Ochiltree County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 55 | . | . | . | . | 55 | . | . |
| 102 House of Representatives | 55 | . | . | . | . | 55 | . | . |
| 212 Office of Court Administration | 13,980 | 13,980 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 201,716 | 49,065 | 152,651 | . | . | . | . | . |
| 300 Governor - Fiscal | 110,431 | . | . | 110,431 | . | . | . | . |
| 302 Attorney General of Texas | 2,515,781 | . | . | 2,502,190 | . | . | . | 13,591 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commission | 5,850 | 5,850 | . | . | . | . | . | . |
| 307 Secretary of State | 551 | . | . | 551 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 11,131 | . | . | . | . | . | . | 11,131 |
| 320 Texas Workforce Commission | 749,372 | . | 62,101 | 685,569 | . | . | . | 1,702 |
| 323 Teacher Retirement System of Texas | 742,522 | . | 661,760 | 80,763 | . | . | . | . |
| 327 Employees Retirement System of Texas | 78,175 | . | 30,657 | 47,517 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 31,917 | . | . | 31,917 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 316,695 | 266,695 | . | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 15,520 | . | . | . | . | . | . | 15,520 |
| 405 Texas Department of Public Safety | 211,048 | . | 204,085 | . | . | 6,963 | . | . |
| 479 State Office of Risk Management | 147 | . | 147 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,395,676 | . | 89,096 | 2,274,958 | . | 23,774 | . | 7,849 |
| 530 Department of Family and Protective Services | 34,500 | . | . | 34,500 | . | . | . | . |
| 537 Department of State Health Services | 303,552 | . | . | 303,323 | . | . | . | 230 |
| 538 Department of Assistive and Rehabilitative Services | 2,916 | . | . | 2,915 | . | . | . | 2 |
| 539 Department of Aging and Disability Services | 1,104,755 | . | . | 1,104,755 | . | . | . | . |
| 551 Department of Agriculture | 40,153 | . | . | 40,153 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 40,138 | . | 40,138 | . | . | . | . | . |
| 576 Texas Forest Service | 2,360 | 2,360 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 19,442 | 19,442 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,544,705 | 2,941 | 349,205 | . | 4,111,388 | 77,844 | . | 3,328 |
| 665 Texas Juvenile Probation Commission | 111,450 | 111,450 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 31,469 | 18,966 | 6,162 | . | . | 6,341 | . | . |
| 701 Texas Education Agency | 9,344,139 | 9,343,139 | . | 1,000 | . | . | . | . |
| 733 Texas Tech University | 1,000 | . | . | 1,000 | . | . | . | . |
| 736 University of Texas - Pan American | 1,288 | . | . | . | . | . | . | 1,288 |
| 752 University of North Texas | 4,186 | . | . | 4,186 | . | . | . | . |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 802 Texas Parks and Wildlife Department | 91,308 | . | 82,000 | . | . | 6,808 | . | 2,500 |
| 902 Comptroller - State Fiscal | 198,156 | 90,186 | . | . | . | . | . | 107,970 |
| County Total | 23,277,238 | 9,924,074 | 1,678,002 | 7,275,726 | 4,111,388 | 121,840 | . | 166,209 |