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 | 133 | . | . | . | . | 133 | . | . |
| 103 Texas Legislative Council | 185 | . | . | . | . | . | . | 185 |
| 201 Supreme Court | 882 | . | 882 | . | . | . | . | . |
| 212 Office of Court Administration | 333,574 | . | 329,974 | . | . | . | . | 3,600 |
| 241 District Courts - Comptroller's Judiciary Sect ion | 248,182 | 87,699 | 159,518 | . | . | . | . | 965 |
| 300 Governor - Fiscal | 26,716 | . | . | 26,716 | . | . | . | . |
| 302 Attorney General | 5,460,903 | 12,277 | 440,429 | 4,914,082 | . | 58,545 | . | 35,570 |
| 304 Comptroller of Public Accounts | 1,167 | . | . | . | . | 290 | . | 877 |
| 305 General Land Office | 3,074,483 | . | . | . | . | . | . | 3,074,483 |
| 306 Texas State Library and Archives Commission | 13,933 | . | . | 13,933 | . | . | . | . |
| 307 Secretary of State | 36,839 | 2,209 | . | 34,630 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 28,310 | . | . | . | . | . | . | 28,310 |
| 320 Texas Workforce Commission | 1,505,020 | . | 175,590 | 1,328,484 | . | . | . | 946 |
| 323 Teacher Retirement System of Texas | 5,391,454 | . | 5,184,059 | 207,395 | . | . | . | . |
| 327 Employees Retirement System of Texas | 565,301 | . | 432,798 | 132,503 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 695,157 | . | . | 695,157 | . | . | . | . |
| 357 Office of Rural Community Affairs | 283,731 | 230,731 | . | 53,000 | . | . | . | . |
| 362 Te xas Lottery Commission | 137,129 | 294 | . | . | . | . | . | 136,835 |
| 401 Adjutant Gener al's Department | 7,820 | . | 5,857 | . | . | 1,800 | . | 163 |
| 403 Texas Vet erans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 1,899,769 | 665,563 | 1,105,613 | 1,503 | . | 27,502 | . | 99,587 |
| 455 Railroa d Commission of Texas | 400 | . | . | . | . | . | . | 400 |
| 458 Texas Alcoholic Beverage Commiss ion | 125,401 | . | 124,535 | . | . | 865 | . | 0 |
| 464 Texas Board of Professional Lan d Surveying | 2,676 | . | 2,676 | . | . | . | . | . |
| 479 State Office of Risk Management | 53,787 | . | 53,787 | . | . | . | . | . |
| 503 Texas Medical Board | 30 | . | . | . | . | . | . | 30 |
| 514 Texas Optometry Board | 1,702 | . | 1,702 | . | . | . | . | . |
| 529 Health and Human Services Commission | 25,598,385 | . | 844,281 | 24,709,341 | . | 37,583 | . | 7,180 |
| 530 Department of Family and Protective Services | 855,896 | . | 644,923 | 204,494 | . | 5,823 | . | 655 |
| 537 Department of State Health Services | 2,361,137 | 38,826 | 492,405 | 1,793,420 | . | 36,457 | . | 29 |
| 538 Department of Assistive and Rehabilitative Services | 325,201 | . | 32,092 | 292,987 | . | . | . | 123 |
| 539 Department of Aging and Disability Services | 9,127,090 | . | 152,299 | 8,974,791 | . | . | . | . |
| 551 Department of Agriculture | 438,463 | . | 43,586 | 392,620 | . | 2,249 | . | 8 |
| 554 Texas Animal Health Commission | 77,560 | . | 43,835 | . | . | . | 18,939 | 14,786 |
| 555 Texas AgriLife Extension Service | 963,335 | . | 944,548 | . | . | 16,552 | . | 2,234 |
| 556 Texas AgriLife Research | 1,129,837 | . | 1,103,604 | . | . | 25,148 | . | 1,086 |
| 576 Texas Forest Service | 36,332 | 36,332 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 217,4 82 | 217,482 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 318,602 | 273,713 | 44,889 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 81,439 | 12,831 | . | 68,609 | . | . | . | . |
| 601 Texas Department of Transportation | 17,318,972 | 1,617,095 | 1,446,337 | 1,017,814 | 12,252,706 | 974,266 | . | 10,756 |
| 665 Texas Juvenile Probation Commission | 431,612 | 431,612 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 4,285 | . | . | . | . | . | . | 4,285 |
| 696 Texas Department of Criminal Justice | 5,291,160 | 2,166,300 | 3,121,486 | . | . | 3,373 | . | . |
| 701 Texas Education Agency | 44,263,326 | 44,263,031 | 295 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,704,532 | 7,704,532 | . | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5 ,170 | . | . | . | . |
| 719 Texas State Tec hnical College System | 625 | . | . | . | . | . | . | 625 |
| 721 University of Texas at Austin | 77,688 | . | 76,535 | . | . | 336 | . | 818 |
| 736 University of Texas - Pan American | 46,521 | . | 46,521 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 1,000 | . | . | 1,000 | . | . | . | . |
| 743 University of Texas at San Antonio | 53,136 | . | 53,136 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 37,017 | . | 37,017 | . | . | . | . | . |
| 750 University of Texas at Tyler | 640 | . | 640 | . | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 1,203 | . | . | . | . | . | . | 1,203 |
| 754 Texas State Un iversity - San Marcos | 27,930 | . | 27,930 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 66,351 | . | 66,351 | . | . | . | . | . |
| 756 Sul Ross State University | 2,422,158 | . | 869,885 | 21,073 | . | 1,294,766 | . | 236,434 |
| 760 Texas A&M University - Corpus Christi | 16 | . | 16 | . | . | . | . | . |
| 772 Texas School for the Deaf | 204 | . | . | . | . | . | . | 204 |
| 781 Texas Higher Education Coordinating Board | 1,521,50 4 | 1,347,718 | . | 173,786 | . | . | . | . |
| 802 Parks and Wildlife Department | 1,502,294 | . | 1,385,012 | . | . | 104,299 | . | 12,984 |
| 813 Texas Commission on the Arts | 197 | . | . | . | . | . | . | 197 |
| 902 Comptroller - State Fiscal | 457,367 | 1 39,667 | 216,125 | 8 | . | . | . | 101,567 |
| County Total | 142,666,031 | 59,247,911 | 19,711, 168 | 45,067,683 | 12,252,706 | 2,590,047 | 18,939 | 3 ,777,577 |