transparency

State Expenditures by Council of Governments Region

Deep East Texas

Agency Total Inter- governmental
Payments		 Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 61,476 . 55,762 . . 5,714 . .
102 House of Representatives 243,392 . 236,311 . . 6,656 . 425
103 Texas Legislative Council 3,485 . 3,485 . . . . .
104 Legislative Budget Board 200 . . . . 200 . .
201 Supreme Court 2,365,239 . . 2,365,239 . . . .
212 Office of Court Administration 325,726 270,475 . . . . . 55,251
241 Distric t Courts - Comptroller's Judiciary Section 4,824,114 1,502,269 3,313,145 . . . . 8,699
300 Go vernor - Fiscal 800,457 566,334 57,172 176,951 . . . .
302 A ttorney General 60,496,113 199,543 2,038,174 57,305,577 . 138,115 . 814,704
303 Texas Facilities Commission 89,736 . 89,150 . . 547 0 39
304 Comptroller of Public Accounts 587,059 . 5 66,257 . . 15,603 . 5,199
305 General Land Office 13,771,798 . 79,165 . . 25 . 13,692,608
306 Texas State Library and Archives Commission 112,871 58,919 6,832 42,513 . 726 . 3,882
307 Secretary of State 405,342 77,573 . 318,869 . 8,900 . .
313 Department of Information Resources 250 . . . . 250 . .
315 Comptroller - Prepaid Higher Education Tuition Board 2,015,832 . . . . . . 2,015,832
317 General Land Office - Fiscal 741 . . . . . . 741
320 Texas Workforce Commission 35,564,413 95,374 917,904 34,516,019 . 13,784 . 21,332
323 Teacher Retirement System of Texas 44,202,341 . 41,329,184 2,873,157 . . . .
327 Employees Retirement System of Texas 13,627,723 . 10,174,702 3,452,601 . 120 . 299
329 Texas Real Estate Commission 51,046 . 1,046 . . . . 50,000
332 Texas Department of Housing and Community Affairs 7,404,858 2,309,764 . 5,091,812 . . . 3,281
357 Office of Rural Community Affairs 12,432,509 12,097,310 131,224 203,859 . 116 . .
362 Texas Lottery Commission 6,190,000 . 47,826 . . 250 . 6,141,924
370 Texas Residential Construction Commission 564 . . . . . . 564
40 1 Adjutant General's Department 2,097,651 . 2,011,197 63,083 . 16,738 . 6,633
403 Texas Veterans Commission 250,329 . 173,906 . . 66,858 . 9,565
405 Texas Department of Public Safety 25,390,046 2,358,677 9,151,88 4 13,742,857 . 100,133 . 36,496
409 Commission on Jail Standards 402 . . . . . . 402
411 Texas Commission on Fire Protection 144,528 . 70,019 59,423 . 86 . 15,000
448 Office of Injured Employee Counsel 95,197 . 95 ,197 . . . . .
451 Texas Department of Banking 438 . . . . 420 . 18
452 Texas Department of Licensing and Regulation 51,203 . 51,131 . . 28 . 44
454 Texas Department of Insurance 303,317 . 243,164 . . 34,008 . 26,145
45 5 Railroad Commission of Texas 270,619 . 241,005 . . 2,685 . 26,929
4 57 Texas State Board of Public Accountancy 3,797 . 3,797 . . . . .
458 Texas Alcoholic Bever age Commission 373,450 1,663 370,972 . . 44 . 772
477 Commiss ion on State Emergency Communications 2,735,995 2,735,995 . . . . . .
479 State Office of Risk Management 909,862 . 909,862 . . . . .
503 Texas Medical Board 73,037 . 72,072 . . 12 . 953
506 University of Texas M.D. Anderson Cancer Center 117,536 . 117,536 . . . . .
507 Texas Board of Nursing 25 . . . . . . 25
514 Texas Optometry Board 1,639 . 1,639 . . . . .
515 Texas State Board of Pharmacy 2,603 . 2,208 . . . . 395
529 Health and Human Services Commission 248,458,527 3,124,865 6,421,929 237,513,426 . 1,374,561 . 23,746
530 Department of Family and Protective Services 15,142,973 . 8,188,023 6,898,330 . 53,323 . 3,298
537 Department of State Health Services 25,160,526 2,871,451 4,556,137 17,675,976 . 41,032 . 15,929
538 Department of Assistive and Rehabilitative Services 5,950,183 . 1,353,950 4,574,202 . 78 0 . 21,251
539 Department of Aging and Disability Services 166,800,446 2,168,677 35,931,669 126,514,169 . 1,881,546 . 304,385
551 Department of Agriculture 5,010,023 13,833 237,050 4,757,688 . 883 . 568
554 Texas A nimal Health Commission 504,944 . 393,532 . . 13,305 . 98,107
555 Texas AgriLife Extension Service 605,875 . 602,468 . . 3,115 . 292
556 Texas AgriLife Research 91,698 . 83,173 . . 6,703 . 1,821
557 Texa s Veterinary Medical Diagnostic Laboratory 84,607 . 81,675 . . 2,729 . 203
576 Tex as Forest Service 4,720,882 1,054,532 3,533,653 . . 106,441 . 26,256
580 Texas Water Development Board 548,515 277,695 1,583 268,687 . . . 550
582 Texas Commission on Environmental Quality 1,348,385 428,944 748 ,125 . . 753 . 170,563
592 Soil and Water Conservation Board 2,386,023 196,789 390,151 100,355 . 931 . 1,697,797
601 Texas Department of Transportation 213,787,725 587 ,181 21,168,705 18,872,980 154,255,096 16,819,814 11,949 2,072,000
665 Texas Juvenile Probation Commission 2,919,296 2,919,296 . . . . . .
694 Texas Youth Commission 12,666,448 . 12,220,064 . . 307,730 . 138,655
696 Texas Department of Criminal Justice 154,390,232 2,712,974 136,551,960 . . 8,248,168 19,055 6,858,076
701 Texas Education Agency 403,456,509 403,395,130 8,405 52,714 . 250 . 10
704 Public Community/Junior Colleges 8,407,214 8,407,214 . . . . . .
709 Texas A&M University System Health Science Center 94,969 . 94,829 . . 60 . 80
710 Texas A&M University System 250 . . . . 250 . .
711 Texas A&M University (Main University) 379,631 . 350,367 . . 29,264 . .
713 Tarleton State University 108,016 . 96,438 10,340 . . . 1,238
714 University of Texas at Arlington 61,670 . 33,307 28,363 . . . .
715 Prairie View A&M University 121,715 . 47,563 73,937 . 215 . .
716 Texas Engineering Extension Service 573 . . . . 573 . .
717 Texas Southern University 40,321 . 36,141 4,180 . . . .
719 Texas State Technical College System 57,793 . 35,689 . . 20,411 . 1,693
721 University of Texas at Austin 148,950 . 146,950 . . . . 2,000
723 University of Texas Medical Branch at Galveston 942,976 . 942,976 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 3,061 . 3,061 . . . . .
730 Univ ersity of Houston 15,595 . 15,520 . . . . 75
731 Texas Woman' s University 136,511 . 136,511 . . . . .
732 Texas A&M University - Kingsville 179,949 . 179,949 . . . . .
733 Texas Tech University 228,852 . 222,509 6,215 . . . 128
734 Lamar University 427,125 . 424,215 . . 918 . 1,991
736 University of Texas - Pan American 3,455 . 3,455 . . . . .
738 University of Texas at Dallas 65,934 . 65,934 . . . . .
739 Texas Tech University Health Sciences Center 208,526 . 208,271 255 . . . .
742 University of Texas of the Permian Basin 500 . 500 . . . . .
743 University of Texas at San Antonio 249,444 . 249,444 . . . . .
744 University of Texas Health Science Center at Houston 134,490 . 134,490 . . . . .
745 University of Texas Health Science Center at San Antonio 13,176 . 13,176 . . . . .
750 University of Texa s at Tyler 278,091 . 246,271 31,020 . . . 800
751 Texas A&M Uni versity - Commerce 289,160 . 229,645 . . 801 57,995 720
752 University of North Texas 288,566 . 220,303 68,263 . . . .
753 Sam Houston State University 2,678,433 . 2,272,468 365,255 . 24,646 5,417 10,647
754 Texas State University - San Marcos 273,075 . 272,075 . . . . 1,000
7 55 Stephen F. Austin State University 50,842,700 . 45,242,953 3,682,340 . 178,061 1,399,506 339,840
756 Sul Ross State University 7,500 . . . . . . 7,500
757 West Texas A&M University 5,523 . 3,673 . . . . 1,850
759 Un iversity of Houston - Clear Lake 56,521 . 56,521 . . . . .
760 Texas A&M University - Corpus Christi 80,194 . 79,694 . . . . 500
761 Texas A&M International Univers ity 80 . . . . . . 80
771 Texas School for the Blind and Visually Impaired 8,067 . 7,417 . . . . 651
772 Texas School for the Deaf 3,135 . . 3,135 . . . 0
781 Texas Higher Education Coordinating Board 4,870,756 1,013,622 . 558,894 . . . 3,298,240
785 University of Texas Health Center at Tyler 9,389 . 9,389 . . . . .
787 Lamar State College - Orange 64,411 . 64,351 . . . . 60
788 Lamar State College - Port Arthur 412 . . . . 412 . .
789 Lamar Institute of Technology 14,909 . 10,089 . . 4,820 . .
802 Parks and Wildlife Department 6,608,733 71,125 5,391,830 6,030 . 606,165 1,468 532,116
808 Texas Historical Commission 1,179,260 1,085,790 21,438 56,245 . 4,472 . 11,314
813 Texas Commission on the Arts 8,348 . . 7,497 . . . 851
902 Comptroller - State Fiscal 3,187,380 1,819,889 290,995 4,381 . . . 1,072,115
907 Comptroller - State Energy Conservation Office 150 . . . . . . 150
Region Total 1,585,218,267 454,422,904 362,895,590 542,346,838 154,255,096 30,145,147 1,495,390 39,657,302