transparency

State Expenditures by Council of Governments Region

East Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 278,767 . 236,891 . . 41,876 . 0
102 House of Representatives 439,239 . 413,326 . . 24,363 . 1,550
103 Texas Legislative Council 10,546 . 7,546 . . 2,999 . .
105 Legislative Reference Library 194 . . . . 194 . .
201 Supreme Court 1,400 . 1,400 . . . . .
211 Court of Criminal Appeals -82,812 -83,027 215 . . . . .
212 Office of Court Administration 913,515 482,540 4 23,458 . . 2,282 . 5,234
226 Court of Appeals - Sixth Court of Appeals District 180,446 . 180,401 . . . . 45
232 Court of Appeals - Twelfth Court of Appeals District 1,434,539 . 1,428,225 . . 4,218 . 2,096
241 District Courts - Comptroller's Judiciary Section 7,305,836 2,160,403 5,083,711 . . . . 61,722
300 Governor - Fiscal 1,917,318 806,385 138,629 972,304 . . . .
302 Attorney General 147,588,639 419,458 6,505,741 137,860,023 . 451,960 . 2,351,457
303 Texas Facilities Commission 536 . . . . 455 . 81
304 Comptroller of Public Accounts 3,310,629 . 3,063,811 . . 198,605 . 48,212
305 General Land Office 33,685,906 . 6,700 . . 13,728 . 33,665,478
306 Texas State Library and Archives Commission 174,735 122,514 . 46,235 . 1,400 . 4,586
307 Secretary of State 544,919 7 6,419 . 455,550 . 12,949 . .
312 State Securities Board 697 . . . . 0 . 697
315 Comptroller - Prepaid Higher Education Tuition Board 1,221,922 . . . . . . 1,221,922
317 General Land Office - Fiscal 2,638 . . . . . . 2,638
320 Texas Workforce Commission 75,382,928 836,646 1,731,124 72,684,117 . 66,882 . 64,158
323 Teacher Retirement System of Texas 111,036,501 . 104,785,305 6,250,524 . 673 . .
327 Employees Retirement System of Texas 18,492,305 . 13,812,129 4,679,921 . . . 254
329 Texas Real Estate Commission 48,830 . 48,51 8 . . 296 . 16
332 Texas Department of Housing and Community Affairs 1,399,402 631,005 548,393 208,668 . 7,140 . 4,197
347 Texas Public Finance Authority 345,529 . . . . . 345,491 38
357 Office of Rural Community Affairs 7,321,604 7,331,956 4,042 -14,394 . . . .
359 Office of Public Insurance Counsel 200 . . . . . . 200
362 Texas Lottery Commission 9,111,727 260,624 114,712 . . 8,035 . 8,728,356
370 Texas Residential Construction Commission 11,187 . 8,006 . . -144 . 3,325
401 Adjutant General's Department 417,941 . 325,390 8,313 . 28,754 22,878 32,605
403 Texas Veterans Commission 407,437 . 321,182 . . 79,090 . 7,164
405 Texas Department of Public Safety 25,137,549 6,565,963 17,904,525 . . 394,908 . 272,154
407 Commission on Law Enforcement Officer Standards and Educ 76,867 . 75,276 . . 40 . 1,550
411 Texas Commission on Fire Protection 185,390 . 392 184,998 . . . .
448 Office of Injured Employee Counsel 307,660 . 307,693 . . . . -33
450 Department of Savings and Mortgage Lending 8 . . . . 8 . .
451 Texas Department of Banking 75 . . . . 75 . .
452 Texas Department of Licensing and Regulation 199,402 . 199,0 20 . . 317 . 65
454 Texas Department of Insurance 1,022,689 . 925, 297 . . 74,651 . 22,742
455 Railroad Commission of Texas 6,728,540 . 2,827 ,499 . . 41,828 . 3,859,214
456 Board of Plumbing Examiners 239 . . . . 239 . .
457 Texas State Board of Public Accountancy 102 . . . . . . 102
458 Texas Alcoh olic Beverage Commission 1,052,350 1,000 1,014,067 . . 36,776 . 507
46 4 Texas Board of Professional Land Surveying 1,760 . 1,760 . . . . .
473 Public Utility Commiss ion of Texas 1,116 . . . . 1,116 . .
476 Texas Racing Commission 900 . 500 . . . . 400
477 Commission on State Emergency Communications 3,889,805 3,884,013 5,671 . . . . 120
479 State Office of Risk Management 1,604,698 . 1,604,698 . . . . .
503 Texas Medical Board 78,122 . 73,776 . . 98 . 4,247
504 State Board of Dental Examiners 51,312 . 51,047 . . 265 . .
506 University of Texas M.D. Anderson Cancer Center 91, 628 . 91,628 . . . . .
507 Texas Board of Nursing 161 . . . . . . 161
508 Texas Board of Chiropractic Examiners 4,152 . 4,152 . . . . .
514 Texas Optometry Board 258 . 258 . . . . .
515 Texas State Board of Pharmacy 8 . . . . . . 8
520 Board of Examiners of Psychologists 100 . 100 . . . . .
527 Texas Cancer Council 128,487 . 224 128,263 . . . .
529 Health and Human Services Commission 399,492,039 561,686 16,737,920 380,408,518 . 1,659,182 . 124,733
530 Department of Family and Prot ective Services 39,365,962 . 17,925,417 21,276,207 . 135,121 . 29,217
537 Department of S tate Health Services 113,934,035 3,124,324 52,820,172 55,84 6,423 . 1,919,363 26,053 197,700
538 Department of Assistive and Rehabilitative Services 16,905,713 . 3,826,644 13,042,142 . 135 . 36,792
539 Department of Aging and Disability Services 270,019,545 3,629,666 11,058,247 255,153,279 . 147,946 . 30,407
551 Department of Agriculture 4,717,993 239 ,066 683,669 3,317,848 . 17,091 . 460,319
554 Texas Animal Health Commission 807,885 . 644,668 . . 6,130 . 157,087
555 Texas AgriLife Extension Service 1,604,889 . 1,564,001 . . 30,539 . 10,349
556 Texas AgriLife Research 1,376,943 . 1,316,929 . . 35,055 5,670 19,288
557 Texas Veterinary Medical Diagnostic Laboratory 41,358 . 41,316 . . 42 . .
576 Texas Forest Service 4,238,753 2,100,740 2,020,324 . . 112,192 . 5,498
578 State Board of Veterinary Medical Examiners 61,729 . 61,729 . . . . .
580 Texas Water Development Board 174,410 144,026 . . . . 30,294 90
582 Texas Commission on Environmental Quality 5,437,534 873,590 3,428,394 . . 158,918 . 976,632
592 Soil and Water Conservation Board 398,244 114,609 163,056 108,239 . 12,340 . .
601 Texas Department of Transportation 305,003,280 12,265,950 32,605,538 1,344,753 228,889,412 21,839,858 2,634,035 5,423,734
665 Texas Juvenile Probation Commiss ion 6,114,637 6,114,637 . . . . . .
694 Texas Youth Commission 3,257,101 . 2,900,392 . . 41,214 . 315,494
696 Texas Department of Criminal Justice 191,026,185 7,192,587 152,075,172 . . 3,437,893 . 28,320,533
701 Texas Education Agency 638,234,916 637,087,938 86,405 958,631 . 3,754 . 98,187
704 Public Communit y/Junior Colleges 41,888,399 41,888,399 . . . . . .
709 Texas A&M University System Health S cience Center 42,066 . 41,204 . . 97 . 765
710 Texas A&M University System 48,461 . 46,286 . . . . 2,175
711 Texas A&M University (Main University) 267,373 . 245,481 . . 21,893 . .
712 Texas Engineering Experiment Station 1,500 . 0 . . 1,500 . 0
713 Tarleton State University 26,554 . 5,727 20,772 . . . 55
714 University of Texas at Arlington 169,643 . 99,687 67,033 . 2,924 . .
715 Prairie View A&M University 99,248 . 53,048 43,400 . 800 . 2,000
716 Texas Engineering Extension Se rvice 522 . . . . . . 522
717 Texas Southern University 1,641 . . . . 1,641 . .
718 Texas A&M University at Galveston 41,916 . 41,916 . . . . .
719 Texas State Technical College System 4,281,787 . 3,879,309 43,725 . 87,389 17,533 253,832
720 University of Texas System 269,600 . 134,689 . . . . 134,911
721 University of Texas at Austin 500,671 . 492,996 . . 600 . 7,075
723 University of Texas Medical Branch at Galveston 257,132 . 257,132 . . . . .
727 Texas Transportation Institute 2,202 . 2,202 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 230,257 . 230,257 . . . . .
730 University of Houston 18,636 . 510 . . 18,124 . 2
731 Texas Woman's University 132,469 . 48,319 84,150 . . . .
732 Texas A&M University - Kingsville 56,681 . 56, 681 . . . . .
733 Texas Tech University 38,617 . 18,577 20,039 . . . .
734 Lamar University 46,473 . 9,075 . . 16 . 37,382
735 Midwestern State University 1,327 . 1,327 . . . . .
736 University of Texas - Pan American 6,105 . 6,105 . . . . .
738 University of Texas at Dallas 175,057 . 175,057 . . . . .
739 Texas Tech University Health Sciences Center 479,365 . 435,663 350 . . . 43,352
743 University of Texas at San Antonio 151,638 . 151,638 . . . . .
744 University of Texas Health Science Center at Houston 130,953 . 130,953 . . . . .
745 University of Texas Health Science Center at San Antonio 208,462 . 208,000 . . . . 462
747 University of Texas at Brownsville 34,234 . 34,234 . . . . .
750 University of Texas at Tyler 21,318,602 . 20,5 19,771 446,475 . 166,145 2,953 183,258
751 Texas A&M University - Commerce 264,121 . 241,602 . . 5,777 . 16, 742
752 University of North Texas 359,099 . 108,783 250,316 . . . .
753 Sam Houston State University 404,326 . 273,225 120,369 . 1,606 . 9,126
754 Texas State University - San Marcos 57,850 . 53,850 . . . . 4,000
755 Stephen F. Austin State University 1,401,121 . 539,842 47,261 . 2,276 49,963 761,780
756 Sul Ross State University 21,695 . . . . . 19,679 2,016
759 University of Houston - Clear Lake 30,184 . 5,897 . . . 18,640 5,647
760 Texas A&M University - Corpus Christi 100,252 . 80,809 . . . 19,443 .
763 University of North Texas Health Science Center at Fort 167,814 . 141,288 . . 2,197 15,914 8,415
764 Texas A&M University - Texarkana 107,001 . 92,734 . . 3,062 . 11,204
771 Texas School for the Blind and Visually Impaired 4,606 . 4,193 . . . . 414
772 Texas School for the Deaf 474 . . 474 . . . .
781 Texas Higher Education Coordinating Board 17,653,423 6,812,772 83,827 9,717,967 . 21,648 . 1,017,208
785 University of Texas Health Center at Tyler 27,567,355 . 27,207,318 . . 360,037 . .
789 Lamar Institute of Technology 2,715 . . . . 2,400 . 315
802 Parks and Wildlife Department 13,903,900 2,745,198 9,660,688 2,816 . 972,823 181,120 341,255
808 Texas Historical Commission 2,959,954 2,649,896 204,768 37,500 . 24,311 2,500 40,979
809 State Preservation Board 350 . . . . 350 . .
813 Texas Commission on the Arts 90,024 . . 89,647 . . . 377
902 Comptroller - State Fiscal 8,818,740 3,584,693 1,640,047 54,483 . . . 3,539,517
907 Comptroller - State Energy Conservation Office 238,112 . . 235,787 . . . 2,325
Region Total 2,610,762,433 754,625,677 531,901,143 966,203,129 228,889,412 32,750,464 3,392,166 93,000,443