transparency

State Expenditures by Council of Governments Region (COG)

East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	C apital Outlays	Miscellaneous
101 Senate	378,754	.	334,729	.	.	43,177	.	848
102 House of Representatives	477,587	.	458,997	.	.	18,575	.	15
103 Texas Legislative Council	1,086	.	.	.	.	771	.	315
105 Legislative Reference Library	254	.	.	.	.	254	.	.
201 Supreme Court	11,410	.	11,410	.	.	.	.	.
212 Office of Court Administration	1,272,172	764,464	499,800	.	.	1,405	.	6,503
226 Co urt of Appeals - Sixth Court of Appeals District	174,758	.	174,508	.	.	.	.	250
232 Court of Appeals - Twelfth Court of Appeals District	1,591,029	.	1,584,578	.	.	6 ,410	.	42
241 District Courts - Comptroller's Judiciary Section	6,744,042	1,954,172	4,751,952	.	.	.	.	37,918
242 State Commission on Judicial Conduct	2,384	.	2,384	.	.	.	.	.
300 Governor - Fiscal	2,851,393	992,185	140,338	658,371	.	.	.	1,060,500
301 Governor - Executive	40,220	.	40,220	.	.	.	.	.
302 Attorney General of Texas	180,720,832	252,274	6,095,458	172,060,430	.	386,312	.	1,926,358
303 Texas Facilities Commission	15,000	.	.	.	.	14,080	.	920
304 Comptroller of Public Accounts	3,144,981	.	3,054,259	.	.	78,391	.	12,331
305 Texas General Land Office	37,252,856	359,226	1,781,778	.	.	106,058	1,802	35,003,993
306 Texas State Library and Archives Commission	161 ,001	55,962	.	94,348	.	25	.	10,665
307 Secretary of State	202,702	119,077	1,218	74,718	.	7,689	.	.
312 Texas State Securities Board	364	.	.	.	.	300	.	64
315 Comptroller - Prepaid Higher Education Tuition Board	1,891,075	.	.	.	.	.	.	1,891,075
320 Texas Workforce Commission	142,780,4 70	366,496	2,884,734	139,420,102	.	42,915	.	66,223
323 T eacher Retirement System of Texas	125,891,370	.	117,372,456	8,516,489	.	2,425	.	.
325 Fire Fighters' Pension Commissioner	2,153	.	2,153	.	.	.	.	.
327 Employees Retirement System of Texas	28,909,539	.	23,695,1 24	5,214,415	.	.	.	.
329 Texas Real Estate Commission	1 ,478	.	1,478	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,309,320	2,536,485	173,021	216,938	.	128	.	382,747
357 Texas Department of Rural Affairs	51,584	51,584	.	.	.	.	.	.
360 State Office of Administrative Hearings	171	.	.	.	.	171	.	.
362 Texas Lottery Commission	9,643,698	381,050	119,692	.	.	11,354	.	9,131,602
401 Adjutant General's Department	360,377	.	171,477	11,991	.	90,328	66,925	19,656
403 Texas Veterans Commission	379,501	.	147,337	171,786	.	44,223	.	16,155
405 Texas Department of Public Safety	24,143,947	2,686,102	21,179,541	0	.	192,983	.	85,321
407 Commission on Law Enforcement Officer Standards and Education	111,813	.	107,346	.	.	888	.	3,579
409 Commission on Jail Standards	2,385	.	2,385	.	.	.	.	.
411 Texas Commission on Fire Protection	1,970	.	1,970	.	.	.	.	.
448 Office of Injured Employee Counsel	472,477	.	472,477	.	.	.	.	0
451 Texas Department of Banking	100,836	.	100,776	.	.	.	.	60
452 Texas Department of Lic ensing and Regulation	196,384	.	196,384	.	.	.	.	.
45 4 Texas Department of Insurance	1,015,718	.	920,601	.	.	78,693	.	16,424
455 Railroad Commission of Texas	3,383,928	142,761	1,959,791	.	.	43,499	.	1,237,877
456 Board of Plumbing Examiners	4, 025	.	4,025	.	.	.	.	.
457 Texas State Board of Public Accountancy	13,101	.	12,306	.	.	.	.	795
458 Texas Alcohol ic Beverage Commission	688,274	.	643,606	.	.	44,432	.	236
460 Texas Board of Professional Engineers	1,487	.	.	.	.	1,487	.	.
477 Commission on State Emergency Communications	4,920,849	4,920,849	.	.	.	.	.	.
479 State Office of Risk Management	1,047,057	.	1,046,999	.	.	59	.	.
481 Texas Board of Professional Geoscientists	45	.	.	.	.	.	.	45
503 Texas Medical Board	90,433	.	87,311	.	.	52	.	3,070
504 Texas State Board of Dental Examiners	77	.	.	.	.	.	.	77
506 University of Texas M.D. Anderson Cancer Center	68,185	.	68,185	.	.	.	.	.
507 Texas Board of Nursing	20,285	.	18,0 86	.	.	.	.	2,199
514 Texas Optometry Board	4 ,363	.	4,363	.	.	.	.	.
520 Board of Examiners of Psychologists	225	.	225	.	.	.	.	.
529 Health and Human Services Commission	623,111,933	.	20,558,090	600,611,875	.	1,711,541	.	230,427
530 Department of Family and Protective Services	46,355,181	.	19,906,071	26,415,396	.	12,108	.	21,605
537 Department of State Health Services	111,941,798	8,701,847	56,275,306	45,617,028	.	1,156,699	.	190,918
538 Departmen t of Assistive and Rehabilitative Services	13,593,438	.	4,080,000	9,497,266	.	9,228	.	6,943
539 Department of Aging and Disability Services	328,110,281	3,464,196	12,034,426	311,666,561	.	112,438	.	832,659
551 Department of Agriculture	10,473,258	5,656,245	694,180	3,738,206	.	.	.	384,627
55 4 Texas Animal Health Commission	365,977	.	364,228	.	.	1,706	.	43
555 Texas AgriLife Extension Service	1,462,005	.	1,552,968	.	.	-91,443	.	480
556 Texas AgriLife Research	1,050,200	.	974,465	.	.	60,951	11,995	2,788
557 Texas Veterinary Medical Diagnostic Laboratory	215	.	.	.	.	215	.	.
576 Texas Forest Service	2,118,865	802,885	1,157,903	.	.	143,146	865	14,066
578 Texas State Board of Veterinary Medical Examiners	63,816	.	63,613	.	.	203	.	.
580 Texas Water Development Board	288	.	.	.	.	288	.	.
582 Texas Commission on Environmental Quality	4,311,605	663,699	3,497,497	.	.	154,845	.	-4,436
592 Soil and Water Conservation Board	249,265	126,522	51,306	71,437	.	.	.	.
601 Texas Department of Transportation	196,101,528	11,250,069	33,112,329	472,520	103,709,829	42,514,254	16,282	5,026,243
608 Texas De partment of Motor Vehicles	860,919	366,648	491,510	.	.	2,175	.	586
644 Texas Juvenile Justice Department	6,763,374	5,375,875	1,382,410	.	.	4,819	.	270
696 Texas Department of Criminal Justice	223,013, 065	7,607,000	159,299,450	.	.	3,431,149	17,100	52,658,366
701 Texas Education Agency	609,664,873	608,829,709	72,403	634,464	.	.	.	128,297
704 Public Community/Junior Colleges	41,703,990	41,703,990	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	273,935	.	272,027	.	.	1,908	.	.
710 Texas A&M University System	10,665	.	.	.	.	3,600	.	7,065
711 Texas A&M Uni versity (Main University)	298,174	.	283,624	.	.	14,420	.	130
714 University of Texas at Arlington	307,441	.	307,441	.	.	.	.	.
715 Prairie View A&M University	32,408	.	8,593	21,164	.	1,000	.	1,650
716 Texas Engineering Extension Service	19,922	.	.	.	.	.	.	19,922
717 Texas Southern University	756	.	756	.	.	.	.	.
719 Texa s State Technical College System	4,365,423	.	4,098,930	.	.	122,578	8,300	135,615
720 University of Texas System	905,017	.	167,828	.	.	.	.	737,190
721 University of Texas at Austin	538,599	.	485,379	.	.	27,748	.	25,472
723 University of Texas Medical Branch at Gal veston	143,795	.	141,267	.	.	2,527	.	.
724 Un iversity of Texas at El Paso	87,904	.	87,904	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	75,635	.	75,635	.	.	.	.	.
730 University of Houston	14,045	.	3,869	.	.	10,176	.	.
731 Texas Woman's University	76,332	.	66,282	.	.	10,050	.	.
733 Texas Tech University	36,326	.	19,745	.	.	.	13,277	3,304
734 La mar University	123,168	.	123,168	.	.	.	.	.
735 Midwestern State University	5,920	.	.	.	.	.	1,118	4,803
736 University of Texas - Pan American	24,624	.	24,624	.	.	.	.	.
738 University of Texas at Dallas	106,480	.	106,480	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,567	.	.	.	.	167	.	2,400
742 University of Texas of the Permia n Basin	25,927	.	24,266	.	.	.	.	1,662
743 University of Texas at San Antonio	83,401	.	83,401	.	.	.	.	.
744 University of Texas Health Science Center at Houston	151,522	.	151,522	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	116,932	.	109,627	.	.	7,300	.	6
747 University of Texas at Brownsville	40,473	.	32,670	.	.	7,803	.	.
750 University of Texas at Tyler	19,826,296	.	19,817,050	.	.	152	.	9,095
751 Texas A&M University - Commerce	1,369,665	.	518,900	.	.	20,747	8 06,527	23,492
752 University of North Texas	89,230	.	75,342	13,888	.	.	.	.
753 Sam Houston State University	109,5 40	.	108,525	.	.	.	.	1,016
754 Texas State University - San Marcos	17,839	.	17,839	.	.	.	.	.
755 Stephen F. Aus tin State University	1,392,660	.	801,040	.	.	108,413	4,278	478, 929
756 Sul Ross State University	126,772	.	123,892	.	.	860	.	2,020
757 West Texas A&M University	506	.	506	.	.	.	.	.
759 University of Houston - Clear Lake	1,160	.	.	.	.	1,160	.	.
760 Texas A&M University - Corpus Ch risti	90,874	.	90,874	.	.	.	.	.
763 Univer sity of North Texas Health Science Center at Fort Worth	397,300	.	277,300	.	.	.	.	120,000
764 Texas A&M University - Texarkana	121,939	.	107,878	.	.	12,900	.	1,161
770 Texas A&M University - Central Texas	400	.	.	.	.	.	.	400
771 Texas School for the Blind and Visually Impaired	2, 360	.	2,099	.	.	.	.	261
772 Texas School for the Deaf	12,977	.	1,493	8,635	.	.	.	2,850
773 University of North Texas - Dallas	159,076	.	159,076	.	.	.	.	.
781 Texas Higher Education Coordinating Board	14,278,473	12,269,686	4,204	- 6,285	.	.	.	2,010,868
785 University of Texas Health Science Center at Tyler	25,874,416	.	24,319,098	.	.	385,927	.	1,169,391
802 Texas Parks and Wildlife Departmen t	12,131,862	456,664	10,564,306	14,066	.	743,794	51,278	301,755
808 Texas Historical Commission	900,662	371,866	436,242	.	.	67,376	.	25,178
809 State Preservation Board	1, 113	.	.	.	.	173	.	940
813 Texas Commission on the Arts	40,856	.	.	39,934	.	.	.	922
902 Comptroller - State Fiscal	11,328,974	4,055,746	1,482,247	-8,981	.	.	.	5,799,962
907 Comptroller - State Energy Conservation Office	1,272,966	1,272,966	.	.	.	.	.	.
Region Total	2,903,282,605	728,558,302	571,476,579	1,325,246,761	103,709,829	51,992,185	999,745	121,299,203