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Irion County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      241 District Courts - Comptroller's Judi           27,185              27,005                  .                  .                  .                  .                .                180     
      302 Attorney General                              129,855                   .                  .            129,855                  .                  .                .                  .     
      304 Comptroller of Public Accounts                    198                   .                  .                  .                  .                  .                .                198     
      320 Texas Workforce Commission                     39,556                   .                876             38,653                  .                  .                .                 27     
      323 Teacher Retirement System                     210,227                   .            210,227                  .                  .                  .                .                  .     
      324 Department of Human Services                  100,597                   .                  .             82,848                  .             17,735                .                 14     
      327 Employees Retirement System                    61,993                   .             61,289                704                  .                  .                .                  .     
      332 Texas Department of Housing and Comm           34,610              34,610                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        3,990                   .                  .                  .                  .                  .                .              3,990     
      367 Telecommunications Infrastructure Fu          122,347             122,347                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                    56,630                   .             56,630                  .                  .                  .                .                  .     
      455 Railroad Commission                            18,980                   .                  .                  .                  .                  .                .             18,980     
      501 Texas Department of Health                    367,903                   .                  .            320,387                  .             47,347                .                168     
      530 Department of Protective and Regulat           25,917                   .              7,328             18,428                  .                160                .                  .     
      551 Department of Agriculture                     111,896                   .                  .            111,896                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           26,424                   .             26,424                  .                  .                  .                .                  .     
      556 Texas Agricultural Experiment Statio           54,108                   .             54,108                  .                  .                  .                .                  .     
      576 Texas Forest Service                            7,117                   .                  .                  .                  .              7,053                .                 64     
      577 Texas Animal Damage Control Service            31,691                   .             31,691                  .                  .                  .                .                  .     
      582 Texas Natural Resource Conservation           192,880                   .            192,479                  .                  .                  .                .                402     
      592 Soil and Water Conservation Board                 455                   .                  .                  .                  .                  .                .                455     
      601 Texas Department of Transportation            711,096               2,814            130,308                250            565,579             11,537                .                608     
      655 Texas Department of Mental Health an           26,010                   .             26,010                  .                  .                  .                .                  .     
      696 Texas Department of Criminal Justice           32,034                   .             32,034                  .                  .                  .                .                  .     
      701 Texas Education Agency                        277,588             277,588                  .                  .                  .                  .                .                  .     
      723 University of Texas Medical Branch a           43,272                   .             43,272                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                  63,561                   .             63,561                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     15,820              15,788                  .                  .                  .                  .                .                 32     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              2,793,940             480,153            936,237            703,020            565,579             83,833                0             25,118