Carson County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 100 | . | . | . | . | 100 | . | . |
| 102 House of Representatives | 248 | . | . | . | . | 248 | . | . |
| 212 Office of Court Administration | 11,234 | 11,234 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 37,490 | 37,490 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 19,200 | 19,200 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 2,211,672 | 6,874 | . | 2,193, 584 | . | . | . | 11,214 |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 5,704 | 5,704 | . | . | . | . | . | . |
| 307 Secretary of State | 4,246 | . | . | 4,146 | . | 100 | . | . |
| 3 15 Comptroller - Prepaid Higher Education Tuition Board | 8,659 | . | . | . | . | . | . | 8,659 |
| 320 Texas Workforce Commission | 535,050 | . | 7,577 | 520,540 | . | . | . | 6,933 |
| 323 Teacher Retirement System of Texas | 421,676 | . | 374, 924 | 46,752 | . | . | . | . |
| 327 Employees Retirement System of Texas | 15 7,039 | . | 129,610 | 27,429 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 278,745 | 275,996 | . | 2,750 | . | . | . | . |
| 362 Texas Lottery Commission | 48,102 | . | . | . | . | . | . | 48,102 |
| 405 Texas Department of Public Safety | 496,926 | 7,344 | 489,582 | . | . | . | . | . |
| 409 Commission on Jail Standards | 2,735 | . | 2,735 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,461 | . | 2,461 | . | . | . | . | . |
| 529 Health and Human Services Commission | 210,299 | . | 63,499 | 146,800 | . | . | . | . |
| 530 Department of Family and Protecti ve Services | 362,810 | . | 254,146 | 108,477 | . | 187 | . | . |
| 537 Department of State Health Services | 17,818 | . | . | 17,294 | . | . | . | 524 |
| 538 Department of Assistive and Rehabilitative Services | 54 | . | . | 54 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,025,911 | . | 3,064 | 1,022,848 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 60,546 | . | 60,546 | . | . | . | . | . |
| 576 Texas Forest Service | 2,977 | 2,977 | . | . | . | . | . | . |
| 580 Texa s Water Development Board | 1,074,370 | 74,370 | . | . | . | . | . | 1,000,000 |
| 592 Soil and Water Conservation Board | 27,001 | 14,266 | 3,762 | 8,974 | . | . | . | . |
| 601 Texas Department of Transportation | 5,106,224 | . | 1 ,146,079 | 700 | 3,795,638 | 161,841 | . | 1,965 |
| 696 Texas Department of Criminal Jus tice | 1,849,918 | . | 1,848,998 | . | . | 820 | . | 100 |
| 701 Texas Education Agency | 3,179,995 | 3,179,995 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 63,964 | . | 63,964 | . | . | . | . | . |
| 713 Tarleton State University | 6,981 | . | 6,981 | . | . | . | . | . |
| 721 University of Texas at Austin | 33,079 | . | 33,079 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,944 | . | 1,344 | . | . | . | . | 3,600 |
| 757 West Texas A& ;M University | 62,772 | . | 62,772 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 20 | . | . | . | . | . | . | 20 |
| 802 Texas Parks and Wildlife Department | 1,000 | . | . | . | . | 1,000 | . | . |
| 813 Texas Commission on the Arts | 6,000 | . | . | 6,0 00 | . | . | . | . |
| 902 Comptroller - State Fiscal | 64,696 | 54 ,246 | . | . | . | . | . | 10,450 |
| 907 Comptroller - State Energy Conservation Office | 147,755 | 147,755 | . | . | . | . | . | . |
| County Total | 17,550,487 | 3,837,451 | 4,555,122 | 4,106,347 | 3,795,638 | 164,296 | . | 1,091,633 |