Pecos County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 38 | . | . | . | . | 38 | . | . |
| 102 House of Representatives | 59 | . | . | . | . | 59 | . | . |
| 212 Office of Court Administration | 12,592 | 12,592 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 162,185 | 153,500 | 6,203 | . | . | . | . | 2,481 |
| 302 Attorney General | 3,059,891 | 38,773 | . | 3,002,965 | . | . | . | 18,153 |
| 304 Comptrol ler of Public Accounts | 59,387 | . | 59,112 | . | . | . | . | 275 |
| 305 General Land Office | 158 | . | . | . | . | . | . | 158 |
| 306 Texas State Library and Archives Commission | 14,754 | 14,754 | . | . | . | . | . | . |
| 307 Secretary of State | 7,869 | . | . | 7,869 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,8 73 | . | . | . | . | . | . | 2,873 |
| 320 Texas Workforce Commission | 465,589 | . | 49,768 | 415,660 | . | . | . | 161 |
| 323 Teacher Retirement System of Texas | 2,638,577 | . | 2,404,498 | 234,080 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,164,963 | . | 591,476 | 573,487 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 323,187 | 20,850 | . | 302,337 | . | . | . | . |
| 357 Office of Rural Community Affairs | 568,981 | 517,693 | . | 51,287 | . | . | . | . |
| 362 Texas Lottery Commission | 71,710 | 1,014 | . | . | . | . | . | 70,696 |
| 401 Adjutant General's Department | 130,017 | . | 129,641 | . | . | . | . | 376 |
| 403 Texas Veterans Commission | 144 | . | . | . | . | . | . | 144 |
| 405 Texas Depart ment of Public Safety | 1,275,830 | 87,290 | 1,176,205 | . | . | 8,845 | . | 3,490 |
| 452 Texas Department of Licensing and Regulation | 0 | . | . | . | . | . | . | 0 |
| 455 Railroad Commission of Texas | 116,514 | . | 116,473 | . | . | . | . | 41 |
| 479 State Office of Risk Management | 54,118 | . | 54,118 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,567,036 | . | 255,113 | 8,234,105 | . | 69,018 | . | 8,800 |
| 530 Department of Family and Protective Services | 324,830 | . | 306,981 | 16,300 | . | 1,549 | . | . |
| 537 Department of State Health Services | 224,281 | 50,661 | . | 123,655 | . | 49,901 | . | 64 |
| 538 Department of Assistive and Reh abilitative Services | 244,348 | . | 105,944 | 138,363 | . | 20 | . | 22 |
| 539 Department of Agi ng and Disability Services | 4,290,827 | . | 147,697 | 4,143,130 | . | . | . | . |
| 551 Department of Agriculture | 69,570 | . | . | 69,570 | . | . | . | . |
| 554 Texas Animal Health Commission | 0 | . | . | . | . | . | . | 0 |
| 555 Texas AgriLife Extension Service | 515,529 | . | 503,523 | . | . | 9,749 | . | 2,258 |
| 556 Texas AgriLife Research | 2,604 | . | . | . | . | 2,604 | . | . |
| 576 Texas Forest Service | 24,758 | 11,778 | 2,915 | . | . | 10,064 | . | 0 |
| 592 Soil and Water Conservation Board | 25,424 | 9,413 | . | 16,011 | . | . | . | . |
| 601 Texas Department of Transportation | 14,579,255 | 16,397 | 1,742,470 | 57,328 | 11,931,771 | 825,46 0 | . | 5,830 |
| 665 Texas Juvenile Probation Commission | 167,949 | 167,949 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,748,193 | . | 1,719,810 | . | . | 21,049 | . | 7,333 |
| 696 Texas Department of Criminal Justice | 10,841,701 | 411,087 | 9,920,281 | . | . | 505,854 | . | 4,480 |
| 701 Texas Education Agency | 15,114,197 | 15,108,578 | 5,618 | . | . | . | . | . |
| 719 Texas State Technical College System | 9,413 | . | 9,413 | . | . | . | . | . |
| 721 University of Texas at Austin | 71,428 | . | 69,515 | . | . | 1,542 | . | 370 |
| 733 Texas Tech University | 2,585 | . | . | 2,585 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 83,114 | . | 83,114 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 11,378 | . | 7,287 | 4,091 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 548 | . | 548 | . | . | . | . | . |
| 753 Sam Houston State University | 692 | . | . | . | . | . | . | 692 |
| 756 Sul Ross State Univ ersity | 71,459 | . | 61,401 | . | . | 7,322 | . | 2,737 |
| 760 Texas A&M Univ ersity - Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Boa rd | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 99,592 | . | 69,912 | . | . | 16,037 | . | 13,643 |
| 808 Texas Historical Commission | 71,329 | . | 55,911 | 15,109 | . | 309 | . | . |
| 902 Comptroller - State Fiscal | 498,556 | 477,399 | . | . | . | . | . | 21,157 |
| County Total | 67,795,044 | 17,0 99,729 | 19,654,958 | 17,412,933 | 11,931,771 | 1,529,418 | . | 166,235 |