Winkler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 54 . . . . 54 . .
241 District Courts - Comptroller's Judi 172,580 70,033 102,446 . . . . 102
302 Attorney General 374,270 . . 367,804 . . . 6,466
303 General Services Commission 18 . . . . . . 18
304 Comptroller of Public Accounts 369 . . . . . . 369
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 163 . . . . . . 163
318 Texas Commission for the Blind 17,425 . . 438 . 16,987 . .
320 Texas Workforce Commission 311,828 . 4,076 307,662 . . . 90
323 Teacher Retirement System 684,757 . 646,801 37,956 . . . .
324 Department of Human Services 1,439,162 . 78,188 1,142,776 . 210,377 . 7,820
327 Employees Retirement System 185,710 . 174,156 11,553 . . . .
330 Texas Rehabilitation Commission 5,922 . . 5,922 . . . .
332 Texas Department of Housing and Comm 341,070 341,070 . . . . . .
340 Texas Department on Aging 452 452 . . . . . .
362 Texas Lottery Commission 30,338 5,075 . . . . . 25,263
367 Telecommunications Infrastructure Fu 109,652 109,652 . . . . . .
403 Texas Veterans Commission 741 . . . . . . 741
405 Department of Public Safety 62,806 . 62,793 . . . . 13
455 Railroad Commission 503,042 . 76,540 . . 284 . 426,218
479 State Office of Risk Management 12,909 . 12,909 . . . . .
501 Texas Department of Health 3,509,644 1,952 . 3,444,953 . 57,740 . 4,999
511 Board of Vocational Nurse Examiners 27 . . . . . . 27
530 Department of Protective and Regulat 130,829 . 64,603 27,966 . 38,246 . 15
555 Texas Agricultural Extension Service 28,017 . 28,017 . . . . .
582 Texas Natural Resource Conservation 20,563 . . . . . . 20,563
592 Soil and Water Conservation Board 619 . . . . . . 619
601 Texas Department of Transportation 1,643,033 1,784 333,797 250 1,287,833 9,763 . 9,605
655 Texas Department of Mental Health an 382 . . . . 382 . .
665 Texas Juvenile Probation Commission 48,516 48,516 . . . . . .
694 Texas Youth Commission 559,506 . 548,841 8,196 . 2,155 . 315
696 Texas Department of Criminal Justice 57,835 54,678 . 3,157 . . . .
701 Texas Education Agency 6,379,547 6,379,232 . . . . . 315
719 Texas State Technical College System 2,009 . 1,009 1,000 . . . .
721 University of Texas at Austin 12,537 . . . . 12,537 . .
723 University of Texas Medical Branch a 37,006 . 37,006 . . . . .
742 University of Texas of the Permian B 1,236 . . 1,236 . . . .
753 Sam Houston State University 147 . . 147 . . . .
756 Sul Ross State University 700 . . . . . . 700
781 Texas Higher Education Coordinating 2,100 . . 2,100 . . . .
902 Comptroller - State Fiscal 182,257 182,199 . . . . . 58
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COUNTY TOTAL 16,869,877 7,194,642 2,171,181 5,363,117 1,287,833 348,625 0 504,477