Wharton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 108 | . | . | . | . | 108 | . | . |
| 102 House of Representatives | 276 | . | . | . | . | 276 | . | . |
| 212 Office of Court Administration | 39,430 | 39,430 | . | . | . | . | . | . |
| 241 District Cou rts - Comptroller's Judiciary Section | 461,104 | 132,888 | 327,705 | . | . | . | . | 511 |
| 302 Attorne y General | 6,626,251 | 46,398 | . | 6,507,200 | . | . | . | 72,652 |
| 304 Comptr oller of Public Accounts | 169,267 | . | 168,398 | . | . | . | . | 869 |
| 305 General Land Offic e | 32,650 | . | . | 32,500 | . | 150 | . | . |
| 306 Texas State Library and Archiv es Commission | 11,749 | 11,749 | . | . | . | . | . | . |
| 307 Secretary of State | 13,842 | 601 | . | 12,491 | . | 750 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 137,671 | . | . | . | . | . | . | 137,671 |
| 320 Texas Workforce Commission | 2,201,007 | . | 89,603 | 2,108,259 | . | . | . | 3,146 |
| 323 Teacher Retirement System of Texas | 35,006,160 | . | 34,725,926 | 280,234 | . | . | . | . |
| 327 Employees Retirement System of Texas | 941,396 | . | 592,593 | 348,804 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,392,865 | 1,262,550 | . | 130,281 | . | . | . | 34 |
| 357 Office of Rural Community Affairs | 738,498 | 730,000 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 359,978 | . | . | . | . | . | . | 359,978 |
| 401 Adjutant General's Department | 19,960 | . | 17,387 | . | . | 2,573 | . | . |
| 405 Texas Department of Public Safety | 1,833,792 | . | 1,789,134 | . | . | 12,991 | . | 31,667 |
| 452 Texas Department of Licensing and Regulation | 48,080 | . | 48,080 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 239,554 | . | 239,554 | . | . | . | . | . |
| 479 State Office of Risk Management | 105,679 | . | 105,679 | . | . | . | . | . |
| 503 Texas Medical Board | 735 | . | . | . | . | . | . | 735 |
| 529 Health and Human Services Commission | 23,350,862 | . | 931,694 | 22,247,640 | . | 171,147 | . | 381 |
| 530 Department of Family and Protec tive Services | 1,337,935 | . | 554,380 | 779,549 | . | 3,805 | . | 202 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,033 | . | 2,033 | . | . | . | . | . |
| 537 Department of State Health Services | 1,638,022 | . | 137,880 | 1,500,002 | . | 55 | . | 85 |
| 538 Department of Assistive and Rehabilitative Services | 580,685 | . | 175,576 | 405,036 | . | . | . | 73 |
| 539 Department of Aging and Dis ability Services | 19,876,886 | . | 6,224,231 | 13,646,572 | . | 704 | . | 5,379 |
| 551 Department of Agriculture | 230,862 | . | . | 230,858 | . | 3 | . | . |
| 554 Texas Animal Health Commi ssion | 89,641 | . | 61,816 | . | . | . | . | 27,826 |
| 555 Texas AgriLife Extension Service | 87,627 | . | 85,222 | . | . | 2,280 | . | 125 |
| 556 Texas AgriLife Research | 100,287 | . | 97,583 | . | . | 2,663 | . | 40 |
| 576 Texas Forest Service | 57,906 | 57,906 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 497,831 | 497,831 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 145,549 | . | 66,604 | . | . | . | . | 78,944 |
| 592 Soil and Water Conservation Board | 351,501 | 19,915 | 246,955 | 58,706 | . | 20,728 | . | 5,197 |
| 601 Texas Department of Transportation | 19,903,946 | 611,151 | 1,855,769 | 16,251 | 9,006,008 | 8,388,339 | 15,834 | 10,594 |
| 665 Texas Juvenile Pr obation Commission | 318,195 | 318,195 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,250 | . | 2,250 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 7,032,355 | . | 2,845,713 | . | . | 4,117,879 | 11,441 | 57,322 |
| 701 Texas Education Agency | 44,317,588 | 44,317,588 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 8,416,004 | 8,416,004 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 99,116 | . | 99,116 | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 56,098 | . | 39,639 | 16,459 | . | . | . | . |
| 719 Texas State Technical College System | 105,131 | . | 90,898 | . | . | 7,994 | . | 6,239 |
| 720 University of Texas System | 11,419 | . | 9,863 | . | . | 1,556 | . | . |
| 721 University of Texas at Austin | 53,071 | . | 37,285 | . | . | 14,787 | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 142,711 | . | 142,711 | . | . | . | . | . |
| 730 University of Houston | 48,142 | . | 48,142 | . | . | . | . | . |
| 732 Texas A&M Uni versity - Kingsville | 1,430 | . | . | . | . | 1,430 | . | . |
| 745 University of Texas Health Science Cen ter at San Antonio | 576 | . | 72 | . | . | . | . | 504 |
| 753 Sam Houston State University | 69,204 | . | 51,832 | 16,510 | . | . | . | 862 |
| 754 Texas State University - San Marcos | 8,238 | . | 6,238 | . | . | . | . | 2,000 |
| 759 University of Houston - Clear Lake | 2,261 | . | . | . | . | 276 | . | 1,985 |
| 760 Texas A&M University - Corpus Christi | 23 | . | 23 | . | . | . | . | . |
| 765 University of Houston - Victoria | 26, 604 | . | 26,604 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 700 | . | 700 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 556,448 | 484,534 | . | 71,898 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 252,613 | . | 159,879 | 27,130 | . | 55,235 | 4,850 | 5,519 |
| 808 Texas Historical Commission | 533,213 | 532,333 | . | . | . | 880 | . | . |
| 902 Comptroller - State Fiscal | 788,782 | 220,284 | 471,951 | 6,709 | . | . | . | 89,838 |
| County Total | 181,478,966 | 57,699,356 | 52, 576,719 | 48,456,755 | 9,006,008 | 12,806,610 | 32,125 | 901,393 |