Culberson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 26 | . | . | . | . | 26 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 135 | 135 | . | . | . | . | . | . |
| 241 District Co urts-Comptroller's Judiciary Section | 37,541 | 37,541 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 148,869 | 148,869 | . | . | . | . | . | . |
| 302 Attorney General | 359,775 | 5 | . | 359,770 | . | . | . | . |
| 304 Comptroller of Public Accounts | 70 | . | . | . | . | . | . | 70 |
| 305 General Land Office | 5, 455 | . | . | . | . | . | . | 5,455 |
| 306 Texas State Library and Archives Commission | 1,907 | . | . | 1,907 | . | . | . | . |
| 307 Secretary of State | 5,874 | 1,622 | . | 4,252 | . | . | . | . |
| 320 Texas Workforce Commission | 85,953 | . | 2,944 | 82,884 | . | . | . | 124 |
| 323 Teacher Retirement System of Texas | 293,226 | . | 268,594 | 24,631 | . | . | . | . |
| 327 Employees Retirement System of Texas | 65,468 | . | 49,155 | 16,313 | . | . | . | . |
| 357 Office of Rural Community Affairs | 36,435 | 14,750 | . | 21,685 | . | . | . | . |
| 362 Texas Lottery Commission | 7,291 | . | . | . | . | . | . | 7,291 |
| 405 Texas Department of Public Safety | 707,239 | 35,978 | 657,233 | . | . | 4,967 | . | 9,061 |
| 479 St ate Office of Risk Management | 21,997 | . | 21,997 | . | . | . | . | . |
| 506 University of Texas M.D. An derson Cancer Center | 19,243 | . | 19,243 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,593,140 | . | 126,900 | 1,455,654 | . | 3,973 | . | 6,613 |
| 530 Department of Family and Protective Se rvices | 20,548 | . | 20,348 | . | . | 200 | . | . |
| 537 Department of State Health Services | 153,176 | 10,375 | 84,346 | 56,947 | . | 1,141 | . | 367 |
| 538 Department of Assistive and Rehabilitative Services | 270 | . | . | 270 | . | . | . | . |
| 539 Department of Aging and Disability Services | 431,991 | . | . | 431,991 | . | . | . | . |
| 551 Department of Agriculture | 7,422 | . | . | 7,422 | . | . | . | . |
| 555 Texas Cooperative Extension | 24,197 | . | 24,197 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 3 | . | 3 | . | . | . | . | . |
| 576 Texas Forest Service | 5,278 | 5,278 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,317 | 13,317 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 10,214,224 | 13,555 | 657,844 | 9,400 | 9,029,247 | 501,497 | . | 2,681 |
| 665 Texas Juvenile Probation Commission | 58,111 | 58,111 | . | . | . | . | . | . |
| 701 Texas Education Agency | 2,020,219 | 2,020,219 | . | . | . | . | . | . |
| 756 Sul Ross State University | 67 | . | . | . | . | . | . | 67 |
| 760 Texas A&M University-Corpus C hristi | 4 | . | 4 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 104,892 | . | 101,027 | . | . | 1,833 | . | 2,031 |
| 808 Texas Historical Commission | 50,000 | 50,000 | . | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 118,676 | 108,870 | . | . | . | . | . | 9,806 |
| County Total | 16,612,075 | 2,518,625 | 2,033,837 | 2,473,126 | 9,029,247 | 513,673 | . | 43,567 |