Dimmit County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 174 . 108 . . 67 . .
241 District Courts - Comptroller's Judi 27,658 26,950 402 . . . . 306
300 Governor - Fiscal 434,000 112,727 34,170 287,103 . . . .
302 Attorney General 592,317 . 1,614 576,851 . . . 13,851
304 Comptroller of Public Accounts 117 . . . . . . 117
305 General Land Office 66,920 . 6,587 . . . . 60,333
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 246 . . 246 . . . .
320 Texas Workforce Commission 14,389,000 9,771,329 57,184 4,549,590 . 8,610 . 2,287
323 Teacher Retirement System 750,472 . 639,588 110,884 . . . .
324 Department of Human Services 3,558,067 . 474,477 3,031,431 . 52,150 . 10
327 Employees Retirement System 2,578 . 1,397 1,181 . . . .
330 Texas Rehabilitation Commission 18,919 . 2,133 16,786 . . . .
332 Texas Department of Housing and Comm 900,928 812,807 5,016 83,106 . . . .
340 Texas Department on Aging 923,189 921,559 1,630 . . . . .
362 Texas Lottery Commission 37,038 16,952 250 . . . . 19,836
367 Telecommunications Infrastructure Fu 46,889 45,548 1,341 . . . . .
401 Adjutant General 920 . 537 . . . . 383
405 Department of Public Safety 666 . . . . 666 . 0
455 Railroad Commission 2,509 . 1,080 . . . . 1,429
477 Advisory Commission on State Emergen 670,778 670,778 . . . . . .
479 State Office of Risk Management 3,375 . 3,375 . . . . .
501 Texas Department of Health 9,674,345 12,500 2,996 9,658,785 . 64 . .
530 Department of Protective and Regulat 93,776 . 29,168 58,982 . 5,600 . 26
554 Texas Animal Health Commission 1,922 . 1,922 . . . . .
576 Texas Forest Service 3 . 3 . . . . .
580 Water Development Board 895,953 895,953 . . . . . .
582 Texas Natural Resource Conservation 562,349 491,101 39,048 . . . . 32,200
592 Soil and Water Conservation Board 6,268 5,580 79 . . . . 609
601 Texas Department of Transportation 639,089 4,391 45,896 500 570,466 14,302 . 3,533
655 Texas Department of Mental Health an 391,607 . 245,089 131,404 . 15,093 . 20
694 Texas Youth Commission 676 . 674 . . . . 2
696 Texas Department of Criminal Justice 733,627 . 733,627 . . . . .
701 Texas Education Agency 15,023,849 15,023,849 . . . . . .
718 Texas A&M University at Galveston 875 . . . . 852 . 23
721 University of Texas at Austin 3,066 . 3,066 . . . . .
743 University of Texas at San Antonio 25,902 . 19,927 5,975 . . . .
753 Sam Houston State University 1,819 . 1,781 38 . . . .
756 Sul Ross State University 6,404 . 2,482 . . . . 3,922
802 Parks and Wildlife Department 42,898 . 25,993 . . 1,441 15,455 8
902 Comptroller - State Fiscal 40,281 40,280 . . . . . 1
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COUNTY TOTAL 50,571,667 28,852,304 2,382,639 18,512,859 570,466 99,045 15,455 138,897