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Texas State Expenditures by Council of Government Region
South Texas
| Agency | Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 169,411 | . | 156,662 | . | . | 12,750 | . | . |
| 102 House of Representatives | 214,183 | . | 212,763 | . | . | 375 | . | 1,045 |
| 105 Legislative Reference Library | 221 | . | . | . | . | 221 | . | . |
| 201 Supreme Court | 729 | . | 729 | . | . | . | . | . |
| 212 Office of Court Administration | 1,056,733 | 721,796 | 334,937 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,885,706 | 649,995 | 1,225,473 | . | . | . | . | 10,238 |
| 300 Governor - Fiscal | 1,379,953 | 1,201,663 | 47,847 | 130,442 | . | . | . | . |
| 302 Attorney General of Texas | 42,061,051 | 124,415 | 1,309,977 | 40,052,022 | . | 94,191 | . | 480,446 |
| 303 Texas Facilities Commission | 46,225 | . | . | . | . | . | . | 46,225 |
| 304 Comptroller of Public Accounts | 549,403 | . | 500,140 | . | . | 38,384 | . | 10,879 |
| 305 Texas General Land Office | 196,021 | . | 96,504 | . | . | . | . | 99,518 |
| 306 Texas State Library and Archives Commission | 44,412 | 42,568 | . | . | . | . | . | 1,844 |
| 307 Secretary of State | 141,120 | . | 124,027 | 15,463 | . | 1,630 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 267,607 | . | . | . | . | . | . | 267,607 |
| 320 Texas Workforce Commission | 74,755,897 | . | 877,539 | 73,821,818 | . | 32,067 | . | 24,472 |
| 323 Teacher Retirement System of Texas | 38,124,782 | . | 35,443,052 | 2,681,730 | . | . | . | . |
| 327 Employees Retirement System of Texas | 3,068,395 | . | 2,714,594 | 353,801 | . | . | . | . |
| 329 Texas Real Estate Commission | 1,920 | . | 1,572 | . | . | 348 | . | . |
| 332 Texas Department of Housing and Community Affairs | 3,048,168 | 2,087,788 | 60,833 | 895,948 | . | 1,475 | . | 2,124 |
| 357 Texas Department of Rural Affairs | 5,420,605 | 5,415,972 | . | 4,632 | . | . | . | . |
| 362 Texas Lottery Commission | 1,626,382 | 160,370 | 111,110 | . | . | 10,474 | . | 1,344,429 |
| 370 Texas Residential Construction Commission | 7,862 | . | . | . | . | . | . | 7,862 |
| 401 Adjutant General's Department | 636,890 | . | 608,540 | 3,443 | . | 14,617 | . | 10,290 |
| 403 Texas Veterans Commission | 100,585 | . | 84,856 | . | . | 12,720 | . | 3,009 |
| 405 Texas Department of Public Safety | 16,181,670 | 3,923,535 | 11,788,289 | 4,085 | . | 54,269 | . | 411,492 |
| 448 Office of Injured Employee Counsel | 149,934 | . | 149,934 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 62,459 | . | 62,459 | . | . | . | . | . |
| 454 Texas Department of Insurance | 310,866 | . | 265,634 | . | . | 45,232 | . | . |
| 455 Railroad Commission of Texas | 157,208 | . | 155,616 | . | . | . | . | 1,592 |
| 458 Texas Alcoholic Beverage Commission | 1,178,342 | 1,549 | 1,175,202 | . | . | 1,591 | . | 0 |
| 464 Texas Board of Professional Land Surveying | 2,628 | . | 2,628 | . | . | . | . | . |
| 476 Texas Racing Commission | 72,536 | . | 72,536 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,115,636 | 1,115,636 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 180,174 | . | 180,174 | . | . | . | . | . |
| 503 Texas Medical Board | 61,793 | . | 61,706 | . | . | . | . | 87 |
| 506 University of Texas M.D. Anderson Cancer Center | 66,651 | . | 66,651 | . | . | . | . | . |
| 507 Texas Board of Nursing | 343 | . | . | . | . | . | . | 343 |
| 529 Health and Human Services Commission | 138,605,855 | . | 11,829,205 | 125,828,120 | . | 930,432 | . | 18,097 |
| 530 Department of Family and Protective Services | 8,267,400 | . | 6,175,671 | 2,011,481 | . | 58,930 | . | 21,319 |
| 537 Department of State Health Services | 31,601,597 | 9,630,531 | 2,815,160 | 19,033,448 | . | 112,760 | . | 9,698 |
| 538 Department of Assistive and Rehabilitative Services | 2,212,487 | . | 1,105,886 | 1,101,795 | . | 6,388 | . | -1,583 |
| 539 Department of Aging and Disability Services | 190,344,510 | 1,908,302 | 4,046,568 | 184,389,640 | . | . | . | . |
| 551 Department of Agriculture | 6,974,685 | 49,725 | 158,676 | 6,737,843 | . | 27,424 | . | 1,017 |
| 554 Texas Animal Health Commission | 93,916 | . | 82,737 | . | . | 1,044 | . | 10,136 |
| 555 Texas AgriLife Extension Service | 245,567 | . | 245,367 | . | . | . | . | 200 |
| 576 Texas Forest Service | 237,194 | 237,194 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 8,865,759 | 8,865,759 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,200,343 | 157,726 | 719,512 | . | . | 99,691 | . | 223,413 |
| 592 Soil and Water Conservation Board | 139,489 | 84,148 | 6,140 | 10,897 | . | . | . | 38,304 |
| 601 Texas Department of Transportation | 74,958,944 | 5,650,136 | 12,510,487 | 274,470 | 50,914,281 | 5,130,883 | 14,597 | 464,090 |
| 665 Texas Juvenile Probation Commission | 3,667,539 | 3,667,539 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 164,604 | . | 163,571 | . | . | 990 | . | 42 |
| 696 Texas Department of Criminal Justice | 3,480,605 | 1,939,475 | 1,492,074 | . | . | 48,816 | . | 240 |
| 701 Texas Education Agency | 706,120,021 | 705,256,677 | 45,271 | 818,073 | . | . | . | . |
| 704 Public Community/Junior Colleges | 16,193,016 | 16,193,016 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 2,895 | . | 552 | . | . | 2,343 | . | . |
| 710 Texas A&M University System | 35,852 | . | 35,852 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 52,294 | . | 52,294 | . | . | . | . | . |
| 713 Tarleton State University | 1,456 | . | 1,456 | . | . | . | . | . |
| 714 University of Texas at Arlington | 82,773 | . | 82,773 | . | . | . | . | . |
| 715 Prairie View A&M University | 158,703 | . | 158,703 | . | . | . | . | . |
| 717 Texas Southern University | 13,956 | . | . | . | . | . | . | 13,956 |
| 719 Texas State Technical College System | 1,813 | . | . | . | . | . | . | 1,813 |
| 720 University of Texas System | 48,990 | . | 48,990 | . | . | . | . | . |
| 721 University of Texas at Austin | 205,320 | . | 201,320 | . | . | . | . | 4,000 |
| 723 University of Texas Medical Branch at Galveston | 3,109 | . | 3,109 | . | . | . | . | . |
| 724 University of Texas at El Paso | 80,782 | . | 80,402 | . | . | . | . | 380 |
| 729 University of Texas Southwestern Medical Center at Dalla | 49,316 | . | 49,316 | . | . | . | . | . |
| 731 Texas Woman's University | 14,346 | . | 14,346 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 3,186 | . | 1,177 | . | . | . | . | 2,009 |
| 735 Midwestern State University | 33,721 | . | 33,721 | . | . | . | . | . |
| 736 University of Texas - Pan American | 560,694 | . | 223,537 | . | . | -4,752 | 341,909 | 0 |
| 739 Texas Tech University Health Sciences Center | 360 | . | . | 360 | . | . | . | . |
| 743 University of Texas at San Antonio | 131,037 | . | 131,037 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 38,250 | . | 38,250 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,663,966 | . | 1,322,366 | . | . | 17,388 | . | 324,211 |
| 747 University of Texas at Brownsville | 6,882 | . | 6,882 | . | . | . | . | . |
| 750 University of Texas at Tyler | 64,369 | . | 64,369 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 3,547 | . | 3,547 | . | . | . | . | . |
| 752 University of North Texas | 73,029 | . | 65,413 | 7,616 | . | . | . | . |
| 753 Sam Houston State University | 187,728 | . | 178,054 | . | . | . | . | 9,674 |
| 754 Texas State University - San Marcos | 141,781 | . | 140,781 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 219,995 | . | 214,015 | . | . | . | . | 5,980 |
| 757 West Texas A&M University | 5 | . | . | 5 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 58,465 | . | 58,465 | . | . | . | . | . |
| 761 Texas A&M International University | 21,516,593 | . | 20,961,266 | 233,500 | . | 294,990 | . | 26,836 |
| 763 University of North Texas Health Science Center at Fort | 926 | . | 926 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 3,783 | . | 1,540 | . | . | . | . | 2,243 |
| 772 Texas School for the Deaf | 1,658 | . | . | 1,458 | . | . | . | 200 |
| 781 Texas Higher Education Coordinating Board | 4,815,450 | 3,544,617 | . | 998,703 | . | . | . | 272,130 |
| 802 Texas Parks and Wildlife Department | 2,627,162 | 293,992 | 2,152,485 | . | . | 131,874 | 3,027 | 45,785 |
| 808 Texas Historical Commission | 46,213 | 17,575 | . | 28,638 | . | . | . | . |
| 813 Texas Commission on the Arts | 7,505 | . | . | 3,905 | . | . | . | 3,600 |
| 902 Comptroller - State Fiscal | 3,181,226 | 1,414,591 | 693,755 | 15,119 | . | . | . | 1,057,761 |
| Region Total | 1,423,857,167 | 774,356,290 | 126,309,010 | 459,458,454 | 50,914,281 | 7,179,546 | 359,533 | 5,280,053 |