Hays County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 544,967 | . | 544,728 | . | . | 239 | . | . |
| 102 House of Representatives | 896,989 | . | 896,695 | . | . | 294 | . | . |
| 103 Texas Legislative Council | 1,672,317 | . | 1,607,9 44 | . | . | 473 | . | 63,900 |
| 104 Legislative Budget Board | 758,187 | . | 758, 180 | . | . | 8 | . | . |
| 105 Legislative Reference Library | 456 | . | . | . | . | 456 | . | . |
| 201 Supreme Court | 59,251 | . | 59,251 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 1,841,647 | 1,613,497 | 227,975 | . | . | . | . | 175 |
| 212 Office of Court Administration | 174,636 | 64,200 | 105,299 | . | . | . | . | 5,136 |
| 223 Court of Appeals-Third Court of Appeals District | 80,562 | . | 80,562 | . | . | . | . | . |
| 224 Court of Appeals-Fourth Court of Appeals Distric t | 48,396 | . | 48,396 | . | . | . | . | . |
| 232 Court of Appeals-Twelfth Court of Appeals District | 59 | . | . | . | . | . | . | 59 |
| 241 District Courts-Comptroller's Judiciary Section | 637, 649 | 162,138 | 471,065 | . | . | . | . | 4,446 |
| 300 Governor-Fiscal | 3,106 ,900 | 162,676 | 487,122 | 456,854 | . | 150 | . | 2,000,099 |
| 301 Governor-Executive | 323,461 | . | 310,118 | . | . | . | . | 13,343 |
| 302 Attorney General | 23,881,056 | 26,079 | 9,458,911 | 14,005,038 | . | 239 | . | 390,790 |
| 303 Texas Building and Procurement Commission | 1,638,558 | . | 1,503,455 | . | . | 122,425 | 462 | 12,216 |
| 304 Comptroller of Public Accounts | 9,590,841 | . | 9,585,004 | . | . | 500 | . | 5,338 |
| 305 General Land Office | 6,687,774 | . | 3,624,737 | . | . | 619 | 6,958 | 3,055,460 |
| 306 Texas State Library and Archives Commission | 347,192 | 10,882 | 325,651 | 4,942 | . | 50 | . | 5,666 |
| 307 Secretary of State | 927,777 | 8,325 | 887,852 | -16,865 | . | 41,505 | . | 6,960 |
| 308 State Auditor | 1,262,761 | . | 1,26 1,533 | . | . | 500 | . | 728 |
| 312 State Securities Board | 336,523 | . | 3 36,298 | . | . | 225 | . | . |
| 313 Department of Information Resources | 1,550,999 | . | 1,542,759 | . | . | 8,340 | . | -100 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,156,873 | . | . | . | . | . | . | 5,156,873 |
| 320 Texas Workforce Commission | 13,639,999 | . | 8,214,511 | 5,133,249 | . | 158 | 268,578 | 23,504 |
| 323 Teacher Retirement System of Texas | 6,456,021 | . | 5,017 ,683 | 1,435,453 | . | 300 | . | 2,585 |
| 325 Fire Fighter's Pension Commissioner | 118,740 | . | 118,740 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 57,058,130 | . | 56,001,719 | 993,705 | . | 42,919 | 16,988 | 2,800 |
| 329 Texas Real Estate Commission | 122,544 | . | 122,544 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,745,915 | 453,740 | 1,591,878 | 689,842 | . | . | . | 10,454 |
| 347 Texas Public Finance Authority | 83,882 | . | 69,521 | . | . | . | . | 14,361 |
| 352 Bond Review Board | 68,417 | . | 68,39 4 | . | . | 23 | . | . |
| 356 Texas Ethics Commission | 240,336 | . | 240,336 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,298,947 | 641,740 | 657,132 | . | . | . | . | 75 |
| 359 Office of Public Insurance Counsel | 68,017 | . | 68,017 | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 645,941 | . | 645,941 | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,776,608 | 2,113 | 1,973,479 | . | . | 22 | . | 800,993 |
| 370 Texas Residential Construction Commission | 279,735 | . | 279,655 | . | . | . | . | 80 |
| 401 Adjutant General's Department | 1,634,615 | . | 669,298 | 58,377 | . | 362,822 | 383,024 | 161,094 |
| 403 Texas Veterans Commission | 193,167 | . | 191,837 | . | . | . | . | 1,330 |
| 405 Texas Department of Public Safety | 3,045,016 | 556,887 | 2,409,322 | . | . | 51,429 | . | 27,378 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 61,143 | . | 61,118 | . | . | . | . | 25 |
| 409 Commission on Jail Standards | 17,290 | . | 17,290 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 52,219 | . | 32,781 | 19,438 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 47,909 | . | 47,909 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 145,329 | . | 145,329 | . | . | . | . | . |
| 451 Texas Department of Banking | 281,916 | . | 281,616 | . | . | 300 | . | . |
| 452 Texas Department of Licensing and Regulation | 768,391 | . | 765,815 | . | . | 15 | . | 2,561 |
| 454 Texas Department of Insurance | 6,559,633 | . | 6,557,861 | . | . | 1,235 | . | 537 |
| 455 Railroad Commission of Texas | 1,604,152 | . | 1,600,773 | . | . | 3,379 | . | . |
| 457 Texas State Board of Public Accountancy | 36,510 | . | 35,310 | . | . | . | . | 1,200 |
| 458 Texas Alcoholic Beverage Commission | 1,187,471 | . | 1,165,118 | . | . | 20,841 | . | 1,512 |
| 459 Texas Board of Architectural Examiners | 158,903 | . | 156,528 | . | . | . | . | 2,375 |
| 460 Texas Board of Professional Engineers | 378,556 | . | 3 78,556 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 102,016 | . | 102,016 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 166,121 | . | 164,797 | . | . | 24 | . | 1,300 |
| 473 Public Utility Commission of Texas | 360,965 | . | 360,965 | . | . | . | . | . |
| 475 Office of Public Utility Counsel | 49,367 | . | 49,367 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 308,344 | . | 308,317 | . | . | . | . | 27 |
| 479 State Office of Risk Management | 855,014 | . | 855,014 | . | . | . | . | . |
| 503 Texas Medical Board | 178,93 5 | . | 177,910 | . | . | . | . | 1,025 |
| 504 State Board of Dental Examiners | 115,255 | . | 115,255 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 131,666 | . | 130,335 | . | . | 1,283 | . | 48 |
| 507 Board of Nurse Examiners | 210,183 | . | 208,955 | . | . | 228 | . | 1,000 |
| 508 Texas Board of Chiropractic Examiners | 46,428 | . | 46,428 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 103,215 | . | 103,215 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 146,235 | . | 146,235 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 115,647 | . | 115,647 | . | . | . | . | . |
| 529 Health and Human Services Commission | 41,694,331 | . | 8,358,141 | 33,252,458 | . | 71,098 | . | 12,633 |
| 530 Department of Family and Protective Services | 11,382,009 | . | 5,559,962 | 5,700,097 | . | 20,543 | . | 101,408 |
| 533 Executive Council of Physical and Occupational Therapy E | 45,209 | . | 45,209 | . | . | . | . | . |
| 537 Department of State Health Services | 14,453,307 | 1,761,535 | 8,893,286 | 3,690,881 | . | 18,796 | . | 88,808 |
| 538 Department of Assistive and Rehabilitative Services | 13,115,628 | . | 9,424,360 | 2,9 07,905 | . | 1,665 | . | 781,698 |
| 539 Department of Aging and Disability Services | 17,357,646 | . | 3,988,674 | 13,321,260 | . | 18,426 | . | 29,285 |
| 551 Department of Agriculture | 1,476,432 | . | 1,421,472 | 39,007 | . | 809 | . | 15,143 |
| 554 Texas Animal Health Commission | 157,705 | . | 154,998 | . | . | 1,382 | . | 1,324 |
| 555 Texas Cooperative Extension | 163,162 | . | 163,162 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 20,421 | . | 20,421 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 1,602 | . | . | . | . | 477 | . | 1,125 |
| 576 Texas Forest Service | 49,497 | 30,115 | 16,749 | . | . | 1,187 | . | 1,445 |
| 580 Texas Water Development Board | 1,859,367 | 180,000 | 1,675,702 | . | . | 2,790 | . | 875 |
| 582 Texas Commission on Environmental Quality | 9,808,469 | . | 6,921,878 | . | . | 342,992 | 80,669 | 2,462,930 |
| 592 Soil and Water Conservation Board | 37,630 | 11,213 | . | 3,570 | . | . | . | 22,847 |
| 601 Texas Department of Transportation | 38,196,856 | 282,227 | 17,898,6 92 | 24,372 | 15,197,011 | 1,888,754 | 336,166 | 2, 569,633 |
| 665 Texas Juvenile Probation Commission | 951,231 | 665,591 | 283,521 | . | . | . | . | 2,119 |
| 694 Texas Youth Commission | 742,463 | . | 663,326 | . | . | 3,503 | . | 75,635 |
| 696 Texas Department of Criminal Justice | 8,151,000 | . | 2,574,545 | . | . | 17,045 | . | 5,559,409 |
| 701 Texas Education Agency | 88,681,559 | 82,816,683 | 5,377,686 | 483,990 | . | . | . | 3,200 |
| 709 Texas A&M University System Health Science Center | 2,082 | . | 2,082 | . | . | . | . | . |
| 710 Texas A&M University System | 475 | . | . | . | . | . | . | 475 |
| 711 Texas A&M University (Main University) | 496,509 | . | 496,509 | . | . | . | . | . |
| 713 Tarleton State University | 63,768 | . | 63,143 | . | . | . | . | 625 |
| 714 University of Texas at Arlington | 23,456 | . | 16,331 | 7,125 | . | . | . | . |
| 715 Prairie View A&M University | 50,621 | . | 36,721 | 13,900 | . | . | . | . |
| 716 Texas Engineering Extension Service | 22,601 | . | 13,759 | . | . | 7,142 | . | 1,700 |
| 717 Texas Southern University | 10,583 | . | 10,208 | . | . | . | . | 375 |
| 719 Texas State Technical College System | 6,216 | . | 439 | . | . | 1,209 | . | 4,568 |
| 720 University of Texas System | 1,626,486 | . | 1,625,524 | . | . | . | . | 963 |
| 721 University of Texas at Austin | 6,447,095 | . | 6,432,003 | . | . | 4,035 | -49 | 11,106 |
| 723 University of Texas Medical Branch at Galveston | 307,602 | . | 306,742 | . | . | . | . | 860 |
| 724 University of Texas at El Paso | 3,995 | . | 3,995 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 44,593 | . | 44,593 | . | . | . | . | . |
| 730 University of Houston | 130,984 | . | 130,634 | . | . | . | . | 350 |
| 731 Texas Woman's University | 220,128 | . | 213,328 | 4,750 | . | 268 | . | 1,782 |
| 732 Texas A&M University-Kingsville | 241,258 | . | 241,033 | . | . | 40 | . | 185 |
| 733 Texas Tech University | 155,929 | . | 151,082 | 4,750 | . | . | . | 98 |
| 734 Lamar University | 84,367 | . | 66,245 | . | . | 220 | . | 17,902 |
| 736 University of Texas-Pan American | 291,249 | . | 291,249 | . | . | . | . | . |
| 737 Angelo State University | 1,112 | . | 337 | . | . | . | . | 775 |
| 738 University of Texas at Dallas | 104,911 | . | 104,911 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 73,094 | . | 73,094 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 1,076,491 | . | 1,070,541 | 5,950 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 93,706 | . | 93,706 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 330,319 | . | 329,514 | . | . | 725 | . | 80 |
| 747 University of Texas at Brownsville | 293 | . | 293 | . | . | . | . | . |
| 750 University of Texas at Tyler | 61,386 | . | 61,386 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 62,183 | . | 62,183 | . | . | . | . | . |
| 752 University of North Texas | 81,807 | . | 54,987 | 26,820 | . | . | . | . |
| 753 Sam Houston State University | 153,034 | . | 80,788 | 11,875 | . | 4,551 | . | 55,820 |
| 754 Texas State University-San Marcos | 77,030,271 | . | 76,615,188 | 7,311 | . | 102,273 | 138,251 | 167,248 |
| 755 Stephen F. Austin State University | 104,060 | . | 104,060 | . | . | . | . | . |
| 756 Sul Ross State University | 1,564 | . | . | . | . | 202 | . | 1,362 |
| 757 West Texas A&M University | 375 | . | . | . | . | . | . | 375 |
| 758 Board of Regents, Texas State University System | 27,062 | . | 8,845 | . | . | . | 13,846 | 4,371 |
| 759 University of Houston-Clear Lake | 126,260 | . | 126,010 | . | . | . | . | 250 |
| 760 Texas A&M University-Corpus Christi | 6,906 | . | 5,696 | . | . | 1,210 | . | . |
| 761 Texas A&M International University | 25,799 | . | 24,819 | . | . | . | . | 980 |
| 763 University of North Texas Health Science Center at Fort | 160,457 | . | 160,457 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 7,299 | . | 6,649 | . | . | . | . | 650 |
| 769 University of North Texas System | 6,156 | . | 6,156 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 405,887 | . | 3 99,360 | . | . | 2,737 | . | 3,791 |
| 772 Texas School for the Deaf | 2,529,326 | . | 2, 508,630 | . | . | 5,302 | 13,683 | 1,712 |
| 781 Texas Higher Education Coordinating Board | 6,227,044 | . | 786,444 | 446,064 | . | . | . | 4,994,536 |
| 784 University of Houston-Downtown | 50,324 | . | 50,324 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 3,600 | . | . | . | . | . | . | 3,600 |
| 802 Parks and Wildlife Department | 4,575,157 | 158,010 | 3,568,070 | 184,313 | . | 267,100 | 169,803 | 227,860 |
| 808 Texas Historical Commission | 647,958 | . | 646,355 | . | . | 1,384 | . | 219 |
| 809 State Preservation Board | 880,733 | . | 836,165 | . | . | 15,152 | 1,060 | 28,355 |
| 813 Texas Commission on the Arts | 69,546 | . | 66,701 | 1,826 | . | 152 | . | 867 |
| 902 Comptroller-State Fiscal | 2,226,091 | 1,066,065 | 17,026 | 3,451 | . | . | . | 1,139,550 |
| 907 Comptroller-State Energy Conservation Office | 71,937 | . | 71,937 | . | . | . | . | . |
| 930 Treasury Safekeeping Trust Company | 313,066 | . | 313,066 | . | . | . | . | . |
| County Total | 522,301,406 | 90,673,718 | 298,435,097 | 82,921,70 7 | 15,197,011 | 3,464,174 | 1,429,439 | 30,180,261 |