Donley County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 6,945 | 6,945 | . | . | . | . | . | . |
| 241 District Court s-Comptroller's Judiciary Section | 78,192 | 74,863 | 3,329 | . | . | . | . | . |
| 302 Attorney General | 374,129 | 45,728 | . | 322,446 | . | . | . | 5,955 |
| 304 Comptroller of Public Accounts | 108 | . | . | . | . | . | . | 108 |
| 305 General Land Office | 1,630 | . | . | . | . | . | . | 1,630 |
| 306 Texas State Library and Archives Commission | 1,718 | 1,718 | . | . | . | . | . | . |
| 307 Secretary of State | 5,72 4 | 4,599 | . | 1,025 | . | 100 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,3 86 | . | . | . | . | . | . | 5,386 |
| 320 Texas Workforce Commission | 102,843 | . | 4,808 | 98,013 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 1,246,299 | . | 1,234,227 | 12,072 | . | . | . | . |
| 327 Employees Retirement System of Texas | 80,360 | . | 67,530 | 12,831 | . | . | . | . |
| 357 Office of Rural Community Affairs | 86,836 | 78,336 | . | 8,500 | . | . | . | . |
| 362 Texas Lottery Commission | 9,600 | . | . | . | . | . | . | 9,600 |
| 403 Texas Veterans Commission | 379 | . | . | . | . | . | . | 379 |
| 405 Texas Department of Public Safety | 422,462 | 50,692 | 369,073 | . | . | 2,696 | . | 0 |
| 479 State Office of Risk Management | 2,414 | . | 2,414 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,447,986 | . | . | 1,429,691 | . | 15,874 | . | 2,421 |
| 530 Department of F amily and Protective Services | 157,092 | . | 125,256 | 30,888 | . | 948 | . | . |
| 537 Department of State Health Services | 12,893 | 2,900 | 552 | 9,414 | . | . | . | 27 |
| 538 Department of Assistive and Rehabilitative Services | 912 | . | . | 912 | . | . | . | . |
| 539 Department of Aging and D isability Services | 1,274,677 | . | . | 1,274,677 | . | . | . | . |
| 551 Department of Agriculture | 60,553 | . | . | 60,553 | . | . | . | . |
| 555 Texas Cooperative Extension | 2 | . | 2 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 6 | . | 6 | . | . | . | . | . |
| 576 Texas Forest Service | 119,121 | 119,121 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,666 | 14,666 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,429,172 | 11,211 | 737 ,764 | 12,205 | 3,464,880 | 194,039 | . | 9,074 |
| 696 Texas Department of Criminal Justice | 950,068 | . | 949,785 | . | . | . | . | 283 |
| 701 Texas Education Agency | 5,190,187 | 5,190,187 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 2,088,598 | 2,088,598 | . | . | . | . | . | . |
| 71 9 Texas State Technical College System | 3,888 | . | . | . | . | . | 3,488 | 400 |
| 739 Texas Tec h University Health Sciences Center | 6,000 | . | . | . | . | . | . | 6,000 |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 757 West Texas A&M University | 56,589 | . | 55,989 | 600 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 115,884 | 101,266 | . | 2,692 | . | . | . | 11,926 |
| 802 Parks and Wildlife Department | 86,819 | . | 78,483 | . | . | 6,437 | . | 1,899 |
| 902 Comptroller-State Fiscal | 68,916 | 33,471 | 26,310 | . | . | . | . | 9,135 |
| County Total | 18,513,872 | 7,824,301 | 3,655,535 | 3,281,270 | 3,464,880 | 220,154 | 3,488 | 64,245 |