Matagorda County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 6,170 | . | 6,051 | . | . | 119 | . | . |
| 212 Office of Court Administration | 23,371 | 23,371 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 477,330 | 173,179 | 301,259 | . | . | . | . | 2,893 |
| 300 Governor-Fiscal | 121,731 | . | . | 121,731 | . | . | . | . |
| 302 Attorney General | 5,514,496 | 37,722 | . | 5,374,072 | . | . | . | 102,702 |
| 304 Comptroller of Public Accounts | 45,066 | . | 44,390 | . | . | 180 | . | 496 |
| 305 General Land Office | 219,075 | 30,356 | . | . | . | 11,137 | . | 177,582 |
| 306 Texas State Library and Archives Commission | 6,224 | . | . | 6,224 | . | . | . | . |
| 307 Secretary of State | 28,023 | 19,800 | . | 7,723 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 15,318 | . | . | . | . | . | . | 15,318 |
| 320 Texas Workforce Commission | 2,874,767 | . | 176,518 | 2,694,531 | . | 101 | . | 3,617 |
| 323 Teacher Retirement System of Texas | 2,529,594 | . | 2,290,649 | 238,944 | . | . | . | . |
| 327 Employees Retirement System of Texas | 563,907 | . | 380,529 | 183,378 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 444,329 | 187,168 | . | 257,161 | . | . | . | . |
| 357 Office of Rural Community Affairs | 835,789 | 776,631 | . | 59,157 | . | . | . | . |
| 362 Texas Lottery Commission | 583,377 | 3,128 | . | . | . | . | . | 580,249 |
| 370 Texas Residential Construction Commission | 1,271 | . | 1,250 | . | . | . | . | 21 |
| 401 Adjutant General's Department | 2,612 | . | 2,612 | . | . | . | . | . |
| 403 Texas Veterans Commission | 6,249 | . | 5,412 | . | . | . | . | 8 38 |
| 405 Texas Department of Public Safety | 683,370 | 181,532 | 494,910 | . | . | 578 | . | 6,349 |
| 454 Texas Department of Insurance | 72,342 | . | 71,442 | . | . | 900 | . | . |
| 455 Railroad Commission of Texas | 497,734 | . | . | . | . | . | . | 497,734 |
| 479 State Office of Risk Management | 7,937 | . | 7,937 | . | . | . | . | . |
| 503 Texas Medical Board | 210 | . | . | . | . | . | . | 210 |
| 506 University of Texas M.D. Anderson Cancer Center | 13,231 | . | 13,231 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 70 | . | . | . | . | . | . | 70 |
| 529 Health and Human Services Commission | 22,909,578 | . | 444,232 | 22,460,929 | . | 2,096 | . | 2,322 |
| 530 Department of Family and Protective Services | 832,214 | . | 375,113 | 452,285 | . | 4,815 | . | 0 |
| 537 Department of State Health Services | 1,407,879 | 181,184 | 4,503 | 1,221,817 | . | . | . | 375 |
| 538 Department of Assistive and Rehabilitative Services | 138,234 | . | 53,676 | 84,286 | . | . | . | 272 |
| 539 Department of Aging and Disability Services | 9,586,737 | . | 138,992 | 9,447,745 | . | . | . | . |
| 551 Department of Agriculture | 242,971 | 33,851 | 121,466 | 87,616 | . | 38 | . | . |
| 555 Texas Cooperative Extension | 166,505 | . | 166,505 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 1,657 | . | 26 | . | . | 1,631 | . | . |
| 576 Texas Forest Service | 2,362 | 2,362 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,912 | . | 198 | . | . | 680 | . | 1,034 |
| 592 Soil and Water Conservation Board | 32,811 | 13,844 | . | 18,967 | . | . | . | . |
| 601 Texas Department of Transportation | 22,907,165 | 41,789 | 1,073,968 | 38,351 | 20,622,513 | 1,112,380 | . | 18,163 |
| 665 Texas Juvenile Probation Commission | 391,754 | 391,754 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 562 | . | 33 | . | . | 154 | . | 375 |
| 696 Texas Department of Criminal Justice | 5,592,777 | 534,986 | 4,988,876 | . | . | 68,757 | . | 159 |
| 701 Texas Education Agency | 28,260,661 | 28,260,661 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 3,277 | . | 3,277 | . | . | . | . | . |
| 715 Prairie View A&M University | 1 3,392 | . | . | 13,392 | . | . | . | . |
| 719 Texas State Technical College System | 229,788 | . | 208,587 | . | . | 13,885 | . | 7,316 |
| 721 University of Texas at Austin | 22,390 | . | 22,390 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 371 | . | 371 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 1,983 | . | 1,983 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 4,750 | . | . | 4, 750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 218 | . | 218 | . | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 28,504 | . | 6,752 | 21,382 | . | . | . | 370 |
| 754 Texas State University-San Marcos | 254 | . | 254 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 1,035 | . | 35 | 1,000 | . | . | . | . |
| 765 University of Houston-Victoria | 1,878 | . | 1,878 | . | . | . | . | . |
| 772 Texas School for the Deaf | 190 | . | . | . | . | . | . | 190 |
| 802 Parks and Wildlife Department | 2,020,184 | 17,253 | 1,611,786 | . | . | 68,112 | 17,500 | 305,533 |
| 808 Texas Historical Commission | 2,520 | 2,150 | . | 370 | . | . | . | . |
| 902 Comptroller-State Fiscal | 471,158 | 39 9,893 | . | 7,900 | . | . | . | 63,365 |
| County Total | 110,856,013 | 31,312,614 | 13,021,307 | 42,808,462 | 20,622,513 | 1,286,064 | 17,500 | 1,787,553 |