Hidalgo County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 101,950 . 91,851 . . 10,099 . .
102 House of Representatives 472,065 . 427,794 . . 44,261 . 10
103 Texas Legislative Council 11,641 . 11,641 . . . . .
201 Supreme Court 561,386 . . 561,386 . . . .
212 Office of Court Administration 635,667 191,214 433,197 . . . . 11,256
233 Court of Appeals - Thirteenth Court 583,835 . 577,850 . . 1,501 . 4,484
241 District Courts - Comptroller's Judi 1,717,704 195,937 1,504,392 . . . . 17,375
300 Governor - Fiscal 2,936,607 2,285,303 67,466 583,838 . . . .
301 Governor - Executive 1,678 . 1,180 . . . . 498
302 Attorney General 34,531,185 225,290 3,628,180 29,784,095 . 288,138 . 605,482
303 General Services Commission 1,057 . . . . -75 . 1,132
304 Comptroller of Public Accounts 1,150,112 . 1,077,649 . . 56,604 . 15,858
305 General Land Office 2,120,661 . 71,912 . . 63,304 750 1,984,695
306 Texas State Library and Archives Com 38,762 37,172 562 . . 28 . 1,000
307 Secretary of State 93,971 . 90,671 . . 3,300 . .
312 State Securities Board 198 . . . . 198 . .
315 Comptroller - Prepaid Higher Educati 66,848 . . . . . . 66,848
318 Texas Commission for the Blind 723,486 . 222,540 440,548 . 49,669 . 10,728
320 Texas Workforce Commission 106,506,117 34,421,480 3,473,238 68,457,196 . 81,824 . 72,379
323 Teacher Retirement System 29,417,120 . 25,684,528 3,727,451 . 2,252 . 2,889
324 Department of Human Services 213,728,358 . 30,099,347 180,809,552 . 2,659,484 . 159,976
327 Employees Retirement System 21,620,176 . 20,255,279 1,364,308 . 125 . 465
330 Texas Rehabilitation Commission 5,963,393 . 1,293,833 4,500,824 . 128,674 . 40,061
332 Texas Department of Housing and Comm 5,634,398 1,111,182 231,109 4,276,088 . 10,535 . 5,484
335 Texas Commission for the Deaf and Ha 91,205 . . 90,751 . . . 454
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 120 . . . . . . 120
355 Children's Trust Fund of Texas Counc 22,277 . . 22,277 . . . .
360 State Office of Administrative Heari 700 . . . . . . 700
362 Texas Lottery Commission 6,723,737 279,288 69,298 . . . . 6,375,150
367 Telecommunications Infrastructure Fu 5,275,615 4,773,071 . 502,544 . . . .
401 Adjutant General 151,292 . 100,474 . . 44,423 . 6,394
403 Texas Veterans Commission 73,857 . 71,894 . . 261 1,250 452
405 Department of Public Safety 7,680,008 24,338 7,312,995 . . 213,858 26,470 102,346
406 Texas Military Facilities Commission 4,383 . 218 . . 3,168 . 996
410 Criminal Justice Policy Council 600 . . . . . . 600
411 Texas Commission on Fire Protection 1,212 . 1,212 . . . . .
451 Department of Banking 69,822 . 69,024 . . 175 . 623
453 Texas Workers Compensation Commissio 154,548 . 145,376 . . 1,195 . 7,978
454 Texas Department of Insurance 118,089 . 104,574 . . 13,343 . 171
455 Railroad Commission 156,246 . 134,533 . . 8,973 . 12,739
458 Alcoholic Beverage Commission 1,283,837 . 1,201,716 . . 81,576 . 545
459 Texas Board of Architectural Examine 102 . . . . . . 102
460 Texas Board of Professional Engineer 996 . . . . . . 996
466 Consumer Credit Commission 112 . 112 . . . . .
469 Credit Union Department 122 . 122 . . . . .
472 Texas Structural Pest Control Board 20,666 . 20,591 . . 75 . .
473 Public Utilities Commission of Texas 996 . . . . . . 996
477 Advisory Commission on State Emergen 1,037,860 1,036,855 . . . . . 1,005
479 State Office of Risk Management 1,276,509 . 1,276,325 . . . . 184
480 Texas Department of Economic Develop 1,269,316 1,300,753 6,576 -39,349 . 632 . 704
501 Texas Department of Health 609,638,201 6,658,213 3,855,906 598,422,758 . 493,453 . 207,871
505 Cosmetology Commission 35,108 . 35,108 . . . . .
506 University of Texas M.D. Anderson Ca 13,320 . 13,320 . . . . .
515 Board of Pharmacy 1,630 . . . . 1,630 . .
517 Texas Commission on Alcohol and Drug 1,350,015 . . 1,350,015 . . . .
520 Board of Examiners of Psychologists 1,948 . 1,948 . . . . .
527 Texas Cancer Council 338 . . . . 338 . .
529 Health and Human Services Commission 301,758 . 295,582 . . 758 . 5,418
530 Department of Protective and Regulat 11,896,151 . 6,514,045 4,784,485 . 554,428 8,979 34,215
532 Interagency Council on Early Childho 3,876,688 . 860 3,874,163 . . . 1,665
533 Executive Council of Physical and Oc 4,688 . 4,688 . . . . .
551 Department of Agriculture 909,122 . 829,368 . . 60,360 . 19,393
554 Texas Animal Health Commission 169,131 . 134,918 . . . . 34,213
555 Texas Agricultural Extension Service 465,430 . 448,646 . . 12,312 1,995 2,477
556 Texas Agricultural Experiment Statio 1,464,606 . 1,342,705 . . 110,810 . 11,091
576 Texas Forest Service 38,496 . 37,529 . . 967 . .
577 Texas Animal Damage Control Service 36,701 . 35,792 . . 909 . 0
580 Water Development Board 4,119,335 4,007,693 110,618 . . 530 . 494
582 Texas Natural Resource Conservation 1,351,787 364,205 479,000 . . 165,305 1,400 341,877
592 Soil and Water Conservation Board 347,624 17,093 87,708 241,364 . . . 1,460
601 Texas Department of Transportation 105,356,239 817,433 11,201,284 1,165,539 88,961,498 2,562,280 320,390 327,815
655 Texas Department of Mental Health an 22,764,438 . 1,985,265 20,389,699 . 270,493 467 118,514
665 Texas Juvenile Probation Commission 3,728,234 3,728,234 . . . . . .
694 Texas Youth Commission 9,775,846 . 9,202,820 5,060 . 508,784 8,405 50,777
696 Texas Department of Criminal Justice 20,281,890 5,592,316 12,375,474 11,830 . 2,225,322 . 76,947
701 Texas Education Agency 878,335,287 878,219,073 8,147 98,187 . . . 9,880
704 Public Community\Junior Colleges 17,275,116 17,275,116 . . . . . .
705 State Board for Educator Certificati 503,691 479,502 23,763 . . . . 427
709 Texas A&M University System Health S 52,631 . 52,279 . . -11 . 363
711 Texas A&M University (Main Universit 190,563 . 188,448 500 . 543 . 1,072
712 Texas Engineering Experiment Station 7,818 . . . . . . 7,818
714 University of Texas at Arlington 26,872 . 26,872 . . . . .
715 Prairie View A&M University 5,299 . 5,299 . . . . .
716 Texas Engineering Extension Service 5,079 . . . . 2,103 . 2,976
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 2,350,897 . 1,955,516 4,000 . 185,807 107,746 97,828
720 University of Texas System 301,529 . 190,527 . . 362 . 110,640
721 University of Texas at Austin 444,696 . 374,509 . . 64,555 . 5,632
723 University of Texas Medical Branch a 127,714 . 127,714 . . . . .
724 University of Texas at El Paso 133,572 . 133,572 . . . . .
729 University of Texas Southwestern Med 1,122 . . . . . . 1,122
730 University of Houston 25,788 . 25,638 . . . . 150
731 Texas Woman's University 52,332 . 44,551 4,976 . 10 . 2,794
732 Texas A&M University - Kingsville 897,791 . 789,678 . . 53,226 47,917 6,970
733 Texas Tech University 281,639 . 281,409 . . . . 230
736 University of Texas - Pan American 45,965,165 . 40,169,731 3,989,600 . 1,361,028 135,330 309,477
738 University of Texas at Dallas 12,883 . 12,118 . . . . 765
739 Texas Tech University Health Science 175 . . . . . . 175
742 University of Texas of the Permian B 30 . 30 . . . . .
743 University of Texas at San Antonio 281,209 22,125 183,909 12,057 . 1,424 . 61,693
744 University of Texas Health Science C 32,985 . 5,985 . . . . 27,000
745 University of Texas Health Science C 1,539,331 . 1,488,507 . . 5,187 . 45,637
747 University of Texas at Brownsville 1,000,520 . 890,859 1,164 . 32,984 24,789 50,723
751 Texas A&M University - Commerce 8,575 . 8,575 . . . . .
752 University of North Texas 47,587 . . 46,538 . 1,032 . 16
753 Sam Houston State University 71,444 . 64,559 6,885 . . . .
754 Southwest Texas State University 400,128 . 399,303 625 . . . 200
755 Stephen F. Austin State University 88,940 . 88,940 . . . . .
756 Sul Ross State University 1,325 . . 1,325 . . . .
758 Board of Regents, Texas State Univer 450 . . . . . . 450
759 University of Houston - Clear Lake 59,125 . 58,760 . . 15 . 350
760 Texas A&M University - Corpus Christ 102,041 . 82,787 . . 1,454 . 17,800
761 Texas A&M International University 56,848 . 52,787 . . 267 . 3,795
763 University of North Texas Health Sci 24,180 . 24,130 . . . . 50
764 Texas A&M University - Texarkana 3,033 . 2,638 . . . . 395
771 School for the Blind and Visually Im 21,845 . 19,829 . . 583 . 1,433
772 School for the Deaf 946 . . 946 . . . .
781 Texas Higher Education Coordinating 5,823,727 4,693,707 16,314 1,070,326 . . . 43,380
784 University of Houston - Downtown 3,892 . 3,892 . . . . .
789 Lamar University Institute of Techno 2,145 . 2,145 . . . . .
802 Parks and Wildlife Department 857,880 23,517 777,670 2,250 . 44,266 6,440 3,737
808 Texas Historical Commission 829 . . 829 . . . .
809 State Preservation Board 39 . . . . . . 39
813 Texas Commission on the Arts 28,043 . 2,662 22,233 . . . 3,147
902 Comptroller - State Fiscal 2,299,805 1,717,938 520,797 23,000 . . . 38,070
907 Comptroller - State Energy Conservat 135,753 4,289 . . . 150 . 131,314
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COUNTY TOTAL 2,214,824,400 972,422,119 197,896,790 930,622,183 88,961,498 12,491,267 692,328 11,738,215