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 | 5,488 | 5,488 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 36,421 | 36,421 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 16,847 | 16,847 | . | . | . | . | . | . |
| 302 Attorney General | 117,050 | . | . | 117,050 | . | . | . | . |
| 304 Comptroller of Public Accounts | 64 | . | . | . | . | . | . | 64 |
| 305 General Land Office | 8,436,422 | . | . | . | . | . | . | 8,436,422 |
| 306 Texas State Library and Archives Commission | 3,884 | . | . | 3,884 | . | . | . | . |
| 307 Secretary of State | 555 | . | . | 555 | . | . | . | . |
| 320 Texas Workforce Commission | 37,457 | . | 1,463 | 35,972 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 177,961 | . | 171,421 | 6,540 | . | . | . | . |
| 327 Employees Retirement System of Texas | 42,032 | . | 17,890 | 24,142 | . | . | . | . |
| 357 Office of Rural Community Affairs | 32,000 | 32,000 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,000 | . | . | . | . | . | . | 1,000 |
| 405 Texas Department of Public Safe ty | 638 | . | 30 | . | . | . | . | 608 |
| 529 Health and Human Services Commission | 279,890 | . | . | 279,890 | . | . | . | . |
| 537 Department of State Health Services | 7,500 | . | . | 7,500 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 90 | . | . | 90 | . | . | . | . |
| 539 Department of Aging and Disability Services | 163,343 | . | . | 163,343 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 1,667 | . | 797 | . | . | . | . | 870 |
| 592 Soil and Water Conservation Board | 15,553 | 15,553 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 983,943 | 520,237 | 376,836 | 12,354 | 66,800 | 6,855 | . | 862 |
| 694 Texas Youth Commission | 70,914 | . | 70,914 | . | . | . | . | . |
| 701 Texas Education Agency | 1,082,420 | 1,082,420 | . | . | . | . | . | . |
| 754 Texas State University - San Marcos | 4,416 | . | . | . | . | 8 | . | 4,408 |
| 756 Su l Ross State University | 30 | . | . | . | . | 30 | . | . |
| 760 Texas A&M University - Corpus Christi | 1 | . | 1 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 687 | . | . | . | . | . | . | 687 |
| 802 Parks and Wildlife Department | 102,625 | . | 93,956 | . | . | 8,459 | . | 210 |
| 808 Texas Historical Commission | 26,178 | . | 26,178 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 45,169 | 44,886 | . | . | . | . | . | 283 |
| County Total | 11,692,269 | 1,753,851 | 759,488 | 651,320 | 66,800 | 15,375 | . | 8,445 ,435 |