Dickens County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 23 . . . . 23 . .
241 District Courts - Comptroller's Judi 10,137 10,137 . . . . . .
302 Attorney General 154,369 16,187 . 136,947 . . . 1,234
304 Comptroller of Public Accounts 402 . . . . . . 402
306 Texas State Library and Archives Com 5,215 5,215 . . . . . .
320 Texas Workforce Commission 67,847 . 1,927 65,920 . . . .
323 Teacher Retirement System 576,975 56,495 520,480 . . . . .
324 Department of Human Services -2,210 . . -2,210 . . . .
327 Employees Retirement System 104,757 . 88,548 16,209 . . . .
357 Office of Rural Community Affairs 53,375 53,375 . . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 51,999 6,710 44,961 . . 327 . .
529 Health and Human Services Commission 946,102 . . 944,492 . 1,610 . .
530 Department of Protective and Regulat 79,890 . . 74,376 . 5,514 . .
537 Department of State Health Services 64,285 1,000 . 63,285 . . . .
538 Department of Assistive and Rehabili 29,993 . . 29,993 . . . .
539 Department of Aging and Disability S 513,217 . 2,568 510,649 . . . .
554 Texas Animal Health Commission 1,432 . 1,432 . . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 2,872 . 5 . . 2,866 . .
576 Texas Forest Service 145,050 145,050 . . . . . .
580 Water Development Board 38,495 38,495 . . . . . .
582 Texas Commission on Environmental Qu 7,590 . . . . . . 7,590
592 Soil and Water Conservation Board 8,846 8,561 . . . . . 286
601 Texas Department of Transportation 1,889,239 . 394,648 8,639 1,430,002 55,244 . 706
696 Texas Department of Criminal Justice 90,746 . 90,746 . . . . .
701 Texas Education Agency 3,115,794 3,115,794 . . . . . .
721 University of Texas at Austin 6 . 6 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
753 Sam Houston State University 168 . . . . . . 168
760 Texas A&M University - Corpus Christ 1 . 1 . . . . .
802 Parks and Wildlife Department 60,998 . 53,958 . . 7,040 . .
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 29,221 18,705 . . . . . 10,517
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COUNTY TOTAL 8,053,893 3,475,723 1,199,283 1,854,890 1,430,002 72,625 0 21,370