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Wise County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 43 . . . . 43 . .
212 Office of Court Administration 79,006 79,006 . . . . . .
241 District Courts - Comptroller's Judiciary Section 481,203 167,934 310,419 . . . . 2,850
300 Governor - Fiscal 110,490 81,442 . 29,048 . . . .
302 Attorney General of Texas 874,377 16,663 . 777,518 . . . 80,196
304 Comptroller of Public Accounts 641 . . . . . . 641
305 Texas General Land Office 2,129,310 . . . . . . 2,129,310
306 Texas State Library and Archives Commission 30,178 26,581 . 3,597 . . . .
307 Secretary of State 56,844 47,840 . 8,419 . 585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 36,117 . . . . . . 36,117
320 Texas Workforce Commission 13,127,543 . 179,795 12,932,424 . . . 15,324
323 Teacher Retirement System of Texas 2,723,130 . 2,035,698 687,432 . . . .
327 Employees Retirement System of Texas 624,392 . 456,331 168,062 . . . .
357 Texas Department of Rural Affairs 924,156 924,156 . . . . . .
362 Texas Lottery Commission 256,809 . . . . . . 256,809
401 Adjutant General's Department 790,204 . 784,331 . . 5,872 . .
403 Texas Veterans Commission 2,558 . . . . . . 2,558
405 Texas Department of Public Safety 2,612,268 36,620 2,551,303 . . 14,018 8,500 1,827
411 Texas Commission on Fire Protection 13,373 . 13,373 . . . . .
448 Office of Injured Employee Counsel 101,182 . 101,182 . . . . .
451 Texas Department of Banking 300 . 300 . . . . .
454 Texas Department of Insurance 30,045 . 30,045 . . . . .
455 Railroad Commission of Texas 1,414 . . . . . . 1,414
458 Texas Alcoholic Beverage Commission 24,090 500 23,590 . . . . .
464 Texas Board of Professional Land Surveying 834 . 834 . . . . .
476 Texas Racing Commission 28,372 . 28,372 . . . . .
479 State Office of Risk Management 13,303 . 13,303 . . . . .
503 Texas Medical Board 56 . . . . . . 56
529 Health and Human Services Commission 9,444,980 . 341,908 9,101,649 . 1,143 . 280
530 Department of Family and Protective Services 1,085,052 . 801,844 282,789 . 43 . 376
537 Department of State Health Services 801,394 . 35,718 759,088 . . . 6,588
538 Department of Assistive and Rehabilitative Services 455,762 . 123,309 332,343 . . . 109
539 Department of Aging and Disability Services 11,383,917 . 1,621,181 9,749,912 . 7,146 . 5,678
551 Department of Agriculture 2,000 . . 2,000 . . . .
554 Texas Animal Health Commission 149,144 . 109,613 . . . . 39,532
555 Texas AgriLife Extension Service 51,603 . 51,603 . . . . .
557 Texas Veterinary Medical Diagnostic Laboratory 331 . 273 . . 58 . .
576 Texas Forest Service 161,771 126,688 1,483 . . . . 33,600
582 Texas Commission on Environmental Quality 167,257 . . . . . . 167,257
592 Soil and Water Conservation Board 43,534 7,978 . 3,375 . . . 32,181
601 Texas Department of Transportation 23,607,423 127,467 2,474,679 1,625 19,216,014 1,562,880 . 224,759
665 Texas Juvenile Probation Commission 451,672 451,672 . . . . . .
694 Texas Youth Commission 274,962 . 218,475 . . 3,421 . 53,066
696 Texas Department of Criminal Justice 9,105,073 . 131,901 . . 39,870 . 8,933,302
701 Texas Education Agency 33,051,824 33,051,824 . . . . . .
714 University of Texas at Arlington 46,439 . 46,439 . . . . .
731 Texas Woman's University 208,332 . 208,332 . . . . .
733 Texas Tech University 750 . . 750 . . . .
738 University of Texas at Dallas 5,661 . 5,661 . . . . .
743 University of Texas at San Antonio 621 . 621 . . . . .
752 University of North Texas 126,422 . 113,864 12,558 . . . .
754 Texas State University - San Marcos 2,000 . . . . . . 2,000
757 West Texas A&M University 1,717 . 1,717 . . . . .
763 University of North Texas Health Science Center at Fort Worth 4,468 . 4,468 . . . . .
781 Texas Higher Education Coordinating Board 32 . . . . . . 32
802 Texas Parks and Wildlife Department 243,602 67,705 168,864 . . 6,083 . 950
808 Texas Historical Commission 534 . . . . . . 534
813 Texas Commission on the Arts 225 . . 225 . . . .
902 Comptroller - State Fiscal 488,684 277,813 450 . . . . 210,421
907 Comptroller - State Energy Conservation Office 835,200 835,200 . . . . . .
County Total 117,274,623 36,327,087 12,991,279 34,852,814 19,216,014 1,641,163 8,500 12,237,766
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