Wilbarger County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 97 | . | . | . | . | 97 | . | . |
| 102 House of Representatives | 105,775 | . | 94,920 | . | . | 10,640 | . | 215 |
| 212 Office of Court Administration | 19,534 | 19,534 | . | . | . | . | . | . |
| 227 Court of Appeals-Seventh Court of Appeals District | 69,489 | . | 69,489 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 216,145 | 80,161 | 134,469 | . | . | . | . | 1,515 |
| 302 Attorney General | 2,003,158 | 145 | . | 1,986, 148 | . | . | . | 16,866 |
| 304 Comptroller of Public Accounts | 187 | . | . | . | . | . | . | 187 |
| 306 Texas State Library and Archives Commission | 1,754 | . | . | 1,754 | . | . | . | . |
| 307 Secretary of State | 6,219 | 7,026 | . | -808 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 10,734 | . | . | . | . | . | . | 10,734 |
| 320 Texas Workforce Commission | 543,935 | 44,757 | 127,390 | 371,301 | . | . | . | 486 |
| 323 Teacher Retirement System of Texas | 3,077,524 | . | 3,039,820 | 37,703 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,964,750 | . | 1,311,623 | 653,127 | . | . | . | . |
| 357 Office of Rural Community Affairs | 45 ,105 | 35,838 | . | 9,157 | . | 110 | . | . |
| 362 Texas Lottery Commission | 6 5,991 | 5,328 | . | . | . | . | . | 60,663 |
| 401 Adjutant General's Department | 2,979 | . | 2,640 | 339 | . | . | . | . |
| 403 Texas Veterans Commission | 408 | . | . | . | . | . | . | 408 |
| 405 Texas Department of Public Safety | 483,088 | 46,17 0 | 436,918 | . | . | . | . | . |
| 479 State Office of Risk Management | 213,241 | . | 213,241 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 60 | . | 60 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,435,429 | . | 235,872 | 7 ,145,347 | . | 50,027 | . | 4,184 |
| 530 Department of Family and Protective Services | 761,279 | . | 622,103 | 133,381 | . | 5,764 | . | 31 |
| 537 Department of State Health Services | 32,785,122 | . | 32,051,971 | 221,291 | . | 82,104 | . | 429,756 |
| 538 Department of Assistive and Rehabilitative Services | 79,521 | . | 926 | 78,595 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,684,724 | . | 125,612 | 4,559,102 | . | 10 | . | . |
| 551 Department of Agriculture | 180,006 | . | 116,888 | 63,118 | . | . | . | . |
| 554 Texas Animal Health Commission | 8,432 | . | . | . | . | . | . | 8,432 |
| 555 Texas Cooperative Extension | 400,860 | . | 388,924 | . | . | 11,094 | . | 842 |
| 556 Texas Agricultural Experiment Station | 1,199,090 | . | 1,132,008 | . | . | 55,597 | . | 11,486 |
| 576 Tex as Forest Service | 767 | 767 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,751 | 13,751 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 13,312,526 | 431,664 | 1,100,442 | 23,783 | 11 ,127,614 | 617,467 | . | 11,555 |
| 665 Texas Juvenile Probation Commission | 100,939 | 100,939 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 7,767,276 | . | 7,452,413 | . | . | 99,050 | 210,110 | 5,703 |
| 696 Texas Department of Criminal Justice | 620,824 | 106,964 | 507,455 | . | . | 6,405 | . | . |
| 701 Texas Education Agency | 9,234,229 | 9,234,229 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 5,453,122 | 5,453,122 | . | . | . | . | . | . |
| 713 Tarleton State University | 85 | . | . | . | . | . | . | 85 |
| 714 University of Texas at Arlington | 9,299 | . | 4,549 | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | 46,241 | . | 46,241 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 52,312 | . | 52,312 | . | . | . | . | . |
| 733 Texas Tech University | 19,034 | . | 19,034 | . | . | . | . | . |
| 735 Midwestern State University | 11,717 | . | 4,592 | 7,125 | . | . | . | . |
| 753 Sam Houston State University | 9,939 | . | 9,897 | . | . | . | . | 42 |
| 757 West Texas A&M University | 2,765 | . | 765 | . | . | . | . | 2,000 |
| 760 Texas A&M University-Corpus Christi | 35 | . | 35 | . | . | . | . | . |
| 781 Texas Higher Education Coordinatin g Board | 954,617 | 922,956 | . | 30,219 | . | . | . | 1,442 |
| 802 Parks and Wildlife Department | 84,424 | . | 69,735 | . | . | 13,366 | . | 1,323 |
| 902 Comptroller-State Fiscal | 310,928 | 101,889 | 185,141 | 2,000 | . | . | . | 21,898 |
| County Total | 94,369,465 | 16,605,240 | 49,557,484 | 15,327,435 | 11,127,614 | 951,731 | 210,110 | 589,852 |