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Texas State Expenditures by County 2011
South East Texas
| Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 82,046 | . | 66,194 | . | . | 15,852 | . | . |
| 102 House of Representatives | 459,130 | . | 444,643 | . | . | 14,488 | . | . |
| 103 Texas Legislative Council | 4,544 | . | 4,544 | . | . | . | . | . |
| 201 Supreme Court | 995 | . | 995 | . | . | . | . | . |
| 212 Office of Court Administration | 286,183 | 277,259 | 8,924 | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 1,582,837 | . | 1,579,033 | . | . | 3,800 | . | 4 |
| 241 District Courts - Comptroller's Judi ciary Section | 3,931,654 | 1,350,950 | 2,561,355 | . | . | . | . | 19,349 |
| 300 Governor - Fiscal | 1,016,238 | 563,520 | 27,164 | 425,554 | . | . | . | . |
| 302 Attorney General of Texas | 59,896,348 | 256,040 | 2,810,125 | 55,100,747 | . | 266,200 | 174,351 | 1,288,885 |
| 303 Texas Facilities Comm ission | 35,598 | . | 35,272 | . | . | 236 | . | 90 |
| 304 Comptroller of Public Accounts | 1,359,404 | . | 1,352,735 | . | . | 1,018 | . | 5,651 |
| 305 Texas General Land Office | 9,811,166 | 34,130 | 8,615,453 | . | . | 67,560 | 100,309 | 993,714 |
| 306 Texas State Library and Archives C ommission | 83,791 | 79,597 | . | . | . | 115 | . | 4,079 |
| 307 Secretary of State | 146,479 | 129,289 | 839 | 13,596 | . | 2,755 | . | . |
| 313 Department of Information Resources | 25,438 | . | 25,438 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 884,773 | . | . | . | . | . | . | 884,773 |
| 320 Texas Workforce Commission | 156,277,694 | 612,410 | 1,739,955 | 153,804,697 | . | 50,296 | . | 70,336 |
| 323 Teacher Retirement System of Texas | 57,289,376 | . | 54,122,344 | 3,167,032 | . | . | . | . |
| 327 Employees Retirement System of Texas | 10,177,998 | . | 7,850,905 | 2,327,093 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 36,788,912 | 1,289,009 | 177,156 | 25,444,160 | . | . | . | 9,878,588 |
| 347 Texas Public Fin ance Authority | 149,984 | . | . | . | . | . | 149,970 | 15 |
| 357 Texas Department of Rural Affairs | 32,629,791 | 27,362,893 | 5,264,873 | . | . | 559 | . | 1,466 |
| 362 Texas Lottery Commission | 15,480,683 | 86,3 22 | 102,921 | . | . | . | . | 15,291,440 |
| 401 Adjutant General's Department | 203,397 | . | 176,536 | 2,714 | . | 22,609 | . | 1,539 |
| 403 Texas Veterans Commission | 348,570 | . | 230,384 | 79,872 | . | 35,554 | . | 2,759 |
| 405 Texas Department of Public Safety | 48,474,779 | 19,820,4 98 | 5,901,332 | 966,616 | . | 4,623 | 21,722,965 | 58,744 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 35 | . | . | . | . | . | . | 35 |
| 448 Office of Injured Employee Counsel | 171,838 | . | 171,838 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 56,631 | . | 56,336 | . | . | . | . | 295 |
| 454 Texas Department of Insurance | 765,008 | . | 571, 148 | . | . | 8,772 | 185,088 | . |
| 455 Railroad Commission of Texas | 1,029,297 | 93,250 | 214,379 | . | . | 833 | 614,657 | 106,179 |
| 458 Texas Alcoholic Beverage Commission | 323,997 | . | 323,712 | . | . | 285 | . | . |
| 464 Texas Board of Professional Land Surveying | 3,009 | . | 3,009 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 2,451 | . | 2,356 | . | . | . | . | 95 |
| 477 Commission on State Emergency Communications | 2,201,876 | 2,201,876 | . | . | . | . | . | . |
| 479 State Office of Risk Managemen t | 1,328,805 | . | 1,328,805 | . | . | . | . | . |
| 503 Texa s Medical Board | 69,931 | . | 67,477 | . | . | 44 | . | 2,410 |
| 506 University of Texas M.D. Anderson Cancer Center | 151,568 | . | 151,568 | . | . | . | . | . |
| 507 Texas Board of Nursing | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Services Commission | 426,591,511 | 3,888,899 | 10,661,346 | 411,220,018 | . | 767,447 | 21,659 | 32,143 |
| 530 Depar tment of Family and Protective Services | 17,183,498 | . | 10,230,196 | 6,934,623 | . | 10,104 | . | 8,576 |
| 537 Department of State Health Services | 25,395,174 | 3,477,514 | 619,010 | 21,203,758 | . | 14,042 | 70,436 | 10,414 |
| 538 Department of Assistive and Rehabilitative Ser vices | 7,212,969 | . | 2,104,313 | 5,102,707 | . | . | . | 5,949 |
| 539 Department of Aging and Disability Services | 125,517,000 | 1,817,165 | 4,598,801 | 119,099,114 | . | . | . | 1,919 |
| 551 Department of Agriculture | 3,365,680 | 313,530 | 269 ,094 | 2,776,727 | . | 1,889 | . | 4,441 |
| 554 Texas Animal Health Commission | 37,303 | . | 37,303 | . | . | . | . | . |
| 555 Texas AgriLife Extensio n Service | 225,616 | . | 158,648 | . | . | . | 66,968 | . |
| 556 Texas AgriLife Research | 614,135 | . | 458,724 | . | . | 59,888 | 60,500 | 35,023 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 21,153 | . | 21,153 | . | . | . | . | . |
| 576 Texas Forest Service | 471,798 | 210,846 | 203,439 | . | . | 3,263 | 52,530 | 1,720 |
| 580 Texas Water Development Board | 10,547,673 | 10,480,720 | . | . | . | . | 66,953 | . |
| 582 Texas Commission on Environmental Quality | 6,192,231 | 926,677 | 3,225,765 | . | . | 278,917 | 158,491 | 1,602,381 |
| 592 Soil and Water Conservation Board | 53,337 | 27,989 | . | 25,348 | . | . | . | . |
| 601 Texas Department of Transportati on | 89,360,962 | 2,552,248 | 13,078,952 | 209,749 | 62,037,702 | 9,244,565 | 1,915,708 | 322,039 |
| 608 Texas Department of Motor Vehicles | 736,126 | 464,346 | 269 ,709 | . | . | 480 | . | 1,591 |
| 665 Texas Juvenile Probation Commission | 2,619,042 | 2,617,907 | . | . | . | . | . | 1,135 |
| 694 Texas Youth Commission | 12,289,961 | . | 11,832,545 | . | . | 235,504 | 85,335 | 136,577 |
| 696 Texas Department of Criminal Justice | 74,616,763 | 4,468,207 | 65,477,643 | . | . | 2,845,935 | . | 1,824,979 |
| 701 Texas Education Agency | 310,417,258 | 309,589,257 | 19,637 | 808,364 | . | . | . | . |
| 709 Texas A&M University System Hea lth Science Center | 42,319 | . | . | . | . | . | 42,319 | . |
| 710 Texas A&M University System | 8,200 | . | 7,950 | . | . | . | . | 250 |
| 711 Texas A&M University (Main University) | 96,899 | . | 91,004 | . | . | . | . | 5,895 |
| 713 Tarleton State University | 28,022 | . | 28, 022 | . | . | . | . | . |
| 714 University of Texas at Arlington | 54,694 | . | 54,694 | . | . | . | . | . |
| 715 Prairie View A&M University | 306,179 | . | 241,494 | 64,685 | . | . | . | . |
| 717 Texas Southern Un iversity | 110,190 | . | 110,190 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 56,308 | . | 47,671 | . | . | . | 7,787 | 850 |
| 719 Texas State Technical College System | 87 | . | . | . | . | 87 | . | 0 |
| 720 University of Texas System | 250 | . | . | . | . | . | . | 250 |
| 721 University of Texas at Austin | 176,804 | . | 173,804 | . | . | . | . | 3,000 |
| 723 University of Texas Me dical Branch at Galveston | 1,366,257 | . | 1,368,181 | . | . | -1,989 | . | 65 |
| 724 University of Texas at El Paso | 8,386 | . | 8,386 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 93,573 | . | 93,573 | . | . | . | . | . |
| 730 University of Houston | 108,260 | . | 108,260 | . | . | . | . | . |
| 731 Texas Woman's University | 113,158 | . | 113,158 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 17,037 | . | 1,110 | . | . | 4,273 | . | 11,654 |
| 733 Texas Tech University | 133,452 | . | 117,453 | 15,999 | . | . | . | . |
| 734 Lamar University | 43,948,294 | . | 40,262,015 | . | . | 2,692,900 | 674,043 | 319,336 |
| 736 University of Texas - Pan American | 177 | . | . | . | . | . | . | 177 |
| 737 Angelo State University | 20,274 | . | . | . | . | 105 | 20,000 | 169 |
| 738 University of Texas at Dallas | 166,918 | . | 166,918 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 246,681 | . | 246,681 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 900 | . | . | . | . | . | . | 900 |
| 743 University of Texas at San Antonio | 41,834 | . | 41 ,834 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 175,323 | . | 174,415 | . | . | 908 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 96,179 | . | 95,289 | . | . | . | . | 890 |
| 749 Texas A&a mp;M University - San Antonio | 87,501 | . | 87,501 | . | . | . | . | . |
| 750 University of Texas at Tyler | 163,757 | . | 163,757 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 2,828 | . | . | . | . | . | . | 2,828 |
| 752 University of North Texas | 27,730 | . | 19,656 | 8,074 | . | . | . | . |
| 753 Sam Houston State University | 258,367 | . | 225,441 | 1,000 | . | 4,555 | 26,521 | 850 |
| 754 Texas State University - San Marcos | 322,168 | . | 318,168 | . | . | . | . | 4,000 |
| 755 Stephen F. Austin State University | 125,382 | . | 89,322 | . | . | 35,060 | . | 1,000 |
| 756 Sul Ross State University | 5,507 | . | 5,507 | . | . | . | . | . |
| 757 West Texas A&M University | 23,080 | . | . | . | . | . | 23,080 | . |
| 759 University of Houston - Clear Lake | 143,663 | . | 78,680 | . | . | . | 59,493 | 5,489 |
| 760 Texas A&M University - Corpus Christi | 63,532 | . | 62,282 | . | . | . | . | 1,250 |
| 764 Texas A&M University - Texarkana | 1,900 | . | . | . | . | 1,900 | . | . |
| 765 University of Houston - Victoria | 12,003 | . | 9,953 | . | . | 2,050 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 3,493 | . | 2,000 | . | . | . | . | 1,493 |
| 772 Texas School fo r the Deaf | 5,040 | . | 2,975 | 857 | . | 8 | . | 1,2 00 |
| 781 Texas Higher Education Coordinating Board | 179,100 | 809 | 2,086 | 1 33,495 | . | . | . | 42,710 |
| 784 University of Houston - Downtown | 109,143 | . | 106,868 | . | . | . | . | 2,275 |
| 787 Lamar State College - Orange | 7,898,549 | . | 7,597,189 | . | . | 45,078 | 29,084 | 227,199 |
| 788 Lamar State College - Port Arthur | 9,154,589 | . | 8,697,054 | 36,273 | . | 263,764 | 55,767 | 101,730 |
| 789 Lamar Institute of Technology | 12,691,121 | . | 9,663,297 | . | . | 741,173 | 1,287,300 | 999,351 |
| 802 Texas Parks and Wildli fe Department | 17,140,073 | 313,308 | 2,387,123 | 114,132 | . | 298,325 | 13,900,198 | 126,986 |
| 808 Texas Historical Commission | 164,074 | . | 47,979 | . | . | 9,206 | 106,067 | 822 |
| 813 Texas Commission on the Arts | 71,961 | . | . | 71,961 | . | . | . | . |
| 902 Comptroller - State Fiscal | 4,357,303 | 1,922,140 | 179,444 | 29,862 | . | . | . | 2,225,857 |
| 907 Comptroller - State Energy Conservation Office | 1,728,437 | 1,728,437 | . | . | . | . | . | . |
| Region Total | 1,659,158,405 | 398,957,042 | 292,554,406 | 809,188,826 | 62,037,702 | 18,055,035 | 41,677,579 | 36,687,815 |