Shackelford County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 40 | . | . | . | . | 40 | . | . |
| 212 Office of Court Administration | 8,099 | 8,099 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 47,042 | 47,042 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 7,125,218 | . | 56,830 | 7,066,538 | . | . | . | 1,850 |
| 304 Comptroller of Public Accounts | 88 | . | . | . | . | . | . | 88 |
| 306 Texas State Library and Archives Commission | 3,554 | 3,554 | . | . | . | . | . | . |
| 307 Secretary of State | 3,370 | . | . | 3,370 | . | . | . | . |
| 320 Texas Workforce Commission | 429,178 | . | 4,274 | 424,893 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 1,493,543 | . | 1,410,186 | 83,357 | . | . | . | . |
| 327 Employees Retirement System of Texas | 112,959 | . | 103,365 | 9,594 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,600 | 1,600 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 166,884 | 166,884 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 3,900 | . | . | . | . | . | . | 3,900 |
| 401 Adjutant General's Department | 147 | . | 147 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 191,383 | 21,492 | 169,890 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 48,656 | . | 48,656 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,608 | . | 1,608 | . | . | . | . | . |
| 529 Health and Human Services Commission | 240,835 | . | 206 | 240,629 | . | . | . | . |
| 530 Department of Family and Protective Services | 44,456 | . | . | 44,456 | . | . | . | . |
| 537 Department of State Health Services | 419,298 | . | . | 419,298 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,025 | . | . | 3,025 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 549,132 | . | 14,646 | 534,486 | . | . | . | . |
| 551 Department of Agriculture | 21,752 | . | . | 21,752 | . | . | . | . |
| 554 Texas Animal Health Commission | 48,919 | . | 48,919 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 30,993 | . | 30,993 | . | . | . | . | . |
| 576 Texas Forest Service | 374 | 374 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,366 | 16,366 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,711,397 | 12,585 | 660,758 | 1,300 | 1,469,556 | 564,602 | . | 2,597 |
| 696 Texas Department of Criminal Justice | 1,558,528 | . | 1,558,528 | . | . | . | . | . |
| 701 Texas Education Agency | 3,811,501 | 3,811,501 | . | . | . | . | . | . |
| 713 Tarleton State University | 58,474 | . | 58,474 | . | . | . | . | . |
| 719 Texas State Technical College System | 275,923 | . | 275,923 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 3,869 | . | 3,869 | . | . | . | . | . |
| 733 Texas Tech University | 26,660 | . | 26,660 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,870 | . | . | . | . | 1,370 | . | 500 |
| 802 Texas Parks and Wildlife Department | 105,505 | . | 105,505 | . | . | . | . | . |
| 808 Texas Historical Commission | 172,579 | . | 151,362 | . | . | 9,686 | . | 11,531 |
| 813 Texas Commission on the Arts | 2,500 | . | . | 2,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 47,043 | 35,476 | . | . | . | . | . | 11,567 |
| County Total | 19,788,308 | 4,124,973 | 4,730,799 | 8,855,199 | 1,469,556 | 575,738 | . | 32,045 |