Coastal Bend
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 200,012 17 177,939 . . 21,881 . 175
102 House of Representatives 170,179 54 136,821 . . 32,569 . 736
103 Texas Legislative Council 1,930 . . . . 1,930 . .
104 Legislative Budget Board 3,868 111 3,757 . . . . .
105 Legislative Reference Library 427 . . . . 427 . .
201 Supreme Court 15,087 . . 14,781 . 306 . .
211 Court of Criminal Appeals 12,831 . 4,492 . . . . 8,339
212 Office of Court Administration 16,465 255 15,848 . . . . 362
213 Office of State Prosecuting Attorney 11 . . . . 11 . .
222 2nd Court of Appeals District 75 . . . . 75 . .
223 3rd Court of Appeals District 49 . . . . 49 . .
226 6th Court of Appeals District 4 . . . . 4 . .
227 7th Court of Appeals District 1,269 . . . . 1,269 . .
228 8th Court of Appeals District 1,189 . . . . 1,189 . .
230 10th Court of Appeals District 50 . . . . 50 . .
231 11th Court of Appeals District 56 . . . . 56 . .
233 13th Court of Appeals District 161,725 -10 138,943 . . 19,925 . 2,866
241 District Courts Compt Jud Sec 637,125 370,758 221,097 . . . . 45,271
242 Commission on Judicial Conduct 8,758 106 8,376 . . . . 275
300 Governor - Fiscal 2,636,817 2,082,054 -2,459 543,442 . 70 . 13,711
301 Governor - Executive 1,881 . 1,881 . . . . .
302 Office of the Attorney General 26,130,073 235,624 363,157 24,111,387 . 301,547 . 1,118,357
303 General Services Commission 1,192,485 24,896 166,287 . . 338,142 452,074 211,086
304 Comptroller of Public Accounts 343,697 1,468 310,436 . . 14,360 . 17,433
305 General Land Office 2,995,783 792,700 325,449 . . 158,381 -43,883 1,763,136
306 Texas State Library-Archives Comm 883,063 828,467 47,648 . . . . 6,948
307 Secretary of State 50,810 . 34,718 . . 15,891 . 201
312 Securities Board 88,142 192 78,001 . . 9,561 . 388
315 Comptroller - Prepaid Higher Educati 24,658 . 25 . . 350 . 24,283
318 Texas Commission for the Blind 879,266 3,037 122,677 695,455 . 50,480 1,450 6,167
320 Texas Workforce Commission 15,897,901 10,960,129 3,014,622 1,694,021 . 101,571 27,277 100,281
323 Teacher Retirement System 30,181,985 . 26,681,531 . . 3,597 . 3,496,857
324 Department of Human Services 121,502,024 8,544 16,228,961 104,038,995 . 863,078 16,235 346,211
327 Employees Retirement System 6,845,868 . 3,575,600 71,567 . 1,160 . 3,197,542
329 Real Estate Commission 7,271 477 5,954 . . 840 . .
330 Texas Rehabilitation Commission 3,741,402 4,405 262,216 3,351,587 . 85,371 . 37,824
332 Texas Dept Housing/Community Affairs 11,917,256 7,540,405 97,201 4,270,934 . 8,265 . 451
335 Commission for Deaf/Hear Impaired 24,508 370 4,743 19,185 . 106 . 105
340 Texas Department on Aging 2,401,965 2,395,805 5,122 . . . . 1,039
342 State Aircraft Pooling Board 80 . . . . 80 . .
347 Texas Public Finance Authority 43,487 . . . . . 43,487 .
352 Texas Bond Review Board 78 . . . . 78 . .
355 Childrens Trust Fd Texas Council 117,364 . 1,745 115,619 . . . .
356 State Ethics Commission 4,673 82 4,438 . . 154 . .
360 State Office of Admin Hearings 104,001 137 83,595 . . 16,044 . 4,225
362 Texas Lottery Commission 2,029,126 305,962 19,947 . . 12,692 . 1,690,525
367 Telecommunications Infrastructure Fu 2,367,325 2,367,325 . . . . . .
401 Adjutant General 133,884 . 39,572 . . 22,138 . 72,174
403 Texas Veterans Commission 8,979 . 5,874 . . 178 . 2,927
405 Department of Public Safety 6,505,040 590,770 2,473,415 . . 434,725 2,446,801 559,329
406 National Guard Armory Board 8,991 . . . . 7,491 . 1,500
407 Comm Law Enf Officer Stds/Educ 171,442 170,845 408 . . 180 . 9
409 Commission on Jail Standards 466 . 166 . . . . 300
411 Texas Comm on Fire Protection 11,683 1,985 7,294 2,380 . . . 25
451 Department of Banking 10,662 105 9,646 . . 518 . 393
452 Dept of Licensing & Regulation 42,764 765 26,417 . . . . 15,581
453 Texas Workers' Compensation Comm 198,199 222 137,930 . . 58,680 . 1,368
454 Texas Department of Insurance 306,882 688 244,826 . . 59,334 . 2,034
455 Railroad Commission 543,888 606 112,783 . . 31,015 9,266 390,219
456 Board of Plumbing Examiners 5,199 1,298 3,901 . . . . .
457 Texas St Bd of Public Accountancy 980 . 900 . . 80 . .
458 Alcoholic Beverage Commission 140,528 76 92,315 . . 35,857 . 12,280
459 Bd of Architectural Examiners 16 . . . . 16 . .
464 Texas Board of Land Surveying 571 . 563 . . 8 . .
465 Texas Department of Commerce 10,607 . . 10,607 . . . .
466 Consumer Credit Commission 24,664 312 23,902 . . 183 . 266
467 Bd Priv Invstgtrs/Security Agy 9,936 . 9,909 . . 27 . .
469 Credit Union Department 671 158 498 . . . . 15
472 Texas Structural Pest Control Bd 200 . . . . 200 . .
474 Polygraph Examiners Board 1,235 404 831 . . . . .
475 Office of Public Utility Counl 39 . . . . 39 . .
476 Texas Racing Commission 71,685 65 70,761 . . 173 . 685
477 Advis Com on St Emergency Communicat 6,019 369 5,650 . . . . .
479 State Office of Risk Management 1,549,020 . 1,548,971 . . 49 . .
480 Texas Dept. of Economic Development 789,037 70 67,699 720,247 . 941 . 80
501 Texas Department of Health 252,902,869 2,614,558 3,609,635 246,360,398 . 237,457 4,705 76,117
502 Board of Barber Examiners 18,276 189 18,041 . . 14 . 32
503 Board of Medical Examiners 11,689 1,428 6,640 . . 3,530 . 91
505 Texas Cosmetology Commission 11,510 64 11,003 . . 443 . .
506 UT M D Anderson Cancer Center 32,006 . 32,006 . . . . .
507 Board of Nurse Examiners 136 . . . . . . 136
512 Board of Podiatry Examiners 124 . . . . 124 . .
515 Board of Pharmacy 5,480 1,099 4,267 . . 113 . .
517 Texas Com on Alcohol & Drug Abuse 5,979,607 484,878 6,765 5,484,287 . 2,227 . 1,450
520 Bd Examiners of Psychologists 792 . 792 . . . . .
527 Texas Cancer Council 3,033 373 2,660 . . . . .
529 Health and Human Services Commission 84,322 680 81,089 . . 1,221 . 1,332
530 Dept of Protective & Reg Services 9,745,529 2,248 1,152,209 8,427,042 . 154,039 . 9,990
532 Interagy Cncl-Early Childhood Intvn 1,886,794 . 2,639 1,838,309 . 44,475 . 1,371
533 Exec Cncl of Physical & Occ Therapy 71 . . . . 71 . .
551 Department of Agriculture 111,416 396 68,748 . . 39,640 59 2,573
554 Texas Animal Health Commission 145,356 244 130,722 . . 12,078 . 2,311
555 Texas Agriculture Extension Service 1,304,968 . 1,235,067 . . 60,592 . 9,309
556 Texas Agricultural Expermt Sta 1,045,338 . 972,820 . . 67,482 . 5,036
576 Texas Forest Service 7,763 . 1,151 . . 239 6,373 .
577 Texas Animal Damage Control Service 112,354 . 108,572 . . 3,736 . 45
580 Water Development Board 1,443,684 1,440,280 . . . 1,154 . 2,250
582 Texas Natural Resource Conservation 9,882,399 613,718 5,580,066 . . 197,117 . 3,491,497
592 Soil and Water Conservation Board 193,929 69,625 25,381 84,948 . 1,013 . 12,961
601 Texas Dept of Transportation 87,616,395 1,155,781 3,447,262 888,121 77,904,908 3,153,495 457,358 609,469
655 Texas Department of MH/MR 44,317,554 2,215 26,067,529 16,005,026 . 1,670,170 28,492 544,123
665 Texas Juvenile Probation Commission 3,800,643 3,793,822 2,682 . . 2,000 . 2,139
694 Texas Youth Commission 726,493 258 255,662 11,936 . 135,722 -1,485 324,399
696 Texas Dept of Criminal Justice 70,762,201 7,822,811 58,149,403 86,387 . 3,432,265 . 1,271,335
701 Texas Education Agency 405,409,038 405,323,910 47,750 19,984 . 4,470 . 12,924
704 Public Community / Jr Colleges 26,200,730 26,200,730 . . . . . .
705 State BD for Educator Certification -149,374 -167,608 18,165 . . . . 69
710 Texas A&M University System 108,139 506 57,225 . . 47,726 . 2,682
711 Texas A&M University 342,979 . 320,807 1,510 . 2,362 14,472 3,827
712 Texas Engineering Experiment Station 83,955 . 83,910 . . . . 45
713 Tarleton State University 24,211 . 20,578 . . 2,903 . 730
714 Univ Texas at Arlington 153,380 . 152,206 . . 993 . 180
715 Prairie View A&M University 38,094 . 37,094 . . 845 . 155
716 Texas Engineering Extension Service 6,346 . 1,565 . . 3,393 . 1,387
717 Texas Southern University 12,179 . 11,953 . . 50 . 176
718 Texas A&M Univ at Galveston 20,509 . 20,339 . . 170 . .
719 Texas State Technical College System 747,009 . 100,290 . . 553,820 3,156 89,744
720 University of Texas System 55,454 . 55,303 . . . . 151
721 University of Texas at Austin 2,295,756 . 2,165,437 . . 116,278 8,925 5,116
723 UT Medical Branch-Galveston 370,764 . 370,764 . . . . .
724 University of Texas at El Paso 93,850 . 88,937 . . 2,228 . 2,684
727 Texas Transportation Institute 7,044 . 7,044 . . . . .
729 UT Southwestern Medical Cntr-Dallas 32,812 . 32,812 . . . . .
730 University of Houston 76,666 . 71,801 . . 4,865 . .
731 Texas Woman's University 120,074 . 63,257 . . 1,716 46,482 8,620
732 Texas A&I University-Kingsville 26,037,683 . 23,387,542 115,913 59,700 805,539 1,600,902 68,087
733 Texas Tech University 212,634 . 186,058 1,100 . 20,981 4,375 120
734 Lamar University - Beaumont 20,421 . 8,888 . . 10,855 . 678
735 Midwestern University 26 . . . . . . 26
736 Univ of Texas-Pan American 401,024 . 304,565 . . 34,597 45,865 15,997
737 Angelo State University 39,979 . 27,471 . . 412 12,097 .
738 University of Texas at Dallas 35 . . . . 35 . .
743 UT at San Antonio 157,666 . 153,910 1,415 . 1,483 . 858
744 UT Health Science Cntr-Houston 112,694 . 103,217 . . 9,477 . .
745 UT Health Science-San Antonio 1,292,506 . 1,291,867 . . 519 . 120
747 University of Texas at Brownsville 95,313 . 63,949 . . 1,143 29,279 942
750 University of Texas at Tyler 2,112 . . . . 1,977 . 135
751 Texas A&M University-Commerce 52,539 . 49,544 . . . 2,695 300
752 University of North Texas 268,566 . 215,390 39,664 . 13,513 . .
753 Sam Houston State University 197,135 . 147,712 40,271 . 8,877 . 275
754 Southwest Texas State Univ 214,901 . 214,680 . . 221 . .
755 Stephen F Austin State Univ 12,409 . 12,409 . . . . .
756 Sul Ross State University 769 . . . . 314 . 455
757 West Texas A&M Univ 11,090 . 11,090 . . . . .
759 Univ of Houston-Clear Lake 3,769 . 3,719 . . 49 . .
760 Texas A&M University-Corpus Christi 24,685,065 . 22,643,173 144,708 . 682,658 800,766 413,760
761 Texas A&M International University 142,664 . 68,042 . . 66,271 4,600 3,751
763 Univ of North Texas HSC at Fort Wort 77,375 . 34,983 . . 7,643 . 34,750
764 Texas A&M University-Texarkana 5 . . . . 5 . .
765 University of Houston-Victoria 3,278 . 2,088 . . 1,025 . 164
767 SW College Inst for the Deaf 485 . 485 . . . . .
771 Sch for the Blind/Visually Impaired 28,491 . 5,287 . . 9,205 . 13,999
772 School for the Deaf 6,420 . 4,716 1,248 . 205 . 250
781 Texas Higher Ed Coordinating Bd 2,747,869 1,270,305 6,166 1,333,640 . 1,455 . 136,303
784 University of Houston Downtown 6,596 . 6,596 . . . . .
788 Lamar University - Pt Arthur 9,804 . 58 . . 847 7,654 1,245
802 Parks & Wildlife Department 4,340,526 641,062 1,525,427 . . 388,891 1,112,814 672,333
808 Texas Historical Commission 39,345 12,178 9,014 . . 768 . 17,385
809 State Preservation Board 281 . . . . . . 281
813 Texas Commission on the Arts 48,239 . 85 47,914 . . . 240
902 Comptroller - Fiscal 11,555,751 10,610,375 885,795 15,000 . . . 44,581
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COUNCIL OF GOVERNMENT TOTAL 1,245,225,194 490,588,232 213,098,974 420,609,026 77,964,608 14,744,595 7,142,289 21,077,469