . 62 . 1,028
555 Texas Agricultural Extension Service 55,798 . 55,499 . . 300 . .
576 Texas Forest Service 106,799 106,377 422 . . . . .
582 Texas Commission on Environmental Qu 146,916 . 89,558 54,388 . . . 2,970
592 Soil and Water Conservation Board 15,707 9,109 . 5,663 . . . 935
601 Texas Department of Transportation 15,023,981 58,220 3,316,169 423,302 10,573,672 106,110 337,386 209,121
655 Texas Department of Mental Health an 500,646 . 158,869 5,176 440 155,954 . 180,207
665 Texas Juvenile Probation Commission 388,848 388,848 . . . . . .
694 Texas Youth Commission 200,058 . 164,951 . . 827 . 34,279
696 Texas Department of Criminal Justice 22,374,895 795,937 539,880 . . 18,423 . 21,020,655
701 Texas Education Agency 66,147,836 66,147,836 . . . . . .
704 Public Community\Junior Colleges 5,000,809 5,000,809 . . . . . .
709 Texas A&M University System Health S 3,640 . . . 3,640 . . .
713 Tarleton State University 39,920 . 131 38,350 . 439 . 1,000
714 University of Texas at Arlington 331,167 . 310,517 20,650 . . . .
716 Texas Engineering Extension Service 19,832 . 19,832 . . . . .
719 Texas State Technical College System 2,000 . . 1,800 . . . 200
721 University of Texas at Austin 3,334 . 2,798 . 380 . . 156
724 University of Texas at El Paso 51,314 . 51,314 . . . . .
731 Texas Woman's University 66,388 . 53,122 . . . 13,200 66
733 Texas Tech University 17,350 . . 17,350 . . . .
738 University of Texas at Dallas 40 . 40 . . . . .
750 University of Texas at Tyler 880 . . . . . . 880
751 Texas A&M University - Commerce 767 . . . . 767 . .
752 University of North Texas 94,442 . 16,896 55,750 313 21,484 . .
753 Sam Houston State University 13,063 . 11,164 . . 15 . 1,883
757 West Texas A&M University 66 . . . . . . 66
759 University of Houston - Clear Lake 250 . . . . . . 250
763 University of North Texas Health Sci 404,831 . 380,825 . 9,960 6,683 . 7,363
781 Texas Higher Education Coordinating 1,310,528 1,237,413 . 64,074 . . . 9,041
802 Parks and Wildlife Department 211,541 . 155,392 . 4,275 9,342 16,960 25,572
808 Texas Historical Commission 2,119,099 2,119,099 . . . . . .
809 State Preservation Board 3,805 . . . . . . 3,805
902 Comptroller - State Fiscal 561,911 283,749 146,121 10,161 . . . 121,880
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COUNTY TOTAL 192,535,478 79,584,389 22,132,993 53,103,337 10,610,963 401,556 367,546 26,334,693