transparency

State Expenditures by Council of Governments Region (COG)

State Agency Expenditures by COG
Fiscal Year 2008 - All Funds

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

Expenditures Unallocable to Council of Governments

COG	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	$318,310,965	$-	$318,310,965	$-	$-	$-	$-	$-
PROFESSIONAL SERVICES	312,293,324	-	312,293,324	-	-	-	-	-
VENDOR DRUGS PROGRAM	951,919,780	-	-	951,919,780	-	-	-	-
SUP MED INSURANCE BENEFITS	413,341,338	-	-	413,341,338	-	-	-	-
INTEREST – OTHER	237,679,237	-	-	-	-	-	-	237,679,237
PURCHASED CONTRACTED SERVICES	125,506,345	-	-	-	-	-	-	125,506,345
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	149,805,790	-	-	-	-	-	-	149,805,790
DISPROPORTIONATE SHARE	989,440,905	-	-	989,440,905	-	-	-	-
OTHER	2,089,088,774	19,479,243	212,433,394	403,421,265	-	617,040,954	119,737,316	716,976,602
TOTAL EXPENDITURES	$91,810,029,311	$26,007,737,522	$20,374,749,225	$32,545,737,824	$5,333,572,478	$2,369,745,183	$476,470,896	$4,702,016,183