Mason County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 36 | . | . | . | . | 36 | . | . |
| 212 Office of Court Administration | 127,756 | 6,903 | 120,302 | . | . | 551 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 38,932 | 38,645 | . | . | . | . | . | 287 |
| 300 Governor-Fiscal | 15,000 | 15,000 | . | . | . | . | . | . |
| 302 Attorney General | 231,801 | 5 | . | 223,836 | . | . | . | 7,961 |
| 304 Comptroller of Public Accounts | 12 | . | . | . | . | . | . | 12 |
| 305 General Land Office | 67,761 | . | 67,627 | . | . | 135 | . | . |
| 306 Texas State Library and Archives Commission | 1,676 | 1,676 | . | . | . | . | . | . |
| 307 Secretary of State | 4,518 | 3,365 | . | 1,153 | . | . | . | . |
| 320 Texas Workforce Commission | 80,320 | . | 5,628 | 73,890 | . | . | . | 803 |
| 323 Teacher Retirement System of Texas | 1,362,674 | . | 1,352,653 | 10,021 | . | . | . | . |
| 327 Employees Retirement System of Texas | 69,403 | . | 50,886 | 18,518 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 6,686 | 330 | . | 6,356 | . | . | . | . |
| 357 Office of Rural Community Affairs | 38,500 | 38,500 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 12,808 | . | . | . | . | . | . | 12,808 |
| 405 Texas Department of Public Safety | 136,873 | 41,060 | 95,813 | . | . | . | . | . |
| 479 State Office of Risk Management | 20,049 | . | 20,049 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,110,818 | . | . | 1,110, 818 | . | . | . | . |
| 537 Department of State Health Services | 33,122 | . | . | 4,270 | . | . | . | 28,852 |
| 538 Department of Assistive and Rehabilitative Services | 1,271 | . | . | 1,271 | . | . | . | . |
| 539 Department of Aging and Disability Services | 998,921 | . | . | 998,921 | . | . | . | . |
| 551 Department of Agriculture | 113,660 | . | 49,625 | 64,036 | . | . | . | . |
| 554 Texas Animal Health Commission | 40,012 | . | 40,012 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 35,119 | . | 35,119 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 6 | . | 6 | . | . | . | . | . |
| 576 Texas Forest Service | 8,732 | 8,732 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 77,654 | . | 77,654 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 26,727 | . | . | . | . | . | . | 26,727 |
| 592 Soil and Water Conservation Board | 14,318 | 14,318 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,431,373 | 6,001 | 710,914 | 7,611 | 1,615,578 | 90,087 | . | 1,182 |
| 665 Texas Juvenile Probation Commission | 27,562 | 27,562 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 118,503 | . | 118,343 | . | . | 160 | . | . |
| 696 Texas Department of Criminal Justice | 14,000 | . | . | . | . | . | . | 14,000 |
| 701 Texas Education Agency | 1,613,484 | 1,543,162 | 70,322 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,218 | . | 1,218 | . | . | . | . | . |
| 733 Texas Tech University | 216 | . | . | . | . | . | . | 216 |
| 737 Angelo State University | 2,175 | . | 2,175 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 6,388 | . | 6,388 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 9 | . | 9 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 489,531 | . | 430,844 | . | . | 35,360 | . | 23,327 |
| 902 Comptroller-State Fiscal | 31,629 | 19,557 | . | . | . | . | . | 12,071 |
| County Total | 9,411,250 | 1,764,815 | 3,255,584 | 2,520,699 | 1,615,578 | 126,328 | . | 128,246 |