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 22 . . . . 22 . .
212 Office of Court Administration -1,241 -1,241 . . . . . .
241 District Courts - Comptroller's Judi 16,950 16,950 . . . . . .
302 Attorney General 799,386 23,043 159,558 610,601 . . . 6,183
304 Comptroller of Public Accounts 57,758 . 57,677 . . . . 81
305 General Land Office 293,415 . . . . . . 293,415
306 Texas State Library and Archives Com 4,462 4,462 . . . . . .
307 Secretary of State 551 . . 551 . . . .
315 Comptroller - Prepaid Higher Educati 739 . . . . . . 739
320 Texas Workforce Commission 234,441 . 7,136 227,296 . . . 9
323 Teacher Retirement System 1,130,304 125,215 927,308 77,780 . . . .
324 Department of Human Services 78,455 . . 78,455 . . . .
327 Employees Retirement System 695,055 . 678,777 16,278 . . . .
357 Office of Rural Community Affairs 325,517 325,517 . . . . . .
362 Texas Lottery Commission 41,437 . . . . . . 41,437
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 442,031 281,320 143,447 . . . . 17,264
458 Alcoholic Beverage Commission 1,250 . . . 1,250 . . .
479 State Office of Risk Management 1,497 . 1,497 . . . . .
529 Health and Human Services Commission 2,586,504 . 102,424 2,474,514 . 9,566 . .
530 Department of Protective and Regulat 102,727 . 84,005 18,104 . 619 . .
537 Department of State Health Services 161,475 . 81,456 80,019 . . . .
538 Department of Assistive and Rehabili 10,181 . . 10,161 . 20 . .
539 Department of Aging and Disability S 1,926,441 . 42,284 1,884,157 . . . .
554 Texas Animal Health Commission 952 . 952 . . . . .
555 Texas Agricultural Extension Service 26,068 . 26,068 . . . . .
556 Texas Agricultural Experiment Statio 31,221 . 31,221 . . . . .
576 Texas Forest Service 1,000 1,000 . . . . . .
592 Soil and Water Conservation Board 5,911 5,911 . . . . . .
601 Texas Department of Transportation 3,044,990 6,500 644,282 3,510 2,365,303 7,091 . 18,303
665 Texas Juvenile Probation Commission 152,157 152,157 . . . . . .
696 Texas Department of Criminal Justice 2,488,175 . 2,487,929 . . . . 246
701 Texas Education Agency 3,374,395 3,374,395 . . . . . .
721 University of Texas at Austin 24 . 24 . . . . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
765 University of Houston - Victoria 43,361 . 43,361 . . . . .
802 Parks and Wildlife Department 616,773 . 603,447 . 767 12,062 . 497
808 Texas Historical Commission 375,178 375,178 . . . . . .
902 Comptroller - State Fiscal 40,703 37,653 . . . . . 3,050
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COUNTY TOTAL 19,110,735 4,728,062 6,122,857 5,481,425 2,367,321 29,379 0 381,691