Wharton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 190 | . | . | . | . | 113 | . | 77 |
| 212 Office of Court Administration | 125,745 | 125,745 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 461,790 | 120,759 | 340,134 | . | . | . | . | 898 |
| 300 Governor - Fiscal | 38,921 | 38,921 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 6,370,815 | 42,850 | . | 6,281,146 | . | . | . | 46,819 |
| 304 Comptroller of Public Accounts | 236,890 | . | 236,472 | . | . | . | . | 418 |
| 305 Texas General Land Office | 523,470 | . | . | 215,652 | . | . | . | 307,818 |
| 306 Texas State Library and Archives Commission | 12,188 | 12,188 | . | . | . | . | . | . |
| 307 Secretary of State | 33,077 | 25,875 | . | 6,502 | . | 700 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 207,690 | . | . | . | . | . | . | 207,690 |
| 320 Texas Workforce Commission | 12,836,017 | 588,236 | 148,203 | 12,096,905 | . | . | . | 2,673 |
| 323 Teacher Retirement System of Texas | 62,312,340 | . | 61,829,249 | 483,091 | . | . | . | . |
| 327 Employees Retirement System of Texas | 935,176 | . | 602,414 | 332,762 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 174,511 | 5,100 | . | 169,411 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 813,661 | 805,356 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 1,102,429 | . | . | . | . | . | . | 1,102,429 |
| 401 Adjutant General's Department | 5,639 | . | 147 | 1,572 | . | 3,920 | . | . |
| 405 Texas Department of Public Safety | 2,059,611 | 98,823 | 1,841,390 | . | . | 24,616 | . | 94,782 |
| 452 Texas Department of Licensing and Regulation | 65,908 | . | 65,908 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 23,087 | . | 19,303 | . | . | 3,784 | . | . |
| 458 Texas Alcoholic Beverage Commission | 188,093 | . | 188,093 | . | . | . | . | . |
| 479 State Office of Risk Management | 66,707 | . | 66,707 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 710 | . | 710 | . | . | . | . | . |
| 507 Texas Board of Nursing | 25 | . | . | . | . | . | . | 25 |
| 529 Health and Human Services Commission | 53,991,188 | . | 924,096 | 52,881,747 | . | 185,280 | . | 65 |
| 530 Department of Family and Protective Services | 1,322,646 | . | 614,274 | 707,746 | . | 381 | . | 245 |
| 537 Department of State Health Services | 1,352,717 | 15,000 | 135,169 | 1,202,048 | . | . | . | 500 |
| 538 Department of Assistive and Rehabilitative Services | 262,552 | . | 154,250 | 107,616 | . | 665 | . | 22 |
| 539 Department of Aging and Disability Services | 21,003,674 | . | 6,298,143 | 14,701,759 | . | . | . | 3,772 |
| 551 Department of Agriculture | 231,079 | . | . | 229,817 | . | . | . | 1,262 |
| 554 Texas Animal Health Commission | 96,010 | . | 64,126 | . | . | . | . | 31,884 |
| 555 Texas AgriLife Extension Service | 128,100 | . | 125,449 | . | . | 2,651 | . | . |
| 556 Texas AgriLife Research | 22,659 | . | 16,785 | . | . | 4,940 | . | 934 |
| 576 Texas Forest Service | 51,197 | 51,197 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 131,671 | 131,671 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 242,919 | . | 71,154 | . | . | . | . | 171,765 |
| 592 Soil and Water Conservation Board | 354,936 | 21,053 | 275,249 | 31,569 | . | 20,685 | . | 6,380 |
| 601 Texas Department of Transportation | 21,040,270 | 48,554 | 1,899,008 | 1,800 | 10,737,713 | 8,168,068 | 169,240 | 15,888 |
| 665 Texas Juvenile Probation Commission | 347,844 | 347,844 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 5,843,204 | . | 2,624,789 | . | . | 2,771,393 | 344,226 | 102,796 |
| 701 Texas Education Agency | 45,600,640 | 45,600,640 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,873,296 | 7,873,296 | . | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 49,537 | . | 47,616 | . | . | . | . | 1,921 |
| 715 Prairie View A&M University | 18,627 | . | 5,127 | 13,500 | . | . | . | . |
| 719 Texas State Technical College System | 53,253 | . | 33,844 | . | . | 10,411 | . | 8,998 |
| 721 University of Texas at Austin | 1,166 | . | 166 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 71,758 | . | 71,758 | . | . | . | . | . |
| 730 University of Houston | 76,067 | . | 76,067 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 113,633 | . | 113,633 | . | . | . | . | . |
| 753 Sam Houston State University | 55,400 | . | 55,400 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 23,085 | . | 19,655 | . | . | . | . | 3,430 |
| 756 Sul Ross State University | 7,910 | . | 7,910 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 13,857 | . | . | . | . | . | . | 13,857 |
| 765 University of Houston - Victoria | 18,034 | . | 18,034 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 804,862 | 789,889 | . | 14,973 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 358,057 | . | 282,068 | 20,635 | . | 27,329 | . | 28,025 |
| 808 Texas Historical Commission | 494 | . | . | . | . | 424 | . | 70 |
| 813 Texas Commission on the Arts | 528 | . | . | 528 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,215,479 | 592,763 | 490,665 | -1,428 | . | . | . | 133,477 |
| 907 Comptroller - State Energy Conservation Office | 51,424 | 51,424 | . | . | . | . | . | . |
| County Total | 251,427,113 | 57,387,185 | 79,765,815 | 89,507,656 | 10,737,713 | 11,225,361 | 513,466 | 2,289,919 |