Goliad 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 19 . . . . 19 . .
241 District Courts - Comptroller's Judi 16,967 16,950 . . . . . 17
300 Governor - Fiscal 10,449 10,449 . . . . . .
302 Attorney General 536,195 . 88,684 443,154 . . . 4,357
303 General Services Commission 8 . . . . . . 8
304 Comptroller of Public Accounts 52,379 . 52,190 . . . . 189
305 General Land Office 167,320 . . . . . . 167,320
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 1,939 . . . . . . 1,939
318 Texas Commission for the Blind 1,853 . . 1,853 . . . .
320 Texas Workforce Commission 283,758 . 16,215 266,339 . . . 1,204
323 Teacher Retirement System 427,606 . 415,577 12,029 . . . .
324 Department of Human Services 1,654,900 . 198,446 1,455,666 . 788 . .
327 Employees Retirement System 601,531 . 511,836 89,695 . . . .
330 Texas Rehabilitation Commission 5,066 . . 5,050 . 16 . .
332 Texas Department of Housing and Comm 240,042 240,042 . . . . . .
340 Texas Department on Aging 847 . . 847 . . . .
362 Texas Lottery Commission 19,303 . . . . . . 19,303
367 Telecommunications Infrastructure Fu 6,366 6,366 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 241,140 . 224,636 . . 134 . 16,370
454 Texas Department of Insurance 12 . . . . 12 . .
458 Alcoholic Beverage Commission 59,408 . 59,408 . . . . .
479 State Office of Risk Management 10,958 . 10,958 . . . . .
501 Texas Department of Health 3,113,809 . 908 3,112,880 . . . 22
530 Department of Protective and Regulat 65,036 . 30,642 34,375 . 19 . .
556 Texas Agricultural Experiment Statio 53,416 . 53,416 . . . . .
592 Soil and Water Conservation Board 5,570 4,493 . . . . . 1,078
601 Texas Department of Transportation 3,912,056 9,691 462,534 . 3,416,530 20,131 . 3,169
655 Texas Department of Mental Health an 2,523 . 2,523 . . . . .
665 Texas Juvenile Probation Commission 81,691 81,691 . . . . . .
696 Texas Department of Criminal Justice 2,122,671 . 2,122,581 . . . . 90
701 Texas Education Agency 3,835,279 3,835,279 . . . . . .
711 Texas A&M University (Main Universit 1,661 . 1,661 . . . . .
720 University of Texas System 9 . . . . . . 9
754 Southwest Texas State University 41,501 . 41,501 . . . . .
763 University of North Texas Health Sci 575 . 575 . . . . .
765 University of Houston - Victoria 37,199 . 30,411 . . . 6,788 .
802 Parks and Wildlife Department 519,632 . 497,996 . . 5,763 9,035 6,837
808 Texas Historical Commission 216,563 216,563 . . . . . .
902 Comptroller - State Fiscal 54,094 54,094 . . . . . 0
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COUNTY TOTAL 18,401,904 4,475,618 4,822,699 5,421,888 3,416,530 26,983 15,823 222,363