Carson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 81 | . | . | . | . | 81 | . | . |
| 102 House of Representatives | 51 | . | . | . | . | 51 | . | . |
| 212 Office of Court Administration | 8,112 | 8,112 | . | . | . | . | . | . |
| 241 District Court s-Comptroller's Judiciary Section | 36,689 | 36,689 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 6,578 | 6,578 | . | . | . | . | . | . |
| 302 Attorney General | 692,715 | 12,596 | . | 658,031 | . | . | . | 22,088 |
| 304 Comptroller of Public Accounts | 121 | . | . | . | . | . | . | 121 |
| 305 General Land Office | 19,000 | . | . | . | . | . | . | 19,000 |
| 306 Texas State Library and Archives Commission | 2,457 | 2,457 | . | . | . | . | . | . |
| 307 Secretary of State | 390 | . | . | 290 | . | 100 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 4,721 | . | . | . | . | . | . | 4,721 |
| 320 Texas Workforce Commission | 96,162 | . | 6,709 | 89,443 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 502,093 | . | 400,632 | 101,461 | . | . | . | . |
| 327 Employees Retirement System of Texas | 252,968 | . | 123,771 | 129,196 | . | . | . | . |
| 357 Office of Rural Community Affairs | 206,738 | 206,738 | . | . | . | . | . | . |
| 362 Texas Lottery Commi ssion | 5,600 | . | . | . | . | . | . | 5,600 |
| 405 Texas Department of Public Safety | 548,523 | 117,609 | 428,958 | . | . | . | . | 1,955 |
| 455 Railroad Commission of Texas | 95,195 | . | 95,195 | . | . | . | . | . |
| 479 State Office of Risk Management | 13,327 | . | 13,327 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,201 ,854 | . | 45,356 | 1,156,498 | . | . | . | . |
| 530 Department of Family and Protective Services | 258,733 | . | 136,539 | 119,745 | . | 2,450 | . | . |
| 537 Department of State Health Services | 19,960 | 2,900 | . | 17,060 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 98,853 | . | 97,308 | 1,545 | . | . | . | . |
| 539 Department of Aging and Disability Services | 850,074 | . | . | 850,074 | . | . | . | . |
| 551 Department of Agriculture | 33,437 | . | . | 33,437 | . | . | . | . |
| 555 Texas Cooperative Extension | 62,423 | . | 62,023 | . | . | . | . | 400 |
| 556 Texas Agricultural Experiment Station | 8 | . | 8 | . | . | . | . | . |
| 576 Texas Forest Se rvice | 16,960 | 16,960 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Qualit y | 2,424 | . | 2,424 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 33,777 | 12,922 | 8,512 | 12,342 | . | . | . | . |
| 601 Texas Department of Transportation | 11,957,746 | 20,864 | 1,358,464 | 5,730 | 10,021,119 | 547,958 | . | 3,610 |
| 696 Texas Department of Crim inal Justice | 1,923,553 | . | 1,923,226 | . | . | . | . | 327 |
| 701 Texas Education Agency | 3,435,545 | 3,435,545 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 19,135 | . | 19,135 | . | . | . | . | . |
| 721 University of Texas at Austin | 11,535 | . | 11,535 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 5,156 | . | . | . | . | 135 | . | 5,021 |
| 753 Sam Houston State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 757 West Texas A&M University | 59,795 | . | 58,517 | 250 | . | 28 | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 808 Texas Historical Commission | 563 | . | . | 563 | . | . | . | . |
| 813 Texas Commission on the Arts | 2,810 | . | . | 2,810 | . | . | . | . |
| 90 2 Comptroller-State Fiscal | 46,621 | 31,196 | . | -1,757 | . | . | . | 17,183 |
| 907 Comptroller-State Energy Conservation Office | 64,530 | 64,530 | . | . | . | . | . | . |
| County Total | 22,601,776 | 3,975,698 | 4,791,650 | 3,181,469 | 10,021,119 | 550,802 | . | 81,037 |