Sherman County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 32 | . | . | . | . | 32 | . | . |
| 212 Office of Court Administration | 6,581 | 6,581 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 38,760 | 38,760 | . | . | . | . | . | . |
| 302 Attorney General | 223,181 | . | . | 219,762 | . | . | . | 3,419 |
| 304 Comptroller of Publi c Accounts | 44 | . | . | . | . | . | . | 44 |
| 306 Texas State Library and Archives Commission | 4,248 | 4,248 | . | . | . | . | . | . |
| 307 Secretary of State | -256 | . | . | -506 | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,315 | . | . | . | . | . | . | 6,315 |
| 320 Texas Workforce Commission | 28 ,321 | . | 1,382 | 26,939 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 1,057,517 | . | 1,039,777 | 17,740 | . | . | . | . |
| 327 Employees Retirement System of Texas | 44,095 | . | 33,383 | 10,712 | . | . | . | . |
| 357 Office of Rural Community Affairs | 2,465 | . | . | 2,465 | . | . | . | . |
| 362 Texas Lottery Commission | 252,307 | . | . | . | . | . | . | 252,307 |
| 405 Texas Department of Public Safety | 59,299 | . | 58,779 | . | . | 520 | . | . |
| 529 Health and Human Services Commission | 887,345 | . | . | 887, 345 | . | . | . | . |
| 530 Department of Fa mily and Protective Services | 66,035 | . | 61,411 | 4,074 | . | 550 | . | . |
| 537 Department of S tate Health Services | 192 | . | . | 192 | . | . | . | . |
| 538 Department of Assistive and Rehabilitati ve Services | 108 | . | . | 108 | . | . | . | . |
| 539 Department of Aging and Disability Services | 457,075 | . | . | 457,075 | . | . | . | . |
| 551 Department of Agriculture | 10,660 | . | . | 10,660 | . | . | . | . |
| 554 Texas Animal Health Commission | 2,217 | . | 2,205 | . | . | . | . | 13 |
| 555 Texas AgriLife Extension Service | 37,503 | . | 37,503 | . | . | . | . | . |
| 556 Texas AgriLife Research | 5,629 | . | . | . | . | 5,629 | . | . |
| 592 Soil and Water Conservation Board | 20,309 | 20,309 | . | . | . | . | . | . |
| 601 Te xas Department of Transportation | 1,743,986 | 13,754 | 548,906 | 2,202 | 1,074,715 | 97,548 | . | 6,861 |
| 696 Texas Department of Criminal Justice | 342,029 | . | 342 ,029 | . | . | . | . | . |
| 701 Texas Education Agency | 2,907,415 | 2,907,415 | . | . | . | . | . | . |
| 733 Texas Tech U niversity | 600 | . | . | . | . | . | . | 600 |
| 757 West Texas A&M University | 600 | . | . | . | . | . | . | 600 |
| 760 Texas A&M University - Corpus Christi | 1 | . | 1 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 56,812 | 57,022 | . | -854 | . | . | . | 645 |
| County Total | 8,261,425 | 3,048,089 | 2,125,376 | 1,637,913 | 1,074,715 | 104,528 | . | 270,803 |