Donley County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 45 . . . . 45 . .
102 House of Representatives 23 . . . . 23 . .
241 District Courts Compt Jud Sec 5,055 5,000 . . . . . 55
302 Office of the Attorney General 88,825 . . 88,105 . . . 720
304 Comptroller of Public Accounts 63 . . . . . . 63
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 1,275 . . . . . . 1,275
320 Texas Workforce Commission 4,043 . 4,034 . . . . 9
323 Teacher Retirement System 185,942 . 161,692 . . . . 24,250
324 Department of Human Services 971,751 92 168,705 795,847 . 4,004 . 3,103
327 Employees Retirement System 60,753 . 27,843 . . . . 32,910
330 Texas Rehabilitation Commission 11,185 . 21 11,164 . . . .
332 Texas Dept Housing/Community Affairs 802,405 802,405 . . . . . .
362 Texas Lottery Commission 11,549 . 80 . . . . 11,469
367 Telecommunications Infrastructure Fu 191,606 191,606 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 19,029 . 12,375 . . 6,604 . 50
407 Comm Law Enf Officer Stds/Educ 2,601 2,601 . . . . . .
455 Railroad Commission 6,327 . 4,027 . . . 2,300 .
479 State Office of Risk Management 5,169 . 5,169 . . . . .
501 Texas Department of Health 1,287,869 4 64,553 1,219,927 . 24 . 3,360
530 Dept of Protective & Reg Services 9,246 3 8,993 244 . 6 . .
532 Interagy Cncl-Early Childhood Intvn 437 . . 437 . . . .
551 Department of Agriculture 144 . . . . . . 144
555 Texas Agriculture Extension Service 37,318 . 37,119 . . . . 199
576 Texas Forest Service 466 . . . . . 466 .
592 Soil and Water Conservation Board 405 . 43 . . . . 363
601 Texas Dept of Transportation 2,449,885 4,674 13,811 325 2,414,804 11,075 . 5,196
655 Texas Department of MH/MR 20,618 . 12,164 8,454 . . . .
696 Texas Dept of Criminal Justice 797,182 18 793,372 . . 3,791 . .
701 Texas Education Agency 3,455,385 3,455,385 -100 . . . . 100
704 Public Community / Jr Colleges 2,025,000 2,025,000 . . . . . .
721 University of Texas at Austin 1,131 . 1,131 . . . . .
751 Texas A&M University-Commerce 786 . 786 . . . . .
757 West Texas A&M Univ 94,286 . 95,677 . . -1,011 . -380
781 Texas Higher Ed Coordinating Bd 71,005 67,414 . 3,582 . . . 9
802 Parks & Wildlife Department 61,527 52,684 4,909 . . 3,935 . .
902 Comptroller - Fiscal 105,470 83,498 21,972 . . . . .
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COUNTY TOTAL 12,786,788 6,690,384 1,438,922 2,128,085 2,414,804 28,596 2,766 83,231