Ark-Tex
| Agency | Total | Inter- governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 112,535 | . | 105,100 | . | . | 7,435 | . | . |
| 102 House of Representatives | 211,030 | . | 209,473 | . | . | 1,063 | . | 495 |
| 105 Legislative Reference Library | 306 | . | . | . | . | 306 | . | . |
| 212 Office of Court Administration | 292,376 | 244,088 | 44,437 | . | . | . | . | 3,850 |
| 226 Court of Appeals-Sixth Court of Appeals District | 1,220,544 | . | 1,212,098 | . | . | 5,794 | . | 2,652 |
| 241 District Courts-Comptroller's Judiciary Section | 3,140,605 | 76 0,632 | 2,374,676 | . | . | . | . | 5,297 |
| 300 Governor-Fiscal | 1,263,557 | 719,820 | 25,317 | 518,420 | . | . | . | . |
| 302 Attorney General | 44,559,779 | 193,744 | 2,221,820 | 41,470,556 | . | 78,885 | . | 594,775 |
| 304 Comptroller of Public Accounts | 217,804 | . | 210, 096 | . | . | . | . | 7,707 |
| 305 General Land Office | 2,49 8,211 | . | 4,545 | . | . | . | . | 2,493,666 |
| 306 Texas State Library and Archives Commission | 32,861 | 26,956 | . | 5,905 | . | . | . | . |
| 307 Secretary of State | 417,304 | 341,718 | . | 72,385 | . | 3,200 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 170,075 | . | . | . | . | . | . | 170,075 |
| 320 Texas Workforce Commission | 28,702,417 | 2,034,685 | 697,464 | 25,902,055 | . | 35,992 | . | 32,220 |
| 323 Teacher Retirement System of Texas | 66,244,076 | . | 64,208,310 | 2,035,765 | . | . | . | . |
| 327 Employees Retirement System of Texas | 4,437,663 | . | 3,291,993 | 1,145,247 | . | . | . | 424 |
| 332 Texas Department of Housing and Community Affairs | 3,831,749 | 1,742,425 | 58,537 | 1,91 5,206 | . | . | . | 115,581 |
| 347 Texas Public Finance Authority | 26,647 | . | . | . | . | . | . | 26,647 |
| 357 Office of Rural Community Affairs | 4,301,881 | 4,210,609 | . | 91,272 | . | . | . | . |
| 362 Texas Lottery Commission | 2,964,469 | 159,067 | . | . | . | 614 | . | 2,804,788 |
| 401 Adjutant General's Department | 265,983 | . | 186,344 | 3,684 | . | 59,704 | 297,509 | -281,258 |
| 403 Texas Veterans Commission | 1 76,808 | . | 127,289 | . | . | 46,450 | . | 3,069 |
| 405 Texas Department of Public Safety | 9,048,512 | 924,767 | 7,927,228 | . | . | 181,573 | . | 14,944 |
| 411 Texas Commission on Fire Protection | 96,146 | . | . | 96,146 | . | . | . | . |
| 454 Texas Department of Insurance | 12,958 | . | . | . | . | 8,080 | . | 4,878 |
| 455 Railroad Commission of Texas | 1,092 | . | . | . | . | . | . | 1,092 |
| 456 Board of Plumbing Examiners | 54,179 | . | 54,097 | . | . | . | . | 82 |
| 457 Texas State Board of Public Accountancy | 9,477 | . | 9,477 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 89,329 | . | 89,329 | . | . | . | . | . |
| 469 Credit Union Department | 1,284 | . | 1,284 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,593,289 | 1,593,289 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 259,273 | . | 259,273 | . | . | . | . | . |
| 503 Texas Medical Board | 3,232 | . | 2,381 | . | . | . | . | 852 |
| 507 Board of Nurse Examiners | 42 | . | . | . | . | . | . | 42 |
| 513 Texas Funeral Service Commission | 4,090 | . | 3,760 | . | . | . | . | 330 |
| 515 Texas State Board of Pharmacy | 75 | . | . | . | . | . | . | 75 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 527 Texas Cancer Council | 63,540 | . | . | 63,540 | . | . | . | . |
| 529 Health and Human Services Commission | 164,220,465 | 40,973 | 5,167,184 | 158,308,521 | . | 602,903 | . | 100,885 |
| 530 Department of Family and Protective Services | 9,915,305 | . | 5,681,736 | 4,183,917 | . | 48,939 | . | 713 |
| 537 Department of State Health Services | 13,177,865 | 1,636,131 | 1,541,388 | 9,954,219 | . | 2,043 | . | 44,085 |
| 538 Department of Assistive and Rehabilitative Services | 4,267,945 | . | 1,160,311 | 3,103,578 | . | 1,923 | . | 2,133 |
| 539 Department of Aging and Disability Services | 96,073,532 | 1,573,812 | 3,058,428 | 91,426,051 | . | 2,950 | . | 12,292 |
| 551 Department of Agriculture | 1,305,602 | 230,289 | . | 1,035,199 | . | 35,844 | . | 4,271 |
| 554 Texas Animal Health Commission | 675,098 | . | 508,023 | . | . | 15,672 | . | 151,404 |
| 555 Texas Cooperative Extension | 387,796 | . | 383,842 | . | . | 3,909 | . | 45 |
| 556 Texas Agricultural Experiment Station | 261 | . | 261 | . | . | . | . | . |
| 576 Texas Forest Service | 1,273,579 | 686,927 | 514,217 | 8,500 | . | 61,710 | . | 2,225 |
| 580 Texas Water Development Board | 1,086,426 | 954,252 | . | . | . | . | 31,365 | 100,809 |
| 582 Texas Commission on Environmental Quality | 948,873 | 525,687 | 25,424 | . | . | 27,274 | 24,710 | 345,778 |
| 592 Soil and Water Conservation Board | 535,794 | 131,326 | 170,535 | 225,480 | . | 6,440 | . | 2,013 |
| 601 Texas Department of Transportation | 161,402,081 | 1,442,638 | 25,615,618 | 862,837 | 118,894,842 | 13,246,016 | 65,714 | 1,274,417 |
| 665 Texas Juvenile Probation Commission | 2,378,820 | 2,378 ,820 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 50,086 | . | 926 | . | . | 2,387 | . | 46,774 |
| 696 Texas Department of Criminal Justice | 38,755,786 | 2,907,849 | 29,279,988 | . | . | 1,854,733 | 14,997 | 4,6 98,220 |
| 701 Texas Education Agency | 230,663,643 | 229,532,101 | 4,605 | 1,126,936 | . | . | . | . |
| 704 Public Community/Junior Colleges | 20,303,667 | 20,303,667 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 123,813 | . | 122,853 | . | . | 960 | . | . |
| 710 Texas A&M University System | 261 | . | 60 | . | . | . | . | 201 |
| 711 Texas A&M University (Main University) | 12,920 | . | 12,920 | . | . | . | . | . |
| 713 Tarleton State University | 57,368 | . | 56,156 | . | . | 212 | . | 1,000 |
| 714 University of Texas at Arlington | 43,642 | . | 17,367 | 26,275 | . | . | . | . |
| 715 Prairie View A&M University | 113,674 | . | 69,200 | 44,424 | . | 50 | . | . |
| 716 Texas Engineering Extension Service | 2,201 | . | 2,201 | . | . | . | . | . |
| 719 Texas State Technical College System | 779,484 | . | 10,808 | . | . | . | 768,676 | . |
| 720 University of Texas System | 0 | . | . | . | . | . | . | 0 |
| 721 University of Texas at Austin | 47,183 | . | 47,183 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 54,042 | . | 54,042 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 9,500 | . | 9,500 | . | . | . | . | . |
| 731 Texas Woman's University | 112,108 | . | 87,712 | 20,384 | . | 2,410 | . | 1,601 |
| 733 Texas Tech University | 9,500 | . | . | 9,500 | . | . | . | . |
| 734 Lamar University | 79,775 | . | 79,475 | . | . | . | . | 300 |
| 737 Angelo State University | 301 | . | . | . | . | 301 | . | . |
| 738 University of Texas at Dallas | 10,749 | . | 10,749 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 14,811 | . | 10,206 | 105 | . | . | . | 4,500 |
| 745 University of Texas Health Science Center at San Antonio | 7,231 | . | 7,231 | . | . | . | . | . |
| 750 University of Texas at Tyler | 42,839 | . | 15,618 | 22,015 | . | 5,158 | . | 48 |
| 751 Texas A&M University-Commerce | 1,448,779 | . | 760,490 | . | . | 36,367 | 607,803 | 44,119 |
| 752 University of North Texas | 177,364 | . | 64,258 | 113,106 | . | . | . | . |
| 753 Sam Houston State University | 65,928 | . | 47,275 | 11,875 | . | 811 | . | 5,967 |
| 754 Texas State University-San Marcos | 5,202 | . | 5,202 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 169,278 | . | 159,118 | 7,125 | . | . | . | 3,035 |
| 756 Sul Ross State University | 79,736 | . | 78,747 | . | . | 989 | . | . |
| 757 West Texas A&M University | 300 | . | . | . | . | . | . | 300 |
| 760 Texas A&M University-Corpus Christi | 644 | . | 344 | . | . | . | . | 300 |
| 764 Texas A&M University-Texarkana | 7,396,864 | . | 6,737,589 | 356,515 | . | 232,758 | . | 70,002 |
| 765 University of Houston-Victoria | 78,406 | . | 78,406 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,904 | . | 280 | . | . | 1,628 | . | 996 |
| 772 Texas School for the Deaf | 5,360 | . | . | 5,109 | . | . | . | 251 |
| 781 Texas Higher Education Coordinating Board | 2,104,144 | 1,694, 059 | 38,064 | 367,629 | . | . | . | 4,392 |
| 784 University of Houston-Downtown | 91,819 | . | 91,819 | . | . | . | . | . |
| 788 Lamar State College-Port Arthur | 0 | . | . | . | . | 0 | . | . |
| 789 Lamar Institute of Technology | 190 | . | . | . | . | . | . | 190 |
| 802 Parks and Wildlife Department | 3,471,817 | 40,298 | 2,980,991 | . | . | 295,151 | 19,149 | 136,229 |
| 808 Texas Historical Commission | 395 ,322 | 387,925 | 97 | 7,300 | . | . | . | . |
| 813 Texas Commission on the Arts | 42,155 | . | . | 42,155 | . | . | . | . |
| 902 Comptroller-State Fiscal | 2,681,060 | 1,154,003 | 878,216 | 13,726 | . | . | . | 635,115 |
| Region Total | 943,486,699 | 278,572,560 | 168,971,190 | 344,602,663 | 118,894,842 | 16,918,632 | 1,829,923 | 13,696,890 |