Swisher County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 39 | . | . | . | . | 39 | . | . |
| 212 Office of Court Administration | 10,656 | 10,656 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 206,356 | 52,082 | 153,937 | . | . | . | . | 337 |
| 302 Attorney General of Texas | 2,740,305 | 6,874 | . | 2,719,246 | . | . | . | 14,185 |
| 304 Comptroller of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 306 Texas State Library and Archives Commission | 4,249 | 4,249 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 9,700 | . | . | . | . | . | . | 9,700 |
| 320 Texas Workforce Commission | 763,335 | . | 72,013 | 691,322 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 8,837,138 | . | 8,798,988 | 38,151 | . | . | . | . |
| 327 Employees Retirement System of Texas | 289,199 | . | 227,163 | 62,035 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 205,505 | 187,546 | . | 17,959 | . | . | . | . |
| 362 Texas Lottery Commission | 47,891 | . | . | . | . | . | . | 47,891 |
| 405 Texas Department of Public Safety | 151,346 | 2,157 | 149,189 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 500 | 500 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 18,095 | . | 18,095 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,850,682 | . | 185,460 | 1,636,946 | . | 23,476 | . | 4,800 |
| 530 Department of Family and Protective Services | 3 57,768 | . | 211,171 | 145,238 | . | 1,359 | . | . |
| 537 Department of State Health Services | 250,188 | 1,664 | 41,404 | 207,121 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 223,359 | . | 128,449 | 94,910 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 1,512,192 | . | 94,568 | 1,414,923 | . | . | . | 2,700 |
| 551 Department of Agriculture | 124,396 | . | 60,052 | 64,344 | . | . | . | . |
| 554 Texas Animal Health Com mission | 13,090 | . | . | . | . | . | . | 13,090 |
| 556 Texas AgriLife Research | 150 | . | . | . | . | 150 | . | . |
| 576 Texas Forest Service | 41,369 | 41,369 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 35,161 | 24,309 | . | 10,852 | . | . | . | . |
| 601 Texas Department of Transportation | 2,693,777 | . | 679,646 | 588 | 1,740,355 | 271,316 | . | 1,872 |
| 608 Texas Department of Motor Vehicles | 395 | . | . | . | . | 395 | . | . |
| 696 Texas Department of Criminal Justice | 5,173,312 | . | 4,930,090 | . | . | 242,610 | . | 611 |
| 701 Texas Education Agency | 12,246,732 | 12,246,732 | . | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 37,080 | . | 37,0 80 | . | . | . | . | . |
| 733 Texas Tech University | 400 | . | 300 | 100 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,000 | . | . | . | . | . | . | 3,000 |
| 742 University of Texas of the Permian Basin | 118,588 | . | 118,588 | . | . | . | . | . |
| 757 West Texas A&M University | 215,428 | . | 215,428 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 8,336 | . | . | . | . | 8,336 | . | . |
| 902 Comptroller - State Fiscal | 145,486 | 77,198 | . | . | . | . | . | 68,288 |
| 907 Comptroller - State Energy Conservation Office | 46,060 | 46,060 | . | . | . | . | . | . |
| County Total | 38,381,317 | 12,701,395 | 16,121,620 | 7,103,735 | 1,740,355 | 547,682 | . | 166,530 |