Jeff Davis County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 37 | . | . | . | . | 37 | . | . |
| 212 Office of Court Administration | 3,307 | 3,307 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 37,688 | 37,481 | . | . | . | . | . | 206 |
| 300 Governor-Fiscal | 78,075 | 78,075 | . | . | . | . | . | . |
| 302 Attorney General | 101,161 | 5 | . | 100,245 | . | . | . | 911 |
| 304 Comptroller of Public Accounts | 90 | . | . | . | . | . | . | 90 |
| 305 General Land Office | 40,322 | . | . | . | . | . | . | 40,322 |
| 306 Texas State Library and Archives Commission | 1,862 | 1,862 | . | . | . | . | . | . |
| 307 Secretary of State | 1,726 | . | . | 1,726 | . | . | . | . |
| 320 Texas Workforce Commission | 19,932 | . | 3,392 | 16,081 | . | . | . | 460 |
| 323 Teacher Retirement System of Texas | 743,593 | . | 696,250 | 47,343 | . | . | . | . |
| 327 Employees Retirement System of Texas | 145,057 | . | 107,907 | 37,151 | . | . | . | . |
| 357 Office of Rural Community Affairs | 82,737 | 79,677 | . | 3,060 | . | . | . | . |
| 362 Texas Lottery Commission | 30,000 | . | . | . | . | . | . | 30,000 |
| 403 Texas Veterans Commission | 376 | . | . | . | . | . | . | 376 |
| 405 Texas Department of Public Safety | 357,757 | 220,483 | 136,061 | . | . | . | . | 1,214 |
| 479 State Office of Risk Management | 4,325 | . | 4,325 | . | . | . | . | . |
| 529 Health and Human Services Commission | 681,792 | . | . | 681,792 | . | . | . | . |
| 530 Department of Family and Protective Services | 1,514 | . | . | 1,500 | . | . | . | 14 |
| 537 Department of State Health Services | 61,860 | . | 51,645 | 10,140 | . | 75 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,532 | . | . | 3,532 | . | . | . | . |
| 539 Department of Aging and Disability Services | 87,729 | . | . | 87,729 | . | . | . | . |
| 551 Department of Agriculture | 33,624 | . | . | 33,624 | . | . | . | . |
| 555 Texas Cooperative Extension | 1 | . | 1 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 4 | . | 4 | . | . | . | . | . |
| 576 Texas Forest Service | 28,713 | 24,245 | 4,468 | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,337,206 | 807 | 353,746 | 4,326 | 2,824,479 | 151,997 | . | 1,850 |
| 701 Texas Education Agency | 1,958,685 | 1,958,685 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 1,181,846 | . | 1,172,791 | . | . | 6,828 | . | 2,226 |
| 734 Lamar University | 13,515 | . | 13,515 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 701 | . | . | . | . | . | . | 701 |
| 756 Sul Ross State University | 157,494 | . | 110,280 | . | . | 46,700 | . | 515 |
| 760 Texas A&M University-Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 1,850,736 | 8,108 | 1,811,051 | . | . | 26,553 | . | 5,024 |
| 902 Comptroller-State Fiscal | 26,356 | 21,784 | . | . | . | . | . | 4,572 |
| County Total | 11,078,360 | 2,43 4,521 | 4,465,440 | 1,033,248 | 2,824,479 | 232,191 | . | 88,482 |