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State Agency Expenditures by Council of Governments Region
South East Texas
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 86,978 | . | 70,971 | . | . | 16,007 | . | . |
| 102 House of Representatives | 372,804 | . | 357,614 | . | . | 14,780 | . | 410 |
| 105 Legislative Reference Library | 309 | . | . | . | . | 309 | . | . |
| 201 Supreme Court | 57,302 | . | 57,302 | . | . | . | . | . |
| 212 Office of Court Administration | 251,946 | 195,517 | 56,429 | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 1,412,449 | . | 1,412,001 | . | . | 448 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 4,257,597 | 1,528,389 | 2,718,523 | . | . | . | . | 10,685 |
| 300 Governor - Fiscal | 10,113,369 | 9,753,937 | 57,624 | 300,436 | . | 373 | . | 1,000 |
| 302 Attorney General of Texas | 78,195,934 | 206,301 | 2,745,981 | 73,513,398 | . | 252,569 | 155,567 | 1,322,119 |
| 303 Texas Facilities Commission | 90 | . | . | . | . | . | . | 90 |
| 304 Comptroller of Public Accounts | 1,699,854 | . | 1,688,274 | . | . | 1,118 | . | 10,462 |
| 305 Texas General Land Office | 5,975,471 | 150,000 | 3,241,597 | . | . | 63,373 | 148,552 | 2,371,948 |
| 306 Texas State Library and Archives Commission | 117,949 | 108,030 | 2,500 | . | . | . | . | 7,419 |
| 307 Secretary of State | 189,144 | 23,504 | . | 162,469 | . | 3,170 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,320,334 | . | . | . | . | . | . | 1,320,334 |
| 320 Texas Workforce Commission | 177,102,579 | 284,756 | 1,679,324 | 175,080,981 | . | 38,720 | . | 18,797 |
| 323 Teacher Retirement System of Texas | 53,714,966 | . | 51,577,735 | 2,137,231 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10,157,334 | . | 8,318,444 | 1,838,890 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 30,184,696 | 344,199 | 117,041 | 29,716,621 | . | 44 | . | 6,790 |
| 347 Texas Public Finance Authority | 125,818 | . | . | . | . | . | 125,807 | 11 |
| 357 Texas Department of Rural Affairs | 21,428,467 | 18,950,883 | 2,471,543 | . | . | 875 | . | 5,166 |
| 362 Texas Lottery Commission | 6,216,596 | 94,136 | 101,207 | . | . | . | . | 6,021,253 |
| 401 Adjutant General's Department | 250,758 | . | 218,458 | 5,717 | . | 21,217 | . | 5,366 |
| 403 Texas Veterans Commission | 253,593 | . | 206,213 | 9,359 | . | 35,042 | . | 2,980 |
| 405 Texas Department of Public Safety | 93,701,602 | 66,374,493 | 5,807,602 | 3,209,451 | . | 8,471 | 18,040,985 | 260,599 |
| 448 Office of Injured Employee Counsel | 187 ,887 | . | 187,887 | . | . | . | . | . |
| 451 Texas Department of Banking | 4,192 | . | 4,097 | . | . | . | . | 95 |
| 452 Texas Department of Licensing and Regulation | 77,157 | . | 77,090 | . | . | . | . | 67 |
| 454 Texas Department of Insurance | 837,728 | . | 614,866 | . | . | 7,369 | 184,663 | 30,829 |
| 455 Railroad Commission of Texas | 919,479 | . | 209,000 | . | . | 2,842 | 623,530 | 84,107 |
| 458 Texas Alcoholic Beverage Commission | 416,014 | . | 395,165 | . | . | 90 | . | 20,758 |
| 464 Texas Board of Professional Land Surveying | 3,948 | . | 3,948 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,737,206 | 2,737,206 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,325,563 | . | 1 ,325,563 | . | . | . | . | . |
| 503 Texas Medical Board | 47,088 | . | 46,050 | . | . | . | . | 1,038 |
| 506 University of Texas M.D. Anderson Cancer Center | 157,892 | . | 157,892 | . | . | . | . | . |
| 507 Texas Board of Nursing | 120 | . | . | . | . | . | . | 120 |
| 515 Texas State Board of Pharmacy | 16,727 | . | . | . | . | . | 16,727 | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 338,858,469 | 13,123,390 | 10,899,653 | 314,192,013 | . | 588,112 | 24,238 | 31,064 |
| 530 Department of Family and Protective Services | 17,086,453 | . | 10,116,642 | 6,908,634 | . | 54,776 | . | 6,400 |
| 537 Department of State Health Services | 27,926,506 | 3,391,973 | 509,997 | 23,802,383 | . | 15,296 | 188,313 | 18,545 |
| 538 Department of Assistive and Rehabilitative Services | 6,817 ,753 | . | 2,105,401 | 4,694,038 | . | 501 | . | 17,813 |
| 539 Department of Aging and Disability Services | 129,342,516 | 1,883,921 | 4,583,069 | 122,874,495 | . | 850 | . | 180 |
| 551 Department of Agriculture | 3,543,168 | 440,270 | 203,587 | 2,799,055 | . | 54 | 99,792 | 409 |
| 554 Texas Animal Health Commission | 47,691 | . | 47,441 | . | . | . | . | 250 |
| 555 Texas AgriLife Extension Service | 364,288 | . | 177,550 | . | . | . | 186,469 | 270 |
| 556 Texas AgriLife Research | 746,719 | . | 591,111 | . | . | 63,709 | 51,906 | 39,993 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 30,289 | . | 30,289 | . | . | . | . | . |
| 576 Texas Forest Service | 1,533,357 | 157,037 | 185,475 | . | . | 9,595 | 1,178,698 | 2,553 |
| 580 Texas Water Development Board | 2,012,984 | 2,012,984 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 8,450,378 | 906,837 | 3,151,798 | . | . | 273,887 | 426,708 | 3,691,148 |
| 592 Soil and Water Conservation Board | 158,225 | 30,770 | . | 18,845 | . | . | 108,609 | . |
| 601 Texas Department of Transportation | 85,757,977 | 4,180,703 | 14,614,702 | 362,709 | 56,694,332 | 8,357,5 61 | 1,191,740 | 356,230 |
| 608 Texas Department of Motor Vehicles | 614,033 | 4 37,891 | 175,992 | . | . | 150 | . | 0 |
| 665 Texas Juvenile Probation Commission | 2,518,613 | 2,518,613 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 14,016,815 | . | 13,079,357 | . | . | 201,293 | 580,759 | 155,406 |
| 696 Texas Department of Criminal Justice | 73,744,404 | 4,020,885 | 64,721,475 | . | . | 2,601,679 | 92,968 | 2,307,397 |
| 701 Texas Education Agency | 305,937,401 | 305,351,218 | 34,958 | 550,216 | . | 53 | . | 956 |
| 709 Texas A&M University System Health Science Center | 24,438 | . | . | . | . | . | 24,27 7 | 161 |
| 710 Texas A&M University System | 8,755 | . | 8,755 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 125,975 | . | 125,975 | . | . | . | . | . |
| 713 Tarleton State University | 52,840 | . | 52,840 | . | . | . | . | . |
| 714 University of Texas at Arlington | 53,474 | . | 53,474 | . | . | . | . | . |
| 715 Prairie View A&M University | 246,474 | . | 168,114 | 78,360 | . | . | . | . |
| 716 Texas Engineering Extension Service | 122,920 | . | . | . | . | . | . | 122,920 |
| 717 Texas Southern University | 126,724 | . | 104,979 | . | . | . | 21,745 | . |
| 718 Texas A&M University at Galveston | 49,682 | . | 49,682 | . | . | . | . | . |
| 719 Texas State Technical College System | 188,812 | . | . | . | . | . | 188,773 | 39 |
| 720 University of Texas System | 250 | . | . | . | . | . | . | 250 |
| 721 University of Texas at Austin | 183,381 | . | 180,381 | . | . | . | . | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 1,859,320 | . | 1,772,945 | . | . | 69 ,965 | . | 16,411 |
| 724 University of Texas at El Paso | 9,404 | . | 9,404 | . | . | . | . | . |
| 727 Texas Transportation Institute | 5,000 | . | . | . | . | . | . | 5,000 |
| 729 University of Texas Southwestern Medical Center at Dall a | 70,157 | . | 70,157 | . | . | . | . | . |
| 730 University of Houston | 86,052 | . | 84,414 | . | . | 1,639 | . | . |
| 731 Texas Woman's University | 105,155 | . | 105,155 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 30,519 | . | 23,876 | . | . | 615 | . | 6,028 |
| 733 Texas Tech University | 182,072 | . | 102,474 | 20,138 | . | . | 59,460 | 1 |
| 734 Lamar University | 47,894,372 | . | 42,209,718 | 423,000 | . | 1,642,164 | 3,225,401 | 394,089 |
| 737 Angelo State University | 5,919 | . | 5,919 | . | . | . | . | . |
| 738 University of Texas at Dallas | 173,616 | . | 173,616 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 282,153 | . | 217,279 | . | . | . | 64,874 | . |
| 743 University of Texas at San Antonio | 55,394 | . | 55,394 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 210,315 | . | 178,760 | . | . | . | 31,555 | . |
| 745 University of Texas Health Science Center at San Antonio | 116,122 | . | 115,902 | . | . | . | . | 220 |
| 747 University of Texas at Brownsville | 23,274 | . | . | . | . | . | 23,274 | . |
| 749 Texas A&M University - San Antonio | 59,236 | . | 59,23 6 | . | . | . | . | . |
| 750 University of Texas at Tyler | 53,622 | . | 53,622 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 48,219 | . | 27,846 | . | . | . | 20,373 | . |
| 752 University of North Texas | 39,698 | . | 27,791 | 11,906 | . | . | . | . |
| 753 Sam Houston State University | 480,228 | . | 427,848 | . | . | 25 | 50,164 | 2,191 |
| 754 Texas State University - San Marcos | 368,096 | . | 347,585 | . | . | . | 16,512 | 4,000 |
| 755 Stephen F. Austin State University | 162,684 | . | 159,684 | . | . | . | . | 3,000 |
| 756 Sul Ross State University | 3,967 | . | 3,832 | . | . | . | . | 135 |
| 757 West Texas A&M University | 19,971 | . | . | . | . | . | 19,97 1 | . |
| 759 University of Houston - Clear Lake | 123,460 | . | 85,009 | . | . | . | 38,052 | 399 |
| 760 Texas A&M University - Corpus Christi | 113,97 8 | . | 69,422 | . | . | . | 43,739 | 816 |
| 764 Texas A&M University - Texarkana | 25,101 | . | . | . | . | 1,550 | 23,551 | . |
| 765 University of Houston - Victoria | 1,466 | . | . | . | . | 1,466 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 4,512 | . | 2,332 | . | . | . | . | 2,180 |
| 772 Texas School for the Deaf | 46,653 | . | 3,649 | 744 | . | . | 40,260 | 2,000 |
| 781 Texas Higher Education Coordinating Board | 439,692 | 40,546 | . | 374,108 | . | . | . | 25,038 |
| 784 University of Houston - Downtown | 106,278 | . | 104,462 | . | . | . | . | 1,816 |
| 787 Lamar State College - Orange | 7,523,005 | . | 6,832,199 | . | . | 90,912 | 322,610 | 277,284 |
| 788 Lamar State College - Port Arthur | 9,624,918 | . | 9,412,235 | . | . | 119,393 | 20,021 | 73,270 |
| 789 Lamar Institute of Technology | 11,714,773 | . | 9,650,599 | . | . | 810,776 | 1,99 0 | 1,251,408 |
| 802 Texas Parks and Wildlife Department | 16,250,261 | 14,595 | 2,49 5,874 | 3,237 | . | 312,263 | 13,320,890 | 103,402 |
| 808 Texas Historical Commission | 164,347 | . | 45,324 | . | . | 7,194 | 108,731 | 3,098 |
| 813 Texas Commission on the Arts | 89,673 | . | 578 | 88,533 | . | . | . | 562 |
| 902 Comptroller - State Fiscal | 4,076,572 | 1,800,879 | 210,842 | 19,678 | . | . | . | 2,045,173 |
| 907 Comptroller - State Energy Conservation Office | 12,136 | 12,136 | . | . | . | . | . | . |
| Region Total | 1,627,272,2 46 | 441,076,000 | 287,045,772 | 763,196,644 | 56,694,332 | 15,692,295 | 41,092,253 | 22,474,949 |