Goliad County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 8,993 | 8,993 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 36,576 | 36,576 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 2,545 | 2,545 | . | . | . | . | . | . |
| 302 Atto rney General of Texas | 27,434,189 | 6,874 | 56,044 | 27,364,730 | . | . | . | 6,541 |
| 304 Comptroller of Public Accounts | 72 | . | . | . | . | . | . | 72 |
| 306 Texas State Library and Archives Commission | 4,576 | 4,576 | . | . | . | . | . | . |
| 307 Secretary of State | 6,37 4 | . | . | 6,374 | . | . | . | . |
| 320 Texas Workforce Commission | 926,337 | . | 8,742 | 916,173 | . | . | . | 1,421 |
| 323 Te acher Retirement System of Texas | 212,235 | . | 200,382 | 11,853 | . | . | . | . |
| 327 Employees Retirement System of Texas | 252,525 | . | 168,934 | 83,591 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 205,911 | 205,911 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 11,500 | . | . | . | . | . | . | 11,500 |
| 405 Texas Department of Public Safety | 437,301 | 63,202 | 374,099 | . | . | . | . | . |
| 479 State Office of Risk Ma nagement | 2,084 | . | 2,084 | . | . | . | . | . |
| 52 9 Health and Human Services Commission | 858,309 | . | 89,717 | 760,409 | . | 8,183 | . | . |
| 530 Department of Family and Protective Services | 141,328 | . | 64,884 | 76,443 | . | . | . | . |
| 537 Department of State Health Services | 183,141 | . | 126,435 | 56,706 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 106,276 | . | 101,417 | 4,859 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,880,334 | . | 91,813 | 1,788,425 | . | 96 | . | . |
| 551 Department of Agriculture | 77,321 | . | . | 77,321 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 33,800 | . | 33,800 | . | . | . | . | . |
| 556 Texas AgriLife Research | 36,986 | . | 36,986 | . | . | . | . | . |
| 576 Texas Forest Service | 1,506 | 1,506 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 10,629 | 10,629 | . | . | . | . | . | . |
| 601 Texas Department of Transport ation | 2,945,380 | . | 797,312 | . | 1,231,456 | 906,396 | . | 10,216 |
| 665 Texas Juvenile Probation Commission | 61,594 | 61,594 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,707,795 | . | 2,706,984 | . | . | . | . | 811 |
| 701 Texas Education Agency | 8,330,052 | 8,330,052 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 23,971 | . | 23,971 | . | . | . | . | . |
| 756 Sul Ross State University | 55,972 | . | 55,972 | . | . | . | . | . |
| 765 Universit y of Houston - Victoria | 71,003 | . | 70,463 | . | . | . | . | 540 |
| 802 Texas Parks and Wildlife Department | 594,059 | . | 583,560 | . | . | 8,934 | . | 1,565 |
| 808 Texas Historical Commission | 53,582 | 10,546 | 42,421 | . | . | 440 | . | 175 |
| 902 Comptroller - State Fiscal | 77,090 | 62,192 | . | . | . | . | . | 14,897 |
| 907 Comptrol ler - State Energy Conservation Office | 51,117 | 51,117 | . | . | . | . | . | . |
| County Total | 47,842,461 | 8,856,313 | 5,636,020 | 31,146,884 | 1,231,456 | 924,048 | . | 47,739 |