Edwards County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 23 | . | . | . | . | 23 | . | . |
| 212 Office of Court Administration | 5,156 | 5,156 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 22,846 | 22,482 | . | . | . | . | . | 365 |
| 3 02 Attorney General | 256,070 | 6,697 | . | 249,004 | . | . | . | 369 |
| 304 Comptroller of Public Accounts | 76 | . | . | . | . | . | . | 76 |
| 305 General Land Office | 393,724 | . | 57,245 | . | . | . | . | 336,479 |
| 306 Texas State Library and Archives Commission | 2,048 | . | . | 2,048 | . | . | . | . |
| 307 Secretary of State | 18,000 | 18,000 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 46,753 | . | 2,646 | 44,106 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 410, 978 | . | 394,182 | 16,795 | . | . | . | . |
| 327 Employees Retirement System of Texas | 20,537 | . | 19,666 | 871 | . | . | . | . |
| 357 Office of Rural Community Affairs | 194,694 | 194,694 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 21,000 | . | . | . | . | . | . | 21,000 |
| 405 Texas Department of Public Safety | 7,671 | . | 1,671 | . | . | 6,000 | . | . |
| 529 Health and Human Services Commission | 982,462 | . | . | 979,980 | . | 2,483 | . | . |
| 530 Department of Family and Protective Services | 15,984 | . | . | 15,9 84 | . | . | . | . |
| 537 Department of Sta te Health Services | 130,505 | . | 75,161 | 55,345 | . | . | . | . |
| 538 Department of Assistive and R ehabilitative Services | 180 | . | . | 180 | . | . | . | . |
| 539 Department of Aging and Disability Services | 290,690 | . | . | 290,690 | . | . | . | . |
| 551 Department of Agriculture | 21,172 | . | . | 21,172 | . | . | . | . |
| 555 Texas Cooperative Extension | 105,664 | . | 105,664 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 3 | . | 3 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 738 | . | . | . | . | 738 | . | . |
| 592 Soil and Water Conservation Board | 10,440 | 10,440 | . | . | . | . | . | . |
| 601 Texa s Department of Transportation | 928,793 | 6,827 | 326,931 | 24,662 | 534,698 | 34,426 | . | 1,250 |
| 696 Texas Department of Criminal Justice | 47,101 | . | 47,1 01 | . | . | . | . | . |
| 701 Texas Education Agency | 2,772,051 | 2,772,051 | . | . | . | . | . | . |
| 733 Texas Tech Uni versity | 161 | . | . | . | . | . | . | 161 |
| 760 Texas A&M University-Corpus Christi | 4 | . | 4 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 73,028 | . | 53,446 | . | . | 12, 358 | . | 7,223 |
| 902 Comptroller-State Fiscal | 35,488 | 23,804 | . | . | . | . | . | 11,684 |
| County Total | 6,814,038 | 3,060,150 | 1,083,720 | 1,700,836 | 534,698 | 56,028 | . | 378,606 |
