Mills County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 24 | . | . | . | . | 24 | . | . |
| 102 House of Representatives | 72 | . | . | . | . | 72 | . | . |
| 212 Office of Court Administration | 7,477 | 7,477 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 50,096 | 50,096 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 20,581 | . | . | 20,581 | . | . | . | . |
| 302 Attorney General | 662,161 | 5 | . | 659,195 | . | . | . | 2,961 |
| 304 Comptroller of Public Accounts | 10 | . | . | . | . | . | . | 10 |
| 305 General Land Office | 44,897 | . | 44,346 | . | . | 551 | . | . |
| 306 Texas State Library and Archives Commission | 1,69 6 | 1,696 | . | . | . | . | . | . |
| 307 Secretary of State | 4,786 | . | . | 4,686 | . | 100 | . | . |
| 320 Texas Workforce Commission | 89,539 | . | 7,678 | 81,852 | . | . | . | 10 |
| 323 Teacher Retirement System of Texas | 2,527,218 | . | 2,491,570 | 35,648 | . | . | . | . |
| 327 Employees Retirement System of Texas | 75,964 | . | 68,190 | 7,773 | . | . | . | . |
| 357 Office of Rural Community Affairs | 300,235 | 296,208 | . | 4,027 | . | . | . | . |
| 362 Texas Lottery Commission | 8,320 | . | . | . | . | . | . | 8,320 |
| 401 Adjutant General's Department | 32,659 | . | 32,659 | . | . | . | . | . |
| 403 Texas Veterans Commission | 376 | . | . | . | . | . | . | 376 |
| 405 Texas Department of Public Safety | 292,529 | 61,646 | 230,520 | . | . | 363 | . | . |
| 479 State Office of Risk Management | 29,684 | . | 29,684 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,750,057 | . | 44,736 | 2,684,235 | . | 8,346 | . | 12,740 |
| 530 Department of Family and Protective Services | 3,117,495 | . | 145,240 | 2,971,904 | . | 350 | . | . |
| 537 Department of State Health Services | 106,440 | . | 50,620 | 55,820 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,654 | . | . | 1,294 | . | 360 | . | . |
| 539 Department of Aging and Disability Services | 2,026,010 | . | . | 2,026,010 | . | . | . | . |
| 551 Department of Agriculture | 78,796 | . | . | 78,796 | . | . | . | . |
| 555 Texas Cooperative Extension | 56,104 | . | 56,104 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 9 | . | 9 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,030 | 16,030 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,104,045 | 9,900 | 722,486 | 6,647 | 1,259,750 | 98,799 | . | 6,463 |
| 694 Texas Youth Commission | 474,852 | . | 458,724 | . | . | 14,299 | . | 1,829 |
| 696 Texas Department of Criminal Justice | 308,971 | . | 308,561 | . | . | 410 | . | . |
| 701 Texas Education Agency | 4,891,564 | 4,891,564 | . | . | . | . | . | . |
| 713 Tarleton State University | 14,250 | . | . | 14,25 0 | . | . | . | . |
| 719 Texas State Technical College System | 148,378 | . | 145,728 | 2,650 | . | . | . | . |
| 733 Texas Tech University | 530 | . | . | . | . | . | . | 530 |
| 752 University of North Texas | 2,375 | . | . | 2,375 | . | . | . | . |
| 754 Texas State University-San Marcos | 1,307 | . | 1,307 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 205 | . | . | . | . | . | . | 205 |
| 802 Parks and Wildlife Department | 102,578 | . | 83,168 | . | . | 13,915 | . | 5,494 |
| 813 Texas Commission on the Arts | 442 | . | . | 442 | . | . | . | . |
| 902 Comptroller-State Fiscal | 48,897 | 25,199 | . | . | . | . | . | 23,698 |
| County Total | 20,399,320 | 5,359,818 | 4,921,342 | 8,658,185 | 1,259,750 | 137,589 | . | 62,636 |