Hays County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 587,932 | . | 573,932 | . | . | 14,000 | . | . |
| 102 House of Representatives | 1,029,348 | . | 1,013,978 | . | . | 5,585 | 9,785 | . |
| 103 Texas Legislative Council | 1,399,514 | . | 1,369,114 | . | . | 21,750 | 7,795 | 855 |
| 104 Legislative Budget Board | 820,294 | . | 820,158 | . | . | 136 | . | . |
| 105 Legislative Reference Library | 456 | . | . | . | . | 456 | . | . |
| 201 Supreme Court | 265,677 | . | 265,677 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 2,149,767 | 1,920,284 | 229,483 | . | . | . | . | . |
| 212 Office of C ourt Administration | 183,601 | 64,624 | 118,717 | . | . | . | . | 260 |
| 223 Court of A ppeals - Third Court of Appeals District | 80,603 | . | 80,603 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 742,302 | 268,438 | 471,304 | . | . | . | . | 2,560 |
| 300 Governor - Fiscal | 1,933,452 | 84,982 | 946,813 | 455,537 | . | 445,675 | . | 445 |
| 301 Gov ernor - Executive | 324,953 | . | 324,953 | . | . | . | . | . |
| 302 Attorney General | 27,414,474 | 103,481 | 10,358,060 | 16,190,290 | . | 1,466 | . | 761,176 |
| 303 T exas Facilities Commission | 1,313,082 | . | 1,141,881 | . | . | 144,700 | . | 26,501 |
| 304 Comptroller of Public Accounts | 9,987,121 | . | 9,946,916 | . | . | 2,126 | 29,965 | 8,114 |
| 305 General Land Office | 7,595,419 | . | 3,927,520 | . | . | 32,267 | 42,751 | 3,592,881 |
| 306 Texas State Library and Archives Commission | 408,073 | 23,501 | 367,627 | 11,579 | . | . | . | 5,366 |
| 307 Secretary of State | 981,577 | -1,155 | 957,244 | 25,488 | . | . | . | . |
| 308 State Auditor | 1,483,184 | . | 1,482,884 | . | . | 300 | . | . |
| 312 State Securities Board | 280,089 | . | 280 ,089 | . | . | . | . | . |
| 313 Department of Information Resources | 1,666,797 | . | 1,660,777 | . | . | 6,020 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,340,250 | . | . | . | . | . | . | 6,340,250 |
| 320 Texas Workforce Commissi on | 15,549,744 | . | 8,478,420 | 7,045,810 | . | 1,754 | . | 23,760 |
| 323 Teacher Re tirement System of Texas | 6,568,798 | . | 4,931,061 | 1,600,706 | . | 36,435 | . | 596 |
| 3 25 Fire Fighter's Pension Commissioner | 120,001 | . | 120,000 | . | . | . | . | 1 |
| 327 Empl oyees Retirement System of Texas | 66,590,795 | . | 65,447,644 | 1,104, 911 | . | 38,414 | . | -175 |
| 329 Texas Real Estate Commission | 125,047 | . | 124,989 | . | . | 58 | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,803,679 | 497,002 | 1,787,372 | 516,096 | . | 144 | . | 3,066 |
| 347 Texas Public Finance Authority | 73,555 | . | 73,518 | . | . | . | . | 37 |
| 352 Bond Review Board | 68,149 | . | 68,097 | . | . | 51 | . | . |
| 356 Texas Ethics Commission | 309,155 | . | 308,970 | . | . | . | . | 185 |
| 357 Offi ce of Rural Community Affairs | 1,046,808 | 272,244 | 774,564 | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 478,515 | . | 478,515 | . | . | . | . | . |
| 362 Texas Lottery Commission | 4,913,133 | 2,078 | 2,038,093 | . | . | 32,732 | . | 2,840,230 |
| 370 Texas Residential Construct ion Commission | 361,702 | . | 361,477 | . | . | . | . | 225 |
| 401 Adjutant General's Department | 2,184,394 | . | 1,467,013 | 126,325 | . | 329,473 | 144,118 | 117,465 |
| 403 Texas Ve terans Commission | 223,345 | . | 222,786 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 3,320,536 | 473,488 | 2,746,929 | . | . | 66,121 | . | 33,997 |
| 407 Commis sion on Law Enforcement Officer Standards and Educ | 65,087 | . | 65,062 | . | . | . | . | 25 |
| 409 Commission on Jail Standards | 26,789 | . | 26,789 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 92,950 | . | 63,800 | 29,150 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 55,229 | . | 55,054 | . | . | . | . | 175 |
| 450 Department of Savings and Mortgage Lending | 137,851 | . | 137,851 | . | . | . | . | . |
| 451 Texas Department of Banking | 39 7,993 | . | 397,393 | . | . | 600 | . | . |
| 452 Texas Department of Licensing and Regulation | 1,098,879 | . | 1,095,654 | . | . | 250 | . | 2,975 |
| 454 Texas Department of Insurance | 5,922,046 | . | 5,921,505 | . | . | . | . | 540 |
| 455 Railroad Commission of Texas | 1,568,123 | . | 1,558,006 | . | . | 6,305 | . | 3,813 |
| 457 Texas State Board of Public Accountancy | 47,026 | . | 46,993 | . | . | . | . | 33 |
| 458 Texas Alcoholic Beverage Commission | 1,087,734 | 1,460 | 1,100,188 | . | . | -15,313 | . | 1,399 |
| 459 Texas Board of Architectural Examiners | 211,454 | . | 210,354 | . | . | . | . | 1,100 |
| 460 Texas Board of Professional Engineers | 313,247 | . | 312,594 | . | . | 653 | . | . |
| 464 Texas Board of Professional Land Surveying | 51 | . | 51 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 126,024 | . | 126,024 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 488 | . | 488 | . | . | . | . | . |
| 473 Publ ic Utility Commission of Texas | 387,124 | . | 387,094 | . | . | . | . | 30 |
| 475 Office of Public Utility Counsel | 21,915 | . | 21,915 | . | . | . | . | . |
| 476 Texas Racing Commission | 3,484 | . | . | . | . | 628 | . | 2,856 |
| 477 Commission on State Emergency Communications | 376,798 | . | 376,798 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,024,227 | . | 1,024,227 | . | . | . | . | . |
| 503 Texas Medical Board | 166,114 | . | 166,040 | . | . | . | . | 74 |
| 504 State Board of Dental Examiners | 136,336 | . | 136,336 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 138,199 | . | 138,199 | . | . | . | . | . |
| 507 Texas Board of Nursing | 226,332 | . | 225,94 9 | . | . | 133 | . | 250 |
| 513 Texas Funeral Service Commission | 62,423 | . | 62,4 23 | . | . | . | . | . |
| 514 Texas Optometry Board | 1,068 | . | 1,068 | . | . | . | . | . |
| 515 Texas State Bo ard of Pharmacy | 94,240 | . | 94,215 | . | . | 25 | . | . |
| 520 Board of Examiners of Psyc hologists | 124,662 | . | 124,662 | . | . | . | . | . |
| 529 Health and Human Services Commission | 45,620,223 | . | 9,508,753 | 36,028,180 | . | 49,488 | . | 33,803 |
| 530 Department of Family and Protective S ervices | 12,016,373 | . | 5,687,085 | 6,218,751 | . | 21,488 | . | 89,050 |
| 533 Executive Council of Ph ysical and Occupational Therapy E | 49,706 | . | 49,706 | . | . | . | . | . |
| 537 Department of State Health Services | 15,157,693 | 1,921,108 | 8,907,090 | 4,284,377 | . | 14,368 | . | 30,750 |
| 538 Department of Assisti ve and Rehabilitative Services | 15,277,264 | . | 10,261,016 | 4,639,628 | . | 4,018 | . | 372,602 |
| 539 Departm ent of Aging and Disability Services | 18,427,541 | . | 4,283,114 | 14,116,640 | . | 12,853 | . | 14,934 |
| 542 Cancer Prevention and Research Institute of Texas | 2,694 | . | 2,694 | . | . | . | . | . |
| 551 Department of Agri culture | 3,483,721 | . | 1,626,579 | 1,851,045 | . | 702 | . | 5,396 |
| 554 Texa s Animal Health Commission | 268,446 | . | 244,635 | . | . | 869 | . | 22,942 |
| 555 Tex as AgriLife Extension Service | 137,712 | . | 137,712 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,845 | . | 1,845 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 500 | . | . | . | . | 500 | . | . |
| 576 Texas Forest Service | 40,351 | 22,633 | 17,465 | . | . | 13 | . | 240 |
| 580 Texas Water Development Board | 2,084,380 | . | 2,020,298 | 59,322 | . | 25 | . | 4,735 |
| 582 Texas Commission on Environmental Quality | 9,322,784 | . | 6,532,482 | . | . | 6,289 | . | 2,784,013 |
| 592 Soil and Water Conservation Board | 30,091 | 14,458 | 14,255 | . | . | . | . | 1,378 |
| 601 Texas Department of Transportation | 40,050,676 | 312,357 | 20,898,500 | 47,262 | 13,242,299 | 1,951,397 | 1,738,225 | 1,860,636 |
| 665 Texas Juvenile Probation Commission | 1,075,717 | 795,587 | 277,340 | . | . | 257 | . | 2,533 |
| 694 Texas Youth Commission | 960,876 | . | 893,063 | . | . | 466 | . | 67,348 |
| 696 Texas Department of Criminal Justice | 8,321,030 | . | 2,879,702 | . | . | 21,362 | 6,700 | 5,413,266 |
| 701 Texas Education Agency | 125,705,912 | 118,433,272 | 6,755,265 | 517,115 | . | 135 | . | 125 |
| 709 Texas A&M University System Health Science Center | 22,324 | . | 22,026 | . | . | 298 | . | 0 |
| 710 Texas A&M University System | 517 | . | 517 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 383,215 | . | 382,690 | . | . | . | . | 525 |
| 713 Tarleton State University | 96,141 | . | 80, 188 | 14,925 | . | . | . | 1,028 |
| 714 University of Texas at Arlington | 20,664 | . | 15 ,494 | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 18,075 | . | 6,698 | 11,375 | . | 3 | . | . |
| 716 Texas Engineering Extension Service | 246,713 | . | 246,713 | . | . | . | . | . |
| 717 Texas Southern University | 14,221 | . | 14,096 | . | . | . | . | 125 |
| 719 Texas State Technical College System | 4,169 | . | . | . | . | 641 | . | 3,528 |
| 720 University of Texa s System | 1,963,974 | . | 1,961,133 | . | . | . | . | 2,841 |
| 721 University of Texas at Austin | 6,676,003 | . | 6,621,664 | . | . | 15,187 | 150 | 39,001 |
| 723 University of Te xas Medical Branch at Galveston | 348,202 | . | 348,202 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 60,518 | . | 60,518 | . | . | . | . | . |
| 730 University of Houston | 133,439 | . | 131,089 | . | . | 2,000 | . | 350 |
| 731 Texas Woman's University | 186,425 | . | 182,818 | . | . | 2,1 90 | . | 1,417 |
| 732 Texas A&M University - Kingsville | 294,449 | . | 293,707 | . | . | -8 | . | 750 |
| 733 Texas Tech University | 122,113 | . | 118,003 | 3,900 | . | . | . | 210 |
| 734 Lamar University | 75,387 | . | 75,137 | . | . | . | . | 250 |
| 735 Midwestern State University | 9,961 | . | 9,961 | . | . | . | . | . |
| 736 University of Texas - Pan American | 355,139 | . | 355,139 | . | . | . | . | . |
| 737 Angelo State University | 8,312 | . | . | . | . | 2,944 | . | 5,368 |
| 738 University of Texas at Dallas | 142,579 | . | 142,579 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 73,162 | . | 73,162 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 1,160,524 | . | 1,160,524 | . | . | . | . | . |
| 7 44 University of Texas Health Science Center at Houston | 126,244 | . | 126,244 | . | . | . | . | . |
| 745 University of Texas H ealth Science Center at San Antonio | 390,513 | . | 390,047 | . | . | 440 | . | 26 |
| 750 University of Texas at Tyler | 65,377 | . | 65,377 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 105,171 | . | 105,171 | . | . | . | . | . |
| 752 University of North Texas | 135,296 | . | 107,616 | 27,680 | . | . | . | . |
| 753 Sam Houston State University | 143,805 | . | 108,791 | 5,170 | . | 4,991 | . | 24,854 |
| 754 Texas State University - San Marcos | 61,416,495 | . | 60,936,859 | -11,426 | . | 119,842 | 215,754 | 155,465 |
| 755 Stephen F. Austin State Univer sity | 38,605 | . | 38,605 | . | . | . | . | . |
| 756 Sul Ross State University | 3,813 | . | 1,128 | . | . | . | . | 2,685 |
| 757 West Texas A&M University | 360 | . | . | 200 | . | . | . | 160 |
| 758 Board of Regents, Texas State University System | 48,907 | . | 48,907 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 111,747 | . | 111,747 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 175,039 | . | 162,775 | . | . | . | 12,264 | . |
| 761 Texas A&M International University | 54,952 | . | 54,512 | . | . | . | . | 440 |
| 763 University of North Texas Health Science Center at Fort | 3,628 | . | . | . | . | 3,628 | . | . |
| 764 Texas A&M University - Texarkana | 4,312 | . | 4 ,312 | . | . | . | . | . |
| 769 University of North Texas System | 2,971 | . | 2,971 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 574,704 | . | 566,571 | . | . | 6,241 | . | 1,892 |
| 772 Texas Schoo l for the Deaf | 3,173,559 | . | 3,154,868 | 300 | . | 2,044 | . | 16,348 |
| 78 1 Texas Higher Education Coordinating Board | 5,818,362 | . | 651,626 | 477,330 | . | . | . | 4,689,406 |
| 7 84 University of Houston - Downtown | 129,407 | . | 129,407 | . | . | . | . | . |
| 787 Lamar State College - Orange | 1,035 | . | . | . | . | . | . | 1,035 |
| 789 Lamar Institute of Technology | 2,903 | . | . | . | . | 1 ,523 | . | 1,380 |
| 802 Parks and Wildlife Department | 7,092,446 | 2,433,392 | 3,735,653 | 58,851 | . | 328,116 | 73,845 | 462,588 |
| 808 Texas Historical C ommission | 671,520 | 997 | 631,135 | 9 02 | . | 33,419 | . | 5,067 |
| 809 State Preservation Board | 880,503 | . | 847,288 | . | . | 20,992 | 3,385 | 8,838 |
| 813 Texas Commission on the Arts | 79,038 | . | 73,505 | 5,341 | . | . | . | 192 |
| 902 Comptroller - State Fiscal | 1,835,051 | 1,274,891 | 5, 879 | 8,991 | . | . | . | 545,291 |
| 907 Comptroller - State Energy Conservation Office | 79,118 | . | 79 ,118 | . | . | . | . | . |
| 930 Treasury Safekeeping Trust Company | 394,525 | . | 394,525 | . | . | . | . | . |
| County Total | 579,650,386 | 128,919,122 | 305,479,204 | 95,476,922 | 13,242,299 | 3,801,666 | 2,284,737 | 30,446,435 |