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 | . | . |
| 201 Supreme Court | 2,323 | . | 2,323 | . | . | . | . | . |
| 212 Office of Court Administration | 209,076 | 29,118 | 179,959 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 258,305 | 80,077 | 178,061 | . | . | . | . | 166 |
| 300 Governor - Fiscal | 95,503 | 85,593 | . | 9,909 | . | . | . | . |
| 302 Attorney General of Texas | 107,217,325 | 40,344 | 613,814 | 106,392,933 | . | 120,285 | . | 49,948 |
| 304 Comptroller of Public Accounts | 624 | . | . | . | . | 360 | . | 2 64 |
| 305 Texas General Land Office | 1,939,647 | . | . | . | . | . | . | 1,939,647 |
| 306 Texas State Library and Archives Commission | 14,571 | 3,593 | . | 10,978 | . | . | . | . |
| 307 Secretary of State | 10,250 | . | . | 10,250 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 62,100 | . | . | . | . | . | . | 62,100 |
| 320 Texas Workforce Commission | 5,053,743 | . | 200,349 | 4,850,959 | . | . | . | 2,436 |
| 323 Teacher Retirement System of Texas | 6,248,755 | . | 5,845,333 | 403,423 | . | . | . | . |
| 327 Employees Retirement System of Texas | 882,075 | . | 499,528 | 382,547 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,216,790 | 62,559 | . | 2,978,396 | . | . | . | 175,835 |
| 357 Texas Department of Rural Affairs | 660,270 | 602,128 | 49,620 | 8,305 | . | 107 | . | 11 1 |
| 362 Texas Lottery Commission | 241,049 | 10 | . | . | . | . | . | 241,039 |
| 401 Adjutant General's Department | 1,800 | . | . | . | . | 1,800 | . | . |
| 405 Texas Department of Public Safety | 739,940 | 20,793 | 710,728 | . | . | 8,199 | . | 220 |
| 455 Railroad Commission of Texas | 448 | . | . | . | . | 248 | . | 200 |
| 458 Texas Alcoholic Beverage Commission | 33,435 | . | 32,408 | . | . | 1,027 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,968 | . | 1,968 | . | . | . | . | . |
| 479 State Office of Risk Management | 14,966 | . | 14,966 | . | . | . | . | . |
| 514 Texas Optometry Board | 1,857 | . | 1,857 | . | . | . | . | . |
| 529 Health and Human Services Commission | 28,422,163 | . | 1,084,196 | 27,298,093 | . | 38,421 | . | 1,454 |
| 530 Department of Family and Protective Services | 928,376 | . | 609,129 | 317,915 | . | 823 | . | 510 |
| 537 Department of State Health Services | 1,769,439 | 38,826 | 380,232 | 1,346,572 | . | 2,838 | . | 971 |
| 538 Department of Assistive and Rehabilitative Services | 142,729 | . | . | 142,713 | . | . | . | 16 |
| 539 Department of Aging and Disability Services | 9,970,067 | . | 207,611 | 9,762,455 | . | . | . | . |
| 551 Department of Agriculture | 275,920 | . | 100,728 | 148,582 | . | 2,095 | 24,500 | 14 |
| 554 Texas Animal Health Commission | 68,731 | . | 45,290 | . | . | . | . | 23,441 |
| 555 Texas AgriLife Extensio n Service | 794,149 | . | 780,915 | . | . | 12,099 | . | 1,135 |
| 556 Texas AgriLife Research | 1,017,456 | . | 972,869 | . | . | 38,893 | . | 5,694 |
| 576 Texas Forest Service | 78,000 | 78,000 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 42,595 | 42,595 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 307,211 | 286,307 | 20,904 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 143,849 | 17,906 | . | 118,943 | . | . | . | 7,000 |
| 601 Texas Department of Transportation | 10,621,348 | 1,459,367 | 1,571,903 | 205,254 | 6,682,014 | 675,351 | . | 27,459 |
| 665 Texas Juvenile Probation Commission | 334,156 | 334,156 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,839 | . | . | . | . | . | . | 8,839 |
| 696 Texas Department of Criminal Justice | 5,674,823 | 2,430,280 | 3,237,901 | . | . | 6,643 | . | . |
| 701 Texas Education Agency | 40,337,913 | 40,337,913 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,143,706 | 7,143,706 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 26,396 | . | 26,396 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 750 | . | . | . | . | . | . | 750 |
| 719 Texas State Technical College System | 41,583 | . | 41,583 | . | . | . | . | . |
| 721 University of Texas at Austin | 65,744 | . | 62,255 | . | . | 3,488 | . | . |
| 739 Texas Tech University Health Sciences Center | 73,988 | . | 73,988 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 36,561 | . | 36,561 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 14,899 | . | 14,899 | . | . | . | . | . |
| 752 University of North Texas | 987 | . | 987 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 38,483 | . | 37,483 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 2,222,553 | . | 804,583 | . | . | 1,369,913 | . | 48,057 |
| 771 Texas School for the Blind and Visually Impaired | 393 | . | . | . | . | . | . | 393 |
| 772 Texas School for the Deaf | 690 | . | . | 690 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,705,985 | 1,686,282 | . | 19,703 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 2,189,370 | . | 1,420,455 | 9,285 | . | 56,269 | 630,196 | 73,164 |
| 808 Texas Historical Commission | 500 | . | . | . | . | . | . | 500 |
| 902 Comptroller - State Fiscal | 405,913 | 124,069 | 223,169 | . | . | . | . | 58,675 |
| County Total | 241,813,277 | 54,903,621 | 20,084,952 | 154,417,906 | 6,682,014 | 2,339,050 | 654,696 | 2,731,038 |