Wilbarger 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 68,124 . 67,928 . . 188 . 9
241 District Courts - Comptroller's Judi 154,101 27,461 125,889 . . . . 751
300 Governor - Fiscal 4,820 3,632 . 1,188 . . . .
302 Attorney General 662,527 . . 650,117 . . . 12,410
303 General Services Commission 16,321 . . . . 16,292 . 29
304 Comptroller of Public Accounts 95 . . . . . . 95
307 Secretary of State -1,730 . . -1,730 . . . .
315 Comptroller - Prepaid Higher Educati 3,514 . . . . . . 3,514
318 Texas Commission for the Blind 2,757 . . 2,757 . . . 0
320 Texas Workforce Commission 1,305,583 759,906 73,707 471,833 . . . 137
323 Teacher Retirement System 1,735,944 . 1,639,995 95,948 . . . .
324 Department of Human Services 5,481,446 . 388,187 5,073,788 . 19,122 . 349
327 Employees Retirement System 4,914,110 . 4,371,057 543,054 . . . .
330 Texas Rehabilitation Commission 208,823 . 85,465 120,872 . 2,136 . 350
332 Texas Department of Housing and Comm 229,397 229,397 . . . . . .
340 Texas Department on Aging 1,964 1,736 . 228 . . . .
362 Texas Lottery Commission 110,057 6,392 . . . . . 103,664
367 Telecommunications Infrastructure Fu 142,927 142,927 . . . . . .
403 Texas Veterans Commission 741 . . . . . . 741
405 Department of Public Safety 330,944 . 318,960 . . 11,957 . 27
455 Railroad Commission 41,968 . . . . . . 41,968
458 Alcoholic Beverage Commission 60,334 . 60,277 . . 57 . .
479 State Office of Risk Management 296,591 . 296,591 . . . . .
480 Texas Department of Economic Develop 53,270 . . 53,270 . . . .
501 Texas Department of Health 6,901,657 . 40,509 6,853,448 . 1,900 . 5,800
530 Department of Protective and Regulat 630,976 . 485,061 118,293 . 19,366 . 8,257
551 Department of Agriculture 89,987 . 89,817 . . 170 . .
554 Texas Animal Health Commission 7,752 . . . . . . 7,752
555 Texas Agricultural Extension Service 580,578 . 558,279 . . 20,321 . 1,979
556 Texas Agricultural Experiment Statio 873,507 . 835,743 . . 29,465 . 8,300
580 Water Development Board 6,992 6,992 . . . . . .
582 Texas Natural Resource Conservation 7,000 . . . . . . 7,000
592 Soil and Water Conservation Board 8,773 . . 7,673 . . . 1,100
601 Texas Department of Transportation 8,101,116 9,782 958,948 675 7,082,957 43,281 . 5,472
655 Texas Department of Mental Health an 22,615,621 . 22,047,698 191,426 . 146,180 2,500 227,817
665 Texas Juvenile Probation Commission 139,274 139,274 . . . . . .
694 Texas Youth Commission 6,651,558 . 6,250,673 19,453 200 150,437 205,270 25,526
696 Texas Department of Criminal Justice 755,987 141,608 601,041 5,719 . 473 . 7,146
701 Texas Education Agency 9,634,370 9,634,370 . . . . . .
704 Public Community\Junior Colleges 5,029,446 5,029,446 . . . . . .
715 Prairie View A&M University 36,214 . 36,214 . . . . .
716 Texas Engineering Extension Service 21,323 . 21,323 . . . . .
731 Texas Woman's University 1,772 . 1,772 . . . . .
735 Midwestern University 89,708 . 2,500 1,000 . . 86,209 .
739 Texas Tech University Health Science 146,687 . 146,687 . . . . .
752 University of North Texas 2,904 . . 2,904 . . . .
753 Sam Houston State University 798 . . 798 . . . .
755 Stephen F. Austin State University 22,772 . 22,772 . . . . .
763 University of North Texas Health Sci 386 . 386 . . . . .
781 Texas Higher Education Coordinating 577,624 567,605 . 10,007 . . . 12
802 Parks and Wildlife Department 61,568 . 57,560 . . 3,257 . 751
813 Texas Commission on the Arts 800 . . 800 . . . .
902 Comptroller - State Fiscal 316,498 102,432 213,249 . . . . 818
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COUNTY TOTAL 79,138,296 16,802,960 39,798,284 14,223,521 7,083,157 464,620 293,978 471,775