Caldwell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 94,668 | . | 94,633 | . | . | 35 | . | . |
| 102 House of Representatives | 132,286 | . | 132,218 | . | . | 68 | . | . |
| 103 Texas Legislative Council | 396,749 | . | 39 6,749 | . | . | . | . | . |
| 201 Supreme Court | 37,083 | . | 37,083 | . | . | . | . | . |
| 212 Office of C ourt Administration | 33,308 | 21,584 | 11,724 | . | . | . | . | . |
| 213 State Prosecuting Attor ney, Office of | 134,860 | . | 134,860 | . | . | . | . | . |
| 223 Court of Appeals - Third Court of Appeals Distri ct | 45,177 | . | 45,177 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 467,920 | 125,427 | 341,338 | . | . | . | . | 1,155 |
| 300 Governor - Fiscal | 314,022 | 236,934 | 77,088 | . | . | . | . | . |
| 301 Governor - Executive | 11,975 | . | 11,975 | . | . | . | . | . |
| 302 Attorney General | 7,446,932 | 81,265 | 1,751,361 | 5,542,616 | . | . | . | 71,690 |
| 303 Texas Facilities Commission | 5 03,095 | . | 502,520 | . | . | 575 | . | . |
| 304 Comptroller of Public Accounts | 579,456 | . | 578,895 | . | . | . | . | 561 |
| 305 General Land Office | 9,607,273 | . | 152,159 | . | . | . | . | 9,455 ,114 |
| 306 Texas State Library and Archives Commission | 196,331 | 6,116 | 186,669 | 3,546 | . | . | . | . |
| 307 Secretary of State | 66,126 | 4,925 | 13,849 | 46,302 | . | 1,050 | . | . |
| 308 State Auditor | 67,624 | . | 67,624 | . | . | . | . | . |
| 312 State Securities Board | 91,500 | . | 91,500 | . | . | . | . | . |
| 313 Department of Information Resources | 113,105 | . | 113 ,105 | . | . | . | . | . |
| 320 Texas Workforce Commission | 3,760,399 | . | 1,914,476 | 1,836,241 | . | 450 | . | 9,232 |
| 323 Teacher Retirement System of Texas | 4,151,760 | . | 3,944,419 | 207,341 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 54 | . | . | . | . | 54 | . | . |
| 327 Employ ees Retirement System of Texas | 4,323,279 | . | 4,119,872 | 203,40 7 | . | . | . | . |
| 329 Texas Real Estate Commission | 53,036 | . | 53,036 | . | . | . | . | . |
| 332 Texas Department of Housing and Community A ffairs | 261,154 | 9,167 | 92,740 | 137,157 | . | 22,059 | . | 32 |
| 356 Texas Ethics Com mission | 127,807 | . | 127,807 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,037,652 | 972,848 | . | 64,804 | . | . | . | . |
| 360 State Office of Administrative Hearings | 128,243 | . | 128,243 | . | . | . | . | . |
| 362 Texas Lottery Commission | 392,854 | 2,621 | 269,450 | . | . | 923 | . | 119,860 |
| 370 Texas Residential Construction Commission | 7,699 | . | 7,699 | . | . | . | . | . |
| 401 Adjutant General's Department | 148,981 | . | 148,431 | . | . | . | . | 550 |
| 403 Texas Veterans Commission | 56,203 | . | 55,644 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 582,666 | 36,908 | 523,731 | . | . | 749 | . | 21,278 |
| 411 Texas Commission on Fire Protection | 140,9 65 | . | 131,389 | 9,576 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 34,811 | . | 34,811 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 383,288 | . | 383,288 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 102,925 | . | 102,925 | . | . | . | . | . |
| 454 Texas Department of Insurance | 1,503,207 | . | 1,503,207 | . | . | . | . | . |
| 455 Railroa d Commission of Texas | 663,742 | . | 573,586 | . | . | . | . | 90,157 |
| 458 Texas Alcoholic Bev erage Commission | 260,331 | . | 260,296 | . | . | . | . | 35 |
| 460 Texas Board of Professional Eng ineers | 110,445 | . | 110,445 | . | . | . | . | . |
| 476 Texas Racing Commission | 61,643 | . | 61,643 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 238 | . | 238 | . | . | . | . | . |
| 479 State Office of Risk Management | 288,147 | . | 288,147 | . | . | . | . | . |
| 503 Texas Medical Board | 129,341 | . | 129,341 | . | . | . | . | . |
| 507 Texas Board of Nursing | 64,757 | . | 64,757 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 56,831 | . | 56,831 | . | . | . | . | . |
| 529 Health and Human Services Commission | 20,466,404 | . | 2,800,275 | 17,614,76 0 | . | 46,869 | . | 4,500 |
| 530 Department of Family and Protective Services | 3,037,562 | . | 957,858 | 2,076,974 | . | 2,674 | . | 56 |
| 537 Department of State Health Services | 3,271,770 | . | 2,377,292 | 894,421 | . | 32 | . | 25 |
| 538 Department of Assistive and Rehabilitative Services | 710,242 | . | 701,8 01 | 7,941 | . | . | . | 501 |
| 539 Department of Aging and Disability Services | 12,489,395 | . | 2,367, 514 | 10,119,499 | . | 300 | . | 2,082 |
| 551 Department of Agriculture | 622,261 | . | 262,006 | 360,255 | . | . | . | . |
| 554 Texas Animal Health Commission | 80,671 | . | 5 6,525 | . | . | 450 | . | 23,696 |
| 555 Texas AgriLife Extension Service | 55,343 | . | 55,343 | . | . | . | . | . |
| 576 Texas Forest Service | 54,300 | 54,300 | . | . | . | . | . | . |
| 578 State Boar d of Veterinary Medical Examiners | 38,171 | . | 38,171 | . | . | . | . | . |
| 580 Texas Water Development Board | 1,687,718 | . | 183,718 | . | . | . | . | 1,504,000 |
| 582 Texas Commission on Environmental Quality | 560,919 | . | 512,933 | . | . | . | . | 47,986 |
| 592 Soil and Water Conservation Board | 450 | . | . | . | . | 450 | . | . |
| 601 Texas Department of Transportation | 13,579,489 | 23,972 | 4,069,453 | 13,975 | 8,826,830 | 613,235 | . | 32,024 |
| 665 Texas Juvenile Probation Commission | 500,499 | 500,499 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 410,355 | . | 289,915 | . | . | 161 | . | 120,279 |
| 696 Texas Department of Criminal Justice | 12,724,358 | 1,809,374 | 815,074 | . | . | . | . | 10,099,910 |
| 701 Texas Education Agency | 37,420,988 | 36,715,599 | 705,389 | . | . | . | . | . |
| 710 Texas A&M University System | 39,343 | . | 38,293 | . | . | . | . | 1,050 |
| 720 University of Texas System | 57,871 | . | 57,609 | . | . | . | . | 262 |
| 721 University of Texas at Austin | 570,364 | . | 563,412 | . | . | 375 | . | 6,576 |
| 731 Texas Woman's University | 57, 358 | . | 57,358 | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 743 University of Texas at San Antonio | 61,026 | . | 61,026 | . | . | . | . | . |
| 750 University of Texas at Tyler | 2,585 | . | . | 2,585 | . | . | . | . |
| 752 University of North Texas | 8,704 | . | . | 8,704 | . | . | . | . |
| 753 Sam Houston State U niversity | 5,361 | . | . | 5,170 | . | . | . | 191 |
| 754 Texas State University - San Ma rcos | 503,578 | . | 498,766 | . | . | . | . | 4,812 |
| 756 Sul Ross State University | 32,500 | . | . | . | . | . | . | 32,500 |
| 760 Texas A&M University - Corpus Christi | 21 | . | 21 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 123,344 | . | 123,344 | . | . | . | . | . |
| 772 Texas School for the Deaf | 230 | . | . | 230 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 156,540 | . | 156,500 | . | . | . | . | 40 |
| 802 Parks and Wildlife Department | 752,546 | 14,742 | 638,981 | . | . | 89,844 | . | 8,980 |
| 808 Texas Historical Commission | 639 | . | 639 | . | . | . | . | . |
| 809 State Preservation Board | 1,056 | . | . | . | . | . | . | 1,056 |
| 813 Texas Commission on the Arts | 2,870 | . | . | 341 | . | . | . | 2,529 |
| 902 Comptroller - State Fiscal | 181,995 | 91,372 | . | -1 | . | . | . | 90,623 |
| 907 Comptroller - State Energy Conservation Office | 49,650 | . | 49,650 | . | . | . | . | . |
| County Total | 149,490,923 | 40,707,652 | 38,265,843 | 39,156,345 | 8,826,830 | 780,352 | . | 21,753,901 |