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Irion County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      212 Office of Court Administration                  5,936               5,936                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi           27,037              27,037                  .                  .                  .                  .                .                  .     
      302 Attorney General                              124,088                  35                  .            122,907                  .                  .                .              1,146     
      304 Comptroller of Public Accounts                     54                   .                  .                  .                  .                  .                .                 54     
      306 Texas State Library and Archives Com            1,384               1,384                  .                  .                  .                  .                .                  .     
      320 Texas Workforce Commission                     56,241                   .              1,875             52,757                  .                  .                .              1,609     
      323 Teacher Retirement System                     398,872              25,167            373,261                444                  .                  .                .                  .     
      324 Department of Human Services                   -1,068                   .                  .             -1,068                  .                  .                .                  .     
      327 Employees Retirement System                   115,800                   .            107,899              7,901                  .                  .                .                  .     
      357 Office of Rural Community Affairs               1,305               1,305                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        5,500                   .                  .                  .                  .                  .                .              5,500     
      405 Department of Public Safety                    72,791                   .             72,791                  .                  .                  .                .                  .     
      452 Department of Licensing and Regulati            5,311               5,311                  .                  .                  .                  .                .                  .     
      453 Texas Workers Compensation Commissio           26,979                   .             26,979                  .                  .                  .                .                  .     
      455 Railroad Commission                            12,025                   .                  .                  .                  .                  .                .             12,025     
      529 Health and Human Services Commission          239,654                   .             45,683            193,971                  .                  .                .                  .     
      537 Department of State Health Services             2,239                   .                  .              2,239                  .                  .                .                  .     
      539 Department of Aging and Disability S          249,887                   .             54,705            195,182                  .                  .                .                  .     
      555 Texas Agricultural Extension Service                1                   .                  1                  .                  .                  .                .                  .     
      556 Texas Agricultural Experiment Statio           71,705                   .             71,705                  .                  .                  .                .                  .     
      576 Texas Forest Service                              820                 820                  .                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board             288,179                   .                  .            288,179                  .                  .                .                  .     
      601 Texas Department of Transportation          1,295,244               7,264            333,573                364            952,374              1,434                .                236     
      701 Texas Education Agency                        313,883             313,883                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System            1,980                   .                  .              1,980                  .                  .                .                  .     
      721 University of Texas at Austin                       6                   .                  6                  .                  .                  .                .                  .     
      723 University of Texas Medical Branch a           46,177                   .             46,177                  .                  .                  .                .                  .     
      737 Angelo State University                         5,238                   .              5,238                  .                  .                  .                .                  .     
      756 Sul Ross State University                       6,878                   .              6,860                  .                  .                  .                .                 18     
      760 Texas A&M University - Corpus Christ                1                   .                  1                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                  45,968                   .             45,968                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     19,516              16,671                  .                  .                  .                  .                .              2,844     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              3,439,631             404,813          1,192,722            864,857            952,374              1,434                0             23,433