Dallam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 50 . . . . 50 . .
241 District Courts - Comptroller's Judi 169,497 38,690 130,731 . . . . 76
300 Governor - Fiscal 109,219 70,168 . 39,051 . . . .
302 Attorney General 235,577 . . 226,292 . . . 9,285
303 General Services Commission 5,185 . . . . 5,185 . .
304 Comptroller of Public Accounts 171 . . . . . . 171
320 Texas Workforce Commission 357,472 . 6,819 350,644 . . . 9
323 Teacher Retirement System 367,801 . 328,314 39,487 . . . .
324 Department of Human Services 504,315 . 123,877 371,959 . 3,841 . 4,638
327 Employees Retirement System 880,320 . 809,526 70,794 . . . .
330 Texas Rehabilitation Commission 2,125 . . 2,125 . . . .
332 Texas Department of Housing and Comm 3,420 3,270 . . . . . 150
362 Texas Lottery Commission 7,625 . . . . . . 7,625
367 Telecommunications Infrastructure Fu 51,695 46,993 . 4,702 . . . .
405 Department of Public Safety 103,621 1,029 101,089 . . 1,501 . 3
409 Commission on Jail Standards 150 . . . . 150 . .
476 Texas Racing Commission 6,397 . 6,397 . . . . .
479 State Office of Risk Management 13,728 . 13,728 . . . . .
501 Texas Department of Health 2,796,223 49,614 66,708 2,675,181 . . . 4,720
530 Department of Protective and Regulat 130,029 . 80,217 48,109 . 1,702 . 1
551 Department of Agriculture 252 . 252 . . . . .
554 Texas Animal Health Commission 66,078 . 35,946 . . . . 30,132
555 Texas Agricultural Extension Service 96,713 . 95,717 . . 996 . .
556 Texas Agricultural Experiment Statio 5,651 . . . . 5,651 . .
576 Texas Forest Service 7,004 . . . . 6,970 . 34
582 Texas Natural Resource Conservation 8,479 . . . . 300 . 8,179
592 Soil and Water Conservation Board 40,377 9,183 . 28,836 . . . 2,359
601 Texas Department of Transportation 12,348,380 9,449 874,624 . 11,412,308 35,108 19 16,872
665 Texas Juvenile Probation Commission 121,930 121,930 . . . . . .
696 Texas Department of Criminal Justice 5,148,769 . 4,613,013 . . 531,958 . 3,798
701 Texas Education Agency 5,959,638 5,959,638 . . . . . .
733 Texas Tech University 5,300 . . 5,300 . . . .
752 University of North Texas 2,650 . . 2,650 . . . .
757 West Texas A&M University 1,500 . . 500 . . . 1,000
802 Parks and Wildlife Department 51,527 . 49,998 . . . 1,409 120
813 Texas Commission on the Arts 1,000 . . 1,000 . . . .
902 Comptroller - State Fiscal 83,714 82,731 . . . . . 983
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COUNTY TOTAL 29,693,643 6,392,693 7,336,955 3,866,632 11,412,308 593,473 1,428 90,155