Borden County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 12 | . | . | . | . | 12 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 46,274 | 46,274 | . | . | . | . | . | . |
| 302 Attorney General | 6,821 | . | . | 6,821 | . | . | . | . |
| 304 Comptrolle r of Public Accounts | 11 | . | . | . | . | . | . | 11 |
| 307 Secretary of State | 178 | . | . | 178 | . | . | . | . |
| 320 Texas Workforce Commission | 4,057 | . | 285 | 3,772 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 13,667 | . | 13,667 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 18,840 | . | 18,660 | 180 | . | . | . | . |
| 362 Texas Lottery Commission | 600 | . | . | . | . | . | . | 600 |
| 405 Texas Department of Public Safety | 21,439 | 21 ,439 | . | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 808 | . | . | . | . | 808 | . | . |
| 529 Health and Human Services Commission | 37,005 | . | . | 37,005 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,020 | . | . | 2,020 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 26,211 | . | 26,211 | . | . | . | . | . |
| 601 Texas Department of Transportation | 890,435 | 6,850 | 328,805 | 350 | 517,3 06 | 35,263 | . | 1,862 |
| 696 Texas Department of Criminal Justice | 176,163 | . | 176,163 | . | . | . | . | . |
| 701 Texas Education Agency | 1,433,725 | 1,433,725 | . | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 0 | . | 0 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 51,261 | . | 51,261 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 13,860 | 13,860 | . | . | . | . | . | . |
| County Total | 2,743,386 | 1,522,147 | 615,051 | 50,326 | 517,306 | 36,083 | . | 2,473 |
