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 | 36 | . | . | . | . | 36 | . | . |
| 212 Office of Court Administration | 7,486 | 7,486 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 49,184 | 49,184 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 30,034 | . | . | 30,034 | . | . | . | . |
| 302 Attorney General | 761,715 | . | . | 761,574 | . | . | . | 141 |
| 304 Comptroller of Public Accounts | 40 | . | . | . | . | . | . | 40 |
| 305 General Land Office | 1,505,974 | . | 11,188 | . | . | 535 | . | 1,494,251 |
| 306 Texas State Library and Archives Commission | 3,70 7 | 3,707 | . | . | . | . | . | . |
| 307 Secretary of State | 7,758 | . | . | 7,458 | . | 300 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 131 | . | . | . | . | . | . | 131 |
| 320 Texas Workforce Commission | 88,249 | . | 3,943 | 84,305 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 2,919,722 | . | 2,832,592 | 87,130 | . | . | . | . |
| 327 Employees Retirement System of Texas | 166,676 | . | 74,565 | 92,111 | . | . | . | . |
| 357 Office of Rural Community Affairs | 61,257 | 58,792 | . | 2,465 | . | . | . | . |
| 362 Texas Lottery Commission | 14,572 | . | . | . | . | . | . | 14,572 |
| 401 Adjutant General's Departme nt | 35,662 | . | 35,662 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,994,300 | 1,737,497 | 256,444 | . | . | 359 | . | . |
| 452 Texas Department of Licensing and Regulation | 60,700 | . | 60,700 | . | . | . | . | . |
| 479 State Office of Risk Management | 28,450 | . | 28,450 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,823,124 | . | 68,707 | 2,742,096 | . | 8,415 | . | 3,905 |
| 530 Department of Family and Protective Services | 1,588,229 | . | 206,749 | 1,380,435 | . | 1,045 | . | . |
| 537 Department of State Health Services | 3,527 | . | . | 3,527 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,575 | . | . | 3,190 | . | 385 | . | . |
| 539 Department of Aging and Disability Services | 2,026,019 | . | . | 2,026,019 | . | . | . | . |
| 551 Department of Agriculture | 82,492 | . | . | 82,492 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 57,944 | . | 57,944 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 19,813 | 19,813 | . | . | . | . | . | . |
| 601 Texas Department of Tra nsportation | 2,178,035 | 73,053 | 687,241 | 5,362 | 1,285,196 | 118,992 | . | 8,192 |
| 694 Texas Youth Commission | 312,766 | . | 318,421 | . | . | -5,655 | . | . |
| 696 Texas Department of Criminal Justice | 411,806 | . | 403,629 | . | . | 8,177 | . | . |
| 701 Texas Education Agency | 7,697,419 | 7,697,419 | . | . | . | . | . | . |
| 713 Tarleton State University | 20,680 | . | . | 20,680 | . | . | . | . |
| 719 Texas State Technical College System | 153,971 | . | 147,346 | 6,625 | . | . | . | . |
| 721 University of Texas at Austin | 5,843 | . | 5,843 | . | . | . | . | . |
| 753 Sam Houston State University | 198 | . | . | . | . | . | . | 198 |
| 760 Texas A&M University - Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 236 | . | . | . | . | . | . | 236 |
| 802 Parks and Wildlife Department | 118,121 | . | 100,510 | . | . | 7,362 | . | 10,248 |
| 808 Texas Historical Commission | 43,752 | 43,752 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 29,386 | 24,723 | . | . | . | . | . | 4,664 |
| County T otal | 25,312,612 | 9,715,426 | 5,299,936 | 7,335,502 | 1,285,196 | 139,975 | . | 1,536,578 |