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Wheeler County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             20                   .                  .                  .                  .                 20                .                  .     
      102 House of Representatives                           38                   .                  .                  .                  .                 38                .                  .     
      241 District Courts - Comptroller's Judi          170,850              27,159            143,079                  .                  .                  .                .                612     
      300 Governor - Fiscal                              12,844              12,844                  .                  .                  .                  .                .                  .     
      302 Attorney General                              172,100                   .                  .            170,651                  .                  .                .              1,449     
      304 Comptroller of Public Accounts                    162                   .                  .                  .                  .                  .                .                162     
      307 Secretary of State                                 57                   .                  .                 57                  .                  .                .                  .     
      318 Texas Commission for the Blind                    145                   .                  .                145                  .                  .                .                  .     
      320 Texas Workforce Commission                    175,846                   .              4,724            171,004                  .                  .                .                118     
      323 Teacher Retirement System                     616,965                   .            588,460             28,505                  .                  .                .                  .     
      324 Department of Human Services                2,874,779                   .            195,721          2,673,782                  .              1,127                .              4,149     
      327 Employees Retirement System                   363,633                   .            330,144             33,489                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                 4,556                   .                  .              4,556                  .                  .                .                  .     
      332 Texas Department of Housing and Comm           13,550              13,550                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        8,039                   .                  .                  .                  .                  .                .              8,039     
      367 Telecommunications Infrastructure Fu          130,476             130,476                  .                  .                  .                  .                .                  .     
      401 Adjutant General                                  360                   .                360                  .                  .                  .                .                  .     
      403 Texas Veterans Commission                         337                   .                  .                  .                  .                  .                .                337     
      405 Department of Public Safety                   238,709                   .            231,628                  .                  .              7,038                .                 44     
      455 Railroad Commission                           216,148                   .             41,601                  .                  .                  .                .            174,547     
      479 State Office of Risk Management                15,892                   .             15,892                  .                  .                  .                .                  .     
      501 Texas Department of Health                  2,718,619               2,600                  .          2,716,019                  .                  .                .                  .     
      513 Texas Funeral Service Commission                3,765                   .              3,765                  .                  .                  .                .                  .     
      530 Department of Protective and Regulat           93,393                   .             71,113             22,280                  .                  .                .                  .     
      551 Department of Agriculture                         411                   .                  .                  .                  .                411                .                  .     
      554 Texas Animal Health Commission                 21,358                   .                304                  .                  .                  .                .             21,054     
      582 Texas Natural Resource Conservation             4,444                   .                  .                  .                  .                  .                .              4,444     
      592 Soil and Water Conservation Board               3,584                   .                  .              1,920                  .                  .                .              1,664     
      601 Texas Department of Transportation         14,651,324              10,206            485,957                850         14,115,869             36,719                .              1,723     
      655 Texas Department of Mental Health an            6,695                   .              6,695                  .                  .                  .                .                  .     
      696 Texas Department of Criminal Justice        6,850,895                   .          1,047,710                  .                  .          5,803,185                .                  .     
      701 Texas Education Agency                      2,975,239           2,974,882                  .                  .                  .                  .                .                357     
      721 University of Texas at Austin                   1,573                   .              1,573                  .                  .                  .                .                  .     
      733 Texas Tech University                           4,375                   .                  .              3,975                  .                  .                .                400     
      752 University of North Texas                       2,650                   .                  .              2,650                  .                  .                .                  .     
      757 West Texas A&M University                       4,592                   .              3,792                800                  .                  .                .                  .     
      781 Texas Higher Education Coordinating                50                   .                  .                  .                  .                  .                .                 50     
      802 Parks and Wildlife Department                  66,386                   .             57,273                  .                  .              8,693                .                420     
      808 Texas Historical Commission                   220,852             220,852                  .                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                    105,160             105,029                  .                  .                  .                  .                .                131     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                             32,750,873           3,497,598          3,229,792          5,830,683         14,115,869          5,857,230                0            219,700