Cameron County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 311,649 | . | 278,087 | . | . | 28,882 | . | 4,680 |
| 102 House of Representatives | 234,912 | . | 224,456 | . | . | 10,456 | . | . |
| 201 Supreme Court | 30,000 | . | . | 30,000 | . | . | . | . |
| 212 Office of Court Administration | 366,696 | 186,845 | 17 0,381 | . | . | . | . | 9,470 |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 221,898 | . | 221,898 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,592,446 | 438,238 | 1,145,585 | . | . | . | . | 8,623 |
| 300 Governor-Fiscal | 1,433,025 | 986,664 | . | 444,861 | . | . | . | 1,500 |
| 301 Governor-Executive | 34,174 | . | 34,174 | . | . | . | . | . |
| 302 Attorney General | 46,538,872 | 114,979 | 2,758,858 | 42,470, 774 | . | 89,077 | . | 1,105,184 |
| 303 Texas Building and Procurement Commission | 189,457 | . | . | . | . | . | 189,457 | . |
| 304 Comptroller of Public Accounts | 426,718 | . | 416,080 | . | . | 3,854 | . | 6,785 |
| 305 General Land Office | 4,896,196 | 442,804 | 442,125 | 57,073 | . | 33,260 | -2,300 | 3,923,234 |
| 306 Texas State Library and Archives Commission | 42,151 | 42,151 | . | . | . | . | . | . |
| 307 Secretary of State | 335,166 | 264,032 | . | 70,633 | . | 500 | . | . |
| 312 State Securities Board | 99 | . | . | . | . | 99 | . | . |
| 313 Department of Information Resources | 682 | . | 507 | . | . | . | . | 175 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 189,489 | . | . | . | . | . | . | 189,489 |
| 317 General Land Office-Fiscal | 191,900 | 191,900 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 45,078,348 | 232,779 | 1,132,339 | 43,598,806 | . | 47,610 | 5,533 | 61,282 |
| 323 Teacher Retirement System of Texas | 23,447,334 | . | 20,299,562 | 3,147,771 | . | . | . | . |
| 327 Employees Retirement System of Texas | 7,566,386 | . | 6,958,833 | 607,553 | . | . | . | . |
| 329 Texas Real Estate Commission | 1,450 | . | 1,450 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,509,590 | 1,218,743 | . | 4,289,620 | . | 577 | . | 650 |
| 347 Texas Public Finance Authority | 105,867 | . | 1,561 | . | . | . | 104,306 | . |
| 357 Office of Rural Community Affairs | 4,235,665 | 4,235,665 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 389 | . | . | . | . | 252 | . | 137 |
| 362 Texas Lottery Commission | 4,635,939 | 200,800 | . | . | . | 100 | . | 4,435,039 |
| 401 Adjutant General's Department | 173,362 | . | 52,878 | 2,232 | . | 383 | 99,994 | 17,875 |
| 403 Texas Veterans Commission | 188,635 | . | 160,792 | . | . | 26,935 | . | 908 |
| 405 Texas Department of Public Safety | 8 ,738,015 | 1,168,238 | 7,453,778 | . | . | 103,853 | . | 12,147 |
| 448 Office of Injured Employee Counsel | 172,047 | . | 172,047 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 25 | . | . | . | . | 25 | . | . |
| 451 Texas Department of Banking | 90,538 | . | 90,538 | . | . | . | . | . |
| 454 Texas Department of Insurance | 321,694 | . | 321,382 | . | . | 312 | . | . |
| 455 Railroad Commission of Texas | 20,372 | . | . | . | . | . | 20,372 | . |
| 456 Board of Plumbing Examiners | 65,744 | . | 65,744 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 993,799 | 20,439 | 965,539 | . | . | 7,707 | . | 114 |
| 460 Texas Board of Professional Engineers | 4,308 | . | 4,308 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 65,121 | . | 65,121 | . | . | . | . | . |
| 469 Credit Union Department | 419 | . | 419 | . | . | . | . | . |
| 476 Texas Racing Commission | 86,192 | . | 85,780 | . | . | . | . | 412 |
| 477 Commission on State Emergency Communications | 1,474,250 | 1,474,250 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 119,251 | . | 119,251 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 46,037 | . | 45,869 | . | . | . | . | 168 |
| 503 Texas Medical Board | 55,777 | . | 55,194 | . | . | 75 | . | 509 |
| 504 State Board of Dental Examiners | 5,788 | . | 5,788 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 8,383 | . | 8,383 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 8,287 | . | 4,852 | . | . | 3,378 | . | 57 |
| 508 Texas Board of Chiropractic Examiners | 1,068 | . | 1,068 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 9,584 | . | 9,584 | . | . | . | . | . |
| 527 Texas Cancer Council | 44,625 | . | . | 44,625 | . | . | . | . |
| 529 Health and Human Services Commission | 378,089,682 | . | 11,146,853 | 366,649,871 | . | 2 80,585 | . | 12,373 |
| 530 Department of Family and Protective Services | 7,762,073 | . | 6,016,015 | 1,692,175 | . | 52,454 | . | 1,430 |
| 537 Department of State Health Services | 56,169,060 | 5,787,386 | 19,765,393 | 29,904,822 | . | 429,827 | . | 281,632 |
| 538 Department of Assistive and Rehabilitative Services | 3,387,153 | . | 1,524,903 | 1,844,713 | . | 1,607 | . | 15,931 |
| 539 Department of Aging and Disability Services | 196,487,083 | . | 4,870,182 | 191,6 02,838 | . | 12,986 | . | 1,077 |
| 551 Department of Agriculture | 508,625 | . | 413,189 | 31,595 | . | 47,756 | 6,845 | 9,241 |
| 555 Texas Cooperative Extension | 230,038 | . | 2 17,428 | . | . | 12,073 | . | 536 |
| 556 Texas Agricultural Experiment Station | 145,686 | . | 114,415 | . | . | 21,450 | . | 9,821 |
| 576 Texas Forest Service | 227,025 | 226,795 | 128 | . | . | 62 | . | 39 |
| 580 Texas Water Development Board | 5,960,944 | 5,739,217 | 221,600 | . | . | 127 | . | . |
| 582 Texas Commission on Environmental Quality | 1,858,239 | 3,000 | 1,405,068 | . | . | 12,202 | . | 437,9 68 |
| 592 Soil and Water Conservation Board | 371,577 | 28,982 | 72,696 | 265,842 | . | 1,722 | . | 2,335 |
| 601 Texas Department of Transportation | 142,069,216 | 4,700,075 | 5,688,582 | 522,064 | 123,861,137 | 6,980,930 | . | 316,429 |
| 665 Texas Juvenile Probation Commission | 2,981,862 | 2,981,726 | . | . | . | . | . | 136 |
| 694 Texas Youth Commission | 2,346,246 | . | 2,155,214 | . | . | 122,527 | 25,534 | 42,970 |
| 696 Texas Department of Criminal Justice | 9,343,131 | 3,817,909 | 5,326,037 | 25 | . | 78,336 | 109,348 | 11,476 |
| 701 Texas Education Agen cy | 703,009,221 | 702,366,512 | 7,500 | 634,766 | . | . | . | 443 |
| 704 Public Community/Junior Colleges | 12,269,816 | 12,269,816 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 26,338 | . | . | . | . | 22,534 | . | 3,804 |
| 711 Texas A&M University (Main Universi ty) | 101,822 | . | 101,822 | . | . | . | . | . |
| 713 Tarleton State University | 5,750 | . | . | 4,750 | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 14,057 | . | 14,057 | . | . | . | . | . |
| 715 Prairie View A&M University | 321 | . | 321 | . | . | . | . | . |
| 717 Texas Southern University | 275 | . | . | . | . | . | . | 275 |
| 718 Texas A&M University at Galveston | 95,344 | . | 95,344 | . | . | . | . | . |
| 719 Texas State Technical College System | 16,048,172 | . | 14,538,6 65 | 1,019,725 | . | 332,081 | 6,388 | 151,313 |
| 720 University of Texas System | 15,228 | . | 6,351 | . | . | . | . | 8,878 |
| 721 University of Texas at Austin | 211,870 | . | 198,944 | . | . | 8,676 | . | 4,250 |
| 723 University of Texas Medical Branch at Galveston | 128,342 | . | 128,342 | . | . | . | . | . |
| 727 Texas Transportation Institute | 200 | . | . | . | . | . | . | 200 |
| 729 University of Texas Southwestern Medical Center at Dalla | 17,498 | . | 17,498 | . | . | . | . | . |
| 730 University of Houston | 126,105 | . | 126,105 | . | . | . | . | . |
| 731 Texas Woman's University | 32,608 | . | 26,106 | 6,502 | . | . | . | . |
| 732 Texas A&M University-Kingsville | 107,177 | . | 100,387 | . | . | 4,538 | . | 2,252 |
| 733 Texas Tech University | 4,885 | . | 45 | 4,750 | . | . | . | 90 |
| 736 University of Texas-Pan American | 1,404,662 | . | 1,402,056 | . | . | 292 | . | 2,314 |
| 742 University of Texas of the Permian Basin | 632 | . | 632 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 171,732 | . | 150,337 | 21,395 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 823,590 | . | 646,353 | . | . | 26,674 | . | 150,563 |
| 745 University of Texas Health Science Center at San Antonio | 2,632,751 | . | 1,785,095 | . | . | 303,779 | 2,319 | 541,559 |
| 747 University of Texas at Brownsville | 19,685,297 | . | 14,659,028 | 1,827,444 | . | 3,18 3,833 | 5,629 | 9,363 |
| 752 University of North Texas | 148,556 | . | 93,245 | 55,312 | . | . | . | . |
| 753 Sam Houston State University | 32,374 | . | 4,643 | 25,919 | . | 402 | . | 1,411 |
| 754 Texas State University-San Marcos | 295,819 | . | 294,819 | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 12,433 | . | 10,583 | . | . | . | . | 1,850 |
| 761 Texas A&M International University | 63,348 | . | 91 | . | . | . | 63,257 | . |
| 771 Texas School for the Blind and Visually Impaired | 2,627 | . | 840 | . | . | . | . | 1,787 |
| 781 Texas Higher Education Coordinating Board | 4,339,903 | 2,770,777 | 60,073 | 1,429,662 | . | . | . | 79,391 |
| 784 University of Houston-Downtown | 67,029 | . | 67,029 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 963 | . | 963 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,990,851 | 147,690 | 1,209,859 | 8,549 | . | 141,169 | 132,201 | 351,384 |
| 808 Texas Historical Commission | 60,983 | 58,662 | . | 965 | . | . | . | 1,357 |
| 813 Texas Commission on the Arts | 45,937 | . | 1,208 | 44,729 | . | . | . | . |
| 902 Comptroller-State Fiscal | 2 ,308,604 | 1,798,023 | 4,589 | 37,961 | . | . | . | 468,031 |
| 907 Comptroller-State Energy Conservation Office | 1,103,138 | . | . | . | . | . | . | 1,103,138 |
| County Total | 1,735,653,719 | 753,915,099 | 138,464,842 | 692,400,321 | 123,861,137 | 12,435,955 | 768,882 | 13,807,482 |