Caldwell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 62,336 | . | 62,336 | . | . | . | . | . |
| 102 House of Representatives | 141,586 | . | 141,544 | . | . | 42 | . | . |
| 103 Texas Legislativ e Council | 369,654 | . | 369,654 | . | . | . | . | . |
| 201 Supreme Court | 46,742 | . | 46,742 | . | . | . | . | . |
| 212 Office of Court Administration | 26,315 | 26,315 | . | . | . | . | . | . |
| 213 State Prosecuting Attorney, Office of | 36,267 | . | 36,267 | . | . | . | . | . |
| 223 Court of Appeals - Third Court of Appeals District | 44,966 | . | 44,966 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 447,592 | 125,959 | 319,988 | . | . | . | . | 1,646 |
| 300 Governor - Fiscal | 174,959 | 174,479 | 480 | . | . | . | . | . |
| 302 Attorney General of Texas | 14,216,332 | 79,897 | 1,521,669 | 12,557,960 | . | . | . | 56,807 |
| 303 Texas Facilities Commission | 313,871 | . | 312,422 | . | . | 845 | . | 604 |
| 304 Comptroller of Public Accounts | 622,473 | . | 621,989 | . | . | . | . | 484 |
| 305 Texas Ge neral Land Office | 1,732,468 | . | 70,501 | . | . | . | . | 1,661,967 |
| 306 Texas State Library and Archives Commission | 134,755 | 6,645 | 124,336 | 3,774 | . | . | . | . |
| 307 Secretary of State | 57,432 | 9,712 | 36,684 | 10,536 | . | 500 | . | . |
| 308 State Auditor | 79,438 | . | 79,438 | . | . | . | . | . |
| 312 Texas State Securitie s Board | 34,665 | . | 34,665 | . | . | . | . | . |
| 313 Department of Information Resources | 128,271 | . | 128,271 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 25,289 | . | . | . | . | . | . | 25,289 |
| 320 Texas Workforce Commission | 9,817,586 | . | 1,688,209 | 8,126,003 | . | . | . | 3,374 |
| 323 Teacher Retirement System of Texas | 5,582,455 | . | 5,063,186 | 519,269 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,176,765 | . | 3,990,903 | 185,862 | . | . | . | . |
| 329 Texas Rea l Estate Commission | 66,703 | . | 66,703 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 331,206 | . | 213,163 | 118,043 | . | . | . | . |
| 356 Texas Ethics Commission | 143,407 | . | 143,407 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 647,795 | 589,780 | . | 58,015 | . | . | . | . |
| 362 Texas Lottery Commission | 494,240 | 2,315 | 285,913 | . | . | . | . | 206,012 |
| 401 Adju tant General's Department | 61,600 | . | 61,285 | . | . | . | . | 315 |
| 403 Texas Veterans Commission | 61,464 | . | 60,782 | . | . | . | . | 682 |
| 405 Texas Department of Public Safety | 407,204 | 9,250 | 397,571 | . | . | 89 | . | 295 |
| 448 Office of Injured Employee Counsel | 84,805 | . | 84,805 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 563,505 | . | 563,505 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 253,062 | . | 252,312 | . | . | . | . | 750 |
| 454 Texas Department of Insurance | 1,602,851 | . | 1,602,851 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 688,502 | . | 674,793 | . | . | . | . | 13,709 |
| 457 Texas State Board of Public Accountancy | 50,5 82 | . | 50,582 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 343,058 | . | 343,046 | . | . | 12 | . | . |
| 460 Texas Board of Professional Engineers | 123,737 | . | 123,737 | . | . | . | . | . |
| 476 Texas Racing Commission | 110,935 | . | 110,935 | . | . | . | . | . |
| 479 State Office of Risk Management | 349,246 | . | 349,246 | . | . | . | . | . |
| 503 Texas Medical Board | 166,600 | . | 166,567 | . | . | . | . | 33 |
| 506 University of Texas M.D. Anderson Cancer Center | 49 | . | . | . | . | 49 | . | . |
| 507 Texas Board of Nursing | 41,589 | . | 41,589 | . | . | . | . | . |
| 513 Texas Funeral Service Commiss ion | 178,505 | . | 178,505 | . | . | . | . | . |
| 529 Hea lth and Human Services Commission | 24,903,838 | . | 2,598,691 | 22,256,036 | . | 48,614 | . | 496 |
| 530 Department of Family and Protective Services | 3,772,016 | . | 1,189,231 | 2,58 2,646 | . | 87 | . | 52 |
| 537 Department of State Health Services | 3 ,257,358 | 2,235 | 2,607,496 | 642,024 | . | 140 | . | 5,463 |
| 538 Department of Assistive and Rehabilitative Services | 1,119,373 | . | 1,112,419 | 7,127 | . | . | . | -173 |
| 539 Department of Aging and Disability Services | 14,137,734 | . | 1,463,156 | 12,674,578 | . | . | . | . |
| 551 Department of Agriculture | 769,981 | . | 366,985 | 402,996 | . | . | . | . |
| 554 Texas Animal Health Commission | 109,603 | . | 95,091 | . | . | . | . | 14,512 |
| 555 Tex as AgriLife Extension Service | 58,124 | . | 58,124 | . | . | . | . | . |
| 576 Texas Forest Service | 188,691 | 188,691 | . | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 41,548 | . | 41,548 | . | . | . | . | . |
| 580 Texas Water Development Board | 294,017 | . | 294,017 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 586,033 | 18,626 | 567,357 | . | . | 50 | . | . |
| 592 Soil and Water Conservation B oard | 84,432 | . | . | 27,387 | . | 500 | . | 56,545 |
| 601 Texas Department of Transportation | 14,675,079 | . | 4,204,442 | 500 | 9,773,186 | 681,232 | . | 15,719 |
| 608 Texas Department of Motor Vehicles | 388,314 | . | 388,314 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 412,266 | 412,266 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 398,368 | . | 316,358 | . | . | 161 | . | 81,848 |
| 696 Texas Department of Criminal Justice | 14,778,075 | 2,227,577 | 622,244 | . | . | 21,947 | . | 11,906,307 |
| 701 Texas Education Agency | 40,502,465 | 39,574,6 13 | 828,912 | 98,940 | . | . | . | . |
| 710 Texas A&M University System | 40,155 | . | 40,155 | . | . | . | . | . |
| 720 University of Texas Sy stem | 57,838 | . | 57,838 | . | . | . | . | . |
| 7 21 University of Texas at Austin | 277,039 | . | 276,584 | . | . | . | . | 455 |
| 732 Texas A&M University - Kingsville | 27,456 | . | 27,456 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 55,275 | . | 55,275 | . | . | . | . | . |
| 753 Sam Houston State University | 75 | . | . | . | . | . | . | 75 |
| 754 Texas State University - San Marcos | 700,698 | . | 696,698 | . | . | . | . | 4,000 |
| 756 Sul Ross State University | 1,223 | . | 1,223 | . | . | . | . | . |
| 771 Texas S chool for the Blind and Visually Impaired | 129,818 | . | 129,818 | . | . | . | . | . |
| 772 Texas School for the Deaf | 43,411 | . | 42,529 | 710 | . | . | . | 172 |
| 781 Texas Higher Education Coordinating Board | 158,466 | . | 158, 426 | . | . | . | . | 40 |
| 802 Texas Parks and Wildlife Department | 81 3,192 | . | 738,065 | . | . | 64,348 | . | 10,779 |
| 809 State Preservation Board | 510 | . | . | . | . | . | . | 510 |
| 813 Texas Commission on the Arts | 547 | . | 432 | . | . | 15 | . | 100 |
| 902 Comptroller - State Fiscal | 287,442 | 98,057 | . | -545 | . | . | . | 189,930 |
| 907 Comptroller - State Energy Conservation Office | 58,975 | 5,105 | 53,870 | . | . | . | . | . |
| County Total | 168,172,298 | 43,551,522 | 39,498,300 | 60,271,863 | 9,773,186 | 818,631 | . | 14,258,795 |