Wichita County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 227,414 . 199,300 . . 27,701 . 414
102 House of Representatives 65,924 . 59,628 . . 6,296 . .
212 Office of Court Administration 146,384 . 146,384 . . . . .
241 District Courts - Comptroller's Judi 664,119 117,658 540,559 . . . . 5,902
300 Governor - Fiscal 1,033,490 573,770 35,948 423,772 . . . .
302 Attorney General 7,711,825 99,130 689,696 6,447,015 . 70,681 . 405,303
303 General Services Commission 100 . . . . . . 100
304 Comptroller of Public Accounts 419,247 . 400,301 . . 16,651 . 2,295
305 General Land Office 784,815 . 350 . . 200 . 784,265
306 Texas State Library and Archives Com 1,000 . . . . . . 1,000
307 Secretary of State 1,605 . . 1,605 . . . .
315 Comptroller - Prepaid Higher Educati 62,738 . 50 . . . . 62,689
318 Texas Commission for the Blind 330,082 . 249,711 60,631 . 19,225 . 514
320 Texas Workforce Commission 13,499,393 1,934,162 676,559 10,806,604 . 37,627 14,342 30,099
323 Teacher Retirement System 7,694,250 . 7,120,764 573,486 . . . .
324 Department of Human Services 28,976,585 . 3,304,590 25,495,661 . 82,446 . 93,888
327 Employees Retirement System 13,367,081 . 12,152,075 1,214,906 . 100 . .
329 Real Estate Commission 15 . . . . . . 15
330 Texas Rehabilitation Commission 2,848,502 . 745,738 2,100,380 . 1,751 . 632
332 Texas Department of Housing and Comm 582,170 561,056 . 20,855 . 260 . .
335 Texas Commission for the Deaf and Ha 965 . 400 565 . . . .
340 Texas Department on Aging 1,208,073 1,195,974 . 8,602 . . . 3,497
355 Children's Trust Fund of Texas Counc 14,857 . . 14,857 . . . .
362 Texas Lottery Commission 648,436 174,544 73,154 . . 6,504 . 394,234
367 Telecommunications Infrastructure Fu 908,604 709,110 . 199,494 . . . .
401 Adjutant General 64,767 . 47,846 . . 3,427 13,195 299
403 Texas Veterans Commission 95,876 . 94,786 . . 45 . 1,045
405 Department of Public Safety 2,931,980 48,427 2,751,606 . . 22,162 78,727 31,058
406 Texas Military Facilities Commission 345 . . . . 345 . .
411 Texas Commission on Fire Protection 13,878 . . 13,878 . . . .
452 Department of Licensing and Regulati 10,000 . . . . . . 10,000
453 Texas Workers Compensation Commissio 352,189 . 351,335 . . 576 . 278
454 Texas Department of Insurance 18,372 . . . . . 17,306 1,066
455 Railroad Commission 1,267,882 . 851,583 . . 44,727 . 371,572
458 Alcoholic Beverage Commission 272,942 . 256,353 . . 16,589 . .
466 Consumer Credit Commission 39,923 . 39,923 . . . . .
477 Advisory Commission on State Emergen 372,820 372,820 . . . . . .
479 State Office of Risk Management 1,898,605 . 1,898,605 . . . . .
480 Texas Department of Economic Develop 74,057 . . 74,057 . . . .
501 Texas Department of Health 49,888,069 1,203,810 311,131 48,340,465 . 14,856 6,994 10,812
503 Board of Medical Examiners 687 . . . . . . 687
511 Board of Vocational Nurse Examiners 35 . . . . . . 35
517 Texas Commission on Alcohol and Drug 749,147 . . 749,147 . . . .
520 Board of Examiners of Psychologists 2,317 . 2,317 . . . . .
527 Texas Cancer Council 106,345 . . 106,345 . . . .
529 Health and Human Services Commission 98,338 . 95,088 . . . . 3,250
530 Department of Protective and Regulat 4,772,103 . 2,601,840 1,991,268 . 138,551 . 40,444
532 Interagency Council on Early Childho 976,133 . . 976,133 . . . .
551 Department of Agriculture 496 . 152 . . 245 . 99
554 Texas Animal Health Commission 84,908 . 48,030 . . 60 . 36,818
555 Texas Agricultural Extension Service 52,776 . 50,903 . . 315 535 1,023
556 Texas Agricultural Experiment Statio 12,378 . 1,691 . . 7,943 1,890 853
576 Texas Forest Service 1,892 1,598 59 . . . . 235
580 Water Development Board 122,433 122,175 . . . 258 . .
582 Texas Natural Resource Conservation 685,896 525,787 . . . 130 . 159,978
592 Soil and Water Conservation Board 70,832 14,634 . 3,963 . . . 52,234
601 Texas Department of Transportation 41,797,953 592,624 6,641,444 6,082 32,076,894 772,306 1,429,439 279,164
655 Texas Department of Mental Health an 42,210,539 . 25,333,700 16,092,231 . 605,911 24,440 154,257
665 Texas Juvenile Probation Commission 793,840 792,494 1,346 . . . . .
694 Texas Youth Commission 1,001,645 . 884,441 100 . 68,171 . 48,934
696 Texas Department of Criminal Justice 23,800,578 2,106,202 20,880,120 13,905 . 799,219 . 1,133
701 Texas Education Agency 81,293,677 81,291,979 954 . . . . 744
705 State Board for Educator Certificati 123,414 123,414 . . . . . .
709 Texas A&M University System Health S 12,604 . 11,186 . . 1,418 . .
711 Texas A&M University (Main Universit 60,999 . 60,999 . . . . .
713 Tarleton State University 12,240 . 143 . . 1,731 5,686 4,681
714 University of Texas at Arlington 294,525 . 294,525 . . . . .
715 Prairie View A&M University 24,474 . 19,824 4,650 . . . .
719 Texas State Technical College System 214 . . . . . . 214
720 University of Texas System 22 . . . . . . 22
721 University of Texas at Austin 60,679 . 58,083 . . 2,400 . 196
723 University of Texas Medical Branch a 67,412 . 67,412 . . . . .
729 University of Texas Southwestern Med 69,753 . 69,753 . . . . .
730 University of Houston 14,805 . . . . . 14,805 .
731 Texas Woman's University 75,645 . 58,034 2,871 . 7,783 6,957 .
733 Texas Tech University 226,716 . 160,612 10,600 . . 52,487 3,018
734 Lamar University-Beaumont 95,637 . 94,567 . . . . 1,070
735 Midwestern University 21,863,596 . 19,598,610 157,055 375 552,961 1,427,991 126,605
738 University of Texas at Dallas 75,608 . 63,281 . . 442 4,968 6,917
739 Texas Tech University Health Science 314 . 314 . . . . .
742 University of Texas of the Permian B 990 . . . . 989 . 0
743 University of Texas at San Antonio 563 . . . . . . 563
744 University of Texas Health Science C 80 . 80 . . . . .
745 University of Texas Health Science C 61,758 . 55,955 . . . 5,358 445
747 University of Texas at Brownsville 4,153 . . . . . 1,512 2,641
750 University of Texas at Tyler 70,504 . 70,504 . . . . .
751 Texas A&M University - Commerce 43,125 . . . . 1,396 19,793 21,936
752 University of North Texas 1,273,960 . 585,342 18,937 . 76,364 411,253 182,064
753 Sam Houston State University 84,230 . 83,371 858 . . . .
754 Southwest Texas State University 85,590 . 81,445 . . . 2,774 1,371
755 Stephen F. Austin State University 47,716 . 48,216 . . . . -500
759 University of Houston - Clear Lake 217,426 . . . . 2,069 152,661 62,697
760 Texas A&M University - Corpus Christ 16,200 . 11,517 . . . 4,683 .
761 Texas A&M International University 2,055 . . . . 352 . 1,703
763 University of North Texas Health Sci 89,301 . . . . 6,115 54,551 28,636
771 School for the Blind and Visually Im 293 . . . . . . 293
772 School for the Deaf 9,494 . 226 . . . 5,465 3,803
781 Texas Higher Education Coordinating 435,924 . . 395,442 . . . 40,482
802 Parks and Wildlife Department 2,065,879 636,088 1,330,368 . . 74,481 17,739 7,202
813 Texas Commission on the Arts 11,983 . . 11,983 . . . .
902 Comptroller - State Fiscal 566,665 549,567 . 4,000 . . . 13,098
907 Comptroller - State Energy Conservat 149,946 . . . . . . 149,946
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COUNTY TOTAL 365,450,819 93,747,023 112,364,825 116,342,405 32,077,269 3,493,780 3,775,550 3,649,968