Blanco County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 333 . 245 . . 88 . .
102 House of Representatives 81 . 40 . . 41 . .
103 Texas Legislative Council 12,838 97 12,742 . . . . .
241 District Courts Compt Jud Sec 6,033 5,000 50 . . . . 983
300 Governor - Fiscal 5,519 . 1,080 . . . . 4,439
301 Governor - Executive 254 . 204 . . 50 . .
302 Office of the Attorney General 103,958 42 4,165 94,064 . . . 5,687
304 Comptroller of Public Accounts 11,625 105 11,358 . . . . 162
305 General Land Office 95,814 . 4,785 . . . . 91,030
306 Texas State Library-Archives Comm 729 . 583 . . 50 . 96
307 Secretary of State 200 . . . . 200 . .
308 State Auditor 1,767 . 1,767 . . . . .
318 Texas Commission for the Blind 168 . . 168 . . . .
320 Texas Workforce Commission 122,839 13 122,772 . . . . 54
323 Teacher Retirement System 391,297 . 311,594 . . . . 79,703
324 Department of Human Services 2,872,926 38 39,771 2,832,557 . . . 560
327 Employees Retirement System 106,456 . 48,789 10,000 . . . 47,667
330 Texas Rehabilitation Commission 1,134 . . 1,134 . . . .
332 Texas Dept Housing/Community Affairs 488,344 488,344 . . . . . .
360 State Office of Admin Hearings 2,238 11 2,226 . . . . .
362 Texas Lottery Commission 21,501 6 149 . . . . 21,346
367 Telecommunications Infrastructure Fu 43,260 43,260 . . . . . .
401 Adjutant General 2,087 . 607 . . 638 . 842
405 Department of Public Safety 3,324 -12,332 3,103 8,042 . 4,298 . 213
407 Comm Law Enf Officer Stds/Educ 4,718 4,718 . . . . . .
453 Texas Workers' Compensation Comm 6,243 48 6,194 . . . . .
454 Texas Department of Insurance 61,774 473 60,300 . . . . 1,000
455 Railroad Commission 9,441 4 6,474 . . . 2,963 .
456 Board of Plumbing Examiners 4,260 717 3,544 . . . . .
458 Alcoholic Beverage Commission 478 . 478 . . . . .
501 Texas Department of Health 2,076,248 3,417 56,225 2,016,607 . . . .
513 Texas Funeral Service Comm 681 . 681 . . . . .
530 Dept of Protective & Reg Services 127,289 . 24,093 103,196 . . . .
532 Interagy Cncl-Early Childhood Intvn 684 . . 684 . . . .
551 Department of Agriculture 820 . 34 . . 786 . .
555 Texas Agriculture Extension Service 646 . . . . 646 . .
577 Texas Animal Damage Control Service 31,756 . 31,724 . . 32 . .
582 Texas Natural Resource Conservation 43,232 . . . . 1,312 . 41,920
592 Soil and Water Conservation Board 2,288 . 241 . . . . 2,048
601 Texas Dept of Transportation 1,241,285 3,595 51,993 . 1,059,236 123,967 . 2,494
655 Texas Department of MH/MR 18,810 . 18,786 . . 24 . .
694 Texas Youth Commission 3,717 . 3,717 . . . . .
696 Texas Dept of Criminal Justice 83,698 . 83,698 . . . . .
701 Texas Education Agency 6,022,657 6,021,421 1,235 . . . . .
711 Texas A&M University 3,151 . . . . 3,151 . .
721 University of Texas at Austin 110,797 . 110,161 . . 635 . .
731 Texas Woman's University 391 . 337 . . . . 54
733 Texas Tech University 329 . 329 . . . . .
743 UT at San Antonio 35,667 . 32,028 3,000 . 639 . .
745 UT Health Science-San Antonio 85,393 . 85,393 . . . . .
752 University of North Texas 13,832 . 9,766 2,899 . 1,166 . .
753 Sam Houston State University 695 . . . . 695 . .
754 Southwest Texas State Univ 36,552 . 36,518 . . 34 . .
761 Texas A&M International University 647 . 446 . . 201 . .
772 School for the Deaf 14,680 . 14,550 . . . . 130
781 Texas Higher Ed Coordinating Bd 3,382 . 57 2,800 . . . 525
802 Parks & Wildlife Department 184,852 43 35,957 . . 130,382 16,550 1,921
902 Comptroller - Fiscal 123,488 121,488 . 2,000 . . . .
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COUNTY TOTAL 14,649,304 6,680,508 1,240,990 5,077,150 1,059,236 269,034 19,513 302,873