Somervell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 112 | . | . | . | . | 112 | . | . |
| 212 Office of Court Administration | 10,733 | 10,733 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 45,714 | 45,714 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 10,390 | 6,874 | . | . | . | . | . | 3,516 |
| 304 Comptroller of Public Accounts | 231 | . | . | . | . | . | . | 231 |
| 305 Texas General Land Office | 652,121 | . | . | . | . | . | . | 652,121 |
| 306 Texas State Library and Archives Commission | 6,012 | 6,012 | . | . | . | . | . | . |
| 307 Secretary of State | 1,336 | . | . | 1,336 | . | . | . | . |
| 320 Texas Workforce Commission | 1,570,919 | . | 9,843 | 1,551,948 | . | . | . | 9,128 |
| 323 Teacher Retirement System of Texas | 343,684 | . | 237,520 | 106,164 | . | . | . | . |
| 327 Employees Retirement System of Texas | 65,607 | . | 53,224 | 12,384 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 7,650 | . | . | 7,650 | . | . | . | . |
| 362 Texas Lottery Commission | 153,603 | . | . | . | . | . | . | 153,603 |
| 401 Adjutant General's Department | 147 | . | 147 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 136,829 | . | 136,829 | . | . | . | . | . |
| 503 Texas Medical Board | 50 | . | . | . | . | . | . | 50 |
| 529 Health and Human Services Commission | 2,281,952 | . | 156,203 | 2,125,748 | . | . | . | 1 |
| 530 Department of Family and Protective Services | 222,529 | . | 200,745 | 21,784 | . | . | . | . |
| 537 Department of State Health Services | 152,577 | . | 33,556 | 119,021 | . | . | . | . |
| 538 Department of Assistive and Rehabilit ative Services | 4,295 | . | . | 4,295 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 2,959,018 | . | . | 2,958,073 | . | 945 | . | . |
| 551 Department of Agriculture | 2,875 | . | . | . | . | . | . | 2,875 |
| 555 Texas AgriLife Extension Service | 30,008 | . | 30,008 | . | . | . | . | . |
| 576 Texas Forest Service | 5,090 | 5,090 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 4,865,869 | 4,865,869 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,701,587 | 567,809 | 403,854 | 91,374 | 299,326 | 338,582 | . | 641 |
| 665 Texas Juvenile Probation Commission | 59,767 | 59,767 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 70,100 | . | 70,100 | . | . | . | . | . |
| 701 Texas Education Agency | 7,922,617 | 7,922,617 | . | . | . | . | . | . |
| 713 Tarleton State University | 99,027 | . | 99,027 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,600 | . | . | . | . | . | . | 3,600 |
| 802 Texas Parks and Wildlife Department | 1,062,154 | 363,750 | 540,346 | 139,148 | . | 16,252 | . | 2,658 |
| 808 Texas Historical Commission | 12,750 | 9,750 | . | 3,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 65,916 | 50,455 | . | 1,800 | . | . | . | 13,662 |
| 907 Comptroller - State Energy Conservation Office | 45,689 | 45,689 | . | . | . | . | . | . |
| County Total | 24,572,561 | 13,960,130 | 1,971,402 | 7,143,725 | 299,326 | 355,891 | . | 842,086 |