Parmer County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 29 . . . . 29 . .
102 House of Representatives 84 . . . . 84 . .
212 Office of Court Administration 7,263 7,263 . . . . . .
241 District Courts - Comptroller's Judi 175,669 71,394 104,275 . . . . .
302 Attorney General 793,999 451 . 784,198 . . . 9,350
304 Comptroller of Public Accounts 180 . . . . . . 180
306 Texas State Library and Archives Com 2,291 2,291 . . . . . .
307 Secretary of State 3,236 . . 3,086 . 150 . .
315 Comptroller - Prepaid Higher Educati 963 . . . . . . 963
318 Texas Commission for the Blind 329 . . 329 . . . .
320 Texas Workforce Commission 227,078 . 11,033 215,966 . . . 78
323 Teacher Retirement System 1,535,648 567,382 923,439 44,827 . . . .
324 Department of Human Services 3,830,556 . 40,022 3,790,534 . . . .
327 Employees Retirement System 398,397 . 124,798 273,599 . . . .
330 Texas Rehabilitation Commission 414 . . 414 . . . .
357 Office of Rural Community Affairs 81,047 70,469 . 9,763 . . . 815
362 Texas Lottery Commission 527,277 . . . . . . 527,277
367 Telecommunications Infrastructure Fu 287,770 56,267 . 231,504 . . . .
405 Department of Public Safety 279,611 2,290 204,383 . 1,890 71,047 . 1
455 Railroad Commission 973 . . . . 19 . 954
479 State Office of Risk Management 11,824 . 11,824 . . . . .
501 Texas Department of Health 458,526 . 2,004 456,522 . . . .
529 Health and Human Services Commission 2,557,265 . . 2,557,265 . . . .
530 Department of Protective and Regulat 115,842 . 109,650 6,192 . . . .
554 Texas Animal Health Commission 1,737 . 1,737 . . . . .
555 Texas Agricultural Extension Service 32,531 . 32,335 . . 196 . .
556 Texas Agricultural Experiment Statio 12,692 . . . . 12,692 . .
576 Texas Forest Service 166,608 166,608 . . . . . .
580 Water Development Board . 3,464 -3,464 . . . . .
582 Texas Commission on Environmental Qu 30 . . . . 30 . .
592 Soil and Water Conservation Board 23,104 10,191 . 12,121 . . . 793
601 Texas Department of Transportation 8,813,353 22,343 338,133 600 8,365,667 86,056 . 554
696 Texas Department of Criminal Justice 113,995 103,647 9,845 . . 503 . .
701 Texas Education Agency 11,003,138 11,003,138 . . . . . .
711 Texas A&M University (Main Universit 3,704 . 3,704 . . . . .
712 Texas Engineering Experiment Station 1,568 . 1,568 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
715 Prairie View A&M University 3,420 . . . . 3,420 . .
733 Texas Tech University 28,069 . 7,419 20,650 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 2,246 . . . . 1,908 . 339
757 West Texas A&M University 2,007 . 1,400 550 . 57 . .
771 School for the Blind and Visually Im 426 . . . . . . 426
902 Comptroller - State Fiscal 46,515 44,271 . . . . . 2,244
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COUNTY TOTAL 31,557,317 12,131,471 1,924,105 8,414,020 8,367,557 176,190 0 543,973