Dawson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33 . . . . 33 . .
102 House of Representatives 65 . . . . 65 . .
241 District Courts - Comptroller's Judi 290,654 61,616 229,038 . . . . .
300 Governor - Fiscal 93,821 93,821 . . . . . .
302 Attorney General 794,637 30,345 6,717 736,939 . . . 20,637
304 Comptroller of Public Accounts 242 . . . . . . 242
318 Texas Commission for the Blind 3,375 . 584 2,789 . . . 2
320 Texas Workforce Commission 1,118,930 . 61,430 1,056,545 . 730 . 225
323 Teacher Retirement System 1,118,291 . 1,049,048 69,242 . . . .
324 Department of Human Services 3,629,325 . 353,534 3,266,354 . 1,729 . 7,709
327 Employees Retirement System 1,979,900 . 1,624,308 355,591 . . . .
330 Texas Rehabilitation Commission 5,304 . . 5,304 . . . .
332 Texas Department of Housing and Comm 2,368,065 402,815 7,765 1,957,484 . . . .
340 Texas Department on Aging 1,909 . . 1,909 . . . .
362 Texas Lottery Commission 31,845 . . . . . . 31,845
367 Telecommunications Infrastructure Fu 116,969 116,969 . . . . . .
405 Department of Public Safety 257,645 . 246,185 . . 7,829 . 3,631
411 Texas Commission on Fire Protection 20,000 . . 20,000 . . . .
453 Texas Workers Compensation Commissio 45,271 . 45,271 . . . . .
455 Railroad Commission 482 . . . . . . 482
479 State Office of Risk Management 121,251 . 121,251 . . . . .
501 Texas Department of Health 8,934,522 . . 8,929,523 . . . 4,999
529 Health and Human Services Commission 98,011 . 98,011 . . . . .
530 Department of Protective and Regulat 606,055 . 164,668 441,205 . 179 . 4
551 Department of Agriculture 469 . 291 . . 100 . 78
555 Texas Agricultural Extension Service 103,941 . 103,386 . . 399 . 156
556 Texas Agricultural Experiment Statio -4 . . . . -4 . .
582 Texas Natural Resource Conservation 32,435 . . . . . . 32,435
592 Soil and Water Conservation Board 5,769 . . 4,356 . . . 1,413
601 Texas Department of Transportation 6,026,326 135,074 637,351 976,074 4,242,601 30,765 2,794 1,667
655 Texas Department of Mental Health an 157,556 . 157,556 . . . . .
665 Texas Juvenile Probation Commission 251,433 251,433 . . . . . .
694 Texas Youth Commission 49,829 . 37,470 . . . . 12,359
696 Texas Department of Criminal Justice 10,622,263 271,432 9,959,399 8,730 . 381,653 . 1,049
701 Texas Education Agency 12,587,111 12,587,111 . . . . . .
733 Texas Tech University 80,133 . 65,558 14,575 . . . .
742 University of Texas of the Permian B 118 . 118 . . . . .
752 University of North Texas 5,300 . . 5,300 . . . .
753 Sam Houston State University 179 . . 179 . . . .
757 West Texas A&M University 200 . . 200 . . . .
781 Texas Higher Education Coordinating 600 . . 600 . . . .
802 Parks and Wildlife Department 62,753 . 62,753 . . . . .
813 Texas Commission on the Arts 300 . . . . 300 . .
902 Comptroller - State Fiscal 79,033 77,680 . . . . . 1,354
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COUNTY TOTAL 51,702,346 14,028,296 15,031,693 17,852,899 4,242,601 423,777 2,794 120,286