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Aransas County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 65 . . . . 65 . .
212 Office of Court Administration 28,374 28,374 . . . . . .
241 District Courts - Comptroller's Judiciary Section 119,688 118,456 . . . . . 1,232
300 Governor - Fiscal 3,836 . . 3,086 . . . 750
302 Attorney General of Texas 73,705 . 24, 890 . . . . 48,815
304 Comptroller of Public Accounts 319 . . . . . . 319
305 Texas General Land Office 2,570,628 365,404 . . . 4,835 . 2,200,390
306 Texas State Library and Archives Commission 6,445 5,273 1,172 . . . . .
307 Secretary of State 6,390 6,390 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 5,860 . . . . . . 5,860
320 Texas Workforce Commission 5,797,858 . 32,055 5,764,340 . . . 1,464
323 Teacher Retirement System of Texas 696,908 . 478,232 218,677 . . . .
327 Employees Retirement System of Texas 417,521 . 298,988 118,533 . . . .
357 Texas Department of Rural Affairs 749,129 749,129 . . . . . .
362 Texas Lottery Commission 1,425,419 . . . . . . 1,425,419
401 Adjutant General's Department 3,144 . . . . 551 . 2,592
403 Texas Veterans Commission 28,680 . 28,680 . . . . .
405 Texas Department of Public Safety 923,992 525,741 398,250 . . . . .
454 Texas Department of Insurance 72,679 . 72,679 . . . . .
458 Texas Alcoholic Beverage Commission 70,607 . 70,607 . . . . .
479 State Office of Risk Management 2,823 . 2,823 . . . . .
503 Texas Medical Board 3,975 . 3,975 . . . . .
529 Health and Human Services Commission 5,993,710 . 204,545 5,695,178 . 93,988 . .
530 Department of Family and Protective Services 339,431 . 228,505 110,927 . . . .
537 Department of State Health Services 538,330 . 66,690 465,312 . . . 6,327
538 Department of Assistive and Rehabilitative Services 202,757 . 70,550 13 2,207 . . . .
539 Department of Aging and Disability Services 4,882,853 . 117,710 4,765,139 . 4 . .
551 Department of Agriculture 58,129 . . 56,117 . . . 2,012
555 Texas AgriLife Extension Service 31,904 . 31,904 . . . . .
576 Texas Forest Service 23,854 23,854 . . . . . .
582 Texas Commission on Environmental Quality 4,680 4,680 . . . . . .
592 Soil and Water Conservation Board 9,145 . . 9,145 . . . .
601 Texas Department of Transportation 2,497,221 18,176 1,545,464 850 348,478 579,266 . 4,987
694 Texas Youth Commission 25,626 . . . . 672 . 24,95 4
696 Texas Department of Criminal Justice 423,233 . 412,613 . . 10,393 . 227
701 Texas Education Agency 10,580,699 10,541,963 38,737 . . . . .
711 Texas A&M University (Main University) 71,706 . 71,706 . . . . .
713 Tarleton State University 127 . 127 . . . . .
721 University of Texas at Austin 113,717 . 113,717 . . . . .
731 Texas Woman's University 64 . 64 . . . . .
732 Texas A&M University - Kingsville 7,544 . 7,544 . . . . .
754 Texas State University - San Marcos 1,000 . . . . . . 1,000
760 Texas A&M University - Corpus Christi 1 71,313 . 170,408 . . 261 . 644
765 University of Houston - Victoria 33,271 . 33,271 . . . . .
77 2 Texas School for the Deaf 2,688 . . . . . . 2,688
802 Texas Parks and Wildlife Department 3,899,689 . 3,684,505 3,100 . 111,454 30,420 70,210
808 Texas Historical Commission 348,230 . 329,274 3,028 . 5,335 . 10,593
809 State Preservation Boa rd 39,087 . 39,087 . . . . .
813 Texas Commission on the Arts 12,412 . . 12,412 . . . .
902 Comptroller - State Fiscal 418,361 206,726 675 . . . . 210,960
County Total 43,738,861 12,594,165 8,579,446 17,358,050 348,478 806,858 30,420 4,021,444
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