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 | 79,394 | . | 78, 794 | . | . | 175 | . | 425 |
| 241 District Courts - Comptroller's Judiciary Section | 424,360 | 118,905 | 305,455 | . | . | . | . | . |
| 300 Governor - Fiscal | 20,000 | . | . | 20,000 | . | . | . | . |
| 302 Attorney General | 4,732,429 | 127 | 86,373 | 4,525,242 | . | 72,969 | . | 47,717 |
| 304 Comptroller of Public Accounts | 6,540 | . | 6,188 | . | . | . | . | 352 |
| 305 General Land Office | 1,207,853 | . | . | . | . | . | . | 1,207,853 |
| 306 Texas State Library and Archives Commission | 4,026 | . | . | 4,026 | . | . | . | . |
| 307 Secretary of State | 21,793 | 4,406 | . | 17,387 | . | . | . | . |
| 320 Texas Workforce Commission | 1,289,556 | . | 19,757 | 1,268,948 | . | . | . | 851 |
| 323 Teacher Retirement System of Texas | 4,857,489 | . | 4,691,443 | 166,046 | . | . | . | . |
| 327 Employees Retirement System of Texas | 210,329 | . | 191,677 | 18,651 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,548,447 | 181,988 | . | 1,363,177 | . | . | . | 3,281 |
| 357 Office of Rural Community Affairs | 391,669 | 391,669 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 564,279 | . | . | . | . | . | . | 564,279 |
| 401 Adjutant General's Department | 1,156 | . | 1,156 | . | . | . | . | . |
| 403 Texas Veterans Commission | 318 | . | . | . | . | . | . | 318 |
| 405 Texas Department of Public Safety | 669,479 | 16,146 | 635,836 | . | . | 17,496 | . | . |
| 452 Texas Department of Licensing and Regulation | 4,618 | . | 4,590 | . | . | 28 | . | . |
| 455 Railroad Commission of Texas | 52,554 | . | 52,509 | . | . | 45 | . | . |
| 479 State Office of Risk Management | 332 | . | 332 | . | . | . | . | . |
| 514 Texas Op tometry Board | 1,639 | . | 1,639 | . | . | . | . | . |
| 529 Health and Human Services Commiss ion | 15,231,335 | . | 324,611 | 14,748,249 | . | 158,458 | . | 17 |
| 530 Department of Famil y and Protective Services | 2,574,535 | . | 435,422 | 2,136,551 | . | 2,562 | . | . |
| 537 Department of Stat e Health Services | 1,088,347 | . | 66,955 | 1,021,393 | . | . | . | . |
| 538 Department of Assistive and Re habilitative Services | 35,666 | . | . | 35,665 | . | . | . | 1 |
| 539 Department of Aging and Disability Service s | 9,457,506 | . | 411,584 | 9,045,921 | . | . | . | . |
| 551 Department of Agriculture | 167,643 | . | . | 167,643 | . | . | . | . |
| 554 Texas Animal Health Commission | 58,176 | . | 49,995 | . | . | 73 | . | 8,108 |
| 555 Texas AgriLife Extension Service | 50,549 | . | 50,549 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 79,543 | . | 76,935 | . | . | 2,431 | . | 177 |
| 576 Texas Forest Service | 245,500 | 123,755 | 120,247 | . | . | 1,384 | . | 113 |
| 582 Texas Commission on Environmental Quality | 10,021 | . | 9,185 | . | . | . | . | 836 |
| 592 Soil and Water Conservation Board | 150,763 | 54,534 | 49,342 | 46,687 | . | 200 | . | . |
| 601 Texas Department of Transportation | 14,663,938 | 45,224 | 752,008 | 43,159 | 12,477,655 | 861,209 | . | 484,683 |
| 665 Texas Juvenile Probation Commission | 176,015 | 176,015 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 485,472 | . | 478,243 | . | . | 7,229 | . | . |
| 701 Texas Education Agency | 34,108,345 | 34,108,345 | . | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 35,348 | . | 35,313 | . | . | . | . | 35 |
| 721 University of Texas at Austin | 140 | . | 140 | . | . | . | . | . |
| 750 University of Texas at Tyler | 15,062 | . | 4,722 | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 4,143 | . | . | 3,358 | . | . | . | 785 |
| 755 Stephen F. Aust in State University | 342,500 | . | 311,521 | 28,435 | . | 545 | . | 2,000 |
| 760 T exas A&M University - Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 293,188 | . | 259,261 | . | . | 8,389 | . | 25,538 |
| 902 Comptroller - State Fiscal | 124,916 | 77,792 | . | . | . | . | . | 47,124 |
| County Total | 95,497,367 | 35,298,908 | 9,511,800 | 34,681,218 | 12,477,655 | 1,133,277 | . | 2,394,508 |