Wichita County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 236,991 . 219,501 . . 17,490 . .
102 House of Representatives 78,567 . 72,511 . . 6,056 . .
212 Office of Court Administration 304,464 145,782 158,310 . . . . 372
241 District Courts - Comptroller's Judi 669,114 157,029 503,619 . . . . 8,466
300 Governor - Fiscal 795,693 533,820 23,457 238,416 . . . .
302 Attorney General 17,849,619 975 889,544 16,094,985 260 73,694 . 790,160
303 General Services Commission 376 . . . . 376 . .
304 Comptroller of Public Accounts 193,590 . 176,521 . . 15,214 . 1,855
305 General Land Office 4,589,996 . . . . . . 4,589,996
306 Texas State Library and Archives Com 20,330 14,304 . . . 1,118 . 4,908
315 Comptroller - Prepaid Higher Educati 163,910 . . . . . . 163,910
318 Texas Commission for the Blind -213 . . -213 . . . .
320 Texas Workforce Commission 14,031,576 . 793,762 13,213,376 . 20,891 . 3,547
323 Teacher Retirement System 14,752,844 1,363,417 12,639,770 749,657 . . . .
324 Department of Human Services 767,813 . 915 766,897 . . . .
327 Employees Retirement System 16,959,716 . 15,448,411 1,511,305 . . . .
330 Texas Rehabilitation Commission -39 . . -39 . . . .
332 Texas Department of Housing and Comm 62,139 . . 62,139 . . . .
357 Office of Rural Community Affairs 125,707 62,700 . 62,851 . 55 . 101
362 Texas Lottery Commission 2,713,857 178,606 51,071 . . . . 2,484,181
370 Texas Residential Construction Commi 1,345 . . . . 350 . 995
401 Adjutant General 103,200 . 99,967 . . 3,233 . .
403 Texas Veterans Commission 78,197 . 77,149 . . . . 1,048
405 Department of Public Safety 3,071,035 134,312 2,915,537 . 700 8,074 . 12,412
406 Texas Military Facilities Commission 2,464 . . . 2,143 321 . .
411 Texas Commission on Fire Protection 19,685 . . 19,685 . . . .
451 Department of Banking 507 . . . . . . 507
452 Department of Licensing and Regulati 1 . . . . . . 1
453 Texas Workers Compensation Commissio 370,620 . 314,508 . . 26,253 . 29,859
455 Railroad Commission 1,602,271 . 1,122,776 . 2,873 37,790 . 438,831
458 Alcoholic Beverage Commission 296,683 . 281,265 . . 14,579 . 839
477 Advisory Commission on State Emergen 934,540 934,113 427 . . . . .
479 State Office of Risk Management 1,097,923 . 1,097,923 . . . . .
503 Board of Medical Examiners 5,088 . 5,088 . . . . 0
520 Board of Examiners of Psychologists 2,392 . 2,392 . . . . .
527 Texas Cancer Council 44,721 . . 44,721 . . . .
529 Health and Human Services Commission 46,136,144 . 2,086,792 43,826,469 966 149,393 . 72,524
530 Department of Protective and Regulat 5,619,287 . 3,177,509 2,102,056 2,235 233,104 . 104,383
537 Department of State Health Services 44,423,419 1,271,269 30,231,898 12,636,384 27,856 217,598 . 38,414
538 Department of Assistive and Rehabili 3,504,481 . 768,156 2,667,220 3,158 41,735 . 24,213
539 Department of Aging and Disability S 35,424,069 1,606,863 1,436,237 32,288,827 6,670 23,013 . 62,460
551 Department of Agriculture 92,319 94,471 . -2,151 . . . .
554 Texas Animal Health Commission 95,552 . 52,394 . . . . 43,158
555 Texas Agricultural Extension Service 52,745 . 48,480 . . 1,218 . 3,047
556 Texas Agricultural Experiment Statio 12,544 . 351 . 1,028 1,069 . 10,095
557 Texas Veterinary Medical Diagnostic 1,177 . . . . 1,177 . 0
576 Texas Forest Service 177,576 177,112 463 . . . . .
580 Water Development Board 139,584 139,584 . . . . . .
582 Texas Commission on Environmental Qu 565,034 485,691 51,885 . . . . 27,458
592 Soil and Water Conservation Board 25,704 15,695 . 10,009 . . . .
601 Texas Department of Transportation 23,319,122 522,964 6,140,683 27,456 14,793,432 411,605 905,830 517,152
655 Texas Department of Mental Health an 5,050 . 5,050 . . . . .
665 Texas Juvenile Probation Commission 1,228,952 1,228,391 561 . . . . .
694 Texas Youth Commission 1,341,752 . 1,289,531 . 10,648 33,923 . 7,651
696 Texas Department of Criminal Justice 28,232,574 830,785 26,299,990 . 411 1,090,143 . 11,245
701 Texas Education Agency 83,043,420 83,036,438 982 6,000 . . . .
709 Texas A&M University System Health S 11,666 . 9,751 . . 1,520 . 395
710 Texas A&M University System 130 . . . . . . 130
711 Texas A&M University (Main Universit 138,670 . 137,323 . . 148 . 1,199
713 Tarleton State University 52,774 . 16,386 5,273 . 7,167 . 23,948
714 University of Texas at Arlington 127,909 . 105,707 22,202 . . . .
715 Prairie View A&M University 22,258 . 17,286 . . 1,089 . 3,883
719 Texas State Technical College System 5,231 . 3,509 990 . 588 . 144
721 University of Texas at Austin 55,538 . 55,255 283 . . . .
723 University of Texas Medical Branch a 7,850 . . . . 2,761 . 5,089
729 University of Texas Southwestern Med 2,833 . 2,833 . . . . .
730 University of Houston 7,082 . 7,082 . . . . .
731 Texas Woman's University 207,379 . 199,781 7,180 . 268 . 150
732 Texas A&M University - Kingsville 11,508 . 9,947 . . 1,560 . 1
733 Texas Tech University 290,840 . 234,578 32,310 . 22,957 . 995
734 Lamar University 61,925 . 61,925 . . . . .
735 Midwestern University 23,287,056 . 20,277,789 793,584 106,969 145,113 2,084,509 -120,909
737 Angelo State University 13,272 . 13,272 . . . . .
738 University of Texas at Dallas 27,199 . 23,074 . . . . 4,125
743 University of Texas at San Antonio 2,759 . 2,759 . . . . .
744 University of Texas Health Science C 1,995 . . . 1,995 . . .
750 University of Texas at Tyler 89,458 . 89,458 . . . . .
751 Texas A&M University - Commerce 16,091 . 525 . . . . 15,566
752 University of North Texas 333,047 . 265,272 50,096 . 2,499 . 15,180
753 Sam Houston State University 113,615 . 88,046 7,180 . 17,203 . 1,187
754 Southwest Texas State University 6,642 . 3,350 . . 867 . 2,425
755 Stephen F. Austin State University 88,724 . 81,544 7,180 . . . .
756 Sul Ross State University 151,945 . . . . 16,350 135,595 .
757 West Texas A&M University 3,776 . 3,576 . . . . 200
759 University of Houston - Clear Lake 19,143 . . . . 19 . 19,124
760 Texas A&M University - Corpus Christ 3,278 . 3,278 . . . . .
763 University of North Texas Health Sci 80,419 . 44,454 . . 1,696 . 34,269
764 Texas A&M University - Texarkana 100 . . . . . . 100
769 University of North Texas System Adm 18,951 . 18,951 . . . . .
771 School for the Blind and Visually Im 1,911 . 200 . . . . 1,711
781 Texas Higher Education Coordinating 526,006 . . 487,942 . . . 38,064
784 University of Houston - Downtown 59,655 . . . . 610 . 59,045
788 Lamar University-Port Arthur 3,998 . . . . . 3,193 805
802 Parks and Wildlife Department 1,439,588 1,189 1,273,215 . 31,317 92,338 30,751 10,778
813 Texas Commission on the Arts 3,420 . . 3,420 . . . .
902 Comptroller - State Fiscal 812,104 566,562 . . . . . 245,542
907 Comptroller - State Energy Conservat 16,000 . . . . . . 16,000
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COUNTY TOTAL 383,510,973 93,502,072 131,535,512 127,743,692 14,992,662 2,744,224 3,159,877 9,832,933