Wichita County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction/Maintenance | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 206,081 | . | 205,927 | . | . | 154 | . | . |
| 102 House of Representatives | 61,330 | . | 54,631 | . | . | 6,249 | . | 450 |
| 103 Texas Legislative Council | 252 | . | 252 | . | . | . | . | . |
| 104 Legislative Budget Board | 38,225 | . | . | . | . | . | . | 38,225 |
| 212 Office of Court Administration | 242,470 | 77,193 | 164,919 | . | . | . | . | 358 |
| 231 Court of Appeals-Eleventh Court of Appeals District | 239 | . | . | . | . | 239 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 815,611 | 190,265 | 611,813 | . | . | . | . | 13,533 |
| 300 Governor-Fiscal | 674,948 | 343,763 | 55,927 | 275,258 | . | . | . | . |
| 301 Governor-Executive | 370 | . | 370 | . | . | . | . | . |
| 302 Attorney General | 17,681,788 | 900 | 910,784 | 16,033,165 | . | 83,055 | . | 653,883 |
| 303 Texas Building and Procurement Commission | 466 | . | . | . | . | 256 | . | 210 |
| 304 Comptroller of Public Accounts | 244,053 | . | 229,358 | . | . | 11,612 | . | 3,083 |
| 305 General Land Office | 281,766 | . | 2,750 | . | . | 4,011 | . | 275,005 |
| 306 Texas State Library and Archives Commission | 32,872 | 28,072 | . | . | . | . | . | 4,800 |
| 307 Secretary of State | 806,128 | 751,645 | . | 54,483 | . | . | . | . |
| 313 Department of Information Resources | 250 | . | . | . | . | 250 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 277,700 | . | . | . | . | . | . | 277,700 |
| 320 Texas Workforce Commission | 12,600,680 | . | 598,197 | 11,974,566 | . | 25,526 | . | 2,391 |
| 323 Teacher Retirement System of Texas | 16,013,970 | 59,083 | 15,216,052 | 738,835 | . | . | . | . |
| 324 Department of Human Services | -510 | . | . | -510 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,769,209 | . | 3,476,171 | 1,293,038 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 26,209 | . | . | 26,209 | . | . | . | . |
| 347 Texas Public Finance Authority | 171,903 | . | . | . | . | . | 160,934 | 10,968 |
| 357 Office of Rural Community Affairs | 98,556 | 78,748 | 321 | 19,237 | . | . | . | 251 |
| 362 Texas Lottery Commission | 2,979,764 | 144,633 | 54,963 | . | . | . | . | 2,780,168 |
| 401 Adjutant General's Department | 148,094 | . | 140,199 | . | . | 3,539 | . | 4,355 |
| 403 Texas Veterans Commission | 115,054 | . | 114,379 | . | . | 200 | . | 475 |
| 405 Texas Department of Public Safety | 4,242,384 | 1,019,831 | 3,186,362 | . | . | 23,267 | . | 12,925 |
| 411 Texas Commission on Fire Protection | 26,442 | . | . | 26,442 | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 125 | . | 124 | . | . | . | . | 0 |
| 453 Texas Workers' Compensation Commission | 272 | . | 9 | . | . | 35 | . | 228 |
| 454 Texas Department of Insurance | 183,765 | . | 131,413 | . | . | 26,455 | . | 25,897 |
| 455 Railroad Commission of Texas | 1,767,665 | . | 1,036,259 | . | . | 43,588 | . | 687,818 |
| 456 Board of Plumbing Examiners | 26,542 | . | 26,503 | . | . | 40 | . | . |
| 458 Texas Alcoholic Beverage Commission | 458,162 | . | 443,191 | . | . | 14,956 | . | 15 |
| 477 Commission on State Emergency Communications | 1,516,456 | 1,516,456 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 882,719 | . | 882,719 | . | . | . | . | . |
| 503 Texas Medical Board | 3,287 | . | 3,225 | . | . | . | . | 62 |
| 520 Board of Examiners of Psychologists | 3,245 | . | 3,245 | . | . | . | . | . |
| 527 Texas Cancer Council | 45,877 | . | . | 45,877 | . | . | . | . |
| 529 Health and Human Services Commission | 43,549,337 | . | 1,700,981 | 41,596,481 | . | 192,179 | . | 59,695 |
| 530 Department of Family and Protective Services | 5,982,807 | . | 3,553,161 | 2,291,015 | . | 122,786 | . | 15,846 |
| 537 Department of State Health Services | 48,641,957 | 1,204,763 | 35,471,437 | 11,643,631 | . | 253,153 | . | 68,973 |
| 538 Department of Assistive and Rehabilitative Services | 3,174,345 | . | 686,359 | 2,410,178 | . | 56,761 | . | 21,047 |
| 539 Department of Aging and Disability Services | 36,718,011 | 1,185,083 | 1,691,924 | 33,804,750 | . | 32,455 | . | 3,800 |
| 551 Department of Agriculture | 110,883 | 90,712 | 13,570 | 2,470 | . | . | . | 4,131 |
| 554 Texas Animal Health Commission | 104,088 | . | 58,420 | . | . | . | . | 45,668 |
| 555 Texas Cooperative Extension | 81,542 | . | 67,041 | . | . | 12,353 | . | 2,147 |
| 556 Texas Agricultural Experiment Station | 40,627 | . | 132 | . | . | 31,271 | . | 9,223 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 360 | . | . | . | . | 360 | . | . |
| 576 Texas Forest Service | 40,195 | 39,260 | 501 | . | . | . | . | 434 |
| 580 Texas Water Development Board | 200,490 | 200,089 | . | . | . | 401 | . | . |
| 582 Texas Commission on Environmental Quality | 606,591 | 583,867 | 9,347 | . | . | . | . | 13,377 |
| 592 Soil and Water Conservation Board | 25,518 | 18,465 | . | 7,053 | . | . | . | . |
| 601 Texas Department of Transportation | 46,259,224 | 548,954 | 7,347,838 | 22,905 | 35,153,746 | 2,570,769 | 477,898 | 137,114 |
| 665 Texas Juvenile Probation Commission | 1,143,059 | 1,143,059 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,408,695 | . | 1,296,035 | . | . | 88,004 | . | 24,656 |
| 696 Texas Department of Criminal Justice | 30,178,953 | 748,233 | 28,141,859 | . | . | 1,274,302 | . | 14,559 |
| 701 Texas Education Agency | 86,199,117 | 86,198,260 | 857 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 4,738 | . | 2,506 | . | . | 384 | . | 1,848 |
| 710 Texas A&M University System | 1,548 | . | . | . | . | 903 | . | 645 |
| 711 Texas A&M University (Main University) | 106,569 | . | 105,647 | . | . | . | . | 922 |
| 713 Tarleton State University | 20,135 | . | 3,984 | 4,180 | . | 1,913 | . | 10,058 |
| 714 University of Texas at Arlington | 102,021 | . | 87,391 | 14,630 | . | . | . | . |
| 715 Prairie View A&M University | 18,291 | . | . | 500 | . | 4,728 | . | 13,063 |
| 716 Texas Engineering Extension Service | 533 | . | 533 | . | . | . | . | . |
| 719 Texas State Technical College System | 338 | . | 316 | . | . | 23 | . | . |
| 721 University of Texas at Austin | 54,210 | . | 54,210 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 529 | . | . | . | . | 102 | . | 427 |
| 729 University of Texas Southwestern Medical Center at Dalla | 94,407 | . | 37,535 | . | . | . | . | 56,872 |
| 730 University of Houston | 5,043 | . | 5,043 | . | . | . | . | . |
| 731 Texas Woman's University | 228,286 | . | 214,013 | . | . | 545 | . | 13,728 |
| 732 Texas A&M University-Kingsville | 17,608 | . | 17,608 | . | . | . | . | . |
| 733 Texas Tech University | 386,138 | . | 250,907 | 21,400 | . | 24,760 | 87,420 | 1,651 |
| 734 Lamar University | 67,659 | . | 67,659 | . | . | . | . | . |
| 735 Midwestern State University | 22,611,705 | . | 21,577,041 | 904,917 | . | 56,565 | 54,764 | 18,418 |
| 737 Angelo State University | 88,575 | . | 88,575 | . | . | . | . | . |
| 738 University of Texas at Dallas | 113,051 | . | 87,886 | 4,180 | . | . | . | 20,985 |
| 739 Texas Tech University Health Sciences Center | 1,200 | . | . | . | . | . | . | 1,200 |
| 743 University of Texas at San Antonio | 21,484 | . | 21,484 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 4,395 | . | . | . | . | . | . | 4,395 |
| 750 University of Texas at Tyler | 91,768 | . | 91,768 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 7,140 | . | . | . | . | . | 2,253 | 4,887 |
| 752 University of North Texas | 318,568 | . | 268,290 | 33,143 | . | 12,000 | . | 5,135 |
| 753 Sam Houston State University | 99,585 | . | 95,274 | 4,180 | . | . | . | 131 |
| 754 Texas State University-San Marcos | 12,973 | . | 8,351 | . | . | 1,295 | . | 3,327 |
| 755 Stephen F. Austin State University | 120,807 | . | 116,627 | 4,180 | . | . | . | . |
| 756 Sul Ross State University | 818 | . | . | . | . | . | . | 818 |
| 757 West Texas A&M University | 76,552 | . | 74,532 | . | . | 420 | . | 1,600 |
| 759 University of Houston-Clear Lake | 42,761 | . | . | . | . | . | . | 42,761 |
| 760 Texas A&M University-Corpus Christi | 6,511 | . | 6,511 | . | . | . | . | . |
| 761 Texas A&M International University | 13,693 | . | . | . | . | . | . | 13,693 |
| 763 University of North Texas Health Science Center at Fort | 62,175 | . | 54,696 | . | . | 260 | . | 7,219 |
| 764 Texas A&M University-Texarkana | 7,362 | . | . | . | . | 4,662 | . | 2,700 |
| 768 Texas Tech University System | 26,348 | . | 26,348 | . | . | . | . | . |
| 769 University of North Texas System | 1,807 | . | 1,807 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 504 | . | . | . | . | . | . | 504 |
| 781 Texas Higher Education Coordinating Board | 607,819 | . | 346 | 588,387 | . | . | . | 19,086 |
| 784 University of Houston-Downtown | 46,936 | . | . | . | . | . | . | 46,936 |
| 788 Lamar State College-Port Arthur | 1,823 | . | . | . | . | . | 1,764 | 59 |
| 802 Parks and Wildlife Department | 1,488,121 | 750 | 1,362,024 | . | . | 113,808 | 55 | 11,484 |
| 808 Texas Historical Commission | 3,379 | 3,379 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 4,869 | . | . | 4,869 | . | . | . | . |
| 902 Comptroller-State Fiscal | 1,082,212 | 645,995 | . | 11,000 | . | . | . | 425,217 |
| 907 Comptroller-State Energy Conservation Office | 95,396 | . | . | . | . | . | . | 95,396 |
| County Total | 400,078,605 | 96,821,456 | 132,318,438 | 123,860,650 | 35,153,746 | 5,100,592 | 785,088 | 6,038,635 |