Mills County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 24 . . . . 24 . .
102 House of Representatives 8,530 . 8,482 . . 48 . .
212 Office of Court Administration 5,556 5,556 . . . . . .
241 District Courts - Comptroller's Judi 32,465 32,300 . . . . . 165
300 Governor - Fiscal 72,330 . . 72,330 . . . .
302 Attorney General 325,089 50 . 318,456 . . . 6,583
304 Comptroller of Public Accounts 36 . . . . . . 36
305 General Land Office 27,000 . . . . . . 27,000
306 Texas State Library and Archives Com 1,684 1,684 . . . . . .
307 Secretary of State -43 . . -293 . 250 . .
313 Department of Information Resources 19,163 . . . . 19,163 . .
320 Texas Workforce Commission 189,104 . 7,015 176,187 . 1,456 . 4,446
323 Teacher Retirement System 1,860,624 267,782 1,567,047 25,795 . . . .
324 Department of Human Services 2,729,411 . 100,860 2,608,644 . 8,147 . 11,760
327 Employees Retirement System 320,856 . 303,820 17,036 . . . .
330 Texas Rehabilitation Commission 1,926 . . 1,507 . 419 . .
332 Texas Department of Housing and Comm 1,385 . . 1,385 . . . .
357 Office of Rural Community Affairs 251,350 251,350 . . . . . .
362 Texas Lottery Commission 12,229 . . . . . . 12,229
367 Telecommunications Infrastructure Fu 126,906 126,906 . . . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 122,854 . 122,422 . 50 382 . .
455 Railroad Commission 201 . . . . . . 201
479 State Office of Risk Management 28,889 . 28,889 . . . . .
501 Texas Department of Health 190,155 . 21,570 168,585 . . . .
529 Health and Human Services Commission 2,511,459 . . 2,511,459 . . . .
530 Department of Protective and Regulat 15,349,467 . 43,140 15,305,455 . 872 . 0
551 Department of Agriculture 481 . . 315 . . . 166
555 Texas Agricultural Extension Service 415 . . . . 415 . .
577 Texas Animal Damage Control Service 34,270 . 31,968 . 2,229 72 . 0
592 Soil and Water Conservation Board 11,112 9,711 . . . . . 1,401
601 Texas Department of Transportation 1,670,374 5,368 544,197 1,200 1,103,520 14,605 . 1,484
655 Texas Department of Mental Health an 292,495 . . 292,495 . . . .
694 Texas Youth Commission 660,849 . 639,430 . 785 20,543 . 90
696 Texas Department of Criminal Justice 344,059 . 343,124 . . 935 . .
701 Texas Education Agency 7,077,081 7,031,717 45,365 . . . . .
713 Tarleton State University 8,470 . . 7,470 . . . 1,000
719 Texas State Technical College System 113,441 . 106,894 4,332 1,800 . . 415
737 Angelo State University 430 . . . . 430 . .
752 University of North Texas 2,950 . . 2,950 . . . .
771 School for the Blind and Visually Im 198 . . . . . . 198
802 Parks and Wildlife Department 632,521 555,102 64,295 . 189 9,210 . 3,726
902 Comptroller - State Fiscal 24,560 21,318 . . . . . 3,242
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COUNTY TOTAL 35,062,829 8,308,843 3,978,518 21,515,308 1,108,573 76,972 0 74,613