Bexar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,273,513 . 1,160,707 . . 103,779 . 9,027
102 House of Representatives 1,243,118 . 1,028,670 . . 112,879 . 101,569
103 Texas Legislative Council 142,002 . 34,324 . . 16,539 66,205 24,934
104 Legislative Budget Board 2,415 . . . . 176 . 2,239
105 Legislative Reference Library 1,247 . . . . 362 . 885
201 Supreme Court 172,645 . . 165,330 . 853 . 6,462
204 Court Reporter Certification Board 4,889 . 1,174 . . 318 . 3,397
211 Court of Criminal Appeals 120,252 . 119,310 826 . . . 117
212 Office of Court Administration 606,051 58,953 478,068 . . -11,328 22,971 57,388
221 Court of Appeals - First Court of Ap 47,934 . 47,934 . . . . .
223 Court of Appeals - Third Court of Ap 267 . . . . 122 . 145
224 Court of Appeals - Fourth Court of A 2,033,560 . 1,998,320 . . 16,467 . 18,773
226 Court of Appeals - Sixth Court of Ap 50 . . . . 50 . .
227 Court of Appeals - Seventh Court of 40 . . . . 40 . .
228 Court of Appeals - Eighth Court of A 3,802 . 3,802 . . . . .
232 Court of Appeals - Twelfth Court of 223 . . . . 211 . 13
233 Court of Appeals - Thirteenth Court 18,540 . 18,033 . . 470 . 37
234 Court of Appeals - Fourteenth Court 155 . 155 . . . . .
241 District Courts - Comptroller's Judi 4,608,017 712,010 3,778,511 . . . . 117,496
242 Commission on Judicial Conduct 12,308 . 12,010 . . . . 298
243 State Law Library 3,123 . . . . 2,378 . 745
300 Governor - Fiscal 6,418,322 3,851,443 226,266 2,339,357 . 1,196 . 60
301 Governor - Executive 40,573 . 32,514 . . 2,723 . 5,337
302 Attorney General 126,028,067 725,890 9,665,898 110,744,621 . 534,980 11,799 4,344,879
303 General Services Commission 2,720,619 . 466,452 . . 1,031,829 1,052,862 169,476
304 Comptroller of Public Accounts 5,506,937 . 4,536,569 . . 855,473 16,537 98,358
305 General Land Office 4,628,910 . 1,775,792 . . 29,993 202,611 2,620,514
306 Texas State Library and Archives Com 978,703 893,998 28,922 . . 19,401 4,900 31,482
307 Secretary of State 314,352 . 173,673 113,680 . 5,284 . 21,715
308 State Auditor 241,636 . 218,401 . . 4,149 . 19,086
312 State Securities Board 43,759 . 35,543 . . 594 . 7,623
313 Department of Information Resources 493,239 . 235,297 . . 558 248,291 9,094
315 Comptroller - Prepaid Higher Educati 495,645 . 915 . . . . 494,730
318 Texas Commission for the Blind 3,022,717 . 1,125,016 1,755,390 . 16,508 12,822 112,981
320 Texas Workforce Commission 150,204,847 38,836,991 6,539,384 103,785,628 . 400,831 122,032 519,979
323 Teacher Retirement System 103,388,296 . 93,733,002 9,541,193 . 56,798 4,365 52,939
324 Department of Human Services 236,409,505 . 33,789,641 199,881,882 . 1,301,494 418,172 1,018,315
325 Firemen's Pension Commission 943 . . . . 943 . .
327 Employees Retirement System 56,760,035 . 52,559,277 4,080,927 . 43,362 40,417 36,053
329 Real Estate Commission 64,818 . 33,403 . . 1,612 . 29,803
330 Texas Rehabilitation Commission 20,399,004 . 5,325,225 14,370,473 . 477,394 22,746 203,166
332 Texas Department of Housing and Comm 7,685,266 3,270,296 330,016 4,042,088 . 10,826 . 32,039
335 Texas Commission for the Deaf and Ha 137,274 . 5,805 121,675 . 200 . 9,593
338 State Pension Review Board 242 . 242 . . . . .
340 Texas Department on Aging 6,421,491 6,387,987 1,619 24,741 . 2,455 . 4,690
342 State Aircraft Pooling Board 75,140 . . . . 72,526 . 2,614
344 Commission on Human Rights 3,471 . 137 . . 929 . 2,406
347 Texas Public Finance Authority 26,748 . 26,691 . . 57 . .
352 Texas Bond Review Board 131 . . . . 126 . 5
355 Children's Trust Fund of Texas Counc 147,003 . . 94,811 . 953 . 51,239
356 State Ethics Commission 71,475 . 70,535 . . 216 . 724
359 Office of Public Insurance Counsel 13,145 . 334 . . 2,164 9,148 1,499
360 State Office of Administrative Heari 158,881 . 102,336 . . 30,354 13,621 12,570
362 Texas Lottery Commission 22,716,500 733,376 723,014 . . 358,882 1,955 20,899,272
367 Telecommunications Infrastructure Fu 11,252,849 5,345,644 1,123 5,904,215 . 937 . 931
401 Adjutant General 1,542,885 . 1,251,444 . . 88,291 33,091 170,059
403 Texas Veterans Commission 433,396 . 423,086 . . 5,628 . 4,682
405 Department of Public Safety 14,575,203 4,261,315 8,762,451 242,228 . 412,427 260,554 636,228
406 Texas Military Facilities Commission 38,452 . . . . 20,476 . 17,976
407 Commission on Law Enforcement Office 2,182 . 234 . . 516 . 1,433
409 Commission on Jail Standards 359 . 100 . . 260 . .
410 Criminal Justice Policy Council 42,325 . 41,160 . . . . 1,165
411 Texas Commission on Fire Protection 47,492 . 45,608 . . 434 . 1,450
450 Savings and Loan Department 74,109 . 69,386 . . 328 . 4,395
451 Department of Banking 464,613 . 462,746 . . 652 . 1,215
452 Department of Licensing and Regulati 332,729 . 283,251 . . 4,162 34,010 11,306
453 Texas Workers Compensation Commissio 1,750,989 . 1,559,428 . . 128,585 23,050 39,925
454 Texas Department of Insurance 1,127,083 . 1,009,423 . . 35,458 49,452 32,750
455 Railroad Commission 1,085,122 . 765,491 . . 61,850 . 257,781
456 Board of Plumbing Examiners 208,450 . 60,290 . . 146,763 . 1,398
457 Texas State Board of Public Accounta 10,461 . 4,283 . . 6,175 . 3
458 Alcoholic Beverage Commission 1,126,725 . 1,097,869 . . 16,113 . 12,743
459 Texas Board of Architectural Examine 1,696 . . . . 176 . 1,521
460 Texas Board of Professional Engineer 1,735 . 652 . . 527 . 556
464 Texas Board of Land Surveying 1,136 . 162 . . 973 . .
466 Consumer Credit Commission 175,787 . 166,484 . . 308 . 8,995
467 Board of Private Investigators and P 220,628 . 217,058 . . 679 . 2,891
469 Credit Union Department 74,116 . 67,092 . . 162 5,590 1,272
472 Texas Structural Pest Control Board 51,402 . 47,793 . . 1,490 . 2,119
473 Public Utilities Commission of Texas 147,381 . 102,482 . . 2,934 23,078 18,888
475 Office of Public Utility Counsel 33 . . . . 33 . .
476 Texas Racing Commission 606,897 . 255,335 . . 3,030 . 348,532
477 Advisory Commission on State Emergen 899,713 862,276 13,988 . . 20,443 . 3,006
478 Research and Oversight Council on Wo 211 . . . . 211 . 0
479 State Office of Risk Management 2,879,813 . 2,857,272 . . 496 7,006 15,039
480 Texas Department of Economic Develop 3,250,915 3,000,000 59,421 160,647 . 13,060 2,995 14,792
501 Texas Department of Health 669,999,321 10,710,487 14,694,114 643,000,482 . 699,869 102,277 792,091
502 Board of Barber Examiners 1,564 . 1,564 . . . . .
503 Board of Medical Examiners 174,349 . 154,189 . . 1,151 3,771 15,238
504 Board of Dental Examiners 38,943 . 38,694 . . . . 249
505 Cosmetology Commission 79,196 . 77,014 . . 1,890 . 291
506 University of Texas M.D. Anderson Ca 308,514 . 273,373 . . 19,104 915 15,123
507 Board of Nurse Examiners 14,866 . . . . 1,240 . 13,626
508 Board of Chiropractic Examiners 39 . 39 . . . . .
511 Board of Vocational Nurse Examiners 1,095 . 486 . . . . 609
512 Board of Podiatry Examiners 143 . . . . 68 . 75
513 Texas Funeral Service Commission 121 . . . . 121 . .
514 Optometry Board 1,277 . 998 . . . . 279
515 Board of Pharmacy 84,888 . 80,245 . . 2,939 . 1,703
517 Texas Commission on Alcohol and Drug 8,056,264 1,179,585 100,363 6,687,230 . 4,733 . 84,354
520 Board of Examiners of Psychologists 8,056 . 6,163 . . 1,352 . 541
527 Texas Cancer Council 398 . 90 . . 12 . 297
529 Health and Human Services Commission 12,129,753 . 783,180 . . 22,475 . 11,324,097
530 Department of Protective and Regulat 48,912,893 . 19,254,916 28,871,504 . 323,678 12,372 450,423
532 Interagency Council on Early Childho 7,521,024 . 14,107 7,493,512 . -128 1,283 12,250
533 Executive Council of Physical and Oc 2,791 . 1,443 . . 1,203 . 145
551 Department of Agriculture 1,145,345 . 562,899 108,822 . 92,973 24,343 356,308
554 Texas Animal Health Commission 150,182 . 115,019 . . 13,598 . 21,565
555 Texas Agricultural Extension Service 530,404 . 455,466 . . 12,663 3,982 58,293
556 Texas Agricultural Experiment Statio 267,058 -605 195,363 . . 41,062 17,731 13,506
557 Texas Veterinary Medical Diagnostic 8,525 . 8,525 . . . . .
576 Texas Forest Service 210,275 . 117,018 . . 4,525 20,918 67,814
577 Texas Animal Damage Control Service 68,226 . 60,339 . . 6,638 . 1,249
578 Board of Veterinary Medical Examiner 1,879 . . . . . . 1,879
580 Water Development Board 1,105,620 880,153 169,893 . . 12,990 14,067 28,517
582 Texas Natural Resource Conservation 11,994,836 1,592,882 3,151,094 . . 707,782 60,255 6,482,823
592 Soil and Water Conservation Board 13,666 4,220 . . . 12 5,386 4,048
596 Red River Compact Commission 19 . . . . 19 . .
601 Texas Department of Transportation 216,307,806 3,958,955 33,320,399 173,671 138,846,561 27,174,649 8,857,380 3,976,189
655 Texas Department of Mental Health an 147,721,482 . 42,595,321 96,502,881 2,865 7,714,751 118,725 786,940
665 Texas Juvenile Probation Commission 6,915,666 6,843,970 49,502 . . 17,058 . 5,136
694 Texas Youth Commission 4,412,220 . 2,382,489 21,428 . 1,492,141 292,960 223,202
696 Texas Department of Criminal Justice 45,548,361 14,447,109 22,488,770 602,437 . 4,320,023 117,079 3,572,944
701 Texas Education Agency 1,142,336,256 1,139,762,594 829,067 1,563,366 . 28,247 7,192 145,791
704 Public Community\Junior Colleges 54,986,101 54,986,101 . . . . . .
705 State Board for Educator Certificati 1,023,126 453,869 565,973 . . 875 . 2,408
709 Texas A&M University System Health S 532,728 . 513,399 . . 4,335 14,814 180
710 Texas A&M University System 117,672 . 107,418 . . 9,713 . 541
711 Texas A&M University (Main Universit 1,486,693 . 1,299,135 . . 127,262 45,815 14,481
712 Texas Engineering Experiment Station 61,079 . 61,079 . . . . .
713 Tarleton State University 294,722 . 178,191 . . 30,788 43,219 42,525
714 University of Texas at Arlington 532,993 . 506,680 5,808 . 5,298 14,873 335
715 Prairie View A&M University 159,768 . 89,990 1,372 . 39,638 19,185 9,582
716 Texas Engineering Extension Service 300,345 . 74,254 . . 149,803 1,985 74,303
717 Texas Southern University 47,925 . 788 . . 19,066 20,609 7,462
718 Texas A&M University at Galveston 75,025 . 73,936 . . 1,014 . 75
719 Texas State Technical College System 781,206 . 116,781 . . 233,711 170,713 260,002
720 University of Texas System 313,449 . 110,893 . . 58,155 . 144,402
721 University of Texas at Austin 2,818,501 . 2,275,382 . . 346,962 64,616 131,542
723 University of Texas Medical Branch a 999,475 . 944,023 . . 52,627 2,795 31
724 University of Texas at El Paso 322,289 . 288,940 . . 4,769 8,296 20,284
727 Texas Transportation Institute 11,173 . 11,110 . . 63 . .
729 University of Texas Southwestern Med 264,437 . 259,395 . . 2,500 . 2,542
730 University of Houston 309,374 . 274,979 . . 19,223 9,879 5,294
731 Texas Woman's University 274,381 . 49,550 . . 189,503 6,774 28,553
732 Texas A&M University - Kingsville 269,114 . 123,192 . . 74,993 23,062 47,867
733 Texas Tech University 211,856 . 119,443 17,225 . 6,262 54,174 14,751
734 Lamar University-Beaumont 78,182 . 1,536 . . 19,196 31,725 25,725
735 Midwestern University 149,984 . 91,530 . . 19,935 35,418 3,101
736 University of Texas - Pan American 598,540 . 292,626 . . 36,723 218,671 50,521
737 Angelo State University 103,406 . 16,903 . . 15,028 46,197 25,278
738 University of Texas at Dallas 90,465 . 85,966 . . 677 . 3,822
739 Texas Tech University Health Science 410,856 . 404,228 . . . 1,000 5,628
742 University of Texas of the Permian B 1,091,174 . 1,034,073 . . 13,583 10,126 33,392
743 University of Texas at San Antonio 55,631,701 . 54,773,581 178,634 40 315,257 245,398 118,792
744 University of Texas Health Science C 946,573 . 932,647 . . . . 13,926
745 University of Texas Health Science C 105,969,548 . 96,445,966 21,875 . 5,911,009 664,582 2,926,117
747 University of Texas at Brownsville 307,369 . 187,607 . . 13,246 81,204 25,312
750 University of Texas at Tyler 49,915 . 1,699 . . 12,351 16,900 18,965
751 Texas A&M University - Commerce 93,372 . 82,347 . . 1,911 6,025 3,089
752 University of North Texas 727,328 . 314,922 65,315 . 12,056 318,967 16,069
753 Sam Houston State University 222,941 . 70,795 14,017 . 20,085 77,479 40,566
754 Southwest Texas State University 1,397,029 . 1,257,034 3,588 . 8,308 93,370 34,729
755 Stephen F. Austin State University 576,731 . 383,882 . . 19,768 57,276 115,805
756 Sul Ross State University 250,601 . 88,641 . . 10,748 120,330 30,881
757 West Texas A&M University 30,663 . 6,535 . . 462 . 23,666
758 Board of Regents, Texas State Univer 1,368 . 843 . . . . 525
759 University of Houston - Clear Lake 35,527 . 2,330 . . 8,247 7,698 17,251
760 Texas A&M University - Corpus Christ 670,694 . 269,599 . . 291,474 76,263 33,358
761 Texas A&M International University 310,422 . 103,664 . . 122,914 46,601 37,242
763 University of North Texas Health Sci 219,958 . 174,517 . . 6,955 18,520 19,966
764 Texas A&M University - Texarkana 13,908 . 5,811 . . 254 3,374 4,468
765 University of Houston - Victoria 14,730 . 3,907 . . 289 5,816 4,717
771 School for the Blind and Visually Im 217,530 . 20,797 . . 140,229 23,196 33,308
772 School for the Deaf 305,234 . 22,699 555 . 163,007 50,985 67,987
781 Texas Higher Education Coordinating 22,096,818 5,749,992 119,890 13,220,710 . 7,552 11,100 2,987,574
783 University of Houston System 5,022 . . . . 750 4,272 .
784 University of Houston - Downtown 300 . . . . . . 300
785 University of Texas Health Center at 9,800 . 9,800 . . . . .
787 Lamar University-Orange 214,132 . . . . . 210,458 3,674
788 Lamar University-Port Arthur 3,800 . 88 . . 284 . 3,429
789 Lamar University Institute of Techno 6,528 . . . . . 6,328 200
802 Parks and Wildlife Department 2,675,036 21,744 1,234,892 23,598 10,221 149,977 996,277 238,328
808 Texas Historical Commission 243,920 3,500 2,494 43,500 . 1,302 . 193,125
809 State Preservation Board 501,759 . 54,557 . . 139,519 19,186 288,497
813 Texas Commission on the Arts 307,658 . 1,016 264,590 . 2,479 . 39,573
902 Comptroller - State Fiscal 16,566,253 13,701,806 2,577,902 48,898 . . . 237,646
904 Texas Food and Fibers Commission 192 . . . . 126 . 66
907 Comptroller - State Energy Conservat 31,823 30,923 . . . 900 . .
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COUNTY TOTAL 3,413,784,274 1,323,267,467 551,172,046 1,256,304,726 138,859,687 58,043,695 16,376,467 69,760,187