Palo Pinto County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 108 | . | . | . | . | 108 | . | . |
| 102 House of Representatives | 216 | . | . | . | . | 216 | . | . |
| 212 Office of Court Administration | 141,078 | 141,078 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 497,335 | 129,445 | 366,536 | . | . | . | . | 1,353 |
| 300 Governor - Fiscal | 63,606 | . | . | 63,606 | . | . | . | . |
| 302 Attorney General of Texas | 919,873 | 18,842 | . | 851,249 | . | . | . | 49,783 |
| 304 Comptroller of Public Accounts | 54,869 | . | 54,363 | . | . | . | . | 506 |
| 305 Texas General Land Office | 7,484,276 | . | . | . | . | . | . | 7,484,276 |
| 306 Texas State Library and Archives Commission | 6,294 | 6,294 | . | . | . | . | . | . |
| 307 Secretary of State | 35,232 | 30,689 | . | 4,544 | . | . | . | . |
| 312 Texas State Securities Board | 50 | . | . | . | . | 50 | . | . |
| 320 Texas Workforce Commission | 6,084,687 | . | 130,707 | 5,951,802 | . | . | . | 2,177 |
| 323 Teacher Retirement System of Texas | 3,112,971 | . | 2,904,311 | 208,661 | . | . | . | . |
| 327 Employees Retirement System of Texas | 357,875 | . | 313,906 | 43,612 | . | . | . | 357 |
| 332 Texas Department of Housing and Community Affairs | 3,059,332 | . | . | 3,059,332 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 872,452 | 857,711 | . | 14,741 | . | . | . | . |
| 362 Texas Lottery Commission | 333,114 | . | . | . | . | . | . | 333,114 |
| 401 Adjutant General's Department | 228,236 | . | 187,830 | . | . | 39,884 | . | 522 |
| 405 Texas Department of Public Safety | 1,760,908 | . | 1,739,803 | . | . | 4,751 | . | 16,353 |
| 452 Texas Department of Licensing and Regulation | 68,481 | . | 68,411 | . | . | . | . | 70 |
| 454 Texas Department of Insurance | 42,858 | . | 42,731 | . | . | 127 | . | . |
| 455 Railroad Commission of Texas | 36,062 | . | 36,062 | . | . | . | . | . |
| 479 State Office of Risk Management | 5,281 | . | 5,281 | . | . | . | . | . |
| 503 Te xas Medical Board | -300 | . | -300 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 189 | . | . | . | . | 189 | . | . |
| 529 Health and Human Services Commission | 11,568,687 | . | 297,258 | 11,102,171 | . | 168,890 | . | 368 |
| 530 Department of Family and Protective Services | 758,328 | . | 489,687 | 268,463 | . | 177 | . | . |
| 537 Department of State Health Services | 653,673 | . | 76,419 | 568,813 | . | 74 | . | 8,367 |
| 538 Department of Assistive and Rehabilitative Services | 130,416 | . | 84,246 | 46,104 | . | . | . | 65 |
| 539 Department of Aging and Disability Services | 8,312,022 | . | . | 8,312,022 | . | . | . | . |
| 551 Department of Agriculture | 723,658 | . | . | 723,658 | . | . | . | . |
| 554 Texas Animal Health Commission | 3,272 | . | . | . | . | . | . | 3,272 |
| 555 Texas AgriLife Extension Service | 104,569 | . | 104,569 | . | . | . | . | . |
| 576 Texas Forest Service | 9,989 | 9,989 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 389,704 | 389,704 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,287 | . | . | . | . | 1,287 | . | . |
| 592 Soil and Water Conservation Board | 59,734 | 21,361 | . | 38,038 | . | . | . | 336 |
| 601 Texas Department of Transportation | 6,170,569 | 1,080,362 | 1,485,261 | 202,747 | 2,233,198 | 1,163,647 | . | 5,354 |
| 608 Texas Department of Motor Vehicles | 54,120 | . | 54,120 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 204,569 | 204,569 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 4,731 | . | . | . | . | 799 | . | 3,933 |
| 696 Texas Department of Criminal Justice | 1,406,967 | 293,079 | 1,091,552 | . | . | 11,526 | . | 10,810 |
| 701 Texas Education Agency | 27,697,966 | 27,697,966 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 192,418 | . | 192,418 | . | . | . | . | . |
| 713 Tarleton State University | 83,815 | . | 82,815 | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 29,081 | . | 29,081 | . | . | . | . | . |
| 735 Midwestern State University | 23 | . | . | 23 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 64 | . | . | . | . | 64 | . | . |
| 754 Texas State University - San Marcos | 12,626 | . | 11,626 | . | . | . | . | 1,000 |
| 772 Texas School for the Deaf | 102 | . | . | . | . | 102 | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 1,374,399 | . | 1,304,021 | . | . | 65,606 | . | 4,772 |
| 808 Texas Historical Commission | 1,000 | . | . | 1,000 | . | . | . | . |
| 813 Texas Commission on the Arts | 170 | . | . | 170 | . | . | . | . |
| 902 Comptroller - State Fiscal | 395,068 | 226,713 | . | . | . | . | . | 168,355 |
| 907 Comptroller - State Energy Conservation Office | 71,065 | 71,065 | . | . | . | . | . | . |
| County Total | 85,579,193 | 31,178,867 | 11,152,714 | 31,460,756 | 2,233,198 | 1,457,497 | . | 8,096,161 |