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 66 . . . . 66 . .
102 House of Representatives 7,984 . 7,745 . . 239 . .
212 Office of Court Administration 40,480 40,480 . . . . . .
241 District Courts - Comptroller's Judi 648,622 116,463 530,976 . . . . 1,183
300 Governor - Fiscal 450,311 450,311 . . . . . .
302 Attorney General 8,770,554 1,100 219,130 8,384,652 . 100 . 165,571
304 Comptroller of Public Accounts 275,146 . 274,489 . . . . 657
305 General Land Office 3,622,302 174,369 113,004 . 11,075 1,672 30,552 3,291,630
306 Texas State Library and Archives Com 21,813 20,131 . 1,582 . . . 100
307 Secretary of State -1,288 . . -1,763 . 475 . .
315 Comptroller - Prepaid Higher Educati 14,153 . . . . . . 14,153
317 General Land Office - Fiscal 1,094,247 1,094,247 . . . . . .
320 Texas Workforce Commission 6,166,880 . 102,192 6,062,631 . . . 2,056
323 Teacher Retirement System 5,868,570 993,063 4,264,571 610,936 . . . .
324 Department of Human Services 695,613 . . 695,613 . . . .
327 Employees Retirement System 3,600,133 . 3,240,432 359,701 . . . .
332 Texas Department of Housing and Comm 2,603,290 2,472,556 98,443 32,291 . . . .
357 Office of Rural Community Affairs 1,207,131 1,207,131 . . . . . .
362 Texas Lottery Commission 1,269,549 22,005 . . . . . 1,247,544
370 Texas Residential Construction Commi 1,750 . 1,750 . . . . .
401 Adjutant General 793 . 507 . . . . 286
403 Texas Veterans Commission 120 . . . . . . 120
405 Department of Public Safety 1,077,116 164,834 882,615 . . 22,241 . 7,426
411 Texas Commission on Fire Protection 2,917 . . 2,917 . . . .
453 Texas Workers Compensation Commissio 73,658 . 73,658 . . . . .
454 Texas Department of Insurance 241,157 . 231,258 . 8,893 740 . 266
455 Railroad Commission 255,512 . 254,130 . . 1,020 . 363
458 Alcoholic Beverage Commission 92,473 . 92,473 . . . . .
477 Advisory Commission on State Emergen 76,317 76,317 . . . . . .
479 State Office of Risk Management 102,697 . 102,697 . . . . .
506 University of Texas M.D. Anderson Ca 4,832 . 4,832 . . . . .
529 Health and Human Services Commission 34,879,204 . 971,181 33,758,730 . 85,260 . 64,033
530 Department of Protective and Regulat 2,639,032 . 1,298,202 1,284,074 . 56,517 . 240
537 Department of State Health Services 9,802,260 1,257,217 199,148 8,343,133 53 . . 2,709
538 Department of Assistive and Rehabili 804,644 . 265,669 538,690 . . . 285
539 Department of Aging and Disability S 22,543,573 . 1,887,758 20,643,944 331 . . 11,540
551 Department of Agriculture 6,855 . 2,518 . . 44 . 4,293
554 Texas Animal Health Commission 576 . 576 . . . . .
555 Texas Agricultural Extension Service 61,361 . 61,361 . . . . .
556 Texas Agricultural Experiment Statio 29,457 . 3,061 . 1,917 24,480 . .
576 Texas Forest Service 13,810 13,810 . . . . . .
580 Water Development Board 3,115,118 1,564,577 . 1,550,541 . . . .
582 Texas Commission on Environmental Qu 456,142 . 455,665 . 180 . . 297
592 Soil and Water Conservation Board 33,151 11,546 . 21,283 . . . 322
601 Texas Department of Transportation 16,523,865 4,306 4,287,699 84,779 11,938,365 48,778 . 159,938
655 Texas Department of Mental Health an -2,850 . -2,850 . . . . .
665 Texas Juvenile Probation Commission 2,412,830 2,412,830 . . . . . .
694 Texas Youth Commission 171,784 . 121,249 . . . . 50,535
696 Texas Department of Criminal Justice 9,679,497 2,105,572 6,561,599 . . 1,010,390 . 1,936
701 Texas Education Agency 71,160,509 71,160,509 . . . . . .
713 Tarleton State University 1,795 . . 1,795 . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
718 Texas A&M University at Galveston 59,905 . 59,905 . . . . .
719 Texas State Technical College System 3,368 . 3,368 . . . . .
721 University of Texas at Austin 352,099 . 347,464 . 265 4,370 . .
723 University of Texas Medical Branch a 130,217 . 130,217 . . . . .
730 University of Houston 3,189 . . . . . . 3,189
731 Texas Woman's University 1,470 . . 1,470 . . . .
732 Texas A&M University - Kingsville 99,794 . 88,109 . . 320 . 11,365
733 Texas Tech University 3,590 . . 3,590 . . . .
734 Lamar University 37,362 . 37,362 . . . . .
743 University of Texas at San Antonio 18,479 . 2,724 15,755 . . . .
745 University of Texas Health Science C 26,173 . 26,173 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 11,109 . . 10,856 . . . 253
754 Southwest Texas State University 205 . . . . . . 205
757 West Texas A&M University 150 . . . . . . 150
760 Texas A&M University - Corpus Christ 664,341 . 641,716 1,000 . 9,797 5,750 6,078
781 Texas Higher Education Coordinating 14,163 . . . . . . 14,163
802 Parks and Wildlife Department 1,806,856 692,637 953,295 . 10,613 54,807 16,487 79,017
902 Comptroller - State Fiscal 272,493 135,016 . 5,966 . . . 131,510
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COUNTY TOTAL 216,129,653 86,191,029 28,898,070 82,421,348 11,971,691 1,321,316 52,789 5,273,410