Blanco County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 58,155 . 58,155 . . . . .
102 House of Representatives 1,316 . 1,316 . . . . .
103 Texas Legislative Council 111,948 . 111,948 . . . . .
241 District Courts - Comptroller's Judi 28,207 27,929 . . . . . 278
300 Governor - Fiscal 29,015 29,015 . . . . . .
302 Attorney General 980,435 244 158,129 819,784 . . . 2,278
303 General Services Commission 79,165 . 78,364 . . 800 . 1
304 Comptroller of Public Accounts 279,962 . 279,575 . . . . 387
305 General Land Office 98,334 . 58,334 . . . . 40,000
306 Texas State Library and Archives Com 3,398 . . 3,398 . . . .
307 Secretary of State 47,181 . 47,031 . . 150 . .
308 State Auditor 82,444 . 82,444 . . . . .
318 Texas Commission for the Blind 580 . . 580 . . . .
320 Texas Workforce Commission 606,976 . 12,641 594,161 . . . 174
323 Teacher Retirement System 1,854,476 244,667 1,584,219 25,591 . . . .
324 Department of Human Services 3,129,138 . . 3,129,138 . . . .
327 Employees Retirement System 2,090,707 . 2,076,466 14,240 . . . .
330 Texas Rehabilitation Commission 27,555 . 27,049 506 . . . .
332 Texas Department of Housing and Comm -20 -20 . . . . . .
357 Office of Rural Community Affairs 44,855 43,605 . 1,250 . . . .
360 State Office of Administrative Heari 177,494 . 177,494 . . . . .
362 Texas Lottery Commission 64,420 13 . . . . . 64,407
367 Telecommunications Infrastructure Fu 127,480 49,890 . 77,590 . . . .
401 Adjutant General 1,836 . 1,836 . . . . .
405 Department of Public Safety 272,507 96,726 139,253 26,598 340 6,053 . 3,537
406 Texas Military Facilities Commission 48,911 . 48,911 . . . . .
407 Commission on Law Enforcement Office 71,900 . 71,891 . . . . 9
453 Texas Workers Compensation Commissio 116,270 . 116,270 . . . . .
454 Texas Department of Insurance 395,625 . 395,522 . 103 . . .
455 Railroad Commission 74,168 . 72,393 . . . . 1,775
458 Alcoholic Beverage Commission 81,541 . 81,519 . . 23 . .
472 Texas Structural Pest Control Board 53,261 . 53,261 . . . . .
501 Texas Department of Health 147,682 20,000 . 127,682 . . . .
529 Health and Human Services Commission 1,572,877 . . 1,572,877 . . . .
530 Department of Protective and Regulat 134,525 . 87,033 46,259 . 1,233 . .
551 Department of Agriculture 57,319 . 52,017 . . 32 . 5,270
554 Texas Animal Health Commission 386 . 386 . . . . .
555 Texas Agricultural Extension Service 42,570 . 41,864 . . 646 . 60
577 Texas Animal Damage Control Service 36,113 . 36,113 . . . . .
578 Board of Veterinary Medical Examiner 111 . 111 . . . . .
580 Water Development Board 113,741 6,000 107,741 . . . . .
582 Texas Commission on Environmental Qu 56,259 . 50,058 . . 1,990 . 4,210
592 Soil and Water Conservation Board 402,061 . 3,595 396,477 . . . 1,989
601 Texas Department of Transportation 2,456,498 4,901 1,080,255 . 1,002,275 361,762 . 7,305
655 Texas Department of Mental Health an 74,061 . 73,678 . . . . 383
696 Texas Department of Criminal Justice 63,830 . 63,830 . . . . .
701 Texas Education Agency 1,453,617 1,372,439 81,177 . . . . .
720 University of Texas System 3,905 . 3,905 . . . . .
721 University of Texas at Austin 100,821 . 100,716 . . . . 105
732 Texas A&M University - Kingsville 501 . . . . . . 501
743 University of Texas at San Antonio 2,830 . 2,438 . . . . 392
745 University of Texas Health Science C 136,641 . 136,641 . . . . .
752 University of North Texas 3,524 . . 2,950 . 574 . .
753 Sam Houston State University 665 . . . . 665 . .
756 Sul Ross State University 560 . . . . . . 560
771 School for the Blind and Visually Im 188 . 140 . . . . 48
781 Texas Higher Education Coordinating 518 . . 500 . . . 18
802 Parks and Wildlife Department 1,010,567 . 779,188 . 1,835 198,098 30,070 1,376
809 State Preservation Board 2,181 . . . . . . 2,181
902 Comptroller - State Fiscal 49,070 30,323 . -701 . . . 19,448
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COUNTY TOTAL 18,962,862 1,925,732 8,434,907 6,838,882 1,004,553 572,026 30,070 156,691