Briscoe County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 53 | . | . | . | . | 53 | . | . |
| 102 House of Representatives | 53 | . | . | . | . | 53 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 191,942 | 36,378 | 155,564 | . | . | . | . | . |
| 3 02 Attorney General | 52,921 | 24 | . | 52,197 | . | . | . | 700 |
| 304 Comptroller of Public Accounts | 22 | . | . | . | . | . | . | 22 |
| 305 General Land Office | 205 | . | . | . | . | . | . | 205 |
| 306 Texas State Library and Archives Commission | 3,482 | 3,482 | . | . | . | . | . | . |
| 307 Secretary of State | 7,754 | 932 | . | 6,823 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 313 | . | . | . | . | . | . | 313 |
| 320 Texas Workforce Commission | 22,115 | . | 2,399 | 19,717 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 483,427 | . | 439,906 | 43,521 | . | . | . | . |
| 327 Employees Retirement System of Texas | 104,230 | . | 98,732 | 5,498 | . | . | . | . |
| 357 Office of Rural Community Affairs | 436,515 | 411,515 | . | 25,000 | . | . | . | . |
| 362 Texas Lottery Commission | 1,608 | . | . | . | . | . | . | 1,608 |
| 405 Texas Department of Public Safety | 76,118 | . | 76,118 | . | . | . | . | . |
| 529 Healt h and Human Services Commission | 564,177 | . | . | 564,177 | . | . | . | . |
| 530 Department of Family and Prote ctive Services | 25,002 | . | 4,031 | 20,971 | . | . | . | . |
| 537 Department of State Health Services | 248 | . | . | 248 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 661 | . | . | 661 | . | . | . | . |
| 539 Department of Aging and Disability Services | 8 2,314 | . | . | 82,314 | . | . | . | . |
| 551 Department of Agriculture | 13,987 | . | . | 13,987 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 42,618 | . | 42,493 | . | . | . | . | 125 |
| 576 Texas Forest Service | 1,500 | 1,500 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 22,486 | 12,602 | . | 9,884 | . | . | . | . |
| 601 Texas Department of Transportation | 4,978,581 | 8,333 | 579,113 | 4,100 | 4,111,658 | 274,566 | . | 813 |
| 696 Texas Department of Criminal Justice | 1,721,337 | . | 1,721,337 | . | . | . | . | . |
| 701 Texas Education Agency | 1,349,293 | 1,349,293 | . | . | . | . | . | . |
| 757 W est Texas A&M University | 1,600 | . | . | 600 | . | . | . | 1,000 |
| 760 Texas A&a mp;M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 781 Texas Higher Education Coordin ating Board | 20 | . | . | . | . | . | . | 20 |
| 802 Parks and Wildlife Department | 576,372 | . | 522,570 | . | . | 48,740 | . | 5,062 |
| 902 Comptroller - State Fiscal | 15,785 | 15,469 | . | . | . | . | . | 316 |
| County Total | 10,776,741 | 1,839,525 | 3,642,263 | 849,698 | 4,111,658 | 323,412 | . | 10,185 |