Mitchell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 102 House of Representatives | 34 | . | . | . | . | 34 | . | . |
| 212 Office of Court Administration | 12,728 | 9,478 | . | . | . | . | . | 3,250 |
| 241 District Courts - Comptroller's Judiciary Section | 73,570 | 73,570 | . | . | . | . | . | . |
| 302 Attorney General | 1,120,412 | . | . | 1,112,553 | . | . | . | 7,859 |
| 304 Comptroller of Public Accounts | 9 | . | . | . | . | . | . | 9 |
| 306 Texas State Library and Archives Commission | 4,858 | 4,858 | . | . | . | . | . | . |
| 307 Secretary of State | 16,281 | 8,101 | . | 7,981 | . | 200 | . | . |
| 320 Texas Workforce Commission | 169,573 | . | 8,700 | 160,851 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 1,524,958 | . | 1,458,350 | 66,608 | . | . | . | . |
| 327 Employees Retirement System of Texas | 8 70,599 | . | 516,218 | 354,381 | . | . | . | . |
| 357 Office of Rural Community Affairs | 417,665 | 300,052 | 1,145 | 116,468 | . | . | . | . |
| 362 Texas Lottery Commission | 52,680 | . | . | . | . | . | . | 52 ,680 |
| 401 Adjutant General's Department | 446 | . | 446 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 317,419 | . | 311,820 | . | . | . | . | 5,600 |
| 411 Texas Commission on Fire Protection | 5,410 | . | . | 5,410 | . | . | . | . |
| 479 State Office of Risk Management | 5,491 | . | 5,491 | . | . | . | . | . |
| 503 Texas Medi cal Board | 14 | . | . | . | . | . | . | 14 |
| 529 Health and Human Services Commissio n | 3,906,232 | . | 41,219 | 3,865,013 | . | . | . | . |
| 530 Department of Family and Protective Services | 42,975 | . | 25,531 | 17,244 | . | 200 | . | . |
| 537 Department of State Health Services | 627,896 | 55,438 | 485,380 | 85,033 | . | 2,040 | . | 5 |
| 538 Department of Assis tive and Rehabilitative Services | 4,017 | . | . | 4,017 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,329,651 | . | 67,585 | 3,262,066 | . | . | . | . |
| 554 Texas Animal Health Commission | 5,805 | . | 975 | . | . | . | . | 4,830 |
| 555 Texas AgriLife Extension Service | 31,021 | . | 31,021 | . | . | . | . | . |
| 576 Texas Forest Service | 6 ,920 | 6,920 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 37,700 | 37,700 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,415,526 | 13,354 | 641,406 | 11,911 | 1,539,122 | 129,413 | 75,977 | 4,343 |
| 696 Texas Department of Criminal Justice | 12, 019,400 | . | 11,159,730 | . | . | 857,712 | . | 1,957 |
| 701 Texas Education Agency | 11 ,166,028 | 11,166,028 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 190,396 | . | 180,736 | 8,028 | . | 1,632 | . | . |
| 737 Angelo State University | 935 | . | 935 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 2,125 | . | 2,125 | . | . | . | . | . |
| 752 University of North Texas | 338 | . | 338 | . | . | . | . | . |
| 753 Sam Houston State University | 333 | . | . | . | . | . | . | 333 |
| 760 Texas A&M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 781 Texas Higher Education Coordinatin g Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 473,819 | . | 420,060 | . | . | 19 ,708 | 32,787 | 1,264 |
| 902 Comptroller - State Fiscal | 136,214 | 102,321 | . | . | . | . | . | 33,894 |
| County Total | 38,989,537 | 11,777,818 | 15,359,218 | 9,077,564 | 1,539,122 | 1,010,975 | 108,765 | 116,076 |