State Agency Expenditures by COG Region

Fiscal Year 2010 - All Funds

Alamo Area

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	$1,534,181	$.	$1,364,824	$.	$.	$166,782	$.	$2,575
102 House of Representatives	1,818,930	.	1,678,385	.	.	138,401	.	2,144
103 Texas Legislative Council	109,677	.	97,721	.	.	3,149	.	8,807
104 Legislative Budget Board	203,727	.	202,159	.	.	.	.	1,568
105 Legislative Reference Library	551	.	.	.	.	551	.	.
116 Sunset Advisory Commission	412	.	.	.	.	249	.	163
201 Supreme Court	600,427	.	190,806	390,111	.	.	.	19,511
211 Court of Criminal Appeals	270,096	.	270,096	.	.	.	.	.
212 Office of Court Administration	3,479,931	2,513,790	910,673	.	.	4,287	.	51,181
221 Court of Appeals - First Court of Appeals District	81,220	.	78,082	.	.	.	.	3,138
222 Court of Appeals - Second Court of Appeals District	236	.	.	.	.	236	.	.
223 Court of Appeals - Third Court of Appeals District	3,675	.	.	.	.	3,670	.	5
224 Court of Appeals - Fourth Court of Appeals District	3,228,650	.	3,221,867	.	.	6,077	.	706
226 Court of Appeals - Sixth Court of Appeals District	289	.	.	.	.	289	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,287	.	.	.	.	1,287	.	.
228 Court of Appeals - Eighth Court of Appeals District	669	.	.	.	.	669	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,050	.	.	.	.	1,050	.	.
230 Court of Appeals - Tenth Court of Appeals District	49	.	.	.	.	.	.	49
231 Court of Appeals - Eleventh Court of Appeals District	594	.	.	.	.	594	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	60,972	.	60,972	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	10,732,831	3,556,163	7,078,993	.	.	.	.	97,675
242 State Commission on Judicial Conduct	5,945	.	5,494	.	.	386	.	65
243 State Law Library	364	.	.	.	.	364	.	.
300 Governor - Fiscal	8,993,193	3,802,820	508,532	1,871,404	.	3,331	.	2,807,106
301 Governor - Executive	173,277	.	170,646	.	.	2,271	.	360
302 Attorney General of Texas	369,516,820	1,225,798	17,419,999	339,396,834	.	1,452,471	.	10,021,719
303 Texas Facilities Commission	3,592,542	.	562,776	.	.	837,356	1,911,514	280,896
304 Comptroller of Public Accounts	9,464,982	.	8,988,542	.	.	186,746	.	289,693
305 Texas General Land Office	98,854,586	14,524	34,621,850	.	.	104,892	-16,900	64,130,220
306 Texas State Library and Archives Commission	1,417,405	1,038,363	298,504	56,493	.	7,519	.	16,527
307 Secretary of State	1,719,561	40,353	811,368	825,901	.	16,849	.	25,090
308 State Auditor	553,596	.	552,796	.	.	276	.	525
312 Texas State Securities Board	294,224	.	267,698	.	.	24,619	.	1,907
313 Department of Information Resources	1,579,688	.	1,573,782	.	.	2,098	.	3,808
315 Comptroller - Prepaid Higher Education Tuition Board	14,015,597	.	.	.	.	2,700	.	14,012,897
320 Texas Workforce Commission	602,708,344	2,711,363	18,839,193	579,219,882	.	979,192	.	958,712
323 Teacher Retirement System of Texas	356,530,474	.	340,839,982	15,467,856	.	173,098	.	49,538
325 Fire Fighter's Pension Commissioner	17,036	.	16,806	.	.	230	.	0
327 Employees Retirement System of Texas	75,060,555	.	69,847,407	5,151,602	.	6,490	16,200	38,856
329 Texas Real Estate Commission	304,244	.	196,916	.	.	5,275	.	102,054
332 Texas Department of Housing and Community Affairs	162,049,899	19,686,285	-669,381	142,959,626	.	20,014	.	53,354
337 Board of Tax Professional Examiners	131	.	131	.	.	.	.	.
338 State Pension Review Board	10,683	.	7,160	.	.	1,970	.	1,553
347 Texas Public Finance Authority	615	.	595	.	.	16	.	4
352 Bond Review Board	267	.	.	.	.	267	.	0
356 Texas Ethics Commission	1,696	.	632	.	.	102	.	962
357 Texas Department of Rural Affairs	3,708,000	3,055,430	405,479	161,941	.	63,114	13,656	8,380
359 Office of Public Insurance Counsel	527	.	.	.	.	527	.	.
360 State Office of Administrative Hearings	496,720	.	434,465	.	.	55,054	.	7,201
362 Texas Lottery Commission	29,921,898	1,968,202	835,265	.	.	64,801	.	27,053,630
364 Health Professions Council	9,091	.	.	.	.	.	.	9,091
370 Texas Residential Construction Commission	170,149	.	100,104	.	.	.	.	70,045
401 Adjutant General's Department	3,926,771	.	2,382,777	228,617	.	562,604	389,649	363,125
403 Texas Veterans Commission	2,213,959	.	1,956,434	.	.	233,377	.	24,148
405 Texas Department of Public Safety	45,988,170	14,375,679	23,669,973	.	.	1,778,103	43,007	6,121,408
407 Commission on Law Enforcement Officer Standards and Education	65,848	.	5,057	.	.	1,416	35,958	23,417
409 Commission on Jail Standards	78	.	.	.	.	78	.	.
411 Texas Commission on Fire Protection	57,204	.	56,953	.	.	251	.	.
448 Office of Injured Employee Counsel	920,997	.	811,298	.	.	7,143	.	102,556
450 Department of Savings and Mortgage Lending	214,075	.	183,306	.	.	5,769	.	25,000
451 Texas Department of Banking	2,533,331	.	2,487,312	.	.	45,829	.	191
452 Texas Department of Licensing and Regulation	1,017,665	.	769,785	.	.	1,970	.	245,909
454 Texas Department of Insurance	4,596,454	.	4,048,336	1,134	.	175,733	5,109	366,141
455 Railroad Commission of Texas	3,365,568	.	1,506,450	.	.	86,689	.	1,772,429
456 Board of Plumbing Examiners	271,881	.	86,536	.	.	183,448	.	1,897
457 Texas State Board of Public Accountancy	24,234	.	22,698	.	.	563	.	973
458 Texas Alcoholic Beverage Commission	2,712,469	1,000	2,529,465	.	.	127,357	.	54,647
459 Texas Board of Architectural Examiners	6,252	.	.	.	.	1,957	.	4,295
460 Texas Board of Professional Engineers	83,730	.	83,642	.	.	88	.	.
466 Office of Consumer Credit Commissioner	462,240	.	462,163	.	.	77	.	.
469 Credit Union Department	3,939	.	3,074	.	.	855	.	10
473 Public Utility Commission of Texas	598,345	.	590,669	.	.	7,170	.	506
475 Office of Public Utility Counsel	984	.	.	.	.	826	.	158
476 Texas Racing Commission	338,766	.	319,224	.	.	1,785	.	17,757
477 Commission on State Emergency Communications	9,737,575	9,708,987	1,895	.	.	16,395	.	10,299
479 State Office of Risk Management	2,721,334	.	2,716,976	.	.	2,679	.	1,679
481 Texas Board of Professional Geoscientists	2,477	.	1,326	.	.	1,137	.	14
503 Texas Medical Board	413,878	.	379,689	.	.	834	.	33,355
504 Texas State Board of Dental Examiners	105,217	.	87,922	.	.	210	.	17,085
506 University of Texas M.D. Anderson Cancer Center	148,618	.	148,618	.	.	.	.	.
507 Texas Board of Nursing	117,556	.	104,699	.	.	857	.	11,999
508 Texas Board of Chiropractic Examiners	352	.	.	.	.	352	.	.
512 Texas State Board of Podiatric Medical Examiners	1,096	.	.	.	.	673	.	424
513 Texas Funeral Service Commission	4,217	.	4,180	.	.	37	.	.
514 Texas Optometry Board	445	.	.	.	.	.	.	445
515 Texas State Board of Pharmacy	358,920	.	356,912	.	.	1,587	.	421
520 Board of Examiners of Psychologists	4,105	.	2,400	.	.	507	.	1,197
529 Health and Human Services Commission	2,226,746,911	.	68,407,890	2,148,910,273	.	7,787,804	.	1,640,944
530 Department of Family and Protective Services	140,408,968	.	61,883,787	77,753,082	.	431,291	.	340,808
533 Executive Council of Physical and Occupational Therapy Examiners	3,285	.	3,108	.	.	.	.	177
537 Department of State Health Services	245,976,572	18,912,543	88,576,666	126,261,154	.	7,514,915	400,145	4,311,149
538 Department of Assistive and Rehabilitative Services	54,547,113	.	13,024,929	40,942,527	.	279,462	.	300,195
539 Department of Aging and Disability Services	571,718,019	9,630,283	43,380,442	506,951,642	.	11,026,806	50,614	678,232
542 Cancer Prevention and Research Institute of Texas	21,288	.	16,225	.	.	.	.	5,063
551 Department of Agriculture	21,963,538	1,886,837	1,904,424	17,937,591	.	115,589	.	119,097
554 Texas Animal Health Commission	448,979	.	329,386	.	.	31,609	.	87,983
555 Texas AgriLife Extension Service	1,450,446	.	1,216,503	.	.	217,106	.	16,837
556 Texas AgriLife Research	252,837	.	128,652	.	.	110,681	.	13,504
557 Texas Veterinary Medical Diagnostic Laboratory	121,325	.	101,539	.	.	6,900	5,894	6,993
576 Texas Forest Service	1,847,406	1,554,410	184,936	.	.	63,951	.	44,109
578 Texas State Board of Veterinary Medical Examiners	5,332	.	5,098	.	.	.	.	234
580 Texas Water Development Board	2,051,404	987,268	1,040,184	.	.	2,868	.	21,083
582 Texas Commission on Environmental Quality	15,487,204	2,179,242	6,503,734	.	.	538,996	358,285	5,906,946
592 Soil and Water Conservation Board	1,147,155	302,403	99,432	632,531	.	5,276	.	107,513
601 Texas Department of Transportation	350,152,282	16,230,417	55,150,030	740,432	227,206,797	41,147,201	2,138,091	7,539,313
608 Texas Department of Motor Vehicles	1,572,898	739,091	802,723	.	.	22,681	.	8,403
665 Texas Juvenile Probation Commission	13,558,555	13,416,147	127,519	.	.	8,940	.	5,950
694 Texas Youth Commission	8,531,264	.	3,068,027	.	.	2,831,627	2,350	2,629,260
696 Texas Department of Criminal Justice	108,159,936	16,382,079	78,664,793	55,122	.	11,438,135	145,797	1,474,009
701 Texas Education Agency	2,215,994,917	2,203,331,363	4,848,215	7,564,728	.	74,789	.	175,823
704 Public Community/Junior Colleges	69,987,970	69,987,970	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,551,428	.	419,870	.	.	44,292	23,087	1,064,178
710 Texas A&M University System	206,943	.	159,185	42,387	.	3,024	.	2,347
711 Texas A&M University (Main University)	4,435,680	.	1,129,367	.	.	69,271	3,224,167	12,875
712 Texas Engineering Experiment Station	14,245	.	14,245	.	.	.	.	.
713 Tarleton State University	181,639	.	177,414	500	.	515	.	3,210
714 University of Texas at Arlington	445,349	.	360,868	.	.	84,481	.	.
715 Prairie View A&M University	1,510,810	.	54,802	130,516	.	922,227	279,299	123,966
716 Texas Engineering Extension Service	25,185	.	922	.	.	11,072	.	13,191
717 Texas Southern University	28,213	.	10,184	.	.	4,345	.	13,684
718 Texas A&M University at Galveston	16,856	.	10,286	.	.	3,000	.	3,570
719 Texas State Technical College System	289,996	.	151,459	.	.	59,425	.	79,112
720 University of Texas System	282,638	.	248,479	.	.	27,210	.	6,949
721 University of Texas at Austin	5,663,045	.	4,566,304	.	.	319,388	540,041	237,313
723 University of Texas Medical Branch at Galveston	1,150,606	.	1,092,239	.	.	53,520	.	4,847
724 University of Texas at El Paso	588,497	.	582,503	1,000	.	4,994	.	.
727 Texas Transportation Institute	113,846	.	63,003	.	.	48,669	.	2,175
729 University of Texas Southwestern Medical Center at Dallas	347,732	.	347,732	.	.	.	.	.
730 University of Houston	1,178,221	.	455,892	.	.	87,534	54,378	580,417
731 Texas Woman's University	206,968	.	121,209	500	.	14,485	47,230	23,544
732 Texas A&M University - Kingsville	1,092,719	.	236,061	.	.	303,340	215,994	337,324
733 Texas Tech University	837,190	.	672,352	92,704	.	43,271	6,991	21,871
734 Lamar University	174,519	.	156,586	.	.	11,110	.	6,822
735 Midwestern State University	196,585	.	196,585	.	.	.	.	.
736 University of Texas - Pan American	715,711	.	482,080	.	.	79,050	.	154,581
737 Angelo State University	268,378	.	8,405	.	.	70,412	140,811	48,750
738 University of Texas at Dallas	349,305	.	349,021	.	.	.	.	284
739 Texas Tech University Health Sciences Center	8,434,107	.	615,228	864	.	638,874	7,157,514	21,627
742 University of Texas of the Permian Basin	94,272	.	82,940	.	.	2,300	.	9,033
743 University of Texas at San Antonio	105,431,433	.	104,687,578	.	.	160,965	184,832	398,058
744 University of Texas Health Science Center at Houston	1,221,439	.	1,125,082	.	.	25,280	.	71,078
745 University of Texas Health Science Center at San Antonio	139,185,419	.	131,114,249	.	.	3,028,197	1,502,314	3,540,658
747 University of Texas at Brownsville	316,782	.	-12,841	.	.	.	283,580	46,043
749 Texas A&M University - San Antonio	6,476,068	.	6,287,655	.	.	98,118	20,341	69,954
750 University of Texas at Tyler	292,997	.	292,997	.	.	.	.	.
751 Texas A&M University - Commerce	32,554	.	17,775	.	.	4,565	.	10,214
752 University of North Texas	1,011,971	.	959,926	47,243	.	.	.	4,802
753 Sam Houston State University	439,618	.	313,545	.	.	54,611	66,348	5,114
754 Texas State University - San Marcos	7,222,291	.	5,837,770	.	.	4,070	963,842	416,609
755 Stephen F. Austin State University	293,214	.	284,119	.	.	8,005	.	1,090
756 Sul Ross State University	209,163	.	156,603	.	.	16,189	.	36,370
757 West Texas A&M University	39,791	.	39,391	400	.	.	.	.
759 University of Houston - Clear Lake	2,140	.	.	.	.	.	.	2,140
760 Texas A&M University - Corpus Christi	1,144,222	.	648,041	.	.	19,564	243,310	233,306
761 Texas A&M International University	1,409,155	.	792,101	752	.	85,424	36,058	494,819
763 University of North Texas Health Science Center at Fort Worth	631,099	.	559,603	.	.	61,158	.	10,338
764 Texas A&M University - Texarkana	69,444	.	63,827	.	.	.	.	5,617
765 University of Houston - Victoria	252,778	.	221,405	.	.	7,385	23,656	332
769 University of North Texas System	413,800	.	413,800	.	.	.	.	.
770 Texas A&M University - Central Texas	116,806	.	116,298	.	.	.	.	508
771 Texas School for the Blind and Visually Impaired	382,988	.	79,785	.	.	141,198	137,795	24,210
772 Texas School for the Deaf	1,401,610	.	353,514	518,076	.	353,931	33,787	142,302
781 Texas Higher Education Coordinating Board	45,451,830	12,736,716	242,878	21,659,641	.	2,033	.	10,810,563
784 University of Houston - Downtown	1,430,047	.	59,806	.	.	.	139,272	1,230,969
788 Lamar State College - Port Arthur	17,944	.	721	.	.	.	.	17,222
789 Lamar Institute of Technology	6,298	.	6,298	.	.	.	.	.
802 Texas Parks and Wildlife Department	22,960,489	939,761	9,888,618	5,684,630	.	1,666,041	3,739,672	1,041,767
808 Texas Historical Commission	5,954,575	1,050,849	738,571	83,738	.	94,025	2,733,428	1,253,962
809 State Preservation Board	936,788	.	784,039	.	.	66,240	.	86,509
813 Texas Commission on the Arts	515,984	.	1,053	513,797	.	.	.	1,134
902 Comptroller - State Fiscal	45,442,135	26,029,086	3,178,352	118,537	.	.	.	16,116,160
907 Comptroller - State Energy Conservation Office	590,402	18,195	.	.	.	2,532	.	569,674
930 Treasury Safekeeping Trust Company	77,167	.	77,167	.	.	.	.	.
REGION TOTAL	8,320,257,040	2,460,013,417	1,269,134,283	4,042,375,769	227,206,797	100,049,642	27,297,117	194,180,015

Ark-Tex

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	170,387	.	162,842	.	.	7,545	.	.
102 House of Representatives	210,246	.	209,216	.	.	1,030	.	.
105 Legislative Reference Library	177	.	.	.	.	177	.	.
201 Supreme Court	1,500	.	.	1,500	.	.	.	.
212 Office of Court Administration	593,830	541,494	52,336	.	.	.	.	.
213 State Prosecuting Attorney, Office of	464	.	.	.	.	464	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,224,325	.	1,216,074	.	.	5,751	.	2,500
241 District Courts - Comptroller's Judiciary Section	3,291,492	900,654	2,384,651	.	.	.	.	6,187
300 Governor - Fiscal	1,928,833	1,466,456	125,549	336,828	.	.	.	.
302 Attorney General of Texas	56,797,551	182,866	2,219,605	53,860,379	.	79,140	.	455,562
303 Texas Facilities Commission	30	.	.	.	.	.	.	30
304 Comptroller of Public Accounts	166,038	.	158,959	.	.	.	.	7,079
305 Texas General Land Office	6,186,698	.	.	.	.	.	.	6,186,698
306 Texas State Library and Archives Commission	79,762	54,122	.	20,968	.	.	.	4,672
307 Secretary of State	401,108	204,546	.	191,737	.	4,825	.	.
312 Texas State Securities Board	175	.	.	.	.	175	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	682,453	.	.	.	.	.	.	682,453
320 Texas Workforce Commission	97,256,198	1,234,870	982,023	94,889,021	.	112,280	.	38,004
323 Teacher Retirement System of Texas	80,564,468	.	78,971,308	1,593,160	.	.	.	.
327 Employees Retirement System of Texas	5,008,400	.	4,103,916	904,484	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,759,294	2,527,727	514	5,229,627	.	.	.	1,426
356 Texas Ethics Commission	2,012	.	2,012	.	.	.	.	.
357 Texas Department of Rural Affairs	5,007,694	4,867,192	.	138,533	.	.	.	1,968
362 Texas Lottery Commission	8,933,171	133,803	.	.	.	.	.	8,799,368
401 Adjutant General's Department	321,923	.	272,387	2,232	.	44,740	.	2,563
403 Texas Veterans Commission	201,480	.	153,175	.	.	43,515	.	4,790
405 Texas Department of Public Safety	11,735,469	2,548,714	8,788,525	32,608	.	192,138	.	173,484
452 Texas Department of Licensing and Regulation	222	.	.	.	.	.	.	222
454 Texas Department of Insurance	73,349	.	64,682	.	.	8,142	.	525
455 Railroad Commission of Texas	40,060	.	.	.	.	.	.	40,060
457 Texas State Board of Public Accountancy	9,981	.	9,981	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	140,108	.	139,858	.	.	250	.	.
464 Texas Board of Professional Land Surveying	1,409	.	1,409	.	.	.	.	.
469 Credit Union Department	1,737	.	1,737	.	.	.	.	.
477 Commission on State Emergency Communications	1,427,024	1,427,024	.	.	.	.	.	.
479 State Office of Risk Management	299,622	.	299,622	.	.	.	.	.
503 Texas Medical Board	44,643	.	43,664	.	.	.	.	979
507 Texas Board of Nursing	92	.	.	.	.	.	.	92
513 Texas Funeral Service Commission	1,961	.	1,961	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	213,509,079	.	5,756,441	206,971,421	.	683,211	.	98,006
530 Department of Family and Protective Services	11,095,528	.	7,282,442	3,775,159	.	37,071	.	856
537 Department of State Health Services	10,915,136	1,295,312	1,887,293	7,624,458	.	6,663	.	101,410
538 Department of Assistive and Rehabilitative Services	4,673,519	.	1,404,289	3,264,768	.	3,956	.	506
539 Department of Aging and Disability Services	125,945,706	1,671,206	3,955,867	120,317,660	.	271	.	702
542 Cancer Prevention and Research Institute of Texas	113,821	.	.	113,821	.	.	.	.
551 Department of Agriculture	2,335,767	468,639	85,930	1,779,960	.	3	.	1,234
554 Texas Animal Health Commission	733,612	.	549,393	.	.	17,138	.	167,081
555 Texas AgriLife Extension Service	494,678	.	494,014	.	.	315	.	350
556 Texas AgriLife Research	54,713	.	.	.	.	35,073	19,640	.
576 Texas Forest Service	1,418,499	793,064	419,484	.	.	158,105	.	47,846
580 Texas Water Development Board	589,578	493,763	.	.	.	2,519	41,866	51,431
582 Texas Commission on Environmental Quality	601,884	429,637	54,275	.	.	23,711	65,903	28,358
592 Soil and Water Conservation Board	722,559	168,909	183,868	86,520	.	7,253	.	276,009
601 Texas Department of Transportation	144,260,551	7,911,017	23,067,621	462,421	89,520,593	22,462,537	19,112	817,250
608 Texas Department of Motor Vehicles	88,572	82,042	6,530	.	.	.	.	.
665 Texas Juvenile Probation Commission	2,493,683	2,493,683	.	.	.	.	.	.
694 Texas Youth Commission	63,869	.	42,055	.	.	1,363	.	20,451
696 Texas Department of Criminal Justice	42,419,997	4,890,170	34,387,884	.	.	2,309,998	.	831,946
701 Texas Education Agency	290,742,079	288,904,303	9,059	1,828,219	.	101	.	397
704 Public Community/Junior Colleges	21,687,350	21,687,350	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	254,913	.	253,220	.	.	1,663	.	30
710 Texas A&M University System	59,780	.	34,489	25,291	.	.	.	.
711 Texas A&M University (Main University)	34,089	.	20,100	.	.	89	13,900	.
713 Tarleton State University	75,117	.	75,117	.	.	.	.	.
714 University of Texas at Arlington	7,143	.	7,143	.	.	.	.	.
715 Prairie View A&M University	102,879	.	74,779	28,100	.	.	.	.
719 Texas State Technical College System	87,817	.	24,667	.	.	.	17,900	45,250
721 University of Texas at Austin	109,911	.	108,911	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	248,373	.	248,373	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	53,260	.	53,260	.	.	.	.	.
731 Texas Woman's University	71,372	.	62,523	7,462	.	930	.	457
732 Texas A&M University - Kingsville	18,202	.	.	.	.	.	18,175	28
733 Texas Tech University	16,217	.	4,387	2,715	.	.	9,115	.
736 University of Texas - Pan American	55,119	.	.	.	.	.	55,119	.
739 Texas Tech University Health Sciences Center	12,744	.	.	.	.	.	.	12,744
742 University of Texas of the Permian Basin	5,716	.	.	.	.	4,068	.	1,648
743 University of Texas at San Antonio	268	.	.	.	.	268	.	.
744 University of Texas Health Science Center at Houston	7,530	.	7,530	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	161	.	161	.	.	.	.	.
750 University of Texas at Tyler	273,475	.	273,324	.	.	151	.	.
751 Texas A&M University - Commerce	1,419,954	.	803,707	.	.	389,937	222,579	3,731
752 University of North Texas	129,972	.	98,338	3,969	.	.	.	27,666
753 Sam Houston State University	38,376	.	523	.	.	292	.	37,561
754 Texas State University - San Marcos	30,220	.	29,220	.	.	.	.	1,000
755 Stephen F. Austin State University	213,031	.	176,730	1,117	.	.	16,707	18,477
756 Sul Ross State University	25	.	.	.	.	.	.	25
759 University of Houston - Clear Lake	79,492	.	79,492	.	.	.	.	.
760 Texas A&M University - Corpus Christi	6,576	.	.	.	.	.	.	6,576
761 Texas A&M International University	12,050	.	.	.	.	.	12,050	.
764 Texas A&M University - Texarkana	7,629,349	.	7,052,377	234,136	.	135,011	225	207,600
765 University of Houston - Victoria	114,426	.	114,426	.	.	.	.	.
770 Texas A&M University - Central Texas	57,622	.	57,622	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,326	.	877	.	.	3,398	.	51
781 Texas Higher Education Coordinating Board	2,975,376	2,317,607	.	647,359	.	.	.	10,411
785 University of Texas Health Science Center at Tyler	2,837	.	2,837	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,225,802	17,830	3,452,590	.	.	394,963	181,000	179,419
808 Texas Historical Commission	1,893,720	1,650,554	221,442	.	.	11,798	.	9,926
809 State Preservation Board	307	.	307	.	.	.	.	.
813 Texas Commission on the Arts	32,936	.	2,136	30,800	.	.	.	.
902 Comptroller - State Fiscal	3,941,472	1,125,557	947,996	19,383	.	.	.	1,848,536
REGION TOTAL	1,189,827,671	352,490,112	194,241,205	504,425,816	89,520,593	27,192,027	693,290	21,264,628

Brazos Valley

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	100,695	.	85,269	.	.	15,426	.	.
102 House of Representatives	222,839	.	207,372	.	.	15,467	.	.
103 Texas Legislative Council	797	.	797	.	.	.	.	.
104 Legislative Budget Board	1,200	.	.	.	.	.	.	1,200
105 Legislative Reference Library	246	.	.	.	.	168	.	78
107 Commission on Uniform State Laws	2,837	.	2,262	.	.	.	.	575
201 Supreme Court	690	.	.	690	.	.	.	.
212 Office of Court Administration	681,494	207,256	182,700	.	.	.	.	291,538
221 Court of Appeals - First Court of Appeals District	468	.	440	.	.	.	.	28
234 Court of Appeals - Fourteenth Court of Appeals District	226	.	.	.	.	.	.	226
241 District Courts - Comptroller's Judiciary Section	2,779,532	907,213	1,843,124	.	.	.	.	29,195
242 State Commission on Judicial Conduct	1,537	.	1,537	.	.	.	.	.
300 Governor - Fiscal	3,150,984	1,351,118	1,255,091	286,525	.	.	.	258,250
302 Attorney General of Texas	49,382,298	168,456	1,364,712	46,620,122	.	95,669	418,166	715,173
303 Texas Facilities Commission	249,018	.	.	.	.	.	248,060	958
304 Comptroller of Public Accounts	425,186	.	340,070	.	.	17,094	16,426	51,595
305 Texas General Land Office	6,887,953	.	1,876,381	.	.	925	.	5,010,646
306 Texas State Library and Archives Commission	82,932	60,907	942	9,255	.	.	.	11,829
307 Secretary of State	826,025	573,939	.	177,702	.	74,384	.	.
312 Texas State Securities Board	75	.	.	.	.	75	.	.
313 Department of Information Resources	110,756	.	110,284	.	.	472	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	21,862,918	.	.	.	.	.	.	21,862,918
320 Texas Workforce Commission	70,225,645	325,544	1,075,238	68,750,464	.	29,932	19,818	24,649
323 Teacher Retirement System of Texas	28,600,795	.	25,089,647	3,509,453	.	.	.	1,694
327 Employees Retirement System of Texas	29,635,224	.	28,216,764	1,418,460	.	.	.	.
329 Texas Real Estate Commission	3,100,140	.	53,351	.	.	.	.	3,046,790
332 Texas Department of Housing and Community Affairs	14,427,513	272	75,855	14,350,130	.	.	.	1,257
337 Board of Tax Professional Examiners	104	.	104	.	.	.	.	.
347 Texas Public Finance Authority	170,366	.	.	.	.	.	170,366	.
357 Texas Department of Rural Affairs	2,125,110	1,277,814	354,678	490,128	.	290	.	2,200
362 Texas Lottery Commission	5,264,853	210,633	80,634	.	.	150	.	4,973,435
370 Texas Residential Construction Commission	1,023	.	1,023	.	.	.	.	.
401 Adjutant General's Department	477,819	.	82,548	333,054	.	37,595	.	24,622
403 Texas Veterans Commission	85,856	.	77,304	.	.	6,173	.	2,380
405 Texas Department of Public Safety	15,239,120	4,497,044	6,620,367	14,672	.	347,539	2,190,928	1,568,571
411 Texas Commission on Fire Protection	25,000	.	.	25,000	.	.	.	.
448 Office of Injured Employee Counsel	119,191	.	119,191	.	.	.	.	.
450 Department of Savings and Mortgage Lending	14,253	.	14,253	.	.	.	.	.
451 Texas Department of Banking	148,741	.	148,646	.	.	.	.	96
452 Texas Department of Licensing and Regulation	53,792	.	.	.	.	.	53,692	100
454 Texas Department of Insurance	960,251	395,000	522,798	.	.	28,974	.	13,478
455 Railroad Commission of Texas	227,883	.	223,362	.	.	541	.	3,980
456 Board of Plumbing Examiners	39,170	.	.	.	.	4,751	34,418	.
457 Texas State Board of Public Accountancy	120	.	.	.	.	.	.	120
458 Texas Alcoholic Beverage Commission	510,191	500	436,248	.	.	34,391	38,362	690
459 Texas Board of Architectural Examiners	1,500	.	.	.	.	1,500	.	.
464 Texas Board of Professional Land Surveying	2,464	.	2,464	.	.	.	.	.
466 Office of Consumer Credit Commissioner	60,699	.	60,699	.	.	.	.	.
473 Public Utility Commission of Texas	450	.	.	.	.	.	.	450
475 Office of Public Utility Counsel	357	.	.	.	.	.	.	357
476 Texas Racing Commission	21,921	.	21,187	.	.	26	.	708
477 Commission on State Emergency Communications	1,587,215	1,567,622	19,593	.	.	.	.	.
479 State Office of Risk Management	797,783	.	797,451	.	.	332	.	.
481 Texas Board of Professional Geoscientists	923	.	923	.	.	.	.	.
503 Texas Medical Board	16,076	.	15,567	.	.	.	.	509
504 Texas State Board of Dental Examiners	1,125	.	1,125	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	624,754	.	624,219	.	.	.	.	535
507 Texas Board of Nursing	5,256	.	3,581	.	.	.	.	1,675
512 Texas State Board of Podiatric Medical Examiners	622	.	622	.	.	.	.	.
515 Texas State Board of Pharmacy	34,987	.	.	.	.	.	34,987	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	208,582,861	608,858	11,093,498	196,164,615	.	615,040	19,084	81,765
530 Department of Family and Protective Services	9,240,612	.	4,981,355	4,209,096	.	27,277	.	22,883
537 Department of State Health Services	23,094,594	4,640,836	2,906,949	15,290,949	.	26,160	76,532	153,169
538 Department of Assistive and Rehabilitative Services	5,035,343	.	988,391	3,923,495	.	654	41,424	81,378
539 Department of Aging and Disability Services	96,770,387	1,418,874	29,554,759	64,072,559	.	1,260,594	147,932	315,670
542 Cancer Prevention and Research Institute of Texas	788,643	.	.	788,643	.	.	.	.
551 Department of Agriculture	2,732,040	149,800	966,946	932,606	.	260,506	.	422,182
554 Texas Animal Health Commission	493,914	.	193,760	.	.	31,007	89,325	179,822
555 Texas AgriLife Extension Service	30,664,648	.	28,605,035	4,835	.	1,388,209	88,385	578,183
556 Texas AgriLife Research	37,313,099	.	35,765,789	.	.	1,331,292	12,620	203,398
557 Texas Veterinary Medical Diagnostic Laboratory	4,190,338	.	3,459,225	.	.	582,319	.	148,794
576 Texas Forest Service	12,818,452	344,111	10,095,391	.	.	1,142,890	257,488	978,572
578 Texas State Board of Veterinary Medical Examiners	573	.	.	.	.	210	.	363
580 Texas Water Development Board	794,424	701,938	12,233	.	.	.	75,459	4,794
582 Texas Commission on Environmental Quality	3,398,204	181,931	2,443,743	.	.	12,007	569,999	190,524
592 Soil and Water Conservation Board	916,479	65,721	53,900	473,717	.	1,000	.	322,141
601 Texas Department of Transportation	151,058,529	14,526,164	17,432,471	679,168	81,351,303	14,236,822	179,398	22,653,203
608 Texas Department of Motor Vehicles	4,923	.	.	.	.	.	.	4,923
665 Texas Juvenile Probation Commission	1,424,236	1,419,213	.	.	.	.	.	5,023
694 Texas Youth Commission	6,558,979	.	6,207,411	.	.	112,747	87,239	151,582
696 Texas Department of Criminal Justice	97,479,612	1,365,778	79,990,532	.	.	9,936,254	1,969,334	4,217,714
701 Texas Education Agency	208,111,762	207,950,856	153,246	.	.	150	.	7,509
704 Public Community/Junior Colleges	22,810,657	22,810,657	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	67,512,496	.	62,720,202	24,744	.	2,847,249	70,711	1,849,591
710 Texas A&M University System	15,659,372	40,000	11,853,742	527,485	.	817,283	70,514	2,350,348
711 Texas A&M University (Main University)	394,333,582	.	384,745,002	5,761,897	.	2,993,735	985,518	-152,570
712 Texas Engineering Experiment Station	15,085,571	.	15,075,299	.	.	-2,110	7,911	4,471
713 Tarleton State University	5,690,150	.	5,627,489	.	.	12,988	.	49,674
714 University of Texas at Arlington	505,483	.	505,483	.	.	.	.	.
715 Prairie View A&M University	7,893,149	.	6,826,013	40,431	.	93,090	137,317	796,298
716 Texas Engineering Extension Service	3,991,220	.	3,079,525	.	.	861,403	.	50,292
717 Texas Southern University	249,392	.	208,706	.	.	.	40,386	300
718 Texas A&M University at Galveston	2,725,601	.	1,797,372	611,182	.	716	74,354	241,977
719 Texas State Technical College System	278,943	.	256,177	.	.	235	19,016	3,515
720 University of Texas System	5,307	.	978	.	.	.	.	4,329
721 University of Texas at Austin	3,048,472	.	2,949,975	.	.	2,170	82,931	13,397
723 University of Texas Medical Branch at Galveston	1,502,359	.	1,483,136	.	.	400	18,823	.
724 University of Texas at El Paso	555,490	.	555,490	.	.	.	.	.
727 Texas Transportation Institute	5,947,349	.	4,822,284	.	.	867,001	.	258,065
729 University of Texas Southwestern Medical Center at Dallas	294,056	.	294,056	.	.	.	.	.
730 University of Houston	1,072,604	.	1,065,700	.	.	4,450	.	2,454
731 Texas Woman's University	339,201	.	337,651	1,000	.	300	.	250
732 Texas A&M University - Kingsville	6,137,747	.	6,020,246	.	.	96,446	.	21,055
733 Texas Tech University	1,881,383	.	1,668,184	28,548	.	.	177,103	7,548
734 Lamar University	501,852	.	278,755	.	.	.	.	223,097
735 Midwestern State University	193,469	.	118,033	.	.	.	75,436	.
736 University of Texas - Pan American	1,241,944	.	1,149,099	.	.	.	88,345	4,500
737 Angelo State University	41,392	.	13,948	.	.	3,320	20,486	3,638
738 University of Texas at Dallas	792,767	.	792,767	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,106,189	.	112,619	.	.	.	989,666	3,903
742 University of Texas of the Permian Basin	130,281	.	110,584	.	.	.	19,697	.
743 University of Texas at San Antonio	2,400,472	.	2,398,484	.	.	620	.	1,368
744 University of Texas Health Science Center at Houston	570,013	.	569,678	.	.	.	.	335
745 University of Texas Health Science Center at San Antonio	690,822	.	650,678	.	.	732	23,117	16,294
747 University of Texas at Brownsville	26,154	.	26,154	.	.	.	.	.
749 Texas A&M University - San Antonio	835,765	.	817,528	.	.	17,182	.	1,055
750 University of Texas at Tyler	254,476	.	254,476	.	.	.	.	.
751 Texas A&M University - Commerce	6,100,792	.	6,089,881	.	.	10,911	.	.
752 University of North Texas	1,998,428	.	1,998,428	.	.	.	.	.
753 Sam Houston State University	5,912,612	.	5,048,515	.	.	45,013	429,420	389,664
754 Texas State University - San Marcos	1,734,615	.	1,732,615	.	.	.	.	2,000
755 Stephen F. Austin State University	1,208,370	.	1,197,356	.	.	9,945	.	1,068
756 Sul Ross State University	209,199	.	129,615	.	.	.	46,692	32,892
757 West Texas A&M University	432,893	.	385,237	.	.	17,331	23,238	7,087
759 University of Houston - Clear Lake	250,147	.	250,147	.	.	.	.	.
760 Texas A&M University - Corpus Christi	5,554,452	.	5,077,570	.	.	260,200	45,966	170,716
761 Texas A&M International University	3,119,227	.	2,862,080	.	.	1,665	141,875	113,606
763 University of North Texas Health Science Center at Fort Worth	377,196	.	337,117	.	.	13,399	25,273	1,407
764 Texas A&M University - Texarkana	876,628	.	868,473	.	.	6,632	.	1,522
765 University of Houston - Victoria	92,970	.	92,771	.	.	199	.	.
769 University of North Texas System	98,223	.	98,223	.	.	.	.	.
770 Texas A&M University - Central Texas	393,467	.	344,573	.	.	.	48,736	158
771 Texas School for the Blind and Visually Impaired	11,120	.	5,307	.	.	1,405	.	4,408
772 Texas School for the Deaf	913	.	.	652	.	10	.	251
781 Texas Higher Education Coordinating Board	16,426,996	1,982,986	7,529	1,591,548	.	46	.	12,844,887
784 University of Houston - Downtown	767,957	.	712,342	.	.	847	6,480	48,288
788 Lamar State College - Port Arthur	60,873	.	.	.	.	.	12,873	48,000
789 Lamar Institute of Technology	6,022	.	2,785	.	.	2,442	.	795
802 Texas Parks and Wildlife Department	5,909,096	128,930	3,441,611	.	.	355,086	981,973	1,001,496
808 Texas Historical Commission	624,087	.	55,182	9,986	.	26,663	126,705	405,552
809 State Preservation Board	33,043	.	.	.	.	6,194	.	26,849
813 Texas Commission on the Arts	87,510	.	.	87,510	.	.	.	.
902 Comptroller - State Fiscal	4,228,806	2,029,213	699,673	-2,505	.	.	.	1,502,425
907 Comptroller - State Energy Conservation Office	62,070	.	54,070	8,000	.	.	.	.
REGION TOTAL	1,785,734,987	271,909,184	857,592,120	431,215,816	81,351,303	41,052,210	11,630,004	90,984,350

Capital Area

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	24,457,669	.	23,198,681	.	.	1,230,396	.	28,593
102 House of Representatives	23,753,839	.	21,984,109	.	.	1,457,611	.	312,119
103 Texas Legislative Council	30,039,328	.	29,716,991	.	.	155,592	.	166,745
104 Legislative Budget Board	14,002,076	.	13,900,835	.	.	32,740	.	68,501
105 Legislative Reference Library	1,569,822	.	1,554,842	.	.	11,384	.	3,596
107 Commission on Uniform State Laws	13,541	.	11,816	.	.	.	.	1,725
116 Sunset Advisory Commission	2,337,907	.	2,317,667	.	.	7,851	.	12,389
201 Supreme Court	10,531,116	300,316	5,051,302	4,863,177	.	38,510	-1,760	279,572
211 Court of Criminal Appeals	11,999,992	6,625,737	5,323,575	.	.	14,910	.	35,770
212 Office of Court Administration	8,724,900	1,478,866	6,965,322	.	.	57,469	.	223,243
213 State Prosecuting Attorney, Office of	448,086	.	439,773	.	.	1,412	.	6,900
221 Court of Appeals - First Court of Appeals District	68,454	.	58,145	.	.	729	.	9,581
222 Court of Appeals - Second Court of Appeals District	16,533	.	40	.	.	6,742	.	9,750
223 Court of Appeals - Third Court of Appeals District	2,891,295	.	2,882,963	.	.	6,636	.	1,695
224 Court of Appeals - Fourth Court of Appeals District	45,382	.	42,107	.	.	2,886	.	389
225 Court of Appeals - Fifth Court of Appeals District	23,872	.	.	.	.	13,038	.	10,835
226 Court of Appeals - Sixth Court of Appeals District	76,466	.	.	.	.	73,700	.	2,766
227 Court of Appeals - Seventh Court of Appeals District	4,314	.	.	.	.	681	.	3,632
228 Court of Appeals - Eighth Court of Appeals District	4,035	.	.	.	.	1,637	.	2,398
230 Court of Appeals - Tenth Court of Appeals District	8,062	.	.	.	.	4,448	.	3,614
231 Court of Appeals - Eleventh Court of Appeals District	3,835	.	.	.	.	3,442	.	393
232 Court of Appeals - Twelfth Court of Appeals District	6,212	.	.	.	.	1,478	.	4,734
233 Court of Appeals - Thirteenth Court of Appeals District	6,451	.	.	.	.	4,234	.	2,217
234 Court of Appeals - Fourteenth Court of Appeals District	18,248	.	1,203	.	.	7,529	.	9,516
241 District Courts - Comptroller's Judiciary Section	12,503,974	6,374,149	6,021,333	.	.	.	.	108,492
242 State Commission on Judicial Conduct	1,034,678	.	1,005,108	.	.	23,553	.	6,017
243 State Law Library	625,554	.	616,657	.	.	7,106	.	1,790
300 Governor - Fiscal	46,660,616	4,091,623	9,901,720	12,605,221	.	53,218	.	20,008,835
301 Governor - Executive	10,361,033	.	10,319,695	.	.	29,807	.	11,531
302 Attorney General of Texas	603,825,306	942,251	134,557,394	436,423,409	.	5,740,728	5,827	26,155,697
303 Texas Facilities Commission	66,155,970	.	18,980,995	.	.	17,928,970	26,869,723	2,376,282
304 Comptroller of Public Accounts	145,707,821	.	139,641,665	.	.	3,572,585	619,244	1,874,327
305 Texas General Land Office	31,162,693	.	42,522,345	20,498	.	988,741	580,673	-12,949,563
306 Texas State Library and Archives Commission	10,822,960	887,039	8,436,628	1,050,994	.	224,289	17,564	206,447
307 Secretary of State	18,289,180	32,299	13,871,937	1,079,257	.	732,043	-6,088	2,579,734
308 State Auditor	16,539,852	.	16,398,538	.	.	69,640	.	71,674
311 Comptroller - Treasury Fiscal	6,993	.	6,993	.	.	.	.	.
312 Texas State Securities Board	4,655,955	.	4,516,663	.	.	50,228	.	89,065
313 Department of Information Resources	37,293,152	.	25,439,021	.	.	11,692,065	.	162,066
315 Comptroller - Prepaid Higher Education Tuition Board	37,644,276	.	1,380,929	.	.	74,606	.	36,188,741
320 Texas Workforce Commission	732,541,222	1,238,819	103,825,678	620,322,654	.	3,862,849	233,265	3,057,958
323 Teacher Retirement System of Texas	916,671,503	.	859,702,972	53,622,373	.	1,504,581	1,484,955	356,622
325 Fire Fighter's Pension Commissioner	628,323	.	605,544	.	.	15,595	.	7,184
327 Employees Retirement System of Texas	891,118,070	.	789,245,425	13,022,634	.	603,571	1,616,942	86,629,498
329 Texas Real Estate Commission	5,891,840	.	5,183,825	.	.	506,613	.	201,402
332 Texas Department of Housing and Community Affairs	95,576,679	6,598,892	22,833,437	64,650,945	.	839,067	10,972	643,365
333 Office of State - Federal Relations	49,370	.	49,370	.	.	.	.	.
337 Board of Tax Professional Examiners	18,505	.	18,008	.	.	441	.	56
338 State Pension Review Board	738,950	.	719,322	.	.	11,062	.	8,566
347 Texas Public Finance Authority	5,556,175	.	1,069,545	.	.	2,584	.	4,484,045
352 Bond Review Board	710,553	.	687,048	.	.	7,351	.	16,154
356 Texas Ethics Commission	2,177,266	.	2,151,503	.	.	14,850	.	10,913
357 Texas Department of Rural Affairs	11,905,361	2,645,236	8,594,057	336,718	.	124,545	.	204,804
359 Office of Public Insurance Counsel	941,279	.	861,002	.	.	71,864	.	8,413
360 State Office of Administrative Hearings	7,254,135	.	7,176,140	.	.	41,391	.	36,605
362 Texas Lottery Commission	-44,470,597	692,868	21,558,734	.	.	486,294	.	-67,208,493
364 Health Professions Council	416,224	.	410,619	.	.	4,657	-1,081	2,029
370 Texas Residential Construction Commission	3,309,112	.	2,846,617	.	.	382,153	.	80,342
401 Adjutant General's Department	23,406,674	.	14,432,794	272,011	.	3,992,064	3,234,341	1,475,464
403 Texas Veterans Commission	4,690,955	9,023	3,985,317	353,853	.	285,337	.	57,425
405 Texas Department of Public Safety	278,475,234	11,697,140	172,472,327	78,192	.	25,439,146	31,215,530	37,572,900
407 Commission on Law Enforcement Officer Standards and Education	2,397,036	.	2,077,006	.	.	241,314	.	78,715
409 Commission on Jail Standards	841,770	.	833,406	.	.	5,806	.	2,558
411 Texas Commission on Fire Protection	1,966,436	.	1,920,402	22,984	.	19,642	.	3,407
448 Office of Injured Employee Counsel	1,636,554	.	1,552,045	.	.	2,421	.	82,089
450 Department of Savings and Mortgage Lending	5,879,043	.	2,362,596	.	.	81,222	.	3,435,226
451 Texas Department of Banking	8,120,657	.	5,869,060	.	.	207,103	.	2,044,494
452 Texas Department of Licensing and Regulation	19,626,712	.	18,489,447	.	.	835,197	4,426	297,642
454 Texas Department of Insurance	76,712,354	.	71,310,749	.	.	1,456,938	316,590	3,628,077
455 Railroad Commission of Texas	28,740,664	.	26,869,954	.	.	672,092	105,960	1,092,658
456 Board of Plumbing Examiners	1,098,939	.	997,189	.	.	68,597	.	33,153
457 Texas State Board of Public Accountancy	3,041,236	.	2,954,431	.	.	36,602	15,847	34,356
458 Texas Alcoholic Beverage Commission	14,237,505	14,337	11,704,062	.	.	1,455,807	8,090	1,055,208
459 Texas Board of Architectural Examiners	1,707,802	.	1,629,560	.	.	31,016	.	47,226
460 Texas Board of Professional Engineers	2,145,605	.	2,003,762	.	.	105,531	.	36,312
464 Texas Board of Professional Land Surveying	285,444	.	280,676	.	.	3,824	.	945
466 Office of Consumer Credit Commissioner	4,492,794	.	1,746,593	.	.	110,043	.	2,636,158
469 Credit Union Department	1,851,165	.	828,352	.	.	31,635	.	991,177
473 Public Utility Commission of Texas	15,671,250	.	13,157,092	2,322,012	.	157,821	.	34,325
475 Office of Public Utility Counsel	1,580,434	.	1,560,062	.	.	11,578	.	8,794
476 Texas Racing Commission	6,335,066	.	1,751,573	.	.	123,372	.	4,460,121
477 Commission on State Emergency Communications	15,487,989	12,334,920	2,288,276	.	.	301,961	.	562,831
479 State Office of Risk Management	9,248,305	.	9,021,229	.	.	153,464	.	73,612
481 Texas Board of Professional Geoscientists	451,078	.	357,247	.	.	51,853	.	41,978
503 Texas Medical Board	7,393,044	.	7,177,376	.	.	148,390	.	67,278
504 Texas State Board of Dental Examiners	1,765,336	.	1,510,295	.	.	31,339	.	223,703
506 University of Texas M.D. Anderson Cancer Center	1,971,084	.	1,969,968	.	.	.	.	1,116
507 Texas Board of Nursing	6,588,225	.	5,294,505	.	.	479,454	.	814,266
508 Texas Board of Chiropractic Examiners	627,159	.	610,259	.	.	11,045	.	5,855
512 Texas State Board of Podiatric Medical Examiners	215,813	.	213,885	.	.	1,560	.	367
513 Texas Funeral Service Commission	688,968	.	642,750	.	.	43,145	.	3,073
514 Texas Optometry Board	395,918	.	384,636	.	.	8,274	.	3,008
515 Texas State Board of Pharmacy	3,784,730	.	3,647,047	.	.	60,251	.	77,433
520 Board of Examiners of Psychologists	719,542	.	693,316	.	.	18,723	.	7,503
529 Health and Human Services Commission	1,580,823,884	.	260,895,124	1,273,614,784	.	32,022,028	271,620	14,020,327
530 Department of Family and Protective Services	203,183,811	.	97,610,153	95,851,371	.	3,885,109	.	5,837,178
533 Executive Council of Physical and Occupational Therapy Examiners	1,070,083	.	1,041,092	.	.	18,544	.	10,447
537 Department of State Health Services	383,699,315	19,426,306	240,876,346	83,348,441	.	18,056,464	433,504	21,558,255
538 Department of Assistive and Rehabilitative Services	165,022,617	.	122,865,636	31,948,680	.	6,479,548	296,272	3,432,480
539 Department of Aging and Disability Services	400,744,919	4,325,678	140,217,067	230,194,716	.	13,861,437	5,377,051	6,768,969
542 Cancer Prevention and Research Institute of Texas	2,712,173	.	1,542,799	1,035,692	.	29,828	18,334	85,519
551 Department of Agriculture	43,574,858	366,230	21,017,970	19,735,162	.	861,967	24,550	1,568,978
554 Texas Animal Health Commission	4,225,985	.	3,859,166	20,000	.	198,872	14,875	133,072
555 Texas AgriLife Extension Service	1,987,707	.	1,734,582	.	.	51,515	93,829	107,781
556 Texas AgriLife Research	693,101	.	584,107	.	.	66,046	31,556	11,391
557 Texas Veterinary Medical Diagnostic Laboratory	151,901	.	133,128	.	.	17,070	.	1,703
576 Texas Forest Service	1,770,913	1,348,144	247,138	.	.	135,716	.	39,915
578 Texas State Board of Veterinary Medical Examiners	895,720	.	869,994	.	.	14,970	.	10,756
580 Texas Water Development Board	73,307,567	545,052	26,708,521	1,335,108	.	296,794	50,685	44,371,407
582 Texas Commission on Environmental Quality	170,936,836	5,373,983	148,962,282	.	.	4,644,210	89,661	11,866,701
592 Soil and Water Conservation Board	1,218,863	307,455	258,345	614,989	.	14,562	.	23,512
601 Texas Department of Transportation	946,319,892	36,951,715	219,411,421	1,596,669	155,543,894	54,049,455	4,354,245	474,412,494
608 Texas Department of Motor Vehicles	29,193,209	736,588	17,007,563	.	.	6,220,202	.	5,228,856
665 Texas Juvenile Probation Commission	21,320,760	12,456,452	5,029,218	.	.	138,572	3,641,299	55,220
694 Texas Youth Commission	41,591,346	.	35,460,952	.	.	2,838,590	1,706,367	1,585,437
696 Texas Department of Criminal Justice	156,235,989	19,687,851	59,505,234	.	.	29,307,171	1,197,237	46,538,497
701 Texas Education Agency	1,275,361,589	1,169,331,436	96,020,841	7,143,630	.	1,667,200	-131,916	1,330,398
704 Public Community/Junior Colleges	44,696,128	44,696,128	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	3,205,586	.	2,217,666	.	.	121,971	.	865,949
710 Texas A&M University System	4,794,021	.	1,679,118	.	.	70,671	.	3,044,233
711 Texas A&M University (Main University)	-5,765,243	.	-5,851,600	.	.	45,856	24,195	16,305
712 Texas Engineering Experiment Station	100,107	.	97,838	.	.	724	.	1,545
713 Tarleton State University	1,204,170	.	663,887	.	.	355,363	2,405	182,515
714 University of Texas at Arlington	1,277,575	.	1,277,575	.	.	.	.	.
715 Prairie View A&M University	1,374,008	.	1,218,152	110,355	.	20,952	.	24,549
716 Texas Engineering Extension Service	148,329	.	110,015	.	.	15,893	.	22,421
717 Texas Southern University	3,694,104	.	3,571,552	.	.	-144,021	-9,403	275,976
718 Texas A&M University at Galveston	-174,226	.	-197,111	.	.	1,712	-2,005	23,179
719 Texas State Technical College System	3,475,916	.	2,737,380	.	.	224,289	147,988	366,260
720 University of Texas System	23,209,341	.	19,182,998	.	.	3,246,569	56,701	723,073
721 University of Texas at Austin	430,778,998	.	408,842,215	6,079,899	.	7,690,382	3,870,459	4,296,042
723 University of Texas Medical Branch at Galveston	56,534,402	.	54,553,961	.	.	1,691,977	264,842	23,621
724 University of Texas at El Paso	1,848,872	.	1,692,304	.	.	114,897	.	41,672
727 Texas Transportation Institute	610,302	.	153,402	.	.	153,628	.	303,272
729 University of Texas Southwestern Medical Center at Dallas	18,058,734	.	18,058,726	.	.	9	.	.
730 University of Houston	10,498,392	.	10,316,070	.	.	87,335	8,100	86,887
731 Texas Woman's University	3,269,919	.	3,125,363	10,257	.	47,074	6,560	80,665
732 Texas A&M University - Kingsville	793,647	.	827,264	.	.	-36,831	.	3,214
733 Texas Tech University	7,020,405	.	3,104,955	186,377	.	3,151,223	532,879	44,970
734 Lamar University	3,169,184	.	2,258,471	.	.	433,053	24,679	452,982
735 Midwestern State University	1,272,585	.	1,268,373	.	.	212	4,000	.
736 University of Texas - Pan American	13,442,687	.	12,883,440	.	.	58,714	-3,324	503,857
737 Angelo State University	1,030,630	.	929,588	.	.	51,013	.	50,028
738 University of Texas at Dallas	14,897,959	.	14,897,959	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,696,161	.	1,596,115	1,145	.	8,655	20,475	69,772
742 University of Texas of the Permian Basin	3,196,899	.	3,133,903	.	.	30,254	.	32,742
743 University of Texas at San Antonio	20,918,077	.	20,826,382	.	.	7,633	5,840	78,222
744 University of Texas Health Science Center at Houston	2,335,366	.	2,144,832	96,507	.	21,933	11,484	60,609
745 University of Texas Health Science Center at San Antonio	21,601,862	.	21,497,718	.	.	35,219	.	68,925
747 University of Texas at Brownsville	1,432,244	.	577,740	488	.	49,000	74,632	730,385
749 Texas A&M University - San Antonio	120,980	.	120,306	.	.	674	.	.
750 University of Texas at Tyler	4,705,150	.	4,703,550	.	.	1,300	.	300
751 Texas A&M University - Commerce	504,852	.	410,461	.	.	.	.	94,392
752 University of North Texas	3,439,584	.	1,983,045	82,773	.	181,213	1,020,820	171,732
753 Sam Houston State University	4,531,752	.	4,095,747	.	.	80,115	42,871	313,019
754 Texas State University - San Marcos	100,572,341	.	94,588,163	2,400	.	32,670	4,933,669	1,015,439
755 Stephen F. Austin State University	5,324,511	.	3,230,542	.	.	17,385	126,011	1,950,573
756 Sul Ross State University	1,054,158	.	897,215	.	.	77,460	.	79,483
757 West Texas A&M University	251,763	.	240,194	1,200	.	.	.	10,369
758 Board of Regents, Texas State University System	970,490	.	970,490	.	.	.	.	.
759 University of Houston - Clear Lake	1,431,318	.	1,378,134	.	.	1,873	.	51,311
760 Texas A&M University - Corpus Christi	1,118,784	.	772,912	.	.	40,439	129,442	175,991
761 Texas A&M International University	447,429	.	433,198	.	.	1,177	.	13,055
763 University of North Texas Health Science Center at Fort Worth	1,801,688	.	1,480,955	.	.	286,734	.	33,999
764 Texas A&M University - Texarkana	-125,431	.	34,907	-1,500	.	.	-171,894	13,056
765 University of Houston - Victoria	1,263,118	.	1,252,064	.	.	9,864	.	1,190
768 Texas Tech University System	402,840	.	400,313	.	.	2,527	.	.
769 University of North Texas System	625,759	.	625,759	.	.	.	.	.
770 Texas A&M University - Central Texas	403,484	.	198,128	44	.	99,613	.	105,699
771 Texas School for the Blind and Visually Impaired	29,733,656	.	22,064,813	.	.	1,165,430	6,112,612	390,801
772 Texas School for the Deaf	26,053,969	.	23,694,108	22,394	.	1,901,222	58,489	377,756
781 Texas Higher Education Coordinating Board	132,502,217	5,733,132	22,028,906	22,229,140	.	2,025,857	.	80,485,181
783 University of Houston System	997,225	.	996,357	.	.	867	.	.
784 University of Houston - Downtown	1,920,975	.	1,703,912	.	.	.	180,003	37,060
785 University of Texas Health Science Center at Tyler	174,374	.	133,171	.	.	41,202	.	.
787 Lamar State College - Orange	328,787	.	289,311	.	.	3,266	21,537	14,672
788 Lamar State College - Port Arthur	301,721	.	278,349	.	.	19,525	.	3,847
789 Lamar Institute of Technology	281,518	.	241,705	.	.	10,506	.	29,306
802 Texas Parks and Wildlife Department	87,163,219	6,083,178	63,394,627	483,151	.	4,696,156	7,469,183	5,036,924
808 Texas Historical Commission	10,039,109	206,090	8,636,813	44,179	.	727,459	87,944	336,626
809 State Preservation Board	10,148,985	.	8,365,820	.	.	749,151	321,078	712,936
813 Texas Commission on the Arts	2,921,094	.	1,334,234	1,490,829	.	6,920	.	89,111
902 Comptroller - State Fiscal	47,618,401	27,956,302	2,618,305	75,978	.	30,962	.	16,936,856
907 Comptroller - State Energy Conservation Office	4,910,146	629,263	1,961,287	445,560	.	11,136	.	1,862,901
930 Treasury Safekeeping Trust Company	6,443,872	.	6,443,872	.	.	.	.	.
REGION TOTAL	11,051,727,947	1,412,124,497	5,162,461,679	2,988,847,349	155,543,894	294,139,598	109,172,460	929,438,471

Central Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	128,281	.	115,158	.	.	12,683	.	440
102 House of Representatives	137,209	.	120,107	.	.	16,577	.	526
103 Texas Legislative Council	55,208	.	55,208	.	.	.	.	.
105 Legislative Reference Library	583	.	.	.	.	583	.	.
201 Supreme Court	55	.	55	.	.	.	.	.
212 Office of Court Administration	971,520	534,793	435,408	.	.	.	.	1,319
230 Court of Appeals - Tenth Court of Appeals District	96,729	.	93,905	.	.	2,817	.	7
241 District Courts - Comptroller's Judiciary Section	2,760,271	918,725	1,801,030	.	.	.	.	40,516
300 Governor - Fiscal	2,153,809	1,202,310	136,494	313,511	.	.	.	501,494
301 Governor - Executive	85,102	.	85,102	.	.	.	.	.
302 Attorney General of Texas	78,855,560	179,432	2,607,414	74,925,040	.	101,738	.	1,041,936
303 Texas Facilities Commission	141,347	.	140,572	.	.	750	.	25
304 Comptroller of Public Accounts	925,120	.	918,940	.	.	829	.	5,352
305 Texas General Land Office	22,400,579	.	515,426	.	.	992	.	21,884,161
306 Texas State Library and Archives Commission	130,087	110,325	4,000	13,022	.	1,203	.	1,536
307 Secretary of State	345,615	197,077	32,322	111,732	.	4,340	.	143
308 State Auditor	172,973	.	172,973	.	.	.	.	.
312 Texas State Securities Board	427	.	.	.	.	225	.	202
313 Department of Information Resources	45,173	.	45,173	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,300,835	.	.	.	.	.	.	1,300,835
320 Texas Workforce Commission	120,709,780	276,349	2,591,293	117,771,212	.	19,654	.	51,272
323 Teacher Retirement System of Texas	81,072,929	.	77,969,009	3,103,180	.	.	.	740
327 Employees Retirement System of Texas	16,653,803	.	14,439,881	2,213,922	.	.	.	.
329 Texas Real Estate Commission	151,616	.	130,988	.	.	.	.	20,627
332 Texas Department of Housing and Community Affairs	6,810,084	1,500	.	6,805,600	.	343	.	2,641
356 Texas Ethics Commission	44,839	.	44,839	.	.	.	.	.
357 Texas Department of Rural Affairs	3,155,423	3,092,238	2,274	58,930	.	.	.	1,982
362 Texas Lottery Commission	4,256,575	998,145	115,516	.	.	.	.	3,142,914
370 Texas Residential Construction Commission	21,627	.	21,627	.	.	.	.	.
401 Adjutant General's Department	2,038,809	.	1,299,724	12,015	.	54,551	665,976	6,544
403 Texas Veterans Commission	1,746,550	.	1,306,055	.	.	230,145	199,403	10,947
405 Texas Department of Public Safety	8,967,757	2,601,677	6,142,974	.	.	121,606	.	101,500
407 Commission on Law Enforcement Officer Standards and Education	93,419	.	93,419	.	.	.	.	.
448 Office of Injured Employee Counsel	94,980	.	94,980	.	.	.	.	.
451 Texas Department of Banking	1,003	.	.	.	.	1,003	.	.
452 Texas Department of Licensing and Regulation	302,409	.	302,409	.	.	.	.	.
454 Texas Department of Insurance	525,473	.	514,726	.	.	1,443	.	9,304
455 Railroad Commission of Texas	187,363	.	177,039	.	.	.	.	10,323
458 Texas Alcoholic Beverage Commission	193,107	1,000	187,935	.	.	303	.	3,869
464 Texas Board of Professional Land Surveying	1,522	.	1,522	.	.	.	.	.
473 Public Utility Commission of Texas	33,047	.	33,047	.	.	.	.	.
476 Texas Racing Commission	145,551	.	144,862	.	.	264	.	425
477 Commission on State Emergency Communications	2,676,091	2,525,545	.	150,546	.	.	.	.
479 State Office of Risk Management	561,482	.	561,482	.	.	.	.	.
503 Texas Medical Board	136,589	.	136,134	.	.	.	.	454
504 Texas State Board of Dental Examiners	99	.	.	.	.	.	.	99
506 University of Texas M.D. Anderson Cancer Center	94,191	.	94,191	.	.	.	.	.
507 Texas Board of Nursing	82,591	.	82,452	.	.	.	.	138
508 Texas Board of Chiropractic Examiners	1,165	.	1,165	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	893	.	893	.	.	.	.	.
520 Board of Examiners of Psychologists	5,218	.	5,218	.	.	.	.	.
529 Health and Human Services Commission	172,878,890	.	9,414,998	161,217,044	.	2,172,752	.	74,096
530 Department of Family and Protective Services	25,238,987	.	12,527,238	12,634,802	.	76,487	.	460
533 Executive Council of Physical and Occupational Therapy Examiners	23,574	.	23,574	.	.	.	.	.
537 Department of State Health Services	34,691,420	5,910,536	6,303,886	21,760,306	.	415,090	.	301,602
538 Department of Assistive and Rehabilitative Services	7,078,481	.	2,039,741	5,031,765	.	5,174	.	1,801
539 Department of Aging and Disability Services	92,889,956	1,724,730	3,365,218	87,085,258	.	89,659	.	625,092
551 Department of Agriculture	4,915,046	62,217	375,482	4,417,834	.	1,030	.	58,482
554 Texas Animal Health Commission	918,759	.	740,235	.	.	33,814	.	144,710
555 Texas AgriLife Extension Service	521,700	.	512,104	.	.	7,309	.	2,288
556 Texas AgriLife Research	911,375	.	887,779	.	.	20,870	.	2,727
557 Texas Veterinary Medical Diagnostic Laboratory	1,184	.	1,184	.	.	.	.	.
576 Texas Forest Service	634,165	487,796	114,153	.	.	16,559	.	15,657
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
580 Texas Water Development Board	7,589,535	2,419,383	170,002	.	.	.	.	5,000,150
582 Texas Commission on Environmental Quality	1,717,036	219,514	1,285,307	.	.	22,238	12,950	177,026
592 Soil and Water Conservation Board	2,114,309	176,065	1,383,194	51,467	.	110,336	.	393,247
601 Texas Department of Transportation	149,289,834	4,972,929	32,125,233	345,483	99,922,114	10,744,736	.	1,179,339
608 Texas Department of Motor Vehicles	386,796	182,468	204,294	.	.	34	.	.
665 Texas Juvenile Probation Commission	2,875,091	2,852,969	3,888	.	.	.	.	18,235
694 Texas Youth Commission	6,024,057	.	5,993,511	.	.	15,334	.	15,211
696 Texas Department of Criminal Justice	145,536,777	2,009,553	138,785,552	672	.	2,271,589	92,514	2,376,898
701 Texas Education Agency	512,634,836	510,892,695	529,247	1,212,431	.	35	.	428
704 Public Community/Junior Colleges	28,009,356	28,009,356	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,113,242	.	815,000	.	.	671,149	.	3,627,094
710 Texas A&M University System	66,131	.	29,451	36,680	.	.	.	.
711 Texas A&M University (Main University)	914,327	.	906,493	.	.	7,738	.	96
712 Texas Engineering Experiment Station	3,199	.	.	.	.	2,943	.	255
713 Tarleton State University	736,154	.	480,655	28,000	.	37,095	.	190,403
714 University of Texas at Arlington	745	.	745	.	.	.	.	.
715 Prairie View A&M University	142,933	.	79,228	51,159	.	.	12,546	.
716 Texas Engineering Extension Service	5,346	.	.	.	.	4,742	.	604
719 Texas State Technical College System	820,808	.	704,077	.	.	43,996	12,615	60,120
720 University of Texas System	2,539	.	789	.	.	.	.	1,750
721 University of Texas at Austin	363,338	.	330,381	1,000	.	25,661	.	6,297
723 University of Texas Medical Branch at Galveston	119,150	.	119,150	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	336	.	336	.	.	.	.	.
731 Texas Woman's University	25,149	.	23,991	500	.	.	.	658
733 Texas Tech University	15,521	.	7,181	8,340	.	.	.	.
737 Angelo State University	19,103	.	1,665	.	.	17,438	.	.
739 Texas Tech University Health Sciences Center	23,824	.	23,449	.	.	.	.	375
743 University of Texas at San Antonio	112,954	.	112,653	.	.	.	.	301
744 University of Texas Health Science Center at Houston	137,439	.	85,081	.	.	.	52,358	.
751 Texas A&M University - Commerce	51,199	.	51,199	.	.	.	.	.
752 University of North Texas	109,815	.	97,903	11,912	.	.	.	.
753 Sam Houston State University	89,419	.	74,812	.	.	.	.	14,607
754 Texas State University - San Marcos	208,192	.	206,042	.	.	150	.	2,000
755 Stephen F. Austin State University	449	.	.	.	.	.	.	449
756 Sul Ross State University	18,629	.	11,390	.	.	61	.	7,178
760 Texas A&M University - Corpus Christi	34,596	.	34,596	.	.	.	.	.
761 Texas A&M International University	141	.	.	.	.	141	.	.
770 Texas A&M University - Central Texas	2,169,694	.	1,211,203	509,645	.	414,521	.	34,324
771 Texas School for the Blind and Visually Impaired	244,416	.	37,342	.	.	377	.	206,697
772 Texas School for the Deaf	22,887	.	1,737	2,826	.	12,003	.	6,321
781 Texas Higher Education Coordinating Board	8,984,003	3,282,676	319,703	5,356,792	.	.	.	24,833
802 Texas Parks and Wildlife Department	4,899,407	870,764	3,174,718	.	.	366,089	391,720	96,116
808 Texas Historical Commission	3,229,781	3,112,348	117,433	.	.	.	.	.
809 State Preservation Board	16,977	.	14,412	.	.	.	.	2,565
813 Texas Commission on the Arts	55,617	.	.	55,244	.	.	.	373
902 Comptroller - State Fiscal	3,922,964	2,005,959	976,019	7,055	.	.	.	933,931
907 Comptroller - State Energy Conservation Office	3,878	3,878	.	.	.	.	.	.
930 Treasury Safekeeping Trust Company	79,241	.	79,241	.	.	.	.	.
REGION TOTAL	1,591,117,221	581,834,951	340,688,839	505,304,923	99,922,114	18,179,196	1,440,082	43,747,115

Coastal Bend

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	147,736	.	146,364	.	.	1,372	.	.
102 House of Representatives	627,574	.	582,340	.	.	45,234	.	.
103 Texas Legislative Council	12,612	.	11,557	.	.	.	.	1,055
201 Supreme Court	62,416	.	57,302	.	.	5,114	.	.
212 Office of Court Administration	940,554	738,330	175,470	.	.	625	.	26,129
213 State Prosecuting Attorney, Office of	9	.	.	.	.	9	.	.
222 Court of Appeals - Second Court of Appeals District	225	.	.	.	.	225	.	.
224 Court of Appeals - Fourth Court of Appeals District	31	.	.	.	.	26	.	5
227 Court of Appeals - Seventh Court of Appeals District	67	.	.	.	.	67	.	.
230 Court of Appeals - Tenth Court of Appeals District	27	.	.	.	.	27	.	.
231 Court of Appeals - Eleventh Court of Appeals District	516	.	.	.	.	516	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,243,450	.	1,235,386	.	.	6,815	.	1,250
241 District Courts - Comptroller's Judiciary Section	4,639,553	1,824,093	2,762,875	.	.	.	.	52,586
242 State Commission on Judicial Conduct	3,479	.	3,479	.	.	.	.	.
300 Governor - Fiscal	4,506,912	3,909,467	119,951	476,424	.	.	.	1,070
302 Attorney General of Texas	103,909,461	131,504	3,421,820	98,822,738	.	60,382	.	1,473,017
303 Texas Facilities Commission	540,489	.	.	.	.	212,832	117,069	210,587
304 Comptroller of Public Accounts	1,892,398	.	1,824,528	.	.	57,180	.	10,691
305 Texas General Land Office	16,191,243	1,298,097	1,885,460	172,640	.	96,246	27,851	12,710,950
306 Texas State Library and Archives Commission	736,356	712,753	1,647	15,386	.	.	.	6,570
307 Secretary of State	426,873	27,859	52,926	339,099	.	6,989	.	.
308 State Auditor	182	.	.	.	.	182	.	.
312 Texas State Securities Board	178,820	.	162,290	.	.	15,974	.	556
313 Department of Information Resources	336	.	.	.	.	336	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,941,317	.	.	.	.	.	.	2,941,317
320 Texas Workforce Commission	200,980,531	149,117	2,769,245	197,831,232	.	126,479	.	104,457
323 Teacher Retirement System of Texas	71,651,947	.	67,175,732	4,476,216	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,829	.	3,829	.	.	.	.	.
327 Employees Retirement System of Texas	15,114,037	.	12,526,887	2,588,850	.	-1,699	.	.
329 Texas Real Estate Commission	75,774	.	75,386	.	.	385	.	3
332 Texas Department of Housing and Community Affairs	18,903,444	2,114,505	2,347	16,783,470	.	361	.	2,760
338 State Pension Review Board	44	.	.	.	.	27	.	17
356 Texas Ethics Commission	1,335	.	710	.	.	625	.	.
357 Texas Department of Rural Affairs	4,628,048	4,388,501	155,080	79,479	.	327	.	4,662
360 State Office of Administrative Hearings	137,555	.	136,137	.	.	539	.	880
362 Texas Lottery Commission	21,309,168	595,612	119,295	.	.	20,977	.	20,573,284
370 Texas Residential Construction Commission	670	.	670	.	.	.	.	.
401 Adjutant General's Department	3,062,580	.	676	29,005	.	34,473	2,978,486	19,941
403 Texas Veterans Commission	495,459	3,573	451,226	.	.	31,895	.	8,765
405 Texas Department of Public Safety	24,902,549	5,409,593	16,755,993	55,396	.	542,091	1,331,759	807,717
407 Commission on Law Enforcement Officer Standards and Education	89,116	.	72,809	.	.	16,307	.	.
411 Texas Commission on Fire Protection	800	.	.	.	.	.	.	800
448 Office of Injured Employee Counsel	141,564	.	141,564	.	.	.	.	.
451 Texas Department of Banking	5,329	.	.	.	.	438	.	4,891
452 Texas Department of Licensing and Regulation	152,140	.	150,745	.	.	1,392	.	2
454 Texas Department of Insurance	1,268,483	.	1,220,115	.	.	31,598	.	16,769
455 Railroad Commission of Texas	2,667,428	.	1,518,218	.	.	23,027	.	1,126,183
456 Board of Plumbing Examiners	898	.	.	.	.	898	.	.
457 Texas State Board of Public Accountancy	9,195	.	9,036	.	.	102	.	57
458 Texas Alcoholic Beverage Commission	783,519	.	760,814	.	.	4,401	.	18,304
459 Texas Board of Architectural Examiners	6,661	.	6,661	.	.	.	.	.
460 Texas Board of Professional Engineers	340	.	193	.	.	59	.	88
464 Texas Board of Professional Land Surveying	228	.	228	.	.	.	.	.
473 Public Utility Commission of Texas	271,829	.	.	271,330	.	499	.	.
476 Texas Racing Commission	137,796	.	137,796	.	.	.	.	.
477 Commission on State Emergency Communications	3,295,983	3,295,983	.	.	.	.	.	.
479 State Office of Risk Management	1,133,787	.	1,133,787	.	.	.	.	.
481 Texas Board of Professional Geoscientists	24	.	.	.	.	24	.	.
503 Texas Medical Board	58,465	.	56,790	.	.	421	.	1,254
506 University of Texas M.D. Anderson Cancer Center	65,745	.	65,745	.	.	.	.	.
507 Texas Board of Nursing	4,304	.	4,266	.	.	.	.	38
508 Texas Board of Chiropractic Examiners	928	.	928	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	60	.	.	.	.	60	.	.
515 Texas State Board of Pharmacy	5,964	.	5,810	.	.	132	.	23
520 Board of Examiners of Psychologists	15,130	.	15,130	.	.	.	.	.
529 Health and Human Services Commission	749,504,095	.	14,635,220	733,799,025	.	1,024,733	.	45,117
530 Department of Family and Protective Services	39,397,210	.	20,730,767	18,521,572	.	125,949	.	18,922
537 Department of State Health Services	47,497,720	4,478,137	3,983,193	38,721,172	.	182,487	.	132,730
538 Department of Assistive and Rehabilitative Services	12,939,748	.	3,161,118	9,692,143	.	77,065	.	9,421
539 Department of Aging and Disability Services	213,404,450	2,857,544	46,016,959	162,668,274	.	1,396,790	.	464,882
551 Department of Agriculture	8,820,371	873,565	567,432	7,322,785	.	3,261	.	53,328
554 Texas Animal Health Commission	596,201	.	535,101	.	.	5,039	.	56,061
555 Texas AgriLife Extension Service	1,379,244	.	1,307,920	.	.	66,502	.	4,822
556 Texas AgriLife Research	1,488,325	.	1,320,218	.	.	153,182	.	14,925
557 Texas Veterinary Medical Diagnostic Laboratory	33,511	.	33,511	.	.	.	.	.
576 Texas Forest Service	783,137	779,911	1,489	.	.	1,736	.	1
580 Texas Water Development Board	205,342	7,545	22,504	155,250	.	60	.	19,983
582 Texas Commission on Environmental Quality	5,814,527	1,823,649	3,467,786	.	.	106,630	.	416,461
592 Soil and Water Conservation Board	629,461	212,455	214,485	151,031	.	180	.	51,311
601 Texas Department of Transportation	190,742,077	8,198,201	22,320,120	394,796	136,473,110	21,810,015	18,564	1,527,271
608 Texas Department of Motor Vehicles	534,073	293,060	237,605	.	.	3,408	.	.
665 Texas Juvenile Probation Commission	5,617,369	5,578,488	33,422	.	.	5,100	.	360
694 Texas Youth Commission	1,160,793	.	964,328	.	.	144,695	.	51,770
696 Texas Department of Criminal Justice	105,379,437	9,109,098	93,393,299	.	.	2,109,890	.	767,151
701 Texas Education Agency	582,105,272	578,863,236	1,590,848	1,648,844	.	1,728	.	616
704 Public Community/Junior Colleges	24,190,415	24,190,415	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,734,573	.	1,681,655	.	.	308,823	.	744,096
710 Texas A&M University System	623,043	.	231,075	391,968	.	.	.	.
711 Texas A&M University (Main University)	599,618	.	600,013	.	.	.	.	-395
713 Tarleton State University	4,403	.	4,118	.	.	.	.	285
715 Prairie View A&M University	52,095	.	36,052	16,043	.	.	.	.
716 Texas Engineering Extension Service	744	.	.	.	.	.	.	744
717 Texas Southern University	136,791	.	135,991	.	.	.	.	800
718 Texas A&M University at Galveston	65,117	.	65,117	.	.	.	.	.
719 Texas State Technical College System	196,769	.	163,151	.	.	14,178	.	19,440
720 University of Texas System	56,736	.	56,736	.	.	.	.	.
721 University of Texas at Austin	2,814,774	.	2,758,532	.	.	37,194	.	19,048
723 University of Texas Medical Branch at Galveston	295,726	.	287,472	.	.	.	.	8,254
724 University of Texas at El Paso	158,608	.	158,608	.	.	.	.	.
727 Texas Transportation Institute	16,734	.	16,734	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	86,803	.	86,803	.	.	.	.	.
730 University of Houston	136,308	.	128,296	.	.	.	.	8,012
731 Texas Woman's University	149,860	.	146,893	.	.	.	.	2,968
732 Texas A&M University - Kingsville	35,826,574	.	33,307,664	5,800	.	2,002,209	450,384	60,516
733 Texas Tech University	246,176	.	192,532	11,765	.	.	40,710	1,169
734 Lamar University	94,462	.	83,943	.	.	.	.	10,519
735 Midwestern State University	36,478	.	36,478	.	.	.	.	.
736 University of Texas - Pan American	654,579	.	640,526	.	.	8,004	.	6,050
737 Angelo State University	94	.	.	.	.	94	.	.
739 Texas Tech University Health Sciences Center	110,961	.	111,668	.	.	-707	.	.
742 University of Texas of the Permian Basin	65,417	.	65,417	.	.	.	.	.
743 University of Texas at San Antonio	639,242	.	638,492	.	.	.	.	750
744 University of Texas Health Science Center at Houston	316,243	.	315,901	.	.	342	.	.
745 University of Texas Health Science Center at San Antonio	294,873	.	252,859	.	.	.	.	42,014
747 University of Texas at Brownsville	240,974	.	46,368	.	.	36,745	141,281	16,580
749 Texas A&M University - San Antonio	3,333,191	.	3,333,072	.	.	.	.	119
750 University of Texas at Tyler	124,083	.	124,083	.	.	.	.	.
751 Texas A&M University - Commerce	10,133	.	10,133	.	.	.	.	.
752 University of North Texas	421,823	.	398,632	23,191	.	.	.	.
753 Sam Houston State University	538,079	.	170,702	.	.	.	.	367,377
754 Texas State University - San Marcos	319,223	.	314,223	.	.	.	.	5,000
755 Stephen F. Austin State University	3,154	.	3,154	.	.	.	.	.
756 Sul Ross State University	18,341	.	2,306	.	.	15,210	.	825
757 West Texas A&M University	76,386	.	75,286	1,100	.	.	.	.
759 University of Houston - Clear Lake	3,799	.	3,624	.	.	.	.	175
760 Texas A&M University - Corpus Christi	43,248,330	.	40,143,904	110,388	.	1,665,728	-88,345	1,416,655
761 Texas A&M International University	274,312	.	141,101	2,000	.	114,825	15,644	741
763 University of North Texas Health Science Center at Fort Worth	68,174	.	68,049	.	.	.	.	125
764 Texas A&M University - Texarkana	16,721	.	16,721	.	.	.	.	.
765 University of Houston - Victoria	273,040	.	272,632	.	.	.	408	.
770 Texas A&M University - Central Texas	2,679	.	2,679	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	872	.	.	.	.	780	.	92
772 Texas School for the Deaf	5,720	.	.	4,793	.	116	.	812
781 Texas Higher Education Coordinating Board	6,940,771	4,181,971	3,977	2,374,877	.	221	.	379,725
784 University of Houston - Downtown	266,651	.	57,331	.	.	.	209,320	.
787 Lamar State College - Orange	58,568	.	.	.	.	.	58,568	.
788 Lamar State College - Port Arthur	135	.	.	.	.	135	.	.
789 Lamar Institute of Technology	120	.	.	.	.	.	.	120
802 Texas Parks and Wildlife Department	15,547,191	1,195,434	11,618,917	857,939	.	801,716	423,679	649,507
808 Texas Historical Commission	565,603	.	411,506	80,005	.	54,788	.	19,304
809 State Preservation Board	502	.	.	.	.	.	.	502
813 Texas Commission on the Arts	95,152	.	468	94,631	.	53	.	.
902 Comptroller - State Fiscal	8,656,781	4,205,237	1,492,498	36,635	.	.	.	2,922,411
REGION TOTAL	2,630,132,410	671,446,932	433,368,657	1,299,027,292	136,473,110	33,624,889	5,725,379	50,466,152

Concho Valley

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	62,586	.	53,192	.	.	9,393	.	.
102 House of Representatives	44,263	.	39,653	.	.	4,610	.	.
201 Supreme Court	113	.	113	.	.	.	.	.
212 Office of Court Administration	482,822	148,426	334,319	.	.	76	.	.
241 District Courts - Comptroller's Judiciary Section	2,194,423	810,137	1,374,008	.	.	.	.	10,278
300 Governor - Fiscal	1,361,570	914,330	253,142	194,099	.	.	.	.
302 Attorney General of Texas	29,404,786	153,945	828,008	27,853,218	.	127,704	.	441,911
303 Texas Facilities Commission	13	.	.	.	.	.	.	13
304 Comptroller of Public Accounts	437,281	.	417,771	.	.	10,089	.	9,421
305 Texas General Land Office	4,107,312	.	100,087	.	.	125	.	4,007,101
306 Texas State Library and Archives Commission	84,637	67,883	262	14,359	.	.	.	2,132
307 Secretary of State	174,633	52,233	.	119,508	.	2,893	.	.
312 Texas State Securities Board	18	.	.	.	.	.	.	18
315 Comptroller - Prepaid Higher Education Tuition Board	1,122,891	.	.	.	.	.	.	1,122,891
320 Texas Workforce Commission	39,628,890	.	535,973	39,070,025	.	2,122	.	20,770
323 Teacher Retirement System of Texas	32,097,695	.	31,088,056	1,009,639	.	.	.	.
325 Fire Fighter's Pension Commissioner	2,506	.	2,506	.	.	.	.	.
327 Employees Retirement System of Texas	4,789,388	.	4,176,533	612,855	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,299,712	499,164	.	3,800,548	.	.	.	.
357 Texas Department of Rural Affairs	1,801,663	1,481,943	9,962	309,758	.	.	.	.
362 Texas Lottery Commission	2,317,150	81,387	.	.	.	.	.	2,235,763
401 Adjutant General's Department	452,000	.	361,014	11,107	.	78,882	.	998
403 Texas Veterans Commission	136,411	.	122,079	.	.	12,008	.	2,324
405 Texas Department of Public Safety	7,324,114	800,758	5,928,497	.	.	174,991	344,387	75,481
409 Commission on Jail Standards	66,924	.	66,924	.	.	.	.	.
448 Office of Injured Employee Counsel	219,571	.	219,571	.	.	.	.	.
451 Texas Department of Banking	283	.	.	.	.	.	.	283
452 Texas Department of Licensing and Regulation	12	.	.	.	.	.	.	12
454 Texas Department of Insurance	211,933	.	146,378	.	.	31,173	.	34,382
455 Railroad Commission of Texas	1,297,525	.	1,018,400	.	.	55,475	.	223,649
458 Texas Alcoholic Beverage Commission	286,909	.	282,147	.	.	4,763	.	.
464 Texas Board of Professional Land Surveying	2,208	.	2,208	.	.	.	.	.
477 Commission on State Emergency Communications	2,118,696	2,118,696	.	.	.	.	.	.
479 State Office of Risk Management	441,013	.	441,013	.	.	.	.	.
503 Texas Medical Board	7,713	.	7,230	.	.	.	.	483
506 University of Texas M.D. Anderson Cancer Center	603	.	497	.	.	.	.	106
507 Texas Board of Nursing	14	.	.	.	.	.	.	14
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	237,249,438	.	3,474,028	232,682,775	.	1,049,784	.	42,851
530 Department of Family and Protective Services	10,002,355	.	7,269,899	2,712,199	.	19,364	.	892
537 Department of State Health Services	10,660,937	1,195,624	1,481,599	7,775,960	.	185,280	.	22,475
538 Department of Assistive and Rehabilitative Services	3,779,283	.	739,002	3,038,319	.	1,317	.	644
539 Department of Aging and Disability Services	105,832,950	1,157,995	33,199,207	70,585,605	.	368,210	5,550	516,383
551 Department of Agriculture	2,162,151	177,588	226,267	1,752,711	.	90	.	5,495
554 Texas Animal Health Commission	137,979	.	99,816	.	.	429	.	37,734
555 Texas AgriLife Extension Service	1,882,054	.	1,846,055	.	.	27,341	.	8,658
556 Texas AgriLife Research	970,489	.	907,836	.	.	55,484	.	7,170
576 Texas Forest Service	556,924	490,148	60,430	.	.	2,136	.	4,210
578 Texas State Board of Veterinary Medical Examiners	3,451	.	3,451	.	.	.	.	.
580 Texas Water Development Board	123,111	38,149	84,963	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,361,973	368,263	841,035	.	.	98,003	.	54,672
592 Soil and Water Conservation Board	1,333,230	281,064	322,024	444,887	.	15,450	.	269,805
601 Texas Department of Transportation	57,295,908	3,292,290	13,982,161	224,840	28,729,151	10,941,653	1,475	124,337
665 Texas Juvenile Probation Commission	1,264,799	1,264,799	.	.	.	.	.	.
694 Texas Youth Commission	564,599	.	521,275	.	.	24,738	.	18,585
696 Texas Department of Criminal Justice	10,251,726	7,185,103	2,848,600	.	.	207,536	7,390	3,098
701 Texas Education Agency	137,507,973	137,496,746	11,228	.	.	.	.	.
709 Texas A&M University System Health Science Center	86,296	.	86,126	.	.	.	.	170
711 Texas A&M University (Main University)	169,945	.	169,945	.	.	.	.	.
713 Tarleton State University	61,147	.	58,761	.	.	2,047	.	339
714 University of Texas at Arlington	6	.	6	.	.	.	.	.
715 Prairie View A&M University	9,581	.	9,581	.	.	.	.	.
717 Texas Southern University	2,216	.	.	.	.	.	.	2,216
719 Texas State Technical College System	78,196	.	42,242	.	.	29,181	.	6,772
721 University of Texas at Austin	105,287	.	104,287	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	57,931	.	57,931	.	.	.	.	.
724 University of Texas at El Paso	8,245	.	8,245	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	3,155	.	3,155	.	.	.	.	.
731 Texas Woman's University	7,774	.	7,774	.	.	.	.	.
733 Texas Tech University	492,756	.	430,431	14,749	.	47,364	.	212
734 Lamar University	2,881	.	2,796	.	.	.	.	85
735 Midwestern State University	5,755	.	.	.	.	5,755	.	.
737 Angelo State University	30,456,012	.	29,548,595	.	.	433,258	120,081	354,078
738 University of Texas at Dallas	159	.	159	.	.	.	.	.
739 Texas Tech University Health Sciences Center	485,195	.	422,002	.	.	13,025	47,220	2,947
742 University of Texas of the Permian Basin	5,645	.	5,645	.	.	.	.	.
743 University of Texas at San Antonio	59,458	.	59,458	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	90,153	.	90,153	.	.	.	.	.
749 Texas A&M University - San Antonio	105,008	.	105,008	.	.	.	.	.
751 Texas A&M University - Commerce	30,669	.	30,669	.	.	.	.	.
752 University of North Texas	30,258	.	30,258	.	.	.	.	.
753 Sam Houston State University	194,843	.	194,461	.	.	.	.	381
754 Texas State University - San Marcos	276,077	.	274,142	.	.	.	.	1,935
755 Stephen F. Austin State University	418,775	.	299,876	.	.	11,543	.	107,355
756 Sul Ross State University	285,642	.	265,952	.	.	387	.	19,304
757 West Texas A&M University	20,999	.	20,999	.	.	.	.	.
760 Texas A&M University - Corpus Christi	11,250	.	346	.	.	.	.	10,904
763 University of North Texas Health Science Center at Fort Worth	81,833	.	81,833	.	.	.	.	.
765 University of Houston - Victoria	31,843	.	31,843	.	.	.	.	.
768 Texas Tech University System	8,392	.	8,392	.	.	.	.	.
769 University of North Texas System	82,839	.	82,839	.	.	.	.	.
770 Texas A&M University - Central Texas	85	.	.	.	.	.	.	85
771 Texas School for the Blind and Visually Impaired	3,438	.	1,998	.	.	.	.	1,440
772 Texas School for the Deaf	14,245	.	.	.	.	14,245	.	.
781 Texas Higher Education Coordinating Board	710,813	274,754	61,953	375,026	.	-952	.	32
802 Texas Parks and Wildlife Department	4,413,418	75,200	3,879,859	24,835	.	328,674	.	104,851
808 Texas Historical Commission	1,974,886	910,213	394,500	.	.	184,825	459,551	25,798
813 Texas Commission on the Arts	98,336	.	1,051	96,935	.	.	.	351
902 Comptroller - State Fiscal	2,904,006	1,533,917	59,813	.	.	.	.	1,310,276
907 Comptroller - State Energy Conservation Office	9,291	9,291	.	.	.	.	.	.
REGION TOTAL	763,816,497	162,880,045	152,661,651	392,723,958	28,729,151	14,580,470	985,653	11,255,569

Deep East Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	95,247	.	88,890	.	.	6,357	.	.
102 House of Representatives	215,774	.	212,192	.	.	3,582	.	.
103 Texas Legislative Council	1,323	.	1,323	.	.	.	.	.
104 Legislative Budget Board	225	.	.	.	.	225	.	.
212 Office of Court Administration	356,952	356,952	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,812,403	1,470,622	3,320,014	.	.	.	.	21,767
242 State Commission on Judicial Conduct	725	.	725	.	.	.	.	.
300 Governor - Fiscal	1,079,752	804,365	102,154	173,232	.	.	.	.
302 Attorney General of Texas	70,885,742	345,069	2,263,523	67,120,448	.	124,548	.	1,032,154
303 Texas Facilities Commission	132,392	.	110,858	.	.	21,431	.	102
304 Comptroller of Public Accounts	684,431	.	663,786	.	.	15,942	.	4,704
305 Texas General Land Office	7,291,642	.	67,324	.	.	110	.	7,224,208
306 Texas State Library and Archives Commission	135,245	76,341	.	56,084	.	285	.	2,536
307 Secretary of State	478,467	136,322	.	333,945	.	8,200	.	.
312 Texas State Securities Board	150	.	.	.	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,969,768	.	.	.	.	.	.	2,969,768
320 Texas Workforce Commission	125,352,216	108,703	1,533,130	123,677,763	.	1,074	.	31,546
323 Teacher Retirement System of Texas	48,689,514	.	45,483,723	3,205,726	.	.	.	65
327 Employees Retirement System of Texas	14,824,607	.	11,596,573	3,228,033	.	.	.	.
329 Texas Real Estate Commission	3,074	.	3,074	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	17,888,141	837,509	3,430	17,037,682	.	.	.	9,520
347 Texas Public Finance Authority	4,599	.	4,599	.	.	.	.	.
356 Texas Ethics Commission	3,197	.	3,197	.	.	.	.	.
357 Texas Department of Rural Affairs	9,847,619	7,976,211	1,763,986	98,936	.	1,168	.	7,319
362 Texas Lottery Commission	6,460,625	.	53,276	.	.	120	.	6,407,229
370 Texas Residential Construction Commission	900	.	900	.	.	.	.	.
401 Adjutant General's Department	-112,396	.	-175,442	42,185	.	19,312	.	1,549
403 Texas Veterans Commission	157,452	.	105,723	.	.	45,678	.	6,052
405 Texas Department of Public Safety	18,837,549	7,125,919	9,688,884	1,554,509	.	92,326	.	375,910
411 Texas Commission on Fire Protection	75,093	.	74,993	.	.	100	.	.
448 Office of Injured Employee Counsel	127,531	.	127,531	.	.	.	.	.
451 Texas Department of Banking	430	.	.	.	.	430	.	.
452 Texas Department of Licensing and Regulation	63,615	.	63,615	.	.	.	.	.
454 Texas Department of Insurance	312,800	.	252,542	.	.	32,445	.	27,812
455 Railroad Commission of Texas	366,481	.	362,348	.	.	1,507	.	2,626
457 Texas State Board of Public Accountancy	3,119	.	3,119	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	406,499	.	398,126	.	.	8,313	.	60
477 Commission on State Emergency Communications	2,578,161	2,578,161	.	.	.	.	.	.
479 State Office of Risk Management	1,055,820	.	1,055,820	.	.	.	.	.
503 Texas Medical Board	25,926	.	25,275	.	.	.	.	651
506 University of Texas M.D. Anderson Cancer Center	188,935	.	188,935	.	.	.	.	.
507 Texas Board of Nursing	533	.	.	.	.	.	.	533
514 Texas Optometry Board	1,915	.	1,915	.	.	.	.	.
515 Texas State Board of Pharmacy	4,525	.	4,275	.	.	.	.	250
529 Health and Human Services Commission	354,922,795	4,680,549	8,051,752	340,550,462	.	1,568,718	.	71,314
530 Department of Family and Protective Services	17,305,005	.	9,415,929	7,824,540	.	49,911	.	14,625
537 Department of State Health Services	25,445,239	3,101,352	4,610,953	17,693,345	.	16,130	.	23,459
538 Department of Assistive and Rehabilitative Services	6,207,471	.	1,592,864	4,579,187	.	1,875	.	33,545
539 Department of Aging and Disability Services	202,408,290	2,822,141	43,641,136	154,851,255	.	765,477	5,840	322,441
551 Department of Agriculture	11,149,933	277,262	377,449	10,494,502	.	1	.	720
554 Texas Animal Health Commission	534,743	.	401,699	.	.	10,804	.	122,239
555 Texas AgriLife Extension Service	596,631	.	594,841	.	.	1,717	.	73
556 Texas AgriLife Research	63,462	.	60,781	.	.	643	.	2,038
557 Texas Veterinary Medical Diagnostic Laboratory	105,041	.	104,093	.	.	949	.	.
576 Texas Forest Service	4,377,575	1,135,149	3,039,983	.	.	156,537	.	45,906
580 Texas Water Development Board	1,196,874	450,627	12,067	.	.	.	.	734,180
582 Texas Commission on Environmental Quality	1,160,823	410,207	595,912	.	.	1,950	.	152,755
592 Soil and Water Conservation Board	820,317	231,456	456,445	119,312	.	12,040	.	1,064
601 Texas Department of Transportation	150,707,732	352,372	19,635,698	43,185	99,524,072	28,172,619	.	2,979,786
608 Texas Department of Motor Vehicles	2,531	.	.	.	.	2,531	.	.
665 Texas Juvenile Probation Commission	3,045,977	3,045,977	.	.	.	.	.	.
694 Texas Youth Commission	12,456,751	.	12,006,704	.	.	327,265	11,875	110,907
696 Texas Department of Criminal Justice	162,654,257	2,836,701	144,594,217	.	.	8,207,573	61,413	6,954,354
701 Texas Education Agency	379,894,903	379,836,068	16,873	41,635	.	.	.	327
704 Public Community/Junior Colleges	7,993,314	7,993,314	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	85,702	.	85,702	.	.	.	.	.
711 Texas A&M University (Main University)	286,284	.	269,687	.	.	16,598	.	.
713 Tarleton State University	1,170	.	1,170	.	.	.	.	.
714 University of Texas at Arlington	121	.	121	.	.	.	.	.
715 Prairie View A&M University	81,256	.	49,006	32,250	.	.	.	.
717 Texas Southern University	47,890	.	47,890	.	.	.	.	.
719 Texas State Technical College System	83,665	.	51,057	.	.	27,275	2,571	2,762
721 University of Texas at Austin	153,059	.	150,059	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	1,369,876	.	1,231,307	.	.	138,569	.	.
730 University of Houston	27,597	.	27,597	.	.	.	.	.
731 Texas Woman's University	171,139	.	171,139	.	.	.	.	.
732 Texas A&M University - Kingsville	95,525	.	95,525	.	.	.	.	.
733 Texas Tech University	237,098	.	231,393	5,705	.	.	.	.
734 Lamar University	602,030	.	599,470	.	.	310	.	2,250
736 University of Texas - Pan American	1,151	.	1,151	.	.	.	.	.
737 Angelo State University	789	.	.	.	.	.	.	789
738 University of Texas at Dallas	48,246	.	48,246	.	.	.	.	.
739 Texas Tech University Health Sciences Center	258,237	.	258,237	.	.	.	.	.
743 University of Texas at San Antonio	268,762	.	268,762	.	.	.	.	.
744 University of Texas Health Science Center at Houston	90,072	.	90,072	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,572	.	11,572	.	.	.	.	.
750 University of Texas at Tyler	351,760	.	351,760	.	.	.	.	.
751 Texas A&M University - Commerce	124,031	.	101,299	.	.	3,524	.	19,208
752 University of North Texas	264,106	.	260,213	3,893	.	.	.	.
753 Sam Houston State University	2,042,722	.	2,032,633	.	.	4,112	.	5,977
754 Texas State University - San Marcos	200,647	.	193,444	.	.	.	7,203	.
755 Stephen F. Austin State University	49,328,505	.	48,619,105	3,351	.	43,185	496,192	166,671
757 West Texas A&M University	1,901	.	1,401	500	.	.	.	.
759 University of Houston - Clear Lake	18,339	.	18,339	.	.	.	.	.
760 Texas A&M University - Corpus Christi	113,790	.	113,125	.	.	.	.	665
761 Texas A&M International University	574	.	574	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	25,954	.	25,954	.	.	.	.	.
764 Texas A&M University - Texarkana	1,062	.	1,062	.	.	.	.	.
769 University of North Texas System	29,134	.	29,134	.	.	.	.	.
770 Texas A&M University - Central Texas	273	.	273	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,944	.	3,152	.	.	.	.	1,792
772 Texas School for the Deaf	5,358	.	.	5,146	.	.	.	212
781 Texas Higher Education Coordinating Board	5,063,436	1,472,670	3,046	1,201,675	.	.	.	2,386,046
784 University of Houston - Downtown	13,119	.	.	.	.	.	.	13,119
785 University of Texas Health Science Center at Tyler	34,947	.	34,947	.	.	.	.	.
787 Lamar State College - Orange	101,225	.	101,066	.	.	.	.	159
789 Lamar Institute of Technology	56,037	.	55,705	.	.	332	.	.
802 Texas Parks and Wildlife Department	8,984,984	852,489	5,850,691	96,332	.	959,992	460,480	765,000
808 Texas Historical Commission	4,539,657	4,354,115	63,438	81,022	.	33,895	3,797	3,389
813 Texas Commission on the Arts	8,662	.	.	8,662	.	.	.	.
902 Comptroller - State Fiscal	3,755,696	1,544,912	305,752	11,182	.	.	.	1,893,850
907 Comptroller - State Energy Conservation Office	34,000	34,000	.	.	.	.	.	.
REGION TOTAL	1,758,384,486	437,247,535	390,519,007	754,175,686	99,524,072	40,907,834	1,049,370	34,960,982

East Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	304,996	.	262,589	.	.	42,407	.	.
102 House of Representatives	478,943	.	442,589	.	.	34,903	.	1,450
103 Texas Legislative Council	77,215	.	77,158	.	.	57	.	.
105 Legislative Reference Library	235	.	.	.	.	235	.	.
201 Supreme Court	70,453	.	5,453	65,000	.	.	.	.
211 Court of Criminal Appeals	826	.	826	.	.	.	.	.
212 Office of Court Administration	1,259,169	807,802	445,233	.	.	1,588	.	4,546
221 Court of Appeals - First Court of Appeals District	310	.	.	.	.	.	.	310
226 Court of Appeals - Sixth Court of Appeals District	169,524	.	169,469	.	.	.	.	55
232 Court of Appeals - Twelfth Court of Appeals District	1,560,232	.	1,551,314	.	.	6,008	.	2,910
241 District Courts - Comptroller's Judiciary Section	7,141,815	2,050,233	5,035,433	.	.	.	.	56,149
242 State Commission on Judicial Conduct	3,535	.	3,535	.	.	.	.	.
300 Governor - Fiscal	2,778,716	1,932,171	214,910	631,634	.	.	.	.
302 Attorney General of Texas	172,096,902	370,147	6,484,551	162,137,472	.	481,256	.	2,623,476
303 Texas Facilities Commission	5,893	.	.	.	.	5,755	.	138
304 Comptroller of Public Accounts	3,407,517	.	3,116,158	.	.	249,550	.	41,808
305 Texas General Land Office	18,924,114	.	.	.	.	5,169	.	18,918,945
306 Texas State Library and Archives Commission	214,994	152,887	.	59,962	.	893	.	1,252
307 Secretary of State	563,026	139,396	.	414,315	.	8,949	.	367
308 State Auditor	500	.	500	.	.	.	.	.
312 Texas State Securities Board	339	.	339	.	.	.	.	.
313 Department of Information Resources	2,250	.	.	.	.	.	.	2,250
315 Comptroller - Prepaid Higher Education Tuition Board	2,862,919	.	.	.	.	.	.	2,862,919
320 Texas Workforce Commission	276,547,537	323,612	2,794,054	273,269,960	.	67,102	.	92,809
323 Teacher Retirement System of Texas	129,894,538	.	124,215,481	5,678,064	.	993	.	.
327 Employees Retirement System of Texas	19,934,625	.	15,331,888	4,592,504	.	10,233	.	.
329 Texas Real Estate Commission	54,822	.	54,579	.	.	100	.	143
332 Texas Department of Housing and Community Affairs	1,995,981	1,267,480	154,526	546,327	.	7,712	.	19,936
357 Texas Department of Rural Affairs	5,900,682	4,363,816	1,368,486	162,247	.	91	.	6,043
362 Texas Lottery Commission	8,184,727	293,660	167,637	.	.	7,337	.	7,716,093
370 Texas Residential Construction Commission	1,113	.	1,113	.	.	.	.	.
401 Adjutant General's Department	948,518	.	200,911	5,584	.	29,047	653,124	59,853
403 Texas Veterans Commission	360,323	8,525	268,810	.	.	73,079	.	9,909
405 Texas Department of Public Safety	25,999,476	5,475,339	18,927,862	.	.	441,448	1,250	1,153,576
407 Commission on Law Enforcement Officer Standards and Education	81,773	.	75,766	.	.	95	.	5,912
411 Texas Commission on Fire Protection	3,266	.	3,266	.	.	.	.	.
448 Office of Injured Employee Counsel	386,885	.	386,885	.	.	.	.	.
452 Texas Department of Licensing and Regulation	246,559	.	246,102	.	.	28	.	429
454 Texas Department of Insurance	1,082,663	.	991,386	.	.	76,265	.	15,011
455 Railroad Commission of Texas	3,095,795	.	2,051,404	.	.	56,151	.	988,239
456 Board of Plumbing Examiners	2,238	.	2,238	.	.	.	.	.
457 Texas State Board of Public Accountancy	9,987	.	9,987	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,095,606	.	1,052,631	.	.	38,607	.	4,367
460 Texas Board of Professional Engineers	400	.	.	.	.	.	.	400
464 Texas Board of Professional Land Surveying	1,617	.	1,617	.	.	.	.	.
477 Commission on State Emergency Communications	5,034,818	5,030,277	4,451	.	.	.	.	90
479 State Office of Risk Management	1,549,205	.	1,549,205	.	.	.	.	.
503 Texas Medical Board	97,685	.	96,238	.	.	.	.	1,448
504 Texas State Board of Dental Examiners	10,744	.	9,816	.	.	928	.	.
506 University of Texas M.D. Anderson Cancer Center	93,215	.	93,215	.	.	.	.	.
507 Texas Board of Nursing	708	.	.	.	.	.	.	708
514 Texas Optometry Board	1,452	.	1,452	.	.	.	.	.
515 Texas State Board of Pharmacy	246	.	.	.	.	.	.	246
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	605,933,211	2,300,451	21,703,853	580,147,466	.	1,494,540	.	286,900
530 Department of Family and Protective Services	44,711,357	.	20,560,537	23,966,988	.	169,894	.	13,938
537 Department of State Health Services	115,138,001	3,605,236	55,407,175	52,201,921	.	2,640,726	.	1,282,944
538 Department of Assistive and Rehabilitative Services	16,442,707	.	3,853,010	12,563,858	.	1,698	.	24,141
539 Department of Aging and Disability Services	337,235,546	4,241,529	11,958,777	320,415,593	.	92,808	.	526,840
542 Cancer Prevention and Research Institute of Texas	120,391	.	.	120,391	.	.	.	.
551 Department of Agriculture	5,749,021	584,190	823,132	3,586,198	.	21,491	.	734,009
554 Texas Animal Health Commission	977,527	.	724,322	.	.	6,322	24,293	222,591
555 Texas AgriLife Extension Service	1,712,888	.	1,667,013	.	.	42,898	.	2,977
556 Texas AgriLife Research	946,098	.	899,007	.	.	35,695	.	11,396
557 Texas Veterinary Medical Diagnostic Laboratory	28,722	.	28,722	.	.	.	.	.
576 Texas Forest Service	3,891,935	2,066,825	1,667,732	.	.	135,212	3,500	18,666
578 Texas State Board of Veterinary Medical Examiners	58,226	.	58,226	.	.	.	.	.
580 Texas Water Development Board	63,291	.	63,291	.	.	.	.	.
582 Texas Commission on Environmental Quality	5,879,495	956,015	3,596,807	.	.	152,805	.	1,173,868
592 Soil and Water Conservation Board	342,365	129,232	68,521	144,012	.	.	.	600
601 Texas Department of Transportation	250,215,995	12,548,608	29,485,821	604,339	172,249,449	26,827,993	18,408	8,481,377
608 Texas Department of Motor Vehicles	747,311	283,252	463,291	.	.	118	.	650
665 Texas Juvenile Probation Commission	5,619,145	5,618,463	.	.	.	.	.	682
694 Texas Youth Commission	2,929,614	.	2,348,965	.	.	27,519	.	553,130
696 Texas Department of Criminal Justice	221,971,718	7,046,266	164,787,974	.	.	3,212,481	24,020	46,900,978
701 Texas Education Agency	641,376,925	640,213,239	105,473	972,508	.	1,301	.	84,404
704 Public Community/Junior Colleges	45,475,140	45,475,140	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	74,434	.	73,615	.	.	569	.	250
710 Texas A&M University System	67,983	.	36,594	.	.	4,538	19,500	7,351
711 Texas A&M University (Main University)	270,528	.	253,345	.	.	16,387	.	797
713 Tarleton State University	364	.	.	.	.	124	.	240
714 University of Texas at Arlington	110,301	.	110,301	.	.	.	.	.
715 Prairie View A&M University	92,171	.	62,707	21,982	.	573	.	6,910
716 Texas Engineering Extension Service	9,747	.	.	.	.	.	.	9,747
718 Texas A&M University at Galveston	580	.	580	.	.	.	.	.
719 Texas State Technical College System	4,595,400	.	4,261,649	.	.	147,812	41,600	144,339
720 University of Texas System	84,109	.	84,109	.	.	.	.	.
721 University of Texas at Austin	476,212	.	458,461	.	.	9,791	.	7,960
723 University of Texas Medical Branch at Galveston	308,638	.	301,348	.	.	7,280	.	10
724 University of Texas at El Paso	83,544	.	83,544	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	58,292	.	58,292	.	.	.	.	.
730 University of Houston	121,411	.	43,167	.	.	78,244	.	.
731 Texas Woman's University	63,591	.	59,434	4,157	.	.	.	.
732 Texas A&M University - Kingsville	52,692	.	52,692	.	.	.	.	.
733 Texas Tech University	33,571	.	8,847	19,815	.	.	.	4,909
734 Lamar University	57,885	.	57,885	.	.	.	.	.
737 Angelo State University	95	.	.	.	.	.	.	95
738 University of Texas at Dallas	193,254	.	193,104	.	.	150	.	.
739 Texas Tech University Health Sciences Center	9,062	.	6,902	.	.	.	.	2,160
742 University of Texas of the Permian Basin	1,200	.	.	.	.	.	.	1,200
743 University of Texas at San Antonio	82,422	.	82,422	.	.	.	.	.
744 University of Texas Health Science Center at Houston	199,480	.	199,480	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	79,598	.	79,598	.	.	.	.	.
747 University of Texas at Brownsville	28,645	.	28,645	.	.	.	.	.
750 University of Texas at Tyler	21,545,586	.	21,525,441	.	.	4,866	.	15,279
751 Texas A&M University - Commerce	276,244	.	240,186	.	.	14,227	.	21,831
752 University of North Texas	177,983	.	116,584	54,307	.	.	5,249	1,842
753 Sam Houston State University	286,731	.	270,216	.	.	588	10,912	5,015
754 Texas State University - San Marcos	42,486	.	40,486	.	.	.	.	2,000
755 Stephen F. Austin State University	1,329,060	.	603,221	.	.	32,078	4,900	688,861
756 Sul Ross State University	4,567	.	314	.	.	.	.	4,253
757 West Texas A&M University	600	.	.	600	.	.	.	.
759 University of Houston - Clear Lake	25,148	.	25,148	.	.	.	.	.
760 Texas A&M University - Corpus Christi	94,379	.	94,379	.	.	.	.	.
761 Texas A&M International University	75	.	.	.	.	.	.	75
763 University of North Texas Health Science Center at Fort Worth	190,840	.	181,584	.	.	1,229	.	8,028
764 Texas A&M University - Texarkana	123,223	.	94,705	18,250	.	3,225	.	7,043
771 Texas School for the Blind and Visually Impaired	5,198	.	4,434	.	.	.	.	764
772 Texas School for the Deaf	15,919	.	1,774	7,929	.	.	.	6,215
781 Texas Higher Education Coordinating Board	16,723,808	7,089,411	89,225	8,306,783	.	.	.	1,238,390
785 University of Texas Health Science Center at Tyler	24,817,973	.	22,923,030	.	.	450,923	.	1,444,019
802 Texas Parks and Wildlife Department	16,008,824	725,282	11,219,809	194,928	.	875,479	2,438,355	554,972
808 Texas Historical Commission	1,429,323	331,566	376,245	923	.	71,749	596,300	52,541
809 State Preservation Board	894	.	288	.	.	469	.	137
813 Texas Commission on the Arts	129,627	.	543	129,084	.	.	.	.
902 Comptroller - State Fiscal	9,381,525	3,818,830	1,544,288	24,891	.	.	.	3,993,516
907 Comptroller - State Energy Conservation Office	189,875	40,303	.	149,572	.	.	.	.
REGION TOTAL	3,102,063,455	759,289,183	574,091,436	1,451,219,564	172,249,449	38,229,788	3,841,411	103,142,626

Golden Crescent

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	3,255	.	3,167	.	.	89	.	.
102 House of Representatives	156,400	.	155,166	.	.	1,234	.	.
212 Office of Court Administration	414,989	182,065	232,924	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,880,955	690,693	1,177,935	.	.	.	.	12,328
300 Governor - Fiscal	1,210,981	853,930	204,895	152,156	.	.	.	.
301 Governor - Executive	2,822	.	.	.	.	2,822	.	.
302 Attorney General of Texas	36,823,026	114,893	2,041,853	34,005,156	.	22,368	.	638,756
303 Texas Facilities Commission	40,577	.	33,706	.	.	.	.	6,871
304 Comptroller of Public Accounts	497,816	.	466,112	.	.	22,150	.	9,554
305 Texas General Land Office	8,307,182	126,844	298,258	.	.	2,486,702	.	5,395,378
306 Texas State Library and Archives Commission	93,254	88,582	.	.	.	75	.	4,597
307 Secretary of State	192,926	41,713	.	148,093	.	3,120	.	.
312 Texas State Securities Board	684	.	.	.	.	684	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	707,331	.	.	.	.	.	.	707,331
320 Texas Workforce Commission	61,645,872	501,556	1,058,586	60,055,056	.	2,649	.	28,025
323 Teacher Retirement System of Texas	28,396,305	.	27,093,642	1,302,663	.	.	.	.
325 Fire Fighter's Pension Commissioner	972	.	972	.	.	.	.	.
327 Employees Retirement System of Texas	3,442,882	.	2,570,884	871,998	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,615,601	7,452	59,802	5,548,347	.	.	.	.
357 Texas Department of Rural Affairs	1,823,683	1,274,621	468,355	79,411	.	.	.	1,296
360 State Office of Administrative Hearings	120	.	.	.	.	.	.	120
362 Texas Lottery Commission	4,208,367	126,629	118,819	.	.	201	.	3,962,718
401 Adjutant General's Department	1,750,220	.	212,069	774	.	22,225	1,513,532	1,620
403 Texas Veterans Commission	139,618	.	123,405	.	.	13,812	.	2,401
405 Texas Department of Public Safety	7,694,531	2,539,392	5,117,011	.	.	21,378	.	16,750
409 Commission on Jail Standards	163,848	.	163,848	.	.	.	.	.
411 Texas Commission on Fire Protection	51	.	.	.	.	51	.	.
448 Office of Injured Employee Counsel	192,008	.	192,008	.	.	.	.	.
451 Texas Department of Banking	200	.	200	.	.	.	.	.
452 Texas Department of Licensing and Regulation	63,256	.	59,830	.	.	.	.	3,426
454 Texas Department of Insurance	257,448	.	230,397	.	.	26,875	.	175
455 Railroad Commission of Texas	173,318	.	132,447	.	.	980	.	39,892
458 Texas Alcoholic Beverage Commission	619,624	.	574,674	.	.	28,104	.	16,846
476 Texas Racing Commission	89,833	.	89,833	.	.	.	.	.
477 Commission on State Emergency Communications	1,537,492	1,537,492	.	.	.	.	.	.
479 State Office of Risk Management	126,490	.	126,490	.	.	.	.	.
503 Texas Medical Board	14,346	.	13,950	.	.	.	.	396
506 University of Texas M.D. Anderson Cancer Center	311	.	311	.	.	.	.	.
507 Texas Board of Nursing	141	.	.	.	.	.	.	141
529 Health and Human Services Commission	126,977,391	.	5,256,754	121,179,423	.	539,294	.	1,920
530 Department of Family and Protective Services	11,590,765	.	4,688,056	6,878,198	.	24,364	.	147
533 Executive Council of Physical and Occupational Therapy Examiners	3,362	.	3,362	.	.	.	.	.
537 Department of State Health Services	13,364,854	1,493,720	981,658	10,854,145	.	14,519	.	20,812
538 Department of Assistive and Rehabilitative Services	5,934,630	.	1,494,604	4,436,528	.	1,402	.	2,096
539 Department of Aging and Disability Services	69,222,994	1,230,352	866,035	67,112,747	.	13,837	.	24
551 Department of Agriculture	2,601,202	224,684	52,874	2,321,791	.	4	.	1,850
554 Texas Animal Health Commission	440,297	.	313,310	.	.	19,679	17,265	90,043
555 Texas AgriLife Extension Service	412,220	.	409,769	.	.	2,451	.	0
556 Texas AgriLife Research	50,847	.	46,864	.	.	3,904	.	80
557 Texas Veterinary Medical Diagnostic Laboratory	127,646	.	122,844	.	.	4,706	.	96
576 Texas Forest Service	482,014	463,074	17,654	.	.	.	.	1,286
580 Texas Water Development Board	310,207	259,564	50,644	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,751,757	698,747	.	.	.	.	.	1,053,010
592 Soil and Water Conservation Board	314,738	196,672	44,941	67,156	.	345	.	5,624
601 Texas Department of Transportation	45,362,378	3,219,641	13,498,616	401,936	19,272,825	8,744,700	91,696	132,964
608 Texas Department of Motor Vehicles	62,261	62,261	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	2,015,870	2,015,870	.	.	.	.	.	.
694 Texas Youth Commission	97,083	.	2,100	.	.	9,376	.	85,606
696 Texas Department of Criminal Justice	28,638,839	3,488,519	21,208,480	.	.	2,923,086	.	1,018,754
701 Texas Education Agency	159,021,765	158,467,589	211,913	342,262	.	.	.	.
704 Public Community/Junior Colleges	6,402,864	6,402,864	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	10,997	.	.	.	.	2,195	.	8,802
710 Texas A&M University System	385	.	.	.	.	.	.	385
713 Tarleton State University	285	.	.	.	.	.	.	285
715 Prairie View A&M University	6,768	.	.	6,768	.	.	.	.
717 Texas Southern University	5,360	.	.	.	.	.	.	5,360
719 Texas State Technical College System	83,850	.	65,412	.	.	2,956	1,899	13,583
720 University of Texas System	570	.	.	.	.	.	.	570
721 University of Texas at Austin	50,331	.	46,181	.	.	.	.	4,150
723 University of Texas Medical Branch at Galveston	632,138	.	631,750	.	.	378	.	10
730 University of Houston	61,867	.	61,867	.	.	.	.	.
731 Texas Woman's University	100,185	.	99,865	.	.	.	.	320
732 Texas A&M University - Kingsville	2,930	.	.	100	.	664	.	2,166
733 Texas Tech University	18,175	.	.	18,175	.	.	.	.
734 Lamar University	42,135	.	42,090	.	.	.	.	45
743 University of Texas at San Antonio	32,616	.	32,616	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,286	.	267	.	.	710	.	309
747 University of Texas at Brownsville	15,200	.	.	.	.	.	.	15,200
750 University of Texas at Tyler	548	.	548	.	.	.	.	.
752 University of North Texas	26,194	.	17,038	3,969	.	5,187	.	.
753 Sam Houston State University	6,862	.	6,669	.	.	.	.	193
754 Texas State University - San Marcos	97,278	.	89,278	.	.	.	.	8,000
756 Sul Ross State University	51,663	.	51,663	.	.	.	.	.
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	36,272	.	3,548	.	.	.	23,525	9,199
761 Texas A&M International University	9,685	.	.	.	.	9,585	.	100
764 Texas A&M University - Texarkana	285	.	.	.	.	.	.	285
765 University of Houston - Victoria	4,734,645	.	4,364,983	1,200	.	54,524	269,049	44,888
770 Texas A&M University - Central Texas	185	.	.	.	.	.	.	185
771 Texas School for the Blind and Visually Impaired	28,278	.	500	.	.	27,545	.	233
781 Texas Higher Education Coordinating Board	1,551,904	1,069,318	150,450	332,103	.	.	.	33
802 Texas Parks and Wildlife Department	4,035,090	2,000	3,319,854	43,840	.	391,780	101,416	176,200
808 Texas Historical Commission	3,362,933	3,273,124	46,448	21,000	.	21,082	.	1,279
809 State Preservation Board	62	.	.	.	.	.	.	62
813 Texas Commission on the Arts	24,652	.	.	24,652	.	.	.	.
902 Comptroller - State Fiscal	2,449,852	1,086,136	228,114	1,794	.	.	.	1,133,808
907 Comptroller - State Energy Conservation Office	13,871	13,871	.	.	.	.	.	.
REGION TOTAL	660,970,100	191,753,866	101,551,167	316,211,440	19,272,825	15,473,794	2,018,382	14,688,627

Heart of Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	194,434	.	170,038	.	.	22,586	.	1,810
102 House of Representatives	209,217	.	193,374	.	.	15,843	.	.
105 Legislative Reference Library	541	.	.	.	.	231	.	310
201 Supreme Court	601	.	.	.	.	.	.	601
212 Office of Court Administration	692,775	515,959	176,496	.	.	.	.	321
230 Court of Appeals - Tenth Court of Appeals District	1,179,632	.	1,150,526	.	.	1,667	18,528	8,911
231 Court of Appeals - Eleventh Court of Appeals District	63,995	.	63,995	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	377	.	.	.	.	377	.	.
241 District Courts - Comptroller's Judiciary Section	3,393,466	896,545	2,487,640	.	.	.	.	9,281
300 Governor - Fiscal	1,612,769	923,301	119,011	570,458	.	.	.	.
302 Attorney General of Texas	66,590,691	197,948	1,934,084	63,169,914	.	1,110	.	1,287,635
303 Texas Facilities Commission	648,358	.	59,790	.	.	38,857	28,570	521,140
304 Comptroller of Public Accounts	1,642,180	.	1,632,534	.	.	700	.	8,946
305 Texas General Land Office	8,925,400	.	102,115	.	.	2,380	8,800	8,812,106
306 Texas State Library and Archives Commission	142,956	80,956	.	53,691	.	.	.	8,309
307 Secretary of State	214,046	47,902	.	163,504	.	2,640	.	.
308 State Auditor	2,000	.	2,000	.	.	.	.	.
312 Texas State Securities Board	450	.	.	.	.	450	.	.
313 Department of Information Resources	600	.	.	.	.	.	.	600
315 Comptroller - Prepaid Higher Education Tuition Board	4,580,159	.	.	.	.	.	.	4,580,159
320 Texas Workforce Commission	104,751,919	486,036	1,464,778	102,697,246	.	61,265	.	42,594
323 Teacher Retirement System of Texas	58,529,745	.	55,762,475	2,767,254	.	.	.	16
327 Employees Retirement System of Texas	11,247,690	.	8,442,769	2,804,921	.	.	.	.
332 Texas Department of Housing and Community Affairs	9,052,374	619,362	223,362	8,177,028	.	.	.	32,623
337 Board of Tax Professional Examiners	106	.	106	.	.	.	.	.
347 Texas Public Finance Authority	107,649	.	.	.	.	.	.	107,649
357 Texas Department of Rural Affairs	3,302,653	3,176,398	.	126,160	.	.	.	95
360 State Office of Administrative Hearings	42,226	.	42,131	.	.	95	.	.
362 Texas Lottery Commission	6,408,715	418,219	.	.	.	.	.	5,990,497
401 Adjutant General's Department	609,326	.	74,083	42,972	.	42,247	26,517	423,507
403 Texas Veterans Commission	1,311,636	.	1,262,667	.	.	38,387	.	10,583
405 Texas Department of Public Safety	13,779,624	2,848,585	10,791,950	.	.	103,044	-46,701	82,746
407 Commission on Law Enforcement Officer Standards and Education	57	.	.	.	.	.	.	57
411 Texas Commission on Fire Protection	93,016	.	93,016	.	.	.	.	.
448 Office of Injured Employee Counsel	230,366	.	230,366	.	.	.	.	.
452 Texas Department of Licensing and Regulation	65,871	.	61,471	.	.	.	.	4,400
454 Texas Department of Insurance	632,706	.	608,049	.	.	1,517	.	23,140
455 Railroad Commission of Texas	111,523	.	110,965	.	.	.	.	558
458 Texas Alcoholic Beverage Commission	1,004,337	1,000	1,001,628	.	.	1,349	.	360
473 Public Utility Commission of Texas	117,760	.	117,760	.	.	.	.	.
476 Texas Racing Commission	543,555	.	.	.	.	.	.	543,555
477 Commission on State Emergency Communications	2,094,089	2,094,089	.	.	.	.	.	.
479 State Office of Risk Management	1,618,022	.	1,618,022	.	.	.	.	.
503 Texas Medical Board	4,032	.	2,631	.	.	.	.	1,401
506 University of Texas M.D. Anderson Cancer Center	27,676	.	27,676	.	.	.	.	.
507 Texas Board of Nursing	44,433	.	43,994	.	.	.	.	438
515 Texas State Board of Pharmacy	6,473	.	6,223	.	.	.	.	250
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	205,693,832	.	9,476,528	193,407,891	.	2,033,316	.	776,098
530 Department of Family and Protective Services	16,803,906	.	9,921,478	6,837,336	.	40,027	.	5,066
533 Executive Council of Physical and Occupational Therapy Examiners	4,519	.	4,519	.	.	.	.	.
537 Department of State Health Services	33,966,661	2,632,227	10,519,018	20,126,352	.	563,501	32,100	93,463
538 Department of Assistive and Rehabilitative Services	5,622,083	.	1,678,466	3,933,312	.	7,457	.	2,848
539 Department of Aging and Disability Services	190,362,299	1,868,839	61,426,766	123,928,519	.	613,493	.	2,524,681
542 Cancer Prevention and Research Institute of Texas	110,000	.	110,000	.	.	.	.	.
551 Department of Agriculture	4,134,673	876,886	199,427	3,045,596	.	9	.	12,754
554 Texas Animal Health Commission	406,292	.	267,875	.	.	26	24,584	113,807
555 Texas AgriLife Extension Service	317,112	.	316,462	.	.	650	.	.
556 Texas AgriLife Research	184,051	.	156,011	.	.	23,032	.	5,009
576 Texas Forest Service	1,043,727	887,294	143,158	.	.	3,251	.	10,024
580 Texas Water Development Board	1,051,157	1,035,327	15,150	.	.	.	.	680
582 Texas Commission on Environmental Quality	3,036,382	1,062,044	1,624,932	.	.	149,959	7,600	191,846
592 Soil and Water Conservation Board	769,816	157,870	243,414	132,981	.	677	.	234,875
601 Texas Department of Transportation	189,284,299	8,285,352	33,731,141	1,016,198	121,861,977	21,421,526	1,566,028	1,402,076
608 Texas Department of Motor Vehicles	885,087	.	236,566	.	.	26,870	.	621,651
665 Texas Juvenile Probation Commission	2,309,804	2,309,804	.	.	.	.	.	.
694 Texas Youth Commission	27,138,453	.	26,172,860	.	.	327,292	.	638,301
696 Texas Department of Criminal Justice	40,731,306	1,752,101	35,479,333	.	.	2,547,027	7,960	944,885
701 Texas Education Agency	370,104,211	367,168,554	79,216	1,194,307	.	.	.	1,662,135
704 Public Community/Junior Colleges	20,432,311	20,432,311	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	27,260	.	1,499	.	.	15,528	.	10,233
710 Texas A&M University System	0	.	.	.	.	.	.	.
711 Texas A&M University (Main University)	164,385	.	159,988	.	.	3,497	.	900
713 Tarleton State University	605,327	.	581,792	500	.	9,110	.	13,925
714 University of Texas at Arlington	602,694	.	602,694	.	.	.	.	.
715 Prairie View A&M University	72,984	.	34,116	38,868	.	.	.	.
716 Texas Engineering Extension Service	4,496	.	4,074	.	.	.	.	422
717 Texas Southern University	912	.	.	.	.	462	.	450
719 Texas State Technical College System	28,396,272	.	24,756,605	48,098	.	1,064,749	1,516,265	1,010,555
721 University of Texas at Austin	87,667	.	84,137	.	.	1,455	.	2,075
723 University of Texas Medical Branch at Galveston	366,868	.	224,547	.	.	142,321	.	.
729 University of Texas Southwestern Medical Center at Dallas	91,894	.	91,894	.	.	.	.	.
731 Texas Woman's University	249,562	.	235,198	.	.	14,142	.	222
733 Texas Tech University	122,328	.	100,516	20,892	.	.	.	920
734 Lamar University	76,890	.	76,026	.	.	746	.	118
737 Angelo State University	24,740	.	600	.	.	3,776	19,695	669
739 Texas Tech University Health Sciences Center	4,500	.	.	.	.	4,500	.	.
742 University of Texas of the Permian Basin	19,235	.	19,235	.	.	.	.	.
743 University of Texas at San Antonio	500	.	.	.	.	.	.	500
744 University of Texas Health Science Center at Houston	344	.	.	.	.	344	.	.
745 University of Texas Health Science Center at San Antonio	173,947	.	173,585	.	.	.	.	362
747 University of Texas at Brownsville	975	.	.	975	.	.	.	.
750 University of Texas at Tyler	11,603	.	11,603	.	.	.	.	.
751 Texas A&M University - Commerce	60,348	.	56,328	.	.	2,921	.	1,100
752 University of North Texas	314,832	.	189,789	.	.	113,542	.	11,500
753 Sam Houston State University	228,780	.	197,927	.	.	21,306	.	9,548
754 Texas State University - San Marcos	76,252	.	75,252	.	.	.	.	1,000
755 Stephen F. Austin State University	104,824	.	103,824	.	.	.	.	1,000
756 Sul Ross State University	4,677	.	223	.	.	708	.	3,746
757 West Texas A&M University	600	.	.	600	.	.	.	.
758 Board of Regents, Texas State University System	124,426	.	124,426	.	.	.	.	.
760 Texas A&M University - Corpus Christi	89,634	.	80,243	.	.	.	.	9,391
763 University of North Texas Health Science Center at Fort Worth	22,315	.	22,315	.	.	.	.	.
764 Texas A&M University - Texarkana	165,265	.	165,265	.	.	.	.	.
770 Texas A&M University - Central Texas	21,172	.	13,798	.	.	.	.	7,374
771 Texas School for the Blind and Visually Impaired	32,712	.	1,832	.	.	.	.	30,880
772 Texas School for the Deaf	1,995	.	.	.	.	1,045	.	950
781 Texas Higher Education Coordinating Board	25,864,872	3,533,495	2,429	14,401,732	.	.	.	7,927,216
788 Lamar State College - Port Arthur	127,727	.	126,658	.	.	1,069	.	.
789 Lamar Institute of Technology	136,707	.	122,756	.	.	13,201	.	750
802 Texas Parks and Wildlife Department	5,075,203	141,661	3,948,229	19,672	.	368,158	211,119	386,363
808 Texas Historical Commission	347,355	5,073	142,736	75,000	.	55,516	645	68,386
809 State Preservation Board	3,964	.	.	.	.	493	.	3,471
813 Texas Commission on the Arts	10,353	.	183	10,170	.	.	.	.
902 Comptroller - State Fiscal	4,207,568	2,320,929	922,424	21,700	.	.	.	942,515
907 Comptroller - State Energy Conservation Office	27,118	27,118	.	.	.	.	.	.
REGION TOTAL	1,488,378,592	426,803,182	315,335,092	548,833,846	121,861,977	29,931,448	3,421,710	42,191,337

Houston-Galveston Area

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,855,370	.	2,432,844	.	.	376,540	.	45,986
102 House of Representatives	3,553,525	.	3,145,467	.	.	310,100	.	97,959
103 Texas Legislative Council	1,890,674	.	35,820	.	.	315,308	450,873	1,088,672
104 Legislative Budget Board	193,648	.	187,140	.	.	.	.	6,508
105 Legislative Reference Library	1,719	.	.	.	.	700	.	1,019
107 Commission on Uniform State Laws	1,902	.	1,327	.	.	.	.	575
116 Sunset Advisory Commission	914	.	523	.	.	391	.	.
201 Supreme Court	7,260,095	207,471	641,838	6,366,183	.	1,580	.	43,024
211 Court of Criminal Appeals	1,888,684	1,859,497	28,291	.	.	.	.	896
212 Office of Court Administration	9,607,413	7,225,917	1,584,791	.	.	210,800	95,585	490,321
221 Court of Appeals - First Court of Appeals District	3,824,188	.	3,807,901	.	.	5,281	.	11,006
222 Court of Appeals - Second Court of Appeals District	1,460	.	.	.	.	203	.	1,258
223 Court of Appeals - Third Court of Appeals District	40	.	.	.	.	.	.	40
224 Court of Appeals - Fourth Court of Appeals District	596	.	.	.	.	45	.	552
226 Court of Appeals - Sixth Court of Appeals District	1,380	.	.	.	.	40	.	1,340
227 Court of Appeals - Seventh Court of Appeals District	887	.	.	.	.	887	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,140	.	.	.	.	1,140	.	.
229 Court of Appeals - Ninth Court of Appeals District	495,636	.	495,636	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	1,604	.	.	.	.	1,238	.	366
232 Court of Appeals - Twelfth Court of Appeals District	4,836	.	.	.	.	4,826	.	10
233 Court of Appeals - Thirteenth Court of Appeals District	1,612	.	.	.	.	.	.	1,612
234 Court of Appeals - Fourteenth Court of Appeals District	4,209,295	.	4,163,415	.	.	33,183	.	12,697
241 District Courts - Comptroller's Judiciary Section	30,227,272	12,951,821	17,074,932	.	.	.	.	200,519
242 State Commission on Judicial Conduct	3,123	.	3,123	.	.	.	.	.
243 State Law Library	5,472	.	.	.	.	225	.	5,247
300 Governor - Fiscal	28,269,744	11,880,738	2,187,697	5,763,866	.	14,212	.	8,423,232
301 Governor - Executive	225,207	.	136,746	.	.	14,452	.	74,008
302 Attorney General of Texas	787,207,956	3,046,624	28,420,615	725,721,684	.	3,145,706	683,751	26,189,576
303 Texas Facilities Commission	2,580,374	.	273,464	.	.	112,485	852,486	1,341,939
304 Comptroller of Public Accounts	20,071,942	.	18,238,076	.	.	1,357,569	147,196	329,101
305 Texas General Land Office	46,501,277	7,825,950	3,892,102	891,601	.	1,112,017	51,714	32,727,893
306 Texas State Library and Archives Commission	2,842,281	2,340,840	277,072	93,279	.	57,875	34,329	38,887
307 Secretary of State	2,412,778	319,154	75,909	1,781,099	.	32,581	152,253	51,781
308 State Auditor	91,861	.	91,232	.	.	473	.	156
311 Comptroller - Treasury Fiscal	137,376	.	137,376	.	.	.	.	.
312 Texas State Securities Board	549,818	.	489,560	.	.	47,187	5,628	7,444
313 Department of Information Resources	126,954	.	113,164	.	.	12,918	.	873
315 Comptroller - Prepaid Higher Education Tuition Board	24,532,295	.	44,173	.	.	.	.	24,488,122
320 Texas Workforce Commission	2,387,618,859	4,786,458	22,486,593	2,355,814,976	.	2,010,054	268,282	2,252,495
323 Teacher Retirement System of Texas	540,205,891	.	485,658,272	53,681,686	.	528,274	160,737	176,923
325 Fire Fighter's Pension Commissioner	16,105	.	11,876	.	.	3,679	.	550
327 Employees Retirement System of Texas	110,907,639	.	97,931,796	12,853,333	.	49,660	.	72,851
329 Texas Real Estate Commission	314,362	.	138,738	.	.	4,592	22,721	148,311
332 Texas Department of Housing and Community Affairs	114,001,146	33,185,494	337,328	80,208,123	.	51,276	10,102	208,823
338 State Pension Review Board	17,295	.	3,184	.	.	14,026	.	86
347 Texas Public Finance Authority	182,422	.	180,922	.	.	.	.	1,500
356 Texas Ethics Commission	7,096	.	4,319	.	.	1,353	.	1,424
357 Texas Department of Rural Affairs	7,675,893	4,130,168	3,070,415	379,797	.	3,540	.	91,972
359 Office of Public Insurance Counsel	341	.	.	.	.	81	.	260
360 State Office of Administrative Hearings	913,423	.	693,682	.	.	70,225	.	149,516
362 Texas Lottery Commission	147,895,222	1,354,380	591,008	.	.	152,051	.	145,797,782
370 Texas Residential Construction Commission	190,091	.	186,921	.	.	.	.	3,170
401 Adjutant General's Department	30,276,808	.	4,684,078	255,413	.	4,291,173	19,561,959	1,484,186
403 Texas Veterans Commission	3,025,676	.	2,640,641	.	.	362,337	.	22,698
405 Texas Department of Public Safety	501,951,789	382,315,352	56,713,624	40,310,284	.	2,803,508	13,748,655	6,060,366
407 Commission on Law Enforcement Officer Standards and Education	95,660	.	83,108	.	.	55	.	12,497
409 Commission on Jail Standards	65,592	.	61,198	.	.	203	.	4,191
411 Texas Commission on Fire Protection	79,687	.	72,120	.	.	68	.	7,499
448 Office of Injured Employee Counsel	1,353,324	.	1,353,324	.	.	.	.	.
450 Department of Savings and Mortgage Lending	826,050	.	757,127	.	.	1,991	.	66,932
451 Texas Department of Banking	2,674,559	.	2,623,976	.	.	36,670	.	13,913
452 Texas Department of Licensing and Regulation	1,352,268	.	1,244,337	.	.	25,019	.	82,911
454 Texas Department of Insurance	6,715,613	.	5,809,450	.	.	325,541	43,430	537,193
455 Railroad Commission of Texas	9,552,676	.	4,043,376	.	.	219,258	.	5,290,041
456 Board of Plumbing Examiners	125,015	.	124,927	.	.	50	.	38
457 Texas State Board of Public Accountancy	118,791	.	72,191	.	.	1,612	.	44,989
458 Texas Alcoholic Beverage Commission	5,627,668	7,192	5,286,670	.	.	288,777	-725	45,754
459 Texas Board of Architectural Examiners	22,191	.	12,459	.	.	1,911	.	7,821
460 Texas Board of Professional Engineers	10,040	.	1,500	.	.	8,182	.	358
464 Texas Board of Professional Land Surveying	9,794	.	9,794	.	.	.	.	.
466 Office of Consumer Credit Commissioner	721,020	.	711,294	.	.	1,545	.	8,181
469 Credit Union Department	412,896	.	412,896	.	.	.	.	.
473 Public Utility Commission of Texas	20,468,051	.	.	20,396,729	.	57,733	.	13,590
475 Office of Public Utility Counsel	13,824	.	.	.	.	.	.	13,824
476 Texas Racing Commission	981,731	.	971,061	.	.	2,065	.	8,606
477 Commission on State Emergency Communications	28,531,533	28,524,821	.	.	.	447	.	6,265
479 State Office of Risk Management	6,392,465	.	6,390,632	.	.	1,034	.	799
481 Texas Board of Professional Geoscientists	6,211	.	6,211	.	.	.	.	.
503 Texas Medical Board	999,201	.	943,037	.	.	3,377	.	52,787
504 Texas State Board of Dental Examiners	242,802	.	241,150	.	.	962	.	690
506 University of Texas M.D. Anderson Cancer Center	157,359,038	.	156,581,361	2,000	.	277,198	462,698	35,781
507 Texas Board of Nursing	43,951	.	17,204	.	.	18,669	.	8,078
508 Texas Board of Chiropractic Examiners	2,825	.	2,626	.	.	.	.	199
512 Texas State Board of Podiatric Medical Examiners	1,050	.	924	.	.	114	.	12
513 Texas Funeral Service Commission	1,749	.	1,749	.	.	.	.	.
514 Texas Optometry Board	1,801	.	1,801	.	.	.	.	.
515 Texas State Board of Pharmacy	225,447	.	222,377	.	.	2,115	.	955
520 Board of Examiners of Psychologists	9,376	.	8,948	.	.	.	.	427
529 Health and Human Services Commission	5,381,277,097	67,006,362	99,081,958	5,196,689,861	.	13,775,866	17,389	4,705,660
530 Department of Family and Protective Services	248,252,202	.	101,861,777	140,623,638	.	3,219,115	.	2,547,672
533 Executive Council of Physical and Occupational Therapy Examiners	1,631	.	1,631	.	.	.	.	.
537 Department of State Health Services	441,359,603	51,528,671	17,798,709	348,398,757	.	1,274,136	20,427,770	1,931,559
538 Department of Assistive and Rehabilitative Services	91,217,110	.	19,043,039	70,721,897	.	568,493	134,772	748,908
539 Department of Aging and Disability Services	876,194,739	18,651,447	85,163,724	765,166,648	.	4,064,698	92,244	3,055,978
542 Cancer Prevention and Research Institute of Texas	906,624	.	250,871	573,452	.	3,110	37,636	41,554
551 Department of Agriculture	75,663,861	2,791,863	3,220,383	69,281,197	.	114,757	120,171	135,491
554 Texas Animal Health Commission	967,287	.	696,533	.	.	135,038	14,813	120,903
555 Texas AgriLife Extension Service	1,996,879	.	1,845,751	.	.	39,994	47,297	63,837
556 Texas AgriLife Research	1,058,328	.	706,310	.	.	195,169	32,765	124,084
557 Texas Veterinary Medical Diagnostic Laboratory	29,481	.	4,837	.	.	14,978	.	9,667
576 Texas Forest Service	2,861,368	1,991,508	728,734	.	.	72,167	.	68,959
578 Texas State Board of Veterinary Medical Examiners	370	.	234	.	.	.	.	136
580 Texas Water Development Board	15,648,547	13,857,912	1,346,615	.	.	133,891	142,102	168,027
582 Texas Commission on Environmental Quality	86,640,272	26,685,749	24,397,173	2,984,814	.	911,811	1,048,609	30,612,117
592 Soil and Water Conservation Board	888,996	381,748	266,162	162,575	.	20,740	.	57,773
601 Texas Department of Transportation	902,403,959	32,550,309	144,081,376	2,121,666	569,057,353	121,160,802	7,431,018	26,001,437
608 Texas Department of Motor Vehicles	3,683,488	2,235,334	1,064,468	.	.	257,883	.	125,803
665 Texas Juvenile Probation Commission	32,046,642	32,023,875	2,780	.	.	1,952	.	18,035
694 Texas Youth Commission	26,315,538	.	19,925,411	73	.	1,622,761	660,620	4,106,672
696 Texas Department of Criminal Justice	1,180,980,533	48,406,863	1,004,880,416	3,607,550	.	69,106,977	707,850	54,270,878
701 Texas Education Agency	5,334,051,672	5,304,513,732	15,600,077	13,748,920	.	63,229	.	125,714
704 Public Community/Junior Colleges	204,235,285	204,235,285	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,747,901	.	3,173,910	.	.	468,312	426,136	679,543
710 Texas A&M University System	889,642	.	398,499	347,025	.	96,065	.	48,053
711 Texas A&M University (Main University)	7,931,914	.	7,518,327	.	.	71,721	201,021	140,845
712 Texas Engineering Experiment Station	100,471	.	87,471	.	.	.	.	13,000
713 Tarleton State University	278,030	.	248,061	500	.	6,205	.	23,264
714 University of Texas at Arlington	5,365,127	.	5,365,127	.	.	.	.	.
715 Prairie View A&M University	64,854,616	.	49,036,407	2,518,983	.	3,107,521	9,177,746	1,013,959
716 Texas Engineering Extension Service	257,614	.	41,849	.	.	33,042	20,301	162,421
717 Texas Southern University	74,428,815	.	62,589,610	3,250	.	9,421,782	1,566,048	848,125
718 Texas A&M University at Galveston	15,061,750	.	13,737,977	696,818	.	25,623	2,000	599,331
719 Texas State Technical College System	3,267,936	.	1,267,175	.	.	1,800,867	5,104	194,789
720 University of Texas System	63,795,070	.	1,616,814	.	.	4,664	21,115	62,152,477
721 University of Texas at Austin	23,716,133	.	22,720,247	2,874	.	74,353	136,993	781,666
723 University of Texas Medical Branch at Galveston	269,822,106	.	263,564,522	.	.	5,344,245	352,115	561,225
724 University of Texas at El Paso	4,152,435	.	4,072,501	.	.	11,512	44,226	24,195
727 Texas Transportation Institute	361,795	.	119,274	.	.	93,270	.	149,250
729 University of Texas Southwestern Medical Center at Dallas	1,964,295	.	1,959,122	.	.	3,335	.	1,838
730 University of Houston	211,091,500	.	193,575,910	1,379,091	.	4,367,072	6,548,858	5,220,569
731 Texas Woman's University	7,149,216	.	6,575,419	13,300	.	442,192	64,270	54,035
732 Texas A&M University - Kingsville	828,178	.	286,758	.	.	113,812	291,678	135,931
733 Texas Tech University	4,220,185	.	2,087,942	169,168	.	52,904	764,954	1,145,217
734 Lamar University	3,298,013	.	2,108,179	.	.	208,977	110,365	870,492
735 Midwestern State University	316,725	.	298,566	.	.	1,078	.	17,081
736 University of Texas - Pan American	1,433,297	.	944,017	.	.	143,169	108,549	237,561
737 Angelo State University	1,071,362	.	1,387	.	.	488,028	266,818	315,130
738 University of Texas at Dallas	1,267,120	.	1,266,752	.	.	368	.	.
739 Texas Tech University Health Sciences Center	5,356,453	.	1,888,286	.	.	265,783	1,950,059	1,252,324
742 University of Texas of the Permian Basin	624,472	.	595,651	.	.	14,457	.	14,363
743 University of Texas at San Antonio	4,291,722	.	4,214,759	.	.	2,457	68,194	6,312
744 University of Texas Health Science Center at Houston	137,775,404	.	130,772,194	.	.	3,769,583	208,254	3,025,372
745 University of Texas Health Science Center at San Antonio	3,011,192	.	2,659,205	.	.	222,661	.	129,325
747 University of Texas at Brownsville	1,753,766	.	1,472,629	1,321	.	66,247	93,017	120,552
749 Texas A&M University - San Antonio	138,507	.	105,520	.	.	6,639	26,309	40
750 University of Texas at Tyler	1,405,764	.	1,403,147	.	.	17	.	2,600
751 Texas A&M University - Commerce	815,454	.	126,154	.	.	225,229	96,749	367,322
752 University of North Texas	2,979,156	.	2,190,341	182,518	.	11,907	122,544	471,846
753 Sam Houston State University	48,935,652	.	45,045,154	.	.	1,400,931	1,221,181	1,268,385
754 Texas State University - San Marcos	5,084,991	.	3,208,981	.	.	9,979	1,137,213	728,817
755 Stephen F. Austin State University	1,579,035	.	1,211,845	.	.	23,888	184,559	158,743
756 Sul Ross State University	372,133	.	133,886	.	.	39,867	50,161	148,219
757 West Texas A&M University	282,322	.	249,774	.	.	1,632	20,496	10,420
758 Board of Regents, Texas State University System	43,480	.	43,480	.	.	.	.	.
759 University of Houston - Clear Lake	37,554,569	.	34,302,330	7,724	.	644,340	333,522	2,266,653
760 Texas A&M University - Corpus Christi	1,166,363	.	684,351	.	.	49,518	325,608	106,885
761 Texas A&M International University	310,196	.	47,348	.	.	195,577	19,299	47,972
763 University of North Texas Health Science Center at Fort Worth	1,681,597	.	745,362	.	.	28,534	781,829	125,873
764 Texas A&M University - Texarkana	161,440	.	79,403	.	.	38,147	38,213	5,677
765 University of Houston - Victoria	11,493,405	.	9,007,674	302,687	.	26,943	83,011	2,073,090
768 Texas Tech University System	142	.	.	.	.	142	.	.
769 University of North Texas System	197,884	.	197,884	.	.	.	.	.
770 Texas A&M University - Central Texas	197,369	.	153,059	.	.	.	.	44,310
771 Texas School for the Blind and Visually Impaired	578,333	.	53,952	.	.	93,529	385,655	45,198
772 Texas School for the Deaf	381,444	.	113,071	7,072	.	35,964	186,749	38,589
781 Texas Higher Education Coordinating Board	92,664,542	71,832,092	79,234	16,111,969	.	15,535	41,901	4,583,812
783 University of Houston System	8,818,638	.	7,808,834	720,346	.	104,569	-1,913	186,801
784 University of Houston - Downtown	37,472,505	.	31,549,456	2,950	.	588,954	1,352,060	3,979,086
785 University of Texas Health Science Center at Tyler	760,732	.	14,822	.	.	745,909	.	.
787 Lamar State College - Orange	255,155	.	180,144	.	.	66,546	550	7,916
788 Lamar State College - Port Arthur	272,832	.	29,261	.	.	143,795	41,149	58,627
789 Lamar Institute of Technology	586,471	.	321,780	.	.	53,788	172,379	38,523
802 Texas Parks and Wildlife Department	34,791,661	4,451,759	16,858,422	392,640	.	5,910,617	4,080,402	3,097,820
808 Texas Historical Commission	3,378,940	2,559,078	521,335	98,526	.	104,296	-428	96,134
809 State Preservation Board	164,366	.	.	.	.	10,216	.	154,149
813 Texas Commission on the Arts	1,172,204	.	801	1,167,505	.	2,250	.	1,648
902 Comptroller - State Fiscal	124,446,890	49,441,658	10,111,087	300,798	.	125,564	.	64,467,782
907 Comptroller - State Energy Conservation Office	5,315,562	170,166	.	140,686	.	.	.	5,004,710
REGION TOTAL	21,330,451,810	6,437,277,288	3,446,193,873	9,943,168,850	569,057,353	276,974,083	100,793,745	556,986,617

Lower Rio Grande Valley

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	571,921	.	510,674	.	.	56,567	.	4,680
102 House of Representatives	1,032,697	.	992,925	.	.	39,262	.	510
103 Texas Legislative Council	600	.	.	.	.	.	.	600
201 Supreme Court	7,031,882	.	4,582	7,027,300	.	.	.	.
212 Office of Court Administration	2,881,762	1,963,890	909,289	.	.	.	.	8,583
224 Court of Appeals - Fourth Court of Appeals District	5,486	.	.	.	.	.	.	5,486
233 Court of Appeals - Thirteenth Court of Appeals District	1,676,175	.	1,674,560	.	.	740	.	875
241 District Courts - Comptroller's Judiciary Section	5,299,350	1,681,569	3,589,023	.	.	.	.	28,758
300 Governor - Fiscal	11,865,068	3,698,351	275,712	1,155,888	.	.	.	6,735,117
302 Attorney General of Texas	146,041,723	280,991	9,667,791	131,487,342	.	640,708	.	3,964,890
303 Texas Facilities Commission	3,127,460	.	.	.	.	.	3,124,948	2,511
304 Comptroller of Public Accounts	2,374,795	.	2,242,724	.	.	102,458	.	29,612
305 Texas General Land Office	6,423,407	1,051,526	691,939	80,556	.	97,088	.	4,502,297
306 Texas State Library and Archives Commission	246,064	229,532	14,120	.	.	.	.	2,412
307 Secretary of State	524,223	7,296	152,708	356,713	.	7,170	.	336
308 State Auditor	76,914	.	76,914	.	.	.	.	.
312 Texas State Securities Board	365	.	.	.	.	.	.	365
313 Department of Information Resources	2,314	.	2,064	.	.	.	.	250
315 Comptroller - Prepaid Higher Education Tuition Board	2,281,205	.	.	.	.	.	.	2,281,205
320 Texas Workforce Commission	462,645,093	1,140,317	13,282,783	447,794,432	.	146,513	.	281,048
323 Teacher Retirement System of Texas	114,791,513	.	106,282,087	8,509,426	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,273	.	3,273	.	.	.	.	.
327 Employees Retirement System of Texas	15,503,885	.	13,414,065	2,089,819	.	.	.	.
329 Texas Real Estate Commission	23,902	.	5,286	.	.	.	.	18,616
332 Texas Department of Housing and Community Affairs	21,227,807	1,264,968	181,827	19,747,126	.	14,554	.	19,332
347 Texas Public Finance Authority	-9	.	-9	.	.	.	.	.
357 Texas Department of Rural Affairs	6,376,804	5,442,040	873,689	38,812	.	4,579	.	17,685
360 State Office of Administrative Hearings	1,632	.	.	.	.	432	.	1,200
362 Texas Lottery Commission	9,054,158	656,193	106,498	.	.	5,600	.	8,285,866
370 Texas Residential Construction Commission	3,168	.	850	.	.	.	.	2,318
401 Adjutant General's Department	537,504	.	401,883	19,485	.	67,893	.	48,243
403 Texas Veterans Commission	452,267	.	392,196	.	.	57,015	.	3,056
405 Texas Department of Public Safety	44,750,306	16,204,152	26,302,524	.	.	311,810	1,765,693	166,126
407 Commission on Law Enforcement Officer Standards and Education	1,439	.	1,411	.	.	19	.	9
448 Office of Injured Employee Counsel	424,595	.	424,595	.	.	.	.	.
450 Department of Savings and Mortgage Lending	3,800	.	.	.	.	.	.	3,800
451 Texas Department of Banking	127,090	.	113,853	.	.	.	.	13,237
452 Texas Department of Licensing and Regulation	145,391	.	134,944	.	.	20	.	10,427
454 Texas Department of Insurance	549,748	.	467,237	.	.	82,081	.	430
455 Railroad Commission of Texas	228,311	.	191,200	.	.	4,109	.	33,002
456 Board of Plumbing Examiners	74,233	.	74,233	.	.	.	.	.
457 Texas State Board of Public Accountancy	11,215	.	10,520	.	.	.	.	695
458 Texas Alcoholic Beverage Commission	3,226,781	.	3,088,811	.	.	132,744	.	5,226
459 Texas Board of Architectural Examiners	3,536	.	3,536	.	.	.	.	.
460 Texas Board of Professional Engineers	3,550	.	3,379	.	.	.	.	171
466 Office of Consumer Credit Commissioner	75,117	.	75,117	.	.	.	.	.
469 Credit Union Department	648	.	648	.	.	.	.	.
473 Public Utility Commission of Texas	1,592	.	.	1,592	.	.	.	.
476 Texas Racing Commission	24,751	.	24,751	.	.	.	.	.
477 Commission on State Emergency Communications	5,499,789	5,499,789	.	.	.	.	.	.
479 State Office of Risk Management	954,632	.	954,632	.	.	.	.	.
503 Texas Medical Board	73,369	.	72,287	.	.	29	.	1,053
504 Texas State Board of Dental Examiners	2,010	.	2,010	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	30,743	.	30,743	.	.	.	.	.
507 Texas Board of Nursing	11,654	.	9,801	.	.	.	.	1,854
508 Texas Board of Chiropractic Examiners	2,442	.	2,442	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	2,181	.	2,161	.	.	20	.	.
513 Texas Funeral Service Commission	599	.	599	.	.	.	.	.
515 Texas State Board of Pharmacy	8,966	.	8,966	.	.	.	.	.
520 Board of Examiners of Psychologists	2,278	.	2,278	.	.	.	.	.
529 Health and Human Services Commission	751,045,061	7,278,055	44,183,477	695,613,873	.	3,794,228	.	175,427
530 Department of Family and Protective Services	31,470,684	.	24,513,705	6,815,878	.	101,510	.	39,591
533 Executive Council of Physical and Occupational Therapy Examiners	1,217	.	1,217	.	.	.	.	.
537 Department of State Health Services	142,508,805	19,813,517	30,225,466	91,448,399	.	545,503	34,692	441,229
538 Department of Assistive and Rehabilitative Services	19,576,339	.	4,620,436	14,847,221	.	6,288	.	102,394
539 Department of Aging and Disability Services	722,164,850	5,243,449	16,537,632	700,338,949	.	11,845	9,813	23,162
542 Cancer Prevention and Research Institute of Texas	56,166	.	.	56,166	.	.	.	.
551 Department of Agriculture	58,482,797	2,188,825	2,279,771	53,690,068	.	65,897	.	258,235
554 Texas Animal Health Commission	130,024	.	111,151	.	.	283	.	18,590
555 Texas AgriLife Extension Service	947,450	.	916,925	.	.	21,895	.	8,630
556 Texas AgriLife Research	1,343,504	.	1,274,012	.	.	59,457	.	10,035
576 Texas Forest Service	306,154	204,775	88,923	.	.	5,088	.	7,367
578 Texas State Board of Veterinary Medical Examiners	7,028	.	7,028	.	.	.	.	.
580 Texas Water Development Board	22,754,993	22,141,411	358,657	239,483	.	15,113	.	330
582 Texas Commission on Environmental Quality	3,480,252	1,074,435	2,027,957	.	.	242,151	72,444	63,266
592 Soil and Water Conservation Board	550,940	93,253	189,228	214,736	.	14,145	.	39,579
601 Texas Department of Transportation	163,289,390	23,484,604	21,350,060	1,503,659	102,490,565	13,636,587	135,336	688,579
608 Texas Department of Motor Vehicles	1,391,449	1,003,039	388,378	.	.	32	.	.
665 Texas Juvenile Probation Commission	8,774,437	8,772,371	770	.	.	1,296	.	.
694 Texas Youth Commission	15,586,356	.	14,692,688	.	.	643,088	.	250,580
696 Texas Department of Criminal Justice	50,912,650	10,915,139	27,582,424	.	.	2,667,552	134,195	9,613,339
701 Texas Education Agency	2,528,806,009	2,526,133,568	62,446	2,608,800	.	990	.	205
704 Public Community/Junior Colleges	43,006,174	43,006,174	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	304,958	.	258,640	.	.	31,948	.	14,370
711 Texas A&M University (Main University)	855,556	.	839,629	.	.	15,927	.	1
714 University of Texas at Arlington	70,192	.	70,192	.	.	.	.	.
715 Prairie View A&M University	160,514	.	141,514	19,000	.	.	.	.
716 Texas Engineering Extension Service	292	.	250	.	.	42	.	.
719 Texas State Technical College System	19,414,638	.	17,480,230	21,000	.	590,802	.	1,322,606
720 University of Texas System	265,937	.	265,487	.	.	.	.	450
721 University of Texas at Austin	1,069,535	.	1,025,561	1,000	.	23,466	.	19,508
723 University of Texas Medical Branch at Galveston	688,997	.	171,658	.	.	.	.	517,339
724 University of Texas at El Paso	287,973	.	287,473	.	.	.	.	500
729 University of Texas Southwestern Medical Center at Dallas	31,194	.	31,194	.	.	.	.	.
730 University of Houston	244,957	.	244,599	.	.	358	.	.
731 Texas Woman's University	125,142	.	125,142	.	.	.	.	.
732 Texas A&M University - Kingsville	1,489,651	.	1,247,350	100	.	64,078	177,970	154
733 Texas Tech University	172,301	.	150,884	21,205	.	.	.	212
734 Lamar University	254,481	.	254,481	.	.	.	.	.
736 University of Texas - Pan American	72,738,601	.	68,523,298	348,273	.	248,957	2,794,578	823,495
739 Texas Tech University Health Sciences Center	1,808	.	1,200	.	.	.	.	608
742 University of Texas of the Permian Basin	252,716	.	251,949	.	.	542	.	225
743 University of Texas at San Antonio	874,390	.	874,390	.	.	.	.	.
744 University of Texas Health Science Center at Houston	897,276	.	894,692	.	.	58	.	2,525
745 University of Texas Health Science Center at San Antonio	4,229,425	.	3,278,521	.	.	94,528	.	856,377
747 University of Texas at Brownsville	23,537,676	.	21,695,527	223,706	.	1,434,903	82,948	100,592
749 Texas A&M University - San Antonio	25,146	.	24,122	.	.	.	.	1,024
752 University of North Texas	248,150	.	248,150	.	.	.	.	.
753 Sam Houston State University	166,182	.	161,645	.	.	1,507	.	3,030
754 Texas State University - San Marcos	887,300	.	881,125	.	.	.	.	6,175
755 Stephen F. Austin State University	121,044	.	120,044	.	.	.	.	1,000
756 Sul Ross State University	538	.	538	.	.	.	.	.
759 University of Houston - Clear Lake	259,819	.	259,819	.	.	.	.	.
760 Texas A&M University - Corpus Christi	221,681	.	221,681	.	.	.	.	.
761 Texas A&M International University	26,988	.	5,008	.	.	14,730	.	7,250
763 University of North Texas Health Science Center at Fort Worth	233,918	.	214,356	.	.	19,462	.	100
765 University of Houston - Victoria	91,663	.	91,663	.	.	.	.	.
770 Texas A&M University - Central Texas	95,684	.	95,684	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	56,986	.	52,952	.	.	236	.	3,797
772 Texas School for the Deaf	9,506	.	.	891	.	6,948	.	1,667
781 Texas Higher Education Coordinating Board	15,096,846	10,401,010	3,000	4,273,638	.	208	.	418,990
784 University of Houston - Downtown	300,679	.	300,679	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	10,053	.	10,053	.	.	.	.	.
802 Texas Parks and Wildlife Department	7,107,716	1,300,092	4,010,614	150,275	.	344,694	697,933	604,109
808 Texas Historical Commission	263,678	23,473	804	238,600	.	400	.	400
809 State Preservation Board	14,866	.	34	.	.	.	.	14,832
813 Texas Commission on the Arts	65,205	.	1,676	63,151	.	.	.	378
902 Comptroller - State Fiscal	8,329,740	4,916,993	877,633	54,629	.	.	.	2,480,485
907 Comptroller - State Energy Conservation Office	100,000	100,000	.	.	.	.	.	.
REGION TOTAL	5,606,619,498	2,727,214,798	504,859,622	2,191,101,190	102,490,565	26,498,151	9,030,550	45,424,622

Middle Rio Grande

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	42,113	.	36,125	.	.	5,988	.	.
102 House of Representatives	92,218	.	84,334	.	.	7,834	.	50
201 Supreme Court	764	.	764	.	.	.	.	.
212 Office of Court Administration	240,778	62,368	177,700	.	.	.	.	710
241 District Courts - Comptroller's Judiciary Section	1,640,752	540,126	1,096,665	.	.	.	.	3,961
300 Governor - Fiscal	1,055,244	614,925	174,445	265,875	.	.	.	.
302 Attorney General of Texas	28,949,353	38,682	1,465,955	27,078,199	.	119,197	.	247,320
303 Texas Facilities Commission	56	.	.	.	.	.	.	56
304 Comptroller of Public Accounts	147,996	.	144,751	.	.	240	.	3,005
305 Texas General Land Office	11,680,922	.	80,994	.	.	.	.	11,599,928
306 Texas State Library and Archives Commission	79,512	35,649	.	43,863	.	.	.	.
307 Secretary of State	132,796	25,805	4,008	100,818	.	2,105	.	60
315 Comptroller - Prepaid Higher Education Tuition Board	135,231	.	.	.	.	.	.	135,231
320 Texas Workforce Commission	64,918,581	.	987,958	63,880,124	.	-488	.	50,987
323 Teacher Retirement System of Texas	21,452,444	.	20,303,360	1,149,084	.	.	.	.
327 Employees Retirement System of Texas	2,381,273	.	1,999,784	381,488	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,927,714	275,822	.	4,651,892	.	.	.	.
357 Texas Department of Rural Affairs	3,348,448	3,273,652	64,867	9,816	.	62	.	50
362 Texas Lottery Commission	1,341,472	77,152	.	.	.	.	.	1,264,320
401 Adjutant General's Department	80,614	.	76,265	.	.	3,166	.	1,184
403 Texas Veterans Commission	52,041	.	42,283	.	.	7,370	.	2,389
405 Texas Department of Public Safety	12,262,254	3,917,536	8,253,113	.	.	68,894	.	22,711
452 Texas Department of Licensing and Regulation	54,830	.	54,810	.	.	20	.	.
454 Texas Department of Insurance	41,808	.	.	.	.	.	.	41,808
455 Railroad Commission of Texas	100,157	.	95,371	.	.	196	.	4,589
458 Texas Alcoholic Beverage Commission	546,640	.	526,950	.	.	9,493	.	10,197
464 Texas Board of Professional Land Surveying	1,816	.	1,816	.	.	.	.	.
477 Commission on State Emergency Communications	990,416	990,416	.	.	.	.	.	.
479 State Office of Risk Management	102,015	.	102,015	.	.	.	.	.
503 Texas Medical Board	2,928	.	2,601	.	.	.	.	327
507 Texas Board of Nursing	3,390	.	3,390	.	.	.	.	.
514 Texas Optometry Board	2,261	.	2,261	.	.	.	.	.
529 Health and Human Services Commission	86,864,050	.	4,739,385	81,998,247	.	124,841	.	1,577
530 Department of Family and Protective Services	10,115,863	.	2,490,776	7,603,154	.	21,225	.	708
537 Department of State Health Services	12,264,129	628,241	862,727	10,742,957	.	26,917	.	3,286
538 Department of Assistive and Rehabilitative Services	735,693	.	327,567	407,345	.	72	.	710
539 Department of Aging and Disability Services	91,228,337	1,749,668	1,620,382	87,857,688	.	.	.	599
542 Cancer Prevention and Research Institute of Texas	2,800	.	.	2,800	.	.	.	.
551 Department of Agriculture	3,476,596	310,311	361,340	2,764,360	.	40,584	.	0
554 Texas Animal Health Commission	309,204	.	292,032	.	.	.	.	17,171
555 Texas AgriLife Extension Service	1,284,887	.	1,264,112	.	.	18,787	.	1,988
556 Texas AgriLife Research	1,124,445	.	1,090,440	.	.	31,593	.	2,412
576 Texas Forest Service	164,612	164,548	63	.	.	.	.	.
580 Texas Water Development Board	11,929,733	11,929,733	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	762,604	500,326	252,903	.	.	9,039	.	337
592 Soil and Water Conservation Board	281,977	133,387	6,049	86,768	.	.	.	55,773
601 Texas Department of Transportation	89,392,652	10,968,830	7,185,643	421,036	63,765,325	6,928,605	2,500	120,712
608 Texas Department of Motor Vehicles	116,569	116,495	.	.	.	74	.	.
665 Texas Juvenile Probation Commission	1,843,218	1,843,218	.	.	.	.	.	.
694 Texas Youth Commission	24,901	.	1,824	.	.	90	.	22,988
696 Texas Department of Criminal Justice	16,506,022	2,746,625	13,613,804	.	.	145,592	.	.
701 Texas Education Agency	289,979,240	289,975,686	3,554	.	.	.	.	.
704 Public Community/Junior Colleges	7,308,380	7,308,380	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,599	.	1,599	.	.	.	.	.
711 Texas A&M University (Main University)	58,964	.	58,964	.	.	.	.	.
721 University of Texas at Austin	228,863	.	224,929	.	.	1,854	.	2,080
733 Texas Tech University	2,595	.	.	2,595	.	.	.	.
739 Texas Tech University Health Sciences Center	118,571	.	118,571	.	.	.	.	.
743 University of Texas at San Antonio	48,811	.	48,811	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	116,688	.	91,419	.	.	.	.	25,269
752 University of North Texas	22,409	.	14,735	7,675	.	.	.	.
753 Sam Houston State University	391	.	391	.	.	.	.	.
754 Texas State University - San Marcos	46,850	.	45,850	.	.	.	.	1,000
756 Sul Ross State University	3,083,124	.	1,950,194	.	.	1,078,793	.	54,137
761 Texas A&M International University	150,022	.	149,972	.	.	.	.	50
771 Texas School for the Blind and Visually Impaired	254	.	.	.	.	.	.	254
772 Texas School for the Deaf	4,684	.	.	4,684	.	.	.	.
781 Texas Higher Education Coordinating Board	1,970,277	1,834,158	.	136,081	.	.	.	38
802 Texas Parks and Wildlife Department	4,382,101	.	3,772,136	.	.	509,377	14,969	85,620
808 Texas Historical Commission	1,202,620	1,202,120	.	.	.	.	.	500
813 Texas Commission on the Arts	29,131	.	.	29,131	.	.	.	.
902 Comptroller - State Fiscal	1,350,345	652,602	237,922	15,113	.	.	.	444,709
REGION TOTAL	795,343,046	341,916,460	76,610,681	289,640,795	63,765,325	9,161,521	17,469	14,230,795

Nortex

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	177,189	.	176,906	.	.	283	.	.
102 House of Representatives	170,680	.	152,401	.	.	17,868	.	410
212 Office of Court Administration	651,877	314,579	337,297	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,634,584	873,286	1,750,323	.	.	.	.	10,976
300 Governor - Fiscal	1,947,921	757,875	111,403	193,643	.	.	.	885,000
302 Attorney General of Texas	41,330,222	61,468	1,066,781	39,410,432	.	95,499	.	696,041
303 Texas Facilities Commission	258	.	.	.	.	397	.	-139
304 Comptroller of Public Accounts	577,873	.	561,326	.	.	11,055	.	5,491
305 Texas General Land Office	471,504	.	.	.	.	943	.	470,560
306 Texas State Library and Archives Commission	111,388	73,762	.	32,443	.	.	.	5,183
307 Secretary of State	136,943	44,955	.	91,279	.	710	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,077,753	.	.	.	.	.	.	1,077,753
320 Texas Workforce Commission	70,861,036	316,398	1,179,500	69,310,241	.	22,200	.	32,697
323 Teacher Retirement System of Texas	37,921,653	.	36,693,323	1,228,330	.	.	.	.
327 Employees Retirement System of Texas	10,711,924	.	8,261,995	2,448,862	.	15	.	1,051
332 Texas Department of Housing and Community Affairs	5,061,143	.	101,670	4,956,826	.	393	.	2,255
347 Texas Public Finance Authority	1,396,024	.	.	.	.	.	1,395,954	71
357 Texas Department of Rural Affairs	1,447,259	1,129,452	60,315	257,088	.	353	.	51
362 Texas Lottery Commission	2,727,649	90,401	119,158	.	.	2,165	.	2,515,924
401 Adjutant General's Department	1,249,817	.	286,466	10,394	.	14,614	934,086	4,258
403 Texas Veterans Commission	178,011	.	165,122	.	.	8,800	.	4,088
405 Texas Department of Public Safety	9,260,235	2,194,694	6,984,806	.	.	60,120	.	20,615
452 Texas Department of Licensing and Regulation	1	.	.	.	.	.	.	1
454 Texas Department of Insurance	207,756	.	154,237	.	.	28,786	.	24,733
455 Railroad Commission of Texas	2,619,606	.	1,538,936	.	.	60,609	.	1,020,062
456 Board of Plumbing Examiners	66,003	.	66,003	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	314,563	.	298,522	.	.	16,041	.	.
473 Public Utility Commission of Texas	4,712	.	.	4,712	.	.	.	.
477 Commission on State Emergency Communications	1,636,819	1,634,560	2,260	.	.	.	.	.
479 State Office of Risk Management	629,534	.	629,534	.	.	.	.	.
503 Texas Medical Board	10,719	.	10,481	.	.	.	.	238
507 Texas Board of Nursing	3,308	.	3,296	.	.	.	.	11
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	171,770,871	.	4,907,200	166,026,896	.	715,761	.	121,015
530 Department of Family and Protective Services	11,503,435	.	8,669,477	2,781,920	.	40,468	.	11,569
537 Department of State Health Services	101,067,747	1,649,470	82,740,430	15,542,044	.	666,093	14,490	455,220
538 Department of Assistive and Rehabilitative Services	4,635,807	.	1,346,969	3,282,114	.	712	.	6,011
539 Department of Aging and Disability Services	91,272,635	1,433,221	2,855,488	86,908,658	.	56,070	.	19,198
551 Department of Agriculture	1,876,216	162,332	238,293	1,468,677	.	1,190	.	5,724
554 Texas Animal Health Commission	261,771	.	187,480	.	.	21	.	74,269
555 Texas AgriLife Extension Service	724,962	.	703,795	.	.	10,714	.	10,453
556 Texas AgriLife Research	1,276,519	.	1,167,441	.	.	65,788	9,820	33,470
576 Texas Forest Service	1,104,914	1,099,185	285	.	.	1,094	.	4,350
580 Texas Water Development Board	31,125	31,125	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	518,038	445,190	.	.	.	31	.	72,817
592 Soil and Water Conservation Board	417,015	182,315	1,309	14,295	.	.	.	219,095
601 Texas Department of Transportation	69,551,494	2,292,508	15,942,313	245,356	39,682,652	11,138,878	147,231	102,556
608 Texas Department of Motor Vehicles	185,435	.	183,591	.	.	194	.	1,650
665 Texas Juvenile Probation Commission	2,117,351	2,117,351	.	.	.	.	.	.
694 Texas Youth Commission	5,034,476	.	4,290,723	99	.	100,627	489,988	153,039
696 Texas Department of Criminal Justice	59,148,409	1,874,007	46,488,508	.	.	1,449,106	.	9,336,788
701 Texas Education Agency	208,603,422	208,590,187	11,589	1,000	.	.	.	646
704 Public Community/Junior Colleges	5,552,222	5,552,222	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,715	.	.	.	.	576	.	5,140
711 Texas A&M University (Main University)	126,767	.	126,767	.	.	.	.	.
713 Tarleton State University	45,175	.	43,592	.	.	524	.	1,059
714 University of Texas at Arlington	550	.	550	.	.	.	.	.
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
717 Texas Southern University	68,522	.	68,522	.	.	.	.	.
719 Texas State Technical College System	89,667	.	80,408	.	.	2,816	6,000	443
721 University of Texas at Austin	130,612	.	129,512	.	.	100	.	1,000
729 University of Texas Southwestern Medical Center at Dallas	7,260	.	7,260	.	.	.	.	.
730 University of Houston	11,511	.	11,511	.	.	.	.	.
731 Texas Woman's University	104,177	.	20,160	4,363	.	15,481	7,605	56,568
732 Texas A&M University - Kingsville	70,876	.	70,876	.	.	.	.	.
733 Texas Tech University	202,815	.	176,320	12,700	.	13,735	.	60
734 Lamar University	65,983	.	65,983	.	.	.	.	.
735 Midwestern State University	23,112,727	.	21,188,245	.	.	247,217	1,640,593	36,672
737 Angelo State University	216	.	.	.	.	216	.	.
739 Texas Tech University Health Sciences Center	5,986	.	5,986	.	.	.	.	.
742 University of Texas of the Permian Basin	980	.	980	.	.	.	.	.
743 University of Texas at San Antonio	29,412	.	29,412	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	153	.	153	.	.	.	.	.
750 University of Texas at Tyler	161,692	.	161,692	.	.	.	.	.
751 Texas A&M University - Commerce	4,439	.	4,439	.	.	.	.	.
752 University of North Texas	640,492	.	623,665	3,826	.	12	.	12,989
753 Sam Houston State University	93,058	.	93,058	.	.	.	.	.
754 Texas State University - San Marcos	1,523	.	1,523	.	.	.	.	.
755 Stephen F. Austin State University	141,589	.	141,589	.	.	.	.	.
756 Sul Ross State University	11,692	.	7,097	.	.	.	.	4,595
757 West Texas A&M University	121,723	.	99,206	.	.	.	19,772	2,745
759 University of Houston - Clear Lake	11,841	.	.	.	.	.	.	11,841
760 Texas A&M University - Corpus Christi	29,246	.	29,246	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	85,130	.	85,130	.	.	.	.	.
764 Texas A&M University - Texarkana	407	.	.	.	.	.	.	407
771 Texas School for the Blind and Visually Impaired	50	.	.	.	.	.	.	50
772 Texas School for the Deaf	779	.	.	779	.	.	.	.
781 Texas Higher Education Coordinating Board	1,847,721	1,229,851	7,527	606,853	.	.	.	3,489
784 University of Houston - Downtown	31,697	.	.	.	.	.	.	31,697
802 Texas Parks and Wildlife Department	3,816,198	56,387	3,419,857	.	.	289,812	.	50,142
808 Texas Historical Commission	138,746	.	.	30,000	.	24,279	75,793	8,674
809 State Preservation Board	188	.	.	.	.	.	.	188
813 Texas Commission on the Arts	14,210	.	437	13,773	.	.	.	.
902 Comptroller - State Fiscal	2,195,960	1,189,642	160,504	9,427	.	.	.	836,388
907 Comptroller - State Energy Conservation Office	16,635	16,635	.	.	.	.	.	.
REGION TOTAL	965,700,498	235,413,058	257,308,314	394,903,429	39,682,652	15,182,368	4,741,332	18,469,345

North Central Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,587,770	.	1,990,120	.	.	544,617	.	53,033
102 House of Representatives	4,827,392	.	3,738,560	.	.	1,009,221	.	79,611
103 Texas Legislative Council	2,358,578	.	357,754	.	.	754,576	44,325	1,201,923
104 Legislative Budget Board	23,710	.	3,019	.	.	15,219	.	5,471
105 Legislative Reference Library	14,867	.	.	.	.	11,173	.	3,694
107 Commission on Uniform State Laws	21,132	.	11,774	.	.	.	.	9,358
116 Sunset Advisory Commission	26,564	.	.	.	.	23,844	.	2,720
201 Supreme Court	5,437,261	.	160,553	5,214,632	.	2,315	25,898	33,864
211 Court of Criminal Appeals	847,779	439,963	375,664	.	.	30,701	.	1,451
212 Office of Court Administration	9,836,862	6,376,818	1,922,681	.	.	178,259	575,799	783,304
213 State Prosecuting Attorney, Office of	1,978	.	.	.	.	1,978	.	.
221 Court of Appeals - First Court of Appeals District	115,749	.	60,477	.	.	245	6,548	48,479
222 Court of Appeals - Second Court of Appeals District	3,252,352	.	3,205,692	.	.	12,839	.	33,821
223 Court of Appeals - Third Court of Appeals District	11,302	.	.	.	.	1,874	.	9,429
224 Court of Appeals - Fourth Court of Appeals District	18,989	.	.	.	.	6,182	5,692	7,115
225 Court of Appeals - Fifth Court of Appeals District	5,931,001	.	5,820,655	.	.	95,533	.	14,813
226 Court of Appeals - Sixth Court of Appeals District	687	.	.	.	.	674	.	13
227 Court of Appeals - Seventh Court of Appeals District	5,472	.	.	.	.	1,312	.	4,160
228 Court of Appeals - Eighth Court of Appeals District	7,330	.	.	.	.	2,913	.	4,417
229 Court of Appeals - Ninth Court of Appeals District	1,413	.	.	.	.	1,392	.	21
230 Court of Appeals - Tenth Court of Appeals District	245,710	.	244,695	.	.	803	.	212
231 Court of Appeals - Eleventh Court of Appeals District	5,062	.	.	.	.	5,056	.	6
232 Court of Appeals - Twelfth Court of Appeals District	2,892	.	.	.	.	1,343	.	1,549
233 Court of Appeals - Thirteenth Court of Appeals District	6,477	.	.	.	.	924	.	5,553
234 Court of Appeals - Fourteenth Court of Appeals District	92,771	.	53,921	.	.	13,244	.	25,606
241 District Courts - Comptroller's Judiciary Section	28,662,428	9,674,638	18,631,080	.	.	.	.	356,709
242 State Commission on Judicial Conduct	15,885	.	9,221	.	.	2,714	.	3,951
243 State Law Library	72,185	.	51,838	.	.	10,940	.	9,407
300 Governor - Fiscal	71,519,685	14,117,409	871,111	7,089,207	.	33,588	.	49,408,370
301 Governor - Executive	193,854	.	10,033	.	.	24,452	132,507	26,862
302 Attorney General of Texas	938,234,968	4,394,591	27,069,741	862,985,037	.	9,410,910	313,656	34,061,034
303 Texas Facilities Commission	2,674,854	.	242,578	.	.	1,072,837	285,389	1,074,050
304 Comptroller of Public Accounts	44,651,515	.	27,565,351	.	.	10,585,558	5,194,037	1,306,569
305 Texas General Land Office	79,089,277	.	1,155,807	.	.	638,655	281,088	77,013,726
306 Texas State Library and Archives Commission	7,218,477	3,462,075	32,558	1,230,145	.	1,084,458	553,426	855,814
307 Secretary of State	5,100,662	1,138,498	316,885	2,183,657	.	343,340	796,667	321,616
308 State Auditor	2,998,033	.	2,969,721	.	.	16,581	.	11,731
311 Comptroller - Treasury Fiscal	60,047	.	60,047	.	.	.	.	.
312 Texas State Securities Board	1,117,117	.	916,090	.	.	84,270	11,998	104,759
313 Department of Information Resources	193,560,552	.	5,264,637	.	.	5,606,769	526,267	182,162,880
315 Comptroller - Prepaid Higher Education Tuition Board	36,265,805	.	558,337	.	.	32,386	.	35,675,082
320 Texas Workforce Commission	2,745,284,786	5,855,557	37,512,349	2,696,967,323	.	2,570,235	174,489	2,204,832
323 Teacher Retirement System of Texas	1,606,097,246	.	1,557,374,540	45,770,173	.	1,440,624	377,946	1,133,963
325 Fire Fighter's Pension Commissioner	49,302	.	43,480	.	.	5,822	.	.
327 Employees Retirement System of Texas	1,960,992,557	.	1,950,441,466	7,796,611	.	1,477,430	93,843	1,183,207
329 Texas Real Estate Commission	562,093	.	53,738	.	.	24,025	.	484,330
332 Texas Department of Housing and Community Affairs	93,541,033	28,033,768	2,163,391	62,959,411	.	96,123	.	288,340
333 Office of State - Federal Relations	0	.	.	.	.	.	.	.
337 Board of Tax Professional Examiners	242	.	242	.	.	.	.	.
338 State Pension Review Board	5,468	.	.	.	.	467	.	5,000
347 Texas Public Finance Authority	1,006,873	.	73,153	.	.	6,058	392,802	534,860
352 Bond Review Board	89	.	.	.	.	76	.	13
356 Texas Ethics Commission	64,914	.	38,179	.	.	10,894	.	15,842
357 Texas Department of Rural Affairs	7,609,935	7,073,866	158,099	60,266	.	205,107	.	112,597
359 Office of Public Insurance Counsel	8,821	.	4,762	.	.	3,444	.	615
360 State Office of Administrative Hearings	1,281,898	.	1,083,926	.	.	117,610	17,271	63,092
362 Texas Lottery Commission	200,141,915	2,414,664	706,781	.	.	3,555,011	120,800	193,344,658
364 Health Professions Council	26,957	.	90	.	.	5,687	.	21,180
370 Texas Residential Construction Commission	42,330	.	15,067	.	.	7,139	.	20,124
401 Adjutant General's Department	26,133,830	.	14,020,485	320,604	.	7,248,082	3,261,659	1,282,999
403 Texas Veterans Commission	2,916,328	.	2,361,070	20,013	.	403,437	.	131,808
405 Texas Department of Public Safety	163,926,479	28,912,324	54,263,037	1,429,175	.	9,285,010	15,276,139	54,760,794
407 Commission on Law Enforcement Officer Standards and Education	394,089	.	162,301	.	.	13,774	195,207	22,806
409 Commission on Jail Standards	23,829	.	487	.	.	23,307	.	35
411 Texas Commission on Fire Protection	203,002	.	158,875	.	.	20,141	.	23,986
448 Office of Injured Employee Counsel	2,034,006	.	2,027,792	.	.	5,478	.	735
450 Department of Savings and Mortgage Lending	572,782	.	483,409	.	.	7,177	.	82,196
451 Texas Department of Banking	3,779,673	.	3,571,624	.	.	103,317	14,181	90,551
452 Texas Department of Licensing and Regulation	1,995,526	.	1,062,439	.	.	149,702	.	783,385
454 Texas Department of Insurance	9,542,752	.	6,281,200	.	.	890,999	30,223	2,340,329
455 Railroad Commission of Texas	4,891,454	.	1,212,794	.	.	299,217	293,069	3,086,374
456 Board of Plumbing Examiners	307,591	.	133,986	.	.	24,614	.	148,991
457 Texas State Board of Public Accountancy	457,012	.	56,764	90,000	.	28,358	9,099	272,791
458 Texas Alcoholic Beverage Commission	6,828,098	33,166	4,583,711	.	.	916,386	899,003	395,832
459 Texas Board of Architectural Examiners	67,190	.	21,951	.	.	9,932	.	35,307
460 Texas Board of Professional Engineers	28,388	.	1,170	.	.	3,514	5,319	18,385
464 Texas Board of Professional Land Surveying	87,573	.	54,783	.	.	5,255	10,759	16,777
466 Office of Consumer Credit Commissioner	718,137	.	673,968	.	.	19,288	.	24,881
469 Credit Union Department	763,292	.	730,832	.	.	13,643	.	18,818
473 Public Utility Commission of Texas	62,310,014	.	402,194	61,668,586	.	195,825	5,884	37,524
475 Office of Public Utility Counsel	27,254	.	.	.	.	25,411	.	1,843
476 Texas Racing Commission	627,807	.	480,862	.	.	16,503	.	130,442
477 Commission on State Emergency Communications	29,164,273	29,093,231	3,332	.	.	30,470	.	37,241
479 State Office of Risk Management	9,738,768	.	9,626,323	.	.	51,707	43,000	17,737
481 Texas Board of Professional Geoscientists	38,797	.	11,515	.	.	1,263	.	26,019
503 Texas Medical Board	1,498,785	.	814,656	.	.	79,346	69,729	535,054
504 Texas State Board of Dental Examiners	418,099	.	134,755	.	.	14,339	.	269,004
506 University of Texas M.D. Anderson Cancer Center	7,136,291	.	6,986,871	.	.	23,481	82,828	43,112
507 Texas Board of Nursing	732,248	.	25,563	.	.	231,514	.	475,171
508 Texas Board of Chiropractic Examiners	41,602	.	4,245	.	.	800	.	36,557
512 Texas State Board of Podiatric Medical Examiners	17,664	.	4,757	.	.	130	.	12,777
513 Texas Funeral Service Commission	56,764	.	2,190	.	.	10,144	.	44,430
514 Texas Optometry Board	30,015	.	4,872	.	.	3,624	.	21,519
515 Texas State Board of Pharmacy	536,748	.	235,291	.	.	16,702	.	284,755
520 Board of Examiners of Psychologists	54,865	.	9,947	.	.	4,852	.	40,066
529 Health and Human Services Commission	5,290,660,234	30,451	316,081,063	4,903,352,311	.	45,831,211	2,471,788	22,893,409
530 Department of Family and Protective Services	224,418,045	.	107,507,146	112,550,017	.	1,891,920	.	2,468,962
533 Executive Council of Physical and Occupational Therapy Examiners	169,578	.	6,304	.	.	945	.	162,328
537 Department of State Health Services	637,184,093	65,784,723	65,016,473	466,030,655	.	21,639,900	2,932,106	15,780,236
538 Department of Assistive and Rehabilitative Services	153,146,533	.	23,566,358	126,740,176	.	1,322,418	34,611	1,482,970
539 Department of Aging and Disability Services	1,306,376,094	5,805,474	94,439,912	1,182,950,014	.	15,660,086	902,508	6,618,100
542 Cancer Prevention and Research Institute of Texas	1,116,818	.	575,269	2,000	.	405,849	63,927	69,773
551 Department of Agriculture	85,486,661	2,441,473	2,945,469	78,328,286	.	394,523	353,001	1,023,909
554 Texas Animal Health Commission	2,563,053	.	1,053,124	.	.	1,297,088	3,295	209,547
555 Texas AgriLife Extension Service	5,583,813	.	4,927,255	.	.	484,429	44,821	127,307
556 Texas AgriLife Research	4,835,792	.	3,812,255	.	.	837,190	32,700	153,647
557 Texas Veterinary Medical Diagnostic Laboratory	470,521	.	165,103	.	.	307,130	-16,785	15,073
576 Texas Forest Service	6,623,877	3,037,949	376,446	.	.	171,929	2,552,244	485,309
578 Texas State Board of Veterinary Medical Examiners	53,535	.	5,658	.	.	61	.	47,817
580 Texas Water Development Board	54,069,623	3,264,649	1,426,436	.	.	274,044	116,056	48,988,438
582 Texas Commission on Environmental Quality	67,757,441	28,207,278	10,347,772	.	.	2,236,786	407,782	26,557,823
592 Soil and Water Conservation Board	1,402,370	408,160	159,227	319,440	.	59,677	19,197	436,669
601 Texas Department of Transportation	1,658,256,247	250,618,518	154,390,861	1,662,911	878,855,710	178,347,142	5,152,264	189,228,842
608 Texas Department of Motor Vehicles	10,263,934	1,904,589	1,829,781	.	.	2,731,739	.	3,797,826
665 Texas Juvenile Probation Commission	31,271,878	31,035,460	96,143	.	.	14,261	58,449	67,566
694 Texas Youth Commission	30,786,012	.	22,058,090	.	.	6,307,012	591,046	1,829,864
696 Texas Department of Criminal Justice	300,649,343	42,683,280	67,302,194	.	.	79,564,872	9,271,305	101,827,692
701 Texas Education Agency	5,278,315,262	5,257,884,447	3,934,328	14,145,442	.	1,000,987	553,899	796,157
704 Public Community/Junior Colleges	198,975,693	198,975,693	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	10,059,627	.	4,256,409	.	.	3,742,345	421,069	1,639,803
710 Texas A&M University System	35,189,256	.	1,122,698	345,369	.	82,180	.	33,639,009
711 Texas A&M University (Main University)	21,868,462	.	19,674,055	1,952	.	1,360,936	316,432	515,087
712 Texas Engineering Experiment Station	768,386	.	762,501	.	.	3,454	.	2,430
713 Tarleton State University	30,342,491	.	29,205,505	12,890	.	808,557	65,267	250,272
714 University of Texas at Arlington	127,653,297	.	126,559,109	2,000	.	1,078,941	.	13,246
715 Prairie View A&M University	4,737,581	.	1,554,824	592,279	.	1,620,484	72,925	897,069
716 Texas Engineering Extension Service	1,890,725	.	159,659	.	.	79,563	.	1,651,503
717 Texas Southern University	5,908,963	.	1,164,188	432	.	4,508,687	34,308	201,348
718 Texas A&M University at Galveston	898,517	.	26,011	.	.	773,527	27,380	71,599
719 Texas State Technical College System	4,998,845	.	771,385	.	.	2,848,165	224,162	1,155,132
720 University of Texas System	20,390,044	.	377,944	.	.	68,534	135,622	19,807,944
721 University of Texas at Austin	8,661,482	.	5,223,075	2,000	.	1,192,153	667,807	1,576,447
723 University of Texas Medical Branch at Galveston	14,930,572	.	3,482,139	.	.	9,530,438	15,659	1,902,336
724 University of Texas at El Paso	13,261,626	.	13,200,500	.	.	16,876	.	44,250
727 Texas Transportation Institute	362,468	.	318,559	.	.	32,056	.	11,853
729 University of Texas Southwestern Medical Center at Dallas	145,937,372	.	144,888,412	.	.	448,403	1,095	599,462
730 University of Houston	5,003,488	.	1,349,845	.	.	2,042,254	862,588	748,800
731 Texas Woman's University	49,115,624	.	44,655,599	123,729	.	992,493	980,513	2,363,290
732 Texas A&M University - Kingsville	1,738,862	.	486,133	.	.	745,234	302,100	205,395
733 Texas Tech University	8,846,362	.	2,015,808	497,944	.	369,634	740,659	5,222,317
734 Lamar University	3,177,387	.	991,246	.	.	671,250	185,835	1,329,056
735 Midwestern State University	1,889,315	.	1,014,055	.	.	491,050	109,171	275,039
736 University of Texas - Pan American	2,474,724	.	1,730,347	.	.	41,499	65,210	637,668
737 Angelo State University	1,649,649	.	188,958	.	.	1,215,700	39,445	205,546
738 University of Texas at Dallas	84,540,732	.	84,433,190	.	.	26,050	11,715	69,776
739 Texas Tech University Health Sciences Center	7,886,863	.	1,243,156	.	.	1,775,628	1,668,299	3,199,780
742 University of Texas of the Permian Basin	1,694,134	.	535,031	.	.	1,047,325	5,920	105,859
743 University of Texas at San Antonio	2,825,935	.	2,465,863	.	.	23,140	154,791	182,141
744 University of Texas Health Science Center at Houston	15,560,520	.	1,767,806	.	.	13,563,116	58,145	171,453
745 University of Texas Health Science Center at San Antonio	2,420,706	.	1,565,480	.	.	596,821	25,532	232,873
747 University of Texas at Brownsville	6,214,478	.	5,785,646	1,450	.	1,140	134,652	291,591
749 Texas A&M University - San Antonio	67,134	.	67,134	.	.	.	.	.
750 University of Texas at Tyler	1,281,412	.	1,258,631	.	.	1,739	.	21,042
751 Texas A&M University - Commerce	41,299,892	.	38,458,260	1,275	.	1,684,313	636,636	519,408
752 University of North Texas	147,009,473	.	134,186,178	941,458	.	3,844,911	4,063,057	3,973,870
753 Sam Houston State University	4,357,733	.	2,461,890	.	.	304,476	330,793	1,260,575
754 Texas State University - San Marcos	4,313,445	.	2,914,707	.	.	10,410	404,877	983,450
755 Stephen F. Austin State University	4,872,706	.	1,645,447	.	.	2,104,688	97,268	1,025,303
756 Sul Ross State University	1,321,396	.	387,128	.	.	629,709	176,013	128,546
757 West Texas A&M University	957,084	.	319,473	2,350	.	55,784	353,369	226,109
758 Board of Regents, Texas State University System	23,875,722	.	.	.	.	.	.	23,875,722
759 University of Houston - Clear Lake	2,242,240	.	922,484	.	.	558,634	373,399	387,723
760 Texas A&M University - Corpus Christi	4,564,221	.	1,220,158	.	.	1,796,243	892,344	655,476
761 Texas A&M International University	2,361,151	.	507,069	20,000	.	1,481,931	184,090	168,060
763 University of North Texas Health Science Center at Fort Worth	56,137,820	.	48,508,621	.	.	4,417,427	479,878	2,731,895
764 Texas A&M University - Texarkana	934,776	.	698,890	1,000	.	154,503	.	80,383
765 University of Houston - Victoria	679,257	.	578,829	.	.	24,095	51,633	24,700
768 Texas Tech University System	8,419	.	8,250	.	.	168	.	.
769 University of North Texas System	13,639,268	.	13,168,377	.	.	335,588	.	135,303
770 Texas A&M University - Central Texas	6,962,887	.	5,572,856	750	.	212,779	.	1,176,502
771 Texas School for the Blind and Visually Impaired	28,803,735	.	492,955	.	.	200,682	28,011,684	98,414
772 Texas School for the Deaf	726,582	.	17,985	14,271	.	305,898	173,282	215,146
781 Texas Higher Education Coordinating Board	76,099,867	20,445,202	473,230	31,748,560	.	174,140	.	23,258,735
783 University of Houston System	23,039	.	4,716	.	.	.	.	18,324
784 University of Houston - Downtown	1,145,962	.	221,152	.	.	357,531	62,890	504,390
785 University of Texas Health Science Center at Tyler	3,519,593	.	85,939	.	.	3,223,425	34,977	175,252
787 Lamar State College - Orange	338,205	.	47,019	.	.	61,323	11,770	218,094
788 Lamar State College - Port Arthur	373,051	.	28,729	.	.	26,060	5,755	312,507
789 Lamar Institute of Technology	287,422	.	13,450	.	.	129,326	1,374	143,271
802 Texas Parks and Wildlife Department	25,030,059	1,647,807	8,898,308	218,122	.	4,667,696	5,419,776	4,178,350
808 Texas Historical Commission	2,709,025	1,831,278	307,244	27,952	.	313,067	48,046	181,439
809 State Preservation Board	1,291,219	.	17,589	.	.	185,332	3,806	1,084,491
813 Texas Commission on the Arts	1,380,495	.	5,556	1,362,583	.	1,194	.	11,161
902 Comptroller - State Fiscal	141,370,949	68,783,000	8,105,324	237,326	.	719,736	970,516	62,555,047
907 Comptroller - State Energy Conservation Office	12,823,027	1,653,109	1,040,143	35,533	.	15,411	.	10,078,832
REGION TOTAL	25,008,077,134	6,127,463,108	5,421,591,434	10,678,057,318	878,855,710	501,943,239	105,784,297	1,294,382,028

Panhandle

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	226,714	.	196,605	.	.	28,734	.	1,375
102 House of Representatives	212,507	.	189,570	.	.	22,042	.	895
103 Texas Legislative Council	231	.	.	.	.	231	.	.
105 Legislative Reference Library	180	.	.	.	.	180	.	.
116 Sunset Advisory Commission	68,483	.	68,399	.	.	84	.	.
201 Supreme Court	2,352	.	2,352	.	.	.	.	.
212 Office of Court Administration	968,462	419,177	545,918	.	.	.	.	3,367
226 Court of Appeals - Sixth Court of Appeals District	48,085	.	48,085	.	.	.	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,541,063	.	1,532,619	.	.	3,341	.	5,103
231 Court of Appeals - Eleventh Court of Appeals District	170	.	.	.	.	170	.	.
232 Court of Appeals - Twelfth Court of Appeals District	425	.	.	.	.	425	.	.
241 District Courts - Comptroller's Judiciary Section	5,853,802	1,871,032	3,913,414	.	.	.	.	69,356
300 Governor - Fiscal	2,069,021	1,312,399	152,657	403,664	.	.	.	200,300
302 Attorney General of Texas	76,047,394	275,387	1,571,825	72,173,501	.	122,005	.	1,904,677
303 Texas Facilities Commission	36,743	.	1,650	.	.	34,823	.	270
304 Comptroller of Public Accounts	1,280,687	.	1,231,091	.	.	37,752	.	11,844
305 Texas General Land Office	2,622,471	.	144,818	.	.	3,287	.	2,474,366
306 Texas State Library and Archives Commission	749,275	729,856	8,487	9,673	.	.	.	1,258
307 Secretary of State	210,762	27,346	.	180,645	.	2,770	.	.
312 Texas State Securities Board	2,311	.	.	.	.	305	.	2,006
313 Department of Information Resources	687	.	687	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,786,249	.	.	.	.	100	.	1,786,149
320 Texas Workforce Commission	83,177,650	536,850	1,782,709	80,748,553	.	27,291	.	82,247
323 Teacher Retirement System of Texas	69,379,731	.	66,434,167	2,945,564	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,893	.	1,893	.	.	.	.	.
327 Employees Retirement System of Texas	10,725,389	.	9,090,000	1,634,846	.	.	.	543
332 Texas Department of Housing and Community Affairs	9,653,945	149,235	.	9,504,710	.	.	.	.
337 Board of Tax Professional Examiners	511	.	511	.	.	.	.	.
338 State Pension Review Board	3,985	.	3,985	.	.	.	.	.
357 Texas Department of Rural Affairs	2,663,132	2,259,914	77,101	326,087	.	.	.	31
362 Texas Lottery Commission	3,332,161	215,939	127,790	.	.	7,511	.	2,980,920
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	460,475	.	172,757	9,815	.	277,867	.	37
403 Texas Veterans Commission	139,019	.	125,697	.	.	9,044	.	4,278
405 Texas Department of Public Safety	18,161,667	3,761,652	14,240,015	.	.	62,017	.	97,983
407 Commission on Law Enforcement Officer Standards and Education	2,864	.	2,864	.	.	.	.	.
409 Commission on Jail Standards	285	.	285	.	.	.	.	.
448 Office of Injured Employee Counsel	72,140	.	72,140	.	.	.	.	.
452 Texas Department of Licensing and Regulation	67,031	.	67,005	.	.	.	.	26
454 Texas Department of Insurance	595,738	.	534,056	.	.	30,010	.	31,671
455 Railroad Commission of Texas	1,730,551	.	1,220,840	.	.	25,568	.	484,142
457 Texas State Board of Public Accountancy	14,058	.	14,058	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	865,425	1,000	815,026	.	.	40,339	.	9,060
476 Texas Racing Commission	37	.	.	.	.	37	.	.
477 Commission on State Emergency Communications	5,528,145	5,528,145	.	.	.	.	.	.
479 State Office of Risk Management	514,534	.	514,534	.	.	.	.	.
503 Texas Medical Board	38,871	.	37,506	.	.	.	.	1,365
504 Texas State Board of Dental Examiners	4,912	.	4,612	.	.	.	.	300
507 Texas Board of Nursing	83	.	.	.	.	.	.	83
513 Texas Funeral Service Commission	2,985	.	2,985	.	.	.	.	.
529 Health and Human Services Commission	231,226,483	.	9,557,134	219,264,588	.	2,189,894	.	214,867
530 Department of Family and Protective Services	24,670,799	.	14,047,773	10,513,890	.	64,271	.	44,865
533 Executive Council of Physical and Occupational Therapy Examiners	992	.	992	.	.	.	.	.
537 Department of State Health Services	28,788,332	3,319,698	2,875,925	22,327,528	.	168,596	.	96,586
538 Department of Assistive and Rehabilitative Services	8,371,952	.	1,999,025	6,311,311	.	2,245	.	59,371
539 Department of Aging and Disability Services	99,720,279	1,583,266	2,966,925	94,938,447	.	193,701	.	37,940
551 Department of Agriculture	5,459,104	566,800	430,424	4,435,596	.	10,489	.	15,795
554 Texas Animal Health Commission	673,746	.	535,868	.	.	6,596	.	131,282
555 Texas AgriLife Extension Service	2,648,407	.	2,567,658	.	.	58,469	.	22,279
556 Texas AgriLife Research	2,259,005	.	1,896,681	.	.	156,135	156,164	50,026
557 Texas Veterinary Medical Diagnostic Laboratory	264,206	.	240,759	.	.	14,534	.	8,913
576 Texas Forest Service	749,417	715,220	11,350	.	.	21,040	.	1,806
580 Texas Water Development Board	636,824	627,900	7,830	.	.	.	.	1,094
582 Texas Commission on Environmental Quality	10,741,749	412,560	3,427,841	.	.	42,279	.	6,859,068
592 Soil and Water Conservation Board	934,012	411,712	114,986	163,586	.	.	.	243,728
601 Texas Department of Transportation	129,573,859	10,127,105	30,441,060	599,487	77,308,240	10,701,225	24,515	372,226
608 Texas Department of Motor Vehicles	194,096	.	192,836	.	.	1,260	.	.
665 Texas Juvenile Probation Commission	4,225,843	4,224,738	1,105	.	.	.	.	.
694 Texas Youth Commission	61,838	.	36,590	.	.	10,173	.	15,075
696 Texas Department of Criminal Justice	121,982,165	3,228,204	113,993,763	.	.	4,603,179	60,194	96,826
701 Texas Education Agency	423,809,711	423,678,202	30,372	100,603	.	26	.	508
704 Public Community/Junior Colleges	21,549,109	21,549,109	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	114,152	.	114,127	.	.	25	.	.
710 Texas A&M University System	215,296	.	61,814	153,482	.	.	.	.
711 Texas A&M University (Main University)	89,640	.	89,640	.	.	.	.	.
712 Texas Engineering Experiment Station	29,376	.	29,376	.	.	.	.	.
713 Tarleton State University	47,543	.	47,493	.	.	.	.	50
719 Texas State Technical College System	1,496	.	.	.	.	150	.	1,346
721 University of Texas at Austin	132,395	.	130,295	.	.	.	.	2,100
723 University of Texas Medical Branch at Galveston	254,377	.	247,496	.	.	6,881	.	.
724 University of Texas at El Paso	14,285	.	14,285	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	26,898	.	26,898	.	.	.	.	.
730 University of Houston	98,340	.	98,190	.	.	.	.	150
731 Texas Woman's University	75,439	.	74,389	1,000	.	.	.	50
732 Texas A&M University - Kingsville	44,264	.	.	.	.	.	44,264	.
733 Texas Tech University	1,081,255	.	768,724	107,008	.	30,124	92,638	82,760
735 Midwestern State University	10,090	.	10,090	.	.	.	.	.
736 University of Texas - Pan American	39,951	.	39,951	.	.	.	.	.
737 Angelo State University	19,907	.	1,141	.	.	18,686	.	81
739 Texas Tech University Health Sciences Center	4,300,035	.	3,732,518	.	.	90,335	289,374	187,806
742 University of Texas of the Permian Basin	44,889	.	44,889	.	.	.	.	.
743 University of Texas at San Antonio	54,835	.	54,835	.	.	.	.	.
744 University of Texas Health Science Center at Houston	82,867	.	82,867	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	26,329	.	26,329	.	.	.	.	.
750 University of Texas at Tyler	52,234	.	52,234	.	.	.	.	.
752 University of North Texas	157,160	.	157,160	.	.	.	.	.
753 Sam Houston State University	56,028	.	51,318	.	.	.	.	4,710
754 Texas State University - San Marcos	106,037	.	106,037	.	.	.	.	.
755 Stephen F. Austin State University	178,857	.	178,857	.	.	.	.	.
756 Sul Ross State University	170,307	.	169,742	.	.	.	.	565
757 West Texas A&M University	32,134,524	.	30,325,187	32,195	.	716,761	473,746	586,636
759 University of Houston - Clear Lake	9,389	.	9,389	.	.	.	.	.
760 Texas A&M University - Corpus Christi	46,204	.	46,204	.	.	.	.	.
764 Texas A&M University - Texarkana	112,603	.	112,603	.	.	.	.	.
765 University of Houston - Victoria	383,188	.	383,188	.	.	.	.	.
769 University of North Texas System	240,792	.	240,792	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,021	.	250	.	.	.	.	1,771
781 Texas Higher Education Coordinating Board	3,346,315	2,577,135	3,750	538,614	.	.	.	226,817
788 Lamar State College - Port Arthur	42,697	.	42,697	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,073,041	143,763	3,434,524	21,009	.	352,140	14,600	107,006
808 Texas Historical Commission	3,352,412	3,345,909	618	5,610	.	.	.	275
809 State Preservation Board	2,769	.	.	.	.	2,500	.	269
813 Texas Commission on the Arts	142,746	.	488	142,258	.	.	.	.
902 Comptroller - State Fiscal	6,216,397	3,171,264	687,750	14,428	.	.	.	2,342,956
907 Comptroller - State Energy Conservation Office	218,138	218,138	.	.	.	.	.	.
REGION TOTAL	1,477,255,186	496,988,657	332,026,197	527,607,697	77,308,240	20,197,643	1,155,496	21,971,256

Permian Basin

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	151,065	.	129,803	.	.	21,262	.	.
102 House of Representatives	221,201	.	217,367	.	.	3,459	.	375
103 Texas Legislative Council	115,180	.	.	.	.	6,363	.	108,817
107 Commission on Uniform State Laws	3,860	.	3,285	.	.	.	.	575
116 Sunset Advisory Commission	3,767	.	.	.	.	3,767	.	.
201 Supreme Court	2,016	.	2,016	.	.	.	.	.
212 Office of Court Administration	785,769	228,625	536,374	.	.	780	.	19,990
231 Court of Appeals - Eleventh Court of Appeals District	166,627	.	166,627	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	47	.	.	.	.	47	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	12	.	.	.	.	.	.	12
241 District Courts - Comptroller's Judiciary Section	4,852,319	1,640,523	3,176,986	.	.	.	.	34,811
242 State Commission on Judicial Conduct	5,765	.	5,765	.	.	.	.	.
300 Governor - Fiscal	2,978,304	1,031,811	115,713	827,479	.	.	.	1,003,301
302 Attorney General of Texas	96,903,582	388,251	1,880,269	93,296,749	.	125,385	.	1,212,929
304 Comptroller of Public Accounts	1,441,984	.	1,378,658	.	.	53,375	.	9,951
305 Texas General Land Office	7,379,417	.	186,351	.	.	11,298	.	7,181,768
306 Texas State Library and Archives Commission	148,772	145,754	224	.	.	.	.	2,793
307 Secretary of State	262,432	117,854	.	131,510	.	13,068	.	.
312 Texas State Securities Board	200	.	.	.	.	200	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	835,431	.	.	.	.	.	.	835,431
320 Texas Workforce Commission	127,554,723	816,688	1,235,743	125,412,646	.	7,088	.	82,557
323 Teacher Retirement System of Texas	44,855,405	.	42,146,988	2,708,417	.	.	.	.
327 Employees Retirement System of Texas	8,512,228	.	6,305,170	2,207,058	.	.	.	.
329 Texas Real Estate Commission	151	.	.	.	.	51	.	100
332 Texas Department of Housing and Community Affairs	11,560,480	542,407	1,714	11,006,005	.	.	.	10,354
356 Texas Ethics Commission	1,879	.	1,879	.	.	.	.	.
357 Texas Department of Rural Affairs	3,662,639	3,366,650	.	288,537	.	2,521	.	4,932
360 State Office of Administrative Hearings	4,739	.	.	.	.	.	.	4,739
362 Texas Lottery Commission	6,599,899	536,095	223,583	.	.	38,361	.	5,801,860
401 Adjutant General's Department	1,511,399	.	1,424,717	3,953	.	64,500	.	18,230
403 Texas Veterans Commission	161,168	.	119,740	.	.	36,514	.	4,914
405 Texas Department of Public Safety	17,232,213	3,133,922	13,903,985	.	.	150,399	.	43,907
407 Commission on Law Enforcement Officer Standards and Education	7,945	.	7,945	.	.	.	.	.
409 Commission on Jail Standards	1,473	.	959	.	.	.	.	514
448 Office of Injured Employee Counsel	156,952	.	150,232	.	.	.	.	6,720
452 Texas Department of Licensing and Regulation	54,851	.	54,834	.	.	17	.	.
454 Texas Department of Insurance	538,498	.	483,887	.	.	22,317	.	32,294
455 Railroad Commission of Texas	3,285,459	.	1,815,044	.	.	120,065	.	1,350,350
457 Texas State Board of Public Accountancy	895	.	895	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	775,031	.	727,054	.	.	47,871	.	106
459 Texas Board of Architectural Examiners	6,026	.	6,026	.	.	.	.	.
464 Texas Board of Professional Land Surveying	3,044	.	3,044	.	.	.	.	.
477 Commission on State Emergency Communications	2,792,995	2,787,858	5,237	.	.	-99	.	.
479 State Office of Risk Management	453,160	.	453,160	.	.	.	.	.
503 Texas Medical Board	27,786	.	26,795	.	.	.	.	991
504 Texas State Board of Dental Examiners	2,365	.	2,365	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	29,879	.	29,879	.	.	.	.	.
507 Texas Board of Nursing	493	.	.	.	.	.	.	493
508 Texas Board of Chiropractic Examiners	2,959	.	2,959	.	.	.	.	.
529 Health and Human Services Commission	318,635,084	.	14,268,513	302,628,884	.	1,581,103	.	156,584
530 Department of Family and Protective Services	24,592,307	.	11,698,720	12,845,375	.	39,692	.	8,519
533 Executive Council of Physical and Occupational Therapy Examiners	1,770	.	1,770	.	.	.	.	.
537 Department of State Health Services	55,049,022	1,745,972	26,489,718	26,255,864	.	339,518	7,620	210,330
538 Department of Assistive and Rehabilitative Services	8,445,823	.	1,761,892	6,650,108	.	318	.	33,505
539 Department of Aging and Disability Services	101,965,971	2,202,124	2,841,123	96,898,292	.	18,841	.	5,592
551 Department of Agriculture	4,710,772	204,921	161,496	4,327,665	.	15,339	.	1,350
554 Texas Animal Health Commission	71,654	.	39,565	.	.	965	.	31,124
555 Texas AgriLife Extension Service	1,560,847	.	1,537,917	.	.	14,911	.	8,019
556 Texas AgriLife Research	211,546	.	147,922	.	.	48,203	.	15,421
557 Texas Veterinary Medical Diagnostic Laboratory	106	.	.	.	.	106	.	.
576 Texas Forest Service	482,556	398,842	10,707	.	.	17,344	.	55,663
580 Texas Water Development Board	137,661	137,521	.	.	.	.	.	140
582 Texas Commission on Environmental Quality	1,777,401	185,855	1,441,265	.	.	80,639	.	69,642
592 Soil and Water Conservation Board	384,566	193,933	.	172,364	.	.	.	18,269
601 Texas Department of Transportation	100,472,296	10,198,596	18,423,398	200,264	60,439,757	11,025,410	.	184,871
608 Texas Department of Motor Vehicles	280,135	.	277,363	.	.	1,199	.	1,573
665 Texas Juvenile Probation Commission	3,545,792	3,545,792	.	.	.	.	.	.
694 Texas Youth Commission	2,892,738	.	2,754,687	.	.	130,129	.	7,922
696 Texas Department of Criminal Justice	43,145,735	3,924,369	35,247,975	.	.	2,229,360	.	1,744,031
701 Texas Education Agency	321,205,285	320,700,341	109,574	342,794	.	5,101	.	47,476
704 Public Community/Junior Colleges	29,265,981	29,265,981	.	.	.	.	.	.
711 Texas A&M University (Main University)	18,305	.	18,305	.	.	.	.	.
714 University of Texas at Arlington	205	.	205	.	.	.	.	.
715 Prairie View A&M University	11,700	.	.	11,700	.	.	.	.
718 Texas A&M University at Galveston	22,569	.	.	.	.	1,653	20,916	.
719 Texas State Technical College System	163,958	.	1,383	.	.	7,512	145,793	9,270
720 University of Texas System	113,096	.	108,744	.	.	.	.	4,351
721 University of Texas at Austin	328,906	.	293,128	.	.	31,844	398	3,536
723 University of Texas Medical Branch at Galveston	236,118	.	169,834	.	.	9,011	.	57,272
724 University of Texas at El Paso	207,586	.	204,201	.	.	.	.	3,385
729 University of Texas Southwestern Medical Center at Dallas	95,691	.	95,691	.	.	.	.	.
731 Texas Woman's University	1,258	.	1,167	.	.	.	.	91
732 Texas A&M University - Kingsville	5,413	.	5,413	.	.	.	.	.
733 Texas Tech University	529,330	.	424,490	92,405	.	3,350	.	9,084
734 Lamar University	225,098	.	72,284	.	.	.	.	152,814
736 University of Texas - Pan American	96,212	.	96,212	.	.	.	.	.
737 Angelo State University	57,187	.	.	.	.	8,357	10,637	38,193
738 University of Texas at Dallas	98,983	.	98,983	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,182,054	.	1,337,654	.	.	222,141	49,559	572,700
742 University of Texas of the Permian Basin	16,443,965	.	15,892,756	.	.	437,606	34,300	79,302
743 University of Texas at San Antonio	15,141	.	8,716	.	.	.	.	6,425
744 University of Texas Health Science Center at Houston	1,057	.	.	.	.	1,057	.	.
745 University of Texas Health Science Center at San Antonio	786	.	601	.	.	.	.	185
747 University of Texas at Brownsville	7,723	.	.	.	.	.	.	7,723
749 Texas A&M University - San Antonio	167,367	.	167,367	.	.	.	.	.
750 University of Texas at Tyler	651	.	651	.	.	.	.	.
751 Texas A&M University - Commerce	117,362	.	117,362	.	.	.	.	.
752 University of North Texas	38,664	.	38,664	.	.	.	.	.
753 Sam Houston State University	60,228	.	52,273	.	.	7,625	.	330
754 Texas State University - San Marcos	284,863	.	208,557	.	.	11,498	8,495	56,313
755 Stephen F. Austin State University	82,485	.	52,970	.	.	4,597	.	24,917
756 Sul Ross State University	379,541	.	174,189	.	.	171,684	4,774	28,894
757 West Texas A&M University	179,238	.	112,122	1,200	.	64,916	.	1,000
761 Texas A&M International University	315,586	.	.	.	.	53,358	194,810	67,419
768 Texas Tech University System	12,532	.	12,532	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,302	.	1,916	.	.	.	.	1,386
772 Texas School for the Deaf	2,512	.	1,724	488	.	.	.	300
781 Texas Higher Education Coordinating Board	3,001,364	2,608,553	1,500	377,997	.	.	.	13,315
788 Lamar State College - Port Arthur	220	.	220	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,589,404	460,211	1,776,326	16,875	.	226,525	51,627	57,840
808 Texas Historical Commission	188,731	.	187,485	.	.	191	.	1,055
809 State Preservation Board	2,818	.	.	.	.	.	.	2,818
813 Texas Commission on the Arts	98,887	.	917	97,970	.	.	.	.
902 Comptroller - State Fiscal	10,658,954	6,048,180	1,173,173	10,109	.	.	.	3,427,492
REGION TOTAL	1,403,936,580	396,557,627	217,056,596	686,812,707	60,439,757	17,539,711	528,928	25,001,255

Rio Grande

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	430,881	.	362,183	.	.	58,798	.	9,900
102 House of Representatives	758,251	.	691,061	.	.	66,380	.	810
103 Texas Legislative Council	57,793	.	.	.	.	1,300	.	56,493
105 Legislative Reference Library	357	.	.	.	.	357	.	.
201 Supreme Court	113,387	.	7,452	105,935	.	.	.	.
211 Court of Criminal Appeals	2,342	.	784	.	.	1,558	.	.
212 Office of Court Administration	1,539,668	1,324,387	210,396	.	.	1,200	.	3,686
228 Court of Appeals - Eighth Court of Appeals District	1,554,508	.	1,534,861	.	.	16,172	.	3,475
241 District Courts - Comptroller's Judiciary Section	4,747,255	1,613,197	3,089,710	.	.	.	.	44,348
242 State Commission on Judicial Conduct	65	.	.	.	.	65	.	.
300 Governor - Fiscal	8,759,038	4,773,075	228,515	3,251,678	.	325	.	505,445
302 Attorney General of Texas	122,655,304	482,310	6,847,775	112,432,952	.	547,604	.	2,344,665
303 Texas Facilities Commission	294,943	.	31,272	.	.	263,671	.	.
304 Comptroller of Public Accounts	2,047,014	.	2,022,966	.	.	1,507	.	22,542
305 Texas General Land Office	10,172,502	.	748,131	.	.	41,453	-1,000	9,383,918
306 Texas State Library and Archives Commission	596,423	558,985	8,643	23,568	.	.	.	5,227
307 Secretary of State	399,531	8,005	55,334	335,040	.	585	.	568
312 Texas State Securities Board	5,636	.	1,290	.	.	4,236	.	110
313 Department of Information Resources	159,044	.	1,062	.	.	157,982	.	0
315 Comptroller - Prepaid Higher Education Tuition Board	1,426,971	.	.	.	.	30	.	1,426,941
320 Texas Workforce Commission	275,470,806	1,084,776	9,173,694	264,797,423	.	182,541	.	232,371
323 Teacher Retirement System of Texas	91,831,983	.	86,816,480	5,014,510	.	993	.	.
325 Fire Fighter's Pension Commissioner	4,234	.	4,234	.	.	.	.	.
327 Employees Retirement System of Texas	11,813,473	.	10,605,192	1,208,226	.	.	.	55
329 Texas Real Estate Commission	7,462	.	7,462	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	25,001,313	1,616,750	83,643	23,108,980	.	1,475	10,032	180,433
338 State Pension Review Board	2,194	.	2,194	.	.	.	.	.
347 Texas Public Finance Authority	0	.	.	.	.	.	.	.
357 Texas Department of Rural Affairs	2,143,191	2,063,461	.	66,193	.	3,284	.	10,253
360 State Office of Administrative Hearings	139,738	.	133,669	.	.	1,436	.	4,633
362 Texas Lottery Commission	9,085,476	112,817	117,536	.	.	4,964	.	8,850,159
370 Texas Residential Construction Commission	600	.	600	.	.	.	.	.
401 Adjutant General's Department	34,682,729	.	570,800	42,943	.	160,075	.	33,908,912
403 Texas Veterans Commission	787,594	.	698,616	31,395	.	50,187	.	7,396
405 Texas Department of Public Safety	38,424,407	11,583,754	19,720,207	1,533,672	.	280,011	5,164,405	142,358
409 Commission on Jail Standards	830	.	830	.	.	.	.	.
411 Texas Commission on Fire Protection	3,207	.	3,207	.	.	.	.	.
448 Office of Injured Employee Counsel	334,649	.	334,649	.	.	.	.	.
451 Texas Department of Banking	5,360	.	5,110	.	.	250	.	.
452 Texas Department of Licensing and Regulation	185,444	.	180,511	.	.	44	.	4,889
454 Texas Department of Insurance	1,081,325	132,500	859,702	.	.	5,971	52,200	30,951
455 Railroad Commission of Texas	311,575	.	308,922	.	.	.	.	2,652
456 Board of Plumbing Examiners	67,237	.	67,237	.	.	.	.	.
457 Texas State Board of Public Accountancy	10,872	.	10,872	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,189,414	.	2,179,796	.	.	5,433	.	4,185
459 Texas Board of Architectural Examiners	45,558	.	4,922	.	.	.	.	40,636
460 Texas Board of Professional Engineers	1,604	.	1,604	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,727	.	2,727	.	.	.	.	.
466 Office of Consumer Credit Commissioner	77,553	.	77,553	.	.	.	.	.
477 Commission on State Emergency Communications	4,011,203	4,009,874	.	.	.	.	.	1,329
479 State Office of Risk Management	857,592	.	857,592	.	.	.	.	.
503 Texas Medical Board	197,187	.	194,405	.	.	426	.	2,356
504 Texas State Board of Dental Examiners	8,813	.	8,813	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	60,692	.	60,692	.	.	.	.	.
507 Texas Board of Nursing	4,641	.	3,721	.	.	.	.	921
515 Texas State Board of Pharmacy	2,872	.	2,872	.	.	.	.	.
520 Board of Examiners of Psychologists	3,422	.	3,422	.	.	.	.	.
529 Health and Human Services Commission	573,405,692	.	33,086,501	538,254,477	.	1,662,810	17,689	384,214
530 Department of Family and Protective Services	25,611,313	.	16,431,602	9,023,559	.	118,302	.	37,850
533 Executive Council of Physical and Occupational Therapy Examiners	1,992	.	1,992	.	.	.	.	.
537 Department of State Health Services	88,296,356	12,748,994	16,995,310	56,818,085	.	1,036,141	.	697,826
538 Department of Assistive and Rehabilitative Services	19,501,506	.	4,100,352	15,369,549	.	3,410	.	28,195
539 Department of Aging and Disability Services	254,571,063	3,347,405	21,784,178	228,756,102	.	386,236	.	297,142
542 Cancer Prevention and Research Institute of Texas	2,000	.	.	2,000	.	.	.	.
551 Department of Agriculture	19,244,203	2,288,617	764,499	16,157,092	.	26,520	.	7,474
554 Texas Animal Health Commission	113,410	.	107,048	.	.	676	.	5,686
555 Texas AgriLife Extension Service	585,820	.	570,578	.	.	1,310	.	13,932
556 Texas AgriLife Research	993,211	.	926,640	.	.	57,740	.	8,832
557 Texas Veterinary Medical Diagnostic Laboratory	1,401	.	.	.	.	.	.	1,401
576 Texas Forest Service	545,724	469,748	67,581	.	.	3,003	.	5,392
580 Texas Water Development Board	965,129	901,128	63,926	.	.	.	.	75
582 Texas Commission on Environmental Quality	3,217,842	1,127,622	1,783,717	.	.	41,810	.	264,693
592 Soil and Water Conservation Board	105,070	78,257	.	26,813	.	.	.	.
601 Texas Department of Transportation	102,570,026	8,602,905	30,774,950	996,778	50,132,600	9,348,248	648,847	2,065,700
608 Texas Department of Motor Vehicles	1,329,407	878,978	401,198	.	.	40,708	.	8,522
665 Texas Juvenile Probation Commission	4,035,266	4,025,605	816	.	.	.	.	8,844
694 Texas Youth Commission	1,400,590	.	1,102,981	.	.	230,282	.	67,326
696 Texas Department of Criminal Justice	37,092,702	10,457,887	20,459,924	.	.	684,615	255,990	5,234,285
701 Texas Education Agency	1,269,455,736	1,266,990,418	75,594	2,385,291	.	3,733	.	700
704 Public Community/Junior Colleges	31,994,399	31,994,399	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	516	.	516	.	.	.	.	.
710 Texas A&M University System	66,732	.	66,732	.	.	.	.	.
711 Texas A&M University (Main University)	642,303	.	628,066	.	.	13,910	.	328
712 Texas Engineering Experiment Station	22,166	.	16,131	.	.	183	.	5,853
713 Tarleton State University	174,995	.	174,995	.	.	.	.	.
714 University of Texas at Arlington	3,918	.	3,918	.	.	.	.	.
715 Prairie View A&M University	54,824	.	45,624	9,200	.	.	.	.
717 Texas Southern University	6,407	.	6,157	.	.	.	.	250
719 Texas State Technical College System	65,155	.	.	.	.	.	.	65,155
720 University of Texas System	3,672	.	2,204	.	.	.	.	1,468
721 University of Texas at Austin	2,318,052	.	2,252,933	3,000	.	54,270	.	7,849
723 University of Texas Medical Branch at Galveston	114,773	.	114,773	.	.	.	.	.
724 University of Texas at El Paso	81,668,462	.	80,439,344	9,217	.	230,211	649,867	339,823
727 Texas Transportation Institute	313,340	.	219,785	.	.	80,861	.	12,694
729 University of Texas Southwestern Medical Center at Dallas	59,588	.	59,588	.	.	.	.	.
730 University of Houston	171,123	.	171,123	.	.	.	.	.
731 Texas Woman's University	154,521	.	154,521	.	.	.	.	.
732 Texas A&M University - Kingsville	61,463	.	60,019	.	.	1,444	.	.
733 Texas Tech University	598,388	.	426,720	37,579	.	26	66,225	67,838
734 Lamar University	40,188	.	40,188	.	.	.	.	.
736 University of Texas - Pan American	422,266	.	419,592	.	.	1,624	.	1,050
737 Angelo State University	8,807	.	1,457	.	.	.	.	7,351
739 Texas Tech University Health Sciences Center	6,341,694	.	4,875,514	.	.	1,118,856	96,163	251,162
742 University of Texas of the Permian Basin	507,189	.	273,257	.	.	2,665	.	231,267
743 University of Texas at San Antonio	665,449	.	665,449	.	.	.	.	.
744 University of Texas Health Science Center at Houston	226,886	.	226,886	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	105,704	.	105,704	.	.	.	.	.
747 University of Texas at Brownsville	1,744	.	.	.	.	.	.	1,744
750 University of Texas at Tyler	100,817	.	100,817	.	.	.	.	.
751 Texas A&M University - Commerce	119,239	.	119,239	.	.	.	.	.
752 University of North Texas	116,128	.	108,267	7,862	.	.	.	.
753 Sam Houston State University	339,485	.	336,349	.	.	42	.	3,094
754 Texas State University - San Marcos	80,495	.	80,495	.	.	.	.	.
755 Stephen F. Austin State University	53,790	.	52,579	.	.	.	.	1,211
756 Sul Ross State University	12,033,386	.	11,437,053	.	.	427,122	5,794	163,418
757 West Texas A&M University	78	.	78	.	.	.	.	.
759 University of Houston - Clear Lake	81,774	.	81,774	.	.	.	.	.
760 Texas A&M University - Corpus Christi	145,951	.	145,951	.	.	.	.	.
761 Texas A&M International University	303,642	.	296,181	.	.	7,461	.	.
763 University of North Texas Health Science Center at Fort Worth	-3,239	.	-3,239	.	.	.	.	.
764 Texas A&M University - Texarkana	20,771	.	20,007	.	.	.	.	764
765 University of Houston - Victoria	105,448	.	105,448	.	.	.	.	.
768 Texas Tech University System	56,641	.	56,641	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,580	.	2,462	.	.	.	.	3,118
772 Texas School for the Deaf	24,571	.	22,817	1,658	.	.	.	95
781 Texas Higher Education Coordinating Board	9,019,054	7,447,714	6,000	1,299,983	.	.	.	265,357
802 Texas Parks and Wildlife Department	9,117,068	321,026	6,910,349	8,000	.	563,257	950,338	364,098
808 Texas Historical Commission	307,889	100,000	166,815	410	.	28,285	.	12,379
809 State Preservation Board	9,055	.	.	.	.	.	.	9,055
813 Texas Commission on the Arts	223,622	.	2,618	221,003	.	.	.	.
902 Comptroller - State Fiscal	10,345,794	6,921,696	1,202,659	94,564	.	.	.	2,126,875
907 Comptroller - State Energy Conservation Office	7,541,846	21,000	.	.	.	.	.	7,520,846
REGION TOTAL	3,234,588,963	1,388,087,289	411,146,862	1,281,434,737	50,132,600	18,036,075	7,916,550	77,834,850

South East Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	86,978	.	70,971	.	.	16,007	.	.
102 House of Representatives	372,804	.	357,614	.	.	14,780	.	410
105 Legislative Reference Library	309	.	.	.	.	309	.	.
201 Supreme Court	57,302	.	57,302	.	.	.	.	.
212 Office of Court Administration	251,946	195,517	56,429	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,412,449	.	1,412,001	.	.	448	.	.
241 District Courts - Comptroller's Judiciary Section	4,257,597	1,528,389	2,718,523	.	.	.	.	10,685
300 Governor - Fiscal	10,113,369	9,753,937	57,624	300,436	.	373	.	1,000
302 Attorney General of Texas	78,195,934	206,301	2,745,981	73,513,398	.	252,569	155,567	1,322,119
303 Texas Facilities Commission	90	.	.	.	.	.	.	90
304 Comptroller of Public Accounts	1,699,854	.	1,688,274	.	.	1,118	.	10,462
305 Texas General Land Office	5,975,471	150,000	3,241,597	.	.	63,373	148,552	2,371,948
306 Texas State Library and Archives Commission	117,949	108,030	2,500	.	.	.	.	7,419
307 Secretary of State	189,144	23,504	.	162,469	.	3,170	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,320,334	.	.	.	.	.	.	1,320,334
320 Texas Workforce Commission	177,102,579	284,756	1,679,324	175,080,981	.	38,720	.	18,797
323 Teacher Retirement System of Texas	53,714,966	.	51,577,735	2,137,231	.	.	.	.
327 Employees Retirement System of Texas	10,157,334	.	8,318,444	1,838,890	.	.	.	.
332 Texas Department of Housing and Community Affairs	30,184,696	344,199	117,041	29,716,621	.	44	.	6,790
347 Texas Public Finance Authority	125,818	.	.	.	.	.	125,807	11
357 Texas Department of Rural Affairs	21,428,467	18,950,883	2,471,543	.	.	875	.	5,166
362 Texas Lottery Commission	6,216,596	94,136	101,207	.	.	.	.	6,021,253
401 Adjutant General's Department	250,758	.	218,458	5,717	.	21,217	.	5,366
403 Texas Veterans Commission	253,593	.	206,213	9,359	.	35,042	.	2,980
405 Texas Department of Public Safety	93,701,602	66,374,493	5,807,602	3,209,451	.	8,471	18,040,985	260,599
448 Office of Injured Employee Counsel	187,887	.	187,887	.	.	.	.	.
451 Texas Department of Banking	4,192	.	4,097	.	.	.	.	95
452 Texas Department of Licensing and Regulation	77,157	.	77,090	.	.	.	.	67
454 Texas Department of Insurance	837,728	.	614,866	.	.	7,369	184,663	30,829
455 Railroad Commission of Texas	919,479	.	209,000	.	.	2,842	623,530	84,107
458 Texas Alcoholic Beverage Commission	416,014	.	395,165	.	.	90	.	20,758
464 Texas Board of Professional Land Surveying	3,948	.	3,948	.	.	.	.	.
477 Commission on State Emergency Communications	2,737,206	2,737,206	.	.	.	.	.	.
479 State Office of Risk Management	1,325,563	.	1,325,563	.	.	.	.	.
503 Texas Medical Board	47,088	.	46,050	.	.	.	.	1,038
506 University of Texas M.D. Anderson Cancer Center	157,892	.	157,892	.	.	.	.	.
507 Texas Board of Nursing	120	.	.	.	.	.	.	120
515 Texas State Board of Pharmacy	16,727	.	.	.	.	.	16,727	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	338,858,469	13,123,390	10,899,653	314,192,013	.	588,112	24,238	31,064
530 Department of Family and Protective Services	17,086,453	.	10,116,642	6,908,634	.	54,776	.	6,400
537 Department of State Health Services	27,926,506	3,391,973	509,997	23,802,383	.	15,296	188,313	18,545
538 Department of Assistive and Rehabilitative Services	6,817,753	.	2,105,401	4,694,038	.	501	.	17,813
539 Department of Aging and Disability Services	129,342,516	1,883,921	4,583,069	122,874,495	.	850	.	180
551 Department of Agriculture	3,543,168	440,270	203,587	2,799,055	.	54	99,792	409
554 Texas Animal Health Commission	47,691	.	47,441	.	.	.	.	250
555 Texas AgriLife Extension Service	364,288	.	177,550	.	.	.	186,469	270
556 Texas AgriLife Research	746,719	.	591,111	.	.	63,709	51,906	39,993
557 Texas Veterinary Medical Diagnostic Laboratory	30,289	.	30,289	.	.	.	.	.
576 Texas Forest Service	1,533,357	157,037	185,475	.	.	9,595	1,178,698	2,553
580 Texas Water Development Board	2,012,984	2,012,984	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	8,450,378	906,837	3,151,798	.	.	273,887	426,708	3,691,148
592 Soil and Water Conservation Board	158,225	30,770	.	18,845	.	.	108,609	.
601 Texas Department of Transportation	85,757,977	4,180,703	14,614,702	362,709	56,694,332	8,357,561	1,191,740	356,230
608 Texas Department of Motor Vehicles	614,033	437,891	175,992	.	.	150	.	0
665 Texas Juvenile Probation Commission	2,518,613	2,518,613	.	.	.	.	.	.
694 Texas Youth Commission	14,016,815	.	13,079,357	.	.	201,293	580,759	155,406
696 Texas Department of Criminal Justice	73,744,404	4,020,885	64,721,475	.	.	2,601,679	92,968	2,307,397
701 Texas Education Agency	305,937,401	305,351,218	34,958	550,216	.	53	.	956
709 Texas A&M University System Health Science Center	24,438	.	.	.	.	.	24,277	161
710 Texas A&M University System	8,755	.	8,755	.	.	.	.	.
711 Texas A&M University (Main University)	125,975	.	125,975	.	.	.	.	.
713 Tarleton State University	52,840	.	52,840	.	.	.	.	.
714 University of Texas at Arlington	53,474	.	53,474	.	.	.	.	.
715 Prairie View A&M University	246,474	.	168,114	78,360	.	.	.	.
716 Texas Engineering Extension Service	122,920	.	.	.	.	.	.	122,920
717 Texas Southern University	126,724	.	104,979	.	.	.	21,745	.
718 Texas A&M University at Galveston	49,682	.	49,682	.	.	.	.	.
719 Texas State Technical College System	188,812	.	.	.	.	.	188,773	39
720 University of Texas System	250	.	.	.	.	.	.	250
721 University of Texas at Austin	183,381	.	180,381	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	1,859,320	.	1,772,945	.	.	69,965	.	16,411
724 University of Texas at El Paso	9,404	.	9,404	.	.	.	.	.
727 Texas Transportation Institute	5,000	.	.	.	.	.	.	5,000
729 University of Texas Southwestern Medical Center at Dallas	70,157	.	70,157	.	.	.	.	.
730 University of Houston	86,052	.	84,414	.	.	1,639	.	.
731 Texas Woman's University	105,155	.	105,155	.	.	.	.	.
732 Texas A&M University - Kingsville	30,519	.	23,876	.	.	615	.	6,028
733 Texas Tech University	182,072	.	102,474	20,138	.	.	59,460	1
734 Lamar University	47,894,372	.	42,209,718	423,000	.	1,642,164	3,225,401	394,089
737 Angelo State University	5,919	.	5,919	.	.	.	.	.
738 University of Texas at Dallas	173,616	.	173,616	.	.	.	.	.
739 Texas Tech University Health Sciences Center	282,153	.	217,279	.	.	.	64,874	.
743 University of Texas at San Antonio	55,394	.	55,394	.	.	.	.	.
744 University of Texas Health Science Center at Houston	210,315	.	178,760	.	.	.	31,555	.
745 University of Texas Health Science Center at San Antonio	116,122	.	115,902	.	.	.	.	220
747 University of Texas at Brownsville	23,274	.	.	.	.	.	23,274	.
749 Texas A&M University - San Antonio	59,236	.	59,236	.	.	.	.	.
750 University of Texas at Tyler	53,622	.	53,622	.	.	.	.	.
751 Texas A&M University - Commerce	48,219	.	27,846	.	.	.	20,373	.
752 University of North Texas	39,698	.	27,791	11,906	.	.	.	.
753 Sam Houston State University	480,228	.	427,848	.	.	25	50,164	2,191
754 Texas State University - San Marcos	368,096	.	347,585	.	.	.	16,512	4,000
755 Stephen F. Austin State University	162,684	.	159,684	.	.	.	.	3,000
756 Sul Ross State University	3,967	.	3,832	.	.	.	.	135
757 West Texas A&M University	19,971	.	.	.	.	.	19,971	.
759 University of Houston - Clear Lake	123,460	.	85,009	.	.	.	38,052	399
760 Texas A&M University - Corpus Christi	113,978	.	69,422	.	.	.	43,739	816
764 Texas A&M University - Texarkana	25,101	.	.	.	.	1,550	23,551	.
765 University of Houston - Victoria	1,466	.	.	.	.	1,466	.	.
771 Texas School for the Blind and Visually Impaired	4,512	.	2,332	.	.	.	.	2,180
772 Texas School for the Deaf	46,653	.	3,649	744	.	.	40,260	2,000
781 Texas Higher Education Coordinating Board	439,692	40,546	.	374,108	.	.	.	25,038
784 University of Houston - Downtown	106,278	.	104,462	.	.	.	.	1,816
787 Lamar State College - Orange	7,523,005	.	6,832,199	.	.	90,912	322,610	277,284
788 Lamar State College - Port Arthur	9,624,918	.	9,412,235	.	.	119,393	20,021	73,270
789 Lamar Institute of Technology	11,714,773	.	9,650,599	.	.	810,776	1,990	1,251,408
802 Texas Parks and Wildlife Department	16,250,261	14,595	2,495,874	3,237	.	312,263	13,320,890	103,402
808 Texas Historical Commission	164,347	.	45,324	.	.	7,194	108,731	3,098
813 Texas Commission on the Arts	89,673	.	578	88,533	.	.	.	562
902 Comptroller - State Fiscal	4,076,572	1,800,879	210,842	19,678	.	.	.	2,045,173
907 Comptroller - State Energy Conservation Office	12,136	12,136	.	.	.	.	.	.
REGION TOTAL	1,627,272,246	441,076,000	287,045,772	763,196,644	56,694,332	15,692,295	41,092,253	22,474,949

South Plains

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	247,810	.	216,924	.	.	30,886	.	.
102 House of Representatives	254,012	.	231,063	.	.	22,524	.	425
103 Texas Legislative Council	21	.	.	.	.	21	.	.
104 Legislative Budget Board	5,875	.	.	.	.	.	.	5,875
105 Legislative Reference Library	276	.	.	.	.	276	.	.
107 Commission on Uniform State Laws	2,487	.	1,912	.	.	.	.	575
201 Supreme Court	178,222	.	573	177,649	.	.	.	.
212 Office of Court Administration	1,618,816	1,094,228	347,904	.	.	720	.	175,964
221 Court of Appeals - First Court of Appeals District	200	.	.	.	.	.	.	200
227 Court of Appeals - Seventh Court of Appeals District	341,509	.	340,179	.	.	.	.	1,330
234 Court of Appeals - Fourteenth Court of Appeals District	236	.	.	.	.	236	.	.
241 District Courts - Comptroller's Judiciary Section	4,531,348	1,233,715	3,274,602	.	.	.	.	23,031
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	3,672,303	1,834,814	187,420	397,137	.	.	.	1,252,932
302 Attorney General of Texas	72,232,335	372,123	4,838,502	65,123,269	.	334,456	.	1,563,985
303 Texas Facilities Commission	29,353	.	.	.	.	17,038	.	12,315
304 Comptroller of Public Accounts	1,558,725	.	1,502,247	.	.	39,551	.	16,927
305 Texas General Land Office	1,988,917	.	212,464	.	.	70	.	1,776,383
306 Texas State Library and Archives Commission	825,923	785,230	12,557	14,842	.	.	.	13,294
307 Secretary of State	255,282	83,450	.	170,997	.	835	.	.
312 Texas State Securities Board	236,918	.	227,261	.	.	8,516	.	1,140
313 Department of Information Resources	400,400	.	.	.	.	400,400	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	12,943,190	.	.	.	.	.	.	12,943,190
320 Texas Workforce Commission	86,208,693	70,257	1,972,190	84,090,349	.	30,546	.	45,351
323 Teacher Retirement System of Texas	82,369,113	.	78,957,988	3,410,475	.	650	.	.
327 Employees Retirement System of Texas	18,061,854	.	16,050,358	2,010,796	.	.	.	700
329 Texas Real Estate Commission	1,679	.	1,679	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	12,234,219	6,451,206	217,108	5,553,297	.	6,336	.	6,272
338 State Pension Review Board	3,458	.	3,458	.	.	.	.	.
347 Texas Public Finance Authority	5,928	.	5,928	.	.	.	.	.
357 Texas Department of Rural Affairs	2,577,564	2,108,790	177,921	273,575	.	17,278	.	0
360 State Office of Administrative Hearings	152,260	.	138,987	.	.	12,985	.	288
362 Texas Lottery Commission	3,795,368	542,824	95,790	.	.	9,364	.	3,147,389
370 Texas Residential Construction Commission	3,097	.	3,097	.	.	.	.	.
401 Adjutant General's Department	699,997	.	339,771	158,988	.	171,225	.	30,013
403 Texas Veterans Commission	305,081	.	270,251	.	.	30,266	.	4,565
405 Texas Department of Public Safety	18,146,617	2,902,285	14,246,553	29,884	.	353,976	512,301	101,617
407 Commission on Law Enforcement Officer Standards and Education	75,972	.	75,454	.	.	408	.	110
411 Texas Commission on Fire Protection	78,325	.	76,188	.	.	2,136	.	0
448 Office of Injured Employee Counsel	260,430	.	260,430	.	.	.	.	.
450 Department of Savings and Mortgage Lending	102,807	.	102,762	.	.	45	.	0
451 Texas Department of Banking	1,818,727	.	1,793,012	.	.	25,715	.	.
452 Texas Department of Licensing and Regulation	140,683	.	140,683	.	.	.	.	.
454 Texas Department of Insurance	523,526	.	496,519	.	.	26,993	.	15
455 Railroad Commission of Texas	219,009	.	158,175	.	.	8,731	.	52,103
458 Texas Alcoholic Beverage Commission	687,362	1,000	638,244	.	.	48,118	.	.
459 Texas Board of Architectural Examiners	1,000	.	.	.	.	.	.	1,000
460 Texas Board of Professional Engineers	70	.	.	.	.	.	.	70
464 Texas Board of Professional Land Surveying	883	.	883	.	.	.	.	.
473 Public Utility Commission of Texas	2,343	.	.	2,343	.	.	.	.
477 Commission on State Emergency Communications	3,611,460	3,611,460	.	.	.	.	.	.
479 State Office of Risk Management	1,480,907	.	1,480,907	.	.	.	.	.
503 Texas Medical Board	171,783	.	169,906	.	.	606	.	1,271
506 University of Texas M.D. Anderson Cancer Center	140,153	.	140,153	.	.	.	.	.
507 Texas Board of Nursing	562	.	15	.	.	.	.	547
515 Texas State Board of Pharmacy	31,453	.	31,453	.	.	.	.	.
529 Health and Human Services Commission	517,560,445	.	12,939,396	502,753,447	.	1,614,902	.	252,699
530 Department of Family and Protective Services	32,769,135	.	17,832,202	14,794,515	.	93,596	.	48,823
537 Department of State Health Services	48,307,642	6,518,020	5,776,308	35,668,780	.	218,413	.	126,119
538 Department of Assistive and Rehabilitative Services	15,115,503	.	4,486,051	10,454,854	.	26,253	.	148,346
539 Department of Aging and Disability Services	174,935,553	1,875,472	37,662,030	131,730,468	.	1,522,226	.	2,145,356
542 Cancer Prevention and Research Institute of Texas	78,402	.	.	78,402	.	.	.	.
551 Department of Agriculture	7,568,183	629,558	1,617,142	5,097,352	.	94,106	.	130,025
554 Texas Animal Health Commission	390,483	.	332,069	.	.	1,146	.	57,268
555 Texas AgriLife Extension Service	2,391,860	.	2,268,434	.	.	58,954	25,461	39,011
556 Texas AgriLife Research	2,434,178	.	2,129,644	.	.	247,587	21,000	35,948
557 Texas Veterinary Medical Diagnostic Laboratory	22,564	.	21,644	.	.	920	.	.
576 Texas Forest Service	553,054	533,129	41,961	.	.	1,184	.	-23,219
578 Texas State Board of Veterinary Medical Examiners	2,000	.	2,000	.	.	.	.	.
580 Texas Water Development Board	2,300,894	300,869	.	.	.	-115	.	2,000,140
582 Texas Commission on Environmental Quality	6,792,271	281,926	3,407,147	.	.	76,282	.	3,026,916
592 Soil and Water Conservation Board	1,072,471	256,950	462,056	242,501	.	11,326	.	99,637
601 Texas Department of Transportation	115,164,225	7,185,508	21,740,381	1,822,161	73,075,428	9,323,980	20,217	1,996,550
608 Texas Department of Motor Vehicles	621,266	343,446	277,546	.	.	274	.	.
665 Texas Juvenile Probation Commission	3,215,016	3,212,650	.	.	.	160	.	2,206
694 Texas Youth Commission	1,748,975	.	534,532	.	.	47,750	.	1,166,693
696 Texas Department of Criminal Justice	81,652,135	7,901,273	65,229,183	.	.	3,652,481	275,857	4,593,340
701 Texas Education Agency	415,037,762	414,573,395	46,614	416,066	.	.	.	1,687
704 Public Community/Junior Colleges	14,317,099	14,317,099	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	412,741	.	323,404	.	.	43,408	.	45,929
710 Texas A&M University System	15,918	.	15,918	.	.	.	.	.
711 Texas A&M University (Main University)	420,647	.	386,286	.	.	761	.	33,600
712 Texas Engineering Experiment Station	44,314	.	44,314	.	.	.	.	.
713 Tarleton State University	373,397	.	373,397	.	.	.	.	.
714 University of Texas at Arlington	137,355	.	137,355	.	.	.	.	.
715 Prairie View A&M University	89,286	.	85,786	3,500	.	.	.	.
717 Texas Southern University	363,534	.	247,541	.	.	.	.	115,993
718 Texas A&M University at Galveston	15	.	15	.	.	.	.	.
719 Texas State Technical College System	17,484	.	125	.	.	9,429	.	7,930
720 University of Texas System	63,338	.	28,838	.	.	.	.	34,500
721 University of Texas at Austin	833,416	.	815,769	.	.	10,308	.	7,340
723 University of Texas Medical Branch at Galveston	545,366	.	478,783	.	.	66,583	.	.
724 University of Texas at El Paso	650,111	.	642,344	.	.	7,629	.	138
729 University of Texas Southwestern Medical Center at Dallas	291,868	.	291,818	.	.	50	.	.
730 University of Houston	109,120	.	108,865	.	.	210	.	45
731 Texas Woman's University	446,303	.	378,474	1,000	.	41,828	3,000	22,000
732 Texas A&M University - Kingsville	284,018	.	284,018	.	.	.	.	.
733 Texas Tech University	148,925,942	.	132,683,306	2,566,128	.	5,828,570	7,135,838	712,100
734 Lamar University	117,769	.	113,764	.	.	.	.	4,005
735 Midwestern State University	243,520	.	241,191	.	.	2,329	.	.
736 University of Texas - Pan American	246,937	.	246,827	.	.	.	.	110
737 Angelo State University	455,857	.	144,620	.	.	9,268	34,473	267,496
738 University of Texas at Dallas	722,945	.	722,945	.	.	.	.	.
739 Texas Tech University Health Sciences Center	102,044,143	.	91,131,968	301	.	2,376,769	836,845	7,698,261
742 University of Texas of the Permian Basin	522,181	.	499,902	.	.	14,341	.	7,938
743 University of Texas at San Antonio	883,848	.	883,848	.	.	.	.	.
744 University of Texas Health Science Center at Houston	306,985	.	256,132	.	.	50,853	.	.
745 University of Texas Health Science Center at San Antonio	456,777	.	448,587	.	.	.	.	8,190
747 University of Texas at Brownsville	112,331	.	112,331	.	.	.	.	.
750 University of Texas at Tyler	93,715	.	82,200	.	.	.	.	11,515
751 Texas A&M University - Commerce	658,571	.	658,571	.	.	.	.	.
752 University of North Texas	1,230,623	.	1,226,655	3,969	.	.	.	.
753 Sam Houston State University	357,345	.	355,433	.	.	.	.	1,912
754 Texas State University - San Marcos	856,708	.	856,708	.	.	.	.	.
755 Stephen F. Austin State University	844,601	.	844,475	.	.	.	.	127
756 Sul Ross State University	170,768	.	146,291	.	.	21,278	.	3,199
757 West Texas A&M University	1,670,765	.	1,536,864	3,500	.	550	106,040	23,811
759 University of Houston - Clear Lake	117,842	.	117,842	.	.	.	.	.
760 Texas A&M University - Corpus Christi	78,123	.	78,123	.	.	.	.	.
761 Texas A&M International University	246,126	.	245,876	.	.	.	.	250
763 University of North Texas Health Science Center at Fort Worth	266,534	.	249,588	.	.	16,946	.	.
765 University of Houston - Victoria	164,454	.	164,454	.	.	.	.	.
768 Texas Tech University System	5,414,597	.	5,412,794	.	.	1,782	.	21
769 University of North Texas System	127,096	.	127,096	.	.	.	.	.
770 Texas A&M University - Central Texas	91,988	.	91,988	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	8,960	.	8,020	.	.	.	.	940
772 Texas School for the Deaf	14,366	.	.	2,174	.	4,854	.	7,338
781 Texas Higher Education Coordinating Board	7,443,287	2,648,532	4,180	4,655,187	.	.	.	135,387
784 University of Houston - Downtown	68,743	.	68,743	.	.	.	.	.
787 Lamar State College - Orange	16,744	.	16,744	.	.	.	.	.
789 Lamar Institute of Technology	6,428	.	.	.	.	300	6,128	.
802 Texas Parks and Wildlife Department	2,929,940	82,579	1,850,912	59,091	.	173,252	5,975	758,131
808 Texas Historical Commission	107,677	101,053	1,604	.	.	3,124	.	1,897
809 State Preservation Board	31,968	.	.	.	.	.	.	31,968
813 Texas Commission on the Arts	69,657	.	.	69,657	.	.	.	.
902 Comptroller - State Fiscal	17,155,880	3,312,421	723,190	8,717	.	.	.	13,111,552
907 Comptroller - State Energy Conservation Office	-78	.	.	-78	.	.	.	.
REGION TOTAL	2,079,668,620	485,165,261	553,242,634	871,845,292	73,075,428	27,276,825	8,983,135	60,080,044

South Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	165,685	.	152,952	.	.	12,733	.	.
102 House of Representatives	159,452	.	159,147	.	.	305	.	.
105 Legislative Reference Library	221	.	.	.	.	221	.	.
201 Supreme Court	2,113	.	2,113	.	.	.	.	.
212 Office of Court Administration	715,728	373,933	341,795	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,833,660	603,360	1,228,980	.	.	.	.	1,320
300 Governor - Fiscal	2,450,072	2,204,650	8,330	235,257	.	.	.	1,836
302 Attorney General of Texas	43,942,545	122,601	1,294,644	41,627,279	.	289,451	.	608,570
303 Texas Facilities Commission	33,676	.	.	.	.	.	.	33,676
304 Comptroller of Public Accounts	584,657	.	540,713	.	.	36,951	.	6,993
305 Texas General Land Office	681,851	.	36,199	.	.	.	.	645,653
306 Texas State Library and Archives Commission	66,850	59,970	.	.	.	.	.	6,880
307 Secretary of State	306,982	17,236	131,812	155,764	.	2,170	.	.
312 Texas State Securities Board	428	.	.	.	.	.	.	428
315 Comptroller - Prepaid Higher Education Tuition Board	418,193	.	.	.	.	.	.	418,193
320 Texas Workforce Commission	113,583,540	7,071	1,224,397	112,260,359	.	31,253	.	60,460
323 Teacher Retirement System of Texas	41,570,818	.	38,575,336	2,995,481	.	.	.	.
327 Employees Retirement System of Texas	3,593,446	.	3,003,468	589,978	.	.	.	.
329 Texas Real Estate Commission	2,662	.	2,662	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,240,491	3,047,046	65,351	4,127,356	.	429	.	310
357 Texas Department of Rural Affairs	4,421,130	4,421,408	.	-1,230	.	.	.	952
362 Texas Lottery Commission	2,398,222	160,701	114,910	.	.	9,546	.	2,113,065
401 Adjutant General's Department	500,797	.	471,981	8,955	.	18,021	.	1,840
403 Texas Veterans Commission	96,249	.	82,511	.	.	12,720	.	1,018
405 Texas Department of Public Safety	18,512,222	5,170,286	13,164,985	.	.	111,570	.	65,382
448 Office of Injured Employee Counsel	144,096	.	144,096	.	.	.	.	.
452 Texas Department of Licensing and Regulation	66,227	.	66,227	.	.	.	.	0
454 Texas Department of Insurance	350,615	.	305,615	.	.	45,000	.	.
455 Railroad Commission of Texas	161,850	.	160,059	.	.	1,791	.	.
458 Texas Alcoholic Beverage Commission	1,253,573	.	1,252,431	.	.	1,142	.	.
464 Texas Board of Professional Land Surveying	1,598	.	1,598	.	.	.	.	.
466 Office of Consumer Credit Commissioner	69,724	.	69,724	.	.	.	.	.
476 Texas Racing Commission	37,499	.	37,499	.	.	.	.	.
477 Commission on State Emergency Communications	1,204,458	1,204,458	.	.	.	.	.	.
479 State Office of Risk Management	63,721	.	62,761	.	.	960	.	0
503 Texas Medical Board	48,301	.	41,210	.	.	.	.	7,091
506 University of Texas M.D. Anderson Cancer Center	75,018	.	75,018	.	.	.	.	.
529 Health and Human Services Commission	153,537,124	.	13,027,621	139,488,279	.	1,001,210	.	20,015
530 Department of Family and Protective Services	8,635,011	.	6,429,401	2,152,943	.	48,279	.	4,388
537 Department of State Health Services	44,000,394	10,361,784	3,564,208	29,946,245	.	107,956	.	20,201
538 Department of Assistive and Rehabilitative Services	2,328,000	.	1,224,379	1,101,643	.	160	.	1,818
539 Department of Aging and Disability Services	178,942,428	2,237,541	4,211,129	172,493,758	.	.	.	.
551 Department of Agriculture	8,716,006	676,432	164,907	7,826,266	.	29,780	.	18,621
554 Texas Animal Health Commission	159,549	.	147,195	.	.	1,510	.	10,844
555 Texas AgriLife Extension Service	226,595	.	226,595	.	.	.	.	.
576 Texas Forest Service	21,438	20,667	771	.	.	.	.	.
580 Texas Water Development Board	9,494,602	9,494,602	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,193,595	182,274	783,185	.	.	99,943	.	128,193
592 Soil and Water Conservation Board	152,515	120,065	3,118	13,001	.	.	.	16,331
601 Texas Department of Transportation	86,652,734	7,149,503	10,608,760	1,485,689	63,328,300	3,782,086	.	298,397
608 Texas Department of Motor Vehicles	300,912	300,162	.	.	.	750	.	1
665 Texas Juvenile Probation Commission	3,382,599	3,382,599	.	.	.	.	.	.
694 Texas Youth Commission	72,083	.	72,083	.	.	.	.	.
696 Texas Department of Criminal Justice	3,608,131	1,684,517	1,527,215	.	.	396,250	.	150
701 Texas Education Agency	684,275,635	683,507,777	8,218	758,391	.	.	.	1,248
704 Public Community/Junior Colleges	12,125,999	12,125,999	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	11,820	.	283	.	.	.	.	11,537
710 Texas A&M University System	276,354	.	67,916	208,438	.	.	.	.
711 Texas A&M University (Main University)	65,733	.	61,407	.	.	65	.	4,261
713 Tarleton State University	520	.	220	.	.	.	.	300
714 University of Texas at Arlington	107,544	.	107,544	.	.	.	.	.
715 Prairie View A&M University	91,267	.	91,267	.	.	.	.	.
716 Texas Engineering Extension Service	1,120	.	1,120	.	.	.	.	.
719 Texas State Technical College System	436	.	436	.	.	.	.	.
720 University of Texas System	45,591	.	45,591	.	.	.	.	.
721 University of Texas at Austin	149,532	.	142,929	.	.	4,600	.	2,003
723 University of Texas Medical Branch at Galveston	14,377	.	6,514	.	.	.	7,863	.
724 University of Texas at El Paso	80,694	.	80,694	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	50,246	.	50,246	.	.	.	.	.
733 Texas Tech University	365	.	.	365	.	.	.	.
735 Midwestern State University	26,735	.	26,735	.	.	.	.	.
736 University of Texas - Pan American	180,787	.	180,652	.	.	.	.	135
739 Texas Tech University Health Sciences Center	360	.	.	.	.	.	.	360
742 University of Texas of the Permian Basin	500	.	500	.	.	.	.	.
743 University of Texas at San Antonio	147,847	.	147,847	.	.	.	.	.
744 University of Texas Health Science Center at Houston	4,458	.	4,333	.	.	125	.	.
745 University of Texas Health Science Center at San Antonio	1,753,035	.	1,292,690	.	.	35,304	.	425,041
747 University of Texas at Brownsville	19,138	.	15,238	3,900	.	.	.	.
750 University of Texas at Tyler	64,274	.	64,274	.	.	.	.	.
751 Texas A&M University - Commerce	16,052	.	16,052	.	.	.	.	.
752 University of North Texas	68,061	.	68,061	.	.	.	.	.
753 Sam Houston State University	350,352	.	344,984	.	.	.	.	5,367
754 Texas State University - San Marcos	122,913	.	122,913	.	.	.	.	.
756 Sul Ross State University	190,203	.	189,928	.	.	235	.	40
760 Texas A&M University - Corpus Christi	41,597	.	41,597	.	.	.	.	.
761 Texas A&M International University	22,545,426	.	21,819,222	168,000	.	365,500	.	192,704
764 Texas A&M University - Texarkana	300	.	.	.	.	.	.	300
771 Texas School for the Blind and Visually Impaired	2,480	.	1,332	.	.	.	.	1,148
772 Texas School for the Deaf	318	.	.	318	.	.	.	.
781 Texas Higher Education Coordinating Board	5,212,232	3,606,293	.	930,789	.	.	.	675,151
802 Texas Parks and Wildlife Department	2,630,836	21,798	2,356,354	.	.	161,535	66,775	24,374
808 Texas Historical Commission	34,177	23,025	992	10,160	.	.	.	.
809 State Preservation Board	665	.	.	.	.	.	.	665
902 Comptroller - State Fiscal	2,869,114	1,132,342	686,543	4,539	.	.	.	1,045,691
907 Comptroller - State Energy Conservation Office	10,771	10,771	.	.	.	.	.	.
REGION TOTAL	1,481,771,952	753,430,870	132,853,725	518,591,921	63,328,300	6,609,549	74,638	6,882,949

Texoma

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	126,665	.	120,858	.	.	5,777	.	30
102 House of Representatives	158,433	.	152,802	.	.	5,632	.	.
107 Commission on Uniform State Laws	8,171	.	7,021	.	.	.	.	1,150
212 Office of Court Administration	157,338	156,838	.	.	.	.	.	500
241 District Courts - Comptroller's Judiciary Section	2,018,212	568,823	1,440,335	.	.	.	.	9,055
300 Governor - Fiscal	1,243,746	571,136	106,904	165,707	.	.	.	400,000
301 Governor - Executive	90,826	.	90,826	.	.	.	.	.
302 Attorney General of Texas	31,014,998	104,056	262,763	30,345,355	.	.	.	302,824
303 Texas Facilities Commission	91	.	.	.	.	91	.	.
304 Comptroller of Public Accounts	284,670	.	280,970	.	.	.	.	3,701
305 Texas General Land Office	4,536,695	.	147,858	.	.	848	.	4,387,989
306 Texas State Library and Archives Commission	80,681	53,687	.	25,960	.	.	.	1,034
307 Secretary of State	97,242	35,966	-135	59,356	.	2,055	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,016,343	.	.	.	.	.	.	1,016,343
320 Texas Workforce Commission	66,485,244	756,982	745,892	64,954,423	.	.	.	27,947
323 Teacher Retirement System of Texas	28,063,429	.	26,972,516	1,090,913	.	.	.	.
327 Employees Retirement System of Texas	3,040,871	.	2,331,865	709,006	.	.	.	.
329 Texas Real Estate Commission	112,984	.	112,808	.	.	176	.	.
332 Texas Department of Housing and Community Affairs	5,816,374	5,277,058	68,891	469,990	.	-1,260	.	1,695
357 Texas Department of Rural Affairs	1,588,894	1,558,093	.	30,801	.	.	.	.
362 Texas Lottery Commission	794,670	54,860	.	.	.	.	.	739,811
401 Adjutant General's Department	26,211	.	19,534	2,398	.	2,017	.	2,262
403 Texas Veterans Commission	229,794	.	176,833	.	.	51,404	.	1,558
405 Texas Department of Public Safety	8,395,355	1,245,362	3,253,676	.	.	113,213	3,747,298	35,806
407 Commission on Law Enforcement Officer Standards and Education	82,075	.	80,321	.	.	1,754	.	.
411 Texas Commission on Fire Protection	84,261	.	59,261	25,000	.	.	.	.
451 Texas Department of Banking	137,762	.	137,762	.	.	.	.	.
454 Texas Department of Insurance	48,282	.	48,254	.	.	.	.	29
455 Railroad Commission of Texas	263,462	.	64,791	.	.	791	.	197,880
458 Texas Alcoholic Beverage Commission	290,386	.	290,386	.	.	.	.	.
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
476 Texas Racing Commission	24,684	.	24,414	.	.	270	.	.
477 Commission on State Emergency Communications	1,127,820	1,127,820	.	.	.	.	.	.
479 State Office of Risk Management	258,946	.	258,946	.	.	.	.	.
503 Texas Medical Board	159,167	.	158,997	.	.	.	.	170
507 Texas Board of Nursing	275	.	.	.	.	.	.	275
515 Texas State Board of Pharmacy	62,976	.	62,971	.	.	.	.	5
529 Health and Human Services Commission	101,095,770	.	3,058,282	97,930,524	.	103,171	.	3,793
530 Department of Family and Protective Services	6,813,433	.	4,015,896	2,773,359	.	24,028	.	150
537 Department of State Health Services	8,796,014	1,132,831	554,008	6,664,164	.	431,463	.	13,548
538 Department of Assistive and Rehabilitative Services	4,000,907	.	840,033	2,973,167	.	-50	182,741	5,018
539 Department of Aging and Disability Services	74,720,133	1,193,958	4,777,160	68,588,317	.	123,263	.	37,436
551 Department of Agriculture	1,821,156	176,085	174,315	1,468,597	.	31	.	2,128
554 Texas Animal Health Commission	180,573	.	121,886	.	.	102	.	58,585
555 Texas AgriLife Extension Service	162,819	.	162,819	.	.	.	.	.
576 Texas Forest Service	241,793	241,793	.	.	.	.	.	.
580 Texas Water Development Board	101,394	101,394	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	256,536	182,274	62,938	.	.	3,529	51,322	-43,527
592 Soil and Water Conservation Board	98,469	60,935	4,085	6,041	.	.	.	27,409
601 Texas Department of Transportation	54,535,790	3,877,813	8,258,155	211,652	32,477,035	7,921,074	1,650,047	140,015
665 Texas Juvenile Probation Commission	1,811,489	1,780,682	30,808	.	.	.	.	.
694 Texas Youth Commission	12,791,567	.	12,502,255	.	.	253,539	.	35,773
696 Texas Department of Criminal Justice	19,869,104	1,451,118	17,749,952	.	.	665,901	.	2,132
701 Texas Education Agency	177,580,466	177,565,050	14,416	1,000	.	.	.	.
704 Public Community/Junior Colleges	17,237,583	17,237,583	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,862	.	120	.	.	4,667	.	75
710 Texas A&M University System	150	.	.	.	.	.	.	150
711 Texas A&M University (Main University)	6,623	.	6,623	.	.	.	.	.
713 Tarleton State University	2,000	.	.	.	.	.	.	2,000
714 University of Texas at Arlington	209,214	.	209,214	.	.	.	.	.
719 Texas State Technical College System	3,297	.	.	.	.	2,779	.	519
721 University of Texas at Austin	44,370	.	44,070	.	.	.	.	300
723 University of Texas Medical Branch at Galveston	40,535	.	40,535	.	.	.	.	.
730 University of Houston	50,000	.	.	.	.	.	50,000	.
731 Texas Woman's University	907,991	.	829,906	2,987	.	6,571	68,528	.
733 Texas Tech University	32,761	.	.	32,761	.	.	.	.
739 Texas Tech University Health Sciences Center	3,972	.	.	.	.	.	.	3,972
743 University of Texas at San Antonio	264	.	264	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,241	.	10,386	.	.	.	.	856
751 Texas A&M University - Commerce	319,259	.	274,437	.	.	14,087	30,736	.
752 University of North Texas	661,524	.	593,979	23,443	.	.	.	44,102
753 Sam Houston State University	1,213	.	1,112	.	.	.	.	101
754 Texas State University - San Marcos	85,709	.	59,431	.	.	.	23,278	3,000
755 Stephen F. Austin State University	74,821	.	73,821	.	.	.	.	1,000
756 Sul Ross State University	329	.	.	.	.	329	.	.
757 West Texas A&M University	51,999	.	51,599	400	.	.	.	.
759 University of Houston - Clear Lake	13,501	.	.	.	.	.	13,501	.
760 Texas A&M University - Corpus Christi	360	.	.	.	.	.	.	360
761 Texas A&M International University	136,684	.	136,684	.	.	.	.	.
769 University of North Texas System	65,954	.	65,954	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,288	.	3,676	.	.	.	.	612
781 Texas Higher Education Coordinating Board	5,416,814	2,242,884	.	1,990,370	.	.	.	1,183,560
802 Texas Parks and Wildlife Department	2,860,743	226,989	1,866,932	.	.	108,993	582,996	74,833
808 Texas Historical Commission	516,430	189,000	300,868	.	.	10,089	.	16,473
813 Texas Commission on the Arts	20,387	.	.	20,387	.	.	.	.
902 Comptroller - State Fiscal	3,091,668	1,714,193	518,817	-2,748	.	.	.	861,405
REGION TOTAL	654,682,499	220,885,262	94,893,753	280,563,330	32,477,035	9,856,334	6,400,446	9,606,340

West Central Texas

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	78,617	.	69,617	.	.	9,000	.	.
102 House of Representatives	147,686	.	141,451	.	.	5,860	.	375
201 Supreme Court	1,845	.	1,120	.	.	.	.	725
212 Office of Court Administration	535,522	339,120	195,745	.	.	.	.	657
231 Court of Appeals - Eleventh Court of Appeals District	1,295,838	.	1,285,751	.	.	10,087	.	.
241 District Courts - Comptroller's Judiciary Section	4,710,872	1,475,973	3,222,151	.	.	.	.	12,748
300 Governor - Fiscal	1,574,313	1,079,071	199,061	296,181	.	.	.	.
302 Attorney General of Texas	65,466,119	295,913	1,539,065	62,739,856	.	5,630	.	885,655
303 Texas Facilities Commission	98	.	.	.	.	.	.	98
304 Comptroller of Public Accounts	1,406,801	.	1,373,123	.	.	29,498	.	4,180
305 Texas General Land Office	34,469,717	.	25,756,522	.	.	53,764	427,260	8,232,171
306 Texas State Library and Archives Commission	680,396	608,339	8,490	59,640	.	.	.	3,927
307 Secretary of State	215,175	70,829	.	138,706	.	5,640	.	.
312 Texas State Securities Board	4,535	.	.	.	.	.	.	4,535
313 Department of Information Resources	500	.	.	.	.	500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,953,187	.	.	.	.	.	.	1,953,187
320 Texas Workforce Commission	79,970,844	503,707	1,462,446	77,910,036	.	45,446	.	49,208
323 Teacher Retirement System of Texas	67,957,349	.	65,693,230	2,263,969	.	150	.	.
327 Employees Retirement System of Texas	13,384,587	.	10,410,054	2,974,473	.	.	.	60
332 Texas Department of Housing and Community Affairs	5,743,192	5,186	.	5,738,006	.	.	.	.
357 Texas Department of Rural Affairs	4,492,849	3,298,201	133,267	1,059,009	.	2,125	.	247
362 Texas Lottery Commission	7,916,007	340,465	121,648	.	.	3,827	.	7,450,067
370 Texas Residential Construction Commission	20,793	.	20,793	.	.	.	.	.
401 Adjutant General's Department	609,612	.	394,258	15,375	.	105,807	-1,362,834	1,457,006
403 Texas Veterans Commission	129,145	.	99,110	.	.	21,720	.	8,314
405 Texas Department of Public Safety	13,798,439	2,045,511	11,399,888	23,965	.	280,115	12,759	36,201
407 Commission on Law Enforcement Officer Standards and Education	160,743	.	160,672	.	.	60	.	12
409 Commission on Jail Standards	3,350	.	3,301	.	.	18	.	32
448 Office of Injured Employee Counsel	146,068	.	146,068	.	.	.	.	.
454 Texas Department of Insurance	537,970	.	495,496	.	.	25,396	.	17,079
455 Railroad Commission of Texas	3,791,444	.	1,771,667	.	.	6,940	.	2,012,837
457 Texas State Board of Public Accountancy	7,796	.	7,796	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	689,427	1,500	660,362	.	.	27,565	.	.
464 Texas Board of Professional Land Surveying	1,527	.	1,527	.	.	.	.	.
473 Public Utility Commission of Texas	3,702	.	.	3,702	.	.	.	.
476 Texas Racing Commission	29,943	.	29,943	.	.	.	.	.
477 Commission on State Emergency Communications	3,555,565	3,554,373	1,192	.	.	.	.	.
479 State Office of Risk Management	1,379,222	.	1,379,222	.	.	.	.	.
503 Texas Medical Board	72,106	.	71,340	.	.	.	.	766
506 University of Texas M.D. Anderson Cancer Center	65,197	.	65,197	.	.	.	.	.
507 Texas Board of Nursing	13,216	.	12,943	.	.	.	.	273
520 Board of Examiners of Psychologists	2,180	.	2,180	.	.	.	.	.
529 Health and Human Services Commission	438,849,237	.	10,230,155	427,567,745	.	925,651	29,300	96,385
530 Department of Family and Protective Services	27,836,474	.	12,904,404	14,854,737	.	49,273	.	28,061
533 Executive Council of Physical and Occupational Therapy Examiners	1,506	.	1,506	.	.	.	.	.
537 Department of State Health Services	24,651,770	3,346,886	2,863,929	18,341,829	.	76,955	.	22,170
538 Department of Assistive and Rehabilitative Services	5,983,676	.	1,614,110	4,345,632	.	622	.	23,313
539 Department of Aging and Disability Services	214,561,812	2,015,214	60,218,202	150,997,071	.	797,910	.	533,415
542 Cancer Prevention and Research Institute of Texas	111,679	.	.	111,679	.	.	.	.
551 Department of Agriculture	42,222,933	363,020	195,737	41,636,841	.	1,135	.	26,200
554 Texas Animal Health Commission	343,441	.	225,763	.	.	.	.	117,678
555 Texas AgriLife Extension Service	1,405,791	.	1,401,319	.	.	4,306	.	166
556 Texas AgriLife Research	7,117	.	246	.	.	4,095	.	2,776
557 Texas Veterinary Medical Diagnostic Laboratory	1,730	.	.	.	.	1,730	.	.
576 Texas Forest Service	1,716,158	1,583,419	88,167	.	.	23,648	.	20,924
578 Texas State Board of Veterinary Medical Examiners	2,054	.	2,054	.	.	.	.	.
580 Texas Water Development Board	950	.	.	.	.	950	.	.
582 Texas Commission on Environmental Quality	5,095,803	303,173	4,495,055	.	.	115,613	.	181,963
592 Soil and Water Conservation Board	1,242,131	398,355	170,662	123,638	.	6,610	.	542,866
601 Texas Department of Transportation	123,063,248	6,912,557	28,425,534	201,021	71,959,021	15,084,597	.	480,517
608 Texas Department of Motor Vehicles	276,295	29,704	246,591	.	.	.	.	.
665 Texas Juvenile Probation Commission	2,768,729	2,730,676	1,401	.	.	.	.	36,653
694 Texas Youth Commission	19,690,869	.	17,453,898	.	.	198,219	14,317	2,024,436
696 Texas Department of Criminal Justice	121,164,343	3,916,959	109,471,128	.	.	4,186,567	151,254	3,438,436
701 Texas Education Agency	325,714,873	325,689,186	24,687	1,000	.	.	.	.
704 Public Community/Junior Colleges	11,260,838	11,260,838	.	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	205,807	.	197,849	.	.	7,957	.	.
713 Tarleton State University	779,187	.	698,718	.	.	76,956	.	3,514
714 University of Texas at Arlington	38,764	.	38,764	.	.	.	.	.
719 Texas State Technical College System	11,308,499	.	10,936,277	.	.	245,777	.	126,445
721 University of Texas at Austin	90,477	.	88,477	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	112,870	.	112,870	.	.	.	.	.
724 University of Texas at El Paso	50,461	.	50,461	.	.	.	.	.
731 Texas Woman's University	88,971	.	87,801	1,000	.	.	.	170
732 Texas A&M University - Kingsville	176,668	.	176,668	.	.	.	.	.
733 Texas Tech University	384,137	.	301,003	58,425	.	15,499	8,300	911
734 Lamar University	170	.	.	.	.	.	.	170
735 Midwestern State University	14,457	.	.	.	.	14,457	.	.
737 Angelo State University	115,440	.	98,504	.	.	5,601	.	11,335
739 Texas Tech University Health Sciences Center	442,896	.	352,530	.	.	29,908	12,511	47,947
742 University of Texas of the Permian Basin	69,254	.	69,254	.	.	.	.	.
743 University of Texas at San Antonio	2,483	.	2,483	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	169	.	169	.	.	.	.	.
750 University of Texas at Tyler	3,860	.	3,860	.	.	.	.	.
751 Texas A&M University - Commerce	78,859	.	78,859	.	.	.	.	.
752 University of North Texas	21,256	.	13,346	7,910	.	.	.	.
753 Sam Houston State University	29,852	.	20,013	.	.	9,588	.	251
754 Texas State University - San Marcos	72,927	.	71,927	.	.	.	.	1,000
756 Sul Ross State University	42,550	.	39,777	.	.	2,578	.	195
757 West Texas A&M University	57,001	.	56,001	.	.	.	.	1,000
760 Texas A&M University - Corpus Christi	3,284	.	3,193	.	.	78	.	13
763 University of North Texas Health Science Center at Fort Worth	40,111	.	40,111	.	.	.	.	.
769 University of North Texas System	69,343	.	69,343	.	.	.	.	.
770 Texas A&M University - Central Texas	10,048	.	10,048	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,353	.	1,500	.	.	.	.	853
772 Texas School for the Deaf	5,036	.	.	5,036	.	.	.	.
781 Texas Higher Education Coordinating Board	15,184,850	1,778,196	5,000	12,033,818	.	.	.	1,367,836
789 Lamar Institute of Technology	377	.	.	.	.	.	.	377
802 Texas Parks and Wildlife Department	5,986,267	277,137	5,072,623	24,908	.	487,085	28,960	95,555
808 Texas Historical Commission	625,188	66,825	360,614	75,000	.	84,941	1,540	36,267
813 Texas Commission on the Arts	121,218	.	458	120,760	.	.	.	.
902 Comptroller - State Fiscal	4,774,548	2,089,525	394,143	2,764	.	.	.	2,288,115
907 Comptroller - State Energy Conservation Office	52,515	52,515	.	.	.	.	.	.
REGION TOTAL	1,726,061,755	376,432,373	397,825,539	823,733,728	71,959,021	23,097,455	-676,633	33,690,271
TOTAL FOR COUNCIL OF GOVERNMENTS	$101,733,840,193	$28,155,700,955	$21,924,300,137	$42,485,019,097	$3,370,921,600	$1,621,426,145	$453,117,064	$3,723,355,193

EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	349,720,875	.	349,720,875	.	.	.	.	.
LOTTERY WINNINGS - INSTALLMENT	111,427,503	.	.	.	.	.	.	111,427,503
SERVICE FEE PAID TO LOTTERY OPERATOR	102,300,426	.	.	.	.	.	.	102,300,426
OTHER PROFESSIONAL SVC	397,019,947	.	397,019,947	.	.	.	.	.
VENDOR DRUGS PROGRAM	1,131,268,099	.	.	1,131,268,099	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	425,544,941	.	.	425,544,941	.	.	.	.
PURCHASED CONTRACTED SVC	101,790,891	.	.	.	.	.	.	101,790,891
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	154,744,739	.	.	.	.	.	.	154,744,739
DISPROPORTIONATE SHARE	745,890,091	.	.	745,890,091	.	.	.	.
FINANCIAL & ACCOUNTING SVC	161,500,305	.	161,500,305	.	.	.	.	.
MEDICAL SUPPLIES	224,928,648	.	.	.	.	224,928,648	.	.
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES)	109,744,297	.	.	109,744,297	.	.	.	.
OTHER	2,183,750,939	39,789,480	237,834,401	509,622,780	.	724,618,193	123,736,264	548,149,820
TOTAL EXPENDITURES	$107,933,471,894	$28,195,490,435	$23,070,375,666	$45,407,089,305	$3,370,921,600	$2,570,972,987	$576,853,328	$4,741,768,573