Upton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 8,027 | 8,027 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 35,846 | 35,846 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 24,347,925 | . | . | 24,347,925 | . | . | . | . |
| 304 Comptroller of Public Accounts | 22 | . | . | . | . | . | . | 22 |
| 306 Texas State Library and Archives Commission | 8,323 | 8,323 | . | . | . | . | . | . |
| 307 Secretary of State | -2,203 | . | . | -2,353 | . | 150 | . | . |
| 320 Texas Workforce Commission | 277,256 | . | 3,497 | 273,677 | . | . | . | 82 |
| 323 Teacher Retirement System of Texas | 34,484 | . | 28,837 | 5,647 | . | . | . | . |
| 327 Employees Retirement System of Texas | 38,147 | . | 38,147 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 389,800 | 389,800 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 45,215 | 36,910 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 6,790 | . | . | . | . | . | . | 6,790 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 92,501 | . | 92,501 | . | . | . | . | . |
| 454 Texas Department of Insurance | 9,769 | . | . | . | . | . | . | 9,769 |
| 479 State Office of Risk Management | 4,257 | . | 4,257 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,046,508 | . | 79,138 | 967,370 | . | . | . | . |
| 530 Department of Family and Protective Services | 100,127 | . | 71,494 | 28,577 | . | 57 | . | . |
| 537 Department of State Health Services | 403,778 | . | 359,101 | 44,677 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 198 | . | . | 198 | . | . | . | . |
| 539 Department of Aging and Disability Services | 770,476 | . | . | 770,476 | . | . | . | . |
| 551 Department of Agriculture | 6,299 | . | . | 6,299 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 140,747 | . | 140,747 | . | . | . | . | . |
| 601 Texas Department of Transportation | 773,858 | . | 393,036 | 400 | 279,272 | 99,734 | . | 1,416 |
| 665 Texas Juvenile Probation Commission | 68,605 | 68,605 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 57,670 | . | 57,670 | . | . | . | . | . |
| 701 Texas Education Agency | 7,620,991 | 7,620,991 | . | . | . | . | . | . |
| 733 Texas Tech University | 750 | . | . | 750 | . | . | . | . |
| 902 Comptroller - State Fiscal | 235,037 | 222,752 | . | . | . | . | . | 12,285 |
| County Total | 36,521,845 | 8,391,254 | 1,268,425 | 26,451,947 | 279,272 | 99,966 | . | 30,981 |