Dickens County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 42 . . . . 42 . .
241 District Courts - Comptroller's Judi 10,075 10,075 . . . . . .
302 Attorney General 119,889 . . 117,394 . . . 2,495
303 General Services Commission 92,753 . . . . 92,753 . .
304 Comptroller of Public Accounts 64 . . . . . . 64
306 Texas State Library and Archives Com 5,000 5,000 . . . . . .
320 Texas Workforce Commission 55,243 . 2,324 52,819 . . . 100
323 Teacher Retirement System 274,554 . 265,532 9,022 . . . .
324 Department of Human Services 754,326 . . 751,742 . 2,584 . .
327 Employees Retirement System 116,138 . 110,967 5,170 . . . .
330 Texas Rehabilitation Commission 711 . . 711 . . . .
332 Texas Department of Housing and Comm 337,283 337,283 . . . . . .
340 Texas Department on Aging 2,326 . . 2,326 . . . .
362 Texas Lottery Commission 6,601 . . . . . . 6,601
367 Telecommunications Infrastructure Fu 109,856 109,856 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 57,346 . 54,688 . . 2,645 . 13
455 Railroad Commission 1,001 . . . . . . 1,001
501 Texas Department of Health 1,210,749 . . 1,210,749 . . . .
530 Department of Protective and Regulat 36,958 . . 36,956 . . . 2
555 Texas Agricultural Extension Service 1,303 . 1,184 . . 119 . .
556 Texas Agricultural Experiment Statio 7,797 . . . . 7,797 . .
576 Texas Forest Service 300 130 . . . 170 . .
582 Texas Natural Resource Conservation 10,569 . . . . . . 10,569
592 Soil and Water Conservation Board 82,628 31,638 . 50,454 . . . 536
601 Texas Department of Transportation 2,683,009 5,003 256,983 475 2,400,378 19,157 . 1,014
655 Texas Department of Mental Health an 150 . . . . 150 . .
694 Texas Youth Commission 424 . . 424 . . . .
696 Texas Department of Criminal Justice 6,876,004 . 185,363 . . . . 6,690,641
701 Texas Education Agency 3,125,125 3,125,125 . . . . . .
733 Texas Tech University 3,470 . . 3,470 . . . .
802 Parks and Wildlife Department 67,507 . 49,578 . 7,592 10,337 . .
813 Texas Commission on the Arts 1,350 . . 1,350 . . . .
902 Comptroller - State Fiscal 20,365 20,350 . . . . . 15
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COUNTY TOTAL 16,071,369 3,644,461 926,621 2,243,062 2,407,969 135,754 0 6,713,502