Wharton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 90 . . . . 90 . .
102 House of Representatives 120 . . . . 120 . .
241 District Courts - Comptroller's Judi 349,279 99,124 249,776 . . . . 379
302 Attorney General 3,006,344 64,086 . 2,854,472 . . . 87,785
304 Comptroller of Public Accounts 202,730 . 202,055 . . . . 675
305 General Land Office 169,909 . . 58,774 . . . 111,135
306 Texas State Library and Archives Com 13,126 13,126 . . . . . .
307 Secretary of State 4,226 . . 3,251 . 975 . .
315 Comptroller - Prepaid Higher Educati 87,375 . . . . . . 87,375
320 Texas Workforce Commission 2,320,948 . 87,978 2,230,161 . . . 2,810
323 Teacher Retirement System 16,982,327 573,435 16,135,907 272,984 . . . .
324 Department of Human Services 59,573 . . 59,573 . . . .
327 Employees Retirement System 2,397,319 . 2,050,262 347,057 . . . .
332 Texas Department of Housing and Comm 327,520 154,212 . 173,308 . . . .
357 Office of Rural Community Affairs 937,535 874,549 . 62,986 . . . .
362 Texas Lottery Commission 283,711 . . . . . . 283,711
401 Adjutant General 759 . 265 . . 477 . 17
405 Department of Public Safety 1,399,806 112,164 1,267,762 . 1,500 15,952 . 2,426
458 Alcoholic Beverage Commission 144,073 . 144,073 . . . . .
479 State Office of Risk Management 61,845 . 61,845 . . . . .
506 University of Texas M.D. Anderson Ca 479 . 198 . . 281 . .
529 Health and Human Services Commission 15,557,288 . 737,613 14,709,495 . 110,180 . .
530 Department of Protective and Regulat 1,153,601 . 253,487 848,057 . 52,057 . 0
533 Executive Council of Physical and Oc 1,251 . 901 . . . . 350
537 Department of State Health Services 1,397,874 . 241,425 1,155,787 . 410 . 251
538 Department of Assistive and Rehabili 352,872 . 78,822 255,978 . 15,468 . 2,603
539 Department of Aging and Disability S 14,737,818 . 5,343,885 9,391,896 300 . . 1,737
551 Department of Agriculture 1,808 . . 1,260 . 452 . 95
554 Texas Animal Health Commission 107,601 . 79,873 . . 57 . 27,672
555 Texas Agricultural Extension Service 86,085 . 86,085 . . . . .
556 Texas Agricultural Experiment Statio 105,824 . 93,091 . . 3,422 9,030 282
576 Texas Forest Service 144,119 143,419 . . . 700 . .
580 Water Development Board 58,191 58,191 . . . . . .
582 Texas Commission on Environmental Qu 60,456 . 60,456 . . . . .
592 Soil and Water Conservation Board 242,538 10,430 181,504 26,761 . 16,812 . 7,031
601 Texas Department of Transportation 20,299,159 16,975 1,463,416 11,442 12,172,091 6,259,218 300,505 75,512
655 Texas Department of Mental Health an -2,170 . -2,170 . . . . .
665 Texas Juvenile Probation Commission 199,418 199,418 . . . . . .
694 Texas Youth Commission 32,088 . 30,553 . . 1,535 . .
696 Texas Department of Criminal Justice 4,356,658 . 2,335,317 . 14,494 1,849,193 36,229 121,426
701 Texas Education Agency 30,007,436 30,007,230 205 . . . . .
704 Public Community\Junior Colleges 7,865,598 7,865,598 . . . . . .
711 Texas A&M University (Main Universit 40,704 . 40,704 . . . . .
716 Texas Engineering Extension Service 1,016 . 1,016 . . . . .
719 Texas State Technical College System 90,641 . 80,273 . 1,105 7,477 . 1,785
721 University of Texas at Austin 15,907 . 15,907 . . . . .
723 University of Texas Medical Branch a 130,909 . 130,909 . . . . .
730 University of Houston 11,219 . . . 8,097 3,123 . .
733 Texas Tech University 4,402 . 2,607 1,795 . . . .
745 University of Texas Health Science C 202 . 202 . . . . .
753 Sam Houston State University 52,875 . 22,529 24,540 . 4,465 . 1,340
755 Stephen F. Austin State University 5,395 . . 3,590 . . . 1,805
759 University of Houston - Clear Lake 14,479 . . . . . 10,880 3,599
760 Texas A&M University - Corpus Christ 22 . 22 . . . . .
764 Texas A&M University - Texarkana 4,649 . 4,649 . . . . .
772 School for the Deaf 762 . . 762 . . . .
781 Texas Higher Education Coordinating 485,940 370,853 . 115,078 . . . 9
802 Parks and Wildlife Department 746,004 525,896 150,934 . 21,356 24,592 11,422 11,804
808 Texas Historical Commission 914,317 914,295 . . . . . 22
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 750,234 165,989 391,888 . . . . 192,357
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COUNTY TOTAL 128,785,782 42,168,990 32,026,224 32,610,508 12,218,943 8,367,056 368,066 1,025,994