Wood County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 55,664 | . | 55,554 | . | . | 109 | . | . |
| 212 Office of Court Administration | 24,246 | 24,246 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 374,386 | 72,560 | 3 00,915 | . | . | . | . | 911 |
| 300 Governor-Fiscal | 294,290 | 139,173 | . | 155,117 | . | . | . | . |
| 302 Attorney General | 5,645,256 | 62,853 | 116,813 | 5,370,796 | . | 4,104 | . | 90,689 |
| 303 Texas Building and Procurement Commission | 712 | . | . | . | . | 712 | . | . |
| 304 Comptroller of Public Accounts | 320,333 | . | 165,596 | . | . | 154,196 | . | 541 |
| 305 General Land Office | 498,475 | . | . | . | . | 1,322 | . | 497,153 |
| 306 Texas State Library and Archives Commission | 8,656 | 5,829 | . | 2,621 | . | 200 | . | 6 |
| 307 Secretary of State | 22,205 | 9,573 | . | 11,731 | . | 900 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 12,381 | . | . | . | . | . | . | 12,381 |
| 320 Texas Workforce Commission | 1,665,076 | . | 36,114 | 1,592 ,917 | . | 33,320 | . | 2,724 |
| 323 Teacher Retirement System of Texas | 5,908,763 | . | 5,589,072 | 317,945 | . | 1,745 | . | . |
| 327 Employees Retirement System of Texas | 446,745 | . | 364,236 | 79,934 | . | 2,575 | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,143 | 800 | . | . | . | . | . | 1,343 |
| 357 Office of Rural Community Affairs | 630,956 | 621,798 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 264,044 | . | . | . | . | . | . | 264,044 |
| 370 Texas Residential Construction Commission | 2,353 | . | 2,350 | . | . | . | . | 3 |
| 403 Texas Veterans Commission | 598 | . | . | . | . | . | . | 598 |
| 405 Texas Department of Public Safety | 1,139,322 | 159,925 | 774,260 | . | . | 203, 927 | . | 1,210 |
| 454 Texas Department of Insurance | 14,177 | . | . | . | . | 4,699 | . | 9,477 |
| 455 Railroad Commission of Texas | 9,142 | . | 5,240 | . | . | 61 | . | 3,840 |
| 456 Board of Plumbing Examiners | 264 | . | . | . | . | 264 | . | . |
| 458 Texas Alcoholic Beverage Commission | 52,5 65 | . | 52,565 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 53 | . | . | . | . | 53 | . | . |
| 479 State Office of Risk Management | 3,662 | . | 3,662 | . | . | . | . | . |
| 503 Texas Medical Board | 161 | . | . | . | . | . | . | 161 |
| 529 Health and Human Services Commission | 15,973,284 | . | 482,833 | 15,474,193 | . | 16,258 | . | . |
| 530 Department of Family and Protective Services | 1,304,674 | . | 1,040,487 | 234,417 | . | 29,770 | . | . |
| 537 Department of State Health Services | 3,816,102 | 42,138 | 593,174 | 1,647,199 | . | 1,529,238 | . | 4,352 |
| 538 Department of Assistive and Rehabilitative Services | 22,679 | . | . | 22,679 | . | . | . | . |
| 539 Department of Aging and Disability Services | 13,232,801 | . | 880,821 | 11,236,050 | . | 1,111,616 | . | 4,313 |
| 551 Department of Agriculture | 175,817 | . | . | 175,550 | . | 268 | . | . |
| 554 Texas Animal Health Commission | 168,390 | . | 128,144 | . | . | 1,373 | . | 38,874 |
| 555 Texas Cooperative Extension | 76,859 | . | 74,889 | . | . | 295 | . | 1,675 |
| 556 Texas Agricultural Experiment Station | 42 | . | 42 | . | . | . | . | . |
| 576 Texas Forest Service | 292,892 | 265,098 | 27,605 | . | . | 189 | . | . |
| 580 Texas Water Development Board | 14,837 | . | . | . | . | . | 14,837 | . |
| 582 Texas Commission on Environmental Quality | 111,382 | . | 109,027 | . | . | 2,355 | . | . |
| 592 Soil and Water Conservation Board | 28,884 | 15,122 | . | 13,761 | . | . | . | . |
| 601 Texas Department of Transportation | 19,562,801 | 44,560 | 3,402,480 | 31,912 | 14,692,73 1 | 946,581 | 429,465 | 15,072 |
| 665 Texas Juvenile Probation Commission | 365,754 | 365,754 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,872,925 | 242,429 | 4,148,438 | . | . | 246,258 | . | 235,800 |
| 701 Texas Education Agency | 26,263,188 | 26,259,097 | . | . | . | 4,091 | . | . |
| 709 Texas A&M University System Health Science Center | 2,800 | . | . | . | . | . | . | 2,800 |
| 713 Tarleton State University | 5,925 | . | 1,175 | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 900 | . | . | . | . | 900 | . | . |
| 721 University of Texas at Austin | 35,997 | . | 35,997 | . | . | . | . | . |
| 733 Texas Tech University | 14,281 | . | . | . | . | . | 14,281 | . |
| 750 University of Texas at Tyler | 270,425 | . | 251,425 | 19,000 | . | . | . | . |
| 751 Texas A&M University-Commerce | 47,631 | . | 47,631 | . | . | . | . | . |
| 752 University of North Texas | 7,125 | . | . | 7,125 | . | . | . | . |
| 753 Sam Houston State University | 9,571 | . | . | 9,500 | . | . | . | 71 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 55 | . | 55 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 355 | . | 55 | 300 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,525,655 | 521,897 | . | 1,003,338 | . | 419 | . | . |
| 802 Parks and Wildlife Department | 515,280 | . | 262,982 | . | . | 57,8 04 | 193,282 | 1,212 |
| 813 Texas Commission on the Arts | 6,710 | . | . | 6,710 | . | . | . | . |
| 902 Comptroller-State Fiscal | 337,057 | 143,333 | . | 3,123 | . | . | . | 190,602 |
| County Total | 106,460,703 | 2 8,996,186 | 18,953,637 | 37,429,827 | 14,692,731 | 4,355,604 | 651,865 | 1,380,854 |