Dimmitt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 31 | . | . | . | . | 31 | . | . |
| 102 House of Representatives | 83 | . | . | . | . | 67 | . | 16 |
| 241 District Courts-Comptroller's Judiciary Section | 45,528 | 45,528 | . | . | . | . | . | . |
| 30 0 Governor-Fiscal | 289,177 | 83,814 | 31,468 | 173,894 | . | . | . | . |
| 3 02 Attorney General | 1,529,416 | 51 | . | 1,511,824 | . | . | . | 17,541 |
| 304 Comptroller of Public Accounts | 25,256 | . | 25,135 | . | . | . | . | 121 |
| 305 General Land Office | 102,101 | . | . | . | . | . | . | 102,101 |
| 306 Texas State Library and Archives Commission | 1,794 | . | . | 1,794 | . | . | . | . |
| 307 Secretary of State | 95,295 | 95,295 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 12,055,717 | -161 | 141,113 | 11,908,143 | . | 5,569 | . | 1,053 |
| 323 Teacher Retirement System of Texas | 1,090,745 | . | 971,507 | 119,238 | . | . | . | . |
| 327 Employees Retirement System of Texas | 151,369 | . | 114,264 | 37,105 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,049,701 | 4,140 | . | 1,045,219 | . | . | . | 342 |
| 357 Office of Rural Community Affairs | 413,263 | 398,532 | 550 | 14,157 | . | . | . | 24 |
| 362 Texas Lottery Commission | 82,006 | 17,479 | . | . | . | . | . | 64,527 |
| 401 Adjutant General's Department | 2,071 | . | 2,071 | . | . | . | . | . |
| 403 Texas Veterans Commission | 14,520 | . | . | . | . | 14,520 | . | . |
| 405 Texas Department of Public Safety | 710,774 | 558,008 | 150,435 | . | . | . | . | 2,332 |
| 454 Texas Department of Insurance | 22,142 | . | . | . | . | . | . | 22,142 |
| 455 Railroad Commission of Texas | 1,945 | . | . | . | . | 1,501 | . | 445 |
| 477 Commission on State Emergency Communications | 1,351,092 | 1,351,092 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 2,271 | . | 2,271 | . | . | . | . | . |
| 503 T exas Medical Board | 7 | . | . | . | . | . | . | 7 |
| 529 Health and Human Services Commission | 12,358,907 | . | 425,261 | 11,889,340 | . | 44,276 | . | 31 |
| 530 Department o f Family and Protective Services | 159,468 | . | 61,094 | 96,870 | . | 1,436 | . | 68 |
| 537 Department of State Health Services | 527,543 | . | 26,860 | 500,683 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 5,734 | . | . | 5,734 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,190,482 | 1,642,932 | 100,703 | 5,446,847 | . | . | . | . |
| 551 Department of Agriculture | 10,418 | . | . | 10,418 | . | . | . | . |
| 554 Texas Animal Health Commission | 2,309 | . | 2,309 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 64,663 | . | 64,663 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 11 | . | 11 | . | . | . | . | . |
| 576 Texas Forest Service | 1,600 | 1 ,600 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 13,615 | 13,615 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 181,996 | 153,000 | . | . | . | . | . | 28,996 |
| 5 92 Soil and Water Conservation Board | 37,017 | 10,674 | . | . | . | . | . | 26,344 |
| 601 Texas De partment of Transportation | 18,710,542 | 36,495 | 1,140,382 | 67,590 | 16,545,520 | 917,940 | . | 2,615 |
| 696 Texas Department of Criminal Justice | 1,951,246 | . | 1,951,246 | . | . | . | . | . |
| 701 Texas Education Agency | 15,463,783 | 15,350,331 | . | 113,452 | . | . | . | . |
| 743 Unive rsity of Texas at San Antonio | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 1,109 | . | . | . | . | . | . | 1,109 |
| 756 Sul Ross State University | 3,917 | . | . | . | . | . | . | 3,917 |
| 760 Texas A&M University-Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 40 | . | . | . | . | . | . | 40 |
| 802 Parks and Wildlife Department | 198,637 | . | 151,347 | . | . | 14,683 | . | 32,607 |
| 808 Texas Historical Commission | 63,088 | 63,088 | . | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 43,043 | 32,008 | . | 4,000 | . | . | . | 7,035 |
| County Total | 76,030,237 | 19,857,521 | 5,362,705 | 32,951,059 | 16,545,520 | 1,000,022 | . | 313,410 |