Culberson County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 241 District Courts - Comptroller 's Judiciary Section | 34,300 | 34,300 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 146,962 | 73,327 | . | 73,635 | . | . | . | . |
| 302 Attorney General of Texas | 929 | . | . | . | . | . | . | 929 |
| 304 Comptroller of Public Accounts | 10 | . | . | . | . | . | . | 10 |
| 306 Texas State Library and Archives Commission | 4,313 | 4, 313 | . | . | . | . | . | . |
| 307 Secretary of State | 384 | . | . | 49 | . | 335 | . | . |
| 320 Texas Workforce Commission | 337,106 | . | 5,569 | 331,537 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 143,698 | . | 85,507 | 58,191 | . | . | . | . |
| 327 Employees Retirement System of Texas | 53,295 | . | 53,295 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 543,638 | 532,115 | . | 11,523 | . | . | . | . |
| 362 Texas Lottery Commission | 37,855 | . | . | . | . | . | . | 37,855 |
| 405 Texas Department of Public Safety | 852,083 | 242,382 | 585,352 | . | . | 2,798 | . | 21,551 |
| 529 Health and Human Services Commission | 618,510 | . | 66,488 | 503,637 | . | 48,385 | . | . |
| 537 Department of State Health Services | 148,944 | . | 94,003 | 54,941 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 288 | . | . | 288 | . | . | . | . |
| 539 Department of Aging and Disability Services | 451,104 | . | . | 451,104 | . | . | . | . |
| 551 Department of Agriculture | 12,289 | . | . | 12,289 | . | . | . | 0 |
| 555 Te xas AgriLife Extension Service | 69,075 | . | 69,075 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 20,047 | 20,047 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,790,839 | 16,342 | 654,467 | . | 7,374,705 | 743,368 | . | 1,957 |
| 665 Texas Juvenile Probation Commission | 67,261 | 67,261 | . | . | . | . | . | . |
| 701 Texas Education Agency | 2,136,568 | 2,136,568 | . | . | . | . | . | . |
| 742 Univ ersity of Texas of the Permian Basin | 3,097 | . | 3,097 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 63,674 | . | 63,674 | . | . | . | . | . |
| 756 Sul Ross State University | 1,400 | . | 1,400 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 134,889 | . | 131,906 | . | . | 2,141 | . | 842 |
| 808 Texas Historical Commission | 75,000 | 75,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 94,121 | 87,374 | . | . | . | . | . | 6,747 |
| 907 Comptroller - State Energy Conservation Office | 46,060 | 46,060 | . | . | . | . | . | . |
| County Total | 14,887,807 | 3,335,089 | 1,813,833 | 1,497,192 | 7,374,705 | 797,097 | . | 69,891 |