Dawson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 39 . . . . 39 . .
102 House of Representatives 156 . . . . 156 . .
212 Office of Court Administration 12,920 12,920 . . . . . .
241 District Courts - Comptroller's Judi 324,135 63,539 260,409 . . . . 188
300 Governor - Fiscal 33,545 33,545 . . . . . .
302 Attorney General 1,275,430 33,541 9,647 1,202,001 . . . 30,241
304 Comptroller of Public Accounts 225 . . . . . . 225
306 Texas State Library and Archives Com 2,701 2,701 . . . . . .
315 Comptroller - Prepaid Higher Educati 1,404 . . . . . . 1,404
320 Texas Workforce Commission 621,821 . 54,540 567,059 . . . 222
323 Teacher Retirement System 2,461,806 208,083 2,142,603 111,120 . . . .
324 Department of Human Services 143,749 . . 143,749 . . . .
327 Employees Retirement System 2,549,028 . 2,148,588 400,440 . . . .
332 Texas Department of Housing and Comm 2,019,416 . . 2,019,416 . . . .
357 Office of Rural Community Affairs 66,305 7,500 . 58,805 . . . .
362 Texas Lottery Commission 74,430 21 . . . . . 74,409
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 353,593 . 334,133 . . 13,821 . 5,640
411 Texas Commission on Fire Protection 6,000 . . 6,000 . . . .
453 Texas Workers Compensation Commissio 55,883 . 55,883 . . . . .
479 State Office of Risk Management 111,944 . 111,944 . . . . .
529 Health and Human Services Commission 6,227,403 . 177,121 6,038,142 . 1,139 . 11,000
530 Department of Protective and Regulat 1,396,341 . 197,785 1,196,058 . 2,490 . 7
537 Department of State Health Services 482,420 . 7,339 473,592 . 1,488 . 0
538 Department of Assistive and Rehabili 8,520 . . 8,520 . . . .
539 Department of Aging and Disability S 2,966,357 . 92,842 2,853,453 . 20,018 . 44
551 Department of Agriculture 35,020 . 34,548 394 . . . 78
554 Texas Animal Health Commission 3,016 . 3,016 . . . . .
555 Texas Agricultural Extension Service 69,690 . 69,502 . . 188 . .
556 Texas Agricultural Experiment Statio 85 . 46 . . 39 . .
592 Soil and Water Conservation Board 28,020 . . 28,020 . . . .
601 Texas Department of Transportation 2,912,566 418 680,235 1,738,626 454,776 31,964 . 6,548
665 Texas Juvenile Probation Commission 324,130 324,130 . . . . . .
694 Texas Youth Commission 4,959 . 4,959 . . . . .
696 Texas Department of Criminal Justice 12,807,113 276,565 11,969,342 . 639 548,988 . 11,579
701 Texas Education Agency 11,324,685 11,324,685 . . . . . .
719 Texas State Technical College System 4,640 . 680 3,960 . . . .
721 University of Texas at Austin 55 . 55 . . . . .
733 Texas Tech University 43,531 . 16,606 26,925 . . . .
742 University of Texas of the Permian B 10,976 . 2,871 8,106 . . . .
752 University of North Texas 12,584 . 3,609 8,975 . . . .
753 Sam Houston State University 512 . . . . . . 512
756 Sul Ross State University 1,490 . . . . 473 . 1,017
757 West Texas A&M University 250 . . 250 . . . .
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
902 Comptroller - State Fiscal 68,732 53,861 . . . . . 14,871
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 48,848,101 12,341,508 18,378,313 16,893,610 455,415 620,803 0 158,452