Dimmit County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31 . . . . 31 . .
102 House of Representatives 67 . . . . 67 . .
212 Office of Court Administration -6,886 -6,886 . . . . . .
241 District Courts - Comptroller's Judi 28,134 28,054 . . . . . 81
300 Governor - Fiscal 310,018 55,044 33,330 221,570 . . . 75
302 Attorney General 1,455,759 55 41,177 1,385,948 . . . 28,580
304 Comptroller of Public Accounts 254 . . . . . . 254
305 General Land Office 9,500 . . . . . . 9,500
306 Texas State Library and Archives Com 5,651 1,875 . 3,776 . . . .
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 12,207,303 656,328 167,511 11,383,410 . . . 54
323 Teacher Retirement System 2,464,873 171,833 2,167,953 125,087 . . . .
324 Department of Human Services 190,398 . . 190,398 . . . .
327 Employees Retirement System 600,109 . 500,807 99,302 . . . .
332 Texas Department of Housing and Comm 3,060,222 2,495,800 . 564,422 . . . .
357 Office of Rural Community Affairs 1,251,128 1,176,874 1,166 72,834 . 255 . .
362 Texas Lottery Commission 112,427 17,605 . . . . . 94,822
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 298,305 196,612 101,483 . . . . 210
452 Department of Licensing and Regulati 57,402 57,402 . . . . . .
453 Texas Workers Compensation Commissio 20,870 . . . . . . 20,870
455 Railroad Commission 38,317 . 37,621 . 325 . . 371
477 Advisory Commission on State Emergen 897,793 897,793 . . . . . .
479 State Office of Risk Management 18,879 . 18,879 . . . . .
529 Health and Human Services Commission 9,676,420 . 157,037 9,478,347 . 39,202 . 1,834
530 Department of Protective and Regulat 270,596 . 161,380 107,328 . 1,799 . 89
537 Department of State Health Services 473,597 23,476 362 449,746 . . . 13
538 Department of Assistive and Rehabili 6,931 . . 6,931 . . . .
539 Department of Aging and Disability S 7,090,859 1,201,743 69,922 5,819,194 . . . .
554 Texas Animal Health Commission 9,069 . 9,035 . . . . 34
555 Texas Agricultural Extension Service 57,927 . 57,902 . . . . 25
556 Texas Agricultural Experiment Statio 35 . 35 . . . . .
576 Texas Forest Service 4,446 4,446 . . . . . .
580 Water Development Board 263,213 263,213 . . . . . .
582 Texas Commission on Environmental Qu 243,611 161,500 25,294 . . . . 56,816
592 Soil and Water Conservation Board 8,424 8,248 . . . . . 176
601 Texas Department of Transportation 6,579,198 107,812 927,692 24,627 5,449,380 56,526 . 13,161
696 Texas Department of Criminal Justice 1,527,764 . 1,527,764 . . . . .
701 Texas Education Agency 6,707,030 6,602,025 . 105,005 . . . .
721 University of Texas at Austin 42 . 42 . . . . .
743 University of Texas at San Antonio 139 . 139 . . . . .
752 University of North Texas 1,795 . . 1,795 . . . .
753 Sam Houston State University 3,765 . 175 3,590 . . . .
756 Sul Ross State University 3,777 . . . . . . 3,777
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
802 Parks and Wildlife Department 152,510 . 123,580 . 4,092 8,895 . 15,944
808 Texas Historical Commission 680,267 680,267 . . . . . .
813 Texas Commission on the Arts 440 . . 440 . . . .
902 Comptroller - State Fiscal 67,780 28,364 . . . . . 39,416
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COUNTY TOTAL 56,850,657 14,829,482 6,130,295 30,043,747 5,453,796 106,874 0 286,463