Delta County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 10,025 | 10,025 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 35,138 | 35,138 | . | . | . | . | . | . |
| 300 Gover nor - Fiscal | 26,868 | 26,868 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 27,491,276 | . | 38,886 | 27,450,071 | . | . | . | 2,319 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 307 Secretary of State | 17,734 | 15,847 | . | 1,762 | . | 125 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 40 | . | . | . | . | . | . | 40 |
| 320 Tex as Workforce Commission | 1,383,911 | . | 57,972 | 1,325,939 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 1,822,243 | . | 1,750,092 | 72,152 | . | . | . | . |
| 327 Employees Retirement System of Texas | 77,659 | . | 61,949 | 15,710 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 201,1 93 | 201,193 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 14,447 | . | . | . | . | . | . | 14,447 |
| 405 Texas Department of Public Safety | 77,332 | . | 77,332 | . | . | . | . | . |
| 507 T exas Board of Nursing | 581 | . | . | . | . | . | . | 581 |
| 529 Health and Human Services Commission | 2,560,402 | . | 163,885 | 2,377,506 | . | 18,111 | . | 900 |
| 530 Department of Family and Protective Services | 297,660 | . | 279,418 | 18,242 | . | . | . | . |
| 537 Department of State Health Services | 4,775 | . | . | 4,460 | . | . | . | 315 |
| 538 Department of Assistive and Rehabilitative Services | 144 | . | . | 144 | . | . | . | . |
| 53 9 Department of Aging and Disability Services | 3,295,696 | . | . | 3,295,696 | . | . | . | . |
| 551 Department of Agriculture | 8,871 | . | . | 8,871 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 27,358 | . | 27,358 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 21,918 | 21,918 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,234,53 9 | . | 528,563 | 325 | 2,121,822 | 1,572,714 | 6,000 | 5,116 |
| 696 Texas Department of Criminal Justice | 64,002 | . | 64,002 | . | . | . | . | . |
| 701 Texas Education Agency | 6,333,043 | 6,333,043 | . | . | . | . | . | . |
| 715 Prairie View A&M University | 25,543 | . | 25,543 | . | . | . | . | . |
| 721 University of Texas at Austin | 283 | . | 283 | . | . | . | . | . |
| 731 Texas Woman's University | 8,435 | . | 8,435 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 314,878 | . | 314,858 | . | . | . | . | 20 |
| 802 Texas Parks and Wildlife Department | 356,525 | . | 339,145 | . | . | 17,255 | . | 126 |
| 902 Comptroller - State Fiscal | 31,830 | 22,955 | . | . | . | . | . | 8,875 |
| 907 Comptroller - State Energy Conservation Office | 9,500 | 9,500 | . | . | . | . | . | . |
| County Total | 48,753,919 | 6,676,488 | 3,737,720 | 34,570,878 | 2,121,822 | 1,608,230 | 6,000 | 32,782 |