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 141 . . . . 141 . .
102 House of Representatives 56,910 . 49,939 . . 6,586 . 385
212 Office of Court Administration 366,145 82,018 284,077 . . . . 50
241 District Courts - Comptroller's Judi 1,406,334 382,622 1,021,686 . . . . 2,026
300 Governor - Fiscal 966,212 380,689 66,186 519,337 . . . .
302 Attorney General 12,243,736 57,710 1,883,748 9,928,853 . 181,539 . 191,886
303 General Services Commission 37 . . . . . . 37
304 Comptroller of Public Accounts 145,095 . 141,449 . . . . 3,645
305 General Land Office 670,938 . 305,437 . . 2,400 . 363,101
306 Texas State Library and Archives Com 27,334 16,065 159 11,110 . . . .
307 Secretary of State 137,929 . 54,217 82,273 . 1,439 . 0
313 Department of Information Resources 4,490 . . . . 4,488 . 2
315 Comptroller - Prepaid Higher Educati 4,068 . . . . . . 4,068
318 Texas Commission for the Blind 22,753 . . 22,753 . . . 0
320 Texas Workforce Commission 35,328,745 11,829,383 651,210 22,781,255 4 55,458 . 11,435
323 Teacher Retirement System 13,514,173 . 12,496,991 1,017,182 . . . .
324 Department of Human Services 39,869,749 . 5,904,216 33,870,520 225 92,378 . 2,409
327 Employees Retirement System 6,296,272 . 5,802,641 493,630 . . . .
330 Texas Rehabilitation Commission 1,073,503 . 242,551 810,199 2,340 13,873 . 4,540
332 Texas Department of Housing and Comm 6,279,145 4,760,335 52,972 1,464,878 . . . 959
340 Texas Department on Aging 1,026,504 1,026,504 . . . . . .
344 Commission on Human Rights 1,770 . 1,770 . . . . .
355 Children's Trust Fund of Texas Counc 17,766 . . 17,766 . . . .
357 Office of Rural Community Affairs 8,257 -1,855 1,767 7,119 . . . 1,225
362 Texas Lottery Commission 521,871 68,050 . . . . . 453,822
367 Telecommunications Infrastructure Fu 2,191,293 2,013,201 2,970 175,123 . . . .
401 Adjutant General 1,730 . 666 . . 1,064 . .
403 Texas Veterans Commission 1,006 . . . . . . 1,006
405 Department of Public Safety 4,535,615 319,695 4,044,989 . 7,499 106,340 . 57,092
406 Texas Military Facilities Commission 181 . . . . 181 . .
407 Commission on Law Enforcement Office 7,930 . 7,800 . . 130 . .
452 Department of Licensing and Regulati 922 . 922 . . . . .
453 Texas Workers Compensation Commissio 269 . . . . . . 269
454 Texas Department of Insurance 280 . . . . . . 280
455 Railroad Commission 60,103 . 46,394 . 476 1,345 . 11,888
458 Alcoholic Beverage Commission 466,535 . 457,894 . 1,871 6,769 . 0
473 Public Utilities Commission of Texas 31,055 . 31,055 . . . . .
477 Advisory Commission on State Emergen 1,072,471 1,072,471 . . . . . .
479 State Office of Risk Management 178,747 . 178,747 . . . . .
480 Texas Department of Economic Develop 36,305 . 22,099 14,206 . . . .
501 Texas Department of Health 138,737,942 1,181,522 1,443,354 136,023,243 208 85,467 . 4,147
507 Board of Nurse Examiners 5 . . . . . . 5
517 Texas Commission on Alcohol and Drug 305,026 -160,948 . 465,974 . . . .
529 Health and Human Services Commission 70,947 . 70,788 . . . . 159
530 Department of Protective and Regulat 7,614,175 . 1,363,740 6,238,868 . 10,893 . 674
532 Interagency Council on Early Childho 143,579 . 147 143,432 . . . .
551 Department of Agriculture 607,498 107,062 211,205 161,797 336 116,810 . 10,287
554 Texas Animal Health Commission 102,933 . 75,796 . . . . 27,137
555 Texas Agricultural Extension Service 592,769 . 573,768 . 2,835 11,719 . 4,446
556 Texas Agricultural Experiment Statio 1,040,614 . 999,930 . 3,130 28,658 . 8,896
576 Texas Forest Service 20 . 20 . . . . .
577 Texas Animal Damage Control Service 406,660 . 406,443 . 79 137 . 1
578 Board of Veterinary Medical Examiner 776 . 776 . . . . .
580 Water Development Board 4,612,577 4,612,240 . . . 337 . .
582 Texas Natural Resource Conservation 729,876 501,923 186,731 . 1,156 11,283 . 28,783
592 Soil and Water Conservation Board 52,444 43,859 . . . . . 8,585
601 Texas Department of Transportation 67,144,450 837,133 7,573,874 1,195,233 56,084,846 1,415,618 . 37,746
655 Texas Department of Mental Health an 875,068 . 28,565 846,275 . 10 . 218
665 Texas Juvenile Probation Commission 1,501,343 1,501,343 . . . . . .
694 Texas Youth Commission 44,198 . 281 . . . . 43,917
696 Texas Department of Criminal Justice 12,365,516 2,841,577 9,338,754 20,357 217 153,322 . 11,289
701 Texas Education Agency 188,566,862 188,565,210 1,355 . . . . 297
704 Public Community\Junior Colleges 6,239,040 6,239,040 . . . . . .
709 Texas A&M University System Health S 127 . 127 . . . . .
711 Texas A&M University (Main Universit 9,203 . 9,197 . 5 . . 0
713 Tarleton State University 8,867 . 2,891 5,376 . . . 600
714 University of Texas at Arlington 2,688 . . 2,688 . . . .
715 Prairie View A&M University 17,700 . . . . . . 17,700
719 Texas State Technical College System 1,547 . 1,337 200 . 10 . .
720 University of Texas System 11 . . . . . . 11
721 University of Texas at Austin 195,936 . 195,936 . . . . .
723 University of Texas Medical Branch a 518 . . . . 518 . .
731 Texas Woman's University 3,161 . 473 2,688 . . . .
732 Texas A&M University - Kingsville 199,706 . 199,706 . . . . .
733 Texas Tech University 6,720 . . 6,720 . . . .
737 Angelo State University 404 . . . . . . 404
743 University of Texas at San Antonio 214,948 . 61,715 153,233 . . . .
745 University of Texas Health Science C 196,288 . 152,813 . . 4,960 . 38,516
747 University of Texas at Brownsville 30 . . . . . . 30
752 University of North Texas 29,779 . 20,654 9,125 . . . .
753 Sam Houston State University 19,016 . 392 18,624 . . . .
754 Southwest Texas State University 21,378 . 19,799 1,579 . . . .
756 Sul Ross State University 2,785,290 . 2,096,964 . . 572,016 . 116,310
761 Texas A&M International University 47,506 . 46,580 . 8 2 . 917
771 School for the Blind and Visually Im 134 . . . . . . 134
772 School for the Deaf 28 . . . . 28 . .
781 Texas Higher Education Coordinating 1,234,535 1,062,306 61,633 101,132 . . . 9,464
802 Parks and Wildlife Department 4,406,222 435,881 2,573,777 7,000 15,604 244,232 1,078,862 50,866
808 Texas Historical Commission 510,483 510,483 . . . . . .
813 Texas Commission on the Arts 67,804 . . 67,102 . . . 702
902 Comptroller - State Fiscal 601,490 405,199 175,769 13,000 . . . 7,521
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COUNCIL OF GOVERNMENTS TOTAL 570,910,153 230,690,719 61,649,845 216,699,850 56,120,840 3,130,151 1,078,862 1,539,887