Guadalupe County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 71,556 . 71,451 . . 105 . .
102 House of Representatives 158,506 . 154,201 . . 4,305 . .
212 Office of Court Administration 114,094 52,046 43,777 . . . . 18,271
241 District Courts - Comptroller's Judi 549,857 134,457 413,781 . . . . 1,618
300 Governor - Fiscal 304,080 90,336 . 213,744 . . . .
302 Attorney General 8,096,615 74,625 490,992 7,285,027 . 7 . 245,964
303 General Services Commission 53,280 . 46,525 . . 6,695 . 60
304 Comptroller of Public Accounts 231,381 . 229,632 . . 225 . 1,524
305 General Land Office 51,760,888 . 164,847 . . . . 51,596,041
306 Texas State Library and Archives Com 17,860 14,893 . 2,967 . . . .
307 Secretary of State 161,818 100,800 59,543 . . 1,475 . .
308 State Auditor 63,407 . 63,407 . . . . .
313 Department of Information Resources 132,584 . 132,584 . . . . .
315 Comptroller - Prepaid Higher Educati 163,774 . . . . . . 163,774
320 Texas Workforce Commission 4,713,580 8,184 256,463 4,444,668 . . . 4,266
323 Teacher Retirement System 8,957,007 1,196,750 7,166,229 594,028 . . . .
324 Department of Human Services 443,554 . . 443,554 . . . .
327 Employees Retirement System 2,492,114 . 2,329,978 162,136 . . . .
332 Texas Department of Housing and Comm 1,638,277 . 192,004 1,446,274 . . . .
357 Office of Rural Community Affairs 155,027 155,027 . . . . . .
362 Texas Lottery Commission 423,094 54,221 45,306 . . 9 . 323,558
401 Adjutant General 50,215 . 43,935 . . 6,280 . .
403 Texas Veterans Commission 924 . . . . . . 924
405 Department of Public Safety 4,140,100 2,569,721 1,368,336 . 368 118,835 . 82,839
406 Texas Military Facilities Commission 1,691 . . . 1,249 442 . .
411 Texas Commission on Fire Protection 96,925 . 60,349 36,576 . . . .
451 Department of Banking 18,397 . 18,397 . . . . .
452 Department of Licensing and Regulati 975 . . . . . . 975
453 Texas Workers Compensation Commissio 166,026 . 166,026 . . . . .
454 Texas Department of Insurance 33,144 . 31,435 . 1,708 . . .
455 Railroad Commission 58,913 . . . . . . 58,913
457 Texas State Board of Public Accounta 1,205 . . . . . . 1,205
458 Alcoholic Beverage Commission 745 745 . . . . . .
459 Texas Board of Architectural Examine 1,000 . . . . . . 1,000
460 Texas Board of Professional Engineer 54,530 . 54,530 . . . . .
466 Consumer Credit Commission 140,595 . 140,525 . . . . 70
473 Public Utilities Commission of Texas 111,514 . 111,172 . . 342 . .
476 Texas Racing Commission 44,475 . 44,475 . . . . .
479 State Office of Risk Management 92,476 . 92,476 . . . . .
507 Board of Nurse Examiners 594 . . . . . . 594
529 Health and Human Services Commission 26,965,783 . 974,720 25,988,283 . 2,750 . 30
530 Department of Protective and Regulat 2,383,066 . 1,690,170 680,106 . 12,262 . 528
537 Department of State Health Services 3,117,026 35,000 1,002,926 2,002,712 11,627 59,752 . 5,010
538 Department of Assistive and Rehabili 855,173 . 529,583 324,859 . 572 . 159
539 Department of Aging and Disability S 15,760,647 . 815,730 14,940,612 344 3,209 . 753
551 Department of Agriculture 67,082 . 66,382 100 . 600 . .
554 Texas Animal Health Commission 19,178 . 6,702 . . . . 12,476
555 Texas Agricultural Extension Service 82,489 . 79,204 . 3,133 122 . 30
556 Texas Agricultural Experiment Statio 2,400 . 162 . . 2,238 . .
557 Texas Veterinary Medical Diagnostic 120 . . . . . . 120
576 Texas Forest Service 39,949 39,890 59 . . . . .
580 Water Development Board 198,996 33,192 165,740 . . . . 63
582 Texas Commission on Environmental Qu 605,543 151,915 347,096 . . 3,640 . 102,892
592 Soil and Water Conservation Board 15,210 15,210 . . . . . .
601 Texas Department of Transportation 28,103,094 30,851 2,497,170 13,746 25,392,529 114,761 4,234 49,802
665 Texas Juvenile Probation Commission 745,263 745,263 . . . . . .
694 Texas Youth Commission 73,574 . 68,582 . . 4,992 . .
696 Texas Department of Criminal Justice 1,109,388 466,571 596,477 . . 40,291 . 6,048
701 Texas Education Agency 55,016,402 54,712,380 196,342 . . . . 107,680
711 Texas A&M University (Main Universit 779 . . . . 777 . 2
712 Texas Engineering Experiment Station 18,235 . 18,235 . . . . .
714 University of Texas at Arlington 10,157 . 10,157 . . . . .
719 Texas State Technical College System 57,681 . 57,681 . . . . .
721 University of Texas at Austin 305,171 . 203,343 . . 8,435 91,092 2,301
723 University of Texas Medical Branch a 27,076 . 27,076 . . . . .
729 University of Texas Southwestern Med 13,175 . 13,175 . . . . .
732 Texas A&M University - Kingsville 12,101 . . . . 12,100 . 2
733 Texas Tech University 7,745 . . 7,745 . . . .
737 Angelo State University 2,118 . 2,118 . . . . .
742 University of Texas of the Permian B 68,027 . 68,027 . . . . .
743 University of Texas at San Antonio 338,580 . 331,400 7,180 . . . .
745 University of Texas Health Science C 713,003 . 706,806 . . 21 5,650 527
752 University of North Texas 4,093 . 503 3,590 . . . .
753 Sam Houston State University 13,180 . 1,922 10,770 . . . 488
754 Southwest Texas State University 593,787 . 398,088 . . 58,012 40,261 97,427
755 Stephen F. Austin State University 7,648 . 4,058 3,590 . . . .
756 Sul Ross State University 285 . . . . 285 . .
760 Texas A&M University - Corpus Christ 36 . 36 . . . . .
763 University of North Texas Health Sci 35 . . . . . . 35
765 University of Houston - Victoria 56,156 . 56,156 . . . . .
771 School for the Blind and Visually Im 41,464 . 41,464 . . . . .
772 School for the Deaf 77,066 . 76,518 . . 154 . 394
781 Texas Higher Education Coordinating 2,341,216 772,601 . 1,554,541 . . . 14,074
802 Parks and Wildlife Department 2,617,001 . 237,385 . 15,452 30,481 2,284,373 49,310
808 Texas Historical Commission 2,000 . . 2,000 . . . .
809 State Preservation Board 14,098 . 10,951 . . . . 3,147
813 Texas Commission on the Arts 11,317 . . 11,317 . . . .
902 Comptroller - State Fiscal 423,223 270,767 . 2,153 . . . 150,304
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COUNTY TOTAL 228,653,635 61,725,445 25,294,523 60,182,277 25,426,410 494,174 2,425,609 53,105,197