Gillespie County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 88 . 62 . . 26 . .
102 House of Representatives 3,132 . 3,095 . . 37 . .
241 District Courts - Comptroller's Judi 27,555 27,457 . . . . . 98
300 Governor - Fiscal 771 . 771 . . . . .
302 Attorney General 495,287 . 38,267 455,325 . . . 1,695
303 General Services Commission 5 . . . . . . 5
304 Comptroller of Public Accounts 31,645 . 31,087 . . . . 558
312 State Securities Board 106 . . . . . . 106
315 Comptroller - Prepaid Higher Educati 1,705 . . . . . . 1,705
318 Texas Commission for the Blind 71,412 . 69,284 2,124 . . . 4
320 Texas Workforce Commission 394,545 . 11,429 377,354 . 91 . 5,672
323 Teacher Retirement System 2,991,110 . 2,894,430 96,680 . . . .
324 Department of Human Services 7,293,284 . 451,322 6,835,784 . 6,065 . 112
327 Employees Retirement System 786,893 . 728,178 58,715 . . . .
330 Texas Rehabilitation Commission 168,204 . 51,075 113,528 . . . 3,600
340 Texas Department on Aging 3,290 . . 3,290 . . . .
342 State Aircraft Pooling Board 1,526 . . . . . . 1,526
362 Texas Lottery Commission 159,238 3,323 . . . . . 155,915
367 Telecommunications Infrastructure Fu 229,661 229,661 . . . . . .
401 Adjutant General 36,577 . 19,001 . . 8,915 . 8,661
405 Department of Public Safety 420,458 17,564 391,559 . . 5,288 . 6,046
406 Texas Military Facilities Commission 280 . . . . 280 . .
455 Railroad Commission 2,100 . . . . . . 2,100
458 Alcoholic Beverage Commission 280 . . . . 280 . .
476 Texas Racing Commission 50,000 . . . . . . 50,000
479 State Office of Risk Management 53,839 . 53,839 . . . . .
480 Texas Department of Economic Develop 2,087 . . 2,087 . . . .
501 Texas Department of Health 6,506,695 37,502 15,725 6,427,348 . 20,642 . 5,479
529 Health and Human Services Commission 149 . . . . . . 149
530 Department of Protective and Regulat 308,100 . 148,064 152,465 . . . 7,571
532 Interagency Council on Early Childho 100 . . . . 100 . .
551 Department of Agriculture 16,812 . . . . 2,145 . 14,667
554 Texas Animal Health Commission 68,957 . 46,535 . . . . 22,422
555 Texas Agricultural Extension Service 68,403 . 67,491 . . 888 . 25
556 Texas Agricultural Experiment Statio 893 . 445 . . 448 . .
576 Texas Forest Service 58,334 . 41,083 . . 17,005 . 246
577 Texas Animal Damage Control Service 1,818 . 702 . . 1,116 . .
580 Water Development Board 453 . . . . 453 . .
582 Texas Natural Resource Conservation 96,807 . . . . 1,481 . 95,326
592 Soil and Water Conservation Board 14,151 11,890 . . . . . 2,261
601 Texas Department of Transportation 4,487,580 1,136,964 910,822 300 1,729,643 700,428 . 9,423
655 Texas Department of Mental Health an 1,578,400 . 1,546,221 17,420 . 12,141 . 2,619
665 Texas Juvenile Probation Commission 77,314 77,314 . . . . . .
694 Texas Youth Commission 3,716 . . . . 3,716 . 1
696 Texas Department of Criminal Justice 147,572 . 37,563 . . 104,890 . 5,119
701 Texas Education Agency 7,185,918 7,182,205 3,657 . . . . 56
705 State Board for Educator Certificati 84 . 84 . . . . .
711 Texas A&M University (Main Universit 5,361 . 5,361 . . . . .
713 Tarleton State University 185 . . . . 185 . .
716 Texas Engineering Extension Service 1,281 . 1,281 . . . . .
719 Texas State Technical College System 6,891 . 5,046 . . 1,844 . .
720 University of Texas System 48,777 . 48,777 . . . . .
721 University of Texas at Austin 5,297 . . . . 5,273 . 25
731 Texas Woman's University 721 . . . . 721 . .
732 Texas A&M University - Kingsville 1,350 . . . . 1,350 . .
733 Texas Tech University 7,190 . . 5,300 . 1,890 . .
734 Lamar University-Beaumont 187 . . . . 187 . .
737 Angelo State University 151 . . . . 133 . 18
739 Texas Tech University Health Science 31,586 . 31,586 . . . . .
743 University of Texas at San Antonio 779 . 779 . . . . .
745 University of Texas Health Science C 88,425 . 88,005 . . . . 420
747 University of Texas at Brownsville 1,291 . . . . 1,291 . .
752 University of North Texas 31 . . . . 31 . .
753 Sam Houston State University 983 . . . . 983 . .
754 Southwest Texas State University 55 . 55 . . . . .
755 Stephen F. Austin State University 204 . . . . 204 . .
756 Sul Ross State University 3,431 . 3,431 . . . . .
760 Texas A&M University - Corpus Christ 7,306 . 7,250 . . 55 . 0
772 School for the Deaf 647 . . . . 647 . .
802 Parks and Wildlife Department 1,504,476 13,282 1,285,177 . . 169,039 25,948 11,031
808 Texas Historical Commission 1,060 . . 1,000 . . . 60
809 State Preservation Board 26,815 . . . . 298 . 26,517
813 Texas Commission on the Arts 5,360 . . 5,360 . . . .
902 Comptroller - State Fiscal 97,350 96,567 . . . . . 784
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COUNTY TOTAL 35,694,524 8,833,728 9,038,540 14,554,079 1,729,643 1,070,566 25,948 442,020