Wilbarger County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 93 . . . . 93 . .
102 House of Representatives 95,708 . 85,880 . . 9,828 . .
212 Office of Court Administration 12,756 12,756 . . . . . .
241 District Courts - Comptroller's Judi 192,005 63,268 126,933 . . . . 1,804
300 Governor - Fiscal 3,632 3,632 . . . . . .
302 Attorney General 1,448,829 370 . 1,400,615 . . . 47,844
304 Comptroller of Public Accounts 83 . . . . . . 83
305 General Land Office 173,716 . . . . . . 173,716
306 Texas State Library and Archives Com 1,792 . . 1,792 . . . .
307 Secretary of State -1,719 . . -1,719 . . . .
315 Comptroller - Prepaid Higher Educati 24,073 . . . . . . 24,073
318 Texas Commission for the Blind -133 . . -133 . . . .
320 Texas Workforce Commission 612,954 137,971 122,485 352,385 . . . 113
323 Teacher Retirement System 3,221,454 170,498 2,979,315 71,641 . . . .
324 Department of Human Services 112,271 . . 112,271 . . . .
327 Employees Retirement System 6,179,417 . 5,595,378 584,039 . . . .
357 Office of Rural Community Affairs 143,167 138,519 . 4,648 . . . .
362 Texas Lottery Commission 68,846 6,346 . . . . . 62,500
405 Department of Public Safety 448,348 . 447,762 . 62 . . 524
453 Texas Workers Compensation Commissio 35,883 . 35,883 . . . . .
455 Railroad Commission 971 . . . . . . 971
479 State Office of Risk Management 323,242 . 323,242 . . . . .
529 Health and Human Services Commission 6,869,449 . 356,105 6,494,915 . 18,430 . .
530 Department of Protective and Regulat 591,598 . 428,352 139,279 81 22,986 . 900
537 Department of State Health Services 26,717,252 . 25,911,487 471,233 . 116,100 . 218,432
538 Department of Assistive and Rehabili 92,375 . . 92,375 . . . .
539 Department of Aging and Disability S 3,303,407 . 55,077 3,247,707 135 488 . .
551 Department of Agriculture 127,776 . 126,353 . 1,159 263 . .
554 Texas Animal Health Commission 8,412 . . . . . . 8,412
555 Texas Agricultural Extension Service 405,821 . 384,906 . 5,019 14,879 . 1,016
556 Texas Agricultural Experiment Statio 1,288,003 . 1,219,350 . 10,148 56,548 . 1,957
601 Texas Department of Transportation 6,366,113 117,233 761,082 8,554 5,335,894 114,487 . 28,863
655 Texas Department of Mental Health an -3,734 . -3,734 . . . . .
665 Texas Juvenile Probation Commission 225,213 225,213 . . . . . .
694 Texas Youth Commission 7,403,341 . 6,495,708 . 13,960 68,239 817,334 8,100
696 Texas Department of Criminal Justice 501,443 117,575 377,368 . . 6,277 . 223
701 Texas Education Agency 2,059,641 2,059,641 . . . . . .
704 Public Community\Junior Colleges 5,042,849 5,042,849 . . . . . .
711 Texas A&M University (Main Universit 51,404 . 51,404 . . . . .
713 Tarleton State University 5,099 . . 5,099 . . . .
714 University of Texas at Arlington 3,784 . 194 3,590 . . . .
715 Prairie View A&M University 43,357 . 43,357 . . . . .
721 University of Texas at Austin 90 . 90 . . . . .
723 University of Texas Medical Branch a 21,907 . 21,907 . . . . .
733 Texas Tech University 17,763 . 15,694 2,069 . . . .
735 Midwestern University 16,364 . 10,979 5,385 . . . .
752 University of North Texas 10,770 . . 10,770 . . . .
753 Sam Houston State University 3,648 . . 3,590 . . . 58
755 Stephen F. Austin State University 30,086 . 30,086 . . . . .
757 West Texas A&M University 840 . 540 300 . . . .
760 Texas A&M University - Corpus Christ 17 . 17 . . . . .
781 Texas Higher Education Coordinating 836,854 796,894 . 31,329 . . . 8,631
802 Parks and Wildlife Department 75,153 . 55,410 . 4,505 5,795 3,643 5,801
813 Texas Commission on the Arts 852 . . 852 . . . .
902 Comptroller - State Fiscal 302,806 72,024 212,725 . . . . 18,058
907 Comptroller - State Energy Conservat 146 . . . . . . 146
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COUNTY TOTAL 75,517,285 8,964,788 46,271,337 13,042,585 5,370,963 434,412 820,976 612,224