Martin County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 39 | . | . | . | . | 39 | . | . |
| 212 Office of Court Administration | 12,090 | 12,090 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,564 | 34,285 | . | . | . | . | . | 279 |
| 300 Governor - Fiscal | -891 | -891 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 17,607,612 | . | 33,261 | 17,569,225 | . | . | . | 5,126 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 306 Texas State Library and Archives Commission | 4,521 | 4,521 | . | . | . | . | . | . |
| 307 Secretary of State | 2,708 | . | . | 2,708 | . | . | . | . |
| 320 Texas Workforce Commission | 354,223 | . | 6,605 | 344,152 | . | . | . | 3,466 |
| 323 Teacher Retirement System of Texas | 705,637 | . | 627,312 | 78,325 | . | . | . | . |
| 327 Employees Retirement System of Texas | 60,483 | . | 47,590 | 12,893 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 26,1 86 | 18,000 | . | 8,186 | . | . | . | . |
| 362 Texas Lottery Commission | 32,859 | . | . | . | . | . | . | 32,859 |
| 405 Texas Departme nt of Public Safety | 76,069 | . | 76,069 | . | . | . | . | . |
| 479 State Office of Risk Management | 848 | . | 848 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,019,278 | . | 198,100 | 814,477 | . | 1,960 | . | 4,740 |
| 530 Department of Family and Protective Services | 30,395 | . | 5,109 | 25,253 | . | 33 | . | . |
| 537 Department of State Health Services | 451,435 | . | 346,673 | 104,507 | . | 254 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,872 | . | . | 2,872 | . | . | . | . |
| 539 Department of Aging and Disability Services | 987,718 | . | . | 987,718 | . | . | . | . |
| 551 Department of Agriculture | 1,433 | 1,433 | . | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 89,05 2 | . | 89,052 | . | . | . | . | . |
| 576 Texas Forest Service | 8,400 | 8,400 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 24,027 | 9,027 | . | 15,000 | . | . | . | . |
| 601 Texas Department of Transportation | 5,042,271 | . | 484,802 | 750 | 4,064,994 | 489 ,826 | . | 1,899 |
| 608 Texas Department of Motor Vehicles | 748 | . | . | . | . | 748 | . | . |
| 696 Texas Department of Criminal Justice | 265,119 | . | 265,119 | . | . | . | . | . |
| 701 Texas Education Agency | 4,116,690 | 4,116,690 | . | . | . | . | . | . |
| 742 University of Texas of the Pe rmian Basin | 2,093 | . | 2,093 | . | . | . | . | . |
| 902 Com ptroller - State Fiscal | 183,011 | 130,290 | . | . | . | . | . | 52,721 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 31,164,552 | 4,356,876 | 2,182,634 | 19,966,065 | 4,064,994 | 492,860 | . | 101,123 |