Coastal Bend
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 113,164 . 100,372 . . 12,741 . 50
102 House of Representatives 204,776 . 165,362 . . 37,514 . 1,900
103 Texas Legislative Council 7,770 . 4,314 . . 3,451 . 6
105 Legislative Reference Library 420 . . . . 420 . .
201 Supreme Court 187,545 . . 178,874 . 8,671 . .
211 Court of Criminal Appeals 14,083 . 8,742 5,341 . . . .
212 Office of Court Administration 17,910 . 17,905 . . . . 5
222 Court of Appeals - Second Court of A 812 . . . . 812 . .
225 Court of Appeals - Fifth Court of Ap 1,789 . . . . 1,764 . 25
226 Court of Appeals - Sixth Court of Ap 109 . . . . 109 . .
227 Court of Appeals - Seventh Court of 1,924 . . . . 1,924 . .
228 Court of Appeals - Eighth Court of A 1,434 . . . . 1,434 . .
230 Court of Appeals - Tenth Court of Ap 16 . . . . 16 . .
233 Court of Appeals - Thirteenth Court 189,736 . 170,631 . . 6,847 . 12,257
241 District Courts - Comptroller's Judi 1,009,536 738,253 250,612 . . . . 20,671
242 Commission on Judicial Conduct 11,225 . 11,225 . . . . .
300 Governor - Fiscal 3,779,212 3,068,947 66,779 642,329 . 32 . 1,125
301 Governor - Executive 2,341 . 2,341 . . . . .
302 Attorney General 30,617,981 249,760 397,896 28,505,546 . 302,870 45,639 1,116,270
303 General Services Commission 637,101 4,330 194,967 . . 135,358 110,664 191,783
304 Comptroller of Public Accounts 373,200 . 356,402 . . 4,454 . 12,344
305 General Land Office 3,562,246 708,523 216,897 . . 91,663 4,635 2,540,529
306 Texas State Library and Archives Com 1,070,924 1,063,057 . . . 529 . 7,337
307 Secretary of State 383,065 . 26,830 345,218 . 11,017 . .
312 State Securities Board 110,924 . 101,591 . . 9,266 . 66
315 Comptroller - Prepaid Higher Educati 83,661 . . . . 250 . 83,411
317 General Land Office - Fiscal 26,488 . 26,488 . . . . .
318 Texas Commission for the Blind 869,484 . 136,141 675,177 . 49,512 . 8,654
320 Texas Workforce Commission 52,812,739 13,745,815 2,413,416 36,390,521 . 163,921 . 99,067
323 Teacher Retirement System 32,274,875 . 28,344,942 3,926,053 . 3,473 . 408
324 Department of Human Services 125,330,563 . 19,656,855 104,381,512 . 959,133 . 333,063
327 Employees Retirement System 9,773,749 . 5,827,995 3,937,705 . 4,772 . 3,277
329 Real Estate Commission 5,105 . 4,161 . . 872 . 71
330 Texas Rehabilitation Commission 3,726,335 . 302,400 3,261,305 . 94,261 . 68,369
332 Texas Department of Housing and Comm 9,992,788 6,263,491 75,384 3,645,228 . 5,786 . 2,898
335 Texas Commission for the Deaf and Ha 24,276 . 5,409 18,864 . . . 2
340 Texas Department on Aging 2,315,134 2,296,924 2,992 15,218 . . . 0
342 State Aircraft Pooling Board 1,599 . . . . 799 . 800
344 Commission on Human Rights 51 . . . . . . 51
347 Texas Public Finance Authority 125,967 . . . . . 93,022 32,944
355 Children's Trust Fund of Texas Counc 124,252 . 2,848 121,403 . . . 1
356 State Ethics Commission 6,260 . 5,235 . . 795 . 230
359 Office of Public Insurance Counsel 930 . . . . 705 . 224
360 State Office of Administrative Heari 90,594 . 78,824 . . 11,098 . 672
362 Texas Lottery Commission 10,356,020 305,802 39,040 . . 11,250 . 9,999,927
367 Telecommunications Infrastructure Fu 2,466,476 2,458,844 . 7,632 . . . .
401 Adjutant General 99,765 . 38,115 . . 10,230 9,793 41,627
403 Texas Veterans Commission 11,332 . 4,820 . . 1,951 . 4,562
405 Department of Public Safety 8,098,064 1,738,501 1,473,860 199,070 . 1,079,961 3,513,616 93,057
406 Texas Military Facilities Commission 2,540 . 530 . . 1,451 . 559
407 Commission on Law Enforcement Office 103 . . . . 94 . 9
409 Commission on Jail Standards 165 . 165 . . . . .
410 Criminal Justice Policy Council 23,992 . 6,594 . . . . 17,398
411 Texas Commission on Fire Protection 49,511 . 7,723 41,788 . . . .
450 Savings and Loan Department 228 . 228 . . . . .
451 Department of Banking 18,093 . 17,688 . . 47 . 358
452 Department of Licensing and Regulati 41,317 . 28,544 . . . . 12,773
453 Texas Workers Compensation Commissio 240,633 . 174,099 . . 48,656 . 17,877
454 Texas Department of Insurance 429,458 . 380,004 . . 48,098 . 1,355
455 Railroad Commission 603,747 . 86,529 . . 30,230 172 486,815
456 Board of Plumbing Examiners 3,070 . 3,070 . . . . .
457 Texas State Board of Public Accounta 10 . . . . 10 . .
458 Alcoholic Beverage Commission 92,472 . 56,290 . . 35,103 . 1,080
460 Texas Board of Professional Engineer 6,269 . 5,444 . . . . 825
464 Texas Board of Land Surveying 342 . 342 . . . . .
466 Consumer Credit Commission 23 . . . . 23 . .
467 Board of Private Investigators and P 11,324 . 11,324 . . . . .
469 Credit Union Department 2,417 . 2,417 . . . . .
472 Texas Structural Pest Control Board 20,874 . 20,594 . . 120 . 159
473 Public Utilities Commission of Texas 125 . . . . 125 . .
475 Office of Public Utility Counsel 109,281 . 108,926 . . 355 . .
476 Texas Racing Commission 113,833 . 113,141 . . 25 . 668
477 Advisory Commission on State Emergen 1,478 . 1,478 . . . . .
478 Research and Oversight Council on Wo 275 . . . . . . 275
479 State Office of Risk Management 1,805,883 . 1,805,123 . . . . 760
480 Texas Department of Economic Develop 801,511 625,000 -2,239 177,679 . 858 . 213
501 Texas Department of Health 281,547,152 2,337,783 3,840,058 274,947,658 . 261,654 41,582 118,416
502 Board of Barber Examiners 19,124 . 19,110 . . 14 . .
503 Board of Medical Examiners 29,391 . 22,742 . . 2,562 . 4,087
505 Cosmetology Commission 18,862 . 18,313 . . 215 . 333
506 University of Texas M.D. Anderson Ca 63,082 . 63,082 . . . . .
507 Board of Nurse Examiners 1,940 . 60 . . 1,105 . 775
511 Board of Vocational Nurse Examiners 1,766 . 1,354 . . . . 413
512 Board of Podiatry Examiners 131 . . . . 131 . .
514 Optometry Board 1,794 . 999 . . . . 796
515 Board of Pharmacy 2,154 . 2,040 . . . . 114
517 Texas Commission on Alcohol and Drug 5,959,580 549,758 19,358 5,388,927 . 339 . 1,199
520 Board of Examiners of Psychologists 831 . 831 . . . . .
527 Texas Cancer Council 3,022 . 3,022 . . . . .
529 Health and Human Services Commission 755,612 . 192,416 . . 567 . 562,629
530 Department of Protective and Regulat 10,491,938 . 1,259,894 9,051,196 . 145,018 8,150 27,680
532 Interagency Council on Early Childho 3,185,220 . 4,191 3,165,977 . 14,931 . 121
533 Executive Council of Physical and Oc 269 . . . . 269 . .
551 Department of Agriculture 123,750 . 83,094 . . 29,887 5,672 5,097
554 Texas Animal Health Commission 178,789 . 45,103 . . 15,007 . 118,679
555 Texas Agricultural Extension Service 1,309,503 . 1,246,477 . . 49,039 . 13,987
556 Texas Agricultural Experiment Statio 1,056,503 . 954,474 . . 69,451 21,460 11,118
557 Texas Veterinary Medical Diagnostic 1,435 . . . . 1,435 . .
576 Texas Forest Service 1,398 . 1,117 . . 281 . .
577 Texas Animal Damage Control Service 116,457 . 111,323 . . 4,932 . 203
580 Water Development Board 672,619 671,393 . . . 75 . 1,151
582 Texas Natural Resource Conservation 9,539,832 1,037,699 6,089,804 . . 159,411 9,605 2,243,313
592 Soil and Water Conservation Board 173,622 60,439 28,608 73,278 . 522 . 10,774
601 Texas Department of Transportation 87,992,960 1,363,321 3,378,591 1,668,889 74,236,878 3,297,093 3,455,243 592,944
655 Texas Department of Mental Health an 50,038,049 . 19,832,625 29,145,007 . 703,271 7,541 349,605
665 Texas Juvenile Probation Commission 3,926,176 3,922,247 927 . . 2,337 . 665
694 Texas Youth Commission 689,089 . 286,377 15,173 . 117,346 4,755 265,438
696 Texas Department of Criminal Justice 73,947,593 8,575,083 62,168,457 78,262 . 2,635,965 299,284 190,543
701 Texas Education Agency 445,784,371 445,608,676 82,358 . . 33,255 . 60,081
704 Public Community\Junior Colleges 24,814,642 24,814,642 . . . . . .
705 State Board for Educator Certificati 191,827 177,253 14,550 . . . . 24
709 Texas A&M University System HSC 311,285 . 187,153 . . 1,642 . 122,490
710 Texas A&M University System 634,694 . 20,839 476,917 . 36,928 . 100,010
711 Texas A&M University (Main Universit 305,391 . 290,158 . . 6,449 . 8,784
712 Texas Engineering Experiment Station 116,570 . 116,570 . . . . .
713 Tarleton State University 13,897 . 10,585 2,500 . 452 . 360
714 University of Texas at Arlington 225,964 . 220,440 5,480 . 44 . .
715 Prairie View A&M University 42,855 . 41,594 . . 964 . 297
716 Texas Engineering Extension Service 3,305 . 193 . . 3,112 . .
717 Texas Southern University 816,721 . 548,724 . . 135 . 267,862
718 Texas A&M University at Galveston 1,535 . 551 . . 216 . 768
719 Texas State Technical College System 749,104 . 54,456 633 . 553,260 22,030 118,725
720 University of Texas System 71,770 . 71,723 . . 3 . 45
721 University of Texas at Austin 2,762,788 . 2,588,283 . . 149,191 842 24,472
723 University of Texas Medical Branch a 453,587 . 453,587 . . . . .
724 University of Texas at El Paso 80,828 . 80,567 . . . . 261
727 Texas Transportation Institute 1,352 . 1,352 . . . . .
729 University of Texas Southwestern Med 40,688 . 40,640 . . 35 . 13
730 University of Houston 105,718 . 100,718 . . 73 3,401 1,525
731 Texas Woman's University 84,923 . 74,820 . . 207 . 9,896
732 Texas A&M University - Kingsville 24,272,068 . 22,120,011 286,053 1,700 1,092,885 634,237 137,182
733 Texas Tech University 338,027 . 308,610 17,000 . 8,981 . 3,436
734 Lamar University-Beaumont 47,037 . 44,435 . . 123 . 2,479
735 Midwestern University 2,119 . 1,244 . . . . 875
736 University of Texas - Pan American 447,402 . 393,969 150 . 20,642 4,954 27,688
737 Angelo State University 3,177 . 2,331 . . 694 . 151
738 University of Texas at Dallas 29,024 . 29,024 . . . . .
739 Texas Tech University Health Science 105,626 . 105,226 . . . . 400
742 University of Texas of the Permian B 3,795 . 3,205 . . 252 . 338
743 University of Texas at San Antonio 335,652 . 295,052 39,658 . 302 . 641
744 University of Texas Health Science C 178,849 . 128,315 . . 15,302 15,594 19,638
745 University of Texas Health Science C 1,488,602 . 1,318,731 . . 165,220 . 4,651
747 University of Texas at Brownsville 38,427 . 38,427 . . . . .
750 University of Texas at Tyler 3,446 . . . . 1,128 . 2,318
751 Texas A&M University - Commerce 33,503 . 1,615 . . . 31,407 481
752 University of North Texas 201,730 . 170,012 23,426 . 6,572 . 1,719
753 Sam Houston State University 210,713 . 140,935 64,531 . 3,940 . 1,306
754 Southwest Texas State University 258,990 . 219,851 . . 33,197 5,942 0
755 Stephen F. Austin State University 49,486 . 49,486 . . . . .
756 Sul Ross State University 4,391 . 3,104 . . 393 . 893
757 West Texas A&M University 6,115 . 5,968 . . 147 . .
759 University of Houston - Clear Lake 681 . . . . 114 . 567
760 Texas A&M University - Corpus Christ 27,248,248 . 24,673,286 888,983 . 801,101 551,425 333,453
761 Texas A&M International University 315,626 . 164,030 . . 74,591 68,631 8,373
763 University of North Texas Health Sci 75,267 . 43,262 . . 3,696 . 28,309
764 Texas A&M University - Texarkana 13,393 . 12,817 . . . . 576
765 University of Houston - Victoria 6,311 . 5,149 272 . . . 890
771 School for the Blind and Visually Im 48,084 . 20,129 . . 15,415 . 12,540
772 School for the Deaf 14,081 . 13,337 . . 364 . 380
781 Texas Higher Education Coordinating 3,857,458 2,401,622 6,420 1,305,463 . 1,308 . 142,644
784 University of Houston - Downtown 13,057 . 13,057 . . . . .
788 Lamar University-Port Arthur 3,679 . . . . 841 . 2,838
802 Parks and Wildlife Department 3,721,211 614,710 1,049,460 . 73,682 291,477 1,380,456 311,427
808 Texas Historical Commission 51,501 . 1,888 536 . 10,357 . 38,720
809 State Preservation Board 3,017 . . . . . . 3,017
813 Texas Commission on the Arts 49,518 . 423 48,352 . . . 743
902 Comptroller - State Fiscal 6,130,576 5,064,254 1,000,433 45,000 . . . 20,889
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COUNCIL OF GOVERNMENT TOTAL 1,384,368,067 530,466,129 220,417,355 513,215,785 74,312,260 14,042,724 10,349,752 21,564,063