Winkler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 29 . . . . 29 . .
102 House of Representatives 8,552 . 8,498 . . 54 . .
212 Office of Court Administration 8,791 8,791 . . . . . .
241 District Courts - Comptroller's Judi 173,982 69,565 103,401 . . . . 1,016
302 Attorney General 878,324 304 . 864,519 . . . 13,501
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 1,998 1,998 . . . . . .
307 Secretary of State 100 . . . . 100 . .
317 General Land Office - Fiscal 15,199 . . . . . 15,199 .
320 Texas Workforce Commission 262,917 . 5,573 257,307 . . . 36
323 Teacher Retirement System 977,379 135,250 742,156 99,973 . . . .
324 Department of Human Services 53,993 . . 53,993 . . . .
327 Employees Retirement System 303,090 . 261,996 41,094 . . . .
357 Office of Rural Community Affairs 9,632 . . 9,632 . . . .
362 Texas Lottery Commission 49,985 5,073 . . . . . 44,912
405 Department of Public Safety 100,300 . 99,792 . . . . 508
455 Railroad Commission 222,972 . 74,158 . . . . 148,814
458 Alcoholic Beverage Commission 462 462 . . . . . .
479 State Office of Risk Management 14,243 . 14,243 . . . . .
529 Health and Human Services Commission 3,218,376 . 116,302 2,883,604 . 213,220 . 5,249
530 Department of Protective and Regulat 80,403 . 57,336 21,956 . 1,111 . .
537 Department of State Health Services 249,681 . . 211,865 . 37,816 . .
538 Department of Assistive and Rehabili 18,787 . . 1,399 . 17,388 . .
539 Department of Aging and Disability S 1,634,055 . . 1,634,055 . . . .
555 Texas Agricultural Extension Service 29,991 . 29,991 . . . . .
556 Texas Agricultural Experiment Statio 16 . 16 . . . . .
576 Texas Forest Service 10,221 10,221 . . . . . .
582 Texas Commission on Environmental Qu 383 . . . . . . 383
601 Texas Department of Transportation 741,928 . 394,474 9,299 331,460 5,685 . 1,011
665 Texas Juvenile Probation Commission 75,372 75,372 . . . . . .
694 Texas Youth Commission 845,049 . 844,838 . . 162 . 49
696 Texas Department of Criminal Justice 52,922 50,106 . . . 2,606 . 210
701 Texas Education Agency 5,464,694 5,464,694 . . . . . .
721 University of Texas at Austin 19 . 19 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
742 University of Texas of the Permian B 21,616 . 11,272 10,344 . . . .
743 University of Texas at San Antonio 8,521 . 8,521 . . . . .
753 Sam Houston State University 226 . . . . . . 226
756 Sul Ross State University 162 . . . . . . 162
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 3 . . . . 3 . .
902 Comptroller - State Fiscal 130,872 126,208 . . . . . 4,664
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COUNTY TOTAL 15,667,124 5,948,044 2,772,589 6,100,835 331,460 278,172 15,199 220,824