Willacy County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 11,024 | . | 11,024 | . | . | . | . | . |
| 212 Office of Court Administration | 122,615 | 122,615 | . | . | . | . | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 50,780 | . | 50,780 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 210,967 | 58,715 | 152,252 | . | . | . | . | . |
| 300 Governor - Fiscal | 238,264 | 238,264 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 8,043,396 | . | . | 8,006,816 | . | . | . | 36,579 |
| 303 Texas Facilities Commission | 84 | . | . | . | . | . | . | 84 |
| 304 Comptroller of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 305 Texas General Land Office | 25,000 | . | . | . | . | . | . | 25,000 |
| 306 Texas State Library and Archives Commission | 5,158 | 5,158 | . | . | . | . | . | . |
| 307 Secretary of State | 13,117 | . | . | 13,117 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 623 | . | . | . | . | . | . | 623 |
| 320 Texas Workforce Commission | 7,032,316 | . | 185,655 | 6,844,986 | . | . | . | 1,675 |
| 323 Teacher Retirement System of Texas | 1,113,216 | . | 872,732 | 240,484 | . | . | . | . |
| 325 Fire Fighters' Pension Commissioner | 6,521 | . | 6,521 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 279,610 | . | 252,952 | 26,659 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 418,142 | 259,990 | . | . | . | . | . | 158,152 |
| 357 Texas Department of Rural Affairs | 1,903,896 | 1,846,596 | 57,300 | . | . | . | . | . |
| 362 Texas Lottery Commission | 24,904 | . | . | . | . | . | . | 24,904 |
| 401 Adjutant General's Department | 4,376 | . | 4,376 | . | . | . | . | . |
| 403 Texas Veterans Commission | 6,870 | . | 6,084 | . | . | . | . | 786 |
| 405 Texas Department of Public Safety | 1,702,783 | 703,362 | 998,532 | . | . | 889 | . | 0 |
| 454 Texas Department of Insurance | 28,586 | . | 28,586 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 77, 701 | . | 77,701 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 2,990 | . | 2,990 | . | . | . | . | . |
| 479 State Office of Risk Manag ement | 52,915 | . | 52,915 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,183,098 | . | 644,510 | 8,533,464 | . | 5,091 | . | 34 |
| 530 Department of Family and Protective Services | 739,782 | . | 560,836 | 175,258 | . | 2,394 | . | 1,293 |
| 537 Department of State Health Services | 2,135,817 | . | 1,359,882 | 776,396 | . | -461 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 69,602 | . | 64,681 | 4,920 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 16,904,316 | . | 438,838 | 16,465,478 | . | . | . | . |
| 551 Department of Agriculture | 203,354 | 159,903 | 19,624 | 21,477 | . | . | . | 2,350 |
| 555 Texas AgriLife Extension Service | 22,876 | . | 22,876 | . | . | . | . | . |
| 576 Texas Forest Service | 178,183 | 178,183 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 83,732 | . | 83,732 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 156,826 | 18,466 | 106,835 | 22,645 | . | . | . | 8,880 |
| 601 Texas Department of Transportation | 3,697,458 | 150,900 | 1,235,814 | . | 1,817,985 | 486,728 | . | 6,030 |
| 608 Texas Department of Motor Vehicles | 389 | . | . | . | . | 389 | . | . |
| 665 Texas Juvenile Probation Commission | 301,527 | 301,527 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 423,349 | . | 363,440 | . | . | . | . | 59,908 |
| 696 Texas Department of Criminal Justice | 10,706,044 | . | 573,978 | . | . | . | . | 10,132,066 |
| 701 Texas Education Agency | 43,672,172 | 43,672,172 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 548,091 | . | 547,291 | . | . | . | . | 800 |
| 721 University of Texas at Austin | 68,711 | . | 68,711 | . | . | . | . | . |
| 736 University of Texas - Pan American | 31,576 | . | 31,536 | . | . | 40 | . | . |
| 744 University of Texas Health Science Center at Houston | 11,250 | . | 11,250 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,500 | . | . | . | . | . | . | 1,500 |
| 747 University of Texas at Brownsville | 22,956 | . | 22,956 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 72,567 | . | 72,567 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 80 | . | . | . | . | . | . | 80 |
| 802 Texas Parks and Wildlife Department | 214,307 | . | 194,962 | . | . | 19,306 | . | 39 |
| 902 Comptroller - State Fiscal | 107,364 | 73,067 | . | 3,800 | . | . | . | 30,497 |
| County Total | 110,932,834 | 47,788,917 | 9,184,720 | 41,135,500 | 1,817,985 | 514,376 | . | 10,491,337 |