Wood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 138 . . . . 138 . .
102 House of Representatives 4,132 . 3,907 . . 225 . .
212 Office of Court Administration 15,295 . 519 . . 1,456 . 13,320
241 District Courts - Comptroller's Judi 290,817 45,363 244,897 . . . . 557
300 Governor - Fiscal 104,534 32,779 . 71,754 . . . .
302 Attorney General 1,540,613 13,052 . 1,495,078 . 4 . 32,479
303 General Services Commission 7,680 . . . . 7,634 . 47
304 Comptroller of Public Accounts 50,435 . 49,697 . . . . 738
305 General Land Office 243,669 . . . . . . 243,669
307 Secretary of State 1,861 . . 1,061 . 800 . .
315 Comptroller - Prepaid Higher Educati 2,290 . . . . . . 2,290
318 Texas Commission for the Blind 1,344 . . 1,344 . . . .
320 Texas Workforce Commission 2,055,387 . 71,014 1,982,222 . . . 2,151
323 Teacher Retirement System 3,431,835 . 3,331,682 100,153 . . . .
324 Department of Human Services 12,613,211 . 1,321,310 11,239,274 . 14,897 . 37,730
327 Employees Retirement System 1,208,280 . 1,068,227 140,054 . . . .
330 Texas Rehabilitation Commission 129,744 . 119,883 9,836 . 25 . .
332 Texas Department of Housing and Comm 526,127 526,127 . . . . . .
362 Texas Lottery Commission 94,272 . . . . . . 94,272
367 Telecommunications Infrastructure Fu 570,019 570,019 . . . . . .
401 Adjutant General 24,673 . 24,673 . . . . .
403 Texas Veterans Commission 468 . . . . . . 468
405 Department of Public Safety 913,458 170,736 485,350 256,441 . 526 . 405
455 Railroad Commission 80,887 . 69,964 . . 734 . 10,189
479 State Office of Risk Management 19,614 . 19,614 . . . . .
480 Texas Department of Economic Develop 299 . . 299 . . . .
501 Texas Department of Health 13,558,721 398,223 228,669 12,931,282 . 137 . 410
530 Department of Protective and Regulat 685,905 . 553,340 122,358 . 460 . 9,748
551 Department of Agriculture 78 . . . . 78 . .
554 Texas Animal Health Commission 104,022 . 70,624 . . . . 33,398
555 Texas Agricultural Extension Service 53,828 . 53,487 . . 200 . 142
576 Texas Forest Service 134 . . . . 134 . .
577 Texas Animal Damage Control Service 331 . . . . 331 . .
582 Texas Natural Resource Conservation 96,068 . 74,669 . . 12 . 21,387
592 Soil and Water Conservation Board 16,687 7,549 . 8,039 . . . 1,098
601 Texas Department of Transportation 5,189,964 20,744 1,829,232 960 2,899,644 200,116 . 239,267
655 Texas Department of Mental Health an 182,355 . 164,035 14,761 . . . 3,559
665 Texas Juvenile Probation Commission 270,174 270,174 . . . . . .
694 Texas Youth Commission 32 . . . . 32 . .
696 Texas Department of Criminal Justice 2,971,704 299,008 2,535,051 4,759 . 132,852 . 34
701 Texas Education Agency 20,578,341 20,578,341 . . . . . .
709 Texas A&M University System Health S 44,257 . 44,257 . . . . .
711 Texas A&M University (Main Universit 4,400 . 4,400 . . . . .
713 Tarleton State University 3,031 . 3,031 . . . . .
715 Prairie View A&M University 662 . . . . . 453 209
718 Texas A&M University at Galveston 58 . . . . . . 58
719 Texas State Technical College System 341 . . . . . . 341
733 Texas Tech University 5,300 . . 5,300 . . . .
750 University of Texas at Tyler 115,687 . 107,972 5,975 . . 1,241 498
751 Texas A&M University - Commerce 47,178 . 47,004 . . . . 174
752 University of North Texas 6,062 . . 6,062 . . . .
753 Sam Houston State University 29 . . . . . . 29
755 Stephen F. Austin State University 1,690 . . . . 1,690 . .
764 Texas A&M University - Texarkana 1,116 . . . . 60 . 1,056
771 School for the Blind and Visually Im 840 . 840 . . . . .
781 Texas Higher Education Coordinating 1,049,032 1,041,723 2,063 2,400 . . . 2,847
785 University of Texas Health Center at 31,955 . 31,955 . . . . .
802 Parks and Wildlife Department 132,885 6,599 119,584 . . 5,354 900 447
808 Texas Historical Commission 5,384 5,384 . . . . . .
809 State Preservation Board 20,548 . 440 . . . . 20,108
813 Texas Commission on the Arts 2,307 . . 2,307 . . . .
902 Comptroller - State Fiscal 116,689 113,950 . . . . . 2,739
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COUNTY TOTAL 69,228,878 24,099,773 12,681,391 28,401,719 2,899,644 367,895 2,594 775,862