Parker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 6,208 . . . . 6,198 . 10
102 House of Representatives 19,656 . 19,396 . . 260 . .
212 Office of Court Administration 9,512 17 9,495 . . . . .
241 District Courts Compt Jud Sec 136,927 75,219 60,996 . . . . 712
300 Governor - Fiscal 289,403 170,697 . 118,706 . . . .
302 Office of the Attorney General 1,303,981 16,023 34,834 1,188,912 . . . 64,212
303 General Services Commission 752 . 489 . . 252 . 11
304 Comptroller of Public Accounts 1,704 . . . . . . 1,704
305 General Land Office 335,044 . 31,667 . . . . 303,377
315 Comptroller - Prepaid Higher Educati 1,297 . . . . . . 1,297
318 Texas Commission for the Blind 20,805 9 11,502 9,294 . . . .
320 Texas Workforce Commission 307,831 63,506 239,841 2,535 . . . 1,950
323 Teacher Retirement System 3,232,109 . 2,653,361 . . . . 578,748
324 Department of Human Services 7,980,330 162 1,098,249 6,872,449 . 880 . 8,591
327 Employees Retirement System 465,333 . 304,499 33,500 . . . 127,334
330 Texas Rehabilitation Commission 197,879 20 18,443 177,734 . 72 . 1,610
332 Texas Dept Housing/Community Affairs 758,462 542,317 . 216,145 . . . .
362 Texas Lottery Commission 233,825 32,072 1,401 . . . . 200,353
367 Telecommunications Infrastructure Fu 189,210 189,210 . . . . . .
401 Adjutant General 19,735 . 9,882 . . 9,398 . 454
405 Department of Public Safety 158,559 10,597 74,891 . . 61,562 . 11,509
406 National Guard Armory Board 2,160 . . . . 2,160 . .
407 Comm Law Enf Officer Stds/Educ 23,677 23,677 . . . . . .
411 Texas Comm on Fire Protection 114,481 . . 44,481 . . . 70,000
451 Department of Banking 16,926 183 16,743 . . . . .
453 Texas Workers' Compensation Comm 25,358 80 25,278 . . . . .
454 Texas Department of Insurance 32,422 106 32,315 . . . . .
455 Railroad Commission 33,399 94 23,708 . . 291 9,298 8
458 Alcoholic Beverage Commission 4,986 3 4,543 . . 440 . .
460 Bd Registration Prof Engineers 335 . 210 . . . . 125
476 Texas Racing Commission 5,319 31 5,182 . . 5 . 101
479 State Office of Risk Management 26,794 . 26,794 . . . . .
501 Texas Department of Health 10,957,832 7,943 473,728 10,462,676 . 7,103 . 6,381
506 UT M D Anderson Cancer Center 2,986 . . . . 2,986 . .
529 Health and Human Services Commission 767 . 418 . . . . 349
530 Dept of Protective & Reg Services 814,718 95 102,183 682,486 . 29,169 . 784
532 Interagy Cncl-Early Childhood Intvn 3,555 . . 3,555 . . . .
554 Texas Animal Health Commission 17,169 17 16,951 . . . . 200
555 Texas Agriculture Extension Service 71,776 . 71,416 . . 320 . 40
556 Texas Agricultural Expermt Sta 804 . . . . 804 . .
576 Texas Forest Service 48,559 . 48,280 . . 279 . .
577 Texas Animal Damage Control Service 48,800 . 48,231 . . 569 . .
580 Water Development Board 15,000 15,000 . . . . . .
582 Texas Natural Resource Conservation 68,657 12 54,549 . . 600 . 13,497
592 Soil and Water Conservation Board 15,897 9,752 646 4,152 . . . 1,347
601 Texas Dept of Transportation 10,357,863 588,451 184,966 101,485 9,347,569 112,519 863 22,011
655 Texas Department of MH/MR 246,722 68 80,440 . . 128,527 . 37,687
665 Texas Juvenile Probation Commission 363,924 363,924 . . . . . .
694 Texas Youth Commission 1,338,662 17 226,119 246 . 4,761 . 1,107,519
696 Texas Dept of Criminal Justice 1,016,638 420,598 424,153 . . 1,181 . 170,706
701 Texas Education Agency 56,018,117 56,018,117 . . . . . .
704 Public Community / Jr Colleges 4,352,690 4,352,690 . . . . . .
705 State BD for Educator Certification 7 . . . . . . 7
711 Texas A&M University 4,531 . 4,531 . . . . .
713 Tarleton State University 78,280 . 77,058 400 . 546 . 275
714 Univ Texas at Arlington 154,378 . 145,796 . . 682 . 7,900
716 Texas Engineering Extension Service 17,581 . 16,225 . . 1,356 . .
719 Texas State Technical College System 448 . 363 . . . . 85
721 University of Texas at Austin 1,459 . 1,459 . . . . .
729 UT Southwestern Medical Cntr-Dallas 3,137 . . . . 2,923 . 214
730 University of Houston 12,682 . 12,682 . . . . .
731 Texas Woman's University 20,908 . 20,868 . . . . 40
732 Texas A&I University-Kingsville 24 . . . . . . 24
733 Texas Tech University 4,074 . 3,519 . . 235 . 320
739 Texas Tech Health Science Center 1,225 . . . . 1,225 . .
743 UT at San Antonio 320 . . . . . . 320
751 Texas A&M University-Commerce 13,657 . 10,442 . . 3,215 . .
752 University of North Texas 24,880 . 18,221 5,099 . 1,560 . .
753 Sam Houston State University 14,332 . 13,356 976 . . . .
756 Sul Ross State University 4,724 . 3,406 . . 1,279 . 38
757 West Texas A&M Univ 2,580 . 1,980 600 . . . .
760 Texas A&M University-Corpus Christi 10,609 . 8,609 2,000 . . . .
763 Univ of North Texas HSC at Fort Wort 397,070 . 388,524 . . 6,666 . 1,880
771 Sch for the Blind/Visually Impaired 4,018 . 3,880 . . . . 138
781 Texas Higher Ed Coordinating Bd 446,345 354,197 724 82,231 . . . 9,193
785 UT Health Center at Tyler 95,411 . 95,411 . . . . .
802 Parks & Wildlife Department 240,506 2 64,492 . . 11,331 145,201 19,480
813 Texas Commission on the Arts 7,912 . . 7,912 . . . .
902 Comptroller - Fiscal 1,365,976 1,179,518 186,458 . . . . .
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COUNTY TOTAL 104,642,624 64,434,424 7,513,802 20,017,572 9,347,569 401,354 155,362 2,772,541