Milam County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 19,779 | . | 19,675 | . | . | 104 | . | . |
| 212 Office of Court Administration | 28,487 | 28,487 | . | . | . | . | . | . |
| 241 District Courts - Comp troller's Judiciary Section | 362,618 | 63,331 | 298,730 | . | . | . | . | 557 |
| 300 Governor - Fiscal | 3,881 | 1,609 | . | 2,272 | . | . | . | . |
| 301 Governor - Executive | 81,710 | . | 81,710 | . | . | . | . | . |
| 302 Attorney General of Texas | 9,670,868 | 6,925 | 183,451 | 9,404,278 | . | . | . | 76,214 |
| 304 Comptroller of Public Accou nts | 270 | . | . | . | . | . | . | 270 |
| 305 T exas General Land Office | 2,429,871 | . | 72,077 | . | . | . | . | 2,357,794 |
| 306 Texas State Library and Archives Commission | 10,673 | 4,743 | . | 4,504 | . | 1,426 | . | . |
| 307 Secretary of State | 31,083 | 28, 323 | . | 2,261 | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Boar d | 10,635 | . | . | . | . | . | . | 10,635 |
| 320 Texas Workforce Commissio n | 7,173,013 | . | 275,559 | 6,896,071 | . | . | . | 1,382 |
| 323 Teacher Retirement System of Texas | 7,718,268 | . | 7,500,913 | 217,355 | . | . | . | . |
| 327 Employees Retirement System of Texas | 553,246 | . | 430,403 | 122,843 | . | . | . | . |
| 329 Texas Real Estate Commission | 59,147 | . | 59,147 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 755,110 | 755,110 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 273,278 | . | . | . | . | . | . | 273,278 |
| 401 Adj utant General's Department | 42,891 | . | 20,641 | . | . | 750 | 21,500 | . |
| 403 Texas Veterans Commission | 1,117 | . | . | . | . | . | . | 1,117 |
| 405 Texas Department of Public Safety | 818,791 | 170,400 | 648,391 | . | . | . | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 48,180 | . | 48,180 | . | . | . | . | . |
| 454 Texas Department of Insurance | 134,681 | . | 134,681 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 1,493,317 | . | 1,493,317 | . | . | . | . | . |
| 479 Sta te Office of Risk Management | 39,398 | . | 39,398 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,679,081 | . | 943,104 | 6,715,886 | . | 20,074 | . | 17 |
| 530 Department of Family and Protective Services | 1,247,804 | . | 832,588 | 414,424 | . | 792 | . | . |
| 537 Department of State Health Services | 1,601,670 | 452,499 | 575,385 | 571,806 | . | 1,980 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 35,336 | . | 21,094 | 13,643 | . | 599 | . | . |
| 539 Department of Aging and Disability Services | 12,667,866 | . | 380,961 | 1 2,286,275 | . | . | . | 630 |
| 551 Department of Agriculture | 300,020 | 7,529 | 170,346 | 103,952 | . | . | . | 18,192 |
| 554 Texas Animal Hea lth Commission | 532,955 | . | 476,377 | . | . | 17,792 | . | 38,786 |
| 555 Texas AgriLife Extension Service | 74,794 | . | 69,656 | . | . | 1, 303 | . | 3,834 |
| 556 Texas AgriLife Research | 46,305 | . | 40,427 | . | . | 4,472 | . | 1,406 |
| 576 Texas Forest Service | 32,682 | 24,045 | . | . | . | 1,333 | . | 7,305 |
| 578 Texa s State Board of Veterinary Medical Examiners | 50 | . | . | . | . | . | . | 50 |
| 580 Texas Water Development Board | 73,702 | . | 73,702 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 39,787 | . | 38,578 | . | . | 815 | . | 394 |
| 592 Soil and Water Conservation Board | 57,161 | . | 57,161 | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,832,308 | 56,338 | 1,769,818 | 1,990 | 4,727,930 | 1,253,126 | . | 23,106 |
| 608 Texas Department of Motor Vehicles | 69,629 | . | 69,629 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 636,435 | 636,435 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,040,941 | . | 1,040,755 | . | . | 186 | . | . |
| 696 Texas Department of Criminal Justice | 954,802 | 144,059 | 800,167 | . | . | 7,155 | . | 3,420 |
| 70 1 Texas Education Agency | 25,189,953 | 25,188,767 | 1,186 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 973 | . | . | . | . | 973 | . | . |
| 711 Texas A&M University (Main University) | 327,745 | . | 281,782 | . | . | 15,551 | 27,602 | 2,811 |
| 712 Texas Engineering Experiment Station | 24,691 | . | . | . | . | 19,420 | . | 5,271 |
| 713 Tarleton State Un iversity | 14,373 | . | . | . | . | 1,178 | . | 13,196 |
| 715 Prairie View A&M University | 39,466 | . | . | 10,000 | . | 10,0 18 | 19,448 | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 734 Lamar University | 2,628 | . | 2,628 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 31,092 | . | 31,092 | . | . | . | . | . |
| 751 Texas A&M University - Co mmerce | 57,026 | . | 57,026 | . | . | . | . | . |
| 753 Sam Houston State University | 13,790 | . | 13,790 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 49,089 | . | 49,089 | . | . | . | . | . |
| 756 Sul Ross State University | 3,097 | . | 3,097 | . | . | . | . | . |
| 761 Texas A&M International University | 3,256 | . | . | . | . | 3,256 | . | . |
| 765 University of Houston - Victoria | 45,0 53 | . | 45,053 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 37,752 | . | 37,752 | . | . | . | . | . |
| 772 Texas School for the Deaf | 54 | . | . | . | . | . | . | 54 |
| 781 T exas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 193,888 | 14,292 | 175,631 | . | . | 3,958 | . | 7 |
| 808 Texas Historical Commission | 122,352 | 3,4 98 | 118,855 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 205,083 | 103,691 | . | . | . | . | . | 101,392 |
| 907 Comptroller - State Ene rgy Conservation Office | 35,779 | 35,779 | . | . | . | . | . | . |
| County Tota l | 93,081,799 | 27,725,859 | 19,483,003 | 36,767,560 | 4,727,930 | 1,366,762 | 68,550 | 2,942,13 5 |