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State Expenditures by Council of Governments Region (COG)
State Expenditures by COG
Fiscal Year 2013 - All Funds
ALAMO AREA
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | $1,423,380 | $- | $1,260,500 | $- | $- | $162,692 | $- | $187 |
| 102 House of Representatives | 1,966,599 | - | 1,854,295 | - | - | 109,458 | - | 2,847 |
| 103 Texas Legislative Council | 10,381 | - | - | - | - | 1,495 | - | 8,886 |
| 104 Legislative Budget Board | 107,213 | - | 107,213 | - | - | - | - | - |
| 105 Legislative Reference Library | 50 | - | - | - | - | 50 | - | - |
| 116 Sunset Advisory Commission | 2,207 | - | 2,207 | - | - | - | - | - |
| 201 Supreme Court | 472,459 | - | 247,331 | 224,405 | - | 382 | - | 340 |
| 211 Court of Criminal Appeals | 322,671 | - | 322,671 | - | - | - | - | - |
| 212 Office of Court Administration | 2,904,837 | 1,862,410 | 1,009,362 | - | - | 3,779 | - | 29,286 |
| 215 Office of Capital Writs | 1,243 | - | - | - | - | 1,143 | - | 100 |
| 222 Court of Appeals – Second Court of Appeals District | 175 | - | - | - | - | 175 | - | - |
| 223 Court of Appeals – Third Court of Appeals District | 42 | - | - | - | - | 42 | - | - |
| 224 Court of Appeals – Fourth Court of Appeals District | 3,084,148 | - | 3,078,002 | - | - | 5,117 | - | 1,029 |
| 226 Court of Appeals – Sixth Court of Appeals District | 40 | - | - | - | - | 40 | - | - |
| 227 Court of Appeals – Seventh Court of Appeals District | 68 | - | - | - | - | 58 | - | 10 |
| 228 Court of Appeals – Eighth Court of Appeals District | 28 | - | - | - | - | 28 | - | - |
| 230 Court of Appeals – Tenth Court of Appeals District | 41 | - | - | - | - | 41 | - | - |
| 233 Court of Appeals – Thirteenth Court of Appeals District | 1,004 | - | - | - | - | 239 | - | 765 |
| 241 District Courts – Comptroller's Judiciary Section | 10,487,653 | 3,326,395 | 7,038,393 | - | - | - | - | 122,865 |
| 242 State Commission on Judicial Conduct | 4,718 | - | 2,968 | - | - | 1,750 | - | - |
| 300 Governor – Fiscal | 5,731,520 | 2,762,730 | 233,258 | 2,530,410 | - | 13,188 | - | 191,934 |
| 301 Governor – Executive | 59,085 | - | 48,872 | - | - | 8,001 | - | 2,212 |
| 302 Attorney General of Texas | 405,228,563 | 798,792 | 16,915,297 | 377,480,034 | - | 1,747,106 | 16,329 | 8,271,005 |
| 303 Texas Facilities Commission | 1,563,322 | - | 387,930 | - | - | 737,211 | 234,634 | 203,546 |
| 304 Comptroller of Public Accounts | 8,314,052 | - | 7,580,116 | - | - | 467,492 | 176,160 | 90,283 |
| 305 Texas General Land Office | 170,263,497 | 8,687 | 37,453,189 | 750,967 | - | 587,256 | 185,164 | 131,278,234 |
| 306 Texas State Library and Archives Commission | 953,975 | 887,661 | 6,202 | - | - | 8,552 | - | 51,561 |
| 307 Secretary of State | 3,666,473 | 3,180,027 | 315,970 | 132,186 | - | 36,893 | - | 1,398 |
| 308 State Auditor | 428,442 | - | 427,910 | - | - | 246 | - | 285 |
| 312 Texas State Securities Board | 318,370 | - | 293,688 | - | - | 23,961 | - | 721 |
| 313 Department of Information Resources | 762,253 | - | 445,237 | - | - | 313,406 | - | 3,610 |
| 315 Comptroller – Prepaid Higher Education Tuition Board | 9,914,944 | - | - | - | - | - | - | 9,914,944 |
| 320 Texas Workforce Commission | 356,431,817 | 1,887,607 | 15,204,462 | 337,730,405 | - | 486,474 | 185,485 | 937,382 |
| 323 Teacher Retirement System of Texas | 303,344,828 | - | 278,559,391 | 24,651,130 | - | 30,879 | 13,875 | 89,552 |
| 325 Fire Fighters' Pension Commissioner | 7,643 | - | - | - | - | 1,991 | - | 5,653 |
| 327 Employees Retirement System of Texas | 81,884,988 | - | 75,246,557 | 6,480,106 | - | 59,943 | - | 98,382 |
| 329 Texas Real Estate Commission | 175,200 | - | 41,669 | - | - | 783 | 13,818 | 118,929 |
| 332 Texas Department of Housing and Community Affairs | 24,896,508 | 12,304,931 | 395,672 | 8,251,952 | - | 53,633 | - | 3,890,320 |
| 338 State Pension Review Board | 12,383 | - | 7,320 | - | - | - | - | 5,063 |
| 347 Texas Public Finance Authority | 18,357 | - | 704 | - | - | 284 | - | 17,369 |
| 356 Texas Ethics Commission | 17,872 | - | - | - | - | 212 | - | 17,659 |
| 357 Texas Department of Rural Affairs | 4,300 | 4,300 | - | - | - | - | - | - |
| 360 State Office of Administrative Hearings | 544,383 | - | 455,315 | - | - | 47,924 | - | 41,144 |
| 362 Texas Lottery Commission | 60,831,992 | 2,356,655 | 461,551 | - | - | 65,500 | - | 57,948,286 |
| 401 Adjutant General's Department | 6,656,054 | - | 2,438,586 | 137,664 | - | 1,260,712 | 1,956,496 | 862,594 |
| 403 Texas Veterans Commission | 4,044,850 | - | 2,380,547 | 1,358,745 | - | 284,382 | - | 21,175 |
| 405 Texas Department of Public Safety | 43,926,662 | 8,437,393 | 29,656,563 | 50,440 | - | 1,559,539 | 2,845,029 | 1,377,698 |
| 407 Commission on Law Enforcement Officer Standards and Education | 13,935 | - | 5,221 | - | - | 2,190 | - | 6,524 |
| 409 Commission on Jail Standards | 16,350 | - | 16,259 | - | - | 91 | - | - |
| 448 Office of Injured Employee Counsel | 730,441 | - | 717,702 | - | - | 12,617 | - | 121 |
| 450 Department of Savings and Mortgage Lending | 265,728 | - | 264,674 | - | - | 1,054 | - | - |
| 451 Texas Department of Banking | 2,390,866 | - | 2,370,479 | - | - | 20,237 | - | 149 |
| 452 Texas Department of Licensing and Regulation | 961,099 | - | 934,093 | - | - | 4,795 | - | 22,211 |
| 454 Texas Department of Insurance | 4,880,696 | - | 4,446,915 | - | - | 167,613 | - | 266,169 |
| 455 Railroad Commission of Texas | 2,687,802 | 220,000 | 1,493,009 | - | - | 100,394 | - | 874,399 |
| 456 Board of Plumbing Examiners | 320,207 | - | 134,550 | - | - | 183,440 | - | 2,218 |
| 457 Texas State Board of Public Accountancy | 40,472 | 20,170 | 18,114 | - | - | 1,086 | - | 1,102 |
| 458 Texas Alcoholic Beverage Commission | 2,798,170 | - | 2,635,989 | - | - | 70,079 | - | 92,102 |
| 459 Texas Board of Architectural Examiners | 31,249 | - | 26,655 | - | - | 594 | - | 4,000 |
| 460 Texas Board of Professional Engineers | 86,667 | - | 86,311 | - | - | 355 | - | - |
| 464 Texas Board of Professional Land Surveying | 657 | - | 657 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 725,653 | - | 725,080 | - | - | - | - | 574 |
| 469 Credit Union Department | 75,939 | - | 75,499 | - | - | 218 | - | 221 |
| 473 Public Utility Commission of Texas | 555,505 | - | 548,550 | - | - | 1,949 | - | 5,006 |
| 475 Office of Public Utility Counsel | 33 | - | - | - | - | 33 | - | - |
| 476 Texas Racing Commission | 306,294 | - | 293,731 | - | - | 7,366 | - | 5,197 |
| 477 Commission on State Emergency Communications | 11,545,547 | 11,528,926 | 5,775 | - | - | 10,706 | - | 140 |
| 479 State Office of Risk Management | 2,732,990 | - | 2,732,737 | - | - | 253 | - | - |
| 481 Texas Board of Professional Geoscientists | 4,859 | - | 114 | - | - | 4,736 | - | 9 |
| 503 Texas Medical Board | 472,796 | - | 370,928 | - | - | 743 | 696 | 100,429 |
| 504 Texas State Board of Dental Examiners | 62,682 | - | 59,640 | - | - | 1,810 | - | 1,232 |
| 506 University of Texas M.D. Anderson Cancer Center | 130,334 | - | 130,282 | - | - | 52 | - | - |
| 507 Texas Board of Nursing | 213,751 | - | 128,950 | - | - | 75,917 | - | 8,884 |
| 508 Texas Board of Chiropractic Examiners | 744 | - | 521 | - | - | - | - | 223 |
| 512 Texas State Board of Podiatric Medical Examiners | 906 | - | - | - | - | 683 | - | 223 |
| 513 Texas Funeral Service Commission | 2,993 | - | 2,770 | - | - | - | - | 223 |
| 514 Texas Optometry Board | 2,431 | - | 1,627 | - | - | - | - | 805 |
| 515 Texas State Board of Pharmacy | 307,070 | - | 300,089 | - | - | 2,177 | - | 4,804 |
| 520 Board of Examiners of Psychologists | 2,618 | - | 2,250 | - | - | 368 | - | - |
| 529 Health and Human Services Commission | 3,552,495,745 | - | 62,873,878 | 3,478,195,658 | - | 9,984,958 | 9,451 | 1,431,800 |
| 530 Department of Family and Protective Services | 157,893,360 | - | 64,957,285 | 92,216,518 | - | 87,752 | - | 631,805 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 840 | - | 840 | - | - | - | - | - |
| 537 Department of State Health Services | 232,686,661 | 16,330,515 | 87,427,996 | 118,499,199 | - | 8,639,128 | 288,221 | 1,501,603 |
| 538 Department of Assistive and Rehabilitative Services | 43,510,739 | - | 12,513,744 | 30,661,499 | - | 155,697 | - | 179,798 |
| 539 Department of Aging and Disability Services | 539,280,560 | 8,751,199 | 45,482,015 | 473,000,128 | - | 8,178,318 | 2,548,622 | 1,320,278 |
| 542 Cancer Prevention and Research Institute of Texas | 1,107,017 | - | - | 1,100,959 | - | - | - | 6,058 |
| 551 Department of Agriculture | 27,649,080 | 5,230,190 | 1,546,157 | 20,659,364 | - | 87,737 | - | 125,632 |
| 554 Texas Animal Health Commission | 232,193 | - | 159,886 | - | - | 39,839 | 23,041 | 9,427 |
| 555 Texas AgriLife Extension Service | 1,450,393 | - | 1,349,733 | - | - | 91,847 | - | 8,813 |
| 556 Texas AgriLife Research | 136,451 | - | 110,676 | - | - | 15,879 | 5,800 | 4,096 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 87,410 | - | 74,433 | - | - | 10,140 | - | 2,838 |
| 576 Texas Forest Service | 1,354,422 | 977,562 | 186,106 | - | - | 82,889 | 82,117 | 25,748 |
| 578 Texas State Board of Veterinary Medical Examiners | 2,859 | - | 2,160 | - | - | 46 | - | 653 |
| 580 Texas Water Development Board | 1,211,559 | 671,387 | 533,356 | - | - | 1,645 | - | 5,170 |
| 582 Texas Commission on Environmental Quality | 9,686,304 | 1,766,145 | 5,690,614 | - | - | 970,783 | 296,463 | 962,299 |
| 592 Soil and Water Conservation Board | 981,054 | 247,550 | 108,603 | 598,294 | - | 1,121 | - | 25,487 |
| 601 Texas Department of Transportation | 446,431,090 | 100,903,797 | 67,232,901 | 2,133,461 | 205,388,239 | 58,939,765 | 3,366,246 | 8,466,681 |
| 608 Texas Department of Motor Vehicles | 2,782,736 | 1,061,263 | 1,559,734 | - | - | 105,247 | - | 56,492 |
| 644 Texas Juvenile Justice Department | 19,968,623 | 13,403,744 | 2,611,210 | - | - | 3,169,877 | 52,695 | 731,098 |
| 694 Texas Youth Commission | 12,676 | - | - | - | - | - | 12,676 | - |
| 696 Texas Department of Criminal Justice | 116,091,275 | 18,732,741 | 78,596,067 | 29,703 | - | 12,630,825 | 3,639,870 | 2,462,070 |
| 701 Texas Education Agency | 2,177,260,765 | 2,165,379,992 | 5,659,141 | 5,888,204 | - | 50,024 | 5,500 | 277,904 |
| 704 Public Community/Junior Colleges | 63,235,863 | 63,235,863 | - | - | - | - | - | - |
| 709 Texas A & M University System Health Science Center | 461,897 | - | 355,773 | - | - | 53,932 | - | 52,192 |
| 710 Texas A & M University System | 127,920 | - | 68,780 | 31,080 | - | 60 | - | 28,000 |
| 711 Texas A & M University (Main University) | 797,546 | - | 748,408 | - | - | 36,453 | - | 12,686 |
| 712 Texas Engineering Experiment Station | 57,921 | - | 52,271 | - | - | 4,566 | - | 1,085 |
| 713 Tarleton State University | 185,662 | - | 182,662 | - | - | - | - | 3,000 |
| 714 University of Texas at Arlington | 244,313 | - | 244,313 | - | - | - | - | - |
| 715 Prairie View AM University | 661,255 | - | 139,821 | 74,396 | - | 345,275 | 6,450 | 95,313 |
| 716 Texas Engineering Extension Service | 249,396 | - | 30,742 | - | - | 37,867 | - | 180,788 |
| 717 Texas Southern University | 32,147 | - | - | - | - | 28,785 | - | 3,362 |
| 718 Texas A & M University at Galveston | 3,363 | - | 6,894 | - | - | - | - | (3,531) |
| 719 Texas State Technical College System | 212,060 | - | 69,740 | - | - | 22,402 | - | 119,918 |
| 720 University of Texas System | 4,744,691 | - | 600,703 | - | - | 1,700 | - | 4,142,288 |
| 721 University of Texas at Austin | 7,611,565 | - | 4,484,298 | - | - | 223,372 | 2,738,882 | 165,013 |
| 723 University of Texas Medical Branch at Galveston | 1,230,988 | - | 1,210,521 | - | - | 6,252 | 14,174 | 42 |
| 724 University of Texas at El Paso | 496,444 | - | 493,444 | - | - | - | - | 3,000 |
| 727 Texas Transportation Institute | 135,909 | - | 63,632 | - | - | 40,031 | - | 32,245 |
| 729 University of Texas Southwestern Medical Center at Dallas | 247,043 | - | 247,043 | - | - | - | - | - |
| 730 University of Houston | 374,065 | - | 322,952 | - | - | 45,527 | - | 5,586 |
| 731 Texas Woman's University | 117,945 | - | 110,445 | 7,500 | - | - | - | - |
| 732 Texas A & M University – Kingsville | 432,218 | - | 405,608 | - | - | 13,161 | - | 13,448 |
| 733 Texas Tech University | 979,853 | - | 707,482 | 10,250 | - | 305 | 249,148 | 12,668 |
| 734 Lamar University | 156,889 | - | 146,615 | - | - | 300 | - | 9,974 |
| 735 Midwestern State University | 13,666 | - | 13,666 | - | - | - | - | - |
| 736 University of Texas – Pan American | 1,265,304 | - | 534,290 | - | - | 5,037 | 491,471 | 234,506 |
| 737 Angelo State University | 141,722 | - | 12,685 | - | - | 730 | 127,797 | 510 |
| 738 University of Texas at Dallas | 293,047 | - | 293,047 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 2,972,796 | - | 887,388 | - | - | 266,445 | 1,712,663 | 106,299 |
| 742 University of Texas of the Permian Basin | 127,817 | - | 127,817 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 103,385,905 | - | 103,354,916 | - | - | 6,823 | - | 24,166 |
| 744 University of Texas Health Science Center at Houston | 1,661,251 | - | 1,637,018 | - | - | 1,270 | - | 22,964 |
| 745 University of Texas Health Science Center at San Antonio | 125,871,569 | - | 122,550,995 | - | - | 1,336,862 | 155,381 | 1,828,331 |
| 747 University of Texas at Brownsville | 130,591 | - | 125,564 | - | - | 1,573 | - | 3,454 |
| 749 Texas A & M University – San Antonio | 13,510,772 | - | 13,410,772 | - | - | - | - | 100,000 |
| 750 University of Texas at Tyler | 167,100 | - | 167,062 | - | - | - | - | 38 |
| 751 Texas A & M University – Commerce | 77,910 | - | 37,780 | - | - | 26,661 | 13,469 | - |
| 752 University of North Texas | 517,305 | - | 366,778 | 18,717 | - | - | 33,205 | 98,605 |
| 753 Sam Houston State University | 305,282 | - | 224,151 | 1,135 | - | 10,990 | 53,818 | 15,188 |
| 754 Texas State University – San Marcos | 8,452,190 | - | 7,521,365 | - | - | 12,282 | 349,667 | 568,876 |
| 755 Stephen F. Austin State University | 410,449 | - | 198,674 | - | - | 27,130 | 24,235 | 160,410 |
| 756 Sul Ross State University | 99,952 | - | 84,065 | 900 | - | 51 | - | 14,936 |
| 757 West Texas A & M University | 14,691 | - | 14,231 | 250 | - | - | - | 210 |
| 758 Board of Regents, Texas State University System | 22,703 | - | 22,703 | - | - | - | - | - |
| 759 University of Houston – Clear Lake | 120,999 | - | 113,759 | - | - | 6,325 | - | 915 |
| 760 Texas A & M University – Corpus Christi | 1,204,769 | - | 268,166 | - | - | 156,662 | 496,650 | 283,291 |
| 761 Texas A & M International University | 1,374,060 | - | 381,918 | 500 | - | 287,701 | 165,576 | 538,365 |
| 763 University of North Texas Health Science Center at Fort Worth | 464,821 | - | 418,909 | - | - | 25,007 | - | 20,905 |
| 764 Texas A & M University – Texarkana | 157,287 | - | 157,287 | - | - | - | - | - |
| 765 University of Houston – Victoria | 322,378 | - | 322,378 | - | - | - | - | - |
| 769 University of North Texas System | 643 | - | 643 | - | - | - | - | - |
| 770 Texas A & M University – Central Texas | 191,943 | - | 190,608 | - | - | - | - | 1,335 |
| 771 Texas School for the Blind and Visually Impaired | 327,122 | - | 112,191 | - | - | 155,390 | - | 59,541 |
| 772 Texas School for the Deaf | 1,003,762 | - | 397,601 | 7,176 | - | 508,990 | - | 89,995 |
| 781 Texas Higher Education Coordinating Board | 42,499,295 | 26,030,752 | 272,147 | 196,522 | - | 1,552 | - | 15,998,322 |
| 784 University of Houston – Downtown | 816,471 | - | 66,646 | - | - | 17,921 | 186,120 | 545,784 |
| 787 Lamar State College – Orange | 52,749 | - | 52,749 | - | - | - | - | - |
| 788 Lamar State College – Port Arthur | 722 | - | 722 | - | - | - | - | - |
| 789 Lamar Institute of Technology | 10,809 | - | 3,120 | - | - | 7,689 | - | - |
| 802 Texas Parks and Wildlife Department | 17,942,323 | 3,573,222 | 10,614,858 | 426,947 | - | 1,793,479 | 129,303 | 1,404,514 |
| 808 Texas Historical Commission | 3,667,626 | 1,185,348 | 672,425 | 23,622 | - | 310,606 | - | 1,475,625 |
| 809 State Preservation Board | 493,049 | - | 119,330 | - | - | 285,242 | 16,145 | 72,332 |
| 813 Texas Commission on the Arts | 297,183 | - | 759 | 293,873 | - | 57 | - | 2,494 |
| 902 Comptroller – State Fiscal | 41,759,747 | 24,356,733 | 2,310,110 | (4,153) | - | - | - | 15,097,057 |
| 907 Comptroller – State Energy Conservation Office | 15,193,052 | 6,474,889 | - | - | - | - | - | 8,718,163 |
| 930 Treasury Safekeeping Trust Company | 85,440 | - | 85,440 | - | - | - | - | - |
| REGION TOTAL | 9,345,697,806 | 2,507,899,575 | 1,219,923,531 | 4,983,850,149 | 205,388,239 | 118,109,592 | 22,922,541 | 287,604,179 |
ARK-TEX
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 123,871 | - | 116,354 | - | - | 7,517 | - | - |
| 102 House of Representatives | 155,660 | - | 147,878 | - | - | 7,413 | - | 369 |
| 105 Legislative Reference Library | 231 | - | - | - | - | 231 | - | - |
| 201 Supreme Court | 139 | - | 139 | - | - | - | - | - |
| 212 Office of Court Administration | 409,549 | 231,860 | 177,311 | - | - | 378 | - | - |
| 226 Court of Appeals – Sixth Court of Appeals District | 1,347,883 | - | 1,346,402 | - | - | 524 | - | 958 |
| 241 District Courts – Comptroller's Judiciary Section | 3,194,794 | 813,322 | 2,376,529 | - | - | - | - | 4,943 |
| 300 Governor – Fiscal | 1,693,883 | 1,206,698 | 56,649 | 430,537 | - | - | - | - |
| 301 Governor – Executive | 62,032 | - | 62,032 | - | - | - | - | - |
| 302 Attorney General of Texas | 47,302,559 | 206,470 | 1,981,199 | 44,648,426 | - | 80,216 | - | 386,249 |
| 303 Texas Facilities Commission | 10,106 | - | - | - | - | 10,106 | - | - |
| 304 Comptroller of Public Accounts | 69,960 | - | 66,654 | - | - | 354 | - | 2,952 |
| 305 Texas General Land Office | 10,124,325 | 234,491 | - | - | - | - | - | 9,889,834 |
| 306 Texas State Library and Archives Commission | 7,087 | 3,042 | - | - | - | - | - | 4,046 |
| 307 Secretary of State | 76,032 | 43,342 | - | 28,740 | - | 3,928 | - | 23 |
| 315 Comptroller – Prepaid Higher Education Tuition Board | 221,036 | - | - | - | - | - | - | 221,036 |
| 320 Texas Workforce Commission | 52,057,762 | 664,476 | 845,328 | 50,479,752 | - | 38,310 | - | 29,895 |
| 323 Teacher Retirement System of Texas | 42,205,476 | - | 39,606,429 | 2,599,047 | - | - | - | - |
| 327 Employees Retirement System of Texas | 7,448,186 | - | 6,441,136 | 1,007,050 | - | - | - | - |
| 329 Texas Real Estate Commission | 5,584 | - | 5,584 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 7,025,237 | 2,550,646 | 840 | 3,830,473 | - | - | - | 643,278 |
| 356 Texas Ethics Commission | 3,356 | - | 3,356 | - | - | - | - | - |
| 357 Texas Department of Rural Affairs | - | - | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 4,495,438 | 103,970 | - | - | - | - | - | 4,391,468 |
| 401 Adjutant General's Department | 1,235,804 | - | 333,423 | 2,037 | - | 54,907 | 842,418 | 3,018 |
| 403 Texas Veterans Commission | 192,712 | - | 143,099 | - | - | 43,013 | - | 6,600 |
| 405 Texas Department of Public Safety | 15,174,859 | 1,440,547 | 10,046,333 | - | - | 3,632,921 | - | 55,059 |
| 454 Texas Department of Insurance | 76,318 | - | 72,954 | - | - | 3,364 | - | - |
| 455 Railroad Commission of Texas | 110,257 | - | 59,031 | - | - | - | - | 51,226 |
| 457 Texas State Board of Public Accountancy | 19,315 | - | 19,315 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 148,414 | - | 148,414 | - | - | - | - | - |
| 469 Credit Union Department | 606 | - | 606 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 1,575,414 | 1,575,414 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 373,365 | - | 373,365 | - | - | - | - | - |
| 503 Texas Medical Board | 31,851 | - | 31,650 | - | - | - | - | 202 |
| 504 Texas State Board of Dental Examiners | 684 | - | 684 | - | - | - | - | - |
| 513 Texas Funeral Service Commission | 2,020 | - | 2,020 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 150 | - | 150 | - | - | - | - | - |
| 529 Health and Human Services Commission | 216,923,479 | - | 4,981,942 | 211,343,664 | - | 571,468 | - | 26,405 |
| 530 Department of Family and Protective Services | 9,086,867 | - | 6,657,430 | 2,422,128 | - | 6,407 | - | 901 |
| 537 Department of State Health Services | 10,689,577 | 1,515,478 | 1,201,435 | 7,027,203 | - | 926,358 | - | 19,104 |
| 538 Department of Assistive and Rehabilitative Services | 3,793,111 | - | 1,430,108 | 2,359,115 | - | 1,700 | - | 2,187 |
| 539 Department of Aging and Disability Services | 121,103,108 | 1,626,986 | 4,175,516 | 114,083,253 | - | 1,214,312 | - | 3,040 |
| 551 Department of Agriculture | 5,201,373 | 3,694,927 | 47,867 | 1,458,579 | - | - | - | 1 |
| 554 Texas Animal Health Commission | 481,916 | - | 454,735 | - | - | 26,893 | - | 288 |
| 555 Texas AgriLife Extension Service | 475,701 | - | 474,533 | - | - | 1,168 | - | - |
| 576 Texas Forest Service | 1,039,542 | 462,852 | 423,453 | - | - | 136,323 | 11,229 | 5,685 |
| 580 Texas Water Development Board | 176,500 | 166,309 | - | - | - | 9,828 | - | 363 |
| 582 Texas Commission on Environmental Quality | 585,609 | 257,734 | - | - | - | 24,110 | 285,352 | 18,413 |
| 592 Soil and Water Conservation Board | 460,407 | 127,483 | 217,142 | 100,583 | - | 7,253 | - | 7,946 |
| 601 Texas Department of Transportation | 163,674,785 | 2,909,868 | 26,843,696 | 412,675 | 59,281,158 | 69,092,415 | - | 5,134,973 |
| 608 Texas Department of Motor Vehicles | 89,573 | 89,573 | - | - | - | - | - | - |
| 644 Texas Juvenile Justice Department | 2,698,393 | 2,450,419 | 46,755 | - | - | 200,510 | - | 709 |
| 696 Texas Department of Criminal Justice | 56,611,466 | 4,812,646 | 35,508,285 | - | - | 15,829,956 | 180,913 | 279,666 |
| 701 Texas Education Agency | 282,651,535 | 281,618,548 | 33,641 | 999,346 | - | - | - | - |
| 704 Public Community/Junior Colleges | 20,653,039 | 20,653,039 | - | - | - | - | - | - |
| 709 Texas A & M University System Health Science Center | 168,528 | - | 168,528 | - | - | - | - | - |
| 710 Texas A & M University System | 12,556 | - | - | 12,204 | - | - | - | 352 |
| 713 Tarleton State University | 83,551 | - | 83,551 | - | - | - | - | - |
| 714 University of Texas at Arlington | 83,509 | - | 83,509 | - | - | - | - | - |
| 715 Prairie View AM University | 38,410 | - | 27,160 | 11,250 | - | - | - | - |
| 719 Texas State Technical College System | 95,682 | - | 49,560 | - | - | 45,672 | - | 450 |
| 720 University of Texas System | 3,694 | - | 3,694 | - | - | - | - | - |
| 721 University of Texas at Austin | 17,969 | - | 17,969 | - | - | - | - | - |
| 723 University of Texas Medical Branch at Galveston | 154,371 | - | 154,371 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 55,782 | - | 55,782 | - | - | - | - | - |
| 731 Texas Woman's University | 80,222 | - | 75,222 | 5,000 | - | - | - | - |
| 733 Texas Tech University | 13,311 | - | 13,311 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 11,700 | - | - | - | - | - | - | 11,700 |
| 745 University of Texas Health Science Center at San Antonio | 202 | - | 202 | - | - | - | - | - |
| 750 University of Texas at Tyler | 174,623 | - | 174,623 | - | - | - | - | - |
| 751 Texas A & M University – Commerce | 733,905 | - | 652,165 | - | - | 2,269 | 17,003 | 62,467 |
| 752 University of North Texas | 35,955 | - | 26,397 | 9,557 | - | - | - | - |
| 753 Sam Houston State University | 13,948 | - | 2,752 | 1,247 | - | 2,299 | - | 7,650 |
| 754 Texas State University – San Marcos | 42,222 | - | 42,222 | - | - | - | - | - |
| 755 Stephen F. Austin State University | 18,495 | - | 14,474 | - | - | - | - | 4,021 |
| 757 West Texas A & M University | 32,256 | - | 31,256 | - | - | - | - | 1,000 |
| 759 University of Houston – Clear Lake | 126,778 | - | 119,085 | - | - | - | - | 7,693 |
| 764 Texas A & M University – Texarkana | 8,637,066 | - | 8,386,013 | 70,021 | - | 25,690 | 152,229 | 3,112 |
| 765 University of Houston – Victoria | 11,623 | - | 11,623 | - | - | - | - | - |
| 770 Texas A & M University – Central Texas | 75,177 | - | 75,177 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 18,257 | - | 750 | - | - | 17,287 | - | 220 |
| 773 University of North Texas – Dallas | 14,393 | - | 14,393 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 2,156,690 | 2,109,617 | - | 46,093 | - | - | - | 980 |
| 785 University of Texas Health Science Center at Tyler | 20,890 | - | 20,890 | - | - | - | - | - |
| 787 Lamar State College – Orange | 30,262 | - | 30,262 | - | - | - | - | - |
| 802 Texas Parks and Wildlife Department | 4,338,163 | 139,457 | 3,154,933 | - | - | 830,320 | 71,955 | 141,498 |
| 808 Texas Historical Commission | 1,050,906 | 827,796 | 194,462 | - | - | 18,489 | - | 10,160 |
| 809 State Preservation Board | 3,228 | - | - | - | - | - | - | 3,228 |
| 813 Texas Commission on the Arts | 16,776 | - | 2,431 | 13,887 | - | - | - | 458 |
| 902 Comptroller – State Fiscal | 3,531,641 | 2,195,988 | 703,891 | (785) | - | - | - | 632,546 |
| 907 Comptroller – State Energy Conservation Office | 717,187 | 717,187 | - | - | - | - | - | - |
| REGION TOTAL | 1,115,997,864 | 335,450,186 | 161,352,061 | 443,401,084 | 59,281,158 | 92,873,909 | 1,561,099 | 22,078,368 |
BRAZOS VALLEY
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 66,895 | - | 47,969 | - | - | 18,926 | - | - |
| 102 House of Representatives | 360,097 | - | 342,041 | - | - | 16,932 | - | 1,124 |
| 103 Texas Legislative Council | 298 | - | - | - | - | - | - | 298 |
| 105 Legislative Reference Library | 329 | - | - | - | - | 180 | - | 149 |
| 201 Supreme Court | 1,952 | - | 596 | - | - | - | - | 1,356 |
| 212 Office of Court Administration | 759,657 | 379,910 | 183,336 | - | - | - | - | 196,411 |
| 215 Office of Capital Writs | 4,050 | - | 4,050 | - | - | - | - | - |
| 221 Court of Appeals – First Court of Appeals District | 231 | - | - | - | - | - | - | 231 |
| 241 District Courts – Comptroller's Judiciary Section | 2,553,571 | 856,710 | 1,674,161 | - | - | - | - | 22,700 |
| 242 State Commission on Judicial Conduct | 2,418 | - | 2,418 | - | - | - | - | - |
| 300 Governor – Fiscal | 1,338,766 | 528,541 | 413,619 | 389,606 | - | - | - | 7,000 |
| 302 Attorney General of Texas | 53,169,034 | 91,133 | 1,300,767 | 50,761,191 | - | 180,753 | 294,069 | 541,121 |
| 303 Texas Facilities Commission | 1,710 | - | - | - | - | - | 1,680 | 30 |
| 304 Comptroller of Public Accounts | 360,616 | - | 313,329 | - | - | 17,626 | - | 29,661 |
| 305 Texas General Land Office | 13,954,235 | 364,981 | 2,018,253 | 569,047 | - | - | 56,024 | 10,945,930 |
| 306 Texas State Library and Archives Commission | 62,250 | 12,690 | 2,710 | - | - | 175 | - | 46,675 |
| 307 Secretary of State | 212,042 | 113,505 | - | 56,820 | - | 41,718 | - | - |
| 312 Texas State Securities Board | 105 | - | - | - | - | 105 | - | - |
| 313 Department of Information Resources | 723 | - | - | - | - | 573 | - | 150 |
| 315 Comptroller – Prepaid Higher Education Tuition Board | 23,068,508 | - | - | - | - | - | - | 23,068,508 |
| 320 Texas Workforce Commission | 34,055,614 | 53,896 | 1,348,701 | 32,607,746 | - | 21,164 | - | 24,107 |
| 323 Teacher Retirement System of Texas | 66,001,394 | - | 57,716,588 | 8,279,607 | - | - | - | 5,200 |
| 327 Employees Retirement System of Texas | 46,531,345 | - | 44,064,055 | 2,467,289 | - | - | - | - |
| 329 Texas Real Estate Commission | 28,556 | - | 28,556 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 5,425,256 | 8,043 | 90,118 | 5,340,683 | - | - | - | (13,588) |
| 362 Texas Lottery Commission | 4,885,484 | 241,186 | 2,011 | - | - | - | 21,992 | 4,620,295 |
| 401 Adjutant General's Department | 544,724 | - | 83,501 | 56,720 | - | 55,063 | 99,656 | 249,784 |
| 403 Texas Veterans Commission | 100,712 | - | 87,785 | - | - | 7,517 | - | 5,410 |
| 405 Texas Department of Public Safety | 17,030,914 | 4,402,505 | 6,620,105 | - | - | 648,637 | 3,585,319 | 1,774,347 |
| 450 Department of Savings and Mortgage Lending | 132 | - | 132 | - | - | - | - | - |
| 451 Texas Department of Banking | 234,387 | - | 234,387 | - | - | - | - | - |
| 454 Texas Department of Insurance | 687,758 | 367,041 | 295,627 | - | - | 4,081 | - | 21,009 |
| 455 Railroad Commission of Texas | 1,928,913 | - | 252,469 | - | - | 9 | 1,616,615 | 59,820 |
| 456 Board of Plumbing Examiners | 53,570 | - | - | - | - | 5,559 | 48,011 | - |
| 458 Texas Alcoholic Beverage Commission | 483,868 | - | 438,713 | - | - | 36,781 | - | 8,373 |
| 459 Texas Board of Architectural Examiners | 1,475 | - | - | - | - | 975 | - | 500 |
| 464 Texas Board of Professional Land Surveying | 2,328 | - | 2,328 | - | - | - | - | - |
| 469 Credit Union Department | 726 | - | - | - | - | - | - | 726 |
| 476 Texas Racing Commission | 25,945 | - | 25,945 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 1,986,127 | 1,986,127 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 848,295 | - | 848,295 | - | - | - | - | - |
| 481 Texas Board of Professional Geoscientists | 9,626 | - | 9,151 | - | - | - | - | 475 |
| 503 Texas Medical Board | 45,182 | - | 7,350 | - | - | - | - | 37,832 |
| 504 Texas State Board of Dental Examiners | 146 | - | 146 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 599,049 | - | 593,679 | - | - | - | - | 5,370 |
| 507 Texas Board of Nursing | 5,562 | - | 4,760 | - | - | - | - | 802 |
| 508 Texas Board of Chiropractic Examiners | 3,333 | - | 3,333 | - | - | - | - | - |
| 512 Texas State Board of Podiatric Medical Examiners | 335 | - | 335 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 450 | - | 450 | - | - | - | - | - |
| 529 Health and Human Services Commission | 229,268,189 | - | 8,868,165 | 219,908,119 | - | 462,205 | - | 29,699 |
| 530 Department of Family and Protective Services | 8,821,182 | - | 3,685,537 | 5,111,235 | - | 1,789 | - | 22,621 |
| 533 Executive Council of Physical and Occupational Therapy | ||||||||
| Examiners | 153 | - | 153 | - | - | - | - | - |
| 535 Texas Low-Level Radioactive Waste Disposal Compact Commission | 2,983 | - | 2,983 | - | - | - | - | - |
| 537 Department of State Health Services | 19,322,988 | 4,005,345 | 2,001,775 | 13,005,909 | - | 72,992 | 82,055 | 154,912 |
| 538 Department of Assistive and Rehabilitative Services | 4,495,932 | - | 1,145,557 | 3,314,794 | - | 3,161 | - | 32,420 |
| 539 Department of Aging and Disability Services | 96,390,417 | 1,298,780 | 28,908,655 | 64,565,214 | - | 1,124,604 | 18,388 | 474,777 |
| 542 Cancer Prevention and Research Institute of Texas | 588,865 | - | - | 588,865 | - | - | - | - |
| 551 Department of Agriculture | 4,302,605 | 1,466,880 | 866,348 | 1,025,048 | - | 247,014 | 588,400 | 108,915 |
| 554 Texas Animal Health Commission | 535,944 | - | 209,686 | 19,772 | - | 5,934 | 271,419 | 29,133 |
| 555 Texas AgriLife Extension Service | 28,115,742 | - | 26,830,564 | 6,604 | - | 757,857 | 22,318 | 498,400 |
| 556 Texas AgriLife Research | 39,031,988 | - | 32,727,575 | - | - | 5,908,346 | 14,050 | 382,016 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 3,607,805 | - | 3,155,909 | - | - | 372,230 | - | 79,666 |
| 576 Texas Forest Service | 16,382,248 | 640,491 | 13,434,021 | - | - | 1,037,017 | 162,374 | 1,108,345 |
| 578 Texas State Board of Veterinary Medical Examiners | 730 | - | 243 | - | - | - | - | 487 |
| 580 Texas Water Development Board | (1,347,569) | (1,559,724) | 210,604 | - | - | 225 | - | 1,325 |
| 582 Texas Commission on Environmental Quality | 709,082 | 115,000 | 509,320 | - | - | 11,593 | - | 73,169 |
| 592 Soil and Water Conservation Board | (174,070) | (39,585) | 58,342 | 17,198 | - | - | 99,276 | (309,302) |
| 601 Texas Department of Transportation | 167,051,911 | 9,539,984 | 20,253,119 | 43,974 | 90,117,571 | 20,003,016 | 2,799,307 | 24,294,940 |
| 608 Texas Department of Motor Vehicles | 3,045 | - | - | - | - | 225 | - | 2,820 |
| 644 Texas Juvenile Justice Department | 6,749,267 | 1,447,773 | 5,169,761 | - | - | 103,745 | - | 27,988 |
| 696 Texas Department of Criminal Justice | 88,230,789 | 1,389,256 | 72,749,140 | - | - | 8,499,810 | 26,559 | 5,566,023 |
| 701 Texas Education Agency | 178,300,514 | 177,508,623 | 788,979 | - | - | - | - | 2,912 |
| 704 Public Community/Junior Colleges | 21,747,151 | 21,747,151 | - | - | - | - | - | - |
| 709 Texas A & M University System Health Science Center | 76,963,226 | - | 71,269,112 | 111,121 | - | 3,533,320 | - | 2,049,673 |
| 710 Texas A & M University System | 10,827,116 | - | 8,602,752 | 176,451 | - | 1,156,781 | 41,447 | 849,684 |
| 711 Texas A & M University (Main University) | 367,795,434 | - | 359,442,184 | 5,260,883 | - | 2,583,239 | 88,142 | 420,987 |
| 712 Texas Engineering Experiment Station | 16,407,531 | - | 15,399,281 | - | - | 14,402 | - | 993,848 |
| 713 Tarleton State University | 5,045,275 | - | 5,037,676 | - | - | 3,344 | - | 4,255 |
| 714 University of Texas at Arlington | 394,199 | - | 394,199 | - | - | - | - | - |
| 715 Prairie View AM University | 7,700,214 | - | 6,835,239 | 69,770 | - | 122,081 | - | 673,124 |
| 716 Texas Engineering Extension Service | 3,907,762 | - | 3,192,271 | - | - | 532,172 | - | 183,319 |
| 717 Texas Southern University | 206,969 | - | 206,969 | - | - | - | - | - |
| 718 Texas A & M University at Galveston | 1,917,703 | - | 1,829,773 | - | - | 303 | 52,140 | 35,487 |
| 719 Texas State Technical College System | 559,690 | - | 256,543 | - | - | 538 | 289,650 | 12,958 |
| 720 University of Texas System | 2,001 | - | - | - | - | - | - | 2,001 |
| 721 University of Texas at Austin | 3,014,925 | - | 3,001,771 | - | - | (74) | - | 13,227 |
| 723 University of Texas Medical Branch at Galveston | 1,072,886 | - | 1,047,571 | - | - | 100 | 25,215 | - |
| 724 University of Texas at El Paso | 516,313 | - | 516,313 | - | - | - | - | - |
| 727 Texas Transportation Institute | 5,738,762 | - | 4,176,331 | - | - | 838,626 | 16,600 | 707,205 |
| 729 University of Texas Southwestern Medical Center at Dallas | 209,278 | - | 209,278 | - | - | - | - | - |
| 730 University of Houston | 2,256,683 | - | 2,206,266 | - | - | 9,619 | 39,907 | 891 |
| 731 Texas Woman's University | 519,922 | - | 519,922 | - | - | - | - | - |
| 732 Texas A & M University – Kingsville | 5,406,340 | - | 5,128,993 | - | - | 9,323 | 265,400 | 2,623 |
| 733 Texas Tech University | 1,982,441 | - | 1,717,064 | 792 | - | 53,434 | 189,292 | 21,859 |
| 734 Lamar University | 405,211 | - | 269,679 | - | - | - | - | 135,532 |
| 735 Midwestern State University | 114,585 | - | 29,549 | - | - | - | 85,036 | - |
| 736 University of Texas – Pan American | 1,315,931 | - | 1,315,164 | - | - | 767 | - | - |
| 737 Angelo State University | 905 | - | - | - | - | - | - | 905 |
| 738 University of Texas at Dallas | 760,347 | - | 760,347 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 152,648 | - | 10,510 | - | - | 3,294 | 93,603 | 45,241 |
| 742 University of Texas of the Permian Basin | 49,391 | - | 49,391 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 2,281,124 | - | 2,281,110 | - | - | 14 | - | - |
| 744 University of Texas Health Science Center at Houston | 832,985 | - | 828,575 | - | - | - | - | 4,410 |
| 745 University of Texas Health Science Center at San Antonio | 570,182 | - | 569,922 | - | - | - | - | 259 |
| 747 University of Texas at Brownsville | 42,715 | - | 42,715 | - | - | - | - | - |
| 749 Texas A & M University – San Antonio | 1,087,742 | - | 1,087,742 | - | - | - | - | - |
| 750 University of Texas at Tyler | 321,561 | - | 321,561 | - | - | - | - | - |
| 751 Texas A & M University – Commerce | 7,070,036 | - | 7,069,836 | - | - | - | - | 200 |
| 752 University of North Texas | 1,026,409 | - | 1,021,573 | 4,836 | - | - | - | - |
| 753 Sam Houston State University | 5,166,919 | - | 4,303,698 | 2,781 | - | 131,960 | 348,323 | 380,156 |
| 754 Texas State University – San Marcos | 1,003,133 | - | 997,273 | - | - | - | - | 5,860 |
| 755 Stephen F. Austin State University | 1,001,582 | - | 871,858 | - | - | 37,750 | 84,726 | 7,248 |
| 756 Sul Ross State University | 288,792 | - | 214,511 | 900 | - | 236 | 71,836 | 1,309 |
| 757 West Texas A & M University | 541,458 | - | 426,826 | - | - | - | 108,959 | 5,673 |
| 759 University of Houston – Clear Lake | 369,110 | - | 367,889 | - | - | - | - | 1,221 |
| 760 Texas A & M University – Corpus Christi | 4,654,896 | - | 4,414,221 | - | - | 16,815 | - | 223,860 |
| 761 Texas A & M International University | 2,458,453 | - | 2,436,619 | - | - | - | 19,441 | 2,393 |
| 763 University of North Texas Health Science Center at Fort Worth | 344,998 | - | 339,755 | - | - | - | - | 5,243 |
| 764 Texas A & M University – Texarkana | 920,496 | - | 914,873 | - | - | 4,623 | - | 1,000 |
| 765 University of Houston – Victoria | 169,349 | - | 146,005 | - | - | - | 23,344 | - |
| 769 University of North Texas System | 175,635 | - | 175,635 | - | - | - | - | - |
| 770 Texas A & M University – Central Texas | 661,330 | - | 627,193 | - | - | 34,137 | - | - |
| 771 Texas School for the Blind and Visually Impaired | 999 | - | - | - | - | - | - | 999 |
| 772 Texas School for the Deaf | 107,747 | - | 107,075 | 187 | - | - | - | 485 |
| 773 University of North Texas – Dallas | 121,460 | - | 121,460 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 16,129,477 | 1,362,072 | 126,770 | 84,507 | - | 1,411 | - | 14,554,717 |
| 784 University of Houston – Downtown | 456,513 | - | 384,131 | - | - | 1,525 | 6,679 | 64,178 |
| 785 University of Texas Health Science Center at Tyler | 42,561 | - | 42,561 | - | - | - | - | - |
| 787 Lamar State College – Orange | 87,109 | - | 87,109 | - | - | - | - | - |
| 789 Lamar Institute of Technology | 797 | - | - | - | - | 797 | - | - |
| 802 Texas Parks and Wildlife Department | 3,568,995 | (252,502) | 3,112,517 | 22,621 | - | 263,231 | 365,002 | 58,126 |
| 808 Texas Historical Commission | 243,920 | 27,898 | 52,858 | - | - | 860 | - | 162,304 |
| 809 State Preservation Board | 97,190 | - | 25,812 | - | - | 20,000 | 35,000 | 16,378 |
| 813 Texas Commission on the Arts | 26,824 | - | - | 26,087 | - | - | - | 737 |
| 902 Comptroller – State Fiscal | 4,217,347 | 2,018,649 | 748,252 | - | - | - | - | 1,450,446 |
| 907 Comptroller – State Energy Conservation Office | 282,312 | 139,286 | 142,651 | - | - | - | - | 375 |
| REGION TOTAL | 1,761,192,423 | 230,261,646 | 868,472,940 | 413,896,379 | 90,117,571 | 49,043,165 | 12,057,255 | 97,343,467 |
CAPITAL AREA
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 24,675,627 | - | 24,173,097 | - | - | 482,610 | - | 19,920 |
| 102 House of Representatives | 23,186,607 | - | 22,424,298 | - | - | 608,886 | - | 153,424 |
| 103 Texas Legislative Council | 32,185,591 | - | 31,906,676 | - | - | 156,198 | - | 122,717 |
| 104 Legislative Budget Board | 14,942,824 | - | 14,807,900 | - | - | 38,493 | - | 96,431 |
| 105 Legislative Reference Library | 1,529,901 | - | 1,516,544 | - | - | 9,169 | - | 4,187 |
| 107 Commission on Uniform State Laws | 15,761 | - | 13,461 | - | - | - | - | 2,300 |
| 116 Sunset Advisory Commission | 2,265,102 | - | 2,252,030 | - | - | 5,392 | - | 7,680 |
| 201 Supreme Court | 10,409,335 | 377,812 | 5,055,541 | 4,816,562 | - | 57,865 | - | 101,556 |
| 211 Court of Criminal Appeals | 11,023,213 | 5,989,300 | 4,999,138 | - | - | 13,048 | - | 21,726 |
| 212 Office of Court Administration | 9,106,937 | 1,808,128 | 7,042,411 | - | - | 51,424 | (38,657) | 243,632 |
| 213 State Prosecuting Attorney, Office of | 438,720 | - | 433,256 | - | - | 2,307 | - | 3,157 |
| 215 Office of Capital Writs | 934,861 | - | 894,241 | - | - | 5,756 | - | 34,863 |
| 221 Court of Appeals – First Court of Appeals District | 70,991 | - | 41,198 | - | - | 683 | - | 29,110 |
| 222 Court of Appeals – Second Court of Appeals District | 20,341 | - | - | - | - | 5,573 | - | 14,768 |
| 223 Court of Appeals – Third Court of Appeals District | 2,944,243 | - | 2,925,184 | - | - | 2,091 | - | 16,968 |
| 224 Court of Appeals – Fourth Court of Appeals District | 15,841 | - | 2,317 | - | - | 3,355 | - | 10,168 |
| 225 Court of Appeals – Fifth Court of Appeals District | 49,466 | - | 505 | - | - | 10,257 | - | 38,704 |
| 226 Court of Appeals – Sixth Court of Appeals District | 4,649 | - | - | - | - | 835 | - | 3,815 |
| 227 Court of Appeals – Seventh Court of Appeals District | 12,273 | - | - | - | - | 1,909 | - | 10,365 |
| 228 Court of Appeals – Eighth Court of Appeals District | 4,142 | - | - | - | - | 1,052 | - | 3,089 |
| 230 Court of Appeals – Tenth Court of Appeals District | 6,522 | - | - | - | - | 1,834 | - | 4,688 |
| 231 Court of Appeals – Eleventh Court of Appeals District | 13,265 | - | - | - | - | 4,707 | - | 8,558 |
| 232 Court of Appeals – Twelfth Court of Appeals District | 1,938 | - | - | - | - | 859 | - | 1,079 |
| 233 Court of Appeals – Thirteenth Court of Appeals District | 81,058 | - | 73,691 | - | - | 2,973 | - | 4,394 |
| 234 Court of Appeals – Fourteenth Court of Appeals District | 34,618 | - | 318 | - | - | 3,690 | - | 30,610 |
| 241 District Courts – Comptroller's Judiciary Section | 6,957,836 | 5,974,830 | 5,651,385 | - | - | - | - | (4,668,379) |
| 242 State Commission on Judicial Conduct | 1,047,779 | - | 1,007,956 | - | - | 22,590 | - | 17,233 |
| 243 State Law Library | 587,479 | - | 579,911 | - | - | 3,928 | - | 3,641 |
| 300 Governor – Fiscal | 28,902,714 | 4,286,195 | 8,602,286 | 10,771,628 | - | 76,216 | - | 5,166,390 |
| 301 Governor – Executive | 12,206,803 | - | 12,131,086 | - | - | 42,322 | - | 33,395 |
| 302 Attorney General of Texas | 651,514,236 | 1,021,719 | 137,091,676 | 483,829,902 | - | 5,924,806 | 129,273 | 23,516,861 |
| 303 Texas Facilities Commission | 44,345,316 | - | 16,141,854 | - | - | 15,896,584 | 11,001,941 | 1,304,939 |
| 304 Comptroller of Public Accounts | 129,198,477 | - | 124,268,580 | - | - | 3,414,011 | 10,500 | 1,505,387 |
| 305 Texas General Land Office | 104,230,592 | 185,830 | 49,268,669 | 38,695 | - | 982,354 | 1,048,804 | 52,706,242 |
| 306 Texas State Library and Archives Commission | 8,327,998 | 173,159 | 7,810,932 | 46,899 | - | 103,981 | - | 193,027 |
| 307 Secretary of State | 13,759,344 | 470,937 | 12,117,423 | 102,535 | - | 537,574 | 136,940 | 393,935 |
| 308 State Auditor | 15,639,829 | - | 15,515,654 | - | - | 63,000 | - | 61,175 |
| 311 Comptroller – Treasury Fiscal | 7,746 | - | 7,746 | - | - | - | - | - |
| 312 Texas State Securities Board | 4,617,371 | - | 4,549,035 | - | - | 26,989 | - | 41,347 |
| 313 Department of Information Resources | 81,884,410 | - | 20,603,982 | - | - | 59,933,890 | - | 1,346,538 |
| 315 Comptroller – Prepaid Higher Education Tuition Board | 34,022,049 | - | 989,721 | - | - | 41,500 | - | 32,990,828 |
| 320 Texas Workforce Commission | 408,601,348 | 913,250 | 100,986,601 | 302,206,161 | - | 2,571,567 | 270,000 | 1,653,768 |
| 323 Teacher Retirement System of Texas | 843,514,911 | - | 758,297,286 | 80,090,547 | - | 1,285,130 | 3,195,653 | 646,295 |
| 325 Fire Fighters' Pension Commissioner | 750,745 | - | 732,293 | - | - | 12,334 | - | 6,118 |
| 327 Employees Retirement System of Texas | 1,053,585,755 | - | 949,254,322 | 15,886,262 | - | 650,772 | 143,380 | 87,651,019 |
| 329 Texas Real Estate Commission | 10,064,626 | - | 6,067,198 | - | - | 30,213 | - | 3,967,215 |
| 332 Texas Department of Housing and Community Affairs | 67,499,451 | 5,501,330 | 21,753,695 | 14,172,968 | - | 483,900 | - | 25,587,557 |
| 338 State Pension Review Board | 730,661 | - | 720,860 | - | - | 3,826 | - | 5,975 |
| 347 Texas Public Finance Authority | 1,832,316 | - | 1,541,949 | - | - | 13,383 | 129,430 | 147,554 |
| 352 Bond Review Board | 558,347 | - | 525,910 | - | - | 10,761 | (3,893) | 25,568 |
| 356 Texas Ethics Commission | 2,207,143 | - | 2,180,437 | - | - | 13,167 | - | 13,539 |
| 357 Texas Department of Rural Affairs | 215,226 | 215,226 | - | - | - | - | - | - |
| 359 Office of Public Insurance Counsel | 865,456 | - | 813,636 | - | - | 36,978 | - | 14,842 |
| 360 State Office of Administrative Hearings | 6,933,978 | - | 6,806,205 | - | - | 54,199 | - | 73,575 |
| 362 Texas Lottery Commission | 55,703,872 | 904,719 | 24,595,741 | - | - | 769,604 | 5,794 | 29,428,014 |
| 364 Health Professions Council | 408,216 | - | 399,549 | - | - | 7,394 | - | 1,273 |
| 401 Adjutant General's Department | 28,607,772 | - | 15,690,658 | 185,059 | - | 4,094,413 | 2,887,157 | 5,750,485 |
| 403 Texas Veterans Commission | 6,970,225 | 46,609 | 4,253,753 | 2,366,995 | - | 193,495 | - | 109,374 |
| 405 Texas Department of Public Safety | 299,294,842 | 21,686,997 | 217,971,231 | 40,476 | - | 26,096,497 | 10,107,222 | 23,392,420 |
| 407 Commission on Law Enforcement Officer Standards and | ||||||||
| Education | 2,057,991 | - | 1,792,872 | - | - | 243,605 | - | 21,514 |
| 409 Commission on Jail Standards | 651,833 | - | 598,182 | - | - | 9,641 | - | 44,010 |
| 411 Texas Commission on Fire Protection | 1,645,377 | - | 1,563,858 | 33,054 | - | 14,901 | - | 33,564 |
| 448 Office of Injured Employee Counsel | 1,837,695 | - | 1,784,564 | - | - | 10,555 | - | 42,576 |
| 450 Department of Savings and Mortgage Lending | 3,434,022 | - | 3,327,425 | - | - | 40,766 | - | 65,831 |
| 451 Texas Department of Banking | 7,374,279 | - | 6,978,594 | - | - | 259,453 | - | 136,231 |
| 452 Texas Department of Licensing and Regulation | 20,632,899 | - | 19,498,948 | - | - | 809,140 | - | 324,811 |
| 454 Texas Department of Insurance | 81,735,776 | - | 68,102,018 | - | - | 2,594,726 | 118,184 | 10,920,848 |
| 455 Railroad Commission of Texas | 31,887,428 | 302,613 | 28,550,752 | 452,565 | - | 1,019,478 | - | 1,562,021 |
| 456 Board of Plumbing Examiners | 1,107,720 | - | 916,383 | - | - | 99,796 | - | 91,541 |
| 457 Texas State Board of Public Accountancy | 3,587,293 | 8,627 | 2,921,916 | - | - | 107,020 | - | 549,729 |
| 458 Texas Alcoholic Beverage Commission | 13,659,362 | 3,522 | 11,374,673 | 1,194 | - | 1,370,801 | 18,756 | 890,416 |
| 459 Texas Board of Architectural Examiners | 1,601,341 | - | 1,563,904 | - | - | 22,260 | - | 15,177 |
| 460 Texas Board of Professional Engineers | 2,386,626 | - | 2,254,993 | - | - | 76,280 | - | 55,352 |
| 464 Texas Board of Professional Land Surveying | 279,352 | - | 277,444 | - | - | 945 | - | 964 |
| 466 Office of Consumer Credit Commissioner | 2,986,452 | - | 2,603,749 | - | - | 105,236 | 90,983 | 186,483 |
| 469 Credit Union Department | 1,095,508 | - | 1,042,371 | - | - | 42,464 | - | 10,674 |
| 473 Public Utility Commission of Texas | 17,815,499 | - | 12,552,199 | 4,969,167 | - | 43,619 | - | 250,514 |
| 475 Office of Public Utility Counsel | 1,647,177 | - | 1,613,288 | - | - | 15,060 | - | 18,829 |
| 476 Texas Racing Commission | 5,562,694 | - | 1,866,090 | - | - | 69,258 | - | 3,627,345 |
| 477 Commission on State Emergency Communications | 13,505,109 | 11,421,456 | 1,810,767 | - | - | 230,776 | - | 42,110 |
| 479 State Office of Risk Management | 9,319,349 | - | 9,158,512 | - | - | 143,189 | - | 17,647 |
| 481 Texas Board of Professional Geoscientists | 615,155 | - | 603,137 | - | - | 6,112 | - | 5,906 |
| 503 Texas Medical Board | 8,593,670 | - | 8,068,117 | - | - | 108,898 | - | 416,655 |
| 504 Texas State Board of Dental Examiners | 2,115,585 | - | 1,733,896 | - | - | 22,402 | (225) | 359,513 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,431,528 | - | 1,431,341 | - | - | 188 | - | - |
| 507 Texas Board of Nursing | 8,610,597 | - | 6,691,670 | - | - | 863,161 | - | 1,055,766 |
| 508 Texas Board of Chiropractic Examiners | 652,012 | - | 642,914 | - | - | 3,831 | - | 5,267 |
| 512 Texas State Board of Podiatric Medical Examiners | 248,970 | - | 241,052 | - | - | 5,997 | - | 1,921 |
| 513 Texas Funeral Service Commission | 718,649 | - | 692,020 | - | - | 18,275 | - | 8,354 |
| 514 Texas Optometry Board | 416,125 | - | 405,753 | - | - | 8,007 | - | 2,365 |
| 515 Texas State Board of Pharmacy | 4,261,408 | - | 4,125,633 | - | - | 50,473 | - | 85,302 |
| 520 Board of Examiners of Psychologists | 787,940 | - | 766,535 | - | - | 15,008 | - | 6,397 |
| 529 Health and Human Services Commission | 1,907,687,775 | - | 249,190,131 | 1,614,783,072 | - | 31,742,085 | 799,145 | 11,173,342 |
| 530 Department of Family and Protective Services | 203,561,864 | - | 100,343,977 | 93,288,304 | - | 3,915,071 | - | 6,014,512 |
| 533 Executive Council of Physical and Occupational Therapy | ||||||||
| Examiners | 1,097,830 | - | 1,078,545 | - | - | 14,834 | - | 4,451 |
| 535 Texas Low-Level Radioactive Waste Disposal Compact Commission | 151,305 | - | 14,422 | - | - | 4,355 | - | 132,527 |
| 537 Department of State Health Services | 352,081,280 | 16,405,082 | 229,243,308 | 72,105,639 | - | 11,242,498 | 1,256,701 | 21,828,052 |
| 538 Department of Assistive and Rehabilitative Services | 144,236,855 | - | 106,060,247 | 26,649,597 | - | 5,278,680 | 330,108 | 5,918,223 |
| 539 Department of Aging and Disability Services | 465,785,681 | 5,418,373 | 150,560,928 | 291,293,826 | - | 11,554,236 | 117,734 | 6,840,585 |
| 542 Cancer Prevention and Research Institute of Texas | 11,842,825 | - | 2,817,951 | 8,533,922 | - | 292,685 | - | 198,267 |
| 551 Department of Agriculture | 55,564,026 | 3,518,080 | 22,036,622 | 24,754,377 | - | 780,489 | 230,536 | 4,243,924 |
| 554 Texas Animal Health Commission | 3,539,049 | - | 3,245,912 | - | - | 218,180 | - | 74,957 |
| 555 Texas AgriLife Extension Service | 972,834 | - | 885,780 | - | - | 10,904 | - | 76,150 |
| 556 Texas AgriLife Research | 112,130 | - | 11,895 | - | - | 52,345 | 25,104 | 22,786 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 185,659 | - | 98,695 | - | - | 14,323 | 60,000 | 12,641 |
| 576 Texas Forest Service | 1,510,165 | 848,979 | 346,390 | - | - | 176,523 | 2,186 | 136,088 |
| 578 Texas State Board of Veterinary Medical Examiners | 932,146 | - | 899,525 | - | - | 11,640 | - | 20,981 |
| 580 Texas Water Development Board | 133,071,112 | 561,797 | 22,312,976 | 2,336,171 | - | 232,248 | - | 107,627,920 |
| 582 Texas Commission on Environmental Quality | 155,787,509 | 1,864,485 | 140,445,502 | - | - | 4,349,922 | (435,093) | 9,562,693 |
| 592 Soil and Water Conservation Board | 995,320 | 287,951 | 413,344 | 214,923 | - | 13,289 | - | 65,813 |
| 601 Texas Department of Transportation | 1,255,926,656 | 106,131,719 | 247,926,842 | 3,644,508 | 207,829,484 | 93,558,215 | 7,197,487 | 589,638,401 |
| 608 Texas Department of Motor Vehicles | 62,474,804 | 1,331,226 | 37,410,548 | - | - | 13,201,466 | 18,735 | 10,512,828 |
| 644 Texas Juvenile Justice Department | 52,519,502 | 11,642,834 | 36,644,310 | - | - | 3,309,458 | - | 922,899 |
| 665 Texas Juvenile Probation Commission | 3,426 | - | - | - | - | 1,137 | - | 2,289 |
| 694 Texas Youth Commission | 4,194,138 | - | - | - | - | 290 | 4,184,180 | 9,668 |
| 696 Texas Department of Criminal Justice | 156,555,008 | 19,909,128 | 56,107,077 | - | - | 30,856,193 | 14,380 | 49,668,229 |
| 701 Texas Education Agency | 1,251,451,007 | 1,166,704,489 | 75,885,131 | 6,656,998 | - | 1,190,826 | 83,833 | 929,730 |
| 704 Public Community/Junior Colleges | 46,064,650 | 46,064,650 | - | - | - | - | - | - |
| 709 Texas A & M University System Health Science Center | 4,526,168 | - | 2,604,010 | - | - | 100,258 | 7,493 | 1,814,407 |
| 710 Texas A & M University System | 18,892,416 | - | 872,477 | - | - | 55,770 | 96,000 | 17,868,169 |
| 711 Texas A & M University (Main University) | 6,700,742 | - | 5,899,417 | - | - | 518,083 | (250,000) | 533,242 |
| 712 Texas Engineering Experiment Station | 76,258 | - | 69,762 | - | - | 6,496 | - | - |
| 713 Tarleton State University | 777,802 | - | 747,105 | - | - | 10,447 | - | 20,250 |
| 714 University of Texas at Arlington | 1,637,278 | - | 1,636,499 | - | - | 126 | - | 653 |
| 715 Prairie View AM University | 1,517,854 | - | 1,290,834 | 179,100 | - | 44,053 | - | 3,867 |
| 716 Texas Engineering Extension Service | 282,629 | - | 9,529 | - | - | 2,840 | - | 270,260 |
| 717 Texas Southern University | 4,270,223 | - | 4,251,860 | 1,176 | - | 13,405 | - | 3,782 |
| 718 Texas A & M University at Galveston | 137,372 | - | 137,242 | - | - | 130 | - | - |
| 719 Texas State Technical College System | 4,581,708 | - | 4,073,296 | 12,700 | - | 188,570 | 32,114 | 275,028 |
| 720 University of Texas System | 79,885,595 | - | 24,110,682 | - | - | 2,753,012 | 3,392,489 | 49,629,411 |
| 721 University of Texas at Austin | 437,076,660 | - | 403,554,579 | 12,762,633 | - | 5,035,051 | 5,577,980 | 10,146,418 |
| 723 University of Texas Medical Branch at Galveston | 69,259,436 | - | 49,836,690 | - | - | 3,606,842 | 15,806,771 | 9,133 |
| 724 University of Texas at El Paso | 1,576,793 | - | 1,526,364 | - | - | 8,722 | - | 41,708 |
| 727 Texas Transportation Institute | 694,493 | - | 179,560 | - | - | 169,994 | - | 344,939 |
| 729 University of Texas Southwestern Medical Center at Dallas | 14,896,204 | - | 14,010,654 | - | - | - | - | 885,551 |
| 730 University of Houston | 14,465,758 | - | 13,511,029 | - | - | 550,615 | 24,665 | 379,448 |
| 731 Texas Woman's University | 5,285,706 | - | 5,282,781 | - | - | 2,926 | - | - |
| 732 Texas A & M University – Kingsville | 495,665 | - | 448,585 | - | - | (868) | 57 | 47,891 |
| 733 Texas Tech University | 8,497,204 | - | 3,732,358 | 37,845 | - | 4,765,354 | 677 | (39,031) |
| 734 Lamar University | 3,167,901 | - | 2,949,937 | - | - | 83,026 | 6,255 | 128,683 |
| 735 Midwestern State University | 1,573,786 | - | 1,539,645 | - | - | 32,733 | 433 | 976 |
| 736 University of Texas – Pan American | 14,194,086 | - | 12,779,092 | - | - | 60,918 | 315,245 | 1,038,832 |
| 737 Angelo State University | 1,298,079 | - | 1,178,443 | - | - | 87,852 | - | 31,785 |
| 738 University of Texas at Dallas | 14,488,000 | - | 14,488,000 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 3,712,750 | - | 3,482,489 | - | - | 79,329 | 108,494 | 42,438 |
| 742 University of Texas of the Permian Basin | 2,982,363 | 310 | 2,959,329 | - | - | 800 | 21,050 | 874 |
| 743 University of Texas at San Antonio | 24,691,144 | - | 24,684,976 | - | - | 540 | 365 | 5,263 |
| 744 University of Texas Health Science Center at Houston | 2,553,293 | - | 2,391,886 | - | - | 73,140 | 6,722 | 81,545 |
| 745 University of Texas Health Science Center at San Antonio | 16,676,158 | - | 16,582,535 | - | - | 28,612 | - | 65,011 |
| 747 University of Texas at Brownsville | 764,372 | - | 547,266 | - | - | 159,222 | - | 57,884 |
| 749 Texas A & M University – San Antonio | 178,156 | - | 140,105 | - | - | - | - | 38,051 |
| 750 University of Texas at Tyler | 5,490,698 | - | 5,488,790 | - | - | 759 | - | 1,149 |
| 751 Texas A & M University – Commerce | 550,032 | - | 255,537 | - | - | - | 216,629 | 77,867 |
| 752 University of North Texas | 5,890,350 | - | 5,382,969 | 51,561 | - | 188,061 | 211,195 | 56,564 |
| 753 Sam Houston State University | 7,644,743 | - | 6,697,317 | 4,517 | - | 11,890 | 359,297 | 571,722 |
| 754 Texas State University – San Marcos | 100,920,199 | - | 97,040,850 | - | - | 154,371 | 1,902,807 | 1,822,170 |
| 755 Stephen F. Austin State University | 6,674,514 | - | 4,760,722 | - | - | 34,762 | 115,599 | 1,763,431 |
| 756 Sul Ross State University | 1,801,294 | - | 1,730,208 | 9,400 | - | 27,383 | - | 34,303 |
| 757 West Texas A & M University | 181,316 | - | 169,167 | 1,000 | - | - | - | 11,149 |
| 758 Board of Regents, Texas State University System | 2,155,604 | - | 2,155,604 | - | - | - | - | - |
| 759 University of Houston – Clear Lake | 1,891,277 | - | 1,801,045 | - | - | 833 | - | 89,400 |
| 760 Texas A & M University – Corpus Christi | 696,899 | - | 668,728 | - | - | 6,557 | - | 21,614 |
| 761 Texas A & M International University | 411,376 | - | 394,740 | - | - | - | - | 16,636 |
| 763 University of North Texas Health Science Center at Fort Worth | 2,642,615 | - | 2,187,463 | 106,680 | - | 220,578 | 30,364 | 97,531 |
| 764 Texas A & M University – Texarkana | 73,635 | - | 70,394 | - | - | - | - | 3,241 |
| 765 University of Houston – Victoria | 1,395,756 | - | 1,358,135 | - | - | 3,999 | 1,813 | 31,809 |
| 768 Texas Tech University System | 298,376 | - | 298,376 | - | - | - | - | - |
| 769 University of North Texas System | 1,040,259 | - | 1,040,259 | - | - | - | - | - |
| 770 Texas A & M University – Central Texas | 579,967 | - | 513,508 | - | - | 29,706 | - | 36,753 |
| 771 Texas School for the Blind and Visually Impaired | 26,962,725 | - | 21,602,290 | - | - | 1,537,104 | 3,534,258 | 289,073 |
| 772 Texas School for the Deaf | 27,932,930 | - | 25,226,240 | 543,868 | - | 1,724,517 | 15,805 | 422,500 |
| 773 University of North Texas – Dallas | 407,935 | - | 407,935 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 48,159,608 | 14,270,116 | 18,005,794 | (3,556,397) | - | 1,656,750 | 6,184 | 17,777,161 |
| 783 University of Houston System | 416,787 | - | 401,787 | - | - | - | - | 15,000 |
| 784 University of Houston – Downtown | 1,954,369 | - | 1,790,187 | - | - | 5,114 | - | 159,068 |
| 785 University of Texas Health Science Center at Tyler | 485,985 | - | 202,016 | - | - | 283,969 | - | - |
| 787 Lamar State College – Orange | 523,331 | - | 481,668 | - | - | 20,704 | - | 20,958 |
| 788 Lamar State College – Port Arthur | 1,066,187 | - | 977,914 | - | - | 6,940 | - | 81,332 |
| 789 Lamar Institute of Technology | 366,946 | - | 292,223 | - | - | 2,765 | 19,078 | 52,880 |
| 802 Texas Parks and Wildlife Department | 73,900,562 | 4,275,407 | 58,005,687 | 247,033 | - | 6,599,182 | 939,428 | 3,833,826 |
| 808 Texas Historical Commission | 9,209,673 | 74,331 | 7,334,737 | 476,306 | - | 352,994 | 15,794 | 955,511 |
| 809 State Preservation Board | 10,638,417 | - | 8,855,661 | - | - | 683,536 | 9,296 | 1,089,924 |
| 813 Texas Commission on the Arts | 1,573,692 | - | 911,033 | 641,929 | - | 3,686 | - | 17,044 |
| 902 Comptroller – State Fiscal | 72,448,907 | 49,050,896 | 2,726,325 | (1,060) | - | 2,732 | - | 20,670,014 |
| 907 Comptroller – State Energy Conservation Office | 8,145,160 | 3,210,529 | 1,531,407 | (82,624) | - | 578 | - | 3,485,270 |
| 930 Treasury Safekeeping Trust Company | 7,443,981 | - | 7,443,981 | - | - | - | - | - |
| REGION TOTAL | 11,775,925,835 | 1,512,862,637 | 5,248,746,367 | 3,075,707,673 | 207,829,484 | 377,319,026 | 75,660,637 | 1,277,800,011 |
CENTRAL TEXAS
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 73,909 | - | 63,631 | - | - | 10,278 | - | - |
| 102 House of Representatives | 283,401 | - | 274,308 | - | - | 8,848 | - | 245 |
| 103 Texas Legislative Council | 24,649 | - | 22,854 | - | - | 1,795 | - | - |
| 105 Legislative Reference Library | 1,068 | - | - | - | - | 1,068 | - | - |
| 201 Supreme Court | 52,925 | - | 52,585 | - | - | - | - | 340 |
| 212 Office of Court Administration | 1,275,578 | 747,029 | 527,464 | - | - | - | - | 1,085 |
| 230 Court of Appeals – Tenth Court of Appeals District | 94,536 | - | 94,536 | - | - | - | - | - |
| 241 District Courts – Comptroller's Judiciary Section | 2,515,692 | 911,593 | 1,584,287 | - | - | - | - | 19,812 |
| 300 Governor – Fiscal | 1,069,373 | 457,060 | 150,202 | 462,111 | - | - | - | - |
| 301 Governor – Executive | 8,436 | - | 8,436 | - | - | - | - | - |
| 302 Attorney General of Texas | 93,870,525 | 144,681 | 2,545,201 | 90,269,877 | - | 101,920 | - | 808,846 |
| 303 Texas Facilities Commission | 231,688 | - | 219,737 | - | - | - | 11,860 | 91 |
| 304 Comptroller of Public Accounts | 769,308 | - | 765,979 | - | - | 1,088 | - | 2,241 |
| 305 Texas General Land Office | 35,394,886 | 201,875 | 460,930 | - | - | 1,055 | 632,046 | 34,098,979 |
| 306 Texas State Library and Archives Commission | 32,694 | 10,265 | - | 14,788 | - | - | - | 7,641 |
| 307 Secretary of State | 217,035 | 211,992 | 222 | 2,560 | - | 2,261 | - | - |
| 308 State Auditor | 195,148 | - | 195,148 | - | - | - | - | - |
| 312 Texas State Securities Board | 225 | - | - | - | - | 225 | - | - |
| 313 Department of Information Resources | 2,755 | - | - | - | - | 2,755 | - | - |
| 315 Comptroller – Prepaid Higher Education Tuition Board | 717,549 | - | - | - | - | - | - | 717,549 |
| 320 Texas Workforce Commission | 96,872,477 | 440,761 | 2,750,782 | 93,522,547 | - | 20,091 | - | 138,297 |
| 323 Teacher Retirement System of Texas | 102,670,108 | - | 97,759,548 | 4,910,560 | - | - | - | - |
| 327 Employees Retirement System of Texas | 14,819,834 | - | 12,690,701 | 2,129,132 | - | - | - | - |
| 329 Texas Real Estate Commission | 122,385 | - | 122,355 | - | - | - | - | 30 |
| 332 Texas Department of Housing and Community Affairs | 4,074,107 | 164,272 | 217,642 | 3,617,531 | - | - | - | 74,662 |
| 357 Texas Department of Rural Affairs | 2,113 | 2,113 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 5,933,075 | 989,397 | - | - | - | - | - | 4,943,677 |
| 401 Adjutant General's Department | 3,027,672 | - | 2,285,037 | 5,505 | - | 57,103 | 333,750 | 346,278 |
| 403 Texas Veterans Commission | 1,722,145 | - | 1,066,116 | 439,946 | - | 207,485 | - | 8,598 |
| 405 Texas Department of Public Safety | 7,555,860 | 858,761 | 6,434,465 | 131,398 | - | 104,735 | - | 26,501 |
| 407 Commission on Law Enforcement Officer Standards and | ||||||||
| Education | 26,555 | - | 26,555 | - | - | - | - | - |
| 411 Texas Commission on Fire Protection | 61,393 | - | 61,393 | - | - | - | - | - |
| 448 Office of Injured Employee Counsel | 138,880 | - | 138,880 | - | - | - | - | - |
| 451 Texas Department of Banking | 987 | - | - | - | - | 987 | - | - |
| 452 Texas Department of Licensing and Regulation | 303,097 | - | 303,055 | - | - | 41 | - | - |
| 454 Texas Department of Insurance | 577,363 | - | 567,324 | - | - | 672 | - | 9,367 |
| 455 Railroad Commission of Texas | 3,571,375 | - | 3,558,875 | - | - | - | - | 12,500 |
| 457 Texas State Board of Public Accountancy | 38,614 | - | 38,614 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 398,261 | - | 398,261 | - | - | - | - | - |
| 459 Texas Board of Architectural Examiners | 100,589 | - | 100,589 | - | - | - | - | - |
| 464 Texas Board of Professional Land Surveying | 1,754 | - | 1,754 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 45,107 | - | 45,107 | - | - | - | - | - |
| 476 Texas Racing Commission | 95,494 | - | 95,494 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 2,370,667 | 1,761,798 | - | 608,869 | - | - | - | - |
| 479 State Office of Risk Management | 644,776 | - | 644,776 | - | - | - | - | - |
| 503 Texas Medical Board | 85,724 | - | 85,288 | - | - | 60 | - | 376 |
| 506 University of Texas M.D. Anderson Cancer Center | 56,343 | - | 56,343 | - | - | - | - | - |
| 507 Texas Board of Nursing | 150,641 | - | 149,676 | - | - | - | - | 964 |
| 508 Texas Board of Chiropractic Examiners | 1,992 | - | 1,992 | - | - | - | - | - |
| 512 Texas State Board of Podiatric Medical Examiners | 609 | - | 609 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 450 | - | 450 | - | - | - | - | - |
| 529 Health and Human Services Commission | 296,173,460 | - | 8,107,791 | 287,361,817 | - | 673,629 | - | 30,222 |
| 530 Department of Family and Protective Services | 23,380,636 | - | 12,892,513 | 10,471,750 | - | 8,252 | - | 8,121 |
| 537 Department of State Health Services | 29,500,962 | 4,027,617 | 5,347,362 | 19,943,714 | - | 18,814 | - | 163,455 |
| 538 Department of Assistive and Rehabilitative Services | 5,625,665 | - | 2,049,970 | 3,567,051 | - | 6,112 | - | 2,532 |
| 539 Department of Aging and Disability Services | 94,931,373 | 1,502,974 | 2,913,148 | 90,139,213 | - | 5,653 | 25,987 | 344,398 |
| 542 Cancer Prevention and Research Institute of Texas | 1,156,946 | - | - | 1,156,946 | - | - | - | - |
| 551 Department of Agriculture | 5,845,704 | 2,037,740 | 327,081 | 3,458,128 | - | 4,988 | - | 17,766 |
| 554 Texas Animal Health Commission | 622,527 | - | 555,441 | - | - | 37,515 | 26,020 | 3,551 |
| 555 Texas AgriLife Extension Service | 646,343 | - | 575,892 | - | - | 16,175 | - | 54,277 |
| 556 Texas AgriLife Research | 727,732 | - | 679,095 | - | - | 35,229 | - | 13,407 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 1,475 | - | 1,475 | - | - | - | - | - |
| 576 Texas Forest Service | 424,473 | 180,146 | 186,452 | - | - | 37,310 | - | 20,565 |
| 578 Texas State Board of Veterinary Medical Examiners | 50 | - | - | - | - | - | - | 50 |
| 580 Texas Water Development Board | 3,610,613 | - | 10,003 | - | - | 500 | - | 3,600,110 |
| 582 Texas Commission on Environmental Quality | 948,909 | 115,000 | 826,491 | - | - | 6,461 | - | 957 |
| 592 Soil and Water Conservation Board | 1,847,310 | 236,022 | 1,379,199 | 73,169 | - | 105,957 | - | 52,963 |
| 601 Texas Department of Transportation | 249,399,490 | 3,582,466 | 17,052,100 | 655,674 | 217,828,701 | 8,970,766 | 2,200 | 1,307,583 |
| 608 Texas Department of Motor Vehicles | 253,521 | - | 253,096 | - | - | 426 | - | - |
| 644 Texas Juvenile Justice Department | 6,576,703 | 2,325,638 | 4,239,316 | - | - | 8,441 | - | 3,308 |
| 696 Texas Department of Criminal Justice | 144,818,930 | 2,341,863 | 138,776,123 | 2,301 | - | 2,380,726 | - | 1,317,917 |
| 701 Texas Education Agency | 476,328,692 | 475,289,213 | 271,552 | 767,926 | - | - | - | - |
| 704 Public Community/Junior Colleges | 27,315,243 | 27,315,243 | - | - | - | - | - | - |
| 709 Texas A & M University System Health Science Center | 5,180,728 | - | 1,367,674 | - | - | 1,251,988 | - | 2,561,066 |
| 710 Texas A & M University System | 42,568 | - | 26,746 | 15,763 | - | - | - | 59 |
| 711 Texas A & M University (Main University) | 464,287 | - | 457,586 | - | - | 2,414 | - | 4,287 |
| 712 Texas Engineering Experiment Station | 17,004 | - | 14,923 | - | - | 1,934 | - | 147 |
| 713 Tarleton State University | 450,602 | - | 412,865 | - | - | 36,685 | - | 1,052 |
| 714 University of Texas at Arlington | 321,899 | - | 321,899 | - | - | - | - | - |
| 715 Prairie View AM University | 112,851 | - | 81,924 | 27,089 | - | 308 | - | 3,530 |
| 716 Texas Engineering Extension Service | 48,058 | - | - | - | - | 19,453 | - | 28,605 |
| 719 Texas State Technical College System | 1,083,406 | - | 1,024,625 | 2,500 | - | 13,747 | - | 42,535 |
| 720 University of Texas System | 9,404 | - | 8,774 | - | - | - | - | 630 |
| 721 University of Texas at Austin | 274,343 | - | 253,260 | - | - | 13,728 | - | 7,355 |
| 723 University of Texas Medical Branch at Galveston | 118,680 | - | 118,680 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 3,055 | - | 3,055 | - | - | - | - | - |
| 731 Texas Woman's University | 102,596 | - | 102,596 | - | - | - | - | - |
| 732 Texas A & M University – Kingsville | 72,426 | - | 72,351 | - | - | - | - | 75 |
| 733 Texas Tech University | 16,078 | - | 16,078 | - | - | - | - | - |
| 734 Lamar University | 7,211 | - | 7,211 | - | - | - | - | - |
| 736 University of Texas – Pan American | 2,141 | - | - | - | - | 2,141 | - | - |
| 737 Angelo State University | 8,750 | - | - | - | - | 8,750 | - | - |
| 739 Texas Tech University Health Sciences Center | 61,678 | - | 61,678 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 34,904 | - | 34,904 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 62,025 | - | 62,025 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 103,999 | - | 103,999 | - | - | - | - | - |
| 750 University of Texas at Tyler | 620 | - | - | - | - | - | - | 620 |
| 751 Texas A & M University – Commerce | 53,556 | - | 53,556 | - | - | - | - | - |
| 752 University of North Texas | 43,878 | - | 43,878 | - | - | - | - | - |
| 753 Sam Houston State University | 72,839 | - | 66,140 | - | - | - | - | 6,699 |
| 754 Texas State University – San Marcos | 194,515 | - | 189,515 | - | - | - | - | 5,000 |
| 755 Stephen F. Austin State University | 21,265 | - | 18,265 | - | - | - | - | 3,000 |
| 756 Sul Ross State University | 6,387 | - | 3,282 | 1,800 | - | 220 | - | 1,085 |
| 760 Texas A & M University – Corpus Christi | 49,137 | - | 49,137 | - | - | - | - | - |
| 761 Texas A & M International University | 777 | - | - | - | - | - | - | 777 |
| 763 University of North Texas Health Science Center at Fort Worth | 73,822 | - | 73,822 | - | - | - | - | - |
| 765 University of Houston – Victoria | 45,074 | - | 45,074 | - | - | - | - | - |
| 770 Texas A & M University – Central Texas | 4,719,941 | - | 4,141,238 | - | - | 546,901 | - | 31,803 |
| 771 Texas School for the Blind and Visually Impaired | 70,013 | - | 47,244 | - | - | 1,975 | 15,233 | 5,561 |
| 772 Texas School for the Deaf | 13,534 | - | 2,909 | 2,555 | - | 500 | - | 7,570 |
| 773 University of North Texas – Dallas | 32,183 | - | 32,183 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 8,658,235 | 5,451,320 | 290,891 | 130,596 | - | - | - | 2,785,427 |
| 802 Texas Parks and Wildlife Department | 3,250,163 | 18,982 | 2,873,842 | 16,156 | - | 219,941 | 4,800 | 116,442 |
| 808 Texas Historical Commission | 539,337 | 510,118 | 29,012 | - | - | 206 | - | - |
| 809 State Preservation Board | 101 | - | - | - | - | - | - | 101 |
| 813 Texas Commission on the Arts | 39,818 | - | - | 39,818 | - | - | - | - |
| 902 Comptroller – State Fiscal | 4,014,211 | 2,157,095 | 857,635 | (2,179) | - | - | - | 1,001,659 |
| 907 Comptroller – State Energy Conservation Office | 828,630 | 828,630 | - | - | - | - | - | - |
| REGION TOTAL | 1,783,765,312 | 534,821,662 | 346,381,779 | 613,946,614 | 217,828,701 | 14,960,313 | 1,051,896 | 54,774,345 |