Parmer County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 188 . 64 . . 124 . .
241 District Courts Compt Jud Sec 85,916 39,450 46,284 . . . . 182
300 Governor - Fiscal 13,198 13,198 . . . . . .
302 Office of the Attorney General 176,267 . 86 173,384 . . . 2,797
304 Comptroller of Public Accounts 162 . . . . . . 162
307 Secretary of State -2,280 . . -2,380 . 100 . .
315 Comptroller - Prepaid Higher Educati 1,921 . . . . . . 1,921
320 Texas Workforce Commission 4,512 . 4,492 . . . . 20
323 Teacher Retirement System 572,926 . 558,180 . . . . 14,746
324 Department of Human Services 1,987,899 3 32,177 1,955,719 . . . .
327 Employees Retirement System 9,978 . 4,573 . . . . 5,405
330 Texas Rehabilitation Commission 537 . . 537 . . . .
332 Texas Dept Housing/Community Affairs 2,883 3,158 . -275 . . . .
362 Texas Lottery Commission 14,976 . 104 . . . . 14,872
367 Telecommunications Infrastructure Fu 98,750 98,750 . . . . . .
403 Texas Veterans Commission 851 . 526 . . . . 325
405 Department of Public Safety 68,264 6 16,391 . . 50,936 . 931
407 Comm Law Enf Officer Stds/Educ 3,823 3,823 . . . . . .
455 Railroad Commission 1,278 . . . . 33 1,245 .
501 Texas Department of Health 2,616,650 39,643 8,383 2,568,623 . . . .
529 Health and Human Services Commission 15 . . . . 15 . .
530 Dept of Protective & Reg Services 66,422 29 15,679 50,714 . . . .
532 Interagy Cncl-Early Childhood Intvn 818 . . 818 . . . .
555 Texas Agriculture Extension Service 23,824 . 23,686 . . 127 . 11
556 Texas Agricultural Expermt Sta 13,684 . . . . 13,684 . .
580 Water Development Board 4,413 4,413 . . . . . .
592 Soil and Water Conservation Board 31,724 11,006 1,701 18,218 . . . 799
601 Texas Dept of Transportation 1,247,098 15,989 5,414 200 1,170,386 54,608 . 502
655 Texas Department of MH/MR 90 . 90 . . . . .
696 Texas Dept of Criminal Justice 253,779 109,933 13,366 . . 130,480 . .
701 Texas Education Agency 11,622,942 11,622,942 . . . . . .
719 Texas State Technical College System 1,194 . . . . 1,194 . .
733 Texas Tech University 49,784 . 49,784 . . . . .
753 Sam Houston State University 167 . 121 46 . . . .
757 West Texas A&M Univ 57,724 . 25,209 1,400 . 31,116 . .
781 Texas Higher Ed Coordinating Bd 1,526 . 26 1,500 . . . .
802 Parks & Wildlife Department 85,770 85,770 . . . . . .
902 Comptroller - Fiscal 193,587 193,587 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 19,313,260 12,241,700 806,336 4,768,503 1,170,386 282,417 1,245 42,672