transparency

State Expenditures by Council of Governments Region (COG)

South East Texas

Agency Total Intergovernmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 78,714 . 62,479 . . 16,235 . .
102 House of Representatives 408,813 . 401,836 . . 6,869 . 108
201 Supreme Court 300 . 300 . . . . .
212 Office of Court Administration 235,101 229,620 5,481 . . . . .
229 Court of Appeals - Ninth Court of Appeals District 1,623,677 . 1,623,256 . . 420 . .
241 District Courts - Comptroller's Judiciary Section 3,639,832 1,107,501 2,499,643 . . . . 32,689
300 Gov ernor - Fiscal 887,939 570,294 31,021 286,624 . . . .
302 Attorney General of Texas 88,619,743 149,339 2,754,741 84,40 4,536 . 285,175 20,691 1,005,261
304 Comptroller of Public Accounts 1,518,228 . 1,512,077 . . 938 . 5,213
305 Texas General Land Office 52,177,023 15,593,754 5,542,054 28,852,602 . 55,311 152,920 1,980,383
306 Texas State Library and Archives Commission 17,166 6,500 . . . 150 . 10,516
307 Secretary of State 235,677 160,964 862 69,531 . 4,320 . .
313 Department of Information Resources 175 . . . . 175 . .
315 Comptroller - Prepaid Higher Education Tuition Board 955,092 . . . . . . 955,092
320 Texas Workforce Commission 123,501,792 . 1,460,206 121,96 3,204 . 51,144 . 27,237
323 Teacher Retirement System of Texas 53 ,268,360 . 49,898,646 3,369,714 . . . .
327 Employees Retirement System of Texas 14,524,483 . 12,366,414 2,157,607 . . . 462
332 Texas Department of Housing and Community Affairs 4,761,494 38,704 65,634 4,554,298 . . . 102,857
357 Texas Department of Rural Affairs 1,583 1, 583 . . . . . .
362 Texas Lottery Commission 8,160 ,880 79,920 108,069 . . 175 . 7,972,716
401 Adjutant Gen eral's Department 378,721 . 192,270 245 . 2,508 183,692 7
403 Texas Veterans Commission 323,817 . 279,087 . . 38,998 . 5,733
405 Texas Department of Public Safety 1 1,661,913 3,641,102 6,581,660 321,605 . 5,698 1,064,650 47,197
448 Office of Injured Employee Counsel 96,714 . 96,714 . . . . 0
450 Department of Savings and Mortgage Lending 2,712 . 2,712 . . . . .
452 Texas Department of Licensing and Regulation 62,753 . 59,393 . . . . 3,361
454 Texas Department of Insurance 604,686 . 527,628 . . 9,081 . 67,977
455 Rail road Commission of Texas 333,202 110,094 221,214 . . . . 1,893
458 Texas Alcoholic Beverage Commission 255,891 . 255,491 . . . . 400
460 Texas Board of Professional Engineers 124 . 124 . . . . .
464 Texas Board of Professional Land Surveying 1,546 . 1,546 . . . . .
477 Commission on State Emergency Communications 2,121,316 2,121,316 . . . . . .
479 State Office of Risk Manageme nt 648,402 . 648,402 . . . . .
503 Texas Medical Board 64,759 . 64,683 . . 45 . 3 1
506 University of Texas M.D. Anderson Cancer Center 130,674 . 130,674 . . . . .
507 Texas Board of Nursing 2 . . . . . . 2
520 Board of Examiners of Psychologists 300 . 300 . . . . .
529 Health and Human Services Commission 317,853,115 . 10,563,310 306,156,344 . 1,110,142 . 23,320
530 De partment of Family and Protective Services 17,177,098 . 10,091,121 7,045,499 . 7,152 . 33,327
537 Department of State Health Services 25,235,011 3,117,505 624,977 21,454,948 . 21,746 . 15,835
538 Department of Assistive and Rehabilitative Services 5,071,778 . 1,756,285 3,307,017 . 1,374 . 7,103
539 Department of Aging and Disability Services 104,929,960 1,561,810 3,972,725 99,394,873 . 19 . 533
551 Department of Agriculture 5,866,561 2,257,304 262,609 3,236,884 . 2,643 52,864 54,258
554 Texas Animal He alth Commission 0 . . . . . . 0
555 Texas AgriLife Extension Service 129,146 . 128,836 . . . . 3 10
556 Texas AgriLife Research 919,950 . 773,559 . . 73,178 64,119 9,095
557 Texas Veterinary Medical Diagnostic Laboratory 25,105 . 25,105 . . . . .
576 Texas Forest Service 386,706 351,643 31,940 . . 2,294 . 829
580 Texas Water Development Board 5,159,921 5,159,921 . . . . . .
582 Texas Commission on Environmental Quality 4,986,418 1,270,871 3,362,005 . . 278,307 . 75,234
592 Soil and Water Conservation Board 60,361 34,459 . 25,902 . . . .
601 Texas Department of Transportation 77,361,316 2,253,891 13,614,870 250,722 48,924,591 11,014,685 845,263 457,294
608 Texas Department of Motor Vehicles 1,334,560 480,311 701,023 . . 152,675 . 550
644 Texas Juvenile Justice Department 2,822,010 2,521,028 230,216 . . 9,501 . 61,265
696 Texas Department of Criminal Justice 79,379,642 4,458,654 68,018,646 . . 2,982,002 . 3,920,34 0
701 Texas Education Agency 261,926,355 261,547,174 39,856 33 8,650 . . . 675
709 Texas A&M University System Health Science Center 4,097 . 4,097 . . . . .
710 Texas A&M University System 200 . . . . . . 200
711 Texas A&M University (Main University) 56,714 . 56,714 . . . . .
713 Tarleton State University 69,002 . 68,766 . . . . 236
714 University of Texas at Arlington 71,983 . 71,983 . . . . .
715 Prairie View A&M University 269,752 . 159,110 110,642 . . . .
716 Texas Engineering Extension Service 9,1 85 . . . . . . 9,185
717 Texas Southern University 144,496 . 115,426 . . . 29,070 .
719 Texas State Te chnical College System 52,482 . . . . . 52,482 .
720 University of Texas System 50,474 . 50,474 . . . . .
721 University of Texas at Austin 225,655 . 197,901 . . 1,385 19,356 7,014
723 University of Texas Medical Branch at Galveston 2,518,441 . 1,809,426 . . 708,438 . 577
724 University of Texas at El Paso 17,627 . 17,627 . . . . .
727 Texas Transport ation Institute 5,000 . . . . . . 5,000
729 University of Texas Southwestern Medical Center at Dallas 70,574 . 68,521 . . . . 2,0 53
730 University of Houston 216,164 . 135,436 . . 58,261 22,466 .
731 Texas Woman's University 130,704 . 130,704 . . . . .
732 Texas A&M University - Kingsville 670 . 317 . . . . 353
733 Texas Tech University 139,265 . 114,017 2,500 . . 22,748 .
734 Lamar University 42,591,544 0 39,631,858 . . 2,169,079 290,404 500,202
736 University of Texas - Pan American 3,355 . . . . 310 . 3,045
738 University of Texas at Dallas 183,856 . 183,856 . . . . .
739 Texas Tech University Health Sciences Center 260,067 . 260,067 . . . . .
7 42 University of Texas of the Permian Basin 945 . . . . . . 945
743 University of Texas at San Antonio 38,158 . 38,158 . . . . .
744 University of Texas Health Science Center at Houston 245,314 . 245,314 . . . . .
745 University of Texas Health Science Center at San Antonio 179,295 . 179,195 . . . . 100
747 University of Texas at Brownsville 8,198 . . . . 8,198 . .
749 Texas A&M University - San Antonio 79,692 . 79,692 . . . . .
750 University of Texas at Tyler 3,856 . 3,856 . . . . .
751 Texas A&M University - Commerce 9,598 . 8,518 . . . . 1,080
752 University of North Texas 17,275 . 12,556 4,719 . . . .
753 Sam Houston State University 279,439 . 228,177 . . . 49,768 1,495
754 Texas State University - San Marcos 330,841 . 300,781 . . . 29,060 1,000
755 Stephen F. Austin State University 246,841 . 130,283 . . . 27,191 89 ,367
756 Sul Ross State University 22,868 . 22,718 . . . . 150
757 West Texas A&M University 35,503 . . . . . 35,503 .
759 University of Houston - Clear Lake 108,5 70 . 72,847 . . 3,125 29,855 2,743
760 Texas A&M University - Corpus Christi 71,030 . 71,030 . . . . .
763 University of North Texas Health Science Center at Fort Worth 797 . 547 . . . . 250
764 Texas A&M University - Texarkana 2,700 . . . . 2,700 . .
765 University of Houston - Victoria 58,273 . 58,273 . . . . .
770 Texas A&M University - Central Texas 2,700 . . . . 2,700 . .
771 Texas School for the Blind and Visually Impaired 126 . . . . . . 126
772 Texas School for the Deaf 3,481 . 1,530 272 . 1,679 . .
773 University of North Texas - Dallas 13,835 . 13,835 . . . . .
781 Texas Higher Education Coordinating Board 585,643 . 6,617 . . . . 579,026
784 University of Houston - Downtown 144,756 . 110,616 . . . 31,480 2,660
787 Lamar State College - Orange 7,487,215 . 7,342,687 . . 108,599 10,202 25,727
788 Lamar State College - Port Arthur 9,650,490 . 9,281,052 43,849 . 175,625 112,003 37,961
789 Lamar Institute of Technology 11,872,229 . 8,477,533 0 . 922,825 2,055,406 416,466
802 Texas Parks and Wildlife Department 4,440,650 3,750 2,390,072 53,963 . 577,175 1,340,784 74,906
808 Texas Historical Commission 98,958 . 89,169 . . 7,867 . 1,922
809 State Preservation Board 1,000 . . . . . . 1,000
813 Texas Commission on the Arts 38,960 . . 38,612 . . . 348
902 Comptroller - State Fiscal 4,211,842 1,833,733 224,688 -4,732 . . . 2,158,154
907 Comptroller - State Energy Conservation Office 312,498 312,498 . . . . . .
Region Total 1,369,623,498 310,975,246 274,057,738 687,440,629 48,924,591 20,880,926 6,541,977 20,802,393