Delta County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 20 . . . . 20 . .
102 House of Representatives 13 . . . . 13 . .
241 District Courts - Comptroller's Judi 27,284 27,284 . . . . . .
302 Attorney General 308,808 . . 300,231 . . . 8,577
304 Comptroller of Public Accounts 60,099 . 60,077 . . . . 22
305 General Land Office 81,240 . . . . . . 81,240
320 Texas Workforce Commission 405,254 . 4,381 400,864 . . . 9
323 Teacher Retirement System 701,014 . 680,285 20,729 . . . .
324 Department of Human Services 3,061,013 . 222,556 2,811,729 . 16,585 . 10,143
327 Employees Retirement System 332,043 . 278,121 53,922 . . . .
330 Texas Rehabilitation Commission 9,075 . . 2,908 . . . 6,167
332 Texas Department of Housing and Comm 313,295 313,295 . . . . . .
362 Texas Lottery Commission 12,276 . . . . . . 12,276
367 Telecommunications Infrastructure Fu 41,204 41,204 . . . . . .
405 Department of Public Safety 308,669 248,013 60,203 . . 441 . 13
479 State Office of Risk Management 187 . 187 . . . . .
501 Texas Department of Health 2,983,857 . . 2,983,857 . . . .
503 Board of Medical Examiners 61,800 . 61,785 . . . . 16
530 Department of Protective and Regulat 61,380 . 45,840 15,540 . . . .
555 Texas Agricultural Extension Service 29,710 . 29,710 . . . . .
592 Soil and Water Conservation Board 18,294 14,703 . 2,105 . . . 1,486
601 Texas Department of Transportation 2,338,477 3,808 766,606 . 1,460,767 10,325 92,675 4,296
655 Texas Department of Mental Health an 24,849 . 24,849 . . . . .
696 Texas Department of Criminal Justice 103,051 . 98,611 . . . . 4,440
701 Texas Education Agency 5,178,268 5,178,268 . . . . . .
705 State Board for Educator Certificati 2,976 . 2,976 . . . . .
751 Texas A&M University - Commerce 465,366 . 431,447 . . 13,840 19,917 162
752 University of North Texas 4,188 . . 4,188 . . . .
781 Texas Higher Education Coordinating 5,606 . . . . . . 5,606
802 Parks and Wildlife Department 332,681 . 319,838 . . 12,608 . 236
902 Comptroller - State Fiscal 19,221 19,200 . . . . . 20
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 17,291,218 5,845,775 3,087,470 6,596,074 1,460,767 53,832 112,592 134,708