Bexar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,213,549 . 1,088,133 . . 112,521 4,740 8,154
102 House of Representatives 1,332,160 . 1,046,518 . 112 111,518 . 174,013
103 Texas Legislative Council 116,330 . 52,863 . 922 28,615 18,608 15,322
104 Legislative Budget Board 88 . 88 . . . . .
105 Legislative Reference Library 18,307 . 16,785 . . 1,089 . 433
116 Sunset Advisory Commission 141 . . . . 141 . .
201 Supreme Court 197,511 . 23,970 172,055 . 1,486 . .
204 Court Reporter Certification Board 7,902 . 5,101 . . 46 . 2,755
211 Court of Criminal Appeals 153,061 . 152,811 . . . . 250
212 Office of Court Administration 1,010,037 554,492 404,608 . . 1,603 . 49,334
222 Court of Appeals - Second Court of A 251 . 111 . . . . 139
223 Court of Appeals - Third Court of Ap 295 . . . . . . 295
224 Court of Appeals - Fourth Court of A 2,271,809 . 2,221,467 . 1,079 20,381 . 28,882
226 Court of Appeals - Sixth Court of Ap 25 . . . . 25 . .
229 Court of Appeals - Ninth Court of Ap 29 . . . . . . 29
232 Court of Appeals - Twelfth Court of 500 . . . 415 85 . .
233 Court of Appeals - Thirteenth Court 304 . . . 304 . . .
234 Court of Appeals - Fourteenth Court 99 . 99 . . . . .
241 District Courts - Comptroller's Judi 4,510,185 721,698 3,717,040 . . . . 71,447
242 Commission on Judicial Conduct 15,285 . 9,352 . . . 2,877 3,057
243 State Law Library 3,069 . . . 1,763 459 . 847
300 Governor - Fiscal 5,758,199 3,770,728 238,129 1,746,257 . 1,655 . 1,430
301 Governor - Executive 23,405 . 18,053 . . 1,681 . 3,672
302 Attorney General 86,297,704 415,899 11,046,148 66,586,129 8,877 755,383 19,596 7,465,673
303 General Services Commission 1,661,376 . 372,728 . 11,362 320,282 868,364 88,641
304 Comptroller of Public Accounts 5,359,345 . 5,017,049 . 445 232,734 24,967 84,151
305 General Land Office 19,441,958 . 18,216,977 . 6,976 344,077 558 873,371
306 Texas State Library and Archives Com 1,151,238 1,041,868 5,000 1,762 3,329 14,169 . 85,110
307 Secretary of State 201,731 . 111,466 77,658 988 9,257 . 2,361
308 State Auditor 170,905 . 165,673 . . 415 . 4,817
312 State Securities Board 134,709 . 110,827 . . 22,523 . 1,359
313 Department of Information Resources 167,549 . 36,347 . 1,064 67,678 53,000 9,461
315 Comptroller - Prepaid Higher Educati 1,467,127 . 2,007 . . 78 . 1,465,042
317 General Land Office - Fiscal 150,918 . 40,970 109,948 . . . .
318 Texas Commission for the Blind 2,751,085 . 1,288,284 1,355,311 6,807 44,705 . 55,978
320 Texas Workforce Commission 234,767,104 35,537,369 3,370,664 194,276,324 1,389 379,680 25,694 1,175,984
323 Teacher Retirement System 189,267,482 39,670,120 140,866,028 8,539,542 7,523 31,005 . 153,264
324 Department of Human Services 245,042,362 . 30,521,345 212,039,286 38,705 1,297,032 111,900 1,034,093
325 Firemen's Pension Commission 11,166 . 10,381 . . 459 . 326
327 Employees Retirement System 65,119,235 . 61,677,912 3,380,537 390 42,187 . 18,209
329 Real Estate Commission 48,961 . 34,016 . 1,100 1,471 . 12,375
330 Texas Rehabilitation Commission 19,290,200 . 5,765,255 12,559,464 614 398,932 . 565,935
332 Texas Department of Housing and Comm 5,541,619 2,695,675 456,984 2,366,199 110 12,660 . 9,991
333 Office of State-Federal Relations 977 . 977 . . . . .
335 Texas Commission for the Deaf and Ha 64,383 . 3,403 60,680 . . . 299
337 Board of Tax Professional Examiners 422 . . . . 62 . 360
338 State Pension Review Board 1,145 . 211 . . 600 . 334
340 Texas Department on Aging 7,532,709 7,517,659 13,465 . . 345 . 1,240
342 State Aircraft Pooling Board 39,026 . . . 89 36,519 . 2,418
344 Commission on Human Rights 2,644 . 411 . . 555 . 1,679
347 Texas Public Finance Authority 105,662 . 104,819 . . 26 . 817
352 Texas Bond Review Board 49 . . . . 49 . .
353 Texas Incentive and Productivity Com 102 . . . . 99 . 4
354 Texas Aerospace Commission 1,255 . . . . 1,255 . .
356 State Ethics Commission 46,395 . 45,788 . . 597 . 10
357 Office of Rural Community Affairs 131,622 17,487 . 91,937 . 6,087 . 16,111
359 Office of Public Insurance Counsel 30,685 . . . . 16,830 . 13,855
360 State Office of Administrative Heari 190,571 . 150,501 . 187 8,192 . 31,691
362 Texas Lottery Commission 16,212,399 761,716 852,033 . 700 39,793 . 14,558,157
364 Health Professions Council 1,079 . . . . 1,079 . .
367 Telecommunications Infrastructure Fu 13,967,561 12,238,008 . 1,728,828 . 725 . 0
401 Adjutant General 1,572,108 . 1,208,937 1,998 . 315,129 4,855 41,189
403 Texas Veterans Commission 349,780 . 345,444 . 396 2,831 . 1,110
405 Department of Public Safety 17,201,968 3,804,448 10,949,926 404,615 37,344 479,297 580,263 946,074
406 Texas Military Facilities Commission 154,417 . 2,558 . . 53,375 68,247 30,237
407 Commission on Law Enforcement Office 3,331 . . . . 244 . 3,087
409 Commission on Jail Standards 574 . 518 . . 56 . .
410 Criminal Justice Policy Council 3,056 . 1,476 . . . . 1,580
411 Texas Commission on Fire Protection 57,007 . 49,168 5,800 . 997 . 1,042
450 Savings and Loan Department 122,064 . 112,364 . 3,456 488 . 5,756
451 Department of Banking 728,255 . 726,180 . . 334 . 1,742
452 Department of Licensing and Regulati 372,332 . 361,939 . 465 3,961 . 5,967
453 Texas Workers Compensation Commissio 1,814,467 . 1,697,262 . 2,189 98,827 . 16,188
454 Texas Department of Insurance 1,441,006 . 1,378,546 . 708 28,241 . 33,510
455 Railroad Commission 1,553,058 . 838,253 . 4,768 112,819 79,240 517,978
456 Board of Plumbing Examiners 156,763 . 60,531 . 1,216 93,100 . 1,917
457 Texas State Board of Public Accounta 64,466 . 57,026 . 170 3,138 . 4,132
458 Alcoholic Beverage Commission 1,317,878 500 1,294,685 . 2,992 14,406 . 5,295
459 Texas Board of Architectural Examine 12,377 . 6,839 . . 142 . 5,396
460 Texas Board of Professional Engineer 4,741 . 1,102 . . 2,649 . 990
464 Texas Board of Land Surveying 4,603 . 538 . . 95 3,970 .
466 Consumer Credit Commission 235,010 . 228,771 . . 860 . 5,380
467 Board of Private Investigators and P 109,777 . 103,167 . . 403 . 6,207
469 Credit Union Department 328 . . . . 114 . 214
472 Texas Structural Pest Control Board 51,780 . 50,281 . . 542 . 957
473 Public Utilities Commission of Texas 18,477 . . . 2,648 3,592 . 12,237
475 Office of Public Utility Counsel 1,995 . 1,995 . . . . .
476 Texas Racing Commission 286,022 . 280,161 . 687 2,206 . 2,968
477 Advisory Commission on State Emergen 754,019 725,713 27,242 . . 645 . 420
478 Research and Oversight Council on Wo 700 . . . . 700 . .
479 State Office of Risk Management 4,164,137 . 4,157,786 . 392 2,185 . 3,774
480 Texas Department of Economic Develop 410,558 178,815 118,641 51,248 . 32,504 2,863 26,487
481 Texas Board of Professional Geoscien 668 . 668 . . . . .
501 Texas Department of Health 100,279,899 11,917,479 9,089,252 76,421,776 39,590 395,606 894,785 1,521,412
502 Board of Barber Examiners 1,317 . . . . 1,317 . .
503 Board of Medical Examiners 144,822 . 140,066 . . 1,180 . 3,576
504 Board of Dental Examiners 2,593 . 2,593 . . . . .
505 Cosmetology Commission 90,890 . 87,709 . 833 2,349 . .
506 University of Texas M.D. Anderson Ca 279,765 . 235,643 . 1,757 21,515 . 20,849
507 Board of Nurse Examiners 24,137 . 212 . 1,973 13,074 . 8,878
508 Board of Chiropractic Examiners 461 . 362 . . . . 99
511 Board of Vocational Nurse Examiners 1,382 . 1,302 . . 30 . 50
512 Board of Podiatry Examiners 1,488 . . . 1,488 . . .
513 Texas Funeral Service Commission 678 . 40 . . 165 . 473
514 Optometry Board 41,366 . 41,366 . . . . .
515 Board of Pharmacy 87,811 . 85,374 . 234 1,249 . 953
517 Texas Commission on Alcohol and Drug 8,614,720 1,062,411 198,678 7,316,722 20,017 5,130 . 11,762
520 Board of Examiners of Psychologists 7,635 . 3,967 . . 858 . 2,810
527 Texas Cancer Council 30,515 . 163 30,000 . 35 . 318
529 Health and Human Services Commission 860,763,376 . 1,630,190 859,080,714 1,454 34,155 -18 16,880
530 Department of Protective and Regulat 58,044,846 . 21,591,723 35,646,015 2,763 396,601 . 407,744
532 Interagency Council on Early Childho 8,719,578 . 9,203 8,708,984 . 450 . 941
533 Executive Council of Physical and Oc 1,925 . 1,693 . . 232 . .
551 Department of Agriculture 1,033,142 . 771,356 99,820 11,605 67,002 . 83,359
554 Texas Animal Health Commission 53,882 . 33,482 . 1,270 15,688 . 3,443
555 Texas Agricultural Extension Service 826,098 . 670,028 . 2,743 16,057 . 137,270
556 Texas Agricultural Experiment Statio 301,262 . 261,708 . 1,160 21,556 . 16,838
557 Texas Veterinary Medical Diagnostic 17,330 . 7,280 . . 7,285 . 2,765
576 Texas Forest Service 303,827 40,055 97,975 . 82 1,867 61,892 101,956
577 Texas Animal Damage Control Service 153,096 . 71,574 . 653 15,769 36,475 28,626
580 Water Development Board 380,066 167,104 158,015 . 1,880 16,001 . 37,066
582 Texas Commission on Environmental Qu 8,596,491 1,554,292 2,660,419 . 21,581 162,599 31,587 4,166,014
592 Soil and Water Conservation Board 88,760 843 47,607 37,773 . 256 . 2,281
601 Texas Department of Transportation 239,610,654 8,795,630 32,675,162 280,671 160,814,417 29,859,514 3,428,928 3,756,333
655 Texas Department of Mental Health an 157,099,466 . 41,238,528 107,343,416 147,822 7,460,465 177,683 731,552
665 Texas Juvenile Probation Commission 9,043,284 8,953,725 83,609 . . 4,026 . 1,925
694 Texas Youth Commission 4,666,030 . 2,410,009 . 32,080 2,055,160 . 168,781
696 Texas Department of Criminal Justice 51,631,442 13,421,258 24,624,974 42,465 126,096 9,596,571 185,462 3,634,615
701 Texas Education Agency 1,223,213,713 1,220,761,487 755,301 1,648,031 449 23,167 . 25,277
704 Public Community\Junior Colleges 55,994,039 55,994,039 . . . . . .
705 State Board for Educator Certificati 1,131,526 210,026 918,037 . . 1,477 . 1,986
709 Texas A&M University System Health S 252,544 . 231,859 . . 11,955 . 8,730
710 Texas A&M University System 130,345 . 107,586 . . 22,069 . 691
711 Texas A&M University (Main Universit 1,846,539 . 1,680,869 . 13,623 42,766 46,118 63,163
712 Texas Engineering Experiment Station 29,726 . 29,726 . . . . .
713 Tarleton State University 265,149 . 221,997 11,800 . 4,325 . 27,027
714 University of Texas at Arlington 826,182 . 584,620 11,164 . 85,994 128,259 16,144
715 Prairie View A&M University 861,881 . 659,362 . 2,705 45,219 136,367 18,228
716 Texas Engineering Extension Service 347,019 . 120,229 . 1,518 141,590 . 83,681
717 Texas Southern University 357,997 . 342 2,950 . 203 343,741 10,762
718 Texas A&M University at Galveston 70,430 . 66,174 . . 592 . 3,664
719 Texas State Technical College System 521,093 . 170,219 3,480 22,550 82,693 21,244 220,907
720 University of Texas System 239,375 . 165,787 . . 638 . 72,950
721 University of Texas at Austin 3,814,646 . 3,004,892 . 10,636 339,484 218,658 240,976
723 University of Texas Medical Branch a 1,279,496 . 1,279,074 . . 422 . .
724 University of Texas at El Paso 282,472 . 211,944 324 . 26,601 15,802 27,802
727 Texas Transportation Institute 111,933 . 73,298 . . 19,587 . 19,048
729 University of Texas Southwestern Med 236,415 . 236,140 . . 275 . .
730 University of Houston 586,226 . 345,991 . 3,165 77,512 108,988 50,570
731 Texas Woman's University 104,209 . 46,966 8,850 . 28,802 . 19,590
732 Texas A&M University - Kingsville 621,981 . 322,313 . 29,063 45,449 8,364 216,793
733 Texas Tech University 548,393 . 105,416 123,195 . 1,121 267,818 50,842
734 Lamar University-Beaumont 87,235 . 63,626 . . 8,477 11,596 3,536
735 Midwestern University 98,868 . 98,369 . . . . 499
736 University of Texas - Pan American 532,652 . 328,215 . . 78,050 34,845 91,541
737 Angelo State University 131,618 . 50,710 . . 42,297 . 38,611
738 University of Texas at Dallas 192,679 . 166,712 . . 178 . 25,790
739 Texas Tech University Health Science 417,590 . 406,632 2,950 . . . 8,008
742 University of Texas of the Permian B 1,309,071 . 1,304,764 1,204 . 452 . 2,651
743 University of Texas at San Antonio 74,759,045 . 68,559,101 5,915,381 24,994 180,452 5,325 73,793
744 University of Texas Health Science C 980,568 . 867,467 . 3,355 7,205 88,236 14,305
745 University of Texas Health Science C 112,776,040 . 99,376,565 61 899 10,782,673 -42,410 2,658,252
747 University of Texas at Brownsville 94,738 . 72,903 249 3,308 1,322 . 16,956
750 University of Texas at Tyler 67,340 . 45,114 . 500 1,375 . 20,351
751 Texas A&M University - Commerce 136,580 . 81,547 . 132 575 49,850 4,476
752 University of North Texas 493,141 . 305,074 136,228 . 4,054 . 47,785
753 Sam Houston State University 410,232 . 229,918 72,550 1,029 6,717 14,251 85,768
754 Southwest Texas State University 1,352,453 . 1,212,650 . . 97 119,174 20,532
755 Stephen F. Austin State University 521,470 . 364,093 2,950 70 48,520 28,420 77,417
756 Sul Ross State University 62,230 . 9,928 . 259 9,872 6,540 35,631
757 West Texas A&M University 114,372 . 43,740 . . 148 31,249 39,235
758 Board of Regents, Texas State Univer 1,664 . 1,664 . . . . .
759 University of Houston - Clear Lake 29,931 . 22,593 . . 377 . 6,962
760 Texas A&M University - Corpus Christ 596,798 . 264,197 . 3,630 251,397 25,295 52,278
761 Texas A&M International University 271,108 . 109,057 . 33,466 59,979 22 68,585
763 University of North Texas Health Sci 200,407 . 193,185 . . 3,028 . 4,194
764 Texas A&M University - Texarkana 131,682 . 65,510 . . 4,396 60,394 1,382
765 University of Houston - Victoria 26,703 . 26,438 . . . . 265
769 University of North Texas System Adm 6,422 . 6,422 . . . . .
771 School for the Blind and Visually Im 617,922 . 164,811 . 1,199 383,662 . 68,250
772 School for the Deaf 340,187 . 23,344 . 11,072 204,496 . 101,275
781 Texas Higher Education Coordinating 26,282,116 9,966,782 41,186 15,338,762 . 8,326 . 927,060
783 University of Houston System 350 . . . . . . 350
784 University of Houston - Downtown 20,854 . 20,854 . . . . .
785 University of Texas Health Center at 27,753 . 4,275 . . 23,478 . .
787 Lamar University-Orange 100 . . . . . . 100
788 Lamar University-Port Arthur 5,617 . 1,032 . . 285 . 4,299
789 Lamar University Institute of Techno 1,326 . . . . . . 1,326
802 Parks and Wildlife Department 3,410,326 197,997 1,367,503 11,426 51,309 162,121 1,348,007 271,963
808 Texas Historical Commission 1,978,362 1,782,208 7,816 5,000 . 1,470 . 181,869
809 State Preservation Board 427,762 . 18,204 . 6,164 170,771 . 232,623
813 Texas Commission on the Arts 415,379 . -110 385,396 710 4,496 . 24,887
902 Comptroller - State Fiscal 17,733,037 10,424,150 3,130,228 33,758 . . . 4,144,902
904 Texas Food and Fibers Commission 95 . . . . 95 . .
907 Comptroller - State Energy Conservat 69,171 44,087 . 25,000 . . . 85
930 Treasury Safekeeping Trust Company 88,591 . 88,591 . . . . .
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COUNTY TOTAL 4,017,811,672 1,454,945,764 642,758,131 1,624,304,643 161,609,982 69,249,266 9,762,687 55,181,199