Willacy County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 29,732 | . | 29,696 | . | . | 36 | . | . |
| 212 Office of Court Administration | 19,665 | 19,665 | . | . | . | . | . | . |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 31,614 | . | 31,614 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 189,932 | 39,436 | 150,496 | . | . | . | . | . |
| 300 Governor-Fiscal | 40,435 | 40,435 | . | . | . | . | . | . |
| 302 Attorney General | 2,716,383 | 94 | 10,659 | 2,665,756 | . | . | . | 39,874 |
| 304 Comptroller of Public Accounts | 110 | . | . | . | . | . | . | 110 |
| 306 Texas State Library and Archives Commission | 1,989 | 1,989 | . | . | . | . | . | . |
| 307 Secretary of State | 17,656 | 3,318 | . | 14,338 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 8,063 | . | . | . | . | . | . | 8,063 |
| 320 Texas Workforce Commission | 1,872,194 | . | 184,967 | 1,686,141 | . | . | . | 1,086 |
| 323 Teacher Retirement System of Texas | 1,063,993 | . | 853,163 | 210,831 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 5,351 | . | 5,351 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 258,886 | . | 207,742 | 51,144 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 44,656 | . | . | 44,656 | . | . | . | . |
| 357 Office of Rural Community Affairs | 498,686 | 498,511 | . | 175 | . | . | . | . |
| 362 Texas Lottery Commission | 116,701 | . | . | . | . | . | . | 116,701 |
| 401 Adjutant General's Department | 4,294 | . | 4,294 | . | . | . | . | . |
| 403 Texas Veterans Commission | 406 | . | . | . | . | . | . | 406 |
| 405 Texas Department of Public Safety | 425,503 | . | 423,718 | . | . | . | . | 1,785 |
| 454 Texas Department of Insurance | 26,181 | . | 26,181 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 129, 501 | . | 129,501 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 6,101 | . | 6,101 | . | . | . | . | . |
| 479 State Office of Risk Management | 143 | . | 143 | . | . | . | . | . |
| 529 Health and Human Services Commission | 22,260,940 | . | 725,611 | 21,532,743 | . | 2,569 | . | 17 |
| 530 Department of Family and Protective Services | 548,958 | . | 453,507 | 89,194 | . | 4,705 | . | 1,551 |
| 537 Department of State Health Services | 2,070,739 | 1,250 | 1,021,652 | 1,048,338 | . | -1,052 | . | 550 |
| 538 Department of Assistive and Rehabilitative Services | 68,365 | . | 55,774 | 8,773 | . | . | . | 3,818 |
| 539 Department of Aging and Disability Services | 15,261,555 | . | 419,634 | 14,841,921 | . | . | . | . |
| 551 Department of Agriculture | 64,864 | . | 43,424 | 18,015 | . | . | . | 3,426 |
| 555 Texas Cooperative Extension | 5 | . | 5 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 893 | . | 14 | . | . | 879 | . | . |
| 576 Texas Forest Service | 116,647 | 116,647 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 69,491 | . | 69,491 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 164,380 | 18,987 | 44,450 | 26,363 | . | . | . | 74,580 |
| 601 Texas Department of Transportation | 23,496,320 | 28,959 | 1,219,948 | 27,326 | 21,102,022 | 1,114,253 | . | 3,813 |
| 665 Texas Juvenile Probation Commission | 207,362 | 207,362 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 438,004 | . | 317,003 | . | . | . | . | 121,001 |
| 696 Texas Department of Criminal Justice | 10,225,870 | . | 976,702 | . | . | . | . | 9,249,168 |
| 701 Texas Education Agency | 39,412,904 | 39,412,904 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 446,974 | . | 443,325 | . | . | 1,466 | . | 2,183 |
| 721 University of Texas at Austin | 13,653 | . | 13,653 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 400 | . | . | . | . | . | . | 400 |
| 736 University of Texas-Pan American | 38,148 | . | 38,148 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 73, 616 | . | 73,616 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 27,297 | . | 9,992 | 17,305 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 19 | . | 19 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 451,710 | 225,000 | 210,6 03 | . | . | 15,913 | . | 194 |
| 902 Comptroller-State Fiscal | 62,219 | 47,608 | . | 4,000 | . | . | . | 10,611 |
| County Total | 123,029,522 | 40,662,166 | 8,200,194 | 42,287,017 | 21,102,022 | 1,138,769 | . | 9,639,354 |