Dawson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 63 . . . . 63 . .
102 House of Representatives 63 . . . . 63 . .
241 District Courts Compt Jud Sec 100,141 39,450 60,666 . . . . 25
300 Governor - Fiscal 35,836 35,836 . . . . . .
302 Office of the Attorney General 582,136 100 10,227 567,408 . . . 4,401
304 Comptroller of Public Accounts 1,398 . 747 . . . . 651
318 Texas Commission for the Blind 1,805 . 425 1,380 . . . .
320 Texas Workforce Commission 4,824,995 161 67,525 4,755,905 . 1,158 . 246
323 Teacher Retirement System 754,971 . 630,216 . . . . 124,755
324 Department of Human Services 2,391,455 247 343,214 2,039,362 . 1,724 . 6,907
327 Employees Retirement System 337,871 . 154,847 15,000 . . . 168,024
330 Texas Rehabilitation Commission 5,367 . 104 5,263 . . . .
332 Texas Dept Housing/Community Affairs 1,627,953 226,848 14,132 1,386,973 . . . .
362 Texas Lottery Commission 19,448 . 135 . . . . 19,313
367 Telecommunications Infrastructure Fu 43,099 43,099 . . . . . .
405 Department of Public Safety 40,555 15 26,684 . . 10,091 . 3,766
407 Comm Law Enf Officer Stds/Educ 4,324 4,324 . . . . . .
411 Texas Comm on Fire Protection 22,000 . . . . . . 22,000
453 Texas Workers' Compensation Comm 3,477 17 3,460 . . . . .
455 Railroad Commission 9,981 . 9,517 . . . 464 .
479 State Office of Risk Management 18,263 . 18,263 . . . . .
501 Texas Department of Health 6,115,161 5,453 15,392 6,094,241 . . . 75
529 Health and Human Services Commission 40 . . . . 40 . .
530 Dept of Protective & Reg Services 133,060 59 23,687 109,206 . 109 . .
532 Interagy Cncl-Early Childhood Intvn 1,785 . . 1,785 . . . .
551 Department of Agriculture 1,416 . 693 . . 129 . 594
555 Texas Agriculture Extension Service 89,799 . 88,800 . . 697 . 302
556 Texas Agricultural Expermt Sta 1,850 . . . . 116 . 1,734
582 Texas Natural Resource Conservation 82,592 . 7,479 1,629 . . . 73,484
592 Soil and Water Conservation Board 19,219 . 2,021 15,670 . . . 1,528
601 Texas Dept of Transportation 2,728,169 491,577 36,235 108,148 2,055,076 36,079 . 1,054
655 Texas Department of MH/MR 88,743 . 88,487 161 . 95 . .
665 Texas Juvenile Probation Commission 187,684 187,684 . . . . . .
694 Texas Youth Commission 17,208 . 405 . . . . 16,803
696 Texas Dept of Criminal Justice 8,675,740 326,452 7,733,274 . . 614,675 312 1,028
701 Texas Education Agency 10,697,371 10,697,371 -100 . . . . 100
711 Texas A&M University 1,927 . 1,927 . . . . .
733 Texas Tech University 34,149 . 32,699 1,300 . 150 . .
739 Texas Tech Health Science Center 1,273 . 1,273 . . . . .
742 UT of the Permian Basin 1,565 . 1,565 . . . . .
753 Sam Houston State University 627 . 455 172 . . . .
781 Texas Higher Ed Coordinating Bd 1,585 . 26 1,500 . . . 59
802 Parks & Wildlife Department 5,919 . 4,866 . . 1,052 . .
902 Comptroller - Fiscal 287,396 285,719 . . . . . 1,677
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COUNTY TOTAL 39,999,479 12,344,413 9,379,344 15,105,102 2,055,076 666,241 776 448,527