Runnels County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 51 | . | . | . | . | 51 | . | . |
| 102 House of Representatives | 65 | . | . | . | . | 65 | . | . |
| 212 Office of Court Administration | 10,262 | 10,262 | . | . | . | . | . | . |
| 241 District Cou rts - Comptroller's Judiciary Section | 40,592 | 40,161 | . | . | . | . | . | 431 |
| 300 Governor - Fiscal | 43,306 | 43,306 | . | . | . | . | . | . |
| 302 Attorney General | 2,245,483 | 5 | 43,754 | 2,183,377 | . | . | . | 18,347 |
| 304 Comptroller of Public Accounts | 61,061 | . | 61,025 | . | . | . | . | 36 |
| 306 Texas State Library and Archives Commission | 7,479 | . | . | 7,479 | . | . | . | . |
| 307 Secretary of State | 19,533 | 2,413 | . | 16,995 | . | 125 | . | . |
| 320 Texas Workforce Commission | 439,559 | . | 8,293 | 430,701 | . | . | . | 565 |
| 323 Teacher Retirement System of Texas | 2,472,840 | . | 2,424,574 | 48,266 | . | . | . | . |
| 327 Employees Retirement System of Texas | 141,873 | . | 125,303 | 16,570 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 497,220 | 497,220 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 535,335 | 430,902 | . | 104,434 | . | . | . | . |
| 362 Texas Lottery Commission | 1,780,456 | . | . | . | . | . | . | 1,780,456 |
| 401 Adjutant General's Department | 817 | . | 578 | . | . | . | 238 | . |
| 403 Texas Veterans Commission | 983 | . | . | . | . | . | . | 983 |
| 405 Texas Department of Public Safety | 726,036 | 421,803 | 304,233 | . | . | . | . | . |
| 45 5 Railroad Commission of Texas | 645 | . | 205 | . | . | . | . | 440 |
| 479 State Off ice of Risk Management | 29,492 | . | 29,492 | . | . | . | . | . |
| 503 Texas Medical Board | -300 | . | -300 | . | . | . | . | . |
| 507 Texas Board of Nursing | 123 | . | . | . | . | . | . | 123 |
| 529 Health and Human Services Commission | 5,632,920 | . | 329,008 | 5,271,370 | . | 24,892 | . | 7,650 |
| 530 Department of Family and Protective Services | 451,967 | . | 358,644 | 91,345 | . | 1,978 | . | . |
| 537 Department of State Health Services | 245,125 | 30,000 | 180,611 | 34,514 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 62,951 | . | 57,047 | 5,904 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,203,722 | . | 380,724 | 3,822,999 | . | . | . | . |
| 551 Department of Agriculture | 73,996 | . | 43,017 | 25,181 | . | . | . | 5,798 |
| 555 Texas AgriLife Extension Service | 103,568 | . | 103,568 | . | . | . | . | . |
| 576 Texas Forest Service | 3,150 | 3,150 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,780 | . | . | . | . | . | . | 1,780 |
| 592 Soil and Water Conservation Board | 24,471 | 13,298 | . | 11,173 | . | . | . | . |
| 601 Texas Department of Transportation | 7,916,734 | 26,114 | 1,012,517 | 9,781 | 6,230,503 | 636,292 | . | 1,526 |
| 694 Texas Youth Commission | 44,859 | . | 39,668 | . | . | . | . | 5,191 |
| 696 Texas Department of Criminal Justice | 1,028,762 | . | 904,102 | . | . | 116,648 | 8,012 | . |
| 701 Texas Education Agency | 17,445,038 | 17,443, 716 | 1,311 | . | . | . | . | 11 |
| 719 Texas State Technical College System | 3,200 | . | 1,329 | 1,100 | . | 571 | . | 200 |
| 721 University of Texas at Austin | 2,587 | . | . | . | . | 2,460 | . | 127 |
| 739 Texas Tech University Health Sciences Center | 3,755 | . | . | 3,755 | . | . | . | . |
| 753 Sam Houston State University | 216 | . | . | . | . | . | . | 216 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A &M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Departmen t | 205,865 | . | 198,102 | . | . | 7,536 | . | 227 |
| 808 Texas Historical Commission | 5,650 | . | . | . | . | . | . | 5,650 |
| 902 Comptroller - State Fiscal | 154,362 | 107,844 | . | . | . | . | . | 46,518 |
| County Total | 46,668,594 | 19,070,194 | 6,606,810 | 12,084,942 | 6,230,503 | 790,619 | 8,250 | 1,877,275 |