Matagorda County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,329 | . | 2,209 | . | . | 119 | . | . |
| 102 House of Representatives | 28 | . | . | . | . | 28 | . | . |
| 212 Office of Court Administration | 22,415 | 22,415 | . | . | . | . | . | . |
| 24 1 District Courts - Comptroller's Judiciary Section | 442,047 | 134,197 | 303,239 | . | . | . | . | 4,611 |
| 300 Governor - Fiscal | 168,889 | 25,240 | . | 143,649 | . | . | . | . |
| 302 Atto rney General | 6,289,242 | 35,452 | . | 6,166, 201 | . | . | . | 87,589 |
| 304 Com ptroller of Public Accounts | 48,108 | . | 47,499 | . | . | 180 | . | 429 |
| 305 Ge neral Land Office | 1,643,653 | 18,887 | 175 | . | . | 5,729 | . | 1,618,863 |
| 306 Texas State Library and Archives Commission | 12,953 | . | . | 12,953 | . | . | . | . |
| 307 Secretary of State | 19,067 | 4,384 | . | 14,683 | . | . | . | . |
| 315 Comptroller - Prepaid Hig her Education Tuition Board | 27,831 | . | . | . | . | . | . | 27,831 |
| 320 Texas Workforce Commission | 3,812,043 | . | 189,700 | 3,612,631 | . | . | . | 9,713 |
| 323 Teacher Retirement System of Texas | 2,433,282 | . | 2,174,898 | 258,384 | . | . | . | . |
| 327 Employees Retirement System of Texas | 609,054 | . | 415,645 | 193,409 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 402,880 | 85,400 | . | 303,019 | . | . | . | 14,462 |
| 357 Office of Rural Community Affairs | 299,045 | 290,547 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 844,155 | 3,140 | . | . | . | . | . | 841,015 |
| 401 Adjutant General's Department | 5,634 | . | 5,056 | . | . | . | . | 578 |
| 403 Texas Veterans Commission | 36,522 | . | 35,509 | . | . | . | . | 1,013 |
| 405 Texas Department of Public Safety | 1,559,603 | 947,882 | 604,522 | . | . | 786 | . | 6,412 |
| 454 Texas Department of Insurance | 64,852 | . | 64,852 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 676,258 | . | 22,706 | . | . | . | . | 653,552 |
| 479 State Office of Risk Management | 21,470 | . | 21,470 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 13,704 | . | 13,7 04 | . | . | . | . | . |
| 529 Health and Human Services Commission | 22,564,341 | . | 416,811 | 22,135,548 | . | 9,098 | . | 2,884 |
| 530 Department of Family and Protective Services | 674,290 | . | 247,033 | 423,703 | . | 3,498 | . | 55 |
| 537 Department of State Health Services | 1,518,820 | 252,774 | 55,636 | 1,210,409 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 106,188 | . | 61,287 | 44,898 | . | . | . | 3 |
| 539 Department of Aging and Disability Services | 10,240,052 | . | 226,549 | 10,011,502 | . | . | . | 2,000 |
| 551 Department of Agriculture | 1,063,941 | 6,356 | 121,033 | 936,254 | . | . | . | 299 |
| 555 Texas AgriLife Extension Service | 161,958 | . | 161,958 | . | . | . | . | . |
| 576 Texas Forest Service | 1,415 | 1,315 | . | . | . | 100 | . | . |
| 582 Texas Commission on Environmental Quality | 16,043 | . | . | . | . | 686 | . | 15,357 |
| 592 Soil and Water Conservation Board | 31,236 | 13,843 | . | 17,393 | . | . | . | . |
| 601 Texas Department of Transportation | 22,487,949 | 94,469 | 1,270,615 | 18,902 | 19,746,224 | 1,349,229 | . | 8,509 |
| 665 Texas Juvenile Probation Commission | 418,968 | 418,968 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 675 | . | 675 | . | . | . | . | . |
| 696 Texas Departmen t of Criminal Justice | 5,382,799 | 516,487 | 4,803,394 | . | . | 62,687 | . | 230 |
| 701 T exas Education Agency | 40,503,338 | 40,502,695 | 644 | . | . | . | . | . |
| 715 Prairie View A&M University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College Syst em | 275,847 | . | 261,189 | . | . | 8,346 | . | 6,312 |
| 721 University of Texas at Austin | 24,119 | . | 23,119 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galvest on | 40,984 | . | 40,984 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 5,793 | . | 5,793 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 7 96 | . | 796 | . | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 44,705 | . | 17,301 | 25,850 | . | . | . | 1,554 |
| 760 Texas A&M University - Corpus Christi | 20 | . | 20 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 2,190,778 | 124,925 | 1,696,483 | . | . | 85,822 | 16,700 | 266,847 |
| 808 Texas Historical Commission | 12,277 | 8,872 | 3,405 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 388,634 | 303,516 | . | 5,680 | . | . | . | 79,438 |
| County Total | 127,621,369 | 43,811,764 | 13,315,912 | 45,553,905 | 19,746,224 | 1,526,309 | 16,700 | 3,650,556 |