Matagorda County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 147 . . . . 147 . .
102 House of Representatives 13,748 . 13,605 . . 144 . .
212 Office of Court Administration 17,061 17,061 . . . . . .
241 District Courts - Comptroller's Judi 341,750 91,022 249,854 . . . . 874
300 Governor - Fiscal 45,399 18,365 . 27,034 . . . .
302 Attorney General 2,585,671 32,109 . 2,432,713 . . . 120,849
304 Comptroller of Public Accounts 32,609 . 31,925 . . . . 684
305 General Land Office 106,091 91,291 . . . 14,000 . 800
306 Texas State Library and Archives Com 6,465 . . 6,465 . . . .
307 Secretary of State 1,925 . 175 . . 1,750 . .
315 Comptroller - Prepaid Higher Educati 9,574 . . . . . . 9,574
318 Texas Commission for the Blind 1,914 . . 1,914 . . . 0
320 Texas Workforce Commission 8,191,820 . 87,552 8,100,588 . 3,607 . 73
323 Teacher Retirement System 3,784,210 1,201,222 2,284,198 298,790 . . . .
324 Department of Human Services 13,473,805 . 460,986 13,008,619 . 4,000 . 200
327 Employees Retirement System 1,420,887 . 1,326,092 94,795 . . . .
330 Texas Rehabilitation Commission 201,232 . 38,300 160,467 . 80 . 2,384
332 Texas Department of Housing and Comm 765,640 . . 757,640 . . . 8,000
357 Office of Rural Community Affairs 1,581,163 1,547,875 . 33,118 . . . 169
362 Texas Lottery Commission 620,161 2,224 . . . . . 617,937
367 Telecommunications Infrastructure Fu 308,290 252,405 . 55,885 . . . .
401 Adjutant General 4,544 . 4,544 . . . . .
405 Department of Public Safety 495,308 6,003 482,318 . 284 2,094 . 4,610
454 Texas Department of Insurance 58,721 . 47,821 . . 10,800 . 100
455 Railroad Commission 45,137 . 42,392 . 132 34 . 2,578
479 State Office of Risk Management 45,776 . 45,776 . . . . .
501 Texas Department of Health 1,873,990 166,850 2,142 1,704,033 . . . 965
503 Board of Medical Examiners 18 . . . . . . 18
506 University of Texas M.D. Anderson Ca 18,461 . 18,461 . . . . .
529 Health and Human Services Commission 14,859,228 . . 14,858,864 . . . 365
530 Department of Protective and Regulat 936,384 . 440,241 477,837 . 18,305 . .
551 Department of Agriculture 105,460 . 100,068 . 266 . . 5,126
555 Texas Agricultural Extension Service 49,028 . 46,111 . 110 2,683 . 124
556 Texas Agricultural Experiment Statio 1,312 . 1,312 . . . . .
576 Texas Forest Service 1,997 1,997 . . . . . .
582 Texas Commission on Environmental Qu 10,425 . . . . 272 . 10,153
592 Soil and Water Conservation Board 16,840 9,832 . 4,596 . 523 . 1,889
601 Texas Department of Transportation 6,025,707 36,859 1,163,256 300 4,785,720 31,821 . 7,751
655 Texas Department of Mental Health an 137,390 . 137,040 . . 350 . .
665 Texas Juvenile Probation Commission 425,980 425,980 . . . . . .
694 Texas Youth Commission 3,691 . 2,633 . . 417 . 641
696 Texas Department of Criminal Justice 4,103,306 670,031 3,304,512 . 55,464 7,903 . 65,396
701 Texas Education Agency 22,567,791 22,420,027 708 147,056 . . . .
709 Texas A&M University System Health S 50 . 50 . . . . .
715 Prairie View A&M University 6,900 . . 6,900 . . . .
719 Texas State Technical College System 153,522 . 137,034 1,740 1,249 7,056 . 6,443
720 University of Texas System 35 . . . . . . 35
721 University of Texas at Austin 11,887 . 5,115 . . 6,772 . .
723 University of Texas Medical Branch a 134,923 . 134,923 . . . . .
730 University of Houston 2,328 . . . 552 1,776 . .
733 Texas Tech University 2,950 . . 2,950 . . . .
734 Lamar University-Beaumont 225 . . . . 225 . .
743 University of Texas at San Antonio 5,537 . 237 5,300 . . . .
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
752 University of North Texas 7,152 . . 7,152 . . . .
753 Sam Houston State University 24,334 . 97 24,237 . . . .
760 Texas A&M University - Corpus Christ 24,875 . . . . 75 24,800 .
763 University of North Texas Health Sci 700 . 700 . . . . .
765 University of Houston - Victoria 33,790 . 21,619 2,950 . . 9,215 6
781 Texas Higher Education Coordinating 554 . . 500 . . . 54
802 Parks and Wildlife Department 2,144,624 419,482 1,531,895 . 12,552 49,429 27,150 104,115
808 Texas Historical Commission 50,141 2,407 . 47,734 . . . .
902 Comptroller - State Fiscal 163,225 97,314 . 8,301 . . . 57,610
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COUNTY TOTAL 88,066,758 27,510,357 12,163,695 42,281,427 4,856,328 164,263 61,165 1,029,523