Dimmit County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31 . . . . 31 . .
102 House of Representatives 31 . . . . 31 . .
241 District Courts - Comptroller's Judi 28,292 28,292 . . . . . .
300 Governor - Fiscal 360,508 110,000 37,363 213,145 . . . .
302 Attorney General 2,453,167 . 40,360 2,394,138 . . . 18,668
304 Comptroller of Public Accounts 5,587 . 5,434 . . . . 153
305 General Land Office 42,400 . . . . 2,400 . 40,000
306 Texas State Library and Archives Com 2,108 2,108 . . . . . .
307 Secretary of State 269 . . 269 . . . .
318 Texas Commission for the Blind 400 . . 400 . . . .
320 Texas Workforce Commission 14,012,271 8,647,353 33,323 5,330,908 . . . 687
323 Teacher Retirement System 1,354,291 352,167 943,797 58,327 . . . .
324 Department of Human Services 4,658,237 . 459,832 4,159,573 . 38,831 . .
327 Employees Retirement System 505,256 . 409,432 95,824 . . . .
330 Texas Rehabilitation Commission 38,645 . . 38,645 . . . .
332 Texas Department of Housing and Comm 617 . . 617 . . . .
340 Texas Department on Aging 1,146,430 1,146,430 . . . . . .
357 Office of Rural Community Affairs 543,241 531,896 1,561 9,763 . . . 21
362 Texas Lottery Commission 88,125 16,565 . . . . . 71,560
367 Telecommunications Infrastructure Fu 4,921 2,765 2,156 . . . . .
405 Department of Public Safety 615,001 436,132 127,660 50,153 1,053 . . 3
452 Department of Licensing and Regulati 140 . 140 . . . . .
453 Texas Workers Compensation Commissio 19,307 . . . . . . 19,307
455 Railroad Commission 29,066 . 28,588 . . . . 478
477 Advisory Commission on State Emergen 907,080 907,080 . . . . . .
479 State Office of Risk Management 18,289 . 18,289 . . . . .
501 Texas Department of Health 923,106 . . 922,970 . . . 136
529 Health and Human Services Commission 9,211,998 . 15,919 9,196,079 . . . .
530 Department of Protective and Regulat 191,137 . 132,225 58,285 . 600 . 27
551 Department of Agriculture 185,908 . . 185,908 . . . .
554 Texas Animal Health Commission 2,698 . 2,360 . . . . 338
555 Texas Agricultural Extension Service 48,556 . 48,556 . . . . .
576 Texas Forest Service 109,600 109,600 . . . . . .
580 Water Development Board 107,691 107,691 . . . . . .
582 Texas Commission on Environmental Qu 160,471 136,850 . . . . . 23,621
592 Soil and Water Conservation Board 4,788 4,039 . . . . . 748
601 Texas Department of Transportation 7,467,966 4,499 867,748 500 6,580,098 12,316 . 2,805
696 Texas Department of Criminal Justice 918,368 . 918,368 . . . . .
701 Texas Education Agency 16,405,014 16,405,014 . . . . . .
732 Texas A&M University - Kingsville 762 . 762 . . . . .
733 Texas Tech University 3,485 . 535 2,950 . . . .
743 University of Texas at San Antonio 6,150 . . 6,150 . . . .
756 Sul Ross State University 5,798 . 1,723 . . . . 4,075
761 Texas A&M International University 86 . . . . . . 86
781 Texas Higher Education Coordinating 18 . . . . . . 18
802 Parks and Wildlife Department 303,333 105,859 161,926 . 1,299 8,840 . 25,409
808 Texas Historical Commission 7,131 7,131 . . . . . .
902 Comptroller - State Fiscal 33,355 27,618 560 . . . . 5,177
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COUNTY TOTAL 62,931,126 29,089,089 4,258,618 22,724,606 6,582,449 63,048 0 213,316