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Blanco County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 19,536 . 19,436 . . 100 . .
212 Office of Court Administration 1,256 1,256 . . . . . .
241 District Courts - Comptroller's Judiciary Section 205,805 42,804 162,467 . . . . 535
300 Governor - Fiscal 51,356 . 51,356 . . . . .
301 Governor - Executive 16,845 . 16,845 . . . . .
302 Attorney General of Texas 348,481 . 140,135 205,405 . . . 2,942
304 Comptroller of Public Accounts 407,086 . 406,932 . . . . 154
305 Texas General Land Office 1,550,135 . 81,356 . . 1,134 . 1,467,644
306 Texas State Library and Archives Commission 9,425 . . 9,425 . . . .
307 Secretary of State 300 . . . . 300 . .
308 State Auditor 117,165 . 117,165 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 14,490 . . . . . . 14,490
320 Texas Workforce Commission 1,612,953 . 220,888 1,386,976 . . . 5,088
323 Teacher Retirement System of Texas 3,200,456 . 3,094,799 105,657 . . . .
327 Employees Retirement System of Texas 4,006,597 . 3,972,540 34,057 . . . .
332 Texas Department of Housing and Community Affairs 89,764 . 89,644 . . . . 120
357 Texas Department of Rural Affairs 227,359 227,359 . . . . . .
360 State Office of Administrative Hearings 132,430 . 132,430 . . . . .
362 Texas Lottery Commission 35,239 . . . . . . 35,239
401 Adjutant General's Department 66,545 . 66,545 . . . . .
405 Texas Department of Public Safety 314,630 . 280,333 . . 27 ,764 . 6,533
407 Commission on Law Enforcement Officer Standards and Educ 136,657 . 131,525 . . . . 5,132
454 Texas Department of Insurance 219,836 . 219,836 . . . . .
455 Railroad Commission of Texas 127,158 . 127,158 . . . . .
458 Texas Alcoholic Beverage Commission 69,514 . 69,514 . . . . .
479 State Office of Risk Management 13,119 . 13,119 . . . . .
529 Health and Human Services Commission 1,587,633 . 60,000 1,527,634 . . . .
530 Department of Family and Protective Services 290,212 . 125,142 165,070 . . . .
537 Department of State Health Services 141,515 . 83,938 57,452 . . . 125
538 Department of Assistive and Rehabilitative Services 4,475 . . 4,475 . . . 0
539 Department of Aging and Disability Services 1,634,985 . 87,216 1,547,478 . 292 . .
551 Department of Agriculture 64,917 . 49,209 15,708 . . . .
555 Texas AgriLife Extension Service 60,267 . 60,267 . . . . .
556 Texas AgriLife Research 1,718 . . . . 1,718 . .
576 Texas Forest Service 5,280 2,880 . . . 2,400 . .
582 Texas Commission on Environmental Quality 202,750 . . . . 2,750 . 200,000
592 Soil and Water Conservation Board 376,742 145,281 59,920 171,541 . . . .
601 Texas Department of Transportation 3,508,606 . 1 ,499,929 350 1,010,303 995,644 . 2,381
608 Texas Department of Motor Vehicles 162,644 . 162,644 . . . . .
696 Texas Department of Criminal Justice 59,360 . 59,360 . . . . .
701 Texas Education Agency 6,444,214 6,443,868 346 . . . . .
711 Texas A&M University (Main University) 750 . . . . 750 . .
721 University of Texas at Austin 208,820 . 208,820 . . . . .
734 Lamar University 62,698 . 62,698 . . . . .
736 University of Texas - Pan American 475 . . . . . . 475
743 University of Texas at San Antonio 49,057 . 49,057 . . . . .
754 Texas State University - San Marcos 38,169 . 38,169 . . . . .
756 Sul Ross State University 15,821 . 15,821 . . . . .
802 Texas Parks and Wildlife Department 1,360,092 . 1,038,623 6,842 . 288,161 . 26,466
808 Texas Historical Commission 5,950 5,500 . . . . . 450
809 State Preservation Board 1,353 . . . . . . 1,353
902 Comptroller - State Fiscal 124,324 52,121 . . . . . 72,203
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
County Total 29,429,996 6,944,100 13,075,182 5,238,069 1,010,303 1,321,013 . 1,841,331
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