Shackelford County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 6,595 | 6,595 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 48,834 | 48,834 | . | . | . | . | . | . |
| 302 Attorney General | 461,141 | . | 47,083 | 411,816 | . | . | . | 2,241 |
| 304 Comptroller of Public Accounts | 77 | . | . | . | . | . | . | 77 |
| 306 Texas State Library and Archives Commission | 1,333 | 1,333 | . | . | . | . | . | . |
| 307 Secretary of State | 93,670 | 89,662 | . | 4,007 | . | . | . | . |
| 320 Texas Workforce Commission | 38,295 | . | 4,100 | 34,121 | . | . | . | 74 |
| 323 Teacher Retirement System of Texas | 850,456 | . | 837,820 | 12,636 | . | . | . | . |
| 327 Employees Retirement System of Texas | 143,185 | . | 97,053 | 46,133 | . | . | . | . |
| 362 Texas Lottery Commission | 1,700 | . | . | . | . | . | . | 1,700 |
| 405 Texas Department of Public Safety | 183,883 | 21,856 | 146,436 | . | . | . | . | 15,592 |
| 455 Railroad Commission of Texas | 181,183 | . | 36,930 | . | . | . | . | 144,253 |
| 479 State Office of Risk Management | 20 | . | 20 | . | . | . | . | . |
| 503 Texas Medical Board | 15 | . | . | . | . | . | . | 15 |
| 529 Health and Human Services Commission | 879,395 | . | 5,351 | 873,204 | . | 840 | . | . |
| 530 Department of Family and Protective Services | 64,457 | . | 34,874 | 29,283 | . | 300 | . | . |
| 537 Department of State Health Services | 201,404 | . | 20,931 | 179,747 | . | . | . | 727 |
| 538 Department of Assistive and Rehabilitative Services | 1,285 | . | . | 1,285 | . | . | . | . |
| 539 Department of Aging and Disability Services | 772,182 | . | 32,277 | 739,904 | . | . | . | . |
| 551 Department of Agriculture | 52,241 | . | . | 52,241 | . | . | . | . |
| 554 Texas Animal Health Commission | 41,625 | . | 41,625 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 29,055 | . | 29,055 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 5 | . | 5 | . | . | . | . | . |
| 576 Texas Forest Service | 109,682 | 10 9,682 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,064 | 18,064 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,005,514 | 47,366 | 626,294 | 3,522 | 3,137,388 | 178,695 | . | 12,249 |
| 694 Texas Youth Commission | 30,297 | . | 30,297 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,706,286 | . | 1,706,286 | . | . | . | . | . |
| 701 Texas Education Agency | 3,821,614 | 3,821,614 | . | . | . | . | . | . |
| 713 Tarleton State University | 61,692 | . | 54,567 | 7,125 | . | . | . | . |
| 719 Texas State Technical College System | 271,934 | . | 271,411 | . | . | 15 | . | 508 |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 248,142 | . | 234,101 | . | . | 4,744 | . | 9,297 |
| 808 Texas Historical Commission | 905 | . | 905 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 7,000 | . | . | 7,000 | . | . | . | . |
| 902 Comptroller-State Fiscal | 55,532 | 49,081 | . | . | . | . | . | 6,450 |
| County Total | 14,393,541 | 4,214,087 | 4,257,428 | 2,406,77 5 | 3,137,388 | 184,664 | . | 193,199 |