Milam County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 44,447 | . | 44,383 | . | . | 64 | . | . |
| 102 House of Representatives | 190 | . | . | . | . | 190 | . | . |
| 212 Office of Court Administration | 29,816 | 29,816 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 372,126 | 71,771 | 299,900 | . | . | . | . | 455 |
| 300 Governor-Fiscal | 101,577 | 26,712 | 74,865 | . | . | . | . | . |
| 302 Attorney General | 3,734,367 | 8,830 | 117,891 | 3,553,497 | . | . | . | 54,149 |
| 303 Texas Building and Procurement Commission | 76,102 | . | 76,102 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 162 | . | . | . | . | . | . | 162 |
| 305 General Land Office | 254,238 | . | 872 | . | . | . | . | 253,366 |
| 306 Texas State Library and Archives Commission | 3,983 | 3,618 | . | . | . | 365 | . | . |
| 307 Secretary of State | 2,302 | . | 96 | 1,206 | . | 1,000 | . | . |
| 308 State Auditor | 221,126 | . | 221,126 | . | . | . | . | . |
| 313 Department of Information Resources | 5 0,039 | . | 50,039 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 14,946 | . | . | . | . | . | . | 14,946 |
| 320 Texas Workforce Commission | 1,356,944 | . | 231,179 | 1,123,482 | . | . | . | 2,282 |
| 323 Teacher Retirement System of Texas | 5,772,770 | . | 5,626,515 | 146,256 | . | . | . | . |
| 327 Employees Retirement System of Texas | 415,842 | . | 309,951 | 105,891 | . | . | . | . |
| 329 Texas Real Estate Commission | 44,995 | . | 44,99 5 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 231,232 | 167,074 | . | 64,157 | . | . | . | . |
| 362 Texas Lottery Commission | 126,835 | . | . | . | . | . | . | 126,835 |
| 401 Adjutant General's Depa rtment | 7,361 | . | 6,965 | . | . | . | . | 396 |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 662,989 | 137,425 | 516,898 | . | . | . | . | 8,667 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 39,831 | . | 39,831 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 2,904 | . | . | 2,904 | . | . | . | . |
| 454 Texas Department of Insurance | 126,504 | . | 125,982 | . | . | . | . | 523 |
| 455 Railroad Commission of Texas | 56,019 | . | 56,019 | . | . | . | . | . |
| 476 Texas Racing Commission | 56,968 | . | 56,968 | . | . | . | . | . |
| 479 State Office of Risk Management | 22,384 | . | 22,384 | . | . | . | . | . |
| 529 Health and Human Services Commission | 12,379,890 | . | 824,148 | 11,534,983 | . | 13,557 | . | 7,201 |
| 530 Department of Family and Protective Services | 546,576 | . | 375,866 | 168,222 | . | 2,488 | . | . |
| 537 Department of State Health Services | 1,567,328 | 325,077 | 635,928 | 598,195 | . | 8,128 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 166,765 | . | 147,389 | 19,376 | . | . | . | . |
| 539 Department of Aging and Disability Services | 10,028,924 | . | 287,385 | 9,731,906 | . | 7,882 | . | 1,751 |
| 551 Department of Agriculture | 328,096 | . | 114,47 1 | 196,241 | . | 3,665 | . | 13,719 |
| 554 Texas Animal Health Commission | 301,902 | . | 272,688 | . | . | 16,603 | . | 12,610 |
| 555 Texas Cooperative Extension | 83,752 | . | 77,436 | . | . | 2,049 | . | 4,267 |
| 556 Texas Agricultural Experiment Station | 7,256 | . | 2,766 | . | . | 4,002 | . | 487 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 87 | . | . | . | . | 87 | . | . |
| 576 Texas Forest Service | 167,994 | 167,085 | . | . | . | 167 | . | 743 |
| 580 Texas Water Development Board | 628,000 | . | . | . | . | . | . | 628,000 |
| 582 Texas Commission on Environmental Quality | 76,514 | . | 74,884 | . | . | 866 | . | 763 |
| 592 Soil and Water Conservation Board | 39,362 | . | 34,135 | 5,228 | . | . | . | . |
| 601 Texas Department of Transportation | 11,071,503 | 40,075 | 1,437,711 | 37,066 | 8,970,213 | 570,018 | . | 16,420 |
| 665 Texas Juvenile Probation Commission | 614,184 | 614,184 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 834,398 | . | 800,436 | . | . | 392 | 33,510 | 60 |
| 696 Texas Department of Criminal Justice | 756,354 | 143,967 | 585,182 | . | . | 6,431 | . | 20,775 |
| 701 Texas Education Agency | 24,159,259 | 24,158,581 | 679 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 3,708 | . | 363 | . | . | 3,107 | . | 239 |
| 711 Texas A&M University (Main University) | 186,873 | . | 186,873 | . | . | . | . | . |
| 713 Tarleton State University | 5,058 | . | . | 2,37 5 | . | 343 | . | 2,340 |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,7 50 | . | . | . | . |
| 719 Texas State Technical College System | 37,369 | . | 37,369 | . | . | . | . | . |
| 721 University of Texas at Austin | 144,759 | . | 144,263 | . | . | 82 | . | 414 |
| 731 Texas Woman's University | 2,400 | . | . | . | . | . | . | 2,400 |
| 743 University of Texas at San Antonio | 32,141 | . | 32,141 | . | . | . | . | . |
| 752 University of North Texas | 32,128 | . | 22,628 | 9,500 | . | . | . | . |
| 753 Sam Houston State University | 28,049 | . | 9,147 | 18,736 | . | . | . | 167 |
| 754 Texas State University-San Marcos | 54,352 | . | 54,352 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 2,158 | . | 43 | . | . | . | . | 2,115 |
| 761 Texas A&M International University | 3,237 | . | . | . | . | 1,913 | . | 1,323 |
| 771 Texas School for the Blind and Visually Impaired | 21,281 | . | 21,230 | . | . | . | . | 52 |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 48,487 | . | 48,487 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 216,236 | 4,900 | 206,102 | . | . | 4,463 | . | 771 |
| 808 Texas Historical Commission | 102,495 | 2,558 | 97,092 | 2,844 | . | . | . | . |
| 902 Comptroller-State Fiscal | 150,122 | 108,355 | . | . | . | . | . | 41,767 |
| County Total | 78,668,249 | 26,010,029 | 14,454,154 | 27,331,815 | 8,97 0,213 | 647,863 | 33,510 | 1,220,665 |