Deaf Smith County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 77 | . | . | . | . | 77 | . | . |
| 102 House of Representatives | 77 | . | . | . | . | 77 | . | . |
| 212 Office of Court Administration | 20,712 | 20,712 | . | . | . | . | . | . |
| 241 District C ourts-Comptroller's Judiciary Section | 371,235 | 63,080 | 303,987 | . | . | . | . | 4,168 |
| 302 Attor ney General | 2,353,517 | 45,339 | . | 2,242,8 02 | . | . | . | 65,376 |
| 304 Comp troller of Public Accounts | 270 | . | . | . | . | . | . | 270 |
| 306 Texas State Library and Archi ves Commission | 3,152 | 3,152 | . | . | . | . | . | . |
| 307 Secretary of State | 972 | . | . | 972 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 7,452 | . | . | . | . | . | . | 7,452 |
| 320 Texas Workforce Commission | 513,725 | . | 61,133 | 449,652 | . | . | . | 2,940 |
| 323 Teacher Retirement System of Texas | 2,510,845 | . | 2,316,298 | 194,547 | . | . | . | . |
| 327 Employees Retirement System of Texas | 314,671 | . | 210,083 | 104,588 | . | . | . | . |
| 357 Office of Rural Community Affairs | 59,157 | . | . | 59,157 | . | . | . | . |
| 362 Texas Lottery Commission | 34,302 | 6,876 | . | . | . | . | . | 27,426 |
| 401 Adjutant General's Department | 1,121 | . | 1,121 | . | . | . | . | . |
| 403 Texas Veterans Commission | 376 | . | . | . | . | . | . | 376 |
| 405 Texas Depa rtment of Public Safety | 549,831 | . | 546,396 | . | . | 705 | . | 2,730 |
| 529 Health an d Human Services Commission | 11,865,775 | . | 439,147 | 11,423,516 | . | 2,371 | . | 742 |
| 530 Department of Family and Protective Services | 408,478 | . | 309,912 | 94,569 | . | 3,996 | . | . |
| 537 Department of State Health Services | 450,171 | 2,900 | 133,978 | 312,304 | . | 989 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 115,977 | . | 97,061 | 18,916 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,048,232 | . | 62,660 | 2,985,572 | . | . | . | . |
| 551 Depa rtment of Agriculture | 111,995 | . | 79,650 | 31, 877 | . | . | . | 468 |
| 554 Tex as Animal Health Commission | 43,892 | . | . | . | . | . | . | 43,892 |
| 555 Texas Cooperative Extension | 45,783 | . | 45,717 | . | . | 66 | . | . |
| 556 Texas Agricultural Experiment Station | 458 | . | 14 | . | . | 444 | . | . |
| 576 Texas Forest Service | 10,960 | 10,738 | 221 | . | . | . | . | 1 |
| 582 Texas Commission on Environmental Quality | 137 | . | . | . | . | 137 | . | . |
| 592 Soil and Water Conservation Board | 21,087 | 21,087 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,046,968 | 270,038 | 1,210,367 | 43,511 | 1,407,155 | 109,07 2 | . | 6,825 |
| 665 Texas Juvenile Probation Commission | 341,902 | 341,902 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,883,456 | 208,438 | 1,356,352 | . | . | 318,666 | . | . |
| 701 Texas Education Agency | 11,608,233 | 11,607,018 | 1,215 | . | . | . | . | . |
| 721 University of Texas at Austin | 31,548 | . | 31,548 | . | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 737 Angelo State University | 7,729 | . | 7,729 | . | . | . | . | . |
| 753 Sam Houston State University | 1,451 | . | 286 | . | . | . | . | 1,164 |
| 757 West Texas A&M University | 83,485 | . | 5,175 | 200 | . | 57,483 | 20,406 | 221 |
| 760 Texas A&M University-Corpus Christi | 18 | . | 18 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 15,000 | . | . | 15,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 62,524 | . | 53,274 | . | . | 9,249 | . | . |
| 902 Comptroller -State Fiscal | 147,841 | 130,263 | . | . | . | . | . | 17,578 |
| County Total | 40,099,339 | 12,731,541 | 7,273,342 | 17,981,932 | 1,407,155 | 503,334 | 20,406 | 181,630 |