Lipscomb County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 50 | . | . | . | . | 50 | . | . |
| 212 Office of Court Administration | 4,832 | 4,832 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 38,911 | 38,911 | . | . | . | . | . | . |
| 302 Attorney General | 305,543 | 6,739 | . | 293,677 | . | . | . | 5,128 |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 2,970 | 1,380 | . | 1,590 | . | . | . | . |
| 307 Secretary of State | 4,352 | 2,301 | . | 2,051 | . | . | . | . |
| 320 Texas Workforce Commission | 46,101 | . | 3,280 | 42,821 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 18 1,788 | . | 132,021 | 49,767 | . | . | . | . |
| 327 Employees Retirement System of Texas | 13,405 | . | 12,869 | 536 | . | . | . | . |
| 357 Office of Rural Community Affairs | 13,500 | 10,000 | . | 3,500 | . | . | . | . |
| 362 Texas Lottery Commission | 1,000 | . | . | . | . | . | . | 1,000 |
| 479 State Office of Risk Management | 734 | . | 734 | . | . | . | . | . |
| 529 Health and Human Services Commission | 818,423 | . | . | 818,423 | . | . | . | . |
| 537 Department of State Health Services | 45,278 | 2,900 | . | 42 ,378 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,632 | . | . | 1,632 | . | . | . | . |
| 539 Department of Aging and Disability Services | 630,112 | . | . | 630,112 | . | . | . | . |
| 551 Department of Agriculture | 59,694 | . | . | 59,694 | . | . | . | . |
| 555 Texas Cooperative Extension | 29,807 | . | 29,807 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 4 | . | 4 | . | . | . | . | . |
| 576 Texas Forest Service | 67,183 | 67,183 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 12,432 | 12,432 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 596,552 | 9,920 | 364,613 | 2,479 | 198,061 | 20,242 | . | 1,236 |
| 696 Texas Department of Criminal Justice | 68,007 | 68,007 | . | . | . | . | . | . |
| 701 Texas Education Agency | 3,186,652 | 3,186,652 | . | . | . | . | . | . |
| 753 Sam Houston State University | 257 | . | . | . | . | . | . | 257 |
| 757 West Texas A&M University | 40,183 | . | 39,558 | 600 | . | 25 | . | . |
| 760 Texas A&M University-Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 808 Texas Historical Commission | 4,910 | . | . | 4,910 | . | . | . | . |
| 902 Comptroller-State Fiscal | 53,339 | 49,278 | . | . | . | . | . | 4,061 |
| County Total | 6,227,746 | 3,460,5 34 | 582,891 | 1,954,170 | 198,061 | 20,342 | . | 11,747 |