Wharton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 82 . . . . 82 . .
102 House of Representatives 45,649 . 45,543 . . 106 . .
103 Texas Legislative Council 4,010 . 4,010 . . . . .
241 District Courts - Comptroller's Judi 342,834 96,261 245,700 . . . . 872
242 Commission on Judicial Conduct 54 . 54 . . . . .
300 Governor - Fiscal 124,233 4,781 . 119,452 . . . .
302 Attorney General 1,898,166 25,099 . 1,781,847 . . . 91,219
304 Comptroller of Public Accounts 174,540 . 175,587 . . -1,659 . 612
305 General Land Office 115,910 . . . . 68,069 . 47,841
307 Secretary of State 1,207 . . 582 . 625 . .
315 Comptroller - Prepaid Higher Educati 19,711 . . . . . . 19,711
318 Texas Commission for the Blind 13,182 . . 13,162 . . . 20
320 Texas Workforce Commission 2,224,347 27,154 128,222 2,068,740 . 14 . 217
323 Teacher Retirement System 6,527,005 . 6,295,353 231,652 . . . .
324 Department of Human Services 11,399,274 . 1,011,162 10,262,510 . 125,452 . 150
325 Firemen's Pension Commission 1,179 . 1,179 . . . . .
327 Employees Retirement System 2,315,212 . 1,825,792 489,420 . . . .
330 Texas Rehabilitation Commission 347,992 . 84,291 246,975 . 15,354 . 1,372
332 Texas Department of Housing and Comm 929,348 762,717 . 163,789 . . . 2,843
340 Texas Department on Aging 36 36 . . . . . .
355 Children's Trust Fund of Texas Counc 25,165 . . 25,165 . . . .
362 Texas Lottery Commission 167,134 . . . . . . 167,134
367 Telecommunications Infrastructure Fu 478,159 387,776 285 90,098 . . . .
401 Adjutant General 4,056 . 3,439 . . 618 . .
405 Department of Public Safety 1,363,607 70,738 1,226,888 . . 21,484 . 44,498
406 Texas Military Facilities Commission 1,912 . . . . 1,834 . 78
450 Savings and Loan Department 83,583 . 83,568 . . 15 . .
455 Railroad Commission 29,816 . 26,516 . . 1,266 . 2,034
458 Alcoholic Beverage Commission 54,078 . 53,200 . . 108 . 770
479 State Office of Risk Management 72,553 . 72,553 . . . . .
480 Texas Department of Economic Develop 12,686 . . 12,686 . . . .
501 Texas Department of Health 14,129,173 . 271,336 13,852,640 . . . 5,197
530 Department of Protective and Regulat 1,381,928 . 619,268 712,029 . 50,619 . 12
551 Department of Agriculture 190 . . . . 190 . .
554 Texas Animal Health Commission 67,163 . 43,961 . . 2 . 23,200
555 Texas Agricultural Extension Service 82,281 . 80,936 . . 679 . 665
556 Texas Agricultural Experiment Statio 79,917 . 78,100 . . 1,343 . 474
577 Texas Animal Damage Control Service 28,542 . 28,542 . . . . .
582 Texas Natural Resource Conservation 49,247 . 38,464 . . 600 . 10,184
592 Soil and Water Conservation Board 246,671 9,275 174,832 43,870 . 16,617 . 2,075
601 Texas Department of Transportation 10,231,400 29,027 1,442,011 900 6,904,493 1,847,693 . 7,276
655 Texas Department of Mental Health an 4,901,778 . 4,899,941 . . 888 . 949
665 Texas Juvenile Probation Commission 198,114 198,114 . . . . . .
694 Texas Youth Commission 8,345 . 2,391 238 . 1,737 2,155 1,824
696 Texas Department of Criminal Justice 3,293,332 . 2,232,880 5,790 . 1,051,704 . 2,958
701 Texas Education Agency 34,969,845 34,969,706 . . . . . 139
704 Public Community\Junior Colleges 7,912,765 7,912,765 . . . . . .
711 Texas A&M University (Main Universit 52,354 . 52,354 . . . . .
715 Prairie View A&M University 3,248 . . 3,248 . . . .
719 Texas State Technical College System 50,086 . 45,274 . . 2,523 . 2,288
721 University of Texas at Austin 20,606 . 20,606 . . . . .
723 University of Texas Medical Branch a 114,486 . 114,486 . . . . .
730 University of Houston 15,885 . . . . 15,885 . .
753 Sam Houston State University 49,980 . 40,548 3,232 . . 6,200 .
754 Southwest Texas State University 1,813 . 1,813 . . . . .
755 Stephen F. Austin State University 460 . . . . . . 460
759 University of Houston - Clear Lake 4,466 . . . . . . 4,466
764 Texas A&M University - Texarkana 5,919 . 5,919 . . . . .
765 University of Houston - Victoria 16,320 . 15,511 486 . . . 322
771 School for the Blind and Visually Im 87 . . . . . . 87
781 Texas Higher Education Coordinating 261,756 244,451 . 14,410 . . . 2,895
802 Parks and Wildlife Department 298,612 . 221,825 . . 37,538 38,888 360
808 Texas Historical Commission 352,686 351,533 1,153 . . . . .
902 Comptroller - State Fiscal 534,710 177,166 356,453 . . . . 1,090
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COUNTY TOTAL 108,140,882 45,266,599 22,071,948 30,142,921 6,904,493 3,261,385 47,243 446,293