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 | 60,454 | . | 60 ,371 | . | . | 83 | . | . |
| 212 Office of Court Administration | 14,133 | 14,133 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 191,756 | 40,712 | 151,044 | . | . | . | . | . |
| 300 Governo r - Fiscal | 45,222 | . | . | 45,222 | . | . | . | . |
| 301 Governor - Executive | 15,206 | . | 15,206 | . | . | . | . | . |
| 302 Attorney General | 3,353,934 | 177 | 29,231 | 3,251,201 | . | . | . | 73,324 |
| 303 Texas Facilities Commission | 59,309 | . | 59,309 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 25,925 | . | 25,545 | . | . | . | . | 380 |
| 305 General Land Office | 6,289,962 | . | . | . | . | . | . | 6,289,962 |
| 306 Texas State Library and Archives Commission | 7,172 | 7,172 | . | . | . | . | . | . |
| 307 Secretary of State | 76,911 | 14,629 | . | 62,282 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,666 | . | . | . | . | . | . | 1,666 |
| 320 Texas Workforce Commission | 683,568 | . | 63,167 | 618,984 | . | 1,319 | . | 97 |
| 323 Teacher Retirement System of Texas | 2,899,127 | . | 2,762,601 | 136,526 | . | . | . | . |
| 327 Employees Retirement System of Texas | 268,890 | . | 215,36 4 | 53,526 | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,578,906 | 1,570,408 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 1,357,669 | . | . | . | . | . | . | 1,357,669 |
| 401 Adjutant Gener al's Department | 878 | . | 878 | . | . | . | . | . |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 1,345,596 | 279,195 | 1,037,696 | . | . | 28,016 | . | 689 |
| 409 Commission on Jail Standards | 94,135 | . | 94,135 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 56,249 | . | 56,249 | . | . | . | . | . |
| 454 Texas Department of Insurance | 71,11 5 | . | 70,069 | . | . | 1,046 | . | . |
| 455 Railroad Commission of Texas | 64,366 | . | 62,854 | . | . | 1,512 | . | . |
| 458 Texas Alcoholic Beverage Commission | 668 | 668 | . | . | . | . | . | . |
| 476 Texas Racing Commission | 81,126 | . | 81,126 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,538 | . | 2,538 | . | . | . | . | . |
| 529 Health and Human Services Commission | 13,297,458 | . | 667,297 | 12,611,924 | . | 18,237 | . | . |
| 530 Department of Family and Protective Services | 748,385 | . | 532,918 | 213,305 | . | 2,162 | . | . |
| 537 Department of State Health Services | 1,976,689 | 1,876 | 209,770 | 1,763,294 | . | 1,748 | . | 1 |
| 538 Department of Assistive and Rehabilitative Services | 159,512 | . | 109,685 | 49,783 | . | 44 | . | . |
| 539 Department of Aging and Disability Services | 5,604,786 | . | 91,80 1 | 5,512,985 | . | . | . | . |
| 551 Department of Agriculture | 61,838 | 7,636 | 10,0 49 | 40,191 | . | . | . | 3,963 |
| 554 Texas Animal Health Commission | 73,983 | . | 42, 628 | . | . | 13 | . | 31,342 |
| 555 Texas AgriLife Extension Service | 46,682 | . | 46 ,682 | . | . | . | . | . |
| 556 Texas AgriLife Research | 3,229 | . | . | . | . | 3,229 | . | . |
| 557 Texas Veteri nary Medical Diagnostic Laboratory | 147,624 | . | 141,747 | . | . | 5,877 | . | 0 |
| 576 Texas Fores t Service | 16,468 | 16,276 | 192 | . | . | . | . | . |
| 580 Texas Water Development Board | 34,887 | . | 34,887 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 75,052 | . | 74,712 | . | . | . | . | 340 |
| 592 Soil and Water Conservation Board | 103,093 | 52,292 | 44,133 | 6,198 | . | 471 | . | . |
| 601 Texas Department of Transportation | 14,154,602 | 39,666 | 875,264 | 6,470 | 12,199,996 | 1,030,984 | . | 2,221 |
| 694 Texas Youth Commission | 15,528 | . | 13,580 | . | . | 1,947 | . | . |
| 696 Texas Department o f Criminal Justice | 338,522 | . | 335,178 | . | . | 3,344 | . | . |
| 701 Texas Education Agency | 24,360,388 | 24,250,992 | 109,396 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 491 | . | 491 | . | . | . | . | . |
| 715 Prairie View A&M University | 11,150 | . | . | 11,150 | . | . | . | . |
| 720 University of Texas System | 775 | . | . | . | . | . | . | 775 |
| 721 University of Texas at Austin | 1,304 | . | 1,005 | . | . | . | . | 299 |
| 733 Texas Tech University | 14,822 | . | . | 14,822 | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 474 | . | . | . | . | . | . | 474 |
| 7 54 Texas State University - San Marcos | 6,454 | . | 6,454 | . | . | . | . | . |
| 756 Sul Ross State Univer sity | 5,170 | . | . | 5,170 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 61,063 | . | 56,063 | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 375,268 | . | 340,452 | . | . | 30,895 | . | 3,921 |
| 808 Texas Historical Commission | 20,000 | 20,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 147,246 | 121,389 | . | -1,845 | . | . | . | 27,701 |
| County Total | 80,515,108 | 26,437,222 | 8,531,780 | 24,419,855 | 12,199,996 | 1,130,975 | . | 7,795,280 |