Wise County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 556 . . . . 556 . 0
201 Supreme Court 44,386 . 44,386 . . . . .
212 Office of Court Administration 3,752 . . . . . . 3,752
241 District Courts - Comptroller's Judi 365,879 33,927 331,601 . . . . 351
300 Governor - Fiscal 55,961 54,091 . 1,870 . . . .
302 Attorney General 1,451,005 4,326 28,498 1,354,580 . . . 63,601
304 Comptroller of Public Accounts 855 . . . . . . 855
305 General Land Office 222,500 . . . . . . 222,500
307 Secretary of State 700 . . . . 700 . .
318 Texas Commission for the Blind 30,435 . 30,074 361 . . . .
320 Texas Workforce Commission 2,433,279 . 115,479 2,307,937 . . . 9,864
323 Teacher Retirement System 2,644,334 . 2,488,091 156,243 . . . .
324 Department of Human Services 8,142,759 . 491,995 7,648,051 . 2,713 . .
327 Employees Retirement System 1,061,192 . 981,081 80,111 . . . .
330 Texas Rehabilitation Commission 67,163 . 31,092 36,036 . 35 . .
332 Texas Department of Housing and Comm 625,375 625,375 . . . . . .
340 Texas Department on Aging -696 -1,096 . 400 . . . .
362 Texas Lottery Commission 173,160 . . . . . . 173,160
367 Telecommunications Infrastructure Fu 333,353 333,353 . . . . . .
401 Adjutant General 252,631 . 251,337 . . 1,294 . .
403 Texas Veterans Commission 1,193 . . . . . . 1,193
405 Department of Public Safety 1,122,443 2,768 1,058,253 . . 50,369 10,015 1,039
453 Texas Workers Compensation Commissio 82,223 . 82,204 . . 19 . .
455 Railroad Commission 30,622 . 30,247 . . . . 375
476 Texas Racing Commission 36,922 . 36,922 . . . . .
479 State Office of Risk Management 45,159 . 45,159 . . . . .
501 Texas Department of Health 9,068,847 . 37,212 9,022,663 . . . 8,972
507 Board of Nurse Examiners 25 . . . . . . 25
530 Department of Protective and Regulat 540,888 . 150,862 389,817 . 208 . 1
551 Department of Agriculture 37,042 . 37,018 . . 23 . .
554 Texas Animal Health Commission 28,586 . . . . . . 28,586
555 Texas Agricultural Extension Service 90,515 . 90,515 . . . . .
576 Texas Forest Service 5,000 5,000 . . . . . .
582 Texas Natural Resource Conservation 8,566 . . . . . . 8,566
592 Soil and Water Conservation Board 67,503 40,079 . 26,083 . . . 1,341
601 Texas Department of Transportation 8,099,771 18,547 1,832,985 1,600 6,125,477 92,211 4,739 24,211
655 Texas Department of Mental Health an 1,486,919 . 1,391,325 69,260 . 24,334 . 2,001
665 Texas Juvenile Probation Commission 383,555 383,555 . . . . . .
694 Texas Youth Commission 180,248 . 160,019 . . 8,866 . 11,363
696 Texas Department of Criminal Justice 8,499,334 . 190,396 . . 110 . 8,308,829
701 Texas Education Agency 30,363,542 30,363,542 . . . . . .
711 Texas A&M University (Main Universit 79,363 . 79,363 . . . . .
714 University of Texas at Arlington 36,768 . 34,118 2,650 . . . .
716 Texas Engineering Extension Service 220 . . . . 220 . .
721 University of Texas at Austin 12,975 . 12,975 . . . . .
730 University of Houston 2,058 . 2,058 . . . . .
731 Texas Woman's University 173,157 . 124,969 3,764 . 44,424 . .
733 Texas Tech University 5,410 . 110 5,300 . . . .
736 University of Texas - Pan American 20 . . . . 20 . 0
738 University of Texas at Dallas 469 . . . . . . 469
750 University of Texas at Tyler 2,336 . 2,336 . . . . .
752 University of North Texas 244,834 . 216,818 28,016 . . . .
753 Sam Houston State University 126 . . 126 . . . .
757 West Texas A&M University 9,840 . . . . . . 9,840
763 University of North Texas Health Sci 167,652 . 81,987 . . 2,695 82,845 125
781 Texas Higher Education Coordinating 11 . . . . . . 11
802 Parks and Wildlife Department 215,604 84,007 119,850 . . 7,387 2,834 1,527
902 Comptroller - State Fiscal 104,650 99,814 . -2,000 . . . 6,836
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COUNTY TOTAL 79,143,039 32,047,291 10,611,333 21,132,867 6,125,477 236,245 100,433 8,889,392