Wheeler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 76 . . . . 76 . .
102 House of Representatives 58 . . . . 58 . .
241 District Courts Compt Jud Sec 17,247 5,000 12,007 . . . . 240
242 Commission on Judicial Conduct 687 . 687 . . . . .
300 Governor - Fiscal 11,010 11,010 . . . . . .
302 Office of the Attorney General 112,229 . . 111,503 . . . 726
304 Comptroller of Public Accounts 132 . . . . . . 132
318 Texas Commission for the Blind 199 . 54 145 . . . .
320 Texas Workforce Commission 4,898 . 4,767 . . . . 131
323 Teacher Retirement System 327,810 . 309,523 . . . . 18,286
324 Department of Human Services 1,895,726 7 145,742 1,746,167 . 749 . 3,062
327 Employees Retirement System 199,874 . 137,184 5,000 . . . 57,690
330 Texas Rehabilitation Commission 7,296 . 1,878 5,418 . . . .
362 Texas Lottery Commission 16,357 . 114 . . . . 16,243
403 Texas Veterans Commission 3,230 . 1,997 . . . . 1,233
405 Department of Public Safety 3,477 8 2,782 . . 676 . 11
407 Comm Law Enf Officer Stds/Educ 2,766 2,766 . . . . . .
455 Railroad Commission 33,138 . . . . 268 431 32,439
479 State Office of Risk Management 172 . 172 . . . . .
501 Texas Department of Health 2,546,655 . 37,285 2,509,371 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 26,542 8 9,263 17,271 . . . .
532 Interagy Cncl-Early Childhood Intvn 888 . . 888 . . . .
554 Texas Animal Health Commission 14,901 . 14,579 . . . . 322
555 Texas Agriculture Extension Service 41,731 . 41,691 . . . . 40
582 Texas Natural Resource Conservation 62,457 . . . . . . 62,457
592 Soil and Water Conservation Board 1,451 . 153 . . . . 1,298
601 Texas Dept of Transportation 14,388,072 9,078 22,979 1,050 14,295,606 57,397 . 1,962
655 Texas Department of MH/MR 98,381 . 38,779 6,331 . 53,120 . 151
696 Texas Dept of Criminal Justice 1,714,512 45 953,868 . . 760,516 . 83
701 Texas Education Agency 3,151,762 3,150,612 1,149 . . . . .
721 University of Texas at Austin 6,601 . 6,601 . . . . .
733 Texas Tech University 1,588 . 1,338 . . . . 250
757 West Texas A&M Univ 1,455 . 1,455 . . . . .
802 Parks & Wildlife Department 4,910 15 4,839 . . 56 . .
808 Texas Historical Commission 1,000 . . 1,000 . . . .
902 Comptroller - Fiscal 137,088 137,088 . . . . . .
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COUNTY TOTAL 24,836,378 3,315,637 1,750,886 4,404,143 14,295,606 872,921 431 196,754