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 48,050 . 47,976 . . 74 . .
103 Texas Legislative Council 72,004 . 72,004 . . . . .
212 Office of Court Administration 13,608 13,608 . . . . . .
241 District Courts - Comptroller's Judi 111,058 28,452 82,544 . . . . 62
300 Governor - Fiscal 32,285 . . 32,285 . . . .
301 Governor - Executive 42,196 . 42,196 . . . . .
302 Attorney General 2,001,411 719 5,634 1,948,660 . . . 46,399
303 General Services Commission 26,731 . 26,731 . . . . .
304 Comptroller of Public Accounts 440 . . . . . . 440
305 General Land Office 367,439 . . . . . . 367,439
306 Texas State Library and Archives Com 1,588 1,588 . . . . . .
307 Secretary of State 3,818 . . 3,818 . . . .
320 Texas Workforce Commission 676,038 . 114,843 560,312 . 775 . 107
323 Teacher Retirement System 3,197,990 279,354 2,722,651 195,985 . . . .
324 Department of Human Services 146,740 . . 146,740 . . . .
327 Employees Retirement System 2,586,960 . 2,512,591 74,369 . . . .
357 Office of Rural Community Affairs 693,927 675,489 . 18,438 . . . .
362 Texas Lottery Commission 336,671 . . . . . . 336,671
401 Adjutant General 169 . 169 . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 909,881 . 865,706 . 20 11,135 . 33,021
409 Commission on Jail Standards 35,272 . 35,272 . . . . .
454 Texas Department of Insurance 59,747 . 58,965 . 107 675 . .
455 Railroad Commission 45,081 . 44,567 . 472 30 . 13
457 Texas State Board of Public Accounta 44 . . . . . . 44
472 Texas Structural Pest Control Board 38,363 . 38,363 . . . . .
476 Texas Racing Commission 78,033 . 78,033 . . . . .
479 State Office of Risk Management 7,339 . 7,339 . . . . .
529 Health and Human Services Commission 10,111,640 . 511,169 9,552,572 . 47,898 . 0
530 Department of Protective and Regulat 557,319 . 380,980 138,440 . 37,725 . 174
537 Department of State Health Services 1,358,339 133,557 97,450 1,127,331 . . . 1
538 Department of Assistive and Rehabili 81,026 . 29,334 40,475 . 10,966 . 252
539 Department of Aging and Disability S 4,302,659 . 42,034 4,260,456 . 93 . 75
551 Department of Agriculture 39,658 . . 169 . . . 39,489
554 Texas Animal Health Commission 51,811 . 13,235 . . . . 38,576
555 Texas Agricultural Extension Service 41,265 . 41,265 . . . . .
556 Texas Agricultural Experiment Statio 839 . 50 . . 789 . .
557 Texas Veterinary Medical Diagnostic 36,443 . 33,179 . . 3,236 . 29
576 Texas Forest Service 63,574 63,454 120 . . . . .
582 Texas Commission on Environmental Qu 11,512 . 10,225 . . . . 1,287
592 Soil and Water Conservation Board 65,128 62,302 . 2,510 . . . 317
601 Texas Department of Transportation 17,630,469 134 708,922 9,771 16,776,354 131,271 . 4,019
655 Texas Department of Mental Health an -433 . -433 . . . . .
696 Texas Department of Criminal Justice 558,159 . 288,614 . . 1,445 . 268,100
701 Texas Education Agency 6,477,644 6,418,792 58,852 . . . . .
713 Tarleton State University 455 . 455 . . . . .
716 Texas Engineering Extension Service 2,592 . 2,592 . . . . .
721 University of Texas at Austin 11,592 . 11,592 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
772 School for the Deaf -430 . . . . -430 . .
781 Texas Higher Education Coordinating 73,061 . 48,673 24,388 . . . .
802 Parks and Wildlife Department 819,783 515,252 280,305 . 3,355 18,377 50 2,443
808 Texas Historical Commission 2,500 . . 2,500 . . . .
902 Comptroller - State Fiscal 197,163 88,032 . . . . . 109,131
907 Comptroller - State Energy Conservat 75 . . . . . . 75
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COUNTY TOTAL 54,034,428 8,280,731 9,314,208 18,146,399 16,780,307 264,101 50 1,248,630