Haskell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 28 | . | . | . | . | 28 | . | . |
| 212 Office of Court Administration | 7,887 | 7,887 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 359,435 | 71,304 | 287,096 | . | . | . | . | 1,034 |
| 300 Governor-Fiscal | 40,084 | 39,616 | 468 | . | . | . | . | . |
| 302 Attorney General | 896,801 | 11,901 | . | 865,259 | . | . | . | 19,642 |
| 304 Comptroller of Public Accounts | 21 | . | . | . | . | . | . | 21 |
| 306 Texas State Library and Archives Commission | 1,869 | 1,869 | . | . | . | . | . | . |
| 307 Secretary of State | 2,853 | 1,307 | . | 1,546 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 424 | . | . | . | . | . | . | 424 |
| 320 Texas Workforce Commission | 188,208 | . | 7,044 | 180,999 | . | . | . | 166 |
| 323 Teacher Retirement System of Texas | 1,179,604 | . | 1,131,629 | 47,976 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1 80,361 | . | 129,258 | 51,103 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,000 | 2,000 | . | . | . | . | . | 2,000 |
| 357 Office of Rural Community Affairs | 116,503 | 107,347 | . | 9,156 | . | . | . | . |
| 362 Texas Lottery Commission | 12,486 | . | . | . | . | . | . | 12,486 |
| 403 Texas Veterans Commission | 362 | . | . | . | . | . | . | 362 |
| 405 Texas Department of Public Safety | 389,854 | . | 389,854 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,477,609 | . | 325,019 | 3,14 4,933 | . | 756 | . | 6,900 |
| 530 Department of Family and Protective Services | 370,516 | . | 367,832 | . | . | 2,574 | . | 110 |
| 537 Department of State Health Services | 54,564 | . | . | 32,873 | . | 21,641 | . | 50 |
| 538 Department of Assistive and Rehabilitative Services | 51,367 | . | 45,355 | 6,011 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,214,101 | . | 214,631 | 2,999,470 | . | . | . | . |
| 551 Department of Agriculture | 23,252 | . | . | 23,252 | . | . | . | . |
| 554 Texas Animal Health Commission | 25,870 | . | . | . | . | . | . | 25,870 |
| 555 Texas Cooperative Extension | 31,281 | . | 31,281 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 8 | . | 8 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 2,529 | . | . | . | . | 2,529 | . | . |
| 576 Texas Forest Service | 2,873 | 2, 873 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 75,712 | 63,731 | . | 11,982 | . | . | . | . |
| 601 Texas Department of Transportation | 9,676,668 | 15,148 | 474,977 | 19,050 | 8,700,693 | 463,376 | . | 3,426 |
| 665 Texas Juvenile Probation Commission | 74,268 | 74,268 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 32,694 | . | 32,694 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 856,875 | 51,395 | 805,480 | . | . | . | . | . |
| 701 Texas Education Agency | 7,402,974 | 7,400,968 | 2,006 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 5,058 | . | . | . | . | 5,058 | . | 0 |
| 713 Tarleton State University | 10,687 | . | 1,187 | 9,500 | . | . | . | . |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 575 | . | 575 | . | . | . | . | . |
| 753 Sam Houston State University | 395 | . | . | . | . | . | . | 395 |
| 760 Texas A&M University-Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 20,016 | . | . | 20,000 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 77,763 | . | 76,390 | . | . | 1,248 | . | 125 |
| 902 Comptroller-State Fiscal | 69,573 | 6 1,986 | . | . | . | . | . | 7,587 |
| County Total | 28,942,766 | 7,913,599 | 4,322,794 | 7,427,858 | 8,700,693 | 497,209 | . | 80,614 |