Bexar County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,036,269 | . | 905,358 | . | . | 128,092 | . | 2,819 |
| 102 House of Representatives | 1,445,645 | . | 1,376,515 | . | . | 67,872 | . | 1,258 |
| 103 Texas Legislative Council | 160,892 | . | 913 | . | . | 11,043 | . | 148,935 |
| 104 Legislative Budget Board | 6 | . | . | . | . | 6 | . | . |
| 105 Legislative Reference Library | 602 | . | . | . | . | 602 | . | . |
| 201 Supreme Court | 705,279 | 27,915 | 307,219 | 362,233 | . | 2,358 | . | 5,553 |
| 211 Court of Criminal Appeals | 184,257 | . | 183,822 | . | . | . | . | 435 |
| 212 Office of Court Administration | 2,053,385 | 1,837,557 | 211 ,411 | . | . | 3,855 | . | 562 |
| 213 State Prosecuting Attorney, Office of | 150 | . | . | . | . | . | . | 150 |
| 215 Office of Capital Writs | 547 | . | 285 | . | . | 212 | . | 50 |
| 221 Court of Appeals - First Court of Appeals District | 552 | . | . | . | . | . | . | 552 |
| 222 Court of Appeals - Second Court of Appeals District | 286 | . | . | . | . | 286 | . | . |
| 223 Court of Appeals - Third Court of Appeals District | 4,860 | . | . | . | . | 4,855 | . | 5 |
| 224 Court of Appeals - Fourth Court of Appeals District | 3,049, 512 | . | 3,018,218 | . | . | 30,290 | . | 1,004 |
| 226 Court of Appeals - Sixth Court of Appeals District | 35 | . | . | . | . | 35 | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 3,152 | . | . | . | . | 3,140 | . | 12 |
| 228 Court of Appeals - Eighth Court of Appeals District | 131 | . | . | . | . | 131 | . | . |
| 230 Court of Appeals - Tenth Court of Appeals District | 86 | . | . | . | . | 86 | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 274 | . | . | . | . | 274 | . | 0 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 50 | . | . | . | . | 50 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 7,045,929 | 2,275,208 | 4,699,402 | . | . | . | . | 71,319 |
| 242 State Commission on Judicial Conduct | 2,419 | . | 2,416 | . | . | 3 | . | . |
| 243 State Law Library | 2,935 | . | . | . | . | 253 | . | 2,682 |
| 300 Governor - Fiscal | 17,019,419 | 6,068,700 | 516,092 | 1,535,677 | . | 38,774 | . | 8,860,177 |
| 301 Governor - Executive | 58,118 | . | 49,470 | . | . | 4,659 | . | 3,988 |
| 302 Attorney General of Texas | 28,217,337 | 604,920 | 12,379,484 | 3,619,829 | . | 1,730,767 | 23,307 | 9,859,030 |
| 303 Texas Facilities Commission | 1,603,312 | . | 169,020 | . | . | 604,799 | 729,410 | 100,083 |
| 304 Comptroller of Public Accounts | 6,778,106 | . | 6,225,872 | . | . | 287,819 | . | 264,415 |
| 305 Texas General Land Office | 43,432,765 | . | 32,629,331 | 2,618 | . | 54,701 | . | 10,746,115 |
| 306 Texas State Library and Archives Commission | 1,294, 196 | 1,099,416 | 165,954 | . | . | 9,753 | . | 19,073 |
| 307 Secretary of State | 1,415,520 | 1,198,626 | 75,905 | 83,402 | . | 55,564 | . | 2,023 |
| 308 State Auditor | 235,903 | . | 235,355 | . | . | 488 | . | 60 |
| 312 Texas State Securities Board | 265, 322 | . | 239,831 | . | . | 25,120 | . | 371 |
| 313 Department of Information Resources | 2,088,322 | . | 307,078 | . | . | 308 | 1,775,436 | 5,499 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8,311,968 | . | . | . | . | 100 | . | 8,311,868 |
| 320 Texas Workforce Commission | 445,559,780 | 5,291,787 | 14,130,081 | 424,644,569 | . | 573,028 | 33,742 | 886,574 |
| 323 Teacher Retirement System of Texas | 337,287,292 | . | 321,261,649 | 15,737,065 | . | 255,470 | . | 33,107 |
| 325 Fire Fighters' Pension Commissioner | 1,214 | . | 1,127 | . | . | 87 | . | 0 |
| 327 Employees Retirement System of Texas | 55,716,654 | . | 52,132,255 | 3,561,374 | . | 9,573 | . | 13,452 |
| 329 Texas Real Estate Commission | 432,198 | . | 159,614 | . | . | 2,730 | . | 269,854 |
| 332 Texas Department of Housing and Community Affairs | 116,537,009 | 26,543,011 | 454,105 | 80,926,648 | . | 87,561 | . | 8,525,683 |
| 338 State Pension Review Board | 39,970 | . | 21,119 | . | . | 2,208 | . | 16,643 |
| 347 Texas Public Finance Authority | 658 | . | 658 | . | . | . | . | . |
| 356 Texas Ethics Commission | 407 | . | . | . | . | 407 | . | . |
| 357 Texas Department of Rural Affairs | 320,519 | 9,079 | 117,389 | 89,000 | . | 54,273 | . | 50,778 |
| 359 Office of Public Insurance Counsel | 450 | . | . | . | . | 450 | . | . |
| 360 State Office of Administrative Hearings | 210,695 | . | 149,370 | . | . | 40,511 | . | 20,813 |
| 362 Texas Lottery Commission | 26,855,214 | 2,046,901 | 630,727 | . | . | 52,951 | . | 24 ,124,636 |
| 364 Health Professions Council | 2,127 | . | . | . | . | 1,986 | . | 141 |
| 401 Adjutant General's Department | 5,102,331 | . | 1,841,133 | 161,474 | . | 470,130 | 2,162,867 | 466,728 |
| 403 Texas Veterans Commis sion | 2,642,820 | 111,927 | 1,652,020 | 626,481 | . | 238,628 | . | 13,765 |
| 405 Texas Department of Public Safety | 34,195,405 | 14,079,929 | 14,393,966 | 71,015 | . | 920,758 | 224,037 | 4,505,700 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 31,995 | . | 6,458 | . | . | 8,263 | . | 17,274 |
| 409 Commission on Jail Standards | 62 | . | . | . | . | 62 | . | . |
| 411 Texas Commission on Fire Protection | 72,710 | . | 62,693 | . | . | 128 | . | 9,890 |
| 448 Office of Injured Employee Counsel | 685,158 | . | 675, 083 | . | . | 5,139 | . | 4,937 |
| 450 Department of Savings and Mortgage Lending | 176,358 | . | 155,128 | . | . | 2,964 | . | 18,266 |
| 451 Texas Department of Banking | 1,649,243 | . | 1,602,631 | . | . | 45,111 | . | 1,500 |
| 452 Texas Department of Licensing and Regulation | 435,426 | . | 321,263 | . | . | 2,923 | . | 111,240 |
| 454 Texas Department of Insurance | 2,879,956 | . | 2,585,577 | . | . | 142,467 | . | 151,911 |
| 455 Railroad Commission of Texas | 2,487,581 | 850,446 | 899,639 | . | . | 93,085 | . | 644,411 |
| 456 Board of Plumbing Examiners | 48,732 | . | 46,023 | . | . | 105 | . | 2,604 |
| 457 Texas State Board of Public Accountancy | 10,116 | . | 9,887 | . | . | 194 | . | 35 |
| 458 Texas Alcoholic Beverage Commission | 1,972, 706 | 10,357 | 1,771,142 | . | . | 144,714 | 20,122 | 26,371 |
| 459 Texas Board of Architectural Examiners | 3,987 | . | 251 | . | . | 586 | . | 3 ,151 |
| 460 Texas Board of Professional Engineers | 457 | . | . | . | . | 232 | . | 225 |
| 464 Texas Board of Professional Land Surveying | 66 | . | . | . | . | 66 | . | . |
| 466 Office of Consumer Credit Commissioner | 262,3 36 | . | 262,336 | . | . | . | . | . |
| 469 Credit Union Department | 21,524 | . | 21,230 | . | . | 294 | . | . |
| 473 Public Utility Commission of Texas | 31,455 | . | . | 24,582 | . | 1,731 | . | 5,142 |
| 475 Office of Public Utility Counsel | 58 | . | . | . | . | 58 | . | . |
| 476 Texas Racing Commission | 36,188 | . | 18,411 | . | . | 4,975 | . | 12,802 |
| 477 Commission on State Emergency Communications | 1 0,564,151 | 10,545,468 | 607 | . | . | 16,503 | . | 1,572 |
| 479 State Office of Risk Management | 2,538,273 | . | 2,538,162 | . | . | 110 | . | . |
| 481 Texas Board of Professional Geoscientists | 4,633 | . | . | . | . | 4,597 | . | 36 |
| 503 Texas Medical Board | 352,173 | . | 313,041 | . | . | 1,385 | . | 37,748 |
| 504 Texas State Board of Dental Examiners | 538 | . | . | . | . | 273 | . | 266 |
| 506 University of Texas M.D. Anderson Cancer Center | 151,150 | . | 148,178 | . | . | . | . | 2,973 |
| 507 Texas Board of Nursing | 7,998 | . | 370 | . | . | 1,168 | . | 6,460 |
| 508 Texas Board of Chiropractic Examiners | 266 | . | . | . | . | 266 | . | . |
| 512 Texas State Board of Podiatric Medical Examiners | 1,009 | . | . | . | . | 673 | . | 336 |
| 513 Texas Funeral Service Commission | 1 ,015 | . | 330 | . | . | 42 | . | 644 |
| 514 Texas Optometry Board | 1,021 | . | 739 | . | . | 282 | . | . |
| 515 Texas State Board of Pharmacy | 115,591 | . | 114,537 | . | . | 1,054 | . | . |
| 520 Board of Examiners of Psychologists | 2,740 | . | 2,375 | . | . | . | . | 365 |
| 529 Health and Human Services Commission | 2,045,515,897 | . | 60,507,722 | 1,976,415,206 | . | 7,303,817 | . | 1,289,152 |
| 530 Department of Family and Protective Services | 111,450,811 | . | 47,829,927 | 63,177,934 | . | 135,441 | . | 307,510 |
| 533 Executive Council of Physical and Occupational Therapy E | 1,117 | . | 745 | . | . | . | . | 372 |
| 537 Department of State Health Services | 173,979,131 | 18,445,213 | 52,855 ,538 | 93,618,394 | . | 7,044,949 | 28,000 | 1,987,037 |
| 538 Department of Assistive and Rehabilitative Services | 41,391,477 | . | 9,698,641 | 31,485,777 | . | 78,526 | . | 128,533 |
| 539 Department of Aging and Disability Services | 387,851,832 | 9,171,149 | 41,531,125 | 326,501,061 | . | 9,852,203 | 28,408 | 767,887 |
| 542 Cancer Prevention and Research Institute of Texas | 1,138 ,349 | . | 35,000 | 1,097,452 | . | . | . | 5,898 |
| 551 Department of Agriculture | 18,297,218 | 986,995 | 1,054,611 | 16,118,331 | . | 99,617 | . | 3 7,665 |
| 554 Texas Animal Health Commission | 74,798 | . | 53,418 | . | . | 19,717 | . | 1,663 |
| 555 Texas AgriLife Extension Service | 543,547 | . | 384,475 | . | . | 139,688 | 6,314 | 13,071 |
| 556 Texas AgriLife Research | 142,904 | . | 80,305 | . | . | 57,148 | . | 5,450 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 24,491 | . | 3,683 | . | . | 13,539 | . | 7,268 |
| 576 Texas Forest Service | 1,078,111 | 835,451 | 60,635 | . | . | 29,421 | . | 152,605 |
| 578 Texas State Board of Veterinary Medical Examiners | 883 | . | 703 | . | . | . | . | 180 |
| 580 Texas Water Development Board | 3,107,049 | 2,688,058 | 411,705 | . | . | 3,936 | . | 3,349 |
| 582 Texas Commission on Environmental Quality | 10,559,667 | 1,638,673 | 3,734,675 | . | . | 559,393 | 273,005 | 4,353,921 |
| 592 Soil and Water Conservation Board | 214,220 | 18,363 | 22,085 | 112,744 | . | 653 | . | 60,375 |
| 601 Texas Department of Transportation | 229,623,080 | 13,909,985 | 25,627,322 | 592,916 | 151,321,929 | 26,956,029 | 4,517,910 | 6,696,990 |
| 608 Texas Department of Motor Vehicles | 1,940,412 | 1,111,935 | 728,292 | . | . | 49,513 | . | 50,671 |
| 665 Texas Juvenile Probation Commission | 9,640,040 | 9,503,733 | 123,900 | . | . | 1,393 | . | 11,014 |
| 694 Texas Youth Commission | 7,531,400 | . | 2,292,662 | . | . | 3,130,900 | 109,623 | 1,998,215 |
| 696 Texas Department of Criminal Justice | 59,550,469 | 15,972,120 | 36,037,768 | 58,783 | . | 5,793,296 | 176,401 | 1,512,102 |
| 701 Texas Education Agency | 1,885,223,949 | 1,875,345,853 | 4,550,735 | 5,193,165 | . | 30,750 | . | 103,446 |
| 704 Public Community/Junior Colleges | 65,322,988 | 65,322,988 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 463,404 | . | 354,583 | . | . | 88,270 | . | 20,550 |
| 710 Texas A&M University System | 327,390 | . | 326,687 | . | . | 703 | . | 0 |
| 711 Texas A&M University (Main University) | 1,013,312 | . | 968,491 | . | . | 37,478 | . | 7,343 |
| 712 Texas Engineering Experiment Station | 14,489 | . | 14,489 | . | . | . | . | . |
| 713 Tarleton State University | 163,738 | . | 163,081 | . | . | 207 | . | 450 |
| 714 University of Texas at Arlington | 234,192 | . | 158,009 | . | . | 76,183 | . | . |
| 715 Prairie View A&M University | 347,364 | . | 28,261 | 76,372 | . | 206,126 | 8,025 | 28,580 |
| 716 Texas Engineering Extension Service | 15,979 | . | 758 | . | . | 1,659 | . | 13,562 |
| 717 Texas Southern University | 12,086 | . | . | . | . | 12,086 | . | . |
| 718 Texas A&M University at Galveston | 10,206 | . | 10,154 | . | . | 52 | . | . |
| 719 Texas State Technical College System | 273,707 | . | 33,052 | . | . | 35,911 | . | 204,744 |
| 720 University of Texas System | 436,401 | . | 382,307 | . | . | 21,527 | . | 32,566 |
| 721 University of Texas at Austin | 4,220,175 | . | 3,607,526 | . | . | 170,390 | 248,612 | 193,647 |
| 723 University of Texas Medical Branch at Galveston | 713,829 | . | 708,231 | . | . | 345 | 1, 417 | 3,835 |
| 724 University of Texas at El Paso | 469,520 | . | 469,520 | . | . | . | . | . |
| 727 Texas Transportation Institute | 77,654 | . | 61,856 | . | . | 15,693 | . | 104 |
| 729 University of Texas Southwestern Medical Center at Dalla | 349,089 | . | 349,004 | . | . | . | . | 85 |
| 730 University of Houston | 1,182,068 | . | 450,168 | . | . | 98,738 | 313,829 | 319,332 |
| 731 Texas Woman's University | 289,247 | . | 69,514 | . | . | 203,372 | . | 16,361 |
| 732 Texas A&M University - Kingsville | 755,35 6 | . | 111,154 | . | . | 70,790 | 508,560 | 64,852 |
| 733 Texas Tech University | 787,308 | . | 662,781 | 36,220 | . | 2,636 | 11,882 | 73,789 |
| 734 Lamar University | 173,245 | . | 126,250 | . | . | . | 43,750 | 3,245 |
| 735 Midwestern State University | 22, 114 | . | 10,819 | . | . | . | 9,000 | 2,294 |
| 736 University of Texas - Pan American | 608,281 | . | 451,736 | . | . | 9,330 | . | 147,214 |
| 737 Angelo State University | 18,676 | . | 17,203 | . | . | . | . | 1,473 |
| 738 University of Texas at Dallas | 356,391 | . | 356,391 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 5,491,120 | . | 701,532 | . | . | 196,728 | 4,544,607 | 48,253 |
| 742 University of Texas of the Permian Basin | 63,523 | . | 38,101 | . | . | 4,180 | . | 21,242 |
| 743 University of Texas at San Antonio | 91,318,864 | . | 90,492,895 | 286 | . | 15,395 | . | 810,288 |
| 744 University of Texas Health Science Center at Houston | 1,077,244 | . | 1,051,244 | . | . | 26,000 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 135,976,125 | . | 120,997,714 | . | . | 12,694,072 | 1,794,947 | 489,392 |
| 747 University of Texas at Brownsville | 186,439 | . | 25,158 | . | . | 7,108 | 105,725 | 48,448 |
| 749 Texas A&M University - San Antonio | 10,395,120 | . | 10,287,214 | . | . | 107,871 | . | 35 |
| 750 University of Texas at Tyler | 194,607 | . | 194,607 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 74,012 | . | 16,951 | . | . | 41,822 | 6,007 | 9,231 |
| 752 University of North Texas | 1,166,986 | . | 918,422 | 18,004 | . | . | 219,204 | 11,357 |
| 753 Sam Houston State University | 316,412 | . | 218,908 | . | . | 55,901 | 34,955 | 6,648 |
| 754 Texas State University - San Marcos | 2,515,778 | . | 2,326,577 | . | . | . | 17,989 | 171,212 |
| 755 Stephen F. Austin State University | 290,929 | . | 208,238 | . | . | 78,516 | . | 4,175 |
| 756 Sul Ross State University | 187,220 | . | 64, 104 | . | . | . | . | 123,116 |
| 757 West Texas A&M University | 13,604 | . | 13,604 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 2,140 | . | . | . | . | . | . | 2,140 |
| 760 Texas A&M University - Corpus Christi | 586,976 | . | 324,877 | . | . | 21,147 | 72,637 | 168,31 5 |
| 761 Texas A&M International University | 1,203,758 | . | 353,857 | 10,500 | . | 50,053 | 189,266 | 600,082 |
| 763 University of North Texas Health Science Center at Fort | 655,606 | . | 611,417 | . | . | 43,043 | . | 1,146 |
| 764 Texas A&am p;M University - Texarkana | 71,647 | . | 71,547 | . | . | . | . | 100 |
| 765 University of Houston - Victoria | 201,030 | . | 200,172 | . | . | 845 | . | 13 |
| 769 University of North Texas System | 5,107 | . | 5,107 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 118,266 | . | 85,172 | 300 | . | . | 28,836 | 3,958 |
| 771 Texas School for the Blind and Visually Impaired | 164,530 | . | 4,406 | . | . | 159,768 | . | 356 |
| 772 Texas School for the Deaf | 1,152,524 | . | 64,819 | 526,576 | . | 466,468 | . | 94,662 |
| 781 Texas Higher Education Coordinating Board | 40,589,546 | 26,287,056 | 12,638 | 821,886 | . | 18,497 | -15 | 13,449,484 |
| 784 University of Houston - Downtown | 1,002,106 | . | 58,188 | . | . | 58,812 | 287,598 | 597,508 |
| 787 Lamar State College - Orange | 7,057 | . | . | . | . | 4,547 | 1,139 | 1,371 |
| 788 Lamar State College - Port Arthur | 12 ,448 | . | 721 | . | . | 879 | . | 10,847 |
| 789 Lamar Institute of Technology | 13,662 | . | 6,958 | . | . | . | 6,500 | 205 |
| 802 Texas Parks and Wildlife Department | 6,935,607 | 1,292,971 | 2,496,147 | 873,760 | . | 1,444,440 | 454,777 | 373,514 |
| 808 Texas Historical Commission | 1,863 ,552 | . | 451,797 | 3,102 | . | 28,527 | 1,115,599 | 264,527 |
| 809 State Preservation Board | 1,097,468 | . | 922,726 | . | . | 103,781 | . | 7 0,960 |
| 813 Texas Commission on the Arts | 433,905 | . | . | 429,324 | . | 90 | . | 4,491 |
| 902 Comptroller - State Fiscal | 42,439,765 | 31,060,225 | 2,924,896 | 187,523 | . | . | . | 8,267,121 |
| 907 Comptroller - State Energy Conservation Office | 1,975,820 | 1,847,496 | . | . | . | . | . | 128,324 |
| County Total | 6,593,208,518 | 2,148,039,512 | 1,015,868,663 | 3,048,801,578 | 151,321,929 | 84,236,414 | 20,133,429 | 124, 806,994 |