Wilson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 57 . . . . 57 . .
102 House of Representatives 44 . . . . 44 . .
212 Office of Court Administration 15,117 15,117 . . . . . .
241 District Courts - Comptroller's Judi 48,746 29,732 18,094 . . . . 920
300 Governor - Fiscal 529,797 529,797 . . . . . .
302 Attorney General 5,752,711 65 340,119 5,368,215 . . . 44,312
303 General Services Commission 8,900 . 8,900 . . . . .
304 Comptroller of Public Accounts 45,021 . 44,766 . . . . 255
305 General Land Office 7,693,654 . 4,907,029 . . . . 2,786,625
306 Texas State Library and Archives Com 2,556 2,556 . . . . . .
307 Secretary of State 2,500 . . 2,500 . . . .
318 Texas Commission for the Blind 77,070 . 72,913 4,157 . . . .
320 Texas Workforce Commission 2,939,312 . 35,059 2,902,157 . . . 2,096
323 Teacher Retirement System 2,123,878 1,072,749 966,245 84,883 . . . .
324 Department of Human Services 13,323,446 . 552,262 12,759,760 . 11,424 . .
327 Employees Retirement System 1,698,224 . 1,495,102 203,122 . . . .
330 Texas Rehabilitation Commission 52,592 . 47,938 4,654 . . . .
332 Texas Department of Housing and Comm 2,800 2,800 . . . . . .
357 Office of Rural Community Affairs 416,972 416,972 . . . . . .
360 State Office of Administrative Heari 36,647 . 36,647 . . . . .
362 Texas Lottery Commission 453,726 . . . . . . 453,726
367 Telecommunications Infrastructure Fu 178,075 178,075 . . . . . .
401 Adjutant General 61,788 . 61,788 . . . . .
403 Texas Veterans Commission 1,082 . . . . . . 1,082
405 Department of Public Safety 1,060,311 589,978 444,384 21,683 847 2,540 . 879
453 Texas Workers Compensation Commissio 82,759 . 82,759 . . . . .
455 Railroad Commission 344,398 . 327,187 . 51 13,326 . 3,834
458 Alcoholic Beverage Commission 124,290 . 123,980 . 244 66 . .
479 State Office of Risk Management 120,838 . 120,838 . . . . .
501 Texas Department of Health 1,320,825 17,108 341,367 959,352 . 2,918 . 80
507 Board of Nurse Examiners 2,568 . 2,568 . . . . .
517 Texas Commission on Alcohol and Drug 344,042 . . 344,042 . . . .
529 Health and Human Services Commission 9,332,930 . . 9,332,930 . . . .
530 Department of Protective and Regulat 1,364,487 . 818,066 532,118 . 2,653 . 11,651
551 Department of Agriculture 33,873 . 33,873 . . . . .
554 Texas Animal Health Commission 93,690 . 93,690 . . . . .
555 Texas Agricultural Extension Service 53,612 . 53,303 . . 219 . 90
576 Texas Forest Service 1,500 1,500 . . . . . .
582 Texas Commission on Environmental Qu 287,935 . 285,790 . . 2,101 . 44
592 Soil and Water Conservation Board 1,383 . . . . . . 1,383
601 Texas Department of Transportation 7,283,797 808,636 1,659,424 . 4,775,136 28,621 . 11,980
655 Texas Department of Mental Health an 2,935,696 . 2,918,614 16,857 . -100 . 325
696 Texas Department of Criminal Justice 1,160,501 . 1,160,322 . . . . 179
701 Texas Education Agency 31,253,877 31,253,877 . . . . . .
711 Texas A&M University (Main Universit 136 . . . . . . 136
713 Tarleton State University 2,950 . . 2,950 . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
716 Texas Engineering Extension Service 2,334 . 2,334 . . . . .
719 Texas State Technical College System 3,017 . 3,017 . . . . .
721 University of Texas at Austin 48,356 . 48,356 . . . . .
730 University of Houston 558 . . . . . . 558
731 Texas Woman's University 5,405 . 5,405 . . . . .
732 Texas A&M University - Kingsville 2,935 . 669 . . 2,265 . 0
733 Texas Tech University 5,900 . . 5,900 . . . .
743 University of Texas at San Antonio 205,828 . 193,302 12,526 . . . .
745 University of Texas Health Science C 300,702 . 300,702 . . . . .
752 University of North Texas 3,996 . . 3,996 . . . .
753 Sam Houston State University 241 . . . . . . 241
757 West Texas A&M University 32 . 32 . . . . .
781 Texas Higher Education Coordinating 3,400 . . . . . . 3,400
802 Parks and Wildlife Department 127,956 . 126,325 . 354 975 . 303
813 Texas Commission on the Arts 237 . . 237 . . . .
902 Comptroller - State Fiscal 117,148 73,308 . . . . . 43,840
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COUNTY TOTAL 93,502,108 34,992,271 17,733,169 32,564,990 4,776,632 67,109 0 3,367,937