Delta County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 184 . 156 . . 28 . .
241 District Courts Compt Jud Sec 5,084 5,000 47 . . . . 38
302 Office of the Attorney General 174,888 . 1,089 170,982 . . . 2,817
304 Comptroller of Public Accounts 9,240 30 9,156 . . . . 54
305 General Land Office 141,425 . 15,213 . . . . 126,211
320 Texas Workforce Commission 4,885 . 4,864 3 . . . 18
323 Teacher Retirement System 264,120 . 239,721 . . . . 24,399
324 Department of Human Services 1,837,623 105 132,187 1,687,762 . 17,443 . 126
327 Employees Retirement System 46,114 . 21,134 5,000 . . . 19,980
330 Texas Rehabilitation Commission 11,569 . 3,238 2,715 . . . 5,616
332 Texas Dept Housing/Community Affairs 347,045 347,045 . . . . . .
362 Texas Lottery Commission 6,816 . 47 . . . . 6,769
367 Telecommunications Infrastructure Fu 383 383 . . . . . .
405 Department of Public Safety 1,885 . 1,419 . . 455 . 11
407 Comm Law Enf Officer Stds/Educ 2,286 2,286 . . . . . .
501 Texas Department of Health 2,281,415 1,749 39,293 2,240,055 . . . 319
503 Board of Medical Examiners 11,288 52 11,196 . . 40 . .
530 Dept of Protective & Reg Services 24,644 10 11,451 13,140 . 43 . .
532 Interagy Cncl-Early Childhood Intvn 852 . . 852 . . . .
555 Texas Agriculture Extension Service 44,842 . 44,732 . . . . 110
592 Soil and Water Conservation Board 15,965 14,778 125 . . . . 1,062
601 Texas Dept of Transportation 5,008,946 4,858 14,934 250 4,983,339 4,786 . 778
655 Texas Department of MH/MR 44,589 . 37,624 5,865 . . . 1,100
696 Texas Dept of Criminal Justice 41,198 . 21,478 . . . . 19,720
701 Texas Education Agency 4,611,270 4,610,753 518 . . . . .
705 State BD for Educator Certification 5,999 41 5,958 . . . . .
751 Texas A&M University-Commerce 338,978 . 337,111 . . 1,867 . .
781 Texas Higher Ed Coordinating Bd 11 . . . . . . 11
802 Parks & Wildlife Department 21,425 2 5,775 . . 15,268 . 379
902 Comptroller - Fiscal 98,674 98,674 . . . . . .
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COUNTY TOTAL 15,403,642 5,085,765 958,465 4,126,625 4,983,339 39,930 0 209,517