Dallam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 60 . . . . 60 . .
212 Office of Court Administration 5,933 5,933 . . . . . .
241 District Courts - Comptroller's Judi 159,258 27,849 131,315 . . . . 94
300 Governor - Fiscal 34,365 . . 34,365 . . . .
302 Attorney General 691,140 40 . 687,319 . . . 3,781
304 Comptroller of Public Accounts 324 . . . . . . 324
306 Texas State Library and Archives Com 2,026 2,026 . . . . . .
307 Secretary of State -1,710 . . -1,710 . . . .
315 Comptroller - Prepaid Higher Educati 2,134 . . . . . . 2,134
318 Texas Commission for the Blind 226 . . 226 . . . .
320 Texas Workforce Commission 467,893 . 13,591 454,267 . . . 36
323 Teacher Retirement System 1,124,481 458,089 627,357 39,035 . . . .
324 Department of Human Services 351,754 . 100,049 242,809 . 4,060 . 4,836
327 Employees Retirement System 1,109,608 . 954,299 155,309 . . . .
330 Texas Rehabilitation Commission 2,133 . . 2,073 . 60 . .
357 Office of Rural Community Affairs 181,117 224,972 . -44,021 . . . 166
362 Texas Lottery Commission 324,663 . . . . . . 324,663
367 Telecommunications Infrastructure Fu 29,140 29,140 . . . . . .
405 Department of Public Safety 115,497 3,599 106,791 . 3,932 778 . 398
452 Department of Licensing and Regulati 1,602 . 1,602 . . . . .
476 Texas Racing Commission 1,716 . 1,716 . . . . .
479 State Office of Risk Management 2,269 . 2,269 . . . . .
501 Texas Department of Health 456,197 10,500 36,875 408,182 . 137 . 503
529 Health and Human Services Commission 2,079,801 . . 2,079,801 . . . .
530 Department of Protective and Regulat 158,771 . 108,735 47,756 . 2,280 . 0
551 Department of Agriculture 514 . 473 . . . . 41
554 Texas Animal Health Commission 72,042 . 45,328 . . . . 26,714
555 Texas Agricultural Extension Service 74,334 . 69,874 . . 4,434 . 25
556 Texas Agricultural Experiment Statio 17,456 . 3,234 . . 14,002 . 220
582 Texas Commission on Environmental Qu 152,795 . . . . . . 152,795
592 Soil and Water Conservation Board 50,016 7,386 . 39,712 . . . 2,918
601 Texas Department of Transportation 3,164,225 10,760 830,649 . 2,280,277 36,611 . 5,927
665 Texas Juvenile Probation Commission 177,491 177,491 . . . . . .
696 Texas Department of Criminal Justice 5,415,309 . 5,003,013 . 4,345 392,535 12,000 3,415
701 Texas Education Agency 5,077,982 5,077,982 . . . . . .
733 Texas Tech University 10,366 . 1,516 8,850 . . . .
745 University of Texas Health Science C 161 . 161 . . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
757 West Texas A&M University 1,683 . 723 900 . 60 . .
802 Parks and Wildlife Department 157,375 101,075 56,300 . . . . .
902 Comptroller - State Fiscal 56,536 45,588 . . . . . 10,948
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COUNTY TOTAL 21,731,692 6,182,429 8,095,871 4,157,822 2,288,555 455,078 12,000 539,937