Camp County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 38 | . | . | . | . | 38 | . | . |
| 212 Office of Court Administration | 19,747 | 19,747 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 52,275 | 52,179 | . | . | . | . | . | 96 |
| 302 Attorney General | 2,274,656 | . | . | 2,251,515 | . | . | . | 23,140 |
| 304 Comptroller of Public Accounts | 48 | . | . | . | . | . | . | 48 |
| 305 General Land Office | 78,363 | . | . | . | . | . | . | 78,363 |
| 306 Texas State Library and Archives Commission | 1,906 | . | . | 1,906 | . | . | . | . |
| 307 Secretary of State | 77,088 | 76,780 | . | 308 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 2,000 | . | . | . | . | . | . | 2,000 |
| 320 Texas Workforce Commission | 718,348 | . | 129,093 | 588,309 | . | . | . | 946 |
| 323 Teacher Retirement System of Texas | 2,060,493 | . | 2,007,128 | 53,365 | . | . | . | . |
| 327 Employees Retirement System of Texas | 122,477 | . | 58,584 | 63,893 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,950 | . | . | . | . | . | . | 1,950 |
| 357 Office of Rural Community Affairs | 100,237 | 27,400 | . | 72,837 | . | . | . | . |
| 362 Texas Lottery Commission | 155,497 | . | . | . | . | . | . | 155,497 |
| 403 Texas Ve terans Commission | 1,042 | . | . | . | . | . | . | 1,042 |
| 405 Texas Department of Public Safety | 125,460 | . | 125,460 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 2,039 | . | . | . | . | . | . | 2,039 |
| 479 State Office of Risk Management | 378 | . | 378 | . | . | . | . | . |
| 503 Texas Medical Board | 66 | . | . | . | . | . | . | 66 |
| 507 Board of Nurse Examiners | 129 | . | . | . | . | . | . | 129 |
| 529 Health and Human Services Commission | 7,421,483 | . | 196,767 | 7,222,631 | . | 1,895 | . | 190 |
| 530 Department of Family and Protective Services | 248,456 | . | 162,762 | 84,364 | . | 1,330 | . | . |
| 537 Department of State Health Services | 352,565 | . | 55,536 | 295,239 | . | . | . | 1,790 |
| 538 Department of Assistive and Rehabilitative Services | 2,485 | . | . | 2,485 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,061,232 | . | 45,078 | 3,015,994 | . | . | . | 160 |
| 551 Department of Agriculture | 101,750 | . | 61,522 | 40,228 | . | . | . | . |
| 554 Texas Animal Health Commission | 85 | . | . | . | . | . | . | 85 |
| 555 Tex as Cooperative Extension | 39,702 | . | 39,702 | . | . | . | . | . |
| 556 Texas Agricultural Experimen t Station | 12 | . | 12 | . | . | . | . | . |
| 576 Texas Forest Service | 181,217 | 800 | 173,817 | . | . | 6,600 | . | . |
| 592 Soil and Water Conservation Board | 16,272 | . | . | 16,272 | . | . | . | . |
| 601 Texas Department of Transportation | 7,520,044 | 19,147 | 285,215 | 4,412 | 6,805,961 | 398,626 | . | 6,683 |
| 696 Texas Department of Criminal Justice | 438,034 | . | 437,164 | . | . | 870 | . | . |
| 701 Texas Education Agency | 11,521,581 | 11,521,581 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 7,125 | . | . | 7,125 | . | . | . | . |
| 719 Texas State Technical College System | 51,205 | . | 51,050 | . | . | . | . | 155 |
| 731 Texas Woman's University | 7,710 | . | . | 7,710 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 220 | . | . | . | . | . | . | 220 |
| 750 University of Texas at Tyler | 5,652 | . | 902 | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 16 | . | 1 6 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 25,095 | . | 22,955 | 2,002 | . | 38 | . | 100 |
| 781 Texas Higher Education Coordinating Board | 11 | . | . | . | . | . | . | 11 |
| 80 2 Parks and Wildlife Department | 708,757 | 412,424 | 279,193 | 9,684 | . | 6,997 | . | 459 |
| 902 Comptroller-State Fiscal | 155,409 | 81,490 | . | . | . | . | . | 73,919 |
| County Total | 37,660,356 | 12,211,549 | 4,132,336 | 13,745,029 | 6,805,961 | 416,393 | . | 349,088 |