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State Expenditures by Council of Governments Region (COG)
Deep East Texas
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 102,372 | . | 95,276 | . | . | 7,096 | . | . |
| 102 House of Representatives | 356,888 | . | 350,942 | . | . | 5,469 | . | 476 |
| 103 Texas Legislative Council | 17,674 | . | 17,674 | . | . | . | . | . |
| 104 Legislative Budget Board | 200 | . | . | . | . | 200 | . | . |
| 201 Supreme Court | 3,047 | . | 1 ,397 | 1,650 | . | . | . | . |
| 212 Office of Court Administration | 3 42,306 | 342,070 | 236 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 4,391,177 | 1,323,442 | 3,056,432 | . | . | . | . | 11,303 |
| 242 State Commission on Judicial Conduct | 3,036 | . | 2,921 | . | . | . | . | 115 |
| 300 Governor - Fiscal | 1,529,216 | 1,281,980 | 34 ,256 | 212,980 | . | . | . | . |
| 301 Governor - Executive | 16,093 | . | 16,093 | . | . | . | . | . |
| 302 Attorney General of Texas | 66,009,738 | 265,411 | 1,836,952 | 63,206,104 | . | 121,044 | . | 580,227 |
| 303 Texas Facilities Commission | 15,053 | . | . | . | . | 14,948 | . | 105 |
| 304 Comptroller of Public Accounts | 599,494 | . | 579,422 | . | . | 16,359 | . | 3,713 |
| 305 Texas General Land Office | 3 3,415,172 | 14,767,185 | 3,578,475 | . | . | 200 | . | 15,069,312 |
| 306 Texas State Library and Archives Commission | 11,009 | . | 305 | . | . | 285 | . | 10,419 |
| 307 Secretary of State | 396,193 | 366,933 | . | 25,690 | . | 3,570 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,448,717 | . | . | . | . | . | . | 2,448,717 |
| 320 Texas Workforce Commission | 66,261,530 | . | 1,239,073 | 64,988,976 | . | 5,980 | . | 27,502 |
| 323 Teacher Retirement System of Texas | 60,730,395 | . | 57,272,844 | 3,457,512 | . | . | . | 39 |
| 325 Fire Fighters' Pension Commissioner | 2,209 | . | . | . | . | 2,209 | . | . |
| 327 Employees Retirement System of Texas | 21,311,138 | . | 16,975,932 | 4,334,506 | . | . | . | 700 |
| 329 Texas Real Estate Commission | 1,352 | . | 1,352 | . | . | . | . | . |
| 332 Texas Department of Housing and Comm unity Affairs | 9,960,590 | 845,298 | 979 | 8,816,525 | . | . | . | 297,788 |
| 347 Texas Public Finance Authority | 2,074 | . | 2,074 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,375 | 1,375 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 4,255,317 | . | . | . | . | . | . | 4,255,317 |
| 401 Adjutant General's Department | 14,03 0 | . | 7,642 | 2,542 | . | 2,210 | . | 1,636 |
| 403 Texas Veterans Commission | 144,730 | 828 | 111,569 | . | . | 25,991 | . | 6,3 42 |
| 405 Texas Department of Public Safety | 18,839,571 | 8,462,337 | 10,246,789 | 5,518 | . | 91,388 | . | 33,539 |
| 411 Texas Commission on Fire Protection | 75,513 | . | 75,385 | . | . | 128 | . | . |
| 448 Office of Injured Employee Counsel | 152,887 | . | 152,887 | . | . | . | . | . |
| 452 Texas D epartment of Licensing and Regulation | 117,082 | . | 117,082 | . | . | . | . | . |
| 454 Texas Department of Insurance | 260,320 | . | 224,400 | . | . | 35,921 | . | . |
| 455 Railroad Commission of Texas | 244,239 | . | 220,058 | . | . | 4,472 | . | 19,709 |
| 458 Texas Alcoholic Beverage Commission | 416,329 | 9,648 | 403,893 | . | . | 2,751 | . | 37 |
| 477 Commission on State Emergency Communications | 2,073,198 | 2,073,198 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 714,463 | . | 714,463 | . | . | . | . | . |
| 503 Texas Medical Board | 11,934 | . | 11,100 | . | . | . | . | 834 |
| 506 University of Texas M.D. Anderson Cancer Center | 101,868 | . | 101,868 | . | . | . | . | . |
| 514 Texas Optometry Board | 2,585 | . | 2,585 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 3,200 | . | 3,200 | . | . | . | . | . |
| 529 Health and Huma n Services Commission | 281,569,486 | . | 8,420,465 | 271,691,392 | . | 1,404,795 | . | 52,8 34 |
| 530 Department of Family and Protective Services | 17,870,632 | . | 9,729,135 | 8,126,990 | . | 5,771 | . | 8,735 |
| 537 Department of State Health Services | 25,395,699 | 3,542,799 | 3,511,870 | 18,271,370 | . | 34,508 | . | 35,152 |
| 538 Department of Assistive and Rehabilitative Services | 4,626,105 | . | 1,319,298 | 3,280,645 | . | 5,379 | . | 20,784 |
| 539 Department of Aging and Disability Services | 189,731,854 | 2,387,276 | 46,610,345 | 139,686,875 | . | 823,541 | 0 | 223,816 |
| 551 Department of Agriculture | 12,678,952 | 3,498,848 | 419,583 | 8,751,305 | . | 2,668 | . | 6,548 |
| 554 Texas Animal Health Commission | 163,596 | . | 163,183 | . | . | 254 | . | 159 |
| 555 Texas AgriLife Extension Service | 458,397 | . | 456, 760 | . | . | 1,637 | . | . |
| 556 Texas AgriLife Research | 3 9,907 | . | 38,509 | . | . | 1,333 | . | 66 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 135,351 | . | 133,593 | . | . | 1,714 | . | 44 |
| 576 Texas Forest Service | 3,286,927 | 518,397 | 2,236,973 | . | . | 179,795 | 270,837 | 80,925 |
| 580 Texas Water Development Board | 189,865 | 189,865 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 516,012 | 305,971 | 208,627 | . | . | 2,400 | . | -986 |
| 592 Soil and Water Conservation Board | 636,650 | 113,612 | 391,719 | 116,186 | . | 15 ,104 | . | 29 |
| 601 Texas Department of Transportation | 179,713,212 | 158,361 | 24,089,434 | 10,729 | 119,101,143 | 33,742,960 | . | 2,610,586 |
| 608 Texas Department of Motor Vehicles | 56,996 | . | 53,242 | . | . | 3,754 | . | . |
| 644 Texas Juvenile Justice Department | 4,185,736 | 3,037,365 | 1,050,149 | . | . | 65,811 | . | 32,411 |
| 696 Texas Department of Criminal Justice | 155,888,462 | 3,029,7 50 | 138,536,769 | . | . | 7,006,765 | . | 7,315,177 |
| 701 Texas Education Agency | 360,578,218 | 360,575,779 | 2,439 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,240,829 | 7,240,829 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 65,214 | . | 60,972 | . | . | 4 42 | . | 3,800 |
| 711 Texas A&M University (Main University) | 208,529 | . | 198,247 | . | . | 10,196 | . | 86 |
| 715 Prairie View A&M University | 64,377 | . | 56,027 | 8,350 | . | . | . | . |
| 716 Texas Engineer ing Extension Service | 9,768 | . | . | . | . | . | . | 9,768 |
| 717 Texas Southern University | 59,318 | . | 59,318 | . | . | . | . | . |
| 719 Texas State Technical College System | 54,413 | . | 5,472 | 1,000 | . | 46,934 | . | 1,007 |
| 721 University of Texas at Austin | 129,773 | . | 125,773 | . | . | . | . | 4,000 |
| 723 University of Texas Medical Branch at Galveston | 711,857 | . | 710,563 | . | . | . | . | 1,294 |
| 730 Universit y of Houston | 47,815 | . | 11,804 | . | . | 32,000 | . | 4,012 |
| 731 Texas Woman's University | 206,375 | . | 206,375 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 147,348 | . | 147,073 | . | . | 275 | . | . |
| 733 Texas Tech University | 193,942 | . | 184,778 | 3,000 | . | . | 6,132 | 31 |
| 734 Lamar University | 415,953 | . | 407,430 | . | . | 2,420 | . | 6,103 |
| 738 University of Texas at Dallas | 87,343 | . | 87,343 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 373,160 | . | 371,682 | . | . | 564 | . | 914 |
| 743 University of Texas at San Antonio | 128, 518 | . | 128,518 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 276,838 | . | 276,838 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 5,038 | . | 5,038 | . | . | . | . | . |
| 750 University of Texas at Tyler | 416,560 | . | 416,560 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 173,006 | . | 172,335 | . | . | 3 64 | 307 | . |
| 752 University of North Texas | 107,004 | . | 10 7,004 | . | . | . | . | . |
| 753 Sam Houston State University | 1,492,927 | . | 1,489,561 | 1,126 | . | 1,337 | . | 904 |
| 754 Texas State University - San Marcos | 139,493 | . | 130,165 | . | . | . | 9,328 | . |
| 755 Stephen F. Austin State University | 37,079,369 | . | 36,654,609 | . | . | 72,517 | 45,252 | 306,991 |
| 760 Texas A&M University - Corpus Christi | 122,858 | . | 122,858 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort Worth | 4,053 | . | 4,053 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impair ed | 1,562 | . | 750 | . | . | . | . | 812 |
| 772 Texas S chool for the Deaf | 6,112 | . | . | 6,082 | . | . | . | 30 |
| 773 University of North Texas - Dallas | 93,157 | . | 93,157 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 3,092,177 | 960,664 | 648 | -121,511 | . | . | . | 2,252,377 |
| 784 University of Houston - Downtown | 2,505 | . | . | . | . | . | . | 2,505 |
| 785 University of Texas Health Science C enter at Tyler | 16,595 | . | 16,595 | . | . | . | . | . |
| 787 Lamar State College - Orange | 165,324 | . | 136,724 | . | . | 19,323 | . | 9,278 |
| 788 Lamar State College - Port Arthur | 44,286 | . | 44,286 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 21,645 | . | 19,951 | . | . | 1,693 | . | 1 |
| 802 Texas Parks and Wildlife Department | 6,565,172 | -34,297 | 5,462,156 | 19,043 | . | 976,380 | 62,162 | 79,727 |
| 808 Texas Historical Commission | 617,235 | 494,620 | 33,443 | 75,000 | . | 12,543 | . | 1,629 |
| 813 Texas Commission on the Arts | 8,861 | . | . | 8,861 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,767,865 | 1,708,492 | 242,740 | -299 | . | . | . | 1,816,932 |
| 907 Comptroller - State Energy Conservation Office | 1,961,864 | 1,961,864 | . | . | . | . | . | . |
| Region Total | 1,599,403,410 | 419,429,901 | 383,018,493 | 594,988,145 | 119,101,143 | 44,815,397 | 394,018 | 37,656,312 |