Goliad 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 16 . . . . 16 . .
300 Governor - Fiscal 28,818 14,374 2,827 . . . . 11,617
302 Office of the Attorney General 251,602 115 10,254 235,427 . 50 . 5,756
304 Comptroller of Public Accounts 1,654 4 1,416 . . . . 234
305 General Land Office 145,818 . 15,971 . . . . 129,847
318 Texas Commission for the Blind 12,914 159 12,704 51 . . . .
320 Texas Workforce Commission 8,003 . 7,976 . . . . 27
323 Teacher Retirement System 391,029 . 327,357 . . . . 63,673
324 Department of Human Services 1,721,826 79 202,718 1,518,583 . 446 . .
327 Employees Retirement System 97,751 . 44,799 . . . . 52,952
330 Texas Rehabilitation Commission 12,737 . 30 12,691 . 16 . .
362 Texas Lottery Commission 15,355 . 107 . . . . 15,248
367 Telecommunications Infrastructure Fu 59,333 59,333 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 94,834 54,690 38,330 . . 656 . 1,157
407 Comm Law Enf Officer Stds/Educ 3,257 3,257 . . . . . .
455 Railroad Commission 656 . 431 . . . . 225
458 Alcoholic Beverage Commission 2,420 . 2,172 . . 248 . .
479 State Office of Risk Management 21,211 . 21,211 . . . . .
480 Texas Dept. of Economic Development 3,080 . . 3,080 . . . .
501 Texas Department of Health 2,139,631 3,905 7,210 2,128,516 . . . .
530 Dept of Protective & Reg Services 52,698 1 12,689 39,995 . 13 . .
532 Interagy Cncl-Early Childhood Intvn 793 . . 793 . . . .
555 Texas Agriculture Extension Service 18,325 . 18,325 . . . . .
556 Texas Agricultural Expermt Sta 42,769 . 42,769 . . . . .
582 Texas Natural Resource Conservation 50 . . . . . . 50
592 Soil and Water Conservation Board 5,328 3,702 171 . . . . 1,455
601 Texas Dept of Transportation 3,245,805 8,415 49,208 . 3,167,427 17,292 . 3,463
655 Texas Department of MH/MR 51,325 . 51,325 . . . . .
665 Texas Juvenile Probation Commission 73,135 73,135 . . . . . .
696 Texas Dept of Criminal Justice 1,892,384 202 1,892,092 . . . . 90
701 Texas Education Agency 3,593,541 3,592,822 720 . . . . .
711 Texas A&M University 53,381 . 53,381 . . . . .
720 University of Texas System 9 . . . . . . 9
743 UT at San Antonio 14,702 . 13,202 1,500 . . . .
754 Southwest Texas State Univ 34,111 . 34,111 . . . . .
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
765 University of Houston-Victoria 24,175 . 23,050 1,053 . . . 72
771 Sch for the Blind/Visually Impaired 7,209 . 7,209 . . . . .
781 Texas Higher Ed Coordinating Bd 50 . . . . . . 50
802 Parks & Wildlife Department 35,620 34 24,350 . . 6,656 2,430 2,150
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - Fiscal 126,372 124,148 . . . . . 2,224
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COUNTY TOTAL 14,291,889 3,938,373 2,922,830 3,944,690 3,167,427 25,393 2,430 290,745