transparency

Texas State Expenditures by County 2011

State Agency Expenditures by COG Region

Fiscal Year 2011 - All Funds

Alamo Area

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	$1,297,503	$.	$1,160,338	$.	$.	$134,346	$.	$2,819
102 House of Representatives	1,813,627	.	1,725,170	.	.	86,260	.	2,197
103 Texas Legislative Council	225,538	.	65,559	.	.	11,043	.	148,935
104 Legislative Budget Board	210,017	.	210,011	.	.	6	.	.
105 Legislative Reference Library	602	.	.	.	.	602	.	.
201 Supreme Court	715,516	27,915	307,304	362,233	.	2,358	.	15,705
211 Court of Criminal Appeals	272,588	.	271,843	.	.	.	.	745
212 Office of Court Administration	3,282,629	2,301,137	954,534	.	.	3,876	.	23,081
213 State Prosecuting Attorney, Office of	150	.	.	.	.	.	.	150
215 Office of Capital Writs	595	.	285	.	.	212	.	98
221 Court of Appeals - First Court of Appeals District	85,638	.	85,086	.	.	.	.	552
222 Court of Appeals - Second Court of Appeals District	286	.	.	.	.	286	.	.
223 Court of Appeals - Third Court of Appeals District	4,860	.	.	.	.	4,855	.	5
224 Court of Appeals - Fourth Court of Appeals District	3,207,186	.	3,175,892	.	.	30,290	.	1,004
226 Court of Appeals - Sixth Court of Appeals District	35	.	.	.	.	35	.	.
227 Court of Appeals - Seventh Court of Appeals District	3,152	.	.	.	.	3,140	.	12
228 Court of Appeals - Eighth Court of Appeals District	131	.	.	.	.	131	.	.
230 Court of Appeals - Tenth Court of Appeals District	86	.	.	.	.	86	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	274	.	.	.	.	274	.	0
234 Court of Appeals - Fourteenth Court of Appeals District	50	.	.	.	.	50	.	.
241 District Courts - Comptroller's Judiciary Section	10,925,732	3,467,320	7,371,475	.	.	.	.	86,937
242 State Commission on Judicial Conduct	4,254	.	4,251	.	.	3	.	.
243 State Law Library	2,935	.	.	.	.	253	.	2,682
300 Governor - Fiscal	19,914,125	7,838,409	517,566	2,658,598	.	38,774	.	8,860,777
301 Governor - Executive	94,763	.	86,116	.	.	4,659	.	3,988
302 Attorney General of Texas	179,009,629	880,966	16,989,636	148,214,112	.	2,247,616	23,307	10,653,993
303 Texas Facilities Commission	1,932,253	.	478,678	.	.	622,417	729,410	101,749
304 Comptroller of Public Accounts	8,693,120	.	8,102,758	.	.	319,113	.	271,249
305 Texas General Land Office	114,518,392	.	33,175,090	2,618	.	71,375	17,937	81,251,372
306 Texas State Library and Archives Commission	1,475,169	1,227,957	173,090	45,296	.	9,753	.	19,073
307 Secretary of State	1,804,652	1,299,476	326,792	114,061	.	62,299	.	2,023
308 State Auditor	521,264	.	520,716	.	.	488	.	60
312 Texas State Securities Board	306,653	.	281,081	.	.	25,120	.	451
313 Department of Information Resources	3,190,228	.	1,408,963	.	.	308	1,775,436	5,520
315 Comptroller - Prepaid Higher Education Tuition Board	9,156,137	.	.	.	.	100	.	9,156,037
320 Texas Workforce Commission	535,771,323	5,291,787	16,746,405	512,157,971	.	585,129	33,742	956,289
323 Teacher Retirement System of Texas	382,143,162	.	360,194,938	21,654,666	.	255,470	.	38,088
325 Fire Fighters' Pension Commissioner	1,214	.	1,127	.	.	87	.	0
327 Employees Retirement System of Texas	69,755,284	.	64,007,351	5,724,898	.	9,573	.	13,462
329 Texas Real Estate Commission	488,582	.	212,311	.	.	2,730	.	273,541
332 Texas Department of Housing and Community Affairs	132,289,256	26,574,482	666,171	95,054,120	.	87,561	.	9,906,921
338 State Pension Review Board	39,970	.	21,119	.	.	2,208	.	16,643
347 Texas Public Finance Authority	658	.	658	.	.	.	.	.
356 Texas Ethics Commission	407	.	.	.	.	407	.	.
357 Texas Department of Rural Affairs	4,981,792	4,348,833	257,070	270,838	.	54,273	.	50,778
359 Office of Public Insurance Counsel	450	.	.	.	.	450	.	.
360 State Office of Administrative Hearings	489,794	.	428,470	.	.	40,511	.	20,813
362 Texas Lottery Commission	37,048,970	2,165,083	730,119	.	.	60,190	.	34,093,577
364 Health Professions Council	2,127	.	.	.	.	1,986	.	141
401 Adjutant General's Department	6,023,045	.	2,583,698	165,756	.	559,711	2,162,867	551,013
403 Texas Veterans Commission	3,047,032	111,927	2,035,664	642,882	.	238,700	.	17,859
405 Texas Department of Public Safety	48,056,142	16,475,249	25,317,438	446,893	.	1,000,368	283,691	4,532,504
407 Commission on Law Enforcement Officer Standards and Education	31,995	.	6,458	.	.	8,263	.	17,274
409 Commission on Jail Standards	62	.	.	.	.	62	.	.
411 Texas Commission on Fire Protection	72,710	.	62,693	.	.	128	.	9,890
448 Office of Injured Employee Counsel	782,278	.	772,203	.	.	5,139	.	4,937
450 Department of Savings and Mortgage Lending	185,937	.	164,707	.	.	2,964	.	18,266
451 Texas Department of Banking	2,575,072	.	2,528,435	.	.	45,111	.	1,525
452 Texas Department of Licensing and Regulation	878,965	.	753,074	.	.	2,923	.	122,968
454 Texas Department of Insurance	4,235,047	.	3,936,218	.	.	144,303	.	154,525
455 Railroad Commission of Texas	4,107,000	1,058,224	1,417,545	.	.	94,231	.	1,537,000
456 Board of Plumbing Examiners	232,008	.	46,023	.	.	183,381	.	2,604
457 Texas State Board of Public Accountancy	29,837	.	29,607	.	.	194	.	35
458 Texas Alcoholic Beverage Commission	3,082,942	11,357	2,879,807	.	.	144,724	20,122	26,931
459 Texas Board of Architectural Examiners	4,065	.	251	.	.	586	.	3,229
460 Texas Board of Professional Engineers	84,146	.	83,689	.	.	232	.	225
464 Texas Board of Professional Land Surveying	66	.	.	.	.	66	.	.
466 Office of Consumer Credit Commissioner	518,692	.	518,692	.	.	.	.	.
469 Credit Union Department	21,524	.	21,230	.	.	294	.	.
473 Public Utility Commission of Texas	391,970	.	360,515	24,582	.	1,731	.	5,142
475 Office of Public Utility Counsel	58	.	.	.	.	58	.	.
476 Texas Racing Commission	244,072	.	226,295	.	.	4,975	.	12,802
477 Commission on State Emergency Communications	11,012,297	10,992,643	1,579	.	.	16,503	.	1,572
479 State Office of Risk Management	3,154,584	.	3,154,474	.	.	110	.	.
481 Texas Board of Professional Geoscientists	6,158	.	1,526	.	.	4,597	.	36
503 Texas Medical Board	536,208	.	495,942	.	.	1,738	.	38,528
504 Texas State Board of Dental Examiners	5,322	.	4,755	.	.	301	.	266
506 University of Texas M.D. Anderson Cancer Center	151,150	.	148,178	.	.	.	.	2,973
507 Texas Board of Nursing	120,641	.	112,981	.	.	1,168	.	6,492
508 Texas Board of Chiropractic Examiners	266	.	.	.	.	266	.	.
512 Texas State Board of Podiatric Medical Examiners	1,009	.	.	.	.	673	.	336
513 Texas Funeral Service Commission	1,015	.	330	.	.	42	.	644
514 Texas Optometry Board	1,021	.	739	.	.	282	.	.
515 Texas State Board of Pharmacy	326,820	.	324,022	.	.	1,873	.	924
520 Board of Examiners of Psychologists	2,890	.	2,525	.	.	.	.	365
529 Health and Human Services Commission	2,383,436,043	.	72,966,389	2,299,847,861	.	9,193,615	118,701	1,309,477
530 Department of Family and Protective Services	145,144,367	.	62,953,651	81,715,748	.	161,164	.	313,805
533 Executive Council of Physical and Occupational Therapy Examiners	1,117	.	745	.	.	.	.	372
537 Department of State Health Services	236,243,126	19,667,066	88,092,376	118,249,842	.	7,942,281	73,942	2,217,619
538 Department of Assistive and Rehabilitative Services	52,952,564	.	13,096,786	39,647,234	.	79,678	.	128,867
539 Department of Aging and Disability Services	530,675,821	9,171,149	46,868,555	460,114,686	.	13,671,765	28,408	821,258
542 Cancer Prevention and Research Institute of Texas	1,138,349	.	35,000	1,097,452	.	.	.	5,898
551 Department of Agriculture	21,542,822	1,059,595	1,972,669	18,368,171	.	99,707	.	42,681
554 Texas Animal Health Commission	590,934	.	441,769	.	.	38,408	.	110,757
555 Texas AgriLife Extension Service	1,505,760	.	1,336,079	.	.	147,596	6,314	15,771
556 Texas AgriLife Research	192,033	.	121,397	.	.	62,789	.	7,847
557 Texas Veterinary Medical Diagnostic Laboratory	90,340	.	69,533	.	.	13,539	.	7,268
576 Texas Forest Service	2,499,092	1,959,885	299,556	.	.	83,041	.	156,610
578 Texas State Board of Veterinary Medical Examiners	5,346	.	5,166	.	.	.	.	180
580 Texas Water Development Board	3,816,982	2,960,136	851,495	-2,000	.	3,936	.	3,414
582 Texas Commission on Environmental Quality	14,387,395	1,945,374	6,384,070	.	.	610,396	458,441	4,989,114
592 Soil and Water Conservation Board	1,691,853	342,222	124,031	1,047,909	.	653	.	177,038
601 Texas Department of Transportation	379,821,125	14,913,851	52,946,940	599,216	253,878,353	45,214,521	4,579,580	7,688,664
608 Texas Department of Motor Vehicles	2,300,787	1,111,935	1,087,195	.	.	50,986	.	50,671
665 Texas Juvenile Probation Commission	13,398,800	13,181,352	200,156	.	.	1,393	.	15,899
694 Texas Youth Commission	8,153,675	.	2,690,881	.	.	3,294,896	109,623	2,058,275
696 Texas Department of Criminal Justice	109,440,095	17,887,723	78,713,072	58,783	.	10,455,309	732,346	1,592,861
701 Texas Education Agency	2,351,265,005	2,339,494,877	5,456,165	6,063,535	.	30,750	.	219,679
704 Public Community/Junior Colleges	65,322,988	65,322,988	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	471,693	.	355,483	.	.	89,770	5,890	20,550
710 Texas A&M University System	340,639	.	339,936	.	.	703	.	0
711 Texas A&M University (Main University)	1,101,280	.	1,052,864	.	.	41,073	.	7,343
712 Texas Engineering Experiment Station	14,489	.	14,489	.	.	.	.	.
713 Tarleton State University	182,834	.	182,177	.	.	207	.	450
714 University of Texas at Arlington	322,858	.	246,675	.	.	76,183	.	.
715 Prairie View A&M University	366,564	.	28,261	95,572	.	206,126	8,025	28,580
716 Texas Engineering Extension Service	18,629	.	758	.	.	4,309	.	13,562
717 Texas Southern University	12,086	.	.	.	.	12,086	.	.
718 Texas A&M University at Galveston	11,780	.	10,154	.	.	52	.	1,574
719 Texas State Technical College System	309,031	.	39,039	.	.	62,630	.	207,362
720 University of Texas System	441,880	.	382,307	.	.	22,324	.	37,248
721 University of Texas at Austin	7,176,838	.	4,658,825	.	.	191,201	2,114,135	212,677
723 University of Texas Medical Branch at Galveston	918,567	.	897,988	.	.	1,107	15,254	4,218
724 University of Texas at El Paso	522,993	.	522,993	.	.	.	.	.
727 Texas Transportation Institute	78,702	.	62,905	.	.	15,693	.	104
729 University of Texas Southwestern Medical Center at Dallas	394,262	.	394,177	.	.	.	.	85
730 University of Houston	1,188,020	.	456,120	.	.	98,738	313,829	319,332
731 Texas Woman's University	289,247	.	69,514	.	.	203,372	.	16,361
732 Texas A&M University - Kingsville	779,793	.	135,591	.	.	70,790	508,560	64,852
733 Texas Tech University	941,991	.	786,085	47,045	.	6,631	19,508	82,722
734 Lamar University	188,495	.	131,505	.	.	.	52,303	4,688
735 Midwestern State University	22,114	.	10,819	.	.	.	9,000	2,294
736 University of Texas - Pan American	608,377	.	451,736	.	.	9,426	.	147,214
737 Angelo State University	70,103	.	30,476	.	.	56	38,099	1,473
738 University of Texas at Dallas	356,391	.	356,391	.	.	.	.	.
739 Texas Tech University Health Sciences Center	5,874,305	.	720,836	.	.	199,794	4,902,788	50,888
742 University of Texas of the Permian Basin	110,519	.	85,096	.	.	4,180	.	21,242
743 University of Texas at San Antonio	96,400,790	.	95,572,528	286	.	15,768	.	812,208
744 University of Texas Health Science Center at Houston	1,233,512	.	1,207,512	.	.	26,000	.	.
745 University of Texas Health Science Center at San Antonio	147,561,081	.	132,577,134	.	.	12,694,072	1,794,947	494,928
747 University of Texas at Brownsville	186,439	.	25,158	.	.	7,108	105,725	48,448
749 Texas A&M University - San Antonio	10,590,342	.	10,481,762	.	.	107,871	.	709
750 University of Texas at Tyler	194,607	.	194,607	.	.	.	.	.
751 Texas A&M University - Commerce	74,012	.	16,951	.	.	41,822	6,007	9,231
752 University of North Texas	1,183,579	.	918,422	34,596	.	.	219,204	11,357
753 Sam Houston State University	889,640	.	221,933	.	.	55,901	604,734	7,073
754 Texas State University - San Marcos	8,152,256	.	5,428,311	.	.	198,574	1,674,097	851,275
755 Stephen F. Austin State University	301,927	.	219,237	.	.	78,516	.	4,175
756 Sul Ross State University	227,678	.	95,814	.	.	3,449	.	128,415
757 West Texas A&M University	27,004	.	13,604	2,400	.	.	7,765	3,235
758 Board of Regents, Texas State University System	89,996	.	89,996	.	.	.	.	.
759 University of Houston - Clear Lake	2,140	.	.	.	.	.	.	2,140
760 Texas A&M University - Corpus Christi	598,226	.	324,877	.	.	21,147	72,637	179,565
761 Texas A&M International University	1,505,954	.	651,271	10,500	.	54,671	189,266	600,247
763 University of North Texas Health Science Center at Fort Worth	655,606	.	611,417	.	.	43,043	.	1,146
764 Texas A&M University - Texarkana	71,647	.	71,547	.	.	.	.	100
765 University of Houston - Victoria	201,543	.	200,172	.	.	1,358	.	13
769 University of North Texas System	5,107	.	5,107	.	.	.	.	.
770 Texas A&M University - Central Texas	182,982	.	149,887	300	.	.	28,836	3,958
771 Texas School for the Blind and Visually Impaired	812,771	.	58,466	.	.	159,768	.	594,537
772 Texas School for the Deaf	1,430,160	.	326,960	527,644	.	468,353	.	107,202
781 Texas Higher Education Coordinating Board	45,299,996	30,011,271	255,271	837,089	.	18,497	-15	14,177,883
784 University of Houston - Downtown	1,002,106	.	58,188	.	.	58,812	287,598	597,508
787 Lamar State College - Orange	7,057	.	.	.	.	4,547	1,139	1,371
788 Lamar State College - Port Arthur	12,448	.	721	.	.	879	.	10,847
789 Lamar Institute of Technology	13,662	.	6,958	.	.	.	6,500	205
802 Texas Parks and Wildlife Department	16,157,334	1,306,986	10,283,242	945,955	.	2,392,326	575,298	653,526
808 Texas Historical Commission	3,980,435	326,786	890,731	80,321	.	104,171	1,266,331	1,312,095
809 State Preservation Board	1,184,079	.	983,616	.	.	103,781	.	96,682
813 Texas Commission on the Arts	526,462	.	.	521,881	.	90	.	4,491
902 Comptroller - State Fiscal	47,672,894	33,758,071	2,926,246	189,866	.	.	.	10,798,710
907 Comptroller - State Energy Conservation Office	3,566,376	2,828,090	.	.	.	.	.	738,285
REGION TOTAL	8,356,339,548	2,641,322,123	1,282,653,787	3,817,641,415	253,878,353	116,379,799	25,981,327	218,482,744

Ark-Tex

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	126,220	.	118,561	.	.	7,659	.	.
102 House of Representatives	168,583	.	165,590	.	.	2,961	.	31
103 Texas Legislative Council	500	.	.	.	.	.	.	500
105 Legislative Reference Library	177	.	.	.	.	177	.	.
212 Office of Court Administration	802,582	748,648	53,933	.	.	.	.	.
213 State Prosecuting Attorney, Office of	322	.	.	.	.	322	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,323,112	.	1,318,572	.	.	3,665	.	875
241 District Courts - Comptroller's Judiciary Section	3,197,844	857,066	2,334,133	.	.	.	.	6,646
300 Governor - Fiscal	2,226,373	1,735,133	100,442	390,797	.	.	.	.
302 Attorney General of Texas	164,880,451	166,610	2,180,174	162,001,739	.	79,056	.	452,871
303 Texas Facilities Commission	14,077	.	.	.	.	14,034	.	43
304 Comptroller of Public Accounts	112,278	.	107,545	.	.	.	.	4,734
305 Texas General Land Office	4,048,632	.	.	.	.	25	.	4,048,607
306 Texas State Library and Archives Commission	90,121	72,899	.	17,222	.	.	.	.
307 Secretary of State	120,462	104,534	301	12,214	.	3,414	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	158,178	.	.	.	.	.	.	158,178
320 Texas Workforce Commission	78,532,104	397,685	901,049	77,163,930	.	38,913	.	30,527
323 Teacher Retirement System of Texas	82,179,573	.	80,094,326	2,085,247	.	.	.	.
327 Employees Retirement System of Texas	5,275,997	.	3,899,871	1,376,126	.	.	.	.
332 Texas Department of Housing and Community Affairs	8,282,588	1,598,097	1,212	5,198,951	.	.	.	1,484,328
356 Texas Ethics Commission	2,668	.	2,668	.	.	.	.	.
357 Texas Department of Rural Affairs	7,517,906	7,287,786	.	230,019	.	.	.	102
362 Texas Lottery Commission	5,607,764	109,282	.	.	.	.	.	5,498,482
401 Adjutant General's Department	387,319	.	259,955	.	.	124,881	.	2,483
403 Texas Veterans Commission	233,215	.	185,519	.	.	43,065	.	4,631
405 Texas Department of Public Safety	13,557,836	1,426,343	9,239,780	18,792	.	2,843,554	.	29,368
452 Texas Department of Licensing and Regulation	506	.	.	.	.	.	.	506
454 Texas Department of Insurance	12,032	.	.	.	.	7,995	.	4,037
455 Railroad Commission of Texas	72,278	.	43,449	.	.	.	.	28,829
457 Texas State Board of Public Accountancy	11,670	.	11,670	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	143,278	.	143,178	.	.	100	.	.
464 Texas Board of Professional Land Surveying	878	.	878	.	.	.	.	.
469 Credit Union Department	598	.	598	.	.	.	.	.
477 Commission on State Emergency Communications	1,677,862	1,677,862	.	.	.	.	.	.
479 State Office of Risk Management	380,815	.	380,815	.	.	.	.	.
503 Texas Medical Board	28,220	.	27,719	.	.	.	.	501
504 Texas State Board of Dental Examiners	443	.	.	.	.	.	.	443
507 Texas Board of Nursing	1,088	.	.	.	.	.	.	1,088
513 Texas Funeral Service Commission	3,090	.	3,090	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	259,693,943	.	5,598,809	253,343,438	.	690,920	.	60,775
530 Department of Family and Protective Services	10,186,282	.	7,305,790	2,876,844	.	2,586	.	1,061
537 Department of State Health Services	11,402,635	1,373,717	1,791,977	7,420,650	.	728,163	.	88,127
538 Department of Assistive and Rehabilitative Services	4,112,784	.	1,261,757	2,847,105	.	3,013	.	910
539 Department of Aging and Disability Services	121,126,977	1,666,553	4,060,108	114,431,043	.	893,821	.	75,452
542 Cancer Prevention and Research Institute of Texas	44,672	.	.	44,672	.	.	.	.
551 Department of Agriculture	2,000,237	233,366	48,027	1,718,801	.	3	.	40
554 Texas Animal Health Commission	696,133	.	493,677	.	.	15,303	.	187,153
555 Texas AgriLife Extension Service	513,498	.	512,880	.	.	618	.	0
556 Texas AgriLife Research	25,712	.	.	.	.	25,712	.	.
576 Texas Forest Service	2,381,240	1,399,194	585,306	.	.	134,812	.	261,928
580 Texas Water Development Board	290,204	261,195	.	.	.	3,248	.	25,762
582 Texas Commission on Environmental Quality	923,075	630,704	52,709	.	.	16,435	100,672	122,554
592 Soil and Water Conservation Board	727,091	190,079	217,275	98,127	.	7,323	.	214,286
601 Texas Department of Transportation	186,820,909	7,343,307	22,662,513	228,941	98,380,291	57,229,160	7,400	969,297
608 Texas Department of Motor Vehicles	109,299	101,118	8,145	.	.	.	.	35
665 Texas Juvenile Probation Commission	2,510,068	2,510,068	.	.	.	.	.	.
694 Texas Youth Commission	279,482	.	74,574	.	.	193,212	.	11,696
696 Texas Department of Criminal Justice	53,448,084	5,884,138	35,675,315	.	.	11,642,038	.	246,592
701 Texas Education Agency	291,636,497	290,073,510	9,175	1,553,613	.	.	.	200
704 Public Community/Junior Colleges	21,259,634	21,259,634	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	172,590	.	172,491	.	.	53	.	45
710 Texas A&M University System	37,098	.	37,098	.	.	.	.	.
711 Texas A&M University (Main University)	10,734	.	.	.	.	.	9,743	992
713 Tarleton State University	77,698	.	77,453	.	.	.	.	245
714 University of Texas at Arlington	9,980	.	9,980	.	.	.	.	.
715 Prairie View A&M University	43,143	.	25,543	17,600	.	.	.	.
719 Texas State Technical College System	72,697	.	69,383	.	.	2,969	.	345
721 University of Texas at Austin	48,471	.	48,471	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	250,584	.	250,584	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	32,105	.	32,105	.	.	.	.	.
731 Texas Woman's University	67,169	.	67,169	.	.	.	.	.
733 Texas Tech University	61,562	.	1,441	5,300	.	.	54,821	.
737 Angelo State University	2,449	.	.	.	.	.	.	2,449
739 Texas Tech University Health Sciences Center	19,534	.	.	.	.	694	.	18,840
750 University of Texas at Tyler	242,151	.	242,151	.	.	.	.	.
751 Texas A&M University - Commerce	815,678	.	790,745	.	.	6,816	12,738	5,379
752 University of North Texas	120,314	.	108,042	12,272	.	.	.	.
753 Sam Houston State University	39,425	.	.	.	.	35,910	.	3,515
754 Texas State University - San Marcos	24,551	.	23,551	.	.	.	.	1,000
755 Stephen F. Austin State University	79,240	.	78,240	.	.	.	.	1,000
756 Sul Ross State University	50	.	.	.	.	.	.	50
757 West Texas A&M University	938	.	938	.	.	.	.	.
759 University of Houston - Clear Lake	115,216	.	115,216	.	.	.	.	.
760 Texas A&M University - Corpus Christi	27,899	.	27,899	.	.	.	.	.
764 Texas A&M University - Texarkana	7,431,832	.	6,819,158	91,000	.	417,001	.	104,672
765 University of Houston - Victoria	121,719	.	121,719	.	.	.	.	.
770 Texas A&M University - Central Texas	62,978	.	62,978	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,161	.	.	.	.	3,111	.	50
772 Texas School for the Deaf	555	.	.	.	.	508	.	47
781 Texas Higher Education Coordinating Board	2,966,295	2,742,577	.	210,730	.	.	.	12,988
785 University of Texas Health Science Center at Tyler	24,766	.	24,766	.	.	.	.	.
787 Lamar State College - Orange	20,618	.	20,618	.	.	.	.	.
802 Texas Parks and Wildlife Department	6,638,402	104,600	3,458,206	.	.	1,079,824	1,857,455	138,315
808 Texas Historical Commission	2,531,729	2,325,971	179,246	.	.	23,270	.	3,242
813 Texas Commission on the Arts	37,217	.	1,616	34,875	.	.	.	726
902 Comptroller - State Fiscal	3,024,065	1,333,078	760,520	11,485	.	.	.	918,982
907 Comptroller - State Energy Conservation Office	2,089,648	2,089,648	.	.	.	.	.	.
REGION TOTAL	1,378,692,507	357,704,403	195,560,542	633,441,532	98,380,291	76,326,347	2,042,829	15,236,563

Brazos Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	60,978	.	55,143	.	.	5,835	.	.
102 House of Representatives	301,358	.	275,627	.	.	25,678	.	52
103 Texas Legislative Council	367	.	367	.	.	.	.	.
104 Legislative Budget Board	96	.	.	.	.	.	.	96
105 Legislative Reference Library	256	.	.	.	.	180	.	76
201 Supreme Court	533	.	533	.	.	.	.	.
212 Office of Court Administration	950,599	638,794	187,102	.	.	.	.	124,703
215 Office of Capital Writs	47	.	.	.	.	.	.	47
221 Court of Appeals - First Court of Appeals District	58,357	.	58,357	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	286	.	.	.	.	60	.	226
241 District Courts - Comptroller's Judiciary Section	2,766,458	867,977	1,881,357	.	.	.	.	17,124
242 State Commission on Judicial Conduct	2,010	.	2,010	.	.	.	.	.
300 Governor - Fiscal	5,768,676	4,578,765	803,973	375,439	.	.	.	10,500
302 Attorney General of Texas	384,324,125	173,303	1,393,661	381,677,278	.	175,483	141,247	763,152
303 Texas Facilities Commission	28,206	.	.	.	.	150	28,056	.
304 Comptroller of Public Accounts	495,927	.	447,200	.	.	17,994	.	30,733
305 Texas General Land Office	11,739,186	.	1,385,289	.	.	30	.	10,353,868
306 Texas State Library and Archives Commission	71,930	50,992	1,799	7,451	.	.	.	11,688
307 Secretary of State	228,054	111,339	88	43,079	.	73,547	.	.
308 State Auditor	750	.	750	.	.	.	.	.
312 Texas State Securities Board	369	.	.	.	.	100	.	269
313 Department of Information Resources	38,140	.	37,409	.	.	731	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	22,060,951	.	.	.	.	.	.	22,060,951
320 Texas Workforce Commission	55,014,664	312,838	1,040,310	53,583,621	.	21,120	.	56,775
323 Teacher Retirement System of Texas	29,072,377	.	24,700,647	4,367,511	.	.	.	4,219
327 Employees Retirement System of Texas	27,521,883	.	25,474,816	2,047,067	.	.	.	.
329 Texas Real Estate Commission	2,971,674	.	54,591	.	.	.	.	2,917,083
332 Texas Department of Housing and Community Affairs	21,718,061	12,665	80,134	21,300,593	.	.	.	324,669
356 Texas Ethics Commission	56,525	.	56,525	.	.	.	.	.
357 Texas Department of Rural Affairs	4,573,368	3,593,074	622,473	357,211	.	406	.	204
362 Texas Lottery Commission	28,075,665	217,124	81,528	.	.	300	.	27,776,712
370 Texas Residential Construction Commission	98	.	98	.	.	.	.	.
401 Adjutant General's Department	434,475	.	62,511	152,802	.	62,358	.	156,804
403 Texas Veterans Commission	88,501	.	78,290	.	.	6,515	.	3,696
405 Texas Department of Public Safety	14,851,063	2,730,514	7,386,675	311,124	.	205,994	3,113,879	1,102,877
448 Office of Injured Employee Counsel	116,610	.	116,610	.	.	.	.	.
451 Texas Department of Banking	139,372	.	139,372	.	.	.	.	.
454 Texas Department of Insurance	2,059,476	1,571,842	430,733	.	.	28,048	.	28,853
455 Railroad Commission of Texas	289,149	.	264,397	.	.	795	19,000	4,957
456 Board of Plumbing Examiners	19,737	.	.	.	.	2,376	17,361	.
457 Texas State Board of Public Accountancy	120	.	.	.	.	.	.	120
458 Texas Alcoholic Beverage Commission	591,876	.	385,571	.	.	38,020	166,320	1,965
460 Texas Board of Professional Engineers	1,595	.	1,595	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,272	.	2,272	.	.	.	.	.
473 Public Utility Commission of Texas	12,800	.	12,500	.	.	.	.	300
476 Texas Racing Commission	15,840	.	15,840	.	.	.	.	.
477 Commission on State Emergency Communications	2,205,601	2,180,601	25,000	.	.	.	.	.
479 State Office of Risk Management	757,723	.	757,723	.	.	.	.	.
481 Texas Board of Professional Geoscientists	2,677	.	2,677	.	.	.	.	.
503 Texas Medical Board	17,947	.	17,800	.	.	.	.	147
506 University of Texas M.D. Anderson Cancer Center	594,495	.	594,390	.	.	.	.	105
507 Texas Board of Nursing	4,795	.	4,785	.	.	.	.	10
508 Texas Board of Chiropractic Examiners	880	.	880	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	272	.	272	.	.	.	.	.
515 Texas State Board of Pharmacy	34,327	.	.	.	.	.	34,327	.
520 Board of Examiners of Psychologists	700	.	700	.	.	.	.	.
529 Health and Human Services Commission	259,237,053	.	8,966,407	249,775,513	.	449,359	.	45,773
530 Department of Family and Protective Services	10,975,289	.	4,512,778	4,855,638	.	1,380	.	1,605,493
537 Department of State Health Services	22,518,153	4,559,999	3,672,272	14,023,126	.	3,208	68,966	190,582
538 Department of Assistive and Rehabilitative Services	5,134,833	.	1,103,727	4,003,907	.	192	.	27,008
539 Department of Aging and Disability Services	98,694,655	1,346,697	29,679,316	65,676,683	.	1,701,825	.	290,134
542 Cancer Prevention and Research Institute of Texas	801,739	.	.	801,739	.	.	.	.
551 Department of Agriculture	2,967,196	114,255	849,747	805,152	.	321,126	257,688	619,228
554 Texas Animal Health Commission	470,071	.	182,317	.	.	-28,124	111,250	204,628
555 Texas AgriLife Extension Service	29,049,387	.	27,003,772	13,062	.	1,384,911	19,321	628,320
556 Texas AgriLife Research	39,200,333	.	32,995,957	.	.	5,990,224	22,072	192,080
557 Texas Veterinary Medical Diagnostic Laboratory	3,736,067	.	3,017,909	.	.	458,809	21,309	238,040
576 Texas Forest Service	8,806,473	599,580	9,873,612	.	.	1,227,106	137,738	-3,031,562
578 Texas State Board of Veterinary Medical Examiners	456	.	.	.	.	.	.	456
580 Texas Water Development Board	6,641,474	5,506,638	1,075,601	.	.	285	54,350	4,599
582 Texas Commission on Environmental Quality	2,009,488	128,963	822,074	.	.	30,704	1,005,779	21,968
592 Soil and Water Conservation Board	923,243	132,504	56,677	144,311	.	.	.	589,752
601 Texas Department of Transportation	159,921,788	11,194,556	17,125,384	726,829	91,341,329	18,219,672	493,794	20,820,223
608 Texas Department of Motor Vehicles	4,847	.	.	.	.	975	.	3,872
665 Texas Juvenile Probation Commission	1,630,494	1,594,655	19,255	.	.	.	.	16,584
694 Texas Youth Commission	6,145,331	.	5,958,447	.	.	127,279	.	59,605
696 Texas Department of Criminal Justice	92,277,570	1,446,674	79,728,123	.	.	6,058,745	324,976	4,719,052
701 Texas Education Agency	211,499,307	210,906,464	592,000	.	.	50	.	793
704 Public Community/Junior Colleges	21,659,487	21,659,487	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	67,579,728	.	63,150,258	12,774	.	2,674,580	45,000	1,697,116
710 Texas A&M University System	12,334,823	.	10,097,542	.	.	1,023,981	21,724	1,191,576
711 Texas A&M University (Main University)	365,707,461	.	353,102,205	4,488,130	.	7,526,536	55,729	534,860
712 Texas Engineering Experiment Station	17,060,883	.	15,378,589	.	.	5,222	6,438	1,670,633
713 Tarleton State University	4,837,681	.	4,806,425	.	.	500	.	30,756
714 University of Texas at Arlington	516,326	.	515,826	.	.	.	.	500
715 Prairie View A&M University	8,370,048	.	7,059,881	36,385	.	18,413	76,920	1,178,449
716 Texas Engineering Extension Service	4,512,256	.	3,216,594	.	.	774,750	.	520,911
717 Texas Southern University	263,701	.	263,701	.	.	.	.	.
718 Texas A&M University at Galveston	2,026,300	.	2,004,689	.	.	4,960	.	16,651
719 Texas State Technical College System	190,321	.	178,633	.	.	203	.	11,485
720 University of Texas System	511,133	.	9,133	.	.	.	.	502,000
721 University of Texas at Austin	3,338,291	.	3,304,427	.	.	24,802	.	9,062
723 University of Texas Medical Branch at Galveston	904,265	.	907,063	.	.	1,100	-3,889	-9
724 University of Texas at El Paso	506,910	.	506,910	.	.	.	.	.
727 Texas Transportation Institute	6,673,198	.	4,495,552	.	.	957,170	104,574	1,115,902
729 University of Texas Southwestern Medical Center at Dallas	345,624	.	345,624	.	.	.	.	.
730 University of Houston	1,446,931	.	1,341,699	.	.	.	96,327	8,905
731 Texas Woman's University	416,981	.	368,390	.	.	.	.	48,591
732 Texas A&M University - Kingsville	5,921,354	.	5,919,110	.	.	1,939	.	305
733 Texas Tech University	2,114,110	.	1,955,703	56,878	.	9,315	71,541	20,673
734 Lamar University	484,186	.	296,228	.	.	1,680	.	186,278
735 Midwestern State University	103,687	.	86,326	.	.	.	17,361	.
736 University of Texas - Pan American	1,462,433	.	1,395,810	.	.	.	.	66,623
737 Angelo State University	45,335	.	43,208	.	.	1,727	.	400
738 University of Texas at Dallas	597,959	.	597,959	.	.	.	.	.
739 Texas Tech University Health Sciences Center	636,172	.	133,264	.	.	3,188	414,381	85,339
742 University of Texas of the Permian Basin	125,865	.	125,865	.	.	.	.	.
743 University of Texas at San Antonio	1,950,241	.	1,934,841	.	.	150	.	15,250
744 University of Texas Health Science Center at Houston	495,278	.	492,485	.	.	2,724	.	69
745 University of Texas Health Science Center at San Antonio	620,441	.	606,536	.	.	500	.	13,405
747 University of Texas at Brownsville	50,716	.	50,716	.	.	.	.	.
749 Texas A&M University - San Antonio	956,302	.	814,092	.	.	135,996	.	6,214
750 University of Texas at Tyler	252,846	.	252,846	.	.	.	.	.
751 Texas A&M University - Commerce	7,379,517	.	7,363,954	.	.	6,152	.	9,411
752 University of North Texas	2,316,678	.	2,316,678	.	.	.	.	.
753 Sam Houston State University	5,573,736	.	4,509,304	.	.	36,581	524,249	503,602
754 Texas State University - San Marcos	1,291,835	.	1,286,835	.	.	.	.	5,000
755 Stephen F. Austin State University	1,107,076	.	1,098,890	.	.	5,000	.	3,186
756 Sul Ross State University	187,168	.	139,187	.	.	.	47,782	199
757 West Texas A&M University	500,804	.	425,102	.	.	38,369	32,336	4,996
759 University of Houston - Clear Lake	300,502	.	300,502	.	.	.	.	.
760 Texas A&M University - Corpus Christi	5,191,814	.	5,089,236	.	.	65,232	2,680	34,666
761 Texas A&M International University	2,975,533	.	2,874,988	.	.	3,908	29,662	66,975
763 University of North Texas Health Science Center at Fort Worth	500,135	.	499,985	.	.	150	.	.
764 Texas A&M University - Texarkana	882,596	.	865,820	.	.	15,131	.	1,645
765 University of Houston - Victoria	83,568	.	83,568	.	.	.	.	.
769 University of North Texas System	379,204	.	379,204	.	.	.	.	.
770 Texas A&M University - Central Texas	428,424	.	392,757	.	.	825	23,590	11,253
771 Texas School for the Blind and Visually Impaired	2,841	.	750	.	.	.	.	2,091
772 Texas School for the Deaf	1,721	.	.	306	.	898	.	517
781 Texas Higher Education Coordinating Board	19,387,240	1,699,486	41,648	964,334	.	296	.	16,681,475
784 University of Houston - Downtown	677,530	.	631,921	.	.	.	12,557	33,052
785 University of Texas Health Science Center at Tyler	79,884	.	79,884	.	.	.	.	.
788 Lamar State College - Port Arthur	380	.	.	.	.	.	.	380
789 Lamar Institute of Technology	3,391	.	.	.	.	3,391	.	.
802 Texas Parks and Wildlife Department	5,270,176	549,170	3,274,827	500	.	292,946	658,495	494,238
808 Texas Historical Commission	926,283	135,412	97,218	3,000	.	1,774	87,543	601,336
809 State Preservation Board	34,933	.	.	.	.	11,291	.	23,642
813 Texas Commission on the Arts	50,292	.	.	49,630	.	.	.	662
902 Comptroller - State Fiscal	4,482,098	2,459,866	726,356	2,000	.	.	.	1,293,876
907 Comptroller - State Energy Conservation Office	307,342	253,963	53,379	.	.	.	.	.
REGION TOTAL	2,178,131,495	281,328,197	814,467,876	810,663,073	91,341,329	50,264,829	8,362,433	121,703,757

Capital Area

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

Central Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	83,218	.	73,085	.	.	10,133	.	.
102 House of Representatives	214,516	.	200,524	.	.	13,992	.	.
103 Texas Legislative Council	50,183	.	50,183	.	.	.	.	.
105 Legislative Reference Library	1,963	.	.	.	.	1,963	.	.
212 Office of Court Administration	1,100,402	607,216	493,186	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	96,052	.	96,052	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,823,450	942,559	1,782,701	.	.	.	.	98,190
300 Governor - Fiscal	1,101,822	586,437	131,197	384,188	.	.	.	.
301 Governor - Executive	81,710	.	81,710	.	.	.	.	.
302 Attorney General of Texas	89,537,196	105,815	2,695,627	85,682,627	.	106,037	.	947,090
303 Texas Facilities Commission	104,457	.	103,657	.	.	800	.	.
304 Comptroller of Public Accounts	617,947	.	613,705	.	.	734	.	3,509
305 Texas General Land Office	28,848,444	.	607,083	5,664	.	250	.	28,235,446
306 Texas State Library and Archives Commission	141,180	98,332	.	38,960	.	1,426	.	2,462
307 Secretary of State	100,995	69,615	1,335	25,191	.	4,854	.	.
308 State Auditor	173,840	.	173,840	.	.	.	.	.
313 Department of Information Resources	45,776	.	45,776	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	668,278	.	.	.	.	.	.	668,278
320 Texas Workforce Commission	117,234,428	61,522	2,544,186	114,530,708	.	33,877	.	64,135
323 Teacher Retirement System of Texas	87,599,453	.	83,028,990	4,570,463	.	.	.	.
327 Employees Retirement System of Texas	12,780,101	.	10,362,079	2,418,023	.	.	.	.
329 Texas Real Estate Commission	111,946	.	111,946	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	9,247,955	60,200	.	8,957,475	.	.	.	230,280
356 Texas Ethics Commission	27,299	.	27,299	.	.	.	.	.
357 Texas Department of Rural Affairs	4,158,536	4,265,402	5,679	-112,546	.	.	.	.
362 Texas Lottery Commission	5,125,453	1,025,436	119,404	.	.	.	.	3,980,613
401 Adjutant General's Department	1,768,063	.	1,520,205	28,420	.	70,019	113,060	36,359
403 Texas Veterans Commission	1,525,370	27,906	1,120,855	87,891	.	251,601	28,837	8,280
405 Texas Department of Public Safety	9,208,488	2,665,494	6,429,885	.	.	101,526	.	11,584
407 Commission on Law Enforcement Officer Standards and Education	101,593	.	101,593	.	.	.	.	.
448 Office of Injured Employee Counsel	94,996	.	94,996	.	.	.	.	.
451 Texas Department of Banking	946	.	.	.	.	946	.	.
452 Texas Department of Licensing and Regulation	261,049	.	260,987	.	.	62	.	.
454 Texas Department of Insurance	536,283	.	525,804	.	.	1,181	.	9,298
455 Railroad Commission of Texas	1,553,859	.	1,541,259	.	.	.	.	12,600
458 Texas Alcoholic Beverage Commission	302,286	500	301,686	.	.	.	.	100
459 Texas Board of Architectural Examiners	28,266	.	28,266	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,753	.	1,753	.	.	.	.	.
473 Public Utility Commission of Texas	39,268	.	39,268	.	.	.	.	.
476 Texas Racing Commission	93,421	.	93,321	.	.	.	.	100
477 Commission on State Emergency Communications	4,043,675	3,052,304	.	991,371	.	.	.	.
479 State Office of Risk Management	495,192	.	495,192	.	.	.	.	.
503 Texas Medical Board	88,000	.	87,625	.	.	.	.	375
506 University of Texas M.D. Anderson Cancer Center	70,241	.	70,214	.	.	.	.	27
507 Texas Board of Nursing	90,410	.	90,350	.	.	.	.	60
508 Texas Board of Chiropractic Examiners	1,064	.	1,064	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	422	.	422	.	.	.	.	.
520 Board of Examiners of Psychologists	500	.	500	.	.	.	.	.
529 Health and Human Services Commission	188,825,138	.	9,064,463	178,993,760	.	706,706	.	60,209
530 Department of Family and Protective Services	24,297,427	.	12,590,254	11,684,902	.	10,398	.	11,872
537 Department of State Health Services	33,673,978	6,019,350	6,194,457	20,676,298	.	527,920	.	255,953
538 Department of Assistive and Rehabilitative Services	6,498,109	.	1,978,418	4,517,656	.	610	.	1,425
539 Department of Aging and Disability Services	92,793,608	1,331,431	3,439,063	87,414,769	.	188,540	.	419,805
551 Department of Agriculture	3,876,518	22,217	392,479	3,421,797	.	1,373	.	38,652
554 Texas Animal Health Commission	1,056,923	.	838,863	.	.	34,058	.	184,002
555 Texas AgriLife Extension Service	506,229	.	498,655	.	.	3,621	.	3,953
556 Texas AgriLife Research	743,108	.	702,425	.	.	29,082	.	11,601
557 Texas Veterinary Medical Diagnostic Laboratory	1,471	.	1,471	.	.	.	.	.
576 Texas Forest Service	617,689	318,291	257,442	.	.	17,362	.	24,594
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
580 Texas Water Development Board	3,031,004	1,425,623	105,306	.	.	.	.	1,500,075
582 Texas Commission on Environmental Quality	1,760,437	148,232	1,164,769	.	.	5,178	.	442,258
592 Soil and Water Conservation Board	2,421,623	106,430	1,404,719	83,618	.	106,053	.	720,803
601 Texas Department of Transportation	164,718,809	3,464,052	32,830,378	850,104	114,904,407	11,163,481	559	1,505,829
608 Texas Department of Motor Vehicles	681,898	374,228	307,259	.	.	412	.	.
665 Texas Juvenile Probation Commission	2,732,118	2,697,368	16,050	.	.	.	.	18,700
694 Texas Youth Commission	5,590,265	.	5,554,497	.	.	14,070	.	21,699
696 Texas Department of Criminal Justice	147,836,097	2,325,896	141,238,188	1,202	.	2,048,114	.	2,222,697
701 Texas Education Agency	517,879,038	516,250,474	520,399	1,108,074	.	.	.	90
704 Public Community/Junior Colleges	27,248,670	27,248,670	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	6,640,880	.	1,210,994	.	.	2,151,991	.	3,277,896
710 Texas A&M University System	29,657	.	29,657	.	.	.	.	.
711 Texas A&M University (Main University)	576,544	.	530,580	.	.	15,551	27,602	2,811
712 Texas Engineering Experiment Station	28,511	.	.	.	.	21,429	.	7,081
713 Tarleton State University	470,246	.	450,783	.	.	4,767	.	14,696
714 University of Texas at Arlington	18,314	.	18,314	.	.	.	.	.
715 Prairie View A&M University	176,689	.	78,812	68,410	.	10,018	19,448	.
716 Texas Engineering Extension Service	5,281	.	.	.	.	3,989	.	1,291
719 Texas State Technical College System	943,969	.	788,180	.	.	59,830	12,366	83,592
720 University of Texas System	392	.	124	.	.	.	.	268
721 University of Texas at Austin	229,052	.	199,717	.	.	24,488	.	4,848
723 University of Texas Medical Branch at Galveston	253,650	.	253,650	.	.	.	.	.
727 Texas Transportation Institute	299	.	.	.	.	.	.	299
731 Texas Woman's University	1,270	.	1,270	.	.	.	.	.
732 Texas A&M University - Kingsville	62,737	.	62,737	.	.	.	.	.
733 Texas Tech University	20,369	.	1,325	19,044	.	.	.	.
734 Lamar University	2,628	.	2,628	.	.	.	.	.
735 Midwestern State University	214	.	.	214	.	.	.	.
737 Angelo State University	10,687	.	3,390	.	.	7,297	.	.
739 Texas Tech University Health Sciences Center	26,253	.	26,253	.	.	.	.	.
742 University of Texas of the Permian Basin	30,461	.	30,461	.	.	.	.	.
743 University of Texas at San Antonio	132,357	.	131,822	.	.	.	.	535
744 University of Texas Health Science Center at Houston	99,386	.	92,439	.	.	.	6,947	.
745 University of Texas Health Science Center at San Antonio	272	.	272	.	.	.	.	.
751 Texas A&M University - Commerce	57,026	.	57,026	.	.	.	.	.
752 University of North Texas	106,450	.	98,128	8,322	.	.	.	.
753 Sam Houston State University	105,941	.	68,956	.	.	4,435	19,456	13,095
754 Texas State University - San Marcos	138,687	.	128,687	.	.	.	.	10,000
755 Stephen F. Austin State University	693	.	693	.	.	.	.	.
756 Sul Ross State University	10,928	.	10,878	.	.	.	.	50
760 Texas A&M University - Corpus Christi	36,078	.	36,078	.	.	.	.	.
761 Texas A&M International University	3,256	.	.	.	.	3,256	.	.
763 University of North Texas Health Science Center at Fort Worth	52,279	.	52,279	.	.	.	.	.
765 University of Houston - Victoria	45,053	.	45,053	.	.	.	.	.
770 Texas A&M University - Central Texas	4,195,147	.	2,957,657	292,150	.	776,769	.	168,572
771 Texas School for the Blind and Visually Impaired	70,648	.	62,553	.	.	1,438	.	6,657
772 Texas School for the Deaf	14,552	.	1,415	1,603	.	7,252	.	4,282
781 Texas Higher Education Coordinating Board	9,972,367	7,851,348	214,000	659,695	.	.	.	1,247,324
802 Texas Parks and Wildlife Department	3,195,717	288,455	2,572,062	39,857	.	226,490	.	68,852
808 Texas Historical Commission	3,197,008	3,071,898	118,855	5,957	.	299	.	.
809 State Preservation Board	605	.	.	.	.	.	.	605
813 Texas Commission on the Arts	60,816	.	.	60,816	.	.	.	.
902 Comptroller - State Fiscal	4,182,713	2,036,335	897,645	3,957	.	.	.	1,244,776
907 Comptroller - State Energy Conservation Office	891,562	842,122	.	.	.	.	.	49,440
930 Treasury Safekeeping Trust Company	55,712	.	55,712	.	.	.	.	.
REGION TOTAL	1,645,325,305	589,391,161	346,545,126	527,520,640	114,904,407	18,775,675	228,275	47,960,021

Coastal Bend

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	185,151	.	184,237	.	.	914	.	.
102 House of Representatives	506,019	.	480,251	.	.	25,769	.	.
103 Texas Legislative Council	863	.	.	.	.	.	.	863
201 Supreme Court	1,338	.	1,338	.	.	.	.	.
212 Office of Court Administration	1,698,039	1,502,596	178,204	.	.	.	.	17,240
233 Court of Appeals - Thirteenth Court of Appeals District	1,415,646	.	1,407,570	.	.	7,276	.	800
234 Court of Appeals - Fourteenth Court of Appeals District	4,537	.	4,537	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,693,470	1,837,575	2,795,927	.	.	.	.	59,968
242 State Commission on Judicial Conduct	3,237	.	3,212	.	.	.	.	25
300 Governor - Fiscal	4,734,775	3,947,287	155,652	631,086	.	.	.	750
302 Attorney General of Texas	97,899,250	115,690	3,357,991	93,016,433	.	4,384	.	1,404,752
303 Texas Facilities Commission	373,308	.	.	.	.	158,219	.	215,089
304 Comptroller of Public Accounts	1,730,195	.	1,681,557	.	.	43,035	.	5,603
305 Texas General Land Office	25,409,950	1,003,026	2,140,367	165,071	.	66,039	4,434,450	17,600,997
306 Texas State Library and Archives Commission	735,837	714,326	1,172	13,109	.	.	.	7,230
307 Secretary of State	285,954	136,647	50,228	96,653	.	2,426	.	.
308 State Auditor	500	.	500	.	.	.	.	.
312 Texas State Securities Board	181,364	.	165,910	.	.	15,384	.	70
315 Comptroller - Prepaid Higher Education Tuition Board	1,948,514	.	.	.	.	600	.	1,947,914
320 Texas Workforce Commission	158,905,574	453,107	2,503,747	155,757,845	.	59,339	.	131,536
323 Teacher Retirement System of Texas	77,812,094	.	72,336,043	5,476,051	.	.	.	.
325 Fire Fighters' Pension Commissioner	2,811	.	2,811	.	.	.	.	.
327 Employees Retirement System of Texas	14,614,144	.	11,651,837	2,965,263	.	-2,956	.	.
329 Texas Real Estate Commission	75,864	.	75,864	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	35,704,200	4,054,386	27,009	30,146,802	.	741	.	1,475,262
356 Texas Ethics Commission	2,081	.	2,081	.	.	.	.	.
357 Texas Department of Rural Affairs	5,730,671	5,410,721	298,176	21,479	.	20	.	275
360 State Office of Administrative Hearings	149,407	.	134,218	.	.	14,388	.	800
362 Texas Lottery Commission	14,992,541	597,294	121,292	.	.	25,769	.	14,248,186
401 Adjutant General's Department	1,585,859	.	160,371	42,034	.	34,531	1,338,743	10,181
403 Texas Veterans Commission	503,566	5,633	449,951	4,000	.	41,413	.	2,569
405 Texas Department of Public Safety	29,104,101	9,072,867	17,058,834	1,039,704	.	1,134,622	688,116	109,957
407 Commission on Law Enforcement Officer Standards and Education	66,243	.	65,396	.	.	742	.	105
411 Texas Commission on Fire Protection	500	.	.	.	.	.	.	500
448 Office of Injured Employee Counsel	194,815	.	194,099	.	.	716	.	.
452 Texas Department of Licensing and Regulation	158,182	.	158,116	.	.	.	.	66
454 Texas Department of Insurance	1,392,220	.	1,326,572	.	.	52,209	.	13,438
455 Railroad Commission of Texas	2,781,645	32,632	1,412,062	.	.	27,678	.	1,309,273
456 Board of Plumbing Examiners	492	.	.	.	.	492	.	.
457 Texas State Board of Public Accountancy	10,676	.	10,676	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	819,886	.	819,886	.	.	.	.	.
459 Texas Board of Architectural Examiners	3,762	.	3,762	.	.	.	.	.
464 Texas Board of Professional Land Surveying	280	.	280	.	.	.	.	.
473 Public Utility Commission of Texas	227,122	.	.	227,122	.	.	.	.
476 Texas Racing Commission	118,394	.	118,358	.	.	.	.	35
477 Commission on State Emergency Communications	3,342,271	3,342,271	.	.	.	.	.	.
479 State Office of Risk Management	1,082,832	.	1,082,832	.	.	.	.	.
503 Texas Medical Board	75,429	.	74,610	.	.	.	.	818
504 Texas State Board of Dental Examiners	2,050	.	.	.	.	.	.	2,050
506 University of Texas M.D. Anderson Cancer Center	77,699	.	77,699	.	.	.	.	.
507 Texas Board of Nursing	1,068	.	1,041	.	.	.	.	27
508 Texas Board of Chiropractic Examiners	344	.	344	.	.	.	.	.
515 Texas State Board of Pharmacy	4,565	.	4,165	.	.	.	.	400
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	765,179,898	.	14,483,597	749,118,265	.	1,553,735	.	24,300
530 Department of Family and Protective Services	38,578,952	.	19,554,689	18,992,070	.	12,288	.	19,905
537 Department of State Health Services	46,072,045	4,330,468	3,353,707	37,494,397	.	636,153	.	257,320
538 Department of Assistive and Rehabilitative Services	11,862,752	.	2,903,599	8,910,641	.	19,850	.	28,661
539 Department of Aging and Disability Services	218,398,903	2,906,616	46,972,479	167,150,298	.	1,058,807	23,592	287,112
542 Cancer Prevention and Research Institute of Texas	355	.	.	355	.	.	.	.
551 Department of Agriculture	8,798,856	691,148	577,166	7,464,922	.	13,737	.	51,884
554 Texas Animal Health Commission	385,892	.	324,133	.	.	2,209	.	59,550
555 Texas AgriLife Extension Service	1,289,149	.	1,265,792	.	.	19,099	.	4,258
556 Texas AgriLife Research	1,350,207	.	1,284,809	.	.	40,428	.	24,969
557 Texas Veterinary Medical Diagnostic Laboratory	46,735	.	46,735	.	.	.	.	.
576 Texas Forest Service	553,610	547,404	2,619	.	.	3,587	.	.
578 Texas State Board of Veterinary Medical Examiners	756	.	756	.	.	.	.	.
580 Texas Water Development Board	552,727	421,506	131,046	.	.	125	.	50
582 Texas Commission on Environmental Quality	5,827,113	1,719,584	3,498,288	.	.	53,789	9,709	545,744
592 Soil and Water Conservation Board	643,706	227,954	222,616	149,082	.	12,935	.	31,120
601 Texas Department of Transportation	206,771,892	4,479,635	22,987,732	318,257	151,477,094	25,933,224	.	1,575,950
608 Texas Department of Motor Vehicles	772,102	391,138	378,886	.	.	1,572	.	506
665 Texas Juvenile Probation Commission	5,381,930	5,380,119	.	.	.	.	.	1,811
694 Texas Youth Commission	1,404,075	.	1,201,415	59	.	136,233	.	66,368
696 Texas Department of Criminal Justice	105,979,378	10,406,853	92,421,855	.	.	2,230,793	55,495	864,382
701 Texas Education Agency	613,615,580	610,855,549	1,254,023	1,505,858	.	.	.	150
704 Public Community/Junior Colleges	23,595,459	23,595,459	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,831,874	.	2,013,951	.	.	251,236	53,913	512,774
710 Texas A&M University System	330,836	.	235,836	.	.	.	.	95,000
711 Texas A&M University (Main University)	522,331	.	522,331	.	.	.	.	.
713 Tarleton State University	5,030	.	4,665	.	.	.	.	365
715 Prairie View A&M University	36,772	.	22,382	14,390	.	.	.	.
717 Texas Southern University	113,349	.	113,349	.	.	.	.	.
718 Texas A&M University at Galveston	65,160	.	65,160	.	.	.	.	.
719 Texas State Technical College System	86,107	.	56,920	.	.	25,329	.	3,858
720 University of Texas System	59,438	.	59,438	.	.	.	.	.
721 University of Texas at Austin	2,857,262	.	2,803,119	.	.	16,348	7,611	30,185
723 University of Texas Medical Branch at Galveston	333,972	.	333,972	.	.	.	.	.
724 University of Texas at El Paso	167,890	.	167,890	.	.	.	.	.
727 Texas Transportation Institute	16,420	.	16,420	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	75,849	.	75,849	.	.	.	.	.
730 University of Houston	177,122	.	173,526	.	.	.	.	3,596
731 Texas Woman's University	133,304	.	133,304	.	.	.	.	.
732 Texas A&M University - Kingsville	34,338,899	.	32,507,483	.	.	691,561	572,266	567,589
733 Texas Tech University	298,573	.	278,573	20,000	.	.	.	.
734 Lamar University	96,035	.	96,035	.	.	.	.	.
735 Midwestern State University	45,952	.	45,952	.	.	.	.	.
736 University of Texas - Pan American	616,266	.	485,755	.	.	1,039	.	129,472
737 Angelo State University	158,495	.	90	.	.	16,608	.	141,797
739 Texas Tech University Health Sciences Center	64,596	.	63,876	.	.	.	.	720
742 University of Texas of the Permian Basin	71,942	.	71,942	.	.	.	.	.
743 University of Texas at San Antonio	541,514	.	541,319	.	.	59	.	136
744 University of Texas Health Science Center at Houston	210,845	.	210,845	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	286,811	.	286,049	.	.	661	.	100
747 University of Texas at Brownsville	-3,398	.	-22,476	.	.	.	.	19,078
749 Texas A&M University - San Antonio	394,641	.	394,641	.	.	.	.	.
750 University of Texas at Tyler	103,275	.	103,275	.	.	.	.	.
751 Texas A&M University - Commerce	67,486	.	67,486	.	.	.	.	.
752 University of North Texas	481,532	.	469,315	12,217	.	.	.	.
753 Sam Houston State University	536,829	.	137,456	1,000	.	35,082	.	363,290
754 Texas State University - San Marcos	367,496	.	361,496	.	.	.	.	6,000
756 Sul Ross State University	3,328	.	3,328	.	.	.	.	.
757 West Texas A&M University	64,826	.	64,826	.	.	.	.	.
759 University of Houston - Clear Lake	227	.	.	.	.	106	.	121
760 Texas A&M University - Corpus Christi	44,118,599	.	42,021,916	153,930	.	1,067,716	220,294	654,743
761 Texas A&M International University	9,665	.	9,490	.	.	15,644	-15,644	175
763 University of North Texas Health Science Center at Fort Worth	65,138	.	65,138	.	.	.	.	.
765 University of Houston - Victoria	195,042	.	195,323	.	.	.	-280	.
770 Texas A&M University - Central Texas	750	.	.	750	.	.	.	.
771 Texas School for the Blind and Visually Impaired	18,144	.	240	.	.	15,615	.	2,289
772 Texas School for the Deaf	8,802	.	.	2,899	.	.	.	5,903
773 University of North Texas - Dallas	140,620	.	140,620	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,973,782	3,617,148	93,510	785,141	.	.	.	477,982
784 University of Houston - Downtown	79,078	.	79,078	.	.	.	.	.
787 Lamar State College - Orange	45,045	.	.	.	.	.	45,045	.
788 Lamar State College - Port Arthur	53,123	.	52,557	.	.	566	.	.
789 Lamar Institute of Technology	320	.	.	.	.	.	.	320
802 Texas Parks and Wildlife Department	13,402,622	41,500	11,713,890	109,776	.	1,119,245	304,522	113,690
808 Texas Historical Commission	713,767	.	407,709	78,028	.	8,124	181,703	38,203
809 State Preservation Board	39,207	.	39,087	.	.	.	.	120
813 Texas Commission on the Arts	97,717	.	.	96,082	.	.	.	1,635
902 Comptroller - State Fiscal	11,173,387	4,762,378	1,335,023	120	.	.	.	5,075,866
907 Comptroller - State Energy Conservation Office	6,793,607	701,922	.	.	.	.	.	6,091,685
REGION TOTAL	2,676,900,860	707,302,437	434,765,840	1,281,981,191	151,477,094	36,707,256	7,919,532	56,747,510

Concho Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	62,034	.	52,613	.	.	9,421	.	.
102 House of Representatives	89,755	.	85,150	.	.	4,606	.	.
201 Supreme Court	1,081	.	1,081	.	.	.	.	.
212 Office of Court Administration	527,827	167,280	360,471	.	.	76	.	.
221 Court of Appeals - First Court of Appeals District	399	.	.	.	.	399	.	.
241 District Courts - Comptroller's Judiciary Section	2,116,288	756,852	1,353,239	.	.	.	.	6,197
300 Governor - Fiscal	579,772	283,454	68,374	225,557	.	.	.	2,386
302 Attorney General of Texas	125,915,606	150,462	819,467	124,229,882	.	111,500	.	604,294
304 Comptroller of Public Accounts	317,399	.	297,247	.	.	11,086	.	9,066
305 Texas General Land Office	2,716,884	.	99,546	.	.	1,075	.	2,616,263
306 Texas State Library and Archives Commission	70,072	59,197	220	7,691	.	.	.	2,964
307 Secretary of State	76,136	63,542	970	7,383	.	4,241	.	.
312 Texas State Securities Board	100	.	.	.	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	975,862	.	.	.	.	300	.	975,562
320 Texas Workforce Commission	27,334,725	.	462,361	26,816,405	.	114	.	55,845
323 Teacher Retirement System of Texas	31,694,622	.	30,317,568	1,377,055	.	.	.	.
327 Employees Retirement System of Texas	5,061,740	.	3,986,967	1,074,773	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,681,299	-48,498	.	4,729,797	.	.	.	.
357 Texas Department of Rural Affairs	1,345,515	1,211,450	.	134,065	.	.	.	.
362 Texas Lottery Commission	2,296,440	84,833	.	.	.	.	.	2,211,607
401 Adjutant General's Department	308,020	.	223,177	2,728	.	80,717	.	1,399
403 Texas Veterans Commission	175,429	.	155,272	.	.	15,272	.	4,884
405 Texas Department of Public Safety	7,753,221	2,199,914	5,399,996	.	.	29,117	102,375	21,818
407 Commission on Law Enforcement Officer Standards and Education	52,371	.	.	.	.	52,340	.	31
409 Commission on Jail Standards	64,564	.	64,564	.	.	.	.	.
448 Office of Injured Employee Counsel	247,239	.	247,239	.	.	.	.	.
452 Texas Department of Licensing and Regulation	15	.	.	.	.	.	.	15
454 Texas Department of Insurance	197,716	.	132,028	.	.	28,867	.	36,821
455 Railroad Commission of Texas	1,253,149	.	802,044	.	.	62,945	.	388,160
457 Texas State Board of Public Accountancy	3,800	.	3,800	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	241,118	.	236,282	.	.	4,836	.	.
464 Texas Board of Professional Land Surveying	1,401	.	1,401	.	.	.	.	.
477 Commission on State Emergency Communications	1,577,138	1,577,138	.	.	.	.	.	.
479 State Office of Risk Management	337,715	.	337,715	.	.	.	.	.
503 Texas Medical Board	5,347	.	5,154	.	.	.	.	193
506 University of Texas M.D. Anderson Cancer Center	1,115	.	1,000	.	.	115	.	.
507 Texas Board of Nursing	2,710	.	2,700	.	.	.	.	10
520 Board of Examiners of Psychologists	200	.	200	.	.	.	.	.
529 Health and Human Services Commission	283,509,563	.	3,507,742	278,928,198	.	1,027,731	.	45,892
530 Department of Family and Protective Services	10,009,329	.	7,259,605	2,738,781	.	4,184	.	6,758
537 Department of State Health Services	11,521,905	1,963,092	1,271,540	7,482,133	.	697,114	.	108,026
538 Department of Assistive and Rehabilitative Services	3,372,903	.	648,302	2,723,242	.	1,282	.	77
539 Department of Aging and Disability Services	103,715,440	1,056,112	35,669,405	65,800,551	.	461,105	.	728,266
542 Cancer Prevention and Research Institute of Texas	61,453	.	.	61,453	.	.	.	.
551 Department of Agriculture	2,138,950	181,529	217,566	1,738,877	.	60	.	919
554 Texas Animal Health Commission	162,577	.	95,837	.	.	287	.	66,453
555 Texas AgriLife Extension Service	1,812,895	.	1,791,828	.	.	17,336	.	3,731
556 Texas AgriLife Research	1,042,531	.	984,469	.	.	52,241	.	5,820
576 Texas Forest Service	132,380	68,256	58,599	.	.	5,525	.	.
578 Texas State Board of Veterinary Medical Examiners	2,556	.	2,556	.	.	.	.	.
580 Texas Water Development Board	1,451,058	1,336,851	114,207	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,119,534	203,601	731,872	.	.	93,081	.	90,981
592 Soil and Water Conservation Board	1,321,905	281,680	328,497	449,786	.	13,146	.	248,796
601 Texas Department of Transportation	61,211,465	2,997,266	13,166,448	323,566	31,597,401	13,013,835	13,472	99,476
608 Texas Department of Motor Vehicles	210	.	.	.	.	210	.	0
665 Texas Juvenile Probation Commission	1,298,765	1,298,765	.	.	.	.	.	.
694 Texas Youth Commission	576,002	.	557,969	.	.	5,716	.	12,317
696 Texas Department of Criminal Justice	11,836,502	8,608,286	3,011,014	.	.	210,315	.	6,886
701 Texas Education Agency	159,313,915	159,303,837	5,528	4,550	.	.	.	.
709 Texas A&M University System Health Science Center	47,600	.	47,600	.	.	.	.	.
710 Texas A&M University System	6	.	.	.	.	6	.	0
711 Texas A&M University (Main University)	184,500	.	184,500	.	.	.	.	.
713 Tarleton State University	85,421	.	74,420	.	.	11,001	.	.
715 Prairie View A&M University	6,386	.	6,386	.	.	.	.	.
719 Texas State Technical College System	34,353	.	6,714	.	.	22,118	.	5,522
721 University of Texas at Austin	124,194	.	123,194	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	72,953	.	72,953	.	.	.	.	.
724 University of Texas at El Paso	6,372	.	6,372	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	317	.	317	.	.	.	.	.
730 University of Houston	43,375	.	43,375	.	.	.	.	.
731 Texas Woman's University	8,395	.	8,395	.	.	.	.	.
732 Texas A&M University - Kingsville	29,488	.	29,488	.	.	.	.	.
733 Texas Tech University	421,974	.	349,424	16,282	.	27,245	16,000	13,022
734 Lamar University	-85	.	.	.	.	.	.	-85
735 Midwestern State University	6,801	.	.	.	.	1,697	.	5,104
736 University of Texas - Pan American	1,159	.	1,159	.	.	.	.	.
737 Angelo State University	30,276,934	.	29,703,811	.	.	317,188	47,956	207,979
739 Texas Tech University Health Sciences Center	348,101	.	342,848	.	.	11,518	-9,863	3,597
743 University of Texas at San Antonio	42,750	.	42,750	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	69,973	.	68,776	.	.	1,197	.	.
747 University of Texas at Brownsville	679	.	.	.	.	.	.	679
749 Texas A&M University - San Antonio	96,955	.	96,955	.	.	.	.	.
751 Texas A&M University - Commerce	3,317	.	3,317	.	.	.	.	.
752 University of North Texas	74,602	.	74,602	.	.	.	.	.
753 Sam Houston State University	147,007	.	145,922	.	.	.	.	1,085
754 Texas State University - San Marcos	276,828	.	275,828	.	.	.	.	1,000
755 Stephen F. Austin State University	262,499	.	244,510	.	.	.	.	17,990
756 Sul Ross State University	473,683	.	468,019	.	.	1,920	.	3,745
757 West Texas A&M University	116,022	.	113,850	.	.	.	.	2,171
760 Texas A&M University - Corpus Christi	319	.	319	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	85,451	.	85,451	.	.	.	.	.
765 University of Houston - Victoria	39,528	.	39,528	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,475	.	1,132	.	.	.	.	343
772 Texas School for the Deaf	36,811	.	.	.	.	36,445	.	366
781 Texas Higher Education Coordinating Board	552,805	258,129	101,641	119,525	.	952	.	72,558
784 University of Houston - Downtown	779	.	.	.	.	.	.	779
802 Texas Parks and Wildlife Department	4,523,943	98,835	4,133,636	35,465	.	209,685	1,679	44,642
808 Texas Historical Commission	1,592,975	1,078,778	379,828	.	.	84,477	-21,300	71,191
809 State Preservation Board	434	.	.	.	.	434	.	.
813 Texas Commission on the Arts	78,294	.	1,033	76,000	.	.	.	1,261
902 Comptroller - State Fiscal	2,762,991	2,144,417	58,187	.	.	.	.	560,386
907 Comptroller - State Energy Conservation Office	190,990	165,990	.	.	.	.	.	25,000
REGION TOTAL	916,827,018	187,551,048	152,277,072	519,103,747	31,597,401	16,746,180	150,319	9,401,252

Deep East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	126,675	.	116,439	.	.	7,414	.	2,822
102 House of Representatives	237,443	.	233,600	.	.	3,844	.	.
103 Texas Legislative Council	1,830	.	1,830	.	.	.	.	.
104 Legislative Budget Board	200	.	.	.	.	200	.	.
201 Supreme Court	3,626,225	115,546	.	3,510,679	.	.	.	.
212 Office of Court Administration	397,398	397,398	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,781,277	1,448,573	3,318,012	.	.	.	.	14,691
242 State Commission on Judicial Conduct	3,783	.	3,783	.	.	.	.	.
300 Governor - Fiscal	1,165,867	884,212	60,675	219,556	.	.	.	1,425
302 Attorney General of Texas	93,747,245	338,354	2,027,969	90,388,620	.	132,572	.	859,731
303 Texas Facilities Commission	32,534	.	.	.	.	32,951	.	-416
304 Comptroller of Public Accounts	709,766	.	688,263	.	.	15,902	.	5,602
305 Texas General Land Office	8,728,838	.	44,943	.	.	.	.	8,683,895
306 Texas State Library and Archives Commission	115,398	77,912	.	33,790	.	405	.	3,291
307 Secretary of State	257,297	220,395	341	30,905	.	5,655	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,326,772	.	.	.	.	.	.	2,326,772
320 Texas Workforce Commission	95,056,537	48,644	1,329,196	93,639,437	.	1,723	.	37,537
323 Teacher Retirement System of Texas	49,696,702	.	45,768,522	3,928,115	.	65	.	.
327 Employees Retirement System of Texas	14,767,590	.	10,846,609	3,921,035	.	.	.	-54
329 Texas Real Estate Commission	2,080	.	2,080	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	19,890,761	1,799,459	1,422	18,082,394	.	50	.	7,436
347 Texas Public Finance Authority	3,127	.	3,127	.	.	.	.	.
356 Texas Ethics Commission	1,164	.	1,164	.	.	.	.	.
357 Texas Department of Rural Affairs	20,019,259	15,677,701	4,256,983	81,159	.	2,363	.	1,051
362 Texas Lottery Commission	6,035,527	.	54,154	.	.	2,582	.	5,978,791
401 Adjutant General's Department	35,584	.	8,305	21,615	.	4,732	.	933
403 Texas Veterans Commission	104,728	.	84,821	.	.	17,030	.	2,877
405 Texas Department of Public Safety	27,165,976	13,832,430	10,232,885	2,988,485	.	74,323	.	37,853
411 Texas Commission on Fire Protection	72,025	.	72,025	.	.	.	.	0
448 Office of Injured Employee Counsel	153,858	.	153,858	.	.	.	.	.
451 Texas Department of Banking	440	.	.	.	.	440	.	.
452 Texas Department of Licensing and Regulation	63,573	.	62,794	.	.	.	.	780
454 Texas Department of Insurance	351,563	.	306,900	.	.	33,261	.	11,403
455 Railroad Commission of Texas	260,925	.	257,060	.	.	2,003	.	1,862
458 Texas Alcoholic Beverage Commission	230,553	7,589	222,213	.	.	.	.	750
477 Commission on State Emergency Communications	2,023,582	2,023,582	.	.	.	.	.	.
479 State Office of Risk Management	993,305	.	993,305	.	.	.	.	.
503 Texas Medical Board	17,805	.	17,650	.	.	.	.	155
506 University of Texas M.D. Anderson Cancer Center	114,908	.	114,908	.	.	.	.	.
507 Texas Board of Nursing	93	.	.	.	.	.	.	93
514 Texas Optometry Board	2,671	.	2,671	.	.	.	.	.
515 Texas State Board of Pharmacy	4,047	.	4,047	.	.	.	.	.
529 Health and Human Services Commission	386,292,615	2,216,692	8,412,778	374,079,853	.	1,516,596	.	66,696
530 Department of Family and Protective Services	17,486,502	.	9,687,854	7,765,746	.	7,993	.	24,909
537 Department of State Health Services	24,981,145	3,436,452	4,261,181	17,238,475	.	16,401	.	28,635
538 Department of Assistive and Rehabilitative Services	6,131,948	.	1,571,904	4,537,487	.	1,844	.	20,713
539 Department of Aging and Disability Services	200,725,891	2,215,655	46,306,954	151,171,171	.	767,019	5,995	259,098
551 Department of Agriculture	13,503,782	253,253	375,325	12,875,203	.	.	.	1
554 Texas Animal Health Commission	556,238	.	410,381	.	.	91	.	145,767
555 Texas AgriLife Extension Service	606,065	.	603,818	.	.	2,247	.	.
556 Texas AgriLife Research	56,827	.	56,698	.	.	129	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	123,494	.	121,636	.	.	1,858	.	.
576 Texas Forest Service	5,724,612	1,873,456	3,633,737	.	.	168,214	5,825	43,380
580 Texas Water Development Board	64,221	164,786	.	-100,566	.	.	.	.
582 Texas Commission on Environmental Quality	790,091	361,082	412,166	.	.	.	.	16,844
592 Soil and Water Conservation Board	831,456	215,157	412,915	191,120	.	12,200	.	64
601 Texas Department of Transportation	165,042,012	228,763	19,888,197	9,757	110,766,117	31,029,058	24,229	3,095,891
608 Texas Department of Motor Vehicles	425	.	.	.	.	392	.	33
665 Texas Juvenile Probation Commission	2,909,077	2,906,332	.	.	.	.	.	2,745
694 Texas Youth Commission	10,441,018	.	10,064,001	220	.	261,361	25,000	90,437
696 Texas Department of Criminal Justice	165,260,426	3,240,487	144,998,293	.	.	9,677,628	.	7,344,017
701 Texas Education Agency	398,427,530	398,340,638	80,090	6,802	.	.	.	1
704 Public Community/Junior Colleges	7,776,673	7,776,673	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	80,768	.	80,268	.	.	.	.	500
711 Texas A&M University (Main University)	335,957	.	321,044	.	.	14,913	.	.
715 Prairie View A&M University	115,679	.	97,829	17,850	.	.	.	.
717 Texas Southern University	52,923	.	52,923	.	.	.	.	.
719 Texas State Technical College System	105,231	.	63,370	.	.	40,810	.	1,051
721 University of Texas at Austin	141,387	.	133,188	.	.	1,223	.	6,975
723 University of Texas Medical Branch at Galveston	629,406	.	629,406	.	.	.	.	.
730 University of Houston	28,867	.	28,867	.	.	.	.	.
731 Texas Woman's University	196,249	.	196,249	.	.	.	.	.
732 Texas A&M University - Kingsville	83,727	.	83,727	.	.	.	.	.
733 Texas Tech University	168,554	.	165,054	3,500	.	.	.	.
734 Lamar University	601,872	.	591,872	.	.	.	.	10,000
736 University of Texas - Pan American	1,333	.	1,333	.	.	.	.	.
738 University of Texas at Dallas	26,238	.	26,238	.	.	.	.	.
739 Texas Tech University Health Sciences Center	280,648	.	280,648	.	.	.	.	.
743 University of Texas at San Antonio	237,974	.	236,749	.	.	.	.	1,225
744 University of Texas Health Science Center at Houston	94,592	.	94,592	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	4,380	.	4,143	.	.	.	.	238
750 University of Texas at Tyler	409,083	.	408,813	.	.	.	.	270
751 Texas A&M University - Commerce	45,511	.	44,094	.	.	1,160	.	257
752 University of North Texas	254,996	.	254,996	.	.	.	.	.
753 Sam Houston State University	1,882,371	.	1,860,867	3,000	.	8,620	.	9,884
754 Texas State University - San Marcos	170,992	.	169,640	.	.	.	.	1,351
755 Stephen F. Austin State University	42,651,845	.	41,317,950	9,891	.	199,389	856,245	268,371
756 Sul Ross State University	388	.	388	.	.	.	.	.
759 University of Houston - Clear Lake	19,221	.	19,221	.	.	.	.	.
760 Texas A&M University - Corpus Christi	98,628	.	96,415	.	.	2,213	.	.
761 Texas A&M International University	722	.	562	.	.	.	.	160
763 University of North Texas Health Science Center at Fort Worth	22,856	.	22,024	.	.	833	.	.
765 University of Houston - Victoria	200	.	.	.	.	.	.	200
769 University of North Texas System	2,476	.	2,476	.	.	.	.	.
770 Texas A&M University - Central Texas	1,768	.	1,768	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	7,580	.	6,131	.	.	.	.	1,450
772 Texas School for the Deaf	7,380	.	.	7,169	.	.	.	211
773 University of North Texas - Dallas	83,527	.	83,527	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,613,273	1,415,027	2,688	331,306	.	.	.	2,864,252
784 University of Houston - Downtown	8,650	.	.	.	.	.	.	8,650
785 University of Texas Health Science Center at Tyler	53,060	.	53,060	.	.	.	.	.
787 Lamar State College - Orange	111,273	.	102,914	.	.	1,879	.	6,480
788 Lamar State College - Port Arthur	31,773	.	31,773	.	.	.	.	.
789 Lamar Institute of Technology	39,888	.	33,070	.	.	6,819	.	0
802 Texas Parks and Wildlife Department	7,059,294	76,197	5,971,969	10,817	.	934,076	221,522	-155,287
808 Texas Historical Commission	3,243,571	3,029,977	110,391	82,000	.	15,914	-3,797	9,085
813 Texas Commission on the Arts	6,220	.	.	6,220	.	.	.	.
902 Comptroller - State Fiscal	5,349,539	2,237,168	292,650	12,035	.	.	.	2,807,687
907 Comptroller - State Energy Conservation Office	412,590	412,590	.	.	.	.	.	.
REGION TOTAL	1,830,833,444	467,272,179	386,565,368	785,104,847	110,766,117	45,028,394	1,135,020	34,961,520

East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	357,443	.	314,894	.	.	42,549	.	.
102 House of Representatives	566,349	.	542,964	.	.	22,450	.	935
103 Texas Legislative Council	40,195	.	38,458	.	.	732	.	1,004
105 Legislative Reference Library	242	.	.	.	.	242	.	.
201 Supreme Court	8,212	.	6,341	.	.	.	.	1,871
212 Office of Court Administration	1,566,728	1,087,285	458,614	.	.	1,130	.	19,700
226 Court of Appeals - Sixth Court of Appeals District	168,014	.	168,014	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,563,134	.	1,557,276	.	.	5,634	.	224
241 District Courts - Comptroller's Judiciary Section	7,127,165	2,031,076	5,070,786	.	.	.	.	25,304
242 State Commission on Judicial Conduct	4,635	.	4,635	.	.	.	.	.
300 Governor - Fiscal	2,153,722	1,132,898	246,015	772,309	.	.	.	2,500
302 Attorney General of Texas	280,953,497	286,481	6,416,860	271,153,710	.	470,636	.	2,625,811
303 Texas Facilities Commission	28,591	.	.	.	.	28,540	.	51
304 Comptroller of Public Accounts	3,149,245	.	2,983,997	.	.	146,433	.	18,814
305 Texas General Land Office	20,224,627	.	40,935	.	.	3,396	.	20,180,296
306 Texas State Library and Archives Commission	191,600	153,098	.	37,096	.	.	.	1,405
307 Secretary of State	517,498	474,212	.	33,591	.	9,695	.	.
312 Texas State Securities Board	250	.	.	.	.	250	.	.
313 Department of Information Resources	675	.	.	.	.	.	.	675
315 Comptroller - Prepaid Higher Education Tuition Board	1,431,476	.	.	.	.	.	.	1,431,476
320 Texas Workforce Commission	201,175,350	453,203	2,686,262	197,861,611	.	49,791	.	124,484
323 Teacher Retirement System of Texas	132,222,433	.	124,240,619	7,980,670	.	1,144	.	.
325 Fire Fighters' Pension Commissioner	1,046	.	1,046	.	.	.	.	.
327 Employees Retirement System of Texas	18,868,136	.	14,763,741	4,102,381	.	2,014	.	.
329 Texas Real Estate Commission	11,935	.	11,935	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,585,942	1,237,419	84,670	951,306	.	7,140	.	305,406
357 Texas Department of Rural Affairs	11,041,887	8,394,623	2,543,579	102,874	.	429	.	382
362 Texas Lottery Commission	10,301,569	379,319	166,873	.	.	8,492	.	9,746,884
370 Texas Residential Construction Commission	275	.	275	.	.	.	.	.
401 Adjutant General's Department	209,468	.	140,020	11,890	.	36,087	.	21,471
403 Texas Veterans Commission	286,803	1,147	226,230	.	.	49,113	.	10,314
405 Texas Department of Public Safety	25,486,091	5,586,305	19,602,487	11,492	.	240,603	1,430	43,774
407 Commission on Law Enforcement Officer Standards and Education	80,540	.	73,348	.	.	.	.	7,191
411 Texas Commission on Fire Protection	2,026	.	2,026	.	.	.	.	.
448 Office of Injured Employee Counsel	465,400	.	465,400	.	.	.	.	.
451 Texas Department of Banking	23,612	.	23,612	.	.	.	.	.
452 Texas Department of Licensing and Regulation	205,066	.	205,006	.	.	28	.	32
454 Texas Department of Insurance	1,010,653	.	917,318	.	.	78,322	.	15,013
455 Railroad Commission of Texas	4,831,839	32,000	2,865,622	.	.	39,074	.	1,895,143
456 Board of Plumbing Examiners	4,628	.	4,628	.	.	.	.	.
457 Texas State Board of Public Accountancy	7,589	.	7,589	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	971,817	4,769	927,560	.	.	39,289	.	200
464 Texas Board of Professional Land Surveying	718	.	718	.	.	.	.	.
477 Commission on State Emergency Communications	4,186,539	4,183,975	2,564	.	.	.	.	.
479 State Office of Risk Management	1,467,102	.	1,467,102	.	.	.	.	.
503 Texas Medical Board	87,839	.	86,580	.	.	205	.	1,054
504 Texas State Board of Dental Examiners	578	.	.	.	.	-22	.	600
506 University of Texas M.D. Anderson Cancer Center	84,545	.	84,222	.	.	323	.	.
507 Texas Board of Nursing	503	.	.	.	.	.	.	503
514 Texas Optometry Board	3,496	.	3,496	.	.	.	.	.
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	664,584,747	407,380	22,026,534	640,081,575	.	1,758,032	.	311,226
530 Department of Family and Protective Services	46,258,251	.	20,822,653	25,352,438	.	69,071	.	14,088
537 Department of State Health Services	111,326,179	3,879,952	56,073,697	49,686,761	.	1,393,047	.	292,722
538 Department of Assistive and Rehabilitative Services	16,241,160	.	3,989,685	12,246,734	.	2,243	.	2,498
539 Department of Aging and Disability Services	310,762,886	3,984,406	13,032,495	293,279,178	.	83,288	.	383,519
542 Cancer Prevention and Research Institute of Texas	47,500	.	22,500	25,000	.	.	.	.
551 Department of Agriculture	5,586,662	554,645	724,643	3,576,920	.	17,485	.	712,970
554 Texas Animal Health Commission	1,010,983	.	740,914	.	.	3,388	.	266,681
555 Texas AgriLife Extension Service	1,680,231	.	1,640,426	.	.	28,537	.	11,268
556 Texas AgriLife Research	713,606	.	663,238	.	.	45,270	.	5,099
557 Texas Veterinary Medical Diagnostic Laboratory	252	.	.	.	.	252	.	.
576 Texas Forest Service	3,942,610	1,712,994	2,070,758	.	.	141,929	.	16,929
578 Texas State Board of Veterinary Medical Examiners	62,274	.	62,274	.	.	.	.	.
580 Texas Water Development Board	133,424	.	132,734	.	.	690	.	.
582 Texas Commission on Environmental Quality	4,892,952	560,886	3,797,771	.	.	153,646	.	380,649
592 Soil and Water Conservation Board	380,803	127,032	119,629	120,191	.	.	.	13,950
601 Texas Department of Transportation	282,339,451	9,935,917	29,219,709	1,214,214	189,602,700	33,079,567	207,104	19,080,239
608 Texas Department of Motor Vehicles	834,767	335,803	497,129	.	.	1,450	.	384
665 Texas Juvenile Probation Commission	5,347,353	5,345,335	.	.	.	.	.	2,018
694 Texas Youth Commission	2,738,020	.	2,404,211	.	.	37,924	.	295,884
696 Texas Department of Criminal Justice	229,074,381	7,884,441	167,903,589	.	.	2,856,206	123,053	50,307,093
701 Texas Education Agency	668,448,866	667,392,411	80,269	872,604	.	1,552	.	102,031
704 Public Community/Junior Colleges	41,733,933	41,733,933	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	9,424	.	8,294	.	.	1,130	.	.
710 Texas A&M University System	20,296	.	11,395	.	.	1,000	.	7,901
711 Texas A&M University (Main University)	287,844	.	277,566	.	.	10,278	.	.
713 Tarleton State University	1,705	.	.	.	.	.	.	1,705
714 University of Texas at Arlington	57,944	.	57,944	.	.	.	.	.
715 Prairie View A&M University	94,207	.	60,472	31,485	.	.	.	2,250
716 Texas Engineering Extension Service	6,323	.	.	.	.	.	.	6,323
717 Texas Southern University	4,000	.	.	.	.	.	.	4,000
719 Texas State Technical College System	4,404,002	.	4,001,689	.	.	145,472	.	256,842
720 University of Texas System	89,954	.	87,792	.	.	2,162	.	.
721 University of Texas at Austin	588,779	.	543,719	.	.	36,576	.	8,484
723 University of Texas Medical Branch at Galveston	138,620	.	136,063	.	.	-137	.	2,693
724 University of Texas at El Paso	69,337	.	69,337	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	73,310	.	73,310	.	.	.	.	.
730 University of Houston	42,018	.	19,665	.	.	22,353	.	.
731 Texas Woman's University	22,964	.	22,964	.	.	.	.	.
732 Texas A&M University - Kingsville	44,943	.	44,943	.	.	.	.	.
733 Texas Tech University	32,254	.	5,707	22,291	.	.	.	4,257
734 Lamar University	193,094	.	68,352	.	.	.	124,742	.
735 Midwestern State University	6,791	.	.	.	.	6,791	.	.
738 University of Texas at Dallas	130,092	.	130,092	.	.	.	.	.
739 Texas Tech University Health Sciences Center	24,773	.	17,223	.	.	.	.	7,550
743 University of Texas at San Antonio	79,166	.	79,166	.	.	.	.	.
744 University of Texas Health Science Center at Houston	193,015	.	193,015	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	149,601	.	127,462	.	.	21,344	.	796
747 University of Texas at Brownsville	39,501	.	39,501	.	.	.	.	.
750 University of Texas at Tyler	18,607,549	.	18,598,928	.	.	7,331	.	1,290
751 Texas A&M University - Commerce	315,897	.	282,529	.	.	.	.	33,368
752 University of North Texas	154,609	.	130,493	24,116	.	.	.	.
753 Sam Houston State University	97,830	.	91,027	.	.	.	.	6,803
754 Texas State University - San Marcos	48,339	.	46,339	.	.	.	.	2,000
755 Stephen F. Austin State University	1,385,484	.	611,276	.	.	24,373	126,000	623,835
756 Sul Ross State University	35,857	.	35,050	.	.	.	.	808
757 West Texas A&M University	1,000	.	.	1,000	.	.	.	.
759 University of Houston - Clear Lake	33,923	.	33,923	.	.	.	.	.
760 Texas A&M University - Corpus Christi	103,048	.	95,948	.	.	.	.	7,100
763 University of North Texas Health Science Center at Fort Worth	235,041	.	228,173	.	.	6,868	.	.
764 Texas A&M University - Texarkana	105,025	.	98,878	.	.	4,396	.	1,752
769 University of North Texas System	2,013	.	2,013	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,998	.	2,350	.	.	.	.	1,648
772 Texas School for the Deaf	18,313	.	.	11,393	.	.	.	6,920
773 University of North Texas - Dallas	33,445	.	33,445	.	.	.	.	.
781 Texas Higher Education Coordinating Board	20,042,163	17,763,879	75,058	395,606	.	.	.	1,807,621
785 University of Texas Health Science Center at Tyler	26,508,729	.	26,203,421	.	.	305,308	.	.
802 Texas Parks and Wildlife Department	20,551,160	522,302	10,601,422	191,366	.	3,091,959	5,898,771	245,341
808 Texas Historical Commission	882,356	562,560	246,530	.	.	57,528	-203,193	218,931
809 State Preservation Board	872	.	.	.	.	517	.	355
813 Texas Commission on the Arts	130,913	.	.	130,865	.	48	.	.
902 Comptroller - State Fiscal	9,724,086	4,159,973	1,592,140	30,929	.	.	.	3,941,045
907 Comptroller - State Energy Conservation Office	890,342	805,160	.	85,182	.	.	.	.
REGION TOTAL	3,240,536,066	793,106,818	580,563,888	1,510,398,779	189,602,700	44,702,594	6,277,907	115,883,381

Golden Crescent

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	63,031	.	63,031	.	.	.	.	.
102 House of Representatives	120,032	.	114,174	.	.	5,223	.	635
103 Texas Legislative Council	7,600	.	7,220	.	.	.	.	380
212 Office of Court Administration	478,449	243,720	234,729	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,800,914	608,494	1,186,813	.	.	.	.	5,606
300 Governor - Fiscal	1,225,506	988,664	67,395	169,447	.	.	.	.
301 Governor - Executive	1,899	.	.	.	.	1,899	.	.
302 Attorney General of Texas	66,333,081	106,170	1,856,875	63,866,755	.	20,694	.	482,587
303 Texas Facilities Commission	103	.	.	.	.	.	.	103
304 Comptroller of Public Accounts	571,206	.	569,753	.	.	50	.	1,403
305 Texas General Land Office	4,310,805	200,664	237,696	.	.	120,281	14,100	3,738,064
306 Texas State Library and Archives Commission	89,788	86,679	.	.	.	75	.	3,034
307 Secretary of State	166,143	145,142	.	18,281	.	2,720	.	.
312 Texas State Securities Board	-114	.	.	.	.	-141	.	27
315 Comptroller - Prepaid Higher Education Tuition Board	236,560	.	.	.	.	.	.	236,560
320 Texas Workforce Commission	44,987,519	2,930,155	852,010	41,181,318	.	3,698	.	20,337
323 Teacher Retirement System of Texas	28,667,773	.	27,062,872	1,604,900	.	.	.	.
327 Employees Retirement System of Texas	2,942,690	.	2,375,742	566,948	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,450,773	302,608	63,919	6,084,246	.	.	.	.
357 Texas Department of Rural Affairs	4,006,006	2,977,892	853,696	174,383	.	.	.	35
362 Texas Lottery Commission	4,343,039	123,905	119,233	.	.	.	.	4,099,902
401 Adjutant General's Department	521,504	.	253,227	1,679	.	6,633	258,128	1,837
403 Texas Veterans Commission	98,627	.	84,605	.	.	13,823	.	199
405 Texas Department of Public Safety	7,957,874	2,697,783	5,215,649	.	.	13,204	.	31,238
409 Commission on Jail Standards	168,471	.	168,471	.	.	.	.	.
448 Office of Injured Employee Counsel	178,789	.	178,789	.	.	.	.	.
450 Department of Savings and Mortgage Lending	18	.	.	.	.	18	.	.
452 Texas Department of Licensing and Regulation	63,526	.	63,526	.	.	.	.	.
454 Texas Department of Insurance	307,476	.	276,700	2,598	.	26,603	.	1,575
455 Railroad Commission of Texas	191,278	.	136,217	.	.	900	.	54,162
458 Texas Alcoholic Beverage Commission	612,732	.	585,102	.	.	27,330	.	300
476 Texas Racing Commission	84,174	.	84,174	.	.	.	.	.
477 Commission on State Emergency Communications	964,621	964,621	.	.	.	.	.	.
479 State Office of Risk Management	164,789	.	164,789	.	.	.	.	.
503 Texas Medical Board	21,314	.	20,859	.	.	.	.	455
506 University of Texas M.D. Anderson Cancer Center	576	.	576	.	.	.	.	.
507 Texas Board of Nursing	27	.	.	.	.	.	.	27
529 Health and Human Services Commission	128,030,706	.	4,640,255	122,850,060	.	538,624	.	1,767
530 Department of Family and Protective Services	11,379,260	.	4,635,421	6,736,776	.	6,547	.	515
533 Executive Council of Physical and Occupational Therapy Examiners	1,629	.	1,629	.	.	.	.	.
537 Department of State Health Services	12,151,865	1,452,456	790,382	9,882,387	.	10,609	.	16,030
538 Department of Assistive and Rehabilitative Services	6,123,043	.	1,406,695	4,707,989	.	1,054	.	7,304
539 Department of Aging and Disability Services	67,064,387	1,353,104	974,686	63,772,914	.	963,675	.	8
551 Department of Agriculture	2,107,699	172,722	122	1,933,943	.	30	.	882
554 Texas Animal Health Commission	407,077	.	317,198	.	.	2,875	.	87,005
555 Texas AgriLife Extension Service	356,270	.	352,941	.	.	3,159	.	170
556 Texas AgriLife Research	141,349	.	130,094	.	.	11,136	.	119
557 Texas Veterinary Medical Diagnostic Laboratory	101,314	.	92,125	.	.	8,974	.	215
576 Texas Forest Service	491,615	453,586	36,125	.	.	1,904	.	.
580 Texas Water Development Board	46,060	-2,851	47,991	.	.	920	.	.
582 Texas Commission on Environmental Quality	772,582	637,588	.	.	.	312	.	134,682
592 Soil and Water Conservation Board	397,494	176,492	.	221,002	.	.	.	.
601 Texas Department of Transportation	48,538,382	2,338,142	12,883,397	103,145	21,205,792	11,895,674	.	112,231
608 Texas Department of Motor Vehicles	88,985	88,985	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,974,033	1,971,286	.	.	.	.	.	2,747
694 Texas Youth Commission	59,809	.	488	.	.	11,765	.	47,556
696 Texas Department of Criminal Justice	27,660,908	3,527,362	20,133,040	.	.	3,045,060	.	955,447
701 Texas Education Agency	180,044,555	179,396,765	302,664	345,127	.	.	.	.
704 Public Community/Junior Colleges	6,382,693	6,382,693	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	18,973	.	.	.	.	14,570	.	4,403
710 Texas A&M University System	5,300	.	5,300	.	.	.	.	.
711 Texas A&M University (Main University)	1,230	.	.	.	.	1,127	.	103
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
717 Texas Southern University	833	.	.	.	.	.	.	833
719 Texas State Technical College System	37,575	.	27,133	.	.	2,479	.	7,963
720 University of Texas System	300	.	.	.	.	.	.	300
721 University of Texas at Austin	70,299	.	68,299	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	394,950	.	394,950	.	.	.	.	.
730 University of Houston	58,898	.	58,792	.	.	106	.	.
731 Texas Woman's University	116,219	.	116,219	.	.	.	.	.
732 Texas A&M University - Kingsville	2,042	.	.	.	.	2,041	.	1
733 Texas Tech University	550	.	.	550	.	.	.	.
734 Lamar University	47,366	.	47,366	.	.	.	.	.
735 Midwestern State University	1,100	.	.	.	.	1,100	.	.
736 University of Texas - Pan American	11,430	.	.	.	.	.	.	11,430
739 Texas Tech University Health Sciences Center	262	.	262	.	.	.	.	.
743 University of Texas at San Antonio	27,242	.	27,242	.	.	.	.	.
744 University of Texas Health Science Center at Houston	654	.	654	.	.	.	.	.
749 Texas A&M University - San Antonio	78,839	.	78,839	.	.	.	.	.
752 University of North Texas	9,294	.	1,073	8,193	.	28	.	.
753 Sam Houston State University	969	.	657	.	.	.	.	313
754 Texas State University - San Marcos	129,051	.	124,886	.	.	.	1,165	3,000
756 Sul Ross State University	55,972	.	55,972	.	.	.	.	.
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	21,499	.	.	.	.	.	21,499	.
761 Texas A&M International University	3,108	.	.	.	.	.	.	3,108
765 University of Houston - Victoria	5,215,123	.	4,267,779	1,714	.	125,589	714,624	105,416
771 Texas School for the Blind and Visually Impaired	18,353	.	1,000	.	.	16,431	.	922
781 Texas Higher Education Coordinating Board	1,132,752	1,035,078	61,605	24,328	.	-93	.	11,835
783 University of Houston System	302,628	.	302,628	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,033,891	70,000	3,316,329	72,309	.	409,337	53,353	112,563
808 Texas Historical Commission	559,703	412,939	44,271	.	.	26,617	.	75,876
813 Texas Commission on the Arts	31,353	.	.	31,353	.	.	.	.
902 Comptroller - State Fiscal	2,277,678	1,306,109	217,589	4,293	.	.	.	749,688
907 Comptroller - State Energy Conservation Office	535,690	535,690	.	.	.	.	.	.
REGION TOTAL	687,667,884	213,684,645	98,861,939	324,373,039	21,205,792	17,344,660	1,062,869	11,134,940

Heart of Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	48,039	.	35,680	.	.	12,360	.	.
102 House of Representatives	170,876	.	160,515	.	.	10,361	.	.
103 Texas Legislative Council	99,795	.	99,795	.	.	.	.	.
105 Legislative Reference Library	231	.	.	.	.	231	.	.
201 Supreme Court	374	.	.	.	.	.	.	374
212 Office of Court Administration	748,873	568,837	178,056	.	.	1,500	.	481
230 Court of Appeals - Tenth Court of Appeals District	1,134,368	.	1,124,716	.	.	2,606	.	7,046
233 Court of Appeals - Thirteenth Court of Appeals District	69,262	.	68,863	.	.	398	.	0
241 District Courts - Comptroller's Judiciary Section	3,607,814	909,555	2,682,833	.	.	.	.	15,426
300 Governor - Fiscal	1,337,069	575,714	85,214	676,141	.	.	.	.
302 Attorney General of Texas	71,259,873	232,445	1,974,418	67,755,435	.	200	.	1,297,375
303 Texas Facilities Commission	689,920	.	121,068	.	.	29,815	.	539,037
304 Comptroller of Public Accounts	1,469,247	.	1,462,816	.	.	815	.	5,617
305 Texas General Land Office	12,170,762	.	174,781	.	.	2,815	11,766	11,981,400
306 Texas State Library and Archives Commission	135,077	93,467	.	30,905	.	1,685	.	9,020
307 Secretary of State	91,001	43,427	950	45,324	.	1,300	.	.
312 Texas State Securities Board	25	.	.	.	.	25	.	.
313 Department of Information Resources	600	.	.	.	.	.	.	600
315 Comptroller - Prepaid Higher Education Tuition Board	3,863,642	.	.	.	.	.	.	3,863,642
320 Texas Workforce Commission	88,221,898	1,425,586	1,174,859	85,563,915	.	15,003	.	42,535
323 Teacher Retirement System of Texas	58,488,035	.	54,795,965	3,691,628	.	.	.	443
327 Employees Retirement System of Texas	13,469,839	.	10,514,935	2,954,904	.	.	.	.
332 Texas Department of Housing and Community Affairs	9,798,201	895,721	220,602	8,320,258	.	.	.	361,620
357 Texas Department of Rural Affairs	2,749,411	2,643,059	.	106,352	.	.	.	.
360 State Office of Administrative Hearings	29,256	.	29,231	.	.	25	.	.
362 Texas Lottery Commission	7,366,276	420,482	.	.	.	.	.	6,945,794
401 Adjutant General's Department	632,735	.	95,296	37,543	.	36,345	15,250	448,301
403 Texas Veterans Commission	1,414,015	.	1,369,514	15,848	.	26,666	.	1,987
405 Texas Department of Public Safety	12,877,417	2,529,142	10,361,682	.	.	50,954	-172,343	107,982
411 Texas Commission on Fire Protection	29,978	.	29,978	.	.	.	.	.
448 Office of Injured Employee Counsel	212,535	.	212,535	.	.	.	.	.
451 Texas Department of Banking	350	.	350	.	.	.	.	.
452 Texas Department of Licensing and Regulation	65,687	.	65,687	.	.	.	.	.
454 Texas Department of Insurance	510,621	.	480,472	.	.	2,561	.	27,588
455 Railroad Commission of Texas	111,719	.	111,913	.	.	-840	.	646
458 Texas Alcoholic Beverage Commission	930,948	960	928,969	.	.	944	.	75
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
466 Office of Consumer Credit Commissioner	24	.	.	.	.	24	.	.
473 Public Utility Commission of Texas	118,389	.	118,389	.	.	.	.	.
476 Texas Racing Commission	529,513	.	.	.	.	.	.	529,513
477 Commission on State Emergency Communications	1,901,388	1,901,388	.	.	.	.	.	.
479 State Office of Risk Management	1,355,587	.	1,355,587	.	.	.	.	.
503 Texas Medical Board	-253	.	-475	.	.	.	.	222
506 University of Texas M.D. Anderson Cancer Center	28,709	.	28,709	.	.	.	.	.
507 Texas Board of Nursing	49,327	.	49,048	.	.	.	.	280
515 Texas State Board of Pharmacy	7,383	.	6,583	.	.	.	.	800
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	256,225,407	.	9,254,859	243,765,611	.	2,342,753	.	862,185
530 Department of Family and Protective Services	17,896,759	.	9,864,036	8,025,103	.	3,969	.	3,650
533 Executive Council of Physical and Occupational Therapy Examiners	7,928	.	7,928	.	.	.	.	.
537 Department of State Health Services	29,798,266	2,322,268	10,582,475	16,669,412	.	175,714	.	48,397
538 Department of Assistive and Rehabilitative Services	5,406,970	.	1,658,589	3,736,144	.	7,056	.	5,181
539 Department of Aging and Disability Services	197,467,139	1,826,708	64,234,556	129,558,489	.	596,826	.	1,250,560
542 Cancer Prevention and Research Institute of Texas	86,357	.	.	86,357	.	.	.	.
551 Department of Agriculture	3,597,552	419,864	133,036	3,039,959	.	.	.	4,693
554 Texas Animal Health Commission	379,039	.	261,755	.	.	341	.	116,943
555 Texas AgriLife Extension Service	306,490	.	297,535	.	.	8,956	.	.
556 Texas AgriLife Research	170,859	.	155,420	.	.	14,361	.	1,078
576 Texas Forest Service	1,481,448	1,252,634	202,065	.	.	3,523	.	23,226
580 Texas Water Development Board	2,029,887	120,657	.	.	.	.	.	1,909,230
582 Texas Commission on Environmental Quality	3,264,455	1,359,899	1,554,684	.	.	149,265	6,189	194,419
592 Soil and Water Conservation Board	528,702	160,014	255,779	100,165	.	.	.	12,744
601 Texas Department of Transportation	206,369,639	3,886,889	33,939,802	532,997	138,084,499	26,315,824	1,392,391	2,217,238
608 Texas Department of Motor Vehicles	1,037,989	.	361,750	.	.	48,766	.	627,472
665 Texas Juvenile Probation Commission	2,385,834	2,382,720	.	.	.	.	.	3,114
694 Texas Youth Commission	27,284,960	.	26,548,111	50	.	273,247	52,974	410,579
696 Texas Department of Criminal Justice	43,243,339	2,692,835	37,012,649	.	.	3,186,312	151,605	199,938
701 Texas Education Agency	398,903,151	396,738,409	75,620	1,144,030	.	300	.	944,792
704 Public Community/Junior Colleges	19,622,647	19,622,647	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	125,338	.	94,206	.	.	16,243	9,785	5,104
710 Texas A&M University System	2,742	.	2,650	.	.	92	.	.
711 Texas A&M University (Main University)	191,654	.	188,307	.	.	3,347	.	0
713 Tarleton State University	565,243	.	560,293	.	.	4,200	.	750
714 University of Texas at Arlington	794,730	.	794,730	.	.	.	.	.
715 Prairie View A&M University	76,508	.	41,808	34,700	.	.	.	.
716 Texas Engineering Extension Service	6,785	.	6,668	.	.	117	.	.
719 Texas State Technical College System	26,849,464	.	25,025,337	4,853	.	870,479	460,913	487,883
720 University of Texas System	200	.	.	.	.	.	.	200
721 University of Texas at Austin	94,912	.	92,384	.	.	528	.	2,000
723 University of Texas Medical Branch at Galveston	73,058	.	73,058	.	.	.	.	.
727 Texas Transportation Institute	503	.	.	.	.	433	.	69
729 University of Texas Southwestern Medical Center at Dallas	102,966	.	102,966	.	.	.	.	.
731 Texas Woman's University	188,512	.	187,302	.	.	55	.	1,155
733 Texas Tech University	95,149	.	74,899	7,800	.	300	7,492	4,659
734 Lamar University	176,761	.	73,708	.	.	85,847	.	17,206
737 Angelo State University	5,714	.	3,338	.	.	2,376	.	.
742 University of Texas of the Permian Basin	8,611	.	8,611	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	133,178	.	133,178	.	.	.	.	.
750 University of Texas at Tyler	7,438	.	7,438	.	.	.	.	.
751 Texas A&M University - Commerce	87,435	.	87,435	.	.	.	.	.
752 University of North Texas	196,649	.	196,649	.	.	.	.	.
753 Sam Houston State University	130,408	.	124,283	1,000	.	332	.	4,792
754 Texas State University - San Marcos	71,004	.	65,985	.	.	20	.	5,000
755 Stephen F. Austin State University	97,181	.	86,216	.	.	10,965	.	.
759 University of Houston - Clear Lake	176	.	.	.	.	176	.	.
760 Texas A&M University - Corpus Christi	85,486	.	85,486	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	11,293	.	11,293	.	.	.	.	.
764 Texas A&M University - Texarkana	217,834	.	162,559	.	.	3,012	26,998	25,265
770 Texas A&M University - Central Texas	103,259	.	84,327	1,000	.	816	.	17,117
771 Texas School for the Blind and Visually Impaired	2,418	.	2,000	.	.	.	.	418
772 Texas School for the Deaf	3,032	.	.	679	.	1,327	.	1,026
781 Texas Higher Education Coordinating Board	28,310,042	16,363,886	2,352	1,109,380	.	.	.	10,834,423
788 Lamar State College - Port Arthur	120,818	.	120,206	.	.	.	.	612
789 Lamar Institute of Technology	129,261	.	126,841	.	.	185	.	2,236
802 Texas Parks and Wildlife Department	5,468,619	668,228	3,978,725	164,900	.	463,046	50,074	143,646
808 Texas Historical Commission	320,942	.	176,073	75,000	.	29,629	.	40,239
809 State Preservation Board	2,130	.	.	.	.	.	.	2,130
813 Texas Commission on the Arts	30,214	.	331	29,883	.	.	.	.
902 Comptroller - State Fiscal	4,642,792	2,586,175	951,806	19,318	.	.	.	1,085,493
907 Comptroller - State Energy Conservation Office	572,091	572,091	.	.	.	.	.	.
REGION TOTAL	1,585,394,001	465,215,705	320,253,928	577,305,083	138,084,499	34,816,528	2,013,093	47,705,166

Houston-Galveston Area

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

Lower Rio Grande Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	725,610	.	663,962	.	.	56,728	.	4,920
102 House of Representatives	984,654	.	951,077	.	.	33,577	.	.
103 Texas Legislative Council	150	.	.	.	.	.	.	150
201 Supreme Court	7,474,015	167,980	4,077	7,301,868	.	90	.	.
212 Office of Court Administration	2,661,949	1,736,742	924,758	.	.	.	.	450
224 Court of Appeals - Fourth Court of Appeals District	1,588	.	.	.	.	.	.	1,588
233 Court of Appeals - Thirteenth Court of Appeals District	1,474,453	.	1,474,041	.	.	162	.	250
241 District Courts - Comptroller's Judiciary Section	5,310,029	1,589,683	3,700,432	.	.	.	.	19,914
300 Governor - Fiscal	8,491,396	5,874,083	259,267	1,391,141	.	.	.	966,905
302 Attorney General of Texas	287,792,340	214,915	9,553,147	273,905,571	.	691,558	.	3,427,149
303 Texas Facilities Commission	2,203,049	.	.	.	.	410	2,200,705	1,934
304 Comptroller of Public Accounts	2,301,158	.	2,178,205	.	.	108,361	.	14,592
305 Texas General Land Office	7,917,481	147,922	683,389	65,934	.	95,829	.	6,924,408
306 Texas State Library and Archives Commission	282,048	279,144	174	.	.	.	.	2,730
307 Secretary of State	593,758	219,448	179,182	183,070	.	11,969	.	89
308 State Auditor	77,007	.	77,007	.	.	.	.	.
312 Texas State Securities Board	488	.	.	.	.	.	.	488
313 Department of Information Resources	2,220	.	1,895	.	.	325	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,383,868	.	.	.	.	.	.	1,383,868
320 Texas Workforce Commission	405,094,001	1,300,742	13,017,172	390,322,453	.	145,116	.	308,518
323 Teacher Retirement System of Texas	122,497,144	.	110,842,642	11,654,501	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,521	.	6,521	.	.	.	.	.
327 Employees Retirement System of Texas	15,787,779	.	12,868,864	2,918,914	.	.	.	.
329 Texas Real Estate Commission	4,080	.	3,673	.	.	307	.	100
332 Texas Department of Housing and Community Affairs	40,007,839	3,931,642	235,914	35,165,950	.	14,560	.	659,773
357 Texas Department of Rural Affairs	16,345,601	15,440,028	911,431	-26,444	.	16,353	.	4,233
360 State Office of Administrative Hearings	632	.	.	.	.	432	.	200
362 Texas Lottery Commission	11,777,351	640,794	108,643	.	.	7,146	.	11,020,768
401 Adjutant General's Department	615,103	.	520,966	23,443	.	67,179	.	3,515
403 Texas Veterans Commission	466,190	.	391,024	24,784	.	47,527	.	2,855
405 Texas Department of Public Safety	65,242,361	15,280,748	28,004,467	1,645	.	148,773	21,521,994	284,733
407 Commission on Law Enforcement Officer Standards and Education	2,310	.	2,287	.	.	5	.	18
411 Texas Commission on Fire Protection	3,888	.	3,888	.	.	.	.	.
448 Office of Injured Employee Counsel	385,378	.	385,378	.	.	.	.	.
451 Texas Department of Banking	137,833	.	125,708	.	.	.	.	12,126
452 Texas Department of Licensing and Regulation	80,552	.	75,008	.	.	.	.	5,545
454 Texas Department of Insurance	566,550	.	483,999	.	.	81,506	.	1,045
455 Railroad Commission of Texas	234,179	32,632	197,622	.	.	3,925	.	.
456 Board of Plumbing Examiners	76,012	.	76,012	.	.	.	.	.
457 Texas State Board of Public Accountancy	14,115	.	12,625	.	.	.	.	1,490
458 Texas Alcoholic Beverage Commission	3,356,237	14,438	3,147,312	.	.	187,783	.	6,704
459 Texas Board of Architectural Examiners	2,990	.	2,990	.	.	.	.	.
460 Texas Board of Professional Engineers	5,582	.	5,582	.	.	.	.	.
466 Office of Consumer Credit Commissioner	79,164	.	79,164	.	.	.	.	.
469 Credit Union Department	1,060	.	1,060	.	.	.	.	.
473 Public Utility Commission of Texas	1,343	.	.	1,343	.	.	.	.
476 Texas Racing Commission	23,035	.	23,035	.	.	.	.	.
477 Commission on State Emergency Communications	4,980,276	4,980,276	.	.	.	.	.	.
479 State Office of Risk Management	1,182,748	.	1,182,748	.	.	.	.	.
503 Texas Medical Board	132,782	.	129,283	.	.	145	.	3,355
504 Texas State Board of Dental Examiners	1,682	.	1,682	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	28,048	.	28,048	.	.	.	.	.
507 Texas Board of Nursing	10,135	.	10,005	.	.	.	.	130
508 Texas Board of Chiropractic Examiners	1,138	.	1,138	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,321	.	1,321	.	.	.	.	.
515 Texas State Board of Pharmacy	11,027	.	9,757	.	.	.	.	1,270
520 Board of Examiners of Psychologists	2,188	.	2,188	.	.	.	.	.
529 Health and Human Services Commission	863,234,138	2,671,242	45,590,175	810,865,783	.	3,957,489	.	149,449
530 Department of Family and Protective Services	32,970,884	.	25,476,073	7,461,734	.	14,779	.	18,298
533 Executive Council of Physical and Occupational Therapy Examiners	883	.	883	.	.	.	.	.
537 Department of State Health Services	143,176,253	21,121,350	31,540,141	89,553,599	.	523,203	5,490	432,468
538 Department of Assistive and Rehabilitative Services	18,322,377	.	4,537,605	13,640,838	.	7,578	.	136,357
539 Department of Aging and Disability Services	756,189,681	5,357,458	17,394,415	733,378,817	.	11,819	.	47,171
542 Cancer Prevention and Research Institute of Texas	34,322	.	.	34,322	.	.	.	.
551 Department of Agriculture	63,451,610	1,178,529	2,240,308	59,477,120	.	77,071	.	478,583
554 Texas Animal Health Commission	175,832	.	134,284	.	.	25,320	.	16,227
555 Texas AgriLife Extension Service	851,215	.	820,231	.	.	26,930	.	4,055
556 Texas AgriLife Research	1,732,369	.	1,600,209	.	.	118,889	.	13,271
576 Texas Forest Service	936,462	845,503	89,470	.	.	1,417	.	72
578 Texas State Board of Veterinary Medical Examiners	2,027	.	2,027	.	.	.	.	.
580 Texas Water Development Board	21,977,115	18,976,382	384,231	2,601,000	.	15,322	.	180
582 Texas Commission on Environmental Quality	3,228,956	779,813	2,021,258	.	.	186,446	21,911	219,528
592 Soil and Water Conservation Board	847,772	77,668	197,299	534,229	.	14,231	.	24,345
601 Texas Department of Transportation	172,995,901	15,502,821	20,479,849	2,793,602	115,643,032	15,299,567	1,857,095	1,419,934
608 Texas Department of Motor Vehicles	1,636,646	937,594	697,099	.	.	1,953	.	.
665 Texas Juvenile Probation Commission	9,039,584	9,035,349	2,539	.	.	.	.	1,696
694 Texas Youth Commission	17,448,196	.	16,404,083	110	.	648,358	29,939	365,706
696 Texas Department of Criminal Justice	55,348,787	12,788,021	29,577,383	.	.	2,794,287	.	10,189,095
701 Texas Education Agency	2,664,908,798	2,662,709,114	14,984	2,184,117	.	.	.	582
704 Public Community/Junior Colleges	40,563,414	40,563,414	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	326,017	.	292,646	.	.	28,481	.	4,890
710 Texas A&M University System	3,280	.	3,280	.	.	.	.	.
711 Texas A&M University (Main University)	646,840	.	632,329	.	.	15,421	.	-910
714 University of Texas at Arlington	137,001	.	137,001	.	.	.	.	.
715 Prairie View A&M University	267,799	.	251,299	16,000	.	.	.	500
719 Texas State Technical College System	19,675,875	.	17,921,521	.	.	765,157	230,868	758,328
720 University of Texas System	181,013	.	181,013	.	.	.	.	.
721 University of Texas at Austin	1,044,776	.	1,022,047	.	.	6,119	.	16,610
723 University of Texas Medical Branch at Galveston	207,891	.	207,891	.	.	.	.	.
724 University of Texas at El Paso	357,242	.	354,614	2,628	.	.	.	.
727 Texas Transportation Institute	100	.	.	.	.	.	.	100
729 University of Texas Southwestern Medical Center at Dallas	9,186	.	9,186	.	.	.	.	.
730 University of Houston	147,360	.	147,360	.	.	.	.	.
731 Texas Woman's University	75,865	.	75,865	.	.	.	.	.
732 Texas A&M University - Kingsville	1,154,007	.	1,055,717	.	.	84,271	7,950	6,069
733 Texas Tech University	219,009	.	187,772	31,197	.	.	.	40
734 Lamar University	254,037	.	254,037	.	.	.	.	.
736 University of Texas - Pan American	68,337,738	.	65,775,290	342,506	.	214,754	1,556,952	448,235
739 Texas Tech University Health Sciences Center	2,411	.	2,411	.	.	.	.	.
742 University of Texas of the Permian Basin	149,106	.	149,106	.	.	.	.	.
743 University of Texas at San Antonio	854,474	.	854,284	.	.	.	.	190
744 University of Texas Health Science Center at Houston	959,182	.	959,182	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	3,809,924	.	3,052,854	.	.	56,420	.	700,650
747 University of Texas at Brownsville	24,567,015	.	20,218,838	2,262	.	4,292,953	6,830	46,132
749 Texas A&M University - San Antonio	127,479	.	127,479	.	.	.	.	.
751 Texas A&M University - Commerce	32,337	.	32,337	.	.	.	.	.
752 University of North Texas	441,959	.	372,493	4,186	.	.	.	65,280
753 Sam Houston State University	151,519	.	148,271	.	.	267	.	2,981
754 Texas State University - San Marcos	703,042	.	692,042	.	.	.	.	11,000
755 Stephen F. Austin State University	127,778	.	127,778	.	.	.	.	.
757 West Texas A&M University	231	.	231	.	.	.	.	.
759 University of Houston - Clear Lake	230,329	.	230,329	.	.	.	.	.
760 Texas A&M University - Corpus Christi	282,377	.	281,929	.	.	.	449	.
761 Texas A&M International University	65,045	.	61,345	.	.	.	.	3,700
763 University of North Texas Health Science Center at Fort Worth	266,968	.	264,985	.	.	1,983	.	.
765 University of Houston - Victoria	116,816	.	116,816	.	.	.	.	.
770 Texas A&M University - Central Texas	11,275	.	11,275	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	10,672	.	4,502	.	.	.	.	6,170
772 Texas School for the Deaf	8,922	.	.	1,621	.	6,037	.	1,265
773 University of North Texas - Dallas	104,976	.	104,976	.	.	.	.	.
781 Texas Higher Education Coordinating Board	10,962,975	9,426,184	7,725	772,675	.	.	.	756,391
784 University of Houston - Downtown	345,921	.	345,921	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	3,285	.	3,285	.	.	.	.	.
802 Texas Parks and Wildlife Department	6,335,701	1,265,557	4,133,783	94,878	.	348,949	.	492,534
808 Texas Historical Commission	652,691	352,019	.	282,553	.	475	.	17,645
809 State Preservation Board	17,789	.	.	.	.	5,895	.	11,894
813 Texas Commission on the Arts	66,491	.	1,713	63,747	.	.	.	1,031
902 Comptroller - State Fiscal	8,733,651	5,413,113	850,644	105,175	.	.	.	2,364,718
907 Comptroller - State Energy Conservation Office	1,969,446	1,900,082	.	.	.	.	.	69,364
REGION TOTAL	6,043,073,486	2,862,752,429	514,419,722	2,447,178,874	115,643,032	31,271,605	27,440,184	44,367,640

Middle Rio Grande

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	13,541	.	7,625	.	.	5,916	.	.
102 House of Representatives	98,441	.	90,287	.	.	7,745	.	410
201 Supreme Court	2,323	.	2,323	.	.	.	.	.
212 Office of Court Administration	390,591	210,633	179,959	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,670,919	576,497	1,092,203	.	.	.	.	2,220
300 Governor - Fiscal	3,692,820	3,428,825	104,355	154,139	.	.	.	5,500
302 Attorney General of Texas	210,366,307	69,840	1,222,232	208,725,440	.	120,600	.	228,195
304 Comptroller of Public Accounts	122,848	.	121,186	.	.	360	.	1,302
305 Texas General Land Office	11,509,717	.	79,178	.	.	.	.	11,430,538
306 Texas State Library and Archives Commission	88,286	68,513	.	19,773	.	.	.	.
307 Secretary of State	122,396	21,577	47,850	50,599	.	2,320	.	50
315 Comptroller - Prepaid Higher Education Tuition Board	88,080	.	.	.	.	.	.	88,080
320 Texas Workforce Commission	48,358,626	.	850,192	47,469,566	.	1,736	.	37,132
323 Teacher Retirement System of Texas	22,300,496	.	20,734,059	1,566,436	.	.	.	.
327 Employees Retirement System of Texas	2,875,559	.	1,791,804	1,083,755	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,101,476	569,116	.	4,356,525	.	.	.	175,835
357 Texas Department of Rural Affairs	4,207,743	4,088,882	52,034	66,610	.	107	.	111
362 Texas Lottery Commission	1,440,217	75,801	.	.	.	.	.	1,364,416
401 Adjutant General's Department	65,836	.	62,098	.	.	3,260	.	478
403 Texas Veterans Commission	65,079	.	47,286	.	.	15,070	.	2,723
405 Texas Department of Public Safety	14,476,498	6,276,314	8,030,541	67,049	.	79,620	.	22,975
452 Texas Department of Licensing and Regulation	55,600	.	55,581	.	.	19	.	.
454 Texas Department of Insurance	46,374	.	.	.	.	.	.	46,374
455 Railroad Commission of Texas	101,945	.	97,010	.	.	248	.	4,687
458 Texas Alcoholic Beverage Commission	547,084	.	538,257	.	.	8,827	.	.
464 Texas Board of Professional Land Surveying	1,968	.	1,968	.	.	.	.	.
477 Commission on State Emergency Communications	1,192,951	1,192,951	.	.	.	.	.	.
479 State Office of Risk Management	109,661	.	109,661	.	.	.	.	.
503 Texas Medical Board	3,819	.	3,789	.	.	.	.	31
507 Texas Board of Nursing	1,898	.	1,898	.	.	.	.	.
514 Texas Optometry Board	1,857	.	1,857	.	.	.	.	.
529 Health and Human Services Commission	102,661,329	.	4,708,654	97,830,848	.	119,808	.	2,018
530 Department of Family and Protective Services	10,733,566	.	2,674,967	8,054,763	.	2,194	.	1,642
537 Department of State Health Services	11,449,604	582,405	824,751	10,014,110	.	3,338	.	25,001
538 Department of Assistive and Rehabilitative Services	672,478	.	331,976	340,484	.	.	.	19
539 Department of Aging and Disability Services	96,855,153	1,221,285	1,761,119	93,872,741	.	.	.	8
542 Cancer Prevention and Research Institute of Texas	51,805	.	.	51,805	.	.	.	.
551 Department of Agriculture	3,159,572	42,363	451,681	2,592,612	.	48,400	24,500	17
554 Texas Animal Health Commission	245,666	.	221,653	.	.	572	.	23,441
555 Texas AgriLife Extension Service	1,155,695	.	1,142,164	.	.	12,099	.	1,432
556 Texas AgriLife Research	1,017,456	.	972,869	.	.	38,893	.	5,694
576 Texas Forest Service	163,655	163,145	510	.	.	.	.	.
580 Texas Water Development Board	3,484,583	3,484,583	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	678,719	415,270	209,866	.	.	12,657	.	40,926
592 Soil and Water Conservation Board	370,470	125,617	964	214,658	.	.	.	29,232
601 Texas Department of Transportation	97,833,769	10,718,473	7,060,639	321,226	71,466,362	7,990,723	203,866	72,480
608 Texas Department of Motor Vehicles	424,155	423,240	.	.	.	915	.	.
665 Texas Juvenile Probation Commission	1,753,902	1,753,607	.	.	.	.	.	295
694 Texas Youth Commission	35,938	.	.	.	.	.	.	35,938
696 Texas Department of Criminal Justice	15,748,093	2,883,126	12,760,207	.	.	104,539	.	222
701 Texas Education Agency	293,576,849	293,575,849	.	1,000	.	.	.	.
704 Public Community/Junior Colleges	7,143,706	7,143,706	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	26,396	.	26,396	.	.	.	.	.
711 Texas A&M University (Main University)	65,339	.	64,589	.	.	.	.	750
719 Texas State Technical College System	41,583	.	41,583	.	.	.	.	.
721 University of Texas at Austin	217,283	.	213,795	.	.	3,488	.	.
733 Texas Tech University	500	.	.	500	.	.	.	.
739 Texas Tech University Health Sciences Center	73,988	.	73,988	.	.	.	.	.
743 University of Texas at San Antonio	37,477	.	37,477	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	85,185	.	85,185	.	.	.	.	.
752 University of North Texas	1,956	.	1,956	.	.	.	.	.
753 Sam Houston State University	927	.	441	.	.	.	.	487
754 Texas State University - San Marcos	69,953	.	67,862	.	.	.	.	2,091
756 Sul Ross State University	3,291,005	.	1,855,008	.	.	1,370,503	.	65,494
760 Texas A&M University - Corpus Christi	4,439	.	4,439	.	.	.	.	.
761 Texas A&M International University	232,337	.	232,337	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	625	.	.	.	.	.	.	625
772 Texas School for the Deaf	4,154	.	.	4,154	.	.	.	.
781 Texas Higher Education Coordinating Board	1,706,309	1,686,282	.	19,703	.	.	.	324
802 Texas Parks and Wildlife Department	5,100,680	.	3,827,391	9,285	.	492,724	637,196	134,083
808 Texas Historical Commission	997,478	969,923	.	.	.	27,055	.	500
813 Texas Commission on the Arts	21,935	.	.	21,648	.	.	.	287
902 Comptroller - State Fiscal	1,377,336	818,758	223,394	3,541	.	.	.	331,642
907 Comptroller - State Energy Conservation Office	257,404	257,404	.	.	.	.	.	.
REGION TOTAL	991,951,413	342,843,985	75,203,095	476,912,971	71,466,362	10,473,733	865,562	14,185,704

Nortex

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	178,035	.	177,660	.	.	375	.	.
102 House of Representatives	199,340	.	182,693	.	.	16,646	.	.
212 Office of Court Administration	661,614	320,503	341,111	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,565,927	821,743	1,732,352	.	.	.	.	11,832
300 Governor - Fiscal	2,578,338	249,669	128,712	239,958	.	.	.	1,960,000
302 Attorney General of Texas	26,269,148	33,199	1,031,329	24,286,801	.	93,440	.	824,378
304 Comptroller of Public Accounts	607,131	.	592,027	.	.	11,006	.	4,098
305 Texas General Land Office	3,045,561	.	.	.	.	.	.	3,045,561
306 Texas State Library and Archives Commission	91,926	66,682	.	16,932	.	.	.	8,312
307 Secretary of State	87,804	76,203	.	10,301	.	1,300	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	651,734	.	.	.	.	.	.	651,734
320 Texas Workforce Commission	46,140,558	742,283	1,092,895	44,000,775	.	22,200	.	282,406
323 Teacher Retirement System of Texas	38,590,033	.	36,864,815	1,725,218	.	.	.	.
327 Employees Retirement System of Texas	10,155,320	.	7,266,957	2,888,363	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,859,318	7,160	107,015	7,740,918	.	396	.	3,830
347 Texas Public Finance Authority	38,788	.	.	.	.	.	38,788	.
357 Texas Department of Rural Affairs	3,341,767	3,023,401	3,506	314,628	.	127	.	105
362 Texas Lottery Commission	3,894,217	77,715	121,523	.	.	2,165	.	3,692,814
401 Adjutant General's Department	367,410	.	262,114	21,793	.	5,071	77,246	1,185
403 Texas Veterans Commission	171,663	.	159,211	.	.	8,800	.	3,652
405 Texas Department of Public Safety	9,066,284	1,962,341	6,967,073	30,333	.	77,344	.	29,193
454 Texas Department of Insurance	205,682	.	151,316	.	.	29,094	.	25,273
455 Railroad Commission of Texas	2,117,271	.	1,517,447	.	.	52,101	.	547,724
456 Board of Plumbing Examiners	67,379	.	67,379	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	322,729	.	306,652	.	.	16,078	.	.
473 Public Utility Commission of Texas	6,417	.	.	6,417	.	.	.	.
477 Commission on State Emergency Communications	1,676,752	1,674,242	2,510	.	.	.	.	.
479 State Office of Risk Management	808,688	.	808,688	.	.	.	.	.
503 Texas Medical Board	4,218	.	3,710	.	.	.	.	508
504 Texas State Board of Dental Examiners	139	.	.	.	.	.	.	139
507 Texas Board of Nursing	550	.	550	.	.	.	.	.
520 Board of Examiners of Psychologists	350	.	350	.	.	.	.	.
529 Health and Human Services Commission	207,160,930	.	4,907,140	201,423,317	.	726,698	.	103,776
530 Department of Family and Protective Services	11,415,544	.	8,543,295	2,857,745	.	7,819	.	6,684
537 Department of State Health Services	100,411,975	1,640,250	82,547,629	14,899,582	.	821,279	18,400	484,836
538 Department of Assistive and Rehabilitative Services	4,839,244	.	1,542,826	3,285,195	.	9,882	.	1,340
539 Department of Aging and Disability Services	79,780,686	1,331,653	3,277,836	75,077,769	.	64,262	5,889	23,278
551 Department of Agriculture	2,133,616	122,642	240,861	1,768,627	.	230	.	1,256
554 Texas Animal Health Commission	241,288	.	147,680	.	.	32	.	93,576
555 Texas AgriLife Extension Service	764,882	.	758,581	.	.	2,865	.	3,436
556 Texas AgriLife Research	1,064,710	.	990,169	.	.	62,173	-9,495	21,863
576 Texas Forest Service	1,067,631	1,054,169	2,345	.	.	10,930	.	188
580 Texas Water Development Board	98,452	98,452	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	448,461	446,556	.	.	.	.	.	1,905
592 Soil and Water Conservation Board	678,967	172,900	1,404	348,265	.	.	.	156,399
601 Texas Department of Transportation	77,827,720	1,651,133	15,482,950	475,278	43,730,446	16,106,913	164,798	216,202
608 Texas Department of Motor Vehicles	189,081	.	185,979	.	.	3,102	.	.
665 Texas Juvenile Probation Commission	2,123,082	2,121,707	.	.	.	.	.	1,375
694 Texas Youth Commission	1,028,876	.	953,141	.	.	9,783	5,000	60,952
696 Texas Department of Criminal Justice	60,593,533	2,015,932	46,903,953	.	.	1,530,572	.	10,143,076
701 Texas Education Agency	211,825,118	211,739,908	62,742	22,467	.	.	.	.
704 Public Community/Junior Colleges	5,503,484	5,503,484	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	52	.	.	.	.	52	.	.
711 Texas A&M University (Main University)	121,522	.	121,522	.	.	.	.	.
713 Tarleton State University	49,112	.	45,511	.	.	.	.	3,601
714 University of Texas at Arlington	460	.	460	.	.	.	.	.
715 Prairie View A&M University	4,503	.	1,303	3,200	.	.	.	.
717 Texas Southern University	100,888	.	100,888	.	.	.	.	.
719 Texas State Technical College System	101,720	.	83,813	.	.	3,697	.	14,210
721 University of Texas at Austin	82,666	.	79,666	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	145	.	.	.	.	.	.	145
729 University of Texas Southwestern Medical Center at Dallas	256	.	256	.	.	.	.	.
730 University of Houston	11,988	.	11,988	.	.	.	.	.
731 Texas Woman's University	128,024	.	90,462	.	.	8,034	.	29,528
732 Texas A&M University - Kingsville	36,669	.	36,669	.	.	.	.	.
733 Texas Tech University	206,319	.	171,170	35,149	.	.	.	.
735 Midwestern State University	21,226,148	.	20,503,357	.	.	168,362	529,377	25,052
739 Texas Tech University Health Sciences Center	77,776	.	77,776	.	.	.	.	.
742 University of Texas of the Permian Basin	4,245	.	4,245	.	.	.	.	.
743 University of Texas at San Antonio	23,376	.	23,376	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,390	.	.	.	.	.	11,390	.
747 University of Texas at Brownsville	3,493	.	3,493	.	.	.	.	.
750 University of Texas at Tyler	156,774	.	156,774	.	.	.	.	.
751 Texas A&M University - Commerce	67,240	.	40,653	.	.	.	25,703	884
752 University of North Texas	678,989	.	669,801	4,186	.	.	.	5,002
753 Sam Houston State University	93,881	.	93,574	.	.	.	.	307
754 Texas State University - San Marcos	6,169	.	6,169	.	.	.	.	.
755 Stephen F. Austin State University	117,913	.	117,913	.	.	.	.	.
756 Sul Ross State University	4,227	.	3,934	.	.	293	.	.
757 West Texas A&M University	90,231	.	87,612	.	.	.	.	2,618
760 Texas A&M University - Corpus Christi	6,377	.	6,377	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	116,319	.	114,145	.	.	.	.	2,174
764 Texas A&M University - Texarkana	1,038	.	.	.	.	291	.	747
771 Texas School for the Blind and Visually Impaired	50	.	.	.	.	.	.	50
772 Texas School for the Deaf	378	.	.	308	.	.	.	70
781 Texas Higher Education Coordinating Board	1,791,220	1,192,022	1,519	428,274	.	.	.	169,404
784 University of Houston - Downtown	47,304	.	.	.	.	625	7,323	39,356
802 Texas Parks and Wildlife Department	3,978,740	21,447	3,562,386	38,794	.	328,887	.	27,228
808 Texas Historical Commission	1,772,465	1,686,194	.	.	.	27,370	50,529	8,372
809 State Preservation Board	3	.	.	.	.	.	.	3
813 Texas Commission on the Arts	24,055	.	2,638	21,417	.	.	.	.
902 Comptroller - State Fiscal	2,426,786	1,463,058	193,066	-505	.	.	.	771,168
907 Comptroller - State Energy Conservation Office	506,632	506,632	.	.	.	.	.	.
REGION TOTAL	965,046,911	241,823,281	252,850,637	381,971,504	43,730,446	20,230,294	924,947	23,515,802

North Central Texas

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

Panhandle

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	288,949	.	258,134	.	.	29,315	.	1,500
102 House of Representatives	238,829	.	215,619	.	.	22,045	.	1,165
103 Texas Legislative Council	601	.	.	.	.	601	.	.
105 Legislative Reference Library	180	.	.	.	.	180	.	.
116 Sunset Advisory Commission	68,582	.	68,497	.	.	84	.	.
201 Supreme Court	1,073	.	1,073	.	.	.	.	.
212 Office of Court Administration	969,652	520,927	447,676	.	.	.	.	1,048
227 Court of Appeals - Seventh Court of Appeals District	1,640,214	.	1,635,832	.	.	1,960	.	2,423
231 Court of Appeals - Eleventh Court of Appeals District	733	.	.	.	.	733	.	.
241 District Courts - Comptroller's Judiciary Section	5,780,394	1,783,868	3,944,807	.	.	.	.	51,719
300 Governor - Fiscal	1,753,626	1,102,148	87,148	552,167	.	.	.	12,164
302 Attorney General of Texas	522,553,633	280,611	1,463,837	518,742,971	.	127,155	.	1,939,060
303 Texas Facilities Commission	245,061	.	.	.	.	184,223	18,070	42,768
304 Comptroller of Public Accounts	1,430,234	.	1,377,999	.	.	37,064	.	15,172
305 Texas General Land Office	2,499,581	.	152,674	.	.	3,291	.	2,343,616
306 Texas State Library and Archives Commission	696,975	658,673	4,023	4,424	.	18,048	.	11,807
307 Secretary of State	168,041	160,526	387	4,268	.	2,860	.	.
312 Texas State Securities Board	3,032	.	.	.	.	280	.	2,752
315 Comptroller - Prepaid Higher Education Tuition Board	930,144	.	.	.	.	.	.	930,144
320 Texas Workforce Commission	61,559,892	277,722	1,738,258	59,451,712	.	40,826	.	51,375
323 Teacher Retirement System of Texas	71,565,779	.	67,704,291	3,861,488	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,309	.	6,309	.	.	.	.	.
327 Employees Retirement System of Texas	11,160,223	.	8,554,280	2,605,943	.	.	.	.
329 Texas Real Estate Commission	100,000	.	.	.	.	.	.	100,000
332 Texas Department of Housing and Community Affairs	9,881,070	137,188	.	9,518,882	.	.	.	225,000
338 State Pension Review Board	2,350	.	2,258	.	.	92	.	.
357 Texas Department of Rural Affairs	3,305,712	2,801,608	166,120	337,984	.	.	.	.
362 Texas Lottery Commission	6,779,161	214,360	121,801	.	.	8,534	.	6,434,466
401 Adjutant General's Department	239,796	.	24,603	3,271	.	210,203	.	1,719
403 Texas Veterans Commission	244,451	.	137,943	91,863	.	8,995	.	5,651
405 Texas Department of Public Safety	18,099,215	3,325,727	14,671,253	.	.	68,199	.	34,035
407 Commission on Law Enforcement Officer Standards and Education	3,878	.	3,878	.	.	.	.	.
409 Commission on Jail Standards	2,735	.	2,735	.	.	.	.	.
448 Office of Injured Employee Counsel	128,962	.	128,962	.	.	.	.	.
452 Texas Department of Licensing and Regulation	78,902	.	78,168	.	.	.	.	735
454 Texas Department of Insurance	602,901	.	539,454	.	.	30,901	.	32,546
455 Railroad Commission of Texas	1,298,573	.	1,038,968	.	.	21,899	.	237,706
457 Texas State Board of Public Accountancy	11,772	.	11,772	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	965,127	1,000	917,325	.	.	40,190	.	6,612
460 Texas Board of Professional Engineers	2,043	.	2,043	.	.	.	.	.
477 Commission on State Emergency Communications	3,200,370	3,200,370	.	.	.	.	.	.
479 State Office of Risk Management	411,191	.	411,191	.	.	.	.	.
503 Texas Medical Board	29,168	.	27,254	.	.	.	.	1,913
504 Texas State Board of Dental Examiners	2,935	.	2,935	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	195	.	195	.	.	.	.	.
507 Texas Board of Nursing	11	.	.	.	.	.	.	11
513 Texas Funeral Service Commission	1,319	.	1,319	.	.	.	.	.
529 Health and Human Services Commission	263,472,817	.	8,722,716	252,068,443	.	2,478,242	.	203,416
530 Department of Family and Protective Services	23,161,472	.	13,525,557	9,604,286	.	6,572	.	25,057
533 Executive Council of Physical and Occupational Therapy Examiners	1,190	.	1,190	.	.	.	.	.
537 Department of State Health Services	27,967,358	2,790,849	2,632,509	22,126,250	.	248,074	.	169,675
538 Department of Assistive and Rehabilitative Services	7,805,995	.	1,888,996	5,913,950	.	1,155	.	1,893
539 Department of Aging and Disability Services	93,773,728	1,914,149	2,707,579	89,015,807	.	66,609	.	69,584
551 Department of Agriculture	5,486,981	302,672	383,059	4,767,765	.	16,408	.	17,076
554 Texas Animal Health Commission	668,969	.	512,133	.	.	11,591	.	145,245
555 Texas AgriLife Extension Service	2,417,563	.	2,354,976	.	.	45,454	12,633	4,500
556 Texas AgriLife Research	1,820,826	.	1,497,869	.	.	272,188	13,953	36,817
557 Texas Veterinary Medical Diagnostic Laboratory	354,526	.	320,498	.	.	33,495	.	533
576 Texas Forest Service	1,016,864	960,123	34,998	.	.	19,836	.	1,908
580 Texas Water Development Board	1,207,630	203,031	4,598	.	.	.	.	1,000,000
582 Texas Commission on Environmental Quality	7,914,350	291,896	2,367,770	.	.	38,302	.	5,216,381
592 Soil and Water Conservation Board	715,624	471,815	111,505	127,237	.	.	.	5,068
601 Texas Department of Transportation	134,762,719	5,182,817	30,177,823	87,758	84,785,044	14,083,647	-43,901	489,531
608 Texas Department of Motor Vehicles	284,965	.	281,970	.	.	2,996	.	.
665 Texas Juvenile Probation Commission	4,011,253	4,009,837	740	.	.	.	.	677
694 Texas Youth Commission	78,838	.	33,696	.	.	13,560	.	31,582
696 Texas Department of Criminal Justice	123,593,882	3,413,564	114,926,873	.	.	5,099,673	.	153,772
701 Texas Education Agency	438,127,291	438,037,563	6,238	83,489	.	.	.	.
704 Public Community/Junior Colleges	20,976,076	20,976,076	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	117,591	.	117,591	.	.	.	.	.
710 Texas A&M University System	307,651	.	307,381	.	.	.	.	270
711 Texas A&M University (Main University)	71,059	.	71,059	.	.	.	.	.
712 Texas Engineering Experiment Station	33,350	.	33,350	.	.	.	.	.
713 Tarleton State University	37,107	.	36,732	.	.	.	.	375
714 University of Texas at Arlington	868	.	868	.	.	.	.	.
715 Prairie View A&M University	3,200	.	.	3,200	.	.	.	.
719 Texas State Technical College System	2,430	.	.	.	.	1,260	.	1,170
721 University of Texas at Austin	192,939	.	157,189	.	.	33,750	.	2,000
723 University of Texas Medical Branch at Galveston	37,080	.	37,080	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	41,378	.	41,378	.	.	.	.	.
730 University of Houston	102,471	.	102,471	.	.	.	.	.
731 Texas Woman's University	76,729	.	76,729	.	.	.	.	.
733 Texas Tech University	2,760,954	.	765,288	52,106	.	56,152	1,819,688	67,719
735 Midwestern State University	10,521	.	10,521	.	.	.	.	.
736 University of Texas - Pan American	41,383	.	40,095	.	.	.	.	1,288
737 Angelo State University	7,736	.	.	.	.	7,614	.	122
739 Texas Tech University Health Sciences Center	5,278,075	.	5,108,861	.	.	-137,968	-186,395	493,577
742 University of Texas of the Permian Basin	119,897	.	119,897	.	.	.	.	.
743 University of Texas at San Antonio	27,914	.	27,914	.	.	.	.	.
744 University of Texas Health Science Center at Houston	79,214	.	79,214	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	82,868	.	82,868	.	.	.	.	.
750 University of Texas at Tyler	51,977	.	51,977	.	.	.	.	.
752 University of North Texas	151,715	.	147,529	4,186	.	.	.	.
753 Sam Houston State University	57,726	.	53,244	.	.	.	.	4,482
754 Texas State University - San Marcos	115,769	.	113,769	.	.	.	.	2,000
755 Stephen F. Austin State University	180,011	.	180,011	.	.	.	.	.
756 Sul Ross State University	77,990	.	77,840	.	.	.	.	150
757 West Texas A&M University	29,909,496	.	28,954,716	38,039	.	269,304	90,196	557,241
759 University of Houston - Clear Lake	1,944	.	1,859	.	.	.	.	85
760 Texas A&M University - Corpus Christi	135,565	.	135,565	.	.	.	.	.
764 Texas A&M University - Texarkana	150	.	.	.	.	.	.	150
765 University of Houston - Victoria	384,827	.	384,827	.	.	.	.	.
769 University of North Texas System	197,309	.	197,309	.	.	.	.	.
770 Texas A&M University - Central Texas	150	.	.	.	.	.	.	150
771 Texas School for the Blind and Visually Impaired	530	.	.	.	.	.	.	530
772 Texas School for the Deaf	2,843	.	.	983	.	.	.	1,861
773 University of North Texas - Dallas	72,467	.	72,467	.	.	.	.	.
781 Texas Higher Education Coordinating Board	3,760,783	2,879,020	85,603	96,147	.	1,003	.	699,010
788 Lamar State College - Port Arthur	40,553	.	40,553	.	.	.	.	.
802 Texas Parks and Wildlife Department	3,967,308	294,911	3,104,656	3,247	.	335,230	119,714	109,551
808 Texas Historical Commission	3,779,500	3,756,640	1,511	20,925	.	.	.	424
809 State Preservation Board	6,854	.	.	.	.	6,525	.	329
813 Texas Commission on the Arts	143,516	.	237	141,488	.	.	.	1,792
902 Comptroller - State Fiscal	6,093,818	3,857,677	706,843	21,405	.	.	.	1,507,893
907 Comptroller - State Energy Conservation Office	1,732,502	1,732,502	.	.	.	.	.	.
REGION TOTAL	1,948,872,204	505,539,869	329,971,314	979,351,681	84,785,044	23,868,349	1,843,958	23,511,989

Permian Basin

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	153,123	.	132,825	.	.	20,299	.	.
102 House of Representatives	208,214	.	204,742	.	.	3,460	.	12
103 Texas Legislative Council	16,135	.	.	.	.	474	.	15,661
107 Commission on Uniform State Laws	3,986	.	3,411	.	.	.	.	575
116 Sunset Advisory Commission	4,311	.	.	.	.	4,311	.	.
201 Supreme Court	1,810	.	1,810	.	.	.	.	.
212 Office of Court Administration	1,076,883	519,033	539,325	.	.	107	.	18,419
231 Court of Appeals - Eleventh Court of Appeals District	122,320	.	122,320	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,884,001	1,609,735	3,214,128	.	.	.	.	60,138
300 Governor - Fiscal	2,265,802	1,500,933	110,145	654,724	.	.	.	.
302 Attorney General of Texas	165,341,879	393,734	1,980,629	161,534,748	.	124,786	7,920	1,300,062
304 Comptroller of Public Accounts	1,588,524	.	1,532,877	.	.	49,779	.	5,868
305 Texas General Land Office	5,254,471	.	141,508	.	.	16,272	.	5,096,690
306 Texas State Library and Archives Commission	124,135	121,007	.	.	.	.	.	3,128
307 Secretary of State	265,988	259,263	.	3,904	.	2,820	.	.
312 Texas State Securities Board	258	.	.	.	.	258	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	375,600	.	.	.	.	.	.	375,600
320 Texas Workforce Commission	66,163,256	1,291,358	1,154,202	63,629,511	.	100	.	88,085
323 Teacher Retirement System of Texas	47,962,195	.	44,292,433	3,669,762	.	.	.	.
327 Employees Retirement System of Texas	8,483,749	.	5,847,976	2,635,773	.	.	.	.
329 Texas Real Estate Commission	51	.	.	.	.	51	.	.
332 Texas Department of Housing and Community Affairs	12,589,825	1,058,544	306	11,296,687	.	.	.	234,288
357 Texas Department of Rural Affairs	1,637,115	1,259,675	.	375,074	.	2,366	.	.
360 State Office of Administrative Hearings	12,457	.	.	.	.	1,406	6,701	4,350
362 Texas Lottery Commission	6,308,072	558,660	227,787	.	.	20,546	.	5,501,078
401 Adjutant General's Department	1,654,663	.	1,589,351	2,450	.	38,919	.	23,944
403 Texas Veterans Commission	123,410	.	82,265	.	.	36,624	.	4,521
405 Texas Department of Public Safety	18,167,725	4,346,135	13,684,746	.	.	87,615	6,092	43,138
407 Commission on Law Enforcement Officer Standards and Education	3,889	.	3,889	.	.	.	.	.
409 Commission on Jail Standards	1,054	.	1,054	.	.	.	.	.
448 Office of Injured Employee Counsel	148,826	.	148,826	.	.	.	.	.
452 Texas Department of Licensing and Regulation	18,940	.	15,469	.	.	.	.	3,471
454 Texas Department of Insurance	588,143	.	450,971	.	.	22,231	.	114,941
455 Railroad Commission of Texas	2,231,522	.	1,636,150	.	.	112,604	.	482,768
458 Texas Alcoholic Beverage Commission	635,129	14,561	564,816	.	.	51,967	.	3,785
459 Texas Board of Architectural Examiners	4,070	.	3,570	.	.	.	.	500
464 Texas Board of Professional Land Surveying	1,526	.	1,526	.	.	.	.	.
469 Credit Union Department	979	.	939	.	.	40	.	.
477 Commission on State Emergency Communications	3,117,414	3,110,299	7,115	.	.	.	.	.
479 State Office of Risk Management	566,403	.	566,403	.	.	.	.	.
503 Texas Medical Board	33,186	.	31,356	.	.	1,211	.	619
504 Texas State Board of Dental Examiners	2,178	.	2,178	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	15,264	.	15,264	.	.	.	.	.
507 Texas Board of Nursing	176	.	.	.	.	.	.	176
508 Texas Board of Chiropractic Examiners	1,019	.	1,019	.	.	.	.	.
529 Health and Human Services Commission	365,866,107	.	14,530,435	350,200,225	.	999,504	.	135,943
530 Department of Family and Protective Services	22,701,582	.	10,922,372	11,768,228	.	7,545	.	3,438
533 Executive Council of Physical and Occupational Therapy Examiners	1,682	.	1,682	.	.	.	.	.
537 Department of State Health Services	51,609,430	1,539,448	25,555,935	24,037,391	.	295,046	.	181,610
538 Department of Assistive and Rehabilitative Services	8,212,386	.	1,691,727	6,497,543	.	1,790	.	21,326
539 Department of Aging and Disability Services	96,173,381	2,049,239	3,023,824	91,018,655	.	36,535	9,032	36,095
542 Cancer Prevention and Research Institute of Texas	165,000	.	165,000	.	.	.	.	.
551 Department of Agriculture	5,002,287	302,799	158,199	4,536,288	.	4,896	.	105
554 Texas Animal Health Commission	71,691	.	36,570	.	.	.	.	35,121
555 Texas AgriLife Extension Service	1,515,711	.	1,489,062	.	.	23,827	.	2,822
556 Texas AgriLife Research	130,442	.	101,990	.	.	25,033	.	3,419
557 Texas Veterinary Medical Diagnostic Laboratory	38	.	.	.	.	38	.	.
576 Texas Forest Service	501,824	422,520	53,108	.	.	18,035	.	8,161
580 Texas Water Development Board	54,707	54,707	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,995,238	241,755	1,378,107	.	.	80,506	.	294,869
592 Soil and Water Conservation Board	281,808	228,919	.	44,299	.	.	1,077	7,513
601 Texas Department of Transportation	104,426,152	8,623,230	18,380,708	390,353	66,416,119	10,408,922	17,748	189,073
608 Texas Department of Motor Vehicles	394,906	.	393,039	.	.	1,384	.	483
665 Texas Juvenile Probation Commission	3,380,658	3,380,378	.	.	.	.	.	280
694 Texas Youth Commission	671,735	.	551,697	.	.	46,939	1,500	71,598
696 Texas Department of Criminal Justice	43,170,950	4,613,536	34,356,476	.	.	2,429,733	.	1,771,205
701 Texas Education Agency	328,350,799	327,956,532	6,975	379,886	.	.	.	7,407
704 Public Community/Junior Colleges	28,276,480	28,276,480	.	.	.	.	.	.
711 Texas A&M University (Main University)	106,265	.	106,265	.	.	.	.	.
713 Tarleton State University	4,952	.	3,952	.	.	.	.	1,000
715 Prairie View A&M University	5,259	.	659	4,600	.	.	.	.
719 Texas State Technical College System	58,395	.	9,629	.	.	5,694	.	43,072
720 University of Texas System	145,950	.	143,610	.	.	.	.	2,340
721 University of Texas at Austin	302,440	.	264,252	.	.	34,769	.	3,418
723 University of Texas Medical Branch at Galveston	155,639	.	155,639	.	.	.	.	.
724 University of Texas at El Paso	151,543	.	151,543	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	31,994	.	31,994	.	.	.	.	.
731 Texas Woman's University	1,752	.	1,752	.	.	.	.	.
733 Texas Tech University	638,671	.	546,283	80,486	.	485	665	10,752
734 Lamar University	143,337	.	143,337	.	.	.	.	.
736 University of Texas - Pan American	213,377	.	94,872	.	.	.	.	118,505
737 Angelo State University	16,853	.	.	.	.	8,732	.	8,122
738 University of Texas at Dallas	94,312	.	94,312	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,411,455	.	1,810,656	.	.	319,934	9,637	271,228
742 University of Texas of the Permian Basin	16,073,665	.	15,996,642	.	.	43,451	.	33,572
743 University of Texas at San Antonio	158	.	.	.	.	158	.	.
744 University of Texas Health Science Center at Houston	915	.	915	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	647	.	165	.	.	482	.	.
747 University of Texas at Brownsville	6,366	.	.	.	.	4,500	.	1,866
749 Texas A&M University - San Antonio	56,822	.	56,822	.	.	.	.	.
750 University of Texas at Tyler	805	.	777	.	.	.	.	28
751 Texas A&M University - Commerce	15,815	.	15,815	.	.	.	.	.
752 University of North Texas	56,057	.	47,785	8,272	.	.	.	.
753 Sam Houston State University	42,708	.	42,175	.	.	.	.	533
754 Texas State University - San Marcos	240,459	.	139,167	.	.	12,557	45,558	43,177
755 Stephen F. Austin State University	94,479	.	39,294	.	.	1,816	.	53,369
756 Sul Ross State University	392,137	.	204,620	.	.	15,424	.	172,093
757 West Texas A&M University	131,117	.	128,117	1,000	.	.	.	2,000
761 Texas A&M International University	2,660	.	.	.	.	.	.	2,660
765 University of Houston - Victoria	1,002	.	.	.	.	.	.	1,002
768 Texas Tech University System	17,703	.	17,703	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,123	.	2,112	.	.	.	.	1,011
781 Texas Higher Education Coordinating Board	2,424,385	2,313,553	1,139	47,991	.	.	.	61,703
785 University of Texas Health Science Center at Tyler	12,331	.	12,331	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,369,564	157,205	1,968,292	2,286	.	203,905	1,976	35,899
808 Texas Historical Commission	260,304	111,282	148,837	.	.	184	.	.
809 State Preservation Board	1,309	.	.	.	.	.	.	1,309
813 Texas Commission on the Arts	105,543	.	.	104,041	.	.	.	1,502
902 Comptroller - State Fiscal	12,492,005	6,900,597	1,142,014	6,819	.	.	.	4,442,575
907 Comptroller - State Energy Conservation Office	158,999	158,999	.	.	.	.	.	.
REGION TOTAL	1,454,557,943	403,374,115	214,633,717	732,930,997	66,416,119	15,630,070	107,907	21,465,020

Rio Grande

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	324,659	.	293,886	.	.	27,406	.	3,367
102 House of Representatives	845,433	.	793,232	.	.	51,626	.	575
103 Texas Legislative Council	1,260	.	.	.	.	.	.	1,260
105 Legislative Reference Library	357	.	.	.	.	357	.	.
201 Supreme Court	94,323	7,266	8,207	78,850	.	.	.	.
211 Court of Criminal Appeals	65,555	.	65,555	.	.	.	.	.
212 Office of Court Administration	1,344,710	1,131,949	210,882	.	.	1,694	.	185
228 Court of Appeals - Eighth Court of Appeals District	1,613,876	.	1,591,231	.	.	17,756	.	4,889
241 District Courts - Comptroller's Judiciary Section	4,720,662	1,580,324	3,045,044	.	.	.	.	95,294
242 State Commission on Judicial Conduct	6,981	.	6,981	.	.	.	.	.
300 Governor - Fiscal	12,390,126	8,730,095	144,113	3,367,387	.	.	.	148,530
302 Attorney General of Texas	51,712,963	424,002	6,798,755	40,982,334	.	469,013	.	3,038,858
303 Texas Facilities Commission	14,280	.	.	.	.	13,180	.	1,100
304 Comptroller of Public Accounts	2,133,913	.	2,117,744	.	.	535	.	15,634
305 Texas General Land Office	16,603,069	.	703,383	.	.	22,600	.	15,877,086
306 Texas State Library and Archives Commission	517,220	489,168	7,379	17,179	.	.	.	3,494
307 Secretary of State	127,557	20,977	49,373	51,286	.	5,920	.	.
312 Texas State Securities Board	2,238	.	465	.	.	1,730	.	43
313 Department of Information Resources	130,065	.	1,650	.	.	128,415	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	1,021,698	.	.	.	.	500	.	1,021,198
320 Texas Workforce Commission	244,920,541	1,188,260	8,676,494	234,579,573	.	162,070	.	314,144
323 Teacher Retirement System of Texas	97,257,628	.	91,052,613	6,205,015	.	.	.	.
325 Fire Fighters' Pension Commissioner	9,318	.	2,463	.	.	6,855	.	.
327 Employees Retirement System of Texas	11,120,103	.	9,927,050	1,193,053	.	.	.	.
329 Texas Real Estate Commission	4,574	.	4,574	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	32,128,843	5,929,738	84,923	19,897,566	.	382	.	6,216,235
338 State Pension Review Board	1,172	.	1,172	.	.	.	.	.
347 Texas Public Finance Authority	1,052	.	.	.	.	.	.	1,052
357 Texas Department of Rural Affairs	3,461,488	3,435,534	4,688	17,959	.	163	.	3,145
360 State Office of Administrative Hearings	160,388	.	131,634	.	.	840	.	27,914
362 Texas Lottery Commission	7,443,916	112,811	119,394	.	.	8,545	.	7,203,167
401 Adjutant General's Department	19,816,300	.	711,859	32,140	.	88,761	.	18,983,540
403 Texas Veterans Commission	894,309	.	697,248	128,164	.	65,374	.	3,522
405 Texas Department of Public Safety	33,877,944	13,096,952	19,765,435	.	.	113,209	710,599	191,749
407 Commission on Law Enforcement Officer Standards and Education	6,496	.	.	.	.	.	.	6,496
409 Commission on Jail Standards	2,860	.	2,820	.	.	.	.	40
411 Texas Commission on Fire Protection	3,763	.	3,763	.	.	.	.	.
448 Office of Injured Employee Counsel	356,011	.	353,877	.	.	2,135	.	.
451 Texas Department of Banking	0	.	.	.	.	.	.	.
452 Texas Department of Licensing and Regulation	139,818	.	131,407	.	.	83	.	8,328
454 Texas Department of Insurance	882,826	-4,548	805,535	.	.	310	.	81,528
455 Railroad Commission of Texas	250,420	130,528	103,224	.	.	1,688	.	14,980
456 Board of Plumbing Examiners	69,838	.	69,838	.	.	.	.	.
457 Texas State Board of Public Accountancy	12,497	.	12,497	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,097,579	11,655	2,077,517	.	.	7,058	.	1,349
459 Texas Board of Architectural Examiners	12,730	.	6,106	.	.	.	.	6,624
460 Texas Board of Professional Engineers	226	.	226	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,124	.	1,124	.	.	.	.	.
466 Office of Consumer Credit Commissioner	74,089	.	74,089	.	.	.	.	.
477 Commission on State Emergency Communications	5,188,234	5,188,234	.	.	.	.	.	.
479 State Office of Risk Management	779,325	.	778,430	.	.	679	.	216
503 Texas Medical Board	293,697	.	291,511	.	.	1,505	.	681
504 Texas State Board of Dental Examiners	2,325	.	2,315	.	.	.	.	10
506 University of Texas M.D. Anderson Cancer Center	47,915	.	47,915	.	.	.	.	.
507 Texas Board of Nursing	14,078	.	2,912	.	.	10,688	.	478
515 Texas State Board of Pharmacy	4,582	.	4,488	.	.	.	.	94
520 Board of Examiners of Psychologists	2,398	.	2,398	.	.	.	.	.
529 Health and Human Services Commission	628,628,097	.	32,652,856	594,377,749	.	1,212,062	.	385,430
530 Department of Family and Protective Services	25,389,064	.	16,563,806	8,776,263	.	21,818	.	27,177
533 Executive Council of Physical and Occupational Therapy Examiners	415	.	415	.	.	.	.	.
537 Department of State Health Services	85,616,572	11,476,217	17,605,738	55,130,149	.	521,062	.	883,406
538 Department of Assistive and Rehabilitative Services	17,985,942	.	3,940,556	13,966,183	.	2,215	.	76,988
539 Department of Aging and Disability Services	253,483,067	3,338,373	24,064,887	224,543,059	.	1,011,586	.	525,162
551 Department of Agriculture	18,931,129	653,301	670,575	17,549,731	.	32,679	.	24,843
554 Texas Animal Health Commission	135,453	.	128,190	.	.	.	.	7,263
555 Texas AgriLife Extension Service	461,764	.	443,036	.	.	7,382	.	11,347
556 Texas AgriLife Research	883,546	.	843,052	.	.	35,459	.	5,035
576 Texas Forest Service	386,178	259,188	123,988	.	.	3,003	.	.
580 Texas Water Development Board	1,977,027	1,900,336	76,616	.	.	.	.	75
582 Texas Commission on Environmental Quality	2,842,615	922,259	1,753,651	.	.	42,314	.	124,392
592 Soil and Water Conservation Board	78,926	78,926	.	.	.	.	.	.
601 Texas Department of Transportation	162,562,130	6,872,066	31,369,002	1,077,340	56,369,455	9,763,397	9,039	57,101,830
608 Texas Department of Motor Vehicles	1,958,534	1,459,605	443,889	.	.	53,839	.	1,201
665 Texas Juvenile Probation Commission	4,261,944	4,251,163	2,912	.	.	2,657	.	5,211
694 Texas Youth Commission	1,592,004	.	1,261,478	.	.	289,250	.	41,276
696 Texas Department of Criminal Justice	37,271,763	10,667,608	20,883,733	.	.	388,861	5,000	5,326,562
701 Texas Education Agency	1,299,670,048	1,297,243,480	35,248	2,378,594	.	6,095	.	6,630
704 Public Community/Junior Colleges	31,125,487	31,125,487	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	3,012	.	1,090	.	.	.	.	1,922
710 Texas A&M University System	64,173	.	64,173	.	.	.	.	.
711 Texas A&M University (Main University)	550,135	.	528,842	.	.	20,820	.	473
712 Texas Engineering Experiment Station	27,347	.	9,634	.	.	.	.	17,713
713 Tarleton State University	111,367	.	111,367	.	.	.	.	.
714 University of Texas at Arlington	23	.	23	.	.	.	.	.
715 Prairie View A&M University	51,827	.	47,227	4,600	.	.	.	.
717 Texas Southern University	131	.	131	.	.	.	.	.
719 Texas State Technical College System	136,831	.	25,550	.	.	.	.	111,281
720 University of Texas System	8,268	.	2,766	.	.	.	.	5,502
721 University of Texas at Austin	2,476,491	.	2,454,079	.	.	9,734	.	12,677
723 University of Texas Medical Branch at Galveston	44,143	.	44,143	.	.	.	.	.
724 University of Texas at El Paso	73,236,545	.	72,775,721	33,270	.	136,445	213,268	77,841
727 Texas Transportation Institute	366,732	.	267,673	.	.	82,679	.	16,380
729 University of Texas Southwestern Medical Center at Dallas	41,950	.	41,950	.	.	.	.	.
730 University of Houston	40,631	.	40,631	.	.	.	.	.
731 Texas Woman's University	163,569	.	163,569	.	.	.	.	.
732 Texas A&M University - Kingsville	56,225	.	55,569	.	.	.	.	656
733 Texas Tech University	534,082	.	522,320	2,250	.	1,100	8,312	100
734 Lamar University	47,510	.	47,510	.	.	.	.	.
736 University of Texas - Pan American	456,481	.	456,481	.	.	.	.	.
737 Angelo State University	2,897	.	2,897	.	.	.	.	.
738 University of Texas at Dallas	12,661	.	12,661	.	.	.	.	.
739 Texas Tech University Health Sciences Center	10,072,036	.	8,355,713	.	.	819,390	293,706	603,226
742 University of Texas of the Permian Basin	348,410	.	319,789	.	.	.	.	28,621
743 University of Texas at San Antonio	592,831	.	590,706	.	.	.	.	2,125
744 University of Texas Health Science Center at Houston	344,463	.	344,463	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	55,241	.	55,241	.	.	.	.	.
750 University of Texas at Tyler	94,596	.	94,596	.	.	.	.	.
751 Texas A&M University - Commerce	132,730	.	131,114	.	.	.	.	1,615
752 University of North Texas	120,026	.	115,840	4,186	.	.	.	.
753 Sam Houston State University	275,961	.	263,361	.	.	.	12,600	.
754 Texas State University - San Marcos	129,710	.	127,710	.	.	.	.	2,000
755 Stephen F. Austin State University	39,934	.	39,934	.	.	.	.	.
756 Sul Ross State University	11,678,419	.	11,488,205	.	.	126,893	.	63,322
757 West Texas A&M University	513	.	513	.	.	.	.	.
759 University of Houston - Clear Lake	102,192	.	102,192	.	.	.	.	.
760 Texas A&M University - Corpus Christi	194,117	.	194,117	.	.	.	.	.
761 Texas A&M International University	87,972	.	87,914	.	.	.	.	58
763 University of North Texas Health Science Center at Fort Worth	40,505	.	40,195	.	.	310	.	.
765 University of Houston - Victoria	116,557	.	116,557	.	.	.	.	.
768 Texas Tech University System	101,312	.	101,312	.	.	.	.	.
770 Texas A&M University - Central Texas	300	.	.	300	.	.	.	.
771 Texas School for the Blind and Visually Impaired	31,409	.	29,761	.	.	382	.	1,265
772 Texas School for the Deaf	3,626	.	.	761	.	.	.	2,865
781 Texas Higher Education Coordinating Board	6,039,905	5,756,657	7,098	216,424	.	.	.	59,727
784 University of Houston - Downtown	129,697	.	129,697	.	.	.	.	.
788 Lamar State College - Port Arthur	429	.	.	.	.	.	.	429
802 Texas Parks and Wildlife Department	8,668,357	482,940	7,400,375	38,433	.	465,171	22,782	258,657
808 Texas Historical Commission	342,684	79,709	170,608	29,104	.	39,972	.	23,291
809 State Preservation Board	7,289	.	1,051	.	.	800	.	5,437
813 Texas Commission on the Arts	232,368	.	2,172	228,634	.	.	.	1,561
902 Comptroller - State Fiscal	9,963,101	6,036,262	1,187,860	56,674	.	.	.	2,682,305
907 Comptroller - State Energy Conservation Office	806,379	806,379	.	.	.	.	.	.
REGION TOTAL	3,259,439,158	1,424,882,902	413,827,149	1,224,964,212	56,369,455	16,308,450	1,275,306	121,811,683

South East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	82,046	.	66,194	.	.	15,852	.	.
102 House of Representatives	459,130	.	444,643	.	.	14,488	.	.
103 Texas Legislative Council	4,544	.	4,544	.	.	.	.	.
201 Supreme Court	995	.	995	.	.	.	.	.
212 Office of Court Administration	286,183	277,259	8,924	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,582,837	.	1,579,033	.	.	3,800	.	4
241 District Courts - Comptroller's Judiciary Section	3,931,654	1,350,950	2,561,355	.	.	.	.	19,349
300 Governor - Fiscal	1,016,238	563,520	27,164	425,554	.	.	.	.
302 Attorney General of Texas	59,896,348	256,040	2,810,125	55,100,747	.	266,200	174,351	1,288,885
303 Texas Facilities Commission	35,598	.	35,272	.	.	236	.	90
304 Comptroller of Public Accounts	1,359,404	.	1,352,735	.	.	1,018	.	5,651
305 Texas General Land Office	9,811,166	34,130	8,615,453	.	.	67,560	100,309	993,714
306 Texas State Library and Archives Commission	83,791	79,597	.	.	.	115	.	4,079
307 Secretary of State	146,479	129,289	839	13,596	.	2,755	.	.
313 Department of Information Resources	25,438	.	25,438	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	884,773	.	.	.	.	.	.	884,773
320 Texas Workforce Commission	156,277,694	612,410	1,739,955	153,804,697	.	50,296	.	70,336
323 Teacher Retirement System of Texas	57,289,376	.	54,122,344	3,167,032	.	.	.	.
327 Employees Retirement System of Texas	10,177,998	.	7,850,905	2,327,093	.	.	.	.
332 Texas Department of Housing and Community Affairs	36,788,912	1,289,009	177,156	25,444,160	.	.	.	9,878,588
347 Texas Public Finance Authority	149,984	.	.	.	.	.	149,970	15
357 Texas Department of Rural Affairs	32,629,791	27,362,893	5,264,873	.	.	559	.	1,466
362 Texas Lottery Commission	15,480,683	86,322	102,921	.	.	.	.	15,291,440
401 Adjutant General's Department	203,397	.	176,536	2,714	.	22,609	.	1,539
403 Texas Veterans Commission	348,570	.	230,384	79,872	.	35,554	.	2,759
405 Texas Department of Public Safety	48,474,779	19,820,498	5,901,332	966,616	.	4,623	21,722,965	58,744
407 Commission on Law Enforcement Officer Standards and Education	35	.	.	.	.	.	.	35
448 Office of Injured Employee Counsel	171,838	.	171,838	.	.	.	.	.
452 Texas Department of Licensing and Regulation	56,631	.	56,336	.	.	.	.	295
454 Texas Department of Insurance	765,008	.	571,148	.	.	8,772	185,088	.
455 Railroad Commission of Texas	1,029,297	93,250	214,379	.	.	833	614,657	106,179
458 Texas Alcoholic Beverage Commission	323,997	.	323,712	.	.	285	.	.
464 Texas Board of Professional Land Surveying	3,009	.	3,009	.	.	.	.	.
466 Office of Consumer Credit Commissioner	2,451	.	2,356	.	.	.	.	95
477 Commission on State Emergency Communications	2,201,876	2,201,876	.	.	.	.	.	.
479 State Office of Risk Management	1,328,805	.	1,328,805	.	.	.	.	.
503 Texas Medical Board	69,931	.	67,477	.	.	44	.	2,410
506 University of Texas M.D. Anderson Cancer Center	151,568	.	151,568	.	.	.	.	.
507 Texas Board of Nursing	10	.	.	.	.	.	.	10
529 Health and Human Services Commission	426,591,511	3,888,899	10,661,346	411,220,018	.	767,447	21,659	32,143
530 Department of Family and Protective Services	17,183,498	.	10,230,196	6,934,623	.	10,104	.	8,576
537 Department of State Health Services	25,395,174	3,477,514	619,010	21,203,758	.	14,042	70,436	10,414
538 Department of Assistive and Rehabilitative Services	7,212,969	.	2,104,313	5,102,707	.	.	.	5,949
539 Department of Aging and Disability Services	125,517,000	1,817,165	4,598,801	119,099,114	.	.	.	1,919
551 Department of Agriculture	3,365,680	313,530	269,094	2,776,727	.	1,889	.	4,441
554 Texas Animal Health Commission	37,303	.	37,303	.	.	.	.	.
555 Texas AgriLife Extension Service	225,616	.	158,648	.	.	.	66,968	.
556 Texas AgriLife Research	614,135	.	458,724	.	.	59,888	60,500	35,023
557 Texas Veterinary Medical Diagnostic Laboratory	21,153	.	21,153	.	.	.	.	.
576 Texas Forest Service	471,798	210,846	203,439	.	.	3,263	52,530	1,720
580 Texas Water Development Board	10,547,673	10,480,720	.	.	.	.	66,953	.
582 Texas Commission on Environmental Quality	6,192,231	926,677	3,225,765	.	.	278,917	158,491	1,602,381
592 Soil and Water Conservation Board	53,337	27,989	.	25,348	.	.	.	.
601 Texas Department of Transportation	89,360,962	2,552,248	13,078,952	209,749	62,037,702	9,244,565	1,915,708	322,039
608 Texas Department of Motor Vehicles	736,126	464,346	269,709	.	.	480	.	1,591
665 Texas Juvenile Probation Commission	2,619,042	2,617,907	.	.	.	.	.	1,135
694 Texas Youth Commission	12,289,961	.	11,832,545	.	.	235,504	85,335	136,577
696 Texas Department of Criminal Justice	74,616,763	4,468,207	65,477,643	.	.	2,845,935	.	1,824,979
701 Texas Education Agency	310,417,258	309,589,257	19,637	808,364	.	.	.	.
709 Texas A&M University System Health Science Center	42,319	.	.	.	.	.	42,319	.
710 Texas A&M University System	8,200	.	7,950	.	.	.	.	250
711 Texas A&M University (Main University)	96,899	.	91,004	.	.	.	.	5,895
713 Tarleton State University	28,022	.	28,022	.	.	.	.	.
714 University of Texas at Arlington	54,694	.	54,694	.	.	.	.	.
715 Prairie View A&M University	306,179	.	241,494	64,685	.	.	.	.
717 Texas Southern University	110,190	.	110,190	.	.	.	.	.
718 Texas A&M University at Galveston	56,308	.	47,671	.	.	.	7,787	850
719 Texas State Technical College System	87	.	.	.	.	87	.	0
720 University of Texas System	250	.	.	.	.	.	.	250
721 University of Texas at Austin	176,804	.	173,804	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	1,366,257	.	1,368,181	.	.	-1,989	.	65
724 University of Texas at El Paso	8,386	.	8,386	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	93,573	.	93,573	.	.	.	.	.
730 University of Houston	108,260	.	108,260	.	.	.	.	.
731 Texas Woman's University	113,158	.	113,158	.	.	.	.	.
732 Texas A&M University - Kingsville	17,037	.	1,110	.	.	4,273	.	11,654
733 Texas Tech University	133,452	.	117,453	15,999	.	.	.	.
734 Lamar University	43,948,294	.	40,262,015	.	.	2,692,900	674,043	319,336
736 University of Texas - Pan American	177	.	.	.	.	.	.	177
737 Angelo State University	20,274	.	.	.	.	105	20,000	169
738 University of Texas at Dallas	166,918	.	166,918	.	.	.	.	.
739 Texas Tech University Health Sciences Center	246,681	.	246,681	.	.	.	.	.
742 University of Texas of the Permian Basin	900	.	.	.	.	.	.	900
743 University of Texas at San Antonio	41,834	.	41,834	.	.	.	.	.
744 University of Texas Health Science Center at Houston	175,323	.	174,415	.	.	908	.	.
745 University of Texas Health Science Center at San Antonio	96,179	.	95,289	.	.	.	.	890
749 Texas A&M University - San Antonio	87,501	.	87,501	.	.	.	.	.
750 University of Texas at Tyler	163,757	.	163,757	.	.	.	.	.
751 Texas A&M University - Commerce	2,828	.	.	.	.	.	.	2,828
752 University of North Texas	27,730	.	19,656	8,074	.	.	.	.
753 Sam Houston State University	258,367	.	225,441	1,000	.	4,555	26,521	850
754 Texas State University - San Marcos	322,168	.	318,168	.	.	.	.	4,000
755 Stephen F. Austin State University	125,382	.	89,322	.	.	35,060	.	1,000
756 Sul Ross State University	5,507	.	5,507	.	.	.	.	.
757 West Texas A&M University	23,080	.	.	.	.	.	23,080	.
759 University of Houston - Clear Lake	143,663	.	78,680	.	.	.	59,493	5,489
760 Texas A&M University - Corpus Christi	63,532	.	62,282	.	.	.	.	1,250
764 Texas A&M University - Texarkana	1,900	.	.	.	.	1,900	.	.
765 University of Houston - Victoria	12,003	.	9,953	.	.	2,050	.	.
771 Texas School for the Blind and Visually Impaired	3,493	.	2,000	.	.	.	.	1,493
772 Texas School for the Deaf	5,040	.	2,975	857	.	8	.	1,200
781 Texas Higher Education Coordinating Board	179,100	809	2,086	133,495	.	.	.	42,710
784 University of Houston - Downtown	109,143	.	106,868	.	.	.	.	2,275
787 Lamar State College - Orange	7,898,549	.	7,597,189	.	.	45,078	29,084	227,199
788 Lamar State College - Port Arthur	9,154,589	.	8,697,054	36,273	.	263,764	55,767	101,730
789 Lamar Institute of Technology	12,691,121	.	9,663,297	.	.	741,173	1,287,300	999,351
802 Texas Parks and Wildlife Department	17,140,073	313,308	2,387,123	114,132	.	298,325	13,900,198	126,986
808 Texas Historical Commission	164,074	.	47,979	.	.	9,206	106,067	822
813 Texas Commission on the Arts	71,961	.	.	71,961	.	.	.	.
902 Comptroller - State Fiscal	4,357,303	1,922,140	179,444	29,862	.	.	.	2,225,857
907 Comptroller - State Energy Conservation Office	1,728,437	1,728,437	.	.	.	.	.	.
REGION TOTAL	1,659,158,405	398,957,042	292,554,406	809,188,826	62,037,702	18,055,035	41,677,579	36,687,815

South Plains

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	282,197	.	253,446	.	.	28,752	.	.
102 House of Representatives	298,395	.	281,293	.	.	16,843	.	260
103 Texas Legislative Council	1,122	.	572	.	.	15	.	535
201 Supreme Court	190,630	11,250	901	178,479	.	.	.	.
212 Office of Court Administration	3,160,273	2,660,058	353,894	.	.	1,108	.	145,214
221 Court of Appeals - First Court of Appeals District	200	.	.	.	.	.	.	200
227 Court of Appeals - Seventh Court of Appeals District	352,120	.	351,820	.	.	.	.	300
241 District Courts - Comptroller's Judiciary Section	4,359,788	1,131,989	3,211,760	.	.	.	.	16,039
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	2,038,760	916,643	64,751	441,199	.	.	.	616,167
302 Attorney General of Texas	170,805,963	276,680	4,739,589	163,732,594	.	334,609	.	1,722,490
303 Texas Facilities Commission	20,616	.	.	.	.	7,299	4,771	8,546
304 Comptroller of Public Accounts	1,596,056	.	1,542,924	.	.	39,876	.	13,257
305 Texas General Land Office	1,510,131	.	172,951	.	.	.	12,971	1,324,208
306 Texas State Library and Archives Commission	573,204	553,964	4,719	3,714	.	.	.	10,808
307 Secretary of State	369,277	312,030	406	53,007	.	3,835	.	.
308 State Auditor	5,625	.	5,625	.	.	.	.	.
312 Texas State Securities Board	246,328	.	237,032	.	.	8,579	.	716
313 Department of Information Resources	215,643	.	.	.	.	215,600	.	43
315 Comptroller - Prepaid Higher Education Tuition Board	11,522,743	.	.	.	.	.	.	11,522,743
320 Texas Workforce Commission	74,310,601	30,352	1,815,071	72,364,740	.	45,001	.	55,437
323 Teacher Retirement System of Texas	85,097,961	.	80,253,331	4,843,980	.	650	.	.
327 Employees Retirement System of Texas	18,629,732	.	15,799,843	2,822,860	.	.	.	7,029
329 Texas Real Estate Commission	2,576	.	2,576	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	13,979,072	5,582,401	208,953	7,857,173	.	5,262	.	325,284
338 State Pension Review Board	2,345	.	2,345	.	.	.	.	.
347 Texas Public Finance Authority	7,738	.	7,003	.	.	.	.	735
357 Texas Department of Rural Affairs	3,621,033	2,816,501	181,815	622,422	.	295	.	.
360 State Office of Administrative Hearings	150,587	.	136,859	.	.	13,440	.	288
362 Texas Lottery Commission	4,017,736	660,252	133,029	.	.	9,896	.	3,214,559
370 Texas Residential Construction Commission	275	.	275	.	.	.	.	.
401 Adjutant General's Department	630,218	.	255,087	109,034	.	225,518	.	40,579
403 Texas Veterans Commission	311,063	.	251,389	30,000	.	27,385	.	2,289
405 Texas Department of Public Safety	19,982,878	4,693,714	14,172,853	156,640	.	192,537	705,776	61,358
407 Commission on Law Enforcement Officer Standards and Education	72,343	.	71,464	.	.	879	.	0
411 Texas Commission on Fire Protection	74,376	.	72,240	.	.	2,136	.	0
448 Office of Injured Employee Counsel	306,249	.	306,249	.	.	.	.	.
450 Department of Savings and Mortgage Lending	133,233	.	133,233	.	.	.	.	.
451 Texas Department of Banking	1,842,997	.	1,819,625	.	.	23,372	.	.
452 Texas Department of Licensing and Regulation	120,832	.	120,832	.	.	.	.	.
454 Texas Department of Insurance	569,423	.	532,297	.	.	28,241	.	8,885
455 Railroad Commission of Texas	229,651	.	189,140	.	.	550	.	39,961
457 Texas State Board of Public Accountancy	6	.	.	.	.	.	.	6
458 Texas Alcoholic Beverage Commission	619,187	14,945	558,147	.	.	44,339	.	1,755
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
464 Texas Board of Professional Land Surveying	387	.	387	.	.	.	.	.
473 Public Utility Commission of Texas	22,601	.	.	22,601	.	.	.	.
477 Commission on State Emergency Communications	2,625,369	2,621,687	.	.	.	.	.	3,682
479 State Office of Risk Management	1,876,746	.	1,876,746	.	.	.	.	.
503 Texas Medical Board	259,849	.	256,799	.	.	910	.	2,140
506 University of Texas M.D. Anderson Cancer Center	140,422	.	140,422	.	.	.	.	.
507 Texas Board of Nursing	3,879	.	3,335	.	.	.	.	544
515 Texas State Board of Pharmacy	72,006	.	71,321	.	.	685	.	.
529 Health and Human Services Commission	550,175,814	.	11,285,087	536,452,232	.	2,147,884	.	290,610
530 Department of Family and Protective Services	34,248,318	.	17,900,689	16,288,050	.	27,318	.	32,262
537 Department of State Health Services	47,512,212	6,516,813	4,613,504	35,954,189	.	141,982	.	285,725
538 Department of Assistive and Rehabilitative Services	14,908,397	.	4,551,946	10,256,881	.	24,089	.	75,481
539 Department of Aging and Disability Services	167,969,270	1,851,029	39,241,707	123,440,391	.	2,139,328	.	1,296,816
542 Cancer Prevention and Research Institute of Texas	1,056,266	.	.	1,056,266	.	.	.	.
551 Department of Agriculture	7,735,021	810,057	1,589,032	5,097,052	.	163,212	.	75,667
554 Texas Animal Health Commission	362,887	.	301,737	.	.	1,006	.	60,144
555 Texas AgriLife Extension Service	2,203,415	.	2,113,462	.	.	56,898	.	33,055
556 Texas AgriLife Research	2,798,761	.	2,515,396	.	.	233,495	15,305	34,564
557 Texas Veterinary Medical Diagnostic Laboratory	18,235	.	14,186	.	.	3,799	.	250
576 Texas Forest Service	421,037	328,854	39,688	.	.	1,660	.	50,835
580 Texas Water Development Board	8,630	-10,622	16,837	.	.	500	.	1,915
582 Texas Commission on Environmental Quality	6,322,221	199,469	2,704,923	.	.	79,948	.	3,337,881
592 Soil and Water Conservation Board	1,019,824	277,734	471,811	233,117	.	13,159	.	24,002
601 Texas Department of Transportation	124,388,495	4,888,577	21,300,796	288,965	79,858,810	11,135,426	4,918,372	1,997,548
608 Texas Department of Motor Vehicles	623,133	314,377	303,762	.	.	4,578	.	417
665 Texas Juvenile Probation Commission	3,496,336	3,492,987	.	.	.	.	.	3,348
694 Texas Youth Commission	1,455,980	.	536,480	.	.	43,819	.	875,681
696 Texas Department of Criminal Justice	82,043,722	8,519,155	64,774,594	.	.	3,945,307	130,000	4,674,666
701 Texas Education Agency	401,071,581	400,727,720	17,101	324,756	.	.	.	2,004
704 Public Community/Junior Colleges	14,026,656	14,026,656	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	564,146	.	430,859	.	.	110,396	.	22,890
710 Texas A&M University System	47,697	.	47,697	.	.	.	.	.
711 Texas A&M University (Main University)	326,039	.	236,530	.	.	51,348	.	38,161
712 Texas Engineering Experiment Station	44,436	.	44,436	.	.	.	.	.
713 Tarleton State University	365,597	.	363,535	.	.	.	.	2,062
714 University of Texas at Arlington	60,554	.	60,554	.	.	.	.	.
715 Prairie View A&M University	131,810	.	131,810	.	.	.	.	.
717 Texas Southern University	251,462	.	242,049	.	.	.	.	9,413
719 Texas State Technical College System	15,898	.	.	.	.	11,869	.	4,029
720 University of Texas System	34,500	.	.	.	.	.	.	34,500
721 University of Texas at Austin	1,128,872	.	1,087,441	.	.	27,056	.	14,375
723 University of Texas Medical Branch at Galveston	292,680	.	292,680	.	.	.	.	.
724 University of Texas at El Paso	666,442	.	664,789	.	.	431	.	1,221
727 Texas Transportation Institute	5,705	.	5,705	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	298,206	.	298,206	.	.	.	.	.
730 University of Houston	127,831	.	127,796	.	.	.	.	35
731 Texas Woman's University	497,128	.	434,808	.	.	40,320	.	22,000
732 Texas A&M University - Kingsville	266,851	.	266,072	.	.	31	.	748
733 Texas Tech University	153,147,146	.	140,215,433	2,237,179	.	3,675,401	6,488,623	530,509
734 Lamar University	97,997	.	97,936	.	.	.	.	61
735 Midwestern State University	168,600	.	166,778	.	.	1,822	.	.
736 University of Texas - Pan American	244,770	.	244,770	.	.	.	.	.
737 Angelo State University	318,412	.	84,070	.	.	1,981	.	232,361
738 University of Texas at Dallas	556,030	.	556,030	.	.	.	.	.
739 Texas Tech University Health Sciences Center	109,353,511	.	92,558,861	947	.	6,524,031	519,337	9,750,335
742 University of Texas of the Permian Basin	561,387	.	560,766	.	.	620	.	.
743 University of Texas at San Antonio	709,215	.	709,215	.	.	.	.	.
744 University of Texas Health Science Center at Houston	308,082	.	299,382	.	.	8,700	.	.
745 University of Texas Health Science Center at San Antonio	491,517	.	480,618	.	.	10,624	.	275
747 University of Texas at Brownsville	181,691	.	181,691	.	.	.	.	.
750 University of Texas at Tyler	161,130	.	159,918	.	.	.	.	1,213
751 Texas A&M University - Commerce	708,053	.	708,053	.	.	.	.	.
752 University of North Texas	1,308,493	.	1,304,357	4,136	.	.	.	.
753 Sam Houston State University	284,434	.	259,435	.	.	19,480	.	5,519
754 Texas State University - San Marcos	696,135	.	696,135	.	.	.	.	.
755 Stephen F. Austin State University	714,441	.	710,258	.	.	20	.	4,163
756 Sul Ross State University	162,812	.	150,920	.	.	10,344	.	1,548
757 West Texas A&M University	1,626,055	.	1,520,153	.	.	3,076	76,422	26,403
759 University of Houston - Clear Lake	137,321	.	137,321	.	.	.	.	.
760 Texas A&M University - Corpus Christi	81,315	.	81,315	.	.	.	.	.
761 Texas A&M International University	178,880	.	178,305	.	.	.	.	575
763 University of North Texas Health Science Center at Fort Worth	453,510	.	431,528	.	.	21,982	.	.
764 Texas A&M University - Texarkana	200	.	.	.	.	.	.	200
765 University of Houston - Victoria	131,487	.	131,487	.	.	.	.	.
768 Texas Tech University System	4,611,007	.	4,592,954	.	.	18,054	.	.
769 University of North Texas System	22,038	.	22,038	.	.	.	.	.
770 Texas A&M University - Central Texas	147,815	.	147,815	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	10,536	.	6,053	.	.	.	.	4,483
772 Texas School for the Deaf	14,601	.	.	381	.	9,388	.	4,832
773 University of North Texas - Dallas	303,303	.	303,303	.	.	.	.	.
781 Texas Higher Education Coordinating Board	8,701,669	5,649,642	2,921	371,046	.	.	.	2,678,061
784 University of Houston - Downtown	70,801	.	70,801	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	79,884	.	79,884	.	.	.	.	.
787 Lamar State College - Orange	12,871	.	12,871	.	.	.	.	.
789 Lamar Institute of Technology	200	.	.	.	.	.	.	200
802 Texas Parks and Wildlife Department	2,146,172	66,283	1,672,994	22,775	.	199,160	.	184,959
808 Texas Historical Commission	604,180	277,113	883	.	.	325,262	.	921
809 State Preservation Board	4,024	.	.	.	.	.	.	4,024
813 Texas Commission on the Arts	66,956	.	.	65,859	.	.	.	1,097
902 Comptroller - State Fiscal	7,781,217	3,902,601	732,521	15,359	.	.	.	3,130,735
907 Comptroller - State Energy Conservation Office	918,192	918,192	.	.	.	.	.	.
REGION TOTAL	2,194,533,165	475,039,103	559,891,827	985,348,024	79,858,810	32,512,487	12,871,576	49,011,338

South Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	191,253	.	178,489	.	.	12,764	.	.
102 House of Representatives	227,079	.	225,796	.	.	308	.	975
201 Supreme Court	2,060	.	2,060	.	.	.	.	.
212 Office of Court Administration	831,225	477,760	353,466	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,831,520	573,413	1,252,037	.	.	.	.	6,070
300 Governor - Fiscal	5,438,502	5,070,699	128,289	239,514	.	.	.	.
302 Attorney General of Texas	31,970,481	96,715	1,324,166	29,945,663	.	100,393	.	503,544
303 Texas Facilities Commission	24	.	.	.	.	.	.	24
304 Comptroller of Public Accounts	514,425	.	471,339	.	.	37,551	.	5,534
305 Texas General Land Office	248,517	.	141,167	.	.	.	.	107,350
306 Texas State Library and Archives Commission	51,921	49,620	.	.	.	.	.	2,302
307 Secretary of State	137,005	8,650	125,432	553	.	2,370	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	311,170	.	.	.	.	.	.	311,170
320 Texas Workforce Commission	73,660,691	-1,538	1,171,767	72,355,075	.	31,765	.	103,622
323 Teacher Retirement System of Texas	51,389,813	.	47,746,962	3,642,850	.	.	.	.
327 Employees Retirement System of Texas	3,324,579	.	2,887,660	436,919	.	.	.	.
329 Texas Real Estate Commission	51,984	.	1,984	.	.	.	.	50,000
332 Texas Department of Housing and Community Affairs	5,696,506	1,404,809	66,545	4,191,315	.	.	.	33,837
357 Texas Department of Rural Affairs	4,245,737	4,245,491	.	246	.	.	.	.
362 Texas Lottery Commission	2,027,812	173,385	117,407	.	.	9,689	.	1,727,330
401 Adjutant General's Department	290,437	.	269,935	9,887	.	7,935	.	2,680
403 Texas Veterans Commission	97,660	.	83,234	.	.	12,720	.	1,706
405 Texas Department of Public Safety	24,387,057	10,800,587	12,765,629	1,313	.	147,145	658,891	13,491
448 Office of Injured Employee Counsel	156,467	.	156,467	.	.	.	.	.
452 Texas Department of Licensing and Regulation	71,300	.	71,300	.	.	.	.	.
454 Texas Department of Insurance	365,827	.	317,827	.	.	45,500	.	2,500
455 Railroad Commission of Texas	96,275	.	96,217	.	.	.	.	59
458 Texas Alcoholic Beverage Commission	1,226,484	.	1,212,000	.	.	14,484	.	.
464 Texas Board of Professional Land Surveying	1,699	.	1,699	.	.	.	.	.
466 Office of Consumer Credit Commissioner	70,037	.	70,037	.	.	.	.	.
476 Texas Racing Commission	25,595	.	25,595	.	.	.	.	.
477 Commission on State Emergency Communications	2,292,861	2,292,861	.	.	.	.	.	.
479 State Office of Risk Management	112,923	.	112,923	.	.	.	.	.
503 Texas Medical Board	35,587	.	35,350	.	.	.	.	237
506 University of Texas M.D. Anderson Cancer Center	67,298	.	67,148	.	.	.	.	150
529 Health and Human Services Commission	165,995,481	.	12,740,903	152,289,523	.	949,909	.	15,146
530 Department of Family and Protective Services	9,031,230	.	6,795,844	2,224,437	.	7,616	.	3,333
537 Department of State Health Services	44,653,504	10,982,091	3,034,078	30,430,726	.	189,707	.	16,902
538 Department of Assistive and Rehabilitative Services	2,403,747	.	1,213,119	1,190,486	.	.	.	143
539 Department of Aging and Disability Services	206,223,334	1,909,628	4,042,855	200,270,851	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	536,680	.	.	536,680	.	.	.	.
551 Department of Agriculture	9,035,656	289,428	374,389	8,317,340	.	41,965	.	12,534
554 Texas Animal Health Commission	202,661	.	188,797	.	.	136	.	13,727
555 Texas AgriLife Extension Service	229,595	.	229,595	.	.	.	.	.
576 Texas Forest Service	265,297	264,444	853	.	.	.	.	.
580 Texas Water Development Board	5,537,205	5,537,205	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	922,666	128,963	710,055	.	.	26,205	.	57,443
592 Soil and Water Conservation Board	121,181	91,890	1,774	6,400	.	.	.	21,117
601 Texas Department of Transportation	91,552,581	5,635,851	10,853,023	280,153	70,044,747	4,336,545	202,500	199,761
608 Texas Department of Motor Vehicles	447,407	447,407	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	3,724,475	3,722,456	.	.	.	.	.	2,020
694 Texas Youth Commission	80,732	.	80,732	.	.	.	.	.
696 Texas Department of Criminal Justice	4,036,101	1,914,546	1,662,730	.	.	458,540	.	285
701 Texas Education Agency	698,125,817	697,319,216	52,092	754,316	.	.	.	193
704 Public Community/Junior Colleges	11,979,025	11,979,025	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	7,546	.	.	.	.	.	.	7,546
710 Texas A&M University System	66,246	.	66,246	.	.	.	.	.
711 Texas A&M University (Main University)	112,380	.	111,030	.	.	.	.	1,350
714 University of Texas at Arlington	9,759	.	9,759	.	.	.	.	.
715 Prairie View A&M University	92,360	.	92,360	.	.	.	.	.
716 Texas Engineering Extension Service	602	.	602	.	.	.	.	.
719 Texas State Technical College System	24,386	.	7,928	.	.	14,304	.	2,154
720 University of Texas System	51,908	.	51,908	.	.	.	.	.
721 University of Texas at Austin	152,220	.	147,220	.	.	.	.	5,000
724 University of Texas at El Paso	146,742	.	146,742	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	49,191	.	49,191	.	.	.	.	.
730 University of Houston	6,485	.	6,485	.	.	.	.	.
731 Texas Woman's University	16,640	.	16,640	.	.	.	.	.
733 Texas Tech University	750	.	.	750	.	.	.	.
735 Midwestern State University	33,053	.	33,053	.	.	.	.	.
736 University of Texas - Pan American	168,231	.	168,231	.	.	.	.	.
743 University of Texas at San Antonio	178,154	.	178,154	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,738,116	.	1,245,780	.	.	37,162	.	455,175
749 Texas A&M University - San Antonio	9,632	.	9,632	.	.	.	.	.
750 University of Texas at Tyler	4,572	.	4,572	.	.	.	.	.
751 Texas A&M University - Commerce	13,819	.	13,819	.	.	.	.	.
752 University of North Texas	108,012	.	103,826	4,186	.	.	.	.
753 Sam Houston State University	286,113	.	285,720	.	.	.	.	393
754 Texas State University - San Marcos	91,995	.	86,995	.	.	.	.	5,000
756 Sul Ross State University	156,687	.	155,692	.	.	.	.	995
760 Texas A&M University - Corpus Christi	4,686	.	4,686	.	.	.	.	.
761 Texas A&M International University	23,784,027	.	23,255,455	215,700	.	206,751	27,239	78,882
771 Texas School for the Blind and Visually Impaired	2,442	.	1,500	.	.	.	.	942
772 Texas School for the Deaf	317	.	.	317	.	.	.	.
781 Texas Higher Education Coordinating Board	4,232,925	3,249,590	417	92,958	.	.	.	889,959
802 Texas Parks and Wildlife Department	3,443,236	541,948	2,594,281	3,964	.	170,842	98,022	34,178
808 Texas Historical Commission	226	.	226	.	.	.	.	.
902 Comptroller - State Fiscal	3,251,903	1,363,592	657,398	20,317	.	.	.	1,210,597
907 Comptroller - State Energy Conservation Office	216,975	216,475	.	500	.	.	.	.
REGION TOTAL	1,505,016,523	770,786,206	142,966,316	507,462,940	70,044,747	6,862,308	986,652	5,907,353

Texoma

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	115,697	.	109,950	.	.	5,747	.	.
102 House of Representatives	128,161	.	122,191	.	.	5,970	.	.
212 Office of Court Administration	237,199	237,199	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,074,148	615,326	1,445,237	.	.	.	.	13,585
300 Governor - Fiscal	698,187	388,168	83,998	226,022	.	.	.	.
302 Attorney General of Texas	34,695,937	88,185	199,548	34,057,962	.	.	.	350,242
303 Texas Facilities Commission	28	.	.	.	.	.	.	28
304 Comptroller of Public Accounts	364,560	.	361,460	.	.	.	.	3,100
305 Texas General Land Office	3,327,874	.	136,097	.	.	742	.	3,191,035
306 Texas State Library and Archives Commission	78,235	61,245	.	15,851	.	.	.	1,139
307 Secretary of State	83,111	62,733	294	18,899	.	1,185	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	830,387	.	.	.	.	.	.	830,387
320 Texas Workforce Commission	50,636,340	571,405	667,225	49,366,918	.	507	.	30,284
323 Teacher Retirement System of Texas	28,914,397	.	27,112,506	1,801,891	.	.	.	.
327 Employees Retirement System of Texas	2,790,001	.	2,175,328	614,492	.	.	.	180
329 Texas Real Estate Commission	113,490	.	113,289	.	.	176	.	25
332 Texas Department of Housing and Community Affairs	7,942,142	7,333,527	72,377	510,979	.	101	.	25,158
357 Texas Department of Rural Affairs	1,976,902	1,940,849	.	36,053	.	.	.	.
362 Texas Lottery Commission	3,903,697	52,336	.	.	.	.	.	3,851,361
401 Adjutant General's Department	38,293	.	31,569	.	.	4,717	.	2,007
403 Texas Veterans Commission	144,451	.	114,999	.	.	27,959	.	1,493
405 Texas Department of Public Safety	4,649,463	1,314,207	3,249,141	5,128	.	36,867	41,517	2,604
407 Commission on Law Enforcement Officer Standards and Education	61,842	.	61,439	.	.	305	.	98
411 Texas Commission on Fire Protection	59,988	.	59,988	.	.	.	.	0
451 Texas Department of Banking	169,186	.	169,186	.	.	.	.	.
452 Texas Department of Licensing and Regulation	3,172	.	.	.	.	.	.	3,172
454 Texas Department of Insurance	47,332	.	47,330	.	.	.	.	2
455 Railroad Commission of Texas	130,120	.	64,829	.	.	.	.	65,291
458 Texas Alcoholic Beverage Commission	367,417	.	367,272	.	.	.	.	145
476 Texas Racing Commission	28,149	.	27,866	.	.	284	.	.
477 Commission on State Emergency Communications	1,041,982	1,041,982	.	.	.	.	.	.
479 State Office of Risk Management	252,513	.	252,513	.	.	.	.	.
503 Texas Medical Board	168,003	.	164,199	.	.	3,216	.	587
515 Texas State Board of Pharmacy	64,146	.	64,106	.	.	.	.	40
529 Health and Human Services Commission	105,624,497	.	2,806,622	102,701,896	.	108,489	.	7,490
530 Department of Family and Protective Services	6,936,058	.	3,906,577	3,028,291	.	1,128	.	62
537 Department of State Health Services	7,596,500	957,787	499,195	6,134,755	.	.	.	4,763
538 Department of Assistive and Rehabilitative Services	3,567,339	.	839,515	2,725,784	.	.	.	2,040
539 Department of Aging and Disability Services	66,084,781	1,214,158	4,851,088	59,893,227	.	86,411	.	39,897
551 Department of Agriculture	2,085,941	142,436	186,062	1,752,915	.	100	.	4,427
554 Texas Animal Health Commission	180,146	.	120,098	.	.	.	.	60,048
555 Texas AgriLife Extension Service	181,157	.	181,157	.	.	.	.	.
576 Texas Forest Service	803,805	803,805	.	.	.	.	.	.
580 Texas Water Development Board	23,569	23,569	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	286,114	128,963	84,349	.	.	1,991	70,733	78
592 Soil and Water Conservation Board	141,962	66,281	4,948	711	.	.	.	70,022
601 Texas Department of Transportation	55,956,998	2,407,390	7,887,118	186,633	35,691,804	8,869,624	767,332	147,097
608 Texas Department of Motor Vehicles	31,750	.	31,750	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,618,684	1,616,126	.	.	.	.	.	2,559
694 Texas Youth Commission	13,835,627	.	13,485,185	.	.	298,022	.	52,419
696 Texas Department of Criminal Justice	20,574,308	1,659,972	17,950,765	.	.	941,852	20,934	786
701 Texas Education Agency	177,876,817	177,872,005	4,813	.	.	.	.	.
704 Public Community/Junior Colleges	16,434,362	16,434,362	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,085	.	3,750	.	.	.	.	1,335
710 Texas A&M University System	2,650	.	2,650	.	.	.	.	.
711 Texas A&M University (Main University)	280	.	.	.	.	.	.	280
714 University of Texas at Arlington	225,475	.	225,475	.	.	.	.	.
719 Texas State Technical College System	1,650	.	.	.	.	.	.	1,650
721 University of Texas at Austin	51,575	.	49,965	.	.	.	.	1,610
731 Texas Woman's University	984,712	.	963,212	.	.	21,500	.	.
733 Texas Tech University	10,000	.	.	10,000	.	.	.	.
734 Lamar University	2,628	.	2,628	.	.	.	.	.
735 Midwestern State University	280	.	.	280	.	.	.	.
739 Texas Tech University Health Sciences Center	4,560	.	.	.	.	.	.	4,560
744 University of Texas Health Science Center at Houston	166	.	166	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	15,533	.	15,097	.	.	.	.	436
751 Texas A&M University - Commerce	277,362	.	255,869	.	.	195	21,298	.
752 University of North Texas	592,636	.	570,034	16,654	.	.	.	5,948
753 Sam Houston State University	377	.	.	.	.	.	.	377
754 Texas State University - San Marcos	60,207	.	59,207	.	.	.	.	1,000
755 Stephen F. Austin State University	87,517	.	85,517	.	.	.	.	2,000
756 Sul Ross State University	24,358	.	1,516	.	.	.	22,843	.
757 West Texas A&M University	56,573	.	54,573	1,000	.	.	.	1,000
761 Texas A&M International University	133,553	.	133,553	.	.	.	.	.
769 University of North Texas System	13,307	.	13,307	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,700	.	3,403	.	.	.	.	297
781 Texas Higher Education Coordinating Board	5,267,638	3,928,536	1,443	41,966	.	.	.	1,295,693
802 Texas Parks and Wildlife Department	2,329,633	312,836	1,877,523	.	.	89,803	7,235	42,236
808 Texas Historical Commission	3,436,175	3,097,802	319,494	.	.	11,393	.	7,487
809 State Preservation Board	23,041	.	.	.	.	.	.	23,041
813 Texas Commission on the Arts	11,865	.	.	11,865	.	.	.	.
902 Comptroller - State Fiscal	3,663,818	2,004,301	501,716	.	.	.	.	1,157,801
907 Comptroller - State Energy Conservation Office	463,580	463,580	.	.	.	.	.	.
REGION TOTAL	643,726,904	226,841,069	95,253,282	263,160,171	35,691,804	10,518,284	951,891	11,310,403

West Central Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	73,823	.	64,809	.	.	9,014	.	.
102 House of Representatives	162,081	.	155,662	.	.	6,009	.	410
212 Office of Court Administration	697,341	519,819	177,035	.	.	410	.	78
231 Court of Appeals - Eleventh Court of Appeals District	1,235,644	.	1,234,513	.	.	1,131	.	.
241 District Courts - Comptroller's Judiciary Section	4,579,590	1,416,452	3,144,201	.	.	.	.	18,937
300 Governor - Fiscal	956,222	476,355	83,382	395,985	.	.	.	500
302 Attorney General of Texas	431,708,477	276,802	1,514,348	429,131,072	.	8,780	.	777,476
303 Texas Facilities Commission	850	.	.	.	.	850	.	.
304 Comptroller of Public Accounts	1,362,763	.	1,328,423	.	.	31,348	.	2,992
305 Texas General Land Office	29,887,224	.	24,909,376	.	.	63,516	3,894	4,910,438
306 Texas State Library and Archives Commission	610,101	567,651	4,648	33,812	.	.	.	3,990
307 Secretary of State	267,223	218,410	462	41,046	.	7,305	.	.
313 Department of Information Resources	600	.	.	.	.	600	.	0
315 Comptroller - Prepaid Higher Education Tuition Board	1,444,913	.	.	.	.	.	.	1,444,913
320 Texas Workforce Commission	64,390,145	31,777	1,507,602	62,773,972	.	45,737	.	31,057
323 Teacher Retirement System of Texas	67,896,009	.	64,976,995	2,919,015	.	.	.	.
327 Employees Retirement System of Texas	13,401,542	.	10,015,099	3,386,443	.	.	.	.
329 Texas Real Estate Commission	50,000	.	.	.	.	.	.	50,000
332 Texas Department of Housing and Community Affairs	10,507,871	230,890	.	10,064,072	.	.	.	212,909
357 Texas Department of Rural Affairs	4,339,523	3,225,847	103,945	1,008,963	.	768	.	.
362 Texas Lottery Commission	8,202,990	317,049	101,595	.	.	31,316	.	7,753,029
401 Adjutant General's Department	767,707	.	563,747	3,576	.	148,334	35,221	16,829
403 Texas Veterans Commission	339,567	5,207	104,167	204,122	.	18,279	.	7,792
405 Texas Department of Public Safety	13,704,934	1,847,092	11,629,075	.	.	92,377	33,209	103,182
407 Commission on Law Enforcement Officer Standards and Education	240,126	.	239,701	.	.	71	.	354
409 Commission on Jail Standards	3,760	.	3,726	.	.	.	.	34
448 Office of Injured Employee Counsel	165,864	.	165,864	.	.	.	.	.
452 Texas Department of Licensing and Regulation	-10	.	.	.	.	.	.	-10
454 Texas Department of Insurance	547,119	.	502,615	.	.	25,098	.	19,406
455 Railroad Commission of Texas	2,895,356	.	1,759,156	.	.	8,192	.	1,128,008
457 Texas State Board of Public Accountancy	4,375	.	4,375	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	706,418	336	658,962	.	.	47,120	.	0
464 Texas Board of Professional Land Surveying	755	.	755	.	.	.	.	.
473 Public Utility Commission of Texas	10,402	.	.	10,402	.	.	.	.
477 Commission on State Emergency Communications	2,788,309	2,785,830	2,355	.	.	.	.	125
479 State Office of Risk Management	1,461,871	.	1,461,871	.	.	.	.	.
503 Texas Medical Board	78,986	.	77,660	.	.	40	.	1,287
506 University of Texas M.D. Anderson Cancer Center	76,629	.	76,629	.	.	.	.	.
507 Texas Board of Nursing	12,037	.	11,837	.	.	.	.	201
520 Board of Examiners of Psychologists	1,127	.	1,127	.	.	.	.	.
529 Health and Human Services Commission	490,946,234	.	9,757,515	480,234,223	.	843,921	.	110,575
530 Department of Family and Protective Services	28,431,781	.	12,946,116	15,466,390	.	6,489	.	12,786
537 Department of State Health Services	23,761,734	3,158,993	2,607,751	17,851,383	.	101,117	.	42,490
538 Department of Assistive and Rehabilitative Services	5,763,566	.	1,669,624	4,087,098	.	107	.	6,736
539 Department of Aging and Disability Services	195,429,669	1,997,154	63,357,928	128,430,580	.	1,189,092	58,100	396,815
542 Cancer Prevention and Research Institute of Texas	15,926	.	.	15,926	.	.	.	.
551 Department of Agriculture	30,574,203	364,295	156,513	30,028,837	.	562	.	23,996
554 Texas Animal Health Commission	361,301	.	218,674	.	.	334	.	142,292
555 Texas AgriLife Extension Service	1,313,360	.	1,310,539	.	.	2,612	.	209
556 Texas AgriLife Research	11,376	.	.	.	.	11,376	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	2,294	.	.	.	.	2,294	.	.
576 Texas Forest Service	1,318,856	1,016,135	247,886	.	.	37,602	.	17,233
578 Texas State Board of Veterinary Medical Examiners	7,357	.	7,357	.	.	.	.	.
580 Texas Water Development Board	194,950	194,000	.	.	.	950	.	.
582 Texas Commission on Environmental Quality	4,004,406	214,502	3,606,930	.	.	114,793	.	68,182
592 Soil and Water Conservation Board	1,440,597	426,164	151,466	256,509	.	6,610	.	599,848
601 Texas Department of Transportation	128,784,841	5,615,263	26,555,339	384,985	78,639,176	17,145,774	5,360	438,943
608 Texas Department of Motor Vehicles	366,780	44,626	321,822	.	.	332	.	.
665 Texas Juvenile Probation Commission	2,786,233	2,782,652	1,493	.	.	.	.	2,088
694 Texas Youth Commission	18,193,241	.	17,724,300	.	.	184,209	71,891	212,841
696 Texas Department of Criminal Justice	122,281,355	4,299,330	109,648,804	.	.	4,691,611	.	3,641,610
701 Texas Education Agency	364,070,609	364,007,453	11,156	52,000	.	.	.	.
704 Public Community/Junior Colleges	10,759,084	10,759,084	.	.	.	.	.	.
710 Texas A&M University System	10,599	.	10,599	.	.	.	.	.
711 Texas A&M University (Main University)	200,553	.	197,293	.	.	3,260	.	.
713 Tarleton State University	787,594	.	707,582	.	.	77,747	.	2,265
714 University of Texas at Arlington	136,348	.	136,348	.	.	.	.	.
719 Texas State Technical College System	10,677,744	.	10,386,661	.	.	204,689	17,191	69,203
721 University of Texas at Austin	124,981	.	121,891	.	.	60	.	3,030
723 University of Texas Medical Branch at Galveston	-59,007	.	-59,007	.	.	.	.	.
724 University of Texas at El Paso	28,101	.	28,101	.	.	.	.	.
731 Texas Woman's University	94,233	.	94,233	.	.	.	.	.
732 Texas A&M University - Kingsville	197,054	.	197,054	.	.	.	.	.
733 Texas Tech University	259,627	.	247,425	6,648	.	494	5,000	60
737 Angelo State University	37,389	.	.	.	.	11,873	14,502	11,014
739 Texas Tech University Health Sciences Center	789,998	.	640,321	.	.	108,468	.	41,209
742 University of Texas of the Permian Basin	74,285	.	74,285	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	17,347	.	17,347	.	.	.	.	.
749 Texas A&M University - San Antonio	3,211	.	3,211	.	.	.	.	.
751 Texas A&M University - Commerce	77,271	.	76,811	.	.	.	.	460
752 University of North Texas	33,119	.	24,747	8,372	.	.	.	.
753 Sam Houston State University	51,651	.	20,068	.	.	31,583	.	.
754 Texas State University - San Marcos	62,425	.	60,425	.	.	.	.	2,000
756 Sul Ross State University	28,427	.	28,057	.	.	.	.	370
757 West Texas A&M University	66,762	.	65,762	1,000	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	40,408	.	40,408	.	.	.	.	.
769 University of North Texas System	4,994	.	4,994	.	.	.	.	.
770 Texas A&M University - Central Texas	9,569	.	9,569	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,924	.	1,000	.	.	.	.	924
772 Texas School for the Deaf	9,499	.	.	8,218	.	988	.	293
781 Texas Higher Education Coordinating Board	16,376,802	12,184,578	3,840	469,758	.	.	.	3,718,625
789 Lamar Institute of Technology	1,051	.	400	.	.	.	.	651
802 Texas Parks and Wildlife Department	7,642,423	2,081,734	5,148,638	12,268	.	307,185	4,584	88,014
808 Texas Historical Commission	1,082,782	524,635	363,881	76,000	.	92,125	.	26,141
809 State Preservation Board	246	.	.	.	.	.	.	246
813 Texas Commission on the Arts	94,731	.	363	94,368	.	.	.	.
902 Comptroller - State Fiscal	4,070,128	2,200,518	402,350	9,049	.	.	.	1,458,212
907 Comptroller - State Energy Conservation Office	756,500	756,400	.	.	.	.	.	100
REGION TOTAL	2,140,190,789	424,547,031	395,941,590	1,187,466,092	78,639,176	25,724,551	248,952	27,623,398
TOTAL FOR COUNCIL OF GOVERNMENTS	$106,175,992,007	$29,504,127,218	$22,284,886,988	$44,195,729,832	$3,774,030,686	$1,727,338,206	$403,005,932	$4,286,873,146

EXPENDITURES UNALLOCABLE TO COUNCIL OF GOVERNMENTS

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	377,775,852		377,775,852
LOTTERY WINNINGS - INSTALLMENT	130,227,946							130,227,946
OTHER PROFESSIONAL SVC	391,553,484		391,553,484
VENDOR DRUGS PROGRAM	361,609,850			361,609,850
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	378,757,888			378,757,888
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	239,649,962							239,649,962
DISPROPORTIONATE SHARE	754,692,178			754,692,178
FINANCIAL & ACCOUNTING SVC	181,579,524		181,579,524
MEDICAL SUPPLIES	203,950,528					203,950,528
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES)	103,193,143			103,193,143
OTHER	2,561,415,922	38,374,047	239,937,990	587,771,832	.	763,745,574	145,998,173	785,588,304
TOTAL EXPENDITURES	$111,860,398,284	$29,542,501,264	$23,475,733,838	$46,381,754,724	$3,774,030,686	$2,695,034,308	$549,004,105	$5,442,339,359