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 180 . . . . 180 . .
102 House of Representatives 100 . . . . 100 . .
241 District Courts Compt Jud Sec 83,102 39,450 42,746 . . . . 907
300 Governor - Fiscal 54,208 . . 54,208 . . . .
302 Office of the Attorney General 762,526 . 8,168 735,028 . . . 19,330
304 Comptroller of Public Accounts 199 . 199 . . . . .
305 General Land Office 243,482 . 26,740 . . . . 216,742
318 Texas Commission for the Blind 2,268 . 171 2,098 . . . .
320 Texas Workforce Commission 281,805 . 75,113 205,162 . . . 1,530
323 Teacher Retirement System 1,129,566 . 971,354 . . . . 158,212
324 Department of Human Services 4,815,113 21 734,655 4,023,285 . 55,298 . 1,854
327 Employees Retirement System 281,818 . 190,178 . . . . 91,641
330 Texas Rehabilitation Commission 57,999 13 2,678 54,097 . 1,211 . .
332 Texas Dept Housing/Community Affairs 1,775,332 514,396 . 1,260,937 . . . .
342 State Aircraft Pooling Board 1,502 . . . . 1,502 . .
362 Texas Lottery Commission 57,999 . 403 . . . . 57,596
367 Telecommunications Infrastructure Fu 34,639 34,639 . . . . . .
401 Adjutant General 26,697 . 3,040 . . 23,652 . 5
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 184,066 6,462 145,899 . . 16,978 . 14,727
406 National Guard Armory Board 658 . 460 . . 198 . .
407 Comm Law Enf Officer Stds/Educ 11,330 11,330 . . . . . .
454 Texas Department of Insurance 33,036 111 32,925 . . . . .
455 Railroad Commission 8,229 . 5,177 . . 351 2,700 .
458 Alcoholic Beverage Commission 1,406 . 1,391 . . 15 . .
479 State Office of Risk Management 23,236 . 23,236 . . . . .
480 Texas Dept. of Economic Development 1,800 . . 1,800 . . . .
501 Texas Department of Health 9,369,785 3,079 104,905 9,250,043 . 10,040 . 1,718
514 Optometry Board 2,681 -66 2,747 . . . . .
530 Dept of Protective & Reg Services 173,797 12 43,936 101,812 . 26,285 . 1,751
532 Interagy Cncl-Early Childhood Intvn 2,775 . . 2,775 . . . .
551 Department of Agriculture 59 . . . . 59 . .
554 Texas Animal Health Commission 35,461 . 34,609 . . . . 852
555 Texas Agriculture Extension Service 28,170 . 28,170 . . . . .
582 Texas Natural Resource Conservation 13,597 . 7,264 . . . . 6,333
592 Soil and Water Conservation Board 955 . 100 . . . . 854
601 Texas Dept of Transportation 3,321,153 13,664 129,798 400 3,116,174 53,290 1,810 6,017
655 Texas Department of MH/MR 15,478 . 15,478 . . . . .
665 Texas Juvenile Probation Commission 147,782 147,782 . . . . . .
694 Texas Youth Commission 23,499 . 837 . . . . 22,662
696 Texas Dept of Criminal Justice 627,086 247,918 368,690 10,140 . 228 . 110
701 Texas Education Agency 17,796,822 17,796,822 . . . . . .
711 Texas A&M University 32,300 . 31,005 . . 1,295 . .
713 Tarleton State University 88,522 . 87,438 400 . 194 . 490
714 Univ Texas at Arlington 751 . 751 . . . . .
720 University of Texas System 3 . . . . . . 3
721 University of Texas at Austin 80 . . . . 80 . .
751 Texas A&M University-Commerce 80 . . . . 80 . .
752 University of North Texas 80 . . . . 80 . .
753 Sam Houston State University 1,053 . 1,053 . . . . .
763 Univ of North Texas HSC at Fort Wort 181 . . . . 181 . .
781 Texas Higher Ed Coordinating Bd 1,160 . 20 1,140 . . . .
802 Parks & Wildlife Department 598,897 302,123 124,576 . . 44,585 126,370 1,242
902 Comptroller - Fiscal 486,566 486,566 . . . . . .
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COUNTY TOTAL 42,641,956 19,604,323 3,246,459 15,703,324 3,116,174 235,883 130,880 604,914