Wilson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 65 | . | . | . | . | 65 | . | . |
| 102 House of Representatives | 28,477 | . | 28,472 | . | . | 6 | . | . |
| 212 Office of Court Administration | 30,816 | 30,816 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 225,689 | 73,474 | 152,138 | . | . | . | . | 77 |
| 302 Attorney General of Texas | 5,499,927 | 18,283 | 94,464 | 5,310,792 | . | . | . | 76,387 |
| 303 Texas Facilities Commission | 30,114 | . | 30,114 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 54,818 | . | 54,648 | . | . | . | . | 170 |
| 305 Texas General Land Office | 8,352,806 | . | . | . | . | 3,105 | . | 8,349,701 |
| 306 Texas State Library and Archives Commission | 10,693 | 10,693 | . | . | . | . | . | . |
| 307 Secretary of State | 1,507 | 922 | . | . | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,376 | . | . | . | . | . | . | 2,376 |
| 320 Texas Workforce Commission | 7,783,953 | . | 407,563 | 7,375,739 | . | . | . | 651 |
| 323 Teacher Retirement System of Texas | 1,533,092 | . | 1,012,102 | 520,990 | . | . | . | . |
| 327 Employees Retirement System of Texas | 649,892 | . | 469,193 | 180,699 | . | . | . | . |
| 329 Texas Real Estate Commission | 100 | . | . | . | . | . | . | 100 |
| 332 Texas Department of Housing and Community Affairs | 79,869 | . | 79,869 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 458,224 | 399,020 | . | 59,204 | . | . | . | . |
| 362 Texas Lottery Commission | 697,959 | . | . | . | . | 684 | . | 697,275 |
| 401 Adjutant General's Department | 64,503 | . | 572 | . | . | 38,988 | . | 24,942 |
| 405 Texas Department of Public Safety | 1,028,273 | 299,456 | 725,966 | . | . | . | . | 2,851 |
| 454 Texas Department of Insurance | 113,962 | . | 113,492 | . | . | 470 | . | . |
| 455 Railroad Commission of Texas | 51,517 | . | 48,248 | . | . | . | . | 3,269 |
| 458 Texas Alcoholic Beverage Commission | 154,957 | 1,000 | 153,957 | . | . | . | . | . |
| 479 State Office of Risk Management | 68,520 | . | 68,520 | . | . | . | . | . |
| 503 Texas Medical Board | 49,979 | . | 49,860 | . | . | 119 | . | . |
| 507 Texas Board of Nursing | 9 | . | . | . | . | . | . | 9 |
| 515 Texas State Board of Pharmacy | 66,999 | . | 66,874 | . | . | . | . | 125 |
| 529 Health and Human Services Commission | 15,941,258 | . | 1,021,447 | 14,898,536 | . | 21,241 | . | 34 |
| 530 Department of Family and Protective Services | 2,088,904 | . | 1,414,134 | 674,117 | . | 558 | . | 95 |
| 537 Department of State Health Services | 3,311,029 | 16,598 | 2,749,424 | 539,709 | . | 2,209 | . | 3,089 |
| 538 Department of Assistive and Rehabilitative Services | 426,907 | . | 334,830 | 92,075 | . | . | . | 3 |
| 539 Department of Aging and Disability Services | 12,714,463 | . | 1,418,667 | 11,295,796 | . | . | . | . |
| 551 Department of Agriculture | 124,249 | . | 102,1 03 | 22,136 | . | 10 | . | . |
| 554 Texas Animal Health Commission | 44,069 | . | 44,069 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 97,631 | . | 97,631 | . | . | . | . | . |
| 576 Texas Forest Service | 103,504 | 103,504 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 185,394 | . | 170,722 | . | . | . | . | 14,672 |
| 592 Soil and Water Conservation Board | 13,242 | 13,242 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,070,147 | 107,810 | 2,309,821 | 890 | 2,258,259 | 388,364 | . | 5,003 |
| 694 Texas Youth Commission | 31,038 | . | 29,763 | . | . | . | . | 1,275 |
| 696 Texas Department of Criminal Justice | 2,644,601 | . | 2,643,719 | . | . | 883 | . | . |
| 701 Texas Education Agency | 51,562,035 | 51,561,577 | 458 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 3,595 | . | . | . | . | 3,595 | . | . |
| 715 Prairie View A&M University | 6,400 | . | . | 6,400 | . | . | . | . |
| 718 Texas A&M University at Galveston | 1,574 | . | . | . | . | . | . | 1,574 |
| 719 Texas State Technical College System | 7,224 | . | 5,754 | . | . | . | . | 1,470 |
| 721 University of Texas at Austin | 4,994 | . | 4,994 | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 734 Lamar University | 2,628 | . | 2,628 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 188,802 | . | 188,802 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 290,764 | . | 290,764 | . | . | . | . | . |
| 752 University of North Texas | 8,282 | . | . | 8,282 | . | . | . | . |
| 754 Texas State University - San Marcos | 4,940 | . | 3,940 | . | . | . | . | 1,0 00 |
| 757 West Texas A&M University | 1,000 | . | . | 1,000 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 20 | . | . | . | . | . | . | 20 |
| 802 Texas Parks and Wildlife Department | 274,298 | 6,855 | 240,125 | . | . | 26,145 | . | 1,174 |
| 809 State Preservation Board | 1,703 | . | . | . | . | . | . | 1,703 |
| 902 Comptroller - State Fiscal | 320,807 | 187,336 | . | 1,900 | . | . | . | 131,571 |
| 907 Comptroller - State Energy Conservation Office | 36,455 | 36,455 | . | . | . | . | . | . |
| County Total | 122,551,555 | 52,867,041 | 16,629,847 | 40,988,766 | 2,258,259 | 487,026 | . | 9,320,617 |