Middle Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,749 . 2,666 . . 84 . .
102 House of Representatives 66,733 . 59,610 . . 6,863 . 260
212 Office of Court Administration 13,309 . 13,304 . . . . 5
241 District Courts - Comptroller's Judi 470,295 322,564 142,886 . . . . 4,845
300 Governor - Fiscal 746,875 230,559 34,170 482,146 . . . .
302 Attorney General 8,667,283 76,080 296,819 7,919,513 . 163,299 . 211,573
303 General Services Commission 947 . . . . 947 . .
304 Comptroller of Public Accounts 20,505 . 16,333 . . . . 4,172
305 General Land Office 1,846,245 . 50,621 . . 85 . 1,795,539
307 Secretary of State 144,617 . 44,384 99,017 . 1,217 . .
308 State Auditor 30,911 . 30,897 . . . . 13
315 Comptroller - Prepaid Higher Educati 1,311 . . . . . . 1,311
318 Texas Commission for the Blind 45,008 . 5,661 38,852 . . . 495
320 Texas Workforce Commission 36,083,817 9,837,232 800,982 25,401,199 . 21,560 . 22,844
323 Teacher Retirement System 9,033,721 . 8,112,415 921,306 . . . .
324 Department of Human Services 32,445,846 . 5,734,849 26,622,478 . 86,387 . 2,131
327 Employees Retirement System 1,204,754 . 730,413 474,217 . 125 . .
329 Real Estate Commission 383 . 383 . . . . .
330 Texas Rehabilitation Commission 620,918 . 72,432 530,657 . 12,515 . 5,314
332 Texas Department of Housing and Comm 9,098,361 8,264,818 5,321 827,922 . . . 300
340 Texas Department on Aging 934,898 927,287 1,630 5,981 . . . .
344 Commission on Human Rights 10,266 . 10,266 . . . . .
355 Children's Trust Fund of Texas Counc 83,178 . . 83,178 . . . .
362 Texas Lottery Commission 348,932 65,921 3,350 . . . . 279,661
367 Telecommunications Infrastructure Fu 762,656 604,787 1,341 156,528 . . . .
401 Adjutant General 19,693 . 10,953 . . 784 . 7,956
403 Texas Veterans Commission 4,948 . 3,213 . . . . 1,735
405 Department of Public Safety 5,055,262 4,147,155 371,712 324,169 . 164,432 . 47,795
407 Commission on Law Enforcement Office . . . . . . . .
453 Texas Workers Compensation Commissio 1,289 . 975 . . . . 314
455 Railroad Commission 33,202 . 7,112 . . 1,011 . 25,079
458 Alcoholic Beverage Commission 39,523 . 29,559 . . 9,812 . 152
466 Consumer Credit Commission 28 . . . . . . 28
477 Advisory Commission on State Emergen 670,778 670,778 . . . . . .
479 State Office of Risk Management 110,369 . 110,369 . . . . .
480 Texas Department of Economic Develop 72,434 . 6,352 66,082 . . . .
501 Texas Department of Health 113,831,858 466,775 1,613,151 111,643,149 . 104,954 . 3,829
517 Texas Commission on Alcohol and Drug 1,106,188 704,950 . 401,238 . . . .
529 Health and Human Services Commission 42,222 . 42,222 . . . . .
530 Department of Protective and Regulat 4,969,880 . 209,936 4,753,242 . 6,472 . 230
532 Interagency Council on Early Childho 337,584 . . 337,584 . . . .
551 Department of Agriculture 90,015 . 9,529 . . 78,418 . 2,069
554 Texas Animal Health Commission 68,819 . 9,158 . . . . 59,661
555 Texas Agricultural Extension Service 595,345 . 575,932 . . 16,747 . 2,666
556 Texas Agricultural Experiment Statio 808,258 . 752,027 . . 44,276 4,776 7,178
576 Texas Forest Service 47 . 47 . . . . .
577 Texas Animal Damage Control Service 399,540 . 398,558 . . 620 . 362
580 Water Development Board 4,525,888 4,523,155 2,241 . . 492 . 0
582 Texas Natural Resource Conservation 1,430,649 870,772 477,374 . . 14,522 . 67,981
592 Soil and Water Conservation Board 57,622 31,584 1,052 . . . . 24,986
601 Texas Department of Transportation 38,023,011 642,232 577,183 627,718 35,634,320 486,971 3,605 50,983
655 Texas Department of Mental Health an 4,838,444 . 1,537,537 3,243,702 . 45,056 7,239 4,910
665 Texas Juvenile Probation Commission 1,267,534 1,267,534 . . . . . .
694 Texas Youth Commission 124,653 . 14,065 3,210 . 11,446 . 95,931
696 Texas Department of Criminal Justice 10,568,819 2,764,998 7,650,668 6,511 . 136,517 3,838 6,289
701 Texas Education Agency 198,157,315 198,149,891 7,230 . . . . 194
704 Public Community\Junior Colleges 6,070,729 6,070,729 . . . . . .
711 Texas A&M University (Main Universit 70,816 . 36,619 31,797 . 2,400 . .
714 University of Texas at Arlington 206 . 184 . . . . 22
718 Texas A&M University at Galveston 875 . . . . 852 . 23
719 Texas State Technical College System 1,817 . 1,817 . . . . .
720 University of Texas System 259 . . . . . . 259
721 University of Texas at Austin 112,965 . 112,965 . . . . .
730 University of Houston 4,526 . 4,526 . . . . .
732 Texas A&M University - Kingsville 4,237 . 4,037 . . . . 200
733 Texas Tech University 9,097 . 8,165 850 . . . 82
737 Angelo State University 2,987 . 2,247 . . . . 740
743 University of Texas at San Antonio 236,834 . 195,827 41,008 . . . .
745 University of Texas Health Science C 190,873 . 185,333 . . . 5,041 499
752 University of North Texas 50,743 . 39,469 11,273 . . . .
753 Sam Houston State University 45,549 . 42,791 2,757 . . . .
754 Southwest Texas State University 16,292 . 16,292 . . . . .
756 Sul Ross State University 2,372,664 . 1,855,045 . . 438,653 . 78,965
760 Texas A&M University - Corpus Christ 17,696 . 14,696 3,000 . . . .
761 Texas A&M International University 54,269 . 53,875 . . 219 . 176
771 School for the Blind and Visually Im 1,286 . 1,286 . . . . .
772 School for the Deaf -13,171 . -13,171 . . . . .
781 Texas Higher Education Coordinating 934,476 800,581 1,721 124,892 . . . 7,282
802 Parks and Wildlife Department 1,071,198 130,501 493,010 . . 233,253 196,615 17,818
813 Texas Commission on the Arts 52,086 . . 52,086 . . . .
902 Comptroller - State Fiscal 964,017 789,397 174,344 . . . . 276
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COUNCIL OF GOVERNMENT TOTAL 502,209,062 242,360,280 33,819,965 185,237,260 35,634,320 2,090,987 221,114 2,845,136