Shelby County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 85 | . | . | . | . | 85 | . | . |
| 102 House of Representatives | 53,375 | . | 53, 290 | . | . | 85 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 427,978 | 124,376 | 303,559 | . | . | . | . | 42 |
| 300 Governor-Fiscal | 20,000 | . | . | 20,000 | . | . | . | . |
| 302 Attorney General | 4,025,558 | 459 | . | 3,916,910 | . | 72,511 | . | 35,678 |
| 304 Comptroller of Public Accounts | 535 | . | . | . | . | . | . | 535 |
| 305 General Land Office | 17,213 | . | . | . | . | . | . | 17,213 |
| 306 Texas State Library and Archive s Commission | 1,682 | . | . | 1,682 | . | . | . | . |
| 307 Secretary of State | 500 | . | . | . | . | 500 | . | . |
| 320 Texas Workforce Commission | 1,092,120 | . | 18,672 | 1,072,711 | . | . | . | 737 |
| 323 Teacher Retirement System of Texas | 4,969,808 | . | 4,726,138 | 243,670 | . | . | . | . |
| 327 Employees Retirement System of Texas | 22 3,494 | . | 181,454 | 42,039 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,022,276 | 130,715 | . | 1,884,145 | . | . | . | 7,416 |
| 357 Office of Rural Community Affairs | 1,112,662 | 1,102,662 | . | 10,000 | . | . | . | . |
| 362 Texas Lottery Commission | 63,994 | . | . | . | . | . | . | 63,994 |
| 405 Texas Department of Public Safety | 668,569 | 39,732 | 622,979 | . | . | 2,257 | . | 3,600 |
| 411 Texas Commission on Fire Protection | 1,744 | . | . | 1,744 | . | . | . | . |
| 451 Texas Department of Banking | 28 | . | . | . | . | . | . | 28 |
| 455 Railroad Commission of Texas | 42,035 | . | 41,945 | . | . | . | . | 90 |
| 479 State Office of Risk Management | 644 | . | 644 | . | . | . | . | . |
| 503 Texas Medical Board | 10,793 | . | 10,780 | . | . | . | . | 13 |
| 514 Texas Optometry Board | 2,782 | . | 2,782 | . | . | . | . | . |
| 529 Health and Human Services Commission | 14,346,950 | . | 331,394 | 13,858,727 | . | 156,828 | . | . |
| 530 Department of Family and Protective Services | 2,209,116 | . | 411,183 | 1,795,482 | . | 2,150 | . | 300 |
| 537 Department of State Health Services | 1,001,711 | . | 65,712 | 935,997 | . | . | . | 2 |
| 538 Department of Assistive and Rehabi litative Services | 10,971 | . | . | 10,971 | . | . | . | . |
| 539 Department of Aging and Disability Services | 8,791,612 | . | 471,663 | 8,319,950 | . | . | . | . |
| 554 Texas Animal Health Commission | 52,886 | . | 45,721 | . | . | 5 | . | 7,160 |
| 555 Texas Cooperative Extension | 48,477 | . | 48,477 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 22 | . | 22 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 71,549 | . | 69,332 | . | . | 1,000 | . | 1,216 |
| 576 Texas Forest Service | 136,564 | 3,077 | 130,404 | . | . | 2,878 | . | 205 |
| 582 Texas Commission on Environmental Quality | 6,890 | . | 6,040 | . | . | . | . | 851 |
| 592 Soil and Water Conservation Board | 201,691 | 74,511 | . | 127,180 | . | . | . | . |
| 601 Texas Department of Transportation | 13,626,377 | 101,124 | 784,402 | 59,829 | 11,990,326 | 679,536 | . | 11,159 |
| 665 Texas Juvenile Probation Commission | 120,995 | 120,995 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 86,804 | . | 86,804 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 580,504 | . | 575,651 | . | . | 4,852 | . | . |
| 701 Texas Education Agency | 31,537,942 | 31,537,942 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 5,371 | . | 5,371 | . | . | . | . | . |
| 721 University of Texas at Austin | 27,415 | . | 26,415 | . | . | . | . | 1,000 |
| 733 Texas Tech University | 2,903 | . | 2,903 | . | . | . | . | . |
| 750 University of Texas at Tyler | 11,635 | . | 2,135 | 9,500 | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 755 Stephen F. Austin State University | 310,743 | . | 273,118 | 35,625 | . | . | . | 2,000 |
| 760 Texas A&M University-Corpus Christi | 28 | . | 28 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 260,129 | . | 245,933 | . | . | 6,040 | . | 8,156 |
| 902 Comptroller-State Fiscal | 127,606 | 65,465 | . | . | . | . | . | 62,141 |
| County Total | 88,339,530 | 33,301,059 | 9,544,952 | 32,350,913 | 11,990,326 | 928,728 | . | 223,551 |