transparency

State Expenditures by Council of Governments Region (COG)

South East Texas

Agency	Total	Inter- governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	61,148		45,316			15,832
102 House of Representatives	424,359		411,583			12,011		765
212 Office of Court Administration	129,873	53,447	71,540					4,886
229 Court of Appeals-Ninth Court of Appeals District	1,379,386		1,367,565			8,285		3,536
234 Court of Appeals-Fourteenth Court of Appeals District	50,347		50,347
241 District Courts-Comptroller's Judiciary Section	4,145,858	1,457,723	2,633,670					54,465
300 Governor-Fiscal	1,043,641	688,972	28,425	326,243
302 Attorney General	67,200,406	70,691	2,760,456	62,842,836		255,950	23,156	1,247,318
303 Texas Building and Procurement Commission	155							155
304 Comptroller of Public Accounts	1,747,642		1,733,516			940		13,187
305 General Land Office	2,381,120	26,905	802,595	9,659		68,445	179,098	1,294,418
306 Texas State Library and Archives Commission	60,126	49,462				6,780		3,884
307 Secretary of State	261,501	210,675	25,182	23,845		1,800
313 Department of Information Resources	33,273		33,273
315 Comptroller-Prepaid Higher Education Tuition Board	586,251							586,251
317 General Land Office-Fiscal	464,070					824,697	-360,627
320 Texas Workforce Commission	52,218,470	381,892	1,114,613	50,610,683		74,071		37,212
323 Teacher Retirement System of Texas	42,905,742		40,010,816	2,894,926
327 Employees Retirement System of Texas	9,612,157		6,837,033	2,774,712				412
332 Texas Department of Housing and Community Affairs	4,183,184	615,790	51,299	3,495,784		654		19,657
357 Office of Rural Community Affairs	4,657,311	4,569,853	87,368	-216		159		148
362 Texas Lottery Commission	2,788,977	86,814	57,612			1,500		2,643,051
370 Texas Residential Construction Commission	3,017		1,806			1,211
401 Adjutant General's Department	228,103		153,236	19,478		52,217		3,172
403 Texas Veterans Commission	182,898		177,188			4,526		1,184
405 Texas Department of Public Safety	33,379,421	11,099,963	5,499,926	2,549,704		68,457	14,120,021	41,351
448 Office of Injured Employee Counsel	79,683		79,683
452 Texas Department of Licensing and Regulation	22							22
454 Texas Department of Insurance	790,988		626,059			1,449	161,070	2,411
455 Railroad Commission of Texas	826,863		366,721			571	261,379	198,191
456 Board of Plumbing Examiners	1,810		1,810
458 Texas Alcoholic Beverage Commission	547,028		524,458			1,910	19,149	1,512
464 Texas Board of Professional Land Surveying	1,150		1,150
477 Commission on State Emergency Communications	1,853,105	1,853,105
479 State Office of Risk Management	1,462,157		1,462,157
503 Texas Medical Board	-1,258		-3,632					2,374
506 University of Texas M.D. Anderson Cancer Center	161,243		161,243
507 Board of Nurse Examiners	16							16
520 Board of Examiners of Psychologists	350		350
529 Health and Human Services Commission	195,808,886	11,646,348	8,788,374	174,525,269		801,597		47,297
530 Department of Family and Protective Services	17,359,370		9,268,603	8,025,877		62,711		2,180
537 Department of State Health Services	28,721,057	3,781,068	588,539	24,336,580		515		14,354
538 Department of Assistive and Rehabilitative Services	6,097,528		1,776,860	4,310,191		295		10,182
539 Department of Aging and Disability Services	99,604,177	1,768,847	3,828,210	94,006,395		680		45
551 Department of Agriculture	714,276	276,591	210,165	180,656		2,098	44,766
554 Texas Animal Health Commission	39,495		38,507			824		165
555 Texas Cooperative Extension	236,165		194,070				41,695	400
556 Texas Agricultural Experiment Station	646,446		451,749			91,988	101,014	1,694
557 Texas Veterinary Medical Diagnostic Laboratory	29,606		27,233					2,373
576 Texas Forest Service	362,979	180,340	145,953			8,755	25,794	2,138
580 Texas Water Development Board	5,178,617	5,178,617
582 Texas Commission on Environmental Quality	7,263,660	755,685	3,312,192			290,552	41,029	2,864,203
592 Soil and Water Conservation Board	36,432	23,477		12,955
601 Texas Department of Transportation	130,863,130	2,369,111	17,478,897	735,613	99,143,409	6,253,729	4,132,608	749,762
665 Texas Juvenile Probation Commission	2,318,859	2,317,845						1,013
694 Texas Youth Commission	13,403,514		12,911,488			190,638	108,062	193,325
696 Texas Department of Criminal Justice	74,152,379	4,219,033	60,003,765			2,386,929	37,649	7,505,003
701 Texas Education Agency	289,177,103	288,570,486	13 ,300	593,316				1
709 Texas A&M University System Health Science Center	610							610
711 Texas A&M University (Main University)	129,306		128,381					925
713 Tarleton State University	103,713		52,129				51,354	230
714 University of Texas at Arlington	103,888		88,088	15,800
715 Prairie View A&M University	255,952		89,715	166,237
716 Texas Engineering Extension Service	859		859
717 Texas Southern University	16,351		9,793	4,180				2,377
718 Texas A&M University at Galveston	27,588		25,914			1,671		2
719 Texas State Technical College System	109,232		5 4,764			397	54,048	23
721 University of Texas at Austin	166,645		159,556					7,089
723 University of Texas Medical Branch at Galveston	1,884,020		1,884,020
724 University of Texas at El Paso	16,151		16,151
727 Texas Transportation Institute	5,000							5,000
730 University of Houston	350,137		283 ,307				66,830
731 Texas Woman's University	181,271		113,227				67,729	315
732 Texas A&M University-Kingsville	89							89
733 Texas Tech University	276,524		232,784	1,500			42,161	79
734 Lamar University	45,828,347		34,565,306	3,241,633		1,895,233	3,630,075	2,496,100
735 Midwestern State University	34,138		34,138
736 University of Texas-Pan American	34,112						34,112
737 Angelo State University	53,041		52,982					59
738 University of Texas at Dallas	84,183		84,183
739 Texas Tech University Health Sciences Center	200,709		182,218				18,481	10
742 University of Texas of the Permian Basin	15,818		15,818
743 University of Texas at San Antonio	43,046		43,046
744 University of Texas Health Science Center at Houston	298,547		223,679				53,222	21,646
745 University of Texas Health Science Center at San Antonio	56,048		55,548					500
750 University of Texas at Tyler	50,636		50,636
752 University of North Texas	79,216		13,478	40,254			25,484
753 Sam Houston State University	516,777		350,976	118,750		1,627	42,326	3,098
754 Texas State University-San Marcos	422,629		387,823				31,806	3,000
755 Stephen F. Austin State University	183,555		176,805	4,750				2,000
756 Sul Ross State University	1,433							1,433
759 University of Houston-Clear Lake	76,394		75,585					810
760 Texas A&M University-Corpus Christi	29,360		360				29,000
761 Texas A&M International University	1,000		350			650
763 University of North Texas Health Science Center at Fort	17,926						17,926
764 Texas A&M University-Texarkana	810					810
765 University of Houston-Victoria	315					315
771 Texas School for the Blind and Visually Impaired	59,933						59,641	292
772 Texas School for the Deaf	3,252		1,817	1,211				225
781 Texas Higher Education Coordinating Board	959,985		17,348	311,732				630,905
784 University of Houston-Downtown	93,088		92,593					495
787 Lamar State College-Orange	7,127,309	83,125	6,031,733			386,685	323,636	302,131
788 Lamar State College-Port Arthur	10,435,878		9,543,862	300,073		212,333	128,627	250,983
789 Lamar Institute of Technology	10,822,358		8,953,944	1,195,592		411,076	65,266	196,480
802 Parks and Wildlife Department	6,532,090	7,766	2,199,173	5,952		282,077	3,905,775	131,345
808 Texas Historical Commission	245					106		140
813 Texas Commission on the Arts	79,031			78,649				382
902 Comptroller-State Fiscal	3,352,909	1,842,643	193,077	56,122				1,261,068
907 Comptroller-State Energy Conservation Office	3,917	3,917
Region Total	1,198,990,645	344,190,193	252,697,437	437,816,940	99,143,409	14,685,753	27,583,361	22,873,552