Scurry County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 138 | . | . | . | . | 138 | . | . |
| 102 House of Representatives | 180 | . | . | . | . | 180 | . | . |
| 212 Office of Court Administration | 15,214 | 15,214 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 366,524 | 87,187 | 279,015 | . | . | . | . | 321 |
| 300 Governor - Fiscal | 66,692 | . | . | 66,692 | . | . | . | . |
| 302 Attorney General of Texas | 24,240,431 | 7,151 | . | 24,203,343 | . | . | . | 29,937 |
| 304 Comptroller of Public Accounts | 285 | . | . | . | . | . | . | 285 |
| 306 Texas State Library and Archives Commission | 6,369 | 6,369 | . | . | . | . | . | . |
| 307 Secretary of State | 6,527 | . | . | 6,527 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 26,729 | . | . | . | . | . | . | 26,729 |
| 320 Texas Workforce Commission | 1,568,207 | . | 102,791 | 1,465,415 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 3,961,702 | . | 3,863,860 | 97,842 | . | . | . | . |
| 327 Employees Retirement System of Texas | 709,566 | . | 497,227 | 212,339 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 29,555 | 16,000 | . | 13,555 | . | . | . | . |
| 362 Texas Lottery Commission | 89,250 | . | . | . | . | . | . | 89,250 |
| 401 Adjutant General's Department | 11,826 | . | 9,409 | . | . | 2,416 | . | . |
| 405 Texas Department of Public Safety | 609,674 | 76,701 | 529,081 | . | . | 1,752 | . | 2,140 |
| 455 Railroad Commission of Texas | 124,528 | . | 105,188 | . | . | . | . | 19,340 |
| 479 State Office of Risk Management | 69,325 | . | 69,325 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,895,421 | . | 434,473 | 5,458,695 | . | 1,972 | . | 280 |
| 530 Department of Family and Protective Services | 520,900 | . | 348,402 | 172,426 | . | 73 | . | . |
| 537 Department of State Health Services | 665,683 | 123,978 | 114,126 | 427,129 | . | 450 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 57,312 | . | . | 57,299 | . | . | . | 13 |
| 539 Department of Aging and Disability Services | 5,025,850 | . | 49,115 | 4,976,105 | . | . | . | 630 |
| 551 Department of Agriculture | 171,622 | . | . | 171,353 | . | . | . | 269 |
| 555 Texas AgriLife Extension Service | 49,006 | . | 49,006 | . | . | . | . | . |
| 576 Texas Forest Service | 7,830 | 7,830 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 21,380 | 21,380 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,851,208 | 40,885 | 1,204,888 | 650 | 5,913,591 | 1,686,579 | . | 4,615 |
| 665 Texas Juvenile Probation Commission | 176,537 | 176,537 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 618 | . | . | . | . | 618 | . | 0 |
| 696 Texas Department of Criminal Justice | 12,053,870 | 525,422 | 10,927,943 | . | . | 597,400 | . | 3,105 |
| 701 Texas Education Agency | 16,142,703 | 16,142,703 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 3,710, 860 | 3,710,860 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 157,518 | . | 137,475 | . | . | 672 | . | 19,371 |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 28,287 | . | 28,287 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 16,603 | . | 16,603 | . | . | . | . | . |
| 772 Texas School for the Deaf | 2,662 | . | . | 2,662 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 156,474 | 156,392 | . | . | . | . | . | 82 |
| 802 Texas Parks and Wildlife Department | 149,684 | . | 145,929 | . | . | 2,257 | . | 1,498 |
| 902 Comptroller - State Fiscal | 450,187 | 224,601 | 149,566 | . | . | . | . | 76,020 |
| 907 Comptroller - State Energy Conservation Office | 57,576 | 57,576 | . | . | . | . | . | . |
| County Total | 86,273,010 | 21,396,787 | 19,061,711 | 37,332,531 | 5,913,591 | 2,294,506 | . | 273,884 |
