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San Patricio County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 290 . . . . 290 . .
102 House of Representatives 435 . . . . 435 . .
212 Office of Court Administration 44,345 44,345 . . . . . .
233 Court of Appeals - Thirteenth Court of Appeals District 114,673 . 114,673 . . . . .
241 District Courts - Comptroller's Judiciary Section 861,873 207,285 652,239 . . . . 2,349
300 Governor - Fiscal 325,091 325,091 . . . . . .
302 Attorney General of Texas 394,105 513 112,184 136,937 . . . 144,470
304 Comptroller of Public Accounts 370,643 . 370,020 . . . . 623
305 Texas General Land Office 2,600,927 . 39,571 . . 2,866 26,342 2,532,148
306 Texas State Library and Archives Commission 35,548 31,501 . 4,032 . . . 15
307 Secretary of State 39,665 32,593 . 6,486 . 585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 17,116 . . . . . . 17,116
320 Texas Workforce Commission 20,042,587 . 247,166 19,786,649 . . . 8,772
323 Teacher Retirement System of Texas 3,134,345 . 2,592,040 542,306 . . . .
327 Employees Retirement System of Texas 1,246,721 . 972,712 274,010 . . . .
332 Texas Department of Housing and Community Affairs 5,496 4,800 696 . . . . .
356 Texas Ethics Commission 2,081 . 2,081 . . . . .
357 Texas Department of Rural Affairs 1,183,434 1,183,434 . . . . . .
360 State Office of Administrative Hearings 13,597 . . . . 13,597 . .
362 Texas Lottery Commission 1,415,124 11,923 . . . 2,392 . 1,400,809
401 Adjutant General's Department 8,007 . 7,351 . . . . 656
403 Texas Veterans Commission 29,458 . 28,811 . . 288 . 359
405 Texas Department of Public Safety 2,694,888 833,157 1,837,004 . . 23,357 . 1,370
452 Texas Department of Licensing and Regulation 70,698 . 70,698 . . . . .
454 Texas Department of Insurance 373,424 . 337,583 . . 35,811 . 30
455 Railroad Commission of Texas 379,063 16,316 340,753 . . . . 21,994
458 Texas Alcoholic Beverage Commission 218,647 . 218,647 . . . . .
477 Commission on State Emergency Communications 122,693 122,693 . . . . . .
479 State Office of Risk Management 46,705 . 46,705 . . . . .
507 Texas Board of Nursing 8 . . . . . . 8
529 Health and Human Services Commission 19,631,475 . 1,578,371 17,276,435 . 776,668 . 1
530 Department of Family and Protective Services 3,912,764 . 2,407,830 1,499,917 . 794 . 4,222
537 Department of State Health Services 9,015,278 1,191,081 327,614 7,472,706 . . . 23,877
538 Department of Assistive and Rehabilitative Services 273,027 . 204,891 68,134 . . . 2
539 Department of Aging and Disability Services 17,893,702 . 2,666,967 15,214,379 . 373 4,896 7,087
551 Department of Agriculture 403,352 29,848 . 359,400 . 12,604 . 1,500
555 Texas AgriLife Extension Service 115,828 . 115,465 . . . . 363
556 Texas AgriLife Research 321 . 9,650 . . -9,329 . .
576 Texas Forest Service 36,260 36,260 . . . . . .
580 Texas Water Development Board 421,506 421,506 . . . . . .
582 Texas Commission on Environmental Quality 625,536 . 615,757 . . . 9,709 70
592 Soil and Water Conservation Board 69,589 22,417 . 34,522 . 12,650 . .
601 Texas Department of Transportation 17,547,000 . 4,300,385 2,950 10,501,333 2,711,033 . 31,299
665 Texas Juvenile Probation Commission 1,481,656 1,480,140 . . . . . 1,516
694 Texas Youth Commission 229,289 . 194,157 . . . . 35,132
696 Texas Department of Criminal Justice 9,848,013 2,332,300 7,499,366 . . 14,342 . 2,006
701 Texas Education Agency 84,616,076 84,612,391 2,685 1,000 . . . .
709 Texas A&M University System Health Science Center 80 . 80 . . . . .
710 Texas A&M University System 2,650 . 2,650 . . . . .
711 Texas A&M University (Main University) 25,449 . 25,449 . . . . .
715 Prairie View A&M University 950 . . 950 . . . .
719 Texas State Technical College System 543 . . . . . . 543
721 University of Texas at Austin 364,722 . 361,722 . . . . 3,000
730 University of Houston 2,000 . . . . . . 2,000
732 Texas A&M University - Kingsville 143,632 . 128,701 . . 12,403 . 2,528
733 Texas Tech University 275 . 275 . . . . .
736 University of Texas - Pan American 235 . . . . 19 . 217
754 Texas State University - San Marcos 15,922 . 15,922 . . . . .
760 Texas A&M University - Corpus Christi 564,017 . 564,017 . . . . .
781 Texas Higher Education Coordinating Board 22 . . . . . . 22
802 Texas Parks and Wildlife Department 1,683,755 . 1,453,362 1,556 . 53,954 65,549 109,333
808 Texas Historical Commission 4,992 . 2,020 . . . . 2,972
813 Texas Commission on the Arts 200 . . 200 . . . .
902 Comptroller - State Fiscal 2,110,870 214,551 . . . . . 1,896,319
907 Comptroller - State Energy Conservation Office 161,951 161,951 . . . . . .
County Total 206,994,621 93,316,096 30,468,268 62,682,568 10,501,333 3,665,133 106,497 6,254,726
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