Delta County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 20 . . . . 20 . .
102 House of Representatives 16 . . . . 16 . .
212 Office of Court Administration 5,619 5,619 . . . . . .
241 District Courts - Comptroller's Judi 28,393 28,393 . . . . . .
300 Governor - Fiscal 77,496 77,496 . . . . . .
302 Attorney General 766,117 50 . 760,772 . . . 5,296
304 Comptroller of Public Accounts 65,677 . 65,637 . . . . 40
305 General Land Office 22,876 . . . . . . 22,876
306 Texas State Library and Archives Com -68 . . -68 . . . .
307 Secretary of State -420 . 120 -640 . 100 . .
320 Texas Workforce Commission 491,233 . 8,403 481,372 . . . 1,459
323 Teacher Retirement System 1,228,606 150,917 1,040,007 37,682 . . . .
324 Department of Human Services 3,509,178 . 201,207 3,285,075 . 17,050 . 5,845
327 Employees Retirement System 297,767 . 294,858 2,909 . . . .
330 Texas Rehabilitation Commission 2,841 . . 2,841 . . . .
357 Office of Rural Community Affairs 517,596 517,596 . . . . . .
362 Texas Lottery Commission 37,797 . . . . . . 37,797
411 Texas Commission on Fire Protection 13,200 . . 13,200 . . . .
453 Texas Workers Compensation Commissio 4,784 . . . . . . 4,784
501 Texas Department of Health 172,172 . 660 171,509 . . . 3
507 Board of Nurse Examiners 16 . . . . . . 16
529 Health and Human Services Commission 2,199,032 . . 2,199,032 . . . .
530 Department of Protective and Regulat 132,123 . 107,205 23,784 . 1,134 . .
555 Texas Agricultural Extension Service 33,413 . 33,413 . . . . .
576 Texas Forest Service 11,250 11,250 . . . . . .
592 Soil and Water Conservation Board 36,978 31,218 . 4,319 . . . 1,441
601 Texas Department of Transportation 1,907,740 4,100 870,063 250 1,021,506 9,785 . 2,037
696 Texas Department of Criminal Justice 62,828 . 62,828 . . . . .
701 Texas Education Agency 5,562,950 5,562,950 . . . . . .
705 State Board for Educator Certificati 2,417 . 2,417 . . . . .
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
751 Texas A&M University - Commerce 423,235 . 409,859 . . 13,376 . .
755 Stephen F. Austin State University 1,475 . . 1,475 . . . .
802 Parks and Wildlife Department 267,434 . 252,868 . 78 13,458 800 229
902 Comptroller - State Fiscal 17,666 15,630 . . . . . 2,036
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COUNTY TOTAL 17,902,408 6,405,218 3,349,546 6,986,462 1,021,584 54,940 800 83,859