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Texas State Expenditures by County 2012
South East Texas
| Agency | Total | Inter-governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Misc. |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 78,884 | . | 63,249 | . | . | 15,635 | . | . |
| 102 House of Representatives | 382,564 | . | 368,177 | . | . | 14,388 | . | . |
| 201 Supreme Court | 548 | . | 548 | . | . | . | . | . |
| 212 Office of Court Administration | 225,228 | 219,645 | 5,583 | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 1,446,179 | . | 1,446,179 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 3,750,552 | 1,208,341 | 2,510,261 | . | . | . | . | 31,950 |
| 300 Governor - Fiscal | 877,155 | 597,630 | 36,294 | 243,231 | . | . | . | . |
| 302 Attorney General of Texas | 97,345,182 | 242,040 | 2,549,194 | 93,234,964 | . | 275,086 | 19,270 | 1,024,627 |
| 303 Texas Facilities Commission | 276 | . | . | . | . | 276 | . | . |
| 304 Comptroller of Public Accounts | 1,309,248 | . | 1,283,920 | . | . | 1,038 | . | 24,290 |
| 305 Texas Ge neral Land Office | 121,500,568 | 43,454,990 | 3,777,755 | 70,694,765 | . | 65,798 | . | 3,507,260 |
| 306 Texas State Library and Archives Commission | 7,132 | -933 | . | . | . | . | . | 8,065 |
| 307 Secretary of State | 424,342 | 258,370 | . | 160,762 | . | 5,210 | . | . |
| 312 Texas State Securities Board | 250 | . | . | . | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 776,837 | . | . | . | . | . | . | 776,837 |
| 320 Texas Workforce Commission | 144,497,299 | -292,081 | 2,031,487 | 142,597,787 | . | 40,559 | . | 119,548 |
| 323 Teacher Retirement System of Texas | 53,499,247 | . | 49,436,369 | 4,062,878 | . | . | . | . |
| 327 Employees Retirement System of Texas | 13,663,972 | . | 9,668,336 | 3,994,944 | . | . | . | 691 |
| 332 Texas Department of Housing and Community Affairs | 12,133,625 | 1,065,306 | 66,216 | 9,935,188 | . | . | . | 1,066,915 |
| 357 Texas Department of Rural Affairs | 785,889 | 774,912 | 10,872 | . | . | 106 | . | . |
| 362 Texas Lottery Commission | 7,129,819 | 87,216 | 105,343 | . | . | . | . | 6,937,261 |
| 401 Adjutant General's Department | 226,563 | . | 180,103 | . | . | 23,412 | 22,564 | 484 |
| 403 Texas Veterans Commission | 304,066 | . | 263,477 | . | . | 38,692 | . | 1,898 |
| 405 Texas Department of Public Safety | 25,896,302 | 14,773,943 | 6,164,693 | 1,941,540 | . | 35,486 | 2,907,789 | 72,851 |
| 448 Office of Injured Employee Counsel | 98,968 | . | 98,968 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 4,606 | . | 3,306 | . | . | . | . | 1,300 |
| 452 Texas Department of Licensing and Regulation | 60,370 | . | 55,023 | . | . | . | . | 5,347 |
| 454 Texas Department of Insurance | 598,019 | . | 532,433 | . | . | 8,906 | . | 56,680 |
| 455 Railroad Commission of Texas | 327,477 | 118,477 | 188,339 | . | . | . | . | 20,661 |
| 458 Texas Alcoholic Beverage Commission | 262,418 | . | 262,205 | . | . | 213 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,676 | . | 1,676 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 490 | . | 490 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,136,217 | 2,136,217 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,001,319 | . | 1,001,319 | . | . | . | . | . |
| 503 Texas Medical Board | 65,040 | . | 64,456 | . | . | 96 | . | 488 |
| 504 Texas State Board of Dental Examiners | 7 | . | . | . | . | 7 | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 148,948 | . | 148,948 | . | . | . | . | . |
| 507 Texas Board of Nursing | 65 | . | . | . | . | . | . | 65 |
| 529 Health and Human Services Commission | 357,171,594 | 143,186 | 10,711,750 | 345,194,371 | . | 1,083,353 | . | 38,935 |
| 530 Department of Family and Protective Services | 16,541,132 | . | 9,700,037 | 6,837,765 | . | 2,306 | . | 1,025 |
| 537 Department of State Health Services | 24,572,354 | 3,252,942 | 570,257 | 20,661,108 | . | 14,461 | 65,711 | 7,875 |
| 538 Department of Assistive and Rehabilitative Services | 6,119,132 | . | 2,048,800 | 4,063,302 | . | 1,113 | . | 5,917 |
| 539 Department of Aging and Disability Services | 107,221,231 | 1,759,771 | 4,067,478 | 101,390,153 | . | 3,589 | . | 240 |
| 551 Department of Agriculture | 3,502,029 | 538,668 | 220,667 | 2,741,766 | . | 927 | . | 1 |
| 555 Texas AgriLife Extension Service | 148,236 | . | 130,909 | . | . | . | 17,327 | . |
| 556 Texas AgriLife Research | 657,967 | . | 565,828 | . | . | 58,335 | 25,227 | 8,577 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 22,431 | . | 22,431 | . | . | . | . | . |
| 576 Texas Forest Service | 581,283 | 415,241 | 123,921 | . | . | 3,908 | . | 38,213 |
| 580 Texas Water Development Board | 5,237,508 | 5,219,662 | . | . | . | . | 17,846 | . |
| 582 Texas Commission on Environmental Quality | 5,261,602 | 815,066 | 3,150,939 | . | . | 297,754 | 20,025 | 977,818 |
| 592 Soil and Water Conservation Board | 56,108 | 39,196 | . | 16,912 | . | . | . | . |
| 601 Texas Department of Transportation | 75,214,696 | 2,327,278 | 12,568,853 | 237,614 | 43,006,530 | 15,361,742 | 1,404,339 | 308,339 |
| 608 Texas Department of Motor Vehicles | 1,000,300 | 607,952 | 391,822 | . | . | . | . | 525 |
| 644 Texas Juvenile Justice Department | 2,117,130 | 1,750,091 | 332,415 | . | . | 6,377 | . | 28,248 |
| 665 Texas Juvenile Probation Commission | 831,607 | 831,607 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 326,968 | . | 232,258 | . | . | 3,572 | 67,084 | 24,055 |
| 696 Texas Department of Criminal Justice | 77,003,017 | 4,528,266 | 65,593,189 | . | . | 2,986,804 | . | 3,894,758 |
| 701 Texas Education Agency | 325,746,970 | 325,326,790 | 45,449 | 373,723 | . | . | . | 1,009 |
| 709 Texas A&M University System Health Science Center | 409 | . | . | . | . | 79 | . | 330 |
| 711 Texas A&M University (Main University) | 63,040 | . | 63,040 | . | . | . | . | . |
| 713 Tarleton State University | 50,765 | . | 25,067 | . | . | . | 25,699 | . |
| 714 University of Texas at Arlington | 53,827 | . | 53,827 | . | . | . | . | . |
| 715 Prairie View A&M University | 409,718 | . | 163,315 | 246,403 | . | . | . | . |
| 717 Texas Southern University | 144,227 | . | 112,269 | . | . | . | 31,958 | . |
| 718 Texas A&M University at Galveston | 3,732 | . | . | . | . | 3,732 | . | . |
| 719 Texas State Technical College System | 76,639 | . | . | . | . | . | 75,979 | 660 |
| 720 University of Texas System | 150 | . | . | . | . | . | . | 150 |
| 721 University of Texas at Austin | 225,370 | . | 218,370 | . | . | . | . | 7,000 |
| 723 University of Texas Medical Branch at Galveston | 1,881,697 | . | 1,818,755 | . | . | 53,199 | 9,750 | -7 |
| 724 University of Texas at El Paso | 8,831 | . | 8,831 | . | . | . | . | . |
| 727 Texas Transportation Institute | 10,000 | . | . | . | . | . | . | 10,000 |
| 729 University of Texas Southwestern Medical Center at Dallas | 71,893 | . | 71,893 | . | . | . | . | . |
| 730 University of Houston | 115,743 | . | 115,660 | . | . | 84 | . | . |
| 731 Texas Woman's University | 111,647 | . | 111,647 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 4,973 | . | 2,594 | . | . | . | 2,086 | 293 |
| 733 Texas Tech University | 158,855 | . | 128,547 | 2,000 | . | . | 28,308 | . |
| 734 Lamar University | 42,949,544 | . | 41,099,870 | . | . | 1,281,324 | 194,388 | 373,963 |
| 736 University of Texas - Pan Ameri can | 72,810 | . | . | . | . | . | 72,810 | . |
| 738 University of Texas at Dallas | 200,171 | . | 200,171 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 240,564 | . | 240,564 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 900 | . | . | . | . | . | . | 900 |
| 743 University of Texas at San Antonio | 24,157 | . | 24,157 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 209,538 | . | 209,538 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 191,179 | . | 191,079 | . | . | . | . | 100 |
| 749 Texas A&M University - San Antonio | 70,697 | . | 70,697 | . | . | . | . | . |
| 750 University of Texas at Tyler | 4,401 | . | 4,372 | . | . | 29 | . | . |
| 751 Texas A&M University - Commerce | 8,128 | . | 7,098 | . | . | . | . | 1,030 |
| 752 University of North Texas | 14,516 | . | 14,516 | . | . | . | . | . |
| 753 Sam Houston State University | 340,816 | . | 335,072 | 900 | . | 4,555 | . | 289 |
| 754 Texas State University - San Marcos | 371,873 | . | 309,347 | . | . | . | 60,726 | 1,800 |
| 755 Stephen F. Austin State University | 147,777 | . | 102,274 | . | . | 18 | 42,845 | 2,640 |
| 756 Sul Ross State University | 7,301 | . | 6,478 | . | . | . | . | 823 |
| 757 West Texas A&M University | 32,320 | . | . | . | . | . | 32,320 | . |
| 759 University of Houston - Clear Lake | 66,436 | . | 63,721 | . | . | . | . | 2,715 |
| 760 Texas A&M University - Corpus Christi | 62,534 | . | 62,234 | . | . | 300 | . | . |
| 761 Texas A&M International University | 18,551 | . | . | . | . | . | 18,551 | . |
| 763 University of North Texas Health Science Center at Fort Worth | 1,068 | . | 1,068 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 21,720 | . | . | . | . | 2,450 | 19,270 | . |
| 765 University of Houston - Victoria | 30,901 | . | 28,626 | . | . | 2,275 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,068 | . | 500 | . | . | . | . | 568 |
| 772 Texas School for the Deaf | 4,230 | . | 1,896 | 734 | . | . | . | 1,600 |
| 781 Texas Higher Education Coordinating Board | 571,454 | . | 6,338 | 14,299 | . | . | . | 550,817 |
| 784 University of Houston - Downtown | 110,623 | . | 108,218 | . | . | . | . | 2,405 |
| 787 Lamar State College - Orange | 7,506,792 | . | 7,302,170 | 48,156 | . | 102,715 | 1,721 | 52,030 |
| 788 Lamar State College - Port Arthur | 8,735,799 | . | 8,103,199 | 355,517 | . | 82,026 | 136,135 | 58,923 |
| 789 Lamar Institute of Technology | 13,916,499 | . | 10,058,220 | 5,256 | . | 733,487 | 2,547,917 | 571,619 |
| 802 Texas Parks and Wildlife Department | 13,390,086 | 575,505 | 2,534,594 | 19,213 | . | 3,842,737 | 6,333,126 | 84,911 |
| 808 Texas Historical Commission | 63,994 | . | 46,683 | . | . | 17,183 | . | 127 |
| 813 Texas Commission on the Arts | 30,762 | . | . | 30,327 | . | . | . | 435 |
| 902 Comptroller - State Fiscal | 3,971,888 | 1,481,064 | 185,300 | -6,354 | . | . | . | 2,311,877 |
| 907 Comptroller - State Energy Conservation Office | 989,000 | 989,000 | . | . | . | . | . | . |
| Region Total | 1,598,072,256 | 415,245,357 | 267,014,037 | 809,099,223 | 43,006,530 | 26,475,590 | 14,200,771 | 23,030,748 |