Wood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 151 . . . . 151 . .
102 House of Representatives 42,147 . 42,021 . . 126 . .
212 Office of Court Administration 17,574 16,640 . . . 289 . 645
232 Court of Appeals - Twelfth Court of 23,603 . 23,603 . . . . .
241 District Courts - Comptroller's Judi 299,279 48,280 250,182 . . . . 817
300 Governor - Fiscal 145,755 63,179 . 82,576 . . . .
302 Attorney General 4,698,917 59,886 . 4,561,678 . 50 . 77,302
304 Comptroller of Public Accounts 55,061 . 54,057 . . . . 1,004
305 General Land Office 131,500 . . . . . . 131,500
306 Texas State Library and Archives Com 8,351 5,559 . 2,792 . . . .
307 Secretary of State 900 . . . . 900 . .
313 Department of Information Resources -35 . . . . -35 . .
315 Comptroller - Prepaid Higher Educati 8,727 . . . . . . 8,727
318 Texas Commission for the Blind 764 . . 764 . . . .
320 Texas Workforce Commission 3,460,886 . 40,918 3,419,713 . . . 255
323 Teacher Retirement System 6,271,445 1,069,595 5,012,611 189,240 . . . .
324 Department of Human Services 16,634,265 . 1,195,962 15,412,192 . 16,960 . 9,151
327 Employees Retirement System 1,315,156 . 1,215,711 99,445 . . . .
330 Texas Rehabilitation Commission 86,370 . 64,394 21,949 . 27 . .
357 Office of Rural Community Affairs 421,440 411,677 . 9,763 . . . .
362 Texas Lottery Commission 262,327 . . . . . . 262,327
367 Telecommunications Infrastructure Fu 587,285 461,757 . 125,528 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 384,068 . 382,380 . 1,313 375 . .
411 Texas Commission on Fire Protection 5,500 . . 5,500 . . . .
453 Texas Workers Compensation Commissio 9,282 . . . . . . 9,282
455 Railroad Commission 5,129 . . . . 387 . 4,742
479 State Office of Risk Management 17,444 . 17,444 . . . . .
501 Texas Department of Health 2,321,194 27,826 160,314 2,132,858 . . . 195
529 Health and Human Services Commission 11,825,754 . . 11,825,754 . . . .
530 Department of Protective and Regulat 767,698 . 573,014 181,800 . 2,875 . 10,009
551 Department of Agriculture 697 . . 444 . 253 . .
554 Texas Animal Health Commission 99,738 . 75,990 . . 9 . 23,738
555 Texas Agricultural Extension Service 47,516 . 47,503 . . . . 13
576 Texas Forest Service 12,998 12,920 . . . 78 . .
577 Texas Animal Damage Control Service 816 . . . . 666 . 150
582 Texas Commission on Environmental Qu 58,008 . 50,013 . . . . 7,995
592 Soil and Water Conservation Board 88,415 7,501 . 79,645 . . . 1,269
601 Texas Department of Transportation 7,248,686 55,137 1,947,749 2,250 4,976,329 109,845 . 157,377
655 Texas Department of Mental Health an 296,974 . 261,139 30,331 . . . 5,504
665 Texas Juvenile Probation Commission 369,794 369,794 . . . . . .
696 Texas Department of Criminal Justice 3,378,402 314,251 2,910,348 . 23,361 123,641 . 6,801
701 Texas Education Agency 21,588,489 21,588,489 . . . . . .
709 Texas A&M University System Health S 40,973 . 40,953 . . . . 20
714 University of Texas at Arlington 10,758 . 5,176 5,582 . . . .
715 Prairie View A&M University 158 . . . . . 158 .
716 Texas Engineering Extension Service 1,026 . 1,026 . . . . .
719 Texas State Technical College System 870 . . 870 . . . .
720 University of Texas System 356 . . . . . . 356
721 University of Texas at Austin 2,586 . 2,586 . . . . .
731 Texas Woman's University 3,569 . 3,569 . . . . .
733 Texas Tech University 13,370 . . 13,370 . . . .
750 University of Texas at Tyler 147,692 . 125,567 22,125 . . . .
751 Texas A&M University - Commerce 46,425 . 36,625 . . 9,800 . .
752 University of North Texas 16,487 . 4,129 12,358 . . . .
753 Sam Houston State University 7,470 . . 7,470 . . . .
755 Stephen F. Austin State University 4,162 . . 4,162 . . . .
764 Texas A&M University - Texarkana 476 . . . . 76 . 400
771 School for the Blind and Visually Im 382 . . . . . . 382
781 Texas Higher Education Coordinating 2,054,817 967,016 . 1,071,518 . . . 16,283
802 Parks and Wildlife Department 219,164 . 124,339 . 370 64,134 30,000 322
813 Texas Commission on the Arts 2,825 . . 2,825 . . . .
902 Comptroller - State Fiscal 177,448 109,596 . -309 . . . 68,160
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COUNTY TOTAL 85,749,957 25,589,103 14,669,321 39,324,195 5,001,373 330,607 30,158 805,199