Cass County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 115,166 | . | 115,124 | . | . | 42 | . | . |
| 102 House of Representatives | 27,758 | . | 27,758 | . | . | . | . | . |
| 212 Office of Court Admini stration | 230,282 | 230,282 | . | . | . | . | . | . |
| 2 13 State Prosecuting Attorney, Office of | 322 | . | . | . | . | 322 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 284,097 | 131,566 | 151,963 | . | . | . | . | 568 |
| 300 Governor - Fiscal | 81,787 | 81,787 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 9,557,49 6 | 56,240 | . | 9,443,225 | . | . | . | 58,032 |
| 304 Comptroller of Public Accoun ts | 41,942 | . | 41,675 | . | . | . | . | 267 |
| 305 Texas General Land Office | 226 | . | . | . | . | . | . | 226 |
| 306 Texas State Library and Archives Commission | 30,257 | 30,257 | . | . | . | . | . | . |
| 307 Secretary of State | 21,172 | 19,852 | . | 721 | . | 600 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8,456 | . | . | . | . | . | . | 8,456 |
| 320 Texas Workforce Commission | 7,483,591 | . | 80,689 | 7,401,093 | . | . | . | 1,809 |
| 323 Tea cher Retirement System of Texas | 4,527,245 | . | 4,246,807 | 280,438 | . | . | . | . |
| 327 Employees Retirement System of Texas | 920,853 | . | 528,491 | 392,362 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,061,248 | 176,331 | . | 1,404,280 | . | . | . | 480,637 |
| 357 Texas Department of Rural Affairs | 1,264,737 | 1,173,732 | . | 91,005 | . | . | . | . |
| 362 Texas Lottery Commissio n | 128,001 | . | . | . | . | . | . | 128,001 |
| 40 3 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,069,606 | 65,445 | 976,292 | . | . | 20,059 | . | 7,810 |
| 455 Railroad Commission of Texas | 600 | . | . | . | . | . | . | 600 |
| 479 State Office of Risk Management | 116, 087 | . | 116,087 | . | . | . | . | . |
| 503 Texas Medical Board | 128 | . | . | . | . | . | . | 128 |
| 529 Health and Human Services Commission | 16,524,339 | . | 646,660 | 15,739,738 | . | 137,084 | . | 857 |
| 530 Department of Family and Protective Services | 1,426,912 | . | 1,081,352 | 345,333 | . | 227 | . | . |
| 537 Department of State Health Services | 720,239 | . | 233,597 | 486,641 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 225,981 | . | 174,020 | 51,895 | . | . | . | 66 |
| 539 Depa rtment of Aging and Disability Services | 13,795,480 | . | 542,206 | 13,253,274 | . | . | . | . |
| 551 Department of Agriculture | 301,231 | . | . | 301,231 | . | . | . | . |
| 554 Texas Animal Health Commission | 125,578 | . | 125,436 | . | . | 142 | . | . |
| 555 Texas AgriLife Extension Service | 67,106 | . | 67,106 | . | . | . | . | . |
| 576 Texas Forest Service | 734,311 | 101,747 | 244,637 | . | . | 131,464 | . | 256,463 |
| 5 80 Texas Water Development Board | 89,643 | 89,643 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 379,625 | 379,625 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 228,401 | 34,903 | . | 43, 213 | . | . | . | 150,284 |
| 601 Texas Department of Transportation | 29,778,898 | 742 | 8,511,637 | 1,700 | 18,305,236 | 2,345,021 | . | 614,562 |
| 6 65 Texas Juvenile Probation Commission | 248,671 | 248,671 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,473 | . | . | . | . | . | . | 2,473 |
| 696 Texas Department of Criminal Justice | 5,238,684 | 1,365,803 | 3,025,184 | . | . | 847,698 | . | . |
| 701 Texas Education Agency | 35,652,580 | 35,651,865 | 715 | . | . | . | . | . |
| 709 Texas A&M University System Health Science C enter | 164,810 | . | 164,810 | . | . | . | . | . |
| 719 Texas State Techni cal College System | 47,102 | . | 47,102 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 101,176 | . | 100,524 | 200 | . | 452 | . | . |
| 802 Texas Parks and Wildlife Department | 381,063 | . | 303,750 | . | . | 73,721 | . | 3,592 |
| 808 Texas Historical Commission | 1,619, 278 | 1,573,583 | 45,696 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 375 | . | . | 375 | . | . | . | . |
| 902 Comptroller - State Fiscal | 165,908 | 119,408 | . | 1,000 | . | . | . | 45,500 |
| 907 Comptroller - State Energy Conservation Office | 105,971 | 105,971 | . | . | . | . | . | . |
| County Total | 136,097,511 | 41,637,454 | 21,599,318 | 49,237,724 | 18,305,236 | 3,556,833 | . | 1,760,945 |