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
