Hidalgo County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 10,404 2 525 . . 9,877 . .
102 House of Representatives 173,254 44 140,663 . . 30,867 . 1,680
103 Texas Legislative Council 198 . 198 . . . . .
201 Supreme Court 48,661 . . 48,661 . . . .
211 Court of Criminal Appeals 769 . 269 . . . . 500
212 Office of Court Administration 12,371 42 12,259 . . . . 70
233 13th Court of Appeals District 63,022 106 57,924 . . 4,637 . 355
241 District Courts Compt Jud Sec 297,435 170,089 108,790 . . . . 18,555
300 Governor - Fiscal 1,671,526 1,444,478 . 226,583 . . . 465
302 Office of the Attorney General 23,551,487 320,513 475,145 21,730,978 . 270,663 . 754,189
303 General Services Commission 8,057 455 7,003 . . 250 . 349
304 Comptroller of Public Accounts 380,064 633 307,339 . . 55,022 . 17,070
305 General Land Office 719,885 82 95,093 . . 79,340 . 545,371
306 Texas State Library-Archives Comm 2,394 4 1,338 . . . . 1,052
307 Secretary of State -7,053 . . -9,414 . 2,205 . 156
308 State Auditor 600 . . . . . . 600
312 Securities Board 768 . . . . 186 . 582
315 Comptroller - Prepaid Higher Educati 13,803 . . . . 200 . 13,603
318 Texas Commission for the Blind 444,346 224 73,933 307,945 . 55,759 . 6,486
320 Texas Workforce Commission 29,843,330 19,585,310 5,957,596 3,378,392 . 523,116 318,103 80,813
323 Teacher Retirement System 35,797,889 . 31,788,346 . . . . 4,009,543
324 Department of Human Services 137,640,289 6,746 26,211,496 108,652,505 . 2,610,649 5,060 153,832
327 Employees Retirement System 2,767,318 . 1,458,114 39,800 . 400 . 1,269,004
329 Real Estate Commission 29,328 244 13,262 . . . . 15,822
330 Texas Rehabilitation Commission 4,080,125 910 210,258 3,742,818 . 118,083 2,350 5,707
332 Texas Dept Housing/Community Affairs 2,621,185 586,443 44,865 1,968,500 . 10,218 . 11,159
335 Commission for Deaf/Hear Impaired 37,774 . 4,091 33,413 . . . 270
340 Texas Department on Aging 2,887,462 2,874,889 11,506 . . . . 1,066
344 Commission on Human Rights 565 . . . . . . 565
355 Childrens Trust Fd Texas Council 40,856 . . 40,856 . . . .
362 Texas Lottery Commission 1,706,443 280,864 11,623 . . 7,781 . 1,406,175
367 Telecommunications Infrastructure Fu 1,439,295 1,439,295 . . . . . .
401 Adjutant General 237,205 . 59,335 . . 5,312 1,825 170,733
403 Texas Veterans Commission 13,471 1,358 11,629 . . 175 . 308
405 Department of Public Safety 1,028,688 37,042 727,623 . . 181,627 . 82,396
406 National Guard Armory Board 17,389 . 10,161 . . 7,214 . 15
407 Comm Law Enf Officer Stds/Educ 98,382 98,382 . . . . . .
411 Texas Comm on Fire Protection 3,534 726 2,808 . . . . .
451 Department of Banking 18,324 143 18,281 . . . . -100
453 Texas Workers' Compensation Comm 41,155 131 34,303 . . 1,170 . 5,550
454 Texas Department of Insurance 27,702 103 14,005 . . 13,562 . 32
455 Railroad Commission 40,341 149 20,367 . . 8,041 8,289 3,496
456 Board of Plumbing Examiners 1,889 . . . . 1,889 . .
457 Texas St Bd of Public Accountancy 2,840 510 2,330 . . . . .
458 Alcoholic Beverage Commission 148,799 57 68,063 . . 74,249 . 6,429
465 Texas Department of Commerce 67,729 . . 67,729 . . . .
466 Consumer Credit Commission 90 . . . . . . 90
469 Credit Union Department 1,033 81 952 . . . . .
473 Texas Public Utility Commission 100 . . . . 100 . .
475 Office of Public Utility Counl 11,652 . . . . 444 11,208 .
479 State Office of Risk Management 1,031,401 288 1,031,113 . . . . .
480 Texas Dept. of Economic Development 490,592 1,601 11,326 477,544 . . . 120
501 Texas Department of Health 321,144,803 7,012,416 4,141,027 309,459,128 . 486,856 27,346 18,029
503 Board of Medical Examiners 8,083 278 7,805 . . . . .
505 Texas Cosmetology Commission 11,056 60 10,769 . . 227 . .
512 Board of Podiatry Examiners 146 . 71 . . . . 75
517 Texas Com on Alcohol & Drug Abuse 1,894,937 8,825 4,330 1,881,422 . 290 . 70
520 Bd Examiners of Psychologists 792 . 792 . . . . .
527 Texas Cancer Council 1,448 . 1,002 . . 446 . .
529 Health and Human Services Commission 5,292,816 5,274,042 17,692 . . 690 . 392
530 Dept of Protective & Reg Services 4,655,586 3,342 726,237 3,461,739 . 425,584 19,459 19,226
532 Interagy Cncl-Early Childhood Intvn 3,379,479 181 3,447 3,375,810 . 40 . .
533 Exec Cncl of Physical & Occ Therapy 7,487 738 6,750 . . . . .
551 Department of Agriculture 313,565 346 206,473 . . 66,405 . 40,340
554 Texas Animal Health Commission 50,188 3 49,501 . . . . 684
555 Texas Agriculture Extension Service 424,649 . 407,536 . . 15,054 . 2,058
556 Texas Agricultural Expermt Sta 1,245,135 . 1,161,397 . . 73,020 1,330 9,389
576 Texas Forest Service 3,320 . 2,790 . . 530 . .
577 Texas Animal Damage Control Service 38,457 . 35,068 . . 3,378 . 11
580 Water Development Board 15,625,592 15,594,168 30,259 . . 551 . 614
582 Texas Natural Resource Conservation 4,226,740 421,125 3,111,067 . . 201,959 10,000 482,589
592 Soil and Water Conservation Board 66,481 17,206 4,975 42,386 . 489 . 1,426
601 Texas Dept of Transportation 53,007,220 1,372,905 2,628,737 17,420 46,322,441 1,826,946 592,633 246,137
655 Texas Department of MH/MR 21,418,237 108 2,237,652 18,903,989 . 216,949 -7,719 67,258
665 Texas Juvenile Probation Commission 1,930,163 1,930,163 . . . . . .
694 Texas Youth Commission 1,435,583 1,500 817,360 30,420 5,555 437,799 90,911 52,038
696 Texas Dept of Criminal Justice 16,475,081 4,691,083 9,748,842 30,947 . 1,853,269 6,266 144,674
701 Texas Education Agency 729,706,042 729,655,043 49,120 . . . . 1,879
704 Public Community / Jr Colleges 8,876,515 8,876,515 . . . . . .
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 392,898 . 384,336 1,030 . 4,797 . 2,735
713 Tarleton State University 100 . . . . . . 100
714 Univ Texas at Arlington 19,370 . 19,210 . . . . 160
715 Prairie View A&M University 1,457 . 306 . . . . 1,151
716 Texas Engineering Extension Service 5,623 . 5,121 . . 8 . 495
717 Texas Southern University 1,689 . 1,345 . . . . 344
719 Texas State Technical College System 1,727,859 . 1,544,141 200 . 89,662 26,468 67,388
720 University of Texas System 252,651 . 168,576 . . 348 . 83,727
721 University of Texas at Austin 515,221 . 381,148 . . 129,459 . 4,613
723 UT Medical Branch-Galveston 177,808 . 177,808 . . . . .
724 University of Texas at El Paso 36,430 . 36,430 . . . . .
730 University of Houston 7,212 . 6,312 . . . . 900
731 Texas Woman's University 43,394 . 42,020 . . . . 1,374
732 Texas A&I University-Kingsville 735,946 . 656,937 . . 70,440 6,398 2,172
733 Texas Tech University 224,828 . 223,930 . . 114 . 785
734 Lamar University - Beaumont 100 . . . . . . 100
736 Univ of Texas-Pan American 38,416,846 . 35,953,124 656,090 . 1,315,559 299,004 193,069
738 University of Texas at Dallas 100 . . . . . . 100
739 Texas Tech Health Science Center 28,563 . 28,463 . . . . 100
742 UT of the Permian Basin 100 . . . . . . 100
743 UT at San Antonio 130,678 20,300 80,527 . . . . 29,851
744 UT Health Science Cntr-Houston 58,039 . 28,039 . . . . 30,000
745 UT Health Science-San Antonio 1,569,334 . 1,569,334 . . . . .
747 University of Texas at Brownsville 1,001,086 . 901,516 2,548 . 11,336 65,646 20,040
751 Texas A&M University-Commerce 1,384 . 484 . . 300 . 600
752 University of North Texas 165,615 . 139,874 25,457 . 284 . .
753 Sam Houston State University 153,166 . 142,526 9,551 . 494 . 595
754 Southwest Texas State Univ 341,562 . 341,562 . . . . .
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 200 . . . . . . 200
759 Univ of Houston-Clear Lake 1,294 . . . . 224 . 1,070
760 Texas A&M University-Corpus Christi 69,914 . 60,792 3,000 . 5,923 . 200
761 Texas A&M International University 59,408 . 55,578 . . 1,703 . 2,126
763 Univ of North Texas HSC at Fort Wort 100 . . . . . . 100
764 Texas A&M University-Texarkana 950 . . . . . . 950
765 University of Houston-Victoria 100 . . . . . . 100
767 SW College Inst for the Deaf 1,664 . . . . . . 1,664
771 Sch for the Blind/Visually Impaired 30,898 403 24,366 40 . 96 . 5,993
772 School for the Deaf 9,954 . . . . 9,954 . .
781 Texas Higher Ed Coordinating Bd 2,365,547 1,408,338 4,149 875,742 . . . 77,318
784 University of Houston Downtown 4,179 . 4,179 . . . . .
789 Lamar University Institute of Techno 100 . . . . . . 100
802 Parks & Wildlife Department 1,268,405 1,090,580 46,781 . . 64,603 16,216 50,225
808 Texas Historical Commission 4,190 4,000 . 190 . . . .
809 State Preservation Board 79 . . . . . . 79
813 Texas Commission on the Arts 47,881 235 2,227 44,521 . . . 898
902 Comptroller - Fiscal 8,021,945 7,663,523 321,453 6,000 . . . 30,968
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COUNTY TOTAL 1,498,935,243 812,048,130 137,851,528 479,533,939 46,327,996 11,388,822 1,500,792 10,284,035