Wilbarger County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 145 | . | . | . | . | 145 | . | . |
| 102 House of Representatives | 100,738 | . | 89,092 | . | . | 11,056 | . | 590 |
| 212 Office of Court Administration | 15,337 | 15,337 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 230,966 | 76,621 | 152,918 | . | . | . | . | 1,427 |
| 302 Attorney General | 2,324,812 | 107 | . | 2,294,615 | . | . | . | 30,090 |
| 304 Comptroller of Public Accounts | 165 | . | . | . | . | . | . | 165 |
| 306 Tex as State Library and Archives Commission | 4,108 | . | . | 4,108 | . | . | . | . |
| 307 Secretary of State | 12,471 | . | . | 12,471 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 18,864 | . | . | . | . | . | . | 18,864 |
| 320 Texas Workforce Commission | 525,202 | 6,332 | 123,487 | 395,210 | . | . | . | 173 |
| 323 Teacher Retirement System of Texas | 2,844,066 | . | 2,741,412 | 102,653 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,239,375 | . | 1,466,886 | 772,489 | . | . | . | . |
| 347 Texas Public Finance Authority | 62,130 | . | . | . | . | . | 62,130 | . |
| 357 Office of Rural Community Affairs | 32,035 | 18,412 | . | 13,427 | . | 151 | . | 45 |
| 362 Texas Lottery Commission | 119,238 | 5,958 | . | . | . | . | . | 113,280 |
| 401 Adjutant General's Department | 3,473 | . | 1,734 | . | . | . | . | 1,739 |
| 403 Texas Veterans Commission | 393 | . | . | . | . | . | . | 393 |
| 405 Texas Department of Public Safety | 743,285 | 165,093 | 573,425 | . | . | 2,150 | . | 2,61 8 |
| 455 Railroad Commission of Texas | 233 | . | . | . | . | . | . | 233 |
| 479 State Office of Risk Management | 195,333 | . | 195,333 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,337,087 | . | 269,927 | 8,015,552 | . | 50,146 | . | 1,463 |
| 530 Department of Family and Protective Services | 820,968 | . | 696,756 | 117,176 | . | 6,584 | . | 452 |
| 537 Department of State Health Services | 33,680,980 | . | 33,221,381 | 53,290 | . | 115,540 | . | 290,769 |
| 538 Department of Assistive and Rehabilitative Services | 119,826 | . | . | 119,826 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,966,819 | . | 175, 247 | 4,791,572 | . | . | . | 0 |
| 551 Department of Agriculture | 149,411 | . | 117 ,333 | 32,078 | . | . | . | . |
| 554 Texas Animal Health Commission | 3,920 | . | . | . | . | . | . | 3,920 |
| 555 Texas AgriLife Extension Service | 336,636 | . | 334,550 | . | . | 1,291 | . | 795 |
| 556 Texas AgriLife Research | 1,228,319 | . | 1,157,857 | . | . | 44,481 | 17,145 | 8,836 |
| 592 Soil and Water Conservation Board | 15,913 | 15,913 | . | . | . | . | . | . |
| 601 Texas Dep artment of Transportation | 16,781,437 | 40,899 | 942,404 | 19,417 | 14,738,107 | 1,033,328 | . | 7,281 |
| 665 Texas Juvenile Probation Commission | 130,317 | 130,317 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 9,809,726 | . | 7,760,049 | . | . | 83,913 | 1,958,483 | 7,281 |
| 696 Texas Department of Criminal Justice | 755,465 | 106,784 | 636,000 | . | . | 9,554 | . | 3,128 |
| 701 Texas Education Agency | 11,671,701 | 11,671,701 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 5,453,123 | 5,453,123 | . | . | . | . | . | . |
| 713 Tarleton State U niversity | 100 | . | . | . | . | . | . | 100 |
| 714 University of Texas at Arlington | 5,170 | . | . | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 47,323 | . | 47,323 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 52,106 | . | 52,106 | . | . | . | . | . |
| 733 Texas Tech University | 21,599 | . | 19,724 | . | . | 1,875 | . | . |
| 735 Midwestern State University | 10,340 | . | . | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 11,093 | . | 11,065 | . | . | . | . | 28 |
| 757 West Texas A&M University | 400 | . | . | 400 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 781 Tex as Higher Education Coordinating Board | 821,527 | 792,838 | . | 28 ,689 | . | . | . | . |
| 802 Parks and Wildl ife Department | 85,486 | . | 73,657 | . | . | 9,803 | . | 2,026 |
| 902 Comptroller - State Fiscal | 390,159 | 101,417 | 236,073 | 6,000 | . | . | . | 46,669 |
| County Total | 105,179,335 | 18,600,851 | 51,095,754 | 16,794,483 | 14,738, 107 | 1,370,017 | 2,037,758 | 542,365 |