Wise County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 110 | . | . | . | . | 110 | . | . |
| 212 Office of Court Administration | 35,034 | 35,034 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 505,892 | 200,635 | 305,032 | . | . | . | . | 225 |
| 300 Governor - Fiscal | 750,000 | . | . | . | . | . | . | 750,000 |
| 302 Attorney General | 9,550,790 | 10,725 | 2,977 | 9,462,053 | . | 1,122 | . | 73,912 |
| 304 Comptrol ler of Public Accounts | 855 | . | . | . | . | . | . | 855 |
| 305 General Land Office | 11,416,069 | . | . | . | . | . | . | 11,416,069 |
| 306 Texas State Library and Archives Commission | 27,446 | 23,898 | . | 3,548 | . | . | . | . |
| 307 Secretary of State | 20,984 | . | . | 19,634 | . | 1,350 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 28,905 | . | . | . | . | . | . | 28,905 |
| 320 Texas Workforce Commission | 2,695,431 | . | 136,357 | 2,551,687 | . | . | . | 7,387 |
| 323 Teacher Retirement System of Texas | 2,258,427 | . | 1,675,004 | 583,423 | . | . | . | . |
| 327 Employees Retirement System of Texas | 814,948 | . | 428,636 | 386,312 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 57,330 | 57,180 | . | . | . | . | . | 150 |
| 357 Office of Rural Community Affairs | 1,094,572 | 1,091,572 | . | 3,000 | . | . | . | . |
| 360 State Office of Administrative Hearings | 50 | . | . | . | . | 50 | . | . |
| 362 Texas Lottery Commission | 218,243 | . | . | . | . | . | . | 218,243 |
| 401 Adju tant General's Department | 639,159 | . | 637,511 | . | . | 1,601 | . | 47 |
| 403 Texas Veterans Commission | 730 | . | . | . | . | . | . | 730 |
| 405 Texas Department of Publ ic Safety | 2,630,896 | 390,724 | 2,224,781 | . | . | 15,118 | . | 274 |
| 411 Texas Comm ission on Fire Protection | 31,358 | . | . | 31,358 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 85,854 | . | 85,854 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 65,374 | . | 65,359 | . | . | 15 | . | . |
| 458 Texas Alcoholic Beverage Commission | 58,984 | . | 58,852 | . | . | 132 | . | 0 |
| 473 Public Utility Commission of Texas | 60,593 | . | . | 60,593 | . | . | . | . |
| 476 Texas Racing Commission | 47,05 3 | . | 47,053 | . | . | . | . | . |
| 479 State Office of Risk Management | 4,547 | . | 4,547 | . | . | . | . | . |
| 503 Texas Medical Board | 86 | . | . | . | . | . | . | 86 |
| 529 Health and Human Services Commission | 19,990,006 | . | 270,160 | 19,719,172 | . | 674 | . | . |
| 530 Department of Family and Protective Services | 1,198,577 | . | 836,118 | 353,283 | . | 6,227 | . | 2,949 |
| 537 Department of State Health Services | 190,176 | . | . | 186,531 | . | 45 | . | 3,600 |
| 538 Department of Assistive and Rehabilitative Services | 242,370 | . | 102,927 | 139,402 | . | . | . | 40 |
| 539 Department of Aging and Disability Services | 10,823,000 | . | 1,278,209 | 9,544,751 | . | . | . | 40 |
| 551 Department of Agriculture | 25,487 | 8,588 | . | 16,857 | . | 41 | . | . |
| 554 Texas Animal Health Commission | 121,615 | . | 97,873 | . | . | . | . | 23,742 |
| 555 Texas AgriLife Extension Service | 72,188 | . | 72,1 88 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 8 | . | . | . | . | 8 | . | . |
| 576 Texas Forest S ervice | 298,004 | 268,046 | . | . | . | . | . | 29,958 |
| 582 Texas Commission on Enviro nmental Quality | -45,927 | . | . | . | . | . | . | -45,927 |
| 592 Soil and Water Conservation Board | 28,105 | 14,994 | . | 13,111 | . | . | . | . |
| 601 Texas Department of Transportation | 17,381,861 | 142,020 | 2,348,051 | 9,355 | 13,886,631 | 965,844 | . | 29,961 |
| 665 Texas Juv enile Probation Commission | 546,090 | 546,090 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 390,175 | . | 307,733 | . | . | 192 | . | 82,250 |
| 696 Texas Department of Criminal Just ice | 8,499,054 | . | 100,665 | . | . | 3,341 | . | 8,395,048 |
| 701 Texas Education Agency | 38,922,322 | 38,922,322 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 13,318 | . | 10,068 | . | . | . | . | 3,250 |
| 713 Tarleton State University | 16,510 | . | . | 15,510 | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 97,402 | . | 76,722 | 20,680 | . | . | . | . |
| 721 University of Texas at Austin | 4,545 | . | 3,545 | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 216,887 | . | 213,218 | 2,129 | . | 1,300 | . | 240 |
| 735 Midwestern State University | 12,759 | . | . | 12,759 | . | . | . | . |
| 738 University of Texas at Dallas | 41,601 | . | 41,601 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 289 | . | . | . | . | . | . | 289 |
| 752 University of North Texas | 165,176 | . | 115,032 | 50,144 | . | . | . | . |
| 753 Sam Houston State University | 858 | . | . | . | . | . | . | 858 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M Univer sity - Corpus Christi | 24 | . | 24 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 48,823 | . | 48,823 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 10,141 | . | . | 10,000 | . | . | . | 141 |
| 802 Parks and Wildlife Department | 403,828 | 172,890 | 209,126 | . | . | 20,437 | . | 1,374 |
| 808 Texas Historical Commission | 236 | . | . | . | . | . | . | 236 |
| 813 Texas Commission on the Arts | 1,423 | . | . | 1,423 | . | . | . | . |
| 902 Comptroller - State Fiscal | 424,816 | 240,538 | 450 | -1,997 | . | . | . | 185,825 |
| County Total | 133,242,506 | 42,125,255 | 11,804,498 | 43,194,718 | 13,886,631 | 1,017,646 | . | 21,213,758 |