transparency

State Expenditures by Council of Governments Region (COG)

East Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	368,534		328,243			39,992		300
102 House of Representatives	494 ,627		470,113			24,514
105 Legislative Reference Library	364					364
212 Office of Court Administration	977,915	555,185	411,347			2,162		9,221
226 Court of Appeals-Sixth Court of Appeals District	109,223		109,223
232 Court of Appeals-Twelfth Court of Appeals District	1,375,265		1,366,704			6,598		1,963
241 District Courts-Comptroller's Judiciary Section	6,771,784	1,718,237	4,997,098					56,448
242 State Commission on Judicial Conduct	1,277							1,277
300 Governor-Fiscal	2,166,133	915,171	128,677	1,122,285
301 Governor-Executive	1,767		1,7 67
302 Attorney General	128,739,136	455,015	6,161,588	119,329,157		446,417		2,346,959
303 Texas Building and Procurement Commission	1,133					1,078		55
304 Comptroller of Public Accounts	3,050,827		2,786,116			215,421		49,290
305 General Land Office	8,393,570		11, 000			1,690		8,380,880
306 Texas State Library and Archives Commission	85,533	62,158		22,189		1,180		6
307 Secretary of State	821,372	655,571		156,550		9,250
312 State Securities Board	30							30
315 Comptroller-Prepaid Higher Education Tuition Board	987,252		879					986,373
317 General Land Office-Fiscal	4 7,413					9,835		37,578
320 Texas Workforce Commission	64,961,208	389,796	2,075,605	62,315,137		92,861		87,810
323 Teacher Retirement System of Texas	108,719,393		101,038,612	7,679,035		1,745
327 Employees Retirement System of Texas	17,263,959		12,672,073	4,589,076		2,575		235
329 Texas Real Estate Commission	47,802		47,552			250
332 Texas Department of Housing and Community Affairs	1,766,825	783,797	502,820	416,704		7,870		55,635
357 Office of Rural Community Affairs	7,133,340	6,843,802	6,787	282,751
362 Texas Lottery Commission	6,277,318	241,136	112,774			8,066		5,915,342
370 Texas Residential Construction Commission	6,855		6,781					74
401 Adjutant General's Department	483,726		301,123	7,574		17,280	129,675	28,074
403 Texas Veterans Commission	395,466		305,044			81,733		8,689
405 Texas Department of Public Safety	19,201,436	2,343,048	16,296,868	73,591		352,925		135,004
407 Commission on Law Enforcement Officer Standards and Educ	62,143		62,073					70
411 Texas Commission on Fire Protection	159,585		1,048	123,537				35,000
448 Office of Injured Employee Counsel	271,713		271,596					117
451 Texas Department of Banking	50					50
452 Texas Department of Licensing and Regulation	169,928		169,908					20
454 Texas Department of Insurance	1,096,966		1,012,481			73,554		10,931
455 Railroad Commission of Texas	3,286,429		1,888,287			41,940		1,356,201
456 Board of Plumbing Examiners	264					264
458 Texas Alcoholic Beverage Commission	1,063,485		1,026,933			36,147		404
464 Texas Board of Professional Land Surveying	2,109		2,109
466 Office of Consumer Credit Commissioner	138					53		85
472 Texas Structural Pest Control Board	25 ,969		25,969
477 Commission on State Emergency Communications	4,657,170	4,654,152	2,897					120
479 State Office of Risk Management	1,514,414		1,514,414
503 Texas Medical Board	85,436		80,504			673		4,259
504 State Board of Dental Examiners	3,008		3, 008
506 University of Texas M.D. Anderson Cancer Center	67,000		67,000
507 Board of Nurse Examiners	241							241
508 Texas Board of Chiropractic Examine rs	286		286
527 Texas Cancer Council	152,078		841	150,874				363
529 Health and Human Services Commission	377,413,872	83,978	15,138,523	360,379,027		1,658,107		154,238
530 Department of Family and Protective Services	37,356, 428		16,701,280	20,473,047		150,332		31,769
537 Department of State Health Services	112,217,972	4,556,040	51,881,433	52,178,971		3,381,931		219,597
538 Department of Assistive and Rehabilitative Services	15,956,148		3,493,466	12,394,676		5,311		62,696
539 Department of Aging and Disability Services	251,803,652	3,460,918	9,718,629	237,051,897		1,479,977	74,372	17,859
551 Department of Agriculture	2,722,956	214,771	563,427	1,315,790		14,497	0	614,470
554 Texas Animal Health Commission	744 ,053		535,507			3,778		204,767
555 Texas Cooperative Extension	1,625,442		1,584,143			34,482		6,817
556 Texas Agricultural Experiment Station	1,314,889		1,264,138			46,553		4,199
557 Texas Veterinary Medical Diagnostic Laboratory	46,037		45,877			160
576 Texas Forest Service	3,72 3,997	1,920,792	1,708,146	-2,148		80,390		16,816
578 State Board of Veterinary Medical Examiners	53,210		53,210
580 Texas Water Development Board	51,989	30,610				6, 541	14,837
582 Texas Commission on Environmental Quality	5,841,525	702,759	3,248,747			180,825		1,709,193
592 Soil and Water Conservation Board	390,553	95,256	237,112	50,033		8,151		0
601 Texas Department of Transportation	316,650,495	7,593,606	33,917,775	1,470,667	242,400,276	24,374,281	867,993	6,025,898
665 Texas Juvenile Probation Commission	5,402,870	5,402,870
694 Texas Youth Commission	3,097,930		2,696,259			39,158		362,512
696 Texas Department of Criminal Justice	181,584,637	6,251,768	148,642,856			2,551,869		24,138,144
701 Texas Education Agency	530,315,511	529,083,0 56	10,782	1,165,401		4,091		52,180
704 Public Community/Junior Colleges	40,552,069	40,552,069
709 Texas A&M University System Health Science Center	25,919		22,201			677		3,040
710 Texas A&M University System	432					291		141
711 Texas A&M University (Main University)	233,315		217,041			16,274		0
713 Tarleton State University	13,884		3,384	9,500				1,000
714 University of Texas at Arlington	171,086		122,478	42,750		5,018		840
715 Prairie View A&M University	102,081		47,62 6	54,380				75
716 Texas Engineering Extension Service	9,724		9,724
717 Texas Southern University	84,116		83,616					500
718 Texas A&M University at Galveston	31,633		31,633
719 Texas State Technical College System	3,909,945		3,592,744	45,778		116,015	-35,362	190,770
720 University of Texas System	8,60 9,024		136,807					8,472,217
721 University of Texas at Austin	427,816		422,551			447		4,819
723 University of Texas Medical Branch at Galveston	323,136		323,136
724 University of Texas at El Paso	385					385
729 University of Texas Southwestern Medical Center at Dalla	139,730		139 ,730
730 University of Houston	29,086		5,820			23,266
731 Texas Woman's University	108,174		44,465	63,289		420
732 Texas A&M University-Kingsville	57,595		57,510					85
733 Texas Tech University	100,834		45,537	24,559		489	27,281	2,968
734 Lamar University	8,825					100		8,725
735 Midwestern State University	1,491		1,491
737 Angelo State University	298					49		249
738 University of Texas at Dallas	91,521		86,771	4,750
739 Texas Tech University Health Sciences Center	453,611		449,175	3,391				1,045
743 University of Texas at San Antonio	160,983		160,983
744 University of Texas Health Science C enter at Houston	56,409		56,409
745 University of Texas Health Science Center at San Antonio	100,475		100,475
747 University of Texas at Brownsville	31,400		31,400
750 University of Texas at Tyler	20,436,551		19,629,789	472, 937		147,437	1,895	184,493
751 Texas A&M University-Commerce	289,723		230,342			2,100	42,451	14,829
752 University of North Texas	343,676		124,332	219,343
753 Sam Houston State University	373,904		195,042	115,385		51,409		12,068
754 Texas State University-San Marcos	47,852		45,852					2,000
755 Stephen F. Austin State University	1,618,668		796,362	62,718		3,634	62,099	693,854
756 Sul Ross State University	855							855
757 West Texas A&M University	250							250
759 University of Houston-Clear Lake	5,853		5,558					295
760 Texas A&M University-Corpus Christi	83,319		83,319
763 University of North Texas Health Science Center at Fort	155,706		152,789			2,707		210
764 Texas A&M University-Texarkana	83,133		55,213	2,952		9,650		15,319
771 Texas School for the Blind and Visually Impaired	5,094		3,890					1,204
772 Texas School for the Deaf	340							340
781 Texas Higher Education Coordinating Board	13,814,693	4,938,403	12,385	7,938,275		419		925,211
785 University of Texas Health Center at Tyler	27,677,479		27,328,732			348,587		160
788 Lamar State College-Port Arthur	500					500
789 Lamar Institute of Technology	1,011					760		251
802 Parks and Wildlife Department	14,523,729	1,014,768	10,768,981	10,384		992,615	693,087	1,043,894
808 Texas Historical Commission	983,138	927,149	745	24,214		239		30,792
809 State Preservation Board	18,221					18,221
813 Texas Commission on the Arts	92,240			91,909				331
902 Comptroller-State Fiscal	8,615,522	3,504,604	1,392,065	42,256				3,676,597
907 Comptroller-State Energy Conservation Office	308,225	7,591		300,634
Region Total	2,386,897,738	629,958,077	514,727,564	892,275,225	242,400,276	37,238,632	1,878,328	68,419,637