Lower Rio Grande Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 125,574 . 100,346 . . 22,474 . 2,755
102 House of Representatives 205,252 . 152,961 . . 50,635 . 1,655
105 Legislative Reference Library 282 . . . . 282 . .
201 Supreme Court 814,455 . . 814,455 . . . .
211 Court of Criminal Appeals 1,318 . 818 500 . . . .
212 Office of Court Administration 124,239 91,832 32,392 . . . . 15
233 Court of Appeals - Thirteenth Court 62,837 . 57,868 . . 292 . 4,678
241 District Courts - Comptroller's Judi 590,566 399,193 164,413 . . . . 26,961
242 Commission on Judicial Conduct 2,221 . . . . . . 2,221
300 Governor - Fiscal 3,237,292 2,465,959 57,012 714,320 . . . .
301 Governor - Executive 898 . 898 . . . . .
302 Attorney General 48,763,582 442,148 749,433 45,634,440 . 457,949 . 1,479,613
303 General Services Commission 92,448 . 1,823 . . 88,945 . 1,681
304 Comptroller of Public Accounts 544,871 . 447,797 . . 74,854 . 22,220
305 General Land Office 939,609 170,466 113,036 . . 93,644 . 562,463
306 Texas State Library and Archives Com 115,547 111,550 3,229 . . . . 768
307 Secretary of State 325,175 . 64,751 252,239 . 8,185 . .
312 State Securities Board 237 . . . . 198 . 39
315 Comptroller - Prepaid Higher Educati 55,017 . 159 . . . . 54,859
318 Texas Commission for the Blind 759,210 . 178,689 495,388 . 50,560 14,993 19,579
320 Texas Workforce Commission 114,338,401 32,127,095 6,182,393 75,396,281 . 338,963 155,885 137,785
323 Teacher Retirement System 62,446,640 . 55,916,899 6,529,137 . 604 . .
324 Department of Human Services 209,851,485 . 43,379,754 163,301,941 . 2,946,672 30,940 192,179
325 Firemen's Pension Commission 7,082 . 7,082 . . . . .
327 Employees Retirement System 6,933,642 . 4,109,629 2,823,251 . 763 . .
329 Real Estate Commission 42,370 . 17,930 . . . . 24,440
330 Texas Rehabilitation Commission 6,824,506 . 397,125 6,191,339 . 184,881 5,240 45,920
332 Texas Department of Housing and Comm 12,440,991 6,429,687 85,808 5,911,149 . 9,946 1,499 2,902
335 Texas Commission for the Deaf and Ha 70,697 . 13,302 55,689 . . . 1,706
337 Board of Tax Professional Examiners 2,334 . 2,334 . . . . .
340 Texas Department on Aging 3,250,339 3,215,004 11,255 23,965 . . . 115
344 Commission on Human Rights 225 . . . . . . 225
347 Texas Public Finance Authority 64,752 . . . . . 64,752 .
355 Children's Trust Fund of Texas Counc 53,923 . 1,194 52,728 . . . .
362 Texas Lottery Commission 3,107,849 452,769 37,518 . . 29,318 9,692 2,578,553
367 Telecommunications Infrastructure Fu 2,507,097 2,507,097 . . . . . .
401 Adjutant General 266,488 . 76,285 . . 49,726 . 140,478
403 Texas Veterans Commission 9,980 . 8,843 . . 134 . 1,003
405 Department of Public Safety 5,446,981 1,188,315 2,138,553 8,543 . 383,928 1,574,396 153,245
406 Texas Military Facilities Commission 19,393 . 469 . . 12,164 . 6,761
407 Commission on Law Enforcement Office 3,089 . 3,089 . . . . .
409 Commission on Jail Standards 1,817 . 1,817 . . . . .
410 Criminal Justice Policy Council 15,412 . . . . . . 15,412
411 Texas Commission on Fire Protection 17,160 . 10,288 6,872 . . . .
451 Department of Banking 25,462 . 25,462 . . . . .
452 Department of Licensing and Regulati 222 . 222 . . . . .
453 Texas Workers Compensation Commissio 88,287 . 76,899 . . 100 450 10,839
454 Texas Department of Insurance 98,385 . 80,304 . . 14,871 . 3,210
455 Railroad Commission 67,980 . 35,431 . . 9,369 120 23,060
456 Board of Plumbing Examiners 10,276 . 7,403 . . 2,867 . 6
458 Alcoholic Beverage Commission 246,036 . 150,412 . . 90,738 1,240 3,646
460 Texas Board of Professional Engineer 13,029 . 12,391 . . . . 637
464 Texas Board of Land Surveying 2,515 . 2,515 . . . . .
466 Consumer Credit Commission 23,189 . 22,955 . . . . 234
469 Credit Union Department 1,195 . 1,195 . . . . .
472 Texas Structural Pest Control Board 13,899 . 13,471 . . 89 . 338
473 Public Utilities Commission of Texas 100 . . . . 100 . .
476 Texas Racing Commission 5,689 . 5,689 . . . . .
477 Advisory Commission on State Emergen 451,398 451,398 . . . . . .
479 State Office of Risk Management 1,871,967 . 1,871,967 . . . . .
480 Texas Department of Economic Develop 2,723,977 1,903,560 18,163 660,482 . . . 141,772
501 Texas Department of Health 760,078,685 10,946,450 16,515,729 731,724,626 . 724,840 17,660 149,380
503 Board of Medical Examiners 756 . 303 . . . . 453
504 Board of Dental Examiners 20,210 . 20,210 . . . . .
505 Cosmetology Commission 19,220 . 18,729 . . 136 . 355
506 University of Texas M.D. Anderson Ca 5,827 . 5,827 . . . . .
507 Board of Nurse Examiners 4,246 . . . . 1,789 . 2,457
511 Board of Vocational Nurse Examiners 6,549 . 6,514 . . . . 35
515 Board of Pharmacy 2,171 . . . . 2,121 . 50
517 Texas Commission on Alcohol and Drug 2,982,646 395,647 3,727 2,581,868 . 250 . 1,154
520 Board of Examiners of Psychologists 4,782 . 4,782 . . . . .
527 Texas Cancer Council 97,803 . 955 85,616 . 451 . 10,781
529 Health and Human Services Commission 197,871 . 195,513 . . 1,066 . 1,292
530 Department of Protective and Regulat 8,092,731 . 1,300,389 6,193,722 . 531,572 16,119 50,929
532 Interagency Council on Early Childho 3,642,526 . 10,024 3,631,596 . . . 905
533 Executive Council of Physical and Oc 3,611 . 3,611 . . . . .
551 Department of Agriculture 352,856 . 230,043 . . 80,105 3,040 39,668
554 Texas Animal Health Commission 58,306 . 6,703 . . 195 . 51,407
555 Texas Agricultural Extension Service 811,356 . 772,165 . . 25,719 1,624 11,848
556 Texas Agricultural Experiment Statio 1,553,101 . 1,414,343 . . 102,907 20,227 15,624
576 Texas Forest Service 46,759 . 46,708 . . 52 . .
577 Texas Animal Damage Control Service 70,974 . 69,305 . . 1,656 . 14
578 Board of Veterinary Medical Examiner 8,981 . 8,981 . . . . .
580 Water Development Board 11,842,597 11,655,138 185,653 . . 1,601 . 205
582 Texas Natural Resource Conservation 6,459,423 572,549 4,431,888 . . 155,028 15,760 1,284,198
592 Soil and Water Conservation Board 402,967 68,273 30,108 279,927 . 709 19,794 4,156
601 Texas Department of Transportation 127,226,113 2,813,039 3,501,922 923,982 115,029,623 2,748,393 1,683,078 526,077
655 Texas Department of Mental Health an 44,116,300 . 9,996,469 33,442,587 . 516,910 3,422 156,913
665 Texas Juvenile Probation Commission 3,921,534 3,920,173 . . . 1,360 . 1
694 Texas Youth Commission 2,194,918 . 1,377,444 22,059 . 642,832 96,447 56,136
696 Texas Department of Criminal Justice 26,489,952 7,826,400 16,024,441 70,506 . 2,308,351 43,914 216,341
701 Texas Education Agency 1,250,113,310 1,250,054,349 49,635 . . . 4,400 4,926
704 Public Community\Junior Colleges 28,481,341 28,481,341 . . . . . .
705 State Board for Educator Certificati 126,658 56,983 69,194 . . . . 480
709 Texas A&M University System HSC 82,741 . 77,137 . . 425 4,058 1,121
711 Texas A&M University (Main Universit 363,980 . 320,851 40,000 . 2,790 . 339
712 Texas Engineering Experiment Station 50,966 . 45,871 . . . . 5,095
714 University of Texas at Arlington 31,324 . 31,324 . . . . .
715 Prairie View A&M University 27,233 . 27,003 . . . . 230
716 Texas Engineering Extension Service 28,247 . 8,921 . . 962 17,600 764
719 Texas State Technical College System 14,735,036 . 13,482,713 65,900 . 372,450 326,360 487,612
720 University of Texas System 1,490,656 915,382 369,906 . . 436 . 204,931
721 University of Texas at Austin 1,047,642 . 924,427 . . 92,422 1,340 29,454
723 University of Texas Medical Branch a 258,220 . 258,220 . . . . .
724 University of Texas at El Paso 127,843 . 127,843 . . . . .
730 University of Houston 181,235 . 180,970 . . . . 265
731 Texas Woman's University 48,904 . 47,330 . . . . 1,575
732 Texas A&M University - Kingsville 961,275 . 858,401 . . 93,257 2,000 7,617
733 Texas Tech University 285,577 . 281,759 . . 106 . 3,713
734 Lamar University-Beaumont 423 . . . . . . 423
736 University of Texas - Pan American 44,498,713 . 39,943,645 2,908,998 . 662,970 112,046 871,054
737 Angelo State University 1,963 . 1,715 . . 128 . 120
738 University of Texas at Dallas 150 . . . . . . 150
739 Texas Tech University Health Science 13,664 . 13,561 . . . . 103
742 University of Texas of the Permian B 11,150 . 9,570 1,200 . . . 380
743 University of Texas at San Antonio 868,985 64,375 653,191 129,328 . 999 . 21,092
744 University of Texas Health Science C 91,218 . 70,916 . . 1,302 . 19,000
745 University of Texas Health Science C 2,262,169 . 2,245,880 . . 6,404 1,967 7,918
747 University of Texas at Brownsville 10,727,832 . 9,132,164 122,101 . 1,472,112 . 1,455
750 University of Texas at Tyler 7,792 . 7,792 . . . . .
751 Texas A&M University - Commerce 17,855 . 17,366 . . . . 490
752 University of North Texas 198,154 . 164,116 34,038 . . . .
753 Sam Houston State University 109,244 . 84,914 19,075 . 2,231 2,442 582
754 Southwest Texas State University 569,741 . 568,074 1,667 . . . .
755 Stephen F. Austin State University 49,917 . 49,917 . . . . .
756 Sul Ross State University 232 . 222 . . . . 10
758 Board of Regents, Texas State Univer 300 . . . . . . 300
759 University of Houston - Clear Lake 7,059 . 7,059 . . . . .
760 Texas A&M University - Corpus Christ 208,636 . 194,792 6,875 . 3,620 . 3,349
761 Texas A&M International University 129,984 . 119,793 . . 8,949 . 1,242
763 University of North Texas Health Sci 24,984 . 24,765 . . 218 . .
764 Texas A&M University - Texarkana 100 . . . . . . 100
771 School for the Blind and Visually Im 37,756 . 30,585 . . 451 . 6,720
772 School for the Deaf 966 . . . . . . 966
781 Texas Higher Education Coordinating 6,629,069 5,089,039 8,724 1,418,522 . . . 112,784
784 University of Houston - Downtown 6,905 . 6,905 . . . . .
785 University of Texas Health Center at 102,621 . 102,621 . . . . .
788 Lamar University-Port Arthur 49 . 49 . . . . .
789 Lamar University Institute of Techno 190 . . . . 190 . .
802 Parks and Wildlife Department 787,145 218,998 238,041 . . 198,958 116,736 14,411
808 Texas Historical Commission 5,423 500 4,398 525 . . . .
813 Texas Commission on the Arts 58,062 . 1,853 44,904 . 50 . 11,255
902 Comptroller - State Fiscal 4,175,868 3,628,911 470,468 23,000 . . . 53,489
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COUNCIL OF GOVERNMENT TOTAL 2,860,889,167 1,378,663,618 244,368,755 1,092,645,343 115,029,623 15,692,721 4,369,241 10,119,866