Callahan County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 89 | . | . | . | . | 89 | . | . |
| 212 Office of Court Administration | 12,023 | 11,522 | 501 | . | . | . | . | . |
| 231 Court of Appeals-Eleventh Court of Appeals District | 46,547 | . | 46,547 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 204,512 | 54,286 | 149,917 | . | . | . | . | 309 |
| 302 Attorney General | 1,957,682 | 218 | 59,128 | 1,883,645 | . | . | . | 14,690 |
| 304 Comptroller of Public Accounts | 98 | . | . | . | . | . | . | 98 |
| 305 General Land Office | 339,702 | . | 64,935 | . | . | . | . | 274,767 |
| 306 Texas State Library and Archives Commission | 4,703 | 1,765 | . | 2,938 | . | . | . | . |
| 307 Secretary of State | 7,263 | 1,711 | . | 5,052 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 9,566 | . | . | . | . | . | . | 9,566 |
| 320 Texas Workforce Commission | 406,656 | . | 66,222 | 339,557 | . | . | . | 877 |
| 323 Teacher Retirement System of Texas | 1,582,528 | . | 1,422,354 | 160,174 | . | . | . | . |
| 327 Employees Retirement System of Texas | 582,164 | . | 360,924 | 221,240 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 150 | . | . | . | . | . | . | 150 |
| 357 Office of Rural Community Affairs | 225,544 | 223,062 | 2,482 | . | . | . | . | . |
| 362 Texas Lottery Commission | 71,267 | . | . | . | . | . | . | 71,267 |
| 401 Adjutant General's Department | 1,016 | . | 1,016 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 560,063 | 6,100 | 549,219 | . | . | 314 | . | 4,430 |
| 455 Railroad Commission of Texas | 86,518 | . | 86,518 | . | . | . | . | . |
| 476 Texas Racing Commission | 19,628 | . | 19,628 | . | . | . | . | . |
| 479 State Office of Risk Management | 46,180 | . | 46,180 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,694,761 | . | 415,572 | 4,277,121 | . | 948 | . | 1,120 |
| 530 Department of Family and Protective Services | 376,602 | . | 261,913 | 112,91 3 | . | 1,776 | . | . |
| 537 Department of State Health Services | 371,874 | 4,843 | 251,259 | 115,772 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 380,986 | . | 168,018 | 212, 967 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,000,448 | . | 2,976,827 | 3,023,601 | . | . | . | 20 |
| 551 Department of Agriculture | 52,082 | . | . | 52,082 | . | . | . | . |
| 555 Texas Cooperative Extension | 44,350 | . | 44,350 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 17 | . | 17 | . | . | . | . | . |
| 576 Texas Forest Service | 19,501 | 19,501 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 9,967 | 9,967 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 11,708,393 | 12,497 | 2,187,290 | 10,442 | 8,991,321 | 504,863 | . | 1,979 |
| 665 Texas Juvenile Probation Commission | 53,101 | 53,101 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 130,287 | . | 129,737 | . | . | 550 | . | . |
| 696 Texas Department of Criminal Justice | 4,796,990 | . | 4,736,033 | . | . | 51,038 | . | 9,918 |
| 701 Texas Education Agency | 12,995,504 | 12,995,5 04 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 13,375 | . | 3,875 | 9,500 | . | . | . | . |
| 719 Texas State Technical College System | 73,485 | . | 68,185 | 3,525 | . | 1,575 | . | 200 |
| 752 University of North Texas | 14,903 | . | . | . | . | 14,903 | . | . |
| 753 Sam Houston State University | 113 | . | . | . | . | . | . | 113 |
| 754 Texas State University-San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 22 | . | 22 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 68,772 | . | 52,825 | . | . | 11,624 | . | 4,323 |
| 808 Texas Historical Commission | 335 | . | . | . | . | . | . | 335 |
| 902 Comptroller-State Fiscal | 61,965 | 35,754 | . | . | . | . | . | 26,210 |
| County Total | 48,037,730 | 13,429,830 | 14,17 1,497 | 10,435,529 | 8,991,321 | 588,180 | . | 421,372 |