Wood County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 135 . . . . 108 . 27
102 House of Representatives 299 . . . . 299 . .
212 Office of Court Administration 301 . . . . . . 301
241 District Courts Compt Jud Sec 83,694 39,450 43,366 . . . . 878
300 Governor - Fiscal 18,303 14,073 . 4,230 . . . .
302 Office of the Attorney General 845,710 95 27,239 794,456 . 50 . 23,869
303 General Services Commission 12,282 . . . . 12,282 . .
304 Comptroller of Public Accounts 9,785 17 9,040 . . . . 729
305 General Land Office 167,473 . 18,383 . . . . 149,090
307 Secretary of State 605 . . . . 605 . .
315 Comptroller - Prepaid Higher Educati 1,000 . . . . . . 1,000
318 Texas Commission for the Blind 2,529 . 433 2,096 . . . .
320 Texas Workforce Commission 153,261 . 145,827 54 . 56 . 7,325
323 Teacher Retirement System 1,452,776 . 1,188,370 . . . . 264,406
324 Department of Human Services 9,538,373 404 912,499 8,605,897 . 14,998 . 4,574
327 Employees Retirement System 224,353 . 102,821 2,500 . . . 119,032
330 Texas Rehabilitation Commission 27,295 23 4,389 22,884 . . . .
332 Texas Dept Housing/Community Affairs 403,336 403,336 . . . . . .
362 Texas Lottery Commission 87,654 . 609 . . . . 87,045
367 Telecommunications Infrastructure Fu 375,365 375,365 . . . . . .
405 Department of Public Safety 35,592 22 33,007 . . 1,755 . 808
407 Comm Law Enf Officer Stds/Educ 12,622 12,622 . . . . . .
411 Texas Comm on Fire Protection 4,944 . . 4,944 . . . .
455 Railroad Commission 17,117 . 7,404 . . 626 9,035 53
479 State Office of Risk Management 20,956 . 20,956 . . . . .
501 Texas Department of Health 12,056,960 10,299 215,602 11,830,477 . . . 582
517 Texas Com on Alcohol & Drug Abuse 523 . 523 . . . . .
529 Health and Human Services Commission 110 . . . . 110 . .
530 Dept of Protective & Reg Services 147,466 92 54,459 92,637 . 278 . .
532 Interagy Cncl-Early Childhood Intvn 4,444 . . 4,444 . . . .
554 Texas Animal Health Commission 39,226 25 38,403 . . 32 . 766
555 Texas Agriculture Extension Service 38,085 . 37,760 . . 215 . 110
576 Texas Forest Service 3,631 . . . . . 3,631 .
577 Texas Animal Damage Control Service 80 . . . . 80 . .
580 Water Development Board 41 . . . . 41 . .
582 Texas Natural Resource Conservation 174,958 8 151,189 . . . . 23,761
592 Soil and Water Conservation Board 97,393 9,417 9,253 77,338 . . . 1,385
601 Texas Dept of Transportation 4,546,287 19,527 244,943 1,800 3,826,440 48,736 . 404,840
655 Texas Department of MH/MR 214,825 . 209,567 . . 24 . 5,234
665 Texas Juvenile Probation Commission 198,423 198,423 . . . . . .
694 Texas Youth Commission 6,004 33 5,970 . . . . .
696 Texas Dept of Criminal Justice 2,942,719 275,733 2,498,669 17,973 . 150,109 . 234
701 Texas Education Agency 19,031,009 19,030,067 942 . . . . .
711 Texas A&M University 43,101 . 42,898 . . . . 203
713 Tarleton State University 1,123 . 1,123 . . . . .
714 Univ Texas at Arlington 327 . 327 . . . . .
719 Texas State Technical College System 6,197 . . . . . . 6,197
721 University of Texas at Austin 12,429 . 12,429 . . . . .
737 Angelo State University 201 . . . . 201 . .
750 University of Texas at Tyler 23,114 . 23,114 . . . . .
751 Texas A&M University-Commerce 38,115 . 38,115 . . . . .
752 University of North Texas 61,860 . 50,978 2,671 . 8,211 . .
753 Sam Houston State University 379 . 275 104 . . . .
755 Stephen F Austin State Univ 9,464 . . . . 9,464 . .
764 Texas A&M University-Texarkana 1,050 . . . . . . 1,050
771 Sch for the Blind/Visually Impaired 776 . 614 . . . . 162
781 Texas Higher Ed Coordinating Bd 256,580 249,636 66 6,800 . . . 78
785 UT Health Center at Tyler 97,392 . 97,392 . . . . .
802 Parks & Wildlife Department 64,812 . 9,390 . . 55,237 . 185
808 Texas Historical Commission 9,787 9,350 235 . . . . 202
813 Texas Commission on the Arts 838 . . 838 . . . .
902 Comptroller - Fiscal 664,920 661,315 . . . . . 3,605
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COUNTY TOTAL 54,290,407 21,309,334 6,258,575 21,472,144 3,826,440 303,517 12,666 1,107,731