Dallam County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 75 | . | . | . | . | 75 | . | . |
| 102 House of Representatives | 75 | . | . | . | . | 75 | . | . |
| 212 Office of Court Administration | 7,918 | 7,918 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 197,958 | 39,361 | 158,598 | . | . | . | . | . |
| 302 Attorney General | 979,016 | 6,739 | . | 954,979 | . | . | . | 17,297 |
| 304 Comptroller of Public Accounts | 121 | . | . | . | . | . | . | 121 |
| 306 Texas State Library and Archives Commission | 4,328 | 4,328 | . | . | . | . | . | . |
| 307 Secretary of State | 5,038 | 865 | . | 4,173 | . | . | . | . |
| 320 Texas Workforce Commission | 124,329 | . | 6,464 | 117,843 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 962,853 | . | 911,696 | 51,158 | . | . | . | . |
| 327 Employees Retirement System of Texas | 329, 036 | . | 251,674 | 77,362 | . | . | . | . |
| 357 Office of Rural Community Affairs | 77,364 | 49,900 | . | 27,465 | . | . | . | . |
| 362 Texas Lottery Commission | 212,563 | . | . | . | . | . | . | 212,563 |
| 405 Texas Department of Public Safety | 227,455 | 1,675 | 225,359 | . | . | 422 | . | . |
| 476 Texas Racing Commission | 3,002 | . | 3,002 | . | . | . | . | . |
| 479 State Office of Risk Management | 5,829 | . | 5,829 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,130,869 | . | 90,575 | 3,029,999 | . | 5,950 | . | 4,345 |
| 530 Department of Family and Protective Services | 315,274 | . | 257,708 | 55,109 | . | 2,354 | . | 103 |
| 537 Department of State Health Services | 35,967 | . | 1,5 00 | 33,430 | . | . | . | 1,038 |
| 538 Department of Assistive and Rehabilitative Services | 3,093 | . | . | 3,043 | . | . | . | 50 |
| 539 Department of Aging and Disability Services | 344,510 | . | . | 344,510 | . | . | . | . |
| 551 Department of Agriculture | 37,890 | . | . | 37,842 | . | . | . | 49 |
| 554 Texas Animal Health Commission | 52,005 | . | 11,502 | . | . | . | . | 40,503 |
| 555 Texas AgriLife Extension Service | 65,517 | . | 65,517 | . | . | . | . | . |
| 556 Texas AgriLife Research | 46,552 | . | . | . | . | 46,55 2 | . | . |
| 576 Texas Forest Service | 112,500 | 112,500 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 15,208 | . | . | . | . | . | . | 15,208 |
| 592 Soil and Water Conservation Board | 42,741 | 15,732 | . | 27,009 | . | . | . | . |
| 601 Texas Department of Transportation | 13,386,778 | 16,2 09 | 686,491 | 8,384 | 11,823,428 | 838,849 | . | 13,419 |
| 665 Texas Juvenile Probation Commission | 173,07 3 | 173,073 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 6,890,471 | . | 6,329,093 | . | . | 519,643 | . | 41,736 |
| 701 Texas Education Agency | 9,131,542 | 9,131,542 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 1,881 | . | 1,881 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 600 | . | . | . | . | . | . | 600 |
| 753 Sam Houston State University | 897 | . | . | . | . | . | . | 897 |
| 757 West Texas A&M U niversity | 9,800 | . | 7,075 | 1,650 | . | 75 | . | 1,000 |
| 760 Te xas A&M University - Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 802 Parks and Wildlife Depa rtment | 58,437 | . | 58,431 | . | . | 6 | . | . |
| 902 Comptroller - State Fiscal | 107,160 | 95,049 | . | . | . | . | . | 12,111 |
| County Total | 37,099,730 | 9,654,889 | 9,072,398 | 4,773,954 | 11,823,428 | 1,414,001 | . | 361,060 |