Gillespie County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 37 | . | . | . | . | 37 | . | . |
| 102 House of Representatives | 74 | . | . | . | . | 74 | . | . |
| 212 Office of Court Administratio n | 15,668 | 15,668 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 47,367 | 46,843 | . | . | . | . | . | 524 |
| 300 Governor - Fiscal | 731 | . | 731 | . | . | . | . | . |
| 302 Attorney General of Texas | 33,557,055 | 7,133 | . | 33,525,555 | . | . | . | 24,367 |
| 304 Comptroller of Public Accounts | 327 | . | . | . | . | . | . | 327 |
| 306 Texas State Library and Archives Commission | 5,937 | 5,937 | . | . | . | . | . | . |
| 307 Secretary of State | 27 | . | . | 27 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,222 | . | . | . | . | . | . | 6,222 |
| 320 Texas Workforce Commission | 2,108,756 | . | 31,472 | 2,074,069 | . | . | . | 3,215 |
| 323 Teacher Retirement System of Texas | 6,063,268 | . | 5,867, 074 | 196,193 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,55 9,725 | . | 3,375,154 | 184,571 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 8,088 | 3,500 | 4,588 | . | . | . | . | . |
| 362 Texas Lottery Commission | 581,114 | 765 | . | . | . | . | . | 580,349 |
| 401 Adjutant General's Department | 56,813 | . | 25,071 | . | . | 30,166 | . | 1,576 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 380,744 | 16,565 | 360,191 | . | . | 612 | . | 3,376 |
| 451 Texas De partment of Banking | 300 | . | 300 | . | . | . | . | . |
| 454 Texas Department of Insurance | 61,729 | . | 61,348 | . | . | 380 | . | . |
| 458 Texas Alcoholic Beverage Commission | 49,530 | . | 49,530 | . | . | . | . | . |
| 479 State Office of Risk Management | 37,571 | . | 37,571 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 1,526 | . | 1,526 | . | . | . | . | . |
| 503 Texas Medical Board | 13 | . | . | . | . | . | . | 13 |
| 529 Health and Human Ser vices Commission | 21,357,648 | . | 445,904 | 20,906,006 | . | 5,738 | . | . |
| 530 Department of Family and Protective Services | 489,002 | . | 322,905 | 166,026 | . | 71 | . | . |
| 537 Department of State Health Services | 2,825,488 | 1,150 | 1,783,135 | 815,211 | . | 224,127 | . | 1,866 |
| 538 Department of Assistive and Rehabi litative Services | 273,842 | . | 60,613 | 213,226 | . | . | . | 3 |
| 539 Department of Aging and Disability Services | 8,240,497 | . | 2,262 | 8,236,095 | . | 2,140 | . | . |
| 551 Department of Agriculture | 222,250 | . | 19,31 2 | 200,837 | . | 61 | . | 2,040 |
| 554 Texas Animal Health Commission | 69,538 | . | 41,634 | . | . | 73 | . | 27,830 |
| 555 Texas AgriLife Extension Service | 143,026 | . | 139,054 | . | . | 3,917 | . | 55 |
| 576 Texas Forest Service | 114,860 | 35,056 | 23,360 | . | . | 53,076 | . | 3,368 |
| 582 Texas Commission on Environmental Quality | 140,128 | . | 44,788 | . | . | 75 | . | 95,265 |
| 592 Soil and Water Conservation B oard | 56,057 | 24,010 | . | 31,819 | . | . | . | 228 |
| 601 Texas Department of Transportation | 6,156,222 | 513,188 | 1,045,190 | 400 | 3,087,428 | 1,418,317 | . | 91,700 |
| 694 Texas Youth Commission | 39, 978 | . | 39,978 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 182,233 | . | 58,656 | . | . | 120,985 | . | 2,592 |
| 701 Texas Education Agency | 11,248,420 | 11,090,761 | 86 | 157,572 | . | . | . | . |
| 713 Tarleton State University | 402 | . | 402 | . | . | . | . | . |
| 721 University of Texas at Austin | 25,282 | . | 25,2 82 | . | . | . | . | . |
| 733 Texas Tech University | 126,333 | . | 121,308 | . | . | . | . | 5,025 |
| 737 Angelo State University | 12,548 | . | 12,548 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 18,282 | . | 16,042 | . | . | . | . | 2,240 |
| 743 University of Texas at San Antonio | 73,223 | . | 73,223 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 131,567 | . | 127,117 | . | . | . | . | 4,450 |
| 754 Texas State University - San Marcos | 191,010 | . | 190,010 | . | . | . | . | 1,000 |
| 757 West Texas A&M University | 1,400 | . | . | 1,400 | . | . | . | . |
| 772 Texas School for the Dea f | 79 | . | . | . | . | 79 | . | . |
| 802 Texas Parks and Wildlife Department | 1,769,772 | . | 1,520,965 | . | . | 223,375 | 3,106 | 22,326 |
| 808 Texas Historical Commission | 1,539,387 | . | 305,374 | 2,220 | . | 48,835 | 150,732 | 1,032,226 |
| 809 State Preservation Board | 15,206 | . | . | . | . | . | . | 15,206 |
| 813 Texas Commission on the Arts | 4,400 | . | . | 4,400 | . | . | . | . |
| 902 Com ptroller - State Fiscal | 395,268 | 219,275 | . | . | . | . | . | 175,993 |
| County Total | 102,406,582 | 11,979,849 | 16,233,701 | 66,715,629 | 3,087,428 | 2,132,139 | 153,838 | 2,103,998 |