transparency

State Expenditures by Council of Governments Region

South East Texas

Agency Total Inter- governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 53,584 . 37,477 . . 16,107 . .
102 House of Representatives 382,105 . 369,169 . . 12,936 . .
201 Supreme Court 586 . 386 . . . . 200
212 Office of Court Administration 284,677 271,733 12,944 . . . . .
229 Court of Appeals - Ninth Court of Appeals District 1,322,599 . 1,319,037 . . 2,826 . 736
234 Court of Appeals - Fourteenth Court of Appeals District 9 . . . . 9 . .
241 District Courts - Comptroller's Judiciary Section 4,450,360 1,769,356 2,653, 243 . . . . 27,761
300 Governor - Fiscal 1,048,629 788,329 50 ,226 210,074 . . . .
302 Attorney General 77,179,641 221,824 2,87 7,375 72,615,341 . 252,163 . 1,212,937
303 Texas Facilities Commission 252 . . . . . . 252
304 Comptroller of Public Accounts 1,591,183 . 1,577,289 . . 1,269 . 12,625
305 General Land Office 7,901,806 . 783,653 . . 1,090,515 165,657 5,861,981
306 Texas State Library and Archives Commission 87,382 82,909 . . . 450 . 4,023
307 Secretary of State 408,669 92,976 . 312,443 . 3,250 . .
315 Comptroller - Prepaid Higher Education Tuition Board 718,472 . . . . . . 718,472
317 General Land Office - Fiscal 110,693 110,631 . . . . . 63
320 Texas Workforce Commission 61,891,796 87,788 1,130,399 60,560,074 . 42,363 16,198 54,973
323 Teacher Retirement System of Texas 43,763,841 . 40,921,199 2,842,617 . . . 25
327 Employees Retirement System of Texas 10,327,895 . 7,672,372 2,655,523 . . . .
329 Texas Real Estate Commission 1,389 . 1, 312 . . 77 . .
332 Texas Department of Housing and Community Affairs 7,081,079 2,835,143 89 ,283 4,132,656 . 600 . 23,396
347 Texas Public Finance Authority 801,436 . . . . . 800,905 531
356 Texas Ethics Commission 529 . 529 . . . . .
357 Office of Rural Community Affairs 17,490,722 17,360,958 129,609 . . 134 . 20
362 Texas Lottery Commission 6,442,438 87,072 68,229 . . . . 6,287,137
370 Texas Residential Construction Commission 3,602 . 900 . . 175 . 2,527
401 Adjutant General's Department 148,260 . 106,17 3 13,517 . 25,018 . 3,553
403 Texas Veterans Commission 210,887 . 187,357 . . 22,590 . 941
405 Texas Department of Public Safety 38,488,333 8,433,725 5,586,166 4,496,091 . 9,269 19,837,342 125,740
411 Texas Commission on Fire Protection 11,376 . . 11,376 . . . .
448 Office of Injured Employee Counsel 133,008 . 133,008 . . . . .
451 Texas Department of Banking 26,235 . 26,235 . . . . .
452 Texas Department of Licensing and Regulation 43,194 . 43,194 . . . . .
454 Texas Depa rtment of Insurance 801,224 . 637,253 . . 3,414 159,240 1,317
4 55 Railroad Commission of Texas 752,422 . 192,513 . . 2,178 417,062 140,669
456 Board of Plumbing Examiners 1,384 . 1,384 . . . . .
457 Texas S tate Board of Public Accountancy 207 . . . . . . 207
458 Texas Alcoholic Beverage Commiss ion 430,725 593 426,386 . . 2,750 . 996
464 Texas Board of Pro fessional Land Surveying 3,498 . 3,498 . . . . .
477 Commission on State Emergency Communication s 2,419,393 2,419,393 . . . . . .
479 State Office of Risk Management 1,674,723 . 1,674,723 . . . . .
503 Texas Medical Board 43 ,154 . 41,747 . . 61 . 1,345
506 University of Texas M.D. Anderson Cancer Center 16 7,087 . 167,087 . . . . .
507 Texas Board of Nursing 8 . . . . . . 8
515 Texas State Board of Pharmacy 32,601 . . . . . 32,601 .
529 Health and Human Services Commission 200,278,751 10,430,893 8,869,042 180,356,681 . 579,986 . 42,149
530 Department of Family and Protective Services 16,964,446 . 9,341,133 7,560,579 . 59,544 . 3,190
537 Department of State Health Services 29,761,752 3,495,452 488,003 25,758,375 . 7,977 . 11,945
538 Department of Assistive and Rehabilitative Services 6,721,324 . 1,983,615 4,727,180 . 1,332 . 9,197
539 Department of Aging and Disability Services 108,712,473 1,866,642 4,175,916 102,667,896 . 1 ,444 . 575
551 Department of Agriculture 2,901,688 288,152 260,839 1,893,519 . 634 458,225 318
554 Texas Animal Healt h Commission 18,123 . 18,104 . . . . 19
555 Texas AgriLife Extension Servi ce 524,760 . 201,902 . . . 322,811 46
556 Texas AgriLife Research 753,192 . 470,182 . . 115,599 158,013 9,398
557 Texas Veterinar y Medical Diagnostic Laboratory 34,308 . 34,308 . . . . .
576 Texas Forest Service 508,972 276,634 223,805 . . 8,012 . 521
580 Texas Water Development Bo ard 5,450,956 5,389,706 . . . . 61,219 31
582 Texas Commission on Envir onmental Quality 6,527,170 811,411 3,582,095 . . 289,960 753,614 1,090,089
592 Soil and Water Conservation Board 119,287 23,913 . 16,633 . . 78,740 .
60 1 Texas Department of Transportation 121,417,351 3,951,866 16,251,507 437,143 88,774,064 7,303,705 4,286,526 412,540
665 Texas Juvenile Probation Commission 2,675,613 2,675,613 . . . . . .
694 Texas Youth Commission 15,640,629 . 14,083,124 . . 306,644 993,265 257,595
696 Texas Department of Criminal Justice 77,327,726 4,007,609 62,339,697 . . 2,232,467 661,759 8,086, 195
701 Texas Education Agency 301,516,659 3 01,015,748 15,737 475,134 . . . 10,040
710 Texas A&M University System 600 . . . . . . 600
711 Texas A&M University (Main University) 131,094 . 131,094 . . . . .
713 Tarleton State University 84,018 . 55,706 . . . 28,037 275
714 University of Texas at Arlington 90,006 . 76,081 13,925 . . . .
715 Prairie View A&M University 345,371 . 108, 312 237,059 . . . .
717 Texas Southern University 28,707 . 17,897 9,860 . . . 950
718 Texas A&M University at Galveston 35,885 . 35,885 . . . . .
719 Texas State Technical College System 165,108 . 26,809 . . 164 138,135 .
720 University of Texas System 500 . . . . . . 500
721 University of Texas at Austin 213,523 . 191,248 . . . 14,125 8,150
723 University of Texa s Medical Branch at Galveston 1,543,015 . 1,543,015 . . . . .
724 University of Texas at El Paso 15,241 . 15,241 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 23,213 . 23,213 . . . . .
730 University of Houston 190 ,503 . 159,378 . . 1,456 29,669 .
731 Texas Woman's University 126,978 . 120,863 5,170 . . . 945
732 Texas A&M University - Kingsville 62,667 . 9,250 . . 495 52,906 16
733 Texas Tech University 255,842 . 141,707 28,425 . . 84,665 1,045
734 Lamar University 50,154,332 . 41,350,341 3,892,081 . 846,676 2,018,686 2,046,548
735 Midwestern State University 22,644 . 22,644 . . . . .
736 University of Texas - Pan American 151,942 . . . . 1,800 149,842 300
737 Angelo State University 18,008 . . . . 243 17,765 .
738 University of Texas at Dallas 111,119 . 108,534 2,585 . . . .
739 Texas Tech University Health Sciences Center 230,873 . 203,971 . . . 26,902 .
742 University of Texas of the Permian Basin 151,915 . 40,574 . . . 111, 118 223
743 University of Texas at San Antonio 45,515 . 45,515 . . . . .
744 University of Texas Health Science Center at Houston 233,010 . 201,733 . . . 19,979 11,298
745 University of Texas Health Science Center at San Antonio 51,246 . 51,246 . . . . .
747 University of Texas at Brownsville 12,988 . . . . . 12,988 .
750 University of Texas at Tyler 63,818 . 5 5,478 8,340 . . . .
752 University of North Texas 63,711 . 23,116 40,595 . . . .
753 Sam Houston State University 516,329 . 352,712 91,406 . 1,078 68,196 2,938
754 Texas State University - San Marcos 351,818 . 274,773 . . . 73,045 4,000
755 Stephen F. Austin State University 341,096 . 153,619 5,170 . 29,408 149,817 3,08 2
756 Sul Ross State University 927 . . . . 927 . .
757 West Texas A&M University 2,730 . . . . . . 2,730
759 University of Houston - Clear Lake 142,594 . 84,349 . . . 58,209 36
760 Texas A&M University - Corpus Christi 86,740 . 55,547 . . . 31,193 .
761 Texas A&M International University 275 . . . . . . 275
765 Univ ersity of Houston - Victoria 495 . . . . 495 . .
771 Texas School for the Blind an d Visually Impaired 145 . . . . . . 145
772 Texas School for the Deaf 25,430 . 24,803 627 . . . .
781 Texas Higher Education Coordinating Board 339,437 . 20,309 299,121 . . . 20,007
784 University of Houston - Downtown 98,129 . 98,129 . . . . .
787 Lamar State College - Orange 6, 683,546 93,060 6,182,707 . . 51,779 225,588 130,412
788 Lamar State College - Port Arthur 9,912,654 . 9,553,753 307,615 . -91,620 34,105 108,801
789 Lamar Institute of Technology 10,927,048 . 10,254,869 123,386 . 415,128 259 133,406
802 Parks and Wildlife Department 4,803,412 45,334 2,201,090 6,273 . 260,042 2,038,155 252,518
808 Texas Historical Commission 161,870 . 25 ,677 . . 14,464 116,573 5,156
813 Texas Commission on the Arts 84,960 . . 84,960 . . . .
902 Comptroller - State Fiscal 3,730,516 1,897,094 1 84,394 30,628 . . . 1,618,400
Region Total 1,279,421,813 370,831,556 265,485,947 476,930,080 88,774,064 13,927,994 34,703,134 28,769,038