Aransas County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 65 | . | . | . | . | 65 | . | . |
| 102 House of Representatives | 98 | . | . | . | . | 98 | . | . |
| 212 Office of Court Administration | 16,501 | 16,501 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 125,348 | 124,154 | . | . | . | . | . | 1,194 |
| 300 Governor - Fiscal | 26,814 | . | . | 26,814 | . | . | . | . |
| 302 Attorney General | 3,405,031 | 320 | . | 3,343,273 | . | . | . | 61,437 |
| 303 Texas Facilities Commission | 22 | . | . | . | . | . | . | 22 |
| 304 Comptroller of Public Accounts | 473 | . | . | . | . | . | . | 473 |
| 305 General Land Office | 2,030,24 8 | 61,732 | 28,029 | . | . | 1,995 | . | 1,938,492 |
| 306 Texas State Library and Archives Commission | 6,518 | 5,075 | 1,443 | . | . | . | . | . |
| 307 Secretary of State | 14, 522 | . | . | 13,722 | . | 800 | . | . |
| 317 General Land Office - Fiscal | 9,417 | . | . | . | . | . | . | 9,417 |
| 320 Texas Workforce Commission | 1,514,852 | . | 14,310 | 1,499,784 | . | . | . | 75 9 |
| 323 Teacher Retirement System of Texas | 246,837 | . | 161,447 | 85,390 | . | . | . | . |
| 327 Employees Retirement System of Texas | 286,451 | . | 250,107 | 36,344 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,535 | . | . | . | . | . | . | 2,535 |
| 357 Office of Rural Community Affairs | 7,530 | 7,530 | . | . | . | . | . | . |
| 362 Texa s Lottery Commission | 44,381 | . | . | . | . | 385 | . | 43,996 |
| 401 Adjutant General 's Department | 34,045 | . | 34,045 | . | . | . | . | . |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 233,154 | 207,609 | 10,623 | . | . | . | . | 14,922 |
| 409 Commission on Jail Standards | 1,176 | . | 1,176 | . | . | . | . | . |
| 454 Texas Department of Insurance | 56,493 | . | 56,288 | . | . | . | . | 205 |
| 455 Railroad Commission of Texas | 750 | . | . | . | . | . | . | 750 |
| 458 Texas Alcoholic Beverage Commission | 58,792 | . | 58,792 | . | . | . | . | . |
| 479 State Office of Risk Management | 712 | . | 712 | . | . | . | . | . |
| 503 Texas Medical Board | 1,675 | . | 1,675 | . | . | . | . | . |
| 529 Health and Human Services Commission | 10,724,204 | . | 192,782 | 1 0,463,163 | . | 68,260 | . | . |
| 53 0 Department of Family and Protective Services | 402,574 | . | 363,675 | 35,538 | . | 3,360 | . | . |
| 5 37 Department of State Health Services | 658,151 | . | 78,610 | 578,798 | . | . | . | 743 |
| 538 Department of Assistive and Rehabilitative Services | 81,929 | . | 61,461 | 20,465 | . | . | . | 3 |
| 539 Department of Aging and Disability Services | 4,028,956 | . | 262,018 | 3,766,889 | . | . | . | 49 |
| 551 Department of Agriculture | 92,501 | . | . | 88,99 3 | . | . | . | 3,509 |
| 555 Texas AgriLife Extension Service | 34,820 | . | 34,820 | . | . | . | . | . |
| 576 Texas Forest Service | 38,340 | 38,340 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 6 | . | . | . | . | 6 | . | . |
| 592 Soil and Water Conservation Board | 3,690 | . | . | 3,690 | . | . | . | . |
| 601 Texas Department of Transportation | 2,737,797 | 54,002 | 1,154,120 | 2,139 | 1,397,714 | 120,052 | . | 9,771 |
| 694 Texas Youth Commission | 345 | . | . | . | . | 345 | . | . |
| 696 Texas Department of Criminal Justice | 138,843 | . | 138,619 | . | . | . | . | 224 |
| 701 Texas Education Agency | 11,598,286 | 11,598,286 | . | . | . | . | . | . |
| 713 Tarleton State University | 392 | . | 372 | . | . | . | . | 20 |
| 715 Prairie View A&M University | 2,499 | . | 1,499 | 1,000 | . | . | . | . |
| 721 University of Texas at Austin | 59,239 | . | 59,239 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 6,986 | . | 6,868 | . | . | 118 | . | 0 |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 11,065 | . | 11,065 | . | . | . | . | . |
| 754 Texas State Unive rsity - San Marcos | 13,656 | . | 13,656 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 79,241 | . | 78,755 | . | . | . | . | 487 |
| 781 Texas Higher Education Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 802 Parks and Wildlife Department | 4,708,158 | 782,363 | 3,542,984 | . | . | 148,97 0 | 135,943 | 97,898 |
| 808 Texas Historical Commission | 171,450 | . | 164,306 | . | . | 5,701 | . | 1,443 |
| 813 Texas Commission on the Arts | 7,997 | . | . | 7,997 | . | . | . | . |
| 902 Comptroller - State Fiscal | 280,727 | 213,922 | . | 5,000 | . | . | . | 61,806 |
| County Total | 44,011,934 | 1 3,109,833 | 6,783,495 | 19,984,169 | 1,397,714 | 350,156 | 135,943 | 2,250,623 |