Wheeler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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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
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COUNTY TOTAL 32,750,873 3,497,598 3,229,792 5,830,683 14,115,869 5,857,230 0 219,700
