Wilson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 54 . . . . 54 . .
102 House of Representatives 57 . . . . 57 . .
241 District Courts - Comptroller's Judi 53,361 27,732 25,461 . . . . 169
300 Governor - Fiscal 499,064 499,064 . . . . . .
302 Attorney General 2,071,180 . 201,113 1,853,616 . . . 16,451
303 General Services Commission 28,930 . 28,930 . . . . .
304 Comptroller of Public Accounts 43,811 . 43,536 . . . . 275
305 General Land Office 3,261,290 . . . . 15,891 7,800 3,237,599
307 Secretary of State 685 . 151 534 . . . .
318 Texas Commission for the Blind 50,439 . 50,439 . . . . .
320 Texas Workforce Commission 1,417,044 . 85,554 1,325,937 . . . 5,553
323 Teacher Retirement System 1,265,958 . 1,094,006 171,952 . . . .
324 Department of Human Services 9,574,516 . 595,307 8,967,928 . 10,861 . 420
327 Employees Retirement System 1,644,240 . 1,360,082 284,158 . . . .
330 Texas Rehabilitation Commission 59,391 . 54,630 4,761 . . . .
332 Texas Department of Housing and Comm 192,210 140,430 51,779 . . . . .
360 State Office of Administrative Heari 36,752 . 36,752 . . . . .
362 Texas Lottery Commission 423,878 . . . . . . 423,878
367 Telecommunications Infrastructure Fu 243,978 243,978 . . . . . .
401 Adjutant General 34,832 . 34,832 . . . . .
403 Texas Veterans Commission 346 . . . . . . 346
405 Department of Public Safety 534,902 39,175 488,807 . . 6,781 . 138
406 Texas Military Facilities Commission 83 . . . . 83 . .
411 Texas Commission on Fire Protection 9,260 . . 9,260 . . . .
453 Texas Workers Compensation Commissio 118,085 . 118,085 . . . . .
455 Railroad Commission 268,054 . 249,121 . . 15,022 . 3,911
458 Alcoholic Beverage Commission 119,232 . 118,155 . . 1,077 . .
479 State Office of Risk Management 112,998 . 112,998 . . . . .
480 Texas Department of Economic Develop 3,949 . . 3,949 . . . .
501 Texas Department of Health 10,160,356 67,614 553,651 9,536,608 . 2,483 . 0
507 Board of Nurse Examiners 2,227 . 2,227 . . . . .
517 Texas Commission on Alcohol and Drug 263,601 . . 263,601 . . . .
530 Department of Protective and Regulat 1,250,698 . 722,721 508,635 . 246 . 19,096
554 Texas Animal Health Commission 76,703 . 76,503 . . . . 200
555 Texas Agricultural Extension Service 32,537 . 32,522 . . . . 15
582 Texas Natural Resource Conservation 228,559 . 227,548 . . 886 . 125
592 Soil and Water Conservation Board 1,447 . . . . . . 1,447
601 Texas Department of Transportation 8,978,350 214,489 1,528,561 1,248 7,128,302 35,245 60,220 10,286
655 Texas Department of Mental Health an 3,038,219 . 3,017,970 12,569 . 6,338 . 1,341
694 Texas Youth Commission 435 . . . . . . 435
696 Texas Department of Criminal Justice 1,395,595 . 1,395,595 . . . . .
701 Texas Education Agency 31,787,507 31,787,507 . . . . . .
716 Texas Engineering Extension Service 27,697 . 27,697 . . . . .
721 University of Texas at Austin 48,006 . 48,006 . . . . .
732 Texas A&M University - Kingsville 4,072 . . . . 4,072 . 1
733 Texas Tech University 1,325 . . 1,325 . . . .
743 University of Texas at San Antonio 106,802 . 105,477 1,325 . . . .
745 University of Texas Health Science C 275,231 . 275,231 . . . . .
753 Sam Houston State University 2,976 . 2,660 236 . 80 . .
754 Southwest Texas State University 36 . . . . . . 36
781 Texas Higher Education Coordinating 705 . . 700 . . . 5
783 University of Houston System 206 . . . . . . 206
802 Parks and Wildlife Department 713,893 . 173,414 . . 10,687 529,047 744
813 Texas Commission on the Arts 920 . . 920 . . . .
902 Comptroller - State Fiscal 133,905 133,591 . . . . . 315
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COUNTY TOTAL 80,600,585 33,153,580 12,939,521 22,949,262 7,128,302 109,865 597,067 3,722,989