Dickens County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 20 | . | . | . | . | 20 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 15,669 | 15,515 | . | . | . | . | . | 154 |
| 302 Attorney General | 300,111 | 5,756 | . | 291,986 | . | . | . | 2,370 |
| 304 Comptroller of Public Accounts | 50 | . | . | . | . | . | . | 50 |
| 306 Texas State Library and Archives Commission | 1,586 | 1,586 | . | . | . | . | . | . |
| 307 Secretary of State | 730 | . | . | 730 | . | . | . | . |
| 320 Texas Workforce Commission | 53,492 | . | 2,385 | 50,427 | . | . | . | 680 |
| 323 Teacher Retirement System of Texas | 492,954 | . | 409,526 | 83,428 | . | . | . | . |
| 327 Employees Retirement System of Texas | 75,317 | . | 25,216 | 50,101 | . | . | . | . |
| 357 Office of Rural Community Affairs | 46,649 | 46,649 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 9 ,318 | . | . | . | . | . | . | 9,318 |
| 405 Texas Department of Public Safety | 199,551 | 35,043 | 164,044 | . | . | 464 | . | . |
| 529 Health and Human Services Commission | 911,812 | . | . | 910,186 | . | 1,626 | . | . |
| 530 Department of Family and Protective Services | 42,039 | . | . | 41,476 | . | 563 | . | . |
| 537 Department of State Health Services | 14,993 | 2,900 | . | 12,093 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 29,395 | . | . | 29,395 | . | . | . | . |
| 539 Department of Aging and Disability Services | 446,963 | . | . | 446,963 | . | . | . | . |
| 551 Dep artment of Agriculture | 10,237 | . | . | 10,237 | . | . | . | . |
| 555 Texas Cooperative Extension | 1 | . | 1 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 26,660 | . | 3 | . | . | 26,657 | . | . |
| 576 Texas Forest Service | 2,550 | 2,550 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 8,242 | 8,242 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 956,265 | 9,511 | 525,308 | 3,605 | 314,531 | 102,331 | . | 980 |
| 694 Texas Youth Commission | 25,134 | . | 25,134 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 53,860 | . | 53,860 | . | . | . | . | . |
| 701 Texas Education Agency | 2,126,764 | 2,126,764 | . | . | . | . | . | . |
| 733 Texas Tech University | 8,278 | . | 6,958 | . | . | 1,320 | . | . |
| 739 Texas Tech University Health Sciences Center | 47,441 | . | 47 ,441 | . | . | . | . | . |
| 753 Sam Houston State University | 443 | . | . | . | . | . | . | 443 |
| 760 Texas A& M University-Corpus Christi | 4 | . | 4 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 73,882 | . | 63,785 | . | . | 10,096 | . | 0 |
| 902 Comptroller-State Fiscal | 20,628 | 18,462 | . | . | . | . | . | 2,166 |
| County Total | 6,001,036 | 2,272,978 | 1,323,663 | 1,930,627 | 314,531 | 143,077 | . | 16,160 |