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 879 . 652 . . 227 . .
212 Office of Court Administration -15,364 -15,364 . . . . . .
241 District Courts - Comptroller's Judi 322,944 73,579 249,042 . . . . 323
300 Governor - Fiscal 91,995 . . 91,995 . . . .
302 Attorney General 3,251,813 30,518 . 3,131,725 . . . 89,570
304 Comptroller of Public Accounts 41,493 . 40,642 . . 180 . 671
305 General Land Office 448,927 75,668 . . 637 211 . 372,412
306 Texas State Library and Archives Com 8,570 . . 8,570 . . . .
315 Comptroller - Prepaid Higher Educati 5,809 . . . . . . 5,809
317 General Land Office - Fiscal 27,134 27,134 . . . . . .
320 Texas Workforce Commission 4,354,348 . 170,513 4,176,838 . 6,565 . 432
323 Teacher Retirement System 2,979,743 514,833 2,229,342 235,567 . . . .
324 Department of Human Services 156,301 . . 156,301 . . . .
327 Employees Retirement System 1,649,314 . 1,454,518 194,796 . . . .
332 Texas Department of Housing and Comm 2,052,643 644,800 . 1,407,843 . . . .
357 Office of Rural Community Affairs 633,055 485,877 . 147,179 . . . .
362 Texas Lottery Commission 601,018 2,826 . . . . . 598,192
401 Adjutant General 6,351 . 6,351 . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 606,068 143,744 454,914 . 40 2,033 . 5,338
454 Texas Department of Insurance 51,244 . 39,834 . 170 11,240 . 0
455 Railroad Commission 7,667 . . . 175 . . 7,492
479 State Office of Risk Management 4,862 . 4,862 . . . . .
506 University of Texas M.D. Anderson Ca 17,736 . 17,736 . . . . .
529 Health and Human Services Commission 19,383,680 . 457,528 18,921,981 . 4,126 . 45
530 Department of Protective and Regulat 902,796 . 431,814 467,852 . 3,130 . .
537 Department of State Health Services 1,384,398 233,042 3,383 1,147,973 . . . 0
538 Department of Assistive and Rehabili 106,118 . 38,433 57,508 . 2,441 . 7,736
539 Department of Aging and Disability S 9,819,119 . 105,035 9,713,051 . 1,033 . .
551 Department of Agriculture 106,225 . 105,416 . . 129 . 680
555 Texas Agricultural Extension Service 118,080 . 115,956 . . 1,022 . 1,102
556 Texas Agricultural Experiment Statio 1,290 . 79 . . 1,210 . .
576 Texas Forest Service 150 150 . . . . . .
580 Water Development Board 70 . . . 70 . . .
582 Texas Commission on Environmental Qu 12,399 . . . . 118 . 12,281
592 Soil and Water Conservation Board 43,281 10,928 . 31,025 . 1,209 . 120
601 Texas Department of Transportation 7,479,191 390 914,187 25,672 6,498,512 25,794 . 14,636
665 Texas Juvenile Probation Commission 453,216 453,216 . . . . . .
694 Texas Youth Commission 1,905 . 514 . . . . 1,391
696 Texas Department of Criminal Justice 5,129,765 621,916 4,257,299 . 18,081 17,971 156,865 57,633
701 Texas Education Agency 17,451,795 17,265,948 . 185,847 . . . .
715 Prairie View A&M University 3,590 . . 3,590 . . . .
719 Texas State Technical College System 185,895 . 157,460 . . 8,532 15,000 4,904
721 University of Texas at Austin 26,040 . 16,559 . . 7,481 . 2,000
723 University of Texas Medical Branch a 36,050 . 36,050 . . . . .
731 Texas Woman's University 7,263 . 68 7,180 . . . 15
733 Texas Tech University 3,590 . . 3,590 . . . .
743 University of Texas at San Antonio 5,385 . . 5,385 . . . .
753 Sam Houston State University 28,321 . 3,070 25,130 . . . 121
760 Texas A&M University - Corpus Christ 207 . 17 . . . . 190
765 University of Houston - Victoria 22,264 . 22,264 . . . . .
781 Texas Higher Education Coordinating 2,000 . . . . . . 2,000
802 Parks and Wildlife Department 1,837,878 27,521 1,420,560 . 34,924 58,936 108,990 186,947
808 Texas Historical Commission 3,746 3,746 . . . . . .
902 Comptroller - State Fiscal 272,639 210,921 . 5,720 . . . 55,998
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COUNTY TOTAL 82,133,509 20,811,393 12,754,097 40,152,317 6,552,609 153,735 280,855 1,428,504