Parmer County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 132 . . . . 132 . .
241 District Courts - Comptroller's Judi 170,419 70,161 100,217 . . . . 42
302 Attorney General 262,036 . . 257,944 . . . 4,092
304 Comptroller of Public Accounts 153 . . . . . . 153
307 Secretary of State 145 . . . . 145 . .
320 Texas Workforce Commission 198,800 . 4,381 194,401 . . . 18
323 Teacher Retirement System 797,681 . 760,029 37,651 . . . .
324 Department of Human Services 2,345,096 . 39,410 2,305,637 . . . 50
327 Employees Retirement System 108,809 . 108,438 371 . . . .
330 Texas Rehabilitation Commission 288 . . 288 . . . .
332 Texas Department of Housing and Comm 232,475 232,475 . . . . . .
362 Texas Lottery Commission 18,699 . . . . . . 18,699
367 Telecommunications Infrastructure Fu 185,898 185,898 . . . . . .
403 Texas Veterans Commission 203 . . . . . . 203
405 Department of Public Safety 310,498 35,724 176,161 . . 98,492 . 121
455 Railroad Commission 915 . . . . . . 915
501 Texas Department of Health 3,247,785 . . 3,247,785 . . . .
530 Department of Protective and Regulat 95,211 . 46,559 48,652 . . . .
551 Department of Agriculture 11,714 . . . . . . 11,714
554 Texas Animal Health Commission 3,894 . 3,782 . . 87 . 25
555 Texas Agricultural Extension Service 29,547 . 28,909 . . 634 . 4
556 Texas Agricultural Experiment Statio 30,200 . . . . 30,200 . .
592 Soil and Water Conservation Board 31,000 10,178 . 20,028 . . . 794
601 Texas Department of Transportation 916,722 18,615 369,801 36,840 424,979 66,048 . 439
655 Texas Department of Mental Health an 748 . 748 . . . . .
696 Texas Department of Criminal Justice 129,829 111,774 . . . 18,055 . .
701 Texas Education Agency 11,456,469 11,455,877 . . . . . 592
711 Texas A&M University (Main Universit 6,720 . 6,720 . . . . .
719 Texas State Technical College System 1,353 . . 200 . 1,153 . .
731 Texas Woman's University 169 . 169 . . . . .
733 Texas Tech University 9,163 . 2,538 6,625 . . . .
753 Sam Houston State University 235 . . 235 . . . .
757 West Texas A&M University 51,251 . 50,750 . . 501 . .
781 Texas Higher Education Coordinating 1,040 . . 1,040 . . . .
813 Texas Commission on the Arts 2,700 . . 2,700 . . . .
902 Comptroller - State Fiscal 63,732 63,503 . . . . . 228
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COUNTY TOTAL 20,721,755 12,184,205 1,698,613 6,160,397 424,979 215,472 0 38,088