Donley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25 . . . . 25 . .
102 House of Representatives 35 . . . . 35 . .
212 Office of Court Administration 17,093 5,093 . . . . . 12,000
227 Court of Appeals - Seventh Court of 2,071 . 2,071 . . . . .
241 District Courts - Comptroller's Judi 44,599 44,599 . . . . . .
300 Governor - Fiscal -119 -119 . . . . . .
302 Attorney General 451,831 37,548 . 412,105 . . . 2,178
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 2,003 2,003 . . . . . .
315 Comptroller - Prepaid Higher Educati 10,106 . . . . . . 10,106
320 Texas Workforce Commission 210,097 . 5,626 204,462 . . . 9
323 Teacher Retirement System 1,273,288 176,268 1,056,621 40,400 . . . .
324 Department of Human Services 1,793,661 . 79,379 1,698,948 . 12,924 . 2,410
327 Employees Retirement System 278,914 . 267,998 10,916 . . . .
330 Texas Rehabilitation Commission 8,276 . . 8,276 . . . .
332 Texas Department of Housing and Comm 26,538 25,838 . 700 . . . .
340 Texas Department on Aging 1,159 . . 1,159 . . . .
357 Office of Rural Community Affairs 232,700 232,700 . . . . . .
362 Texas Lottery Commission 11,430 . . . . . . 11,430
367 Telecommunications Infrastructure Fu 405,394 189,555 . 215,839 . . . .
405 Department of Public Safety 255,027 . 246,081 . 747 8,194 . 5
479 State Office of Risk Management 4,110 . 4,110 . . . . .
501 Texas Department of Health 142,953 10,500 . 125,525 . 6,911 . 17
529 Health and Human Services Commission 1,538,530 . . 1,538,530 . . . .
530 Department of Protective and Regulat 75,012 . 50,383 23,958 . 558 . 113
551 Department of Agriculture 3,577 . 3,577 . . . . .
555 Texas Agricultural Extension Service 28,766 . 28,766 . . . . .
592 Soil and Water Conservation Board 3,077 . . 2,505 . . . 572
601 Texas Department of Transportation 12,787,758 6,835 586,756 450 12,176,769 11,574 . 5,374
696 Texas Department of Criminal Justice 700,708 . 699,967 . . 564 . 178
701 Texas Education Agency 4,298,141 4,298,141 . . . . . .
704 Public Community\Junior Colleges 2,156,089 2,156,089 . . . . . .
733 Texas Tech University 10,160 . 356 9,804 . . . .
739 Texas Tech University Health Science 5,400 . . . . . . 5,400
757 West Texas A&M University 57,627 . 57,410 . . 25 . 192
781 Texas Higher Education Coordinating 96,439 92,539 . 3,900 . . . .
802 Parks and Wildlife Department 96,542 26,938 65,469 . . 4,135 . .
808 Texas Historical Commission 1,249,175 1,249,175 . . . . . .
902 Comptroller - State Fiscal 337,408 24,912 22,141 . . . . 290,355
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 28,615,682 8,578,612 3,176,711 4,297,478 12,177,516 44,944 0 340,420