Bexar County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,111,397 | . | 949,614 | . | . | 154,964 | 850 | 5,968 |
| 102 House of Representatives | 1,133,213 | . | 1,006,536 | . | . | 126,090 | . | 587 |
| 103 Texas Legislative Council | 468,342 | . | 7,259 | . | . | 23,563 | 62,364 | 375,156 |
| 104 Legislative Budget Board | 294 | . | 294 | . | . | . | . | . |
| 105 Legislative Reference Library | 1,238 | . | . | . | . | 466 | . | 772 |
| 116 Sunset Advisory Commission | 132 | . | . | . | . | 132 | . | . |
| 201 Supreme Court | 357,997 | . | 199,312 | 157,476 | . | 148 | . | 1,061 |
| 211 Court of Criminal Appeals | 219,934 | . | 219,934 | . | . | . | . | . |
| 212 Office of Court Administration | 1,461,810 | 1,058,943 | 395,254 | . | . | 996 | . | 6,617 |
| 222 Court of Appeals-Second Court of Appeals District | 81 | . | . | . | . | . | . | 81 |
| 223 Court of Appeals-Third Court of Appeals District | 139 | . | . | . | . | 139 | . | . |
| 224 Court of Appeals-Fourth Court of Appeals District | 2,762,096 | . | 2,742,768 | . | . | 11,693 | . | 7,635 |
| 227 Court of Appeals-Seventh Court of Appeals District | 29 | . | . | . | . | 29 | . | . |
| 228 Court of Appeals-Eighth Court of Appeals District | 44,611 | . | 44,563 | . | . | 49 | . | . |
| 230 Court of Appeals-Tenth Court of Appeals District | 820 | . | . | . | . | 15 | . | 805 |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 402 | . | . | . | . | 402 | . | . |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 56 | . | . | . | . | 56 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 5,970,525 | 1,668,674 | 4,224,101 | . | . | . | . | 77,750 |
| 242 State Commission on Judicial Conduct | 4,114 | . | 3,771 | . | . | 343 | . | . |
| 243 State Law Library | 521 | . | . | . | . | 16 | . | 505 |
| 300 Governor-Fiscal | 47,420,767 | 1,353,21 9 | 367,069 | 1,240,163 | . | 1,907 | . | 44,458,409 |
| 301 Governor-Executive | 109,023 | . | 97,943 | . | . | 3,778 | . | 7,302 |
| 302 Attorney General | 228,710,894 | 1,224,711 | 11,869,625 | 207,086,300 | . | 927,995 | 45,137 | 7,557,125 |
| 303 Texas Building and Procurement Commission | 1,557,880 | . | 252,764 | . | . | 790,980 | 387,439 | 126,696 |
| 304 Comptroller of Public Accounts | 6,250,162 | . | 5,758,175 | . | . | 243,203 | . | 248,784 |
| 305 General Land Office | 221,491,925 | . | 24,924,076 | . | . | 63,270 | 19,252 | 196,485,327 |
| 306 Texas State Library and Archives Commiss ion | 1,212,903 | 1,165,292 | 8,003 | . | . | 7,133 | 8,075 | 24,401 |
| 307 Secretary of State | 1,821,617 | 1,601,632 | 366 | 186,973 | . | 16,362 | . | 16,283 |
| 308 State Auditor | 347,418 | . | 344,100 | . | . | 1,050 | . | 2,268 |
| 312 State Securities Board | 222,084 | . | 113,332 | . | . | 23,896 | . | 84,857 |
| 313 Department of Information Resources | 277,801 | . | 269,056 | . | . | 1,868 | . | 6,877 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,423,405 | . | 281 | . | . | . | . | 5,423,125 |
| 317 General Land Office-Fiscal | 129,067 | . | 61,300 | . | . | 46,817 | 16,000 | 4,950 |
| 320 Texas Workforce Commission | 154,663,177 | 3,624,506 | 8,273,436 | 141,572,373 | . | 349,547 | 34,674 | 808,641 |
| 323 Teacher Retirement System of Texas | 226,728,244 | . | 214,844,336 | 11,672,989 | . | 246,917 | . | -35,997 |
| 325 Fire Fighter's Pension Commissioner | 13,949 | . | 13,489 | . | . | 87 | . | 373 |
| 327 Employees Retirement System of Texas | 41,723,266 | . | 38,267,228 | 3,414,362 | . | 14,065 | . | 27,612 |
| 329 Texas Real Estate Commission | 171,599 | . | 58,366 | . | . | 2,735 | . | 110,498 |
| 332 Texas Department of Housing and Community Affairs | 7,328,611 | 3,253,900 | 413,211 | 3,512,496 | . | 12,262 | . | 136,742 |
| 333 Office of State-Federal Relations | 34 | . | . | . | . | 34 | . | . |
| 337 Board of Tax Professional Examiners | 630 | . | . | . | . | . | . | 630 |
| 338 State Pension Review Board | 2,108 | . | 1,808 | . | . | 300 | . | . |
| 347 Texas Public Finance Authority | 492,709 | . | 121,331 | . | . | 29,185 | 32,450 | 309,742 |
| 352 Bond Review Board | 811 | . | . | . | . | 129 | . | 683 |
| 356 Texas Ethics Commission | 1,991 | . | . | . | . | 1,991 | . | . |
| 357 Office of Rural Community Affairs | 47,411 | 23,236 | . | 17,359 | . | 5,748 | . | 1,068 |
| 359 Office of Public Insurance Counsel | 557 | . | . | . | . | 557 | . | . |
| 360 State Office of Administrative Hearings | 149,153 | . | 84,685 | . | . | 62,278 | . | 2,190 |
| 362 Texas Lottery Commission | 22,268,791 | 1,368,379 | 607,376 | . | . | 44,190 | 18,594 | 20,230,252 |
| 364 Health Professions Council | 1,700 | . | . | . | . | 1,409 | . | 291 |
| 370 Texas Residential Construction Commission | 84,746 | . | 78,197 | . | . | -13 | . | 6,562 |
| 401 Adjutant General's Department | 2,861,292 | . | 1,629,525 | 49,890 | . | 335,530 | 780,440 | 65,907 |
| 403 Texas Veterans Commission | 1,563,831 | . | 1,354,308 | . | . | 205,427 | . | 4,096 |
| 405 Texas Department of Public Safety | 24,762,690 | 11,502,631 | 11,353,568 | 83,092 | . | 824,936 | 438,786 | 559,677 |
| 406 Texas Military Facilities Commission | 504 | . | 504 | . | . | . | . | . |
| 407 Commission on Law Enforcement Officer Standards and Educ | 7,756 | . | . | . | . | 385 | . | 7,371 |
| 409 Commission on Jail Standards | 527 | . | . | . | . | 177 | . | 351 |
| 411 Texas Commission on Fire Protection | 73,975 | . | 60,083 | 13,288 | . | 682 | . | -77 |
| 448 Office of Injured Employee Counsel | 283,923 | . | 275,840 | . | . | 1,335 | . | 6,748 |
| 450 Department of Savings and Mortgage Lending | 35,926 | . | 1,358 | . | . | 4,511 | . | 30,056 |
| 451 Texas Department of Banking | 938,413 | . | 909,321 | . | . | 25,487 | . | 3,604 |
| 452 Texas Department of Licensing and Regulation | 441,256 | . | 271,839 | . | . | 1,942 | . | 167,476 |
| 454 Texas Department of Insurance | 2,971,374 | . | 2,628,295 | . | . | 171,680 | 11,999 | 159,401 |
| 455 Railroad Commission of Texas | 1,721,445 | . | 945,075 | . | . | 190,216 | 122,511 | 463,643 |
| 456 Board of Plumbing Examiners | 67,203 | . | 67,031 | . | . | 126 | . | 46 |
| 457 Texas State Board of Public Accountancy | 93,602 | . | 88,042 | . | . | 4,819 | . | 741 |
| 458 Texas Alcoholic Beverage Commission | 1,887,525 | 42,422 | 1,699,312 | . | . | 82,319 | . | 63,472 |
| 459 Texas Board of Architectural Examiners | 8,957 | . | . | . | . | 805 | . | 8,152 |
| 460 Texas Board of Professional Engineers | 24,250 | . | . | . | . | 17,473 | . | 6,777 |
| 466 Office of Consumer Credit Commissioner | 307,794 | . | 290,611 | . | . | 184 | . | 16,999 |
| 469 Credit Union Department | 3,480 | . | . | . | . | 85 | . | 3,395 |
| 472 Texas Structural Pest Control Board | 58,747 | . | 58,581 | . | . | 165 | . | 1 |
| 473 Public Utility Commission of Texas | 40,817 | . | 22,500 | . | . | 1,016 | . | 17,301 |
| 475 Office of Public Utility Counsel | 67,292 | . | 67,292 | . | . | . | . | . |
| 476 Texas Racing Commission | 145,172 | . | 138,693 | . | . | 214 | 5,060 | 1,206 |
| 477 Commission on State Emergency Communications | 7,766,791 | 7,748,668 | 717 | . | . | 17,149 | . | 257 |
| 479 State Office of Risk Management | 2,166,340 | . | 2,159,840 | . | . | 4,334 | . | 2,166 |
| 481 Texas Board of Professional Geoscientists | 113 | . | . | . | . | 106 | . | 8 |
| 503 Texas Medical Board | 338, 320 | . | 313,510 | . | . | 1,764 | . | 23,046 |
| 504 State Board of Dental Examiners | 1 ,866 | . | 1,012 | . | . | 114 | . | 740 |
| 506 University of Texas M.D. Anderson Cancer Center | 12 3,604 | . | 115,147 | . | . | 8,410 | . | 47 |
| 507 Board of Nurse Examiners | 44,011 | . | 1,319 | . | . | 22,546 | . | 20,147 |
| 508 Texas Board of Chiropractic Examiners | 2,632 | . | 1,700 | . | . | 101 | . | 831 |
| 512 State Board of Podiatric Medical Examiners | 1,918 | . | 565 | . | . | . | . | 1,353 |
| 513 Texas Funeral Service Commission | 45 | . | -60 | . | . | 105 | . | . |
| 514 Texas Optometry Board | 156 | . | . | . | . | 15 | . | 140 |
| 515 Texas State Board of Pharmacy | 165,548 | . | 163,025 | . | . | 2,523 | . | . |
| 520 Board of Examiners of Psychologists | 5,042 | . | 3,700 | . | . | 1,141 | . | 2 01 |
| 527 Texas Cancer Council | 33,138 | . | . | 33,000 | . | . | . | 138 |
| 529 Health and Human Services Commission | 1,325,848,908 | 1,008,139 | 31,161,269 | 1,289,325,595 | . | 3,388,377 | . | 965,528 |
| 530 Department of Family and Protective Services | 86,154,437 | . | 35,019,974 | 50,274,174 | . | 423,210 | . | 437,079 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,623 | . | 2,155 | . | . | . | . | 468 |
| 537 Department of State Health Services | 167,653,032 | 13,252,815 | 47,852,401 | 95,804,507 | . | 5,721,706 | 58,700 | 4,962,903 |
| 538 Department of Assistive and Rehabilitative Services | 35,207,536 | . | 7,738,297 | 26,261,127 | . | 49 ,637 | . | 1,158,475 |
| 539 Department of Aging and Disability Services | 294,388,105 | 7,643,438 | 28,992,868 | 254,062,610 | . | 3,337,938 | . | 351,252 |
| 551 Department of Agriculture | 1,547,705 | 380,196 | 528,445 | 342,344 | . | 98,660 | 11,490 | 186,570 |
| 554 Texas Animal Health Commission | 29,750 | . | 2,486 | . | . | 12,191 | . | 15,073 |
| 555 Texas Cooperative Extension | 944,089 | . | 741,707 | . | . | 191,199 | . | 11,184 |
| 556 Texas Agricultural Experiment Station | 371,039 | . | 402,310 | . | . | 54,997 | . | -86,269 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 16,668 | . | 8,122 | . | . | 2,295 | . | 6,251 |
| 576 Texas Forest Service | 198,491 | 73,963 | 114,565 | . | . | 3,877 | . | 6,085 |
| 578 State Board of Veterinary Medical Examiners | 2,083 | . | 893 | . | . | . | . | 1,190 |
| 580 Texas Water Development Board | 1,489,204 | 330,323 | 126,39 1 | . | . | 27,927 | . | 1,004,564 |
| 582 Texas Commission on Environmental Quality | 11,606,744 | 1,553,829 | 3,346,977 | . | . | 485,925 | 829,488 | 5,390,525 |
| 592 Soil and Water Conservation Board | 147,869 | 14,30 6 | 83,795 | 48,624 | . | 1,144 | . | . |
| 601 Texas Department of Transportation | 335,998,422 | 5,655,299 | 55,186,279 | 2,115,611 | 238,303,423 | 19,122,448 | 7,335,463 | 8,279,899 |
| 665 Texas Juvenile Probation Commission | 8,510,386 | 8,460,225 | 44,590 | . | . | 842 | . | 4,729 |
| 694 Texas Youth Commission | 5,576,468 | . | 2,530,257 | . | . | 2, 705,294 | 71,889 | 269,030 |
| 696 Texas Department of Criminal Justice | 49,180,371 | 14,544,891 | 27,810,210 | 54,734 | . | 4,660,345 | 587,714 | 1,522,476 |
| 701 Texas Education Agency | 1,459,254,110 | 1,452,594,137 | 1,340,608 | 5,219,812 | . | 17,375 | . | 82,178 |
| 704 Public Community/Junior Colleges | 65,409,379 | 65,409,379 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 331,178 | . | 286,066 | . | . | 44,936 | . | 175 |
| 710 Texas A&M University System | 238,850 | . | 229,464 | . | . | 4,183 | . | 5,202 |
| 711 Texas A&M University (Main University) | 2,812,913 | . | 2,652,407 | . | . | 130,347 | 4,345 | 25,814 |
| 712 Texas Engineering Experiment Station | 43,036 | . | 43,036 | . | . | . | . | . |
| 71 3 Tarleton State University | 446,947 | . | 410,525 | 32,247 | . | 307 | . | 3,869 |
| 714 University of Texas at Arlington | 448,791 | . | 382,347 | 14,250 | . | 52,194 | . | . |
| 715 Prairie View A&M University | 331,714 | . | 200,457 | 37,007 | . | 13,123 | 29,725 | 51,402 |
| 716 Texas Engineering Extension Service | 47,565 | . | 21,442 | . | . | 17,801 | . | 8,322 |
| 717 Texas Southern University | 66,463 | . | 59,425 | . | . | 2,254 | . | 4,784 |
| 718 Texas A&M University at Galveston | 110,127 | . | 106,887 | . | . | . | . | 3,240 |
| 719 Texas State Technical College System | 388,394 | . | 167,799 | . | . | 66,335 | 26,614 | 127,646 |
| 720 University of Texas System | 167,137 | . | 130,152 | . | . | 400 | . | 36,585 |
| 721 University of Texas at Austin | 3,849,039 | . | 3,230,981 | . | . | 169,356 | 175,008 | 273, 693 |
| 723 University of Texas Medical Branch at Galveston | 909,302 | . | 908,397 | . | . | 720 | . | 185 |
| 724 University of Texas at El Paso | 451,203 | . | 439,810 | . | . | 7,072 | . | 4,322 |
| 727 Texas Transportation Institute | 124,495 | . | 79,919 | . | . | 44,373 | . | 203 |
| 729 University of Texas Southwestern Medical Center at Dalla | 237,567 | . | 203,032 | . | . | 26,705 | . | 7,830 |
| 730 University of Houston | 679,575 | . | 306,696 | . | . | 32,639 | 32,694 | 307,546 |
| 731 Texas Woman's University | 309,351 | . | 158,268 | 7,516 | . | 1,303 | 101,386 | 40,879 |
| 732 Texas A&M University-Kingsville | 783,066 | . | 553,079 | . | . | 164,477 | . | 65,510 |
| 733 Texas Tech University | 525,371 | . | 444,671 | 27,550 | . | 6 31 | 39,400 | 13,119 |
| 734 Lamar University | 249,426 | . | 176,946 | . | . | 68,671 | . | 3,808 |
| 735 Midwestern State University | 108,954 | . | 98,585 | 4,750 | . | . | . | 5,618 |
| 736 University of Texas-Pan American | 591,441 | . | 363,616 | . | . | 4,968 | 173,917 | 48,940 |
| 737 Angelo State University | 51,717 | . | 17,984 | . | . | 583 | 28,885 | 4,265 |
| 738 University of Tex as at Dallas | 193,876 | . | 193,876 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Cent er | 303,399 | . | 295,794 | . | . | 501 | . | 7,105 |
| 742 University of Texas of the Permian Basin | 39,048 | . | 35,196 | . | . | . | . | 3,852 |
| 743 University of Texas at San Antonio | 96,855,607 | . | 90,529,198 | 6,326,409 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 1,058,795 | . | 1,032,257 | . | . | . | . | 26,538 |
| 745 University of Texas Health Science Center at San Antonio | 117,503,880 | . | 110,893,423 | 52,250 | . | 3,480,878 | 380,680 | 2,696,649 |
| 747 University of Texas at Brownsville | 101,727 | . | 78,978 | . | . | 380 | . | 22,369 |
| 750 University of Texas at Tyler | 78,291 | . | 69,036 | 2,375 | . | . | . | 6,881 |
| 751 Texas A&M University-Commerce | 123,188 | . | 78,636 | . | . | 327 | 42,365 | 1,860 |
| 752 University of North Texas | 784,966 | . | 556,070 | 204,240 | . | 21,652 | . | 3,004 |
| 753 Sam Houston State University | 477,475 | . | 244,888 | 95,000 | . | 57,186 | . | 80,400 |
| 754 Texas State University-San Marcos | 3,086,486 | . | 1,652,621 | . | . | 7,216 | 1,302,257 | 124,392 |
| 755 Stephen F. Austin State University | 267,491 | . | 208,782 | . | . | 40,196 | . | 18,513 |
| 756 Sul Ross State University | 82,712 | . | 12,576 | . | . | 6,102 | . | 64,034 |
| 757 West Texas A&M University | 258,426 | . | 261,286 | . | . | . | . | -2,860 |
| 759 University of Houston-Clear Lake | 171,239 | . | 169,174 | . | . | . | . | 2,065 |
| 760 Texas A&M University-Corpus Christi | 1,144,360 | . | 342,374 | 2,000 | . | 14,211 | 443,418 | 342,357 |
| 761 Texas A&M International University | 611,728 | . | 372,1 31 | . | . | 73,965 | 84,757 | 80,874 |
| 763 University of North Texas Health Science Center at Fort | 381,464 | . | 254,318 | . | . | 29,901 | 55,632 | 41,613 |
| 764 Texas A&M University-Texarkana | 46,725 | . | 44,709 | . | . | 1,727 | . | 289 |
| 765 University of Houston-Victoria | 151,882 | . | 148,882 | . | . | 3,000 | . | . |
| 769 University of North Texas System | 144,997 | . | 144,997 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 234,154 | . | 56,335 | . | . | 132,458 | 6,872 | 38,490 |
| 772 Texas School for the Deaf | 385,401 | . | 58,114 | . | . | 230,326 | . | 96,961 |
| 781 Texas Higher Education Coordinating Board | 38,004,136 | 6,476,249 | 100,803 | 18,046,445 | . | 2,086 | . | 13,37 8,553 |
| 783 University of Houston System | 224,416 | . | 66,793 | . | . | 15,951 | . | 1 41,673 |
| 784 University of Houston-Downtown | 74,325 | . | 58,023 | . | . | . | . | 16,302 |
| 788 Lamar State College-Port Arthur | 28,765 | . | 722 | . | . | 312 | 7,383 | 20,348 |
| 789 Lamar Institute of Technology | 1,920 | . | 1,468 | . | . | . | . | 452 |
| 802 Parks and Wildlife Department | 3,700,708 | 88, 424 | 1,839,127 | 30,040 | . | 675,026 | 323,938 | 744,152 |
| 808 Texas Historical Commission | 283,2 38 | . | 356 | 43,977 | . | 3,076 | 12,500 | 223,329 |
| 809 State Preservation Board | 196,610 | . | 32,119 | . | . | 72,792 | 1,201 | 90,499 |
| 813 Texas Commission on the Arts | 221,692 | . | 865 | 216,460 | . | 148 | . | 4,219 |
| 902 Comptroller-State Fiscal | 28,259,135 | 18,949,042 | 2,656,526 | 63,877 | . | . | . | 6,589,690 |
| 907 Comptroller-State Energy Conservation Office | 40,859 | 39,516 | . | 1,000 | . | . | . | 343 |
| 930 Treasury Safekeeping Trust Company | 41,178 | . | 41,178 | . | . | . | . | . |
| County Total | 5,190,614,797 | 1,632,110,386 | 808,483,432 | 2,117,756,288 | 238,303,423 | 51,174,784 | 14,151,351 | 328,635,132 |