Ward County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 120 | . | . | . | . | 120 | . | . |
| 102 House of Representatives | 120 | . | . | . | . | 120 | . | . |
| 212 Office of Court Administration | 9,902 | 9,902 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 204,486 | 46,103 | 157,986 | . | . | . | . | 397 |
| 300 Governor - Fiscal | 15,000 | 15,000 | . | . | . | . | . | . |
| 302 Attorney General | 2,290,268 | 46,953 | . | 2,227,294 | . | . | . | 16,021 |
| 304 Comptroller of Public Accounts | 82,527 | . | 82,275 | . | . | . | . | 252 |
| 306 Texas State Library and Archives Commission | 5,426 | 5,426 | . | . | . | . | . | . |
| 307 Secretary of State | 39,545 | 33,577 | . | 5,968 | . | . | . | . |
| 320 Texas Workforce Commission | 240,541 | . | 9,675 | 230,840 | . | . | . | 26 |
| 323 Teacher Retirement System of Texas | 3,403,910 | . | 3,349,799 | 54,111 | . | . | . | . |
| 327 Employees Retirement System of Texas | 438, 803 | . | 243,068 | 195,735 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 185,220 | 185,220 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 697,957 | 688,742 | . | 9,215 | . | . | . | . |
| 362 Texas Lottery Commission | 46,205 | . | . | . | . | . | . | 46,205 |
| 401 Adjutant General's Department | 1,336 | . | 5 78 | . | . | . | . | 758 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 T exas Department of Public Safety | 353,370 | 19,450 | 333,920 | . | . | . | . | . |
| 479 State Office of Risk Management | 41,749 | . | 41,749 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,376,380 | . | 46,947 | 5,322,171 | . | 1,562 | . | 5,700 |
| 530 Department of Family and Protective Services | 138,572 | . | 113,916 | 24,240 | . | 417 | . | . |
| 537 Department of State Hea lth Services | 59,085 | . | . | 59,085 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Servi ces | 6,104 | . | . | 6,104 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,521,540 | . | 108,369 | 2,413,071 | . | 100 | . | . |
| 551 Department of Agriculture | 16,208 | . | . | 16,208 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 22,661 | . | 22,661 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,800 | . | . | . | . | . | . | 1,800 |
| 576 Texas Forest Service | 18,684 | 18,684 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 45,403 | . | 45,403 | . | . | . | . | . |
| 60 1 Texas Department of Transportation | 3,232,918 | 6,121 | 745,310 | 16,877 | 2,292,487 | 169,666 | . | 2,457 |
| 665 Texas Juvenile Probation Commission | 239,614 | 239,614 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 5,413,069 | . | 5,395,218 | . | . | 12,154 | . | 5,697 |
| 696 Texas Department of Criminal Justice | 601,850 | 288,509 | 313,329 | . | . | 12 | . | . |
| 701 Texas Education Agency | 6,895,296 | 6,895,296 | . | . | . | . | . | . |
| 715 Prair ie View A&M University | 5,170 | . | . | 5,170 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 39,214 | . | 39,214 | . | . | . | . | . |
| 753 Sam Houston State University | 140 | . | . | . | . | . | . | 140 |
| 756 Sul Ross State University | 5,970 | . | 4,013 | . | . | 1,087 | . | 870 |
| 760 Texas A&M University - Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 277,67 2 | . | 275,266 | . | . | 2,100 | . | 306 |
| 902 Comptroller - State Fiscal | 489,5 14 | 429,107 | . | . | . | . | . | 60,406 |
| 907 Comptroller - State Energy Conservation Office | 85,178 | . | . | . | . | . | . | 85,178 |
| County Total | 33,549,094 | 8,927,705 | 11,328,704 | 10,586,088 | 2,292,487 | 187,337 | . | 226,773 |