Martin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 120 | . | . | . | . | 39 | . | 81 |
| 102 House of Representatives | 113 | . | . | . | . | 113 | . | . |
| 212 Office of Court Administration | 1,276 | 1,276 | . | . | . | . | . | . |
| 232 Court of Appeals - Twelfth Court of Appeals District | 47 | . | . | . | . | 47 | . | . |
| 233 Court of Appeals - Thirte enth Court of Appeals District | 11 | . | . | . | . | 11 | . | . |
| 241 District Courts - Comptroller's Judiciary Sect ion | 37,108 | 37,057 | . | . | . | . | . | 51 |
| 302 Attorney General | 861,090 | 31 | 17,418 | 835,181 | . | . | . | 8,460 |
| 304 Comptroller of Public Accounts | 143 | . | . | . | . | . | . | 143 |
| 306 Texas State Library and Archives Commission | 4,013 | 4,013 | . | . | . | . | . | . |
| 307 Secretary of State | 2, 573 | . | . | 2,573 | . | . | . | . |
| 320 Texas Workforce Commission | 50,261 | . | 3,903 | 46,359 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 469,003 | . | 412,761 | 56,243 | . | . | . | . |
| 327 Employees Retirement System of Texas | 56,992 | . | 49,698 | 7,293 | . | . | . | . |
| 357 Office of Rural Community Affairs | 303,490 | 303,490 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 50,341 | . | . | . | . | . | . | 50,341 |
| 403 Texas Veterans Commission | 978 | . | . | . | . | . | . | 978 |
| 405 Texas Department of Public Saf ety | 96,125 | . | 96,125 | . | . | . | . | . |
| 479 State Office of Risk Management | 13,788 | . | 13,788 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,986,166 | . | 215,248 | 2,764,879 | . | 1,299 | . | 4,740 |
| 530 Department of Family and Protective Services | 111,695 | . | 78,169 | 33,526 | . | . | . | . |
| 537 Department of State Health Services | 339,484 | 29,000 | 273,776 | 33,369 | . | 3,337 | . | 1 |
| 538 Department of Assistive and Rehabilitative Services | 1,827 | . | . | 1,827 | . | . | . | . |
| 539 Department of Aging and Disability Services | 833,617 | . | . | 833,617 | . | . | . | . |
| 551 Department of Agriculture | 13,745 | . | . | 13,745 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 28,956 | . | 28,956 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 6,028 | 6,028 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,681,537 | 14,558 | 558, 544 | 2,609 | 1,964,387 | 138,517 | . | 2,922 |
| 696 Texas Department of Criminal Justice | 338,412 | . | 338,412 | . | . | . | . | . |
| 701 Texas Education Agency | 7,325,689 | 7,325,689 | . | . | . | . | . | . |
| 733 Texas Tech University | 1,379 | . | . | 1,379 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 1,112 | . | 1,112 | . | . | . | . | . |
| 753 Sam Houston State University | 23 | . | . | . | . | . | . | 23 |
| 760 Texas A&M University - Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 731 | . | . | . | . | 731 | . | . |
| 902 Comptroller - State Fiscal | 113,334 | 107,173 | . | . | . | . | . | 6,160 |
| County Total | 16,731,211 | 7,828,316 | 2,087,9 14 | 4,632,600 | 1,964,387 | 144,094 | . | 73,901 |
