Pecos County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 10,818 | . | 10,780 | . | . | 38 | . | . |
| 102 House of Representatives | 80 | . | . | . | . | 80 | . | . |
| 212 Office of Court Administration | 14,553 | 14,553 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 135,828 | 127,202 | 6,150 | . | . | . | . | 2,476 |
| 302 Attorney General | 2,669,240 | 50,231 | . | 2,599,274 | . | . | . | 19,735 |
| 304 Comptroller of Public Accounts | 63,439 | . | 63,268 | . | . | . | . | 171 |
| 305 General Land Office | 38 | . | . | . | . | . | . | 38 |
| 306 Texas State Library and Archives Commission | 6,956 | 6,956 | . | . | . | . | . | . |
| 307 Secretary of State | 49,228 | 46,464 | . | 2,664 | . | 100 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 3,560 | . | . | . | . | . | . | 3,560 |
| 320 Texas Workforce Commission | 374,346 | . | 40,790 | 329,815 | . | . | . | 3,741 |
| 323 Teacher Retirement System of Texas | 2,350,975 | . | 2,261,697 | 89,278 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,05 1,826 | . | 618,096 | 433,730 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 597,562 | 144,190 | . | 453,372 | . | . | . | . |
| 357 Office of Rural Community Affairs | 267,110 | 182,808 | . | 84,301 | . | . | . | . |
| 362 Texas Lottery Commission | 94,623 | 3,923 | . | . | . | . | . | 90,700 |
| 401 Adjutant General's Department | 871 | . | 871 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,161,394 | 76,328 | 1,066,068 | . | . | 4,402 | . | 14,596 |
| 411 Texas Commission on Fire Protection | 7,000 | . | . | 7,000 | . | . | . | . |
| 455 Railroad Commission of Texas | 84,443 | . | 84,443 | . | . | . | . | . |
| 479 State Office of Risk Management | 57,023 | . | 57,023 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,435,802 | . | 367,214 | 6,989,459 | . | 68,879 | . | 10,250 |
| 530 Department of Family and Protective Services | 174,038 | . | 147,973 | 24,378 | . | 1,687 | . | . |
| 537 Department of State Health Services | 250,169 | 163,697 | 1,551 | 84,764 | . | . | . | 157 |
| 538 Department of Assistive and Rehabilitative Services | 141,919 | . | 98,972 | 42,696 | . | . | . | 250 |
| 539 Department of Aging and Disability Services | 4,399,524 | . | 99,072 | 4,300,452 | . | . | . | . |
| 551 Department of Agriculture | 61,472 | . | . | 60,789 | . | 680 | . | 3 |
| 554 Texas Animal Health Commission | 1,026 | . | . | . | . | 1,026 | . | . |
| 555 Texas Cooperative Extension | 479,041 | . | 468,891 | . | . | 8,315 | . | 1,834 |
| 556 Texas Agricultural Experiment Station | 14,573 | . | 21 | . | . | 14,409 | . | 143 |
| 576 Texas Forest Service | 19,492 | 6,850 | 2,059 | . | . | 10,460 | . | 123 |
| 592 Soil and Water Conservation Board | 9,922 | 9,922 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 9,095,677 | 15,727 | 1,684,672 | 76,983 | 6,845,658 | 438,573 | . | 34,063 |
| 665 Texas Juvenile Probation Commission | 179,108 | 179,108 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,590,564 | . | 3,535,626 | . | . | 49,004 | . | 5,933 |
| 696 Texas Department of Criminal Justice | 11,850,454 | 567,231 | 10,799,810 | . | . | 478,477 | . | 4,935 |
| 701 Texas Education Agency | 8,180,503 | 8,180,503 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 824 | . | 824 | . | . | . | . | . |
| 721 University of Texas at Austin | 69,029 | . | 67,176 | . | . | 1,086 | . | 767 |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 737 Angelo State University | 5,714 | . | 5,714 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 37,478 | . | 37,478 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 15,120 | . | 12,435 | 2,685 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 909 | . | 439 | . | . | . | . | 471 |
| 747 University of Texas at Brownsville | 6,777 | . | . | . | . | . | . | 6,777 |
| 753 Sam Houston State University | 317 | . | 317 | . | . | . | . | . |
| 756 Sul Ross State University | 32,189 | . | 28,201 | . | . | 3,106 | . | 882 |
| 760 Texas A&M University-Corpus Christi | 27 | . | 27 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 184,232 | . | 170,490 | . | . | 13,117 | . | 624 |
| 808 Texas Historical Commission | 337 | . | 337 | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 368,820 | 351,146 | . | -2,692 | . | . | . | 20,366 |
| County Total | 55,616,224 | 10,126,840 | 21,738,487 | 15,588,700 | 6,845,658 | 1,093,441 | . | 223,097 |