Winkler County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 54 . . . . 54 . .
241 District Courts Compt Jud Sec 90,837 39,450 51,273 . . . . 114
302 Office of the Attorney General 355,693 . 3,015 345,627 . . . 7,052
304 Comptroller of Public Accounts 225 . . . . . . 225
305 General Land Office 15 . . . . . . 15
307 Secretary of State -2,476 . . -2,476 . . . .
318 Texas Commission for the Blind 187 . . 187 . . . .
320 Texas Workforce Commission 21,649 . 4,676 . . 16,875 . 99
323 Teacher Retirement System 537,323 . 463,429 . . . . 73,895
324 Department of Human Services 1,166,720 . 87,137 867,067 . 205,908 . 6,609
327 Employees Retirement System 15,680 . 7,186 . . . . 8,494
330 Texas Rehabilitation Commission 8,680 . 192 8,488 . . . .
332 Texas Dept Housing/Community Affairs 521,059 521,059 . . . . . .
362 Texas Lottery Commission 28,075 6,081 150 . . . . 21,844
367 Telecommunications Infrastructure Fu 153,062 153,062 . . . . . .
401 Adjutant General 1,342 . 562 . . . . 780
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 6,410 . 5,024 . . 688 . 698
407 Comm Law Enf Officer Stds/Educ 7,248 7,248 . . . . . .
455 Railroad Commission 66,383 . . . . 136 . 66,248
479 State Office of Risk Management 15,398 . 15,398 . . . . .
501 Texas Department of Health 2,580,437 2,159 5,582 2,516,173 . 56,523 . .
511 Bd Voc Nurse Examiners 21 . . . . . . 21
529 Health and Human Services Commission 45 . . . . 45 . .
530 Dept of Protective & Reg Services 141,048 . 4,939 23,262 . 112,847 . .
532 Interagy Cncl-Early Childhood Intvn 838 . . 838 . . . .
555 Texas Agriculture Extension Service 32,259 . 32,239 . . . . 20
582 Texas Natural Resource Conservation 3,000 . . . . . . 3,000
592 Soil and Water Conservation Board 553 . 58 . . . . 495
601 Texas Dept of Transportation 607,359 2,270 24,338 476 533,847 35,321 . 11,107
665 Texas Juvenile Probation Commission 48,671 48,671 . . . . . .
694 Texas Youth Commission 70,909 36 55,855 10,519 . 4,303 . 195
696 Texas Dept of Criminal Justice 66,842 64,744 . 864 . . . 1,234
701 Texas Education Agency 4,413,582 4,412,877 706 . . . . .
723 UT Medical Branch-Galveston 6,909 . 6,909 . . . . .
742 UT of the Permian Basin 1,600 . 1,600 . . . . .
756 Sul Ross State University 4,302 . 4,302 . . . . .
781 Texas Higher Ed Coordinating Bd 45 . . . . . . 45
802 Parks & Wildlife Department 157 . . . . . 157 .
902 Comptroller - Fiscal 230,319 230,319 . . . . . .
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COUNTY TOTAL 11,203,345 5,487,976 775,116 3,771,025 533,847 432,698 157 202,526