Cameron County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 326,860 . 297,626 . . 25,034 . 4,200
102 House of Representatives 215,002 . 209,316 . . 5,686 . .
103 Texas Legislative Council 45 . . . . 45 . .
104 Legislative Budget Board 15,126 . 15,126 . . . . .
105 Legislative Reference Library 360 . . . . 360 . .
201 Supreme Court 30,000 . . 30,000 . . . .
211 Court of Criminal Appeals 222 . . . . . . 222
212 Office of Court Administration 356,814 182,156 157,689 . . . . 16,970
233 Court of Appeals - Thirteenth Court 230,656 . 230,556 . . . . 100
241 District Courts - Comptroller's Judi 1,056,093 141,415 906,143 . . . . 8,535
300 Governor - Fiscal 1,083,787 674,855 68,281 340,651 . . . .
302 Attorney General 42,613,051 61,468 2,345,495 38,609,796 1,089 112,279 . 1,482,924
303 General Services Commission 21,078 . . . . 19,982 . 1,096
304 Comptroller of Public Accounts 470,611 . 460,392 . 375 3,212 . 6,632
305 General Land Office 6,627,839 302,650 347,085 29,975 5,115 4,664 . 5,938,350
306 Texas State Library and Archives Com 29,450 29,450 . . . . . .
307 Secretary of State 60,548 . 1,439 56,635 . 2,475 . .
308 State Auditor 35 . . . . 35 . .
312 State Securities Board 136 . . . . . . 136
315 Comptroller - Prepaid Higher Educati 94,768 . . . . . . 94,768
317 General Land Office - Fiscal 50,000 50,000 . . . . . .
318 Texas Commission for the Blind -23 . . -23 . . . .
320 Texas Workforce Commission 52,332,435 4,893,499 1,241,185 46,065,119 . 59,529 . 73,103
323 Teacher Retirement System 33,980,908 6,302,500 25,312,998 2,365,410 . . . .
324 Department of Human Services 8,294,251 . . 8,294,251 . . . .
327 Employees Retirement System 14,828,843 . 13,962,806 865,915 . 122 . .
329 Real Estate Commission 6,211 . 6,211 . . . . .
330 Texas Rehabilitation Commission -90 . . -90 . . . .
332 Texas Department of Housing and Comm 4,063,430 400,574 . 3,662,612 . 177 . 67
347 Texas Public Finance Authority 718 . 718 . . . . .
357 Office of Rural Community Affairs 3,268,489 3,267,595 . 326 . 500 . 68
362 Texas Lottery Commission 1,587,790 211,952 7,974 . . 6,535 . 1,361,329
370 Texas Residential Construction Commi 203 . . . . 203 . .
401 Adjutant General 13,347 . 11,147 . . 2,200 . .
403 Texas Veterans Commission 667 . . . . . . 667
405 Department of Public Safety 7,039,884 669,623 6,250,753 . 10,831 69,979 . 38,698
411 Texas Commission on Fire Protection 1,775 . 1,775 . . . . .
451 Department of Banking 89,548 . 89,548 . . . . .
453 Texas Workers Compensation Commissio 554,442 . 553,626 . . 625 . 191
454 Texas Department of Insurance 4,139 . 3,420 . . 220 . 499
455 Railroad Commission 774 . 356 . 418 . . .
456 Board of Plumbing Examiners 61,405 . 61,432 . . -27 . .
457 Texas State Board of Public Accounta 248 . . . . . . 248
458 Alcoholic Beverage Commission 882,185 1,275 878,915 . 13 1,982 . 0
460 Texas Board of Professional Engineer 2,929 . 2,929 . . . . .
466 Consumer Credit Commission 57,076 . 56,998 . . . . 78
473 Public Utilities Commission of Texas 3,112 . . 3,112 . . . .
476 Texas Racing Commission 58,960 . 58,488 . . 41 . 431
477 Advisory Commission on State Emergen 1,168,659 1,168,659 . . . . . .
479 State Office of Risk Management 352,568 . 352,568 . . . . .
501 Texas Department of Health -11,480 -11,788 676 -120 . -11 . -237
503 Board of Medical Examiners 17,608 . 17,511 . . 16 . 80
504 Board of Dental Examiners 6,387 . 6,387 . . . . .
506 University of Texas M.D. Anderson Ca 4,646 . 4,646 . . . . .
507 Board of Nurse Examiners 6,895 . 4,221 . . 2,661 . 13
508 Board of Chiropractic Examiners 1,561 . 1,561 . . . . .
515 Board of Pharmacy 4,101 . 3,846 . . . . 255
527 Texas Cancer Council 97,880 . . 97,880 . . . .
529 Health and Human Services Commission 307,319,773 . 9,730,824 297,331,818 15,535 203,875 . 37,720
530 Department of Protective and Regulat 4,955,918 . 3,255,406 1,605,168 . 85,322 . 10,022
537 Department of State Health Services 51,037,378 4,630,491 16,824,086 29,037,729 42,441 275,237 . 227,394
538 Department of Assistive and Rehabili 3,385,751 . 1,345,597 1,989,599 356 38,908 . 11,291
539 Department of Aging and Disability S 152,996,328 . 3,330,818 149,643,122 299 14,257 . 7,832
551 Department of Agriculture 488,516 . 334,072 2,473 . 93,984 . 57,988
554 Texas Animal Health Commission 1,590 . 1,590 . . . . .
555 Texas Agricultural Extension Service 247,233 . 225,918 . 56 19,337 . 1,922
556 Texas Agricultural Experiment Statio 203,744 . 125,099 . 13,564 51,216 . 13,865
576 Texas Forest Service 58,123 54,243 3,779 . . 69 . 32
580 Water Development Board 1,242,987 1,017,208 225,233 . 547 . . .
582 Texas Commission on Environmental Qu 1,892,769 . 1,448,823 . 1,613 19,137 . 423,196
592 Soil and Water Conservation Board 143,241 33,794 25,403 80,433 . . . 3,610
601 Texas Department of Transportation 102,758,783 3,355,689 3,480,772 566,512 94,025,006 764,640 . 566,164
655 Texas Department of Mental Health an 2,359 . 2,359 . . . . .
665 Texas Juvenile Probation Commission 3,023,215 3,021,964 . . . . . 1,250
694 Texas Youth Commission 2,468,759 . 2,320,509 . 4,382 113,679 . 30,190
696 Texas Department of Criminal Justice 8,891,654 3,856,126 4,644,444 38 . 54,537 282,242 54,269
701 Texas Education Agency 612,773,045 612,098,254 2,183 672,606 . . . 0
704 Public Community\Junior Colleges 10,842,363 10,842,363 . . . . . .
709 Texas A&M University System Health S 4,883 . 344 . 4,538 . . .
711 Texas A&M University (Main Universit 69,003 . 69,003 . . . . .
713 Tarleton State University 7,180 . . 7,180 . . . .
715 Prairie View A&M University -82 . 93 . . . . -175
717 Texas Southern University 36,631 . 36,631 . . . . .
719 Texas State Technical College System 14,984,235 . 13,645,158 596,650 10,364 227,666 82,876 421,521
720 University of Texas System 12,153 . 12,153 . . . . .
721 University of Texas at Austin 219,143 . 210,079 . . 6,509 . 2,555
723 University of Texas Medical Branch a 209,818 . 209,818 . . . . .
730 University of Houston 124,925 . 124,925 . . . . .
731 Texas Woman's University 16,246 . . 16,196 . . . 50
732 Texas A&M University - Kingsville 69,170 . 55,086 . 349 12,748 . 986
733 Texas Tech University 14,360 . . 14,360 . . . .
734 Lamar University 530 . . . . 480 . 50
736 University of Texas - Pan American 1,309,479 . 1,282,914 . 150 21 1,750 24,644
738 University of Texas at Dallas 5,207 . 5,207 . . . . .
742 University of Texas of the Permian B 3,140 . . 3,140 . . . .
743 University of Texas at San Antonio 203,092 . 156,422 46,670 . . . .
744 University of Texas Health Science C 776,068 . 634,495 . . 12,839 . 128,734
745 University of Texas Health Science C 2,160,178 . 1,496,920 . 2,000 297,172 . 364,086
747 University of Texas at Brownsville 16,207,158 . 11,130,768 1,631,466 5,481 3,236,639 127,101 75,702
752 University of North Texas 97,703 . 17,293 80,410 . . . .
753 Sam Houston State University 26,251 . 5,039 17,950 . 504 . 2,758
754 Southwest Texas State University 242,943 . 242,943 . . . . .
755 Stephen F. Austin State University 1,795 . . 1,795 . . . .
760 Texas A&M University - Corpus Christ 1,614 . 151 . . 691 . 772
761 Texas A&M International University 4,147 . . . . . . 4,147
763 University of North Texas Health Sci 100 . . . . . . 100
764 Texas A&M University - Texarkana 50 . . . . . . 50
771 School for the Blind and Visually Im 1,710 . 420 . . . . 1,290
772 School for the Deaf 272 . 272 . . . . .
781 Texas Higher Education Coordinating 3,181,972 1,757,815 2,847 1,305,729 . . . 115,581
783 University of Houston System 82,439 . 82,439 . . . . .
785 University of Texas Health Center at 937 . 937 . . . . .
802 Parks and Wildlife Department 1,958,017 549,377 1,060,575 . 41,243 113,552 84,221 109,050
808 Texas Historical Commission 2,673,846 2,670,584 . . . 3,038 . 225
813 Texas Commission on the Arts 32,156 . . 32,156 . . . .
902 Comptroller - State Fiscal 1,734,001 1,420,355 4,302 8,000 . . . 301,344
907 Comptroller - State Energy Conservat 525 . . . . . . 525
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COUNTY TOTAL 1,493,271,485 663,654,149 131,745,990 585,112,648 94,185,766 5,964,580 578,190 12,030,162