Bexar County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,047,869 | . | 869,829 | . | . | 176,459 | . | 1,581 |
| 102 House of Representatives | 1,070,832 | . | 943,055 | . | . | 108,489 | 17,100 | 2,188 |
| 103 Texas Legislative Council | 270,955 | . | . | . | . | 21,253 | . | 249,702 |
| 104 Legislative Budget Board | 1,248 | . | 36 | . | . | . | . | 1,213 |
| 105 Legislative Reference Library | 1,397 | . | . | . | . | 466 | . | 931 |
| 201 Supreme Court | 355,841 | . | 18 9,376 | 164,362 | . | 222 | . | 1,880 |
| 211 Court of Criminal Appeals | 181,981 | . | 181,181 | . | . | . | . | 800 |
| 212 Office of Court Administration | 1,650,186 | 1,283,767 | 355,774 | . | . | 1,909 | . | 8,736 |
| 222 Court of Appeals - Second Court of Appeals District | 204 | . | . | . | . | 204 | . | . |
| 223 Court of Appeals - Third Court of Appeals District | 42 | . | . | . | . | 42 | . | . |
| 224 Court of Appeals - Fourth Court of Appeals District | 2,953,539 | . | 2,941,668 | . | . | 9,538 | . | 2,333 |
| 226 Court of Appeals - Sixth Court of Appeals District | 295 | . | . | . | . | 295 | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 88 | . | . | . | . | 88 | . | . |
| 230 Court of Appeals - Tenth Court of Appeals Di strict | 679 | . | . | . | . | 15 | . | 664 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 799 | . | . | . | . | 799 | . | . |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 36,604 | . | 36,604 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 6,411,087 | 2,064,544 | 4,285,541 | . | . | . | . | 61,002 |
| 242 State Commission on Judicial Conduct | 1,711 | . | 1,556 | . | . | 155 | . | . |
| 243 State Law Library | 643 | . | . | . | . | 8 | . | 636 |
| 300 Governor - Fiscal | 7,354,698 | 2,541,874 | 353,148 | 1,267,141 | . | 2,488 | 9 4,414 | 3,095,633 |
| 301 Governor - Executive | 63,743 | . | 52,117 | . | . | 6,702 | . | 4,925 |
| 302 Attorney General | 263,003,437 | 1,174,661 | 12,482,276 | 239,163,897 | . | 1,17 1,058 | 21,165 | 8,990,380 |
| 303 Texas Facilities Commission | 2,304,437 | . | 120,225 | . | . | 1,428,141 | 637,312 | 118,759 |
| 304 Comptroller of Public Accounts | 6,990,258 | . | 6,597,065 | . | . | 252,980 | . | 140,212 |
| 305 General Land Office | 35,495,093 | . | 28,886,710 | . | . | 352,761 | . | 6,255,623 |
| 306 Texas State Library and Arch ives Commission | 1,455,843 | 1,238,349 | 192,239 | 200 | . | 7,802 | . | 17,253 |
| 307 S ecretary of State | 856,083 | . | 121,962 | 5 81,899 | . | 31,182 | 116,595 | 4,445 |
| 308 State Auditor | 210,064 | . | 207,381 | . | . | 608 | . | 2,074 |
| 312 State Securities Board | 198,681 | . | 174,194 | . | . | 21,938 | . | 2,549 |
| 313 Department of Information Resources | 306,070 | . | 272,277 | . | . | 2,440 | . | 31,354 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,603,542 | . | . | . | . | . | . | 6,603,542 |
| 3 17 General Land Office - Fiscal | 400 | . | . | . | . | 400 | . | . |
| 320 Texas Workforce Commi ssion | 163,918,317 | 4,050,438 | 7,828,582 | 150,940,734 | . | 432,253 | 72,193 | 594,117 |
| 323 Teacher Retirement System of Texas | 247,347,318 | . | 235,423,810 | 11,751,716 | . | 36,888 | . | 134,904 |
| 325 Fire Fighter's Pension Commissioner | 19,882 | . | 18, 570 | . | . | . | . | 1,312 |
| 327 Employees Retirement System of Texas | 45,680,154 | . | 42,670,093 | 3,003,346 | . | 1,890 | . | 4,826 |
| 329 Texas Real Estate Commission | 91,779 | . | 7 2,061 | . | . | 4,048 | 10,066 | 5,604 |
| 332 Texas Department of Housing and Community Affairs | 6,538,775 | 5,351,484 | 360,201 | 789,146 | . | 27,413 | . | 10,531 |
| 333 Office of State - Federal Relations | 104 | . | . | . | . | 104 | . | . |
| 338 State Pension Review Board | 12,922 | . | 8,563 | . | . | . | . | 4,358 |
| 347 Texas Public Finance Authority | 386,422 | . | 196,276 | . | . | . | 96,185 | 93,961 |
| 352 Bond Review Board | 971 | . | . | . | . | . | . | 971 |
| 356 Texas Ethics Commission | 36,423 | . | . | . | . | 2,170 | . | 34,253 |
| 357 Office of Rural Community Affairs | 25,137 | 21,136 | . | . | . | 600 | . | 3,401 |
| 359 Office of Public Insurance Counsel | 3,541 | . | . | . | . | 3,541 | . | . |
| 360 State Office of A dministrative Hearings | 159,656 | . | 94,228 | . | . | 36,793 | . | 28,635 |
| 362 Texas Lottery Co mmission | 51,883,532 | 1,574,108 | 612,033 | . | . | 127,909 | . | 49,569,482 |
| 364 He alth Professions Council | 2,117 | . | . | . | . | 1,580 | . | 537 |
| 370 Texas Resident ial Construction Commission | 152,390 | . | 95,141 | . | . | 3,832 | . | 53,418 |
| 401 Adjutant Gene ral's Department | 5,253,377 | . | 1,818,596 | 198,430 | . | 511,553 | 2,630,944 | 93,854 |
| 403 Texas Veterans Commission | 1,592,303 | . | 1,380,814 | . | . | 209,176 | . | 2,314 |
| 405 Texas Department of Public Safety | 21,085,672 | 4,949,342 | 11,131,073 | . | . | 591,225 | 9,408 | 4,404,625 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 1,482 | . | 1,161 | . | . | 321 | . | . |
| 409 Commission on Jail Standards | 134 | . | . | . | . | 134 | . | . |
| 411 Texas Commission on Fire Protection | 89,315 | . | 61,925 | 26,028 | . | 1,166 | . | 196 |
| 448 Office of Injured Employee Counsel | 552,583 | . | 501,458 | . | . | 1,297 | . | 49,827 |
| 450 Department of Savings and Mortgage Lending | 131,683 | . | 120,549 | . | . | 2,686 | . | 8,448 |
| 451 Texas Department of Banking | 1,202,354 | . | 1,157,032 | . | . | 45,185 | . | 136 |
| 452 Texas Department of Licensing and Regulation | 428,170 | . | 330,064 | . | . | 3,144 | . | 94,962 |
| 454 Texas Department of Insurance | 2,856,368 | . | 2,471,599 | 1,810 | . | 191,008 | . | 191,950 |
| 455 Railroad Commission of Texas | 1,342,166 | . | 782,462 | . | . | 108,551 | . | 451,152 |
| 456 Board of Plumbing Examiners | 40,405 | . | 40,326 | . | . | 80 | . | . |
| 457 Texas State Board of Public Accountancy | 13,498 | . | 9,440 | . | . | 2,888 | . | 1,169 |
| 458 Texas Alcoholic Beverage Commission | 1,786,089 | 5,138 | 1,662,199 | . | . | 99,526 | . | 19,227 |
| 459 Texas Board of Architectural Examiners | 26,447 | . | 23,774 | . | . | 1,173 | . | 1,500 |
| 460 Texas Board of Professional Engineers | 1,504 | . | 1,200 | . | . | 304 | . | . |
| 464 Texas Board of Professional Land Surveying | 582 | . | 536 | . | . | 46 | . | . |
| 466 Office of Consumer Credit Commissioner | 377,028 | . | 343,183 | . | . | 6,922 | . | 26,924 |
| 469 Credit Union Department | 153 | . | . | . | . | 33 | . | 120 |
| 472 Texas Structural Pest Control Board | 794 | . | 794 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 80,909 | . | 51,980 | . | . | 13,916 | 14,433 | 580 |
| 475 Office of Public Utility Counsel | 43,845 | . | 43,634 | . | . | 210 | . | . |
| 476 Texas Racing Commission | 167,771 | . | 132,479 | . | . | 6,354 | 15,304 | 13,634 |
| 477 Commission on State Emergency Communications | 8,123,443 | 8,075,058 | 472 | . | . | 39,446 | . | 8,468 |
| 479 State Office of Risk Management | 1,976,000 | . | 1,965,769 | . | . | 167 | . | 10,064 |
| 481 Texas Board of Professional Geoscientists | 882 | . | 774 | . | . | 100 | . | 9 |
| 503 Texas Medical Board | 354,330 | . | 332,784 | . | . | 1,052 | . | 20,494 |
| 504 State Board of Dental Examiners | 1,116 | . | . | . | . | 249 | . | 867 |
| 506 University of Texas M.D. Anderson Cancer Center | 102,362 | . | 99,487 | . | . | 692 | . | 2,183 |
| 507 Texas Board of Nursing | 40,725 | . | 16,512 | . | . | 4,603 | . | 19,610 |
| 508 Texas Board of Chiropractic Examiners | 353 | . | . | . | . | . | . | 353 |
| 512 State Board of P odiatric Medical Examiners | 1,538 | . | 323 | . | . | 1,090 | . | 124 |
| 513 Texas Funeral S ervice Commission | 1,017 | . | 933 | . | . | 84 | . | . |
| 514 Texas Optometry Board | 1,234 | . | . | . | . | . | . | 1,234 |
| 515 Texas State Board of Pharmacy | 173,062 | . | 170,357 | . | . | 708 | . | 1,997 |
| 520 Board of Examiners of Psychologists | 5,723 | . | 3,012 | . | . | 1,393 | . | 1,318 |
| 527 Texas Cancer Council | 14,156 | . | . | 11,733 | . | . | . | 2,424 |
| 529 Health and Human Services Commission | 1,372,244,690 | 1,169,338 | 38,229,727 | 1,324,843,036 | . | 4,461,343 | . | 3,541,247 |
| 530 Department of Family and Protective Services | 98,204,830 | . | 42,946,180 | 52,819,938 | . | 1,456,335 | . | 982,377 |
| 533 Executive Council of Physical and Occupational Therapy E | 2,240 | . | 1,424 | . | . | . | . | 816 |
| 537 Department of State Health Servic es | 176,367,217 | 13,170,811 | 50,032,664 | 105,369,372 | . | 5,890,494 | 276,757 | 1,627,119 |
| 538 Department of Assistive and Rehabilitative Services | 35,090,037 | . | 8,421,568 | 26,000,197 | . | 40,665 | 252,209 | 375,397 |
| 539 Department of Aging and Disability Services | 309,732,720 | 8,273,697 | 30,944,442 | 265,682,142 | . | 4,127,451 | 115,407 | 58 9,581 |
| 551 Department of Agriculture | 15,124,677 | 404,725 | 993,577 | 13,412,196 | . | 108,830 | . | 205,350 |
| 554 Texas Animal Health Commission | 26,128 | . | . | . | . | 13,482 | . | 12,646 |
| 555 Texas AgriLife Extension Service | 811,517 | . | 675,369 | . | . | 131,990 | . | 4,158 |
| 556 Texas AgriLife Research | 472,691 | . | 385,033 | . | . | 72,255 | . | 15,402 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 6,244 | . | 4,963 | . | . | 1,280 | . | 1 |
| 576 Texas Forest Service | 337,955 | 250,273 | 74,516 | . | . | 3,677 | . | 9,489 |
| 578 State Board of Veterinary Medical Examiners | 3, 559 | . | 1,605 | . | . | . | . | 1,955 |
| 580 Texas Water Development Board | 526,601 | 161,590 | 344,282 | . | . | 2,041 | . | 18,688 |
| 582 Texas Commission on Environmental Quality | 11,97 5,833 | 1,854,821 | 3,631,230 | . | . | 476,407 | 119,956 | 5,893,419 |
| 592 Soil and Water Conservation Board | 115,621 | 12,489 | 92,914 | 9,821 | . | 398 | . | . |
| 601 Texas Department of Transportation | 415,933,674 | 14,257,535 | 37,897,356 | 1,251,515 | 3 19,579,276 | 27,372,054 | 6,304,927 | 9,271,012 |
| 665 Texas Juvenile Probation Commission | 9,768,183 | 9,672,246 | 54,150 | . | . | 38,075 | . | 3,711 |
| 694 Texas Youth Commission | 5,993,555 | . | 2,562,419 | . | . | 2,712,750 | 531,468 | 186,918 |
| 696 Texas Department of Criminal Justice | 56,824,327 | 14,076,498 | 2 8,563,818 | 52,289 | . | 12,069,975 | 545,999 | 1,515,74 7 |
| 701 Texas Education Agency | 1,643,010,804 | 1,636 ,643,760 | 1,206,218 | 5,034,618 | . | 10,422 | . | 115,786 |
| 704 Public Community/Junior Colleges | 67,846,696 | 67,846,696 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 457,018 | . | 393,383 | . | . | 29,652 | 20,738 | 13,244 |
| 710 Texas A&M University System | 218,931 | . | 210,426 | . | . | 8,167 | . | 338 |
| 711 Texas A&M University (Main University) | 4,662,751 | . | 3,068,167 | . | . | 133,471 | 1,455, 311 | 5,803 |
| 712 Texas Engineering Experiment Station | 82,943 | . | 38,249 | . | . | 44,297 | . | 397 |
| 713 Tarleton State University | 523,483 | . | 464,252 | 32,036 | . | 665 | . | 26,529 |
| 714 University of Texas at Arlington | 375,612 | . | 300,832 | 5,170 | . | 60 ,386 | 9,224 | . |
| 715 Prairie View A&M University | 554,263 | . | 250,206 | 86,610 | . | 169,119 | . | 48,327 |
| 716 Texas Engineering Extension Service | 57,937 | . | 8,127 | . | . | 26,141 | . | 23,669 |
| 717 Texas Southern University | 85,080 | . | 66,905 | . | . | 311 | . | 17,865 |
| 718 Texas A&M University at Galveston | 110,822 | . | 110,822 | . | . | . | . | . |
| 719 Texas State Technical College System | 406,257 | . | 209,531 | . | . | 64 ,738 | 11,140 | 120,847 |
| 720 University of Texas System | 236,572 | . | 174,785 | . | . | 9,415 | . | 52,372 |
| 721 University of Texas at Austin | 4,658,455 | . | 3,398,988 | . | . | 219,980 | 715,792 | 323,695 |
| 723 University of Texas Medical Br anch at Galveston | 1,086,727 | . | 1,086,532 | . | . | 160 | . | 35 |
| 724 University of Texas at El Pas o | 450,117 | . | 449,503 | . | . | 613 | . | . |
| 727 Texas Transportation Institute | 124,641 | . | 53,518 | . | . | 66,559 | . | 4,563 |
| 729 University of Texas Southwestern Medical Center at Dalla | 311,525 | . | 311,525 | . | . | . | . | . |
| 730 University of Houston | 741,527 | . | 353,611 | . | . | 59,052 | 10,896 | 317,968 |
| 731 Texas Woman's University | 388,532 | . | 276,776 | 14,283 | . | 2,041 | 50,440 | 44,993 |
| 732 Texas A&M Univer sity - Kingsville | 1,293,072 | . | 888,182 | . | . | 205,938 | . | 198,952 |
| 733 Texas Tech Univ ersity | 667,685 | . | 481,168 | 59,818 | . | 25,148 | 46,576 | 54,975 |
| 734 Lamar University | 408,178 | . | 209,133 | . | . | 20,219 | . | 178,826 |
| 735 Midwestern State University | 161,963 | . | 93,781 | . | . | 63,690 | . | 4,491 |
| 736 University of Texas - Pan American | 577,704 | . | 356,493 | . | . | 200,202 | . | 21,008 |
| 737 Angelo State University | 84,893 | . | 4,232 | . | . | 47,587 | . | 33,074 |
| 738 University of Texas at Dallas | 309,540 | . | 309,540 | . | . | . | . | . |
| 739 Texas Tec h University Health Sciences Center | 468,330 | . | 309,460 | 245 | . | 10,855 | 81,331 | 66,439 |
| 742 University of Texas of the Permian Basin | 8,294 | . | 4,442 | . | . | . | . | 3,852 |
| 743 University of Texas at San Antonio | 97,632,276 | . | 97,554,546 | 37,102 | . | 13,026 | 75 | 27,527 |
| 744 University of Texas Health Science Center at Houston | 964,565 | . | 911,640 | . | . | . | 9,753 | 43,172 |
| 745 University of Texas Health Science Center at San Antonio | 126,366,978 | . | 118,243,245 | . | . | 4,102,025 | 823,160 | 3,198,548 |
| 747 University of Texas at Brownsville | 76,456 | . | 7,119 | . | . | . | 6,311 | 63,026 |
| 750 University of Texas at Tyler | 158,923 | . | 158,923 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 200,379 | . | 101,894 | . | . | 11,023 | 67,702 | 19,759 |
| 752 University of North Texas | 963,588 | . | 727,153 | 171,633 | . | 45,707 | . | 19,095 |
| 753 Sam Houston State University | 431,017 | . | 167,359 | 87,915 | . | 92,411 | 35,591 | 47,741 |
| 754 Texas State University - San Marcos | 2,973,023 | . | 1,706,662 | 3,809 | . | 54,472 | 1,068,491 | 139,588 |
| 755 Stephen F. Austin State University | 306,344 | . | 279,626 | 5,170 | . | 16,735 | . | 4,813 |
| 756 Sul Ross State University | 252,095 | . | 21,560 | 10,340 | . | 18,394 | . | 201,802 |
| 757 West Texas A&M University | 295,294 | . | 295,069 | . | . | . | . | 225 |
| 759 University of Houston - Clear Lake | 101,679 | . | 99,196 | . | . | 35 | . | 2,448 |
| 760 Texas A&M University - Corpus Christi | 497,154 | . | 355,594 | . | . | 8,338 | 37,322 | 95,899 |
| 761 Texas A&M International University | 1,079,448 | . | 487,045 | . | . | 111,193 | 5,652 | 475,558 |
| 763 University of North Texas Health Science Center at Fort | 372,567 | . | 332,983 | . | . | 18,290 | . | 21,294 |
| 764 Texas A&M University - Texar kana | 133,291 | . | 53,394 | . | . | 19,475 | . | 60,423 |
| 765 University of Houston - Vic toria | 257,344 | . | 257,344 | . | . | . | . | . |
| 769 University of North Texas System | 136,830 | . | 136,830 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 256,699 | . | 44,438 | . | . | 134,747 | . | 77,514 |
| 772 Texas School for the Deaf | 441,449 | . | 48,008 | 241 | . | 284,992 | . | 108,208 |
| 781 Texas Higher Education Coordinating Board | 40,563,744 | 8,379,664 | 125,951 | 18,145,929 | . | 5,569 | . | 13,906,631 |
| 783 University of Houston System | 231,198 | . | 70,046 | . | . | . | . | 161,152 |
| 784 University of Houston - Downtown | 58,396 | . | 56,051 | . | . | . | . | 2,345 |
| 788 Lamar State College - Port Arthur | 94,450 | . | 521 | . | . | . | 91,376 | 2,552 |
| 789 Lamar Institute of Technology | 3,304 | . | 3,104 | . | . | . | . | 200 |
| 802 Parks and Wildlife Department | 6,865,774 | 727,236 | 2,438,118 | 1,616,801 | . | 658,461 | 424,001 | 1,001,157 |
| 808 Texas Historical Commission | 503,913 | 2,000 | 118,570 | 43,923 | . | 7,619 | . | 331,801 |
| 809 Sta te Preservation Board | 230,485 | . | 121,951 | . | . | 28,191 | . | 80,344 |
| 813 Te xas Commission on the Arts | 276,263 | . | 921 | 27 0,382 | . | . | . | 4,960 |
| 902 C omptroller - State Fiscal | 33,511,072 | 21,566,708 | 3,457,952 | 63,726 | . | . | . | 8,422,686 |
| 907 Comptroller - State Energy Conservation Office | 31,240 | 25,757 | . | 4,500 | . | . | . | 982 |
| 930 Treasury Safekeeping Trust Company | 44,501 | . | 44,501 | . | . | . | . | . |
| County Total | 5,459,202,750 | 1,830,825,741 | 860,673,815 | 2,223,035,198 | 319,579,276 | 72,212,977 | 16,852,726 | 136,023,018 |