Coastal Bend
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 292,663 . 289,844 . . 1,561 . 1,258
102 House of Representatives 453,139 . 411,684 . . 40,145 . 1,310
104 Legislative Budget Board 215 . 215 . . . . .
116 Sunset Advisory Commission 2,109 . 109 . . . . 2,000
201 Supreme Court 59,792 . . 55,320 . 4,472 . .
211 Court of Criminal Appeals 1,598 . . 1,598 . . . .
212 Office of Court Administration 366,431 212,043 153,575 . . 291 . 522
222 Court of Appeals - Second Court of A 1,630 . . . . 1,630 . .
225 Court of Appeals - Fifth Court of Ap 4,172 . . . . 4,172 . .
226 Court of Appeals - Sixth Court of Ap 233 . . . . 233 . .
227 Court of Appeals - Seventh Court of 1,863 . . . . 1,863 . .
228 Court of Appeals - Eighth Court of A 2,229 . . . . 2,229 . .
231 Court of Appeals - Eleventh Court of 43 . . . . . . 43
233 Court of Appeals - Thirteenth Court 1,259,075 . 1,244,470 . . 11,142 . 3,463
241 District Courts - Comptroller's Judi 3,007,584 715,828 2,261,482 . . . . 30,274
242 Commission on Judicial Conduct 5,630 . 5,378 . . . . 252
300 Governor - Fiscal 5,513,210 4,101,589 196,770 1,214,851 . . . .
301 Governor - Executive 423 . 128 . . 45 . 250
302 Attorney General 51,940,257 186,900 2,657,118 47,574,533 1,982 325,263 . 1,194,460
303 General Services Commission 587,410 . 233,036 . . 170,949 . 183,426
304 Comptroller of Public Accounts 1,605,071 . 1,524,698 . . 67,730 . 12,643
305 General Land Office 3,630,262 717,576 1,433,021 . 31,021 94,813 . 1,353,830
306 Texas State Library and Archives Com 1,012,573 990,760 6,300 5,356 . 1,115 . 9,042
307 Secretary of State 325,660 . 367 321,788 . 3,425 . 80
308 State Auditor 22,905 . 22,905 . . . . .
312 State Securities Board 172,898 . 157,275 . . 15,113 . 510
313 Department of Information Resources 3,014 . 935 . . 2,078 . 1
315 Comptroller - Prepaid Higher Educati 316,514 . . . . . . 316,514
317 General Land Office - Fiscal 2,509,173 1,338,641 1,170,521 . . . . 10
318 Texas Commission for the Blind 1,213,254 . 765,253 394,913 371 45,416 . 7,302
320 Texas Workforce Commission 84,152,584 19,703,882 1,511,857 62,706,806 709 155,084 . 74,246
323 Teacher Retirement System 44,047,963 . 40,960,105 3,082,857 . 5,000 . .
324 Department of Human Services 145,436,519 . 18,654,958 124,859,024 38,752 1,607,905 . 275,880
327 Employees Retirement System 38,279,155 . 36,010,913 2,267,547 . 323 . 373
329 Real Estate Commission 110,743 . 52,266 . . 976 . 57,500
330 Texas Rehabilitation Commission 5,236,917 . 1,380,948 3,433,766 2,000 88,428 . 331,775
332 Texas Department of Housing and Comm 10,154,308 6,732,893 107,035 3,303,113 . 6,376 . 4,891
335 Texas Commission for the Deaf and Ha 20,253 . 1,381 17,919 . 40 . 912
340 Texas Department on Aging 2,856,887 2,852,654 . 3,750 . . . 483
342 State Aircraft Pooling Board 100 . . . . 100 . .
355 Children's Trust Fund of Texas Counc 630 . . 630 . . . .
356 State Ethics Commission 1,692 . 985 . . 707 . .
357 Office of Rural Community Affairs 3,701 -4,875 . 8,576 . . . .
359 Office of Public Insurance Counsel 1,280 . . . . 980 . 300
360 State Office of Administrative Heari 49,000 . 38,040 . . 9,865 . 1,095
362 Texas Lottery Commission 9,376,156 272,477 89,917 . . 18,105 . 8,995,657
367 Telecommunications Infrastructure Fu 6,276,892 5,927,322 . 349,570 . . . .
401 Adjutant General 26,132 . 20,522 1,059 . 4,551 . .
403 Texas Veterans Commission 45,153 . 41,085 . . 183 . 3,885
405 Department of Public Safety 14,219,666 161,293 11,511,848 . 25,370 1,750,712 656,441 114,002
406 Texas Military Facilities Commission 45,445 . . . 422 44,553 . 470
407 Commission on Law Enforcement Office 425,517 . 421,995 . . 955 . 2,566
411 Texas Commission on Fire Protection 35,511 . 1,696 33,815 . . . .
450 Savings and Loan Department 265 . 265 . . . . .
451 Department of Banking 93,612 . 93,612 . . . . .
452 Department of Licensing and Regulati 2,261 . 1,738 . . . . 523
453 Texas Workers Compensation Commissio 660,812 . 628,895 . . 28,960 . 2,958
454 Texas Department of Insurance 835,520 . 780,303 . 3,261 50,210 . 1,746
455 Railroad Commission 2,329,375 . 1,175,116 . 9,378 19,656 . 1,125,224
456 Board of Plumbing Examiners 1,191 . 1,191 . . . . .
457 Texas State Board of Public Accounta 425 . . . . . . 425
458 Alcoholic Beverage Commission 383,348 5,625 339,165 . 296 37,768 . 493
459 Texas Board of Architectural Examine 1,681 . 1,649 . . . . 32
460 Texas Board of Professional Engineer 4,204 . 4,167 . . 2 . 35
464 Texas Board of Land Surveying 363 . 300 . . 63 . .
467 Board of Private Investigators and P 695 . 695 . . . . .
469 Credit Union Department 972 . 972 . . . . .
472 Texas Structural Pest Control Board 5,122 . 4,976 . . 146 . .
473 Public Utilities Commission of Texas 81 . 81 . . . . .
476 Texas Racing Commission 447,173 . 446,983 . . . . 191
477 Advisory Commission on State Emergen 1,787,858 1,787,858 . . . . . .
479 State Office of Risk Management 1,832,307 . 1,832,307 . . . . .
480 Texas Department of Economic Develop 1,998 . . 1,998 . . . .
481 Texas Board of Professional Geoscien 364 . 339 . . . . 25
501 Texas Department of Health 356,374,238 3,708,447 3,403,720 348,795,452 2,350 258,839 . 205,431
502 Board of Barber Examiners 53,834 . 53,834 . . . . .
503 Board of Medical Examiners 15,845 . 12,271 . . 2,703 . 871
505 Cosmetology Commission 66,421 . 66,104 . . 257 . 60
506 University of Texas M.D. Anderson Ca 159,572 . 159,419 . . 145 . 9
507 Board of Nurse Examiners 1,053 . . . . 332 . 721
512 Board of Podiatry Examiners 141 . . . . 141 . .
515 Board of Pharmacy 175 . . . . 175 . .
517 Texas Commission on Alcohol and Drug 5,652,931 323,402 5,881 5,323,648 . . . .
520 Board of Examiners of Psychologists 1,502 . 1,502 . . . . .
527 Texas Cancer Council 1,222 . 1,222 . . . . .
529 Health and Human Services Commission 22,830,014 . 223,677 22,558,709 . 943 . 46,684
530 Department of Protective and Regulat 22,689,303 . 10,335,765 12,104,061 3,062 193,203 . 53,212
532 Interagency Council on Early Childho 3,304,774 . 1,604 3,202,520 . 100,619 . 31
533 Executive Council of Physical and Oc 2,415 . 2,415 . . . . .
551 Department of Agriculture 503,292 . 459,231 . 12,357 26,088 . 5,616
554 Texas Animal Health Commission 460,097 . 370,745 . 5 15,303 . 74,044
555 Texas Agricultural Extension Service 1,391,261 . 1,340,345 . 9,183 30,051 . 11,681
556 Texas Agricultural Experiment Statio 1,336,522 . 1,262,622 . 10,442 48,543 . 14,915
576 Texas Forest Service 13,105 . 787 . 799 11,518 . 0
577 Texas Animal Damage Control Service 83,565 . 81,504 . 1,421 627 . 13
580 Water Development Board 1,109,494 1,103,399 4,651 . 220 753 . 470
582 Texas Natural Resource Conservation 7,636,352 2,347,190 3,667,878 . 27,197 91,219 17 1,502,851
592 Soil and Water Conservation Board 290,042 57,845 137,749 83,290 . . . 11,159
601 Texas Department of Transportation 146,930,788 3,830,177 21,507,048 2,156,107 112,320,791 2,007,544 18,826 5,090,294
655 Texas Department of Mental Health an 53,694,727 . 21,709,951 31,347,658 35,807 297,279 -13 304,044
665 Texas Juvenile Probation Commission 5,794,844 5,792,712 . . . 2,131 . 1
694 Texas Youth Commission 1,274,676 . 942,798 17,686 6,527 97,482 1,043 209,140
696 Texas Department of Criminal Justice 87,411,270 8,665,066 74,892,995 149,087 6,323 3,382,476 15,636 299,688
701 Texas Education Agency 454,137,715 453,493,053 194,638 439,861 . 2,087 . 8,077
704 Public Community\Junior Colleges 26,110,584 26,110,584 . . . . . .
705 State Board for Educator Certificati 294,845 294,553 275 . . . . 17
709 Texas A&M University System Health S 502,083 . 350,872 . 192 8,203 . 142,816
710 Texas A&M University System 538,704 . 1,989 483,203 . 50,310 . 3,202
711 Texas A&M University (Main Universit 235,982 . 235,874 . . 108 . .
712 Texas Engineering Experiment Station 140,900 . 140,900 . . . . .
713 Tarleton State University 11,486 . 414 5,376 . 3,652 . 2,045
714 University of Texas at Arlington 88,372 . 85,248 2,688 . . . 436
715 Prairie View A&M University 75,682 . 55,679 . . . 20,003 .
716 Texas Engineering Extension Service 4,132 . . . . 3,571 . 560
717 Texas Southern University 1,719 . . . . . . 1,719
718 Texas A&M University at Galveston 104,772 . 104,753 . . 19 . .
719 Texas State Technical College System 508,372 . 205,107 200 . 288,361 711 13,993
720 University of Texas System 37,162 . 34,465 . 2,647 . . 51
721 University of Texas at Austin 2,801,594 . 2,666,085 . 53 113,248 . 22,207
723 University of Texas Medical Branch a 559,959 . 558,373 . . 1,586 . .
724 University of Texas at El Paso 149,659 . 149,059 . . 492 . 108
727 Texas Transportation Institute 6,235 . 6,235 . . . . .
729 University of Texas Southwestern Med 61,870 . 61,870 . . . . .
730 University of Houston 155,725 . 143,504 . . 10,656 . 1,565
731 Texas Woman's University 50,196 . 28,508 4,327 . 9,418 . 7,943
732 Texas A&M University - Kingsville 31,077,363 . 27,013,996 2,374,136 110,126 1,128,986 109,524 340,594
733 Texas Tech University 264,501 . 220,216 44,285 . . . .
734 Lamar University-Beaumont 44,204 . 41,972 . . 1,413 . 819
735 Midwestern University 28,488 . 22,694 5,376 . 69 . 350
736 University of Texas - Pan American 518,670 . 489,348 . . 12,486 . 16,836
737 Angelo State University 1,217 . . . . 203 . 1,014
738 University of Texas at Dallas 13,322 . 12,747 . . . . 575
739 Texas Tech University Health Science 26,613 . 26,358 . . . . 255
742 University of Texas of the Permian B 100 . . . . . . 100
743 University of Texas at San Antonio 401,042 3,875 175,759 219,235 . 1,575 . 598
744 University of Texas Health Science C 164,719 . 156,038 . . 4,681 . 4,000
745 University of Texas Health Science C 757,457 . 580,663 . . 28 . 176,766
747 University of Texas at Brownsville 78,371 . 76,152 1,344 . 59 . 816
750 University of Texas at Tyler 1,358 . . 1,037 . 159 . 162
751 Texas A&M University - Commerce 9,549 . 9,549 . . . . .
752 University of North Texas 82,844 . 59,512 23,081 . 91 . 160
753 Sam Houston State University 248,950 . 154,789 45,323 . 42,414 . 6,423
754 Southwest Texas State University 579,404 . 327,623 1,325 250,326 130 . .
755 Stephen F. Austin State University 214,719 . 201,954 10,192 . 2,313 . 260
756 Sul Ross State University 26,969 . 24,153 . . 689 . 2,128
757 West Texas A&M University 406 . . . . 150 . 256
758 Board of Regents, Texas State Univer 1,300 . . . . . . 1,300
759 University of Houston - Clear Lake 18,053 . 9,504 . . 324 6,825 1,400
760 Texas A&M University - Corpus Christ 33,941,664 . 29,390,235 1,772,368 22,778 667,612 1,642,032 446,638
761 Texas A&M International University 196,410 . 105,346 72 8,849 14,522 . 67,621
763 University of North Texas Health Sci 39,550 . 5,961 . . 11,184 . 22,405
764 Texas A&M University - Texarkana 2,516 . . . . 2,233 . 282
765 University of Houston - Victoria 89,720 . 87,813 . 900 . . 1,007
768 Texas Tech University System 100 . . . . . . 100
771 School for the Blind and Visually Im 1,320 . . . . 130 . 1,190
772 School for the Deaf 54,731 . 53,558 1,152 . 21 . .
781 Texas Higher Education Coordinating 4,089,038 2,606,709 2,098 1,354,254 . 421 . 125,556
784 University of Houston - Downtown 42,778 . 42,778 . . . . .
787 Lamar University-Orange 535 . . . 235 . . 300
788 Lamar University-Port Arthur 7,699 . . . . 1,577 4,000 2,122
789 Lamar University Institute of Techno 262 . 262 . . . . .
802 Parks and Wildlife Department 11,981,956 997,188 8,879,706 54,364 38,965 243,225 943,170 825,339
808 Texas Historical Commission 356,275 296,510 2,115 57,600 . . . 50
809 State Preservation Board 100 . . . . . . 100
813 Texas Commission on the Arts 97,770 . . 81,792 . . . 15,978
902 Comptroller - State Fiscal 4,245,688 2,667,272 1,105,606 16,347 . . . 456,463
904 Texas Food and Fibers Commission 268 . 268 . . . . .
907 Comptroller - State Energy Conservat 3,862 3,862 . . . . . .
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COUNCIL OF GOVERNMENTS TOTAL 1,738,875,936 558,004,307 343,601,724 682,375,944 112,985,119 13,822,111 3,418,216 24,668,514