Guadalupe County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 163,350 | . | 163,245 | . | . | 105 | . | . |
| 102 House of Representatives | 53,437 | . | 48,882 | . | . | 4,305 | . | 250 |
| 201 Supreme Court | 12,884 | . | . | . | . | . | . | 12,884 |
| 212 Office of Court Administration | 139,217 | 69,223 | 50,242 | . | . | . | . | 19,752 |
| 241 District Courts - Comptroller's Judiciary Section | 732,148 | 239,732 | 490,323 | . | . | . | . | 2,093 |
| 300 Governor - Fiscal | 369,089 | 202,299 | . | 166,790 | . | . | . | . |
| 302 Attorney General | 14,280,191 | 76,134 | 622,24 9 | 13,391,906 | . | . | . | 189,902 |
| 303 Texas Facilities Commission | 75,380 | . | 52,1 15 | . | . | 765 | 22,500 | . |
| 304 Comptroller of Public Accounts | 462,311 | . | 460, 782 | . | . | . | . | 1,529 |
| 305 General Land Office | 9,860,002 | . | 183,822 | 76,941 | . | . | . | 9,599,239 |
| 306 Texas State Library and Archives Commission | 22,135 | 15,647 | . | 6,488 | . | . | . | . |
| 307 Secretary of State | 134,642 | . | 93,606 | 39,486 | . | 1,550 | . | . |
| 308 State Auditor | 211,872 | . | 211,872 | . | . | . | . | . |
| 313 Department of Information Resources | 93,947 | . | 93,947 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Educat ion Tuition Board | 264,363 | . | . | . | . | . | . | 264,363 |
| 320 Texas Workforce Commission | 4,645,533 | . | 132,925 | 4,504,995 | . | 687 | . | 6,925 |
| 323 Teacher Retirement System of Texas | 4,455,047 | . | 3,680,879 | 774,168 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,085,396 | . | 694,773 | 390,623 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,105,869 | . | 65,722 | 1,039,949 | . | . | . | 198 |
| 357 Office of Rural Community Affairs | 16,750 | 17,000 | . | -250 | . | . | . | . |
| 362 Texas Lottery Commission | 464,110 | 74,906 | . | . | . | . | . | 389,204 |
| 401 Adjutant General's Department | 79,599 | . | 67,756 | . | . | 9,053 | . | 2,790 |
| 403 Texas Veterans Commission | 122,090 | . | 121,531 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 2,398 ,545 | 495,173 | 1,699,701 | 13,893 | . | 125,295 | . | 64,482 |
| 448 Office of Injured Employee Counsel | 7,546 | . | 7,546 | . | . | . | . | . |
| 451 Texas Department of Banking | 2 87,461 | . | 287,461 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 103,711 | . | 103,711 | . | . | . | . | . |
| 454 Texas Department of Insurance | 169,716 | . | 169,716 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 52,011 | . | 17,967 | . | . | . | . | 34,044 |
| 456 Board of Plumbing Examiners | 486 | . | 486 | . | . | . | . | . |
| 457 Tex as State Board of Public Accountancy | 12,770 | . | 12,650 | . | . | . | . | 120 |
| 458 Texas Alcoholic Beverage Commission | 66,137 | . | 66,137 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 112,321 | . | 112,321 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 139,374 | . | 139,374 | . | . | . | . | . |
| 476 Texas Racing Commission | 61,899 | . | 61,899 | . | . | . | . | . |
| 479 State Office of Risk Management | 52,932 | . | 52,932 | . | . | . | . | . |
| 503 Texas Medical Board | 66 | . | . | . | . | . | . | 66 |
| 504 State Board of Dental Examiners | 188 | . | . | . | . | 188 | . | . |
| 507 Texas Board of Nursing | 23,204 | . | 23,204 | . | . | . | . | . |
| 515 Texas State Boa rd of Pharmacy | 128 | . | . | . | . | . | . | 128 |
| 529 Health and Human Services Commission | 37,491,823 | . | 1,348,649 | 36,138,604 | . | 4,500 | . | 70 |
| 530 Department of Family and P rotective Services | 4,618,329 | . | 3,476,802 | 1,109,438 | . | 22,039 | . | 10,050 |
| 537 Department o f State Health Services | 4,261,270 | 9,730 | 1,567,246 | 2 ,668,193 | . | 6,820 | . | 9,282 |
| 538 Department of Assistive and Rehabilitative Services | 1,268,989 | . | 726,504 | 538,432 | . | 1,551 | . | 2,503 |
| 539 Department of Aging and Disability Services | 14,231,429 | . | 1,073,470 | 13,157,672 | . | 287 | . | . |
| 551 Department of Agriculture | 722,672 | . | 177,923 | 533,854 | . | 6 | . | 10,889 |
| 554 Texas Animal Health Commission | 75,452 | . | 63,864 | . | . | 140 | . | 11,448 |
| 555 Texas AgriLife Extension Service | 77,053 | . | 77,053 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 40 | . | . | . | . | . | . | 40 |
| 576 Texas Forest Service | 81,884 | 81,633 | 251 | . | . | . | . | . |
| 580 Texas Water Devel opment Board | 200,844 | . | 200,844 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 868,838 | 206,506 | 578,208 | . | . | 5,427 | . | 78,697 |
| 592 Soil and Water Conservation Board | 69,388 | 27,400 | . | 41,726 | . | 263 | . | . |
| 601 Texas Department of Transpo rtation | 22,824,195 | 65,401 | 3,709,594 | 6,676 | 17,353,956 | 1,390,347 | 256,285 | 41,936 |
| 665 Texas Juvenile Probation Commission | 778,654 | 778,654 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,405 | . | 178 | . | . | 2,227 | . | . |
| 696 Texas Depar tment of Criminal Justice | 1,542,338 | 523,953 | 969,736 | . | . | 42,099 | . | 6,550 |
| 70 1 Texas Education Agency | 95,831,190 | 95,398,302 | 311,959 | . | . | . | . | 120,928 |
| 7 09 Texas A&M University System Health Science Center | 11,139 | . | . | . | . | 335 | . | 10,804 |
| 711 Texa s A&M University (Main University) | 63,565 | . | 56,335 | . | . | 7,230 | . | . |
| 713 Tarleton Sta te University | 2,585 | . | . | 2,585 | . | . | . | . |
| 719 Texas State Technical College System | 2,277 | . | . | . | . | . | . | 2,277 |
| 721 University of Texas at Austin | 169,497 | . | 165,708 | . | . | 1,64 5 | . | 2,143 |
| 723 University of Texas Medical Branch at Galveston | 28,484 | . | 28,484 | . | . | . | . | . |
| 731 Texas Woman's University | 2,585 | . | . | 2,585 | . | . | . | . |
| 732 Texas A&M University - Kingsville | 1,624 | . | . | . | . | 1,624 | . | . |
| 736 University of Texas - Pan American | 3,936 | . | . | . | . | . | . | 3,936 |
| 737 Angelo State University | 1,714 | . | 1,714 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 89 | . | 89 | . | . | . | . | . |
| 743 Uni versity of Texas at San Antonio | 439,028 | . | 438,806 | . | . | 122 | . | 100 |
| 744 Un iversity of Texas Health Science Center at Houston | 2,516 | . | 2,516 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,261,364 | . | 1,261,147 | . | . | . | . | 218 |
| 752 University of North Texas | 10,340 | . | . | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 6,845 | . | . | 5,170 | . | . | . | 1,675 |
| 754 Texas State University - San Marcos | 1,695,253 | . | 601,842 | . | . | 50,387 | 362,695 | 680,329 |
| 760 Texas A&M University - Corpus Christi | 6,490 | . | 41 | . | . | . | 6,450 | . |
| 761 Texas A&M International University | 47,808 | . | 47,808 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 48,874 | . | 48,874 | . | . | . | . | . |
| 772 Texas School for the Deaf | 49,597 | . | 49,055 | . | . | 235 | . | 307 |
| 781 Texas Higher Education Coordinating Board | 2,939,655 | 17,850 | 1,016 | 2,473,677 | . | . | . | 447,112 |
| 802 Parks and Wildlife Department | 497,804 | . | 399,626 | . | . | 66,624 | . | 31,554 |
| 808 Texas Historical Commission | 1,500 | . | 612 | . | . | . | . | 887 |
| 813 Texas Commission on the Arts | 19,422 | . | . | 19,422 | . | . | . | . |
| 902 Comptroller - State Fiscal | 914,774 | 425,15 9 | 450 | . | . | . | . | 489,165 |
| 907 Comptroller - State Energy Conservation Office | 5,000 | . | . | 5,000 | . | . | . | . |
| County Total | 235,518,413 | 98,724,701 | 27,376,180 | 77,118,36 1 | 17,353,956 | 1,745,856 | 647,930 | 12,551,428 |