Atascosa County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 41 . . . . 28 . 13
212 Office of Court Administration 101,310 . 101,310 . . . . .
241 District Courts - Comptroller's Judi 430,212 61,915 367,563 . . . . 734
300 Governor - Fiscal 149,278 119,700 . 29,577 . . . .
302 Attorney General 4,338,054 10,893 1,027,546 3,255,132 . 781 . 43,702
304 Comptroller of Public Accounts 188,441 . 187,402 . . . . 1,039
305 General Land Office 580,037 . 59,349 . . . . 520,688
307 Secretary of State 600 . . . . 600 . .
318 Texas Commission for the Blind 309 . . 309 . . . 0
320 Texas Workforce Commission 1,724,115 . 113,706 1,606,964 . 400 . 3,045
323 Teacher Retirement System 1,671,818 . 1,504,434 167,384 . . . .
324 Department of Human Services 9,474,051 . 1,088,704 8,381,119 . 2,535 . 1,692
327 Employees Retirement System 1,557,409 . 1,378,503 178,786 . . . 120
330 Texas Rehabilitation Commission 122,316 . 50,216 72,100 . . . .
332 Texas Department of Housing and Comm 1,689,968 1,635,797 . 54,171 . . . .
340 Texas Department on Aging 3,768 . . 3,768 . . . .
362 Texas Lottery Commission 183,320 . . . . . . 183,320
367 Telecommunications Infrastructure Fu 606,976 606,976 . . . . . .
401 Adjutant General 1,177 . 1,177 . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 718,991 12,730 693,706 . . 10,665 . 1,890
455 Railroad Commission 83,315 . 81,563 . . 1,284 . 469
479 State Office of Risk Management 85,719 . 85,719 . . . . .
480 Texas Department of Economic Develop 10,844 . . 10,844 . . . .
501 Texas Department of Health 19,003,260 46,048 286,956 18,659,795 . 5,085 . 5,377
503 Board of Medical Examiners 30 . . . . . . 30
504 Board of Dental Examiners 287 . 287 . . . . .
530 Department of Protective and Regulat 631,683 . 341,714 281,667 . 141 . 8,162
532 Interagency Council on Early Childho 707,302 . . 707,302 . . . .
551 Department of Agriculture 105,159 . 55,893 47,203 . 2,063 . .
554 Texas Animal Health Commission 146,559 . 123,968 . . 15 . 22,576
555 Texas Agricultural Extension Service 32,049 . 32,049 . . . . .
556 Texas Agricultural Experiment Statio 1,899 . . . . 1,899 . .
576 Texas Forest Service 2,850 2,850 . . . . . .
580 Water Development Board 1,825 . . . . 1,825 . .
582 Texas Natural Resource Conservation 364,313 . 287,799 . . . . 76,514
592 Soil and Water Conservation Board 12,750 10,660 . . . . . 2,090
601 Texas Department of Transportation 14,969,876 1,135,166 2,088,772 416 11,630,075 97,722 . 17,725
655 Texas Department of Mental Health an 8,861,713 . 728,030 8,118,311 . 2,885 . 12,487
665 Texas Juvenile Probation Commission 370,801 370,801 . . . . . .
694 Texas Youth Commission 36,394 . 28,308 . . 3 . 8,083
696 Texas Department of Criminal Justice 2,714,191 758,805 1,955,301 . . . . 85
701 Texas Education Agency 41,198,998 41,197,660 1,318 . . . . 20
705 State Board for Educator Certificati 33 . . . . . . 33
711 Texas A&M University (Main Universit 72,105 . 72,105 . . . . .
716 Texas Engineering Extension Service 9,473 . 9,473 . . . . .
721 University of Texas at Austin 6,549 . 6,549 . . . . .
723 University of Texas Medical Branch a 44,068 . 44,068 . . . . .
732 Texas A&M University - Kingsville 19,747 . 19,747 . . . . .
743 University of Texas at San Antonio 32,159 . 30,634 1,525 . . . .
745 University of Texas Health Science C 191,124 . 191,124 . . . . .
752 University of North Texas 5,226 . 1,251 3,975 . . . .
753 Sam Houston State University 523 . 87 436 . . . .
754 Southwest Texas State University 3,088 . . 2,900 . . . 188
760 Texas A&M University - Corpus Christ 1,326 . . . . 1,326 . .
781 Texas Higher Education Coordinating 17,218 . . 14,805 . . . 2,413
802 Parks and Wildlife Department 317,648 . 309,219 . . 7,063 498 867
808 Texas Historical Commission 208,920 202,170 . . . . . 6,750
902 Comptroller - State Fiscal 97,774 97,443 . . . . . 331
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COUNTY TOTAL 113,911,310 46,269,614 13,355,551 41,598,490 11,630,075 136,321 498 920,761