Dimmit County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 207 . 141 . . 67 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 400,606 158,418 . 242,188 . . . .
302 Office of the Attorney General 506,634 20 2,888 491,731 . . . 11,995
304 Comptroller of Public Accounts 81 . . . . . . 81
305 General Land Office 21,751 . . . . . . 21,751
307 Secretary of State 43 . . -58 . 100 . .
318 Texas Commission for the Blind 1,503 . 354 1,150 . . . .
320 Texas Workforce Commission 8,861,649 8,113,296 45,274 694,498 . 4,608 . 3,972
323 Teacher Retirement System 733,576 . 596,454 . . . . 137,122
324 Department of Human Services 2,739,823 208 359,349 2,324,134 . 56,098 . 35
327 Employees Retirement System 95,128 . 43,597 15,000 . . . 36,531
330 Texas Rehabilitation Commission 26,179 . 2,258 23,921 . . . .
332 Texas Dept Housing/Community Affairs 1,286,777 924,953 222 361,602 . . . .
340 Texas Department on Aging 999,214 993,791 4,875 . . . . 548
362 Texas Lottery Commission 28,161 16,629 80 . . . . 11,451
367 Telecommunications Infrastructure Fu 1,593 1,593 . . . . . .
401 Adjutant General 247 . 103 . . . . 143
403 Texas Veterans Commission 895 . 553 . . . . 342
405 Department of Public Safety 711 . 464 . . 117 . 130
411 Texas Comm on Fire Protection 3,268 . . 3,268 . . . .
455 Railroad Commission 6,269 . 1,613 . . 41 800 3,815
477 Advis Com on St Emergency Communicat 238,714 238,714 . . . . . .
479 State Office of Risk Management 1,104 . 1,104 . . . . .
501 Texas Department of Health 7,396,738 17 38,035 7,358,468 . . . 218
530 Dept of Protective & Reg Services 74,281 . 16,650 51,570 . 6,061 . .
532 Interagy Cncl-Early Childhood Intvn 2,344 . . 2,344 . . . .
554 Texas Animal Health Commission 748 4 744 . . . . .
555 Texas Agriculture Extension Service 150 . . . . 150 . .
580 Water Development Board 13,523 13,523 . . . . . .
582 Texas Natural Resource Conservation 326,086 295,523 30,563 . . . . .
592 Soil and Water Conservation Board 6,161 5,477 72 . . . . 612
601 Texas Dept of Transportation 4,303,711 4,800 35,006 500 4,245,204 16,814 . 1,387
655 Texas Department of MH/MR 277,841 7 261,143 15,032 . 1,546 . 113
694 Texas Youth Commission 267 . 267 . . . . .
696 Texas Dept of Criminal Justice 790,676 . 789,636 . . . . 1,040
701 Texas Education Agency 14,845,722 14,845,722 . . . . . .
718 Texas A&M Univ at Galveston 1,249 . . . . 1,249 . .
721 University of Texas at Austin 3,550 . 3,550 . . . . .
753 Sam Houston State University 9,600 . 9,600 . . . . .
756 Sul Ross State University 135,631 . 96 . . 129,620 . 5,915
781 Texas Higher Ed Coordinating Bd 4,917 . 83 . . . . 4,834
802 Parks & Wildlife Department 53,630 3 9,456 . . 5,449 2,427 36,294
902 Comptroller - Fiscal 210,643 210,643 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 44,416,599 25,828,342 2,254,229 11,585,350 4,245,204 221,920 3,227 278,328