Mitchell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 102 House of Representatives | 34 | . | . | . | . | 34 | . | . |
| 212 Office of Court Administration | 9,658 | 9,658 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 72,501 | 72,501 | . | . | . | . | . | . |
| 302 Attorney General | 978,486 | 10 | . | 962,992 | . | . | . | 15,485 |
| 304 Comptroller of Public Accounts | 45 | . | . | . | . | . | . | 45 |
| 306 Texas State Library and Archives Commission | 2,034 | 2,034 | . | . | . | . | . | . |
| 307 Secretary of State | 2,158 | . | . | 1,958 | . | 200 | . | . |
| 320 Texas Workforce Commission | 167 ,765 | . | 8,274 | 158,834 | . | . | . | 657 |
| 323 Teacher Retirement System of Texas | 1,51 9,006 | . | 1,379,865 | 139,141 | . | . | . | . |
| 327 Employees Retirement System of Texas | 848,292 | . | 486,716 | 361,576 | . | . | . | . |
| 357 Office of Rural Community Affairs | 158,053 | 141,368 | . | 16,685 | . | . | . | . |
| 362 Texas Lottery Commission | 19,845 | . | . | . | . | . | . | 19,845 |
| 405 Texas Department of Public Safety | 349,697 | 28,474 | 316,163 | . | . | . | . | 5,060 |
| 411 Texas Commission on Fire Protection | 7,226 | . | . | 7,226 | . | . | . | . |
| 479 State Office of Risk Management | 24,713 | . | 24,713 | . | . | . | . | . |
| 503 Texas Medical Board | 11 | . | . | . | . | . | . | 11 |
| 529 Health and Human Services Commission | 3,651,806 | . | 45,527 | 3,604,779 | . | 1,500 | . | . |
| 530 Department of Family and Protective Services | 53,549 | . | 11,372 | 41,179 | . | 998 | . | . |
| 537 Department of State Health Services | 548,893 | 39,381 | 375,481 | 132,723 | . | 1,270 | . | 37 |
| 538 Department of Assistive and Rehabilitative Services | 2,061 | . | . | 2,061 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,349,949 | . | 88,624 | 3,261,326 | . | . | . | . |
| 551 Department of Agriculture | 12,431 | . | . | 12,431 | . | . | . | . |
| 554 Texas Animal Health Commission | 63,742 | . | 62,108 | . | . | . | . | 1,634 |
| 555 Texas Cooperative Extension | 29,908 | . | 29,908 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 10 | . | 10 | . | . | . | . | . |
| 576 Texas Forest Service | 12,509 | 12,509 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 37 | . | . | . | . | . | . | 37 |
| 592 Soil and Water Conservation Board | 43,171 | 42,964 | . | 207 | . | . | . | . |
| 601 Texas Department of Transportation | 1,950,595 | 12,953 | 645,649 | 10,863 | 1,184,875 | 94,306 | . | 1,949 |
| 694 Texas Youth Commission | 78 | . | . | . | . | 78 | . | . |
| 696 Texas Department of Criminal Justice | 12,179,286 | . | 11,341,433 | . | . | 837,081 | . | 771 |
| 701 Texas Education Agency | 8,879,062 | 8,879,062 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 147,312 | . | 140,580 | 4,850 | . | 1,768 | . | 114 |
| 737 Angelo State University | 6,201 | . | 6,201 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 1,543 | . | 1,543 | . | . | . | . | . |
| 753 Sam Houston State University | 481 | . | . | . | . | . | . | 481 |
| 760 Texas A&M University-Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 464,620 | 26,427 | 417,137 | . | . | 19,77 0 | . | 1,286 |
| 902 Comptroller-State Fiscal | 113,302 | 96,772 | . | . | . | . | . | 16,530 |
| County Total | 35,670,121 | 9, 364,113 | 15,381,318 | 8,718,831 | 1,184,875 | 957,041 | . | 63,943 |