Real County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 6,541 | 6,541 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 37,056 | 37,056 | . | . | . | . | . | . |
| 302 Attorney General | 392,767 | . | . | 392,579 | . | . | . | 189 |
| 304 Comptroller of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 305 General Land Office | 143,189 | . | . | . | . | . | . | 143,189 |
| 306 Texas State Library and Archives Commission | 3,053 | . | . | 3,053 | . | . | . | . |
| 307 Secretary of State | 4,410 | 3,464 | . | 947 | . | . | . | . |
| 320 Texas Workforce Commission | 85,048 | . | 3,764 | 81,273 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 294,219 | . | 247,776 | 46,443 | . | . | . | . |
| 327 Employees Retirement System of Texas | 29,63 3 | . | 28,672 | 961 | . | . | . | . |
| 357 Office of Rural Community Affairs | 509,133 | 505,633 | . | 3,500 | . | . | . | . |
| 362 Texas Lottery Commission | 184,515 | . | . | . | . | . | . | 184,515 |
| 403 Texas Veterans Commission | 705 | . | . | . | . | . | . | 705 |
| 405 Texas Department of Public Safety | 99,856 | . | 99,856 | . | . | . | . | . |
| 479 State Office of Risk Management | 834 | . | 834 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,641,699 | . | 31,990 | 1,608,454 | . | 1,256 | . | 0 |
| 530 Department of Family and Protective Services | 10,018,367 | . | 53,371 | 9,964,98 0 | . | . | . | 16 |
| 537 Department of State Health Services | 31,946 | . | . | 31,946 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 53,082 | . | 52,578 | 504 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,110,381 | . | . | 1,110,381 | . | . | . | . |
| 551 Department of Agriculture | 3,733 | . | . | 3,733 | . | . | . | . |
| 555 Texas Cooperative Extension | 1 9,526 | . | 19,526 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 39,131 | . | 39,131 | . | . | . | . | . |
| 576 Texas Forest Service | 105,100 | 105,100 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 9,101,141 | 2,878 | 462,254 | 25,099 | 8,174,288 | 429,968 | . | 6 ,655 |
| 696 Texas Department of Criminal Justice | 99,349 | . | 99,349 | . | . | . | . | . |
| 701 Texas Education Agency | 3,057,070 | 3,057,070 | . | . | . | . | . | . |
| 713 Tarleton State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 243,522 | . | 122,984 | . | . | 115,395 | 4,875 | 269 |
| 902 Comptroller-State Fiscal | 26,539 | 16,193 | . | . | . | . | . | 10,346 |
| County Total | 27,346,357 | 3,733,935 | 1,262,091 | 13,278,602 | 8,174,288 | 546,618 | 4,875 | 345,949 |