Wharton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,946 | . | 1,846 | . | . | 100 | . | . |
| 102 House of Representatives | 99 | . | . | . | . | 99 | . | . |
| 212 Office of Court Administration | 17,640 | 17,640 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 412,670 | 124,245 | 288,087 | . | . | . | . | 338 |
| 300 Governor-Fiscal | 7,076 | . | . | 7,076 | . | . | . | . |
| 302 Attorney General | 5,788,977 | 62,920 | . | 5,632,432 | . | . | . | 93,624 |
| 304 Comptroller of Public Accounts | 158,465 | . | 158,014 | . | . | . | . | 451 |
| 305 General Land Office | 161,842 | . | . | 13,246 | . | . | . | 148,596 |
| 306 Texas State Library and Archives Commission | 5,445 | 5,445 | . | . | . | . | . | . |
| 307 Secretary of State | 114,064 | 95,590 | . | 17,674 | . | 800 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 114,870 | . | . | . | . | . | . | 114,870 |
| 320 Texas Workforce Commission | 1,9 91,206 | . | 93,463 | 1,894,578 | . | . | . | 3,166 |
| 323 Teacher Retirement System of Texas | 25, 612,600 | . | 25,387,644 | 224,955 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,075,479 | . | 483,030 | 592,449 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 915,668 | 757,904 | . | 157,726 | . | . | . | 38 |
| 357 Office of Rural Community Affairs | 42,111 | 32,954 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 442,631 | . | . | . | . | . | . | 442,631 |
| 401 Adjutant General's Department | 2,470 | . | 1,318 | 1,152 | . | . | . | . |
| 405 Texas Department of Public Safety | 1,923,385 | 235,925 | 1,637,736 | . | . | 21,638 | . | 28,086 |
| 455 Railroad Commission of Texas | 30,306 | . | 28,131 | . | . | . | . | 2,175 |
| 458 Texas Alcoholic Beverage Commission | 222,299 | . | 222,299 | . | . | . | . | . |
| 479 State Office of Risk Management | 91,718 | . | 91,718 | . | . | . | . | . |
| 503 Texas Medical Board | 224 | . | . | . | . | . | . | 224 |
| 506 University of Texas M.D. Anderson Cancer Center | 879 | . | . | . | . | 879 | . | . |
| 507 Board of Nurse Examiners | 34,170 | . | 34,170 | . | . | . | . | . |
| 529 Health and Human Services Commission | 22,193,411 | . | 880,619 | 21,132,990 | . | 178,895 | . | 907 |
| 530 Department of Family and Protective Services | 1,271,734 | . | 406,391 | 861,605 | . | 3,733 | . | 5 |
| 533 Executive Council of Physical and Occupational Therap y E | 1,269 | . | 1,269 | . | . | . | . | . |
| 537 Department of State Health Services | 1,582,968 | . | 284,850 | 1,296,379 | . | 70 | . | 1,669 |
| 538 Department of Assistive and Rehabilitative Services | 413,727 | . | 145,584 | 265,838 | . | 114 | . | 2,191 |
| 539 Department of Aging and Disability Services | 16,677,537 | . | 5,778,949 | 10,898,205 | . | 383 | . | . |
| 551 Department of Agriculture | 122,942 | . | . | 122,557 | . | 385 | . | . |
| 554 Texas Animal Health Commission | 88,464 | . | 60,942 | . | . | 13 | . | 27,509 |
| 555 Texas Cooperative Extension | 120,989 | . | 118,853 | . | . | 2, 111 | . | 25 |
| 556 Texas Agricultural Experiment Station | 95,188 | . | 88,019 | . | . | 6 ,889 | . | 280 |
| 576 Texas Forest Service | 55,966 | 55,966 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 108,498 | 108,498 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 106,423 | . | 65,937 | . | . | . | . | 40,486 |
| 592 Soil and Water Conservation Board | 407,638 | 17,753 | 302,367 | 30,722 | . | 19,476 | . | 37,319 |
| 601 Texas Department of Transportation | 22,311 ,167 | 102,998 | 1,825,164 | 23,398 | 12,929,823 | 7,414,751 | 9,861 | 5,172 |
| 665 Texas Juvenile Probation Commission | 206,232 | 206,232 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,475 | . | 8,475 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 5, 847,119 | . | 2,602,554 | . | . | 3,033,918 | 64,786 | 145,861 |
| 701 Texas Education Agency | 37,181,543 | 37,181,321 | 221 | . | . | . | . | 0 |
| 704 Public Community/Junior Colleges | 8,101,812 | 8,101,812 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 85,49 3 | . | 85,493 | . | . | . | . | . |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 715 Prairie View A&M University | 53,554 | . | 35,604 | 17,950 | . | . | . | . |
| 716 Texas Engineering Extension Service | 2,749 | . | 2,749 | . | . | . | . | . |
| 719 Texas State Technical College System | 116,645 | . | 77,228 | . | . | 34,679 | . | 4,737 |
| 721 University of Texas at Austin | 31,834 | . | 18,709 | . | . | 13,125 | . | . |
| 723 University of Texas Medical Branch at Galveston | 125,921 | . | 125,921 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 500 | . | . | . | . | 500 | . | . |
| 753 Sam Houston State University | 60,590 | . | 48,595 | 11,875 | . | . | . | 120 |
| 754 Texas State University-San Marcos | 2,957 | . | 2,957 | . | . | . | . | . |
| 756 Sul Ross State University | 100 | . | . | . | . | . | . | 100 |
| 759 University of Houston-Clear Lake | 24,574 | . | . | . | . | . | 14,674 | 9,900 |
| 760 Texas A&M University-Corpus Christi | 49 | . | 49 | . | . | . | . | . |
| 765 University of Houston-Victoria | 500 | . | . | 500 | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 63 | . | . | . | . | . | . | 63 |
| 781 Texas Higher Education Coordinating Board | 461,337 | 394,634 | . | 66,687 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 320,765 | . | 199,853 | 21,549 | . | 84,174 | . | 15,188 |
| 808 Texas Historical Commission | 498,844 | 498,844 | . | . | . | . | . | . |
| 809 State Preservation Board | 148 | . | . | . | . | . | . | 148 |
| 902 Comptroller-State Fiscal | 825,486 | 204,241 | 418,955 | 1,507 | . | . | . | 200,783 |
| County Total | 158,684,445 | 48,204,920 | 42,013,762 | 43,302,207 | 12,929,823 | 10,816,734 | 89,321 | 1,327,679 |