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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