Edwards County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 5,901 | 5,901 | . | . | . | . | . | . |
| 241 District Courts - Comptroller& #39;s Judiciary Section | 36,865 | 36,865 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 140,613 | 140,613 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 1,837,200 | 11,571 | . | 1,825,005 | . | . | . | 624 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 305 Texas General Land Office | 4,248,357 | . | 154 | . | . | . | . | 4,248,204 |
| 306 Texas State Library and Archives Commissio n | 5,074 | . | . | 5,074 | . | . | . | . |
| 307 Secretary of Sta te | -2,767 | . | . | -2,767 | . | . | . | . |
| 320 Texas Workforce Commission | 251,242 | . | 4,598 | 246,622 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 673,518 | . | 591, 554 | 81,964 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2 4,862 | . | 24,862 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 221,125 | 221,125 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,160 | . | . | . | . | . | . | 1,160 |
| 405 Texas Department of Public Safety | 45,769 | 45,769 | . | . | . | . | . | . |
| 455 Railroad Commission of Texas | 48,391 | . | 48,391 | . | . | . | . | . |
| 529 Health and Human Services Commission | 470,023 | . | . | 467,469 | . | 2,555 | . | . |
| 530 Department of Family and Protective Services | 27,240 | . | 56 | 27,184 | . | . | . | . |
| 537 Department of State Health Services | 42,397 | . | 5,811 | 36,112 | . | . | . | 474 |
| 538 De partment of Assistive and Rehabilitative Services | 126 | . | . | 126 | . | . | . | . |
| 539 Department of Aging and Disability Services | 391,042 | . | . | 391,042 | . | . | . | . |
| 551 Department of Agriculture | 22,567 | . | . | 22,567 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 125,729 | . | 125,729 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 932 | . | . | . | . | 932 | . | . |
| 592 Soil and Water Conservation Board | 18,362 | 17,398 | 964 | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,463,299 | . | 364,586 | . | 880,194 | 217,757 | . | 76 2 |
| 608 Texas Department of Motor Vehicles | 915 | . | . | . | . | 915 | . | . |
| 701 Texas Education Agency | 3,140,457 | 3,140,457 | . | . | . | . | . | . |
| 754 Texas State University - San Marcos | 3,587 | . | 2,587 | . | . | . | . | 1,000 |
| 802 Texas Parks and Wildlife Department | 240,608 | . | 219,056 | . | . | 14,217 | . | 7,335 |
| 808 Texa s Historical Commission | 101,920 | 101,920 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 30,040 | 29,323 | . | . | . | . | . | 717 |
| County Total | 13,616,613 | 3,750,943 | 1,388,347 | 3,100,398 | 880,194 | 236,400 | . | 4,260,331 |