Pecos County
| Agency | Total | Intergovermental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45 | . | . | . | . | 45 | . | . |
| 102 House of Representatives | 83 | . | . | . | . | 83 | . | . |
| 212 Office of Court Administration | 47,776 | 47,776 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 286,732 | 130,697 | 153,215 | . | . | . | . | 2,820 |
| 300 Governor - Fiscal | 572,749 | 572,749 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 2,522,693 | 12,292 | . | 2,493,994 | . | . | . | 16,407 |
| 304 Comptroller of Public Accounts | 60,650 | . | 60,496 | . | . | . | . | 154 |
| 306 Texas State Library and Archives Commission | 14,789 | 14,789 | . | . | . | . | . | . |
| 307 Secretary of State | 100 | . | . | . | . | 100 | . | . |
| 320 Texas Workforce Commission | 2,094,957 | . | 92,044 | 2,001,955 | . | . | . | 957 |
| 323 Teacher Retirement System of Texas | 3,135,410 | . | 3,003,039 | 132,371 | . | . | . | . |
| 327 Employees Retirement System of Texas | 863,091 | . | 645,760 | 217,331 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,040,822 | . | . | 1,040,822 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 238,710 | 125,000 | . | 113,710 | . | . | . | . |
| 362 Texas Lottery Commission | 61,141 | 1,644 | . | . | . | . | . | 59,497 |
| 401 Adjutant General's Department | 1,515,631 | . | 1,478,259 | . | . | 19,910 | . | 17,462 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,150,996 | . | 1,140,529 | . | . | 10,146 | . | 322 |
| 455 Railroad Commission of Texas | 156,747 | . | 149,467 | . | . | 150 | . | 7,130 |
| 479 State Office of Risk Management | 18,653 | . | 18,653 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,319,167 | . | 253,821 | 3,998,472 | . | 54,394 | . | 12,480 |
| 530 Department of Family and Protective Services | 249,811 | . | 221,930 | 27,858 | . | 23 | . | . |
| 537 Department of State Health Services | 447,380 | . | . | 446,830 | . | 550 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 146,949 | . | 118,401 | 28,492 | . | 55 | . | 1 |
| 539 Department of Aging and Disability Services | 3,893,633 | . | 164,298 | 3,729,300 | . | 35 | . | . |
| 551 Department of Agriculture | 145,507 | 7,912 | . | 137,595 | . | . | . | 0 |
| 555 Texas AgriLife Extension Service | 599,641 | . | 580,401 | . | . | 18,067 | . | 1,172 |
| 556 Texas AgriLife Research | 57 | . | . | . | . | 57 | . | . |
| 576 Texas Forest Service | 60,229 | 47,654 | 2,374 | . | . | 10,166 | . | 35 |
| 582 Texas Commission on Environmental Quality | 11,522 | . | 11,522 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,470 | 18,470 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,239,565 | . | 1,515,642 | . | 4,169,849 | 1,544,387 | . | 9,687 |
| 608 Texas Department of Motor Vehicles | 30,954 | . | 30,954 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 138,200 | 138,200 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 97,816 | . | 53,540 | . | . | . | . | 44,275 |
| 696 Texas Department of Criminal Justice | 13,149,424 | 593,229 | 11,580,743 | . | . | 970,902 | . | 4,550 |
| 701 Texas Education Agency | 12,907,698 | 12,907,698 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 41,335 | . | 36,986 | . | . | 3,664 | . | 686 |
| 739 Texas Tech University Health Sciences Center | 25,264 | . | 25,264 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 6,763 | . | 6,763 | . | . | . | . | . |
| 756 Sul Ross State University | 65,097 | . | 61,456 | . | . | 2,371 | . | 1,271 |
| 802 Texas Parks and Wildlife Department | 225,778 | . | 186,566 | . | . | 37,609 | . | 1,604 |
| 808 Texas Historical Commission | 146,334 | . | 146,150 | . | . | 184 | . | . |
| 902 Comptroller - State Fiscal | 366,351 | 336,511 | . | . | . | . | . | 29,840 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 58,138,369 | 14,977,651 | 21,738,274 | 14,368,731 | 4,169,849 | 2,672,897 | . | 210,966 |