Dallam County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 89 | . | . | . | . | 89 | . | . |
| 102 House of Representatives | 89 | . | . | . | . | 89 | . | . |
| 212 Office of Court Administration | 7,773 | 7,773 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 195,014 | 34,486 | 160,528 | . | . | . | . | . |
| 302 Attorney General of Texas | 726,074 | 6,874 | . | 707,053 | . | . | . | 12,147 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 306 Texas State Library and Archives Commission | 4,5 10 | 4,510 | . | . | . | . | . | . |
| 307 Secretary of State | 1,287 | . | . | 1,087 | . | 200 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8,185 | . | . | . | . | . | . | 8,185 |
| 320 Texas Workforce Commission | 682,913 | . | 94,301 | 588,523 | . | . | . | 89 |
| 323 Teacher Retirement System of Texas | 951,615 | . | 861,053 | 90,563 | . | . | . | . |
| 327 Employees Retirement System of Texas | 410,697 | . | 277,110 | 133,588 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 238,335 | 219,332 | . | 19,003 | . | . | . | . |
| 362 Texas Lottery C ommission | 500,806 | . | . | . | . | . | . | 500,806 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 231,340 | . | 230,284 | . | . | 1 ,056 | . | . |
| 479 State Office of Risk Management | 3,716 | . | 3,716 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,141,829 | . | 144,028 | 979,904 | . | 10,357 | . | 7,540 |
| 530 Department of Family and Protecti ve Services | 239,214 | . | 180,854 | 57,930 | . | 17 | . | 413 |
| 537 Department of State Health Services | 313,104 | . | . | 301,078 | . | . | . | 12,027 |
| 538 Department of Assistive and Rehabilitative Services | 3,091 | . | . | 3, 091 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 355,337 | . | . | 355,337 | . | . | . | . |
| 551 Department of Agriculture | 81,719 | . | . | 80,380 | . | 1,339 | . | . |
| 554 Texas Animal Health Co mmission | 77,260 | . | . | . | . | . | . | 77,260 |
| 5 55 Texas AgriLife Extension Service | 71,435 | . | 71,435 | . | . | . | . | . |
| 556 Texas AgriLife Research | 26,730 | . | . | . | . | 26,730 | . | . |
| 576 Texas Forest Service | 15,712 | 15,712 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 171,866 | . | . | . | . | . | . | 171,866 |
| 592 Soil and Water Conservation Board | 20,694 | 15,030 | . | 5,664 | . | . | . | . |
| 601 Texas Department of Transportation | 9,687,677 | 98,309 | 547,707 | . | 8,867,172 | 149,505 | . | 24,985 |
| 608 Texas Department of Motor Vehicles | 1,404 | . | . | . | . | 1,404 | . | . |
| 665 Texas Juvenile Probation Commission | 197,178 | 197,178 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 7,704,982 | . | 7,160,951 | . | . | 522,767 | . | 21,264 |
| 701 Texas Education Agency | 8,968,679 | 8,968,679 | . | . | . | . | . | . |
| 721 University of Texas at Aus tin | 1,026 | . | 1,026 | . | . | . | . | . |
| 757 West Texas A&M University | 8,458 | . | 8,458 | . | . | . | . | . |
| 772 Texas School for the Deaf | 435 | . | . | . | . | . | . | 435 |
| 802 Texas Parks and Wildlife Department | 128,154 | 97,500 | 30,582 | . | . | 72 | . | . |
| 902 Comptroller - State Fiscal | 94,757 | 79,532 | . | . | . | . | . | 15,225 |
| 907 Comptroller - State Energy Conservation Office | 80,606 | 80,606 | . | . | . | . | . | . |
| County Total | 33,354,45 1 | 9,825,519 | 9,772,032 | 3,323,202 | 8,867,172 | 713,625 | . | 852,901 |