Terry County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 44,645 | . | 44,605 | . | . | 40 | . | . |
| 212 Office of Court Administration | 43,250 | 11,035 | 25,705 | . | . | . | . | 6,511 |
| 241 District Courts-Comptroller's Judiciary Section | 356,687 | 52,437 | 303,371 | . | . | . | . | 879 |
| 302 Attorney General | 1,865,096 | 45,406 | 33,993 | 1,755,521 | . | . | . | 30,176 |
| 304 Comptroller of Public Accounts | 120 | . | . | . | . | . | . | 120 |
| 306 Texas State Library and Archives Commission | 2,294 | 2,294 | . | . | . | . | . | . |
| 307 Secretary of State | -150 | . | . | -250 | . | 100 | . | . |
| 320 Texas Workforce Commission | 563,382 | . | 48,234 | 512,860 | . | . | . | 2,288 |
| 323 Teacher Retirement System of Texas | 1,679,072 | . | 1,666,839 | 12,233 | . | . | . | . |
| 327 Employees Retirement System of Texas | 348,429 | . | 189,947 | 158,482 | . | . | . | . |
| 347 Te xas Public Finance Authority | 29,119 | . | . | . | . | . | . | 29,119 |
| 357 Office of Rural Community A ffairs | 51,298 | 42,141 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 67,170 | . | . | . | . | . | . | 67,170 |
| 405 Texas Department of Public Safety | 520,111 | 3,400 | 506,686 | . | . | 8,421 | . | 1,604 |
| 411 Texas Commission on Fire Protection | 2,097 | . | 2,097 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 40,619 | . | 40,619 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,333 | . | 1,333 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,400,975 | . | 466,625 | 7,927,509 | . | 6,841 | . | . |
| 530 Department of Family and Protective Services | 475,534 | . | 366,498 | 106,503 | . | 2,533 | . | . |
| 537 Department of State Health Services | 1,896,701 | 641,461 | 724 | 1,254,516 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 12,419 | . | . | 12,419 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,907,990 | . | 122,070 | 3,785,920 | . | . | . | . |
| 551 Department of Agriculture | 291 | . | . | 291 | . | . | . | . |
| 555 Texas Cooperative Extension | 71,841 | . | 71,796 | . | . | . | . | 45 |
| 5 56 Texas Agricultural Experiment Station | 10 | . | 10 | . | . | . | . | . |
| 576 Texas Forest Service | 106,185 | 106,185 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 28,468 | 11,322 | . | 17,146 | . | . | . | . |
| 601 Texas Department of Transportation | 8,757,813 | 35,188 | 1,211,488 | 30,707 | 7,071, 389 | 406,388 | . | 2,653 |
| 665 Texas Juvenile Pro bation Commission | 198,037 | 198,037 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 42,963 | . | . | . | . | . | . | 42,963 |
| 696 Texas Department of Criminal Justice | 6,733,477 | . | 3,160,637 | . | . | 288,805 | . | 3,284,035 |
| 701 Texas Education Agency | 13,008,246 | 13,008,246 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 16,309 | . | 16,309 | . | . | . | . | . |
| 733 Texas Tech University | 93,251 | . | 87,282 | . | . | . | . | 5,969 |
| 739 Texas Tech University Health Sciences Center | 2,400 | . | . | . | . | . | . | 2,400 |
| 747 University of Texas at Brownsville | 13,900 | . | . | . | . | . | 2,200 | 11,700 |
| 752 University of North Texas | 3,502 | . | . | 3,502 | . | . | . | . |
| 753 Sam Houston State University | 468 | . | . | . | . | . | . | 468 |
| 757 West Texas A &M University | 1,018 | . | 1,018 | . | . | . | . | . |
| 760 Texas A&M University-Corpus C hristi | 13 | . | 13 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 10,000 | . | . | 10,000 | . | . | . | . |
| 902 Comptroller-State Fiscal | 152,323 | 121,590 | . | . | . | . | . | 30,733 |
| 907 Comptroller-State Energy Conservation Office | 75 | . | . | . | . | . | . | 75 |
| County Total | 49,548,784 | 14,278,742 | 8,36 7,898 | 15,596,518 | 7,071,389 | 713,128 | 2,200 | 3,518,909 |