Guadalupe County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 172,791 . 172,656 . . 135 . .
102 House of Representatives 126,518 . 121,018 . . 4,305 . 1,195
212 Office of Court Administration 96,034 34,971 42,303 . . . . 18,760
241 District Courts - Comptroller's Judi 656,239 112,928 541,147 . . . . 2,163
300 Governor - Fiscal 776,009 681,912 . 94,096 . . . .
302 Attorney General 6,771,209 1,854 197,474 6,451,191 . . . 120,690
303 General Services Commission 127,018 . 108,854 . 191 14,519 . 3,454
304 Comptroller of Public Accounts 153,202 . 151,650 . . . . 1,552
305 General Land Office 476,851 . 156,615 . . . . 320,237
306 Texas State Library and Archives Com 10,991 7,138 . 3,164 . 689 . .
307 Secretary of State 51,198 . 30,126 20,097 . 975 . .
308 State Auditor 25,993 . 25,993 . . . . .
313 Department of Information Resources 106,020 . 106,020 . . . . .
315 Comptroller - Prepaid Higher Educati 84,019 . . . . . . 84,019
318 Texas Commission for the Blind 119,022 . 99,503 19,519 . . . .
320 Texas Workforce Commission 9,132,318 10,743 63,693 9,041,693 . . . 16,188
323 Teacher Retirement System 8,431,107 2,336,583 5,465,054 629,470 . . . .
324 Department of Human Services 20,302,925 . 1,273,889 19,023,690 210 5,135 . .
325 Firemen's Pension Commission 694 . 694 . . . . .
327 Employees Retirement System 2,415,513 . 2,234,065 181,448 . . . .
330 Texas Rehabilitation Commission 933,528 . 517,249 412,947 50 192 . 3,091
332 Texas Department of Housing and Comm 1,630,846 . 170,523 1,455,274 . . . 5,049
342 State Aircraft Pooling Board 30 . . . . . . 30
357 Office of Rural Community Affairs 125,304 104,913 . 20,391 . . . .
362 Texas Lottery Commission 510,226 51,507 42,939 . . . . 415,780
367 Telecommunications Infrastructure Fu 818,160 711,099 . 107,062 . . . .
401 Adjutant General -122,844 . 60,189 . . 2,900 -185,991 57
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 2,616,265 1,160,169 1,273,979 52,221 3,842 85,651 . 40,403
406 Texas Military Facilities Commission 298 . . . . 298 . .
411 Texas Commission on Fire Protection 98,267 . 58,536 15,471 . . . 24,260
453 Texas Workers Compensation Commissio 162,103 . 162,103 . . . . .
454 Texas Department of Insurance 87,730 . 86,858 . . . . 872
455 Railroad Commission 103,430 . . . . . . 103,430
456 Board of Plumbing Examiners 91,638 . . . . 91,638 . .
457 Texas State Board of Public Accounta 5 . . . . . . 5
466 Consumer Credit Commission 79,960 . 79,960 . . . . .
467 Board of Private Investigators and P 10,999 . 10,999 . . . . .
473 Public Utilities Commission of Texas 116,284 . 116,194 . 90 . . .
479 State Office of Risk Management 62,224 . 62,224 . . . . .
501 Texas Department of Health 3,142,156 12,000 248,183 2,873,258 6,250 73 . 2,392
503 Board of Medical Examiners 58,594 . 58,146 . . 448 . .
517 Texas Commission on Alcohol and Drug 116,359 . 53,326 63,033 . . . .
529 Health and Human Services Commission 22,812,223 . 62,134 22,750,089 . . . .
530 Department of Protective and Regulat 2,058,463 . 1,488,417 552,728 . 9,980 . 7,337
551 Department of Agriculture 60,998 . 60,949 49 . . . .
554 Texas Animal Health Commission 11,847 . 921 . . . . 10,926
555 Texas Agricultural Extension Service 128,086 . 126,703 . . 1,243 . 140
556 Texas Agricultural Experiment Statio 12,774 . 11,662 . . 1,112 . .
557 Texas Veterinary Medical Diagnostic 120 . . . . . . 120
576 Texas Forest Service 98,256 98,138 118 . . . . .
580 Water Development Board 189,390 19,761 161,508 . . 8,120 . .
582 Texas Commission on Environmental Qu 627,424 152,285 451,197 . . 284 8,107 15,551
592 Soil and Water Conservation Board 14,680 13,660 . . . . . 1,020
601 Texas Department of Transportation 10,622,955 33,889 2,627,743 1,410 7,662,427 219,663 8,203 69,620
655 Texas Department of Mental Health an 1,578,939 . 781,072 776,496 358 19,982 . 1,031
665 Texas Juvenile Probation Commission 720,096 674,369 45,726 . . . . .
694 Texas Youth Commission 42,902 . 40,122 . . 2,780 . .
696 Texas Department of Criminal Justice 1,101,208 586,630 456,998 . 1,545 29,229 . 26,807
701 Texas Education Agency 60,417,928 60,273,640 144,001 . . . . 287
709 Texas A&M University System Health S 35 . . . . . . 35
710 Texas A&M University System 384 . 384 . . . . .
711 Texas A&M University (Main Universit 4,694 . 2,910 . . . . 1,783
712 Texas Engineering Experiment Station 15,610 . 15,610 . . . . .
713 Tarleton State University 4,594 . . 3,594 . . . 1,000
714 University of Texas at Arlington 111,154 . 105,254 5,900 . . . .
716 Texas Engineering Extension Service 8,938 . 5,938 . . . . 3,000
718 Texas A&M University at Galveston 100 . . . . . . 100
719 Texas State Technical College System 61,769 . 58,708 1,800 . . . 1,261
720 University of Texas System 2,228 . 2,088 . . . . 140
721 University of Texas at Austin 232,434 . 216,764 . . 14,573 . 1,097
723 University of Texas Medical Branch a 24,519 . 24,519 . . . . .
724 University of Texas at El Paso 75,280 . 75,280 . . . . .
729 University of Texas Southwestern Med 13,981 . 10,566 . . 3,415 . .
730 University of Houston 15,240 . 15,240 . . . . .
731 Texas Woman's University 376 . . . . 376 . .
732 Texas A&M University - Kingsville 86 . . . . 86 . .
733 Texas Tech University 11,702 . . 11,702 . . . .
736 University of Texas - Pan American 449 . . . . . . 449
737 Angelo State University 110 . . . . . . 110
739 Texas Tech University Health Science 250 . . . . . . 250
743 University of Texas at San Antonio 476,987 . 437,278 38,871 . 162 . 677
745 University of Texas Health Science C 633,438 . 632,549 . . 720 . 169
750 University of Texas at Tyler 110 . . . . . . 110
752 University of North Texas 9,102 . . 9,102 . . . .
753 Sam Houston State University 25,262 . 7,067 17,795 . . . 400
754 Southwest Texas State University 663,400 . 441,035 . 21,337 23,157 116,406 61,466
755 Stephen F. Austin State University 7,675 . 1,775 5,900 . . . .
756 Sul Ross State University 50 . . . . . . 50
760 Texas A&M University - Corpus Christ 223 223 . . . . . .
765 University of Houston - Victoria 58,604 . 58,604 . . . . .
771 School for the Blind and Visually Im 42,851 . 42,851 . . . . .
772 School for the Deaf 72,808 . 72,228 . . . . 580
781 Texas Higher Education Coordinating 2,572,225 688,023 . 1,790,413 . . . 93,789
802 Parks and Wildlife Department 275,499 . 202,518 . 11,597 10,303 16,583 34,499
808 Texas Historical Commission 344 . . . . . . 344
809 State Preservation Board 2,982 . . . . . . 2,982
813 Texas Commission on the Arts 18,331 . . 18,331 . . . .
902 Comptroller - State Fiscal 403,815 229,617 . 11,149 . . . 163,049
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COUNTY TOTAL 167,023,628 67,996,052 22,680,598 66,459,354 7,707,898 552,143 -36,693 1,664,276