transparency

State Expenditures by Council of Governments Region

Coastal Bend

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 171,096 . 168,199 . . 2,898 . .
102 House of Representatives 435,679 . 395,914 . . 37,915 . 1,850
103 Texas Legislative Council 236 . 224 . . 12 . .
201 Supreme Court 7,302 . 926 . . 6,367 . 9
212 Office of Court Administration 599,431 399 ,578 170,670 . . 110 . 29,074
222 Court of Appeals - Second Court of Appeals District 447 . . . . 447 . .
223 Court of Appeals - Third Court of Appeals District 4,005 . . . . . . 4,005
224 Court of Appeals - Fourth Court of Appeals District 388 . . . . 388 . .
228 Court of Appeals - Eighth Court of Appeals District 85 . . . . 85 . .
230 Court of Appeals - Tenth Court of Appeals District 65 . . . . 65 . .
232 Court of Appeals - Twelfth Court of Appeals District 528 . . . . 406 . 122
233 Court of Appeals - Thirteenth Court of Appeals District 1,072,362 . 1,061,720 . . 10,109 . 533
241 District Courts - Comptroller's Judiciary Section 4,563,449 1,824,074 2,712,535 . . . . 26,840
242 State Commission on Judicial Conduct 466 . 466 . . . . .
300 Governor - Fiscal 2,900,243 1,300,566 92,456 507,222 . . . 1,000,000
302 Attorney General 105,106,554 151,042 3,476,771 99,429,095 . 210,094 . 1,839,551
303 Texas Facilities Commission 389,182 . . . . 178,074 17,734 193,374
304 Comptroller of Public Accounts 2,042,328 . 1,984,379 . . 49,220 . 8,729
305 General Land Office 30,150,941 351,498 1,645,933 113,589 . 97,289 21,585 27,921,046
306 Texas State Library and Archives Commission 724,991 696,703 10,352 12,379 . 81 . 5,476
307 Secretary of State 372,072 53,986 37,205 273,681 . 7,200 . .
308 State Auditor 13 . . . . 13 . .
312 State Securities Board 143,087 . 126,328 . . 16,729 . 30
315 Comptroller - Prepaid Higher Education Tuition Board 1,416,754 . . . . . . 1,416,754
317 General Land Office - Fiscal 9,417 . . . . . . 9,417
320 Texas Workforce Commission 55,936,663 193,762 1,734,623 53,796,157 . 142,729 . 69,392
323 Teacher Retirement System of Texas 60,840,735 . 56,634,537 4 ,205,114 . 1,084 . .
325 Fire Fighter's Pension Commissioner 5,549 . 1,076 . . 4,473 . .
327 Employees Retirement System of Texas 13,357,897 . 10,615,748 2,743,71 7 . -1,737 . 170
329 Texas Real Estate Commission 66,619 . 65,506 . . 1,113 . .
332 Texas Department of Housing and Community Affairs 4,608,719 1,325,666 . 3,185,005 . 568 . 97,480
338 State Pension Review Board 556 . . . . 556 . .
347 Texas Public Finance Authority 10,807 . . . . . . 10,807
357 Office of Rural Community Affairs 4,727,815 4,646,136 65,839 15,498 . 266 . 76
360 State Office of Administrative Hearings 123,473 . 117,579 . . 2,677 . 3,217
362 Texas Lottery Commission 13,632,771 602,408 145,292 . . 16,527 . 12,868,544
370 Texas Residential Construction Commission 37,382 . 9,634 . . 195 . 27,553
401 Adjutant General's Department 2,183,032 . 297,751 14,251 . 59,297 1,807,351 4,383
403 Texas Veterans Commission 370,808 . 333,052 . . 33,225 . 4,530
405 Texas Department of Public Safety 22,082,514 4,753,467 15,012,885 -1,101 . 1,554,673 322,044 440,544
407 Commission on Law Enforcement Officer Standards and Educ 9,376 . . . . 9,376 . .
409 Commission on Jail Standards 1,176 . 1,176 . . . . .
448 Office of Injured Employee Counsel 172,049 . 17 2,049 . . . . .
451 Texas Department of Banking 34 . . . . 34 . .
452 Texas Department of Licensing and Regulation 136,586 . 136,280 . . 116 . 190
454 Texas Department of Insurance 1,200,357 . 1,136,615 . . 36,441 . 27,301
455 Railroad Commission of Texas 3,205,631 . 1,349,860 . . 56,504 . 1,799,266
457 Texas State Board of Public Accountancy 5,072 . 4,879 . . . . 193
458 Texas Alcoholic Beverage Commission 703,704 31,316 646,076 . . 25,518 . 795
459 Texas Board of Architectural Examiners 8,130 . 7,630 . . . . 500
460 Texas Board of Professional Engineers 1,354 . 1,354 . . . . .
464 Texas Board of Professional Land Surveying 804 . 186 . . 324 . 294
472 Texas Structural Pest Control Board 520 . 520 . . . . .
473 Public Utility Commission of Texas 188,317 . . 188,310 . 7 . .
475 Office of Public Utility Counsel 108 . . . . 108 . .
476 Texas Racing Commission 332,925 . 332,925 . . . . .
477 Commission on State Emergency Communications 2,967,255 2,967,255 . . . . . .
479 State Office of Risk Management 1,304,254 . 1,304,254 . . . . .
481 Texas Board of Professional Geoscientists 1,638 . 1,638 . . . . .
503 Texas Medical Board 81,988 . 73,493 . . 5,915 . 2,580
506 University of Texas M.D. Anderson Cancer Center 70,060 . 69,764 . . 296 . .
507 Texas Board of Nursing 3,900 . 3,686 . . . . 214
513 Texas Funeral Service Commission 22,098 . 22,098 . . . . .
515 Texas State Board of Pharmacy 6,766 . 6,695 . . 62 . 10
520 Board of Examiners of Psychologists 750 . 750 . . . . .
527 Texas Cancer Council 622 . 622 . . . . .
529 Health and Human Services Commission 610,025,248 741 11,516,919 597,450,646 . 993,056 . 63,886
530 Department of Family and Protective Services 35,423,118 . 18,609,477 16,639,555 . 129,3 86 . 44,700
533 Executive Council of Physical and Occupational Therapy E 2,071 . 2,071 . . . . .
537 Department of State Health Services 53,461,894 4,362,140 3,531,362 45,377,318 . 17 ,616 59,666 113,793
538 Department of Assistive and Rehabilitative Services 11,462,474 . 2,842,947 8,259,985 . 98,367 . 261,174
539 Department of Aging and Disability Services 191,008,691 3,250,013 37,806,954 149,229,282 . 459,788 . 262,654
551 Department of Agriculture 6,112,244 113,557 536,427 5,416,641 . 6,707 . 38,912
554 Texas Animal Health Commission 543,541 . 485,555 . . 8,956 . 49,030
555 Texas AgriLife Extension Service 1,273,778 . 1,239,359 . . 24,950 . 9,469
556 Texas AgriLife Research 1,520,010 . 1,359,308 . . 107,407 42,154 11,141
576 Texas Forest Service 468,062 456,433 5,297 . . 6,331 . 0
580 Texas Water Development Board 2,071,326 2,026,644 . . . 175 . 44,507
582 Texas Commission on Environmental Quality 7,119,643 1,675,026 3,500,731 . . 83,217 7,915 1,852,754
592 Soil and Water Conservation Board 608,193 147,352 198,102 235,819 . . . 26,920
601 Texas Department of Transportation 221,738,720 5,678,894 25,157,263 1,749,176 170,536,276 14,753,886 1,755,320 2,107,905
665 Texas Juvenile Probation Commission 6,974,015 6,974,015 . . . . . .
694 Texas Youth Commission 1,350,859 . 935,450 . . 170,345 . 245,064
696 Texas Department of Criminal Justice 100,619,765 9,182,192 85,620,180 300 . 2,197,167 3,108,272 511,653
701 Texas Education Agency 598,247,642 596,763,188 861,635 609,416 . 106 . 13,298
704 Public Community/Junior Colleges 25,474,686 25,474,686 . . . . . .
709 Texas A&M University System Health Science Center 1,182,255 . 621,464 . . 43,648 -35,700 552,843
710 Texas A&M University System 515,726 . 878 447,9 02 . 461 . 66,485
711 Texas A&M University (Main University) 596,807 . 596,807 . . . . .
713 Tarleton State University 17,804 . 7,269 10,340 . . . 195
714 University of Texas at Arlington 49,195 . 38,855 10,340 . . . .
715 Prairie View A&M University 233,943 . 12,517 14,925 . 164,996 41,505 0
717 Texas Southern University 162,899 . 162,899 . . . . .
718 Texas A&M University at Galveston 120,064 . 120,064 . . . . .
719 Texas State Technical College System 162,642 . 132,969 . . 14,095 . 15,578
720 University of Texas System 31,374 . 31,374 . . . . .
721 University of Texas at Austin 2,625,780 . 2,460,212 . . 102,20 6 11,900 51,462
723 University of Texas Medical Branch at Galveston 337,334 . 337,334 . . . . .
724 University of Texas at El Paso 156,684 . 156,684 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 106,828 . 106,828 . . . . .
730 University of Houston 77,684 . 61,193 . . . . 16,491
731 Texas Woman's University 81,573 . 76,864 . . 255 . 4,45 4
732 Texas A&M University - Kingsville 36,715,313 . 32,399,538 2,216,222 . 1,030,751 990,626 78,176
733 Texas Tech University 248,200 . 212,010 23,820 . . 6,510 5,860
734 Lamar University 389,369 . 118,864 . . 595 . 269,910
735 Midwestern State University 56,407 . 56,407 . . . . .
736 University of Texas - Pan American 746,571 . 713,171 . . 10,817 1,198 21,385
737 Angelo State University 183,930 . . . . . 183,930 .
739 Texas Tech University Health Sciences Center 46,980 . 40,251 530 . . 5,097 1,103
742 University of Texas of the Permian Basin 84,751 . 81,611 . . . . 3,140
743 University of Texas at San Antonio 658,004 . 658,004 . . . . .
744 University of Texas Health Science Center at Houston 168,226 . 168,226 . . . . .
745 University of Texas Health Science Center at San Antonio 452,081 . 272,267 . . 33 . 179,782
747 University of Texas at Brownsville 180,597 . 92,553 . . . 50,757 37,287
750 University of Texas at Tyler 101,210 . 100,945 . . 125 . 140
751 Texas A&M University - Commerce 14,196 . 14,196 . . . . .
752 University of North Texas 151,383 . 89,605 61,778 . . . .
753 Sam Houston State University 278,784 . 234,795 36,190 . 1,542 . 6,257
754 Texas State University - San Marcos 391,199 . 340,538 . . 4,960 15,200 30,500
755 Stephen F. Austin State University 65,963 . 21,193 . . 4,070 40,700 .
756 Sul Ross State University 87,795 . 82,257 5,170 . . . 368
757 West Texas A&M University 133,342 . 133,0 54 . . . . 288
759 University of Houston - Clear Lake 6,201 . 6,201 . . . . .
760 Texas A&M University - Corpus Christi 40,840,340 . 36,069,327 1,769,858 . 1,471,074 632,786 897,296
761 Texas A&M International University 104,020 . 76,151 . . 16,153 . 11,716
763 University of North Texas Health Science Center at Fort 93,977 . 93,750 . . . . 227
765 University of Houston - Victoria 93,473 . 93,473 . . . . .
769 University of North Texas System 4,433 . 4,433 . . . . .
771 Texas School for the Blind and Visually Impaired 3,028 . 1,540 . . 1,488 . .
772 Texas School for the Deaf 85,530 . 85,043 149 . 338 . .
781 Texas Higher Education Coordinating Board 6,339,121 4,021,087 60,418 1,767,999 . 94 . 489,524
784 University of Houston - Downtown 61,807 . 61,807 . . . . .
787 Lamar State College - Orange 67,518 . . . . . 7,954 59,564
788 Lamar State College - Port Arthur 17,088 . . . . 977 . 16,111
802 Parks and Wildlife Department 15,501,185 1,756,535 10,976,226 43,371 . 802,254 794,520 1,128,280
808 Texas Historical Commission 1,735,798 1,506,438 164,993 50,000 . 5,705 . 8,663
813 Texas Commission on the Arts 80,456 . . 80,45 6 . . . .
902 Comptroller - State Fiscal 9,156,974 4,963,441 1,362,219 48,4 10 . . . 2,782,904
907 Comptroller - State Energy Conservation Office 40 . . . . . . 40
Region Total 2,335,831,806 687,649,840 386,208,465 996,038,515 170,536,276 25,301,948 9,889,024 60,207,738