Somervell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 56 | . | . | . | . | 56 | . | . |
| 212 Office of Court Administration | 8,629 | 8,629 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 52,003 | 52,003 | . | . | . | . | . | . |
| 302 Attorn ey General | 1,235,582 | 188 | . | 1,233,09 6 | . | . | . | 2,298 |
| 304 Compt roller of Public Accounts | 308 | . | . | . | . | . | . | 308 |
| 306 Texas State Library and Archiv es Commission | 5,797 | 5,797 | . | . | . | . | . | . |
| 307 Secretary of State | 10,492 | 8,177 | . | 2,316 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 15,857 | . | . | . | . | . | . | 15,857 |
| 320 Texas Workforce Commission | 44 6,683 | . | 5,204 | 436,488 | . | . | . | 4,992 |
| 323 Teacher Retirement System of Texas | 3 39,767 | . | 224,754 | 115,012 | . | . | . | . |
| 327 Employees Retirement System of Texas | 74,795 | . | 50,104 | 24,691 | . | . | . | . |
| 357 Office of Rural Community Affairs | 8,498 | . | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 16,900 | . | . | . | . | . | . | 16,900 |
| 405 Texas Department of Public Safety | 229,347 | 229,347 | . | . | . | . | . | . |
| 455 Railroad Commission of Texas | . | -450,000 | . | . | . | 450,000 | . | . |
| 479 State Of fice of Risk Management | 3,924 | . | 3,924 | . | . | . | . | . |
| 529 Health and Human Services Commiss ion | 3,100,922 | . | 172,451 | 2,928,471 | . | . | . | . |
| 530 Department of Family and Protective Services | 340,600 | . | 315,228 | 23,072 | . | 2,300 | . | . |
| 537 Department of State Health Services | 67,823 | . | . | 67,823 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 5,114 | . | . | 5,113 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 2,622,625 | . | . | 2,622,625 | . | . | . | . |
| 551 Department of Agriculture | 36,715 | . | . | 36,715 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 57,057 | . | 57,057 | . | . | . | . | . |
| 576 Texas Forest Service | 4,050 | 4,050 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 43,767 | . | . | . | . | . | . | 43,767 |
| 592 Soil a nd Water Conservation Board | 13,168 | . | . | 13,168 | . | . | . | . |
| 601 Texas Department of Transportat ion | 4,996,146 | 667,731 | 458,329 | 100,034 | 3,528,349 | 237,996 | . | 3,707 |
| 665 Texas Juvenile Probation Commission | 49,578 | 49,578 | . | . | . | . | . | . |
| 694 Texas Youth Comm ission | 83,436 | . | 83,436 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 71,595 | . | 71,595 | . | . | . | . | . |
| 701 Texas Education Agency | 8,310,784 | 8,306,044 | 4,738 | . | . | . | . | 2 |
| 713 Tarleton State University | 116,379 | . | 103,454 | 12,925 | . | . | . | . |
| 714 University of Texas at Arlington | 49,726 | . | 47,141 | 2,585 | . | . | . | . |
| 753 Sam Houston State University | 5,188 | . | . | 5,170 | . | . | . | 18 |
| 760 Texas A&M University - Corpus Christi | 4 | . | 4 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 389,334 | . | 371,200 | . | . | 15,319 | . | 2,815 |
| 902 Comptroller - State Fiscal | 69,890 | 41,556 | . | 945 | . | . | . | 27,389 |
| County Total | 22,882,539 | 8,923,100 | 1,968,61 8 | 7,638,747 | 3,528,349 | 705,671 | . | 118,054 |