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State Expenditures by Council of Governments Region (COG)
South East Texas
| Agency | Total | Intergovernmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 78,714 | . | 62,479 | . | . | 16,235 | . | . |
| 102 House of Representatives | 408,813 | . | 401,836 | . | . | 6,869 | . | 108 |
| 201 Supreme Court | 300 | . | 300 | . | . | . | . | . |
| 212 Office of Court Administration | 235,101 | 229,620 | 5,481 | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 1,623,677 | . | 1,623,256 | . | . | 420 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 3,639,832 | 1,107,501 | 2,499,643 | . | . | . | . | 32,689 |
| 300 Gov ernor - Fiscal | 887,939 | 570,294 | 31,021 | 286,624 | . | . | . | . |
| 302 Attorney General of Texas | 88,619,743 | 149,339 | 2,754,741 | 84,40 4,536 | . | 285,175 | 20,691 | 1,005,261 |
| 304 Comptroller of Public Accounts | 1,518,228 | . | 1,512,077 | . | . | 938 | . | 5,213 |
| 305 Texas General Land Office | 52,177,023 | 15,593,754 | 5,542,054 | 28,852,602 | . | 55,311 | 152,920 | 1,980,383 |
| 306 Texas State Library and Archives Commission | 17,166 | 6,500 | . | . | . | 150 | . | 10,516 |
| 307 Secretary of State | 235,677 | 160,964 | 862 | 69,531 | . | 4,320 | . | . |
| 313 Department of Information Resources | 175 | . | . | . | . | 175 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 955,092 | . | . | . | . | . | . | 955,092 |
| 320 Texas Workforce Commission | 123,501,792 | . | 1,460,206 | 121,96 3,204 | . | 51,144 | . | 27,237 |
| 323 Teacher Retirement System of Texas | 53 ,268,360 | . | 49,898,646 | 3,369,714 | . | . | . | . |
| 327 Employees Retirement System of Texas | 14,524,483 | . | 12,366,414 | 2,157,607 | . | . | . | 462 |
| 332 Texas Department of Housing and Community Affairs | 4,761,494 | 38,704 | 65,634 | 4,554,298 | . | . | . | 102,857 |
| 357 Texas Department of Rural Affairs | 1,583 | 1, 583 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 8,160 ,880 | 79,920 | 108,069 | . | . | 175 | . | 7,972,716 |
| 401 Adjutant Gen eral's Department | 378,721 | . | 192,270 | 245 | . | 2,508 | 183,692 | 7 |
| 403 Texas Veterans Commission | 323,817 | . | 279,087 | . | . | 38,998 | . | 5,733 |
| 405 Texas Department of Public Safety | 1 1,661,913 | 3,641,102 | 6,581,660 | 321,605 | . | 5,698 | 1,064,650 | 47,197 |
| 448 Office of Injured Employee Counsel | 96,714 | . | 96,714 | . | . | . | . | 0 |
| 450 Department of Savings and Mortgage Lending | 2,712 | . | 2,712 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 62,753 | . | 59,393 | . | . | . | . | 3,361 |
| 454 Texas Department of Insurance | 604,686 | . | 527,628 | . | . | 9,081 | . | 67,977 |
| 455 Rail road Commission of Texas | 333,202 | 110,094 | 221,214 | . | . | . | . | 1,893 |
| 458 Texas Alcoholic Beverage Commission | 255,891 | . | 255,491 | . | . | . | . | 400 |
| 460 Texas Board of Professional Engineers | 124 | . | 124 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 1,546 | . | 1,546 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,121,316 | 2,121,316 | . | . | . | . | . | . |
| 479 State Office of Risk Manageme nt | 648,402 | . | 648,402 | . | . | . | . | . |
| 503 Texas Medical Board | 64,759 | . | 64,683 | . | . | 45 | . | 3 1 |
| 506 University of Texas M.D. Anderson Cancer Center | 130,674 | . | 130,674 | . | . | . | . | . |
| 507 Texas Board of Nursing | 2 | . | . | . | . | . | . | 2 |
| 520 Board of Examiners of Psychologists | 300 | . | 300 | . | . | . | . | . |
| 529 Health and Human Services Commission | 317,853,115 | . | 10,563,310 | 306,156,344 | . | 1,110,142 | . | 23,320 |
| 530 De partment of Family and Protective Services | 17,177,098 | . | 10,091,121 | 7,045,499 | . | 7,152 | . | 33,327 |
| 537 Department of State Health Services | 25,235,011 | 3,117,505 | 624,977 | 21,454,948 | . | 21,746 | . | 15,835 |
| 538 Department of Assistive and Rehabilitative Services | 5,071,778 | . | 1,756,285 | 3,307,017 | . | 1,374 | . | 7,103 |
| 539 Department of Aging and Disability Services | 104,929,960 | 1,561,810 | 3,972,725 | 99,394,873 | . | 19 | . | 533 |
| 551 Department of Agriculture | 5,866,561 | 2,257,304 | 262,609 | 3,236,884 | . | 2,643 | 52,864 | 54,258 |
| 554 Texas Animal He alth Commission | 0 | . | . | . | . | . | . | 0 |
| 555 Texas AgriLife Extension Service | 129,146 | . | 128,836 | . | . | . | . | 3 10 |
| 556 Texas AgriLife Research | 919,950 | . | 773,559 | . | . | 73,178 | 64,119 | 9,095 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 25,105 | . | 25,105 | . | . | . | . | . |
| 576 Texas Forest Service | 386,706 | 351,643 | 31,940 | . | . | 2,294 | . | 829 |
| 580 Texas Water Development Board | 5,159,921 | 5,159,921 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 4,986,418 | 1,270,871 | 3,362,005 | . | . | 278,307 | . | 75,234 |
| 592 Soil and Water Conservation Board | 60,361 | 34,459 | . | 25,902 | . | . | . | . |
| 601 Texas Department of Transportation | 77,361,316 | 2,253,891 | 13,614,870 | 250,722 | 48,924,591 | 11,014,685 | 845,263 | 457,294 |
| 608 Texas Department of Motor Vehicles | 1,334,560 | 480,311 | 701,023 | . | . | 152,675 | . | 550 |
| 644 Texas Juvenile Justice Department | 2,822,010 | 2,521,028 | 230,216 | . | . | 9,501 | . | 61,265 |
| 696 Texas Department of Criminal Justice | 79,379,642 | 4,458,654 | 68,018,646 | . | . | 2,982,002 | . | 3,920,34 0 |
| 701 Texas Education Agency | 261,926,355 | 261,547,174 | 39,856 | 33 8,650 | . | . | . | 675 |
| 709 Texas A&M University System Health Science Center | 4,097 | . | 4,097 | . | . | . | . | . |
| 710 Texas A&M University System | 200 | . | . | . | . | . | . | 200 |
| 711 Texas A&M University (Main University) | 56,714 | . | 56,714 | . | . | . | . | . |
| 713 Tarleton State University | 69,002 | . | 68,766 | . | . | . | . | 236 |
| 714 University of Texas at Arlington | 71,983 | . | 71,983 | . | . | . | . | . |
| 715 Prairie View A&M University | 269,752 | . | 159,110 | 110,642 | . | . | . | . |
| 716 Texas Engineering Extension Service | 9,1 85 | . | . | . | . | . | . | 9,185 |
| 717 Texas Southern University | 144,496 | . | 115,426 | . | . | . | 29,070 | . |
| 719 Texas State Te chnical College System | 52,482 | . | . | . | . | . | 52,482 | . |
| 720 University of Texas System | 50,474 | . | 50,474 | . | . | . | . | . |
| 721 University of Texas at Austin | 225,655 | . | 197,901 | . | . | 1,385 | 19,356 | 7,014 |
| 723 University of Texas Medical Branch at Galveston | 2,518,441 | . | 1,809,426 | . | . | 708,438 | . | 577 |
| 724 University of Texas at El Paso | 17,627 | . | 17,627 | . | . | . | . | . |
| 727 Texas Transport ation Institute | 5,000 | . | . | . | . | . | . | 5,000 |
| 729 University of Texas Southwestern Medical Center at Dallas | 70,574 | . | 68,521 | . | . | . | . | 2,0 53 |
| 730 University of Houston | 216,164 | . | 135,436 | . | . | 58,261 | 22,466 | . |
| 731 Texas Woman's University | 130,704 | . | 130,704 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 670 | . | 317 | . | . | . | . | 353 |
| 733 Texas Tech University | 139,265 | . | 114,017 | 2,500 | . | . | 22,748 | . |
| 734 Lamar University | 42,591,544 | 0 | 39,631,858 | . | . | 2,169,079 | 290,404 | 500,202 |
| 736 University of Texas - Pan American | 3,355 | . | . | . | . | 310 | . | 3,045 |
| 738 University of Texas at Dallas | 183,856 | . | 183,856 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 260,067 | . | 260,067 | . | . | . | . | . |
| 7 42 University of Texas of the Permian Basin | 945 | . | . | . | . | . | . | 945 |
| 743 University of Texas at San Antonio | 38,158 | . | 38,158 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 245,314 | . | 245,314 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 179,295 | . | 179,195 | . | . | . | . | 100 |
| 747 University of Texas at Brownsville | 8,198 | . | . | . | . | 8,198 | . | . |
| 749 Texas A&M University - San Antonio | 79,692 | . | 79,692 | . | . | . | . | . |
| 750 University of Texas at Tyler | 3,856 | . | 3,856 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 9,598 | . | 8,518 | . | . | . | . | 1,080 |
| 752 University of North Texas | 17,275 | . | 12,556 | 4,719 | . | . | . | . |
| 753 Sam Houston State University | 279,439 | . | 228,177 | . | . | . | 49,768 | 1,495 |
| 754 Texas State University - San Marcos | 330,841 | . | 300,781 | . | . | . | 29,060 | 1,000 |
| 755 Stephen F. Austin State University | 246,841 | . | 130,283 | . | . | . | 27,191 | 89 ,367 |
| 756 Sul Ross State University | 22,868 | . | 22,718 | . | . | . | . | 150 |
| 757 West Texas A&M University | 35,503 | . | . | . | . | . | 35,503 | . |
| 759 University of Houston - Clear Lake | 108,5 70 | . | 72,847 | . | . | 3,125 | 29,855 | 2,743 |
| 760 Texas A&M University - Corpus Christi | 71,030 | . | 71,030 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort Worth | 797 | . | 547 | . | . | . | . | 250 |
| 764 Texas A&M University - Texarkana | 2,700 | . | . | . | . | 2,700 | . | . |
| 765 University of Houston - Victoria | 58,273 | . | 58,273 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 2,700 | . | . | . | . | 2,700 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 126 | . | . | . | . | . | . | 126 |
| 772 Texas School for the Deaf | 3,481 | . | 1,530 | 272 | . | 1,679 | . | . |
| 773 University of North Texas - Dallas | 13,835 | . | 13,835 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 585,643 | . | 6,617 | . | . | . | . | 579,026 |
| 784 University of Houston - Downtown | 144,756 | . | 110,616 | . | . | . | 31,480 | 2,660 |
| 787 Lamar State College - Orange | 7,487,215 | . | 7,342,687 | . | . | 108,599 | 10,202 | 25,727 |
| 788 Lamar State College - Port Arthur | 9,650,490 | . | 9,281,052 | 43,849 | . | 175,625 | 112,003 | 37,961 |
| 789 Lamar Institute of Technology | 11,872,229 | . | 8,477,533 | 0 | . | 922,825 | 2,055,406 | 416,466 |
| 802 Texas Parks and Wildlife Department | 4,440,650 | 3,750 | 2,390,072 | 53,963 | . | 577,175 | 1,340,784 | 74,906 |
| 808 Texas Historical Commission | 98,958 | . | 89,169 | . | . | 7,867 | . | 1,922 |
| 809 State Preservation Board | 1,000 | . | . | . | . | . | . | 1,000 |
| 813 Texas Commission on the Arts | 38,960 | . | . | 38,612 | . | . | . | 348 |
| 902 Comptroller - State Fiscal | 4,211,842 | 1,833,733 | 224,688 | -4,732 | . | . | . | 2,158,154 |
| 907 Comptroller - State Energy Conservation Office | 312,498 | 312,498 | . | . | . | . | . | . |
| Region Total | 1,369,623,498 | 310,975,246 | 274,057,738 | 687,440,629 | 48,924,591 | 20,880,926 | 6,541,977 | 20,802,393 |