Blanco County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 66 . . . . 66 . .
102 House of Representatives 25,653 . 25,609 . . 44 . .
103 Texas Legislative Council 119,278 . 119,101 . . 177 . .
241 District Courts - Comptroller's Judi 27,167 27,107 . . . . . 60
300 Governor - Fiscal 46,946 46,946 . . . . . .
302 Attorney General 408,132 . 115,141 290,860 . . . 2,131
303 General Services Commission 91,636 . 87,136 . . . . 4,500
304 Comptroller of Public Accounts 356,340 . 356,007 . . . . 333
305 General Land Office 138,930 . . . . . . 138,930
306 Texas State Library and Archives Com 9,105 . 9,105 . . . . .
307 Secretary of State 17,259 . 17,159 . . 100 . .
308 State Auditor 69,311 . 69,311 . . . . .
318 Texas Commission for the Blind 228 . . 177 . . . 51
320 Texas Workforce Commission 350,890 . 138,303 212,337 . 106 . 143
323 Teacher Retirement System 1,172,371 . 1,049,605 122,766 . . . .
324 Department of Human Services 2,390,062 . 83,475 2,306,545 . . . 42
327 Employees Retirement System 1,523,394 . 1,475,876 47,517 . . . .
330 Texas Rehabilitation Commission 649 . . 649 . . . .
332 Texas Department of Housing and Comm 27,181 27,181 . . . . . .
360 State Office of Administrative Heari 78,776 . 78,776 . . . . .
362 Texas Lottery Commission 15,206 6 . . . . . 15,201
367 Telecommunications Infrastructure Fu 153,246 153,246 . . . . . .
401 Adjutant General 977 . 589 . . 388 . .
405 Department of Public Safety 128,215 . 108,682 . . 4,105 . 15,428
407 Commission on Law Enforcement Office 58,225 . 58,225 . . . . .
453 Texas Workers Compensation Commissio 108,008 . 107,129 . . . . 879
454 Texas Department of Insurance 293,352 . 292,352 . . . . 1,000
455 Railroad Commission 62,462 . 61,927 . . . . 536
456 Board of Plumbing Examiners 1,471 . 1,471 . . . . .
458 Alcoholic Beverage Commission 103,518 . 103,518 . . . . .
479 State Office of Risk Management 48 . 48 . . . . .
501 Texas Department of Health 1,734,878 . 9,416 1,725,462 . . . .
504 Board of Dental Examiners 86 . 86 . . . . .
530 Department of Protective and Regulat 96,558 . . 96,558 . . . .
551 Department of Agriculture 48,630 . 47,670 . . 960 . 0
554 Texas Animal Health Commission 832 . 832 . . . . .
555 Texas Agricultural Extension Service 431 . . . . 431 . .
577 Texas Animal Damage Control Service 34,467 . 34,467 . . . . .
582 Texas Natural Resource Conservation 47,907 . 45,332 . . 2,576 . .
592 Soil and Water Conservation Board 2,038 . . . . . . 2,038
601 Texas Department of Transportation 3,196,954 3,471 885,394 . 2,176,884 127,406 . 3,799
655 Texas Department of Mental Health an 26,979 . 26,051 . . 928 . .
696 Texas Department of Criminal Justice 128,635 . 128,635 . . . . .
701 Texas Education Agency 4,884,701 4,861,434 23,267 . . . . .
720 University of Texas System 1,250 . . . . 1,250 . .
721 University of Texas at Austin 68,577 . 68,399 . . . . 178
731 Texas Woman's University 129 . . . . . . 129
732 Texas A&M University - Kingsville 295 . . . . . . 295
733 Texas Tech University 1,500 . . 1,500 . . . .
745 University of Texas Health Science C 106,359 . 106,359 . . . . .
752 University of North Texas 48 . . . . 48 . .
753 Sam Houston State University 664 . . . . 664 . .
754 Southwest Texas State University 41,957 . 41,731 . . . . 226
755 Stephen F. Austin State University 124 . . . . . . 124
760 Texas A&M University - Corpus Christ 18 . . . . . . 18
771 School for the Blind and Visually Im 101 . . . . . . 101
781 Texas Higher Education Coordinating 3,380 . . 3,380 . . . .
802 Parks and Wildlife Department 871,783 4,831 634,661 . . 175,184 6,253 50,854
809 State Preservation Board 696 . . . . . . 696
813 Texas Commission on the Arts 350 . . 350 . . . .
902 Comptroller - State Fiscal 188,131 37,968 . . . . . 150,163
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COUNTY TOTAL 19,266,562 5,162,190 6,410,844 4,808,102 2,176,884 314,434 6,253 387,855