Mitchell County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 38 | . | . | . | . | 38 | . | . |
| 102 House of Representatives | 34 | . | . | . | . | 34 | . | . |
| 212 Office of Court Administratio n | 16,098 | 16,098 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 71,304 | 70,608 | . | . | . | . | . | 696 |
| 302 Attorney General of Texas | 8,846,786 | 4,869 | . | 8,826,882 | . | . | . | 15,034 |
| 304 Comptroller of Public Accounts | 27 | . | . | . | . | . | . | 27 |
| 305 Texas General Land Office | 756,044 | . | . | . | . | . | . | 756,044 |
| 306 Texas State Library and Archives Commission | 5,339 | 5,339 | . | . | . | . | . | . |
| 307 Secretary of State | 11,435 | 11,335 | . | . | . | 100 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 4,375 | . | . | . | . | . | . | 4,375 |
| 320 Texas Workforce Commission | 725,268 | . | 14,635 | 710,096 | . | . | . | 537 |
| 323 Teacher Retirement System of Texas | 1,838,458 | . | 1,679,397 | 159,062 | . | . | . | . |
| 327 Employees Retirement System of Texas | 742,616 | . | 534,632 | 207,984 | . | . | . | . |
| 357 Texas Dep artment of Rural Affairs | 308,866 | 255,292 | 2,658 | 50,916 | . | . | . | . |
| 362 Texas Lottery Commission | 330,143 | . | . | . | . | . | . | 330,143 |
| 401 Adjutant General's Department | 5,684 | . | 5,684 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 544,378 | 54,061 | 482,430 | . | . | 548 | . | 7,340 |
| 479 State Office of Risk Management | 3,424 | . | 3,424 | . | . | . | . | . |
| 503 Texas Medical Board | 47 | . | . | . | . | . | . | 47 |
| 529 Health and Human Services Commission | 1,501,374 | . | 43,255 | 1,454,219 | . | . | . | 3,900 |
| 530 Department of Family and Protective Services | 117,114 | . | 79, 132 | 37,957 | . | 25 | . | . |
| 537 Department of State Health Services | 880,521 | 4,214 | 656,273 | 219,801 | . | 233 | . | . |
| 53 8 Department of Assistive and Rehabilitative Services | 3,792 | . | 411 | 3,380 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 2,890,536 | . | 74,663 | 2,815,873 | . | . | . | . |
| 551 Department of Agriculture | 10,613 | 1 27 | . | 10,486 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 32,023 | . | 32,023 | . | . | . | . | . |
| 576 Texas Forest Service | 78,860 | 78,860 | . | . | . | . | . | . |
| 592 Soil and W ater Conservation Board | 9,033 | 9,033 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,488,100 | 93,088 | 636,967 | . | 2,396,478 | 1,359,678 | . | 1,889 |
| 696 Texas Department of Criminal Justice | 12,406,136 | . | 11,277,662 | . | . | 1,128,252 | . | 222 |
| 701 Texas Education Agency | 8,602,048 | 8,602,048 | . | . | . | . | . | . |
| 719 Texas Sta te Technical College System | 154,134 | . | 152,263 | . | . | 1,870 | . | 0 |
| 739 Texas Tech University Health Sciences Center | 38,889 | . | 38,889 | . | . | . | . | . |
| 772 Texas School for the Deaf | 5,555 | . | . | 5,5 55 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 416,367 | . | 391,941 | . | . | 23,953 | . | 472 |
| 813 Texas Commission on t he Arts | 1,824 | . | . | 1,824 | . | . | . | . |
| 902 Comptroller - State Fiscal | 56,373 | 32,908 | . | . | . | . | . | 23,464 |
| County Total | 45,903,670 | 9,237,880 | 16,106,340 | 14,504,035 | 2,396,478 | 2,514,731 | . | 1,144,207 |