South Texas
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 139,835 | . | 126,552 | . | . | 12,908 | . | 375 |
| 102 House of Representatives | 241,823 | . | 241,202 | . | . | 621 | . | . |
| 105 Legislative Reference Library | 455 | . | . | . | . | 455 | . | . |
| 212 Office of Court Administration | 714,707 | 399,768 | 310,008 | . | . | . | . | 4,931 |
| 241 District Courts-Comptroller's Judiciary Section | 1,537,942 | 369,993 | 1,163,617 | . | . | . | . | 4,333 |
| 300 Governor-Fiscal | 3,253,752 | 3,066,949 | 41,968 | 144,835 | . | . | . | . |
| 302 Attorney General | 34,675,250 | 149,061 | 1,341,924 | 32,594,346 | . | 87,460 | . | 502,458 |
| 303 Texas Building and Procurement Commission | 60 | . | . | . | . | . | . | 60 |
| 304 Comptroller of Public Accounts | 502,355 | . | 454,421 | . | . | 35,743 | . | 12,191 |
| 305 General Land Office | 1,173,660 | . | . | . | . | . | . | 1,173,660 |
| 306 Texas State Library and Archives Commission | 22,876 | 20,502 | . | . | . | . | . | 2,374 |
| 307 Secretary of State | 466,574 | 203,941 | 117,716 | 144,118 | . | 800 | . | . |
| 312 State Securities Board | 221 | . | . | . | . | 221 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 194,054 | . | . | . | . | . | . | 194,054 |
| 320 Texas Workforce Commission | 29,975,488 | 825,057 | 603,095 | 28,459,685 | . | 35,098 | 13,692 | 38,862 |
| 323 Teacher Retirement System of Texas | 37,309,004 | . | 34,937,862 | 2,371,142 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,559,075 | . | 2,040,228 | 518,847 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,664,272 | 467,341 | 56,690 | 4,105,803 | . | 129 | . | 34,308 |
| 357 Office of Rural Community Affairs | 5,602,950 | 5,610,600 | . | -7,650 | . | . | . | . |
| 362 Texas Lottery Commission | 2,141,838 | 152,133 | 102,084 | . | . | 9,218 | . | 1,878,404 |
| 401 Adjutant General's Department | 317,530 | . | 285,081 | 3,982 | . | 27,362 | . | 1,104 |
| 403 Texas Veterans Commission | 87,678 | . | 74,843 | . | . | 11,761 | . | 1,074 |
| 405 Texas Department of Public Safety | 11,700,655 | 2,973,043 | 8,614,348 | . | . | 83,319 | . | 29,945 |
| 411 Texas Commission on Fire Protection | 1,520 | . | . | 1,520 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 93,791 | . | 93,7 91 | . | . | . | . | . |
| 451 Texas Department of Banking | 137 | . | . | . | . | 130 | . | 7 |
| 454 Texas Department of Insurance | 307,556 | . | 260,705 | . | . | 45,675 | . | 1,176 |
| 455 Railroad Commission of Texas | 105,645 | . | 100,700 | . | . | . | . | 4,944 |
| 458 Texas Alcoholic Beverage Commission | 1,206,355 | 1,502 | 1,201,006 | . | . | 3,847 | . | . |
| 459 Texas Board of Architectural Examiners | 365 | . | . | . | . | . | . | 365 |
| 464 Texas Board of Professional Land Surveying | 356 | . | 356 | . | . | . | . | . |
| 476 Texas Racing Commission | 73,347 | . | 73,347 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,278,821 | 1,278,821 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 194,967 | . | 194,967 | . | . | . | . | . |
| 503 Texas Medical Board | 70,985 | . | 70,800 | . | . | . | . | 185 |
| 506 University of Texas M.D. Anderson Cancer Center | 67,877 | . | 67,877 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 35 | . | . | . | . | . | . | 35 |
| 529 Health and Human Services Commission | 29 7,925,788 | . | 7,181,781 | 290,099,325 | . | 643,310 | . | 1,371 |
| 530 Department of Family and Protective Services | 6,745,679 | . | 4,433,238 | 2,272,165 | . | 38,664 | . | 1,612 |
| 537 Department of State Health Services | 44,075,651 | 7,091,454 | 2,614,394 | 34,171,135 | . | 185,052 | . | 13,616 |
| 538 Department of Assistive and Rehabilitative Services | 2,034,948 | . | 1,008,289 | 1,018,750 | . | 59 | . | 7,850 |
| 539 Department of Aging and Disability Services | 160,870,181 | 1,961,996 | 2,926,783 | 155,980,670 | . | 732 | . | 0 |
| 551 Department of Agriculture | 267,232 | . | 138, 622 | 108,606 | . | 16,865 | . | 3,140 |
| 554 Texas Animal Health Commission | 109,792 | . | 95,518 | . | . | 4,021 | . | 10,253 |
| 555 Texas Cooperative Extension | 192,660 | . | 191,360 | . | . | 1,260 | . | 40 |
| 556 Texas Agricultural Experiment Station | 62,073 | . | 62,073 | . | . | . | . | . |
| 576 Texas Forest Service | 119,012 | 118,790 | 222 | . | . | . | . | . |
| 580 Texas Water Development Board | 3,898,619 | 3,898,619 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,170,046 | 153,000 | 704,656 | . | . | 104,615 | . | 207,775 |
| 592 Soil and Water Conservation Board | 182,970 | 113,687 | 9,341 | 59,467 | . | . | . | 475 |
| 601 Texas Department of Transportation | 107,425,563 | 5,700, 071 | 11,481,908 | 1,094,509 | 83,628,087 | 4,979,702 | 2,809 | 538,477 |
| 665 Texas Juvenile Probation Commission | 2,740,814 | 2,740,814 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 159,450 | . | 156,943 | . | . | 2,508 | . | . |
| 696 Texas Department of Criminal Justice | 3,585,105 | 1,990,712 | 1,053, 729 | . | . | 520,811 | . | 19,853 |
| 701 Texas Education Agency | 439,715,804 | 438,908,743 | 2,349 | 804,712 | . | . | . | . |
| 704 Public Community/Junior Colleges | 12,850,788 | 12,850,788 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 9,774 | . | 9,429 | . | . | . | . | 345 |
| 711 Texas A&M University (Main University) | 83,226 | . | 83,098 | . | . | 92 | . | 36 |
| 713 Tarleton State University | 4,775 | . | . | 4,750 | . | . | . | 25 |
| 714 University of Texas at Arlington | 123,881 | . | 123,881 | . | . | . | . | . |
| 715 Prairie View A&M University | 68,750 | . | 68,750 | . | . | . | . | . |
| 717 Texas Southern University | 25 | . | . | . | . | . | . | 25 |
| 719 Texas State Technical College System | 623 | . | 173 | . | . | . | . | 450 |
| 720 University of Texas System | 16,929 | . | 16,929 | . | . | . | . | . |
| 721 University of Texas at Austin | 80,932 | . | 75,882 | . | . | . | . | 5,050 |
| 724 University of Texas at El Paso | 89,051 | . | 89,051 | . | . | . | . | . |
| 727 Texas Transportation Institute | 60 | . | . | . | . | . | . | 60 |
| 729 University of Texas Southwestern Medical Center at Dalla | 40,437 | . | 40,437 | . | . | . | . | . |
| 730 University of Houston | 13,658 | . | 13,658 | . | . | . | . | . |
| 731 Texas Woman's University | 16,174 | . | 13,484 | 2,375 | . | . | . | 315 |
| 732 Texas A&M University-Kingsville | 1,694 | . | . | . | . | . | . | 1,694 |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 735 Midwestern State University | 30,743 | . | 30,743 | . | . | . | . | . |
| 736 University of Texas-Pan American | 198,591 | . | 197,841 | . | . | . | . | 750 |
| 743 University of Texas at San Antonio | 134,135 | . | 105,195 | 28,940 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 24,720 | . | 24,720 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antoni o | 884,459 | . | 770,578 | . | . | 6,665 | . | 107,216 |
| 747 University of Texas at Brownsville | 12,220 | . | . | 9,500 | . | 2,720 | . | . |
| 750 University of Texas at Tyler | 65,585 | . | 63,210 | 2,375 | . | . | . | . |
| 751 Texas A&M University-Commerce | 6,549 | . | 6,549 | . | . | . | . | . |
| 752 University of North Texas | 82,551 | . | 65,176 | 17,375 | . | . | . | . |
| 753 Sam Houston State University | 209,895 | . | 202,125 | 7,442 | . | . | . | 329 |
| 754 Texas State University-San Marcos | 178,392 | . | 177,392 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 179,351 | . | 176,255 | . | . | 3,096 | . | . |
| 760 Texas A&M University-Corpus Christi | 37,722 | . | 37,722 | . | . | . | . | . |
| 761 Texas A&M International University | 22,838,940 | . | 19,174,224 | 3,190,098 | . | 260,134 | . | 214,485 |
| 763 University of North Texas Health Science Center at Fort | 500 | . | 500 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 907 | . | 907 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 436 | . | . | . | . | . | . | 436 |
| 772 Texas School for the Deaf | 8,325 | . | 1,188 | 1,294 | . | 5,562 | . | 280 |
| 781 Texas Higher Education Coordinating Board | 4,077,940 | 2,753,492 | . | 999,300 | . | . | . | 325,148 |
| 784 University of Houston-Downtown | 2,064 | . | 2,064 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,898,566 | 93,483 | 1,655,922 | . | . | 124,811 | 10,200 | 14,150 |
| 808 Texas Historical Commission | 2,000 | 2,000 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 12,37 1 | . | . | 11,574 | . | . | . | 797 |
| 902 Comptroller-State Fiscal | 2,969,629 | 1,312,438 | 651,783 | 15,222 | . | . | . | 990,186 |
| 907 Comptroller-State Energy Conservation Office | 470,133 | 470,058 | . | . | . | . | . | 75 |
| Region Total | 1,259,697,447 | 495,678,856 | 108,515,260 | 558,240,961 | 83,628,087 | 7,255,425 | 26,701 | 6,352,158 |