Bexar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,155,985 . 994,779 . 63 154,584 . 6,559
102 House of Representatives 1,155,526 . 1,011,391 . . 141,358 . 2,778
103 Texas Legislative Council 50,261 . 21,336 . 2,984 10,658 . 15,283
104 Legislative Budget Board 133,887 . 213 . . 33,063 . 100,610
105 Legislative Reference Library 1,399 . . . . 1,121 . 278
116 Sunset Advisory Commission 456 . 326 . . 130 . .
201 Supreme Court 289,044 . 151,898 135,000 . 1,585 . 561
211 Court of Criminal Appeals 184,554 . 184,362 . . 192 . .
212 Office of Court Administration 1,165,139 807,279 353,044 . . 391 . 4,425
222 Court of Appeals - Second Court of A 66 . 66 . . . . .
224 Court of Appeals - Fourth Court of A 2,080,218 . 2,056,850 . 429 17,977 4,011 951
226 Court of Appeals - Sixth Court of Ap 25 . . . . 25 . .
227 Court of Appeals - Seventh Court of 57 . . . . . . 57
230 Court of Appeals - Tenth Court of Ap 968 . . . . 110 . 858
241 District Courts - Comptroller's Judi 4,485,454 997,572 3,411,205 . . . . 76,676
242 State Commission on Judicial Conduct 2,675 . 2,172 . . 333 . 170
243 State Law Library 1,059 . . . . . . 1,059
300 Governor - Fiscal 4,897,571 2,859,625 415,034 1,604,678 . 17,029 . 1,205
301 Governor - Executive 43,256 . 37,588 . . 1,266 . 4,402
302 Attorney General 208,779,392 826,838 11,180,977 187,163,872 1,154 734,022 37,515 8,835,014
303 General Services Commission 1,318,462 . 190,053 . 9,666 576,403 445,301 97,040
304 Comptroller of Public Accounts 5,788,180 . 5,484,626 . 1,035 197,530 . 104,989
305 General Land Office 263,093,141 . 15,580,514 . 1,000 40,438 404 247,470,785
306 Texas State Library and Archives Com 1,635,507 1,591,692 15,730 . 943 11,664 . 15,478
307 Secretary of State 3,291,646 3,207,329 1,537 37,239 17,266 24,930 . 3,345
308 State Auditor 364,960 . 360,350 . . . . 4,611
312 State Securities Board 189,488 . 159,210 . . 24,620 . 5,657
313 Department of Information Resources 383,810 . 248,364 . 1,373 27,330 91,669 15,074
315 Comptroller - Prepaid Higher Educati 3,167,528 . 1,991 . . . . 3,165,537
317 General Land Office - Fiscal 39,218,928 . 200 . . 2,015 39,216,055 659
318 Texas Commission for the Blind 3,303 . 6,569 -3,266 . . . .
320 Texas Workforce Commission 169,364,805 9,711,254 8,661,975 149,273,438 . 672,517 . 1,045,621
323 Teacher Retirement System 253,281,662 18,099,683 224,725,222 10,085,702 7,553 34,774 73,496 255,232
324 Department of Human Services 10,631,188 . 233,596 10,397,592 . . . .
325 Firemen's Pension Commission 17,753 . 17,270 . . 482 . 1
327 Employees Retirement System 72,766,590 . 68,694,218 3,862,620 395 80,690 105,608 23,059
329 Real Estate Commission 66,656 . 39,914 . 695 5,994 . 20,052
330 Texas Rehabilitation Commission 49,451 . 49,725 -274 . . . .
332 Texas Department of Housing and Comm 5,665,322 2,258,835 529,418 2,850,620 . 17,286 . 9,163
333 Office of State-Federal Relations 794 . 722 . . 73 . .
337 Board of Tax Professional Examiners 671 . 671 . . . . .
338 State Pension Review Board 577 . 577 . . . . .
347 Texas Public Finance Authority 543,731 . 87,151 . . 44 456,533 4
356 Texas Ethics Commission 60,613 . 47,746 . 4,515 4,407 . 3,944
357 Office of Rural Community Affairs 121,739 13,821 3,661 99,388 . 2,553 . 2,315
359 Office of Public Insurance Counsel 16,449 . . . . 16,449 . .
360 State Office of Administrative Heari 87,858 . 83,835 . . 1,525 . 2,498
362 Texas Lottery Commission 37,553,698 1,105,385 797,044 . . 45,759 . 35,605,510
364 Health Professions Council 3,449 . 84 . . 1,620 . 1,745
370 Texas Residential Construction Commi 53,627 . 15,797 . . 1,790 . 36,040
401 Adjutant General 2,258,989 . 1,152,908 . 1,270 673,007 6,965 424,839
403 Texas Veterans Commission 414,593 . 404,545 . 353 4,082 . 5,613
405 Department of Public Safety 15,495,976 2,566,534 10,439,948 . 8,420 232,598 166,322 2,082,154
406 Texas Military Facilities Commission 29,227 . 458 . 4,573 18,238 . 5,958
407 Commission on Law Enforcement Office 2,521 . 1,993 . . 340 . 189
409 Commission on Jail Standards 241 . 133 . . 56 . 52
411 Texas Commission on Fire Protection 65,833 . 52,264 11,659 . 310 . 1,600
450 Savings and Loan Department 33,398 . 14,946 . 2,500 621 11,921 3,409
451 Department of Banking 826,603 . 826,229 . . 179 . 195
452 Department of Licensing and Regulati 383,535 . 373,601 . 654 1,011 . 8,268
453 Texas Workers Compensation Commissio 2,311,927 . 2,068,440 . 6,959 139,311 -5,621 102,838
454 Texas Department of Insurance 1,336,552 . 1,234,507 . 2,585 66,656 . 32,805
455 Railroad Commission 1,454,902 . 774,599 . 4,656 165,642 . 510,005
456 Board of Plumbing Examiners 63,191 . 62,941 . . 250 . .
457 Texas State Board of Public Accounta 4,366 . 2,959 . 425 521 . 461
458 Alcoholic Beverage Commission 1,299,278 73,899 1,196,074 . 7,146 7,614 . 14,546
459 Texas Board of Architectural Examine 3,875 . . . . 317 . 3,558
460 Texas Board of Professional Engineer 4,559 . 959 . 480 1,894 . 1,226
466 Consumer Credit Commission 244,901 . 212,864 . . 823 13,888 17,326
469 Credit Union Department 1,093 . 657 . . 256 . 180
472 Texas Structural Pest Control Board 54,020 . 52,058 . . 314 . 1,648
473 Public Utilities Commission of Texas 73,908 . 70,945 . . 964 . 1,999
475 Office of Public Utility Counsel 63,231 . 63,143 . . 89 . .
476 Texas Racing Commission 230,288 . 204,952 . 85 5,644 . 19,607
477 Advisory Commission on State Emergen 6,178,357 6,167,033 223 . . 8,633 . 2,468
479 State Office of Risk Management 2,666,592 . 2,665,929 . . 498 . 165
481 Texas Board of Professional Geoscien 3,916 . 2,856 . . 125 . 935
501 Texas Department of Health 95,736 . 98,253 -2,319 . -112 . -86
502 Board of Barber Examiners 56 . . . . 56 . .
503 Board of Medical Examiners 287,719 . 276,779 . . 1,161 . 9,779
504 Board of Dental Examiners 49,848 . 49,677 . . 171 . .
505 Cosmetology Commission 97,939 . 97,462 . 227 248 . 2
506 University of Texas M.D. Anderson Ca 116,904 . 116,140 . 167 598 . .
507 Board of Nurse Examiners 27,945 . 3,205 . 2,482 12,244 . 10,014
508 Board of Chiropractic Examiners 150 . . . . 22 . 129
512 State Board of Podiatric Examiners 233 . . . 85 26 . 123
513 Texas Funeral Service Commission 184 . 90 . . 94 . .
514 Optometry Board 2,644 . 1,680 . . . . 964
515 Board of Pharmacy 89,439 . 86,428 . 362 904 . 1,744
517 Texas Commission on Alcohol and Drug 1,587 . 1,587 . . . . .
520 Board of Examiners of Psychologists 4,244 . 2,718 . . 931 . 595
527 Texas Cancer Council 71,476 . 704 69,435 . . . 1,337
529 Health and Human Services Commission 1,011,056,415 63,134 23,792,262 984,585,606 20,543 2,287,486 . 307,385
530 Department of Protective and Regulat 63,525,556 . 21,778,273 41,056,175 9,889 594,777 . 86,441
532 Interagency Council on Early Childho 3,385 . 3,385 . . . . .
533 Executive Council of Physical and Oc 2,338 . 1,988 . . . . 350
537 Department of State Health Services 142,275,504 13,497,154 39,183,534 82,356,879 394,876 4,856,869 9,333 1,976,859
538 Department of Assistive and Rehabili 30,535,345 . 6,154,442 23,027,846 10,751 370,784 150,644 820,877
539 Department of Aging and Disability S 300,049,229 7,705,327 23,935,311 265,152,455 35,582 2,833,650 13,700 373,204
551 Department of Agriculture 1,298,819 256,796 815,737 68,166 4,445 72,890 33,972 46,812
554 Texas Animal Health Commission 28,707 . 1,815 . 805 13,672 . 12,415
555 Texas Agricultural Extension Service 892,432 . 681,936 . 3,167 43,892 112,339 51,097
556 Texas Agricultural Experiment Statio 557,804 . 370,469 . 467 14,544 . 172,325
557 Texas Veterinary Medical Diagnostic 12,511 . 7,594 . . 1,986 . 2,931
576 Texas Forest Service 390,282 210,868 126,327 . 623 42 . 52,422
580 Water Development Board 468,332 256,530 192,436 . . 6,410 . 12,956
582 Texas Commission on Environmental Qu 10,531,083 1,502,036 2,806,094 . 7,899 117,950 1,008,293 5,088,811
592 Soil and Water Conservation Board 163,450 5,820 67,567 88,625 418 147 . 873
598 Canadian River Commission 18 . . . . 18 . .
601 Texas Department of Transportation 289,254,206 5,475,159 43,044,555 1,349,770 219,861,379 6,503,529 4,431,615 8,588,199
655 Texas Department of Mental Health an 664,107 . 665,742 . . -1,635 . .
665 Texas Juvenile Probation Commission 9,683,603 9,621,954 58,413 . . 1,114 . 2,122
694 Texas Youth Commission 5,475,210 . 2,365,890 . 25,300 2,536,988 27,259 519,774
696 Texas Department of Criminal Justice 42,698,962 11,789,505 25,462,210 41,123 48,872 3,193,802 65,505 2,097,944
701 Texas Education Agency 1,256,216,763 1,252,273,523 402,424 3,499,938 455 4,929 13,292 22,203
704 Public Community\Junior Colleges 58,069,378 58,069,378 . . . . . .
705 State Board for Educator Certificati 161,726 . 158,521 . . 405 . 2,801
709 Texas A&M University System Health S 390,068 . 345,710 . . 28,450 . 15,908
710 Texas A&M University System 143,194 . 132,482 . . 6,964 . 3,749
711 Texas A&M University (Main Universit 1,921,724 . 1,814,402 . 35 104,391 . 2,896
712 Texas Engineering Experiment Station 58,930 . 58,930 . . . . .
713 Tarleton State University 346,807 . 319,152 7,180 . 400 . 20,075
714 University of Texas at Arlington 402,981 . 384,452 15,423 . . . 3,106
715 Prairie View A&M University 295,691 . 170,088 2,000 . 85,871 . 37,733
716 Texas Engineering Extension Service 113,580 . 38,675 . 1,832 66,702 . 6,370
717 Texas Southern University 73,033 . 32,863 3,590 . 8,916 15,819 11,846
718 Texas A&M University at Galveston 83,637 . 83,637 . . . . .
719 Texas State Technical College System 421,277 . 121,416 . 9,624 70,622 23,926 195,689
720 University of Texas System 161,317 . 146,607 . . 500 . 14,210
721 University of Texas at Austin 3,346,096 . 2,982,197 1,111 22,936 149,219 . 190,633
723 University of Texas Medical Branch a 1,302,322 . 1,302,322 . . . . .
724 University of Texas at El Paso 459,308 . 394,315 . . 64,966 . 28
727 Texas Transportation Institute 66,965 . 26,385 . . 23,504 . 17,076
729 University of Texas Southwestern Med 257,025 . 221,643 . 25,200 10,182 . .
730 University of Houston 274,408 . 227,686 250 140 33,619 . 12,713
731 Texas Woman's University 91,042 . 47,759 6,967 2,492 4,344 8,965 20,515
732 Texas A&M University - Kingsville 822,375 . 486,583 . 4,038 125,995 88,788 116,970
733 Texas Tech University 283,613 . 165,253 50,260 . 699 25,006 42,394
734 Lamar University 189,343 . 170,677 . . 10,750 . 7,916
735 Midwestern University 97,483 . 91,101 5,385 . . . 997
736 University of Texas - Pan American 411,109 . 358,198 . . 12,234 . 40,677
737 Angelo State University 582,287 . 429,964 . . 7,703 134,750 9,871
738 University of Texas at Dallas 201,940 . 180,540 . . . . 21,400
739 Texas Tech University Health Science 439,650 . 437,186 456 . 299 . 1,710
742 University of Texas of the Permian B 112,532 . 109,571 . . . . 2,961
743 University of Texas at San Antonio 83,304,914 . 78,188,683 5,113,971 . 2,170 . 90
744 University of Texas Health Science C 889,165 . 809,014 . . 11,543 9,245 59,363
745 University of Texas Health Science C 113,663,161 . 102,489,726 15,119 35,579 9,193,119 466,515 1,463,104
747 University of Texas at Brownsville 223,150 . 128,579 600 . 2,398 58,870 32,703
750 University of Texas at Tyler 72,898 . 55,656 3,546 . 573 . 13,123
751 Texas A&M University - Commerce 141,852 . 97,069 . . . 41,849 2,934
752 University of North Texas 517,095 . 355,942 88,654 . . 72,454 45
753 Sam Houston State University 512,323 . 259,366 86,774 825 36,614 18,817 109,928
754 Southwest Texas State University 1,767,873 . 1,279,214 . . 68,358 70,758 349,543
755 Stephen F. Austin State University 281,526 . 215,544 . . 25,238 . 40,744
756 Sul Ross State University 138,187 . 79,057 10,770 195 7,810 . 40,355
757 West Texas A&M University 115,909 . 85,324 . . . . 30,585
758 Board of Regents, Texas State Univer 495 . 495 . . . . .
759 University of Houston - Clear Lake 55,883 . 42,736 . . 34 . 13,114
760 Texas A&M University - Corpus Christ 1,482,730 . 391,321 . 2,597 190,370 584,021 314,421
761 Texas A&M International University 286,400 . 123,475 . 15,012 55,737 14,110 78,065
763 University of North Texas Health Sci 247,010 . 209,413 . 1,477 5,947 . 30,173
764 Texas A&M University - Texarkana 79,800 . 78,642 . . 405 . 753
765 University of Houston - Victoria 28,235 . 28,235 . . . . .
768 Texas Tech University System 3,941 . 450 . . 4,091 . -600
769 University of North Texas System Adm 18,887 . 18,887 . . . . .
771 School for the Blind and Visually Im 126,998 . 3,444 . 2,315 97,889 10,666 12,685
772 School for the Deaf 329,623 . 51,686 305 2,858 191,001 . 83,774
781 Texas Higher Education Coordinating 29,593,532 11,016,134 58,632 13,013,714 15,675 4,344 . 5,485,033
784 University of Houston - Downtown 18,236 . 4,477 . . 479 13,021 260
787 Lamar University-Orange 100 . . . . . . 100
788 Lamar University-Port Arthur 13,300 . 1,330 . . 98 10,935 937
789 Lamar University Institute of Techno 700 . . . . . . 700
802 Parks and Wildlife Department 9,397,469 1,327,781 1,717,889 35,190 77,432 652,191 5,133,418 453,569
808 Texas Historical Commission 587,937 367,970 403 37,956 . 2,233 . 179,376
809 State Preservation Board 313,938 . 22,135 . 3,328 93,892 . 194,583
813 Texas Commission on the Arts 272,957 . 985 255,034 725 3,270 . 12,942
902 Comptroller - State Fiscal 28,641,203 19,800,601 2,812,740 45,276 . . . 5,982,586
904 Texas Food and Fibers Commission 142 . . . . 142 . .
907 Comptroller - State Energy Conservat 1,878,720 208,013 . 6,000 . . . 1,664,707
930 Treasury Safekeeping Trust Company 102,194 . 102,194 . . . . .
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COUNTY TOTAL 4,641,993,939 1,443,734,463 761,544,327 1,785,617,498 220,742,285 39,171,587 53,291,952 337,891,828