Matagorda County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 147 . . . . 147 . .
102 House of Representatives 55,623 . 55,118 . . 217 . 288
241 District Courts - Comptroller's Judi 372,206 119,375 250,913 . . . . 1,918
300 Governor - Fiscal 195,676 19,597 . 176,078 . . . .
302 Attorney General 1,932,403 64,204 26,491 1,781,994 . . . 59,714
303 General Services Commission 11 . . . . . . 11
304 Comptroller of Public Accounts 19,395 . 18,514 . . . . 881
305 General Land Office 92,114 32,815 1,618 . . 8,050 1,395 48,236
307 Secretary of State 2,000 . . . . 2,000 . .
315 Comptroller - Prepaid Higher Educati 200 . . . . . . 200
318 Texas Commission for the Blind 1,597 . . 1,597 . . . .
320 Texas Workforce Commission 5,163,915 . 125,719 5,030,182 . 7,239 . 776
323 Teacher Retirement System 2,257,358 . 2,084,089 173,269 . . . .
324 Department of Human Services 9,642,857 . 502,924 9,050,124 . 89,332 . 477
327 Employees Retirement System 1,237,045 . 1,134,536 102,509 . . . .
330 Texas Rehabilitation Commission 253,640 . 31,611 220,538 . 80 . 1,410
332 Texas Department of Housing and Comm 1,438,517 1,177,730 . 260,786 . . . .
340 Texas Department on Aging 9,008 . . 9,008 . . . .
362 Texas Lottery Commission 136,858 3,725 . . . . . 133,133
367 Telecommunications Infrastructure Fu 443,324 443,324 . . . . . .
403 Texas Veterans Commission 845 . . . . . . 845
405 Department of Public Safety 458,273 1,547 446,332 . . 5,634 . 4,760
454 Texas Department of Insurance 58,049 . 47,249 . . 10,800 . .
455 Railroad Commission 44,876 . 38,691 . . 3,125 . 3,061
458 Alcoholic Beverage Commission 200 . . . . 200 . .
479 State Office of Risk Management 48,005 . 48,005 . . . . .
501 Texas Department of Health 14,995,368 113,586 . 14,877,599 . . . 4,183
506 University of Texas M.D. Anderson Ca 27,616 . 27,616 . . . . .
507 Board of Nurse Examiners 67 . . . . . . 67
529 Health and Human Services Commission 4,527 . 4,495 . . . . 32
530 Department of Protective and Regulat 730,052 . 299,524 373,135 . 24,299 . 33,095
551 Department of Agriculture 92,471 . 91,482 . . 23 . 965
555 Texas Agricultural Extension Service 16,925 . 16,925 . . . . .
556 Texas Agricultural Experiment Statio 7,543 . 1,484 . . 5,825 . 234
580 Water Development Board 251 . . . . 251 . .
582 Texas Natural Resource Conservation 8,207 . . . . 761 -761 8,207
592 Soil and Water Conservation Board 31,971 9,606 . 19,911 . 238 . 2,216
601 Texas Department of Transportation 13,660,911 18,652 1,024,828 1,200 12,554,496 48,561 . 13,174
655 Texas Department of Mental Health an 210,842 . 205,111 . . 5,732 . .
665 Texas Juvenile Probation Commission 443,513 443,513 . . . . . .
694 Texas Youth Commission 7,798 . 7,553 . . . . 245
696 Texas Department of Criminal Justice 3,718,829 640,941 3,016,142 . . 42,586 . 19,160
701 Texas Education Agency 20,503,093 20,503,093 . . . . . .
719 Texas State Technical College System 154,874 . 141,577 . . 6,609 . 6,688
720 University of Texas System 55 . . . . . . 55
721 University of Texas at Austin 5,482 . 5,482 . . . . .
723 University of Texas Medical Branch a 75,087 . 75,087 . . . . .
730 University of Houston 961 . . . . 960 . 1
733 Texas Tech University 2,650 . . 2,650 . . . .
734 Lamar University-Beaumont 1,465 . . . . 1,465 . .
736 University of Texas - Pan American 3,337 . . . . 3,337 . .
743 University of Texas at San Antonio 4,259 . 791 3,468 . . . .
752 University of North Texas 10,180 . . 10,180 . . . .
753 Sam Houston State University 15,853 . 15,691 162 . . . .
759 University of Houston - Clear Lake 1,141 . . . . 1,141 . .
760 Texas A&M University - Corpus Christ 2,488 . 2,488 . . . . .
763 University of North Texas Health Sci 575 . 575 . . . . .
765 University of Houston - Victoria 23,793 . 23,350 . . 297 . 146
781 Texas Higher Education Coordinating 200 . . 200 . . . .
802 Parks and Wildlife Department 1,866,818 157,041 1,461,325 . . 39,543 184,744 24,165
808 Texas Historical Commission 668 535 . . . . . 133
813 Texas Commission on the Arts 360 . . 360 . . . .
902 Comptroller - State Fiscal 322,050 312,881 . 9,000 . . . 168
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COUNTY TOTAL 80,816,421 24,062,167 11,233,336 32,103,949 12,554,496 308,451 185,378 368,645