Dallam County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 657 . 557 . . 100 . .
102 House of Representatives 70 . . . . 70 . .
241 District Courts Compt Jud Sec 100,808 37,711 63,097 . . . . .
300 Governor - Fiscal 107,734 94,947 . 12,787 . . . .
302 Office of the Attorney General 173,599 . 593 167,881 . . . 5,125
303 General Services Commission 3,605 . . . . 3,605 . .
304 Comptroller of Public Accounts 189 . . . . . . 189
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 10,108 . 9,305 767 . . . 36
323 Teacher Retirement System 207,247 . 173,485 . . . . 33,761
324 Department of Human Services 1,273,903 136 95,957 1,173,811 . 3,538 . 461
327 Employees Retirement System 350,003 . 160,407 . . . . 189,596
330 Texas Rehabilitation Commission 8,990 . 204 8,787 . . . .
362 Texas Lottery Commission 9,826 . 68 . . . . 9,758
405 Department of Public Safety 10,143 607 4,736 . . 4,779 . 21
407 Comm Law Enf Officer Stds/Educ 3,503 3,503 . . . . . .
479 State Office of Risk Management 12,642 . 12,642 . . . . .
501 Texas Department of Health 2,372,382 8,427 34,373 2,329,582 . . . .
530 Dept of Protective & Reg Services 64,366 4 17,601 45,270 . 1,491 . .
532 Interagy Cncl-Early Childhood Intvn 714 . . 714 . . . .
551 Department of Agriculture 1,316 63 1,222 . . 31 . .
554 Texas Animal Health Commission 26,653 . 25,877 . . . . 776
555 Texas Agriculture Extension Service 74,356 . 73,353 . . 853 . 150
556 Texas Agricultural Expermt Sta 19,110 . 10,968 . . 8,142 . .
592 Soil and Water Conservation Board 29,955 10,511 1,519 15,496 . . . 2,429
601 Texas Dept of Transportation 5,868,042 8,747 93,220 . 5,725,731 21,479 4,773 14,092
655 Texas Department of MH/MR 2,349 . 1,386 963 . . . .
665 Texas Juvenile Probation Commission 147,939 147,939 . . . . . .
696 Texas Dept of Criminal Justice 4,609,864 309 4,351,467 . . 253,433 1,296 3,358
701 Texas Education Agency 5,531,751 5,531,751 . . . . . .
752 University of North Texas 12,025 . 9,126 2,899 . . . .
753 Sam Houston State University 871 . 632 239 . . . .
757 West Texas A&M Univ 11,966 . 11,956 . . 10 . .
781 Texas Higher Ed Coordinating Bd 763 . 13 750 . . . .
802 Parks & Wildlife Department 398 . 278 . . . . 120
902 Comptroller - Fiscal 182,765 182,765 . . . . . .
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COUNTY TOTAL 21,230,712 6,027,421 5,154,042 3,759,946 5,725,731 297,631 6,069 259,871