South East Texas
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 61,148 | . | 45,316 | . | . | 15,832 | . | . |
| 102 House of Representatives | 424,359 | . | 411,583 | . | . | 12,011 | . | 765 |
| 212 Office of Court Administration | 129,873 | 53,447 | 71,540 | . | . | . | . | 4,886 |
| 229 Court of Appeals-Ninth Court of Appeals District | 1,379,386 | . | 1,367,565 | . | . | 8,285 | . | 3,536 |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 50,347 | . | 50,347 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 4,145,858 | 1,457,723 | 2,633,670 | . | . | . | . | 54,465 |
| 300 Governor-Fiscal | 1,043,641 | 688,972 | 28,425 | 326,243 | . | . | . | . |
| 302 Attorney General | 67,200,406 | 70,691 | 2,760,456 | 62,842,836 | . | 255,950 | 23,156 | 1,247,318 |
| 303 Texas Building and Procurement Commission | 155 | . | . | . | . | . | . | 155 |
| 304 Comptroller of Public Accounts | 1,747,642 | . | 1,733,516 | . | . | 940 | . | 13,187 |
| 305 General Land Office | 2,381,120 | 26,905 | 802,595 | 9,659 | . | 68,445 | 179,098 | 1,294,418 |
| 306 Texas State Library and Archives Commission | 60,126 | 49,462 | . | . | . | 6,780 | . | 3,884 |
| 307 Secretary of State | 261,501 | 210,675 | 25,182 | 23,845 | . | 1,800 | . | . |
| 313 Department of Information Resources | 33,273 | . | 33,273 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 586,251 | . | . | . | . | . | . | 586,251 |
| 317 General Land Office-Fiscal | 464,070 | . | . | . | . | 824,697 | -360,627 | . |
| 320 Texas Workforce Commission | 52,218,470 | 381,892 | 1,114,613 | 50,610,683 | . | 74,071 | . | 37,212 |
| 323 Teacher Retirement System of Texas | 42,905,742 | . | 40,010,816 | 2,894,926 | . | . | . | . |
| 327 Employees Retirement System of Texas | 9,612,157 | . | 6,837,033 | 2,774,712 | . | . | . | 412 |
| 332 Texas Department of Housing and Community Affairs | 4,183,184 | 615,790 | 51,299 | 3,495,784 | . | 654 | . | 19,657 |
| 357 Office of Rural Community Affairs | 4,657,311 | 4,569,853 | 87,368 | -216 | . | 159 | . | 148 |
| 362 Texas Lottery Commission | 2,788,977 | 86,814 | 57,612 | . | . | 1,500 | . | 2,643,051 |
| 370 Texas Residential Construction Commission | 3,017 | . | 1,806 | . | . | 1,211 | . | . |
| 401 Adjutant General's Department | 228,103 | . | 153,236 | 19,478 | . | 52,217 | . | 3,172 |
| 403 Texas Veterans Commission | 182,898 | . | 177,188 | . | . | 4,526 | . | 1,184 |
| 405 Texas Department of Public Safety | 33,379,421 | 11,099,963 | 5,499,926 | 2,549,704 | . | 68,457 | 14,120,021 | 41,351 |
| 448 Office of Injured Employee Counsel | 79,683 | . | 79,683 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 22 | . | . | . | . | . | . | 22 |
| 454 Texas Department of Insurance | 790,988 | . | 626,059 | . | . | 1,449 | 161,070 | 2,411 |
| 455 Railroad Commission of Texas | 826,863 | . | 366,721 | . | . | 571 | 261,379 | 198,191 |
| 456 Board of Plumbing Examiners | 1,810 | . | 1,810 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 547,028 | . | 524,458 | . | . | 1,910 | 19,149 | 1,512 |
| 464 Texas Board of Professional Land Surveying | 1,150 | . | 1,150 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,853,105 | 1,853,105 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,462,157 | . | 1,462,157 | . | . | . | . | . |
| 503 Texas Medical Board | -1,258 | . | -3,632 | . | . | . | . | 2,374 |
| 506 University of Texas M.D. Anderson Cancer Center | 161,243 | . | 161,243 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 16 | . | . | . | . | . | . | 16 |
| 520 Board of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
| 529 Health and Human Services Commission | 195,808,886 | 11,646,348 | 8,788,374 | 174,525,269 | . | 801,597 | . | 47,297 |
| 530 Department of Family and Protective Services | 17,359,370 | . | 9,268,603 | 8,025,877 | . | 62,711 | . | 2,180 |
| 537 Department of State Health Services | 28,721,057 | 3,781,068 | 588,539 | 24,336,580 | . | 515 | . | 14,354 |
| 538 Department of Assistive and Rehabilitative Services | 6,097,528 | . | 1,776,860 | 4,310,191 | . | 295 | . | 10,182 |
| 539 Department of Aging and Disability Services | 99,604,177 | 1,768,847 | 3,828,210 | 94,006,395 | . | 680 | . | 45 |
| 551 Department of Agriculture | 714,276 | 276,591 | 210,165 | 180,656 | . | 2,098 | 44,766 | . |
| 554 Texas Animal Health Commission | 39,495 | . | 38,507 | . | . | 824 | . | 165 |
| 555 Texas Cooperative Extension | 236,165 | . | 194,070 | . | . | . | 41,695 | 400 |
| 556 Texas Agricultural Experiment Station | 646,446 | . | 451,749 | . | . | 91,988 | 101,014 | 1,694 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 29,606 | . | 27,233 | . | . | . | . | 2,373 |
| 576 Texas Forest Service | 362,979 | 180,340 | 145,953 | . | . | 8,755 | 25,794 | 2,138 |
| 580 Texas Water Development Board | 5,178,617 | 5,178,617 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 7,263,660 | 755,685 | 3,312,192 | . | . | 290,552 | 41,029 | 2,864,203 |
| 592 Soil and Water Conservation Board | 36,432 | 23,477 | . | 12,955 | . | . | . | . |
| 601 Texas Department of Transportation | 130,863,130 | 2,369,111 | 17,478,897 | 735,613 | 99,143,409 | 6,253,729 | 4,132,608 | 749,762 |
| 665 Texas Juvenile Probation Commission | 2,318,859 | 2,317,845 | . | . | . | . | . | 1,013 |
| 694 Texas Youth Commission | 13,403,514 | . | 12,911,488 | . | . | 190,638 | 108,062 | 193,325 |
| 696 Texas Department of Criminal Justice | 74,152,379 | 4,219,033 | 60,003,765 | . | . | 2,386,929 | 37,649 | 7,505,003 |
| 701 Texas Education Agency | 289,177,103 | 288,570,486 | 13 ,300 | 593,316 | . | . | . | 1 |
| 709 Texas A&M University System Health Science Center | 610 | . | . | . | . | . | . | 610 |
| 711 Texas A&M University (Main University) | 129,306 | . | 128,381 | . | . | . | . | 925 |
| 713 Tarleton State University | 103,713 | . | 52,129 | . | . | . | 51,354 | 230 |
| 714 University of Texas at Arlington | 103,888 | . | 88,088 | 15,800 | . | . | . | . |
| 715 Prairie View A&M University | 255,952 | . | 89,715 | 166,237 | . | . | . | . |
| 716 Texas Engineering Extension Service | 859 | . | 859 | . | . | . | . | . |
| 717 Texas Southern University | 16,351 | . | 9,793 | 4,180 | . | . | . | 2,377 |
| 718 Texas A&M University at Galveston | 27,588 | . | 25,914 | . | . | 1,671 | . | 2 |
| 719 Texas State Technical College System | 109,232 | . | 5 4,764 | . | . | 397 | 54,048 | 23 |
| 721 University of Texas at Austin | 166,645 | . | 159,556 | . | . | . | . | 7,089 |
| 723 University of Texas Medical Branch at Galveston | 1,884,020 | . | 1,884,020 | . | . | . | . | . |
| 724 University of Texas at El Paso | 16,151 | . | 16,151 | . | . | . | . | . |
| 727 Texas Transportation Institute | 5,000 | . | . | . | . | . | . | 5,000 |
| 730 University of Houston | 350,137 | . | 283 ,307 | . | . | . | 66,830 | . |
| 731 Texas Woman's University | 181,271 | . | 113,227 | . | . | . | 67,729 | 315 |
| 732 Texas A&M University-Kingsville | 89 | . | . | . | . | . | . | 89 |
| 733 Texas Tech University | 276,524 | . | 232,784 | 1,500 | . | . | 42,161 | 79 |
| 734 Lamar University | 45,828,347 | . | 34,565,306 | 3,241,633 | . | 1,895,233 | 3,630,075 | 2,496,100 |
| 735 Midwestern State University | 34,138 | . | 34,138 | . | . | . | . | . |
| 736 University of Texas-Pan American | 34,112 | . | . | . | . | . | 34,112 | . |
| 737 Angelo State University | 53,041 | . | 52,982 | . | . | . | . | 59 |
| 738 University of Texas at Dallas | 84,183 | . | 84,183 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 200,709 | . | 182,218 | . | . | . | 18,481 | 10 |
| 742 University of Texas of the Permian Basin | 15,818 | . | 15,818 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 43,046 | . | 43,046 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 298,547 | . | 223,679 | . | . | . | 53,222 | 21,646 |
| 745 University of Texas Health Science Center at San Antonio | 56,048 | . | 55,548 | . | . | . | . | 500 |
| 750 University of Texas at Tyler | 50,636 | . | 50,636 | . | . | . | . | . |
| 752 University of North Texas | 79,216 | . | 13,478 | 40,254 | . | . | 25,484 | . |
| 753 Sam Houston State University | 516,777 | . | 350,976 | 118,750 | . | 1,627 | 42,326 | 3,098 |
| 754 Texas State University-San Marcos | 422,629 | . | 387,823 | . | . | . | 31,806 | 3,000 |
| 755 Stephen F. Austin State University | 183,555 | . | 176,805 | 4,750 | . | . | . | 2,000 |
| 756 Sul Ross State University | 1,433 | . | . | . | . | . | . | 1,433 |
| 759 University of Houston-Clear Lake | 76,394 | . | 75,585 | . | . | . | . | 810 |
| 760 Texas A&M University-Corpus Christi | 29,360 | . | 360 | . | . | . | 29,000 | . |
| 761 Texas A&M International University | 1,000 | . | 350 | . | . | 650 | . | . |
| 763 University of North Texas Health Science Center at Fort | 17,926 | . | . | . | . | . | 17,926 | . |
| 764 Texas A&M University-Texarkana | 810 | . | . | . | . | 810 | . | . |
| 765 University of Houston-Victoria | 315 | . | . | . | . | 315 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 59,933 | . | . | . | . | . | 59,641 | 292 |
| 772 Texas School for the Deaf | 3,252 | . | 1,817 | 1,211 | . | . | . | 225 |
| 781 Texas Higher Education Coordinating Board | 959,985 | . | 17,348 | 311,732 | . | . | . | 630,905 |
| 784 University of Houston-Downtown | 93,088 | . | 92,593 | . | . | . | . | 495 |
| 787 Lamar State College-Orange | 7,127,309 | 83,125 | 6,031,733 | . | . | 386,685 | 323,636 | 302,131 |
| 788 Lamar State College-Port Arthur | 10,435,878 | . | 9,543,862 | 300,073 | . | 212,333 | 128,627 | 250,983 |
| 789 Lamar Institute of Technology | 10,822,358 | . | 8,953,944 | 1,195,592 | . | 411,076 | 65,266 | 196,480 |
| 802 Parks and Wildlife Department | 6,532,090 | 7,766 | 2,199,173 | 5,952 | . | 282,077 | 3,905,775 | 131,345 |
| 808 Texas Historical Commission | 245 | . | . | . | . | 106 | . | 140 |
| 813 Texas Commission on the Arts | 79,031 | . | . | 78,649 | . | . | . | 382 |
| 902 Comptroller-State Fiscal | 3,352,909 | 1,842,643 | 193,077 | 56,122 | . | . | . | 1,261,068 |
| 907 Comptroller-State Energy Conservation Office | 3,917 | 3,917 | . | . | . | . | . | . |
| Region Total | 1,198,990,645 | 344,190,193 | 252,697,437 | 437,816,940 | 99,143,409 | 14,685,753 | 27,583,361 | 22,873,552 |