Aransas County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 54 | . | . | . | . | 54 | . | . |
| 102 House of Representatives | 96 | . | . | . | . | 96 | . | . |
| 212 Office of Court Administration | 30,088 | 30,088 | . | . | . | . | . | . |
| 241 District Court s-Comptroller's Judiciary Section | 89,882 | 87,171 | . | . | . | . | . | 2,712 |
| 300 Governor-Fiscal | 8,072 | . | . | 8,072 | . | . | . | . |
| 302 Attorney General | 2,990,072 | 582 | . | 2,893,834 | . | . | . | 95,655 |
| 304 Comptroller of Public Accounts | 326 | . | . | . | . | . | . | 326 |
| 305 General Land Office | 376,726 | 54,833 | . | . | . | . | . | 321,894 |
| 306 Texas State Library and Archives Commission | 3,388 | 2,374 | 1,014 | . | . | . | . | . |
| 307 Secretary of State | 11,4 36 | 2,360 | . | 8,926 | . | 150 | . | . |
| 320 Texas Workforce Commission | 1,202, 505 | . | 15,616 | 1,186,459 | . | . | . | 430 |
| 323 Teacher Retirement System of Texas | 930 ,373 | . | 574,583 | 355,790 | . | . | . | . |
| 327 Employees Retirement System of Texas | 416,912 | . | 228,153 | 188,760 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 12,191 | . | . | 12,191 | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,019,420 | 1,019,420 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 38,023 | . | . | . | . | 385 | . | 37,638 |
| 401 Adjutant General's Department | 94,829 | . | 93,197 | . | . | . | . | 1,632 |
| 405 Texas Department of Public Safety | 167,406 | . | 164,349 | . | . | . | . | 3,057 |
| 409 Commission on Jail Standards | 842 | . | 842 | . | . | . | . | . |
| 454 Texas Department of Insu rance | 58,718 | . | 58,393 | . | . | . | . | 325 |
| 458 Texas Alcoholic Beverage Commission | 54,977 | . | 54,977 | . | . | . | . | . |
| 479 State Office of Risk Management | 18,891 | . | 18,891 | . | . | . | . | . |
| 503 Texas Medical Board | 3,461 | . | 3,375 | . | . | . | . | 86 |
| 529 Health and Human Services Commission | 9,519,745 | . | 205,474 | 9,243,018 | . | 71,236 | . | 17 |
| 530 Department of Family and Protective Services | 341,924 | . | 285,984 | 52,680 | . | 3,260 | . | . |
| 537 Department of State Health Services | 610,810 | . | 125,709 | 485,071 | . | . | . | 30 |
| 538 Department of Assistive and Rehabilitative Services | 83,469 | . | 59,639 | 23,830 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,698, 259 | . | 258,203 | 4,436,690 | . | . | . | 3,366 |
| 551 Department of Agriculture | 15 ,736 | . | . | 12,616 | . | 120 | . | 3,000 |
| 555 Texas Cooperative Extension | 3 1,525 | . | 31,525 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 18 | . | 18 | . | . | . | . | . |
| 576 Texas Forest Service | 136,351 | 136,351 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 323,421 | . | . | . | . | 546 | . | 322,875 |
| 592 Soil and Water Conservation Board | 3,950 | . | . | 3,950 | . | . | . | . |
| 601 Texa s Department of Transportation | 4,056,406 | 49,159 | 1,074,766 | 2,464 | 2,745,809 | 170,527 | . | 13,680 |
| 694 Texas Youth Commission | 461 | . | . | . | . | 460 | . | 1 |
| 696 Texas Department of Criminal Justice | 145,562 | . | 142,415 | . | . | . | . | 3,147 |
| 701 Texas Education Agency | 8,182,253 | 8,182,253 | . | . | . | . | . | . |
| 713 Tarleton Stat e University | 200 | . | 200 | . | . | . | . | . |
| 714 University of Texas at Arlington | 16,615 | . | 16,615 | . | . | . | . | . |
| 721 University of Texas at Austin | 78,648 | . | 77,227 | . | . | 421 | . | 1,000 |
| 732 Texas A&M University-Kingsville | 154 | . | . | . | . | 154 | . | . |
| 752 University of North Texas | 9,500 | . | . | 9,500 | . | . | . | . |
| 753 Sam Houston State University | 4,825 | . | . | 4,750 | . | . | . | 75 |
| 754 Texas State University-San Marcos | 394 | . | 394 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 89,457 | . | 89,457 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 802 Parks and Wildlife Department | 4,431,265 | 730,771 | 3,346,024 | . | . | 137,470 | 50,141 | 166,858 |
| 808 Texas Historical Commission | 458 | . | 3 44 | . | . | . | . | 114 |
| 809 State Preservation Board | 141 | . | . | . | . | . | . | 141 |
| 813 T exas Commission on the Arts | 1,500 | . | . | 1,500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 256,050 | 184,517 | . | . | . | . | . | 71,533 |
| 907 Comptroller-State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 40,567,948 | 10,479,879 | 6,927,382 | 18,930,102 | 2,745,809 | 384,880 | 50,141 | 1,049,755 |
