Dawson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 50 . . . . 50 . .
102 House of Representatives 109 . . . . 109 . .
212 Office of Court Administration 9,006 9,006 . . . . . .
241 District Courts - Comptroller's Judi 321,628 62,334 257,303 . . . . 1,990
300 Governor - Fiscal 109,452 109,452 . . . . . .
302 Attorney General 2,336,833 43,618 58,472 2,185,444 . . . 49,299
304 Comptroller of Public Accounts 360 . . . . . . 360
305 General Land Office 169 . . . . . . 169
306 Texas State Library and Archives Com 2,975 2,975 . . . . . .
307 Secretary of State 153 . 153 . . . . .
318 Texas Commission for the Blind 1,738 . . 1,738 . . . 0
320 Texas Workforce Commission 1,034,961 . 25,382 1,009,477 . . . 102
323 Teacher Retirement System 1,865,828 467,842 1,320,680 77,307 . . . .
324 Department of Human Services 4,354,539 . 237,833 4,102,986 . 3,580 . 10,140
327 Employees Retirement System 2,233,129 . 1,949,276 283,853 . . . .
330 Texas Rehabilitation Commission 11,075 . . 11,075 . . . .
332 Texas Department of Housing and Comm 2,073,976 237,785 . 1,836,191 . . . .
357 Office of Rural Community Affairs 290,699 295,327 . -4,628 . . . .
362 Texas Lottery Commission 54,033 172 . . . . . 53,861
367 Telecommunications Infrastructure Fu 245,705 73,583 . 172,122 . . . .
405 Department of Public Safety 317,704 . 307,208 . 83 7,110 . 3,303
453 Texas Workers Compensation Commissio 53,886 . 53,886 . . . . .
455 Railroad Commission 4,000 . . . . . . 4,000
479 State Office of Risk Management 163,114 . 163,114 . . . . .
501 Texas Department of Health 1,268,743 . . 1,268,676 . . . 68
507 Board of Nurse Examiners 5 . . . . . . 5
529 Health and Human Services Commission 5,968,786 . 67,892 5,900,894 . . . .
530 Department of Protective and Regulat 891,579 . 207,390 682,623 . 1,566 . 0
551 Department of Agriculture 37,229 . 36,710 . . . . 519
555 Texas Agricultural Extension Service 113,319 . 113,302 . . . . 17
556 Texas Agricultural Experiment Statio 2,041 . . . 125 558 . 1,358
580 Water Development Board 7,200 7,200 . . . . . .
592 Soil and Water Conservation Board 6,097 . . 5,261 . . . 837
601 Texas Department of Transportation 3,409,465 26,378 612,541 1,215,016 1,474,825 78,908 . 1,796
655 Texas Department of Mental Health an 248,345 . 196,449 . . 51,154 . 742
665 Texas Juvenile Probation Commission 225,783 225,783 . . . . . .
694 Texas Youth Commission 12,165 . 59 . . . . 12,106
696 Texas Department of Criminal Justice 11,318,660 180,389 10,644,776 . 9,469 483,251 . 775
701 Texas Education Agency 11,814,973 11,727,617 87,356 . . . . .
720 University of Texas System 9 . . . . . . 9
733 Texas Tech University 62,702 . 10,117 52,585 . . . .
742 University of Texas of the Permian B 5,725 . 1,536 4,190 . . . .
752 University of North Texas 20,913 . 7,064 13,849 . . . .
768 Texas Tech University System 7,593 . 7,593 . . . . .
772 School for the Deaf 25,420 . 25,420 . . . . .
781 Texas Higher Education Coordinating 18 . . . . . . 18
802 Parks and Wildlife Department 1,548 . 1,380 . 168 . . .
902 Comptroller - State Fiscal 88,035 49,236 . . . . . 38,799
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COUNTY TOTAL 51,021,475 13,518,696 16,392,891 18,818,658 1,484,671 626,285 0 180,273