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Wheeler County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             25                   .                  .                  .                  .                 25                .                  .     
      102 House of Representatives                           25                   .                  .                  .                  .                 25                .                  .     
      212 Office of Court Administration                  5,334               5,334                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi          158,977              27,743            131,146                  .                  .                  .                .                 88     
      300 Governor - Fiscal                               6,422               6,422                  .                  .                  .                  .                .                  .     
      302 Attorney General                              493,264                  15                  .            490,505                  .                  .                .              2,744     
      304 Comptroller of Public Accounts                     90                   .                  .                  .                  .                  .                .                 90     
      306 Texas State Library and Archives Com            3,354               3,354                  .                  .                  .                  .                .                  .     
      318 Texas Commission for the Blind                    287                   .                  .                287                  .                  .                .                  .     
      320 Texas Workforce Commission                    273,967                   .              9,499            264,459                  .                  .                .                  9     
      323 Teacher Retirement System                     922,271             200,232            685,512             36,527                  .                  .                .                  .     
      324 Department of Human Services                3,380,916                   .            144,068          3,229,093                  .              3,513                .              4,242     
      327 Employees Retirement System                   370,013                   .            336,383             33,631                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                 7,651                   .                  .              7,651                  .                  .                .                  .     
      357 Office of Rural Community Affairs             215,732             198,386                297             15,163                  .                  .                .              1,887     
      362 Texas Lottery Commission                       14,234                   .                  .                  .                  .                  .                .             14,234     
      367 Telecommunications Infrastructure Fu           60,286              60,286                  .                  .                  .                  .                .                  .     
      403 Texas Veterans Commission                         472                   .                  .                  .                  .                  .                .                472     
      405 Department of Public Safety                   262,406                   .            231,735                  .                  .             28,232                .              2,439     
      455 Railroad Commission                            53,202                   .             43,740                  .                  .                  .                .              9,463     
      479 State Office of Risk Management                   360                   .                360                  .                  .                  .                .                  .     
      501 Texas Department of Health                    275,876              70,642                921            204,312                  .                  .                .                  .     
      513 Texas Funeral Service Commission                2,463                   .              2,463                  .                  .                  .                .                  .     
      529 Health and Human Services Commission        1,794,454                   .                  .          1,794,454                  .                  .                .                  .     
      530 Department of Protective and Regulat           24,109                   .                  .             24,109                  .                  .                .                  .     
      554 Texas Animal Health Commission                 24,466                   .                  .                  .                  .                  .                .             24,466     
      576 Texas Forest Service                           50,924              50,924                  .                  .                  .                  .                .                  .     
      582 Texas Commission on Environmental Qu           28,349                   .                  .                  .                  .                  .                .             28,349     
      592 Soil and Water Conservation Board               1,978                   .                  .                  .                  .                  .                .              1,978     
      601 Texas Department of Transportation          3,599,044              11,449            497,970              1,000          3,075,610              9,501                .              3,514     
      696 Texas Department of Criminal Justice        1,201,468                   .          1,201,397                  .                  .                  .                .                 71     
      701 Texas Education Agency                      2,454,117           2,454,117                  .                  .                  .                  .                .                  .     
      721 University of Texas at Austin                   1,154                   .              1,154                  .                  .                  .                .                  .     
      733 Texas Tech University                          19,175                   .                  .             19,175                  .                  .                .                  .     
      739 Texas Tech University Health Science               20                   .                  .                  .                  .                  .                .                 20     
      753 Sam Houston State University                      334                   .                  .                  .                  .                  .                .                334     
      757 West Texas A&M University                          25                   .                  .                  .                  .                 25                .                  .     
      781 Texas Higher Education Coordinating                 9                   .                  .                  .                  .                  .                .                  9     
      802 Parks and Wildlife Department                  71,955                   .             59,200                  .                129             12,626                .                  .     
      808 Texas Historical Commission                   225,444             225,444                  .                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     58,253              53,345                  .                  .                  .                  .                .              4,908     
      907 Comptroller - State Energy Conservat            6,944                   .                  .                  .                  .                  .                .              6,944     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                             16,069,849           3,367,694          3,345,844          6,120,365          3,075,740             53,947                0            106,259