Gonzales County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 8,614 . 8,579 . . 35 . .
102 House of Representatives 34,250 . 33,590 . . 660 . .
103 Texas Legislative Council 46,389 . 46,389 . . . . .
241 District Courts - Comptroller's Judi 27,570 27,120 . . . . . 450
300 Governor - Fiscal 34,485 12,979 . 21,506 . . . .
301 Governor - Executive 22,367 . 22,367 . . . . .
302 Attorney General 1,152,298 . 85,442 1,026,188 . . . 40,668
304 Comptroller of Public Accounts 248 . . . . . . 248
305 General Land Office 418,197 . . . . . . 418,197
307 Secretary of State -668 . . -918 . 250 . .
315 Comptroller - Prepaid Higher Educati 203 . . . . . . 203
318 Texas Commission for the Blind 1,645 . . 1,645 . . . 0
320 Texas Workforce Commission 496,159 . 45,694 450,433 . . . 32
323 Teacher Retirement System 1,146,990 . 1,044,619 102,371 . . . .
324 Department of Human Services 5,899,594 . 386,865 5,465,712 . 46,692 . 325
327 Employees Retirement System 1,681,391 . 1,550,169 131,222 . . . .
330 Texas Rehabilitation Commission 325,721 . 213,330 102,109 . 2,560 . 7,721
332 Texas Department of Housing and Comm 305,429 304,429 . . . . . 1,000
340 Texas Department on Aging 1,208 . . 1,208 . . . .
355 Children's Trust Fund of Texas Counc 4,660 . . 4,660 . . . .
362 Texas Lottery Commission 59,462 . . . . . . 59,462
367 Telecommunications Infrastructure Fu 96,800 92,683 . 4,117 . . . .
401 Adjutant General 4,551 . 1,881 . . 2,669 . .
405 Department of Public Safety 570,701 . 547,464 15,607 . 6,713 . 917
406 Texas Military Facilities Commission 1,078 . . . . 1,075 . 3
454 Texas Department of Insurance 67,893 . 66,861 . . 1,017 . 15
455 Railroad Commission 41,174 . 40,133 . . 928 . 113
476 Texas Racing Commission 55,836 . 55,836 . . . . .
479 State Office of Risk Management 34,347 . 34,347 . . . . .
480 Texas Department of Economic Develop 6,067 . . 6,067 . . . .
501 Texas Department of Health 11,421,811 229,165 59,524 11,127,754 . . 4,437 930
513 Texas Funeral Service Commission 48,648 . 48,620 . . 27 . .
529 Health and Human Services Commission 16,750 . 16,750 . . . . .
530 Department of Protective and Regulat 362,792 . 277,735 46,025 . 38,786 . 246
532 Interagency Council on Early Childho 50 . . . . 50 . .
551 Department of Agriculture 101,035 . 49,915 . . . . 51,119
554 Texas Animal Health Commission 85,883 . 46,821 . . . . 39,062
555 Texas Agricultural Extension Service 2,959 . 170 . . 2,789 . .
556 Texas Agricultural Experiment Statio 581 . . . . 492 . 90
557 Texas Veterinary Medical Diagnostic 29,593 . 28,088 . . 1,504 . .
582 Texas Natural Resource Conservation 37,554 . 19,524 . . 266 . 17,765
592 Soil and Water Conservation Board 51,621 10,590 39,513 . . . . 1,518
601 Texas Department of Transportation 7,786,160 34,234 663,655 300 6,790,209 152,703 . 145,059
655 Texas Department of Mental Health an 397,845 . 103,586 292,384 . 1,859 . 15
696 Texas Department of Criminal Justice 494,068 . 328,349 . . 3,216 . 162,503
701 Texas Education Agency 9,849,193 9,846,382 2,811 . . . . .
715 Prairie View A&M University 400 . . . . . . 400
721 University of Texas at Austin 39,480 . 30,350 . . 9,130 . .
753 Sam Houston State University 516 . 168 42 . 306 . .
763 University of North Texas Health Sci 575 . 575 . . . . .
772 School for the Deaf 881 . . . . 872 . 9
781 Texas Higher Education Coordinating 41,478 . 40,978 500 . . . .
802 Parks and Wildlife Department 306,578 . 288,431 . . 15,192 2,900 55
808 Texas Historical Commission 5,924 2,500 . . . 3,424 . .
813 Texas Commission on the Arts 150 . . 150 . . . .
902 Comptroller - State Fiscal 103,712 97,428 . . . . . 6,285
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COUNTY TOTAL 43,730,893 10,657,510 6,229,129 18,799,083 6,790,209 293,218 7,337 954,408