Gonzales County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 48 | . | . | . | . | 48 | . | . |
| 102 House of Representatives | 51,979 | . | 51 ,905 | . | . | 74 | . | . |
| 104 Legislative Budget Board | 33,704 | . | 33,704 | . | . | . | . | . |
| 212 Office of Court Administration | 14,515 | 14,515 | . | . | . | . | . | . |
| 241 District Courts-Comptrol ler's Judiciary Section | 193,661 | 42,702 | 150,082 | . | . | . | . | 877 |
| 300 Governor-Fiscal | 34,584 | . | . | 34,584 | . | . | . | . |
| 301 Governor-Executive | 45,753 | . | 45,753 | . | . | . | . | . |
| 302 Attorney General | 2,914,846 | 338 | 53,940 | 2,814,139 | . | . | . | 46,428 |
| 303 Texas Building and Procurement Commission | 68,279 | . | 68,279 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 230 | . | . | . | . | . | . | 230 |
| 305 General Land Office | 281,033 | . | . | . | . | . | . | 281,03 3 |
| 306 Texas State Library and Archives Commission | 1,572 | 1,572 | . | . | . | . | . | . |
| 307 Secretary of State | 68,302 | 61,818 | 205 | 5,980 | . | 300 | . | . |
| 320 Texas Workforce Commission | 703,150 | . | 73,871 | 626,375 | . | 1,319 | . | 1 ,586 |
| 323 Teacher Retirement System of Texas | 2,684,051 | . | 2,596,079 | 87,972 | . | . | . | . |
| 327 Employees Retirement System of Texas | 214,097 | . | 192,781 | 21,316 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 43,605 | . | . | . | . | . | . | 43,605 |
| 357 Office of Rural Community Affairs | 601,377 | 592,319 | . | 9,057 | . | . | . | . |
| 362 Texas Lottery Commission | 309,595 | . | . | . | . | . | . | 309,595 |
| 401 Adjutant Gene ral's Department | 290 | . | 290 | . | . | . | . | . |
| 403 Texas Veterans Commission | 472 | . | . | . | . | . | . | 472 |
| 405 Texas Department of Public Safety | 1,076,305 | 119,188 | 939,688 | . | . | 17,429 | . | . |
| 409 Commission on Jail Standards | 84,601 | . | 84,602 | . | . | -0 | . | . |
| 452 Texas Department of Licensing and Regulation | 55,490 | . | 55,490 | . | . | . | . | . |
| 454 Texas Department of Insurance | 72,200 | . | 71,134 | . | . | 1,066 | . | . |
| 455 Railroad Commission of Texas | 98,914 | . | 84,257 | . | . | 324 | . | 14,333 |
| 457 Texas State Board of Public Accountancy | 400 | . | 400 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 42,245 | . | 42,245 | . | . | . | . | . |
| 476 Texas Racing Commission | 89,940 | . | 89,940 | . | . | . | . | . |
| 479 State Office of Risk Management | 800 | . | 800 | . | . | . | . | . |
| 529 Health and Human Services Commission | 11,634,224 | . | 538,522 | 11 ,000,757 | . | 94,945 | . | . |
| 530 Department of Family and Protective Services | 617,573 | . | 407,787 | 208,158 | . | 1,529 | . | 99 |
| 537 Department of State Health Services | 1,626,831 | 95,392 | 184,377 | 1,346,913 | . | . | . | 149 |
| 538 Department of Assistive and Rehabilitative Services | 152,830 | . | 98,299 | 46,306 | . | 8,226 | . | . |
| 539 Department of Aging and Disability Services | 4,525,055 | . | 51,461 | 4,473,639 | . | -44 | . | . |
| 551 Department of Agriculture | 326,965 | 38,992 | . | 283,491 | . | . | . | 4,482 |
| 554 Texas Animal Health Commission | 69,275 | . | 36,815 | . | . | 62 | . | 32,398 |
| 555 Texas Cooperative Extension | 27,143 | . | 27,143 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 2,816 | . | 31 | . | . | 2,785 | . | . |
| 5 57 Texas Veterinary Medical Diagnostic Laboratory | 150,052 | . | 147,573 | . | . | 2,380 | . | 98 |
| 576 Texas Forest Service | 109,511 | 109,326 | 101 | . | . | 84 | . | . |
| 582 Texas Commission on Environmental Quality | 72,451 | . | 72,451 | . | . | . | . | . |
| 592 Soil and Water Cons ervation Board | 102,939 | 87,939 | . | 15,000 | . | . | . | . |
| 601 Texas Department of Transportat ion | 12,153,445 | 39,766 | 1,015,774 | 13,033 | 10,313,296 | 768,108 | . | 3,467 |
| 694 Texas Youth Commission | 43,472 | . | 43,472 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 344,001 | . | 341,789 | . | . | 2,212 | . | . |
| 701 Texas Education Agency | 8,098,714 | 8,029,465 | 69,249 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 1,020 | . | 1,020 | . | . | . | . | . |
| 720 University of Texas System | 651 | . | . | . | . | . | . | 651 |
| 721 University of Texas at Austin | 1,058 | . | 1,058 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 4,750 | . | . | 4,750 | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 7,501 | . | . | 7,125 | . | . | . | 376 |
| 754 Texas State University-San Marcos | 7,366 | . | 6,366 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 238 | . | . | . | . | 238 | . | . |
| 760 Texas A&M University-Corpus Christi | 41 | . | 41 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 62,512 | . | 57,512 | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 363,108 | . | 334,625 | . | . | 25,852 | . | 2,631 |
| 813 Texas Commission on the Arts | -100 | . | . | -100 | . | . | . | . |
| 902 Comptroller-State Fiscal | 264,711 | 117,123 | . | 2,000 | . | . | . | 145,588 |
| County Total | 50,560,940 | 9,350,455 | 8,070,909 | 21,010,244 | 10,313,296 | 926,937 | . | 889,098 |