Real County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 11,295 | 11,295 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 35,642 | 34,274 | . | . | . | . | . | 1,368 |
| 300 Governor - Fiscal | 111,181 | 111,181 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 15,710,359 | . | . | 15,687,234 | . | . | . | 23,125 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 305 Texas General Land Office | 857,555 | . | . | . | . | . | . | 857,555 |
| 306 Texas State Library and Archives Commission | 7,453 | 7,453 | . | . | . | . | . | . |
| 307 Secretary of State | 2,326 | . | . | 2,326 | . | . | . | . |
| 320 Texas Workforce Commission | 412,263 | . | 8,030 | 404,222 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 174,083 | . | 148,835 | 25,249 | . | . | . | . |
| 327 Employees Retirement System of Texas | 38,252 | . | 31,394 | 6,858 | . | . | . | . |
| 362 Texas Lottery Commission | 29,209 | . | . | . | . | . | . | 29,209 |
| 403 Texas Veterans Commission | 651 | . | . | . | . | . | . | 651 |
| 405 Texas Department of Public Safety | 100,058 | . | 100,058 | . | . | . | . | . |
| 529 Health and Human Services Commission | 213,662 | . | 32,831 | 180,196 | . | 636 | . | . |
| 530 Department of Family and Protective Services | 6,930,808 | . | 56,922 | 6,873,340 | . | . | . | 546 |
| 537 Department of State Health Services | 20,536 | . | . | 20,536 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 68,160 | . | 67,548 | 612 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,733,172 | . | . | 1,733,172 | . | . | . | . |
| 551 Department of Agriculture | 114,393 | . | . | 114,393 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 17,324 | . | 17,324 | . | . | . | . | . |
| 576 Texas Forest Service | 1,915 | 1,915 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,715,127 | . | 442,543 | . | 2,130,074 | 134,091 | . | 8,418 |
| 696 Texas Department of Criminal Justice | 61,933 | . | 61,933 | . | . | . | . | . |
| 701 Texas Education Agency | 4,466,507 | 4,466,507 | . | . | . | . | . | . |
| 756 Sul Ross State University | 22,538 | . | 22,538 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 338,891 | . | 183,778 | . | . | 147,919 | 7,000 | 194 |
| 808 Texas Historical Commission | 27,055 | . | . | . | . | 27,055 | . | . |
| 813 Texas Commission on the Arts | 250 | . | . | 250 | . | . | . | . |
| 902 Comptroller - State Fiscal | 21,030 | 18,602 | . | . | . | . | . | 2,428 |
| 907 Comptroller - State Energy Conservation Office | 36,859 | 36,859 | . | . | . | . | . | . |
| County Total | 34,280,522 | 4,688,086 | 1,173,734 | 25,048,388 | 2,130,074 | 309,700 | 7,000 | 923,538 |