Guadalupe County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 17,115 19 16,716 . . 380 . .
102 House of Representatives 50,523 . 44,563 . . 4,305 . 1,655
212 Office of Court Administration 18,760 18,760 . . . . . .
241 District Courts Compt Jud Sec 158,341 74,326 81,400 . . . . 2,615
300 Governor - Fiscal 743,688 599,620 35 144,034 . . . .
302 Office of the Attorney General 2,316,717 21 18,279 2,234,734 . . . 63,683
303 General Services Commission 20,288,126 4 1,128 . . 267 20,286,532 196
304 Comptroller of Public Accounts 38,957 105 36,097 . . . 1,454 1,301
305 General Land Office 494,212 201 49,701 . . 1,680 -220 442,851
307 Secretary of State 21,510 . . 21,005 . 505 . .
308 State Auditor 25,921 58 25,863 . . . . .
312 Securities Board 778 . . . . . . 778
313 Dept of Information Resources 595 4 591 . . . . .
315 Comptroller - Prepaid Higher Educati 5,562 . . . . . . 5,562
318 Texas Commission for the Blind 9,581 6 2,632 6,767 . 126 . 50
320 Texas Workforce Commission 262,986 78,484 174,174 5,092 . 152 . 5,084
323 Teacher Retirement System 3,334,010 . 2,873,970 . . . . 460,040
324 Department of Human Services 17,206,844 21 2,531,068 14,667,840 . 4,615 . 3,300
325 Fire Fighter's Pension Commission 2,295 716 1,579 . . . . .
327 Employees Retirement System 523,619 . 284,589 31,667 . . . 207,363
330 Texas Rehabilitation Commission 312,222 137 28,481 281,113 . 1,662 . 830
332 Texas Dept Housing/Community Affairs 1,769,188 100,010 48,741 1,620,437 . . . .
347 Texas Public Finance Authority 14,212 . . . . . 14,212 .
362 Texas Lottery Commission 320,623 50,274 1,599 . . . . 268,750
367 Telecommunications Infrastructure Fu 193,678 193,678 . . . . . .
401 Adjutant General 64,227 . 24,940 . . 2,751 . 36,536
403 Texas Veterans Commission 79 . 79 . . . . .
405 Department of Public Safety 3,817,744 3,526,276 157,503 60,703 . 55,228 4,129 13,906
406 National Guard Armory Board 64 . . . . 64 . .
407 Comm Law Enf Officer Stds/Educ 23,104 23,104 . . . . . .
411 Texas Comm on Fire Protection 4,012 511 3,502 . . . . .
451 Department of Banking 783 . 783 . . . . .
452 Dept of Licensing & Regulation -1 . -1 . . -1 . .
453 Texas Workers' Compensation Comm 15,632 8 15,623 . . . . .
455 Railroad Commission 7,975 . 3,739 . . 861 3,375 .
473 Texas Public Utility Commission 2,462 . 2,470 . . -8 . .
479 State Office of Risk Management 84,913 . 84,913 . . . . .
480 Texas Dept. of Economic Development 13,873 4 8,810 5,060 . . . .
501 Texas Department of Health 17,213,023 5,811 463,819 16,739,248 . 3,386 . 759
502 Board of Barber Examiners 1,218 . 1,218 . . . . .
504 Board of Dental Examiners 13,388 67 13,321 . . . . .
512 Board of Podiatry Examiners 146 . 71 . . . . 75
517 Texas Com on Alcohol & Drug Abuse 713 . 713 . . . . .
530 Dept of Protective & Reg Services 581,837 318 180,962 398,440 . 1,871 . 246
532 Interagy Cncl-Early Childhood Intvn 6,293 . . 6,293 . . . .
551 Department of Agriculture 2,245 . 2,116 . . 129 . .
554 Texas Animal Health Commission 9,506 . 9,418 . . . . 88
555 Texas Agriculture Extension Service 158,251 . 155,281 . . 1,133 . 1,837
556 Texas Agricultural Expermt Sta 13,097 . 11,489 . . 1,608 . .
577 Texas Animal Damage Control Service 722 . . . . 722 . .
580 Water Development Board 287 . . . . 287 . .
582 Texas Natural Resource Conservation 750,349 330,467 401,228 . . . . 18,654
592 Soil and Water Conservation Board 14,793 13,981 85 . . . . 727
601 Texas Dept of Transportation 9,930,058 21,087 121,115 . 9,450,414 232,582 74,114 30,746
655 Texas Department of MH/MR 2,497,684 42 2,303,529 66,414 . 120,869 . 6,829
665 Texas Juvenile Probation Commission 377,212 377,143 40 . . . . 30
694 Texas Youth Commission 65,762 231 63,713 . . 118 1,700 .
696 Texas Dept of Criminal Justice 1,068,750 496,357 418,494 8,156 . 20,517 28,925 96,302
701 Texas Education Agency 56,357,082 56,356,252 630 . . . . 200
711 Texas A&M University 28,685 . 28,174 . . 511 . .
714 Univ Texas at Arlington 78,289 . 78,289 . . . . .
716 Texas Engineering Extension Service 8,515 . 7,062 . . . . 1,453
719 Texas State Technical College System 937 . . . . 519 . 418
720 University of Texas System 2,700 . 1,739 . . 959 . 2
721 University of Texas at Austin 281,198 . 267,121 . . 14,002 . 75
724 University of Texas at El Paso 5,428 . 5,428 . . . . .
730 University of Houston 12,196 . 12,196 . . . . .
731 Texas Woman's University 25 . . . . . . 25
732 Texas A&I University-Kingsville 15,714 . 12,055 . . 99 . 3,560
736 Univ of Texas-Pan American 25 . . . . . . 25
743 UT at San Antonio 367,889 . 349,763 2,527 . 209 682 14,708
745 UT Health Science-San Antonio 552,580 . 552,580 . . . . .
752 University of North Texas 45,815 . 34,770 11,045 . . . .
753 Sam Houston State University 894 . 649 245 . . . .
754 Southwest Texas State Univ 555,019 . 542,787 . . 6,245 5,876 111
755 Stephen F Austin State Univ 1,616 . . . . . 1,616 .
761 Texas A&M International University 1,442 . 1,442 . . . . .
763 Univ of North Texas HSC at Fort Wort 15,047 . 15,047 . . . . .
765 University of Houston-Victoria 33,483 . 33,483 . . . . .
771 Sch for the Blind/Visually Impaired 3,550 . 3,550 . . . . .
772 School for the Deaf 18 . . . . 18 . .
781 Texas Higher Ed Coordinating Bd 120,599 7,068 1,059 8,880 . . . 103,592
802 Parks & Wildlife Department 66,096 20 33,332 . . 7,613 14,948 10,183
809 State Preservation Board 1,936,592 . 618 . . . 1,935,528 445
813 Texas Commission on the Arts 14,114 . . 14,114 . . . .
902 Comptroller - Fiscal 1,276,542 1,273,542 . 3,000 . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 146,652,356 63,548,732 12,651,953 36,336,813 9,450,414 485,983 22,372,872 1,805,588