Wood County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 50,855 | . | 50,040 | . | . | 240 | . | 575 |
| 103 Texas Legislative Council | 2,999 | . | . | . | . | 2,999 | . | . |
| 211 Court of Criminal Appeals | -83,027 | -83,027 | . | . | . | . | . | . |
| 212 Office of Court Administration | 27,323 | 27,263 | . | . | . | . | . | 60 |
| 241 District Courts - Comptroller's Judiciary Section | 380,771 | 77,963 | 301,555 | . | . | . | . | 1,252 |
| 300 Governor - Fiscal | 226,342 | 97,994 | . | 128,348 | . | . | . | . |
| 302 Attorney General | 6,556,323 | 89,857 | 113,934 | 6,245,017 | . | 2,992 | . | 104,523 |
| 303 Texas Facilities Commission | 89 | . | . | . | . | 89 | . | . |
| 304 Comptroller of Public Accounts | 324,338 | . | 192,563 | . | . | 130,945 | . | 830 |
| 305 General Land Office | 4,245,349 | . | . | . | . | 354 | . | 4,244,995 |
| 306 Tex as State Library and Archives Commission | 17,882 | 12,511 | . | 5 ,261 | . | 110 | . | . |
| 307 Se cretary of State | 52,994 | 21,111 | . | 3 0,333 | . | 1,550 | . | . |
| 315 C omptroller - Prepaid Higher Education Tuition Board | 13,548 | . | . | . | . | . | . | 13,548 |
| 320 Texas Workforce Commission | 2,057,039 | . | 29,473 | 1,988,189 | . | 38,137 | . | 1,241 |
| 323 Teacher Reti rement System of Texas | 5,972,085 | . | 5,780,647 | 190,765 | . | 673 | . | . |
| 327 Employees R etirement System of Texas | 550,851 | . | 389,949 | 160,903 | . | . | . | . |
| 332 Texas Department of Hou sing and Community Affairs | 196,124 | 196,124 | . | . | . | . | . | . |
| 347 Texas Public Finance Authority | 345,529 | . | . | . | . | . | 345,491 | 38 |
| 357 Office of Rural Community Affairs | 1,184,351 | 1,175,853 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 170,590 | . | . | . | . | 500 | . | 170,090 |
| 370 Texas Residential Construction Commission | 3,800 | . | 3,800 | . | . | . | . | 0 |
| 401 Adjutant General's Department | 2,024 | . | 2,024 | . | . | . | . | . |
| 403 Texas Veterans Commission | 100,050 | . | 99,491 | . | . | . | . | 5 59 |
| 405 Texas Department of Public Safety | 1,121,233 | 103,900 | 798,496 | . | . | 212,889 | . | 5,947 |
| 454 Texas Department of Insurance | 16,901 | . | . | . | . | 7,437 | . | 9 ,464 |
| 455 Railroad Commission of Texas | 71,822 | . | 69,422 | . | . | . | . | 2,400 |
| 456 Board of Plumbing Examiners | 239 | . | . | . | . | 239 | . | . |
| 458 Texas Alcoholic Beverage Commission | 58,957 | . | 58,9 57 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 1,116 | . | . | . | . | 1,116 | . | . |
| 476 Texas Racing C ommission | 500 | . | 500 | . | . | . | . | . |
| 479 State Office of Risk Management | 26,162 | . | 26,162 | . | . | . | . | . |
| 507 Texas Board of Nursing | 33 | . | . | . | . | . | . | 33 |
| 515 Texas State Board of Pharmacy | 8 | . | . | . | . | . | . | 8 |
| 529 Health and Human Services Commission | 17,389,316 | . | 568,270 | 16,795,619 | . | 23,797 | . | 1,631 |
| 530 Department of Family and Protective Services | 1,439,374 | . | 1,163,643 | 268,724 | . | 7,005 | . | 1 |
| 537 Department of State Health Services | 3,561,871 | 42,138 | 560,929 | 1,559,724 | . | 1,397, 421 | . | 1,660 |
| 538 Department of Assistive and Rehabilitative Services | 40,679 | . | . | 40,601 | . | 42 | . | 37 |
| 539 Department of Aging and Disability Services | 12,715,311 | . | 685,889 | 12,026,302 | . | 3,020 | . | 100 |
| 551 Department of Agriculture | 123,696 | . | 40,863 | 74,950 | . | 850 | . | 7,033 |
| 554 Texas Animal Health Commission | 166,491 | . | 131,730 | . | . | 1,786 | . | 32,974 |
| 555 Texas AgriLife Extension Serv ice | 58,768 | . | 57,733 | . | . | 240 | . | 795 |
| 576 Texas Forest Service | 132,197 | 93,007 | 38,948 | . | . | 242 | . | . |
| 580 Texas Water Development Boa rd | 30,294 | . | . | . | . | . | 30,294 | . |
| 582 Texas Commission on Environmental Quality | 63,355 | . | 63,103 | . | . | 252 | . | . |
| 592 Soil and Water Conservation Board | 76,908 | 17,261 | . | 59,646 | . | . | . | . |
| 601 Texas Department of Transportation | 14,585,731 | 116,919 | 3,052,948 | 11,929 | 10,114,350 | 842,524 | 404,025 | 43,036 |
| 665 Texas Juvenile Probatio n Commission | 341,904 | 341,904 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 12,981 | . | 12,981 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,704,058 | 232,131 | 4,010,431 | . | . | 128, 180 | . | 333,316 |
| 701 Texas Education Agency | 30,801,658 | 30,797,904 | . | . | . | 3 ,754 | . | . |
| 710 Texas A&M University System | 1,725 | . | . | . | . | . | . | 1,725 |
| 713 Tarleton State University | 8,629 | . | 3,459 | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 2,800 | . | . | . | . | 800 | . | 2,000 |
| 719 Texas State Technical College System | 14,637 | . | . | . | . | 1,792 | 12,245 | 600 |
| 721 University of Texas at Austin | 48,800 | . | 48,800 | . | . | . | . | . |
| 731 Texas Woman's University | 1,366 | . | 1,366 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,050 | . | . | . | . | . | . | 1,050 |
| 750 University of Texas at Tyler | 284,397 | . | 250,542 | 33,605 | . | . | . | 250 |
| 751 Texas A&M University - Commerce | 51,669 | . | 51,669 | . | . | . | . | . |
| 752 Un iversity of North Texas | 8,390 | . | . | 8,390 | . | . | . | . |
| 753 Sam Houston State Universit y | 142 | . | . | . | . | . | . | 142 |
| 756 Sul Ross State University | 19,679 | . | . | . | . | . | 19,679 | . |
| 759 University of Houston - Clear Lake | 18,640 | . | . | . | . | . | 18,64 0 | . |
| 760 Texas A&M University - Corpus Christi | 19,465 | . | 22 | . | . | . | 19,443 | . |
| 763 University of North Texas Health Science Center at Fort | 15,914 | . | . | . | . | . | 15,914 | . |
| 764 Texas A&M University - Texarkana | 1,477 | . | . | . | . | 753 | . | 725 |
| 772 Texas School for the Deaf | 79 | . | . | 79 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,897,283 | 641,145 | . | 1,234,490 | . | 21,648 | . | . |
| 802 Parks and Wildlife Department | 325,123 | . | 229,056 | . | . | 58,301 | 36,707 | 1,060 |
| 813 Texas Commission on the Arts | 6,533 | . | . | 6,533 | . | . | . | . |
| 902 Comptroller - State Fiscal | 345,355 | 137,804 | . | 2,518 | . | . | . | 205,033 |
| 907 Comptroller - State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 113,013,093 | 34,139,763 | 18,889,396 | 40,885,592 | 10,114,35 0 | 2,892,675 | 902,438 | 5,188,880 |