Wheeler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25 . . . . 25 . .
102 House of Representatives 47 . . . . 47 . .
212 Office of Court Administration 6,846 6,846 . . . . . .
241 District Courts - Comptroller's Judi 156,181 27,588 128,042 . . . . 550
300 Governor - Fiscal -5,058 -5,058 . . . . . .
302 Attorney General 305,856 27,585 . 275,112 . . . 3,159
304 Comptroller of Public Accounts 180 . . . . . . 180
306 Texas State Library and Archives Com 2,967 1,514 . 1,453 . . . .
320 Texas Workforce Commission 163,520 . 6,563 156,957 . . . .
323 Teacher Retirement System 1,024,740 87,646 918,727 18,367 . . . .
324 Department of Human Services -3,619 . . -3,619 . . . .
327 Employees Retirement System 436,881 . 391,889 44,992 . . . .
357 Office of Rural Community Affairs 9,196 . . 9,196 . . . .
362 Texas Lottery Commission 46,662 . . . . . . 46,662
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 240,555 . 235,774 . . . . 4,781
455 Railroad Commission 148,568 . 45,378 . . . . 103,190
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 27,113 . 27,113 . . . . .
513 Texas Funeral Service Commission 4,379 . 4,379 . . . . .
529 Health and Human Services Commission 1,949,558 . 64,932 1,880,000 . 1,422 . 3,204
530 Department of Protective and Regulat 212,212 . 180,034 30,916 . 1,262 . .
537 Department of State Health Services 227,097 1,920 90,052 135,124 . . . .
538 Department of Assistive and Rehabili 5,138 . . 5,138 . . . .
539 Department of Aging and Disability S 1,508,088 . 3,482 1,504,606 . . . .
551 Department of Agriculture 33,001 . 33,001 . . . . .
554 Texas Animal Health Commission 23,514 . 1,360 . . . . 22,154
555 Texas Agricultural Extension Service 22,289 . 22,289 . . . . .
556 Texas Agricultural Experiment Statio 18 . 18 . . . . .
576 Texas Forest Service 73,186 73,186 . . . . . .
582 Texas Commission on Environmental Qu 3,456 . . . . . . 3,456
601 Texas Department of Transportation 3,874,711 8,451 524,968 12,242 3,314,416 11,421 . 3,213
696 Texas Department of Criminal Justice 8,819,553 . 1,245,238 . . 7,574,540 . -226
701 Texas Education Agency 2,651,268 2,651,268 . . . . . .
713 Tarleton State University 1,795 . . 1,795 . . . .
721 University of Texas at Austin 22 . 22 . . . . .
733 Texas Tech University 12,065 . . 12,065 . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 25 . . . . . . 25
752 University of North Texas 7,180 . . 7,180 . . . .
757 West Texas A&M University 625 . . 600 . 25 . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 101,551 2,500 61,453 . 138 9,004 28,449 7
808 Texas Historical Commission 402,324 402,324 . . . . . .
902 Comptroller - State Fiscal 112,897 77,365 . . . . . 35,532
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 22,611,043 3,363,634 3,984,717 4,095,715 3,314,554 7,597,747 28,449 226,226