Matagorda County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 266 . . . . 266 . .
102 House of Representatives 8,902 . 8,381 . . 217 . 304
241 District Courts Compt Jud Sec 99,621 39,163 51,293 . . . . 9,166
300 Governor - Fiscal 162,376 27,897 . 134,479 . . . .
302 Office of the Attorney General 1,212,780 32,520 2,701 1,132,211 . 36 . 45,312
304 Comptroller of Public Accounts 524 . . . . . . 524
305 General Land Office 95,551 13,587 8,016 . . 343 11,000 62,604
318 Texas Commission for the Blind 892 . 113 779 . . . .
320 Texas Workforce Commission 314,774 . 271,918 23,825 . 4,910 . 14,122
323 Teacher Retirement System 1,931,901 . 1,717,917 . . . . 213,984
324 Department of Human Services 7,589,513 . 529,402 6,985,919 . 74,083 . 108
327 Employees Retirement System 377,697 . 264,506 20,000 . . . 93,190
330 Texas Rehabilitation Commission 100,099 3 5,417 92,376 . 949 . 1,355
332 Texas Dept Housing/Community Affairs 596,326 249,552 865 345,909 . . . .
355 Childrens Trust Fd Texas Council 3,102 . . 3,102 . . . .
362 Texas Lottery Commission 191,216 3,884 1,231 . . . . 186,101
367 Telecommunications Infrastructure Fu 407,853 407,853 . . . . . .
401 Adjutant General 224 . 94 . . . . 130
405 Department of Public Safety 868,040 822,485 37,776 . . 3,338 . 4,441
407 Comm Law Enf Officer Stds/Educ 14,764 14,764 . . . . . .
454 Texas Department of Insurance 76,057 22 70,212 . . 5,820 . 3
455 Railroad Commission 8,708 8 5,536 . . 915 2,250 .
458 Alcoholic Beverage Commission 782 3 738 . . 40 . .
469 Credit Union Department 1,220 239 981 . . . . .
473 Texas Public Utility Commission 21,830 . 21,830 . . . . .
479 State Office of Risk Management 39,103 . 39,103 . . . . .
501 Texas Department of Health 13,499,674 179,729 45,218 13,274,726 . . . .
507 Board of Nurse Examiners 20 . . . . . . 20
530 Dept of Protective & Reg Services 369,461 . 70,258 274,867 . 24,336 . .
532 Interagy Cncl-Early Childhood Intvn 4,112 . . 4,112 . . . .
551 Department of Agriculture 8,682 281 7,531 . . 825 . 45
554 Texas Animal Health Commission 2,606 . 506 . . 2,100 . .
555 Texas Agriculture Extension Service 46,796 . 46,325 . . 431 . 40
577 Texas Animal Damage Control Service 19 . . . . 19 . .
582 Texas Natural Resource Conservation 237,472 . 65,054 . . . . 172,418
592 Soil and Water Conservation Board 38,610 10,928 2,862 23,051 . 424 . 1,346
601 Texas Dept of Transportation 10,670,674 12,491 96,687 17,325 10,466,190 35,138 . 42,842
655 Texas Department of MH/MR 759,119 13 676,264 879 . 49,928 1,000 31,036
665 Texas Juvenile Probation Commission 309,112 309,112 . . . . . .
694 Texas Youth Commission 14,243 . 10,970 . . 2,588 . 685
696 Texas Dept of Criminal Justice 2,898,914 608,236 2,222,294 . . 26,362 . 42,022
701 Texas Education Agency 21,177,048 21,177,048 . . . . . .
711 Texas A&M University 3,273 . 3,273 . . . . .
719 Texas State Technical College System 67,214 . 52,798 . . 6,526 . 7,890
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 17,758 . 5,796 . . 11,963 . .
723 UT Medical Branch-Galveston 24,668 . 24,668 . . . . .
730 University of Houston 1,114 . . . . 1,114 . .
732 Texas A&I University-Kingsville 1,706 . 1,706 . . . . .
734 Lamar University - Beaumont 5,496 . . . . 5,496 . .
743 UT at San Antonio 8,454 . 7,704 750 . . . .
752 University of North Texas 23,957 . 18,182 5,776 . . . .
753 Sam Houston State University 8,740 . 8,663 76 . . . .
754 Southwest Texas State Univ 1,680 . . . . 1,680 . .
765 University of Houston-Victoria 5,265 . 4,240 740 . . . 286
781 Texas Higher Ed Coordinating Bd 10,559 . 174 2,830 . . . 7,556
802 Parks & Wildlife Department 531,064 65 317,394 . 9,650 118,315 25,173 60,467
808 Texas Historical Commission 123 . 66 . . 57 . .
902 Comptroller - Fiscal 715,722 715,722 . . . . . .
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COUNTY TOTAL 65,587,486 24,625,604 6,726,663 22,343,732 10,475,840 378,219 39,423 998,005