Guadalupe County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 185,302 . 185,092 . . 210 . .
102 House of Representatives 88,683 . 83,477 . . 4,305 . 901
212 Office of Court Administration 63,512 18,760 40,487 . . . . 4,266
224 Court of Appeals - Fourth Court of A 741 . 741 . . . . .
241 District Courts - Comptroller's Judi 538,314 98,082 436,324 . . . . 3,909
300 Governor - Fiscal 746,007 460,175 38,747 247,084 . . . .
302 Attorney General 5,084,215 . 317,980 4,656,019 . 5 . 110,210
303 General Services Commission 3,033,207 . 192,077 . . 13,205 2,825,007 2,918
304 Comptroller of Public Accounts 336,406 . 334,822 . . . . 1,584
305 General Land Office 853,862 124,678 107,484 . . . . 621,700
307 Secretary of State 23,759 . . 22,959 . 800 . .
308 State Auditor 201,690 . 201,690 . . . . .
313 Department of Information Resources 92,749 . 92,749 . . . . .
315 Comptroller - Prepaid Higher Educati 44,562 . . . . . . 44,562
318 Texas Commission for the Blind 66,579 . 46,352 20,187 . . . 40
320 Texas Workforce Commission 3,513,532 38,913 179,019 3,292,935 . . . 2,665
323 Teacher Retirement System 3,865,079 . 3,390,816 474,263 . . . .
324 Department of Human Services 13,951,380 . 1,693,660 12,252,966 . 3,392 . 1,362
325 Firemen's Pension Commission 672 . 672 . . . . .
327 Employees Retirement System 2,425,095 . 1,958,672 466,423 . . . .
330 Texas Rehabilitation Commission 886,165 . 459,852 425,930 . 305 . 77
332 Texas Department of Housing and Comm 2,191,406 321,959 220,316 1,645,830 . . . 3,301
340 Texas Department on Aging 1,799 . . 1,799 . . . .
362 Texas Lottery Commission 301,307 44,996 41,516 . . . . 214,795
367 Telecommunications Infrastructure Fu 1,227,645 1,227,645 . . . . . .
401 Adjutant General 54,319 . 50,780 . . 3,539 . .
403 Texas Veterans Commission 1,202 . 993 . . . . 209
405 Department of Public Safety 3,342,993 2,176,249 1,043,717 495 . 63,413 19,631 39,489
406 Texas Military Facilities Commission 237 . . . . 70 . 167
411 Texas Commission on Fire Protection 52,543 . 52,543 . . . . .
450 Savings and Loan Department 81,749 . 81,669 . . 80 . .
451 Department of Banking 1,993 . 1,993 . . . . .
452 Department of Licensing and Regulati 666 . . . . . . 666
453 Texas Workers Compensation Commissio 134,461 . 134,461 . . . . .
454 Texas Department of Insurance 84,943 . 84,943 . . . . .
455 Railroad Commission 1,700 . . . . . . 1,700
466 Consumer Credit Commission 55,071 . 55,071 . . . . .
467 Board of Private Investigators and P 27,465 . 27,465 . . . . .
473 Public Utilities Commission of Texas 105,247 . 104,987 . . 110 150 .
479 State Office of Risk Management 96,502 . 96,502 . . . . .
480 Texas Department of Economic Develop 11,266 . . 11,266 . . . .
501 Texas Department of Health 21,029,366 . 513,372 20,513,926 . 1,788 . 279
502 Board of Barber Examiners 356 . 356 . . . . .
503 Board of Medical Examiners 51,592 . 51,549 . . . . 44
512 Board of Podiatry Examiners 75 . . . . . . 75
517 Texas Commission on Alcohol and Drug 18,531 . 18,531 . . . . .
530 Department of Protective and Regulat 2,180,855 . 1,399,352 765,022 . 1,127 . 15,354
533 Executive Council of Physical and Oc 34,980 . 34,980 . . . . .
551 Department of Agriculture 54,945 . 54,781 . . . . 164
554 Texas Animal Health Commission 11,386 . . . . . . 11,386
555 Texas Agricultural Extension Service 102,695 . 102,487 . . 12 . 196
556 Texas Agricultural Experiment Statio 18,015 . 17,536 . . 479 . .
557 Texas Veterinary Medical Diagnostic 40 . . . . . . 40
576 Texas Forest Service 320 320 . . . . . .
580 Water Development Board 153,266 491 147,704 . . 5,070 . 1
582 Texas Natural Resource Conservation 671,537 204,768 443,012 . . . . 23,757
592 Soil and Water Conservation Board 14,904 14,022 . . . . . 882
601 Texas Department of Transportation 21,619,928 175,350 2,237,673 . 18,883,064 235,900 9,979 77,962
655 Texas Department of Mental Health an 1,430,528 . 852,323 538,436 . 38,073 . 1,696
665 Texas Juvenile Probation Commission 604,424 538,664 65,656 . . 105 . .
694 Texas Youth Commission 119,246 . 119,246 . . . . .
696 Texas Department of Criminal Justice 1,234,600 656,617 537,999 192 . 34,254 839 4,700
701 Texas Education Agency 64,491,095 64,384,134 106,800 . . . . 161
709 Texas A&M University System Health S 675 . . . . . . 675
711 Texas A&M University (Main Universit 54,790 . 54,139 . . 643 . 7
714 University of Texas at Arlington 111,411 . 111,411 . . . . .
716 Texas Engineering Extension Service 108 . . . . 108 . .
719 Texas State Technical College System 38,587 . 25,669 . . . 12,320 598
720 University of Texas System 5,055 . 5,046 . . . . 9
721 University of Texas at Austin 134,914 . 105,501 . . 26,847 . 2,565
724 University of Texas at El Paso 59,483 . 59,483 . . . . .
729 University of Texas Southwestern Med 7,699 . 7,699 . . . . .
730 University of Houston 19,544 . 19,544 . . . . .
731 Texas Woman's University 3,014 . . 2,726 . 288 . .
732 Texas A&M University - Kingsville 1,478 . 869 . . 83 . 525
734 Lamar University-Beaumont 750 . 250 . . . . 500
743 University of Texas at San Antonio 293,550 . 293,108 . . . . 442
745 University of Texas Health Science C 641,912 . 641,612 . . 300 . .
750 University of Texas at Tyler 210 . . . . . . 210
751 Texas A&M University - Commerce 220 . 220 . . . . .
752 University of North Texas 3,158 . . 3,158 . . . .
753 Sam Houston State University 571 . 404 167 . . . .
754 Southwest Texas State University 358,301 . 304,325 . . 440 53,506 30
760 Texas A&M University - Corpus Christ 2,598 . . . . . 2,598 .
763 University of North Texas Health Sci 14,689 . 14,689 . . . . .
765 University of Houston - Victoria 44,746 . 44,746 . . . . .
771 School for the Blind and Visually Im 38,175 . 38,175 . . . . .
772 School for the Deaf 36,674 . 36,674 . . . . .
781 Texas Higher Education Coordinating 2,155,495 137,135 . 1,442,280 . . . 576,080
802 Parks and Wildlife Department 152,719 9,681 114,143 . . 6,891 16,710 5,295
809 State Preservation Board 8,710 . . . . . . 8,710
813 Texas Commission on the Arts 16,794 . . 16,794 . . . .
902 Comptroller - State Fiscal 269,849 260,560 . 7,000 . . . 2,290
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COUNTY TOTAL 162,094,588 70,893,200 20,338,735 46,807,858 18,883,064 441,842 2,940,740 1,789,150