Wilson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 86 | . | . | . | . | 86 | . | . |
| 102 House of Representatives | 737 | . | 679 | . | . | 58 | . | . |
| 212 Office of Court Administration | 23,482 | 23,482 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 235,632 | 82,747 | 150,008 | . | . | . | . | 2,877 |
| 300 Governor-Fiscal | 44,106 | 44,106 | . | . | . | . | . | . |
| 302 Attorney General | 4,900,117 | 17,925 | 357,136 | 4,452,807 | . | . | . | 72,249 |
| 304 Comptroller of Public Accounts | 50,082 | . | 49,687 | . | . | . | . | 395 |
| 305 General Land Office | 6,827,122 | . | 217,111 | . | . | 420 | . | 6,609,592 |
| 306 Texas State Library and Archives Commission | 5,505 | 2,405 | . | . | . | . | . | 3,100 |
| 307 Secretary of State | 24,181 | . | . | 23,681 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 4,870 | . | . | . | . | . | . | 4,870 |
| 317 General Land Office-Fiscal | 4,605 | . | . | . | . | 4,605 | . | . |
| 320 Texas Workforce Commission | 1,4 56,128 | . | 163,623 | 1,290,292 | . | . | . | 2,214 |
| 323 Teacher Retirement System of Texas | 1, 613,963 | . | 1,319,700 | 294,263 | . | . | . | . |
| 327 Employees Retirement System of Texas | 592,487 | . | 450,217 | 142,270 | . | . | . | . |
| 329 Texas Real Estate Commission | 49 | . | . | . | . | . | . | 49 |
| 332 Texas Department of Housing and Community Affairs | 65,651 | . | 61,651 | . | . | . | . | 4,000 |
| 357 Office of Rural Community Affairs | 416,444 | 416,444 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 13,200 | . | . | . | . | 13,200 | . | . |
| 362 Texas Lottery Commission | 486,211 | . | . | . | . | 700 | . | 485,511 |
| 401 Adjutant General's Department | 2,902 | . | 2,902 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 997,532 | 64,537 | 929,613 | . | . | 2,372 | . | 1,010 |
| 454 Texas Department of Insurance | 119,718 | . | 85,127 | . | . | 34,591 | . | . |
| 455 Railroad Commission of Texas | 183,525 | . | 122,615 | . | . | . | . | 60,910 |
| 458 Texas Alcoholic Beverage Commission | 184,114 | 500 | 183,614 | . | . | . | . | . |
| 479 State Office of Risk Management | 16,782 | . | 16,782 | . | . | . | . | . |
| 503 Texas Medical Board | 31 | . | . | . | . | . | . | 31 |
| 515 Texas State Board of Pharmacy | 840 | . | 840 | . | . | . | . | . |
| 529 Health and Human Services Commission | 13,012,287 | . | 767,068 | 11,669,912 | . | 575,280 | . | 27 |
| 530 Department of Family and Protective Services | 1,435,746 | . | 954,618 | 475,787 | . | 5,342 | . | . |
| 537 Department of State Health Services | 3,794,924 | 16,598 | 2,850,518 | 926,016 | . | 546 | . | 1,246 |
| 538 Department of Assistive and Rehabilitative Services | 207,235 | . | 184,285 | 22,951 | . | . | . | . |
| 539 Department of Aging and Disability Services | 11,588,850 | . | 1,439,892 | 10,148,958 | . | . | . | . |
| 551 Department of Agriculture | 181,657 | . | 45,308 | 122,583 | . | 13,767 | . | . |
| 554 Texas Animal Health Commission | 98,620 | . | 98,535 | . | . | . | . | 85 |
| 555 Texas Cooperative Extension | 86,429 | . | 86,429 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | -34 | . | 36 | . | . | -70 | . | . |
| 576 Texas Forest Service | 32,030 | 32,030 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 347,845 | . | 347,845 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,477 | 14,477 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 15,161,320 | 1,197,962 | 2,614,579 | 16,461 | 10,710,281 | 606,503 | . | 15,533 |
| 694 Texas Youth Commission | 47,582 | . | 47,582 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,785,506 | . | 1,747,142 | . | . | . | 38,045 | 319 |
| 701 Texas Education Agency | 40,050,970 | 40,050,970 | . | . | . | . | . | . |
| 715 Prairie View A&M University | 4,750 | . | . | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 66,593 | . | 66,593 | . | . | . | . | . |
| 721 University of Texas at Austin | 2,601 | . | 2,601 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 10,789 | . | 9,967 | . | . | 460 | . | 362 |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 738 University of Texas at Dallas | 34,817 | . | 34,817 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 281,546 | . | 281,546 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 156,859 | . | 156,859 | . | . | . | . | . |
| 752 University of North Texas | 3,502 | . | . | 3,502 | . | . | . | . |
| 753 Sam Houston State University | 632 | . | . | . | . | . | . | 632 |
| 754 Texas State University-San Marcos | 13,427 | . | 12,427 | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 47 | . | 47 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 9,030 | . | . | 9,000 | . | . | . | 30 |
| 802 Parks and Wildlife Department | 223,265 | 32,813 | 161,181 | . | . | 24,070 | . | 5,202 |
| 813 Texas Commission on the Arts | 364 | . | . | 364 | . | . | . | . |
| 902 Comptroller-State Fiscal | 289,893 | 181,238 | 450 | 5,000 | . | . | . | 103,204 |
| County Total | 107,218,912 | 42,178,234 | 16, 021,626 | 29,613,345 | 10,710,281 | 1,282,430 | 38,045 | 7,374,950 |