Wharton County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 164 . . . . 164 . .
102 House of Representatives 211 . . . . 211 . .
241 District Courts Compt Jud Sec 82,769 39,449 42,888 . . . . 433
300 Governor - Fiscal 232,092 19,400 10,841 157,304 . . . 44,547
302 Office of the Attorney General 1,234,002 33 25,541 1,110,616 . . . 97,812
304 Comptroller of Public Accounts 29,851 98 29,207 . . . . 546
305 General Land Office 174,053 . 19,020 . . 66,165 . 88,868
307 Secretary of State -1,701 . . -2,156 . 455 . .
312 Securities Board 500 . . . . . . 500
315 Comptroller - Prepaid Higher Educati 5,587 . . . . . . 5,587
318 Texas Commission for the Blind 19,674 66 4,260 15,348 . . . .
320 Texas Workforce Commission 165,193 . 165,072 . . . . 121
323 Teacher Retirement System 1,905,700 . 1,741,554 . . . . 164,147
324 Department of Human Services 11,644,263 17 1,395,317 10,110,355 . 138,574 . .
325 Fire Fighter's Pension Commission 3,668 1,195 2,473 . . . . .
327 Employees Retirement System 798,020 . 421,091 3,600 . . . 373,329
330 Texas Rehabilitation Commission 390,443 45 43,024 328,171 . 16,126 . 3,077
332 Texas Dept Housing/Community Affairs 742,546 548,642 33,015 160,589 . . . 300
355 Childrens Trust Fd Texas Council 47,027 . . 47,027 . . . .
362 Texas Lottery Commission 206,532 33 3,335 . . . . 203,164
367 Telecommunications Infrastructure Fu 611,226 571,303 4,437 35,486 . . . .
401 Adjutant General 2,876 . 452 . . 845 . 1,578
403 Texas Veterans Commission 2,036 . 1,911 . . . . 125
405 Department of Public Safety 736,430 599,988 94,238 . . 34,775 . 7,429
406 National Guard Armory Board 3,535 . 2,470 . . 1,064 . .
407 Comm Law Enf Officer Stds/Educ 13,055 13,055 . . . . . .
450 Savings and Loan Department 32,213 456 31,757 . . . . .
455 Railroad Commission 5,865 4 2,833 . . 1,295 1,222 510
458 Alcoholic Beverage Commission 7,913 . 6,921 . . 992 . .
479 State Office of Risk Management 231,213 . 231,213 . . . . .
480 Texas Dept. of Economic Development 65,011 . . 65,011 . . . .
501 Texas Department of Health 13,057,684 10,544 343,820 12,702,682 . 354 . 285
530 Dept of Protective & Reg Services 640,347 38 109,100 480,596 . 50,613 . .
532 Interagy Cncl-Early Childhood Intvn 4,870 . . 4,870 . . . .
551 Department of Agriculture 407,087 . 545 . . 292 . 406,250
554 Texas Animal Health Commission 52,684 . 42,232 . . 36 . 10,416
555 Texas Agriculture Extension Service 89,764 . 87,922 . . 1,622 . 220
556 Texas Agricultural Expermt Sta 11,009 . 5,820 . . 4,817 . 372
577 Texas Animal Damage Control Service 30,268 . 30,238 . . 30 . .
582 Texas Natural Resource Conservation 95,596 . 23,561 . . . . 72,035
592 Soil and Water Conservation Board 95,250 11,430 10,195 51,586 . 20,033 . 2,006
601 Texas Dept of Transportation 9,260,645 34,984 49,613 800 6,949,373 2,168,504 31,745 25,626
655 Texas Department of MH/MR 13,408,666 105 6,684,223 6,343,291 . 308,974 . 72,073
665 Texas Juvenile Probation Commission 199,640 199,640 . . . . . .
694 Texas Youth Commission 24,847 . 15,729 . . 8,828 . 291
696 Texas Dept of Criminal Justice 3,695,833 93 2,190,648 4,824 . 778,857 720,523 887
701 Texas Education Agency 30,191,025 30,191,002 -77 . . . . 100
704 Public Community / Jr Colleges 7,451,705 7,451,705 . . . . . .
711 Texas A&M University 33,070 . 33,070 . . . . .
715 Prairie View A&M University 5,957 . 5,833 . . 124 . .
719 Texas State Technical College System 3,710 . 1,708 . . 1,129 . 873
721 University of Texas at Austin 12,114 . 12,114 . . . . .
723 UT Medical Branch-Galveston 107,544 . 107,544 . . . . .
731 Texas Woman's University 12,533 . 12,533 . . . . .
753 Sam Houston State University 48,532 . 48,279 254 . . . .
760 Texas A&M University-Corpus Christi 76,273 . 76,218 . . . . 55
765 University of Houston-Victoria 11,641 . 9,740 1,552 . . . 349
781 Texas Higher Ed Coordinating Bd 274,067 259,478 48 14,023 . . . 518
802 Parks & Wildlife Department 133,472 6 34,727 . . 8,199 79,394 11,145
808 Texas Historical Commission 1,161 315 846 . . . . .
902 Comptroller - Fiscal 1,082,106 771,466 310,640 . . . . .
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COUNTY TOTAL 99,911,065 40,724,590 14,559,737 31,635,830 6,949,373 3,613,077 832,884 1,595,574