Dickens County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 56 | . | . | . | . | 56 | . | . |
| 102 House of Representatives | 28 | . | . | . | . | 28 | . | . |
| 212 Office of Court Administration | 427,474 | 427,474 | . | . | . | . | . | . |
| 241 Dist rict Courts - Comptroller's Judiciary Section | 13,308 | 13,308 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 64,401 | 64,401 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 13,796,785 | 5,843 | 35,904 | 13,753,697 | . | . | . | 1,341 |
| 304 Comptroller of Public Accounts | 10 | . | . | . | . | . | . | 10 |
| 305 Texas General Land Office | 575,395 | . | . | . | . | . | . | 575,395 |
| 306 Texas State Library and Archives Commission | 3,614 | 3,614 | . | . | . | . | . | . |
| 307 Secretary of State | -3,965 | . | . | -3,965 | . | . | . | . |
| 320 Texas Workforce Commission | 977,014 | . | 3,367 | 973,647 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 488,260 | . | 486,104 | 2,155 | . | . | . | . |
| 327 Employees Retirement System of Texas | 42,806 | . | 32,453 | 10,353 | . | . | . | . |
| 357 Texas Department of Rural Affair s | 80,578 | 80,578 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 9,217 | . | . | . | . | . | . | 9,217 |
| 401 Adjutant General's Department | 1,243 | . | . | . | . | 1,243 | . | . |
| 405 Texas Department of Public Safety | 174,759 | . | 174,329 | . | . | 430 | . | . |
| 454 Texas Department of Insurance | 63,256 | . | 63,256 | . | . | . | . | . |
| 529 Health and Human Services Commission | 173,039 | . | . | 171,389 | . | 1,649 | . | . |
| 530 Department of Family and Pro tective Services | 25,392 | . | . | 25,392 | . | . | . | . |
| 537 De partment of State Health Services | 56,605 | . | . | 56,605 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 463 | . | . | 463 | . | . | . | . |
| 539 Department of Aging and Disability Services | 611,420 | . | 65,354 | 546, 066 | . | . | . | . |
| 551 Department of Agriculture | 7,645 | . | . | 7,645 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 23,982 | . | 23,982 | . | . | . | . | . |
| 556 Texas AgriLife Research | 48,283 | . | . | . | . | 48,283 | . | . |
| 576 Texas Forest Service | 9,990 | 9,990 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,803 | 9,206 | . | . | . | . | . | 4,597 |
| 601 Texas Department of Transportation | 1,718,547 | . | 568,883 | 975 | 928,341 | 219,434 | . | 914 |
| 608 Texas Department of Motor Vehicles | 1,539 | . | . | . | . | 1,539 | . | . |
| 696 Texas Department of Criminal Justice | 7,827 | . | 7,827 | . | . | . | . | . |
| 701 Texas Education Age ncy | 2,297,864 | 2,297,864 | . | . | . | . | . | . |
| 733 Texas Tech University | 2,437 | . | . | . | . | 2,437 | . | . |
| 739 Texas Tech University Health Sciences Center | 59,536 | . | 59,536 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 7,637 | . | . | . | . | 7,636 | . | 1 |
| 902 Comptroller - State Fiscal | 47,733 | 27,470 | . | . | . | . | . | 20,263 |
| County Total | 21,827,982 | 2,939,748 | 1,520,997 | 15,544,422 | 928,341 | 282,735 | . | 611,738 |