Terry County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 50 | . | . | . | . | 50 | . | . |
| 102 House of Representatives | 50 | . | . | . | . | 50 | . | . |
| 212 Office of Court Administration | 34,603 | 12,944 | 1,515 | . | . | . | . | 20,145 |
| 241 District Courts - Comptroller's Judiciary Section | 364,360 | 58,886 | 305,475 | . | . | . | . | . |
| 302 Attorney General of Texas | 31,334,451 | 45,273 | 36,713 | 31,224,971 | . | . | . | 27,493 |
| 304 Comptroller of Public Accounts | 35,348 | . | 35,128 | . | . | . | . | 220 |
| 306 Texas State Library and Archives Commission | 5,518 | 5,518 | . | . | . | . | . | . |
| 307 Secretary of State | -555 | . | . | -705 | . | 150 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 21,117 | . | . | . | . | . | . | 21,117 |
| 320 Texas Workforce Commission | 1,916,506 | . | 58,802 | 1,856,394 | . | . | . | 1,309 |
| 323 Teacher Retirement System of Texas | 358,092 | . | 250,979 | 107,113 | . | . | . | . |
| 327 Employees Retirement System of Texas | 364,586 | . | 255,025 | 109,561 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 245,458 | 229,528 | . | . | . | . | . | 15,930 |
| 362 Texas Lottery Commission | 40,654 | . | . | . | . | . | . | 40,654 |
| 405 Texas Department of Public Safety | 1,070,818 | 359,671 | 701,516 | . | . | 8,484 | . | 1,147 |
| 455 Railroad Commission of Texas | 53,779 | . | 53,779 | . | . | . | . | . |
| 479 State Office of Risk Management | 36,929 | . | 36,929 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,310,810 | . | 677,547 | 4,605,192 | . | 28,071 | . | . |
| 530 Department of Family and Protective Services | 473,279 | . | 364,243 | 108,935 | . | 101 | . | . |
| 537 Department of State Health Services | 1,241,778 | 669,793 | 37,901 | 534,083 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 62,872 | . | 53,292 | 9,580 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 4,986,709 | . | 142,343 | 4,844,366 | . | . | . | . |
| 551 Department of Agriculture | 69,919 | . | 45,852 | 24,067 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 77,866 | . | 77,558 | . | . | 308 | . | . |
| 576 Texas Forest Service | 2,080 | 2,080 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 22,677 | 19,427 | . | 3,251 | . | . | . | . |
| 601 Texas Department of Transportation | 1,872,843 | . | 1,198,980 | 294 | 563,126 | 105,375 | . | 5,068 |
| 665 Texas Juvenile Probation Commission | 180,013 | 180,013 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 21,074 | . | . | . | . | . | . | 21,074 |
| 696 Texas Department of Criminal Justice | 8,010,066 | . | 4,087,910 | . | . | 354,164 | . | 3,567,993 |
| 701 Texas Education Agency | 13,900,109 | 13,900,109 | . | . | . | . | . | . |
| 733 Texas Tech University | 99,255 | . | 99,255 | . | . | . | . | . |
| 737 Angelo State University | 1,225 | . | . | . | . | 1,225 | . | . |
| 739 Texas Tech University Health Sciences Center | 4,560 | . | . | . | . | . | . | 4,560 |
| 902 Comptroller - State Fiscal | 162,502 | 109,314 | . | . | . | . | . | 53,189 |
| 907 Comptroller - State Energy Conservation Office | 31,254 | 31,254 | . | . | . | . | . | . |
| County Total | 72,412,655 | 15,623,809 | 8,520,742 | 43,427,102 | 563,126 | 497,977 | . | 3,779,898 |