Donley County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 8,432 | 8,432 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 43,941 | 38,501 | 5,440 | . | . | . | . | . |
| 300 Governor - Fiscal | 58,614 | 58,614 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 3,009,000 | 6,874 | . | 2,994,196 | . | . | . | 7,929 |
| 304 Comptroller of Public Accounts | 18 | . | . | . | . | . | . | 18 |
| 306 Texas State Library and Archives Commission | 4,196 | 4,196 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 28,29 9 | . | . | . | . | . | . | 28,299 |
| 320 Texas Workforce Commission | 356,754 | . | 6,864 | 349,851 | . | . | . | 39 |
| 323 Te acher Retirement System of Texas | 1,373,783 | . | 1,353,382 | 20,401 | . | . | . | . |
| 327 Employees Retirement System of Texas | 91,521 | . | 77,293 | 14,227 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 182,112 | 172,112 | . | 10,000 | . | . | . | . |
| 362 Texas Lottery Commission | 10,2 03 | . | . | . | . | . | . | 10,203 |
| 401 Adjutant General's Department | 147 | . | 147 | . | . | . | . | . |
| 405 Texas Department of Pub lic Safety | 396,591 | . | 395,214 | . | . | 1,376 | . | 0 |
| 479 State Office of Risk Management | 662 | . | 662 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 1,319 | . | 1,319 | . | . | . | . | . |
| 529 Health and Human Services Commission | 755,668 | . | . | 755,624 | . | 44 | . | . |
| 530 Department of Family and Protective Services | 168,165 | . | 82,526 | 85,638 | . | . | . | . |
| 537 Department of State Health Servi ces | 102,488 | . | 59,923 | 42,446 | . | . | . | 119 |
| 538 Department of Assistive and Rehabilitative Services | 13,406 | . | . | 13,406 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 1,446,335 | . | . | 1,446, 335 | . | . | . | . |
| 551 Department of Agriculture | 8,086 | . | . | 8,086 | . | . | . | . |
| 576 Texas Forest Service | 14,826 | 14,657 | 169 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 15,766 | 15,766 | . | . | . | . | . | . |
| 601 Texas De partment of Transportation | 3,817,211 | . | 824,780 | 325 | 1,832,516 | 1,157,069 | . | 2,521 |
| 696 Texas Department of Criminal Justice | 993,892 | . | 993,765 | . | . | . | . | 127 |
| 701 Texas Education Agency | 5,483,455 | 5,483,455 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 2,473,036 | 2,473,036 | . | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 25,352 | . | 23,432 | . | . | . | . | 1,920 |
| 757 West Texas A&M University | 21,661 | . | 20,661 | . | . | . | . | 1,000 |
| 781 Texas Higher Education Coordinating Board | 233,583 | 231,679 | . | 1,904 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 6,440 | . | . | . | . | 6,115 | . | 325 |
| 902 Comptroller - State Fiscal | 374,183 | 351,878 | 10,798 | . | . | . | . | 11,508 |
| 907 Comptrolle r - State Energy Conservation Office | 321,820 | 321,820 | . | . | . | . | . | . |
| County Total | 21,840,963 | 9,181,019 | 3,856,375 | 5,742,441 | 1,832,516 | 1,164,603 | . | 64,009 |