Wise County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 78 . . . . 78 . .
102 House of Representatives 5,386 . 4,901 . . 485 . .
212 Office of Court Administration 22,422 22,422 . . . . . .
241 District Courts - Comptroller's Judi 305,470 35,884 268,796 . . . . 790
300 Governor - Fiscal 43,903 40,147 . 3,756 . . . .
302 Attorney General 4,298,360 1,571 34,846 4,242,220 . . . 19,723
304 Comptroller of Public Accounts 1,278 . . . . . . 1,278
305 General Land Office 160,097 . . . . 450 . 159,647
306 Texas State Library and Archives Com 12,994 11,411 . 1,583 . . . .
307 Secretary of State 1,520 . 70 375 . 1,075 . .
315 Comptroller - Prepaid Higher Educati 2,330 . . . . . . 2,330
318 Texas Commission for the Blind 34,140 . 33,395 745 . . . .
320 Texas Workforce Commission 5,628,167 . 37,702 5,547,758 . 30 . 42,677
323 Teacher Retirement System 5,097,191 1,358,269 3,479,819 259,103 . . . .
324 Department of Human Services 10,258,689 . 426,032 9,828,033 . 4,625 . .
327 Employees Retirement System 1,243,151 . 1,108,313 134,838 . . . .
330 Texas Rehabilitation Commission 103,436 . 48,926 54,475 . 35 . .
332 Texas Department of Housing and Comm 1,500 . 1,500 . . . . .
357 Office of Rural Community Affairs 596,778 595,532 . 1,250 . -5 . .
362 Texas Lottery Commission 709,153 . . . . . . 709,153
367 Telecommunications Infrastructure Fu 420,293 420,293 . . . . . .
401 Adjutant General 311,632 . 311,154 . . 478 . .
405 Department of Public Safety 1,390,186 3,517 1,315,881 42,468 269 18,444 . 9,608
406 Texas Military Facilities Commission 235 . . . . 235 . .
411 Texas Commission on Fire Protection 44,190 . . 33,210 . . . 10,980
453 Texas Workers Compensation Commissio 60,457 . 60,457 . . . . .
455 Railroad Commission 48,847 . 47,197 . . 75 . 1,575
476 Texas Racing Commission 30,814 . 30,814 . . . . .
479 State Office of Risk Management 41,108 . 41,108 . . . . .
480 Texas Department of Economic Develop 315,000 . . . . . . 315,000
501 Texas Department of Health 1,362,117 . 25,042 1,337,075 . . . .
529 Health and Human Services Commission 12,986,462 . . 12,986,462 . . . .
530 Department of Protective and Regulat 592,839 . 197,926 393,808 . 1,104 . .
551 Department of Agriculture 38,910 . 38,910 . . . . .
554 Texas Animal Health Commission 30,988 . . . . . . 30,988
555 Texas Agricultural Extension Service 121,404 . 121,135 . . 229 . 40
576 Texas Forest Service 44,450 44,391 59 . . . . .
582 Texas Commission on Environmental Qu 13,464 . . . . . . 13,464
592 Soil and Water Conservation Board 96,605 17,030 . 78,099 . . . 1,476
601 Texas Department of Transportation 8,276,973 168,528 1,967,192 1,000 6,056,051 68,125 . 16,076
655 Texas Department of Mental Health an 1,327,313 . 1,170,937 143,236 . 1,831 . 11,309
665 Texas Juvenile Probation Commission 512,892 512,892 . . . . . .
694 Texas Youth Commission 274,334 . 265,401 . . . . 8,933
696 Texas Department of Criminal Justice 8,760,201 . 169,134 . . 13,154 . 8,577,913
701 Texas Education Agency 35,256,067 35,256,067 . . . . . .
711 Texas A&M University (Main Universit 85,604 . 85,604 . . . . .
713 Tarleton State University 21,451 . 254 20,222 . 875 . 100
714 University of Texas at Arlington 35,807 . 32,857 2,950 . . . .
716 Texas Engineering Extension Service 111 . . . . 111 . .
717 Texas Southern University 100 . . . . . . 100
719 Texas State Technical College System 3,243 . . 1,740 48 506 . 949
721 University of Texas at Austin 4,169 . 3,549 . . . . 620
730 University of Houston 1,365 . 1,365 . . . . .
731 Texas Woman's University 103,127 . 92,527 10,325 . 250 . 25
732 Texas A&M University - Kingsville 120 . . . . . . 120
733 Texas Tech University 32,713 . 537 32,176 . . . .
734 Lamar University-Beaumont 410 . . . . . . 410
735 Midwestern University 15,939 . . 15,939 . . . .
736 University of Texas - Pan American 60 . . . . . . 60
742 University of Texas of the Permian B 370 . . . . 250 . 120
750 University of Texas at Tyler 180 . . . . . . 180
752 University of North Texas 394,978 . 260,566 66,873 . . 67,500 40
753 Sam Houston State University 7,174 . . 6,947 . . . 227
756 Sul Ross State University 650 . . . . 280 . 370
757 West Texas A&M University 14,286 . . . . 4,035 . 10,251
761 Texas A&M International University 160 . . . . . . 160
763 University of North Texas Health Sci 85,947 . 74,537 . . . . 11,410
764 Texas A&M University - Texarkana 350 . . . . . . 350
781 Texas Higher Education Coordinating 24,982 . . 24,971 . . . 11
789 Lamar University Institute of Techno 60 . . . . . . 60
802 Parks and Wildlife Department 442,439 273,937 159,387 2,275 724 5,367 . 748
902 Comptroller - State Fiscal 126,677 77,597 . -4,003 . . . 53,083
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COUNTY TOTAL 102,286,293 38,839,488 11,917,830 35,269,909 6,057,092 122,122 67,500 10,012,352