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Winkler County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 70 . . . . 70 . .
212 Office of Court Administration 10,267 10,267 . . . . . .
241 District Courts - Comptroller's Judiciary Section 211,959 74,609 137,350 . . . . .
300 Governor - Fiscal 145,273 145,273 . . . . . .
302 Attorney General of Texas 284,377 . . 273,883 . . . 10,494
304 Comptroller of Public Accounts 77 . . . . . . 77
306 Texas State Library and Archives Commission 5,063 5,063 . . . . . .
307 Secretary of State 8,619 5,395 . 3,225 . . . .
320 Texas Workforce Commission 856,841 . 6,929 849,566 . . . 347
323 Teacher Retirement System of Texas 589,948 . 558,268 31,680 . . . .
327 Employees Retirement System of Texas 38,246 . 30,746 7,500 . . . .
332 Texas Department of Housing and Community Affairs 306 . 306 . . . . .
357 Texas Department of Rural Affairs 60,376 3,500 . 56,876 . . . .
362 Texas Lottery Commission 26,001 1,401 . . . . . 24,600
401 Adjutant General's Department 6,595 . 5,881 . . . . 715
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 84,600 . 84,600 . . . . .
455 Railroad Commission of Texas 112,730 . 112,730 . . . . .
503 Texas Medical Board -225 . -225 . . . . .
529 Health and Human Services Commission 1,168,508 . 150,121 1,009,645 . 2,442 . 6,300
530 Department of Family and Protective Services 122,785 . 54,891 67,893 . . . .
537 Department of State Health Services 169,284 . . 169,284 . . . .
538 Department of Assistive and Rehabilitative Services 1,683 . . 1,683 . . . .
539 Department of Aging and Disability Services 1,063,942 . . 1,063,942 . . . .
551 Department of Agriculture 44,848 10,784 . 34,064 . . . .
555 Texas AgriLife Extension Service 15,591 . 15,591 . . . . .
556 Texas AgriLife Research 1,185 . . . . 1,185 . .
576 Texas Forest Service 18,269 18,269 . . . . . .
601 Texas Department of Transportation 2,518,986 . 399,409 425 2,052,906 63,339 . 2,907
665 Texas Juvenile Probation Commission 69,637 69,637 . . . . . .
696 Texas Department of Criminal Justice 54,970 49,992 . . . 4,978 . .
701 Texas Education Agency 4,485,689 4,485,689 . . . . . .
715 Prairie View A&M University 4,600 . . 4,600 . . . .
742 University of Texas of the Permian Basin 3,185 . 3,185 . . . . .
752 University of North Texas 4,186 . . 4,186 . . . .
754 Texas State University - San Marcos 14,210 . 14,210 . . . . .
756 Sul Ross State University 352 . 352 . . . . .
771 Texas School for the Blind and Visually Impaired 431 . . . . . . 431
902 Comptroller - State Fiscal 328,977 292,573 . . . . . 36,404
County Total 12,533,058 5,172,451 1,574,345 3,578,450 2,052,906 72,013 . 82,892
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