Hidalgo County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 323,915 . 282,423 . . 41,492 . .
102 House of Representatives 470,968 . 448,826 . . 22,143 . .
201 Supreme Court 4,957,966 . . 4,957,966 . . . .
212 Office of Court Administration 903,010 451,111 432,029 . . . . 19,870
233 Court of Appeals - Thirteenth Court 1,177,058 . 1,173,261 . . 2,972 . 825
241 District Courts - Comptroller's Judi 1,620,473 300,809 1,306,560 . . . . 13,104
300 Governor - Fiscal 6,679,468 3,658,346 61,742 659,380 . . . 2,300,000
302 Attorney General 66,473,917 357,114 5,206,099 57,401,471 1,446 439,051 24,664 3,044,072
303 General Services Commission 261,578 . . . . . 261,525 53
304 Comptroller of Public Accounts 1,357,318 . 1,283,524 . . 53,620 . 20,175
305 General Land Office 8,631,026 . 64,127 . 3,144 60,082 794 8,502,879
306 Texas State Library and Archives Com 140,593 137,386 579 . . . . 2,628
307 Secretary of State 174,286 . 158,112 11,699 . 4,475 . .
308 State Auditor 274 . 274 . . . . .
312 State Securities Board 210 . . . . 210 . .
313 Department of Information Resources 950 . . . . 950 . .
315 Comptroller - Prepaid Higher Educati 276,120 . . . . . . 276,120
318 Texas Commission for the Blind -85 . . -85 . . . .
320 Texas Workforce Commission 111,114,211 10,949,873 6,014,298 93,824,662 1,029 147,798 . 176,551
323 Teacher Retirement System 102,244,466 11,501,292 85,417,337 5,325,837 . . . .
324 Department of Human Services 17,618,943 . 5,381 17,613,562 . . . .
327 Employees Retirement System 28,693,596 . 27,119,719 1,573,476 . 400 . .
330 Texas Rehabilitation Commission -1,246 . 160 -1,406 . . . .
332 Texas Department of Housing and Comm 3,380,646 -18,504 196,395 3,179,192 . 23,351 . 213
338 State Pension Review Board 137 . 137 . . . . .
357 Office of Rural Community Affairs 1,505,534 1,501,833 . 3,701 . . . .
360 State Office of Administrative Heari 1,305 . . . . . . 1,305
362 Texas Lottery Commission 5,240,486 435,191 89,162 . . . . 4,716,133
370 Texas Residential Construction Commi 1,551 . 671 . . 412 . 468
401 Adjutant General 83,433 . 48,619 . . 34,813 . .
403 Texas Veterans Commission 79,245 . 77,441 . 60 105 . 1,638
405 Department of Public Safety 11,459,324 43,141 10,987,922 . 935 349,460 . 77,865
406 Texas Military Facilities Commission 3,237 . 1,000 . . 2,237 . .
411 Texas Commission on Fire Protection 21,565 . 890 20,675 . . . .
451 Department of Banking 200 . . . . 200 . .
452 Department of Licensing and Regulati 2,274 . . . . . . 2,274
453 Texas Workers Compensation Commissio 338,839 . 263,637 . . 75,061 . 140
454 Texas Department of Insurance 104,837 . 101,577 . 1,414 821 . 1,025
455 Railroad Commission 160,347 . 154,721 . 650 3,629 . 1,346
457 Texas State Board of Public Accounta 523 . . . . . . 523
458 Alcoholic Beverage Commission 1,253,015 500 1,144,110 . 60 104,115 . 4,230
459 Texas Board of Architectural Examine 500 . . . . . . 500
472 Texas Structural Pest Control Board 2,491 . 2,491 . . . . .
477 Advisory Commission on State Emergen 2,409,055 2,409,055 . . . . . .
479 State Office of Risk Management 943,579 . 943,579 . . . . .
480 Texas Department of Economic Develop -153 . . -153 . . . .
501 Texas Department of Health -41,100 . -40,834 -266 . . . .
502 Board of Barber Examiners 5,086 . 5,056 . . . . 30
503 Board of Medical Examiners 851 . -25 . . . . 876
505 Cosmetology Commission 45,585 . 45,585 . . . . .
506 University of Texas M.D. Anderson Ca 21,735 . 21,735 . . . . .
507 Board of Nurse Examiners 8 . . . . . . 8
514 Optometry Board 624 . 624 . . . . .
520 Board of Examiners of Psychologists 450 . 450 . . . . .
527 Texas Cancer Council 2,064 . . 2,000 . 64 . .
529 Health and Human Services Commission 673,928,503 . 20,216,596 650,678,992 3,149 2,970,529 . 59,238
530 Department of Protective and Regulat 12,283,687 . 7,282,971 4,411,514 6,764 556,073 . 26,364
533 Executive Council of Physical and Oc 3,252 . 3,215 . . . . 36
537 Department of State Health Services 80,987,327 9,033,646 3,102,737 68,340,630 13,433 451,343 . 45,538
538 Department of Assistive and Rehabili 11,701,935 . 1,711,849 9,800,585 8 161,940 . 27,553
539 Department of Aging and Disability S 269,518,527 4,393,231 5,310,843 259,770,927 . 41,071 . 2,454
551 Department of Agriculture 1,056,852 156,275 900,338 -125,156 17,135 57,227 . 51,033
554 Texas Animal Health Commission 118,379 . 94,305 . 368 55 . 23,651
555 Texas Agricultural Extension Service 419,564 . 393,543 . 9,229 12,418 . 4,375
556 Texas Agricultural Experiment Statio 1,516,329 . 1,370,618 . 1,088 135,180 . 9,443
576 Texas Forest Service 87,032 49,039 37,992 . . 1 . .
580 Water Development Board 15,072,623 14,917,863 99,571 40,500 27 14,308 . 355
582 Texas Commission on Environmental Qu 1,725,747 449,109 560,774 . . 171,431 . 544,433
592 Soil and Water Conservation Board 269,249 13,574 90,033 153,807 . 11,810 . 25
601 Texas Department of Transportation 149,816,385 5,593,608 16,677,616 701,090 114,389,413 7,817,707 1,144,057 3,492,893
655 Texas Department of Mental Health an -2,577 . 423 -3,000 . . . .
665 Texas Juvenile Probation Commission 4,334,120 4,333,748 . . . . . 372
694 Texas Youth Commission 11,272,011 . 9,958,383 . 44,438 565,936 644,742 58,511
696 Texas Department of Criminal Justice 26,312,269 6,312,463 16,361,514 . 850 3,625,571 . 11,871
701 Texas Education Agency 1,127,753,504 1,126,878,244 4,208 871,052 . . . .
704 Public Community\Junior Colleges 19,849,307 19,849,307 . . . . . .
705 State Board for Educator Certificati 2,392 . 2,392 . . . . .
709 Texas A&M University System Health S 78,366 . 29,736 . 6,223 25,213 . 17,195
711 Texas A&M University (Main Universit 271,360 . 268,311 . . 1,149 . 1,899
713 Tarleton State University 400 . 400 . . . . .
714 University of Texas at Arlington 107,757 . 104,167 3,590 . . . .
715 Prairie View A&M University 104,345 . 104,245 . . . . 100
716 Texas Engineering Extension Service 3,828 . 3,386 . . 442 . .
717 Texas Southern University 1,210 . . . . . . 1,210
718 Texas A&M University at Galveston 18,476 . 18,476 . . . . .
719 Texas State Technical College System 2,340,035 . 2,134,729 . 8,793 135,059 . 61,454
720 University of Texas System 230,467 . 227,898 . . 2,268 . 300
721 University of Texas at Austin 828,705 . 446,160 . 50 380,134 . 2,361
723 University of Texas Medical Branch a 81,653 . 79,277 . . . . 2,376
724 University of Texas at El Paso 39,755 . 39,755 . . . . .
730 University of Houston 21 . 21 . . . . .
731 Texas Woman's University 51,819 . 39,204 12,565 . . . 50
732 Texas A&M University - Kingsville 1,179,668 . 1,116,749 . 4,662 42,285 . 15,972
733 Texas Tech University 190,932 . 183,752 7,180 . . . .
734 Lamar University 102,970 . 102,539 . . 431 . .
736 University of Texas - Pan American 72,602,440 . 55,524,045 16,234,630 -141 157,247 557,543 129,116
738 University of Texas at Dallas 25,867 . 25,867 . . . . .
739 Texas Tech University Health Science 900 . . . . . . 900
743 University of Texas at San Antonio 430,807 . 379,236 51,571 . . . .
744 University of Texas Health Science C 101,762 . 101,762 . . . . .
745 University of Texas Health Science C 1,913,158 . 1,311,613 . . 131,102 251,408 219,034
747 University of Texas at Brownsville 964,191 . 911,380 5,790 595 2,548 20,328 23,550
750 University of Texas at Tyler 419 . 7 . . 127 . 285
752 University of North Texas 87,601 . 37,855 49,746 . . . .
753 Sam Houston State University 79,283 . 63,279 14,360 . 800 . 843
754 Southwest Texas State University 211,582 . 211,582 . . . . .
756 Sul Ross State University 12,971 . 4,471 . . . . 8,500
757 West Texas A&M University 100 . . . . . . 100
759 University of Houston - Clear Lake 112,488 . 112,488 . . . . .
760 Texas A&M University - Corpus Christ 128,291 . 116,866 . . 981 4,750 5,694
761 Texas A&M International University 156,485 . 141,084 . 12,178 30 . 3,193
763 University of North Texas Health Sci 200 . . . . . . 200
764 Texas A&M University - Texarkana 50 . . . . . . 50
765 University of Houston - Victoria 91,259 . 91,259 . . . . .
769 University of North Texas System Adm 8,600 . 8,600 . . . . .
771 School for the Blind and Visually Im 1,898 . 1,120 . . . . 778
772 School for the Deaf 358 . . 258 . . . 100
781 Texas Higher Education Coordinating 7,268,148 3,971,902 . 2,437,019 . . . 859,227
784 University of Houston - Downtown 151,960 . 151,960 . . . . .
802 Parks and Wildlife Department 1,979,692 101,547 1,438,737 25,137 24,843 187,315 148,975 53,139
808 Texas Historical Commission 16,450 15,100 . 1,000 . 350 . .
809 State Preservation Board 236 . . . . . . 236
813 Texas Commission on the Arts 91,004 . 56,590 30,505 . 3,263 . 646
902 Comptroller - State Fiscal 3,358,212 2,014,857 773,734 25,812 . . . 543,809
907 Comptroller - State Energy Conservat 1,050 . . . . . . 1,050
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COUNTY TOTAL 2,883,601,932 1,229,810,661 293,561,659 1,198,111,815 114,551,843 19,030,805 3,058,786 25,476,362