Blanco County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32,156 . 32,156 . . . . .
102 House of Representatives 48 . . . . 48 . .
103 Texas Legislative Council 260 . . . . . . 260
241 District Courts - Comptroller's Judi 27,850 27,751 . . . . . 99
302 Attorney General 530,497 137 114,167 404,688 . . . 11,505
303 General Services Commission 47,171 . 41,143 . . 6,023 . 6
304 Comptroller of Public Accounts 262,169 . 261,816 . . . . 353
305 General Land Office 1,409,575 . 61,390 . . . . 1,348,184
306 Texas State Library and Archives Com 3,165 . . 3,165 . . . .
307 Secretary of State -1,854 . . -2,154 . 300 . .
308 State Auditor 97,029 . 97,029 . . . . .
320 Texas Workforce Commission 347,625 . 65,994 280,380 . . . 1,251
323 Teacher Retirement System 2,251,887 115,750 2,072,085 64,052 . . . .
324 Department of Human Services -10,813 . . -10,813 . . . .
327 Employees Retirement System 4,150,775 . 4,111,898 38,878 . . . .
357 Office of Rural Community Affairs 447,779 447,779 . . . . . .
360 State Office of Administrative Heari 176,419 . 176,419 . . . . .
362 Texas Lottery Commission 81,312 . 14,703 . . . . 66,609
405 Department of Public Safety 146,664 11,664 110,100 . 1,514 23,354 . 33
406 Texas Military Facilities Commission 61,969 . 61,969 . . . . .
407 Commission on Law Enforcement Office 65,139 . 65,139 . . . . .
453 Texas Workers Compensation Commissio 66,404 . 66,404 . . . . .
454 Texas Department of Insurance 199,060 . 199,060 . . . . .
455 Railroad Commission 77,303 . 77,303 . . . . .
458 Alcoholic Beverage Commission 103,853 . 102,853 . . . . 1,000
472 Texas Structural Pest Control Board 64,459 . 64,459 . . . . .
529 Health and Human Services Commission 1,976,548 . 50,594 1,925,955 . . . .
530 Department of Protective and Regulat 117,818 . 48,800 68,514 . 504 . .
537 Department of State Health Services 64,155 . 700 63,134 . . . 321
538 Department of Assistive and Rehabili 1,110 . . 1,110 . . . .
539 Department of Aging and Disability S 2,033,528 . 58,220 1,975,307 . . . .
551 Department of Agriculture 56,431 . 51,631 . . . . 4,800
554 Texas Animal Health Commission 732 . 732 . . . . .
555 Texas Agricultural Extension Service 78,218 . 77,819 . 399 . . .
556 Texas Agricultural Experiment Statio 25 . 25 . . . . .
576 Texas Forest Service 16,591 15,191 . . . 1,400 . .
578 Board of Veterinary Medical Examiner 323 . 323 . . . . .
582 Texas Commission on Environmental Qu 57,703 . 52,724 . . 2,586 . 2,393
592 Soil and Water Conservation Board 153,666 . . 153,666 . . . .
601 Texas Department of Transportation 2,962,166 . 1,468,519 433 1,313,195 177,380 . 2,639
694 Texas Youth Commission 60,291 . 60,291 . . . . .
696 Texas Department of Criminal Justice 74,278 . 74,221 . . . . 57
701 Texas Education Agency 2,544,564 2,458,908 85,656 . . . . .
721 University of Texas at Austin 123,973 . 123,973 . . . . .
731 Texas Woman's University 89 . . . . . . 89
732 Texas A&M University - Kingsville 235 . . . . . . 235
745 University of Texas Health Science C 50,003 . 50,003 . . . . .
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 293 . 53 . . . . 240
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 1,147,079 . 823,906 375 6,863 275,566 13,190 27,180
809 State Preservation Board 7,083 . . . . 5,495 . 1,588
902 Comptroller - State Fiscal 53,907 37,710 . . . . . 16,197
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COUNTY TOTAL 22,225,906 3,114,891 10,824,282 4,973,870 1,321,971 492,655 13,190 1,485,048