Cass County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 104,877 | . | 104,877 | . | . | . | . | . |
| 102 House of Representatives | 62,839 | . | 62,738 | . | . | 101 | . | . |
| 212 Office of Court Administration | 25,261 | 25,261 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 285,963 | 134,878 | 150,778 | . | . | . | . | 307 |
| 302 Attorney General | 6,351,864 | 54,478 | 79,722 | 6,156,529 | . | . | . | 61,135 |
| 304 Comptroller of Public Accounts | 95,103 | . | 94,743 | . | . | . | . | 360 |
| 3 05 General Land Office | 1,370,255 | . | . | . | . | . | . | 1,370,255 |
| 306 Texas State Library a nd Archives Commission | 4,687 | 4,687 | . | . | . | . | . | . |
| 307 Secretary of State | 19,418 | 2,728 | . | 14,940 | . | 1,750 | . | . |
| 320 Texas Workforce Commission | 2,185,590 | . | 30,301 | 2,154,626 | . | . | . | 662 |
| 323 Teacher Retirement System of Texas | 4,564,557 | . | 4,453,362 | 111,195 | . | . | . | . |
| 327 Employees Retirement System of Texas | 599,526 | . | 495,753 | 103,773 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 677,668 | 129,200 | . | 546,324 | . | . | . | 2,144 |
| 357 Office of Rural Community Affairs | 452,674 | 448,424 | . | 4,250 | . | . | . | . |
| 362 Texas Lottery Commission | 83,369 | . | . | . | . | . | . | 83,369 |
| 401 Adjutant General's Department | 723 | . | 723 | . | . | . | . | . |
| 403 Texas Veterans Commission | 1,218 | . | . | . | . | 659 | . | 559 |
| 405 Texas Department of Public Safety | 1,078,870 | 10,70 9 | 1,041,731 | . | . | 17,492 | . | 8,938 |
| 411 Texas Commission on Fire Protection | 9,447 | . | . | 9,447 | . | . | . | . |
| 455 Railroad Commission of Texas | 400 | . | . | . | . | . | . | 400 |
| 479 State Office of Risk Management | 21,445 | . | 21,445 | . | . | . | . | . |
| 503 Texas Medical Board | 35 | . | . | . | . | . | . | 35 |
| 529 Health and Human Servic es Commission | 18,123,164 | . | 604,123 | 17,380,762 | . | 137,064 | . | 1,215 |
| 530 Departmen t of Family and Protective Services | 1,383,434 | . | 943,342 | 434,267 | . | 5,825 | . | . |
| 537 Departme nt of State Health Services | 810,565 | . | 107,079 | 702,890 | . | 365 | . | 232 |
| 538 Department of Assistive and Rehabilitative Services | 212,478 | . | 152,453 | 60,025 | . | . | . | . |
| 539 Depart ment of Aging and Disability Services | 14,143,216 | . | 477,893 | 13,665,32 3 | . | . | . | . |
| 551 Department of Agri culture | 302,081 | . | . | 302,081 | . | . | . | . |
| 554 Texas Animal Health Commission | 113,598 | . | 113,598 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 65,418 | . | 65,418 | . | . | . | . | . |
| 576 Texas Forest Service | 647 ,894 | 231,890 | 214,331 | . | . | 24,287 | . | 177,386 |
| 580 Texas Water Development Board | 96,326 | 96,326 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 155,408 | 138,627 | 12,892 | . | . | . | . | 3,889 |
| 592 Soil and Water Conservation Board | 103,697 | 25,445 | . | 78,252 | . | . | . | . |
| 601 Texas Department of Transportation | 30,640,720 | 32,683 | 8,467,896 | 20,506 | 19,502,685 | 2,386,983 | . | 229,967 |
| 665 Texas Juvenile Probation Commission | 313,050 | 313,050 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,027 | . | . | . | . | . | . | 2,027 |
| 696 Texas Department of Criminal Justice | 4,572,919 | 1,140,644 | 2,556,148 | . | . | 876,128 | . | . |
| 701 Texas Education Agency | 36,500,077 | 36,499,632 | 445 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 137,516 | . | 137,516 | . | . | . | . | . |
| 715 Prairie View A&M University | 60,662 | . | 53,568 | 7,094 | . | . | . | . |
| 719 Texas State Technical College System | 2,831 | . | 2,83 1 | . | . | . | . | . |
| 731 Texas Woman's University | 5,170 | . | . | 5,170 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 263 | . | . | . | . | . | . | 263 |
| 750 University of Texas at Tyler | 9,126 | . | 4,041 | 5,085 | . | . | . | . |
| 752 University of North Texas | 12,925 | . | . | 12,925 | . | . | . | . |
| 753 Sam Houston State University | 2,786 | . | . | 2,585 | . | . | . | 201 |
| 760 Texas A&M University - Corpus Christi | 19 | . | 19 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 35,619 | . | 28,796 | 5,601 | . | . | . | 1,222 |
| 771 Texas School for the Blind and Visually Impaired | 624 | . | . | . | . | . | . | 624 |
| 772 Texas School for the Deaf | 641 | . | . | 641 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 14,011 | . | . | 14,000 | . | . | . | 11 |
| 802 Parks and Wildlife Department | 520,106 | . | 438, 135 | . | . | 78,148 | . | 3,823 |
| 808 Texas Historical Commission | 49,297 | . | 26 ,647 | 22,650 | . | . | . | . |
| 813 Texas Commission on the Arts | 1,775 | . | . | 1,775 | . | . | . | . |
| 902 Comptroller - State Fiscal | 177,055 | 98,719 | . | . | . | . | . | 78,336 |
| County Total | 127,212,286 | 39,387,381 | 20,943,344 | 41,822,715 | 19,502,685 | 3,528,802 | . | 2,027,359 |