San Patricio 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 63,824 . 54,264 . . 9,359 . 200
212 Office of Court Administration 1,213 . 851 . . . . 362
241 District Courts Compt Jud Sec 112,221 55,143 56,949 . . . . 129
300 Governor - Fiscal 515,666 515,666 . . . . . .
302 Office of the Attorney General 3,007,055 179 29,697 2,913,502 . . . 63,677
304 Comptroller of Public Accounts 76,757 361 75,592 . . . . 804
305 General Land Office 232,927 100,644 30,088 . . 356 . 101,839
306 Texas State Library-Archives Comm 10,000 10,000 . . . . . .
307 Secretary of State 705 . . . . 705 . .
312 Securities Board 15,441 . 15,441 . . . . .
318 Texas Commission for the Blind 7,213 . 1,630 5,551 . 32 . .
320 Texas Workforce Commission 284,133 . 184,345 75,050 . 31 . 24,706
323 Teacher Retirement System 3,489,993 . 3,153,090 . . . . 336,903
324 Department of Human Services 9,927,478 630 1,847,263 7,821,250 . 109,908 . 148,427
327 Employees Retirement System 557,612 . 255,554 2,500 . . . 299,558
330 Texas Rehabilitation Commission 100,920 61 11,213 89,645 . . . .
332 Texas Dept Housing/Community Affairs 1,573,160 1,400,978 268 171,914 . . . .
355 Childrens Trust Fd Texas Council 22,172 . . 22,172 . . . .
362 Texas Lottery Commission 195,920 24,345 1,184 . . 50 . 170,340
367 Telecommunications Infrastructure Fu 480,541 480,541 . . . . . .
401 Adjutant General 4,246 . 1,779 . . . . 2,467
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 419,158 300,034 91,540 . . 23,582 . 4,003
407 Comm Law Enf Officer Stds/Educ 21,281 21,281 . . . . . .
411 Texas Comm on Fire Protection 2,380 . . 2,380 . . . .
452 Dept of Licensing & Regulation 36,733 . 21,279 . . . . 15,454
453 Texas Workers' Compensation Comm 5,679 23 5,656 . . . . .
454 Texas Department of Insurance 74,891 358 73,853 . . 469 . 212
455 Railroad Commission 24,532 46 12,179 . . 2,174 . 10,133
458 Alcoholic Beverage Commission 6,207 46 6,103 . . 18 . 40
466 Consumer Credit Commission 24,273 312 23,902 . . 41 . 18
476 Texas Racing Commission 10,574 . 10,574 . . . . .
479 State Office of Risk Management 82,125 . 82,125 . . . . .
480 Texas Dept. of Economic Development 359,974 . . 359,974 . . . .
501 Texas Department of Health 23,619,174 809,569 426,307 22,377,999 . 32 4,191 1,076
517 Texas Com on Alcohol & Drug Abuse 484,999 484,246 753 . . . . .
530 Dept of Protective & Reg Services 1,069,895 211 152,213 871,659 . 45,624 . 189
532 Interagy Cncl-Early Childhood Intvn 7,887 . . 7,887 . . . .
555 Texas Agriculture Extension Service 178,875 . 177,856 . . 438 . 580
556 Texas Agricultural Expermt Sta 40,116 . 35,316 . . 4,799 . .
576 Texas Forest Service 6,373 . . . . . 6,373 .
577 Texas Animal Damage Control Service 2,677 . . . . 2,632 . 45
580 Water Development Board 1,166,849 1,166,849 . . . . . .
582 Texas Natural Resource Conservation 754,629 2,546 711,640 . . 559 . 39,885
592 Soil and Water Conservation Board 31,703 13,833 1,231 16,034 . . . 606
601 Texas Dept of Transportation 13,718,179 34,696 174,681 297,722 12,873,488 186,467 . 151,125
655 Texas Department of MH/MR 1,288,209 206 1,230,469 36,884 . 7,902 3,600 9,148
665 Texas Juvenile Probation Commission 940,988 940,988 . . . . . .
694 Texas Youth Commission 40,652 . 6,023 . . . . 34,629
696 Texas Dept of Criminal Justice 7,670,543 2,210,878 4,812,098 . . 647,567 . .
701 Texas Education Agency 57,591,421 57,589,183 2,239 . . . . .
711 Texas A&M University 15,029 . 15,029 . . . . .
714 Univ Texas at Arlington 128 . 128 . . . . .
719 Texas State Technical College System 35,681 . 35,681 . . . . .
721 University of Texas at Austin 363,412 . 363,334 . . 45 . 33
723 UT Medical Branch-Galveston 61,975 . 61,975 . . . . .
731 Texas Woman's University 365 . 315 . . 50 . .
732 Texas A&I University-Kingsville 158,097 . 76,326 . 59,075 22,695 . .
733 Texas Tech University 3,681 . 3,031 . . 650 . .
743 UT at San Antonio 7,205 . 6,598 607 . . . .
745 UT Health Science-San Antonio 12,146 . 12,146 . . . . .
752 University of North Texas 5,770 . 5,770 . . . . .
753 Sam Houston State University 522 . 379 143 . . . .
754 Southwest Texas State Univ 6,385 . 6,385 . . . . .
759 Univ of Houston-Clear Lake 1,882 . 1,882 . . . . .
760 Texas A&M University-Corpus Christi 678,684 . 656,262 17,150 . 1,968 165 3,140
761 Texas A&M International University 8,850 . 6,100 . . 2,750 . .
772 School for the Deaf 18 . . . . 18 . .
781 Texas Higher Ed Coordinating Bd 21,790 . 367 2,150 . . . 19,272
802 Parks & Wildlife Department 572,532 22,481 235,451 . . 84,308 109,982 120,310
902 Comptroller - Fiscal 1,107,738 1,106,764 . . . . . 974
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COUNTY TOTAL 133,422,944 67,293,096 15,264,950 35,092,173 12,932,563 1,155,229 124,311 1,560,621