Caldwell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 111,800 | . | 111,765 | . | . | 35 | . | . |
| 102 House of Representatives | 105,584 | . | 105,490 | . | . | 65 | . | 29 |
| 103 Texas Legislative Council | 457,246 | . | 457,246 | . | . | . | . | . |
| 201 Supreme Court | 38,593 | . | 38,593 | . | . | . | . | . |
| 212 Office of Court Administration | 22,336 | 22,336 | . | . | . | . | . | . |
| 223 Court of Appeals-Third Court of Appeals District | 44,905 | . | 44,905 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Sect ion | 458,016 | 95,487 | 361,265 | . | . | . | . | 1,265 |
| 300 Governor-Fiscal | 223,711 | 148,915 | 74,795 | . | . | . | . | . |
| 301 Governor-Executive | 68,081 | . | 68,081 | . | . | . | . | . |
| 302 Attorney General | 6,980,788 | 56,809 | 1,871,022 | 4,797,517 | . | . | . | 255,441 |
| 303 Texas Building and Procurement Commission | 598,877 | . | 597,602 | . | . | 833 | . | 441 |
| 304 Comptroller of Public Accounts | 696,339 | . | 695,767 | . | . | . | . | 572 |
| 305 General Land Office | 1,266,138 | . | 155,084 | . | . | . | . | 1,111,054 |
| 306 Texas State Library and Archives Commission | 198,619 | 4,684 | 192,458 | 1,446 | . | . | . | 30 |
| 307 Secretary of State | 84,466 | 7,018 | 55,989 | 20,459 | . | 1,000 | . | . |
| 308 State Auditor | 64,761 | . | 64,761 | . | . | . | . | . |
| 312 State Securities Board | 88,250 | . | 88,250 | . | . | . | . | . |
| 313 Department of Information Resources | 48,993 | . | 48,993 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 6,817 | . | . | . | . | . | . | 6,817 |
| 320 Texas Workforce Commission | 3,254,955 | . | 1,83 8,279 | 1,402,651 | . | 400 | . | 13,626 |
| 323 Teacher Retirement System of Texas | 4,052,298 | . | 3,788,019 | 264,280 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,090,723 | . | 3, 765,168 | 325,555 | . | . | . | . |
| 329 Texas Real Estate Commission | 29,804 | . | 29,804 | . | . | . | . | . |
| 3 32 Texas Department of Housing and Community Affairs | 439,370 | 138,987 | 93,179 | 178,278 | . | 22,164 | . | 6,762 |
| 356 Texas Ethics Commission | 53,208 | . | 53,208 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 821,257 | 806,120 | . | 13,185 | . | . | . | 1,952 |
| 360 State Office of Administrative Hearings | 75,606 | . | 75,606 | . | . | . | . | . |
| 362 Texas Lottery Commission | 504,823 | 11,462 | 262,222 | . | . | 923 | . | 230,216 |
| 401 Adjutant General's Department | 135,865 | . | 135,693 | . | . | . | . | 172 |
| 403 Texas Veterans Commission | 79,401 | . | 78,899 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 832,516 | 360,987 | 451,278 | . | . | 1,554 | . | 18,697 |
| 411 Texas Commission on Fire Protection | 91,960 | . | 91,960 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 239,477 | . | 239,477 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 137,539 | . | 137,539 | . | . | . | . | . |
| 454 Texas Department of Insurance | 1,362,164 | . | 1,362,164 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 614,197 | . | 580,536 | . | . | . | . | 33,661 |
| 458 Texas Alcoholic Beverage Commission | 232,288 | . | 232,223 | . | . | . | . | 65 |
| 460 Texas Board of Professional Engineers | 133,822 | . | 133,822 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 92,380 | . | 92,380 | . | . | . | . | . |
| 476 Texas Racing Commission | 62,348 | . | 62,348 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 251 | . | 251 | . | . | . | . | . |
| 479 State Office of Risk Management | 262,581 | . | 262,581 | . | . | . | . | . |
| 503 Texas Medical Board | 95,392 | . | 95,392 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 142,098 | . | 142,098 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 38,861 | . | 38,861 | . | . | . | . | . |
| 529 Health and Human Services Commission | 18,973,707 | . | 2,677,489 | 16,256,541 | . | 34,802 | . | 4,875 |
| 530 Department of Family and Protective Services | 2,816,476 | . | 937,847 | 1,873,717 | . | 4,866 | . | 46 |
| 537 Department of State Health Services | 3,046,822 | 35,000 | 2,280,281 | 731,423 | . | . | . | 118 |
| 538 Department of Assistive and Rehabilitative Services | 73 9,063 | . | 713,147 | 10,714 | . | . | . | 15,201 |
| 539 Department of Aging and Disability Services | 9,8 98,835 | . | 1,551,761 | 8,345,817 | . | 1,257 | . | 0 |
| 551 Department of Agriculture | 167,451 | . | 90,105 | 77,300 | . | . | . | 47 |
| 554 Texas Animal Health Commission | 153,061 | . | 124,578 | . | . | 400 | . | 28,083 |
| 555 Texas Cooperative Extension | 20,226 | . | 20,226 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 37 | . | 37 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 32 | . | . | . | . | 32 | . | . |
| 576 Texas Forest Service | 118,259 | 118,259 | . | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 33,773 | . | 33,773 | . | . | . | . | . |
| 580 Texas Water Development Board | 165,613 | . | 165,613 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 577,058 | . | 463,691 | . | . | 17 | . | 113,350 |
| 592 Soil and Water Conservat ion Board | 400 | . | . | . | . | 400 | . | . |
| 601 Texas Department of Transportation | 13,061,182 | 39,044 | 4,801,684 | 17,946 | 7,727,569 | 434,911 | . | 40,028 |
| 665 Texas Juvenile Probation Commission | 425,030 | 425,030 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 219,621 | . | 57,597 | . | . | 244 | . | 161,780 |
| 696 Texas Department of Criminal Just ice | 12,812,371 | 1,670,204 | 881,592 | . | . | . | . | 10,260,575 |
| 701 Texas Education Agency | 33,437,895 | 32,862,718 | 575,177 | . | . | . | . | . |
| 710 Texas A&M University System | 38,324 | . | 38,324 | . | . | . | . | . |
| 720 University of Texas System | 83,904 | . | 83,904 | . | . | . | . | . |
| 721 University of Texas at Austin | 406,502 | . | 400,077 | . | . | . | . | 6,425 |
| 731 Texas Woman's University | 72,629 | . | 72,629 | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 737 Angelo State University | 252 | . | 252 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 57,887 | . | 57,887 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 3,485 | . | 3,485 | . | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 898 | . | . | . | . | . | . | 898 |
| 754 Texas State University-San Marcos | 295,589 | . | 293,589 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 43,532 | . | . | . | . | . | . | 43,532 |
| 757 West Texas A&M University | 4,570 | . | 4,570 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 49 | . | 49 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 127,038 | . | 127,038 | . | . | . | . | . |
| 772 Texas School for the Deaf | 35,233 | . | 34,859 | 374 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 247,510 | . | 244,138 | 3,332 | . | . | . | 40 |
| 787 Lamar State College-Orange | 1,149 | . | . | . | . | . | 1,149 | . |
| 802 Parks and Wildlife Department | 723,167 | . | 633,896 | . | . | 62,587 | . | 26,684 |
| 808 Texas Historical Commission | 455 | . | 455 | . | . | . | . | . |
| 809 State Preservation Board | 17,511 | . | 17,511 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 633 | . | 68 | . | . | . | . | 566 |
| 902 Comptroller-State Fiscal | 147,909 | 76,826 | . | -3,093 | . | . | . | 74,176 |
| 907 Comptroller-State Energy Conservation Office | 46,691 | . | 46,691 | . | . | . | . | . |
| County Total | 128,466,582 | 36,879,884 | 36,509,073 | 34,322,691 | 7,727,569 | 566,490 | 1,149 | 12,459,725 |