Delta County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 34 | . | . | . | . | 34 | . | . |
| 102 House of Representatives | 21 | . | . | . | . | 21 | . | . |
| 212 Office of Court Administration | 13,529 | 13,529 | . | . | . | . | . | . |
| 241 District Courts -Comptroller's Judiciary Section | 39,310 | 39,310 | . | . | . | . | . | . |
| 302 Attorney General | 689,663 | 63 | . | 682,010 | . | . | . | 7,590 |
| 304 Comptroller of Public Accounts | 77 | . | . | . | . | . | . | 77 |
| 305 General Land Office | 51,300 | . | . | . | . | . | . | 51,300 |
| 306 Texas State Library and Archives Commission | 4,011 | 4,011 | . | . | . | . | . | . |
| 307 Secretary of State | 113,096 | 111,688 | . | 1,408 | . | . | . | . |
| 320 Texas Workforce Commission | 235,495 | . | 7,678 | 226,254 | . | . | . | 1,564 |
| 323 Teacher Retirement System of Texas | 1,239,846 | . | 1,236,173 | 3,674 | . | . | . | . |
| 327 Employees Retirement System of Texas | 62,220 | . | 54,709 | 7,511 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 63,204 | 63,204 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 546,401 | 546,401 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,808 | . | . | . | . | . | . | 1,808 |
| 454 Texas Department of Insurance | 4,878 | . | . | . | . | . | . | 4,878 |
| 529 Health and Human Services Commission | 2,555,822 | . | 107,371 | 2,430,502 | . | 17,949 | . | . |
| 530 Department of Family and Protective Services | 202,015 | . | 181,149 | 19,026 | . | 1,840 | . | . |
| 537 Department of State Health Services | 46,672 | . | . | 46,672 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 72 | . | . | 72 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,275 ,599 | . | 51,460 | 2,224,139 | . | . | . | . |
| 551 Department of Agriculture | 71,976 | . | . | 71,976 | . | . | . | . |
| 555 Texas Cooperative Extension | 25,636 | . | 25,636 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 9 | . | 9 | . | . | . | . | . |
| 576 Texas Forest Service | 48,350 | 48,350 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 442,546 | 442,546 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Bo ard | 21,088 | 21,088 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,232,082 | 6,328 | 859,361 | 6,534 | 1,2 80,166 | 71,463 | . | 8,231 |
| 696 Texas Departmen t of Criminal Justice | 94,927 | . | 94,927 | . | . | . | . | . |
| 701 Texas Education Agency | 5,954,979 | 5,954,979 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 5,758 | . | 1,008 | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | 16,155 | . | 16,155 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 315, 821 | . | 315,071 | . | . | 325 | . | 426 |
| 752 University of North Texas | 3 ,502 | . | . | 3,502 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 243,137 | . | 229,259 | . | . | 13,754 | . | 124 |
| 902 Comptroller-State Fiscal | 26,881 | 15,501 | . | . | . | . | . | 11,380 |
| County Total | 17,647,933 | 7,266,998 | 3,179,976 | 5,728,028 | 1,280,166 | 105,387 | . | 87,377 |