Milam County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction/Maintenance | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 50,817 | . | 50,783 | . | . | 34 | . | . |
| 102 House of Representatives | 160 | . | . | . | . | 160 | . | . |
| 212 Office of Court Administration | -7,913 | -7,913 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 337,553 | 53,768 | 283,398 | . | . | . | . | 387 |
| 300 Governor-Fiscal | 123,548 | 41,865 | 81,684 | . | . | . | . | . |
| 302 Attorney General | 3,142,713 | 10,700 | 119,253 | 2,896,302 | . | . | . | 116,459 |
| 303 Texas Building and Procurement Commission | 64,456 | . | 64,456 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 171 | . | . | . | . | . | . | 171 |
| 305 General Land Office | 2,897,179 | . | 91,162 | . | . | . | . | 2,806,017 |
| 306 Texas State Library and Archives Commission | 8,017 | 4,824 | . | . | . | 3,193 | . | . |
| 307 Secretary of State | 306,330 | 268,268 | 19,571 | 18,492 | . | . | . | . |
| 308 State Auditor | 179,466 | . | 179,466 | . | . | . | . | . |
| 313 Department of Information Resources | 51,061 | . | 51,061 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 18,017 | . | . | . | . | . | . | 18,017 |
| 320 Texas Workforce Commission | 1,280,150 | . | 291,407 | 985,383 | . | . | . | 3,359 |
| 323 Teacher Retirement System of Texas | 1,017,128 | . | 833,812 | 183,316 | . | . | . | . |
| 324 Department of Human Services | -90 | . | . | -90 | . | . | . | . |
| 327 Employees Retirement System of Texas | 374,255 | . | 289,165 | 85,090 | . | . | . | . |
| 329 Texas Real Estate Commission | 43,022 | . | 43,022 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 278,200 | 278,200 | . | . | . | . | . | . |
| 338 State Pension Review Board | 13,210 | . | 13,210 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,019,827 | 931,048 | . | 88,780 | . | . | . | . |
| 360 State Office of Administrative Hearings | 100 | . | . | . | . | . | . | 100 |
| 362 Texas Lottery Commission | 437,969 | . | . | . | . | . | . | 437,969 |
| 401 Adjutant General's Department | 9,533 | . | 9,044 | . | . | . | . | 489 |
| 403 Texas Veterans Commission | 475 | . | . | . | . | . | . | 475 |
| 405 Texas Department of Public Safety | 563,704 | 65,198 | 495,872 | . | . | . | . | 2,634 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 38,557 | . | 38,557 | . | . | . | . | . |
| 453 Texas Workers' Compensation Commission | 1,030 | . | 880 | . | . | . | . | 150 |
| 454 Texas Department of Insurance | 136,536 | . | 133,158 | . | . | 521 | . | 2,858 |
| 455 Railroad Commission of Texas | 51,371 | . | 50,017 | . | . | 302 | . | 1,052 |
| 476 Texas Racing Commission | 53,324 | . | 53,324 | . | . | . | . | . |
| 479 State Office of Risk Management | 25,063 | . | 25,063 | . | . | . | . | . |
| 504 State Board of Dental Examiners | 11,315 | . | 11,315 | . | . | . | . | . |
| 529 Health and Human Services Commission | 10,619,468 | . | 787,950 | 9,809,980 | . | 14,336 | . | 7,203 |
| 530 Department of Family and Protective Services | 515,736 | . | 282,211 | 231,902 | . | 1,624 | . | . |
| 537 Department of State Health Services | 1,384,615 | 303,193 | 504,811 | 555,273 | . | 21,338 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 156,876 | . | 134,358 | 18,702 | . | . | . | 3,816 |
| 539 Department of Aging and Disability Services | 9,686,117 | . | 272,410 | 9,393,982 | . | 18,842 | . | 883 |
| 551 Department of Agriculture | 113,549 | . | 99,006 | . | . | . | . | 14,543 |
| 554 Texas Animal Health Commission | 336,237 | . | 300,110 | . | . | 17,115 | . | 19,012 |
| 555 Texas Cooperative Extension | 59,770 | . | 55,520 | . | . | 1,927 | . | 2,323 |
| 556 Texas Agricultural Experiment Station | 30,130 | . | 28,381 | . | . | 1,209 | . | 540 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 872 | . | . | . | . | 345 | . | 526 |
| 576 Texas Forest Service | 137,749 | 135,336 | . | . | . | . | . | 2,412 |
| 580 Texas Water Development Board | 15,421 | 5,631 | . | . | . | . | . | 9,789 |
| 582 Texas Commission on Environmental Quality | 119,471 | . | 116,045 | . | . | 970 | . | 2,456 |
| 592 Soil and Water Conservation Board | 19,086 | . | 1,046 | 18,040 | . | . | . | . |
| 601 Texas Department of Transportation | 16,578,390 | 13,579 | 1,405,123 | 30,840 | 14,271,711 | 845,893 | . | 11,244 |
| 665 Texas Juvenile Probation Commission | 608,173 | 608,173 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 730,698 | . | 729,165 | . | . | 1,533 | . | . |
| 696 Texas Department of Criminal Justice | 746,763 | 135,407 | 582,349 | . | . | 5,266 | . | 23,742 |
| 701 Texas Education Agency | 22,474,730 | 22,474,730 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 3,524 | . | . | . | . | 1,540 | . | 1,984 |
| 711 Texas A&M University (Main University) | 184,056 | . | 183,931 | . | . | . | . | 125 |
| 712 Texas Engineering Experiment Station | 6,701 | . | 6,701 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 9,577 | . | . | . | . | 1,499 | . | 8,078 |
| 721 University of Texas at Austin | 140,630 | . | 139,212 | . | . | . | . | 1,418 |
| 730 University of Houston | 14,258 | . | . | . | . | 2,128 | . | 12,130 |
| 731 Texas Woman's University | 2,586 | . | . | . | . | . | . | 2,586 |
| 733 Texas Tech University | 2,500 | . | . | 2,500 | . | . | . | . |
| 737 Angelo State University | 5,702 | . | . | . | . | . | . | 5,702 |
| 743 University of Texas at San Antonio | 28,765 | . | 28,765 | . | . | . | . | . |
| 752 University of North Texas | 32,621 | . | 26,351 | 6,270 | . | . | . | . |
| 753 Sam Houston State University | 28,320 | . | 2,837 | 25,080 | . | . | . | 403 |
| 754 Texas State University-San Marcos | 48,358 | . | 48,358 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 22 | . | 22 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 2,055 | . | . | . | . | 384 | . | 1,671 |
| 771 Texas School for the Blind and Visually Impaired | 9,895 | . | 9,728 | . | . | . | . | 167 |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 785 University of Texas Health Center at Tyler | 40,338 | . | 40,338 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 149,925 | . | 145,004 | . | . | 4,757 | . | 165 |
| 808 Texas Historical Commission | 112,940 | . | 92,940 | 20,000 | . | . | . | . |
| 902 Comptroller-State Fiscal | 169,425 | 112,987 | . | . | . | . | . | 56,438 |
| County Total | 77,852,322 | 25,434,995 | 9,251,352 | 24,369,841 | 14,271,711 | 944,914 | . | 3,579,510 |