Upton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 21 | . | . | . | . | 21 | . | . |
| 102 House of Representatives | 138 | . | . | . | . | 138 | . | . |
| 212 Office of Court Administration | 6,436 | 6,436 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 39,651 | 39,651 | . | . | . | . | . | . |
| 302 Attorney General | 671,232 | 81 | . | 670,240 | . | . | . | 911 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 306 Texas State Library and Archives Commission | 7,679 | 7,679 | . | . | . | . | . | . |
| 307 Secretary of State | 4,790 | . | . | 4,790 | . | . | . | . |
| 320 Texas Workforce Commission | 63,518 | . | 2,642 | 60,876 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 291,195 | . | 243,010 | 48,185 | . | . | . | . |
| 327 Employees Retirement System of Texas | 28,179 | . | 27,927 | 252 | . | . | . | . |
| 357 Office of Rural Community Affairs | 98,526 | 89,128 | . | 9,399 | . | . | . | . |
| 362 Texas Lottery Commission | 4,900 | . | . | . | . | . | . | 4,900 |
| 405 Texas Department of Public Safety | 44,044 | . | 44,044 | . | . | . | . | . |
| 454 Texas D epartment of Insurance | 9,769 | . | . | . | . | . | . | 9,769 |
| 479 State Office of Risk Management | 4,004 | . | 4,004 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,140,528 | . | 71,434 | 1,069,095 | . | . | . | . |
| 530 Department of Family and Protective Services | 104,531 | . | 59,249 | 42,593 | . | 2,689 | . | . |
| 537 Department of State Health Services | 4,815 | . | . | 4,815 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 996 | . | . | 996 | . | . | . | . |
| 539 Department of Aging and Disability Services | 603,589 | . | . | 603,589 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 129,632 | . | 129,557 | . | . | . | . | 75 |
| 556 Texas AgriLife Research | 12 | . | . | . | . | 12 | . | . |
| 576 Texas Forest Service | 325 | 325 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,248,131 | 4,490 | 497,252 | 5,340 | 689,639 | 50,019 | . | 1,391 |
| 665 Texas Juvenile Probation Commission | 76,311 | 76,311 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 7,728 | . | 7,553 | . | . | . | . | 175 |
| 696 Te xas Department of Criminal Justice | 74,037 | . | 74,037 | . | . | . | . | . |
| 701 Texas Education Agency | 4,151,790 | 4,151,790 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 290 | . | 290 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,480 | . | 1,480 | . | . | . | . | . |
| 753 Sam Houston State University | 337 | . | . | . | . | . | . | 337 |
| 756 Sul Ross State University | 524 | . | 524 | . | . | . | . | . |
| 757 West Texas A&M University | 100 | . | . | 100 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 1,631 | . | . | 1,631 | . | . | . | . |
| 902 Comptroller - State Fiscal | 259,300 | 253,430 | . | . | . | . | . | 5,870 |
| County Total | 9 ,080,206 | 4,629,320 | 1,163,005 | 2,521,901 | 689,639 | 52,879 | . | 23,462 |