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 417,623 . 371,789 . . 41,052 . 4,782
102 House of Representatives 623,074 . 564,936 . . 56,989 . 1,149
103 Texas Legislative Council 75,949 . 75,949 . . . . .
105 Legislative Reference Library 336 . . . . 336 . .
201 Supreme Court 1,127,277 . 2,384 1,124,893 . . . .
212 Office of Court Administration 1,114,625 505,862 608,763 . . . . .
233 Court of Appeals - Thirteenth Court 1,087,478 . 1,081,014 . . 3,710 . 2,754
241 District Courts - Comptroller's Judi 2,935,907 350,941 2,565,692 . . . . 19,273
242 Commission on Judicial Conduct 2,685 . 2,685 . . . . .
300 Governor - Fiscal 4,425,598 3,385,010 89,376 950,911 . . . 300
301 Governor - Executive 1,561 . 1,191 . . 370 . .
302 Attorney General 48,817,612 336,707 6,268,709 39,914,471 6,551 468,667 . 1,822,507
303 General Services Commission 142,186 . 60,571 . . 1,964 78,233 1,419
304 Comptroller of Public Accounts 1,687,869 . 1,584,508 . . 75,781 . 27,581
305 General Land Office 1,970,208 137,738 335,181 . 57,720 58,630 . 1,380,939
306 Texas State Library and Archives Com 106,983 104,576 814 . . . . 1,593
307 Secretary of State 414,931 . 151,880 254,137 . 6,350 . 2,564
312 State Securities Board 50 . . . . 50 . .
313 Department of Information Resources 76,738 . . . . 76,662 . 76
315 Comptroller - Prepaid Higher Educati 161,823 . . . . . . 161,823
318 Texas Commission for the Blind 1,510,046 . 904,724 515,918 188 29,878 . 59,338
320 Texas Workforce Commission 214,399,387 66,024,116 4,392,572 143,222,824 10,846 490,878 115,365 142,786
323 Teacher Retirement System 68,763,337 . 62,350,611 6,410,352 . 521 . 1,852
324 Department of Human Services 222,298,755 . 46,768,430 171,699,250 16,170 3,597,984 3,709 213,212
325 Firemen's Pension Commission 6,569 . 6,569 . . . . .
327 Employees Retirement System 38,274,727 . 35,864,320 2,410,359 . 48 . .
329 Real Estate Commission 6,362 . 6,353 . . . . 9
330 Texas Rehabilitation Commission 9,391,166 . 2,213,897 6,942,110 999 202,930 . 31,231
332 Texas Department of Housing and Comm 11,476,977 5,312,917 245,765 5,896,643 . 18,635 . 3,017
333 Office of State-Federal Relations 23 . . . . 23 . .
335 Texas Commission for the Deaf and Ha 87,502 . 3,335 81,691 . . . 2,476
337 Board of Tax Professional Examiners 476 . 476 . . . . .
338 State Pension Review Board 77 . 77 . . . . .
340 Texas Department on Aging 3,455,305 3,454,179 . . . . . 1,126
344 Commission on Human Rights 895 . 600 . . 250 . 45
354 Texas Aerospace Commission 79,244 79,244 . . . . . .
355 Children's Trust Fund of Texas Counc 8,056 . . 8,056 . . . .
356 State Ethics Commission 1,103 . . . . 1,103 . .
357 Office of Rural Community Affairs 12,500 . . 12,500 . . . .
360 State Office of Administrative Heari 420 . . . . . . 420
362 Texas Lottery Commission 6,328,953 437,277 141,886 . . 1,697 . 5,748,094
367 Telecommunications Infrastructure Fu 7,259,412 6,736,871 . 522,542 . . . .
401 Adjutant General 128,677 . 71,802 3,462 . 53,413 . .
403 Texas Veterans Commission 79,342 . 77,006 . . 303 . 2,034
405 Department of Public Safety 13,753,775 55,616 13,139,469 . 72,336 251,472 45,546 189,334
406 Texas Military Facilities Commission 6,840 . 156 . . 6,577 . 107
409 Commission on Jail Standards 551 . 316 . . . . 235
411 Texas Commission on Fire Protection 75,700 . 6,188 69,512 . . . .
451 Department of Banking 82,518 . 82,518 . . . . .
452 Department of Licensing and Regulati 254 . 240 . . 14 . .
453 Texas Workers Compensation Commissio 824,683 . 748,467 . . 61,529 . 14,687
454 Texas Department of Insurance 168,411 . 155,697 . 80 12,579 . 55
455 Railroad Commission 181,566 . 170,476 . 760 4,609 . 5,721
456 Board of Plumbing Examiners 62,823 . 62,079 . . 744 . .
458 Alcoholic Beverage Commission 2,245,043 494 2,140,104 . 2,864 86,249 . 15,332
459 Texas Board of Architectural Examine 25 . . . . . . 25
460 Texas Board of Professional Engineer 2,609 . 2,487 . . . . 122
464 Texas Board of Land Surveying 575 . 575 . . . . .
466 Consumer Credit Commission 65,698 . 65,324 . . 318 . 56
472 Texas Structural Pest Control Board 40,749 . 40,749 . . . . .
476 Texas Racing Commission 90,610 . 90,340 . . . . 270
477 Advisory Commission on State Emergen 1,759,755 1,759,755 . . . . . .
479 State Office of Risk Management 2,079,530 . 2,079,273 . . 16 . 241
480 Texas Department of Economic Develop 2,395,827 2,265,847 4,589 123,738 . 1,492 . 161
501 Texas Department of Health 974,672,250 12,917,056 14,323,465 946,588,129 34,954 622,961 . 185,685
503 Board of Medical Examiners 42 . . . . . . 42
504 Board of Dental Examiners 7,382 . 7,357 . . . . 25
505 Cosmetology Commission 44,924 . 44,627 . . 190 . 107
506 University of Texas M.D. Anderson Ca 31,027 . 28,509 . . 1,234 . 1,284
508 Board of Chiropractic Examiners 1,911 . 1,911 . . . . .
511 Board of Vocational Nurse Examiners 2,065 . 2,065 . . . . .
512 Board of Podiatry Examiners 20 . 20 . . . . .
514 Optometry Board 258 . 258 . . . . .
517 Texas Commission on Alcohol and Drug 2,160,544 18,377 605 2,141,348 . 213 . 1
520 Board of Examiners of Psychologists 2,924 . 2,632 . . . . 293
527 Texas Cancer Council 99,664 . . 99,062 . 603 . .
529 Health and Human Services Commission 1,121,579 . 1,110,014 . . 1,256 . 10,310
530 Department of Protective and Regulat 17,238,847 . 10,007,234 6,564,073 5,398 633,288 . 28,854
532 Interagency Council on Early Childho 3,242,835 . 5,339 3,237,182 . . . 314
533 Executive Council of Physical and Oc 5,960 . 5,960 . . . . .
551 Department of Agriculture 1,697,898 . 1,396,128 20,033 12,314 86,655 -500 183,268
554 Texas Animal Health Commission 227,815 . 196,388 . . . . 31,427
555 Texas Agricultural Extension Service 729,431 . 697,727 . 10,390 17,447 . 3,867
556 Texas Agricultural Experiment Statio 1,673,692 . 1,583,686 . 6,174 71,505 . 12,327
576 Texas Forest Service 36,372 . 36,372 . . . . .
577 Texas Animal Damage Control Service 74,434 . 73,177 . 992 250 . 15
578 Board of Veterinary Medical Examiner 2,780 . 2,780 . . . . .
580 Water Development Board 12,701,340 12,302,984 393,044 . 1,721 1,314 . 2,277
582 Texas Natural Resource Conservation 2,921,167 505,409 1,964,235 . 22,208 174,749 . 254,567
592 Soil and Water Conservation Board 677,230 67,129 116,091 490,842 . . . 3,168
601 Texas Department of Transportation 190,642,429 5,952,002 16,392,460 1,666,619 160,486,007 5,560,206 36,608 548,526
655 Texas Department of Mental Health an 38,045,458 . 11,114,737 26,315,657 7,002 311,785 31,960 264,316
665 Texas Juvenile Probation Commission 6,156,851 6,152,586 . . . 4,244 . 21
694 Texas Youth Commission 12,826,352 . 12,177,661 23,252 37,082 482,449 25,105 80,803
696 Texas Department of Criminal Justice 41,258,923 8,524,305 18,123,391 35,462 2,141 2,616,997 7,825 11,948,801
701 Texas Education Agency 1,431,324,783 1,430,240,560 155,068 914,266 . 150 . 14,739
704 Public Community\Junior Colleges 31,213,010 31,213,010 . . . . . .
705 State Board for Educator Certificati 481,344 478,992 2,351 . . . . .
709 Texas A&M University System Health S 74,274 . 60,745 . 921 4,071 . 8,537
711 Texas A&M University (Main Universit 438,615 . 363,377 1,150 368 1,352 . 72,367
712 Texas Engineering Experiment Station 3,154 . 3,154 . . . . .
713 Tarleton State University 12,765 . . 7,344 . 24 5,277 120
714 University of Texas at Arlington 50,729 . 47,125 3,188 . 416 . .
715 Prairie View A&M University 7,820 . 7,820 . . . . .
716 Texas Engineering Extension Service 7,003 . . . . 3,788 . 3,215
717 Texas Southern University 40,932 . 40,462 . . . . 470
718 Texas A&M University at Galveston 11,908 . 11,908 . . . . .
719 Texas State Technical College System 16,906,978 . 15,395,669 583,907 23,902 407,424 11,025 485,050
720 University of Texas System 2,148,461 1,438,404 459,367 . . 2,134 . 248,555
721 University of Texas at Austin 1,051,584 . 971,295 . . 67,593 . 12,695
723 University of Texas Medical Branch a 464,085 . 461,899 . . 2,180 . 6
724 University of Texas at El Paso 190,319 . 189,694 . . . . 625
730 University of Houston 241,446 . 238,759 . . 782 1,905 .
731 Texas Woman's University 72,313 . 51,796 17,472 . 100 . 2,945
732 Texas A&M University - Kingsville 1,066,600 . 957,527 . 6,648 83,979 5,500 12,946
733 Texas Tech University 353,878 . 251,414 20,160 . 82,304 . .
734 Lamar University-Beaumont 36,607 . 31,394 . . 1,340 3,873 .
735 Midwestern University 1,763 . . 1,344 . 419 . .
736 University of Texas - Pan American 59,165,328 . 45,397,033 10,645,489 . 1,381,213 1,293,376 448,217
737 Angelo State University 1,292 . . . . 116 . 1,176
738 University of Texas at Dallas 863 . . . . . . 863
739 Texas Tech University Health Science 82,872 . 73,897 . . . 8,975 .
742 University of Texas of the Permian B 800 . . . . . . 800
743 University of Texas at San Antonio 1,003,691 26,875 368,571 486,685 . . . 121,561
744 University of Texas Health Science C 275,396 . 239,048 . . 2,484 . 33,864
745 University of Texas Health Science C 3,031,594 . 2,626,134 . . 31,421 . 374,040
747 University of Texas at Brownsville 14,884,989 . 10,742,925 1,614,276 2,160 2,423,370 7,390 94,868
750 University of Texas at Tyler 1,615 . 410 . . . . 1,205
751 Texas A&M University - Commerce 7,721 . 7,721 . . . . .
752 University of North Texas 180,385 . 49,717 130,557 . . . 110
753 Sam Houston State University 107,183 . 68,650 31,853 . 3,240 . 3,440
754 Southwest Texas State University 600,221 . 600,221 . . . . .
755 Stephen F. Austin State University 55,092 . 49,266 5,376 . . . 450
756 Sul Ross State University 53,912 . 46,610 1,344 . . . 5,958
757 West Texas A&M University 50 . . . . . . 50
759 University of Houston - Clear Lake 58,955 . 58,955 . . . . .
760 Texas A&M University - Corpus Christ 164,501 . 163,518 282 . 578 . 123
761 Texas A&M International University 90,349 . 67,840 . 4,590 538 10,820 6,561
763 University of North Texas Health Sci 700 . 700 . . . . .
764 Texas A&M University - Texarkana 580 . 501 . . . . 79
771 School for the Blind and Visually Im 16,575 . 14,811 . . 205 . 1,560
772 School for the Deaf 2,727 . . 1,427 . . . 1,300
781 Texas Higher Education Coordinating 8,345,805 5,916,030 2,807 2,307,443 . . . 119,525
785 University of Texas Health Center at 1,357 . 1,357 . . . . .
787 Lamar University-Orange 120 . . . . . . 120
789 Lamar University Institute of Techno 5,798 . 329 . . . 5,469 .
802 Parks and Wildlife Department 4,866,465 2,372,537 2,091,213 16,523 30,287 81,005 224,730 50,170
808 Texas Historical Commission 244,786 244,786 . . . . . .
809 State Preservation Board 422 . . . . 25 . 397
813 Texas Commission on the Arts 61,865 . 5,915 48,047 . . . 7,902
902 Comptroller - State Fiscal 3,372,304 2,509,599 600,875 46,000 . . . 215,831
904 Texas Food and Fibers Commission 408 . 408 . . . . .
907 Comptroller - State Energy Conservat 1,138,702 34,499 . . . . . 1,104,203
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COUNCIL OF GOVERNMENTS TOTAL 3,564,927,562 1,611,862,291 358,391,041 1,384,229,164 160,863,772 20,783,415 1,922,192 26,875,687