Cameron County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 49,323 14 33,670 . . 13,307 . 2,331
102 House of Representatives 42,722 . 36,707 . . 6,015 . .
103 Texas Legislative Council 110 . . . . . . 110
105 Legislative Reference Library 282 . . . . 282 . .
212 Office of Court Administration 20,380 18,061 2,319 . . . . .
233 13th Court of Appeals District 21,114 12 21,021 . . . . 81
241 District Courts Compt Jud Sec 167,923 100,984 37,467 . . . . 29,472
300 Governor - Fiscal 1,029,664 765,705 1,402 108,237 . . . 154,320
301 Governor - Executive 4,469 . 4,469 . . . . .
302 Office of the Attorney General 17,072,493 268,330 295,310 15,504,637 . 190,450 . 813,767
303 General Services Commission 234,464 . 1,600 . . 1,035 . 231,829
304 Comptroller of Public Accounts 131,676 335 90,679 . . 33,604 . 7,058
305 General Land Office 554,459 141,677 41,911 . . 54,199 . 316,673
306 Texas State Library-Archives Comm 26,533 25,694 838 . . . . .
307 Secretary of State 3,052 . 457 . . 2,480 . 115
315 Comptroller - Prepaid Higher Educati 3,540 4 232 . . . . 3,303
318 Texas Commission for the Blind 340,097 637 86,455 152,519 . 686 96,175 3,626
320 Texas Workforce Commission 13,059,919 8,033,789 2,724,644 2,139,165 . 73,149 25,762 63,410
323 Teacher Retirement System 20,207,031 . 18,025,313 . . 53 . 2,181,665
324 Department of Human Services 123,432,293 3,475 12,893,853 110,069,286 . 415,589 5,267 44,823
327 Employees Retirement System 2,124,986 . 1,102,626 42,500 . 2,608 . 977,252
330 Texas Rehabilitation Commission 2,043,096 690 146,163 1,833,730 . 50,575 . 11,937
332 Texas Dept Housing/Community Affairs 5,867,614 3,240,811 1,273 2,624,785 . 77 . 668
335 Commission for Deaf/Hear Impaired 1,482 . 1,482 . . . . .
337 Bd of Tax Professional Examiners 307 25 282 . . . . .
347 Texas Public Finance Authority 83,863 . . . . . 83,863 .
355 Childrens Trust Fd Texas Council 54,138 . . 50,380 . . . 3,758
362 Texas Lottery Commission 27,855,724 174,395 60,067 . . 6,728 . 27,614,533
367 Telecommunications Infrastructure Fu 1,077,236 1,077,236 . . . . . .
401 Adjutant General 46,390 . 15,825 . . 9,582 . 20,984
403 Texas Veterans Commission 2,830 . 1,750 . . . . 1,080
405 Department of Public Safety 891,466 45,784 524,615 . . 133,286 158,978 28,802
406 National Guard Armory Board 1,032 . 174 . . 858 . .
407 Comm Law Enf Officer Stds/Educ 77,019 74,944 2,075 . . . . .
409 Commission on Jail Standards 754 154 600 . . . . .
411 Texas Comm on Fire Protection 7,205 849 6,357 . . . . .
452 Dept of Licensing & Regulation 3,778 . 2,278 . . . . 1,500
453 Texas Workers' Compensation Comm 69,413 411 65,922 . . 11 . 3,070
454 Texas Department of Insurance 49,220 10 46,258 . . 78 . 2,874
455 Railroad Commission 20,889 . 10,067 . . 22 10,800 .
456 Board of Plumbing Examiners 4,810 64 3,963 . . 783 . .
458 Alcoholic Beverage Commission 65,029 58 48,548 . . 14,020 . 2,402
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 495,897 . . 495,897 . . . .
472 Texas Structural Pest Control Bd 23,304 . 10,697 . . 115 . 12,492
476 Texas Racing Commission 5,825 255 5,571 . . . . .
479 State Office of Risk Management 496,905 . 496,155 . . . . 750
480 Texas Dept. of Economic Development 47,214 . . 47,020 . . . 194
501 Texas Department of Health 204,984,237 3,822,559 11,353,521 189,405,751 . 342,580 . 59,826
503 Board of Medical Examiners 524 . 519 . . . . 5
504 Board of Dental Examiners 14,832 2,564 12,268 . . . . .
505 Texas Cosmetology Commission 3,682 4 3,478 . . 200 . .
506 UT M D Anderson Cancer Center 13,456 . 12,418 . . 1,038 . .
511 Bd Voc Nurse Examiners 4,923 423 4,499 . . . . .
517 Texas Com on Alcohol & Drug Abuse 1,064,777 443,859 . 620,918 . . . .
527 Texas Cancer Council 124,718 . . . . . . 124,718
529 Health and Human Services Commission 26,568 130 25,259 . . 1,179 . .
530 Dept of Protective & Reg Services 2,324,976 1,292 511,432 1,756,543 . 50,552 . 5,156
532 Interagy Cncl-Early Childhood Intvn 58,159 . 1,197 56,672 . . . 290
551 Department of Agriculture 116,625 113 16,230 . . 18,462 -2,503 84,322
554 Texas Animal Health Commission 132 . . . . . . 132
555 Texas Agriculture Extension Service 211,702 . 200,359 . . 8,190 . 3,154
556 Texas Agricultural Expermt Sta 311,440 . 271,552 . . 31,895 5,640 2,353
577 Texas Animal Damage Control Service 29,505 . 29,505 . . . . .
580 Water Development Board 1,105,344 1,090,040 11,383 . . 1,837 . 2,085
582 Texas Natural Resource Conservation 3,013,948 83,185 2,172,517 14,969 . 13,505 6,187 723,586
592 Soil and Water Conservation Board 86,103 12,512 3,883 42,009 . 514 . 27,186
601 Texas Dept of Transportation 31,130,739 2,122,127 1,149,960 16,542 26,935,912 385,398 160,210 360,590
655 Texas Department of MH/MR 9,937,169 894 6,861,393 2,553,470 . 429,485 1,311 90,617
665 Texas Juvenile Probation Commission 1,711,672 1,709,790 1,077 . . . . 805
694 Texas Youth Commission 678,956 872 419,473 7,843 . 228,584 5,244 16,940
696 Texas Dept of Criminal Justice 7,669,280 3,513,351 3,768,557 68,967 . 78,669 72,882 166,854
701 Texas Education Agency 438,714,590 438,708,237 5,603 . . . . 750
704 Public Community / Jr Colleges 10,762,740 10,762,740 . . . . . .
711 Texas A&M University 104,431 . 101,245 . . 496 1,998 693
712 Texas Engineering Experiment Station 1,455 . 1,455 . . . . .
714 Univ Texas at Arlington 5,010 . 5,010 . . . . .
716 Texas Engineering Extension Service 11,564 . 10,278 . . 1,213 . 73
717 Texas Southern University 2,950 . . . . 2,950 . .
719 Texas State Technical College System 10,155,301 . 9,414,905 21,236 . 487,984 73,049 158,127
720 University of Texas System 1,488,037 1,100,790 120,817 . . . . 266,430
721 University of Texas at Austin 258,335 . 252,981 . . 5,002 . 351
723 UT Medical Branch-Galveston 185,020 . 185,020 . . . . .
724 University of Texas at El Paso 93 . 93 . . . . .
730 University of Houston 159,198 . 158,904 . . 294 . .
731 Texas Woman's University 7,330 . 7,330 . . . . .
732 Texas A&I University-Kingsville 110,161 . 91,016 . . 18,940 . 205
733 Texas Tech University 13,032 . 13,032 . . . . .
734 Lamar University - Beaumont 4,788 . 4,443 . . . . 345
736 Univ of Texas-Pan American 1,446,673 . 1,134,547 . . 36,636 246,647 28,843
738 University of Texas at Dallas 3,494 . 3,494 . . . . .
739 Texas Tech Health Science Center 3,799 . 3,799 . . . . .
742 UT of the Permian Basin 125 . . . . . . 125
743 UT at San Antonio 134,370 45,500 88,870 . . . . .
744 UT Health Science Cntr-Houston 1,108 . . . . 903 . 205
745 UT Health Science-San Antonio 853,055 . 853,055 . . . . .
747 University of Texas at Brownsville 12,156,812 . 9,193,622 111,100 . 2,823,205 9,711 19,175
750 University of Texas at Tyler 125 . . . . . . 125
752 University of North Texas 42,570 . 37,265 5,306 . . . .
753 Sam Houston State University 9,441 . 6,123 700 . 1,025 1,592 .
754 Southwest Texas State Univ 89,162 . 89,162 . . . . .
758 Bd Regents-Texas St Univ System 6,028 656 5,371 . . . . .
759 Univ of Houston-Clear Lake 300 . . . . 300 . .
760 Texas A&M University-Corpus Christi 30,979 . 17,505 . . 5,840 7,632 1
761 Texas A&M International University 2,628 . 918 . . 1,161 . 549
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
764 Texas A&M University-Texarkana 2,298 . 2,298 . . . . .
767 SW College Inst for the Deaf 562 . 562 . . . . .
771 Sch for the Blind/Visually Impaired 2,280 . . . . 138 2,142 .
772 School for the Deaf 1,137 . . 108 . 1,029 . .
781 Texas Higher Ed Coordinating Bd 1,854,224 1,310,706 6,287 515,838 . . . 21,394
784 University of Houston Downtown 11,669 . 11,669 . . . . .
785 UT Health Center at Tyler 1,304,557 . 1,304,557 . . . . .
802 Parks & Wildlife Department 385,583 85,259 147,077 . . 60,387 48,046 44,814
808 Texas Historical Commission 3,414 965 2,449 . . . . .
813 Texas Commission on the Arts 26,544 . . 22,884 . . . 3,660
902 Comptroller - Fiscal 5,430,361 5,413,570 133 2,000 . . . 14,658
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COUNTY TOTAL 968,254,713 484,208,995 86,984,152 328,291,014 26,935,912 6,049,182 1,020,632 34,764,827