Dickens County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 23 . . . . 23 . .
102 House of Representatives 23 . . . . 23 . .
212 Office of Court Administration 7,578 4,578 . . . . . 3,000
241 District Courts - Comptroller's Judi 10,492 10,277 . . . . . 215
302 Attorney General 388,664 . . 387,357 . . . 1,307
304 Comptroller of Public Accounts 32 . . . . . . 32
306 Texas State Library and Archives Com 1,607 1,607 . . . . . .
307 Secretary of State 142 . . 142 . . . .
313 Department of Information Resources 14,040 . . . . 14,039 . 1
320 Texas Workforce Commission 136,108 . 4,749 131,358 . . . .
323 Teacher Retirement System 596,186 156,861 433,487 5,838 . . . .
324 Department of Human Services 959,539 . 58,890 898,999 . 1,602 . 48
327 Employees Retirement System 130,956 . 127,343 3,613 . . . .
330 Texas Rehabilitation Commission 30 . . 30 . . . .
362 Texas Lottery Commission 10,552 . . . . . . 10,552
367 Telecommunications Infrastructure Fu 287,696 76,978 . 210,718 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 66,394 . 64,611 . 129 1,688 . -33
501 Texas Department of Health 89,401 10,500 . 78,901 . . . .
529 Health and Human Services Commission 1,022,175 . . 1,022,175 . . . .
530 Department of Protective and Regulat 57,232 . . 52,448 . 4,784 . .
555 Texas Agricultural Extension Service 1,137 . . . . 1,137 . .
576 Texas Forest Service 6,537 6,405 . . . 132 . .
582 Texas Commission on Environmental Qu 7,411 . . . . . . 7,411
592 Soil and Water Conservation Board 25,938 22,166 . 2,362 . . . 1,409
601 Texas Department of Transportation 1,893,780 6,327 284,047 600 1,594,220 7,689 . 897
655 Texas Department of Mental Health an 7,027 . 7,027 . . . . .
696 Texas Department of Criminal Justice 130,150 . 130,150 . . . . .
701 Texas Education Agency 2,845,659 2,845,659 . . . . . .
719 Texas State Technical College System 1,815 . 75 1,740 . . . .
733 Texas Tech University 27,026 . 1,951 25,075 . . . .
753 Sam Houston State University 167 . . . . . . 167
802 Parks and Wildlife Department 62,842 . 52,277 . 21 9,338 1,200 5
902 Comptroller - State Fiscal 21,725 18,890 . . . . . 2,835
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COUNTY TOTAL 8,810,554 3,160,248 1,164,608 2,821,355 1,594,370 40,455 1,200 28,318