Cameron County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 322,320 | . | 288,018 | . | . | 28,836 | . | 5,466 |
| 102 House of Representatives | 165,298 | . | 151,840 | . | . | 13,458 | . | . |
| 103 Texas Legislative Council | 520 | . | . | . | . | . | . | 520 |
| 201 Supreme Court | 32,186 | . | 1,590 | 30,596 | . | . | . | . |
| 212 Office of Court Administration | 356,467 | 182,448 | 174,019 | . | . | . | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 229,807 | . | 229,807 | . | . | . | . | . |
| 241 District Courts - Compt roller's Judiciary Section | 1,746,691 | 577,372 | 1,163,118 | . | . | . | . | 6,202 |
| 300 Governor - Fiscal | 1,178,880 | 753,387 | . | 425,494 | . | . | . | . |
| 302 Attorney General | 53,202,312 | 101,133 | 2,844,101 | 49,036,803 | . | 130,890 | . | 1,089,386 |
| 303 Tex as Facilities Commission | 100 | . | . | . | . | 100 | . | . |
| 304 Comptroller of Public Accoun ts | 513,340 | . | 503,599 | . | . | 3,304 | . | 6,438 |
| 305 General Land Office | 7,836,797 | 120,054 | 449,827 | 83,260 | . | 31,664 | . | 7,151,992 |
| 306 Texas State Library and Archives Commission | 87,385 | 87,235 | . | . | . | 150 | . | . |
| 307 Secretary of State | 259,870 | 79,500 | . | 177,820 | . | 2,550 | . | . |
| 313 Department of Information Resources | 891 | . | 891 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Educati on Tuition Board | 211,904 | . | . | . | . | . | . | 211,904 |
| 320 Texas Workforce Commission | 45,798,054 | 146,708 | 1,119,396 | 44,431,813 | . | 18,468 | . | 81,670 |
| 323 Teacher Retirement System of Texas | 26,851,923 | . | 23,439,947 | 3,411,976 | . | . | . | . |
| 327 Employees Retirement System of Texas | 8,967,033 | . | 8,227,030 | 740,003 | . | . | . | . |
| 329 Texas Real Estate Commission | 433 | . | 433 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,407,940 | 886,257 | . | 3,521,635 | . | 49 | . | . |
| 347 Texas Public Finance Authority | 93,837 | . | 2,303 | . | . | . | 91,534 | . |
| 357 Office of Rural Community Affairs | 2,082, 197 | 2,082,197 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 822 | . | . | . | . | 472 | . | 350 |
| 362 Texas Lottery Commission | 2,341,121 | 201,053 | . | . | . | 1,302 | . | 2,138,76 5 |
| 370 Texas Residential Construction Commission | 225 | . | . | . | . | 225 | . | . |
| 401 Adjutant General's Department | 73,852 | . | 51,714 | 3,273 | . | 14,084 | . | 4,781 |
| 403 Texas Veterans Commission | 183,827 | . | 158,794 | . | . | 24,620 | . | 413 |
| 405 Texas Department of Public Safety | 8,987,925 | 899,0 50 | 7,846,341 | . | . | 199,805 | . | 42,728 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 19 | . | . | . | . | 19 | . | . |
| 448 Office of Injured Employee Counsel | 242,792 | . | 242,792 | . | . | . | . | . |
| 451 Texas Department of Banking | 101,507 | . | 101,507 | . | . | . | . | . |
| 45 2 Texas Department of Licensing and Regulation | 102,952 | . | 87,830 | . | . | 362 | . | 14,760 |
| 4 54 Texas Department of Insurance | 258,867 | . | 258,646 | . | . | . | . | 221 |
| 455 Railroad Commission of Texas | 17,390 | . | 136 | . | . | . | 17,255 | . |
| 456 Board of Plumbing Ex aminers | 65,618 | . | 65,618 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 4,377 | . | 4,377 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,130,388 | 2,551 | 1,124,780 | . | . | 2,976 | . | 81 |
| 460 Texas Board of Professional Engineers | 4,576 | . | 4,576 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 70,980 | . | 70,980 | . | . | . | . | . |
| 469 Credit Union Department | 2,122 | . | 2,122 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 117 | . | . | 117 | . | . | . | . |
| 476 Texas Racing Commission | 92,460 | . | 92,460 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,578,950 | 1,578,950 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 157,839 | . | 157,839 | . | . | . | . | . |
| 481 Texas Board of Professional Geo scientists | 51,357 | . | 51,189 | . | . | . | . | 168 |
| 503 Texas Medical Board | 86,024 | . | 85,454 | . | . | . | . | 570 |
| 504 State Board of Dental Examiners | 5,206 | . | 5,206 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 13,064 | . | 13,064 | . | . | . | . | . |
| 507 Texas Board of Nursing | 5,453 | . | 5,416 | . | . | . | . | 38 |
| 508 Texas Board of Chiropractic Examiners | 2,533 | . | 2,533 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 15,923 | . | 15,923 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 436 | . | 436 | . | . | . | . | . |
| 527 Texas Cancer Council | 7,021 | . | . | 7,0 21 | . | . | . | . |
| 529 Health and Human Services Commission | 425,719,068 | . | 11,306,500 | 414,074,552 | . | 297,094 | . | 40,922 |
| 530 Dep artment of Family and Protective Services | 8,938,763 | . | 7,066,462 | 1,812 ,373 | . | 56,681 | . | 3,247 |
| 537 Department of State Health Services | 58,130,829 | 5,072,969 | 21,155,749 | 31,289,163 | . | 306,637 | . | 306,311 |
| 538 Department of Assistive and Rehabilitative Services | 3,533,785 | . | 1,676 ,792 | 1,831,838 | . | 3,058 | . | 22,097 |
| 539 Department of Aging and Disability Services | 210,295,067 | . | 5,631,085 | 204,638,935 | . | 14,365 | 7,616 | 3,065 |
| 551 Department of Agriculture | 7,143,671 | . | 402,036 | 6,732,582 | . | 15,896 | -6, 845 | 1 |
| 555 Texas AgriLife Extension Service | 182,486 | . | 182,382 | . | . | 64 | . | 40 |
| 556 Texas AgriLife Research | 104,750 | . | 48,564 | . | . | 46,106 | . | 10,081 |
| 576 Texas Forest Service | 21,534 | 13,583 | 7,859 | . | . | 78 | . | 14 |
| 580 Texas Water Development Board | 8,324,580 | 3,968,562 | 205,934 | . | . | 84 | . | 4,150,000 |
| 582 Texas Commission on Environmental Quality | 1,888,601 | 102,000 | 1,363,567 | . | . | 7,452 | . | 415,582 |
| 592 Soil and Water Conservation Board | 306,501 | 36,070 | 75,518 | 190,574 | . | 1,044 | . | 3,295 |
| 601 Texas Department of Transportation | 99,859,394 | 7,254,888 | 6,581,179 | 491 ,722 | 78,898,477 | 5,964,508 | . | 668,619 |
| 665 Texas Juvenile Probation Commission | 4,855,232 | 4,850,836 | . | . | . | 4,395 | . | 1 |
| 694 Texas Youth Commission | 2,323,164 | . | 2,128,505 | . | . | 159,328 | . | 35,331 |
| 696 Texas Department of Criminal Justice | 9,309,392 | 3,687,777 | 5,39 6,975 | . | . | 41,323 | 177,791 | 5,527 |
| 701 Texas Education Agency | 738,372,312 | 737,725,338 | 10,907 | 634,383 | . | 100 | . | 1,585 |
| 704 Public Community/Junior Colleges | 13,982,821 | 13,982,821 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 6,487 | . | . | . | . | 5,726 | . | 761 |
| 711 Texas A&M University (Main University) | 109,130 | . | 109,092 | . | . | 38 | . | . |
| 713 Tarleton State University | 15,679 | . | 1 5,679 | . | . | . | . | . |
| 714 University of Texas at Arlington | 7,573 | . | 7,573 | . | . | . | . | . |
| 719 Texas State Technical College System | 16,806,742 | . | 14,744,171 | 1,310,853 | . | 597,842 | . | 153,876 |
| 72 0 University of Texas System | 2,882 | . | 2,882 | . | . | . | . | . |
| 721 University of Texas at Austin | 227,014 | . | 209,511 | . | . | 14,195 | . | 3,308 |
| 723 University of Texas M edical Branch at Galveston | 115,690 | . | 115,690 | . | . | . | . | . |
| 727 Texas Transportation Institute | 237 | . | 237 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 10,505 | . | 10,505 | . | . | . | . | . |
| 730 University of Houston | 157,83 4 | . | 157,834 | . | . | . | . | . |
| 731 Texas Woman's University | 112,999 | . | 96,914 | 15,510 | . | . | . | 575 |
| 732 Texas A&M University - Kingsville | 194,222 | . | 180,499 | . | . | 6,297 | . | 7,426 |
| 733 Texas Tech University | 15,317 | . | 12,637 | 2,585 | . | . | . | 95 |
| 736 University of Texas - Pan American | 1,504,064 | . | 1,484,034 | . | . | 3,152 | 5,274 | 11,605 |
| 738 University of Texas at Dallas | 3,73 2 | . | 3,732 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 525 | . | . | 525 | . | . | . | . |
| 742 University of Texas of the Permian Basin | 2,597 | . | 2,597 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 164,165 | . | 164,165 | . | . | . | . | . |
| 7 44 University of Texas Health Science Center at Houston | 876,943 | . | 693,095 | . | . | 21,411 | . | 162,437 |
| 745 University of Texas Health Science Center at San Antonio | 2,408,596 | . | 1,884,001 | . | . | 30,647 | . | 493,948 |
| 747 University of Texas at Brownsville | 22,499,774 | . | 15,370,774 | 2,219,737 | . | 4,218,772 | 644,438 | 46,053 |
| 752 University of North Texas | 191,023 | . | 126,398 | 64,625 | . | . | . | . |
| 753 Sam Houston State University | 47,009 | . | 3,389 | 41,360 | . | . | . | 2,260 |
| 754 Texas State University - San Marcos | 240,329 | . | 239,329 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 760 Texas A&M University - Corpus Christ i | 10,857 | . | 10,857 | . | . | . | . | . |
| 761 Texas A&M International University | 160 | . | . | . | . | . | . | 160 |
| 771 Texas School for the Blind and Visually Impaired | 2,899 | . | . | . | . | . | . | 2,899 |
| 772 Texas School for the Deaf | 3,130 | . | 96 | . | . | 3,034 | . | . |
| 781 Texas Higher Education Coordinating Board | 4,483,873 | 2,814,511 | 61,364 | 1,548,716 | . | . | . | 59,281 |
| 784 University of Houston - Downtown | 120,515 | . | 120,515 | . | . | . | . | . |
| 785 University of Texas Health Center at Tyler | 661 | . | 661 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 3,802,249 | 1,623,348 | 1,525,922 | . | . | 141,054 | 145,844 | 366, 081 |
| 813 Texas Commission on the Arts | 42,983 | . | 1,217 | 41,760 | . | . | . | 6 |
| 902 Comptroller - State Fiscal | 3,106,498 | 1,741,997 | 10,119 | 28,088 | . | . | . | 1,326,294 |
| 907 Comptroller - State Energy Conservation Office | 1,527,765 | . | . | . | . | . | . | 1,527,765 |
| County Total | 1,822,072,707 | 790,572,593 | 149,651,155 | 768,844,861 | 78,898,477 | 12,433,713 | 1,082,906 | 20,589,001 |