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 611,825 . 562,386 . . 43,867 . 5,573
102 House of Representatives 694,220 . 642,996 . . 49,874 . 1,350
103 Texas Legislative Council 49,186 . 48,797 . . . . 389
104 Legislative Budget Board 599 . 599 . . . . .
105 Legislative Reference Library 336 . . . . 336 . .
201 Supreme Court 2,308,662 . 46,072 2,262,590 . . . .
212 Office of Court Administration 1,141,496 476,440 610,002 . . . . 55,054
233 Court of Appeals - Thirteenth Court 1,339,948 . 1,337,320 . 68 1,513 . 1,048
241 District Courts - Comptroller's Judi 3,084,023 455,070 2,594,272 . . . . 34,680
242 Commission on Judicial Conduct 5,504 . 5,504 . . . . .
300 Governor - Fiscal 4,205,053 3,024,924 84,374 1,095,275 . 480 . .
301 Governor - Executive 566 . 566 . . . . .
302 Attorney General 60,433,224 428,884 7,319,961 49,379,045 625 553,691 . 2,751,018
303 General Services Commission 179,030 . 2,779 . . . 176,130 121
304 Comptroller of Public Accounts 1,807,253 . 1,700,190 . . 80,705 . 26,358
305 General Land Office 2,843,711 179,767 345,431 32,641 2,774 81,410 . 2,201,688
306 Texas State Library and Archives Com 93,756 91,577 796 . . . . 1,383
307 Secretary of State 248,377 . 166,592 77,096 . 4,139 . 550
308 State Auditor 43,996 . 43,996 . . . . .
312 State Securities Board 210 . . . . 210 . .
313 Department of Information Resources 62,464 . . . . 60,867 . 1,597
315 Comptroller - Prepaid Higher Educati 228,458 . . . . . . 228,458
317 General Land Office - Fiscal 3,751 3,751 . . . . . .
318 Texas Commission for the Blind 1,913,333 . 935,938 874,031 35 29,467 . 73,862
320 Texas Workforce Commission 220,771,634 57,921,862 1,156,259 160,420,898 200 512,110 . 760,305
323 Teacher Retirement System 115,305,473 37,640,392 71,562,639 6,097,851 . 4,591 . .
324 Department of Human Services 233,567,481 . 42,245,801 187,607,823 17,360 3,502,516 . 193,981
325 Firemen's Pension Commission 6,503 . 6,503 . . . . .
327 Employees Retirement System 39,555,250 . 37,659,334 1,895,571 . 147 . 198
329 Real Estate Commission 5,192 . 5,192 . . . . .
330 Texas Rehabilitation Commission 8,540,881 . 2,292,732 6,016,657 353 194,183 . 36,956
332 Texas Department of Housing and Comm 7,189,226 311,513 320,313 6,473,616 110 24,314 . 59,359
335 Texas Commission for the Deaf and Ha 78,691 . 1,704 76,816 . . . 171
337 Board of Tax Professional Examiners 496 . 496 . . . . .
338 State Pension Review Board 121 . 121 . . . . .
340 Texas Department on Aging 4,236,328 4,229,817 . 6,476 . . . 35
344 Commission on Human Rights 2,301 . 2,301 . . . . .
354 Texas Aerospace Commission 351,026 351,026 . . . . . .
356 State Ethics Commission 31 . . . . 31 . .
357 Office of Rural Community Affairs 4,380,350 4,380,355 . . . -5 . .
360 State Office of Administrative Heari 1,144 . . . . . . 1,144
362 Texas Lottery Commission 30,886,875 528,069 185,617 . . 1,962 . 30,171,227
367 Telecommunications Infrastructure Fu 9,075,874 7,544,348 . 1,531,526 . . . .
401 Adjutant General 132,588 . 83,553 1,958 . 44,236 2,840 .
403 Texas Veterans Commission 79,623 . 79,221 . . 20 . 382
405 Department of Public Safety 16,121,908 70,716 15,226,824 117,269 45,389 278,489 . 383,221
406 Texas Military Facilities Commission 1,853 . 42 . 257 1,553 . 1
411 Texas Commission on Fire Protection 25,876 . 8,328 17,548 . . . .
451 Department of Banking 89,474 . 89,474 . . . . .
452 Department of Licensing and Regulati 45,621 . 45,201 . . . . 420
453 Texas Workers Compensation Commissio 866,052 . 779,827 . . 74,155 . 12,069
454 Texas Department of Insurance 208,579 . 191,278 . 2,368 13,320 . 1,613
455 Railroad Commission 161,494 . 150,843 . 90 5,346 . 5,216
456 Board of Plumbing Examiners 58,020 . 57,506 . . 514 . .
458 Alcoholic Beverage Commission 2,316,327 500 2,190,208 . 5,642 97,466 . 22,510
460 Texas Board of Professional Engineer 3,722 . 1,847 . . . . 1,876
464 Texas Board of Land Surveying 510 . 510 . . . . .
466 Consumer Credit Commission 96,105 . 96,059 . . . . 46
472 Texas Structural Pest Control Board 40,237 . 40,065 . . . . 172
473 Public Utilities Commission of Texas 894 . . . . 894 . .
476 Texas Racing Commission 74,469 . 74,456 . . 13 . .
477 Advisory Commission on State Emergen 1,481,221 1,481,221 . . . . . .
479 State Office of Risk Management 2,099,749 . 2,099,749 . . . . .
480 Texas Department of Economic Develop 8,532,677 6,540,355 4,612 -12,360 . 71 . 2,000,000
501 Texas Department of Health 140,018,679 12,661,002 8,504,144 118,052,850 46,730 612,175 . 141,778
502 Board of Barber Examiners 2,249 . 2,249 . . . . .
503 Board of Medical Examiners 48 . . . . . . 48
504 Board of Dental Examiners 4,978 . 4,978 . . . . .
505 Cosmetology Commission 44,725 . 44,606 . . . . 119
506 University of Texas M.D. Anderson Ca 25,502 . 25,130 . . 372 . .
507 Board of Nurse Examiners 2,760 . . . . 2,760 . .
508 Board of Chiropractic Examiners 2,853 . 2,853 . . . . .
511 Board of Vocational Nurse Examiners 2,401 . 2,401 . . . . .
514 Optometry Board 295 . 295 . . . . .
517 Texas Commission on Alcohol and Drug 2,710,508 . 1,323 2,709,156 . 29 . .
520 Board of Examiners of Psychologists 1,663 . 1,663 . . . . .
527 Texas Cancer Council 84,978 . . 84,315 . 663 . .
529 Health and Human Services Commission 831,187,642 . 2,459,772 828,722,268 163 1,268 . 4,171
530 Department of Protective and Regulat 17,000,922 . 9,808,086 6,478,457 5,479 674,301 . 34,600
532 Interagency Council on Early Childho 3,443,158 . 1,550 3,441,608 . . . .
533 Executive Council of Physical and Oc 7,855 . 7,855 . . . . .
551 Department of Agriculture 19,474,610 . 1,544,053 17,809,768 9,499 67,982 . 43,309
554 Texas Animal Health Commission 141,732 . 116,949 . . . . 24,784
555 Texas Agricultural Extension Service 704,284 . 683,301 . 6,063 11,308 . 3,611
556 Texas Agricultural Experiment Statio 1,723,441 . 1,624,032 . 7,253 77,279 . 14,877
576 Texas Forest Service 75,705 38,286 37,001 . . 418 . .
577 Texas Animal Damage Control Service 82,058 . 72,129 . 1,390 398 . 8,141
578 Board of Veterinary Medical Examiner 1,037 . 1,037 . . . . .
580 Water Development Board 20,202,147 18,765,769 1,426,645 . 325 7,747 . 1,661
582 Texas Commission on Environmental Qu 2,849,887 378,626 1,935,977 . 31,490 178,216 . 325,579
592 Soil and Water Conservation Board 566,532 69,084 132,992 352,980 519 7,143 . 3,813
601 Texas Department of Transportation 232,611,470 5,501,465 17,568,323 1,187,166 200,923,154 5,767,276 8,340 1,655,746
655 Texas Department of Mental Health an 40,821,699 . 9,299,431 30,908,047 13,873 217,273 55,275 327,800
665 Texas Juvenile Probation Commission 6,287,321 6,283,782 . . . 3,535 . 4
694 Texas Youth Commission 12,786,879 . 12,239,263 . 38,611 441,485 18,990 48,529
696 Texas Department of Criminal Justice 43,877,086 10,179,506 18,364,234 51 . 2,998,565 146,250 12,188,481
701 Texas Education Agency 1,547,620,268 1,546,827,501 292,411 490,959 . 45 . 9,351
704 Public Community\Junior Colleges 29,028,098 29,028,098 . . . . . .
705 State Board for Educator Certificati 188,229 184,926 3,153 . . . . 150
709 Texas A&M University System Health S 37,638 . 14,569 . 1,122 8,006 . 13,940
711 Texas A&M University (Main Universit 456,195 . 399,166 . . -26 . 57,055
712 Texas Engineering Experiment Station 4,750 . 4,750 . . . . .
713 Tarleton State University 7,500 . . 7,375 . . . 125
714 University of Texas at Arlington 50,179 . 42,997 6,930 . 252 . .
715 Prairie View A&M University 10,324 . 10,104 . . 46 . 175
716 Texas Engineering Extension Service 5,918 . 986 . . 2,960 . 1,973
717 Texas Southern University 40,149 . 39,937 . . . . 212
718 Texas A&M University at Galveston 13,821 . 13,821 . . . . .
719 Texas State Technical College System 18,327,560 . 16,214,928 920,194 16,809 382,911 46,936 745,783
720 University of Texas System 457,948 . 353,208 . . 993 . 103,748
721 University of Texas at Austin 1,256,140 . 990,289 . . 260,402 . 5,448
723 University of Texas Medical Branch a 229,960 . 229,960 . . . . .
724 University of Texas at El Paso 91,410 . 91,410 . . . . .
729 University of Texas Southwestern Med 1,314 . 1,314 . . . . .
730 University of Houston 283,634 . 283,634 . . . . .
731 Texas Woman's University 72,011 . 49,541 22,220 . . . 250
732 Texas A&M University - Kingsville 1,243,152 . 1,011,094 . 24,118 185,289 . 22,651
733 Texas Tech University 246,071 . 199,862 39,825 . . 6,384 .
734 Lamar University-Beaumont 55,377 . 54,387 . . 990 . .
735 Midwestern University 5,900 . . 5,900 . . . .
736 University of Texas - Pan American 66,067,225 . 49,386,580 14,902,537 1,510 472,041 966,967 337,589
737 Angelo State University 171 . . . . 31 . 140
739 Texas Tech University Health Science 8,746 . 6,358 . . 688 . 1,700
742 University of Texas of the Permian B 3,075 . . 2,950 . . . 125
743 University of Texas at San Antonio 775,109 106,203 415,947 252,958 . . . .
744 University of Texas Health Science C 347,688 . 292,442 . . 17,384 . 37,863
745 University of Texas Health Science C 3,194,925 . 2,939,954 . . 49,047 . 205,924
747 University of Texas at Brownsville 16,949,173 . 12,286,719 1,797,239 905 2,693,123 32 171,155
750 University of Texas at Tyler 6,517 . 972 2,950 . 958 . 1,637
752 University of North Texas 267,191 . 108,272 158,500 . 419 . .
753 Sam Houston State University 121,709 . 81,853 29,167 2,990 2,318 . 5,381
754 Southwest Texas State University 442,779 . 442,779 . . . . .
755 Stephen F. Austin State University 56,144 . 54,669 1,475 . . . .
756 Sul Ross State University 3,494 . 1,805 1,000 . . . 689
757 West Texas A&M University 1,538 . 278 . . . . 1,260
759 University of Houston - Clear Lake 68,688 . 68,158 . . . . 530
760 Texas A&M University - Corpus Christ 99,455 . 98,234 . . 128 . 1,093
761 Texas A&M International University 28,048 . 6,102 . 6,300 3,571 . 12,075
763 University of North Texas Health Sci 997 . 700 . . . . 297
764 Texas A&M University - Texarkana 500 . . . . . . 500
771 School for the Blind and Visually Im 37,719 . 33,172 . . 998 . 3,550
772 School for the Deaf 9,893 . 9,793 . . . . 100
781 Texas Higher Education Coordinating 10,386,540 7,096,364 665 3,062,623 . . . 226,888
785 University of Texas Health Center at 1,365 . 1,365 . . . . .
802 Parks and Wildlife Department 5,712,539 775,634 2,617,776 29,350 29,519 187,666 1,980,406 92,188
808 Texas Historical Commission 19,500 9,500 . 10,000 . . . .
809 State Preservation Board 460 . . . . . . 460
813 Texas Commission on the Arts 97,946 . 53,673 40,902 . 214 . 3,157
902 Comptroller - State Fiscal 4,292,581 2,792,616 778,520 44,890 . . . 676,555
907 Comptroller - State Energy Conservat 119,513 20,630 . . . . . 98,883
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COUNCIL OF GOVERNMENTS TOTAL 3,873,292,740 1,766,379,580 369,007,767 1,455,548,936 201,243,094 21,003,135 3,408,550 56,701,678