Dawson County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45 | . | . | . | . | 45 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 247,677 | 81,020 | 166,658 | . | . | . | . | . |
| 302 Attorney General of Texas | 221,146 | 5,843 | . | 173,450 | . | . | . | 41,853 |
| 304 Comptroller of Public Accounts | 62,902 | . | 62,781 | . | . | . | . | 121 |
| 306 Texas State Library and Archives Commission | 5,900 | 5,900 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 1,474,155 | . | 66,025 | 1,405,776 | . | . | . | 2,354 |
| 323 Teacher Retirement System of Texas | 1,223,826 | . | 1,119,081 | 104,745 | . | . | . | . |
| 327 E mployees Retirement System of Texas | 958,739 | . | 553,856 | 404,883 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 8,745,536 | . | . | 8,745,536 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 169,932 | 154,932 | . | 15,000 | . | . | . | . |
| 362 Texas Lottery Commission | 43,935 | . | . | . | . | . | . | 43,935 |
| 403 Texas Veterans Commission | 819 | . | . | . | . | . | . | 819 |
| 405 Texas Department of Public Sa fety | 1,423,309 | 939,157 | 475,116 | . | . | 2,606 | . | 6,429 |
| 452 Texas Department of Licensing and Regulation | 7,769 | . | 7,769 | . | . | . | . | . |
| 479 State Office of Risk Management | 130,380 | . | 130,380 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,965,321 | . | 114,916 | 4,834,003 | . | 1,442 | . | 14,960 |
| 530 Department of Family and Protective Ser vices | 5,621,928 | . | 432,887 | 5,188,550 | . | 441 | . | 50 |
| 537 Department of State Health Services | 581,908 | . | 107,852 | 473,430 | . | 110 | . | 515 |
| 538 Department of Assistive and Rehabilitative Services | 3,328 | . | . | 3,328 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,331, 941 | . | 127,003 | 2,204,938 | . | . | . | . |
| 551 Department of Agriculture | 250,259 | 5,000 | . | 245,259 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 53,289 | . | 53,201 | . | . | 88 | . | . |
| 556 Texas AgriLife Research | 298 | . | . | . | . | 284 | . | 14 |
| 592 Soil and Water Conservation Board | 15,879 | 15,879 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 6,351,607 | 4,441,641 | 657,826 | 383,509 | 764,224 | 102,319 | . | 2,090 |
| 665 Texas Juvenile Probation Commission | 170,478 | 170,478 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 15,902,861 | 275,870 | 14,850,974 | . | . | 775,453 | . | 564 |
| 701 Texas Education Agency | 16,506,406 | 16,504,7 96 | 1,611 | . | . | . | . | . |
| 719 Texas State Technical College System | 600 | . | . | . | . | . | . | 600 |
| 721 University of Texas at Austin | 9,436 | . | 9,436 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 6,643 | . | 6,643 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 87,743 | 40,672 | 44,785 | 2,286 | . | . | . | . |
| 813 Texas Commission on the Arts | 1,200 | . | . | 1,200 | . | . | . | . |
| 902 Comptroller - State Fiscal | 149,059 | 108,923 | . | . | . | . | . | 40,136 |
| County Total | 67,726,254 | 22,750,110 | 18,988,800 | 24,185,892 | 764,224 | 882,787 | . | 154,441 |