Coastal Bend
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 190,378 . 185,275 . . 2,484 . 2,619
102 House of Representatives 445,018 . 404,357 . . 39,868 . 793
103 Texas Legislative Council 19,679 . 18,957 . . 722 . .
105 Legislative Reference Library 15 . . . . 15 . .
201 Supreme Court 46,471 . 46,432 . . 38 . .
204 Court Reporter Certification Board 96 . . . . . . 96
212 Office of Court Administration 376,585 208,437 150,096 . . 125 . 17,927
222 Court of Appeals - Second Court of A 86 . . . . 86 . .
223 Court of Appeals - Third Court of Ap 2,168 . . . . 1,492 . 677
226 Court of Appeals - Sixth Court of Ap 18 . . . . 18 . .
228 Court of Appeals - Eighth Court of A 3,033 . . . . 3,033 . .
230 Court of Appeals - Tenth Court of Ap 625 . . . . 625 . .
231 Court of Appeals - Eleventh Court of 1,140 . . . . . . 1,140
232 Court of Appeals - Twelfth Court of 95 . . . . 95 . .
233 Court of Appeals - Thirteenth Court 1,063,686 . 1,052,766 . 1,620 4,327 2,450 2,523
241 District Courts - Comptroller's Judi 3,349,376 810,592 2,485,816 . . . . 52,968
242 Commission on Judicial Conduct 7,493 . 6,096 . . 40 . 1,356
300 Governor - Fiscal 4,587,635 3,370,474 179,345 1,036,666 . . . 1,150
302 Attorney General 56,284,943 173,195 2,388,966 51,710,462 . 405,254 . 1,607,067
303 General Services Commission 543,662 . 29,326 . 15 153,230 . 361,091
304 Comptroller of Public Accounts 1,745,935 . 1,686,353 . 120 42,899 . 16,563
305 General Land Office 3,502,337 502,438 1,325,748 . 41,623 63,389 5,887 1,563,252
306 Texas State Library and Archives Com 1,037,097 996,112 30,191 3,920 . 245 . 6,629
307 Secretary of State 64,005 . 225 61,005 . 2,775 . .
308 State Auditor 17 . . . . 17 . .
312 State Securities Board 176,730 . 160,494 . . 16,155 . 81
313 Department of Information Resources 372,750 . 742 . . 372,009 . .
315 Comptroller - Prepaid Higher Educati 529,449 . . . . 150 . 529,299
317 General Land Office - Fiscal 1,190,294 567,128 529,583 93,583 . . . .
318 Texas Commission for the Blind 1,209,291 . 785,700 367,590 235 27,134 . 28,632
320 Texas Workforce Commission 96,695,602 20,632,299 1,228,062 74,267,817 230 480,864 . 86,331
323 Teacher Retirement System 62,396,974 15,169,864 44,187,868 3,038,095 . 1,147 . .
324 Department of Human Services 160,857,356 . 17,116,111 142,375,919 24,907 1,106,852 . 233,567
325 Firemen's Pension Commission 5 . . . . 5 . .
327 Employees Retirement System 41,035,555 . 37,691,471 3,343,335 . 568 . 182
329 Real Estate Commission 52,841 . 52,637 . . 205 . .
330 Texas Rehabilitation Commission 5,421,851 . 1,578,120 3,534,668 . 128,765 . 180,298
332 Texas Department of Housing and Comm 5,912,124 2,179,058 111,166 3,614,669 . 6,386 . 845
335 Texas Commission for the Deaf and Ha 20,189 . 2,069 16,980 . . . 1,141
340 Texas Department on Aging 2,983,527 2,972,277 . 11,250 . . . .
356 State Ethics Commission 1,349 . 1,284 . . 66 . .
357 Office of Rural Community Affairs 5,254,030 5,226,952 . 24,763 . 258 . 2,056
359 Office of Public Insurance Counsel 2,713 . . . . 2,713 . .
360 State Office of Administrative Heari 116,767 . 99,402 . . 17,205 . 160
362 Texas Lottery Commission 15,013,753 336,645 83,688 . . 18,727 . 14,574,694
367 Telecommunications Infrastructure Fu 9,303,777 6,182,376 . 3,121,401 . . . .
401 Adjutant General 356,691 . 127,768 733 . 2,853 225,027 311
403 Texas Veterans Commission 6,987 . . . . 4,351 . 2,636
405 Department of Public Safety 16,857,790 2,500,255 11,786,193 168,737 18,619 1,655,120 540,815 188,054
406 Texas Military Facilities Commission 1,574 . . . . 1,572 . 2
407 Commission on Law Enforcement Office 178,354 . 178,332 . . 22 . .
409 Commission on Jail Standards 484 . . . . 139 . 346
410 Criminal Justice Policy Council 1,000 . . . . . . 1,000
411 Texas Commission on Fire Protection 26,325 . 894 25,431 . . . .
450 Savings and Loan Department 673 . 672 . . 1 . .
451 Department of Banking 92,902 . 92,769 . . 132 . .
452 Department of Licensing and Regulati 2,170 . 280 . . . . 1,890
453 Texas Workers Compensation Commissio 684,333 . 643,429 . 105 30,470 . 10,329
454 Texas Department of Insurance 837,754 . 778,619 . 8,501 49,142 . 1,492
455 Railroad Commission 1,774,578 . 1,221,492 . 7,480 14,620 . 530,986
456 Board of Plumbing Examiners 393 . . . . 393 . .
457 Texas State Board of Public Accounta 4,203 . . . . 3,709 . 494
458 Alcoholic Beverage Commission 506,194 1,000 462,060 . 263 40,029 . 2,842
459 Texas Board of Architectural Examine 6,248 . 4,748 . . . . 1,500
460 Texas Board of Professional Engineer 341 . 341 . . . . .
466 Consumer Credit Commission 135 . . . . 135 . .
467 Board of Private Investigators and P 1,801 . 1,663 . . 138 . .
469 Credit Union Department 1,256 . 1,256 . . . . .
472 Texas Structural Pest Control Board 33,886 . 33,766 . . 120 . .
475 Office of Public Utility Counsel 2,018 . . . . 1,918 . 100
476 Texas Racing Commission 442,146 . 442,126 . . . . 20
477 Advisory Commission on State Emergen 1,730,669 1,730,350 . . . 319 . .
479 State Office of Risk Management 1,933,468 . 1,933,285 . . 183 . .
480 Texas Department of Economic Develop 2,909 . 2,234 . . . . 675
481 Texas Board of Professional Geoscien 1,240 . 1,240 . . . . .
501 Texas Department of Health 40,534,912 2,444,746 2,206,963 35,637,374 1,762 190,367 . 53,701
502 Board of Barber Examiners 51,738 . 51,738 . . . . .
503 Board of Medical Examiners 20,476 . 15,665 . . 4,215 . 596
504 Board of Dental Examiners 44 . . . . . . 44
505 Cosmetology Commission 66,857 . 66,844 . . 12 . .
506 University of Texas M.D. Anderson Ca 138,425 . 137,522 . . 571 . 332
507 Board of Nurse Examiners 878 . 316 . . 440 . 122
512 Board of Podiatry Examiners 27 . . . . 27 . .
517 Texas Commission on Alcohol and Drug 6,150,548 337,652 1,123 5,811,773 . . . .
520 Board of Examiners of Psychologists 1,329 . 1,329 . . . . .
527 Texas Cancer Council 1,281 . 1,281 . . . . .
529 Health and Human Services Commission 308,743,290 . 300,448 308,399,254 . 30 . 43,557
530 Department of Protective and Regulat 24,266,091 . 9,897,350 14,082,735 447 240,166 . 45,393
532 Interagency Council on Early Childho 3,738,243 . 5,957 3,705,554 . 26,732 . .
533 Executive Council of Physical and Oc 1,814 . 1,814 . . . . .
551 Department of Agriculture 627,236 . 434,671 148,892 6,504 25,261 . 11,909
554 Texas Animal Health Commission 425,082 . 354,880 . 398 16,558 . 53,245
555 Texas Agricultural Extension Service 1,345,753 . 1,298,711 . 12,959 22,834 . 11,249
556 Texas Agricultural Experiment Statio 1,432,861 . 1,369,114 . 6,131 48,795 . 8,820
576 Texas Forest Service 43,650 30,794 259 . 762 11,708 . 126
577 Texas Animal Damage Control Service 81,886 . 81,530 . 344 . . 13
580 Water Development Board 2,342,402 2,342,362 . . . . . 40
582 Texas Commission on Environmental Qu 7,977,424 2,016,757 4,220,221 . 43,612 90,215 20,378 1,586,243
592 Soil and Water Conservation Board 324,767 84,385 140,201 89,077 . 42 . 11,061
601 Texas Department of Transportation 145,224,211 4,380,800 21,452,432 2,022,772 113,783,752 2,188,436 260,448 1,135,572
655 Texas Department of Mental Health an 49,179,187 . 19,970,921 27,758,748 36,817 717,678 477,831 217,191
665 Texas Juvenile Probation Commission 5,740,469 5,740,297 . . . 172 . .
694 Texas Youth Commission 1,259,079 . 984,052 . 18,775 145,665 . 110,587
696 Texas Department of Criminal Justice 83,455,947 8,749,364 70,858,646 200 17,588 3,474,806 . 355,342
701 Texas Education Agency 466,745,854 466,588,184 108,325 39,128 . 8,504 . 1,713
704 Public Community\Junior Colleges 24,282,843 24,282,843 . . . . . .
705 State Board for Educator Certificati 142,423 141,901 . . . . . 522
709 Texas A&M University System Health S 890,343 . 480,804 . . 5,300 . 404,239
710 Texas A&M University System 47,611 . 456 . . 47,005 . 150
711 Texas A&M University (Main Universit 279,904 . 276,893 . . 210 . 2,801
712 Texas Engineering Experiment Station 113,674 . 113,674 . . . . .
713 Tarleton State University 3,193 . 82 2,950 . 161 . .
714 University of Texas at Arlington 33,877 . 30,384 2,950 . 186 . 357
715 Prairie View A&M University 62,857 . 59,144 698 . 390 . 2,625
716 Texas Engineering Extension Service 2,260 . . . . 2,260 . .
717 Texas Southern University 25,433 . . . . 8 . 25,426
718 Texas A&M University at Galveston 148,554 . 113,663 . . 34,891 . .
719 Texas State Technical College System 164,651 . 118,101 9,750 . 7,911 5,448 23,440
720 University of Texas System 15,654 . 15,649 . . . . 5
721 University of Texas at Austin 2,578,377 . 2,454,411 . 545 97,535 . 25,886
723 University of Texas Medical Branch a 456,760 . 456,370 . . . . 390
724 University of Texas at El Paso 221,373 . 220,438 . . . . 935
727 Texas Transportation Institute 225 . 75 . . 150 . .
729 University of Texas Southwestern Med 148,724 . 148,724 . . . . .
730 University of Houston 118,780 . 60,063 . . 50,327 . 8,391
731 Texas Woman's University 72,331 . 31,003 7,490 . 27,004 . 6,834
732 Texas A&M University - Kingsville 32,542,352 . 28,302,123 3,338,053 125,528 313,951 454,542 8,155
733 Texas Tech University 287,294 . 216,399 70,895 . . . .
734 Lamar University-Beaumont 80,899 . 52,461 . . . 28,438 .
735 Midwestern University 84,361 . 79,811 4,425 . . . 125
736 University of Texas - Pan American 572,200 . 423,109 . . 84,190 . 64,901
737 Angelo State University 1,497 . . . . 376 . 1,121
738 University of Texas at Dallas 1,721 . 1,161 . . . . 560
739 Texas Tech University Health Science 18,314 . 17,775 . . 239 . 300
742 University of Texas of the Permian B 519 . . . 484 35 . .
743 University of Texas at San Antonio 407,327 4,625 286,360 116,342 . . . .
744 University of Texas Health Science C 195,357 . 187,446 . . . . 7,912
745 University of Texas Health Science C 998,692 . 989,556 . . 8,946 . 190
747 University of Texas at Brownsville 129,141 . 57,261 . . 963 60,067 10,851
750 University of Texas at Tyler 4,457 . 1,592 953 . 1,913 . .
751 Texas A&M University - Commerce 111,877 . 77,420 . . . 34,423 35
752 University of North Texas 106,946 . 55,675 51,099 . 11 . 160
753 Sam Houston State University 413,005 . 278,270 49,277 . 82,447 . 3,011
754 Southwest Texas State University 428,066 . 428,066 . . . . .
755 Stephen F. Austin State University 236,042 . 205,346 8,850 . 21,846 . .
756 Sul Ross State University 7,940 . 5,428 . . 650 . 1,862
757 West Texas A&M University 2,100 . . 2,100 . . . .
758 Board of Regents, Texas State Univer 175 . . . . . . 175
759 University of Houston - Clear Lake 2,515 . 9,117 . . 223 -6,825 .
760 Texas A&M University - Corpus Christ 34,217,225 . 30,520,325 2,651,763 37,367 304,049 800,820 -97,098
761 Texas A&M International University 192,287 . 162,232 . 6,000 4,209 . 19,846
763 University of North Texas Health Sci 49,456 . 22,422 . . 2,819 . 24,215
764 Texas A&M University - Texarkana 200 . . . . 200 . .
765 University of Houston - Victoria 88,600 . 87,125 1,475 . . . .
771 School for the Blind and Visually Im 57,880 . 57,057 . . 100 . 723
772 School for the Deaf 21,371 . 20,304 . . 404 . 663
781 Texas Higher Education Coordinating 5,036,461 3,383,709 267 1,432,712 . 1,512 . 218,262
784 University of Houston - Downtown 1,780 . 1,780 . . . . .
785 University of Texas Health Center at 27,200 . 27,200 . . . . .
788 Lamar University-Port Arthur 8,579 . . . . 1,379 7,200 .
802 Parks and Wildlife Department 12,264,926 616,631 9,002,095 6,238 91,555 375,710 1,309,700 862,997
808 Texas Historical Commission 48,668 -1,562 1,139 48,322 . . . 770
809 State Preservation Board 763 . . . . . . 763
813 Texas Commission on the Arts 84,298 . . 78,476 . . . 5,822
902 Comptroller - State Fiscal 5,836,297 2,807,807 1,218,270 49,109 . . . 1,761,111
904 Texas Food and Fibers Commission 164 . 164 . . . . .
907 Comptroller - State Energy Conservat 8,069 . . . . . . 8,069
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COUNCIL OF GOVERNMENTS TOTAL 1,781,615,674 587,510,745 342,668,514 692,446,455 114,295,046 13,398,096 4,226,647 27,070,172