Camp County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 11,572 | 11,572 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 52,238 | 51,838 | . | . | . | . | . | 400 |
| 302 Attorney General | 2,616,801 | . | . | 2,601,196 | . | . | . | 15,605 |
| 304 Comptroller of Public Accounts | 42 | . | . | . | . | . | . | 42 |
| 305 General Lan d Office | 161,877 | . | . | . | . | . | . | 161,877 |
| 306 Texas State Library and Archives Com mission | 4,492 | . | . | 4,492 | . | . | . | . |
| 307 Secretary of State | 8,479 | . | . | 8,479 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 764 | . | . | . | . | . | . | 764 |
| 320 Texas Workforce Commission | 778,256 | . | 126,366 | 649,291 | . | . | . | 2,599 |
| 323 Teacher Retirement System of Texas | 2,146,863 | . | 2,080,427 | 66,436 | . | . | . | . |
| 327 Employees Retirement System of Texas | 78,205 | . | 69,649 | 8,556 | . | . | . | . |
| 357 Office of Rural Community Affairs | 336,677 | 387 ,807 | . | -51,130 | . | . | . | . |
| 362 Texas Lottery Commission | 170,834 | . | . | . | . | . | . | 170,834 |
| 405 Texas Department of Public Safety | 154,791 | . | 150,1 95 | . | . | 4,400 | . | 196 |
| 411 Texas Commission on Fire Protection | 62 | . | 62 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,679,723 | . | 216,577 | 7,460,781 | . | 2,364 | . | 0 |
| 530 Department of Family and Protective Services | 96,636 | . | 12,564 | 82,636 | . | 1,229 | . | 206 |
| 537 Department of State Health Services | 351,880 | . | 3,811 | 345,288 | . | . | . | 2,782 |
| 538 Department of Assistive and Rehabilitative Services | 10,584 | . | . | 10,583 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 3,348,589 | . | 92,063 | 3,256,526 | . | . | . | . |
| 551 Department of Agriculture | 66,382 | . | 66,382 | . | . | . | . | . |
| 554 Texas An imal Health Commission | 40 | . | . | . | . | . | . | 40 |
| 555 Texas AgriLife Extension Service | 41,502 | . | 41,502 | . | . | . | . | . |
| 576 Texas Forest Service | 212,641 | 4,660 | 201,381 | . | . | 6,600 | . | . |
| 582 Texas Commission on Environmental Quality | 598 | . | . | . | . | . | . | 598 |
| 592 Soil and Water Conservation Board | 8,779 | . | . | 8,779 | . | . | . | . |
| 601 Texas Department of Transportation | 11,533,208 | 13,141 | 334,200 | 2,961 | 10,443,710 | 735,345 | . | 3,852 |
| 696 Texas Department of Criminal Justice | 621,008 | . | 618,440 | . | . | 2,568 | . | . |
| 701 Texas Education Agency | 12,056,722 | 12,056,722 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 691 | . | . | 691 | . | . | . | . |
| 719 Texas State Technical College System | 99,392 | . | 99,392 | . | . | . | . | . |
| 731 Texas Woman's University | 15,510 | . | . | 15,510 | . | . | . | . |
| 750 University of Texas at Tyler | 20,422 | . | 15,252 | 5,170 | . | . | . | . |
| 752 University of North Texas | 7,524 | . | 2,890 | 4,634 | . | . | . | . |
| 753 Sam Houston State University | 143 | . | . | . | . | . | . | 143 |
| 760 Texas A&M University - Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 18,768 | . | 17,768 | . | . | . | . | 1,000 |
| 781 Texas Higher Education Coordinating Board | 51,627 | . | . | 51,627 | . | . | . | . |
| 802 Parks and Wildlife Department | 266,416 | . | 260,855 | 2,816 | . | 2,454 | . | 290 |
| 902 Comptroller - State Fiscal | 143,863 | 68,130 | . | . | . | . | . | 75,733 |
| County Total | 43,174,610 | 12,593 ,870 | 4,409,785 | 14,535,323 | 10,443,710 | 754,960 | . | 436,962 |