Wilbarger County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 145 . . . . 145 . .
102 House of Representatives 14,714 3 14,152 . . 73 . 487
241 District Courts Compt Jud Sec 10,840 5,000 2,799 . . . . 3,041
300 Governor - Fiscal 24,784 23,216 . 1,568 . . . .
302 Office of the Attorney General 430,787 . . 420,958 . . . 9,829
303 General Services Commission 18,930 . . . . 18,930 . .
304 Comptroller of Public Accounts 110 . . . . . . 110
315 Comptroller - Prepaid Higher Educati 1,836 . . . . . . 1,836
318 Texas Commission for the Blind 1,939 . 440 1,499 . . . .
320 Texas Workforce Commission 883,189 822,774 60,088 304 . . . 23
323 Teacher Retirement System 667,077 . 597,218 . . . . 69,859
324 Department of Human Services 4,179,408 331 406,220 3,752,903 . 18,754 . 1,200
327 Employees Retirement System 936,637 . 429,262 13,333 . . . 494,042
330 Texas Rehabilitation Commission 222,999 3 5,768 215,416 . 1,561 . 251
332 Texas Dept Housing/Community Affairs 246,930 246,930 . . . . . .
344 Commission on Human Rights 1,053 . 784 . . . . 270
362 Texas Lottery Commission 72,353 6,346 458 . . . . 65,549
367 Telecommunications Infrastructure Fu 188,142 188,142 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 17,107 4 8,123 . . 8,373 . 607
407 Comm Law Enf Officer Stds/Educ 7,883 7,883 . . . . . .
458 Alcoholic Beverage Commission 473 . . . . 473 . .
465 Texas Department of Commerce 139,270 . . 139,270 . . . .
479 State Office of Risk Management 388,157 . 388,157 . . . . .
480 Texas Dept. of Economic Development 129,085 . . 129,085 . . . .
501 Texas Department of Health 6,044,132 5,817 37,007 6,001,308 . . . .
506 UT M D Anderson Cancer Center 33,815 . 33,815 . . . . .
530 Dept of Protective & Reg Services 193,656 174 68,515 95,576 . 18,442 . 10,949
532 Interagy Cncl-Early Childhood Intvn 2,080 . . 2,080 . . . .
551 Department of Agriculture 9,144 947 7,773 . . 400 . 25
554 Texas Animal Health Commission 7,594 . 7,594 . . . . .
555 Texas Agriculture Extension Service 539,787 . 513,965 . . 22,532 . 3,290
556 Texas Agricultural Expermt Sta 816,314 . 780,282 . . 34,286 . 1,746
580 Water Development Board 29,919 29,919 . . . . . .
582 Texas Natural Resource Conservation 22,608 . 6,608 . . . . 16,000
592 Soil and Water Conservation Board 2,855 . 300 1,100 . . . 1,455
601 Texas Dept of Transportation 5,065,508 9,317 169,215 600 4,738,819 106,514 1,815 39,229
655 Texas Department of MH/MR 19,799,543 1,176 19,485,607 1,856 . 174,902 . 136,002
665 Texas Juvenile Probation Commission 105,140 105,140 . . . . . .
694 Texas Youth Commission 876,680 934 539,175 9,176 180 283,437 30,471 13,306
696 Texas Dept of Criminal Justice 668,798 132,106 430,236 1,781 . 97,938 . 6,738
701 Texas Education Agency 6,683,420 6,683,420 . . . . . .
704 Public Community / Jr Colleges 3,972,812 3,972,812 . . . . . .
712 Texas Engineering Experiment Station 3,300 . 3,300 . . . . .
714 Univ Texas at Arlington 361 . 361 . . . . .
715 Prairie View A&M University 31,031 . 30,721 . . 310 . .
716 Texas Engineering Extension Service 5,559 . 5,554 . . 4 . .
721 University of Texas at Austin 140 . 140 . . . . .
727 Texas Transportation Institute 12,493 . 12,493 . . . . .
731 Texas Woman's University 6,618 . 6,568 . . . . 50
733 Texas Tech University 8,267 . 6,667 1,600 . . . .
735 Midwestern University 2,143 . 2,143 . . . . .
739 Texas Tech Health Science Center 22,771 . 22,687 . . . . 84
755 Stephen F Austin State Univ 20,351 . 20,351 . . . . .
757 West Texas A&M Univ 13,581 . 13,581 . . . . .
781 Texas Higher Ed Coordinating Bd 405,992 375,998 433 29,486 . . . 75
802 Parks & Wildlife Department 32,243 13 16,781 . . 3,055 12,014 380
902 Comptroller - Fiscal 461,118 297,321 163,524 . . . . 272
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COUNTY TOTAL 54,484,503 12,915,726 24,299,410 10,818,899 4,738,999 790,126 44,300 877,042