Cass County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 104,409 | . | 104,362 | . | . | 47 | . | . |
| 102 House of Representatives | 82,661 | . | 82,016 | . | . | 150 | . | 495 |
| 212 Office of Court Administration | 19,777 | 19,777 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 257,104 | 105,467 | 1 50,768 | . | . | . | . | 869 |
| 302 Attorney General | 5,528,745 | 66,781 | 74,512 | 5,328,902 | . | . | . | 58,550 |
| 304 Comptroller of Public Accounts | 89,668 | . | 89,315 | . | . | . | . | 353 |
| 305 General Land Office | 163,545 | . | . | . | . | . | . | 163,545 |
| 306 Texas State Library and Archives Commission | 4,261 | 4,261 | . | . | . | . | . | . |
| 307 Secretary of State | 10,414 | 2,994 | . | 6,920 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 7,983 | . | . | . | . | . | . | 7,983 |
| 320 Texas Workforce Commission | 1,622,365 | . | 26,983 | 1,595,205 | . | . | . | 177 |
| 323 Teacher Retirement System of Texas | 4,235,955 | . | 3,996,281 | 239,674 | . | . | . | . |
| 327 Employees Retirement System of Texas | 556,315 | . | 439,061 | 117,254 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 485,851 | . | . | 485,851 | . | . | . | . |
| 357 Office of Rural Community Affairs | 46 6,667 | 398,709 | . | 67,957 | . | . | . | . |
| 362 Texas Lottery Commission | 176,104 | . | . | . | . | . | . | 176,1 04 |
| 403 Texas Veterans Commission | 1,225 | . | . | . | . | 723 | . | 502 |
| 405 Texas Department of Public Safety | 1,051,603 | 46,889 | 978,416 | . | . | 21,725 | . | 4 ,572 |
| 411 Texas Commission on Fire Protection | 5,050 | . | . | 5,050 | . | . | . | . |
| 455 Railroad Commission of Texas | 720 | . | . | . | . | . | . | 720 |
| 479 State Office of Risk Management | 2,606 | . | 2,606 | . | . | . | . | . |
| 503 Te xas Medical Board | 120 | . | . | . | . | . | . | 120 |
| 529 Health and Human Services C ommission | 16,838,704 | . | 580,682 | 16,122,290 | . | 135,731 | . | . |
| 530 Department of Family and P rotective Services | 1,167,646 | . | 767,776 | 393,689 | . | 6,080 | . | 100 |
| 537 Department o f State Health Services | 698,605 | . | 100,237 | 594,648 | . | 720 | . | 3,000 |
| 538 Department of Assistive and Rehabilitative Services | 211,806 | . | 145,083 | 66,724 | . | . | . | . |
| 539 Department of Aging and Disability Services | 13,551,738 | . | 308,232 | 13,243,506 | . | . | . | . |
| 551 Department of Agricult ure | 35,666 | . | . | 35,666 | . | . | . | . |
| 554 Texas Animal Health Commission | 109,631 | . | 109,623 | . | . | 8 | . | . |
| 555 Texas Cooperative Extension | 61,981 | . | 61,981 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 31 | . | 31 | . | . | . | . | . |
| 576 Texas Forest Service | 379,240 | 66,990 | 245,874 | 8,500 | . | 57,365 | . | 510 |
| 582 Texas Commission on Environmental Quality | 266,642 | 264,386 | . | . | . | . | . | 2,255 |
| 592 Soil and Water Conservation Board | 118, 147 | 23,699 | . | 94,449 | . | . | . | . |
| 601 Texas Department of Transportation | 34,701,448 | 34,681 | 8,419,648 | 26,455 | 24,143,914 | 1,910,943 | . | 165,807 |
| 665 Texas Juvenile Probation Commission | 242,243 | 242,243 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,118 | . | . | . | . | . | . | 8,118 |
| 696 Texas Department of Criminal Justice | 4,417,631 | 1,210,407 | 2,380,010 | . | . | 827,214 | . | . |
| 701 Texas Education Agency | 33,373,172 | 33,372,487 | 686 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 122,853 | . | 122,853 | . | . | . | . | . |
| 714 University of Texas at Arlington | 1,715 | . | . | 1,715 | . | . | . | . |
| 715 Prairie View A&M University | 64,874 | . | 53,045 | 11,829 | . | . | . | . |
| 719 Texas State Technical College System | 10,808 | . | 10,808 | . | . | . | . | . |
| 731 Texas Woman's University | 6,491 | . | . | 6,491 | . | . | . | . |
| 750 University of Texas at Tyle r | 6,983 | . | 3,968 | 3,015 | . | . | . | . |
| 752 University of North Texas | 9,500 | . | . | 9,500 | . | . | . | . |
| 753 Sam Houston State University | 818 | . | 622 | . | . | . | . | 196 |
| 754 Texas State University-San Marcos | 1,654 | . | 1,654 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 2,375 | . | . | 2,375 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 41 | . | 41 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 73,409 | . | 57,006 | 6,944 | . | 5,321 | . | 4,1 38 |
| 771 Texas School for the Blind and Visually Impaired | 508 | . | 280 | . | . | . | . | 228 |
| 772 Texas School for the Deaf | 1,301 | . | . | 1,301 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 14,000 | . | . | 14,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 441,203 | . | 377,757 | . | . | 57,763 | 3,249 | 2,434 |
| 813 Texas Commission on the Arts | 924 | . | . | 924 | . | . | . | . |
| 902 Co mptroller-State Fiscal | 145,600 | 91,196 | . | . | . | . | . | 54,405 |
| County Total | 121,960,653 | 35,950,966 | 19,692,219 | 38,490,832 | 24,143,914 | 3,024,291 | 3,249 | 655,182 |