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State Agency Expenditures by Council of Governments Region
Deep East Texas
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 95,247 | . | 88,890 | . | . | 6,357 | . | . |
| 102 House of Representatives | 215,774 | . | 212,192 | . | . | 3,582 | . | . |
| 103 Texas Legislative Counc il | 1,323 | . | 1,323 | . | . | . | . | . |
| 104 Legislative Budget Board | 225 | . | . | . | . | 225 | . | . |
| 212 Office of Court Administration | 356,952 | 356,952 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 4,812,403 | 1,470,622 | 3,320,014 | . | . | . | . | 21,767 |
| 242 State Commission on Judicial Conduct | 725 | . | 725 | . | . | . | . | . |
| 300 Governor - Fiscal | 1,079,752 | 804,365 | 102,154 | 173,232 | . | . | . | . |
| 302 Attorney General of Texas | 70,885,742 | 345,069 | 2,263,523 | 67,120,448 | . | 124,548 | . | 1,032,154 |
| 303 Texas Facilities Commission | 132,392 | . | 110,858 | . | . | 21,431 | . | 102 |
| 304 Comptroller of Public Accounts | 684,431 | . | 663,786 | . | . | 15,942 | . | 4,704 |
| 305 Texas General Land Office | 7,291,642 | . | 67,324 | . | . | 110 | . | 7,224,208 |
| 306 Texas State Library and Archives Commission | 135,245 | 76,341 | . | 56,084 | . | 285 | . | 2,536 |
| 307 Secretary of State | 478,467 | 136,322 | . | 333,945 | . | 8,200 | . | . |
| 312 Texas State Securities Board | 150 | . | . | . | . | 150 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,969,768 | . | . | . | . | . | . | 2,969,768 |
| 320 Texas Workforce Commission | 125,352,216 | 108,703 | 1,533,130 | 123,677,763 | . | 1,074 | . | 31,546 |
| 323 Teacher Retirement System of Texas | 48,689,514 | . | 45,483,723 | 3,205,726 | . | . | . | 65 |
| 327 Employees Retirement System of Texas | 14,824,607 | . | 11,596,573 | 3,228,033 | . | . | . | . |
| 3 29 Texas Real Estate Commission | 3,074 | . | 3,074 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 17,888,141 | 837,509 | 3,430 | 17,037,682 | . | . | . | 9,520 |
| 347 Texas Public Finance Authority | 4,599 | . | 4,599 | . | . | . | . | . |
| 356 Texas Ethics Commission | 3,197 | . | 3,197 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 9,847,619 | 7,976,211 | 1,763,986 | 98,936 | . | 1,168 | . | 7,319 |
| 362 Texas Lottery Commission | 6,460,625 | . | 53,276 | . | . | 120 | . | 6,407,229 |
| 370 Texas Residential Construction Commission | 900 | . | 900 | . | . | . | . | . |
| 401 Adjutant General's Department | -112, 396 | . | -175,442 | 42,185 | . | 19,312 | . | 1,549 |
| 403 Texas Veterans Commission | 157,452 | . | 105,723 | . | . | 45,678 | . | 6,052 |
| 405 Texas Department of Public Safety | 18,837,549 | 7,125,919 | 9,688,884 | 1,554 ,509 | . | 92,326 | . | 375,910 |
| 411 Texas Commission on Fire Protection | 75,093 | . | 74,993 | . | . | 100 | . | . |
| 448 Office of Injured Employee Counsel | 127,531 | . | 127,531 | . | . | . | . | . |
| 451 Texas Department of Banking | 430 | . | . | . | . | 430 | . | . |
| 452 Texas Department of Licensing and Regulation | 63,615 | . | 63,615 | . | . | . | . | . |
| 454 Texas Department of Insurance | 312,800 | . | 252,542 | . | . | 32,445 | . | 27,812 |
| 455 Railroad Commission of Texas | 366,481 | . | 362,348 | . | . | 1,507 | . | 2,626 |
| 457 Texas State Board of Public Accountancy | 3,119 | . | 3,119 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 406,499 | . | 398,126 | . | . | 8,313 | . | 6 0 |
| 477 Commission on State Emergency Communications | 2,578,161 | 2,578,161 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,055,820 | . | 1,055,820 | . | . | . | . | . |
| 503 Texas Medical Board | 25,926 | . | 25,275 | . | . | . | . | 651 |
| 506 University of Texas M.D. Anderson Cancer Center | 188,935 | . | 188,935 | . | . | . | . | . |
| 507 Texas Board of Nursing | 533 | . | . | . | . | . | . | 533 |
| 514 Texas Optometry Board | 1,915 | . | 1,915 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 4,525 | . | 4,275 | . | . | . | . | 250 |
| 529 Health and Human Services Commission | 354,922,795 | 4,680,549 | 8,051 ,752 | 340,550,462 | . | 1,568,718 | . | 71,314 |
| 530 Department of Family and Protective Services | 17,305,005 | . | 9,415,929 | 7,824,540 | . | 49,911 | . | 14,625 |
| 537 Department of State Health Services | 25,445,239 | 3,101,352 | 4,610,953 | 17,693,345 | . | 16,130 | . | 23,459 |
| 538 Department of Assistive and Rehabilitative Services | 6,207,471 | . | 1,592,864 | 4,579,187 | . | 1,875 | . | 33,545 |
| 539 Department of Aging and Disability Services | 202,408,290 | 2,822,141 | 43,641,136 | 154,851,255 | . | 765,477 | 5,840 | 322,441 |
| 551 Department of Agriculture | 11,149,933 | 277,262 | 377 ,449 | 10,494,502 | . | 1 | . | 720 |
| 554 Texas Animal Health Commission | 534,743 | . | 401,699 | . | . | 10,804 | . | 122,239 |
| 55 5 Texas AgriLife Extension Service | 596,631 | . | 594,841 | . | . | 1,717 | . | 73 |
| 556 Texas AgriLife Research | 63,462 | . | 60,781 | . | . | 643 | . | 2,038 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 105,041 | . | 104,093 | . | . | 949 | . | . |
| 576 Texas Forest Service | 4,377,575 | 1,135,149 | 3,039,983 | . | . | 156,537 | . | 45,906 |
| 580 Texas Water Development Board | 1,196,874 | 450,627 | 12,067 | . | . | . | . | 734,180 |
| 582 Texas Commission on Environmental Quality | 1,160,823 | 410,207 | 595,912 | . | . | 1,950 | . | 152,755 |
| 592 Soil and Water Conservation Board | 820,317 | 231,456 | 456,445 | 119,312 | . | 12,040 | . | 1,064 |
| 601 Texas Department of Transportation | 150,707,732 | 352,372 | 19,635,698 | 43,185 | 99,524,072 | 28,172,619 | . | 2,979,786 |
| 608 Texas Department of Motor Vehicles | 2, 531 | . | . | . | . | 2,531 | . | . |
| 665 Texas Juvenile Probation Commission | 3,045,977 | 3,045,977 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 12,456,751 | . | 12,006,704 | . | . | 327,265 | 11,875 | 110,907 |
| 696 Texas Department of Criminal Justice | 162,654,257 | 2,836,701 | 144,594,217 | . | . | 8,207,573 | 61,413 | 6,954,354 |
| 701 Texas Education Agency | 379,894 ,903 | 379,836,068 | 16,873 | 41,635 | . | . | . | 327 |
| 704 Public Community/Junior Colleges | 7,993,314 | 7,993,314 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 85,702 | . | 85,702 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 286,284 | . | 269,687 | . | . | 16,598 | . | . |
| 713 Tarleton State University | 1,170 | . | 1,170 | . | . | . | . | . |
| 714 University of Texas at Arlington | 121 | . | 121 | . | . | . | . | . |
| 715 Prairie View A&M University | 81,256 | . | 49,006 | 32,250 | . | . | . | . |
| 717 Texas Southern University | 47,890 | . | 47,890 | . | . | . | . | . |
| 719 Texas State Technical College System | 83,665 | . | 51,057 | . | . | 27,275 | 2,571 | 2,762 |
| 721 University of Texas at Austin | 153,059 | . | 150,059 | . | . | . | . | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 1,369,8 76 | . | 1,231,307 | . | . | 138,569 | . | . |
| 730 University of Houston | 27,597 | . | 27,597 | . | . | . | . | . |
| 731 Texas Woman 9;s University | 171,139 | . | 171,139 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 95,525 | . | 95,525 | . | . | . | . | . |
| 733 Texas Tech University | 237,098 | . | 231,393 | 5 ,705 | . | . | . | . |
| 734 Lamar University | 602,030 | . | 599,470 | . | . | 310 | . | 2,250 |
| 736 University of Texas - Pan American | 1,151 | . | 1,151 | . | . | . | . | . |
| 737 Angelo State University | 789 | . | . | . | . | . | . | 789 |
| 738 University of Texas at Dallas | 48,246 | . | 48,246 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 258,237 | . | 258,237 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 268,762 | . | 268,762 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 90,072 | . | 90,072 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 11,572 | . | 11,572 | . | . | . | . | . |
| 750 University of Texas at Tyler | 351,760 | . | 351,760 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 124,031 | . | 101,299 | . | . | 3,524 | . | 19,208 |
| 752 University of North Texas | 264,106 | . | 260,213 | 3,893 | . | . | . | . |
| 753 Sam Houston State University | 2,042,722 | . | 2,032,633 | . | . | 4,112 | . | 5,977 |
| 754 Texas State University - San Marcos | 200,647 | . | 193,444 | . | . | . | 7,203 | . |
| 755 Stephen F. Austin State University | 49,328,505 | . | 48,619,105 | 3,351 | . | 43,185 | 496,192 | 166,671 |
| 757 West Texas A&M University | 1,901 | . | 1,401 | 500 | . | . | . | . |
| 759 University of Houston - Clear Lake | 18,339 | . | 18,339 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 113,7 90 | . | 113,125 | . | . | . | . | 665 |
| 761 Texas A&M International University | 574 | . | 574 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 25,954 | . | 25,954 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 1,062 | . | 1,062 | . | . | . | . | . |
| 769 University of North Texas System | 29,134 | . | 29,134 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 273 | . | 273 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 4,94 4 | . | 3,152 | . | . | . | . | 1,792 |
| 772 Texas School for the Deaf | 5,358 | . | . | 5,146 | . | . | . | 212 |
| 781 Texas Higher Education Coordinating Board | 5,063,436 | 1,472,670 | 3,046 | 1,201,675 | . | . | . | 2,386,046 |
| 784 University of Houston - Downtown | 13,119 | . | . | . | . | . | . | 13,119 |
| 785 University of Texas Health Science Center at Tyler | 34,947 | . | 34,947 | . | . | . | . | . |
| 787 Lamar State College - Orange | 101,225 | . | 101,066 | . | . | . | . | 159 |
| 789 Lamar Institute of Technology | 56,037 | . | 55,705 | . | . | 332 | . | . |
| 802 Texas Parks and Wildlife Department | 8,984,984 | 852,489 | 5,850,691 | 96,332 | . | 959,992 | 460,480 | 765,000 |
| 808 Texas Historical Commission | 4,539,657 | 4,354 ,115 | 63,438 | 81,022 | . | 33,895 | 3,797 | 3,389 |
| 813 Texas Commission on the Arts | 8,662 | . | . | 8,662 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,755,696 | 1,544,912 | 305,752 | 11,182 | . | . | . | 1,893,850 |
| 907 Comptroller - State Energy Conservation Office | 34,000 | 34, 000 | . | . | . | . | . | . |
| Region Total | 1,758,384,486 | 437,247,535 | 390,519,007 | 754,175,686 | 99,524,072 | 40,907,834 | 1,049,370 | 34,960,982 |