Winkler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 27 . . . . 27 . .
102 House of Representatives 54 . . . . 54 . .
212 Office of Court Administration 6,267 6,267 . . . . . .
241 District Courts - Comptroller's Judi 173,834 70,630 103,160 . . . . 44
302 Attorney General 1,404,643 158 . 1,394,387 . . . 10,097
303 General Services Commission 40 . . . . . . 40
304 Comptroller of Public Accounts 171 . . . . . . 171
305 General Land Office 321 . . . . . . 321
306 Texas State Library and Archives Com 2,271 2,271 . . . . . .
307 Secretary of State 162 . 62 . . 100 . .
318 Texas Commission for the Blind 17,521 . . 264 . 17,257 . .
320 Texas Workforce Commission 991,698 . 8,622 983,076 . . . .
323 Teacher Retirement System 912,240 298,250 601,509 12,481 . . . .
324 Department of Human Services 2,186,484 . 97,717 1,872,850 . 208,039 . 7,878
327 Employees Retirement System 258,435 . 239,320 19,115 . . . .
330 Texas Rehabilitation Commission 12,916 . . 12,916 . . . .
357 Office of Rural Community Affairs 5,699 5,699 . . . . . .
362 Texas Lottery Commission 20,630 5,264 . . . . . 15,366
367 Telecommunications Infrastructure Fu 613,844 138,354 . 475,490 . . . .
405 Department of Public Safety 59,205 . 59,095 . 110 . . .
455 Railroad Commission 69,468 . 68,671 . . . . 797
479 State Office of Risk Management 66,064 . 66,064 . . . . .
501 Texas Department of Health 450,050 . . 412,549 . 37,501 . .
507 Board of Nurse Examiners 52 . . . . . . 52
529 Health and Human Services Commission 3,029,900 . . 3,029,900 . . . .
530 Department of Protective and Regulat 103,640 . 60,270 42,518 . 852 . .
555 Texas Agricultural Extension Service 31,701 . 31,701 . . . . .
576 Texas Forest Service 10,710 10,710 . . . . . .
582 Texas Commission on Environmental Qu 3,314 . . . . . . 3,314
592 Soil and Water Conservation Board 2,674 . . 2,303 . . . 371
601 Texas Department of Transportation 993,706 1,878 384,037 350 600,574 5,931 . 937
655 Texas Department of Mental Health an 11 . . . . . . 11
665 Texas Juvenile Probation Commission 69,169 69,169 . . . . . .
694 Texas Youth Commission 768,170 . 767,605 . . 237 . 329
696 Texas Department of Criminal Justice 65,848 51,315 12,726 . . 1,805 . 1
701 Texas Education Agency 5,627,483 5,627,050 . . . . . 433
719 Texas State Technical College System 870 . . 870 . . . .
721 University of Texas at Austin 36 . . . . 36 . .
723 University of Texas Medical Branch a 45,636 . 45,636 . . . . .
733 Texas Tech University 6,725 . . 6,725 . . . .
742 University of Texas of the Permian B 2,767 . 1,451 1,316 . . . .
753 Sam Houston State University 834 . . . . . . 834
756 Sul Ross State University 598 . . . . . . 598
772 School for the Deaf 416 . . . . 397 . 19
902 Comptroller - State Fiscal 91,055 87,543 . . . . . 3,511
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COUNTY TOTAL 18,107,357 6,374,557 2,547,647 8,267,110 600,683 272,235 0 45,124