Carson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 97 | . | . | . | . | 97 | . | . |
| 102 House of Representatives | 87 | . | . | . | . | 87 | . | . |
| 212 Office of Court Administration | 8,032 | 8,032 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 39,229 | 39,229 | . | . | . | . | . | . |
| 302 Attorney General | 778,337 | 6,812 | . | 760,229 | . | . | . | 11,296 |
| 304 Comptroller of Public Accounts | 143 | . | . | . | . | . | . | 143 |
| 305 General Land Office | 962 | . | . | . | . | . | . | 962 |
| 306 Texas State Library and Archives Commission | 5,586 | 5,586 | . | . | . | . | . | . |
| 307 Secretary of State | 11,126 | . | . | 11,026 | . | 100 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 35,169 | . | . | . | . | . | . | 35,169 |
| 320 Texas Workforce Commission | 98,540 | . | 4,919 | 93,599 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 383,548 | . | 367,191 | 16,357 | . | . | . | . |
| 327 Employees Retirement System of Texas | 150,560 | . | 143,132 | 7,427 | . | . | . | . |
| 357 Office of Rural Community Affairs | 185,540 | 185,340 | . | 200 | . | . | . | . |
| 362 Texas Lottery Commission | 35,111 | . | . | . | . | . | . | 35,111 |
| 405 Texas Department of Public Safety | 433,348 | 8,105 | 424,483 | . | . | . | . | 761 |
| 455 Railr oad Commission of Texas | 96,338 | . | 96,338 | . | . | . | . | . |
| 529 Health and Human Services Comm ission | 1,179,233 | . | 47,450 | 1,131,783 | . | . | . | . |
| 530 Department of Family and Protective Servic es | 295,530 | . | 192,756 | 101,204 | . | 1,570 | . | . |
| 537 Department of State Health Services | 7,060 | . | . | 7,060 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 94,537 | . | 94,337 | 200 | . | . | . | . |
| 539 Department of Aging and Disability Services | 786,063 | . | . | 786,063 | . | . | . | . |
| 551 Department of Agriculture | 2,130 | . | . | 2,130 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 60,458 | . | 60,458 | . | . | . | . | . |
| 576 Texas Forest Service | 57,009 | 57,009 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 32,725 | 14,229 | 7,44 5 | 11,051 | . | . | . | . |
| 601 Texas Department of Transportation | 19,771,192 | 26,873 | 1,179,9 24 | 4,706 | 17,383,059 | 1,165,863 | . | 10,767 |
| 696 Texas Department of Criminal Justice | 2,267,509 | . | 2,263,033 | . | . | 4,456 | . | 20 |
| 701 Texas Education Agency | 6,003,083 | 6,003,0 83 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 59,912 | . | 59,912 | . | . | . | . | . |
| 721 University of Texas at Austin | 12,057 | . | 12,057 | . | . | . | . | . |
| 739 Texas T ech University Health Sciences Center | 1,200 | . | . | . | . | . | . | 1,200 |
| 753 Sam Houston State University | 46 | . | . | . | . | . | . | 46 |
| 757 West Texas A&M University | 65,932 | . | 63,232 | 600 | . | 1,100 | . | 1,000 |
| 760 Texas A&M University - Corpus Chris ti | 4 | . | 4 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,000 | . | . | . | . | 1,000 | . | . |
| 813 Texas Commission on the Arts | 3,192 | . | . | 3,192 | . | . | . | . |
| 902 Comptroller - State Fiscal | 39,592 | 33,668 | . | . | . | . | . | 5,925 |
| 907 Comptroller - State Energy Conservation Office | 44,577 | 44,577 | . | . | . | . | . | . |
| County Total | 33,045,797 | 6,432,543 | 5,016,672 | 2,936,828 | 17,383,059 | 1,174,274 | . | 102,421 |