Matagorda County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,021 | . | 2,021 | . | . | . | . | . |
| 102 House of Representatives | 271 | . | . | . | . | 239 | . | 32 |
| 212 Office of Court Administration | 26,792 | 26,792 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 437,725 | 128,948 | 305,623 | . | . | . | . | 3,154 |
| 300 Governor - Fiscal | 189,513 | 45,959 | . | 143,554 | . | . | . | . |
| 302 Attorney General of Texas | 885,197 | 33,657 | 112,525 | 630,035 | . | . | . | 108,980 |
| 304 Comptroller of Public Account s | 51,955 | . | 51,460 | . | . | . | . | 495 |
| 305 Texas General Land Office | 86,042 | 39,154 | 166 | . | . | 13,331 | . | 33,392 |
| 306 Texas State Library and Archives Commission | 13,372 | . | . | 13,253 | . | 119 | . | . |
| 307 Secretary of State | 7,410 | 5,564 | 219 | 1,627 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 9,554 | . | . | . | . | . | . | 9,554 |
| 320 Tex as Workforce Commission | 12,733,865 | . | 113,796 | 12,617,643 | . | . | . | 2,42 7 |
| 323 Teacher Retirement System of Texas | 3,006,476 | . | 2,790,782 | 201,975 | . | . | . | 13,719 |
| 327 Employees Retirement System of Texas | 544,860 | . | 386,312 | 158,549 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 769,581 | 2,880 | . | 766,701 | . | . | . | . |
| 357 Texas Departmen t of Rural Affairs | 718,359 | 690,513 | . | 27,873 | . | . | . | -27 |
| 362 Texas Lottery Commission | 689,862 | 1,507 | . | . | . | . | . | 688,355 |
| 401 Adjutant General's Department | 617 | . | 294 | . | . | . | . | 323 |
| 403 Texas Veterans Commission | 37,849 | . | 37,849 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 735,044 | 170,446 | 497,317 | . | . | 53,120 | . | 14,161 |
| 454 Texas Department of Insurance | 130,991 | . | 130,991 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 40 | . | . | . | . | . | . | 40 |
| 479 State Office of Risk Management | 4,091 | . | 4 ,091 | . | . | . | . | . |
| 503 Texas Medical Board | -1,083 | . | -1,100 | . | . | . | . | 17 |
| 506 University of Texas M.D. Anderson C ancer Center | 21,654 | . | 21,654 | . | . | . | . | . |
| 529 Health an d Human Services Commission | 23,187,494 | . | 423,657 | 22,760,236 | . | . | . | 3,600 |
| 530 Department of Family and Protective Services | 689,600 | . | 359,151 | 329,834 | . | 614 | . | . |
| 537 Department of State Health Services | 1,276,543 | 313, 295 | . | 963,248 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 268,822 | . | 71,424 | 197,394 | . | . | . | 4 |
| 539 Department of Aging and Disability Services | 10,520,732 | . | 215,096 | 10,305,596 | . | . | . | 40 |
| 551 Department of Agriculture | 1,095,779 | . | 161,934 | 933,601 | . | . | . | 244 |
| 555 Texas AgriLife Extension Service | 146,110 | . | 146,110 | . | . | . | . | . |
| 576 Texas Forest Service | 357,375 | 357,375 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 36,053 | 6,190 | 29,863 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 55,408 | 15,807 | . | 39,601 | . | . | . | . |
| 601 Texas Department of Transportation | 7,488,641 | 90,268 | 1,145,995 | 10,898 | 5,478,346 | 759,610 | . | 3,525 |
| 665 Texas Juvenile Probation Commission | 383, 437 | 383,437 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 67,125 | . | 66,885 | . | . | 240 | . | . |
| 696 Texas Departm ent of Criminal Justice | 4,504,910 | 520,613 | 3,953,474 | . | . | 30,600 | . | 222 |
| 701 Texas Education Agency | 38,503,718 | 38,503,718 | . | . | . | . | . | . |
| 715 Prairie View A&M University | -1,000 | . | . | -1,000 | . | . | . | . |
| 719 Texas State Technical College System | 214, 446 | . | 204,708 | . | . | 1,225 | . | 8,513 |
| 721 University of Texas at Aus tin | 7,196 | . | 6,196 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 89,311 | . | 89,311 | . | . | . | . | . |
| 733 Texas Tech University | 3,000 | . | . | 3,000 | . | . | . | . |
| 743 University of Texas at San Antonio | 2,581 | . | 2,581 | . | . | . | . | . |
| 752 University of North Texas | 12,142 | . | . | 12,142 | . | . | . | . |
| 753 Sam Houston State University | 1,275 | . | 234 | . | . | 1,041 | . | . |
| 754 Texas State University - San Marc os | 8,108 | . | 8,108 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 5,488 | . | 5,488 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 1,889,531 | . | 1,776,439 | . | . | 49,322 | 33,777 | 29,993 |
| 808 Texas Historical Commission | 1,573 | 1 ,165 | . | . | . | . | . | 408 |
| 809 State Preservation Board | 215 | . | . | . | . | 215 | . | . |
| 902 Comptroller - State Fiscal | 348,429 | 263,911 | . | 2,750 | . | . | . | 81,768 |
| 907 Comptroller - State Energy Conservation Office | 200,000 | 200,000 | . | . | . | . | . | . |
| County Total | 112,466,098 | 41,801,198 | 13,120,652 | 50,118,508 | 5,478,346 | 909,677 | 33,777 | 1,003,940 |