Lower Rio Grande Valley
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 59,726 16 34,195 . . 23,185 . 2,331
102 House of Representatives 223,476 44 177,371 . . 44,382 . 1,680
103 Texas Legislative Council 308 . 198 . . . . 110
105 Legislative Reference Library 282 . . . . 282 . .
201 Supreme Court 48,661 . . 48,661 . . . .
211 Court of Criminal Appeals 769 . 269 . . . . 500
212 Office of Court Administration 32,751 18,103 14,578 . . . . 70
233 13th Court of Appeals District 84,136 118 78,945 . . 4,637 . 435
241 District Courts Compt Jud Sec 521,517 299,040 174,449 . . . . 48,028
300 Governor - Fiscal 2,713,413 2,219,549 1,402 337,676 . . . 154,785
301 Governor - Executive 4,469 . 4,469 . . . . .
302 Office of the Attorney General 41,719,549 588,843 771,068 38,318,064 . 461,113 . 1,580,461
303 General Services Commission 257,724 455 8,603 . . 16,488 . 232,178
304 Comptroller of Public Accounts 511,872 968 398,018 . . 88,626 . 24,260
305 General Land Office 1,389,267 141,759 143,776 . . 133,539 . 970,194
306 Texas State Library-Archives Comm 28,926 25,698 2,176 . . . . 1,052
307 Secretary of State -3,601 . 457 -9,414 . 5,085 . 271
308 State Auditor 600 . . . . . . 600
312 Securities Board 768 . . . . 186 . 582
315 Comptroller - Prepaid Higher Educati 17,342 4 232 . . 200 . 16,906
318 Texas Commission for the Blind 794,420 906 167,273 460,464 . 56,445 96,175 13,157
320 Texas Workforce Commission 43,093,221 27,619,099 8,870,329 5,517,558 . 596,264 343,864 146,107
323 Teacher Retirement System 57,257,760 . 50,981,125 . . 53 . 6,276,581
324 Department of Human Services 265,254,724 10,310 40,243,205 221,765,218 . 3,026,238 10,327 199,427
325 Fire Fighter's Pension Commission 6,114 1,653 4,460 . . . . .
327 Employees Retirement System 5,209,674 . 2,706,190 99,800 . 3,008 . 2,400,675
329 Real Estate Commission 29,328 244 13,262 . . . . 15,822
330 Texas Rehabilitation Commission 6,169,972 1,600 368,203 5,611,517 . 168,658 2,350 17,645
332 Texas Dept Housing/Community Affairs 9,932,543 5,270,998 46,137 4,593,285 . 10,295 . 11,827
335 Commission for Deaf/Hear Impaired 39,255 . 5,572 33,413 . . . 270
337 Bd of Tax Professional Examiners 307 25 282 . . . . .
340 Texas Department on Aging 2,887,462 2,874,889 11,506 . . . . 1,066
342 State Aircraft Pooling Board 64 . . . . 64 . .
344 Commission on Human Rights 565 . . . . . . 565
347 Texas Public Finance Authority 83,863 . . . . . 83,863 .
355 Childrens Trust Fd Texas Council 127,250 14 2,723 120,755 . . . 3,758
362 Texas Lottery Commission 29,613,539 455,259 72,045 . . 14,509 . 29,071,726
367 Telecommunications Infrastructure Fu 2,659,909 2,659,909 . . . . . .
401 Adjutant General 284,800 . 75,665 . . 14,894 1,825 192,417
403 Texas Veterans Commission 17,472 1,358 14,103 . . 175 . 1,836
405 Department of Public Safety 1,941,718 82,884 1,266,397 . . 321,869 158,978 111,589
406 National Guard Armory Board 18,421 . 10,335 . . 8,072 . 15
407 Comm Law Enf Officer Stds/Educ 183,486 181,411 2,075 . . . . .
409 Commission on Jail Standards 754 154 600 . . . . .
411 Texas Comm on Fire Protection 11,739 1,575 9,164 1,000 . . . .
451 Department of Banking 18,324 143 18,281 . . . . -100
452 Dept of Licensing & Regulation 3,778 . 2,278 . . . . 1,500
453 Texas Workers' Compensation Comm 110,568 542 100,225 . . 1,181 . 8,620
454 Texas Department of Insurance 76,922 113 60,264 . . 13,640 . 2,906
455 Railroad Commission 62,542 149 31,297 . . 8,062 19,539 3,496
456 Board of Plumbing Examiners 6,700 64 3,963 . . 2,672 . .
457 Texas St Bd of Public Accountancy 2,840 510 2,330 . . . . .
458 Alcoholic Beverage Commission 221,856 115 124,640 . . 88,269 . 8,831
460 Bd Registration Prof Engineers 18,802 2,044 15,954 . . . . 804
464 Texas Board of Land Surveying 2,144 408 1,736 . . . . .
465 Texas Department of Commerce 564,376 . . 564,376 . . . .
466 Consumer Credit Commission 90 . . . . . . 90
469 Credit Union Department 1,033 81 952 . . . . .
472 Texas Structural Pest Control Bd 23,304 . 10,697 . . 115 . 12,492
473 Texas Public Utility Commission 100 . . . . 100 . .
475 Office of Public Utility Counl 11,652 . . . . 444 11,208 .
476 Texas Racing Commission 5,825 255 5,571 . . . . .
479 State Office of Risk Management 1,532,577 288 1,531,539 . . . . 750
480 Texas Dept. of Economic Development 537,806 1,601 11,326 524,565 . . . 314
501 Texas Department of Health 539,870,183 10,840,287 16,080,668 512,013,335 . 829,510 27,346 79,038
503 Board of Medical Examiners 8,607 278 8,324 . . . . 5
504 Board of Dental Examiners 14,832 2,564 12,268 . . . . .
505 Texas Cosmetology Commission 14,738 64 14,247 . . 427 . .
506 UT M D Anderson Cancer Center 13,456 . 12,418 . . 1,038 . .
511 Bd Voc Nurse Examiners 4,923 423 4,499 . . . . .
512 Board of Podiatry Examiners 146 . 71 . . . . 75
517 Texas Com on Alcohol & Drug Abuse 2,959,714 452,684 4,330 2,502,340 . 290 . 70
520 Bd Examiners of Psychologists 792 . 792 . . . . .
527 Texas Cancer Council 126,167 . 1,002 . . 446 . 124,718
529 Health and Human Services Commission 5,319,383 5,274,172 42,951 . . 1,869 . 392
530 Dept of Protective & Reg Services 7,066,247 4,665 1,272,246 5,268,555 . 476,940 19,459 24,382
532 Interagy Cncl-Early Childhood Intvn 3,442,050 181 4,644 3,436,894 . 40 . 290
533 Exec Cncl of Physical & Occ Therapy 7,487 738 6,750 . . . . .
551 Department of Agriculture 430,241 459 222,704 . . 84,919 -2,503 124,662
554 Texas Animal Health Commission 50,320 3 49,501 . . . . 816
555 Texas Agriculture Extension Service 702,453 . 671,087 . . 25,460 . 5,906
556 Texas Agricultural Expermt Sta 1,556,575 . 1,432,949 . . 104,914 6,970 11,742
576 Texas Forest Service 3,320 . 2,790 . . 530 . .
577 Texas Animal Damage Control Service 67,961 . 64,573 . . 3,378 . 11
578 Bd Veterinary Medical Examiners 3,450 552 2,897 . . . . .
580 Water Development Board 16,788,047 16,741,318 41,642 . . 2,388 . 2,699
582 Texas Natural Resource Conservation 7,378,854 504,520 5,395,765 14,969 . 219,640 16,187 1,227,773
592 Soil and Water Conservation Board 186,714 41,194 11,222 104,231 . 1,002 . 29,064
601 Texas Dept of Transportation 85,888,857 3,504,963 3,825,799 33,962 74,940,849 2,220,830 752,843 609,610
655 Texas Department of MH/MR 31,718,390 1,043 9,461,965 21,457,459 . 646,456 -6,408 157,874
665 Texas Juvenile Probation Commission 3,829,086 3,827,204 1,077 . . . . 805
694 Texas Youth Commission 2,166,253 2,487 1,288,431 38,263 5,555 666,383 96,155 68,979
696 Texas Dept of Criminal Justice 24,787,610 8,204,450 14,133,503 99,914 . 1,931,938 79,148 338,657
701 Texas Education Agency 1,194,363,286 1,194,305,103 55,554 . . . . 2,629
704 Public Community / Jr Colleges 19,639,255 19,639,255 . . . . . .
705 State BD for Educator Certification 222,574 148,760 73,813 . . . . .
710 Texas A&M University System 100 . . . . . . 100
711 Texas A&M University 497,330 . 485,580 1,030 . 5,294 1,998 3,428
712 Texas Engineering Experiment Station 1,455 . 1,455 . . . . .
713 Tarleton State University 100 . . . . . . 100
714 Univ Texas at Arlington 24,379 . 24,219 . . . . 160
715 Prairie View A&M University 1,457 . 306 . . . . 1,151
716 Texas Engineering Extension Service 17,187 . 15,399 . . 1,221 . 567
717 Texas Southern University 4,639 . 1,345 . . 2,950 . 344
719 Texas State Technical College System 12,319,105 . 11,392,682 21,836 . 577,646 99,517 227,424
720 University of Texas System 1,740,705 1,100,790 289,394 . . 348 . 350,173
721 University of Texas at Austin 789,416 . 649,990 . . 134,461 . 4,965
723 UT Medical Branch-Galveston 362,829 . 362,829 . . . . .
724 University of Texas at El Paso 36,523 . 36,523 . . . . .
730 University of Houston 166,410 . 165,216 . . 294 . 900
731 Texas Woman's University 50,724 . 49,350 . . . . 1,374
732 Texas A&I University-Kingsville 846,108 . 747,953 . . 89,379 6,398 2,377
733 Texas Tech University 237,860 . 236,962 . . 114 . 785
734 Lamar University - Beaumont 4,888 . 4,443 . . . . 445
736 Univ of Texas-Pan American 39,914,512 . 37,138,643 656,090 . 1,352,217 545,651 221,912
738 University of Texas at Dallas 3,594 . 3,494 . . . . 100
739 Texas Tech Health Science Center 32,361 . 32,261 . . . . 100
742 UT of the Permian Basin 225 . . . . . . 225
743 UT at San Antonio 265,048 65,800 169,397 . . . . 29,851
744 UT Health Science Cntr-Houston 59,147 . 28,039 . . 903 . 30,205
745 UT Health Science-San Antonio 2,422,388 . 2,422,388 . . . . .
747 University of Texas at Brownsville 13,158,970 . 10,096,210 113,648 . 2,834,541 75,357 39,215
750 University of Texas at Tyler 125 . . . . . . 125
751 Texas A&M University-Commerce 1,384 . 484 . . 300 . 600
752 University of North Texas 208,185 . 177,139 30,763 . 284 . .
753 Sam Houston State University 163,073 . 148,987 10,379 . 1,520 1,592 595
754 Southwest Texas State Univ 491,767 . 491,767 . . . . .
755 Stephen F Austin State Univ 3,715 . 3,715 . . . . .
756 Sul Ross State University 6,875 . 6,775 . . . . 100
757 West Texas A&M Univ 350 . . . . . . 350
758 Bd Regents-Texas St Univ System 6,228 656 5,371 . . . . 200
759 Univ of Houston-Clear Lake 1,594 . . . . 524 . 1,070
760 Texas A&M University-Corpus Christi 100,893 . 78,297 3,000 . 11,763 7,632 201
761 Texas A&M International University 62,036 . 56,496 . . 2,864 . 2,675
763 Univ of North Texas HSC at Fort Wort 4,091 . 3,991 . . . . 100
764 Texas A&M University-Texarkana 3,248 . 2,298 . . . . 950
765 University of Houston-Victoria 100 . . . . . . 100
767 SW College Inst for the Deaf 2,226 . 562 . . . . 1,664
771 Sch for the Blind/Visually Impaired 33,178 403 24,366 40 . 234 2,142 5,993
772 School for the Deaf 11,091 . . 108 . 10,983 . .
781 Texas Higher Ed Coordinating Bd 4,226,863 2,719,044 10,556 1,391,580 . . . 105,683
784 University of Houston Downtown 15,848 . 15,848 . . . . .
785 UT Health Center at Tyler 1,304,557 . 1,304,557 . . . . .
789 Lamar University Institute of Techno 100 . . . . . . 100
802 Parks & Wildlife Department 1,671,389 1,175,863 206,559 . . 129,455 64,262 95,250
808 Texas Historical Commission 7,604 4,965 2,449 190 . . . .
809 State Preservation Board 79 . . . . . . 79
813 Texas Commission on the Arts 74,425 235 2,227 67,405 . . . 4,558
902 Comptroller - Fiscal 13,769,445 13,392,233 321,586 10,000 . . . 45,626
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COUNCIL OF GOVERNMENT TOTAL 2,520,191,456 1,324,420,557 230,020,506 825,262,928 74,946,404 17,488,441 2,521,874 45,530,746