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 423 . . . . 423 . .
102 House of Representatives 117,455 . 112,609 . . 4,846 . .
212 Office of Court Administration 355,094 67,107 287,952 . . . . 35
241 District Courts - Comptroller's Judi 1,260,791 351,626 907,519 . . . . 1,647
300 Governor - Fiscal 682,613 246,572 34,237 401,729 . . . 75
302 Attorney General 20,188,421 106,302 1,500,699 18,113,684 . 180,361 . 287,375
304 Comptroller of Public Accounts 3,376 . . . . . . 3,376
305 General Land Office 2,437,042 . 45,255 . . . . 2,391,787
306 Texas State Library and Archives Com 53,730 27,712 . 26,018 . . . .
307 Secretary of State 69,497 . 51,498 17,075 . 925 . .
312 State Securities Board 240 . . . . 240 . .
315 Comptroller - Prepaid Higher Educati 11,041 . . . . . . 11,041
320 Texas Workforce Commission 23,410,522 742,565 879,191 21,775,026 . 5,503 . 8,238
323 Teacher Retirement System 22,740,161 2,685,129 18,789,778 1,265,254 . . . .
324 Department of Human Services 1,783,244 . 1,469 1,781,775 . . . .
327 Employees Retirement System 7,260,088 . 6,505,736 754,352 . . . .
330 Texas Rehabilitation Commission -4,182 . . -4,182 . . . .
332 Texas Department of Housing and Comm 5,151,304 3,149,628 2,451 1,999,225 . . . .
357 Office of Rural Community Affairs 4,064,890 3,946,983 1,166 116,334 . 455 . -48
362 Texas Lottery Commission 955,548 65,873 . . . . . 889,675
370 Texas Residential Construction Commi 4 . . . . 4 . .
401 Adjutant General 1,773 . 1,358 . . 415 . .
403 Texas Veterans Commission 2,490 . . . . . . 2,490
405 Department of Public Safety 6,442,156 479,329 5,773,340 . 4,483 96,788 . 88,215
452 Department of Licensing and Regulati 57,402 57,402 . . . . . .
453 Texas Workers Compensation Commissio 37,380 . . . . . . 37,380
455 Railroad Commission 65,252 . 60,014 . 325 1,936 . 2,977
458 Alcoholic Beverage Commission 511,243 . 503,927 . . 7,316 . 0
464 Texas Board of Land Surveying 1,116 . 1,116 . . . . .
477 Advisory Commission on State Emergen 897,793 897,793 . . . . . .
479 State Office of Risk Management 149,165 . 149,165 . . . . .
501 Texas Department of Health -41 . . -41 . . . .
503 Board of Medical Examiners 1,414 . 1,400 . . . . 14
517 Texas Commission on Alcohol and Drug -6,453 -6,453 . . . . . .
529 Health and Human Services Commission 123,396,029 . 3,775,842 119,529,982 . 75,760 . 14,446
530 Department of Protective and Regulat 11,505,646 . 1,558,202 9,932,673 . 13,563 . 1,209
537 Department of State Health Services 11,955,360 503,191 860,882 10,505,562 541 80,148 . 5,036
538 Department of Assistive and Rehabili 1,273,018 . 253,776 1,004,872 100 13,115 . 1,155
539 Department of Aging and Disability S 64,933,764 1,201,743 810,512 62,921,508 . . . 1
551 Department of Agriculture 266,590 . 191,413 2,265 . 65,362 . 7,550
554 Texas Animal Health Commission 91,842 . 73,266 . . 229 . 18,348
555 Texas Agricultural Extension Service 1,257,628 . 1,236,663 . 9,534 9,586 . 1,846
556 Texas Agricultural Experiment Statio 1,158,644 . 1,104,120 . 456 44,241 . 9,828
576 Texas Forest Service 75,678 75,321 357 . . . . .
578 Board of Veterinary Medical Examiner 710 . 710 . . . . .
580 Water Development Board 7,820,245 7,786,669 . 33,167 . 409 . 0
582 Texas Commission on Environmental Qu 875,932 443,326 337,597 . 2,855 10,810 . 81,345
592 Soil and Water Conservation Board 88,819 43,160 . 45,243 . . . 415
601 Texas Department of Transportation 74,593,174 3,572,667 6,383,781 1,595,379 62,347,604 621,870 . 71,872
655 Texas Department of Mental Health an 410 . 410 . . . . .
665 Texas Juvenile Probation Commission 1,952,654 1,952,654 . . . . . .
694 Texas Youth Commission 89,198 . 13,579 . . 1,016 . 74,603
696 Texas Department of Criminal Justice 14,164,843 2,535,570 11,446,744 . . 180,502 . 2,026
701 Texas Education Agency 167,057,801 166,952,213 584 105,005 . . . .
704 Public Community\Junior Colleges 6,298,364 6,298,364 . . . . . .
711 Texas A&M University (Main Universit 7,981 . 7,891 . . 90 . .
713 Tarleton State University 1,161 . 1,161 . . . . .
719 Texas State Technical College System 6,462 . 1,512 4,950 . . . .
720 University of Texas System 266 . 266 . . . . .
721 University of Texas at Austin 181,764 . 178,223 . . 1,835 . 1,707
727 Texas Transportation Institute 60 . 60 . . . . .
731 Texas Woman's University 14,681 . 321 14,360 . . . .
732 Texas A&M University - Kingsville 157,901 . 157,134 . 767 . . .
733 Texas Tech University 4,154 . . 3,974 . . . 180
736 University of Texas - Pan American 55,977 . 55,977 . . . . .
737 Angelo State University 2,990 . 2,941 . 49 . . .
743 University of Texas at San Antonio 117,550 . 87,035 30,515 . . . .
745 University of Texas Health Science C 142,289 . 95,452 . . 32,805 . 14,032
750 University of Texas at Tyler 600 . . . . 600 . .
752 University of North Texas 5,385 . . 5,385 . . . .
753 Sam Houston State University 16,909 . 175 16,155 . . . 579
755 Stephen F. Austin State University 73,003 . 73,003 . . . . .
756 Sul Ross State University 3,091,413 . 1,868,559 41,054 6,522 1,143,932 . 31,345
758 Board of Regents, Texas State Univer 780 . 780 . . . . .
760 Texas A&M University - Corpus Christ 88 . 88 . . . . .
761 Texas A&M International University 1,769 . . . . . . 1,769
772 School for the Deaf 1,739 . . 1,739 . . . .
781 Texas Higher Education Coordinating 1,229,914 1,055,020 . 172,242 . . . 2,651
802 Parks and Wildlife Department 3,161,558 61,044 2,402,310 . 52,648 303,756 258,665 83,135
808 Texas Historical Commission 1,436,967 1,436,967 . . . . . .
813 Texas Commission on the Arts 12,926 . . 12,926 . . . .
902 Comptroller - State Fiscal 892,893 493,734 190,052 13,444 . . . 195,663
907 Comptroller - State Energy Conservat 532,898 50,000 . . . . . 482,898
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COUNCIL OF GOVERNMENTS TOTAL 598,710,424 207,279,211 68,781,260 252,238,647 62,425,884 2,898,839 258,665 4,827,916