Hudspeth County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 18 | . | . | . | . | 18 | . | . |
| 102 House of Representatives | 18 | . | . | . | . | 18 | . | . |
| 212 Office of Court Administration | 6,838 | 6,838 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 35,840 | 35,840 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 71,849 | 71,849 | . | . | . | . | . | . |
| 302 Attorney General | 217,429 | . | . | 217,429 | . | . | . | . |
| 304 Comptroller of Public Accounts | 22 | . | . | . | . | . | . | 22 |
| 305 General Land Office | 942 | . | . | . | . | . | . | 942 |
| 306 Texas State Library and Archives Commission | 3,802 | 200 | . | 3,602 | . | . | . | . |
| 307 Secretary of State | 100,661 | 100,661 | . | . | . | . | . | . |
| 313 Department of Information Resources | 6,853 | . | . | . | . | 6,853 | . | . |
| 320 Texas Workforce Commission | 180,408 | . | 2,236 | 177,395 | . | . | . | 777 |
| 323 Teacher Retirement System of Texas | 29,217 | . | 18,253 | 10,964 | . | . | . | . |
| 327 Employees Retirement System of Texas | 33,400 | . | 33,400 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 521,018 | 532,218 | . | -11,200 | . | . | . | . |
| 362 Texas Lottery Commission | 11,600 | . | . | . | . | . | . | 11,600 |
| 405 Texas Department of Public Safety | 277,106 | 46,774 | 227,494 | . | . | 900 | . | 1,938 |
| 529 Health and Human Services Commission | 1,683,859 | . | . | 1,683,859 | . | . | . | . |
| 537 Department of State Health Services | 86,208 | . | 81,120 | 5,088 | . | . | . | . |
| 539 Department of Aging and Disability Services | 419,772 | . | . | 419,772 | . | . | . | . |
| 551 Department of Agriculture | 30,056 | . | . | 30,056 | . | . | . | . |
| 555 Texas Cooperative Extension | 22,091 | . | 22,091 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 3 | . | 3 | . | . | . | . | . |
| 580 Texas Water Development Board | -83,472 | -83,472 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 360 | . | . | . | . | 360 | . | . |
| 601 Texas Department of Transportation | 6,827,982 | 640,776 | 812,650 | 4,84 2 | 5,078,319 | 283,755 | . | 7,638 |
| 701 Texas Education Agency | 4,187,537 | 4,187,537 | . | . | . | . | . | . |
| 756 Sul Ross State University | 3,000 | . | . | 3,000 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 802 Parks and Wildlife Department | 19,836 | . | 956 | . | . | 4,231 | . | 14,648 |
| 813 Texas Commission on the Arts | 1,250 | . | . | 1,250 | . | . | . | . |
| 902 Comptroller-State Fiscal | 70,271 | 69,307 | . | . | . | . | . | 965 |
| County Total | 14,765,790 | 5,608,527 | 1,198,205 | 2,546,057 | 5,078,319 | 296,136 | . | 38,546 |