Terrell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 24 | . | . | . | . | 24 | . | . |
| 212 Office of Court Administration | 6,888 | 6,888 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 36,714 | 36,714 | . | . | . | . | . | . |
| 300 Governor -Fiscal | 18,915 | 18,915 | . | . | . | . | . | . |
| 302 Attorney General | 101,315 | . | . | 101,315 | . | . | . | . |
| 304 Comptroller of Public Accounts | 64 | . | . | . | . | . | . | 64 |
| 305 General Land Office | 101,904 | . | . | . | . | . | . | 101,904 |
| 306 Texas State Library and Archives Commission | 1,571 | 1,571 | . | . | . | . | . | . |
| 307 Secretary of State | -833 | . | . | -833 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,624 | . | . | . | . | . | . | 5,624 |
| 320 Texas Workforce Commission | 13,199 | . | 1,863 | 11,023 | . | . | . | 313 |
| 323 Teacher Retirement System of Texas | 180,801 | . | 165,879 | 14,923 | . | . | . | . |
| 327 Employees Retirement System of Texas | 44,357 | . | 19,713 | 24,644 | . | . | . | . |
| 362 Texas Lottery Commission | 3,000 | . | . | . | . | . | . | 3,000 |
| 405 Texas Department of Public Safety | 108,600 | 107,933 | 667 | . | . | . | . | . |
| 529 Health and Human Services Com mission | 226,333 | . | . | 226,333 | . | . | . | . |
| 537 Department of State Health Services | 1,309 | 1,000 | . | . | . | . | . | 309 |
| 538 Department of Assistive and Rehabilitative Services | 443 | . | . | 443 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1 26,043 | . | . | 126,043 | . | . | . | . |
| 551 Department of Agriculture | 16,774 | . | . | 16,774 | . | . | . | . |
| 555 Texas Cooperative Extension | 2,866 | . | 1,956 | . | . | . | . | 910 |
| 556 Texas Agricultural Experiment Station | 2 | . | 2 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 11,474 | 11,474 | . | . | . | . | . | . |
| 601 Tex as Department of Transportation | 907,407 | 56,719 | 366,855 | 3,366 | 444,916 | 34,541 | . | 1,010 |
| 694 Texas Youth Commission | 157,237 | . | 157, 237 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 50,945 | . | 50,945 | . | . | . | . | . |
| 701 Texas Educati on Agency | 632,517 | 632,517 | . | . | . | . | . | . |
| 754 Texas State University-San Marcos | 2,470 | . | . | . | . | . | . | 2,470 |
| 760 Texas A&M University-Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 161,378 | 52,992 | 98,619 | . | . | 9,667 | . | 100 |
| 902 Comptroller-State Fiscal | 46,257 | 45,607 | . | . | . | . | . | 650 |
| County Total | 2,965,603 | 972,331 | 863,739 | 524,031 | 444,916 | 44,232 | . | 116,354 |