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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
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