Aransas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 189 . 49 . . 140 . .
241 District Courts Compt Jud Sec 5,268 5,000 . . . . . 268
302 Office of the Attorney General 821,808 2,311 1,626 809,457 . . . 8,414
303 General Services Commission 24 . . . . . . 24
304 Comptroller of Public Accounts 472 . . . . . . 472
305 General Land Office 104,193 . 11,408 . . 39,535 . 53,250
307 Secretary of State 455 . . . . 455 . .
318 Texas Commission for the Blind 4,931 23 2,690 2,218 . . . .
320 Texas Workforce Commission 15,443 . 15,172 . . . . 271
323 Teacher Retirement System 845,001 . 750,698 . . . . 94,303
324 Department of Human Services 4,054,609 357 469,715 3,582,487 . 505 . 1,545
327 Employees Retirement System 100,543 . 46,079 10,000 . . . 44,464
329 Real Estate Commission 4,070 26 3,834 . . 209 . .
330 Texas Rehabilitation Commission 41,541 . 11,036 30,505 . . . .
332 Texas Dept Housing/Community Affairs 1,375,710 1,218,738 34,425 122,547 . . . .
362 Texas Lottery Commission 51,612 . 358 . . . . 51,254
367 Telecommunications Infrastructure Fu 98,115 98,115 . . . . . .
401 Adjutant General 633 . 265 . . . . 368
405 Department of Public Safety 17,893 3 16,391 . . 1,405 . 95
407 Comm Law Enf Officer Stds/Educ 8,325 8,325 . . . . . .
452 Dept of Licensing & Regulation 5,729 765 4,964 . . . . .
454 Texas Department of Insurance 24,156 . 24,156 . . . . .
455 Railroad Commission 9,818 . 2,723 . . . 1,660 5,435
458 Alcoholic Beverage Commission 9,147 . 9,147 . . . . .
477 Advis Com on St Emergency Communicat 3,132 253 2,879 . . . . .
479 State Office of Risk Management 15,715 . 15,715 . . . . .
501 Texas Department of Health 7,920,038 3,896 129,224 7,762,922 . 21,192 . 2,805
530 Dept of Protective & Reg Services 56,283 67 26,752 29,464 . . . .
532 Interagy Cncl-Early Childhood Intvn 3,065 . . 3,065 . . . .
556 Texas Agricultural Expermt Sta 30 . . . . . . 30
582 Texas Natural Resource Conservation 31,633 . 18,007 . . 13,626 . .
601 Texas Dept of Transportation 4,300,955 4,045 28,861 300 4,237,524 23,613 . 6,611
655 Texas Department of MH/MR 255,539 . 218,155 23,986 . 13,229 . 169
665 Texas Juvenile Probation Commission 11,013 11,013 . . . . . .
694 Texas Youth Commission 701 . 701 . . . . .
696 Texas Dept of Criminal Justice 150,434 . 146,850 . . 3,584 . .
701 Texas Education Agency 9,011,416 9,010,722 694 . . . . .
715 Prairie View A&M University 424 . . . . 424 . .
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 38,211 . 34,341 . . 3,870 . .
732 Texas A&I University-Kingsville 1,980 . 1,980 . . . . .
760 Texas A&M University-Corpus Christi 328,397 . 326,331 1,895 . . . 171
771 Sch for the Blind/Visually Impaired 1,580 . 1,251 . . . . 329
781 Texas Higher Ed Coordinating Bd 33,493 . 568 32,850 . . . 75
802 Parks & Wildlife Department 724,281 8,024 410,889 . . 84,296 26,013 195,060
902 Comptroller - Fiscal 402,173 402,173 . . . . . .
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COUNTY TOTAL 30,890,189 10,773,857 2,767,934 12,411,696 4,237,524 206,083 27,673 465,422