Camp County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 38 | . | . | . | . | 38 | . | . |
| 212 Office of Court Administration | 15,561 | 15,561 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 48,839 | 48,792 | . | . | . | . | . | 47 |
| 300 Governor - Fiscal | 27,501 | 27,501 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 183,889 | 5 | 5,312 | 148,350 | . | . | . | 30,222 |
| 304 Comptroller of Public Accounts | 39 | . | . | . | . | . | . | 39 |
| 305 Texas General Land Office | 525,511 | . | . | . | . | . | . | 525,511 |
| 306 Texas State Library and Archives Commissi on | 4,713 | 4,713 | . | . | . | . | . | . |
| 307 Secretary of St ate | 1,314 | . | . | 1,314 | . | . | . | . |
| 320 Texas Workforce Commission | 3,108,151 | . | 118,805 | 2,989,013 | . | . | . | 334 |
| 323 Teacher Retirement System of Texas | 3,022,437 | . | 2,832,454 | 189,983 | . | . | . | . |
| 327 Employees Retirement System of Texas | 83,070 | . | 83,070 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 26,610 | 10,000 | . | 16,610 | . | . | . | . |
| 362 Texas Lottery Commission | 118,259 | . | . | . | . | . | . | 118,259 |
| 403 Te xas Veterans Commission | 1,136 | . | . | . | . | . | . | 1,136 |
| 405 Texas Department of Public Safety | 134,889 | 27,855 | 103,209 | . | . | 3,825 | . | . |
| 455 Railroad Commission of Texas | 41,048 | . | 41,04 8 | . | . | . | . | . |
| 479 State Office of Risk Management | 21,531 | . | 21,531 | . | . | . | . | . |
| 503 Texas Medical Board | 24 | . | . | . | . | . | . | 24 |
| 529 Health and Human Services Commissio n | 11,844,475 | . | 200,512 | 11,642,293 | . | 1,653 | . | 17 |
| 530 Department of Family and Protective Services | 379,982 | . | 266,684 | 113,298 | . | . | . | . |
| 537 Department of State Health Services | 369,274 | . | . | 369,2 74 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 20,227 | . | . | 20,227 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3 ,961,782 | . | 131,938 | 3,829,844 | . | . | . | . |
| 551 Department of Agriculture | 75,519 | . | 70,384 | 5,135 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 44,619 | . | 43,839 | . | . | 780 | . | . |
| 576 Texas Forest Service | 134,432 | 11,394 | 115,838 | . | . | 7,200 | . | . |
| 592 Soil and Water Conservation Board | 7,200 | . | . | 7,200 | . | . | . | . |
| 601 Texas Department of Transportation | 4,955,894 | . | 325,613 | 500 | 3,971,335 | 651,560 | . | 6,886 |
| 696 Texas Department of Criminal Justice | 718,884 | . | 714,400 | . | . | 4,484 | . | . |
| 701 Texas Education Agency | 14,450,704 | 14,450,704 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 105,568 | . | 105,5 68 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,386 | . | 1,386 | . | . | . | . | . |
| 750 University of Texas at Tyler | 3,758 | . | 3,758 | . | . | . | . | . |
| 764 Texas A&M University - Texarkan a | 18,935 | . | 18,935 | . | . | . | . | . |
| 772 Texas School for the Deaf | 3,929 | . | . | 1,682 | . | . | . | 2,247 |
| 781 Texas Higher Education Coordinating Board | 11 | . | . | . | . | . | . | 11 |
| 802 Texas Parks and Wildlife Department | 362,778 | . | 360,662 | . | . | 2,062 | . | 55 |
| 902 Comptroller - State Fiscal | 326,784 | 109,529 | . | . | . | . | . | 217,255 |
| 907 Comptroller - State Energy Conservation Of fice | 21,951 | 21,951 | . | . | . | . | . | . |
| County Total | 45, 172,653 | 14,728,005 | 5,564,946 | 19,334,723 | 3,971,335 | 671,602 | . | 902,044 |