Wilson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 90 | . | . | . | . | 90 | . | . |
| 102 House of Representatives | 30,156 | . | 30, 067 | . | . | 89 | . | . |
| 212 Office of Court Administration | 22,958 | 22,958 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 235,953 | 83,286 | 150,839 | . | . | . | . | 1,827 |
| 300 Governor - Fiscal | 56,911 | 56,911 | . | . | . | . | . | . |
| 302 Attorney General | 5,488,818 | 17,925 | 270,452 | 5,144,368 | . | . | . | 56,072 |
| 304 Comptr oller of Public Accounts | 50,857 | . | 50,697 | . | . | . | . | 160 |
| 305 General Land Offic e | 30,722,422 | . | . | . | . | 2,854 | . | 30,719,568 |
| 306 Texas State Library and Archiv es Commission | 5,414 | 5,414 | . | . | . | . | . | . |
| 307 Secretary of State | 53,989 | 11,955 | . | 41,484 | . | 550 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 18,212 | . | . | . | . | . | . | 18,212 |
| 317 General Land Office - Fiscal | 3,260 | . | . | . | . | 3,260 | . | . |
| 320 Texas Workforce Commission | 2,071,928 | . | 279,166 | 1,790,436 | . | . | . | 2,326 |
| 323 Teacher Retirement System of Texas | 1,423,563 | . | 996,553 | 427,010 | . | . | . | . |
| 327 Employees Retirement System of Texas | 842,690 | . | 524,325 | 318,365 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 69,154 | . | 68,673 | . | . | . | . | 481 |
| 357 Office of Rural Community Affairs | 692,559 | 693,154 | . | -595 | . | . | . | . |
| 360 State Office of Administrative Hearings | 13,200 | . | . | . | . | 13,200 | . | . |
| 362 Texas Lottery Commission | 547,733 | . | . | . | . | 725 | . | 547,008 |
| 401 Adjutant General's Department | 45,181 | . | 9,750 | . | . | 11,646 | . | 23,786 |
| 403 Texas Veterans Commission | 535 | . | . | . | . | . | . | 535 |
| 405 T exas Department of Public Safety | 1,072,872 | 131,741 | 930,704 | . | . | 9,119 | . | 1,308 |
| 448 Office of Injured Employee Counsel | 24,330 | . | 24,330 | . | . | . | . | . |
| 454 Texas Depart ment of Insurance | 71,663 | . | 36,660 | . | . | 35,003 | . | . |
| 455 Railroad Commission of T exas | 167,900 | . | 114,221 | . | . | 849 | . | 52,830 |
| 458 Texas Alcoholic Beverag e Commission | 152,998 | 1,000 | 151,998 | . | . | . | . | . |
| 479 State Office of Risk Management | 48,239 | . | 48,239 | . | . | . | . | . |
| 503 Texas Medical Board | 162 | . | . | . | . | . | . | 162 |
| 515 Texas State Board of Pharmacy | 484 | . | 484 | . | . | . | . | . |
| 529 Health and Human Services Commission | 15,334,296 | . | 682,245 | 14,054,987 | . | 593,144 | . | 3,920 |
| 530 Department of Family and Protective Services | 1,977,44 1 | . | 1,359,233 | 613,156 | . | 5,053 | . | . |
| 537 Department of State Health Services | 4,123,2 91 | 16,598 | 3,117,285 | 987,923 | . | 1,415 | . | 70 |
| 538 Department of Assistive and Rehabilitative Services | 220,121 | . | 210,383 | 9,731 | . | . | . | 6 |
| 539 Department of Aging and Disability Services | 11,352,654 | . | 1,428,732 | 9,923,922 | . | . | . | . |
| 551 Department of Agriculture | 85,960 | . | 47,412 | 25,434 | . | 13,114 | . | . |
| 554 Texas Animal Health Commission | 145,283 | . | 145,283 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 89,396 | . | 89,396 | . | . | . | . | . |
| 556 Texas AgriLife Research | 9,499 | . | . | . | . | 9,499 | . | . |
| 576 Texas Forest Service | 120,716 | 120,716 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 451,222 | . | 388,783 | . | . | . | . | 62,439 |
| 592 Soil and Water Conservation Board | 15,912 | 15,912 | . | . | . | . | . | . |
| 601 Texas Departmen t of Transportation | 12,104,659 | 421,675 | 2,035,615 | 1 3,077 | 8,969,773 | 653,633 | . | 10,887 |
| 694 Texas Youth Commission | 52,769 | . | 52,769 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,252,961 | . | 2,248,778 | . | . | 3,980 | . | 204 |
| 701 Texas Education Agency | 45,159,367 | 45,159,367 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 1,140 | . | . | . | . | 1,140 | . | . |
| 715 Prairie View A&M University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 60,182 | . | 60,182 | . | . | . | . | . |
| 721 University of Texas at Austin | 4,463 | . | 2,463 | . | . | . | . | 2,000 |
| 732 Texas A&M University - Kingsville | 20,388 | . | 13,081 | . | . | 7,144 | . | 163 |
| 738 University of Texas at Dallas | 27,837 | . | 27,837 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 293,201 | . | 293,201 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 305,294 | . | 305,294 | . | . | . | . | . |
| 752 University of North Texas | 6,850 | . | . | 6,850 | . | . | . | . |
| 753 Sam Houston State University | 1,285 | . | . | . | . | . | . | 1,285 |
| 754 Texas State University - San Marcos | 6,803 | . | 5,803 | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus C hristi | 19 | . | 19 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 18,010 | . | . | 18,000 | . | . | . | 10 |
| 802 Parks and Wildlife Department | 254,819 | . | 232,555 | . | . | 21,314 | . | 950 |
| 902 Comptroller - State Fiscal | 365,637 | 190,505 | . | . | . | . | . | 175,133 |
| County Total | 138,800,872 | 46,949,11 5 | 16,433,506 | 33,379,317 | 8,969,773 | 1,386,819 | . | 31,682,342 |