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Texas State Expenditures by Council of Government Region
Deep East Texas
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 91,445 | . | 86,328 | . | . | 5,117 | . | . |
| 102 House of Representatives | 291,354 | . | 283,570 | . | . | 7,409 | . | 375 |
| 103 Texas Legislative Council | 40,335 | . | 40,335 | . | . | . | . | . |
| 104 Legislative Budget Board | 425 | . | . | . | . | 425 | . | . |
| 201 Supreme Court | 1,250 | . | . | 1,250 | . | . | . | . |
| 212 Office of Court Administration | 496,977 | 493,161 | 410 | . | . | . | . | 3,406 |
| 241 District Courts - Comptroller's Judiciary Section | 4,820,918 | 1,506,989 | 3,302,050 | . | . | . | . | 11,878 |
| 300 Governor - Fiscal | 667,410 | 518,630 | 33,719 | 115,061 | . | . | . | . |
| 302 Attorney General of Texas | 65,738,079 | 272,048 | 2,190,580 | 62,155,436 | . | 129,815 | . | 990,201 |
| 303 Texas Facilities Commission | 139,839 | . | 115,034 | . | . | 25,113 | . | -308 |
| 304 Comptroller of Public Accounts | 662,622 | . | 641,081 | . | . | 15,651 | . | 5,890 |
| 305 Texas General Land Office | 8,676,404 | . | 96,387 | . | . | . | . | 8,580,016 |
| 306 Texas State Library and Archives Commission | 104,031 | 57,389 | . | 43,331 | . | 279 | . | 3,032 |
| 307 Secretary of State | 296,474 | 237,800 | . | 49,224 | . | 9,450 | . | 0 |
| 312 Texas State Securities Board | 150 | . | . | . | . | 150 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,141,500 | . | . | . | . | . | . | 2,141,500 |
| 320 Texas Workforce Commission | 83,728,978 | 157,144 | 1,249,887 | 82,261,120 | . | 15,919 | . | 44,908 |
| 323 Teacher Retirement System of Texas | 44,495,606 | . | 41,768,831 | 2,726,775 | . | . | . | . |
| 327 Employees Retirement System of Texas | 14,257,186 | . | 10,874,917 | 3,382,169 | . | . | . | 100 |
| 329 Texas Real Estate Commission | 1,978 | . | 1,978 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 10,524,464 | 2,578,774 | . | 7,945,302 | . | . | . | 389 |
| 347 Texas Public Finance Authority | 101 | . | 101 | . | . | . | . | . |
| 356 Texas Ethics Commission | 617 | . | 617 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 13,029,270 | 12,740,000 | 129,370 | 159,168 | . | 587 | . | 144 |
| 362 Texas Lottery Commission | 8,676,625 | . | 50,807 | . | . | . | . | 8,625,818 |
| 370 Texas Residential Construction Commission | 18,426 | . | 2,850 | . | . | . | . | 15,576 |
| 401 Adjutant General's Department | -930,037 | . | -965,554 | 13,266 | . | 13,291 | . | 8,960 |
| 403 Texas Veterans Commission | 245,523 | . | 175,867 | . | . | 65,799 | . | 3,857 |
| 405 Texas Department of Public Safety | 85,314,314 | 33,993,931 | 9,664,018 | 40,956,149 | . | 51,566 | . | 648,650 |
| 411 Texas Commission on Fire Protection | 130,291 | . | 72,701 | 32,190 | . | 400 | . | 25,000 |
| 448 Office of Injured Employee Counsel | 128,264 | . | 128,264 | . | . | . | . | . |
| 451 Texas Department of Banking | 420 | . | . | . | . | 420 | . | . |
| 452 Texas Department of Licensing and Regulation | 61,875 | . | 61,875 | . | . | . | . | . |
| 454 Texas Department of Insurance | 323,265 | . | 263,183 | . | . | 33,038 | . | 27,044 |
| 455 Railroad Commission of Texas | 252,563 | . | 248,368 | . | . | 1,495 | . | 2,700 |
| 457 Texas State Board of Public Accountancy | 3,718 | . | 3,718 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 352,899 | . | 352,339 | . | . | . | . | 560 |
| 477 Commission on State Emergency Communications | 2,046,276 | 2,046,276 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 975,116 | . | 975,116 | . | . | . | . | . |
| 503 Texas Medical Board | 73,114 | . | 72,494 | . | . | . | . | 620 |
| 506 University of Texas M.D. Anderson Cancer Center | 177,174 | . | 177,174 | . | . | . | . | . |
| 507 Texas Board of Nursing | 145 | . | . | . | . | . | . | 145 |
| 514 Texas Optometry Board | 2,580 | . | 2,580 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 3,146 | . | 3,146 | . | . | . | . | . |
| 529 Health and Human Services Commission | 316,014,248 | 6,400,748 | 7,308,451 | 300,638,469 | . | 1,597,298 | . | 69,283 |
| 530 Department of Family and Protective Services | 16,259,354 | . | 9,005,224 | 7,189,823 | . | 62,795 | . | 1,512 |
| 537 Department of State Health Services | 44,401,683 | 2,709,819 | 4,613,076 | 36,987,340 | . | 29,226 | . | 62,222 |
| 538 Department of Assistive and Rehabilitative Services | 6,164,674 | . | 1,579,949 | 4,564,172 | . | 1,024 | . | 19,528 |
| 539 Department of Aging and Disability Services | 184,059,491 | 2,364,279 | 40,169,692 | 140,705,167 | . | 547,519 | . | 272,835 |
| 551 Department of Agriculture | 8,178,728 | 34,216 | 348,858 | 7,793,442 | . | 1,027 | . | 1,185 |
| 554 Texas Animal Health Commission | 559,501 | . | 444,441 | . | . | 12,843 | . | 102,216 |
| 555 Texas AgriLife Extension Service | 652,247 | . | 650,202 | . | . | 1,868 | . | 177 |
| 556 Texas AgriLife Research | 64,289 | . | 63,087 | . | . | 1,039 | . | 163 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 81,267 | . | 78,852 | . | . | 2,324 | . | 91 |
| 576 Texas Forest Service | 5,157,678 | 1,155,450 | 3,727,364 | . | . | 131,025 | 9,288 | 134,550 |
| 580 Texas Water Development Board | 1,460,728 | 249,325 | . | 311,403 | . | . | . | 900,000 |
| 582 Texas Commission on Environmental Quality | 1,390,203 | 386,057 | 826,053 | . | . | 1,045 | . | 177,049 |
| 592 Soil and Water Conservation Board | 767,954 | 213,795 | 392,041 | 161,520 | . | 527 | . | 71 |
| 601 Texas Department of Transportation | 136,980,694 | 585,714 | 23,900,448 | 53,356 | 96,528,293 | 14,267,697 | 97,677 | 1,547,510 |
| 665 Texas Juvenile Probation Commission | 2,698,508 | 2,698,410 | . | . | . | . | . | 98 |
| 694 Texas Youth Commission | 13,501,264 | . | 13,037,767 | . | . | 306,488 | 18,459 | 138,550 |
| 696 Texas Department of Criminal Justice | 163,001,664 | 3,079,911 | 144,106,086 | . | . | 9,009,374 | . | 6,806,293 |
| 701 Texas Education Agency | 410,259,985 | 410,197,039 | 6,395 | 56,004 | . | 108 | . | 438 |
| 704 Public Community/Junior Colleges | 9,774,542 | 9,774,542 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 115,514 | . | 115,514 | . | . | . | . | . |
| 710 Texas A&M University System | 5,309 | . | 5,309 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 289,545 | . | 266,246 | . | . | 23,299 | . | . |
| 713 Tarleton State University | 1,624 | . | . | . | . | . | . | 1,624 |
| 714 University of Texas at Arlington | 17,759 | . | 17,759 | . | . | . | . | . |
| 715 Prairie View A&M University | 80,073 | . | 55,609 | 23,593 | . | . | . | 871 |
| 717 Texas Southern University | 44,001 | . | 44,001 | . | . | . | . | . |
| 719 Texas State Technical College System | 262,233 | . | 37,750 | . | . | 17,157 | 3,541 | 203,785 |
| 721 University of Texas at Austin | 121,018 | . | 117,762 | . | . | 236 | . | 3,020 |
| 723 University of Texas Medical Branch at Galveston | 1,364,298 | . | 1,293,118 | . | . | 71,179 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 24,908 | . | 24,908 | . | . | . | . | . |
| 730 University of Houston | 38,647 | . | 38,647 | . | . | . | . | . |
| 731 Texas Woman's University | 152,437 | . | 152,437 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 199,503 | . | 199,503 | . | . | . | . | . |
| 733 Texas Tech University | 232,014 | . | 232,014 | . | . | . | . | . |
| 734 Lamar University | 428,050 | . | 426,117 | . | . | 115 | . | 1,819 |
| 736 University of Texas - Pan American | 3,259 | . | 3,259 | . | . | . | . | . |
| 738 University of Texas at Dallas | 46,789 | . | 46,789 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 220,747 | . | 219,913 | . | . | 835 | . | . |
| 743 University of Texas at San Antonio | 271,097 | . | 271,097 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 55,505 | . | 55,505 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 11,848 | . | 11,848 | . | . | . | . | . |
| 750 University of Texas at Tyler | 300,076 | . | 300,076 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 151,452 | . | 116,857 | . | . | 10,949 | 23,647 | . |
| 752 University of North Texas | 277,819 | . | 262,870 | 14,950 | . | . | . | . |
| 753 Sam Houston State University | 2,181,280 | . | 2,149,950 | . | . | 6,421 | 17,404 | 7,505 |
| 754 Texas State University - San Marcos | 194,549 | . | 193,549 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 44,866,685 | . | 43,138,970 | 941,080 | . | 46,143 | 450,421 | 290,071 |
| 756 Sul Ross State University | 262 | . | 210 | . | . | 53 | . | . |
| 757 West Texas A&M University | 235 | . | . | 235 | . | . | . | . |
| 759 University of Houston - Clear Lake | 18,490 | . | 18,490 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 92,102 | . | 91,747 | . | . | . | . | 355 |
| 763 University of North Texas Health Science Center at Fort | 1,551 | . | 1,551 | . | . | . | . | . |
| 769 University of North Texas System | 2,008 | . | 2,008 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,777 | . | 2,190 | . | . | . | . | 587 |
| 772 Texas School for the Deaf | 2,854 | . | . | 2,398 | . | . | . | 456 |
| 781 Texas Higher Education Coordinating Board | 4,678,205 | 1,281,400 | . | 618,535 | . | . | . | 2,778,270 |
| 785 University of Texas Health Science Center at Tyler | 27,575 | . | 27,575 | . | . | . | . | . |
| 787 Lamar State College - Orange | 83,261 | . | 83,201 | . | . | . | . | 60 |
| 788 Lamar State College - Port Arthur | 24,202 | . | . | . | . | 10,500 | . | 13,702 |
| 789 Lamar Institute of Technology | 32,203 | . | 25,599 | . | . | 6,604 | . | . |
| 802 Texas Parks and Wildlife Department | 8,850,897 | 982,615 | 5,641,718 | 61,662 | . | 1,391,430 | 22,351 | 751,121 |
| 808 Texas Historical Commission | 2,110,557 | 1,935,684 | 37,254 | 121,997 | . | 10,367 | . | 5,256 |
| 809 State Preservation Board | 390 | . | . | . | . | 390 | . | . |
| 813 Texas Commission on the Arts | 8,754 | . | . | 8,367 | . | . | . | 387 |
| 902 Comptroller - State Fiscal | 3,709,042 | 1,870,673 | 309,966 | 29,887 | . | . | . | 1,498,517 |
| Region Total | 1,741,095,220 | 500,521,815 | 378,401,013 | 700,123,842 | 96,528,293 | 27,944,828 | 642,787 | 36,932,642 |