Dawson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 39 | . | . | . | . | 39 | . | . |
| 102 House of Representatives | 78 | . | . | . | . | 78 | . | . |
| 212 Office of Court Administration | 21,956 | 21,297 | . | . | . | . | . | 659 |
| 241 D istrict Courts-Comptroller's Judiciary Section | 390,659 | 76,041 | 314,618 | . | . | . | . | . |
| 300 Governor- Fiscal | 65,842 | 65,842 | . | . | . | . | . | . |
| 302 Attorney General | 2,076,541 | 56,646 | . | 1,971,351 | . | . | . | 48,545 |
| 304 Comptroller of Public Accounts | 231 | . | . | . | . | . | . | 231 |
| 306 Texas State Library and Archives Commission | 2,865 | 2,865 | . | . | . | . | . | . |
| 307 Secretary of State | 2,887 | -121 | . | 3,008 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 6,122 | . | . | . | . | . | . | 6,122 |
| 320 Texas Workforce Commission | 458,060 | . | 56,959 | 400,881 | . | . | . | 220 |
| 323 Teacher Retirement System of Texas | 1,728,781 | . | 1,620,738 | 108,042 | . | . | . | . |
| 327 Employees Retirement System of Texas | 823,027 | . | 541,944 | 281,083 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,918,696 | 105,2 06 | . | 2,813,490 | . | . | . | . |
| 357 Office of Rural Community Affairs | 91,888 | 82,213 | 491 | 9,157 | . | . | . | 28 |
| 362 Texas Lottery Commission | 54,344 | . | . | . | . | . | . | 54,344 |
| 405 Texas Department of Public Safety | 454,294 | 34,030 | 386,619 | . | . | 28,053 | . | 5,592 |
| 479 State Office of Risk Management | 60,638 | . | 60,638 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,894,823 | . | 182,292 | 7,701,580 | . | 791 | . | 10,160 |
| 530 Department of Family and Protective Services | 1,700,971 | . | 195,560 | 1,502,298 | . | 2,980 | . | 133 |
| 537 Department of State Health Services | 237,612 | . | 67,727 | 169,884 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 10,415 | . | . | 10,415 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,938,040 | . | 94,961 | 2,843,080 | . | . | . | . |
| 551 Department of Agriculture | 48,574 | . | 39,894 | 8,185 | . | . | . | 495 |
| 555 Texas Cooperative Extension | 78,621 | . | 78,621 | . | . | . | . | . |
| 556 Texas Agricultu ral Experiment Station | 729 | . | 14 | . | . | 714 | . | . |
| 576 Texas Forest Service | 2,400 | 2,400 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 35,729 | 35,729 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 28,611 | 13,812 | . | 14,799 | . | . | . | . |
| 601 Texas Department of Transportation | 18 ,155,961 | 845,028 | 875,000 | 2,745,624 | 12,977,602 | 710,008 | . | 2,698 |
| 665 Texas Juvenile Probation Commission | 229,716 | 229,716 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 6,523 | . | 6,523 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 15,572,347 | 263,131 | 14,592,408 | . | . | 716,672 | . | 136 |
| 701 Texas Education Agency | 12,601,660 | 12,601,660 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 16,691 | . | 11,941 | 4,750 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 2,392 | . | 2,392 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 7,294 | . | 5,870 | 1,423 | . | . | . | . |
| 753 Sam Houston State University | 68 | . | . | . | . | . | . | 68 |
| 760 Texas A&a mp;M University-Corpus Christi | 19 | . | 19 | . | . | . | . | . |
| 781 Texas Higher Education Coordin ating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 40,161 | . | 38,401 | . | . | 1,738 | . | 22 |
| 813 Texas Commission on the Arts | 2,000 | . | . | 2,000 | . | . | . | . |
| 902 Comptroller-State Fiscal | 154,864 | 107,395 | . | . | . | . | . | 47,469 |
| County Total | 68,932,915 | 14,542,886 | 19,173,631 | 20,600,802 | 12,977,602 | 1,461,073 | . | 176,922 |