Wilson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 197 . 167 . . 30 . .
102 House of Representatives 99 . 42 . . 57 . .
241 District Courts Compt Jud Sec 14,876 5,000 9,524 . . . . 352
300 Governor - Fiscal 332,561 332,561 . . . . . .
302 Office of the Attorney General 825,889 . 11,807 784,685 . . . 29,398
304 Comptroller of Public Accounts 185 . . . . . . 185
305 General Land Office 2,395,837 . 66,097 . . 65 . 2,329,674
307 Secretary of State 205 . . . . 205 . .
318 Texas Commission for the Blind 2,523 2 2,521 . . . . .
320 Texas Workforce Commission 171,041 17 170,704 . . . . 320
323 Teacher Retirement System 1,374,444 . 1,238,161 . . . . 136,283
324 Department of Human Services 9,375,519 17 789,448 8,577,040 . 8,785 . 229
327 Employees Retirement System 325,768 . 200,150 11,667 . . . 113,951
330 Texas Rehabilitation Commission 27,348 . 383 26,965 . . . .
332 Texas Dept Housing/Community Affairs 808,938 808,240 298 400 . . . .
360 State Office of Admin Hearings 1,778 . 1,778 . . . . .
362 Texas Lottery Commission 120,671 . 837 . . . . 119,834
367 Telecommunications Infrastructure Fu 159,902 159,902 . . . . . .
401 Adjutant General 9,931 . 4,161 . . . . 5,771
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 833,724 724,728 35,574 64,501 . 8,857 . 62
407 Comm Law Enf Officer Stds/Educ 9,715 9,715 . . . . . .
411 Texas Comm on Fire Protection 3,000 . . 3,000 . . . .
452 Dept of Licensing & Regulation 155 . . . . . . 155
453 Texas Workers' Compensation Comm 3,121 25 3,096 . . . . .
455 Railroad Commission 39,891 121 20,114 . . 12,471 7,175 11
458 Alcoholic Beverage Commission 10,126 13 9,521 . . 383 . 210
479 State Office of Risk Management 56,522 . 56,522 . . . . .
501 Texas Department of Health 9,376,877 19,597 494,358 8,859,975 . 2,210 . 737
507 Board of Nurse Examiners 3,527 798 2,729 . . . . .
517 Texas Com on Alcohol & Drug Abuse 299,438 . . 299,438 . . . .
530 Dept of Protective & Reg Services 481,429 97 118,137 362,855 . 339 . .
532 Interagy Cncl-Early Childhood Intvn 3,551 . . 3,551 . . . .
554 Texas Animal Health Commission 9,064 4 8,794 . . 66 . 200
582 Texas Natural Resource Conservation 440,326 75 432,382 . . 341 . 7,529
592 Soil and Water Conservation Board 2,496 . 263 . . . . 2,234
601 Texas Dept of Transportation 2,158,770 133,262 77,760 1,170 1,895,161 40,135 7,952 3,329
655 Texas Department of MH/MR 3,701,437 89 3,285,520 47,062 . 362,840 . 5,926
694 Texas Youth Commission 1,862 . . . . . . 1,862
696 Texas Dept of Criminal Justice 768,735 . 768,705 . . . . 30
701 Texas Education Agency 28,242,117 28,242,117 . . . . . .
716 Texas Engineering Extension Service 23,067 . 19,208 . . 3,859 . .
721 University of Texas at Austin 31,963 . 31,963 . . . . .
732 Texas A&I University-Kingsville 2,780 . . . . 2,780 . .
743 UT at San Antonio 77,358 . 77,358 . . . . .
745 UT Health Science-San Antonio 237,733 . 237,733 . . . . .
751 Texas A&M University-Commerce 4,400 . . . . . 4,400 .
753 Sam Houston State University 273 . 198 75 . . . .
759 Univ of Houston-Clear Lake 884 . . . . 884 . .
781 Texas Higher Ed Coordinating Bd 10,434 . 176 8,079 . . . 2,178
802 Parks & Wildlife Department 13,131 2 5,724 . . 7,406 . .
902 Comptroller - Fiscal 434,517 434,517 . . . . . .
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COUNTY TOTAL 63,231,018 30,870,897 8,182,460 19,050,463 1,895,161 451,712 19,527 2,760,798