Palo Pinto County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 139 | . | . | . | . | 139 | . | . |
| 102 House of Representatives | 139 | . | . | . | . | 139 | . | . |
| 212 Office of Court Administration | 18,321 | 18,321 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 491,444 | 130,279 | 361,165 | . | . | . | . | . |
| 300 Governor-Fiscal | 96,442 | . | . | 96,442 | . | . | . | . |
| 302 Attorney General | 4,464,073 | 19,096 | . | 4,424,925 | . | . | . | 20,053 |
| 304 Comptroller of Public Accounts | 96,584 | . | 95,856 | . | . | . | . | 728 |
| 306 Texas State Library and Archives Commission | 2,615 | 2,615 | . | . | . | . | . | . |
| 307 Secretary of State | 24,866 | 8,756 | . | 16,110 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 14,204 | . | . | . | . | . | . | 14,204 |
| 320 Texas Workforce Commission | 1,001,833 | . | 73,056 | 926,822 | . | . | . | 1,954 |
| 323 Teacher Retirement System of Texas | 2,693,628 | . | 2,493,580 | 200,048 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 4,244 | . | 4,244 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 329,416 | . | 261,171 | 68,245 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,036,300 | . | . | 1,031,078 | . | . | . | 5,222 |
| 357 Office of Rural Community Affairs | 108,414 | 60,914 | . | 47,500 | . | . | . | . |
| 362 Texas Lottery Commission | 1,543,284 | . | . | . | . | . | . | 1,543,284 |
| 401 Adjutant General's Department | 278,256 | . | 256,772 | . | . | 20,925 | . | 560 |
| 405 Texas Department of Public Safety | 1,754,731 | 95,223 | 1,650,395 | . | . | 4,001 | . | 5,113 |
| 452 Texas Department of Licensing and Regulation | 21,280 | . | 21,280 | . | . | . | . | . |
| 479 State Office of Risk Management | 348 | . | 348 | . | . | . | . | . |
| 503 Texas Medical Board | 25 | . | . | . | . | . | . | 25 |
| 529 Health and Human Services Commission | 16,019,608 | . | 378,404 | 15,493,599 | . | 147,600 | . | 3 |
| 530 Department of Family and Protective Services | 516,436 | . | 288,783 | 225,624 | . | 2,029 | . | . |
| 537 Department of State Health Services | 887,165 | 108,139 | . | 778,911 | . | 15 | . | 100 |
| 538 Department of Assistive and Rehabil itative Services | 98,699 | . | 72,109 | 25,189 | . | . | . | 1,402 |
| 539 Department of Aging and Disability Services | 7,446,627 | . | . | 7,446,627 | . | . | . | . |
| 551 Department of Agriculture | 33,263 | . | . | 33,263 | . | . | . | . |
| 554 Texas Animal Health Commission | 8,674 | . | . | . | . | . | . | 8,674 |
| 555 Texas Cooperative Extension | 57,708 | . | 57,708 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 22 | . | 22 | . | . | . | . | . |
| 576 Texas Forest Service | 101,611 | 101,611 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 17,907 | 17,907 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,437 | 14,437 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 23,301,593 | 449,224 | 1,475,342 | 280,162 | 20,009,873 | 1,078,322 | . | 8,670 |
| 665 Texas Juvenile Probation Commission | 191,070 | 191,070 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,631 | . | . | . | . | 691 | . | 9,940 |
| 696 Texas Department of Criminal Justice | 802,757 | 175,181 | 620,387 | . | . | 7,190 | . | . |
| 701 Texas Education Agency | 26,360,205 | 26,360,205 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 42,662 | . | 42,662 | . | . | . | . | . |
| 713 Tarleton State University | 154,986 | . | 122,046 | 32,070 | . | 142 | . | 727 |
| 714 University of Texas at Arlington | 9,500 | . | . | 9,500 | . | . | . | . |
| 718 Texas A&M University at Galveston | 18,190 | . | 18,190 | . | . | . | . | . |
| 719 Texas State Technical College System | 1,490 | . | . | 1,100 | . | . | . | 390 |
| 731 Texas Woman's University | 23,993 | . | 23,993 | . | . | . | . | . |
| 735 Midwestern State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 750 University of Texas at Tyler | 803 | . | 803 | . | . | . | . | . |
| 752 University of North Texas | 13,002 | . | . | 13,002 | . | . | . | . |
| 753 Sam Houston State University | 368 | . | . | . | . | . | . | 368 |
| 754 Texas State University-San Marcos | 434 | . | 434 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 29 | . | 29 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 6,116 | . | . | . | . | 6,100 | . | 16 |
| 802 Parks and Wildlife Department | 1,348,840 | . | 1,184,784 | . | . | 123,247 | 3,036 | 37,772 |
| 902 Comptroller-State Fiscal | 352,531 | 221,341 | . | . | . | . | . | 131,190 |
| County Total | 91,826,691 | 27,974,318 | 9,503,561 | 31,154,967 | 20,009,873 | 1,390,540 | 3,036 | 1,790,395 |