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Irion County

Agency Total Intergovern mental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capi tal Outlays Miscellaneous
212 Office of Court Administration 807 807 . . . . . .
241 District Courts - Comptroller's Judiciary Section 34,071 34,060 . . . . . 11
302 Attorney General of Texas 246,107 . . 245,123 . . . 984
306 Texas State Library and Archives Commission 3,640 3,640 . . . . . .
307 Secretary of State -2,411 . . -2 ,411 . . . .
320 Texas Workforce Commission 74,309 . 1,943 72,284 . . . 82
323 Teacher Retirement System of Texas 616,896 . 599,870 17,026 . . . .
327 Employee s Retirement System of Texas 32,922 . 12,428 20,494 . . . .
357 Texas Department of Rural Affairs 15,000 15,000 . . . . . .
362 Texas Lottery Commission 8,800 . . . . . . 8,800
405 Texas Department of Public Safety 74,636 . 74 ,636 . . . . .
479 State Office of Risk Management 7,371 . 7,371 . . . . .
529 Health and Human Services Commission 40,438 . 39,056 1,382 . . . .
530 Department of Family a nd Protective Services 8,013 . . 8,013 . . . .
5 39 Department of Aging and Disability Services 243,302 . 34,902 208,400 . . . .
555 Texas AgriLife Extension Service 44,661 . 44,661 . . . . .
556 Texas AgriLife Research 41,400 . 36,268 . . 5,072 . 60
582 Texas Commission on Environmental Quality 602 . 602 . . . . .
592 Soil and Water Conservation Board 36,335 . . 36,335 . . . .
601 Texas Department of Transportation 2,390,657 . 38,973 250 2,260,878 90,456 . 100
696 Texas Department of Criminal Justice 210 . . . . 210 . .
701 Texas Education Agency 1,040,199 1,040,199 . . . . . .
723 University of Texas Medical Branch at Galveston 43,816 . 43,816 . . . . .
802 Texas Parks and Wildlife Department 68,914 . 66,158 . . . . 2,755
902 Comptroller - Sta te Fiscal 26,691 19,221 . . . . . 7,469
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
County Total 5,120,414 1,135,957 1,000,683 606,896 2,260,878 95,738 . 20,262
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