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Wheeler County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 62 . . . . 62 . .
102 House of Representatives 42 . . . . 42 . .
212 Office of Court Administration 9,533 9,533 . . . . . .
241 District Cou rts - Comptroller's Judiciary Section 193,376 39,585 153,551 . . . . 239
302 Attorne y General 691,799 . . 689,191 . . . 2,608
304 Comptroller of Publ ic Accounts 165 . . . . . . 165
306 Texas State Library and Archives Commission 7,247 3,737 . 3,510 . . . .
307 Secretary of State 12,428 . . 12,428 . . . .
320 Texas Workforce Commission 93,583 . 3,862 89,710 . . . 11
323 Teacher Retirement System of Texas 500,777 . 470,550 30,227 . . . .
327 Employees Retirement System of Texas 16 5,267 . 75,372 89,894 . . . .
357 Office of Rural Community Affairs 384,432 364,820 2,617 16,996 . . . .
362 Texas Lottery Commission 56,104 . . . . . . 56, 104
403 Texas Veterans Commission 559 . . . . . . 559
405 Texas Department of Public Safety 284,201 . 282,782 . . . . 1,419
455 Railroad Commission of Texas 55,909 . 54,91 8 . . 992 . .
479 State Office of Risk Management 8,000 . 8,000 . . . . .
503 Te xas Medical Board 13 . . . . . . 13
529 Health and Human Services C ommission 2,027,049 . 82,228 1,943,769 . 1,051 . .
530 Department of Family and P rotective Services 119,550 . 91,114 27,904 . 532 . .
537 Department of State Healt h Services 62,162 . . 62,162 . . . .
538 Department of Assistive and Rehabilitative Service s 1,882 . . 1,882 . . . .
539 Department of Aging and Disability Services 1,291,409 . 38,706 1,252,704 . . . .
554 Texas Animal Health Commission 14,554 . . . . . . 14,554
555 Texas AgriLife Extension Service 55,476 . 55,476 . . . . .
576 Texas Forest Service 106,228 106,22 8 . . . . . .
592 Soil and Water Conservation Board 10,489 10,489 . . . . . .
601 Texas Department of Transportation 10,713,168 25,100 451,393 12,452 9,580,983 642,244 . 996
665 Texas Juvenile Probation Commission 126,085 126,085 . . . . . .
696 Texas Department of Criminal Justice 1,118,359 . 1,116,889 . . 1,470 . .
701 Texas Education Agency 6,039,867 6,039,867 . . . . . .
752 Universit y of North Texas 5,595 . 425 5,170 . . . .
760 Texas A&M Univers ity - Corpus Christi 3 . 3 . . . . .
802 Parks and Wildlife Department 79,111 . 78,280 . . 507 . 325
902 Comptroller - State Fiscal 146,199 132,992 . . . . . 13,207
County Total 24,380,684 6,858,436 2,966,166 4,237,998 9,580,983 646,899 . 90,201
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