Delta County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17 . . . . 17 . .
102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 7,815 7,815 . . . . . .
241 District Courts - Comptroller's Judi 27,624 27,624 . . . . . .
302 Attorney General 431,125 100 . 411,519 . . . 19,506
304 Comptroller of Public Accounts 34,715 . 34,627 . . . . 88
305 General Land Office 99,903 . . . . . . 99,903
306 Texas State Library and Archives Com 1,556 1,556 . . . . . .
307 Secretary of State 120 . . -105 . 225 . .
320 Texas Workforce Commission 365,799 . 5,573 360,199 . . . 27
323 Teacher Retirement System 1,627,167 60,250 1,538,615 28,303 . . . .
324 Department of Human Services 40,826 . . 40,826 . . . .
327 Employees Retirement System 301,568 . 299,797 1,771 . . . .
332 Texas Department of Housing and Comm 1,238 . 1,238 . . . . .
357 Office of Rural Community Affairs 77,036 77,036 . . . . . .
362 Texas Lottery Commission 9,600 . . . . . . 9,600
405 Department of Public Safety 78,650 . 78,237 . . . . 414
453 Texas Workers Compensation Commissio 4,878 . . . . . . 4,878
529 Health and Human Services Commission 2,508,895 . 145,801 2,346,013 . 17,080 . .
530 Department of Protective and Regulat 128,077 . 105,164 21,492 . 1,421 . .
537 Department of State Health Services 39,632 . . 39,632 . . . .
538 Department of Assistive and Rehabili 18 . . 18 . . . .
539 Department of Aging and Disability S 2,477,610 . 45,063 2,432,547 . . . .
555 Texas Agricultural Extension Service 2 . 2 . . . . .
556 Texas Agricultural Experiment Statio 16 . 16 . . . . .
576 Texas Forest Service 110,518 110,518 . . . . . .
580 Water Development Board 41,407 41,407 . . . . . .
592 Soil and Water Conservation Board 34,486 34,486 . . . . . .
601 Texas Department of Transportation 2,596,081 . 763,409 2,581 1,823,658 5,150 . 1,282
696 Texas Department of Criminal Justice 44,509 . 43,245 . . 1,264 . .
701 Texas Education Agency 5,762,683 5,762,683 . . . . . .
715 Prairie View A&M University 23,574 . 23,574 . . . . .
719 Texas State Technical College System 38,906 . 38,906 . . . . .
721 University of Texas at Austin 19 . 19 . . . . .
731 Texas Woman's University 3,590 . . 3,590 . . . .
751 Texas A&M University - Commerce 424,035 . 421,591 . . 560 . 1,884
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 313,144 . 295,284 . 3,682 13,952 . 226
902 Comptroller - State Fiscal 20,701 15,638 . . . . . 5,063
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COUNTY TOTAL 17,677,564 6,139,113 3,840,164 5,688,386 1,827,341 39,690 0 142,871