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 36 . . . . 36 . .
241 District Courts - Comptroller's Judi 16,983 16,950 . . . . . 33
302 Attorney General 1,161,833 62 118,113 1,040,348 . . . 3,311
303 General Services Commission 10 . . . 10 . . .
304 Comptroller of Public Accounts 54,236 . 54,110 . . . . 126
305 General Land Office 90,892 . . . . . . 90,892
306 Texas State Library and Archives Com 2,238 2,238 . . . . . .
307 Secretary of State 247 . 47 . . 200 . .
315 Comptroller - Prepaid Higher Educati 287 . . . . . . 287
318 Texas Commission for the Blind 200 . . 200 . . . .
320 Texas Workforce Commission 522,035 . 16,806 505,230 . . . .
323 Teacher Retirement System 859,793 300,903 539,089 19,801 . . . .
324 Department of Human Services 2,733,879 . 160,331 2,563,882 . 9,666 . .
327 Employees Retirement System 609,312 . 572,007 37,305 . . . .
329 Real Estate Commission 67 . . . . . . 67
330 Texas Rehabilitation Commission 12,848 . . 12,831 . 17 . .
357 Office of Rural Community Affairs 741,426 740,296 . . . . . 1,130
362 Texas Lottery Commission 14,146 . . . . . . 14,146
367 Telecommunications Infrastructure Fu 55,408 . . 55,408 . . . .
403 Texas Veterans Commission 455 . . . . . . 455
405 Department of Public Safety 349,733 191,758 152,746 . . . . 5,229
479 State Office of Risk Management 24,927 . 24,927 . . . . .
501 Texas Department of Health 250,322 . 36,834 213,488 . . . .
529 Health and Human Services Commission 2,367,330 . . 2,367,330 . . . .
530 Department of Protective and Regulat 42,086 . 33,807 7,891 . 389 . .
551 Department of Agriculture 28,922 . 28,922 . . . . .
555 Texas Agricultural Extension Service 23,660 . 23,660 . . . . .
556 Texas Agricultural Experiment Statio 50,794 . 50,794 . . . . .
576 Texas Forest Service 42,059 42,059 . . . . . .
592 Soil and Water Conservation Board 5,773 4,893 . . . . . 880
601 Texas Department of Transportation 2,191,058 13,082 588,728 230 1,576,110 4,942 . 7,965
655 Texas Department of Mental Health an 25,349 . 25,349 . . . . .
665 Texas Juvenile Probation Commission 82,419 82,419 . . . . . .
696 Texas Department of Criminal Justice 1,961,221 . 1,961,151 . . . . 70
701 Texas Education Agency 3,629,050 3,629,050 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
754 Southwest Texas State University 46,777 . 46,777 . . . . .
763 University of North Texas Health Sci 700 . 700 . . . . .
765 University of Houston - Victoria 39,452 . 39,442 . . . . 10
771 School for the Blind and Visually Im 78 . . . . . . 78
781 Texas Higher Education Coordinating 5,394 . . . . . . 5,394
802 Parks and Wildlife Department 579,712 . 567,323 . 1,447 6,178 761 4,003
808 Texas Historical Commission 2,287,630 2,271,085 . 500 . . . 16,045
902 Comptroller - State Fiscal 43,848 28,419 . 3,000 . . . 12,429
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COUNTY TOTAL 20,957,572 7,323,212 5,041,661 6,830,393 1,577,567 21,428 761 162,550