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 399,736 . 363,938 . . 33,445 . 2,353
102 House of Representatives 633,491 . 579,518 . . 53,574 . 398
103 Texas Legislative Council 11,641 . 11,641 . . . . .
104 Legislative Budget Board 418 . 418 . . . . .
105 Legislative Reference Library 282 . . . . 282 . .
201 Supreme Court 561,386 . . 561,386 . . . .
211 Court of Criminal Appeals 10 . . . . 10 . .
212 Office of Court Administration 804,863 214,201 579,406 . . . . 11,256
233 Court of Appeals - Thirteenth Court 839,363 . 831,744 . . 1,501 1,599 4,519
241 District Courts - Comptroller's Judi 2,838,885 378,527 2,436,077 . . . . 24,281
300 Governor - Fiscal 4,973,022 3,924,095 69,162 979,465 . . . 300
301 Governor - Executive 1,678 . 1,180 . . . . 498
302 Attorney General 59,989,405 348,413 5,901,727 51,870,772 . 463,449 . 1,405,044
303 General Services Commission 79,181 . 1,404 . . 76,589 . 1,188
304 Comptroller of Public Accounts 1,556,494 . 1,458,590 . . 73,638 . 24,266
305 General Land Office 3,050,079 299,984 287,810 . . 97,692 80,750 2,283,843
306 Texas State Library and Archives Com 38,929 37,172 729 . . 28 . 1,000
307 Secretary of State 151,708 . 137,473 6,757 . 5,800 . 1,678
312 State Securities Board 198 . . . . 198 . .
315 Comptroller - Prepaid Higher Educati 95,342 . . . . . . 95,342
317 General Land Office - Fiscal 532,000 532,000 . . . . . .
318 Texas Commission for the Blind 1,600,567 . 866,358 614,185 . 50,289 55,777 13,958
320 Texas Workforce Commission 159,920,215 49,374,822 4,716,852 105,529,874 . 177,688 . 120,978
323 Teacher Retirement System 45,703,170 . 38,993,153 6,704,876 . 2,252 . 2,889
324 Department of Human Services 352,592,523 . 45,991,669 303,280,336 . 3,091,509 . 229,009
325 Firemen's Pension Commission 4,193 . 4,193 . . . . .
327 Employees Retirement System 34,969,714 . 32,636,110 2,333,014 . 125 . 465
329 Real Estate Commission 34,594 . 5,851 . . . . 28,743
330 Texas Rehabilitation Commission 8,922,120 . 2,087,607 6,605,219 . 185,386 1,204 42,703
332 Texas Department of Housing and Comm 14,021,979 6,296,583 233,208 7,475,335 . 10,934 . 5,919
335 Texas Commission for the Deaf and Ha 106,827 . 14,338 92,021 . 10 . 458
337 Board of Tax Professional Examiners 318 . 318 . . . . .
338 State Pension Review Board 112 . 112 . . . . .
340 Texas Department on Aging 2,932,002 2,919,779 . 10,320 . . . 1,903
344 Commission on Human Rights 327 . 162 . . . . 165
355 Children's Trust Fund of Texas Counc 23,258 . 981 22,277 . . . .
360 State Office of Administrative Heari 700 . . . . . . 700
362 Texas Lottery Commission 7,935,341 454,021 153,735 . . 1,048 . 7,326,537
367 Telecommunications Infrastructure Fu 7,670,634 7,152,952 . 517,682 . . . .
401 Adjutant General 172,779 . 111,068 . . 55,316 . 6,395
403 Texas Veterans Commission 74,654 . 71,894 . . 261 1,250 1,250
405 Department of Public Safety 12,564,892 84,650 11,694,050 . . 332,178 285,187 168,827
406 Texas Military Facilities Commission 4,843 . 218 . . 3,629 . 996
407 Commission on Law Enforcement Office 1,823 . 1,823 . . . . .
409 Commission on Jail Standards 459 . 459 . . . . .
410 Criminal Justice Policy Council 600 . . . . . . 600
411 Texas Commission on Fire Protection 5,127 . 5,127 . . . . .
451 Department of Banking 70,217 . 69,024 . . -3,575 . 4,768
453 Texas Workers Compensation Commissio 685,865 . 673,993 . . 1,220 . 10,653
454 Texas Department of Insurance 284,899 . 271,344 . . 13,368 . 187
455 Railroad Commission 163,233 . 134,533 . . 9,065 . 19,635
456 Board of Plumbing Examiners 57,749 . 57,119 . . 630 . .
458 Alcoholic Beverage Commission 2,067,369 . 1,980,829 . . 84,500 . 2,039
459 Texas Board of Architectural Examine 102 . . . . . . 102
460 Texas Board of Professional Engineer 3,264 . 2,032 . . . . 1,233
464 Texas Board of Land Surveying 492 . 492 . . . . .
466 Consumer Credit Commission 12,647 . 12,331 . . 6 . 311
469 Credit Union Department 122 . 122 . . . . .
472 Texas Structural Pest Control Board 20,788 . 20,713 . . 75 . .
473 Public Utilities Commission of Texas 24,257 . 23,261 . . . . 996
476 Texas Racing Commission 49,787 . 49,656 . . 29 . 102
477 Advisory Commission on State Emergen 1,037,860 1,036,855 . . . . . 1,005
479 State Office of Risk Management 1,798,878 . 1,798,694 . . . . 184
480 Texas Department of Economic Develop 1,566,169 1,300,753 6,576 253,904 . 2,188 . 2,747
501 Texas Department of Health 977,560,561 9,874,414 13,279,475 953,435,798 . 666,805 11,037 293,032
503 Board of Medical Examiners 135 . 60 . . . . 75
504 Board of Dental Examiners 5,513 . 5,513 . . . . .
505 Cosmetology Commission 37,879 . 37,879 . . . . .
506 University of Texas M.D. Anderson Ca 54,055 . 53,522 . . 533 . .
507 Board of Nurse Examiners 2,610 . . . . 1,735 . 875
508 Board of Chiropractic Examiners 1,810 . 1,810 . . . . .
511 Board of Vocational Nurse Examiners 3,163 . 3,163 . . . . .
515 Board of Pharmacy 1,630 . . . . 1,630 . .
517 Texas Commission on Alcohol and Drug 2,197,691 274,643 . 1,922,685 . 213 . 151
520 Board of Examiners of Psychologists 1,948 . 1,948 . . . . .
527 Texas Cancer Council 89,275 . . 88,937 . 338 . .
529 Health and Human Services Commission 640,455 . 632,983 . . 1,071 . 6,401
530 Department of Protective and Regulat 17,602,403 . 9,936,821 7,006,004 . 604,359 8,979 46,240
532 Interagency Council on Early Childho 3,883,286 . 7,458 3,874,163 . . . 1,665
533 Executive Council of Physical and Oc 4,688 . 4,688 . . . . .
551 Department of Agriculture 1,634,978 . 1,352,383 . . 83,963 4,020 194,613
554 Texas Animal Health Commission 173,368 . 139,155 . . . . 34,213
555 Texas Agricultural Extension Service 713,440 . 685,615 . . 19,544 1,995 6,286
556 Texas Agricultural Experiment Statio 1,730,049 . 1,583,265 . . 132,954 . 13,829
557 Texas Veterinary Medical Diagnostic 27,819 . 24,139 . . . 3,680 .
576 Texas Forest Service 54,132 . 53,165 . . 967 . .
577 Texas Animal Damage Control Service 67,591 . 66,682 . . 909 . 0
578 Board of Veterinary Medical Examiner 3,642 . 3,642 . . . . .
580 Water Development Board 13,220,514 12,808,934 409,587 . . 728 . 1,265
582 Texas Natural Resource Conservation 3,037,176 601,254 1,752,969 . . 191,572 9,740 481,641
592 Soil and Water Conservation Board 713,235 77,956 129,890 501,161 . 555 . 3,673
601 Texas Department of Transportation 169,090,727 3,301,405 15,022,548 1,166,739 145,698,859 3,022,193 345,536 533,446
655 Texas Department of Mental Health an 36,940,682 . 10,522,503 25,529,439 . 588,376 56,260 244,105
665 Texas Juvenile Probation Commission 5,939,005 5,935,981 . . . 3,021 . 3
694 Texas Youth Commission 11,976,635 . 11,239,893 17,719 . 620,876 30,093 68,053
696 Texas Department of Criminal Justice 38,997,247 9,376,606 16,997,449 43,157 . 2,236,620 52,741 10,290,674
701 Texas Education Agency 1,392,431,727 1,392,003,186 57,893 357,471 . 1,925 . 11,252
704 Public Community\Junior Colleges 29,229,072 29,229,072 . . . . . .
705 State Board for Educator Certificati 503,691 479,502 23,763 . . . . 427
709 Texas A&M University System Health S 52,811 . 52,279 . . 169 . 363
711 Texas A&M University (Main Universit 360,472 . 356,111 500 . 1,240 1,543 1,078
712 Texas Engineering Experiment Station 7,818 . . . . . . 7,818
714 University of Texas at Arlington 27,607 . 27,135 . . 472 . .
715 Prairie View A&M University 5,299 . 5,299 . . . . .
716 Texas Engineering Extension Service 7,316 . . . . 3,715 . 3,601
717 Texas Southern University 29,505 . 28,846 . . . . 659
718 Texas A&M University at Galveston 11,136 . 11,136 . . . . .
719 Texas State Technical College System 15,615,257 . 14,234,774 44,800 . 643,580 156,847 535,256
720 University of Texas System 1,591,819 957,897 513,388 . . 362 7,582 112,590
721 University of Texas at Austin 793,931 . 699,095 . . 76,497 707 17,632
723 University of Texas Medical Branch a 303,307 . 303,307 . . . . .
724 University of Texas at El Paso 146,261 . 146,261 . . . . .
729 University of Texas Southwestern Med 1,122 . . . . . . 1,122
730 University of Houston 133,764 . 132,554 . . 125 933 152
731 Texas Woman's University 52,332 . 44,551 4,976 . 10 . 2,794
732 Texas A&M University - Kingsville 1,029,643 . 900,287 . . 66,326 55,117 7,913
733 Texas Tech University 562,977 . 306,083 . . 256,664 . 230
734 Lamar University-Beaumont 1,399 . 379 . . 1,020 . .
736 University of Texas - Pan American 47,272,599 . 41,428,283 3,989,600 . 1,376,734 142,227 335,756
738 University of Texas at Dallas 28,156 . 26,851 . . 540 . 765
739 Texas Tech University Health Science 47,262 . 47,087 . . . . 175
742 University of Texas of the Permian B 92 . 30 . . . . 61
743 University of Texas at San Antonio 380,913 47,875 232,692 36,809 . 1,844 . 61,693
744 University of Texas Health Science C 88,434 . 61,434 . . . . 27,000
745 University of Texas Health Science C 2,617,014 . 2,461,514 . . 5,877 . 149,624
747 University of Texas at Brownsville 16,215,085 . 12,536,425 267,603 . 3,138,854 66,685 205,518
750 University of Texas at Tyler 719 . . . . 719 . .
751 Texas A&M University - Commerce 16,533 . 16,292 . . . . 240
752 University of North Texas 89,583 . 11,255 74,800 . 2,438 . 1,090
753 Sam Houston State University 82,903 . 67,180 11,863 . 773 1,364 1,723
754 Southwest Texas State University 611,172 . 601,624 9,348 . . . 200
755 Stephen F. Austin State University 90,458 . 88,968 1,490 . . . .
756 Sul Ross State University 1,325 . . 1,325 . . . .
758 Board of Regents, Texas State Univer 450 . . . . . . 450
759 University of Houston - Clear Lake 59,225 . 58,760 . . 15 . 450
760 Texas A&M University - Corpus Christ 169,106 . 145,787 400 . 3,808 . 19,111
761 Texas A&M International University 57,291 . 52,974 . . 522 . 3,795
763 University of North Texas Health Sci 24,755 . 24,705 . . . . 50
764 Texas A&M University - Texarkana 3,033 . 2,638 . . . . 395
771 School for the Blind and Visually Im 25,712 . 19,829 . . 583 . 5,300
772 School for the Deaf 946 . . 946 . . . .
781 Texas Higher Education Coordinating 7,409,058 5,616,955 17,689 1,695,317 . . . 79,098
784 University of Houston - Downtown 3,892 . 3,892 . . . . .
785 University of Texas Health Center at 1,136 . 1,136 . . . . .
789 Lamar University Institute of Techno 2,145 . 2,145 . . . . .
802 Parks and Wildlife Department 2,482,819 132,115 2,163,934 2,250 . 127,068 44,050 13,402
808 Texas Historical Commission 9,447 7,500 1,118 829 . . . .
809 State Preservation Board 39 . . . . . . 39
813 Texas Commission on the Arts 47,509 . 2,662 33,122 . . . 11,725
902 Comptroller - State Fiscal 3,741,406 3,079,868 524,165 34,000 . . . 103,373
907 Comptroller - State Energy Conservat 135,753 4,289 . . . 150 . 131,314
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COUNCIL OF GOVERNMENTS TOTAL 3,544,687,161 1,548,164,255 317,743,242 1,487,010,676 145,698,859 18,715,330 1,426,902 25,927,896