transparency

Texas State Expenditures by Council of Government Region

South East Texas

Agency Total Inter-governmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 138,267 . 122,315 . . 15,952 . .
102 House of Representatives 440,082 . 424,271 . . 14,761 . 1,050
103 Texas Legislative Council 40,903 . 22,123 . . 1,870 16,910 .
105 Legislative Reference Library 273 . . . . 273 . .
201 Supreme Court 367 . 367 . . . . .
212 Office of Court Administration 482,964 429,066 53,788 . . 50 . 60
229 Court of Appeals - Ninth Court of Appeals District 1,476,704 . 1,462,921 . . 6,685 . 7,099
234 Court of Appeals - Fourteenth Court of Appeals District 50 . . . . 50 . .
241 District Courts - Comptroller's Judiciary Section 4,043,951 1,515,987 2,509,119 . . . . 18,845
300 Governor - Fiscal 1,355,074 797,598 61,306 496,170 . . . .
302 Attorney General of Texas 74,906,658 168,424 2,852,897 70,626,535 . 252,231 . 1,006,571
303 Texas Facilities Commission 1,820 . . . . . . 1,820
304 Comptroller of Public Accounts 1,739,300 . 1,726,035 . . 776 . 12,489
305 Texas General Land Office 5,200,132 435,825 723,693 1,864 . 65,813 160,065 3,812,872
306 Texas State Library and Archives Commission 176,249 171,145 . . . . . 5,104
307 Secretary of State 93,556 58,624 334 31,868 . 2,730 . 0
315 Comptroller - Prepaid Higher Education Tuition Board 826,474 . . . . . . 826,474
320 Texas Workforce Commission 129,565,739 135,860 1,647,991 127,719,989 . 37,631 . 24,268
323 Teacher Retirement System of Texas 48,230,388 . 45,759,023 2,471,365 . . . .
327 Employees Retirement System of Texas 9,844,624 . 7,740,315 2,104,309 . . . .
332 Texas Department of Housing and Community Affairs 35,094,792 2,586,931 100,160 32,398,223 . 535 . 8,943
357 Texas Department of Rural Affairs 29,830,723 29,711,567 113,980 . . 243 . 4,933
362 Texas Lottery Commission 4,790,453 84,187 99,389 . . . . 4,606,877
370 Texas Residential Construction Commission 9,539 . 2,250 . . . . 7,289
401 Adjutant General's Department 217,300 . 159,835 6,707 . 42,307 . 8,450
403 Texas Veterans Commission 273,562 . 243,606 . . 28,966 . 989
405 Texas Department of Public Safety 136,090,583 103,237,093 5,865,458 13,863,108 . 67,769 12,788,488 268,668
448 Office of Injured Employee Counsel 164,536 . 164,536 . . . . .
451 Texas Department of Banking 1,509 . 1,509 . . . . .
452 Texas Department of Licensing and Regulation 58,858 . 58,734 . . 57 . 67
454 Texas Department of Insurance 749,703 . 677,667 . . 9,292 . 62,744
455 Railroad Commission of Texas 765,955 . 203,335 . . 1,876 397,054 163,689
458 Texas Alcoholic Beverage Commission 488,189 . 486,582 . . 1,606 . .
464 Texas Board of Professional Land Surveying 3,607 . 3,607 . . . . .
477 Commission on State Emergency Communications 2,546,991 2,546,991 . . . . . .
479 State Office of Risk Management 1,549,992 . 1,549,992 . . . . .
503 Texas Medical Board 49,449 . 48,673 . . . . 776
506 University of Texas M.D. Anderson Cancer Center 157,481 . 157,481 . . . . .
507 Texas Board of Nursing 37 . . . . . . 37
520 Board of Examiners of Psychologists 300 . 300 . . . . .
529 Health and Human Services Commission 349,130,293 5,619,463 10,698,093 332,178,847 . 566,904 23,397 43,589
530 Department of Family and Protective Services 17,472,031 . 10,230,224 7,167,190 . 64,921 . 9,695
537 Department of State Health Services 21,950,430 3,481,477 515,896 17,843,823 . 1,252 30,661 77,322
538 Department of Assistive and Rehabilitative Services 6,699,163 . 2,120,719 4,568,555 . 600 . 9,289
539 Department of Aging and Disability Services 113,507,214 1,786,128 4,437,626 107,261,515 . 4,268 17,583 94
551 Department of Agriculture 3,102,089 399,605 188,378 2,509,574 . 1,023 . 3,508
554 Texas Animal Health Commission 33,942 . 29,216 . . 18 . 4,709
555 Texas AgriLife Extension Service 375,878 . 165,033 . . . 210,845 .
556 Texas AgriLife Research 664,065 . 474,863 . . 124,735 31,753 32,713
557 Texas Veterinary Medical Diagnostic Laboratory 51,574 . 51,574 . . . . .
576 Texas Forest Service 618,691 253,809 197,500 . . 9,667 156,372 1,342
580 Texas Water Development Board 3,335,146 3,335,146 . . . . . .
582 Texas Commission on Environmental Quality 6,512,942 745,015 3,767,711 . . 308,886 578,894 1,112,437
592 Soil and Water Conservation Board 40,941 27,103 . 13,838 . . . .
601 Texas Department of Transportation 125,102,912 6,126,726 16,949,137 268,154 89,316,132 9,552,291 2,573,047 317,426
665 Texas Juvenile Probation Commission 2,411,463 2,411,463 . . . . . .
694 Texas Youth Commission 16,034,206 . 14,691,038 . . 216,072 937,428 189,668
696 Texas Department of Criminal Justice 80,771,802 4,340,445 64,127,497 . . 2,126,759 1,834,147 8,342,954
701 Texas Education Agency 336,162,796 335,610,047 15,413 536,984 . . . 353
709 Texas A&M University System Health Science Center 84,961 . 8,857 . . 609 75,491 4
710 Texas A&M University System 6,556 . 6,106 . . . . 450
711 Texas A&M University (Main University) 154,885 . 154,885 . . . . .
713 Tarleton State University 79,696 . 59,696 . . . 20,000 .
714 University of Texas at Arlington 70,636 . 70,636 . . . . .
715 Prairie View A&M University 169,141 . 92,481 76,660 . . . .
716 Texas Engineering Extension Service 166,617 . . . . . . 166,617
717 Texas Southern University 104,089 . 104,089 . . . . .
718 Texas A&M University at Galveston 48,705 . 47,354 164 . 1,187 . .
719 Texas State Technical College System 159,298 . . . . . 157,717 1,582
721 University of Texas at Austin 173,236 . 172,236 . . . . 1,000
723 University of Texas Medical Branch at Galveston 1,367,237 . 1,361,310 . . 5,927 . .
724 University of Texas at El Paso 16,415 . 16,415 . . . . .
727 Texas Transportation Institute 3,331 . . . . . . 3,331
729 University of Texas Southwestern Medical Center at Dalla 70,044 . 70,044 . . . . .
730 University of Houston 143,637 . 142,574 . . 612 . 450
731 Texas Woman's University 121,173 . 119,423 1,750 . . . .
732 Texas A&M University - Kingsville 53,907 . 12,790 . . 344 37,891 2,882
733 Texas Tech University 190,155 . 127,724 2,250 . . 60,181 .
734 Lamar University 38,610,569 . 35,563,043 1,211,573 . 790,866 735,226 309,861
735 Midwestern State University 17,074 . 17,074 . . . . .
736 University of Texas - Pan American 33,289 . 1,837 . . . 31,452 .
737 Angelo State University 1,107 . 722 . . 385 . .
738 University of Texas at Dallas 152,671 . 152,671 . . . . .
739 Texas Tech University Health Sciences Center 195,458 . 193,759 . . . 1,699 .
742 University of Texas of the Permian Basin 54,696 . . . . . 54,244 452
743 University of Texas at San Antonio 44,257 . 44,257 . . . . .
744 University of Texas Health Science Center at Houston 197,229 . 197,229 . . . . .
745 University of Texas Health Science Center at San Antonio 92,099 . 92,099 . . . . .
747 University of Texas at Brownsville 33,789 . . . . 0 33,789 .
750 University of Texas at Tyler 49,679 . 49,679 . . . . .
752 University of North Texas 44,060 . 40,614 3,446 . . . .
753 Sam Houston State University 365,911 . 355,100 . . 2,079 6,402 2,330
754 Texas State University - San Marcos 422,815 . 338,822 . . . 81,992 2,000
755 Stephen F. Austin State University 165,991 . 148,591 . . . 16,189 1,211
756 Sul Ross State University 6,592 . 6,434 . . . . 159
757 West Texas A&M University 19,446 . 2,761 15 . . 16,635 35
759 University of Houston - Clear Lake 86,040 . 67,544 . . . 18,496 .
760 Texas A&M University - Corpus Christi 107,299 . 75,965 . . . 30,654 680
764 Texas A&M University - Texarkana 2,660 . . . . 2,660 . .
765 University of Houston - Victoria 1,330 . . . . 1,330 . .
772 Texas School for the Deaf 2,431 . 2,431 . . . . .
781 Texas Higher Education Coordinating Board 304,577 . . 282,044 . . . 22,533
784 University of Houston - Downtown 202,134 . 200,804 . . . . 1,330
787 Lamar State College - Orange 7,173,734 . 6,658,854 . . 184,490 62,092 268,299
788 Lamar State College - Port Arthur 8,577,512 . 8,014,026 43,920 . 401,027 15,050 103,488
789 Lamar Institute of Technology 11,239,207 . 10,518,069 . . 515,715 15,316 190,106
802 Texas Parks and Wildlife Department 17,783,339 156,171 2,345,239 8,980 . 295,298 14,690,997 286,653
808 Texas Historical Commission 71,102 . 42,834 . . 21,249 . 7,018
813 Texas Commission on the Arts 71,818 . . 71,818 . . . .
902 Comptroller - State Fiscal 3,791,948 2,002,919 201,753 23,781 . . . 1,563,496
Region Total 1,668,490,289 508,174,815 271,602,340 723,795,018 89,316,132 15,752,646 35,918,158 23,931,182