Sutton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 32 | . | . | . | . | 32 | . | . |
| 212 Office of Court Administration | 17,646 | 17,646 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 188,501 | 35,657 | 152,685 | . | . | . | . | 158 |
| 302 Attorney General of Texas | 6,948,678 | . | . | 6,944,881 | . | . | . | 3,796 |
| 306 Texas State Library and Archives Commission | 4,656 | 4,656 | . | . | . | . | . | . |
| 307 Secretary of State | 325 | 325 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 705,576 | . | 6,217 | 697,830 | . | . | . | 1,529 |
| 323 Teacher Retirement System of Texas | 2,030,805 | . | 1,954,633 | 76,171 | . | . | . | . |
| 327 Employees Retirement System of Texas | 59,029 | . | 59,029 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 200,630 | 187,325 | . | 13,305 | . | . | . | . |
| 362 Texas Lottery Commission | 7,600 | . | . | . | . | . | . | 7,600 |
| 405 Texas Department of Public Safety | 335,330 | . | 335,130 | . | . | . | . | 200 |
| 507 Texas Board of Nursing | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Services Commission | 668,983 | . | . | 653,229 | . | 12,304 | . | 3,450 |
| 530 Department of Family and Protective Services | 70,845 | . | . | 69,442 | . | 1,403 | . | . |
| 537 Department of State Health Services | 303,671 | . | 177,186 | 126,224 | . | . | . | 261 |
| 538 Department of Assistive and Rehabilitative Services | 4,665 | . | . | 4,665 | . | . | . | . |
| 539 Department of Aging and Disability Services | 477,981 | . | 40,610 | 436,982 | . | 389 | . | . |
| 551 Department of Agriculture | 6,108 | . | . | 6,108 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 97,405 | . | 97,405 | . | . | . | . | . |
| 556 Texas AgriLife Research | 366,146 | . | 364,042 | . | . | 904 | . | 1,200 |
| 576 Texas Forest Service | 1,180 | 1,180 | . | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 1,920 | . | 1,920 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 20,770 | 20,770 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,629,240 | 2,304 | 491,320 | 250 | 316,413 | 817,677 | . | 1,275 |
| 665 Texas Juvenile Probation Commission | 78,529 | 78,529 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | -743 | -743 | . | . | . | . | . | . |
| 701 Texas Education Agency | 4,104,972 | 4,104,632 | 340 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 2,579 | . | 2,579 | . | . | . | . | . |
| 756 Sul Ross State University | 1,065 | . | 1,065 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 154,074 | 7,212 | 145,475 | . | . | 1,388 | . | . |
| 808 Texas Historical Commission | 82,340 | 75,000 | . | . | . | . | . | 7,340 |
| 902 Comptroller - State Fiscal | 76,091 | 44,292 | . | . | . | . | . | 31,798 |
| 907 Comptroller - State Energy Conservation Office | 23,550 | 23,550 | . | . | . | . | . | . |
| County Total | 18,670,187 | 4,602,335 | 3,829,636 | 9,029,087 | 316,413 | 834,097 | . | 58,618 |