Culberson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 2,123 | 2,123 | . | . | . | . | . | . |
| 241 District Co urts - Comptroller's Judiciary Section | 38,187 | 38,107 | . | . | . | . | . | 80 |
| 300 Governor - Fiscal | 101,718 | 101,718 | . | . | . | . | . | . |
| 302 Attorney General | 420,210 | . | . | 415,646 | . | 79 | . | 4,485 |
| 304 Comptroller of Public Accounts | 70 | . | . | . | . | . | . | 70 |
| 306 Texas State Library and Archives Commission | 4,280 | . | . | 4,280 | . | . | . | . |
| 307 Secretary of State | 11 ,300 | . | . | 11,300 | . | . | . | . |
| 320 Texas Workforce Commission | 82,213 | . | 2,805 | 79,388 | . | . | . | 20 |
| 323 Teacher Retirement System of Texas | 311,443 | . | 291,728 | 19,715 | . | . | . | . |
| 327 Employees Retirement System of Texas | 49,946 | . | 49,946 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 367,588 | 259,161 | . | 108,427 | . | . | . | . |
| 362 Texas Lottery Commission | 11,000 | . | . | . | . | . | . | 11,000 |
| 405 Texas Department of Public Safety | 794,131 | 139,396 | 643,651 | . | . | 2,084 | . | 9,000 |
| 455 Railroad Commission of Texas | 17 | . | . | . | . | . | . | 17 |
| 479 St ate Office of Risk Management | 622 | . | 622 | . | . | . | . | . |
| 503 Texas Medical Board | 124 | . | . | . | . | . | . | 124 |
| 506 University of Texas M.D. Anderson Cancer Center | 20,025 | . | 20,025 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,614,200 | . | 31,361 | 1,544,561 | . | 33,723 | . | 4,555 |
| 530 Department of Family and Protective Services | 54,210 | . | 53,149 | 367 | . | 694 | . | . |
| 537 Department of State Health Services | 124,020 | . | 88,713 | 35,176 | . | 72 | . | 60 |
| 538 Department of Assistive and Rehabilitative Servi ces | 414 | . | . | 414 | . | . | . | . |
| 539 Department of Aging and Disability Services | 469,499 | . | . | 469,499 | . | . | . | . |
| 551 Department of Agriculture | 19,078 | . | . | 18,493 | . | . | . | 585 |
| 555 Texas AgriLife Extension Service | 37,644 | . | 37,644 | . | . | . | . | . |
| 576 Texas Forest Service | 340 | 340 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,404 | 18,404 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,442,519 | 205,626 | 599,489 | 6,983 | 2,433,351 | 195,048 | . | 2,021 |
| 665 Texas Juvenile Probation Commission | 57,991 | 57,991 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,599 | . | 10,599 | . | . | . | . | . |
| 701 Texas Education Agency | 3,156,590 | 3,156,590 | . | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 5,084 | . | 5,084 | . | . | . | . | . |
| 756 Sul Ross State University | 151 | . | 119 | . | . | 32 | . | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 113,352 | . | 111,615 | . | . | 981 | . | 756 |
| 808 Texas Historical Commission | 50,000 | 50,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 105,028 | 103,677 | . | . | . | . | . | 1,351 |
| County Total | 11,494,192 | 4,133,132 | 1, 946,552 | 2,714,248 | 2,433,351 | 232,783 | . | 34,126 |