Wichita County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 212,896 . 191,877 . . 21,019 . .
102 House of Representatives 78,763 . 71,895 . . 6,317 . 551
212 Office of Court Administration 207,589 50,897 156,692 . . . . .
241 District Courts - Comptroller's Judi 635,009 122,077 501,040 . . . . 11,892
300 Governor - Fiscal 998,227 545,163 66,306 386,758 . . . .
302 Attorney General 16,166,604 23,295 808,705 14,722,301 . 74,764 . 537,539
303 General Services Commission 1,646 . . . . 1,182 . 464
304 Comptroller of Public Accounts 348,363 . 329,165 . . 16,172 . 3,025
305 General Land Office 585,259 . 350 . . 200 . 584,709
306 Texas State Library and Archives Com 19,269 17,013 . . . . . 2,256
307 Secretary of State -1,165 . 254 -1,419 . . . .
315 Comptroller - Prepaid Higher Educati 101,669 . . . . . . 101,669
318 Texas Commission for the Blind 338,851 . 249,696 63,080 10 24,192 . 1,874
320 Texas Workforce Commission 21,298,152 294,294 183,900 20,767,183 . 44,558 . 8,217
323 Teacher Retirement System 12,555,957 3,119,000 8,878,565 558,082 . . . 310
324 Department of Human Services 37,468,315 . 3,038,363 34,288,936 428 91,232 . 49,357
325 Firemen's Pension Commission 2,331 . . . . . . 2,331
327 Employees Retirement System 15,136,441 . 13,818,973 1,317,308 . 160 . .
329 Real Estate Commission 7,500 . . . . . . 7,500
330 Texas Rehabilitation Commission 2,626,236 . 747,616 1,876,257 658 896 . 808
332 Texas Department of Housing and Comm 3,073 . . 2,785 . 288 . 0
340 Texas Department on Aging 1,270,154 1,269,397 . . . . . 757
357 Office of Rural Community Affairs 480,627 479,971 . . . 401 . 255
362 Texas Lottery Commission 2,024,205 233,750 49,853 . . 6,505 . 1,734,098
367 Telecommunications Infrastructure Fu 1,477,063 1,089,614 . 387,449 . . . .
401 Adjutant General 74,933 . 71,809 . . 3,124 . .
403 Texas Veterans Commission 59,975 . 59,140 . 500 157 . 178
405 Department of Public Safety 3,205,980 37,606 3,014,692 132,134 3,444 7,721 . 10,381
406 Texas Military Facilities Commission 2,386 . . . 191 2,195 . .
409 Commission on Jail Standards 831 . 831 . . . . .
411 Texas Commission on Fire Protection 23,833 . . 23,833 . . . .
453 Texas Workers Compensation Commissio 336,451 . 286,107 . . 25,658 . 24,685
455 Railroad Commission 1,571,919 . 1,168,665 . 6,884 35,591 9,142 351,637
458 Alcoholic Beverage Commission 295,399 . 279,224 . 1,310 14,648 . 217
477 Advisory Commission on State Emergen 221,922 221,922 . . . . . .
479 State Office of Risk Management 1,521,218 . 1,521,218 . . . . .
501 Texas Department of Health 7,556,861 1,225,874 538,571 5,737,796 2,104 13,049 28,586 10,881
503 Board of Medical Examiners 600 . 600 . . . . .
517 Texas Commission on Alcohol and Drug 1,125,769 . . 1,125,769 . . . .
520 Board of Examiners of Psychologists 3,322 . 3,322 . . . . .
527 Texas Cancer Council 49,508 . . 49,508 . . . .
529 Health and Human Services Commission 43,405,112 . 90,189 43,314,213 . . . 710
530 Department of Protective and Regulat 4,515,736 . 2,847,239 1,485,535 261 175,650 . 7,051
532 Interagency Council on Early Childho 927,436 . . 927,436 . . . .
551 Department of Agriculture 17,814 . . 17,250 . . . 564
554 Texas Animal Health Commission 97,437 . 49,883 . . . . 47,554
555 Texas Agricultural Extension Service 37,758 . 36,352 . 215 1,191 . .
556 Texas Agricultural Experiment Statio 4,114 . . . 329 879 . 2,906
557 Texas Veterinary Medical Diagnostic 1,139 . . . . 1,139 . 0
576 Texas Forest Service 3,277 3,016 261 . . . . .
580 Water Development Board 17,394 17,394 . . . . . .
582 Texas Commission on Environmental Qu 709,820 452,923 7,500 . 358 . . 249,039
592 Soil and Water Conservation Board 78,293 14,958 . 22,593 . . . 40,742
601 Texas Department of Transportation 42,469,255 479,823 6,889,346 21,956 34,259,275 478,552 68,850 271,452
655 Texas Department of Mental Health an 42,851,123 . 24,139,775 17,867,329 71,181 592,624 100,522 79,692
665 Texas Juvenile Probation Commission 1,063,782 1,062,360 1,421 . . . . .
694 Texas Youth Commission 1,161,423 . 1,073,249 . 7,434 58,376 . 22,363
696 Texas Department of Criminal Justice 26,332,005 2,095,801 23,267,335 . 3,436 930,023 . 35,410
701 Texas Education Agency 81,557,476 81,557,011 154 . . . . 310
705 State Board for Educator Certificati 105,859 105,859 . . . . . .
709 Texas A&M University System Health S 8,920 . . . 180 1,538 . 7,202
711 Texas A&M University (Main Universit 60,628 . 60,813 . . . . -185
713 Tarleton State University 45,139 . 30,988 5,900 . 2,368 . 5,884
714 University of Texas at Arlington 217,255 . 147,418 11,800 . . 56,850 1,187
715 Prairie View A&M University 24,644 . 24,644 . . . . .
717 Texas Southern University 1,475 . . 1,475 . . . .
719 Texas State Technical College System 3,664 . . 3,480 . . . 184
721 University of Texas at Austin 55,368 . 54,509 . . . . 859
723 University of Texas Medical Branch a 34,406 . 33,702 . . . . 704
730 University of Houston 1,683 . 1,683 . . . . .
731 Texas Woman's University 211,147 . 200,262 3,905 . 368 . 6,613
732 Texas A&M University - Kingsville 2,651 . 2,651 . . . . .
733 Texas Tech University 256,713 . 180,773 57,397 . . 9,432 9,111
734 Lamar University-Beaumont 76,244 . 76,244 . . . . .
735 Midwestern University 22,283,219 . 20,899,530 652,693 63,477 169,313 338,998 159,209
737 Angelo State University 9,152 . 6,903 . . 54 . 2,195
738 University of Texas at Dallas 67,364 . 57,082 . . 31 . 10,251
739 Texas Tech University Health Science 600 . . . . . . 600
744 University of Texas Health Science C 5,950 . 4,174 . 1,776 . . .
750 University of Texas at Tyler 93,334 . 85,005 8,329 . . . .
751 Texas A&M University - Commerce 25,348 . 36 . . 435 . 24,877
752 University of North Texas 646,686 . 451,945 62,051 . 11,188 28,429 93,073
753 Sam Houston State University 91,264 . 88,683 1,475 . . . 1,106
754 Southwest Texas State University 105,148 . 103,368 . . . . 1,780
755 Stephen F. Austin State University 67,912 . 67,912 . . . . .
756 Sul Ross State University 24,043 . . . . . 6,635 17,408
757 West Texas A&M University 1,471 . 1,471 . . . . .
759 University of Houston - Clear Lake 40,292 . . . . 2,333 1,982 35,977
763 University of North Texas Health Sci 98,671 . 44,439 . . 6,279 . 47,953
764 Texas A&M University - Texarkana 4,870 . . . . . . 4,870
769 University of North Texas System Adm 65,911 . 65,911 . . . . .
771 School for the Blind and Visually Im 1,750 . . . . . . 1,750
772 School for the Deaf 6,459 . . . . . . 6,459
781 Texas Higher Education Coordinating 446,836 . . 440,200 . . . 6,635
784 University of Houston - Downtown 23,021 . . . . . . 23,021
788 Lamar University-Port Arthur 9,126 . . . . . 3,849 5,277
802 Parks and Wildlife Department 1,788,807 111,512 1,331,135 . 10,776 71,506 260,463 3,415
813 Texas Commission on the Arts 14,393 . . 14,393 . . . .
902 Comptroller - State Fiscal 784,650 507,526 . 3,802 . . . 273,322
907 Comptroller - State Energy Conservat 14,577 . . . . . . 14,577
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COUNTY TOTAL 403,170,986 95,138,057 118,461,415 146,360,974 34,434,227 2,893,877 913,737 4,968,699