Sutton County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 32 | . | . | . | . | 32 | . | . |
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 7,022 | 7,022 | . | . | . | . | . | . |
| 241 District Cour ts-Comptroller's Judiciary Section | 140,188 | 40,186 | 99,926 | . | . | . | . | 77 |
| 302 Attorney General | 750,373 | 61 | . | 745,874 | . | . | . | 4,438 |
| 304 Comptro ller of Public Accounts | 176 | . | . | . | . | . | . | 176 |
| 306 Texas State Library and Archives Commission | 1,698 | 1,698 | . | . | . | . | . | . |
| 307 Secretary of State | 3,547 | 2,068 | . | 1,179 | . | 300 | . | . |
| 320 Texas Workforce Commission | 68,783 | . | 3,652 | 64,007 | . | . | . | 1,123 |
| 323 Teacher Retirement System of Texas | 1,388,897 | . | 1,359,422 | 29,475 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 2,696 | . | 2,696 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 65,298 | . | 53,109 | 12,189 | . | . | . | . |
| 357 Office of Rural Community Affairs | 58,881 | 49,723 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 33,086 | . | . | . | . | . | . | 33,086 |
| 405 Texas Department of Public Safety | 384,607 | 25,95 6 | 358,651 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 16,000 | . | . | 16,000 | . | . | . | . |
| 455 Railroad Commission of Texas | 49,976 | . | 49,976 | . | . | . | . | . |
| 479 State Office of Risk Management | 184 | . | 184 | . | . | . | . | . |
| 529 Health and Human Service s Commission | 1,587,818 | . | . | 1,560,292 | . | 24,555 | . | 2,971 |
| 530 Department of Family an d Protective Services | 32,838 | . | . | 32,710 | . | 127 | . | . |
| 537 Department of State Health Services | 222,722 | . | 174,555 | 46,390 | . | . | . | 1,777 |
| 538 Department of Assistive and Rehabi litative Services | 468 | . | . | 468 | . | . | . | . |
| 539 Department of Aging and Disability Services | 450,123 | . | . | 449,888 | . | 235 | . | . |
| 551 Department of Agriculture | 47,343 | . | . | 47,343 | . | . | . | . |
| 555 Texas Cooperative Extension | 117,28 7 | . | 100,484 | . | . | 16,802 | . | 2 |
| 556 Texas Agricultural Experiment Station | 290,3 71 | . | 279,357 | . | . | 10,992 | . | 22 |
| 578 State Board of Veterinary Medical Examiners | 1, 989 | . | 1,989 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 12,428 | 12,428 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,449,334 | 5,795 | 603,490 | 9,917 | 1,721,684 | 107,084 | . | 1,364 |
| 665 Texas Juvenile Probation Commission | 53,577 | 53,577 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 67,609 | 67,185 | . | . | . | 424 | . | . |
| 701 Texas Education Agency | 2,678,409 | 2,678,409 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 5,249 | . | 5 ,249 | . | . | . | . | . |
| 719 Texas State Technical College System | 2,215 | . | 15 | 2,200 | . | . | . | . |
| 733 Texas Tech University | 164 | . | . | . | . | . | . | 164 |
| 753 Sam Houston State Univer sity | 167 | . | . | . | . | . | . | 167 |
| 760 Texas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 161 | . | . | . | . | . | . | 161 |
| 802 Parks and Wildlife Department | 135,9 10 | . | 133,311 | . | . | 2,599 | . | . |
| 808 Texas Historical Commission | 151,621 | 151,007 | . | . | . | . | . | 615 |
| 902 Comptroller-State Fiscal | 258,267 | 65,065 | . | . | . | . | . | 193,201 |
| County Total | 11,537,543 | 3,160,178 | 3,226,071 | 3,027,090 | 1,721,684 | 163,175 | . | 239,344 |