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Blanco County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 61 . . . . 61 . .
103 Texas Legislative Council 200 . . . . . . 200
233 Court of Appeals - Thirteenth Court of Appeals District 279 . 279 . . . . .
241 District Court s - Comptroller's Judiciary Section 200,835 42,875 157,933 . . . . 27
302 Attorney General 1,480,867 120 121,071 1,355,582 . . . 4,093
304 Comptroller of Public Accounts 562,021 . 561,823 . . . . 198
305 General Land Office 132,071 . 126,848 . . 1,706 . 3,517
306 Texas State Library and Archives Commission 7,769 . . 7,769 . . . .
307 Secretary of State 1,615 . . 1,315 . 300 . .
308 State Auditor 102,544 . 102,544 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 8 . . . . . . 8
317 General Land Office - Fiscal 241 . . . . 241 . .
320 Texas Workforce Commission 497,441 . 134,285 363,090 . . . 66
323 Teacher Retirement System of Texas 2,364,909 . 2,323,635 41,274 . . . .
327 Employees Retirement System of Texas 3,886,828 . 3,869,962 16,866 . . . .
357 Office of Rural Community Affairs 489,960 489,960 . . . . . .
360 State Office of Administrative Hearings 136,764 . 136,764 . . . . .
362 Texas Lottery Commission 18,557 . . . . . . 18,557
401 Adjutant General 's Department 129,091 . 129,056 . . . . 35
405 Texas Department of Publ ic Safety 261,829 38,700 195,009 . . 19,262 . 8,858
407 Commission on Law Enforcement Officer Standards and Educ 80,353 . 80,013 . . 339 . .
454 Texas Department of In surance 298,656 . 298,656 . . . . .
455 Railroad Commission of Texas 107,603 . 107,603 . . . . .
458 Texas Alcoholic Beverage Commission 124,246 . 124,246 . . . . .
466 Office of Consumer Credit Commissioner 12,971 . 12,971 . . . . .
479 State Office of Risk Management 1,297 . 1,297 . . . . .
529 Health and Human Services Commission 2,460,768 . 64,088 2,396,680 . . . .
530 Department of Family and Protective Services 190,817 . 67,401 122,516 . 900 . .
537 Department of State Health Services 90,633 . 13,636 75,335 . . . 1,662
538 Department of Assistive and Rehabilitative Services 3,894 . . 3,894 . . . 0
539 Department of Aging and Disability Services 2,308,524 . 125,794 2,182,730 . . . .
551 Department of Agriculture 68,360 . 36,261 22,099 . . . 10,000
555 Texas AgriLife Extension Service 95,977 . 95,977 . . . . .
556 Texas AgriLife Research 1,798 . . . . 1,798 . .
576 Texas Forest Service 23,729 19,251 2,678 . . 1,800 . .
582 Texas Commission on Environme ntal Quality 68,341 . 55,482 . . 2,878 . 9,981
592 Soil and Water Conservation Board 182,296 109,638 . 72,658 . . . .
601 Texas Department of Transportation 4,651,250 6,771 1,434,579 5,308 2,459,033 741,581 . 3,979
696 Texas Department of Criminal Justice 51,926 . 51,926 . . . . .
701 Texas Education Agency 8,519,042 8,519,042 . . . . . .
713 Tarleton State University 10,340 . . 10,340 . . . .
719 Texas State Technical College System 1,685 . 1,685 . . . . .
721 University of Texas at Austin 160,688 . 160,688 . . . . .
734 Lamar University 48,498 . 48,498 . . . . .
736 University of Texas - Pan American 1,250 . . . . . . 1,250
743 University of Texas at San Antonio 56,505 . 56,505 . . . . .
745 University of Texas Health Science Center at San Antonio 50,821 . 50,699 . . . . 123
753 Sam Houston State University 752 . . . . 698 . 54
754 Texas State University - San Marcos 14,091 . 13,091 . . . . 1,000
760 Texas A&M University - Corpus Ch risti 6 . 6 . . . . .
771 Texas School for the Blind and Visually Impaired 64 . . . . . . 64
802 Parks and Wildlife Department 1,279,649 . 949,906 21,499 . 287,654 . 20,591
808 Texas Historical Commission 21,914 . 21,569 . . . . 345
809 State Preservation Board 2,420 . . . . . . 2,420
813 Texas Commission on the Arts 830 . . 830 . . . .
902 Comptroller - State Fiscal 84,990 53,836 . . . . . 31,154
County Total 31,350,875 9,280,194 11,734,461 6,699,786 2,459,033 1,059,219 . 118,182
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