Swisher County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 58 | . | . | . | . | 58 | . | . |
| 102 House of Representatives | 55 | . | . | . | . | 55 | . | . |
| 212 Office of Court Administration | 8,853 | 8,853 | . | . | . | . | . | . |
| 241 District Cou rts-Comptroller's Judiciary Section | 54,401 | 54,180 | . | . | . | . | . | 222 |
| 302 Attorney General | 987,670 | 6,851 | . | 975,957 | . | . | . | 4,861 |
| 304 Comptroller of Publ ic Accounts | 55 | . | . | . | . | . | . | 55 |
| 306 Texas State Library and Archives Commission | 1,906 | 1,906 | . | . | . | . | . | . |
| 307 Secretary of State | 1,021 | 1,476 | . | -455 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 15,087 | . | . | . | . | . | . | 15,087 |
| 320 Texas Workforce Commission | 299,729 | . | 62,699 | 235,131 | . | . | . | 1,899 |
| 323 Teacher Retirement System of Texas | 4,189,627 | . | 4,155,353 | 34,274 | . | . | . | . |
| 327 Employees Retirement System of Texas | 228,195 | . | 185,543 | 42,653 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 61,154 | . | . | 61,154 | . | . | . | . |
| 357 Office of Rural Community Affairs | 245,407 | 236,250 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 27,097 | . | . | . | . | . | . | 27,097 |
| 401 Adjutant General's Department | 1,016 | . | 1,016 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 211,943 | . | 211,943 | . | . | . | . | . |
| 479 State Office of Risk Managemen t | 25,223 | . | 25,223 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,927,735 | . | 136,969 | 3,768,984 | . | 17,626 | . | 4,156 |
| 530 Department of Family and Protective Servi ces | 362,903 | . | 259,463 | 102,151 | . | 1,289 | . | . |
| 537 Department of State Health Services | 103,447 | 3,522 | 40,533 | 58,223 | . | 1,168 | . | 1 |
| 538 Department of Assistive and Rehabilitative Services | 125,799 | . | 53,371 | 72,428 | . | . | . | . |
| 539 Department of Aging and D isability Services | 1,329,226 | . | 140,932 | 1,188,294 | . | . | . | . |
| 551 Department of Agriculture | 95,302 | . | 51,308 | 43,994 | . | . | . | . |
| 554 Texas Animal Health Commission | 10,052 | . | . | . | . | . | . | 10,052 |
| 555 Texas Cooperative Extension | 30,950 | . | 30,950 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 632 | . | 8 | . | . | 624 | . | . |
| 576 Texas Forest Service | 118,256 | 118,256 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 19,972 | 10,2 04 | . | 9,767 | . | . | . | . |
| 601 Texas Department of Transportation | 3,329,587 | 30,119 | 722,631 | 12,851 | 2,395,711 | 167,133 | . | 1,142 |
| 696 Texas Department of Criminal Justice | 4,412,041 | . | 4,164,571 | . | . | 247,469 | . | . |
| 701 Texas Education Agency | 10,942,715 | 10,942,715 | . | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 52,351 | . | 52,351 | . | . | . | . | . |
| 733 Texas Tech University | 15,145 | . | 12,770 | 2,375 | . | . | . | . |
| 735 Midwestern State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 739 Texas T ech University Health Sciences Center | 16,354 | . | 8,304 | . | . | . | 3,150 | 4,900 |
| 752 Univer sity of North Texas | 1,887 | . | 1,887 | . | . | . | . | . |
| 757 West Texas A&M University | 246,257 | . | 245,821 | 400 | . | 36 | . | . |
| 760 Texas A&M University-C orpus Christi | 11 | . | 11 | . | . | . | . | . |
| 765 University of Houston-Victoria | 69,762 | . | 69,762 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 65,673 | . | 50,073 | . | . | 15,599 | . | . |
| 902 Comptroller-State Fiscal | 67,503 | 59,780 | . | . | . | . | . | 7,723 |
| County Total | 31,706,808 | 11,474,112 | 10,683,494 | 6,622,088 | 2,395,711 | 451,058 | 3,150 | 77,195 |