San Patricio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39 . . . . 39 . .
102 House of Representatives 34,178 . 29,949 . . 4,014 . 215
212 Office of Court Administration 27,297 27,297 . . . . . .
241 District Courts - Comptroller's Judi 642,879 103,599 531,879 . . . . 7,401
242 Commission on Judicial Conduct 127 . 127 . . . . .
300 Governor - Fiscal 527,794 527,794 . . . . . .
302 Attorney General 14,875,487 320 177,182 14,549,295 . . . 148,691
304 Comptroller of Public Accounts 368,208 . 367,128 . . . . 1,080
305 General Land Office 399,735 135,061 96,583 . . . . 168,092
306 Texas State Library and Archives Com 15,209 15,209 . . . . . .
307 Secretary of State 875 . . . . 875 . .
315 Comptroller - Prepaid Higher Educati 6,980 . . . . . . 6,980
317 General Land Office - Fiscal 4,550 4,550 . . . . . .
318 Texas Commission for the Blind 4,870 . . 4,870 . . . .
320 Texas Workforce Commission 7,790,716 . 144,573 7,636,442 . . . 9,701
323 Teacher Retirement System 5,621,504 2,171,917 3,210,160 239,427 . . . .
324 Department of Human Services 17,883,680 . 1,577,030 16,115,153 . 85,152 . 106,345
327 Employees Retirement System 3,200,794 . 2,854,344 346,450 . . . .
330 Texas Rehabilitation Commission 313,037 . 236,344 76,253 . . . 441
332 Texas Department of Housing and Comm 491,823 234,960 64,710 192,153 . . . .
357 Office of Rural Community Affairs 898,308 898,050 . . . 258 . .
362 Texas Lottery Commission 5,775,792 20,916 . . . . . 5,754,876
367 Telecommunications Infrastructure Fu 1,024,767 1,024,767 . . . . . .
401 Adjutant General 11,460 . 11,160 300 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,568,835 709,157 832,555 3,887 8,832 6,205 . 8,199
411 Texas Commission on Fire Protection 14,157 . . 14,157 . . . .
452 Department of Licensing and Regulati 1,309 . . . . . . 1,309
453 Texas Workers Compensation Commissio 74,796 . 74,796 . . . . .
454 Texas Department of Insurance 138,049 . 137,408 . 497 -49 . 193
455 Railroad Commission 393,690 . 358,921 . 893 1,020 . 32,855
458 Alcoholic Beverage Commission 26,257 . 26,257 . . . . .
479 State Office of Risk Management 88,530 . 88,530 . . . . .
501 Texas Department of Health 4,840,664 683,263 119,963 4,034,932 . 54 . 2,453
506 University of Texas M.D. Anderson Ca 15,013 . 15,013 . . . . .
517 Texas Commission on Alcohol and Drug 337,652 337,652 . . . . . .
529 Health and Human Services Commission 30,129,122 . 18,577 30,110,027 . . . 519
530 Department of Protective and Regulat 1,799,258 . 1,125,685 617,242 . 56,150 . 182
532 Interagency Council on Early Childho 712,365 . 1,709 710,656 . . . .
551 Department of Agriculture 34,680 . 31,376 3,241 . 62 . .
555 Texas Agricultural Extension Service 50,837 . 50,685 . . 139 . 14
556 Texas Agricultural Experiment Statio 15,926 . 5,430 . 1,266 9,230 . .
576 Texas Forest Service 14,588 14,533 . . 55 . . .
577 Texas Animal Damage Control Service 261 . . . 261 . . .
580 Water Development Board 2,231,032 2,231,032 . . . . . .
582 Texas Commission on Environmental Qu 610,755 . 561,883 . 175 195 . 48,502
592 Soil and Water Conservation Board 26,494 10,746 2,596 11,957 . . . 1,195
601 Texas Department of Transportation 14,108,736 35,653 3,843,366 442,250 9,441,222 225,255 . 120,991
655 Texas Department of Mental Health an 11,498,844 . 793,885 10,704,909 . . . 50
665 Texas Juvenile Probation Commission 1,843,232 1,843,232 . . . . . .
694 Texas Youth Commission 196,564 . 121,585 . . 45 . 74,934
696 Texas Department of Criminal Justice 8,589,934 2,189,778 5,570,263 . . 829,514 . 378
701 Texas Education Agency 65,431,973 65,431,125 728 . . . . 119
711 Texas A&M University (Main Universit 10,851 . 8,351 . . . . 2,500
716 Texas Engineering Extension Service 20 . . . . 20 . .
718 Texas A&M University at Galveston 64,095 . 64,095 . . . . .
719 Texas State Technical College System 54,755 . 52,085 2,670 . . . .
721 University of Texas at Austin 345,673 . 345,128 . 545 . . .
723 University of Texas Medical Branch a 120,887 . 120,887 . . . . .
731 Texas Woman's University 1,590 . . 1,590 . . . .
732 Texas A&M University - Kingsville 152,893 . 134,296 . 602 3,682 . 14,313
733 Texas Tech University 5,900 . . 5,900 . . . .
734 Lamar University-Beaumont 34,945 . 34,945 . . . . .
736 University of Texas - Pan American 82 . . . . 82 . .
737 Angelo State University 25 . . . . 25 . .
743 University of Texas at San Antonio 25,953 . 712 25,242 . . . .
745 University of Texas Health Science C 27,642 . 27,642 . . . . .
753 Sam Houston State University 10,676 . . 10,325 . . . 351
757 West Texas A&M University 2,100 . . 2,100 . . . .
760 Texas A&M University - Corpus Christ 684,337 . 671,900 . . 1,662 . 10,775
763 University of North Texas Health Sci 393 . 393 . . . . .
781 Texas Higher Education Coordinating 2,033 . . 2,000 . . . 33
802 Parks and Wildlife Department 1,687,500 540,129 937,288 . 5,328 32,404 . 172,351
813 Texas Commission on the Arts 2,100 . . 2,100 . . . .
902 Comptroller - State Fiscal 303,171 108,964 . 1,835 . . . 192,371
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COUNTY TOTAL 208,251,753 79,299,705 25,480,097 85,867,363 9,459,675 1,256,033 0 6,888,879