Wilson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 62 . . . . 62 . .
102 House of Representatives 51 . . . . 51 . .
212 Office of Court Administration 5,613 5,613 . . . . . .
241 District Courts - Comptroller's Judi 162,689 29,629 132,585 . . . . 475
300 Governor - Fiscal 53,271 53,271 . . . . . .
302 Attorney General 3,184,818 310 174,804 2,945,528 . . . 64,176
304 Comptroller of Public Accounts 45,719 . 45,509 . . . . 210
305 General Land Office 13,294,533 . 6,491,205 . . 2,082 . 6,801,246
306 Texas State Library and Archives Com 2,329 2,329 . . . . . .
307 Secretary of State 26,442 . 58 26,385 . . . .
315 Comptroller - Prepaid Higher Educati 11,581 . . . . . . 11,581
320 Texas Workforce Commission 1,790,833 . 191,037 1,598,486 . . . 1,310
323 Teacher Retirement System 1,713,793 491,904 884,767 337,122 . . . .
324 Department of Human Services 62,914 . . 62,914 . . . .
327 Employees Retirement System 1,909,985 . 1,666,934 243,051 . . . .
332 Texas Department of Housing and Comm 108,461 108,461 . . . . . .
357 Office of Rural Community Affairs 534,904 523,799 . 11,104 . . . .
360 State Office of Administrative Heari 2,200 . . . . 2,200 . .
362 Texas Lottery Commission 622,243 . . . . . . 622,243
369 Texas Council on Environmental Techn 10,200 . . 10,200 . . . .
401 Adjutant General 2,990 . 2,990 . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 1,266,417 183,194 594,295 . 220 6,620 . 482,089
453 Texas Workers Compensation Commissio 78,883 . 78,883 . . . . .
455 Railroad Commission 197,210 . 186,577 . 545 9,900 . 188
458 Alcoholic Beverage Commission 104,617 . 104,617 . . . . .
479 State Office of Risk Management 80,358 . 80,358 . . . . .
515 Board of Pharmacy 775 . 775 . . . . .
529 Health and Human Services Commission 10,778,086 . 663,124 10,103,693 . 11,269 . .
530 Department of Protective and Regulat 1,379,353 . 777,430 595,170 . 4,323 . 2,430
537 Department of State Health Services 3,039,578 15,155 2,226,673 786,156 1,250 10,186 . 159
538 Department of Assistive and Rehabili 182,932 . 99,706 83,226 . . . .
539 Department of Aging and Disability S 11,432,035 . 1,403,277 10,028,537 . . . 221
551 Department of Agriculture 43,749 . 38,020 . . 5,729 . .
554 Texas Animal Health Commission 103,700 . 103,559 . . 50 . 91
555 Texas Agricultural Extension Service 75,183 . 75,183 . . . . .
556 Texas Agricultural Experiment Statio 218 . 73 . . 145 . .
576 Texas Forest Service 71,345 71,345 . . . . . .
582 Texas Commission on Environmental Qu 300,586 . 300,586 . . . . .
601 Texas Department of Transportation 11,817,659 575,295 1,599,515 7,425 9,582,751 35,261 . 17,413
694 Texas Youth Commission 7,483 . . . . 7,483 . .
696 Texas Department of Criminal Justice 1,614,808 . 1,613,917 . . . . 891
701 Texas Education Agency 32,942,756 32,942,756 . . . . . .
721 University of Texas at Austin 337 . 337 . . . . .
732 Texas A&M University - Kingsville 54 . 54 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
743 University of Texas at San Antonio 206,203 . 204,408 1,795 . . . .
745 University of Texas Health Science C 373,703 . 373,703 . . . . .
753 Sam Houston State University 146 . . . . . . 146
760 Texas A&M University - Corpus Christ 16 . 16 . . . . .
781 Texas Higher Education Coordinating 9,483 . . . . . . 9,483
802 Parks and Wildlife Department 175,216 51,329 122,466 . 349 765 . 308
813 Texas Commission on the Arts 510 . . 510 . . . .
902 Comptroller - State Fiscal 166,471 119,356 . 2,000 . . . 45,115
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 99,997,765 35,173,747 20,237,439 26,845,098 9,585,115 96,125 0 8,060,241