Donley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 23 . . . . 23 . .
227 Court of Appeals - Seventh Court of 2,602 . 2,602 . . . . .
241 District Courts - Comptroller's Judi 33,656 33,175 481 . . . . .
302 Attorney General 148,903 25,000 . 121,432 . . . 2,470
304 Comptroller of Public Accounts 63 . . . . . . 63
305 General Land Office 40,000 . . . . . . 40,000
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 1,802 . . . . . . 1,802
320 Texas Workforce Commission 117,757 . 2,933 114,797 . . . 27
323 Teacher Retirement System 847,877 . 822,885 24,992 . . . .
324 Department of Human Services 1,226,205 . 199,405 1,020,390 . 3,038 . 3,372
327 Employees Retirement System 346,087 . 304,575 41,512 . . . .
330 Texas Rehabilitation Commission 6,532 . . 6,532 . . . .
332 Texas Department of Housing and Comm 215,060 215,060 . . . . . .
340 Texas Department on Aging 1,220 1,271 . -51 . . . .
362 Texas Lottery Commission 4,265 . . . . . . 4,265
367 Telecommunications Infrastructure Fu 123,800 123,800 . . . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 234,277 . 226,259 . . 8,017 . 0
501 Texas Department of Health 1,686,004 11,994 47,451 1,622,120 . 1,232 . 3,206
530 Department of Protective and Regulat 80,187 . 80,187 . . . . .
555 Texas Agricultural Extension Service 46,739 . 46,739 . . . . .
592 Soil and Water Conservation Board 702 . . . . . . 702
601 Texas Department of Transportation 1,715,891 5,160 597,259 500 1,087,184 18,681 . 7,107
696 Texas Department of Criminal Justice 997,312 . 994,804 . . 2,178 . 330
701 Texas Education Agency 4,428,466 4,428,466 . . . . . .
704 Public Community\Junior Colleges 2,125,064 2,125,064 . . . . . .
711 Texas A&M University (Main Universit 75 . 75 . . . . 0
733 Texas Tech University 2,650 . . 2,650 . . . .
739 Texas Tech University Health Science 1,929 . 1,928 . . . . 0
757 West Texas A&M University 58,538 . 58,298 . . . . 240
781 Texas Higher Education Coordinating 118,098 112,098 . 6,000 . . . .
802 Parks and Wildlife Department 98,028 28,370 62,532 . . 2,627 . 4,500
808 Texas Historical Commission 307,805 307,805 . . . . . .
902 Comptroller - State Fiscal 52,454 29,863 22,578 . . . . 13
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COUNTY TOTAL 15,070,460 7,447,126 3,470,991 2,960,876 1,087,184 35,896 0 68,387