Wilbarger County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 107 . . . . 107 . .
102 House of Representatives 86,818 . 76,958 . . 9,860 . .
212 Office of Court Administration 8,898 8,898 . . . . . .
241 District Courts - Comptroller's Judi 193,547 64,066 127,641 . . . . 1,840
300 Governor - Fiscal 4,405 3,632 . 773 . . . .
302 Attorney General 1,997,202 160 . 1,980,844 . 125 . 16,073
304 Comptroller of Public Accounts 140 . . . . . . 140
306 Texas State Library and Archives Com 2,012 2,012 . . . . . .
307 Secretary of State 555 . 555 . . . . .
313 Department of Information Resources 2,847 . . . . 2,841 . 6
315 Comptroller - Prepaid Higher Educati 10,497 . . . . . . 10,497
318 Texas Commission for the Blind 3,128 . . 3,127 . . . 1
320 Texas Workforce Commission 1,236,310 335,881 40,489 848,444 . . . 11,496
323 Teacher Retirement System 2,590,495 393,826 2,111,140 85,529 . . . .
324 Department of Human Services 5,083,365 . 369,350 4,695,253 . 18,749 . 13
327 Employees Retirement System 5,154,776 . 4,785,612 369,164 . . . .
330 Texas Rehabilitation Commission 192,980 . 61,316 131,663 . . . 1
357 Office of Rural Community Affairs 11,561 8,125 . 2,686 . . . 750
362 Texas Lottery Commission 24,946 6,346 . . . . . 18,600
367 Telecommunications Infrastructure Fu 181,447 181,447 . . . . . .
405 Department of Public Safety 365,404 . 358,681 . 535 6,173 . 15
455 Railroad Commission 36 . . . . . . 36
458 Alcoholic Beverage Commission 96,758 . 96,758 . . . . .
479 State Office of Risk Management 340,231 . 340,231 . . . . .
501 Texas Department of Health 762,269 . 14,334 739,895 . 5,485 . 2,556
529 Health and Human Services Commission 6,283,905 . . 6,283,905 . . . .
530 Department of Protective and Regulat 717,733 . 518,202 165,944 16 22,385 . 11,185
551 Department of Agriculture 97,607 . 97,607 . . . . .
554 Texas Animal Health Commission 7,958 . . . . . . 7,958
555 Texas Agricultural Extension Service 479,778 . 458,861 . 7,246 12,123 . 1,548
556 Texas Agricultural Experiment Statio 1,018,588 . 998,746 . 5,312 12,954 . 1,576
580 Water Development Board . 5,120 -5,120 . . . . .
592 Soil and Water Conservation Board 1,361 . . . . . . 1,361
601 Texas Department of Transportation 5,744,366 15,220 840,129 675 4,785,453 98,520 . 4,368
655 Texas Department of Mental Health an 21,340,765 . 20,986,815 . 1,332 123,844 . 228,774
665 Texas Juvenile Probation Commission 131,686 131,686 . . . . . .
694 Texas Youth Commission 7,090,409 . 6,984,052 . 11,243 82,823 . 12,291
696 Texas Department of Criminal Justice 628,998 143,808 447,035 . . 4,654 . 33,501
701 Texas Education Agency 7,037,646 7,035,998 1,649 . . . . .
704 Public Community\Junior Colleges 5,224,547 5,224,547 . . . . . .
715 Prairie View A&M University 39,917 . 39,917 . . . . .
716 Texas Engineering Extension Service 9,574 . 9,574 . . . . .
719 Texas State Technical College System 25 . . . . . . 25
733 Texas Tech University 28,732 . 15,457 13,275 . . . .
735 Midwestern University 40,700 . 7,247 9,958 . . . 23,495
739 Texas Tech University Health Science 12,899 . 12,899 . . . . .
752 University of North Texas 28,790 . 16,975 11,815 . . . .
755 Stephen F. Austin State University 28,580 . 28,580 . . . . .
781 Texas Higher Education Coordinating 848,889 803,249 . 45,639 . . . .
802 Parks and Wildlife Department 69,971 . 58,490 . 1,670 4,710 1,392 3,709
902 Comptroller - State Fiscal 310,138 55,610 248,046 . . . . 6,482
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COUNTY TOTAL 75,574,293 14,419,631 40,148,225 15,388,589 4,812,806 405,355 1,392 398,295