transparency

Texas State Expenditures by County 2012

State Expenditures by COG

Fiscal Year 2012 - All Funds

Alamo

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,335,399	.	1,168,392	.	.	166,088	.	918
102 House of Representatives	1,549,155	.	1,461,914	.	.	86,581	.	660
103 Texas Legislative Council	88,894	.	84,495	.	.	888	.	3,511
104 Legislative Budget Board	182,492	.	180,762	.	.	46	.	1,684
105 Legislative Reference Library	431	.	.	.	.	422	.	9
116 Sunset Advisory Commission	975	.	975	.	.	.	.	.
201 Supreme Court	584,345	.	300,188	277,463	.	4,287	.	2,406
211 Court of Criminal Appeals	327,306	.	326,784	.	.	.	.	522
212 Office of Court Administration	2,539,848	1,543,553	964,730	.	.	3,374	.	28,191
213 State Prosecuting Attorney, Office of	16	.	.	.	.	16	.	.
215 Office of Capital Writs	3,125	.	3,024	.	.	101	.	.
221 Court of Appeals - First Court of Appeals District	83,590	.	83,590	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	148	.	.	.	.	148	.	.
223 Court of Appeals - Third Court of Appeals District	891	.	.	.	.	891	.	.
224 Court of Appeals - Fourth Court of Appeals District	3,110,115	.	3,093,186	.	.	14,892	.	2,037
226 Court of Appeals - Sixth Court of Appeals District	35	.	.	.	.	35	.	.
227 Court of Appeals - Seventh Court of Appeals District	65	.	.	.	.	57	.	8
228 Court of Appeals - Eighth Court of Appeals District	572	.	.	.	.	572	.	.
230 Court of Appeals - Tenth Court of Appeals District	57	.	.	.	.	57	.	.
241 District Courts - Comptroller's Judiciary Section	10,565,560	3,414,902	7,042,146	.	.	.	.	108,511
242 State Commission on Judicial Conduct	4,573	.	4,573	.	.	.	.	.
243 State Law Library	2,088	.	.	.	.	307	.	1,781
300 Governor - Fiscal	13,561,957	2,574,721	230,670	3,200,193	.	52,288	.	7,504,085
301 Governor - Executive	52,035	.	39,807	.	.	5,970	.	6,258
302 Attorney General of Texas	394,943,420	1,011,604	16,785,006	365,309,578	.	1,769,551	62,111	10,005,570
303 Texas Facilities Commission	1,762,303	.	435,160	.	.	592,710	658,486	75,947
304 Comptroller of Public Accounts	8,511,174	.	7,816,933	.	.	363,564	.	330,677
305 Texas General Land Office	180,616,423	548,725	36,345,919	480,769	.	72,831	65,805	143,102,375
306 Texas State Library and Archives Commission	1,446,197	1,315,726	56,260	13,528	.	8,491	.	52,192
307 Secretary of State	1,979,605	718,212	329,041	901,387	.	14,855	12,927	3,182
308 State Auditor	376,915	.	375,274	.	.	183	.	1,457
312 Texas State Securities Board	290,459	.	263,894	.	.	25,344	.	1,221
313 Department of Information Resources	910,221	.	550,809	.	.	268,195	87,969	3,247
315 Comptroller - Prepaid Higher Education Tuition Board	9,422,864	.	.	.	.	294	.	9,422,570
320 Texas Workforce Commission	476,659,826	7,498,988	17,372,719	450,244,442	.	566,447	2,520	974,710
323 Teacher Retirement System of Texas	337,710,040	.	312,944,740	24,616,499	.	34,647	69,742	44,411
325 Fire Fighters' Pension Commissioner	523	.	.	.	.	523	.	.
327 Employees Retirement System of Texas	71,838,951	.	64,676,892	7,053,871	.	65,222	5,000	37,966
329 Texas Real Estate Commission	267,156	.	35,494	.	.	1,206	.	230,456
332 Texas Department of Housing and Community Affairs	47,463,503	26,498,873	481,606	11,943,825	.	77,658	117,845	8,343,697
338 State Pension Review Board	20,048	.	10,646	.	.	114	.	9,288
347 Texas Public Finance Authority	1,927	.	1,061	.	.	181	.	685
356 Texas Ethics Commission	218	.	.	.	.	218	.	.
357 Texas Department of Rural Affairs	1,723,105	1,641,899	58,711	18,693	.	3,637	.	165
359 Office of Public Insurance Counsel	546	.	.	.	.	546	.	.
360 State Office of Administrative Hearings	488,328	.	433,230	.	.	44,626	.	10,472
362 Texas Lottery Commission	48,386,860	2,282,021	614,034	.	.	80,577	.	45,410,228
364 Health Professions Council	350	.	.	.	.	.	.	350
401 Adjutant General's Department	7,105,148	.	2,467,197	44,338	.	1,087,148	3,183,873	322,591
403 Texas Veterans Commission	4,589,008	107,940	2,163,965	2,050,761	.	253,914	.	12,428
405 Texas Department of Public Safety	43,143,645	13,597,726	26,055,907	100,366	.	1,183,157	95,115	2,111,374
407 Commission on Law Enforcement Officer Standards and Education	14,937	.	5,822	.	.	1,630	.	7,485
409 Commission on Jail Standards	49	.	.	.	.	49	.	.
411 Texas Commission on Fire Protection	23,737	.	16,093	.	.	330	.	7,314
448 Office of Injured Employee Counsel	693,376	.	692,519	.	.	856	.	1
450 Department of Savings and Mortgage Lending	240,872	.	237,688	.	.	3,144	.	40
451 Texas Department of Banking	2,412,103	.	2,366,991	.	.	44,937	.	175
452 Texas Department of Licensing and Regulation	1,067,209	.	852,509	.	.	2,915	.	211,785
454 Texas Department of Insurance	4,302,927	.	3,919,035	.	.	154,433	.	229,459
455 Railroad Commission of Texas	5,419,195	2,131,738	1,496,723	.	.	94,509	.	1,696,226
456 Board of Plumbing Examiners	239,411	.	53,426	.	.	183,720	.	2,265
457 Texas State Board of Public Accountancy	46,091	21,098	24,114	.	.	519	.	360
458 Texas Alcoholic Beverage Commission	2,905,420	.	2,684,044	.	.	158,885	21,764	40,727
459 Texas Board of Architectural Examiners	7,985	.	5,157	.	.	827	.	2,001
460 Texas Board of Professional Engineers	84,522	.	83,072	.	.	1,450	.	.
464 Texas Board of Professional Land Surveying	20	.	.	.	.	20	.	.
466 Office of Consumer Credit Commissioner	560,788	.	560,788	.	.	.	.	.
469 Credit Union Department	616	.	373	.	.	99	.	144
473 Public Utility Commission of Texas	544,335	.	529,295	8,436	.	1,835	.	4,768
475 Office of Public Utility Counsel	277	.	.	.	.	277	.	.
476 Texas Racing Commission	268,654	.	232,790	.	.	2,371	.	33,492
477 Commission on State Emergency Communications	10,935,098	10,849,954	68,355	.	.	16,771	.	17
479 State Office of Risk Management	2,760,166	.	2,759,924	.	.	242	.	.
481 Texas Board of Professional Geoscientists	2,684	.	1,530	.	.	1,037	.	117
503 Texas Medical Board	535,253	.	513,145	.	.	2,718	.	19,390
504 Texas State Board of Dental Examiners	54,615	.	54,267	.	.	349	.	.
506 University of Texas M.D. Anderson Cancer Center	141,457	.	135,287	.	.	1,793	.	4,377
507 Texas Board of Nursing	237,232	.	195,602	.	.	35,688	.	5,942
508 Texas Board of Chiropractic Examiners	910	.	.	.	.	266	.	644
512 Texas State Board of Podiatric Medical Examiners	1,709	.	.	.	.	793	.	917
513 Texas Funeral Service Commission	1,389	.	1,324	.	.	65	.	.
514 Texas Optometry Board	1,540	.	1,237	.	.	283	.	20
515 Texas State Board of Pharmacy	345,061	.	343,909	.	.	560	.	592
520 Board of Examiners of Psychologists	2,956	.	2,550	.	.	406	.	.
529 Health and Human Services Commission	3,110,256,532	630,000	70,126,311	3,029,059,660	.	9,030,599	274,022	1,135,940
530 Department of Family and Protective Services	151,598,214	.	61,149,324	89,751,930	.	162,325	.	534,635
533 Executive Council of Physical and Occupational Therapy Examiners	1,481	.	1,109	.	.	.	.	372
537 Department of State Health Services	225,085,128	17,034,535	86,187,124	112,273,244	.	8,355,300	48,410	1,186,515
538 Department of Assistive and Rehabilitative Services	45,201,985	.	12,499,574	32,274,863	.	80,748	171,410	175,390
539 Department of Aging and Disability Services	538,981,728	9,371,013	44,454,368	474,800,308	.	9,272,444	25,160	1,058,436
542 Cancer Prevention and Research Institute of Texas	496,629	.	6,250	485,494	.	.	.	4,885
551 Department of Agriculture	21,282,001	1,456,812	1,643,478	17,975,349	.	92,164	.	114,198
554 Texas Animal Health Commission	216,658	.	178,193	.	.	30,646	.	7,819
555 Texas AgriLife Extension Service	1,535,632	.	1,333,326	.	.	186,165	.	16,141
556 Texas AgriLife Research	209,765	.	115,788	.	.	88,069	.	5,908
557 Texas Veterinary Medical Diagnostic Laboratory	79,820	.	69,456	.	.	9,520	.	845
576 Texas Forest Service	2,470,391	1,620,064	219,677	.	.	88,265	324,670	217,715
578 Texas State Board of Veterinary Medical Examiners	3,261	.	3,222	.	.	35	.	5
580 Texas Water Development Board	3,432,901	2,723,026	684,078	.	.	3,032	19,275	3,490
582 Texas Commission on Environmental Quality	12,922,335	1,620,983	5,792,985	.	.	876,761	316,325	4,315,280
592 Soil and Water Conservation Board	1,252,650	275,607	159,086	705,090	.	803	.	112,063
601 Texas Department of Transportation	363,560,899	8,821,311	60,263,057	1,231,008	229,292,390	49,602,126	6,754,184	7,596,823
608 Texas Department of Motor Vehicles	2,163,981	952,668	1,161,610	.	.	41,981	.	7,722
644 Texas Juvenile Justice Department	14,062,230	9,091,217	1,771,453	50	.	1,976,637	12,024	1,210,849
665 Texas Juvenile Probation Commission	4,258,760	4,184,996	72,590	.	.	45	.	1,129
694 Texas Youth Commission	3,131,630	.	784,605	.	.	999,202	108,524	1,239,299
696 Texas Department of Criminal Justice	105,053,359	16,215,410	76,523,335	91,400	.	10,436,347	637,761	1,149,106
701 Texas Education Agency	2,295,814,008	2,284,426,724	5,416,332	5,809,556	.	26,949	.	134,446
704 Public Community/Junior Colleges	66,004,803	66,004,803	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	340,071	.	273,959	.	.	20,848	.	45,264
710 Texas A&M University System	123,509	.	99,218	22,791	.	.	.	1,500
711 Texas A&M University (Main University)	956,765	.	891,189	.	.	56,648	.	8,928
712 Texas Engineering Experiment Station	11,943	.	7,313	.	.	4,631	.	.
713 Tarleton State University	193,596	.	186,700	.	.	2,096	.	4,800
714 University of Texas at Arlington	234,835	.	207,406	.	.	27,430	.	.
715 Prairie View A&M University	515,807	.	125,747	187,714	.	194,420	.	7,926
716 Texas Engineering Extension Service	44,534	.	808	.	.	20,933	.	22,793
717 Texas Southern University	34,191	.	.	.	.	14,271	.	19,920
718 Texas A&M University at Galveston	15,155	.	7,844	.	.	.	.	7,311
719 Texas State Technical College System	369,382	.	49,773	10,620	.	79,797	.	229,192
720 University of Texas System	745,524	.	545,111	.	.	3,046	6,458	190,909
721 University of Texas at Austin	6,417,876	.	4,966,015	.	.	251,094	1,075,815	124,951
723 University of Texas Medical Branch at Galveston	1,272,880	.	1,177,813	.	.	94,565	.	502
724 University of Texas at El Paso	488,062	.	477,777	.	.	.	.	10,285
727 Texas Transportation Institute	170,092	.	59,220	.	.	110,052	.	821
729 University of Texas Southwestern Medical Center at Dallas	246,244	.	243,849	.	.	2,396	.	.
730 University of Houston	682,903	.	263,201	.	.	108,650	141,945	169,108
731 Texas Woman's University	106,797	.	106,561	.	.	236	.	.
732 Texas A&M University - Kingsville	264,835	.	115,945	.	.	116,377	25,195	7,317
733 Texas Tech University	1,840,777	.	936,791	20,825	.	2,033	842,501	38,628
734 Lamar University	139,437	.	137,937	.	.	1,500	.	1
735 Midwestern State University	41,737	.	10,183	.	.	31,554	.	.
736 University of Texas - Pan American	639,326	.	556,230	.	.	22,025	.	61,072
737 Angelo State University	92,910	.	23,089	.	.	3,162	63,299	3,361
738 University of Texas at Dallas	430,136	.	430,136	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,623,072	.	642,924	.	.	393,628	2,420,126	166,394
742 University of Texas of the Permian Basin	55,134	.	52,871	.	.	.	.	2,263
743 University of Texas at San Antonio	99,846,677	.	99,490,790	.	.	16,431	.	339,456
744 University of Texas Health Science Center at Houston	1,666,392	.	1,595,455	.	.	1,896	.	69,041
745 University of Texas Health Science Center at San Antonio	129,262,996	.	124,985,147	.	.	1,952,413	553,224	1,772,212
747 University of Texas at Brownsville	146,745	.	75,124	.	.	18,237	7,499	45,886
749 Texas A&M University - San Antonio	11,037,607	.	11,036,960	.	.	647	.	.
750 University of Texas at Tyler	198,120	.	198,120	.	.	.	.	.
751 Texas A&M University - Commerce	205,965	.	18,400	.	.	32,946	150,351	4,268
752 University of North Texas	560,818	.	525,498	22,201	.	.	10,495	2,625
753 Sam Houston State University	371,258	.	138,264	.	.	11,436	203,264	18,294
754 Texas State University - San Marcos	7,780,914	.	6,298,262	.	.	7,163	884,678	590,810
755 Stephen F. Austin State University	409,724	.	263,104	.	.	132,254	598	13,767
756 Sul Ross State University	471,082	.	71,423	.	.	8,758	33,949	356,952
757 West Texas A&M University	12,324	.	11,824	500	.	.	.	.
758 Board of Regents, Texas State University System	25,504	.	25,504	.	.	.	.	.
759 University of Houston - Clear Lake	191,721	.	132,635	.	.	58,042	.	1,044
760 Texas A&M University - Corpus Christi	1,051,042	.	248,573	.	.	407,728	231,574	163,168
761 Texas A&M International University	1,543,308	.	493,777	3,000	.	83,025	476,065	487,441
763 University of North Texas Health Science Center at Fort Worth	635,660	.	512,823	.	.	104,594	.	18,242
764 Texas A&M University - Texarkana	79,757	.	79,757	.	.	.	.	.
765 University of Houston - Victoria	319,251	.	319,251	.	.	.	.	.
770 Texas A&M University - Central Texas	191,233	.	190,417	.	.	.	.	817
771 Texas School for the Blind and Visually Impaired	242,912	.	56,172	.	.	140,064	.	46,675
772 Texas School for the Deaf	1,528,607	.	374,017	561,427	.	445,134	.	148,029
781 Texas Higher Education Coordinating Board	42,369,122	24,751,074	204,880	184,726	.	1,376	.	17,227,066
784 University of Houston - Downtown	813,862	.	62,279	.	.	.	258,433	493,150
787 Lamar State College - Orange	64,721	.	60,087	.	.	2,227	.	2,406
788 Lamar State College - Port Arthur	23,028	.	17,007	.	.	.	.	6,022
789 Lamar Institute of Technology	17,038	.	13,975	.	.	2,963	.	100
802 Texas Parks and Wildlife Department	16,635,840	1,816,637	9,465,733	257,992	.	2,635,304	1,123,635	1,336,540
808 Texas Historical Commission	5,800,419	2,259,557	454,429	128,993	.	73,196	1,656,198	1,228,045
809 State Preservation Board	720,921	.	384,241	.	.	222,640	.	114,040
813 Texas Commission on the Arts	285,055	.	666	284,079	.	51	.	259
902 Comptroller - State Fiscal	47,928,866	34,561,866	2,385,639	-3,642	.	.	.	10,985,003
907 Comptroller - State Energy Conservation Office	10,437,277	5,096,856	.	.	.	.	.	5,340,422
930 Treasury Safekeeping Trust Company	7,035	.	7,035	.	.	.	.	.
REGION TOTAL	9,079,562,142	2,568,672,840	1,226,506,512	4,632,403,329	229,292,390	106,846,711	23,240,225	292,600,136

Ark-Tex

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	125,659	.	118,090	.	.	7,569	.	.
102 House of Representatives	127,909	.	116,153	.	.	11,511	.	245
212 Office of Court Administration	376,660	251,567	125,093	.	.	.	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,316,292	.	1,314,929	.	.	1,276	.	87
241 District Courts - Comptroller's Judiciary Section	3,100,824	824,289	2,263,524	.	.	.	.	13,011
300 Governor - Fiscal	3,269,681	990,297	75,160	457,748	.	.	.	1,746,475
301 Governor - Executive	74,665	.	74,665	.	.	.	.	.
302 Attorney General of Texas	52,345,046	207,092	2,059,952	49,594,210	.	79,968	.	403,823
303 Texas Facilities Commission	11,216	.	.	.	.	11,216	.	.
304 Comptroller of Public Accounts	69,959	.	66,447	.	.	602	.	2,910
305 Texas General Land Office	1,520,964	782,986	.	.	.	.	.	737,979
306 Texas State Library and Archives Commission	1,687	653	.	.	.	.	.	1,034
307 Secretary of State	402,735	175,757	.	221,333	.	5,645	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	237,594	.	.	.	.	.	.	237,594
320 Texas Workforce Commission	70,120,116	1,008,688	1,057,028	67,994,181	.	32,404	.	27,815
323 Teacher Retirement System of Texas	63,959,402	.	61,389,213	2,569,370	.	819	.	.
327 Employees Retirement System of Texas	6,052,631	.	5,020,240	1,032,391	.	.	.	.
329 Texas Real Estate Commission	886	.	886	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,128,215	1,611,654	1,724	3,739,058	.	.	.	1,775,779
356 Texas Ethics Commission	4,876	.	4,876	.	.	.	.	.
357 Texas Department of Rural Affairs	3,774,772	3,774,772	.	.	.	.	.	.
362 Texas Lottery Commission	6,021,221	104,034	.	.	.	.	.	5,917,186
401 Adjutant General's Department	365,341	.	268,381	.	.	92,392	.	4,568
403 Texas Veterans Commission	235,809	.	187,903	.	.	43,190	.	4,717
405 Texas Department of Public Safety	15,244,977	1,777,802	9,895,111	34,285	.	3,492,800	.	44,980
452 Texas Department of Licensing and Regulation	7,000	.	.	.	.	.	.	7,000
454 Texas Department of Insurance	31,590	.	.	.	.	7,995	.	23,595
455 Railroad Commission of Texas	47,725	.	46,425	.	.	.	.	1,300
457 Texas State Board of Public Accountancy	17,271	.	17,271	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	142,844	.	142,655	.	.	189	.	.
464 Texas Board of Professional Land Surveying	928	.	928	.	.	.	.	.
477 Commission on State Emergency Communications	2,115,522	2,115,522	.	.	.	.	.	.
479 State Office of Risk Management	327,357	.	327,357	.	.	.	.	.
503 Texas Medical Board	36,517	.	36,221	.	.	.	.	297
513 Texas Funeral Service Commission	2,961	.	2,961	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	245,315,320	.	5,320,123	239,297,256	.	671,178	.	26,762
530 Department of Family and Protective Services	8,580,398	.	6,434,697	2,140,212	.	5,490	.	.
537 Department of State Health Services	11,323,022	1,452,381	1,654,119	7,246,923	.	896,231	.	73,369
538 Department of Assistive and Rehabilitative Services	3,696,117	.	1,411,587	2,281,707	.	2,789	.	34
539 Department of Aging and Disability Services	120,396,400	1,723,146	4,221,336	113,159,468	.	1,193,491	.	98,959
551 Department of Agriculture	2,490,409	908,669	45,481	1,522,161	.	13,470	.	629
554 Texas Animal Health Commission	465,917	.	449,343	.	.	16,289	.	284
555 Texas AgriLife Extension Service	511,515	.	509,886	.	.	1,629	.	.
556 Texas AgriLife Research	43,074	.	.	.	.	7,750	26,020	9,304
576 Texas Forest Service	1,975,544	822,447	559,574	.	.	93,702	.	499,820
580 Texas Water Development Board	86,586	36,299	.	.	.	.	.	50,288
582 Texas Commission on Environmental Quality	544,665	437,690	.	.	.	23,294	47,843	35,838
592 Soil and Water Conservation Board	510,161	184,094	211,674	94,991	.	7,253	.	12,150
601 Texas Department of Transportation	183,714,705	5,335,193	23,187,204	222,750	81,074,415	72,691,858	7,170	1,196,115
608 Texas Department of Motor Vehicles	96,897	94,674	2,223	.	.	.	.	.
644 Texas Juvenile Justice Department	1,848,606	1,632,100	76,313	.	.	138,118	.	2,075
665 Texas Juvenile Probation Commission	864,211	864,211	.	.	.	.	.	.
694 Texas Youth Commission	93,479	.	15,427	.	.	74,026	.	4,026
696 Texas Department of Criminal Justice	55,230,877	4,626,581	34,685,920	.	.	15,689,900	.	228,476
701 Texas Education Agency	297,947,761	296,729,376	2,304	1,216,081	.	.	.	.
704 Public Community/Junior Colleges	20,863,939	20,863,939	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	176,350	.	176,350	.	.	.	.	.
710 Texas A&M University System	9,530	.	.	9,530	.	.	.	.
713 Tarleton State University	83,851	.	83,851	.	.	.	.	.
714 University of Texas at Arlington	80,943	.	80,943	.	.	.	.	.
715 Prairie View A&M University	49,697	.	13,897	35,800	.	.	.	.
717 Texas Southern University	2,610	.	2,610	.	.	.	.	.
719 Texas State Technical College System	99,739	.	93,769	.	.	4,995	.	975
721 University of Texas at Austin	42,255	.	41,255	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	212,222	.	212,222	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	20,449	.	20,449	.	.	.	.	.
731 Texas Woman's University	66,993	.	66,993	.	.	.	.	.
733 Texas Tech University	12,184	.	11,184	1,000	.	.	.	.
734 Lamar University	14,534	.	.	.	.	.	14,464	70
739 Texas Tech University Health Sciences Center	11,600	.	.	.	.	.	.	11,600
744 University of Texas Health Science Center at Houston	3,890	.	3,890	.	.	.	.	.
750 University of Texas at Tyler	186,448	.	186,448	.	.	.	.	.
751 Texas A&M University - Commerce	894,335	.	802,906	.	.	26,514	54,386	10,529
752 University of North Texas	73,539	.	64,541	8,998	.	.	.	.
753 Sam Houston State University	10,952	.	4,654	1,228	.	4,169	.	901
754 Texas State University - San Marcos	22,415	.	22,415	.	.	.	.	.
755 Stephen F. Austin State University	35,704	.	29,368	.	.	.	5,087	1,249
756 Sul Ross State University	-1,882	.	-1,982	.	.	.	.	100
757 West Texas A&M University	35,300	.	28,500	.	.	.	6,800	.
759 University of Houston - Clear Lake	116,578	.	116,578	.	.	.	.	.
760 Texas A&M University - Corpus Christi	4,985	.	.	.	.	210	.	4,775
764 Texas A&M University - Texarkana	8,436,913	.	8,071,229	125,160	.	54,808	.	185,716
765 University of Houston - Victoria	116,216	.	116,216	.	.	.	.	.
770 Texas A&M University - Central Texas	73,132	.	73,132	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,389	.	215	.	.	2,174	.	0
772 Texas School for the Deaf	115	.	.	115	.	.	.	.
773 University of North Texas - Dallas	4,998	.	4,998	.	.	.	.	.
781 Texas Higher Education Coordinating Board	2,226,838	2,144,650	541	65,790	.	.	.	15,857
785 University of Texas Health Science Center at Tyler	27,281	.	27,281	.	.	.	.	.
787 Lamar State College - Orange	25,336	.	25,336	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,972,078	427,974	3,394,730	.	.	771,510	213,461	164,403
808 Texas Historical Commission	2,256,926	2,051,131	168,645	.	.	30,765	.	6,385
809 State Preservation Board	4,601	.	.	.	.	.	.	4,601
813 Texas Commission on the Arts	15,392	.	1,728	13,664	.	.	.	.
902 Comptroller - State Fiscal	3,175,321	1,416,707	1,005,666	-1,436	.	.	.	754,384
907 Comptroller - State Energy Conservation Office	1,132,950	1,132,950	.	.	.	.	.	.
REGION TOTAL	1,219,954,316	356,509,323	178,351,115	493,083,972	81,074,415	96,209,189	375,232	14,351,070

Brazos Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	54,427	.	53,963	.	.	464	.	.
102 House of Representatives	309,896	.	290,649	.	.	19,247	.	.
103 Texas Legislative Council	75	.	.	.	.	.	.	75
105 Legislative Reference Library	306	.	.	.	.	180	.	126
201 Supreme Court	1,554	.	517	.	.	.	.	1,036
212 Office of Court Administration	531,783	169,758	191,057	.	.	.	.	170,968
225 Court of Appeals - Fifth Court of Appeals District	1,263	.	.	.	.	.	.	1,263
234 Court of Appeals - Fourteenth Court of Appeals District	39	.	.	.	.	.	.	39
241 District Courts - Comptroller's Judiciary Section	2,674,289	917,429	1,740,768	.	.	.	.	16,092
242 State Commission on Judicial Conduct	2,187	.	2,187	.	.	.	.	.
300 Governor - Fiscal	2,278,366	288,542	336,063	394,676	.	.	.	1,259,085
302 Attorney General of Texas	57,501,976	98,592	1,370,443	54,930,748	.	341,844	119,761	640,587
303 Texas Facilities Commission	611,808	.	.	.	.	.	611,311	497
304 Comptroller of Public Accounts	385,860	.	336,341	.	.	17,894	.	31,626
305 Texas General Land Office	5,952,214	3,361,138	1,760,401	158,946	.	50,728	.	621,002
306 Texas State Library and Archives Commission	35,226	-76	1,592	.	.	50	.	33,660
307 Secretary of State	560,689	305,633	.	181,396	.	73,660	.	.
312 Texas State Securities Board	100	.	.	.	.	100	.	.
313 Department of Information Resources	37,716	.	5,259	.	.	32,457	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	22,822,332	.	.	.	.	.	.	22,822,332
320 Texas Workforce Commission	43,513,255	220,621	1,254,711	41,991,993	.	20,500	.	25,431
323 Teacher Retirement System of Texas	37,935,700	.	33,214,765	4,716,248	.	.	.	4,688
327 Employees Retirement System of Texas	34,110,533	.	32,243,544	1,866,989	.	.	.	.
329 Texas Real Estate Commission	899,632	.	58,407	.	.	.	.	841,225
332 Texas Department of Housing and Community Affairs	10,995,386	123,554	138,995	7,876,501	.	.	.	2,856,335
356 Texas Ethics Commission	2,431	.	2,431	.	.	.	.	.
357 Texas Department of Rural Affairs	1,818,961	1,689,481	29,479	100,000	.	.	.	.
362 Texas Lottery Commission	25,661,564	224,430	82,946	.	.	150	.	25,354,038
401 Adjutant General's Department	1,495,351	.	171,170	38,337	.	49,292	1,092,182	144,369
403 Texas Veterans Commission	92,997	.	82,641	.	.	6,548	.	3,809
405 Texas Department of Public Safety	16,060,019	1,637,535	6,796,208	.	.	938,500	5,240,928	1,446,848
448 Office of Injured Employee Counsel	55,089	.	55,089	.	.	.	.	.
450 Department of Savings and Mortgage Lending	1,872	.	1,872	.	.	.	.	.
451 Texas Department of Banking	166,903	.	166,403	.	.	.	.	500
452 Texas Department of Licensing and Regulation	38	.	.	.	.	.	.	38
454 Texas Department of Insurance	1,371,484	957,032	376,299	.	.	26,413	.	11,740
455 Railroad Commission of Texas	2,278,169	.	234,106	.	.	.	2,020,527	23,536
458 Texas Alcoholic Beverage Commission	836,134	.	403,509	.	.	37,997	394,109	518
459 Texas Board of Architectural Examiners	3,000	.	.	.	.	1,500	.	1,500
464 Texas Board of Professional Land Surveying	4,369	.	4,369	.	.	.	.	.
473 Public Utility Commission of Texas	87,500	.	87,500	.	.	.	.	.
475 Office of Public Utility Counsel	194	.	.	.	.	.	.	194
476 Texas Racing Commission	23,462	.	23,462	.	.	.	.	.
477 Commission on State Emergency Communications	1,640,741	1,640,741	.	.	.	.	.	.
479 State Office of Risk Management	839,380	.	839,380	.	.	.	.	.
481 Texas Board of Professional Geoscientists	3,303	.	3,303	.	.	.	.	.
503 Texas Medical Board	29,210	.	28,978	.	.	.	.	232
506 University of Texas M.D. Anderson Cancer Center	554,318	.	554,318	.	.	.	.	.
507 Texas Board of Nursing	3,628	.	3,628	.	.	.	.	.
508 Texas Board of Chiropractic Examiners	3,716	.	3,716	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	326	.	326	.	.	.	.	.
515 Texas State Board of Pharmacy	56,049	.	.	.	.	.	56,049	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	245,691,831	.	8,016,558	237,198,967	.	434,327	.	41,979
530 Department of Family and Protective Services	9,309,797	.	4,201,162	5,080,012	.	8,814	.	19,809
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,347	.	2,347	.	.	.	.	.
537 Department of State Health Services	20,631,234	4,017,633	3,519,843	12,882,462	.	45,217	24,695	141,384
538 Department of Assistive and Rehabilitative Services	4,427,161	.	1,089,444	3,228,343	.	166	.	109,209
539 Department of Aging and Disability Services	98,634,201	1,391,636	29,829,273	65,861,811	.	1,182,776	30,330	338,376
542 Cancer Prevention and Research Institute of Texas	4,830,635	.	.	4,830,635	.	.	.	.
551 Department of Agriculture	2,412,640	160,560	767,810	902,658	.	231,438	.	350,174
554 Texas Animal Health Commission	451,908	.	323,242	100,000	.	1,921	.	26,745
555 Texas AgriLife Extension Service	26,463,644	.	24,481,869	7,649	.	1,213,605	97,344	663,176
556 Texas AgriLife Research	36,426,136	.	32,593,593	.	.	3,521,955	120,246	190,342
557 Texas Veterinary Medical Diagnostic Laboratory	3,462,065	.	2,854,993	.	.	355,391	16,618	235,064
576 Texas Forest Service	24,822,236	1,235,954	17,477,622	.	.	2,741,582	518,181	2,848,896
578 Texas State Board of Veterinary Medical Examiners	725	.	.	.	.	.	.	725
580 Texas Water Development Board	660,293	301,973	354,459	.	.	.	.	3,862
582 Texas Commission on Environmental Quality	852,551	156,037	585,428	.	.	19,811	66,043	25,233
592 Soil and Water Conservation Board	1,413,967	177,041	56,179	409,491	.	.	.	771,257
601 Texas Department of Transportation	168,326,307	13,963,308	19,311,574	302,040	86,597,240	19,004,340	1,557,888	27,589,918
608 Texas Department of Motor Vehicles	19,195	.	.	.	.	1,356	.	17,839
644 Texas Juvenile Justice Department	4,229,559	962,511	3,184,417	.	.	67,121	.	15,510
665 Texas Juvenile Probation Commission	441,553	441,553	.	.	.	.	.	.
694 Texas Youth Commission	1,838,767	.	1,710,618	.	.	32,000	84,690	11,459
696 Texas Department of Criminal Justice	88,361,916	1,227,518	76,031,141	.	.	6,327,937	-119,761	4,895,081
701 Texas Education Agency	216,636,431	216,204,701	431,580	.	.	.	.	150
704 Public Community/Junior Colleges	20,788,540	20,788,540	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	71,587,882	.	67,520,320	52,257	.	2,612,657	.	1,402,648
710 Texas A&M University System	10,023,498	.	8,193,105	171,449	.	956,555	.	702,390
711 Texas A&M University (Main University)	378,504,199	.	333,015,032	27,842,499	.	17,261,823	11,520	373,325
712 Texas Engineering Experiment Station	15,660,998	.	14,879,442	.	.	16,962	.	764,593
713 Tarleton State University	4,572,816	.	4,552,020	.	.	.	.	20,796
714 University of Texas at Arlington	524,486	.	524,486	.	.	.	.	.
715 Prairie View A&M University	7,607,540	.	6,498,043	94,178	.	223,165	.	792,154
716 Texas Engineering Extension Service	3,947,555	.	2,970,367	.	.	392,590	.	584,598
717 Texas Southern University	200,572	.	195,772	.	.	4,800	.	.
718 Texas A&M University at Galveston	1,602,357	.	1,602,142	.	.	.	.	215
719 Texas State Technical College System	207,496	.	189,090	7,080	.	.	.	11,326
720 University of Texas System	4,563,429	.	.	.	.	5,475	55,954	4,502,000
721 University of Texas at Austin	2,904,069	.	2,888,730	.	.	352	8,500	6,487
723 University of Texas Medical Branch at Galveston	1,151,835	.	1,150,218	.	.	1,204	413	.
724 University of Texas at El Paso	452,097	.	451,692	.	.	.	.	405
727 Texas Transportation Institute	5,460,117	.	3,343,846	.	.	1,130,388	.	985,883
729 University of Texas Southwestern Medical Center at Dallas	299,294	.	299,294	.	.	.	.	.
730 University of Houston	1,558,733	.	1,556,473	.	.	2,060	.	200
731 Texas Woman's University	465,352	.	368,588	.	.	.	96,764	.
732 Texas A&M University - Kingsville	4,957,374	.	4,951,835	.	.	850	.	4,689
733 Texas Tech University	1,998,966	.	1,762,645	28,197	.	138,754	49	69,320
734 Lamar University	380,812	.	266,991	.	.	.	.	113,822
735 Midwestern State University	132,779	.	84,764	.	.	.	45,400	2,615
736 University of Texas - Pan American	1,337,376	.	1,336,776	.	.	600	.	.
737 Angelo State University	32,789	.	29,089	.	.	736	.	2,964
738 University of Texas at Dallas	656,828	.	656,828	.	.	.	.	.
739 Texas Tech University Health Sciences Center	93,500	.	15,561	.	.	1,189	28,695	48,056
742 University of Texas of the Permian Basin	88,001	.	49,714	.	.	.	38,287	.
743 University of Texas at San Antonio	1,715,227	.	1,715,227	.	.	.	.	.
744 University of Texas Health Science Center at Houston	676,911	.	676,911	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	543,205	.	542,293	.	.	.	.	912
747 University of Texas at Brownsville	77,650	.	28,015	.	.	.	.	49,635
749 Texas A&M University - San Antonio	974,699	.	963,366	.	.	11,333	.	.
750 University of Texas at Tyler	299,806	.	299,786	.	.	20	.	.
751 Texas A&M University - Commerce	6,887,905	.	6,668,890	.	.	181,217	2,349	35,449
752 University of North Texas	1,467,572	.	1,442,735	.	.	.	24,837	.
753 Sam Houston State University	5,679,765	.	5,182,411	4,322	.	43,283	86,378	363,372
754 Texas State University - San Marcos	1,453,653	.	1,451,048	.	.	.	.	2,605
755 Stephen F. Austin State University	1,100,188	.	1,097,098	.	.	.	.	3,090
756 Sul Ross State University	181,359	.	150,470	.	.	220	23,891	6,778
757 West Texas A&M University	423,590	.	379,940	.	.	37,672	.	5,978
759 University of Houston - Clear Lake	278,685	.	278,685	.	.	.	.	.
760 Texas A&M University - Corpus Christi	4,772,978	.	4,594,238	.	.	41,097	51,985	85,658
761 Texas A&M International University	2,567,924	.	2,509,428	.	.	3,600	.	54,895
763 University of North Texas Health Science Center at Fort Worth	423,828	.	378,300	.	.	.	45,528	.
764 Texas A&M University - Texarkana	858,232	.	854,506	.	.	1,500	.	2,226
765 University of Houston - Victoria	105,830	.	105,830	.	.	.	.	.
769 University of North Texas System	382,915	.	382,915	.	.	.	.	.
770 Texas A&M University - Central Texas	474,328	.	432,873	.	.	19,816	21,492	146
771 Texas School for the Blind and Visually Impaired	1,045	.	500	.	.	.	.	545
772 Texas School for the Deaf	949	.	.	.	.	849	.	100
773 University of North Texas - Dallas	46,856	.	46,856	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16,937,939	1,326,669	50,946	113,452	.	.	.	15,446,872
784 University of Houston - Downtown	586,099	.	533,768	.	.	.	5,975	46,357
785 University of Texas Health Science Center at Tyler	102,678	.	102,678	.	.	.	.	.
787 Lamar State College - Orange	427	.	.	.	.	427	.	.
788 Lamar State College - Port Arthur	22,946	.	.	.	.	.	22,946	.
789 Lamar Institute of Technology	4,569	.	.	.	.	4,569	.	.
802 Texas Parks and Wildlife Department	5,206,025	-214,744	2,917,151	.	.	880,762	1,179,857	443,000
808 Texas Historical Commission	220,315	.	56,339	.	.	893	18,166	144,918
809 State Preservation Board	19,887	.	.	.	.	.	.	19,887
813 Texas Commission on the Arts	22,845	.	.	22,845	.	.	.	.
902 Comptroller - State Fiscal	3,973,576	1,691,019	694,546	.	.	.	.	1,588,011
907 Comptroller - State Energy Conservation Office	719,928	628,528	76,500	14,900	.	.	.	.
REGION TOTAL	1,835,627,997	276,094,844	803,741,509	471,411,080	86,597,240	60,784,699	13,700,126	123,298,498

Capital Area

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

Central Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	86,764	.	76,570	.	.	10,194	.	.
102 House of Representatives	216,904	.	206,477	.	.	9,508	.	919
103 Texas Legislative Council	52,582	.	52,582	.	.	.	.	.
104 Legislative Budget Board	40	.	.	.	.	40	.	.
201 Supreme Court	45,440	.	45,440	.	.	.	.	.
212 Office of Court Administration	980,878	477,118	503,100	.	.	.	.	661
230 Court of Appeals - Tenth Court of Appeals District	90,401	.	90,401	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,654,578	911,232	1,670,991	.	.	.	.	72,355
300 Governor - Fiscal	873,604	382,034	105,217	386,353	.	.	.	.
301 Governor - Executive	80,577	.	80,577	.	.	.	.	.
302 Attorney General of Texas	94,353,466	99,527	2,605,771	90,675,200	.	100,174	.	872,795
303 Texas Facilities Commission	143,142	.	142,988	.	.	.	.	154
304 Comptroller of Public Accounts	547,390	.	539,384	.	.	962	.	7,044
305 Texas General Land Office	32,294,943	4,000	503,372	.	.	741	.	31,786,829
306 Texas State Library and Archives Commission	47,534	20,464	.	22,992	.	.	.	4,078
307 Secretary of State	286,841	135,121	.	143,310	.	8,409	.	.
308 State Auditor	177,399	.	177,399	.	.	.	.	.
312 Texas State Securities Board	150	.	.	.	.	150	.	.
313 Department of Information Resources	1,702	.	.	.	.	1,702	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	654,418	.	.	.	.	.	.	654,418
320 Texas Workforce Commission	119,305,328	954,990	2,934,831	115,325,240	.	25,059	.	65,208
323 Teacher Retirement System of Texas	99,868,646	.	95,302,484	4,565,675	.	442	.	45
327 Employees Retirement System of Texas	12,990,507	.	9,807,296	3,183,910	.	.	.	-699
329 Texas Real Estate Commission	121,410	.	116,546	.	.	.	.	4,864
332 Texas Department of Housing and Community Affairs	6,670,645	372,642	103,808	5,860,064	.	.	.	334,131
357 Texas Department of Rural Affairs	1,370,987	1,316,476	5,762	48,749	.	.	.	.
362 Texas Lottery Commission	6,778,541	1,000,080	122,541	.	.	.	.	5,655,920
401 Adjutant General's Department	2,368,248	.	2,235,059	7,980	.	90,123	33,659	1,427
403 Texas Veterans Commission	2,549,796	-4,651	1,193,528	1,143,120	.	208,373	.	9,425
405 Texas Department of Public Safety	9,296,474	2,508,391	6,512,804	138,827	.	102,078	.	34,374
407 Commission on Law Enforcement Officer Standards and Education	81,456	.	81,456	.	.	.	.	.
411 Texas Commission on Fire Protection	57,233	.	57,233	.	.	.	.	.
448 Office of Injured Employee Counsel	108,675	.	108,675	.	.	.	.	.
451 Texas Department of Banking	906	.	.	.	.	906	.	.
452 Texas Department of Licensing and Regulation	355,972	.	355,902	.	.	70	.	.
454 Texas Department of Insurance	689,477	.	635,325	.	.	1,087	.	53,065
455 Railroad Commission of Texas	334,547	.	330,875	.	.	247	.	3,425
457 Texas State Board of Public Accountancy	5,609	.	5,609	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	334,546	.	334,385	.	.	103	.	58
459 Texas Board of Architectural Examiners	83,397	.	83,122	.	.	.	.	275
464 Texas Board of Professional Land Surveying	1,570	.	1,570	.	.	.	.	.
473 Public Utility Commission of Texas	40,161	.	40,161	.	.	.	.	.
476 Texas Racing Commission	95,976	.	95,946	.	.	.	.	30
477 Commission on State Emergency Communications	3,217,183	2,343,238	.	873,945	.	.	.	.
479 State Office of Risk Management	468,335	.	468,335	.	.	.	.	.
503 Texas Medical Board	89,313	.	87,471	.	.	86	.	1,756
504 Texas State Board of Dental Examiners	13,110	.	13,066	.	.	.	.	44
506 University of Texas M.D. Anderson Cancer Center	61,146	.	61,146	.	.	.	.	.
507 Texas Board of Nursing	127,540	.	127,540	.	.	.	.	.
508 Texas Board of Chiropractic Examiners	1,266	.	1,266	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	744	.	744	.	.	.	.	.
529 Health and Human Services Commission	217,073,269	.	8,895,290	207,451,796	.	678,401	.	47,782
530 Department of Family and Protective Services	21,560,524	.	11,782,075	9,766,840	.	8,331	.	3,278
537 Department of State Health Services	31,078,656	5,262,316	5,491,105	20,009,117	.	80,574	2,079	233,465
538 Department of Assistive and Rehabilitative Services	5,763,399	.	1,931,539	3,828,396	.	3,153	.	312
539 Department of Aging and Disability Services	97,451,239	1,616,421	3,206,674	91,798,044	.	6,118	.	823,981
551 Department of Agriculture	3,659,986	118,114	344,511	3,187,438	.	2,083	.	7,839
554 Texas Animal Health Commission	617,593	.	580,508	.	.	35,743	.	1,342
555 Texas AgriLife Extension Service	499,425	.	488,743	.	.	3,051	.	7,631
556 Texas AgriLife Research	639,401	.	612,492	.	.	15,594	.	11,316
557 Texas Veterinary Medical Diagnostic Laboratory	1,473	.	1,473	.	.	.	.	.
576 Texas Forest Service	773,417	473,285	251,946	.	.	16,259	.	31,927
578 Texas State Board of Veterinary Medical Examiners	18,118	.	18,068	.	.	.	.	50
580 Texas Water Development Board	9,598,784	.	48,484	.	.	300	.	9,550,000
582 Texas Commission on Environmental Quality	1,296,900	158,918	1,140,294	.	.	804	.	-3,116
592 Soil and Water Conservation Board	1,730,162	185,562	1,300,705	55,960	.	108,740	.	79,195
601 Texas Department of Transportation	203,286,924	3,228,048	20,626,063	1,651,404	162,673,255	13,134,315	.	1,973,838
608 Texas Department of Motor Vehicles	256,596	15,966	240,217	.	.	414	.	.
644 Texas Juvenile Justice Department	4,359,882	1,515,315	2,787,389	.	.	13,048	.	44,132
665 Texas Juvenile Probation Commission	771,962	769,179	2,633	.	.	.	.	149
694 Texas Youth Commission	1,553,981	.	1,548,870	.	.	1,695	.	3,416
696 Texas Department of Criminal Justice	142,312,347	1,947,757	136,357,861	1,355	.	2,625,686	.	1,379,687
701 Texas Education Agency	486,126,227	484,966,434	327,889	831,772	.	.	.	132
704 Public Community/Junior Colleges	27,652,678	27,652,678	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,466,652	.	1,497,528	.	.	1,177,494	7,600	2,784,030
710 Texas A&M University System	41,311	.	26,639	13,645	.	727	.	300
711 Texas A&M University (Main University)	473,661	.	465,487	.	.	8,171	.	2
712 Texas Engineering Experiment Station	26,340	.	23,669	.	.	2,537	.	134
713 Tarleton State University	468,991	.	448,549	.	.	13,943	.	6,499
714 University of Texas at Arlington	16,785	.	16,785	.	.	.	.	.
715 Prairie View A&M University	152,307	.	78,721	63,748	.	6,499	.	3,338
716 Texas Engineering Extension Service	29,870	.	.	.	.	14,807	.	15,062
718 Texas A&M University at Galveston	45,830	.	.	.	.	.	.	45,830
719 Texas State Technical College System	1,161,327	.	1,011,699	37,470	.	53,462	.	58,695
720 University of Texas System	7,087	.	7,087	.	.	.	.	.
721 University of Texas at Austin	267,013	.	232,983	.	.	15,853	.	18,177
723 University of Texas Medical Branch at Galveston	430,206	.	430,206	.	.	.	.	.
731 Texas Woman's University	9,178	.	9,178	.	.	.	.	.
732 Texas A&M University - Kingsville	63,087	.	63,087	.	.	.	.	.
733 Texas Tech University	3,744	.	.	2,932	.	.	.	812
734 Lamar University	7,710	.	7,710	.	.	.	.	.
737 Angelo State University	14,075	.	6,176	.	.	7,899	.	.
739 Texas Tech University Health Sciences Center	98,921	.	98,921	.	.	.	.	.
742 University of Texas of the Permian Basin	30,203	.	30,203	.	.	.	.	.
743 University of Texas at San Antonio	161,113	.	161,113	.	.	.	.	.
744 University of Texas Health Science Center at Houston	100,845	.	97,002	.	.	3,843	.	.
745 University of Texas Health Science Center at San Antonio	163	.	163	.	.	.	.	.
751 Texas A&M University - Commerce	56,439	.	56,439	.	.	.	.	.
752 University of North Texas	69,506	.	65,046	4,459	.	.	.	.
753 Sam Houston State University	155,485	.	150,647	.	.	.	.	4,838
754 Texas State University - San Marcos	151,728	.	150,728	.	.	.	.	1,000
755 Stephen F. Austin State University	39,131	.	39,131	.	.	.	.	.
756 Sul Ross State University	5,550	.	5,000	.	.	.	.	550
760 Texas A&M University - Corpus Christi	35,575	.	35,575	.	.	.	.	.
761 Texas A&M International University	815	.	.	.	.	815	.	.
763 University of North Texas Health Science Center at Fort Worth	74,954	.	74,954	.	.	.	.	.
765 University of Houston - Victoria	53,264	.	53,264	.	.	.	.	.
770 Texas A&M University - Central Texas	4,053,780	.	3,096,648	.	.	903,566	.	53,566
771 Texas School for the Blind and Visually Impaired	52,328	.	30,846	.	.	7,968	.	13,514
772 Texas School for the Deaf	4,613	.	1,348	1,415	.	.	.	1,850
773 University of North Texas - Dallas	2,101	.	2,101	.	.	.	.	.
781 Texas Higher Education Coordinating Board	9,267,982	5,590,857	265,956	184,927	.	.	.	3,226,243
802 Texas Parks and Wildlife Department	4,367,435	47,632	2,779,590	10,143	.	332,155	1,150,218	47,698
808 Texas Historical Commission	2,197,170	2,055,048	142,072	.	.	.	.	50
809 State Preservation Board	4,678	.	.	.	.	.	.	4,678
813 Texas Commission on the Arts	25,096	.	.	25,096	.	.	.	.
902 Comptroller - State Fiscal	3,799,107	1,754,375	823,410	-858	.	.	.	1,222,179
907 Comptroller - State Energy Conservation Office	1,731,528	1,731,528	.	.	.	.	.	.
REGION TOTAL	1,694,385,115	549,610,094	338,495,242	561,300,463	162,673,255	19,844,503	1,193,556	61,268,002

Coastal Bend

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	105,770	.	105,270	.	.	500	.	.
102 House of Representatives	405,178	.	387,388	.	.	17,665	.	125
103 Texas Legislative Council	444	.	.	.	.	264	.	179
211 Court of Criminal Appeals	30,709	.	30,709	.	.	.	.	.
212 Office of Court Administration	839,125	594,556	208,436	.	.	.	.	36,132
233 Court of Appeals - Thirteenth Court of Appeals District	1,490,866	.	1,478,684	.	.	10,226	.	1,956
241 District Courts - Comptroller's Judiciary Section	4,395,664	1,703,768	2,665,367	.	.	.	.	26,530
242 State Commission on Judicial Conduct	1,347	.	1,322	.	.	25	.	.
300 Governor - Fiscal	2,187,256	1,599,165	90,070	496,550	.	.	.	1,470
301 Governor - Executive	16,086	.	16,086	.	.	.	.	.
302 Attorney General of Texas	118,671,748	77,949	3,099,950	114,327,493	.	14,580	.	1,151,776
303 Texas Facilities Commission	383,095	.	.	.	.	179,566	13,263	190,267
304 Comptroller of Public Accounts	1,722,086	.	1,668,454	.	.	42,548	.	11,084
305 Texas General Land Office	15,499,674	1,909,096	2,014,202	455,841	.	63,363	1,876,402	9,180,770
306 Texas State Library and Archives Commission	351,195	334,834	699	.	.	.	.	15,663
307 Secretary of State	525,075	128,794	51,024	337,642	.	7,615	.	.
312 Texas State Securities Board	192,684	.	177,717	.	.	14,912	.	55
315 Comptroller - Prepaid Higher Education Tuition Board	2,035,026	.	.	.	.	250	.	2,034,776
320 Texas Workforce Commission	120,646,960	181,399	2,996,364	117,242,653	.	108,434	.	118,110
323 Teacher Retirement System of Texas	76,822,608	.	69,963,203	6,859,406	.	.	.	.
325 Fire Fighters' Pension Commissioner	4,395	.	4,395	.	.	.	.	.
327 Employees Retirement System of Texas	19,061,608	.	14,420,007	4,642,792	.	-1,371	.	180
329 Texas Real Estate Commission	17,728	.	4,807	.	.	.	.	12,921
332 Texas Department of Housing and Community Affairs	22,500,368	3,082,525	1,488	16,738,025	.	.	.	2,678,330
356 Texas Ethics Commission	2,513	.	2,513	.	.	.	.	.
357 Texas Department of Rural Affairs	3,796,237	3,775,550	12,642	8,045	.	.	.	.
359 Office of Public Insurance Counsel	975	.	.	.	.	.	.	975
360 State Office of Administrative Hearings	148,227	.	133,531	.	.	13,652	.	1,045
362 Texas Lottery Commission	16,260,510	617,192	124,713	.	.	18,893	.	15,499,712
401 Adjutant General's Department	1,103,096	.	80,319	11,736	.	48,255	961,303	1,483
403 Texas Veterans Commission	547,114	51,099	410,949	27,080	.	54,068	.	3,918
405 Texas Department of Public Safety	29,979,781	7,713,500	18,822,091	3,106,240	.	120,803	139,576	77,571
407 Commission on Law Enforcement Officer Standards and Education	22,106	.	17,244	.	.	4,861	.	.
411 Texas Commission on Fire Protection	500	.	.	.	.	.	.	500
448 Office of Injured Employee Counsel	174,806	.	174,806	.	.	.	.	.
451 Texas Department of Banking	120	.	.	.	.	.	.	120
452 Texas Department of Licensing and Regulation	155,339	.	155,259	.	.	.	.	79
454 Texas Department of Insurance	1,435,716	.	1,349,803	.	.	54,048	5,958	25,907
455 Railroad Commission of Texas	4,871,985	16,316	1,397,352	.	.	14,056	.	3,444,261
457 Texas State Board of Public Accountancy	3,351	.	3,351	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	752,935	.	752,540	.	.	320	.	75
459 Texas Board of Architectural Examiners	4,017	.	4,056	.	.	.	.	-39
460 Texas Board of Professional Engineers	211	.	211	.	.	.	.	.
464 Texas Board of Professional Land Surveying	903	.	903	.	.	.	.	.
473 Public Utility Commission of Texas	182,157	.	.	182,157	.	.	.	.
476 Texas Racing Commission	102,846	.	102,846	.	.	.	.	.
477 Commission on State Emergency Communications	2,613,697	2,613,697	.	.	.	.	.	.
479 State Office of Risk Management	938,672	.	938,672	.	.	.	.	.
481 Texas Board of Professional Geoscientists	31	.	.	.	.	.	.	31
503 Texas Medical Board	83,552	.	82,506	.	.	53	.	992
506 University of Texas M.D. Anderson Cancer Center	84,806	.	83,806	1,000	.	.	.	.
507 Texas Board of Nursing	9	.	.	.	.	.	.	9
508 Texas Board of Chiropractic Examiners	1,702	.	1,702	.	.	.	.	.
515 Texas State Board of Pharmacy	2,690	.	2,690	.	.	.	.	.
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	791,561,860	.	14,137,023	775,828,728	.	1,542,227	.	53,883
530 Department of Family and Protective Services	34,105,722	.	18,225,678	15,856,534	.	16,170	.	7,340
537 Department of State Health Services	41,909,752	3,415,492	3,172,758	35,041,134	.	50,993	.	229,374
538 Department of Assistive and Rehabilitative Services	10,178,698	.	3,109,866	7,032,714	.	5,725	.	30,392
539 Department of Aging and Disability Services	209,107,821	3,098,084	46,155,133	158,794,703	.	719,045	15,750	325,105
542 Cancer Prevention and Research Institute of Texas	532	.	.	532	.	.	.	.
551 Department of Agriculture	10,091,145	2,010,032	438,978	7,627,638	.	199	.	14,298
554 Texas Animal Health Commission	278,604	.	271,101	.	.	2,678	.	4,825
555 Texas AgriLife Extension Service	1,272,867	.	1,257,157	.	.	11,006	.	4,705
556 Texas AgriLife Research	1,555,319	.	1,490,700	.	.	54,552	.	10,067
557 Texas Veterinary Medical Diagnostic Laboratory	47,813	.	47,813	.	.	.	.	.
576 Texas Forest Service	1,024,614	1,003,100	1,106	.	.	2,904	.	17,504
578 Texas State Board of Veterinary Medical Examiners	2,158	.	2,158	.	.	.	.	.
580 Texas Water Development Board	2,601,283	2,530,366	39,850	.	.	.	.	31,066
582 Texas Commission on Environmental Quality	5,456,141	1,512,316	3,293,014	.	.	48,395	23,319	579,097
592 Soil and Water Conservation Board	464,906	183,711	168,778	83,210	.	.	.	29,207
601 Texas Department of Transportation	216,552,849	3,644,103	26,049,918	254,603	159,000,205	25,951,663	1,998	1,650,358
608 Texas Department of Motor Vehicles	739,068	378,895	355,048	.	.	5,050	.	75
644 Texas Juvenile Justice Department	4,162,641	3,278,766	769,546	.	.	105,917	.	8,411
665 Texas Juvenile Probation Commission	1,519,372	1,519,372	.	.	.	.	.	.
694 Texas Youth Commission	547,710	.	430,003	38	.	40,386	.	77,283
696 Texas Department of Criminal Justice	97,559,010	9,706,918	84,078,149	.	.	2,797,603	.	976,339
701 Texas Education Agency	592,136,127	589,835,870	937,624	1,362,594	.	.	.	39
704 Public Community/Junior Colleges	23,151,241	23,151,241	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,767,629	.	1,897,070	.	.	403,529	.	467,030
710 Texas A&M University System	167,211	.	749	166,462	.	.	.	.
711 Texas A&M University (Main University)	516,246	.	516,196	.	.	.	.	50
713 Tarleton State University	499	.	499	.	.	.	.	.
714 University of Texas at Arlington	706	.	706	.	.	.	.	.
715 Prairie View A&M University	10,696	.	.	10,696	.	.	.	.
716 Texas Engineering Extension Service	2,095	.	.	.	.	.	.	2,095
717 Texas Southern University	128,671	.	128,671	.	.	.	.	.
718 Texas A&M University at Galveston	66,200	.	66,200	.	.	.	.	.
719 Texas State Technical College System	71,120	.	57,526	.	.	7,851	.	5,742
720 University of Texas System	45,867	.	45,867	.	.	.	.	.
721 University of Texas at Austin	2,084,877	.	1,992,595	.	.	48,808	.	43,474
723 University of Texas Medical Branch at Galveston	481,183	.	481,183	.	.	.	.	.
724 University of Texas at El Paso	172,114	.	172,114	.	.	.	.	.
727 Texas Transportation Institute	15,077	.	13,183	.	.	113	.	1,782
729 University of Texas Southwestern Medical Center at Dallas	123,496	.	123,496	.	.	.	.	.
730 University of Houston	146,678	.	144,135	.	.	.	.	2,543
731 Texas Woman's University	110,026	.	110,026	.	.	.	.	.
732 Texas A&M University - Kingsville	30,248,903	.	29,023,518	2,556	.	182,748	1,027,707	12,374
733 Texas Tech University	339,430	.	275,586	1,000	.	.	62,844	.
734 Lamar University	82,677	.	82,677	.	.	.	.	.
735 Midwestern State University	55,569	.	55,569	.	.	.	.	.
736 University of Texas - Pan American	4,022,650	.	462,172	.	.	308,334	555,394	2,696,750
739 Texas Tech University Health Sciences Center	124,884	.	124,884	.	.	.	.	.
742 University of Texas of the Permian Basin	6,448	.	6,448	.	.	.	.	.
743 University of Texas at San Antonio	513,570	.	513,570	.	.	.	.	.
744 University of Texas Health Science Center at Houston	49,395	.	49,395	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	237,094	.	236,217	.	.	.	.	878
747 University of Texas at Brownsville	204,443	.	13,760	.	.	81,756	86,660	22,267
749 Texas A&M University - San Antonio	277,466	.	277,466	.	.	.	.	.
750 University of Texas at Tyler	100,117	.	100,117	.	.	.	.	.
751 Texas A&M University - Commerce	61,143	.	61,143	.	.	.	.	.
752 University of North Texas	313,941	.	304,956	8,986	.	.	.	.
753 Sam Houston State University	195,222	.	142,600	.	.	.	.	52,621
754 Texas State University - San Marcos	444,008	.	442,008	.	.	.	.	2,000
755 Stephen F. Austin State University	653	.	.	.	.	353	.	300
756 Sul Ross State University	1,900	.	855	.	.	291	.	754
757 West Texas A&M University	58,016	.	58,016	.	.	.	.	.
759 University of Houston - Clear Lake	384	.	.	.	.	316	.	68
760 Texas A&M University - Corpus Christi	42,102,950	.	37,956,445	137,589	.	905,319	819,937	2,283,660
761 Texas A&M International University	175	.	.	.	.	.	.	175
763 University of North Texas Health Science Center at Fort Worth	131,065	.	131,065	.	.	.	.	.
764 Texas A&M University - Texarkana	643	.	643	.	.	.	.	.
765 University of Houston - Victoria	520,508	.	520,508	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	778	.	.	.	.	.	.	778
772 Texas School for the Deaf	9,864	.	.	352	.	1,259	.	8,253
773 University of North Texas - Dallas	161,679	.	161,679	.	.	.	.	.
781 Texas Higher Education Coordinating Board	4,977,492	2,586,751	5,616	272,849	.	.	.	2,112,275
783 University of Houston System	8,345	.	.	.	.	.	.	8,345
784 University of Houston - Downtown	61,348	.	28,436	.	.	32,912	.	.
787 Lamar State College - Orange	185	.	.	.	.	.	.	185
788 Lamar State College - Port Arthur	55,732	.	53,022	.	.	2,709	.	0
789 Lamar Institute of Technology	120	.	.	.	.	.	.	120
802 Texas Parks and Wildlife Department	13,883,195	1,191,304	11,360,403	396,826	.	867,710	26,065	40,888
808 Texas Historical Commission	1,419,383	315,039	287,630	77,972	.	25,960	697,786	14,996
809 State Preservation Board	2,720	.	351	.	.	2,174	.	195
813 Texas Commission on the Arts	42,215	.	.	42,215	.	.	.	.
902 Comptroller - State Fiscal	7,651,037	4,115,815	1,142,520	-3,238	.	.	.	2,395,942
907 Comptroller - State Energy Conservation Office	4,051,703	2,212,891	.	.	.	.	.	1,838,812
REGION TOTAL	2,616,534,295	680,089,508	418,101,342	1,267,433,353	159,000,205	35,014,241	6,313,963	50,581,684

Concho Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	67,499	.	58,082	.	.	9,391	.	25
102 House of Representatives	49,122	.	44,856	.	.	4,266	.	.
201 Supreme Court	1,442	.	1,442	.	.	.	.	.
212 Office of Court Administration	502,857	139,468	362,895	.	.	76	.	418
213 State Prosecuting Attorney, Office of	320	.	.	.	.	320	.	.
221 Court of Appeals - First Court of Appeals District	399	.	.	.	.	399	.	.
241 District Courts - Comptroller's Judiciary Section	2,051,443	780,836	1,261,532	.	.	.	.	9,075
300 Governor - Fiscal	1,381,259	1,113,080	38,098	230,081	.	.	.	.
302 Attorney General of Texas	29,221,900	116,372	765,375	27,844,403	.	118,868	.	376,882
303 Texas Facilities Commission	389	.	.	.	.	389	.	.
304 Comptroller of Public Accounts	309,507	.	290,210	.	.	10,154	.	9,143
305 Texas General Land Office	823,687	.	100,518	.	.	275	.	722,894
306 Texas State Library and Archives Commission	8,161	.	2,042	.	.	.	.	6,120
307 Secretary of State	274,675	147,104	.	115,766	.	11,805	.	.
313 Department of Information Resources	97,637	.	97,637	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	857,485	.	.	.	.	.	.	857,485
320 Texas Workforce Commission	20,606,992	.	583,192	20,013,333	.	.	.	10,467
323 Teacher Retirement System of Texas	27,155,005	.	25,710,824	1,444,182	.	.	.	.
327 Employees Retirement System of Texas	6,039,380	.	5,064,649	974,730	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,003,652	20,845	.	3,982,807	.	.	.	.
357 Texas Department of Rural Affairs	932,958	876,858	.	56,100	.	.	.	.
362 Texas Lottery Commission	4,653,569	83,647	.	.	.	.	.	4,569,923
401 Adjutant General's Department	473,032	.	313,033	2,768	.	112,951	40,748	3,532
403 Texas Veterans Commission	140,968	.	122,904	.	.	13,195	.	4,870
405 Texas Department of Public Safety	8,661,168	2,376,709	6,025,736	.	.	216,176	16,200	26,347
409 Commission on Jail Standards	63,949	.	63,949	.	.	.	.	.
448 Office of Injured Employee Counsel	243,462	.	243,462	.	.	.	.	.
452 Texas Department of Licensing and Regulation	10	.	.	.	.	.	.	10
454 Texas Department of Insurance	202,290	.	135,220	.	.	29,123	.	37,946
455 Railroad Commission of Texas	1,030,369	.	971,930	.	.	54,479	.	3,960
457 Texas State Board of Public Accountancy	3,688	.	3,688	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	266,339	.	261,491	.	.	4,848	.	.
464 Texas Board of Professional Land Surveying	1,144	.	1,144	.	.	.	.	.
477 Commission on State Emergency Communications	2,153,589	2,153,589	.	.	.	.	.	.
479 State Office of Risk Management	279,773	.	279,773	.	.	.	.	.
503 Texas Medical Board	6,206	.	5,513	.	.	.	.	693
506 University of Texas M.D. Anderson Cancer Center	1,001	.	1,001	.	.	.	.	.
507 Texas Board of Nursing	61	.	.	.	.	.	.	61
529 Health and Human Services Commission	260,261,720	.	3,497,999	255,670,425	.	1,050,765	.	42,531
530 Department of Family and Protective Services	9,431,284	.	6,800,825	2,623,713	.	3,508	.	3,238
537 Department of State Health Services	9,796,954	1,282,047	1,259,585	6,905,348	.	74,444	21,979	253,552
538 Department of Assistive and Rehabilitative Services	2,798,645	.	661,619	2,136,730	.	.	.	296
539 Department of Aging and Disability Services	106,895,981	1,192,132	36,111,944	68,132,668	.	467,279	.	991,959
542 Cancer Prevention and Research Institute of Texas	139,260	.	.	139,260	.	.	.	.
551 Department of Agriculture	2,552,231	686,378	123,174	1,738,828	.	.	.	3,851
554 Texas Animal Health Commission	128,980	.	124,260	.	.	417	.	4,304
555 Texas AgriLife Extension Service	1,717,065	.	1,704,423	.	.	9,218	.	3,424
556 Texas AgriLife Research	741,054	.	699,123	.	.	39,923	.	2,008
576 Texas Forest Service	333,215	260,434	55,809	.	.	6,396	.	10,576
578 Texas State Board of Veterinary Medical Examiners	1,022	.	1,022	.	.	.	.	.
580 Texas Water Development Board	2,459,573	2,455,403	4,171	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,096,514	265,224	736,484	.	.	93,339	.	1,467
592 Soil and Water Conservation Board	1,150,460	271,739	319,106	418,549	.	13,260	.	127,806
601 Texas Department of Transportation	57,721,106	2,770,039	13,480,787	58,579	25,682,964	15,617,281	3,932	107,524
644 Texas Juvenile Justice Department	1,383,280	1,043,345	330,645	.	.	3,589	.	5,701
665 Texas Juvenile Probation Commission	438,707	438,707	.	.	.	.	.	.
694 Texas Youth Commission	192,245	.	180,826	.	.	7,274	.	4,145
696 Texas Department of Criminal Justice	11,048,456	7,830,325	2,959,858	218	.	190,668	.	67,387
701 Texas Education Agency	150,169,289	150,079,141	2,743	87,405	.	.	.	.
709 Texas A&M University System Health Science Center	74,588	.	74,588	.	.	.	.	.
711 Texas A&M University (Main University)	152,684	.	152,684	.	.	.	.	.
713 Tarleton State University	76,550	.	76,520	.	.	30	.	.
714 University of Texas at Arlington	603	.	603	.	.	.	.	.
719 Texas State Technical College System	40,705	.	1,124	3,540	.	28,622	.	7,419
721 University of Texas at Austin	95,402	.	89,802	.	.	.	.	5,600
723 University of Texas Medical Branch at Galveston	107,787	.	107,787	.	.	.	.	.
724 University of Texas at El Paso	8,129	.	8,129	.	.	.	.	.
730 University of Houston	24,697	.	24,697	.	.	.	.	.
731 Texas Woman's University	18,475	.	18,475	.	.	.	.	.
732 Texas A&M University - Kingsville	93,565	.	48,685	.	.	44,880	.	.
733 Texas Tech University	503,120	.	461,217	6,402	.	12,553	.	22,948
734 Lamar University	6,928	.	6,928	.	.	.	.	.
735 Midwestern State University	5,336	.	.	.	.	2,394	.	2,942
736 University of Texas - Pan American	444	.	444	.	.	.	.	.
737 Angelo State University	28,206,335	.	27,918,360	.	.	179,287	550	108,139
739 Texas Tech University Health Sciences Center	280,823	.	239,803	.	.	30,604	.	10,415
742 University of Texas of the Permian Basin	3,224	.	3,224	.	.	.	.	.
743 University of Texas at San Antonio	13,678	.	13,678	.	.	.	.	.
744 University of Texas Health Science Center at Houston	44,413	.	44,413	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	70,258	.	69,712	.	.	546	.	.
749 Texas A&M University - San Antonio	96,324	.	96,324	.	.	.	.	.
751 Texas A&M University - Commerce	150,500	.	150,500	.	.	.	.	.
752 University of North Texas	63,427	.	63,427	.	.	.	.	.
753 Sam Houston State University	180,589	.	180,289	.	.	.	.	300
754 Texas State University - San Marcos	190,311	.	189,528	.	.	783	.	.
755 Stephen F. Austin State University	244,769	.	243,927	.	.	842	.	.
756 Sul Ross State University	421,338	.	385,414	.	.	4,615	.	31,308
757 West Texas A&M University	105,680	.	105,680	.	.	.	.	.
760 Texas A&M University - Corpus Christi	4,131	.	4,131	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	83,931	.	83,931	.	.	.	.	.
765 University of Houston - Victoria	39,858	.	39,858	.	.	.	.	.
772 Texas School for the Deaf	19,004	.	.	.	.	19,004	.	.
781 Texas Higher Education Coordinating Board	628,928	-170	97,532	14,250	.	56	.	517,261
802 Texas Parks and Wildlife Department	3,849,531	20,000	3,537,959	18,019	.	201,321	.	72,232
808 Texas Historical Commission	835,625	334,869	343,585	.	.	105,228	.	51,943
813 Texas Commission on the Arts	51,730	.	872	50,858	.	.	.	.
902 Comptroller - State Fiscal	2,862,854	1,816,058	61,125	.	.	.	.	985,671
907 Comptroller - State Energy Conservation Office	447,550	422,550	.	.	.	.	.	25,000
REGION TOTAL	773,127,249	178,976,727	146,809,547	392,668,962	25,682,964	18,794,842	83,409	10,110,798

Deep East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	71,166	.	63,803	.	.	7,363	.	.
102 House of Representatives	216,582	.	209,916	.	.	6,290	.	375
104 Legislative Budget Board	225	.	.	.	.	225	.	.
201 Supreme Court	154,061	.	.	154,061	.	.	.	.
212 Office of Court Administration	294,687	294,087	.	.	.	.	.	600
241 District Courts - Comptroller's Judiciary Section	4,517,091	1,375,674	3,100,939	.	.	.	.	40,478
242 State Commission on Judicial Conduct	3,113	.	3,113	.	.	.	.	.
300 Governor - Fiscal	1,919,532	1,620,217	52,324	246,991	.	.	.	.
302 Attorney General of Texas	69,061,085	340,071	1,975,583	65,619,832	.	124,550	.	1,001,049
303 Texas Facilities Commission	15,133	.	.	.	.	15,082	.	51
304 Comptroller of Public Accounts	642,306	.	621,770	.	.	16,248	.	4,288
305 Texas General Land Office	33,683,539	29,734,117	3,004,452	.	.	400	.	944,570
306 Texas State Library and Archives Commission	12,921	906	892	.	.	334	.	10,790
307 Secretary of State	523,412	158,317	.	352,900	.	12,195	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,230,400	.	.	.	.	.	.	2,230,400
320 Texas Workforce Commission	81,424,714	.	1,586,272	79,793,110	.	1,668	.	43,664
323 Teacher Retirement System of Texas	50,878,465	.	46,596,920	4,281,545	.	.	.	.
327 Employees Retirement System of Texas	18,065,658	.	13,373,486	4,692,172	.	.	.	.
329 Texas Real Estate Commission	2,741	.	2,741	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	14,602,512	18,579	2,800	14,261,939	.	.	.	319,193
347 Texas Public Finance Authority	3,043	.	3,043	.	.	.	.	.
357 Texas Department of Rural Affairs	2,298,887	2,226,083	13,951	58,803	.	50	.	.
362 Texas Lottery Commission	6,667,372	.	55,138	.	.	.	.	6,612,234
401 Adjutant General's Department	19,580	.	6,300	8,418	.	3,915	.	948
403 Texas Veterans Commission	101,216	.	77,598	.	.	14,868	.	8,750
405 Texas Department of Public Safety	14,613,454	4,132,521	10,200,273	41,213	.	83,479	37,783	118,185
411 Texas Commission on Fire Protection	75,593	.	75,593	.	.	.	.	.
448 Office of Injured Employee Counsel	153,087	.	153,087	.	.	.	.	.
451 Texas Department of Banking	220	.	.	.	.	220	.	.
452 Texas Department of Licensing and Regulation	61,891	.	61,888	.	.	.	.	3
454 Texas Department of Insurance	214,874	.	180,536	.	.	34,908	.	-571
455 Railroad Commission of Texas	196,699	.	194,662	.	.	1,837	.	200
458 Texas Alcoholic Beverage Commission	286,823	20,689	262,439	.	.	3,390	.	306
477 Commission on State Emergency Communications	2,115,849	2,115,849	.	.	.	.	.	.
479 State Office of Risk Management	837,732	.	837,732	.	.	.	.	.
503 Texas Medical Board	14,993	.	14,175	.	.	.	.	818
506 University of Texas M.D. Anderson Cancer Center	104,679	.	104,679	.	.	.	.	.
507 Texas Board of Nursing	2	.	.	.	.	.	.	2
514 Texas Optometry Board	2,855	.	2,855	.	.	.	.	.
515 Texas State Board of Pharmacy	4,187	.	4,187	.	.	.	.	.
529 Health and Human Services Commission	316,341,703	.	8,376,407	306,368,653	.	1,526,491	.	70,153
530 Department of Family and Protective Services	17,208,927	.	9,165,103	8,036,883	.	4,938	.	2,002
537 Department of State Health Services	24,506,089	3,108,832	3,276,404	18,047,467	.	20,368	.	53,018
538 Department of Assistive and Rehabilitative Services	5,163,037	.	1,590,662	3,539,848	.	4,050	.	28,477
539 Department of Aging and Disability Services	191,393,691	2,577,679	45,630,313	142,187,213	.	765,377	.	233,108
551 Department of Agriculture	10,795,381	899,400	455,085	9,437,263	.	2,151	.	1,482
554 Texas Animal Health Commission	188,047	.	187,832	.	.	215	.	0
555 Texas AgriLife Extension Service	491,866	.	489,907	.	.	1,661	.	298
556 Texas AgriLife Research	40,638	.	40,403	.	.	235	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	118,955	.	117,876	.	.	1,078	.	.
576 Texas Forest Service	4,478,047	1,119,369	3,080,932	.	.	217,735	7,386	52,625
580 Texas Water Development Board	195,584	195,584	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	637,510	372,732	220,855	.	.	2,116	.	41,807
592 Soil and Water Conservation Board	774,392	224,516	395,984	137,667	.	14,400	.	1,825
601 Texas Department of Transportation	119,414,035	105,026	22,542,742	8,936	62,395,694	31,234,851	6,575	3,120,211
608 Texas Department of Motor Vehicles	35,294	.	34,899	.	.	395	.	.
644 Texas Juvenile Justice Department	2,915,010	1,970,510	921,141	.	.	21,652	.	1,707
665 Texas Juvenile Probation Commission	950,946	950,946	.	.	.	.	.	.
694 Texas Youth Commission	580,069	.	544,942	.	.	12,869	.	22,258
696 Texas Department of Criminal Justice	158,058,181	2,698,053	138,117,881	.	.	10,175,594	.	7,066,653
701 Texas Education Agency	391,545,698	391,479,215	66,483	.	.	.	.	.
704 Public Community/Junior Colleges	7,807,740	7,807,740	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	90,963	.	90,063	.	.	.	.	900
711 Texas A&M University (Main University)	308,608	.	298,903	.	.	9,704	.	1
714 University of Texas at Arlington	17,041	.	16,216	.	.	.	.	825
715 Prairie View A&M University	101,776	.	57,474	44,302	.	.	.	.
716 Texas Engineering Extension Service	5,460	.	.	.	.	5,460	.	.
717 Texas Southern University	52,858	.	52,858	.	.	.	.	.
719 Texas State Technical College System	62,898	.	14,342	.	.	39,571	5,227	3,758
721 University of Texas at Austin	99,955	.	97,955	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	758,283	.	757,783	.	.	.	.	500
730 University of Houston	19,164	.	19,164	.	.	.	.	.
731 Texas Woman's University	209,297	.	209,297	.	.	.	.	.
732 Texas A&M University - Kingsville	68,173	.	68,173	.	.	.	.	.
733 Texas Tech University	195,253	.	193,253	2,000	.	.	.	.
734 Lamar University	492,234	.	488,379	.	.	2,200	.	1,655
736 University of Texas - Pan American	526	.	526	.	.	.	.	.
737 Angelo State University	170	.	.	.	.	.	.	170
738 University of Texas at Dallas	95,356	.	95,356	.	.	.	.	.
739 Texas Tech University Health Sciences Center	335,352	.	334,643	.	.	709	.	.
743 University of Texas at San Antonio	212,538	.	212,538	.	.	.	.	.
744 University of Texas Health Science Center at Houston	151,976	.	151,976	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	4,830	.	4,830	.	.	.	.	.
750 University of Texas at Tyler	388,440	.	388,440	.	.	.	.	.
751 Texas A&M University - Commerce	55,245	.	47,817	.	.	7,185	243	.
752 University of North Texas	152,085	.	152,085	.	.	.	.	.
753 Sam Houston State University	2,145,031	.	2,133,846	3,071	.	8,655	.	-541
754 Texas State University - San Marcos	151,959	.	150,959	.	.	.	.	1,000
755 Stephen F. Austin State University	40,741,955	.	39,847,964	.	.	127,848	271,662	494,482
756 Sul Ross State University	0	.	.	.	.	.	.	.
757 West Texas A&M University	1,000	.	.	.	.	.	.	1,000
759 University of Houston - Clear Lake	1,082	.	1,082	.	.	.	.	.
760 Texas A&M University - Corpus Christi	100,484	.	100,484	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	29,309	.	24,331	.	.	.	.	4,978
764 Texas A&M University - Texarkana	1,403	.	1,403	.	.	.	.	.
770 Texas A&M University - Central Texas	31,703	.	31,703	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,889	.	4,500	.	.	.	.	1,389
772 Texas School for the Deaf	6,455	.	.	3,779	.	.	.	2,676
773 University of North Texas - Dallas	87,351	.	87,351	.	.	.	.	.
781 Texas Higher Education Coordinating Board	3,646,307	1,151,349	.	5,250	.	.	.	2,489,709
784 University of Houston - Downtown	19,079	.	12,238	.	.	.	.	6,842
785 University of Texas Health Science Center at Tyler	111,116	.	111,116	.	.	.	.	.
787 Lamar State College - Orange	140,153	.	131,482	.	.	1,001	.	7,670
788 Lamar State College - Port Arthur	28,087	.	28,087	.	.	.	.	.
789 Lamar Institute of Technology	47,485	.	38,244	.	.	9,241	.	0
802 Texas Parks and Wildlife Department	6,794,364	194,673	5,597,507	8,799	.	958,235	107,838	-72,688
808 Texas Historical Commission	395,898	250,616	57,111	68,000	.	12,676	.	7,496
813 Texas Commission on the Arts	6,545	.	.	6,545	.	.	.	.
902 Comptroller - State Fiscal	3,756,264	1,795,240	269,049	-1,938	.	.	.	1,693,912
907 Comptroller - State Energy Conservation Office	2,822,507	2,822,507	.	.	.	.	.	.
REGION TOTAL	1,624,683,129	461,761,098	370,479,525	657,414,722	62,395,694	45,515,684	436,715	26,679,690

East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	270,290	.	227,663	.	.	42,627	.	.
102 House of Representatives	327,165	.	305,733	.	.	21,433	.	.
103 Texas Legislative Council	20,663	.	19,241	.	.	1,423	.	.
105 Legislative Reference Library	242	.	.	.	.	242	.	.
201 Supreme Court	63,035	.	62,385	.	.	.	.	650
212 Office of Court Administration	993,659	497,795	469,758	.	.	2,167	.	23,939
226 Court of Appeals - Sixth Court of Appeals District	170,775	.	170,775	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,443,829	.	1,439,479	.	.	4,161	.	189
241 District Courts - Comptroller's Judiciary Section	6,660,999	1,883,830	4,739,331	.	.	.	.	37,838
242 State Commission on Judicial Conduct	2,919	.	2,919	.	.	.	.	.
300 Governor - Fiscal	1,885,770	1,138,087	160,915	581,268	.	.	.	5,500
302 Attorney General of Texas	182,706,585	388,700	6,151,389	173,514,717	.	517,398	.	2,134,381
303 Texas Facilities Commission	17,922	.	.	.	.	17,922	.	.
304 Comptroller of Public Accounts	3,234,124	.	3,126,819	.	.	76,730	.	30,576
305 Texas General Land Office	8,375,168	2,352,963	1,448,681	.	.	9,936	465,193	4,098,395
306 Texas State Library and Archives Commission	165,369	99,462	.	57,900	.	.	.	8,007
307 Secretary of State	813,953	369,797	.	430,812	.	13,344	.	.
308 State Auditor	500	.	500	.	.	.	.	.
312 Texas State Securities Board	913	.	.	.	.	913	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,610,517	.	.	.	.	.	.	1,610,517
320 Texas Workforce Commission	176,404,637	486,608	3,186,193	172,608,090	.	44,972	.	78,774
323 Teacher Retirement System of Texas	123,139,072	.	113,663,756	9,475,316	.	.	.	.
325 Fire Fighters' Pension Commissioner	3,237	.	3,237	.	.	.	.	.
327 Employees Retirement System of Texas	23,076,647	.	18,890,477	4,186,052	.	1,158	.	-1,040
329 Texas Real Estate Commission	1,462	.	1,462	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,299,160	139,350	137,527	662,961	.	.	.	359,322
357 Texas Department of Rural Affairs	3,943,796	3,860,582	33,213	50,000	.	.	.	.
362 Texas Lottery Commission	10,846,880	422,704	140,514	.	.	13,529	.	10,270,133
401 Adjutant General's Department	295,464	.	182,717	9,229	.	74,587	2,617	26,314
403 Texas Veterans Commission	282,670	17,010	188,837	20,473	.	44,892	.	11,458
405 Texas Department of Public Safety	25,695,133	4,795,293	20,431,648	36,617	.	260,428	.	171,146
407 Commission on Law Enforcement Officer Standards and Education	111,807	.	110,451	.	.	438	.	919
409 Commission on Jail Standards	2,499	.	2,499	.	.	.	.	.
411 Texas Commission on Fire Protection	4,119	.	4,119	.	.	.	.	.
448 Office of Injured Employee Counsel	468,433	.	468,433	.	.	.	.	.
451 Texas Department of Banking	88,487	.	88,487	.	.	.	.	.
452 Texas Department of Licensing and Regulation	196,766	.	196,582	.	.	30	.	154
454 Texas Department of Insurance	1,087,087	.	987,336	.	.	79,872	.	19,880
455 Railroad Commission of Texas	2,953,303	.	1,847,441	.	.	43,505	.	1,062,357
456 Board of Plumbing Examiners	7,556	.	5,575	.	.	.	.	1,981
457 Texas State Board of Public Accountancy	8,157	.	8,157	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	656,662	.	624,258	.	.	32,404	.	0
464 Texas Board of Professional Land Surveying	345	.	345	.	.	.	.	.
476 Texas Racing Commission	5,490	.	5,490	.	.	.	.	.
477 Commission on State Emergency Communications	4,645,576	4,645,576	.	.	.	.	.	.
479 State Office of Risk Management	1,183,456	.	1,183,456	.	.	.	.	.
503 Texas Medical Board	76,291	.	74,568	.	.	20	.	1,704
506 University of Texas M.D. Anderson Cancer Center	83,324	.	83,324	.	.	.	.	.
507 Texas Board of Nursing	4,930	.	3,916	.	.	.	.	1,014
514 Texas Optometry Board	371	.	371	.	.	.	.	.
515 Texas State Board of Pharmacy	484	.	.	.	.	.	.	484
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	609,650,305	.	21,738,335	585,886,008	.	1,758,534	.	267,428
530 Department of Family and Protective Services	43,521,562	.	18,268,463	25,238,207	.	9,137	.	5,755
537 Department of State Health Services	109,991,648	6,598,701	57,488,518	44,185,291	.	1,448,162	.	270,976
538 Department of Assistive and Rehabilitative Services	14,080,559	.	3,922,149	10,151,658	.	2,123	.	4,629
539 Department of Aging and Disability Services	325,159,826	3,717,612	12,636,776	308,191,142	.	104,669	.	509,627
551 Department of Agriculture	5,852,520	886,433	595,938	3,702,230	.	1,500	.	666,418
554 Texas Animal Health Commission	380,461	.	372,541	.	.	2,043	.	5,877
555 Texas AgriLife Extension Service	1,711,643	.	1,593,395	.	.	117,228	.	1,020
556 Texas AgriLife Research	672,980	.	606,467	.	.	58,101	.	8,412
557 Texas Veterinary Medical Diagnostic Laboratory	60	.	.	.	.	60	.	.
576 Texas Forest Service	3,415,275	1,476,145	1,719,262	.	.	155,510	7,572	56,785
578 Texas State Board of Veterinary Medical Examiners	68,076	.	67,455	.	.	404	.	216
580 Texas Water Development Board	47,327	.	45,575	.	.	1,753	.	.
582 Texas Commission on Environmental Quality	5,040,597	621,267	3,755,464	.	.	151,168	.	512,698
592 Soil and Water Conservation Board	291,833	143,620	97,681	50,532	.	.	.	.
601 Texas Department of Transportation	217,921,128	11,784,939	29,257,378	1,191,252	127,456,040	42,624,443	265	5,606,812
608 Texas Department of Motor Vehicles	825,306	344,994	477,536	.	.	2,612	.	164
644 Texas Juvenile Justice Department	4,789,838	3,790,927	997,291	.	.	1,375	.	245
665 Texas Juvenile Probation Commission	1,516,052	1,516,052	.	.	.	.	.	.
694 Texas Youth Commission	651,113	.	562,487	.	.	1,940	.	86,686
696 Texas Department of Criminal Justice	218,841,337	7,520,897	159,179,849	.	.	3,090,934	.	49,049,657
701 Texas Education Agency	708,571,956	707,657,711	85,008	631,660	.	395	.	197,182
704 Public Community/Junior Colleges	43,280,858	43,280,858	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	53,310	.	51,752	.	.	1,289	.	270
710 Texas A&M University System	12,506	.	800	.	.	2,800	.	8,906
711 Texas A&M University (Main University)	249,082	.	236,677	.	.	11,870	.	534
713 Tarleton State University	4,875	.	.	.	.	.	.	4,875
714 University of Texas at Arlington	57,751	.	57,751	.	.	.	.	.
715 Prairie View A&M University	71,430	.	5,455	64,975	.	.	.	1,000
716 Texas Engineering Extension Service	4,630	.	.	.	.	1,425	.	3,205
717 Texas Southern University	30	.	30	.	.	.	.	.
719 Texas State Technical College System	4,314,172	.	3,997,916	15,930	.	118,537	.	181,789
720 University of Texas System	156,164	.	129,015	.	.	149	25,000	2,000
721 University of Texas at Austin	550,187	.	506,171	.	.	35,017	.	9,000
723 University of Texas Medical Branch at Galveston	164,414	.	163,857	.	.	108	437	11
724 University of Texas at El Paso	68,791	.	68,791	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	46,518	.	46,518	.	.	.	.	.
730 University of Houston	77,407	.	46,625	.	.	30,782	.	.
731 Texas Woman's University	71,790	.	27,775	.	.	.	.	44,015
732 Texas A&M University - Kingsville	44,937	.	44,937	.	.	.	.	.
733 Texas Tech University	29,669	.	21,214	1,500	.	.	5,078	1,877
734 Lamar University	125,958	.	125,958	.	.	.	.	.
735 Midwestern State University	1,411	.	1,411	.	.	.	.	.
738 University of Texas at Dallas	46,428	.	46,428	.	.	.	.	.
739 Texas Tech University Health Sciences Center	-698	.	.	.	.	.	.	-698
742 University of Texas of the Permian Basin	8,311	.	8,311	.	.	.	.	.
743 University of Texas at San Antonio	94,279	.	94,154	.	.	.	.	125
744 University of Texas Health Science Center at Houston	152,105	.	152,105	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	244,437	.	197,578	.	.	40,489	.	6,370
747 University of Texas at Brownsville	21,691	.	21,691	.	.	.	.	.
750 University of Texas at Tyler	21,246,502	.	21,223,884	.	.	9,944	.	12,674
751 Texas A&M University - Commerce	589,300	.	337,245	.	.	.	230,355	21,700
752 University of North Texas	104,149	.	91,693	12,456	.	.	.	.
753 Sam Houston State University	141,466	.	134,515	.	.	5,362	.	1,589
754 Texas State University - San Marcos	68,185	.	68,185	.	.	.	.	.
755 Stephen F. Austin State University	1,487,286	.	781,357	.	.	182,482	.	523,447
756 Sul Ross State University	145,663	.	133,076	.	.	6,611	.	5,977
757 West Texas A&M University	2,340	.	840	500	.	.	.	1,000
759 University of Houston - Clear Lake	159,334	.	28,131	.	.	131,203	.	.
760 Texas A&M University - Corpus Christi	95,954	.	95,954	.	.	.	.	.
761 Texas A&M International University	350	.	.	.	.	.	.	350
763 University of North Texas Health Science Center at Fort Worth	288,281	.	288,021	.	.	260	.	.
764 Texas A&M University - Texarkana	189,061	.	107,038	.	.	38,840	.	43,182
771 Texas School for the Blind and Visually Impaired	2,602	.	1,500	.	.	.	.	1,102
772 Texas School for the Deaf	12,177	.	.	8,127	.	.	.	4,050
773 University of North Texas - Dallas	136,497	.	132,447	.	.	675	.	3,375
781 Texas Higher Education Coordinating Board	13,741,605	11,909,005	6,005	-9,500	.	.	.	1,836,095
785 University of Texas Health Science Center at Tyler	33,720,968	.	31,957,493	.	.	383,881	.	1,379,594
788 Lamar State College - Port Arthur	117	.	.	.	.	.	.	117
802 Texas Parks and Wildlife Department	12,456,604	593,696	9,937,882	38,206	.	934,010	581,925	370,885
808 Texas Historical Commission	1,018,629	662,374	261,544	.	.	78,053	.	16,658
809 State Preservation Board	1,797	.	.	.	.	820	.	977
813 Texas Commission on the Arts	40,423	.	.	40,423	.	.	.	.
902 Comptroller - State Fiscal	11,294,605	3,603,457	1,676,921	-8,838	.	.	.	6,023,065
907 Comptroller - State Energy Conservation Office	1,172,529	1,172,529	.	.	.	.	.	.
REGION TOTAL	3,006,408,070	828,378,972	567,664,300	1,341,025,195	127,456,040	52,850,828	1,318,442	87,714,293

Golden Crescent

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	13,274	.	13,274	.	.	.	.	.
102 House of Representatives	40,999	.	38,802	.	.	2,197	.	.
103 Texas Legislative Council	3,734	.	3,604	.	.	.	.	130
212 Office of Court Administration	364,456	129,042	235,414	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,811,254	663,231	1,135,269	.	.	.	.	12,754
242 State Commission on Judicial Conduct	300	.	.	.	.	.	.	300
300 Governor - Fiscal	585,231	303,758	55,988	223,485	.	.	.	2,000
301 Governor - Executive	983	.	.	.	.	983	.	.
302 Attorney General of Texas	41,547,523	121,579	1,797,250	39,078,229	.	7,659	.	542,805
303 Texas Facilities Commission	38	.	.	.	.	.	.	38
304 Comptroller of Public Accounts	478,586	.	477,100	.	.	.	.	1,486
305 Texas General Land Office	2,023,484	650,618	607,104	.	.	120,050	.	645,713
306 Texas State Library and Archives Commission	11,649	5,235	.	.	.	75	.	6,338
307 Secretary of State	174,873	72,901	.	97,613	.	4,360	.	.
313 Department of Information Resources	1,763	.	1,763	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	245,941	.	.	.	.	.	.	245,941
320 Texas Workforce Commission	30,844,060	359,105	1,007,378	29,440,361	.	3,767	.	33,448
323 Teacher Retirement System of Texas	28,290,959	.	26,208,220	2,082,739	.	.	.	.
327 Employees Retirement System of Texas	3,795,816	.	2,936,435	859,381	.	.	.	.
329 Texas Real Estate Commission	76,059	.	76,059	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,603,188	50,273	64,563	4,227,752	.	.	.	260,600
357 Texas Department of Rural Affairs	1,710,671	1,697,626	.	13,045	.	.	.	.
359 Office of Public Insurance Counsel	665	.	.	.	.	.	.	665
362 Texas Lottery Commission	4,518,002	136,751	95,388	.	.	.	.	4,285,862
401 Adjutant General's Department	198,172	.	165,898	.	.	10,259	19,245	2,771
403 Texas Veterans Commission	104,846	.	88,359	.	.	13,812	.	2,675
405 Texas Department of Public Safety	9,093,693	3,684,983	5,386,052	.	.	16,728	.	5,931
409 Commission on Jail Standards	171,185	.	171,185	.	.	.	.	.
448 Office of Injured Employee Counsel	156,518	.	156,407	.	.	.	.	111
452 Texas Department of Licensing and Regulation	63,012	.	63,012	.	.	.	.	.
454 Texas Department of Insurance	251,238	.	241,362	.	.	9,877	.	.
455 Railroad Commission of Texas	166,345	.	131,447	.	.	2,936	.	31,963
458 Texas Alcoholic Beverage Commission	429,995	.	402,274	.	.	27,720	.	.
476 Texas Racing Commission	88,906	.	88,906	.	.	.	.	.
477 Commission on State Emergency Communications	1,190,252	1,190,252	.	.	.	.	.	.
479 State Office of Risk Management	200,617	.	200,617	.	.	.	.	.
503 Texas Medical Board	10,812	.	10,575	.	.	.	.	237
507 Texas Board of Nursing	56,127	.	56,127	.	.	.	.	.
529 Health and Human Services Commission	118,384,726	.	4,197,145	113,596,111	.	590,873	.	596
530 Department of Family and Protective Services	13,620,926	.	4,489,583	9,127,734	.	2,241	.	1,368
533 Executive Council of Physical and Occupational Therapy Examiners	3,087	.	3,087	.	.	.	.	.
537 Department of State Health Services	11,860,226	1,423,798	800,211	9,572,501	.	21,564	6,989	35,164
538 Department of Assistive and Rehabilitative Services	4,879,541	.	1,285,047	3,591,222	.	1,720	.	1,552
539 Department of Aging and Disability Services	65,164,122	1,262,744	978,185	62,768,112	.	155,012	.	69
551 Department of Agriculture	1,939,238	266,796	.	1,669,312	.	.	.	3,131
554 Texas Animal Health Commission	136,393	.	135,914	.	.	456	.	23
555 Texas AgriLife Extension Service	435,231	.	433,069	.	.	2,162	.	0
556 Texas AgriLife Research	110,088	.	103,931	.	.	6,156	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	55,116	.	42,395	.	.	12,605	.	116
576 Texas Forest Service	514,679	512,091	727	.	.	1,637	.	225
580 Texas Water Development Board	108,441	5,701	102,460	.	.	280	.	.
582 Texas Commission on Environmental Quality	568,984	482,864	35,731	.	.	259	.	50,130
592 Soil and Water Conservation Board	347,022	142,759	.	91,272	.	460	.	112,531
601 Texas Department of Transportation	65,502,102	3,008,731	13,514,644	263,363	31,290,354	15,846,492	1,497,866	80,651
608 Texas Department of Motor Vehicles	88,678	88,678	.	.	.	.	.	.
644 Texas Juvenile Justice Department	1,424,207	1,391,582	1,453	.	.	8,466	.	22,707
665 Texas Juvenile Probation Commission	598,740	598,740	.	.	.	.	.	.
694 Texas Youth Commission	18,104	.	708	.	.	.	.	17,397
696 Texas Department of Criminal Justice	27,185,753	3,398,719	18,489,504	.	.	4,362,430	.	935,100
701 Texas Education Agency	184,802,010	184,522,592	45,605	233,813	.	.	.	.
704 Public Community/Junior Colleges	5,898,092	5,898,092	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	13,360	.	1,048	.	.	58	.	12,255
711 Texas A&M University (Main University)	4,347	.	.	.	.	3,352	.	995
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	5,133	.	5,133	.	.	.	.	.
715 Prairie View A&M University	13,312	.	.	13,312	.	.	.	.
717 Texas Southern University	9,552	.	9,552	.	.	.	.	.
719 Texas State Technical College System	20,865	.	350	12,390	.	3,781	.	4,345
720 University of Texas System	375	.	.	.	.	.	.	375
721 University of Texas at Austin	72,344	.	67,344	.	.	.	.	5,000
723 University of Texas Medical Branch at Galveston	468,007	.	468,007	.	.	.	.	.
730 University of Houston	57,870	.	56,955	.	.	901	.	14
731 Texas Woman's University	108,246	.	108,246	.	.	.	.	.
732 Texas A&M University - Kingsville	2,656	.	.	.	.	1,571	.	1,085
733 Texas Tech University	4,520	.	2,520	2,000	.	.	.	.
734 Lamar University	42,087	.	42,087	.	.	.	.	.
736 University of Texas - Pan American	1,050	.	.	.	.	1,050	.	.
739 Texas Tech University Health Sciences Center	3,387	.	3,387	.	.	.	.	.
742 University of Texas of the Permian Basin	5,072	.	5,072	.	.	.	.	.
743 University of Texas at San Antonio	1,573	.	1,573	.	.	.	.	.
744 University of Texas Health Science Center at Houston	10,526	.	10,526	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	637	.	.	.	.	.	.	637
749 Texas A&M University - San Antonio	85,622	.	85,622	.	.	.	.	.
752 University of North Texas	11,987	.	2,831	9,155	.	.	.	.
753 Sam Houston State University	1,018	.	620	.	.	.	.	398
754 Texas State University - San Marcos	209,406	.	203,743	.	.	1,663	.	4,000
756 Sul Ross State University	57,107	.	57,107	.	.	.	.	.
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	27,031	.	6,831	.	.	.	20,200	.
761 Texas A&M International University	2,653	.	.	.	.	780	.	1,873
765 University of Houston - Victoria	5,010,262	.	4,738,169	.	.	259,634	-11,080	23,539
771 Texas School for the Blind and Visually Impaired	13,723	.	.	.	.	13,436	.	288
772 Texas School for the Deaf	1,224	.	.	1,224	.	.	.	.
781 Texas Higher Education Coordinating Board	611,300	515,565	61,661	.	.	.	.	34,074
802 Texas Parks and Wildlife Department	5,338,089	125,519	3,538,126	106,724	.	333,512	1,190,944	43,263
808 Texas Historical Commission	84,076	.	44,568	.	.	27,630	11,630	248
813 Texas Commission on the Arts	10,277	.	.	10,277	.	.	.	.
902 Comptroller - State Fiscal	2,221,762	1,335,253	213,625	-38	.	.	.	672,922
907 Comptroller - State Energy Conservation Office	813,573	813,573	.	.	.	.	.	.
REGION TOTAL	652,315,807	214,859,152	96,309,933	277,091,091	31,290,354	21,880,602	2,735,794	8,148,882

Heart of Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	58,095	.	45,772	.	.	12,323	.	.
102 House of Representatives	57,279	.	48,194	.	.	8,000	.	1,085
105 Legislative Reference Library	231	.	.	.	.	231	.	.
201 Supreme Court	342	.	.	.	.	.	.	342
212 Office of Court Administration	521,241	314,405	180,044	.	.	4,027	.	22,764
230 Court of Appeals - Tenth Court of Appeals District	1,051,263	.	1,043,232	.	.	1,122	.	6,908
233 Court of Appeals - Thirteenth Court of Appeals District	213	.	.	.	.	213	.	.
241 District Courts - Comptroller's Judiciary Section	3,412,178	871,717	2,529,158	.	.	.	.	11,302
300 Governor - Fiscal	1,495,760	839,331	33,613	622,816	.	.	.	.
302 Attorney General of Texas	71,590,239	217,343	1,862,795	68,048,747	.	270	.	1,461,083
303 Texas Facilities Commission	630,420	.	62,196	.	.	25,014	.	543,210
304 Comptroller of Public Accounts	1,159,937	.	1,155,815	.	.	1,464	.	2,658
305 Texas General Land Office	3,214,371	.	108,257	.	.	3,760	.	3,102,354
306 Texas State Library and Archives Commission	33,749	6,161	.	4,317	.	170	.	23,102
307 Secretary of State	217,340	70,376	.	144,409	.	2,555	.	.
312 Texas State Securities Board	374	.	.	.	.	275	.	99
315 Comptroller - Prepaid Higher Education Tuition Board	3,708,975	.	.	.	.	.	.	3,708,975
320 Texas Workforce Commission	77,728,530	1,135,257	1,417,177	75,054,517	.	23,156	.	98,423
323 Teacher Retirement System of Texas	47,085,189	.	43,986,185	3,099,004	.	.	.	.
327 Employees Retirement System of Texas	13,616,233	.	10,443,543	3,172,690	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,202,402	18,667	233,344	5,910,920	.	.	.	39,470
357 Texas Department of Rural Affairs	2,109,200	2,051,155	.	58,045	.	.	.	.
362 Texas Lottery Commission	5,220,564	425,079	.	.	.	2,500	.	4,792,984
401 Adjutant General's Department	364,709	.	72,914	.	.	63,645	20,381	207,768
403 Texas Veterans Commission	1,493,043	.	1,331,852	128,108	.	25,600	.	7,483
405 Texas Department of Public Safety	13,031,640	2,382,423	10,538,474	.	.	74,786	3,676	32,282
411 Texas Commission on Fire Protection	1,828	.	1,828	.	.	.	.	.
448 Office of Injured Employee Counsel	240,933	.	240,933	.	.	.	.	.
452 Texas Department of Licensing and Regulation	33,970	.	33,954	.	.	.	.	16
454 Texas Department of Insurance	579,600	.	489,188	.	.	1,696	.	88,716
455 Railroad Commission of Texas	113,042	.	111,120	.	.	.	.	1,923
457 Texas State Board of Public Accountancy	15,000	15,000	.	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	848,466	1,867	806,038	.	.	37,306	.	3,255
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
473 Public Utility Commission of Texas	118,856	.	118,856	.	.	.	.	.
476 Texas Racing Commission	488,435	.	.	.	.	.	.	488,435
477 Commission on State Emergency Communications	1,739,113	1,739,113	.	.	.	.	.	.
479 State Office of Risk Management	1,221,840	.	1,221,840	.	.	.	.	.
503 Texas Medical Board	-4,659	.	-5,075	.	.	84	.	332
504 Texas State Board of Dental Examiners	112	.	.	.	.	.	.	112
506 University of Texas M.D. Anderson Cancer Center	30,265	.	30,265	.	.	.	.	.
507 Texas Board of Nursing	50,487	.	50,419	.	.	.	.	69
515 Texas State Board of Pharmacy	7,935	.	7,100	.	.	.	.	835
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	235,005,724	.	9,018,230	222,581,238	.	2,535,794	.	870,462
530 Department of Family and Protective Services	17,972,936	.	9,688,384	8,264,821	.	7,914	.	11,816
533 Executive Council of Physical and Occupational Therapy Examiners	1,223	.	1,223	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	472	.	472	.	.	.	.	.
537 Department of State Health Services	29,024,302	2,517,404	11,135,965	15,040,424	.	226,361	.	104,148
538 Department of Assistive and Rehabilitative Services	5,259,717	.	1,661,169	3,591,278	.	3,931	.	3,339
539 Department of Aging and Disability Services	195,255,994	1,759,708	59,981,417	131,985,363	.	614,126	.	915,380
542 Cancer Prevention and Research Institute of Texas	93,945	.	.	93,945	.	.	.	.
551 Department of Agriculture	4,141,776	1,042,105	169,546	2,925,937	.	9	.	4,179
554 Texas Animal Health Commission	187,771	.	187,699	.	.	72	.	.
555 Texas AgriLife Extension Service	324,088	.	322,361	.	.	1,347	.	380
556 Texas AgriLife Research	174,414	.	165,815	.	.	7,680	.	919
576 Texas Forest Service	1,002,888	742,792	175,973	.	.	17,414	.	66,709
580 Texas Water Development Board	113,920	93,630	19,660	.	.	.	.	630
582 Texas Commission on Environmental Quality	2,824,443	943,772	1,383,104	.	.	156,650	.	340,916
592 Soil and Water Conservation Board	710,005	176,983	281,170	142,099	.	234	.	109,520
601 Texas Department of Transportation	258,307,574	4,295,217	17,680,936	699,523	202,886,530	25,412,341	5,174,023	2,159,005
608 Texas Department of Motor Vehicles	562,666	.	449,119	.	.	38,069	.	75,478
644 Texas Juvenile Justice Department	18,972,159	2,005,470	16,689,234	.	.	188,066	.	89,390
665 Texas Juvenile Probation Commission	1,028,317	1,028,317	.	.	.	.	.	.
694 Texas Youth Commission	8,538,192	.	8,358,623	80	.	110,099	.	69,390
696 Texas Department of Criminal Justice	41,978,811	2,563,699	35,638,470	.	.	3,529,611	74,250	172,781
701 Texas Education Agency	392,404,804	390,270,081	194,957	859,859	.	781	.	1,079,126
704 Public Community/Junior Colleges	20,827,874	20,827,874	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	115,929	.	107,413	.	.	7,637	.	879
711 Texas A&M University (Main University)	235,902	.	232,118	.	.	3,234	.	550
713 Tarleton State University	556,335	.	546,535	.	.	.	9,800	.
714 University of Texas at Arlington	828,371	.	828,371	.	.	.	.	.
715 Prairie View A&M University	102,536	.	37,284	65,252	.	.	.	.
717 Texas Southern University	338,853	.	.	.	.	.	338,658	195
719 Texas State Technical College System	27,617,609	.	25,372,016	194,561	.	946,455	615,664	488,914
721 University of Texas at Austin	129,094	.	71,063	.	.	51,031	.	7,000
723 University of Texas Medical Branch at Galveston	16,412	.	16,412	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	107,236	.	107,236	.	.	.	.	.
730 University of Houston	122,069	.	.	.	.	122,069	.	.
731 Texas Woman's University	193,849	.	192,883	.	.	966	.	.
733 Texas Tech University	60,433	.	58,868	1,000	.	.	.	565
734 Lamar University	111,179	.	107,078	.	.	558	.	3,543
735 Midwestern State University	13,504	.	.	.	.	.	12,000	1,504
737 Angelo State University	7,873	.	.	.	.	7,873	.	.
738 University of Texas at Dallas	2,153	.	2,153	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,816	.	.	.	.	.	.	2,816
743 University of Texas at San Antonio	2,133	.	.	.	.	.	.	2,133
745 University of Texas Health Science Center at San Antonio	133,535	.	133,535	.	.	.	.	.
750 University of Texas at Tyler	3,272	.	3,272	.	.	.	.	.
751 Texas A&M University - Commerce	77,128	.	77,076	.	.	52	.	.
752 University of North Texas	146,769	.	142,273	4,496	.	.	.	.
753 Sam Houston State University	396,818	.	181,368	2,020	.	18,399	195,000	31
754 Texas State University - San Marcos	40,499	.	40,499	.	.	.	.	.
755 Stephen F. Austin State University	112,780	.	109,556	.	.	855	285	2,083
756 Sul Ross State University	3,424	.	135	.	.	1,005	.	2,284
759 University of Houston - Clear Lake	1,166	.	.	.	.	1,166	.	.
760 Texas A&M University - Corpus Christi	92,625	.	92,625	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	7,923	.	592	.	.	7,331	.	.
764 Texas A&M University - Texarkana	174,802	.	174,421	.	.	.	.	381
769 University of North Texas System	15,191	.	15,191	.	.	.	.	.
770 Texas A&M University - Central Texas	109,028	.	104,228	.	.	.	.	4,800
771 Texas School for the Blind and Visually Impaired	759	.	500	.	.	.	.	259
772 Texas School for the Deaf	70,525	.	.	843	.	41,423	.	28,259
781 Texas Higher Education Coordinating Board	27,830,952	13,188,325	2,894	207,918	.	.	.	14,431,814
788 Lamar State College - Port Arthur	121,131	.	121,131	.	.	.	.	.
789 Lamar Institute of Technology	89,038	.	84,603	.	.	4,435	.	.
802 Texas Parks and Wildlife Department	6,031,980	842,974	4,328,462	249,828	.	395,782	85,046	129,887
808 Texas Historical Commission	589,074	270,000	140,936	105,000	.	33,956	7,500	31,683
809 State Preservation Board	14,129	.	3,040	.	.	.	.	11,089
813 Texas Commission on the Arts	12,869	.	.	12,869	.	.	.	.
902 Comptroller - State Fiscal	4,032,434	2,107,366	896,027	-4,800	.	.	.	1,033,842
907 Comptroller - State Energy Conservation Office	3,040,850	3,040,850	.	.	.	.	.	.
REGION TOTAL	1,567,916,545	457,804,464	285,734,650	543,267,128	202,886,530	34,782,923	6,536,283	36,904,567

Houston-Galveston Area

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	2,692,614	.	2,283,941	.	.	399,803	.	8,871
102 House of Representatives	3,342,272	.	3,051,506	.	.	283,821	.	6,945
103 Texas Legislative Council	706,961	.	488,433	.	.	70,490	91,291	56,748
104 Legislative Budget Board	376,699	.	376,699	.	.	.	.	.
105 Legislative Reference Library	40,973	.	39,597	.	.	40	.	1,336
107 Commission on Uniform State Laws	3,115	.	2,540	.	.	.	.	575
201 Supreme Court	11,021,977	102,859	693,756	10,208,870	.	.	.	16,492
211 Court of Criminal Appeals	1,921,272	1,685,332	230,430	.	.	118	.	5,393
212 Office of Court Administration	10,730,916	8,469,728	1,650,401	.	.	17,275	.	593,512
213 State Prosecuting Attorney, Office of	8,860	.	8,860	.	.	.	.	.
215 Office of Capital Writs	17,884	.	14,825	.	.	90	.	2,969
221 Court of Appeals - First Court of Appeals District	3,918,737	.	3,865,521	.	.	47,200	.	6,015
222 Court of Appeals - Second Court of Appeals District	784	.	.	.	.	364	.	420
223 Court of Appeals - Third Court of Appeals District	80	.	.	.	.	.	.	80
224 Court of Appeals - Fourth Court of Appeals District	5,148	.	.	.	.	926	.	4,222
225 Court of Appeals - Fifth Court of Appeals District	5,404	.	.	.	.	945	.	4,460
226 Court of Appeals - Sixth Court of Appeals District	1,364	.	.	.	.	40	.	1,324
227 Court of Appeals - Seventh Court of Appeals District	96	.	.	.	.	89	.	7
228 Court of Appeals - Eighth Court of Appeals District	1,282	.	.	.	.	1,282	.	.
229 Court of Appeals - Ninth Court of Appeals District	489,400	.	489,400	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,915	.	.	.	.	1,915	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,866	.	.	.	.	.	.	1,866
234 Court of Appeals - Fourteenth Court of Appeals District	4,093,609	.	4,020,176	.	.	60,800	.	12,633
241 District Courts - Comptroller's Judiciary Section	28,772,722	12,368,923	16,162,190	.	.	.	.	241,609
242 State Commission on Judicial Conduct	4,690	.	4,690	.	.	.	.	.
243 State Law Library	5,847	.	.	.	.	65	.	5,782
300 Governor - Fiscal	19,076,016	7,426,569	356,115	6,746,938	.	2,134	.	4,544,260
301 Governor - Executive	138,960	.	66,789	.	.	70,600	.	1,571
302 Attorney General of Texas	988,200,732	3,284,916	27,983,532	931,131,504	.	2,295,994	16,957	23,487,829
303 Texas Facilities Commission	2,908,921	.	181,233	.	.	590,032	607,126	1,530,529
304 Comptroller of Public Accounts	21,174,081	.	19,042,834	.	.	1,994,001	.	137,245
305 Texas General Land Office	262,745,657	213,230,545	8,016,687	1,166,633	.	360,041	65,628	39,906,123
306 Texas State Library and Archives Commission	3,373,428	3,015,990	202,577	.	.	49,004	455	105,403
307 Secretary of State	4,736,811	2,915,727	31,626	1,661,534	.	64,400	.	63,524
308 State Auditor	34,105	.	33,943	.	.	162	.	.
311 Comptroller - Treasury Fiscal	291,166	.	291,166	.	.	.	.	.
312 Texas State Securities Board	674,152	.	616,895	.	.	49,994	.	7,263
313 Department of Information Resources	283,184	.	279,366	.	.	2,029	.	1,789
315 Comptroller - Prepaid Higher Education Tuition Board	14,109,035	.	49,632	.	.	595	.	14,058,809
320 Texas Workforce Commission	1,584,004,281	5,875,510	23,270,025	1,551,666,948	.	1,078,425	24,412	2,088,961
323 Teacher Retirement System of Texas	591,719,675	.	514,027,750	77,071,050	.	101,793	.	519,083
325 Fire Fighters' Pension Commissioner	6,410	.	5,722	.	.	.	.	688
327 Employees Retirement System of Texas	133,759,710	.	117,105,516	16,560,024	.	50,876	.	43,294
329 Texas Real Estate Commission	177,702	.	141,387	.	.	5,367	.	30,947
332 Texas Department of Housing and Community Affairs	88,045,316	14,410,205	1,095,376	67,944,041	.	20,344	6,519	4,568,832
338 State Pension Review Board	14	.	.	.	.	14	.	.
347 Texas Public Finance Authority	445,155	.	442,885	.	.	.	.	2,269
356 Texas Ethics Commission	3,269	.	2,977	.	.	292	.	.
357 Texas Department of Rural Affairs	3,284,380	3,246,871	.	37,180	.	329	.	.
359 Office of Public Insurance Counsel	176	.	.	.	.	.	.	176
360 State Office of Administrative Hearings	929,296	.	693,393	.	.	78,176	.	157,727
362 Texas Lottery Commission	129,880,754	1,395,975	545,257	.	.	139,859	.	127,799,663
401 Adjutant General's Department	32,072,472	.	4,116,674	74,968	.	2,607,843	24,882,679	390,309
403 Texas Veterans Commission	4,760,954	19,252	2,742,478	1,605,630	.	382,094	.	11,500
405 Texas Department of Public Safety	189,554,905	86,730,203	64,851,203	32,759,375	.	1,908,345	1,062,990	2,242,789
407 Commission on Law Enforcement Officer Standards and Education	143,558	.	142,651	.	.	417	.	491
409 Commission on Jail Standards	52,149	.	49,254	.	.	.	.	2,895
411 Texas Commission on Fire Protection	69,701	.	66,095	.	.	.	.	3,606
448 Office of Injured Employee Counsel	1,275,903	.	1,273,384	.	.	2,519	.	.
450 Department of Savings and Mortgage Lending	578,786	.	574,830	.	.	242	.	3,714
451 Texas Department of Banking	3,062,014	.	3,014,691	.	.	44,865	.	2,458
452 Texas Department of Licensing and Regulation	1,228,161	.	1,170,713	.	.	3,750	.	53,698
454 Texas Department of Insurance	6,645,767	.	5,811,381	.	.	230,100	.	604,285
455 Railroad Commission of Texas	12,723,642	3,143,901	2,662,879	.	.	321,065	173,709	6,422,087
456 Board of Plumbing Examiners	148,647	.	129,301	.	.	1,595	.	17,750
457 Texas State Board of Public Accountancy	233,534	30,196	199,497	.	.	428	.	3,413
458 Texas Alcoholic Beverage Commission	5,235,443	13,434	4,887,337	.	.	309,992	.	24,680
459 Texas Board of Architectural Examiners	10,413	.	1,960	.	.	4,343	.	4,109
460 Texas Board of Professional Engineers	6,352	.	2,390	.	.	3,545	.	417
464 Texas Board of Professional Land Surveying	5,256	.	5,256	.	.	.	.	.
466 Office of Consumer Credit Commissioner	857,183	.	856,519	.	.	664	.	0
469 Credit Union Department	420,930	.	420,654	.	.	.	.	276
473 Public Utility Commission of Texas	15,157,751	.	.	15,108,692	.	3,301	.	45,757
475 Office of Public Utility Counsel	654	.	.	.	.	94	.	560
476 Texas Racing Commission	787,025	.	780,096	.	.	166	.	6,763
477 Commission on State Emergency Communications	31,885,219	31,876,117	.	.	.	2,497	.	6,605
479 State Office of Risk Management	6,809,344	.	6,809,344	.	.	.	.	.
481 Texas Board of Professional Geoscientists	6,184	.	6,184	.	.	.	.	.
503 Texas Medical Board	952,337	.	911,235	.	.	7,646	.	33,456
504 Texas State Board of Dental Examiners	173,595	.	171,051	.	.	481	.	2,063
506 University of Texas M.D. Anderson Cancer Center	143,512,771	.	142,872,999	4,000	.	292,747	253,093	89,932
507 Texas Board of Nursing	39,657	.	6,282	.	.	525	.	32,850
508 Texas Board of Chiropractic Examiners	2,600	.	2,600	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,694	.	1,007	.	.	687	.	.
513 Texas Funeral Service Commission	38,676	.	38,676	.	.	.	.	.
514 Texas Optometry Board	2,220	.	2,220	.	.	.	.	.
515 Texas State Board of Pharmacy	251,662	.	249,916	.	.	184	.	1,562
520 Board of Examiners of Psychologists	10,624	.	10,624	.	.	.	.	.
529 Health and Human Services Commission	6,326,938,621	-10,965,268	94,777,676	6,223,617,181	.	17,940,661	13,150	1,555,222
530 Department of Family and Protective Services	243,361,750	.	104,662,856	137,243,650	.	312,742	.	1,142,503
533 Executive Council of Physical and Occupational Therapy Examiners	1,444	.	1,444	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,229	.	2,229	.	.	.	.	.
537 Department of State Health Services	398,388,501	45,206,127	17,005,082	327,542,707	.	4,125,949	1,556,705	2,951,931
538 Department of Assistive and Rehabilitative Services	78,016,224	.	18,711,936	58,734,053	.	81,777	30,520	457,938
539 Department of Aging and Disability Services	1,028,761,587	16,066,775	91,639,218	915,047,324	.	2,482,877	464,569	3,060,825
542 Cancer Prevention and Research Institute of Texas	22,412,433	.	2,368,660	20,026,397	.	6,941	.	10,436
551 Department of Agriculture	73,647,387	3,031,965	2,989,951	67,325,675	.	87,604	.	212,192
554 Texas Animal Health Commission	868,147	.	704,295	.	.	154,319	.	9,532
555 Texas AgriLife Extension Service	2,067,330	.	1,652,129	.	.	174,897	.	240,305
556 Texas AgriLife Research	1,163,195	.	480,964	.	.	637,728	10,023	34,480
557 Texas Veterinary Medical Diagnostic Laboratory	96,919	.	4,570	.	.	17,681	.	74,668
576 Texas Forest Service	4,904,911	2,734,566	783,305	2,583	.	127,401	1,104,962	152,094
578 Texas State Board of Veterinary Medical Examiners	673	.	500	.	.	83	.	90
580 Texas Water Development Board	14,859,038	13,797,307	939,119	.	.	71,672	.	50,939
582 Texas Commission on Environmental Quality	51,793,530	6,866,641	22,560,876	.	.	855,271	478,945	21,031,797
592 Soil and Water Conservation Board	789,139	314,986	267,486	167,197	.	21,540	.	17,929
601 Texas Department of Transportation	1,135,382,818	26,359,347	152,182,988	1,965,717	762,359,297	126,634,918	7,653,217	58,227,334
608 Texas Department of Motor Vehicles	5,140,809	2,849,860	1,860,052	.	.	315,692	82,847	32,357
644 Texas Juvenile Justice Department	32,496,115	20,609,789	9,732,907	.	.	322,390	.	1,831,030
665 Texas Juvenile Probation Commission	10,552,322	10,199,306	23,633	.	.	19,553	223,016	86,814
694 Texas Youth Commission	6,377,396	.	4,447,353	208	.	194,611	186,760	1,548,465
696 Texas Department of Criminal Justice	1,044,769,389	43,392,980	874,151,926	4,046,075	.	71,556,011	2,996,878	48,625,518
701 Texas Education Agency	5,786,162,193	5,763,934,188	10,519,226	11,668,789	.	7,618	.	32,371
704 Public Community/Junior Colleges	208,701,841	208,701,841	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	6,163,175	.	4,029,709	.	.	1,837,731	5,137	290,598
710 Texas A&M University System	249,443	.	101,532	114,396	.	6,814	.	26,701
711 Texas A&M University (Main University)	6,463,273	27,600	6,241,481	.	.	82,765	1,523	109,904
712 Texas Engineering Experiment Station	194,070	.	75,073	63,140	.	.	.	55,857
713 Tarleton State University	249,081	.	248,972	.	.	72	.	37
714 University of Texas at Arlington	6,483,148	.	4,939,243	.	.	1,543,905	.	.
715 Prairie View A&M University	58,075,402	.	47,561,864	4,126,764	.	4,970,029	640,092	776,653
716 Texas Engineering Extension Service	120,794	.	1,891	.	.	26,109	.	92,793
717 Texas Southern University	66,024,043	.	63,071,608	.	.	1,114,609	1,595,582	242,244
718 Texas A&M University at Galveston	13,027,768	.	13,008,393	.	.	7,947	6,117	5,311
719 Texas State Technical College System	1,875,108	.	997,247	9,600	.	556,886	54,634	256,741
720 University of Texas System	56,251,785	.	1,490,424	.	.	74,428	48,583	54,638,350
721 University of Texas at Austin	22,652,113	.	20,804,139	.	.	814,885	96,706	936,383
723 University of Texas Medical Branch at Galveston	253,783,273	.	244,783,871	.	.	3,588,853	5,210,778	199,770
724 University of Texas at El Paso	3,783,690	.	3,725,262	.	.	15,186	5,282	37,961
727 Texas Transportation Institute	316,100	.	69,922	.	.	124,917	.	121,261
729 University of Texas Southwestern Medical Center at Dallas	4,477,705	.	4,449,337	.	.	15,239	9,326	3,803
730 University of Houston	228,470,599	.	192,696,599	1,197,825	.	13,327,265	19,920,645	1,328,264
731 Texas Woman's University	8,580,703	.	7,713,183	.	.	700,195	119,277	48,049
732 Texas A&M University - Kingsville	204,932	.	150,291	.	.	12,424	33,968	8,249
733 Texas Tech University	5,246,103	.	2,014,853	46,225	.	115,749	1,994,654	1,074,622
734 Lamar University	3,653,574	.	2,834,699	.	.	366,419	53,130	399,326
735 Midwestern State University	319,924	.	284,194	.	.	6,800	8,151	20,779
736 University of Texas - Pan American	3,217,505	.	3,107,844	.	.	70,511	-27,482	66,632
737 Angelo State University	1,006,937	.	4,103	.	.	88,694	172,318	741,822
738 University of Texas at Dallas	4,850,887	.	4,850,887	.	.	.	.	.
739 Texas Tech University Health Sciences Center	8,118,627	.	2,177,400	.	.	857,825	3,719,880	1,363,523
742 University of Texas of the Permian Basin	758,988	.	677,042	.	.	76,946	.	5,000
743 University of Texas at San Antonio	4,474,196	.	4,474,196	.	.	.	.	.
744 University of Texas Health Science Center at Houston	158,068,059	.	142,907,190	.	.	9,588,550	40,206	5,532,114
745 University of Texas Health Science Center at San Antonio	6,331,735	.	6,141,400	.	.	5,560	9,565	175,210
747 University of Texas at Brownsville	1,396,732	.	1,312,625	.	.	10,005	2,508	71,594
749 Texas A&M University - San Antonio	274,419	.	274,419	.	.	.	.	.
750 University of Texas at Tyler	1,804,148	.	1,795,909	.	.	8,139	.	100
751 Texas A&M University - Commerce	2,020,164	.	98,491	.	.	1,681,629	169,144	70,901
752 University of North Texas	1,356,283	.	1,119,945	113,524	.	8,813	71,035	42,966
753 Sam Houston State University	55,466,199	.	49,294,802	81,635	.	2,554,791	1,321,039	2,213,932
754 Texas State University - San Marcos	4,145,570	.	2,926,557	.	.	583	787,714	430,717
755 Stephen F. Austin State University	1,699,279	.	1,354,052	.	.	63,003	116,198	166,025
756 Sul Ross State University	420,866	.	188,852	.	.	163,226	.	68,788
757 West Texas A&M University	395,352	.	297,500	1,000	.	53,204	33,471	10,177
758 Board of Regents, Texas State University System	24,222	.	24,222	.	.	.	.	.
759 University of Houston - Clear Lake	35,697,191	.	32,662,186	.	.	463,085	1,181,972	1,389,948
760 Texas A&M University - Corpus Christi	2,327,643	.	628,703	.	.	1,483,244	173,407	42,289
761 Texas A&M International University	958,701	.	25,390	.	.	781,511	.	151,800
763 University of North Texas Health Science Center at Fort Worth	1,007,386	.	681,297	.	.	3,085	141,711	181,293
764 Texas A&M University - Texarkana	141,400	.	84,276	.	.	-1,808	.	58,932
765 University of Houston - Victoria	11,622,306	.	10,889,757	.	.	11,260	25,550	695,739
769 University of North Texas System	76,200	.	72,506	.	.	3,695	.	.
770 Texas A&M University - Central Texas	424,196	.	217,967	.	.	113,507	.	92,722
771 Texas School for the Blind and Visually Impaired	918,354	.	69,249	.	.	40,233	.	808,872
772 Texas School for the Deaf	141,957	.	30,475	18,388	.	6,714	.	86,380
773 University of North Texas - Dallas	402,193	.	399,437	.	.	2,757	.	.
781 Texas Higher Education Coordinating Board	83,167,969	70,431,561	127,159	580,416	.	5,536	.	12,023,298
783 University of Houston System	8,479,276	.	6,745,679	634,063	.	.	.	1,099,533
784 University of Houston - Downtown	32,952,369	.	30,948,897	373,784	.	610,409	176,156	843,123
785 University of Texas Health Science Center at Tyler	1,452,329	.	187,856	.	.	1,264,473	.	.
787 Lamar State College - Orange	461,470	.	231,617	.	.	22,260	29,880	177,714
788 Lamar State College - Port Arthur	299,084	.	47,441	.	.	153,502	55,429	42,713
789 Lamar Institute of Technology	354,703	.	235,611	.	.	67,567	23,035	28,490
802 Texas Parks and Wildlife Department	34,182,038	4,879,590	17,068,172	349,887	.	5,413,741	4,419,179	2,051,470
808 Texas Historical Commission	1,595,936	858,646	473,562	93,025	.	76,321	60,353	34,028
809 State Preservation Board	114,554	.	13,604	.	.	5,816	.	95,134
813 Texas Commission on the Arts	591,591	.	3,687	584,369	.	2,333	.	1,202
902 Comptroller - State Fiscal	141,098,536	58,030,687	8,562,094	-15,282	.	.	.	74,521,037
907 Comptroller - State Energy Conservation Office	3,584,205	2,814,015	20,300	.	.	.	.	749,891
REGION TOTAL	22,219,090,160	6,689,384,764	3,359,925,557	10,489,507,702	762,359,297	295,189,735	84,492,302	538,230,802

Lower Rio Grande Valley

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	677,183	.	612,967	.	.	59,056	.	5,160
102 House of Representatives	813,040	.	787,418	.	.	25,328	.	295
103 Texas Legislative Council	57,536	.	56,036	.	.	1,500	.	.
105 Legislative Reference Library	242	.	.	.	.	242	.	.
201 Supreme Court	13,100,468	.	514	13,099,954	.	.	.	.
212 Office of Court Administration	1,917,517	947,719	968,578	.	.	.	.	1,219
224 Court of Appeals - Fourth Court of Appeals District	672	.	.	.	.	.	.	672
228 Court of Appeals - Eighth Court of Appeals District	19,418	.	19,418	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	182	.	182	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,395,749	.	1,394,937	.	.	502	.	310
241 District Courts - Comptroller's Judiciary Section	5,083,813	1,601,363	3,462,293	.	.	.	.	20,157
300 Governor - Fiscal	4,207,000	2,850,721	183,383	1,172,396	.	.	.	500
302 Attorney General of Texas	182,639,574	202,784	9,453,909	169,917,457	.	703,156	.	2,362,268
303 Texas Facilities Commission	782,573	.	.	.	.	52	779,602	2,919
304 Comptroller of Public Accounts	2,236,858	.	2,114,608	.	.	107,539	.	14,712
305 Texas General Land Office	23,403,923	18,798,058	2,024,024	30,244	.	112,338	7,265	2,431,994
306 Texas State Library and Archives Commission	119,764	112,934	.	.	.	.	.	6,830
307 Secretary of State	730,545	217,900	162,353	334,644	.	15,312	.	336
308 State Auditor	44,870	.	44,870	.	.	.	.	.
312 Texas State Securities Board	1,055	.	.	.	.	500	.	555
313 Department of Information Resources	2,698	.	2,698	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,257,133	.	.	.	.	.	.	1,257,133
320 Texas Workforce Commission	368,918,849	1,860,227	13,419,628	353,307,430	.	81,049	.	250,516
323 Teacher Retirement System of Texas	127,520,383	.	113,819,454	13,700,929	.	.	.	.
325 Fire Fighters' Pension Commissioner	8,006	.	8,006	.	.	.	.	.
327 Employees Retirement System of Texas	19,493,330	.	16,232,694	3,259,935	.	.	.	700
329 Texas Real Estate Commission	2,777	.	2,777	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	21,057,787	561,685	187,614	16,215,058	.	15,319	.	4,078,111
357 Texas Department of Rural Affairs	2,630,957	2,630,957	.	.	.	.	.	.
359 Office of Public Insurance Counsel	581	.	.	.	.	.	.	581
360 State Office of Administrative Hearings	632	.	.	.	.	432	.	200
362 Texas Lottery Commission	10,854,293	631,553	112,440	.	.	10,000	.	10,100,299
401 Adjutant General's Department	606,282	.	493,289	2,694	.	107,881	.	2,419
403 Texas Veterans Commission	681,402	.	358,570	262,442	.	55,743	.	4,646
405 Texas Department of Public Safety	42,885,075	10,524,889	29,619,105	.	.	551,187	1,913,083	276,811
407 Commission on Law Enforcement Officer Standards and Education	1,389	.	1,366	.	.	5	.	18
411 Texas Commission on Fire Protection	4,301	.	4,301	.	.	.	.	.
448 Office of Injured Employee Counsel	448,206	.	448,206	.	.	.	.	.
451 Texas Department of Banking	162,355	.	162,355	.	.	.	.	.
452 Texas Department of Licensing and Regulation	92,253	.	81,557	.	.	.	.	10,697
454 Texas Department of Insurance	616,364	.	492,110	.	.	86,904	.	37,350
455 Railroad Commission of Texas	190,589	.	188,447	.	.	722	.	1,420
456 Board of Plumbing Examiners	77,070	.	77,070	.	.	.	.	.
457 Texas State Board of Public Accountancy	12,619	.	11,129	.	.	.	.	1,490
458 Texas Alcoholic Beverage Commission	3,167,084	39,880	2,938,673	.	.	176,473	.	12,057
460 Texas Board of Professional Engineers	7,101	.	7,100	.	.	.	.	1
464 Texas Board of Professional Land Surveying	471	.	471	.	.	.	.	.
466 Office of Consumer Credit Commissioner	82,956	.	82,956	.	.	.	.	.
469 Credit Union Department	1,148	.	1,148	.	.	.	.	.
473 Public Utility Commission of Texas	2,344	.	.	2,344	.	.	.	.
476 Texas Racing Commission	15,439	.	15,439	.	.	.	.	.
477 Commission on State Emergency Communications	5,281,968	5,281,968	.	.	.	.	.	.
479 State Office of Risk Management	1,368,997	.	1,368,997	.	.	.	.	.
503 Texas Medical Board	85,599	.	84,809	.	.	213	.	577
504 Texas State Board of Dental Examiners	286	.	286	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	48,279	.	48,279	.	.	.	.	.
507 Texas Board of Nursing	10,948	.	4,824	.	.	.	.	6,125
508 Texas Board of Chiropractic Examiners	1,582	.	1,582	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,249	.	1,249	.	.	.	.	.
515 Texas State Board of Pharmacy	6,619	.	5,849	.	.	.	.	770
520 Board of Examiners of Psychologists	1,228	.	1,192	.	.	36	.	.
529 Health and Human Services Commission	709,997,353	.	45,841,718	659,689,959	.	4,341,483	.	124,193
530 Department of Family and Protective Services	30,962,169	.	24,345,304	6,581,525	.	13,873	.	21,467
533 Executive Council of Physical and Occupational Therapy Examiners	1,881	.	1,881	.	.	.	.	.
537 Department of State Health Services	139,658,278	21,871,011	30,723,470	86,143,367	.	541,644	39,584	339,202
538 Department of Assistive and Rehabilitative Services	17,193,964	.	4,312,163	12,801,994	.	12,655	.	67,153
539 Department of Aging and Disability Services	519,608,488	5,568,026	10,552,967	503,363,654	.	20,363	5,415	98,063
542 Cancer Prevention and Research Institute of Texas	117,763	.	1,288	116,475	.	.	.	.
551 Department of Agriculture	69,948,055	1,630,077	2,145,266	65,858,323	.	87,064	.	227,327
554 Texas Animal Health Commission	70,603	.	70,552	.	.	43	.	8
555 Texas AgriLife Extension Service	851,223	.	828,846	.	.	14,343	.	8,034
556 Texas AgriLife Research	1,159,808	.	1,079,088	.	.	70,650	.	10,070
576 Texas Forest Service	360,194	270,071	89,927	.	.	173	.	23
580 Texas Water Development Board	19,249,445	18,907,674	326,032	.	.	15,559	.	180
582 Texas Commission on Environmental Quality	3,962,839	378,962	2,175,839	.	.	185,616	.	1,222,421
592 Soil and Water Conservation Board	484,597	78,911	190,071	166,174	.	14,699	.	34,743
601 Texas Department of Transportation	156,211,412	12,222,038	18,658,823	487,939	108,549,128	14,696,086	874,007	723,391
608 Texas Department of Motor Vehicles	1,857,678	1,108,643	744,274	.	.	3,344	.	1,418
644 Texas Juvenile Justice Department	16,828,405	5,925,202	10,440,550	.	.	402,789	.	59,864
665 Texas Juvenile Probation Commission	3,128,479	3,127,682	798	.	.	.	.	.
694 Texas Youth Commission	5,677,750	.	5,359,452	.	.	241,703	.	76,595
696 Texas Department of Criminal Justice	55,518,287	12,529,205	31,121,601	.	.	2,458,283	8,109	9,401,089
701 Texas Education Agency	2,648,988,162	2,646,516,031	21,374	2,448,721	.	.	.	2,035
704 Public Community/Junior Colleges	43,486,121	43,486,121	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	322,577	.	313,556	.	.	6,193	.	2,828
711 Texas A&M University (Main University)	493,027	.	484,837	.	.	8,190	.	.
712 Texas Engineering Experiment Station	10,566	.	10,566	.	.	.	.	.
714 University of Texas at Arlington	145,366	.	145,366	.	.	.	.	.
715 Prairie View A&M University	204,259	.	191,459	12,800	.	.	.	.
719 Texas State Technical College System	20,412,937	.	17,978,855	474,680	.	1,271,248	14,380	673,774
720 University of Texas System	413,070	.	321,515	.	.	.	.	91,555
721 University of Texas at Austin	938,247	.	913,276	.	.	6,370	.	18,601
723 University of Texas Medical Branch at Galveston	286,635	.	285,768	.	.	.	.	867
724 University of Texas at El Paso	295,193	.	291,643	3,550	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	65,332	.	65,332	.	.	.	.	.
730 University of Houston	134,184	.	124,773	.	.	9,411	.	.
731 Texas Woman's University	46,190	.	46,190	.	.	.	.	.
732 Texas A&M University - Kingsville	1,111,249	.	1,073,412	.	.	30,902	1,500	5,434
733 Texas Tech University	228,493	.	225,993	2,500	.	.	.	.
734 Lamar University	290,509	.	290,509	.	.	.	.	.
735 Midwestern State University	3,338	.	3,338	.	.	.	.	.
736 University of Texas - Pan American	66,930,631	.	62,450,004	215,566	.	473,584	2,625,241	1,166,236
738 University of Texas at Dallas	29,982	.	29,982	.	.	.	.	.
742 University of Texas of the Permian Basin	125,107	.	125,107	.	.	.	.	.
743 University of Texas at San Antonio	845,104	.	845,104	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,201,946	.	1,138,595	.	.	63,351	.	.
745 University of Texas Health Science Center at San Antonio	4,818,485	.	3,787,710	.	.	99,272	.	931,503
747 University of Texas at Brownsville	20,941,957	.	17,211,072	.	.	3,696,888	500	33,498
749 Texas A&M University - San Antonio	214,421	.	214,421	.	.	.	.	.
751 Texas A&M University - Commerce	11,491	.	11,491	.	.	.	.	.
752 University of North Texas	226,990	.	226,990	.	.	.	.	.
753 Sam Houston State University	144,992	.	141,614	2,129	.	291	.	958
754 Texas State University - San Marcos	743,996	.	725,111	.	.	.	.	18,885
755 Stephen F. Austin State University	130,106	.	130,106	.	.	.	.	.
756 Sul Ross State University	2,067	.	.	.	.	2,067	.	.
759 University of Houston - Clear Lake	189,880	.	189,880	.	.	.	.	.
760 Texas A&M University - Corpus Christi	271,116	.	270,716	.	.	400	.	.
761 Texas A&M International University	152,568	.	152,481	.	.	87	.	.
763 University of North Texas Health Science Center at Fort Worth	258,689	.	258,689	.	.	.	.	.
765 University of Houston - Victoria	173,365	.	173,365	.	.	.	.	.
769 University of North Texas System	21,595	.	21,595	.	.	.	.	.
770 Texas A&M University - Central Texas	13,192	.	13,192	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	28,185	.	25,352	.	.	.	.	2,833
772 Texas School for the Deaf	9,914	.	2,018	3,731	.	2,064	.	2,101
773 University of North Texas - Dallas	109,064	.	109,064	.	.	.	.	.
781 Texas Higher Education Coordinating Board	11,175,218	7,792,709	9,225	172,320	.	.	.	3,200,964
784 University of Houston - Downtown	247,541	.	247,541	.	.	.	.	.
802 Texas Parks and Wildlife Department	9,659,621	4,735,548	4,085,342	185,786	.	372,867	691	279,387
808 Texas Historical Commission	1,045,211	8,647	.	415,960	.	621	573,251	46,733
809 State Preservation Board	220	.	.	.	.	.	.	220
813 Texas Commission on the Arts	21,948	.	1,241	20,707	.	.	.	.
902 Comptroller - State Fiscal	7,794,697	4,640,349	767,864	-5,287	.	.	.	2,391,770
907 Comptroller - State Energy Conservation Office	5,639,271	5,573,022	.	.	.	.	.	66,250
REGION TOTAL	5,448,743,312	2,842,632,566	506,733,706	1,910,468,100	108,549,128	31,275,663	6,842,630	42,241,520

Middle Rio Grande

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	29,564	.	23,705	.	.	5,859	.	.
102 House of Representatives	83,476	.	75,589	.	.	7,513	.	375
212 Office of Court Administration	276,102	93,561	182,373	.	.	.	.	168
241 District Courts - Comptroller's Judiciary Section	1,525,990	518,433	1,005,346	.	.	.	.	2,211
300 Governor - Fiscal	1,026,949	871,756	44,653	110,540	.	.	.	.
302 Attorney General of Texas	36,381,345	46,285	1,066,084	34,987,868	.	118,830	.	162,277
303 Texas Facilities Commission	44	.	.	.	.	.	.	44
304 Comptroller of Public Accounts	95,544	.	93,656	.	.	360	.	1,528
305 Texas General Land Office	564,595	14,417	86,328	.	.	.	.	463,851
306 Texas State Library and Archives Commission	45,025	17,110	.	27,915	.	.	.	.
307 Secretary of State	173,694	43,349	1,110	125,909	.	3,301	.	25
315 Comptroller - Prepaid Higher Education Tuition Board	61,171	.	.	.	.	.	.	61,171
320 Texas Workforce Commission	39,508,169	40,635	914,226	38,528,007	.	1,298	.	24,004
323 Teacher Retirement System of Texas	21,751,497	.	20,047,011	1,704,485	.	.	.	.
327 Employees Retirement System of Texas	3,280,004	.	2,155,491	1,124,514	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,965,715	408,760	.	2,284,942	.	.	.	272,013
357 Texas Department of Rural Affairs	3,130,618	3,117,338	11,253	2,027	.	.	.	.
362 Texas Lottery Commission	2,006,400	78,824	.	.	.	.	.	1,927,576
401 Adjutant General's Department	62,441	.	60,748	.	.	1,612	.	80
403 Texas Veterans Commission	67,483	.	47,509	.	.	17,160	.	2,813
405 Texas Department of Public Safety	14,084,230	5,693,173	8,210,851	.	.	73,084	.	107,122
452 Texas Department of Licensing and Regulation	27,594	.	27,594	.	.	.	.	.
454 Texas Department of Insurance	53,761	.	.	.	.	.	.	53,761
455 Railroad Commission of Texas	103,929	.	101,787	.	.	69	.	2,072
458 Texas Alcoholic Beverage Commission	585,054	.	576,139	.	.	8,701	.	214
464 Texas Board of Professional Land Surveying	2,081	.	2,081	.	.	.	.	.
477 Commission on State Emergency Communications	951,408	951,408	.	.	.	.	.	.
479 State Office of Risk Management	120,124	.	120,124	.	.	.	.	.
503 Texas Medical Board	3,878	.	3,601	.	.	.	.	277
506 University of Texas M.D. Anderson Cancer Center	658	.	658	.	.	.	.	.
507 Texas Board of Nursing	890	.	806	.	.	.	.	84
514 Texas Optometry Board	1,868	.	1,868	.	.	.	.	.
529 Health and Human Services Commission	95,801,921	.	4,871,275	90,813,331	.	115,510	.	1,805
530 Department of Family and Protective Services	3,735,246	.	2,461,954	1,271,257	.	1,806	.	228
537 Department of State Health Services	10,366,439	750,849	758,646	8,846,805	.	1,420	.	8,719
538 Department of Assistive and Rehabilitative Services	721,956	.	385,283	336,324	.	.	.	349
539 Department of Aging and Disability Services	81,776,893	1,484,266	1,200,807	79,091,821	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	51,307	.	.	51,307	.	.	.	.
551 Department of Agriculture	3,282,912	457,496	292,600	2,487,827	.	44,786	.	204
554 Texas Animal Health Commission	41,368	.	41,368	.	.	.	.	0
555 Texas AgriLife Extension Service	1,033,648	.	1,023,532	.	.	9,551	.	565
556 Texas AgriLife Research	719,368	.	683,243	.	.	27,696	.	8,429
576 Texas Forest Service	210,037	209,708	329	.	.	.	.	0
580 Texas Water Development Board	2,929,374	2,929,302	73	.	.	.	.	.
582 Texas Commission on Environmental Quality	663,867	419,112	225,022	.	.	14,473	.	5,260
592 Soil and Water Conservation Board	217,817	130,189	4,699	19,630	.	.	.	63,298
601 Texas Department of Transportation	84,577,413	3,282,185	6,880,567	69,332	49,687,388	24,580,053	24,164	53,724
608 Texas Department of Motor Vehicles	275,940	275,006	.	.	.	935	.	.
644 Texas Juvenile Justice Department	1,416,809	1,379,341	25,320	.	.	.	.	12,148
665 Texas Juvenile Probation Commission	673,423	673,423	.	.	.	.	.	.
694 Texas Youth Commission	26,166	.	15,716	.	.	.	.	10,450
696 Texas Department of Criminal Justice	12,844,383	2,434,823	10,270,995	.	.	138,017	.	548
701 Texas Education Agency	282,487,517	282,486,658	853	.	.	.	.	6
704 Public Community/Junior Colleges	7,304,514	7,304,514	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	29,606	.	29,606	.	.	.	.	.
711 Texas A&M University (Main University)	64,986	.	64,986	.	.	.	.	.
719 Texas State Technical College System	593	.	418	.	.	.	.	175
721 University of Texas at Austin	180,499	.	170,265	.	.	5,234	.	5,000
723 University of Texas Medical Branch at Galveston	1	.	1	.	.	.	.	.
732 Texas A&M University - Kingsville	8,557	.	8,557	.	.	.	.	.
733 Texas Tech University	500	.	.	500	.	.	.	.
739 Texas Tech University Health Sciences Center	82,537	.	82,537	.	.	.	.	.
742 University of Texas of the Permian Basin	32,614	.	32,614	.	.	.	.	.
743 University of Texas at San Antonio	86,080	.	86,080	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	115,062	.	115,062	.	.	.	.	.
752 University of North Texas	3,929	.	3,929	.	.	.	.	.
753 Sam Houston State University	1,384	.	1,384	.	.	.	.	.
754 Texas State University - San Marcos	52,331	.	50,331	.	.	.	.	2,000
756 Sul Ross State University	3,358,264	.	1,744,894	.	.	1,522,776	.	90,594
761 Texas A&M International University	219,276	.	219,196	.	.	.	.	80
772 Texas School for the Deaf	4,554	.	.	4,554	.	.	.	.
781 Texas Higher Education Coordinating Board	1,408,334	1,407,081	387	.	.	-7	.	873
802 Texas Parks and Wildlife Department	5,170,127	417,500	3,938,357	57,167	.	579,095	-52	178,059
808 Texas Historical Commission	1,732,888	1,727,393	.	.	.	.	.	5,495
813 Texas Commission on the Arts	9,136	.	.	9,136	.	.	.	.
902 Comptroller - State Fiscal	1,501,126	826,623	221,201	-4,138	.	.	.	457,440
907 Comptroller - State Energy Conservation Office	1,278,629	1,278,629	.	.	.	.	.	.
REGION TOTAL	735,470,631	321,769,147	70,772,678	261,951,060	49,687,388	27,279,132	24,112	3,987,114

Nortex

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	113,017	.	87,324	.	.	25,693	.	.
102 House of Representatives	150,760	.	132,569	.	.	16,750	.	1,440
201 Supreme Court	829	.	829	.	.	.	.	.
212 Office of Court Administration	571,208	223,469	346,244	.	.	.	.	1,494
241 District Courts - Comptroller's Judiciary Section	2,523,679	828,802	1,673,308	.	.	.	.	21,569
300 Governor - Fiscal	557,498	272,908	59,082	225,508	.	.	.	.
302 Attorney General of Texas	40,426,081	45,523	897,789	38,825,733	.	78,735	.	578,300
303 Texas Facilities Commission	1,970	.	.	.	.	1,970	.	.
304 Comptroller of Public Accounts	538,572	.	523,411	.	.	10,931	.	4,229
305 Texas General Land Office	1,577,892	.	.	.	.	.	.	1,577,892
306 Texas State Library and Archives Commission	12,133	.	.	.	.	.	.	12,133
307 Secretary of State	343,852	189,552	.	153,700	.	600	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	634,125	.	.	.	.	.	.	634,125
320 Texas Workforce Commission	34,660,413	67,635	1,137,287	33,403,617	.	28,578	.	23,296
323 Teacher Retirement System of Texas	33,019,540	.	31,113,603	1,905,937	.	.	.	.
327 Employees Retirement System of Texas	11,859,214	.	9,084,614	2,775,270	.	.	.	-670
332 Texas Department of Housing and Community Affairs	6,913,100	341,363	52,686	6,457,948	.	97	.	61,006
347 Texas Public Finance Authority	154,833	.	.	.	.	.	154,833	.
357 Texas Department of Rural Affairs	1,869,111	1,742,025	.	127,086	.	.	.	.
362 Texas Lottery Commission	3,423,672	70,024	91,796	.	.	.	.	3,261,852
401 Adjutant General's Department	240,052	.	232,217	1,818	.	4,825	.	1,191
403 Texas Veterans Commission	181,841	.	165,638	.	.	8,800	.	7,403
405 Texas Department of Public Safety	9,540,412	1,901,753	7,555,465	.	.	56,880	.	26,314
452 Texas Department of Licensing and Regulation	80	.	.	.	.	.	.	80
454 Texas Department of Insurance	186,502	.	131,372	.	.	29,555	.	25,576
455 Railroad Commission of Texas	2,040,511	.	1,283,102	.	.	52,331	.	705,078
456 Board of Plumbing Examiners	11,873	.	11,873	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	316,863	.	301,290	.	.	15,573	.	.
473 Public Utility Commission of Texas	6,146	.	.	6,146	.	.	.	.
477 Commission on State Emergency Communications	1,529,902	1,527,123	2,779	.	.	.	.	.
479 State Office of Risk Management	630,572	.	630,572	.	.	.	.	.
503 Texas Medical Board	3,607	.	3,540	.	.	.	.	67
507 Texas Board of Nursing	21	.	.	.	.	.	.	21
513 Texas Funeral Service Commission	1,226	.	1,226	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	181,713,723	.	4,640,109	176,202,892	.	773,896	.	96,827
530 Department of Family and Protective Services	11,415,025	.	8,533,000	2,869,892	.	1,765	.	10,368
537 Department of State Health Services	101,156,581	1,513,551	83,061,207	14,572,482	.	1,526,530	14,900	467,912
538 Department of Assistive and Rehabilitative Services	4,686,898	.	1,577,886	3,107,990	.	953	.	69
539 Department of Aging and Disability Services	79,975,171	1,451,604	2,820,075	75,628,401	.	62,801	6	12,283
551 Department of Agriculture	2,159,623	168,617	254,237	1,735,889	.	80	.	800
555 Texas AgriLife Extension Service	801,350	.	790,292	.	.	4,923	.	6,135
556 Texas AgriLife Research	917,275	.	841,939	.	.	72,180	.	3,155
576 Texas Forest Service	896,314	889,134	2,275	.	.	1,485	.	3,420
580 Texas Water Development Board	21,390	21,390	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	439,940	563,846	.	.	.	.	.	-123,906
592 Soil and Water Conservation Board	487,874	190,944	6,355	256,262	.	.	.	34,313
601 Texas Department of Transportation	72,867,166	1,849,222	15,036,078	271,994	36,545,109	18,934,793	11,475	218,496
608 Texas Department of Motor Vehicles	197,794	.	195,175	.	.	2,508	.	111
644 Texas Juvenile Justice Department	1,771,009	1,310,658	456,487	.	.	3,717	.	147
665 Texas Juvenile Probation Commission	641,586	641,586	.	.	.	.	.	.
694 Texas Youth Commission	297,037	.	275,859	.	.	1,964	.	19,214
696 Texas Department of Criminal Justice	57,327,888	1,824,425	44,219,023	.	.	1,607,967	.	9,676,472
701 Texas Education Agency	199,250,999	199,077,282	14,505	159,211	.	.	.	.
704 Public Community/Junior Colleges	5,857,451	5,857,451	.	.	.	.	.	.
711 Texas A&M University (Main University)	143,754	.	143,754	.	.	.	.	.
713 Tarleton State University	47,084	.	46,084	.	.	.	.	1,000
714 University of Texas at Arlington	2,108	.	2,108	.	.	.	.	.
715 Prairie View A&M University	15,685	.	6,085	9,600	.	.	.	.
717 Texas Southern University	98,496	.	98,496	.	.	.	.	.
719 Texas State Technical College System	93,819	.	71,577	3,540	.	17,163	1,075	464
721 University of Texas at Austin	121,371	.	121,371	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	1	.	1	.	.	.	.	.
730 University of Houston	16,847	.	16,847	.	.	.	.	.
731 Texas Woman's University	158,387	.	158,387	.	.	.	.	.
733 Texas Tech University	181,463	.	157,731	4,300	.	.	316	19,116
734 Lamar University	4,353	.	4,353	.	.	.	.	.
735 Midwestern State University	19,045,771	.	18,466,324	2,500	.	291,420	217,367	68,160
738 University of Texas at Dallas	4,648	.	4,648	.	.	.	.	.
739 Texas Tech University Health Sciences Center	72,361	.	71,761	.	.	.	.	600
743 University of Texas at San Antonio	10,923	.	10,923	.	.	.	.	.
750 University of Texas at Tyler	167,500	.	166,331	.	.	1,169	.	.
751 Texas A&M University - Commerce	57,014	.	57,014	.	.	.	.	.
752 University of North Texas	271,990	.	271,701	.	.	.	.	289
753 Sam Houston State University	91,877	.	91,404	.	.	.	.	473
755 Stephen F. Austin State University	119,825	.	119,825	.	.	.	.	.
757 West Texas A&M University	108,406	.	106,796	.	.	.	.	1,609
760 Texas A&M University - Corpus Christi	30,356	.	30,356	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	139,365	.	138,115	.	.	1,250	.	.
764 Texas A&M University - Texarkana	3,336	.	.	.	.	.	.	3,336
769 University of North Texas System	11,276	.	11,276	.	.	.	.	.
770 Texas A&M University - Central Texas	1,264	.	.	.	.	.	.	1,264
771 Texas School for the Blind and Visually Impaired	439	.	.	.	.	.	.	439
773 University of North Texas - Dallas	59,055	.	59,055	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,638,186	720,483	1,283	139,796	.	.	.	776,625
784 University of Houston - Downtown	269,859	.	.	.	.	.	.	269,859
802 Texas Parks and Wildlife Department	3,369,683	.	3,129,494	1,434	.	214,912	35	23,808
808 Texas Historical Commission	195,047	174,086	.	.	.	19,761	.	1,200
813 Texas Commission on the Arts	9,415	.	1,493	7,922	.	.	.	.
902 Comptroller - State Fiscal	2,154,660	1,245,094	194,591	-232	.	.	.	715,207
907 Comptroller - State Energy Conservation Office	604,583	604,583	.	.	.	.	.	.
REGION TOTAL	906,243,555	225,314,131	242,003,454	358,856,637	36,545,109	23,872,554	400,008	19,251,662

North Central Texas

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

Panhandle

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	230,188	.	199,152	.	.	29,411	.	1,625
102 House of Representatives	139,961	.	115,430	.	.	23,671	.	860
103 Texas Legislative Council	117	.	.	.	.	117	.	.
116 Sunset Advisory Commission	69,411	.	69,336	.	.	75	.	.
201 Supreme Court	1,062	.	1,062	.	.	.	.	.
212 Office of Court Administration	895,375	364,162	527,700	.	.	258	.	3,255
227 Court of Appeals - Seventh Court of Appeals District	1,539,618	.	1,536,487	.	.	1,317	.	1,814
231 Court of Appeals - Eleventh Court of Appeals District	1,265	.	.	.	.	1,020	.	246
241 District Courts - Comptroller's Judiciary Section	5,611,222	1,796,600	3,762,101	.	.	.	.	52,520
300 Governor - Fiscal	1,344,790	701,566	59,662	583,062	.	.	.	500
302 Attorney General of Texas	87,132,357	295,252	1,503,838	83,887,053	.	137,186	.	1,309,029
303 Texas Facilities Commission	163,537	.	.	.	.	94,895	.	68,641
304 Comptroller of Public Accounts	1,101,765	.	1,057,414	.	.	37,314	.	7,037
305 Texas General Land Office	1,179,729	.	169,333	.	.	3,291	112,963	894,142
306 Texas State Library and Archives Commission	373,278	366,032	.	.	.	2,475	.	4,770
307 Secretary of State	445,984	235,867	.	205,907	.	4,210	.	.
312 Texas State Securities Board	100	.	.	.	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	954,105	.	.	.	.	.	.	954,105
320 Texas Workforce Commission	52,030,601	299,227	1,874,646	49,773,360	.	35,929	.	47,438
323 Teacher Retirement System of Texas	62,850,842	.	58,367,203	4,483,640	.	.	.	.
325 Fire Fighters' Pension Commissioner	6,995	.	6,995	.	.	.	.	.
327 Employees Retirement System of Texas	13,894,400	.	10,705,047	3,189,353	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,393,190	14,355	.	5,363,835	.	.	.	15,000
338 State Pension Review Board	2,276	.	2,276	.	.	.	.	.
357 Texas Department of Rural Affairs	3,643,615	3,490,794	.	152,820	.	.	.	.
362 Texas Lottery Commission	6,367,784	218,489	119,370	.	.	10,641	.	6,019,284
401 Adjutant General's Department	320,755	.	9,905	.	.	310,577	.	273
403 Texas Veterans Commission	181,497	.	134,466	35,241	.	5,954	.	5,835
405 Texas Department of Public Safety	19,096,775	4,708,172	14,287,547	.	.	48,142	.	52,914
407 Commission on Law Enforcement Officer Standards and Education	5,969	.	5,969	.	.	.	.	.
409 Commission on Jail Standards	2,016	.	2,016	.	.	.	.	.
411 Texas Commission on Fire Protection	4,627	.	.	.	.	.	.	4,627
448 Office of Injured Employee Counsel	109,244	.	109,244	.	.	.	.	.
450 Department of Savings and Mortgage Lending	632	.	632	.	.	.	.	.
451 Texas Department of Banking	210	.	.	.	.	210	.	.
452 Texas Department of Licensing and Regulation	77,509	.	67,455	.	.	.	.	10,054
454 Texas Department of Insurance	620,293	.	551,191	.	.	30,131	.	38,971
455 Railroad Commission of Texas	1,132,550	.	1,032,171	.	.	15,159	.	85,221
457 Texas State Board of Public Accountancy	8,036	.	8,036	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	716,814	.	679,095	.	.	37,305	.	414
460 Texas Board of Professional Engineers	3,762	.	3,762	.	.	.	.	.
477 Commission on State Emergency Communications	2,946,856	2,946,776	.	.	.	.	.	80
479 State Office of Risk Management	413,848	.	413,848	.	.	.	.	.
503 Texas Medical Board	35,990	.	35,341	.	.	.	.	650
504 Texas State Board of Dental Examiners	4,498	.	4,498	.	.	.	.	.
507 Texas Board of Nursing	58	.	.	.	.	.	.	58
513 Texas Funeral Service Commission	3,043	.	3,043	.	.	.	.	.
529 Health and Human Services Commission	248,041,421	.	8,517,014	236,711,393	.	2,623,836	.	189,178
530 Department of Family and Protective Services	20,572,502	.	11,963,129	8,588,889	.	8,286	.	12,198
533 Executive Council of Physical and Occupational Therapy Examiners	3,213	.	3,213	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	149	.	149	.	.	.	.	.
537 Department of State Health Services	24,699,707	3,023,569	2,583,345	18,807,337	.	223,980	.	61,476
538 Department of Assistive and Rehabilitative Services	6,370,012	.	1,996,232	4,369,961	.	2,305	.	1,513
539 Department of Aging and Disability Services	120,173,832	2,058,439	2,381,273	115,681,064	.	22,571	.	30,485
551 Department of Agriculture	5,739,910	874,502	232,971	4,609,953	.	3,694	.	18,790
554 Texas Animal Health Commission	590,860	.	582,873	.	.	7,317	.	670
555 Texas AgriLife Extension Service	2,459,209	.	2,408,428	.	.	36,228	.	14,553
556 Texas AgriLife Research	2,032,186	.	1,582,831	.	.	370,549	46,110	32,696
557 Texas Veterinary Medical Diagnostic Laboratory	337,083	.	328,525	.	.	8,215	.	343
576 Texas Forest Service	1,019,837	944,293	42,197	.	.	22,436	10,888	23
580 Texas Water Development Board	3,076,839	1,981,756	95,083	.	.	.	.	1,000,000
582 Texas Commission on Environmental Quality	6,285,018	267,639	2,290,500	.	.	43,620	.	3,683,259
592 Soil and Water Conservation Board	774,821	469,781	112,965	91,570	.	.	.	100,505
601 Texas Department of Transportation	134,575,774	4,457,327	32,565,068	605,828	74,173,914	22,270,729	49,044	453,864
608 Texas Department of Motor Vehicles	323,603	.	321,718	.	.	1,885	.	.
644 Texas Juvenile Justice Department	2,736,095	2,708,850	9,127	.	.	6,207	.	11,910
665 Texas Juvenile Probation Commission	1,243,591	1,243,591	.	.	.	.	.	.
694 Texas Youth Commission	21,214	.	2,557	.	.	3,242	.	15,415
696 Texas Department of Criminal Justice	117,236,196	2,991,541	109,702,697	.	.	4,456,616	.	85,342
701 Texas Education Agency	441,273,929	441,189,497	2,776	81,656	.	.	.	.
704 Public Community/Junior Colleges	19,923,659	19,923,659	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	110,445	.	110,445	.	.	.	.	.
710 Texas A&M University System	166,970	.	118,255	48,715	.	.	.	.
711 Texas A&M University (Main University)	66,870	.	66,870	.	.	.	.	.
712 Texas Engineering Experiment Station	23,088	.	23,088	.	.	.	.	.
713 Tarleton State University	16,898	.	14,848	.	.	.	.	2,050
714 University of Texas at Arlington	8,092	.	8,092	.	.	.	.	.
715 Prairie View A&M University	9,600	.	.	9,600	.	.	.	.
719 Texas State Technical College System	931	.	.	.	.	114	.	816
721 University of Texas at Austin	160,688	.	159,688	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	46,975	.	46,975	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	43,978	.	43,978	.	.	.	.	.
730 University of Houston	102,355	.	102,355	.	.	.	.	.
731 Texas Woman's University	76,496	.	76,496	.	.	.	.	.
733 Texas Tech University	3,249,570	.	644,187	7,600	.	33,973	2,514,211	49,598
735 Midwestern State University	10,932	.	10,932	.	.	.	.	.
736 University of Texas - Pan American	36,809	.	35,189	.	.	.	.	1,620
737 Angelo State University	22,334	.	492	.	.	5,965	.	15,877
739 Texas Tech University Health Sciences Center	6,157,366	.	5,799,671	.	.	162,970	.	194,725
742 University of Texas of the Permian Basin	90,537	.	90,537	.	.	.	.	.
743 University of Texas at San Antonio	32,121	.	32,121	.	.	.	.	.
744 University of Texas Health Science Center at Houston	136,471	.	136,471	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	16,210	.	16,210	.	.	.	.	.
750 University of Texas at Tyler	55,977	.	55,977	.	.	.	.	.
752 University of North Texas	91,741	.	91,741	.	.	.	.	.
753 Sam Houston State University	56,910	.	52,764	.	.	.	.	4,146
754 Texas State University - San Marcos	116,245	.	116,245	.	.	.	.	.
755 Stephen F. Austin State University	183,390	.	183,352	.	.	.	.	38
756 Sul Ross State University	82,866	.	58,352	.	.	24,154	.	360
757 West Texas A&M University	28,615,060	.	26,441,465	40,631	.	1,360,978	495,385	276,602
759 University of Houston - Clear Lake	423	.	.	.	.	.	.	423
760 Texas A&M University - Corpus Christi	12,310	.	12,310	.	.	.	.	.
765 University of Houston - Victoria	254,105	.	254,105	.	.	.	.	.
768 Texas Tech University System	50,117	.	50,117	.	.	.	.	.
769 University of North Texas System	198,145	.	198,145	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,569	.	500	.	.	.	.	1,069
773 University of North Texas - Dallas	5,846	.	5,846	.	.	.	.	.
781 Texas Higher Education Coordinating Board	3,810,238	3,315,816	3,237	12,000	.	.	.	479,185
788 Lamar State College - Port Arthur	40,954	.	40,954	.	.	.	.	.
802 Texas Parks and Wildlife Department	5,626,375	211,594	3,224,793	36,303	.	415,786	1,636,434	101,465
808 Texas Historical Commission	1,216,925	1,212,975	1,425	2,324	.	.	.	201
809 State Preservation Board	217	.	.	.	.	.	.	217
813 Texas Commission on the Arts	54,570	.	.	54,570	.	.	.	.
902 Comptroller - State Fiscal	5,789,742	3,455,221	580,455	-252	.	.	.	1,754,318
907 Comptroller - State Energy Conservation Office	1,599,197	1,599,197	.	.	.	.	.	.
REGION TOTAL	1,489,017,859	507,366,540	314,058,622	537,433,413	74,173,914	32,945,043	4,865,035	18,175,291

Permian Basin

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	153,163	.	132,697	.	.	20,456	.	10
102 House of Representatives	174,597	.	170,785	.	.	3,637	.	175
103 Texas Legislative Council	81,834	.	.	.	.	.	.	81,834
116 Sunset Advisory Commission	3,648	.	.	.	.	3,648	.	.
201 Supreme Court	5,117	.	5,117	.	.	.	.	.
212 Office of Court Administration	828,426	271,779	539,029	.	.	36	.	17,581
231 Court of Appeals - Eleventh Court of Appeals District	160,107	.	160,107	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	47	.	.	.	.	47	.	.
241 District Courts - Comptroller's Judiciary Section	4,711,777	1,569,109	3,070,718	.	.	.	.	71,950
300 Governor - Fiscal	1,293,233	785,422	55,377	444,934	.	.	.	7,500
302 Attorney General of Texas	114,034,287	312,344	1,959,059	110,598,154	.	134,932	.	1,029,797
303 Texas Facilities Commission	303	.	.	.	.	.	.	303
304 Comptroller of Public Accounts	1,558,553	.	1,480,140	.	.	49,863	.	28,550
305 Texas General Land Office	620,917	.	145,529	.	.	7,476	.	467,912
306 Texas State Library and Archives Commission	1,306	-28	.	.	.	.	.	1,334
307 Secretary of State	284,109	161,350	.	117,113	.	5,645	.	.
312 Texas State Securities Board	5,653	.	626	.	.	467	.	4,560
315 Comptroller - Prepaid Higher Education Tuition Board	206,773	.	.	.	.	.	.	206,773
320 Texas Workforce Commission	46,062,460	42,039	1,341,649	44,547,332	.	9,711	.	121,729
323 Teacher Retirement System of Texas	48,016,414	.	43,255,151	4,761,263	.	.	.	.
327 Employees Retirement System of Texas	9,240,125	.	6,988,537	2,250,888	.	.	.	700
332 Texas Department of Housing and Community Affairs	8,774,809	213,500	.	8,112,159	.	.	.	449,150
357 Texas Department of Rural Affairs	1,886,782	1,771,752	.	115,031	.	.	.	.
362 Texas Lottery Commission	8,790,738	577,942	231,869	.	.	16,956	.	7,963,971
401 Adjutant General's Department	1,530,313	.	1,439,959	.	.	59,862	.	30,492
403 Texas Veterans Commission	129,154	.	87,396	.	.	33,980	.	7,778
405 Texas Department of Public Safety	15,326,204	1,586,132	13,440,537	.	.	97,354	.	202,180
407 Commission on Law Enforcement Officer Standards and Education	1,380	.	1,380	.	.	.	.	.
409 Commission on Jail Standards	1,713	.	1,413	.	.	.	.	300
448 Office of Injured Employee Counsel	140,804	.	140,804	.	.	.	.	.
452 Texas Department of Licensing and Regulation	51,164	.	51,156	.	.	.	.	7
454 Texas Department of Insurance	436,639	.	311,113	.	.	24,059	.	101,466
455 Railroad Commission of Texas	2,746,238	180,557	1,323,682	.	.	126,844	.	1,115,155
458 Texas Alcoholic Beverage Commission	441,133	12,340	383,217	.	.	45,546	.	30
459 Texas Board of Architectural Examiners	2,781	.	2,781	.	.	.	.	.
464 Texas Board of Professional Land Surveying	3,436	.	3,436	.	.	.	.	.
469 Credit Union Department	1,828	.	1,828	.	.	.	.	.
476 Texas Racing Commission	26,888	.	.	.	.	.	.	26,888
477 Commission on State Emergency Communications	2,733,765	2,727,686	6,079	.	.	.	.	.
479 State Office of Risk Management	361,731	.	361,731	.	.	.	.	.
503 Texas Medical Board	18,803	.	18,625	.	.	.	.	178
504 Texas State Board of Dental Examiners	-162	.	1,998	.	.	-2,159	.	.
506 University of Texas M.D. Anderson Cancer Center	16,238	.	16,238	.	.	.	.	.
507 Texas Board of Nursing	206	.	.	.	.	.	.	206
529 Health and Human Services Commission	310,336,173	.	14,194,649	294,992,484	.	1,036,635	.	112,404
530 Department of Family and Protective Services	22,065,554	.	9,326,654	12,726,094	.	8,457	.	4,349
533 Executive Council of Physical and Occupational Therapy Examiners	3,055	.	3,055	.	.	.	.	.
535 Texas Low-Level Radioactive Waste Disposal Compact Commission	2,948	.	2,948	.	.	.	.	.
537 Department of State Health Services	48,623,968	1,048,022	25,741,715	21,420,498	.	197,845	3,600	212,287
538 Department of Assistive and Rehabilitative Services	6,169,638	.	1,386,343	4,764,268	.	4,064	.	14,963
539 Department of Aging and Disability Services	93,163,664	1,922,578	2,677,483	88,526,089	.	28,795	.	8,719
542 Cancer Prevention and Research Institute of Texas	25,000	.	25,000	.	.	.	.	.
551 Department of Agriculture	5,118,208	894,846	105,562	4,116,556	.	.	.	1,244
554 Texas Animal Health Commission	999	.	-1	.	.	.	.	1,000
555 Texas AgriLife Extension Service	1,570,656	.	1,553,052	.	.	14,349	.	3,255
556 Texas AgriLife Research	100,904	.	51,372	.	.	46,877	.	2,656
557 Texas Veterinary Medical Diagnostic Laboratory	58	.	.	.	.	58	.	.
576 Texas Forest Service	617,712	414,811	66,563	.	.	33,731	.	102,608
580 Texas Water Development Board	2,340	.	2,340	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,669,022	233,623	1,162,014	.	.	34,200	.	239,185
592 Soil and Water Conservation Board	303,230	201,729	.	82,367	.	.	.	19,133
601 Texas Department of Transportation	82,597,983	8,968,179	18,079,227	522,683	42,042,790	12,753,957	35,303	195,844
608 Texas Department of Motor Vehicles	414,041	.	411,516	.	.	1,941	.	584
644 Texas Juvenile Justice Department	2,480,053	2,335,907	130,408	.	.	8,030	.	5,708
665 Texas Juvenile Probation Commission	869,867	869,867	.	.	.	.	.	.
694 Texas Youth Commission	88,435	.	83,448	.	.	4,987	.	0
696 Texas Department of Criminal Justice	38,811,320	4,025,505	30,589,720	.	.	2,457,837	.	1,738,257
701 Texas Education Agency	310,271,499	310,028,284	2,179	241,035	.	.	.	.
704 Public Community/Junior Colleges	26,455,762	26,455,762	.	.	.	.	.	.
710 Texas A&M University System	510	.	.	.	.	.	.	510
711 Texas A&M University (Main University)	93,635	.	93,635	.	.	.	.	.
714 University of Texas at Arlington	53,367	.	53,367	.	.	.	.	.
719 Texas State Technical College System	84,942	.	29,711	.	.	9,419	.	45,812
720 University of Texas System	111,596	.	77,596	.	.	.	.	34,000
721 University of Texas at Austin	146,784	.	108,877	.	.	32,522	.	5,385
723 University of Texas Medical Branch at Galveston	150,364	.	150,364	.	.	.	.	.
724 University of Texas at El Paso	96,914	.	96,570	.	.	344	.	.
729 University of Texas Southwestern Medical Center at Dallas	36,456	.	36,456	.	.	.	.	.
731 Texas Woman's University	4,479	.	4,479	.	.	.	.	.
733 Texas Tech University	530,991	.	518,362	3,937	.	.	6,163	2,529
734 Lamar University	158,340	.	158,340	.	.	.	.	.
735 Midwestern State University	3,166	.	3,166	.	.	.	.	.
736 University of Texas - Pan American	157,692	.	76,567	.	.	24,540	33,059	23,527
737 Angelo State University	26,266	.	842	.	.	18,612	.	6,813
738 University of Texas at Dallas	123,403	.	123,403	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,184,304	.	2,518,044	3,463	.	300,319	114,285	248,192
742 University of Texas of the Permian Basin	12,490,517	.	12,338,094	.	.	133,730	.	18,693
743 University of Texas at San Antonio	6,232	.	6,232	.	.	.	.	.
744 University of Texas Health Science Center at Houston	998	.	998	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	68,519	.	68,519	.	.	.	.	.
747 University of Texas at Brownsville	3,293	.	.	.	.	.	.	3,293
749 Texas A&M University - San Antonio	60,500	.	60,500	.	.	.	.	.
750 University of Texas at Tyler	1,200	.	1,200	.	.	.	.	.
751 Texas A&M University - Commerce	101,158	.	101,158	.	.	.	.	.
752 University of North Texas	39,823	.	30,696	9,127	.	.	.	.
753 Sam Houston State University	41,996	.	39,516	.	.	.	.	2,481
754 Texas State University - San Marcos	333,200	.	157,910	.	.	9,863	.	165,427
755 Stephen F. Austin State University	158,746	.	42,872	.	.	.	.	115,875
756 Sul Ross State University	505,168	.	298,225	.	.	54,402	47,127	105,415
757 West Texas A&M University	153,983	.	122,801	2,000	.	.	.	29,183
761 Texas A&M International University	3,619	.	.	.	.	959	.	2,660
764 Texas A&M University - Texarkana	150	.	.	.	.	.	.	150
768 Texas Tech University System	1,475	.	1,475	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,173	.	1,000	.	.	.	.	1,173
772 Texas School for the Deaf	1,536	.	.	1,350	.	185	.	.
781 Texas Higher Education Coordinating Board	2,033,823	1,937,378	698	.	.	.	.	95,748
785 University of Texas Health Science Center at Tyler	22,524	.	22,524	.	.	.	.	.
788 Lamar State College - Port Arthur	964	.	832	.	.	.	.	132
802 Texas Parks and Wildlife Department	2,830,929	1,028,179	1,491,016	43,824	.	203,289	17,333	47,288
808 Texas Historical Commission	187,027	12,364	157,881	9,209	.	7,574	.	.
809 State Preservation Board	921	.	.	.	.	.	.	921
813 Texas Commission on the Arts	41,483	.	.	41,483	.	.	.	.
902 Comptroller - State Fiscal	10,419,335	6,957,812	1,031,760	-2,282	.	.	.	2,432,046
907 Comptroller - State Energy Conservation Office	1,141,853	1,141,853	.	.	.	.	.	.
REGION TOTAL	1,258,243,876	378,688,622	202,750,695	598,451,057	42,042,790	18,065,882	256,871	17,987,958

Rio Grande

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	293,895	.	258,985	.	.	34,910	.	.
102 House of Representatives	679,653	.	631,436	.	.	47,971	.	245
103 Texas Legislative Council	9,026	.	.	.	.	3,420	.	5,606
105 Legislative Reference Library	375	.	.	.	.	375	.	.
201 Supreme Court	34,911	.	3,690	29,066	.	2,155	.	.
212 Office of Court Administration	1,024,657	731,171	287,275	.	.	1,200	.	5,011
228 Court of Appeals - Eighth Court of Appeals District	1,466,965	.	1,448,470	.	.	16,606	.	1,889
241 District Courts - Comptroller's Judiciary Section	4,580,994	1,616,853	2,875,030	.	.	.	.	89,111
242 State Commission on Judicial Conduct	5,904	.	5,904	.	.	.	.	.
300 Governor - Fiscal	8,339,566	6,172,263	85,877	2,078,827	.	.	.	2,600
302 Attorney General of Texas	141,481,405	395,784	6,832,141	131,695,681	.	351,668	16,064	2,190,068
303 Texas Facilities Commission	17,014	.	.	.	.	13,794	1,670	1,550
304 Comptroller of Public Accounts	2,027,273	.	2,008,617	.	.	1,559	.	17,097
305 Texas General Land Office	39,442,368	.	412,407	.	.	22,617	.	39,007,344
306 Texas State Library and Archives Commission	381,207	364,965	5,592	.	.	.	.	10,650
307 Secretary of State	402,842	137,916	49,846	204,475	.	10,605	.	.
312 Texas State Securities Board	2,139	.	2,139	.	.	.	.	.
313 Department of Information Resources	82,282	.	16,660	.	.	65,621	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	1,161,999	.	.	.	.	300	.	1,161,699
320 Texas Workforce Commission	222,894,456	314,809	9,253,384	212,901,282	.	128,069	.	296,912
323 Teacher Retirement System of Texas	89,779,256	.	82,907,332	6,859,246	.	.	6,121	6,557
325 Fire Fighters' Pension Commissioner	8,471	.	4,282	.	.	4,188	.	.
327 Employees Retirement System of Texas	14,350,634	.	12,957,018	1,393,615	.	.	.	.
329 Texas Real Estate Commission	6,235	.	6,235	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	17,486,779	2,416,428	89,801	14,217,080	.	967	19,119	743,385
338 State Pension Review Board	1,336	.	1,336	.	.	.	.	.
357 Texas Department of Rural Affairs	3,131,629	3,081,629	.	50,000	.	.	.	.
360 State Office of Administrative Hearings	217,151	.	131,777	.	.	5,602	9,583	70,189
362 Texas Lottery Commission	12,653,278	114,100	94,698	.	.	14,500	.	12,429,981
401 Adjutant General's Department	5,545,244	.	830,882	22,870	.	90,527	.	4,600,965
403 Texas Veterans Commission	1,169,213	.	655,870	442,331	.	65,919	.	5,093
405 Texas Department of Public Safety	38,754,182	17,505,192	20,852,133	103,092	.	101,456	72,276	120,034
409 Commission on Jail Standards	1,083	.	1,083	.	.	.	.	.
411 Texas Commission on Fire Protection	4,769	.	4,769	.	.	.	.	.
448 Office of Injured Employee Counsel	303,806	.	299,811	.	.	.	.	3,995
450 Department of Savings and Mortgage Lending	6,011	.	5,611	.	.	.	.	400
451 Texas Department of Banking	300	.	.	.	.	300	.	.
452 Texas Department of Licensing and Regulation	122,594	.	109,024	.	.	121	.	13,449
454 Texas Department of Insurance	832,655	-24,244	782,732	.	.	851	.	73,316
455 Railroad Commission of Texas	232,377	168,000	64,377	.	.	.	.	.
456 Board of Plumbing Examiners	70,235	.	70,235	.	.	.	.	.
457 Texas State Board of Public Accountancy	15,379	.	15,379	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	2,097,668	12,158	2,076,748	.	.	8,511	.	250
459 Texas Board of Architectural Examiners	14,102	.	7,974	.	.	.	.	6,128
464 Texas Board of Professional Land Surveying	2,400	.	2,400	.	.	.	.	.
466 Office of Consumer Credit Commissioner	775	.	775	.	.	.	.	.
477 Commission on State Emergency Communications	5,539,833	5,539,833	.	.	.	.	.	.
479 State Office of Risk Management	832,106	.	830,887	.	.	1,219	.	.
503 Texas Medical Board	282,859	.	280,411	.	.	1,824	.	625
504 Texas State Board of Dental Examiners	665	.	665	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	49,254	.	48,344	.	.	390	.	520
507 Texas Board of Nursing	4,517	.	3,844	.	.	.	.	673
514 Texas Optometry Board	9	.	.	.	.	4	.	5
515 Texas State Board of Pharmacy	65	.	.	.	.	.	.	65
520 Board of Examiners of Psychologists	307	.	307	.	.	.	.	.
529 Health and Human Services Commission	585,855,482	.	32,766,733	551,474,146	.	1,309,625	.	304,978
530 Department of Family and Protective Services	24,190,571	.	16,029,645	8,066,833	.	23,497	.	70,595
533 Executive Council of Physical and Occupational Therapy Examiners	1,601	.	1,601	.	.	.	.	.
537 Department of State Health Services	83,560,256	11,311,886	17,668,980	53,895,388	.	219,913	12,377	451,713
538 Department of Assistive and Rehabilitative Services	13,903,998	.	3,805,474	10,024,610	.	4,319	.	69,594
539 Department of Aging and Disability Services	224,100,223	3,831,813	22,492,860	197,162,282	.	211,027	.	402,242
542 Cancer Prevention and Research Institute of Texas	38,494	.	.	38,494	.	.	.	.
551 Department of Agriculture	18,408,727	1,002,958	662,194	16,709,348	.	23,322	.	10,904
554 Texas Animal Health Commission	989	.	428	.	.	561	.	0
555 Texas AgriLife Extension Service	450,999	.	440,369	.	.	9,232	.	1,399
556 Texas AgriLife Research	637,416	.	595,103	.	.	38,328	.	3,985
576 Texas Forest Service	370,768	255,577	104,275	.	.	6,369	.	4,547
578 Texas State Board of Veterinary Medical Examiners	2,207	.	2,207	.	.	.	.	.
580 Texas Water Development Board	1,719,449	1,673,851	44,159	.	.	50	.	1,390
582 Texas Commission on Environmental Quality	2,989,415	1,241,875	1,700,841	.	.	8,539	.	38,161
592 Soil and Water Conservation Board	95,762	83,369	.	.	.	.	.	12,393
601 Texas Department of Transportation	289,027,760	8,397,329	34,790,882	1,634,780	211,676,793	12,382,665	1,581	20,143,731
608 Texas Department of Motor Vehicles	1,808,660	1,297,027	455,252	.	.	54,560	.	1,821
644 Texas Juvenile Justice Department	3,897,317	2,938,849	792,085	.	.	159,904	.	6,479
665 Texas Juvenile Probation Commission	1,434,998	1,429,399	725	.	.	.	.	4,875
694 Texas Youth Commission	508,585	.	413,850	.	.	75,912	6,219	12,604
696 Texas Department of Criminal Justice	35,569,825	9,011,603	20,965,832	.	.	440,053	.	5,152,336
701 Texas Education Agency	1,258,938,969	1,257,004,784	36,528	1,800,313	.	2,559	.	94,785
704 Public Community/Junior Colleges	30,997,449	30,997,449	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,815	.	1,398	.	.	.	.	417
710 Texas A&M University System	62,712	.	62,712	.	.	.	.	.
711 Texas A&M University (Main University)	624,209	.	608,255	.	.	15,917	.	36
713 Tarleton State University	88,606	.	88,606	.	.	.	.	.
714 University of Texas at Arlington	1,995	.	1,995	.	.	.	.	.
715 Prairie View A&M University	93,158	.	68,736	24,422	.	.	.	.
717 Texas Southern University	7,199	.	7,199	.	.	.	.	.
719 Texas State Technical College System	46,493	.	.	.	.	.	.	46,493
720 University of Texas System	86,920	.	9,591	.	.	18	.	77,311
721 University of Texas at Austin	2,629,519	.	2,520,749	.	.	83,860	153	24,758
723 University of Texas Medical Branch at Galveston	49,300	.	49,300	.	.	.	.	.
724 University of Texas at El Paso	74,537,536	.	73,955,415	16,315	.	95,903	400,000	69,903
727 Texas Transportation Institute	321,502	.	204,937	.	.	85,461	.	31,104
729 University of Texas Southwestern Medical Center at Dallas	44,143	.	44,143	.	.	.	.	.
730 University of Houston	52,254	.	52,254	.	.	.	.	.
731 Texas Woman's University	169,987	.	169,987	.	.	.	.	.
732 Texas A&M University - Kingsville	51,858	.	51,858	.	.	.	.	.
733 Texas Tech University	407,377	.	398,959	3,150	.	1,603	.	3,664
734 Lamar University	39,864	.	39,864	.	.	.	.	.
736 University of Texas - Pan American	345,418	.	345,418	.	.	.	.	.
737 Angelo State University	1,882	.	1,179	.	.	704	.	.
738 University of Texas at Dallas	39,357	.	39,357	.	.	.	.	.
739 Texas Tech University Health Sciences Center	12,595,021	.	10,012,537	.	.	895,476	825,068	861,941
742 University of Texas of the Permian Basin	252,636	.	245,052	.	.	5,193	.	2,390
743 University of Texas at San Antonio	561,925	.	561,925	.	.	.	.	.
744 University of Texas Health Science Center at Houston	616,815	.	616,815	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	73,550	.	73,276	.	.	.	.	274
750 University of Texas at Tyler	164,345	.	164,345	.	.	.	.	.
751 Texas A&M University - Commerce	63,438	.	63,438	.	.	.	.	.
752 University of North Texas	218,832	.	209,681	9,151	.	.	.	.
753 Sam Houston State University	158,697	.	157,810	.	.	.	.	887
754 Texas State University - San Marcos	121,920	.	120,920	.	.	.	.	1,000
755 Stephen F. Austin State University	93,236	.	93,236	.	.	.	.	.
756 Sul Ross State University	11,963,464	.	11,282,203	.	.	635,078	.	46,183
757 West Texas A&M University	4,443	.	4,443	.	.	.	.	.
759 University of Houston - Clear Lake	76,666	.	76,666	.	.	.	.	.
760 Texas A&M University - Corpus Christi	154,987	.	154,987	.	.	.	.	.
761 Texas A&M International University	50,445	.	50,445	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	53,531	.	53,531	.	.	.	.	.
765 University of Houston - Victoria	116,771	.	116,771	.	.	.	.	.
768 Texas Tech University System	143,648	.	143,648	.	.	.	.	.
769 University of North Texas System	29,863	.	29,863	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,569	.	500	.	.	.	.	2,069
772 Texas School for the Deaf	2,675	.	.	.	.	.	.	2,675
781 Texas Higher Education Coordinating Board	4,359,217	4,223,523	13,186	2,740	.	.	.	119,767
784 University of Houston - Downtown	85,030	.	84,861	.	.	.	.	169
787 Lamar State College - Orange	1,695	.	.	.	.	.	.	1,695
802 Texas Parks and Wildlife Department	8,065,125	152,045	7,126,183	75,836	.	491,287	57,865	161,909
808 Texas Historical Commission	597,485	75,000	144,437	31,165	.	54,558	260,254	32,072
809 State Preservation Board	7,173	.	.	.	.	.	.	7,173
813 Texas Commission on the Arts	125,755	.	120	125,009	.	.	.	626
902 Comptroller - State Fiscal	8,009,973	5,121,321	1,075,804	-11,022	.	.	.	1,823,870
907 Comptroller - State Energy Conservation Office	8,206,499	2,892,723	.	.	.	.	.	5,313,776
REGION TOTAL	3,333,036,561	1,381,489,237	412,482,811	1,211,080,524	211,676,793	18,332,739	1,688,349	96,286,108

South East Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	78,884	.	63,249	.	.	15,635	.	.
102 House of Representatives	382,564	.	368,177	.	.	14,388	.	.
201 Supreme Court	548	.	548	.	.	.	.	.
212 Office of Court Administration	225,228	219,645	5,583	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,446,179	.	1,446,179	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	3,750,552	1,208,341	2,510,261	.	.	.	.	31,950
300 Governor - Fiscal	877,155	597,630	36,294	243,231	.	.	.	.
302 Attorney General of Texas	97,345,182	242,040	2,549,194	93,234,964	.	275,086	19,270	1,024,627
303 Texas Facilities Commission	276	.	.	.	.	276	.	.
304 Comptroller of Public Accounts	1,309,248	.	1,283,920	.	.	1,038	.	24,290
305 Texas General Land Office	121,500,568	43,454,990	3,777,755	70,694,765	.	65,798	.	3,507,260
306 Texas State Library and Archives Commission	7,132	-933	.	.	.	.	.	8,065
307 Secretary of State	424,342	258,370	.	160,762	.	5,210	.	.
312 Texas State Securities Board	250	.	.	.	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	776,837	.	.	.	.	.	.	776,837
320 Texas Workforce Commission	144,497,299	-292,081	2,031,487	142,597,787	.	40,559	.	119,548
323 Teacher Retirement System of Texas	53,499,247	.	49,436,369	4,062,878	.	.	.	.
327 Employees Retirement System of Texas	13,663,972	.	9,668,336	3,994,944	.	.	.	691
332 Texas Department of Housing and Community Affairs	12,133,625	1,065,306	66,216	9,935,188	.	.	.	1,066,915
357 Texas Department of Rural Affairs	785,889	774,912	10,872	.	.	106	.	.
362 Texas Lottery Commission	7,129,819	87,216	105,343	.	.	.	.	6,937,261
401 Adjutant General's Department	226,563	.	180,103	.	.	23,412	22,564	484
403 Texas Veterans Commission	304,066	.	263,477	.	.	38,692	.	1,898
405 Texas Department of Public Safety	25,896,302	14,773,943	6,164,693	1,941,540	.	35,486	2,907,789	72,851
448 Office of Injured Employee Counsel	98,968	.	98,968	.	.	.	.	.
450 Department of Savings and Mortgage Lending	4,606	.	3,306	.	.	.	.	1,300
452 Texas Department of Licensing and Regulation	60,370	.	55,023	.	.	.	.	5,347
454 Texas Department of Insurance	598,019	.	532,433	.	.	8,906	.	56,680
455 Railroad Commission of Texas	327,477	118,477	188,339	.	.	.	.	20,661
458 Texas Alcoholic Beverage Commission	262,418	.	262,205	.	.	213	.	.
464 Texas Board of Professional Land Surveying	1,676	.	1,676	.	.	.	.	.
466 Office of Consumer Credit Commissioner	490	.	490	.	.	.	.	.
477 Commission on State Emergency Communications	2,136,217	2,136,217	.	.	.	.	.	.
479 State Office of Risk Management	1,001,319	.	1,001,319	.	.	.	.	.
503 Texas Medical Board	65,040	.	64,456	.	.	96	.	488
504 Texas State Board of Dental Examiners	7	.	.	.	.	7	.	.
506 University of Texas M.D. Anderson Cancer Center	148,948	.	148,948	.	.	.	.	.
507 Texas Board of Nursing	65	.	.	.	.	.	.	65
529 Health and Human Services Commission	357,171,594	143,186	10,711,750	345,194,371	.	1,083,353	.	38,935
530 Department of Family and Protective Services	16,541,132	.	9,700,037	6,837,765	.	2,306	.	1,025
537 Department of State Health Services	24,572,354	3,252,942	570,257	20,661,108	.	14,461	65,711	7,875
538 Department of Assistive and Rehabilitative Services	6,119,132	.	2,048,800	4,063,302	.	1,113	.	5,917
539 Department of Aging and Disability Services	107,221,231	1,759,771	4,067,478	101,390,153	.	3,589	.	240
551 Department of Agriculture	3,502,029	538,668	220,667	2,741,766	.	927	.	1
555 Texas AgriLife Extension Service	148,236	.	130,909	.	.	.	17,327	.
556 Texas AgriLife Research	657,967	.	565,828	.	.	58,335	25,227	8,577
557 Texas Veterinary Medical Diagnostic Laboratory	22,431	.	22,431	.	.	.	.	.
576 Texas Forest Service	581,283	415,241	123,921	.	.	3,908	.	38,213
580 Texas Water Development Board	5,237,508	5,219,662	.	.	.	.	17,846	.
582 Texas Commission on Environmental Quality	5,261,602	815,066	3,150,939	.	.	297,754	20,025	977,818
592 Soil and Water Conservation Board	56,108	39,196	.	16,912	.	.	.	.
601 Texas Department of Transportation	75,214,696	2,327,278	12,568,853	237,614	43,006,530	15,361,742	1,404,339	308,339
608 Texas Department of Motor Vehicles	1,000,300	607,952	391,822	.	.	.	.	525
644 Texas Juvenile Justice Department	2,117,130	1,750,091	332,415	.	.	6,377	.	28,248
665 Texas Juvenile Probation Commission	831,607	831,607	.	.	.	.	.	.
694 Texas Youth Commission	326,968	.	232,258	.	.	3,572	67,084	24,055
696 Texas Department of Criminal Justice	77,003,017	4,528,266	65,593,189	.	.	2,986,804	.	3,894,758
701 Texas Education Agency	325,746,970	325,326,790	45,449	373,723	.	.	.	1,009
709 Texas A&M University System Health Science Center	409	.	.	.	.	79	.	330
711 Texas A&M University (Main University)	63,040	.	63,040	.	.	.	.	.
713 Tarleton State University	50,765	.	25,067	.	.	.	25,699	.
714 University of Texas at Arlington	53,827	.	53,827	.	.	.	.	.
715 Prairie View A&M University	409,718	.	163,315	246,403	.	.	.	.
717 Texas Southern University	144,227	.	112,269	.	.	.	31,958	.
718 Texas A&M University at Galveston	3,732	.	.	.	.	3,732	.	.
719 Texas State Technical College System	76,639	.	.	.	.	.	75,979	660
720 University of Texas System	150	.	.	.	.	.	.	150
721 University of Texas at Austin	225,370	.	218,370	.	.	.	.	7,000
723 University of Texas Medical Branch at Galveston	1,881,697	.	1,818,755	.	.	53,199	9,750	-7
724 University of Texas at El Paso	8,831	.	8,831	.	.	.	.	.
727 Texas Transportation Institute	10,000	.	.	.	.	.	.	10,000
729 University of Texas Southwestern Medical Center at Dallas	71,893	.	71,893	.	.	.	.	.
730 University of Houston	115,743	.	115,660	.	.	84	.	.
731 Texas Woman's University	111,647	.	111,647	.	.	.	.	.
732 Texas A&M University - Kingsville	4,973	.	2,594	.	.	.	2,086	293
733 Texas Tech University	158,855	.	128,547	2,000	.	.	28,308	.
734 Lamar University	42,949,544	.	41,099,870	.	.	1,281,324	194,388	373,963
736 University of Texas - Pan American	72,810	.	.	.	.	.	72,810	.
738 University of Texas at Dallas	200,171	.	200,171	.	.	.	.	.
739 Texas Tech University Health Sciences Center	240,564	.	240,564	.	.	.	.	.
742 University of Texas of the Permian Basin	900	.	.	.	.	.	.	900
743 University of Texas at San Antonio	24,157	.	24,157	.	.	.	.	.
744 University of Texas Health Science Center at Houston	209,538	.	209,538	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	191,179	.	191,079	.	.	.	.	100
749 Texas A&M University - San Antonio	70,697	.	70,697	.	.	.	.	.
750 University of Texas at Tyler	4,401	.	4,372	.	.	29	.	.
751 Texas A&M University - Commerce	8,128	.	7,098	.	.	.	.	1,030
752 University of North Texas	14,516	.	14,516	.	.	.	.	.
753 Sam Houston State University	340,816	.	335,072	900	.	4,555	.	289
754 Texas State University - San Marcos	371,873	.	309,347	.	.	.	60,726	1,800
755 Stephen F. Austin State University	147,777	.	102,274	.	.	18	42,845	2,640
756 Sul Ross State University	7,301	.	6,478	.	.	.	.	823
757 West Texas A&M University	32,320	.	.	.	.	.	32,320	.
759 University of Houston - Clear Lake	66,436	.	63,721	.	.	.	.	2,715
760 Texas A&M University - Corpus Christi	62,534	.	62,234	.	.	300	.	.
761 Texas A&M International University	18,551	.	.	.	.	.	18,551	.
763 University of North Texas Health Science Center at Fort Worth	1,068	.	1,068	.	.	.	.	.
764 Texas A&M University - Texarkana	21,720	.	.	.	.	2,450	19,270	.
765 University of Houston - Victoria	30,901	.	28,626	.	.	2,275	.	.
771 Texas School for the Blind and Visually Impaired	1,068	.	500	.	.	.	.	568
772 Texas School for the Deaf	4,230	.	1,896	734	.	.	.	1,600
781 Texas Higher Education Coordinating Board	571,454	.	6,338	14,299	.	.	.	550,817
784 University of Houston - Downtown	110,623	.	108,218	.	.	.	.	2,405
787 Lamar State College - Orange	7,506,792	.	7,302,170	48,156	.	102,715	1,721	52,030
788 Lamar State College - Port Arthur	8,735,799	.	8,103,199	355,517	.	82,026	136,135	58,923
789 Lamar Institute of Technology	13,916,499	.	10,058,220	5,256	.	733,487	2,547,917	571,619
802 Texas Parks and Wildlife Department	13,390,086	575,505	2,534,594	19,213	.	3,842,737	6,333,126	84,911
808 Texas Historical Commission	63,994	.	46,683	.	.	17,183	.	127
813 Texas Commission on the Arts	30,762	.	.	30,327	.	.	.	435
902 Comptroller - State Fiscal	3,971,888	1,481,064	185,300	-6,354	.	.	.	2,311,877
907 Comptroller - State Energy Conservation Office	989,000	989,000	.	.	.	.	.	.
REGION TOTAL	1,598,072,256	415,245,357	267,014,037	809,099,223	43,006,530	26,475,590	14,200,771	23,030,748

South Plains

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	240,260	.	203,451	.	.	36,809	.	.
102 House of Representatives	197,774	.	185,430	.	.	11,854	.	490
201 Supreme Court	251,274	.	492	250,782	.	.	.	.
212 Office of Court Administration	3,365,407	2,851,560	356,043	.	.	1,020	.	156,784
227 Court of Appeals - Seventh Court of Appeals District	342,536	.	342,536	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	4,315,553	1,156,888	3,127,410	.	.	.	.	31,256
300 Governor - Fiscal	1,565,824	870,263	82,801	604,316	.	.	.	8,445
302 Attorney General of Texas	68,193,191	239,411	4,403,590	62,260,052	.	349,476	.	940,663
303 Texas Facilities Commission	42,548	.	.	.	.	10,321	.	32,227
304 Comptroller of Public Accounts	1,687,384	.	1,584,883	.	.	41,472	.	61,029
305 Texas General Land Office	1,267,645	.	254,575	.	.	.	.	1,013,070
306 Texas State Library and Archives Commission	452,647	430,437	.	.	.	.	.	22,209
307 Secretary of State	342,440	151,615	.	189,370	.	1,455	.	.
308 State Auditor	1,000	.	1,000	.	.	.	.	.
312 Texas State Securities Board	247,936	.	239,264	.	.	8,591	.	81
313 Department of Information Resources	184,809	.	.	.	.	184,800	.	9
315 Comptroller - Prepaid Higher Education Tuition Board	11,700,756	.	.	.	.	.	.	11,700,756
320 Texas Workforce Commission	68,153,166	38,545	2,136,911	65,892,032	.	31,168	.	54,511
323 Teacher Retirement System of Texas	74,689,787	.	69,077,201	5,610,676	.	1,910	.	.
327 Employees Retirement System of Texas	22,887,746	.	19,841,981	3,042,628	.	244	.	2,892
329 Texas Real Estate Commission	8,196	.	4,365	.	.	.	.	3,831
332 Texas Department of Housing and Community Affairs	10,850,080	3,254,539	255,851	5,796,338	.	5,237	.	1,538,115
338 State Pension Review Board	3,203	.	3,203	.	.	.	.	.
347 Texas Public Finance Authority	4,979	.	4,754	.	.	.	.	225
357 Texas Department of Rural Affairs	3,668,295	3,515,790	.	152,505	.	.	.	.
360 State Office of Administrative Hearings	149,186	.	136,045	.	.	12,853	.	288
362 Texas Lottery Commission	4,601,650	620,970	136,114	.	.	6,980	.	3,837,585
401 Adjutant General's Department	441,810	.	147,813	26,726	.	196,855	.	70,418
403 Texas Veterans Commission	527,241	.	250,416	241,523	.	31,397	.	3,905
405 Texas Department of Public Safety	24,790,834	3,935,607	15,196,740	.	.	217,289	5,403,151	38,048
407 Commission on Law Enforcement Officer Standards and Education	62,299	.	62,299	.	.	.	.	.
411 Texas Commission on Fire Protection	74,087	.	72,128	.	.	1,958	.	0
448 Office of Injured Employee Counsel	364,138	.	364,138	.	.	.	.	.
450 Department of Savings and Mortgage Lending	151,946	.	151,946	.	.	.	.	.
451 Texas Department of Banking	1,897,307	.	1,874,104	.	.	23,152	.	50
452 Texas Department of Licensing and Regulation	128,117	.	128,060	.	.	58	.	.
454 Texas Department of Insurance	658,291	.	616,864	.	.	29,349	.	12,078
455 Railroad Commission of Texas	252,890	.	214,172	.	.	.	.	38,718
456 Board of Plumbing Examiners	28,337	.	28,231	.	.	.	.	106
457 Texas State Board of Public Accountancy	4,500	4,500	.	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	758,907	.	713,203	.	.	44,759	.	945
464 Texas Board of Professional Land Surveying	421	.	421	.	.	.	.	.
473 Public Utility Commission of Texas	60,535	.	.	60,535	.	.	.	.
477 Commission on State Emergency Communications	2,528,226	2,528,226	.	.	.	.	.	.
479 State Office of Risk Management	1,720,430	.	1,720,430	.	.	.	.	.
503 Texas Medical Board	206,835	.	201,753	.	.	3,363	.	1,720
506 University of Texas M.D. Anderson Cancer Center	130,812	.	130,812	.	.	.	.	.
507 Texas Board of Nursing	4,671	.	4,570	.	.	.	.	101
515 Texas State Board of Pharmacy	29,296	.	29,088	.	.	.	.	208
529 Health and Human Services Commission	490,398,831	.	10,904,186	476,768,212	.	2,472,701	.	253,732
530 Department of Family and Protective Services	32,608,464	.	16,589,372	15,972,425	.	5,817	.	40,850
537 Department of State Health Services	44,406,911	5,890,424	4,873,516	33,375,142	.	169,930	.	97,899
538 Department of Assistive and Rehabilitative Services	13,103,135	.	4,153,410	8,846,469	.	25,145	.	78,111
539 Department of Aging and Disability Services	148,994,557	1,924,960	40,525,114	105,376,442	.	845,579	.	322,462
551 Department of Agriculture	7,592,970	824,542	1,203,557	5,448,284	.	89,292	.	27,294
554 Texas Animal Health Commission	97,709	.	93,772	.	.	52	.	3,884
555 Texas AgriLife Extension Service	2,111,090	.	2,028,307	.	.	78,255	.	4,527
556 Texas AgriLife Research	2,611,509	.	2,174,991	.	.	379,950	19,633	36,935
557 Texas Veterinary Medical Diagnostic Laboratory	46,511	.	12,297	.	.	33,915	.	300
576 Texas Forest Service	923,721	763,318	87,208	.	.	925	.	72,269
578 Texas State Board of Veterinary Medical Examiners	1,690	.	.	.	.	.	.	1,690
580 Texas Water Development Board	2,314,029	276,929	35,405	.	.	690	.	2,001,005
582 Texas Commission on Environmental Quality	5,276,028	190,064	2,546,355	.	.	76,972	.	2,462,638
592 Soil and Water Conservation Board	1,110,201	260,525	492,951	180,383	.	12,959	.	163,382
601 Texas Department of Transportation	106,762,235	4,826,071	21,416,127	927,623	59,279,563	14,774,571	3,186,252	2,352,027
608 Texas Department of Motor Vehicles	734,349	406,901	322,111	.	.	5,336	.	1
644 Texas Juvenile Justice Department	3,502,327	2,682,975	319,560	.	.	54,085	.	445,706
665 Texas Juvenile Probation Commission	987,714	987,714	.	.	.	.	.	.
694 Texas Youth Commission	811,263	.	205,522	.	.	13,177	.	592,564
696 Texas Department of Criminal Justice	169,783,162	8,091,203	152,079,906	.	.	4,750,859	.	4,861,194
701 Texas Education Agency	391,104,329	390,794,773	13,598	294,391	.	.	.	1,567
704 Public Community/Junior Colleges	13,591,786	13,591,786	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	453,104	.	363,586	.	.	77,338	.	12,180
711 Texas A&M University (Main University)	201,222	.	180,098	.	.	18,455	.	2,670
712 Texas Engineering Experiment Station	31,242	.	31,242	.	.	.	.	.
713 Tarleton State University	394,127	.	394,127	.	.	.	.	.
714 University of Texas at Arlington	48,559	.	48,559	.	.	.	.	.
715 Prairie View A&M University	149,031	.	133,431	15,600	.	.	.	.
717 Texas Southern University	223,112	.	222,662	.	.	.	.	450
719 Texas State Technical College System	48,067	.	14,204	.	.	31,608	.	2,256
720 University of Texas System	22,000	.	.	.	.	.	.	22,000
721 University of Texas at Austin	1,343,712	.	1,023,501	.	.	309,689	.	10,522
723 University of Texas Medical Branch at Galveston	409,139	.	409,139	.	.	.	.	.
724 University of Texas at El Paso	674,192	.	674,192	.	.	.	.	.
727 Texas Transportation Institute	4,919	.	4,919	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	287,272	.	287,208	.	.	.	.	64
730 University of Houston	663,777	.	659,139	.	.	4,638	.	.
731 Texas Woman's University	453,496	.	453,496	.	.	.	.	.
732 Texas A&M University - Kingsville	177,378	.	177,378	.	.	.	.	.
733 Texas Tech University	143,743,355	.	135,718,907	402,248	.	3,478,769	3,362,215	781,216
734 Lamar University	135,789	.	135,789	.	.	.	.	.
735 Midwestern State University	109,233	.	109,233	.	.	.	.	.
736 University of Texas - Pan American	250,383	.	250,383	.	.	.	.	.
737 Angelo State University	430,223	.	115,319	.	.	12,200	105,965	196,739
738 University of Texas at Dallas	598,326	.	598,326	.	.	.	.	.
739 Texas Tech University Health Sciences Center	90,578,810	.	80,991,839	3,705	.	3,573,195	430,609	5,579,461
742 University of Texas of the Permian Basin	485,300	.	469,819	.	.	.	10,512	4,970
743 University of Texas at San Antonio	676,502	.	676,502	.	.	.	.	.
744 University of Texas Health Science Center at Houston	341,283	.	330,099	.	.	.	.	11,184
745 University of Texas Health Science Center at San Antonio	526,429	.	525,094	.	.	1,335	.	.
747 University of Texas at Brownsville	152,628	.	152,628	.	.	.	.	.
749 Texas A&M University - San Antonio	95,908	.	95,908	.	.	.	.	.
750 University of Texas at Tyler	159,476	.	151,443	.	.	7	.	8,026
751 Texas A&M University - Commerce	603,086	.	601,984	.	.	1,103	.	.
752 University of North Texas	810,529	.	792,770	17,759	.	.	.	.
753 Sam Houston State University	426,518	.	419,223	.	.	.	.	7,296
754 Texas State University - San Marcos	678,366	.	677,366	.	.	.	.	1,000
755 Stephen F. Austin State University	699,086	.	699,061	.	.	25	.	.
756 Sul Ross State University	329,115	.	173,653	.	.	11,639	.	143,823
757 West Texas A&M University	1,453,296	.	1,434,323	2,000	.	.	.	16,973
759 University of Houston - Clear Lake	131,534	.	131,534	.	.	.	.	.
760 Texas A&M University - Corpus Christi	190,800	.	190,800	.	.	.	.	.
761 Texas A&M International University	181,213	.	181,213	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	541,911	.	541,911	.	.	.	.	.
765 University of Houston - Victoria	107,712	.	107,712	.	.	.	.	.
768 Texas Tech University System	4,411,045	.	4,409,353	.	.	1,692	.	.
770 Texas A&M University - Central Texas	159,128	.	159,128	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	11,445	.	7,016	.	.	.	.	4,429
772 Texas School for the Deaf	16,156	.	.	.	.	11,656	.	4,500
773 University of North Texas - Dallas	405,461	.	405,461	.	.	.	.	.
781 Texas Higher Education Coordinating Board	14,666,041	5,198,504	425	34,625	.	.	.	9,432,486
784 University of Houston - Downtown	43,909	.	43,909	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	102,678	.	102,678	.	.	.	.	.
787 Lamar State College - Orange	3,176	.	3,176	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,665,860	25,728	1,383,167	38,878	.	243,772	.	-25,684
808 Texas Historical Commission	71,374	60,583	192	5,000	.	5,000	.	600
809 State Preservation Board	790	.	.	.	.	.	.	790
813 Texas Commission on the Arts	29,030	.	.	29,030	.	.	.	.
902 Comptroller - State Fiscal	6,087,205	3,434,383	668,074	-1,808	.	.	.	1,986,557
907 Comptroller - State Energy Conservation Office	2,936,042	2,936,042	.	.	.	.	.	.
REGION TOTAL	2,033,742,223	462,765,776	622,894,651	791,863,889	59,279,563	32,824,700	12,518,337	51,595,307

South Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	198,405	.	187,087	.	.	11,268	.	50
102 House of Representatives	191,561	.	190,678	.	.	263	.	620
201 Supreme Court	7,180	.	.	7,180	.	.	.	.
212 Office of Court Administration	595,355	241,376	353,979	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,739,902	548,483	1,186,012	.	.	.	.	5,407
300 Governor - Fiscal	2,806,192	2,554,966	6,651	244,575	.	.	.	.
302 Attorney General of Texas	50,844,040	120,375	1,276,912	48,993,796	.	88,885	.	364,071
304 Comptroller of Public Accounts	456,374	.	414,642	.	.	38,063	.	3,669
305 Texas General Land Office	638,460	161,122	93,429	.	.	.	.	383,910
306 Texas State Library and Archives Commission	3,126	-460	.	.	.	.	.	3,586
307 Secretary of State	394,388	149,882	127,116	114,539	.	2,814	.	37
315 Comptroller - Prepaid Higher Education Tuition Board	257,147	.	.	.	.	.	.	257,147
320 Texas Workforce Commission	64,777,507	114,584	1,406,609	63,103,685	.	77,119	.	75,511
323 Teacher Retirement System of Texas	43,920,211	.	39,778,588	4,141,624	.	.	.	.
327 Employees Retirement System of Texas	4,292,342	.	3,656,215	636,126	.	.	.	.
329 Texas Real Estate Commission	2,959	.	2,919	.	.	.	.	40
332 Texas Department of Housing and Community Affairs	4,625,494	1,089,689	71,482	2,643,020	.	.	.	821,303
357 Texas Department of Rural Affairs	3,419,153	3,409,568	.	9,585	.	.	.	.
362 Texas Lottery Commission	2,215,505	210,321	120,317	.	.	9,834	.	1,875,033
401 Adjutant General's Department	361,473	.	329,958	4,423	.	23,563	.	3,529
403 Texas Veterans Commission	99,546	.	84,719	.	.	12,720	.	2,107
405 Texas Department of Public Safety	21,910,370	8,430,709	13,264,801	.	.	174,851	26,884	13,125
407 Commission on Law Enforcement Officer Standards and Education	12	.	.	.	.	3	.	9
448 Office of Injured Employee Counsel	153,300	.	153,300	.	.	.	.	.
452 Texas Department of Licensing and Regulation	69,138	.	69,138	.	.	.	.	.
454 Texas Department of Insurance	301,760	.	256,241	.	.	45,519	.	.
455 Railroad Commission of Texas	186,639	.	154,759	.	.	.	.	31,880
458 Texas Alcoholic Beverage Commission	1,163,841	.	1,159,648	.	.	2,823	.	1,370
464 Texas Board of Professional Land Surveying	433	.	433	.	.	.	.	.
466 Office of Consumer Credit Commissioner	25,394	.	25,394	.	.	.	.	.
476 Texas Racing Commission	11,742	.	11,742	.	.	.	.	.
477 Commission on State Emergency Communications	1,395,892	1,395,892	.	.	.	.	.	.
479 State Office of Risk Management	64,712	.	64,712	.	.	.	.	.
503 Texas Medical Board	25,020	.	24,850	.	.	.	.	170
506 University of Texas M.D. Anderson Cancer Center	67,177	.	67,177	.	.	.	.	.
507 Texas Board of Nursing	159	.	.	.	.	.	.	159
529 Health and Human Services Commission	143,173,216	.	13,520,152	128,616,280	.	1,014,203	.	22,581
530 Department of Family and Protective Services	8,851,779	.	6,463,007	2,375,446	.	9,228	.	4,098
537 Department of State Health Services	42,416,080	10,007,593	3,091,973	29,173,031	.	118,873	.	24,609
538 Department of Assistive and Rehabilitative Services	2,304,161	.	1,118,610	1,185,494	.	.	.	57
539 Department of Aging and Disability Services	140,797,628	1,803,092	1,857,167	137,137,369	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	1,020,230	.	.	1,020,230	.	.	.	.
551 Department of Agriculture	8,996,875	781,102	207,426	7,978,723	.	28,417	.	1,206
554 Texas Animal Health Commission	96,363	.	95,291	.	.	900	.	171
555 Texas AgriLife Extension Service	239,518	.	239,210	.	.	248	.	60
576 Texas Forest Service	61,853	61,502	351	.	.	.	.	0
580 Texas Water Development Board	1,581,288	1,581,288	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,113,592	156,037	775,161	.	.	93,316	.	89,078
592 Soil and Water Conservation Board	133,169	84,756	1,719	16,054	.	.	.	30,640
601 Texas Department of Transportation	91,470,489	7,173,694	12,148,055	715,698	62,893,878	8,383,354	785	155,025
608 Texas Department of Motor Vehicles	412,596	412,594	.	.	.	.	.	2
644 Texas Juvenile Justice Department	2,786,069	2,751,764	34,028	.	.	277	.	.
665 Texas Juvenile Probation Commission	919,485	919,485	.	.	.	.	.	.
694 Texas Youth Commission	18,919	.	18,762	.	.	156	.	.
696 Texas Department of Criminal Justice	3,675,322	1,709,083	1,346,416	.	.	617,539	.	2,284
701 Texas Education Agency	678,995,521	678,458,902	2,038	532,717	.	.	.	1,865
704 Public Community/Junior Colleges	11,048,423	11,048,423	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	479	.	379	.	.	.	.	100
710 Texas A&M University System	73,068	.	.	73,068	.	.	.	.
711 Texas A&M University (Main University)	175,152	.	173,127	.	.	.	.	2,025
715 Prairie View A&M University	106,489	.	106,489	.	.	.	.	.
719 Texas State Technical College System	7,720	.	.	.	.	.	.	7,720
720 University of Texas System	52,440	.	52,440	.	.	.	.	.
721 University of Texas at Austin	187,479	.	178,479	.	.	.	.	9,000
723 University of Texas Medical Branch at Galveston	38,639	.	38,639	.	.	.	.	.
724 University of Texas at El Paso	144,043	.	144,043	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	51,260	.	51,260	.	.	.	.	.
731 Texas Woman's University	17,570	.	17,570	.	.	.	.	.
732 Texas A&M University - Kingsville	145,471	.	145,471	.	.	.	.	.
733 Texas Tech University	500	.	.	500	.	.	.	.
735 Midwestern State University	6,370	.	6,370	.	.	.	.	.
736 University of Texas - Pan American	126,266	.	126,266	.	.	.	.	.
738 University of Texas at Dallas	434	.	434	.	.	.	.	.
743 University of Texas at San Antonio	268,284	.	267,954	.	.	.	.	330
745 University of Texas Health Science Center at San Antonio	1,599,216	.	1,278,458	.	.	22,307	.	298,451
749 Texas A&M University - San Antonio	25,686	.	25,686	.	.	.	.	.
751 Texas A&M University - Commerce	13,407	.	13,407	.	.	.	.	.
752 University of North Texas	50,920	.	50,920	.	.	.	.	.
753 Sam Houston State University	278,407	.	278,407	.	.	.	.	.
754 Texas State University - San Marcos	93,046	.	93,046	.	.	.	.	.
756 Sul Ross State University	250,417	.	250,397	.	.	.	.	20
761 Texas A&M International University	22,630,129	.	22,221,795	102,788	.	200,518	40,590	64,439
769 University of North Texas System	23,475	.	23,475	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	11,306	.	11,132	.	.	.	.	175
772 Texas School for the Deaf	1,346	.	.	1,346	.	.	.	.
781 Texas Higher Education Coordinating Board	3,462,040	2,540,101	753	.	.	.	.	921,186
784 University of Houston - Downtown	3,778	.	3,778	.	.	.	.	.
802 Texas Parks and Wildlife Department	3,259,263	825,749	2,208,140	21,700	.	191,950	.	11,724
808 Texas Historical Commission	14,000	.	.	14,000	.	.	.	.
813 Texas Commission on the Arts	653	.	.	653	.	.	.	.
902 Comptroller - State Fiscal	2,490,481	1,177,936	590,623	-6,012	.	.	.	727,934
907 Comptroller - State Energy Conservation Office	733,986	733,986	.	.	.	.	.	.
REGION TOTAL	1,383,677,706	740,653,595	133,817,814	428,857,636	62,893,878	11,169,010	68,259	6,217,514

Texoma

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	143,823	.	138,267	.	.	5,556	.	.
102 House of Representatives	54,084	.	48,203	.	.	5,881	.	.
103 Texas Legislative Council	107	.	.	.	.	107	.	.
107 Commission on Uniform State Laws	2,537	.	1,962	.	.	.	.	575
212 Office of Court Administration	134,184	133,913	.	.	.	.	.	271
241 District Courts - Comptroller's Judiciary Section	1,924,969	604,073	1,308,208	.	.	.	.	12,688
300 Governor - Fiscal	534,907	295,806	51,585	187,516	.	.	.	.
302 Attorney General of Texas	33,708,554	96,082	165,484	33,181,415	.	.	.	265,573
304 Comptroller of Public Accounts	309,395	.	307,957	.	.	.	.	1,438
305 Texas General Land Office	506,008	.	69,495	.	.	759	.	435,755
306 Texas State Library and Archives Commission	8,276	.	.	5,982	.	.	.	2,294
307 Secretary of State	155,094	121,550	.	29,635	.	3,910	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	834,613	.	.	.	.	.	.	834,613
320 Texas Workforce Commission	45,299,423	703,542	834,907	43,740,774	.	284	.	19,916
323 Teacher Retirement System of Texas	26,799,773	.	25,145,871	1,653,902	.	.	.	.
327 Employees Retirement System of Texas	3,656,311	.	2,679,684	976,627	.	.	.	.
329 Texas Real Estate Commission	125,199	.	124,999	.	.	200	.	.
332 Texas Department of Housing and Community Affairs	4,624,208	3,978,954	74,437	552,192	.	125	.	18,500
357 Texas Department of Rural Affairs	760,167	725,454	.	34,712	.	.	.	.
362 Texas Lottery Commission	1,026,947	52,557	.	.	.	.	.	974,390
401 Adjutant General's Department	92,726	.	30,387	.	.	27,323	33,227	1,789
403 Texas Veterans Commission	123,293	.	92,291	.	.	28,330	.	2,673
405 Texas Department of Public Safety	5,197,929	1,377,350	3,592,769	8,646	.	21,856	190,883	6,426
411 Texas Commission on Fire Protection	65,524	.	65,524	.	.	.	.	.
451 Texas Department of Banking	176,335	.	176,335	.	.	.	.	.
452 Texas Department of Licensing and Regulation	24	.	.	.	.	.	.	24
454 Texas Department of Insurance	185,323	.	46,739	.	.	.	138,584	.
455 Railroad Commission of Texas	300,162	.	68,338	.	.	.	21,613	210,212
458 Texas Alcoholic Beverage Commission	573,934	.	290,203	.	.	.	283,732	.
476 Texas Racing Commission	15,814	.	15,659	.	.	155	.	.
477 Commission on State Emergency Communications	1,072,739	1,072,739	.	.	.	.	.	.
479 State Office of Risk Management	346,745	.	346,745	.	.	.	.	.
503 Texas Medical Board	161,665	.	161,073	.	.	186	.	406
504 Texas State Board of Dental Examiners	11,698	.	11,698	.	.	.	.	.
515 Texas State Board of Pharmacy	65,227	.	65,202	.	.	19	.	6
529 Health and Human Services Commission	92,336,958	.	2,589,266	89,617,576	.	122,124	.	7,993
530 Department of Family and Protective Services	6,764,098	.	3,909,621	2,853,336	.	1,033	.	110
537 Department of State Health Services	8,430,024	924,953	364,645	6,228,028	.	888,213	18,363	5,822
538 Department of Assistive and Rehabilitative Services	3,014,478	.	801,856	2,143,256	.	.	68,528	839
539 Department of Aging and Disability Services	65,644,580	1,253,467	4,190,626	60,158,105	.	785	.	41,598
551 Department of Agriculture	2,208,060	160,980	70,564	1,971,760	.	.	.	4,755
554 Texas Animal Health Commission	111,850	.	111,754	.	.	.	.	96
555 Texas AgriLife Extension Service	199,340	.	199,340	.	.	.	.	.
556 Texas AgriLife Research	36,729	.	36,729	.	.	.	.	.
576 Texas Forest Service	508,872	396,756	82	.	.	.	112,033	.
580 Texas Water Development Board	108,508	108,508	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	395,512	156,037	64,468	.	.	.	.	175,007
592 Soil and Water Conservation Board	55,451	51,133	4,318	.	.	.	.	.
601 Texas Department of Transportation	74,984,324	3,805,353	8,586,606	613,326	50,953,977	7,915,837	2,924,882	184,343
608 Texas Department of Motor Vehicles	4,695	.	4,695	.	.	.	.	.
644 Texas Juvenile Justice Department	9,703,056	1,231,119	8,249,640	.	.	195,174	.	27,123
665 Texas Juvenile Probation Commission	562,558	562,558	.	.	.	.	.	.
694 Texas Youth Commission	4,464,303	.	4,331,423	.	.	118,620	.	14,259
696 Texas Department of Criminal Justice	19,390,492	1,345,177	17,123,968	.	.	921,115	.	232
701 Texas Education Agency	160,223,788	160,219,324	4,234	.	.	.	.	230
704 Public Community/Junior Colleges	17,145,963	17,145,963	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,741	.	.	.	.	5,071	.	670
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	222,448	.	222,448	.	.	.	.	.
715 Prairie View A&M University	1,665	.	.	1,665	.	.	.	.
719 Texas State Technical College System	2,038	.	853	.	.	1,037	.	147
721 University of Texas at Austin	72,462	.	67,547	.	.	.	.	4,915
723 University of Texas Medical Branch at Galveston	1	.	1	.	.	.	.	.
731 Texas Woman's University	1,080,065	.	991,863	.	.	.	88,202	.
733 Texas Tech University	35,700	.	73	500	.	.	35,127	.
734 Lamar University	7,710	.	7,710	.	.	.	.	.
735 Midwestern State University	24,811	.	24,811	.	.	.	.	.
738 University of Texas at Dallas	3,255	.	3,255	.	.	.	.	.
739 Texas Tech University Health Sciences Center	23,399	.	1,060	.	.	.	18,584	3,755
745 University of Texas Health Science Center at San Antonio	1,639	.	1,639	.	.	.	.	.
750 University of Texas at Tyler	181	.	181	.	.	.	.	.
751 Texas A&M University - Commerce	97,958	.	94,416	.	.	3,542	.	.
752 University of North Texas	341,510	.	325,940	8,948	.	400	.	6,222
753 Sam Houston State University	13,950	.	44	.	.	4,641	.	9,265
754 Texas State University - San Marcos	62,337	.	61,337	.	.	.	.	1,000
755 Stephen F. Austin State University	76,952	.	74,952	.	.	.	.	2,000
756 Sul Ross State University	202	.	202	.	.	.	.	.
757 West Texas A&M University	57,813	.	57,813	.	.	.	.	.
761 Texas A&M International University	126,466	.	126,466	.	.	.	.	.
764 Texas A&M University - Texarkana	18,841	.	.	.	.	423	18,363	55
769 University of North Texas System	1,017	.	1,017	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,179	.	2,346	.	.	.	.	833
772 Texas School for the Deaf	312	.	.	.	.	.	.	312
781 Texas Higher Education Coordinating Board	5,559,871	3,995,935	800	2,050	.	.	.	1,561,086
802 Texas Parks and Wildlife Department	3,767,992	323,235	1,917,394	8,700	.	135,960	1,339,623	43,080
808 Texas Historical Commission	922,117	675,512	188,194	.	.	36,945	.	21,467
809 State Preservation Board	518	.	.	.	.	.	.	518
813 Texas Commission on the Arts	1,565	.	.	1,565	.	.	.	.
902 Comptroller - State Fiscal	2,923,436	1,836,125	419,423	.	.	.	.	667,888
907 Comptroller - State Energy Conservation Office	1,363,110	1,363,110	.	.	.	.	.	.
REGION TOTAL	612,112,618	204,717,267	91,149,641	243,980,215	50,953,977	10,445,610	5,291,743	5,574,166

West Central Texas

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	79,995	.	71,238	.	.	8,757	.	.
102 House of Representatives	135,668	.	129,683	.	.	5,637	.	348
103 Texas Legislative Council	46,217	.	46,217	.	.	.	.	.
201 Supreme Court	459	.	459	.	.	.	.	.
212 Office of Court Administration	504,556	328,685	176,874	.	.	.	.	-1,003
231 Court of Appeals - Eleventh Court of Appeals District	1,178,545	.	1,177,423	.	.	1,122	.	.
241 District Courts - Comptroller's Judiciary Section	4,371,861	1,419,525	2,930,258	.	.	.	.	22,078
300 Governor - Fiscal	4,659,117	704,889	62,948	391,280	.	.	.	3,500,000
302 Attorney General of Texas	63,718,763	245,830	1,335,153	61,487,256	.	7,169	.	643,355
303 Texas Facilities Commission	1,650	.	.	.	.	1,250	.	400
304 Comptroller of Public Accounts	1,131,518	.	1,097,521	.	.	31,805	.	2,192
305 Texas General Land Office	26,249,494	.	24,976,435	.	.	-23,714	5,678	1,291,095
306 Texas State Library and Archives Commission	346,027	323,944	1,200	.	.	.	.	20,883
307 Secretary of State	420,426	240,927	.	174,584	.	4,915	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,509,464	.	.	.	.	.	.	1,509,464
320 Texas Workforce Commission	50,091,668	71,300	1,798,103	48,143,805	.	46,397	.	32,062
323 Teacher Retirement System of Texas	60,124,687	.	56,847,763	3,275,224	.	.	.	1,700
327 Employees Retirement System of Texas	16,316,608	.	12,411,873	3,903,719	.	1,016	.	.
329 Texas Real Estate Commission	32	.	.	.	.	.	.	32
332 Texas Department of Housing and Community Affairs	5,225,770	38,685	.	4,687,121	.	.	.	499,963
357 Texas Department of Rural Affairs	3,467,289	3,273,858	.	193,432	.	.	.	.
359 Office of Public Insurance Counsel	455	.	.	.	.	.	.	455
362 Texas Lottery Commission	11,537,506	294,912	109,111	.	.	4,181	.	11,129,302
401 Adjutant General's Department	841,243	.	551,724	.	.	285,652	.	3,867
403 Texas Veterans Commission	429,968	4,071	96,549	300,923	.	18,228	.	10,198
405 Texas Department of Public Safety	16,515,131	4,353,957	11,878,869	22,536	.	70,976	22,539	166,254
407 Commission on Law Enforcement Officer Standards and Education	269,401	.	268,893	.	.	463	.	46
409 Commission on Jail Standards	4,379	.	4,342	.	.	.	.	37
448 Office of Injured Employee Counsel	139,416	.	139,416	.	.	.	.	0
452 Texas Department of Licensing and Regulation	0	.	.	.	.	.	.	.
454 Texas Department of Insurance	605,528	.	531,835	.	.	24,432	.	49,261
455 Railroad Commission of Texas	3,688,662	.	1,633,541	.	.	5,197	.	2,049,924
457 Texas State Board of Public Accountancy	19,158	12,890	6,268	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	491,142	.	464,317	.	.	26,825	.	.
464 Texas Board of Professional Land Surveying	806	.	806	.	.	.	.	.
473 Public Utility Commission of Texas	24,582	.	.	23,292	.	.	.	1,290
477 Commission on State Emergency Communications	2,110,580	2,108,615	1,815	.	.	.	.	150
479 State Office of Risk Management	1,335,984	.	1,335,984	.	.	.	.	.
503 Texas Medical Board	70,444	.	70,092	.	.	13	.	338
506 University of Texas M.D. Anderson Cancer Center	82,124	.	82,124	.	.	.	.	.
507 Texas Board of Nursing	12,544	.	12,312	.	.	.	.	232
515 Texas State Board of Pharmacy	6,181	.	6,181	.	.	.	.	.
520 Board of Examiners of Psychologists	1,273	.	1,273	.	.	.	.	.
529 Health and Human Services Commission	444,444,629	.	9,466,212	434,065,629	.	832,419	.	80,369
530 Department of Family and Protective Services	26,574,817	.	11,480,464	15,078,931	.	5,673	.	9,749
537 Department of State Health Services	21,467,123	2,634,318	2,072,144	16,677,926	.	55,025	.	27,709
538 Department of Assistive and Rehabilitative Services	4,830,989	.	1,520,266	3,309,649	.	1,473	.	-398
539 Department of Aging and Disability Services	193,344,286	1,971,188	62,699,553	127,658,013	.	518,406	.	497,126
551 Department of Agriculture	16,141,368	585,865	156,101	15,393,490	.	906	.	5,006
554 Texas Animal Health Commission	294,900	.	294,541	.	.	359	.	.
555 Texas AgriLife Extension Service	1,342,240	.	1,340,900	.	.	599	.	740
556 Texas AgriLife Research	9,480	.	.	.	.	7,445	.	2,035
557 Texas Veterinary Medical Diagnostic Laboratory	2,334	.	.	.	.	2,334	.	.
576 Texas Forest Service	1,059,939	761,463	215,251	.	.	39,217	.	44,009
578 Texas State Board of Veterinary Medical Examiners	11,474	.	10,576	.	.	.	.	898
580 Texas Water Development Board	537	.	.	.	.	537	.	.
582 Texas Commission on Environmental Quality	2,827,359	202,301	2,445,649	.	.	119,239	.	60,169
592 Soil and Water Conservation Board	981,792	405,633	132,102	424,735	.	6,600	.	12,722
601 Texas Department of Transportation	111,090,902	4,560,787	26,115,867	1,251,317	55,921,627	22,670,230	.	571,074
608 Texas Department of Motor Vehicles	333,522	11,828	321,694	.	.	.	.	.
644 Texas Juvenile Justice Department	10,937,090	1,903,043	8,916,233	.	.	93,121	2,400	22,293
665 Texas Juvenile Probation Commission	724,642	723,290	876	.	.	.	.	475
694 Texas Youth Commission	4,720,321	.	4,614,611	.	.	81,698	.	24,013
696 Texas Department of Criminal Justice	116,629,029	4,664,401	102,907,612	.	.	4,884,823	.	4,172,193
701 Texas Education Agency	341,111,275	341,084,408	7,918	18,948	.	.	.	.
704 Public Community/Junior Colleges	11,352,683	11,352,683	.	.	.	.	.	.
711 Texas A&M University (Main University)	201,123	.	200,442	.	.	681	.	.
713 Tarleton State University	659,279	.	629,192	.	.	27,588	.	2,499
714 University of Texas at Arlington	167,269	.	167,269	.	.	.	.	.
719 Texas State Technical College System	10,518,443	.	10,104,111	46,667	.	297,755	.	69,909
721 University of Texas at Austin	113,943	.	110,943	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	40,785	.	40,785	.	.	.	.	.
724 University of Texas at El Paso	47,740	.	47,740	.	.	.	.	.
731 Texas Woman's University	12,747	.	12,747	.	.	.	.	.
732 Texas A&M University - Kingsville	223,964	.	223,789	.	.	.	.	175
733 Texas Tech University	307,248	.	261,554	14,310	.	321	29,655	1,407
734 Lamar University	66,131	.	66,131	.	.	.	.	.
737 Angelo State University	6,250	.	.	.	.	4,750	.	1,500
739 Texas Tech University Health Sciences Center	1,215,537	.	1,104,174	.	.	65,409	.	45,954
742 University of Texas of the Permian Basin	78,855	.	78,855	.	.	.	.	.
743 University of Texas at San Antonio	4,186	.	4,186	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	40,358	.	40,358	.	.	.	.	.
747 University of Texas at Brownsville	304	.	.	.	.	304	.	.
749 Texas A&M University - San Antonio	6,422	.	6,422	.	.	.	.	.
752 University of North Texas	24,082	.	19,062	4,611	.	111	.	299
753 Sam Houston State University	22,777	.	15,405	.	.	.	.	7,371
754 Texas State University - San Marcos	72,600	.	71,600	.	.	.	.	1,000
756 Sul Ross State University	15,605	.	15,435	.	.	.	.	170
757 West Texas A&M University	70,815	.	63,565	750	.	.	6,500	.
763 University of North Texas Health Science Center at Fort Worth	44,595	.	44,595	.	.	.	.	.
764 Texas A&M University - Texarkana	494	.	494	.	.	.	.	.
770 Texas A&M University - Central Texas	10,083	.	10,083	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,843	.	1,000	.	.	.	.	843
772 Texas School for the Deaf	45,739	.	43,292	2,447	.	.	.	.
773 University of North Texas - Dallas	3,035	.	3,035	.	.	.	.	.
781 Texas Higher Education Coordinating Board	19,515,454	9,122,888	488	17,813	.	22	.	10,374,244
802 Texas Parks and Wildlife Department	5,146,387	73,135	4,573,486	40,398	.	342,267	6,798	110,304
808 Texas Historical Commission	671,738	139,969	349,124	81,726	.	88,289	.	12,629
813 Texas Commission on the Arts	44,159	.	769	43,390	.	.	.	.
902 Comptroller - State Fiscal	3,879,732	2,366,473	369,391	.	.	.	.	1,143,868
907 Comptroller - State Energy Conservation Office	4,212,762	4,212,762	.	.	.	.	.	.
REGION TOTAL	1,635,491,537	400,198,524	373,656,694	736,733,921	55,921,627	30,667,924	73,570	38,239,277

STATE TOTALS

Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
TOTAL FOR COUNCIL OF GOVERNMENTS	103,817,440,333	29,502,401,982	21,980,211,895	41,991,025,780	4,186,344,597	1,812,705,289	360,795,363	3,983,955,428

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)	421,920,186	.	421,920,186	.	.	.	.	.
LOTTERY WINNINGS - INSTALLMENT	174,300,909	.	.	.	.	.	.	174,300,909
OTHER PROFESSIONAL SVC	469,251,785	.	469,251,785	.	.	.	.	.
MEDICAL SUPPLIES	208,935,120	.	.	.	.	208,935,120	.	.
VENDOR DRUGS PROGRAM	878,706,181	.	.	878,706,181	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	434,788,351	.	.	434,788,351	.	.	.	.
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	263,150,055	.	.	.	.	.	.	263,150,055
INTEREST - OTHER	266,584,362	.	.	.	.	.	.	266,584,362
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL)	163,039,955	.	.	163,039,955	.	.	.	.
DISPROPORTIONATE SHARE	737,647,021	.	.	737,647,021	.	.	.	.
OTHER	2,483,657,861	56,204,965	233,570,510	493,565,096	.	789,936,613	138,568,099	771,812,579
TOTAL EXPENDITURES	110,319,422,120	29,558,606,947	23,104,954,376	44,698,772,383	4,186,344,597	2,811,577,022	499,363,461	5,459,803,333