Uvalde County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 59 | . | . | . | . | 59 | . | . |
| 102 House of Representatives | 173 | . | . | . | . | 133 | . | 40 |
| 212 Office of Court Administration | 341,080 | 16,432 | 324 ,648 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 217,877 | 63,889 | 153,988 | . | . | . | . | . |
| 300 Governor-Fiscal | 41,968 | . | . | 41,968 | . | . | . | . |
| 302 Attorney General | 4,924,896 | 29,075 | 549,593 | 4,253,478 | . | 57,089 | . | 35,661 |
| 304 Comptroller of Public Accounts | 590 | . | . | . | . | . | . | 590 |
| 305 General Land Offic e | 208,920 | . | . | . | . | . | . | 208,920 |
| 306 Texas State Library and Archives Commission | 8,705 | . | . | 8,705 | . | . | . | . |
| 307 Secretary of State | 14,627 | 7,857 | . | 6,270 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 20,258 | . | . | . | . | . | . | 20,258 |
| 320 Texas Workforce Commission | 1,32 3,109 | . | 155,630 | 1,165,577 | . | . | . | 1,902 |
| 323 Teacher Retirement System of Texas | 4,6 09,989 | . | 4,303,184 | 306,805 | . | . | . | . |
| 327 Employees Retirement System of Texas | 559,642 | . | 385,171 | 174,471 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,020,002 | . | . | 1,020,002 | . | . | . | . |
| 357 Office of Rural Community Affairs | 17,909 | 9,803 | . | 7,979 | . | . | . | 126 |
| 362 Texas Lottery Commission | 87,198 | 6,126 | . | . | . | . | . | 81,072 |
| 401 Adjutant General's Department | 3,274 | . | 1,624 | . | . | 1,650 | . | . |
| 405 Texas Department of Public Safety | 1,038,843 | 5,019 | 911,442 | . | . | 47,787 | . | 74,595 |
| 455 Railroad Commission of Texas | 7,915 | . | 6,025 | . | . | 89 | . | 1,800 |
| 458 Texas Alcoholic Beverage Commission | 98,684 | . | 97,778 | . | . | 906 | . | 0 |
| 464 Texas Board of Professional Land Surveying | 1,377 | . | 1,377 | . | . | . | . | . |
| 479 State Office of Risk Management | 20,492 | . | 20,492 | . | . | . | . | . |
| 503 Texas Medical Board | 1,974 | . | 1,969 | . | . | . | . | 5 |
| 514 Texas Optometry Board | 755 | . | 755 | . | . | . | . | . |
| 529 Health and Human Services Comm ission | 24,323,030 | . | 864,998 | 23,419,120 | . | 36,838 | . | 2,074 |
| 530 Department of Fa mily and Protective Services | 734,482 | . | 556,171 | 170,669 | . | 7,520 | . | 122 |
| 537 De partment of State Health Services | 2,261,716 | 38,826 | 528,877 | 1,669,595 | . | 24,418 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 387,670 | . | 28,324 | 358,518 | . | 828 | . | . |
| 539 Department of Aging and Disability Services | 8,275,408 | . | 149,503 | 8,125,905 | . | . | . | . |
| 551 Department of Agriculture | 170,795 | . | 28,218 | 120,570 | . | 4,012 | 17,995 | . |
| 554 Texas Animal Health Commission | 51,682 | . | 34,949 | . | . | . | . | 16,733 |
| 55 5 Texas Cooperative Extension | 790,413 | . | 762,818 | . | . | 18,045 | . | 9,551 |
| 5 56 Texas Agricultural Experiment Station | 1,216,162 | . | 1,114,203 | . | . | 101,188 | . | 771 |
| 576 Texas Forest Service | 4,548 | 4,548 | . | . | . | . | . | . |
| 580 Texas Water Developm ent Board | 38,576 | 38,576 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 321,622 | 282,639 | 38,983 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 71,265 | 11,282 | . | 59,982 | . | . | . | . |
| 601 Texas Department of Transportation | 15,400,733 | 361,163 | 1,825,983 | 1,889,144 | 10,469,806 | 818,487 | . | 36,150 |
| 665 Texas Juvenile Probation Comm ission | 338,654 | 338,654 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 9,999 | . | . | . | . | . | . | 9,999 |
| 696 Texas Department of Criminal Justice | 5,104,367 | 2,073,014 | 3,023,081 | . | . | 8,272 | . | . |
| 701 Texas Education Agency | 37,767,669 | 37,767,669 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,704,532 | 7,704,532 | . | . | . | . | . | . |
| 713 Tarleton State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 1,400 | . | 50 | . | . | . | . | 1,350 |
| 721 University of Texas at Austin | 42,861 | . | 40,36 2 | . | . | 704 | . | 1,794 |
| 736 University of Texas-Pan American | 57,387 | . | 57,3 87 | . | . | . | . | . |
| 737 Angelo State University | 42 | . | 42 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 52,675 | . | 52,675 | . | . | . | . | . |
| 745 University of Texas Health Science Cent er at San Antonio | 16,829 | . | 16,829 | . | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 5,300 | . | . | 4,750 | . | . | . | 550 |
| 754 Texas State University-San Marcos | 34,419 | . | 34,419 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 73,644 | . | 73,644 | . | . | . | . | . |
| 756 Sul Ross State University | 1,881,001 | . | 904,066 | 7,750 | . | 883,830 | . | 85,355 |
| 760 Texas A&M University-Corpus Christi | 31 | . | 31 | . | . | . | . | . |
| 772 Texas School for the Deaf | 765 | . | . | . | . | . | . | 765 |
| 781 Texas Higher Education Coordinating Board | 1,301,090 | 1,176,493 | . | 124,765 | . | . | . | -168 |
| 789 Lamar Institute of Technology | 150 | . | . | . | . | . | . | 150 |
| 802 Parks and Wildlife Department | 1,362,272 | 133,368 | 1,144,108 | . | . | 79,584 | . | 5,211 |
| 902 Comptroller-State Fiscal | 391,890 | 128,734 | 199,303 | 1,860 | . | . | . | 61,992 |
| County Total | 124,774,898 | 50,197,698 | 18,392,705 | 42,947,383 | 10,469,806 | 2,091,940 | 17,995 | 657,371 |