Cameron County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 297,786 . 272,087 . . 23,346 . 2,353
102 House of Representatives 158,301 . 151,724 . . 6,188 . 388
104 Legislative Budget Board 418 . 418 . . . . .
105 Legislative Reference Library 282 . . . . 282 . .
211 Court of Criminal Appeals 10 . . . . 10 . .
212 Office of Court Administration 169,196 22,987 146,209 . . . . .
233 Court of Appeals - Thirteenth Court 255,528 . 253,894 . . . 1,599 35
241 District Courts - Comptroller's Judi 965,765 149,595 809,598 . . . . 6,572
300 Governor - Fiscal 2,024,381 1,626,758 1,696 395,627 . . . 300
302 Attorney General 24,051,400 123,123 2,232,096 20,741,389 . 175,311 . 779,481
303 General Services Commission 3,260 . 1,404 . . 1,800 . 56
304 Comptroller of Public Accounts 406,190 . 380,941 . . 17,034 . 8,216
305 General Land Office 698,820 149,602 215,784 . . 34,387 80,000 219,047
306 Texas State Library and Archives Com 167 . 167 . . . . .
307 Secretary of State 57,537 . 46,802 6,757 . 2,300 . 1,678
315 Comptroller - Prepaid Higher Educati 28,494 . . . . . . 28,494
317 General Land Office - Fiscal 532,000 532,000 . . . . . .
318 Texas Commission for the Blind 838,062 . 607,562 173,253 . 619 55,777 850
320 Texas Workforce Commission 51,091,086 14,953,342 1,163,915 34,831,711 . 95,864 . 46,255
323 Teacher Retirement System 15,421,904 . 12,676,945 2,744,959 . . . .
324 Department of Human Services 128,101,535 . 14,675,072 112,926,554 . 430,925 . 68,983
327 Employees Retirement System 12,474,557 . 11,565,438 909,119 . . . .
329 Real Estate Commission 34,594 . 5,851 . . . . 28,743
330 Texas Rehabilitation Commission 2,933,496 . 793,774 2,079,164 . 56,712 1,204 2,642
332 Texas Department of Housing and Comm 7,312,837 4,110,981 1,775 3,199,247 . 399 . 435
335 Texas Commission for the Deaf and Ha 15,622 . 14,338 1,270 . 10 . 4
337 Board of Tax Professional Examiners 318 . 318 . . . . .
344 Commission on Human Rights 207 . 162 . . . . 45
362 Texas Lottery Commission 1,162,139 174,732 84,437 . . 1,048 . 901,922
367 Telecommunications Infrastructure Fu 1,997,441 1,997,441 . . . . . .
401 Adjutant General 21,487 . 10,594 . . 10,893 . 0
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 4,605,881 60,312 4,108,525 . . 112,178 258,717 66,148
406 Texas Military Facilities Commission 461 . . . . 461 . .
407 Commission on Law Enforcement Office 1,823 . 1,823 . . . . .
409 Commission on Jail Standards 459 . 459 . . . . .
411 Texas Commission on Fire Protection 3,915 . 3,915 . . . . .
451 Department of Banking 395 . . . . . . 395
453 Texas Workers Compensation Commissio 531,317 . 528,617 . . 25 . 2,675
454 Texas Department of Insurance 166,810 . 166,769 . . 25 . 16
455 Railroad Commission 6,987 . . . . 92 . 6,896
456 Board of Plumbing Examiners 57,749 . 57,119 . . 630 . .
458 Alcoholic Beverage Commission 734,109 . 729,691 . . 2,924 . 1,494
460 Texas Board of Professional Engineer 2,268 . 2,032 . . . . 237
464 Texas Board of Land Surveying 492 . 492 . . . . .
466 Consumer Credit Commission 12,535 . 12,219 . . 6 . 311
472 Texas Structural Pest Control Board 122 . 122 . . . . .
473 Public Utilities Commission of Texas 23,261 . 23,261 . . . . .
476 Texas Racing Commission 49,787 . 49,656 . . 29 . 102
479 State Office of Risk Management 420,662 . 420,662 . . . . .
480 Texas Department of Economic Develop 296,853 . . 293,253 . 1,557 . 2,043
501 Texas Department of Health 344,914,158 3,210,202 8,840,302 332,594,958 . 173,498 11,037 84,162
503 Board of Medical Examiners 135 . 60 . . . . 75
504 Board of Dental Examiners 5,513 . 5,513 . . . . .
505 Cosmetology Commission 2,770 . 2,770 . . . . .
506 University of Texas M.D. Anderson Ca 40,735 . 40,202 . . 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 . . . . .
517 Texas Commission on Alcohol and Drug 847,676 274,643 . 572,670 . 213 . 151
527 Texas Cancer Council 88,937 . . 88,937 . . . .
529 Health and Human Services Commission 338,697 . 337,401 . . 313 . 983
530 Department of Protective and Regulat 5,402,282 . 3,151,666 2,188,989 . 49,644 . 11,983
532 Interagency Council on Early Childho 6,598 . 6,598 . . . . .
551 Department of Agriculture 688,536 . 487,071 . . 23,523 4,020 173,922
554 Texas Animal Health Commission 4,237 . 4,237 . . . . .
555 Texas Agricultural Extension Service 209,684 . 201,851 . . 4,342 . 3,490
556 Texas Agricultural Experiment Statio 261,973 . 240,561 . . 18,694 . 2,718
557 Texas Veterinary Medical Diagnostic 27,819 . 24,139 . . . 3,680 .
576 Texas Forest Service 15,636 . 15,636 . . . . .
577 Texas Animal Damage Control Service 30,890 . 30,890 . . . . .
580 Water Development Board 9,101,179 8,801,241 298,969 . . 198 . 771
582 Texas Natural Resource Conservation 1,597,946 237,048 1,202,482 . . 10,473 8,340 139,602
592 Soil and Water Conservation Board 285,141 51,379 . 232,024 . 555 . 1,183
601 Texas Department of Transportation 60,764,734 2,471,300 2,889,094 800 54,730,709 448,957 25,146 198,728
655 Texas Department of Mental Health an 13,829,419 . 8,190,434 5,139,739 . 317,863 55,792 125,592
665 Texas Juvenile Probation Commission 2,031,515 2,028,491 . . . 3,021 . 3
694 Texas Youth Commission 1,804,587 . 1,642,071 12,659 . 110,892 21,688 17,276
696 Texas Department of Criminal Justice 7,902,042 3,784,290 3,863,852 31,327 . 10,905 52,741 158,927
701 Texas Education Agency 486,746,131 486,434,025 49,525 259,284 . 1,925 . 1,372
704 Public Community\Junior Colleges 11,953,956 11,953,956 . . . . . .
709 Texas A&M University System Health S 180 . . . . 180 . .
711 Texas A&M University (Main Universit 117,157 . 114,911 . . 697 1,543 6
714 University of Texas at Arlington 734 . 262 . . 472 . .
716 Texas Engineering Extension Service 2,237 . . . . 1,612 . 626
719 Texas State Technical College System 12,656,688 . 11,674,802 38,400 . 457,751 49,101 436,634
720 University of Texas System 1,290,282 957,897 322,861 . . . 7,582 1,942
721 University of Texas at Austin 323,905 . 299,255 . . 11,942 707 12,000
723 University of Texas Medical Branch a 175,593 . 175,593 . . . . .
724 University of Texas at El Paso 12,689 . 12,689 . . . . .
730 University of Houston 107,851 . 106,916 . . . 933 2
732 Texas A&M University - Kingsville 131,852 . 110,609 . . 13,100 7,200 943
733 Texas Tech University 281,338 . 24,674 . . 256,664 . .
734 Lamar University-Beaumont 1,399 . 379 . . 1,020 . .
736 University of Texas - Pan American 1,251,141 . 1,202,281 . . 15,684 6,897 26,279
738 University of Texas at Dallas 15,272 . 14,732 . . 540 . .
739 Texas Tech University Health Science 47,087 . 47,087 . . . . .
742 University of Texas of the Permian B 61 . . . . . . 61
743 University of Texas at San Antonio 84,355 25,750 36,084 22,101 . 420 . .
744 University of Texas Health Science C 55,450 . 55,450 . . . . .
745 University of Texas Health Science C 1,077,683 . 973,007 . . 689 . 103,987
747 University of Texas at Brownsville 15,214,163 . 11,645,566 266,439 . 3,105,848 41,896 154,414
750 University of Texas at Tyler 719 . . . . 719 . .
751 Texas A&M University - Commerce 7,958 . 7,717 . . . . 240
752 University of North Texas 41,996 . 11,255 28,262 . 1,406 . 1,074
753 Sam Houston State University 11,410 . 2,621 4,929 . 773 1,364 1,723
754 Southwest Texas State University 211,044 . 202,321 8,723 . . . .
755 Stephen F. Austin State University 28 . 28 . . . . .
759 University of Houston - Clear Lake 100 . . . . . . 100
760 Texas A&M University - Corpus Christ 67,065 . 63,001 400 . 2,354 . 1,310
761 Texas A&M International University 443 . 188 . . 255 . .
763 University of North Texas Health Sci 575 . 575 . . . . .
771 School for the Blind and Visually Im 3,867 . . . . . . 3,867
781 Texas Higher Education Coordinating 1,581,431 923,248 1,376 621,090 . . . 35,718
785 University of Texas Health Center at 1,136 . 1,136 . . . . .
802 Parks and Wildlife Department 1,425,016 108,598 1,182,594 . . 86,549 37,610 9,665
808 Texas Historical Commission 8,618 7,500 1,118 . . . . .
813 Texas Commission on the Arts 19,467 . . 10,889 . . . 8,578
902 Comptroller - State Fiscal 1,390,385 1,317,735 3,369 4,000 . . . 65,281
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COUNTY TOTAL 1,244,500,046 546,488,175 112,043,121 520,428,926 54,730,709 6,111,015 734,574 3,963,525