Mason County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 36 | . | . | . | . | 36 | . | . |
| 201 Supreme Court | 1,081 | . | 1,081 | . | . | . | . | . |
| 212 Office of Court Administration | 186,484 | 8,315 | 178,093 | . | . | 76 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 36,811 | 36,702 | . | . | . | . | . | 109 |
| 302 Attorney General of Texas | 2,242,460 | . | 50,505 | 2,190,390 | . | . | . | 1,565 |
| 306 Texas State Library and Archives Commission | 4,349 | 4,349 | . | . | . | . | . | . |
| 307 Secretary of State | 16,039 | 15,299 | . | 690 | . | 50 | . | . |
| 320 Texas Workforce Commission | 516,968 | . | 6,152 | 510,811 | . | . | . | 5 |
| 323 Teacher Retirement System of Texas | 1,477,736 | . | 1,407,286 | 70,45 0 | . | . | . | . |
| 327 Employees Retirement System of Texas | 65,769 | . | 59,985 | 5,784 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 294,070 | 294,070 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 18,471 | . | . | . | . | . | . | 18,471 |
| 403 Texa s Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 85,827 | . | 82,027 | . | . | 3,800 | . | . |
| 479 State Office of Risk Management | 16,290 | . | 16,290 | . | . | . | . | . |
| 529 Health and Human Services Commission | 370,817 | . | . | 370,817 | . | . | . | . |
| 530 Department of Family and Protective Services | 111,612 | . | 53,076 | 58,536 | . | . | . | . |
| 537 Department of State Health Servic es | 61,527 | . | . | 26,201 | . | 33,730 | . | 1,596 |
| 538 Department of Assistive and Rehabilitative Services | 2,385 | . | . | 2,385 | . | . | . | . |
| 539 Department of Aging and Disability Services | 444,675 | . | . | 444,675 | . | . | . | . |
| 551 Department of Agriculture | 21,087 | . | . | 21,087 | . | . | . | . |
| 554 Texas Animal Health Commission | 48,111 | . | 48,086 | . | . | . | . | 25 |
| 555 Texas AgriLife Extension Service | 75,892 | . | 75,892 | . | . | . | . | . |
| 578 Texas State Boar d of Veterinary Medical Examiners | 636 | . | 636 | . | . | . | . | . |
| 580 Texas Water Development Board | 103,904 | . | 103,904 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 51,655 | . | . | . | . | . | . | 51,655 |
| 592 Soil and Water Conservation Board | 14,913 | 14,913 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,248,302 | 950 | 687,189 | . | 42,739 | 514,664 | . | 2,760 |
| 694 Texas Youth Commission | 56,516 | . | 56,516 | . | . | . | . | . |
| 701 Te xas Education Agency | 4,887,012 | 4,887,012 | . | . | . | . | . | . |
| 733 Texas Tech University | 992 | . | . | . | . | 992 | . | . |
| 754 Texas State University - San Marcos | 42,703 | . | 42,703 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 520,287 | . | 486,702 | . | . | 12,328 | . | 21,257 |
| 808 Texas Historical Commission | 243,424 | 243,424 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 46,513 | 25,749 | . | . | . | . | . | 20,764 |
| 907 Comptroller - State Energy Conservation Office | 66,839 | 41,839 | . | . | . | . | . | 25,000 |
| County Total | 13,382,809 | 5,572,622 | 3,356,123 | 3,701,825 | 42,739 | 565,676 | . | 143,824 |