Dimmit County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 40 | . | . | . | . | 40 | . | . |
| 212 Office of Court Administration | 3,229 | 3,229 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 60,036 | 60,036 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 1,044,061 | 825,015 | 103,675 | 115,370 | . | . | . | . |
| 302 Attorney General of Texas | 21,429,734 | . | . | 21,410,889 | . | . | . | 18,845 |
| 304 Comptroller of Public Accounts | 107 ,429 | . | 107,330 | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commi ssion | 4,280 | 4,280 | . | . | . | . | . | . |
| 307 Secretary of State | 3,454 | . | . | 3,254 | . | 200 | . | . |
| 320 Texas Workforce Commission | 13,435,892 | . | 76,132 | 13,358,937 | . | 720 | . | 103 |
| 323 Teacher Retirement System of Texas | 1,402,347 | . | 1,264,775 | 137,572 | . | . | . | . |
| 327 Employees Retirement System of Texas | 215,368 | . | 116,826 | 98,543 | . | . | . | . |
| 332 Texas Department of Hou sing and Community Affairs | 1,525,308 | 361,397 | . | 1,163,911 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 154,975 | 146,670 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 194,055 | 18,535 | . | . | . | . | . | 175,520 |
| 403 Texas Veterans Commission | 15,070 | . | . | . | . | 15,070 | . | . |
| 405 Texas Department of Public Safety | 968,931 | 968,931 | . | . | . | . | . | . |
| 454 Texas Department of Insurance | 24,921 | . | . | . | . | . | . | 24,921 |
| 455 Rai lroad Commission of Texas | 4,097 | . | . | . | . | . | . | 4,097 |
| 477 Commission on State Emergency Communications | 1,192,951 | 1,192,951 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 2,299 | . | 2,299 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,419,394 | . | 556,125 | 6,822,135 | . | 41,133 | . | . |
| 530 Department of Family and Protective Services | 291,920 | . | 132,140 | 159,302 | . | . | . | 478 |
| 537 Depa rtment of State Health Services | 294,388 | . | 1,408 | 292,830 | . | . | . | 150 |
| 538 Department of Assistive and Rehabilitative Services | 20,393 | . | . | 20,392 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 7,791,002 | 1,221,285 | 112,690 | 6,457,027 | . | . | . | . |
| 551 Department of Agriculture | 927,617 | 2,959 | . | 924,659 | . | . | . | . |
| 554 Texas Animal He alth Commission | 151,498 | . | 150,926 | . | . | 572 | . | . |
| 555 Texas AgriLife Extension Service | 50,862 | . | 50,862 | . | . | . | . | . |
| 576 Texas Forest Service | 82,730 | 82,730 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 128,963 | 128,963 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,91 5 | 14,915 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,573,380 | 142,146 | 902,673 | 600 | 1,089,909 | 1,435,350 | . | 2,702 |
| 696 Texas Department of Criminal Justice | 1,711,555 | . | 1,711,555 | . | . | . | . | . |
| 701 Texas Education Agency | 19,406,445 | 19,405,445 | . | 1,000 | . | . | . | . |
| 752 University of North Texas | 969 | . | 969 | . | . | . | . | . |
| 753 Sam Houston State University | 441 | . | 441 | . | . | . | . | . |
| 756 Sul Ross State University | 7,734 | . | 7,138 | . | . | . | . | 596 |
| 802 Te xas Parks and Wildlife Department | 85,566 | . | 68,418 | . | . | 3,567 | . | 13,5 81 |
| 902 Comptroller - State Fiscal | 62,055 | 50,761 | . | 1,500 | . | . | . | 9,794 |
| 907 Comptroller - State Energy Conservation Office | 55,000 | 55,000 | . | . | . | . | . | . |
| County Total | 83,865,345 | 24,685,248 | 5,366,3 83 | 50,976,226 | 1,089,909 | 1,496,692 | . | 250,887 |