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 | 135,932 | 6,823 | 129,040 | . | . | 70 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 39,944 | 39,944 | . | . | . | . | . | . |
| 302 Attorney General | 268,823 | . | . | 258,599 | . | . | . | 10,224 |
| 3 04 Comptroller of Public Accounts | 6 | . | . | . | . | . | . | 6 |
| 305 General Land Office | 68,954 | . | 68,954 | . | . | . | . | . |
| 306 Texas State Library and Archives Commission | 3,852 | 3,852 | . | . | . | . | . | . |
| 307 Secretary of State | 27,201 | 23,298 | . | 3,854 | . | 50 | . | . |
| 320 Texas Workforce Commission | 76,497 | . | 2,805 | 73,692 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 1,482,291 | . | 1,426,630 | 55,661 | . | . | . | . |
| 327 Employees Retirement System of Texas | 50, 722 | . | 50,431 | 292 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,421 | 255 | . | 3,166 | . | . | . | . |
| 357 Office of Rural Community Affairs | 34,853 | 32,389 | . | 2,465 | . | . | . | . |
| 362 Texas Lottery Commission | 2,000 | . | . | . | . | . | . | 2,000 |
| 405 Texas Department of Public Safety | 234,301 | 138,931 | 95,020 | . | . | . | . | 350 |
| 479 State Office of Risk Management | 11,479 | . | 11,479 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,190,230 | . | . | 1,190,230 | . | . | . | . |
| 530 Depa rtment of Family and Protective Services | 106 | . | . | . | . | . | . | 106 |
| 537 Department of State Health Se rvices | 32,813 | . | . | 7,500 | . | . | . | 25,313 |
| 538 Department of Assistive and Rehabilitativ e Services | 554 | . | . | 554 | . | . | . | . |
| 539 Department of Aging and Disability Services | 943,711 | . | . | 943,711 | . | . | . | . |
| 554 Texas Animal Health Commission | 42,422 | . | 42,422 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 36,141 | . | 36,141 | . | . | . | . | . |
| 576 Texas Forest Service | 13,950 | 13,950 | . | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 547 | . | 547 | . | . | . | . | . |
| 580 Texas Water Development Board | 75,793 | . | 75,793 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 43,198 | . | . | . | . | . | . | 43,198 |
| 592 Soil and Water Conservation Board | 16,083 | 16,083 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,316,445 | 5,245 | 662,805 | 8,001 | 593,417 | 44,525 | . | 2,452 |
| 694 Texas Youth Commission | 99,131 | . | 98,631 | . | . | . | . | 500 |
| 696 Texas Department of Criminal Justice | 5,600 | . | . | . | . | . | . | 5,600 |
| 701 Texas Education Agency | 6,389,784 | 6,346,190 | 43,594 | . | . | . | . | . |
| 713 Tarleton State University | 12,925 | . | . | 12,925 | . | . | . | . |
| 721 University of Texas at Austin | 26 | . | 26 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 89 | . | 2 | . | . | . | . | 87 |
| 802 Parks and Wildlife Department | 398,708 | . | 364,321 | . | . | 24,913 | . | 9,474 |
| 808 Texas Historical Commission | 23 | . | . | . | . | . | . | 23 |
| 902 Comptroller - State Fiscal | 27,174 | 19,727 | . | . | . | . | . | 7,447 |
| County Total | 13,085,767 | 6,646,687 | 3,108,641 | 2,560,650 | 593,417 | 69,594 | . | 106,780 |