Wichita County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 234,396 | . | 234,198 | . | . | 199 | . | . |
| 102 House of Representatives | 55,944 | . | 49,519 | . | . | 6,415 | . | 10 |
| 104 Legislative Budget Board | 98,850 | . | . | . | . | . | . | 98,850 |
| 212 Office of Court Administration | 307,427 | 126,330 | 1 81,098 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 940,733 | 307,156 | 631,019 | . | . | . | . | 2,558 |
| 300 Governor - Fiscal | 364,415 | 127,086 | 46,861 | 190,438 | . | . | . | 30 |
| 302 Attorney General | 22,558,480 | 825 | 1,012,750 | 20,741,791 | . | 81,215 | . | 721,899 |
| 303 Texas Facilities Commission | 7,592 | . | . | . | . | 3,768 | . | 3,824 |
| 304 Comptroller of Public Accounts | 303,388 | . | 289,567 | . | . | 10,909 | . | 2,911 |
| 305 General Land Office | 2,695,316 | . | . | . | . | 1,085 | . | 2,694,231 |
| 306 Texas State Library and Archives Commission | 37,576 | 30,075 | . | . | . | 150 | . | 7,351 |
| 307 Secretary of State | 72,236 | 27,305 | . | 44,931 | . | . | . | . |
| 308 State Auditor | 7,100 | . | 7,100 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 469,852 | . | . | . | . | . | . | 469,852 |
| 320 Texas Workforce Commiss ion | 13,934,942 | . | 635,089 | 13,274,872 | . | 21,090 | . | 3,890 |
| 323 Teacher R etirement System of Texas | 14,172,701 | . | 13,389,915 | 782,787 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,469,268 | . | 4,160,177 | 1,309,091 | . | . | . | . |
| 332 Texas Department of Housing and C ommunity Affairs | 325,020 | 308,843 | . | 16,177 | . | . | . | . |
| 347 Texas Public Finance Authority | 54,399 | . | . | . | . | 5 3,840 | . | 559 |
| 357 Office of Rural Community Affairs | 384,163 | 285,152 | 60,263 | 38,498 | . | 250 | . | . |
| 362 Texas Lottery Commission | 1,977,447 | 168,438 | 63,228 | . | . | 2,119 | . | 1,743,662 |
| 401 Adjutant General's Depart ment | 181,147 | . | 160,237 | 6,626 | . | 10,275 | . | 4,009 |
| 403 Texas Veter ans Commission | 202,268 | . | 185,314 | . | . | 14,097 | . | 2,857 |
| 405 Texas Depa rtment of Public Safety | 4,635,973 | 1,226,195 | 3,385,573 | 456 | . | 14,778 | . | 8,971 |
| 411 Texas Commission on Fire Protection | 17,340 | . | . | 17,340 | . | . | . | . |
| 448 Office o f Injured Employee Counsel | 62,422 | . | 62,422 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 57 | . | . | . | . | . | . | 57 |
| 454 Texas Department of Insurance | 173,470 | . | 119,604 | . | . | 2 8,913 | . | 24,953 |
| 455 Railroad Commission of Texas | 1,892,385 | . | 1,074,338 | . | . | 55,771 | . | 762,277 |
| 456 Board of Plumbing Examiners | 58,010 | . | 57,993 | . | . | . | . | 17 |
| 458 Texas Alcoholic Beverage Commission | 392,632 | . | 375,444 | . | . | 15,163 | . | 2,025 |
| 473 Public Utility Commission of Texas | 3,172 | . | . | 3,172 | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,17 6,092 | 1,176,092 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 408,060 | . | 408,060 | . | . | . | . | . |
| 503 Texas Medical Board | 4,131 | . | 3,750 | . | . | . | . | 381 |
| 504 State Board of Dental Examiners | 2 | . | . | . | . | 2 | . | . |
| 507 Texas Board of Nursing | 51 | . | . | . | . | . | . | 51 |
| 520 Boar d of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
| 527 Texas Cancer Council | 8,000 | . | . | 8,000 | . | . | . | . |
| 529 Health and Human Services Commission | 60,843,332 | . | 2,473,956 | 57,834,905 | . | 451,677 | . | 82,795 |
| 530 Department of Family and Protective Serv ices | 7,729,147 | . | 5,678,406 | 1,995,581 | . | 38,039 | . | 17,122 |
| 537 Department of State Health Services | 48,101,614 | 1,266,199 | 36,325,751 | 10,050,668 | . | 242,356 | . | 216,640 |
| 538 Department of Assistive and Rehabilitative Services | 3,744,345 | . | 974,614 | 2 ,765,329 | . | 649 | . | 3,753 |
| 539 Department of Aging and Disability Services | 41,102,021 | 1,328,569 | 1,563,994 | 38,171,051 | . | 35,046 | . | 3,361 |
| 551 Department of Agriculture | 1,289,294 | 111,521 | 32,935 | 1,138,668 | . | 1,170 | . | 5,000 |
| 554 Texas Animal Health Commission | 91,384 | . | 60,896 | . | . | . | . | 30,488 |
| 555 Texas AgriLife Extension Service | 119,486 | . | 100,611 | . | . | 2,148 | 13,672 | 3,0 56 |
| 556 Texas AgriLife Research | 36,963 | . | . | . | . | 9,089 | 20,507 | 7, 367 |
| 576 Texas Forest Service | 366,772 | 365,053 | 1,424 | . | . | 292 | . | 3 |
| 580 Texas Water Development Board | 29,975 | 29,975 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 703,712 | 525,916 | . | . | . | 262 | . | 177,533 |
| 592 Soil and Water Conservation Board | 18,517 | 17,196 | 1,321 | . | . | . | . | . |
| 601 Texas Department of Transportation | 35,507,375 | 758,990 | 7,228,925 | 24,317 | 24,993,392 | 2,229,257 | 6,065 | 266,429 |
| 665 Texas Juvenile Probation Commission | 1,512,775 | 1,512,775 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,233,938 | . | 1,186,792 | . | . | 24,277 | 9,995 | 12,873 |
| 696 Texas Department of Criminal Justice | 35,970,095 | 746,019 | 34,008,963 | . | . | 1,215,213 | . | -100 |
| 701 Texas Education Agency | 1 08,310,118 | 108,289,698 | 10,417 | . | . | . | . | 10,003 |
| 709 Texas A&M University System Health Science Center | 2,447 | . | . | . | . | 97 | . | 2,350 |
| 710 Texas A&M University System | 649 | . | . | . | . | . | . | 649 |
| 711 Texas A&M University (Main University) | 80,978 | . | 80,083 | . | . | . | . | 895 |
| 713 Tarleton State University | 38,971 | . | 14,636 | 2,585 | . | 1,423 | . | 20,327 |
| 714 University of Texas at Arlington | 54,961 | . | 44,621 | 10,340 | . | . | . | . |
| 715 Prairie View A&M University | 30,650 | . | . | 7,755 | . | 1,393 | 20,534 | 968 |
| 717 Texas Southern University | 10,769 | . | 10,769 | . | . | . | . | . |
| 719 Texas State Technical College System | 6,589 | . | 189 | 5,400 | . | . | . | 1 ,000 |
| 720 University of Texas System | 100 | . | . | . | . | . | . | 100 |
| 721 University of Texas at Austin | 97,775 | . | 96,675 | . | . | . | . | 1,100 |
| 723 University of Texas Medical Branch at Galveston | 23 | . | . | . | . | 23 | . | . |
| 730 University of Houston | 12,206 | . | 12,106 | . | . | . | . | 100 |
| 731 T exas Woman's University | 126,075 | . | 66,746 | . | . | 11,045 | 5,041 | 43,243 |
| 732 Texas A&M University - Kingsville | 45,050 | . | 45,050 | . | . | . | . | . |
| 733 Texa s Tech University | 295,883 | . | 289,543 | 5, 670 | . | 409 | . | 261 |
| 734 Lamar University | 71,890 | . | 71,790 | . | . | . | . | 100 |
| 735 Mi dwestern State University | 22,540,649 | . | 20,827,189 | 1,09 2,648 | . | 445,297 | 161,550 | 13,965 |
| 738 University of Texas at Dallas | 36,509 | . | 36,509 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,035 | . | . | . | . | 2,935 | . | 100 |
| 743 University o f Texas at San Antonio | 43,573 | . | 43,573 | . | . | . | . | . |
| 744 University of Texas Health Science Ce nter at Houston | 5,430 | . | . | . | . | 5,430 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 7,168 | . | . | . | . | . | . | 7,168 |
| 747 University of Texas at Brownsville | 47,766 | . | 47,766 | . | . | . | . | . |
| 750 University of Texas at Tyler | 103,523 | . | 96,880 | 5,170 | . | . | . | 1,473 |
| 751 Texas A&M University - Commerce | 10,063 | . | . | . | . | 156 | . | 9,907 |
| 752 University of North Texas | 401,490 | . | 339,802 | 35,206 | . | 1,400 | 10,496 | 14,586 |
| 753 Sam Houston State University | 10 7,834 | . | 100,597 | 5,170 | . | . | . | 2,067 |
| 754 Texas State University - San Marcos | 28,366 | . | 24,694 | . | . | . | . | 3,672 |
| 755 Stephen F. Austin State University | 130,408 | . | 130,408 | . | . | . | . | . |
| 756 Sul Ross State University | 2,398 | . | . | . | . | 195 | . | 2,204 |
| 757 West Texas A&M University | 97,981 | . | 96,881 | . | . | . | . | 1,100 |
| 759 University of Houston - Clear Lake | 9,275 | . | 1,737 | . | . | . | . | 7,538 |
| 760 Texas A&M University - Corpus Christi | 54,370 | . | 54,370 | . | . | . | . | . |
| 761 Texas A&M International University | 4,089 | . | . | . | . | . | . | 4,089 |
| 763 Un iversity of North Texas Health Science Center at Fort | 43,189 | . | 41,841 | . | . | . | . | 1,348 |
| 764 Texas A&M University - Texarkana | 763 | . | . | . | . | . | . | 763 |
| 772 Texas School for the Deaf | 444 | . | . | . | . | . | . | 444 |
| 781 Texas Higher Education Coordinating Board | 512,021 | . | . | 510,771 | . | . | . | 1,250 |
| 784 University of Houston - Downtown | 49,167 | . | . | . | . | . | 5,442 | 43,725 |
| 787 Lamar State College - Orange | 500 | . | . | . | . | . | . | 500 |
| 802 Parks and Wildlife Department | 1,665,867 | . | 1,467,024 | . | . | 179,237 | . | 19,607 |
| 808 Texas Historical Commission | 1,000 | . | . | 1,000 | . | . | . | . |
| 809 State Preservation Board | 17 | . | . | . | . | . | . | 17 |
| 813 Texas Commission on the Arts | 2,463 | . | . | 2,463 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,193,757 | 705,078 | . | 6,561 | . | . | . | 482,118 |
| County Total | 448,375,803 | 119,440,486 | 140,284,352 | 150,105,436 | 24,993,392 | 5,218,552 | 253,302 | 8,080,284 |