Dimmit County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31 . . . . 31 . .
102 House of Representatives 67 . . . . 67 . .
241 District Courts - Comptroller's Judi 27,021 27,021 . . . . . .
300 Governor - Fiscal 588,902 164,367 53,568 370,967 . . . .
302 Attorney General 799,489 . 35,887 748,726 . . . 14,877
304 Comptroller of Public Accounts 144 . . . . . . 144
307 Secretary of State -233 . . -333 . 100 . .
318 Texas Commission for the Blind 886 . . 884 . . . 2
320 Texas Workforce Commission 18,501,254 12,425,070 72,962 5,985,537 . 15,740 . 1,945
323 Teacher Retirement System 446,103 . 371,514 74,589 . . . .
324 Department of Human Services 6,400,320 . 470,773 5,867,839 . 61,482 . 226
327 Employees Retirement System 423,186 . 351,330 71,856 . . . .
330 Texas Rehabilitation Commission 23,720 . . 23,720 . . . .
332 Texas Department of Housing and Comm 907,937 366,720 1,820 539,398 . . . .
340 Texas Department on Aging 1,117,503 1,019,046 . 98,138 . . . 319
362 Texas Lottery Commission 33,004 16,769 . . . . . 16,235
367 Telecommunications Infrastructure Fu 52,746 51,555 1,191 . . . . .
405 Department of Public Safety 87,479 . 85,015 . . 2,329 . 135
452 Department of Licensing and Regulati 37 . 37 . . . . .
455 Railroad Commission 294 . . . . . . 294
477 Advisory Commission on State Emergen 601,863 601,863 . . . . . .
479 State Office of Risk Management 2,919 . 2,919 . . . . .
501 Texas Department of Health 11,282,176 . . 11,277,177 . . . 4,999
530 Department of Protective and Regulat 178,452 . 108,141 63,625 . 6,687 . .
551 Department of Agriculture 40,576 . . 40,576 . . . .
554 Texas Animal Health Commission 1,084 . 1,084 . . . . .
580 Water Development Board 1,139,285 1,139,285 . . . . . .
582 Texas Natural Resource Conservation 399,269 162,474 222,524 . . . . 14,270
592 Soil and Water Conservation Board 5,612 4,523 . . . . . 1,089
601 Texas Department of Transportation 4,820,229 3,626 823,268 500 3,964,246 23,774 320 4,496
655 Texas Department of Mental Health an 51,751 . 13,275 38,408 . 68 . .
696 Texas Department of Criminal Justice 913,501 . 913,030 . . 472 . .
701 Texas Education Agency 14,720,510 14,720,510 . . . . . .
719 Texas State Technical College System 163 . 163 . . . . .
721 University of Texas at Austin 2,564 . 2,564 . . . . .
732 Texas A&M University - Kingsville 37,592 . 37,509 . . . . 83
743 University of Texas at San Antonio 2,348 . . 2,348 . . . .
756 Sul Ross State University 6,896 . 1,974 . . 300 . 4,622
781 Texas Higher Education Coordinating 966 . . . . . . 966
802 Parks and Wildlife Department 378,821 164,812 144,093 40,219 . 2,114 16,924 10,659
808 Texas Historical Commission 126,480 126,480 . . . . . .
902 Comptroller - State Fiscal 39,025 38,885 . . . . . 141
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COUNTY TOTAL 64,161,970 31,033,004 3,714,639 25,244,174 3,964,246 113,161 17,244 75,503