transparency

State Expenditures by Council of Governments Region (COG)

State Agency Expenditures by COG
Fiscal Year 2007 - All Funds

COG		Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
Alamo Area	101	Senate	1,371,246		1,203,220			161,208	850	5,968
Alamo Area	102	House of Representatives	1,524,339		1,377,313			145,592		1,434
Alamo Area	103	Texas Legislative Council	501,068		39,380			23,563	62,364	375,760
Alamo Area	104	Legislative Budget Board	166,083		166,083
Alamo Area	105	Legislative Reference Library	1,238					466		772
Alamo Area	116	Sunset Advisory Commission	132					132
Alamo Area	201	Supreme Court	420,591		252,771	157,476		148		10,197
Alamo Area	211	Court of Criminal Appeals	341,908		341,908
Alamo Area	212	Office of Court Administration	2,323,584	1,376,108	899,839			1,043		46,593
Alamo Area	222	Court of Appeals-Second Court of Appeals District	81							81
Alamo Area	223	Court of Appeals-Third Court of Appeals District	139					139
Alamo Area	224	Court of Appeals-Fourth Court of Appeals District	2,933,652		2,914,324			11,693		7,635
Alamo Area	227	Court of Appeals-Seventh Court of Appeals District	29					29
Alamo Area	228	Court of Appeals-Eighth Court of Appeals District	44,611		44,563			49
Alamo Area	230	Court of Appeals-Tenth Court of Appeals District	820					15		805
Alamo Area	233	Court of Appeals-Thirteenth Court of Appeals District	402					402
Alamo Area	234	Court of Appeals-Fourteenth Court of Appeals District	316					56		260
Alamo Area	241	District Courts-Comptroller's Judiciary Section	8,963,275	2,618,466	6,255,858					88,950
Alamo Area	242	State Commission on Judicial Conduct	4,114		3,771			343
Alamo Area	243	State Law Library	521					16		505
Alamo Area	300	Governor-Fiscal	48,957,491	2,066,391	367,299	2,063,485		1,907		44,458,409
Alamo Area	301	Governor-Executive	109,023		97,943			3,778		7,302
Alamo Area	302	Attorney General	291,515,219	1,625,529	15,956,897	264,257,988		1,317,240	45,137	8,312,427
Alamo Area	303	Texas Building and Procurement Commission	1,970,937		657,193			796,524	387,439	129,780
Alamo Area	304	Comptroller of Public Accounts	7,793,931		7,291,240			245,282		257,409
Alamo Area	305	General Land Office	309,251,389		25,695,111			65,315	19,252	283,471,711
Alamo Area	306	Texas State Library and Archives Commission	1,340,746	1,216,554	63,495	17,988		7,133	8,075	27,501
Alamo Area	307	Secretary of State	3,044,992	2,531,920	183,591	291,486		21,712		16,283
Alamo Area	308	State Auditor	612,528		609,210			1,050		2,268
Alamo Area	312	State Securities Board	256,229		147,476			23,896		84,857
Alamo Area	313	Department of Information Resources	662,343		653,598			1,868		6,877
Alamo Area	315	Comptroller-Prepaid Higher Education Tuition Board	6,068,521		281					6,068,241
Alamo Area	317	General Land Office-Fiscal	154,086		61,300			57,036	16,000	19,750
Alamo Area	320	Texas Workforce Commission	172,420,066	3,625,666	9,838,047	157,029,229		366,377	696,396	864,351
Alamo Area	323	Teacher Retirement System of Texas	259,048,744		242,870,247	15,967,177		247,317		(35,997)
Alamo Area	325	Fire Fighters' Pension Commissioner	13,949		13,489			87		373
Alamo Area	327	Employees Retirement System of Texas	55,508,431		50,057,990	5,407,339		15,490		27,612
Alamo Area	329	Texas Real Estate Commission	203,611		90,357			2,708		110,547
Alamo Area	332	Texas Department of Housing and Community Affairs	10,399,342	3,693,195	649,101	5,866,036		12,262		178,747
Alamo Area	333	Office of State-Federal Relations	34					34
Alamo Area	337	Board of Tax Professional Examiners	630							630
Alamo Area	338	State Pension Review Board	2,108		1,808			300
Alamo Area	347	Texas Public Finance Authority	586,288		121,331			29,185	67,529	368,242
Alamo Area	352	Bond Review Board	811					129		683
Alamo Area	356	Texas Ethics Commission	2,690		699			1,991
Alamo Area	357	Office of Rural Community Affairs	4,960,796	4,742,442	85,242	126,295		5,748		1,068
Alamo Area	359	Office of Public Insurance Counsel	557					557
Alamo Area	360	State Office of Administrative Hearings	179,511		101,844			75,477		2,190
Alamo Area	362	Texas Lottery Commission	29,968,173	1,457,977	693,308			64,904	18,594	27,733,391
Alamo Area	364	Health Professions Council	1,700					1,409		291
Alamo Area	370	Texas Residential Construction Commission	138,049		131,199			(13)		6,863
Alamo Area	401	Adjutant General's Department	4,520,810		2,070,483	49,890		475,393	1,492,920	432,124
Alamo Area	403	Texas Veterans Commission	1,852,985		1,637,352			208,835		6,798
Alamo Area	405	Texas Department of Public Safety	37,191,873	13,344,959	21,622,990	113,230		1,055,119	440,136	615,440
Alamo Area	406	Texas Military Facilities Commission	504		504
Alamo Area	407	Commission on Law Enforcement Officer Standards and Education	72,165		64,409			385		7,371
Alamo Area	409	Commission on Jail Standards	527					177		351
Alamo Area	411	Texas Commission on Fire Protection	91,690		60,083	31,003		682		(77)
Alamo Area	448	Office of Injured Employee Counsel	424,101		416,018			1,335		6,748
Alamo Area	450	Department of Savings and Mortgage Lending	35,926		1,358			4,511		30,056
Alamo Area	451	Texas Department of Banking	1,433,332		1,403,743			25,985		3,604
Alamo Area	452	Texas Department of Licensing and Regulation	673,089		502,671			1,942		168,476
Alamo Area	454	Texas Department of Insurance	3,992,510		3,613,762			207,093	11,999	159,656
Alamo Area	455	Railroad Commission of Texas	4,381,975		1,472,255			194,027	122,511	2,593,182
Alamo Area	456	Board of Plumbing Examiners	251,231		67,783			183,402		46
Alamo Area	457	Texas State Board of Public Accountancy	114,918		109,358			4,819		741
Alamo Area	458	Texas Alcoholic Beverage Commission	2,977,981	43,751	2,784,626			86,001		63,603
Alamo Area	459	Texas Board of Architectural Examiners	9,457					805		8,652
Alamo Area	460	Texas Board of Professional Engineers	172,424		148,174			17,473		6,777
Alamo Area	464	Texas Board of Professional Land Surveying	210		210
Alamo Area	466	Office of Consumer Credit Commissioner	406,720		389,537			184		16,999
Alamo Area	469	Credit Union Department	5,118		1,638			85		3,395
Alamo Area	472	Texas Structural Pest Control Board	76,270		76,105			165		1
Alamo Area	473	Public Utility Commission of Texas	432,550		414,233			1,016		17,301
Alamo Area	475	Office of Public Utility Counsel	67,292		67,292
Alamo Area	476	Texas Racing Commission	540,084		533,570			219	5,060	1,236
Alamo Area	477	Commission on State Emergency Communications	8,115,822	8,097,699	717			17,149		257
Alamo Area	479	State Office of Risk Management	2,873,607		2,867,107			4,334		2,166
Alamo Area	481	Texas Board of Professional Geoscientists	587		473			106		8
Alamo Area	503	Texas Medical Board	338,402		312,960			1,764		23,678
Alamo Area	504	State Board of Dental Examiners	58,325		57,304			282		740
Alamo Area	506	University of Texas M.D. Anderson Cancer Center	130,729		121,048			9,635		47
Alamo Area	507	Board of Nurse Examiners	81,080		38,332			22,546		20,202
Alamo Area	508	Texas Board of Chiropractic Examiners	2,632		1,700			101		831
Alamo Area	512	State Board of Podiatric Medical Examiners	1,918		565					1,353
Alamo Area	513	Texas Funeral Service Commission	45		(60)			105
Alamo Area	514	Texas Optometry Board	156					15		140
Alamo Area	515	Texas State Board of Pharmacy	227,098		224,236			2,661		200
Alamo Area	520	Board of Examiners of Psychologists	5,442		4,100			1,141		201
Alamo Area	527	Texas Cancer Council	34,045		907	33,000				138
Alamo Area	529	Health and Human Services Commission	1,500,071,869	1,008,139	39,861,023	1,453,089,379		5,042,668		1,070,659
Alamo Area	530	Department of Family and Protective Services	113,803,170		46,075,730	66,771,769		503,969		451,701
Alamo Area	533	Executive Council of Physical and Occupational Therapy Examiners	2,623		2,155					468
Alamo Area	537	Department of State Health Services	229,257,289	14,517,900	82,411,165	119,829,888		7,077,339	58,700	5,362,298
Alamo Area	538	Department of Assistive and Rehabilitative Services	43,748,803		10,515,576	31,875,578		55,302		1,302,346
Alamo Area	539	Department of Aging and Disability Services	406,831,144	7,643,438	33,503,388	361,699,435		3,625,754	7,597	351,532
Alamo Area	551	Department of Agriculture	3,193,360	380,196	1,080,515	1,258,945		117,857	11,490	344,356
Alamo Area	554	Texas Animal Health Commission	480,668		339,255			27,511		113,902
Alamo Area	555	Texas Cooperative Extension	2,036,858		1,823,994			191,503	6,480	14,881
Alamo Area	556	Texas Agricultural Experiment Station	421,120		445,690			61,699		(86,269)
Alamo Area	557	Texas Veterinary Medical Diagnostic Laboratory	119,856		111,310			2,295		6,251
Alamo Area	576	Texas Forest Service	1,199,016	922,788	230,878			38,982		6,368
Alamo Area	578	State Board of Veterinary Medical Examiners	3,585		2,395					1,190
Alamo Area	580	Texas Water Development Board	2,925,928	400,043	368,191	75,203		27,927		2,054,564
Alamo Area	582	Texas Commission on Environmental Quality	14,780,761	1,714,110	5,698,471			499,904	829,488	6,038,788
Alamo Area	592	Soil and Water Conservation Board	482,269	236,592	83,795	130,204		1,144		30,533
Alamo Area	601	Texas Department of Transportation	531,400,086	8,757,277	84,016,047	2,274,214	387,860,677	28,639,942	7,825,070	12,026,859
Alamo Area	665	Texas Juvenile Probation Commission	11,939,319	11,825,752	106,403			842		6,322
Alamo Area	694	Texas Youth Commission	6,034,489		2,909,313			2,713,532	71,889	339,755
Alamo Area	696	Texas Department of Criminal Justice	89,424,063	16,344,607	61,970,736	54,734		8,041,149	787,759	2,225,078
Alamo Area	701	Texas Education Agency	1,811,904,380	1,803,459,343	2,310,209	5,920,163		17,375		197,290
Alamo Area	704	Public Community/Junior Colleges	65,409,379	65,409,379
Alamo Area	709	Texas A&M University System Health Science Center	331,401		286,066			45,159		175
Alamo Area	710	Texas A&M University System	238,850		229,464			4,183		5,202
Alamo Area	711	Texas A&M University (Main University)	2,896,853		2,724,773			140,733	4,345	27,002
Alamo Area	712	Texas Engineering Experiment Station	52,743		52,743
Alamo Area	713	Tarleton State University	481,497		428,161	47,720		307		5,309
Alamo Area	714	University of Texas at Arlington	555,639		486,820	16,625		52,194
Alamo Area	715	Prairie View A&M University	345,664		200,457	50,957		13,123	29,725	51,402
Alamo Area	716	Texas Engineering Extension Service	51,773		24,058			19,393		8,322
Alamo Area	717	Texas Southern University	66,463		59,425			2,254		4,784
Alamo Area	718	Texas A&M University at Galveston	110,127		106,887					3,240
Alamo Area	719	Texas State Technical College System	466,931		234,522	5,500		66,600	26,614	133,695
Alamo Area	720	University of Texas System	169,163		132,178			400		36,585
Alamo Area	721	University of Texas at Austin	4,767,953		4,138,053			171,339	175,008	283,553
Alamo Area	723	University of Texas Medical Branch at Galveston	990,179		989,274			720		185
Alamo Area	724	University of Texas at El Paso	451,203		439,810			7,072		4,322
Alamo Area	727	Texas Transportation Institute	125,021		80,346			44,373		302
Alamo Area	729	University of Texas Southwestern Medical Center at Dallas	268,092		233,557			26,705		7,830
Alamo Area	730	University of Houston	679,575		306,696			32,639	32,694	307,546
Alamo Area	731	Texas Woman's University	315,906		159,087	12,266		2,188	101,386	40,979
Alamo Area	732	Texas A&M University-Kingsville	992,768		760,315			166,271		66,182
Alamo Area	733	Texas Tech University	574,649		455,966	54,675		2,432	39,400	22,176
Alamo Area	734	Lamar University	268,399		180,000			68,671	15,920	3,808
Alamo Area	735	Midwestern State University	242,409		224,916	11,875				5,618
Alamo Area	736	University of Texas-Pan American	619,606		391,780			4,968	173,917	48,940
Alamo Area	737	Angelo State University	94,394		21,032			3,228	58,157	11,977
Alamo Area	738	University of Texas at Dallas	228,693		228,693
Alamo Area	739	Texas Tech University Health Sciences Center	303,399		295,794			501		7,105
Alamo Area	742	University of Texas of the Permian Basin	141,649		137,797					3,852
Alamo Area	743	University of Texas at San Antonio	102,217,463		95,864,929	6,352,534
Alamo Area	744	University of Texas Health Science Center at Houston	1,152,764		1,126,226					26,538
Alamo Area	745	University of Texas Health Science Center at San Antonio	127,113,130		120,496,516	52,250		3,481,358	380,680	2,702,326
Alamo Area	747	University of Texas at Brownsville	101,727		78,978			380		22,369
Alamo Area	750	University of Texas at Tyler	86,845		77,589	2,375				6,881
Alamo Area	751	Texas A&M University-Commerce	123,188		78,636			327	42,365	1,860
Alamo Area	752	University of North Texas	839,585		566,019	248,910		21,652		3,004
Alamo Area	753	Sam Houston State University	568,147		249,523	125,070		88,166	19,660	85,728
Alamo Area	754	Texas State University-San Marcos	5,939,592		3,366,645	2,991		60,166	1,578,019	931,771
Alamo Area	755	Stephen F. Austin State University	267,491		208,782			40,196		18,513
Alamo Area	756	Sul Ross State University	117,173		12,860			15,285		89,027
Alamo Area	757	West Texas A&M University	258,426		261,286					(2,860)
Alamo Area	759	University of Houston-Clear Lake	174,852		169,174			3,280		2,398
Alamo Area	760	Texas A&M University-Corpus Christi	1,144,925		342,911	2,000		14,211	443,418	342,385
Alamo Area	761	Texas A&M International University	678,517		438,545			74,340	84,757	80,874
Alamo Area	763	University of North Texas Health Science Center at Fort Worth	381,514		254,318			29,901	55,632	41,663
Alamo Area	764	Texas A&M University-Texarkana	46,725		44,709			1,727		289
Alamo Area	765	University of Houston-Victoria	217,360		212,860	1,500		3,000
Alamo Area	769	University of North Texas System	144,997		144,997
Alamo Area	771	Texas School for the Blind and Visually Impaired	305,593		103,976			155,540	6,872	39,205
Alamo Area	772	Texas School for the Deaf	647,392		319,336	266		230,450		97,340
Alamo Area	781	Texas Higher Education Coordinating Board	42,416,233	6,519,454	457,870	21,978,889		2,086		13,457,934
Alamo Area	783	University of Houston System	224,416		66,793			15,951		141,673
Alamo Area	784	University of Houston-Downtown	74,325		58,023					16,302
Alamo Area	788	Lamar State College-Port Arthur	28,830		722			312	7,383	20,413
Alamo Area	789	Lamar Institute of Technology	1,920		1,468					452
Alamo Area	802	Parks and Wildlife Department	15,256,184	2,333,701	7,991,578	246,218		1,707,456	1,800,710	1,176,521
Alamo Area	808	Texas Historical Commission	2,620,776	389,141	340,779	119,338		3,076	1,204,560	563,882
Alamo Area	809	State Preservation Board	258,513		59,199			73,202	1,201	124,911
Alamo Area	813	Texas Commission on the Arts	261,473		1,230	255,875		148		4,219
Alamo Area	902	Comptroller-State Fiscal	32,351,973	21,106,770	2,670,126	98,546				8,476,531
Alamo Area	907	Comptroller-State Energy Conservation Office	139,128	39,516		1,000				98,612
Alamo Area	930	Treasury Safekeeping Trust Company	226,012		226,012
Alamo Area		TOTAL FOR THE ALAMO AREA REGION	6,484,054,920	2,009,448,804	1,035,193,395	2,524,078,514	387,860,677	69,825,446	19,275,156	438,372,928
Ark-Tex	101	Senate	112,535		105,100			7,435
Ark-Tex	102	House of Representatives	211,030		209,473			1,063		495
Ark-Tex	105	Legislative Reference Library	306					306
Ark-Tex	212	Office of Court Administration	292,376	244,088	44,437					3,850
Ark-Tex	226	Court of Appeals-Sixth Court of Appeals District	1,220,544		1,212,098			5,794		2,652
Ark-Tex	241	District Courts-Comptroller's Judiciary Section	3,140,605	760,632	2,374,676					5,297
Ark-Tex	300	Governor-Fiscal	1,263,557	719,820	25,317	518,420
Ark-Tex	302	Attorney General	44,559,779	193,744	2,221,820	41,470,556		78,885		594,775
Ark-Tex	304	Comptroller of Public Accounts	217,804		210,096					7,707
Ark-Tex	305	General Land Office	2,498,211		4,545					2,493,666
Ark-Tex	306	Texas State Library and Archives Commission	32,861	26,956		5,905
Ark-Tex	307	Secretary of State	417,304	341,718		72,385		3,200
Ark-Tex	315	Comptroller-Prepaid Higher Education Tuition Board	170,075							170,075
Ark-Tex	320	Texas Workforce Commission	28,702,417	2,034,685	697,464	25,902,055		35,992		32,220
Ark-Tex	323	Teacher Retirement System of Texas	66,244,076		64,208,310	2,035,765
Ark-Tex	327	Employees Retirement System of Texas	4,437,663		3,291,993	1,145,247				424
Ark-Tex	332	Texas Department of Housing and Community Affairs	3,831,749	1,742,425	58,537	1,915,206				115,581
Ark-Tex	347	Texas Public Finance Authority	26,647							26,647
Ark-Tex	357	Office of Rural Community Affairs	4,301,881	4,210,609		91,272
Ark-Tex	362	Texas Lottery Commission	2,964,469	159,067				614		2,804,788
Ark-Tex	401	Adjutant General's Department	265,983		186,344	3,684		59,704	297,509	(281,258)
Ark-Tex	403	Texas Veterans Commission	176,808		127,289			46,450		3,069
Ark-Tex	405	Texas Department of Public Safety	9,048,512	924,767	7,927,228			181,573		14,944
Ark-Tex	411	Texas Commission on Fire Protection	96,146			96,146
Ark-Tex	454	Texas Department of Insurance	12,958					8,080		4,878
Ark-Tex	455	Railroad Commission of Texas	1,092							1,092
Ark-Tex	456	Board of Plumbing Examiners	54,179		54,097					82
Ark-Tex	457	Texas State Board of Public Accountancy	9,477		9,477
Ark-Tex	458	Texas Alcoholic Beverage Commission	89,329		89,329
Ark-Tex	469	Credit Union Department	1,284		1,284
Ark-Tex	477	Commission on State Emergency Communications	1,593,289	1,593,289
Ark-Tex	479	State Office of Risk Management	259,273		259,273
Ark-Tex	503	Texas Medical Board	3,232		2,381					852
Ark-Tex	507	Board of Nurse Examiners	42							42
Ark-Tex	513	Texas Funeral Service Commission	4,090		3,760					330
Ark-Tex	515	Texas State Board of Pharmacy	75							75
Ark-Tex	520	Board of Examiners of Psychologists	200		200
Ark-Tex	527	Texas Cancer Council	63,540			63,540
Ark-Tex	529	Health and Human Services Commission	164,220,465	40,973	5,167,184	158,308,521		602,903		100,885
Ark-Tex	530	Department of Family and Protective Services	9,915,305		5,681,736	4,183,917		48,939		713
Ark-Tex	537	Department of State Health Services	13,177,865	1,636,131	1,541,388	9,954,219		2,043		44,085
Ark-Tex	538	Department of Assistive and Rehabilitative Services	4,267,945		1,160,311	3,103,578		1,923		2,133
Ark-Tex	539	Department of Aging and Disability Services	96,073,532	1,573,812	3,058,428	91,426,051		2,950		12,292
Ark-Tex	551	Department of Agriculture	1,305,602	230,289		1,035,199		35,844		4,271
Ark-Tex	554	Texas Animal Health Commission	675,098		508,023			15,672		151,404
Ark-Tex	555	Texas Cooperative Extension	387,796		383,842			3,909		45
Ark-Tex	556	Texas Agricultural Experiment Station	261		261
Ark-Tex	576	Texas Forest Service	1,273,579	686,927	514,217	8,500		61,710		2,225
Ark-Tex	580	Texas Water Development Board	1,086,426	954,252					31,365	100,809
Ark-Tex	582	Texas Commission on Environmental Quality	948,873	525,687	25,424			27,274	24,710	345,778
Ark-Tex	592	Soil and Water Conservation Board	535,794	131,326	170,535	225,480		6,440		2,013
Ark-Tex	601	Texas Department of Transportation	161,402,081	1,442,638	25,615,618	862,837	118,894,842	13,246,016	65,714	1,274,417
Ark-Tex	665	Texas Juvenile Probation Commission	2,378,820	2,378,820
Ark-Tex	694	Texas Youth Commission	50,086		926			2,387		46,774
Ark-Tex	696	Texas Department of Criminal Justice	38,755,786	2,907,849	29,279,988			1,854,733	14,997	4,698,220
Ark-Tex	701	Texas Education Agency	230,663,643	229,532,101	4,605	1,126,936
Ark-Tex	704	Public Community/Junior Colleges	20,303,667	20,303,667
Ark-Tex	709	Texas A&M University System Health Science Center	123,813		122,853			960
Ark-Tex	710	Texas A&M University System	261		60					201
Ark-Tex	711	Texas A&M University (Main University)	12,920		12,920
Ark-Tex	713	Tarleton State University	57,368		56,156			212		1,000
Ark-Tex	714	University of Texas at Arlington	43,642		17,367	26,275
Ark-Tex	715	Prairie View A&M University	113,674		69,200	44,424		50
Ark-Tex	716	Texas Engineering Extension Service	2,201		2,201
Ark-Tex	719	Texas State Technical College System	779,484		10,808				768,676
Ark-Tex	720	University of Texas System
Ark-Tex	721	University of Texas at Austin	47,183		47,183
Ark-Tex	723	University of Texas Medical Branch at Galveston	54,042		54,042
Ark-Tex	729	University of Texas Southwestern Medical Center at Dallas	9,500		9,500
Ark-Tex	731	Texas Woman's University	112,108		87,712	20,384		2,410		1,601
Ark-Tex	733	Texas Tech University	9,500			9,500
Ark-Tex	734	Lamar University	79,775		79,475					300
Ark-Tex	737	Angelo State University	301					301
Ark-Tex	738	University of Texas at Dallas	10,749		10,749
Ark-Tex	739	Texas Tech University Health Sciences Center	14,811		10,206	105				4,500
Ark-Tex	745	University of Texas Health Science Center at San Antonio	7,231		7,231
Ark-Tex	750	University of Texas at Tyler	42,839		15,618	22,015		5,158		48
Ark-Tex	751	Texas A&M University-Commerce	1,448,779		760,490			36,367	607,803	44,119
Ark-Tex	752	University of North Texas	177,364		64,258	113,106
Ark-Tex	753	Sam Houston State University	65,928		47,275	11,875		811		5,967
Ark-Tex	754	Texas State University-San Marcos	5,202		5,202
Ark-Tex	755	Stephen F. Austin State University	169,278		159,118	7,125				3,035
Ark-Tex	756	Sul Ross State University	79,736		78,747			989
Ark-Tex	757	West Texas A&M University	300							300
Ark-Tex	760	Texas A&M University-Corpus Christi	644		344					300
Ark-Tex	764	Texas A&M University-Texarkana	7,396,864		6,737,589	356,515		232,758		70,002
Ark-Tex	765	University of Houston-Victoria	78,406		78,406
Ark-Tex	771	Texas School for the Blind and Visually Impaired	2,904		280			1,628		996
Ark-Tex	772	Texas School for the Deaf	5,360			5,109				251
Ark-Tex	781	Texas Higher Education Coordinating Board	2,104,144	1,694,059	38,064	367,629				4,392
Ark-Tex	784	University of Houston-Downtown	91,819		91,819
Ark-Tex	788	Lamar State College-Port Arthur
Ark-Tex	789	Lamar Institute of Technology	190							190
Ark-Tex	802	Parks and Wildlife Department	3,471,817	40,298	2,980,991			295,151	19,149	136,229
Ark-Tex	808	Texas Historical Commission	395,322	387,925	97	7,300
Ark-Tex	813	Texas Commission on the Arts	42,155			42,155
Ark-Tex	902	Comptroller-State Fiscal	2,681,060	1,154,003	878,216	13,726				635,115
Ark-Tex		TOTAL FOR THE ARK-TEX REGION	943,486,699	278,572,560	168,971,190	344,602,663	118,894,842	16,918,632	1,829,923	13,696,890
Brazos Valley	101	Senate	137,298		121,758			15,383		158
Brazos Valley	102	House of Representatives	381,433		366,814			14,620
Brazos Valley	103	Texas Legislative Council	(175)							(175)
Brazos Valley	105	Legislative Reference Library	336					312		24
Brazos Valley	107	Commission on Uniform State Laws	6,880		5,780					1,101
Brazos Valley	116	Sunset Advisory Commission	9,177							9,177
Brazos Valley	201	Supreme Court	1,091							1,091
Brazos Valley	212	Office of Court Administration	589,663	223,442	258,218					108,003
Brazos Valley	227	Court of Appeals-Seventh Court of Appeals District	98,683		98,683
Brazos Valley	241	District Courts-Comptroller's Judiciary Section	2,674,209	845,855	1,806,983					21,371
Brazos Valley	300	Governor-Fiscal	2,830,182	757,151	926,759	345,822				800,450
Brazos Valley	301	Governor-Executive	26,443		26,443
Brazos Valley	302	Attorney General	38,445,646	145,034	1,218,898	36,038,449		102,064		941,201
Brazos Valley	303	Texas Building and Procurement Commission	13,589		13,349			100		140
Brazos Valley	304	Comptroller of Public Accounts	469,400		418,528			17,343		33,529
Brazos Valley	305	General Land Office	5,865,943		2,264,907			65		3,600,972
Brazos Valley	306	Texas State Library and Archives Commission	32,166	21,821	639	2,995				6,711
Brazos Valley	307	Secretary of State	510,545	404,664	58,964	45,817		1,100
Brazos Valley	308	State Auditor	67,619		66,969			650
Brazos Valley	312	State Securities Board	8							8
Brazos Valley	313	Department of Information Resources	44,345		43,777			568
Brazos Valley	315	Comptroller-Prepaid Higher Education Tuition Board	14,992,474							14,992,474
Brazos Valley	317	General Land Office-Fiscal	85,649							85,649
Brazos Valley	320	Texas Workforce Commission	18,869,343	354,064	749,196	17,720,860		17,796		27,426
Brazos Valley	323	Teacher Retirement System of Texas	36,146,499		32,436,458	3,694,842				15,200
Brazos Valley	325	Fire Fighters' Pension Commissioner	1,266		1,266
Brazos Valley	327	Employees Retirement System of Texas	22,919,942		21,055,883	1,863,717				342
Brazos Valley	329	Texas Real Estate Commission	2,904,540		52,015					2,852,525
Brazos Valley	332	Texas Department of Housing and Community Affairs	4,978,713	6,288	61,714	4,883,284				27,427
Brazos Valley	337	Board of Tax Professional Examiners	249		249
Brazos Valley	347	Texas Public Finance Authority	190,328						189,397	931
Brazos Valley	352	Bond Review Board	525							525
Brazos Valley	357	Office of Rural Community Affairs	1,653,569	1,408,109	76,360	168,390		330		380
Brazos Valley	362	Texas Lottery Commission	5,153,593	184,432	141,646					4,827,515
Brazos Valley	370	Texas Residential Construction Commission	108,701		2,335					106,366
Brazos Valley	401	Adjutant General's Department	1,390,674		49,863	172,008		75,713	979,249	113,842
Brazos Valley	403	Texas Veterans Commission	80,196		71,165			6,680		2,350
Brazos Valley	405	Texas Department of Public Safety	9,104,884	1,910,708	6,386,876	6,982		536,585	93,537	170,197
Brazos Valley	409	Commission on Jail Standards	193		193
Brazos Valley	411	Texas Commission on Fire Protection	24,885			24,885
Brazos Valley	448	Office of Injured Employee Counsel	82,293		82,293
Brazos Valley	450	Department of Savings and Mortgage Lending	60,314		60,314
Brazos Valley	451	Texas Department of Banking	106,203		106,149			47		6
Brazos Valley	452	Texas Department of Licensing and Regulation	16							16
Brazos Valley	454	Texas Department of Insurance	624,963		585,381			17,628		21,954
Brazos Valley	455	Railroad Commission of Texas	500,232		131,355			909	159,822	208,146
Brazos Valley	458	Texas Alcoholic Beverage Commission	517,613	1,049	439,901			37,509	30,292	8,861
Brazos Valley	459	Texas Board of Architectural Examiners	500							500
Brazos Valley	466	Office of Consumer Credit Commissioner	72,941		72,941
Brazos Valley	472	Texas Structural Pest Control Board	2,733		2,733
Brazos Valley	476	Texas Racing Commission	50,383		49,832					551
Brazos Valley	477	Commission on State Emergency Communications	1,639,610	1,636,369	3,242
Brazos Valley	479	State Office of Risk Management	1,106,118		1,094,058					12,060
Brazos Valley	481	Texas Board of Professional Geoscientists	1,723		1,538					185
Brazos Valley	503	Texas Medical Board	1,655		1,520					135
Brazos Valley	506	University of Texas M.D. Anderson Cancer Center	574,618		573,461			620		537
Brazos Valley	507	Board of Nurse Examiners	4,516		3,714					802
Brazos Valley	515	Texas State Board of Pharmacy	46,573						46,563	10
Brazos Valley	520	Board of Examiners of Psychologists	300		300
Brazos Valley	527	Texas Cancer Council	469,740			469,740
Brazos Valley	529	Health and Human Services Commission	103,442,090	270,434	8,316,294	93,486,874		1,316,988		51,500
Brazos Valley	530	Department of Family and Protective Services	7,408,774		4,078,572	3,284,968		37,954		7,280
Brazos Valley	537	Department of State Health Services	20,790,541	3,723,222	1,305,715	15,264,375		22,441		474,788
Brazos Valley	538	Department of Assistive and Rehabilitative Services	5,911,862		844,004	5,036,447		1,165	21,735	8,511
Brazos Valley	539	Department of Aging and Disability Services	75,391,509	1,168,274	23,915,499	49,259,133		937,168		111,435
Brazos Valley	551	Department of Agriculture	2,947,163	8,771	1,018,671	1,221,152		352,464		346,106
Brazos Valley	554	Texas Animal Health Commission	304,941	(102,804)	220,410			961		186,374
Brazos Valley	555	Texas Cooperative Extension	27,417,114		26,020,438			848,199	131,980	416,496
Brazos Valley	556	Texas Agricultural Experiment Station	31,288,593		30,897,160			102,583	41,769	247,081
Brazos Valley	557	Texas Veterinary Medical Diagnostic Laboratory	2,475,473		2,339,455			59,844		76,173
Brazos Valley	576	Texas Forest Service	10,193,056	422,091	8,886,781			523,946	5,373	354,865
Brazos Valley	578	State Board of Veterinary Medical Examiners	609					200		409
Brazos Valley	580	Texas Water Development Board	43,172			39,572				3,600
Brazos Valley	582	Texas Commission on Environmental Quality	2,333,813	420,054	1,837,342			11,254	21,131	44,031
Brazos Valley	592	Soil and Water Conservation Board	236,791	69,030		17,220				150,541
Brazos Valley	601	Texas Department of Transportation	165,891,609	8,198,512	23,134,762	3,318,532	100,323,205	7,064,588	2,460,560	21,391,450
Brazos Valley	665	Texas Juvenile Probation Commission	1,298,966	1,298,790	176
Brazos Valley	694	Texas Youth Commission	6,866,031		6,708,070			50,665		107,296
Brazos Valley	696	Texas Department of Criminal Justice	85,454,398	1,364,496	71,466,217			5,347,332	2,759,698	4,516,654
Brazos Valley	701	Texas Education Agency	161,859,167	161,087,730	162,717	608,719
Brazos Valley	704	Public Community/Junior Colleges	19,227,925	19,227,925
Brazos Valley	709	Texas A&M University System Health Science Center	52,974,739		50,425,501	232,706		474,775	9,106	1,832,650
Brazos Valley	710	Texas A&M University System	8,062,352		6,595,904			770,580	35,202	660,666
Brazos Valley	711	Texas A&M University (Main University)	376,110,335	1,500,000	338,725,223	23,977,368		5,958,562	4,906,862	1,042,321
Brazos Valley	712	Texas Engineering Experiment Station	13,308,608		13,248,824	23,583		22,066		14,135
Brazos Valley	713	Tarleton State University	4,557,767		4,512,390	7,125		1,017	15,468	21,767
Brazos Valley	714	University of Texas at Arlington	701,209		696,459	4,750
Brazos Valley	715	Prairie View A&M University	6,005,414		5,100,506	103,701		57,687	57,111	686,409
Brazos Valley	716	Texas Engineering Extension Service	3,411,575		2,811,589			104,734		495,252
Brazos Valley	717	Texas Southern University	283,093		276,393	4,180		2,521
Brazos Valley	718	Texas A&M University at Galveston	1,937,277		1,925,544			360		11,373
Brazos Valley	719	Texas State Technical College System	102,659		95,730					6,929
Brazos Valley	720	University of Texas System	130,304		130,304
Brazos Valley	721	University of Texas at Austin	2,815,264		2,777,078			19,729	6,016	12,441
Brazos Valley	723	University of Texas Medical Branch at Galveston	1,108,978		1,108,978
Brazos Valley	724	University of Texas at El Paso	369,078		365,031			3,930		117
Brazos Valley	727	Texas Transportation Institute	3,417,578		3,191,107			77,243	3,672	145,556
Brazos Valley	729	University of Texas Southwestern Medical Center at Dallas	497,399		497,399
Brazos Valley	730	University of Houston	888,194		866,708			2,621	17,460	1,404
Brazos Valley	731	Texas Woman's University	349,884		344,128	4,750				1,006
Brazos Valley	732	Texas A&M University-Kingsville	5,282,436		5,226,962			3,938	37,552	13,984
Brazos Valley	733	Texas Tech University	2,536,740		2,357,482	15,250		15,453	145,903	2,652
Brazos Valley	734	Lamar University	532,497		336,115			318	15,859	180,207
Brazos Valley	735	Midwestern State University	69,854		69,854
Brazos Valley	736	University of Texas-Pan American	962,642		923,235			468	35,932	3,007
Brazos Valley	737	Angelo State University	96,094		94,332			1,210		552
Brazos Valley	738	University of Texas at Dallas	652,892		648,142	4,750
Brazos Valley	739	Texas Tech University Health Sciences Center	196,704		195,704					1,000
Brazos Valley	742	University of Texas of the Permian Basin	95,112		95,112
Brazos Valley	743	University of Texas at San Antonio	2,338,490		2,333,740	4,750
Brazos Valley	744	University of Texas Health Science Center at Houston	731,654		731,654
Brazos Valley	745	University of Texas Health Science Center at San Antonio	550,148		546,595			2,246	846	461
Brazos Valley	750	University of Texas at Tyler	215,507		215,507
Brazos Valley	751	Texas A&M University-Commerce	6,032,738		6,029,390			540		2,808
Brazos Valley	752	University of North Texas	684,392		657,223	27,169
Brazos Valley	753	Sam Houston State University	6,475,757		5,299,985	264,462		93,996	748,483	68,831
Brazos Valley	754	Texas State University-San Marcos	1,741,812		1,739,256				1,556	1,000
Brazos Valley	755	Stephen F. Austin State University	884,352		873,167	7,125				4,060
Brazos Valley	756	Sul Ross State University	153,879		144,555			619		8,704
Brazos Valley	757	West Texas A&M University	659,539		300,094					359,445
Brazos Valley	759	University of Houston-Clear Lake	366,483		365,749					734
Brazos Valley	760	Texas A&M University-Corpus Christi	4,426,326		4,179,554			101,705		145,067
Brazos Valley	761	Texas A&M International University	2,271,838		2,119,690			45,093		107,055
Brazos Valley	763	University of North Texas Health Science Center at Fort Worth	285,174		284,378					796
Brazos Valley	764	Texas A&M University-Texarkana	1,288,013		829,347			2,702		455,963
Brazos Valley	765	University of Houston-Victoria	62,403		62,403
Brazos Valley	769	University of North Texas System	37,326		37,326
Brazos Valley	771	Texas School for the Blind and Visually Impaired	1,014		700					314
Brazos Valley	772	Texas School for the Deaf	1,571			428				1,143
Brazos Valley	781	Texas Higher Education Coordinating Board	14,167,513	1,312,813	28,669	1,480,838		107		11,345,087
Brazos Valley	784	University of Houston-Downtown	479,908		478,369					1,539
Brazos Valley	785	University of Texas Health Center at Tyler	6,133		6,133
Brazos Valley	787	Lamar State College-Orange	100							100
Brazos Valley	788	Lamar State College-Port Arthur	25,400					19,176	4,124	2,100
Brazos Valley	789	Lamar Institute of Technology	58,725		47,652			11,073
Brazos Valley	802	Parks and Wildlife Department	4,344,804	167,784	3,207,484	44,006		400,301	8,836	516,394
Brazos Valley	808	Texas Historical Commission	1,482,551	1,330,758	39,203	9,024				103,565
Brazos Valley	809	State Preservation Board	26,519							26,519
Brazos Valley	813	Texas Commission on the Arts	37,145			35,062				2,083
Brazos Valley	902	Comptroller-State Fiscal	3,325,594	1,527,372	654,578	(1,850)				1,145,494
Brazos Valley	907	Comptroller-State Energy Conservation Office	50,571			50,000				571
Brazos Valley		TOTAL FOR THE BRAZOS VALLEY REGION	1,448,127,402	210,894,237	757,997,837	263,273,962	100,323,205	25,718,545	12,991,094	76,928,523
Capital Area	101	Senate	24,293,172		23,445,961			687,304	31,861	128,045
Capital Area	102	House of Representatives	21,162,536		20,338,919			629,740		193,877
Capital Area	103	Texas Legislative Council	29,473,712		28,994,655			192,100	84,008	202,948
Capital Area	104	Legislative Budget Board	11,501,341		11,305,064			31,604		164,673
Capital Area	105	Legislative Reference Library	1,414,538		1,401,529			11,712		1,297
Capital Area	107	Commission on Uniform State Laws	12,838		11,188					1,651
Capital Area	116	Sunset Advisory Commission	1,810,882		1,771,938			4,149		34,796
Capital Area	201	Supreme Court	7,125,564	270,119	4,500,474	2,298,011		31,424		25,537
Capital Area	211	Court of Criminal Appeals	11,175,677	6,262,690	4,875,959			12,967		24,061
Capital Area	212	Office of Court Administration	6,043,096	861,473	4,905,170			26,131		250,323
Capital Area	213	State Prosecuting Attorney, Office of	378,357		374,970			2,754		633
Capital Area	221	Court of Appeals-First Court of Appeals District	11,482					3,982		7,500
Capital Area	222	Court of Appeals-Second Court of Appeals District	36,137		16,204			12,383		7,550
Capital Area	223	Court of Appeals-Third Court of Appeals District	2,485,347		2,469,459			15,399		489
Capital Area	224	Court of Appeals-Fourth Court of Appeals District	51,324		48,909			2,139		276
Capital Area	225	Court of Appeals-Fifth Court of Appeals District	19,558					9,322		10,236
Capital Area	226	Court of Appeals-Sixth Court of Appeals District	4,682					2,010		2,673
Capital Area	227	Court of Appeals-Seventh Court of Appeals District	4,226					808		3,418
Capital Area	228	Court of Appeals-Eighth Court of Appeals District	1,725					1,185		540
Capital Area	229	Court of Appeals-Ninth Court of Appeals District	950							950
Capital Area	230	Court of Appeals-Tenth Court of Appeals District	13,629					3,842	4,673	5,115
Capital Area	231	Court of Appeals-Eleventh Court of Appeals District	7,716					4,479		3,237
Capital Area	232	Court of Appeals-Twelfth Court of Appeals District	5,491					3,156		2,334
Capital Area	233	Court of Appeals-Thirteenth Court of Appeals District	12,790							12,790
Capital Area	234	Court of Appeals-Fourteenth Court of Appeals District	17,241					9,759		7,482
Capital Area	241	District Courts-Comptroller's Judiciary Section	10,933,279	5,245,699	5,609,277					78,303
Capital Area	242	State Commission on Judicial Conduct	879,531		849,780			23,375		6,375
Capital Area	243	State Law Library	500,404		467,864			5,720		26,820
Capital Area	300	Governor-Fiscal	28,680,509	2,133,641	7,690,532	11,508,068		60,559		7,287,709
Capital Area	301	Governor-Executive	9,930,685		9,748,681			74,979		107,025
Capital Area	302	Attorney General	671,277,651	664,291	119,407,659	534,504,814		4,313,190		12,387,697
Capital Area	303	Texas Building and Procurement Commission	44,955,322		18,199,712			17,608,903	6,412,846	2,733,860
Capital Area	304	Comptroller of Public Accounts	130,584,311		127,090,039			2,577,665	10,182	906,425
Capital Area	305	General Land Office	62,502,582	61,012	34,863,548			782,201	71,136	26,724,687
Capital Area	306	Texas State Library and Archives Commission	10,217,510	514,957	8,393,900	932,990		169,803		205,859
Capital Area	307	Secretary of State	14,625,836	219,983	12,887,734	360,178		697,846		460,096
Capital Area	308	State Auditor	14,207,780		14,047,389			60,545		99,847
Capital Area	311	Comptroller-Treasury Fiscal	3,241		3,241
Capital Area	312	State Securities Board	4,468,857		4,268,243			49,959	(158)	150,813
Capital Area	313	Department of Information Resources	22,648,943		20,850,260			1,670,590	17,768	110,324
Capital Area	315	Comptroller-Prepaid Higher Education Tuition Board	23,544,926		1,679,020			119,159		21,746,748
Capital Area	317	General Land Office-Fiscal	1,025,426		968,511			27,451	4,000	25,464
Capital Area	320	Texas Workforce Commission	223,135,230	2,489,221	92,217,472	123,339,552		2,410,413	428,124	2,250,448
Capital Area	323	Teacher Retirement System of Texas	788,034,140		731,936,238	53,094,105		2,425,919	151,058	426,820
Capital Area	325	Fire Fighters' Pension Commissioner	697,163		675,164			10,817		11,182
Capital Area	327	Employees Retirement System of Texas	819,239,547		737,932,152	14,168,074		706,236	129,670	66,303,415
Capital Area	329	Texas Real Estate Commission	4,478,077		3,532,932			488,722		456,423
Capital Area	332	Texas Department of Housing and Community Affairs	33,983,582	3,843,150	16,790,297	12,215,083		618,165		516,888
Capital Area	333	Office of State-Federal Relations	393,658		392,041			1,275		342
Capital Area	337	Board of Tax Professional Examiners	180,129		162,208			16,593		1,328
Capital Area	338	State Pension Review Board	428,765		417,004			1,491		10,270
Capital Area	347	Texas Public Finance Authority	25,899,958		982,877			2,275	157,298	24,757,508
Capital Area	352	Bond Review Board	551,822		525,929			18,251		7,643
Capital Area	356	Texas Ethics Commission	1,966,765		1,920,692			18,848		27,224
Capital Area	357	Office of Rural Community Affairs	10,338,696	5,187,790	4,561,373	402,210		109,934		77,389
Capital Area	359	Office of Public Insurance Counsel	1,103,814		1,069,426			26,281		8,108
Capital Area	360	State Office of Administrative Hearings	6,081,566		5,832,211			56,858		192,497
Capital Area	362	Texas Lottery Commission	(99,862,258)	607,032	17,450,226			685,971	(7,691)	(118,597,797)
Capital Area	364	Health Professions Council	156,854		150,368			5,625		861
Capital Area	370	Texas Residential Construction Commission	2,844,009		2,017,584			312,338		514,087
Capital Area	401	Adjutant General's Department	22,212,074		10,144,273	104,028		8,205,268	820,206	2,938,300
Capital Area	403	Texas Veterans Commission	2,992,659		2,753,173			199,288		40,198
Capital Area	405	Texas Department of Public Safety	221,316,652	5,112,159	147,535,832	238,622		24,273,695	5,412,004	38,744,340
Capital Area	406	Texas Military Facilities Commission	211		211
Capital Area	407	Commission on Law Enforcement Officer Standards and Education	2,160,987		1,915,068			215,435		30,484
Capital Area	409	Commission on Jail Standards	776,425		768,908			6,523		994
Capital Area	411	Texas Commission on Fire Protection	1,830,428		1,638,477	131,470		79,886	(64,796)	45,391
Capital Area	448	Office of Injured Employee Counsel	1,195,946		1,160,620			7,877		27,448
Capital Area	450	Department of Savings and Mortgage Lending	2,496,986		2,265,342			86,965		144,679
Capital Area	451	Texas Department of Banking	5,115,410		4,974,104			91,504		49,803
Capital Area	452	Texas Department of Licensing and Regulation	11,871,211		11,091,173			226,094	(34)	553,979
Capital Area	453	Texas Workers' Compensation Commission	374		(22)					396
Capital Area	454	Texas Department of Insurance	68,046,205		64,974,460			1,281,137		1,790,608
Capital Area	455	Railroad Commission of Texas	29,507,388	2,199,762	25,790,331			299,076	10,447	1,207,772
Capital Area	456	Board of Plumbing Examiners	1,144,845		915,139			69,746		159,960
Capital Area	457	Texas State Board of Public Accountancy	2,680,136		2,506,790			85,951	14,737	72,657
Capital Area	458	Texas Alcoholic Beverage Commission	12,560,952	35,566	10,838,382			1,386,310	30,342	270,352
Capital Area	459	Texas Board of Architectural Examiners	1,585,784		1,489,231			53,666		42,887
Capital Area	460	Texas Board of Professional Engineers	1,952,179		1,741,461			147,310		63,408
Capital Area	464	Texas Board of Professional Land Surveying	254,356		238,394			2,325		13,637
Capital Area	466	Office of Consumer Credit Commissioner	1,745,419		1,671,571			39,588		34,260
Capital Area	469	Credit Union Department	805,289		784,060			15,148		6,081
Capital Area	472	Texas Structural Pest Control Board	957,252		803,519			25,020		128,713
Capital Area	473	Public Utility Commission of Texas	11,812,216		11,691,676	35,068		28,149		57,324
Capital Area	475	Office of Public Utility Counsel	1,454,338		1,434,747			13,593		5,998
Capital Area	476	Texas Racing Commission	7,542,434		1,686,115			133,513	33,635	5,689,171
Capital Area	477	Commission on State Emergency Communications	13,046,538	10,265,407	2,300,551			15,895		464,686
Capital Area	479	State Office of Risk Management	9,728,438		9,558,320			148,597		21,522
Capital Area	481	Texas Board of Professional Geoscientists	314,509		258,309			10,944		45,257
Capital Area	503	Texas Medical Board	6,758,485		5,899,549			184,979	39,517	634,441
Capital Area	504	State Board of Dental Examiners	1,421,183		1,142,361			16,264		262,558
Capital Area	505	Cosmetology Commission	(537)		(537)
Capital Area	506	University of Texas M.D. Anderson Cancer Center	3,345,789		3,305,616			20,300		19,872
Capital Area	507	Board of Nurse Examiners	5,689,567		4,036,309			570,775		1,082,484
Capital Area	508	Texas Board of Chiropractic Examiners	385,379		346,972			5,043		33,364
Capital Area	512	State Board of Podiatric Medical Examiners	251,036		225,419			7,638		17,978
Capital Area	513	Texas Funeral Service Commission	625,612		515,141			50,186		60,286
Capital Area	514	Texas Optometry Board	370,568		338,042			8,106		24,420
Capital Area	515	Texas State Board of Pharmacy	3,177,616		2,971,994			42,973	11,470	151,179
Capital Area	520	Board of Examiners of Psychologists	697,660		626,251			24,930		46,479
Capital Area	527	Texas Cancer Council	1,211,009		410,725	761,528		37,351		1,405
Capital Area	529	Health and Human Services Commission	864,609,190	804,746	177,856,072	652,309,569		24,235,225		9,403,578
Capital Area	530	Department of Family and Protective Services	174,292,590		80,387,284	83,526,176		2,200,650	116,050	8,062,430
Capital Area	533	Executive Council of Physical and Occupational Therapy Examiners	1,118,617		945,106			40,422		133,090
Capital Area	537	Department of State Health Services	316,986,664	14,486,828	198,233,404	75,074,277		11,888,522	440,757	16,862,876
Capital Area	538	Department of Assistive and Rehabilitative Services	136,290,440		98,837,759	23,898,277		4,083,217	17,845	9,453,343
Capital Area	539	Department of Aging and Disability Services	491,757,460	3,388,281	105,344,969	369,538,660		9,340,347	7,597	4,137,606
Capital Area	551	Department of Agriculture	18,540,602	230,607	14,588,683	1,338,844		868,534		1,513,934
Capital Area	554	Texas Animal Health Commission	4,432,155		4,139,464			119,860	8,956	163,875
Capital Area	555	Texas Cooperative Extension	1,783,527		1,688,309			21,196		74,022
Capital Area	556	Texas Agricultural Experiment Station	545,748		503,205			22,304	(5,600)	25,839
Capital Area	557	Texas Veterinary Medical Diagnostic Laboratory	112,851		110,999			707		1,146
Capital Area	576	Texas Forest Service	1,340,978	962,121	291,251			76,738		10,868
Capital Area	578	State Board of Veterinary Medical Examiners	623,590		572,952			12,195		38,444
Capital Area	580	Texas Water Development Board	88,243,416	908,544	19,170,585	3,636,971		258,839	4,360	64,264,117
Capital Area	582	Texas Commission on Environmental Quality	154,976,921	1,703,685	134,840,494	502,274		5,701,421	54,363	12,174,685
Capital Area	592	Soil and Water Conservation Board	794,407	150,208	104,943	469,381		10,199		59,676
Capital Area	601	Texas Department of Transportation	1,288,783,463	6,195,393	314,556,152	7,753,322	659,808,699	63,284,474	36,506,016	200,679,408
Capital Area	665	Texas Juvenile Probation Commission	14,582,295	10,454,567	3,993,846			87,452	715	45,716
Capital Area	694	Texas Youth Commission	39,544,771		33,441,691			2,736,912	769,782	2,596,386
Capital Area	696	Texas Department of Criminal Justice	132,184,394	17,459,015	45,802,469	1,680		26,794,388	899,369	41,227,474
Capital Area	701	Texas Education Agency	823,847,283	742,483,860	73,513,341	4,618,843		679,305	1,220,958	1,330,977
Capital Area	704	Public Community/Junior Colleges	40,804,738	40,804,738
Capital Area	709	Texas A&M University System Health Science Center	533,507	8,147	446,132			8,290		70,937
Capital Area	710	Texas A&M University System	1,419,661		1,252,132			123,474		44,054
Capital Area	711	Texas A&M University (Main University)	6,846,989		6,554,670			172,964	(31,925)	151,280
Capital Area	712	Texas Engineering Experiment Station	106,469		93,368			45		13,056
Capital Area	713	Tarleton State University	1,290,821		614,769	122,545		345,320		208,186
Capital Area	714	University of Texas at Arlington	1,194,741		1,112,965	72,952		510		8,313
Capital Area	715	Prairie View A&M University	1,352,206		1,071,207	81,923		52,847	132,912	13,318
Capital Area	716	Texas Engineering Extension Service	137,333		61,068			22,176	22,446	31,643
Capital Area	717	Texas Southern University	2,567,761		2,884,044			(291,093)		(25,189)
Capital Area	718	Texas A&M University at Galveston	73,960		68,579			(24)	24	5,381
Capital Area	719	Texas State Technical College System	3,712,479		2,310,595			330,978	208,922	861,984
Capital Area	720	University of Texas System	27,744,203		18,690,644			3,366,843	89,642	5,597,074
Capital Area	721	University of Texas at Austin	419,983,576		376,430,766	28,975,411		6,767,892	2,939,562	4,869,945
Capital Area	723	University of Texas Medical Branch at Galveston	40,145,022		40,138,324			5,266		1,431
Capital Area	724	University of Texas at El Paso	4,197,904		1,420,895			2,760,912		16,097
Capital Area	727	Texas Transportation Institute	412,983		36,102			52,469		324,412
Capital Area	729	University of Texas Southwestern Medical Center at Dallas	5,377,906		5,424,475			(53,927)	(44,948)	52,305
Capital Area	730	University of Houston	8,548,211		8,404,152	4,000		36,750		103,309
Capital Area	731	Texas Woman's University	5,384,932	2,794	4,589,768	88,379		451,764	125,358	126,870
Capital Area	732	Texas A&M University-Kingsville	989,787		918,138			40,837		30,812
Capital Area	733	Texas Tech University	7,880,241		5,867,433	415,680		1,436,837	49,281	111,010
Capital Area	734	Lamar University	3,405,285		2,680,315			62,486	429,499	232,985
Capital Area	735	Midwestern State University	1,063,912		1,048,764	12,453				2,695
Capital Area	736	University of Texas-Pan American	10,242,349		10,506,625			5,687	15,298	(285,262)
Capital Area	737	Angelo State University	1,307,332		1,187,765			44,057		75,510
Capital Area	738	University of Texas at Dallas	12,786,427		12,776,927	9,500
Capital Area	739	Texas Tech University Health Sciences Center	2,421,114		2,328,404	500		55,092	5,789	31,329
Capital Area	742	University of Texas of the Permian Basin	2,346,465		2,338,783	3,469		1,118		3,095
Capital Area	743	University of Texas at San Antonio	15,756,496		15,561,410	192,321		1,298		1,467
Capital Area	744	University of Texas Health Science Center at Houston	1,703,867		1,548,158			47,020	12,019	96,670
Capital Area	745	University of Texas Health Science Center at San Antonio	13,881,966		13,427,979	7,125		365,230	73,061	8,572
Capital Area	747	University of Texas at Brownsville	1,133,483		665,922	5,770		118,257	112,593	230,941
Capital Area	750	University of Texas at Tyler	3,923,424		3,592,402	4,750		109,665	4,059	212,549
Capital Area	751	Texas A&M University-Commerce	671,946		488,775	30		295	17,422	165,425
Capital Area	752	University of North Texas	1,833,729		1,413,214	297,894		38,410		84,211
Capital Area	753	Sam Houston State University	5,130,345		3,540,774	209,009		102,908	333,645	944,010
Capital Area	754	Texas State University-San Marcos	102,583,525		93,873,523	6,766,169		128,809	1,456,901	358,123
Capital Area	755	Stephen F. Austin State University	3,694,643		3,512,944	95,725		13,925	33,071	38,978
Capital Area	756	Sul Ross State University	1,466,263		1,158,025	1,540		11,855	19,338	275,505
Capital Area	757	West Texas A&M University	1,665,916		250,894	1,384,625		(190)		30,587
Capital Area	758	Board of Regents, Texas State University System	1,082,124		1,070,379			(6,447)	13,846	4,346
Capital Area	759	University of Houston-Clear Lake	1,388,340		1,378,915			1,962		7,464
Capital Area	760	Texas A&M University-Corpus Christi	1,180,027		520,993			22,280	246,139	390,616
Capital Area	761	Texas A&M International University	681,954		620,359			26,491		35,104
Capital Area	763	University of North Texas Health Science Center at Fort Worth	1,679,109		1,570,096			88,503		20,510
Capital Area	764	Texas A&M University-Texarkana	84,368		9,909	(3,480)		22,336		55,603
Capital Area	765	University of Houston-Victoria	831,285		831,265					20
Capital Area	768	Texas Tech University System	591,447		589,732			680		1,035
Capital Area	769	University of North Texas System	766,792		766,792
Capital Area	771	Texas School for the Blind and Visually Impaired	18,259,532		16,346,351			1,354,431	247,568	311,183
Capital Area	772	Texas School for the Deaf	23,399,832		20,621,075	352,514		1,561,422	708,398	156,422
Capital Area	781	Texas Higher Education Coordinating Board	97,546,978	3,267,492	17,655,965	11,866,893		1,967,682	300	62,788,646
Capital Area	783	University of Houston System	730,667		730,145			522
Capital Area	784	University of Houston-Downtown	2,130,806		2,106,980			14,140	7,020	2,666
Capital Area	785	University of Texas Health Center at Tyler	193,436		193,436
Capital Area	787	Lamar State College-Orange	226,355		224,694			268	1,149	243
Capital Area	788	Lamar State College-Port Arthur	605,748		509,395			60,709		35,643
Capital Area	789	Lamar Institute of Technology	389,508		357,154			2,140		30,214
Capital Area	802	Parks and Wildlife Department	61,343,280	2,142,373	49,849,089	1,216,368		4,488,700	773,572	2,873,178
Capital Area	808	Texas Historical Commission	10,031,392	4,128,175	5,519,779	62,543		142,635	(2,650)	180,910
Capital Area	809	State Preservation Board	8,738,416		7,129,198			663,900	171,880	773,438
Capital Area	813	Texas Commission on the Arts	1,850,075		1,141,821	530,616		50,360		127,277
Capital Area	819	Texas Emancipation Juneteenth Cultural and Historical Commission	39,109							39,109
Capital Area	902	Comptroller-State Fiscal	67,594,316	53,037,734	2,163,286	26,472		9,867		12,356,957
Capital Area	907	Comptroller-State Energy Conservation Office	2,589,795	7,177	1,487,564	687,928		8,676		398,451
Capital Area	930	Treasury Safekeeping Trust Company	4,261,382		4,261,382
Capital Area		TOTAL FOR THE CAPITAL AREA REGION	9,080,074,684	948,600,434	4,549,670,601	2,030,253,697	659,808,699	255,654,560	62,014,661	574,072,032
Central Texas	101	Senate	130,152		119,392			10,601		158
Central Texas	102	House of Representatives	117,326		101,843			15,483
Central Texas	103	Texas Legislative Council	129,493		129,493
Central Texas	105	Legislative Reference Library	1,489					1,489
Central Texas	212	Office of Court Administration	627,039	256,297	364,810					5,933
Central Texas	223	Court of Appeals-Third Court of Appeals District	170,201		169,681					520
Central Texas	230	Court of Appeals-Tenth Court of Appeals District	844					844
Central Texas	241	District Courts-Comptroller's Judiciary Section	2,538,625	795,825	1,719,874					22,926
Central Texas	300	Governor-Fiscal	1,190,440	586,845	115,080	488,390				125
Central Texas	302	Attorney General	62,353,023	206,310	2,259,572	58,792,794		98,745		995,602
Central Texas	303	Texas Building and Procurement Commission	231,085		224,342			6,743
Central Texas	304	Comptroller of Public Accounts	646,432		629,140			11,471		5,820
Central Texas	305	General Land Office	49,603,326		399,586			597	218	49,202,925
Central Texas	306	Texas State Library and Archives Commission	51,033	37,828	7,500	4,134		365		1,206
Central Texas	307	Secretary of State	183,894	80,990	1,441	96,513		4,950
Central Texas	308	State Auditor	365,161		365,161
Central Texas	313	Department of Information Resources	86,680		86,680
Central Texas	315	Comptroller-Prepaid Higher Education Tuition Board	561,155							561,155
Central Texas	320	Texas Workforce Commission	35,281,868	196,724	2,006,173	32,989,507		23,249		66,215
Central Texas	323	Teacher Retirement System of Texas	73,885,555		70,961,364	2,924,191
Central Texas	327	Employees Retirement System of Texas	9,228,162		6,291,497	2,936,322		13		330
Central Texas	329	Texas Real Estate Commission	140,935		140,780			156
Central Texas	332	Texas Department of Housing and Community Affairs	2,730,079	542,016	39,420	2,132,069		418		16,155
Central Texas	337	Board of Tax Professional Examiners	100							100
Central Texas	356	Texas Ethics Commission	90,567		90,567
Central Texas	357	Office of Rural Community Affairs	2,390,566	2,261,630		128,936
Central Texas	362	Texas Lottery Commission	5,974,326	890,859	94,870					4,988,597
Central Texas	370	Texas Residential Construction Commission	350		350
Central Texas	401	Adjutant General's Department	899,791		821,022	6,732		60,492		11,545
Central Texas	403	Texas Veterans Commission	1,349,510		1,096,376			248,802		4,333
Central Texas	405	Texas Department of Public Safety	7,219,111	1,715,383	5,365,456			111,698		26,574
Central Texas	406	Texas Military Facilities Commission	238		238
Central Texas	407	Commission on Law Enforcement Officer Standards and Education	177,125		175,925					1,200
Central Texas	411	Texas Commission on Fire Protection	70,783			70,783
Central Texas	451	Texas Department of Banking	472					472
Central Texas	452	Texas Department of Licensing and Regulation	134,737		134,182					555
Central Texas	454	Texas Department of Insurance	493,142		474,333			8,985		9,825
Central Texas	455	Railroad Commission of Texas	159,482		157,962			20		1,500
Central Texas	456	Board of Plumbing Examiners	596		596
Central Texas	458	Texas Alcoholic Beverage Commission	282,689		274,674					8,016
Central Texas	472	Texas Structural Pest Control Board	368		368
Central Texas	473	Public Utility Commission of Texas	19,604		19,604
Central Texas	476	Texas Racing Commission	97,661		95,866			1,794
Central Texas	477	Commission on State Emergency Communications	2,045,090	2,045,090
Central Texas	479	State Office of Risk Management	695,453		695,453
Central Texas	503	Texas Medical Board	41,964		41,447			57		460
Central Texas	506	University of Texas M.D. Anderson Cancer Center	109,514		109,514
Central Texas	507	Board of Nurse Examiners	62,057		62,048					9
Central Texas	508	Texas Board of Chiropractic Examiners	551		551
Central Texas	512	State Board of Podiatric Medical Examiners	392		392
Central Texas	520	Board of Examiners of Psychologists	3,378		3,378
Central Texas	527	Texas Cancer Council	30,841			30,841
Central Texas	529	Health and Human Services Commission	147,407,939	210,343	6,939,515	139,505,379		668,965		83,737
Central Texas	530	Department of Family and Protective Services	23,108,473		10,368,270	12,663,097		76,727		380
Central Texas	537	Department of State Health Services	30,691,715	4,425,500	5,525,683	20,629,553		47,277		63,701
Central Texas	538	Department of Assistive and Rehabilitative Services	5,275,910		1,518,583	3,721,099		2,877		33,351
Central Texas	539	Department of Aging and Disability Services	75,685,807	1,360,463	2,989,087	71,240,637		30,800		64,820
Central Texas	551	Department of Agriculture	1,150,433	17,516	257,067	832,761		4,712		38,376
Central Texas	554	Texas Animal Health Commission	1,094,921		639,166			325,955		129,800
Central Texas	555	Texas Cooperative Extension	508,836		490,501			8,853		9,482
Central Texas	556	Texas Agricultural Experiment Station	1,000,520		968,563			26,830		5,127
Central Texas	557	Texas Veterinary Medical Diagnostic Laboratory	87					87
Central Texas	576	Texas Forest Service	592,130	467,939	101,708			14,893		7,590
Central Texas	580	Texas Water Development Board	33,628,120							33,628,120
Central Texas	582	Texas Commission on Environmental Quality	1,443,852	191,005	1,093,698			2,880		156,269
Central Texas	592	Soil and Water Conservation Board	1,277,558	159,576	1,030,560	64,059		12,253	6,580	4,530
Central Texas	601	Texas Department of Transportation	161,926,169	4,195,197	11,386,521	3,107,228	133,719,330	8,082,599		1,435,294
Central Texas	665	Texas Juvenile Probation Commission	2,553,924	2,553,924
Central Texas	694	Texas Youth Commission	15,566,281		14,895,684	85		387,606	33,510	249,396
Central Texas	696	Texas Department of Criminal Justice	123,545,848	2,106,292	117,601,754	79,699		2,068,034		1,690,069
Central Texas	701	Texas Education Agency	413,478,810	412,028,660	287,354	1,162,796
Central Texas	704	Public Community/Junior Colleges	25,524,148	25,524,148
Central Texas	709	Texas A&M University System Health Science Center	2,724,891		69,802			80,331		2,574,758
Central Texas	710	Texas A&M University System	106					106
Central Texas	711	Texas A&M University (Main University)	373,626		361,038			10,948		1,640
Central Texas	712	Texas Engineering Experiment Station	4,864					4,353		511
Central Texas	713	Tarleton State University	1,172,201		1,018,974	129,095		6,557		17,575
Central Texas	714	University of Texas at Arlington	60,084		28,106	31,978
Central Texas	715	Prairie View A&M University	88,205		58,043	30,162
Central Texas	716	Texas Engineering Extension Service	43,776		4,764			20,008		19,004
Central Texas	718	Texas A&M University at Galveston	88		88
Central Texas	719	Texas State Technical College System	933,856		851,244	5,300		7,424		69,889
Central Texas	720	University of Texas System	12,326		12,326
Central Texas	721	University of Texas at Austin	509,713		501,676			1,723		6,313
Central Texas	723	University of Texas Medical Branch at Galveston	324,505		324,505
Central Texas	729	University of Texas Southwestern Medical Center at Dallas	2,867		2,867
Central Texas	730	University of Houston	123			123
Central Texas	731	Texas Woman's University	45,389		15,369	27,620				2,400
Central Texas	732	Texas A&M University-Kingsville	52,288		52,288
Central Texas	733	Texas Tech University	15,528		5,434	9,500				594
Central Texas	734	Lamar University	4,600					4,320		280
Central Texas	735	Midwestern State University	402		402
Central Texas	737	Angelo State University	10,310					10,310
Central Texas	738	University of Texas at Dallas	4,750			4,750
Central Texas	743	University of Texas at San Antonio	79,279		79,279
Central Texas	744	University of Texas Health Science Center at Houston	7,819		7,819
Central Texas	745	University of Texas Health Science Center at San Antonio	25,703		25,703
Central Texas	752	University of North Texas	224,274		101,720	122,554
Central Texas	753	Sam Houston State University	174,724		79,561	86,827				8,336
Central Texas	754	Texas State University-San Marcos	112,183		109,183					3,000
Central Texas	756	Sul Ross State University	4,075					175		3,900
Central Texas	759	University of Houston-Clear Lake	1,841					1,637		204
Central Texas	760	Texas A&M University-Corpus Christi	36,593		34,479					2,115
Central Texas	761	Texas A&M International University	3,287					1,963		1,323
Central Texas	771	Texas School for the Blind and Visually Impaired	57,202		46,940			3,029		7,233
Central Texas	772	Texas School for the Deaf	8,722		4,538			1,069		3,115
Central Texas	781	Texas Higher Education Coordinating Board	7,120,304	1,602,186	385,589	5,128,533				3,996
Central Texas	785	University of Texas Health Center at Tyler	48,487		48,487
Central Texas	802	Parks and Wildlife Department	2,586,101	356,355	1,919,129	3,750		230,793		76,074
Central Texas	808	Texas Historical Commission	111,328	2,558	97,092	11,678
Central Texas	809	State Preservation Board	10,172		8,850					1,322
Central Texas	813	Texas Commission on the Arts	32,213			32,044				169
Central Texas	902	Comptroller-State Fiscal	3,526,358	1,802,552	797,008	20,812				905,987
Central Texas	907	Comptroller-State Energy Conservation Office	26,283	26,133						150
Central Texas	930	Treasury Safekeeping Trust Company	65,497		65,497
Central Texas		TOTAL FOR THE CENTRAL TEXAS REGION	1,348,712,876	466,646,145	279,059,513	359,252,330	133,719,330	12,753,537	40,308	97,241,713
Coastal Bend	101	Senate	164,803		155,601			9,202
Coastal Bend	102	House of Representatives	549,220		518,986			29,135		1,100
Coastal Bend	103	Texas Legislative Council	6,247					6,195		52
Coastal Bend	201	Supreme Court	8,300					8,300
Coastal Bend	212	Office of Court Administration	678,339	498,737	171,032			39		8,531
Coastal Bend	222	Court of Appeals-Second Court of Appeals District	157					157
Coastal Bend	228	Court of Appeals-Eighth Court of Appeals District	1,861					1,798		64
Coastal Bend	230	Court of Appeals-Tenth Court of Appeals District	156					156
Coastal Bend	232	Court of Appeals-Twelfth Court of Appeals District	2,500					2,500
Coastal Bend	233	Court of Appeals-Thirteenth Court of Appeals District	998,943		993,728			5,025		190
Coastal Bend	241	District Courts-Comptroller's Judiciary Section	3,915,098	1,331,252	2,548,987					34,859
Coastal Bend	300	Governor-Fiscal	12,497,347	1,363,251	111,716	428,710				10,593,670
Coastal Bend	302	Attorney General	91,256,614	171,140	3,274,166	86,121,582		281,804		1,407,922
Coastal Bend	303	Texas Building and Procurement Commission	539,409					227,434	140,226	171,749
Coastal Bend	304	Comptroller of Public Accounts	1,806,702		1,736,810			61,497		8,395
Coastal Bend	305	General Land Office	25,914,014	767,964	1,708,952	62,155		76,341		23,298,602
Coastal Bend	306	Texas State Library and Archives Commission	926,378	906,288	1,014	5,221				13,856
Coastal Bend	307	Secretary of State	681,711	519,008	6,298	150,992		5,413
Coastal Bend	312	State Securities Board	245,875		227,961			17,808		106
Coastal Bend	313	Department of Information Resources	1,835		1,260			575
Coastal Bend	315	Comptroller-Prepaid Higher Education Tuition Board	1,296,242							1,296,242
Coastal Bend	317	General Land Office-Fiscal	20,438		20,000	438
Coastal Bend	320	Texas Workforce Commission	55,932,000	180,844	1,686,671	53,824,880		138,504	1,500	99,601
Coastal Bend	323	Teacher Retirement System of Texas	57,134,694		52,630,893	4,499,931		3,814		55
Coastal Bend	325	Fire Fighters' Pension Commissioner	2,355		2,355
Coastal Bend	327	Employees Retirement System of Texas	12,893,595		9,382,424	3,510,341		831
Coastal Bend	329	Texas Real Estate Commission	59,513		56,165			3,416		(68)
Coastal Bend	332	Texas Department of Housing and Community Affairs	5,155,255	613,263		4,535,208		2,202		4,582
Coastal Bend	338	State Pension Review Board	785					1,269		(484)
Coastal Bend	357	Office of Rural Community Affairs	7,241,079	6,959,612	64,574	216,382		511
Coastal Bend	359	Office of Public Insurance Counsel	309					309
Coastal Bend	360	State Office of Administrative Hearings	110,423		104,633			3,101		2,690
Coastal Bend	362	Texas Lottery Commission	10,560,864	642,703	103,017			14,507		9,800,638
Coastal Bend	370	Texas Residential Construction Commission	31,610		31,591					18
Coastal Bend	401	Adjutant General's Department	1,420,946		140,070	18,375		43,042	1,114,055	105,405
Coastal Bend	403	Texas Veterans Commission	357,163		307,814			45,837		3,512
Coastal Bend	405	Texas Department of Public Safety	20,123,620	4,009,152	14,425,329	7,638		1,283,476	275,130	122,895
Coastal Bend	407	Commission on Law Enforcement Officer Standards and Education	10,913					10,913
Coastal Bend	409	Commission on Jail Standards	3,889		3,907			(18)
Coastal Bend	411	Texas Commission on Fire Protection	38,212			38,212
Coastal Bend	448	Office of Injured Employee Counsel	87,354		87,337			18
Coastal Bend	451	Texas Department of Banking	2,030					1,547		484
Coastal Bend	452	Texas Department of Licensing and Regulation	86,215		86,171					45
Coastal Bend	454	Texas Department of Insurance	1,218,621		1,152,912			40,438		25,271
Coastal Bend	455	Railroad Commission of Texas	2,566,112		1,195,803			24,735		1,345,574
Coastal Bend	456	Board of Plumbing Examiners	1,380					1,380
Coastal Bend	457	Texas State Board of Public Accountancy	11,697		11,387			310
Coastal Bend	458	Texas Alcoholic Beverage Commission	605,067	26,985	573,703	3,869		25		485
Coastal Bend	459	Texas Board of Architectural Examiners	8,920		8,420					500
Coastal Bend	460	Texas Board of Professional Engineers	72		72
Coastal Bend	464	Texas Board of Professional Land Surveying	179					179
Coastal Bend	472	Texas Structural Pest Control Board	42,891		42,666			225
Coastal Bend	473	Public Utility Commission of Texas	16,167			14,439		1,728
Coastal Bend	475	Office of Public Utility Counsel	39					39
Coastal Bend	476	Texas Racing Commission	490,447		489,272			842		334
Coastal Bend	477	Commission on State Emergency Communications	3,176,356	3,175,648	708
Coastal Bend	479	State Office of Risk Management	1,196,088		1,196,088
Coastal Bend	481	Texas Board of Professional Geoscientists	2,159		2,159
Coastal Bend	503	Texas Medical Board	37,115		31,421			4,055		1,639
Coastal Bend	506	University of Texas M.D. Anderson Cancer Center	95,148		95,138					11
Coastal Bend	507	Board of Nurse Examiners	2,071		2,042					29
Coastal Bend	515	Texas State Board of Pharmacy	4,879		4,657			117		105
Coastal Bend	520	Board of Examiners of Psychologists	650							650
Coastal Bend	527	Texas Cancer Council	580		580
Coastal Bend	529	Health and Human Services Commission	575,276,533	31,413	11,793,026	562,259,661		1,040,807		151,626
Coastal Bend	530	Department of Family and Protective Services	30,580,420		15,123,944	15,342,297		110,013		4,165
Coastal Bend	533	Executive Council of Physical and Occupational Therapy Examiners	1,762		1,762
Coastal Bend	537	Department of State Health Services	50,320,161	3,403,335	3,185,286	43,608,805		13,125		109,610
Coastal Bend	538	Department of Assistive and Rehabilitative Services	10,634,200		2,616,919	7,872,344		68,283		76,654
Coastal Bend	539	Department of Aging and Disability Services	200,176,656	2,579,650	33,946,543	162,947,511		506,947		196,005
Coastal Bend	551	Department of Agriculture	1,132,727	140,230	447,209	490,951		8,020		46,318
Coastal Bend	554	Texas Animal Health Commission	552,328		502,138			7,279		42,911
Coastal Bend	555	Texas Cooperative Extension	1,375,803		1,334,634			27,263		13,907
Coastal Bend	556	Texas Agricultural Experiment Station	1,627,835		1,519,779			95,473		12,583
Coastal Bend	576	Texas Forest Service	798,247	790,161	3,404			4,406		275
Coastal Bend	580	Texas Water Development Board	1,005,549	890,870		103,643		92		10,943
Coastal Bend	582	Texas Commission on Environmental Quality	8,194,274	1,176,254	3,409,998			121,338	47,113	3,439,570
Coastal Bend	592	Soil and Water Conservation Board	476,077	143,261	173,999	108,325				50,493
Coastal Bend	601	Texas Department of Transportation	190,706,696	6,046,067	24,877,114	2,361,637	144,318,738	10,525,466	231,165	2,346,509
Coastal Bend	665	Texas Juvenile Probation Commission	6,539,859	6,539,314						545
Coastal Bend	694	Texas Youth Commission	1,385,406		1,109,076			183,973		92,358
Coastal Bend	696	Texas Department of Criminal Justice	94,531,888	9,311,570	82,196,948	140		2,203,803		819,426
Coastal Bend	701	Texas Education Agency	527,741,570	527,130,711	73,291	531,738				5,830
Coastal Bend	704	Public Community/Junior Colleges	25,451,596	25,451,596
Coastal Bend	709	Texas A&M University System Health Science Center	1,012,690		591,607			68,713		352,370
Coastal Bend	710	Texas A&M University System	1,289,643		759			9,427		1,279,457
Coastal Bend	711	Texas A&M University (Main University)	555,247		554,047					1,200
Coastal Bend	712	Texas Engineering Experiment Station	3,255		3,255
Coastal Bend	713	Tarleton State University	12,442		7,292	4,750				400
Coastal Bend	714	University of Texas at Arlington	74,904		63,029	11,875
Coastal Bend	715	Prairie View A&M University	6,198		1,039	5,150		10
Coastal Bend	716	Texas Engineering Extension Service	1,440					1,440
Coastal Bend	717	Texas Southern University	444,250		170,825			273,280		146
Coastal Bend	718	Texas A&M University at Galveston	111,383		111,383
Coastal Bend	719	Texas State Technical College System	186,402		163,116			14,250		9,035
Coastal Bend	720	University of Texas System	39,367		39,367
Coastal Bend	721	University of Texas at Austin	2,413,758		2,356,703			36,249		20,807
Coastal Bend	723	University of Texas Medical Branch at Galveston	476,883		476,655			8		220
Coastal Bend	724	University of Texas at El Paso	68,274		68,274
Coastal Bend	727	Texas Transportation Institute	5,000							5,000
Coastal Bend	729	University of Texas Southwestern Medical Center at Dallas	187,918		187,918
Coastal Bend	730	University of Houston	42,487		34,125			1,700		6,661
Coastal Bend	731	Texas Woman's University	21,166		13,715			504		6,948
Coastal Bend	732	Texas A&M University-Kingsville	34,376,205		31,456,063	1,732,230		452,190	599,959	135,763
Coastal Bend	733	Texas Tech University	244,371		219,945	24,250				176
Coastal Bend	734	Lamar University	368,580		51,629			170,995		145,956
Coastal Bend	735	Midwestern State University	75,089		69,369			5,720
Coastal Bend	736	University of Texas-Pan American	1,152,061		995,706			5,866	107,288	43,201
Coastal Bend	737	Angelo State University	1,959		1,949					10
Coastal Bend	739	Texas Tech University Health Sciences Center	38,364		58,016			198	(20,000)	150
Coastal Bend	742	University of Texas of the Permian Basin	46,012		46,012
Coastal Bend	743	University of Texas at San Antonio	606,600		592,350	14,250
Coastal Bend	744	University of Texas Health Science Center at Houston	131,323		131,323
Coastal Bend	745	University of Texas Health Science Center at San Antonio	171,297		199,776					(28,479)
Coastal Bend	747	University of Texas at Brownsville	283,344		115,161			3,631	75,417	89,135
Coastal Bend	750	University of Texas at Tyler	182,788		182,437			211		140
Coastal Bend	751	Texas A&M University-Commerce	8,961		8,961
Coastal Bend	752	University of North Texas	131,847		75,797	56,050
Coastal Bend	753	Sam Houston State University	372,097		283,813	40,613		43,847		3,823
Coastal Bend	754	Texas State University-San Marcos	321,367		318,367					3,000
Coastal Bend	755	Stephen F. Austin State University	43,931		43,884					47
Coastal Bend	756	Sul Ross State University	77,024		76,249					775
Coastal Bend	757	West Texas A&M University	106,095		105,660					435
Coastal Bend	760	Texas A&M University-Corpus Christi	39,580,683		35,430,771	1,725,368		1,428,100	365,002	631,443
Coastal Bend	761	Texas A&M International University	193,777		185,950			3,352		4,476
Coastal Bend	763	University of North Texas Health Science Center at Fort Worth	63,219		63,219
Coastal Bend	764	Texas A&M University-Texarkana	17,192		16,717					475
Coastal Bend	765	University of Houston-Victoria	104,426		104,426
Coastal Bend	769	University of North Texas System	12,231		12,231
Coastal Bend	771	Texas School for the Blind and Visually Impaired	550							550
Coastal Bend	772	Texas School for the Deaf	2,759		22	681		1,675		381
Coastal Bend	781	Texas Higher Education Coordinating Board	6,049,342	3,626,884	63,779	1,884,287		1,483		472,909
Coastal Bend	784	University of Houston-Downtown	17,413		17,413
Coastal Bend	787	Lamar State College-Orange	77,897					49,213	28,683
Coastal Bend	788	Lamar State College-Port Arthur	73,419					73,419
Coastal Bend	802	Parks and Wildlife Department	14,057,126	1,337,032	10,122,503	10,902		847,409	726,567	1,012,713
Coastal Bend	808	Texas Historical Commission	357,141	284,734	681	55,000				16,727
Coastal Bend	809	State Preservation Board	14,417		14,276					141
Coastal Bend	813	Texas Commission on the Arts	63,857			63,857
Coastal Bend	902	Comptroller-State Fiscal	8,096,702	4,634,799	1,344,037	14,574				2,103,291
Coastal Bend	907	Comptroller-State Energy Conservation Office	105,727							105,727
Coastal Bend		TOTAL FOR THE COASTAL BEND REGION	2,165,331,139	614,683,725	364,963,161	954,709,260	144,318,738	20,769,907	3,692,104	62,194,243
Concho Valley	101	Senate	50,475		40,840			9,634
Concho Valley	102	House of Representatives	88,512		85,273			3,239
Concho Valley	212	Office of Court Administration	451,919	151,990	295,260			1,963		2,707
Concho Valley	221	Court of Appeals-First Court of Appeals District	399					399
Concho Valley	241	District Courts-Comptroller's Judiciary Section	2,231,849	736,023	1,491,876					3,950
Concho Valley	300	Governor-Fiscal	761,139	455,877	55,121	250,111				30
Concho Valley	302	Attorney General	21,641,918	180,726	665,152	20,301,259		95,234		399,547
Concho Valley	303	Texas Building and Procurement Commission	1,578						1,578
Concho Valley	304	Comptroller of Public Accounts	298,454		280,479			9,680		8,295
Concho Valley	305	General Land Office	1,122,949		155,586			185		967,179
Concho Valley	306	Texas State Library and Archives Commission	37,110	27,466	827	4,612		404		3,801
Concho Valley	307	Secretary of State	139,910	90,099		26,637		18,568		4,606
Concho Valley	312	State Securities Board	470					350		120
Concho Valley	313	Department of Information Resources	2,655					2,655
Concho Valley	315	Comptroller-Prepaid Higher Education Tuition Board	610,175							610,175
Concho Valley	320	Texas Workforce Commission	10,403,771		385,700	10,003,452		3,187		11,433
Concho Valley	323	Teacher Retirement System of Texas	26,535,765		25,335,138	1,200,627
Concho Valley	325	Fire Fighters' Pension Commissioner	2,696		2,696
Concho Valley	327	Employees Retirement System of Texas	4,460,604		3,455,753	1,004,326				525
Concho Valley	332	Texas Department of Housing and Community Affairs	1,426,294	330		1,425,459				505
Concho Valley	357	Office of Rural Community Affairs	1,290,657	1,084,168		206,010				478
Concho Valley	362	Texas Lottery Commission	1,091,856	65,320						1,026,536
Concho Valley	401	Adjutant General's Department	249,351		168,914	660		79,001		776
Concho Valley	403	Texas Veterans Commission	199,426		176,517			20,719		2,191
Concho Valley	405	Texas Department of Public Safety	6,180,224	807,526	5,230,768			56,350		85,580
Concho Valley	407	Commission on Law Enforcement Officer Standards and Education	11					2		9
Concho Valley	411	Texas Commission on Fire Protection	19,800			19,800
Concho Valley	448	Office of Injured Employee Counsel	83,672		83,672
Concho Valley	454	Texas Department of Insurance	247,832		174,728			28,769		44,334
Concho Valley	455	Railroad Commission of Texas	1,316,513		881,319			53,378		381,816
Concho Valley	458	Texas Alcoholic Beverage Commission	195,424		190,600			4,824
Concho Valley	473	Public Utility Commission of Texas	20							20
Concho Valley	476	Texas Racing Commission	2,696		2,696
Concho Valley	477	Commission on State Emergency Communications	1,381,010	1,381,010
Concho Valley	479	State Office of Risk Management	486,490		486,490
Concho Valley	503	Texas Medical Board	6,159		5,975					184
Concho Valley	506	University of Texas M.D. Anderson Cancer Center	23,504		23,504
Concho Valley	507	Board of Nurse Examiners	48							48
Concho Valley	520	Board of Examiners of Psychologists	350		350
Concho Valley	527	Texas Cancer Council	33,920			33,920
Concho Valley	529	Health and Human Services Commission	64,733,396		2,898,952	60,808,965		915,457		110,023
Concho Valley	530	Department of Family and Protective Services	7,332,947		5,272,428	2,025,060		34,872		586
Concho Valley	537	Department of State Health Services	8,081,700	1,071,514	1,476,624	5,426,683		73,855		33,025
Concho Valley	538	Department of Assistive and Rehabilitative Services	3,311,674		619,875	2,674,771		14,933		2,095
Concho Valley	539	Department of Aging and Disability Services	82,607,839	1,151,151	25,603,971	54,650,507		1,056,648		145,562
Concho Valley	551	Department of Agriculture	1,193,031	114,590	264,588	806,504		70		7,278
Concho Valley	554	Texas Animal Health Commission	123,915		75,802			30		48,082
Concho Valley	555	Texas Cooperative Extension	1,722,321		1,683,455			35,291		3,576
Concho Valley	556	Texas Agricultural Experiment Station	894,789		788,829			96,401		9,559
Concho Valley	576	Texas Forest Service	676,964	665,597	8,130			2,829		408
Concho Valley	578	State Board of Veterinary Medical Examiners	1,989		1,989
Concho Valley	580	Texas Water Development Board	266,791	109,578	156,653			560
Concho Valley	582	Texas Commission on Environmental Quality	1,953,847	766,933	895,296			119,513		172,105
Concho Valley	592	Soil and Water Conservation Board	1,533,302	382,444	288,573	803,277		13,806		45,202
Concho Valley	601	Texas Department of Transportation	73,494,398	1,395,354	13,632,198	953,190	52,639,347	4,512,168	62,729	299,413
Concho Valley	665	Texas Juvenile Probation Commission	1,549,690	1,549,690
Concho Valley	694	Texas Youth Commission	8,572,738		1,665,856			43,210		6,863,672
Concho Valley	696	Texas Department of Criminal Justice	7,686,465	4,661,023	2,629,379			339,736		56,327
Concho Valley	701	Texas Education Agency	122,770,316	122,678,436	74,299	17,581
Concho Valley	709	Texas A&M University System Health Science Center	28,949		28,949
Concho Valley	711	Texas A&M University (Main University)	256,007		256,007
Concho Valley	713	Tarleton State University	90,285		61,342	23,750		1,492		3,700
Concho Valley	714	University of Texas at Arlington	204		204
Concho Valley	715	Prairie View A&M University	(18)					(18)
Concho Valley	716	Texas Engineering Extension Service	785		785
Concho Valley	717	Texas Southern University	2,424		1,865					559
Concho Valley	719	Texas State Technical College System	84,626		42,168	15,850		19,193	6,175	1,240
Concho Valley	721	University of Texas at Austin	251,209		251,209
Concho Valley	723	University of Texas Medical Branch at Galveston	66,743		66,743
Concho Valley	724	University of Texas at El Paso	46,605		46,605
Concho Valley	729	University of Texas Southwestern Medical Center at Dallas	21,386		21,386
Concho Valley	731	Texas Woman's University	11,825		11,825
Concho Valley	732	Texas A&M University-Kingsville	50							50
Concho Valley	733	Texas Tech University	522,406		465,029	16,235		10,961		30,182
Concho Valley	734	Lamar University	25,226		25,226
Concho Valley	736	University of Texas-Pan American	56,177		56,177
Concho Valley	737	Angelo State University	29,837,443		26,795,314	2,447,082		215,678	185,137	194,231
Concho Valley	738	University of Texas at Dallas	26,197		26,197
Concho Valley	739	Texas Tech University Health Sciences Center	110,490		110,446			43
Concho Valley	742	University of Texas of the Permian Basin	28,214		26,483			1,730		1
Concho Valley	743	University of Texas at San Antonio	64,655		64,655
Concho Valley	745	University of Texas Health Science Center at San Antonio	96,057		96,057
Concho Valley	750	University of Texas at Tyler	400							400
Concho Valley	751	Texas A&M University-Commerce	94,997		94,997
Concho Valley	752	University of North Texas	81,675		72,175	9,500
Concho Valley	753	Sam Houston State University	141,323		140,679					644
Concho Valley	754	Texas State University-San Marcos	121,886		121,886
Concho Valley	755	Stephen F. Austin State University	262,414		262,414
Concho Valley	756	Sul Ross State University	214,420		212,110			1,135		1,176
Concho Valley	757	West Texas A&M University	48,863		48,763					100
Concho Valley	760	Texas A&M University-Corpus Christi	216		216
Concho Valley	761	Texas A&M International University	35,394		35,394
Concho Valley	763	University of North Texas Health Science Center at Fort Worth	64,043		64,043
Concho Valley	771	Texas School for the Blind and Visually Impaired	1,242		1,081					161
Concho Valley	772	Texas School for the Deaf	1,932							1,932
Concho Valley	781	Texas Higher Education Coordinating Board	236,605			233,679				2,926
Concho Valley	802	Parks and Wildlife Department	3,971,787	153,026	3,367,103	61,824		304,122	16,624	69,088
Concho Valley	808	Texas Historical Commission	155,000	153,955	58					987
Concho Valley	813	Texas Commission on the Arts	36,119		775	35,344
Concho Valley	902	Comptroller-State Fiscal	2,261,595	1,479,930	51,429	(1,985)				732,222
Concho Valley	907	Comptroller-State Energy Conservation Office	1,609,759							1,609,759
Concho Valley		TOTAL FOR THE CONCHO VALLEY REGION	512,553,331	141,313,756	130,639,925	165,484,690	52,639,347	8,202,253	272,243	14,001,118
Deep East Texas	101	Senate	60,481		55,202			5,190		89
Deep East Texas	102	House of Representatives	225,509		217,874			7,635
Deep East Texas	201	Supreme Court	3,154,280			3,154,280
Deep East Texas	212	Office of Court Administration	436,065	432,465						3,600
Deep East Texas	241	District Courts-Comptroller's Judiciary Section	4,463,799	1,261,660	3,194,160					7,978
Deep East Texas	300	Governor-Fiscal	679,544	477,247	50,074	152,172				50
Deep East Texas	302	Attorney General	52,903,171	247,128	2,003,549	49,604,489		126,487		921,519
Deep East Texas	303	Texas Building and Procurement Commission	15,084		8,826				6,250	7
Deep East Texas	304	Comptroller of Public Accounts	552,989		530,180			15,751		7,058
Deep East Texas	305	General Land Office	3,748,966		75,596					3,673,370
Deep East Texas	306	Texas State Library and Archives Commission	46,503	25,751		19,068		285		1,399
Deep East Texas	307	Secretary of State	185,898	77,667		102,932		5,300
Deep East Texas	315	Comptroller-Prepaid Higher Education Tuition Board	1,550,184							1,550,184
Deep East Texas	317	General Land Office-Fiscal	13,126							13,126
Deep East Texas	320	Texas Workforce Commission	34,261,460	156,199	992,941	33,032,570		53,299		26,451
Deep East Texas	323	Teacher Retirement System of Texas	43,037,560		40,223,384	2,814,176
Deep East Texas	327	Employees Retirement System of Texas	12,711,707		9,245,937	3,465,500		10		260
Deep East Texas	329	Texas Real Estate Commission	744		744
Deep East Texas	332	Texas Department of Housing and Community Affairs	7,987,606	943,941		7,031,228				12,437
Deep East Texas	357	Office of Rural Community Affairs	7,226,881	7,035,535	86,455	104,342		215		334
Deep East Texas	362	Texas Lottery Commission	3,347,533		45,858					3,301,675
Deep East Texas	370	Texas Residential Construction Commission	422		415					8
Deep East Texas	401	Adjutant General's Department	2,040,410		2,026,068	3,375		3,647		7,320
Deep East Texas	403	Texas Veterans Commission	327,638		252,916			70,705		4,016
Deep East Texas	405	Texas Department of Public Safety	18,132,170	8,982,322	8,761,675	209,315		93,959		84,898
Deep East Texas	411	Texas Commission on Fire Protection	112,737		71,376	41,217		128		16
Deep East Texas	448	Office of Injured Employee Counsel	71,118		71,118
Deep East Texas	451	Texas Department of Banking	28							28
Deep East Texas	452	Texas Department of Licensing and Regulation	13							13
Deep East Texas	454	Texas Department of Insurance	553,210		491,210			36,529		25,470
Deep East Texas	455	Railroad Commission of Texas	224,894		221,305			1,851		1,738
Deep East Texas	457	Texas State Board of Public Accountancy	2,550		2,550
Deep East Texas	458	Texas Alcoholic Beverage Commission	263,878	1,142	218,340	39,196		2,285		2,915
Deep East Texas	472	Texas Structural Pest Control Board	724		724
Deep East Texas	477	Commission on State Emergency Communications	1,682,582	1,682,582
Deep East Texas	479	State Office of Risk Management	895,141		895,141
Deep East Texas	503	Texas Medical Board	58,329		55,850			49		2,430
Deep East Texas	506	University of Texas M.D. Anderson Cancer Center	120,000		120,000
Deep East Texas	507	Board of Nurse Examiners	66							66
Deep East Texas	514	Texas Optometry Board	2,782		2,782
Deep East Texas	529	Health and Human Services Commission	225,980,466	3,575,210	6,551,297	214,487,938		1,340,871		25,151
Deep East Texas	530	Department of Family and Protective Services	13,732,268		7,158,202	6,510,401		55,690		7,975
Deep East Texas	537	Department of State Health Services	25,030,106	2,726,032	4,435,152	17,821,385		15,794		31,743
Deep East Texas	538	Department of Assistive and Rehabilitative Services	5,464,769		1,198,988	4,239,906		2,553		23,321
Deep East Texas	539	Department of Aging and Disability Services	153,036,307	1,929,171	32,309,677	115,719,559		2,889,989		187,911
Deep East Texas	551	Department of Agriculture	221,974	37,637	86,078	92,562		1,109		4,588
Deep East Texas	554	Texas Animal Health Commission	418,501		291,415			12,894		114,192
Deep East Texas	555	Texas Cooperative Extension	558,129		554,675			2,980		474
Deep East Texas	556	Texas Agricultural Experiment Station	103,589		83,678			305		19,606
Deep East Texas	557	Texas Veterinary Medical Diagnostic Laboratory	161,333		158,993			1,123		1,216
Deep East Texas	576	Texas Forest Service	4,754,278	1,216,133	3,289,212	22,905		165,321		60,708
Deep East Texas	580	Texas Water Development Board	8,686,358	250,723	11,122	2,654,493		20		5,770,000
Deep East Texas	582	Texas Commission on Environmental Quality	944,490	393,803	476,395			271		74,020
Deep East Texas	592	Soil and Water Conservation Board	912,602	179,117	222,981	168,434		1,443		340,627
Deep East Texas	601	Texas Department of Transportation	247,374,589	536,544	22,076,781	24,315,953	185,313,091	13,574,492	41,761	1,515,966
Deep East Texas	665	Texas Juvenile Probation Commission	2,569,202	2,568,680						523
Deep East Texas	694	Texas Youth Commission	11,763,152		11,246,291			326,869		189,992
Deep East Texas	696	Texas Department of Criminal Justice	149,973,632	3,434,829	131,282,357			8,331,548	185,441	6,739,456
Deep East Texas	701	Texas Education Agency	333,717,141	333,657,869	4,166	55,106
Deep East Texas	704	Public Community/Junior Colleges	8,407,214	8,407,214
Deep East Texas	709	Texas A&M University System Health Science Center	51,796		51,736			60
Deep East Texas	710	Texas A&M University System	262					262
Deep East Texas	711	Texas A&M University (Main University)	393,377		363,731			29,315		331
Deep East Texas	713	Tarleton State University	105,833		91,583	14,250
Deep East Texas	714	University of Texas at Arlington	72,628		39,837	30,472		2,319
Deep East Texas	715	Prairie View A&M University	108,175		45,627	60,048				2,500
Deep East Texas	716	Texas Engineering Extension Service	8,883		5,164			3,620		98
Deep East Texas	719	Texas State Technical College System	71,370		40,531			25,864		4,975
Deep East Texas	721	University of Texas at Austin	181,383		179,383					2,000
Deep East Texas	723	University of Texas Medical Branch at Galveston	1,010,470		1,010,470
Deep East Texas	730	University of Houston	106,526		106,526
Deep East Texas	731	Texas Woman's University	128,048		118,173	9,500		376
Deep East Texas	732	Texas A&M University-Kingsville	167,818		167,818
Deep East Texas	733	Texas Tech University	256,175		252,193	1,000				2,982
Deep East Texas	734	Lamar University	393,052		385,601			270	431	6,750
Deep East Texas	736	University of Texas-Pan American	1,423		1,423
Deep East Texas	738	University of Texas at Dallas	85,838		81,088	4,750
Deep East Texas	739	Texas Tech University Health Sciences Center	196,374		196,374
Deep East Texas	742	University of Texas of the Permian Basin	13,597		13,597
Deep East Texas	743	University of Texas at San Antonio	107,845		105,470	2,375
Deep East Texas	744	University of Texas Health Science Center at Houston	144,334		144,334
Deep East Texas	745	University of Texas Health Science Center at San Antonio	14,157		14,157
Deep East Texas	750	University of Texas at Tyler	240,970		187,371	52,250		1,025		324
Deep East Texas	751	Texas A&M University-Commerce	196,579		181,544			1,321	12,807	907
Deep East Texas	752	University of North Texas	225,098		163,486	46,457		15,155
Deep East Texas	753	Sam Houston State University	2,540,662		2,164,315	348,621		13,612	179	13,936
Deep East Texas	754	Texas State University-San Marcos	294,129		293,129					1,000
Deep East Texas	755	Stephen F. Austin State University	52,384,826		46,962,822	3,448,213		258,247	1,058,975	656,568
Deep East Texas	756	Sul Ross State University	1,400					1,400
Deep East Texas	757	West Texas A&M University	616		616
Deep East Texas	759	University of Houston-Clear Lake	52,874		52,874
Deep East Texas	760	Texas A&M University-Corpus Christi	(659)		(659)
Deep East Texas	761	Texas A&M International University	725							725
Deep East Texas	771	Texas School for the Blind and Visually Impaired	4,736		4,100					637
Deep East Texas	772	Texas School for the Deaf	3,580			3,321				259
Deep East Texas	781	Texas Higher Education Coordinating Board	5,198,320	1,082,626		677,828				3,437,867
Deep East Texas	784	University of Houston-Downtown	4,354		4,354
Deep East Texas	785	University of Texas Health Center at Tyler	28,492		28,492
Deep East Texas	787	Lamar State College-Orange	95,713		74,199			21,514
Deep East Texas	788	Lamar State College-Port Arthur	34					34
Deep East Texas	789	Lamar Institute of Technology	9,724		2,461			5,875		1,388
Deep East Texas	802	Parks and Wildlife Department	6,416,568	52,501	5,295,723	4,411		817,605	28,835	217,492
Deep East Texas	808	Texas Historical Commission	828,138	729,329		98,434				375
Deep East Texas	809	State Preservation Board	613		613
Deep East Texas	813	Texas Commission on the Arts	10,946			10,946
Deep East Texas	902	Comptroller-State Fiscal	3,531,338	1,675,029	256,520	39,831				1,559,957
Deep East Texas	907	Comptroller-State Energy Conservation Office	75							75
Deep East Texas		TOTAL FOR THE DEEP EAST TEXAS REGION	1,470,597,093	383,776,085	350,446,488	490,715,207	185,313,091	28,344,474	1,334,681	30,667,067
East Texas	101	Senate	368,534		328,243			39,992		300
East Texas	102	House of Representatives	494,627		470,113			24,514
East Texas	105	Legislative Reference Library	364					364
East Texas	212	Office of Court Administration	977,915	555,185	411,347			2,162		9,221
East Texas	226	Court of Appeals-Sixth Court of Appeals District	109,223		109,223
East Texas	232	Court of Appeals-Twelfth Court of Appeals District	1,375,265		1,366,704			6,598		1,963
East Texas	241	District Courts-Comptroller's Judiciary Section	6,771,784	1,718,237	4,997,098					56,448
East Texas	242	State Commission on Judicial Conduct	1,277							1,277
East Texas	300	Governor-Fiscal	2,166,133	915,171	128,677	1,122,285
East Texas	301	Governor-Executive	1,767		1,767
East Texas	302	Attorney General	128,739,136	455,015	6,161,588	119,329,157		446,417		2,346,959
East Texas	303	Texas Building and Procurement Commission	1,133					1,078		55
East Texas	304	Comptroller of Public Accounts	3,050,827		2,786,116			215,421		49,290
East Texas	305	General Land Office	8,393,570		11,000			1,690		8,380,880
East Texas	306	Texas State Library and Archives Commission	85,533	62,158		22,189		1,180		6
East Texas	307	Secretary of State	821,372	655,571		156,550		9,250
East Texas	312	State Securities Board	30							30
East Texas	315	Comptroller-Prepaid Higher Education Tuition Board	987,252		879					986,373
East Texas	317	General Land Office-Fiscal	47,413					9,835		37,578
East Texas	320	Texas Workforce Commission	64,961,208	389,796	2,075,605	62,315,137		92,861		87,810
East Texas	323	Teacher Retirement System of Texas	108,719,393		101,038,612	7,679,035		1,745
East Texas	327	Employees Retirement System of Texas	17,263,959		12,672,073	4,589,076		2,575		235
East Texas	329	Texas Real Estate Commission	47,802		47,552			250
East Texas	332	Texas Department of Housing and Community Affairs	1,766,825	783,797	502,820	416,704		7,870		55,635
East Texas	357	Office of Rural Community Affairs	7,133,340	6,843,802	6,787	282,751
East Texas	362	Texas Lottery Commission	6,277,318	241,136	112,774			8,066		5,915,342
East Texas	370	Texas Residential Construction Commission	6,855		6,781					74
East Texas	401	Adjutant General's Department	483,726		301,123	7,574		17,280	129,675	28,074
East Texas	403	Texas Veterans Commission	395,466		305,044			81,733		8,689
East Texas	405	Texas Department of Public Safety	19,201,436	2,343,048	16,296,868	73,591		352,925		135,004
East Texas	407	Commission on Law Enforcement Officer Standards and Education	62,143		62,073					70
East Texas	411	Texas Commission on Fire Protection	159,585		1,048	123,537				35,000
East Texas	448	Office of Injured Employee Counsel	271,713		271,596					117
East Texas	451	Texas Department of Banking	50					50
East Texas	452	Texas Department of Licensing and Regulation	169,928		169,908					20
East Texas	454	Texas Department of Insurance	1,096,966		1,012,481			73,554		10,931
East Texas	455	Railroad Commission of Texas	3,286,429		1,888,287			41,940		1,356,201
East Texas	456	Board of Plumbing Examiners	264					264
East Texas	458	Texas Alcoholic Beverage Commission	1,063,485		1,026,933			36,147		404
East Texas	464	Texas Board of Professional Land Surveying	2,109		2,109
East Texas	466	Office of Consumer Credit Commissioner	138					53		85
East Texas	472	Texas Structural Pest Control Board	25,969		25,969
East Texas	477	Commission on State Emergency Communications	4,657,170	4,654,152	2,897					120
East Texas	479	State Office of Risk Management	1,514,414		1,514,414
East Texas	503	Texas Medical Board	85,436		80,504			673		4,259
East Texas	504	State Board of Dental Examiners	3,008		3,008
East Texas	506	University of Texas M.D. Anderson Cancer Center	67,000		67,000
East Texas	507	Board of Nurse Examiners	241							241
East Texas	508	Texas Board of Chiropractic Examiners	286		286
East Texas	527	Texas Cancer Council	152,078		841	150,874				363
East Texas	529	Health and Human Services Commission	377,413,872	83,978	15,138,523	360,379,027		1,658,107		154,238
East Texas	530	Department of Family and Protective Services	37,356,428		16,701,280	20,473,047		150,332		31,769
East Texas	537	Department of State Health Services	112,217,972	4,556,040	51,881,433	52,178,971		3,381,931		219,597
East Texas	538	Department of Assistive and Rehabilitative Services	15,956,148		3,493,466	12,394,676		5,311		62,696
East Texas	539	Department of Aging and Disability Services	251,803,652	3,460,918	9,718,629	237,051,897		1,479,977	74,372	17,859
East Texas	551	Department of Agriculture	2,722,956	214,771	563,427	1,315,790		14,497		614,470
East Texas	554	Texas Animal Health Commission	744,053		535,507			3,778		204,767
East Texas	555	Texas Cooperative Extension	1,625,442		1,584,143			34,482		6,817
East Texas	556	Texas Agricultural Experiment Station	1,314,889		1,264,138			46,553		4,199
East Texas	557	Texas Veterinary Medical Diagnostic Laboratory	46,037		45,877			160
East Texas	576	Texas Forest Service	3,723,997	1,920,792	1,708,146	(2,148)		80,390		16,816
East Texas	578	State Board of Veterinary Medical Examiners	53,210		53,210
East Texas	580	Texas Water Development Board	51,989	30,610				6,541	14,837
East Texas	582	Texas Commission on Environmental Quality	5,841,525	702,759	3,248,747			180,825		1,709,193
East Texas	592	Soil and Water Conservation Board	390,553	95,256	237,112	50,033		8,151
East Texas	601	Texas Department of Transportation	316,650,495	7,593,606	33,917,775	1,470,667	242,400,276	24,374,281	867,993	6,025,898
East Texas	665	Texas Juvenile Probation Commission	5,402,870	5,402,870
East Texas	694	Texas Youth Commission	3,097,930		2,696,259			39,158		362,512
East Texas	696	Texas Department of Criminal Justice	181,584,637	6,251,768	148,642,856			2,551,869		24,138,144
East Texas	701	Texas Education Agency	530,315,511	529,083,056	10,782	1,165,401		4,091		52,180
East Texas	704	Public Community/Junior Colleges	40,552,069	40,552,069
East Texas	709	Texas A&M University System Health Science Center	25,919		22,201			677		3,040
East Texas	710	Texas A&M University System	432					291		141
East Texas	711	Texas A&M University (Main University)	233,315		217,041			16,274
East Texas	713	Tarleton State University	13,884		3,384	9,500				1,000
East Texas	714	University of Texas at Arlington	171,086		122,478	42,750		5,018		840
East Texas	715	Prairie View A&M University	102,081		47,626	54,380				75
East Texas	716	Texas Engineering Extension Service	9,724		9,724
East Texas	717	Texas Southern University	84,116		83,616					500
East Texas	718	Texas A&M University at Galveston	31,633		31,633
East Texas	719	Texas State Technical College System	3,909,945		3,592,744	45,778		116,015	(35,362)	190,770
East Texas	720	University of Texas System	8,609,024		136,807					8,472,217
East Texas	721	University of Texas at Austin	427,816		422,551			447		4,819
East Texas	723	University of Texas Medical Branch at Galveston	323,136		323,136
East Texas	724	University of Texas at El Paso	385					385
East Texas	729	University of Texas Southwestern Medical Center at Dallas	139,730		139,730
East Texas	730	University of Houston	29,086		5,820			23,266
East Texas	731	Texas Woman's University	108,174		44,465	63,289		420
East Texas	732	Texas A&M University-Kingsville	57,595		57,510					85
East Texas	733	Texas Tech University	100,834		45,537	24,559		489	27,281	2,968
East Texas	734	Lamar University	8,825					100		8,725
East Texas	735	Midwestern State University	1,491		1,491
East Texas	737	Angelo State University	298					49		249
East Texas	738	University of Texas at Dallas	91,521		86,771	4,750
East Texas	739	Texas Tech University Health Sciences Center	453,611		449,175	3,391				1,045
East Texas	743	University of Texas at San Antonio	160,983		160,983
East Texas	744	University of Texas Health Science Center at Houston	56,409		56,409
East Texas	745	University of Texas Health Science Center at San Antonio	100,475		100,475
East Texas	747	University of Texas at Brownsville	31,400		31,400
East Texas	750	University of Texas at Tyler	20,436,551		19,629,789	472,937		147,437	1,895	184,493
East Texas	751	Texas A&M University-Commerce	289,723		230,342			2,100	42,451	14,829
East Texas	752	University of North Texas	343,676		124,332	219,343
East Texas	753	Sam Houston State University	373,904		195,042	115,385		51,409		12,068
East Texas	754	Texas State University-San Marcos	47,852		45,852					2,000
East Texas	755	Stephen F. Austin State University	1,618,668		796,362	62,718		3,634	62,099	693,854
East Texas	756	Sul Ross State University	855							855
East Texas	757	West Texas A&M University	250							250
East Texas	759	University of Houston-Clear Lake	5,853		5,558					295
East Texas	760	Texas A&M University-Corpus Christi	83,319		83,319
East Texas	763	University of North Texas Health Science Center at Fort Worth	155,706		152,789			2,707		210
East Texas	764	Texas A&M University-Texarkana	83,133		55,213	2,952		9,650		15,319
East Texas	771	Texas School for the Blind and Visually Impaired	5,094		3,890					1,204
East Texas	772	Texas School for the Deaf	340							340
East Texas	781	Texas Higher Education Coordinating Board	13,814,693	4,938,403	12,385	7,938,275		419		925,211
East Texas	785	University of Texas Health Center at Tyler	27,677,479		27,328,732			348,587		160
East Texas	788	Lamar State College-Port Arthur	500					500
East Texas	789	Lamar Institute of Technology	1,011					760		251
East Texas	802	Parks and Wildlife Department	14,523,729	1,014,768	10,768,981	10,384		992,615	693,087	1,043,894
East Texas	808	Texas Historical Commission	983,138	927,149	745	24,214		239		30,792
East Texas	809	State Preservation Board	18,221					18,221
East Texas	813	Texas Commission on the Arts	92,240			91,909				331
East Texas	902	Comptroller-State Fiscal	8,615,522	3,504,604	1,392,065	42,256				3,676,597
East Texas	907	Comptroller-State Energy Conservation Office	308,225	7,591		300,634
East Texas		TOTAL FOR THE EAST TEXAS REGION	2,386,897,738	629,958,077	514,727,564	892,275,225	242,400,276	37,238,632	1,878,328	68,419,637
Golden Crescent	101	Senate	81,962		76,000			5,962
Golden Crescent	102	House of Representatives	185,591		179,909			4,275		1,407
Golden Crescent	103	Texas Legislative Council	16,268		16,268
Golden Crescent	104	Legislative Budget Board	33,704		33,704
Golden Crescent	212	Office of Court Administration	277,041	164,065	112,976
Golden Crescent	241	District Courts-Comptroller's Judiciary Section	1,786,401	467,866	1,310,649					7,887
Golden Crescent	300	Governor-Fiscal	364,795	57,675	36,641	270,449				30
Golden Crescent	301	Governor-Executive	167,658		165,211			2,447
Golden Crescent	302	Attorney General	33,612,708	161,472	1,962,084	30,692,460		75,243		721,449
Golden Crescent	303	Texas Building and Procurement Commission	68,298		68,279					19
Golden Crescent	304	Comptroller of Public Accounts	413,488		372,028			19,200		22,260
Golden Crescent	305	General Land Office	1,355,532	68,004	353,941			119,051	10,228	804,309
Golden Crescent	306	Texas State Library and Archives Commission	31,812	31,812
Golden Crescent	307	Secretary of State	358,808	325,889	205	30,414		2,300
Golden Crescent	315	Comptroller-Prepaid Higher Education Tuition Board	224,706							224,706
Golden Crescent	317	General Land Office-Fiscal	2,317,967					2,312,092		5,875
Golden Crescent	320	Texas Workforce Commission	14,200,327	560,289	736,127	12,850,382		28,515		25,014
Golden Crescent	323	Teacher Retirement System of Texas	26,717,212		25,373,893	1,343,319
Golden Crescent	327	Employees Retirement System of Texas	2,777,209		2,054,600	722,608
Golden Crescent	329	Texas Real Estate Commission	6,095		2,108					3,987
Golden Crescent	332	Texas Department of Housing and Community Affairs	2,160,343	390,407		1,726,331				43,605
Golden Crescent	357	Office of Rural Community Affairs	2,865,749	2,688,582		177,166
Golden Crescent	362	Texas Lottery Commission	4,151,261	157,968	140,164					3,853,128
Golden Crescent	401	Adjutant General's Department	218,195		38,317	2,151		3,453	160,210	14,064
Golden Crescent	403	Texas Veterans Commission	22,954		422			21,196		1,336
Golden Crescent	405	Texas Department of Public Safety	8,420,313	3,138,717	4,867,595	305,719		27,176		81,107
Golden Crescent	409	Commission on Jail Standards	134,086		134,086
Golden Crescent	411	Texas Commission on Fire Protection	7,555			7,555
Golden Crescent	448	Office of Injured Employee Counsel	86,499		86,499
Golden Crescent	452	Texas Department of Licensing and Regulation	55,490		55,490
Golden Crescent	454	Texas Department of Insurance	390,956		364,624			26,332
Golden Crescent	455	Railroad Commission of Texas	179,589		139,897			2,985		36,707
Golden Crescent	456	Board of Plumbing Examiners	494		494
Golden Crescent	457	Texas State Board of Public Accountancy	400		400
Golden Crescent	458	Texas Alcoholic Beverage Commission	607,368		492,977			43,198		71,193
Golden Crescent	466	Office of Consumer Credit Commissioner	126							126
Golden Crescent	472	Texas Structural Pest Control Board	42,245		42,245
Golden Crescent	473	Public Utility Commission of Texas	8,668		8,668
Golden Crescent	476	Texas Racing Commission	90,039		89,940					99
Golden Crescent	477	Commission on State Emergency Communications	1,249,609	1,249,609
Golden Crescent	479	State Office of Risk Management	147,502		147,502
Golden Crescent	503	Texas Medical Board	42,700		41,178					1,522
Golden Crescent	506	University of Texas M.D. Anderson Cancer Center	459					459
Golden Crescent	507	Board of Nurse Examiners	40							40
Golden Crescent	513	Texas Funeral Service Commission	146		146
Golden Crescent	529	Health and Human Services Commission	115,742,222		3,711,481	111,420,362		599,803		10,575
Golden Crescent	530	Department of Family and Protective Services	11,466,086		3,945,458	7,481,088		36,604		2,937
Golden Crescent	533	Executive Council of Physical and Occupational Therapy Examiners	2,037		2,037
Golden Crescent	537	Department of State Health Services	14,793,444	1,586,934	756,059	12,128,845		307,872		13,733
Golden Crescent	538	Department of Assistive and Rehabilitative Services	5,616,881		1,174,925	4,412,821		10,479		18,656
Golden Crescent	539	Department of Aging and Disability Services	51,323,264	1,270,008	642,391	49,303,155		107,710
Golden Crescent	551	Department of Agriculture	1,241,947	144,034	44,904	1,044,871		655		7,482
Golden Crescent	554	Texas Animal Health Commission	328,743		218,030			25,431		85,282
Golden Crescent	555	Texas Cooperative Extension	295,234		284,556			2,545		8,134
Golden Crescent	556	Texas Agricultural Experiment Station	160,169		146,251			12,585		1,333
Golden Crescent	557	Texas Veterinary Medical Diagnostic Laboratory	150,052		147,573			2,380		98
Golden Crescent	576	Texas Forest Service	241,891	241,627	180			84
Golden Crescent	580	Texas Water Development Board	68,181	27,182	40,999
Golden Crescent	582	Texas Commission on Environmental Quality	1,843,778	587,681	72,451			99		1,183,547
Golden Crescent	592	Soil and Water Conservation Board	224,446	171,384		52,623		440
Golden Crescent	601	Texas Department of Transportation	127,079,863	1,493,715	15,654,174	1,764,670	96,289,173	7,304,602	4,126,972	446,558
Golden Crescent	665	Texas Juvenile Probation Commission	1,819,424	1,819,424
Golden Crescent	694	Texas Youth Commission	1,154,977		194,752			30,053		930,172
Golden Crescent	696	Texas Department of Criminal Justice	24,058,143	3,210,833	18,027,855			1,746,150	444,725	628,580
Golden Crescent	701	Texas Education Agency	121,114,396	120,593,943	177,867	342,585
Golden Crescent	704	Public Community/Junior Colleges	6,816,087	6,816,087
Golden Crescent	709	Texas A&M University System Health Science Center	318							318
Golden Crescent	711	Texas A&M University (Main University)	78,329		78,063			266
Golden Crescent	715	Prairie View A&M University	1,000			1,000
Golden Crescent	716	Texas Engineering Extension Service	9,117		1,020					8,097
Golden Crescent	717	Texas Southern University	6,154					1,567		4,587
Golden Crescent	719	Texas State Technical College System	76,522		43,173			21,817		11,532
Golden Crescent	720	University of Texas System	651							651
Golden Crescent	721	University of Texas at Austin	80,502		77,502					3,000
Golden Crescent	723	University of Texas Medical Branch at Galveston	240,446		240,446
Golden Crescent	730	University of Houston	40,172		40,172
Golden Crescent	731	Texas Woman's University	119,618		119,303					315
Golden Crescent	732	Texas A&M University-Kingsville	10,441		311			10,026		103
Golden Crescent	733	Texas Tech University	5,147		5,147
Golden Crescent	734	Lamar University	29,026		28,976					50
Golden Crescent	737	Angelo State University	45							45
Golden Crescent	743	University of Texas at San Antonio	41,563		34,548	7,015
Golden Crescent	745	University of Texas Health Science Center at San Antonio	1,875					722		1,153
Golden Crescent	747	University of Texas at Brownsville	16,051						16,051
Golden Crescent	750	University of Texas at Tyler	2,625			2,375				250
Golden Crescent	752	University of North Texas	52,338		29,253	23,085
Golden Crescent	753	Sam Houston State University	45,262		19,236	21,375				4,651
Golden Crescent	754	Texas State University-San Marcos	56,880		35,530				18,350	3,000
Golden Crescent	756	Sul Ross State University	1,147		409			238		500
Golden Crescent	759	University of Houston-Clear Lake	73,015		72,970					45
Golden Crescent	760	Texas A&M University-Corpus Christi	8,015		259					7,757
Golden Crescent	761	Texas A&M International University	300							300
Golden Crescent	764	Texas A&M University-Texarkana	650							650
Golden Crescent	765	University of Houston-Victoria	4,311,925		4,374,448	83,410		(20,154)	(4,506)	(121,273)
Golden Crescent	771	Texas School for the Blind and Visually Impaired	106					106
Golden Crescent	781	Texas Higher Education Coordinating Board	1,361,817	781,894	152,967	426,946				11
Golden Crescent	784	University of Houston-Downtown	45							45
Golden Crescent	802	Parks and Wildlife Department	5,301,036	557,600	3,099,069	111,824		618,611	519,100	394,831
Golden Crescent	808	Texas Historical Commission	1,392,722	1,362,843		29,700		132		47
Golden Crescent	809	State Preservation Board	18,233		17,255			550		428
Golden Crescent	813	Texas Commission on the Arts	15,329			14,676				653
Golden Crescent	902	Comptroller-State Fiscal	2,738,587	1,533,620	220,696	5,943				978,327
Golden Crescent	907	Comptroller-State Energy Conservation Office	19,083	19,083
Golden Crescent		TOTAL FOR THE GOLDEN CRESCENT REGION	607,577,728	151,680,249	93,437,968	236,806,921	96,289,173	13,515,257	5,291,131	10,557,029
Heart of Texas	101	Senate	177,381		154,837			22,260		285
Heart of Texas	102	House of Representatives	213,251		198,086			15,165
Heart of Texas	103	Texas Legislative Council	7,141							7,141
Heart of Texas	105	Legislative Reference Library	438					438
Heart of Texas	211	Court of Criminal Appeals	172,739	172,739
Heart of Texas	212	Office of Court Administration	643,040	469,807	173,233
Heart of Texas	221	Court of Appeals-First Court of Appeals District	30					30
Heart of Texas	230	Court of Appeals-Tenth Court of Appeals District	1,246,215		1,210,611			3,257		32,347
Heart of Texas	241	District Courts-Comptroller's Judiciary Section	3,205,771	743,868	2,456,176					5,727
Heart of Texas	243	State Law Library	34							34
Heart of Texas	300	Governor-Fiscal	1,039,773	423,760	54,574	561,439
Heart of Texas	302	Attorney General	54,144,233	236,222	1,966,852	50,666,304		3,367		1,271,488
Heart of Texas	303	Texas Building and Procurement Commission	250,103		98,917			30,712	8,448	112,026
Heart of Texas	304	Comptroller of Public Accounts	1,191,787		1,182,207			150		9,429
Heart of Texas	305	General Land Office	3,939,917		67,539			1,811	15,150	3,855,417
Heart of Texas	306	Texas State Library and Archives Commission	65,720	30,410		18,444				16,866
Heart of Texas	307	Secretary of State	548,736	465,926		82,511		300
Heart of Texas	312	State Securities Board	2,468					25		2,443
Heart of Texas	315	Comptroller-Prepaid Higher Education Tuition Board	3,042,313							3,042,313
Heart of Texas	320	Texas Workforce Commission	32,301,414	289,587	993,792	30,879,193		51,233		87,610
Heart of Texas	323	Teacher Retirement System of Texas	45,847,590		43,197,032	2,649,388		1,170
Heart of Texas	327	Employees Retirement System of Texas	9,903,055		6,898,764	3,002,205		1,626		460
Heart of Texas	329	Texas Real Estate Commission	22							22
Heart of Texas	332	Texas Department of Housing and Community Affairs	2,527,165	55,487	231,087	2,210,338				30,254
Heart of Texas	337	Board of Tax Professional Examiners	1,104		1,104
Heart of Texas	347	Texas Public Finance Authority	25,017						13,500	11,517
Heart of Texas	357	Office of Rural Community Affairs	2,002,416	1,799,461		202,955
Heart of Texas	360	State Office of Administrative Hearings	34,926		34,740			186
Heart of Texas	362	Texas Lottery Commission	3,308,439	289,439						3,019,000
Heart of Texas	401	Adjutant General's Department	1,984,608		137,696	12,761		12,536		1,821,615
Heart of Texas	403	Texas Veterans Commission	957,559		911,608			36,777		9,175
Heart of Texas	405	Texas Department of Public Safety	10,799,483	761,042	9,650,509			178,962	146,725	62,245
Heart of Texas	411	Texas Commission on Fire Protection	82,059		71,039	11,020
Heart of Texas	448	Office of Injured Employee Counsel	100,025		100,025
Heart of Texas	450	Department of Savings and Mortgage Lending	56,870		56,870
Heart of Texas	451	Texas Department of Banking	48,189		48,189
Heart of Texas	452	Texas Department of Licensing and Regulation	57,776		57,761					16
Heart of Texas	454	Texas Department of Insurance	551,883		528,339			56		23,489
Heart of Texas	455	Railroad Commission of Texas	495,366	398,250	93,343			2,531		1,242
Heart of Texas	456	Board of Plumbing Examiners	2,535		2,535
Heart of Texas	457	Texas State Board of Public Accountancy	20,069					20,069
Heart of Texas	458	Texas Alcoholic Beverage Commission	814,239	1,050	782,116			29,798		1,276
Heart of Texas	466	Office of Consumer Credit Commissioner	660							660
Heart of Texas	473	Public Utility Commission of Texas	102,842		102,767			34		42
Heart of Texas	476	Texas Racing Commission	649,681							649,681
Heart of Texas	477	Commission on State Emergency Communications	1,757,876	1,757,876
Heart of Texas	479	State Office of Risk Management	1,811,449		1,810,624					825
Heart of Texas	503	Texas Medical Board	8,076		7,104					972
Heart of Texas	506	University of Texas M.D. Anderson Cancer Center	52,093		51,681			411
Heart of Texas	507	Board of Nurse Examiners	38,641		38,641
Heart of Texas	515	Texas State Board of Pharmacy	3,677		3,647					30
Heart of Texas	520	Board of Examiners of Psychologists	350		350
Heart of Texas	529	Health and Human Services Commission	155,131,770		6,940,112	145,970,462		1,418,282		802,914
Heart of Texas	530	Department of Family and Protective Services	13,946,865		7,952,498	5,879,896		63,384		51,087
Heart of Texas	533	Executive Council of Physical and Occupational Therapy Examiners	2,008		1,978					30
Heart of Texas	537	Department of State Health Services	30,488,921	2,029,345	10,865,141	16,897,491		631,826		65,117
Heart of Texas	538	Department of Assistive and Rehabilitative Services	5,189,968		1,903,725	3,258,731		17,574		9,939
Heart of Texas	539	Department of Aging and Disability Services	169,823,220	1,756,732	47,788,293	117,800,004		1,864,406		613,785
Heart of Texas	551	Department of Agriculture	1,473,077	322,915	118,962	1,016,933		28		14,239
Heart of Texas	554	Texas Animal Health Commission	318,041		210,458			760		106,822
Heart of Texas	555	Texas Cooperative Extension	289,121		287,185			1,936
Heart of Texas	556	Texas Agricultural Experiment Station	343,944		319,232			23,334		1,378
Heart of Texas	557	Texas Veterinary Medical Diagnostic Laboratory	443					443
Heart of Texas	576	Texas Forest Service	924,830	790,790	107,064			18,067	4,500	4,408
Heart of Texas	580	Texas Water Development Board	268,536	248,276	5,415			105	13,686	1,054
Heart of Texas	582	Texas Commission on Environmental Quality	3,177,701	1,052,346	1,693,093			155,313	41,200	235,749
Heart of Texas	592	Soil and Water Conservation Board	425,558	118,569	155,208	150,298		736		747
Heart of Texas	601	Texas Department of Transportation	164,625,932	2,263,638	18,118,384	1,810,585	128,658,348	12,475,156	318,784	981,038
Heart of Texas	665	Texas Juvenile Probation Commission	2,472,815	2,470,430				294		2,092
Heart of Texas	694	Texas Youth Commission	37,217,320		35,192,503			973,070	15,584	1,036,163
Heart of Texas	696	Texas Department of Criminal Justice	40,875,296	2,035,585	28,690,564			3,198,853		6,950,295
Heart of Texas	701	Texas Education Agency	305,158,133	303,592,008	242,190	785,029				538,905
Heart of Texas	704	Public Community/Junior Colleges	19,185,919	19,185,919
Heart of Texas	709	Texas A&M University System Health Science Center	8,111					6,166		1,945
Heart of Texas	710	Texas A&M University System	3,302					3,300		2
Heart of Texas	711	Texas A&M University (Main University)	199,589		187,852			384		11,353
Heart of Texas	713	Tarleton State University	669,963		595,174	54,625		8,552		11,612
Heart of Texas	714	University of Texas at Arlington	759,347		710,264	49,083
Heart of Texas	715	Prairie View A&M University	25,244		2,606	22,650				(12)
Heart of Texas	716	Texas Engineering Extension Service	10,003		1,742			7,741		520
Heart of Texas	717	Texas Southern University	1,116					1,116
Heart of Texas	718	Texas A&M University at Galveston	576							576
Heart of Texas	719	Texas State Technical College System	25,812,281		23,962,076	434,275		734,416	271,509	410,004
Heart of Texas	720	University of Texas System	59,915		59,915
Heart of Texas	721	University of Texas at Austin	141,170		120,197			13,041		7,932
Heart of Texas	723	University of Texas Medical Branch at Galveston	69,122		69,122
Heart of Texas	724	University of Texas at El Paso	4,494					4,494
Heart of Texas	727	Texas Transportation Institute	3,875						3,875
Heart of Texas	729	University of Texas Southwestern Medical Center at Dallas	300,161		229,801					70,360
Heart of Texas	731	Texas Woman's University	138,185		107,072	9,500		15,116		6,497
Heart of Texas	733	Texas Tech University	321,536		295,084	3,563		13,312	9,400	176
Heart of Texas	734	Lamar University	2,359,022		71,897			1,648,757	638,369
Heart of Texas	735	Midwestern State University	2,559		2,559
Heart of Texas	737	Angelo State University	44,450		40,713			3,083		655
Heart of Texas	739	Texas Tech University Health Sciences Center	129,066		128,816					250
Heart of Texas	743	University of Texas at San Antonio	46,710		41,960	4,750
Heart of Texas	745	University of Texas Health Science Center at San Antonio	150,051		118,001				32,050
Heart of Texas	747	University of Texas at Brownsville	43,425						43,425
Heart of Texas	750	University of Texas at Tyler	13,870		3,490	2,375		8,005
Heart of Texas	751	Texas A&M University-Commerce	55,530		55,530
Heart of Texas	752	University of North Texas	327,391		228,031	81,990		13,914		3,456
Heart of Texas	753	Sam Houston State University	220,401		135,818	75,357		4,960		4,265
Heart of Texas	754	Texas State University-San Marcos	142,746		139,423					3,323
Heart of Texas	755	Stephen F. Austin State University	35,008		35,008
Heart of Texas	756	Sul Ross State University	200		200
Heart of Texas	757	West Texas A&M University	41,478		41,478
Heart of Texas	759	University of Houston-Clear Lake	150							150
Heart of Texas	760	Texas A&M University-Corpus Christi	70,155		70,155
Heart of Texas	761	Texas A&M International University	100							100
Heart of Texas	763	University of North Texas Health Science Center at Fort Worth	151,740		97				151,643
Heart of Texas	764	Texas A&M University-Texarkana	125,364		125,364
Heart of Texas	765	University of Houston-Victoria	1,652							1,652
Heart of Texas	771	Texas School for the Blind and Visually Impaired	420		420
Heart of Texas	772	Texas School for the Deaf	39,305		36,066			2,999		240
Heart of Texas	781	Texas Higher Education Coordinating Board	23,627,178	1,913,435	28,753	14,739,840				6,945,150
Heart of Texas	787	Lamar State College-Orange	16,778		16,778
Heart of Texas	788	Lamar State College-Port Arthur	146,334		146,222					113
Heart of Texas	789	Lamar Institute of Technology	189,218		187,358			216		1,643
Heart of Texas	802	Parks and Wildlife Department	4,201,079	139,786	3,293,461	4,975		328,372	128,772	305,714
Heart of Texas	808	Texas Historical Commission	1,421,559	1,361,295		59,701		46		517
Heart of Texas	809	State Preservation Board	7,627		3,206			1,076	50	3,295
Heart of Texas	813	Texas Commission on the Arts	12,994			12,994
Heart of Texas	902	Comptroller-State Fiscal	3,397,922	1,723,893	789,098	6,160				878,770
Heart of Texas	907	Comptroller-State Energy Conservation Office	304,085	303,110						975
Heart of Texas		TOTAL FOR THE HEART OF TEXAS REGION	1,203,431,220	349,202,994	266,047,206	399,427,824	128,658,348	24,075,536	1,856,669	34,162,642
Houston-Galveston Area	101	Senate	2,986,817		2,642,674			307,134		37,009
Houston-Galveston Area	102	House of Representatives	3,733,471		3,383,440			331,814		18,217
Houston-Galveston Area	103	Texas Legislative Council	444,584		22,198			126,889	173,617	121,880
Houston-Galveston Area	104	Legislative Budget Board	21,364							21,364
Houston-Galveston Area	105	Legislative Reference Library	28,926		13,306			147		15,474
Houston-Galveston Area	107	Commission on Uniform State Laws	3,590		3,040					550
Houston-Galveston Area	116	Sunset Advisory Commission	1,677					1,677
Houston-Galveston Area	201	Supreme Court	1,090,607		257,698	829,057		22		3,829
Houston-Galveston Area	211	Court of Criminal Appeals	1,844,002	1,840,297	1,745			1,477		483
Houston-Galveston Area	212	Office of Court Administration	5,083,755	3,461,009	1,522,891			12,131		87,723
Houston-Galveston Area	221	Court of Appeals-First Court of Appeals District	3,772,745		3,732,441			30,467		9,837
Houston-Galveston Area	222	Court of Appeals-Second Court of Appeals District	2,040					436		1,604
Houston-Galveston Area	223	Court of Appeals-Third Court of Appeals District	31							31
Houston-Galveston Area	224	Court of Appeals-Fourth Court of Appeals District	1,119							1,119
Houston-Galveston Area	225	Court of Appeals-Fifth Court of Appeals District	8,666					1,688		6,978
Houston-Galveston Area	226	Court of Appeals-Sixth Court of Appeals District	829					31		798
Houston-Galveston Area	227	Court of Appeals-Seventh Court of Appeals District	5,722					5,722
Houston-Galveston Area	228	Court of Appeals-Eighth Court of Appeals District	608					608
Houston-Galveston Area	229	Court of Appeals-Ninth Court of Appeals District	497,697		497,282					415
Houston-Galveston Area	232	Court of Appeals-Twelfth Court of Appeals District	2,215					2,215
Houston-Galveston Area	233	Court of Appeals-Thirteenth Court of Appeals District	3,999					2,850		1,150
Houston-Galveston Area	234	Court of Appeals-Fourteenth Court of Appeals District	3,829,439		3,795,718			30,612		3,109
Houston-Galveston Area	241	District Courts-Comptroller's Judiciary Section	24,188,492	8,119,399	15,837,453					231,640
Houston-Galveston Area	242	State Commission on Judicial Conduct	1,446		1,257			189
Houston-Galveston Area	243	State Law Library	3,268					334		2,934
Houston-Galveston Area	300	Governor-Fiscal	18,971,546	6,067,362	2,144,281	5,482,470		5,871		5,271,562
Houston-Galveston Area	301	Governor-Executive	90,193		71,567			15,988		2,638
Houston-Galveston Area	302	Attorney General	612,629,378	2,628,893	24,176,796	559,837,098		1,771,463	66,690	24,148,438
Houston-Galveston Area	303	Texas Building and Procurement Commission	3,611,664		262,079			183,326	1,821,863	1,344,397
Houston-Galveston Area	304	Comptroller of Public Accounts	17,095,871		15,705,210			1,195,824		194,836
Houston-Galveston Area	305	General Land Office	43,695,135	1,173,107	2,570,599	120,160		175,943	145,494	39,509,831
Houston-Galveston Area	306	Texas State Library and Archives Commission	3,137,668	2,729,664	261,217	35,962		65,789		45,036
Houston-Galveston Area	307	Secretary of State	833,854	410,464	81,176	189,838		114,767	(13,308)	50,916
Houston-Galveston Area	308	State Auditor	111,200		98,891			9,384		2,926
Houston-Galveston Area	311	Comptroller-Treasury Fiscal	92,102		92,102
Houston-Galveston Area	312	State Securities Board	498,766		422,885			38,613	(319)	37,586
Houston-Galveston Area	313	Department of Information Resources	861,401		211,497			321,266	306,068	22,570
Houston-Galveston Area	315	Comptroller-Prepaid Higher Education Tuition Board	7,584,329		35,782			1,740		7,546,806
Houston-Galveston Area	317	General Land Office-Fiscal	130,622,775	13,111	375,274			2,637,111	106	127,597,174
Houston-Galveston Area	320	Texas Workforce Commission	519,963,098	3,857,938	14,154,810	498,708,094		906,551	693,526	1,642,179
Houston-Galveston Area	323	Teacher Retirement System of Texas	419,190,654		361,168,781	57,243,856		163,191	433,137	181,688
Houston-Galveston Area	325	Fire Fighters' Pension Commissioner	7,081		6,423					658
Houston-Galveston Area	327	Employees Retirement System of Texas	79,477,806		63,472,603	15,689,754		48,293	21,588	245,568
Houston-Galveston Area	329	Texas Real Estate Commission	342,605		162,700			7,742		172,163
Houston-Galveston Area	332	Texas Department of Housing and Community Affairs	23,401,232	2,634,121	312,735	20,248,186		56,168	(12,085)	162,106
Houston-Galveston Area	333	Office of State-Federal Relations	98,435		97,055			339		1,042
Houston-Galveston Area	338	State Pension Review Board	9,517		1,413			8,104
Houston-Galveston Area	347	Texas Public Finance Authority	10,057,964		140,318			558	621,475	9,295,613
Houston-Galveston Area	352	Bond Review Board	737							737
Houston-Galveston Area	356	Texas Ethics Commission	20,201		3,040			11,496		5,666
Houston-Galveston Area	357	Office of Rural Community Affairs	5,601,563	5,268,493	500	326,143		140		6,286
Houston-Galveston Area	359	Office of Public Insurance Counsel	1,151					1,074		77
Houston-Galveston Area	360	State Office of Administrative Hearings	629,180		499,507			115,116		14,557
Houston-Galveston Area	362	Texas Lottery Commission	132,588,184	1,344,588	469,430			2,406,554		128,367,613
Houston-Galveston Area	370	Texas Residential Construction Commission	205,367		195,586			259		9,521
Houston-Galveston Area	401	Adjutant General's Department	8,222,653		5,791,770	123,946		1,872,628	181,734	252,575
Houston-Galveston Area	403	Texas Veterans Commission	2,841,925		2,429,940			363,554		48,430
Houston-Galveston Area	405	Texas Department of Public Safety	180,635,386	114,195,363	51,037,115	11,850,617		2,072,050	396,537	1,083,705
Houston-Galveston Area	406	Texas Military Facilities Commission	1,752		1,752
Houston-Galveston Area	407	Commission on Law Enforcement Officer Standards and Education	233,920		233,184			736
Houston-Galveston Area	409	Commission on Jail Standards	19,113		18,838					275
Houston-Galveston Area	411	Texas Commission on Fire Protection	113,933		398	78,056		479		35,000
Houston-Galveston Area	448	Office of Injured Employee Counsel	896,799		891,504			1,910		3,384
Houston-Galveston Area	450	Department of Savings and Mortgage Lending	672,704		629,137			1,211		42,357
Houston-Galveston Area	451	Texas Department of Banking	2,281,461		2,235,495			43,526		2,441
Houston-Galveston Area	452	Texas Department of Licensing and Regulation	938,075		892,731			16,157	8,337	20,850
Houston-Galveston Area	453	Texas Workers' Compensation Commission	143		143
Houston-Galveston Area	454	Texas Department of Insurance	7,116,369		5,834,160	2,500		480,248	40,653	758,808
Houston-Galveston Area	455	Railroad Commission of Texas	9,675,710	100,000	2,527,054			7,903		7,040,753
Houston-Galveston Area	456	Board of Plumbing Examiners	132,084		129,197			995		1,892
Houston-Galveston Area	457	Texas State Board of Public Accountancy	55,001		36,005			1,578		17,418
Houston-Galveston Area	458	Texas Alcoholic Beverage Commission	4,990,217	14,574	4,711,196			222,537	(21,849)	63,759
Houston-Galveston Area	459	Texas Board of Architectural Examiners	61,476		50,004			1,133		10,339
Houston-Galveston Area	460	Texas Board of Professional Engineers	9,915		1,609			5,665		2,640
Houston-Galveston Area	464	Texas Board of Professional Land Surveying	6,764		5,954			270		540
Houston-Galveston Area	466	Office of Consumer Credit Commissioner	331,121		317,783			4,752		8,586
Houston-Galveston Area	469	Credit Union Department	437,345		435,280					2,065
Houston-Galveston Area	472	Texas Structural Pest Control Board	228,968		225,599			795		2,574
Houston-Galveston Area	473	Public Utility Commission of Texas	3,588,448			3,518,765		14,889		54,793
Houston-Galveston Area	476	Texas Racing Commission	1,046,036		1,030,282			4,038	(5,093)	16,809
Houston-Galveston Area	477	Commission on State Emergency Communications	22,088,620	22,078,109				4,813		5,698
Houston-Galveston Area	479	State Office of Risk Management	7,170,031		7,144,464			8,163	15,224	2,181
Houston-Galveston Area	481	Texas Board of Professional Geoscientists	2,456		2,456
Houston-Galveston Area	503	Texas Medical Board	826,220		702,648			19,432		104,140
Houston-Galveston Area	504	State Board of Dental Examiners	107,237		100,499			668		6,070
Houston-Galveston Area	506	University of Texas M.D. Anderson Cancer Center	140,048,236		139,353,974			280,830	155,352	258,081
Houston-Galveston Area	507	Board of Nurse Examiners	102,231		41,955			48,310		11,966
Houston-Galveston Area	508	Texas Board of Chiropractic Examiners	4,769		1,588			360		2,821
Houston-Galveston Area	512	State Board of Podiatric Medical Examiners	2,980		2,079					900
Houston-Galveston Area	513	Texas Funeral Service Commission	3,052		2,054					998
Houston-Galveston Area	514	Texas Optometry Board	10,600		1,529			1,125		7,946
Houston-Galveston Area	515	Texas State Board of Pharmacy	150,397		147,632			2,365		400
Houston-Galveston Area	520	Board of Examiners of Psychologists	12,422		11,856			80		486
Houston-Galveston Area	527	Texas Cancer Council	769,357		2,390	765,720				1,247
Houston-Galveston Area	529	Health and Human Services Commission	3,714,488,709	12,926,921	72,498,583	3,612,195,641		13,877,327	99,870	2,890,367
Houston-Galveston Area	530	Department of Family and Protective Services	216,966,819		78,814,037	135,228,561		712,894		2,211,326
Houston-Galveston Area	533	Executive Council of Physical and Occupational Therapy Examiners	6,437		5,335			799		304
Houston-Galveston Area	537	Department of State Health Services	378,998,769	44,665,259	12,826,629	313,255,350		6,369,528	124,893	1,757,110
Houston-Galveston Area	538	Department of Assistive and Rehabilitative Services	69,655,393		15,835,730	52,997,023		211,320	5,531	605,788
Houston-Galveston Area	539	Department of Aging and Disability Services	696,038,532	13,711,856	63,279,040	608,861,919		9,153,047	5,803	1,026,867
Houston-Galveston Area	551	Department of Agriculture	11,613,856	905,529	1,846,624	8,219,275		215,690		426,738
Houston-Galveston Area	554	Texas Animal Health Commission	927,464		664,446			136,319		126,700
Houston-Galveston Area	555	Texas Cooperative Extension	1,923,081		1,745,091			45,350	14,342	118,299
Houston-Galveston Area	556	Texas Agricultural Experiment Station	888,798		610,894			133,532	31,180	113,192
Houston-Galveston Area	557	Texas Veterinary Medical Diagnostic Laboratory	63,117		51,662			6,524		4,931
Houston-Galveston Area	576	Texas Forest Service	2,780,789	1,967,047	647,320			143,543		22,879
Houston-Galveston Area	578	State Board of Veterinary Medical Examiners	2,313					500		1,813
Houston-Galveston Area	580	Texas Water Development Board	1,860,043	643,450	710,840			308,100	150,345	47,307
Houston-Galveston Area	582	Texas Commission on Environmental Quality	124,962,718	3,858,895	21,366,847	27,096,869		908,754	1,352,374	70,378,978
Houston-Galveston Area	592	Soil and Water Conservation Board	642,555	165,146	303,754	111,887		22,403		39,364
Houston-Galveston Area	601	Texas Department of Transportation	1,601,226,778	32,966,276	194,347,865	8,572,250	1,201,907,448	125,016,873	12,547,999	25,868,068
Houston-Galveston Area	665	Texas Juvenile Probation Commission	26,104,044	26,088,582	1,330			528		13,604
Houston-Galveston Area	694	Texas Youth Commission	18,526,693		12,225,880			2,482,383	67,049	3,751,381
Houston-Galveston Area	696	Texas Department of Criminal Justice	1,018,883,676	43,570,246	852,191,426	3,534,807		66,962,986	14,923,418	37,700,792
Houston-Galveston Area	701	Texas Education Agency	4,027,987,778	4,002,861,394	16,798,601	7,598,488		206,787	353,418	169,089
Houston-Galveston Area	704	Public Community/Junior Colleges	189,052,751	189,052,751
Houston-Galveston Area	709	Texas A&M University System Health Science Center	1,468,965		1,196,727			137,202	(3,271)	138,306
Houston-Galveston Area	710	Texas A&M University System	333,525		136,628			57,680		139,217
Houston-Galveston Area	711	Texas A&M University (Main University)	7,868,978		7,141,627	152		167,671	146,054	413,473
Houston-Galveston Area	712	Texas Engineering Experiment Station	157,990		60,567			1,439		95,984
Houston-Galveston Area	713	Tarleton State University	465,035		409,468	35,625		7,436		12,505
Houston-Galveston Area	714	University of Texas at Arlington	4,988,315		4,860,327	98,402		5,956	7,261	16,368
Houston-Galveston Area	715	Prairie View A&M University	57,087,206		44,586,319	7,162,590		3,388,777	69,824	1,879,695
Houston-Galveston Area	716	Texas Engineering Extension Service	297,218		51,933			223,146	6,434	15,704
Houston-Galveston Area	717	Texas Southern University	56,408,617		51,542,375	2,533,586		809,874	483,542	1,039,241
Houston-Galveston Area	718	Texas A&M University at Galveston	11,972,001		11,890,715			27,571	28,855	24,859
Houston-Galveston Area	719	Texas State Technical College System	1,622,115		1,059,332			220,317	93,953	248,513
Houston-Galveston Area	720	University of Texas System	33,877,461		805,525			31,338	114,198	32,926,401
Houston-Galveston Area	721	University of Texas at Austin	23,991,686		22,183,028			544,559	428,477	835,621
Houston-Galveston Area	723	University of Texas Medical Branch at Galveston	236,063,710		235,880,062	30,590		117,115		35,942
Houston-Galveston Area	724	University of Texas at El Paso	3,331,516		3,203,400			99,146	10,864	18,106
Houston-Galveston Area	727	Texas Transportation Institute	362,731		70,692			72,658	4,478	214,903
Houston-Galveston Area	729	University of Texas Southwestern Medical Center at Dallas	2,354,406		1,830,474			40,307		483,625
Houston-Galveston Area	730	University of Houston	209,396,380		183,667,387	12,648,562		4,884,730	1,083,394	7,112,308
Houston-Galveston Area	731	Texas Woman's University	6,863,996		6,016,604	155,437		521,907	96,485	73,564
Houston-Galveston Area	732	Texas A&M University-Kingsville	221,607		66,964			19,850	52,939	81,855
Houston-Galveston Area	733	Texas Tech University	2,286,933		1,833,017	52,205		236,605	85,130	79,975
Houston-Galveston Area	734	Lamar University	3,692,607		1,534,068			475,135	1,252,182	431,222
Houston-Galveston Area	735	Midwestern State University	304,353		263,027	10,959		28,926		1,441
Houston-Galveston Area	736	University of Texas-Pan American	1,442,564		993,128			348,298	9,703	91,436
Houston-Galveston Area	737	Angelo State University	417,672		225,562			16,800	154,938	20,372
Houston-Galveston Area	738	University of Texas at Dallas	1,425,022		1,422,647	2,375
Houston-Galveston Area	739	Texas Tech University Health Sciences Center	2,150,913		1,164,523	150		220,914	746,452	18,873
Houston-Galveston Area	742	University of Texas of the Permian Basin	540,364		534,918			4,874		572
Houston-Galveston Area	743	University of Texas at San Antonio	3,126,572		3,088,225	38,000				348
Houston-Galveston Area	744	University of Texas Health Science Center at Houston	132,986,559		124,687,568	9,500		3,722,413	72,989	4,494,088
Houston-Galveston Area	745	University of Texas Health Science Center at San Antonio	2,169,031		1,808,271	2,375		252,743	59,315	46,327
Houston-Galveston Area	747	University of Texas at Brownsville	1,796,452		1,219,615	2,375			16,510	557,952
Houston-Galveston Area	750	University of Texas at Tyler	1,435,564		1,299,217	26,125		103,925	3,199	3,099
Houston-Galveston Area	751	Texas A&M University-Commerce	222,604		116,634			6,383	14,085	85,502
Houston-Galveston Area	752	University of North Texas	1,518,163		955,319	552,409		7,435		3,000
Houston-Galveston Area	753	Sam Houston State University	52,575,398		46,071,354	2,954,251		1,614,066	806,366	1,129,361
Houston-Galveston Area	754	Texas State University-San Marcos	4,049,222		2,464,463			89,163	590,358	905,238
Houston-Galveston Area	755	Stephen F. Austin State University	1,445,658		1,123,476	40,254		11,729	26,694	243,504
Houston-Galveston Area	756	Sul Ross State University	134,954		91,403			19,705		23,846
Houston-Galveston Area	757	West Texas A&M University	253,885		240,220	1,200				12,465
Houston-Galveston Area	758	Board of Regents, Texas State University System	30,649		30,649
Houston-Galveston Area	759	University of Houston-Clear Lake	35,599,114		31,665,514	87,811		1,845,921	66,739	1,933,128
Houston-Galveston Area	760	Texas A&M University-Corpus Christi	828,183		597,511	1,000		6,637	71,310	151,726
Houston-Galveston Area	761	Texas A&M International University	493,262		79,965			204,052	17,078	192,168
Houston-Galveston Area	763	University of North Texas Health Science Center at Fort Worth	540,916		294,727			9,364	153,123	83,702
Houston-Galveston Area	764	Texas A&M University-Texarkana	92,314		78,866			9,253		4,196
Houston-Galveston Area	765	University of Houston-Victoria	7,918,123		7,458,261	1,949		29,033		428,880
Houston-Galveston Area	768	Texas Tech University System	5,645					2,169		3,477
Houston-Galveston Area	769	University of North Texas System	143,915		143,915
Houston-Galveston Area	771	Texas School for the Blind and Visually Impaired	135,563		86,016			11,790		37,757
Houston-Galveston Area	772	Texas School for the Deaf	73,963		48,063	7,719		8,902		9,279
Houston-Galveston Area	781	Texas Higher Education Coordinating Board	70,841,414	50,743,019	714,089	16,358,702		18,599	33,480	2,973,525
Houston-Galveston Area	783	University of Houston System	8,762,283		6,963,833	907,363		491,187		399,899
Houston-Galveston Area	784	University of Houston-Downtown	35,285,229		30,448,934	1,774,587		321,567	538,320	2,201,821
Houston-Galveston Area	785	University of Texas Health Center at Tyler	412,534		412,534
Houston-Galveston Area	787	Lamar State College-Orange	414,143		175,534			172,065	53,926	12,618
Houston-Galveston Area	788	Lamar State College-Port Arthur	365,262		59,295			263,186	25,032	17,749
Houston-Galveston Area	789	Lamar Institute of Technology	471,329		265,201			71,715	65,314	69,099
Houston-Galveston Area	802	Parks and Wildlife Department	27,411,252	5,102,001	13,632,627	48,579		3,830,754	1,393,455	3,403,837
Houston-Galveston Area	808	Texas Historical Commission	983,058	874,121	920	65,095		10,410		32,513
Houston-Galveston Area	809	State Preservation Board	261,716		45,480			24,484		191,751
Houston-Galveston Area	813	Texas Commission on the Arts	663,192		995	646,861				15,337
Houston-Galveston Area	902	Comptroller-State Fiscal	110,408,078	60,686,685	9,357,299	332,126		40,975	62,569	39,928,425
Houston-Galveston Area	907	Comptroller-State Energy Conservation Office	1,451,882			415,564				1,036,318
Houston-Galveston Area		TOTAL FOR THE HOUSTON-GALVESTON AREA REGION	15,755,125,769	4,666,725,670	2,963,015,629	5,999,726,772	1,201,907,448	269,427,359	43,646,726	610,676,166
Lower Rio Grande Valley	101	Senate	645,434		586,659			54,095		4,680
Lower Rio Grande Valley	102	House of Representatives	771,127		746,207			23,920		1,000
Lower Rio Grande Valley	105	Legislative Reference Library	189					189
Lower Rio Grande Valley	201	Supreme Court	4,546,115		2,432	4,543,683
Lower Rio Grande Valley	212	Office of Court Administration	1,673,870	927,003	736,483					10,383
Lower Rio Grande Valley	230	Court of Appeals-Tenth Court of Appeals District	27							27
Lower Rio Grande Valley	233	Court of Appeals-Thirteenth Court of Appeals District	1,628,323		1,625,237			2,275		810
Lower Rio Grande Valley	241	District Courts-Comptroller's Judiciary Section	4,561,034	1,412,711	3,132,985					15,338
Lower Rio Grande Valley	300	Governor-Fiscal	2,724,148	1,612,054	99,460	1,011,134				1,500
Lower Rio Grande Valley	301	Governor-Executive	36,201		36,201
Lower Rio Grande Valley	302	Attorney General	128,827,846	429,933	9,126,418	115,402,740		522,946		3,345,810
Lower Rio Grande Valley	303	Texas Building and Procurement Commission	189,780					250	189,457	73
Lower Rio Grande Valley	304	Comptroller of Public Accounts	1,924,089		1,822,623			76,055		25,411
Lower Rio Grande Valley	305	General Land Office	10,026,261	442,804	514,839	57,073		102,681	1,414,637	7,494,227
Lower Rio Grande Valley	306	Texas State Library and Archives Commission	118,129	117,976				104		50
Lower Rio Grande Valley	307	Secretary of State	942,262	481,317	175,765	282,180		3,000
Lower Rio Grande Valley	312	State Securities Board	14,076					3,343		10,733
Lower Rio Grande Valley	313	Department of Information Resources	1,632		507			950		175
Lower Rio Grande Valley	315	Comptroller-Prepaid Higher Education Tuition Board	713,256							713,256
Lower Rio Grande Valley	317	General Land Office-Fiscal	191,900	191,900
Lower Rio Grande Valley	320	Texas Workforce Commission	154,099,698	755,752	7,790,756	145,200,261		116,002	8,033	228,894
Lower Rio Grande Valley	323	Teacher Retirement System of Texas	108,427,634		99,351,297	9,076,337
Lower Rio Grande Valley	325	Fire Fighters' Pension Commissioner	5,351		5,351
Lower Rio Grande Valley	327	Employees Retirement System of Texas	15,355,892		13,427,905	1,927,737		250
Lower Rio Grande Valley	329	Texas Real Estate Commission	1,450		1,450
Lower Rio Grande Valley	332	Texas Department of Housing and Community Affairs	9,994,723	1,218,743	163,557	8,591,790		18,187		2,447
Lower Rio Grande Valley	338	State Pension Review Board	162		162
Lower Rio Grande Valley	347	Texas Public Finance Authority	134,188		1,561				132,627
Lower Rio Grande Valley	357	Office of Rural Community Affairs	6,570,448	6,562,276		8,172
Lower Rio Grande Valley	360	State Office of Administrative Hearings	989					252		737
Lower Rio Grande Valley	362	Texas Lottery Commission	10,109,113	615,458	122,051			5,036		9,366,568
Lower Rio Grande Valley	370	Texas Residential Construction Commission	15,804		2,150			(5)		13,658
Lower Rio Grande Valley	401	Adjutant General's Department	551,110		357,351	19,532		36,864	99,994	37,369
Lower Rio Grande Valley	403	Texas Veterans Commission	510,791		443,556			64,455		2,780
Lower Rio Grande Valley	405	Texas Department of Public Safety	24,491,059	3,267,121	20,862,658			291,751	7,070	62,459
Lower Rio Grande Valley	407	Commission on Law Enforcement Officer Standards and Education	24					24
Lower Rio Grande Valley	411	Texas Commission on Fire Protection	44,155			44,155
Lower Rio Grande Valley	448	Office of Injured Employee Counsel	255,388		255,388
Lower Rio Grande Valley	450	Department of Savings and Mortgage Lending	25					25
Lower Rio Grande Valley	451	Texas Department of Banking	92,872		91,276			1,596
Lower Rio Grande Valley	452	Texas Department of Licensing and Regulation	45,373		40,195			1,116		4,062
Lower Rio Grande Valley	454	Texas Department of Insurance	670,551		591,048			79,334		169
Lower Rio Grande Valley	455	Railroad Commission of Texas	161,195		131,379			3,293	20,372	6,151
Lower Rio Grande Valley	456	Board of Plumbing Examiners	65,744		65,744
Lower Rio Grande Valley	458	Texas Alcoholic Beverage Commission	2,732,259	20,439	2,568,360			140,362		3,098
Lower Rio Grande Valley	459	Texas Board of Architectural Examiners	6,101		6,101
Lower Rio Grande Valley	460	Texas Board of Professional Engineers	4,308		4,308
Lower Rio Grande Valley	466	Office of Consumer Credit Commissioner	65,627		65,121					506
Lower Rio Grande Valley	469	Credit Union Department	419		419
Lower Rio Grande Valley	472	Texas Structural Pest Control Board	2,221		2,121			100
Lower Rio Grande Valley	476	Texas Racing Commission	86,192		85,780					412
Lower Rio Grande Valley	477	Commission on State Emergency Communications	4,027,582	4,027,582
Lower Rio Grande Valley	479	State Office of Risk Management	808,970		808,970
Lower Rio Grande Valley	481	Texas Board of Professional Geoscientists	46,037		45,869					168
Lower Rio Grande Valley	503	Texas Medical Board	73,887		72,335			84		1,467
Lower Rio Grande Valley	504	State Board of Dental Examiners	5,788		5,788
Lower Rio Grande Valley	506	University of Texas M.D. Anderson Cancer Center	14,610		14,610
Lower Rio Grande Valley	507	Board of Nurse Examiners	8,309		4,852			3,378		79
Lower Rio Grande Valley	508	Texas Board of Chiropractic Examiners	1,068		1,068
Lower Rio Grande Valley	512	State Board of Podiatric Medical Examiners	60							60
Lower Rio Grande Valley	514	Texas Optometry Board	70		70
Lower Rio Grande Valley	515	Texas State Board of Pharmacy	9,584		9,584
Lower Rio Grande Valley	520	Board of Examiners of Psychologists	710		710
Lower Rio Grande Valley	527	Texas Cancer Council	44,625			44,625
Lower Rio Grande Valley	529	Health and Human Services Commission	1,226,511,306		34,641,202	1,188,299,297		3,454,142	8,520	108,145
Lower Rio Grande Valley	530	Department of Family and Protective Services	25,314,513		17,018,297	8,145,403		134,046		16,768
Lower Rio Grande Valley	533	Executive Council of Physical and Occupational Therapy Examiners	3,719		3,690					30
Lower Rio Grande Valley	537	Department of State Health Services	146,288,679	15,884,178	24,409,609	105,176,111		482,195		336,585
Lower Rio Grande Valley	538	Department of Assistive and Rehabilitative Services	14,385,936		3,817,689	10,501,998		2,967		63,282
Lower Rio Grande Valley	539	Department of Aging and Disability Services	558,885,593	4,816,944	13,020,837	541,028,511		15,134		4,166
Lower Rio Grande Valley	551	Department of Agriculture	2,154,155	259,263	1,520,237	96,414		124,848	6,845	146,546
Lower Rio Grande Valley	554	Texas Animal Health Commission	117,561		100,570			515		16,476
Lower Rio Grande Valley	555	Texas Cooperative Extension	876,562		837,935			34,697		3,930
Lower Rio Grande Valley	556	Texas Agricultural Experiment Station	1,637,653		1,535,876			83,251		18,525
Lower Rio Grande Valley	576	Texas Forest Service	462,581	414,249	42,076			6,063		193
Lower Rio Grande Valley	578	State Board of Veterinary Medical Examiners	853		853
Lower Rio Grande Valley	580	Texas Water Development Board	7,863,721	6,621,578	226,984			14,978		1,000,180
Lower Rio Grande Valley	582	Texas Commission on Environmental Quality	3,149,156	395,285	2,050,983			187,748	21,910	493,231
Lower Rio Grande Valley	592	Soil and Water Conservation Board	783,148	66,143	185,105	439,813		14,417		77,670
Lower Rio Grande Valley	601	Texas Department of Transportation	312,287,120	9,531,217	25,223,020	1,313,747	258,022,726	16,029,238	35,039	2,132,133
Lower Rio Grande Valley	665	Texas Juvenile Probation Commission	7,019,880	7,019,744						136
Lower Rio Grande Valley	694	Texas Youth Commission	14,431,859		13,535,895			629,324	25,534	241,105
Lower Rio Grande Valley	696	Texas Department of Criminal Justice	45,945,847	10,478,167	23,997,313	25		2,006,337	167,508	9,296,497
Lower Rio Grande Valley	701	Texas Education Agency	2,123,393,279	2,121,787,668	79,038	1,525,811		250		512
Lower Rio Grande Valley	704	Public Community/Junior Colleges	36,248,344	36,248,344
Lower Rio Grande Valley	709	Texas A&M University System Health Science Center	136,421		3,624			61,768		71,030
Lower Rio Grande Valley	711	Texas A&M University (Main University)	602,613		588,382			14,231
Lower Rio Grande Valley	713	Tarleton State University	6,021		271	4,750				1,000
Lower Rio Grande Valley	714	University of Texas at Arlington	146,839		137,339	9,500
Lower Rio Grande Valley	715	Prairie View A&M University	99,661		99,661
Lower Rio Grande Valley	717	Texas Southern University	1,425					1,150		275
Lower Rio Grande Valley	718	Texas A&M University at Galveston	95,344		95,344
Lower Rio Grande Valley	719	Texas State Technical College System	18,991,756		17,129,255	1,019,725		526,398	6,388	309,990
Lower Rio Grande Valley	720	University of Texas System	262,282		252,135					10,148
Lower Rio Grande Valley	721	University of Texas at Austin	754,198		690,966			53,108		10,125
Lower Rio Grande Valley	723	University of Texas Medical Branch at Galveston	173,975	1,500	172,475
Lower Rio Grande Valley	724	University of Texas at El Paso	4,203		4,203
Lower Rio Grande Valley	727	Texas Transportation Institute	200							200
Lower Rio Grande Valley	729	University of Texas Southwestern Medical Center at Dallas	67,092		67,092
Lower Rio Grande Valley	730	University of Houston	148,671		148,421					250
Lower Rio Grande Valley	731	Texas Woman's University	116,212		96,110	20,002		100
Lower Rio Grande Valley	732	Texas A&M University-Kingsville	1,249,012		1,192,233			49,786		6,993
Lower Rio Grande Valley	733	Texas Tech University	326,164		315,484	10,500				180
Lower Rio Grande Valley	734	Lamar University	156,767		156,767
Lower Rio Grande Valley	736	University of Texas-Pan American	82,150,921		63,138,476	17,620,234		74,661	505,279	812,271
Lower Rio Grande Valley	742	University of Texas of the Permian Basin	94,309		94,309
Lower Rio Grande Valley	743	University of Texas at San Antonio	755,347		722,077	33,270
Lower Rio Grande Valley	744	University of Texas Health Science Center at Houston	951,149		773,912			26,674		150,563
Lower Rio Grande Valley	745	University of Texas Health Science Center at San Antonio	4,370,278		3,054,490			348,821	3,492	963,475
Lower Rio Grande Valley	747	University of Texas at Brownsville	20,811,166		15,730,708	1,851,874		3,186,524	18,780	23,280
Lower Rio Grande Valley	750	University of Texas at Tyler	1,308		74			1,234
Lower Rio Grande Valley	751	Texas A&M University-Commerce	55,652		55,652
Lower Rio Grande Valley	752	University of North Texas	230,208		135,033	95,175
Lower Rio Grande Valley	753	Sam Houston State University	128,597		73,251	52,438		402		2,506
Lower Rio Grande Valley	754	Texas State University-San Marcos	613,602		608,942					4,660
Lower Rio Grande Valley	756	Sul Ross State University	5,870		3,927			1,944
Lower Rio Grande Valley	759	University of Houston-Clear Lake	105,875		105,875
Lower Rio Grande Valley	760	Texas A&M University-Corpus Christi	177,779		174,359					3,420
Lower Rio Grande Valley	761	Texas A&M International University	144,650		79,205			189	63,257	1,999
Lower Rio Grande Valley	763	University of North Texas Health Science Center at Fort Worth	100							100
Lower Rio Grande Valley	765	University of Houston-Victoria	8,703		8,703
Lower Rio Grande Valley	769	University of North Texas System	43,166		43,166
Lower Rio Grande Valley	771	Texas School for the Blind and Visually Impaired	11,028		1,815					9,213
Lower Rio Grande Valley	772	Texas School for the Deaf	8,272		1,189	5,249				1,833
Lower Rio Grande Valley	781	Texas Higher Education Coordinating Board	12,326,840	6,858,831	83,962	4,238,519				1,145,529
Lower Rio Grande Valley	784	University of Houston-Downtown	224,667		224,667
Lower Rio Grande Valley	785	University of Texas Health Center at Tyler	12,363		12,363
Lower Rio Grande Valley	802	Parks and Wildlife Department	6,396,877	2,288,647	3,026,100	25,610		382,133	144,644	529,743
Lower Rio Grande Valley	808	Texas Historical Commission	118,316	77,584		37,961		625		2,147
Lower Rio Grande Valley	809	State Preservation Board	103							103
Lower Rio Grande Valley	813	Texas Commission on the Arts	131,169		59,235	67,207		3,902		825
Lower Rio Grande Valley	902	Comptroller-State Fiscal	6,776,155	4,531,090	767,329	71,699				1,406,037
Lower Rio Grande Valley	907	Comptroller-State Energy Conservation Office	1,104,263							1,104,263
Lower Rio Grande Valley		TOTAL FOR THE LOWER RIO GRANDE VALLEYREGION	5,187,936,918	2,249,363,501	438,382,502	2,167,900,261	258,022,726	29,505,716	2,879,386	41,882,826
Middle Rio Grande	101	Senate	387					387
Middle Rio Grande	102	House of Representatives	86,288		78,155			7,736		397
Middle Rio Grande	212	Office of Court Administration	989,755	664,555	325,201
Middle Rio Grande	241	District Courts-Comptroller's Judiciary Section	1,611,594	532,936	1,073,373					5,285
Middle Rio Grande	300	Governor-Fiscal	801,143	287,968	31,999	481,177
Middle Rio Grande	302	Attorney General	24,063,262	119,764	1,606,288	22,066,492		58,976		211,742
Middle Rio Grande	304	Comptroller of Public Accounts	92,627		89,447					3,180
Middle Rio Grande	305	General Land Office	3,402,777		118,105					3,284,672
Middle Rio Grande	306	Texas State Library and Archives Commission	32,925	13,938		18,987
Middle Rio Grande	307	Secretary of State	399,765	321,718	55,819	20,878		1,350
Middle Rio Grande	312	State Securities Board	240					240
Middle Rio Grande	315	Comptroller-Prepaid Higher Education Tuition Board	86,299							86,299
Middle Rio Grande	320	Texas Workforce Commission	22,535,374	(161)	717,022	21,779,889		13,746		24,876
Middle Rio Grande	323	Teacher Retirement System of Texas	16,703,390		15,446,150	1,257,241
Middle Rio Grande	327	Employees Retirement System of Texas	2,518,518		1,551,215	967,303
Middle Rio Grande	332	Texas Department of Housing and Community Affairs	4,376,892	1,870,290		2,506,260				342
Middle Rio Grande	357	Office of Rural Community Affairs	4,915,708	4,884,023	550	30,887				248
Middle Rio Grande	362	Texas Lottery Commission	641,117	65,597						575,520
Middle Rio Grande	401	Adjutant General's Department	26,426		14,477			2,487		9,461
Middle Rio Grande	403	Texas Veterans Commission	52,830		36,718			14,520		1,592
Middle Rio Grande	405	Texas Department of Public Safety	8,205,829	1,440,752	6,593,274			84,125		87,678
Middle Rio Grande	454	Texas Department of Insurance	38,254					83		38,171
Middle Rio Grande	455	Railroad Commission of Texas	47,667		43,832			1,590		2,245
Middle Rio Grande	458	Texas Alcoholic Beverage Commission	524,161		516,055			8,106
Middle Rio Grande	464	Texas Board of Professional Land Surveying	1,377		1,377
Middle Rio Grande	477	Commission on State Emergency Communications	1,351,092	1,351,092
Middle Rio Grande	479	State Office of Risk Management	143,115		143,115
Middle Rio Grande	503	Texas Medical Board	6,826		6,280					547
Middle Rio Grande	514	Texas Optometry Board	755		755
Middle Rio Grande	529	Health and Human Services Commission	149,923,218		4,473,110	145,329,215		117,592		3,300
Middle Rio Grande	530	Department of Family and Protective Services	12,946,550		2,339,195	10,587,025		20,113		216
Middle Rio Grande	537	Department of State Health Services	13,176,304	531,120	1,170,602	11,449,371		24,473		737
Middle Rio Grande	538	Department of Assistive and Rehabilitative Services	1,167,614		273,178	892,833		1,303		300
Middle Rio Grande	539	Department of Aging and Disability Services	74,280,495	1,642,932	1,215,136	71,412,273		10,153
Middle Rio Grande	551	Department of Agriculture	661,968		268,930	314,455		58,356	17,995	2,232
Middle Rio Grande	554	Texas Animal Health Commission	54,252		37,519					16,733
Middle Rio Grande	555	Texas Cooperative Extension	1,214,977		1,187,104			18,045		9,828
Middle Rio Grande	556	Texas Agricultural Experiment Station	1,255,404		1,153,445			101,188		771
Middle Rio Grande	576	Texas Forest Service	173,225	172,598						628
Middle Rio Grande	580	Texas Water Development Board	4,998,512	4,097,926		850,586				50,000
Middle Rio Grande	582	Texas Commission on Environmental Quality	704,339	435,639	224,548			13,365		30,788
Middle Rio Grande	592	Soil and Water Conservation Board	178,700	92,374		59,982				26,344
Middle Rio Grande	601	Texas Department of Transportation	85,475,950	5,173,976	10,315,911	2,534,076	63,293,141	4,048,425		110,420
Middle Rio Grande	665	Texas Juvenile Probation Commission	1,782,125	1,782,125
Middle Rio Grande	694	Texas Youth Commission	96,564		22,493					74,071
Middle Rio Grande	696	Texas Department of Criminal Justice	14,805,170	2,522,141	12,137,886			142,125		3,018
Middle Rio Grande	701	Texas Education Agency	258,919,980	258,806,528		113,452
Middle Rio Grande	704	Public Community/Junior Colleges	7,704,532	7,704,532
Middle Rio Grande	711	Texas A&M University (Main University)	30,334		30,334
Middle Rio Grande	713	Tarleton State University	9,500			9,500
Middle Rio Grande	719	Texas State Technical College System	1,463		113					1,350
Middle Rio Grande	721	University of Texas at Austin	241,478		235,979			704		4,794
Middle Rio Grande	731	Texas Woman's University	17,491		3,241	14,250
Middle Rio Grande	732	Texas A&M University-Kingsville	171,108		171,108
Middle Rio Grande	733	Texas Tech University	4,911			4,750				161
Middle Rio Grande	736	University of Texas-Pan American	57,387		57,387
Middle Rio Grande	737	Angelo State University	742		742
Middle Rio Grande	739	Texas Tech University Health Sciences Center	5,203		5,203
Middle Rio Grande	743	University of Texas at San Antonio	84,932		68,307	16,625
Middle Rio Grande	745	University of Texas Health Science Center at San Antonio	60,891		24,451			18,279		18,161
Middle Rio Grande	752	University of North Texas	9,500			9,500
Middle Rio Grande	753	Sam Houston State University	31,630		85	23,750				7,795
Middle Rio Grande	754	Texas State University-San Marcos	41,954		41,954
Middle Rio Grande	755	Stephen F. Austin State University	73,644		73,644
Middle Rio Grande	756	Sul Ross State University	2,898,083		1,905,064	11,550		886,057		95,411
Middle Rio Grande	760	Texas A&M University-Corpus Christi	183		183
Middle Rio Grande	761	Texas A&M International University	54,750		54,163			48		539
Middle Rio Grande	771	Texas School for the Blind and Visually Impaired	1,618		840					778
Middle Rio Grande	772	Texas School for the Deaf	2,659			1,894				765
Middle Rio Grande	781	Texas Higher Education Coordinating Board	1,370,207	1,176,493		184,765				8,949
Middle Rio Grande	788	Lamar State College-Port Arthur	17,346							17,346
Middle Rio Grande	789	Lamar Institute of Technology	150							150
Middle Rio Grande	802	Parks and Wildlife Department	3,426,732	144,339	2,739,275			441,610	4,875	96,633
Middle Rio Grande	808	Texas Historical Commission	66,713	66,713
Middle Rio Grande	813	Texas Commission on the Arts	21,104			21,104
Middle Rio Grande	902	Comptroller-State Fiscal	1,056,740	664,180	199,303	13,985				179,272
Middle Rio Grande		TOTAL FOR THE MIDDLE RIO GRANDE REGION	732,934,722	296,566,089	68,879,639	292,984,054	63,293,141	6,095,184	22,870	5,093,746
Nortex	101	Senate	234,203		233,900			303
Nortex	102	House of Representatives	197,230		179,743			17,272		215
Nortex	103	Texas Legislative Council	46,291					46,291
Nortex	104	Legislative Budget Board	8,405							8,405
Nortex	212	Office of Court Administration	363,741	188,459	174,905					376
Nortex	227	Court of Appeals-Seventh Court of Appeals District	69,489		69,489
Nortex	231	Court of Appeals-Eleventh Court of Appeals District	129					129
Nortex	241	District Courts-Comptroller's Judiciary Section	2,612,643	755,320	1,850,080					7,243
Nortex	300	Governor-Fiscal	498,068	185,573	48,687	263,808
Nortex	301	Governor-Executive	212		212
Nortex	302	Attorney General	32,134,281	57,496	1,058,611	30,184,252		79,827		754,095
Nortex	303	Texas Building and Procurement Commission	1,674					1,534		140
Nortex	304	Comptroller of Public Accounts	420,846		401,639			12,460		6,748
Nortex	305	General Land Office	6,907,046		4,000			3,031		6,900,015
Nortex	306	Texas State Library and Archives Commission	42,176	25,837		10,953		968		4,418
Nortex	307	Secretary of State	410,627	399,214	351	9,717		950		394
Nortex	312	State Securities Board	35							35
Nortex	315	Comptroller-Prepaid Higher Education Tuition Board	360,323							360,323
Nortex	320	Texas Workforce Commission	16,581,355	44,757	954,718	15,519,374		23,772		38,733
Nortex	323	Teacher Retirement System of Texas	28,972,970		27,535,795	1,326,740			71,307	39,128
Nortex	327	Employees Retirement System of Texas	9,345,359		6,552,468	2,792,891
Nortex	332	Texas Department of Housing and Community Affairs	2,002,187	343,200	92,611	1,558,419		501		7,457
Nortex	347	Texas Public Finance Authority	280,756						269,556	11,200
Nortex	357	Office of Rural Community Affairs	2,045,332	1,523,903	58,506	462,763		160
Nortex	362	Texas Lottery Commission	7,354,585	200,943	102,327			2,058		7,049,257
Nortex	401	Adjutant General's Department	332,907		305,414	5,781		11,521		10,191
Nortex	403	Texas Veterans Commission	176,746		161,906			10,384		4,457
Nortex	405	Texas Department of Public Safety	7,667,716	1,150,794	6,408,639	9,077		76,081		23,125
Nortex	411	Texas Commission on Fire Protection	17,321			17,321
Nortex	448	Office of Injured Employee Counsel	29,875		29,326					549
Nortex	454	Texas Department of Insurance	253,724		194,220			31,480		28,024
Nortex	455	Railroad Commission of Texas	2,153,304		1,371,905			36,112		745,286
Nortex	456	Board of Plumbing Examiners	57,740		57,658					82
Nortex	457	Texas State Board of Public Accountancy	984		984
Nortex	458	Texas Alcoholic Beverage Commission	528,332	1,258	512,119			14,956
Nortex	477	Commission on State Emergency Communications	1,787,677	1,787,677
Nortex	479	State Office of Risk Management	1,076,920		1,076,920
Nortex	503	Texas Medical Board	27,150		26,977			41		132
Nortex	507	Board of Nurse Examiners	1,436		1,436
Nortex	520	Board of Examiners of Psychologists	1,031		1,031
Nortex	527	Texas Cancer Council	29,319			29,319
Nortex	529	Health and Human Services Commission	91,150,158	36,073	4,089,545	86,309,537		605,535		109,468
Nortex	530	Department of Family and Protective Services	10,730,413		7,416,225	3,243,790		67,911		2,487
Nortex	537	Department of State Health Services	91,111,282	1,407,669	77,200,027	11,015,805		946,238	17,385	524,158
Nortex	538	Department of Assistive and Rehabilitative Services	3,852,168		1,123,886	2,717,740		2,914		7,628
Nortex	539	Department of Aging and Disability Services	64,052,133	1,360,457	2,477,988	60,167,687		28,722	16,065	1,214
Nortex	551	Department of Agriculture	1,164,894	113,419	209,559	839,605		311		2,000
Nortex	554	Texas Animal Health Commission	255,444		169,426			152		85,867
Nortex	555	Texas Cooperative Extension	874,391		859,811			13,007		1,573
Nortex	556	Texas Agricultural Experiment Station	1,308,648		1,223,873			66,444		18,330
Nortex	576	Texas Forest Service	737,271	736,937	333					1
Nortex	582	Texas Commission on Environmental Quality	586,096	494,607				7,299		84,190
Nortex	592	Soil and Water Conservation Board	170,052	128,487		41,564
Nortex	601	Texas Department of Transportation	134,490,572	1,766,161	17,469,039	578,171	102,734,493	10,292,412	1,358,739	291,557
Nortex	665	Texas Juvenile Probation Commission	1,900,126	1,900,126
Nortex	694	Texas Youth Commission	11,017,884		10,505,558			170,313	210,110	131,903
Nortex	696	Texas Department of Criminal Justice	50,438,963	1,586,513	38,145,199			1,230,458	487,674	8,989,119
Nortex	701	Texas Education Agency	177,615,402	177,613,510	986			906
Nortex	704	Public Community/Junior Colleges	5,453,122	5,453,122
Nortex	709	Texas A&M University System Health Science Center	4,746					171		4,575
Nortex	710	Texas A&M University System	3,872					1,093		2,779
Nortex	711	Texas A&M University (Main University)	121,664		121,664
Nortex	713	Tarleton State University	62,313		4,166	42,750		2,470		12,927
Nortex	714	University of Texas at Arlington	100,829		69,954	30,875
Nortex	715	Prairie View A&M University	82,602		46,241	11,875		13,240		11,246
Nortex	716	Texas Engineering Extension Service	698		698
Nortex	717	Texas Southern University
Nortex	719	Texas State Technical College System	141,830		133,300	4,850				3,680
Nortex	720	University of Texas System	100							100
Nortex	721	University of Texas at Austin	52,039		48,336					3,703
Nortex	723	University of Texas Medical Branch at Galveston	57,923		52,312			965		4,646
Nortex	729	University of Texas Southwestern Medical Center at Dallas	83,125		32,997					50,128
Nortex	730	University of Houston	1,901		1,674			228
Nortex	731	Texas Woman's University	277,865		236,124	15,957		1,497	6,689	17,598
Nortex	733	Texas Tech University	533,111		403,998	36,625		79,851		12,637
Nortex	734	Lamar University	64,724		64,724
Nortex	735	Midwestern State University	22,349,693		21,418,275	852,436		58,194	2,370	18,418
Nortex	737	Angelo State University	26,511		26,315			196
Nortex	738	University of Texas at Dallas	45,571		45,571
Nortex	739	Texas Tech University Health Sciences Center	124,423		121,484			2,840		100
Nortex	742	University of Texas of the Permian Basin	250							250
Nortex	743	University of Texas at San Antonio	26,392		26,392
Nortex	747	University of Texas at Brownsville	40,185		40,185
Nortex	750	University of Texas at Tyler	99,365		94,615	4,750
Nortex	751	Texas A&M University-Commerce	17,498		80			1,198		16,221
Nortex	752	University of North Texas	639,007		536,286	88,962		13,760
Nortex	753	Sam Houston State University	123,602		112,864	9,500				1,238
Nortex	754	Texas State University-San Marcos	2,747		1,747					1,000
Nortex	755	Stephen F. Austin State University	201,921		190,421	9,500				2,000
Nortex	756	Sul Ross State University	50					50
Nortex	757	West Texas A&M University	97,020		94,020	500				2,500
Nortex	759	University of Houston-Clear Lake	20,494		2,682			250	7,990	9,572
Nortex	760	Texas A&M University-Corpus Christi	47,788		47,538					250
Nortex	761	Texas A&M International University	22,563					269		22,294
Nortex	763	University of North Texas Health Science Center at Fort Worth	144,649		137,565					7,084
Nortex	764	Texas A&M University-Texarkana	1,254					872		382
Nortex	771	Texas School for the Blind and Visually Impaired	925		308					617
Nortex	781	Texas Higher Education Coordinating Board	1,447,118	922,956		499,043				25,119
Nortex	784	University of Houston-Downtown	40,868						248	40,620
Nortex	802	Parks and Wildlife Department	3,148,851		2,791,603			296,447	5,147	55,654
Nortex	808	Texas Historical Commission	36,352	36,169						183
Nortex	809	State Preservation Board	100							100
Nortex	813	Texas Commission on the Arts	8,647		290	8,357
Nortex	902	Comptroller-State Fiscal	2,087,065	1,175,442	185,591	15,724				710,308
Nortex		TOTAL FOR THE NORTEX REGION	804,331,415	201,396,081	237,448,048	218,736,018	102,734,493	14,276,042	2,453,281	27,287,452
North Central Texas	101	Senate	2,935,976		2,167,307			727,427	(12,209)	53,450
North Central Texas	102	House of Representatives	4,773,138		3,829,595			854,594		88,949
North Central Texas	103	Texas Legislative Council	3,131,826		37,958			1,376,396	819,563	897,909
North Central Texas	104	Legislative Budget Board	28,953		2,740			26,213
North Central Texas	105	Legislative Reference Library	63,858		14,982			31,384		17,492
North Central Texas	107	Commission on Uniform State Laws	19,579		12,645					6,934
North Central Texas	116	Sunset Advisory Commission	39,698		36,547			1,982		1,169
North Central Texas	201	Supreme Court	3,412,669		55,309	3,336,723		17,273		3,364
North Central Texas	211	Court of Criminal Appeals	695,620	300,000	364,798			27,718		3,104
North Central Texas	212	Office of Court Administration	6,099,032	4,227,893	1,501,057			196,804	19,113	154,165
North Central Texas	221	Court of Appeals-First Court of Appeals District	42,969					7,130	8,219	27,619
North Central Texas	222	Court of Appeals-Second Court of Appeals District	3,011,302		2,985,305			14,997		11,000
North Central Texas	223	Court of Appeals-Third Court of Appeals District	3,783					3,656		127
North Central Texas	224	Court of Appeals-Fourth Court of Appeals District	490					490
North Central Texas	225	Court of Appeals-Fifth Court of Appeals District	4,994,269		4,900,185			80,430		13,655
North Central Texas	226	Court of Appeals-Sixth Court of Appeals District	2,504					1,572		932
North Central Texas	227	Court of Appeals-Seventh Court of Appeals District	78,017		68,465			1,279		8,273
North Central Texas	228	Court of Appeals-Eighth Court of Appeals District	9,095					6,204		2,891
North Central Texas	229	Court of Appeals-Ninth Court of Appeals District	3,260					3,460		(200)
North Central Texas	230	Court of Appeals-Tenth Court of Appeals District	195,878		195,296			283		300
North Central Texas	231	Court of Appeals-Eleventh Court of Appeals District	11,183					4,399		6,784
North Central Texas	232	Court of Appeals-Twelfth Court of Appeals District	13,464					8,439		5,024
North Central Texas	233	Court of Appeals-Thirteenth Court of Appeals District	1,405					1,102		304
North Central Texas	234	Court of Appeals-Fourteenth Court of Appeals District	50,619		47,760			2,515		345
North Central Texas	241	District Courts-Comptroller's Judiciary Section	25,565,343	7,147,883	18,124,635					292,826
North Central Texas	242	State Commission on Judicial Conduct	8,697		3,457			4,167		1,073
North Central Texas	243	State Law Library	7,935					1,622		6,313
North Central Texas	300	Governor-Fiscal	36,669,605	7,243,110	673,891	8,698,619		29,279		20,024,706
North Central Texas	301	Governor-Executive	353,685		319,348			30,629		3,707
North Central Texas	302	Attorney General	743,544,099	3,179,529	23,129,430	666,376,688		14,616,666		36,241,786
North Central Texas	303	Texas Building and Procurement Commission	5,563,051		572,254			1,348,946	1,720,677	1,921,174
North Central Texas	304	Comptroller of Public Accounts	34,899,131		20,916,349			12,382,124	490,584	1,110,073
North Central Texas	305	General Land Office	103,250,889		832,195			551,329	597,172	101,270,193
North Central Texas	306	Texas State Library and Archives Commission	5,411,553	2,947,129	60,857	1,008,925		1,052,974	11,800	329,868
North Central Texas	307	Secretary of State	10,569,396	5,752,177	53,420	716,665		386,642	3,406,546	253,946
North Central Texas	308	State Auditor	2,966,985		2,845,545			50,232		71,209
North Central Texas	311	Comptroller-Treasury Fiscal	50,168							50,168
North Central Texas	312	State Securities Board	901,744		785,016			76,465		40,264
North Central Texas	313	Department of Information Resources	45,534,821		4,777,839			35,416,844	533,716	4,806,422
North Central Texas	315	Comptroller-Prepaid Higher Education Tuition Board	15,547,482		897,945			18,148		14,631,389
North Central Texas	317	General Land Office-Fiscal	18,853,566		107,396			600	2,607	18,742,963
North Central Texas	320	Texas Workforce Commission	618,022,173	1,968,714	22,675,572	583,526,438		7,576,406	545,119	1,729,923
North Central Texas	323	Teacher Retirement System of Texas	1,106,785,306		1,058,015,551	46,342,370		1,252,654	62,515	1,112,216
North Central Texas	325	Fire Fighters' Pension Commissioner	55,746		54,341			1,404
North Central Texas	327	Employees Retirement System of Texas	1,435,775,163		1,424,486,156	9,175,936		1,456,075	158,031	498,965
North Central Texas	329	Texas Real Estate Commission	212,614		55,910			49,739		106,965
North Central Texas	332	Texas Department of Housing and Community Affairs	27,485,159	12,119,365	190,067	14,637,821		195,210	18,237	324,458
North Central Texas	333	Office of State-Federal Relations	369							369
North Central Texas	337	Board of Tax Professional Examiners	4,409					1,072		3,337
North Central Texas	338	State Pension Review Board	8,624		2,845			5,193		585
North Central Texas	347	Texas Public Finance Authority	22,092,061		103,630			15,878	20,813,114	1,159,440
North Central Texas	352	Bond Review Board	17,374		723			85	7,886	8,680
North Central Texas	356	Texas Ethics Commission	28,455		2,254			18,766		7,435
North Central Texas	357	Office of Rural Community Affairs	7,504,558	7,087,127	1,220	310,871		29,077	5,133	71,130
North Central Texas	359	Office of Public Insurance Counsel	4,725					2,752		1,972
North Central Texas	360	State Office of Administrative Hearings	1,067,104		831,339			98,429	10,836	126,501
North Central Texas	362	Texas Lottery Commission	137,706,305	2,685,576	1,322,077			734,630	24,107	132,939,916
North Central Texas	364	Health Professions Council	6,053		36			1,901		4,116
North Central Texas	370	Texas Residential Construction Commission	216,525		54,181			4,573		157,771
North Central Texas	401	Adjutant General's Department	14,425,836		9,137,542	159,192		3,357,597	1,169,314	602,191
North Central Texas	403	Texas Veterans Commission	2,568,518	11,385	2,010,797	2,628		448,312		95,396
North Central Texas	405	Texas Department of Public Safety	107,243,720	36,731,094	46,496,639	425,542		9,822,527	6,031,530	7,736,390
North Central Texas	406	Texas Military Facilities Commission	1,956		1,956
North Central Texas	407	Commission on Law Enforcement Officer Standards and Education	338,143		2,694			59,573	115,577	160,299
North Central Texas	409	Commission on Jail Standards	8,611					603		8,008
North Central Texas	411	Texas Commission on Fire Protection	374,114		60,022	226,929		6,277		80,886
North Central Texas	448	Office of Injured Employee Counsel	1,113,496		1,104,935			4,067		4,495
North Central Texas	450	Department of Savings and Mortgage Lending	374,775		299,734			7,752	5,000	62,289
North Central Texas	451	Texas Department of Banking	2,908,711		2,563,591			89,299	44,774	211,046
North Central Texas	452	Texas Department of Licensing and Regulation	1,294,543		826,203			103,823	1,591	362,925
North Central Texas	454	Texas Department of Insurance	8,983,168		6,452,792			1,249,235	33,577	1,247,564
North Central Texas	455	Railroad Commission of Texas	6,809,051	450,000	1,118,912			533,350	75,168	4,631,621
North Central Texas	456	Board of Plumbing Examiners	119,398		73,904			35,470	5,200	4,824
North Central Texas	457	Texas State Board of Public Accountancy	329,615		215,426	90,000		21,975		2,214
North Central Texas	458	Texas Alcoholic Beverage Commission	6,075,911	19,129	4,248,205			588,605	1,117,126	102,846
North Central Texas	459	Texas Board of Architectural Examiners	37,576		11,550			3,343		22,683
North Central Texas	460	Texas Board of Professional Engineers	39,417		3,660			13,403		22,354
North Central Texas	464	Texas Board of Professional Land Surveying	42,535		41,810			725
North Central Texas	466	Office of Consumer Credit Commissioner	702,275		644,795			20,025		37,456
North Central Texas	469	Credit Union Department	669,586		655,539			11,652		2,394
North Central Texas	472	Texas Structural Pest Control Board	214,489		206,826			900		6,763
North Central Texas	473	Public Utility Commission of Texas	2,053,389		309,505	1,466,565		169,293	16,305	91,721
North Central Texas	475	Office of Public Utility Counsel	11,337					932		10,405
North Central Texas	476	Texas Racing Commission	658,207		507,884			71,449	(8,218)	87,093
North Central Texas	477	Commission on State Emergency Communications	24,081,148	23,943,832	2,348			46,331	20,159	68,478
North Central Texas	479	State Office of Risk Management	7,902,093		7,820,525			50,028		31,540
North Central Texas	481	Texas Board of Professional Geoscientists	8,785		2,582			3,087		3,117
North Central Texas	503	Texas Medical Board	1,130,483		830,342			98,107	28,603	173,430
North Central Texas	504	State Board of Dental Examiners	105,946		93,453			8,959		3,533
North Central Texas	506	University of Texas M.D. Anderson Cancer Center	7,217,332		7,126,368			54,246	154	36,564
North Central Texas	507	Board of Nurse Examiners	175,548		64,964			36,895	23,651	50,038
North Central Texas	508	Texas Board of Chiropractic Examiners	17,329		1,493			6,361		9,474
North Central Texas	512	State Board of Podiatric Medical Examiners	13,442		8,394					5,049
North Central Texas	513	Texas Funeral Service Commission	11,425		275			10,122		1,028
North Central Texas	514	Texas Optometry Board	12,914		6,410			1,716		4,788
North Central Texas	515	Texas State Board of Pharmacy	243,575		162,710			8,571		72,294
North Central Texas	520	Board of Examiners of Psychologists	22,779		8,351			5,473		8,955
North Central Texas	527	Texas Cancer Council	99,815		2,358	94,159		2,516		782
North Central Texas	529	Health and Human Services Commission	3,929,139,887	4,673,465	281,299,273	3,599,737,832		39,346,536	1,130,068	2,952,713
North Central Texas	530	Department of Family and Protective Services	205,764,118		86,788,059	110,915,162		5,174,903	380,245	2,505,749
North Central Texas	533	Executive Council of Physical and Occupational Therapy Examiners	4,503		2,813			354		1,337
North Central Texas	537	Department of State Health Services	635,080,307	52,613,394	54,392,813	398,916,346		122,484,164	1,112,609	5,560,981
North Central Texas	538	Department of Assistive and Rehabilitative Services	106,024,737		19,278,055	83,262,412		1,559,570	27,966	1,896,734
North Central Texas	539	Department of Aging and Disability Services	917,366,449	4,599,750	69,182,347	806,982,788		34,504,256	18,730	2,078,578
North Central Texas	551	Department of Agriculture	6,318,123	861,418	1,604,633	2,583,713		652,069	29,550	586,740
North Central Texas	554	Texas Animal Health Commission	1,724,141		793,157			353,608		577,376
North Central Texas	555	Texas Cooperative Extension	5,587,942		4,667,068			478,807	95,423	346,644
North Central Texas	556	Texas Agricultural Experiment Station	4,804,263		3,708,254			867,845	22,925	205,239
North Central Texas	557	Texas Veterinary Medical Diagnostic Laboratory	442,969		145,591			276,567		20,812
North Central Texas	576	Texas Forest Service	2,814,839	1,987,617	346,335	5,820		342,644		132,423
North Central Texas	578	State Board of Veterinary Medical Examiners	10,578		2,078			2,050		6,450
North Central Texas	580	Texas Water Development Board	2,454,037	776,202	629,373	58,150		200,593	84,860	704,858
North Central Texas	582	Texas Commission on Environmental Quality	69,662,023	4,295,813	10,673,411	9,540,554		2,202,052	609,936	42,340,257
North Central Texas	592	Soil and Water Conservation Board	1,223,727	613,041	137,510	305,380		75,401	23,900	68,495
North Central Texas	601	Texas Department of Transportation	1,471,015,282	34,646,870	258,748,502	18,482,291	953,557,768	154,145,685	20,337,262	31,096,902
North Central Texas	665	Texas Juvenile Probation Commission	28,130,885	28,024,915	91,217	(41)		3,477		11,317
North Central Texas	694	Texas Youth Commission	31,986,242		21,691,379	441		6,179,254	642,828	3,472,339
North Central Texas	696	Texas Department of Criminal Justice	268,405,303	39,770,854	49,954,593	1,148,931		73,368,276	3,762,041	100,400,608
North Central Texas	701	Texas Education Agency	3,734,254,677	3,726,625,098	1,009,155	3,213,194		1,354,439	851,379	1,201,412
North Central Texas	704	Public Community/Junior Colleges	172,798,516	172,798,516
North Central Texas	709	Texas A&M University System Health Science Center	5,956,401		2,869,883	83,350		1,206,548	184,374	1,612,246
North Central Texas	710	Texas A&M University System	8,726,021		354,078			71,532		8,300,411
North Central Texas	711	Texas A&M University (Main University)	23,074,617		16,454,667			3,886,488	1,360,626	1,372,836
North Central Texas	712	Texas Engineering Experiment Station	1,016,420		968,930			984	17,768	28,739
North Central Texas	713	Tarleton State University	34,212,481		31,149,562	804,543		1,902,493	27,811	328,072
North Central Texas	714	University of Texas at Arlington	125,797,874		122,715,486	2,614,474		246,058	52,835	169,021
North Central Texas	715	Prairie View A&M University	3,338,445		1,533,103	646,254		855,203	44,316	259,569
North Central Texas	716	Texas Engineering Extension Service	1,436,395		256,633			1,134,256		45,506
North Central Texas	717	Texas Southern University	8,096,664		488,953			3,808,865	45,348	3,753,498
North Central Texas	718	Texas A&M University at Galveston	106,551		35,910			14,890		55,751
North Central Texas	719	Texas State Technical College System	6,232,546		722,791	4,625		4,147,110	391,237	966,782
North Central Texas	720	University of Texas System	1,143,754		722,252			79,353	11,952	330,197
North Central Texas	721	University of Texas at Austin	9,083,742		5,031,835			1,247,398	454,398	2,350,110
North Central Texas	723	University of Texas Medical Branch at Galveston	2,270,854		2,230,968			20,146	2,493	17,246
North Central Texas	724	University of Texas at El Paso	1,244,706		1,010,444			141,713		92,549
North Central Texas	727	Texas Transportation Institute	442,685		263,685			162,065	188	16,748
North Central Texas	729	University of Texas Southwestern Medical Center at Dallas	148,228,331		144,179,731			2,696,620	250,609	1,101,370
North Central Texas	730	University of Houston	5,085,888		1,431,707			1,149,387	219,043	2,285,751
North Central Texas	731	Texas Woman's University	55,175,701		46,096,914	1,688,099		4,289,743	1,224,161	1,876,784
North Central Texas	732	Texas A&M University-Kingsville	3,014,373		419,677			2,046,457	41,299	506,940
North Central Texas	733	Texas Tech University	9,140,042		2,293,734	134,872		448,879	787,212	5,475,345
North Central Texas	734	Lamar University	2,413,373		777,408			305,199	133,186	1,197,580
North Central Texas	735	Midwestern State University	1,508,416		1,012,562	77,800		68,796	32,491	316,767
North Central Texas	736	University of Texas-Pan American	2,988,213		1,145,763			1,108,130	141,160	593,159
North Central Texas	737	Angelo State University	1,182,211		133,646			111,868	65,218	871,479
North Central Texas	738	University of Texas at Dallas	71,843,795		69,764,732	2,058,452		11,800		8,810
North Central Texas	739	Texas Tech University Health Sciences Center	3,456,842		1,091,339	495		509,586	44,828	1,810,594
North Central Texas	742	University of Texas of the Permian Basin	1,028,943		224,305			673,960		130,678
North Central Texas	743	University of Texas at San Antonio	2,024,758		2,011,211	9,500				4,047
North Central Texas	744	University of Texas Health Science Center at Houston	13,200,486		1,962,917			11,041,311	102,881	93,378
North Central Texas	745	University of Texas Health Science Center at San Antonio	1,582,408		930,926			170,734	311,963	168,785
North Central Texas	747	University of Texas at Brownsville	5,064,787		4,880,704			5,149	104,233	74,702
North Central Texas	750	University of Texas at Tyler	3,056,199		1,411,441	47,500		1,189,788	2,327	405,143
North Central Texas	751	Texas A&M University-Commerce	38,391,562		32,541,538	1,307,105		2,185,574	1,684,060	673,286
North Central Texas	752	University of North Texas	129,304,107		115,414,124	5,634,698		3,211,835	1,553,606	3,489,843
North Central Texas	753	Sam Houston State University	5,735,712		3,170,770	454,357		293,841	96,276	1,720,468
North Central Texas	754	Texas State University-San Marcos	5,885,295		3,045,147			61,999	281,112	2,497,037
North Central Texas	755	Stephen F. Austin State University	3,176,741		1,379,672	40,375		298,417	103,362	1,354,914
North Central Texas	756	Sul Ross State University	598,922		248,309			149,845		200,768
North Central Texas	757	West Texas A&M University	1,352,781		594,519	1,900		68,452	194,503	493,408
North Central Texas	758	Board of Regents, Texas State University System	14,200,857							14,200,857
North Central Texas	759	University of Houston-Clear Lake	2,126,476		725,040			441,159	257,444	702,832
North Central Texas	760	Texas A&M University-Corpus Christi	3,303,607		1,015,679			1,394,989	42,626	850,313
North Central Texas	761	Texas A&M International University	2,176,067		384,396			953,346	39,701	798,625
North Central Texas	763	University of North Texas Health Science Center at Fort Worth	51,380,735		43,064,388			2,221,533	516,970	5,577,844
North Central Texas	764	Texas A&M University-Texarkana	1,492,457		791,813			253,398	22,328	424,919
North Central Texas	765	University of Houston-Victoria	1,078,912		284,644			83,350	283,355	427,563
North Central Texas	768	Texas Tech University System	2,892		312			2,580
North Central Texas	769	University of North Texas System	5,340,182		4,855,044			2,250		482,889
North Central Texas	771	Texas School for the Blind and Visually Impaired	1,307,610		1,058,172			142,461	8,773	98,204
North Central Texas	772	Texas School for the Deaf	529,519		33,413	7,760		298,178	14,632	175,536
North Central Texas	781	Texas Higher Education Coordinating Board	75,563,053	11,410,037	601,795	30,470,117		221,800	104,271	32,755,033
North Central Texas	783	University of Houston System	28,807		6,984					21,823
North Central Texas	784	University of Houston-Downtown	2,080,004		334,476			176,684	279,315	1,289,528
North Central Texas	785	University of Texas Health Center at Tyler	6,965,038		4,445,834			2,519,204
North Central Texas	787	Lamar State College-Orange	149,258					52,511	12,529	84,218
North Central Texas	788	Lamar State College-Port Arthur	470,271		82,316			128,138	208,997	50,820
North Central Texas	789	Lamar Institute of Technology	499,805					114,267	93,649	291,889
North Central Texas	802	Parks and Wildlife Department	18,627,141	1,297,055	7,359,075	148,115		5,233,035	1,670,451	2,919,410
North Central Texas	808	Texas Historical Commission	3,207,580	2,970,337	28,402	34,607		158,755	5,798	9,681
North Central Texas	809	State Preservation Board	1,434,216		4,111			202,790		1,227,314
North Central Texas	813	Texas Commission on the Arts	935,276		90,191	797,073		19,259	6,307	22,446
North Central Texas	819	Texas Emancipation Juneteenth Cultural and Historical Commission	4,445		4,400					45
North Central Texas	902	Comptroller-State Fiscal	110,634,691	69,964,992	7,323,880	167,593		27,768	87,325	33,063,134
North Central Texas	907	Comptroller-State Energy Conservation Office	6,974,050	133,555	78,305	221,031		16,992		6,524,168
North Central Texas		TOTAL FOR THE NORTH CENTRAL TEXAS REGION	17,286,896,987	4,273,876,873	4,251,931,180	6,419,203,740	953,557,768	607,018,327	80,673,341	700,635,757
Panhandle	101	Senate	224,499		197,285			25,914		1,300
Panhandle	102	House of Representatives	276,180		251,333			22,403		2,444
Panhandle	103	Texas Legislative Council	2,286					2,286
Panhandle	105	Legislative Reference Library	312					312
Panhandle	116	Sunset Advisory Commission	63,690		63,640			20		30
Panhandle	201	Supreme Court	1,436		1,436
Panhandle	212	Office of Court Administration	928,125	402,645	512,255			20		13,205
Panhandle	227	Court of Appeals-Seventh Court of Appeals District	1,440,887		1,419,810			13,548		7,530
Panhandle	232	Court of Appeals-Twelfth Court of Appeals District	372					372
Panhandle	241	District Courts-Comptroller's Judiciary Section	5,431,555	1,633,267	3,755,827					42,461
Panhandle	242	State Commission on Judicial Conduct	335		335
Panhandle	300	Governor-Fiscal	1,011,938	386,918	42,583	582,437
Panhandle	301	Governor-Executive	599		599
Panhandle	302	Attorney General	53,751,803	362,162	1,485,038	50,227,529		104,372		1,572,703
Panhandle	303	Texas Building and Procurement Commission	2,919		2,829					90
Panhandle	304	Comptroller of Public Accounts	1,032,592		983,232			34,083		15,277
Panhandle	305	General Land Office	5,467,712		106,889			4,890	3,578,926	1,777,008
Panhandle	306	Texas State Library and Archives Commission	656,534	614,555	1,773	4,983		34,500		723
Panhandle	307	Secretary of State	693,786	605,771		85,215		2,800
Panhandle	312	State Securities Board	26,292		26,136			156
Panhandle	313	Department of Information Resources	2,018		2,018
Panhandle	315	Comptroller-Prepaid Higher Education Tuition Board	574,026							574,026
Panhandle	320	Texas Workforce Commission	27,286,935	278,861	1,110,491	25,668,498		35,339	149,559	44,188
Panhandle	323	Teacher Retirement System of Texas	53,845,479		49,993,173	3,852,306
Panhandle	327	Employees Retirement System of Texas	9,686,394		7,302,281	2,384,113
Panhandle	329	Texas Real Estate Commission	78,132							78,132
Panhandle	332	Texas Department of Housing and Community Affairs	3,450,362	20,438		3,427,238		150		2,536
Panhandle	337	Board of Tax Professional Examiners	1,126		1,126
Panhandle	338	State Pension Review Board	1,655		1,655
Panhandle	357	Office of Rural Community Affairs	3,085,844	2,547,369	300	538,156				20
Panhandle	362	Texas Lottery Commission	78,876,694	197,667	109,366			8,995		78,560,666
Panhandle	370	Texas Residential Construction Commission	350		350
Panhandle	401	Adjutant General's Department	51,287		40,355	6,832		3,690		410
Panhandle	403	Texas Veterans Commission	189,767		162,599			21,527		5,641
Panhandle	405	Texas Department of Public Safety	16,124,666	3,533,052	12,406,105	30,473		97,841		57,196
Panhandle	411	Texas Commission on Fire Protection	12,990			12,990
Panhandle	448	Office of Injured Employee Counsel	21,279		21,279
Panhandle	451	Texas Department of Banking	1,260					1,160		100
Panhandle	452	Texas Department of Licensing and Regulation	51,662		51,350					312
Panhandle	454	Texas Department of Insurance	503,947		426,814			28,991		48,142
Panhandle	455	Railroad Commission of Texas	1,771,190		1,067,470			27,730		675,989
Panhandle	457	Texas State Board of Public Accountancy	11,408		11,408
Panhandle	458	Texas Alcoholic Beverage Commission	629,893	1,000	598,322			30,481		90
Panhandle	459	Texas Board of Architectural Examiners	2,910		2,910
Panhandle	466	Office of Consumer Credit Commissioner	226							226
Panhandle	472	Texas Structural Pest Control Board	55					55
Panhandle	476	Texas Racing Commission	3,293		3,293
Panhandle	477	Commission on State Emergency Communications	2,474,185	2,474,185
Panhandle	479	State Office of Risk Management	621,169		621,169
Panhandle	503	Texas Medical Board	19,551		18,630					922
Panhandle	506	University of Texas M.D. Anderson Cancer Center	17,646		17,646
Panhandle	507	Board of Nurse Examiners	8,222		8,137					85
Panhandle	513	Texas Funeral Service Commission	2,557		2,557
Panhandle	527	Texas Cancer Council	45,360			45,360
Panhandle	529	Health and Human Services Commission	182,270,918		6,585,970	174,055,097		1,479,392		150,459
Panhandle	530	Department of Family and Protective Services	23,206,311		11,993,321	11,079,972		96,954		36,064
Panhandle	537	Department of State Health Services	19,535,434	3,294,363	2,124,211	13,975,159		63,126		78,575
Panhandle	538	Department of Assistive and Rehabilitative Services	7,261,573		1,675,972	5,544,944		6,258		34,399
Panhandle	539	Department of Aging and Disability Services	74,973,028	1,801,750	2,465,711	70,526,942		152,954		25,672
Panhandle	551	Department of Agriculture	1,656,490	186,761	378,540	1,008,453		10,920		71,816
Panhandle	554	Texas Animal Health Commission	643,727		412,077			5,254		226,396
Panhandle	555	Texas Cooperative Extension	2,275,905		2,195,367			46,295		34,243
Panhandle	556	Texas Agricultural Experiment Station	1,782,208		1,515,013			177,676		89,520
Panhandle	557	Texas Veterinary Medical Diagnostic Laboratory	247,391		221,959			10,670		14,762
Panhandle	576	Texas Forest Service	1,238,164	1,206,544	14,217			16,520		882
Panhandle	580	Texas Water Development Board	72,696	42,906	5,305			24,485
Panhandle	582	Texas Commission on Environmental Quality	9,696,164	346,302	2,175,894			35,142		7,138,826
Panhandle	592	Soil and Water Conservation Board	733,246	373,406	98,094	94,211		49		167,486
Panhandle	601	Texas Department of Transportation	227,862,641	3,500,511	33,860,722	1,435,336	175,005,347	13,285,862	270,517	504,346
Panhandle	665	Texas Juvenile Probation Commission	3,658,055	3,652,808	5,246
Panhandle	694	Texas Youth Commission	346,693		258,911			67,012		20,769
Panhandle	696	Texas Department of Criminal Justice	112,159,929	2,993,576	102,659,558			6,389,135		117,660
Panhandle	701	Texas Education Agency	311,804,388	311,690,665	14,702	99,021
Panhandle	704	Public Community/Junior Colleges	21,632,569	21,632,569
Panhandle	709	Texas A&M University System Health Science Center	47,215		47,209					6
Panhandle	710	Texas A&M University System	5,399		2,118			3,281
Panhandle	711	Texas A&M University (Main University)	96,976		96,976
Panhandle	713	Tarleton State University	69,788		68,788					1,000
Panhandle	714	University of Texas at Arlington	72,072		65,235	6,837
Panhandle	715	Prairie View A&M University	(993)		(993)
Panhandle	716	Texas Engineering Extension Service	859		859
Panhandle	719	Texas State Technical College System	11,109		2,319	4,400			3,488	903
Panhandle	720	University of Texas System	13,521		11,046					2,475
Panhandle	721	University of Texas at Austin	146,398		144,398					2,000
Panhandle	723	University of Texas Medical Branch at Galveston	179,384		179,384
Panhandle	724	University of Texas at El Paso	296,489					296,489
Panhandle	729	University of Texas Southwestern Medical Center at Dallas	1,976		1,976
Panhandle	730	University of Houston	84,140		84,140
Panhandle	731	Texas Woman's University	39,415		39,415
Panhandle	733	Texas Tech University	1,778,506		840,459	65,274		7,459	860,973	4,341
Panhandle	734	Lamar University	9,837		9,837
Panhandle	735	Midwestern State University	50,472		29,452	16,625				4,395
Panhandle	736	University of Texas-Pan American	45,568		45,568
Panhandle	737	Angelo State University	62,373		50,227			11,222		925
Panhandle	739	Texas Tech University Health Sciences Center	4,948,960		3,999,880	800		89,538	781,686	77,057
Panhandle	744	University of Texas Health Science Center at Houston	19,135		19,135
Panhandle	745	University of Texas Health Science Center at San Antonio	99,513		99,513
Panhandle	750	University of Texas at Tyler	26,584		25,089			225		1,270
Panhandle	751	Texas A&M University-Commerce	406							406
Panhandle	752	University of North Texas	210,457		161,717	48,740
Panhandle	753	Sam Houston State University	85,982		62,791	9,500				13,691
Panhandle	754	Texas State University-San Marcos	202,649		201,649					1,000
Panhandle	755	Stephen F. Austin State University	2,293							2,293
Panhandle	756	Sul Ross State University	157,438		154,173			1,033		2,232
Panhandle	757	West Texas A&M University	32,775,649		28,321,116	33,800		3,246,795	833,199	340,740
Panhandle	759	University of Houston-Clear Lake	4,981		4,981
Panhandle	760	Texas A&M University-Corpus Christi	90,160		90,160
Panhandle	765	University of Houston-Victoria	285,194		285,194
Panhandle	769	University of North Texas System	88,396		88,396
Panhandle	771	Texas School for the Blind and Visually Impaired	2,421		588					1,833
Panhandle	772	Texas School for the Deaf	1,261			364				897
Panhandle	781	Texas Higher Education Coordinating Board	3,266,345	2,277,086		603,430				385,830
Panhandle	783	University of Houston System	626		626
Panhandle	788	Lamar State College-Port Arthur	89,366		89,366
Panhandle	802	Parks and Wildlife Department	3,371,011		2,889,344			363,890	12,546	105,231
Panhandle	808	Texas Historical Commission	101,245	86,652		14,593
Panhandle	809	State Preservation Board	14,817		14,365			192		261
Panhandle	813	Texas Commission on the Arts	52,297		943	49,968		629		757
Panhandle	902	Comptroller-State Fiscal	5,338,490	3,371,874	728,915	25,881				1,211,819
Panhandle	907	Comptroller-State Energy Conservation Office	294,197	293,349	798			50
Panhandle		TOTAL FOR THE PANHANDLE REGION	1,328,065,300	369,809,010	290,449,745	365,565,476	175,005,347	26,390,143	6,490,894	94,354,686
Permian Basin	101	Senate	175,486		167,042			8,149		295
Permian Basin	102	House of Representatives	199,855		194,653			4,562		640
Permian Basin	103	Texas Legislative Council	78,973					22,169	31,295	25,509
Permian Basin	104	Legislative Budget Board	100							100
Permian Basin	107	Commission on Uniform State Laws	4,070		3,520					550
Permian Basin	116	Sunset Advisory Commission	555					555
Permian Basin	212	Office of Court Administration	833,785	302,654	501,926			612		28,593
Permian Basin	231	Court of Appeals-Eleventh Court of Appeals District	169,297		169,297
Permian Basin	232	Court of Appeals-Twelfth Court of Appeals District	9					9
Permian Basin	233	Court of Appeals-Thirteenth Court of Appeals District	165							165
Permian Basin	241	District Courts-Comptroller's Judiciary Section	4,293,097	1,367,616	2,895,082					30,398
Permian Basin	242	State Commission on Judicial Conduct	2,811		2,811
Permian Basin	300	Governor-Fiscal	2,014,250	587,243	52,448	1,124,559				250,000
Permian Basin	302	Attorney General	71,326,145	423,814	1,860,154	68,004,245		48,693		989,240
Permian Basin	303	Texas Building and Procurement Commission	494							494
Permian Basin	304	Comptroller of Public Accounts	1,487,463		1,424,218			52,551		10,694
Permian Basin	305	General Land Office	1,488,745		231,486			158,385		1,098,874
Permian Basin	306	Texas State Library and Archives Commission	56,691	54,054	791	200		46		1,600
Permian Basin	307	Secretary of State	430,341	373,645	605	53,192		2,900
Permian Basin	312	State Securities Board	2,944		1,935			609		400
Permian Basin	315	Comptroller-Prepaid Higher Education Tuition Board	282,440							282,440
Permian Basin	317	General Land Office-Fiscal	2,536,482							2,536,482
Permian Basin	320	Texas Workforce Commission	23,480,665	41,103	770,763	22,592,926		5,515		70,358
Permian Basin	323	Teacher Retirement System of Texas	37,204,174		33,923,742	3,280,432
Permian Basin	327	Employees Retirement System of Texas	7,985,143		5,360,195	2,624,948
Permian Basin	329	Texas Real Estate Commission	3					3
Permian Basin	332	Texas Department of Housing and Community Affairs	5,056,257	912,442		4,136,491				7,324
Permian Basin	356	Texas Ethics Commission	2,828		2,828
Permian Basin	357	Office of Rural Community Affairs	2,657,635	2,319,884	491	340,126		(2,894)		28
Permian Basin	362	Texas Lottery Commission	7,315,745	571,169	262,252			35,770		6,446,554
Permian Basin	370	Texas Residential Construction Commission	4,842		4,842
Permian Basin	401	Adjutant General's Department	225,318		29,417	1,932		193,969
Permian Basin	403	Texas Veterans Commission	189,458		152,755			33,418		3,286
Permian Basin	405	Texas Department of Public Safety	16,214,473	2,603,632	13,350,859			138,640	12,679	108,663
Permian Basin	407	Commission on Law Enforcement Officer Standards and Education	2,815		2,739			58		18
Permian Basin	411	Texas Commission on Fire Protection	7,000			7,000
Permian Basin	448	Office of Injured Employee Counsel	87,447		87,447
Permian Basin	451	Texas Department of Banking	3,792		3,792
Permian Basin	452	Texas Department of Licensing and Regulation	68,879		68,857					22
Permian Basin	454	Texas Department of Insurance	431,607		389,336			22,963		19,309
Permian Basin	455	Railroad Commission of Texas	2,648,718		1,815,666			120,964		712,088
Permian Basin	457	Texas State Board of Public Accountancy	8,071		8,071
Permian Basin	458	Texas Alcoholic Beverage Commission	776,055	31,971	703,443	3,144		37,386		110
Permian Basin	459	Texas Board of Architectural Examiners	1,415		1,415
Permian Basin	466	Office of Consumer Credit Commissioner	72							72
Permian Basin	472	Texas Structural Pest Control Board	300					300
Permian Basin	477	Commission on State Emergency Communications	2,093,087	2,089,987	3,100
Permian Basin	479	State Office of Risk Management	761,230		755,771			5,459
Permian Basin	503	Texas Medical Board	15,982		14,112					1,871
Permian Basin	504	State Board of Dental Examiners	907		907
Permian Basin	506	University of Texas M.D. Anderson Cancer Center	44,541		44,213			314		13
Permian Basin	507	Board of Nurse Examiners	395							395
Permian Basin	508	Texas Board of Chiropractic Examiners	3,070		3,070
Permian Basin	512	State Board of Podiatric Medical Examiners	840		840
Permian Basin	514	Texas Optometry Board	2,302		2,302
Permian Basin	515	Texas State Board of Pharmacy	35							35
Permian Basin	520	Board of Examiners of Psychologists	150		150
Permian Basin	529	Health and Human Services Commission	286,323,604		8,755,768	275,364,124		2,061,613		142,098
Permian Basin	530	Department of Family and Protective Services	17,066,078		9,368,541	7,634,012		56,935		6,590
Permian Basin	533	Executive Council of Physical and Occupational Therapy Examiners	2,107		2,077					30
Permian Basin	537	Department of State Health Services	44,178,888	2,304,611	24,466,804	17,048,945		259,157		99,371
Permian Basin	538	Department of Assistive and Rehabilitative Services	6,926,931		1,463,462	5,440,210		5,601		17,658
Permian Basin	539	Department of Aging and Disability Services	83,742,523	1,907,788	2,278,847	79,531,127		18,849		5,912
Permian Basin	551	Department of Agriculture	589,735	138,586	185,981	254,067		6,946		4,154
Permian Basin	554	Texas Animal Health Commission	30,927					1,127		29,800
Permian Basin	555	Texas Cooperative Extension	1,353,829		1,334,010			16,001		3,818
Permian Basin	556	Texas Agricultural Experiment Station	268,659		64,515			123,804		80,340
Permian Basin	576	Texas Forest Service	311,830	291,531	3,890			16,285		124
Permian Basin	580	Texas Water Development Board	295,977	295,977
Permian Basin	582	Texas Commission on Environmental Quality	2,350,586	286,815	1,520,476			142,862	140,250	260,184
Permian Basin	592	Soil and Water Conservation Board	208,364	131,148		77,215
Permian Basin	601	Texas Department of Transportation	140,968,204	5,318,870	20,077,649	3,050,099	101,104,491	10,829,557	4,787	582,752
Permian Basin	665	Texas Juvenile Probation Commission	3,014,313	3,013,171						1,142
Permian Basin	694	Texas Youth Commission	14,663,144		14,275,827			299,185		88,132
Permian Basin	696	Texas Department of Criminal Justice	41,536,420	4,122,408	34,395,505			1,768,973		1,249,535
Permian Basin	701	Texas Education Agency	281,639,685	281,233,807	30,115	374,725		60		978
Permian Basin	704	Public Community/Junior Colleges	29,634,556	29,634,556
Permian Basin	711	Texas A&M University (Main University)	196,414		196,414
Permian Basin	713	Tarleton State University	5,750			4,750				1,000
Permian Basin	714	University of Texas at Arlington	31,511		7,761	23,750
Permian Basin	715	Prairie View A&M University	200			200
Permian Basin	716	Texas Engineering Extension Service	2,094		2,094
Permian Basin	717	Texas Southern University	18,779		19,229					(450)
Permian Basin	718	Texas A&M University at Galveston	12,690						11,988	702
Permian Basin	719	Texas State Technical College System	20,615		3,549	9,250		5,763		2,053
Permian Basin	720	University of Texas System	43,570		7,528					36,042
Permian Basin	721	University of Texas at Austin	293,935		269,514			13,862		10,558
Permian Basin	723	University of Texas Medical Branch at Galveston	426,474		426,474
Permian Basin	724	University of Texas at El Paso	172,725		137,425			5,872		29,429
Permian Basin	727	Texas Transportation Institute	1,533					1,383		150
Permian Basin	729	University of Texas Southwestern Medical Center at Dallas	101,420		101,420
Permian Basin	731	Texas Woman's University	7,137		2,866	4,180				91
Permian Basin	733	Texas Tech University	659,378		548,961	55,818		20,727	4,761	29,110
Permian Basin	734	Lamar University	37,811		37,611					200
Permian Basin	735	Midwestern State University	4,750			4,750
Permian Basin	736	University of Texas-Pan American	60,206		60,206
Permian Basin	737	Angelo State University	127,936		35,786			5,400		86,750
Permian Basin	739	Texas Tech University Health Sciences Center	1,558,350		1,385,061			121,466	8,972	42,851
Permian Basin	742	University of Texas of the Permian Basin	12,641,274		12,112,157	370,333		128,990	5,160	24,634
Permian Basin	743	University of Texas at San Antonio	7,280		2,950	4,330
Permian Basin	745	University of Texas Health Science Center at San Antonio	970		499					471
Permian Basin	747	University of Texas at Brownsville	14,876							14,876
Permian Basin	750	University of Texas at Tyler	2,375			2,375
Permian Basin	752	University of North Texas	73,578		31,849	41,729
Permian Basin	753	Sam Houston State University	33,790		781	4,750		26,797		1,463
Permian Basin	754	Texas State University-San Marcos	216,149		207,331			1,659		7,159
Permian Basin	755	Stephen F. Austin State University	55,150		50,144			374		4,632
Permian Basin	756	Sul Ross State University	133,131		87,704	3,409		23,210		18,808
Permian Basin	757	West Texas A&M University	107,820		84,886	1,300			19,634	2,000
Permian Basin	760	Texas A&M University-Corpus Christi	378		378
Permian Basin	761	Texas A&M International University	33,141					591		32,550
Permian Basin	768	Texas Tech University System	11,903		11,903
Permian Basin	769	University of North Texas System	87,722		87,722
Permian Basin	771	Texas School for the Blind and Visually Impaired	1,952		1,020					933
Permian Basin	772	Texas School for the Deaf	756		756
Permian Basin	781	Texas Higher Education Coordinating Board	2,671,155	2,371,045	25,656	250,047				24,407
Permian Basin	788	Lamar State College-Port Arthur	1,917							1,917
Permian Basin	802	Parks and Wildlife Department	2,085,066	162,606	1,699,585			166,143		56,732
Permian Basin	808	Texas Historical Commission	8,880		8,880
Permian Basin	809	State Preservation Board	1,647							1,647
Permian Basin	813	Texas Commission on the Arts	71,637		1,394	70,243
Permian Basin	902	Comptroller-State Fiscal	9,388,943	6,030,625	1,071,350	31,541				2,255,426
Permian Basin	907	Comptroller-State Energy Conservation Office	227,389							227,389
Permian Basin		TOTAL FOR THE PERMIAN BASIN REGION	1,179,447,963	348,922,758	202,221,651	491,826,476	101,104,491	17,020,296	239,526	18,112,765
Rio Grande	101	Senate	487,591		422,133			56,732		8,725
Rio Grande	102	House of Representatives	771,513		715,677			55,036		800
Rio Grande	103	Texas Legislative Council	1,730,834					90,169		1,640,665
Rio Grande	105	Legislative Reference Library	618					618
Rio Grande	116	Sunset Advisory Commission	711							711
Rio Grande	201	Supreme Court	128,979		3,240	125,739
Rio Grande	212	Office of Court Administration	726,254	511,121	213,243			1,800		90
Rio Grande	228	Court of Appeals-Eighth Court of Appeals District	1,417,357		1,373,969			18,064	11,625	13,698
Rio Grande	241	District Courts-Comptroller's Judiciary Section	3,977,840	989,041	2,954,371					34,428
Rio Grande	242	State Commission on Judicial Conduct	1,353		1,353
Rio Grande	300	Governor-Fiscal	6,997,884	4,089,394	175,612	1,731,168		1,390		1,000,321
Rio Grande	301	Governor-Executive	1,453		1,453
Rio Grande	302	Attorney General	92,397,742	756,507	6,116,954	81,345,656		604,218	6,278	3,568,129
Rio Grande	303	Texas Building and Procurement Commission	744,345		253			317,750	425,822	520
Rio Grande	304	Comptroller of Public Accounts	1,657,180		1,620,508			533		36,138
Rio Grande	305	General Land Office	24,113,897		402,685			29,253	289,324	23,392,636
Rio Grande	306	Texas State Library and Archives Commission	427,617	410,997	2,867	9,987				3,766
Rio Grande	307	Secretary of State	257,594	119,000	63,812	64,387		5,500		4,895
Rio Grande	312	State Securities Board	8,629					3,329		5,300
Rio Grande	313	Department of Information Resources	40,221		1,645			38,050		526
Rio Grande	315	Comptroller-Prepaid Higher Education Tuition Board	703,411							703,411
Rio Grande	317	General Land Office-Fiscal	32,180		31,280			900
Rio Grande	320	Texas Workforce Commission	105,815,427	680,852	5,816,386	98,949,283		147,191		221,716
Rio Grande	323	Teacher Retirement System of Texas	71,790,716		65,663,847	5,820,512		1,168		305,189
Rio Grande	325	Fire Fighters' Pension Commissioner	2,152		2,152
Rio Grande	327	Employees Retirement System of Texas	9,306,537		7,738,869	1,567,656				13
Rio Grande	329	Texas Real Estate Commission	8,116		8,116
Rio Grande	332	Texas Department of Housing and Community Affairs	8,389,406	1,278,717	70,881	7,027,485		1,064		11,258
Rio Grande	338	State Pension Review Board	1,213		1,213
Rio Grande	347	Texas Public Finance Authority	118,451		281					118,170
Rio Grande	357	Office of Rural Community Affairs	3,516,149	3,478,592		37,557
Rio Grande	360	State Office of Administrative Hearings	101,909		100,850			508		550
Rio Grande	362	Texas Lottery Commission	5,748,689	125,425	107,581			2,363		5,513,319
Rio Grande	370	Texas Residential Construction Commission	3,500		3,550			(50)
Rio Grande	401	Adjutant General's Department	444,911		330,592	16,998		79,021		18,301
Rio Grande	403	Texas Veterans Commission	433,097		408,186			22,166		2,745
Rio Grande	405	Texas Department of Public Safety	20,862,522	6,770,217	13,284,699	478,278		231,492	7,460	90,376
Rio Grande	411	Texas Commission on Fire Protection	1,835		1,835
Rio Grande	448	Office of Injured Employee Counsel	191,973		191,973
Rio Grande	450	Department of Savings and Mortgage Lending	5,523		5,523
Rio Grande	451	Texas Department of Banking	23,506		21,866			1,639
Rio Grande	452	Texas Department of Licensing and Regulation	132,526		132,038			28		460
Rio Grande	454	Texas Department of Insurance	952,004		946,649			2,534		2,822
Rio Grande	455	Railroad Commission of Texas	276,953		2,324			140		274,490
Rio Grande	456	Board of Plumbing Examiners	63,115		62,598			512		5
Rio Grande	457	Texas State Board of Public Accountancy	6,459		6,459
Rio Grande	458	Texas Alcoholic Beverage Commission	1,914,735	3,169	1,874,405			5,673		31,489
Rio Grande	459	Texas Board of Architectural Examiners	1,583					120		1,463
Rio Grande	460	Texas Board of Professional Engineers	3,538		3,538
Rio Grande	466	Office of Consumer Credit Commissioner	87,682		86,882					800
Rio Grande	469	Credit Union Department	2,799		2,799
Rio Grande	472	Texas Structural Pest Control Board	56,404		56,404
Rio Grande	477	Commission on State Emergency Communications	3,200,236	3,200,236
Rio Grande	479	State Office of Risk Management	769,912		609,558			692		159,662
Rio Grande	481	Texas Board of Professional Geoscientists	1,673		1,673
Rio Grande	503	Texas Medical Board	172,044		170,255			853		936
Rio Grande	504	State Board of Dental Examiners	2,296		2,296
Rio Grande	506	University of Texas M.D. Anderson Cancer Center	74,005		74,005
Rio Grande	507	Board of Nurse Examiners	2,615		2,594					21
Rio Grande	512	State Board of Podiatric Medical Examiners	2,344		2,344
Rio Grande	514	Texas Optometry Board	1,767		1,767
Rio Grande	515	Texas State Board of Pharmacy	5,963		5,207					756
Rio Grande	520	Board of Examiners of Psychologists	1,016					1,016
Rio Grande	527	Texas Cancer Council	36,058			36,058
Rio Grande	529	Health and Human Services Commission	733,655,908		23,897,330	707,198,348		2,089,858		470,371
Rio Grande	530	Department of Family and Protective Services	22,487,682		13,138,736	9,166,764		97,618		84,564
Rio Grande	533	Executive Council of Physical and Occupational Therapy Examiners	4,483		4,424					59
Rio Grande	537	Department of State Health Services	56,789,855	9,470,382	15,609,028	30,447,315		970,046		293,084
Rio Grande	538	Department of Assistive and Rehabilitative Services	17,062,375		3,539,923	13,465,011		8,447		48,994
Rio Grande	539	Department of Aging and Disability Services	177,372,383	3,386,035	14,526,798	158,630,352		736,375		92,824
Rio Grande	551	Department of Agriculture	713,917	204,019	288,042	170,139		23,090	18,078	10,550
Rio Grande	554	Texas Animal Health Commission	96,378		94,096					2,282
Rio Grande	555	Texas Cooperative Extension	361,926		352,213			5,286		4,427
Rio Grande	556	Texas Agricultural Experiment Station	1,066,767		986,308			73,371		7,088
Rio Grande	576	Texas Forest Service	107,565	63,706	40,157			3,330		373
Rio Grande	578	State Board of Veterinary Medical Examiners	1,771		1,771
Rio Grande	580	Texas Water Development Board	1,358,240	1,273,752	75,717			2,032	6,739
Rio Grande	582	Texas Commission on Environmental Quality	4,098,566	902,686	1,829,911	792,709		59,701		513,559
Rio Grande	592	Soil and Water Conservation Board	49,870	49,870
Rio Grande	601	Texas Department of Transportation	151,312,870	5,576,495	23,864,343	3,646,651	109,299,787	7,705,817	59,271	1,160,507
Rio Grande	665	Texas Juvenile Probation Commission	4,506,347	4,501,383	3,530					1,434
Rio Grande	694	Texas Youth Commission	1,333,416		1,047,079			222,539		63,799
Rio Grande	696	Texas Department of Criminal Justice	29,523,006	9,896,587	14,841,885			1,667,073		3,117,461
Rio Grande	701	Texas Education Agency	1,109,759,968	1,106,835,351	479,938	2,444,501				179
Rio Grande	704	Public Community/Junior Colleges	31,677,300	31,677,300
Rio Grande	711	Texas A&M University (Main University)	494,368		489,322			3,818		1,228
Rio Grande	713	Tarleton State University	163,475		162,475					1,000
Rio Grande	714	University of Texas at Arlington	30,121		10,856	19,000		265
Rio Grande	715	Prairie View A&M University	19,092		14,342	4,750
Rio Grande	716	Texas Engineering Extension Service	5,056		4,381			675
Rio Grande	717	Texas Southern University	870							870
Rio Grande	719	Texas State Technical College System	79,169		62,669	16,500
Rio Grande	720	University of Texas System	162,866		1,207			75		161,584
Rio Grande	721	University of Texas at Austin	2,085,316		1,993,270			55,688		36,357
Rio Grande	723	University of Texas Medical Branch at Galveston	219,046		219,046
Rio Grande	724	University of Texas at El Paso	80,417,421		65,791,334	10,022,321		3,562,937	55,187	985,642
Rio Grande	727	Texas Transportation Institute	204,014		134,771			48,580		20,664
Rio Grande	729	University of Texas Southwestern Medical Center at Dallas	68,493		68,493
Rio Grande	730	University of Houston	199,767		196,367	3,400
Rio Grande	731	Texas Woman's University	75,106		60,791	13,375				940
Rio Grande	733	Texas Tech University	582,227		535,929	46,298
Rio Grande	734	Lamar University	47,987		47,987
Rio Grande	736	University of Texas-Pan American	289,210		288,160					1,050
Rio Grande	737	Angelo State University	6,400					6,400
Rio Grande	738	University of Texas at Dallas	38,196		38,196
Rio Grande	739	Texas Tech University Health Sciences Center	3,896,159		3,294,395	4,870		525,124	33,266	38,504
Rio Grande	742	University of Texas of the Permian Basin	175,656		169,873	5,081				701
Rio Grande	743	University of Texas at San Antonio	490,541		481,041	9,500
Rio Grande	744	University of Texas Health Science Center at Houston	501,324		473,107					28,217
Rio Grande	745	University of Texas Health Science Center at San Antonio	122,783		122,239			43		500
Rio Grande	747	University of Texas at Brownsville	45,858		41,108	4,750
Rio Grande	750	University of Texas at Tyler	139,546		139,546
Rio Grande	751	Texas A&M University-Commerce	122,145		122,145
Rio Grande	752	University of North Texas	51,936		11,278	40,658
Rio Grande	753	Sam Houston State University	365,557		338,695	16,625		409		9,828
Rio Grande	754	Texas State University-San Marcos	120,373		118,434					1,939
Rio Grande	755	Stephen F. Austin State University	81,312		81,312
Rio Grande	756	Sul Ross State University	14,004,104		12,861,030	685,760		418,554		38,760
Rio Grande	757	West Texas A&M University	4,688		4,688
Rio Grande	759	University of Houston-Clear Lake	134,850		134,850
Rio Grande	760	Texas A&M University-Corpus Christi	121,309		121,274					35
Rio Grande	761	Texas A&M International University	137,046		136,046					1,000
Rio Grande	763	University of North Texas Health Science Center at Fort Worth	84,022		84,022
Rio Grande	764	Texas A&M University-Texarkana	1,022		1,022
Rio Grande	768	Texas Tech University System	22,155		22,155
Rio Grande	771	Texas School for the Blind and Visually Impaired	7,222		4,718					2,504
Rio Grande	772	Texas School for the Deaf	28			28
Rio Grande	781	Texas Higher Education Coordinating Board	6,985,071	4,701,498		1,820,438				463,136
Rio Grande	788	Lamar State College-Port Arthur	4,677		4,677
Rio Grande	802	Parks and Wildlife Department	5,951,883	61,502	5,039,904			572,222	8,184	270,071
Rio Grande	808	Texas Historical Commission	155,964	83,827	4,061	67,172				903
Rio Grande	809	State Preservation Board	14,679							14,679
Rio Grande	813	Texas Commission on the Arts	116,430		1,053	114,516				861
Rio Grande	902	Comptroller-State Fiscal	9,252,028	5,526,908	1,333,228	62,006				2,329,886
Rio Grande	907	Comptroller-State Energy Conservation Office	442,897	26,155						416,742
Rio Grande		TOTAL FOR THE RIO GRANDE REGION	2,843,240,619	1,206,650,723	321,789,976	1,136,129,601	109,299,787	20,580,846	921,233	47,868,453
South East Texas	101	Senate	61,148		45,316			15,832
South East Texas	102	House of Representatives	424,359		411,583			12,011		765
South East Texas	212	Office of Court Administration	129,873	53,447	71,540					4,886
South East Texas	229	Court of Appeals-Ninth Court of Appeals District	1,379,386		1,367,565			8,285		3,536
South East Texas	234	Court of Appeals-Fourteenth Court of Appeals District	50,347		50,347
South East Texas	241	District Courts-Comptroller's Judiciary Section	4,145,858	1,457,723	2,633,670					54,465
South East Texas	300	Governor-Fiscal	1,043,641	688,972	28,425	326,243
South East Texas	302	Attorney General	67,200,406	70,691	2,760,456	62,842,836		255,950	23,156	1,247,318
South East Texas	303	Texas Building and Procurement Commission	155							155
South East Texas	304	Comptroller of Public Accounts	1,747,642		1,733,516			940		13,187
South East Texas	305	General Land Office	2,381,120	26,905	802,595	9,659		68,445	179,098	1,294,418
South East Texas	306	Texas State Library and Archives Commission	60,126	49,462				6,780		3,884
South East Texas	307	Secretary of State	261,501	210,675	25,182	23,845		1,800
South East Texas	313	Department of Information Resources	33,273		33,273
South East Texas	315	Comptroller-Prepaid Higher Education Tuition Board	586,251							586,251
South East Texas	317	General Land Office-Fiscal	464,070					824,697	(360,627)
South East Texas	320	Texas Workforce Commission	52,218,470	381,892	1,114,613	50,610,683		74,071		37,212
South East Texas	323	Teacher Retirement System of Texas	42,905,742		40,010,816	2,894,926
South East Texas	327	Employees Retirement System of Texas	9,612,157		6,837,033	2,774,712				412
South East Texas	332	Texas Department of Housing and Community Affairs	4,183,184	615,790	51,299	3,495,784		654		19,657
South East Texas	357	Office of Rural Community Affairs	4,657,311	4,569,853	87,368	(216)		159		148
South East Texas	362	Texas Lottery Commission	2,788,977	86,814	57,612			1,500		2,643,051
South East Texas	370	Texas Residential Construction Commission	3,017		1,806			1,211
South East Texas	401	Adjutant General's Department	228,103		153,236	19,478		52,217		3,172
South East Texas	403	Texas Veterans Commission	182,898		177,188			4,526		1,184
South East Texas	405	Texas Department of Public Safety	33,379,421	11,099,963	5,499,926	2,549,704		68,457	14,120,021	41,351
South East Texas	448	Office of Injured Employee Counsel	79,683		79,683
South East Texas	452	Texas Department of Licensing and Regulation	22							22
South East Texas	454	Texas Department of Insurance	790,988		626,059			1,449	161,070	2,411
South East Texas	455	Railroad Commission of Texas	826,863		366,721			571	261,379	198,191
South East Texas	456	Board of Plumbing Examiners	1,810		1,810
South East Texas	458	Texas Alcoholic Beverage Commission	547,028		524,458			1,910	19,149	1,512
South East Texas	464	Texas Board of Professional Land Surveying	1,150		1,150
South East Texas	477	Commission on State Emergency Communications	1,853,105	1,853,105
South East Texas	479	State Office of Risk Management	1,462,157		1,462,157
South East Texas	503	Texas Medical Board	(1,258)		(3,632)					2,374
South East Texas	506	University of Texas M.D. Anderson Cancer Center	161,243		161,243
South East Texas	507	Board of Nurse Examiners	16							16
South East Texas	520	Board of Examiners of Psychologists	350		350
South East Texas	529	Health and Human Services Commission	195,808,886	11,646,348	8,788,374	174,525,269		801,597		47,297
South East Texas	530	Department of Family and Protective Services	17,359,370		9,268,603	8,025,877		62,711		2,180
South East Texas	537	Department of State Health Services	28,721,057	3,781,068	588,539	24,336,580		515		14,354
South East Texas	538	Department of Assistive and Rehabilitative Services	6,097,528		1,776,860	4,310,191		295		10,182
South East Texas	539	Department of Aging and Disability Services	99,604,177	1,768,847	3,828,210	94,006,395		680		45
South East Texas	551	Department of Agriculture	714,276	276,591	210,165	180,656		2,098	44,766
South East Texas	554	Texas Animal Health Commission	39,495		38,507			824		165
South East Texas	555	Texas Cooperative Extension	236,165		194,070				41,695	400
South East Texas	556	Texas Agricultural Experiment Station	646,446		451,749			91,988	101,014	1,694
South East Texas	557	Texas Veterinary Medical Diagnostic Laboratory	29,606		27,233					2,373
South East Texas	576	Texas Forest Service	362,979	180,340	145,953			8,755	25,794	2,138
South East Texas	580	Texas Water Development Board	5,178,617	5,178,617
South East Texas	582	Texas Commission on Environmental Quality	7,263,660	755,685	3,312,192			290,552	41,029	2,864,203
South East Texas	592	Soil and Water Conservation Board	36,432	23,477		12,955
South East Texas	601	Texas Department of Transportation	130,863,130	2,369,111	17,478,897	735,613	99,143,409	6,253,729	4,132,608	749,762
South East Texas	665	Texas Juvenile Probation Commission	2,318,859	2,317,845						1,013
South East Texas	694	Texas Youth Commission	13,403,514		12,911,488			190,638	108,062	193,325
South East Texas	696	Texas Department of Criminal Justice	74,152,379	4,219,033	60,003,765			2,386,929	37,649	7,505,003
South East Texas	701	Texas Education Agency	289,177,103	288,570,486	13,300	593,316				1
South East Texas	709	Texas A&M University System Health Science Center	610							610
South East Texas	711	Texas A&M University (Main University)	129,306		128,381					925
South East Texas	713	Tarleton State University	103,713		52,129				51,354	230
South East Texas	714	University of Texas at Arlington	103,888		88,088	15,800
South East Texas	715	Prairie View A&M University	255,952		89,715	166,237
South East Texas	716	Texas Engineering Extension Service	859		859
South East Texas	717	Texas Southern University	16,351		9,793	4,180				2,377
South East Texas	718	Texas A&M University at Galveston	27,588		25,914			1,671		2
South East Texas	719	Texas State Technical College System	109,232		54,764			397	54,048	23
South East Texas	721	University of Texas at Austin	166,645		159,556					7,089
South East Texas	723	University of Texas Medical Branch at Galveston	1,884,020		1,884,020
South East Texas	724	University of Texas at El Paso	16,151		16,151
South East Texas	727	Texas Transportation Institute	5,000							5,000
South East Texas	730	University of Houston	350,137		283,307				66,830
South East Texas	731	Texas Woman's University	181,271		113,227				67,729	315
South East Texas	732	Texas A&M University-Kingsville	89							89
South East Texas	733	Texas Tech University	276,524		232,784	1,500			42,161	79
South East Texas	734	Lamar University	45,828,347		34,565,306	3,241,633		1,895,233	3,630,075	2,496,100
South East Texas	735	Midwestern State University	34,138		34,138
South East Texas	736	University of Texas-Pan American	34,112						34,112
South East Texas	737	Angelo State University	53,041		52,982					59
South East Texas	738	University of Texas at Dallas	84,183		84,183
South East Texas	739	Texas Tech University Health Sciences Center	200,709		182,218				18,481	10
South East Texas	742	University of Texas of the Permian Basin	15,818		15,818
South East Texas	743	University of Texas at San Antonio	43,046		43,046
South East Texas	744	University of Texas Health Science Center at Houston	298,547		223,679				53,222	21,646
South East Texas	745	University of Texas Health Science Center at San Antonio	56,048		55,548					500
South East Texas	750	University of Texas at Tyler	50,636		50,636
South East Texas	752	University of North Texas	79,216		13,478	40,254			25,484
South East Texas	753	Sam Houston State University	516,777		350,976	118,750		1,627	42,326	3,098
South East Texas	754	Texas State University-San Marcos	422,629		387,823				31,806	3,000
South East Texas	755	Stephen F. Austin State University	183,555		176,805	4,750				2,000
South East Texas	756	Sul Ross State University	1,433							1,433
South East Texas	759	University of Houston-Clear Lake	76,394		75,585					810
South East Texas	760	Texas A&M University-Corpus Christi	29,360		360				29,000
South East Texas	761	Texas A&M International University	1,000		350			650
South East Texas	763	University of North Texas Health Science Center at Fort Worth	17,926						17,926
South East Texas	764	Texas A&M University-Texarkana	810					810
South East Texas	765	University of Houston-Victoria	315					315
South East Texas	771	Texas School for the Blind and Visually Impaired	59,933						59,641	292
South East Texas	772	Texas School for the Deaf	3,252		1,817	1,211				225
South East Texas	781	Texas Higher Education Coordinating Board	959,985		17,348	311,732				630,905
South East Texas	784	University of Houston-Downtown	93,088		92,593					495
South East Texas	787	Lamar State College-Orange	7,127,309	83,125	6,031,733			386,685	323,636	302,131
South East Texas	788	Lamar State College-Port Arthur	10,435,878		9,543,862	300,073		212,333	128,627	250,983
South East Texas	789	Lamar Institute of Technology	10,822,358		8,953,944	1,195,592		411,076	65,266	196,480
South East Texas	802	Parks and Wildlife Department	6,532,090	7,766	2,199,173	5,952		282,077	3,905,775	131,345
South East Texas	808	Texas Historical Commission	245					106		140
South East Texas	813	Texas Commission on the Arts	79,031			78,649				382
South East Texas	902	Comptroller-State Fiscal	3,352,909	1,842,643	193,077	56,122				1,261,068
South East Texas	907	Comptroller-State Energy Conservation Office	3,917	3,917
South East Texas		TOTAL FOR THE SOUTH EAST TEXAS REGION	1,198,990,645	344,190,193	252,697,437	437,816,940	99,143,409	14,685,753	27,583,361	22,873,552
South Plains	101	Senate	282,384		241,641			40,595		148
South Plains	102	House of Representatives	382,916		361,736			20,755		425
South Plains	103	Texas Legislative Council	250							250
South Plains	105	Legislative Reference Library	432					432
South Plains	107	Commission on Uniform State Laws	2,006		1,456					551
South Plains	201	Supreme Court	64,746		1,566	63,114		67
South Plains	212	Office of Court Administration	780,120	290,569	358,122			594		130,835
South Plains	227	Court of Appeals-Seventh Court of Appeals District	173,878		172,810					1,068
South Plains	241	District Courts-Comptroller's Judiciary Section	4,151,265	1,052,705	3,073,817					24,743
South Plains	243	State Law Library	35							35
South Plains	300	Governor-Fiscal	1,467,807	928,402	51,645	487,735				25
South Plains	301	Governor-Executive	2,241		2,241
South Plains	302	Attorney General	57,634,401	225,509	4,614,064	50,303,900		337,863		2,153,066
South Plains	303	Texas Building and Procurement Commission	23,728		1,673			18,866		3,188
South Plains	304	Comptroller of Public Accounts	1,148,936		1,092,958			35,307		20,672
South Plains	305	General Land Office	1,718,538		24,027			2,383		1,692,129
South Plains	306	Texas State Library and Archives Commission	613,372	608,047		5,325
South Plains	307	Secretary of State	239,619	91,961	28,927	117,721		1,010
South Plains	312	State Securities Board	153,242		144,392			8,386		463
South Plains	313	Department of Information Resources	250							250
South Plains	315	Comptroller-Prepaid Higher Education Tuition Board	8,657,899							8,657,899
South Plains	320	Texas Workforce Commission	29,641,243	14,492	1,235,435	28,305,951		38,627		46,737
South Plains	323	Teacher Retirement System of Texas	72,707,787		68,824,505	3,882,351		930		2
South Plains	327	Employees Retirement System of Texas	14,733,041		12,514,408	2,215,519				3,115
South Plains	329	Texas Real Estate Commission	10,446		10,433			13
South Plains	332	Texas Department of Housing and Community Affairs	6,648,509	3,614,533	201,526	2,823,029		7,565		1,855
South Plains	347	Texas Public Finance Authority	50,068		2,994					47,074
South Plains	357	Office of Rural Community Affairs	2,202,269	1,686,345	197,662	313,134		(37)		5,165
South Plains	360	State Office of Administrative Hearings	127,965		109,634			18,245		87
South Plains	362	Texas Lottery Commission	4,871,955	511,147	93,573			8,318		4,258,917
South Plains	370	Texas Residential Construction Commission	6,321		4,371					1,950
South Plains	401	Adjutant General's Department	469,754		263,528	58,120		142,886		5,221
South Plains	403	Texas Veterans Commission	363,191		328,617			33,377		1,198
South Plains	405	Texas Department of Public Safety	14,119,608	2,110,561	11,729,058			212,016	35,426	32,548
South Plains	407	Commission on Law Enforcement Officer Standards and Education	270							270
South Plains	411	Texas Commission on Fire Protection	73,116		70,111			3,005
South Plains	448	Office of Injured Employee Counsel	132,290		132,290
South Plains	451	Texas Department of Banking	1,100,178		1,077,563			18,377		4,239
South Plains	452	Texas Department of Licensing and Regulation	132,850		132,782			68
South Plains	454	Texas Department of Insurance	605,274		576,576			25,403		3,294
South Plains	455	Railroad Commission of Texas	206,114		187,279			85		18,750
South Plains	458	Texas Alcoholic Beverage Commission	755,578	465	714,742			35,201		5,171
South Plains	459	Texas Board of Architectural Examiners	1,500							1,500
South Plains	460	Texas Board of Professional Engineers	900		650					250
South Plains	466	Office of Consumer Credit Commissioner	20					20
South Plains	472	Texas Structural Pest Control Board	47,733		47,733
South Plains	473	Public Utility Commission of Texas	282			282
South Plains	477	Commission on State Emergency Communications	2,225,577	2,225,577
South Plains	479	State Office of Risk Management	1,777,569		1,777,569
South Plains	481	Texas Board of Professional Geoscientists	1,272		1,272
South Plains	503	Texas Medical Board	82,967		79,137			2,358		1,472
South Plains	504	State Board of Dental Examiners	1,610		1,610
South Plains	506	University of Texas M.D. Anderson Cancer Center	52,000		52,000
South Plains	507	Board of Nurse Examiners	609							609
South Plains	515	Texas State Board of Pharmacy	54,436		53,899			12		525
South Plains	520	Board of Examiners of Psychologists	150		150
South Plains	527	Texas Cancer Council	81,794		2,157	79,638
South Plains	529	Health and Human Services Commission	326,047,855	14,829	9,213,903	315,936,652		809,017		73,454
South Plains	530	Department of Family and Protective Services	25,684,396		13,779,102	11,737,452		135,269		32,573
South Plains	537	Department of State Health Services	35,204,671	2,960,427	3,971,696	27,983,091		110,943	10,930	167,583
South Plains	538	Department of Assistive and Rehabilitative Services	12,893,669		4,008,550	8,763,559		16,645		104,915
South Plains	539	Department of Aging and Disability Services	125,683,395	1,617,179	31,057,687	91,955,217		813,880		239,431
South Plains	551	Department of Agriculture	2,289,296	291,588	1,391,773	267,143		89,680		249,111
South Plains	554	Texas Animal Health Commission	292,717		229,608			1,705		61,405
South Plains	555	Texas Cooperative Extension	2,096,006		2,031,989			57,724		6,294
South Plains	556	Texas Agricultural Experiment Station	2,683,972		2,171,929			326,745	163,034	22,265
South Plains	557	Texas Veterinary Medical Diagnostic Laboratory	27,338		26,458			580		300
South Plains	576	Texas Forest Service	853,193	704,439	141,141			6,787		826
South Plains	578	State Board of Veterinary Medical Examiners	5,937		5,907					30
South Plains	580	Texas Water Development Board	13,524	12,639				850		35
South Plains	582	Texas Commission on Environmental Quality	5,827,050	236,648	1,997,462			73,910		3,519,030
South Plains	592	Soil and Water Conservation Board	908,771	266,247	456,532	174,414		11,577
South Plains	601	Texas Department of Transportation	161,767,566	4,925,221	24,923,375	3,077,320	116,202,594	10,163,481	1,025,130	1,450,444
South Plains	665	Texas Juvenile Probation Commission	3,374,382	3,374,382
South Plains	694	Texas Youth Commission	5,287,269		3,280,428			731,942		1,274,899
South Plains	696	Texas Department of Criminal Justice	71,368,427	8,204,462	56,051,783			2,563,554	660,000	3,888,628
South Plains	701	Texas Education Agency	335,308,411	334,934,991	11,741	359,795		250		1,633
South Plains	704	Public Community/Junior Colleges	15,813,006	15,813,006
South Plains	709	Texas A&M University System Health Science Center	99,018		84,494	13,400		254		870
South Plains	710	Texas A&M University System	19,009		19,009
South Plains	711	Texas A&M University (Main University)	248,992		246,608			17		2,367
South Plains	712	Texas Engineering Experiment Station	13,127		13,127
South Plains	713	Tarleton State University	317,786		311,981	4,750		250		805
South Plains	714	University of Texas at Arlington	219,654		184,029	35,625
South Plains	715	Prairie View A&M University	72,632		72,632
South Plains	716	Texas Engineering Extension Service	3,291					2,691		600
South Plains	717	Texas Southern University	40,152		39,556			546		50
South Plains	718	Texas A&M University at Galveston	10		10
South Plains	719	Texas State Technical College System	66,270		39,267	1,100		11,717		14,187
South Plains	721	University of Texas at Austin	792,512		763,668			4,278		24,567
South Plains	723	University of Texas Medical Branch at Galveston	791,847		791,347			487		13
South Plains	724	University of Texas at El Paso	414,143		409,649			2,241		2,254
South Plains	729	University of Texas Southwestern Medical Center at Dallas	355,643		355,643
South Plains	730	University of Houston	136,589		135,139			1,200		250
South Plains	731	Texas Woman's University	363,800		354,458			2,780		6,562
South Plains	732	Texas A&M University-Kingsville	153,278		150,258					3,020
South Plains	733	Texas Tech University	149,780,949		129,597,964	8,832,569		8,691,814	1,515,038	1,143,563
South Plains	734	Lamar University	97,982		97,982
South Plains	735	Midwestern State University	136,962		132,212	4,750
South Plains	736	University of Texas-Pan American	223,476		223,476
South Plains	737	Angelo State University	145,912		127,264			10,356		8,292
South Plains	738	University of Texas at Dallas	263,759		259,009	4,750
South Plains	739	Texas Tech University Health Sciences Center	90,646,510		78,829,989	351,853		2,489,087	1,547,673	7,427,908
South Plains	742	University of Texas of the Permian Basin	547,716		532,480	10,347		1,844		3,044
South Plains	743	University of Texas at San Antonio	851,052		805,734	35,625				9,693
South Plains	744	University of Texas Health Science Center at Houston	308,008		308,008
South Plains	745	University of Texas Health Science Center at San Antonio	515,644		513,161			2,484
South Plains	747	University of Texas at Brownsville	123,581		109,681				2,200	11,700
South Plains	750	University of Texas at Tyler	69,174		64,424	4,750
South Plains	751	Texas A&M University-Commerce	269,966		269,966
South Plains	752	University of North Texas	599,243		548,281	39,605				11,358
South Plains	753	Sam Houston State University	336,084		311,829	13,556				10,699
South Plains	754	Texas State University-San Marcos	957,248		957,248
South Plains	755	Stephen F. Austin State University	875,087		865,267	9,500				320
South Plains	756	Sul Ross State University	292,390		278,250	3,000		5,095		6,044
South Plains	757	West Texas A&M University	1,312,415		1,077,860	700		159,935	51,513	22,406
South Plains	759	University of Houston-Clear Lake	129,107		129,107
South Plains	760	Texas A&M University-Corpus Christi	69,467		69,467
South Plains	761	Texas A&M International University	253,131		252,828					303
South Plains	763	University of North Texas Health Science Center at Fort Worth	421,247		421,172					75
South Plains	764	Texas A&M University-Texarkana	615		515					100
South Plains	765	University of Houston-Victoria	155,456		155,456
South Plains	768	Texas Tech University System	5,058,411		5,046,561			4,313		7,537
South Plains	771	Texas School for the Blind and Visually Impaired	4,174		570			3,016		587
South Plains	772	Texas School for the Deaf	2,751			1,756		756		239
South Plains	781	Texas Higher Education Coordinating Board	6,942,494	1,802,097	30,883	4,904,697				204,818
South Plains	783	University of Houston System	5,314		5,314
South Plains	784	University of Houston-Downtown	152,094		152,094
South Plains	789	Lamar Institute of Technology	38,996		38,996
South Plains	802	Parks and Wildlife Department	3,134,364	666,996	1,680,574	8,716		190,163	11,034	576,880
South Plains	808	Texas Historical Commission	5,855	1,233	2,272	2,331				20
South Plains	809	State Preservation Board	2,785							2,785
South Plains	813	Texas Commission on the Arts	44,101			43,235				866
South Plains	902	Comptroller-State Fiscal	5,818,774	3,290,219	722,779	13,000				1,792,776
South Plains	907	Comptroller-State Energy Conservation Office	16,510			15,000				1,510
South Plains		TOTAL FOR THE SOUTH PLAINS REGION	1,638,931,722	392,476,914	493,934,950	563,265,079	116,202,594	28,512,591	5,021,977	39,517,617
South Texas	101	Senate	139,835		126,552			12,908		375
South Texas	102	House of Representatives	241,823		241,202			621
South Texas	105	Legislative Reference Library	455					455
South Texas	212	Office of Court Administration	714,707	399,768	310,008					4,931
South Texas	241	District Courts-Comptroller's Judiciary Section	1,537,942	369,993	1,163,617					4,333
South Texas	300	Governor-Fiscal	3,253,752	3,066,949	41,968	144,835
South Texas	302	Attorney General	34,675,250	149,061	1,341,924	32,594,346		87,460		502,458
South Texas	303	Texas Building and Procurement Commission	60							60
South Texas	304	Comptroller of Public Accounts	502,355		454,421			35,743		12,191
South Texas	305	General Land Office	1,173,660							1,173,660
South Texas	306	Texas State Library and Archives Commission	22,876	20,502						2,374
South Texas	307	Secretary of State	466,574	203,941	117,716	144,118		800
South Texas	312	State Securities Board	221					221
South Texas	315	Comptroller-Prepaid Higher Education Tuition Board	194,054							194,054
South Texas	320	Texas Workforce Commission	29,975,488	825,057	603,095	28,459,685		35,098	13,692	38,862
South Texas	323	Teacher Retirement System of Texas	37,309,004		34,937,862	2,371,142
South Texas	327	Employees Retirement System of Texas	2,559,075		2,040,228	518,847
South Texas	332	Texas Department of Housing and Community Affairs	4,664,272	467,341	56,690	4,105,803		129		34,308
South Texas	357	Office of Rural Community Affairs	5,602,950	5,610,600		(7,650)
South Texas	362	Texas Lottery Commission	2,141,838	152,133	102,084			9,218		1,878,404
South Texas	401	Adjutant General's Department	317,530		285,081	3,982		27,362		1,104
South Texas	403	Texas Veterans Commission	87,678		74,843			11,761		1,074
South Texas	405	Texas Department of Public Safety	11,700,655	2,973,043	8,614,348			83,319		29,945
South Texas	411	Texas Commission on Fire Protection	1,520			1,520
South Texas	448	Office of Injured Employee Counsel	93,791		93,791
South Texas	451	Texas Department of Banking	137					130		7
South Texas	454	Texas Department of Insurance	307,556		260,705			45,675		1,176
South Texas	455	Railroad Commission of Texas	105,645		100,700					4,944
South Texas	458	Texas Alcoholic Beverage Commission	1,206,355	1,502	1,201,006			3,847
South Texas	459	Texas Board of Architectural Examiners	365							365
South Texas	464	Texas Board of Professional Land Surveying	356		356
South Texas	476	Texas Racing Commission	73,347		73,347
South Texas	477	Commission on State Emergency Communications	1,278,821	1,278,821
South Texas	479	State Office of Risk Management	194,967		194,967
South Texas	503	Texas Medical Board	70,985		70,800					185
South Texas	506	University of Texas M.D. Anderson Cancer Center	67,877		67,877
South Texas	507	Board of Nurse Examiners	35							35
South Texas	529	Health and Human Services Commission	297,925,788		7,181,781	290,099,325		643,310		1,371
South Texas	530	Department of Family and Protective Services	6,745,679		4,433,238	2,272,165		38,664		1,612
South Texas	537	Department of State Health Services	44,075,651	7,091,454	2,614,394	34,171,135		185,052		13,616
South Texas	538	Department of Assistive and Rehabilitative Services	2,034,948		1,008,289	1,018,750		59		7,850
South Texas	539	Department of Aging and Disability Services	160,870,181	1,961,996	2,926,783	155,980,670		732
South Texas	551	Department of Agriculture	267,232		138,622	108,606		16,865		3,140
South Texas	554	Texas Animal Health Commission	109,792		95,518			4,021		10,253
South Texas	555	Texas Cooperative Extension	192,660		191,360			1,260		40
South Texas	556	Texas Agricultural Experiment Station	62,073		62,073
South Texas	576	Texas Forest Service	119,012	118,790	222
South Texas	580	Texas Water Development Board	3,898,619	3,898,619
South Texas	582	Texas Commission on Environmental Quality	1,170,046	153,000	704,656			104,615		207,775
South Texas	592	Soil and Water Conservation Board	182,970	113,687	9,341	59,467				475
South Texas	601	Texas Department of Transportation	107,425,563	5,700,071	11,481,908	1,094,509	83,628,087	4,979,702	2,809	538,477
South Texas	665	Texas Juvenile Probation Commission	2,740,814	2,740,814
South Texas	694	Texas Youth Commission	159,450		156,943			2,508
South Texas	696	Texas Department of Criminal Justice	3,585,105	1,990,712	1,053,729			520,811		19,853
South Texas	701	Texas Education Agency	439,715,804	438,908,743	2,349	804,712
South Texas	704	Public Community/Junior Colleges	12,850,788	12,850,788
South Texas	709	Texas A&M University System Health Science Center	9,774		9,429					345
South Texas	711	Texas A&M University (Main University)	83,226		83,098			92		36
South Texas	713	Tarleton State University	4,775			4,750				25
South Texas	714	University of Texas at Arlington	123,881		123,881
South Texas	715	Prairie View A&M University	68,750		68,750
South Texas	717	Texas Southern University	25							25
South Texas	719	Texas State Technical College System	623		173					450
South Texas	720	University of Texas System	16,929		16,929
South Texas	721	University of Texas at Austin	80,932		75,882					5,050
South Texas	724	University of Texas at El Paso	89,051		89,051
South Texas	727	Texas Transportation Institute	60							60
South Texas	729	University of Texas Southwestern Medical Center at Dallas	40,437		40,437
South Texas	730	University of Houston	13,658		13,658
South Texas	731	Texas Woman's University	16,174		13,484	2,375				315
South Texas	732	Texas A&M University-Kingsville	1,694							1,694
South Texas	733	Texas Tech University	4,750			4,750
South Texas	735	Midwestern State University	30,743		30,743
South Texas	736	University of Texas-Pan American	198,591		197,841					750
South Texas	743	University of Texas at San Antonio	134,135		105,195	28,940
South Texas	744	University of Texas Health Science Center at Houston	24,720		24,720
South Texas	745	University of Texas Health Science Center at San Antonio	884,459		770,578			6,665		107,216
South Texas	747	University of Texas at Brownsville	12,220			9,500		2,720
South Texas	750	University of Texas at Tyler	65,585		63,210	2,375
South Texas	751	Texas A&M University-Commerce	6,549		6,549
South Texas	752	University of North Texas	82,551		65,176	17,375
South Texas	753	Sam Houston State University	209,895		202,125	7,442				329
South Texas	754	Texas State University-San Marcos	178,392		177,392					1,000
South Texas	756	Sul Ross State University	179,351		176,255			3,096
South Texas	760	Texas A&M University-Corpus Christi	37,722		37,722
South Texas	761	Texas A&M International University	22,838,940		19,174,224	3,190,098		260,134		214,485
South Texas	763	University of North Texas Health Science Center at Fort Worth	500		500
South Texas	764	Texas A&M University-Texarkana	907		907
South Texas	771	Texas School for the Blind and Visually Impaired	436							436
South Texas	772	Texas School for the Deaf	8,325		1,188	1,294		5,562		280
South Texas	781	Texas Higher Education Coordinating Board	4,077,940	2,753,492		999,300				325,148
South Texas	784	University of Houston-Downtown	2,064		2,064
South Texas	802	Parks and Wildlife Department	1,898,566	93,483	1,655,922			124,811	10,200	14,150
South Texas	808	Texas Historical Commission	2,000	2,000
South Texas	813	Texas Commission on the Arts	12,371			11,574				797
South Texas	902	Comptroller-State Fiscal	2,969,629	1,312,438	651,783	15,222				990,186
South Texas	907	Comptroller-State Energy Conservation Office	470,133	470,058						75
South Texas		TOTAL FOR THE SOUTH TEXAS REGION	1,259,697,447	495,678,856	108,515,260	558,240,961	83,628,087	7,255,425	26,701	6,352,158
Texoma	101	Senate	127,611		122,726			4,885
Texoma	102	House of Representatives	209,761		204,945			4,816
Texoma	107	Commission on Uniform State Laws	4,457		3,907					550
Texoma	212	Office of Court Administration	184,042	179,156						4,886
Texoma	225	Court of Appeals-Fifth Court of Appeals District	165,599		165,404					195
Texoma	241	District Courts-Comptroller's Judiciary Section	1,894,910	568,358	1,302,860					23,692
Texoma	242	State Commission on Judicial Conduct	366		366
Texoma	300	Governor-Fiscal	657,712	255,359	63,030	339,323
Texoma	301	Governor-Executive	76,393		76,393
Texoma	302	Attorney General	22,710,498	93,748	420,913	21,734,788		321		460,728
Texoma	303	Texas Building and Procurement Commission	75,620						75,620
Texoma	304	Comptroller of Public Accounts	327,482		310,274			12,936		4,272
Texoma	305	General Land Office	1,915,102		141,115			760		1,773,228
Texoma	306	Texas State Library and Archives Commission	23,617	14,704		8,913
Texoma	307	Secretary of State	395,886	346,998		46,489		2,400
Texoma	312	State Securities Board	705							705
Texoma	315	Comptroller-Prepaid Higher Education Tuition Board	565,394							565,394
Texoma	320	Texas Workforce Commission	19,063,915	2,606,669	507,277	15,919,115		11,825		19,028
Texoma	323	Teacher Retirement System of Texas	25,556,158		24,409,460	1,146,698
Texoma	327	Employees Retirement System of Texas	3,113,578		2,276,521	836,957				100
Texoma	329	Texas Real Estate Commission	52,011		51,889			122
Texoma	332	Texas Department of Housing and Community Affairs	1,949,174	1,851,668		97,506
Texoma	357	Office of Rural Community Affairs	1,219,508	1,152,558		66,950
Texoma	362	Texas Lottery Commission	8,260,594	35,281						8,225,314
Texoma	370	Texas Residential Construction Commission	1,570		1,570
Texoma	401	Adjutant General's Department	72,432		9,605	3,150		11,380		48,297
Texoma	403	Texas Veterans Commission	255,818		211,869			42,768		1,182
Texoma	405	Texas Department of Public Safety	7,077,400	752,053	2,931,629			82,141	3,286,059	25,518
Texoma	407	Commission on Law Enforcement Officer Standards and Education	66,457		66,091			305		60
Texoma	411	Texas Commission on Fire Protection	108,661		59,344	49,317
Texoma	448	Office of Injured Employee Counsel	10,361		10,361
Texoma	451	Texas Department of Banking	45,933		45,933
Texoma	454	Texas Department of Insurance	68,227		68,127			99
Texoma	455	Railroad Commission of Texas	56,068		55,564					504
Texoma	458	Texas Alcoholic Beverage Commission	239,925		239,260			665
Texoma	477	Commission on State Emergency Communications	1,169,048	1,169,048
Texoma	479	State Office of Risk Management	220,161		219,299			862
Texoma	503	Texas Medical Board	131,029		130,101			368		560
Texoma	507	Board of Nurse Examiners	75							75
Texoma	515	Texas State Board of Pharmacy	49,064		48,342			208		514
Texoma	529	Health and Human Services Commission	70,223,139		2,782,586	67,149,355		146,495		144,703
Texoma	530	Department of Family and Protective Services	5,831,368		3,200,912	2,603,280		27,120		56
Texoma	537	Department of State Health Services	6,744,758	1,012,437	574,165	4,946,888		204,127		7,141
Texoma	538	Department of Assistive and Rehabilitative Services	3,570,054		689,616	2,863,514		126		16,797
Texoma	539	Department of Aging and Disability Services	60,351,578	1,114,905	5,001,806	54,181,634		2,324		50,908
Texoma	551	Department of Agriculture	607,064		148,774	458,290
Texoma	554	Texas Animal Health Commission	91,302		43,608					47,694
Texoma	555	Texas Cooperative Extension	184,283		183,683			601
Texoma	556	Texas Agricultural Experiment Station	27,239		27,239
Texoma	576	Texas Forest Service	146,327	146,327
Texoma	578	State Board of Veterinary Medical Examiners	323							323
Texoma	582	Texas Commission on Environmental Quality	700,470	153,000	57,356					490,114
Texoma	592	Soil and Water Conservation Board	77,283	43,652	4,278	29,353
Texoma	601	Texas Department of Transportation	43,234,243	1,392,121	8,460,993	984,719	29,091,982	2,975,197	159,094	170,136
Texoma	665	Texas Juvenile Probation Commission	1,561,329	1,561,329
Texoma	694	Texas Youth Commission	11,108,760		10,829,661			248,232		30,867
Texoma	696	Texas Department of Criminal Justice	17,480,192	1,375,756	15,433,159			658,629		12,647
Texoma	701	Texas Education Agency	154,607,980	154,604,936	3,044
Texoma	704	Public Community/Junior Colleges	14,349,263	14,349,263
Texoma	709	Texas A&M University System Health Science Center	24,828		13,385			3,959		7,484
Texoma	710	Texas A&M University System	150							150
Texoma	711	Texas A&M University (Main University)	289,473		289,473
Texoma	712	Texas Engineering Experiment Station	445		445
Texoma	713	Tarleton State University	7,363		3,613	3,750
Texoma	714	University of Texas at Arlington	321,287		309,412	11,875
Texoma	716	Texas Engineering Extension Service	5		5
Texoma	719	Texas State Technical College System	14,376					4,515		9,860
Texoma	721	University of Texas at Austin	70,230		68,230					2,000
Texoma	723	University of Texas Medical Branch at Galveston	378		378
Texoma	724	University of Texas at El Paso	10,273,182		10,273,182
Texoma	727	Texas Transportation Institute	2,405		2,405
Texoma	729	University of Texas Southwestern Medical Center at Dallas	21,974		21,974
Texoma	731	Texas Woman's University	798,126		716,687	21,042		59,007		1,391
Texoma	733	Texas Tech University	5,200			5,200
Texoma	734	Lamar University	582					582
Texoma	735	Midwestern State University	62,232		52,732	9,500
Texoma	739	Texas Tech University Health Sciences Center	4,200							4,200
Texoma	745	University of Texas Health Science Center at San Antonio	218							218
Texoma	747	University of Texas at Brownsville	1,665		1,665
Texoma	750	University of Texas at Tyler	2,785			2,375				410
Texoma	751	Texas A&M University-Commerce	215,137		214,729				408
Texoma	752	University of North Texas	726,766		542,834	173,199		10,136	597
Texoma	753	Sam Houston State University	22,175			9,500		671	8,051	3,954
Texoma	754	Texas State University-San Marcos	55,137		54,137					1,000
Texoma	755	Stephen F. Austin State University	97,001		96,001					1,000
Texoma	756	Sul Ross State University	75							75
Texoma	757	West Texas A&M University	57,142		57,142
Texoma	760	Texas A&M University-Corpus Christi	476		236					240
Texoma	761	Texas A&M International University	62,234		62,234
Texoma	763	University of North Texas Health Science Center at Fort Worth	29,299							29,299
Texoma	765	University of Houston-Victoria	9,170		9,170
Texoma	771	Texas School for the Blind and Visually Impaired	982		840					142
Texoma	772	Texas School for the Deaf	1,296			1,296
Texoma	781	Texas Higher Education Coordinating Board	3,915,901	1,217,338	5,225	1,893,083				800,255
Texoma	802	Parks and Wildlife Department	1,861,750	63,240	1,581,943			180,158	1,976	34,433
Texoma	808	Texas Historical Commission	249,567	103,047	132,867			9,813		3,840
Texoma	809	State Preservation Board	1,495							1,495
Texoma	813	Texas Commission on the Arts	10,375			10,375
Texoma	902	Comptroller-State Fiscal	2,338,828	1,271,918	451,000	8,000				607,910
Texoma		TOTAL FOR THE TEXOMA REGION	510,575,192	187,434,868	96,556,999	175,615,434	29,091,982	4,708,555	3,531,805	13,635,547
West Central Texas	101	Senate	94,971		86,418			8,553
West Central Texas	102	House of Representatives	160,662		158,096			2,376		190
West Central Texas	212	Office of Court Administration	609,192	382,868	221,045			20		5,259
West Central Texas	231	Court of Appeals-Eleventh Court of Appeals District	1,274,293		1,265,579			7,256		1,458
West Central Texas	241	District Courts-Comptroller's Judiciary Section	4,305,520	1,253,880	3,040,887					10,752
West Central Texas	300	Governor-Fiscal	812,024	270,413	101,934	439,678
West Central Texas	302	Attorney General	49,133,278	236,985	1,531,198	46,549,168		10,704		805,223
West Central Texas	303	Texas Building and Procurement Commission	1,869		1,369			500
West Central Texas	304	Comptroller of Public Accounts	1,234,572		1,199,331			29,404		5,837
West Central Texas	305	General Land Office	24,825,988		20,386,243			17,106	17,050	4,405,589
West Central Texas	306	Texas State Library and Archives Commission	520,127	501,478		15,288		500		2,861
West Central Texas	307	Secretary of State	434,036	348,164	223	81,525		4,125
West Central Texas	312	State Securities Board	106					100		6
West Central Texas	313	Department of Information Resources	20,977					20,227		750
West Central Texas	315	Comptroller-Prepaid Higher Education Tuition Board	1,109,563							1,109,563
West Central Texas	320	Texas Workforce Commission	23,097,662	40,166	1,045,323	21,926,514		51,673		33,986
West Central Texas	323	Teacher Retirement System of Texas	54,248,486	(455)	51,468,321	2,780,620
West Central Texas	327	Employees Retirement System of Texas	11,867,141		8,344,026	3,523,115
West Central Texas	332	Texas Department of Housing and Community Affairs	3,528,216	999,778		2,524,664				3,774
West Central Texas	347	Texas Public Finance Authority	11,706							11,706
West Central Texas	357	Office of Rural Community Affairs	3,371,613	2,742,385	51,816	574,283		1,968		1,161
West Central Texas	362	Texas Lottery Commission	8,805,260	309,984	111,698			7,112		8,376,466
West Central Texas	370	Texas Residential Construction Commission	1,098		1,098
West Central Texas	401	Adjutant General's Department	402,629		300,466	5,389		73,672		23,102
West Central Texas	403	Texas Veterans Commission	132,713		112,482			14,923		5,308
West Central Texas	405	Texas Department of Public Safety	12,295,507	1,403,358	10,330,464	323		486,676		74,687
West Central Texas	407	Commission on Law Enforcement Officer Standards and Education	70,144		68,871			1,273
West Central Texas	409	Commission on Jail Standards	1,547		1,452			35		60
West Central Texas	411	Texas Commission on Fire Protection	59,020			59,020
West Central Texas	448	Office of Injured Employee Counsel	88,036		88,036
West Central Texas	454	Texas Department of Insurance	512,524		470,227			24,902		17,396
West Central Texas	455	Railroad Commission of Texas	3,407,898		1,524,869			7,456		1,875,573
West Central Texas	457	Texas State Board of Public Accountancy	2,650		2,650
West Central Texas	458	Texas Alcoholic Beverage Commission	776,104		745,373			27,166		3,565
West Central Texas	476	Texas Racing Commission	19,628		19,628
West Central Texas	477	Commission on State Emergency Communications	2,203,521	2,203,401						120
West Central Texas	479	State Office of Risk Management	1,162,806		1,162,806
West Central Texas	481	Texas Board of Professional Geoscientists	18							18
West Central Texas	503	Texas Medical Board	55,029		53,828			162		1,040
West Central Texas	504	State Board of Dental Examiners	193		144			49
West Central Texas	506	University of Texas M.D. Anderson Cancer Center	53,159		53,159
West Central Texas	507	Board of Nurse Examiners	7,696		7,611					85
West Central Texas	513	Texas Funeral Service Commission	53							53
West Central Texas	515	Texas State Board of Pharmacy	9							9
West Central Texas	527	Texas Cancer Council	36,728			36,728
West Central Texas	529	Health and Human Services Commission	160,261,199		8,846,878	150,316,161		978,006		120,154
West Central Texas	530	Department of Family and Protective Services	25,252,695		10,686,229	14,483,803		75,287		7,376
West Central Texas	533	Executive Council of Physical and Occupational Therapy Examiners	1,967		1,937					30
West Central Texas	537	Department of State Health Services	18,033,334	2,541,495	2,349,799	13,056,070		62,187		23,783
West Central Texas	538	Department of Assistive and Rehabilitative Services	5,140,983		1,312,329	3,820,486		2,213		5,956
West Central Texas	539	Department of Aging and Disability Services	150,943,481	1,726,545	46,239,507	101,146,193		1,620,060		211,177
West Central Texas	551	Department of Agriculture	16,088,660	261,295	201,736	15,602,146		1,382		22,099
West Central Texas	554	Texas Animal Health Commission	413,027		263,770			876		148,381
West Central Texas	555	Texas Cooperative Extension	1,143,032		1,135,560			5,034		2,437
West Central Texas	556	Texas Agricultural Experiment Station	10,470		844			6,175		3,452
West Central Texas	557	Texas Veterinary Medical Diagnostic Laboratory	2,529					2,529
West Central Texas	576	Texas Forest Service	847,299	746,300	66,377			27,574		7,047
West Central Texas	578	State Board of Veterinary Medical Examiners	6,283		6,283
West Central Texas	580	Texas Water Development Board	162,431	96,501	65,930
West Central Texas	582	Texas Commission on Environmental Quality	5,414,853	254,482	3,929,711	42,772		129,144		1,058,743
West Central Texas	592	Soil and Water Conservation Board	626,563	317,647	134,954	160,862		6,600		6,501
West Central Texas	601	Texas Department of Transportation	155,667,133	2,063,064	29,620,564	3,863,443	109,868,121	9,283,664	507,475	460,801
West Central Texas	665	Texas Juvenile Probation Commission	2,540,178	2,538,788	1,390
West Central Texas	694	Texas Youth Commission	21,845,587		19,606,815			320,158	3,505	1,915,110
West Central Texas	696	Texas Department of Criminal Justice	110,127,663	3,972,150	100,817,839			3,869,786		1,467,887
West Central Texas	701	Texas Education Agency	296,050,646	296,041,094	9,412					140
West Central Texas	704	Public Community/Junior Colleges	9,796,374	9,796,374
West Central Texas	709	Texas A&M University System Health Science Center	368					68		300
West Central Texas	711	Texas A&M University (Main University)	145,537		135,968			9,568
West Central Texas	713	Tarleton State University	1,118,904		779,164	215,552		103,019	10,369	10,799
West Central Texas	714	University of Texas at Arlington	70,764		18,514	52,250
West Central Texas	715	Prairie View A&M University	4,750			4,750
West Central Texas	719	Texas State Technical College System	10,590,331		9,935,826	140,500		312,634		201,371
West Central Texas	721	University of Texas at Austin	109,918		109,852			46		20
West Central Texas	723	University of Texas Medical Branch at Galveston	1,169		1,169
West Central Texas	724	University of Texas at El Paso	29,838		29,838
West Central Texas	729	University of Texas Southwestern Medical Center at Dallas	45,663		45,663
West Central Texas	731	Texas Woman's University	6,315		279	5,636		50		350
West Central Texas	732	Texas A&M University-Kingsville	259,279		259,279
West Central Texas	733	Texas Tech University	349,138		289,048	52,785		305	5,229	1,771
West Central Texas	734	Lamar University	150							150
West Central Texas	735	Midwestern State University	51,440		37,190	14,250
West Central Texas	737	Angelo State University	166,948		154,557			8,224		4,168
West Central Texas	738	University of Texas at Dallas	8,452		8,452
West Central Texas	739	Texas Tech University Health Sciences Center	210,696		190,675			7,404	9,118	3,498
West Central Texas	742	University of Texas of the Permian Basin	133,928		132,638	1,253		37
West Central Texas	745	University of Texas Health Science Center at San Antonio	218		218
West Central Texas	750	University of Texas at Tyler	68,579		68,579
West Central Texas	751	Texas A&M University-Commerce	61,547		61,547
West Central Texas	752	University of North Texas	96,649		10,818	70,928		14,903
West Central Texas	753	Sam Houston State University	76,163		67,801	4,750		88		3,524
West Central Texas	754	Texas State University-San Marcos	5,208		2,580					2,628
West Central Texas	755	Stephen F. Austin State University	5,580		4,705	875
West Central Texas	756	Sul Ross State University	3,446		1,776			1,614		56
West Central Texas	757	West Texas A&M University	58,445		58,445
West Central Texas	759	University of Houston-Clear Lake	40,107		40,107
West Central Texas	760	Texas A&M University-Corpus Christi	491		491
West Central Texas	761	Texas A&M International University	10,041		10,041
West Central Texas	763	University of North Texas Health Science Center at Fort Worth	90		90
West Central Texas	768	Texas Tech University System	3,939					3,939
West Central Texas	771	Texas School for the Blind and Visually Impaired	3,857		2,178					1,679
West Central Texas	772	Texas School for the Deaf	1,641			847				794
West Central Texas	781	Texas Higher Education Coordinating Board	17,128,535	765,550	17,983	13,123,309				3,221,695
West Central Texas	788	Lamar State College-Port Arthur
West Central Texas	802	Parks and Wildlife Department	5,337,826	319,378	4,406,553	700		398,670	104,761	107,764
West Central Texas	808	Texas Historical Commission	53,745	489	905	51,216				1,135
West Central Texas	813	Texas Commission on the Arts	87,620		610	86,243				767
West Central Texas	902	Comptroller-State Fiscal	3,582,732	2,189,911	342,090	10,400				1,040,332
West Central Texas	907	Comptroller-State Energy Conservation Office
West Central Texas		TOTAL FOR THE WEST CENTRAL TEXAS REGION	1,231,062,405	334,323,468	346,480,161	394,844,494	109,868,121	18,049,184	657,506	26,839,469
Total for Council of Governments			$78,608,081,936	$21,552,192,068	$18,583,458,026	$27,882,735,598	$5,653,085,121	$1,576,542,201	$284,624,905	$3,075,444,015

Expenditures Unallocable To Texas Counties

COG		Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
Salaries & Wages (Object Codes 7001-7048)		$300,696,738	$-	$300,696,738	$-	$-	$-	$-	$-
Professional Services		334,022,866		334,022,866
Vendor Drugs Program		820,204,749			820,204,749
Sup Med Insurance Benefits		200,924,398			200,924,398
Interest-Other		338,103,168							338,103,168
Public Incentive Programs		130,401,362							130,401,362
Purchased Contracted Services		110,869,363							110,869,363
Interest on Proprietary Long-Term Debt		101,450,253							101,450,253
Disproportionate Share		858,413,228			858,413,228
Other		1,759,750,687	19,024,782	178,663,319	339,938,269		513,155,276	98,124,457	610,844,584
Total Expenditures		$83,562,918,748	$21,571,216,850	$19,396,840,949	$30,102,216,242	$5,653,085,121	$2,089,697,477	$382,749,362	$4,367,112,745