Schleicher County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 27 | . | . | . | . | 27 | . | . |
| 102 House of Representatives | 27 | . | . | . | . | 27 | . | . |
| 212 Office of Court Administration | 975 | 975 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 36,160 | 36,160 | . | . | . | . | . | . |
| 302 Attorney General | 545,171 | 14,456 | . | 526,598 | . | . | . | 4,117 |
| 304 Comptroller of Public Accounts | 20 | . | . | . | . | . | . | 20 |
| 306 Texas State Library and Archives Commission | 1,482 | . | . | 1,482 | . | . | . | . |
| 307 Secretary of State | -1,717 | . | . | -1,717 | . | . | . | . |
| 320 Texas Workforce Commission | 59,724 | . | 3,205 | 56,406 | . | . | . | 113 |
| 323 Teacher Retirement System of Texas | 397,674 | . | 349,369 | 48,304 | . | . | . | . |
| 327 Employees Retirement System of Texas | 29,648 | . | 18,622 | 11,026 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,485 | . | . | 4,485 | . | . | . | . |
| 357 Office of Rural Community Affairs | 49,480 | 35,323 | . | 14,157 | . | . | . | . |
| 362 Texas Lottery Commission | 8,520 | . | . | . | . | . | . | 8,520 |
| 405 Texas Department of Public Safety | 108,798 | 19,755 | 66 ,866 | . | . | 22,177 | . | . |
| 455 Railroad Commission of Texas | 102,268 | . | 46,465 | . | . | . | . | 55,803 |
| 529 Health and Human Services Commission | -187,326 | . | . | -187,326 | . | . | . | . |
| 530 Department of Family and Protective Services | 126,329 | . | 99,823 | 26,000 | . | 506 | . | . |
| 537 Department of State Health Services | 32,990 | . | 1,380 | 31,610 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 423 | . | . | 423 | . | . | . | . |
| 539 Department of Aging and Disability Services | 925,745 | . | . | 925,745 | . | . | . | . |
| 551 Department of Agriculture | 82,437 | . | 25,777 | 56,619 | . | . | . | 40 |
| 554 Texas Animal Health Commission | 1,625 | . | 1,415 | . | . | . | . | 210 |
| 555 Texas Cooperative Extension | 24,179 | . | 24,179 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 2, 360 | . | 4 | . | . | 2,356 | . | . |
| 592 Soil and Water Conservation Board | 18,919 | 11,940 | . | 6,979 | . | . | . | . |
| 601 Texas Department of Transportation | 2,019,126 | 4,859 | 262,394 | 18,914 | 1,551,632 | 127,308 | . | 54,020 |
| 694 Texas Youth Commission | 41,595 | . | 41,595 | . | . | . | . | . |
| 701 Texas Education Agency | 1,593,091 | 1,593,091 | . | . | . | . | . | . |
| 737 Angelo State University | 2,230 | . | 2,230 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 88,673 | . | 71,888 | . | . | 16,785 | . | . |
| 902 Comptroller-State Fiscal | 96,607 | 95,221 | . | . | . | . | . | 1,386 |
| County Total | 6,211,752 | 1,811,779 | 1,015,217 | 1,539,708 | 1,55 1,632 | 169,187 | . | 124,229 |