Guadalupe county
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 97,371 | . | 97,266 | . | . | 105 | . | . |
| 102 House of Representatives | 124,006 | . | 118,951 | . | . | 4,305 | . | 750 |
| 103 Texas Legislative Council | 5,619 | . | 5,619 | . | . | . | . | . |
| 201 Supreme Court | 62,594 | . | 53,458 | . | . | . | . | 9,136 |
| 212 Office of Court Administration | 165,561 | 89,787 | 56,835 | . | . | . | . | 18,939 |
| 241 District Courts-Comptroller's Judiciary Section | 698,300 | 177,491 | 519,181 | . | . | . | . | 1,629 |
| 300 Governor-Fiscal | 225,535 | 78,067 | . | 147,468 | . | . | . | . |
| 302 Attorney General | 12,535,282 | 71,742 | 689,063 | 11,594,601 | . | . | . | 179,876 |
| 303 Texas Building and Procurement Commission | 113,597 | . | 112,915 | . | . | 682 | . | . |
| 304 Comptroller of Public Accounts | 354,291 | . | 352,415 | . | . | . | . | 1,876 |
| 305 General Land Office | 55,365,457 | . | 176,958 | . | . | . | . | 55,188,499 |
| 306 Texas State Library and Archives Commission | 10,029 | 6,958 | . | 3,071 | . | . | . | . |
| 307 Secretary of State | 506,171 | 395,562 | 88,695 | 20,413 | . | 1,500 | . | . |
| 308 State Audi tor | 93,306 | . | 93,306 | . | . | . | . | . |
| 313 Department of Information Resources | 87,490 | . | 87,490 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 215,183 | . | . | . | . | . | . | 215,183 |
| 320 Texas Workforce Commission | 3,931,126 | 1,160 | 133,821 | 3,788,296 | . | 344 | . | 7,505 |
| 323 Teacher Retirement System of Texas | 4,046,114 | . | 3,214,782 | 831,333 | . | . | . | . |
| 327 Employees Retirement System of Texas | 984,063 | . | 592,826 | 391,236 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,894,029 | . | 70,385 | 1,815,965 | . | . | . | 7,679 |
| 347 Texas Public Finance Authority | 58,500 | . | . | . | . | . | . | 58,500 |
| 357 Office of Rural Community Affairs | 217,741 | 217,768 | . | -27 | . | . | . | . |
| 362 Texas Lottery Commission | 566,699 | 56,756 | . | . | . | . | . | 509,943 |
| 370 Texas Residential Construction Commission | 352 | . | 350 | . | . | . | . | 2 |
| 401 Adjutant General's Department | 57,574 | . | 50,828 | . | . | 6,746 | . | . |
| 403 Texas Veterans Commission | 98,964 | . | 98,642 | . | . | . | . | 322 |
| 405 Texas Department of Public Safety | 1,935,569 | 354,696 | 1,455,597 | 30,138 | . | 74,399 | 1,350 | 19,389 |
| 411 Texas Commission on Fire Protection | 915 | . | . | 915 | . | . | . | . |
| 451 Texas Department of Banking | 248,070 | . | 248,070 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 68,835 | . | 68,83 5 | . | . | . | . | . |
| 454 Texas Department of Insurance | 162,781 | . | 162,781 | . | . | . | . | . |
| 455 Railroad Commis sion of Texas | 523,107 | . | 158 | . | . | . | . | 522,949 |
| 456 Board of Plumbing Examiners | 184,029 | . | 753 | . | . | 183,276 | . | . |
| 457 Texas State Board of Public Accountancy | 18,066 | . | 18,066 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 63,094 | 424 | 62,670 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 75,068 | . | 75,068 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 98,925 | . | 98,925 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 17,524 | . | 17,524 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 154,157 | . | 154,157 | . | . | . | . | . |
| 476 Texas Racing Commission | 148,017 | . | 148,017 | . | . | . | . | . |
| 479 S tate Office of Risk Management | 60,693 | . | 60,693 | . | . | . | . | . |
| 504 State Board of Dental Exam iners | 168 | . | . | . | . | 168 | . | . |
| 515 Texas State Board of Pharmacy | 74 | . | . | . | . | . | . | 74 |
| 529 Health and Human Services Commission | 37,764,173 | . | 1,319,478 | 36,439,589 | . | 5,100 | . | 5 |
| 530 Department of Family and Protective Services | 3,405,594 | . | 2,548,108 | 833,765 | . | 21,863 | . | 1,858 |
| 537 Department of State Health Services | 4,740,210 | 35,000 | 1,980,772 | 2,721,799 | . | . | . | 2,639 |
| 538 Department of Assistive and Rehabi litative Services | 1,059,263 | . | 724,976 | 331,403 | . | 1,083 | . | 1,800 |
| 539 Department of Aging and Disability Services | 13,131,949 | . | 841,546 | 12,289,687 | . | 716 | . | . |
| 551 Department of Agric ulture | 188,209 | . | 92,271 | 95,883 | . | 55 | . | . |
| 554 Texas Animal Healt h Commission | 14,141 | . | 1,587 | . | . | . | . | 12,554 |
| 555 Texas Cooperative Extension | 71,775 | . | 71,775 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 68 | . | 68 | . | . | . | . | . |
| 576 Texas Forest Service | 77,850 | 77,448 | 401 | . | . | . | . | . |
| 580 Texas Water Development Board | 19 0,967 | . | 190,967 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 668,282 | 160,280 | 480,492 | . | . | 1,264 | . | 26,245 |
| 592 Soil and Water Conservation Board | 22,719 | 22,719 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 24,545,614 | 51,909 | 4,144,344 | 12,767 | 18,638,955 | 1,134,530 | . | 563,110 |
| 665 Texas Juvenile Probation Commission | 686,169 | 686,169 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 10,224 | . | 9,112 | . | . | 1,112 | . | . |
| 696 Texas Department of Criminal Justice | 2,074,731 | 484,948 | 956,218 | . | . | 21,267 | . | 612,297 |
| 701 Texas Education Agency | 71,395,382 | 70,945,263 | 335,007 | . | . | . | . | 115,112 |
| 711 Texas A&M University (Main University) | 18,544 | . | 12,774 | . | . | 5,770 | . | . |
| 712 Texas Engineering Experiment Station | 7,098 | . | 7,098 | . | . | . | . | . |
| 713 Tarleton State University | 2,375 | . | . | 2,375 | . | . | . | . |
| 714 University of Texas at Arlington | 8,931 | . | 8,931 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 694 | . | 694 | . | . | . | . | . |
| 719 Texas State Techni cal College System | 2,537 | . | . | . | . | . | . | 2,537 |
| 721 University of Texas at Austin | 135,021 | . | 133,301 | . | . | . | . | 1,720 |
| 723 University of Texas Medical Branch at Galveston | 28,574 | . | 28,574 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 1,714 | . | 1,714 | . | . | . | . | . |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 737 Angelo State University | 352 | . | 352 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 72,185 | . | 72,185 | . | . | . | . | . |
| 743 U niversity of Texas at San Antonio | 354,113 | . | 344,613 | 9,500 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,081,153 | . | 1,080,435 | . | . | . | . | 718 |
| 753 Sam Houston State Univers ity | 29,832 | . | . | 9,500 | . | . | 19,660 | 672 |
| 754 Texas State University-S an Marcos | 1,713,902 | . | 600,171 | 2,991 | . | 48,705 | 268,656 | 793,379 |
| 75 9 University of Houston-Clear Lake | 3,613 | . | . | . | . | 3,280 | . | 333 |
| 760 Texas A&M University-Corpus Christi | 90 | . | 90 | . | . | . | . | . |
| 761 Texas A&M International University | 4,366 | . | 4,366 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 50 | . | . | . | . | . | . | 50 |
| 765 University of Houston-Victoria | 63,978 | . | 63,978 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 47,510 | . | 47,510 | . | . | . | . | . |
| 772 Texas School for the Deaf | 84,933 | . | 84,499 | 266 | . | . | . | 169 |
| 781 Texas Higher Education Coordinating Board | 2,519,586 | 15,280 | 14,359 | 2,411,088 | . | . | . | 78,859 |
| 802 Parks and Wildlife Department | 1,500,635 | 22,870 | 280,045 | . | . | 43,369 | 1,1 16,714 | 37,637 |
| 809 State Preservation Board | 13,215 | . | 13,215 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 12,303 | . | . | 12,303 | . | . | . | . |
| 902 Comptroller-State Fiscal | 753,629 | 397 ,861 | . | -1,022 | . | . | . | 35 6,790 |
| 907 Comptroller-State Energy Conservation Office | 75 | . | . | . | . | . | . | 75 |
| County Total | 254,791,873 | 74,350,158 | 25,681,125 | 73,804,803 | 18,638,955 | 1,559,640 | 1,406,381 | 59,350,811 |