Castro County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 61 | . | . | . | . | 61 | . | . |
| 212 Office of Court Administration | 3,747 | 3,747 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 204,515 | 51,395 | 153,075 | . | . | . | . | 45 |
| 302 Attorney General of Texas | 514,166 | . | . | 505,525 | . | . | . | 8,641 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commission | 4,3 62 | 4,362 | . | . | . | . | . | . |
| 307 Secretary of State | -711 | . | . | -786 | . | 75 | . | . |
| 320 Texas Workforce Commission | 555,101 | . | 10,685 | 543,274 | . | . | . | 1 ,141 |
| 323 Teacher Retirement System of Texas | 3,642,110 | . | 3,553,779 | 88,331 | . | . | . | . |
| 327 Employees Retirement System of Texas | 86,020 | . | 81,340 | 4,679 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 103,430 | 65,168 | . | 38,262 | . | . | . | . |
| 362 Texas Lottery Commission | 12,200 | . | . | . | . | . | . | 12,200 |
| 405 Texas Department of Public Safety | 116,432 | . | 116,432 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,641,201 | . | 315,287 | 1,297,300 | . | 28,614 | . | . |
| 530 Department of Family and Protective Services | 237,844 | . | 49,08 5 | 188,358 | . | 185 | . | 216 |
| 537 Department of State Health Services | 661,820 | 35,000 | 60,321 | 566,331 | . | . | . | 168 |
| 538 Department of Assistive and Rehabilitative Services | 17,771 | . | . | 17,771 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,856,176 | . | 104 | 1,856,073 | . | . | . | . |
| 551 Department of Agriculture | 10,143 | . | . | 10,143 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 32,912 | . | 32,912 | . | . | . | . | . |
| 556 Texas AgriLife Research | 5,462 | . | . | . | . | 5,462 | . | . |
| 576 Texas Forest Service | -1,185 | -1,185 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 33,142 | 19,001 | . | 14,141 | . | . | . | . |
| 601 Texas Department of Transportation | 6,609,732 | . | 553,439 | 894 | 5,916,289 | 136,685 | . | 2,425 |
| 665 Texas Juvenile Probation Commission | 172,025 | 172,025 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,258,962 | . | 1,258,962 | . | . | . | . | . |
| 701 Texas Education Age ncy | 13,503,376 | 13,503,376 | . | . | . | . | . | . |
| 733 Texas Tech University | 400 | . | 400 | . | . | . | . | . |
| 757 West Texas A&M University | 3,559 | . | 3,559 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 51 | . | . | . | . | . | . | 51 |
| 902 Comptroller - State Fiscal | 115,799 | 100,104 | . | . | . | . | . | 15,694 |
| 907 Comptroller - State Energy Conservation Office | 60,868 | 60,868 | . | . | . | . | . | . |
| County Total | 31,461,621 | 14, 013,863 | 6,189,379 | 5,130,296 | 5,916,289 | 171,113 | . | 40,681 |