Briscoe County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 43 | . | . | . | . | 43 | . | . |
| 212 Office of Court Administration | 1,998 | 1,998 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 188,406 | 34,277 | 154,046 | . | . | . | . | 83 |
| 302 Attorney General | 48,966 | 36 | . | 45,180 | . | . | . | 3,749 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 306 Texas State Library and Archives Commission | 2,865 | 2,865 | . | . | . | . | . | . |
| 307 Secretary of State | 4,081 | 5,188 | . | -1,107 | . | . | . | . |
| 320 Texas Workforce Commission | 49,409 | . | 2,944 | 45,081 | . | . | . | 1,384 |
| 323 Teacher Retirement System of Texas | 376,674 | . | 376,674 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 95,939 | . | 82,629 | 13,309 | . | . | . | . |
| 357 Office of Rural Community Affairs | 34,197 | 34,197 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 3,859 | . | . | . | . | . | . | 3,859 |
| 529 Health and Human Services Commission | 527,328 | . | . | 527,328 | . | . | . | . |
| 530 Department of Family and Protective Services | 74,466 | . | 55,718 | 18,648 | . | 100 | . | . |
| 537 Department of State Health Services | 1,598 | . | . | 1,598 | . | . | . | . |
| 539 Department of Aging and Disability Services | 72,330 | . | . | 72,330 | . | . | . | . |
| 551 Department of Agriculture | 30,329 | . | . | 30,329 | . | . | . | . |
| 555 Texas Cooperative Exte nsion | 19,901 | . | 19,901 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 3 | . | 3 | . | . | . | . | . |
| 576 Texas Forest Service | 3,823 | 3,823 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,583 | 9,617 | . | 3,966 | . | . | . | . |
| 601 Texas Department of Transportation | 4,841,028 | 8,407 | 518,480 | 4,272 | 4,085,909 | 223,071 | . | 889 |
| 696 Texas Department of Criminal Justice | 1,674,513 | . | 1,674,513 | . | . | . | . | . |
| 701 Texas Education Agency | 546, 171 | 546,171 | . | . | . | . | . | . |
| 757 West Texas A&M University | 30 | . | . | . | . | 30 | . | . |
| 760 Texas A&M University-Corpus Christi | 4 | . | 4 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 438,183 | . | 40 5,017 | . | . | 27,498 | 3,703 | 1,964 |
| 902 Comptroller-State Fiscal | 17,423 | 15,831 | . | . | . | . | . | 1,592 |
| County Total | 9,067,184 | 662,412 | 3,289,931 | 760, 934 | 4,085,909 | 250,742 | 3,703 | 13,553 |