transparency

State Agency 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	147,736	.	146,364	.	.	1,372	.	.
102 House of Representatives	627,574	.	582,340	.	.	45,234	.	.
103 Texas Legislative Council	12,612	.	11,557	.	.	.	.	1,055
201 Supreme Court	62,416	.	57,302	.	.	5,114	.	.
212 Office of Court Administration	940,554	738,330	175,470	.	.	625	.	26,129
213 State Prosecuting Attorney, Office of	9	.	.	.	.	9	.	.
222 Court of Appeals - Second Court of Appeals District	225	.	.	.	.	225	.	.
224 Court of Appeals - Fourth Court of Appeal s District	31	.	.	.	.	26	.	5
227 Court of Appeals - Seventh Court of Appeals District	67	.	.	.	.	67	.	.
230 Court of Appeals - Tenth Court of Appeals District	27	.	.	.	.	27	.	.
231 Court of Appeals - Eleventh Court of Appeals District	516	.	.	.	.	516	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,243,450	.	1,235 ,386	.	.	6,815	.	1,250
241 District Courts - Comptroller's Judiciary Section	4,639,553	1,824,093	2,762,875	.	.	.	.	52,586
242 State Commission on Judicial Conduct	3,479	.	3,479	.	.	.	.	.
300 Governor - Fiscal	4,506,912	3,909,467	119,951	476,424	.	.	.	1,070
302 Attorney General of Texas	103,909,461	131, 504	3,421,820	98,822,738	.	60,382	.	1,473,017
303 Texas Facilities Commission	540,489	.	.	.	.	212,832	117,069	210,587
304 Comptroller of Public Accounts	1,892,398	.	1,824,528	.	.	57,180	.	10,691
305 Texas General Land Office	16,191,243	1,298,097	1,885,460	172,640	.	96,246	27,851	12,710,950
306 Texas State Library and Archives Commission	736,356	712,753	1,647	15,386	.	.	.	6,570
307 Secretary of State	426,873	27,859	52,926	339 ,099	.	6,989	.	.
308 State Auditor	182	.	.	.	.	182	.	.
312 Texas State Securities Board	178,820	.	162,290	.	.	15,974	.	556
313 Department of Information Resources	336	.	.	.	.	336	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,941,317	.	.	.	.	.	.	2,941,317
320 Texas Workforce Commission	200,980,531	149,117	2,769,245	197,831,232	.	126,479	.	104,457
323 Teacher Retirement System of Texas	71,651,947	.	67,175,732	4,476,216	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,829	.	3,829	.	.	.	.	.
327 Employees Retirement System of Texas	15,114,037	.	12,526,887	2,588,850	.	-1,699	.	.
329 Texas Real Estate Commission	75,774	.	75,386	.	.	385	.	3
332 Texas Department of Housing and Community Affairs	18,903, 444	2,114,505	2,347	16,783,470	.	361	.	2,760
338 State Pension Review Board	44	.	.	.	.	27	.	17
356 Texas Ethics Commission	1,335	.	710	.	.	625	.	.
357 Texas Department of Rural Affairs	4,628,048	4,388,501	155,080	79,479	.	327	.	4,662
360 State Office of Administrative Hearings	137,555	.	136,137	.	.	539	.	880
362 Texas Lottery Commission	21,309,168	595,612	119,295	.	.	20,977	.	20,573,284
370 Texas Residential Construction Commission	670	.	670	.	.	.	.	.
401 Adjutant General's Department	3,062,580	.	676	29,005	.	34,473	2,978,486	19,941
403 Texas Veterans Commission	495,459	3,573	451,226	.	.	31,895	.	8,765
405 Texas Department of Public Safety	24,902,549	5,409,593	16,755,993	55,396	.	542,091	1,331,759	807,717
407 Commission on Law Enforcement Officer Standards and E duc	89,116	.	72,809	.	.	16,307	.	.
411 Texas Commission on Fire Protection	800	.	.	.	.	.	.	800
448 Office of Injured Employee Counsel	141,564	.	141,564	.	.	.	.	.
451 Texas Department of Banking	5,329	.	.	.	.	438	.	4,891
452 Texas Department of Licensing and Regulation	152,140	.	150, 745	.	.	1,392	.	2
454 Texas Department of Insurance	1,268,483	.	1,220,115	.	.	31,598	.	16,769
455 Railroad Commission of Texas	2,667,428	.	1,518,218	.	.	23,027	.	1,126,183
456 Board of Plumbing Examiners	898	.	.	.	.	898	.	.
457 Texas State Board of Public Accountancy	9,195	.	9,036	.	.	102	.	57
458 Texas Alcoholic Beverage Commission	783,519	.	760,814	.	.	4,401	.	18,304
459 Texas Board of Architectural Examiners	6,661	.	6,661	.	.	.	.	.
460 Texas Board of Professional Engineers	340	.	193	.	.	59	.	88
464 Texas Board of Professional Land Surveying	228	.	228	.	.	.	.	.
473 Public Utility Commission of Texas	271,829	.	.	271,330	.	499	.	.
476 Texas Racing Commission	137 ,796	.	137,796	.	.	.	.	.
477 Commission on State Emergency Communications	3,295,983	3,295,983	.	.	.	.	.	.
479 State Office of Risk Management	1,133,787	.	1,133,787	.	.	.	.	.
481 Texas Board of Professional Geoscientists	24	.	.	.	.	24	.	.
503 Texas Medical Board	58,465	.	56,790	.	.	421	.	1,254
506 University of Texas M.D. Anderson Cancer Center	65,745	.	65, 745	.	.	.	.	.
507 Texas Board of Nursing	4,304	.	4,266	.	.	.	.	38
508 Texas Board of Chiropractic Examiners	928	.	928	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	60	.	.	.	.	60	.	.
515 Texas State Board of Pharmacy	5,964	.	5,810	.	.	132	.	23
520 Board of Examiners of Psychologists	15,130	.	15,130	.	.	.	.	.
529 Health and Human Services Commission	749,504,095	.	14,635,2 20	733,799,025	.	1,024,733	.	45,117
530 Department of Family and Protective Services	39,397,210	.	20,730,767	18,521,572	.	125,949	.	18,922
537 Department of State Health Services	47,497,720	4,478,137	3,983,193	38,721,172	.	182,487	.	132,730
538 Department of Assistive and Rehabilitative Services	12,939,748	.	3,161,118	9,692,143	.	77,065	.	9,421
539 Department of Aging and Disability Services	213,404,450	2,857,544	46,016,959	162,668,274	.	1,396,790	.	464,882
551 Department of Agriculture	8,820,371	873,565	567,432	7,322,785	.	3,261	.	53,328
554 Texas Animal Health Commission	596,201	.	535,101	.	.	5,039	.	56,061
555 Texas AgriLife Extension Service	1,379,244	.	1,307,920	.	.	66,502	.	4,822
556 Texas AgriLife Research	1,488,325	.	1,320,218	.	.	153,182	.	14,925
557 Texas Veterinary Medical Diagnostic Laboratory	33,511	.	33, 511	.	.	.	.	.
576 Texas Forest Service	783,137	779,911	1,489	.	.	1,736	.	1
580 Texas Water Development Board	205,342	7,545	22,504	155,250	.	60	.	19,983
582 Texas Commission on Environmental Quality	5,814,527	1,823,649	3,467,786	.	.	106,630	.	416,461
592 Soil and Water Conservation Board	629, 461	212,455	214,485	151,031	.	180	.	51,311
601 Texas Department of Transportation	190,742,077	8,198,201	22,320,120	394,796	136,473,110	21,8 10,015	18,564	1,527,271
608 Texas Department of Motor Vehicles	534,073	293,060	237,605	.	.	3,408	.	.
665 Texas Juvenile Probation Commission	5,617,369	5,578,488	33,422	.	.	5,100	.	360
694 Texas Youth Commission	1,160,793	.	964,328	.	.	144,695	.	51,770
696 Texas Department of Criminal Justice	105,379,437	9,109,098	93,393,299	.	.	2,109,890	.	767,151
701 Texas Education Agency	582,105,272	578,863,236	1,590,848	1,648,844	.	1,728	.	616
704 Public Community/Junior Colleges	24,190,415	24,190,415	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,734,573	.	1,681,655	.	.	308,823	.	744,096
710 Texas A&M University System	623,04 3	.	231,075	391,968	.	.	.	.
711 Texas A&M University (Main University )	599,618	.	600,013	.	.	.	.	-395
713 Tarleton State University	4,403	.	4,118	.	.	.	.	285
715 Prairie View A&M University	52,095	.	36,052	16,043	.	.	.	.
716 Texas Engineering Extension Service	744	.	.	.	.	.	.	744
717 Texas Southern University	136,7 91	.	135,991	.	.	.	.	800
718 Texas A&M University at Galveston	65,117	.	65,117	.	.	.	.	.
719 Texas State Technical College System	196,769	.	163,151	.	.	14,178	.	19,440
720 University of Texas System	56,736	.	56,736	.	.	.	.	.
721 University of Texas at Austin	2,814,774	.	2,758,532	.	.	37,194	.	19,048
723 University of Texas Medical Branch at Galveston	295,726	.	287,472	.	.	.	.	8,254
724 University of Texas at El Paso	158,608	.	158,608	.	.	.	.	.
727 Texas Transportation Institute	16,734	.	16,734	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	86,803	.	86,803	.	.	.	.	.
730 University of Houston	136,308	.	128,296	.	.	.	.	8,012
731 Texas Woman's University	149,860	.	146,893	.	.	.	.	2,968
732 Texas A&M University - Kingsville	35,826,574	.	33,307,664	5,800	.	2,002,209	450,384	60,516
733 Texas Tech University	246,176	.	192,532	11,765	.	.	40,710	1,169
734 Lamar University	94,462	.	83,943	.	.	.	.	10,519
735 Midwestern State University	36,478	.	36,478	.	.	.	.	.
736 University of Texas - Pan American	654,579	.	640,526	.	.	8,004	.	6,050
737 Angelo State University	94	.	.	.	.	94	.	.
739 Texas Tech University Health Sciences Center	110,961	.	111,668	.	.	-707	.	.
742 University of Texas of the Permian Basin	65,417	.	65,417	.	.	.	.	.
743 University of Texas at San Antonio	639,242	.	638,492	.	.	.	.	750
744 University of Texas Health Science Center at Houston	316,243	.	315,901	.	.	342	.	.
745 University of Texas Health Science Center at San Antonio	294,873	.	252,859	.	.	.	.	42,014
747 University of Texas at Brownsville	240,974	.	46,368	.	.	36,745	141,281	16,580
749 Texas A&M University - San Antonio	3,333,191	.	3,333,072	.	.	.	.	119
750 University of Texas at Tyler	124,083	.	124,083	.	.	.	.	.
751 Texas A&M University - Commerce	10,133	.	10,133	.	.	.	.	.
752 University of North Texas	421,823	.	398,632	23,191	.	.	.	.
753 Sam Houston State University	538,079	.	170,7 02	.	.	.	.	367,377
754 Texas State University - San Marcos	319 ,223	.	314,223	.	.	.	.	5,000
755 Stephen F. Austin State University	3,154	.	3,154	.	.	.	.	.
756 Sul Ross State University	18,341	.	2,306	.	.	15,210	.	825
757 West Texas A&M University	76,386	.	75,286	1,100	.	.	.	.
759 University of Houston - Clear Lake	3,799	.	3, 624	.	.	.	.	175
760 Texas A&M University - Corpus Christi	4 3,248,330	.	40,143,904	110,388	.	1,665,728	-88,345	1,416,655
761 Texas A&M International University	274,312	.	141,101	2,000	.	114,825	15,644	741
763 University of North Texas Health Science Center at Fort	68,174	.	68,049	.	.	.	.	125
764 Texas A&M University - Texarkana	16,721	.	16,721	.	.	.	.	.
765 University of Houston - Victoria	273,040	.	272,632	.	.	.	408	.
770 Texas A&M University - Central Texas	2,679	.	2,679	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	872	.	.	.	.	780	.	92
772 Texas School for the Deaf	5,720	.	.	4,793	.	116	.	812
781 Texas Higher Education Coordinating Board	6,940,771	4,181,971	3,977	2,374,877	.	221	.	379,725
784 University of Houston - Downtown	266,651	.	57,331	.	.	.	209,320	.
787 Lamar State College - Orange	58,568	.	.	.	.	.	58,568	.
788 Lamar State College - Port Arthur	135	.	.	.	.	135	.	.
789 Lamar Institute of Technology	120	.	.	.	.	.	.	120
802 Texas Parks and Wildlife Department	15,547,191	1,195,434	11,618,917	857,939	.	801,716	423,679	649,507
808 Texas Historical Commission	565,603	.	411,506	80,005	.	54,788	.	19,304
809 State Preservation Board	502	.	.	.	.	.	.	502
813 Texas Commission on the Arts	95,152	.	468	94,631	.	53	.	.
902 Comptroller - State Fiscal	8,656,781	4,205,237	1,492,498	36,635	.	.	.	2,922,411
Region Total	2,630,132,410	671,446,932	433,368,657	1,299,027,292	136,473,110	33,624,889	5,725,379	50,466,152