Wood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 51,801 . 51,637 . . 117 . 47
212 Office of Court Administration 29,372 24,422 . . . . . 4,950
241 District Courts - Comptroller's Judi 296,606 46,775 249,057 . . . . 775
300 Governor - Fiscal 145,489 44,870 . 100,619 . . . .
302 Attorney General 2,959,077 46,436 48,974 2,800,071 2,220 . . 61,376
304 Comptroller of Public Accounts 119,757 . 118,775 . . . . 982
305 General Land Office 1,537,803 . . . . . . 1,537,803
306 Texas State Library and Archives Com 7,675 5,185 . 2,490 . . . .
307 Secretary of State 700 . . . . 700 . .
315 Comptroller - Prepaid Higher Educati 7,800 . . . . . . 7,800
320 Texas Workforce Commission 2,057,698 . 36,582 2,018,524 . . . 2,591
323 Teacher Retirement System 6,314,952 308,905 5,689,531 316,516 . . . .
324 Department of Human Services 90,065 . -2,550 92,615 . . . .
327 Employees Retirement System 1,640,084 . 1,516,789 123,295 . . . .
357 Office of Rural Community Affairs 327,109 308,465 205 18,438 . . . 1
362 Texas Lottery Commission 161,243 . . . . . . 161,243
401 Adjutant General 302 . . . . . . 302
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 651,199 . 628,065 . 90 18,334 . 4,710
411 Texas Commission on Fire Protection 28,980 . . 28,980 . . . .
453 Texas Workers Compensation Commissio 34,702 . 25,238 . . . . 9,464
455 Railroad Commission 782 . . . . 182 . 600
479 State Office of Risk Management 45,056 . 45,056 . . . . .
529 Health and Human Services Commission 14,331,804 . 499,177 13,816,731 . 15,894 . 2
530 Department of Protective and Regulat 1,017,802 . 743,872 269,389 . 4,501 . 40
537 Department of State Health Services 1,995,961 46,168 476,957 1,466,621 . 6,115 . 100
538 Department of Assistive and Rehabili 170,964 . 39,329 131,299 . . . 335
539 Department of Aging and Disability S 11,647,858 . 466,655 11,181,132 . . . 70
551 Department of Agriculture 754 . . 281 . 473 . .
554 Texas Animal Health Commission 126,932 . 108,925 . . 1 . 18,006
555 Texas Agricultural Extension Service 29,637 . 29,298 . 40 93 . 206
556 Texas Agricultural Experiment Statio 685 . 85 . . 593 . 7
576 Texas Forest Service 237,071 236,937 . . . 135 . .
582 Texas Commission on Environmental Qu 113,292 . 112,433 . 7 . . 852
592 Soil and Water Conservation Board 51,607 8,512 . 42,708 . . . 387
601 Texas Department of Transportation 8,213,783 798 2,290,993 16,857 5,706,913 97,508 . 100,714
665 Texas Juvenile Probation Commission 323,831 323,831 . . . . . .
696 Texas Department of Criminal Justice 4,391,682 246,505 3,931,194 . 82,772 131,071 . 140
701 Texas Education Agency 22,970,136 22,970,136 . . . . . .
711 Texas A&M University (Main Universit 2,240 . . . . 2,240 . .
713 Tarleton State University 214 . 214 . . . . .
716 Texas Engineering Extension Service 23,789 . 22,459 . 1,330 . . .
721 University of Texas at Austin 24,686 . 23,686 . . . . 1,000
731 Texas Woman's University 4,816 . 4,816 . . . . .
733 Texas Tech University 8,606 . 1,426 7,180 . . . .
750 University of Texas at Tyler 178,346 . 156,554 21,540 . 200 . 52
751 Texas A&M University - Commerce 36,359 . 36,359 . . . . .
752 University of North Texas 14,983 . 7,803 7,180 . . . .
753 Sam Houston State University 3,695 . . 3,590 . . . 105
755 Stephen F. Austin State University 3,590 . . 3,590 . . . .
759 University of Houston - Clear Lake 2,629 . 2,629 . . . . .
760 Texas A&M University - Corpus Christ 19 . 19 . . . . .
781 Texas Higher Education Coordinating 1,554,798 703,575 . 851,223 . . . .
802 Parks and Wildlife Department 237,527 37,625 115,218 . 1,677 82,137 . 870
809 State Preservation Board 716 . . . . . . 716
813 Texas Commission on the Arts 4,349 . . 4,349 . . . .
902 Comptroller - State Fiscal 192,729 99,723 . 10,738 . . . 82,268
907 Comptroller - State Energy Conservat 225 . . . . . . 225
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COUNTY TOTAL 84,426,837 25,458,869 17,477,460 33,335,957 5,795,050 360,292 0 1,999,209