transparency

State Agency 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	304,996	.	262,589	.	.	42,407	.	.
102 House of Representatives	478,943	.	442,589	.	.	34,903	.	1,450
103 Texas Legislative Council	77,215	.	77,158	.	.	57	.	.
105 Legislative Reference Library	235	.	.	.	.	235	.	.
201 Supreme Court	70,453	.	5,453	65,000	.	.	.	.
211 Court of Criminal Appeals	826	.	826	.	.	.	.	.
212 Office of Court Administration	1,259,169	807,802	445,233	.	.	1,588	.	4,546
221 Court of Appeals - First Court of Appeals District	310	.	.	.	.	.	.	310
226 Court of Appeals - Sixth Court of Appeals District	169,524	.	169,469	.	.	.	.	55
232 Court of Appeals - Twelfth Court of Appeals District	1,560,232	.	1,551,314	.	.	6,008	.	2,910
241 District Courts - Comptroller's Judiciary Section	7,141,815	2,050,233	5,035,433	.	.	.	.	56,149
242 State Commission on Judicial Conduct	3,535	.	3,535	.	.	.	.	.
300 Governor - Fiscal	2,778,716	1,932,171	214,910	631,634	.	.	.	.
302 Attorney General of Texas	172,096,902	370,147	6,484,551	162,137,472	.	481,256	.	2,623,476
303 Texas Facilities Commission	5,893	.	.	.	.	5,755	.	138
304 Comptroller of Public Accounts	3,407,517	.	3,116,158	.	.	249,550	.	41,808
305 Texas General Land Office	18,924,114	.	.	.	.	5,169	.	18,918,945
306 Texas State Library and Archives Commission	214,994	152,887	.	59,962	.	893	.	1,252
307 Secretary of State	563,026	139,396	.	414,315	.	8,949	.	367
308 State Auditor	500	.	500	.	.	.	.	.
312 Texas State Securities Board	339	.	339	.	.	.	.	.
313 Department of Information Resources	2,250	.	.	.	.	.	.	2,250
315 Comptroller - Prepaid Higher Education Tuition Board	2,862,919	.	.	.	.	.	.	2,862,919
320 Texas Workforce Commission	276,547,537	323,612	2,794,054	273,269,960	.	67,102	.	92,809
323 Teacher Retirement System of Texas	129,894,538	.	124,215,481	5,678,064	.	993	.	.
327 Employees Retirement System of Texas	19,934,625	.	15,331,888	4,592,504	.	10,233	.	.
329 Texas Real Estate Commission	54,822	.	54,57 9	.	.	100	.	143
332 Texas Department of Housing and Community Affairs	1,995,981	1,267,480	154,526	546,327	.	7,712	.	19,936
357 Texas Department of Rural Affairs	5,900,682	4,363,816	1,368,486	162,247	.	91	.	6,043
362 Texas Lottery Commission	8,184,727	293,660	167,637	.	.	7,337	.	7,716,093
370 Texas Residential Construction Commission	1,113	.	1,113	.	.	.	.	.
401 Adjutant General's Department	948,518	.	200,911	5,584	.	29,047	653,124	59,853
403 Texas Veterans Commission	360,323	8,525	268,810	.	.	73,079	.	9,909
405 Texas Department of Public Safety	25,999,476	5,475,339	18,927,862	.	.	441,448	1,250	1,153,576
407 Commission on Law Enforcement Officer Standards and Educ	81,773	.	75,766	.	.	95	.	5,912
411 Texas Commission on Fire Protection	3,266	.	3, 266	.	.	.	.	.
448 Office of Injured Employee Counsel	386,885	.	386,885	.	.	.	.	.
452 Texas Department of Licensing and Regulation	246,559	.	246,102	.	.	28	.	429
454 Texas Department of Insurance	1,082,663	.	991,386	.	.	76,265	.	15,011
455 Railroad Commission of Texas	3,095,795	.	2,051,404	.	.	56,151	.	988,239
456 Board of Plumbing Examiners	2,238	.	2,238	.	.	.	.	.
457 Texas State Board of Public Accountancy	9,9 87	.	9,987	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,095,606	.	1,052,631	.	.	38,607	.	4,367
460 Texas Board of Professional Engineers	400	.	.	.	.	.	.	400
464 Texas Board of Professional Land Surveying	1,617	.	1,617	.	.	.	.	.
477 Commission on State Emergency Communications	5,034,818	5,030,277	4,451	.	.	.	.	90
479 State Office of Risk Management	1,549,205	.	1,549,205	.	.	.	.	.
503 Texas Medical Board	97,685	.	96,238	.	.	.	.	1,448
504 Texas State Board of Dental Examiners	10,744	.	9,816	.	.	928	.	.
506 University of Texas M.D. Anderson Cancer Center	93,215	.	93,215	.	.	.	.	.
507 Texas Board of Nursing	708	.	.	.	.	.	.	708
514 Texas Optometry Board	1,452	.	1 ,452	.	.	.	.	.
515 Texas State Board of Pharmacy	246	.	.	.	.	.	.	246
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	605,933,211	2,300,451	21,703,853	580,147,466	.	1,494,540	.	286,900
530 Department of Family and Protective Services	44,711,357	.	20,560,537	23,966,988	.	169,894	.	13,938
537 Department of State Health Services	115,138,001	3,605,236	55,407,175	52,201,921	.	2,640,726	.	1,282,944
538 Department of Assistive and Rehabilitative Services	16,442,707	.	3,853,010	12,563,858	.	1,698	.	24,141
539 Department of Aging and Disability Services	337,235,546	4,241,529	11,958,777	320,415,593	.	92,808	.	526,840
542 Cancer Prevention and Research Institute of Texas	120,391	.	.	120,391	.	.	.	.
551 Department of Agriculture	5,749,021	584,190	823,132	3,586,198	.	21,491	.	734,009
554 Texas Animal Health Commission	977,527	.	724,322	.	.	6,322	24,293	222,591
555 Texas AgriLife Extension Service	1,712,888	.	1,667,013	.	.	42,898	.	2,977
556 Texas AgriLife Research	946,098	.	899,007	.	.	35,695	0	11,396
557 Texas Veterinary Medical Diagnostic Laboratory	28,722	.	28,722	.	.	.	.	.
576 Texas Forest Service	3,891,935	2,066,825	1,667,732	.	.	135,212	3,500	18,666
578 Texas State Board of Veterinary Medical Examiners	58,226	.	58,226	.	.	.	.	.
580 Texas Water Development Board	63,291	.	63,291	.	.	.	.	.
582 Texas Commission on Environmental Quality	5,879,495	956,015	3,596,807	.	.	152,805	.	1,173,868
592 Soil and Water Conservation Board	342,365	129,232	68,521	144,012	.	.	.	600
601 Texas Department of Transportation	25 0,215,995	12,548,608	29,485,821	604,339	172,249,449	26,827,993	18,408	8,481,377
608 Texas Department of Motor Vehicles	747,311	283,252	463,291	.	.	118	.	650
665 Texas Juvenile Probation Commission	5,619,145	5,618, 463	.	.	.	.	.	682
694 Texas Youth Commission	2,929,614	.	2,348,965	.	.	27,519	.	553,130
696 Texas Department of Criminal Justice	221,971,718	7,046,266	164,787,974	.	.	3,212,481	24,020	46,900,978
701 Texas Education Agency	641,376,925	640,213,239	105,473	972,508	.	1,301	.	84,404
704 Public Community/Junior Colleges	45,475,140	45,475,140	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	74,434	.	73,615	.	.	569	.	250
710 Texas A&M University System	67,983	.	36,594	.	.	4,5 38	19,500	7,351
711 Texas A&M University (Main University)	270,528	.	253,345	.	.	16,387	.	797
713 Tarleton State University	364	.	.	.	.	124	.	240
714 University of Texas at Arlington	110,301	.	110,301	.	.	.	.	.
715 Prairie View A&M University	92,171	.	62,707	21,982	.	573	.	6,910
716 Texas Engineering Extension Service	9,747	.	.	.	.	.	.	9,747
718 Texas A&M University at Galveston	580	.	580	.	.	.	.	.
719 Texas State Technical College System	4,595,400	.	4,261,649	.	.	147,812	41,600	144,339
720 University of Texas System	84,109	.	84,109	.	.	.	.	.
721 University of Texas at Austin	476,212	.	458,461	.	.	9,791	.	7,960
723 University of Texas Medical Branch at Galveston	308,638	.	301,348	.	.	7,280	.	10
724 University of Texas at El Paso	83,544	.	83,544	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dalla	58,292	.	58,292	.	.	.	.	.
730 University of Houston	121,411	.	43,167	.	.	78,244	.	.
731 Texas Woman's University	63,591	.	59,434	4,157	.	.	.	.
732 Texas A&M University - Kingsville	52,692	.	52,692	.	.	.	.	.
733 Texas Tech University	33,571	.	8,847	19,815	.	.	.	4,909
734 Lamar University	57,885	.	57,885	.	.	.	.	.
737 Angelo State University	95	.	.	.	.	.	.	95
738 University of Texas at Dallas	193,254	.	193,104	.	.	150	.	.
739 Texas Tech University Health Sciences Center	9,062	.	6,902	.	.	.	.	2,160
742 University of Texas of the Permian Basin	1,200	.	.	.	.	.	.	1,200
743 University of Texas at San Antonio	82,422	.	82,422	.	.	.	.	.
744 University of Texas Health Science Center at Houston	199,480	.	199,480	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	79,598	.	79,598	.	.	.	.	.
747 University of Texas at Brownsville	28,645	.	28,645	.	.	.	.	.
750 University of Texas at Tyler	21,545,586	.	21 ,525,441	.	.	4,866	.	15,279
751 Texas A&M University - Commerce	276,244	.	240,186	.	.	14,227	.	21,831
752 University of North Texas	177,983	.	116,584	54,307	.	.	5,249	1,842
753 Sam Houston State University	286,731	.	270,216	.	.	588	10,912	5,015
754 Texas State University - San Marcos	42,486	.	40,486	.	.	.	.	2,000
755 Stephen F. Austin State University	1,329,060	.	603,221	.	.	32,078	4,900	688,861
756 Sul Ross State University	4,567	.	314	.	.	.	.	4,253
757 West Texas A&M University	600	.	.	600	.	.	.	.
759 University of Houston - Clear Lake	25,148	.	25,148	.	.	.	.	.
760 Texas A&M University - Corpus Christi	94,379	.	94,379	.	.	.	.	.
761 Texas A&M International University	75	.	.	.	.	.	.	75
763 University of North Texas Health Science Center at Fort	190,840	.	181,584	.	.	1,229	.	8,028
764 Texas A&M University - Texarkana	123,223	.	94,705	18 ,250	.	3,225	.	7,043
771 Texas School for the Blind and Visually Impaired	5,198	.	4,434	.	.	.	.	764
772 Texas School for the Deaf	15,919	.	1,774	7,929	.	.	.	6,215
781 Texas Higher Education Coordinating Board	16,723,808	7,089,411	89,225	8,306,783	.	.	.	1,238,390
785 University of Texas Health Science Center at Tyler	24,817,973	.	22,923,030	.	.	450,923	.	1,444,019
802 Texas Parks and Wildlife Department	16,008,824	725,282	11,219,809	194,928	.	875,479	2,438,355	554,972
808 Texas Historical Commission	1,429,323	331,566	376,245	923	.	71,749	596,300	52,541
809 State Preservation Board	894	.	288	.	.	469	.	137
813 Texas Commission on the Arts	129,627	.	543	129,084	.	.	.	.
902 Comptroller - State Fiscal	9,381,525	3,818,830	1,544,288	24,891	.	.	.	3,993,516
907 Comptroller - State Energy Conservation Office	189,875	40, 303	.	149,572	.	.	.	.
Region Total	3,102,063,455	759,289,183	57 4,091,436	1,451,219,564	172,249,449	38,229,788	3,841,411	103,142,626