Middle Rio Grande
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 401 . . . . 401 . .
102 House of Representatives 145,580 . 141,773 . . 3,482 . 325
212 Office of Court Administration 331,247 22,596 293,651 . . . . 15,000
241 District Courts - Comptroller's Judi 1,367,362 338,560 1,025,911 . . . . 2,891
300 Governor - Fiscal 789,965 372,111 37,914 379,940 . . . .
302 Attorney General 14,637,044 121,957 1,867,960 12,250,623 . 181,886 . 214,617
304 Comptroller of Public Accounts 9,385 . 5,434 . . . . 3,951
305 General Land Office 286,850 . 57,168 . 372 2,400 . 226,910
306 Texas State Library and Archives Com 86,465 78,775 161 7,529 . . . .
307 Secretary of State 61,047 . 54,113 5,140 . 1,794 . .
313 Department of Information Resources 1,245 . . . . 1,235 . 10
315 Comptroller - Prepaid Higher Educati 11,849 . . . . . . 11,849
318 Texas Commission for the Blind 39,165 . 7,335 31,827 . . . 3
320 Texas Workforce Commission 32,995,224 9,386,040 313,159 23,256,882 . 10,605 . 28,539
323 Teacher Retirement System 18,680,596 5,735,209 12,004,030 941,357 . . . .
324 Department of Human Services 39,437,961 . 5,653,640 33,695,338 . 77,859 . 11,124
327 Employees Retirement System 7,064,297 . 6,313,671 750,626 . . . .
330 Texas Rehabilitation Commission 1,052,262 . 308,911 725,849 100 13,228 . 4,173
332 Texas Department of Housing and Comm 2,446,485 1,200,097 2,463 1,243,885 . . . 40
340 Texas Department on Aging 1,166,183 1,146,430 . 19,753 . . . .
342 State Aircraft Pooling Board 14 . . . . 14 . .
357 Office of Rural Community Affairs 4,678,916 4,656,538 1,561 19,527 . . . 1,290
362 Texas Lottery Commission 488,673 69,278 . . . 782 . 418,614
367 Telecommunications Infrastructure Fu 2,604,302 729,523 2,156 1,872,623 . . . .
401 Adjutant General 1,973 . 878 . . 839 . 255
403 Texas Veterans Commission 1,123 . . . . . . 1,123
405 Department of Public Safety 7,850,050 2,344,753 5,237,369 53,374 15,105 112,275 . 87,174
406 Texas Military Facilities Commission 382 . . . . 380 . 2
452 Department of Licensing and Regulati 140 . 140 . . . . .
453 Texas Workers Compensation Commissio 35,944 . . . . . . 35,944
454 Texas Department of Insurance 91 . 91 . . . . .
455 Railroad Commission 75,351 . 66,891 . . 463 . 7,998
458 Alcoholic Beverage Commission 503,122 . 495,124 . 785 7,214 . 0
467 Board of Private Investigators and P 1,500 . 1,500 . . . . .
477 Advisory Commission on State Emergen 907,080 907,080 . . . . . .
479 State Office of Risk Management 173,546 . 173,546 . . . . .
480 Texas Department of Economic Develop 284,300 . . . . . . 284,300
501 Texas Department of Health 18,494,371 570,078 769,378 17,086,071 642 63,928 . 4,274
517 Texas Commission on Alcohol and Drug 532,600 -22,590 . 547,803 . . . 7,387
529 Health and Human Services Commission 110,123,758 . 94,627 110,029,131 . . . .
530 Department of Protective and Regulat 9,242,643 . 1,481,668 7,750,453 . 10,290 . 231
532 Interagency Council on Early Childho 321,146 . . 321,146 . . . .
551 Department of Agriculture 1,650,114 68,174 251,218 1,230,285 1,995 95,711 . 2,731
554 Texas Animal Health Commission 86,927 . 64,884 . 10 1,047 . 20,985
555 Texas Agricultural Extension Service 697,590 . 682,005 . 5,979 8,075 . 1,532
556 Texas Agricultural Experiment Statio 1,106,884 . 1,072,611 . 3,326 26,758 . 4,189
576 Texas Forest Service 255,208 254,744 464 . . . . .
577 Texas Animal Damage Control Service 401,044 . 400,802 . 57 . . 185
578 Board of Veterinary Medical Examiner 1,196 . 1,196 . . . . .
580 Water Development Board 2,614,469 2,614,074 . . . 395 . .
582 Texas Commission on Environmental Qu 671,544 399,597 227,609 . 1,499 11,278 . 31,561
592 Soil and Water Conservation Board 91,213 35,514 . 47,481 . . . 8,218
601 Texas Department of Transportation 51,248,972 1,548,693 7,612,662 1,691,564 39,852,296 486,197 15,014 42,545
655 Texas Department of Mental Health an 1,761,709 . 31,780 1,727,701 . . . 2,228
665 Texas Juvenile Probation Commission 1,596,691 1,596,691 . . . . . .
694 Texas Youth Commission 61,053 . . . . 95 . 60,958
696 Texas Department of Criminal Justice 12,914,747 2,851,230 9,484,405 . 1,456 201,633 . 376,023
701 Texas Education Agency 206,055,173 206,055,148 . . . 25 . .
704 Public Community\Junior Colleges 5,802,306 5,802,306 . . . . . .
711 Texas A&M University (Main Universit 1,213 . 1,165 . . . . 47
713 Tarleton State University 2,950 . . 2,950 . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
715 Prairie View A&M University 750 . . . . . . 750
719 Texas State Technical College System 2,829 . 144 2,670 . . . 15
720 University of Texas System 24 . . . . . . 24
721 University of Texas at Austin 177,164 . 177,164 . . . . .
724 University of Texas at El Paso 550 . . . . . . 550
731 Texas Woman's University 7,375 . . 7,375 . . . .
732 Texas A&M University - Kingsville 167,314 . 143,171 . . 1,860 21,369 914
733 Texas Tech University 21,185 . 535 20,650 . . . .
736 University of Texas - Pan American 1,898 . 1,898 . . . . .
737 Angelo State University 3,558 . . . . 48 . 3,510
742 University of Texas of the Permian B 1,475 . . 1,475 . . . .
743 University of Texas at San Antonio 155,491 . 68,834 86,657 . . . .
745 University of Texas Health Science C 224,367 . 211,471 . . . . 12,897
752 University of North Texas 19,241 . 10,065 9,176 . . . .
753 Sam Houston State University 24,691 . . 24,393 . . . 298
754 Southwest Texas State University 20,184 . 20,184 . . . . .
756 Sul Ross State University 2,922,618 . 2,128,020 5,995 . 686,285 . 102,318
760 Texas A&M University - Corpus Christ 300 . 300 . . . . .
761 Texas A&M International University 51,270 . 49,032 . . . . 2,238
781 Texas Higher Education Coordinating 1,488,150 1,145,489 65,204 269,374 . . . 8,082
802 Parks and Wildlife Department 3,251,506 212,547 2,679,996 . 17,576 211,796 39,769 89,821
808 Texas Historical Commission 195,102 195,102 . . . . . .
813 Texas Commission on the Arts 55,882 . . 55,882 . . . .
902 Comptroller - State Fiscal 780,668 427,479 172,548 13,818 . . . 166,823
907 Comptroller - State Energy Conservat 13,158 . . . . . . 13,158
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COUNCIL OF GOVERNMENTS TOTAL 573,542,337 250,863,222 61,971,591 216,189,273 39,901,197 2,220,277 76,152 2,320,624