Guadalupe County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 164,672 | . | 164,672 | . | . | . | . | . |
| 102 House of Representatives | 104,331 | . | 99,867 | . | . | 4,500 | . | -36 |
| 2 01 Supreme Court | 10,152 | . | . | . | . | . | . | 10,152 |
| 212 Office of Court Administration | 140,690 | 87,790 | 52,900 | . | . | . | . | . |
| 221 Court of Appeals - First Court of Appeals District | 85,086 | . | 85,086 | . | . | . | . | . |
| 224 Court of Appeals - Fourth Court of Appeals District | 53,974 | . | 53,974 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 896,657 | 250,333 | 643,291 | . | . | . | . | 3,033 |
| 300 Governor - Fisca l | 750,234 | 615,853 | . | 134,381 | . | . | . | . |
| 302 Attorney General of Texas | 10,628,953 | 71,923 | 1,054,187 | 9,281,120 | . | . | . | 221,723 |
| 304 Comptroller of Public Accounts | 409,895 | . | 408,597 | . | . | . | . | 1,298 |
| 305 Texas General Land Office | 5,173,517 | . | 194,075 | . | . | . | . | 4,979,441 |
| 306 Texas State Libra ry and Archives Commission | 24,364 | 18,193 | . | 6,171 | . | . | . | . |
| 307 Secretary of State | 52,939 | 1,155 | 47,586 | 2,613 | . | 1,585 | . | . |
| 308 State Auditor | 146,790 | . | 146,790 | . | . | . | . | . |
| 313 Department of Information Resources | 882,762 | . | 882,741 | . | . | . | . | 21 |
| 315 Comptroller - Prepaid Higher Educa tion Tuition Board | 322,480 | . | . | . | . | . | . | 322,480 |
| 320 Texas Wo rkforce Commission | 21,731,153 | . | 482,202 | 21,212,607 | . | 11,165 | . | 25,179 |
| 323 Teacher Retirement System of Texas | 5,769,008 | . | 4,632,959 | 1,131,068 | . | . | . | 4,981 |
| 327 Employees Retirement System of Texas | 1,404,196 | . | 1,164,609 | 239,578 | . | . | . | 10 |
| 329 Texas Real Estate Commission | 3,637 | . | 75 | . | . | . | . | 3,562 |
| 3 32 Texas Department of Housing and Community Affairs | 4,739,963 | 31,471 | 12,997 | 4,557,485 | . | . | . | 138,010 |
| 357 Texas Department of Rural Affairs | 17,200 | 20,000 | . | -2,800 | . | . | . | . |
| 360 State Office of Administrative Hearings | 130, 274 | . | 130,274 | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,827,059 | 89,039 | . | . | . | . | . | 2,738,020 |
| 401 Adjutant Gene ral's Department | 137,754 | . | 91,853 | 4,282 | . | 11,400 | . | 30,220 |
| 403 Texas Veterans Commission | 162,177 | . | 161,488 | . | . | 72 | . | 617 |
| 405 Texas Department of Public Safety | 1,849,415 | 87,464 | 1,733,621 | . | . | 16,807 | 68 | 11,456 |
| 450 Departmen t of Savings and Mortgage Lending | 9,579 | . | 9,579 | . | . | . | . | . |
| 451 Texas Department of Banking | 151,508 | . | 151,483 | . | . | . | . | 25 |
| 452 Texas Department of Licensing and Regulation | 141,862 | . | 139,168 | . | . | . | . | 2,694 |
| 454 Texas Department of Insurance | 426,813 | . | 426,813 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 150,410 | 73,264 | 49,496 | . | . | . | . | 27,650 |
| 457 Tex as State Board of Public Accountancy | 15,571 | . | 15,571 | . | . | . | . | 0 |
| 458 Texas Alcoholic Beverage Commission | 170,340 | . | 170,340 | . | . | . | . | . |
| 459 Texas Board of Architectural Examiners | 78 | . | . | . | . | . | . | 78 |
| 466 Office of Consumer Credit Commissioner | 93,014 | . | 93,014 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 80,201 | . | 80,201 | . | . | . | . | . |
| 476 Texas Racing Commission | 51,224 | . | 51,224 | . | . | . | . | . |
| 479 State Office of Risk Manageme nt | 85,444 | . | 85,444 | . | . | . | . | . |
| 503 Tex as Medical Board | -1,371 | . | -1,450 | . | . | . | . | 79 |
| 507 Texas Board of Nursing | 59,441 | . | 59,418 | . | . | . | . | 23 |
| 515 Texas State Board of Pharmacy | 59,074 | . | 58,790 | . | . | . | . | 284 |
| 529 Health and Human Services Commission | 82,434,594 | . | 2,689,282 | 79,710,184 | . | 35,033 | . | 95 |
| 530 Depar tment of Family and Protective Services | 5,044,642 | . | 3,695,097 | 1,343,588 | . | 5,730 | . | 227 |
| 537 Department of State Health Services | 3,856,286 | 38,364 | 1,672,465 | 2,060,495 | . | 3,533 | 45,942 | 35,487 |
| 538 Department of Assistive and Rehabilitative Ser vices | 1,576,508 | . | 1,017,849 | 558,475 | . | 180 | . | 4 |
| 539 Department of Aging and Disability Services | 15,508,520 | . | 900,611 | 14,607,054 | . | 112 | . | 742 |
| 551 Department of Agriculture | 774,789 | 16,7 94 | 148,490 | 609,505 | . | . | . | 0 |
| 554 Texas Animal Health Commission | 90,911 | . | 75,977 | . | . | . | . | 14,934 |
| 555 Texas AgriLife Extension Service | 86,138 | . | 84,632 | . | . | 1,505 | . | . |
| 556 Texas AgriLife Research | 2,079 | . | . | . | . | 2,079 | . | . |
| 576 Texas Forest Service | 151,052 | 150,511 | 540 | . | . | . | . | . |
| 580 Texas Water Development Board | 434,098 | 140,470 | 293,628 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,326,670 | 207,456 | 764,712 | . | . | 30,701 | 185,436 | 138,365 |
| 592 Soil and Water Conservation Board | 533,242 | 64,240 | . | 394,002 | . | . | . | 75,000 |
| 601 Texas Department of Transportation | 24,225,857 | 14,398 | 7,920,019 | . | 12,940,117 | 3,327,092 | . | 24,231 |
| 608 Texas Department of Motor Vehicles | 105,538 | . | 105,538 | . | . | . | . | . |
| 665 Texas Ju venile Probation Commission | 688,031 | 687,718 | . | . | . | . | . | 313 |
| 694 Texas Youth Commission | 176,920 | . | 175,026 | . | . | 1,593 | . | 300 |
| 696 Texas Department of Criminal Justice | 2,041,434 | 554,836 | 1,432,381 | . | . | 48,811 | . | 5,407 |
| 701 Texas Education Agency | 108,889,392 | 108,513,698 | 259,461 | . | . | . | . | 116,233 |
| 709 Texas A&M University System Health Science Center | 1,499 | . | . | . | . | 1,499 | . | . |
| 715 Prairie View A&M University | 12,800 | . | . | 12,800 | . | . | . | . |
| 716 Texas Engineering Extension Service | 2,500 | . | . | . | . | 2,500 | . | . |
| 719 Texas State Technical College System | 233 | . | 233 | . | . | . | . | . |
| 720 University of Texas System | 250 | . | . | . | . | . | . | 250 |
| 721 University of Texas at Austin | 2,023,683 | . | 140,546 | . | . | 15,614 | 1,865,523 | 2,000 |
| 727 Texas Transportation Institute | 1,048 | . | 1,048 | . | . | . | . | . |
| 737 Angelo State University | 781 | . | 725 | . | . | 56 | . | . |
| 743 University of Texas at San Antonio | 427,920 | . | 427,545 | . | . | . | . | 375 |
| 744 University of Texas Health Science Center at Houston | 2,953 | . | 2,953 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antoni o | 1,660,732 | . | 1,660,732 | . | . | . | . | . |
| 749 Texas A&M University - Sa n Antonio | 4,281 | . | 4,281 | . | . | . | . | . |
| 753 Sam Houston State University | 285 | . | 178 | . | . | . | . | 108 |
| 754 Texas State University - San Marcos | 3,377,258 | . | 884,997 | . | . | 198,574 | 1,647,965 | 645,722 |
| 760 Texas A&M University - Corpus Christi | 11,250 | . | . | . | . | . | . | 11,250 |
| 761 Texas A&M International University | 142,027 | . | 141,862 | . | . | . | . | 165 |
| 771 Texas School for the Blind and Visually Impaired | 646,420 | . | 53,310 | . | . | . | . | 593,110 |
| 772 Texas School for the Deaf | 88,439 | . | 87,451 | 988 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 2,731,352 | 2,024,700 | . | 9,845 | . | . | . | 696,807 |
| 802 Texas Parks and Wildlife Department | 343,539 | . | 251,971 | 1,355 | . | 65,833 | . | 24,380 |
| 808 Texas H istorical Commission | 1,508 | . | . | . | . | . | . | 1,508 |
| 809 State Preservation Board | 7,926 | . | 7,926 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 25,500 | . | . | 25,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 828,888 | 411,772 | . | -4,000 | . | . | . | 421,116 |
| 907 Comptroller - State Energy Conservation Office | 516,402 | 516,402 | . | . | . | . | . | . |
| County Total | 320,918,6 93 | 114,687,845 | 38,534,400 | 135,896,295 | 12,940,117 | 3,785,974 | 3,744,934 | 11,329,129 |