Irion County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 45,403 . . 45,403 . . . .
304 Comptroller of Public Accounts 54 . . . . . . 54
320 Texas Workforce Commission 1,146 . 1,146 . . . . .
323 Teacher Retirement System 105,846 . 93,997 . . . . 11,849
324 Department of Human Services 22,741 . 3 22,729 . . . 9
332 Texas Dept Housing/Community Affairs 147,739 147,739 . . . . . .
362 Texas Lottery Commission 1,774 . 12 . . . . 1,762
405 Department of Public Safety 963 . 865 . . 98 . .
407 Comm Law Enf Officer Stds/Educ 895 895 . . . . . .
455 Railroad Commission 36,226 . . . . . 838 35,389
501 Texas Department of Health 136,840 . 997 135,843 . . . .
530 Dept of Protective & Reg Services 15,023 4 9,372 5,470 . 176 . .
532 Interagy Cncl-Early Childhood Intvn 56 . . 56 . . . .
556 Texas Agricultural Expermt Sta 44,641 . 44,621 . . 20 . .
577 Texas Animal Damage Control Service 30,817 . 30,817 . . . . .
582 Texas Natural Resource Conservation 343,779 343,779 . . . . . .
592 Soil and Water Conservation Board 770 . 81 . . . . 689
601 Texas Dept of Transportation 1,272,540 1,416 1,267 263 1,253,666 15,889 . 38
655 Texas Department of MH/MR 26,593 . 26,593 . . . . .
696 Texas Dept of Criminal Justice 940 . 940 . . . . .
701 Texas Education Agency 261,029 261,029 . . . . . .
723 UT Medical Branch-Galveston 36,495 . 36,495 . . . . .
733 Texas Tech University 1,530 . 1,530 . . . . .
802 Parks & Wildlife Department 5,031 1 3,982 . . 1,000 . 48
902 Comptroller - Fiscal 42,709 42,709 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 2,586,581 802,573 252,718 209,764 1,253,666 17,184 838 49,838
