Borden County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 9,297 | 9,297 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 44,931 | 44,931 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 4,866,733 | . | . | 4,866,733 | . | . | . | . |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 307 Secretary of State | -1,935 | . | . | -1,935 | . | . | . | . |
| 320 Texas Workforce Commission | 65,068 | . | 453 | 64,614 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 35,089 | . | 35,089 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 20,133 | . | 20,133 | . | . | . | . | . |
| 362 Texas Lottery Commission | 3,000 | . | . | . | . | . | . | 3,000 |
| 529 Health and Human Services Commission | 86 | . | . | 86 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,912 | . | . | 2,912 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 30,913 | . | 30,913 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 7 | . | . | . | . | 7 | . | . |
| 601 Texas Department of Transportation | 599,413 | . | 351,787 | 650 | 91,484 | 154,824 | . | 668 |
| 696 Texas Department of Criminal Justice | 175,175 | . | 175,175 | . | . | . | . | . |
| 701 Texas Education Agency | 1,558,181 | 1,558,181 | . | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 482 | . | . | . | . | 482 | . | . |
| 802 Texas Parks and Wildlife Department | 63,417 | . | 63 ,417 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 18,215 | 17,736 | . | . | . | . | . | 479 |
| County Total | 7,491,184 | 1,630,145 | 676,968 | 4,933,061 | 91,484 | 155,313 | . | 4,214 |