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 181 . . . . 181 . .
102 House of Representatives 88,535 . 81,851 . . 6,684 . .
103 Texas Legislative Council 13,576 . 13,576 . . . . .
211 Court of Criminal Appeals 22,945 . . 22,945 . . . .
212 Office of Court Administration 260,886 . 260,628 . . 8 . 250
241 District Courts - Comptroller's Judi 1,300,500 344,331 948,011 . . . . 8,158
300 Governor - Fiscal 927,768 336,685 53,568 537,515 . . . .
302 Attorney General 11,287,691 102,497 1,596,522 9,270,677 . 168,088 2,165 147,743
303 General Services Commission 23,568 . . . . 9,798 13,745 25
304 Comptroller of Public Accounts 17,708 . 13,088 . . . . 4,621
305 General Land Office 1,560,364 . 59,113 . . . . 1,501,251
306 Texas State Library and Archives Com 61,152 . 129 61,023 . . . .
307 Secretary of State 49,326 . 48,699 -1,180 . 1,805 . 1
308 State Auditor 49,833 . 49,833 . . . . .
315 Comptroller - Prepaid Higher Educati 80 . . . . . . 80
318 Texas Commission for the Blind 50,641 . . 50,586 . . . 55
320 Texas Workforce Commission 31,096,026 12,482,022 681,092 17,840,750 . 61,015 . 31,147
323 Teacher Retirement System 9,547,082 . 8,559,326 987,756 . . . .
324 Department of Human Services 55,836,461 . 5,895,272 49,839,557 . 94,842 . 6,789
327 Employees Retirement System 5,994,550 . 5,244,255 750,295 . . . .
330 Texas Rehabilitation Commission 975,635 . 278,554 679,296 . 13,780 . 4,006
332 Texas Department of Housing and Comm 6,885,902 4,953,082 45,014 1,885,284 . 170 . 2,352
340 Texas Department on Aging 1,146,263 1,039,541 . 106,403 . . . 319
344 Commission on Human Rights 5,374 . 5,374 . . . . .
355 Children's Trust Fund of Texas Counc 59,238 . . 59,238 . . . .
362 Texas Lottery Commission 360,020 65,592 . . . . . 294,428
367 Telecommunications Infrastructure Fu 1,574,374 1,319,533 1,191 253,650 . . . .
401 Adjutant General 5,635 . 4,856 . . 780 . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 4,842,384 836,814 3,808,574 2,567 . 153,002 . 41,426
407 Commission on Law Enforcement Office 9,798 . 9,798 . . . . .
452 Department of Licensing and Regulati 37 . 37 . . . . .
453 Texas Workers Compensation Commissio 26,159 . 25,505 . . . . 654
454 Texas Department of Insurance 14 . . . . 14 . .
455 Railroad Commission 41,087 . 32,079 . . 3,703 . 5,304
458 Alcoholic Beverage Commission 491,723 . 485,235 . . 6,487 . 1
477 Advisory Commission on State Emergen 601,863 601,863 . . . . . .
479 State Office of Risk Management 113,265 . 113,265 . . . . .
480 Texas Department of Economic Develop 16,503 . . 16,503 . . . .
501 Texas Department of Health 140,079,052 507,750 1,476,647 137,999,671 . 81,281 . 13,702
503 Board of Medical Examiners 186 . . . . . . 186
507 Board of Nurse Examiners 303 . . . . . . 303
517 Texas Commission on Alcohol and Drug 837,119 383,276 . 453,843 . . . .
529 Health and Human Services Commission 120,406 . 120,406 . . . . .
530 Department of Protective and Regulat 5,790,360 . 1,111,713 4,670,115 . 8,095 . 438
532 Interagency Council on Early Childho 239,159 . 1,030 238,129 . . . .
551 Department of Agriculture 366,689 81,117 187,899 40,576 . 48,002 . 9,095
554 Texas Animal Health Commission 129,589 . 100,127 . . 14 . 29,447
555 Texas Agricultural Extension Service 555,050 . 536,996 . . 16,283 . 1,772
556 Texas Agricultural Experiment Statio 926,243 . 896,337 . . 25,838 . 4,068
576 Texas Forest Service 120 . . . . 120 . 0
577 Texas Animal Damage Control Service 354,049 . 351,935 . . 2,029 . 85
578 Board of Veterinary Medical Examiner 1,793 . 1,793 . . . . .
580 Water Development Board 7,301,431 7,300,491 . . . 939 . 0
582 Texas Natural Resource Conservation 1,098,407 534,124 408,681 . . 14,246 . 141,356
592 Soil and Water Conservation Board 122,042 29,557 . . . . . 92,486
601 Texas Department of Transportation 58,926,331 660,865 7,076,041 581,055 49,641,850 915,171 1,145 50,203
655 Texas Department of Mental Health an 2,548,368 . 189,627 2,358,596 . 119 . 26
665 Texas Juvenile Probation Commission 1,283,598 1,283,598 . . . . . .
694 Texas Youth Commission 72,728 . 575 . . . . 72,153
696 Texas Department of Criminal Justice 11,507,838 2,847,063 8,510,221 9,841 . 132,481 . 8,232
701 Texas Education Agency 209,453,346 209,451,542 1,349 . . . . 455
704 Public Community\Junior Colleges 6,230,610 6,230,610 . . . . . .
711 Texas A&M University (Main Universit 23,335 . 10 24,703 . -1,574 . 196
713 Tarleton State University 2,152 . 1,552 . . . 600 .
714 University of Texas at Arlington 46,758 . 46,758 . . . . .
715 Prairie View A&M University 3,550 . . . . . 3,550 .
716 Texas Engineering Extension Service 158 . . . . 158 . .
719 Texas State Technical College System 1,110 . 789 200 . 91 . 30
721 University of Texas at Austin 161,473 . 160,473 . . . . 1,000
732 Texas A&M University - Kingsville 174,306 . 173,913 . . . . 393
737 Angelo State University 1,132 . . . . . . 1,132
743 University of Texas at San Antonio 61,519 . 47,504 14,015 . . . .
745 University of Texas Health Science C 184,217 . 135,861 . . 2,520 . 45,837
752 University of North Texas 30,909 . 12,610 18,299 . . . .
753 Sam Houston State University 56,530 . 55,772 757 . . . .
754 Southwest Texas State University 18,251 . 18,012 . . . . 239
756 Sul Ross State University 2,452,994 . 1,730,619 1,772 . 607,477 9,320 103,806
757 West Texas A&M University 268 . 268 . . . . .
760 Texas A&M University - Corpus Christ 2,238 . 2,238 . . . . .
761 Texas A&M International University 47,914 . 47,319 . . 507 . 88
772 School for the Deaf 109 . 109 . . . . .
781 Texas Higher Education Coordinating 973,616 882,879 4,072 85,531 . . . 1,133
802 Parks and Wildlife Department 3,142,156 309,602 2,287,899 40,219 . 274,587 204,983 24,867
808 Texas Historical Commission 346,818 346,818 . . . . . .
809 State Preservation Board 400 . . . . . . 400
813 Texas Commission on the Arts 49,630 . . 49,630 . . . .
902 Comptroller - State Fiscal 854,513 660,377 183,506 . . . . 10,631
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COUNCIL OF GOVERNMENTS TOTAL 591,925,335 253,591,627 54,195,101 228,949,819 49,641,850 2,648,742 235,508 2,662,687