Atascosa 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 87 . 59 . . 28 . .
212 Office of Court Administration 30,673 . 30,673 . . . . .
241 District Courts Compt Jud Sec 105,906 39,450 65,652 . . . . 804
300 Governor - Fiscal 95,902 79,117 . 16,785 . . . .
302 Office of the Attorney General 2,365,231 105 26,540 2,287,801 . 534 . 50,250
303 General Services Commission 11,376 . 11,351 . . . . 25
304 Comptroller of Public Accounts 8,928 55 8,147 . . . . 726
305 General Land Office 572,406 7 38,698 . . . . 533,702
307 Secretary of State 205 . . . . 205 . .
308 State Auditor 6,025 13 6,012 . . . . .
318 Texas Commission for the Blind 4,063 . 932 3,131 . . . .
320 Texas Workforce Commission 91,678 . 90,942 . . 300 . 436
323 Teacher Retirement System 1,865,258 . 1,731,721 . . . . 133,536
324 Department of Human Services 6,088,418 40 907,457 5,173,301 . 3,777 . 3,843
327 Employees Retirement System 224,792 . 148,032 13,333 . . . 63,426
330 Texas Rehabilitation Commission 38,665 17 6,905 31,743 . . . .
332 Texas Dept Housing/Community Affairs 1,764,985 1,555,852 12,302 196,831 . . . .
362 Texas Lottery Commission 9,902,208 . 3,531 . . . . 9,898,677
367 Telecommunications Infrastructure Fu 208,779 208,779 . . . . . .
401 Adjutant General 600 . 251 . . . . 349
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 81,767 13,057 58,655 . . 9,107 . 948
407 Comm Law Enf Officer Stds/Educ 12,875 12,875 . . . . . .
454 Texas Department of Insurance 12,756 . 12,459 . . . . 297
455 Railroad Commission 24,965 . 13,794 . . 6,107 4,401 662
477 Advis Com on St Emergency Communicat 625 . . . . 625 . .
479 State Office of Risk Management 39,369 . 39,369 . . . . .
501 Texas Department of Health 12,419,157 45,156 330,520 12,042,601 . . . 879
503 Board of Medical Examiners 182 . 182 . . . . .
504 Board of Dental Examiners 296 . 296 . . . . .
512 Board of Podiatry Examiners 146 . 71 . . . . 75
530 Dept of Protective & Reg Services 235,841 16 51,707 184,118 . . . .
532 Interagy Cncl-Early Childhood Intvn 4,299 . . 4,299 . . . .
551 Department of Agriculture 3,588 12 2,203 . . 1,363 . 11
554 Texas Animal Health Commission 43,505 45 42,890 . . 206 . 364
555 Texas Agriculture Extension Service 59,896 . 59,602 . . . . 294
556 Texas Agricultural Expermt Sta 648 . . . . 648 . .
580 Water Development Board 93,754 . 73,229 . . 20,525 . .
582 Texas Natural Resource Conservation 584,313 185,728 268,310 . . . . 130,275
592 Soil and Water Conservation Board 12,948 10,828 223 . . . . 1,898
601 Texas Dept of Transportation 6,447,019 -9,716 53,952 300 6,306,264 87,374 175 8,669
655 Texas Department of MH/MR 3,149,738 58 1,168,483 1,686,165 . 28,690 . 266,342
665 Texas Juvenile Probation Commission 418,036 418,036 . . . . . .
694 Texas Youth Commission 18,087 8 7,873 1,798 . . . 8,408
696 Texas Dept of Criminal Justice 2,510,364 697,792 1,771,235 . . 1,287 . 40,051
701 Texas Education Agency 35,922,347 35,921,834 412 . . . . 100
711 Texas A&M University 26,326 . 26,326 . . . . .
716 Texas Engineering Extension Service 3,960 . 3,960 . . . . .
721 University of Texas at Austin 1,768 . 1,768 . . . . .
723 UT Medical Branch-Galveston 28,497 . 28,497 . . . . .
732 Texas A&I University-Kingsville 16,689 . 15,009 . . 1,680 . .
743 UT at San Antonio 93,384 . 90,719 2,450 . 215 . .
745 UT Health Science-San Antonio 254,723 . 254,723 . . . . .
753 Sam Houston State University 1,386 . 1,257 130 . . . .
760 Texas A&M University-Corpus Christi 196 . 196 . . . . .
771 Sch for the Blind/Visually Impaired 480 . 380 . . . . 100
781 Texas Higher Ed Coordinating Bd 135 . 1 . . . . 133
802 Parks & Wildlife Department 110,691 60,348 38,435 . . 6,881 4,716 311
808 Texas Historical Commission 32,516 30,350 1,166 . . . . 1,000
813 Texas Commission on the Arts 240 . . 240 . . . .
902 Comptroller - Fiscal 580,793 580,660 . . . . . 133
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COUNTY TOTAL 86,635,298 39,850,522 7,507,609 21,645,026 6,306,264 169,552 9,293 11,147,032