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 108 . . . . 108 . .
102 House of Representatives 138 . . . . 138 . .
212 Office of Court Administration 19,282 19,282 . . . . . .
241 District Courts - Comptroller's Judi 398,814 99,156 299,657 . . . . .
300 Governor - Fiscal 71,161 21,739 . 49,422 . . . .
302 Attorney General 1,991,035 28,774 . 1,938,889 . . . 23,371
304 Comptroller of Public Accounts 43,835 . 43,835 . . . . .
305 General Land Office 171,042 . . . . . . 171,042
306 Texas State Library and Archives Com 2,232 2,232 . . . . . .
320 Texas Workforce Commission 1,434,961 . 97,216 1,337,637 . . . 108
323 Teacher Retirement System 3,159,971 325,490 2,694,817 139,664 . . . .
324 Department of Human Services 167,905 . . 172,255 . -4,350 . .
325 Firemen's Pension Commission 1,614 . 1,614 . . . . .
327 Employees Retirement System 1,168,937 . 1,039,711 129,225 . . . .
332 Texas Department of Housing and Comm 999,642 . . 999,642 . . . .
357 Office of Rural Community Affairs 488,932 435,231 . 53,701 . . . .
362 Texas Lottery Commission 285,930 . . . . . . 285,930
401 Adjutant General 220,523 . 204,535 . . 15,955 . 33
405 Department of Public Safety 1,265,743 10,305 1,236,562 . 5,156 5,893 . 7,828
406 Texas Military Facilities Commission 65 . . . . 65 . .
479 State Office of Risk Management 5,809 . 5,809 . . . . .
503 Board of Medical Examiners 16 . . . . . . 16
529 Health and Human Services Commission 13,944,818 . 459,093 13,405,872 . 79,838 . 15
530 Department of Protective and Regulat 665,902 . 389,482 225,553 . 50,867 . .
537 Department of State Health Services 846,849 72,035 1,331 759,631 . 13,551 . 300
538 Department of Assistive and Rehabili 98,123 . 56,844 41,080 . . . 199
539 Department of Aging and Disability S 6,660,141 . 71,912 6,582,949 . 5,280 . .
554 Texas Animal Health Commission 15,192 . . . . . . 15,192
555 Texas Agricultural Extension Service 51,912 . 51,877 . . . . 35
556 Texas Agricultural Experiment Statio 590 . 62 . . 370 . 158
576 Texas Forest Service 54,789 54,789 . . . . . .
582 Texas Commission on Environmental Qu 103,827 . 98,436 300 . . . 5,091
592 Soil and Water Conservation Board 5,414 . . 5,414 . . . .
601 Texas Department of Transportation 24,969,398 7,534 1,437,973 698,780 22,771,167 50,184 . 3,760
665 Texas Juvenile Probation Commission 253,146 253,146 . . . . . .
694 Texas Youth Commission 15,047 . . . . 620 . 14,427
696 Texas Department of Criminal Justice 648,627 175,802 464,344 . . 8,375 . 105
701 Texas Education Agency 22,862,064 22,862,064 . . . . . .
711 Texas A&M University (Main Universit 81,859 . 81,859 . . . . .
713 Tarleton State University 203,403 . 164,999 36,356 . 256 . 1,792
714 University of Texas at Arlington 36,196 . 32,606 3,590 . . . .
718 Texas A&M University at Galveston 666 . 666 . . . . .
719 Texas State Technical College System 197 . 197 . . . . .
721 University of Texas at Austin 75 . 75 . . . . .
733 Texas Tech University 1,780 . . 1,780 . . . .
735 Midwestern University 4,718 . 1,128 3,590 . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 3,905 . . 3,590 . . . 315
759 University of Houston - Clear Lake 150 . . . . 150 . .
760 Texas A&M University - Corpus Christ 14 . 14 . . . . .
761 Texas A&M International University 2,700 . . . . . . 2,700
772 School for the Deaf 2,920 . . 2,920 . . . .
781 Texas Higher Education Coordinating 7,440 . . . . 7,440 . .
802 Parks and Wildlife Department 1,270,474 . 1,077,280 . 16,528 81,292 72,978 22,395
813 Texas Commission on the Arts 75 . . 75 . . . .
902 Comptroller - State Fiscal 242,688 145,285 . . . . . 97,404
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COUNTY TOTAL 84,959,974 24,512,865 10,013,936 26,599,097 22,792,850 316,033 72,978 652,216