Deaf Smith County
| Agency | Total | Interg overnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 77 | . | . | . | . | 77 | . | . |
| 212 Office of Court Administration | 13,244 | 13,244 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 370,123 | 59,425 | 310,443 | . | . | . | . | 254 |
| 300 Governor - Fiscal | 49,255 | . | . | 49,255 | . | . | . | . |
| 302 Attorney General of Texas | 166,485 | 6,874 | . | 111,866 | . | . | . | 47,745 |
| 303 Texas Facilities Commission | 28 | . | . | . | . | . | . | 28 |
| 304 Comptroller of Public Accounts | 176 | . | . | . | . | . | . | 176 |
| 306 Texas State Library and Archives Commission | 6,567 | 6,567 | . | . | . | . | . | . |
| 307 Secretary of State | 17,998 | 17,998 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 116 | . | . | . | . | . | . | 116 |
| 320 Texas Workforce Commission | 1,633,493 | . | 84,313 | 1,546,81 9 | . | . | . | 2,360 |
| 323 Teacher Retirement System of Texas | 3,087,257 | . | 2,915,294 | 171,963 | . | . | . | . |
| 327 Employees Retirement System of Texas | 242,476 | . | 197,494 | 44,982 | . | . | . | . |
| 357 Texas Dep artment of Rural Affairs | 148,941 | 134,669 | . | 14,273 | . | . | . | . |
| 362 Texas Lottery Commission | 68,417 | 6,533 | . | . | . | . | . | 61,884 |
| 405 Texas Department of Public Safety | 683,796 | . | 678,682 | . | . | 314 | . | 4,800 |
| 479 State Office of Risk Management | 6,328 | . | 6,328 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,399,495 | . | 459,020 | 7,927,524 | . | 2,643 | . | 10,308 |
| 530 Department of Family and Protective Services | 417,639 | . | 267,498 | 150,021 | . | . | . | 120 |
| 537 Department of State Health Services | 835,369 | . | 35, 023 | 800,252 | . | . | . | 93 |
| 538 Department of Assistive and Rehabilitative Services | 22,692 | . | 1,935 | 20,757 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,168,570 | . | 143,361 | 4,025,209 | . | . | . | . |
| 551 Department of Agriculture | 154,575 | . | 63,187 | 91,388 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 3,828 | . | 3,481 | . | . | 347 | . | . |
| 556 Texas AgriLife Research | 60,057 | . | 4,228 | . | . | 54,700 | . | 1,129 |
| 576 Texas Forest Service | 25,080 | 25,080 | . | . | . | . | . | . |
| 592 Soi l and Water Conservation Board | 45,512 | 43,248 | . | 2,263 | . | . | . | . |
| 601 Texas Department of Transportation | 5,464,000 | 13,061 | 550,140 | . | 4,793 ,380 | 106,500 | . | 919 |
| 665 Texas Juvenile Probation Commission | 320,488 | 320,488 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,183,983 | 308,353 | 843,162 | . | . | 32,468 | . | . |
| 701 Texa s Education Agency | 27,068,026 | 27,068,026 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 39,424 | . | 39,424 | . | . | . | . | . |
| 733 Texas Tech University | 20,617 | . | . | . | . | . | 20,617 | . |
| 739 Texas Tech University Health Sciences Center | 600 | . | . | . | . | . | . | 600 |
| 752 University of North Texas | 2,328 | . | 2,328 | . | . | . | . | . |
| 753 Sam Houston State University | 1,695 | . | . | . | . | . | . | 1,695 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 757 Wes t Texas A&M University | 39,997 | . | 31,126 | . | . | 6,871 | . | 2,000 |
| 771 Texas School for the Blind and Visually Impaired | 265 | . | . | . | . | . | . | 265 |
| 802 Texas Parks and Wildlife Department | 81,993 | . | 67,577 | . | . | 14,416 | . | . |
| 902 Comptroller - State Fiscal | 192,3 40 | 144,018 | . | . | . | . | . | 48,323 |
| County Total | 55,044,350 | 28 ,167,584 | 6,704,045 | 14,956,572 | 4,793,380 | 218,337 | 20,617 | 183,815 |