Gonzales County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 14,267 | . | 14,267 | . | . | . | . | . |
| 212 Office of Court Administration | 23,180 | 23,180 | . | . | . | . | . | . |
| 241 District Courts - Comptroller 's Judiciary Section | 42,200 | 41,222 | . | . | . | . | . | 978 |
| 300 Governor - Fiscal | 73,070 | 60,966 | . | 12,104 | . | . | . | . |
| 302 Attorney General of Texas | 721,939 | 210 | 59,908 | 618,449 | . | . | . | 43,371 |
| 304 Comptroller of Public Accounts | 121 | . | . | . | . | . | . | 121 |
| 305 Texas General Land Office | 536,758 | . | . | . | . | . | . | 536,758 |
| 306 Texas State Library and Archi ves Commission | 12,370 | 12,370 | . | . | . | . | . | . |
| 307 Sec retary of State | 32,330 | 31,495 | . | . | . | 835 | . | . |
| 320 Texas Workforce Commission | 2,513,403 | . | 76,068 | 2,435,322 | . | 1,319 | . | 693 |
| 323 Teacher Retirement System of Texas | 3,460,288 | . | 3,321,807 | 138,481 | . | . | . | . |
| 327 Employees Retirement System of Texas | 239,092 | . | 206,656 | 32,436 | . | . | . | . |
| 332 Texas Departmen t of Housing and Community Affairs | 63,919 | . | 63,919 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,220,231 | 1,153,526 | 8,400 | 58,305 | . | . | . | . |
| 362 Texas Lottery Commission | 412,376 | . | . | . | . | . | . | 412,376 |
| 405 Texas Department of Public Safety | 1,154,817 | 179,320 | 974,537 | . | . | 959 | . | . |
| 409 Commission on Jail Standards | 102,101 | . | 102,101 | . | . | . | . | . |
| 450 Department of Savings and Mo rtgage Lending | 18 | . | . | . | . | 18 | . | . |
| 452 Te xas Department of Licensing and Regulation | 63,526 | . | 63,526 | . | . | . | . | . |
| 454 Texas Department of Insurance | 74,547 | . | 72,453 | . | . | 1,100 | . | 994 |
| 455 Railroad Commission of Texas | 113,771 | . | 66, 822 | . | . | . | . | 46,949 |
| 476 Texas Racing Commission | 8 4,174 | . | 84,174 | . | . | . | . | . |
| 479 State Office of Risk Management | 19,323 | . | 19,323 | . | . | . | . | . |
| 503 Texas Medical Board | 24 | . | . | . | . | . | . | 24 |
| 529 Health and Human Services Commission | 22,517,913 | . | 744,716 | 21,757,015 | . | 16,165 | . | 17 |
| 530 Department of Family and Protective Services | 703,699 | . | 412,631 | 291,021 | . | 47 | . | . |
| 537 Department of State Health Services | 1,606,169 | . | 105,288 | 1,500,254 | . | 408 | . | 220 |
| 538 Department of As sistive and Rehabilitative Services | 214,261 | . | 120,683 | 93,181 | . | . | . | 396 |
| 539 Department of Aging and Disability Services | 6,124,024 | . | 207,137 | 5,916,887 | . | . | . | . |
| 551 Department of Agriculture | 115,884 | . | . | 115,002 | . | . | . | 882 |
| 554 Texas Animal Health Commission | 77,946 | . | 43,118 | . | . | 449 | . | 34,378 |
| 555 Texas AgriLife Extension Serv ice | 34,546 | . | 34,546 | . | . | . | . | . |
| 556 Tex as AgriLife Research | 4,490 | . | . | . | . | 4,490 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 101,314 | . | 92,125 | . | . | 8,974 | . | 215 |
| 576 Texas Forest Service | 7,478 | 6,310 | 1,057 | . | . | 111 | . | . |
| 580 Texas Water Development Board | 47,991 | . | 47,991 | . | . | . | . | . |
| 582 Texas Commission on Environmen tal Quality | 206 | . | . | . | . | 206 | . | . |
| 592 Soil and Water Conservation Board | 108,186 | 61,179 | . | 47,007 | . | . | . | . |
| 601 Texas Department of Transportation | 4,917,448 | . | 744,498 | 400 | 1,591 ,096 | 2,573,134 | . | 8,320 |
| 694 Texas Youth Commission | 4,183 | . | . | . | . | 4,183 | . | . |
| 696 Texas Department of Criminal Justice | 625,817 | . | 597,288 | . | . | 28,419 | . | 111 |
| 701 Texa s Education Agency | 27,229,625 | 27,229,625 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 2,479 | . | . | . | . | 2,479 | . | . |
| 720 University of Texas System | 300 | . | . | . | . | . | . | 300 |
| 752 University of North Texas | 28 | . | . | . | . | 28 | . | . |
| 754 Texas State University - San Marcos | 47,005 | . | 46,005 | . | . | . | . | 1,000 |
| 765 University of Houston - Victoria | 933 | . | 933 | . | . | . | . | . |
| 781 Texas Higher Edu cation Coordinating Board | 61,605 | . | 61,605 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 390,794 | . | 357,267 | . | . | 30,139 | . | 3,387 |
| 813 Texas Commission on the Arts | 3,500 | . | . | 3,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 179,812 | 118,243 | . | . | . | . | . | 61,570 |
| 907 Comptroller - State Energy Conservation Office | 54,545 | 54,545 | . | . | . | . | . | . |
| County Total | 76,160,024 | 28, 972,190 | 8,750,850 | 33,019,365 | 1,591,096 | 2,673,463 | . | 1,153,059 |