Dawson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 44 | . | . | . | . | 44 | . | . |
| 102 House of Representatives | 123 | . | . | . | . | 123 | . | . |
| 212 Office of Court Administration | 12,118 | 11,692 | . | . | . | . | . | 427 |
| 241 D istrict Courts - Comptroller's Judiciary Section | 400,176 | 77,306 | 322,718 | . | . | . | . | 152 |
| 3 00 Governor - Fiscal | 33,428 | 33,428 | . | . | . | . | . | . |
| 302 Attorney General | 2,326,836 | 9,147 | . | 2,277,520 | . | . | . | 40,169 |
| 304 Comptroller of Publi c Accounts | 11,727 | . | 11,595 | . | . | . | . | 132 |
| 306 Texas State Library and Archives Commission | 5,885 | 5,885 | . | . | . | . | . | . |
| 307 Secretary of State | 8,187 | . | . | 8,187 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8,996 | . | . | . | . | . | . | 8,996 |
| 320 Texas Workforce Commission | 423,281 | . | 56,322 | 364,883 | . | . | . | 2,076 |
| 323 Teacher Retirement System of Texas | 1,097,620 | . | 1,021,062 | 76,558 | . | . | . | . |
| 327 Employees Retirement System of Texas | 812,647 | . | 588,376 | 224,271 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,042,699 | . | . | 2,042,699 | . | . | . | . |
| 357 Office of Rural Community Affairs | 28,944 | 16,975 | 3,471 | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 98,810 | . | . | . | . | . | . | 98,810 |
| 403 Texas Veterans Commission | 415 | . | . | . | . | . | . | 415 |
| 405 Texa s Department of Public Safety | 485,892 | 19,030 | 435,479 | . | . | 25,352 | . | 6,031 |
| 479 State Office of Risk Management | 26,045 | . | 26,045 | . | . | . | . | . |
| 529 Health and Huma n Services Commission | 8,388,128 | . | 136,392 | 8,239,684 | . | 771 | . | 11,280 |
| 530 D epartment of Family and Protective Services | 4,599,421 | . | 296,440 | 4,2 99,613 | . | 2,746 | . | 622 |
| 537 Department of State Health Services | 81,105 | 3,750 | 10,709 | 66,646 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,710 | . | . | 3,710 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,167,833 | . | 95,584 | 3,072,222 | . | . | . | 27 |
| 551 Department of Agriculture | 199,331 | . | 39,837 | 159,493 | . | . | . | . |
| 555 Texas AgriLife Extensi on Service | 82,262 | . | 82,162 | . | . | 100 | . | . |
| 556 Texas AgriLife Research | 2,287 | . | . | . | . | 2,287 | . | . |
| 576 Texas Forest Service | 4,733 | 4,733 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 26,850 | 17,291 | . | 9,558 | . | . | . | . |
| 601 Texas Department of Transportation | 5,530,91 7 | 2,310,378 | 718,454 | 1,273,730 | 1,128,506 | 96,382 | . | 3,466 |
| 665 Texas Juvenile Probation Commission | 272,558 | 272,558 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 18,470 | . | 18,470 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 15,729,051 | 280,269 | 14,774,922 | . | . | 673,260 | . | 600 |
| 701 Texas Education Agency | 15,86 7,441 | 15,867,441 | . | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 4,088 | . | 4,088 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 3,630 | . | 1,895 | . | . | 1,725 | . | 10 |
| 813 Texas Commission on the Arts | 1,650 | . | . | 1,650 | . | . | . | . |
| 902 Comptroller - State Fiscal | 200,760 | 127,968 | . | . | . | . | . | 72,792 |
| County Total | 62,013,107 | 19,057,852 | 18,644,030 | 22,133,922 | 1,128,506 | 802,790 | . | 246,006 |