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