Gonzales County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 70 . . . . 70 . .
102 House of Representatives 2,212 . 1,429 . . 708 . 75
241 District Courts Compt Jud Sec 5,369 5,000 203 . . . . 166
300 Governor - Fiscal 5,448 5,448 . . . . . .
302 Office of the Attorney General 714,150 4 2,241 695,832 . . . 16,073
303 General Services Commission 47 . . . . 47 . .
304 Comptroller of Public Accounts 323 . . . . . . 323
305 General Land Office 172,247 . 18,769 . . . . 153,478
307 Secretary of State 1,125 . . 875 . 250 . .
318 Texas Commission for the Blind 6,480 . 876 5,604 . . . .
320 Texas Workforce Commission 50,753 . 50,557 . . . . 196
323 Teacher Retirement System 887,485 32 774,096 . . . . 113,358
324 Department of Human Services 6,655,923 13 769,047 5,844,130 . 42,403 . 330
327 Employees Retirement System 173,653 8 115,557 15,000 . . . 43,087
330 Texas Rehabilitation Commission 102,223 51 15,755 84,746 . 1,671 . .
332 Texas Dept Housing/Community Affairs 585,287 585,287 . . . . . .
355 Childrens Trust Fd Texas Council 36,875 . . 36,875 . . . .
362 Texas Lottery Commission 35,482 . 246 . . . . 35,236
367 Telecommunications Infrastructure Fu 78,232 40,377 . 37,855 . . . .
401 Adjutant General 4,538 . 345 . . 3,715 . 478
405 Department of Public Safety 971,354 861,103 54,098 39,025 . 15,267 . 1,862
406 National Guard Armory Board 118 . . . . 118 . .
407 Comm Law Enf Officer Stds/Educ 5,787 5,787 . . . . . .
411 Texas Comm on Fire Protection 7,050 . . 7,050 . . . .
454 Texas Department of Insurance 11,854 69 10,814 . . 971 . .
455 Railroad Commission 1,920 . 1,123 . . 297 500 .
476 Texas Racing Commission 15,128 174 14,954 . . . . .
479 State Office of Risk Management 2,096 . 2,096 . . . . .
480 Texas Dept. of Economic Development 4,165 . . 4,165 . . . .
501 Texas Department of Health 8,414,358 212,879 102,371 8,099,057 . . . 50
513 Texas Funeral Service Comm 665 12 653 . . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 157,749 40 45,340 94,089 . 18,048 . 232
532 Interagy Cncl-Early Childhood Intvn 2,583 . . 2,583 . . . .
551 Department of Agriculture 2,600 28 2,571 . . . . .
554 Texas Animal Health Commission 36,497 37 34,371 . . 297 . 1,792
555 Texas Agriculture Extension Service 21,577 . 19,992 . . 1,565 . 20
556 Texas Agricultural Expermt Sta 177 . . . . 177 . .
557 Texas Vet Medical Diagnostic Lab 23,919 . 23,919 . . . . .
582 Texas Natural Resource Conservation 89,928 . 65,034 . . 16 . 24,878
592 Soil and Water Conservation Board 19,610 11,108 209 . . . . 8,293
601 Texas Dept of Transportation 3,084,529 18,879 56,331 . 2,907,698 99,692 . 1,928
655 Texas Department of MH/MR 617,804 234 553,785 10,991 . 50,667 . 2,128
696 Texas Dept of Criminal Justice 1,644,242 . 1,177,039 2,168 . 15,243 . 449,793
701 Texas Education Agency 13,128,698 13,128,698 -100 . . . . 100
713 Tarleton State University 27 . . . . 27 . .
721 University of Texas at Austin 13,026 . 11,429 . . 1,597 . .
754 Southwest Texas State Univ 1,327 . 1,327 . . . . .
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
772 School for the Deaf 8,362 . 6,612 756 . 994 . .
781 Texas Higher Ed Coordinating Bd 19,895 . 337 19,500 . . . 58
802 Parks & Wildlife Department 123,280 65,195 10,407 . 9,360 10,293 27,428 597
902 Comptroller - Fiscal 336,689 336,689 . . . . . .
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COUNTY TOTAL 38,288,930 15,277,152 3,947,825 15,000,300 2,917,058 264,136 27,928 854,531