Willacy County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 30,972 | . | 30,937 | . | . | 35 | . | . |
| 212 Office of Court Administration | 179,357 | 179,357 | . | . | . | . | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 48,805 | . | 48,805 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 219,873 | 68,104 | 151,460 | . | . | . | . | 309 |
| 300 Governor - Fiscal | 39,170 | 39,170 | . | . | . | . | . | . |
| 302 Attorney General | 3,143,263 | 203 | . | 3,079,772 | . | . | . | 63,288 |
| 304 Comptroller of Pub lic Accounts | 209 | . | . | . | . | . | . | 209 |
| 305 General Land Office | 1,197,710 | . | . | . | . | . | . | 1,197,710 |
| 306 Texas State Library and Archives Commission | 4,558 | 4,558 | . | . | . | . | . | . |
| 307 Secretary of State | 6 ,780 | 1,705 | . | 5,075 | . | . | . | . |
| 320 Texas Workforce Commission | 2,108,546 | . | 199,950 | 1,907,961 | . | . | . | 636 |
| 323 Teacher Retirement System of Texas | 1,137,744 | . | 1,025,396 | 112,348 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 8,978 | . | 6,360 | . | . | 2,619 | . | . |
| 327 Employees Retirement System of Texas | 252,329 | . | 238,703 | 13,626 | . | . | . | . |
| 357 Office of Rural Community Affairs | 480,172 | 480,1 72 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 67,921 | . | . | . | . | . | . | 67,921 |
| 401 Adjutant General's Department | 5,690 | . | 5,368 | . | . | . | . | 321 |
| 403 Texas Veterans Commission | 406 | . | . | . | . | . | . | 406 |
| 405 Texas Department of Public Safety | 1,178,614 | 354,517 | 823,666 | . | . | . | . | 431 |
| 454 Texas Department o f Insurance | 27,009 | . | 26,933 | . | . | 76 | . | . |
| 458 Texas Alcoholic Beverage Commi ssion | 66,104 | . | 66,104 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 5,250 | . | 5,250 | . | . | . | . | . |
| 479 State Office of Risk Management | 15,480 | . | 15,480 | . | . | . | . | . |
| 529 Health and Human Services Commission | 23,376,504 | . | 639,222 | 22,733,063 | . | 4,220 | . | . |
| 530 Department of Family and Protective Services | 589,173 | . | 480,574 | 102,416 | . | 6,182 | . | . |
| 537 Department of State Health Services | 2,337,582 | 14,704 | 1,136,521 | 1,184,670 | . | -840 | . | 2,527 |
| 538 Department of Assistive and Rehabilitative Services | 65,067 | . | 56,011 | 5,637 | . | . | . | 3,418 |
| 539 Department of Aging and Disability Services | 15,540,397 | . | 437,990 | 15,102,407 | . | . | . | 0 |
| 551 Department of Agriculture | 120,691 | . | 43,565 | 70,401 | . | 35 | . | 6,690 |
| 555 Texas AgriLife Extension Service | 10,933 | . | 10,933 | . | . | . | . | . |
| 576 Texas Forest Service | 8,870 | 8,870 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 73,940 | . | 73,940 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 159,800 | 18,461 | 49,973 | 39,953 | . | 112 | . | 51,300 |
| 601 Texas Department of Transportation | 10,538,034 | 229,202 | 1,284,490 | 15,523 | 8,429,633 | 576,26 5 | . | 2,920 |
| 665 Texas Juvenile Probation Commission | 243,904 | 243,904 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 388,599 | . | 300,803 | . | . | . | . | 87,796 |
| 696 Texas Department of Criminal Justice | 9,806,840 | . | 840,771 | . | . | . | . | 8,966,069 |
| 701 Texas Education Agency | 37,510,644 | 37,510,644 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 555,951 | . | 555,289 | . | . | 662 | . | . |
| 721 University of Texas at Austin | 4,056 | . | 4,056 | . | . | . | . | . |
| 730 University of Houston | 164 | . | . | . | . | 164 | . | . |
| 73 6 University of Texas - Pan American | 37,929 | . | 37,857 | . | . | 72 | . | . |
| 745 Universit y of Texas Health Science Center at San Antonio | 73,227 | . | 73,227 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 63,881 | . | 45,178 | 18,703 | . | . | . | . |
| 753 Sam Houston State University | 839 | . | . | . | . | . | . | 839 |
| 754 Texas State University - San Marcos | 38,803 | . | 38,803 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 17 | . | 17 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 202,112 | . | 182,339 | . | . | 13,732 | . | 6,041 |
| 902 Comptroller - State Fiscal | 77,220 | 44,055 | . | 8,000 | . | . | . | 25,165 |
| County Total | 112,050,115 | 39,197,625 | 8,9 35,970 | 44,399,557 | 8,429,633 | 603,334 | . | 10,483,996 |