Gillespie County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 48 . . . . 48 . .
102 House of Representatives 59 . 20 . . 34 . 5
241 District Courts Compt Jud Sec 5,497 5,000 274 . . . . 223
300 Governor - Fiscal 793 442 352 . . . . .
302 Office of the Attorney General 158,192 . 3,625 145,706 . . . 8,861
303 General Services Commission 1,164 . . . . 1,164 . .
304 Comptroller of Public Accounts 531 . . . . . . 531
305 General Land Office 71,916 33 6,300 . . 631 . 64,952
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 3,572 . 50 . . . . 3,522
318 Texas Commission for the Blind 14,626 34 5,332 9,261 . . . .
320 Texas Workforce Commission 16,482 . 16,273 . . 129 . 81
323 Teacher Retirement System 827,125 . 635,553 . . . . 191,572
324 Department of Human Services 6,987,836 78 379,452 6,602,812 . 5,409 . 85
327 Employees Retirement System 228,358 . 158,632 19,673 . . . 50,052
330 Texas Rehabilitation Commission 151,822 8 7,646 143,117 . . . 1,050
332 Texas Dept Housing/Community Affairs 760,031 760,031 . . . . . .
342 State Aircraft Pooling Board 2,370 . 488 . . . . 1,882
362 Texas Lottery Commission 99,505 3,058 565 . . . . 95,882
367 Telecommunications Infrastructure Fu 178,377 178,377 . . . . . .
401 Adjutant General 49,306 . 15,749 . . 6,066 . 27,490
405 Department of Public Safety 39,252 12,213 19,022 . . 7,996 . 21
406 National Guard Armory Board 469 . 328 . . 141 . .
407 Comm Law Enf Officer Stds/Educ 5,710 5,710 . . . . . .
451 Department of Banking 684 . 684 . . . . .
452 Dept of Licensing & Regulation 12 . 12 . . . . .
454 Texas Department of Insurance 14,249 3 13,909 . . 87 . 251
455 Railroad Commission 14,704 . 8,485 . . . 6,219 .
477 Advis Com on St Emergency Communicat 236 . 236 . . . . .
479 State Office of Risk Management 70,945 . 70,945 . . . . .
480 Texas Dept. of Economic Development 5,611 . 1,149 4,462 . . . .
501 Texas Department of Health 6,329,273 59,084 16,749 6,238,640 . 14,313 . 487
529 Health and Human Services Commission 135 . . . . 135 . .
530 Dept of Protective & Reg Services 93,253 32 21,173 72,010 . 37 . .
532 Interagy Cncl-Early Childhood Intvn 2,515 . . 2,515 . . . .
551 Department of Agriculture 3,432 28 3,265 . . 140 . .
554 Texas Animal Health Commission 26,977 . 26,085 . . 716 . 176
555 Texas Agriculture Extension Service 65,799 . 62,525 . . 3,133 . 141
556 Texas Agricultural Expermt Sta 766 . . . . 766 . .
576 Texas Forest Service -6,020 . -11,169 . . 6,520 . -1,371
577 Texas Animal Damage Control Service 796 . 225 . . 571 . .
580 Water Development Board 375 . . . . 375 . .
582 Texas Natural Resource Conservation 124,723 . 3,482 . . 14,649 . 106,592
592 Soil and Water Conservation Board 19,385 11,892 788 4,665 . . . 2,041
601 Texas Dept of Transportation 3,148,209 389,931 25,311 275 2,085,039 312,814 2,000 332,839
655 Texas Department of MH/MR 1,389,410 275 1,372,846 . . 15,417 . 872
665 Texas Juvenile Probation Commission 79,644 79,644 . . . . . .
694 Texas Youth Commission 550 . . . . 550 . .
696 Texas Dept of Criminal Justice 128,193 . 38,759 . . 78,548 . 10,886
701 Texas Education Agency 7,799,854 7,799,854 . . . . . .
711 Texas A&M University 1,722 . 1,722 . . . . .
713 Tarleton State University 870 . . . . 870 . .
717 Texas Southern University 400 . . . . 400 . .
719 Texas State Technical College System 1,294 . 94 . . 1,200 . .
720 University of Texas System 46,945 . 46,943 . . . . 2
721 University of Texas at Austin 10,586 . 1,737 . . 8,849 . .
732 Texas A&I University-Kingsville 1,010 . . . . 1,010 . .
733 Texas Tech University 29,683 . 26,239 . . 3,444 . .
737 Angelo State University 17 . . . . 17 . .
743 UT at San Antonio 42,501 . 42,407 . . 94 . .
745 UT Health Science-San Antonio 97,540 . 97,540 . . . . .
753 Sam Houston State University 84 . 84 . . . . .
754 Southwest Texas State Univ 9,130 . 9,130 . . . . .
756 Sul Ross State University 472 . 472 . . . . .
759 Univ of Houston-Clear Lake 365 . . . . 365 . .
772 School for the Deaf 359 . . . . 359 . .
781 Texas Higher Ed Coordinating Bd 40 . . . . . . 40
802 Parks & Wildlife Department 290,636 13,313 86,308 . . 136,497 35,640 18,879
808 Texas Historical Commission 278 . . 50 . . . 228
809 State Preservation Board 8,046 . . . . . . 8,046
813 Texas Commission on the Arts 2,602 . . 2,602 . . . .
902 Comptroller - Fiscal 362,963 362,648 . . . . . 315
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COUNTY TOTAL 29,824,501 9,681,688 3,217,795 13,245,789 2,085,039 623,698 43,859 926,633