Coastal Bend
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 371,857 . 369,135 . . 2,560 . 162
102 House of Representatives 432,563 . 396,451 . . 34,963 . 1,150
103 Texas Legislative Council 4,808 . . . . 4,367 . 440
105 Legislative Reference Library 9 . . . . 9 . .
201 Supreme Court 115,779 . . 110,640 . 5,139 . .
211 Court of Criminal Appeals 33 . . . . 33 . .
212 Office of Court Administration 159,454 . 139,852 . . 75 . 19,526
213 State Prosecuting Attorney, Office o 15 . . . . 15 . .
222 Court of Appeals - Second Court of A 1,151 . . . . 1,151 . .
225 Court of Appeals - Fifth Court of Ap 4,026 . . . . 4,026 . .
226 Court of Appeals - Sixth Court of Ap 233 . . . . 233 . .
227 Court of Appeals - Seventh Court of 654 . . . . 654 . .
228 Court of Appeals - Eighth Court of A 1,269 . . . . 1,269 . .
229 Court of Appeals - Ninth Court of Ap 434 . . . . 434 . .
230 Court of Appeals - Tenth Court of Ap 27 . . . . 27 . .
231 Court of Appeals - Eleventh Court of 52 . . . . 52 . .
233 Court of Appeals - Thirteenth Court 1,110,375 . 1,097,330 . . 6,467 . 6,579
241 District Courts - Comptroller's Judi 2,922,330 677,938 2,215,729 . . . . 28,663
242 Commission on Judicial Conduct 3,547 . 3,547 . . . . .
300 Governor - Fiscal 5,391,064 4,082,659 92,120 1,216,089 . . . 196
301 Governor - Executive 141 . 141 . . . . .
302 Attorney General 40,765,807 273,587 2,186,306 36,695,993 . 325,458 . 1,284,463
303 General Services Commission 597,467 19,765 212,525 . . 164,130 -5,693 206,740
304 Comptroller of Public Accounts 1,451,385 . 1,410,124 . . 28,072 . 13,189
305 General Land Office 4,634,165 972,536 1,443,591 . . 99,372 19,830 2,098,836
306 Texas State Library and Archives Com 1,022,774 1,013,993 . . . 440 . 8,341
307 Secretary of State 85,416 . 76,922 -1,611 . 10,106 . .
312 State Securities Board 130,122 . 119,018 . . 9,358 . 1,746
313 Department of Information Resources 10,920 . . . . 10,920 . .
315 Comptroller - Prepaid Higher Educati 168,590 . . . . 100 . 168,490
317 General Land Office - Fiscal 2,548,036 887,439 1,660,597 . . . . .
318 Texas Commission for the Blind 1,377,996 . 674,288 643,345 . 51,004 . 9,359
320 Texas Workforce Commission 66,815,702 21,194,345 1,701,859 43,324,048 . 490,868 . 104,582
323 Teacher Retirement System 33,845,483 . 30,127,278 3,711,343 . 6,862 . .
324 Department of Human Services 153,351,493 . 17,831,562 134,118,197 . 984,560 . 417,174
325 Firemen's Pension Commission 5 . . . . 5 . .
327 Employees Retirement System 35,122,942 . 32,298,866 2,823,601 . 353 . 123
329 Real Estate Commission 47,618 . 45,591 . . 1,707 . 321
330 Texas Rehabilitation Commission 5,156,737 . 1,364,247 3,490,133 . 100,209 . 202,147
332 Texas Department of Housing and Comm 11,571,260 7,314,936 94,719 4,152,686 . 5,923 . 2,996
335 Texas Commission for the Deaf and Ha 22,531 . 3,855 16,770 . 212 . 1,694
340 Texas Department on Aging 2,598,701 2,576,990 . 20,121 . 278 . 1,312
342 State Aircraft Pooling Board 155 . . . . 145 . 10
344 Commission on Human Rights 200 . . . . . . 200
355 Children's Trust Fund of Texas Counc 36,717 . . 36,717 . . . .
356 State Ethics Commission 1,149 . 1,067 . . 82 . .
359 Office of Public Insurance Counsel 1,159 . . . . 983 . 176
360 State Office of Administrative Heari 94,855 . 84,017 . . 10,825 . 13
362 Texas Lottery Commission 6,454,612 290,388 104,074 . . 17,836 . 6,042,314
367 Telecommunications Infrastructure Fu 3,499,718 3,459,480 . 40,239 . . . .
401 Adjutant General 15,111 . 5,666 . . 7,780 . 1,664
403 Texas Veterans Commission 41,592 . 36,524 . . 1,159 . 3,909
405 Department of Public Safety 12,515,001 116,215 11,086,761 . . 633,157 441,499 237,368
406 Texas Military Facilities Commission 105,628 . . . . 105,213 . 415
407 Commission on Law Enforcement Office 15,354 . 15,149 . . 192 . 12
409 Commission on Jail Standards 264 . . . . 14 . 250
411 Texas Commission on Fire Protection 13,652 . 1,506 12,146 . . . .
451 Department of Banking 85,051 . 84,489 . . 254 . 308
452 Department of Licensing and Regulati 6,842 . 1,478 . . . . 5,364
453 Texas Workers Compensation Commissio 609,614 . 536,484 . . 48,808 . 24,322
454 Texas Department of Insurance 849,502 . 795,929 . . 52,395 . 1,177
455 Railroad Commission 1,881,694 . 831,343 . . 37,759 . 1,012,593
456 Board of Plumbing Examiners 3,603 . 3,603 . . . . .
457 Texas State Board of Public Accounta 20 . . . . 20 . .
458 Alcoholic Beverage Commission 466,779 . 428,196 . . 35,530 . 3,054
459 Texas Board of Architectural Examine 2,106 . 2,106 . . . . .
460 Texas Board of Professional Engineer 2,721 . 1,971 . . . . 750
464 Texas Board of Land Surveying 821 . 300 . . 521 . .
467 Board of Private Investigators and P 1,994 . 1,994 . . . . .
469 Credit Union Department 995 . 995 . . . . .
472 Texas Structural Pest Control Board 41,178 . 40,746 . . 432 . .
473 Public Utilities Commission of Texas 195 . . . . . . 195
474 Polygraph Examiners Board 556 . 556 . . . . .
475 Office of Public Utility Counsel 79,376 . 77,939 . . 761 . 675
476 Texas Racing Commission 451,341 . 450,836 . . . . 505
477 Advisory Commission on State Emergen 1,445,394 1,445,394 . . . . . .
479 State Office of Risk Management 1,790,011 . 1,789,957 . . 54 . .
480 Texas Department of Economic Develop 644,676 625,000 . 19,227 . 413 . 35
501 Texas Department of Health 356,525,230 1,957,339 3,402,706 350,714,593 . 300,754 . 149,837
502 Board of Barber Examiners 52,091 . 52,091 . . . . .
503 Board of Medical Examiners 133,650 . 120,974 . . 2,403 1,399 8,873
505 Cosmetology Commission 54,176 . 53,960 . . 215 . 1
506 University of Texas M.D. Anderson Ca 90,647 . 90,647 . . . . .
511 Board of Vocational Nurse Examiners 156 . . . . . . 156
512 Board of Podiatry Examiners 163 . . . . 163 . .
517 Texas Commission on Alcohol and Drug 5,440,209 393,290 1,680 5,042,742 . 493 . 2,004
520 Board of Examiners of Psychologists 400 . 400 . . . . .
527 Texas Cancer Council 651 . 651 . . . . .
529 Health and Human Services Commission 11,356,236 . 356,493 . . 1,081 . 10,998,662
530 Department of Protective and Regulat 20,433,052 . 9,870,487 10,378,493 . 153,281 . 30,790
532 Interagency Council on Early Childho 3,570,718 . 5,243 3,471,590 . 93,816 . 69
533 Executive Council of Physical and Oc 1,471 . 1,471 . . . . .
551 Department of Agriculture 432,986 . 356,878 . . 68,163 -59 8,004
554 Texas Animal Health Commission 495,031 . 386,785 . . 15,551 . 92,695
555 Texas Agricultural Extension Service 1,306,370 . 1,243,259 . . 55,876 1,050 6,185
556 Texas Agricultural Experiment Statio 1,280,751 . 1,203,082 . . 63,380 2,994 11,295
576 Texas Forest Service 15,473 8,518 118 . . 6,583 . 254
577 Texas Animal Damage Control Service 116,804 . 115,147 . . 1,644 . 13
580 Water Development Board 1,293,410 1,247,221 36,866 . . 1,114 8,208 .
582 Texas Natural Resource Conservation 6,329,970 1,209,716 2,882,465 . . 167,713 23,047 2,047,029
592 Soil and Water Conservation Board 334,666 60,556 127,966 132,853 . 161 . 13,129
601 Texas Department of Transportation 120,362,151 1,464,023 19,685,752 1,732,909 92,972,980 3,244,848 716,942 544,697
655 Texas Department of Mental Health an 47,394,261 . 20,223,252 26,435,192 . 467,571 52,742 215,504
665 Texas Juvenile Probation Commission 5,057,473 5,057,473 . . . . . .
694 Texas Youth Commission 1,343,857 . 985,006 19,542 . 104,440 4,478 230,391
696 Texas Department of Criminal Justice 81,633,857 8,619,164 69,811,820 72,358 . 2,740,085 133,526 256,904
701 Texas Education Agency 451,469,932 450,836,477 178,550 404,553 . 10,299 . 40,053
704 Public Community\Junior Colleges 25,466,540 25,466,540 . . . . . .
705 State Board for Educator Certificati 711,084 710,497 587 . . . . .
709 Texas A&M University System Health S 847,301 . 372,732 . . 8,026 . 466,543
710 Texas A&M University System 1,547,456 . 1,548 . . 45,107 . 1,500,801
711 Texas A&M University (Main Universit 223,121 . 221,931 . . 624 . 566
712 Texas Engineering Experiment Station 96,829 . 96,319 . . 385 . 125
713 Tarleton State University 2,943 . 413 . . 2,240 . 290
714 University of Texas at Arlington 60,247 . 54,917 5,300 . . . 30
715 Prairie View A&M University 50,839 . 49,475 . . 931 . 433
716 Texas Engineering Extension Service 6,493 . . . . 5,693 . 800
717 Texas Southern University 7,338 . . . . 77 . 7,261
718 Texas A&M University at Galveston 26,765 . 26,765 . . . . .
719 Texas State Technical College System 782,998 . 113,146 400 . 630,244 11,770 27,439
720 University of Texas System 52,104 . 51,934 . . . . 170
721 University of Texas at Austin 2,240,424 . 2,100,584 . . 125,841 387 13,612
723 University of Texas Medical Branch a 410,472 . 410,472 . . . . .
724 University of Texas at El Paso 98,091 . 98,091 . . . . .
727 Texas Transportation Institute 36,357 . 36,357 . . . . .
729 University of Texas Southwestern Med 88,536 . 88,536 . . . . .
730 University of Houston 88,743 . 86,831 . . 1,722 . 191
731 Texas Woman's University 131,200 . 17,290 . . 498 106,450 6,961
732 Texas A&M University - Kingsville 28,599,410 . 24,326,227 1,253,756 14,050 654,493 2,147,518 203,367
733 Texas Tech University 356,974 . 325,598 23,303 . 4,849 2,574 650
734 Lamar University-Beaumont 85,160 . 77,198 . . 7,602 . 360
735 Midwestern University 2,925 . . 2,904 . . . 21
736 University of Texas - Pan American 518,424 . 444,161 . . 44,368 3,600 26,295
737 Angelo State University 54,684 . 53,314 . . 783 . 588
738 University of Texas at Dallas 1,451 . 1,312 . . . . 139
739 Texas Tech University Health Science 122,184 . 121,934 . . . . 250
742 University of Texas of the Permian B 468 . 468 . . . . .
743 University of Texas at San Antonio 181,561 . 163,736 8,088 . 4,113 1,499 4,125
744 University of Texas Health Science C 183,703 . 162,974 . . 13,633 . 7,097
745 University of Texas Health Science C 824,876 . 824,726 . . . . 150
747 University of Texas at Brownsville 124,036 . 80,892 . . 42,514 . 631
750 University of Texas at Tyler 1,305 . . . . 413 . 892
751 Texas A&M University - Commerce 2,402 . . . . . 1,960 442
752 University of North Texas 131,455 . 105,296 17,115 . 7,120 . 1,923
753 Sam Houston State University 227,438 . 136,449 59,966 . 2,742 . 28,281
754 Southwest Texas State University 420,026 . 420,026 . . . . .
755 Stephen F. Austin State University 63,168 . 63,168 . . . . .
756 Sul Ross State University 6,963 . 6,945 . . 18 . .
757 West Texas A&M University 597 . . 300 . 297 . .
759 University of Houston - Clear Lake 8,517 . 7,847 . . 670 . .
760 Texas A&M University - Corpus Christ 29,864,759 . 27,339,938 632,345 3,450 690,538 967,091 231,397
761 Texas A&M International University 179,045 . 71,813 . . 68,119 13,517 25,596
763 University of North Texas Health Sci 34,943 . 5,964 . . 3,610 . 25,368
764 Texas A&M University - Texarkana 562 . . . . 282 . 280
765 University of Houston - Victoria 27,191 . 26,260 . . . . 931
771 School for the Blind and Visually Im 2,879 . . . . 480 . 2,399
772 School for the Deaf 2,800 . 1,001 118 . 729 . 953
781 Texas Higher Education Coordinating 3,700,320 2,272,138 142 1,298,339 . 387 . 129,315
788 Lamar University-Port Arthur 190,776 . . . . 190,587 . 189
802 Parks and Wildlife Department 9,841,854 337,751 7,851,505 19,636 . 253,432 894,237 485,294
808 Texas Historical Commission 440,041 424,866 1,338 1,045 . 12,792 . .
809 State Preservation Board 1,988 . . . . 150 . 1,838
813 Texas Commission on the Arts 75,752 . . 66,535 . . . 9,217
902 Comptroller - State Fiscal 5,123,703 3,987,046 1,030,410 33,000 . . . 73,247
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COUNCIL OF GOVERNMENTS TOTAL 1,633,910,669 549,003,279 310,621,660 632,256,657 92,990,480 13,631,484 5,550,567 29,856,542