Aransas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 44,479 . 44,405 . . 74 . .
102 House of Representatives 96 . . . . 96 . .
241 District Courts - Comptroller's Judi 37,766 36,328 . . . . . 1,438
300 Governor - Fiscal 62,246 62,246 . . . . . .
302 Attorney General 1,128,470 5,316 34,645 1,063,197 . . . 25,313
303 General Services Commission 64 . . . . . . 64
304 Comptroller of Public Accounts 473 . . . . . . 473
305 General Land Office 295,388 200,950 . . . 2,438 . 92,000
307 Secretary of State 58,480 . 58,343 137 . . . .
317 General Land Office - Fiscal 110,480 110,480 . . . . . .
318 Texas Commission for the Blind 46,290 . 42,929 3,091 . 269 . .
320 Texas Workforce Commission 1,693,974 . 12,381 1,679,623 . . . 1,970
323 Teacher Retirement System 395,546 . 275,378 120,169 . . . .
324 Department of Human Services 4,675,132 . 508,805 4,164,344 . 300 . 1,683
327 Employees Retirement System 711,028 . 674,624 36,404 . . . .
330 Texas Rehabilitation Commission 57,934 . . 57,934 . . . .
332 Texas Department of Housing and Comm 116,406 12,529 . 101,377 . . . 2,500
340 Texas Department on Aging 3,199 3,199 . . . . . .
362 Texas Lottery Commission 89,827 . . . . . . 89,827
367 Telecommunications Infrastructure Fu 26,081 26,081 . . . . . .
405 Department of Public Safety 213,064 . 209,391 . . 3,620 . 53
452 Department of Licensing and Regulati 1,478 . 1,478 . . . . .
454 Texas Department of Insurance 269,570 . 268,970 . . . . 600
455 Railroad Commission 6,624 . . . . 19 . 6,606
479 State Office of Risk Management 19,354 . 19,354 . . . . .
501 Texas Department of Health 10,892,113 . 142,906 10,733,363 . 14,053 . 1,790
503 Board of Medical Examiners 110,435 . 109,870 . . . . 565
530 Department of Protective and Regulat 91,770 . 79,140 12,629 . . . .
551 Department of Agriculture 267 . . . . . . 267
555 Texas Agricultural Extension Service 394 . . . . 326 . 68
592 Soil and Water Conservation Board 1,600 . . 1,600 . . . .
601 Texas Department of Transportation 2,697,895 19,205 718,321 300 1,931,196 25,562 . 3,311
655 Texas Department of Mental Health an 128,288 . 128,018 . . 270 . .
694 Texas Youth Commission 25,841 . 25,841 . . . . .
696 Texas Department of Criminal Justice 227,588 . 225,415 . . 2,040 . 133
701 Texas Education Agency 9,662,426 9,662,426 . . . . . .
709 Texas A&M University System Health S 964 . 964 . . . . .
711 Texas A&M University (Main Universit 123 . 123 . . . . .
713 Tarleton State University 413 . 413 . . . . .
720 University of Texas System 5 . . . . . . 5
721 University of Texas at Austin 87,009 . 86,516 . . 493 . .
734 Lamar University-Beaumont 360 . . . . . . 360
736 University of Texas - Pan American 1,035 . 1,035 . . . . .
743 University of Texas at San Antonio 118 . 118 . . . . .
753 Sam Houston State University 215 . . 215 . . . .
760 Texas A&M University - Corpus Christ 214,517 . 211,902 . . 909 1,415 291
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 2,999,370 308,251 2,345,617 . . 49,561 91,468 204,473
808 Texas Historical Commission 445 . . 445 . . . .
813 Texas Commission on the Arts 16,711 . . 8,758 . . . 7,953
902 Comptroller - State Fiscal 134,839 131,702 . -2,000 . . . 5,136
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COUNTY TOTAL 37,358,199 10,578,714 6,226,902 17,981,586 1,931,196 100,030 92,883 446,888