Aransas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 95 . . . . 95 . .
102 House of Representatives 95 . . . . 95 . .
212 Office of Court Administration 16,889 16,889 . . . . . .
241 District Courts - Comptroller's Judi 63,710 63,710 . . . . . .
300 Governor - Fiscal 58,099 1,951 . 56,148 . . . .
302 Attorney General 1,774,273 879 . 1,691,943 . 123 . 81,327
304 Comptroller of Public Accounts 3,433 . 2,873 . . . . 560
305 General Land Office 720,565 97,354 . 47,389 . . . 575,821
306 Texas State Library and Archives Com 2,093 2,093 . . . . . .
307 Secretary of State -76 . . -76 . . . .
317 General Land Office - Fiscal 480,287 . 477,215 3,072 . . . .
320 Texas Workforce Commission 2,406,057 . 19,949 2,380,944 . . . 5,163
323 Teacher Retirement System 1,089,007 231,667 656,888 200,453 . . . .
324 Department of Human Services 153,176 . . 153,188 . . . -12
327 Employees Retirement System 861,686 . 804,712 56,975 . . . .
329 Real Estate Commission 215 . . . . 215 . .
332 Texas Department of Housing and Comm 33,788 . . 33,788 . . . .
357 Office of Rural Community Affairs 261,873 261,873 . . . . . .
362 Texas Lottery Commission 92,202 . . . . . . 92,202
403 Texas Veterans Commission 932 . . . . . . 932
405 Department of Public Safety 109,797 . 109,407 . . . . 390
409 Commission on Jail Standards 787 . 787 . . . . .
454 Texas Department of Insurance 41,599 . 41,599 . . . . .
455 Railroad Commission 450 . . . . . . 450
458 Alcoholic Beverage Commission 92,542 . 92,516 . . 26 . .
472 Texas Structural Pest Control Board 32,288 . 32,288 . . . . .
479 State Office of Risk Management 1,190 . 1,190 . . . . .
503 Board of Medical Examiners 2,450 . 2,450 . . . . .
529 Health and Human Services Commission 8,390,624 . 338,431 7,993,670 . 58,523 . .
530 Department of Protective and Regulat 161,606 . 139,284 20,923 . 1,400 . .
537 Department of State Health Services 585,366 . 104,723 462,889 . 16,320 . 1,433
538 Department of Assistive and Rehabili 96,178 . 75,156 21,022 . . . .
539 Department of Aging and Disability S 5,550,763 . 246,737 5,304,026 . . . .
551 Department of Agriculture 1,975 . . 975 . 1,000 . .
554 Texas Animal Health Commission 1,704 . 1,704 . . . . .
555 Texas Agricultural Extension Service 28,520 . 28,505 . . . . 15
556 Texas Agricultural Experiment Statio 56 . 56 . . . . .
576 Texas Forest Service 15,230 15,230 . . . . . .
592 Soil and Water Conservation Board 389 . . 389 . . . .
601 Texas Department of Transportation 15,501,030 35,411 918,112 1,270 14,524,998 13,990 . 7,249
694 Texas Youth Commission 345 . . . . 345 . .
696 Texas Department of Criminal Justice 175,358 . 172,631 . . 2,727 . 0
701 Texas Education Agency 5,094,952 5,094,952 . . . . . .
714 University of Texas at Arlington 14,253 . 14,253 . . . . .
716 Texas Engineering Extension Service 6,751 . 6,751 . . . . .
721 University of Texas at Austin 82,256 . 80,636 . . 838 . 782
732 Texas A&M University - Kingsville 6,632 . 6,632 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
752 University of North Texas 5,385 . . 5,385 . . . .
753 Sam Houston State University 65 . . . . . . 65
760 Texas A&M University - Corpus Christ 113,807 . 108,817 3,000 995 . . 995
781 Texas Higher Education Coordinating 292 . 292 . . . . .
802 Parks and Wildlife Department 3,664,163 199,676 2,956,244 . 35,874 101,126 17,012 354,231
808 Texas Historical Commission 1,000 . . 1,000 . . . .
809 State Preservation Board 345 . . . . . . 345
813 Texas Commission on the Arts 3,965 . . 3,965 . . . .
902 Comptroller - State Fiscal 236,804 135,668 . 4,000 . . . 97,136
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 48,046,494 6,157,352 7,440,839 18,453,517 14,561,867 196,822 17,012 1,219,084