Dallam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 75 . . . . 75 . .
102 House of Representatives 60 . . . . 60 . .
212 Office of Court Administration 8,288 8,288 . . . . . .
241 District Courts - Comptroller's Judi 159,025 27,609 130,764 . . . . 652
300 Governor - Fiscal 5,040 . . 5,040 . . . .
302 Attorney General 339,397 170 . 328,722 . . . 10,505
304 Comptroller of Public Accounts 162 . . . . . . 162
306 Texas State Library and Archives Com 1,815 1,815 . . . . . .
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 8,777 . . . . . . 8,777
320 Texas Workforce Commission 85,474 . 8,751 76,714 . . . 9
323 Teacher Retirement System 1,237,239 150,100 1,056,180 30,958 . . . .
324 Department of Human Services 44,864 . . 44,864 . . . .
327 Employees Retirement System 1,237,265 . 1,131,592 105,673 . . . .
357 Office of Rural Community Affairs 60,055 . . 60,055 . . . .
362 Texas Lottery Commission 207,243 . . . . . . 207,243
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 55,847 6,325 49,101 . . 421 . .
476 Texas Racing Commission 5,203 . 5,203 . . . . .
479 State Office of Risk Management 11,045 . 11,045 . . . . .
529 Health and Human Services Commission 2,661,329 . 121,701 2,533,934 . 1,553 . 4,140
530 Department of Protective and Regulat 241,127 . 182,487 56,492 . 2,148 . 0
537 Department of State Health Services 262,750 35,000 1,146 225,867 625 7 . 104
538 Department of Assistive and Rehabili 3,769 . . 3,769 . . . .
539 Department of Aging and Disability S 269,586 . . 269,586 . . . .
554 Texas Animal Health Commission 42,481 . 23,609 . 414 . . 18,458
555 Texas Agricultural Extension Service 77,464 . 77,464 . . . . .
556 Texas Agricultural Experiment Statio 13,910 . 25 . . 13,885 . 0
576 Texas Forest Service 90,090 90,090 . . . . . .
582 Texas Commission on Environmental Qu 114,658 . . . . . . 114,658
592 Soil and Water Conservation Board 41,676 11,149 . 30,393 . . . 135
601 Texas Department of Transportation 7,673,098 . 847,679 11,180 6,749,096 53,431 . 11,711
665 Texas Juvenile Probation Commission 177,400 177,400 . . . . . .
696 Texas Department of Criminal Justice 6,505,700 . 6,046,408 . 6,420 452,389 . 483
701 Texas Education Agency 5,752,994 5,752,994 . . . . . .
719 Texas State Technical College System 1,980 . . 1,980 . . . .
721 University of Texas at Austin 29 . 29 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
753 Sam Houston State University 250 . . . . . . 250
757 West Texas A&M University 875 . . 800 . 75 . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
802 Parks and Wildlife Department 26,248 . 25,432 . 668 140 . 8
813 Texas Commission on the Arts 2,154 . . 2,154 . . . .
902 Comptroller - State Fiscal 87,914 68,652 . . . . . 19,262
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COUNTY TOTAL 27,518,493 6,329,592 9,718,622 3,791,774 6,757,223 524,383 0 396,898