Wichita County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 136,235 | . | 136,210 | . | . | 25 | . | . |
| 102 House of Representatives | 82,674 | . | 78,116 | . | . | 4,558 | . | . |
| 212 Office of Court Administration | 526,248 | 185,138 | 341,111 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 921,236 | 298,862 | 619,152 | . | . | . | . | 3,221 |
| 300 Governor - Fiscal | 498,951 | 168,132 | 128,712 | 202,108 | . | . | . | . |
| 302 Attorney General of Texas | 6,168,415 | 27,233 | 935,932 | 4,437,880 | . | 93,440 | . | 673,931 |
| 304 Comptroller of Public Accounts | 380,357 | . | 366,111 | . | . | 11,006 | . | 3,240 |
| 305 Texas General Land Office | 5 | . | . | . | . | . | . | 5 |
| 306 Texas State Library and Archives Commission | 38,865 | 30,553 | . | . | . | . | . | 8,312 |
| 307 Secretary of State | 27,597 | 18,502 | . | 9,095 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 574,115 | . | . | . | . | . | . | 574,115 |
| 320 Texas Workforce Commission | 30,597,083 | . | 724,103 | 29,593,930 | . | 22,200 | . | 256,851 |
| 323 Teacher Retirement System of Texas | 18,390,403 | . | 17,482,979 | 907,425 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,968,619 | . | 4,417,486 | 1,551,133 | . | . | . | . |
| 332 Texas Department of Hou sing and Community Affairs | 9,712 | . | . | 5,882 | . | . | . | 3,830 |
| 347 Texas Public Finance Authority | 38,788 | . | . | . | . | . | 38,788 | . |
| 357 Texas Department of Rural Affairs | 188,525 | 180,198 | . | 8,305 | . | . | . | 22 |
| 362 Texas Lottery Commission | 1,853,406 | 71,251 | 71,294 | . | . | 2,165 | . | 1,708,696 |
| 401 Adjutant General's Department | 257,100 | . | 156,755 | 17,364 | . | 5,071 | 77,246 | 663 |
| 403 Texas Veterans Commission | 168,210 | . | 159,211 | . | . | 8,800 | . | 199 |
| 405 Texas Department of Public Safety | 4,676,558 | 1,068,319 | 3,565,109 | 14,519 | . | 25,183 | . | 3,428 |
| 454 Texas Department of Insurance | 107,017 | . | 52,651 | . | . | 29,094 | . | 25,273 |
| 455 Railroad Commission of Texas | 1,876,728 | . | 1,287,421 | . | . | 52,101 | . | 537,207 |
| 456 Board of Plumbing Examiners | 67,379 | . | 67,379 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 322,729 | . | 306,652 | . | . | 16,078 | . | . |
| 473 Public Utility Commission of Texas | 6,417 | . | . | 6,417 | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,674,242 | 1,674,242 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 578,470 | . | 578,470 | . | . | . | . | . |
| 503 Texas Medical Board | 2,261 | . | 2,150 | . | . | . | . | 111 |
| 507 Texas Board of Nursing | 550 | . | 550 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
| 529 Health and Human Services Commission | 171,670,181 | . | 3,043,934 | 168,020,674 | . | 514,370 | . | 91,203 |
| 530 Department of Family and Protective Services | 7,341,517 | . | 5,496,646 | 1,832,438 | . | 6,855 | . | 5,578 |
| 537 Department of State Health Services | 53,062,251 | 1,608,000 | 37,660,830 | 13,118,244 | . | 504,270 | . | 170,907 |
| 538 Department of Assistive and Rehabilitative Services | 4,251,287 | . | 1,252,569 | 2,987,598 | . | 9,882 | . | 1,237 |
| 539 Department of Aging and Disability Services | 45,242,621 | 1,331,653 | 1,936,640 | 41,882,261 | . | 63,926 | 5,895 | 22,246 |
| 551 Department of Agriculture | 1,550,262 | 118,750 | 41,517 | 1,388,994 | . | . | . | 1,000 |
| 554 Texas Animal Health Commission | 134,855 | . | 83,283 | . | . | . | . | 51,572 |
| 555 Texas AgriLife Extension Service | 87,650 | . | 84,244 | . | . | 612 | . | 2,794 |
| 556 Texas AgriLife Research | 1,407 | . | . | . | . | -1,219 | . | 2,626 |
| 576 Texas Forest Service | 353,708 | 344,509 | . | . | . | 9,011 | . | 188 |
| 580 Texas Water Development Board | 98,452 | 98,452 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 448,461 | 446,556 | . | . | . | . | . | 1,905 |
| 592 Soil and Water Conservation Board | 261,945 | 22,193 | 1,404 | 154,781 | . | . | . | 83,567 |
| 601 Texas Department of Transportation | 25,240,618 | 574,291 | 6,110,845 | 3,025 | 14,910,982 | 3,335,582 | 164,798 | 141,096 |
| 608 Texas Department of Motor Vehicles | 186,729 | . | 185,979 | . | . | 750 | . | . |
| 665 Texas Juvenile Probation Commission | 1,258,463 | 1,258,463 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 316,775 | . | 308,588 | . | . | 7,402 | . | 784 |
| 696 Texas Department of Criminal Justice | 40,713,479 | 716,841 | 38,468,409 | . | . | 1,521,588 | . | 6,641 |
| 701 Texas Education Agency | 114,746,252 | 114,662,569 | 61,216 | 22,467 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 52 | . | . | . | . | 52 | . | . |
| 711 Texas A&M University (Main University) | 121,522 | . | 121,522 | . | . | . | . | . |
| 713 Tarleton State University | 47,112 | . | 45,511 | . | . | . | . | 1,601 |
| 714 University of Texas at Arlington | 460 | . | 460 | . | . | . | . | . |
| 715 Prairie View A&M University | 4,503 | . | 1,303 | 3,200 | . | . | . | . |
| 717 Texas Southern University | 100,888 | . | 100,888 | . | . | . | . | . |
| 719 Texas State Technical College System | 17,897 | . | . | . | . | 3,687 | . | 14,210 |
| 721 University of Texas at Austin | 81,666 | . | 79,666 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 145 | . | . | . | . | . | . | 145 |
| 729 University of Texas Southwestern Medical Center at Dallas | 256 | . | 256 | . | . | . | . | . |
| 730 University of Houston | 11,988 | . | 11,988 | . | . | . | . | . |
| 731 Texas Woman's University | 41,164 | . | 3,602 | . | . | 8,034 | . | 29,528 |
| 732 Texas A&M University - Kingsville | 36,669 | . | 36,669 | . | . | . | . | . |
| 733 Texas Tech University | 154,682 | . | 120,933 | 33,749 | . | . | . | . |
| 735 Midwestern State University | 21,015,533 | . | 20,396,265 | . | . | 146,064 | 448,152 | 25,052 |
| 739 Texas Tech University Health Sciences Center | 77,776 | . | 77,776 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 4,245 | . | 4,245 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 23,376 | . | 23,376 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 11,390 | . | . | . | . | . | 11,390 | . |
| 747 University of Texas at Brownsville | 3,493 | . | 3,493 | . | . | . | . | . |
| 750 University of Texas at Tyler | 156,774 | . | 156,774 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 41,537 | . | 40,653 | . | . | . | . | 884 |
| 752 University of North Texas | 506,175 | . | 505,853 | . | . | . | . | 322 |
| 753 Sam Houston State University | 93,881 | . | 93,574 | . | . | . | . | 307 |
| 754 Texas State University - San Marcos | 6,169 | . | 6,169 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 117,913 | . | 117,913 | . | . | . | . | . |
| 756 Sul Ross State University | 293 | . | . | . | . | 293 | . | . |
| 757 West Texas A&M University | 90,170 | . | 87,552 | . | . | . | . | 2,618 |
| 760 Texas A&M University - Corpus Christi | 6,377 | . | 6,377 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort Worth | 35,137 | . | 32,963 | . | . | . | . | 2,174 |
| 764 Texas A&M University - Texarkana | 1,038 | . | . | . | . | 291 | . | 747 |
| 771 Texas School for the Blind and Visually Impaired | 50 | . | . | . | . | . | . | 50 |
| 772 Texas School for the Deaf | 308 | . | . | 308 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 630,983 | 41,258 | 1,519 | 418,831 | . | . | . | 169,375 |
| 784 University of Houston - Downtown | 47,304 | . | . | . | . | 625 | 7,323 | 39,356 |
| 802 Texas Parks and Wildlife Department | 1,839,167 | . | 1,646,914 | 38,794 | . | 142,303 | . | 11,156 |
| 808 Texas Historical Commission | 52,451 | 48,521 | . | . | . | 3,930 | . | . |
| 809 State Preservation Board | 3 | . | . | . | . | . | . | 3 |
| 813 Texas Commission on the Arts | 14,638 | . | 2,638 | 12,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,141,039 | 703,021 | . | -2,000 | . | . | . | 440,018 |
| 907 Comptroller - State Energy Conservation Office | 34,384 | 34,384 | . | . | . | . | . | . |
| County Total | 569,676,763 | 125,731,891 | 149,940,856 | 266,669,422 | 14,910,982 | 6,548,029 | 753,592 | 5,121,992 |