Garza County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 7,439 | 7,439 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 39,431 | 39,291 | . | . | . | . | . | 140 |
| 302 Attorney General | 854,559 | 7,874 | . | 835,238 | . | . | . | 11,447 |
| 304 Comptroller of Public Accounts | 80 | . | . | . | . | . | . | 80 |
| 30 6 Texas State Library and Archives Commission | 1,613 | 1,613 | . | . | . | . | . | . |
| 307 Secretary of State | 7,171 | 5,877 | . | 1,144 | . | 150 | . | . |
| 320 Texas Workforce Commi ssion | 90,653 | . | 3,876 | 86,767 | . | . | . | 10 |
| 323 Teacher Retirement S ystem of Texas | 284,733 | . | 261,174 | 23,558 | . | . | . | . |
| 327 Employees Retirement System of T exas | 64,513 | . | 43,257 | 21,256 | . | . | . | . |
| 357 Office of Rural Community Affairs | 149,728 | 149,728 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 16,865 | . | . | . | . | 465 | . | 16,400 |
| 401 Adjutant General's Department | 435 | . | 435 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 159,592 | 32,099 | 124,594 | . | . | . | . | 2,899 |
| 479 State Office of Risk Management | 664 | . | 664 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,940,427 | . | 77,110 | 2,859,432 | . | . | . | 3,885 |
| 530 Department of Family and Protective Services | 14,992 | . | . | 14,992 | . | . | . | . |
| 537 Department of State Health Services | 95,407 | 2,900 | 64,294 | 28,213 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 451 | . | . | 451 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,366,166 | . | 35,688 | 1,328,818 | . | 50 | . | 1,610 |
| 551 Department of Agriculture | 2,177 | . | . | 1,041 | . | . | . | 1,136 |
| 555 Texas Cooperative Extension | 62,084 | . | 62,084 | . | . | . | . | . |
| 55 6 Texas Agricultural Experiment Station | 4 | . | 4 | . | . | . | . | . |
| 576 Texas Forest Service | 8,908 | 8,908 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 19,295 | 9,295 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 1,929,062 | 7,851 | 761,893 | 5,185 | 1,033,8 64 | 119,152 | . | 1,118 |
| 665 Texas Juvenile Prob ation Commission | 120,495 | 120,495 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,234,731 | . | 1,151 | . | . | 7,793 | . | 1,225,787 |
| 696 Texas Department of Criminal Justice | 234,392 | . | 234,392 | . | . | . | . | . |
| 701 Texas Education Agency | 2,921,670 | 2,921,670 | . | . | . | . | . | . |
| 733 Texas Tech University | 37 ,372 | . | 32,622 | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 772 Texas School for the Deaf | 1,165 | . | . | 1,165 | . | . | . | . |
| 802 Parks and Wildlife Department | 78,453 | . | 76,945 | . | . | 1,508 | . | . |
| 813 Texas Commission on the Arts | 9,047 | . | . | 9,047 | . | . | . | . |
| 902 Comptroller-State Fiscal | 49,321 | 40,981 | . | 3,000 | . | . | . | 5,339 |
| C ounty Total | 12,803,101 | 3,356,021 | 1,780,191 | 5,234,056 | 1,033,864 | 129,118 | . | 1,269,851 |