Hidalgo County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 315,530 . 295,016 . . 18,541 . 1,973
102 House of Representatives 497,979 . 452,993 . . 43,636 . 1,350
103 Texas Legislative Council 48,797 . 48,797 . . . . .
201 Supreme Court 2,275,329 . 46,072 2,229,257 . . . .
212 Office of Court Administration 811,844 337,589 455,323 . . . . 18,931
233 Court of Appeals - Thirteenth Court 1,016,896 . 1,014,937 . 68 1,503 . 388
241 District Courts - Comptroller's Judi 1,756,964 206,232 1,520,556 . . . . 30,176
300 Governor - Fiscal 2,683,108 1,818,356 84,130 780,142 . 480 . .
301 Governor - Executive 566 . 566 . . . . .
302 Attorney General 33,011,731 390,960 4,771,961 25,857,454 625 347,018 . 1,643,714
303 General Services Commission 2,870 . 2,779 . . . . 91
304 Comptroller of Public Accounts 1,338,922 . 1,263,995 . . 56,854 . 18,073
305 General Land Office 2,164,746 . 64,755 . 650 56,858 . 2,042,483
306 Texas State Library and Archives Com 57,435 55,283 796 . . . . 1,356
307 Secretary of State 198,187 . 163,249 30,723 . 3,664 . 550
312 State Securities Board 210 . . . . 210 . .
313 Department of Information Resources 6,782 . . . . 5,186 . 1,597
315 Comptroller - Prepaid Higher Educati 173,019 . . . . . . 173,019
318 Texas Commission for the Blind 993,064 . 258,640 662,399 35 29,467 . 42,523
320 Texas Workforce Commission 141,871,830 39,442,919 706,882 100,640,864 200 357,065 . 723,899
323 Teacher Retirement System 81,109,677 23,381,333 54,132,117 3,596,227 . . . .
324 Department of Human Services 149,133,255 . 27,799,282 118,111,463 11,512 3,106,214 . 104,783
327 Employees Retirement System 25,145,396 . 23,925,410 1,219,986 . . . .
330 Texas Rehabilitation Commission 6,013,910 . 1,572,514 4,271,046 . 133,679 . 36,672
332 Texas Department of Housing and Comm 3,180,325 4,500 319,793 2,772,753 110 23,810 . 59,359
335 Texas Commission for the Deaf and Ha 76,974 . . 76,816 . . . 158
338 State Pension Review Board 121 . 121 . . . . .
340 Texas Department on Aging 4,236,328 4,229,817 . 6,476 . . . 35
357 Office of Rural Community Affairs 1,626,955 1,626,955 . . . . . .
360 State Office of Administrative Heari 944 . . . . . . 944
362 Texas Lottery Commission 21,082,604 360,600 93,669 . . 1,962 . 20,626,373
367 Telecommunications Infrastructure Fu 5,362,998 5,081,546 . 281,452 . . . .
401 Adjutant General 121,264 . 77,028 . . 44,236 . .
403 Texas Veterans Commission 79,242 . 79,221 . . 20 . .
405 Department of Public Safety 10,043,782 30,333 9,373,993 117,269 31,924 154,751 . 335,513
406 Texas Military Facilities Commission 1,405 . 42 . 101 1,262 . 0
411 Texas Commission on Fire Protection 8,857 . 2,073 6,784 . . . .
451 Department of Banking 23,129 . 23,129 . . . . .
453 Texas Workers Compensation Commissio 241,323 . 155,742 . . 73,512 . 12,069
454 Texas Department of Insurance 117,709 . 102,598 . 2,368 12,407 . 336
455 Railroad Commission 159,894 . 150,843 . . 5,316 . 3,735
458 Alcoholic Beverage Commission 1,460,271 500 1,347,398 . 1,649 92,721 . 18,002
466 Consumer Credit Commission 39,311 . 39,265 . . . . 46
472 Texas Structural Pest Control Board 40,237 . 40,065 . . . . 172
477 Advisory Commission on State Emergen 1,481,221 1,481,221 . . . . . .
479 State Office of Risk Management 1,423,483 . 1,423,483 . . . . .
480 Texas Department of Economic Develop 8,532,606 6,540,355 4,612 -12,360 . . . 2,000,000
501 Texas Department of Health 87,922,351 8,518,307 2,251,116 76,561,950 5,547 507,645 . 77,787
502 Board of Barber Examiners 2,249 . 2,249 . . . . .
505 Cosmetology Commission 44,725 . 44,606 . . . . 119
506 University of Texas M.D. Anderson Ca 13,886 . 13,886 . . . . .
507 Board of Nurse Examiners 2,760 . . . . 2,760 . .
514 Optometry Board 295 . 295 . . . . .
517 Texas Commission on Alcohol and Drug 1,787,644 . 940 1,786,705 . . . .
520 Board of Examiners of Psychologists 1,266 . 1,266 . . . . .
527 Texas Cancer Council 663 . . . . 663 . .
529 Health and Human Services Commission 545,884,405 . 2,081,268 543,797,834 . 1,132 . 4,171
530 Department of Protective and Regulat 11,262,671 . 6,376,866 4,258,134 4,610 596,969 . 26,092
532 Interagency Council on Early Childho 3,441,608 . . 3,441,608 . . . .
533 Executive Council of Physical and Oc 7,855 . 7,855 . . . . .
551 Department of Agriculture 10,890,214 . 854,799 9,942,031 4,605 55,057 . 33,722
554 Texas Animal Health Commission 137,184 . 115,072 . . . . 22,112
555 Texas Agricultural Extension Service 466,118 . 448,905 . 6,063 9,429 . 1,721
556 Texas Agricultural Experiment Statio 1,578,249 . 1,498,708 . 5,022 65,588 . 8,931
576 Texas Forest Service 58,437 21,074 36,945 . . 418 . .
577 Texas Animal Damage Control Service 49,589 . 39,660 . 1,390 398 . 8,141
580 Water Development Board 12,268,366 11,883,319 377,024 . 119 7,520 . 383
582 Texas Commission on Environmental Qu 1,235,406 378,626 508,167 . 5,454 168,472 . 174,686
592 Soil and Water Conservation Board 251,268 12,735 87,591 142,343 . 6,806 . 1,793
601 Texas Department of Transportation 114,143,283 2,596,989 13,096,445 1,081,695 91,245,573 4,766,082 -0 1,356,498
655 Texas Department of Mental Health an 25,686,250 . 1,538,939 24,027,936 9,489 19,680 . 90,206
665 Texas Juvenile Probation Commission 3,721,954 3,721,954 . . . . . .
694 Texas Youth Commission 10,285,223 . 9,868,062 . 34,886 342,740 . 39,535
696 Texas Department of Criminal Justice 23,841,811 6,185,382 13,326,410 . . 2,923,657 74,327 1,332,034
701 Texas Education Agency 987,016,224 986,609,013 86,293 314,997 . 45 . 5,876
704 Public Community\Junior Colleges 18,188,234 18,188,234 . . . . . .
705 State Board for Educator Certificati 188,154 184,926 3,153 . . . . 75
709 Texas A&M University System Health S 35,535 . 14,569 . 1,122 7,359 . 12,484
711 Texas A&M University (Main Universit 185,856 . 169,030 . . -26 . 16,852
712 Texas Engineering Experiment Station 4,750 . 4,750 . . . . .
713 Tarleton State University 125 . . . . . . 125
714 University of Texas at Arlington 45,947 . 42,997 2,950 . . . .
715 Prairie View A&M University 10,104 . 10,104 . . . . .
716 Texas Engineering Extension Service 5,629 . 986 . . 2,671 . 1,973
717 Texas Southern University 212 . . . . . . 212
718 Texas A&M University at Galveston 13,821 . 13,821 . . . . .
719 Texas State Technical College System 2,307,223 . 2,051,800 . 8,560 127,434 . 119,429
720 University of Texas System 269,095 . 212,530 . . 993 . 55,573
721 University of Texas at Austin 937,789 . 685,120 . . 251,953 . 716
723 University of Texas Medical Branch a 91,085 . 91,085 . . . . .
724 University of Texas at El Paso 91,410 . 91,410 . . . . .
729 University of Texas Southwestern Med 1,314 . 1,314 . . . . .
730 University of Houston 70,691 . 70,691 . . . . .
731 Texas Woman's University 60,896 . 48,846 11,800 . . . 250
732 Texas A&M University - Kingsville 1,174,088 . 956,906 . 24,002 172,752 . 20,428
733 Texas Tech University 205,814 . 188,114 17,700 . . . .
734 Lamar University-Beaumont 54,387 . 54,387 . . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 64,734,806 . 48,173,538 14,902,537 1,062 455,278 942,808 259,583
737 Angelo State University 156 . . . . 16 . 140
739 Texas Tech University Health Science 1,700 . . . . . . 1,700
742 University of Texas of the Permian B 125 . . . . . . 125
743 University of Texas at San Antonio 587,457 100,203 355,338 131,916 . . . .
744 University of Texas Health Science C 40,069 . 38,346 . . 1,343 . 380
745 University of Texas Health Science C 1,781,686 . 1,685,938 . . 34,700 . 61,047
747 University of Texas at Brownsville 933,340 . 918,344 7,595 65 2,412 . 4,924
750 University of Texas at Tyler 5,215 . 972 2,950 . 958 . 335
752 University of North Texas 189,844 . 100,184 89,660 . . . .
753 Sam Houston State University 90,277 . 78,329 5,900 2,990 949 . 2,108
754 Southwest Texas State University 227,284 . 227,284 . . . . .
755 Stephen F. Austin State University 56,144 . 54,669 1,475 . . . .
756 Sul Ross State University 3,494 . 1,805 1,000 . . . 689
757 West Texas A&M University 1,260 . . . . . . 1,260
759 University of Houston - Clear Lake 68,688 . 68,158 . . . . 530
760 Texas A&M University - Corpus Christ 97,377 . 96,303 . . . . 1,073
761 Texas A&M International University 24,948 . 6,102 . 6,300 3,571 . 8,975
763 University of North Texas Health Sci 100 . . . . . . 100
764 Texas A&M University - Texarkana 500 . . . . . . 500
771 School for the Blind and Visually Im 36,024 . 32,752 . . 998 . 2,274
772 School for the Deaf 100 . . . . . . 100
781 Texas Higher Education Coordinating 7,080,995 4,910,722 524 2,094,433 . . . 75,316
802 Parks and Wildlife Department 2,217,337 560,641 1,048,733 23,350 8,088 78,302 475,286 22,938
808 Texas Historical Commission 9,000 . . 9,000 . . . .
809 State Preservation Board 460 . . . . . . 460
813 Texas Commission on the Arts 73,751 . 52,550 18,910 . . . 2,291
902 Comptroller - State Fiscal 2,783,935 1,586,987 775,363 28,673 . . . 392,912
907 Comptroller - State Energy Conservat 20,630 20,630 . . . . . .
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COUNTY TOTAL 2,456,982,800 1,130,468,241 242,904,066 943,356,784 91,424,190 15,187,097 1,492,420 32,150,002