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 | 100,052 | . | 99,877 | . | . | 175 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 420,779 | 115,198 | 305,212 | . | . | . | . | 369 |
| 300 Governor - Fiscal | 16,487 | . | . | 16,487 | . | . | . | . |
| 302 Attorney General of Texas | 26,309,454 | . | 2,864 | 2 6,198,991 | . | 73,096 | . | 34,503 |
| 304 Comptroller of Public Accounts | 65,777 | . | 65,436 | . | . | . | . | 341 |
| 306 Texas State Library and Archives Commission | 4,220 | . | . | 4,220 | . | . | . | . |
| 307 Secretary of State | 493 | . | . | -7 | . | 500 | . | . |
| 320 Texas Workforce Commission | 6,010,716 | . | 36,976 | 5,972,904 | . | . | . | 835 |
| 323 Teacher Retirement System of Texas | 6,109,910 | . | 5,910,848 | 199,062 | . | . | . | . |
| 327 Employees Retirement System of Texas | 227,382 | . | 207,557 | 19,826 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,716,413 | 298,136 | . | 3,412,752 | . | . | . | 5,525 |
| 357 Texas Department of Rural Affairs | 424,083 | 424,083 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 655,662 | . | . | . | . | . | . | 655,662 |
| 405 Texas Department of Public Safety | 739,017 | 25,688 | 708,557 | . | . | 4,771 | . | . |
| 455 Railroad Commission of Texas | 55,695 | . | 55,695 | . | . | . | . | . |
| 514 Texas Optometry Board | 2,671 | . | 2,671 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,117,067 | . | 466,123 | 4,487,903 | . | 163,040 | . | . |
| 530 Department of Family and Protective Services | 3,202,685 | . | 527,371 | 2,659,210 | . | 367 | . | 15,737 |
| 537 Department of State Health Services | 831, 839 | . | 167,259 | 662,958 | . | 900 | . | 722 |
| 538 Department of Assistive and Rehabilitative Services | 12,413 | . | . | 12,413 | . | . | . | . |
| 539 Department of Aging and Disability Services | 10,262,858 | . | 536,277 | 9,726,506 | . | . | . | 75 |
| 551 Department of Agriculture | 843,689 | 11,509 | . | 832,180 | . | . | . | . |
| 554 Texas Animal Health Commission | 70,633 | . | 47,778 | . | . | . | . | 22,855 |
| 555 Texas AgriLife Extension Service | 53,901 | . | 53,901 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 123,287 | . | 121,636 | . | . | 1,651 | . | . |
| 576 Texas Forest Service | 276,361 | 108,629 | 166,629 | . | . | 625 | . | 479 |
| 592 Soil and Water Conservation Board | 213,802 | 69,435 | 48,281 | 96,086 | . | . | . | . |
| 601 Texas Department of Transportation | 10,337,149 | 3,762 | 873,567 | 1,819 | 7,930,509 | 1,506,274 | . | 21,219 |
| 665 Texas Juvenile Probation Commission | 146,057 | 146,057 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 334,632 | . | 334,632 | . | . | . | . | . |
| 701 Texas Education Agency | 36,674,627 | 36,674,627 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | -31 | . | . | . | . | -31 | . | . |
| 719 Texas State Technical College System | 39,151 | . | 39,151 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 24,414 | . | 24,414 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 272 | . | 272 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 165,632 | . | 165,632 | . | . | . | . | . |
| 756 Sul Ross State University | 388 | . | 388 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 213,885 | . | 206,208 | . | . | 7,676 | . | . |
| 902 Comptroller - State Fiscal | 184,567 | 122,652 | . | . | . | . | . | 61,915 |
| 907 Comptroller - State Energy Conservation Office | 40,303 | 40,303 | . | . | . | . | . | . |
| County Total | 114,028,490 | 38,040,079 | 11,175,212 | 54,303,309 | 7,930,509 | 1,759,130 | . | 820,252 |