Middle Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------ ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 162 . . . . 162 . .
102 House of Representatives 53,952 . 47,460 . . 6,492 . .
212 Office of Court Administration 6,506 4 6,467 . . . . 35
241 District Courts Compt Jud Sec 304,548 146,384 150,753 . . . . 7,411
300 Governor - Fiscal 699,446 225,713 11,696 413,981 . . . 48,056
302 Office of the Attorney General 7,560,032 66,263 223,745 6,905,032 . 156,175 2,667 206,151
303 General Services Commission 43,169 . . . . 43,112 . 57
304 Comptroller of Public Accounts 14,184 . 10,794 . . 300 . 3,090
305 General Land Office 1,265,546 12 30,297 . . 95 . 1,235,142
306 Texas State Library-Archives Comm 240 . . . . . . 240
307 Secretary of State 488 . . -1,697 . 2,065 . 121
308 State Auditor 20,015 120 19,895 . . . . .
315 Comptroller - Prepaid Higher Educati 3,450 . . . . . . 3,450
318 Texas Commission for the Blind 53,050 . 5,006 47,743 . . . 300
320 Texas Workforce Commission 10,307,687 8,179,486 1,306,120 715,251 . 60,232 19,540 27,057
323 Teacher Retirement System 8,757,768 . 7,798,981 . . . . 958,787
324 Department of Human Services 44,236,703 1,734 6,578,334 37,476,986 . 177,190 . 2,460
327 Employees Retirement System 1,027,953 . 556,358 43,867 . . . 427,728
330 Texas Rehabilitation Commission 553,851 84 56,056 477,330 . 15,942 . 4,439
332 Texas Dept Housing/Community Affairs 5,860,756 4,621,875 222 1,238,519 . . . 140
340 Texas Department on Aging 999,214 993,791 4,875 . . . . 548
344 Commission on Human Rights 31,729 5,612 26,117 . . . . .
355 Childrens Trust Fd Texas Council 86,027 . . 86,027 . . . .
362 Texas Lottery Commission 426,067 61,724 2,516 . . . . 361,827
367 Telecommunications Infrastructure Fu 1,654,298 922,810 . 731,488 . . . .
401 Adjutant General 54,522 . 15,928 . . 2,864 . 35,730
403 Texas Veterans Commission 895 . 553 . . . . 342
405 Department of Public Safety 4,306,616 3,375,824 329,904 427,796 . 150,316 120 22,655
407 Comm Law Enf Officer Stds/Educ 52,500 52,500 . . . . . .
411 Texas Comm on Fire Protection 7,144 . . 7,144 . . . .
453 Texas Workers' Compensation Comm 4,571 . 3,346 . . . . 1,225
455 Railroad Commission 22,117 . 5,209 . . 354 12,740 3,815
458 Alcoholic Beverage Commission 36,185 63 31,448 . . 4,495 . 179
477 Advis Com on St Emergency Communicat 238,714 238,714 . . . . . .
479 State Office of Risk Management 151,178 . 151,178 . . . . .
480 Texas Dept. of Economic Development 61,096 . 15,111 45,985 . . . .
501 Texas Department of Health 85,079,680 461,930 1,752,291 82,802,303 . 57,816 . 5,340
507 Board of Nurse Examiners 92 . . . . . . 92
517 Texas Com on Alcohol & Drug Abuse 1,186,855 715,297 . 471,558 . . . .
526 Low-Level Rad Waste Disp Authority 473 . 303 . . 170 . .
529 Health and Human Services Commission 1,258 . 1,258 . . . . .
530 Dept of Protective & Reg Services 3,764,594 388 165,277 3,577,483 . 21,233 . 214
532 Interagy Cncl-Early Childhood Intvn 329,484 . 952 327,997 . . . 535
551 Department of Agriculture 191,366 188 11,272 . . 170,121 . 9,785
554 Texas Animal Health Commission 64,365 4 53,279 . . 15 . 11,066
555 Texas Agriculture Extension Service 383,323 . 373,058 . . 9,047 . 1,217
556 Texas Agricultural Expermt Sta 838,761 . 804,214 . . 32,742 . 1,805
577 Texas Animal Damage Control Service 386,965 . 386,519 . . 447 . .
580 Water Development Board 1,429,297 1,401,614 26,778 . . 657 . 248
582 Texas Natural Resource Conservation 1,192,156 636,023 461,574 . . 12,485 . 82,074
592 Soil and Water Conservation Board 41,716 32,251 995 . . . . 8,470
601 Texas Dept of Transportation 35,936,042 850,344 637,800 453,145 33,434,513 519,887 6,612 33,741
655 Texas Department of MH/MR 1,655,264 141 1,380,833 221,686 . 48,165 . 4,439
665 Texas Juvenile Probation Commission 1,267,796 1,267,796 . . . . . .
694 Texas Youth Commission 101,871 . 11,686 358 . 11,505 . 78,322
696 Texas Dept of Criminal Justice 10,052,612 2,744,291 7,097,946 18,647 . 143,670 . 48,057
701 Texas Education Agency 186,155,085 186,151,435 3,550 . . . . 100
704 Public Community / Jr Colleges 5,486,185 5,486,185 . . . . . .
705 State BD for Educator Certification 1,479 . 1,479 . . . . .
710 Texas A&M University System 1,271 . 821 . . 450 . .
711 Texas A&M University 65,102 . 65,058 . . . . 43
713 Tarleton State University 1,060 . 1,060 . . . . .
714 Univ Texas at Arlington 1,582 . 1,582 . . . . .
716 Texas Engineering Extension Service 37 . 22 . . 15 . .
718 Texas A&M Univ at Galveston 1,249 . . . . 1,249 . .
720 University of Texas System 28 . . . . . . 28
721 University of Texas at Austin 109,444 . 109,444 . . . . .
723 UT Medical Branch-Galveston 9,702 . 9,702 . . . . .
732 Texas A&I University-Kingsville 5,984 . 5,739 . . 235 . 10
733 Texas Tech University 7,267 . 6,992 275 . . . .
736 Univ of Texas-Pan American 4,154 . 4,154 . . . . .
737 Angelo State University 7,392 . 4,393 . . . . 2,999
743 UT at San Antonio 31,874 . 31,864 10 . . . .
745 UT Health Science-San Antonio 17,674 . 17,674 . . . . .
747 University of Texas at Brownsville 93 . . . . 93 . .
752 University of North Texas 6,726 . 6,726 . . . . .
753 Sam Houston State University 11,497 . 10,911 587 . . . .
754 Southwest Texas State Univ 23,533 . 23,533 . . . . .
756 Sul Ross State University 2,542,855 . 1,979,903 944 . 525,534 12,414 24,059
760 Texas A&M University-Corpus Christi 64,494 . 17,949 4,170 . . 42,375 .
761 Texas A&M International University 42,559 . 42,233 . . 146 . 180
771 Sch for the Blind/Visually Impaired 3,312 . 2,725 . . . . 587
781 Texas Higher Ed Coordinating Bd 921,694 802,973 1,364 102,624 . . . 14,733
789 Lamar University Institute of Techno 3,138 . . . . . . 3,138
802 Parks & Wildlife Department 661,564 1,117 213,293 . 2,400 313,028 84,907 46,819
808 Texas Historical Commission 57,000 57,000 . . . . . .
813 Texas Commission on the Arts 43,684 . . 43,684 . . . .
902 Comptroller - Fiscal 2,828,800 2,619,900 199,457 5,000 . . . 4,443
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNCIL OF GOVERNMENT TOTAL 431,923,869 222,121,592 33,316,033 136,645,924 33,436,913 2,488,505 181,375 3,733,527