transparency

Texas State Expenditures by Council of Government Region

State Agency Expenditures by COG

Fiscal Year 2009 - All Funds

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
Alamo Area
101 Senate	$1,496,882	$.	$1,361,160	$.	$.	$133,846	$.	$1,876
102 House of Representatives	1,909,114	.	1,750,409	.	.	154,100	.	4,605
103 Texas Legislative Council	542,818	.	110,900	.	.	14,424	.	417,494
104 Legislative Budget Board	268,289	.	244,575	.	.	.	.	23,715
105 Legislative Reference Library	530	.	.	.	.	530	.	.
116 Sunset Advisory Commission	285	.	.	.	.	273	.	12
201 Supreme Court	461,611	.	187,316	174,304	.	183	.	99,809
211 Court of Criminal Appeals	261,133	.	260,993	.	.	140	.	.
212 Office of Court Administration	2,834,113	1,808,400	968,720	.	.	2,704	.	54,290
222 Court of Appeals - Second Court of Appeals District	422	.	.	.	.	422	.	.
223 Court of Appeals - Third Court of Appeals District	803	.	.	.	.	803	.	.
224 Court of Appeals - Fourth Court of Appeals District	3,138,014	.	3,124,510	.	.	10,565	.	2,939
226 Court of Appeals - Sixth Court of Appeals District	371	.	.	.	.	371	.	.
227 Court of Appeals - Seventh Court of Appeals District	3,279	.	552	.	.	2,728	.	.
228 Court of Appeals - Eighth Court of Appeals District	20	.	.	.	.	20	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,641	.	.	.	.	1,641	.	.
230 Court of Appeals - Tenth Court of Appeals District	1,142	.	.	.	.	528	.	614
231 Court of Appeals - Eleventh Court of Appeals District	1,659	.	.	.	.	1,659	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	235	.	.	.	.	.	.	235
241 District Courts - Comptroller's Judiciary Section	10,046,036	3,255,175	6,703,668	.	.	.	.	87,193
242 State Commission on Judicial Conduct	2,448	.	2,271	.	.	177	.	.
243 State Law Library	807	.	.	.	.	327	.	480
300 Governor - Fiscal	14,009,785	2,542,135	447,655	1,708,319	.	3,531	.	9,308,144
301 Governor - Executive	156,474	.	151,895	.	.	3,891	.	688
302 Attorney General	339,283,378	1,228,525	17,125,918	309,114,266	.	1,385,724	.	10,428,945
303 Texas Facilities Commission	3,442,184	.	555,651	.	.	1,036,451	1,624,902	225,180
304 Comptroller of Public Accounts	9,106,503	.	8,775,613	.	.	193,372	17,000	120,518
305 General Land Office	163,402,792	.	30,573,315	130,541	.	333,012	70,567	132,295,358
306 Texas State Library and Archives Commission	1,527,255	1,177,301	272,384	39,475	.	8,954	.	29,141
307 Secretary of State	953,663	72,829	921,679	51,219	.	12,597	-116,595	11,934
308 State Auditor	555,129	.	554,051	.	.	237	.	842
312 State Securities Board	245,089	.	222,070	.	.	22,584	.	435
313 Department of Information Resources	925,621	.	904,136	.	.	2,407	.	19,077
315 Comptroller - Prepaid Higher Education Tuition Board	8,735,920	.	.	.	.	2,700	.	8,733,220
320 Texas Workforce Commission	394,331,310	3,561,693	11,613,909	377,766,184	.	594,386	26,119	769,018
323 Teacher Retirement System of Texas	313,303,003	.	297,103,961	16,008,571	.	106,967	28,174	55,331
325 Fire Fighter's Pension Commissioner	24,491	.	24,218	.	.	273	.	.
327 Employees Retirement System of Texas	60,725,187	.	55,648,485	5,034,018	.	1,741	.	40,944
329 Texas Real Estate Commission	173,523	.	152,651	.	.	6,149	.	14,723
332 Texas Department of Housing and Community Affairs	44,518,260	8,594,204	673,465	35,142,758	.	2,314	.	105,519
333 Office of State - Federal Relations	64	.	.	.	.	64	.	.
337 Board of Tax Professional Examiners	338	.	338	.	.	.	.	.
338 State Pension Review Board	31,792	.	10,657	.	.	.	.	21,135
347 Texas Public Finance Authority	98,557	.	98,557	.	.	.	.	.
356 Texas Ethics Commission	1,808	.	1,281	.	.	102	.	425
357 Office of Rural Community Affairs	3,900,401	3,609,116	154,087	122,501	.	3,049	.	11,648
359 Office of Public Insurance Counsel	308	.	.	.	.	308	.	.
360 State Office of Administrative Hearings	388,205	.	323,113	.	.	53,835	4,656	6,601
362 Texas Lottery Commission	38,281,658	1,919,883	741,899	.	.	60,967	17,566	35,541,345
364 Health Professions Council	530	.	.	.	.	.	.	530
370 Texas Residential Construction Commission	483,956	.	288,163	.	.	575	.	195,219
401 Adjutant General's Department	6,681,007	.	3,268,786	128,941	.	477,608	2,603,945	201,728
403 Texas Veterans Commission	1,970,886	.	1,750,302	.	.	207,768	.	12,816
405 Texas Department of Public Safety	58,575,286	4,630,765	22,639,252	.	.	1,182,985	210,759	29,911,525
407 Commission on Law Enforcement Officer Standards and Education	15,780	.	10,791	.	.	3,238	.	1,751
409 Commission on Jail Standards	61	.	.	.	.	61	.	.
411 Texas Commission on Fire Protection	122,596	.	71,899	50,440	.	234	.	22
448 Office of Injured Employee Counsel	1,002,254	.	779,902	.	.	1,451	.	220,901
450 Department of Savings and Mortgage Lending	147,255	.	141,939	.	.	5,316	.	.
451 Texas Department of Banking	2,523,085	.	2,475,838	.	.	47,247	.	.
452 Texas Department of Licensing and Regulation	762,290	.	648,246	.	.	14,138	.	99,906
454 Texas Department of Insurance	4,257,309	.	3,726,442	.	.	213,381	41,216	276,270
455 Railroad Commission of Texas	5,085,022	.	1,541,908	.	.	82,736	.	3,460,379
456 Board of Plumbing Examiners	238,757	.	53,471	.	.	183,341	.	1,946
457 Texas State Board of Public Accountancy	17,107	.	15,409	.	.	1,226	.	471
458 Texas Alcoholic Beverage Commission	2,644,838	22,328	2,499,919	.	.	101,493	.	21,099
459 Texas Board of Architectural Examiners	4,005	.	.	.	.	758	.	3,246
460 Texas Board of Professional Engineers	81,650	.	81,494	.	.	156	.	.
464 Texas Board of Professional Land Surveying	91	.	91	.	.	.	.	.
466 Office of Consumer Credit Commissioner	483,807	.	487,928	.	.	172	.	-4,293
469 Credit Union Department	3,564	.	3,275	.	.	270	.	19
473 Public Utility Commission of Texas	497,994	.	497,444	.	.	550	.	.
475 Office of Public Utility Counsel	9,245	.	8,939	.	.	98	.	209
476 Texas Racing Commission	432,024	.	421,393	.	.	2,177	.	8,454
477 Commission on State Emergency Communications	9,786,657	9,768,262	2,059	.	.	16,336	.	.
479 State Office of Risk Management	2,646,844	.	2,645,422	.	.	1,350	.	71
481 Texas Board of Professional Geoscientists	2,432	.	1,394	.	.	1,025	.	13
503 Texas Medical Board	441,522	.	364,137	.	.	2,418	45,630	29,337
504 State Board of Dental Examiners	72,218	.	61,879	.	.	729	.	9,610
506 University of Texas M.D. Anderson Cancer Center	119,729	.	118,817	.	.	.	.	912
507 Texas Board of Nursing	207,987	.	194,441	.	.	6,595	.	6,951
508 Texas Board of Chiropractic Examiners	172	.	.	.	.	21	.	151
512 State Board of Podiatric Medical Examiners	2,031	.	852	.	.	620	.	560
513 Texas Funeral Service Commission	2,531	.	807	.	.	40	.	1,684
514 Texas Optometry Board	238	.	.	.	.	16	.	222
515 Texas State Board of Pharmacy	305,380	.	304,322	.	.	768	.	290
520 Board of Examiners of Psychologists	3,415	.	2,700	.	.	639	.	76
529 Health and Human Services Commission	2,045,002,867	143,955	54,490,814	1,979,514,270	.	7,359,004	.	3,494,824
530 Department of Family and Protective Services	133,846,305	.	62,864,769	69,989,009	.	588,707	.	403,819
533 Executive Council of Physical and Occupational Therapy Examiner	3,180	.	2,553	.	.	.	.	627
537 Department of State Health Services	266,477,373	15,709,139	100,349,041	136,887,216	.	9,496,733	25,331	4,009,913
538 Department of Assistive and Rehabilitative Services	49,251,264	.	12,345,253	36,645,995	.	35,039	55,415	169,563
539 Department of Aging and Disability Services	474,417,552	8,162,737	40,534,964	419,505,860	.	5,470,261	19,804	723,925
542 Cancer Prevention and Research Institute of Texas	4,766	.	.	.	.	55	.	4,711
551 Department of Agriculture	21,344,309	749,894	2,030,295	18,314,989	.	143,604	.	105,526
554 Texas Animal Health Commission	538,923	.	376,087	.	.	33,215	12,842	116,779
555 Texas AgriLife Extension Service	1,720,114	.	1,279,218	.	.	414,765	.	26,131
556 Texas AgriLife Research	336,979	.	186,048	.	.	106,658	.	44,273
557 Texas Veterinary Medical Diagnostic Laboratory	164,171	.	155,870	.	.	6,415	.	1,885
576 Texas Forest Service	1,469,684	1,142,090	217,146	.	.	72,771	.	37,677
578 State Board of Veterinary Medical Examiners	2,976	.	2,213	.	.	.	.	763
580 Texas Water Development Board	2,514,337	424,044	817,958	1,248,078	.	2,211	.	22,045
582 Texas Commission on Environmental Quality	19,156,865	2,056,476	6,258,554	.	.	567,381	423,304	9,851,150
592 Soil and Water Conservation Board	723,907	263,075	100,244	329,183	.	948	.	30,457
601 Texas Department of Transportation	472,192,584	11,074,210	64,122,235	672,743	346,367,045	40,128,013	2,162,240	7,666,100
665 Texas Juvenile Probation Commission	12,736,547	12,599,863	120,746	.	.	3,080	.	12,859
694 Texas Youth Commission	6,806,037	.	3,337,820	.	.	2,805,515	167,928	494,775
696 Texas Department of Criminal Justice	110,391,535	17,902,017	74,629,465	54,370	.	12,779,423	2,939,231	2,087,027
701 Texas Education Agency	2,236,293,236	2,227,134,692	3,143,633	5,802,309	.	26,007	.	186,596
704 Public Community/Junior Colleges	80,032,053	80,032,053	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	385,063	.	326,457	.	.	31,715	.	26,890
710 Texas A&M University System	152,874	.	140,061	.	.	12,614	.	200
711 Texas A&M University (Main University)	4,393,900	.	1,138,442	.	.	163,770	3,055,319	36,369
712 Texas Engineering Experiment Station	15,930	.	15,930	.	.	.	.	.
713 Tarleton State University	480,766	.	471,274	700	.	574	.	8,218
714 University of Texas at Arlington	416,212	.	382,196	.	.	34,015	.	.
715 Prairie View A&M University	1,287,724	.	166,376	66,349	.	650,117	318,689	86,192
716 Texas Engineering Extension Service	56,483	.	6,228	.	.	27,882	.	22,373
717 Texas Southern University	62,323	.	45,792	.	.	1,810	.	14,721
718 Texas A&M University at Galveston	34,450	.	32,001	.	.	827	1,622	.
719 Texas State Technical College System	384,353	.	142,773	.	.	52,535	38,060	150,986
720 University of Texas System	341,547	.	255,507	.	.	23,347	.	62,693
721 University of Texas at Austin	4,636,830	.	4,144,201	.	.	227,086	87,644	177,898
723 University of Texas Medical Branch at Galveston	1,022,849	.	994,002	.	.	22,103	.	6,744
724 University of Texas at El Paso	412,782	.	395,376	1,000	.	.	.	16,406
727 Texas Transportation Institute	128,529	.	55,707	.	.	66,061	.	6,761
729 University of Texas Southwestern Medical Center at Dallas	311,055	.	310,260	.	.	795	.	.
730 University of Houston	1,298,463	.	404,449	.	.	152,743	187,218	554,053
731 Texas Woman's University	346,638	.	223,412	21,000	.	11,805	20,366	70,055
732 Texas A&M University - Kingsville	2,953,173	.	1,611,939	.	.	570,355	92,318	678,561
733 Texas Tech University	805,903	.	720,513	5,000	.	14,264	44,326	21,800
734 Lamar University	301,253	.	130,777	.	.	103,825	48,959	17,691
735 Midwestern State University	184,125	.	182,480	.	.	.	.	1,645
736 University of Texas - Pan American	592,952	.	416,264	.	.	110,426	5,000	61,262
737 Angelo State University	122,392	.	16,587	.	.	15,054	40,549	50,202
738 University of Texas at Dallas	305,275	.	305,196	.	.	.	.	79
739 Texas Tech University Health Sciences Center	1,449,382	.	198,554	2,454	.	3,708	1,159,789	84,878
742 University of Texas of the Permian Basin	100,715	.	83,380	.	.	1,094	.	16,241
743 University of Texas at San Antonio	102,307,525	.	101,941,606	130,048	.	20,382	630	214,859
744 University of Texas Health Science Center at Houston	1,230,067	.	1,175,294	.	.	21,828	18,104	14,841
745 University of Texas Health Science Center at San Antonio	137,721,600	.	133,893,432	25,850	.	2,631,699	2,523,054	-1,352,436
747 University of Texas at Brownsville	215,586	.	194,342	.	.	1,016	2,000	18,229
750 University of Texas at Tyler	186,859	.	186,408	.	.	.	.	451
751 Texas A&M University - Commerce	59,136	.	33,187	.	.	12,452	.	13,497
752 University of North Texas	1,014,309	.	965,896	48,412	.	.	.	.
753 Sam Houston State University	571,791	.	359,558	.	.	116,266	72,555	23,411
754 Texas State University - San Marcos	8,883,433	.	5,571,242	-1,905	.	82,828	2,241,559	989,709
755 Stephen F. Austin State University	278,318	.	263,467	1,500	.	7,423	.	5,928
756 Sul Ross State University	235,691	.	152,027	1,200	.	21,526	41,470	19,468
757 West Texas A&M University	115,137	.	89,415	475	.	400	24,196	650
759 University of Houston - Clear Lake	47,287	.	16,375	.	.	28,773	.	2,140
760 Texas A&M University - Corpus Christi	962,644	.	376,094	.	.	11,249	439,264	136,037
761 Texas A&M International University	998,440	.	418,226	21,000	.	69,092	3,509	486,612
763 University of North Texas Health Science Center at Fort Worth	623,159	.	389,730	.	.	50,188	54,650	128,590
764 Texas A&M University - Texarkana	60,670	.	54,314	.	.	5,263	.	1,092
765 University of Houston - Victoria	250,258	.	248,474	.	.	134	.	1,650
769 University of North Texas System	1,974,476	.	1,974,476	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	332,444	.	80,652	.	.	147,509	10,769	93,514
772 Texas School for the Deaf	935,443	.	314,713	316	.	498,961	.	121,453
781 Texas Higher Education Coordinating Board	42,746,323	9,048,488	251,120	21,924,010	.	1,992	.	11,520,713
783 University of Houston System	5,734	.	5,734	.	.	.	.	.
784 University of Houston - Downtown	492,553	.	64,488	.	.	1,917	.	426,148
785 University of Texas Health Center at Tyler	25,928	.	.	.	.	.	.	25,928
787 Lamar State College - Orange	159	.	.	.	.	.	.	159
788 Lamar State College - Port Arthur	6,507	.	702	.	.	1,115	.	4,690
789 Lamar Institute of Technology	3,218	.	3,218	.	.	.	.	.
802 Parks and Wildlife Department	17,806,228	1,817,337	10,128,776	787,827	.	1,694,794	2,386,294	991,199
808 Texas Historical Commission	8,821,896	155,760	724,975	120,097	.	45,611	7,038,795	736,658
809 State Preservation Board	265,827	.	135,834	.	.	21,774	.	108,219
813 Texas Commission on the Arts	268,881	.	1,649	262,035	.	.	.	5,198
902 Comptroller - State Fiscal	47,759,142	32,263,848	3,281,716	98,405	.	.	.	12,115,173
907 Comptroller - State Energy Conservation Office	19,832	19,832	.	.	.	.	.	.
930 Treasury Safekeeping Trust Company	47,659	.	47,659	.	.	.	.	.
Region Total	7,854,411,569	2,462,890,125	1,190,901,579	3,437,951,334	346,367,045	94,551,114	30,336,743	291,413,629
Ark-Tex
101 Senate	117,643	.	110,025	.	.	7,618	.	.
102 House of Representatives	236,506	.	235,478	.	.	1,028	.	.
105 Legislative Reference Library	177	.	.	.	.	177	.	.
201 Supreme Court	1,543	.	595	949	.	.	.	.
211 Court of Criminal Appeals	496	.	496	.	.	.	.	.
212 Office of Court Administration	827,024	771,990	55,034	.	.	.	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,277,627	.	1,269,246	.	.	6,640	.	1,742
241 District Courts - Comptroller's Judiciary Section	3,230,822	867,915	2,350,264	.	.	.	.	12,643
300 Governor - Fiscal	1,207,036	949,056	15,619	242,360	.	.	.	.
302 Attorney General	51,950,676	186,240	2,117,292	49,029,011	.	81,592	.	536,541
304 Comptroller of Public Accounts	169,058	.	161,412	.	.	20	.	7,626
305 General Land Office	9,515,849	.	.	.	.	.	.	9,515,849
306 Texas State Library and Archives Commission	61,342	48,585	.	12,757	.	.	.	.
307 Secretary of State	48,838	27,457	.	16,831	.	4,550	.	.
312 State Securities Board	150	.	.	.	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	233,860	.	.	.	.	.	.	233,860
320 Texas Workforce Commission	60,977,142	911,503	875,451	59,119,483	.	43,410	.	27,295
323 Teacher Retirement System of Texas	75,785,347	.	74,316,069	1,469,278	.	.	.	.
327 Employees Retirement System of Texas	5,329,932	.	3,899,174	1,430,758	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,047,344	2,193,977	17,954	2,835,412	.	.	.	.
357 Office of Rural Community Affairs	2,443,261	2,366,197	1,375	75,565	.	125	.	.
362 Texas Lottery Commission	3,392,075	154,718	.	.	.	.	.	3,237,358
370 Texas Residential Construction Commission	3,575	.	.	.	.	.	.	3,575
401 Adjutant General's Department	483,608	.	316,682	242	.	104,875	.	61,810
403 Texas Veterans Commission	170,717	.	115,180	.	.	50,664	.	4,873
405 Texas Department of Public Safety	10,427,294	1,336,441	8,556,827	202,508	.	163,236	.	168,282
411 Texas Commission on Fire Protection	96,088	.	.	96,088	.	.	.	.
452 Texas Department of Licensing and Regulation	4,861	.	4,861	.	.	.	.	.
454 Texas Department of Insurance	7,995	.	.	.	.	7,995	.	.
455 Railroad Commission of Texas	15,478	.	12,619	.	.	17	.	2,843
456 Board of Plumbing Examiners	55,112	.	55,107	.	.	.	.	5
457 Texas State Board of Public Accountancy	17,647	.	17,647	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	138,308	.	138,308	.	.	.	.	.
464 Texas Board of Professional Land Surveying	477	.	477	.	.	.	.	.
469 Credit Union Department	2,191	.	2,191	.	.	.	.	.
477 Commission on State Emergency Communications	2,010,481	2,010,481	.	.	.	.	.	.
479 State Office of Risk Management	324,169	.	324,169	.	.	.	.	.
503 Texas Medical Board	4,994	.	4,188	.	.	.	.	805
507 Texas Board of Nursing	8,736	.	8,668	.	.	.	.	68
513 Texas Funeral Service Commission	2,478	.	2,478	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	195,659,598	60,477	5,806,136	189,071,904	.	629,935	.	91,146
530 Department of Family and Protective Services	11,055,416	.	7,057,177	3,942,627	.	54,497	.	1,115
537 Department of State Health Services	16,201,707	1,490,459	1,877,617	12,707,797	.	2,905	.	122,928
538 Department of Assistive and Rehabilitative Services	4,158,020	.	1,324,374	2,832,088	.	3,089	.	-1,532
539 Department of Aging and Disability Services	107,964,868	1,653,702	4,025,197	102,278,264	.	6,995	.	710
542 Cancer Prevention and Research Institute of Texas	80,675	.	362	80,313	.	.	.	.
551 Department of Agriculture	1,871,092	219,897	65,595	1,584,064	.	.	.	1,536
554 Texas Animal Health Commission	702,418	.	541,626	.	.	15,786	.	145,006
555 Texas AgriLife Extension Service	517,095	.	516,178	.	.	911	.	6
556 Texas AgriLife Research	729	.	.	.	.	729	.	.
576 Texas Forest Service	2,095,744	1,434,813	455,771	.	.	155,886	.	49,275
580 Texas Water Development Board	2,393,880	115,202	1,585	.	.	.	38,361	2,238,732
582 Texas Commission on Environmental Quality	1,123,386	466,736	86,146	.	.	12,311	24,757	533,436
592 Soil and Water Conservation Board	588,788	159,853	163,206	258,476	.	7,253	.	.
601 Texas Department of Transportation	163,617,406	18,017,480	28,513,206	413,107	98,864,841	16,004,968	2,200	1,801,604
665 Texas Juvenile Probation Commission	2,192,377	2,192,377	.	.	.	.	.	.
694 Texas Youth Commission	39,896	.	19,042	.	.	2,169	.	18,685
696 Texas Department of Criminal Justice	45,697,873	4,810,416	32,441,826	.	.	2,136,014	.	6,309,616
701 Texas Education Agency	337,982,371	336,428,135	10,503	1,543,733	.	.	.	.
704 Public Community/Junior Colleges	24,979,267	24,979,267	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	131,476	.	131,176	.	.	.	.	300
710 Texas A&M University System	8,265	.	8,265	.	.	.	.	.
711 Texas A&M University (Main University)	15,676	.	12,684	.	.	.	.	2,992
713 Tarleton State University	84,489	.	83,589	.	.	.	.	900
714 University of Texas at Arlington	39,243	.	39,243	.	.	.	.	.
715 Prairie View A&M University	117,892	.	74,855	43,037	.	.	.	.
719 Texas State Technical College System	41,381	.	38,076	.	.	.	.	3,305
721 University of Texas at Austin	83,913	.	82,913	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	290,116	.	280,621	.	.	9,495	.	.
729 University of Texas Southwestern Medical Center at Dallas	48,261	.	48,261	.	.	.	.	.
731 Texas Woman's University	92,255	.	89,600	.	.	2,390	.	265
733 Texas Tech University	28,925	.	.	.	.	.	28,925	.
734 Lamar University	8,802	.	8,802	.	.	.	.	.
739 Texas Tech University Health Sciences Center	7,800	.	.	.	.	.	.	7,800
744 University of Texas Health Science Center at Houston	11,755	.	11,755	.	.	.	.	.
750 University of Texas at Tyler	175,791	.	175,791	.	.	.	.	.
751 Texas A&M University - Commerce	846,324	.	775,009	.	.	30,572	11,959	28,784
752 University of North Texas	96,182	.	85,482	10,701	.	.	.	.
753 Sam Houston State University	12,641	.	8,385	.	.	346	.	3,910
754 Texas State University - San Marcos	2,522	.	522	.	.	.	.	2,000
755 Stephen F. Austin State University	172,674	.	149,614	.	.	949	14,374	7,736
756 Sul Ross State University	67,693	.	67,383	.	.	.	.	310
757 West Texas A&M University	20	.	.	20	.	.	.	.
760 Texas A&M University - Corpus Christi	1,932	.	.	.	.	.	.	1,932
764 Texas A&M University - Texarkana	7,709,915	.	7,003,450	596,446	.	34,802	50,000	25,217
771 Texas School for the Blind and Visually Impaired	230	.	210	.	.	.	.	20
772 Texas School for the Deaf	2,084	.	.	1,934	.	.	.	150
781 Texas Higher Education Coordinating Board	2,088,834	1,873,880	.	214,907	.	.	.	48
788 Lamar State College - Port Arthur	53	.	.	.	.	53	.	.
802 Parks and Wildlife Department	4,588,585	532,148	3,464,864	.	.	425,959	21,874	143,741
808 Texas Historical Commission	227,769	.	209,710	.	.	11,623	.	6,436
809 State Preservation Board	4,175	.	.	.	.	.	.	4,175
813 Texas Commission on the Arts	24,999	.	1,026	23,973	.	.	.	.
902 Comptroller - State Fiscal	2,974,016	1,297,847	931,977	22,813	.	.	.	721,379
907 Comptroller - State Energy Conservation Office	10,000	.	.	10,000	.	.	.	.
Region Total	1,174,567,401	407,557,248	191,673,848	430,167,445	98,864,841	20,021,732	192,450	26,089,837
Brazos Valley
101 Senate	148,080	.	132,658	.	.	15,422	.	.
102 House of Representatives	237,450	.	222,228	.	.	15,187	.	35
103 Texas Legislative Council	11,885	.	11,342	.	.	.	.	543
104 Legislative Budget Board	2,538	.	.	.	.	.	.	2,538
105 Legislative Reference Library	216	.	.	.	.	168	.	48
107 Commission on Uniform State Laws	7,461	.	6,311	.	.	.	.	1,150
116 Sunset Advisory Commission	200	.	.	.	.	.	.	200
201 Supreme Court	2,752	.	109	2,643	.	.	.	.
212 Office of Court Administration	655,004	226,470	180,499	.	.	.	33,821	214,215
221 Court of Appeals - First Court of Appeals District	165	.	.	.	.	.	.	165
230 Court of Appeals - Tenth Court of Appeals District	86	.	.	.	.	.	.	86
234 Court of Appeals - Fourteenth Court of Appeals District	318	.	.	.	.	.	.	318
241 District Courts - Comptroller's Judiciary Section	2,795,418	948,404	1,824,947	.	.	.	.	22,067
243 State Law Library	2,168	.	.	.	.	.	.	2,168
300 Governor - Fiscal	2,816,675	616,043	1,703,725	242,527	.	.	.	254,380
301 Governor - Executive	167,527	.	167,527	.	.	.	.	.
302 Attorney General	43,039,637	177,842	1,253,285	40,692,541	.	94,644	.	821,325
303 Texas Facilities Commission	3,352	.	.	.	.	350	2,852	150
304 Comptroller of Public Accounts	456,387	.	403,089	.	.	17,669	.	35,628
305 General Land Office	10,421,884	.	2,404,760	.	.	3,075	.	8,014,050
306 Texas State Library and Archives Commission	67,420	46,939	418	6,985	.	.	.	13,078
307 Secretary of State	148,998	68,627	.	7,468	.	72,903	.	.
308 State Auditor	4,039	.	4,039	.	.	.	.	.
312 State Securities Board	75	.	.	.	.	75	.	.
313 Department of Information Resources	32,582	.	32,122	.	.	460	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,889,044	.	.	.	.	.	.	19,889,044
320 Texas Workforce Commission	40,861,328	356,514	776,491	39,649,940	.	18,697	37,349	22,337
323 Teacher Retirement System of Texas	30,375,841	.	27,090,524	3,287,635	.	100	.	-2,418
327 Employees Retirement System of Texas	26,779,089	.	24,512,621	2,266,467	.	.	.	.
329 Texas Real Estate Commission	2,845,528	.	53,139	.	.	.	.	2,792,390
332 Texas Department of Housing and Community Affairs	3,250,839	.	69,086	3,181,098	.	.	.	654
337 Board of Tax Professional Examiners	110	.	110	.	.	.	.	.
347 Texas Public Finance Authority	488,069	.	.	.	.	.	486,582	1,488
352 Bond Review Board	800	.	.	.	.	.	.	800
357 Office of Rural Community Affairs	3,509,918	2,301,526	800,666	407,418	.	295	.	13
362 Texas Lottery Commission	6,676,029	202,190	155,102	.	.	150	.	6,318,586
370 Texas Residential Construction Commission	48,053	.	41,009	.	.	.	.	7,044
401 Adjutant General's Department	711,462	.	97,449	166,470	.	122,176	205,834	119,533
403 Texas Veterans Commission	88,696	.	78,529	.	.	6,148	.	4,019
405 Texas Department of Public Safety	10,874,238	2,723,537	6,189,469	260,205	.	545,489	15,818	1,139,719
411 Texas Commission on Fire Protection	21,291	.	4,091	17,200	.	.	.	.
448 Office of Injured Employee Counsel	102,504	.	102,504	.	.	.	.	.
450 Department of Savings and Mortgage Lending	18,280	.	18,144	.	.	136	.	.
451 Texas Department of Banking	127,510	.	127,510	.	.	.	.	.
454 Texas Department of Insurance	581,537	.	538,258	.	.	28,729	.	14,550
455 Railroad Commission of Texas	229,440	.	220,753	.	.	1,734	.	6,954
457 Texas State Board of Public Accountancy	130	.	.	.	.	.	.	130
458 Texas Alcoholic Beverage Commission	489,752	.	417,383	.	.	33,308	39,122	-61
464 Texas Board of Professional Land Surveying	3,854	.	3,854	.	.	.	.	.
466 Office of Consumer Credit Commissioner	71,970	.	71,970	.	.	.	.	.
473 Public Utility Commission of Texas	20,625	.	20,475	.	.	.	.	150
476 Texas Racing Commission	15,377	.	14,203	.	.	98	.	1,076
477 Commission on State Emergency Communications	1,657,436	1,647,640	9,797	.	.	.	.	.
479 State Office of Risk Management	891,423	.	890,230	.	.	.	.	1,193
481 Texas Board of Professional Geoscientists	1,400	.	1,400	.	.	.	.	.
503 Texas Medical Board	12,108	.	11,650	.	.	.	.	458
504 State Board of Dental Examiners	468	.	468	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	529,272	.	529,272	.	.	.	.	.
507 Texas Board of Nursing	4,220	.	3,675	.	.	.	.	545
512 State Board of Podiatric Medical Examiners	989	.	989	.	.	.	.	.
514 Texas Optometry Board	3	.	.	.	.	.	.	3
515 Texas State Board of Pharmacy	5	.	.	.	.	.	.	5
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	164,911,780	.	9,492,090	153,780,019	.	1,334,185	207,734	97,752
530 Department of Family and Protective Services	8,419,962	.	4,939,357	3,238,465	.	40,840	.	201,300
537 Department of State Health Services	30,978,163	5,186,098	2,809,226	22,394,198	.	77,342	303,247	208,053
538 Department of Assistive and Rehabilitative Services	5,160,703	.	1,095,875	3,976,746	.	911	39,665	47,505
539 Department of Aging and Disability Services	91,186,996	1,392,562	27,477,337	60,360,676	.	1,246,963	497,829	211,629
542 Cancer Prevention and Research Institute of Texas	555,981	.	.	555,981	.	.	.	.
551 Department of Agriculture	2,445,925	104,829	954,023	911,773	.	246,553	91,166	137,581
554 Texas Animal Health Commission	492,559	.	215,532	.	.	1,733	90,921	184,373
555 Texas AgriLife Extension Service	28,789,518	.	27,448,026	17,920	.	974,589	71,457	277,526
556 Texas AgriLife Research	35,566,489	208,800	34,061,108	.	.	926,725	76,361	293,495
557 Texas Veterinary Medical Diagnostic Laboratory	4,019,600	.	3,551,143	.	.	350,997	.	117,459
576 Texas Forest Service	10,578,706	505,708	9,989,744	.	.	724,666	14,285	-655,696
578 State Board of Veterinary Medical Examiners	541	.	.	.	.	180	.	361
580 Texas Water Development Board	94,143	48,000	-40,647	.	.	.	84,025	2,765
582 Texas Commission on Environmental Quality	3,678,403	340,042	2,936,976	.	.	4,507	295,908	100,969
592 Soil and Water Conservation Board	621,889	68,590	52,300	36,695	.	100	.	464,204
601 Texas Department of Transportation	152,000,140	12,746,873	21,632,267	589,667	86,031,761	9,452,043	103,066	21,444,463
665 Texas Juvenile Probation Commission	1,191,112	1,190,272	.	.	.	.	.	840
694 Texas Youth Commission	6,948,303	.	6,650,294	.	.	118,612	112,994	66,402
696 Texas Department of Criminal Justice	93,526,374	1,371,754	78,141,274	.	.	6,440,152	3,161,263	4,411,932
701 Texas Education Agency	221,004,713	220,875,618	99,265	9,714	.	100	18,491	1,526
704 Public Community/Junior Colleges	23,980,825	23,980,825	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	62,972,600	.	58,781,759	281,423	.	1,561,034	293,507	2,054,876
710 Texas A&M University System	16,685,564	.	13,402,053	.	.	924,052	.	2,359,460
711 Texas A&M University (Main University)	354,592,302	.	330,608,812	13,413,742	.	8,642,348	747,576	1,179,824
712 Texas Engineering Experiment Station	14,850,878	.	14,809,345	.	.	8,228	.	33,305
713 Tarleton State University	4,546,983	.	4,485,848	1,100	.	4,616	.	55,419
714 University of Texas at Arlington	453,644	.	453,644	.	.	.	.	.
715 Prairie View A&M University	7,667,198	.	6,510,628	34,672	.	50,933	40,549	1,030,416
716 Texas Engineering Extension Service	4,000,700	.	3,116,288	.	.	160,077	.	724,336
717 Texas Southern University	388,580	.	353,997	.	.	.	34,073	510
718 Texas A&M University at Galveston	1,851,185	.	1,628,932	3,395	.	3,961	.	214,897
719 Texas State Technical College System	252,926	.	249,329	.	.	367	.	3,230
720 University of Texas System	9,328	.	1,147	.	.	525	.	7,656
721 University of Texas at Austin	3,113,726	.	3,048,687	.	.	4,601	51,683	8,755
723 University of Texas Medical Branch at Galveston	1,035,611	.	1,035,182	.	.	.	.	430
724 University of Texas at El Paso	455,053	.	453,009	.	.	20	.	2,024
727 Texas Transportation Institute	3,737,163	.	3,406,122	.	.	309,267	.	21,774
729 University of Texas Southwestern Medical Center at Dallas	364,971	.	364,971	.	.	.	.	.
730 University of Houston	904,586	.	894,465	.	.	225	.	9,896
731 Texas Woman's University	346,235	.	346,235	.	.	.	.	.
732 Texas A&M University - Kingsville	5,482,036	.	5,181,259	.	.	182,721	493	117,563
733 Texas Tech University	2,333,552	.	2,120,710	3,250	.	.	186,583	23,010
734 Lamar University	494,051	.	442,452	.	.	.	29,780	21,819
735 Midwestern State University	71,497	.	71,497	.	.	.	.	.
736 University of Texas - Pan American	1,031,138	.	1,021,156	.	.	9,982	.	.
737 Angelo State University	19,191	.	2,282	.	.	1,725	15,150	34
738 University of Texas at Dallas	728,881	.	728,881	.	.	.	.	.
739 Texas Tech University Health Sciences Center	139,126	.	102,588	.	.	.	25,090	11,447
742 University of Texas of the Permian Basin	104,322	.	104,322	.	.	.	.	.
743 University of Texas at San Antonio	2,282,778	.	2,278,278	4,500	.	.	.	.
744 University of Texas Health Science Center at Houston	773,894	.	772,550	.	.	1,344	.	.
745 University of Texas Health Science Center at San Antonio	740,022	.	698,704	.	.	.	.	41,318
747 University of Texas at Brownsville	25,745	.	9,247	.	.	.	16,498	.
750 University of Texas at Tyler	262,872	.	262,770	.	.	102	.	.
751 Texas A&M University - Commerce	6,186,986	.	6,193,906	.	.	5,723	-16,076	3,434
752 University of North Texas	1,586,343	.	1,569,154	.	.	.	16,994	195
753 Sam Houston State University	5,793,115	.	5,443,986	.	.	52,989	117,742	178,398
754 Texas State University - San Marcos	2,267,573	.	2,238,203	-1,904	.	.	26,574	4,701
755 Stephen F. Austin State University	1,080,354	.	1,072,937	3,000	.	10	.	4,407
756 Sul Ross State University	201,775	.	148,802	.	.	.	47,945	5,028
757 West Texas A&M University	614,785	.	373,773	1,715	.	31,387	102,284	105,626
759 University of Houston - Clear Lake	401,762	.	401,077	.	.	.	.	685
760 Texas A&M University - Corpus Christi	4,408,181	.	4,096,879	.	.	114,502	77,575	119,225
761 Texas A&M International University	2,457,929	.	2,397,277	.	.	5,508	.	55,144
763 University of North Texas Health Science Center at Fort Worth	344,440	.	307,303	.	.	16,405	19,784	949
764 Texas A&M University - Texarkana	896,750	.	749,326	.	.	20,402	31,689	95,333
765 University of Houston - Victoria	91,241	.	91,013	.	.	100	.	128
768 Texas Tech University System	2,570	.	.	.	.	.	.	2,570
771 Texas School for the Blind and Visually Impaired	96,601	.	980	.	.	.	94,302	1,319
772 Texas School for the Deaf	174,864	.	173,700	710	.	.	.	454
781 Texas Higher Education Coordinating Board	14,951,374	1,499,694	37,500	1,388,660	.	.	.	12,025,520
784 University of Houston - Downtown	573,970	.	573,970	.	.	.	.	.
789 Lamar Institute of Technology	2,862	.	885	.	.	1,977	.	.
802 Parks and Wildlife Department	6,330,869	216,845	3,110,249	.	.	345,229	1,402,688	1,255,858
808 Texas Historical Commission	209,256	.	46,411	18,000	.	3,610	26,374	114,861
809 State Preservation Board	21,344	.	.	.	.	4,524	.	16,820
813 Texas Commission on the Arts	30,415	.	.	29,820	.	.	.	595
902 Comptroller - State Fiscal	4,321,646	2,133,812	706,079	6,000	.	.	.	1,475,755
907 Comptroller - State Energy Conservation Office	25,627	.	10,427	15,000	.	.	.	200
Region Total	1,644,145,199	281,186,052	790,194,508	351,263,536	86,031,761	35,386,704	9,378,645	90,703,993
Capital Area
101 Senate	27,113,643	.	25,111,568	.	.	1,238,344	621,775	141,957
102 House of Representatives	23,545,759	.	22,580,790	.	.	491,029	103,181	370,759
103 Texas Legislative Council	32,797,166	.	32,211,320	.	.	176,241	59,916	349,689
104 Legislative Budget Board	13,540,035	.	13,216,203	.	.	37,963	.	285,869
105 Legislative Reference Library	1,575,731	.	1,557,751	.	.	10,551	.	7,430
107 Commission on Uniform State Laws	13,121	.	11,396	.	.	.	.	1,725
116 Sunset Advisory Commission	2,106,477	.	2,094,344	.	.	7,382	.	4,751
201 Supreme Court	7,635,935	231,565	4,924,786	2,328,947	.	30,012	2,354	118,272
211 Court of Criminal Appeals	11,663,018	6,559,029	5,068,549	.	.	11,494	.	23,946
212 Office of Court Administration	8,240,810	1,296,299	6,675,309	.	.	45,192	.	224,010
213 State Prosecuting Attorney, Office of	451,926	.	450,415	.	.	1,186	.	325
221 Court of Appeals - First Court of Appeals District	67,859	.	59,194	.	.	102	.	8,563
222 Court of Appeals - Second Court of Appeals District	16,628	.	.	.	.	5,659	.	10,969
223 Court of Appeals - Third Court of Appeals District	2,846,473	.	2,830,636	.	.	13,655	.	2,183
224 Court of Appeals - Fourth Court of Appeals District	4,584	.	.	.	.	4,099	.	485
225 Court of Appeals - Fifth Court of Appeals District	51,302	.	22,488	.	.	10,569	.	18,245
226 Court of Appeals - Sixth Court of Appeals District	7,594	.	.	.	.	1,821	.	5,773
227 Court of Appeals - Seventh Court of Appeals District	8,246	.	.	.	.	3,263	.	4,983
228 Court of Appeals - Eighth Court of Appeals District	3,077	.	.	.	.	1,060	.	2,017
229 Court of Appeals - Ninth Court of Appeals District	8,008	.	.	.	.	.	.	8,008
230 Court of Appeals - Tenth Court of Appeals District	31,387	.	19,721	.	.	7,733	.	3,933
231 Court of Appeals - Eleventh Court of Appeals District	3,318	.	.	.	.	3,208	.	110
232 Court of Appeals - Twelfth Court of Appeals District	4,847	.	.	.	.	787	.	4,060
233 Court of Appeals - Thirteenth Court of Appeals District	5,605	.	.	.	.	3,073	.	2,532
234 Court of Appeals - Fourteenth Court of Appeals District	40,908	.	116	.	.	6,833	.	33,960
241 District Courts - Comptroller's Judiciary Section	12,474,385	6,367,526	6,006,542	.	.	.	.	100,317
242 State Commission on Judicial Conduct	992,739	.	946,969	.	.	21,482	.	24,288
243 State Law Library	608,039	.	581,740	.	.	6,757	.	19,543
300 Governor - Fiscal	33,076,802	2,192,209	8,303,809	9,842,953	.	-240,997	-190,225	13,169,053
301 Governor - Executive	10,497,803	.	10,432,826	.	.	44,114	.	20,863
302 Attorney General	638,401,138	829,664	129,648,483	488,664,557	.	4,842,524	9,359	14,406,552
303 Texas Facilities Commission	68,318,579	.	18,322,186	.	.	19,917,518	27,417,180	2,661,696
304 Comptroller of Public Accounts	136,897,861	.	132,367,032	.	.	3,665,203	20,605	845,021
305 General Land Office	49,028,849	.	41,344,225	.	.	1,197,202	609,134	5,878,288
306 Texas State Library and Archives Commission	9,832,897	850,986	8,123,629	681,496	.	185,026	-119,797	111,557
307 Secretary of State	16,880,532	993,579	13,081,751	397,514	.	319,954	.	2,087,734
308 State Auditor	15,531,712	.	15,364,436	.	.	67,660	.	99,617
311 Comptroller - Treasury Fiscal	4,979	.	4,979	.	.	.	.	.
312 State Securities Board	4,495,951	.	4,230,237	.	.	37,398	.	228,316
313 Department of Information Resources	41,083,048	.	24,873,434	.	.	15,968,125	40,431	201,058
315 Comptroller - Prepaid Higher Education Tuition Board	29,843,141	.	1,322,723	.	.	120,625	.	28,399,793
320 Texas Workforce Commission	510,967,069	444,350	92,589,566	412,171,111	.	3,619,803	73,816	2,068,423
323 Teacher Retirement System of Texas	850,084,382	.	793,577,690	54,108,983	.	1,673,701	135,389	588,618
325 Fire Fighter's Pension Commissioner	741,326	.	725,593	.	.	12,286	.	3,447
327 Employees Retirement System of Texas	775,807,492	.	680,358,776	13,406,629	.	575,569	2,802,564	78,663,954
329 Texas Real Estate Commission	5,617,839	.	4,783,234	.	.	539,667	.	294,937
332 Texas Department of Housing and Community Affairs	47,236,525	3,797,290	19,629,316	22,934,797	.	471,256	.	403,864
333 Office of State - Federal Relations	474,155	.	469,417	.	.	4,321	.	417
337 Board of Tax Professional Examiners	179,402	.	178,440	.	.	334	.	628
338 State Pension Review Board	736,726	.	715,539	.	.	6,377	.	14,810
347 Texas Public Finance Authority	9,426,053	.	937,345	.	.	1,829	24,478	8,462,402
352 Bond Review Board	674,856	.	641,969	.	.	15,674	.	17,213
356 Texas Ethics Commission	2,186,515	.	2,141,089	.	.	13,678	.	31,748
357 Office of Rural Community Affairs	9,196,234	3,300,280	5,554,341	93,323	.	68,048	.	180,242
359 Office of Public Insurance Counsel	917,676	.	872,572	.	.	39,410	.	5,694
360 State Office of Administrative Hearings	7,134,854	.	6,910,739	.	.	61,846	.	162,269
362 Texas Lottery Commission	57,899,290	629,088	19,736,252	.	.	489,126	-41,810	37,086,635
364 Health Professions Council	162,459	.	157,791	.	.	4,419	.	249
370 Texas Residential Construction Commission	5,692,759	.	4,698,252	.	.	528,718	.	465,789
401 Adjutant General's Department	23,626,245	.	12,601,847	174,561	.	6,228,299	1,277,421	3,344,116
403 Texas Veterans Commission	3,594,008	.	3,234,144	1,399	.	249,813	.	108,652
405 Texas Department of Public Safety	272,325,297	8,752,367	164,248,835	153,065	.	25,389,449	9,982,784	63,798,798
407 Commission on Law Enforcement Officer Standards and Education	2,339,204	.	2,020,812	.	.	275,852	6,615	35,926
409 Commission on Jail Standards	803,908	.	778,558	.	.	6,388	.	18,962
411 Texas Commission on Fire Protection	1,759,241	.	1,674,772	41,080	.	18,015	.	25,375
448 Office of Injured Employee Counsel	1,634,417	.	1,520,977	.	.	12,410	.	101,029
450 Department of Savings and Mortgage Lending	2,553,191	.	2,363,901	.	.	66,679	.	122,611
451 Texas Department of Banking	5,903,042	.	5,731,591	.	.	101,828	.	69,623
452 Texas Department of Licensing and Regulation	19,167,239	.	17,392,029	.	.	681,365	256,701	837,144
454 Texas Department of Insurance	75,968,018	.	70,354,071	.	.	1,867,919	878,673	2,867,354
455 Railroad Commission of Texas	28,857,420	.	25,610,157	.	.	1,179,112	5,702	2,062,449
456 Board of Plumbing Examiners	1,223,462	.	1,005,036	.	.	74,594	.	143,831
457 Texas State Board of Public Accountancy	3,129,178	.	2,812,524	.	.	64,147	22,791	229,716
458 Texas Alcoholic Beverage Commission	13,701,643	4,553	11,246,455	.	.	1,681,063	-184,850	954,422
459 Texas Board of Architectural Examiners	1,876,253	.	1,736,976	.	.	42,711	43,939	52,626
460 Texas Board of Professional Engineers	2,041,597	.	1,851,896	.	.	136,470	.	53,231
464 Texas Board of Professional Land Surveying	289,135	.	265,328	.	.	6,425	.	17,382
466 Office of Consumer Credit Commissioner	1,953,728	.	1,781,225	.	.	73,296	.	99,207
469 Credit Union Department	820,206	.	802,245	.	.	14,257	.	3,705
473 Public Utility Commission of Texas	15,779,424	.	13,215,562	2,368,783	.	61,842	.	133,236
475 Office of Public Utility Counsel	1,615,510	.	1,585,801	.	.	12,469	.	17,239
476 Texas Racing Commission	6,718,569	.	1,905,611	.	.	124,751	.	4,688,206
477 Commission on State Emergency Communications	12,835,699	10,321,709	1,866,231	.	.	259,125	.	388,634
479 State Office of Risk Management	10,015,873	.	9,806,603	.	.	163,424	.	45,847
481 Texas Board of Professional Geoscientists	435,030	.	366,491	.	.	35,728	.	32,811
503 Texas Medical Board	6,999,249	.	6,423,128	.	.	144,983	-1,700	432,838
504 State Board of Dental Examiners	1,778,659	.	1,350,257	.	.	24,138	.	404,264
506 University of Texas M.D. Anderson Cancer Center	1,627,090	.	1,624,484	.	.	2,347	.	259
507 Texas Board of Nursing	6,377,965	.	4,791,309	.	.	498,781	.	1,087,875
508 Texas Board of Chiropractic Examiners	451,239	.	414,579	.	.	11,830	.	24,830
512 State Board of Podiatric Medical Examiners	243,830	.	237,074	.	.	5,193	.	1,563
513 Texas Funeral Service Commission	698,099	.	593,381	.	.	50,902	.	53,816
514 Texas Optometry Board	385,865	.	359,306	.	.	5,055	.	21,504
515 Texas State Board of Pharmacy	3,516,110	.	3,211,336	.	.	62,647	.	242,127
520 Board of Examiners of Psychologists	800,128	.	752,835	.	.	13,989	.	33,304
527 Texas Cancer Council	9,395	.	210	9,117	.	68	.	.
529 Health and Human Services Commission	1,449,993,628	70,411	239,754,000	1,167,979,658	.	28,911,870	274,004	13,003,685
530 Department of Family and Protective Services	203,286,143	.	97,207,510	90,767,227	.	5,218,630	.	10,092,776
533 Executive Council of Physical and Occupational Therapy Examiner	1,180,924	.	1,025,526	.	.	18,250	.	137,147
537 Department of State Health Services	345,924,986	15,459,177	212,985,942	60,206,889	.	14,186,565	3,239,323	39,847,090
538 Department of Assistive and Rehabilitative Services	155,230,582	.	114,956,436	29,551,680	.	5,205,795	1,253,844	4,262,826
539 Department of Aging and Disability Services	331,808,565	3,839,630	123,892,086	186,341,872	.	11,746,907	11,787	5,976,283
542 Cancer Prevention and Research Institute of Texas	1,321,115	.	493,560	783,897	.	19,095	.	24,562
551 Department of Agriculture	42,697,352	369,886	20,251,203	19,139,179	.	1,042,942	-74,841	1,968,983
554 Texas Animal Health Commission	4,590,884	.	4,179,250	40,027	.	198,428	.	173,179
555 Texas AgriLife Extension Service	1,874,908	.	1,716,430	.	.	29,033	46,376	83,068
556 Texas AgriLife Research	665,581	.	504,241	.	.	98,364	35,623	27,353
557 Texas Veterinary Medical Diagnostic Laboratory	165,696	.	165,139	.	.	352	.	205
576 Texas Forest Service	1,906,058	759,851	448,570	.	.	154,697	.	542,939
578 State Board of Veterinary Medical Examiners	826,868	.	739,747	.	.	21,118	.	66,003
580 Texas Water Development Board	62,011,377	1,089,621	23,882,086	3,837,238	.	173,951	.	33,028,482
582 Texas Commission on Environmental Quality	179,579,771	6,370,154	155,546,788	.	.	5,538,233	8,460	12,116,135
592 Soil and Water Conservation Board	730,329	218,914	163,871	321,370	.	12,376	.	13,798
601 Texas Department of Transportation	1,323,040,202	298,080,288	222,342,222	2,897,206	300,545,957	56,772,057	7,037,706	435,364,766
665 Texas Juvenile Probation Commission	15,254,250	10,231,121	4,702,945	.	.	176,756	72,586	70,843
694 Texas Youth Commission	46,765,136	.	37,722,283	20	.	3,347,102	3,517,650	2,178,082
696 Texas Department of Criminal Justice	150,715,229	20,148,898	55,571,138	2,450	.	27,976,107	4,399,920	42,616,716
701 Texas Education Agency	1,311,927,274	1,213,528,518	89,870,212	5,565,839	.	1,384,219	.	1,578,485
704 Public Community/Junior Colleges	49,444,393	49,444,393	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,873,232	.	1,267,964	.	.	4,156,861	.	448,407
710 Texas A&M University System	1,490,516	.	1,394,868	.	.	61,009	.	34,639
711 Texas A&M University (Main University)	7,315,932	.	6,598,470	.	.	554,422	3,778	159,262
712 Texas Engineering Experiment Station	149,903	.	149,182	.	.	.	.	721
713 Tarleton State University	1,331,666	.	626,055	3,475	.	375,612	131,151	195,373
714 University of Texas at Arlington	1,269,061	.	1,269,061	.	.	.	.	.
715 Prairie View A&M University	1,242,316	.	1,167,979	48,485	.	19,779	.	6,073
716 Texas Engineering Extension Service	330,221	.	273,556	.	.	3,923	12,468	40,273
717 Texas Southern University	3,853,477	.	3,444,028	.	.	212,599	127,135	69,716
718 Texas A&M University at Galveston	88,473	.	87,249	.	.	655	.	569
719 Texas State Technical College System	3,379,894	.	2,491,529	.	.	339,998	-11,834	560,201
720 University of Texas System	24,929,687	.	20,780,922	.	.	3,300,094	15,119	833,552
721 University of Texas at Austin	416,515,352	.	391,784,180	12,141,596	.	5,454,099	3,198,250	3,937,228
723 University of Texas Medical Branch at Galveston	40,991,286	.	40,608,300	.	.	297,179	44,467	41,340
724 University of Texas at El Paso	2,199,354	.	1,619,195	.	.	228,741	.	351,417
727 Texas Transportation Institute	447,949	.	34,235	.	.	135,581	.	278,133
729 University of Texas Southwestern Medical Center at Dallas	15,425,371	.	15,424,767	.	.	160	.	445
730 University of Houston	9,753,981	.	9,584,925	.	.	11,243	72,304	85,510
731 Texas Woman's University	4,096,614	.	3,470,066	.	.	449,370	.	177,179
732 Texas A&M University - Kingsville	1,445,298	.	1,259,251	.	.	39,830	68,452	77,765
733 Texas Tech University	8,106,324	.	4,269,735	42,700	.	3,116,388	52,624	624,877
734 Lamar University	4,067,460	.	3,532,492	.	.	77,600	336,175	121,194
735 Midwestern State University	1,092,411	.	1,091,978	.	.	.	.	433
736 University of Texas - Pan American	12,653,697	.	11,923,013	.	.	66,510	58,767	605,407
737 Angelo State University	935,717	.	822,464	.	.	36,170	.	77,083
738 University of Texas at Dallas	14,406,882	.	14,406,282	.	.	.	.	600
739 Texas Tech University Health Sciences Center	2,449,618	.	2,141,672	1,020	.	19,874	218,915	68,137
742 University of Texas of the Permian Basin	2,874,209	.	2,824,433	.	.	5,073	32,000	12,703
743 University of Texas at San Antonio	25,886,372	.	17,291,097	8,576,228	.	6,144	45	12,858
744 University of Texas Health Science Center at Houston	3,685,589	.	2,094,770	49,500	.	31,394	480,048	1,029,877
745 University of Texas Health Science Center at San Antonio	22,541,241	.	22,361,705	.	.	46,195	.	133,342
747 University of Texas at Brownsville	1,655,882	.	613,855	.	.	111,134	26,475	904,418
750 University of Texas at Tyler	3,898,658	.	3,897,489	.	.	23	.	1,146
751 Texas A&M University - Commerce	479,473	.	467,637	.	.	439	6,428	4,969
752 University of North Texas	2,114,016	.	1,868,033	55,877	.	5,086	21,428	163,591
753 Sam Houston State University	4,260,993	.	3,516,501	.	.	103,685	24,924	615,883
754 Texas State University - San Marcos	96,119,156	.	94,036,903	6,749,254	.	-6,622,477	1,266,320	689,156
755 Stephen F. Austin State University	4,542,098	.	3,354,995	6,000	.	9,483	124,213	1,047,407
756 Sul Ross State University	1,168,010	.	935,605	1,059	.	55,389	1,692	174,265
757 West Texas A&M University	320,963	.	279,944	325	.	.	.	40,694
758 Board of Regents, Texas State University System	1,137,927	.	1,137,927	.	.	.	.	.
759 University of Houston - Clear Lake	1,389,085	.	1,355,069	.	.	1,751	6,078	26,187
760 Texas A&M University - Corpus Christi	1,047,297	.	812,510	.	.	35,419	95,640	103,728
761 Texas A&M International University	457,253	.	428,743	.	.	11,418	.	17,092
763 University of North Texas Health Science Center at Fort Worth	1,512,125	.	1,336,613	.	.	77,934	6,211	91,367
764 Texas A&M University - Texarkana	51,074	.	34,864	1,000	.	258	.	14,952
765 University of Houston - Victoria	626,606	.	619,278	.	.	2,257	.	5,071
768 Texas Tech University System	404,074	.	396,240	.	.	7,545	.	289
769 University of North Texas System	696,286	.	696,286	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	22,370,990	.	17,174,440	.	.	1,511,714	2,965,359	719,477
772 Texas School for the Deaf	26,428,353	.	22,675,797	516,373	.	2,707,597	175,118	353,469
781 Texas Higher Education Coordinating Board	108,513,757	3,956,147	19,445,749	19,397,172	.	2,044,129	.	63,670,560
783 University of Houston System	945,610	.	939,410	.	.	6,200	.	.
784 University of Houston - Downtown	1,916,131	.	1,820,140	.	.	3,347	90,968	1,676
785 University of Texas Health Center at Tyler	282,486	.	282,486	.	.	.	.	.
787 Lamar State College - Orange	253,439	.	237,515	.	.	4,338	10,000	1,586
788 Lamar State College - Port Arthur	402,199	.	379,542	.	.	18,478	.	4,179
789 Lamar Institute of Technology	275,241	.	244,342	.	.	5,081	.	25,819
802 Parks and Wildlife Department	89,139,974	14,979,272	59,504,921	344,524	.	5,043,967	3,821,703	5,445,587
808 Texas Historical Commission	9,216,848	209,903	7,948,950	53,921	.	506,951	84,901	412,221
809 State Preservation Board	10,507,326	.	8,089,830	.	.	481,518	1,251,914	684,064
813 Texas Commission on the Arts	1,791,513	.	1,218,711	474,611	.	14,831	.	83,359
902 Comptroller - State Fiscal	67,062,142	48,793,296	2,433,616	53,420	.	10,128	.	15,771,682
907 Comptroller - State Energy Conservation Office	2,737,353	12,600	1,629,108	1,014,564	.	10,431	.	70,650
930 Treasury Safekeeping Trust Company	6,025,260	.	6,025,260	.	.	.	.	.
Region Total	10,810,261,643	1,734,132,574	4,804,060,004	2,624,343,971	300,545,957	283,484,678	78,498,097	985,196,362
Central Texas
101 Senate	77,355	.	65,641	.	.	11,714	.	.
102 House of Representatives	190,629	.	173,464	.	.	16,764	.	402
103 Texas Legislative Council	56,227	.	56,227	.	.	.	.	.
105 Legislative Reference Library	1,097	.	.	.	.	1,097	.	.
201 Supreme Court	636	.	636	.	.	.	.	.
212 Office of Court Administration	744,018	285,128	458,891	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	32,167	.	29,504	.	.	2,662	.	.
241 District Courts - Comptroller's Judiciary Section	2,816,787	929,067	1,822,125	.	.	.	.	65,595
300 Governor - Fiscal	3,985,097	835,101	115,610	184,386	.	.	.	2,850,000
301 Governor - Executive	77,019	.	77,019	.	.	.	.	.
302 Attorney General	72,053,614	224,572	2,521,061	68,161,446	.	101,128	.	1,045,408
303 Texas Facilities Commission	158,169	.	158,039	.	.	.	.	130
304 Comptroller of Public Accounts	917,829	.	908,953	.	.	3,720	.	5,155
305 General Land Office	45,670,258	.	463,454	.	.	1,024	.	45,205,780
306 Texas State Library and Archives Commission	77,523	63,988	.	9,307	.	392	.	3,836
307 Secretary of State	55,292	21,720	8,281	18,232	.	7,060	.	0
308 State Auditor	166,775	.	166,775	.	.	.	.	.
312 State Securities Board	225	.	.	.	.	225	.	.
313 Department of Information Resources	46,106	.	43,837	.	.	2,269	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	750,722	.	.	.	.	.	.	750,722
320 Texas Workforce Commission	78,814,893	591,202	2,110,340	76,058,663	.	23,679	.	31,010
323 Teacher Retirement System of Texas	84,038,385	.	81,109,113	2,929,272	.	.	.	.
327 Employees Retirement System of Texas	11,415,223	.	9,244,824	2,170,400	.	.	.	.
329 Texas Real Estate Commission	185,975	.	185,933	.	.	42	.	.
332 Texas Department of Housing and Community Affairs	3,284,874	559,200	.	2,723,143	.	239	.	2,293
356 Texas Ethics Commission	94,391	.	94,391	.	.	.	.	.
357 Office of Rural Community Affairs	2,385,079	2,209,541	5,481	170,057	.	.	.	.
360 State Office of Administrative Hearings	229	.	.	.	.	.	.	229
362 Texas Lottery Commission	3,881,543	971,722	106,947	.	.	.	.	2,802,875
370 Texas Residential Construction Commission	46,520	.	46,520	.	.	.	.	.
401 Adjutant General's Department	1,467,102	.	1,329,370	7,002	.	62,835	.	67,895
403 Texas Veterans Commission	1,565,046	.	1,328,376	.	.	229,579	.	7,092
405 Texas Department of Public Safety	8,451,267	1,561,187	6,028,483	34,394	.	112,345	48,750	666,108
407 Commission on Law Enforcement Officer Standards and Education	108,910	.	108,910	.	.	.	.	.
411 Texas Commission on Fire Protection	92,400	.	.	67,400	.	.	.	25,000
448 Office of Injured Employee Counsel	41,311	.	41,311	.	.	.	.	.
451 Texas Department of Banking	66,722	.	66,154	.	.	568	.	.
452 Texas Department of Licensing and Regulation	304,579	.	304,579	.	.	.	.	.
454 Texas Department of Insurance	535,979	.	523,445	.	.	3,202	.	9,333
455 Railroad Commission of Texas	180,657	.	177,190	.	.	.	.	3,468
458 Texas Alcoholic Beverage Commission	191,209	1,000	176,577	.	.	.	.	13,632
464 Texas Board of Professional Land Surveying	628	.	628	.	.	.	.	.
476 Texas Racing Commission	90,070	.	89,599	.	.	472	.	.
477 Commission on State Emergency Communications	1,866,653	1,866,653	.	.	.	.	.	.
479 State Office of Risk Management	593,950	.	593,950	.	.	.	.	.
503 Texas Medical Board	133,004	.	132,741	.	.	.	.	264
506 University of Texas M.D. Anderson Cancer Center	73,417	.	73,417	.	.	.	.	.
507 Texas Board of Nursing	77,973	.	77,973	.	.	.	.	.
508 Texas Board of Chiropractic Examiners	549	.	549	.	.	.	.	.
512 State Board of Podiatric Medical Examiners	162	.	162	.	.	.	.	.
520 Board of Examiners of Psychologists	4,673	.	4,673	.	.	.	.	.
529 Health and Human Services Commission	153,837,375	.	8,612,635	143,215,756	.	1,833,619	.	175,365
530 Department of Family and Protective Services	23,907,444	.	13,448,251	10,353,769	.	104,851	.	573
533 Executive Council of Physical and Occupational Therapy Examiner	7,231	.	7,231	.	.	.	.	.
537 Department of State Health Services	38,080,561	4,861,781	6,198,396	26,300,259	.	490,365	.	229,760
538 Department of Assistive and Rehabilitative Services	6,950,692	.	2,017,747	4,930,660	.	1,805	.	480
539 Department of Aging and Disability Services	85,293,086	1,407,508	3,502,235	80,136,330	.	6,529	.	240,484
551 Department of Agriculture	5,883,399	63,125	347,876	5,433,805	.	2,335	.	36,259
554 Texas Animal Health Commission	868,284	.	691,242	.	.	34,559	.	142,483
555 Texas AgriLife Extension Service	650,226	.	629,874	.	.	2,274	.	18,078
556 Texas AgriLife Research	891,140	.	857,417	.	.	16,283	.	17,440
576 Texas Forest Service	823,636	671,353	124,453	.	.	10,817	.	17,013
580 Texas Water Development Board	586,089	465,001	60,857	.	.	.	.	60,231
582 Texas Commission on Environmental Quality	2,223,346	222,082	1,300,274	.	.	20,095	.	680,895
592 Soil and Water Conservation Board	1,724,831	183,817	1,310,557	47,662	.	102,705	.	80,091
601 Texas Department of Transportation	166,665,088	4,439,769	15,783,341	676,817	129,137,287	15,386,084	20	1,241,769
665 Texas Juvenile Probation Commission	2,791,427	2,791,215	.	.	.	.	.	212
694 Texas Youth Commission	7,376,548	.	7,325,902	.	.	24,105	.	26,541
696 Texas Department of Criminal Justice	136,779,465	2,225,972	131,093,899	662	.	2,175,151	.	1,283,781
701 Texas Education Agency	504,021,719	502,400,520	566,132	1,054,131	.	.	.	936
704 Public Community/Junior Colleges	31,125,638	31,125,638	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	6,816,571	.	291,011	.	.	271,670	.	6,253,889
710 Texas A&M University System	28,137	.	26,753	.	.	1,274	.	110
711 Texas A&M University (Main University)	425,805	.	424,736	.	.	995	74	0
712 Texas Engineering Experiment Station	3,749	.	.	.	.	2,377	.	1,372
713 Tarleton State University	1,260,171	.	831,409	334,502	.	20,466	.	73,793
714 University of Texas at Arlington	8,917	.	8,917	.	.	.	.	.
715 Prairie View A&M University	131,844	.	78,543	45,020	.	3,936	.	4,346
716 Texas Engineering Extension Service	11,204	.	.	.	.	5,679	.	5,525
719 Texas State Technical College System	956,321	.	888,053	.	.	11,060	.	57,207
720 University of Texas System	39,471	.	39,221	.	.	.	.	250
721 University of Texas at Austin	375,434	.	320,003	.	.	37,203	9,980	8,248
723 University of Texas Medical Branch at Galveston	315,341	.	315,341	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	3,214	.	3,214	.	.	.	.	.
731 Texas Woman's University	19,176	.	13,189	.	.	.	.	5,987
732 Texas A&M University - Kingsville	59,424	.	59,424	.	.	.	.	.
733 Texas Tech University	17,263	.	15,263	2,000	.	.	.	.
737 Angelo State University	13,368	.	1,528	.	.	11,839	.	.
739 Texas Tech University Health Sciences Center	375	.	.	375	.	.	.	.
743 University of Texas at San Antonio	84,034	.	84,034	.	.	.	.	.
744 University of Texas Health Science Center at Houston	73,993	.	73,993	.	.	.	.	.
751 Texas A&M University - Commerce	48,306	.	48,306	.	.	.	.	.
752 University of North Texas	106,650	.	90,941	11,264	.	4,445	.	.
753 Sam Houston State University	86,093	.	68,826	.	.	2,559	.	14,708
754 Texas State University - San Marcos	226,444	.	220,359	.	.	.	.	6,085
755 Stephen F. Austin State University	3,000	.	.	.	.	.	.	3,000
756 Sul Ross State University	3,734	.	2,072	.	.	283	.	1,378
757 West Texas A&M University	100	.	.	100	.	.	.	.
760 Texas A&M University - Corpus Christi	37,318	.	33,546	.	.	208	.	3,564
761 Texas A&M International University	16,144	.	.	.	.	2,265	.	13,878
771 Texas School for the Blind and Visually Impaired	57,039	.	53,849	.	.	.	2,910	280
772 Texas School for the Deaf	8,003	.	-243	932	.	4,900	.	2,414
781 Texas Higher Education Coordinating Board	8,139,340	2,190,621	336,417	5,592,908	.	.	.	19,395
802 Parks and Wildlife Department	3,441,015	333,572	2,648,988	78,500	.	280,141	31,500	68,313
808 Texas Historical Commission	1,779,499	1,660,117	114,462	4,882	.	38	.	.
809 State Preservation Board	4,906	.	3,213	.	.	.	.	1,693
813 Texas Commission on the Arts	40,738	.	.	40,738	.	.	.	.
902 Comptroller - State Fiscal	3,816,940	1,925,109	917,961	4,008	.	.	.	969,862
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
930 Treasury Safekeeping Trust Company	78,381	.	78,381	.	.	.	.	.
Region Total	1,526,895,683	567,087,282	313,001,180	430,798,778	129,137,287	21,453,935	93,234	65,323,986
Coastal Bend
101 Senate	159,954	.	156,836	.	.	3,117	.	.
102 House of Representatives	607,092	.	574,729	.	.	32,363	.	.
103 Texas Legislative Council	13,482	.	13,408	.	.	.	.	74
201 Supreme Court	7,923	.	420	.	.	4,496	.	3,007
212 Office of Court Administration	840,698	646,286	173,443	.	.	820	.	20,149
222 Court of Appeals - Second Court of Appeals District	14	.	.	.	.	14	.	.
224 Court of Appeals - Fourth Court of Appeals District	424	.	.	.	.	424	.	.
226 Court of Appeals - Sixth Court of Appeals District	25	.	.	.	.	25	.	.
227 Court of Appeals - Seventh Court of Appeals District	41	.	.	.	.	41	.	.
228 Court of Appeals - Eighth Court of Appeals District	171	.	.	.	.	171	.	.
230 Court of Appeals - Tenth Court of Appeals District	303	.	.	.	.	303	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,151	.	.	.	.	1,151	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,177,619	.	1,169,775	.	.	7,469	.	375
241 District Courts - Comptroller's Judiciary Section	4,607,128	1,875,068	2,679,014	.	.	.	.	53,046
242 State Commission on Judicial Conduct	1,457	.	1,280	.	.	177	.	.
300 Governor - Fiscal	2,940,037	1,416,204	93,816	429,322	.	.	.	1,000,695
302 Attorney General	98,015,577	133,228	3,293,167	92,889,520	.	58,721	.	1,640,942
303 Texas Facilities Commission	419,976	.	.	.	.	137,679	68,000	214,297
304 Comptroller of Public Accounts	1,875,984	.	1,825,167	.	.	40,590	.	10,226
305 General Land Office	13,123,425	523,810	1,807,560	146,430	.	95,213	795	10,549,618
306 Texas State Library and Archives Commission	751,810	730,071	1,507	12,636	.	180	.	7,416
307 Secretary of State	242,744	51,023	52,181	135,330	.	4,188	.	22
308 State Auditor	191	.	.	.	.	191	.	.
312 State Securities Board	184,402	.	168,610	.	.	15,581	.	210
313 Department of Information Resources	739	.	.	.	.	739	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,725,542	.	.	.	.	40	.	1,725,502
320 Texas Workforce Commission	126,309,627	696,609	2,042,474	123,310,410	.	174,479	.	85,654
323 Teacher Retirement System of Texas	64,324,430	.	59,941,960	4,382,470	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,937	.	1,937	.	.	.	.	.
327 Employees Retirement System of Texas	14,344,871	.	11,397,197	2,950,162	.	-2,488	.	.
329 Texas Real Estate Commission	66,432	.	65,175	.	.	867	.	390
332 Texas Department of Housing and Community Affairs	8,618,593	2,656,551	.	5,960,542	.	485	.	1,014
338 State Pension Review Board	1,128	.	.	.	.	230	.	899
356 Texas Ethics Commission	107	.	.	.	.	107	.	.
357 Office of Rural Community Affairs	6,967,404	6,865,793	67,650	32,568	.	125	.	1,269
359 Office of Public Insurance Counsel	40	.	.	.	.	40	.	.
360 State Office of Administrative Hearings	121,100	.	117,344	.	.	389	.	3,367
362 Texas Lottery Commission	23,126,706	672,681	149,200	.	.	23,724	.	22,281,102
370 Texas Residential Construction Commission	18,038	.	12,094	.	.	1,045	.	4,900
401 Adjutant General's Department	996,752	.	87,748	14,762	.	90,767	787,837	15,638
403 Texas Veterans Commission	445,121	.	410,855	.	.	31,700	.	2,566
405 Texas Department of Public Safety	22,618,202	5,391,769	15,436,350	209,762	.	1,314,653	19,188	246,481
407 Commission on Law Enforcement Officer Standards and Education	38,053	.	24,302	.	.	13,751	.	.
411 Texas Commission on Fire Protection	20,961	.	.	20,961	.	.	.	.
448 Office of Injured Employee Counsel	137,175	.	137,175	.	.	.	.	.
451 Texas Department of Banking	153	.	.	.	.	153	.	.
452 Texas Department of Licensing and Regulation	150,696	.	150,667	.	.	.	.	28
454 Texas Department of Insurance	1,327,355	.	1,259,229	.	.	38,046	.	30,080
455 Railroad Commission of Texas	3,882,331	.	1,439,491	.	.	11,694	.	2,431,145
456 Board of Plumbing Examiners	943	.	.	.	.	943	.	.
457 Texas State Board of Public Accountancy	22,081	.	20,673	.	.	13	.	1,395
458 Texas Alcoholic Beverage Commission	723,497	717	678,280	18,652	.	8,769	.	17,079
459 Texas Board of Architectural Examiners	6,478	.	5,978	.	.	.	.	500
460 Texas Board of Professional Engineers	40	.	.	.	.	40	.	.
464 Texas Board of Professional Land Surveying	225	.	225	.	.	.	.	.
473 Public Utility Commission of Texas	303,933	.	.	303,511	.	423	.	.
475 Office of Public Utility Counsel	655	.	.	.	.	655	.	.
476 Texas Racing Commission	187,942	.	187,702	.	.	240	.	.
477 Commission on State Emergency Communications	3,153,713	3,153,713	.	.	.	.	.	.
479 State Office of Risk Management	1,236,243	.	1,236,243	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,349	.	1,349	.	.	.	.	.
503 Texas Medical Board	86,339	.	85,252	.	.	354	.	734
506 University of Texas M.D. Anderson Cancer Center	65,753	.	65,753	.	.	.	.	.
507 Texas Board of Nursing	6,585	.	6,508	.	.	.	.	77
508 Texas Board of Chiropractic Examiners	374	.	374	.	.	.	.	.
512 State Board of Podiatric Medical Examiners	46	.	.	.	.	46	.	.
515 Texas State Board of Pharmacy	7,552	.	6,672	.	.	849	.	31
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	637,111,944	.	13,422,050	622,493,471	.	1,039,569	.	156,853
530 Department of Family and Protective Services	36,495,583	.	21,070,846	15,234,484	.	170,090	.	20,163
537 Department of State Health Services	36,854,616	3,963,075	3,811,566	28,980,812	.	9,585	.	89,578
538 Department of Assistive and Rehabilitative Services	12,650,151	.	3,058,478	9,476,485	.	94,181	.	21,007
539 Department of Aging and Disability Services	206,370,282	2,937,966	41,864,606	160,530,990	.	661,891	12,700	362,128
551 Department of Agriculture	7,986,059	263,572	541,960	7,089,137	.	4,928	.	86,463
554 Texas Animal Health Commission	537,487	.	454,142	.	.	5,853	.	77,492
555 Texas AgriLife Extension Service	1,474,255	.	1,450,016	.	.	19,049	.	5,191
556 Texas AgriLife Research	1,491,448	.	1,345,500	.	.	111,473	.	34,476
557 Texas Veterinary Medical Diagnostic Laboratory	20,000	.	.	.	.	20,000	.	.
576 Texas Forest Service	251,730	224,205	22,808	.	.	2,405	.	2,311
580 Texas Water Development Board	998,113	930,000	21,959	.	.	120	.	46,033
582 Texas Commission on Environmental Quality	8,045,047	1,985,993	3,558,498	.	.	95,585	.	2,404,971
592 Soil and Water Conservation Board	526,581	152,348	210,619	108,625	.	.	.	54,990
601 Texas Department of Transportation	155,396,767	7,225,861	25,709,486	629,796	107,405,454	12,430,523	389,384	1,606,263
665 Texas Juvenile Probation Commission	5,529,102	5,486,889	2,501	.	.	36,641	.	3,071
694 Texas Youth Commission	1,292,012	.	1,051,124	.	.	165,442	.	75,446
696 Texas Department of Criminal Justice	101,833,334	10,411,431	87,111,985	.	.	2,549,758	1,066,222	693,937
701 Texas Education Agency	642,747,748	640,288,866	1,255,403	1,201,441	.	170	.	1,868
704 Public Community/Junior Colleges	30,990,451	30,990,451	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,054,231	.	1,051,673	.	.	353,704	.	648,854
710 Texas A&M University System	133,874	.	115,391	.	.	.	.	18,482
711 Texas A&M University (Main University)	520,793	.	520,670	.	.	122	.	1
712 Texas Engineering Experiment Station	3,806	.	3,806	.	.	.	.	.
713 Tarleton State University	4,673	.	3,723	.	.	.	.	950
715 Prairie View A&M University	49,147	.	37,289	3,600	.	1,591	.	6,667
716 Texas Engineering Extension Service	6,000	.	.	.	.	6,000	.	.
717 Texas Southern University	436,249	.	142,132	.	.	294,117	.	.
718 Texas A&M University at Galveston	94,654	.	94,654	.	.	.	.	.
719 Texas State Technical College System	181,107	.	140,214	.	.	31,014	.	9,879
720 University of Texas System	45,098	.	45,098	.	.	.	.	.
721 University of Texas at Austin	2,732,760	.	2,654,249	.	.	48,186	.	30,325
723 University of Texas Medical Branch at Galveston	270,421	.	258,570	.	.	.	.	11,852
724 University of Texas at El Paso	145,530	.	145,530	.	.	.	.	.
727 Texas Transportation Institute	10,000	.	.	.	.	.	.	10,000
729 University of Texas Southwestern Medical Center at Dallas	68,990	.	68,990	.	.	.	.	.
730 University of Houston	126,169	.	108,569	.	.	.	17,600	.
731 Texas Woman's University	161,622	.	155,917	2,400	.	.	.	3,306
732 Texas A&M University - Kingsville	36,622,234	.	35,361,766	416,308	.	760,714	-169,541	252,986
733 Texas Tech University	228,070	.	228,070	.	.	.	.	.
734 Lamar University	110,779	.	109,292	.	.	737	.	750
735 Midwestern State University	54,110	.	54,110	.	.	.	.	.
736 University of Texas - Pan American	969,453	.	825,634	.	.	54,488	.	89,330
737 Angelo State University	5,667	.	2,580	.	.	182	.	2,905
739 Texas Tech University Health Sciences Center	75,725	.	74,462	.	.	1,065	.	198
742 University of Texas of the Permian Basin	78,219	.	78,219	.	.	.	.	.
743 University of Texas at San Antonio	618,557	.	618,376	.	.	181	.	.
744 University of Texas Health Science Center at Houston	228,933	.	228,933	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	625,104	.	131,858	.	.	500	.	492,746
747 University of Texas at Brownsville	165,341	.	97,781	.	.	.	.	67,559
750 University of Texas at Tyler	96,020	.	96,020	.	.	.	.	.
751 Texas A&M University - Commerce	13,005	.	13,005	.	.	.	.	.
752 University of North Texas	103,580	.	88,814	14,766	.	.	.	.
753 Sam Houston State University	2,425,600	.	210,582	.	.	5,600	.	2,209,418
754 Texas State University - San Marcos	548,038	.	464,189	.	.	.	.	83,848
755 Stephen F. Austin State University	11,108	.	10,108	.	.	.	.	1,000
756 Sul Ross State University	55,671	.	43,871	.	.	10,843	.	956
757 West Texas A&M University	131,437	.	130,747	10	.	.	.	680
760 Texas A&M University - Corpus Christi	41,319,432	.	37,215,992	913,571	.	1,420,005	565,909	1,203,954
761 Texas A&M International University	233,071	.	217,516	10,000	.	5,380	.	175
763 University of North Texas Health Science Center at Fort Worth	68,595	.	38,595	.	.	.	.	30,000
765 University of Houston - Victoria	179,622	.	177,354	.	.	2,268	.	.
771 Texas School for the Blind and Visually Impaired	1,004	.	.	.	.	1,004	.	0
772 Texas School for the Deaf	9,459	.	.	2,340	.	1,119	.	6,000
781 Texas Higher Education Coordinating Board	5,934,311	3,738,862	.	1,881,916	.	295	.	313,238
784 University of Houston - Downtown	58,468	.	58,468	.	.	.	.	.
787 Lamar State College - Orange	56,459	.	.	.	.	.	56,459	.
788 Lamar State College - Port Arthur	785	.	.	.	.	784	.	1
789 Lamar Institute of Technology	808	.	533	.	.	.	.	275
802 Parks and Wildlife Department	15,499,527	1,288,783	10,871,515	28,542	.	764,746	1,180,561	1,365,379
808 Texas Historical Commission	2,326,055	1,802,349	376,307	106,162	.	25,902	.	15,335
809 State Preservation Board	193	.	.	.	.	.	.	193
813 Texas Commission on the Arts	31,971	.	391	31,217	.	.	.	363
902 Comptroller - State Fiscal	8,526,822	4,804,110	1,237,441	29,572	.	.	.	2,455,700
907 Comptroller - State Energy Conservation Office	4,000	.	.	4,000	.	.	.	.
Region Total	2,419,084,233	741,308,283	407,619,625	1,080,006,681	107,405,454	23,323,599	3,995,115	55,425,476
Concho Valley
101 Senate	54,626	.	45,029	.	.	9,597	.	.
102 House of Representatives	84,050	.	79,655	.	.	4,395	.	.
211 Court of Criminal Appeals	380	.	380	.	.	.	.	.
212 Office of Court Administration	482,437	174,139	308,010	.	.	288	.	.
221 Court of Appeals - First Court of Appeals District	857	.	.	.	.	857	.	.
241 District Courts - Comptroller's Judiciary Section	2,176,410	761,368	1,404,105	.	.	.	.	10,938
300 Governor - Fiscal	1,120,983	438,404	66,324	116,256	.	.	.	500,000
302 Attorney General	25,910,117	152,785	576,136	24,563,112	.	112,101	.	505,983
304 Comptroller of Public Accounts	384,878	.	363,284	.	.	12,638	.	8,957
305 General Land Office	3,357,648	.	154,535	.	.	.	.	3,203,113
306 Texas State Library and Archives Commission	66,651	52,347	919	11,017	.	.	.	2,368
307 Secretary of State	59,740	6,358	695	50,772	.	1,915	.	.
312 State Securities Board	366	.	.	.	.	.	.	366
313 Department of Information Resources	20,130	.	20,130	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	793,676	.	.	.	.	.	.	793,676
320 Texas Workforce Commission	27,745,758	.	418,859	27,311,895	.	2,641	.	12,363
323 Teacher Retirement System of Texas	30,806,417	.	29,792,455	1,013,962	.	.	.	.
325 Fire Fighter's Pension Commissioner	2,522	.	2,522	.	.	.	.	.
327 Employees Retirement System of Texas	4,823,541	.	3,886,178	937,363	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,475,871	315,686	.	1,160,185	.	.	.	.
357 Office of Rural Community Affairs	1,435,033	1,324,434	13,980	96,521	.	.	.	99
362 Texas Lottery Commission	1,056,758	63,027	.	.	.	6,023	.	987,708
370 Texas Residential Construction Commission	3,515	.	.	.	.	.	.	3,515
401 Adjutant General's Department	275,756	.	225,750	557	.	48,893	.	555
403 Texas Veterans Commission	120,536	.	107,019	.	.	11,816	.	1,700
405 Texas Department of Public Safety	7,595,703	547,971	6,311,477	.	.	39,790	82,341	614,125
409 Commission on Jail Standards	72,023	.	72,023	.	.	.	.	.
411 Texas Commission on Fire Protection	9,000	.	.	9,000	.	.	.	.
448 Office of Injured Employee Counsel	122,299	.	122,299	.	.	.	.	.
452 Texas Department of Licensing and Regulation	10	.	.	.	.	.	.	10
454 Texas Department of Insurance	298,189	.	238,204	.	.	25,931	.	34,054
455 Railroad Commission of Texas	1,843,807	.	1,017,911	.	.	56,251	.	769,646
458 Texas Alcoholic Beverage Commission	241,989	.	237,326	.	.	4,663	.	.
464 Texas Board of Professional Land Surveying	2,355	.	2,355	.	.	.	.	.
477 Commission on State Emergency Communications	3,715,590	3,715,590	.	.	.	.	.	.
479 State Office of Risk Management	477,172	.	477,172	.	.	.	.	.
503 Texas Medical Board	7,458	.	7,362	.	.	.	.	96
506 University of Texas M.D. Anderson Cancer Center	27,583	.	27,583	.	.	.	.	.
507 Texas Board of Nursing	8	.	.	.	.	.	.	8
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	215,245,234	.	3,969,450	210,119,126	.	1,058,326	.	98,332
530 Department of Family and Protective Services	9,244,192	.	6,989,480	2,211,678	.	42,146	.	889
537 Department of State Health Services	12,324,577	1,273,176	1,589,411	9,319,386	.	81,844	.	60,761
538 Department of Assistive and Rehabilitative Services	3,497,870	.	748,004	2,748,086	.	1,407	.	373
539 Department of Aging and Disability Services	97,283,126	1,071,168	30,459,971	65,164,537	.	330,187	4,525	252,738
551 Department of Agriculture	2,051,621	164,399	218,482	1,661,434	.	710	.	6,596
554 Texas Animal Health Commission	142,101	.	97,898	.	.	82	.	44,121
555 Texas AgriLife Extension Service	1,714,490	.	1,692,741	.	.	15,164	.	6,585
556 Texas AgriLife Research	865,807	.	810,372	.	.	44,312	.	11,123
576 Texas Forest Service	506,684	442,056	62,268	.	.	2,112	.	248
578 State Board of Veterinary Medical Examiners	3,801	.	3,801	.	.	.	.	.
580 Texas Water Development Board	80,853	.	80,853	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,282,914	196,004	933,510	.	.	98,051	.	55,349
592 Soil and Water Conservation Board	1,435,043	237,658	298,052	749,902	.	12,885	.	136,546
601 Texas Department of Transportation	57,499,788	4,486,776	14,817,534	647,882	32,308,994	5,149,677	764	88,159
665 Texas Juvenile Probation Commission	1,431,227	1,431,227	.	.	.	.	.	.
694 Texas Youth Commission	865,846	.	829,693	.	.	14,440	.	21,713
696 Texas Department of Criminal Justice	12,005,944	8,833,548	2,900,271	34	.	248,236	.	23,856
701 Texas Education Agency	152,837,306	152,825,406	5,122	4,400	.	.	.	2,378
709 Texas A&M University System Health Science Center	39,955	.	39,870	.	.	.	.	85
710 Texas A&M University System	21,160	.	21,160	.	.	.	.	.
711 Texas A&M University (Main University)	235,771	.	235,771	.	.	.	.	.
713 Tarleton State University	129,030	.	127,889	.	.	142	.	1,000
714 University of Texas at Arlington	34	.	34	.	.	.	.	.
715 Prairie View A&M University	13,238	.	10,038	3,200	.	.	.	.
719 Texas State Technical College System	97,939	.	65,511	.	.	29,851	.	2,577
721 University of Texas at Austin	212,089	.	204,692	.	.	.	.	7,397
723 University of Texas Medical Branch at Galveston	49,918	.	49,918	.	.	.	.	.
724 University of Texas at El Paso	68,144	.	67,054	.	.	.	.	1,090
729 University of Texas Southwestern Medical Center at Dallas	4,856	.	4,856	.	.	.	.	.
731 Texas Woman's University	9,697	.	9,612	.	.	.	.	85
733 Texas Tech University	579,703	.	555,231	3,083	.	21,286	.	103
737 Angelo State University	29,611,764	.	28,931,605	.	.	275,715	31,765	372,679
738 University of Texas at Dallas	23,953	.	23,953	.	.	.	.	.
739 Texas Tech University Health Sciences Center	428,602	.	337,983	.	.	34	70,136	20,448
742 University of Texas of the Permian Basin	7,997	.	6,947	.	.	1,050	.	.
743 University of Texas at San Antonio	46,079	.	46,079	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	114,451	.	113,764	.	.	688	.	.
747 University of Texas at Brownsville	-835	.	-835	.	.	.	.	.
751 Texas A&M University - Commerce	135,751	.	135,751	.	.	.	.	.
752 University of North Texas	69,374	.	69,374	.	.	.	.	.
753 Sam Houston State University	164,417	.	163,904	.	.	.	.	513
754 Texas State University - San Marcos	291,366	.	287,173	.	.	.	.	4,193
755 Stephen F. Austin State University	238,381	.	238,381	.	.	.	.	.
756 Sul Ross State University	348,512	.	223,268	400	.	3,147	.	121,696
757 West Texas A&M University	65,089	.	59,659	30	.	.	.	5,400
760 Texas A&M University - Corpus Christi	591	.	591	.	.	.	.	.
761 Texas A&M International University	85	.	.	.	.	.	.	85
763 University of North Texas Health Science Center at Fort Worth	81,013	.	81,013	.	.	.	.	.
769 University of North Texas System	21,073	.	21,073	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,311	.	1,069	.	.	.	.	242
772 Texas School for the Deaf	214	.	.	.	.	.	.	214
781 Texas Higher Education Coordinating Board	392,735	209,071	.	183,633	.	.	.	31
802 Parks and Wildlife Department	4,543,012	624,870	3,581,913	12,707	.	256,023	.	67,498
808 Texas Historical Commission	4,014,583	3,485,705	330,779	.	.	162,973	500	34,625
813 Texas Commission on the Arts	30,739	.	1,188	29,551	.	.	.	.
902 Comptroller - State Fiscal	2,652,066	1,667,105	59,578	2,000	.	.	.	923,383
907 Comptroller - State Energy Conservation Office	675	.	.	.	.	.	.	675
Region Total	731,734,950	184,500,277	148,592,587	348,131,710	32,308,994	8,188,285	190,031	9,823,066
Deep East Texas
101 Senate	91,445	.	86,328	.	.	5,117	.	.
102 House of Representatives	291,354	.	283,570	.	.	7,409	.	375
103 Texas Legislative Council	40,335	.	40,335	.	.	.	.	.
104 Legislative Budget Board	425	.	.	.	.	425	.	.
201 Supreme Court	1,250	.	.	1,250	.	.	.	.
212 Office of Court Administration	496,977	493,161	410	.	.	.	.	3,406
241 District Courts - Comptroller's Judiciary Section	4,820,918	1,506,989	3,302,050	.	.	.	.	11,878
300 Governor - Fiscal	667,410	518,630	33,719	115,061	.	.	.	.
302 Attorney General	65,738,079	272,048	2,190,580	62,155,436	.	129,815	.	990,201
303 Texas Facilities Commission	139,839	.	115,034	.	.	25,113	.	-308
304 Comptroller of Public Accounts	662,622	.	641,081	.	.	15,651	.	5,890
305 General Land Office	8,676,404	.	96,387	.	.	.	.	8,580,016
306 Texas State Library and Archives Commission	104,031	57,389	.	43,331	.	279	.	3,032
307 Secretary of State	296,474	237,800	.	49,224	.	9,450	.	0
312 State Securities Board	150	.	.	.	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,141,500	.	.	.	.	.	.	2,141,500
320 Texas Workforce Commission	83,728,978	157,144	1,249,887	82,261,120	.	15,919	.	44,908
323 Teacher Retirement System of Texas	44,495,606	.	41,768,831	2,726,775	.	.	.	.
327 Employees Retirement System of Texas	14,257,186	.	10,874,917	3,382,169	.	.	.	100
329 Texas Real Estate Commission	1,978	.	1,978	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	10,524,464	2,578,774	.	7,945,302	.	.	.	389
347 Texas Public Finance Authority	101	.	101	.	.	.	.	.
356 Texas Ethics Commission	617	.	617	.	.	.	.	.
357 Office of Rural Community Affairs	13,029,270	12,740,000	129,370	159,168	.	587	.	144
362 Texas Lottery Commission	8,676,625	.	50,807	.	.	.	.	8,625,818
370 Texas Residential Construction Commission	18,426	.	2,850	.	.	.	.	15,576
401 Adjutant General's Department	-930,037	.	-965,554	13,266	.	13,291	.	8,960
403 Texas Veterans Commission	245,523	.	175,867	.	.	65,799	.	3,857
405 Texas Department of Public Safety	85,314,314	33,993,931	9,664,018	40,956,149	.	51,566	.	648,650
411 Texas Commission on Fire Protection	130,291	.	72,701	32,190	.	400	.	25,000
448 Office of Injured Employee Counsel	128,264	.	128,264	.	.	.	.	.
451 Texas Department of Banking	420	.	.	.	.	420	.	.
452 Texas Department of Licensing and Regulation	61,875	.	61,875	.	.	.	.	.
454 Texas Department of Insurance	323,265	.	263,183	.	.	33,038	.	27,044
455 Railroad Commission of Texas	252,563	.	248,368	.	.	1,495	.	2,700
457 Texas State Board of Public Accountancy	3,718	.	3,718	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	352,899	.	352,339	.	.	.	.	560
477 Commission on State Emergency Communications	2,046,276	2,046,276	.	.	.	.	.	.
479 State Office of Risk Management	975,116	.	975,116	.	.	.	.	.
503 Texas Medical Board	73,114	.	72,494	.	.	.	.	620
506 University of Texas M.D. Anderson Cancer Center	177,174	.	177,174	.	.	.	.	.
507 Texas Board of Nursing	145	.	.	.	.	.	.	145
514 Texas Optometry Board	2,580	.	2,580	.	.	.	.	.
515 Texas State Board of Pharmacy	3,146	.	3,146	.	.	.	.	.
529 Health and Human Services Commission	316,014,248	6,400,748	7,308,451	300,638,469	.	1,597,298	.	69,283
530 Department of Family and Protective Services	16,259,354	.	9,005,224	7,189,823	.	62,795	.	1,512
537 Department of State Health Services	44,401,683	2,709,819	4,613,076	36,987,340	.	29,226	.	62,222
538 Department of Assistive and Rehabilitative Services	6,164,674	.	1,579,949	4,564,172	.	1,024	.	19,528
539 Department of Aging and Disability Services	184,059,491	2,364,279	40,169,692	140,705,167	.	547,519	.	272,835
551 Department of Agriculture	8,178,728	34,216	348,858	7,793,442	.	1,027	.	1,185
554 Texas Animal Health Commission	559,501	.	444,441	.	.	12,843	.	102,216
555 Texas AgriLife Extension Service	652,247	.	650,202	.	.	1,868	.	177
556 Texas AgriLife Research	64,289	.	63,087	.	.	1,039	.	163
557 Texas Veterinary Medical Diagnostic Laboratory	81,267	.	78,852	.	.	2,324	.	91
576 Texas Forest Service	5,157,678	1,155,450	3,727,364	.	.	131,025	9,288	134,550
580 Texas Water Development Board	1,460,728	249,325	.	311,403	.	.	.	900,000
582 Texas Commission on Environmental Quality	1,390,203	386,057	826,053	.	.	1,045	.	177,049
592 Soil and Water Conservation Board	767,954	213,795	392,041	161,520	.	527	.	71
601 Texas Department of Transportation	136,980,694	585,714	23,900,448	53,356	96,528,293	14,267,697	97,677	1,547,510
665 Texas Juvenile Probation Commission	2,698,508	2,698,410	.	.	.	.	.	98
694 Texas Youth Commission	13,501,264	.	13,037,767	.	.	306,488	18,459	138,550
696 Texas Department of Criminal Justice	163,001,664	3,079,911	144,106,086	.	.	9,009,374	.	6,806,293
701 Texas Education Agency	410,259,985	410,197,039	6,395	56,004	.	108	.	438
704 Public Community/Junior Colleges	9,774,542	9,774,542	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	115,514	.	115,514	.	.	.	.	.
710 Texas A&M University System	5,309	.	5,309	.	.	.	.	.
711 Texas A&M University (Main University)	289,545	.	266,246	.	.	23,299	.	.
713 Tarleton State University	1,624	.	.	.	.	.	.	1,624
714 University of Texas at Arlington	17,759	.	17,759	.	.	.	.	.
715 Prairie View A&M University	80,073	.	55,609	23,593	.	.	.	871
717 Texas Southern University	44,001	.	44,001	.	.	.	.	.
719 Texas State Technical College System	262,233	.	37,750	.	.	17,157	3,541	203,785
721 University of Texas at Austin	121,018	.	117,762	.	.	236	.	3,020
723 University of Texas Medical Branch at Galveston	1,364,298	.	1,293,118	.	.	71,179	.	.
729 University of Texas Southwestern Medical Center at Dallas	24,908	.	24,908	.	.	.	.	.
730 University of Houston	38,647	.	38,647	.	.	.	.	.
731 Texas Woman's University	152,437	.	152,437	.	.	.	.	.
732 Texas A&M University - Kingsville	199,503	.	199,503	.	.	.	.	.
733 Texas Tech University	232,014	.	232,014	.	.	.	.	.
734 Lamar University	428,050	.	426,117	.	.	115	.	1,819
736 University of Texas - Pan American	3,259	.	3,259	.	.	.	.	.
738 University of Texas at Dallas	46,789	.	46,789	.	.	.	.	.
739 Texas Tech University Health Sciences Center	220,747	.	219,913	.	.	835	.	.
743 University of Texas at San Antonio	271,097	.	271,097	.	.	.	.	.
744 University of Texas Health Science Center at Houston	55,505	.	55,505	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,848	.	11,848	.	.	.	.	.
750 University of Texas at Tyler	300,076	.	300,076	.	.	.	.	.
751 Texas A&M University - Commerce	151,452	.	116,857	.	.	10,949	23,647	.
752 University of North Texas	277,819	.	262,870	14,950	.	.	.	.
753 Sam Houston State University	2,181,280	.	2,149,950	.	.	6,421	17,404	7,505
754 Texas State University - San Marcos	194,549	.	193,549	.	.	.	.	1,000
755 Stephen F. Austin State University	44,866,685	.	43,138,970	941,080	.	46,143	450,421	290,071
756 Sul Ross State University	262	.	210	.	.	53	.	.
757 West Texas A&M University	235	.	.	235	.	.	.	.
759 University of Houston - Clear Lake	18,490	.	18,490	.	.	.	.	.
760 Texas A&M University - Corpus Christi	92,102	.	91,747	.	.	.	.	355
763 University of North Texas Health Science Center at Fort Worth	1,551	.	1,551	.	.	.	.	.
769 University of North Texas System	2,008	.	2,008	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,777	.	2,190	.	.	.	.	587
772 Texas School for the Deaf	2,854	.	.	2,398	.	.	.	456
781 Texas Higher Education Coordinating Board	4,678,205	1,281,400	.	618,535	.	.	.	2,778,270
785 University of Texas Health Center at Tyler	27,575	.	27,575	.	.	.	.	.
787 Lamar State College - Orange	83,261	.	83,201	.	.	.	.	60
788 Lamar State College - Port Arthur	24,202	.	.	.	.	10,500	.	13,702
789 Lamar Institute of Technology	32,203	.	25,599	.	.	6,604	.	.
802 Parks and Wildlife Department	8,850,897	982,615	5,641,718	61,662	.	1,391,430	22,351	751,121
808 Texas Historical Commission	2,110,557	1,935,684	37,254	121,997	.	10,367	.	5,256
809 State Preservation Board	390	.	.	.	.	390	.	.
813 Texas Commission on the Arts	8,754	.	.	8,367	.	.	.	387
902 Comptroller - State Fiscal	3,709,042	1,870,673	309,966	29,887	.	.	.	1,498,517
Region Total	1,741,095,220	500,521,815	378,401,013	700,123,842	96,528,293	27,944,828	642,787	36,932,642
East Texas
101 Senate	326,209	.	283,355	.	.	42,855	.	.
102 House of Representatives	554,990	.	526,207	.	.	27,309	.	1,475
105 Legislative Reference Library	235	.	.	.	.	235	.	.
201 Supreme Court	1,210	.	1,210	.	.	.	.	.
211 Court of Criminal Appeals	187	.	187	.	.	.	.	.
212 Office of Court Administration	1,253,211	807,715	442,313	.	.	2,583	.	600
226 Court of Appeals - Sixth Court of Appeals District	165,414	.	165,414	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,429,245	.	1,422,050	.	.	4,961	.	2,235
241 District Courts - Comptroller's Judiciary Section	7,077,365	2,026,865	4,995,675	.	.	.	.	54,825
242 State Commission on Judicial Conduct	110	.	.	.	.	.	.	110
300 Governor - Fiscal	1,930,138	826,675	149,604	551,815	.	.	.	402,043
302 Attorney General	160,298,084	381,811	6,720,559	149,950,902	.	468,093	.	2,776,718
303 Texas Facilities Commission	523	.	.	.	.	366	.	157
304 Comptroller of Public Accounts	3,372,425	.	3,112,412	.	.	217,258	.	42,755
305 General Land Office	27,197,025	.	.	.	.	17,637	.	27,179,387
306 Texas State Library and Archives Commission	166,819	118,549	.	46,279	.	255	.	1,736
307 Secretary of State	87,492	22,363	677	50,907	.	13,149	.	397
312 State Securities Board	388	.	.	.	.	.	.	388
313 Department of Information Resources	422	.	422	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,408,131	.	.	.	.	.	.	1,408,131
320 Texas Workforce Commission	183,376,532	433,152	1,895,621	180,909,081	.	74,587	.	64,091
323 Teacher Retirement System of Texas	118,988,359	.	113,639,019	5,340,996	.	8,344	.	.
327 Employees Retirement System of Texas	18,794,544	.	14,673,838	4,113,237	.	4,930	.	2,539
329 Texas Real Estate Commission	52,138	.	51,444	.	.	294	.	400
332 Texas Department of Housing and Community Affairs	675,475	201,228	225,677	238,031	.	7,350	.	3,190
357 Office of Rural Community Affairs	8,704,431	8,494,958	61,164	147,784	.	50	.	475
362 Texas Lottery Commission	8,046,189	264,166	157,799	.	.	10,767	.	7,613,457
370 Texas Residential Construction Commission	27,139	.	15,886	.	.	.	.	11,253
401 Adjutant General's Department	528,093	.	437,348	212	.	41,181	7,573	41,780
403 Texas Veterans Commission	397,413	.	307,301	.	.	80,642	.	9,469
405 Texas Department of Public Safety	27,574,441	4,719,205	18,684,756	2,032,873	.	343,362	2,629	1,791,616
407 Commission on Law Enforcement Officer Standards and Education	75,530	.	72,814	.	.	.	.	2,717
411 Texas Commission on Fire Protection	109,687	.	448	109,239	.	.	.	.
448 Office of Injured Employee Counsel	344,143	.	344,143	.	.	.	.	.
450 Department of Savings and Mortgage Lending	25,000	.	.	.	.	.	.	25,000
452 Texas Department of Licensing and Regulation	212,974	.	212,932	.	.	26	.	15
454 Texas Department of Insurance	1,052,985	.	954,835	.	.	81,856	.	16,294
455 Railroad Commission of Texas	6,580,896	.	2,816,382	.	.	57,526	.	3,706,988
456 Board of Plumbing Examiners	3,001	.	2,787	.	.	214	.	.
457 Texas State Board of Public Accountancy	573	.	573	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,134,743	.	1,029,306	.	.	35,725	.	69,712
460 Texas Board of Professional Engineers	200	.	.	.	.	.	.	200
464 Texas Board of Professional Land Surveying	768	.	768	.	.	.	.	.
473 Public Utility Commission of Texas	400	.	.	.	.	.	.	400
477 Commission on State Emergency Communications	4,369,861	4,364,757	4,985	.	.	.	.	120
479 State Office of Risk Management	1,318,464	.	1,318,464	.	.	.	.	.
503 Texas Medical Board	82,112	.	77,948	.	.	.	.	4,164
504 State Board of Dental Examiners	62,076	.	60,707	.	.	1,338	.	30
506 University of Texas M.D. Anderson Cancer Center	64,088	.	64,088	.	.	.	.	.
507 Texas Board of Nursing	794	.	.	.	.	.	.	794
508 Texas Board of Chiropractic Examiners	1,382	.	1,382	.	.	.	.	.
513 Texas Funeral Service Commission	263	.	.	.	.	.	.	263
514 Texas Optometry Board	4,041	.	4,041	.	.	.	.	.
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
527 Texas Cancer Council	7,175	.	.	7,175	.	.	.	.
529 Health and Human Services Commission	518,563,587	596,030	19,752,835	496,241,600	.	1,676,167	.	296,956
530 Department of Family and Protective Services	41,211,152	.	19,784,525	21,236,429	.	153,804	.	36,394
537 Department of State Health Services	225,338,634	3,231,025	54,933,012	164,302,966	.	2,602,701	.	268,930
538 Department of Assistive and Rehabilitative Services	15,007,834	.	4,094,537	10,898,865	.	1,478	.	12,955
539 Department of Aging and Disability Services	290,916,195	3,943,280	11,918,062	274,908,325	.	62,096	.	84,432
542 Cancer Prevention and Research Institute of Texas	89,350	.	.	89,350	.	.	.	.
551 Department of Agriculture	5,683,557	334,088	775,447	3,959,379	.	20,931	.	593,711
554 Texas Animal Health Commission	872,941	.	698,317	.	.	3,310	.	171,314
555 Texas AgriLife Extension Service	1,772,066	.	1,723,603	.	.	37,096	.	11,367
556 Texas AgriLife Research	1,409,856	.	1,310,475	.	.	80,113	.	19,267
557 Texas Veterinary Medical Diagnostic Laboratory	54,418	.	54,418	.	.	.	.	.
576 Texas Forest Service	3,684,137	1,563,993	1,989,073	.	.	111,808	1,718	17,545
578 State Board of Veterinary Medical Examiners	63,320	.	63,201	.	.	119	.	.
580 Texas Water Development Board	206,778	189,338	16,885	.	.	.	.	555
582 Texas Commission on Environmental Quality	6,596,075	884,369	3,482,942	.	.	158,337	.	2,070,426
592 Soil and Water Conservation Board	425,084	138,252	138,636	136,196	.	12,000	.	.
601 Texas Department of Transportation	277,087,785	12,983,214	37,664,371	694,793	194,811,976	24,445,540	32,443	6,455,449
665 Texas Juvenile Probation Commission	5,292,815	5,292,815	.	.	.	.	.	.
694 Texas Youth Commission	3,540,858	.	2,787,284	.	.	35,890	.	717,683
696 Texas Department of Criminal Justice	213,060,726	7,798,712	161,164,551	.	.	3,013,459	.	41,084,004
701 Texas Education Agency	706,270,889	705,054,038	107,070	989,519	.	4,749	.	115,513
704 Public Community/Junior Colleges	50,031,113	50,031,113	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	29,149	.	28,571	.	.	358	.	220
710 Texas A&M University System	28,747	.	18,227	.	.	.	.	10,520
711 Texas A&M University (Main University)	247,014	.	229,620	.	.	17,394	.	.
712 Texas Engineering Experiment Station	650	.	.	.	.	500	.	150
713 Tarleton State University	2,523	.	1,983	.	.	250	.	290
714 University of Texas at Arlington	97,247	.	97,247	.	.	.	.	.
715 Prairie View A&M University	86,327	.	60,977	22,200	.	.	.	3,150
716 Texas Engineering Extension Service	999	.	.	.	.	.	.	999
717 Texas Southern University	13,870	.	.	.	.	.	13,750	120
718 Texas A&M University at Galveston	36,080	.	36,080	.	.	.	.	.
719 Texas State Technical College System	4,459,415	.	4,127,337	.	.	67,412	27,393	237,273
720 University of Texas System	166,237	.	124,551	.	.	.	.	41,686
721 University of Texas at Austin	432,305	.	416,305	.	.	.	.	16,000
723 University of Texas Medical Branch at Galveston	209,300	.	209,300	.	.	.	.	.
724 University of Texas at El Paso	17,840	.	17,261	.	.	579	.	.
729 University of Texas Southwestern Medical Center at Dallas	111,800	.	111,800	.	.	.	.	.
730 University of Houston	134,906	.	116,187	.	.	18,713	.	6
731 Texas Woman's University	64,277	.	43,277	21,000	.	.	.	.
732 Texas A&M University - Kingsville	58,251	.	58,251	.	.	.	.	.
733 Texas Tech University	14,710	.	2,332	2,250	.	.	.	10,128
734 Lamar University	26,091	.	25,186	.	.	.	.	905
736 University of Texas - Pan American	6,852	.	6,852	.	.	.	.	.
737 Angelo State University	95	.	.	.	.	.	.	95
738 University of Texas at Dallas	191,547	.	191,547	.	.	.	.	.
739 Texas Tech University Health Sciences Center	148,110	.	120,577	360	.	.	7,373	19,800
742 University of Texas of the Permian Basin	233	.	233	.	.	.	.	.
743 University of Texas at San Antonio	87,483	.	87,483	.	.	.	.	.
744 University of Texas Health Science Center at Houston	159,846	.	159,846	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	122,713	.	122,713	.	.	.	.	.
747 University of Texas at Brownsville	39,996	.	39,996	.	.	.	.	.
750 University of Texas at Tyler	20,073,152	.	19,898,990	.	.	60,583	.	113,579
751 Texas A&M University - Commerce	284,804	.	246,470	.	.	16,263	.	22,071
752 University of North Texas	123,172	.	93,261	29,911	.	.	.	.
753 Sam Houston State University	300,535	.	296,155	.	.	2,433	.	1,947
754 Texas State University - San Marcos	36,332	.	30,332	.	.	.	.	6,000
755 Stephen F. Austin State University	1,337,587	.	480,930	3,000	.	83,436	9,848	760,373
756 Sul Ross State University	3,777	.	.	.	.	1,220	.	2,556
757 West Texas A&M University	75	.	.	75	.	.	.	.
759 University of Houston - Clear Lake	9,419	.	9,419	.	.	.	.	.
760 Texas A&M University - Corpus Christi	85,024	.	84,999	.	.	.	.	25
761 Texas A&M International University	75	.	.	.	.	.	.	75
763 University of North Texas Health Science Center at Fort Worth	184,951	.	183,540	.	.	1,411	.	.
764 Texas A&M University - Texarkana	165,246	.	99,376	64,250	.	.	.	1,620
771 Texas School for the Blind and Visually Impaired	4,393	.	3,290	.	.	.	.	1,103
772 Texas School for the Deaf	30,562	.	26,932	3,223	.	.	.	408
781 Texas Higher Education Coordinating Board	16,049,079	6,448,938	92,974	8,836,739	.	-20,617	.	691,045
785 University of Texas Health Center at Tyler	27,678,284	.	25,202,124	.	.	479,587	.	1,996,573
789 Lamar Institute of Technology	111	.	.	.	.	111	.	.
802 Parks and Wildlife Department	15,508,219	1,652,218	10,387,783	68,145	.	1,065,231	1,817,955	516,888
808 Texas Historical Commission	2,688,337	2,162,145	372,585	.	.	51,713	-2,500	104,394
809 State Preservation Board	1,214	.	.	.	.	389	.	825
813 Texas Commission on the Arts	74,217	.	.	73,383	.	17	.	817
902 Comptroller - State Fiscal	8,999,944	3,395,571	1,609,136	45,529	.	.	.	3,949,709
907 Comptroller - State Energy Conservation Office	226,735	.	.	226,735	.	.	.	.
Region Total	3,055,924,656	828,360,582	562,967,916	1,326,352,751	194,811,976	35,809,474	1,918,182	105,703,774
Golden Crescent
101 Senate	3,414	.	2,823	.	.	591	.	.
102 House of Representatives	164,533	.	161,355	.	.	2,602	.	575
103 Texas Legislative Council	20,870	.	20,870	.	.	.	.	.
212 Office of Court Administration	614,648	475,714	138,908	.	.	26	.	.
241 District Courts - Comptroller's Judiciary Section	1,874,673	638,148	1,225,364	.	.	.	.	11,161
300 Governor - Fiscal	339,603	85,546	47,637	206,420	.	.	.	.
301 Governor - Executive	2,564	.	.	.	.	2,564	.	.
302 Attorney General	36,502,015	108,825	2,091,236	33,560,323	.	10,910	.	730,722
303 Texas Facilities Commission	89,968	.	89,944	.	.	.	.	23
304 Comptroller of Public Accounts	425,598	.	399,794	.	.	19,735	.	6,069
305 General Land Office	14,629,864	30,518	355,608	.	.	1,597,929	.	12,645,809
306 Texas State Library and Archives Commission	73,462	69,817	150	.	.	75	.	3,420
307 Secretary of State	70,496	38,436	.	28,630	.	3,430	.	.
312 State Securities Board	628	.	.	.	.	628	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	257,868	.	.	.	.	.	.	257,868
320 Texas Workforce Commission	38,503,162	788,694	749,389	36,951,506	.	3,270	.	10,302
323 Teacher Retirement System of Texas	25,693,898	.	24,301,394	1,392,504	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,072	.	1,072	.	.	.	.	.
327 Employees Retirement System of Texas	2,796,684	.	2,411,831	384,853	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,200,233	.	44,431	2,155,802	.	.	.	.
357 Office of Rural Community Affairs	2,143,594	2,027,275	.	116,319	.	.	.	.
360 State Office of Administrative Hearings	212	.	.	.	.	.	.	212
362 Texas Lottery Commission	6,113,616	144,577	113,370	.	.	47	.	5,855,622
370 Texas Residential Construction Commission	5,169	.	.	.	.	.	.	5,169
401 Adjutant General's Department	298,357	.	239,006	3,644	.	8,746	43,829	3,132
403 Texas Veterans Commission	93,991	.	77,247	.	.	14,561	.	2,183
405 Texas Department of Public Safety	7,469,797	1,893,410	5,223,187	4,218	.	24,213	.	324,770
409 Commission on Jail Standards	170,916	.	170,916	.	.	.	.	.
411 Texas Commission on Fire Protection	17,760	.	.	17,760	.	.	.	.
448 Office of Injured Employee Counsel	196,113	.	195,795	.	.	318	.	.
452 Texas Department of Licensing and Regulation	58,937	.	58,937	.	.	.	.	.
454 Texas Department of Insurance	329,405	.	302,882	.	.	26,372	.	152
455 Railroad Commission of Texas	146,405	.	128,703	.	.	1,234	.	16,468
458 Texas Alcoholic Beverage Commission	587,598	.	538,881	.	.	23,541	.	25,177
476 Texas Racing Commission	89,312	.	89,312	.	.	.	.	.
477 Commission on State Emergency Communications	1,454,231	1,454,231	.	.	.	.	.	.
479 State Office of Risk Management	142,384	.	142,384	.	.	.	.	.
503 Texas Medical Board	35,876	.	35,449	.	.	.	.	426
506 University of Texas M.D. Anderson Cancer Center	31	.	31	.	.	.	.	.
529 Health and Human Services Commission	120,824,119	.	4,441,417	115,791,998	.	589,156	.	1,548
530 Department of Family and Protective Services	11,832,500	.	4,907,357	6,875,995	.	48,732	.	416
533 Executive Council of Physical and Occupational Therapy Examiner	3,776	.	3,776	.	.	.	.	.
537 Department of State Health Services	18,222,399	1,610,901	1,022,647	15,513,565	.	58,812	.	16,474
538 Department of Assistive and Rehabilitative Services	5,853,378	.	1,465,221	4,382,659	.	3,460	.	2,037
539 Department of Aging and Disability Services	62,606,386	1,249,581	730,703	60,625,682	.	384	.	36
551 Department of Agriculture	2,577,308	190,474	48,823	2,334,570	.	.	.	3,441
554 Texas Animal Health Commission	473,988	.	307,350	.	.	20,125	.	146,513
555 Texas AgriLife Extension Service	352,658	.	349,829	.	.	2,736	.	93
556 Texas AgriLife Research	148,992	.	131,120	.	.	17,692	.	180
557 Texas Veterinary Medical Diagnostic Laboratory	181,520	.	176,970	.	.	4,455	.	96
576 Texas Forest Service	184,086	182,904	1,082	.	.	100	.	.
580 Texas Water Development Board	139,421	44,617	94,344	.	.	460	.	.
582 Texas Commission on Environmental Quality	8,375,781	730,213	39,919	.	.	39	.	7,605,610
592 Soil and Water Conservation Board	355,857	200,505	39,046	107,161	.	715	.	8,430
601 Texas Department of Transportation	73,795,247	2,289,110	15,604,703	127,299	47,378,675	6,232,786	2,083,249	79,425
665 Texas Juvenile Probation Commission	1,683,311	1,683,311	.	.	.	.	.	.
694 Texas Youth Commission	79,298	.	6,141	.	.	8,613	.	64,544
696 Texas Department of Criminal Justice	26,109,744	3,499,735	19,519,922	.	.	2,189,540	.	900,547
701 Texas Education Agency	185,448,813	184,821,581	279,910	346,796	.	352	.	174
704 Public Community/Junior Colleges	8,335,100	8,335,100	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,623	.	129	.	.	3,171	.	1,324
711 Texas A&M University (Main University)	45	.	.	.	.	45	.	.
715 Prairie View A&M University	13,489	.	689	12,800	.	.	.	.
717 Texas Southern University	5,115	.	.	.	.	.	.	5,115
719 Texas State Technical College System	98,624	.	68,866	.	.	4,081	17,659	8,018
720 University of Texas System	2,400	.	.	.	.	.	.	2,400
721 University of Texas at Austin	68,368	.	65,217	.	.	140	.	3,011
723 University of Texas Medical Branch at Galveston	468,738	.	452,788	.	.	.	.	15,949
730 University of Houston	61,906	.	60,536	.	.	282	1,089	.
731 Texas Woman's University	137,396	.	136,886	.	.	.	.	510
732 Texas A&M University - Kingsville	9,973	.	.	.	.	9,573	.	400
734 Lamar University	35,600	.	35,600	.	.	.	.	.
738 University of Texas at Dallas	12,247	.	12,247	.	.	.	.	.
743 University of Texas at San Antonio	35,481	.	35,411	.	.	70	.	.
745 University of Texas Health Science Center at San Antonio	2,667	.	.	.	.	143	.	2,524
752 University of North Texas	37,370	.	29,649	7,576	.	145	.	.
753 Sam Houston State University	1,111	.	.	.	.	.	.	1,111
754 Texas State University - San Marcos	70,928	.	39,928	.	.	.	22,000	9,000
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	50,167	.	50,167	.	.	.	.	.
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	951	.	660	.	.	.	.	291
765 University of Houston - Victoria	5,004,239	.	4,697,288	2,100	.	85,694	-9,600	228,756
771 Texas School for the Blind and Visually Impaired	720	.	630	.	.	.	.	90
781 Texas Higher Education Coordinating Board	1,440,771	1,011,705	60,104	368,917	.	.	.	44
783 University of Houston System	224,164	.	208,564	.	.	15,600	.	.
802 Parks and Wildlife Department	4,602,112	81,685	3,294,662	88,108	.	526,900	485,120	125,636
808 Texas Historical Commission	831,360	770,561	39,082	.	.	20,586	-4,500	5,631
809 State Preservation Board	793	.	.	.	.	.	.	793
813 Texas Commission on the Arts	8,071	.	.	8,071	.	.	.	.
902 Comptroller - State Fiscal	2,233,472	1,381,043	243,525	-458	.	.	.	609,362
907 Comptroller - State Energy Conservation Office	35,413	30,413	.	5,000	.	.	.	.
Region Total	686,702,000	215,868,632	98,060,813	281,419,819	47,378,675	11,585,381	2,638,846	29,749,835
Heart of Texas
101 Senate	247,960	.	218,951	.	.	29,009	.	.
102 House of Representatives	236,455	.	220,730	.	.	15,725	.	.
103 Texas Legislative Council	53	.	.	.	.	53	.	.
104 Legislative Budget Board	353	.	353	.	.	.	.	.
105 Legislative Reference Library	219	.	.	.	.	219	.	.
201 Supreme Court	3,526	.	1,026	2,500	.	.	.	.
211 Court of Criminal Appeals	-157	.	.	.	.	.	.	-157
212 Office of Court Administration	775,301	602,604	172,617	.	.	.	.	80
230 Court of Appeals - Tenth Court of Appeals District	1,097,747	.	1,060,716	.	.	2,840	.	34,191
233 Court of Appeals - Thirteenth Court of Appeals District	500	.	.	.	.	500	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	48	.	.	.	.	48	.	.
241 District Courts - Comptroller's Judiciary Section	3,320,183	828,831	2,480,023	.	.	.	.	11,328
300 Governor - Fiscal	1,197,101	443,559	50,396	451,997	.	150	.	251,000
302 Attorney General	61,545,334	195,528	2,075,923	57,495,673	.	615	.	1,777,595
303 Texas Facilities Commission	1,069,282	.	89,310	.	.	113,457	327,473	539,042
304 Comptroller of Public Accounts	1,598,321	.	1,589,435	.	.	700	.	8,186
305 General Land Office	13,195,728	.	104,883	.	.	19,108	5,240	13,066,497
306 Texas State Library and Archives Commission	75,342	21,519	.	46,919	.	.	.	6,904
307 Secretary of State	205,773	147,976	175	51,561	.	6,060	.	.
312 State Securities Board	175	.	.	.	.	175	.	.
313 Department of Information Resources	8,223	.	.	.	.	8,222	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	3,791,642	.	.	.	.	.	.	3,791,642
320 Texas Workforce Commission	66,602,617	265,263	1,076,585	65,155,988	.	81,345	.	23,436
323 Teacher Retirement System of Texas	54,504,507	.	51,782,488	2,722,020	.	.	.	.
327 Employees Retirement System of Texas	10,734,218	.	8,007,683	2,725,599	.	93	.	843
332 Texas Department of Housing and Community Affairs	3,376,379	408,898	215,160	2,744,043	.	.	.	8,279
337 Board of Tax Professional Examiners	690	.	690	.	.	.	.	.
347 Texas Public Finance Authority	101,881	.	.	.	.	.	.	101,881
357 Office of Rural Community Affairs	1,507,386	1,389,241	.	118,145	.	.	.	.
360 State Office of Administrative Hearings	45,568	.	45,307	.	.	260	.	.
362 Texas Lottery Commission	22,642,751	383,154	.	.	.	.	.	22,259,597
370 Texas Residential Construction Commission	2,966	.	.	.	.	.	.	2,966
401 Adjutant General's Department	873,712	.	137,237	12,141	.	52,867	6,099	665,368
403 Texas Veterans Commission	1,201,870	.	1,149,703	.	.	38,634	.	13,533
405 Texas Department of Public Safety	12,059,227	1,203,570	10,309,649	.	.	138,339	-53,191	460,859
407 Commission on Law Enforcement Officer Standards and Education	5,898	.	.	.	.	5,765	.	133
411 Texas Commission on Fire Protection	98,211	.	83,711	14,500	.	.	.	.
448 Office of Injured Employee Counsel	232,460	.	232,460	.	.	.	.	.
452 Texas Department of Licensing and Regulation	61,766	.	61,703	.	.	.	.	63
454 Texas Department of Insurance	635,688	.	610,200	.	.	887	.	24,601
455 Railroad Commission of Texas	111,628	.	102,875	.	.	.	.	8,752
456 Board of Plumbing Examiners	300	.	300	.	.	.	.	.
457 Texas State Board of Public Accountancy	245	.	245	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,084,072	36,500	1,047,087	.	.	.	.	485
473 Public Utility Commission of Texas	119,591	.	119,557	.	.	.	.	34
476 Texas Racing Commission	487,476	.	.	.	.	.	.	487,476
477 Commission on State Emergency Communications	1,798,794	1,798,794	.	.	.	.	.	.
479 State Office of Risk Management	1,449,060	.	1,449,060	.	.	.	.	.
503 Texas Medical Board	15,095	.	13,146	.	.	.	.	1,948
506 University of Texas M.D. Anderson Cancer Center	26,527	.	26,527	.	.	.	.	.
507 Texas Board of Nursing	44,304	.	44,251	.	.	.	.	53
515 Texas State Board of Pharmacy	6,505	.	6,505	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	193,405,065	.	8,781,399	181,267,699	.	1,902,303	.	1,453,664
530 Department of Family and Protective Services	16,557,539	.	9,861,679	6,619,837	.	68,363	.	7,659
533 Executive Council of Physical and Occupational Therapy Examiner	1,624	.	848	.	.	776	.	.
537 Department of State Health Services	79,986,508	2,398,671	10,617,029	65,656,160	.	1,184,335	16,906	113,407
538 Department of Assistive and Rehabilitative Services	5,437,154	.	1,724,322	3,710,597	.	3,532	.	-1,297
539 Department of Aging and Disability Services	187,678,330	1,736,848	56,999,633	126,861,401	.	412,758	7,299	1,660,390
551 Department of Agriculture	3,318,992	375,724	172,803	2,766,935	.	78	.	3,451
554 Texas Animal Health Commission	317,068	.	212,599	.	.	558	.	103,912
555 Texas AgriLife Extension Service	258,304	.	256,589	.	.	1,716	.	0
556 Texas AgriLife Research	165,045	.	157,401	.	.	6,863	.	780
576 Texas Forest Service	889,716	698,742	176,575	.	.	14,305	.	93
580 Texas Water Development Board	826,972	276,782	21,610	.	.	100	33,270	495,210
582 Texas Commission on Environmental Quality	3,520,163	1,181,970	1,578,725	.	.	148,083	16,339	595,046
592 Soil and Water Conservation Board	577,910	147,979	181,962	193,193	.	553	.	54,224
601 Texas Department of Transportation	191,457,503	2,936,446	21,600,157	246,551	142,778,422	22,674,193	1,085	1,220,650
665 Texas Juvenile Probation Commission	1,977,048	1,977,048	.	.	.	.	.	.
694 Texas Youth Commission	29,576,771	.	28,213,343	.	.	503,973	.	859,456
696 Texas Department of Criminal Justice	45,443,184	1,739,387	34,308,392	.	.	3,955,731	73,373	5,366,301
701 Texas Education Agency	402,407,282	400,440,865	276,744	1,123,511	.	.	.	566,162
704 Public Community/Junior Colleges	24,339,765	24,339,765	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	8,170	.	884	.	.	6,962	.	324
711 Texas A&M University (Main University)	180,065	.	137,632	.	.	547	40,606	1,280
713 Tarleton State University	527,213	.	509,654	2,375	.	4,394	.	10,790
714 University of Texas at Arlington	687,042	.	687,042	.	.	.	.	.
715 Prairie View A&M University	50,112	.	31,812	18,300	.	.	.	.
716 Texas Engineering Extension Service	531	.	476	.	.	55	.	.
717 Texas Southern University	13,558	.	.	.	.	28	13,530	.
718 Texas A&M University at Galveston	0	.	.	.	.	.	.	.
719 Texas State Technical College System	27,203,464	.	25,390,018	31,500	.	1,014,946	135,951	631,049
720 University of Texas System	5,225	.	5,225	.	.	.	.	.
721 University of Texas at Austin	80,068	.	65,807	.	.	10,906	.	3,356
723 University of Texas Medical Branch at Galveston	204,087	.	203,959	.	.	.	.	129
724 University of Texas at El Paso	2,305	.	.	.	.	1,590	.	715
729 University of Texas Southwestern Medical Center at Dallas	193,634	.	193,634	.	.	.	.	.
731 Texas Woman's University	332,625	.	284,622	2,400	.	44,788	.	815
733 Texas Tech University	85,859	.	83,324	2,000	.	.	.	535
734 Lamar University	76,519	.	57,025	.	.	.	.	19,493
737 Angelo State University	8,892	.	300	.	.	111	7,931	550
739 Texas Tech University Health Sciences Center	300	.	300	.	.	.	.	.
742 University of Texas of the Permian Basin	13,619	.	10,516	.	.	3,103	.	.
743 University of Texas at San Antonio	38,713	.	27,342	.	.	.	.	11,372
744 University of Texas Health Science Center at Houston	1,762	.	1,762	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	183,332	.	183,159	.	.	.	.	173
750 University of Texas at Tyler	76	.	76	.	.	.	.	.
751 Texas A&M University - Commerce	96,775	.	73,641	.	.	6,988	16,137	9
752 University of North Texas	179,308	.	179,308	.	.	.	.	.
753 Sam Houston State University	280,787	.	192,935	.	.	73,012	.	14,840
754 Texas State University - San Marcos	93,318	.	87,318	.	.	.	.	6,000
755 Stephen F. Austin State University	90,110	.	89,110	.	.	.	.	1,000
756 Sul Ross State University	7,641	.	267	.	.	1,433	.	5,941
757 West Texas A&M University	17,322	.	16,547	775	.	.	.	.
760 Texas A&M University - Corpus Christi	114,425	.	70,503	.	.	.	24,217	19,705
763 University of North Texas Health Science Center at Fort Worth	22,941	.	22,941	.	.	.	.	.
764 Texas A&M University - Texarkana	159,613	.	159,613	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,872	.	1,680	.	.	1,974	.	218
772 Texas School for the Deaf	1,394	.	.	.	.	62	.	1,332
781 Texas Higher Education Coordinating Board	24,676,013	2,302,058	20,813	14,520,782	.	.	.	7,832,359
787 Lamar State College - Orange	6,652	.	6,652	.	.	.	.	.
788 Lamar State College - Port Arthur	132,674	.	132,674	.	.	.	.	.
789 Lamar Institute of Technology	149,472	.	127,954	.	.	14,930	.	6,588
802 Parks and Wildlife Department	5,621,309	401,358	3,993,195	55,472	.	468,956	104,283	598,044
808 Texas Historical Commission	318,965	16,701	129,934	78,056	.	34,839	7,200	52,234
809 State Preservation Board	5,285	.	.	.	.	914	.	4,371
813 Texas Commission on the Arts	6,158	.	.	6,158	.	.	.	.
902 Comptroller - State Fiscal	4,183,248	2,184,889	887,527	16,754	.	.	.	1,094,077
907 Comptroller - State Energy Conservation Office	34,936	34,936	.	.	.	.	.	.
Region Total	1,522,441,987	450,915,606	293,795,811	534,721,543	142,778,422	33,083,833	783,748	66,363,025
Houston-Galveston Area
101 Senate	2,765,363	.	2,410,303	.	.	332,116	.	22,944
102 House of Representatives	4,154,648	.	3,825,971	.	.	314,809	.	13,868
103 Texas Legislative Council	969,867	.	78,103	.	.	273,196	270,709	347,858
104 Legislative Budget Board	234,047	.	229,100	.	.	352	.	4,595
105 Legislative Reference Library	367	.	.	.	.	40	.	327
107 Commission on Uniform State Laws	8,141	.	7,566	.	.	.	.	575
116 Sunset Advisory Commission	422	.	.	.	.	422	.	.
201 Supreme Court	3,734,658	.	439,793	3,190,141	.	.	.	104,725
211 Court of Criminal Appeals	1,871,725	1,867,697	333	.	.	.	.	3,695
212 Office of Court Administration	7,399,641	5,751,681	1,530,986	.	.	13,171	.	103,803
221 Court of Appeals - First Court of Appeals District	4,061,941	.	4,015,034	.	.	27,185	.	19,722
222 Court of Appeals - Second Court of Appeals District	1,867	.	.	.	.	931	.	936
223 Court of Appeals - Third Court of Appeals District	71	.	.	.	.	.	.	71
224 Court of Appeals - Fourth Court of Appeals District	1,502	.	.	.	.	89	.	1,414
225 Court of Appeals - Fifth Court of Appeals District	3,797	.	.	.	.	2,232	.	1,565
226 Court of Appeals - Sixth Court of Appeals District	1,395	.	.	.	.	40	.	1,355
227 Court of Appeals - Seventh Court of Appeals District	2,800	.	.	.	.	2,800	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,542	.	.	.	.	1,280	.	262
229 Court of Appeals - Ninth Court of Appeals District	492,494	.	491,774	.	.	.	.	720
230 Court of Appeals - Tenth Court of Appeals District	860	.	.	.	.	817	.	43
232 Court of Appeals - Twelfth Court of Appeals District	2,003	.	.	.	.	2,003	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	2,112	.	.	.	.	734	.	1,378
234 Court of Appeals - Fourteenth Court of Appeals District	4,330,660	.	4,262,377	.	.	36,826	.	31,457
241 District Courts - Comptroller's Judiciary Section	28,429,648	11,629,625	16,622,667	.	.	.	.	177,356
242 State Commission on Judicial Conduct	3,220	.	3,065	.	.	.	.	155
243 State Law Library	2,807	.	.	.	.	173	.	2,634
300 Governor - Fiscal	20,831,822	5,711,529	3,692,706	5,698,241	.	9,214	.	5,720,132
301 Governor - Executive	171,939	.	144,371	.	.	24,593	.	2,975
302 Attorney General	730,501,613	2,487,751	27,544,859	670,628,468	.	2,067,260	36,426	27,736,849
303 Texas Facilities Commission	3,808,400	.	291,233	.	.	201,867	1,780,782	1,534,518
304 Comptroller of Public Accounts	17,713,959	.	16,763,274	.	.	802,939	.	147,746
305 General Land Office	71,217,112	7,932,624	3,633,268	1,064,716	.	482,094	79,126	58,025,284
306 Texas State Library and Archives Commission	2,739,884	2,273,039	290,476	115,703	.	28,930	.	31,736
307 Secretary of State	894,887	213,915	202,599	388,201	.	87,200	.	2,972
308 State Auditor	74,834	.	73,804	.	.	929	.	100
311 Comptroller - Treasury Fiscal	86,809	.	86,809	.	.	.	.	.
312 State Securities Board	489,914	.	431,318	.	.	45,997	.	12,599
313 Department of Information Resources	183,845	.	406	.	.	181,016	.	2,423
315 Comptroller - Prepaid Higher Education Tuition Board	11,188,906	.	44,854	.	.	.	.	11,144,052
320 Texas Workforce Commission	1,396,322,722	5,123,460	19,221,691	1,368,017,126	.	1,532,832	101,268	2,326,344
323 Teacher Retirement System of Texas	476,059,456	.	422,208,821	52,264,607	.	245,035	488,445	852,547
325 Fire Fighter's Pension Commissioner	7,887	.	7,037	.	.	.	.	851
327 Employees Retirement System of Texas	88,535,120	.	75,674,031	12,684,566	.	78,814	.	97,710
329 Texas Real Estate Commission	169,682	.	133,013	.	.	4,338	.	32,330
332 Texas Department of Housing and Community Affairs	50,418,271	20,327,485	632,409	29,302,705	.	44,279	28,511	82,882
333 Office of State - Federal Relations	27,457	.	27,457	.	.	.	.	.
338 State Pension Review Board	16,975	.	1,507	.	.	15,413	.	55
347 Texas Public Finance Authority	171,851	.	86,517	.	.	.	83,834	1,500
356 Texas Ethics Commission	16,642	.	3,711	.	.	6,614	.	6,317
357 Office of Rural Community Affairs	9,028,022	8,302,783	6,733	705,076	.	7,749	.	5,681
359 Office of Public Insurance Counsel	587	.	.	.	.	184	.	404
360 State Office of Administrative Hearings	921,253	.	672,377	.	.	81,455	.	167,421
362 Texas Lottery Commission	83,774,693	1,325,746	917,179	.	.	2,526,772	.	79,004,996
370 Texas Residential Construction Commission	490,153	.	309,149	.	.	130	.	180,875
401 Adjutant General's Department	25,403,512	.	6,647,516	103,550	.	3,857,774	13,808,967	985,704
403 Texas Veterans Commission	2,962,990	.	2,535,752	.	.	395,272	.	31,966
405 Texas Department of Public Safety	641,376,705	540,736,109	56,172,551	28,500,132	.	2,254,048	7,287,850	6,426,015
407 Commission on Law Enforcement Officer Standards and Education	186,716	.	173,203	.	.	12,634	.	879
409 Commission on Jail Standards	5,993	.	2,198	.	.	.	.	3,795
411 Texas Commission on Fire Protection	42,717	.	384	40,849	.	399	.	1,085
448 Office of Injured Employee Counsel	1,401,345	.	1,399,750	.	.	405	.	1,190
450 Department of Savings and Mortgage Lending	749,008	.	740,953	.	.	3,099	.	4,956
451 Texas Department of Banking	2,229,242	.	2,193,298	.	.	33,001	.	2,943
452 Texas Department of Licensing and Regulation	1,623,229	.	1,216,329	.	.	25,350	.	381,551
454 Texas Department of Insurance	6,436,624	.	5,744,836	.	.	286,876	.	404,912
455 Railroad Commission of Texas	11,291,075	.	2,573,052	.	.	190,731	16,800	8,510,492
456 Board of Plumbing Examiners	116,284	.	115,192	.	.	611	.	482
457 Texas State Board of Public Accountancy	71,539	.	66,444	.	.	3,278	.	1,817
458 Texas Alcoholic Beverage Commission	5,684,782	36,895	5,208,455	21,900	.	289,040	-29,110	157,601
459 Texas Board of Architectural Examiners	24,978	.	15,546	.	.	1,025	.	8,407
460 Texas Board of Professional Engineers	11,701	.	2,809	.	.	7,648	.	1,244
464 Texas Board of Professional Land Surveying	9,226	.	9,226	.	.	.	.	.
466 Office of Consumer Credit Commissioner	683,593	.	643,549	.	.	39,644	.	400
469 Credit Union Department	397,121	.	394,895	.	.	.	.	2,226
473 Public Utility Commission of Texas	25,566,816	.	.	25,474,975	.	1,814	.	90,026
475 Office of Public Utility Counsel	12,426	.	1,000	.	.	81	.	11,345
476 Texas Racing Commission	1,054,382	.	1,033,341	.	.	1,213	6,845	12,983
477 Commission on State Emergency Communications	28,910,948	28,910,874	.	.	.	74	.	.
479 State Office of Risk Management	6,874,311	.	6,873,297	.	.	.	.	1,014
481 Texas Board of Professional Geoscientists	6,468	.	6,468	.	.	.	.	.
503 Texas Medical Board	932,108	.	890,711	.	.	2,568	.	38,830
504 State Board of Dental Examiners	192,727	.	191,615	.	.	646	.	466
506 University of Texas M.D. Anderson Cancer Center	148,663,819	.	147,736,365	.	.	603,751	74,014	249,689
507 Texas Board of Nursing	12,315	.	8,350	.	.	.	.	3,965
508 Texas Board of Chiropractic Examiners	523	.	523	.	.	.	.	.
512 State Board of Podiatric Medical Examiners	2,431	.	2,162	.	.	182	.	88
513 Texas Funeral Service Commission	2,253	.	.	.	.	.	.	2,253
514 Texas Optometry Board	1,712	.	1,712	.	.	.	.	.
515 Texas State Board of Pharmacy	189,204	.	187,988	.	.	951	.	265
520 Board of Examiners of Psychologists	11,361	.	9,794	.	.	490	.	1,076
527 Texas Cancer Council	100,811	.	.	100,811	.	.	.	.
529 Health and Human Services Commission	4,962,727,875	5,609,529	90,548,317	4,848,703,647	.	14,165,977	47,850	3,652,554
530 Department of Family and Protective Services	233,965,695	.	102,689,707	128,297,221	.	1,278,841	7,930	1,691,996
533 Executive Council of Physical and Occupational Therapy Examiner	4,479	.	4,479	.	.	.	.	.
537 Department of State Health Services	290,317,442	46,224,504	16,158,860	221,989,428	.	1,338,938	3,746,956	858,757
538 Department of Assistive and Rehabilitative Services	85,331,243	.	18,262,455	65,800,624	.	185,804	89,691	992,669
539 Department of Aging and Disability Services	856,828,744	15,659,367	81,641,746	754,974,042	.	3,075,202	122,636	1,355,753
542 Cancer Prevention and Research Institute of Texas	697,646	.	3,742	539,489	.	.	.	154,415
551 Department of Agriculture	67,057,278	1,466,347	3,024,905	62,096,756	.	85,555	81,435	302,279
554 Texas Animal Health Commission	1,019,209	.	758,614	.	.	133,118	.	127,477
555 Texas AgriLife Extension Service	2,078,920	.	1,928,872	.	.	62,302	-26,888	114,634
556 Texas AgriLife Research	1,180,797	.	679,351	.	.	245,703	22,683	233,060
557 Texas Veterinary Medical Diagnostic Laboratory	43,397	.	29,179	.	.	12,942	.	1,275
576 Texas Forest Service	2,043,758	1,100,183	800,585	8,000	.	44,415	.	90,575
578 State Board of Veterinary Medical Examiners	41	.	.	.	.	.	.	41
580 Texas Water Development Board	4,543,985	3,096,908	1,099,670	.	.	144,888	101,968	100,552
582 Texas Commission on Environmental Quality	129,989,138	28,516,554	22,336,211	13,414,017	.	808,663	443,367	64,470,324
592 Soil and Water Conservation Board	1,176,108	647,623	261,854	227,587	.	21,154	.	17,890
601 Texas Department of Transportation	1,063,032,848	26,108,256	135,863,736	1,192,237	735,306,898	139,174,480	5,586,719	19,800,520
665 Texas Juvenile Probation Commission	27,729,175	27,705,618	2,276	.	.	9,414	.	11,866
694 Texas Youth Commission	32,584,083	.	22,898,687	.	.	2,016,916	2,546,772	5,121,708
696 Texas Department of Criminal Justice	1,160,294,934	47,103,521	987,629,934	3,555,800	.	69,781,772	4,015,881	48,208,026
701 Texas Education Agency	5,490,396,478	5,460,782,111	16,132,552	13,346,970	.	76,869	.	57,975
704 Public Community/Junior Colleges	242,788,158	242,788,158	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,930,156	.	2,340,524	40,494	.	206,072	162,672	180,394
710 Texas A&M University System	731,713	.	642,815	7,000	.	39,514	.	42,383
711 Texas A&M University (Main University)	10,682,149	.	6,779,500	.	.	1,997,652	1,534,868	370,129
712 Texas Engineering Experiment Station	68,884	.	68,884	.	.	.	.	.
713 Tarleton State University	388,859	.	360,082	700	.	644	11,682	15,752
714 University of Texas at Arlington	5,494,326	.	5,494,326	.	.	.	.	.
715 Prairie View A&M University	58,496,325	.	49,867,158	2,432,099	.	3,955,931	1,361,343	879,794
716 Texas Engineering Extension Service	145,685	.	1,424	.	.	78,698	.	65,562
717 Texas Southern University	73,536,197	.	60,618,991	.	.	10,435,798	1,901,531	579,877
718 Texas A&M University at Galveston	13,564,162	.	13,221,438	48,168	.	26,459	.	268,096
719 Texas State Technical College System	3,635,867	.	1,337,702	.	.	1,879,435	158,728	260,002
720 University of Texas System	62,589,775	.	1,372,160	.	.	48,186	33,734	61,135,695
721 University of Texas at Austin	23,146,786	.	21,980,193	.	.	128,986	120,570	917,037
723 University of Texas Medical Branch at Galveston	219,165,362	.	217,791,216	.	.	1,117,231	.	256,915
724 University of Texas at El Paso	4,106,718	.	3,927,529	.	.	116,941	.	62,248
727 Texas Transportation Institute	284,009	.	67,914	.	.	80,296	.	135,799
729 University of Texas Southwestern Medical Center at Dallas	1,838,212	.	1,821,654	.	.	11,258	.	5,300
730 University of Houston	231,689,019	.	204,537,162	6,322,063	.	7,501,228	7,933,521	5,395,046
731 Texas Woman's University	7,833,056	.	6,988,309	133,500	.	531,574	111,995	67,678
732 Texas A&M University - Kingsville	763,215	.	353,318	.	.	115,611	61,165	233,122
733 Texas Tech University	3,106,753	.	2,367,656	8,333	.	25,711	34,252	670,801
734 Lamar University	3,150,493	.	2,096,944	.	.	661,306	196,754	195,490
735 Midwestern State University	453,538	.	263,996	.	.	129,910	32,971	26,661
736 University of Texas - Pan American	1,596,859	.	1,049,525	.	.	258,616	78,382	210,337
737 Angelo State University	321,855	.	.	.	.	13,145	247,258	61,452
738 University of Texas at Dallas	1,314,515	.	1,311,469	.	.	3,046	.	.
739 Texas Tech University Health Sciences Center	2,682,424	.	1,507,641	1,859	.	54,886	361,037	757,001
742 University of Texas of the Permian Basin	653,477	.	646,331	.	.	499	.	6,648
743 University of Texas at San Antonio	4,164,923	.	4,129,119	1,200	.	1,007	10,500	23,097
744 University of Texas Health Science Center at Houston	142,396,160	.	134,270,093	.	.	3,292,327	365,190	4,468,550
745 University of Texas Health Science Center at San Antonio	3,386,611	.	2,419,687	2,585	.	833,405	35,728	95,206
747 University of Texas at Brownsville	1,964,515	.	1,663,159	.	.	47,173	211,533	42,650
750 University of Texas at Tyler	1,487,410	.	1,389,177	.	.	98,033	.	200
751 Texas A&M University - Commerce	225,087	.	115,830	.	.	6,865	68,409	33,983
752 University of North Texas	1,703,035	.	1,240,614	203,658	.	6,549	115,767	136,448
753 Sam Houston State University	51,825,163	.	46,878,726	.	.	2,202,689	1,269,686	1,474,061
754 Texas State University - San Marcos	3,896,895	.	3,210,615	-1,904	.	19,733	142,812	525,640
755 Stephen F. Austin State University	1,392,346	.	1,009,413	7,500	.	4,654	178,632	192,147
756 Sul Ross State University	1,045,068	.	147,276	3,187	.	866,294	.	28,311
757 West Texas A&M University	522,551	.	280,624	2,513	.	20,934	9,700	208,780
758 Board of Regents, Texas State University System	33,084	.	33,084	.	.	.	.	.
759 University of Houston - Clear Lake	37,491,141	.	33,192,826	.	.	1,454,839	553,971	2,289,504
760 Texas A&M University - Corpus Christi	870,685	.	577,858	.	.	59,005	168,112	65,710
761 Texas A&M International University	736,268	.	55,170	.	.	273,287	266,134	141,676
763 University of North Texas Health Science Center at Fort Worth	1,100,961	.	755,558	.	.	32,315	203,464	109,624
764 Texas A&M University - Texarkana	394,666	.	79,871	.	.	9,160	37,917	267,718
765 University of Houston - Victoria	10,240,014	.	8,336,084	41,089	.	51,467	15,379	1,795,996
768 Texas Tech University System	3,230	.	.	.	.	3,230	.	.
769 University of North Texas System	106,031	.	106,031	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	274,993	.	47,676	.	.	160,047	28,141	39,129
772 Texas School for the Deaf	107,125	.	21,865	2,481	.	7,542	.	75,237
781 Texas Higher Education Coordinating Board	83,119,375	64,590,622	199,186	15,473,280	.	14,855	32,845	2,808,587
783 University of Houston System	10,785,921	.	8,768,253	1,091,828	.	142,027	.	783,813
784 University of Houston - Downtown	39,991,650	.	35,035,438	3,750	.	949,908	696,165	3,306,389
785 University of Texas Health Center at Tyler	832,102	.	189,972	.	.	642,129	.	.
787 Lamar State College - Orange	290,428	.	185,072	.	.	99,993	1,467	3,896
788 Lamar State College - Port Arthur	230,261	.	23,710	.	.	146,249	10,678	49,625
789 Lamar Institute of Technology	619,843	.	391,599	.	.	75,516	42,573	110,156
802 Parks and Wildlife Department	29,336,671	1,004,849	15,930,382	381,765	.	5,719,676	3,483,295	2,816,704
808 Texas Historical Commission	1,169,095	363,193	363,331	117,035	.	128,574	3,145	193,817
809 State Preservation Board	192,970	.	12,308	.	.	24,710	.	155,952
813 Texas Commission on the Arts	647,118	.	4,168	638,179	.	.	.	4,770
902 Comptroller - State Fiscal	154,688,952	60,628,138	10,273,952	340,258	.	5,150	24,104	83,417,349
907 Comptroller - State Energy Conservation Office	164,738	.	.	163,669	.	.	.	1,069
Region Total	19,915,224,197	6,676,026,694	3,272,727,263	8,339,913,877	735,306,898	296,978,404	63,139,276	531,131,785
Lower Rio Grande Valley
101 Senate	724,622	.	664,003	.	.	55,939	.	4,680
102 House of Representatives	944,692	.	915,968	.	.	27,074	.	1,650
103 Texas Legislative Council	17,211	.	17,211	.	.	.	.	.
201 Supreme Court	3,787,912	.	5,570	3,782,342	.	.	.	.
211 Court of Criminal Appeals	54,248	.	54,248	.	.	.	.	.
212 Office of Court Administration	2,391,250	1,484,606	906,605	.	.	22	.	17
224 Court of Appeals - Fourth Court of Appeals District	95	.	.	.	.	95	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,679,750	.	1,678,825	.	.	25	.	900
241 District Courts - Comptroller's Judiciary Section	5,252,415	1,732,146	3,471,578	.	.	.	.	48,690
242 State Commission on Judicial Conduct	492	.	492	.	.	.	.	.
300 Governor - Fiscal	2,999,236	1,759,825	157,569	1,073,468	.	.	.	8,374
302 Attorney General	137,915,629	335,448	9,702,814	123,102,836	.	743,785	.	4,030,746
303 Texas Facilities Commission	3,173,216	.	.	.	.	555	3,170,891	1,770
304 Comptroller of Public Accounts	2,255,670	.	2,130,609	.	.	103,546	.	21,515
305 General Land Office	6,026,705	139,152	563,525	163,188	.	108,501	7,165	5,045,175
306 Texas State Library and Archives Commission	226,178	223,982	.	.	.	.	.	2,196
307 Secretary of State	459,484	300,967	124,607	22,931	.	10,395	.	584
312 State Securities Board	123	.	.	.	.	.	.	123
313 Department of Information Resources	2,680	.	1,680	.	.	1,000	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,074,112	.	.	.	.	.	.	1,074,112
320 Texas Workforce Commission	316,404,545	2,167,697	10,561,298	303,290,846	.	202,439	.	182,264
323 Teacher Retirement System of Texas	102,036,760	.	91,693,254	10,343,505	.	.	.	.
325 Fire Fighter's Pension Commissioner	5,602	.	5,602	.	.	.	.	.
327 Employees Retirement System of Texas	15,123,305	.	12,762,441	2,360,865	.	.	.	.
329 Texas Real Estate Commission	12,008	.	7,010	.	.	.	.	4,998
332 Texas Department of Housing and Community Affairs	12,704,670	564,353	180,769	11,944,034	.	15,263	.	250
347 Texas Public Finance Authority	268	.	268	.	.	.	.	.
357 Office of Rural Community Affairs	4,421,864	4,356,637	12,080	51,183	.	.	.	1,963
360 State Office of Administrative Hearings	1,332	.	.	.	.	432	.	900
362 Texas Lottery Commission	8,954,383	680,931	102,617	.	.	5,814	.	8,165,021
370 Texas Residential Construction Commission	26,953	.	4,350	.	.	13	.	22,590
401 Adjutant General's Department	532,815	.	395,683	7,577	.	77,231	-57,373	109,697
403 Texas Veterans Commission	405,224	.	344,747	.	.	57,075	.	3,402
405 Texas Department of Public Safety	64,138,884	31,176,068	25,661,357	6,054,089	.	210,377	9,452	1,027,541
411 Texas Commission on Fire Protection	3,100	.	.	3,100	.	.	.	.
448 Office of Injured Employee Counsel	431,868	.	431,868	.	.	.	.	0
451 Texas Department of Banking	113,775	.	111,009	.	.	2,766	.	.
452 Texas Department of Licensing and Regulation	161,915	.	156,720	.	.	590	.	4,605
454 Texas Department of Insurance	630,209	.	542,127	.	.	88,068	.	15
455 Railroad Commission of Texas	175,994	.	170,418	.	.	6,030	-2,309	1,855
456 Board of Plumbing Examiners	70,168	.	70,168	.	.	.	.	.
457 Texas State Board of Public Accountancy	6,687	.	6,687	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	3,043,095	1,404	2,892,033	.	.	137,650	.	12,008
459 Texas Board of Architectural Examiners	4,775	.	4,775	.	.	.	.	.
460 Texas Board of Professional Engineers	5,208	.	5,583	.	.	.	.	-375
466 Office of Consumer Credit Commissioner	73,203	.	73,203	.	.	.	.	.
469 Credit Union Department	1,527	.	1,527	.	.	.	.	.
473 Public Utility Commission of Texas	958	.	.	795	.	164	.	.
476 Texas Racing Commission	94,631	.	94,631	.	.	.	.	.
477 Commission on State Emergency Communications	5,426,968	5,426,968	.	.	.	.	.	.
479 State Office of Risk Management	858,334	.	858,334	.	.	.	.	.
481 Texas Board of Professional Geoscientists	983	.	815	.	.	.	.	168
503 Texas Medical Board	12,873	.	11,933	.	.	.	.	939
504 State Board of Dental Examiners	2,194	.	2,194	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	22,290	.	22,290	.	.	.	.	.
507 Texas Board of Nursing	8,861	.	4,774	.	.	3,923	.	165
508 Texas Board of Chiropractic Examiners	961	.	961	.	.	.	.	.
513 Texas Funeral Service Commission	711	.	711	.	.	.	.	.
515 Texas State Board of Pharmacy	8,912	.	8,912	.	.	.	.	.
520 Board of Examiners of Psychologists	3,152	.	3,152	.	.	.	.	.
529 Health and Human Services Commission	682,614,648	.	40,737,016	638,006,351	.	3,676,454	.	194,828
530 Department of Family and Protective Services	30,367,915	.	23,204,083	6,930,945	.	185,416	.	47,471
533 Executive Council of Physical and Occupational Therapy Examiner	1,825	.	1,825	.	.	.	.	.
537 Department of State Health Services	103,314,021	18,658,672	28,122,532	55,675,561	.	386,927	9,570	460,758
538 Department of Assistive and Rehabilitative Services	17,525,333	.	4,442,682	13,005,866	.	2,982	.	73,802
539 Department of Aging and Disability Services	674,384,147	4,964,177	16,236,988	653,147,297	.	19,490	.	16,195
542 Cancer Prevention and Research Institute of Texas	42,715	.	462	42,253	.	.	.	.
551 Department of Agriculture	47,160,269	646,905	2,154,535	44,134,337	.	71,392	.	153,100
554 Texas Animal Health Commission	118,945	.	97,501	.	.	-109	.	21,554
555 Texas AgriLife Extension Service	949,816	.	905,348	.	.	36,544	.	7,924
556 Texas AgriLife Research	1,711,027	.	1,371,201	.	.	316,442	.	23,384
557 Texas Veterinary Medical Diagnostic Laboratory	442	.	.	.	.	.	.	442
576 Texas Forest Service	500,392	397,945	95,470	.	.	6,095	.	883
578 State Board of Veterinary Medical Examiners	6,669	.	6,669	.	.	.	.	.
580 Texas Water Development Board	10,184,926	9,657,727	256,912	254,337	.	15,770	.	180
582 Texas Commission on Environmental Quality	3,745,437	769,490	2,106,651	.	.	181,338	.	687,957
592 Soil and Water Conservation Board	634,301	63,331	184,937	333,787	.	13,924	.	38,322
601 Texas Department of Transportation	187,926,899	19,140,799	23,299,482	841,372	128,695,580	14,087,569	20,227	1,841,870
665 Texas Juvenile Probation Commission	8,643,418	8,642,918	500	.	.	.	.	.
694 Texas Youth Commission	16,110,332	.	15,084,564	.	.	748,779	21,605	255,384
696 Texas Department of Criminal Justice	48,929,020	12,017,559	26,115,900	.	.	1,474,874	.	9,320,687
701 Texas Education Agency	2,372,634,932	2,370,221,006	675,696	1,737,341	.	425	.	464
704 Public Community/Junior Colleges	43,341,639	43,341,639	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	150,353	.	60,061	.	.	45,995	.	44,296
711 Texas A&M University (Main University)	732,408	.	718,583	.	.	13,426	.	399
713 Tarleton State University	675	.	.	.	.	.	.	675
714 University of Texas at Arlington	109,112	.	109,112	.	.	.	.	.
715 Prairie View A&M University	161,386	.	142,681	18,250	.	.	.	454
719 Texas State Technical College System	19,174,685	.	18,103,418	1,900	.	669,205	5,519	394,643
720 University of Texas System	238,466	.	236,466	.	.	.	.	2,000
721 University of Texas at Austin	917,333	.	832,980	.	.	52,111	.	32,242
723 University of Texas Medical Branch at Galveston	208,100	.	125,179	.	.	.	.	82,921
724 University of Texas at El Paso	248,488	.	248,488	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	54,033	.	54,033	.	.	.	.	.
730 University of Houston	160,113	.	159,513	.	.	.	.	600
731 Texas Woman's University	169,709	.	169,099	.	.	.	.	610
732 Texas A&M University - Kingsville	1,239,439	.	1,168,761	.	.	45,452	13,940	11,286
733 Texas Tech University	227,846	.	227,846	.	.	.	.	.
734 Lamar University	185,489	.	185,489	.	.	.	.	.
736 University of Texas - Pan American	70,094,409	.	63,908,035	41,980	.	1,146,690	1,628,531	3,369,173
738 University of Texas at Dallas	2,124	.	2,124	.	.	.	.	.
739 Texas Tech University Health Sciences Center	83	.	.	83	.	.	.	.
742 University of Texas of the Permian Basin	209,420	.	209,370	.	.	.	.	50
743 University of Texas at San Antonio	731,012	.	731,012	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,022,817	.	958,404	.	.	1,402	.	63,011
745 University of Texas Health Science Center at San Antonio	4,383,849	.	3,553,448	.	.	123,012	47	707,342
747 University of Texas at Brownsville	25,341,748	.	23,643,815	1,900	.	1,430,959	106,367	158,706
752 University of North Texas	233,672	.	233,672	.	.	.	.	.
753 Sam Houston State University	73,316	.	68,306	.	.	711	.	4,299
754 Texas State University - San Marcos	909,220	.	904,120	.	.	12	.	5,089
755 Stephen F. Austin State University	125,033	.	125,033	.	.	.	.	.
756 Sul Ross State University	10,692	.	10,278	400	.	14	.	.
757 West Texas A&M University	15	.	.	15	.	.	.	.
759 University of Houston - Clear Lake	236,517	.	236,517	.	.	.	.	.
760 Texas A&M University - Corpus Christi	85,449	.	80,058	.	.	.	.	5,392
761 Texas A&M International University	22,529	.	1,730	.	.	.	18,534	2,265
763 University of North Texas Health Science Center at Fort Worth	227,768	.	211,567	.	.	16,202	.	.
765 University of Houston - Victoria	42,744	.	42,114	.	.	630	.	.
769 University of North Texas System	46,864	.	46,864	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	12,697	.	4,821	.	.	490	.	7,386
772 Texas School for the Deaf	11,390	.	5,511	.	.	5,604	.	275
781 Texas Higher Education Coordinating Board	12,722,262	8,470,700	20,561	3,844,816	.	.	.	386,184
784 University of Houston - Downtown	315,974	.	315,974	.	.	.	.	.
785 University of Texas Health Center at Tyler	6,637	.	6,637	.	.	.	.	.
802 Parks and Wildlife Department	6,164,451	1,071,784	3,690,842	105,781	.	524,303	146,396	625,345
808 Texas Historical Commission	3,537	.	996	.	.	443	.	2,098
809 State Preservation Board	11,409	.	10,674	.	.	375	.	360
813 Texas Commission on the Arts	53,218	.	2,833	50,385	.	.	.	.
902 Comptroller - State Fiscal	7,764,964	4,799,638	948,972	60,951	.	.	.	1,955,403
907 Comptroller - State Energy Conservation Office	115,630	.	.	2,500	.	.	.	113,130
Region Total	5,110,725,837	2,553,214,473	475,218,557	1,880,439,169	128,695,580	27,160,118	5,098,561	40,899,379
Middle Rio Grande
101 Senate	52,408	.	46,187	.	.	6,221	.	.
102 House of Representatives	96,058	.	87,830	.	.	7,853	.	375
201 Supreme Court	175	.	175	.	.	.	.	.
212 Office of Court Administration	619,637	386,509	232,827	.	.	.	.	300
241 District Courts - Comptroller's Judiciary Section	1,601,269	564,181	1,032,531	.	.	.	.	4,557
300 Governor - Fiscal	707,574	477,097	30,351	200,126	.	.	.	.
302 Attorney General	27,206,547	52,755	1,670,480	25,208,239	.	65,112	.	209,962
304 Comptroller of Public Accounts	162,070	.	158,018	.	.	564	.	3,487
305 General Land Office	23,241,694	.	75,479	.	.	.	.	23,166,216
306 Texas State Library and Archives Commission	107,177	23,371	.	83,806	.	.	.	.
307 Secretary of State	24,478	15,249	1,969	3,615	.	3,645	.	.
312 State Securities Board	240	.	.	.	.	240	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	35,684	.	.	.	.	.	.	35,684
320 Texas Workforce Commission	47,647,176	.	739,293	46,883,473	.	96	.	24,314
323 Teacher Retirement System of Texas	18,769,084	.	17,341,581	1,427,502	.	.	.	.
327 Employees Retirement System of Texas	2,468,655	.	1,847,544	621,111	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,800,776	334,210	.	2,466,566	.	.	.	.
357 Office of Rural Community Affairs	5,858,175	5,714,241	12,641	131,173	.	.	.	120
362 Texas Lottery Commission	1,054,508	75,909	.	.	.	.	.	978,599
370 Texas Residential Construction Commission	3,333	.	.	.	.	.	.	3,333
401 Adjutant General's Department	119,341	.	114,202	.	.	3,159	.	1,981
403 Texas Veterans Commission	60,172	.	41,732	.	.	15,840	.	2,600
405 Texas Department of Public Safety	12,330,402	4,404,973	7,732,528	88,192	.	54,651	.	50,058
452 Texas Department of Licensing and Regulation	59,157	.	59,157	.	.	.	.	.
454 Texas Department of Insurance	42,113	.	.	.	.	.	.	42,113
455 Railroad Commission of Texas	94,213	.	93,429	.	.	464	.	320
458 Texas Alcoholic Beverage Commission	577,454	.	568,409	.	.	9,024	.	21
459 Texas Board of Architectural Examiners	163	.	.	.	.	.	.	163
464 Texas Board of Professional Land Surveying	1,627	.	1,627	.	.	.	.	.
475 Office of Public Utility Counsel	17	.	.	.	.	17	.	.
477 Commission on State Emergency Communications	1,460,111	1,460,111	.	.	.	.	.	.
479 State Office of Risk Management	154,162	.	154,162	.	.	.	.	.
503 Texas Medical Board	2,002	.	1,972	.	.	.	.	30
507 Texas Board of Nursing	3,151	.	3,151	.	.	.	.	.
514 Texas Optometry Board	1,755	.	1,755	.	.	.	.	.
529 Health and Human Services Commission	84,492,635	.	4,304,682	80,068,070	.	117,764	.	2,119
530 Department of Family and Protective Services	11,597,390	.	2,762,385	8,812,720	.	22,231	.	54
537 Department of State Health Services	13,160,584	546,797	1,024,258	11,552,962	.	22,002	.	14,565
538 Department of Assistive and Rehabilitative Services	911,486	.	417,780	493,474	.	.	.	231
539 Department of Aging and Disability Services	87,411,801	1,464,059	1,532,078	84,415,661	.	.	.	3
551 Department of Agriculture	2,744,802	12,234	306,080	2,396,551	.	29,936	.	1
554 Texas Animal Health Commission	130,396	.	81,029	.	.	.	31,400	17,967
555 Texas AgriLife Extension Service	1,330,911	.	1,306,961	.	.	22,202	.	1,748
556 Texas AgriLife Research	1,092,629	.	1,054,904	.	.	35,461	.	2,265
576 Texas Forest Service	94,662	94,520	141	.	.	.	.	.
580 Texas Water Development Board	16,265,809	16,279,897	.	-14,089	.	.	.	.
582 Texas Commission on Environmental Quality	793,912	433,031	242,711	.	.	8,583	.	109,587
592 Soil and Water Conservation Board	255,511	119,380	3,075	115,271	.	.	.	17,785
601 Texas Department of Transportation	64,526,296	4,346,028	9,125,174	87,208	46,063,403	4,847,588	6,609	50,286
665 Texas Juvenile Probation Commission	1,857,777	1,857,777	.	.	.	.	.	.
694 Texas Youth Commission	18,372	.	1,128	.	.	897	.	16,348
696 Texas Department of Criminal Justice	15,720,736	2,911,881	12,669,844	.	.	139,012	.	.
701 Texas Education Agency	287,686,971	287,682,698	2,864	1,409	.	.	.	.
704 Public Community/Junior Colleges	9,371,267	9,371,267	.	.	.	.	.	.
711 Texas A&M University (Main University)	51,854	.	51,854	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
719 Texas State Technical College System	317	.	67	250	.	.	.	.
721 University of Texas at Austin	266,906	.	258,964	.	.	4,479	.	3,463
731 Texas Woman's University	260	.	260	.	.	.	.	.
732 Texas A&M University - Kingsville	9,060	.	9,060	.	.	.	.	.
737 Angelo State University	1,000	.	.	.	.	.	.	1,000
742 University of Texas of the Permian Basin	1,545	.	1,545	.	.	.	.	.
743 University of Texas at San Antonio	43,909	.	43,909	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	207,986	.	86,305	.	.	.	.	121,681
750 University of Texas at Tyler	126	.	126	.	.	.	.	.
752 University of North Texas	15,944	.	8,368	7,576	.	.	.	.
753 Sam Houston State University	1,194	.	139	.	.	.	.	1,055
754 Texas State University - San Marcos	41,258	.	40,258	.	.	.	.	1,000
756 Sul Ross State University	3,233,058	.	1,908,360	9,693	.	1,289,384	.	25,621
757 West Texas A&M University	510	.	.	510	.	.	.	.
761 Texas A&M International University	95,173	.	94,164	.	.	.	.	1,009
771 Texas School for the Blind and Visually Impaired	1,479	.	630	.	.	.	.	849
772 Texas School for the Deaf	5,815	.	.	5,815	.	.	.	.
781 Texas Higher Education Coordinating Board	1,642,821	1,492,990	.	149,701	.	.	.	131
802 Parks and Wildlife Department	4,248,721	.	3,517,475	8,062	.	637,328	33	85,823
808 Texas Historical Commission	432,771	432,771	.	.	.	.	.	.
813 Texas Commission on the Arts	30,005	.	.	29,683	.	.	.	322
902 Comptroller - State Fiscal	1,250,650	734,568	186,973	9,237	.	.	.	319,871
907 Comptroller - State Energy Conservation Office	150	.	.	.	.	.	.	150
Region Total	758,410,017	341,288,505	73,092,584	265,263,566	46,063,403	7,343,751	38,042	25,320,166
Nortex
101 Senate	262,463	.	261,932	.	.	531	.	.
102 House of Representatives	196,374	.	178,490	.	.	17,884	.	.
104 Legislative Budget Board	65,900	.	.	.	.	.	.	65,900
211 Court of Criminal Appeals	505	.	505	.	.	.	.	.
212 Office of Court Administration	693,969	359,185	334,784	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	1,017	.	1,017	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,655,439	870,219	1,777,016	.	.	.	.	8,203
300 Governor - Fiscal	446,783	192,862	45,114	208,807	.	.	.	.
302 Attorney General	38,644,666	63,954	1,078,874	36,713,986	.	90,164	.	697,688
304 Comptroller of Public Accounts	478,552	.	461,855	.	.	11,039	.	5,658
305 General Land Office	6,997,416	.	.	.	.	250	.	6,997,166
306 Texas State Library and Archives Commission	84,399	55,483	.	20,928	.	.	.	7,988
307 Secretary of State	122,455	106,075	745	14,870	.	765	.	.
312 State Securities Board	7	.	.	.	.	.	.	7
315 Comptroller - Prepaid Higher Education Tuition Board	661,673	.	.	.	.	.	.	661,673
320 Texas Workforce Commission	48,545,426	.	972,134	47,537,248	.	22,200	.	13,843
323 Teacher Retirement System of Texas	34,260,400	.	32,721,749	1,538,650	.	.	.	.
327 Employees Retirement System of Texas	11,628,218	.	9,522,260	2,105,959	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,907,739	436,800	101,642	2,368,858	.	383	.	56
347 Texas Public Finance Authority	734,046	.	.	.	.	.	734,046	.
357 Office of Rural Community Affairs	1,753,438	1,464,587	63,093	225,646	.	32	.	80
362 Texas Lottery Commission	3,247,894	136,262	113,427	.	.	2,002	.	2,996,202
370 Texas Residential Construction Commission	0	.	.	.	.	.	.	.
401 Adjutant General's Department	446,137	.	426,119	6,368	.	4,018	.	9,633
403 Texas Veterans Commission	179,330	.	167,438	.	.	9,270	.	2,622
405 Texas Department of Public Safety	8,833,835	1,991,831	6,660,861	66,216	.	91,809	.	23,118
411 Texas Commission on Fire Protection	84,000	.	.	59,000	.	.	.	25,000
448 Office of Injured Employee Counsel	56,734	.	56,734	.	.	.	.	.
454 Texas Department of Insurance	226,680	.	172,971	.	.	28,811	.	24,898
455 Railroad Commission of Texas	2,739,743	.	1,383,608	.	.	53,866	.	1,302,268
456 Board of Plumbing Examiners	63,523	.	63,518	.	.	.	.	5
458 Texas Alcoholic Beverage Commission	400,949	.	381,528	.	.	17,721	.	1,700
473 Public Utility Commission of Texas	5,082	.	.	5,082	.	.	.	.
477 Commission on State Emergency Communications	1,426,851	1,423,049	3,801	.	.	.	.	.
479 State Office of Risk Management	667,164	.	667,164	.	.	.	.	.
503 Texas Medical Board	11,107	.	10,484	.	.	.	.	623
506 University of Texas M.D. Anderson Cancer Center	632	.	.	.	.	632	.	.
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	160,262,359	.	4,449,590	155,032,019	.	660,350	.	120,400
530 Department of Family and Protective Services	11,922,405	.	9,198,256	2,569,161	.	64,824	.	90,164
537 Department of State Health Services	99,682,169	1,417,495	81,583,337	15,251,301	.	957,424	.	472,612
538 Department of Assistive and Rehabilitative Services	4,580,466	.	1,464,862	3,115,729	.	926	.	-1,050
539 Department of Aging and Disability Services	75,562,040	1,410,824	2,801,599	71,295,599	.	47,170	.	6,847
551 Department of Agriculture	2,008,720	120,575	212,353	1,675,792	.	.	.	0
554 Texas Animal Health Commission	259,419	.	187,316	.	.	1	.	72,101
555 Texas AgriLife Extension Service	873,610	.	864,398	.	.	8,418	.	794
556 Texas AgriLife Research	1,308,276	.	1,208,781	.	.	59,957	.	39,539
576 Texas Forest Service	671,039	665,763	301	.	.	4,975	.	.
580 Texas Water Development Board	142,331	142,331	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	640,428	497,790	8,726	.	.	3,295	.	130,617
592 Soil and Water Conservation Board	471,783	172,937	7,441	291,354	.	50	.	.
601 Texas Department of Transportation	99,953,015	2,223,010	18,596,929	74,385	67,991,744	10,947,373	29,185	90,390
665 Texas Juvenile Probation Commission	2,041,879	2,041,879	.	.	.	.	.	.
694 Texas Youth Commission	13,045,686	.	8,777,215	.	.	195,056	3,875,979	197,436
696 Texas Department of Criminal Justice	56,511,359	1,853,649	44,202,857	.	.	1,548,997	.	8,905,855
701 Texas Education Agency	224,007,579	223,982,897	18,513	5,523	.	.	.	646
704 Public Community/Junior Colleges	6,573,852	6,573,852	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,654	.	.	.	.	204	.	4,450
710 Texas A&M University System	235	.	.	.	.	.	.	235
711 Texas A&M University (Main University)	129,570	.	126,127	.	.	540	.	2,903
713 Tarleton State University	51,746	.	31,438	.	.	496	.	19,812
714 University of Texas at Arlington	46,782	.	46,782	.	.	.	.	.
715 Prairie View A&M University	45,341	.	36,842	6,400	.	444	.	1,655
717 Texas Southern University	50,053	.	50,053	.	.	.	.	.
719 Texas State Technical College System	100,701	.	80,863	.	.	6,864	.	12,974
720 University of Texas System	485	.	.	.	.	.	.	485
721 University of Texas at Austin	154,558	.	150,308	.	.	.	.	4,250
723 University of Texas Medical Branch at Galveston	28,526	.	28,526	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	9,148	.	9,098	.	.	.	.	50
730 University of Houston	11,541	.	11,541	.	.	.	.	.
731 Texas Woman's University	249,875	.	57,618	21,000	.	26,257	38,759	106,241
732 Texas A&M University - Kingsville	15,872	.	15,872	.	.	.	.	.
733 Texas Tech University	316,090	.	298,746	1,295	.	99	15,950	.
734 Lamar University	69,092	.	68,992	.	.	.	.	100
735 Midwestern State University	21,539,417	.	21,254,391	.	.	194,158	65,378	25,490
737 Angelo State University	17,727	.	17,727	.	.	.	.	.
739 Texas Tech University Health Sciences Center	60,002	.	59,302	.	.	.	.	700
742 University of Texas of the Permian Basin	100	.	.	.	.	.	.	100
743 University of Texas at San Antonio	23,504	.	23,504	.	.	.	.	.
747 University of Texas at Brownsville	7,897	.	7,897	.	.	.	.	.
750 University of Texas at Tyler	150,790	.	150,790	.	.	.	.	.
751 Texas A&M University - Commerce	10,145	.	9,081	.	.	.	.	1,064
752 University of North Texas	582,056	.	551,735	7,541	.	1,339	.	21,441
753 Sam Houston State University	91,131	.	90,299	.	.	.	.	832
754 Texas State University - San Marcos	19,815	.	19,815	.	.	.	.	.
755 Stephen F. Austin State University	148,063	.	146,994	.	.	69	.	1,000
756 Sul Ross State University	13,433	.	10,308	.	.	.	.	3,125
757 West Texas A&M University	96,471	.	91,146	750	.	.	.	4,575
759 University of Houston - Clear Lake	11,832	.	.	.	.	.	.	11,832
760 Texas A&M University - Corpus Christi	48,520	.	48,520	.	.	.	.	.
761 Texas A&M International University	6,213	.	.	.	.	.	.	6,213
763 University of North Texas Health Science Center at Fort Worth	152,652	.	148,527	.	.	.	.	4,125
764 Texas A&M University - Texarkana	6,936	.	.	.	.	.	.	6,936
772 Texas School for the Deaf	585	.	.	585	.	.	.	.
781 Texas Higher Education Coordinating Board	1,348,638	796,873	5,861	543,073	.	.	.	2,832
784 University of Houston - Downtown	89,776	.	.	.	.	.	.	89,776
787 Lamar State College - Orange	1,050	.	.	.	.	.	.	1,050
802 Parks and Wildlife Department	3,902,515	146,793	3,451,834	.	.	266,125	.	37,762
808 Texas Historical Commission	24,684	.	.	917	.	21,767	.	2,000
813 Texas Commission on the Arts	7,320	.	.	7,320	.	.	.	.
902 Comptroller - State Fiscal	2,324,169	1,262,043	212,852	7,000	.	.	.	842,274
907 Comptroller - State Energy Conservation Office	203,629	.	.	.	.	.	.	203,629
Region Total	962,222,599	250,409,020	258,525,029	340,778,361	67,991,744	15,368,556	4,759,297	24,390,593
North Central Texas
101 Senate	2,697,759	.	2,024,491	.	.	616,315	.	56,954
102 House of Representatives	5,270,072	.	4,393,012	.	.	758,994	.	118,065
103 Texas Legislative Council	2,521,925	.	340,290	.	.	1,149,095	387,136	645,404
104 Legislative Budget Board	21,270	.	2,811	.	.	14,287	.	4,172
105 Legislative Reference Library	19,675	.	.	.	.	16,196	.	3,480
107 Commission on Uniform State Laws	20,155	.	17,280	.	.	.	.	2,875
116 Sunset Advisory Commission	25,834	.	.	.	.	24,760	.	1,074
201 Supreme Court	3,109,758	.	167,723	2,935,866	.	5,363	.	805
211 Court of Criminal Appeals	674,921	214,139	430,384	.	.	26,463	.	3,935
212 Office of Court Administration	8,417,307	5,514,355	1,935,935	.	.	223,941	471,141	271,934
213 State Prosecuting Attorney, Office of	2,081	.	.	.	.	2,081	.	.
221 Court of Appeals - First Court of Appeals District	21,164	.	.	.	.	.	.	21,164
222 Court of Appeals - Second Court of Appeals District	3,359,307	.	3,330,698	.	.	11,550	.	17,059
223 Court of Appeals - Third Court of Appeals District	6,651	.	.	.	.	6,651	.	.
224 Court of Appeals - Fourth Court of Appeals District	77,463	.	62,226	.	.	9,618	.	5,619
225 Court of Appeals - Fifth Court of Appeals District	5,568,063	.	5,408,226	.	.	102,108	.	57,729
226 Court of Appeals - Sixth Court of Appeals District	3,374	.	.	.	.	2,057	.	1,317
227 Court of Appeals - Seventh Court of Appeals District	7,657	.	.	.	.	1,932	.	5,725
228 Court of Appeals - Eighth Court of Appeals District	3,858	.	.	.	.	1,822	7,613	-5,577
229 Court of Appeals - Ninth Court of Appeals District	2,323	.	.	.	.	1,940	.	383
230 Court of Appeals - Tenth Court of Appeals District	256,200	.	237,654	.	.	4,144	11,571	2,831
231 Court of Appeals - Eleventh Court of Appeals District	5,055	.	.	.	.	3,989	.	1,065
232 Court of Appeals - Twelfth Court of Appeals District	8,418	.	.	.	.	8,098	.	320
233 Court of Appeals - Thirteenth Court of Appeals District	9,928	.	.	.	.	2,203	.	7,725
234 Court of Appeals - Fourteenth Court of Appeals District	129,457	.	63,346	.	.	7,564	26,939	31,608
241 District Courts - Comptroller's Judiciary Section	28,309,503	9,686,549	18,243,224	.	.	.	.	379,729
242 State Commission on Judicial Conduct	4,612	.	3,007	.	.	.	.	1,605
243 State Law Library	18,716	.	.	.	.	9,011	.	9,705
300 Governor - Fiscal	62,782,322	6,967,854	501,019	6,259,856	.	30,998	.	49,022,595
301 Governor - Executive	331,018	.	210,358	.	.	23,012	.	97,648
302 Attorney General	914,661,721	3,719,686	26,059,735	838,899,474	.	9,591,762	77,102	36,313,963
303 Texas Facilities Commission	12,784,533	.	223,265	.	.	2,610,857	8,637,936	1,312,475
304 Comptroller of Public Accounts	37,993,650	.	26,066,739	.	.	10,562,668	72,704	1,291,540
305 General Land Office	152,670,958	.	876,213	.	.	564,251	638,113	150,592,381
306 Texas State Library and Archives Commission	5,668,578	3,135,916	71,234	801,508	.	757,076	578,435	324,410
307 Secretary of State	5,120,821	1,204,487	415,065	1,070,613	.	290,907	1,867,824	271,925
308 State Auditor	3,211,016	.	3,149,863	.	.	58,812	.	2,341
311 Comptroller - Treasury Fiscal	64,313	.	64,313	.	.	.	.	.
312 State Securities Board	951,191	.	775,217	.	.	71,092	.	104,882
313 Department of Information Resources	183,779,959	.	4,053,338	.	.	-22,308,977	235,109	201,800,490
315 Comptroller - Prepaid Higher Education Tuition Board	20,406,002	.	653,406	.	.	22,062	.	19,730,534
320 Texas Workforce Commission	1,748,645,177	6,065,101	28,362,641	1,710,352,460	.	2,236,366	9,360	1,619,249
323 Teacher Retirement System of Texas	1,431,384,384	.	1,383,667,845	44,432,703	.	1,619,613	353,891	1,310,332
325 Fire Fighter's Pension Commissioner	41,634	.	38,899	.	.	2,735	.	.
327 Employees Retirement System of Texas	1,706,845,950	.	1,696,400,051	7,932,055	.	1,295,338	205,420	1,013,086
329 Texas Real Estate Commission	257,173	.	29,990	.	.	26,145	.	201,038
332 Texas Department of Housing and Community Affairs	29,216,271	9,721,953	221,493	18,704,949	.	171,449	40,845	355,582
333 Office of State - Federal Relations	7,642	.	.	.	.	3,289	.	4,353
337 Board of Tax Professional Examiners	728	.	673	.	.	.	-1,121	1,176
338 State Pension Review Board	6,298	.	871	.	.	5,068	.	360
347 Texas Public Finance Authority	4,896,963	.	50,390	.	.	5,025	4,307,083	534,465
352 Bond Review Board	14,893	.	750	.	.	226	.	13,917
356 Texas Ethics Commission	199,033	.	4,369	.	.	6,984	.	187,680
357 Office of Rural Community Affairs	8,893,261	8,426,445	614	92,994	.	75,196	.	298,012
359 Office of Public Insurance Counsel	123,156	.	121,900	.	.	250	.	1,006
360 State Office of Administrative Hearings	1,166,509	.	964,110	.	.	122,563	2,394	77,442
362 Texas Lottery Commission	127,418,617	2,458,315	573,796	.	.	1,225,808	.	123,160,698
364 Health Professions Council	3,675	.	36	.	.	615	.	3,024
370 Texas Residential Construction Commission	430,104	.	88,962	.	.	11,589	.	329,554
401 Adjutant General's Department	22,856,449	.	14,244,892	285,864	.	5,683,242	1,655,328	987,122
403 Texas Veterans Commission	2,747,277	.	2,166,218	3,591	.	459,374	7,370	110,723
405 Texas Department of Public Safety	169,826,142	20,137,810	51,757,377	619,277	.	13,160,134	10,377,960	73,773,585
407 Commission on Law Enforcement Officer Standards and Education	316,287	.	152,334	.	.	15,560	82,029	66,364
409 Commission on Jail Standards	20,563	.	.	.	.	20,512	.	52
411 Texas Commission on Fire Protection	282,476	.	68,256	206,936	.	6,499	.	785
448 Office of Injured Employee Counsel	2,057,188	.	2,052,342	.	.	4,240	.	606
450 Department of Savings and Mortgage Lending	540,575	.	434,662	.	.	10,431	.	95,482
451 Texas Department of Banking	3,614,142	.	3,449,328	.	.	90,962	6,810	67,042
452 Texas Department of Licensing and Regulation	1,753,415	.	1,005,832	.	.	224,309	710	522,563
454 Texas Department of Insurance	8,534,550	.	6,324,668	2,368	.	803,924	.	1,403,590
455 Railroad Commission of Texas	14,471,583	.	1,331,199	.	.	201,406	-4,002	12,942,979
456 Board of Plumbing Examiners	152,055	.	79,926	.	.	24,669	.	47,460
457 Texas State Board of Public Accountancy	270,900	.	57,552	90,000	.	33,581	28,285	61,482
458 Texas Alcoholic Beverage Commission	6,442,760	47,731	4,531,449	.	.	841,254	711,983	310,342
459 Texas Board of Architectural Examiners	58,387	.	14,633	.	.	7,960	.	35,794
460 Texas Board of Professional Engineers	26,788	.	2,484	.	.	15,576	.	8,727
464 Texas Board of Professional Land Surveying	63,386	.	55,194	.	.	4,119	.	4,073
466 Office of Consumer Credit Commissioner	624,842	.	597,930	.	.	8,471	.	18,441
469 Credit Union Department	671,315	.	641,632	.	.	14,007	.	15,676
473 Public Utility Commission of Texas	62,060,179	.	628,625	61,077,737	.	280,073	7,452	66,292
475 Office of Public Utility Counsel	9,191	.	.	.	.	3,905	.	5,286
476 Texas Racing Commission	603,025	.	428,862	.	.	19,279	.	154,885
477 Commission on State Emergency Communications	33,614,575	33,564,309	1,927	.	.	23,304	6,329	18,704
479 State Office of Risk Management	10,577,175	.	10,484,329	.	.	59,088	.	33,759
481 Texas Board of Professional Geoscientists	19,087	.	8,116	.	.	2,014	.	8,958
503 Texas Medical Board	940,034	.	800,935	.	.	72,779	.	66,320
504 State Board of Dental Examiners	185,709	.	99,210	.	.	8,818	.	77,681
506 University of Texas M.D. Anderson Cancer Center	7,337,345	.	6,959,230	.	.	372,494	.	5,622
507 Texas Board of Nursing	424,700	.	18,432	.	.	184,924	-60	221,403
508 Texas Board of Chiropractic Examiners	33,671	.	5,266	.	.	4,260	.	24,144
512 State Board of Podiatric Medical Examiners	12,441	.	9,927	.	.	147	.	2,367
513 Texas Funeral Service Commission	30,587	.	1,828	.	.	9,614	.	19,145
514 Texas Optometry Board	19,786	.	7,574	.	.	3,749	.	8,464
515 Texas State Board of Pharmacy	243,861	.	148,697	.	.	3,632	.	91,532
520 Board of Examiners of Psychologists	49,975	.	10,071	.	.	5,463	.	34,440
527 Texas Cancer Council	2,000	.	.	2,000	.	.	.	.
529 Health and Human Services Commission	4,672,947,028	714,122	283,428,994	4,328,333,498	.	41,494,050	1,442,935	17,533,429
530 Department of Family and Protective Services	221,504,159	.	112,406,124	104,686,158	.	2,367,286	39,364	2,005,226
533 Executive Council of Physical and Occupational Therapy Examiner	59,774	.	7,268	.	.	1,550	9,642	41,314
537 Department of State Health Services	681,348,423	60,348,853	59,050,584	427,997,463	.	114,307,290	817,301	18,826,932
538 Department of Assistive and Rehabilitative Services	132,052,444	.	22,972,563	106,243,466	.	1,882,714	96,129	857,572
539 Department of Aging and Disability Services	1,149,145,101	5,555,430	85,158,403	1,016,088,454	.	35,177,128	171,312	6,994,375
542 Cancer Prevention and Research Institute of Texas	519,887	.	80,535	32,891	.	181,337	76,787	148,336
551 Department of Agriculture	71,958,448	1,268,288	2,647,393	66,832,170	.	549,961	-229	660,865
554 Texas Animal Health Commission	3,545,822	.	1,025,263	65,463	.	1,999,411	18,144	437,540
555 Texas AgriLife Extension Service	5,531,614	.	4,932,852	.	.	392,962	12,592	193,208
556 Texas AgriLife Research	4,847,655	.	3,688,617	.	.	754,903	163,135	241,000
557 Texas Veterinary Medical Diagnostic Laboratory	663,477	.	155,076	.	.	260,886	170,397	77,117
576 Texas Forest Service	4,207,586	3,000,329	356,616	.	.	138,124	.	712,518
578 State Board of Veterinary Medical Examiners	35,212	.	6,082	.	.	147	.	28,983
580 Texas Water Development Board	36,613,963	1,288,815	1,184,609	.	.	194,275	247,571	33,698,693
582 Texas Commission on Environmental Quality	95,670,828	31,045,316	11,234,245	.	.	1,688,680	275,699	51,426,889
592 Soil and Water Conservation Board	1,019,570	309,328	157,350	364,076	.	53,491	.	135,325
601 Texas Department of Transportation	1,588,733,589	72,108,259	158,566,970	2,241,058	1,102,430,056	209,127,183	8,411,288	35,848,775
665 Texas Juvenile Probation Commission	29,366,586	29,146,771	138,918	89	.	24,371	40,149	16,288
694 Texas Youth Commission	39,304,998	.	23,039,216	110	.	5,921,486	7,595,801	2,748,385
696 Texas Department of Criminal Justice	297,310,037	45,353,100	62,632,555	1,324,229	.	83,203,580	6,766,293	98,030,281
701 Texas Education Agency	5,488,871,580	5,472,199,864	4,615,029	10,647,776	.	810,656	39,252	559,003
704 Public Community/Junior Colleges	218,247,318	218,247,318	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	9,238,687	.	3,579,105	.	.	2,953,763	566,144	2,139,675
710 Texas A&M University System	11,347,690	.	896,371	.	.	65,254	.	10,386,065
711 Texas A&M University (Main University)	19,364,855	.	17,352,455	.	.	1,184,312	202,762	625,326
712 Texas Engineering Experiment Station	836,120	.	832,757	.	.	703	1,160	1,500
713 Tarleton State University	39,413,201	.	35,819,561	7,200	.	2,919,522	21,879	645,039
714 University of Texas at Arlington	122,911,322	.	120,818,622	21,500	.	2,001,233	52,991	16,976
715 Prairie View A&M University	3,994,871	.	1,517,748	324,119	.	1,740,509	60,677	351,818
716 Texas Engineering Extension Service	1,724,055	.	244,237	.	.	102,135	.	1,377,682
717 Texas Southern University	3,130,040	.	912,358	.	.	1,735,751	88,827	393,105
718 Texas A&M University at Galveston	87,154	.	7,367	655	.	12,685	33,393	33,053
719 Texas State Technical College System	5,466,726	.	970,953	.	.	2,943,276	385,151	1,167,346
720 University of Texas System	1,046,795	.	583,194	.	.	64,884	6,939	391,777
721 University of Texas at Austin	10,572,343	.	5,203,945	.	.	1,101,974	334,334	3,932,090
723 University of Texas Medical Branch at Galveston	5,771,505	4,000	3,424,507	.	.	1,987,150	.	355,848
724 University of Texas at El Paso	3,641,660	.	3,566,185	.	.	45,878	.	29,596
727 Texas Transportation Institute	529,943	.	359,378	.	.	159,918	.	10,647
729 University of Texas Southwestern Medical Center at Dallas	149,047,685	.	148,478,296	.	.	278,845	44,609	245,935
730 University of Houston	4,582,677	.	1,771,140	4,700	.	960,436	1,049,128	797,272
731 Texas Woman's University	61,762,993	.	55,009,484	99,850	.	3,939,303	961,553	1,752,803
732 Texas A&M University - Kingsville	3,287,220	.	551,854	.	.	885,421	1,098,255	751,691
733 Texas Tech University	7,454,945	.	2,297,553	6,333	.	244,412	643,447	4,263,200
734 Lamar University	2,258,157	.	556,797	.	.	396,827	472,501	832,031
735 Midwestern State University	1,406,849	.	892,842	.	.	107,617	80,885	325,506
736 University of Texas - Pan American	2,144,313	.	1,329,357	.	.	47,878	225,759	541,320
737 Angelo State University	738,408	.	433,044	.	.	227,016	20,936	57,412
738 University of Texas at Dallas	78,832,499	.	78,319,586	.	.	440,111	.	72,802
739 Texas Tech University Health Sciences Center	4,575,601	.	1,153,437	4,822	.	886,229	320,007	2,211,107
742 University of Texas of the Permian Basin	1,930,169	.	545,049	.	.	1,173,723	.	211,397
743 University of Texas at San Antonio	2,160,347	.	2,137,907	.	.	5,731	5,915	10,795
744 University of Texas Health Science Center at Houston	11,576,093	.	2,116,885	.	.	8,864,039	385,226	209,943
745 University of Texas Health Science Center at San Antonio	2,331,796	.	1,537,469	.	.	193,047	218,481	382,799
747 University of Texas at Brownsville	6,229,135	.	5,409,684	.	.	107,129	233,598	478,724
750 University of Texas at Tyler	1,735,438	.	1,225,900	.	.	511,519	.	-1,981
751 Texas A&M University - Commerce	41,601,256	.	36,248,496	1,710,061	.	2,701,671	298,979	642,049
752 University of North Texas	152,915,107	.	138,299,781	947,328	.	4,572,148	1,609,728	7,486,122
753 Sam Houston State University	8,581,314	.	2,519,455	.	.	473,992	2,837,608	2,750,258
754 Texas State University - San Marcos	5,486,609	.	3,269,869	.	.	30,857	817,926	1,367,958
755 Stephen F. Austin State University	3,705,996	.	1,732,959	6,000	.	703,696	260,867	1,002,474
756 Sul Ross State University	484,642	.	227,039	430	.	154,889	51,766	50,518
757 West Texas A&M University	919,318	.	262,364	4,635	.	75,987	182,221	394,110
758 Board of Regents, Texas State University System	24,809,639	.	.	.	.	.	.	24,809,639
759 University of Houston - Clear Lake	2,149,078	.	807,351	.	.	460,345	437,225	444,157
760 Texas A&M University - Corpus Christi	4,340,541	.	1,080,344	.	.	2,005,500	411,735	842,962
761 Texas A&M International University	1,340,044	.	531,898	.	.	645,971	69,188	92,987
763 University of North Texas Health Science Center at Fort Worth	52,660,617	.	47,214,775	.	.	1,313,014	1,575,379	2,557,450
764 Texas A&M University - Texarkana	1,179,000	.	770,818	5,750	.	82,360	104,679	215,393
765 University of Houston - Victoria	580,055	.	349,435	.	.	16,946	23,804	189,871
768 Texas Tech University System	76,123	.	66,180	.	.	9,943	.	.
769 University of North Texas System	8,641,382	.	8,427,183	.	.	214,199	.	.
771 Texas School for the Blind and Visually Impaired	8,217,028	.	578,150	.	.	188,316	7,334,988	115,574
772 Texas School for the Deaf	621,874	.	70,475	10,773	.	345,286	.	195,340
781 Texas Higher Education Coordinating Board	64,501,025	14,344,321	640,513	29,298,424	.	174,398	12,821	20,030,547
783 University of Houston System	53,589	.	8,244	.	.	.	.	45,344
784 University of Houston - Downtown	1,892,749	.	355,552	.	.	120,962	160,856	1,255,378
785 University of Texas Health Center at Tyler	5,484,542	.	2,570,570	.	.	2,873,647	.	40,325
787 Lamar State College - Orange	371,028	.	37,398	.	.	45,280	67,957	220,393
788 Lamar State College - Port Arthur	943,475	.	75,962	.	.	152,211	39,929	675,373
789 Lamar Institute of Technology	793,163	.	18,337	.	.	156,486	79,614	538,725
802 Parks and Wildlife Department	27,047,627	4,436,362	8,987,453	188,663	.	4,406,209	5,316,751	3,712,187
808 Texas Historical Commission	1,385,066	827,348	71,208	91,270	.	174,753	8,524	211,963
809 State Preservation Board	1,439,834	.	6,616	.	.	229,128	107,751	1,096,339
813 Texas Commission on the Arts	724,691	.	4,086	692,054	.	19,776	.	8,775
902 Comptroller - State Fiscal	152,272,514	78,085,968	8,127,597	382,281	.	642,067	1,919,796	63,114,805
907 Comptroller - State Energy Conservation Office	3,313,299	62,271	80,987	142,235	.	11,744	.	3,016,061
Region Total	22,775,213,092	6,149,210,714	4,919,669,782	8,792,576,237	1,102,430,056	596,598,219	88,447,901	1,126,280,183
Panhandle
101 Senate	230,913	.	201,780	.	.	27,743	.	1,390
102 House of Representatives	294,852	.	271,510	.	.	22,232	.	1,110
103 Texas Legislative Council	334	.	.	.	.	134	.	200
105 Legislative Reference Library	180	.	.	.	.	180	.	.
116 Sunset Advisory Commission	65,299	.	65,124	.	.	174	.	.
201 Supreme Court	3,194	.	3,194	.	.	.	.	.
212 Office of Court Administration	924,487	390,051	533,579	.	.	857	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,564,171	.	1,552,650	.	.	7,229	.	4,292
241 District Courts - Comptroller's Judiciary Section	5,728,749	1,850,854	3,768,821	.	.	.	.	109,074
242 State Commission on Judicial Conduct	2,753	.	2,753	.	.	.	.	.
300 Governor - Fiscal	817,744	411,131	52,517	353,096	.	.	.	1,000
302 Attorney General	71,584,221	287,461	1,579,353	67,624,043	.	112,776	.	1,980,589
303 Texas Facilities Commission	4,354	.	3,013	.	.	1,243	.	98
304 Comptroller of Public Accounts	1,306,798	.	1,252,448	.	.	40,473	.	13,877
305 General Land Office	2,941,878	.	161,166	.	.	3,204	114,396	2,663,112
306 Texas State Library and Archives Commission	666,671	653,238	375	11,798	.	.	.	1,260
307 Secretary of State	86,797	50,026	307	33,030	.	2,615	.	819
308 State Auditor	2,000	.	2,000	.	.	.	.	.
312 State Securities Board	1,581	.	.	.	.	180	.	1,401
315 Comptroller - Prepaid Higher Education Tuition Board	876,512	.	.	.	.	.	.	876,512
320 Texas Workforce Commission	56,113,868	1,951,063	1,397,794	52,679,467	.	34,117	.	51,427
323 Teacher Retirement System of Texas	63,383,169	.	60,531,052	2,852,117	.	.	.	.
327 Employees Retirement System of Texas	10,789,597	.	8,564,573	2,224,592	.	19	.	413
332 Texas Department of Housing and Community Affairs	4,342,203	154,722	.	4,184,358	.	.	.	3,122
337 Board of Tax Professional Examiners	535	.	535	.	.	.	.	.
338 State Pension Review Board	4,209	.	4,089	.	.	.	.	120
357 Office of Rural Community Affairs	3,533,680	3,102,635	2,440	428,604	.	.	.	.
362 Texas Lottery Commission	4,773,894	214,048	120,708	.	.	7,879	.	4,431,258
370 Texas Residential Construction Commission	5,175	.	1,050	.	.	.	.	4,125
401 Adjutant General's Department	407,062	.	210,550	.	.	188,530	.	7,982
403 Texas Veterans Commission	135,481	.	123,065	.	.	8,755	.	3,662
405 Texas Department of Public Safety	18,113,674	4,057,751	13,914,184	494	.	93,519	.	47,726
407 Commission on Law Enforcement Officer Standards and Education	4,571	.	4,536	.	.	.	.	35
409 Commission on Jail Standards	1,692	.	1,692	.	.	.	.	.
411 Texas Commission on Fire Protection	-6,000	.	.	-6,000	.	.	.	.
448 Office of Injured Employee Counsel	110,110	.	110,110	.	.	.	.	.
452 Texas Department of Licensing and Regulation	61,632	.	61,601	.	.	.	.	30
454 Texas Department of Insurance	548,820	.	488,107	.	.	30,034	.	30,679
455 Railroad Commission of Texas	1,255,220	.	1,086,694	.	.	22,503	.	146,023
457 Texas State Board of Public Accountancy	9,337	.	9,337	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	595,110	2,000	544,309	.	.	32,831	.	15,970
459 Texas Board of Architectural Examiners	2,028	.	2,028	.	.	.	.	.
477 Commission on State Emergency Communications	2,642,402	2,642,402	.	.	.	.	.	.
479 State Office of Risk Management	366,011	.	366,011	.	.	.	.	.
503 Texas Medical Board	52,686	.	51,744	.	.	.	.	941
504 State Board of Dental Examiners	2,551	.	2,551	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	2,343	.	2,343	.	.	.	.	.
507 Texas Board of Nursing	4,812	.	4,812	.	.	.	.	.
513 Texas Funeral Service Commission	1,933	.	1,933	.	.	.	.	.
515 Texas State Board of Pharmacy	32	.	.	.	.	.	.	32
529 Health and Human Services Commission	207,889,181	.	7,431,202	198,516,927	.	1,763,500	.	177,552
530 Department of Family and Protective Services	25,268,320	.	14,541,127	10,549,601	.	106,455	.	71,137
537 Department of State Health Services	48,152,278	3,743,576	2,514,452	41,707,998	.	103,017	.	83,236
538 Department of Assistive and Rehabilitative Services	8,414,262	.	1,778,713	6,599,433	.	8,128	.	27,988
539 Department of Aging and Disability Services	88,177,113	1,828,475	2,950,291	83,230,408	.	142,661	.	25,278
551 Department of Agriculture	4,921,069	259,912	438,571	4,195,509	.	-8,794	19,800	16,070
554 Texas Animal Health Commission	639,375	.	516,048	.	.	3,321	.	120,006
555 Texas AgriLife Extension Service	2,702,450	.	2,628,039	.	.	57,277	.	17,134
556 Texas AgriLife Research	2,290,229	.	1,937,168	.	.	222,469	33,683	96,909
557 Texas Veterinary Medical Diagnostic Laboratory	354,648	.	329,368	.	.	19,006	.	6,274
576 Texas Forest Service	988,574	964,121	5,925	.	.	16,907	.	1,621
580 Texas Water Development Board	384,078	375,049	8,884	.	.	.	.	145
582 Texas Commission on Environmental Quality	13,423,483	357,000	3,045,136	.	.	35,624	.	9,985,723
592 Soil and Water Conservation Board	1,072,461	429,485	111,286	138,866	.	335	.	392,490
601 Texas Department of Transportation	118,541,101	7,729,564	33,477,004	489,642	66,912,796	9,425,658	55,916	450,522
665 Texas Juvenile Probation Commission	3,950,851	3,945,875	3,415	.	.	.	.	1,560
694 Texas Youth Commission	129,930	.	96,909	.	.	21,164	.	11,856
696 Texas Department of Criminal Justice	119,674,409	3,420,140	110,826,730	.	.	5,262,177	59,993	105,370
701 Texas Education Agency	452,651,035	452,551,469	17,144	52,422	.	.	.	30,000
704 Public Community/Junior Colleges	26,762,422	26,762,422	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	100,842	.	100,842	.	.	.	.	.
710 Texas A&M University System	24,879	.	24,879	.	.	.	.	.
711 Texas A&M University (Main University)	77,706	.	77,656	.	.	50	.	.
712 Texas Engineering Experiment Station	28,123	.	28,123	.	.	.	.	.
713 Tarleton State University	78,033	.	76,258	750	.	.	.	1,025
714 University of Texas at Arlington	51,204	.	51,204	.	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
719 Texas State Technical College System	45,385	.	44,079	.	.	173	.	1,134
720 University of Texas System	974	.	.	.	.	14	.	960
721 University of Texas at Austin	106,197	.	104,197	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	123,390	.	123,390	.	.	.	.	.
724 University of Texas at El Paso	17,533	.	16,507	.	.	1,026	.	.
729 University of Texas Southwestern Medical Center at Dallas	69,421	.	69,421	.	.	.	.	.
730 University of Houston	94,715	.	94,715	.	.	.	.	.
731 Texas Woman's University	134,528	.	134,503	.	.	.	.	25
732 Texas A&M University - Kingsville	53,706	.	.	.	.	50,465	.	3,241
733 Texas Tech University	1,263,030	.	777,153	3,238	.	52,066	386,195	44,378
734 Lamar University	25	.	.	.	.	.	.	25
735 Midwestern State University	21,680	.	19,880	.	.	.	.	1,800
736 University of Texas - Pan American	50,755	.	39,205	.	.	.	.	11,550
737 Angelo State University	27,365	.	.	.	.	26,765	.	600
739 Texas Tech University Health Sciences Center	10,206,658	.	4,202,456	6,318	.	81,979	5,742,473	173,431
742 University of Texas of the Permian Basin	11,043	.	11,043	.	.	.	.	.
743 University of Texas at San Antonio	41,379	.	41,379	.	.	.	.	.
744 University of Texas Health Science Center at Houston	77,433	.	77,433	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	97,771	.	97,771	.	.	.	.	.
750 University of Texas at Tyler	52,425	.	52,425	.	.	.	.	.
752 University of North Texas	104,203	.	100,509	3,694	.	.	.	.
753 Sam Houston State University	66,137	.	57,192	.	.	.	.	8,945
754 Texas State University - San Marcos	138,381	.	136,381	.	.	.	.	2,000
756 Sul Ross State University	169,979	.	167,293	.	.	.	.	2,686
757 West Texas A&M University	31,877,774	.	30,235,813	58,862	.	-268,293	691,463	1,159,929
759 University of Houston - Clear Lake	11,783	.	11,783	.	.	.	.	.
760 Texas A&M University - Corpus Christi	105,329	.	105,129	.	.	.	.	200
765 University of Houston - Victoria	313,426	.	313,426	.	.	.	.	.
768 Texas Tech University System	4,825	.	4,825	.	.	.	.	.
769 University of North Texas System	174,145	.	174,145	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	420	.	420	.	.	.	.	.
772 Texas School for the Deaf	3,302	.	335	.	.	.	.	2,967
781 Texas Higher Education Coordinating Board	2,598,095	2,012,759	.	470,765	.	.	.	114,570
788 Lamar State College - Port Arthur	36,040	.	36,040	.	.	.	.	.
802 Parks and Wildlife Department	4,759,506	652,907	3,529,342	34,600	.	409,318	7,970	125,369
808 Texas Historical Commission	989,306	906,817	.	79,994	.	2,364	.	130
809 State Preservation Board	326	.	.	.	.	20	.	306
813 Texas Commission on the Arts	50,325	.	.	48,773	.	.	.	1,552
902 Comptroller - State Fiscal	6,272,319	3,988,388	754,959	49,751	.	.	.	1,479,221
907 Comptroller - State Energy Conservation Office	453,579	451,929	.	.	.	.	.	1,650
Region Total	1,441,734,490	526,147,270	321,607,961	476,623,649	66,912,796	18,172,081	7,111,889	25,158,843
Permian Basin
101 Senate	116,123	.	100,582	.	.	15,317	.	225
102 House of Representatives	274,973	.	271,064	.	.	3,715	.	194
103 Texas Legislative Council	516,954	.	.	.	.	.	.	516,954
104 Legislative Budget Board	225	.	.	.	.	.	.	225
107 Commission on Uniform State Laws	3,699	.	3,124	.	.	.	.	575
116 Sunset Advisory Commission	868	.	.	.	.	868	.	.
201 Supreme Court	4,253	.	1,558	2,500	.	.	.	195
212 Office of Court Administration	836,480	289,687	524,201	.	.	816	.	21,776
231 Court of Appeals - Eleventh Court of Appeals District	167,696	.	167,696	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	47	.	.	.	.	47	.	.
241 District Courts - Comptroller's Judiciary Section	4,654,924	1,611,880	3,010,041	.	.	.	.	33,003
242 State Commission on Judicial Conduct	2,085	.	2,085	.	.	.	.	.
300 Governor - Fiscal	2,697,087	603,732	46,585	584,770	.	.	.	1,462,000
302 Attorney General	90,031,568	435,254	1,842,749	86,449,709	.	171,886	.	1,131,970
304 Comptroller of Public Accounts	1,358,516	.	1,295,409	.	.	50,359	.	12,748
305 General Land Office	9,262,123	.	223,008	.	.	8,853	.	9,030,262
306 Texas State Library and Archives Commission	114,704	108,526	.	3,821	.	-1,359	.	3,716
307 Secretary of State	265,044	250,346	.	10,802	.	3,895	.	.
312 State Securities Board	779	.	.	.	.	250	.	529
315 Comptroller - Prepaid Higher Education Tuition Board	402,232	.	.	.	.	.	.	402,232
320 Texas Workforce Commission	87,031,856	355,867	1,101,522	85,532,105	.	98	.	42,264
323 Teacher Retirement System of Texas	42,537,214	.	39,054,642	3,482,572	.	.	.	.
327 Employees Retirement System of Texas	8,591,949	.	6,028,759	2,563,189	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,859,327	705,630	1,187	5,152,510	.	.	.	.
356 Texas Ethics Commission	2,728	.	2,706	.	.	.	.	22
357 Office of Rural Community Affairs	2,233,684	1,753,285	3,081	476,307	.	1,011	.	.
360 State Office of Administrative Hearings	3,077	.	.	.	.	.	.	3,077
362 Texas Lottery Commission	6,552,633	617,177	217,747	.	.	30,527	.	5,687,182
370 Texas Residential Construction Commission	61,124	.	900	.	.	.	.	60,224
401 Adjutant General's Department	1,103,310	.	1,018,457	258	.	64,220	.	20,375
403 Texas Veterans Commission	211,864	.	173,265	.	.	34,946	.	3,654
405 Texas Department of Public Safety	16,420,949	3,049,307	13,012,897	.	.	132,967	8,340	217,438
407 Commission on Law Enforcement Officer Standards and Education	7,215	.	7,215	.	.	.	.	.
409 Commission on Jail Standards	516	.	516	.	.	.	.	.
448 Office of Injured Employee Counsel	134,992	.	124,002	.	.	.	.	10,990
451 Texas Department of Banking	3,776	.	3,776	.	.	.	.	.
452 Texas Department of Licensing and Regulation	75,559	.	75,285	.	.	214	.	60
454 Texas Department of Insurance	796,715	.	419,855	.	.	23,217	.	353,643
455 Railroad Commission of Texas	2,750,543	.	1,865,852	.	.	139,086	.	745,605
457 Texas State Board of Public Accountancy	6,425	.	6,425	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	681,873	.	632,570	.	.	49,190	.	113
459 Texas Board of Architectural Examiners	3,884	.	3,884	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,522	.	1,522	.	.	.	.	.
477 Commission on State Emergency Communications	2,873,842	2,869,703	4,139	.	.	.	.	.
479 State Office of Risk Management	584,114	.	584,114	.	.	.	.	.
503 Texas Medical Board	21,964	.	20,774	.	.	.	.	1,190
504 State Board of Dental Examiners	652	.	652	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	36,038	.	35,680	.	.	358	.	.
507 Texas Board of Nursing	483	.	.	.	.	.	.	483
508 Texas Board of Chiropractic Examiners	1,436	.	1,436	.	.	.	.	.
514 Texas Optometry Board	349	.	349	.	.	.	.	.
529 Health and Human Services Commission	302,171,080	.	11,997,716	288,247,386	.	1,755,964	.	170,014
530 Department of Family and Protective Services	22,037,661	.	11,542,006	10,419,371	.	63,250	.	13,033
533 Executive Council of Physical and Occupational Therapy Examiner	1,972	.	1,937	.	.	.	.	35
537 Department of State Health Services	52,475,401	1,589,509	27,250,548	23,129,068	.	304,951	.	201,326
538 Department of Assistive and Rehabilitative Services	8,095,046	.	1,528,604	6,555,890	.	955	.	9,596
539 Department of Aging and Disability Services	94,906,756	1,885,559	2,446,268	90,545,450	.	24,227	.	5,253
551 Department of Agriculture	3,684,605	168,542	158,669	3,352,186	.	.	.	5,208
554 Texas Animal Health Commission	81,379	.	53,417	.	.	.	.	27,962
555 Texas AgriLife Extension Service	1,541,459	.	1,516,572	.	.	15,451	.	9,437
556 Texas AgriLife Research	175,889	.	88,533	.	.	64,690	10,000	12,666
557 Texas Veterinary Medical Diagnostic Laboratory	918	.	.	.	.	.	.	918
576 Texas Forest Service	522,584	489,808	7,122	.	.	14,738	.	10,917
580 Texas Water Development Board	124,040	124,040	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,965,400	295,675	1,487,140	.	.	74,640	.	107,946
592 Soil and Water Conservation Board	288,233	177,272	.	104,146	.	.	.	6,816
601 Texas Department of Transportation	128,021,824	15,475,971	21,948,723	560,940	78,175,516	11,278,102	21,312	561,260
665 Texas Juvenile Probation Commission	3,161,878	3,161,878	.	.	.	.	.	.
694 Texas Youth Commission	6,336,529	.	6,090,364	.	.	222,540	.	23,626
696 Texas Department of Criminal Justice	44,236,013	4,532,243	36,273,614	.	.	1,730,686	65,898	1,633,572
701 Texas Education Agency	330,810,872	330,284,332	113,425	352,320	.	1,640	.	59,155
704 Public Community/Junior Colleges	35,282,446	35,282,446	.	.	.	.	.	.
711 Texas A&M University (Main University)	109,449	.	109,449	.	.	.	.	.
714 University of Texas at Arlington	151	.	151	.	.	.	.	.
715 Prairie View A&M University	10,723	.	1,523	9,200	.	.	.	.
717 Texas Southern University	2,901	.	2,901	.	.	.	.	.
718 Texas A&M University at Galveston	272	.	.	.	.	.	-16	288
719 Texas State Technical College System	11,072	.	1,343	.	.	4,481	.	5,247
720 University of Texas System	94,302	.	94,302	.	.	.	.	.
721 University of Texas at Austin	345,624	.	306,746	.	.	27,973	.	10,905
723 University of Texas Medical Branch at Galveston	321,521	.	305,450	.	.	.	.	16,071
724 University of Texas at El Paso	239,655	.	213,431	.	.	4,418	15,632	6,174
729 University of Texas Southwestern Medical Center at Dallas	68,653	.	68,603	.	.	.	.	50
731 Texas Woman's University	10,179	.	9,488	.	.	600	.	91
732 Texas A&M University - Kingsville	113,761	.	108,686	.	.	5,075	.	1
733 Texas Tech University	477,686	.	466,273	500	.	486	3,535	6,892
734 Lamar University	48,211	.	46,211	.	.	.	.	2,000
735 Midwestern State University	995	.	995	.	.	.	.	.
736 University of Texas - Pan American	115,436	.	110,829	.	.	.	.	4,607
737 Angelo State University	20,147	.	.	.	.	6,043	.	14,104
738 University of Texas at Dallas	92,129	.	92,129	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,388,419	.	1,321,973	4,850	.	11,622	2,542	47,432
742 University of Texas of the Permian Basin	15,463,920	.	14,616,341	.	.	459,007	270,919	117,652
743 University of Texas at San Antonio	15,961	.	15,961	.	.	.	.	.
744 University of Texas Health Science Center at Houston	877	.	.	.	.	877	.	.
745 University of Texas Health Science Center at San Antonio	543	.	543	.	.	.	.	.
747 University of Texas at Brownsville	29,563	.	.	.	.	657	.	28,906
751 Texas A&M University - Commerce	72,383	.	72,383	.	.	.	.	.
752 University of North Texas	51,160	.	43,755	7,405	.	.	.	.
753 Sam Houston State University	53,030	.	50,240	.	.	.	.	2,790
754 Texas State University - San Marcos	280,682	.	195,341	.	.	11,459	.	73,882
755 Stephen F. Austin State University	95,029	.	48,235	.	.	705	.	46,089
756 Sul Ross State University	215,258	.	128,408	938	.	53,136	.	32,777
757 West Texas A&M University	112,528	.	110,650	1,878	.	.	.	.
759 University of Houston - Clear Lake	4,351	.	4,351	.	.	.	.	.
761 Texas A&M International University	23,477	.	19,597	.	.	.	.	3,880
763 University of North Texas Health Science Center at Fort Worth	43,425	.	43,425	.	.	.	.	.
769 University of North Texas System	17,075	.	17,075	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	6,326	.	630	.	.	.	.	5,696
772 Texas School for the Deaf	44,786	.	37,189	3,663	.	.	.	3,934
781 Texas Higher Education Coordinating Board	2,660,820	2,401,464	32,688	226,585	.	.	.	84
802 Parks and Wildlife Department	2,242,122	335,861	1,664,050	3,599	.	177,670	.	60,942
808 Texas Historical Commission	173,210	.	164,768	.	.	2,500	.	5,942
809 State Preservation Board	4,463	.	4,463	.	.	.	.	.
813 Texas Commission on the Arts	49,343	.	674	48,669	.	.	.	.
902 Comptroller - State Fiscal	10,498,135	7,279,380	1,202,678	25,517	.	.	.	1,990,560
Region Total	1,360,853,733	416,134,374	216,129,898	607,858,104	78,175,516	17,049,023	398,163	25,108,656
Rio Grande
101 Senate	395,409	.	326,422	.	.	58,864	.	10,123
102 House of Representatives	776,095	.	721,843	.	.	52,742	.	1,509
103 Texas Legislative Council	1,400	.	.	.	.	.	.	1,400
105 Legislative Reference Library	357	.	.	.	.	357	.	.
201 Supreme Court	114,441	.	6,006	108,435	.	.	.	.
211 Court of Criminal Appeals	5,979	.	.	.	.	5,862	.	117
212 Office of Court Administration	1,201,170	983,780	216,190	.	.	1,200	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,549,609	.	1,529,612	.	.	17,877	.	2,121
241 District Courts - Comptroller's Judiciary Section	4,808,296	1,591,223	3,139,538	.	.	.	.	77,534
242 State Commission on Judicial Conduct	3,479	.	.	.	.	.	.	3,479
300 Governor - Fiscal	6,642,509	3,295,533	204,412	2,211,734	.	780	.	930,050
301 Governor - Executive	200	.	.	.	.	.	.	200
302 Attorney General	112,467,494	599,679	6,566,168	101,686,735	.	455,457	.	3,159,456
303 Texas Facilities Commission	319,242	.	.	.	.	319,242	.	.
304 Comptroller of Public Accounts	1,871,178	.	1,837,327	.	.	500	.	33,351
305 General Land Office	11,001,333	.	525,187	.	.	21,818	9,616	10,444,712
306 Texas State Library and Archives Commission	468,073	437,301	2,367	13,773	.	949	5,059	8,624
307 Secretary of State	630,695	516,518	26,326	81,255	.	5,695	.	901
312 State Securities Board	5,389	.	1,609	.	.	3,780	.	.
313 Department of Information Resources	220,282	.	1,154	.	.	219,128	.	0
315 Comptroller - Prepaid Higher Education Tuition Board	967,965	.	.	.	.	.	.	967,965
320 Texas Workforce Commission	185,384,149	561,922	7,841,982	176,576,809	.	199,663	.	203,773
323 Teacher Retirement System of Texas	83,136,123	.	77,568,473	5,526,389	.	96	.	41,165
325 Fire Fighter's Pension Commissioner	3,470	.	3,470	.	.	.	.	.
327 Employees Retirement System of Texas	11,116,574	.	9,770,448	1,346,126	.	.	.	.
329 Texas Real Estate Commission	3,684	.	3,684	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,031,338	174,931	84,954	6,740,610	.	629	.	30,214
338 State Pension Review Board	1,813	.	1,813	.	.	.	.	.
347 Texas Public Finance Authority	5,133	.	5,133	.	.	.	.	.
357 Office of Rural Community Affairs	2,594,612	2,486,291	7,138	55,809	.	866	.	44,509
360 State Office of Administrative Hearings	123,178	.	119,852	.	.	1,246	.	2,080
362 Texas Lottery Commission	6,322,988	112,804	114,613	.	.	2,638	.	6,092,934
370 Texas Residential Construction Commission	15,705	.	5,850	.	.	.	.	9,855
401 Adjutant General's Department	19,089,679	.	751,568	5,558	.	75,867	.	18,256,687
403 Texas Veterans Commission	574,171	.	539,346	.	.	32,756	.	2,069
405 Texas Department of Public Safety	28,556,328	6,098,786	17,006,701	4,192,325	.	242,038	606,735	409,744
407 Commission on Law Enforcement Officer Standards and Education	629	.	.	.	.	.	.	629
409 Commission on Jail Standards	1,636	.	1,636	.	.	.	.	.
411 Texas Commission on Fire Protection	1,160	.	1,160	.	.	.	.	.
448 Office of Injured Employee Counsel	352,571	.	352,571	.	.	.	.	.
451 Texas Department of Banking	3,303	.	3,003	.	.	300	.	.
452 Texas Department of Licensing and Regulation	193,960	.	191,054	.	.	308	.	2,598
454 Texas Department of Insurance	1,288,297	395,000	823,869	.	.	1,664	.	67,764
455 Railroad Commission of Texas	666	.	.	.	.	.	.	666
456 Board of Plumbing Examiners	62,924	.	62,924	.	.	.	.	.
457 Texas State Board of Public Accountancy	9,158	.	9,158	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,002,364	.	1,986,316	.	.	4,097	.	11,951
459 Texas Board of Architectural Examiners	38,624	.	1,240	.	.	2,559	.	34,825
460 Texas Board of Professional Engineers	3,381	.	3,381	.	.	.	.	.
464 Texas Board of Professional Land Surveying	669	.	669	.	.	.	.	.
466 Office of Consumer Credit Commissioner	77,852	.	77,852	.	.	.	.	.
477 Commission on State Emergency Communications	4,034,735	4,034,735	.	.	.	.	.	.
479 State Office of Risk Management	727,628	.	723,817	.	.	3,741	.	70
481 Texas Board of Professional Geoscientists	2,444	.	2,444	.	.	.	.	.
503 Texas Medical Board	132,506	.	131,915	.	.	1	.	589
504 State Board of Dental Examiners	4,348	.	4,348	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	71,062	.	71,062	.	.	.	.	.
507 Texas Board of Nursing	1,741	.	853	.	.	.	.	889
512 State Board of Podiatric Medical Examiners	1,052	.	1,052	.	.	.	.	.
514 Texas Optometry Board	424	.	424	.	.	.	.	.
515 Texas State Board of Pharmacy	8,490	.	8,471	.	.	.	.	19
520 Board of Examiners of Psychologists	1,831	.	1,831	.	.	.	.	.
529 Health and Human Services Commission	516,713,823	.	29,605,990	484,957,637	.	1,796,582	.	353,614
530 Department of Family and Protective Services	25,323,885	.	16,384,953	8,678,345	.	155,216	.	105,370
533 Executive Council of Physical and Occupational Therapy Examiner	2,895	.	2,215	.	.	.	.	680
537 Department of State Health Services	70,528,111	10,453,779	17,209,379	41,368,931	.	915,165	.	580,858
538 Department of Assistive and Rehabilitative Services	19,900,926	.	4,146,503	15,707,752	.	2,923	.	43,747
539 Department of Aging and Disability Services	219,600,095	3,641,020	18,522,158	196,724,752	.	417,821	.	294,344
551 Department of Agriculture	15,175,780	361,369	678,698	14,074,864	.	44,008	.	16,842
554 Texas Animal Health Commission	107,143	.	104,966	.	.	285	.	1,892
555 Texas AgriLife Extension Service	594,816	.	588,245	.	.	4,200	.	2,371
556 Texas AgriLife Research	909,958	.	834,779	.	.	72,261	.	2,918
576 Texas Forest Service	249,536	121,856	59,613	.	.	2,923	.	65,143
578 State Board of Veterinary Medical Examiners	61	.	.	.	.	61	.	.
580 Texas Water Development Board	2,431,073	2,400,173	23,069	.	.	60	6,585	1,185
582 Texas Commission on Environmental Quality	2,952,171	963,723	1,769,809	.	.	39,087	.	179,553
592 Soil and Water Conservation Board	72,459	68,658	.	3,801	.	.	.	.
601 Texas Department of Transportation	143,318,651	8,568,692	24,415,530	1,057,051	97,072,330	10,793,408	373,416	1,038,224
665 Texas Juvenile Probation Commission	3,846,917	3,834,212	1,900	.	.	4,773	.	6,032
694 Texas Youth Commission	1,482,110	.	1,148,057	.	.	249,872	1,442	82,739
696 Texas Department of Criminal Justice	35,915,284	10,863,020	19,383,134	.	.	1,879,783	.	3,789,347
701 Texas Education Agency	1,261,633,306	1,259,052,546	123,290	2,451,887	.	3,065	.	2,518
704 Public Community/Junior Colleges	39,538,599	39,538,599	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,767	.	2,572	.	.	.	.	195
710 Texas A&M University System	16,409	.	16,409	.	.	.	.	.
711 Texas A&M University (Main University)	476,794	.	454,998	.	.	21,796	.	0
712 Texas Engineering Experiment Station	1,160	.	.	.	.	.	.	1,160
713 Tarleton State University	188,188	.	186,584	.	.	.	.	1,604
714 University of Texas at Arlington	70,346	.	70,346	.	.	.	.	.
715 Prairie View A&M University	45,658	.	45,658	.	.	.	.	.
717 Texas Southern University	4,945	.	1,536	.	.	3,409	.	.
719 Texas State Technical College System	41,498	.	50	250	.	196	.	41,003
720 University of Texas System	83,049	.	20,823	.	.	.	.	62,226
721 University of Texas at Austin	2,091,175	.	2,010,093	.	.	23,798	.	57,283
723 University of Texas Medical Branch at Galveston	123,443	.	123,443	.	.	.	.	.
724 University of Texas at El Paso	75,777,163	.	74,810,094	32,444	.	397,832	99,852	436,939
727 Texas Transportation Institute	306,388	.	229,681	.	.	68,071	.	8,636
729 University of Texas Southwestern Medical Center at Dallas	60,139	.	60,139	.	.	.	.	.
730 University of Houston	179,880	.	179,880	.	.	.	.	.
731 Texas Woman's University	81,554	.	29,964	8,750	.	15,495	26,600	745
732 Texas A&M University - Kingsville	15	.	.	.	.	15	.	.
733 Texas Tech University	477,015	.	454,620	5,583	.	433	16,203	176
734 Lamar University	60,769	.	32,668	.	.	.	.	28,101
736 University of Texas - Pan American	367,107	.	366,057	.	.	.	.	1,050
737 Angelo State University	9,349	.	111	.	.	.	.	9,238
738 University of Texas at Dallas	22,618	.	17,618	.	.	.	.	5,000
739 Texas Tech University Health Sciences Center	6,420,009	.	5,157,452	.	.	1,103,412	47,543	111,601
742 University of Texas of the Permian Basin	636,899	.	288,345	.	.	12,558	.	335,996
743 University of Texas at San Antonio	787,395	.	787,215	.	.	.	.	180
744 University of Texas Health Science Center at Houston	301,247	.	301,247	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	53,873	.	53,373	.	.	500	.	.
747 University of Texas at Brownsville	20,344	.	4,048	.	.	240	.	16,056
750 University of Texas at Tyler	128,827	.	128,827	.	.	.	.	.
751 Texas A&M University - Commerce	120,997	.	120,461	.	.	.	.	536
752 University of North Texas	83,571	.	72,208	11,364	.	.	.	.
753 Sam Houston State University	352,771	.	346,439	.	.	.	.	6,332
754 Texas State University - San Marcos	112,401	.	111,401	.	.	.	.	1,000
755 Stephen F. Austin State University	110,855	.	110,855	.	.	.	.	.
756 Sul Ross State University	13,336,927	.	12,538,348	18,019	.	689,282	26,564	64,713
757 West Texas A&M University	6,486	.	655	1,410	.	.	.	4,421
759 University of Houston - Clear Lake	80,816	.	80,816	.	.	.	.	.
760 Texas A&M University - Corpus Christi	135,930	.	135,810	.	.	.	.	120
761 Texas A&M International University	300,009	.	297,529	.	.	295	.	2,185
763 University of North Texas Health Science Center at Fort Worth	143,884	.	96,573	.	.	47,311	.	.
764 Texas A&M University - Texarkana	39,777	.	36,777	.	.	.	.	3,000
768 Texas Tech University System	54,976	.	54,976	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,235	.	3,017	.	.	.	.	2,219
772 Texas School for the Deaf	1,610	.	.	1,610	.	.	.	.
781 Texas Higher Education Coordinating Board	5,932,502	4,729,830	1,000	874,137	.	.	.	327,536
788 Lamar State College - Port Arthur	2,362	.	2,362	.	.	.	.	.
789 Lamar Institute of Technology	1,352	.	1,352	.	.	.	.	.
802 Parks and Wildlife Department	10,953,883	39,873	6,776,247	30,379	.	688,976	2,948,910	469,498
808 Texas Historical Commission	301,412	75,000	162,536	18,514	.	38,271	.	7,091
809 State Preservation Board	11,459	.	2,500	.	.	20	.	8,939
813 Texas Commission on the Arts	119,211	.	1,543	116,720	.	.	.	947
902 Comptroller - State Fiscal	9,900,736	6,742,144	1,278,461	145,740	.	.	.	1,734,391
907 Comptroller - State Energy Conservation Office	2,406,076	.	.	.	.	.	.	2,406,076
Region Total	2,990,081,855	1,372,742,996	376,458,241	1,064,835,498	97,072,330	21,226,123	4,168,526	53,578,142
South East Texas
101 Senate	138,267	.	122,315	.	.	15,952	.	.
102 House of Representatives	440,082	.	424,271	.	.	14,761	.	1,050
103 Texas Legislative Council	40,903	.	22,123	.	.	1,870	16,910	.
105 Legislative Reference Library	273	.	.	.	.	273	.	.
201 Supreme Court	367	.	367	.	.	.	.	.
212 Office of Court Administration	482,964	429,066	53,788	.	.	50	.	60
229 Court of Appeals - Ninth Court of Appeals District	1,476,704	.	1,462,921	.	.	6,685	.	7,099
234 Court of Appeals - Fourteenth Court of Appeals District	50	.	.	.	.	50	.	.
241 District Courts - Comptroller's Judiciary Section	4,043,951	1,515,987	2,509,119	.	.	.	.	18,845
300 Governor - Fiscal	1,355,074	797,598	61,306	496,170	.	.	.	.
302 Attorney General	74,906,658	168,424	2,852,897	70,626,535	.	252,231	.	1,006,571
303 Texas Facilities Commission	1,820	.	.	.	.	.	.	1,820
304 Comptroller of Public Accounts	1,739,300	.	1,726,035	.	.	776	.	12,489
305 General Land Office	5,200,132	435,825	723,693	1,864	.	65,813	160,065	3,812,872
306 Texas State Library and Archives Commission	176,249	171,145	.	.	.	.	.	5,104
307 Secretary of State	93,556	58,624	334	31,868	.	2,730	.	0
315 Comptroller - Prepaid Higher Education Tuition Board	826,474	.	.	.	.	.	.	826,474
320 Texas Workforce Commission	129,565,739	135,860	1,647,991	127,719,989	.	37,631	.	24,268
323 Teacher Retirement System of Texas	48,230,388	.	45,759,023	2,471,365	.	.	.	.
327 Employees Retirement System of Texas	9,844,624	.	7,740,315	2,104,309	.	.	.	.
332 Texas Department of Housing and Community Affairs	35,094,792	2,586,931	100,160	32,398,223	.	535	.	8,943
357 Office of Rural Community Affairs	29,830,723	29,711,567	113,980	.	.	243	.	4,933
362 Texas Lottery Commission	4,790,453	84,187	99,389	.	.	.	.	4,606,877
370 Texas Residential Construction Commission	9,539	.	2,250	.	.	.	.	7,289
401 Adjutant General's Department	217,300	.	159,835	6,707	.	42,307	.	8,450
403 Texas Veterans Commission	273,562	.	243,606	.	.	28,966	.	989
405 Texas Department of Public Safety	136,090,583	103,237,093	5,865,458	13,863,108	.	67,769	12,788,488	268,668
448 Office of Injured Employee Counsel	164,536	.	164,536	.	.	.	.	.
451 Texas Department of Banking	1,509	.	1,509	.	.	.	.	.
452 Texas Department of Licensing and Regulation	58,858	.	58,734	.	.	57	.	67
454 Texas Department of Insurance	749,703	.	677,667	.	.	9,292	.	62,744
455 Railroad Commission of Texas	765,955	.	203,335	.	.	1,876	397,054	163,689
458 Texas Alcoholic Beverage Commission	488,189	.	486,582	.	.	1,606	.	.
464 Texas Board of Professional Land Surveying	3,607	.	3,607	.	.	.	.	.
477 Commission on State Emergency Communications	2,546,991	2,546,991	.	.	.	.	.	.
479 State Office of Risk Management	1,549,992	.	1,549,992	.	.	.	.	.
503 Texas Medical Board	49,449	.	48,673	.	.	.	.	776
506 University of Texas M.D. Anderson Cancer Center	157,481	.	157,481	.	.	.	.	.
507 Texas Board of Nursing	37	.	.	.	.	.	.	37
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	349,130,293	5,619,463	10,698,093	332,178,847	.	566,904	23,397	43,589
530 Department of Family and Protective Services	17,472,031	.	10,230,224	7,167,190	.	64,921	.	9,695
537 Department of State Health Services	21,950,430	3,481,477	515,896	17,843,823	.	1,252	30,661	77,322
538 Department of Assistive and Rehabilitative Services	6,699,163	.	2,120,719	4,568,555	.	600	.	9,289
539 Department of Aging and Disability Services	113,507,214	1,786,128	4,437,626	107,261,515	.	4,268	17,583	94
551 Department of Agriculture	3,102,089	399,605	188,378	2,509,574	.	1,023	.	3,508
554 Texas Animal Health Commission	33,942	.	29,216	.	.	18	.	4,709
555 Texas AgriLife Extension Service	375,878	.	165,033	.	.	.	210,845	.
556 Texas AgriLife Research	664,065	.	474,863	.	.	124,735	31,753	32,713
557 Texas Veterinary Medical Diagnostic Laboratory	51,574	.	51,574	.	.	.	.	.
576 Texas Forest Service	618,691	253,809	197,500	.	.	9,667	156,372	1,342
580 Texas Water Development Board	3,335,146	3,335,146	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	6,512,942	745,015	3,767,711	.	.	308,886	578,894	1,112,437
592 Soil and Water Conservation Board	40,941	27,103	.	13,838	.	.	.	.
601 Texas Department of Transportation	125,102,912	6,126,726	16,949,137	268,154	89,316,132	9,552,291	2,573,047	317,426
665 Texas Juvenile Probation Commission	2,411,463	2,411,463	.	.	.	.	.	.
694 Texas Youth Commission	16,034,206	.	14,691,038	.	.	216,072	937,428	189,668
696 Texas Department of Criminal Justice	80,771,802	4,340,445	64,127,497	.	.	2,126,759	1,834,147	8,342,954
701 Texas Education Agency	336,162,796	335,610,047	15,413	536,984	.	.	.	353
709 Texas A&M University System Health Science Center	84,961	.	8,857	.	.	609	75,491	4
710 Texas A&M University System	6,556	.	6,106	.	.	.	.	450
711 Texas A&M University (Main University)	154,885	.	154,885	.	.	.	.	.
713 Tarleton State University	79,696	.	59,696	.	.	.	20,000	.
714 University of Texas at Arlington	70,636	.	70,636	.	.	.	.	.
715 Prairie View A&M University	169,141	.	92,481	76,660	.	.	.	.
716 Texas Engineering Extension Service	166,617	.	.	.	.	.	.	166,617
717 Texas Southern University	104,089	.	104,089	.	.	.	.	.
718 Texas A&M University at Galveston	48,705	.	47,354	164	.	1,187	.	.
719 Texas State Technical College System	159,298	.	.	.	.	.	157,717	1,582
721 University of Texas at Austin	173,236	.	172,236	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	1,367,237	.	1,361,310	.	.	5,927	.	.
724 University of Texas at El Paso	16,415	.	16,415	.	.	.	.	.
727 Texas Transportation Institute	3,331	.	.	.	.	.	.	3,331
729 University of Texas Southwestern Medical Center at Dallas	70,044	.	70,044	.	.	.	.	.
730 University of Houston	143,637	.	142,574	.	.	612	.	450
731 Texas Woman's University	121,173	.	119,423	1,750	.	.	.	.
732 Texas A&M University - Kingsville	53,907	.	12,790	.	.	344	37,891	2,882
733 Texas Tech University	190,155	.	127,724	2,250	.	.	60,181	.
734 Lamar University	38,610,569	.	35,563,043	1,211,573	.	790,866	735,226	309,861
735 Midwestern State University	17,074	.	17,074	.	.	.	.	.
736 University of Texas - Pan American	33,289	.	1,837	.	.	.	31,452	.
737 Angelo State University	1,107	.	722	.	.	385	.	.
738 University of Texas at Dallas	152,671	.	152,671	.	.	.	.	.
739 Texas Tech University Health Sciences Center	195,458	.	193,759	.	.	.	1,699	.
742 University of Texas of the Permian Basin	54,696	.	.	.	.	.	54,244	452
743 University of Texas at San Antonio	44,257	.	44,257	.	.	.	.	.
744 University of Texas Health Science Center at Houston	197,229	.	197,229	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	92,099	.	92,099	.	.	.	.	.
747 University of Texas at Brownsville	33,789	.	.	.	.	.	33,789	.
750 University of Texas at Tyler	49,679	.	49,679	.	.	.	.	.
752 University of North Texas	44,060	.	40,614	3,446	.	.	.	.
753 Sam Houston State University	365,911	.	355,100	.	.	2,079	6,402	2,330
754 Texas State University - San Marcos	422,815	.	338,822	.	.	.	81,992	2,000
755 Stephen F. Austin State University	165,991	.	148,591	.	.	.	16,189	1,211
756 Sul Ross State University	6,592	.	6,434	.	.	.	.	159
757 West Texas A&M University	19,446	.	2,761	15	.	.	16,635	35
759 University of Houston - Clear Lake	86,040	.	67,544	.	.	.	18,496	.
760 Texas A&M University - Corpus Christi	107,299	.	75,965	.	.	.	30,654	680
764 Texas A&M University - Texarkana	2,660	.	.	.	.	2,660	.	.
765 University of Houston - Victoria	1,330	.	.	.	.	1,330	.	.
772 Texas School for the Deaf	2,431	.	2,431	.	.	.	.	.
781 Texas Higher Education Coordinating Board	304,577	.	.	282,044	.	.	.	22,533
784 University of Houston - Downtown	202,134	.	200,804	.	.	.	.	1,330
787 Lamar State College - Orange	7,173,734	.	6,658,854	.	.	184,490	62,092	268,299
788 Lamar State College - Port Arthur	8,577,512	.	8,014,026	43,920	.	401,027	15,050	103,488
789 Lamar Institute of Technology	11,239,207	.	10,518,069	.	.	515,715	15,316	190,106
802 Parks and Wildlife Department	17,783,339	156,171	2,345,239	8,980	.	295,298	14,690,997	286,653
808 Texas Historical Commission	71,102	.	42,834	.	.	21,249	.	7,018
813 Texas Commission on the Arts	71,818	.	.	71,818	.	.	.	.
902 Comptroller - State Fiscal	3,791,948	2,002,919	201,753	23,781	.	.	.	1,563,496
Region Total	1,668,490,289	508,174,815	271,602,340	723,795,018	89,316,132	15,752,646	35,918,158	23,931,182
South Plains
101 Senate	371,269	.	337,893	.	.	33,376	.	.
102 House of Representatives	330,524	.	308,145	.	.	22,379	.	.
103 Texas Legislative Council	400	.	.	.	.	.	.	400
104 Legislative Budget Board	3,750	.	.	.	.	.	.	3,750
105 Legislative Reference Library	236	.	.	.	.	236	.	.
107 Commission on Uniform State Laws	3,618	.	3,043	.	.	.	.	575
201 Supreme Court	94,621	.	1,161	91,851	.	.	.	1,609
212 Office of Court Administration	1,714,451	1,255,647	347,864	.	.	720	.	110,220
227 Court of Appeals - Seventh Court of Appeals District	339,894	.	339,594	.	.	.	.	300
234 Court of Appeals - Fourteenth Court of Appeals District	56	.	.	.	.	56	.	.
241 District Courts - Comptroller's Judiciary Section	4,402,240	1,158,247	3,222,703	.	.	.	.	21,290
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	1,107,103	772,058	63,391	267,151	.	.	.	4,503
302 Attorney General	68,908,365	290,219	4,964,571	61,445,164	.	331,895	.	1,876,516
303 Texas Facilities Commission	19,243	.	.	.	.	9,295	.	9,948
304 Comptroller of Public Accounts	1,551,379	.	1,490,022	.	.	39,472	.	21,885
305 General Land Office	3,164,474	.	254,762	.	.	.	.	2,909,712
306 Texas State Library and Archives Commission	682,970	631,538	29,371	11,309	.	.	.	10,752
307 Secretary of State	109,841	82,098	356	26,248	.	1,140	.	.
312 State Securities Board	217,322	.	206,873	.	.	8,984	.	1,465
313 Department of Information Resources	897	.	897	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,509,449	.	.	.	.	.	.	10,509,449
320 Texas Workforce Commission	56,606,145	62,683	1,363,994	55,113,651	.	38,810	.	27,006
323 Teacher Retirement System of Texas	74,317,816	.	69,909,165	4,407,700	.	650	.	302
327 Employees Retirement System of Texas	17,955,951	.	15,800,400	2,152,912	.	10	.	2,629
329 Texas Real Estate Commission	2,879	.	2,879	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,682,247	2,127,647	236,469	2,311,257	.	6,461	.	412
338 State Pension Review Board	4,060	.	3,910	.	.	.	.	150
347 Texas Public Finance Authority	182,762	.	4,015	.	.	.	178,220	527
357 Office of Rural Community Affairs	3,376,463	2,733,167	205,660	427,533	.	.	.	10,102
360 State Office of Administrative Hearings	140,176	.	127,059	.	.	12,985	.	132
362 Texas Lottery Commission	4,873,217	597,362	91,256	.	.	8,726	.	4,175,872
370 Texas Residential Construction Commission	27,067	.	4,656	.	.	.	.	22,411
401 Adjutant General's Department	596,955	.	371,881	71,070	.	122,966	.	31,038
403 Texas Veterans Commission	343,334	.	311,532	.	.	27,398	.	4,405
405 Texas Department of Public Safety	14,583,796	1,185,314	12,793,080	27,908	.	241,353	109,557	226,585
407 Commission on Law Enforcement Officer Standards and Education	51,528	.	51,185	.	.	343	.	0
409 Commission on Jail Standards	317	.	317	.	.	.	.	.
411 Texas Commission on Fire Protection	91,194	.	75,308	13,750	.	2,136	.	.
448 Office of Injured Employee Counsel	239,556	.	239,556	.	.	.	.	.
450 Department of Savings and Mortgage Lending	114,810	.	114,657	.	.	152	.	.
451 Texas Department of Banking	1,553,441	.	1,530,838	.	.	22,468	.	135
452 Texas Department of Licensing and Regulation	176,488	.	176,422	.	.	54	.	12
454 Texas Department of Insurance	530,710	.	504,766	.	.	25,915	.	29
455 Railroad Commission of Texas	260,036	.	155,857	.	.	1,107	.	103,072
457 Texas State Board of Public Accountancy	237	.	237	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	720,903	2,000	670,568	.	.	47,361	.	974
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
473 Public Utility Commission of Texas	1,055	.	.	1,055	.	.	.	.
477 Commission on State Emergency Communications	2,376,227	2,376,227	.	.	.	.	.	.
479 State Office of Risk Management	1,280,773	.	1,280,738	.	.	.	.	35
503 Texas Medical Board	82,601	.	80,618	.	.	1,123	.	860
504 State Board of Dental Examiners	2,237	.	2,237	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	95,645	.	95,645	.	.	.	.	.
507 Texas Board of Nursing	34	.	.	.	.	.	.	34
515 Texas State Board of Pharmacy	57,387	.	57,267	.	.	120	.	.
529 Health and Human Services Commission	481,634,383	.	10,378,458	469,948,876	.	1,104,817	.	202,232
530 Department of Family and Protective Services	30,600,390	.	17,769,320	12,642,206	.	157,097	.	31,767
537 Department of State Health Services	54,076,405	4,395,057	4,851,212	44,574,797	.	117,600	.	137,738
538 Department of Assistive and Rehabilitative Services	14,219,325	.	4,487,202	9,632,622	.	5,598	.	93,903
539 Department of Aging and Disability Services	158,011,121	1,700,475	35,438,007	117,710,410	.	1,267,319	24,822	1,870,087
551 Department of Agriculture	7,175,222	452,870	1,749,762	4,814,116	.	88,751	.	69,722
554 Texas Animal Health Commission	391,305	.	333,205	.	.	763	.	57,337
555 Texas AgriLife Extension Service	2,308,284	.	2,221,174	.	.	47,865	8,500	30,745
556 Texas AgriLife Research	2,818,676	.	2,446,234	.	.	279,411	47,333	45,698
557 Texas Veterinary Medical Diagnostic Laboratory	48,289	.	45,740	.	.	2,548	.	1
576 Texas Forest Service	744,587	623,708	17,284	.	.	596	.	102,999
578 State Board of Veterinary Medical Examiners	2,629	.	2,629	.	.	.	.	.
580 Texas Water Development Board	150,869	138,199	11,615	.	.	950	.	105
582 Texas Commission on Environmental Quality	5,024,355	243,958	2,570,005	.	.	76,618	.	2,133,774
592 Soil and Water Conservation Board	1,042,841	263,763	453,916	303,007	.	11,000	.	11,155
601 Texas Department of Transportation	163,522,367	5,466,980	26,639,159	1,012,317	113,590,352	14,576,220	755,732	1,481,607
665 Texas Juvenile Probation Commission	3,071,443	3,064,350	.	.	.	.	.	7,093
694 Texas Youth Commission	2,448,452	.	480,940	.	.	74,962	.	1,892,550
696 Texas Department of Criminal Justice	77,600,495	8,609,889	62,117,327	.	.	2,563,207	114,840	4,195,231
701 Texas Education Agency	414,247,854	413,811,433	40,553	392,315	.	.	.	3,553
704 Public Community/Junior Colleges	17,851,814	17,851,814	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	326,403	.	325,563	.	.	.	.	840
710 Texas A&M University System	13,500	.	13,480	.	.	.	.	20
711 Texas A&M University (Main University)	415,156	.	372,268	.	.	711	.	42,177
712 Texas Engineering Experiment Station	43,697	.	43,697	.	.	.	.	.
713 Tarleton State University	650,386	.	648,811	.	.	.	.	1,575
714 University of Texas at Arlington	235,430	.	235,378	.	.	17	.	35
715 Prairie View A&M University	113,721	.	104,096	8,000	.	.	.	1,625
716 Texas Engineering Extension Service	6,553	.	.	.	.	6,553	.	.
717 Texas Southern University	241,718	.	241,468	.	.	.	.	250
718 Texas A&M University at Galveston	246	.	82	.	.	.	.	164
719 Texas State Technical College System	12,766	.	273	.	.	11,487	.	1,006
720 University of Texas System	17,283	.	17,283	.	.	.	.	.
721 University of Texas at Austin	807,198	.	798,329	.	.	1,800	.	7,069
723 University of Texas Medical Branch at Galveston	1,384,682	.	1,335,482	.	.	49,200	.	.
724 University of Texas at El Paso	551,995	.	548,369	2,238	.	755	.	633
729 University of Texas Southwestern Medical Center at Dallas	443,449	.	443,449	.	.	.	.	.
730 University of Houston	100,609	.	99,374	.	.	1,200	.	35
731 Texas Woman's University	509,570	.	442,656	2,400	.	50,340	.	14,174
732 Texas A&M University - Kingsville	238,388	.	194,986	.	.	777	41,950	675
733 Texas Tech University	151,041,702	.	145,073,744	406,749	.	2,766,972	2,185,770	608,466
734 Lamar University	52,741	.	52,741	.	.	.	.	.
735 Midwestern State University	226,602	.	226,602	.	.	.	.	.
736 University of Texas - Pan American	213,730	.	213,730	.	.	.	.	.
737 Angelo State University	883,647	.	67,068	.	.	519,142	107,764	189,673
738 University of Texas at Dallas	606,709	.	606,709	.	.	.	.	.
739 Texas Tech University Health Sciences Center	111,232,687	.	94,009,348	48,748	.	1,983,823	8,815,112	6,375,657
742 University of Texas of the Permian Basin	691,504	.	592,807	.	.	97,839	.	859
743 University of Texas at San Antonio	850,096	3,707	830,539	.	.	.	.	15,850
744 University of Texas Health Science Center at Houston	217,554	.	216,798	.	.	756	.	.
745 University of Texas Health Science Center at San Antonio	421,985	.	421,555	.	.	420	.	10
747 University of Texas at Brownsville	86,370	.	84,763	.	.	.	.	1,607
750 University of Texas at Tyler	40,260	.	40,260	.	.	.	.	.
751 Texas A&M University - Commerce	660,479	.	660,479	.	.	.	.	.
752 University of North Texas	1,099,339	.	1,087,975	11,364	.	.	.	.
753 Sam Houston State University	319,557	.	305,829	.	.	.	.	13,728
754 Texas State University - San Marcos	1,136,587	.	1,136,587	.	.	.	.	.
755 Stephen F. Austin State University	723,366	.	723,020	.	.	20	.	326
756 Sul Ross State University	190,518	.	169,344	.	.	15,954	.	5,221
757 West Texas A&M University	2,061,876	.	1,497,259	5,813	.	.	.	558,804
759 University of Houston - Clear Lake	132,059	.	132,059	.	.	.	.	.
760 Texas A&M University - Corpus Christi	77,484	.	77,484	.	.	.	.	.
761 Texas A&M International University	181,737	.	181,457	.	.	.	.	280
763 University of North Texas Health Science Center at Fort Worth	326,163	.	304,562	.	.	21,601	.	.
765 University of Houston - Victoria	114,971	.	114,971	.	.	.	.	.
768 Texas Tech University System	5,058,663	.	5,029,442	.	.	24,079	.	5,142
769 University of North Texas System	36,762	.	36,762	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	7,347	.	4,840	.	.	1,977	.	529
772 Texas School for the Deaf	13,811	.	.	2,076	.	99	.	11,637
781 Texas Higher Education Coordinating Board	6,164,229	1,951,224	3,697	4,162,208	.	.	.	47,100
784 University of Houston - Downtown	69,493	.	69,493	.	.	.	.	.
787 Lamar State College - Orange	12,565	.	12,565	.	.	.	.	.
802 Parks and Wildlife Department	2,930,206	83,702	1,803,969	36,911	.	227,861	290,925	486,839
808 Texas Historical Commission	83,483	24,915	918	2,195	.	54,896	.	558
809 State Preservation Board	10,970	.	6,673	.	.	.	.	4,297
813 Texas Commission on the Arts	55,776	.	.	55,776	.	.	.	.
902 Comptroller - State Fiscal	5,855,670	3,601,562	715,694	20,000	.	.	.	1,518,415
Region Total	2,015,853,268	475,561,812	552,263,345	792,163,705	113,590,352	27,221,364	12,680,523	42,372,167
South Texas
101 Senate	169,411	.	156,662	.	.	12,750	.	.
102 House of Representatives	214,183	.	212,763	.	.	375	.	1,045
105 Legislative Reference Library	221	.	.	.	.	221	.	.
201 Supreme Court	729	.	729	.	.	.	.	.
212 Office of Court Administration	1,056,733	721,796	334,937	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,885,706	649,995	1,225,473	.	.	.	.	10,238
300 Governor - Fiscal	1,379,953	1,201,663	47,847	130,442	.	.	.	.
302 Attorney General	42,061,051	124,415	1,309,977	40,052,022	.	94,191	.	480,446
303 Texas Facilities Commission	46,225	.	.	.	.	.	.	46,225
304 Comptroller of Public Accounts	549,403	.	500,140	.	.	38,384	.	10,879
305 General Land Office	196,021	.	96,504	.	.	.	.	99,518
306 Texas State Library and Archives Commission	44,412	42,568	.	.	.	.	.	1,844
307 Secretary of State	141,120	.	124,027	15,463	.	1,630	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	267,607	.	.	.	.	.	.	267,607
320 Texas Workforce Commission	74,755,897	.	877,539	73,821,818	.	32,067	.	24,472
323 Teacher Retirement System of Texas	38,124,782	.	35,443,052	2,681,730	.	.	.	.
327 Employees Retirement System of Texas	3,068,395	.	2,714,594	353,801	.	.	.	.
329 Texas Real Estate Commission	1,920	.	1,572	.	.	348	.	.
332 Texas Department of Housing and Community Affairs	3,048,168	2,087,788	60,833	895,948	.	1,475	.	2,124
357 Office of Rural Community Affairs	5,420,605	5,415,972	.	4,632	.	.	.	.
362 Texas Lottery Commission	1,626,382	160,370	111,110	.	.	10,474	.	1,344,429
370 Texas Residential Construction Commission	7,862	.	.	.	.	.	.	7,862
401 Adjutant General's Department	636,890	.	608,540	3,443	.	14,617	.	10,290
403 Texas Veterans Commission	100,585	.	84,856	.	.	12,720	.	3,009
405 Texas Department of Public Safety	16,181,670	3,923,535	11,788,289	4,085	.	54,269	.	411,492
448 Office of Injured Employee Counsel	149,934	.	149,934	.	.	.	.	.
452 Texas Department of Licensing and Regulation	62,459	.	62,459	.	.	.	.	.
454 Texas Department of Insurance	310,866	.	265,634	.	.	45,232	.	.
455 Railroad Commission of Texas	157,208	.	155,616	.	.	.	.	1,592
458 Texas Alcoholic Beverage Commission	1,178,342	1,549	1,175,202	.	.	1,591	.	0
464 Texas Board of Professional Land Surveying	2,628	.	2,628	.	.	.	.	.
476 Texas Racing Commission	72,536	.	72,536	.	.	.	.	.
477 Commission on State Emergency Communications	1,115,636	1,115,636	.	.	.	.	.	.
479 State Office of Risk Management	180,174	.	180,174	.	.	.	.	.
503 Texas Medical Board	61,793	.	61,706	.	.	.	.	87
506 University of Texas M.D. Anderson Cancer Center	66,651	.	66,651	.	.	.	.	.
507 Texas Board of Nursing	343	.	.	.	.	.	.	343
529 Health and Human Services Commission	138,605,855	.	11,829,205	125,828,120	.	930,432	.	18,097
530 Department of Family and Protective Services	8,267,400	.	6,175,671	2,011,481	.	58,930	.	21,319
537 Department of State Health Services	31,601,597	9,630,531	2,815,160	19,033,448	.	112,760	.	9,698
538 Department of Assistive and Rehabilitative Services	2,212,487	.	1,105,886	1,101,795	.	6,388	.	-1,583
539 Department of Aging and Disability Services	190,344,510	1,908,302	4,046,568	184,389,640	.	.	.	.
551 Department of Agriculture	6,974,685	49,725	158,676	6,737,843	.	27,424	.	1,017
554 Texas Animal Health Commission	93,916	.	82,737	.	.	1,044	.	10,136
555 Texas AgriLife Extension Service	245,567	.	245,367	.	.	.	.	200
576 Texas Forest Service	237,194	237,194	.	.	.	.	.	.
580 Texas Water Development Board	8,865,759	8,865,759	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,200,343	157,726	719,512	.	.	99,691	.	223,413
592 Soil and Water Conservation Board	139,489	84,148	6,140	10,897	.	.	.	38,304
601 Texas Department of Transportation	74,958,944	5,650,136	12,510,487	274,470	50,914,281	5,130,883	14,597	464,090
665 Texas Juvenile Probation Commission	3,667,539	3,667,539	.	.	.	.	.	.
694 Texas Youth Commission	164,604	.	163,571	.	.	990	.	42
696 Texas Department of Criminal Justice	3,480,605	1,939,475	1,492,074	.	.	48,816	.	240
701 Texas Education Agency	706,120,021	705,256,677	45,271	818,073	.	.	.	.
704 Public Community/Junior Colleges	16,193,016	16,193,016	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,895	.	552	.	.	2,343	.	.
710 Texas A&M University System	35,852	.	35,852	.	.	.	.	.
711 Texas A&M University (Main University)	52,294	.	52,294	.	.	.	.	.
713 Tarleton State University	1,456	.	1,456	.	.	.	.	.
714 University of Texas at Arlington	82,773	.	82,773	.	.	.	.	.
715 Prairie View A&M University	158,703	.	158,703	.	.	.	.	.
717 Texas Southern University	13,956	.	.	.	.	.	.	13,956
719 Texas State Technical College System	1,813	.	.	.	.	.	.	1,813
720 University of Texas System	48,990	.	48,990	.	.	.	.	.
721 University of Texas at Austin	205,320	.	201,320	.	.	.	.	4,000
723 University of Texas Medical Branch at Galveston	3,109	.	3,109	.	.	.	.	.
724 University of Texas at El Paso	80,782	.	80,402	.	.	.	.	380
729 University of Texas Southwestern Medical Center at Dallas	49,316	.	49,316	.	.	.	.	.
731 Texas Woman's University	14,346	.	14,346	.	.	.	.	.
732 Texas A&M University - Kingsville	3,186	.	1,177	.	.	.	.	2,009
735 Midwestern State University	33,721	.	33,721	.	.	.	.	.
736 University of Texas - Pan American	560,694	.	223,537	.	.	-4,752	341,909	.
739 Texas Tech University Health Sciences Center	360	.	.	360	.	.	.	.
743 University of Texas at San Antonio	131,037	.	131,037	.	.	.	.	.
744 University of Texas Health Science Center at Houston	38,250	.	38,250	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,663,966	.	1,322,366	.	.	17,388	.	324,211
747 University of Texas at Brownsville	6,882	.	6,882	.	.	.	.	.
750 University of Texas at Tyler	64,369	.	64,369	.	.	.	.	.
751 Texas A&M University - Commerce	3,547	.	3,547	.	.	.	.	.
752 University of North Texas	73,029	.	65,413	7,616	.	.	.	.
753 Sam Houston State University	187,728	.	178,054	.	.	.	.	9,674
754 Texas State University - San Marcos	141,781	.	140,781	.	.	.	.	1,000
756 Sul Ross State University	219,995	.	214,015	.	.	.	.	5,980
757 West Texas A&M University	5	.	.	5	.	.	.	.
760 Texas A&M University - Corpus Christi	58,465	.	58,465	.	.	.	.	.
761 Texas A&M International University	21,516,593	.	20,961,266	233,500	.	294,990	.	26,836
763 University of North Texas Health Science Center at Fort Worth	926	.	926	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,783	.	1,540	.	.	.	.	2,243
772 Texas School for the Deaf	1,658	.	.	1,458	.	.	.	200
781 Texas Higher Education Coordinating Board	4,815,450	3,544,617	.	998,703	.	.	.	272,130
802 Parks and Wildlife Department	2,627,162	293,992	2,152,485	.	.	131,874	3,027	45,785
808 Texas Historical Commission	46,213	17,575	.	28,638	.	.	.	.
813 Texas Commission on the Arts	7,505	.	.	3,905	.	.	.	3,600
902 Comptroller - State Fiscal	3,181,226	1,414,591	693,755	15,119	.	.	.	1,057,761
Region Total	1,423,857,167	774,356,290	126,309,010	459,458,454	50,914,281	7,179,546	359,533	5,280,053
Texoma
101 Senate	142,209	.	136,553	.	.	5,656	.	.
102 House of Representatives	225,434	.	220,571	.	.	4,863	.	.
103 Texas Legislative Council	24,026	.	24,026	.	.	.	.	.
107 Commission on Uniform State Laws	4,530	.	3,955	.	.	.	.	575
212 Office of Court Administration	196,546	196,546	.	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	99,983	.	99,983	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,993,666	566,115	1,412,315	.	.	.	.	15,237
300 Governor - Fiscal	602,554	367,752	85,709	149,093	.	.	.	.
301 Governor - Executive	88,742	.	88,742	.	.	.	.	.
302 Attorney General	28,951,199	117,153	280,835	28,072,693	.	.	.	480,518
304 Comptroller of Public Accounts	427,466	.	423,839	.	.	.	.	3,627
305 General Land Office	13,341,756	.	150,608	.	.	761	.	13,190,387
306 Texas State Library and Archives Commission	62,595	41,616	.	20,134	.	.	.	845
307 Secretary of State	31,548	13,560	540	14,054	.	3,395	.	0
315 Comptroller - Prepaid Higher Education Tuition Board	731,711	.	.	.	.	.	.	731,711
320 Texas Workforce Commission	44,594,059	500,807	589,678	43,486,747	.	1,613	.	15,216
323 Teacher Retirement System of Texas	25,634,168	.	24,539,187	1,094,981	.	.	.	.
327 Employees Retirement System of Texas	3,199,646	.	2,529,629	670,017	.	.	.	.
329 Texas Real Estate Commission	111,628	.	111,454	.	.	174	.	.
332 Texas Department of Housing and Community Affairs	2,217,450	2,031,955	52,403	124,249	.	1,460	.	7,382
357 Office of Rural Community Affairs	525,809	479,245	.	46,565	.	.	.	.
362 Texas Lottery Commission	1,603,909	57,374	.	.	.	.	.	1,546,535
370 Texas Residential Construction Commission	3,420	.	.	.	.	.	.	3,420
401 Adjutant General's Department	62,202	.	54,693	804	.	2,217	.	4,488
403 Texas Veterans Commission	231,574	.	181,830	.	.	47,802	.	1,942
405 Texas Department of Public Safety	6,799,147	1,104,787	3,486,630	3,743	.	105,360	2,090,821	7,807
407 Commission on Law Enforcement Officer Standards and Education	71,262	.	70,665	.	.	597	.	.
411 Texas Commission on Fire Protection	96,100	.	60,370	35,730	.	.	.	.
451 Texas Department of Banking	57,213	.	57,213	.	.	.	.	.
452 Texas Department of Licensing and Regulation	50	.	.	.	.	.	.	50
454 Texas Department of Insurance	48,827	.	48,795	.	.	.	.	33
455 Railroad Commission of Texas	64,035	.	63,066	.	.	.	.	969
458 Texas Alcoholic Beverage Commission	279,425	.	276,810	.	.	2,615	.	.
477 Commission on State Emergency Communications	1,213,266	1,213,266	.	.	.	.	.	.
479 State Office of Risk Management	320,765	.	320,765	.	.	.	.	.
503 Texas Medical Board	98,003	.	97,381	.	.	.	.	621
504 State Board of Dental Examiners	155	.	.	.	.	155	.	.
507 Texas Board of Nursing	16	.	.	.	.	.	.	16
515 Texas State Board of Pharmacy	53,028	.	52,636	.	.	94	.	298
529 Health and Human Services Commission	89,213,423	.	3,044,734	86,052,819	.	112,521	.	3,349
530 Department of Family and Protective Services	6,488,044	.	4,000,543	2,455,009	.	32,296	.	195
537 Department of State Health Services	8,297,143	1,046,052	897,521	5,555,840	.	783,507	.	14,223
538 Department of Assistive and Rehabilitative Services	4,150,902	.	827,020	3,324,335	.	188	.	-641
539 Department of Aging and Disability Services	67,091,456	1,168,519	4,734,749	60,843,432	.	298,945	.	45,811
551 Department of Agriculture	1,492,321	84,625	164,260	1,242,151	.	134	.	1,151
554 Texas Animal Health Commission	104,783	.	52,977	.	.	.	.	51,806
555 Texas AgriLife Extension Service	143,035	.	122,918	.	.	390	19,728	.
556 Texas AgriLife Research	188	.	.	.	.	188	.	.
576 Texas Forest Service	515,148	515,148	.	.	.	.	.	.
578 State Board of Veterinary Medical Examiners	140	.	140	.	.	.	.	.
582 Texas Commission on Environmental Quality	3,538,109	157,726	63,921	.	.	.	.	3,316,462
592 Soil and Water Conservation Board	57,482	52,380	5,042	.	.	.	.	60
601 Texas Department of Transportation	50,040,671	2,336,128	9,538,952	312,183	33,980,265	3,814,886	.	58,256
665 Texas Juvenile Probation Commission	1,620,939	1,555,122	65,816	.	.	.	.	.
694 Texas Youth Commission	12,616,844	.	12,273,618	.	.	269,771	43,888	29,567
696 Texas Department of Criminal Justice	19,139,210	1,705,501	16,682,032	.	.	745,873	.	5,804
701 Texas Education Agency	188,114,615	188,089,512	20,478	4,425	.	.	.	200
704 Public Community/Junior Colleges	19,262,241	19,262,241	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,980	.	.	.	.	1,980	.	.
714 University of Texas at Arlington	393,920	.	393,920	.	.	.	.	.
719 Texas State Technical College System	1,761	.	.	.	.	936	.	824
721 University of Texas at Austin	60,537	.	56,627	.	.	.	.	3,910
724 University of Texas at El Paso	7,308,249	.	7,308,249	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	1,582	.	1,582	.	.	.	.	.
731 Texas Woman's University	1,083,706	.	1,071,220	2,400	.	6,307	.	3,779
734 Lamar University	1,672	.	.	.	.	339	.	1,333
739 Texas Tech University Health Sciences Center	40,523	.	35,723	.	.	.	.	4,800
745 University of Texas Health Science Center at San Antonio	10,917	.	10,620	.	.	.	.	297
750 University of Texas at Tyler	145	.	145	.	.	.	.	.
751 Texas A&M University - Commerce	268,861	.	249,935	.	.	6,126	11,481	1,319
752 University of North Texas	690,778	.	643,536	30,092	.	.	.	17,150
753 Sam Houston State University	23,260	.	21,353	.	.	.	.	1,907
754 Texas State University - San Marcos	50,752	.	50,752	.	.	.	.	.
755 Stephen F. Austin State University	87,425	.	87,425	.	.	.	.	.
757 West Texas A&M University	48,831	.	48,221	610	.	.	.	.
760 Texas A&M University - Corpus Christi	1,695	.	.	.	.	.	.	1,695
761 Texas A&M International University	65,642	.	65,642	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	3,019	.	.	.	.	3,019	.	.
769 University of North Texas System	65,696	.	65,696	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,244	.	1,427	.	.	.	.	817
772 Texas School for the Deaf	5,495	.	.	880	.	.	.	4,615
781 Texas Higher Education Coordinating Board	4,690,382	1,694,070	877	1,888,195	.	.	.	1,107,239
802 Parks and Wildlife Department	2,832,754	302,148	2,029,788	.	.	195,616	250,807	54,394
808 Texas Historical Commission	499,288	115,000	355,303	.	.	23,811	.	5,174
813 Texas Commission on the Arts	12,644	.	.	12,644	.	.	.	.
902 Comptroller - State Fiscal	3,004,390	1,969,059	530,400	1,622	.	.	.	503,309
Region Total	627,353,962	226,743,406	101,044,043	235,445,445	33,980,265	6,473,594	2,416,724	21,250,484
West Central Texas
101 Senate	75,432	.	66,585	.	.	8,847	.	.
102 House of Representatives	143,966	.	138,222	.	.	5,744	.	.
103 Texas Legislative Council	53,166	.	53,166	.	.	.	.	.
201 Supreme Court	1,670	.	1,670	.	.	.	.	.
212 Office of Court Administration	662,955	435,470	226,598	.	.	18	.	871
231 Court of Appeals - Eleventh Court of Appeals District	1,381,332	.	1,337,223	.	.	3,711	37,590	2,808
241 District Courts - Comptroller's Judiciary Section	4,677,239	1,479,388	3,178,663	.	.	.	.	19,189
300 Governor - Fiscal	596,389	244,844	78,808	272,737	.	.	.	.
302 Attorney General	60,537,667	261,279	1,529,192	57,944,447	.	12,255	.	790,495
303 Texas Facilities Commission	850	.	.	.	.	850	.	.
304 Comptroller of Public Accounts	1,215,855	.	1,183,874	.	.	28,702	.	3,279
305 General Land Office	38,942,131	.	23,984,874	.	.	53,961	4,125,541	10,777,756
306 Texas State Library and Archives Commission	621,240	577,836	919	37,008	.	500	.	4,977
307 Secretary of State	83,092	36,379	402	41,076	.	5,235	.	.
312 State Securities Board	2,633	.	.	.	.	.	.	2,633
313 Department of Information Resources	14,035	.	.	.	.	14,035	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,330,926	.	.	.	.	.	.	1,330,926
320 Texas Workforce Commission	51,670,744	406,120	1,236,953	49,944,264	.	45,380	.	38,028
323 Teacher Retirement System of Texas	61,426,259	.	59,241,886	2,182,422	.	.	.	1,950
327 Employees Retirement System of Texas	12,680,957	.	9,913,710	2,767,237	.	10	.	.
332 Texas Department of Housing and Community Affairs	3,767,730	3,915	.	3,763,815	.	.	.	.
357 Office of Rural Community Affairs	5,549,531	4,824,006	68,807	655,609	.	874	.	235
362 Texas Lottery Commission	9,850,348	369,347	117,554	.	.	3,827	.	9,359,620
370 Texas Residential Construction Commission	10,500	.	10,500	.	.	.	.	.
401 Adjutant General's Department	2,558,888	.	403,461	3,321	.	186,211	1,926,035	39,860
403 Texas Veterans Commission	122,005	.	92,077	.	.	19,719	.	10,209
405 Texas Department of Public Safety	13,489,547	1,370,003	10,853,607	399,719	.	618,292	.	247,926
407 Commission on Law Enforcement Officer Standards and Education	71,792	.	71,724	.	.	68	.	.
409 Commission on Jail Standards	3,611	.	3,461	.	.	18	.	132
411 Texas Commission on Fire Protection	72,883	.	.	72,883	.	.	.	.
448 Office of Injured Employee Counsel	148,621	.	148,621	.	.	.	.	.
452 Texas Department of Licensing and Regulation	56	.	.	.	.	43	.	13
454 Texas Department of Insurance	501,782	.	459,357	.	.	24,931	.	17,495
455 Railroad Commission of Texas	4,462,625	.	1,607,970	.	.	3,169	.	2,851,486
457 Texas State Board of Public Accountancy	2,645	.	2,645	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	686,023	1,000	656,720	.	.	28,223	.	80
464 Texas Board of Professional Land Surveying	401	.	401	.	.	.	.	.
476 Texas Racing Commission	79,357	.	79,357	.	.	.	.	.
477 Commission on State Emergency Communications	2,363,521	2,361,582	1,939	.	.	.	.	.
479 State Office of Risk Management	1,270,431	.	1,270,431	.	.	.	.	.
503 Texas Medical Board	63,163	.	62,912	.	.	.	.	251
504 State Board of Dental Examiners	401	.	401	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	65,491	.	65,491	.	.	.	.	.
507 Texas Board of Nursing	5,676	.	5,660	.	.	.	.	16
515 Texas State Board of Pharmacy	70	.	.	.	.	.	.	70
520 Board of Examiners of Psychologists	2,117	.	2,117	.	.	.	.	.
529 Health and Human Services Commission	424,077,961	.	9,926,282	413,240,664	.	766,137	.	144,878
530 Department of Family and Protective Services	27,807,096	.	13,272,115	14,416,989	.	91,868	.	26,125
533 Executive Council of Physical and Occupational Therapy Examiner	2,325	.	2,325	.	.	.	.	.
537 Department of State Health Services	67,022,945	3,180,140	2,858,969	60,881,437	.	62,963	.	39,436
538 Department of Assistive and Rehabilitative Services	5,954,920	.	1,549,211	4,405,525	.	2,060	.	-1,876
539 Department of Aging and Disability Services	182,991,708	1,887,561	56,425,153	123,908,410	.	404,032	.	366,552
542 Cancer Prevention and Research Institute of Texas	68,085	.	.	68,085	.	.	.	.
551 Department of Agriculture	21,340,431	284,802	341,927	20,648,272	.	418	.	65,013
554 Texas Animal Health Commission	330,911	.	226,117	.	.	636	.	104,158
555 Texas AgriLife Extension Service	1,435,981	.	1,429,095	.	.	6,814	.	73
556 Texas AgriLife Research	9,900	.	.	.	.	7,897	.	2,003
557 Texas Veterinary Medical Diagnostic Laboratory	856	.	.	.	.	766	.	90
576 Texas Forest Service	1,037,985	908,546	87,671	.	.	23,777	.	17,991
578 State Board of Veterinary Medical Examiners	3,391	.	3,391	.	.	.	.	.
580 Texas Water Development Board	167,910	167,000	.	.	.	875	.	35
582 Texas Commission on Environmental Quality	6,388,478	262,343	4,668,348	.	.	115,584	.	1,342,203
592 Soil and Water Conservation Board	620,542	359,080	131,646	123,216	.	6,600	.	.
601 Texas Department of Transportation	146,466,940	5,512,730	33,482,462	376,892	95,565,651	10,264,795	5,749	1,258,662
665 Texas Juvenile Probation Commission	2,669,381	2,667,930	1,451	.	.	.	.	.
694 Texas Youth Commission	20,967,549	.	19,034,028	.	.	220,295	13,102	1,700,124
696 Texas Department of Criminal Justice	117,294,257	4,391,511	105,504,060	.	.	3,645,949	650,691	3,102,046
701 Texas Education Agency	358,072,878	358,049,260	20,453	2,925	.	.	.	240
704 Public Community/Junior Colleges	12,796,949	12,796,949	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	122	.	.	.	.	72	.	50
710 Texas A&M University System	500	.	.	.	.	.	.	500
711 Texas A&M University (Main University)	201,004	.	193,304	.	.	6,563	.	1,137
713 Tarleton State University	882,714	.	784,992	.	.	86,484	.	11,238
714 University of Texas at Arlington	26,392	.	26,392	.	.	.	.	.
717 Texas Southern University	375	.	.	.	.	.	.	375
719 Texas State Technical College System	11,592,769	.	11,028,846	793	.	293,231	21,800	248,098
721 University of Texas at Austin	150,401	.	144,305	.	.	96	.	6,000
723 University of Texas Medical Branch at Galveston	11,140	.	11,140	.	.	.	.	.
724 University of Texas at El Paso	53,143	.	53,143	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	402	.	402	.	.	.	.	.
730 University of Houston	976	.	.	.	.	724	.	252
731 Texas Woman's University	25,379	.	25,379	.	.	.	.	.
732 Texas A&M University - Kingsville	188,617	.	188,617	.	.	.	.	.
733 Texas Tech University	345,442	.	330,695	735	.	11,636	.	2,376
734 Lamar University	150	.	.	.	.	.	.	150
735 Midwestern State University	1,600	.	.	.	.	1,600	.	.
737 Angelo State University	122,151	.	98,653	.	.	20,913	.	2,584
738 University of Texas at Dallas	49,585	.	49,585	.	.	.	.	.
739 Texas Tech University Health Sciences Center	313,842	.	118,175	.	.	12,111	172,960	10,595
742 University of Texas of the Permian Basin	170,531	.	166,054	.	.	4,225	.	252
743 University of Texas at San Antonio	4,115	.	1,515	.	.	.	.	2,600
744 University of Texas Health Science Center at Houston	625	.	.	.	.	625	.	.
745 University of Texas Health Science Center at San Antonio	720	.	.	.	.	.	.	720
750 University of Texas at Tyler	40,980	.	40,980	.	.	.	.	.
751 Texas A&M University - Commerce	78,441	.	78,441	.	.	.	.	.
752 University of North Texas	31,717	.	27,929	3,788	.	.	.	.
753 Sam Houston State University	81,041	.	79,543	.	.	.	.	1,498
754 Texas State University - San Marcos	39,063	.	37,344	.	.	.	.	1,719
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	68,779	.	64,112	300	.	3,744	.	623
757 West Texas A&M University	55,578	.	55,268	310	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	34,369	.	34,369	.	.	.	.	.
769 University of North Texas System	70,697	.	70,697	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,824	.	1,222	.	.	.	.	3,602
772 Texas School for the Deaf	4,919	.	.	4,919	.	.	.	.
781 Texas Higher Education Coordinating Board	14,449,485	1,158,931	4,914	12,507,553	.	.	.	778,087
802 Parks and Wildlife Department	6,109,431	290,797	5,031,625	13,708	.	325,691	331,471	116,141
808 Texas Historical Commission	621,870	10,514	337,680	102,419	.	98,752	20,407	52,097
813 Texas Commission on the Arts	37,368	.	483	36,885	.	.	.	.
902 Comptroller - State Fiscal	3,754,635	2,457,276	378,240	12,000	.	.	.	907,118
907 Comptroller - State Energy Conservation Office	675	.	.	.	.	.	.	675
Region Total	$1,718,424,697	$406,756,539	$386,586,703	$768,840,363	$95,565,651	$17,552,554	47,305,345	$35,817,542
TOTAL FOR COUNCILS OF GOVERNMENT	$95,935,709,745	$29,051,095,384	$20,530,503,641	$36,293,272,855	$4,288,173,708	$1,668,909,544	$360,509,814	$3,743,244,799

Expenditures Unallocable to Council of Governments

Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	$326,448,480	$.	$326,448,480	$.	$.	$.	$.	$.
LOTTERY WINNINGS - INSTALLMENT	116,465,717	.	.	.	.	.	.	116,465,717
PROFESSIONAL SERVICES	328,272,548	.	328,272,548	.	.	.	.	.
VENDOR DRUGS PROGRAM	1,079,808,555	.	.	1,079,808,555	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	448,753,981	.	.	448,753,981	.	.	.	.
INTEREST - OTHER	208,266,772	.	.		.	.	.	208,266,772
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL)	282,160,428	.	.	282,160,428	.	.	.	.
PURCHASED CONTRACTED SERVICES	145,743,673	.	.	.	.	.	.	145,743,673
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	150,664,031	.	.	.	.	.	.	150,664,031
DISPROPORTIONATE SHARE	941,068,454	.	.	941,068,454	.	.	.
OTHER	2,273,250,561	25,516,507	267,295,919	410,099,222	.	753,703,759	124,137,530	692,497,624
TOTAL EXPENDITURES	$102,236,612,944	$29,076,611,890	$21,452,520,587	$39,455,163,495	$4,288,173,708	$2,422,613,303	$484,647,344	$5,056,882,616