San Patricio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 81,918 . 72,177 . . 9,232 . 510
212 Office of Court Administration 75 . . . . 75 . .
241 District Courts - Comptroller's Judi 621,648 105,893 512,836 . . . . 2,920
300 Governor - Fiscal 500,146 500,146 . . . . . .
302 Attorney General 4,457,427 . 121,039 4,258,633 . . . 77,755
303 General Services Commission 796 . . . . . . 796
304 Comptroller of Public Accounts 294,286 . 293,455 . . . . 831
305 General Land Office 326,080 109,775 120,209 . . 4,250 . 91,846
307 Secretary of State 800 . . . . 800 . .
315 Comptroller - Prepaid Higher Educati 3,186 . . . . . . 3,186
317 General Land Office - Fiscal 894,212 . 894,212 . . . . .
318 Texas Commission for the Blind 4,499 . . 4,039 . 48 . 412
320 Texas Workforce Commission 4,647,621 . 114,994 4,509,158 . . . 23,470
323 Teacher Retirement System 2,220,018 . 1,907,088 312,930 . . . .
324 Department of Human Services 15,564,195 . 1,695,247 13,628,625 . 82,419 . 157,904
327 Employees Retirement System 2,799,385 . 2,456,905 342,480 . . . .
330 Texas Rehabilitation Commission 296,308 . 212,695 83,177 . . . 437
332 Texas Department of Housing and Comm 2,495,206 2,363,894 . 131,272 . . . 40
340 Texas Department on Aging 15,148 . . 15,148 . . . .
355 Children's Trust Fund of Texas Counc 28,517 . . 28,517 . . . .
362 Texas Lottery Commission 466,245 23,015 . . . . . 443,229
367 Telecommunications Infrastructure Fu 380,697 380,697 . . . . . .
403 Texas Veterans Commission 533 . . . . . . 533
405 Department of Public Safety 803,970 32,591 743,128 . . 25,055 . 3,196
452 Department of Licensing and Regulati 3,794 . . . . . . 3,794
453 Texas Workers Compensation Commissio 68,829 . 68,829 . . . . .
454 Texas Department of Insurance 144,505 . 144,073 . . 87 . 345
455 Railroad Commission 298,732 . 295,135 . . 1,650 . 1,948
458 Alcoholic Beverage Commission 26,398 . 26,398 . . . . .
479 State Office of Risk Management 154,457 . 154,457 . . . . .
501 Texas Department of Health 38,154,254 739,234 213,721 37,197,161 . . . 4,138
506 University of Texas M.D. Anderson Ca 21,815 . 21,815 . . . . .
517 Texas Commission on Alcohol and Drug 393,290 393,290 . . . . . .
529 Health and Human Services Commission 28,518 . 28,518 . . . . .
530 Department of Protective and Regulat 1,403,461 . 1,042,261 314,652 . 46,521 . 28
532 Interagency Council on Early Childho 633,489 . . 633,489 . . . .
554 Texas Animal Health Commission 1,100 . . . . . . 1,100
555 Texas Agricultural Extension Service 211,231 . 209,949 . . 872 . 410
556 Texas Agricultural Experiment Statio 70,843 . 57,008 . . 8,719 . 5,115
577 Texas Animal Damage Control Service 158 . . . . 158 . .
580 Water Development Board 1,113,543 1,113,543 . . . . . .
582 Texas Natural Resource Conservation 494,838 . 454,988 . . 496 . 39,354
592 Soil and Water Conservation Board 52,637 10,963 5,507 34,547 . . . 1,620
601 Texas Department of Transportation 13,618,997 20,667 3,463,243 247,363 9,337,965 382,379 . 167,379
655 Texas Department of Mental Health an 11,177,993 . 803,578 10,363,217 . . . 11,198
665 Texas Juvenile Probation Commission 1,663,517 1,663,517 . . . . . .
694 Texas Youth Commission 149,571 . 98,952 . . . . 50,619
696 Texas Department of Criminal Justice 8,367,082 2,139,550 5,481,664 . . 745,868 . .
701 Texas Education Agency 66,092,410 66,086,508 5,000 . . . . 903
718 Texas A&M University at Galveston 26,250 . 26,250 . . . . .
719 Texas State Technical College System 49,345 . 49,266 . . 76 . 4
720 University of Texas System 11 . . . . . . 11
721 University of Texas at Austin 305,259 . 304,969 . . 230 . 60
723 University of Texas Medical Branch a 130,616 . 130,616 . . . . .
732 Texas A&M University - Kingsville 133,884 . 121,292 . . 12,572 . 19
734 Lamar University-Beaumont 24,860 . 24,860 . . . . .
736 University of Texas - Pan American 681 . . . . 681 . .
743 University of Texas at San Antonio 1,051 . 1,051 . . . . .
745 University of Texas Health Science C 25,379 . 25,379 . . . . .
752 University of North Texas 69 . 69 . . . . .
753 Sam Houston State University 4,253 . 617 3,636 . . . .
757 West Texas A&M University 300 . . 300 . . . .
760 Texas A&M University - Corpus Christ 698,544 . 691,394 . . 2,636 . 4,514
761 Texas A&M International University 6,701 . . . . 6,701 . .
781 Texas Higher Education Coordinating 35,166 . . 600 . . . 34,566
802 Parks and Wildlife Department 1,016,296 . 928,500 . . 43,219 8,023 36,555
813 Texas Commission on the Arts 832 . . 832 . . . .
902 Comptroller - State Fiscal 174,449 167,165 . 4,000 . . . 3,284
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COUNTY TOTAL 183,882,326 75,850,448 24,023,345 72,113,775 9,337,965 1,374,743 8,023 1,174,028