Maverick County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 25,649 | . | 1 8,480 | . | . | 7,170 | . | . |
| 212 Office of Court Administration | 47,897 | 47,897 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 533,853 | 105,714 | 427,505 | . | . | . | . | 634 |
| 300 Governor-Fiscal | 17,500 | 17,500 | . | . | . | . | . | . |
| 302 Attorney General | 6,987,611 | 19,183 | 502,267 | 6,401,2 29 | . | 500 | . | 64,432 |
| 304 Comptroller of Public Accounts | 955 | . | . | . | . | . | . | 955 |
| 305 General Land Office | 305,508 | . | . | . | . | . | . | 305,508 |
| 306 Texas State Library and Archives Commission | 7,474 | 5,862 | . | 1,612 | . | . | . | . |
| 307 Secretary of State | 133,830 | 133,830 | . | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 36,691 | . | . | . | . | . | . | 36,691 |
| 320 Texas Workforce Commission | 5,068,086 | . | 161,367 | 4,889,571 | . | 8,178 | . | 8,970 |
| 323 Teacher Retirement System of Texas | 1 ,903,159 | . | 1,637,638 | 265,521 | . | . | . | . |
| 327 Employees Retirement System of Texas | 358,871 | . | 291,719 | 67,152 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 327,683 | 78,931 | . | 248,752 | . | . | . | . |
| 357 Office of Rural Community Affairs | 905,368 | 900,020 | . | 5,250 | . | . | . | 98 |
| 362 Texas Lottery Commission | 32,677 | . | . | . | . | . | . | 32,677 |
| 401 Adjutant General's Department | 2,716 | . | 1,769 | . | . | 837 | . | 110 |
| 405 Texas Department of Public Safety | 2,310,527 | 439,808 | 1,862,475 | . | . | 4,362 | . | 3,88 2 |
| 454 Texas Department of Insurance | 83 | . | . | . | . | 83 | . | . |
| 458 Texas Alcoholic Beverage Commission | 251,820 | . | 244,620 | . | . | 7,200 | . | . |
| 479 State Office of Risk Management | 49,944 | . | 49,944 | . | . | . | . | . |
| 529 Health and Human Services Commission | 54,408,172 | . | 1,251,930 | 53,151,248 | . | 4,967 | . | 27 |
| 530 Department of Family and Protective Services | 812,385 | . | 701,037 | 107,626 | . | 3,722 | . | . |
| 537 Department of State Health Services | 4,941,071 | 8,892 | 259,1 28 | 4,672,796 | . | 55 | . | 200 |
| 538 Department of Assistive and Rehabilitative Services | 367,666 | . | 133,899 | 233,767 | . | . | . | . |
| 539 Department of Aging and Disability Services | 29,622,446 | . | 402 ,388 | 29,220,058 | . | . | . | . |
| 551 Department of Agriculture | 161,459 | . | 111,677 | 947 | . | 46,606 | . | 2,230 |
| 555 Texas Cooperative Extension | 37,735 | . | 37,457 | . | . | . | . | 278 |
| 556 Texas Agricultural Experiment Station | 39 | . | 39 | . | . | . | . | . |
| 580 Texas Water Development Board | 3,809,660 | 3,809,660 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 198,824 | . | 185,565 | . | . | 11,487 | . | 1,771 |
| 592 Soil and Water Conservation Board | 7,522 | 7,522 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 16,841,305 | 1,395,809 | 1,760,442 | 151,040 | 12,752,774 | 747,962 | . | 33,278 |
| 665 Texas Juvenile Probation Commission | 710,787 | 710,787 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 29,769 | . | . | . | . | . | . | 29,769 |
| 696 Texas Department of Criminal Justice | 906,392 | 206,195 | 700,197 | . | . | . | . | . |
| 701 Texas Education Agency | 96,515,689 | 96,515,689 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 30,334 | . | 30,334 | . | . | . | . | . |
| 721 University of Texas at Austin | 49,626 | . | 48,626 | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 743 University of Texas at San Antonio | 7,125 | . | . | 7,125 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 22,590 | . | . | . | . | 10,479 | . | 12,111 |
| 753 Sam Houston State University | 15,690 | . | 85 | 9,500 | . | . | . | 6,105 |
| 754 Texas State University-San Marcos | 7,534 | . | 7,534 | . | . | . | . | . |
| 756 Sul Ross State University | 141,151 | . | 134,833 | 3,800 | . | 1,162 | . | 1,356 |
| 760 Texas A&M University-Corpus Christi | 51 | . | 51 | . | . | . | . | . |
| 761 Texas A&M International University | 1,051 | . | 1,051 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 309 | . | . | . | . | . | . | 309 |
| 781 Texas Higher Education Coordinating Board | 23,911 | . | . | 15,000 | . | . | . | 8,911 |
| 802 Parks and Wildlife Department | 141,308 | . | 134,366 | . | . | 6,827 | . | 115 |
| 808 Texas Historical Commission | 3,625 | 3,625 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 13,500 | . | . | 13,500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 181,607 | 149,852 | . | 4,125 | . | . | . | 27,629 |
| County Total | 229,327,771 | 104,556,778 | 11,098,425 | 99,479,119 | 12,752,774 | 861,630 | . | 579,045 |