Briscoe County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 58 | . | . | . | . | 58 | . | . |
| 102 House of Representatives | 55 | . | . | . | . | 55 | . | . |
| 212 Office of Court Administration | 1,644 | 1,644 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 192,269 | 34,687 | 157,583 | . | . | . | . | . |
| 300 Governor - Fiscal | 4,245 | 4,245 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 1,925,972 | . | . | 1,925,2 89 | . | . | . | 683 |
| 306 Texas State Library and Archives Commission | 3,642 | 3,642 | . | . | . | . | . | . |
| 307 Secretary of State | 15,742 | 15,742 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 83,725 | . | 3,756 | 79,947 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 460,163 | . | 457,396 | 2,766 | . | . | . | . |
| 327 Employees Retirement System of Texas | 92,663 | . | 89,674 | 2,989 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 26,390 | 26,390 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 12,000 | . | . | . | . | . | . | 12,000 |
| 405 Texas Department of Public Safety | 69,075 | . | 69,075 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,133 | . | . | 2,133 | . | . | . | . |
| 530 Department of Family and Protective Services | 14,400 | . | . | 14,400 | . | . | . | . |
| 537 Department of State Health Services | 341 | . | . | 115 | . | . | . | 226 |
| 539 Department of Aging and Disability Services | 108,634 | . | . | 108,634 | . | . | . | . |
| 551 Department of Agriculture | 5,738 | . | . | 5,738 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 69,268 | . | 69,268 | . | . | . | . | . |
| 576 Texas Forest Service | 7,781 | 7,781 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 33,807 | 23,183 | . | 10,624 | . | . | . | . |
| 601 Texas Department of Transportation | 894,122 | . | 508,905 | 650 | 283,599 | 99,655 | . | 1,313 |
| 696 Texas Department of Criminal Justice | 1,509,731 | . | 1,509,719 | . | . | . | . | 12 |
| 701 Texas Education Agency | 1,356,463 | 1,356,463 | . | . | . | . | . | . |
| 75 7 West Texas A&M University | 1,050 | . | . | . | . | 1,050 | . | . |
| 802 Texas Parks and Wildlife Department | 501,414 | . | 474,523 | . | . | 25, 868 | . | 1,023 |
| 902 Comptroller - State Fiscal | 27,721 | 23,913 | . | . | . | . | . | 3,807 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 7,443,274 | 1,520,719 | 3,339,898 | 2,153,286 | 283,599 | 126,685 | . | 19,086 |