Dickens County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 42 . . . . 42 . .
241 District Courts Compt Jud Sec 23,351 5,000 18,275 . . . . 75
302 Office of the Attorney General 65,316 . . 64,281 . . . 1,036
303 General Services Commission 103,609 . . . . 103,609 . .
304 Comptroller of Public Accounts 107 . . . . . . 107
320 Texas Workforce Commission 2,532 . 2,504 . . . . 28
323 Teacher Retirement System 126,076 . 124,718 . . . . 1,359
324 Department of Human Services 474,763 . 268 472,994 . 1,501 . .
327 Employees Retirement System 85,942 . 80,942 5,000 . . . .
332 Texas Dept Housing/Community Affairs 87,878 84,846 740 2,292 . . . .
362 Texas Lottery Commission 9,586 . 67 . . . . 9,519
367 Telecommunications Infrastructure Fu 31,648 31,648 . . . . . .
403 Texas Veterans Commission 1,871 . 1,157 . . . . 714
405 Department of Public Safety 8,039 . 4,128 . . 3,910 . .
407 Comm Law Enf Officer Stds/Educ 2,439 2,439 . . . . . .
501 Texas Department of Health 984,187 39,391 27,061 917,735 . . . .
530 Dept of Protective & Reg Services 53,553 . 10,136 43,417 . . . .
532 Interagy Cncl-Early Childhood Intvn 300 . . 300 . . . .
555 Texas Agriculture Extension Service 554 . . . . 554 . .
576 Texas Forest Service 500 . . . . . 500 .
582 Texas Natural Resource Conservation 21,011 . . . . . . 21,011
592 Soil and Water Conservation Board 43,120 9,314 304 4,765 . . . 28,737
601 Texas Dept of Transportation 1,246,862 4,300 12,469 550 1,220,370 8,287 . 884
696 Texas Dept of Criminal Justice 6,800,239 . 196,925 . . . . 6,603,314
701 Texas Education Agency 3,181,325 3,181,325 -100 . . . . 100
731 Texas Woman's University 365 . 365 . . . . .
753 Sam Houston State University 406 . 295 111 . . . .
802 Parks & Wildlife Department 18,479 4,596 4,760 . . 9,124 . .
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - Fiscal 60,664 60,664 . . . . . .
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COUNTY TOTAL 13,437,764 3,423,524 485,014 1,514,445 1,220,370 127,027 500 6,666,883