Hidalgo County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 333,785 | . | 308,572 | . | . | 25,213 | . | . |
| 102 House of Representatives | 506,484 | . | 492,055 | . | . | 13,429 | . | 1,000 |
| 105 Legislative Reference Library | 189 | . | . | . | . | 189 | . | . |
| 201 Supreme Court | 4,516,115 | . | 2,432 | 4,513,683 | . | . | . | . |
| 212 Office of Court Administration | 1,287,509 | 720,493 | 566,102 | . | . | . | . | 914 |
| 230 Court of Appeals-Tenth Court of Appeals District | 27 | . | . | . | . | . | . | 27 |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 1,374,811 | . | 1,371,726 | . | . | 2,275 | . | 810 |
| 241 District Courts-Comptroller's Judiciary Section | 2,778,657 | 935,037 | 1,836,905 | . | . | . | . | 6,715 |
| 300 Governor-Fiscal | 1,250,688 | 584,956 | 99,460 | 566,273 | . | . | . | . |
| 301 Governor-Executive | 2,027 | . | 2,027 | . | . | . | . | . |
| 302 Attorney General | 79,572,592 | 314,859 | 6,356,901 | 70,266,210 | . | 433,869 | . | 2,200,753 |
| 303 Texas Building and Procurement Commission | 323 | . | . | . | . | 250 | . | 73 |
| 304 Comptroller of Public Accounts | 1,497,261 | . | 1,406,544 | . | . | 72,201 | . | 18,516 |
| 305 General Land Office | 5,130,065 | . | 72,714 | . | . | 69,421 | 1,416,937 | 3,570,993 |
| 306 Texas State Library and Archives Commission | 73,989 | 73,836 | . | . | . | 104 | . | 50 |
| 307 Secretary of State | 589,440 | 213,966 | 175,765 | 197,209 | . | 2,500 | . | . |
| 312 State Securities Board | 13,977 | . | . | . | . | 3,244 | . | 10,733 |
| 313 Department of Information Resources | 950 | . | . | . | . | 950 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 515,705 | . | . | . | . | . | . | 515,705 |
| 320 Texas Workforce Commission | 107,149,156 | 522,974 | 6,473,450 | 99,915,314 | . | 68,392 | 2,500 | 166,526 |
| 323 Teacher Retirement System of Texas | 83,916,307 | . | 78,198,573 | 5,717, 735 | . | . | . | . |
| 327 Employees Retirement System of Texas | 7,530,619 | . | 6,261,330 | 1,269,040 | . | 250 | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,440,477 | . | 163,557 | 4,257,514 | . | 17,610 | . | 1,797 |
| 338 State Pension Review Board | 162 | . | 162 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 28,321 | . | . | . | . | . | 28,321 | . |
| 357 Office of Rural Community Affairs | 1,836,096 | 1,828,099 | . | 7,997 | . | . | . | . |
| 360 State Office of Administrative Hearings | 600 | . | . | . | . | . | . | 600 |
| 362 Texas Lottery Commission | 5,356,473 | 414,658 | 122,051 | . | . | 4,936 | . | 4,814,828 |
| 370 Texas Residential Construction Commission | 15,804 | . | 2,150 | . | . | -5 | . | 13,658 |
| 401 Adjutant General's Department | 373,454 | . | 300,179 | 17,300 | . | 36,481 | . | 19,494 |
| 403 Texas Veterans Commission | 321,750 | . | 282,764 | . | . | 37,520 | . | 1,466 |
| 405 Texas Department of Public Safety | 15,327,541 | 2,098,883 | 12,985,162 | . | . | 187,898 | 7,070 | 48,527 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 24 | . | . | . | . | 24 | . | . |
| 411 Texas Commission on Fire Protection | 44,155 | . | . | 44,155 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 83,341 | . | 83,341 | . | . | . | . | . |
| 451 Texas Department of Banking | 2,3 34 | . | 738 | . | . | 1,596 | . | . |
| 452 Texas Department of Licensing and Regulation | 45,373 | . | 40,195 | . | . | 1,116 | . | 4,062 |
| 454 Texas Department of Insurance | 322,676 | . | 243,486 | . | . | 79,022 | . | 169 |
| 455 Railroad Commission of Texas | 140,823 | . | 131,379 | . | . | 3,293 | . | 6,151 |
| 458 Texas Alcoholic Beverage Commission | 1,608,959 | . | 1,473,320 | . | . | 132,655 | . | 2,985 |
| 466 Office of Consumer Credit Commissioner | 506 | . | . | . | . | . | . | 506 |
| 472 Texas Structural Pest Control Board | 2,221 | . | 2,121 | . | . | 100 | . | . |
| 477 Commission on State Emergency Communications | 2,553,333 | 2,553,333 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 689,575 | . | 689,57 5 | . | . | . | . | . |
| 503 Texas Medical Board | 18,109 | . | 17,142 | . | . | 10 | . | 958 |
| 506 University of Texas M.D. Anderson Cancer Center | 6,227 | . | 6,227 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 22 | . | . | . | . | . | . | 22 |
| 512 State Board of Podiatric Medical Examiners | 60 | . | . | . | . | . | . | 60 |
| 514 Texas Optometry Board | 70 | . | 70 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 710 | . | 710 | . | . | . | . | . |
| 529 Health and Human Services Commission | 826,160,684 | . | 22,768,737 | 800,116,683 | . | 3,170,988 | 8, 520 | 95,755 |
| 530 Department of Family and Protective Services | 17,003,482 | . | 10,548,775 | 6,364,034 | . | 76,886 | . | 13,787 |
| 533 Executive Council of Physical and Occupational Therapy E | 3,719 | . | 3,690 | . | . | . | . | 30 |
| 537 Department of State Health Services | 88,048,880 | 10,095,541 | 3,622,564 | 74,222,951 | . | 53 ,421 | . | 54,403 |
| 538 Department of Assistive and Rehabilitative Services | 10,930,418 | . | 2,237,013 | 8,648,512 | . | 1,360 | . | 43,532 |
| 539 Department of Aging and Disability Services | 347,136,955 | 4,816,944 | 7,731,021 | 334,583,752 | . | 2,148 | . | 3,089 |
| 551 Department of Agriculture | 1,580,665 | 259,263 | 1,063,625 | 46, 805 | . | 77,093 | . | 133,880 |
| 554 Texas Animal Health Commission | 117,561 | . | 100,570 | . | . | 515 | . | 16,476 |
| 555 Texas Cooperative Extension | 646,519 | . | 620,501 | . | . | 22,624 | . | 3,393 |
| 556 Texas Agricultural Experiment Station | 1,491,074 | . | 1,421,447 | . | . | 60,923 | . | 8,704 |
| 576 Texas Forest Service | 118,910 | 70,807 | 41,948 | . | . | 6,001 | . | 154 |
| 578 State Board of Veterinary Medical Examiners | 853 | . | 853 | . | . | . | . | . |
| 580 Texas Water Development Board | 1,902,776 | 882,361 | 5,384 | . | . | 14,851 | . | 1,000,180 |
| 582 Texas Commission on Environmental Quality | 1,221,426 | 392,285 | 576,423 | . | . | 175,545 | 21,910 | 55,263 |
| 592 Soil and Water Conservation Board | 247,191 | 18,173 | 67,960 | 147,607 | . | 12,696 | . | 75 5 |
| 601 Texas Department of Transportation | 146,721,583 | 4 ,802,183 | 18,314,491 | 764,358 | 113,059,566 | 7,934,056 | 35,039 | 1,811,891 |
| 665 Texas Juvenile Probation Commission | 3,830,656 | 3,830,656 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 11,647,609 | . | 11,063,678 | . | . | 506,797 | . | 77,133 |
| 696 Texas Department of Criminal Justice | 26,376,846 | 6,660,258 | 17,694,574 | . | . | 1,928,001 | 58,160 | 35,853 |
| 701 Texas Education Agency | 1,380,971,154 | 1,380,008,251 | 71,538 | 891,046 | . | 250 | . | 69 |
| 704 Public Community/Junior Colleges | 23,978,528 | 23,978,528 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 110,083 | . | 3,624 | . | . | 39,234 | . | 67,226 |
| 711 Texas A&M University (Main University) | 500,791 | . | 486,560 | . | . | 14,231 | . | . |
| 713 Tarleton State University | 271 | . | 271 | . | . | . | . | . |
| 714 University of Texas at Arlington | 132,782 | . | 123,282 | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 99,340 | . | 99,340 | . | . | . | . | . |
| 717 Texas Southern University | 1,150 | . | . | . | . | 1,150 | . | . |
| 719 Texas State Technical College System | 2,496,610 | . | 2 ,147,266 | . | . | 192,850 | . | 156,494 |
| 720 University of Texas System | 247,054 | . | 245,784 | . | . | . | . | 1,270 |
| 721 University of Texas at Austin | 528,675 | . | 478,368 | . | . | 44,432 | . | 5,875 |
| 723 University of Texas Medical Branch at Galveston | 45,632 | 1,500 | 44,132 | . | . | . | . | . |
| 724 University of Texas at El Paso | 4,203 | . | 4,203 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 49,594 | . | 49,594 | . | . | . | . | . |
| 730 University of Houston | 22,566 | . | 22,316 | . | . | . | . | 250 |
| 731 Texas Woman's University | 83,604 | . | 70,004 | 13,500 | . | 100 | . | . |
| 732 Texas A&M University-Kingsville | 1,141,435 | . | 1,091,846 | . | . | 45,247 | . | 4,342 |
| 733 Texas Tech University | 321,279 | . | 315,439 | 5,750 | . | . | . | 90 |
| 734 Lamar University | 156,767 | . | 156,767 | . | . | . | . | . |
| 736 University of Texas-Pan American | 80,708,112 | . | 61,698,272 | 17,620,234 | . | 74,369 | 505,279 | 809,957 |
| 742 University of Texas of the Permian Basin | 93,677 | . | 93,677 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 583,616 | . | 571,741 | 11,875 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 127,559 | . | 127,559 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,6 63,911 | . | 1,195,780 | . | . | 45,042 | 1,173 | 421,916 |
| 747 University of Texas at Brownsville | 1,098,572 | . | 1,061,688 | 7,125 | . | 2,691 | 13,151 | 13,917 |
| 750 University of Texas at Tyler | 1,308 | . | 74 | . | . | 1,234 | . | . |
| 751 Texas A&M University-Commerce | 55,652 | . | 55,652 | . | . | . | . | . |
| 752 University of North Texas | 81,651 | . | 41,788 | 39,863 | . | . | . | . |
| 753 Sam Houston State University | 96,2 23 | . | 68,609 | 26,519 | . | . | . | 1,095 |
| 754 Texas State University-San Marcos | 317, 783 | . | 314,124 | . | . | . | . | 3,660 |
| 756 Sul Ross State University | 5,870 | . | 3,927 | . | . | 1,944 | . | . |
| 759 University of Houston-Clear Lake | 105,875 | . | 105,875 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 165,328 | . | 163,757 | . | . | . | . | 1,570 |
| 761 Texas A&M International University | 81,302 | . | 79,114 | . | . | 189 | . | 1,999 |
| 763 University of North Texas Health Science Center at Fort | 100 | . | . | . | . | . | . | 100 |
| 765 University of Houston-Victoria | 8,703 | . | 8,703 | . | . | . | . | . |
| 769 University of North Texas System | 43,166 | . | 43,166 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 8,401 | . | 975 | . | . | . | . | 7,426 |
| 772 Texas School for the Deaf | 8,272 | . | 1,189 | 5,249 | . | . | . | 1,833 |
| 781 Texas Higher Education Coordinat ing Board | 7,986,921 | 4,088,054 | 23,889 | 2,808,857 | . | . | . | 1,066,122 |
| 784 University of Houston-Downtown | 157,638 | . | 157,638 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 11,400 | . | 11,400 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 3,954,316 | 1,915,957 | 1,605,638 | 17,061 | . | 225,051 | 12,443 | 178,166 |
| 808 Texas Historical Commission | 57,333 | 18,922 | . | 36,996 | . | 625 | . | 790 |
| 809 State Preservation Board | 103 | . | . | . | . | . | . | 103 |
| 813 Texas Commission on the Arts | 85,231 | . | 58,026 | 22,478 | . | 3,902 | . | 825 |
| 902 Comptroller-State Fiscal | 4,405,332 | 2,685,459 | 762,740 | 29,738 | . | . | . | 927,395 |
| 907 Comptroller-State Energy Conservation Office | 1,125 | . | . | . | . | . | . | 1,125 |
| County Total | 3,329,253, 676 | 1,454,786,236 | 291,717,466 | 1,433,212,923 | 113,059,566 | 15 ,930,992 | 2,110,504 | 18,435,990 |