Bexar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 269,990 34 154,387 . . 111,342 . 4,227
102 House of Representatives 301,490 . 211,923 . . 87,236 . 2,331
103 Texas Legislative Council 88,091 . 30,306 . . 26,008 30,039 1,738
104 Legislative Budget Board 854 . . . . 30 . 824
105 Legislative Reference Library 40 . . . . . . 40
107 Commission on Uniform State Laws 3,598 . 2,823 . . . . 775
116 Sunset Advisory Commission 511 . 511 . . . . .
201 Supreme Court 24,342 . 140 22,263 . 1,919 . 20
204 Court Reporter Certif Board 2,948 713 2,235 . . . . .
211 Court of Criminal Appeals 99,764 . 44,488 . . . . 55,276
212 Office of Court Administration 102,416 494 89,442 . . 10,608 . 1,872
213 Office of State Prosecuting Attorney 12,580 . 12,580 . . . . .
221 1st Court of Appeals District 100 . . . . 100 . .
222 2nd Court of Appeals District 276 . . . . 276 . .
224 4th Court of Appeals District 350,157 -4 275,870 . . 36,639 . 37,652
226 6th Court of Appeals District 50 . . . . 50 . .
227 7th Court of Appeals District 310 . 310 . . . . .
233 13th Court of Appeals District 506 . 417 . . 89 . .
241 District Courts Compt Jud Sec 527,839 357,543 113,147 . . . . 57,149
242 Commission on Judicial Conduct 7,523 54 7,136 . . 93 . 240
243 Texas State Law Library 6,802 . 3,107 . . 3,328 . 367
300 Governor - Fiscal 3,786,074 1,955,604 12,922 1,779,346 . 1,012 . 37,189
301 Governor - Executive 27,712 . 20,265 . . 2,831 1,824 2,792
302 Office of the Attorney General 88,607,726 845,890 1,345,229 82,311,308 . 273,389 2,577 3,829,332
303 General Services Commission 3,920,880 33,412 136,625 . . 312,894 3,057,231 380,717
304 Comptroller of Public Accounts 1,759,259 2,564 1,210,428 . . 274,334 180,425 91,509
305 General Land Office 2,284,222 132 248,783 . . 40,198 45,603 1,949,506
306 Texas State Library-Archives Comm 1,266,138 1,224,919 18,630 . . 14,197 . 8,392
307 Secretary of State 96,197 7 13,392 73,849 . 5,639 1,301 2,009
308 State Auditor 80,973 357 75,742 . . 2,851 -3,330 5,353
312 Securities Board 18,128 90 17,002 . . 202 . 834
313 Dept of Information Resources 338,937 . 209,122 . . 4,866 124,949 .
315 Comptroller - Prepaid Higher Educati 116,842 . 678 . . . . 116,164
318 Texas Commission for the Blind 2,364,404 1,436 289,290 1,903,270 . 50,060 66,661 53,688
320 Texas Workforce Commission 71,155,818 23,677,262 7,243,587 38,689,099 . 723,850 438,273 383,748
323 Teacher Retirement System 79,599,369 . 70,414,474 . . 49,453 47,673 9,087,769
324 Department of Human Services 204,588,381 7,566 30,267,663 171,880,044 . 1,644,855 218,900 569,352
325 Fire Fighter's Pension Commission 1,757 564 1,149 . . 44 . .
327 Employees Retirement System 10,628,092 758 5,992,801 253,730 . 15,257 371,748 3,993,799
329 Real Estate Commission 20,015 2,628 12,945 . . 2,522 . 1,919
330 Texas Rehabilitation Commission 16,029,482 77,192 1,187,322 14,213,736 . 355,765 2,190 193,276
332 Texas Dept Housing/Community Affairs 7,006,161 3,982,814 18,445 2,962,794 . 14,659 4,000 23,450
333 Office of State/Fed Relations 11,628 . 9,928 . . 199 . 1,500
335 Commission for Deaf/Hear Impaired 61,910 28 11,016 49,665 . . . 1,200
338 State Pension Review Board 1,670 . 1,670 . . . . .
340 Texas Department on Aging 5,399,724 5,384,325 10,708 . . 2,825 . 1,867
342 State Aircraft Pooling Board 94,909 . 1,887 . . 83,639 . 9,383
344 Commission on Human Rights 397 . . . . 177 . 220
347 Texas Public Finance Authority 1,060,580 . 19,524 . . 687 899,271 141,097
352 Texas Bond Review Board 250 . . . . . . 250
353 Texas Incentive & Productivity Comm 551 . . . . 551 . .
355 Childrens Trust Fd Texas Council 169,182 . 53,834 107,295 . 1,190 . 6,864
356 State Ethics Commission 25,711 84 19,888 . . 636 5,103 .
359 Off of Public Insurance Council 16,286 . 7,852 . . 2,868 . 5,566
360 State Office of Admin Hearings 55,894 7 24,822 . . 23,200 1,640 6,225
362 Texas Lottery Commission 21,052,977 766,101 125,205 . . 7,318,492 7,372 12,835,807
367 Telecommunications Infrastructure Fu 2,280,331 2,275,862 3,438 . . 132 . 900
401 Adjutant General 1,310,410 15 432,742 . . 302,172 238,576 336,905
403 Texas Veterans Commission 41,157 155 30,837 . . 9,891 . 274
405 Department of Public Safety 5,880,481 2,213,464 1,682,637 595,924 . 772,818 275,918 339,720
406 National Guard Armory Board -479,891 . -491,559 . . 11,407 . 261
407 Comm Law Enf Officer Stds/Educ 349,515 347,125 1,058 . . 450 . 882
409 Commission on Jail Standards 717 . 364 . . 353 . .
410 Criminal Justice Policy Council 252 . . . . . . 252
411 Texas Comm on Fire Protection 35,291 47 9,978 4,650 . 472 . 20,144
450 Savings and Loan Department 16 . . . . 16 . .
451 Department of Banking 167,440 1,545 157,230 . . 6,025 . 2,641
452 Dept of Licensing & Regulation 85,962 512 68,884 . . 13,696 . 2,870
453 Texas Workers' Compensation Comm 362,967 1,688 220,259 . . 108,195 12,535 20,289
454 Texas Department of Insurance 672,993 1,196 580,689 . . 77,060 2,462 11,585
455 Railroad Commission 2,439,051 1,315,499 89,945 . . 105,698 836,156 91,753
456 Board of Plumbing Examiners 208,258 57 76,259 . . 131,903 . 40
457 Texas St Bd of Public Accountancy 23,273 841 13,044 . . 9,133 . 255
458 Alcoholic Beverage Commission 268,489 500 176,915 . . 18,387 32,942 39,745
459 Bd of Architectural Examiners 391 . . . . 1 . 390
460 Bd Registration Prof Engineers 7,493 . 1,144 . . 660 . 5,690
465 Texas Department of Commerce 15,080 . . 15,080 . . . .
466 Consumer Credit Commission 59,176 636 57,093 . . 1,407 . 39
467 Bd Priv Invstgtrs/Security Agy 36,716 24 33,523 . . 1,420 . 1,748
469 Credit Union Department 8,164 160 7,888 . . 116 . .
472 Texas Structural Pest Control Bd 21,663 41 14,633 . . 518 3,117 3,353
473 Texas Public Utility Commission 72,100 125 70,097 . . 1,811 . 68
475 Office of Public Utility Counl 52 . . . . 52 . .
476 Texas Racing Commission 96,015 391 91,186 . . 4,260 . 177
477 Advis Com on St Emergency Communicat 182,969 128,041 38,870 . . 15,875 . 183
478 Texas Workers' Comp Research Center 100 . . . . 100 . .
479 State Office of Risk Management 3,390,475 7 3,380,774 . . 1,395 7,544 754
480 Texas Dept. of Economic Development 4,292,105 3,251,335 189,680 797,906 . 49,653 -416 3,947
501 Texas Department of Health 584,745,464 10,196,033 14,428,640 558,359,570 . 828,091 321,273 611,857
502 Board of Barber Examiners 16,276 3,662 12,428 . . 149 . 37
503 Board of Medical Examiners 42,467 1,387 37,545 . . 2,332 . 1,204
504 Board of Dental Examiners 14,640 584 12,830 . . . 1,148 78
505 Texas Cosmetology Commission 26,751 101 22,118 . . 4,270 . 262
506 UT M D Anderson Cancer Center 255,984 . 213,242 . . 42,742 . .
507 Board of Nurse Examiners 44,384 . 42,982 . . 218 . 1,185
508 Bd of Chiropractic Examiners 138 . 138 . . . . .
511 Bd Voc Nurse Examiners 2,879 399 2,243 . . 165 . 72
512 Board of Podiatry Examiners 513 . 213 . . . . 300
513 Texas Funeral Service Comm 1,453 . 394 . . . . 1,059
514 Optometry Board 1,806 -66 1,872 . . . . .
515 Board of Pharmacy 42,361 1,574 38,315 . . 2,113 . 359
517 Texas Com on Alcohol & Drug Abuse 10,592,161 2,105,999 219,943 8,214,244 . 13,082 . 38,893
520 Bd Examiners of Psychologists 14,252 704 9,777 . . 1,052 . 2,719
526 Low-Level Rad Waste Disp Authority 31 . 14,567 . . 31 . -14,567
527 Texas Cancer Council 501 10 491 . . . . .
529 Health and Human Services Commission 749,792 653,225 92,089 . . 2,407 . 2,072
530 Dept of Protective & Reg Services 23,979,957 38,570 2,618,141 20,708,266 . 393,660 11,156 210,163
532 Interagy Cncl-Early Childhood Intvn 5,841,699 655 14,545 5,822,653 . 3,069 . 777
533 Exec Cncl of Physical & Occ Therapy 1,980 . 1,980 . . . . .
551 Department of Agriculture 253,481 112 102,796 . . 65,911 49,292 35,370
554 Texas Animal Health Commission 56,078 90 43,152 . . 11,734 . 1,102
555 Texas Agriculture Extension Service 643,260 . 576,124 . . 18,192 3,500 45,444
556 Texas Agricultural Expermt Sta 291,762 25,000 199,115 . . 54,484 6,778 6,385
557 Texas Vet Medical Diagnostic Lab 11,864 . 11,864 . . . . .
576 Texas Forest Service 110,074 . 95,971 . . 1,315 12,788 .
577 Texas Animal Damage Control Service 52,227 . 41,987 . . 9,391 . 849
580 Water Development Board 558,207 448,076 28,362 . . 29,829 50,752 1,188
582 Texas Natural Resource Conservation 14,728,945 2,008,173 8,082,787 2,003 . 339,321 93,341 4,203,320
592 Soil and Water Conservation Board 43,298 5,946 27,857 6,644 . 484 . 2,366
601 Texas Dept of Transportation 142,852,520 4,472,979 10,216,784 216,833 94,740,177 23,913,056 5,721,479 3,571,212
645 Priv Sector Prison Ind Ovrsight Auth 47 . 47 . . . . .
655 Texas Department of MH/MR 156,360,098 3,777 46,706,660 102,494,791 . 5,936,308 455,871 762,691
665 Texas Juvenile Probation Commission 6,505,984 6,404,298 43,938 54,975 . 682 . 2,090
694 Texas Youth Commission 3,967,648 1,476 1,254,110 15,610 . 762,275 1,745,688 188,489
696 Texas Dept of Criminal Justice 43,047,289 12,808,569 20,252,744 535,417 . 5,625,378 439,641 3,385,540
701 Texas Education Agency 970,276,461 962,766,079 6,635,516 689,780 . 90,569 13,897 80,620
704 Public Community / Jr Colleges 52,483,717 52,483,717 . . . . . .
705 State BD for Educator Certification 93,710 39,339 41,301 . . 9,212 . 3,858
710 Texas A&M University System 91,620 . 84,877 . . 958 5,232 553
711 Texas A&M University 1,978,799 . 1,674,914 6,000 . 113,835 169,304 14,746
712 Texas Engineering Experiment Station 48,369 . 47,232 . . 476 . 661
713 Tarleton State University 108,704 . 95,300 . . 6,596 1,977 4,831
714 Univ Texas at Arlington 688,217 . 644,103 . . 40,703 1,645 1,765
715 Prairie View A&M University 79,435 . 60,530 . . 10,825 2,880 5,200
716 Texas Engineering Extension Service 364,133 . 103,093 . . 172,885 49,886 38,269
717 Texas Southern University 9,137 . . . . 2,007 . 7,130
718 Texas A&M Univ at Galveston 70,492 . 70,485 . . 7 . .
719 Texas State Technical College System 516,248 . 72,762 . . 261,279 108,551 73,657
720 University of Texas System 188,122 . 118,738 . . 11,659 46,186 11,540
721 University of Texas at Austin 3,223,107 . 2,716,624 . . 347,124 89,692 69,668
723 UT Medical Branch-Galveston 1,239,086 . 973,477 . . 216,033 . 49,576
724 University of Texas at El Paso 209,246 . 186,840 . . 17,838 2,420 2,148
727 Texas Transportation Institute 50,542 . 41,391 . . . 5,972 3,179
729 UT Southwestern Medical Cntr-Dallas 170,950 . 170,758 . . 193 . .
730 University of Houston 515,668 . 371,854 . . 75,991 26,969 40,855
731 Texas Woman's University 122,725 . 75,878 . . 30,230 3,414 13,203
732 Texas A&I University-Kingsville 255,572 . 151,217 . . 75,028 19,167 10,160
733 Texas Tech University 417,032 . 136,127 . . 76,538 198,186 6,181
734 Lamar University - Beaumont 193,184 . 43,561 . . 20,350 69,414 59,859
735 Midwestern University 35,903 . 24,303 . . 1,194 10,342 65
736 Univ of Texas-Pan American 443,677 . 222,123 . . 75,174 97,271 49,109
737 Angelo State University 137,169 . 34,735 . . 46,969 17,239 38,226
738 University of Texas at Dallas 209,360 . 99,952 . . 15,423 75,181 18,803
739 Texas Tech Health Science Center 459,460 . 401,235 . . 9,241 48,618 365
742 UT of the Permian Basin 767,870 . 756,848 . . 7,527 . 3,495
743 UT at San Antonio 48,846,715 . 47,311,854 273,617 . 988,646 184,725 87,873
744 UT Health Science Cntr-Houston 1,037,450 . 985,466 . . 40,361 7,008 4,615
745 UT Health Science-San Antonio 98,652,200 . 90,538,154 -24,017 . 5,813,583 56,007 2,268,474
747 University of Texas at Brownsville 175,858 . 124,689 216 . 28,222 18,847 3,884
748 Texas A&M Univ-College of Dentistry 100,139 . 99,911 . . 197 . 31
750 University of Texas at Tyler 18,208 . 4,274 . . 7,521 1,559 4,853
751 Texas A&M University-Commerce 179,446 . 118,298 . . 23,225 27,719 10,204
752 University of North Texas 828,968 . 354,102 42,487 . 57,762 369,094 5,523
753 Sam Houston State University 169,330 . 75,074 36,167 . 17,256 16,215 24,619
754 Southwest Texas State Univ 2,189,601 . 1,365,772 . . 56,196 754,369 13,265
755 Stephen F Austin State Univ 428,391 . 284,275 . . 19,070 78,862 46,185
756 Sul Ross State University 222,359 . 94,118 651 . 13,171 110,382 4,037
757 West Texas A&M Univ 20,451 . 2,084 . . 2,087 5,335 10,946
758 Bd Regents-Texas St Univ System 168 68 100 . . . . .
759 Univ of Houston-Clear Lake 22,263 . 221 . . 17,602 3,590 851
760 Texas A&M University-Corpus Christi 681,409 . 610,272 7,500 . 49,187 1,911 12,539
761 Texas A&M International University 506,244 . 202,497 . . 251,504 25,022 27,221
763 Univ of North Texas HSC at Fort Wort 275,420 . 159,913 . . 27,608 76,094 11,805
764 Texas A&M University-Texarkana 15,860 . 498 . . 1,510 12,862 989
765 University of Houston-Victoria 25,954 . 539 . . 2,824 21,140 1,450
767 SW College Inst for the Deaf 7,538 . 744 . . 5,839 . 955
771 Sch for the Blind/Visually Impaired 174,747 . 62,816 240 . 93,591 1,842 16,258
772 School for the Deaf 275,218 . 137,955 677 . 60,951 15,703 59,932
781 Texas Higher Ed Coordinating Bd 20,404,007 4,866,754 205,249 10,402,501 . 17,830 . 4,911,674
784 University of Houston Downtown 9,498 . 9,498 . . . . .
785 UT Health Center at Tyler 7,490 . 7,490 . . . . .
787 Lamar University - Orange 9,459 . 6,590 . . 2,868 . .
788 Lamar University - Pt Arthur 35,066 . 1,560 . . 386 29,633 3,487
789 Lamar University Institute of Techno 8,522 . 1,205 . . 946 3,509 2,862
802 Parks & Wildlife Department 1,746,110 293,287 429,875 . 39 146,644 657,475 218,790
808 Texas Historical Commission 197,994 4,571 6,815 35,000 . 21,482 . 130,126
809 State Preservation Board 77,253 . 16,740 . . 30,113 15,088 15,312
813 Texas Commission on the Arts 255,181 24 1,842 244,792 . 1,464 4,725 2,334
819 Texas Emancipation Juneteenth Commis 472 282 190 . . . . .
902 Comptroller - Fiscal 29,572,785 27,279,647 2,099,130 25,000 . . . 169,008
904 Texas Food & Fibers Comm 2,534 . . . . . 2,534 .
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COUNTY TOTAL 2,783,763,930 1,134,776,942 393,753,637 1,023,831,577 94,740,216 60,743,384 19,389,683 56,528,490