Hidalgo County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 412,518 | . | 384,672 | . | . | 27,846 | . | . |
| 102 House of Representatives | 719,658 | . | 695,947 | . | . | 23,711 | . | . |
| 103 Texas Le gislative Council | 150 | . | . | . | . | . | . | 150 |
| 201 Supreme Court | 7,348,167 | 158,802 | 2,241 | 7,187,034 | . | 90 | . | . |
| 212 Office of Court Administration | 1,791,928 | 1,203, 805 | 587,673 | . | . | . | . | 450 |
| 224 Court of Appeals - Fourth Court of Appeals District | 1,588 | . | . | . | . | . | . | 1,588 |
| 233 Court of Appeals - Thirte enth Court of Appeals District | 1,155,916 | . | 1,155,504 | . | . | 162 | . | 250 |
| 241 District Courts - Comptroller's Judiciary Section | 3,057,858 | 987,363 | 2,052,642 | . | . | . | . | 17,853 |
| 300 Governor - Fiscal | 4,571,071 | 2,824,993 | 259,267 | 870,406 | . | . | . | 616,405 |
| 302 Attorney General of Texas | 10,166,252 | 152,161 | 6,667,613 | 444,334 | . | 604,318 | . | 2,297,826 |
| 303 Texas Facilities Commission | 2,201,165 | . | . | . | . | 410 | 2,198,905 | 1,850 |
| 304 Comptroller of Public Accounts | 1,727,805 | . | 1,612,878 | . | . | 108,322 | . | 6,605 |
| 305 Texas General Land Office | 1,022,114 | . | 76,283 | . | . | 62,575 | . | 883,256 |
| 306 Texa s State Library and Archives Commission | 188,996 | 186,266 | . | . | . | . | . | 2,730 |
| 307 Secretary of State | 373,806 | 219,448 | 179,182 | -33,934 | . | 9,051 | . | 60 |
| 312 Texas State Securities Board | 488 | . | . | . | . | . | . | 488 |
| 313 Department of Information Resources | 325 | . | . | . | . | 325 | . | . |
| 315 Comptroller - Prepaid High er Education Tuition Board | 919,551 | . | . | . | . | . | . | 919,551 |
| 320 Texas Workforce Commission | 265,710,960 | 1,147,118 | 11,387,524 | 252,829,716 | . | 115,367 | . | 231,235 |
| 323 Teacher Retirement System of Texas | 86,622,344 | . | 79,010,721 | 7,611,623 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10,006,0 01 | . | 8,144,305 | 1,861,697 | . | . | . | . |
| 329 Texas Real Estate Commission | 3,673 | . | 3,673 | . | . | . | . | . |
| 332 Texas Departme nt of Housing and Community Affairs | 22,066,645 | 1,817,996 | 235,914 | 19,786,900 | . | 14,344 | . | 211,490 |
| 357 Texas Department of Rural Affairs | 5,480,150 | 4,972,714 | 431,853 | 55,000 | . | 16,353 | . | 4,230 |
| 362 Texas Lottery Commission | 8,827,269 | 459,419 | 108,643 | . | . | 7,146 | . | 8,252,062 |
| 401 Adjutant General's Department | 487,744 | . | 434,581 | 14,893 | . | 35,509 | . | 2,761 |
| 403 Texas Veterans Commission | 279,759 | . | 219, 673 | 24,784 | . | 34,068 | . | 1,234 |
| 405 Texas Department of Public Safety | 28,580,537 | 9,641,981 | 18,625,800 | . | . | 88,557 | 2,000 | 222,200 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 2,310 | . | 2,287 | . | . | 5 | . | 18 |
| 448 Office of Injured Employee Counsel | 131,672 | . | 131, 672 | . | . | . | . | . |
| 451 Texas Department of Banking | 23,375 | . | 11,249 | . | . | . | . | 12,126 |
| 452 Texas Department of Licensing and Regulation | 80,533 | . | 75,008 | . | . | . | . | 5,526 |
| 454 Texas Dep artment of Insurance | 310,903 | . | 228,703 | . | . | 81,506 | . | 695 |
| 455 Railroad Commission of Texas | 234,179 | 32,632 | 197,622 | . | . | 3,925 | . | . |
| 458 Texas Alcoholic Beverage Commission | 2,214,536 | 12, 212 | 2,011,537 | . | . | 184,083 | . | 6,704 |
| 477 Commission on State Emergency Communic ations | 3,074,317 | 3,074,317 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 929,360 | . | 929,360 | . | . | . | . | . |
| 503 Texas Medical Board | 58,292 | . | 55,334 | . | . | 44 | . | 2,914 |
| 507 Texas Board of Nursing | 130 | . | . | . | . | . | . | 130 |
| 512 Texas State Board of Podiatric Medical Examiners | 1,321 | . | 1,321 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
| 529 Health and Human Services Commission | 507,022,557 | 2,671,242 | 30,981,080 | 469,488,149 | . | 3,785,819 | . | 96,268 |
| 530 Department of Family and Protective Services | 22,208,366 | . | 17,006,024 | 5,177,277 | . | 10,764 | . | 14,300 |
| 533 Executive Council of Physical and Occupational Therapy E | 883 | . | 883 | . | . | . | . | . |
| 537 Department of State Health Services | 85,699, 713 | 14,494,244 | 5,846,658 | 65,167,276 | . | 68,792 | . | 122,742 |
| 538 Department of Assistive and Rehabilitative Services | 14,082,457 | . | 2,620,551 | 11,323,047 | . | 3,837 | . | 135,023 |
| 539 Department of Aging and Disability Services | 482,282,761 | 5,357,458 | 10,338,910 | 466,537,473 | . | 1,749 | . | 47,171 |
| 542 Cancer Prevention and Research Institute of Texas | 34,322 | . | . | 34,322 | . | . | . | . |
| 551 Department of Agriculture | 53,473,051 | 843,122 | 1,550,680 | 50,537,927 | . | 72,298 | . | 469, 024 |
| 554 Texas Animal Health Commission | 150,512 | . | 134,284 | . | . | . | . | 16,227 |
| 555 Texas AgriLife Extension Service | 677,212 | . | 647,116 | . | . | 26,325 | . | 3,771 |
| 556 Texas AgriLife Research | 1,691,818 | . | 1,573,001 | . | . | 108,291 | . | 10,525 |
| 576 Texa s Forest Service | 602,595 | 549,122 | 52,222 | . | . | 1,250 | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 2,027 | . | 2,027 | . | . | . | . | . |
| 580 Texas Water Development Board | 16,141,289 | 16,055,100 | 70,686 | . | . | 15,322 | . | 180 |
| 582 Texas Commission on Environmental Quality | 1,122,730 | 362,067 | 342,709 | . | . | 180,820 | 21,911 | 215,222 |
| 592 Soil and Water Conservation Board | 384,921 | 26,734 | . | 330,865 | . | 12,902 | . | 14,420 |
| 601 Texas Department of Transportation | 99,019,652 | 5,867,8 24 | 11,642,564 | 49,049 | 67,066,729 | 12,323,410 | 1,635,639 | 434,437 |
| 608 Texas Department of Motor Vehicles | 694,185 | . | 694,185 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 5,065,881 | 5,065,076 | . | . | . | . | . | 806 |
| 694 Texas Youth Commission | 14,498,750 | . | 13,672,551 | 110 | . | 514,046 | 29,939 | 282,104 |
| 696 Texas Department of Criminal Justice | 32,230,385 | 8,917,299 | 21,628,064 | . | . | 1,666,959 | . | 18,063 |
| 701 Texas Education Agency | 1,792,971,087 | 1,791,441,889 | 10,488 | 1,518,709 | . | . | . | . |
| 704 Public Community/Junior Colleges | 28,317,826 | 28,317,826 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 322,738 | . | 290,685 | . | . | 27,313 | . | 4,740 |
| 710 Texas A&M University Syst em | 3,280 | . | 3,280 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 503,950 | . | 489,448 | . | . | 15,411 | . | -910 |
| 714 University of Texas at Arlington | 137,001 | . | 137,001 | . | . | . | . | . |
| 715 Prairie View A&M University | 267,799 | . | 251,299 | 16,000 | . | . | . | 500 |
| 719 Texas State Technical College System | 3,061,302 | . | 2,164,080 | . | . | 343,420 | 60,800 | 493,001 |
| 720 University of Texas System | 178,109 | . | 178,109 | . | . | . | . | . |
| 721 University of Texas at Austin | 525,780 | . | 518,780 | . | . | . | . | 7,000 |
| 723 University of Texas Medical Branch at Galveston | 137,326 | . | 137,326 | . | . | . | . | . |
| 724 University of Texas at El Paso | 178,970 | . | 178,970 | . | . | . | . | . |
| 727 Texas Transportation Institute | 100 | . | . | . | . | . | . | 100 |
| 729 University of T exas Southwestern Medical Center at Dalla | 6,640 | . | 6,640 | . | . | . | . | . |
| 730 University of Houston | 20,784 | . | 20,784 | . | . | . | . | . |
| 731 Texas Woman's University | 66,042 | . | 66,042 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 937,245 | . | 850,157 | . | . | 73,099 | 7,950 | 6,039 |
| 733 Texas Tech University | 203,009 | . | 176,072 | 26,897 | . | . | . | 40 |
| 734 Lamar Univ ersity | 251,409 | . | 251,409 | . | . | . | . | . |
| 736 University of Texas - Pan American | 66,935,250 | . | 64,447,615 | 342,506 | . | 197,966 | 1,556,952 | 390,211 |
| 739 Texas Tech University Health Sciences Center | 2,411 | . | 2,411 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 149,106 | . | 149,106 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 581,732 | . | 581,732 | . | . | . | . | . |
| 744 Universit y of Texas Health Science Center at Houston | 137,905 | . | 137,905 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,922,719 | . | 1,399,500 | . | . | 45,872 | . | 477,348 |
| 747 University of Texas at Brownsville | 889,295 | . | 845, 649 | . | . | 24,320 | . | 19,327 |
| 749 Texas A&M University - San Antonio | 87,258 | . | 87,258 | . | . | . | . | . |
| 752 University of North Texas | 225,075 | . | 220,889 | 4,186 | . | . | . | . |
| 753 Sam Houston State University | 83,979 | . | 83,679 | . | . | . | . | 300 |
| 754 Texas State University - San Marcos | 507,872 | . | 497,872 | . | . | . | . | 10,000 |
| 755 Stephen F. Austin State University | 127,778 | . | 127,778 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 230,329 | . | 230,329 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 183,018 | . | 182,569 | . | . | . | 449 | . |
| 761 Texas A& M International University | 9,583 | . | 5,883 | . | . | . | . | 3,700 |
| 763 University of North Texas Health Science Center at Fort | 266,968 | . | 264,985 | . | . | 1,983 | . | . |
| 765 University of Houston - Victoria | 116,816 | . | 116,816 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 11,275 | . | 11,275 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 3,444 | . | 1,500 | . | . | . | . | 1,944 |
| 772 Texas School for the Deaf | 2,182 | . | . | 1,621 | . | 562 | . | . |
| 773 University of North Texas - Dallas | 104,976 | . | 104,976 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 7,848,797 | 6,646,583 | 2,725 | 475,706 | . | . | . | 723,783 |
| 784 University of Houston - Downtown | 252,270 | . | 252,270 | . | . | . | . | . |
| 785 University of Texas Health Science Center at Tyler | 3,285 | . | 3,285 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 3,169,338 | 1,034,202 | 1,875,021 | 1,561 | . | 196,473 | . | 62,081 |
| 808 Texas Historical Commission | 288,795 | . | . | 278,425 | . | 475 | . | 9,895 |
| 809 State Preservation Board | 17,739 | . | . | . | . | 5,895 | . | 11,844 |
| 813 Texas Commission on the Arts | 35,341 | . | 956 | 33,900 | . | . | . | 485 |
| 902 Comptroller - State Fiscal | 6,009,073 | 3,511,348 | 821,244 | 53,526 | . | . | . | 1,622,955 |
| 907 Comptroller - State Energy Conservation Office | 87,898 | 87,898 | . | . | . | . | . | . |
| County Total | 3,726,253,639 | 1,918,140,262 | 332,910,977 | 1,362,050,983 | 67,066,72 9 | 21,143,089 | 5,514,545 | 19,427,053 |