Moore County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction/Maintenance | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 47,076 | . | 46,706 | . | . | 130 | . | 240 |
| 212 Office of Court Administration | 16,218 | 16,218 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 264,078 | 112,454 | 150,484 | . | . | . | . | 1,140 |
| 300 Governor-Fiscal | 179,292 | 45,000 | . | 134,292 | . | . | . | . |
| 302 Attorney General | 2,255,367 | 15,237 | . | 2,206,705 | . | . | . | 33,425 |
| 304 Comptroller of Public Accounts | 341 | . | . | . | . | . | . | 341 |
| 305 General Land Office | 309 | . | . | . | . | . | . | 309 |
| 306 Texas State Library and Archives Commission | 12,418 | 12,418 | . | . | . | . | . | . |
| 307 Secretary of State | 140,382 | 137,107 | . | 3,025 | . | 250 | . | . |
| 320 Texas Workforce Commission | 333,312 | . | 49,297 | 283,791 | . | . | . | 224 |
| 323 Teacher Retirement System of Texas | 4,719,739 | 250 | 4,657,179 | 62,310 | . | . | . | . |
| 324 Department of Human Services | 0 | . | . | 0 | . | . | . | . |
| 327 Employees Retirement System of Texas | 351,970 | . | 170,222 | 181,748 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,219 | . | . | 1,219 | . | . | . | . |
| 362 Texas Lottery Commission | 15,069 | . | . | . | . | . | . | 15,069 |
| 405 Texas Department of Public Safety | 905,920 | 100,974 | 802,170 | . | . | 1,640 | . | 1,136 |
| 479 State Office of Risk Management | 27,623 | . | 27,623 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 36 | . | . | . | . | . | . | 36 |
| 529 Health and Human Services Commission | 7,140,565 | . | 188,935 | 6,902,748 | . | 44,496 | . | 4,386 |
| 530 Department of Family and Protective Services | 188,744 | . | 113,717 | 59,841 | . | 14,211 | . | 975 |
| 537 Department of State Health Services | 792,995 | . | 37,356 | 755,638 | . | . | . | 2 |
| 538 Department of Assistive and Rehabilitative Services | 2,133 | . | . | 2,133 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,566,619 | . | 5,350 | 2,561,269 | . | . | . | . |
| 551 Department of Agriculture | 12,029 | . | 785 | 11,165 | . | . | . | 79 |
| 555 Texas Cooperative Extension | 51,035 | . | 51,035 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 82,495 | . | 53,116 | . | . | 28,807 | . | 573 |
| 576 Texas Forest Service | 33,513 | 31,844 | 1,669 | . | . | . | . | . |
| 580 Texas Water Development Board | 20,205 | 20,205 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 230 | . | . | . | . | . | . | 230 |
| 592 Soil and Water Conservation Board | 16,774 | 13,506 | . | 3,197 | . | . | . | 71 |
| 601 Texas Department of Transportation | 3,222,234 | 6,112 | 1,058,128 | 26,719 | 1,857,185 | 265,833 | . | 8,258 |
| 665 Texas Juvenile Probation Commission | 131,583 | 131,583 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,796,438 | 283,935 | 1,503,308 | . | . | 8,908 | . | 287 |
| 701 Texas Education Agency | 8,824,642 | 8,820,579 | 4,063 | . | . | . | . | . |
| 733 Texas Tech University | 44,107 | . | 25,297 | 18,810 | . | . | . | . |
| 752 University of North Texas | 8,634 | . | 274 | 8,360 | . | . | . | . |
| 757 West Texas A&M University | 678,483 | . | 44,938 | 100 | . | 100 | . | 633,345 |
| 760 Texas A&M University-Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 114,317 | . | 113,489 | . | . | 799 | . | 30 |
| 813 Texas Commission on the Arts | 500 | . | . | 500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 134,804 | 90,190 | . | 3,000 | . | . | . | 41,614 |
| County Total | 35,133,462 | 9,837,612 | 9,105,154 | 13,226,570 | 1,857,185 | 365,173 | . | 741,767 |