Milam County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 67 | . | . | . | . | 67 | . | . |
| 102 House of Representatives | 99 | . | . | . | . | 99 | . | . |
| 212 Office of Court Administration | 16,961 | 16,961 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 368,996 | 67,026 | 301,822 | . | . | . | . | 148 |
| 300 Governor - Fiscal | 87,443 | 5,932 | 81,512 | . | . | . | . | . |
| 302 Attorney General | 4,284,464 | 19,115 | 101,481 | 4,105,388 | . | . | . | 58,481 |
| 304 Comptro ller of Public Accounts | 166,231 | . | 165,907 | . | . | . | . | 324 |
| 305 General Land Office | 2,730,911 | . | . | . | . | . | . | 2,730,911 |
| 306 Texas State Library and Archives Commission | 9,123 | 8,798 | . | . | . | 325 | . | 0 |
| 307 Secretary of State | 30,075 | 4,280 | . | 25,595 | . | 200 | . | . |
| 308 State Auditor | 45,643 | . | 45,643 | . | . | . | . | . |
| 313 Department of Information Resources | 245 | . | 245 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2 2,728 | . | . | . | . | . | . | 22,728 |
| 320 Texas Workforce Commission | 1,696,047 | . | 221,106 | 1,470,645 | . | . | . | 4,296 |
| 323 Teacher Retirement System of Texas | 5,747,399 | . | 5,635,740 | 111,659 | . | . | . | . |
| 327 Employees Retirement System of Texas | 497,401 | . | 332,150 | 165,251 | . | . | . | . |
| 329 Texas Real Estate Commission | 47,286 | . | 47,286 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 572,804 | 564,307 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 3,409,197 | . | . | . | . | . | . | 3,409,197 |
| 401 Ad jutant General's Department | 26,704 | . | 6,304 | . | . | 20,331 | . | 69 |
| 40 3 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Pu blic Safety | 1,396,177 | 824,645 | 542,102 | . | . | . | . | 29,431 |
| 407 Commission on Law Enf orcement Officer Standards and Educ | 40,692 | . | 40,692 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 21,012 | . | 21,012 | . | . | . | . | . |
| 454 Texas Department of Insurance | 109,701 | . | 109,701 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 58,59 8 | . | 57,898 | . | . | . | . | 700 |
| 476 Texas Racing Commission | 56,365 | . | 56,365 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,679 | . | 1,679 | . | . | . | . | . |
| 503 Texas Medical Board | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Services Commission | 13,475,687 | . | 763,161 | 12,693,357 | . | 14,394 | . | 4,775 |
| 530 Department of Family and Protective Services | 826,725 | . | 600,351 | 223,629 | . | 2,745 | . | . |
| 537 Department of State Health Services | 1,566,821 | 347,655 | 504,646 | 713,268 | . | 148 | . | 1,104 |
| 538 Department of Assistive and Rehabilitative Services | 164,936 | . | 156,267 | 8,668 | . | . | . | . |
| 539 Department of Aging and Disability Services | 11,766,236 | . | 381,538 | 11,375,820 | . | 7,472 | . | 1,405 |
| 551 Department of Agriculture | 235,093 | . | 144,411 | 73,731 | . | 1,461 | . | 15,491 |
| 554 Texas Animal Health Commission | 312,696 | . | 275,939 | . | . | 17,319 | . | 19,437 |
| 555 Texas AgriLife Extension Service | 87,997 | . | 80,545 | . | . | 2,093 | . | 5,359 |
| 556 Texas AgriLife Research | 19,734 | . | . | . | . | 9,230 | . | 10,505 |
| 576 Texas Forest Service | 55,884 | 49, 314 | . | . | . | . | . | 6,570 |
| 580 Texas Water Development Board | 1,267,000 | . | . | . | . | . | . | 1,267,000 |
| 582 Texas Commission on Environmental Quality | 127,648 | . | 121,055 | . | . | 1,631 | . | 4,961 |
| 592 Soil and Water Conservation Board | 47,030 | . | 46,397 | 634 | . | . | . | . |
| 601 Texas Department of Transportation | 12,293,558 | 39,046 | 1,583,290 | 28,125 | 9,709,057 | 819,891 | . | 114,149 |
| 665 Texas Juvenile Probation Commission | 643,334 | 643,334 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 962,023 | . | 959,927 | . | . | 444 | . | 1,652 |
| 696 Texas Department of Criminal Justice | 578,816 | 133,601 | 437,575 | . | . | 7,615 | . | 25 |
| 701 Texas Education Agency | 28,783,683 | 28,783,134 | 549 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 1,088 | . | . | . | . | 1,088 | . | . |
| 711 Texas A&M University (Main University) | 181,511 | . | 181,511 | . | . | . | . | . |
| 713 Tarleto n State University | 1,525 | . | . | 525 | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 5,691 | . | 521 | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 2,642 | . | . | . | . | 2,558 | . | 84 |
| 719 Texas State Technical College System | 47,813 | . | 47,813 | . | . | . | . | . |
| 720 University of Texas System | 2,816 | . | . | . | . | 2,800 | . | 16 |
| 721 University of Texas at Austin | 151,013 | . | 150,013 | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 1,742 | . | . | . | . | . | . | 1,742 |
| 742 University of Texas of the Permian Basin | 2,159 | . | 2,159 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 33,328 | . | 33,328 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 44,507 | . | 44,507 | . | . | . | . | . |
| 752 University of North Texas | 4,308 | . | . | 4,308 | . | . | . | . |
| 753 Sam H ouston State University | 22,870 | . | 5,903 | 16,9 67 | . | . | . | . |
| 754 Texas State Unive rsity - San Marcos | 48,672 | . | 47,672 | . | . | . | . | 1,000 |
| 760 Texas A&M University - Co rpus Christi | 9,023 | . | 14 | . | . | 1,617 | 7,370 | 22 |
| 761 Texas A& ;M International University | 6,233 | . | . | . | . | 4,515 | . | 1,718 |
| 771 Texas School for th e Blind and Visually Impaired | 12,943 | . | 12,943 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 16,590 | . | 16,590 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 493,296 | 406,874 | 58,414 | . | . | 10,315 | . | 17,693 |
| 808 Texas Historical Commission | 128,719 | . | 102,106 | 26,613 | . | . | . | . |
| 813 Texas Commission on the Arts | 375 | . | . | 375 | . | . | . | . |
| 902 Comptroller - State Fiscal | 22 3,263 | 110,474 | . | . | . | . | . | 112,789 |
| County Total | 96,101,647 | 32,024,496 | 14,527,792 | 31,058,225 | 9,709,057 | 928,357 | 7,370 | 7,846,350 |