Cameron County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 294,175 . 265,250 . . 25,325 . 3,600
102 House of Representatives 195,841 . 189,602 . . 6,238 . .
103 Texas Legislative Council 389 . . . . . . 389
104 Legislative Budget Board 599 . 599 . . . . .
105 Legislative Reference Library 336 . . . . 336 . .
201 Supreme Court 33,333 . . 33,333 . . . .
212 Office of Court Administration 319,884 129,083 154,679 . . . . 36,122
233 Court of Appeals - Thirteenth Court 323,052 . 322,382 . . 10 . 660
241 District Courts - Comptroller's Judi 1,099,623 145,936 949,183 . . . . 4,504
242 Commission on Judicial Conduct 5,504 . 5,504 . . . . .
300 Governor - Fiscal 1,480,784 1,165,407 244 315,133 . . . .
302 Attorney General 23,343,201 37,924 2,501,908 19,539,149 . 206,673 . 1,057,547
303 General Services Commission 176,160 . . . . . 176,130 30
304 Comptroller of Public Accounts 468,156 . 436,195 . . 23,851 . 8,109
305 General Land Office 660,087 160,889 280,676 32,641 2,124 24,552 . 159,205
306 Texas State Library and Archives Com 33,740 33,713 . . . . . 27
307 Secretary of State 50,541 . 3,343 46,723 . 475 . .
308 State Auditor 43,996 . 43,996 . . . . .
313 Department of Information Resources 478 . . . . 478 . .
315 Comptroller - Prepaid Higher Educati 55,439 . . . . . . 55,439
318 Texas Commission for the Blind 877,459 . 637,863 211,632 . . . 27,965
320 Texas Workforce Commission 75,863,960 18,478,943 431,899 56,766,367 . 155,045 . 31,705
323 Teacher Retirement System 31,955,290 13,317,083 16,258,799 2,374,817 . 4,591 . .
324 Department of Human Services 78,720,247 . 13,349,549 64,891,391 5,848 384,261 . 89,198
327 Employees Retirement System 13,416,061 . 12,815,910 599,807 . 147 . 198
329 Real Estate Commission 5,192 . 5,192 . . . . .
330 Texas Rehabilitation Commission 2,510,441 . 708,562 1,740,736 353 60,504 . 285
332 Texas Department of Housing and Comm 4,008,723 307,013 343 3,700,863 . 504 . .
335 Texas Commission for the Deaf and Ha 1,717 . 1,704 . . . . 13
337 Board of Tax Professional Examiners 496 . 496 . . . . .
344 Commission on Human Rights 2,301 . 2,301 . . . . .
356 State Ethics Commission 31 . . . . 31 . .
357 Office of Rural Community Affairs 1,753,606 1,753,611 . . . -5 . .
360 State Office of Administrative Heari 200 . . . . . . 200
362 Texas Lottery Commission 9,781,803 167,469 91,948 . . . . 9,522,385
367 Telecommunications Infrastructure Fu 3,324,425 2,074,351 . 1,250,074 . . . .
401 Adjutant General 10,751 . 5,953 1,958 . . 2,840 .
403 Texas Veterans Commission 382 . . . . . . 382
405 Department of Public Safety 5,758,810 40,384 5,536,499 . 10,494 123,738 . 47,696
406 Texas Military Facilities Commission 448 . . . 156 291 . 1
411 Texas Commission on Fire Protection 11,814 . 6,255 5,559 . . . .
451 Department of Banking 66,345 . 66,345 . . . . .
452 Department of Licensing and Regulati 45,621 . 45,201 . . . . 420
453 Texas Workers Compensation Commissio 601,179 . 600,536 . . 643 . .
454 Texas Department of Insurance 90,870 . 88,680 . . 913 . 1,277
455 Railroad Commission 1,600 . . . 90 30 . 1,481
456 Board of Plumbing Examiners 58,020 . 57,506 . . 514 . .
458 Alcoholic Beverage Commission 759,676 . 746,430 . 3,993 4,745 . 4,508
460 Texas Board of Professional Engineer 3,722 . 1,847 . . . . 1,876
464 Texas Board of Land Surveying 510 . 510 . . . . .
466 Consumer Credit Commission 56,794 . 56,794 . . . . .
473 Public Utilities Commission of Texas 894 . . . . 894 . .
476 Texas Racing Commission 74,469 . 74,456 . . 13 . .
479 State Office of Risk Management 663,265 . 663,265 . . . . .
480 Texas Department of Economic Develop 71 . . . . 71 . 0
501 Texas Department of Health 49,900,293 4,142,695 5,916,986 39,633,627 41,184 102,397 . 63,405
503 Board of Medical Examiners 48 . . . . . . 48
504 Board of Dental Examiners 4,978 . 4,978 . . . . .
506 University of Texas M.D. Anderson Ca 11,615 . 11,243 . . 372 . .
508 Board of Chiropractic Examiners 2,853 . 2,853 . . . . .
511 Board of Vocational Nurse Examiners 2,401 . 2,401 . . . . .
517 Texas Commission on Alcohol and Drug 922,864 . 383 922,452 . 29 . .
520 Board of Examiners of Psychologists 397 . 397 . . . . .
527 Texas Cancer Council 84,315 . . 84,315 . . . .
529 Health and Human Services Commission 266,843,840 . 376,829 266,466,712 163 136 . 0
530 Department of Protective and Regulat 5,415,842 . 3,186,625 2,144,389 869 75,451 . 8,508
532 Interagency Council on Early Childho 1,550 . 1,550 . . . . .
551 Department of Agriculture 7,360,941 . 648,950 6,686,700 4,000 12,925 . 8,366
554 Texas Animal Health Commission 4,548 . 1,876 . . . . 2,672
555 Texas Agricultural Extension Service 196,974 . 194,385 . . 753 . 1,836
556 Texas Agricultural Experiment Statio 144,241 . 125,324 . 1,729 11,284 . 5,904
576 Texas Forest Service 14,222 14,166 56 . . . . .
577 Texas Animal Damage Control Service 32,469 . 32,469 . . . . .
580 Water Development Board 7,933,782 6,882,449 1,049,621 . 206 228 . 1,278
582 Texas Commission on Environmental Qu 1,540,003 . 1,374,557 . 5,213 9,743 . 150,489
592 Soil and Water Conservation Board 241,232 47,112 4,865 187,487 519 337 . 911
601 Texas Department of Transportation 78,818,807 2,831,135 3,407,045 105,170 71,177,004 995,785 8,340 294,329
655 Texas Department of Mental Health an 14,188,160 . 7,371,691 6,321,684 4,376 197,566 55,275 237,569
665 Texas Juvenile Probation Commission 2,381,761 2,378,222 . . . 3,535 . 4
694 Texas Youth Commission 2,015,227 . 1,885,007 . 3,724 98,745 18,990 8,760
696 Texas Department of Criminal Justice 8,732,045 3,994,123 4,399,176 51 . 74,190 71,923 192,582
701 Texas Education Agency 532,117,595 531,825,578 112,580 175,962 . . . 3,475
704 Public Community\Junior Colleges 10,839,864 10,839,864 . . . . . .
709 Texas A&M University System Health S 2,103 . . . . 647 . 1,456
711 Texas A&M University (Main Universit 199,745 . 197,841 . . . . 1,903
713 Tarleton State University 7,375 . . 7,375 . . . .
714 University of Texas at Arlington 4,232 . . 3,980 . 252 . .
715 Prairie View A&M University 221 . . . . 46 . 175
716 Texas Engineering Extension Service 289 . . . . 289 . .
717 Texas Southern University 39,937 . 39,937 . . . . .
719 Texas State Technical College System 15,331,268 . 13,474,428 920,194 8,249 255,477 46,936 625,983
720 University of Texas System 188,845 . 140,678 . . . . 48,167
721 University of Texas at Austin 292,100 . 278,919 . . 8,449 . 4,732
723 University of Texas Medical Branch a 138,875 . 138,875 . . . . .
730 University of Houston 212,170 . 212,170 . . . . .
731 Texas Woman's University 11,115 . 695 10,420 . . . .
732 Texas A&M University - Kingsville 69,064 . 54,188 . 117 12,537 . 2,223
733 Texas Tech University 40,256 . 11,747 22,125 . . 6,384 .
734 Lamar University-Beaumont 990 . . . . 990 . .
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 1,326,164 . 1,210,653 . 449 16,763 24,160 74,140
739 Texas Tech University Health Science 7,046 . 6,358 . . 688 . .
742 University of Texas of the Permian B 2,950 . . 2,950 . . . .
743 University of Texas at San Antonio 183,435 6,000 59,619 117,816 . . . .
744 University of Texas Health Science C 307,619 . 254,095 . . 16,041 . 37,483
745 University of Texas Health Science C 1,318,422 . 1,159,275 . . 14,346 . 144,801
747 University of Texas at Brownsville 15,988,244 . 11,346,687 1,783,744 840 2,690,711 32 166,231
750 University of Texas at Tyler 1,302 . . . . . . 1,302
752 University of North Texas 77,347 . 8,088 68,841 . 419 . .
753 Sam Houston State University 28,354 . 3,524 20,317 . 1,369 . 3,144
754 Southwest Texas State University 215,495 . 215,495 . . . . .
757 West Texas A&M University 278 . 278 . . . . .
760 Texas A&M University - Corpus Christ 2,078 . 1,930 . . 128 . 20
761 Texas A&M International University 3,100 . . . . . . 3,100
763 University of North Texas Health Sci 897 . 700 . . . . 197
771 School for the Blind and Visually Im 1,696 . 420 . . . . 1,276
772 School for the Deaf 9,793 . 9,793 . . . . .
781 Texas Higher Education Coordinating 3,304,754 2,185,642 141 967,407 . . . 151,564
785 University of Texas Health Center at 1,365 . 1,365 . . . . .
802 Parks and Wildlife Department 3,010,709 29,850 1,319,696 6,000 12,904 99,411 1,505,120 37,727
808 Texas Historical Commission 10,500 9,500 . 1,000 . . . .
813 Texas Commission on the Arts 24,195 . 1,123 21,992 . 214 . 866
902 Comptroller - State Fiscal 1,459,235 1,170,567 3,157 11,548 . . . 273,964
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COUNTY TOTAL 1,292,591,891 604,168,710 117,672,129 478,207,387 71,284,604 5,727,121 1,916,130 13,615,810