Gonzales County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 44 . . . . 44 . .
102 House of Representatives 43,432 . 43,358 . . 74 . .
103 Texas Legislative Council 66,629 . 66,629 . . . . .
241 District Courts - Comptroller's Judi 27,993 27,865 . . . . . 129
300 Governor - Fiscal 65,401 . . 65,401 . . . .
301 Governor - Executive 39,469 . 39,469 . . . . .
302 Attorney General 3,288,530 . 78,221 3,188,391 . . . 21,917
304 Comptroller of Public Accounts 240 . . . . . . 240
305 General Land Office 205,462 . . . . . . 205,462
306 Texas State Library and Archives Com 1,577 1,577 . . . . . .
307 Secretary of State 34,345 . 36,118 -2,023 . 250 . .
315 Comptroller - Prepaid Higher Educati 3,822 . . . . . . 3,822
318 Texas Commission for the Blind 226 . . 226 . . . 0
320 Texas Workforce Commission 1,463,915 . 20,897 1,443,002 . . . 16
323 Teacher Retirement System 2,653,772 617,333 1,991,517 44,921 . . . .
324 Department of Human Services 5,920,356 . 389,109 5,484,010 . 47,236 . .
327 Employees Retirement System 2,168,196 . 2,124,667 43,529 . . . .
330 Texas Rehabilitation Commission 195,298 . 138,216 48,034 . 2,705 . 6,344
332 Texas Department of Housing and Comm 520,000 520,000 . . . . . .
357 Office of Rural Community Affairs 754,394 757,551 . -3,330 . -4 . 176
362 Texas Lottery Commission 264,795 . . . . . . 264,795
367 Telecommunications Infrastructure Fu 312,365 49,333 . 263,032 . . . .
401 Adjutant General 145 . 145 . . . . .
405 Department of Public Safety 757,420 126,321 626,458 . 346 3,917 . 379
454 Texas Department of Insurance 54,295 . 54,168 . 127 . . .
455 Railroad Commission 45,845 . 44,843 . 873 10 . 120
476 Texas Racing Commission 62,960 . 62,960 . . . . .
479 State Office of Risk Management 40,641 . 40,641 . . . . .
501 Texas Department of Health 1,515,982 198,339 19,381 1,298,209 . . . 53
513 Texas Funeral Service Commission 510 . 510 . . . . .
529 Health and Human Services Commission 8,484,786 . . 8,484,786 . . . .
530 Department of Protective and Regulat 486,075 . 384,282 63,945 . 37,848 . 0
551 Department of Agriculture 196,278 . 50,330 3,388 . . . 142,561
554 Texas Animal Health Commission 34,767 . . . . . . 34,767
555 Texas Agricultural Extension Service 23,017 . 22,548 . . 439 . 30
556 Texas Agricultural Experiment Statio 3,101 . . . . 3,101 . .
557 Texas Veterinary Medical Diagnostic 35,095 . 30,520 . . 4,575 . 0
576 Texas Forest Service 612 480 48 . . 84 . 0
582 Texas Commission on Environmental Qu 9,929 . . . . 27 . 9,902
592 Soil and Water Conservation Board 114,453 84,531 11,713 16,550 . . . 1,660
601 Texas Department of Transportation 3,712,586 24,836 807,673 300 2,604,405 121,777 . 153,595
655 Texas Department of Mental Health an 494,499 . 93,582 400,523 . 394 . .
696 Texas Department of Criminal Justice 838,882 . 175,725 . . 36,571 . 626,586
701 Texas Education Agency 6,759,554 6,691,326 68,227 . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
716 Texas Engineering Extension Service 107 . 107 . . . . .
719 Texas State Technical College System 1,804 . 1,804 . . . . .
721 University of Texas at Austin 38,641 . 38,641 . . . . .
743 University of Texas at San Antonio 93 . . . . 93 . .
752 University of North Texas 733 . 733 . . . . .
753 Sam Houston State University 32 . . . . . . 32
763 University of North Texas Health Sci 700 . 700 . . . . .
772 School for the Deaf 642 . . . . 572 . 70
781 Texas Higher Education Coordinating 76,659 . 46,018 18,500 . . . 12,141
802 Parks and Wildlife Department 399,120 7,202 307,866 . 377 14,738 68,388 549
902 Comptroller - State Fiscal 73,550 62,763 . . . . . 10,787
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COUNTY TOTAL 42,296,726 9,169,457 7,817,824 20,864,345 2,606,128 274,452 68,388 1,496,132