Wilbarger County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 104 | . | . | . | . | 104 | . | . |
| 102 House of Representatives | 116,443 | . | 104,577 | . | . | 11,866 | . | . |
| 212 Office of Court Administration | 14,194 | 14,194 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 235,100 | 75,719 | 154,303 | . | . | . | . | 5,078 |
| 300 Governor - Fiscal | 1,960,000 | . | . | . | . | . | . | 1,960,000 |
| 302 Attorney General of Texas | 3,267,478 | 123 | . | 3,222,576 | . | . | . | 44,779 |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 4,353 | 4,353 | . | . | . | . | . | . |
| 307 Secretary of State | 21,470 | 21,980 | . | -510 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 45,066 | . | . | . | . | . | . | 45,066 |
| 320 Texas Workforce Commission | 3,177,133 | 742,283 | 81,795 | 2,352,667 | . | . | . | 388 |
| 323 Teacher Retirement System of Texas | 3,345,764 | . | 3,152,336 | 193,429 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,940,682 | . | 1,345,065 | 595,617 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 449,431 | 424,148 | . | 25,114 | . | 127 | . | 42 |
| 362 Texas Lottery Commission | 1,034,657 | 4,597 | . | . | . | . | . | 1,030,060 |
| 401 Adjutant General's Department | 6,862 | . | 1,911 | 4,429 | . | . | . | 522 |
| 405 Texas Department of Public Safety | 792,494 | 161,077 | 628,386 | . | . | 3,030 | . | . |
| 455 Railroad Commission of Texas | 33 | . | . | . | . | . | . | 33 |
| 479 State Office of Risk Management | 136,834 | . | 136,834 | . | . | . | . | . |
| 503 Texas Medical Board | 371 | . | . | . | . | . | . | 371 |
| 529 Health and Human Services Commission | 7,031,996 | . | 226,144 | 6,755,552 | . | 49,705 | . | 595 |
| 530 Department of Family and Protective Services | 854,813 | . | 760,582 | 93,939 | . | 12 | . | 280 |
| 537 Department of State Health Services | 37,515,473 | . | 36,432,166 | 456,732 | . | 313,676 | . | 312,899 |
| 538 Department of Assistive and Rehabilitative Services | 181,166 | . | . | 181,163 | . | . | . | 3 |
| 539 Department of Aging and Disability Services | 5,984,144 | . | 174,998 | 5,808,378 | . | 335 | . | 432 |
| 551 Department of Agriculture | 180,538 | . | 140,454 | 39,899 | . | . | . | 185 |
| 555 Texas AgriLife Extension Service | 332,255 | . | 329,359 | . | . | 2,253 | . | 642 |
| 556 Texas AgriLife Research | 1,002,449 | . | 950,158 | . | . | 42,552 | -9,495 | 19,234 |
| 576 Texas Forest Service | 98,080 | 98,080 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 22,934 | 22,934 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,263,704 | 8,736 | 839,887 | 400 | 5,994,427 | 402,555 | . | 17,699 |
| 608 Texas Department of Motor Vehicles | 1,221 | . | . | . | . | 1,221 | . | . |
| 665 Texas Juvenile Probation Commission | 192,581 | 192,581 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 311,312 | . | 303,619 | . | . | 2,381 | 5,000 | 313 |
| 696 Texas Department of Criminal Justice | 646,047 | 118,761 | 520,854 | . | . | 6,432 | . | . |
| 701 Texas Education Agency | 15,157,873 | 15,157,873 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 5,503,484 | 5,503,484 | . | . | . | . | . | . |
| 731 Texas Woman's University | 684 | . | 684 | . | . | . | . | . |
| 733 Texas Tech University | 1,000 | . | . | 1,000 | . | . | . | . |
| 752 University of North Texas | 18,445 | . | 18,445 | . | . | . | . | . |
| 757 West Texas A&M University | 60 | . | 60 | . | . | . | . | . |
| 772 Texas School for the Deaf | 70 | . | . | . | . | . | . | 70 |
| 781 Texas Higher Education Coordinating Board | 1,160,223 | 1,150,764 | . | 9,443 | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 180,698 | . | 140,706 | . | . | 39,495 | . | 497 |
| 808 Texas Historical Commission | 2,000 | . | . | . | . | . | . | 2,000 |
| 902 Comptroller - State Fiscal | 392,679 | 139,273 | 192,391 | 2,200 | . | . | . | 58,815 |
| 907 Comptroller - State Energy Conservation Office | 43,600 | 43,600 | . | . | . | . | . | . |
| County Total | 100,628,063 | 23,884,561 | 46,635,715 | 19,742,028 | 5,994,427 | 875,744 | -4,495 | 3,500,083 |