transparency

State Expenditures by Council of Governments Region (COG)

Coastal Bend

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	164,803		155,601			9,202
102 House of Representatives	549,220		518,986			29,135		1,100
103 Texas Legislative Council	6,247					6,195		52
201 Supreme Court	8,300					8,300
212 Office of Court Administration	678,339	498,737	171,032			39		8,531
222 Court of Appeals-Second Court of Appeals District	157					157
228 Court of Appeals-Eighth Court of Appeals District	1,861					1,798		64
230 Court of Appeals-Tenth Court of Appeals District	156					156
232 Court of Appeals-Twelfth Court of Appeals District	2,500					2,500
233 Court of Appeals-Thirteenth Court of Appeals District	998,943		993,728			5,025		190
241 District Courts-Comptroller's Judiciary Section	3,915,098	1,331,252	2,548,987					34,859
300 Governor-Fiscal	12,497,347	1,363,251	111,716	428,710				10,593,670
302 Attorney General	91,256,614	171,140	3,274,166	86,121,582		281,804		1,407,922
303 Texas Building and Procurement Commission	539,409					227,434	140,226	171,749
304 Comptroller of Public Accounts	1,806,702		1,736,810			61,497		8,395
305 General Land Office	25,914,014	767,964	1,708,952	62,155		76,341		23,298,602
306 Texas State Library and Archives Commission	926,378	906,288	1,014	5,221				13,856
307 Secretary of State	681,711	519,008	6,298	150,992		5,413		0
312 State Securities Board	245,875		227,961			17,808		106
313 Department of Information Resources	1,835		1,260			575
315 Comptroller-Prepaid Higher Education Tuition Board	1,29 6,242							1,296,242
317 General Land Office-Fiscal	20,438		20,000	438
320 Texas Workforce Commission	55,932,000	180,844	1,686,671	53,824,880		138,504	1,500	99,601
323 Teacher Retirement System of Texas	57,134,694		52,630,893	4,499,931		3,814		55
325 Fire Fighter's Pension Commissioner	2,355		2,355
327 Employees Retirement System of Texas	12,893,595		9,382,424	3,510,341		831
329 Texas Real Estate Commission	59,513		56,165			3,416		-68
332 Texas Department of Housing and Community Affairs	5,155,255	613,263		4,535,208		2,202		4,582
338 State Pension Review Board	785					1,269		-484
357 Office of Rural Community Affairs	7,241,079	6,959,612	64,574	216,382		511
359 Office of Public Insurance Counsel	309					309
360 State Office of Administrative Hearings	110,423		104,633			3,101		2,690
362 Texas Lottery Commission	10,560,864	642,703	103,017			14,507		9,800,638
370 Texas Residential Construction Commission	31,610		31,591					18
401 Adjutant General's Department	1,420,946		140,070	18,375		43,042	1,114,055	105,405
403 Texas Veterans Commission	357,163		307,814			45,837		3,512
405 Texas Department of Public Safety	20,123,620	4,009,152	14,425,329	7,638		1,283,476	275,130	122,895
407 Commission on Law Enforcement Officer Standards and Educ	10,913					10,913
409 Commission on Jail Standards	3,889		3,907			-18
411 Texas Commission on Fire Protection	38,212			38,212
448 Office of Injured Employee Counsel	87,354		87,337			18
451 Texas Department of Banking	2,030					1,547		484
452 Texas Department of Licensing and Regulation	86,215		86,171					45
454 Texas Department of Insurance	1,21 8,621		1,152,912			40,438		25,271
455 Railroad Commission of Texas	2,566,112		1,195,803			24,735		1,345,574
456 Board of Plumbing Examiners	1,380					1,380
457 Texas State Board of Public Accountancy	11,697		11,387			310
458 Texas Alcoholic Beverage Commission	605,067	26,985	573,703	3,869		25		485
459 Texas Board of Architectural Examiners	8,920		8,420					500
460 Texas Board of Professional Engineers	72		72
464 Texas Board of Professional Land Surveying	179					179
472 Texas Structural Pest Control Board	42,891		42,666			225		0
473 Public Utility Commission of Texas	16,167			14,439		1,728
475 Office of Public Utility Counsel	39					39
476 Texas Racing Commission	490,447		489,272			842		334
477 Commission on State Emergency Communications	3,176,356	3,175,648	708
479 State Office of Risk Management	1,196,088		1,196,088
481 Texas Board of Professional Geoscientists	2,159		2,159
503 Texas Medical Board	37,115		31,421			4,055		1,639
506 University of Texas M.D. Anderson Cancer Center	95,148		95,138					11
507 Board of Nurse Examiners	2,071		2,042					29
515 Texas State Board of Pharmacy	4,879		4,657			117		105
520 Board of Examiners of Psychologists	650							650
527 Texas Cancer Council	580		580
529 Health and Human Services Commission	575,276,533	31,413	11,793,026	562,259,661		1,040,807		151,626
530 Department of Family and Protective Services	30,580,420		15,123,944	15,342,297		110,013		4,165
533 Executive Council of Physical and Occupational Therapy E	1,762		1,762
537 Department of State Health Services	50,320,161	3,403,335	3,185,286	43,608,805		13,125		109,610
538 Department of Assistive and Rehabilitative Services	10,634,200		2,616,919	7,872,344		68,283		76,654
539 Department of Aging and Disability Services	200,176,656	2,579,650	33,946,543	162,947,511		506,947		196,005
551 Department of Agriculture	1,132,727	140,230	447,209	490,951		8,020		46,318
554 Texas Animal Health Commission	552,328		502,138			7,279		42,911
555 Texas Cooperative Extension	1,375,803		1,334,634			27,263		13,907
556 Texas Agricultural Experiment Station	1,627,835		1,519,779			95,473		12,583
576 Texas Forest Service	798,247	790,161	3,404			4,406		275
580 Texas Water Development Board	1,005,549	890,870		103,643		92		10,943
582 Texas Commission on Environmental Quality	8,194,274	1,176,254	3,409,998			121,338	47,113	3,439,570
592 Soil and Water Conservation Board	476,077	143,261	173,999	108,325				50,493
601 Texas Department of Transportation	190,706,696	6,046,067	24,877,114	2,361,637	144,318,738	10,525,466	231,165	2,346,509
665 Texas Juvenile Probation Commission	6,539,859	6,539,314						545
694 Texas Youth Commission	1,385,406		1,109,076			183,973		92,358
696 Texas Department of Criminal Justice	94,531,888	9,311,570	82,196,948	140		2,203,803		819,426
701 Texas Education Agency	527,741,570	527,130,711	73,291	531,738				5,830
704 Public Community/Junior Colleges	25,451,596	25,451,596
709 Texas A&M University System Health Science Center	1,012,690		591,607			68,713	0	352,370
710 Texas A&M University System	1,289,643		759			9,427		1,279,457
711 Texas A&M University (Main University)	555,247		554,047					1,200
712 Texas Engineering Experiment Station	3,255		3,255					0
713 Tarleton State University	12,442		7,292	4,750				400
714 University of Texas at Arlington	74,904		63,029	11,875
715 Prairie View A&M University	6,198		1,039	5,150		10
716 Texas Engineering Extension Service	1,440					1,440
717 Texas Southern University	444,250		170,825			273,280		146
718 Texas A&M University at Galveston	111,383		111,383
719 Texas State Technical College System	186,402		163,116			14,250		9,035
720 University of Texas System	39,367		39,367
721 University of Texas at Austin	2,413,758		2,356,703			36,249		20,807
723 University of Texas Medical Branch at Galveston	476,883		476,655			8		220
724 University of Texas at El Paso	68,274		68,274
727 Texas Transportation Institute	5,000							5,000
729 University of Texas Southwestern Medical Center at Dalla	187,918		187,918
730 University of Houston	42,487		34,125			1,700		6,661
731 Texas Woman's University	21,16 6		13,715			504		6,948
732 Texas A&M University-Kingsville	34,376,205		31,456,063	1,732,230		452,190	599,959	135,763
733 Texas Tech University	244,371		219,945	24,250				176
734 Lamar University	368,580		51,629			170,995		145,956
735 Midwestern State University	75,089		69,369			5,720
736 University of Texas-Pan American	1,152,061		995,706			5,866	107,288	43,201
737 Angelo State University	1,959		1,949					10
739 Texas Tech University Health Sciences Center	38,364		58,016			198	-20,000	150
742 University of Texas of the Permian Basin	46,012		46,012
743 University of Texas at San Antonio	606,600		592,350	14,250
744 University of Texas Health Science Center at Houston	131,323		131,323
745 University of Texas Health Science Center at San Antonio	171,297		199,776					-28,479
747 University of Texas at Brownsville	283,344		115,161			3,631	75,417	89,135
750 University of Texas at Tyler	182,788		182,437			211		140
751 Texas A&M University-Commerce	8,961		8,961
752 University of North Texas	131,847		75,797	56,050
753 Sam Houston State University	372,097		283,813	40,613		43,847		3,823
754 Texas State University-San Marcos	321,367		318,367					3,000
755 Stephen F. Austin State University	43,931		43,884					47
756 Sul Ross State University	77,024		76,249				0	775
757 West Texas A&M University	106,095		105,660					435
760 Texas A&M University-Corpus Christi	39,580,683		35,430,771	1,725,368		1,428,100	365,002	631,443
761 Texas A&M International University	193,777		185,950			3,352		4,476
763 University of North Texas Health Science Center at Fort	63,219		63,219
764 Texas A&M University-Texarkana	17,192		16,717					475
765 University of Houston-Victoria	104,426		104,426
769 University of North Texas System	12,231		12,231
771 Texas School for the Blind and Visually Impaired	550							550
772 Texas School for the Deaf	2,759		22	681		1,675		381
781 Texas Higher Education Coordinating Board	6,049,342	3,626,884	63,779	1,884,287		1,483		472,909
784 University of Houston-Downtown	17,413		17,413
787 Lamar State College-Orange	77,897					49,213	28,683
788 Lamar State College-Port Arthur	73,419					73,419
802 Parks and Wildlife Department	14,057,126	1,337,032	10,122,503	10,902		847,409	726,567	1,012,713
808 Texas Historical Commission	357,141	284,734	681	55,000				16,727
809 State Preservation Board	14,417		14,276					141
813 Texas Commission on the Arts	63,857			63,857
902 Comptroller-State Fiscal	8,096,702	4,634,799	1,344,037	14,574				2,103,291
907 Comptroller-State Energy Conservation Office	105,727							105,727
Region Total	2,165,331,139	614,683,725	364,963,161	954,709,260	144,318,738	20,769,907	3,692,104	62,194,243