transparency

State Agency 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	86,978	.	70,971	.	.	16,007	.	.
102 House of Representatives	372,804	.	357,614	.	.	14,780	.	410
105 Legislative Reference Library	309	.	.	.	.	309	.	.
201 Supreme Court	57,302	.	57,302	.	.	.	.	.
212 Office of Court Administration	251,946	195,517	56,429	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,412,449	.	1,412,001	.	.	448	.	.
241 District Courts - Comptroller's Judiciary Section	4,257,597	1,528,389	2,718,523	.	.	.	.	10,685
300 Governor - Fiscal	10,113,369	9,753,937	57,624	300,436	.	373	.	1,000
302 Attorney General of Texas	78,195,934	206,301	2,745,981	73,513,398	.	252,569	155,567	1,322,119
303 Texas Facilities Commission	90	.	.	.	.	.	.	90
304 Comptroller of Public Accounts	1,699,854	.	1,688,274	.	.	1,118	.	10,462
305 Texas General Land Office	5,975,471	150,000	3,241,597	.	.	63,373	148,552	2,371,948
306 Texas State Library and Archives Commission	117,949	108,030	2,500	.	.	.	.	7,419
307 Secretary of State	189,144	23,504	.	162,469	.	3,170	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,320,334	.	.	.	.	.	.	1,320,334
320 Texas Workforce Commission	177,102,579	284,756	1,679,324	175,080,981	.	38,720	.	18,797
323 Teacher Retirement System of Texas	53,714,966	.	51,577,735	2,137,231	.	.	.	.
327 Employees Retirement System of Texas	10,157,334	.	8,318,444	1,838,890	.	.	.	.
332 Texas Department of Housing and Community Affairs	30,184,696	344,199	117,041	29,716,621	.	44	.	6,790
347 Texas Public Finance Authority	125,818	.	.	.	.	.	125,807	11
357 Texas Department of Rural Affairs	21,428,467	18,950,883	2,471,543	.	.	875	.	5,166
362 Texas Lottery Commission	6,216,596	94,136	101,207	.	.	.	.	6,021,253
401 Adjutant General's Department	250,758	.	218,458	5,717	.	21,217	.	5,366
403 Texas Veterans Commission	253,593	.	206,213	9,359	.	35,042	.	2,980
405 Texas Department of Public Safety	93,701,602	66,374,493	5,807,602	3,209,451	.	8,471	18,040,985	260,599
448 Office of Injured Employee Counsel	187 ,887	.	187,887	.	.	.	.	.
451 Texas Department of Banking	4,192	.	4,097	.	.	.	.	95
452 Texas Department of Licensing and Regulation	77,157	.	77,090	.	.	.	.	67
454 Texas Department of Insurance	837,728	.	614,866	.	.	7,369	184,663	30,829
455 Railroad Commission of Texas	919,479	.	209,000	.	.	2,842	623,530	84,107
458 Texas Alcoholic Beverage Commission	416,014	.	395,165	.	.	90	.	20,758
464 Texas Board of Professional Land Surveying	3,948	.	3,948	.	.	.	.	.
477 Commission on State Emergency Communications	2,737,206	2,737,206	.	.	.	.	.	.
479 State Office of Risk Management	1,325,563	.	1 ,325,563	.	.	.	.	.
503 Texas Medical Board	47,088	.	46,050	.	.	.	.	1,038
506 University of Texas M.D. Anderson Cancer Center	157,892	.	157,892	.	.	.	.	.
507 Texas Board of Nursing	120	.	.	.	.	.	.	120
515 Texas State Board of Pharmacy	16,727	.	.	.	.	.	16,727	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	338,858,469	13,123,390	10,899,653	314,192,013	.	588,112	24,238	31,064
530 Department of Family and Protective Services	17,086,453	.	10,116,642	6,908,634	.	54,776	.	6,400
537 Department of State Health Services	27,926,506	3,391,973	509,997	23,802,383	.	15,296	188,313	18,545
538 Department of Assistive and Rehabilitative Services	6,817 ,753	.	2,105,401	4,694,038	.	501	.	17,813
539 Department of Aging and Disability Services	129,342,516	1,883,921	4,583,069	122,874,495	.	850	.	180
551 Department of Agriculture	3,543,168	440,270	203,587	2,799,055	.	54	99,792	409
554 Texas Animal Health Commission	47,691	.	47,441	.	.	.	.	250
555 Texas AgriLife Extension Service	364,288	.	177,550	.	.	.	186,469	270
556 Texas AgriLife Research	746,719	.	591,111	.	.	63,709	51,906	39,993
557 Texas Veterinary Medical Diagnostic Laboratory	30,289	.	30,289	.	.	.	.	.
576 Texas Forest Service	1,533,357	157,037	185,475	.	.	9,595	1,178,698	2,553
580 Texas Water Development Board	2,012,984	2,012,984	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	8,450,378	906,837	3,151,798	.	.	273,887	426,708	3,691,148
592 Soil and Water Conservation Board	158,225	30,770	.	18,845	.	.	108,609	.
601 Texas Department of Transportation	85,757,977	4,180,703	14,614,702	362,709	56,694,332	8,357,5 61	1,191,740	356,230
608 Texas Department of Motor Vehicles	614,033	4 37,891	175,992	.	.	150	.	0
665 Texas Juvenile Probation Commission	2,518,613	2,518,613	.	.	.	.	.	.
694 Texas Youth Commission	14,016,815	.	13,079,357	.	.	201,293	580,759	155,406
696 Texas Department of Criminal Justice	73,744,404	4,020,885	64,721,475	.	.	2,601,679	92,968	2,307,397
701 Texas Education Agency	305,937,401	305,351,218	34,958	550,216	.	53	.	956
709 Texas A&M University System Health Science Center	24,438	.	.	.	.	.	24,27 7	161
710 Texas A&M University System	8,755	.	8,755	.	.	.	.	.
711 Texas A&M University (Main University)	125,975	.	125,975	.	.	.	.	.
713 Tarleton State University	52,840	.	52,840	.	.	.	.	.
714 University of Texas at Arlington	53,474	.	53,474	.	.	.	.	.
715 Prairie View A&M University	246,474	.	168,114	78,360	.	.	.	.
716 Texas Engineering Extension Service	122,920	.	.	.	.	.	.	122,920
717 Texas Southern University	126,724	.	104,979	.	.	.	21,745	.
718 Texas A&M University at Galveston	49,682	.	49,682	.	.	.	.	.
719 Texas State Technical College System	188,812	.	.	.	.	.	188,773	39
720 University of Texas System	250	.	.	.	.	.	.	250
721 University of Texas at Austin	183,381	.	180,381	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	1,859,320	.	1,772,945	.	.	69 ,965	.	16,411
724 University of Texas at El Paso	9,404	.	9,404	.	.	.	.	.
727 Texas Transportation Institute	5,000	.	.	.	.	.	.	5,000
729 University of Texas Southwestern Medical Center at Dall a	70,157	.	70,157	.	.	.	.	.
730 University of Houston	86,052	.	84,414	.	.	1,639	.	.
731 Texas Woman's University	105,155	.	105,155	.	.	.	.	.
732 Texas A&M University - Kingsville	30,519	.	23,876	.	.	615	.	6,028
733 Texas Tech University	182,072	.	102,474	20,138	.	.	59,460	1
734 Lamar University	47,894,372	.	42,209,718	423,000	.	1,642,164	3,225,401	394,089
737 Angelo State University	5,919	.	5,919	.	.	.	.	.
738 University of Texas at Dallas	173,616	.	173,616	.	.	.	.	.
739 Texas Tech University Health Sciences Center	282,153	.	217,279	.	.	.	64,874	.
743 University of Texas at San Antonio	55,394	.	55,394	.	.	.	.	.
744 University of Texas Health Science Center at Houston	210,315	.	178,760	.	.	.	31,555	.
745 University of Texas Health Science Center at San Antonio	116,122	.	115,902	.	.	.	.	220
747 University of Texas at Brownsville	23,274	.	.	.	.	.	23,274	.
749 Texas A&M University - San Antonio	59,236	.	59,23 6	.	.	.	.	.
750 University of Texas at Tyler	53,622	.	53,622	.	.	.	.	.
751 Texas A&M University - Commerce	48,219	.	27,846	.	.	.	20,373	.
752 University of North Texas	39,698	.	27,791	11,906	.	.	.	.
753 Sam Houston State University	480,228	.	427,848	.	.	25	50,164	2,191
754 Texas State University - San Marcos	368,096	.	347,585	.	.	.	16,512	4,000
755 Stephen F. Austin State University	162,684	.	159,684	.	.	.	.	3,000
756 Sul Ross State University	3,967	.	3,832	.	.	.	.	135
757 West Texas A&M University	19,971	.	.	.	.	.	19,97 1	.
759 University of Houston - Clear Lake	123,460	.	85,009	.	.	.	38,052	399
760 Texas A&M University - Corpus Christi	113,97 8	.	69,422	.	.	.	43,739	816
764 Texas A&M University - Texarkana	25,101	.	.	.	.	1,550	23,551	.
765 University of Houston - Victoria	1,466	.	.	.	.	1,466	.	.
771 Texas School for the Blind and Visually Impaired	4,512	.	2,332	.	.	.	.	2,180
772 Texas School for the Deaf	46,653	.	3,649	744	.	.	40,260	2,000
781 Texas Higher Education Coordinating Board	439,692	40,546	.	374,108	.	.	.	25,038
784 University of Houston - Downtown	106,278	.	104,462	.	.	.	.	1,816
787 Lamar State College - Orange	7,523,005	.	6,832,199	.	.	90,912	322,610	277,284
788 Lamar State College - Port Arthur	9,624,918	.	9,412,235	.	.	119,393	20,021	73,270
789 Lamar Institute of Technology	11,714,773	.	9,650,599	.	.	810,776	1,99 0	1,251,408
802 Texas Parks and Wildlife Department	16,250,261	14,595	2,49 5,874	3,237	.	312,263	13,320,890	103,402
808 Texas Historical Commission	164,347	.	45,324	.	.	7,194	108,731	3,098
813 Texas Commission on the Arts	89,673	.	578	88,533	.	.	.	562
902 Comptroller - State Fiscal	4,076,572	1,800,879	210,842	19,678	.	.	.	2,045,173
907 Comptroller - State Energy Conservation Office	12,136	12,136	.	.	.	.	.	.
Region Total	1,627,272,2 46	441,076,000	287,045,772	763,196,644	56,694,332	15,692,295	41,092,253	22,474,949