Parmer County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33 . . . . 33 . .
102 House of Representatives 63 . . . . 63 . .
212 Office of Court Administration 15,244 10,294 . . . . . 4,950
241 District Courts - Comptroller's Judi 171,314 70,043 101,271 . . . . .
302 Attorney General 411,656 169 . 404,445 . . . 7,041
304 Comptroller of Public Accounts 63 . . . . . . 63
306 Texas State Library and Archives Com 2,099 2,099 . . . . . .
307 Secretary of State 150 . . . . 150 . .
320 Texas Workforce Commission 217,605 . 6,928 210,633 . . . 45
323 Teacher Retirement System 1,607,042 221,736 1,316,578 68,728 . . . .
324 Department of Human Services -8,226 . . -8,226 . . . .
327 Employees Retirement System 192,440 . 167,811 24,628 . . . .
332 Texas Department of Housing and Comm 11 . . . . 11 . .
357 Office of Rural Community Affairs 272,774 192,497 . 80,277 . . . .
362 Texas Lottery Commission 624,452 . . . . . . 624,452
403 Texas Veterans Commission 329 . . . . . . 329
405 Department of Public Safety 317,959 8,528 230,901 . . 78,459 . 71
455 Railroad Commission 299 . . . . . . 299
479 State Office of Risk Management 2,720 . 2,720 . . . . .
529 Health and Human Services Commission 3,195,065 . 47,939 3,147,126 . . . .
530 Department of Protective and Regulat 208,102 . 171,482 35,252 . 1,368 . .
537 Department of State Health Services 362,891 1,965 . 360,926 . . . .
538 Department of Assistive and Rehabili 2,176 . . 2,176 . . . .
539 Department of Aging and Disability S 2,169,439 . . 2,169,439 . . . .
551 Department of Agriculture 500 . . 500 . . . .
554 Texas Animal Health Commission 3,049 . 3,044 . . 4 . .
555 Texas Agricultural Extension Service 85,385 . 85,385 . . . . .
556 Texas Agricultural Experiment Statio 24,559 . 19 . 8 24,531 . .
576 Texas Forest Service 103,667 103,667 . . . . . .
592 Soil and Water Conservation Board 21,850 11,204 . 10,729 . . . -83
601 Texas Department of Transportation 4,974,877 . 405,291 21,726 4,450,126 96,870 . 863
696 Texas Department of Criminal Justice 172,009 94,247 77,574 . . . . 188
701 Texas Education Agency 7,116,586 7,116,586 . . . . . .
712 Texas Engineering Experiment Station 787 . 787 . . . . .
721 University of Texas at Austin 23 . 23 . . . . .
733 Texas Tech University 15,835 . . 15,835 . . . .
739 Texas Tech University Health Science 600 . . . . . . 600
753 Sam Houston State University 726 . . . . . . 726
757 West Texas A&M University 3,363 . 3,200 100 . 63 . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 4,152 . 4,152 . . . . .
902 Comptroller - State Fiscal 56,213 53,353 . -2,271 . . . 5,131
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COUNTY TOTAL 22,349,886 7,886,390 2,625,110 6,542,023 4,450,134 201,553 0 644,675