Castro County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 85 | . | . | . | . | 85 | . | . |
| 102 House of Representatives | 71 | . | . | . | . | 71 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 187,083 | 36,169 | 150,914 | . | . | . | . | . |
| 30 2 Attorney General | 689,830 | 37 | 52,044 | 627,631 | . | . | . | 10,118 |
| 304 Comptroller of Public Accounts | 11 | . | . | . | . | . | . | 11 |
| 306 Texas St ate Library and Archives Commission | 2,062 | 2,062 | . | . | . | . | . | . |
| 307 Secretary of State | 1,810 | . | . | 1,760 | . | 50 | . | . |
| 320 Texas Workforce Commission | 166,109 | . | 5,367 | 160,251 | . | . | . | 491 |
| 323 Teacher Retirement System of Texas | 2,127,738 | . | 2,089,404 | 38,335 | . | . | . | . |
| 327 Employees Retirement System of Texas | 138,589 | . | 72,761 | 65,829 | . | . | . | . |
| 357 Office of Rural Community Affairs | 45,003 | 2,031 | . | 42,973 | . | . | . | . |
| 362 Texas Lottery Commission | 9,980 | . | . | . | . | . | . | 9,980 |
| 403 Texas Veterans Commission | 379 | . | . | . | . | . | . | 37 9 |
| 405 Texas Department of Public Safety | 183,672 | 4,000 | 179,672 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,052,771 | . | 273,717 | 4,740,512 | . | 38,262 | . | 280 |
| 530 Department of Family and Protective Services | 229,617 | . | 74,268 | 155,350 | . | . | . | . |
| 537 Department of State Health Services | 311,750 | 146,583 | 51,328 | 113,839 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 15,870 | . | . | 15,870 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,707,892 | . | 137,4 83 | 1,570,409 | . | . | . | . |
| 551 Department of Agriculture | 14,662 | . | . | 14,662 | . | . | . | . |
| 555 T exas Cooperative Extension | 129,693 | . | 129,467 | . | . | 136 | . | 90 |
| 556 Texas Agricultural Experiment Station | 20,298 | . | 20,298 | . | . | . | . | . |
| 576 Texas Forest Service | 11,310 | 11,310 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 16,062 | . | . | . | . | . | . | 16,062 |
| 592 Soil and Water Conservation Board | 27,148 | 23,777 | . | 3,371 | . | . | . | . |
| 601 Texas Department of Transportation | 2,498,641 | 33,848 | 499,212 | 19,501 | 1,841,616 | 100,862 | . | 3,602 |
| 665 Texas Juvenile Probation Commission | 167,434 | 167,434 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 925,120 | . | 922,450 | . | . | 2,670 | . | . |
| 701 Texas Education Agency | 10,094,935 | 10,094,935 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 2,087 | . | . | 2,087 | . | . | . | . |
| 719 Texas State Technical College System | 1,061 | . | 1,061 | . | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 757 West Texas A&M University | 55 | . | . | . | . | 55 | . | . |
| 760 Texas A&M University-Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 781 Texas Higher Education Coo rdinating Board | 36,000 | . | . | 36,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 9,910 | . | . | . | . | 9,656 | . | 253 |
| 902 Comptroller-State Fiscal | 116,400 | 99,841 | . | . | . | . | . | 16,559 |
| County Total | 24,945,896 | 10,62 2,026 | 4,659,453 | 7,613,127 | 1,841,616 | 151,847 | . | 57,827 |