Donley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 297 . . . . 25 . 272
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 7,023 7,023 . . . . . .
241 District Courts - Comptroller's Judi 22,054 20,947 940 . . . . 167
302 Attorney General 316,719 59,394 . 254,081 . . . 3,244
304 Comptroller of Public Accounts 153 . . . . . . 153
305 General Land Office 519 . . . . . . 519
306 Texas State Library and Archives Com 1,768 1,768 . . . . . .
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 3,220 . . . . . . 3,220
320 Texas Workforce Commission 76,633 . 4,219 72,414 . . . .
323 Teacher Retirement System 1,550,444 66,143 1,431,148 53,153 . . . .
324 Department of Human Services 36,844 . . 36,844 . . . .
327 Employees Retirement System 336,316 . 317,181 19,135 . . . .
357 Office of Rural Community Affairs 9,575 315 . 9,260 . . . .
362 Texas Lottery Commission 12,700 . . . . . . 12,700
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 267,394 . 257,061 . 1,335 8,998 . .
479 State Office of Risk Management 148 . 148 . . . . .
529 Health and Human Services Commission 1,840,491 . 87,480 1,737,405 . 13,510 . 2,096
530 Department of Protective and Regulat 119,278 . 77,245 41,367 . 665 . .
537 Department of State Health Services 64,110 7,250 . 49,975 . 6,885 . .
538 Department of Assistive and Rehabili 12,662 . . 12,662 . . . .
539 Department of Aging and Disability S 1,215,647 . . 1,215,647 . . . .
551 Department of Agriculture 2,797 . . 2,797 . . . .
554 Texas Animal Health Commission 2,008 . 2,008 . . . . .
555 Texas Agricultural Extension Service 648 . 648 . . . . .
556 Texas Agricultural Experiment Statio 12 . 12 . . . . .
576 Texas Forest Service 55,520 55,520 . . . . . .
592 Soil and Water Conservation Board 3,947 . . 3,947 . . . .
601 Texas Department of Transportation 4,710,894 90 625,377 6,839 4,059,521 13,927 . 5,140
696 Texas Department of Criminal Justice 930,384 . 930,360 -133 . . . 157
701 Texas Education Agency 4,692,425 4,692,425 . . . . . .
704 Public Community\Junior Colleges 2,086,739 2,086,739 . . . . . .
714 University of Texas at Arlington 6,962 . 6,962 . . . . .
719 Texas State Technical College System 3,750 . . . . . 2,904 846
721 University of Texas at Austin 14 . 14 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 4,800 . . . . . . 4,800
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 380 . . . . . . 380
757 West Texas A&M University 58,990 . 58,965 . . 25 . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
768 Texas Tech University System 1,326 . 1,326 . . . . .
781 Texas Higher Education Coordinating 77,614 42,744 . 4,072 . . . 30,798
802 Parks and Wildlife Department 3,399,446 . 64,794 . 632 4,506 3,329,119 396
808 Texas Historical Commission 122,470 122,470 . . . . . .
902 Comptroller - State Fiscal 57,174 29,675 22,048 . . . . 5,451
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COUNTY TOTAL 22,119,943 7,192,503 3,887,940 3,526,647 4,061,488 48,665 3,332,023 70,679