Mills County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 50 . . . . 50 . .
103 Texas Legislative Council 51,508 . 51,508 . . . . .
241 District Courts - Comptroller's Judi 37,397 35,465 . . . . . 1,933
300 Governor - Fiscal 86,183 9,318 . 76,865 . . . .
302 Attorney General 121,347 . . 121,347 . . . .
303 General Services Commission 77,879 . . . . 77,879 . .
304 Comptroller of Public Accounts 45 . . . . . . 45
305 General Land Office 35,837 . . . . . . 35,837
306 Texas State Library and Archives Com 25,095 25,095 . . . . . .
307 Secretary of State -536 . . -536 . . . .
320 Texas Workforce Commission 100,454 . 4,114 96,331 . . . 9
323 Teacher Retirement System 1,141,915 . 1,125,876 16,038 . . . .
324 Department of Human Services 2,106,905 . 76,781 2,009,793 . 8,571 . 11,760
327 Employees Retirement System 282,936 . 262,744 20,191 . . . .
330 Texas Rehabilitation Commission 2,998 . . 2,998 . . . .
332 Texas Department of Housing and Comm 391,692 391,692 . . . . . .
362 Texas Lottery Commission 14,908 . . . . . . 14,908
367 Telecommunications Infrastructure Fu 120,461 120,461 . . . . . .
403 Texas Veterans Commission 439 . . . . . . 439
405 Department of Public Safety 106,242 . 104,935 . . 1,307 . .
455 Railroad Commission 326 . . . . . . 326
479 State Office of Risk Management 23,738 . 23,738 . . . . .
501 Texas Department of Health 2,810,316 . 35,299 2,775,017 . . . .
530 Department of Protective and Regulat 11,070,161 . 5,000 11,065,161 . . . .
551 Department of Agriculture 254 . . . . . . 254
555 Texas Agricultural Extension Service 23,415 . 22,753 . . 662 . .
577 Texas Animal Damage Control Service 55,389 . 47,946 . . 7,416 . 27
592 Soil and Water Conservation Board 11,192 9,698 . . . . . 1,494
601 Texas Department of Transportation 1,237,215 6,076 484,467 400 729,958 14,961 . 1,353
655 Texas Department of Mental Health an 296,121 . . 296,021 . 100 . .
694 Texas Youth Commission 486,364 . 466,747 8,714 . 10,192 . 711
696 Texas Department of Criminal Justice 521,276 . 520,057 445 . 27 . 746
701 Texas Education Agency 7,242,783 7,200,759 42,024 . . . . .
713 Tarleton State University 2,242 . 2,242 . . . . .
719 Texas State Technical College System 84,709 . 84,709 . . . . .
802 Parks and Wildlife Department 71,409 . 62,371 . . 9,028 . 9
902 Comptroller - State Fiscal 32,672 32,536 . . . . . 135
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COUNTY TOTAL 28,673,359 7,831,101 3,423,312 16,488,786 729,958 130,215 0 69,986