transparency

State Expenditures by Council of Governments Region (COG)

Deep East Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	60,481		55,202			5,190		89
102 House of Representatives	225,509		217,874			7,635
201 Supreme Court	3,154,280			3,154,280
212 Office of Court Administration	436,065	432,465						3,600
241 District Courts-Comptroller's Judiciary Section	4,463,799	1,261,660	3,194,160					7,978
300 Governor-Fiscal	679,544	477,247	50,074	152,172				50
302 Attorney General	52,903,171	247,128	2,003,549	49,604,489		126,487		921,519
303 Texas Building and Procurement Commission	15,084		8,826				6,250	7
304 Comptroller of Public Accounts	552,989		530,180			15,751		7,058
305 General Land Office	3,748,966		75,596					3,673,370
306 Texas State Library and Archives Commission	46,503	25,751		19,068		285		1,399
307 Secretary of State	185,898	77,667		102,932		5,300
315 Comptroller-Prepaid Higher Education Tuition Board	1,550,184							1,550,184
317 General Land Office-Fiscal	13,126					0		13,126
320 Texas Workforce Commission	34,261,460	156,199	992,941	33,032,570		53,299		26,451
323 Teacher Retirement System of Texas	43,037,560		40,223,384	2,814,176
327 Employees Retirement System of Texas	12,711,707		9,245,937	3,465,500		10		260
329 Texas Real Estate Commission	744		744
332 Texas Department of Housing and Community Affairs	7,987,606	943,941		7,031,228				12,437
357 Office of Rural Community Affairs	7,226,881	7,035,535	86,455	104,342		215		334
362 Texas Lottery Commission	3,347,533		45,858					3,301,675
370 Texas Residential Construction Commission	422		415					8
401 Adjutant General's Department	2,040,410		2,026,068	3,375		3,647		7,320
403 Texas Veterans Commission	327,638		252,916			70,705		4,016
405 Texas Department of Public Safety	18,132,170	8,982,322	8,761,675	209,315		93,959		84,898
411 Texas Commission on Fire Protection	112,737		71,376	41,217		128		16
448 Office of Injured Employee Counsel	71,118		71,118
451 Texas Department of Banking	28							28
452 Texas Department of Licensing and Regulation	13							13
454 Texas Department of Insurance	553,210		491,210			36,529		25,470
455 Railroad Commission of Texas	224,894		221,305			1,851		1,738
457 Texas State Board of Public Accountancy	2,550		2,550
458 Texas Alcoholic Beverage Commission	263,878	1,142	218,340	39,196		2,285		2,915
472 Texas Structural Pest Control Board	724		724
477 Commission on State Emergency Communications	1,682,582	1,682,582
479 State Office of Risk Management	895,141		895,141
503 Texas Medical Board	58,329		55,850			49		2,430
506 University of Texas M.D. Anderson Cancer Center	120,000		120,000
507 Board of Nurse Examiners	66							66
514 Texas Optometry Board	2,782		2,782
529 Health and Human Services Commission	225,980,466	3,575,210	6,551,297	214,487,938		1,340,871		25,151
530 Department of Family and Protective Services	13,732,268		7,158,202	6,510,401		55,690		7,975
537 Department of State Health Services	25,030,106	2,726,032	4,435,152	17,821,385		15,794		31,743
538 Department of Assistive and Rehabilitative Services	5,464,769		1,198,988	4,239,906		2,553		23,321
539 Department of Aging and Disability Services	153,036, 307	1,929,171	32,309,677	115,719,559		2,889,989		187,911
551 Department of Agriculture	221,974	37,637	86,078	92,562		1,109		4,588
554 Texas Animal Health Commission	418,501		291,415			12,894		114,192
555 Texas Cooperative Extension	558,129		554,675			2,980		474
556 Texas Agricultural Experiment Station	103,589		83,678			305		19,606
557 Texas Veterinary Medical Diagnostic Laboratory	161,333		158,993			1,123		1,216
576 Texas Forest Service	4,754,278	1,216,133	3,289,212	22,905		165,321		60,708
580 Texas Water Development Board	8,686,358	250,723	11,122	2,654,493		20		5,770,0 00
582 Texas Commission on Environmental Quality	944,490	393,803	476,395			271		74,020
592 Soil and Water Conservation Board	912,602	179,117	222,981	168,434		1,443		340,627
601 Texas Department of Transportation	247,374,589	536,544	22,076,781	24,315,953	185,313,091	13,574, 492	41,761	1,515,966
665 Texas Juvenile Probation Commission	2,569,202	2, 568,680						523
694 Texas Youth Commission	11,763,152		11,246,291			326,869		189,992
696 Texas Department of Criminal Justice	149,973,632	3,434,829	131,282,357			8,331,548	185,44 1	6,739,456
701 Texas Education Agency	333,717,141	333,657,869	4,166	55,106
704 Public Community/Junior Colleges	8, 407,214	8,407,214
709 Texas A&M University System Health Science Center	51,796		51,736			60
710 Texas A&M University System	262					262
711 Texas A&M University (Main University)	393,377		363,731			29,3 15		331
713 Tarleton State University	105,833		9 1,583	14,250
714 University of Texas at Arlington	72,628		39,837	30,472		2,319
715 Prairie View A&M University	108,175		45,627	60,048				2,500
716 Texas Engineering Extension Service	8,883		5,164			3,620		98
719 Texas State Technical College System	71,370		40,531			25,864		4,975
721 University of Texas at Austin	181,383		179,383					2,000
723 University of Texas Medical Branch at Galveston	1,010,470		1,010,470
730 University of Houston	106,526		106,526
731 Texas Woman's University	128,048		118,173	9,500		376
732 Texas A&M University-Kingsville	167,818		167,818
733 Texas Tech University	256, 175		252,193	1,000				2,982
734 Lamar University	393,052		385,601			270	431	6,750
736 University of Texas-Pan American	1,423		1,423
738 University of Texas at Dallas	85,838		81,088	4,750
739 Texas Tech University Health Sciences Center	196,374		196,374
742 University of Texas of the Permian Basin	13,597		13,597
743 University of Texas at San Antonio	107,845		105,470	2,375
744 University of Texas Health Science Center at Houston	144,334		144,334
745 University of Texas Health Science Center at San Antonio	14,157		14,157
750 University of Texas at Tyler	240,970		187,371	52,250		1,025		324
751 Texas A&M University-Commerce	196,579		181,544			1,321	12,807	907
752 University of North Texas	225,098		163,486	46,457		15,155
753 Sam Houston State University	2,540,662		2,164,315	348,621		13,612	179	13,936
754 Texas State University-San Marcos	294,129		293,129					1,000
755 Stephen F. Austin State University	52,384,826		46,962,822	3,448,213		258,247	1,058,975	656,568
756 Sul Ross State University	1,400					1,400
757 West Texas A&M University	616		616
759 University of Houston-Clear Lake	52,874		52,874
760 Texas A&M University-Corpus Christi	-659		-659
761 Texas A&M International University	725							725
771 Texas School for the Blind and Visually Impaired	4,736		4,100					637
772 Texas School for the Deaf	3,580			3,321				259
781 Texas Higher Education Coordinating Board	5,198,320	1,082,626		677,828				3,437,867
784 University of Houston-Downtown	4,354		4,354
785 University of Texas Health Center at Tyler	28,492		28,492
787 Lamar State College-Orange	95,713		74,199			21,514
788 Lamar State College-Port Arthur	34					34
789 Lamar Institute of Technology	9,724		2,461			5,875		1,388
802 Parks and Wildlife Department	6,416, 568	52,501	5,295,723	4,411		817,605	28,835	217,492
808 Texas Historical Commission	828,138	729,329		98,434				375
809 State Preservation Board	613		613
813 Texas Commission on the Arts	10,946			10,946
902 Comptroller-State Fiscal	3,531,338	1,675,029	256,520	39,831				1,559,957
907 Comptroller-State Energy Conservation Office	75							75
Region Total	1,470,597,093	383,776,085	350,446,488	490,715,207	185,313,091	28,344,474	1,334,681	30,667,067