transparency

Texas State Expenditures by Council of Government Region

Coastal Bend

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	159,954	.	156,836	.	.	3,117	.	.
102 House of Representatives	607,092	.	574,729	.	.	32,363	.	.
103 Texas Legislative Council	13,482	.	13,408	.	.	.	.	74
201 Supreme Court	7,923	.	420	.	.	4,496	.	3,007
212 Office of Court Administration	840,698	646,286	173,443	.	.	820	.	20,149
222 Court of Appeals - Second Court of Appeals District	14	.	.	.	.	14	.	.
224 Court of Appeals - Fourth Court of Appeals District	424	.	.	.	.	424	.	.
226 Court of Appeals - Sixth Court of Appeals District	25	.	.	.	.	25	.	.
227 Court of Appeals - Seventh Court of Appeals District	41	.	.	.	.	41	.	.
228 Court of Appeals - Eighth Court of Appeals District	171	.	.	.	.	171	.	.
230 Court of Appeals - Tenth Court of Appeals District	303	.	.	.	.	303	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,151	.	.	.	.	1,151	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,177,619	.	1,169,775	.	.	7,469	.	375
241 District Courts - Comptroller's Judiciary Section	4,607,128	1,875,068	2,679,014	.	.	.	.	53,046
242 State Commission on Judicial Conduct	1,457	.	1,280	.	.	177	.	.
300 Governor - Fiscal	2,940,037	1,416,204	93,816	429,322	.	.	.	1,000,695
302 Attorney General of Texas	98,015,577	133,228	3,293,167	92,889,520	.	58,721	.	1,640,942
303 Texas Facilities Commission	419,976	.	.	.	.	137,679	68,000	214,297
304 Comptroller of Public Accounts	1,875,984	.	1,825,167	.	.	40,590	.	10,226
305 Texas General Land Office	13,123,425	523,810	1,807,560	146,430	.	95,213	795	10,549,618
306 Texas State Library and Archives Commission	751,810	730,071	1,507	12,636	.	180	.	7,416
307 Secretary of State	242,744	51,023	52,181	135,330	.	4,188	.	22
308 State Auditor	191	.	.	.	.	191	.	0
312 Texas State Securities Board	184,402	.	168,610	.	.	15,581	.	210
313 Department of Information Resources	739	.	.	.	.	739	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,725,542	.	.	.	.	40	.	1,725,502
320 Texas Workforce Commission	126,309,627	696,609	2,042,474	123,310,410	.	174,479	.	85,654
323 Teacher Retirement System of Texas	64,324,430	.	59,941,960	4,382,470	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,937	.	1,937	.	.	.	.	.
327 Employees Retirement System of Texas	14,344,871	.	11,397,197	2,950,162	.	-2,488	.	.
329 Texas Real Estate Commission	66,432	.	65,175	.	.	867	.	390
332 Texas Department of Housing and Community Affairs	8,618,593	2,656,551	.	5,960,542	.	485	.	1,014
338 State Pension Review Board	1,128	.	.	.	.	230	.	899
356 Texas Ethics Commission	107	.	.	.	.	107	.	.
357 Texas Department of Rural Affairs	6,967,404	6,865,793	67,650	32,568	.	125	.	1,269
359 Office of Public Insurance Counsel	40	.	.	.	.	40	.	.
360 State Office of Administrative Hearings	121,100	.	117,344	.	.	389	.	3,367
362 Texas Lottery Commission	23,126,706	672,681	149,200	.	.	23,724	.	22,281,102
370 Texas Residential Construction Commission	18,038	.	12,094	.	.	1,045	.	4,900
401 Adjutant General's Department	996,752	.	87,748	14,762	.	90,767	787,837	15,638
403 Texas Veterans Commission	445,121	.	410,855	.	.	31,700	.	2,566
405 Texas Department of Public Safety	22,618,202	5,391,769	15,436,350	209,762	.	1,314,653	19,188	246,481
407 Commission on Law Enforcement Officer Standards and Educ	38,053	.	24,302	.	.	13,751	.	.
411 Texas Commission on Fire Protection	20,961	.	.	20,961	.	.	.	.
448 Office of Injured Employee Counsel	137,175	.	137,175	.	.	.	.	.
451 Texas Department of Banking	153	.	.	.	.	153	.	.
452 Texas Department of Licensing and Regulation	150,696	.	150,667	.	.	.	.	28
454 Texas Department of Insurance	1,327,355	.	1,259,229	.	.	38,046	.	30,080
455 Railroad Commission of Texas	3,882,331	.	1,439,491	.	.	11,694	.	2,431,145
456 Board of Plumbing Examiners	943	.	.	.	.	943	.	.
457 Texas State Board of Public Accountancy	22,081	.	20,673	.	.	13	.	1,395
458 Texas Alcoholic Beverage Commission	723,497	717	678,280	18,652	.	8,769	.	17,079
459 Texas Board of Architectural Examiners	6,478	.	5,978	.	.	.	.	500
460 Texas Board of Professional Engineers	40	.	.	.	.	40	.	.
464 Texas Board of Professional Land Surveying	225	.	225	.	.	.	.	.
473 Public Utility Commission of Texas	303,933	.	.	303,511	.	423	.	.
475 Office of Public Utility Counsel	655	.	.	.	.	655	.	.
476 Texas Racing Commission	187,942	.	187,702	.	.	240	.	.
477 Commission on State Emergency Communications	3,153,713	3,153,713	.	.	.	.	.	.
479 State Office of Risk Management	1,236,243	.	1,236,243	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,349	.	1,349	.	.	.	.	.
503 Texas Medical Board	86,339	.	85,252	.	.	354	.	734
506 University of Texas M.D. Anderson Cancer Center	65,753	.	65,753	.	.	.	.	.
507 Texas Board of Nursing	6,585	.	6,508	.	.	.	.	77
508 Texas Board of Chiropractic Examiners	374	.	374	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	46	.	.	.	.	46	.	.
515 Texas State Board of Pharmacy	7,552	.	6,672	.	.	849	.	31
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	637,111,944	.	13,422,050	622,493,471	.	1,039,569	.	156,853
530 Department of Family and Protective Services	36,495,583	.	21,070,846	15,234,484	.	170,090	.	20,163
537 Department of State Health Services	36,854,616	3,963,075	3,811,566	28,980,812	.	9,585	.	89,578
538 Department of Assistive and Rehabilitative Services	12,650,151	.	3,058,478	9,476,485	.	94,181	.	21,007
539 Department of Aging and Disability Services	206,370,282	2,937,966	41,864,606	160,530,990	.	661,891	12,700	362,128
551 Department of Agriculture	7,986,059	263,572	541,960	7,089,137	.	4,928	.	86,463
554 Texas Animal Health Commission	537,487	.	454,142	.	.	5,853	.	77,492
555 Texas AgriLife Extension Service	1,474,255	.	1,450,016	.	.	19,049	.	5,191
556 Texas AgriLife Research	1,491,448	.	1,345,500	.	.	111,473	.	34,476
557 Texas Veterinary Medical Diagnostic Laboratory	20,000	.	.	.	.	20,000	.	.
576 Texas Forest Service	251,730	224,205	22,808	.	.	2,405	.	2,311
580 Texas Water Development Board	998,113	930,000	21,959	.	.	120	.	46,033
582 Texas Commission on Environmental Quality	8,045,047	1,985,993	3,558,498	.	.	95,585	.	2,404,971
592 Soil and Water Conservation Board	526,581	152,348	210,619	108,625	.	.	.	54,990
601 Texas Department of Transportation	155,396,767	7,225,861	25,709,486	629,796	107,405,454	12,430,523	389,384	1,606,263
665 Texas Juvenile Probation Commission	5,529,102	5,486,889	2,501	.	.	36,641	.	3,071
694 Texas Youth Commission	1,292,012	.	1,051,124	.	.	165,442	.	75,446
696 Texas Department of Criminal Justice	101,833,334	10,411,431	87,111,985	.	.	2,549,758	1,066,222	693,937
701 Texas Education Agency	642,747,748	640,288,866	1,255,403	1,201,441	.	170	.	1,868
704 Public Community/Junior Colleges	30,990,451	30,990,451	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,054,231	.	1,051,673	.	.	353,704	.	648,854
710 Texas A&M University System	133,874	.	115,391	.	.	.	.	18,482
711 Texas A&M University (Main University)	520,793	.	520,670	.	.	122	.	1
712 Texas Engineering Experiment Station	3,806	.	3,806	.	.	.	.	.
713 Tarleton State University	4,673	.	3,723	.	.	.	.	950
715 Prairie View A&M University	49,147	.	37,289	3,600	.	1,591	.	6,667
716 Texas Engineering Extension Service	6,000	.	.	.	.	6,000	.	.
717 Texas Southern University	436,249	.	142,132	.	.	294,117	.	.
718 Texas A&M University at Galveston	94,654	.	94,654	.	.	.	.	.
719 Texas State Technical College System	181,107	.	140,214	.	.	31,014	.	9,879
720 University of Texas System	45,098	.	45,098	.	.	.	.	.
721 University of Texas at Austin	2,732,760	.	2,654,249	.	.	48,186	.	30,325
723 University of Texas Medical Branch at Galveston	270,421	.	258,570	.	.	.	.	11,852
724 University of Texas at El Paso	145,530	.	145,530	.	.	.	.	.
727 Texas Transportation Institute	10,000	.	.	.	.	.	.	10,000
729 University of Texas Southwestern Medical Center at Dalla	68,990	.	68,990	.	.	.	.	.
730 University of Houston	126,169	.	108,569	.	.	.	17,600	0
731 Texas Woman's University	161,622	.	155,917	2,400	.	.	.	3,306
732 Texas A&M University - Kingsville	36,622,234	.	35,361,766	416,308	.	760,714	-169,541	252,986
733 Texas Tech University	228,070	.	228,070	.	.	.	.	.
734 Lamar University	110,779	.	109,292	.	.	737	.	750
735 Midwestern State University	54,110	.	54,110	.	.	.	.	.
736 University of Texas - Pan American	969,453	.	825,634	.	.	54,488	.	89,330
737 Angelo State University	5,667	.	2,580	.	.	182	.	2,905
739 Texas Tech University Health Sciences Center	75,725	.	74,462	.	.	1,065	.	198
742 University of Texas of the Permian Basin	78,219	.	78,219	.	.	.	.	.
743 University of Texas at San Antonio	618,557	.	618,376	.	.	181	.	.
744 University of Texas Health Science Center at Houston	228,933	.	228,933	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	625,104	.	131,858	.	.	500	.	492,746
747 University of Texas at Brownsville	165,341	.	97,781	.	.	.	.	67,559
750 University of Texas at Tyler	96,020	.	96,020	.	.	.	.	.
751 Texas A&M University - Commerce	13,005	.	13,005	.	.	.	.	.
752 University of North Texas	103,580	.	88,814	14,766	.	.	.	.
753 Sam Houston State University	2,425,600	.	210,582	.	.	5,600	.	2,209,418
754 Texas State University - San Marcos	548,038	.	464,189	.	.	.	.	83,848
755 Stephen F. Austin State University	11,108	.	10,108	0	.	.	.	1,000
756 Sul Ross State University	55,671	.	43,871	.	.	10,843	.	956
757 West Texas A&M University	131,437	.	130,747	10	.	.	.	680
760 Texas A&M University - Corpus Christi	41,319,432	.	37,215,992	913,571	.	1,420,005	565,909	1,203,954
761 Texas A&M International University	233,071	.	217,516	10,000	.	5,380	.	175
763 University of North Texas Health Science Center at Fort	68,595	.	38,595	.	.	.	.	30,000
765 University of Houston - Victoria	179,622	.	177,354	.	.	2,268	.	.
771 Texas School for the Blind and Visually Impaired	1,004	.	.	.	.	1,004	.	0
772 Texas School for the Deaf	9,459	.	.	2,340	.	1,119	.	6,000
781 Texas Higher Education Coordinating Board	5,934,311	3,738,862	.	1,881,916	.	295	.	313,238
784 University of Houston - Downtown	58,468	.	58,468	.	.	.	.	.
787 Lamar State College - Orange	56,459	.	.	.	.	.	56,459	.
788 Lamar State College - Port Arthur	785	.	.	.	.	784	.	1
789 Lamar Institute of Technology	808	.	533	.	.	.	.	275
802 Texas Parks and Wildlife Department	15,499,527	1,288,783	10,871,515	28,542	.	764,746	1,180,561	1,365,379
808 Texas Historical Commission	2,326,055	1,802,349	376,307	106,162	.	25,902	.	15,335
809 State Preservation Board	193	.	.	.	.	.	.	193
813 Texas Commission on the Arts	31,971	.	391	31,217	.	.	.	363
902 Comptroller - State Fiscal	8,526,822	4,804,110	1,237,441	29,572	.	.	.	2,455,700
907 Comptroller - State Energy Conservation Office	4,000	.	.	4,000	.	.	.	.
Region Total	2,419,084,233	741,308,283	407,619,625	1,080,006,681	107,405,454	23,323,599	3,995,115	55,425,476