transparency

Texas State Expenditures by County 2007

State Agency Expenditures by County

Fiscal Year 2007 - All Funds

County Agency Total Inter-governmental
Payments
Labor
Costs
Public
Assistance
Highway
Construction
Operating
Expenses
Capital
Outlays
Miscellaneous
ANDERSON 101 Senate $86,260 $- $85,732 $- $- $528 $- $-
ANDERSON 102 House of Representatives 18,206 - 18,026 - - 180 - -
ANDERSON 212 Office of Court Administration 57,462 57,462 - - - - - -
ANDERSON 241 District Courts-Comptroller's Judiciary Section 670,712 128,575 541,442 - - - - 696
ANDERSON 300 Governor-Fiscal 37,350 37,350 - - - - - -
ANDERSON 302 Attorney General 7,766,072 58,523 - 7,550,638 - 32 - 156,879
ANDERSON 304 Comptroller of Public Accounts 352,386 - 351,494 - - - - 892
ANDERSON 305 General Land Office 338,930 - - - - - - 338,930
ANDERSON 306 Texas State Library and Archives Commission 6,837 5,341 - 1,496 - - - -
ANDERSON 307 Secretary of State 29,706 9,276 - 20,429 - - - -
ANDERSON 315 Comptroller-Prepaid Higher Education Tuition Board 17,814 - - - - - - 17,814
ANDERSON 320 Texas Workforce Commission 1,857,699 - 109,735 1,745,159 - - - 2,804
ANDERSON 323 Teacher Retirement System of Texas 6,503,713 - 5,979,554 524,159 - - - -
ANDERSON 327 Employees Retirement System of Texas 4,195,814 - 2,951,273 1,244,366 - - - 175
ANDERSON 332 Texas Department of Housing and Community Affairs 5,832 1,980 - 3,852 - - - -
ANDERSON 357 Office of Rural Community Affairs 190,232 184,807 - 5,425 - - - -
ANDERSON 362 Texas Lottery Commission 206,653 - - - - - - 206,653
ANDERSON 401 Adjutant General's Department 2,070 - 1,016 - - 1,054 - -
ANDERSON 403 Texas Veterans Commission 1,644 - - - - - - 1,644
ANDERSON 405 Texas Department of Public Safety 1,745,112 304,218 1,439,399 - - 874 - 620
ANDERSON 407 Commission on Law Enforcement Officer Standards and Education 56,406 - 56,336 - - - - 70
ANDERSON 411 Texas Commission on Fire Protection 11,475 - - 11,475 - - - -
ANDERSON 455 Railroad Commission of Texas 29,105 - 27,020 - - 1,185 - 900
ANDERSON 458 Texas Alcoholic Beverage Commission 56,567 - 56,567 - - - - -
ANDERSON 472 Texas Structural Pest Control Board 10,164 - 10,164 - - - - -
ANDERSON 479 State Office of Risk Management 418,832 - 418,832 - - - - -
ANDERSON 503 Texas Medical Board 185 - - - - - - 185
ANDERSON 506 University of Texas M.D. Anderson Cancer Center 16,881 - 16,881 - - - - -
ANDERSON 529 Health and Human Services Commission 23,497,379 - 805,021 22,650,386 - 3,286 - 38,686
ANDERSON 530 Department of Family and Protective Services 1,220,495 - 730,964 481,999 - 7,532 - -
ANDERSON 537 Department of State Health Services 3,282,987 - 2,063,622 1,198,319 - 3,571 - 17,475
ANDERSON 538 Department of Assistive and Rehabilitative Services 311,587 - - 311,587 - - - -
ANDERSON 539 Department of Aging and Disability Services 13,940,379 - 60,349 13,879,884 - 146 - -
ANDERSON 551 Department of Agriculture 254,166 - 104,490 149,676 - - - -
ANDERSON 554 Texas Animal Health Commission 227,369 - 225,240 - - 1,571 - 558
ANDERSON 555 Texas Cooperative Extension 58,604 - 58,604 - - - - -
ANDERSON 556 Texas Agricultural Experiment Station 59 - 59 - - - - -
ANDERSON 576 Texas Forest Service 96,197 36,653 51,223 - - 1,413 - 6,908
ANDERSON 582 Texas Commission on Environmental Quality 229,149 - 151,361 - - - - 77,789
ANDERSON 592 Soil and Water Conservation Board 9,162 9,162 - - - - - -
ANDERSON 601 Texas Department of Transportation 12,672,059 47,814 1,931,870 31,229 9,968,555 562,597 - 129,994
ANDERSON 665 Texas Juvenile Probation Commission 283,343 283,343 - - - - - -
ANDERSON 694 Texas Youth Commission 798,570 - 786,692 - - 594 - 11,284
ANDERSON 696 Texas Department of Criminal Justice 84,492,600 470,059 83,552,310 - - 402,935 - 67,295
ANDERSON 701 Texas Education Agency 38,674,178 38,673,743 435 - - - - -
ANDERSON 709 Texas A&M University System Health Science Center 72 - - - - 72 - -
ANDERSON 711 Texas A&M University (Main University) 36,885 - 36,885 - - - - -
ANDERSON 713 Tarleton State University 458 - 458 - - - - -
ANDERSON 714 University of Texas at Arlington 6,575 - 1,825 4,750 - - - -
ANDERSON 715 Prairie View A&M University 5,750 - - 5,750 - - - -
ANDERSON 721 University of Texas at Austin 19,150 - 19,150 - - - - -
ANDERSON 723 University of Texas Medical Branch at Galveston 50,835 - 50,835 - - - - -
ANDERSON 735 Midwestern State University 1,017 - 1,017 - - - - -
ANDERSON 739 Texas Tech University Health Sciences Center 600 - - - - - - 600
ANDERSON 750 University of Texas at Tyler 501,823 - 460,528 21,375 - 1,561 - 18,359
ANDERSON 751 Texas A&M University-Commerce 2,886 - 2,130 - - 756 - -
ANDERSON 752 University of North Texas 4,750 - - 4,750 - - - -
ANDERSON 753 Sam Houston State University 42,358 - 1,193 40,375 - - - 790
ANDERSON 755 Stephen F. Austin State University 117,935 - 109,185 4,750 - - - 4,000
ANDERSON 756 Sul Ross State University 775 - - - - - - 775
ANDERSON 760 Texas A&M University-Corpus Christi 79 - 79 - - - - -
ANDERSON 781 Texas Higher Education Coordinating Board 40 - - - - - - 40
ANDERSON 802 Parks and Wildlife Department 1,598,851 - 737,816 - - 103,581 (654) 758,108
ANDERSON 808 Texas Historical Commission 1,185 1,185 - - - - - -
ANDERSON 902 Comptroller-State Fiscal 297,119 143,772 - 8,000 - - - 145,347
ANDERSON COUNTY TOTAL 207,427,542 40,453,263 104,006,812 49,899,829 9,968,555 1,093,469 (654) 2,006,268
ANDREWS 101 Senate 40 - - - - 40 - -
ANDREWS 102 House of Representatives 84 - - - - 84 - -
ANDREWS 212 Office of Court Administration (3,056) (3,056) - - - - - -
ANDREWS 241 District Courts-Comptroller's Judiciary Section 360,659 54,081 305,655 - - - - 923
ANDREWS 302 Attorney General 2,340,953 350 - 2,321,191 - - - 19,411
ANDREWS 304 Comptroller of Public Accounts 85,458 - 85,194 - - - - 264
ANDREWS 305 General Land Office 48,450 - - - - - - 48,450
ANDREWS 306 Texas State Library and Archives Commission 4,126 4,126 - - - - - -
ANDREWS 307 Secretary of State 31,627 28,592 - 3,035 - - - -
ANDREWS 315 Comptroller-Prepaid Higher Education Tuition Board 3,546 - - - - - - 3,546
ANDREWS 320 Texas Workforce Commission 221,808 - 6,448 206,246 - - - 9,114
ANDREWS 323 Teacher Retirement System of Texas 2,747,106 - 2,661,390 85,716 - - - -
ANDREWS 327 Employees Retirement System of Texas 173,131 - 109,070 64,061 - - - -
ANDREWS 362 Texas Lottery Commission 90,012 - - - - - - 90,012
ANDREWS 405 Texas Department of Public Safety 282,052 - 280,816 - - 540 - 695
ANDREWS 455 Railroad Commission of Texas 95,978 - 93,532 - - - - 2,445
ANDREWS 479 State Office of Risk Management 7,418 - 7,418 - - - - -
ANDREWS 508 Texas Board of Chiropractic Examiners 3,070 - 3,070 - - - - -
ANDREWS 529 Health and Human Services Commission 7,793,750 - 323,520 7,457,990 - 2,400 - 9,840
ANDREWS 530 Department of Family and Protective Services 325,954 - 237,242 87,091 - 1,622 - -
ANDREWS 537 Department of State Health Services 314,323 226,570 39,715 47,738 - - - 300
ANDREWS 538 Department of Assistive and Rehabilitative Services 20,435 - - 20,435 - - - -
ANDREWS 539 Department of Aging and Disability Services 1,223,088 - - 1,223,088 - - - -
ANDREWS 551 Department of Agriculture 11,204 - - 10,333 - - - 871
ANDREWS 555 Texas Cooperative Extension 23,658 - 23,658 - - - - -
ANDREWS 556 Texas Agricultural Experiment Station 7 - 7 - - - - -
ANDREWS 576 Texas Forest Service 1,980 1,980 - - - - - -
ANDREWS 592 Soil and Water Conservation Board 15,279 15,279 - - - - - -
ANDREWS 601 Texas Department of Transportation 2,624,792 27,937 665,376 18,778 1,802,509 107,613 - 2,579
ANDREWS 665 Texas Juvenile Probation Commission 127,527 127,527 - - - - - -
ANDREWS 694 Texas Youth Commission 5 - - - - 5 - -
ANDREWS 696 Texas Department of Criminal Justice 286,635 107,211 170,874 - - 450 - 8,100
ANDREWS 701 Texas Education Agency 8,031,510 8,031,510 - - - - - -
ANDREWS 733 Texas Tech University (4,180) - - (4,180) - - - -
ANDREWS 739 Texas Tech University Health Sciences Center 162,909 - 162,909 - - - - -
ANDREWS 742 University of Texas of the Permian Basin 117,360 - 115,270 2,090 - - - -
ANDREWS 743 University of Texas at San Antonio 2,950 - 2,950 - - - - -
ANDREWS 754 Texas State University-San Marcos 47,291 - 47,291 - - - - -
ANDREWS 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
ANDREWS 781 Texas Higher Education Coordinating Board 316 - - - - - - 316
ANDREWS 802 Parks and Wildlife Department 68,399 22,856 44,512 - - 1,032 - -
ANDREWS 902 Comptroller-State Fiscal 864,828 839,244 - - - - - 25,585
ANDREWS COUNTY TOTAL 28,552,490 9,484,207 5,385,926 11,543,612 1,802,509 113,785 - 222,450
ANGELINA 101 Senate 57,868 - 53,018 - - 4,761 - 89
ANGELINA 102 House of Representatives 45,634 - 45,202 - - 432 - -
ANGELINA 212 Office of Court Administration 44,798 44,798 - - - - - -
ANGELINA 241 District Courts-Comptroller's Judiciary Section 689,140 211,394 476,070 - - - - 1,676
ANGELINA 300 Governor-Fiscal 161,730 139,705 - 22,000 - - - 25
ANGELINA 302 Attorney General 11,856,199 74,936 290,824 11,212,179 - - - 278,260
ANGELINA 304 Comptroller of Public Accounts 253,047 - 236,145 - - 14,741 - 2,162
ANGELINA 305 General Land Office 1,090,402 - 75,596 - - - - 1,014,806
ANGELINA 306 Texas State Library and Archives Commission 9,028 - - 9,028 - - - -
ANGELINA 307 Secretary of State 9,209 - - 8,409 - 800 - -
ANGELINA 315 Comptroller-Prepaid Higher Education Tuition Board 24,197 - - - - - - 24,197
ANGELINA 320 Texas Workforce Commission 20,398,367 156,199 457,098 19,745,505 - 37,830 - 1,735
ANGELINA 323 Teacher Retirement System of Texas 10,127,803 - 9,605,649 522,155 - - - -
ANGELINA 327 Employees Retirement System of Texas 2,211,982 - 1,584,432 627,290 - - - 260
ANGELINA 329 Texas Real Estate Commission 744 - 744 - - - - -
ANGELINA 332 Texas Department of Housing and Community Affairs 360,812 - - 360,812 - - - -
ANGELINA 357 Office of Rural Community Affairs 261,443 237,385 18,813 5,000 - - - 244
ANGELINA 362 Texas Lottery Commission 476,398 - 45,858 - - - - 430,540
ANGELINA 401 Adjutant General's Department 6,473 - 2,757 - - 2,158 - 1,557
ANGELINA 403 Texas Veterans Commission 217,251 - 146,105 - - 70,705 - 440
ANGELINA 405 Texas Department of Public Safety 3,353,287 170,152 3,052,467 57,974 - 62,419 - 10,275
ANGELINA 411 Texas Commission on Fire Protection 72 - - - - 72 - -
ANGELINA 448 Office of Injured Employee Counsel 71,118 - 71,118 - - - - -
ANGELINA 452 Texas Department of Licensing and Regulation 13 - - - - - - 13
ANGELINA 454 Texas Department of Insurance 356,370 - 320,298 - - 35,985 - 87
ANGELINA 455 Railroad Commission of Texas 797 - 367 - - 430 - -
ANGELINA 458 Texas Alcoholic Beverage Commission 116,328 - 72,452 39,196 - 2,285 - 2,395
ANGELINA 479 State Office of Risk Management 90,372 - 90,372 - - - - -
ANGELINA 503 Texas Medical Board 10,996 - 10,495 - - 49 - 453
ANGELINA 529 Health and Human Services Commission 63,628,481 - 1,932,804 61,136,656 - 553,905 - 5,117
ANGELINA 530 Department of Family and Protective Services 2,292,944 - 1,418,833 863,933 - 10,006 - 171
ANGELINA 537 Department of State Health Services 11,527,181 1,388,201 409,970 9,691,168 - 10,830 - 27,012
ANGELINA 538 Department of Assistive and Rehabilitative Services 3,573,286 - 556,397 3,014,922 - 45 - 1,922
ANGELINA 539 Department of Aging and Disability Services 72,052,121 - 25,641,228 43,350,294 - 2,882,247 - 178,352
ANGELINA 551 Department of Agriculture 53,527 37,637 8,746 2,556 - - - 4,588
ANGELINA 554 Texas Animal Health Commission 64,271 - 5,079 - - 70 - 59,122
ANGELINA 555 Texas Cooperative Extension 109,895 - 107,684 - - 2,186 - 25
ANGELINA 556 Texas Agricultural Experiment Station 19,679 - 73 - - - - 19,606
ANGELINA 557 Texas Veterinary Medical Diagnostic Laboratory 123 - - - - 123 - -
ANGELINA 576 Texas Forest Service 2,077,388 409,143 1,570,222 - - 86,337 - 11,687
ANGELINA 580 Texas Water Development Board 55,863 44,741 11,122 - - - - -
ANGELINA 582 Texas Commission on Environmental Quality 231,793 190,225 - - - - - 41,568
ANGELINA 592 Soil and Water Conservation Board 20,960 14,681 - 6,279 - - - -
ANGELINA 601 Texas Department of Transportation 53,264,637 46,450 7,718,326 19,392 40,184,744 4,972,268 3,352 320,104
ANGELINA 665 Texas Juvenile Probation Commission 578,869 578,869 - - - - - -
ANGELINA 694 Texas Youth Commission 1,116,583 - 986,240 - - 36,916 - 93,427
ANGELINA 696 Texas Department of Criminal Justice 19,418,987 1,909,801 8,831,312 - - 1,919,881 - 6,757,992
ANGELINA 701 Texas Education Agency 89,616,007 89,560,081 820 55,106 - - - -
ANGELINA 704 Public Community/Junior Colleges 8,407,214 8,407,214 - - - - - -
ANGELINA 713 Tarleton State University 4,750 - - 4,750 - - - -
ANGELINA 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
ANGELINA 715 Prairie View A&M University 15,350 - - 15,250 - - - 100
ANGELINA 721 University of Texas at Austin 2,383 - 2,383 - - - - -
ANGELINA 723 University of Texas Medical Branch at Galveston 42,136 - 42,136 - - - - -
ANGELINA 731 Texas Woman's University 4,750 - - 4,750 - - - -
ANGELINA 734 Lamar University 249 - 249 - - - - -
ANGELINA 738 University of Texas at Dallas 55,366 - 55,366 - - - - -
ANGELINA 745 University of Texas Health Science Center at San Antonio 14,157 - 14,157 - - - - -
ANGELINA 750 University of Texas at Tyler 21,270 - 1,970 19,000 - - - 300
ANGELINA 752 University of North Texas 9,500 - - 9,500 - - - -
ANGELINA 753 Sam Houston State University 147,901 - 107,641 30,875 - 7,489 - 1,895
ANGELINA 755 Stephen F. Austin State University 764,490 - 565,293 74,688 - 384 1,166 122,959
ANGELINA 760 Texas A&M University-Corpus Christi 96 - 96 - - - - -
ANGELINA 771 Texas School for the Blind and Visually Impaired 535 - 420 - - - - 115
ANGELINA 772 Texas School for the Deaf 1,355 - - 1,355 - - - -
ANGELINA 781 Texas Higher Education Coordinating Board 1,155,612 1,082,626 - 66,648 - - - 6,338
ANGELINA 789 Lamar Institute of Technology 5,875 - - - - 5,875 - -
ANGELINA 802 Parks and Wildlife Department 1,176,197 12,512 682,127 - - 463,028 295 18,236
ANGELINA 809 State Preservation Board 613 - 613 - - - - -
ANGELINA 813 Texas Commission on the Arts 2,192 - - 2,192 - - - -
ANGELINA 902 Comptroller-State Fiscal 779,909 309,012 256,070 5,868 - - - 208,959
ANGELINA COUNTY TOTAL 384,621,123 105,025,763 67,583,257 150,989,479 40,184,744 11,184,257 4,813 9,648,811
ARANSAS 101 Senate 54 - - - - 54 - -
ARANSAS 102 House of Representatives 96 - - - - 96 - -
ARANSAS 212 Office of Court Administration 30,088 30,088 - - - - - -
ARANSAS 241 District Courts-Comptroller's Judiciary Section 89,882 87,171 - - - - - 2,712
ARANSAS 300 Governor-Fiscal 8,072 - - 8,072 - - - -
ARANSAS 302 Attorney General 2,990,072 582 - 2,893,834 - - - 95,655
ARANSAS 304 Comptroller of Public Accounts 326 - - - - - - 326
ARANSAS 305 General Land Office 376,726 54,833 - - - - - 321,894
ARANSAS 306 Texas State Library and Archives Commission 3,388 2,374 1,014 - - - - -
ARANSAS 307 Secretary of State 11,436 2,360 - 8,926 - 150 - -
ARANSAS 320 Texas Workforce Commission 1,202,505 - 15,616 1,186,459 - - - 430
ARANSAS 323 Teacher Retirement System of Texas 930,373 - 574,583 355,790 - - - -
ARANSAS 327 Employees Retirement System of Texas 416,912 - 228,153 188,760 - - - -
ARANSAS 332 Texas Department of Housing and Community Affairs 12,191 - - 12,191 - - - -
ARANSAS 357 Office of Rural Community Affairs 1,019,420 1,019,420 - - - - - -
ARANSAS 362 Texas Lottery Commission 38,023 - - - - 385 - 37,638
ARANSAS 401 Adjutant General's Department 94,829 - 93,197 - - - - 1,632
ARANSAS 405 Texas Department of Public Safety 167,406 - 164,349 - - - - 3,057
ARANSAS 409 Commission on Jail Standards 842 - 842 - - - - -
ARANSAS 454 Texas Department of Insurance 58,718 - 58,393 - - - - 325
ARANSAS 458 Texas Alcoholic Beverage Commission 54,977 - 54,977 - - - - -
ARANSAS 479 State Office of Risk Management 18,891 - 18,891 - - - - -
ARANSAS 503 Texas Medical Board 3,461 - 3,375 - - - - 86
ARANSAS 529 Health and Human Services Commission 9,519,745 - 205,474 9,243,018 - 71,236 - 17
ARANSAS 530 Department of Family and Protective Services 341,924 - 285,984 52,680 - 3,260 - -
ARANSAS 537 Department of State Health Services 610,810 - 125,709 485,071 - - - 30
ARANSAS 538 Department of Assistive and Rehabilitative Services 83,469 - 59,639 23,830 - - - -
ARANSAS 539 Department of Aging and Disability Services 4,698,259 - 258,203 4,436,690 - - - 3,366
ARANSAS 551 Department of Agriculture 15,736 - - 12,616 - 120 - 3,000
ARANSAS 555 Texas Cooperative Extension 31,525 - 31,525 - - - - -
ARANSAS 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
ARANSAS 576 Texas Forest Service 136,351 136,351 - - - - - -
ARANSAS 582 Texas Commission on Environmental Quality 323,421 - - - - 546 - 322,875
ARANSAS 592 Soil and Water Conservation Board 3,950 - - 3,950 - - - -
ARANSAS 601 Texas Department of Transportation 4,056,406 49,159 1,074,766 2,464 2,745,809 170,527 - 13,680
ARANSAS 694 Texas Youth Commission 461 - - - - 460 - 1
ARANSAS 696 Texas Department of Criminal Justice 145,562 - 142,415 - - - - 3,147
ARANSAS 701 Texas Education Agency 8,182,253 8,182,253 - - - - - -
ARANSAS 713 Tarleton State University 200 - 200 - - - - -
ARANSAS 714 University of Texas at Arlington 16,615 - 16,615 - - - - -
ARANSAS 721 University of Texas at Austin 78,648 - 77,227 - - 421 - 1,000
ARANSAS 732 Texas A&M University-Kingsville 154 - - - - 154 - -
ARANSAS 752 University of North Texas 9,500 - - 9,500 - - - -
ARANSAS 753 Sam Houston State University 4,825 - - 4,750 - - - 75
ARANSAS 754 Texas State University-San Marcos 394 - 394 - - - - -
ARANSAS 760 Texas A&M University-Corpus Christi 89,457 - 89,457 - - - - -
ARANSAS 781 Texas Higher Education Coordinating Board 15 - - - - - - 15
ARANSAS 802 Parks and Wildlife Department 4,431,265 730,771 3,346,024 - - 137,470 50,141 166,858
ARANSAS 808 Texas Historical Commission 458 - 344 - - - - 114
ARANSAS 809 State Preservation Board 141 - - - - - - 141
ARANSAS 813 Texas Commission on the Arts 1,500 - - 1,500 - - - -
ARANSAS 902 Comptroller-State Fiscal 256,050 184,517 - - - - - 71,533
ARANSAS 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
ARANSAS COUNTY TOTAL 40,567,948 10,479,879 6,927,382 18,930,102 2,745,809 384,880 50,141 1,049,755
ARCHER 101 Senate 25 - - - - 25 - -
ARCHER 102 House of Representatives 42 - - - - 42 - -
ARCHER 212 Office of Court Administration 9,504 9,504 - - - - - -
ARCHER 241 District Courts-Comptroller's Judiciary Section 46,262 46,262 - - - - - -
ARCHER 302 Attorney General 856,964 - - 852,035 - - - 4,929
ARCHER 304 Comptroller of Public Accounts 110 - - - - - - 110
ARCHER 306 Texas State Library and Archives Commission 1,798 1,798 - - - - - -
ARCHER 307 Secretary of State 3,724 5,402 - (1,678) - - - -
ARCHER 320 Texas Workforce Commission 234,176 - 8,907 225,220 - - - 48
ARCHER 323 Teacher Retirement System of Texas 203,195 - 150,348 52,847 - - - -
ARCHER 327 Employees Retirement System of Texas 186,259 - 138,572 47,687 - - - -
ARCHER 332 Texas Department of Housing and Community Affairs 2,063 - 1,712 - - 351 - -
ARCHER 357 Office of Rural Community Affairs 244,457 244,457 - - - - - -
ARCHER 362 Texas Lottery Commission 17,257 - - - - - - 17,257
ARCHER 405 Texas Department of Public Safety 260,637 7,700 252,289 - - 150 - 498
ARCHER 455 Railroad Commission of Texas 107,527 - 104,812 - - 227 - 2,488
ARCHER 479 State Office of Risk Management 37,669 - 37,669 - - - - -
ARCHER 507 Board of Nurse Examiners 1,436 - 1,436 - - - - -
ARCHER 529 Health and Human Services Commission 1,029,922 - 95,872 931,650 - - - 2,400
ARCHER 530 Department of Family and Protective Services 249,589 - 200,376 46,910 - 2,303 - -
ARCHER 537 Department of State Health Services 1,190,324 - 1,142,955 40,497 - 6,672 - 200
ARCHER 538 Department of Assistive and Rehabilitative Services 42,271 - 41,535 736 - - - -
ARCHER 539 Department of Aging and Disability Services 1,084,494 - 47,752 1,036,742 - - - -
ARCHER 551 Department of Agriculture 87,614 - - 87,614 - - - -
ARCHER 555 Texas Cooperative Extension 53,838 - 53,838 - - - - -
ARCHER 556 Texas Agricultural Experiment Station 603 - 10 - - 593 - -
ARCHER 576 Texas Forest Service 14,824 14,824 - - - - - -
ARCHER 592 Soil and Water Conservation Board 26,146 10,560 - 15,586 - - - -
ARCHER 601 Texas Department of Transportation 4,302,441 16,063 869,298 3,161 3,202,747 200,985 - 10,187
ARCHER 694 Texas Youth Commission 136,391 - 136,272 - - 119 - -
ARCHER 696 Texas Department of Criminal Justice 1,711,377 - 1,706,924 - - 4,453 - -
ARCHER 701 Texas Education Agency 9,809,502 9,809,502 - - - - - -
ARCHER 713 Tarleton State University 4,750 - - 4,750 - - - -
ARCHER 719 Texas State Technical College System 1,196 - 916 - - - - 280
ARCHER 733 Texas Tech University 4,750 - - 4,750 - - - -
ARCHER 735 Midwestern State University 2,298 - 1,324 974 - - - -
ARCHER 752 University of North Texas 9,500 - - 9,500 - - - -
ARCHER 753 Sam Houston State University 202 - - - - - - 202
ARCHER 755 Stephen F. Austin State University 32,935 - 32,935 - - - - -
ARCHER 760 Texas A&M University-Corpus Christi 14 - 14 - - - - -
ARCHER 781 Texas Higher Education Coordinating Board 32 - - - - - - 32
ARCHER 802 Parks and Wildlife Department 101,763 - 81,593 - - 20,170 - -
ARCHER 813 Texas Commission on the Arts 290 - 290 - - - - -
ARCHER 902 Comptroller-State Fiscal 40,483 30,848 - 4,000 - - - 5,636
ARCHER COUNTY TOTAL 22,150,654 10,196,920 5,107,648 3,362,983 3,202,747 236,090 - 44,266
ARMSTRONG 101 Senate 28 - - - - 28 - -
ARMSTRONG 102 House of Representatives 28 - - - - 28 - -
ARMSTRONG 212 Office of Court Administration 3,518 3,518 - - - - - -
ARMSTRONG 241 District Courts-Comptroller's Judiciary Section 16,293 16,293 - - - - - -
ARMSTRONG 302 Attorney General 261,982 3,879 49,884 208,219 - - - -
ARMSTRONG 304 Comptroller of Public Accounts 11 - - - - - - 11
ARMSTRONG 306 Texas State Library and Archives Commission 1,343 1,343 - - - - - -
ARMSTRONG 307 Secretary of State 4,899 4,333 - 566 - - - -
ARMSTRONG 320 Texas Workforce Commission 47,731 - 3,093 44,638 - - - -
ARMSTRONG 323 Teacher Retirement System of Texas 417,368 - 405,204 12,165 - - - -
ARMSTRONG 327 Employees Retirement System of Texas 66,661 - 63,103 3,558 - - - -
ARMSTRONG 362 Texas Lottery Commission 9,000 - - - - - - 9,000
ARMSTRONG 405 Texas Department of Public Safety 128,227 7,140 118,352 - - - - 2,734
ARMSTRONG 458 Texas Alcoholic Beverage Commission 17,108 - 17,108 - - - - -
ARMSTRONG 479 State Office of Risk Management 20,266 - 20,266 - - - - -
ARMSTRONG 529 Health and Human Services Commission 419,635 - - 419,635 - - - -
ARMSTRONG 530 Department of Family and Protective Services 98,752 - 78,296 19,802 - 654 - -
ARMSTRONG 537 Department of State Health Services 80,507 2,900 63,022 14,585 - - - -
ARMSTRONG 538 Department of Assistive and Rehabilitative Services 108 - - 108 - - - -
ARMSTRONG 539 Department of Aging and Disability Services 1,251,849 - 70,251 1,181,598 - - - -
ARMSTRONG 551 Department of Agriculture 54,552 - 42,773 11,768 - 5 - 7
ARMSTRONG 555 Texas Cooperative Extension 50,836 - 50,836 - - - - -
ARMSTRONG 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
ARMSTRONG 576 Texas Forest Service 114,217 114,217 - - - - - -
ARMSTRONG 592 Soil and Water Conservation Board 11,706 11,706 - - - - - -
ARMSTRONG 601 Texas Department of Transportation 9,671,119 20,541 821,158 969 8,387,023 440,040 - 1,389
ARMSTRONG 696 Texas Department of Criminal Justice 836,699 - 836,699 - - - - -
ARMSTRONG 701 Texas Education Agency 2,099,710 2,099,710 - - - - - -
ARMSTRONG 757 West Texas A&M University 16,838 - 15,997 - - 840 - -
ARMSTRONG 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
ARMSTRONG 813 Texas Commission on the Arts 1,625 - - 1,625 - - - -
ARMSTRONG 902 Comptroller-State Fiscal 20,173 18,456 - - - - - 1,718
ARMSTRONG 907 Comptroller-State Energy Conservation Office 70,330 70,330 - - - - - -
ARMSTRONG COUNTY TOTAL 15,793,127 2,374,366 2,656,050 1,919,235 8,387,023 441,596 - 14,858
ATASCOSA 101 Senate 35,673 - 35,608 - - 65 - -
ATASCOSA 102 House of Representatives 148 - - - - 110 - 38
ATASCOSA 212 Office of Court Administration 181,914 46,051 135,863 - - - - -
ATASCOSA 241 District Courts-Comptroller's Judiciary Section 221,460 57,186 162,434 - - - - 1,840
ATASCOSA 300 Governor-Fiscal 263,633 122,631 - 141,002 - - - -
ATASCOSA 302 Attorney General 8,663,841 105,874 1,212,146 7,273,815 - 4,446 - 67,561
ATASCOSA 304 Comptroller of Public Accounts 121,042 - 120,505 - - - - 537
ATASCOSA 305 General Land Office 2,584,807 - 59,247 - - - - 2,525,560
ATASCOSA 306 Texas State Library and Archives Commission 9,822 9,293 529 - - - - -
ATASCOSA 307 Secretary of State 9,133 13,608 142 (5,166) - 550 - -
ATASCOSA 315 Comptroller-Prepaid Higher Education Tuition Board 10,134 - - - - - - 10,134
ATASCOSA 320 Texas Workforce Commission 1,339,768 - 66,631 1,266,279 - 38 - 6,820
ATASCOSA 323 Teacher Retirement System of Texas 3,474,391 - 3,129,534 344,857 - - - -
ATASCOSA 327 Employees Retirement System of Texas 520,695 - 431,470 89,225 - - - -
ATASCOSA 332 Texas Department of Housing and Community Affairs 6,411 315 - (332) - - - 6,428
ATASCOSA 357 Office of Rural Community Affairs 867,329 867,329 - - - - - -
ATASCOSA 362 Texas Lottery Commission 128,082 - - - - 4,083 - 123,999
ATASCOSA 401 Adjutant General's Department 4,103 - 3,918 - - - - 185
ATASCOSA 403 Texas Veterans Commission 597 - - - - - - 597
ATASCOSA 405 Texas Department of Public Safety 861,922 21,173 834,195 - - 2,364 - 4,190
ATASCOSA 454 Texas Department of Insurance 61,638 - 61,638 - - - - -
ATASCOSA 455 Railroad Commission of Texas 158,988 - 108,723 - - 2,024 - 48,241
ATASCOSA 458 Texas Alcoholic Beverage Commission 50,885 - 50,885 - - - - -
ATASCOSA 479 State Office of Risk Management 72,609 - 72,609 - - - - -
ATASCOSA 503 Texas Medical Board 31 - - - - - - 31
ATASCOSA 529 Health and Human Services Commission 25,458,157 - 1,167,087 24,287,170 - 3,900 - -
ATASCOSA 530 Department of Family and Protective Services 1,725,872 - 1,167,006 551,537 - 7,062 - 267
ATASCOSA 537 Department of State Health Services 8,314,176 - 1,416,695 6,897,380 - - - 102
ATASCOSA 538 Department of Assistive and Rehabilitative Services 1,667,104 - 51,345 1,615,759 - - - -
ATASCOSA 539 Department of Aging and Disability Services 12,578,053 - 683,767 11,894,286 - - - -
ATASCOSA 551 Department of Agriculture 193,358 - 43,215 140,666 - 44 - 9,433
ATASCOSA 554 Texas Animal Health Commission 78,224 - 61,876 - - - - 16,348
ATASCOSA 555 Texas Cooperative Extension 76,759 - 76,759 - - - - -
ATASCOSA 556 Texas Agricultural Experiment Station 37 - 37 - - - - -
ATASCOSA 576 Texas Forest Service 187,372 187,372 - - - - - -
ATASCOSA 582 Texas Commission on Environmental Quality 154,215 - 154,215 - - - - -
ATASCOSA 592 Soil and Water Conservation Board 32,432 32,432 - - - - - -
ATASCOSA 601 Texas Department of Transportation 20,026,848 46,297 2,659,715 11,258 16,355,568 929,038 - 24,972
ATASCOSA 665 Texas Juvenile Probation Commission 518,092 518,092 - - - - - -
ATASCOSA 694 Texas Youth Commission 8,081 - 564 - - 752 - 6,765
ATASCOSA 696 Texas Department of Criminal Justice 2,565,903 619,612 1,946,211 - - - - 79
ATASCOSA 701 Texas Education Agency 53,258,244 53,257,614 630 - - - - -
ATASCOSA 711 Texas A&M University (Main University) 2,575 - 2,575 - - - - -
ATASCOSA 713 Tarleton State University 5,973 - - 5,973 - - - -
ATASCOSA 719 Texas State Technical College System 161 - - - - - - 161
ATASCOSA 721 University of Texas at Austin 75,165 - 74,165 - - - - 1,000
ATASCOSA 732 Texas A&M University-Kingsville 14,475 - 14,475 - - - - -
ATASCOSA 737 Angelo State University 276 - 276 - - - - -
ATASCOSA 743 University of Texas at San Antonio 267,973 - 263,223 4,750 - - - -
ATASCOSA 745 University of Texas Health Science Center at San Antonio 470,412 - 470,412 - - - - -
ATASCOSA 753 Sam Houston State University 4,118 - 1,439 2,375 - - - 304
ATASCOSA 754 Texas State University-San Marcos 43,354 - 43,354 - - - - -
ATASCOSA 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
ATASCOSA 781 Texas Higher Education Coordinating Board 42,064 - - 42,000 - - - 64
ATASCOSA 802 Parks and Wildlife Department 317,140 - 269,744 - - 25,113 16,130 6,154
ATASCOSA 813 Texas Commission on the Arts 498 - - 498 - - - -
ATASCOSA 902 Comptroller-State Fiscal 223,567 104,470 - 3,500 - - - 115,597
ATASCOSA COUNTY TOTAL 147,959,781 56,009,348 17,054,912 54,566,830 16,355,568 979,588 16,130 2,977,405
AUSTIN 101 Senate 37 - - - - 37 - -
AUSTIN 102 House of Representatives 7,739 - 7,442 - - 297 - -
AUSTIN 212 Office of Court Administration 14,084 14,084 - - - - - -
AUSTIN 241 District Courts-Comptroller's Judiciary Section 232,915 80,760 151,817 - - - - 338
AUSTIN 302 Attorney General 2,797,609 6,890 56,483 2,697,550 - - - 36,686
AUSTIN 303 Texas Building and Procurement Commission 1,253 - 1,253 - - - - -
AUSTIN 304 Comptroller of Public Accounts 91,451 - 90,980 - - - - 471
AUSTIN 305 General Land Office 533,627 - - - - - - 533,627
AUSTIN 306 Texas State Library and Archives Commission 6,513 4,639 - 1,874 - - - -
AUSTIN 307 Secretary of State 13,718 4,824 - 8,594 - 300 - -
AUSTIN 315 Comptroller-Prepaid Higher Education Tuition Board 11,668 - - - - - - 11,668
AUSTIN 320 Texas Workforce Commission 971,856 - 61,802 908,209 - - - 1,846
AUSTIN 323 Teacher Retirement System of Texas 3,303,125 - 3,069,379 233,746 - - - -
AUSTIN 327 Employees Retirement System of Texas 590,436 - 420,862 169,574 - - - -
AUSTIN 332 Texas Department of Housing and Community Affairs 66,135 - - 66,105 - - - 30
AUSTIN 357 Office of Rural Community Affairs 302,472 293,315 - 9,157 - - - -
AUSTIN 362 Texas Lottery Commission 1,315,114 - - - - - - 1,315,114
AUSTIN 401 Adjutant General's Department 726 - 726 - - - - -
AUSTIN 403 Texas Veterans Commission 844 - - - - - - 844
AUSTIN 405 Texas Department of Public Safety 695,796 273,604 420,595 - - 722 - 875
AUSTIN 411 Texas Commission on Fire Protection 18,500 - - 18,500 - - - -
AUSTIN 458 Texas Alcoholic Beverage Commission 72,122 - 72,029 - - 94 - -
AUSTIN 477 Commission on State Emergency Communications 102,181 102,181 - - - - - -
AUSTIN 479 State Office of Risk Management 48,779 - 48,779 - - - - -
AUSTIN 503 Texas Medical Board 14 - - - - - - 14
AUSTIN 529 Health and Human Services Commission 7,909,602 - 414,501 7,373,114 - 116,215 - 5,772
AUSTIN 530 Department of Family and Protective Services 1,468,752 - 549,360 914,842 - 4,393 - 158
AUSTIN 537 Department of State Health Services 1,065,043 - 563,613 496,905 - 927 - 3,598
AUSTIN 538 Department of Assistive and Rehabilitative Services 22,089 - - 22,089 - - - -
AUSTIN 539 Department of Aging and Disability Services 9,854,814 - 4,182,429 5,671,660 - 680 - 45
AUSTIN 551 Department of Agriculture 119,296 - 75,494 39,835 - 1,966 - 2,000
AUSTIN 554 Texas Animal Health Commission 274,777 - 253,374 - - 443 - 20,960
AUSTIN 555 Texas Cooperative Extension 132,469 - 132,379 - - - - 90
AUSTIN 556 Texas Agricultural Experiment Station 1,004 - 25 - - 979 - -
AUSTIN 576 Texas Forest Service 114,576 114,576 - - - - - -
AUSTIN 582 Texas Commission on Environmental Quality 2,391,706 - - - - - - 2,391,706
AUSTIN 592 Soil and Water Conservation Board 13,828 12,568 - 1,260 - - - -
AUSTIN 601 Texas Department of Transportation 14,385,791 37,172 1,588,710 14,616 11,990,940 737,025 - 17,330
AUSTIN 665 Texas Juvenile Probation Commission 171,120 171,120 - - - - - -
AUSTIN 694 Texas Youth Commission 81,376 - 81,376 - - - - -
AUSTIN 696 Texas Department of Criminal Justice 1,009,881 - 1,003,107 - - 6,774 - -
AUSTIN 701 Texas Education Agency 21,341,781 21,341,781 - - - - - -
AUSTIN 709 Texas A&M University System Health Science Center 853 - - - - - - 853
AUSTIN 711 Texas A&M University (Main University) 160,555 - 159,968 - - 587 - -
AUSTIN 713 Tarleton State University 4,750 - - 4,750 - - - -
AUSTIN 715 Prairie View A&M University 2,440,895 - 241,084 4,750 - 2,195,062 - -
AUSTIN 719 Texas State Technical College System 281 - 281 - - - - -
AUSTIN 721 University of Texas at Austin 1,810 - 810 - - - - 1,000
AUSTIN 730 University of Houston 67,029 - 67,029 - - - - -
AUSTIN 731 Texas Woman's University 1,412 - 1,412 - - - - -
AUSTIN 743 University of Texas at San Antonio 28,215 - 28,215 - - - - -
AUSTIN 745 University of Texas Health Science Center at San Antonio 2,420 - 2,420 - - - - -
AUSTIN 752 University of North Texas 3,502 - - 3,502 - - - -
AUSTIN 753 Sam Houston State University 25,841 - - 25,653 - - - 188
AUSTIN 760 Texas A&M University-Corpus Christi 33 - 33 - - - - -
AUSTIN 781 Texas Higher Education Coordinating Board 10,015 - - 10,000 - - - 15
AUSTIN 802 Parks and Wildlife Department 628,280 215,174 350,026 - - 51,584 5,536 5,959
AUSTIN 902 Comptroller-State Fiscal 260,811 129,957 - - - - - 130,854
AUSTIN COUNTY TOTAL 75,193,322 22,802,645 14,097,792 18,696,284 11,990,940 3,118,084 5,536 4,482,041
BAILEY 101 Senate 35 - - - - 35 - -
BAILEY 102 House of Representatives 35 - - - - 35 - -
BAILEY 212 Office of Court Administration 8,201 8,201 - - - - - -
BAILEY 241 District Courts-Comptroller's Judiciary Section 202,890 50,815 152,075 - - - - -
BAILEY 302 Attorney General 542,690 6,866 - 527,504 - - - 8,320
BAILEY 304 Comptroller of Public Accounts 165 - - - - - - 165
BAILEY 306 Texas State Library and Archives Commission 1,993 1,993 - - - - - -
BAILEY 307 Secretary of State 9,564 5,492 - 4,072 - - - -
BAILEY 320 Texas Workforce Commission 393,788 - 42,839 350,400 - - - 549
BAILEY 323 Teacher Retirement System of Texas 1,406,526 - 1,284,076 122,450 - - - -
BAILEY 327 Employees Retirement System of Texas 128,056 - 113,046 15,010 - - - -
BAILEY 357 Office of Rural Community Affairs 55,959 - - 55,959 - - - -
BAILEY 362 Texas Lottery Commission 2,601 - - - - - - 2,601
BAILEY 403 Texas Veterans Commission 320 - - - - - - 320
BAILEY 405 Texas Department of Public Safety 299,689 - 297,618 - - 1,443 - 628
BAILEY 479 State Office of Risk Management 48 - 48 - - - - -
BAILEY 529 Health and Human Services Commission 4,519,927 - 104,035 4,402,587 - 6,926 - 6,379
BAILEY 530 Department of Family and Protective Services 117,011 - 53,392 63,444 - 175 - -
BAILEY 537 Department of State Health Services 154,384 5,400 - 148,965 - 19 - -
BAILEY 538 Department of Assistive and Rehabilitative Services 2,828 - - 2,528 - 301 - -
BAILEY 539 Department of Aging and Disability Services 1,393,785 - - 1,393,785 - - - -
BAILEY 551 Department of Agriculture 14,252 - - 13,731 - - - 521
BAILEY 554 Texas Animal Health Commission 19,207 - 7,018 - - - - 12,189
BAILEY 555 Texas Cooperative Extension 56,903 - 56,248 - - 655 - -
BAILEY 556 Texas Agricultural Experiment Station 71 - 5 - - 66 - -
BAILEY 576 Texas Forest Service 7,679 7,460 177 - - 42 - -
BAILEY 592 Soil and Water Conservation Board 37,017 15,554 - 21,463 - - - -
BAILEY 601 Texas Department of Transportation 2,180,153 34,232 588,411 33,808 1,435,906 87,273 - 524
BAILEY 665 Texas Juvenile Probation Commission 103,716 103,716 - - - - - -
BAILEY 696 Texas Department of Criminal Justice 139,120 72,235 - - - 66,885 - -
BAILEY 701 Texas Education Agency 9,784,313 9,784,313 - - - - - -
BAILEY 733 Texas Tech University 24,074 - 21,699 2,375 - - - -
BAILEY 753 Sam Houston State University 321 - - - - - - 321
BAILEY 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
BAILEY 802 Parks and Wildlife Department 40,102 - - - - 170 - 39,932
BAILEY 808 Texas Historical Commission 1,933 - - 1,933 - - - -
BAILEY 902 Comptroller-State Fiscal 85,824 82,009 - - - - - 3,816
BAILEY COUNTY TOTAL 21,735,190 10,178,286 2,720,696 7,160,014 1,435,906 164,023 - 76,265
BANDERA 101 Senate 15 - - - - 15 - -
BANDERA 102 House of Representatives 86 - - - - 86 - -
BANDERA 212 Office of Court Administration (3,315) (3,315) - - - - - -
BANDERA 241 District Courts-Comptroller's Judiciary Section 48,953 43,029 4,668 - - - - 1,256
BANDERA 302 Attorney General 1,824,855 24,113 80,174 1,705,208 - - - 15,360
BANDERA 304 Comptroller of Public Accounts 150,814 - 150,366 - - - - 448
BANDERA 305 General Land Office 797,003 - - - - - - 797,003
BANDERA 306 Texas State Library and Archives Commission 60,350 - 54,963 5,387 - - - -
BANDERA 307 Secretary of State 6,107 4,982 - 1,125 - - - -
BANDERA 315 Comptroller-Prepaid Higher Education Tuition Board 374 - - - - - - 374
BANDERA 317 General Land Office-Fiscal 500 - - - - 500 - -
BANDERA 320 Texas Workforce Commission 671,991 - 13,342 655,424 - - - 3,224
BANDERA 323 Teacher Retirement System of Texas 583,290 - 395,805 187,485 - - - -
BANDERA 327 Employees Retirement System of Texas 331,293 - 240,662 90,631 - - - -
BANDERA 332 Texas Department of Housing and Community Affairs 59,709 57,191 - - - - - 2,518
BANDERA 357 Office of Rural Community Affairs 435,859 435,859 - - - - - -
BANDERA 362 Texas Lottery Commission 556,040 1,005 - - - - - 555,035
BANDERA 401 Adjutant General's Department 13,897 - 4,103 - - - - 9,795
BANDERA 405 Texas Department of Public Safety 213,891 - 213,859 - - 32 - -
BANDERA 455 Railroad Commission of Texas 424 - - - - - - 424
BANDERA 476 Texas Racing Commission 78,590 - 78,590 - - - - -
BANDERA 479 State Office of Risk Management 23,293 - 23,293 - - - - -
BANDERA 529 Health and Human Services Commission 5,637,994 - 161,617 5,472,832 - 3,544 - -
BANDERA 530 Department of Family and Protective Services 643,553 - 244,826 396,102 - 2,626 - -
BANDERA 537 Department of State Health Services 1,290,692 - 1,170,068 120,623 - - - -
BANDERA 538 Department of Assistive and Rehabilitative Services 69,660 - 57,666 11,994 - - - -
BANDERA 539 Department of Aging and Disability Services 1,032,341 - - 1,032,341 - - - -
BANDERA 551 Department of Agriculture 89,539 - 68,526 20,697 - - - 315
BANDERA 555 Texas Cooperative Extension 59,685 - 59,685 - - - - -
BANDERA 556 Texas Agricultural Experiment Station 15 - 15 - - - - -
BANDERA 576 Texas Forest Service 59,003 8,564 50,439 - - - - -
BANDERA 582 Texas Commission on Environmental Quality 110,788 - 110,788 - - - - -
BANDERA 592 Soil and Water Conservation Board 11,441 11,441 - - - - - -
BANDERA 601 Texas Department of Transportation 17,777,417 15,939 1,430,583 6,357 15,446,235 875,170 - 3,134
BANDERA 665 Texas Juvenile Probation Commission 174,505 174,505 - - - - - -
BANDERA 694 Texas Youth Commission 6,299 - - - - - - 6,299
BANDERA 696 Texas Department of Criminal Justice 486,839 - 486,699 - - - - 140
BANDERA 701 Texas Education Agency 10,562,471 10,452,367 110,104 - - - - -
BANDERA 713 Tarleton State University 17,022 - 17,022 - - - - -
BANDERA 716 Texas Engineering Extension Service 177 - 177 - - - - -
BANDERA 721 University of Texas at Austin 6,461 - 5,461 - - - - 1,000
BANDERA 729 University of Texas Southwestern Medical Center at Dallas 20,205 - 20,205 - - - - -
BANDERA 733 Texas Tech University 121 - - - - 121 - -
BANDERA 743 University of Texas at San Antonio 344,809 - 344,809 - - - - -
BANDERA 745 University of Texas Health Science Center at San Antonio 803,806 - 803,806 - - - - -
BANDERA 752 University of North Texas 6,753 - - 6,753 - - - -
BANDERA 754 Texas State University-San Marcos 40,021 - 40,021 - - - - -
BANDERA 760 Texas A&M University-Corpus Christi 48 - 20 - - - - 28
BANDERA 772 Texas School for the Deaf 38,934 - 38,934 - - - - -
BANDERA 802 Parks and Wildlife Department 650,002 - 472,600 - - 171,716 - 5,686
BANDERA 808 Texas Historical Commission 389,141 389,141 - - - - - -
BANDERA 809 State Preservation Board 300 - - - - - - 300
BANDERA 813 Texas Commission on the Arts 5,325 - - 5,325 - - - -
BANDERA 902 Comptroller-State Fiscal 152,154 95,526 - 8,791 - - - 47,838
BANDERA COUNTY TOTAL 46,341,543 11,710,347 6,953,897 9,727,076 15,446,235 1,053,811 - 1,450,178
BASTROP 101 Senate 864,186 - 863,913 - - 59 - 213
BASTROP 102 House of Representatives 425,426 - 424,937 - - 489 - -
BASTROP 103 Texas Legislative Council 653,365 - 653,342 - - 23 - -
BASTROP 104 Legislative Budget Board 278,079 - 278,079 - - - - -
BASTROP 116 Sunset Advisory Commission 72,940 - 72,940 - - - - -
BASTROP 211 Court of Criminal Appeals 151,647 - 151,647 - - - - -
BASTROP 212 Office of Court Administration 198,051 43,501 154,551 - - - - -
BASTROP 241 District Courts-Comptroller's Judiciary Section 260,129 107,557 150,260 - - - - 2,312
BASTROP 300 Governor-Fiscal 512,693 - - 512,693 - - - -
BASTROP 302 Attorney General 13,811,918 18,469 5,173,778 8,507,489 - 337 - 111,844
BASTROP 303 Texas Building and Procurement Commission 927,516 - 539,222 - - 19,973 368,296 25
BASTROP 304 Comptroller of Public Accounts 5,102,620 - 5,087,408 - - - 14,024 1,188
BASTROP 305 General Land Office 1,949,592 - 1,464,801 - - - - 484,791
BASTROP 306 Texas State Library and Archives Commission 225,874 7,765 218,084 - - - - 25
BASTROP 307 Secretary of State 437,753 4,268 416,516 16,469 - 500 - -
BASTROP 308 State Auditor 532,089 - 532,089 - - - - -
BASTROP 312 State Securities Board 153,304 - 153,304 - - - - -
BASTROP 313 Department of Information Resources 556,787 - 553,526 - - 3,261 - -
BASTROP 315 Comptroller-Prepaid Higher Education Tuition Board 41,288 - - - - - - 41,288
BASTROP 317 General Land Office-Fiscal 12,100 - - - - - - 12,100
BASTROP 320 Texas Workforce Commission 7,496,760 - 3,841,370 3,582,473 - 57,610 - 15,307
BASTROP 323 Teacher Retirement System of Texas 7,605,797 - 6,887,845 710,953 - 23 - 6,976
BASTROP 327 Employees Retirement System of Texas 24,619,106 - 24,011,840 605,859 - 1,407 - -
BASTROP 329 Texas Real Estate Commission 89,611 - 89,287 - - - - 324
BASTROP 332 Texas Department of Housing and Community Affairs 631,119 2,477 534,377 94,190 - - - 75
BASTROP 352 Bond Review Board 74,896 - 74,896 - - - - -
BASTROP 356 Texas Ethics Commission 51,556 - 51,556 - - - - -
BASTROP 357 Office of Rural Community Affairs 1,706,008 1,133,590 571,003 - - 90 - 1,326
BASTROP 360 State Office of Administrative Hearings 78,683 - 78,683 - - - - -
BASTROP 362 Texas Lottery Commission 1,394,427 8,909 870,311 - - 1,391 - 513,816
BASTROP 401 Adjutant General's Department 414,105 - 367,086 - - 43,303 - 3,716
BASTROP 403 Texas Veterans Commission 235,056 - 234,960 - - - - 96
BASTROP 405 Texas Department of Public Safety 1,982,003 178,010 1,778,685 - - (1,935) - 27,243
BASTROP 407 Commission on Law Enforcement Officer Standards and Education 148,916 - 144,771 - - - - 4,145
BASTROP 409 Commission on Jail Standards 40,813 - 40,813 - - - - -
BASTROP 411 Texas Commission on Fire Protection 32,482 - 21,282 11,200 - - - -
BASTROP 448 Office of Injured Employee Counsel 98,735 - 98,735 - - - - -
BASTROP 450 Department of Savings and Mortgage Lending 80,270 - 80,270 - - - - -
BASTROP 451 Texas Department of Banking 107,924 - 107,924 - - - - -
BASTROP 452 Texas Department of Licensing and Regulation 363,315 - 363,031 - - - - 284
BASTROP 454 Texas Department of Insurance 2,952,739 - 2,951,535 - - 1,204 - -
BASTROP 455 Railroad Commission of Texas 979,729 - 975,595 - - 22 - 4,111
BASTROP 457 Texas State Board of Public Accountancy 42,400 - 42,400 - - - - -
BASTROP 458 Texas Alcoholic Beverage Commission 729,149 - 729,119 - - - - 30
BASTROP 460 Texas Board of Professional Engineers 33,897 - 25,927 - - 7,970 - -
BASTROP 464 Texas Board of Professional Land Surveying 45,510 - 45,510 - - - - -
BASTROP 472 Texas Structural Pest Control Board 93,716 - 93,716 - - - - -
BASTROP 473 Public Utility Commission of Texas 479,790 - 479,070 - - 720 - -
BASTROP 475 Office of Public Utility Counsel 33,238 - 33,238 - - - - -
BASTROP 476 Texas Racing Commission 181,328 - 181,228 - - 100 - -
BASTROP 477 Commission on State Emergency Communications 125,314 - 125,314 - - - - -
BASTROP 479 State Office of Risk Management 470,349 - 470,349 - - - - -
BASTROP 503 Texas Medical Board 369,010 - 366,722 - - 315 - 1,973
BASTROP 504 State Board of Dental Examiners 62,843 - 62,843 - - - - -
BASTROP 506 University of Texas M.D. Anderson Cancer Center 1,030,978 - 1,029,072 - - 1,640 - 266
BASTROP 507 Board of Nurse Examiners 402,764 - 402,514 - - - - 250
BASTROP 512 State Board of Podiatric Medical Examiners 27,548 - 27,548 - - - - -
BASTROP 513 Texas Funeral Service Commission 52,775 - 52,733 - - - - 42
BASTROP 515 Texas State Board of Pharmacy 82,990 - 82,990 - - - - -
BASTROP 527 Texas Cancer Council 67,360 - 67,360 - - - - -
BASTROP 529 Health and Human Services Commission 32,289,479 - 7,450,088 24,808,995 - 30,025 - 371
BASTROP 530 Department of Family and Protective Services 3,425,339 - 2,820,928 591,107 - 13,129 - 175
BASTROP 537 Department of State Health Services 9,950,536 - 8,444,361 1,460,826 - 44,458 - 891
BASTROP 538 Department of Assistive and Rehabilitative Services 5,259,085 - 5,122,196 124,448 - 4,365 - 8,075
BASTROP 539 Department of Aging and Disability Services 15,574,362 - 5,323,378 10,248,330 - 455 - 2,198
BASTROP 551 Department of Agriculture 1,443,269 - 1,201,872 167,703 - 73,466 - 228
BASTROP 554 Texas Animal Health Commission 9,056 - - - - - - 9,056
BASTROP 555 Texas Cooperative Extension 76,594 - 76,074 - - 20 - 500
BASTROP 556 Texas Agricultural Experiment Station 83,480 - 83,480 - - - - -
BASTROP 557 Texas Veterinary Medical Diagnostic Laboratory 147 - - - - 147 - -
BASTROP 576 Texas Forest Service 160,326 97,095 60,993 - - 2,102 - 137
BASTROP 578 State Board of Veterinary Medical Examiners 39,434 - 39,434 - - - - -
BASTROP 580 Texas Water Development Board 882,626 - 882,626 - - - - -
BASTROP 582 Texas Commission on Environmental Quality 5,347,125 - 4,828,343 - - 1,931 - 516,851
BASTROP 592 Soil and Water Conservation Board 16,083 16,083 - - - - - -
BASTROP 601 Texas Department of Transportation 38,830,807 75,326 11,099,723 12,596 24,847,999 1,344,029 - 1,451,133
BASTROP 665 Texas Juvenile Probation Commission 1,167,507 1,062,483 105,025 - - - - -
BASTROP 694 Texas Youth Commission 2,364,597 - 2,285,688 - - 24,003 - 54,907
BASTROP 696 Texas Department of Criminal Justice 3,095,642 857,204 2,237,617 - - 78 - 744
BASTROP 701 Texas Education Agency 62,390,759 60,221,094 1,880,603 289,061 - - - 1
BASTROP 709 Texas A&M University System Health Science Center 255 - 255 - - - - -
BASTROP 710 Texas A&M University System 76,157 - 71,583 - - - - 4,574
BASTROP 711 Texas A&M University (Main University) 63,257 - 62,665 - - 592 - -
BASTROP 713 Tarleton State University 4,750 - - 4,750 - - - -
BASTROP 715 Prairie View A&M University 12,475 - - 12,475 - - - -
BASTROP 716 Texas Engineering Extension Service 1,859 - 1,020 - - 839 - -
BASTROP 720 University of Texas System 108,843 - 108,843 - - - - -
BASTROP 721 University of Texas at Austin 2,339,828 - 2,298,551 - - 28,789 - 12,488
BASTROP 729 University of Texas Southwestern Medical Center at Dallas 11,348 - 11,348 - - - - -
BASTROP 731 Texas Woman's University 45,398 - 45,215 - - - - 182
BASTROP 732 Texas A&M University-Kingsville 762 - - - - 762 - -
BASTROP 733 Texas Tech University 1,064 - 286 - - 563 - 214
BASTROP 743 University of Texas at San Antonio 105,221 - 100,471 4,750 - - - -
BASTROP 744 University of Texas Health Science Center at Houston 8,385 - 8,385 - - - - -
BASTROP 745 University of Texas Health Science Center at San Antonio 6,253 - 5,666 - - 507 - 80
BASTROP 752 University of North Texas 21,375 - - 21,375 - - - -
BASTROP 753 Sam Houston State University 168,305 - 160,668 7,125 - - - 512
BASTROP 754 Texas State University-San Marcos 119,910 - 115,008 - - - 900 4,002
BASTROP 756 Sul Ross State University 11,463 - 11,463 - - - - -
BASTROP 758 Board of Regents, Texas State University System 35,534 - 35,534 - - - - -
BASTROP 760 Texas A&M University-Corpus Christi 104 - 104 - - - - -
BASTROP 763 University of North Texas Health Science Center at Fort Worth 194 - 194 - - - - -
BASTROP 771 Texas School for the Blind and Visually Impaired 581,386 - 578,612 - - 81 - 2,693
BASTROP 772 Texas School for the Deaf 428,598 - 424,900 357 - 860 - 2,482
BASTROP 781 Texas Higher Education Coordinating Board 596,877 - 568,861 28,000 - - - 16
BASTROP 802 Parks and Wildlife Department 2,347,646 559,396 1,531,274 - - 185,387 36,702 34,886
BASTROP 808 Texas Historical Commission 82,627 5,710 75,966 800 - 75 - 75
BASTROP 809 State Preservation Board 217,194 - 180,804 - - 400 19,832 16,159
BASTROP 813 Texas Commission on the Arts 69,383 - 66,720 2,568 - - - 95
BASTROP 819 Texas Emancipation Juneteenth Cultural and Historical Commission 39,109 - - - - - - 39,109
BASTROP 902 Comptroller-State Fiscal 463,535 291,037 900 6,000 - - - 165,598
BASTROP 930 Treasury Safekeeping Trust Company 138,074 - 138,074 - - - - -
BASTROP COUNTY TOTAL 273,195,785 64,689,972 125,927,703 51,832,592 24,847,999 1,895,566 439,754 3,562,200
BAYLOR 101 Senate 25 - - - - 25 - -
BAYLOR 102 House of Representatives 25 - - - - 25 - -
BAYLOR 212 Office of Court Administration 6,971 6,971 - - - - - -
BAYLOR 241 District Courts-Comptroller's Judiciary Section 230,763 71,299 159,464 - - - - -
BAYLOR 302 Attorney General 490,739 - - 487,656 - - - 3,082
BAYLOR 304 Comptroller of Public Accounts 47,803 - 47,771 - - - - 32
BAYLOR 305 General Land Office 1,464,959 - - - - - - 1,464,959
BAYLOR 306 Texas State Library and Archives Commission 1,597 1,597 - - - - - -
BAYLOR 307 Secretary of State 7,578 6,455 - 1,123 - - - -
BAYLOR 320 Texas Workforce Commission 147,529 - 5,255 142,274 - - - -
BAYLOR 323 Teacher Retirement System of Texas 942,857 - 881,181 61,677 - - - -
BAYLOR 327 Employees Retirement System of Texas 245,070 - 205,563 39,507 - - - -
BAYLOR 332 Texas Department of Housing and Community Affairs 343,200 343,200 - - - - - -
BAYLOR 357 Office of Rural Community Affairs 182,028 118,987 - 62,991 - 50 - -
BAYLOR 362 Texas Lottery Commission 5,000 - - - - - - 5,000
BAYLOR 405 Texas Department of Public Safety 95,632 9,450 86,182 - - - - -
BAYLOR 457 Texas State Board of Public Accountancy 984 - 984 - - - - -
BAYLOR 479 State Office of Risk Management 2,424 - 2,424 - - - - -
BAYLOR 529 Health and Human Services Commission 2,386,334 - 350,492 1,989,226 - 40,546 - 6,070
BAYLOR 530 Department of Family and Protective Services 121,391 - 118,741 1,500 - 1,150 - -
BAYLOR 537 Department of State Health Services 758,289 80,967 601,571 75,751 - - - -
BAYLOR 538 Department of Assistive and Rehabilitative Services 76,955 - 75,806 1,149 - - - -
BAYLOR 539 Department of Aging and Disability Services 1,743,935 - 79,314 1,664,621 - - - -
BAYLOR 551 Department of Agriculture 43,136 - - 43,136 - - - -
BAYLOR 555 Texas Cooperative Extension 43,960 - 43,960 - - - - -
BAYLOR 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
BAYLOR 576 Texas Forest Service 3,724 3,724 - - - - - -
BAYLOR 592 Soil and Water Conservation Board 14,673 10,189 - 4,484 - - - -
BAYLOR 601 Texas Department of Transportation 31,845,787 20,983 764,723 13,392 29,198,463 1,811,799 - 36,428
BAYLOR 665 Texas Juvenile Probation Commission 68,618 68,618 - - - - - -
BAYLOR 694 Texas Youth Commission 366,284 - 338,396 - - 25,906 - 1,983
BAYLOR 696 Texas Department of Criminal Justice 386,700 66,432 320,268 - - - - -
BAYLOR 701 Texas Education Agency 4,089,351 4,088,838 514 - - - - -
BAYLOR 731 Texas Woman's University 4,750 - - 4,750 - - - -
BAYLOR 733 Texas Tech University 2,375 - - 2,375 - - - -
BAYLOR 735 Midwestern State University 9,045 - - 9,045 - - - -
BAYLOR 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
BAYLOR 802 Parks and Wildlife Department 79,850 - 76,813 - - 2,989 - 48
BAYLOR 902 Comptroller-State Fiscal 44,023 32,666 - - - - - 11,357
BAYLOR COUNTY TOTAL 46,304,379 4,930,374 4,159,437 4,604,657 29,198,463 1,882,489 - 1,528,959
BEE 101 Senate 118 - - - - 118 - -
BEE 102 House of Representatives 36,446 - 36,313 - - 133 - -
BEE 212 Office of Court Administration 21,144 21,144 - - - - - -
BEE 241 District Courts-Comptroller's Judiciary Section 245,247 89,509 155,380 - - - - 358
BEE 300 Governor-Fiscal 4,771 - - 4,771 - - - -
BEE 302 Attorney General 5,247,370 52,502 - 5,091,611 - - - 103,258
BEE 304 Comptroller of Public Accounts 31,837 - 31,396 - - - - 441
BEE 305 General Land Office 3,973,525 - 86,416 - - - - 3,887,109
BEE 306 Texas State Library and Archives Commission 3,639 - - 3,639 - - - -
BEE 307 Secretary of State 260,596 240,827 6,298 13,221 - 250 - -
BEE 315 Comptroller-Prepaid Higher Education Tuition Board 37,772 - - - - - - 37,772
BEE 320 Texas Workforce Commission 1,355,905 - 55,174 1,298,461 - - - 2,270
BEE 323 Teacher Retirement System of Texas 2,896,845 - 2,669,043 227,802 - - - -
BEE 327 Employees Retirement System of Texas 2,995,009 - 1,871,090 1,123,919 - - - -
BEE 329 Texas Real Estate Commission 56,165 - 56,165 - - - - -
BEE 332 Texas Department of Housing and Community Affairs 585,362 - - 585,362 - - - -
BEE 357 Office of Rural Community Affairs 310,168 260,168 - 50,000 - - - -
BEE 362 Texas Lottery Commission 224,137 - - - - - - 224,137
BEE 370 Texas Residential Construction Commission 19,100 - 19,100 - - - - -
BEE 403 Texas Veterans Commission 502 - - - - - - 502
BEE 405 Texas Department of Public Safety 911,240 31,224 711,963 - - 3,988 160,194 3,871
BEE 452 Texas Department of Licensing and Regulation 26,481 - 26,446 - - - - 35
BEE 454 Texas Department of Insurance 10,377 - - - - - - 10,377
BEE 455 Railroad Commission of Texas 44,328 - 43,846 - - 482 - -
BEE 458 Texas Alcoholic Beverage Commission 8,029 - 8,029 - - - - -
BEE 479 State Office of Risk Management 383,193 - 383,193 - - - - -
BEE 529 Health and Human Services Commission 17,755,699 - 374,658 17,370,424 - 10,600 - 17
BEE 530 Department of Family and Protective Services 375,804 - 252,258 121,749 - 1,796 - 2
BEE 537 Department of State Health Services 1,848,897 - 255,547 1,591,996 - 654 - 700
BEE 538 Department of Assistive and Rehabilitative Services 256,823 - 161,253 94,130 - - - 1,440
BEE 539 Department of Aging and Disability Services 6,620,750 - 386,718 6,224,904 - - - 9,128
BEE 551 Department of Agriculture 134,216 - 67,267 66,947 - 1 - -
BEE 554 Texas Animal Health Commission 391,050 - 373,706 - - 4,418 - 12,925
BEE 555 Texas Cooperative Extension 38,102 - 38,102 - - - - -
BEE 556 Texas Agricultural Experiment Station 360,262 - 354,571 - - 1,191 - 4,500
BEE 576 Texas Forest Service 60,731 60,731 - - - - - -
BEE 580 Texas Water Development Board 89,572 - - 89,572 - - - -
BEE 582 Texas Commission on Environmental Quality 63,407 - 63,002 - - 9 - 396
BEE 592 Soil and Water Conservation Board 11,776 9,533 - 2,243 - - - -
BEE 601 Texas Department of Transportation 17,992,146 323,242 751,070 436,537 15,632,598 835,990 - 12,709
BEE 694 Texas Youth Commission 81,585 - 80,147 - - 1,438 - -
BEE 696 Texas Department of Criminal Justice 57,185,598 - 56,012,135 - - 1,165,767 - 7,697
BEE 701 Texas Education Agency 33,628,028 33,628,028 - - - - - -
BEE 704 Public Community/Junior Colleges 6,816,007 6,816,007 - - - - - -
BEE 709 Texas A&M University System Health Science Center 9,240 - 1,140 - - - - 8,100
BEE 711 Texas A&M University (Main University) 57,788 - 57,788 - - - - -
BEE 713 Tarleton State University 4,750 - - 4,750 - - - -
BEE 714 University of Texas at Arlington 2,375 - - 2,375 - - - -
BEE 721 University of Texas at Austin 762 - 762 - - - - -
BEE 723 University of Texas Medical Branch at Galveston 28 - - - - 8 - 20
BEE 730 University of Houston 6,355 - - - - - - 6,355
BEE 732 Texas A&M University-Kingsville 46,910 - 46,910 - - - - -
BEE 733 Texas Tech University 32,049 - 32,049 - - - - -
BEE 743 University of Texas at San Antonio 36,914 - 36,914 - - - - -
BEE 752 University of North Texas 3,502 - - 3,502 - - - -
BEE 754 Texas State University-San Marcos 454 - 454 - - - - -
BEE 760 Texas A&M University-Corpus Christi 32,579 - 32,521 - - - - 58
BEE 765 University of Houston-Victoria 7,079 - 7,079 - - - - -
BEE 781 Texas Higher Education Coordinating Board 1,240,551 1,152,521 - 88,030 - - - -
BEE 802 Parks and Wildlife Department 84,686 - 80,565 - - 3,838 - 283
BEE 808 Texas Historical Commission 20,415 20,415 - - - - - -
BEE 809 State Preservation Board 4,173 - 4,173 - - - - -
BEE 902 Comptroller-State Fiscal 370,396 97,545 194,016 3,000 - - - 75,835
BEE 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
BEE COUNTY TOTAL 165,360,840 42,803,396 65,824,656 34,498,944 15,632,598 2,030,682 160,194 4,410,370
BELL 101 Senate 74,005 - 63,633 - - 10,369 - 2
BELL 102 House of Representatives 76,799 - 67,610 - - 9,190 - -
BELL 103 Texas Legislative Council 129,493 - 129,493 - - - - -
BELL 105 Legislative Reference Library 1,489 - - - - 1,489 - -
BELL 212 Office of Court Administration 516,270 151,415 364,810 - - - - 45
BELL 223 Court of Appeals-Third Court of Appeals District 170,201 - 169,681 - - - - 520
BELL 230 Court of Appeals-Tenth Court of Appeals District 844 - - - - 844 - -
BELL 241 District Courts-Comptroller's Judiciary Section 1,332,875 361,528 953,334 - - - - 18,013
BELL 300 Governor-Fiscal 777,934 269,785 40,215 467,809 - - - 125
BELL 302 Attorney General 44,228,833 141,421 1,757,981 41,568,750 - 5,434 - 755,247
BELL 303 Texas Building and Procurement Commission 94,134 - 87,391 - - 6,743 - -
BELL 304 Comptroller of Public Accounts 324,711 - 308,560 - - 11,471 - 4,679
BELL 305 General Land Office 40,429,966 - 292,531 - - 46 218 40,137,171
BELL 306 Texas State Library and Archives Commission 35,388 24,248 7,500 2,434 - - - 1,206
BELL 307 Secretary of State 75,220 1,839 1,345 69,536 - 2,500 - -
BELL 308 State Auditor 144,035 - 144,035 - - - - -
BELL 313 Department of Information Resources 36,641 - 36,641 - - - - -
BELL 315 Comptroller-Prepaid Higher Education Tuition Board 510,309 - - - - - - 510,309
BELL 320 Texas Workforce Commission 29,950,801 196,724 1,433,867 28,259,487 - 18,250 - 42,473
BELL 323 Teacher Retirement System of Texas 56,425,888 - 54,411,590 2,014,299 - - - -
BELL 327 Employees Retirement System of Texas 4,153,846 - 2,908,561 1,244,947 - 8 - 330
BELL 329 Texas Real Estate Commission 95,940 - 95,785 - - 156 - -
BELL 332 Texas Department of Housing and Community Affairs 395,574 4,616 39,420 339,710 - 418 - 11,409
BELL 357 Office of Rural Community Affairs 610,036 611,806 - (1,770) - - - -
BELL 362 Texas Lottery Commission 5,339,625 806,397 94,870 - - - - 4,438,358
BELL 370 Texas Residential Construction Commission 350 - 350 - - - - -
BELL 401 Adjutant General's Department 308,329 - 271,481 6,732 - 25,569 - 4,547
BELL 403 Texas Veterans Commission 1,230,137 - 979,151 - - 248,802 - 2,184
BELL 405 Texas Department of Public Safety 4,269,627 962,724 3,199,200 - - 91,129 - 16,574
BELL 406 Texas Military Facilities Commission 238 - 238 - - - - -
BELL 407 Commission on Law Enforcement Officer Standards and Education 50,255 - 49,055 - - - - 1,200
BELL 411 Texas Commission on Fire Protection 24,238 - - 24,238 - - - -
BELL 451 Texas Department of Banking 472 - - - - 472 - -
BELL 452 Texas Department of Licensing and Regulation 134,737 - 134,182 - - - - 555
BELL 454 Texas Department of Insurance 212,220 - 193,933 - - 8,985 - 9,302
BELL 455 Railroad Commission of Texas 63,996 - 62,476 - - 20 - 1,500
BELL 456 Board of Plumbing Examiners 596 - 596 - - - - -
BELL 458 Texas Alcoholic Beverage Commission 150,492 - 142,477 - - - - 8,016
BELL 472 Texas Structural Pest Control Board 368 - 368 - - - - -
BELL 473 Public Utility Commission of Texas 19,604 - 19,604 - - - - -
BELL 476 Texas Racing Commission 40,692 - 38,898 - - 1,794 - -
BELL 477 Commission on State Emergency Communications 2,045,090 2,045,090 - - - - - -
BELL 479 State Office of Risk Management 323,732 - 323,732 - - - - -
BELL 503 Texas Medical Board 41,918 - 41,447 - - 57 - 414
BELL 506 University of Texas M.D. Anderson Cancer Center 109,514 - 109,514 - - - - -
BELL 507 Board of Nurse Examiners 62,048 - 62,048 - - - - -
BELL 508 Texas Board of Chiropractic Examiners 551 - 551 - - - - -
BELL 512 State Board of Podiatric Medical Examiners 392 - 392 - - - - -
BELL 520 Board of Examiners of Psychologists 3,378 - 3,378 - - - - -
BELL 527 Texas Cancer Council 30,841 - - 30,841 - - - -
BELL 529 Health and Human Services Commission 100,425,550 210,343 3,994,411 95,805,643 - 360,136 - 55,018
BELL 530 Department of Family and Protective Services 15,373,212 - 6,913,007 8,408,062 - 51,799 - 344
BELL 537 Department of State Health Services 25,620,899 4,049,998 4,229,681 17,247,938 - 37,783 - 55,498
BELL 538 Department of Assistive and Rehabilitative Services 4,551,618 - 899,325 3,619,071 - 320 - 32,902
BELL 539 Department of Aging and Disability Services 45,067,323 1,360,463 2,000,863 41,625,311 - 22,432 - 58,254
BELL 551 Department of Agriculture 235,306 17,516 77,417 134,448 - 1,047 - 4,877
BELL 554 Texas Animal Health Commission 299,880 - 4,512 - - 295,368 - -
BELL 555 Texas Cooperative Extension 107,535 - 96,404 - - 5,916 - 5,215
BELL 556 Texas Agricultural Experiment Station 993,154 - 965,686 - - 22,828 - 4,640
BELL 576 Texas Forest Service 48,180 26,326 281 - - 14,726 - 6,847
BELL 580 Texas Water Development Board 120 - - - - - - 120
BELL 582 Texas Commission on Environmental Quality 1,263,539 191,005 915,015 - - 2,014 - 155,506
BELL 592 Soil and Water Conservation Board 1,108,677 118,272 918,031 49,010 - 12,253 6,580 4,530
BELL 601 Texas Department of Transportation 106,165,916 407,093 5,203,970 46,288 94,718,588 5,232,046 - 557,932
BELL 665 Texas Juvenile Probation Commission 1,231,457 1,231,457 - - - - - -
BELL 694 Texas Youth Commission 6,372,243 - 6,085,529 85 - 83,242 - 203,387
BELL 696 Texas Department of Criminal Justice 45,645,253 1,689,864 41,977,424 79,699 - 249,866 - 1,648,401
BELL 701 Texas Education Agency 300,249,171 298,867,543 218,832 1,162,796 - - - -
BELL 704 Public Community/Junior Colleges 25,524,148 25,524,148 - - - - - -
BELL 709 Texas A&M University System Health Science Center 2,721,183 - 69,440 - - 77,224 - 2,574,519
BELL 710 Texas A&M University System 106 - - - - 106 - -
BELL 711 Texas A&M University (Main University) 94,411 - 81,823 - - 10,948 - 1,640
BELL 712 Texas Engineering Experiment Station 4,864 - - - - 4,353 - 511
BELL 713 Tarleton State University 488,049 - 449,382 19,000 - 4,432 - 15,235
BELL 714 University of Texas at Arlington 49,046 - 26,568 22,478 - - - -
BELL 715 Prairie View A&M University 81,918 - 58,043 23,875 - - - -
BELL 716 Texas Engineering Extension Service 43,776 - 4,764 - - 20,008 - 19,004
BELL 718 Texas A&M University at Galveston 88 - 88 - - - - -
BELL 719 Texas State Technical College System 538,866 - 462,587 - - 7,424 - 68,855
BELL 720 University of Texas System 12,326 - 12,326 - - - - -
BELL 721 University of Texas at Austin 350,163 - 343,622 - - 1,641 - 4,899
BELL 723 University of Texas Medical Branch at Galveston 223,609 - 223,609 - - - - -
BELL 729 University of Texas Southwestern Medical Center at Dallas 2,867 - 2,867 - - - - -
BELL 730 University of Houston 123 - - 123 - - - -
BELL 731 Texas Woman's University 23,985 - 3,335 20,650 - - - -
BELL 733 Texas Tech University 12,584 - 5,434 7,125 - - - 25
BELL 734 Lamar University 4,600 - - - - 4,320 - 280
BELL 735 Midwestern State University 402 - 402 - - - - -
BELL 737 Angelo State University 286 - - - - 286 - -
BELL 738 University of Texas at Dallas 4,750 - - 4,750 - - - -
BELL 743 University of Texas at San Antonio 18,156 - 18,156 - - - - -
BELL 744 University of Texas Health Science Center at Houston 7,819 - 7,819 - - - - -
BELL 745 University of Texas Health Science Center at San Antonio 25,703 - 25,703 - - - - -
BELL 752 University of North Texas 99,254 - 2,825 96,429 - - - -
BELL 753 Sam Houston State University 71,437 - 11,993 51,466 - - - 7,979
BELL 754 Texas State University-San Marcos 13,538 - 10,538 - - - - 3,000
BELL 756 Sul Ross State University 4,075 - - - - 175 - 3,900
BELL 759 University of Houston-Clear Lake 1,841 - - - - 1,637 - 204
BELL 760 Texas A&M University-Corpus Christi 34,290 - 34,290 - - - - -
BELL 761 Texas A&M International University 50 - - - - 50 - -
BELL 771 Texas School for the Blind and Visually Impaired 35,046 - 25,711 - - 3,029 - 6,306
BELL 772 Texas School for the Deaf 8,722 - 4,538 - - 1,069 - 3,115
BELL 781 Texas Higher Education Coordinating Board 7,096,304 1,602,186 385,589 5,104,533 - - - 3,996
BELL 802 Parks and Wildlife Department 1,494,125 302,139 967,806 3,750 - 156,197 - 64,233
BELL 808 Texas Historical Commission 8,834 - - 8,834 - - - -
BELL 809 State Preservation Board 9,014 - 8,850 - - - - 164
BELL 813 Texas Commission on the Arts 31,334 - - 31,165 - - - 169
BELL 902 Comptroller-State Fiscal 2,859,433 1,382,519 796,558 16,000 - - - 664,357
BELL 907 Comptroller-State Energy Conservation Office 26,283 26,133 - - - - - 150
BELL COUNTY TOTAL 891,841,112 342,584,598 147,586,974 247,615,541 94,718,588 7,128,420 6,798 52,200,194
BEXAR 101 Senate 1,111,397 - 949,614 - - 154,964 850 5,968
BEXAR 102 House of Representatives 1,133,213 - 1,006,536 - - 126,090 - 587
BEXAR 103 Texas Legislative Council 468,342 - 7,259 - - 23,563 62,364 375,156
BEXAR 104 Legislative Budget Board 294 - 294 - - - - -
BEXAR 105 Legislative Reference Library 1,238 - - - - 466 - 772
BEXAR 116 Sunset Advisory Commission 132 - - - - 132 - -
BEXAR 201 Supreme Court 357,997 - 199,312 157,476 - 148 - 1,061
BEXAR 211 Court of Criminal Appeals 219,934 - 219,934 - - - - -
BEXAR 212 Office of Court Administration 1,461,810 1,058,943 395,254 - - 996 - 6,617
BEXAR 222 Court of Appeals-Second Court of Appeals District 81 - - - - - - 81
BEXAR 223 Court of Appeals-Third Court of Appeals District 139 - - - - 139 - -
BEXAR 224 Court of Appeals-Fourth Court of Appeals District 2,762,096 - 2,742,768 - - 11,693 - 7,635
BEXAR 227 Court of Appeals-Seventh Court of Appeals District 29 - - - - 29 - -
BEXAR 228 Court of Appeals-Eighth Court of Appeals District 44,611 - 44,563 - - 49 - -
BEXAR 230 Court of Appeals-Tenth Court of Appeals District 820 - - - - 15 - 805
BEXAR 233 Court of Appeals-Thirteenth Court of Appeals District 402 - - - - 402 - -
BEXAR 234 Court of Appeals-Fourteenth Court of Appeals District 56 - - - - 56 - -
BEXAR 241 District Courts-Comptroller's Judiciary Section 5,970,525 1,668,674 4,224,101 - - - - 77,750
BEXAR 242 State Commission on Judicial Conduct 4,114 - 3,771 - - 343 - -
BEXAR 243 State Law Library 521 - - - - 16 - 505
BEXAR 300 Governor-Fiscal 47,420,767 1,353,219 367,069 1,240,163 - 1,907 - 44,458,409
BEXAR 301 Governor-Executive 109,023 - 97,943 - - 3,778 - 7,302
BEXAR 302 Attorney General 228,710,894 1,224,711 11,869,625 207,086,300 - 927,995 45,137 7,557,125
BEXAR 303 Texas Building and Procurement Commission 1,557,880 - 252,764 - - 790,980 387,439 126,696
BEXAR 304 Comptroller of Public Accounts 6,250,162 - 5,758,175 - - 243,203 - 248,784
BEXAR 305 General Land Office 221,491,925 - 24,924,076 - - 63,270 19,252 196,485,327
BEXAR 306 Texas State Library and Archives Commission 1,212,903 1,165,292 8,003 - - 7,133 8,075 24,401
BEXAR 307 Secretary of State 1,821,617 1,601,632 366 186,973 - 16,362 - 16,283
BEXAR 308 State Auditor 347,418 - 344,100 - - 1,050 - 2,268
BEXAR 312 State Securities Board 222,084 - 113,332 - - 23,896 - 84,857
BEXAR 313 Department of Information Resources 277,801 - 269,056 - - 1,868 - 6,877
BEXAR 315 Comptroller-Prepaid Higher Education Tuition Board 5,423,405 - 281 - - - - 5,423,125
BEXAR 317 General Land Office-Fiscal 129,067 - 61,300 - - 46,817 16,000 4,950
BEXAR 320 Texas Workforce Commission 154,663,177 3,624,506 8,273,436 141,572,373 - 349,547 34,674 808,641
BEXAR 323 Teacher Retirement System of Texas 226,728,244 - 214,844,336 11,672,989 - 246,917 - (35,997)
BEXAR 325 Fire Fighters' Pension Commissioner 13,949 - 13,489 - - 87 - 373
BEXAR 327 Employees Retirement System of Texas 41,723,266 - 38,267,228 3,414,362 - 14,065 - 27,612
BEXAR 329 Texas Real Estate Commission 171,599 - 58,366 - - 2,735 - 110,498
BEXAR 332 Texas Department of Housing and Community Affairs 7,328,611 3,253,900 413,211 3,512,496 - 12,262 - 136,742
BEXAR 333 Office of State-Federal Relations 34 - - - - 34 - -
BEXAR 337 Board of Tax Professional Examiners 630 - - - - - - 630
BEXAR 338 State Pension Review Board 2,108 - 1,808 - - 300 - -
BEXAR 347 Texas Public Finance Authority 492,709 - 121,331 - - 29,185 32,450 309,742
BEXAR 352 Bond Review Board 811 - - - - 129 - 683
BEXAR 356 Texas Ethics Commission 1,991 - - - - 1,991 - -
BEXAR 357 Office of Rural Community Affairs 47,411 23,236 - 17,359 - 5,748 - 1,068
BEXAR 359 Office of Public Insurance Counsel 557 - - - - 557 - -
BEXAR 360 State Office of Administrative Hearings 149,153 - 84,685 - - 62,278 - 2,190
BEXAR 362 Texas Lottery Commission 22,268,791 1,368,379 607,376 - - 44,190 18,594 20,230,252
BEXAR 364 Health Professions Council 1,700 - - - - 1,409 - 291
BEXAR 370 Texas Residential Construction Commission 84,746 - 78,197 - - (13) - 6,562
BEXAR 401 Adjutant General's Department 2,861,292 - 1,629,525 49,890 - 335,530 780,440 65,907
BEXAR 403 Texas Veterans Commission 1,563,831 - 1,354,308 - - 205,427 - 4,096
BEXAR 405 Texas Department of Public Safety 24,762,690 11,502,631 11,353,568 83,092 - 824,936 438,786 559,677
BEXAR 406 Texas Military Facilities Commission 504 - 504 - - - - -
BEXAR 407 Commission on Law Enforcement Officer Standards and Education 7,756 - - - - 385 - 7,371
BEXAR 409 Commission on Jail Standards 527 - - - - 177 - 351
BEXAR 411 Texas Commission on Fire Protection 73,975 - 60,083 13,288 - 682 - (77)
BEXAR 448 Office of Injured Employee Counsel 283,923 - 275,840 - - 1,335 - 6,748
BEXAR 450 Department of Savings and Mortgage Lending 35,926 - 1,358 - - 4,511 - 30,056
BEXAR 451 Texas Department of Banking 938,413 - 909,321 - - 25,487 - 3,604
BEXAR 452 Texas Department of Licensing and Regulation 441,256 - 271,839 - - 1,942 - 167,476
BEXAR 454 Texas Department of Insurance 2,971,374 - 2,628,295 - - 171,680 11,999 159,401
BEXAR 455 Railroad Commission of Texas 1,721,445 - 945,075 - - 190,216 122,511 463,643
BEXAR 456 Board of Plumbing Examiners 67,203 - 67,031 - - 126 - 46
BEXAR 457 Texas State Board of Public Accountancy 93,602 - 88,042 - - 4,819 - 741
BEXAR 458 Texas Alcoholic Beverage Commission 1,887,525 42,422 1,699,312 - - 82,319 - 63,472
BEXAR 459 Texas Board of Architectural Examiners 8,957 - - - - 805 - 8,152
BEXAR 460 Texas Board of Professional Engineers 24,250 - - - - 17,473 - 6,777
BEXAR 466 Office of Consumer Credit Commissioner 307,794 - 290,611 - - 184 - 16,999
BEXAR 469 Credit Union Department 3,480 - - - - 85 - 3,395
BEXAR 472 Texas Structural Pest Control Board 58,747 - 58,581 - - 165 - 1
BEXAR 473 Public Utility Commission of Texas 40,817 - 22,500 - - 1,016 - 17,301
BEXAR 475 Office of Public Utility Counsel 67,292 - 67,292 - - - - -
BEXAR 476 Texas Racing Commission 145,172 - 138,693 - - 214 5,060 1,206
BEXAR 477 Commission on State Emergency Communications 7,766,791 7,748,668 717 - - 17,149 - 257
BEXAR 479 State Office of Risk Management 2,166,340 - 2,159,840 - - 4,334 - 2,166
BEXAR 481 Texas Board of Professional Geoscientists 113 - - - - 106 - 8
BEXAR 503 Texas Medical Board 338,320 - 313,510 - - 1,764 - 23,046
BEXAR 504 State Board of Dental Examiners 1,866 - 1,012 - - 114 - 740
BEXAR 506 University of Texas M.D. Anderson Cancer Center 123,604 - 115,147 - - 8,410 - 47
BEXAR 507 Board of Nurse Examiners 44,011 - 1,319 - - 22,546 - 20,147
BEXAR 508 Texas Board of Chiropractic Examiners 2,632 - 1,700 - - 101 - 831
BEXAR 512 State Board of Podiatric Medical Examiners 1,918 - 565 - - - - 1,353
BEXAR 513 Texas Funeral Service Commission 45 - (60) - - 105 - -
BEXAR 514 Texas Optometry Board 156 - - - - 15 - 140
BEXAR 515 Texas State Board of Pharmacy 165,548 - 163,025 - - 2,523 - -
BEXAR 520 Board of Examiners of Psychologists 5,042 - 3,700 - - 1,141 - 201
BEXAR 527 Texas Cancer Council 33,138 - - 33,000 - - - 138
BEXAR 529 Health and Human Services Commission 1,325,848,908 1,008,139 31,161,269 1,289,325,595 - 3,388,377 - 965,528
BEXAR 530 Department of Family and Protective Services 86,154,437 - 35,019,974 50,274,174 - 423,210 - 437,079
BEXAR 533 Executive Council of Physical and Occupational Therapy Examiners 2,623 - 2,155 - - - - 468
BEXAR 537 Department of State Health Services 167,653,032 13,252,815 47,852,401 95,804,507 - 5,721,706 58,700 4,962,903
BEXAR 538 Department of Assistive and Rehabilitative Services 35,207,536 - 7,738,297 26,261,127 - 49,637 - 1,158,475
BEXAR 539 Department of Aging and Disability Services 294,388,105 7,643,438 28,992,868 254,062,610 - 3,337,938 - 351,252
BEXAR 551 Department of Agriculture 1,547,705 380,196 528,445 342,344 - 98,660 11,490 186,570
BEXAR 554 Texas Animal Health Commission 29,750 - 2,486 - - 12,191 - 15,073
BEXAR 555 Texas Cooperative Extension 944,089 - 741,707 - - 191,199 - 11,184
BEXAR 556 Texas Agricultural Experiment Station 371,039 - 402,310 - - 54,997 - (86,269)
BEXAR 557 Texas Veterinary Medical Diagnostic Laboratory 16,668 - 8,122 - - 2,295 - 6,251
BEXAR 576 Texas Forest Service 198,491 73,963 114,565 - - 3,877 - 6,085
BEXAR 578 State Board of Veterinary Medical Examiners 2,083 - 893 - - - - 1,190
BEXAR 580 Texas Water Development Board 1,489,204 330,323 126,391 - - 27,927 - 1,004,564
BEXAR 582 Texas Commission on Environmental Quality 11,606,744 1,553,829 3,346,977 - - 485,925 829,488 5,390,525
BEXAR 592 Soil and Water Conservation Board 147,869 14,306 83,795 48,624 - 1,144 - -
BEXAR 601 Texas Department of Transportation 335,998,422 5,655,299 55,186,279 2,115,611 238,303,423 19,122,448 7,335,463 8,279,899
BEXAR 665 Texas Juvenile Probation Commission 8,510,386 8,460,225 44,590 - - 842 - 4,729
BEXAR 694 Texas Youth Commission 5,576,468 - 2,530,257 - - 2,705,294 71,889 269,030
BEXAR 696 Texas Department of Criminal Justice 49,180,371 14,544,891 27,810,210 54,734 - 4,660,345 587,714 1,522,476
BEXAR 701 Texas Education Agency 1,459,254,110 1,452,594,137 1,340,608 5,219,812 - 17,375 - 82,178
BEXAR 704 Public Community/Junior Colleges 65,409,379 65,409,379 - - - - - -
BEXAR 709 Texas A&M University System Health Science Center 331,178 - 286,066 - - 44,936 - 175
BEXAR 710 Texas A&M University System 238,850 - 229,464 - - 4,183 - 5,202
BEXAR 711 Texas A&M University (Main University) 2,812,913 - 2,652,407 - - 130,347 4,345 25,814
BEXAR 712 Texas Engineering Experiment Station 43,036 - 43,036 - - - - -
BEXAR 713 Tarleton State University 446,947 - 410,525 32,247 - 307 - 3,869
BEXAR 714 University of Texas at Arlington 448,791 - 382,347 14,250 - 52,194 - -
BEXAR 715 Prairie View A&M University 331,714 - 200,457 37,007 - 13,123 29,725 51,402
BEXAR 716 Texas Engineering Extension Service 47,565 - 21,442 - - 17,801 - 8,322
BEXAR 717 Texas Southern University 66,463 - 59,425 - - 2,254 - 4,784
BEXAR 718 Texas A&M University at Galveston 110,127 - 106,887 - - - - 3,240
BEXAR 719 Texas State Technical College System 388,394 - 167,799 - - 66,335 26,614 127,646
BEXAR 720 University of Texas System 167,137 - 130,152 - - 400 - 36,585
BEXAR 721 University of Texas at Austin 3,849,039 - 3,230,981 - - 169,356 175,008 273,693
BEXAR 723 University of Texas Medical Branch at Galveston 909,302 - 908,397 - - 720 - 185
BEXAR 724 University of Texas at El Paso 451,203 - 439,810 - - 7,072 - 4,322
BEXAR 727 Texas Transportation Institute 124,495 - 79,919 - - 44,373 - 203
BEXAR 729 University of Texas Southwestern Medical Center at Dallas 237,567 - 203,032 - - 26,705 - 7,830
BEXAR 730 University of Houston 679,575 - 306,696 - - 32,639 32,694 307,546
BEXAR 731 Texas Woman's University 309,351 - 158,268 7,516 - 1,303 101,386 40,879
BEXAR 732 Texas A&M University-Kingsville 783,066 - 553,079 - - 164,477 - 65,510
BEXAR 733 Texas Tech University 525,371 - 444,671 27,550 - 631 39,400 13,119
BEXAR 734 Lamar University 249,426 - 176,946 - - 68,671 - 3,808
BEXAR 735 Midwestern State University 108,954 - 98,585 4,750 - - - 5,618
BEXAR 736 University of Texas-Pan American 591,441 - 363,616 - - 4,968 173,917 48,940
BEXAR 737 Angelo State University 51,717 - 17,984 - - 583 28,885 4,265
BEXAR 738 University of Texas at Dallas 193,876 - 193,876 - - - - -
BEXAR 739 Texas Tech University Health Sciences Center 303,399 - 295,794 - - 501 - 7,105
BEXAR 742 University of Texas of the Permian Basin 39,048 - 35,196 - - - - 3,852
BEXAR 743 University of Texas at San Antonio 96,855,607 - 90,529,198 6,326,409 - - - -
BEXAR 744 University of Texas Health Science Center at Houston 1,058,795 - 1,032,257 - - - - 26,538
BEXAR 745 University of Texas Health Science Center at San Antonio 117,503,880 - 110,893,423 52,250 - 3,480,878 380,680 2,696,649
BEXAR 747 University of Texas at Brownsville 101,727 - 78,978 - - 380 - 22,369
BEXAR 750 University of Texas at Tyler 78,291 - 69,036 2,375 - - - 6,881
BEXAR 751 Texas A&M University-Commerce 123,188 - 78,636 - - 327 42,365 1,860
BEXAR 752 University of North Texas 784,966 - 556,070 204,240 - 21,652 - 3,004
BEXAR 753 Sam Houston State University 477,475 - 244,888 95,000 - 57,186 - 80,400
BEXAR 754 Texas State University-San Marcos 3,086,486 - 1,652,621 - - 7,216 1,302,257 124,392
BEXAR 755 Stephen F. Austin State University 267,491 - 208,782 - - 40,196 - 18,513
BEXAR 756 Sul Ross State University 82,712 - 12,576 - - 6,102 - 64,034
BEXAR 757 West Texas A&M University 258,426 - 261,286 - - - - (2,860)
BEXAR 759 University of Houston-Clear Lake 171,239 - 169,174 - - - - 2,065
BEXAR 760 Texas A&M University-Corpus Christi 1,144,360 - 342,374 2,000 - 14,211 443,418 342,357
BEXAR 761 Texas A&M International University 611,728 - 372,131 - - 73,965 84,757 80,874
BEXAR 763 University of North Texas Health Science Center at Fort Worth 381,464 - 254,318 - - 29,901 55,632 41,613
BEXAR 764 Texas A&M University-Texarkana 46,725 - 44,709 - - 1,727 - 289
BEXAR 765 University of Houston-Victoria 151,882 - 148,882 - - 3,000 - -
BEXAR 769 University of North Texas System 144,997 - 144,997 - - - - -
BEXAR 771 Texas School for the Blind and Visually Impaired 234,154 - 56,335 - - 132,458 6,872 38,490
BEXAR 772 Texas School for the Deaf 385,401 - 58,114 - - 230,326 - 96,961
BEXAR 781 Texas Higher Education Coordinating Board 38,004,136 6,476,249 100,803 18,046,445 - 2,086 - 13,378,553
BEXAR 783 University of Houston System 224,416 - 66,793 - - 15,951 - 141,673
BEXAR 784 University of Houston-Downtown 74,325 - 58,023 - - - - 16,302
BEXAR 788 Lamar State College-Port Arthur 28,765 - 722 - - 312 7,383 20,348
BEXAR 789 Lamar Institute of Technology 1,920 - 1,468 - - - - 452
BEXAR 802 Parks and Wildlife Department 3,700,708 88,424 1,839,127 30,040 - 675,026 323,938 744,152
BEXAR 808 Texas Historical Commission 283,238 - 356 43,977 - 3,076 12,500 223,329
BEXAR 809 State Preservation Board 196,610 - 32,119 - - 72,792 1,201 90,499
BEXAR 813 Texas Commission on the Arts 221,692 - 865 216,460 - 148 - 4,219
BEXAR 902 Comptroller-State Fiscal 28,259,135 18,949,042 2,656,526 63,877 - - - 6,589,690
BEXAR 907 Comptroller-State Energy Conservation Office 40,859 39,516 - 1,000 - - - 343
BEXAR 930 Treasury Safekeeping Trust Company 41,178 - 41,178 - - - - -
BEXAR COUNTY TOTAL 5,190,614,797 1,632,110,386 808,483,432 2,117,756,288 238,303,423 51,174,784 14,151,351 328,635,132
BLANCO 102 House of Representatives 61 - - - - 61 - -
BLANCO 241 District Courts-Comptroller's Judiciary Section 196,926 39,566 157,210 - - - - 150
BLANCO 302 Attorney General 1,303,776 128 121,396 1,173,350 - - - 8,902
BLANCO 304 Comptroller of Public Accounts 535,409 - 535,200 - - - - 209
BLANCO 305 General Land Office 506,839 - 68,604 - - - - 438,235
BLANCO 306 Texas State Library and Archives Commission 3,344 - - 3,344 - - - -
BLANCO 307 Secretary of State 2,879 - - 2,579 - 300 - -
BLANCO 308 State Auditor 100,417 - 100,417 - - - - -
BLANCO 317 General Land Office-Fiscal 2,509 - - - - 2,509 - -
BLANCO 320 Texas Workforce Commission 355,566 - 132,026 223,464 - - - 77
BLANCO 323 Teacher Retirement System of Texas 2,570,723 - 2,515,195 55,528 - - - -
BLANCO 327 Employees Retirement System of Texas 3,804,369 - 3,794,576 9,793 - - - -
BLANCO 357 Office of Rural Community Affairs 75,045 75,045 - - - - - -
BLANCO 360 State Office of Administrative Hearings 219,648 - 219,648 - - - - -
BLANCO 362 Texas Lottery Commission 59,806 - 32,310 - - - - 27,497
BLANCO 401 Adjutant General's Department 117,092 - 117,092 - - - - -
BLANCO 405 Texas Department of Public Safety 42,722 - 166 - - 14,767 - 27,789
BLANCO 407 Commission on Law Enforcement Officer Standards and Education 79,805 - 78,953 - - 752 - 100
BLANCO 454 Texas Department of Insurance 285,106 - 285,106 - - - - -
BLANCO 455 Railroad Commission of Texas 99,394 - 99,394 - - - - -
BLANCO 458 Texas Alcoholic Beverage Commission 138,589 - 138,589 - - - - -
BLANCO 466 Office of Consumer Credit Commissioner 62,505 - 62,505 - - - - -
BLANCO 472 Texas Structural Pest Control Board 54,513 - 54,513 - - - - -
BLANCO 503 Texas Medical Board 35 - - - - - - 35
BLANCO 529 Health and Human Services Commission 2,130,855 - 68,889 2,061,966 - - - -
BLANCO 530 Department of Family and Protective Services 179,498 - 74,105 104,793 - 600 - -
BLANCO 537 Department of State Health Services 67,583 - 560 66,563 - - - 460
BLANCO 538 Department of Assistive and Rehabilitative Services 2,174 - - 2,174 - - - -
BLANCO 539 Department of Aging and Disability Services 2,096,996 - 123,503 1,972,188 - 1,305 - -
BLANCO 551 Department of Agriculture 60,248 - 27,405 32,843 - - - -
BLANCO 555 Texas Cooperative Extension 88,125 - 88,125 - - - - -
BLANCO 556 Texas Agricultural Experiment Station 1,566 - 10 - - 1,557 - -
BLANCO 576 Texas Forest Service 20,358 15,810 2,748 - - 1,800 - -
BLANCO 578 State Board of Veterinary Medical Examiners 2,496 - 2,496 - - - - -
BLANCO 580 Texas Water Development Board 307 - - - - 307 - -
BLANCO 582 Texas Commission on Environmental Quality 102,851 - 55,765 - - 2,719 - 44,367
BLANCO 592 Soil and Water Conservation Board 181,300 56,804 - 124,495 - - - -
BLANCO 601 Texas Department of Transportation 3,954,834 6,958 1,592,790 6,944 1,977,237 359,269 - 11,637
BLANCO 696 Texas Department of Criminal Justice 50,980 - 50,980 - - - - -
BLANCO 701 Texas Education Agency 4,815,328 4,815,328 - - - - - -
BLANCO 720 University of Texas System 264 - - - - - - 264
BLANCO 721 University of Texas at Austin 201,405 - 201,405 - - - - -
BLANCO 734 Lamar University 42,400 - 42,400 - - - - -
BLANCO 739 Texas Tech University Health Sciences Center 500 - - 500 - - - -
BLANCO 743 University of Texas at San Antonio 36,427 - 36,427 - - - - -
BLANCO 745 University of Texas Health Science Center at San Antonio 54,732 - 54,732 - - - - -
BLANCO 754 Texas State University-San Marcos 11,761 - 11,761 - - - - -
BLANCO 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
BLANCO 781 Texas Higher Education Coordinating Board 16 - - - - - - 16
BLANCO 802 Parks and Wildlife Department 1,170,814 - 849,615 38,771 - 276,891 - 5,537
BLANCO 808 Texas Historical Commission 27,845 - 27,845 - - - - -
BLANCO 809 State Preservation Board 1,269 - - - - - - 1,269
BLANCO 902 Comptroller-State Fiscal 75,469 53,916 - - - - - 21,553
BLANCO COUNTY TOTAL 25,995,491 5,063,554 11,824,472 5,879,295 1,977,237 662,836 - 588,097
BORDEN 212 Office of Court Administration 25 25 - - - - - -
BORDEN 241 District Courts-Comptroller's Judiciary Section 46,302 46,302 - - - - - -
BORDEN 302 Attorney General 5,905 - - 5,905 - - - -
BORDEN 320 Texas Workforce Commission 5,619 - 373 5,246 - - - -
BORDEN 323 Teacher Retirement System of Texas 89,821 - 89,821 - - - - -
BORDEN 327 Employees Retirement System of Texas 16,425 - 16,425 - - - - -
BORDEN 405 Texas Department of Public Safety 24,799 24,799 - - - - - -
BORDEN 529 Health and Human Services Commission 25,178 - - 25,178 - - - -
BORDEN 537 Department of State Health Services 2,195 - 2,195 - - - - -
BORDEN 555 Texas Cooperative Extension 45,277 - 45,277 - - - - -
BORDEN 556 Texas Agricultural Experiment Station - - - - - - - -
BORDEN 601 Texas Department of Transportation 1,268,333 6,238 362,249 435 852,944 45,822 - 646
BORDEN 696 Texas Department of Criminal Justice 146,376 - 146,376 - - - - -
BORDEN 701 Texas Education Agency 254,559 254,559 - - - - - -
BORDEN 760 Texas A&M University-Corpus Christi 1 - 1 - - - - -
BORDEN 802 Parks and Wildlife Department 965 - 965 - - - - -
BORDEN 902 Comptroller-State Fiscal 12,303 11,329 - - - - - 973
BORDEN COUNTY TOTAL 1,944,081 343,252 663,682 36,763 852,944 45,822 - 1,619
BOSQUE 101 Senate 90 - - - - 90 - -
BOSQUE 102 House of Representatives 100 - - - - 100 - -
BOSQUE 212 Office of Court Administration 13,727 13,727 - - - - - -
BOSQUE 241 District Courts-Comptroller's Judiciary Section 232,808 76,386 156,422 - - - - -
BOSQUE 300 Governor-Fiscal 25,949 25,949 - - - - - -
BOSQUE 302 Attorney General 2,352,427 - 35,681 2,299,095 - - - 17,652
BOSQUE 304 Comptroller of Public Accounts 235 - - - - - - 235
BOSQUE 305 General Land Office 119,992 - - - - - - 119,992
BOSQUE 306 Texas State Library and Archives Commission 4,796 1,330 - 3,466 - - - -
BOSQUE 307 Secretary of State 45,545 43,919 - 1,626 - - - -
BOSQUE 315 Comptroller-Prepaid Higher Education Tuition Board 15,039 - - - - - - 15,039
BOSQUE 320 Texas Workforce Commission 785,321 - 18,784 763,451 - - - 3,086
BOSQUE 323 Teacher Retirement System of Texas 3,176,225 - 2,966,996 209,228 - - - -
BOSQUE 327 Employees Retirement System of Texas 327,038 - 180,793 146,245 - - - -
BOSQUE 332 Texas Department of Housing and Community Affairs 13,039 1,015 - 10,465 - - - 1,559
BOSQUE 357 Office of Rural Community Affairs 322,108 257,951 - 64,157 - - - -
BOSQUE 362 Texas Lottery Commission 132,200 211 - - - - - 131,989
BOSQUE 401 Adjutant General's Department 4,585 - 4,585 - - - - -
BOSQUE 403 Texas Veterans Commission 29,899 - 29,153 - - - - 746
BOSQUE 405 Texas Department of Public Safety 312,154 13,114 299,040 - - - - -
BOSQUE 454 Texas Department of Insurance 21,766 - 13,766 - - - - 8,000
BOSQUE 455 Railroad Commission of Texas 770 - 770 - - - - -
BOSQUE 479 State Office of Risk Management 15,726 - 15,726 - - - - -
BOSQUE 529 Health and Human Services Commission 7,619,676 - 533,870 7,068,535 - 6,601 - 10,670
BOSQUE 530 Department of Family and Protective Services 432,948 - 247,867 182,207 - 2,874 - -
BOSQUE 537 Department of State Health Services 392,609 - 137,920 250,678 - 3,323 - 687
BOSQUE 538 Department of Assistive and Rehabilitative Services 61,792 - 50,038 8,581 - 1,103 - 2,070
BOSQUE 539 Department of Aging and Disability Services 7,682,506 - 169,895 7,512,536 - - - 75
BOSQUE 551 Department of Agriculture 108,734 - - 108,734 - - - -
BOSQUE 554 Texas Animal Health Commission 110,123 - 83,463 - - 130 - 26,530
BOSQUE 555 Texas Cooperative Extension 69,504 - 69,504 - - - - -
BOSQUE 556 Texas Agricultural Experiment Station 22 - 22 - - - - -
BOSQUE 576 Texas Forest Service 325,882 293,795 30,107 - - 1,980 - -
BOSQUE 582 Texas Commission on Environmental Quality 44,572 - 44,572 - - - - -
BOSQUE 592 Soil and Water Conservation Board 124,533 15,071 93,703 15,760 - - - -
BOSQUE 601 Texas Department of Transportation 5,445,001 73,924 1,150,526 9,263 3,983,173 222,558 - 5,556
BOSQUE 694 Texas Youth Commission 62,544 - 58,485 - - 1,929 - 2,130
BOSQUE 696 Texas Department of Criminal Justice 1,954,412 - 1,954,412 - - - - -
BOSQUE 701 Texas Education Agency 14,728,538 14,727,270 1,268 - - - - -
BOSQUE 713 Tarleton State University 156,624 - 138,496 16,625 - - - 1,503
BOSQUE 714 University of Texas at Arlington 8,530 - 3,780 4,750 - - - -
BOSQUE 719 Texas State Technical College System 448,363 - 447,243 - - - - 1,119
BOSQUE 751 Texas A&M University-Commerce 55,530 - 55,530 - - - - -
BOSQUE 752 University of North Texas 4,750 - - 4,750 - - - -
BOSQUE 753 Sam Houston State University 1,911 - - - - - - 1,911
BOSQUE 754 Texas State University-San Marcos 294 - 294 - - - - -
BOSQUE 760 Texas A&M University-Corpus Christi 29 - 29 - - - - -
BOSQUE 781 Texas Higher Education Coordinating Board 208,603 - - 39,272 - - - 169,331
BOSQUE 802 Parks and Wildlife Department 471,640 - 452,242 - - 16,606 - 2,792
BOSQUE 808 Texas Historical Commission 1,415,997 1,361,295 - 54,701 - - - -
BOSQUE 902 Comptroller-State Fiscal 129,217 80,958 450 - - - - 47,808
BOSQUE 907 Comptroller-State Energy Conservation Office 225 - - - - - - 225
BOSQUE COUNTY TOTAL 50,016,646 16,985,915 9,445,432 18,774,124 3,983,173 257,295 - 570,707
BOWIE 101 Senate 7,097 - - - - 7,097 - -
BOWIE 102 House of Representatives 46,385 - 46,179 - - 207 - -
BOWIE 105 Legislative Reference Library 306 - - - - 306 - -
BOWIE 212 Office of Court Administration 53,456 49,469 387 - - - - 3,600
BOWIE 226 Court of Appeals-Sixth Court of Appeals District 1,220,544 - 1,212,098 - - 5,794 - 2,652
BOWIE 241 District Courts-Comptroller's Judiciary Section 726,843 119,368 606,582 - - - - 893
BOWIE 300 Governor-Fiscal 388,054 236,755 25,317 125,982 - - - -
BOWIE 302 Attorney General 14,425,683 33,800 765,980 13,379,894 - 70,660 - 175,349
BOWIE 304 Comptroller of Public Accounts 4,342 - - - - - - 4,342
BOWIE 305 General Land Office 1,300,677 - - - - - - 1,300,677
BOWIE 306 Texas State Library and Archives Commission 9,350 3,445 - 5,905 - - - -
BOWIE 307 Secretary of State 27,280 - - 26,280 - 1,000 - -
BOWIE 315 Comptroller-Prepaid Higher Education Tuition Board 36,491 - - - - - - 36,491
BOWIE 320 Texas Workforce Commission 18,102,222 715,274 278,121 17,065,648 - 32,465 - 10,713
BOWIE 323 Teacher Retirement System of Texas 37,274,719 - 36,688,078 586,642 - - - -
BOWIE 327 Employees Retirement System of Texas 1,796,764 - 1,267,279 529,339 - - - 145
BOWIE 332 Texas Department of Housing and Community Affairs 1,609,389 1,124,791 - 476,535 - - - 8,063
BOWIE 357 Office of Rural Community Affairs 491,913 491,913 - - - - - -
BOWIE 362 Texas Lottery Commission 1,725,959 97,109 - - - 614 - 1,628,235
BOWIE 401 Adjutant General's Department 12,895 - - 2,254 - 10,571 - 70
BOWIE 403 Texas Veterans Commission 123,071 - 76,160 - - 45,727 - 1,184
BOWIE 405 Texas Department of Public Safety 2,762,884 525,837 2,193,513 - - 41,597 - 1,937
BOWIE 411 Texas Commission on Fire Protection 47,019 - - 47,019 - - - -
BOWIE 457 Texas State Board of Public Accountancy 9,477 - 9,477 - - - - -
BOWIE 469 Credit Union Department 1,284 - 1,284 - - - - -
BOWIE 477 Commission on State Emergency Communications 1,593,289 1,593,289 - - - - - -
BOWIE 479 State Office of Risk Management 168,060 - 168,060 - - - - -
BOWIE 503 Texas Medical Board 588 - - - - - - 588
BOWIE 507 Board of Nurse Examiners 42 - - - - - - 42
BOWIE 515 Texas State Board of Pharmacy 67 - - - - - - 67
BOWIE 520 Board of Examiners of Psychologists 200 - 200 - - - - -
BOWIE 529 Health and Human Services Commission 50,040,728 40,973 1,145,054 48,820,151 - 33,194 - 1,357
BOWIE 530 Department of Family and Protective Services 2,684,796 - 1,175,772 1,497,959 - 10,452 - 613
BOWIE 537 Department of State Health Services 4,224,270 997,331 195,809 3,030,610 - 365 - 154
BOWIE 538 Department of Assistive and Rehabilitative Services 2,150,847 - 603,506 1,546,140 - 464 - 737
BOWIE 539 Department of Aging and Disability Services 27,237,857 1,573,812 584,150 25,077,587 - 2,039 - 270
BOWIE 551 Department of Agriculture 107,800 - - 107,800 - - - -
BOWIE 554 Texas Animal Health Commission 87,594 - 55,897 - - 84 - 31,613
BOWIE 555 Texas Cooperative Extension 43,756 - 41,354 - - 2,357 - 45
BOWIE 556 Texas Agricultural Experiment Station 65 - 65 - - - - -
BOWIE 576 Texas Forest Service 214,139 58,326 153,557 - - 2,039 - 217
BOWIE 580 Texas Water Development Board 511,706 511,706 - - - - - -
BOWIE 582 Texas Commission on Environmental Quality 531,915 261,300 7,467 - - - - 263,148
BOWIE 592 Soil and Water Conservation Board 18,138 18,138 - - - - - -
BOWIE 601 Texas Department of Transportation 55,985,381 1,169,216 3,010,596 764,002 47,814,494 2,827,484 - 399,591
BOWIE 665 Texas Juvenile Probation Commission 710,410 710,410 - - - - - -
BOWIE 694 Texas Youth Commission 20,262 - - - - 2,387 - 17,876
BOWIE 696 Texas Department of Criminal Justice 22,779,045 762,953 16,688,989 - - 818,639 - 4,508,463
BOWIE 701 Texas Education Agency 66,517,925 66,517,297 628 - - - - -
BOWIE 704 Public Community/Junior Colleges 8,954,120 8,954,120 - - - - - -
BOWIE 710 Texas A&M University System 60 - 60 - - - - -
BOWIE 711 Texas A&M University (Main University) 12,920 - 12,920 - - - - -
BOWIE 713 Tarleton State University 56,156 - 56,156 - - - - -
BOWIE 714 University of Texas at Arlington 28,235 - 16,360 11,875 - - - -
BOWIE 715 Prairie View A&M University 8,267 - - 8,267 - - - -
BOWIE 721 University of Texas at Austin 529 - 529 - - - - -
BOWIE 723 University of Texas Medical Branch at Galveston 54,042 - 54,042 - - - - -
BOWIE 729 University of Texas Southwestern Medical Center at Dallas 9,500 - 9,500 - - - - -
BOWIE 731 Texas Woman's University 92,590 - 85,031 4,393 - 1,565 - 1,601
BOWIE 734 Lamar University 79,775 - 79,475 - - - - 300
BOWIE 739 Texas Tech University Health Sciences Center 5,211 - 4,806 105 - - - 300
BOWIE 745 University of Texas Health Science Center at San Antonio 218 - 218 - - - - -
BOWIE 750 University of Texas at Tyler 12,135 - 2,179 4,750 - 5,158 - 48
BOWIE 751 Texas A&M University-Commerce 22,861 - 22,861 - - - - -
BOWIE 752 University of North Texas 69,942 - 17,218 52,724 - - - -
BOWIE 753 Sam Houston State University 6,937 - 33 4,750 - 811 - 1,343
BOWIE 754 Texas State University-San Marcos 3,547 - 3,547 - - - - -
BOWIE 755 Stephen F. Austin State University 142,594 - 141,594 - - - - 1,000
BOWIE 756 Sul Ross State University 952 - - - - 952 - -
BOWIE 757 West Texas A&M University 300 - - - - - - 300
BOWIE 760 Texas A&M University-Corpus Christi 385 - 85 - - - - 300
BOWIE 764 Texas A&M University-Texarkana 7,096,892 - 6,490,920 341,647 - 205,728 - 58,597
BOWIE 765 University of Houston-Victoria 78,406 - 78,406 - - - - -
BOWIE 771 Texas School for the Blind and Visually Impaired 1,628 - - - - 1,628 - -
BOWIE 781 Texas Higher Education Coordinating Board 784,445 591,665 1,270 191,426 - - - 85
BOWIE 802 Parks and Wildlife Department 153,705 - 138,208 - - 15,113 - 384
BOWIE 813 Texas Commission on the Arts 35,389 - - 35,389 - - - -
BOWIE 902 Comptroller-State Fiscal 909,333 275,588 377,457 9,148 - - - 247,140
BOWIE COUNTY TOTAL 336,454,057 87,433,886 74,594,432 113,754,221 47,814,494 4,146,495 - 8,710,530
BRAZORIA 101 Senate 236,236 - 235,910 - - 281 - 45
BRAZORIA 102 House of Representatives 171,881 - 162,288 - - 7,306 - 2,287
BRAZORIA 212 Office of Court Administration 301,656 191,001 110,655 - - - - -
BRAZORIA 234 Court of Appeals-Fourteenth Court of Appeals District 89,177 - 89,167 - - 10 - -
BRAZORIA 241 District Courts-Comptroller's Judiciary Section 1,340,107 333,440 985,892 - - - - 20,774
BRAZORIA 300 Governor-Fiscal 472,208 91,889 317 380,001 - - - -
BRAZORIA 301 Governor-Executive 1,683 - 1,683 - - - - -
BRAZORIA 302 Attorney General 35,428,719 155,287 1,098,035 33,652,339 - 7 - 523,051
BRAZORIA 304 Comptroller of Public Accounts 1,054,612 - 1,048,638 - - 8 - 5,966
BRAZORIA 305 General Land Office 2,670,318 121,075 198,929 26,750 - - - 2,323,565
BRAZORIA 306 Texas State Library and Archives Commission 27,845 27,845 - - - - - -
BRAZORIA 307 Secretary of State 15,552 11,000 - 2,552 - 2,000 - -
BRAZORIA 315 Comptroller-Prepaid Higher Education Tuition Board 169,656 - - - - - - 169,656
BRAZORIA 317 General Land Office-Fiscal 495,520 13,111 - - - - - 482,409
BRAZORIA 320 Texas Workforce Commission 16,913,743 609,801 808,403 15,461,356 - - - 34,183
BRAZORIA 323 Teacher Retirement System of Texas 21,206,979 - 17,597,794 3,609,032 - 153 - -
BRAZORIA 325 Fire Fighters' Pension Commissioner 2,422 - 2,422 - - - - -
BRAZORIA 327 Employees Retirement System of Texas 4,125,323 - 2,969,667 1,154,599 - - - 1,056
BRAZORIA 329 Texas Real Estate Commission 51,699 - 51,699 - - - - -
BRAZORIA 332 Texas Department of Housing and Community Affairs 352,384 (294) 75,167 277,336 - - - 175
BRAZORIA 347 Texas Public Finance Authority 50,684 - - - - - 50,684 -
BRAZORIA 357 Office of Rural Community Affairs 177,318 166,961 - 10,357 - - - -
BRAZORIA 362 Texas Lottery Commission 15,582,833 2,889 87,549 - - 23,853 - 15,468,542
BRAZORIA 370 Texas Residential Construction Commission 1,700 - 1,700 - - - - -
BRAZORIA 401 Adjutant General's Department 751,377 - 583,960 - - 35,826 122,006 9,585
BRAZORIA 403 Texas Veterans Commission 213,251 - 212,749 - - - - 502
BRAZORIA 405 Texas Department of Public Safety 3,505,959 1,065,734 2,379,881 22,575 - 23,411 - 14,359
BRAZORIA 409 Commission on Jail Standards 18,055 - 18,055 - - - - -
BRAZORIA 411 Texas Commission on Fire Protection 8,378 - - 8,378 - - - -
BRAZORIA 452 Texas Department of Licensing and Regulation 8,769 - 8,769 - - - - -
BRAZORIA 454 Texas Department of Insurance 794,003 - 793,152 - - 811 - 40
BRAZORIA 455 Railroad Commission of Texas 155,624 - 101,092 - - 1,365 - 53,166
BRAZORIA 458 Texas Alcoholic Beverage Commission 489,942 - 488,637 - - 1,341 - (35)
BRAZORIA 459 Texas Board of Architectural Examiners 500 - - - - - - 500
BRAZORIA 466 Office of Consumer Credit Commissioner 55,975 - 55,975 - - - - -
BRAZORIA 472 Texas Structural Pest Control Board 79,254 - 79,254 - - - - -
BRAZORIA 476 Texas Racing Commission 18,169 - 18,169 - - - - -
BRAZORIA 479 State Office of Risk Management 289,202 - 289,202 - - - - -
BRAZORIA 503 Texas Medical Board 7,750 - 4,410 - - - - 3,340
BRAZORIA 506 University of Texas M.D. Anderson Cancer Center 1,017,336 - 1,017,286 - - - - 50
BRAZORIA 520 Board of Examiners of Psychologists 200 - 200 - - - - -
BRAZORIA 529 Health and Human Services Commission 69,609,858 - 3,226,805 65,972,087 - 350,237 - 60,729
BRAZORIA 530 Department of Family and Protective Services 12,852,421 - 4,403,173 8,415,126 - 33,316 - 805
BRAZORIA 533 Executive Council of Physical and Occupational Therapy Examiners 763 - 733 - - - - 30
BRAZORIA 537 Department of State Health Services 22,435,900 1,814,112 409,524 20,195,672 - 3,341 - 13,251
BRAZORIA 538 Department of Assistive and Rehabilitative Services 3,143,177 - 983,578 2,144,733 - 219 - 14,647
BRAZORIA 539 Department of Aging and Disability Services 43,067,359 - 870,645 41,789,066 - 4,044 - 403,604
BRAZORIA 551 Department of Agriculture 244,962 - 141,849 103,113 - - - -
BRAZORIA 554 Texas Animal Health Commission 59,672 - 53,268 - - - - 6,404
BRAZORIA 555 Texas Cooperative Extension 93,898 - 93,898 - - - - -
BRAZORIA 556 Texas Agricultural Experiment Station 296 - 173 - - 124 - -
BRAZORIA 576 Texas Forest Service 571,647 571,587 60 - - - - -
BRAZORIA 580 Texas Water Development Board 135 - - - - - - 135
BRAZORIA 582 Texas Commission on Environmental Quality 1,534,543 - 796,844 291,026 - 1,261 - 445,411
BRAZORIA 592 Soil and Water Conservation Board 29,855 12,508 - 17,347 - - - -
BRAZORIA 601 Texas Department of Transportation 67,394,124 2,070,237 7,400,891 186,302 52,449,872 5,033,785 205,075 47,962
BRAZORIA 665 Texas Juvenile Probation Commission 1,391,027 1,390,259 - - - - - 768
BRAZORIA 694 Texas Youth Commission 105,172 - 70,729 - - 1,177 20,666 12,599
BRAZORIA 696 Texas Department of Criminal Justice 55,825,623 1,632,311 52,403,895 - - 2,014,204 (355,872) 131,085
BRAZORIA 701 Texas Education Agency 167,524,653 166,008,000 6,337 1,510,316 - - - -
BRAZORIA 704 Public Community/Junior Colleges 14,163,599 14,163,599 - - - - - -
BRAZORIA 709 Texas A&M University System Health Science Center 5,496 - 872 - - 2,338 - 2,287
BRAZORIA 710 Texas A&M University System 105,773 - 105,528 - - - - 245
BRAZORIA 711 Texas A&M University (Main University) 253,110 - 252,924 - - 62 - 125
BRAZORIA 713 Tarleton State University 4,750 - - 4,750 - - - -
BRAZORIA 714 University of Texas at Arlington 26,319 - 16,819 9,500 - - - -
BRAZORIA 715 Prairie View A&M University 82,472 - 12,888 67,734 - - - 1,850
BRAZORIA 716 Texas Engineering Extension Service 4,257 - 4,257 - - - - -
BRAZORIA 717 Texas Southern University 399,304 - 399,229 - - - - 75
BRAZORIA 718 Texas A&M University at Galveston 129,762 - 128,699 - - 1,063 - -
BRAZORIA 719 Texas State Technical College System 624 - - - - - - 624
BRAZORIA 721 University of Texas at Austin 106,922 - 99,422 - - - - 7,500
BRAZORIA 723 University of Texas Medical Branch at Galveston 4,098,647 - 4,098,647 - - - - -
BRAZORIA 727 Texas Transportation Institute 829 - 404 - - - - 425
BRAZORIA 730 University of Houston 3,412,465 - 3,379,715 - - 20,408 396 11,946
BRAZORIA 731 Texas Woman's University 215,043 - 215,043 - - - - -
BRAZORIA 733 Texas Tech University 4,207 - 4,207 - - - - -
BRAZORIA 734 Lamar University 39,327 - 37,968 - - 1,359 - -
BRAZORIA 736 University of Texas-Pan American 48,955 - 48,955 - - - - -
BRAZORIA 737 Angelo State University 315 - - - - 315 - -
BRAZORIA 744 University of Texas Health Science Center at Houston 3,425,921 - 3,421,171 4,750 - - - -
BRAZORIA 745 University of Texas Health Science Center at San Antonio 39,298 - 39,298 - - - - -
BRAZORIA 750 University of Texas at Tyler 9,123 - 9,123 - - - - -
BRAZORIA 752 University of North Texas 101,438 - 67,608 33,830 - - - -
BRAZORIA 753 Sam Houston State University 273,139 - 152,332 108,506 - 49 - 12,252
BRAZORIA 754 Texas State University-San Marcos 6,399 - 399 - - - - 6,000
BRAZORIA 755 Stephen F. Austin State University 64,450 - 63,450 - - - - 1,000
BRAZORIA 757 West Texas A&M University 59,511 - 59,511 - - - - -
BRAZORIA 759 University of Houston-Clear Lake 1,029,685 - 1,012,784 11,434 - 4,416 - 1,051
BRAZORIA 760 Texas A&M University-Corpus Christi 228 - 228 - - - - -
BRAZORIA 761 Texas A&M International University 12,670 - - - - 12,670 - -
BRAZORIA 763 University of North Texas Health Science Center at Fort Worth 67,081 - 67,081 - - - - -
BRAZORIA 771 Texas School for the Blind and Visually Impaired 942 - 420 - - - - 522
BRAZORIA 781 Texas Higher Education Coordinating Board 645,968 502,377 - 126,498 - - - 17,093
BRAZORIA 783 University of Houston System 228,825 - 225,587 - - 3,238 - -
BRAZORIA 784 University of Houston-Downtown 452,050 - 240,368 - - 61,475 150,000 206
BRAZORIA 802 Parks and Wildlife Department 1,819,529 32,573 1,534,260 11,633 - 163,568 - 77,494
BRAZORIA 808 Texas Historical Commission 806 - - 806 - - - -
BRAZORIA 809 State Preservation Board 412 - 412 - - - - -
BRAZORIA 813 Texas Commission on the Arts 232 - - 232 - - - -
BRAZORIA 902 Comptroller-State Fiscal 2,763,568 1,085,571 834,858 15,831 - - - 827,307
BRAZORIA COUNTY TOTAL 588,342,536 192,072,873 118,973,579 195,625,568 52,449,872 7,809,041 192,955 21,218,650
BRAZOS 101 Senate 136,949 - 121,758 - - 15,034 - 158
BRAZOS 102 House of Representatives 200,288 - 186,195 - - 14,093 - -
BRAZOS 103 Texas Legislative Council (175) - - - - - - (175)
BRAZOS 105 Legislative Reference Library 336 - - - - 312 - 24
BRAZOS 107 Commission on Uniform State Laws 6,880 - 5,780 - - - - 1,101
BRAZOS 116 Sunset Advisory Commission 9,177 - - - - - - 9,177
BRAZOS 212 Office of Court Administration 512,475 151,140 258,218 - - - - 103,117
BRAZOS 227 Court of Appeals-Seventh Court of Appeals District 98,683 - 98,683 - - - - -
BRAZOS 241 District Courts-Comptroller's Judiciary Section 1,017,645 298,648 702,538 - - - - 16,458
BRAZOS 300 Governor-Fiscal 2,717,748 683,148 891,765 342,385 - - - 800,450
BRAZOS 301 Governor-Executive 1,399 - 1,399 - - - - -
BRAZOS 302 Attorney General 19,719,381 31,486 915,552 18,076,360 - 95,878 - 600,105
BRAZOS 303 Texas Building and Procurement Commission 13,589 - 13,349 - - 100 - 140
BRAZOS 304 Comptroller of Public Accounts 320,069 - 272,064 - - 17,343 - 30,662
BRAZOS 305 General Land Office 4,142,924 - 2,264,907 - - 65 - 1,877,952
BRAZOS 306 Texas State Library and Archives Commission 18,311 10,961 639 - - - - 6,711
BRAZOS 307 Secretary of State 249,445 173,655 58,964 16,826 - - - -
BRAZOS 308 State Auditor 67,619 - 66,969 - - 650 - -
BRAZOS 313 Department of Information Resources 44,345 - 43,777 - - 568 - -
BRAZOS 315 Comptroller-Prepaid Higher Education Tuition Board 14,934,277 - - - - - - 14,934,277
BRAZOS 317 General Land Office-Fiscal 85,649 - - - - - - 85,649
BRAZOS 320 Texas Workforce Commission 14,598,541 354,064 589,464 13,616,713 - 17,796 - 20,503
BRAZOS 323 Teacher Retirement System of Texas 21,539,363 - 19,270,060 2,268,421 - - - 882
BRAZOS 327 Employees Retirement System of Texas 17,901,014 - 17,504,431 396,241 - - - 342
BRAZOS 329 Texas Real Estate Commission 2,853,724 - 1,199 - - - - 2,852,525
BRAZOS 332 Texas Department of Housing and Community Affairs 4,803,662 6,288 - 4,795,628 - - - 1,746
BRAZOS 337 Board of Tax Professional Examiners 249 - 249 - - - - -
BRAZOS 352 Bond Review Board 525 - - - - - - 525
BRAZOS 357 Office of Rural Community Affairs 72,474 7,054 15,266 49,775 - - - 380
BRAZOS 362 Texas Lottery Commission 1,903,656 178,377 - - - - - 1,725,278
BRAZOS 370 Texas Residential Construction Commission 108,701 - 2,335 - - - - 106,366
BRAZOS 401 Adjutant General's Department 1,337,004 - 8,634 169,196 - 66,861 979,249 113,065
BRAZOS 403 Texas Veterans Commission 72,141 - 64,959 - - 6,680 - 502
BRAZOS 405 Texas Department of Public Safety 5,912,845 1,663,362 3,579,718 1,630 - 527,264 - 140,871
BRAZOS 448 Office of Injured Employee Counsel 82,293 - 82,293 - - - - -
BRAZOS 450 Department of Savings and Mortgage Lending 60,314 - 60,314 - - - - -
BRAZOS 451 Texas Department of Banking 106,203 - 106,149 - - 47 - 6
BRAZOS 452 Texas Department of Licensing and Regulation 16 - - - - - - 16
BRAZOS 454 Texas Department of Insurance 391,288 - 365,803 - - 15,003 - 10,482
BRAZOS 455 Railroad Commission of Texas 40,662 - 35,447 - - 495 - 4,720
BRAZOS 458 Texas Alcoholic Beverage Commission 394,048 1,049 352,703 - - 31,434 - 8,861
BRAZOS 466 Office of Consumer Credit Commissioner 64,793 - 64,793 - - - - -
BRAZOS 472 Texas Structural Pest Control Board 2,733 - 2,733 - - - - -
BRAZOS 476 Texas Racing Commission 39,958 - 39,407 - - - - 551
BRAZOS 477 Commission on State Emergency Communications 1,636,369 1,636,369 - - - - - -
BRAZOS 479 State Office of Risk Management 563,861 - 551,801 - - - - 12,060
BRAZOS 481 Texas Board of Professional Geoscientists 1,723 - 1,538 - - - - 185
BRAZOS 503 Texas Medical Board 250 - 150 - - - - 100
BRAZOS 506 University of Texas M.D. Anderson Cancer Center 525,768 - 525,231 - - - - 537
BRAZOS 507 Board of Nurse Examiners 3,733 - 3,714 - - - - 19
BRAZOS 520 Board of Examiners of Psychologists 300 - 300 - - - - -
BRAZOS 527 Texas Cancer Council 469,740 - - 469,740 - - - -
BRAZOS 529 Health and Human Services Commission 56,255,523 270,434 6,523,665 49,397,127 - 51,718 - 12,578
BRAZOS 530 Department of Family and Protective Services 4,507,776 - 2,274,741 2,206,341 - 20,282 - 6,413
BRAZOS 537 Department of State Health Services 17,544,610 3,721,972 689,045 12,647,447 - 21,287 - 464,859
BRAZOS 538 Department of Assistive and Rehabilitative Services 5,408,537 - 613,810 4,785,051 - 1,165 - 8,511
BRAZOS 539 Department of Aging and Disability Services 22,671,297 1,168,274 1,030,380 20,422,948 - 26,240 - 23,454
BRAZOS 551 Department of Agriculture 1,606,465 8,771 596,391 335,834 - 351,957 - 313,511
BRAZOS 554 Texas Animal Health Commission 34,229 (102,804) 63,063 - - 850 - 73,120
BRAZOS 555 Texas Cooperative Extension 26,614,137 - 25,289,156 - - 847,335 64,560 413,085
BRAZOS 556 Texas Agricultural Experiment Station 30,681,900 - 30,328,897 - - 81,865 24,162 246,976
BRAZOS 557 Texas Veterinary Medical Diagnostic Laboratory 2,475,432 - 2,339,455 - - 59,804 - 76,173
BRAZOS 576 Texas Forest Service 9,657,056 29,739 8,745,335 - - 521,744 5,373 354,865
BRAZOS 578 State Board of Veterinary Medical Examiners 609 - - - - 200 - 409
BRAZOS 580 Texas Water Development Board 43,172 - - 39,572 - - - 3,600
BRAZOS 582 Texas Commission on Environmental Quality 2,222,939 420,054 1,758,599 - - 10,276 - 34,009
BRAZOS 592 Soil and Water Conservation Board 175,980 15,719 - 9,720 - - - 150,541
BRAZOS 601 Texas Department of Transportation 111,570,899 7,299,936 16,179,754 3,249,916 60,235,780 4,617,990 20 19,987,503
BRAZOS 665 Texas Juvenile Probation Commission 1,009,521 1,009,346 176 - - - - -
BRAZOS 694 Texas Youth Commission 2,088,144 - 1,951,008 - - 37,412 - 99,724
BRAZOS 696 Texas Department of Criminal Justice 21,365,870 1,364,496 14,130,966 - - 1,670,487 2,753,748 1,446,173
BRAZOS 701 Texas Education Agency 72,663,405 71,912,334 142,351 608,719 - - - -
BRAZOS 709 Texas A&M University System Health Science Center 52,908,774 - 50,424,607 232,706 - 416,308 9,106 1,826,047
BRAZOS 710 Texas A&M University System 7,785,494 - 6,321,288 - - 769,931 35,202 659,073
BRAZOS 711 Texas A&M University (Main University) 367,715,158 1,500,000 330,435,404 23,977,368 - 5,913,538 4,907,027 981,821
BRAZOS 712 Texas Engineering Experiment Station 12,699,804 - 12,640,020 23,583 - 22,066 - 14,135
BRAZOS 713 Tarleton State University 4,550,642 - 4,512,390 - - 1,017 15,468 21,767
BRAZOS 714 University of Texas at Arlington 677,723 - 675,348 2,375 - - - -
BRAZOS 715 Prairie View A&M University 5,706,533 - 4,886,355 60,106 - 54,610 24,425 681,037
BRAZOS 716 Texas Engineering Extension Service 3,231,761 - 2,647,896 - - 98,214 - 485,652
BRAZOS 717 Texas Southern University 276,393 - 276,393 - - - - -
BRAZOS 718 Texas A&M University at Galveston 1,931,415 - 1,919,682 - - 360 - 11,373
BRAZOS 719 Texas State Technical College System 102,659 - 95,730 - - - - 6,929
BRAZOS 720 University of Texas System 130,304 - 130,304 - - - - -
BRAZOS 721 University of Texas at Austin 2,731,434 - 2,700,926 - - 18,068 - 12,441
BRAZOS 723 University of Texas Medical Branch at Galveston 1,049,090 - 1,049,090 - - - - -
BRAZOS 724 University of Texas at El Paso 369,078 - 365,031 - - 3,930 - 117
BRAZOS 727 Texas Transportation Institute 3,260,460 - 3,034,025 - - 77,237 3,672 145,526
BRAZOS 729 University of Texas Southwestern Medical Center at Dallas 467,462 - 467,462 - - - - -
BRAZOS 730 University of Houston 868,934 - 866,708 - - 821 - 1,404
BRAZOS 731 Texas Woman's University 345,134 - 344,128 - - - - 1,006
BRAZOS 732 Texas A&M University-Kingsville 5,274,002 - 5,226,962 - - 3,536 29,520 13,984
BRAZOS 733 Texas Tech University 2,375,406 - 2,357,482 15,250 - 117 - 2,557
BRAZOS 734 Lamar University 532,497 - 336,115 - - 318 15,859 180,207
BRAZOS 735 Midwestern State University 69,854 - 69,854 - - - - -
BRAZOS 736 University of Texas-Pan American 962,642 - 923,235 - - 468 35,932 3,007
BRAZOS 737 Angelo State University 96,094 - 94,332 - - 1,210 - 552
BRAZOS 738 University of Texas at Dallas 652,892 - 648,142 4,750 - - - -
BRAZOS 739 Texas Tech University Health Sciences Center 196,704 - 195,704 - - - - 1,000
BRAZOS 742 University of Texas of the Permian Basin 95,112 - 95,112 - - - - -
BRAZOS 743 University of Texas at San Antonio 2,338,490 - 2,333,740 4,750 - - - -
BRAZOS 744 University of Texas Health Science Center at Houston 680,893 - 680,893 - - - - -
BRAZOS 745 University of Texas Health Science Center at San Antonio 550,148 - 546,595 - - 2,246 846 461
BRAZOS 750 University of Texas at Tyler 209,740 - 209,740 - - - - -
BRAZOS 751 Texas A&M University-Commerce 6,011,307 - 6,007,959 - - 540 - 2,808
BRAZOS 752 University of North Texas 671,923 - 649,504 22,419 - - - -
BRAZOS 753 Sam Houston State University 4,595,825 - 3,665,627 102,750 - 48,238 717,383 61,827
BRAZOS 754 Texas State University-San Marcos 1,723,227 - 1,720,671 - - - 1,556 1,000
BRAZOS 755 Stephen F. Austin State University 841,224 - 831,039 7,125 - - - 3,060
BRAZOS 756 Sul Ross State University 105,958 - 96,835 - - 419 - 8,704
BRAZOS 757 West Texas A&M University 659,539 - 300,094 - - - - 359,445
BRAZOS 759 University of Houston-Clear Lake 365,612 - 364,878 - - - - 734
BRAZOS 760 Texas A&M University-Corpus Christi 4,426,111 - 4,179,339 - - 101,705 - 145,067
BRAZOS 761 Texas A&M International University 2,271,838 - 2,119,690 - - 45,093 - 107,055
BRAZOS 763 University of North Texas Health Science Center at Fort Worth 285,174 - 284,378 - - - - 796
BRAZOS 764 Texas A&M University-Texarkana 1,288,013 - 829,347 - - 2,702 - 455,963
BRAZOS 765 University of Houston-Victoria 62,403 - 62,403 - - - - -
BRAZOS 769 University of North Texas System 37,326 - 37,326 - - - - -
BRAZOS 771 Texas School for the Blind and Visually Impaired 938 - 700 - - - - 238
BRAZOS 772 Texas School for the Deaf 1,143 - - - - - - 1,143
BRAZOS 781 Texas Higher Education Coordinating Board 12,137,443 - 28,669 1,285,693 - 107 - 10,822,975
BRAZOS 784 University of Houston-Downtown 478,369 - 478,369 - - - - -
BRAZOS 785 University of Texas Health Center at Tyler 6,133 - 6,133 - - - - -
BRAZOS 788 Lamar State College-Port Arthur 25,400 - - - - 19,176 4,124 2,100
BRAZOS 789 Lamar Institute of Technology 58,725 - 47,652 - - 11,073 - -
BRAZOS 802 Parks and Wildlife Department 1,786,026 144,011 979,147 4,605 - 164,377 8,836 485,051
BRAZOS 808 Texas Historical Commission 108,191 - - 4,626 - - - 103,565
BRAZOS 809 State Preservation Board 26,161 - - - - - - 26,161
BRAZOS 813 Texas Commission on the Arts 34,964 - - 32,881 - - - 2,083
BRAZOS 902 Comptroller-State Fiscal 1,835,012 1,076,286 - - - - - 758,726
BRAZOS 907 Comptroller-State Energy Conservation Office 50,421 - - 50,000 - - - 421
BRAZOS COUNTY TOTAL 1,029,119,593 95,034,166 621,988,489 159,736,579 60,235,780 16,907,661 9,636,069 65,580,849
BREWSTER 101 Senate 12,006 - 11,968 - - 38 - -
BREWSTER 102 House of Representatives 61,426 - 61,376 - - 50 - -
BREWSTER 212 Office of Court Administration 9,507 9,507 - - - - - -
BREWSTER 241 District Courts-Comptroller's Judiciary Section 351,489 37,056 312,948 - - - - 1,485
BREWSTER 300 Governor-Fiscal 203,581 109,684 1,064 92,833 - - - -
BREWSTER 302 Attorney General 928,412 - - 922,639 - - - 5,773
BREWSTER 304 Comptroller of Public Accounts 550 - - - - - - 550
BREWSTER 305 General Land Office 289,381 - 232,524 - - 20,763 - 36,094
BREWSTER 306 Texas State Library and Archives Commission 2,016 - - 2,016 - - - -
BREWSTER 307 Secretary of State 1,122 - - 1,122 - - - -
BREWSTER 313 Department of Information Resources 13,834 - - - - 13,834 - -
BREWSTER 315 Comptroller-Prepaid Higher Education Tuition Board 102,570 - - - - - - 102,570
BREWSTER 320 Texas Workforce Commission 267,578 - 63,820 202,352 - - - 1,405
BREWSTER 323 Teacher Retirement System of Texas 4,801,171 - 4,611,423 189,748 - - - -
BREWSTER 325 Fire Fighters' Pension Commissioner 2,152 - 2,152 - - - - -
BREWSTER 327 Employees Retirement System of Texas 648,258 - 579,157 69,101 - - - -
BREWSTER 329 Texas Real Estate Commission 2,270 - 2,270 - - - - -
BREWSTER 332 Texas Department of Housing and Community Affairs 455,525 455,525 - - - - - -
BREWSTER 357 Office of Rural Community Affairs 312,962 288,948 - 24,013 - - - -
BREWSTER 362 Texas Lottery Commission 396,945 - - - - 346 - 396,599
BREWSTER 401 Adjutant General's Department 2,226 - 1,886 - - - - 340
BREWSTER 403 Texas Veterans Commission 320 - - - - - - 320
BREWSTER 405 Texas Department of Public Safety 1,489,586 460,574 1,004,763 - - 14,528 - 9,721
BREWSTER 454 Texas Department of Insurance 45,272 - 44,469 - - 779 - 24
BREWSTER 458 Texas Alcoholic Beverage Commission 56,410 1,297 55,085 - - 28 - -
BREWSTER 479 State Office of Risk Management 13,532 - 13,532 - - - - -
BREWSTER 529 Health and Human Services Commission 4,231,315 - 183,560 3,969,367 - 78,386 - 3
BREWSTER 530 Department of Family and Protective Services 177,932 - 125,528 51,098 - 1,305 - 1
BREWSTER 537 Department of State Health Services 357,301 7,681 241,877 106,833 - 717 - 194
BREWSTER 538 Department of Assistive and Rehabilitative Services 217,295 - 116,750 100,545 - - - -
BREWSTER 539 Department of Aging and Disability Services 1,372,233 - 62,937 1,309,167 - 129 - -
BREWSTER 551 Department of Agriculture 39,529 - - 39,529 - - - -
BREWSTER 554 Texas Animal Health Commission 55,715 - 55,715 - - - - -
BREWSTER 555 Texas Cooperative Extension 90,980 - 90,888 - - 7 - 85
BREWSTER 556 Texas Agricultural Experiment Station 36,843 - 36,843 - - - - -
BREWSTER 576 Texas Forest Service 48,484 8,400 36,382 - - 3,330 - 373
BREWSTER 582 Texas Commission on Environmental Quality 29,636 - 28,217 - - 1,267 - 153
BREWSTER 592 Soil and Water Conservation Board 5,009 5,009 - - - - - -
BREWSTER 601 Texas Department of Transportation 9,793,428 665,888 1,739,193 49,712 6,886,868 449,176 - 2,591
BREWSTER 665 Texas Juvenile Probation Commission 150,174 150,174 - - - - - -
BREWSTER 694 Texas Youth Commission 6,311 - - - - 6,191 - 121
BREWSTER 696 Texas Department of Criminal Justice 112,486 - 105,172 - - 7,209 - 105
BREWSTER 701 Texas Education Agency 4,420,508 4,420,508 - - - - - -
BREWSTER 711 Texas A&M University (Main University) 216,445 - 216,445 - - - - -
BREWSTER 713 Tarleton State University 65,773 - 65,773 - - - - -
BREWSTER 714 University of Texas at Arlington 9,185 - 9,185 - - - - -
BREWSTER 719 Texas State Technical College System 3,202 - 1,002 2,200 - - - -
BREWSTER 721 University of Texas at Austin 172,989 - 127,279 - - 36,025 - 9,686
BREWSTER 723 University of Texas Medical Branch at Galveston 43,990 - 43,990 - - - - -
BREWSTER 724 University of Texas at El Paso 95,082 - 95,082 - - - - -
BREWSTER 733 Texas Tech University 159,380 - 146,532 12,848 - - - -
BREWSTER 742 University of Texas of the Permian Basin 136,370 - 136,370 - - - - -
BREWSTER 745 University of Texas Health Science Center at San Antonio 12,660 - 12,660 - - - - -
BREWSTER 747 University of Texas at Brownsville 4,750 - - 4,750 - - - -
BREWSTER 751 Texas A&M University-Commerce 118,951 - 118,951 - - - - -
BREWSTER 752 University of North Texas 1,648 - 1,648 - - - - -
BREWSTER 753 Sam Houston State University 120,874 - 108,999 11,875 - - - -
BREWSTER 754 Texas State University-San Marcos 5,457 - 5,457 - - - - -
BREWSTER 755 Stephen F. Austin State University 16,633 - 16,633 - - - - -
BREWSTER 756 Sul Ross State University 13,476,233 - 12,427,096 681,260 - 337,450 - 30,427
BREWSTER 759 University of Houston-Clear Lake 76,364 - 76,364 - - - - -
BREWSTER 760 Texas A&M University-Corpus Christi 63,017 - 63,017 - - - - -
BREWSTER 761 Texas A&M International University 3,070 - 3,070 - - - - -
BREWSTER 781 Texas Higher Education Coordinating Board 371,097 - - 371,097 - - - -
BREWSTER 802 Parks and Wildlife Department 1,449,096 7,112 1,042,758 - - 239,661 - 159,565
BREWSTER 808 Texas Historical Commission 13,475 - - 13,475 - - - -
BREWSTER 809 State Preservation Board 500 - - - - - - 500
BREWSTER 813 Texas Commission on the Arts (1,560) - - (1,560) - - - -
BREWSTER 902 Comptroller-State Fiscal 127,115 112,352 - - - - - 14,762
BREWSTER 907 Comptroller-State Energy Conservation Office 26,155 26,155 - - - - - -
BREWSTER COUNTY TOTAL 48,403,231 6,765,871 24,539,810 8,226,020 6,886,868 1,211,217 - 773,445
BRISCOE 102 House of Representatives 43 - - - - 43 - -
BRISCOE 212 Office of Court Administration 1,998 1,998 - - - - - -
BRISCOE 241 District Courts-Comptroller's Judiciary Section 188,406 34,277 154,046 - - - - 83
BRISCOE 302 Attorney General 48,966 36 - 45,180 - - - 3,749
BRISCOE 304 Comptroller of Public Accounts 33 - - - - - - 33
BRISCOE 306 Texas State Library and Archives Commission 2,865 2,865 - - - - - -
BRISCOE 307 Secretary of State 4,081 5,188 - (1,107) - - - -
BRISCOE 320 Texas Workforce Commission 49,409 - 2,944 45,081 - - - 1,384
BRISCOE 323 Teacher Retirement System of Texas 376,674 - 376,674 - - - - -
BRISCOE 327 Employees Retirement System of Texas 95,939 - 82,629 13,309 - - - -
BRISCOE 357 Office of Rural Community Affairs 34,197 34,197 - - - - - -
BRISCOE 362 Texas Lottery Commission 3,859 - - - - - - 3,859
BRISCOE 529 Health and Human Services Commission 527,328 - - 527,328 - - - -
BRISCOE 530 Department of Family and Protective Services 74,466 - 55,718 18,648 - 100 - -
BRISCOE 537 Department of State Health Services 1,598 - - 1,598 - - - -
BRISCOE 539 Department of Aging and Disability Services 72,330 - - 72,330 - - - -
BRISCOE 551 Department of Agriculture 30,329 - - 30,329 - - - -
BRISCOE 555 Texas Cooperative Extension 19,901 - 19,901 - - - - -
BRISCOE 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
BRISCOE 576 Texas Forest Service 3,823 3,823 - - - - - -
BRISCOE 592 Soil and Water Conservation Board 13,583 9,617 - 3,966 - - - -
BRISCOE 601 Texas Department of Transportation 4,841,028 8,407 518,480 4,272 4,085,909 223,071 - 889
BRISCOE 696 Texas Department of Criminal Justice 1,674,513 - 1,674,513 - - - - -
BRISCOE 701 Texas Education Agency 546,171 546,171 - - - - - -
BRISCOE 757 West Texas A&M University 30 - - - - 30 - -
BRISCOE 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
BRISCOE 802 Parks and Wildlife Department 438,183 - 405,017 - - 27,498 3,703 1,964
BRISCOE 902 Comptroller-State Fiscal 17,423 15,831 - - - - - 1,592
BRISCOE COUNTY TOTAL 9,067,184 662,412 3,289,931 760,934 4,085,909 250,742 3,703 13,553
BROOKS 101 Senate 30 - - - - 30 - -
BROOKS 102 House of Representatives 52 - - - - 52 - -
BROOKS 212 Office of Court Administration 1,754 1,754 - - - - - -
BROOKS 241 District Courts-Comptroller's Judiciary Section 51,454 51,454 - - - - - -
BROOKS 300 Governor-Fiscal 121,202 121,202 - - - - - -
BROOKS 302 Attorney General 1,182,263 13,382 - 1,151,480 - - - 17,400
BROOKS 304 Comptroller of Public Accounts 143 - - - - - - 143
BROOKS 306 Texas State Library and Archives Commission 2,433 2,433 - - - - - -
BROOKS 320 Texas Workforce Commission 330,136 - 8,274 321,820 - - - 42
BROOKS 323 Teacher Retirement System of Texas 2,150,923 - 2,137,142 13,782 - - - -
BROOKS 327 Employees Retirement System of Texas 81,458 - 67,985 13,473 - - - -
BROOKS 332 Texas Department of Housing and Community Affairs 74,800 35,200 - 39,600 - - - -
BROOKS 357 Office of Rural Community Affairs 430,452 430,452 - - - - - -
BROOKS 362 Texas Lottery Commission 14,289 - - - - - - 14,289
BROOKS 401 Adjutant General's Department 2,824 - 2,824 - - - - -
BROOKS 405 Texas Department of Public Safety 763,308 138,181 625,127 - - - - -
BROOKS 515 Texas State Board of Pharmacy 22 - - - - - - 22
BROOKS 529 Health and Human Services Commission 8,848,213 - 264,121 8,581,692 - 2,400 - -
BROOKS 530 Department of Family and Protective Services 116,712 - 98,787 16,977 - 947 - -
BROOKS 537 Department of State Health Services 673,879 - 202,081 471,501 - - - 297
BROOKS 538 Department of Assistive and Rehabilitative Services 122,797 - - 122,797 - - - -
BROOKS 539 Department of Aging and Disability Services 7,790,011 - 140,166 7,649,845 - - - -
BROOKS 551 Department of Agriculture 13,176 - - 13,844 - - - (667)
BROOKS 554 Texas Animal Health Commission 2,000 - 2,000 - - - - -
BROOKS 555 Texas Cooperative Extension 22,981 - 22,981 - - - - -
BROOKS 556 Texas Agricultural Experiment Station 10 - 10 - - - - -
BROOKS 576 Texas Forest Service 130,387 130,387 - - - - - -
BROOKS 592 Soil and Water Conservation Board 98,743 11,967 86,776 - - - - -
BROOKS 601 Texas Department of Transportation 3,542,602 16,834 501,971 77,943 2,791,114 149,011 - 5,729
BROOKS 665 Texas Juvenile Probation Commission 176,164 176,164 - - - - - -
BROOKS 696 Texas Department of Criminal Justice 340,128 - 340,128 - - - - -
BROOKS 701 Texas Education Agency 6,176,827 6,176,827 - - - - - -
BROOKS 709 Texas A&M University System Health Science Center 4,185 - 4,048 - - 20 - 117
BROOKS 732 Texas A&M University-Kingsville 2,700 - 300 - - - - 2,400
BROOKS 754 Texas State University-San Marcos 121 - 121 - - - - -
BROOKS 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
BROOKS 802 Parks and Wildlife Department 139,097 - 131,452 - - 7,645 - -
BROOKS 813 Texas Commission on the Arts 1,753 - - 1,753 - - - -
BROOKS 902 Comptroller-State Fiscal 83,005 70,340 - - - - - 12,664
BROOKS 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
BROOKS COUNTY TOTAL 33,493,196 7,376,577 4,636,308 18,476,506 2,791,114 160,105 - 52,586
BROWN 101 Senate 214 - - - - 214 - -
BROWN 102 House of Representatives 180 - - - - 180 - -
BROWN 212 Office of Court Administration 107,906 57,261 50,645 - - - - -
BROWN 241 District Courts-Comptroller's Judiciary Section 448,551 141,535 303,077 - - - - 3,939
BROWN 300 Governor-Fiscal 71,853 - - 71,853 - - - -
BROWN 302 Attorney General 6,186,367 33,902 - 6,015,398 - - - 137,067
BROWN 303 Texas Building and Procurement Commission 1,369 - 1,369 - - - - -
BROWN 304 Comptroller of Public Accounts 65,231 - 64,791 - - - - 440
BROWN 305 General Land Office 170,276 - - - - - - 170,276
BROWN 306 Texas State Library and Archives Commission 2,791 - - 2,791 - - - -
BROWN 307 Secretary of State 21,405 7,983 - 12,422 - 1,000 - -
BROWN 315 Comptroller-Prepaid Higher Education Tuition Board 151,095 - - - - - - 151,095
BROWN 320 Texas Workforce Commission 2,200,865 - 374,355 1,791,276 - 30,058 - 5,178
BROWN 323 Teacher Retirement System of Texas 6,311,929 - 6,092,323 219,606 - - - -
BROWN 327 Employees Retirement System of Texas 1,635,698 - 1,053,315 582,383 - - - -
BROWN 332 Texas Department of Housing and Community Affairs 79,993 2,200 - 77,683 - - - 110
BROWN 347 Texas Public Finance Authority 11,706 - - - - - - 11,706
BROWN 357 Office of Rural Community Affairs 169,868 151,058 9,560 9,027 - - - 222
BROWN 362 Texas Lottery Commission 577,831 53,174 - - - 3,135 - 521,522
BROWN 401 Adjutant General's Department 290,440 - 244,440 1,344 - 44,387 - 269
BROWN 403 Texas Veterans Commission 379 - - - - - - 379
BROWN 405 Texas Department of Public Safety 991,594 44,314 913,302 323 - 1,204 - 32,451
BROWN 455 Railroad Commission of Texas 466,491 - 82,424 - - - - 384,067
BROWN 458 Texas Alcoholic Beverage Commission 77,130 - 77,105 - - - - 25
BROWN 479 State Office of Risk Management 297,510 - 297,510 - - - - -
BROWN 503 Texas Medical Board 4,637 - 4,600 - - - - 37
BROWN 529 Health and Human Services Commission 23,108,363 - 616,725 22,334,664 - 135,513 - 21,461
BROWN 530 Department of Family and Protective Services 12,000,018 - 1,367,947 10,619,367 - 12,267 - 436
BROWN 537 Department of State Health Services 3,639,001 363,464 - 3,259,678 - 1,900 - 13,959
BROWN 538 Department of Assistive and Rehabilitative Services 915,088 - 175,678 739,283 - 125 - 1
BROWN 539 Department of Aging and Disability Services 13,929,773 - 197,668 13,724,433 - 6,738 - 934
BROWN 551 Department of Agriculture 103,871 - - 102,643 - 1,227 - -
BROWN 554 Texas Animal Health Commission 7,180 - - - - - - 7,180
BROWN 555 Texas Cooperative Extension 259,104 - 253,615 - - 4,915 - 574
BROWN 556 Texas Agricultural Experiment Station 1,998 - 55 - - 1,943 - -
BROWN 576 Texas Forest Service 70,689 70,689 - - - - - -
BROWN 580 Texas Water Development Board 96,501 96,501 - - - - - -
BROWN 582 Texas Commission on Environmental Quality 308,936 - 73,741 - - - - 235,195
BROWN 592 Soil and Water Conservation Board 9,906 9,906 - - - - - -
BROWN 601 Texas Department of Transportation 14,519,399 57,370 5,346,358 19,762 7,435,553 1,541,885 - 118,471
BROWN 665 Texas Juvenile Probation Commission 268,449 267,059 1,390 - - - - -
BROWN 694 Texas Youth Commission 17,357,270 - 16,994,414 - - 305,355 3,505 53,996
BROWN 696 Texas Department of Criminal Justice 5,329,540 313,909 4,820,034 - - 187,984 - 7,613
BROWN 701 Texas Education Agency 35,553,375 35,550,391 2,984 - - - - -
BROWN 711 Texas A&M University (Main University) 3,675 - 876 - - 2,798 - -
BROWN 713 Tarleton State University 272,881 - 116,227 75,052 - 80,601 - 1,000
BROWN 714 University of Texas at Arlington 21,515 - 12,015 9,500 - - - -
BROWN 719 Texas State Technical College System 999,497 - 857,162 38,299 - 46,981 - 57,055
BROWN 721 University of Texas at Austin 529 - 529 - - - - -
BROWN 731 Texas Woman's University 4,750 - - 4,750 - - - -
BROWN 733 Texas Tech University 4,750 - - 4,750 - - - -
BROWN 737 Angelo State University 2,161 - 563 - - 98 - 1,500
BROWN 739 Texas Tech University Health Sciences Center 34,120 - 34,120 - - - - -
BROWN 752 University of North Texas 18,678 - - 18,678 - - - -
BROWN 753 Sam Houston State University 1,173 - 401 - - - - 771
BROWN 756 Sul Ross State University 603 - 603 - - - - -
BROWN 757 West Texas A&M University 323 - 323 - - - - -
BROWN 760 Texas A&M University-Corpus Christi 72 - 72 - - - - -
BROWN 761 Texas A&M International University 5,457 - 5,457 - - - - -
BROWN 771 Texas School for the Blind and Visually Impaired 985 - 700 - - - - 285
BROWN 772 Texas School for the Deaf 769 - - - - - - 769
BROWN 781 Texas Higher Education Coordinating Board 1,989,454 11,571 1,988 1,864,373 - - - 111,522
BROWN 802 Parks and Wildlife Department 1,452,228 13,603 1,269,056 - - 127,458 15,094 27,017
BROWN 813 Texas Commission on the Arts 2,675 - - 2,675 - - - -
BROWN 902 Comptroller-State Fiscal 240,909 175,600 - - - - - 65,309
BROWN COUNTY TOTAL 152,878,970 37,421,490 41,719,516 61,602,013 7,435,553 2,537,967 18,598 2,143,832
BURLESON 101 Senate 37 - - - - 37 - -
BURLESON 102 House of Representatives 37 - - - - 37 - -
BURLESON 212 Office of Court Administration 18,424 13,538 - - - - - 4,886
BURLESON 241 District Courts-Comptroller's Judiciary Section 245,295 55,223 189,483 - - - - 589
BURLESON 300 Governor-Fiscal 3,233 - - 3,233 - - - -
BURLESON 302 Attorney General 3,001,802 12,560 99,077 2,859,537 - 27 - 30,601
BURLESON 304 Comptroller of Public Accounts 88,697 - 88,433 - - - - 264
BURLESON 305 General Land Office 378,099 - - - - - - 378,099
BURLESON 306 Texas State Library and Archives Commission 248 248 - - - - - -
BURLESON 307 Secretary of State 23,351 14,718 - 8,633 - - - -
BURLESON 315 Comptroller-Prepaid Higher Education Tuition Board 10,636 - - - - - - 10,636
BURLESON 320 Texas Workforce Commission 549,271 - 39,836 508,331 - - - 1,104
BURLESON 323 Teacher Retirement System of Texas 2,711,042 - 2,377,146 333,895 - - - -
BURLESON 327 Employees Retirement System of Texas 645,623 - 511,621 134,002 - - - -
BURLESON 347 Texas Public Finance Authority 175,806 - - - - - 174,875 931
BURLESON 357 Office of Rural Community Affairs 14,657 5,500 - 9,157 - - - -
BURLESON 362 Texas Lottery Commission 1,403,772 6,038 141,646 - - - - 1,256,089
BURLESON 405 Texas Department of Public Safety 484,127 50,170 339,884 - - - 93,537 536
BURLESON 409 Commission on Jail Standards 193 - 193 - - - - -
BURLESON 454 Texas Department of Insurance 125,827 - 123,272 - - 2,555 - -
BURLESON 455 Railroad Commission of Texas 257,192 - 95,908 - - 414 159,822 1,049
BURLESON 458 Texas Alcoholic Beverage Commission 36,367 - - - - 6,075 30,292 -
BURLESON 479 State Office of Risk Management 28,910 - 28,910 - - - - -
BURLESON 515 Texas State Board of Pharmacy 46,563 - - - - - 46,563 -
BURLESON 529 Health and Human Services Commission 6,223,684 - 272,836 5,938,907 - 10,462 - 1,479
BURLESON 530 Department of Family and Protective Services 419,162 - 245,009 171,777 - 2,284 - 92
BURLESON 537 Department of State Health Services 397,753 - 136,517 261,230 - - - 6
BURLESON 538 Department of Assistive and Rehabilitative Services 66,818 - 44,939 144 - - 21,735 -
BURLESON 539 Department of Aging and Disability Services 6,227,473 - 2,791,832 3,435,641 - - - -
BURLESON 551 Department of Agriculture 296,917 - 150,582 143,435 - - - 2,900
BURLESON 554 Texas Animal Health Commission 68,107 - 59,343 - - - - 8,764
BURLESON 555 Texas Cooperative Extension 437,588 - 372,712 - - - 63,763 1,113
BURLESON 556 Texas Agricultural Experiment Station 526,510 - 488,975 - - 19,920 17,607 8
BURLESON 576 Texas Forest Service 100,768 59,217 41,552 - - - - -
BURLESON 582 Texas Commission on Environmental Quality 96,209 - 75,078 - - - 21,131 -
BURLESON 592 Soil and Water Conservation Board 7,372 7,372 - - - - - -
BURLESON 601 Texas Department of Transportation 11,012,551 32,320 1,159,118 7,812 7,289,281 421,933 2,085,401 16,687
BURLESON 694 Texas Youth Commission 1,132,601 - 1,132,601 - - - - -
BURLESON 696 Texas Department of Criminal Justice 1,856,397 - 1,845,164 - - 3,540 - 7,693
BURLESON 701 Texas Education Agency 15,375,770 15,375,770 - - - - - -
BURLESON 709 Texas A&M University System Health Science Center 2,451 - 65 - - - - 2,386
BURLESON 710 Texas A&M University System 65,096 - 64,977 - - 119 - -
BURLESON 711 Texas A&M University (Main University) 3,863,840 - 3,863,213 - - 442 - 186
BURLESON 712 Texas Engineering Experiment Station 220,570 - 220,570 - - - - -
BURLESON 715 Prairie View A&M University 51,686 - - 19,000 - - 32,686 -
BURLESON 716 Texas Engineering Extension Service 90,505 - 88,694 - - 1,811 - -
BURLESON 721 University of Texas at Austin 6,016 - - - - - 6,016 -
BURLESON 723 University of Texas Medical Branch at Galveston 54,051 - 54,051 - - - - -
BURLESON 727 Texas Transportation Institute 122,784 - 122,748 - - 6 - 31
BURLESON 730 University of Houston 17,460 - - - - - 17,460 -
BURLESON 732 Texas A&M University-Kingsville 8,032 - - - - - 8,032 -
BURLESON 733 Texas Tech University 161,239 - - - - 15,336 145,903 -
BURLESON 753 Sam Houston State University 20,976 - 6,604 14,250 - - - 121
BURLESON 760 Texas A&M University-Corpus Christi 33 - 33 - - - - -
BURLESON 802 Parks and Wildlife Department 869,913 - 816,618 - - 51,415 - 1,879
BURLESON 813 Texas Commission on the Arts 203 - - 203 - - - -
BURLESON 902 Comptroller-State Fiscal 140,727 97,600 - 1,620 - - - 41,507
BURLESON COUNTY TOTAL 60,190,472 15,730,274 18,089,240 13,850,806 7,289,281 536,413 2,924,823 1,769,636
BURNET 101 Senate 104 - - - - 104 - -
BURNET 102 House of Representatives 805 - 565 - - 240 - -
BURNET 212 Office of Court Administration 39,838 34,963 - - - - - 4,875
BURNET 241 District Courts-Comptroller's Judiciary Section 252,199 89,636 157,418 - - - - 5,146
BURNET 300 Governor-Fiscal 344,253 124,927 4,159 215,167 - - - -
BURNET 302 Attorney General 5,097,486 57,754 312,247 4,685,228 - - - 42,256
BURNET 303 Texas Building and Procurement Commission 381,054 - 17,749 - - 8 363,296 -
BURNET 304 Comptroller of Public Accounts 399,942 - 398,876 - - 230 - 836
BURNET 305 General Land Office 571,190 - - - - - - 571,190
BURNET 306 Texas State Library and Archives Commission 5,583 5,583 - - - - - -
BURNET 307 Secretary of State 11,989 5,577 331 5,581 - 500 - -
BURNET 315 Comptroller-Prepaid Higher Education Tuition Board 32,367 - - - - - - 32,367
BURNET 320 Texas Workforce Commission 1,786,025 - 404,332 1,374,931 - 72 - 6,690
BURNET 323 Teacher Retirement System of Texas 9,174,893 - 8,906,297 268,596 - - - -
BURNET 327 Employees Retirement System of Texas 2,556,808 - 2,359,833 196,975 - - - -
BURNET 332 Texas Department of Housing and Community Affairs 549,892 3,114 - 546,084 - - - 695
BURNET 357 Office of Rural Community Affairs 216,576 207,419 - 9,157 - - - -
BURNET 362 Texas Lottery Commission 499,190 29,567 600 - - 500 - 468,522
BURNET 401 Adjutant General's Department 170,667 - 170,667 - - - - -
BURNET 403 Texas Veterans Commission 2,156 - - - - 2,156 - -
BURNET 405 Texas Department of Public Safety 1,022,013 237,637 742,545 - - 922 - 40,909
BURNET 411 Texas Commission on Fire Protection 4,900 - - 4,900 - - - -
BURNET 450 Department of Savings and Mortgage Lending 15,320 - - - - - - 15,320
BURNET 451 Texas Department of Banking 381 - - - - - - 381
BURNET 452 Texas Department of Licensing and Regulation 41,232 - 41,232 - - - - -
BURNET 454 Texas Department of Insurance 89,768 - 88,121 - - - - 1,647
BURNET 455 Railroad Commission of Texas 111,919 - 111,919 - - - - -
BURNET 458 Texas Alcoholic Beverage Commission 125,675 495 125,180 - - - - -
BURNET 466 Office of Consumer Credit Commissioner 4,499 - - - - - - 4,499
BURNET 479 State Office of Risk Management 5,150 - 5,150 - - - - -
BURNET 503 Texas Medical Board 84,088 - 84,050 - - - - 38
BURNET 507 Board of Nurse Examiners 90,551 - 90,551 - - - - -
BURNET 529 Health and Human Services Commission 12,435,644 - 878,204 11,532,823 - 21,990 - 2,627
BURNET 530 Department of Family and Protective Services 993,669 - 676,189 313,252 - 4,229 - -
BURNET 533 Executive Council of Physical and Occupational Therapy Examiners 912 - 912 - - - - -
BURNET 537 Department of State Health Services 2,037,080 - 865,258 886,831 - 284,795 - 195
BURNET 538 Department of Assistive and Rehabilitative Services 404,733 - 264,513 139,358 - - - 862
BURNET 539 Department of Aging and Disability Services 8,124,471 - 668,013 7,456,458 - - - -
BURNET 551 Department of Agriculture 71,822 - 24,029 42,793 - - - 5,000
BURNET 554 Texas Animal Health Commission 99,899 - 99,884 - - - - 15
BURNET 555 Texas Cooperative Extension 136,594 - 136,594 - - - - -
BURNET 556 Texas Agricultural Experiment Station 33 - 33 - - - - -
BURNET 576 Texas Forest Service 102,454 100,583 - - - 1,871 - -
BURNET 580 Texas Water Development Board 1,350 - - - - 1,350 - -
BURNET 582 Texas Commission on Environmental Quality 189,776 - 175,007 - - 265 - 14,504
BURNET 592 Soil and Water Conservation Board 13,986 13,986 - - - - - -
BURNET 601 Texas Department of Transportation 20,975,734 28,318 3,638,571 6,060 16,382,511 906,812 - 13,463
BURNET 665 Texas Juvenile Probation Commission 612,645 612,645 - - - - - -
BURNET 694 Texas Youth Commission 203,122 - 102,294 - - 308 100,520 -
BURNET 696 Texas Department of Criminal Justice 3,815,118 1,864,498 1,498,304 - - 452,177 - 140
BURNET 701 Texas Education Agency 19,169,942 18,850,164 319,778 - - - - -
BURNET 709 Texas A&M University System Health Science Center 11,895 - 11,895 - - - - -
BURNET 713 Tarleton State University 14,250 - - 14,250 - - - -
BURNET 716 Texas Engineering Extension Service 4,932 - - - - 4,932 - -
BURNET 719 Texas State Technical College System 281 - - - - 281 - -
BURNET 721 University of Texas at Austin 478,545 - 477,038 - - 1,508 - -
BURNET 731 Texas Woman's University 19,876 - 19,876 - - - - -
BURNET 733 Texas Tech University 38,012 - 36,724 - - 175 - 1,113
BURNET 743 University of Texas at San Antonio 3,714 - 3,714 - - - - -
BURNET 745 University of Texas Health Science Center at San Antonio 32 - - - - 32 - -
BURNET 752 University of North Texas 14,250 - - 14,250 - - - -
BURNET 753 Sam Houston State University 5,390 - - 4,750 - - - 640
BURNET 754 Texas State University-San Marcos 24,588 - 24,588 - - - - -
BURNET 757 West Texas A&M University 713 - 713 - - - - -
BURNET 760 Texas A&M University-Corpus Christi 43 - 43 - - - - -
BURNET 761 Texas A&M International University 5,457 - 5,457 - - - - -
BURNET 771 Texas School for the Blind and Visually Impaired 29,510 - 29,469 - - 41 - -
BURNET 772 Texas School for the Deaf 43,742 - 43,612 - - 130 - -
BURNET 781 Texas Higher Education Coordinating Board 46,693 - 41,629 5,000 - - - 64
BURNET 789 Lamar Institute of Technology 26 - - - - - - 26
BURNET 802 Parks and Wildlife Department 1,295,752 - 1,145,166 - - 114,925 2,842 32,819
BURNET 808 Texas Historical Commission 21,715 - 21,715 - - - - -
BURNET 809 State Preservation Board 2,396 - - - - 1,196 - 1,200
BURNET 813 Texas Commission on the Arts 1,050 - - 1,050 - - - -
BURNET 902 Comptroller-State Fiscal 440,065 164,472 - 3,000 - - - 272,593
BURNET COUNTY TOTAL 95,580,425 22,431,337 25,231,044 27,726,495 16,382,511 1,801,748 466,658 1,540,632
CALDWELL 101 Senate 111,800 - 111,765 - - 35 - -
CALDWELL 102 House of Representatives 105,584 - 105,490 - - 65 - 29
CALDWELL 103 Texas Legislative Council 457,246 - 457,246 - - - - -
CALDWELL 201 Supreme Court 38,593 - 38,593 - - - - -
CALDWELL 212 Office of Court Administration 22,336 22,336 - - - - - -
CALDWELL 223 Court of Appeals-Third Court of Appeals District 44,905 - 44,905 - - - - -
CALDWELL 241 District Courts-Comptroller's Judiciary Section 458,016 95,487 361,265 - - - - 1,265
CALDWELL 300 Governor-Fiscal 223,711 148,915 74,795 - - - - -
CALDWELL 301 Governor-Executive 68,081 - 68,081 - - - - -
CALDWELL 302 Attorney General 6,980,788 56,809 1,871,022 4,797,517 - - - 255,441
CALDWELL 303 Texas Building and Procurement Commission 598,877 - 597,602 - - 833 - 441
CALDWELL 304 Comptroller of Public Accounts 696,339 - 695,767 - - - - 572
CALDWELL 305 General Land Office 1,266,138 - 155,084 - - - - 1,111,054
CALDWELL 306 Texas State Library and Archives Commission 198,619 4,684 192,458 1,446 - - - 30
CALDWELL 307 Secretary of State 84,466 7,018 55,989 20,459 - 1,000 - -
CALDWELL 308 State Auditor 64,761 - 64,761 - - - - -
CALDWELL 312 State Securities Board 88,250 - 88,250 - - - - -
CALDWELL 313 Department of Information Resources 48,993 - 48,993 - - - - -
CALDWELL 315 Comptroller-Prepaid Higher Education Tuition Board 6,817 - - - - - - 6,817
CALDWELL 320 Texas Workforce Commission 3,254,955 - 1,838,279 1,402,651 - 400 - 13,626
CALDWELL 323 Teacher Retirement System of Texas 4,052,298 - 3,788,019 264,280 - - - -
CALDWELL 327 Employees Retirement System of Texas 4,090,723 - 3,765,168 325,555 - - - -
CALDWELL 329 Texas Real Estate Commission 29,804 - 29,804 - - - - -
CALDWELL 332 Texas Department of Housing and Community Affairs 439,370 138,987 93,179 178,278 - 22,164 - 6,762
CALDWELL 356 Texas Ethics Commission 53,208 - 53,208 - - - - -
CALDWELL 357 Office of Rural Community Affairs 821,257 806,120 - 13,185 - - - 1,952
CALDWELL 360 State Office of Administrative Hearings 75,606 - 75,606 - - - - -
CALDWELL 362 Texas Lottery Commission 504,823 11,462 262,222 - - 923 - 230,216
CALDWELL 401 Adjutant General's Department 135,865 - 135,693 - - - - 172
CALDWELL 403 Texas Veterans Commission 79,401 - 78,899 - - - - 502
CALDWELL 405 Texas Department of Public Safety 832,516 360,987 451,278 - - 1,554 - 18,697
CALDWELL 411 Texas Commission on Fire Protection 91,960 - 91,960 - - - - -
CALDWELL 450 Department of Savings and Mortgage Lending 239,477 - 239,477 - - - - -
CALDWELL 452 Texas Department of Licensing and Regulation 137,539 - 137,539 - - - - -
CALDWELL 454 Texas Department of Insurance 1,362,164 - 1,362,164 - - - - -
CALDWELL 455 Railroad Commission of Texas 614,197 - 580,536 - - - - 33,661
CALDWELL 458 Texas Alcoholic Beverage Commission 232,288 - 232,223 - - - - 65
CALDWELL 460 Texas Board of Professional Engineers 133,822 - 133,822 - - - - -
CALDWELL 472 Texas Structural Pest Control Board 92,380 - 92,380 - - - - -
CALDWELL 476 Texas Racing Commission 62,348 - 62,348 - - - - -
CALDWELL 477 Commission on State Emergency Communications 251 - 251 - - - - -
CALDWELL 479 State Office of Risk Management 262,581 - 262,581 - - - - -
CALDWELL 503 Texas Medical Board 95,392 - 95,392 - - - - -
CALDWELL 507 Board of Nurse Examiners 142,098 - 142,098 - - - - -
CALDWELL 513 Texas Funeral Service Commission 38,861 - 38,861 - - - - -
CALDWELL 529 Health and Human Services Commission 18,973,707 - 2,677,489 16,256,541 - 34,802 - 4,875
CALDWELL 530 Department of Family and Protective Services 2,816,476 - 937,847 1,873,717 - 4,866 - 46
CALDWELL 537 Department of State Health Services 3,046,822 35,000 2,280,281 731,423 - - - 118
CALDWELL 538 Department of Assistive and Rehabilitative Services 739,063 - 713,147 10,714 - - - 15,201
CALDWELL 539 Department of Aging and Disability Services 9,898,835 - 1,551,761 8,345,817 - 1,257 - -
CALDWELL 551 Department of Agriculture 167,451 - 90,105 77,300 - - - 47
CALDWELL 554 Texas Animal Health Commission 153,061 - 124,578 - - 400 - 28,083
CALDWELL 555 Texas Cooperative Extension 20,226 - 20,226 - - - - -
CALDWELL 556 Texas Agricultural Experiment Station 37 - 37 - - - - -
CALDWELL 557 Texas Veterinary Medical Diagnostic Laboratory 32 - - - - 32 - -
CALDWELL 576 Texas Forest Service 118,259 118,259 - - - - - -
CALDWELL 578 State Board of Veterinary Medical Examiners 33,773 - 33,773 - - - - -
CALDWELL 580 Texas Water Development Board 165,613 - 165,613 - - - - -
CALDWELL 582 Texas Commission on Environmental Quality 577,058 - 463,691 - - 17 - 113,350
CALDWELL 592 Soil and Water Conservation Board 400 - - - - 400 - -
CALDWELL 601 Texas Department of Transportation 13,061,182 39,044 4,801,684 17,946 7,727,569 434,911 - 40,028
CALDWELL 665 Texas Juvenile Probation Commission 425,030 425,030 - - - - - -
CALDWELL 694 Texas Youth Commission 219,621 - 57,597 - - 244 - 161,780
CALDWELL 696 Texas Department of Criminal Justice 12,812,371 1,670,204 881,592 - - - - 10,260,575
CALDWELL 701 Texas Education Agency 33,437,895 32,862,718 575,177 - - - - -
CALDWELL 710 Texas A&M University System 38,324 - 38,324 - - - - -
CALDWELL 720 University of Texas System 83,904 - 83,904 - - - - -
CALDWELL 721 University of Texas at Austin 406,502 - 400,077 - - - - 6,425
CALDWELL 731 Texas Woman's University 72,629 - 72,629 - - - - -
CALDWELL 733 Texas Tech University 500 - - 500 - - - -
CALDWELL 737 Angelo State University 252 - 252 - - - - -
CALDWELL 743 University of Texas at San Antonio 57,887 - 57,887 - - - - -
CALDWELL 744 University of Texas Health Science Center at Houston 3,485 - 3,485 - - - - -
CALDWELL 752 University of North Texas 4,750 - - 4,750 - - - -
CALDWELL 753 Sam Houston State University 898 - - - - - - 898
CALDWELL 754 Texas State University-San Marcos 295,589 - 293,589 - - - - 2,000
CALDWELL 756 Sul Ross State University 43,532 - - - - - - 43,532
CALDWELL 757 West Texas A&M University 4,570 - 4,570 - - - - -
CALDWELL 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
CALDWELL 771 Texas School for the Blind and Visually Impaired 127,038 - 127,038 - - - - -
CALDWELL 772 Texas School for the Deaf 35,233 - 34,859 374 - - - -
CALDWELL 781 Texas Higher Education Coordinating Board 247,510 - 244,138 3,332 - - - 40
CALDWELL 787 Lamar State College-Orange 1,149 - - - - - 1,149 -
CALDWELL 802 Parks and Wildlife Department 723,167 - 633,896 - - 62,587 - 26,684
CALDWELL 808 Texas Historical Commission 455 - 455 - - - - -
CALDWELL 809 State Preservation Board 17,511 - 17,511 - - - - -
CALDWELL 813 Texas Commission on the Arts 633 - 68 - - - - 566
CALDWELL 902 Comptroller-State Fiscal 147,909 76,826 - (3,093) - - - 74,176
CALDWELL 907 Comptroller-State Energy Conservation Office 46,691 - 46,691 - - - - -
CALDWELL COUNTY TOTAL 128,466,582 36,879,884 36,509,073 34,322,691 7,727,569 566,490 1,149 12,459,725
CALHOUN 101 Senate 52 - - - - 52 - -
CALHOUN 102 House of Representatives 56,413 - 56,362 - - 52 - -
CALHOUN 212 Office of Court Administration 77,400 17,549 59,851 - - - - -
CALHOUN 241 District Courts-Comptroller's Judiciary Section 236,836 82,858 151,763 - - - - 2,215
CALHOUN 300 Governor-Fiscal 27,392 - - 27,392 - - - -
CALHOUN 302 Attorney General 3,167,014 6,744 - 3,132,429 - - - 27,841
CALHOUN 304 Comptroller of Public Accounts 540 - - - - - - 540
CALHOUN 305 General Land Office 336,944 60,000 176,469 - - 37,839 - 62,637
CALHOUN 306 Texas State Library and Archives Commission 4,010 4,010 - - - - - -
CALHOUN 307 Secretary of State 5,940 1,250 - 4,190 - 500 - -
CALHOUN 317 General Land Office-Fiscal 2,317,967 - - - - 2,312,092 - 5,875
CALHOUN 320 Texas Workforce Commission 970,611 - 13,231 953,730 - - - 3,651
CALHOUN 323 Teacher Retirement System of Texas 3,316,811 - 3,227,544 89,267 - - - -
CALHOUN 327 Employees Retirement System of Texas 110,543 - 85,476 25,067 - - - -
CALHOUN 357 Office of Rural Community Affairs 777,962 714,777 - 63,185 - - - -
CALHOUN 362 Texas Lottery Commission 152,223 - 36,244 - - - - 115,979
CALHOUN 401 Adjutant General's Department 1,506 - 1,506 - - - - -
CALHOUN 405 Texas Department of Public Safety 431,868 171,931 259,740 - - - - 198
CALHOUN 477 Commission on State Emergency Communications 78,745 78,745 - - - - - -
CALHOUN 479 State Office of Risk Management 380 - 380 - - - - -
CALHOUN 529 Health and Human Services Commission 9,859,127 - 342,175 9,514,604 - 2,348 - -
CALHOUN 530 Department of Family and Protective Services 468,550 - 130,714 336,785 - 1,051 - -
CALHOUN 533 Executive Council of Physical and Occupational Therapy Examiners 2,037 - 2,037 - - - - -
CALHOUN 537 Department of State Health Services 806,468 33,997 55,228 715,882 - 1,261 - 100
CALHOUN 538 Department of Assistive and Rehabilitative Services 29,829 - - 29,829 - - - -
CALHOUN 539 Department of Aging and Disability Services 3,498,232 - 40,833 3,457,399 - - - -
CALHOUN 551 Department of Agriculture 20,811 - - 20,811 - - - -
CALHOUN 555 Texas Cooperative Extension 49,107 - 49,107 - - - - -
CALHOUN 556 Texas Agricultural Experiment Station 15 - 15 - - - - -
CALHOUN 576 Texas Forest Service 10,348 10,348 - - - - - -
CALHOUN 582 Texas Commission on Environmental Quality 666,431 - - - - - - 666,431
CALHOUN 592 Soil and Water Conservation Board 22,496 13,144 - 9,352 - - - -
CALHOUN 601 Texas Department of Transportation 7,107,288 9,519 607,154 6,985 6,131,206 345,268 - 7,156
CALHOUN 665 Texas Juvenile Probation Commission 184,430 184,430 - - - - - -
CALHOUN 694 Texas Youth Commission 6,576 - - - - - - 6,576
CALHOUN 696 Texas Department of Criminal Justice 98,252 - 98,252 - - - - -
CALHOUN 701 Texas Education Agency 5,757,819 5,757,819 - - - - - -
CALHOUN 719 Texas State Technical College System 45,765 - 43,173 - - - - 2,592
CALHOUN 721 University of Texas at Austin 96 - 96 - - - - -
CALHOUN 730 University of Houston 40,172 - 40,172 - - - - -
CALHOUN 732 Texas A&M University-Kingsville 311 - 311 - - - - -
CALHOUN 743 University of Texas at San Antonio 2,156 - 2,156 - - - - -
CALHOUN 752 University of North Texas 3,325 - - 3,325 - - - -
CALHOUN 753 Sam Houston State University 6,812 - - 4,750 - - - 2,062
CALHOUN 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
CALHOUN 760 Texas A&M University-Corpus Christi 5,255 - 20 - - - - 5,235
CALHOUN 765 University of Houston-Victoria 500 - - 500 - - - -
CALHOUN 802 Parks and Wildlife Department 1,623,381 102,368 843,056 - - 52,797 307,923 317,238
CALHOUN 808 Texas Historical Commission 179 - - - - 132 - 47
CALHOUN 902 Comptroller-State Fiscal 522,309 241,858 - - - - - 280,451
CALHOUN COUNTY TOTAL 42,910,238 7,491,348 6,323,065 18,395,483 6,131,206 2,753,391 307,923 1,507,823
CALLAHAN 102 House of Representatives 89 - - - - 89 - -
CALLAHAN 212 Office of Court Administration 12,023 11,522 501 - - - - -
CALLAHAN 231 Court of Appeals-Eleventh Court of Appeals District 46,547 - 46,547 - - - - -
CALLAHAN 241 District Courts-Comptroller's Judiciary Section 204,512 54,286 149,917 - - - - 309
CALLAHAN 302 Attorney General 1,957,682 218 59,128 1,883,645 - - - 14,690
CALLAHAN 304 Comptroller of Public Accounts 98 - - - - - - 98
CALLAHAN 305 General Land Office 339,702 - 64,935 - - - - 274,767
CALLAHAN 306 Texas State Library and Archives Commission 4,703 1,765 - 2,938 - - - -
CALLAHAN 307 Secretary of State 7,263 1,711 - 5,052 - 500 - -
CALLAHAN 315 Comptroller-Prepaid Higher Education Tuition Board 9,566 - - - - - - 9,566
CALLAHAN 320 Texas Workforce Commission 406,656 - 66,222 339,557 - - - 877
CALLAHAN 323 Teacher Retirement System of Texas 1,582,528 - 1,422,354 160,174 - - - -
CALLAHAN 327 Employees Retirement System of Texas 582,164 - 360,924 221,240 - - - -
CALLAHAN 332 Texas Department of Housing and Community Affairs 150 - - - - - - 150
CALLAHAN 357 Office of Rural Community Affairs 225,544 223,062 2,482 - - - - -
CALLAHAN 362 Texas Lottery Commission 71,267 - - - - - - 71,267
CALLAHAN 401 Adjutant General's Department 1,016 - 1,016 - - - - -
CALLAHAN 405 Texas Department of Public Safety 560,063 6,100 549,219 - - 314 - 4,430
CALLAHAN 455 Railroad Commission of Texas 86,518 - 86,518 - - - - -
CALLAHAN 476 Texas Racing Commission 19,628 - 19,628 - - - - -
CALLAHAN 479 State Office of Risk Management 46,180 - 46,180 - - - - -
CALLAHAN 529 Health and Human Services Commission 4,694,761 - 415,572 4,277,121 - 948 - 1,120
CALLAHAN 530 Department of Family and Protective Services 376,602 - 261,913 112,913 - 1,776 - -
CALLAHAN 537 Department of State Health Services 371,874 4,843 251,259 115,772 - - - -
CALLAHAN 538 Department of Assistive and Rehabilitative Services 380,986 - 168,018 212,967 - - - -
CALLAHAN 539 Department of Aging and Disability Services 6,000,448 - 2,976,827 3,023,601 - - - 20
CALLAHAN 551 Department of Agriculture 52,082 - - 52,082 - - - -
CALLAHAN 555 Texas Cooperative Extension 44,350 - 44,350 - - - - -
CALLAHAN 556 Texas Agricultural Experiment Station 17 - 17 - - - - -
CALLAHAN 576 Texas Forest Service 19,501 19,501 - - - - - -
CALLAHAN 592 Soil and Water Conservation Board 9,967 9,967 - - - - - -
CALLAHAN 601 Texas Department of Transportation 11,708,393 12,497 2,187,290 10,442 8,991,321 504,863 - 1,979
CALLAHAN 665 Texas Juvenile Probation Commission 53,101 53,101 - - - - - -
CALLAHAN 694 Texas Youth Commission 130,287 - 129,737 - - 550 - -
CALLAHAN 696 Texas Department of Criminal Justice 4,796,990 - 4,736,033 - - 51,038 - 9,918
CALLAHAN 701 Texas Education Agency 12,995,504 12,995,504 - - - - - -
CALLAHAN 714 University of Texas at Arlington 13,375 - 3,875 9,500 - - - -
CALLAHAN 719 Texas State Technical College System 73,485 - 68,185 3,525 - 1,575 - 200
CALLAHAN 752 University of North Texas 14,903 - - - - 14,903 - -
CALLAHAN 753 Sam Houston State University 113 - - - - - - 113
CALLAHAN 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
CALLAHAN 760 Texas A&M University-Corpus Christi 22 - 22 - - - - -
CALLAHAN 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
CALLAHAN 802 Parks and Wildlife Department 68,772 - 52,825 - - 11,624 - 4,323
CALLAHAN 808 Texas Historical Commission 335 - - - - - - 335
CALLAHAN 902 Comptroller-State Fiscal 61,965 35,754 - - - - - 26,210
CALLAHAN COUNTY TOTAL 48,037,730 13,429,830 14,171,497 10,435,529 8,991,321 588,180 - 421,372
CAMERON 101 Senate 311,649 - 278,087 - - 28,882 - 4,680
CAMERON 102 House of Representatives 234,912 - 224,456 - - 10,456 - -
CAMERON 201 Supreme Court 30,000 - - 30,000 - - - -
CAMERON 212 Office of Court Administration 366,696 186,845 170,381 - - - - 9,470
CAMERON 233 Court of Appeals-Thirteenth Court of Appeals District 221,898 - 221,898 - - - - -
CAMERON 241 District Courts-Comptroller's Judiciary Section 1,592,446 438,238 1,145,585 - - - - 8,623
CAMERON 300 Governor-Fiscal 1,433,025 986,664 - 444,861 - - - 1,500
CAMERON 301 Governor-Executive 34,174 - 34,174 - - - - -
CAMERON 302 Attorney General 46,538,872 114,979 2,758,858 42,470,774 - 89,077 - 1,105,184
CAMERON 303 Texas Building and Procurement Commission 189,457 - - - - - 189,457 -
CAMERON 304 Comptroller of Public Accounts 426,718 - 416,080 - - 3,854 - 6,785
CAMERON 305 General Land Office 4,896,196 442,804 442,125 57,073 - 33,260 (2,300) 3,923,234
CAMERON 306 Texas State Library and Archives Commission 42,151 42,151 - - - - - -
CAMERON 307 Secretary of State 335,166 264,032 - 70,633 - 500 - -
CAMERON 312 State Securities Board 99 - - - - 99 - -
CAMERON 313 Department of Information Resources 682 - 507 - - - - 175
CAMERON 315 Comptroller-Prepaid Higher Education Tuition Board 189,489 - - - - - - 189,489
CAMERON 317 General Land Office-Fiscal 191,900 191,900 - - - - - -
CAMERON 320 Texas Workforce Commission 45,078,348 232,779 1,132,339 43,598,806 - 47,610 5,533 61,282
CAMERON 323 Teacher Retirement System of Texas 23,447,334 - 20,299,562 3,147,771 - - - -
CAMERON 327 Employees Retirement System of Texas 7,566,386 - 6,958,833 607,553 - - - -
CAMERON 329 Texas Real Estate Commission 1,450 - 1,450 - - - - -
CAMERON 332 Texas Department of Housing and Community Affairs 5,509,590 1,218,743 - 4,289,620 - 577 - 650
CAMERON 347 Texas Public Finance Authority 105,867 - 1,561 - - - 104,306 -
CAMERON 357 Office of Rural Community Affairs 4,235,665 4,235,665 - - - - - -
CAMERON 360 State Office of Administrative Hearings 389 - - - - 252 - 137
CAMERON 362 Texas Lottery Commission 4,635,939 200,800 - - - 100 - 4,435,039
CAMERON 401 Adjutant General's Department 173,362 - 52,878 2,232 - 383 99,994 17,875
CAMERON 403 Texas Veterans Commission 188,635 - 160,792 - - 26,935 - 908
CAMERON 405 Texas Department of Public Safety 8,738,015 1,168,238 7,453,778 - - 103,853 - 12,147
CAMERON 448 Office of Injured Employee Counsel 172,047 - 172,047 - - - - -
CAMERON 450 Department of Savings and Mortgage Lending 25 - - - - 25 - -
CAMERON 451 Texas Department of Banking 90,538 - 90,538 - - - - -
CAMERON 454 Texas Department of Insurance 321,694 - 321,382 - - 312 - -
CAMERON 455 Railroad Commission of Texas 20,372 - - - - - 20,372 -
CAMERON 456 Board of Plumbing Examiners 65,744 - 65,744 - - - - -
CAMERON 458 Texas Alcoholic Beverage Commission 993,799 20,439 965,539 - - 7,707 - 114
CAMERON 460 Texas Board of Professional Engineers 4,308 - 4,308 - - - - -
CAMERON 466 Office of Consumer Credit Commissioner 65,121 - 65,121 - - - - -
CAMERON 469 Credit Union Department 419 - 419 - - - - -
CAMERON 476 Texas Racing Commission 86,192 - 85,780 - - - - 412
CAMERON 477 Commission on State Emergency Communications 1,474,250 1,474,250 - - - - - -
CAMERON 479 State Office of Risk Management 119,251 - 119,251 - - - - -
CAMERON 481 Texas Board of Professional Geoscientists 46,037 - 45,869 - - - - 168
CAMERON 503 Texas Medical Board 55,777 - 55,194 - - 75 - 509
CAMERON 504 State Board of Dental Examiners 5,788 - 5,788 - - - - -
CAMERON 506 University of Texas M.D. Anderson Cancer Center 8,383 - 8,383 - - - - -
CAMERON 507 Board of Nurse Examiners 8,287 - 4,852 - - 3,378 - 57
CAMERON 508 Texas Board of Chiropractic Examiners 1,068 - 1,068 - - - - -
CAMERON 515 Texas State Board of Pharmacy 9,584 - 9,584 - - - - -
CAMERON 527 Texas Cancer Council 44,625 - - 44,625 - - - -
CAMERON 529 Health and Human Services Commission 378,089,682 - 11,146,853 366,649,871 - 280,585 - 12,373
CAMERON 530 Department of Family and Protective Services 7,762,073 - 6,016,015 1,692,175 - 52,454 - 1,430
CAMERON 537 Department of State Health Services 56,169,060 5,787,386 19,765,393 29,904,822 - 429,827 - 281,632
CAMERON 538 Department of Assistive and Rehabilitative Services 3,387,153 - 1,524,903 1,844,713 - 1,607 - 15,931
CAMERON 539 Department of Aging and Disability Services 196,487,083 - 4,870,182 191,602,838 - 12,986 - 1,077
CAMERON 551 Department of Agriculture 508,625 - 413,189 31,595 - 47,756 6,845 9,241
CAMERON 555 Texas Cooperative Extension 230,038 - 217,428 - - 12,073 - 536
CAMERON 556 Texas Agricultural Experiment Station 145,686 - 114,415 - - 21,450 - 9,821
CAMERON 576 Texas Forest Service 227,025 226,795 128 - - 62 - 39
CAMERON 580 Texas Water Development Board 5,960,944 5,739,217 221,600 - - 127 - -
CAMERON 582 Texas Commission on Environmental Quality 1,858,239 3,000 1,405,068 - - 12,202 - 437,968
CAMERON 592 Soil and Water Conservation Board 371,577 28,982 72,696 265,842 - 1,722 - 2,335
CAMERON 601 Texas Department of Transportation 142,069,216 4,700,075 5,688,582 522,064 123,861,137 6,980,930 - 316,429
CAMERON 665 Texas Juvenile Probation Commission 2,981,862 2,981,726 - - - - - 136
CAMERON 694 Texas Youth Commission 2,346,246 - 2,155,214 - - 122,527 25,534 42,970
CAMERON 696 Texas Department of Criminal Justice 9,343,131 3,817,909 5,326,037 25 - 78,336 109,348 11,476
CAMERON 701 Texas Education Agency 703,009,221 702,366,512 7,500 634,766 - - - 443
CAMERON 704 Public Community/Junior Colleges 12,269,816 12,269,816 - - - - - -
CAMERON 709 Texas A&M University System Health Science Center 26,338 - - - - 22,534 - 3,804
CAMERON 711 Texas A&M University (Main University) 101,822 - 101,822 - - - - -
CAMERON 713 Tarleton State University 5,750 - - 4,750 - - - 1,000
CAMERON 714 University of Texas at Arlington 14,057 - 14,057 - - - - -
CAMERON 715 Prairie View A&M University 321 - 321 - - - - -
CAMERON 717 Texas Southern University 275 - - - - - - 275
CAMERON 718 Texas A&M University at Galveston 95,344 - 95,344 - - - - -
CAMERON 719 Texas State Technical College System 16,048,172 - 14,538,665 1,019,725 - 332,081 6,388 151,313
CAMERON 720 University of Texas System 15,228 - 6,351 - - - - 8,878
CAMERON 721 University of Texas at Austin 211,870 - 198,944 - - 8,676 - 4,250
CAMERON 723 University of Texas Medical Branch at Galveston 128,342 - 128,342 - - - - -
CAMERON 727 Texas Transportation Institute 200 - - - - - - 200
CAMERON 729 University of Texas Southwestern Medical Center at Dallas 17,498 - 17,498 - - - - -
CAMERON 730 University of Houston 126,105 - 126,105 - - - - -
CAMERON 731 Texas Woman's University 32,608 - 26,106 6,502 - - - -
CAMERON 732 Texas A&M University-Kingsville 107,177 - 100,387 - - 4,538 - 2,252
CAMERON 733 Texas Tech University 4,885 - 45 4,750 - - - 90
CAMERON 736 University of Texas-Pan American 1,404,662 - 1,402,056 - - 292 - 2,314
CAMERON 742 University of Texas of the Permian Basin 632 - 632 - - - - -
CAMERON 743 University of Texas at San Antonio 171,732 - 150,337 21,395 - - - -
CAMERON 744 University of Texas Health Science Center at Houston 823,590 - 646,353 - - 26,674 - 150,563
CAMERON 745 University of Texas Health Science Center at San Antonio 2,632,751 - 1,785,095 - - 303,779 2,319 541,559
CAMERON 747 University of Texas at Brownsville 19,685,297 - 14,659,028 1,827,444 - 3,183,833 5,629 9,363
CAMERON 752 University of North Texas 148,556 - 93,245 55,312 - - - -
CAMERON 753 Sam Houston State University 32,374 - 4,643 25,919 - 402 - 1,411
CAMERON 754 Texas State University-San Marcos 295,819 - 294,819 - - - - 1,000
CAMERON 760 Texas A&M University-Corpus Christi 12,433 - 10,583 - - - - 1,850
CAMERON 761 Texas A&M International University 63,348 - 91 - - - 63,257 -
CAMERON 771 Texas School for the Blind and Visually Impaired 2,627 - 840 - - - - 1,787
CAMERON 781 Texas Higher Education Coordinating Board 4,339,903 2,770,777 60,073 1,429,662 - - - 79,391
CAMERON 784 University of Houston-Downtown 67,029 - 67,029 - - - - -
CAMERON 785 University of Texas Health Center at Tyler 963 - 963 - - - - -
CAMERON 802 Parks and Wildlife Department 1,990,851 147,690 1,209,859 8,549 - 141,169 132,201 351,384
CAMERON 808 Texas Historical Commission 60,983 58,662 - 965 - - - 1,357
CAMERON 813 Texas Commission on the Arts 45,937 - 1,208 44,729 - - - -
CAMERON 902 Comptroller-State Fiscal 2,308,604 1,798,023 4,589 37,961 - - - 468,031
CAMERON 907 Comptroller-State Energy Conservation Office 1,103,138 - - - - - - 1,103,138
CAMERON COUNTY TOTAL 1,735,653,719 753,915,099 138,464,842 692,400,321 123,861,137 12,435,955 768,882 13,807,482
CAMP 102 House of Representatives 38 - - - - 38 - -
CAMP 212 Office of Court Administration 19,747 19,747 - - - - - -
CAMP 241 District Courts-Comptroller's Judiciary Section 52,275 52,179 - - - - - 96
CAMP 302 Attorney General 2,274,656 - - 2,251,515 - - - 23,140
CAMP 304 Comptroller of Public Accounts 48 - - - - - - 48
CAMP 305 General Land Office 78,363 - - - - - - 78,363
CAMP 306 Texas State Library and Archives Commission 1,906 - - 1,906 - - - -
CAMP 307 Secretary of State 77,088 76,780 - 308 - - - -
CAMP 315 Comptroller-Prepaid Higher Education Tuition Board 2,000 - - - - - - 2,000
CAMP 320 Texas Workforce Commission 718,348 - 129,093 588,309 - - - 946
CAMP 323 Teacher Retirement System of Texas 2,060,493 - 2,007,128 53,365 - - - -
CAMP 327 Employees Retirement System of Texas 122,477 - 58,584 63,893 - - - -
CAMP 332 Texas Department of Housing and Community Affairs 1,950 - - - - - - 1,950
CAMP 357 Office of Rural Community Affairs 100,237 27,400 - 72,837 - - - -
CAMP 362 Texas Lottery Commission 155,497 - - - - - - 155,497
CAMP 403 Texas Veterans Commission 1,042 - - - - - - 1,042
CAMP 405 Texas Department of Public Safety 125,460 - 125,460 - - - - -
CAMP 455 Railroad Commission of Texas 2,039 - - - - - - 2,039
CAMP 479 State Office of Risk Management 378 - 378 - - - - -
CAMP 503 Texas Medical Board 66 - - - - - - 66
CAMP 507 Board of Nurse Examiners 129 - - - - - - 129
CAMP 529 Health and Human Services Commission 7,421,483 - 196,767 7,222,631 - 1,895 - 190
CAMP 530 Department of Family and Protective Services 248,456 - 162,762 84,364 - 1,330 - -
CAMP 537 Department of State Health Services 352,565 - 55,536 295,239 - - - 1,790
CAMP 538 Department of Assistive and Rehabilitative Services 2,485 - - 2,485 - - - -
CAMP 539 Department of Aging and Disability Services 3,061,232 - 45,078 3,015,994 - - - 160
CAMP 551 Department of Agriculture 101,750 - 61,522 40,228 - - - -
CAMP 554 Texas Animal Health Commission 85 - - - - - - 85
CAMP 555 Texas Cooperative Extension 39,702 - 39,702 - - - - -
CAMP 556 Texas Agricultural Experiment Station 12 - 12 - - - - -
CAMP 576 Texas Forest Service 181,217 800 173,817 - - 6,600 - -
CAMP 592 Soil and Water Conservation Board 16,272 - - 16,272 - - - -
CAMP 601 Texas Department of Transportation 7,520,044 19,147 285,215 4,412 6,805,961 398,626 - 6,683
CAMP 696 Texas Department of Criminal Justice 438,034 - 437,164 - - 870 - -
CAMP 701 Texas Education Agency 11,521,581 11,521,581 - - - - - -
CAMP 714 University of Texas at Arlington 7,125 - - 7,125 - - - -
CAMP 719 Texas State Technical College System 51,205 - 51,050 - - - - 155
CAMP 731 Texas Woman's University 7,710 - - 7,710 - - - -
CAMP 739 Texas Tech University Health Sciences Center 220 - - - - - - 220
CAMP 750 University of Texas at Tyler 5,652 - 902 4,750 - - - -
CAMP 760 Texas A&M University-Corpus Christi 16 - 16 - - - - -
CAMP 764 Texas A&M University-Texarkana 25,095 - 22,955 2,002 - 38 - 100
CAMP 781 Texas Higher Education Coordinating Board 11 - - - - - - 11
CAMP 802 Parks and Wildlife Department 708,757 412,424 279,193 9,684 - 6,997 - 459
CAMP 902 Comptroller-State Fiscal 155,409 81,490 - - - - - 73,919
CAMP COUNTY TOTAL 37,660,356 12,211,549 4,132,336 13,745,029 6,805,961 416,393 - 349,088
CARSON 101 Senate 81 - - - - 81 - -
CARSON 102 House of Representatives 51 - - - - 51 - -
CARSON 212 Office of Court Administration 8,112 8,112 - - - - - -
CARSON 241 District Courts-Comptroller's Judiciary Section 36,689 36,689 - - - - - -
CARSON 300 Governor-Fiscal 6,578 6,578 - - - - - -
CARSON 302 Attorney General 692,715 12,596 - 658,031 - - - 22,088
CARSON 304 Comptroller of Public Accounts 121 - - - - - - 121
CARSON 305 General Land Office 19,000 - - - - - - 19,000
CARSON 306 Texas State Library and Archives Commission 2,457 2,457 - - - - - -
CARSON 307 Secretary of State 390 - - 290 - 100 - -
CARSON 315 Comptroller-Prepaid Higher Education Tuition Board 4,721 - - - - - - 4,721
CARSON 320 Texas Workforce Commission 96,162 - 6,709 89,443 - - - 11
CARSON 323 Teacher Retirement System of Texas 502,093 - 400,632 101,461 - - - -
CARSON 327 Employees Retirement System of Texas 252,968 - 123,771 129,196 - - - -
CARSON 357 Office of Rural Community Affairs 206,738 206,738 - - - - - -
CARSON 362 Texas Lottery Commission 5,600 - - - - - - 5,600
CARSON 405 Texas Department of Public Safety 548,523 117,609 428,958 - - - - 1,955
CARSON 455 Railroad Commission of Texas 95,195 - 95,195 - - - - -
CARSON 479 State Office of Risk Management 13,327 - 13,327 - - - - -
CARSON 529 Health and Human Services Commission 1,201,854 - 45,356 1,156,498 - - - -
CARSON 530 Department of Family and Protective Services 258,733 - 136,539 119,745 - 2,450 - -
CARSON 537 Department of State Health Services 19,960 2,900 - 17,060 - - - -
CARSON 538 Department of Assistive and Rehabilitative Services 98,853 - 97,308 1,545 - - - -
CARSON 539 Department of Aging and Disability Services 850,074 - - 850,074 - - - -
CARSON 551 Department of Agriculture 33,437 - - 33,437 - - - -
CARSON 555 Texas Cooperative Extension 62,423 - 62,023 - - - - 400
CARSON 556 Texas Agricultural Experiment Station 8 - 8 - - - - -
CARSON 576 Texas Forest Service 16,960 16,960 - - - - - -
CARSON 582 Texas Commission on Environmental Quality 2,424 - 2,424 - - - - -
CARSON 592 Soil and Water Conservation Board 33,777 12,922 8,512 12,342 - - - -
CARSON 601 Texas Department of Transportation 11,957,746 20,864 1,358,464 5,730 10,021,119 547,958 - 3,610
CARSON 696 Texas Department of Criminal Justice 1,923,553 - 1,923,226 - - - - 327
CARSON 701 Texas Education Agency 3,435,545 3,435,545 - - - - - -
CARSON 711 Texas A&M University (Main University) 19,135 - 19,135 - - - - -
CARSON 721 University of Texas at Austin 11,535 - 11,535 - - - - -
CARSON 739 Texas Tech University Health Sciences Center 5,156 - - - - 135 - 5,021
CARSON 753 Sam Houston State University 4,750 - - 4,750 - - - -
CARSON 757 West Texas A&M University 59,795 - 58,517 250 - 28 - 1,000
CARSON 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
CARSON 808 Texas Historical Commission 563 - - 563 - - - -
CARSON 813 Texas Commission on the Arts 2,810 - - 2,810 - - - -
CARSON 902 Comptroller-State Fiscal 46,621 31,196 - (1,757) - - - 17,183
CARSON 907 Comptroller-State Energy Conservation Office 64,530 64,530 - - - - - -
CARSON COUNTY TOTAL 22,601,776 3,975,698 4,791,650 3,181,469 10,021,119 550,802 - 81,037
CASS 101 Senate 104,409 - 104,362 - - 47 - -
CASS 102 House of Representatives 82,661 - 82,016 - - 150 - 495
CASS 212 Office of Court Administration 19,777 19,777 - - - - - -
CASS 241 District Courts-Comptroller's Judiciary Section 257,104 105,467 150,768 - - - - 869
CASS 302 Attorney General 5,528,745 66,781 74,512 5,328,902 - - - 58,550
CASS 304 Comptroller of Public Accounts 89,668 - 89,315 - - - - 353
CASS 305 General Land Office 163,545 - - - - - - 163,545
CASS 306 Texas State Library and Archives Commission 4,261 4,261 - - - - - -
CASS 307 Secretary of State 10,414 2,994 - 6,920 - 500 - -
CASS 315 Comptroller-Prepaid Higher Education Tuition Board 7,983 - - - - - - 7,983
CASS 320 Texas Workforce Commission 1,622,365 - 26,983 1,595,205 - - - 177
CASS 323 Teacher Retirement System of Texas 4,235,955 - 3,996,281 239,674 - - - -
CASS 327 Employees Retirement System of Texas 556,315 - 439,061 117,254 - - - -
CASS 332 Texas Department of Housing and Community Affairs 485,851 - - 485,851 - - - -
CASS 357 Office of Rural Community Affairs 466,667 398,709 - 67,957 - - - -
CASS 362 Texas Lottery Commission 176,104 - - - - - - 176,104
CASS 403 Texas Veterans Commission 1,225 - - - - 723 - 502
CASS 405 Texas Department of Public Safety 1,051,603 46,889 978,416 - - 21,725 - 4,572
CASS 411 Texas Commission on Fire Protection 5,050 - - 5,050 - - - -
CASS 455 Railroad Commission of Texas 720 - - - - - - 720
CASS 479 State Office of Risk Management 2,606 - 2,606 - - - - -
CASS 503 Texas Medical Board 120 - - - - - - 120
CASS 529 Health and Human Services Commission 16,838,704 - 580,682 16,122,290 - 135,731 - -
CASS 530 Department of Family and Protective Services 1,167,646 - 767,776 393,689 - 6,080 - 100
CASS 537 Department of State Health Services 698,605 - 100,237 594,648 - 720 - 3,000
CASS 538 Department of Assistive and Rehabilitative Services 211,806 - 145,083 66,724 - - - -
CASS 539 Department of Aging and Disability Services 13,551,738 - 308,232 13,243,506 - - - -
CASS 551 Department of Agriculture 35,666 - - 35,666 - - - -
CASS 554 Texas Animal Health Commission 109,631 - 109,623 - - 8 - -
CASS 555 Texas Cooperative Extension 61,981 - 61,981 - - - - -
CASS 556 Texas Agricultural Experiment Station 31 - 31 - - - - -
CASS 576 Texas Forest Service 379,240 66,990 245,874 8,500 - 57,365 - 510
CASS 582 Texas Commission on Environmental Quality 266,642 264,386 - - - - - 2,255
CASS 592 Soil and Water Conservation Board 118,147 23,699 - 94,449 - - - -
CASS 601 Texas Department of Transportation 34,701,448 34,681 8,419,648 26,455 24,143,914 1,910,943 - 165,807
CASS 665 Texas Juvenile Probation Commission 242,243 242,243 - - - - - -
CASS 694 Texas Youth Commission 8,118 - - - - - - 8,118
CASS 696 Texas Department of Criminal Justice 4,417,631 1,210,407 2,380,010 - - 827,214 - -
CASS 701 Texas Education Agency 33,373,172 33,372,487 686 - - - - -
CASS 709 Texas A&M University System Health Science Center 122,853 - 122,853 - - - - -
CASS 714 University of Texas at Arlington 1,715 - - 1,715 - - - -
CASS 715 Prairie View A&M University 64,874 - 53,045 11,829 - - - -
CASS 719 Texas State Technical College System 10,808 - 10,808 - - - - -
CASS 731 Texas Woman's University 6,491 - - 6,491 - - - -
CASS 750 University of Texas at Tyler 6,983 - 3,968 3,015 - - - -
CASS 752 University of North Texas 9,500 - - 9,500 - - - -
CASS 753 Sam Houston State University 818 - 622 - - - - 196
CASS 754 Texas State University-San Marcos 1,654 - 1,654 - - - - -
CASS 755 Stephen F. Austin State University 2,375 - - 2,375 - - - -
CASS 760 Texas A&M University-Corpus Christi 41 - 41 - - - - -
CASS 764 Texas A&M University-Texarkana 73,409 - 57,006 6,944 - 5,321 - 4,138
CASS 771 Texas School for the Blind and Visually Impaired 508 - 280 - - - - 228
CASS 772 Texas School for the Deaf 1,301 - - 1,301 - - - -
CASS 781 Texas Higher Education Coordinating Board 14,000 - - 14,000 - - - -
CASS 802 Parks and Wildlife Department 441,203 - 377,757 - - 57,763 3,249 2,434
CASS 813 Texas Commission on the Arts 924 - - 924 - - - -
CASS 902 Comptroller-State Fiscal 145,600 91,196 - - - - - 54,405
CASS COUNTY TOTAL 121,960,653 35,950,966 19,692,219 38,490,832 24,143,914 3,024,291 3,249 655,182
CASTRO 101 Senate 85 - - - - 85 - -
CASTRO 102 House of Representatives 71 - - - - 71 - -
CASTRO 241 District Courts-Comptroller's Judiciary Section 187,083 36,169 150,914 - - - - -
CASTRO 302 Attorney General 689,830 37 52,044 627,631 - - - 10,118
CASTRO 304 Comptroller of Public Accounts 11 - - - - - - 11
CASTRO 306 Texas State Library and Archives Commission 2,062 2,062 - - - - - -
CASTRO 307 Secretary of State 1,810 - - 1,760 - 50 - -
CASTRO 320 Texas Workforce Commission 166,109 - 5,367 160,251 - - - 491
CASTRO 323 Teacher Retirement System of Texas 2,127,738 - 2,089,404 38,335 - - - -
CASTRO 327 Employees Retirement System of Texas 138,589 - 72,761 65,829 - - - -
CASTRO 357 Office of Rural Community Affairs 45,003 2,031 - 42,973 - - - -
CASTRO 362 Texas Lottery Commission 9,980 - - - - - - 9,980
CASTRO 403 Texas Veterans Commission 379 - - - - - - 379
CASTRO 405 Texas Department of Public Safety 183,672 4,000 179,672 - - - - -
CASTRO 529 Health and Human Services Commission 5,052,771 - 273,717 4,740,512 - 38,262 - 280
CASTRO 530 Department of Family and Protective Services 229,617 - 74,268 155,350 - - - -
CASTRO 537 Department of State Health Services 311,750 146,583 51,328 113,839 - - - -
CASTRO 538 Department of Assistive and Rehabilitative Services 15,870 - - 15,870 - - - -
CASTRO 539 Department of Aging and Disability Services 1,707,892 - 137,483 1,570,409 - - - -
CASTRO 551 Department of Agriculture 14,662 - - 14,662 - - - -
CASTRO 555 Texas Cooperative Extension 129,693 - 129,467 - - 136 - 90
CASTRO 556 Texas Agricultural Experiment Station 20,298 - 20,298 - - - - -
CASTRO 576 Texas Forest Service 11,310 11,310 - - - - - -
CASTRO 582 Texas Commission on Environmental Quality 16,062 - - - - - - 16,062
CASTRO 592 Soil and Water Conservation Board 27,148 23,777 - 3,371 - - - -
CASTRO 601 Texas Department of Transportation 2,498,641 33,848 499,212 19,501 1,841,616 100,862 - 3,602
CASTRO 665 Texas Juvenile Probation Commission 167,434 167,434 - - - - - -
CASTRO 696 Texas Department of Criminal Justice 925,120 - 922,450 - - 2,670 - -
CASTRO 701 Texas Education Agency 10,094,935 10,094,935 - - - - - -
CASTRO 714 University of Texas at Arlington 2,087 - - 2,087 - - - -
CASTRO 719 Texas State Technical College System 1,061 - 1,061 - - - - -
CASTRO 733 Texas Tech University 4,750 - - 4,750 - - - -
CASTRO 757 West Texas A&M University 55 - - - - 55 - -
CASTRO 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
CASTRO 781 Texas Higher Education Coordinating Board 36,000 - - 36,000 - - - -
CASTRO 802 Parks and Wildlife Department 9,910 - - - - 9,656 - 253
CASTRO 902 Comptroller-State Fiscal 116,400 99,841 - - - - - 16,559
CASTRO COUNTY TOTAL 24,945,896 10,622,026 4,659,453 7,613,127 1,841,616 151,847 - 57,827
CHAMBERS 101 Senate 61 - - - - 61 - -
CHAMBERS 102 House of Representatives 7,942 - 7,894 - - 48 - -
CHAMBERS 212 Office of Court Administration 5,487 5,487 - - - - - -
CHAMBERS 241 District Courts-Comptroller's Judiciary Section 225,310 73,873 151,356 - - - - 81
CHAMBERS 302 Attorney General 2,872,923 7,600 70,053 2,746,338 - - - 48,931
CHAMBERS 303 Texas Building and Procurement Commission 637 - - - - 637 - -
CHAMBERS 304 Comptroller of Public Accounts 484 - - - - - - 484
CHAMBERS 305 General Land Office 83,510 83,510 - - - - - -
CHAMBERS 306 Texas State Library and Archives Commission 4,003 4,003 - - - - - -
CHAMBERS 307 Secretary of State 8,563 - - 8,563 - - - -
CHAMBERS 320 Texas Workforce Commission 3,368,912 - 10,324 3,358,316 - - - 273
CHAMBERS 323 Teacher Retirement System of Texas 2,666,165 - 2,549,014 117,151 - - - -
CHAMBERS 327 Employees Retirement System of Texas 155,888 - 89,307 66,581 - - - -
CHAMBERS 332 Texas Department of Housing and Community Affairs 123,255 4,050 - 119,205 - - - -
CHAMBERS 357 Office of Rural Community Affairs 685,121 571,594 - 113,527 - - - -
CHAMBERS 362 Texas Lottery Commission 103,260 - - - - - - 103,260
CHAMBERS 401 Adjutant General's Department 726 - 726 - - - - -
CHAMBERS 405 Texas Department of Public Safety 1,018,660 178,347 832,264 - - 550 - 7,500
CHAMBERS 454 Texas Department of Insurance 65,851 - 65,851 - - - - -
CHAMBERS 455 Railroad Commission of Texas 13,470 - - - - - - 13,470
CHAMBERS 479 State Office of Risk Management 3,093 - 3,093 - - - - -
CHAMBERS 506 University of Texas M.D. Anderson Cancer Center 8,571 - 8,571 - - - - -
CHAMBERS 515 Texas State Board of Pharmacy 2,183 - - - - 2,183 - -
CHAMBERS 529 Health and Human Services Commission 7,706,195 - 192,043 7,512,081 - 2,070 - -
CHAMBERS 530 Department of Family and Protective Services 81,760 - - 81,760 - - - -
CHAMBERS 537 Department of State Health Services 764,824 120,339 930 599,755 - 43,800 - -
CHAMBERS 538 Department of Assistive and Rehabilitative Services 6,170 - - 6,170 - - - -
CHAMBERS 539 Department of Aging and Disability Services 2,670,177 - - 2,670,177 - - - -
CHAMBERS 551 Department of Agriculture 125,831 - - 125,831 - - - -
CHAMBERS 555 Texas Cooperative Extension 4 - 4 - - - - -
CHAMBERS 556 Texas Agricultural Experiment Station 12 - 12 - - - - -
CHAMBERS 576 Texas Forest Service 39,866 39,866 - - - - - -
CHAMBERS 580 Texas Water Development Board 67,398 - 67,398 - - - - -
CHAMBERS 582 Texas Commission on Environmental Quality 143,633 - 143,633 - - - - -
CHAMBERS 592 Soil and Water Conservation Board 19,941 11,459 - 8,481 - - - -
CHAMBERS 601 Texas Department of Transportation 89,402,473 43,798 612,089 4,007 84,316,899 4,419,774 - 5,907
CHAMBERS 665 Texas Juvenile Probation Commission 137,055 137,055 - - - - - -
CHAMBERS 696 Texas Department of Criminal Justice 705,591 - 624,033 - - - - 81,558
CHAMBERS 701 Texas Education Agency 18,626,178 18,626,178 - - - - - -
CHAMBERS 715 Prairie View A&M University 4,750 - - 4,750 - - - -
CHAMBERS 721 University of Texas at Austin 1,000 - - - - - - 1,000
CHAMBERS 723 University of Texas Medical Branch at Galveston 4,214 - 3,000 - - 1,214 - -
CHAMBERS 734 Lamar University 84,270 - 83,635 - - - - 635
CHAMBERS 752 University of North Texas 7,125 - - 7,125 - - - -
CHAMBERS 753 Sam Houston State University 12,193 - 7,310 4,750 - - - 133
CHAMBERS 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
CHAMBERS 760 Texas A&M University-Corpus Christi 16 - 16 - - - - -
CHAMBERS 771 Texas School for the Blind and Visually Impaired 306 - - - - - - 306
CHAMBERS 772 Texas School for the Deaf 671 - - 671 - - - -
CHAMBERS 788 Lamar State College-Port Arthur 47,859 - 47,859 - - - - -
CHAMBERS 802 Parks and Wildlife Department 402,563 - 260,638 - - 48,471 - 93,455
CHAMBERS 902 Comptroller-State Fiscal 361,675 323,992 - 4,000 - - - 33,683
CHAMBERS COUNTY TOTAL 132,848,823 20,231,151 5,831,053 17,559,237 84,316,899 4,518,808 - 391,676
CHEROKEE 101 Senate 51,334 - 33,409 - - 17,725 - 200
CHEROKEE 102 House of Representatives 97,384 - 90,116 - - 7,268 - -
CHEROKEE 212 Office of Court Administration 28,392 28,392 - - - - - -
CHEROKEE 241 District Courts-Comptroller's Judiciary Section 495,454 182,819 311,845 - - - - 790
CHEROKEE 300 Governor-Fiscal 175,873 16,000 - 159,873 - - - -
CHEROKEE 302 Attorney General 6,471,824 18,732 61,648 6,315,724 - - - 75,720
CHEROKEE 304 Comptroller of Public Accounts 25,352 - - - - - - 25,352
CHEROKEE 305 General Land Office 34,360 - - - - - - 34,360
CHEROKEE 306 Texas State Library and Archives Commission 4,310 4,310 - - - - - -
CHEROKEE 307 Secretary of State 30,280 3,520 - 26,260 - 500 - -
CHEROKEE 315 Comptroller-Prepaid Higher Education Tuition Board 56,257 - - - - - - 56,257
CHEROKEE 320 Texas Workforce Commission 2,198,639 - 150,731 2,046,673 - - - 1,235
CHEROKEE 323 Teacher Retirement System of Texas 11,215,556 - 10,825,553 390,003 - - - -
CHEROKEE 327 Employees Retirement System of Texas 2,884,179 - 2,070,440 813,738 - - - -
CHEROKEE 332 Texas Department of Housing and Community Affairs 152,903 152,903 - - - - - -
CHEROKEE 357 Office of Rural Community Affairs 443,736 443,736 - - - - - -
CHEROKEE 362 Texas Lottery Commission 316,143 - - - - 552 - 315,591
CHEROKEE 401 Adjutant General's Department 3,632 - 3,032 - - 600 - -
CHEROKEE 403 Texas Veterans Commission 386 - - - - - - 386
CHEROKEE 405 Texas Department of Public Safety 804,509 63 776,968 20,617 - 2,399 - 4,463
CHEROKEE 452 Texas Department of Licensing and Regulation 67,045 - 67,025 - - - - 20
CHEROKEE 479 State Office of Risk Management 250,407 - 250,407 - - - - -
CHEROKEE 503 Texas Medical Board 36 - - - - - - 36
CHEROKEE 529 Health and Human Services Commission 27,526,805 - 1,630,309 25,787,841 - 65,037 - 43,618
CHEROKEE 530 Department of Family and Protective Services 1,867,308 - 1,244,715 614,021 - 8,472 - 100
CHEROKEE 537 Department of State Health Services 34,618,916 363,994 29,607,082 4,464,871 - 129,340 - 53,628
CHEROKEE 538 Department of Assistive and Rehabilitative Services 543,637 - 137,122 403,724 - - - 2,790
CHEROKEE 539 Department of Aging and Disability Services 22,368,014 - 1,986,486 20,377,306 - 3,552 - 670
CHEROKEE 551 Department of Agriculture 139,208 - 22,583 116,625 - - - -
CHEROKEE 554 Texas Animal Health Commission 31,448 - 4,818 - - - - 26,630
CHEROKEE 555 Texas Cooperative Extension 97,720 - 97,720 - - - - -
CHEROKEE 556 Texas Agricultural Experiment Station 57 - 57 - - - - -
CHEROKEE 557 Texas Veterinary Medical Diagnostic Laboratory 160 - - - - 160 - -
CHEROKEE 576 Texas Forest Service 362,594 121,107 228,437 - - 8,686 - 4,364
CHEROKEE 582 Texas Commission on Environmental Quality 5,942 - - - - - - 5,942
CHEROKEE 592 Soil and Water Conservation Board 21,075 11,075 - 10,000 - - - -
CHEROKEE 601 Texas Department of Transportation 21,555,046 47,335 2,229,122 34,662 17,481,709 1,236,375 430,312 95,531
CHEROKEE 665 Texas Juvenile Probation Commission 524,702 524,702 - - - - - -
CHEROKEE 694 Texas Youth Commission 464,811 - 448,400 - - - - 16,411
CHEROKEE 696 Texas Department of Criminal Justice 27,707,736 286,835 26,369,668 - - 1,020,995 - 30,238
CHEROKEE 701 Texas Education Agency 50,216,644 50,216,644 - - - - - -
CHEROKEE 714 University of Texas at Arlington 27,497 - 27,497 - - - - -
CHEROKEE 715 Prairie View A&M University 2,000 - - 2,000 - - - -
CHEROKEE 719 Texas State Technical College System 331 - 160 - - - - 171
CHEROKEE 720 University of Texas System 39,502 - 39,502 - - - - -
CHEROKEE 743 University of Texas at San Antonio 28,700 - 28,700 - - - - -
CHEROKEE 750 University of Texas at Tyler 459,496 - 427,732 30,875 - 465 - 425
CHEROKEE 751 Texas A&M University-Commerce 334 - - - - 334 - -
CHEROKEE 752 University of North Texas 4,750 - - 4,750 - - - -
CHEROKEE 753 Sam Houston State University 80,419 - 72,826 7,125 - - - 468
CHEROKEE 755 Stephen F. Austin State University 280,484 - 273,734 4,750 - - - 2,000
CHEROKEE 760 Texas A&M University-Corpus Christi 76 - 76 - - - - -
CHEROKEE 781 Texas Higher Education Coordinating Board 910,652 6,383 - 904,269 - - - -
CHEROKEE 785 University of Texas Health Center at Tyler 136,277 - 136,277 - - - - -
CHEROKEE 802 Parks and Wildlife Department 2,459,969 25,000 2,001,091 - - 76,515 347,866 9,497
CHEROKEE 808 Texas Historical Commission 335 - 335 - - - - -
CHEROKEE 813 Texas Commission on the Arts 2,331 - - 2,000 - - - 331
CHEROKEE 902 Comptroller-State Fiscal 297,088 149,656 - 3,000 - - - 144,431
CHEROKEE 907 Comptroller-State Energy Conservation Office 47,894 - - 47,894 - - - -
CHEROKEE COUNTY TOTAL 218,637,948 52,603,204 81,655,623 62,588,600 17,481,709 2,578,977 778,178 951,656
CHILDRESS 101 Senate 43,597 - 36,737 - - 5,560 - 1,300
CHILDRESS 102 House of Representatives 46 - - - - 46 - -
CHILDRESS 212 Office of Court Administration 185,635 9,890 175,745 - - - - -
CHILDRESS 241 District Courts-Comptroller's Judiciary Section 208,480 41,769 166,053 - - - - 658
CHILDRESS 302 Attorney General 882,839 5 - 866,273 - 487 - 16,074
CHILDRESS 304 Comptroller of Public Accounts 60 - - - - - - 60
CHILDRESS 306 Texas State Library and Archives Commission 1,595 1,595 - - - - - -
CHILDRESS 307 Secretary of State 2,195 - - 2,045 - 150 - -
CHILDRESS 320 Texas Workforce Commission 280,410 - 70,582 209,543 - - - 285
CHILDRESS 323 Teacher Retirement System of Texas 591,075 - 483,514 107,561 - - - -
CHILDRESS 327 Employees Retirement System of Texas 773,291 - 537,341 235,950 - - - -
CHILDRESS 357 Office of Rural Community Affairs 32,653 8,936 - 23,717 - - - -
CHILDRESS 362 Texas Lottery Commission 17,440 - - - - - - 17,440
CHILDRESS 401 Adjutant General's Department 4,501 - 4,501 - - - - -
CHILDRESS 403 Texas Veterans Commission 1,256 - - - - - - 1,256
CHILDRESS 405 Texas Department of Public Safety 1,433,748 80,591 1,349,699 - - 3,138 - 320
CHILDRESS 454 Texas Department of Insurance 48,142 - - - - - - 48,142
CHILDRESS 479 State Office of Risk Management 26,343 - 26,343 - - - - -
CHILDRESS 529 Health and Human Services Commission 3,824,992 - 147,960 3,665,562 - 11,188 - 282
CHILDRESS 530 Department of Family and Protective Services 210,633 - 129,984 79,440 - 1,150 - 59
CHILDRESS 537 Department of State Health Services 94,781 2,900 30,205 61,615 - - - 61
CHILDRESS 538 Department of Assistive and Rehabilitative Services 39,072 - - 39,072 - - - -
CHILDRESS 539 Department of Aging and Disability Services 2,132,546 - 126,059 2,006,487 - - - -
CHILDRESS 551 Department of Agriculture 54,769 - - 54,688 - - - 81
CHILDRESS 555 Texas Cooperative Extension 57,030 - 57,030 - - - - -
CHILDRESS 556 Texas Agricultural Experiment Station 2,259 - 14 - - 2,245 - -
CHILDRESS 576 Texas Forest Service 32,607 24,650 6,423 - - 662 - 871
CHILDRESS 601 Texas Department of Transportation 21,439,058 13,713 5,177,442 22,177 15,224,224 988,995 20 12,486
CHILDRESS 665 Texas Juvenile Probation Commission 145,539 145,539 - - - - - -
CHILDRESS 694 Texas Youth Commission 141,526 - 138,501 - - - - 3,025
CHILDRESS 696 Texas Department of Criminal Justice 9,184,312 158,783 8,635,442 - - 390,020 - 66
CHILDRESS 701 Texas Education Agency 7,469,127 7,469,127 - - - - - -
CHILDRESS 735 Midwestern State University 2,375 - - 2,375 - - - -
CHILDRESS 736 University of Texas-Pan American 36,537 - 36,537 - - - - -
CHILDRESS 753 Sam Houston State University 363 - - - - - - 363
CHILDRESS 757 West Texas A&M University 546 - - 500 - 46 - -
CHILDRESS 760 Texas A&M University-Corpus Christi 19 - 19 - - - - -
CHILDRESS 802 Parks and Wildlife Department 157,778 - 78,832 - - 68,978 - 9,967
CHILDRESS 808 Texas Historical Commission 5,000 - - 5,000 - - - -
CHILDRESS 809 State Preservation Board 14,625 - 14,365 - - - - 261
CHILDRESS 902 Comptroller-State Fiscal 37,180 29,395 - - - - - 7,785
CHILDRESS COUNTY TOTAL 49,615,979 7,986,892 17,429,328 7,382,005 15,224,224 1,472,666 20 120,844
CLAY 102 House of Representatives 25 - - - - 25 - -
CLAY 212 Office of Court Administration 10,869 10,537 - - - - - 331
CLAY 241 District Courts-Comptroller's Judiciary Section 195,354 38,147 157,207 - - - - -
CLAY 302 Attorney General 1,240,517 - 78,810 1,160,551 - - - 1,156
CLAY 304 Comptroller of Public Accounts 40,606 - 40,463 - - - - 143
CLAY 305 General Land Office 176,927 - - - - - - 176,927
CLAY 306 Texas State Library and Archives Commission 2,121 - - 2,121 - - - -
CLAY 307 Secretary of State 3,699 3,365 - 84 - 250 - -
CLAY 312 State Securities Board 28 - - - - - - 28
CLAY 315 Comptroller-Prepaid Higher Education Tuition Board 1,539 - - - - - - 1,539
CLAY 320 Texas Workforce Commission 363,702 - 60,911 302,526 - - - 266
CLAY 323 Teacher Retirement System of Texas 699,580 - 662,748 36,832 - - - -
CLAY 327 Employees Retirement System of Texas 231,520 - 206,635 24,885 - - - -
CLAY 332 Texas Department of Housing and Community Affairs 93,126 - 90,899 - - 150 - 2,077
CLAY 357 Office of Rural Community Affairs 196,497 187,340 - 9,157 - - - -
CLAY 362 Texas Lottery Commission 1,469,383 - 42,642 - - - - 1,426,741
CLAY 401 Adjutant General's Department 1,204 - 1,204 - - - - -
CLAY 403 Texas Veterans Commission 502 - - - - - - 502
CLAY 405 Texas Department of Public Safety 478,693 39,445 434,889 - - 2,421 - 1,938
CLAY 411 Texas Commission on Fire Protection 5,600 - - 5,600 - - - -
CLAY 455 Railroad Commission of Texas 37,211 - 37,031 - - - - 180
CLAY 479 State Office of Risk Management 34,386 - 34,386 - - - - -
CLAY 503 Texas Medical Board 2,571 - 2,571 - - - - -
CLAY 529 Health and Human Services Commission 2,441,632 - 105,355 2,335,157 - 720 - 400
CLAY 530 Department of Family and Protective Services 387,164 - 234,473 151,591 - 1,100 - -
CLAY 537 Department of State Health Services 1,110,046 - 1,045,790 46,514 - 17,483 - 260
CLAY 538 Department of Assistive and Rehabilitative Services 122,135 - 119,825 2,310 - - - -
CLAY 539 Department of Aging and Disability Services 1,439,249 - 38,925 1,400,324 - - - -
CLAY 551 Department of Agriculture 109,411 - 9,643 99,768 - - - -
CLAY 555 Texas Cooperative Extension 49,495 - 49,495 - - - - -
CLAY 556 Texas Agricultural Experiment Station 11 - 11 - - - - -
CLAY 576 Texas Forest Service 82,510 82,510 - - - - - -
CLAY 582 Texas Commission on Environmental Quality 3,680 - - - - - - 3,680
CLAY 592 Soil and Water Conservation Board 30,760 12,840 - 17,921 - - - -
CLAY 601 Texas Department of Transportation 8,612,286 38,243 1,585,545 13,289 6,603,731 368,910 - 2,568
CLAY 694 Texas Youth Commission 21 - - - - 21 - -
CLAY 696 Texas Department of Criminal Justice 1,446,494 - 1,440,955 - - - - 5,539
CLAY 701 Texas Education Agency 11,220,028 11,220,028 - - - - - -
CLAY 731 Texas Woman's University 33 - 33 - - - - -
CLAY 735 Midwestern State University 86,227 - 79,503 4,750 - 1,974 - -
CLAY 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
CLAY 802 Parks and Wildlife Department 179,986 - 176,171 - - 3,500 - 315
CLAY 902 Comptroller-State Fiscal 118,996 40,694 450 - - - - 77,852
CLAY COUNTY TOTAL 32,725,840 11,673,149 6,736,584 5,613,380 6,603,731 396,553 - 1,702,443
COCHRAN 101 Senate 27 - - - - 27 - -
COCHRAN 212 Office of Court Administration 713 713 - - - - - -
COCHRAN 241 District Courts-Comptroller's Judiciary Section 48,120 47,279 - - - - - 842
COCHRAN 302 Attorney General 358,450 6,786 - 338,487 - - - 13,176
COCHRAN 304 Comptroller of Public Accounts 33 - - - - - - 33
COCHRAN 306 Texas State Library and Archives Commission 1,843 1,843 - - - - - -
COCHRAN 307 Secretary of State 27,139 25,872 - 1,267 - - - -
COCHRAN 320 Texas Workforce Commission 88,027 - 2,609 85,318 - - - 100
COCHRAN 323 Teacher Retirement System of Texas 149,533 - 128,725 20,808 - - - -
COCHRAN 327 Employees Retirement System of Texas 137,848 - 91,462 46,386 - - - -
COCHRAN 357 Office of Rural Community Affairs 189,484 189,484 - - - - - -
COCHRAN 362 Texas Lottery Commission 5,300 - - - - - - 5,300
COCHRAN 405 Texas Department of Public Safety 62,078 62,078 - - - - - -
COCHRAN 529 Health and Human Services Commission 2,026,563 - 105,645 1,920,718 - 100 - 100
COCHRAN 530 Department of Family and Protective Services 54,686 - 34,283 19,753 - 650 - -
COCHRAN 537 Department of State Health Services 7,318 2,900 - 4,418 - - - -
COCHRAN 538 Department of Assistive and Rehabilitative Services 342 - - 342 - - - -
COCHRAN 539 Department of Aging and Disability Services 293,210 - - 293,210 - - - -
COCHRAN 551 Department of Agriculture 1,699 - - 1,699 - - - -
COCHRAN 555 Texas Cooperative Extension 21,820 - 21,820 - - - - -
COCHRAN 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
COCHRAN 576 Texas Forest Service 112,527 112,527 - - - - - -
COCHRAN 592 Soil and Water Conservation Board 5,889 5,889 - - - - - -
COCHRAN 601 Texas Department of Transportation 1,541,877 11,892 626,855 22,909 828,594 51,280 - 346
COCHRAN 665 Texas Juvenile Probation Commission 32,267 32,267 - - - - - -
COCHRAN 694 Texas Youth Commission 55,875 - 55,875 - - - - -
COCHRAN 696 Texas Department of Criminal Justice 209,147 - 209,147 - - - - -
COCHRAN 701 Texas Education Agency 5,779,667 5,779,667 - - - - - -
COCHRAN 753 Sam Houston State University 198 - - - - - - 198
COCHRAN 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
COCHRAN 802 Parks and Wildlife Department 2,880 2,880 - - - - - -
COCHRAN 902 Comptroller-State Fiscal 101,568 92,452 - - - - - 9,116
COCHRAN 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
COCHRAN COUNTY TOTAL 11,316,212 6,374,529 1,276,427 2,755,318 828,594 52,057 - 29,286
COKE 101 Senate 22 - - - - 22 - -
COKE 102 House of Representatives 22 - - - - 22 - -
COKE 212 Office of Court Administration 6,377 6,377 - - - - - -
COKE 241 District Courts-Comptroller's Judiciary Section 36,925 36,925 - - - - - -
COKE 302 Attorney General 522,820 - - 520,687 - - - 2,133
COKE 304 Comptroller of Public Accounts 54 - - - - - - 54
COKE 305 General Land Office 36,100 - - - - - - 36,100
COKE 306 Texas State Library and Archives Commission 1,565 1,565 - - - - - -
COKE 307 Secretary of State 3,127 - - 3,127 - - - -
COKE 320 Texas Workforce Commission 43,510 - 4,733 38,777 - - - -
COKE 323 Teacher Retirement System of Texas 948,419 - 879,833 68,586 - - - -
COKE 327 Employees Retirement System of Texas 44,632 - 35,954 8,678 - - - -
COKE 357 Office of Rural Community Affairs 129,248 129,248 - - - - - -
COKE 362 Texas Lottery Commission 5,671 - - - - - - 5,671
COKE 405 Texas Department of Public Safety 89,771 18,559 71,212 - - - - -
COKE 455 Railroad Commission of Texas 339 - - - - - - 339
COKE 529 Health and Human Services Commission 762,583 - - 762,583 - - - -
COKE 530 Department of Family and Protective Services 184,315 - 106,917 76,299 - 1,100 - -
COKE 537 Department of State Health Services 1,617 - - 1,617 - - - -
COKE 538 Department of Assistive and Rehabilitative Services 471 - - 471 - - - -
COKE 539 Department of Aging and Disability Services 1,480,821 - 140,572 1,340,224 - 25 - -
COKE 551 Department of Agriculture 28,518 - - 28,518 - - - -
COKE 555 Texas Cooperative Extension 60,448 - 60,448 - - - - -
COKE 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
COKE 576 Texas Forest Service 224,507 224,507 - - - - - -
COKE 582 Texas Commission on Environmental Quality 144 - - - - - - 144
COKE 592 Soil and Water Conservation Board 14,093 14,093 - - - - - -
COKE 601 Texas Department of Transportation 877,843 9,586 530,249 1,206 315,731 19,422 - 1,649
COKE 665 Texas Juvenile Probation Commission 170,244 170,244 - - - - - -
COKE 694 Texas Youth Commission 6,863,801 - 84,555 - - 666 - 6,778,580
COKE 696 Texas Department of Criminal Justice 158,076 - 158,076 - - - - -
COKE 701 Texas Education Agency 6,116,823 6,116,823 - - - - - -
COKE 713 Tarleton State University 1,000 - - - - - - 1,000
COKE 719 Texas State Technical College System 5,899 - 1,499 4,400 - - - -
COKE 733 Texas Tech University 4,750 - - 4,750 - - - -
COKE 737 Angelo State University 10,953 - 10,953 - - - - -
COKE 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
COKE 802 Parks and Wildlife Department 77,844 11,500 64,941 - - 1,363 - 40
COKE 902 Comptroller-State Fiscal 94,723 47,419 - - - - - 47,304
COKE COUNTY TOTAL 19,008,087 6,786,847 2,149,954 2,859,921 315,731 22,619 - 6,873,015
COLEMAN 101 Senate 33 - - - - 33 - -
COLEMAN 102 House of Representatives 42 - - - - 42 - -
COLEMAN 212 Office of Court Administration 9,442 9,442 - - - - - -
COLEMAN 241 District Courts-Comptroller's Judiciary Section 258,807 108,558 149,817 - - - - 432
COLEMAN 302 Attorney General 1,437,527 30,988 - 1,394,912 - - - 11,627
COLEMAN 304 Comptroller of Public Accounts 52,964 - 52,821 - - - - 143
COLEMAN 305 General Land Office 166,598 - - - - - - 166,598
COLEMAN 306 Texas State Library and Archives Commission 3,227 3,227 - - - - - -
COLEMAN 307 Secretary of State 12,799 7,879 - 4,920 - - - -
COLEMAN 320 Texas Workforce Commission 279,818 - 11,964 267,260 - - - 594
COLEMAN 323 Teacher Retirement System of Texas 2,229,425 - 2,118,422 111,003 - - - -
COLEMAN 327 Employees Retirement System of Texas 171,317 - 117,460 53,857 - - - -
COLEMAN 332 Texas Department of Housing and Community Affairs 860,917 - - 860,917 - - - -
COLEMAN 357 Office of Rural Community Affairs 30,838 - - 30,838 - - - -
COLEMAN 362 Texas Lottery Commission 43,736 - - - - - - 43,736
COLEMAN 370 Texas Residential Construction Commission 1,098 - 1,098 - - - - -
COLEMAN 401 Adjutant General's Department 6,817 - 3,192 - - 3,625 - -
COLEMAN 403 Texas Veterans Commission 379 - - - - - - 379
COLEMAN 405 Texas Department of Public Safety 161,118 5,200 147,005 - - 8,913 - -
COLEMAN 455 Railroad Commission of Texas 36,364 - 36,364 - - - - -
COLEMAN 479 State Office of Risk Management 25,798 - 25,798 - - - - -
COLEMAN 529 Health and Human Services Commission 5,802,440 - 168,904 5,617,527 - 10,732 - 5,278
COLEMAN 530 Department of Family and Protective Services 339,452 - 253,552 84,288 - 1,612 - -
COLEMAN 537 Department of State Health Services 40,358 520 - 39,838 - - - -
COLEMAN 538 Department of Assistive and Rehabilitative Services 66,417 - 61,725 4,692 - - - -
COLEMAN 539 Department of Aging and Disability Services 3,341,252 - 152,301 3,188,798 - - - 153
COLEMAN 551 Department of Agriculture 96,109 - - 96,109 - - - -
COLEMAN 554 Texas Animal Health Commission 37,507 - - - - - - 37,507
COLEMAN 555 Texas Cooperative Extension 20,669 - 20,669 - - - - -
COLEMAN 556 Texas Agricultural Experiment Station 14 - 14 - - - - -
COLEMAN 576 Texas Forest Service 17,636 17,636 - - - - - -
COLEMAN 582 Texas Commission on Environmental Quality 210,361 - 194,201 - - - - 16,160
COLEMAN 592 Soil and Water Conservation Board 19,770 19,770 - - - - - -
COLEMAN 601 Texas Department of Transportation 5,634,665 555,377 823,749 3,104,508 1,050,204 99,417 - 1,410
COLEMAN 665 Texas Juvenile Probation Commission 60,578 60,578 - - - - - -
COLEMAN 694 Texas Youth Commission 1,059,795 - 1,059,769 - - - - 26
COLEMAN 696 Texas Department of Criminal Justice 715,155 - 713,205 - - 706 - 1,244
COLEMAN 701 Texas Education Agency 11,836,333 11,836,176 157 - - - - -
COLEMAN 713 Tarleton State University 19,000 - - 19,000 - - - -
COLEMAN 719 Texas State Technical College System 66,143 - 59,943 5,500 - 2 - 698
COLEMAN 753 Sam Houston State University 283 - - - - - - 283
COLEMAN 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
COLEMAN 771 Texas School for the Blind and Visually Impaired 279 - - - - - - 279
COLEMAN 781 Texas Higher Education Coordinating Board 9,150 - - 9,000 - - - 150
COLEMAN 802 Parks and Wildlife Department 154,799 - 145,536 - - 9,251 - 13
COLEMAN 813 Texas Commission on the Arts 1,500 - - 1,500 - - - -
COLEMAN 902 Comptroller-State Fiscal 88,241 72,060 - 1,500 - - - 14,680
COLEMAN COUNTY TOTAL 35,426,990 12,727,411 6,317,684 14,895,967 1,050,204 134,333 - 301,390
COLLIN 101 Senate 137,509 - 136,565 - - 944 - -
COLLIN 102 House of Representatives 376,401 - 347,105 - - 29,075 - 222
COLLIN 201 Supreme Court 870 - - - - - - 870
COLLIN 211 Court of Criminal Appeals 300,000 300,000 - - - - - -
COLLIN 212 Office of Court Administration 505,513 367,317 133,265 - - - - 4,931
COLLIN 221 Court of Appeals-First Court of Appeals District 2,153 - - - - - - 2,153
COLLIN 223 Court of Appeals-Third Court of Appeals District 108 - - - - 108 - -
COLLIN 225 Court of Appeals-Fifth Court of Appeals District 472,007 - 471,829 - - - - 178
COLLIN 232 Court of Appeals-Twelfth Court of Appeals District 2,125 - - - - - - 2,125
COLLIN 234 Court of Appeals-Fourteenth Court of Appeals District 580 - - - - 580 - -
COLLIN 241 District Courts-Comptroller's Judiciary Section 2,142,812 580,035 1,525,674 - - - - 37,102
COLLIN 300 Governor-Fiscal 1,096,705 85,123 208,000 428,532 - - - 375,050
COLLIN 301 Governor-Executive 634 - 539 - - 95 - -
COLLIN 302 Attorney General 86,293,954 69,057 1,695,604 81,686,584 - 2,308,342 - 534,366
COLLIN 303 Texas Building and Procurement Commission 2,097 - - - - 540 - 1,557
COLLIN 304 Comptroller of Public Accounts 1,997,866 - 1,972,174 - - 9,346 - 16,346
COLLIN 305 General Land Office 14,136,732 - 299 - - 765 16,338 14,119,331
COLLIN 306 Texas State Library and Archives Commission 112,451 96,205 - 3,996 - 2,944 - 9,306
COLLIN 307 Secretary of State 24,328 9,000 - 14,828 - 500 - -
COLLIN 312 State Securities Board 186,656 - 185,210 - - 810 - 637
COLLIN 313 Department of Information Resources 20,840 - 18,216 - - 130 - 2,494
COLLIN 315 Comptroller-Prepaid Higher Education Tuition Board 456,737 - - - - - - 456,737
COLLIN 317 General Land Office-Fiscal 15,500 - 14,900 - - 600 - -
COLLIN 320 Texas Workforce Commission 44,805,582 263,886 1,345,919 42,924,969 - 36,633 11,897 222,279
COLLIN 323 Teacher Retirement System of Texas 23,974,086 - 19,153,824 4,801,042 - 3,793 - 15,428
COLLIN 327 Employees Retirement System of Texas 2,282,403 - 1,685,313 596,695 - - - 395
COLLIN 329 Texas Real Estate Commission 686 - - - - 637 - 49
COLLIN 332 Texas Department of Housing and Community Affairs 710,265 558,803 13,694 76,120 - 58,468 - 3,180
COLLIN 347 Texas Public Finance Authority 50,464 - - - - - 15,100 35,364
COLLIN 356 Texas Ethics Commission 3,181 - 875 - - 888 - 1,418
COLLIN 357 Office of Rural Community Affairs 27,318 21,855 - - - 85 - 5,378
COLLIN 360 State Office of Administrative Hearings 81,463 - 77,283 - - 2,188 - 1,993
COLLIN 362 Texas Lottery Commission 15,227,637 132,593 50,073 - - 53,252 - 14,991,718
COLLIN 401 Adjutant General's Department 237,957 - 31,753 837 - 198,742 - 6,625
COLLIN 403 Texas Veterans Commission 119,132 - 117,382 - - 141 - 1,608
COLLIN 405 Texas Department of Public Safety 7,413,609 2,834,999 4,173,730 - - 105,206 113,117 186,556
COLLIN 407 Commission on Law Enforcement Officer Standards and Education 2,694 - 2,694 - - - - -
COLLIN 411 Texas Commission on Fire Protection 4,056 - 4,017 - - 38 - -
COLLIN 450 Department of Savings and Mortgage Lending 28,251 - 28,251 - - - - -
COLLIN 451 Texas Department of Banking 160,282 - 160,282 - - - - -
COLLIN 452 Texas Department of Licensing and Regulation 111,460 - 110,542 - - - - 919
COLLIN 454 Texas Department of Insurance 491,492 - 470,847 - - 15,748 - 4,896
COLLIN 455 Railroad Commission of Texas 133,749 - 113,460 - - 199 - 20,090
COLLIN 456 Board of Plumbing Examiners 4,001 - - - - 1,585 - 2,416
COLLIN 458 Texas Alcoholic Beverage Commission 264,120 - 250,582 - - 9,571 - 3,967
COLLIN 459 Texas Board of Architectural Examiners 3,550 - 2,050 - - - - 1,500
COLLIN 460 Texas Board of Professional Engineers 571 - 571 - - - - -
COLLIN 466 Office of Consumer Credit Commissioner 73,887 - 73,796 - - - - 91
COLLIN 469 Credit Union Department 88,745 - 88,745 - - - - -
COLLIN 472 Texas Structural Pest Control Board 72,340 - 72,340 - - - - -
COLLIN 473 Public Utility Commission of Texas 15,154 - 15,154 - - - - -
COLLIN 476 Texas Racing Commission 98,170 - 82,937 - - 2,989 11,247 997
COLLIN 477 Commission on State Emergency Communications 1,112,557 1,112,557 - - - - - -
COLLIN 479 State Office of Risk Management 334,282 - 334,282 - - - - -
COLLIN 481 Texas Board of Professional Geoscientists 53 - - - - 44 - 9
COLLIN 503 Texas Medical Board 164,529 - 162,987 - - 303 - 1,239
COLLIN 504 State Board of Dental Examiners 1,115 - 1,115 - - - - -
COLLIN 507 Board of Nurse Examiners 1,050 - - - - - - 1,050
COLLIN 508 Texas Board of Chiropractic Examiners 207 - 207 - - - - -
COLLIN 512 State Board of Podiatric Medical Examiners 439 - - - - - - 439
COLLIN 515 Texas State Board of Pharmacy 59,275 - 58,020 - - - - 1,255
COLLIN 520 Board of Examiners of Psychologists 700 - 700 - - - - -
COLLIN 529 Health and Human Services Commission 81,160,634 - 4,266,448 74,515,390 - 2,357,010 - 21,785
COLLIN 530 Department of Family and Protective Services 8,962,287 - 5,784,029 3,064,430 - 106,226 - 7,601
COLLIN 533 Executive Council of Physical and Occupational Therapy Examiners 1,819 - 1,790 - - - - 30
COLLIN 537 Department of State Health Services 5,473,551 2,363,081 1,656,235 1,083,155 - 128,251 - 242,829
COLLIN 538 Department of Assistive and Rehabilitative Services 8,555,384 - 1,030,107 7,416,750 - 5,024 - 103,503
COLLIN 539 Department of Aging and Disability Services 32,370,770 - 1,400,963 30,833,109 - 53,861 5,290 77,547
COLLIN 551 Department of Agriculture 309,868 (1,198) 217,572 86,918 - 747 - 5,828
COLLIN 555 Texas Cooperative Extension 839,384 - 785,164 - - 11,801 39,712 2,707
COLLIN 556 Texas Agricultural Experiment Station 1,075,365 - 1,073,088 - - 2,148 - 129
COLLIN 557 Texas Veterinary Medical Diagnostic Laboratory 8,547 - - - - 118 - 8,429
COLLIN 576 Texas Forest Service 159,392 158,602 - - - 45 - 745
COLLIN 580 Texas Water Development Board 389,770 285,356 87,869 - - 4,984 10,961 600
COLLIN 582 Texas Commission on Environmental Quality 3,057,384 - 223,794 1,563,482 - 162,765 116,732 990,611
COLLIN 592 Soil and Water Conservation Board 13,831 13,831 - - - - - -
COLLIN 601 Texas Department of Transportation 105,964,969 1,070,402 7,280,101 435,678 91,404,123 5,510,894 112,111 151,661
COLLIN 665 Texas Juvenile Probation Commission 2,188,177 2,127,518 60,659 - - - - -
COLLIN 694 Texas Youth Commission 474,893 - 208,984 - - 152,914 82,091 30,904
COLLIN 696 Texas Department of Criminal Justice 6,546,096 2,883,743 1,984,923 - - 1,097,274 86,165 493,991
COLLIN 701 Texas Education Agency 250,978,048 250,729,903 247,845 - - - - 299
COLLIN 704 Public Community/Junior Colleges 25,022,329 25,022,329 - - - - - -
COLLIN 709 Texas A&M University System Health Science Center 133,386 - 72,805 - - 600 - 59,982
COLLIN 710 Texas A&M University System 141 - 141 - - - - -
COLLIN 711 Texas A&M University (Main University) 22,185 - 21,464 - - 222 - 499
COLLIN 712 Texas Engineering Experiment Station (1,115) - (1,115) - - - - -
COLLIN 713 Tarleton State University 90,813 - 80,688 7,125 - - - 3,000
COLLIN 714 University of Texas at Arlington 1,695,090 - 1,603,525 30,875 - - - 60,690
COLLIN 715 Prairie View A&M University 20,399 - 1,999 18,400 - - - -
COLLIN 716 Texas Engineering Extension Service 389 - 389 - - - - -
COLLIN 719 Texas State Technical College System 50,881 - 37,991 - - 1,082 - 11,808
COLLIN 721 University of Texas at Austin 313,092 - 286,942 - - 1,800 - 24,350
COLLIN 723 University of Texas Medical Branch at Galveston 129,591 - 129,591 - - - - -
COLLIN 727 Texas Transportation Institute 50,216 - 50,216 - - - - -
COLLIN 729 University of Texas Southwestern Medical Center at Dallas 836,388 - 831,526 - - 4,560 - 302
COLLIN 730 University of Houston 173,124 - 158,681 - - 6,686 - 7,758
COLLIN 731 Texas Woman's University 1,413,970 - 1,312,398 81,001 - 14,982 - 5,589
COLLIN 732 Texas A&M University-Kingsville 85,614 - 81,035 - - - - 4,579
COLLIN 733 Texas Tech University 166,118 - 73,275 15,485 - - 77,149 209
COLLIN 734 Lamar University 31,387 - - - - 27,036 3,151 1,200
COLLIN 735 Midwestern State University 25,815 - - 9,500 - - - 16,315
COLLIN 736 University of Texas-Pan American 110 - 110 - - - - -
COLLIN 737 Angelo State University 2,386 - - - - - - 2,386
COLLIN 738 University of Texas at Dallas 1,493,254 - 1,488,504 4,750 - - - -
COLLIN 739 Texas Tech University Health Sciences Center 5,713 - 4,033 - - 950 - 730
COLLIN 743 University of Texas at San Antonio 5,324 - 5,324 - - - - -
COLLIN 744 University of Texas Health Science Center at Houston 115,322 - 115,322 - - - - -
COLLIN 745 University of Texas Health Science Center at San Antonio 851 - 91 - - 760 - -
COLLIN 750 University of Texas at Tyler 123,873 - 123,396 - - - - 477
COLLIN 751 Texas A&M University-Commerce 43,379 - 27,777 - - 410 250 14,942
COLLIN 752 University of North Texas 2,486,355 - 1,649,088 512,296 - 251,922 - 73,048
COLLIN 753 Sam Houston State University 24,836 - 1,979 19,000 - 175 - 3,682
COLLIN 754 Texas State University-San Marcos 49,083 - 47,083 - - - - 2,000
COLLIN 755 Stephen F. Austin State University 52,147 - 2,278 2,375 - 28,624 10,006 8,865
COLLIN 756 Sul Ross State University 85,084 - 84,159 - - - - 925
COLLIN 757 West Texas A&M University 23,638 - - 500 - - 21,466 1,672
COLLIN 759 University of Houston-Clear Lake 2,291 - 2,256 - - 35 - -
COLLIN 760 Texas A&M University-Corpus Christi 143,862 - 92,007 - - - - 51,855
COLLIN 761 Texas A&M International University 138,790 - 88,000 - - 5,302 24,572 20,915
COLLIN 763 University of North Texas Health Science Center at Fort Worth 106,278 - 681 - - 35,904 52,087 17,605
COLLIN 764 Texas A&M University-Texarkana 100 - - - - - - 100
COLLIN 768 Texas Tech University System 2,580 - - - - 2,580 - -
COLLIN 771 Texas School for the Blind and Visually Impaired 10,081 - 8,929 - - - - 1,152
COLLIN 772 Texas School for the Deaf 2,821 - - - - 305 - 2,516
COLLIN 781 Texas Higher Education Coordinating Board 803,254 553,648 - 242,321 - 195 - 7,089
COLLIN 784 University of Houston-Downtown 59,250 - - - - - 59,250 -
COLLIN 787 Lamar State College-Orange 378 - - - - - - 378
COLLIN 788 Lamar State College-Port Arthur 24 - - - - 24 - -
COLLIN 789 Lamar Institute of Technology 150 - - - - - - 150
COLLIN 802 Parks and Wildlife Department 832,299 416,914 260,568 - - 53,316 43,370 58,130
COLLIN 808 Texas Historical Commission 9,821 - 1,483 8,014 - - - 324
COLLIN 809 State Preservation Board 20,330 - - - - - - 20,330
COLLIN 813 Texas Commission on the Arts 24,636 - - 24,636 - - - -
COLLIN 902 Comptroller-State Fiscal 7,490,210 3,696,302 902,045 21,948 - - - 2,869,915
COLLIN 907 Comptroller-State Energy Conservation Office 92,240 - 78,305 13,935 - - - -
COLLIN COUNTY TOTAL 759,485,818 295,751,861 71,427,347 250,544,677 91,404,123 12,876,822 912,062 36,568,927
COLLINGSWORTH 101 Senate 30 - - - - 30 - -
COLLINGSWORTH 102 House of Representatives 30 - - - - 30 - -
COLLINGSWORTH 212 Office of Court Administration 8,456 6,456 - - - - - 2,000
COLLINGSWORTH 241 District Courts-Comptroller's Judiciary Section 36,947 36,069 - - - - - 878
COLLINGSWORTH 300 Governor-Fiscal 14,983 14,983 - - - - - -
COLLINGSWORTH 302 Attorney General 256,008 6,739 - 245,270 - - - 3,999
COLLINGSWORTH 304 Comptroller of Public Accounts 55 - - - - - - 55
COLLINGSWORTH 306 Texas State Library and Archives Commission 2,350 2,350 - - - - - -
COLLINGSWORTH 307 Secretary of State 3,233 3,233 - - - - - -
COLLINGSWORTH 320 Texas Workforce Commission 52,890 - 4,137 48,708 - - - 45
COLLINGSWORTH 323 Teacher Retirement System of Texas 1,467,469 - 1,452,027 15,442 - - - -
COLLINGSWORTH 327 Employees Retirement System of Texas 114,139 - 79,658 34,481 - - - -
COLLINGSWORTH 357 Office of Rural Community Affairs 147,930 48,987 - 98,942 - - - -
COLLINGSWORTH 362 Texas Lottery Commission 1,662 - - - - - - 1,662
COLLINGSWORTH 401 Adjutant General's Department 1,113 - 580 - - 532 - -
COLLINGSWORTH 405 Texas Department of Public Safety 69,165 4,431 63,849 - - - - 885
COLLINGSWORTH 479 State Office of Risk Management 375 - 375 - - - - -
COLLINGSWORTH 529 Health and Human Services Commission 1,635,129 - - 1,625,379 - 3,600 - 6,150
COLLINGSWORTH 530 Department of Family and Protective Services 188,832 - 151,999 35,572 - 1,260 - -
COLLINGSWORTH 537 Department of State Health Services 45,199 - - 45,199 - - - -
COLLINGSWORTH 538 Department of Assistive and Rehabilitative Services 300 - - 300 - - - -
COLLINGSWORTH 539 Department of Aging and Disability Services 1,158,637 - - 1,158,637 - - - -
COLLINGSWORTH 551 Department of Agriculture 51,287 - - 51,287 - - - -
COLLINGSWORTH 554 Texas Animal Health Commission 50,526 - 38,744 - - - - 11,782
COLLINGSWORTH 555 Texas Cooperative Extension 61,734 - 61,734 - - - - -
COLLINGSWORTH 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
COLLINGSWORTH 576 Texas Forest Service 16,368 16,368 - - - - - -
COLLINGSWORTH 582 Texas Commission on Environmental Quality 18,692 - - - - - - 18,692
COLLINGSWORTH 592 Soil and Water Conservation Board 16,509 16,509 - - - - - -
COLLINGSWORTH 601 Texas Department of Transportation 1,942,138 16,395 1,487,233 9,131 359,908 67,538 - 1,933
COLLINGSWORTH 696 Texas Department of Criminal Justice 1,499,535 - 1,499,535 - - - - -
COLLINGSWORTH 701 Texas Education Agency 1,793,479 1,793,479 - - - - - -
COLLINGSWORTH 753 Sam Houston State University 4,747 - - - - - - 4,747
COLLINGSWORTH 757 West Texas A&M University 30 - - - - 30 - -
COLLINGSWORTH 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
COLLINGSWORTH 802 Parks and Wildlife Department 13,708 - - - - 4,738 7,443 1,527
COLLINGSWORTH 902 Comptroller-State Fiscal 75,001 72,683 - - - - - 2,318
COLLINGSWORTH COUNTY TOTAL 10,748,692 2,038,680 4,839,882 3,368,349 359,908 77,758 7,443 56,671
COLORADO 101 Senate 30 - - - - 30 - -
COLORADO 102 House of Representatives 54,709 - 54,334 - - 375 - -
COLORADO 212 Office of Court Administration 15,372 15,372 - - - - - -
COLORADO 241 District Courts-Comptroller's Judiciary Section 282,057 60,448 221,608 - - - - -
COLORADO 300 Governor-Fiscal 3,567 - - 3,567 - - - -
COLORADO 302 Attorney General 2,546,854 369 97,742 2,394,513 - - - 54,230
COLORADO 304 Comptroller of Public Accounts 28,145 - 27,716 - - - - 429
COLORADO 305 General Land Office 209,698 - - - - - - 209,698
COLORADO 306 Texas State Library and Archives Commission 6,402 3,880 - 2,522 - - - -
COLORADO 307 Secretary of State 65,501 53,671 - 11,831 - - - -
COLORADO 315 Comptroller-Prepaid Higher Education Tuition Board 20,441 - - - - - - 20,441
COLORADO 320 Texas Workforce Commission 523,679 - 20,834 500,033 - - - 2,813
COLORADO 323 Teacher Retirement System of Texas 2,734,386 - 2,599,736 134,651 - - - -
COLORADO 327 Employees Retirement System of Texas 258,881 - 171,567 87,314 - - - -
COLORADO 332 Texas Department of Housing and Community Affairs 46,428 - - 46,344 - - - 84
COLORADO 357 Office of Rural Community Affairs 628,165 573,526 500 54,138 - - - 2
COLORADO 362 Texas Lottery Commission 109,250 - - - - - - 109,250
COLORADO 403 Texas Veterans Commission 502 - - - - - - 502
COLORADO 405 Texas Department of Public Safety 834,975 223,934 566,351 - - 23,368 16,697 4,625
COLORADO 455 Railroad Commission of Texas 81,394 - - - - - - 81,394
COLORADO 479 State Office of Risk Management 11,133 - 11,133 - - - - -
COLORADO 507 Board of Nurse Examiners 10 - - - - - - 10
COLORADO 529 Health and Human Services Commission 8,746,070 - 268,822 8,384,656 - 88,247 - 4,345
COLORADO 530 Department of Family and Protective Services 1,044,852 - 573,982 466,058 - 4,812 - -
COLORADO 537 Department of State Health Services 776,211 - 267,357 498,146 - 1,451 - 9,258
COLORADO 538 Department of Assistive and Rehabilitative Services 73,331 - 33,835 39,496 - - - -
COLORADO 539 Department of Aging and Disability Services 8,578,493 - 1,653,470 6,918,479 - 6,544 - -
COLORADO 551 Department of Agriculture 336,147 - 157,833 174,484 - 450 - 3,380
COLORADO 554 Texas Animal Health Commission 91,656 - 69,194 - - 28 - 22,434
COLORADO 555 Texas Cooperative Extension 70,880 - 69,075 - - 1,793 - 13
COLORADO 556 Texas Agricultural Experiment Station 213,899 - 203,950 - - 9,605 - 344
COLORADO 576 Texas Forest Service 14,401 14,013 - - - - - 388
COLORADO 582 Texas Commission on Environmental Quality 20,493 - 20,493 - - - - -
COLORADO 592 Soil and Water Conservation Board 20,662 11,481 - 9,180 - - - -
COLORADO 601 Texas Department of Transportation 14,258,166 608,245 956,774 469,217 7,677,217 564,503 3,974,408 7,802
COLORADO 694 Texas Youth Commission 79,415 - 79,133 - - 66 - 216
COLORADO 696 Texas Department of Criminal Justice 852,352 - 401,069 - - 451,247 - 35
COLORADO 701 Texas Education Agency 11,565,874 11,565,874 - - - - - -
COLORADO 711 Texas A&M University (Main University) 27,114 - - - - 27,107 - 7
COLORADO 714 University of Texas at Arlington 530 - 530 - - - - -
COLORADO 715 Prairie View A&M University 7,750 - - 7,750 - - - -
COLORADO 721 University of Texas at Austin 61,442 - 60,442 - - - - 1,000
COLORADO 730 University of Houston 10 - - - - 10 - -
COLORADO 753 Sam Houston State University 19,834 - 3,209 16,625 - - - -
COLORADO 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
COLORADO 760 Texas A&M University-Corpus Christi 32 - 32 - - - - -
COLORADO 763 University of North Texas Health Science Center at Fort Worth 231 - 231 - - - - -
COLORADO 771 Texas School for the Blind and Visually Impaired 1,820 - 420 - - - - 1,400
COLORADO 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
COLORADO 802 Parks and Wildlife Department 235,828 - 203,000 - - 7,224 23,336 2,268
COLORADO 808 Texas Historical Commission 101 - - - - - - 101
COLORADO 809 State Preservation Board 4,087 - - - - - - 4,087
COLORADO 813 Texas Commission on the Arts 675 - - 675 - - - -
COLORADO 902 Comptroller-State Fiscal 145,113 114,160 880 - - - - 30,073
COLORADO COUNTY TOTAL 55,715,051 13,244,973 8,795,253 20,224,679 7,677,217 1,186,859 4,014,441 571,628
COMAL 101 Senate 124,195 - 118,543 - - 5,652 - -
COMAL 102 House of Representatives 162,296 - 159,917 - - 2,353 - 26
COMAL 103 Texas Legislative Council 27,031 - 26,502 - - - - 529
COMAL 104 Legislative Budget Board 165,788 - 165,788 - - - - -
COMAL 211 Court of Criminal Appeals 121,975 - 121,975 - - - - -
COMAL 212 Office of Court Administration 89,225 49,606 34,783 - - 47 - 4,788
COMAL 234 Court of Appeals-Fourteenth Court of Appeals District 260 - - - - - - 260
COMAL 241 District Courts-Comptroller's Judiciary Section 518,266 159,941 356,619 - - - - 1,705
COMAL 300 Governor-Fiscal 408,221 3,878 - 404,343 - - - -
COMAL 302 Attorney General 12,890,980 19,100 1,378,120 11,001,729 - 371,108 - 120,923
COMAL 303 Texas Building and Procurement Commission 299,460 - 291,514 - - 4,862 - 3,084
COMAL 304 Comptroller of Public Accounts 652,243 - 649,872 - - - - 2,371
COMAL 305 General Land Office 14,998,847 - 317,420 - - 201 - 14,681,226
COMAL 306 Texas State Library and Archives Commission 10,418 4,218 - 6,200 - - - -
COMAL 307 Secretary of State 485,251 368,243 94,388 22,121 - 500 - -
COMAL 308 State Auditor 171,805 - 171,805 - - - - -
COMAL 312 State Securities Board 34,145 - 34,145 - - - - -
COMAL 313 Department of Information Resources 297,051 - 297,051 - - - - -
COMAL 315 Comptroller-Prepaid Higher Education Tuition Board 169,085 - - - - - - 169,085
COMAL 320 Texas Workforce Commission 4,656,593 - 622,371 3,997,013 - 14,180 10,995 12,034
COMAL 323 Teacher Retirement System of Texas 4,013,691 - 3,002,667 1,011,025 - - - -
COMAL 327 Employees Retirement System of Texas 5,049,529 - 4,761,915 286,189 - 1,425 - -
COMAL 329 Texas Real Estate Commission 31,960 - 31,991 - - (31) - -
COMAL 332 Texas Department of Housing and Community Affairs 445,402 204,838 14,836 222,992 - - - 2,735
COMAL 347 Texas Public Finance Authority 13,798 - - - - - 13,798 -
COMAL 357 Office of Rural Community Affairs 69,413 - 81,252 (11,839) - - - -
COMAL 362 Texas Lottery Commission 2,562,168 18,587 39,263 - - - - 2,504,318
COMAL 370 Texas Residential Construction Commission 51,533 - 51,233 - - - - 300
COMAL 401 Adjutant General's Department 1,349,499 - 171,436 - - 110,442 712,480 355,141
COMAL 403 Texas Veterans Commission 85,110 - 84,608 - - - - 502
COMAL 405 Texas Department of Public Safety 2,952,217 936,947 1,996,124 - - 3,255 - 15,890
COMAL 407 Commission on Law Enforcement Officer Standards and Education 62,917 - 62,917 - - - - -
COMAL 448 Office of Injured Employee Counsel 140,178 - 140,178 - - - - -
COMAL 451 Texas Department of Banking 246,447 - 246,351 - - 96 - -
COMAL 452 Texas Department of Licensing and Regulation 162,998 - 161,998 - - - - 1,000
COMAL 454 Texas Department of Insurance 490,596 - 489,519 - - 822 - 255
COMAL 455 Railroad Commission of Texas 110,410 - 110,410 - - - - -
COMAL 458 Texas Alcoholic Beverage Commission 375,042 - 371,329 - - 3,682 - 31
COMAL 459 Texas Board of Architectural Examiners 500 - - - - - - 500
COMAL 460 Texas Board of Professional Engineers 73,106 - 73,106 - - - - -
COMAL 469 Credit Union Department 1,638 - 1,638 - - - - -
COMAL 473 Public Utility Commission of Texas 237,576 - 237,576 - - - - -
COMAL 476 Texas Racing Commission 71,758 - 71,758 - - - - -
COMAL 479 State Office of Risk Management 225,065 - 225,065 - - - - -
COMAL 503 Texas Medical Board (202) - (600) - - - - 398
COMAL 504 State Board of Dental Examiners 54,210 - 54,210 - - - - -
COMAL 507 Board of Nurse Examiners 37,052 - 37,014 - - - - 39
COMAL 529 Health and Human Services Commission 23,447,736 - 1,707,270 21,158,776 - 538,035 - 43,655
COMAL 530 Department of Family and Protective Services 9,313,861 - 2,974,708 6,321,852 - 15,413 - 1,888
COMAL 537 Department of State Health Services 4,686,900 284,467 1,738,546 1,651,656 - 833,447 - 178,784
COMAL 538 Department of Assistive and Rehabilitative Services 1,576,502 - 1,057,536 376,625 - 2,010 - 140,332
COMAL 539 Department of Aging and Disability Services 21,288,304 - 477,738 20,536,132 - 274,434 - -
COMAL 551 Department of Agriculture 206,864 - 166,094 29,495 - 760 - 10,515
COMAL 555 Texas Cooperative Extension 162,653 - 162,603 - - - - 50
COMAL 556 Texas Agricultural Experiment Station 3,262 - 76 - - 3,186 - -
COMAL 576 Texas Forest Service 232,206 227,890 863 - - 3,446 - 7
COMAL 582 Texas Commission on Environmental Quality 1,437,281 - 845,629 - - 1,655 - 589,997
COMAL 601 Texas Department of Transportation 31,419,790 44,562 5,631,786 13,585 23,462,554 1,655,781 357,607 253,915
COMAL 665 Texas Juvenile Probation Commission 516,801 453,989 61,813 - - - - 1,000
COMAL 694 Texas Youth Commission 125,330 - 106,907 - - 2,315 - 16,108
COMAL 696 Texas Department of Criminal Justice 745,484 - 676,839 - - 12,515 - 56,130
COMAL 701 Texas Education Agency 41,450,327 40,359,566 390,410 700,351 - - - -
COMAL 711 Texas A&M University (Main University) 58,128 - 57,018 - - 1,110 - -
COMAL 713 Tarleton State University 4,750 - - 4,750 - - - -
COMAL 716 Texas Engineering Extension Service 1,592 - - - - 1,592 - -
COMAL 719 Texas State Technical College System 3,081 - - - - - - 3,081
COMAL 720 University of Texas System 2,026 - 2,026 - - - - -
COMAL 721 University of Texas at Austin 546,470 - 544,442 - - - - 2,029
COMAL 723 University of Texas Medical Branch at Galveston 52,303 - 52,303 - - - - -
COMAL 727 Texas Transportation Institute 525 - 426 - - - - 99
COMAL 732 Texas A&M University-Kingsville 67,023 - 67,023 - - - - -
COMAL 733 Texas Tech University 3,375 - - 3,375 - - - -
COMAL 735 Midwestern State University 133,455 - 126,330 7,125 - - - -
COMAL 737 Angelo State University 29,984 - - - - - 29,272 712
COMAL 743 University of Texas at San Antonio 1,637,087 - 1,637,087 - - - - -
COMAL 745 University of Texas Health Science Center at San Antonio 1,047,369 - 1,046,570 - - - - 799
COMAL 752 University of North Texas 2,128 - 2,128 - - - - -
COMAL 753 Sam Houston State University 2,561 - 182 317 - - - 2,062
COMAL 754 Texas State University-San Marcos 1,037,958 - 1,015,607 - - 4,245 7,105 11,000
COMAL 756 Sul Ross State University 540 - - - - - - 540
COMAL 760 Texas A&M University-Corpus Christi 101 - 101 - - - - -
COMAL 761 Texas A&M International University 60,885 - 60,885 - - - - -
COMAL 771 Texas School for the Blind and Visually Impaired 23,759 - - - - 23,082 - 677
COMAL 772 Texas School for the Deaf 138,123 - 137,789 - - 124 - 210
COMAL 781 Texas Higher Education Coordinating Board 372,755 - 342,707 30,000 - - - 48
COMAL 802 Parks and Wildlife Department 1,150,699 - 660,170 1,125 - 103,104 330,758 55,541
COMAL 808 Texas Historical Commission 75 - - - - - - 75
COMAL 809 State Preservation Board 14,145 - 13,865 - - 280 - -
COMAL 813 Texas Commission on the Arts 888 - - 888 - - - -
COMAL 902 Comptroller-State Fiscal 972,575 594,627 - 8,500 - - - 369,448
COMAL 930 Treasury Safekeeping Trust Company 184,833 - 184,833 - - - - -
COMAL COUNTY TOTAL 199,359,241 43,730,459 39,308,919 67,784,325 23,462,554 3,995,127 1,462,015 19,615,842
COMANCHE 102 House of Representatives 89 - - - - 89 - -
COMANCHE 212 Office of Court Administration 11,835 11,835 - - - - - -
COMANCHE 231 Court of Appeals-Eleventh Court of Appeals District 172,827 - 172,827 - - - - -
COMANCHE 241 District Courts-Comptroller's Judiciary Section 202,226 45,465 156,761 - - - - -
COMANCHE 300 Governor-Fiscal 19,458 19,458 - - - - - -
COMANCHE 302 Attorney General 1,444,379 372 - 1,420,228 - - - 23,779
COMANCHE 304 Comptroller of Public Accounts 144 - - - - - - 144
COMANCHE 305 General Land Office 177,823 - - - - - - 177,823
COMANCHE 306 Texas State Library and Archives Commission 3,358 3,358 - - - - - -
COMANCHE 307 Secretary of State 54,421 50,227 - 4,194 - - - -
COMANCHE 315 Comptroller-Prepaid Higher Education Tuition Board 5,017 - - - - - - 5,017
COMANCHE 320 Texas Workforce Commission 412,862 - 15,318 392,326 - - - 5,219
COMANCHE 323 Teacher Retirement System of Texas 2,593,329 - 2,484,622 108,707 - - - -
COMANCHE 327 Employees Retirement System of Texas 151,885 - 115,175 36,710 - - - -
COMANCHE 332 Texas Department of Housing and Community Affairs 331,955 234,135 - 97,770 - - - 50
COMANCHE 357 Office of Rural Community Affairs 208,626 199,469 - 9,157 - - - -
COMANCHE 362 Texas Lottery Commission 309,352 - - - - - - 309,352
COMANCHE 405 Texas Department of Public Safety 257,070 20,737 233,845 - - 892 - 1,597
COMANCHE 455 Railroad Commission of Texas 59,821 - 59,821 - - - - -
COMANCHE 479 State Office of Risk Management 4,668 - 4,668 - - - - -
COMANCHE 503 Texas Medical Board 30 - - - - - - 30
COMANCHE 513 Texas Funeral Service Commission 53 - - - - - - 53
COMANCHE 529 Health and Human Services Commission 6,514,692 - 64,678 6,441,410 - 8,181 - 423
COMANCHE 530 Department of Family and Protective Services 190,057 - 68,001 121,054 - 1,002 - -
COMANCHE 537 Department of State Health Services 781,266 65,933 77,960 637,042 - 331 - -
COMANCHE 538 Department of Assistive and Rehabilitative Services 38,970 - - 38,970 - - - -
COMANCHE 539 Department of Aging and Disability Services 2,506,031 - 57,974 2,448,030 - 27 - -
COMANCHE 551 Department of Agriculture 214,849 - 31,915 182,779 - 155 - -
COMANCHE 554 Texas Animal Health Commission 62,760 - 46,874 - - - - 15,886
COMANCHE 555 Texas Cooperative Extension 36,144 - 36,144 - - - - -
COMANCHE 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
COMANCHE 576 Texas Forest Service 70,499 70,499 - - - - - -
COMANCHE 582 Texas Commission on Environmental Quality 80,127 - - 42,772 - - - 37,355
COMANCHE 592 Soil and Water Conservation Board 210,529 20,025 134,954 42,450 - 6,600 - 6,501
COMANCHE 601 Texas Department of Transportation 5,567,858 29,304 1,086,040 9,557 4,066,212 303,275 68,994 4,477
COMANCHE 665 Texas Juvenile Probation Commission 248,538 248,538 - - - - - -
COMANCHE 694 Texas Youth Commission 654,886 - 647,233 - - 7,630 - 23
COMANCHE 696 Texas Department of Criminal Justice 914,556 215,826 698,730 - - - - -
COMANCHE 701 Texas Education Agency 8,086,805 8,086,805 - - - - - -
COMANCHE 709 Texas A&M University System Health Science Center 300 - - - - - - 300
COMANCHE 713 Tarleton State University 263,927 - 217,848 33,250 - - 10,369 2,460
COMANCHE 719 Texas State Technical College System 34,506 - 23,940 2,650 - 1,469 - 6,447
COMANCHE 733 Texas Tech University 4,919 - 169 4,750 - - - -
COMANCHE 752 University of North Texas 4,750 - - 4,750 - - - -
COMANCHE 753 Sam Houston State University 88 - - - - 88 - -
COMANCHE 760 Texas A&M University-Corpus Christi 23 - 23 - - - - -
COMANCHE 763 University of North Texas Health Science Center at Fort Worth 90 - 90 - - - - -
COMANCHE 781 Texas Higher Education Coordinating Board 15,000 - - 15,000 - - - -
COMANCHE 802 Parks and Wildlife Department 414,312 277,178 129,825 - - 6,297 - 1,011
COMANCHE 902 Comptroller-State Fiscal 106,968 91,800 - - - - - 15,168
COMANCHE COUNTY TOTAL 33,444,696 9,690,963 6,565,454 12,093,556 4,066,212 336,035 79,363 613,114
CONCHO 102 House of Representatives 24 - - - - 24 - -
CONCHO 241 District Courts-Comptroller's Judiciary Section 38,036 38,036 - - - - - -
CONCHO 300 Governor-Fiscal 52,200 52,200 - - - - - -
CONCHO 302 Attorney General 316,997 2 - 314,778 - - - 2,218
CONCHO 304 Comptroller of Public Accounts 3,016 - 2,950 - - - - 66
CONCHO 306 Texas State Library and Archives Commission 2,947 1,250 - 1,697 - - - -
CONCHO 307 Secretary of State 7,887 5,313 - 2,574 - - - -
CONCHO 320 Texas Workforce Commission 93,380 - 47,811 45,557 - - - 11
CONCHO 323 Teacher Retirement System of Texas 876,441 - 864,706 11,735 - - - -
CONCHO 327 Employees Retirement System of Texas 29,154 - 29,154 - - - - -
CONCHO 357 Office of Rural Community Affairs 371,048 306,891 - 64,157 - - - -
CONCHO 362 Texas Lottery Commission 2,500 - - - - - - 2,500
CONCHO 405 Texas Department of Public Safety 134,837 80,794 54,043 - - - - -
CONCHO 503 Texas Medical Board 662 - 662 - - - - -
CONCHO 529 Health and Human Services Commission 1,019,940 - - 1,019,940 - - - -
CONCHO 530 Department of Family and Protective Services 177,633 - 92,285 84,784 - 564 - -
CONCHO 537 Department of State Health Services 46,637 - - 46,637 - - - -
CONCHO 538 Department of Assistive and Rehabilitative Services 342 - - 342 - - - -
CONCHO 539 Department of Aging and Disability Services 1,284,350 - 40,725 1,243,625 - - - -
CONCHO 551 Department of Agriculture 59,039 - - 59,039 - - - -
CONCHO 555 Texas Cooperative Extension 119,511 - 119,460 - - 51 - -
CONCHO 556 Texas Agricultural Experiment Station 23,203 - 23,203 - - - - -
CONCHO 576 Texas Forest Service 1,200 1,200 - - - - - -
CONCHO 592 Soil and Water Conservation Board 49,415 20,946 - 28,468 - - - -
CONCHO 601 Texas Department of Transportation 3,271,445 9,858 485,012 2,212 2,624,899 143,005 - 6,458
CONCHO 696 Texas Department of Criminal Justice 104,439 - 104,439 - - - - -
CONCHO 701 Texas Education Agency 1,718,063 1,718,063 - - - - - -
CONCHO 737 Angelo State University 2,977 - 412 - - - - 2,564
CONCHO 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
CONCHO 802 Parks and Wildlife Department 59,485 - 58,653 - - 832 - -
CONCHO 902 Comptroller-State Fiscal 58,858 46,211 - - - - - 12,648
CONCHO COUNTY TOTAL 9,925,673 2,280,765 1,923,523 2,925,546 2,624,899 144,476 - 26,464
COOKE 101 Senate 64,813 - 64,675 - - 138 - -
COOKE 102 House of Representatives 59,168 - 59,018 - - 150 - -
COOKE 212 Office of Court Administration 49,858 49,858 - - - - - -
COOKE 241 District Courts-Comptroller's Judiciary Section 611,469 166,692 443,904 - - - - 872
COOKE 300 Governor-Fiscal 70,480 - - 70,480 - - - -
COOKE 302 Attorney General 4,163,362 791 - 4,114,060 - 321 - 48,190
COOKE 304 Comptroller of Public Accounts 96,738 - 95,998 - - - - 740
COOKE 305 General Land Office 136,501 - - - - - - 136,501
COOKE 306 Texas State Library and Archives Commission 4,477 2,817 - 1,660 - - - -
COOKE 307 Secretary of State 362,049 346,998 - 14,551 - 500 - -
COOKE 315 Comptroller-Prepaid Higher Education Tuition Board 108,650 - - - - - - 108,650
COOKE 320 Texas Workforce Commission 1,969,927 288,712 102,432 1,574,766 - - - 4,017
COOKE 323 Teacher Retirement System of Texas 6,560,506 - 6,316,302 244,204 - - - -
COOKE 327 Employees Retirement System of Texas 779,543 - 503,113 276,430 - - - -
COOKE 357 Office of Rural Community Affairs 414,356 351,433 - 62,923 - - - -
COOKE 362 Texas Lottery Commission 73,929 - - - - - - 73,929
COOKE 370 Texas Residential Construction Commission 1,570 - 1,570 - - - - -
COOKE 401 Adjutant General's Department 52,853 - 2,177 3,150 - - - 47,527
COOKE 405 Texas Department of Public Safety 877,607 110,041 760,365 - - 7,200 - -
COOKE 448 Office of Injured Employee Counsel 10,361 - 10,361 - - - - -
COOKE 451 Texas Department of Banking 45,933 - 45,933 - - - - -
COOKE 454 Texas Department of Insurance 68,227 - 68,127 - - 99 - -
COOKE 455 Railroad Commission of Texas 55,765 - 55,564 - - - - 201
COOKE 458 Texas Alcoholic Beverage Commission 970 - 970 - - - - -
COOKE 479 State Office of Risk Management 74,391 - 73,529 - - 862 - -
COOKE 503 Texas Medical Board 159 - - - - - - 159
COOKE 507 Board of Nurse Examiners 52 - - - - - - 52
COOKE 529 Health and Human Services Commission 16,435,400 - 504,239 15,849,284 - 81,862 - 15
COOKE 530 Department of Family and Protective Services 981,468 - 728,304 247,767 - 5,397 - -
COOKE 537 Department of State Health Services 1,102,155 1,237 259,171 840,726 - - - 1,022
COOKE 538 Department of Assistive and Rehabilitative Services 174,653 - - 163,093 - - - 11,560
COOKE 539 Department of Aging and Disability Services 10,586,075 - 2,750,043 7,820,586 - 19 - 15,427
COOKE 551 Department of Agriculture 161,540 - - 161,540 - - - -
COOKE 554 Texas Animal Health Commission 39,352 - - - - - - 39,352
COOKE 555 Texas Cooperative Extension 97,715 - 97,715 - - - - -
COOKE 556 Texas Agricultural Experiment Station 27,105 - 27,105 - - - - -
COOKE 576 Texas Forest Service 2,800 2,800 - - - - - -
COOKE 578 State Board of Veterinary Medical Examiners 323 - - - - - - 323
COOKE 582 Texas Commission on Environmental Quality 463,718 - - - - - - 463,718
COOKE 592 Soil and Water Conservation Board 47,000 30,184 - 16,816 - - - -
COOKE 601 Texas Department of Transportation 12,850,033 71,051 1,764,002 16,540 9,369,519 1,550,479 - 78,442
COOKE 665 Texas Juvenile Probation Commission 254,161 254,161 - - - - - -
COOKE 694 Texas Youth Commission 7,539,470 - 7,291,167 - - 231,885 - 16,418
COOKE 696 Texas Department of Criminal Justice 240,395 202,971 34,930 - - 2,494 - -
COOKE 701 Texas Education Agency 27,057,653 27,057,653 - - - - - -
COOKE 704 Public Community/Junior Colleges 7,810,162 7,810,162 - - - - - -
COOKE 709 Texas A&M University System Health Science Center 20,869 - 13,385 - - - - 7,484
COOKE 711 Texas A&M University (Main University) 289,473 - 289,473 - - - - -
COOKE 712 Texas Engineering Experiment Station 445 - 445 - - - - -
COOKE 713 Tarleton State University 3,497 - 3,497 - - - - -
COOKE 714 University of Texas at Arlington 58,786 - 58,786 - - - - -
COOKE 716 Texas Engineering Extension Service 5 - 5 - - - - -
COOKE 719 Texas State Technical College System 2,130 - - - - 2,130 - -
COOKE 721 University of Texas at Austin 882 - 882 - - - - -
COOKE 727 Texas Transportation Institute 2,405 - 2,405 - - - - -
COOKE 729 University of Texas Southwestern Medical Center at Dallas 238 - 238 - - - - -
COOKE 731 Texas Woman's University 255,477 - 236,506 18,125 - 847 - -
COOKE 734 Lamar University 582 - - - - 582 - -
COOKE 735 Midwestern State University 4,750 - - 4,750 - - - -
COOKE 739 Texas Tech University Health Sciences Center 4,200 - - - - - - 4,200
COOKE 745 University of Texas Health Science Center at San Antonio 218 - - - - - - 218
COOKE 747 University of Texas at Brownsville 1,665 - 1,665 - - - - -
COOKE 752 University of North Texas 394,964 - 330,808 54,020 - 10,136 - -
COOKE 753 Sam Houston State University 354 - - - - - - 354
COOKE 756 Sul Ross State University 75 - - - - - - 75
COOKE 757 West Texas A&M University 13,476 - 13,476 - - - - -
COOKE 760 Texas A&M University-Corpus Christi 60 - 60 - - - - -
COOKE 771 Texas School for the Blind and Visually Impaired 562 - 420 - - - - 142
COOKE 781 Texas Higher Education Coordinating Board 583,004 479,080 - 99,294 - - - 4,630
COOKE 802 Parks and Wildlife Department 391,764 - 366,993 - - 19,325 - 5,445
COOKE 808 Texas Historical Commission 103,047 103,047 - - - - - -
COOKE 809 State Preservation Board 1,242 - - - - - - 1,242
COOKE 813 Texas Commission on the Arts 6,135 - - 6,135 - - - -
COOKE 902 Comptroller-State Fiscal 658,816 296,137 223,665 - - - - 139,014
COOKE COUNTY TOTAL 105,384,011 37,625,824 23,603,424 31,660,899 9,369,519 1,914,427 - 1,209,919
CORYELL 101 Senate 11,644 - 11,376 - - 112 - 156
CORYELL 102 House of Representatives 4,395 - - - - 4,395 - -
CORYELL 212 Office of Court Administration 44,651 41,151 - - - - - 3,500
CORYELL 241 District Courts-Comptroller's Judiciary Section 489,372 171,126 315,592 - - - - 2,653
CORYELL 300 Governor-Fiscal 49,393 49,393 - - - - - -
CORYELL 302 Attorney General 8,635,900 55,378 232,367 8,223,040 - - - 125,115
CORYELL 303 Texas Building and Procurement Commission 60,049 - 60,049 - - - - -
CORYELL 304 Comptroller of Public Accounts 84,466 - 84,039 - - - - 427
CORYELL 305 General Land Office 4,150,441 - - - - - - 4,150,441
CORYELL 306 Texas State Library and Archives Commission 4,504 4,504 - - - - - -
CORYELL 307 Secretary of State 20,738 6,955 - 12,783 - 1,000 - -
CORYELL 315 Comptroller-Prepaid Higher Education Tuition Board 10,834 - - - - - - 10,834
CORYELL 320 Texas Workforce Commission 2,748,858 - 196,384 2,535,018 - - - 17,455
CORYELL 323 Teacher Retirement System of Texas 5,174,927 - 4,814,102 360,825 - - - -
CORYELL 327 Employees Retirement System of Texas 3,042,447 - 2,261,405 781,037 - 5 - -
CORYELL 332 Texas Department of Housing and Community Affairs 800 - - - - - - 800
CORYELL 337 Board of Tax Professional Examiners 100 - - - - - - 100
CORYELL 356 Texas Ethics Commission 47,955 - 47,955 - - - - -
CORYELL 357 Office of Rural Community Affairs 215,712 207,658 - 8,054 - - - -
CORYELL 362 Texas Lottery Commission 365,362 84,462 - - - - - 280,900
CORYELL 401 Adjutant General's Department 331,071 - 295,868 - - 34,923 - 280
CORYELL 403 Texas Veterans Commission 117,727 - 117,225 - - - - 502
CORYELL 405 Texas Department of Public Safety 489,359 151,660 327,900 - - 8,689 - 1,111
CORYELL 411 Texas Commission on Fire Protection 4,919 - - 4,919 - - - -
CORYELL 454 Texas Department of Insurance 92,307 - 92,307 - - - - -
CORYELL 458 Texas Alcoholic Beverage Commission 42,251 - 42,251 - - - - -
CORYELL 479 State Office of Risk Management 146,406 - 146,406 - - - - -
CORYELL 503 Texas Medical Board 46 - - - - - - 46
CORYELL 529 Health and Human Services Commission 16,342,121 - 850,331 15,488,199 - 3,591 - -
CORYELL 530 Department of Family and Protective Services 1,748,831 - 1,363,637 374,788 - 10,374 - 33
CORYELL 537 Department of State Health Services 2,104,262 - 268,787 1,835,309 - 155 - 10
CORYELL 538 Department of Assistive and Rehabilitative Services 249,760 - 211,579 35,536 - 2,196 - 449
CORYELL 539 Department of Aging and Disability Services 8,078,542 - 547,647 7,527,275 - - - 3,620
CORYELL 551 Department of Agriculture 169,774 - - 169,774 - - - -
CORYELL 554 Texas Animal Health Commission 179,970 - 150,924 - - - - 29,046
CORYELL 555 Texas Cooperative Extension 47,067 - 46,179 - - 888 - -
CORYELL 556 Texas Agricultural Experiment Station 53 - 53 - - - - -
CORYELL 576 Texas Forest Service 102,796 45,048 57,748 - - - - -
CORYELL 592 Soil and Water Conservation Board 9,821 - - 9,821 - - - -
CORYELL 601 Texas Department of Transportation 23,433,996 959,528 1,858,128 19,744 18,282,264 1,498,782 - 815,551
CORYELL 665 Texas Juvenile Probation Commission 508,381 508,381 - - - - - -
CORYELL 694 Texas Youth Commission 1,801,011 - 1,758,167 - - 12,566 - 30,278
CORYELL 696 Texas Department of Criminal Justice 68,276,035 272,461 66,215,753 - - 1,773,678 - 14,144
CORYELL 701 Texas Education Agency 56,197,905 56,135,561 62,344 - - - - -
CORYELL 711 Texas A&M University (Main University) 2,570 - 2,570 - - - - -
CORYELL 713 Tarleton State University 23,265 - 2,483 19,000 - 1,782 - -
CORYELL 714 University of Texas at Arlington 5,528 - 778 4,750 - - - -
CORYELL 715 Prairie View A&M University 1,537 - - 1,537 - - - -
CORYELL 719 Texas State Technical College System 206,594 - 205,560 - - - - 1,034
CORYELL 721 University of Texas at Austin 6,092 - 5,092 - - - - 1,000
CORYELL 723 University of Texas Medical Branch at Galveston 100,896 - 100,896 - - - - -
CORYELL 731 Texas Woman's University 19,004 - 12,034 6,970 - - - -
CORYELL 732 Texas A&M University-Kingsville 52,288 - 52,288 - - - - -
CORYELL 743 University of Texas at San Antonio 1,313 - 1,313 - - - - -
CORYELL 753 Sam Houston State University 66,313 - 56,813 9,500 - - - -
CORYELL 754 Texas State University-San Marcos 42,987 - 42,987 - - - - -
CORYELL 760 Texas A&M University-Corpus Christi 70 - 70 - - - - -
CORYELL 781 Texas Higher Education Coordinating Board 10,000 - - 10,000 - - - -
CORYELL 802 Parks and Wildlife Department 102,727 15,937 78,920 - - 7,869 - -
CORYELL 813 Texas Commission on the Arts 437 - - 437 - - - -
CORYELL 902 Comptroller-State Fiscal 211,484 132,683 - 2,812 - - - 75,989
CORYELL COUNTY TOTAL 206,490,065 58,841,885 82,998,309 37,441,129 18,282,264 3,361,005 - 5,565,473
COTTLE 101 Senate 28 - - - - 28 - -
COTTLE 102 House of Representatives 24 - - - - 24 - -
COTTLE 241 District Courts-Comptroller's Judiciary Section 192,562 36,043 156,385 - - - - 134
COTTLE 302 Attorney General 256,364 - - 255,021 - - - 1,343
COTTLE 304 Comptroller of Public Accounts 11 - - - - - - 11
COTTLE 305 General Land Office 1,034,758 - - - - - - 1,034,758
COTTLE 306 Texas State Library and Archives Commission 1,352 - - 1,352 - - - -
COTTLE 307 Secretary of State 820 - - 820 - - - -
COTTLE 320 Texas Workforce Commission 61,848 - 3,615 58,233 - - - -
COTTLE 323 Teacher Retirement System of Texas 418,290 - 413,575 4,715 - - - -
COTTLE 327 Employees Retirement System of Texas 100,755 - 84,400 16,355 - - - -
COTTLE 357 Office of Rural Community Affairs 127,682 127,682 - - - - - -
COTTLE 362 Texas Lottery Commission 11,642 - - - - - - 11,642
COTTLE 405 Texas Department of Public Safety 154,877 13,120 141,757 - - - - -
COTTLE 529 Health and Human Services Commission 832,424 - 90,168 739,683 - 666 - 1,907
COTTLE 530 Department of Family and Protective Services 8,964 - - 8,964 - - - -
COTTLE 537 Department of State Health Services 7,301 - - 7,301 - - - -
COTTLE 539 Department of Aging and Disability Services 1,108,845 - 118,647 990,198 - - - -
COTTLE 551 Department of Agriculture 36,948 - - 36,948 - - - -
COTTLE 555 Texas Cooperative Extension 34,993 - 34,993 - - - - -
COTTLE 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
COTTLE 576 Texas Forest Service 2,376 2,376 - - - - - -
COTTLE 592 Soil and Water Conservation Board 8,322 8,322 - - - - - -
COTTLE 601 Texas Department of Transportation 4,974,626 7,553 426,452 10,300 4,300,179 227,777 - 2,365
COTTLE 696 Texas Department of Criminal Justice 1,546,620 - 1,546,480 - - - - 140
COTTLE 701 Texas Education Agency 1,196,272 1,196,272 - - - - - -
COTTLE 713 Tarleton State University 1,000 - - - - - - 1,000
COTTLE 733 Texas Tech University 51,175 - 48,800 2,375 - - - -
COTTLE 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
COTTLE 802 Parks and Wildlife Department 374,605 - 336,120 - - 16,745 - 21,739
COTTLE 902 Comptroller-State Fiscal 27,770 25,522 - - - - - 2,248
COTTLE COUNTY TOTAL 12,573,263 1,416,890 3,401,402 2,132,265 4,300,179 245,241 - 1,077,287
CRANE 101 Senate 21 - - - - 21 - -
CRANE 102 House of Representatives 63 - - - - 63 - -
CRANE 212 Office of Court Administration 6,944 6,944 - - - - - -
CRANE 241 District Courts-Comptroller's Judiciary Section 48,084 48,084 - - - - - -
CRANE 302 Attorney General 733,263 6,792 45,040 679,976 - - - 1,454
CRANE 304 Comptroller of Public Accounts 49,593 - 49,472 - - - - 121
CRANE 306 Texas State Library and Archives Commission 2,123 2,123 - - - - - -
CRANE 307 Secretary of State 4,211 3,579 - 632 - - - -
CRANE 315 Comptroller-Prepaid Higher Education Tuition Board 985 - - - - - - 985
CRANE 320 Texas Workforce Commission 87,000 - 2,273 84,726 - - - -
CRANE 323 Teacher Retirement System of Texas 90,784 - 68,016 22,768 - - - -
CRANE 327 Employees Retirement System of Texas 35,544 - 27,359 8,185 - - - -
CRANE 357 Office of Rural Community Affairs 62,496 49,981 - 12,515 - - - -
CRANE 362 Texas Lottery Commission 105,907 - - - - - - 105,907
CRANE 405 Texas Department of Public Safety 227,305 27,661 199,644 - - - - -
CRANE 529 Health and Human Services Commission 1,203,401 - - 1,203,401 - - - -
CRANE 530 Department of Family and Protective Services 34,484 - - 34,484 - - - -
CRANE 537 Department of State Health Services 4,222 - 600 3,622 - - - -
CRANE 538 Department of Assistive and Rehabilitative Services 328 - - 328 - - - -
CRANE 539 Department of Aging and Disability Services 1,352,356 - - 1,352,356 - - - -
CRANE 551 Department of Agriculture 20,144 - - 20,144 - - - -
CRANE 555 Texas Cooperative Extension 63,841 - 63,841 - - - - -
CRANE 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
CRANE 601 Texas Department of Transportation 1,929,068 4,398 437,257 2,120 1,406,382 77,559 - 1,354
CRANE 665 Texas Juvenile Probation Commission 28,679 28,679 - - - - - -
CRANE 694 Texas Youth Commission 76,091 - 76,091 - - - - -
CRANE 696 Texas Department of Criminal Justice 78,826 27,035 51,791 - - - - -
CRANE 701 Texas Education Agency 5,174,442 5,174,442 - - - - - -
CRANE 742 University of Texas of the Permian Basin 20,267 - 20,267 - - - - -
CRANE 753 Sam Houston State University 405 - - - - - - 405
CRANE 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
CRANE 802 Parks and Wildlife Department 3 - - - - 3 - -
CRANE 902 Comptroller-State Fiscal 450,002 445,884 - - - - - 4,119
CRANE COUNTY TOTAL 11,890,888 5,825,602 1,041,657 3,425,258 1,406,382 77,646 - 114,343
CROCKETT 101 Senate 25 - - - - 25 - -
CROCKETT 102 House of Representatives 25 - - - - 25 - -
CROCKETT 241 District Courts-Comptroller's Judiciary Section 274,006 49,622 223,761 - - - - 624
CROCKETT 302 Attorney General 732,482 - - 732,471 - - - 11
CROCKETT 304 Comptroller of Public Accounts 176 - - - - - - 176
CROCKETT 306 Texas State Library and Archives Commission 2,067 2,067 - - - - - -
CROCKETT 307 Secretary of State 200 - - - - 200 - -
CROCKETT 320 Texas Workforce Commission 43,905 - 3,466 40,417 - - - 22
CROCKETT 323 Teacher Retirement System of Texas 2,095,071 - 2,062,907 32,164 - - - -
CROCKETT 327 Employees Retirement System of Texas 180,122 - 143,874 36,248 - - - -
CROCKETT 332 Texas Department of Housing and Community Affairs 15,667 - - 15,667 - - - -
CROCKETT 357 Office of Rural Community Affairs 142,585 142,585 - - - - - -
CROCKETT 362 Texas Lottery Commission 10,100 - - - - - - 10,100
CROCKETT 405 Texas Department of Public Safety 925,128 26,277 897,699 - - 1,152 - -
CROCKETT 455 Railroad Commission of Texas 46,838 - 46,838 - - - - -
CROCKETT 479 State Office of Risk Management 387 - 387 - - - - -
CROCKETT 529 Health and Human Services Commission 1,309,803 - 2,174 1,289,444 - 15,786 - 2,400
CROCKETT 530 Department of Family and Protective Services 13,800 - - 13,800 - - - -
CROCKETT 537 Department of State Health Services 10,381 - - 10,381 - - - -
CROCKETT 538 Department of Assistive and Rehabilitative Services 642 - - 642 - - - -
CROCKETT 539 Department of Aging and Disability Services 1,535,409 - 36,620 1,498,789 - - - -
CROCKETT 551 Department of Agriculture 38,532 - - 38,532 - - - -
CROCKETT 555 Texas Cooperative Extension 77,895 - 77,895 - - - - -
CROCKETT 556 Texas Agricultural Experiment Station 2,374 - 4 - - 2,370 - -
CROCKETT 576 Texas Forest Service 16,612 16,612 - - - - - -
CROCKETT 592 Soil and Water Conservation Board 10,025 10,025 - - - - - -
CROCKETT 601 Texas Department of Transportation 5,090,839 12,183 567,729 4,356 4,255,744 246,836 - 3,991
CROCKETT 694 Texas Youth Commission 125,236 - 119,308 - - 5,641 - 288
CROCKETT 701 Texas Education Agency 2,696,358 2,696,358 - - - - - -
CROCKETT 713 Tarleton State University 2,000 - - - - - - 2,000
CROCKETT 733 Texas Tech University 173 - - - - - - 173
CROCKETT 742 University of Texas of the Permian Basin 1,280 - 1,280 - - - - -
CROCKETT 756 Sul Ross State University 5,117 - 5,117 - - - - -
CROCKETT 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
CROCKETT 802 Parks and Wildlife Department 75,724 - 70,349 - - 4,245 - 1,130
CROCKETT 902 Comptroller-State Fiscal 255,204 246,567 - - - - - 8,638
CROCKETT COUNTY TOTAL 15,736,195 3,202,295 4,259,414 3,712,911 4,255,744 276,279 - 29,552
CROSBY 102 House of Representatives 40,776 - 38,251 - - 2,100 - 425
CROSBY 212 Office of Court Administration 6,044 6,044 - - - - - -
CROSBY 241 District Courts-Comptroller's Judiciary Section 205,243 52,476 152,341 - - - - 426
CROSBY 302 Attorney General 871,100 91 791 857,768 - - - 12,450
CROSBY 304 Comptroller of Public Accounts 4,444 - 4,344 - - - - 100
CROSBY 306 Texas State Library and Archives Commission 1,759 1,759 - - - - - -
CROSBY 307 Secretary of State 9,411 5,625 - 3,686 - 100 - -
CROSBY 320 Texas Workforce Commission 262,614 - 4,696 257,908 - - - 10
CROSBY 323 Teacher Retirement System of Texas 2,917,887 - 2,877,572 40,315 - - - -
CROSBY 327 Employees Retirement System of Texas 71,871 - 63,124 8,747 - - - -
CROSBY 332 Texas Department of Housing and Community Affairs 2,215,479 1,184,750 - 1,030,729 - - - -
CROSBY 357 Office of Rural Community Affairs 184,093 121,435 - 62,657 - - - -
CROSBY 362 Texas Lottery Commission 6,800 - - - - - - 6,800
CROSBY 405 Texas Department of Public Safety 324,212 77,967 241,677 - - 2,093 - 2,475
CROSBY 458 Texas Alcoholic Beverage Commission 465 465 - - - - - -
CROSBY 479 State Office of Risk Management 149 - 149 - - - - -
CROSBY 529 Health and Human Services Commission 4,551,709 - 160,931 4,383,302 - 7,196 - 280
CROSBY 530 Department of Family and Protective Services 123,008 - 73,147 49,623 - 238 - -
CROSBY 537 Department of State Health Services 128,049 2,900 4,343 120,805 - - - -
CROSBY 538 Department of Assistive and Rehabilitative Services 1,985 - - 1,985 - - - -
CROSBY 539 Department of Aging and Disability Services 1,996,026 - 192,086 1,803,941 - - - -
CROSBY 551 Department of Agriculture 20,491 - - 20,491 - - - -
CROSBY 555 Texas Cooperative Extension 109,665 - 109,665 - - - - -
CROSBY 556 Texas Agricultural Experiment Station 766 - 5 - - 761 - -
CROSBY 576 Texas Forest Service 63,357 63,357 - - - - - -
CROSBY 592 Soil and Water Conservation Board 34,820 15,066 - 19,754 - - - -
CROSBY 601 Texas Department of Transportation 3,967,666 457,038 678,215 393,308 2,239,792 196,982 - 2,331
CROSBY 665 Texas Juvenile Probation Commission 56,270 56,270 - - - - - -
CROSBY 696 Texas Department of Criminal Justice 399,630 - 399,630 - - - - -
CROSBY 701 Texas Education Agency 8,394,453 8,394,453 - - - - - -
CROSBY 733 Texas Tech University 50,210 - 42,585 7,625 - - - -
CROSBY 739 Texas Tech University Health Sciences Center 66,356 - 66,356 - - - - -
CROSBY 753 Sam Houston State University 319 - 319 - - - - -
CROSBY 757 West Texas A&M University 1,000 - - - - - - 1,000
CROSBY 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
CROSBY 808 Texas Historical Commission 398 - - 398 - - - -
CROSBY 902 Comptroller-State Fiscal 53,106 34,777 - - - - - 18,329
CROSBY COUNTY TOTAL 27,141,638 10,474,475 5,110,233 9,063,041 2,239,792 209,470 - 44,627
CULBERSON 101 Senate 26 - - - - 26 - -
CULBERSON 102 House of Representatives 35 - - - - 35 - -
CULBERSON 212 Office of Court Administration 135 135 - - - - - -
CULBERSON 241 District Courts-Comptroller's Judiciary Section 37,541 37,541 - - - - - -
CULBERSON 300 Governor-Fiscal 148,869 148,869 - - - - - -
CULBERSON 302 Attorney General 359,775 5 - 359,770 - - - -
CULBERSON 304 Comptroller of Public Accounts 70 - - - - - - 70
CULBERSON 305 General Land Office 5,455 - - - - - - 5,455
CULBERSON 306 Texas State Library and Archives Commission 1,907 - - 1,907 - - - -
CULBERSON 307 Secretary of State 5,874 1,622 - 4,252 - - - -
CULBERSON 320 Texas Workforce Commission 85,953 - 2,944 82,884 - - - 124
CULBERSON 323 Teacher Retirement System of Texas 293,226 - 268,594 24,631 - - - -
CULBERSON 327 Employees Retirement System of Texas 65,468 - 49,155 16,313 - - - -
CULBERSON 357 Office of Rural Community Affairs 36,435 14,750 - 21,685 - - - -
CULBERSON 362 Texas Lottery Commission 7,291 - - - - - - 7,291
CULBERSON 405 Texas Department of Public Safety 707,239 35,978 657,233 - - 4,967 - 9,061
CULBERSON 479 State Office of Risk Management 21,997 - 21,997 - - - - -
CULBERSON 506 University of Texas M.D. Anderson Cancer Center 19,243 - 19,243 - - - - -
CULBERSON 529 Health and Human Services Commission 1,593,140 - 126,900 1,455,654 - 3,973 - 6,613
CULBERSON 530 Department of Family and Protective Services 20,548 - 20,348 - - 200 - -
CULBERSON 537 Department of State Health Services 153,176 10,375 84,346 56,947 - 1,141 - 367
CULBERSON 538 Department of Assistive and Rehabilitative Services 270 - - 270 - - - -
CULBERSON 539 Department of Aging and Disability Services 431,991 - - 431,991 - - - -
CULBERSON 551 Department of Agriculture 7,422 - - 7,422 - - - -
CULBERSON 555 Texas Cooperative Extension 24,197 - 24,197 - - - - -
CULBERSON 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
CULBERSON 576 Texas Forest Service 5,278 5,278 - - - - - -
CULBERSON 592 Soil and Water Conservation Board 13,317 13,317 - - - - - -
CULBERSON 601 Texas Department of Transportation 10,214,224 13,555 657,844 9,400 9,029,247 501,497 - 2,681
CULBERSON 665 Texas Juvenile Probation Commission 58,111 58,111 - - - - - -
CULBERSON 701 Texas Education Agency 2,020,219 2,020,219 - - - - - -
CULBERSON 756 Sul Ross State University 67 - - - - - - 67
CULBERSON 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
CULBERSON 802 Parks and Wildlife Department 104,892 - 101,027 - - 1,833 - 2,031
CULBERSON 808 Texas Historical Commission 50,000 50,000 - - - - - -
CULBERSON 902 Comptroller-State Fiscal 118,676 108,870 - - - - - 9,806
CULBERSON COUNTY TOTAL 16,612,075 2,518,625 2,033,837 2,473,126 9,029,247 513,673 - 43,567
DALLAM 101 Senate 75 - - - - 75 - -
DALLAM 102 House of Representatives 75 - - - - 75 - -
DALLAM 212 Office of Court Administration 8,837 8,837 - - - - - -
DALLAM 241 District Courts-Comptroller's Judiciary Section 191,222 37,842 153,073 - - - - 308
DALLAM 302 Attorney General 864,093 27,095 - 824,047 - - - 12,951
DALLAM 304 Comptroller of Public Accounts 209 - - - - - - 209
DALLAM 306 Texas State Library and Archives Commission 2,000 2,000 - - - - - -
DALLAM 307 Secretary of State 6,888 6,744 - (6) - 150 - -
DALLAM 312 State Securities Board 26,136 - 26,136 - - - - -
DALLAM 320 Texas Workforce Commission 84,409 - 6,634 73,870 - - - 3,906
DALLAM 323 Teacher Retirement System of Texas 890,646 - 793,682 96,964 - - - -
DALLAM 327 Employees Retirement System of Texas 383,663 - 254,772 128,892 - - - -
DALLAM 357 Office of Rural Community Affairs 239,746 183,560 - 56,186 - - - -
DALLAM 362 Texas Lottery Commission 217,200 - - - - - - 217,200
DALLAM 401 Adjutant General's Department 435 - 435 - - - - -
DALLAM 405 Texas Department of Public Safety 70,870 5,624 64,817 - - 429 - -
DALLAM 476 Texas Racing Commission 3,293 - 3,293 - - - - -
DALLAM 479 State Office of Risk Management 7,819 - 7,819 - - - - -
DALLAM 529 Health and Human Services Commission 2,930,080 - 109,925 2,810,156 - 5,309 - 4,690
DALLAM 530 Department of Family and Protective Services 229,404 - 183,671 43,836 - 1,897 - -
DALLAM 537 Department of State Health Services 91,913 2,900 - 89,013 - - - -
DALLAM 538 Department of Assistive and Rehabilitative Services 4,138 - - 4,138 - - - -
DALLAM 539 Department of Aging and Disability Services 463,984 - - 463,984 - - - -
DALLAM 551 Department of Agriculture 8,303 - - 8,303 - - - -
DALLAM 554 Texas Animal Health Commission 42,881 - 12,413 - - - - 30,468
DALLAM 555 Texas Cooperative Extension 61,834 - 61,834 - - - - -
DALLAM 556 Texas Agricultural Experiment Station 22,842 - 8 - - 22,834 - -
DALLAM 576 Texas Forest Service 17,100 17,100 - - - - - -
DALLAM 580 Texas Water Development Board 24,435 - - - - 24,435 - -
DALLAM 582 Texas Commission on Environmental Quality 151,088 - - - - - - 151,088
DALLAM 592 Soil and Water Conservation Board 29,940 10,354 - 19,586 - - - -
DALLAM 601 Texas Department of Transportation 12,484,720 15,944 766,568 15,809 11,007,067 641,622 12,270 25,439
DALLAM 665 Texas Juvenile Probation Commission 144,962 144,962 - - - - - -
DALLAM 696 Texas Department of Criminal Justice 7,746,504 - 7,214,937 - - 528,319 - 3,247
DALLAM 701 Texas Education Agency 6,987,431 6,987,431 - - - - - -
DALLAM 721 University of Texas at Austin 5,980 - 5,980 - - - - -
DALLAM 753 Sam Houston State University 1,062 - - - - - - 1,062
DALLAM 757 West Texas A&M University 3,240 - 3,165 - - 75 - -
DALLAM 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
DALLAM 802 Parks and Wildlife Department 55,690 - 51,904 - - 504 - 3,282
DALLAM 902 Comptroller-State Fiscal 104,297 84,420 - - - - - 19,878
DALLAM COUNTY TOTAL 34,609,456 7,534,811 9,721,076 4,634,779 11,007,067 1,225,723 12,270 473,728
DALLAS 101 Senate 1,637,130 - 1,079,621 - - 522,161 9,588 25,761
DALLAS 102 House of Representatives 2,585,142 - 1,798,449 - - 702,768 - 83,924
DALLAS 103 Texas Legislative Council 3,108,660 - 20,169 - - 1,371,204 819,563 897,724
DALLAS 104 Legislative Budget Board 28,953 - 2,740 - - 26,213 - -
DALLAS 105 Legislative Reference Library 48,227 - - - - 31,024 - 17,203
DALLAS 107 Commission on Uniform State Laws 15,162 - 8,777 - - - - 6,384
DALLAS 116 Sunset Advisory Commission 3,151 - - - - 1,982 - 1,169
DALLAS 201 Supreme Court 233,522 - 53,458 160,297 - 17,273 - 2,494
DALLAS 211 Court of Criminal Appeals 211,367 - 181,265 - - 27,718 - 2,384
DALLAS 212 Office of Court Administration 2,282,390 1,271,445 669,849 - - 195,025 19,113 126,959
DALLAS 221 Court of Appeals-First Court of Appeals District 40,816 - - - - 7,130 8,219 25,466
DALLAS 222 Court of Appeals-Second Court of Appeals District 200,260 - 189,705 - - 8,619 - 1,936
DALLAS 223 Court of Appeals-Third Court of Appeals District 3,590 - - - - 3,548 - 42
DALLAS 224 Court of Appeals-Fourth Court of Appeals District 490 - - - - 490 - -
DALLAS 225 Court of Appeals-Fifth Court of Appeals District 3,871,353 - 3,777,446 - - 80,430 - 13,477
DALLAS 226 Court of Appeals-Sixth Court of Appeals District 2,017 - - - - 1,572 - 445
DALLAS 227 Court of Appeals-Seventh Court of Appeals District 78,017 - 68,465 - - 1,279 - 8,273
DALLAS 228 Court of Appeals-Eighth Court of Appeals District 9,095 - - - - 6,204 - 2,891
DALLAS 229 Court of Appeals-Ninth Court of Appeals District 3,260 - - - - 3,460 - (200)
DALLAS 230 Court of Appeals-Tenth Court of Appeals District 583 - - - - 283 - 300
DALLAS 231 Court of Appeals-Eleventh Court of Appeals District 11,183 - - - - 4,399 - 6,784
DALLAS 232 Court of Appeals-Twelfth Court of Appeals District 11,339 - - - - 8,439 - 2,900
DALLAS 233 Court of Appeals-Thirteenth Court of Appeals District 1,405 - - - - 1,102 - 304
DALLAS 234 Court of Appeals-Fourteenth Court of Appeals District 2,280 - - - - 1,935 - 345
DALLAS 241 District Courts-Comptroller's Judiciary Section 9,036,534 2,543,098 6,379,717 - - - - 113,719
DALLAS 242 State Commission on Judicial Conduct 7,071 - 1,831 - - 4,167 - 1,073
DALLAS 243 State Law Library 6,399 - - - - 1,622 - 4,777
DALLAS 300 Governor-Fiscal 26,783,523 3,392,703 82,360 5,155,075 - 29,279 - 18,124,106
DALLAS 301 Governor-Executive 298,909 - 264,808 - - 30,534 - 3,567
DALLAS 302 Attorney General 285,350,004 647,253 9,584,934 235,437,562 - 12,169,073 - 27,511,183
DALLAS 303 Texas Building and Procurement Commission 4,031,290 - 346,195 - - 1,177,619 893,418 1,614,058
DALLAS 304 Comptroller of Public Accounts 24,776,017 - 11,199,358 - - 12,081,165 490,584 1,004,910
DALLAS 305 General Land Office 19,590,066 - 745,429 - - 535,581 572,060 17,736,997
DALLAS 306 Texas State Library and Archives Commission 3,580,461 2,199,873 7,454 2,247 - 1,049,880 11,800 309,206
DALLAS 307 Secretary of State 7,344,953 2,967,199 - 361,799 - 359,642 3,406,546 249,768
DALLAS 308 State Auditor 2,945,570 - 2,824,520 - - 50,232 - 70,819
DALLAS 311 Comptroller-Treasury Fiscal 50,168 - - - - - - 50,168
DALLAS 312 State Securities Board 341,950 - 238,228 - - 75,178 - 28,544
DALLAS 313 Department of Information Resources 45,501,697 - 4,757,158 - - 35,416,214 527,492 4,800,832
DALLAS 315 Comptroller-Prepaid Higher Education Tuition Board 4,521,652 - 897,945 - - 18,148 - 3,605,559
DALLAS 317 General Land Office-Fiscal 18,791,066 - 45,496 - - - 2,607 18,742,963
DALLAS 320 Texas Workforce Commission 277,463,137 899,695 8,999,638 259,189,754 - 7,055,804 474,724 843,522
DALLAS 323 Teacher Retirement System of Texas 884,193,707 - 865,475,785 16,425,724 - 1,134,797 62,515 1,094,886
DALLAS 325 Fire Fighters' Pension Commissioner 1,334 - (71) - - 1,404 - -
DALLAS 327 Employees Retirement System of Texas 1,401,885,952 - 1,397,014,627 2,779,861 - 1,456,054 158,031 477,379
DALLAS 329 Texas Real Estate Commission 86,011 - 6,646 - - 48,964 - 30,401
DALLAS 332 Texas Department of Housing and Community Affairs 10,655,875 6,260,527 5,620 4,135,130 - 54,810 18,237 181,552
DALLAS 333 Office of State-Federal Relations 369 - - - - - - 369
DALLAS 337 Board of Tax Professional Examiners 4,409 - - - - 1,072 - 3,337
DALLAS 338 State Pension Review Board 8,624 - 2,845 - - 5,193 - 585
DALLAS 347 Texas Public Finance Authority 20,982,211 - 103,630 - - 15,878 20,678,122 184,581
DALLAS 352 Bond Review Board 17,374 - 723 - - 85 7,886 8,680
DALLAS 356 Texas Ethics Commission 24,907 - 1,012 - - 17,878 - 6,017
DALLAS 357 Office of Rural Community Affairs 127,558 - 1,220 27,366 - 28,868 5,133 64,971
DALLAS 359 Office of Public Insurance Counsel 4,725 - - - - 2,752 - 1,972
DALLAS 360 State Office of Administrative Hearings 354,993 - 169,153 - - 50,895 10,836 124,108
DALLAS 362 Texas Lottery Commission 60,619,699 1,191,176 861,767 - - 659,353 24,107 57,883,297
DALLAS 364 Health Professions Council 6,053 - 36 - - 1,901 - 4,116
DALLAS 370 Texas Residential Construction Commission 178,396 - 17,804 - - 4,573 - 156,019
DALLAS 401 Adjutant General's Department 4,144,368 - 580,727 24,225 - 2,883,415 125,042 530,958
DALLAS 403 Texas Veterans Commission 1,117,036 11,385 821,246 - - 198,930 - 85,475
DALLAS 405 Texas Department of Public Safety 52,114,794 15,639,093 15,476,783 374,656 - 8,417,515 5,141,146 7,065,601
DALLAS 406 Texas Military Facilities Commission 1,956 - 1,956 - - - - -
DALLAS 407 Commission on Law Enforcement Officer Standards and Education 333,252 - - - - 59,134 115,577 158,542
DALLAS 409 Commission on Jail Standards 8,611 - - - - 603 - 8,008
DALLAS 411 Texas Commission on Fire Protection 52,218 - (5) 33,100 - 6,238 - 12,884
DALLAS 448 Office of Injured Employee Counsel 454,960 - 447,596 - - 4,067 - 3,298
DALLAS 450 Department of Savings and Mortgage Lending 220,540 - 145,881 - - 7,752 5,000 61,906
DALLAS 451 Texas Department of Banking 1,245,137 - 902,143 - - 87,199 44,774 211,021
DALLAS 452 Texas Department of Licensing and Regulation 742,311 - 283,130 - - 103,326 1,591 354,263
DALLAS 454 Texas Department of Insurance 4,694,707 - 2,506,382 - - 1,069,608 33,577 1,085,140
DALLAS 455 Railroad Commission of Texas 4,773,733 - 359,008 - - 469,028 75,168 3,870,529
DALLAS 456 Board of Plumbing Examiners 41,738 - 750 - - 33,440 5,200 2,348
DALLAS 457 Texas State Board of Public Accountancy 302,908 - 188,643 90,000 - 22,051 - 2,214
DALLAS 458 Texas Alcoholic Beverage Commission 3,090,516 1,912 1,373,093 - - 504,963 1,117,126 93,422
DALLAS 459 Texas Board of Architectural Examiners 24,684 - 151 - - 3,343 - 21,190
DALLAS 460 Texas Board of Professional Engineers 26,905 - 900 - - 11,153 - 14,852
DALLAS 464 Texas Board of Professional Land Surveying 725 - - - - 725 - -
DALLAS 466 Office of Consumer Credit Commissioner 359,949 - 303,413 - - 20,025 - 36,511
DALLAS 469 Credit Union Department 258,088 - 244,167 - - 11,527 - 2,394
DALLAS 472 Texas Structural Pest Control Board 7,912 - 382 - - 900 - 6,630
DALLAS 473 Public Utility Commission of Texas 2,023,907 - 294,351 1,452,897 - 169,293 16,305 91,061
DALLAS 475 Office of Public Utility Counsel 11,337 - - - - 932 - 10,405
DALLAS 476 Texas Racing Commission 251,597 - 187,087 - - 66,289 (19,466) 17,686
DALLAS 477 Commission on State Emergency Communications 7,812,784 7,695,390 323 - - 46,331 20,159 50,581
DALLAS 479 State Office of Risk Management 5,136,423 - 5,054,855 - - 50,028 - 31,540
DALLAS 481 Texas Board of Professional Geoscientists 8,732 - 2,582 - - 3,043 - 3,108
DALLAS 503 Texas Medical Board 592,171 - 321,854 - - 93,499 28,603 148,214
DALLAS 504 State Board of Dental Examiners 12,805 - 1,023 - - 8,717 - 3,064
DALLAS 506 University of Texas M.D. Anderson Cancer Center 7,022,155 - 6,936,049 - - 49,504 154 36,448
DALLAS 507 Board of Nurse Examiners 102,806 - 11,135 - - 19,888 23,651 48,133
DALLAS 508 Texas Board of Chiropractic Examiners 17,122 - 1,287 - - 6,361 - 9,474
DALLAS 512 State Board of Podiatric Medical Examiners 9,775 - 5,205 - - - - 4,570
DALLAS 513 Texas Funeral Service Commission 10,776 - - - - 10,122 - 653
DALLAS 514 Texas Optometry Board 6,693 - 189 - - 1,716 - 4,788
DALLAS 515 Texas State Board of Pharmacy 132,709 - 53,911 - - 8,571 - 70,227
DALLAS 520 Board of Examiners of Psychologists 17,783 - 3,355 - - 5,473 - 8,955
DALLAS 527 Texas Cancer Council 4,332 - 1,505 - - 2,516 - 312
DALLAS 529 Health and Human Services Commission 2,155,678,401 29,288 243,200,643 1,876,480,991 - 32,415,217 960,285 2,591,978
DALLAS 530 Department of Family and Protective Services 94,976,046 - 28,318,478 60,059,550 - 4,600,333 380,245 1,617,441
DALLAS 533 Executive Council of Physical and Occupational Therapy Examiners 2,285 - 1,023 - - 354 - 909
DALLAS 537 Department of State Health Services 445,764,293 29,384,656 17,067,182 273,307,517 - 120,032,727 1,096,559 4,875,652
DALLAS 538 Department of Assistive and Rehabilitative Services 59,680,642 - 8,132,673 48,529,271 - 1,402,129 27,966 1,588,603
DALLAS 539 Department of Aging and Disability Services 377,748,458 (150) 9,523,609 335,503,094 - 31,439,683 (5,376) 1,287,598
DALLAS 551 Department of Agriculture 2,033,920 401,172 426,319 214,654 - 543,612 29,550 418,613
DALLAS 554 Texas Animal Health Commission 674,168 - 49,843 - - 259,899 - 364,426
DALLAS 555 Texas Cooperative Extension 2,769,418 - 1,974,869 - - 404,821 55,711 334,017
DALLAS 556 Texas Agricultural Experiment Station 2,927,112 - 1,942,860 - - 760,861 22,925 200,465
DALLAS 557 Texas Veterinary Medical Diagnostic Laboratory 416,419 - 131,113 - - 272,994 - 12,313
DALLAS 576 Texas Forest Service 702,041 64,021 244,219 5,820 - 271,737 - 116,244
DALLAS 578 State Board of Veterinary Medical Examiners 10,578 - 2,078 - - 2,050 - 6,450
DALLAS 580 Texas Water Development Board 1,628,822 277,461 323,650 58,150 - 194,506 73,898 701,156
DALLAS 582 Texas Commission on Environmental Quality 27,740,490 686,693 3,748,070 3,243,434 - 1,887,405 446,742 17,728,146
DALLAS 592 Soil and Water Conservation Board 116,930 - - 13,660 - 73,593 23,900 5,777
DALLAS 601 Texas Department of Transportation 680,274,365 6,747,736 150,863,209 14,097,507 358,395,375 112,991,000 12,441,856 24,737,681
DALLAS 665 Texas Juvenile Probation Commission 11,875,676 11,865,196 1,319 (41) - 3,477 - 5,725
DALLAS 694 Texas Youth Commission 10,536,171 - 2,875,038 131 - 4,803,151 428,221 2,429,629
DALLAS 696 Texas Department of Criminal Justice 150,284,441 19,754,751 24,189,941 1,148,931 - 61,850,296 3,347,059 39,993,463
DALLAS 701 Texas Education Agency 1,550,727,920 1,545,179,774 417,536 1,840,895 - 1,239,364 851,379 1,198,972
DALLAS 704 Public Community/Junior Colleges 86,117,957 86,117,957 - - - - - -
DALLAS 709 Texas A&M University System Health Science Center 4,372,974 - 2,115,268 83,350 - 958,161 (19,500) 1,235,695
DALLAS 710 Texas A&M University System 8,724,796 - 353,203 - - 71,207 - 8,300,386
DALLAS 711 Texas A&M University (Main University) 21,456,427 - 15,020,362 - - 3,841,436 1,270,511 1,324,118
DALLAS 712 Texas Engineering Experiment Station 817,835 - 772,106 - - 984 17,768 26,978
DALLAS 713 Tarleton State University 1,686,368 - 512,589 23,750 - 1,056,930 6,675 86,425
DALLAS 714 University of Texas at Arlington 28,997,223 - 28,004,807 754,156 - 136,753 21,975 79,532
DALLAS 715 Prairie View A&M University 2,388,633 - 850,576 401,829 - 852,742 27,915 255,571
DALLAS 716 Texas Engineering Extension Service 1,392,614 - 219,791 - - 1,127,717 - 45,106
DALLAS 717 Texas Southern University 7,643,164 - 47,416 - - 3,802,524 45,348 3,747,876
DALLAS 718 Texas A&M University at Galveston 88,361 - 17,720 - - 14,890 - 55,751
DALLAS 719 Texas State Technical College System 5,319,513 - 104,625 - - 4,030,129 320,758 864,002
DALLAS 720 University of Texas System 973,198 - 595,455 - - 79,348 11,952 286,443
DALLAS 721 University of Texas at Austin 6,192,518 - 2,518,162 - - 1,212,319 223,248 2,238,789
DALLAS 723 University of Texas Medical Branch at Galveston 942,272 - 903,241 - - 19,358 2,493 17,180
DALLAS 724 University of Texas at El Paso 226,251 - 8,087 - - 137,810 - 80,354
DALLAS 727 Texas Transportation Institute 226,972 - 172,062 - - 38,543 188 16,179
DALLAS 729 University of Texas Southwestern Medical Center at Dallas 144,362,156 - 140,445,526 - - 2,639,599 250,609 1,026,421
DALLAS 730 University of Houston 4,179,554 - 571,454 - - 1,113,096 218,967 2,276,038
DALLAS 731 Texas Woman's University 12,802,643 - 7,121,465 982,420 - 2,838,734 913,478 946,548
DALLAS 732 Texas A&M University-Kingsville 2,411,731 - 79,280 - - 1,815,968 41,299 475,184
DALLAS 733 Texas Tech University 6,979,196 - 482,620 37,320 - 447,782 578,538 5,432,935
DALLAS 734 Lamar University 1,803,871 - 265,685 - - 238,174 130,035 1,169,976
DALLAS 735 Midwestern State University 585,407 - 251,780 28,500 - 68,625 19,616 216,885
DALLAS 736 University of Texas-Pan American 2,192,857 - 353,439 - - 1,105,124 141,160 593,134
DALLAS 737 Angelo State University 1,051,939 - 26,131 - - 100,938 65,218 859,651
DALLAS 738 University of Texas at Dallas 68,135,461 - 66,074,655 2,040,195 - 11,800 - 8,810
DALLAS 739 Texas Tech University Health Sciences Center 2,648,513 - 554,515 - - 507,426 25,004 1,561,568
DALLAS 742 University of Texas of the Permian Basin 385,759 - 66,056 - - 212,498 - 107,205
DALLAS 743 University of Texas at San Antonio 398,258 - 391,836 2,375 - - - 4,047
DALLAS 744 University of Texas Health Science Center at Houston 12,420,984 - 1,296,047 - - 11,041,311 22,474 61,153
DALLAS 745 University of Texas Health Science Center at San Antonio 1,288,880 - 743,274 - - 151,498 228,938 165,171
DALLAS 747 University of Texas at Brownsville 4,789,648 - 4,611,752 - - 5,149 98,571 74,176
DALLAS 750 University of Texas at Tyler 1,817,298 - 224,376 9,500 - 1,185,328 2,327 395,767
DALLAS 751 Texas A&M University-Commerce 4,259,432 - 1,521,109 - - 1,745,075 350,105 643,142
DALLAS 752 University of North Texas 12,056,456 - 5,017,744 1,773,452 - 2,200,768 169,042 2,895,450
DALLAS 753 Sam Houston State University 2,862,101 - 681,362 204,180 - 199,307 96,276 1,680,977
DALLAS 754 Texas State University-San Marcos 3,835,446 - 1,021,855 - - 61,728 281,112 2,470,751
DALLAS 755 Stephen F. Austin State University 2,120,431 - 443,443 19,000 - 269,395 61,700 1,326,893
DALLAS 756 Sul Ross State University 341,733 - 43,818 - - 105,735 - 192,180
DALLAS 757 West Texas A&M University 652,437 - 14,701 400 - 68,452 80,390 488,493
DALLAS 758 Board of Regents, Texas State University System 14,200,857 - - - - - - 14,200,857
DALLAS 759 University of Houston-Clear Lake 1,798,278 - 408,067 - - 440,878 246,719 702,614
DALLAS 760 Texas A&M University-Corpus Christi 2,435,017 - 259,973 - - 1,394,238 42,626 738,181
DALLAS 761 Texas A&M International University 1,759,250 - 151,686 - - 899,366 7,680 700,519
DALLAS 763 University of North Texas Health Science Center at Fort Worth 4,788,073 - 825,890 - - 1,671,074 302,436 1,988,672
DALLAS 764 Texas A&M University-Texarkana 599,912 - 1,259 - - 245,237 22,328 331,088
DALLAS 765 University of Houston-Victoria 785,945 - - - - 83,350 275,032 427,563
DALLAS 768 Texas Tech University System 312 - 312 - - - - -
DALLAS 769 University of North Texas System 1,262,008 - 769,606 - - - - 492,402
DALLAS 771 Texas School for the Blind and Visually Impaired 1,191,666 - 953,492 - - 135,002 8,773 94,399
DALLAS 772 Texas School for the Deaf 494,712 - 21,455 2,275 - 287,912 14,632 168,438
DALLAS 781 Texas Higher Education Coordinating Board 48,274,774 6,183,539 153,576 14,024,080 - 214,086 104,271 27,595,222
DALLAS 783 University of Houston System 28,807 - 6,984 - - - - 21,823
DALLAS 784 University of Houston-Downtown 1,937,326 - 270,392 - - 176,684 211,610 1,278,639
DALLAS 785 University of Texas Health Center at Tyler 6,854,687 - 4,335,483 - - 2,519,204 - -
DALLAS 787 Lamar State College-Orange 142,980 - - - - 48,241 12,529 82,209
DALLAS 788 Lamar State College-Port Arthur 383,485 - - - - 127,149 208,997 47,340
DALLAS 789 Lamar Institute of Technology 395,791 - - - - 69,794 42,729 283,268
DALLAS 802 Parks and Wildlife Department 8,105,963 45,614 1,685,529 75,863 - 3,687,771 459,117 2,152,069
DALLAS 808 Texas Historical Commission 995,976 902,585 8,134 4,326 - 66,324 5,798 8,809
DALLAS 809 State Preservation Board 1,250,707 - 4,111 - - 188,533 - 1,058,063
DALLAS 813 Texas Commission on the Arts 461,269 - 8,132 407,812 - 18,875 6,307 20,143
DALLAS 819 Texas Emancipation Juneteenth Cultural and Historical Commission 4,445 - 4,400 - - - - 45
DALLAS 902 Comptroller-State Fiscal 58,210,905 36,389,071 3,657,433 24,984 - 27,768 87,325 18,024,324
DALLAS 907 Comptroller-State Energy Conservation Office 661,644 106,654 - 36,439 - 16,992 - 501,558
DALLAS COUNTY TOTAL 9,426,695,657 1,788,856,768 3,145,875,846 3,161,089,466 358,395,375 524,302,144 62,878,202 385,297,855
DAWSON 101 Senate 39 - - - - 39 - -
DAWSON 102 House of Representatives 78 - - - - 78 - -
DAWSON 212 Office of Court Administration 21,956 21,297 - - - - - 659
DAWSON 241 District Courts-Comptroller's Judiciary Section 390,659 76,041 314,618 - - - - -
DAWSON 300 Governor-Fiscal 65,842 65,842 - - - - - -
DAWSON 302 Attorney General 2,076,541 56,646 - 1,971,351 - - - 48,545
DAWSON 304 Comptroller of Public Accounts 231 - - - - - - 231
DAWSON 306 Texas State Library and Archives Commission 2,865 2,865 - - - - - -
DAWSON 307 Secretary of State 2,887 (121) - 3,008 - - - -
DAWSON 315 Comptroller-Prepaid Higher Education Tuition Board 6,122 - - - - - - 6,122
DAWSON 320 Texas Workforce Commission 458,060 - 56,959 400,881 - - - 220
DAWSON 323 Teacher Retirement System of Texas 1,728,781 - 1,620,738 108,042 - - - -
DAWSON 327 Employees Retirement System of Texas 823,027 - 541,944 281,083 - - - -
DAWSON 332 Texas Department of Housing and Community Affairs 2,918,696 105,206 - 2,813,490 - - - -
DAWSON 357 Office of Rural Community Affairs 91,888 82,213 491 9,157 - - - 28
DAWSON 362 Texas Lottery Commission 54,344 - - - - - - 54,344
DAWSON 405 Texas Department of Public Safety 454,294 34,030 386,619 - - 28,053 - 5,592
DAWSON 479 State Office of Risk Management 60,638 - 60,638 - - - - -
DAWSON 529 Health and Human Services Commission 7,894,823 - 182,292 7,701,580 - 791 - 10,160
DAWSON 530 Department of Family and Protective Services 1,700,971 - 195,560 1,502,298 - 2,980 - 133
DAWSON 537 Department of State Health Services 237,612 - 67,727 169,884 - - - -
DAWSON 538 Department of Assistive and Rehabilitative Services 10,415 - - 10,415 - - - -
DAWSON 539 Department of Aging and Disability Services 2,938,040 - 94,961 2,843,080 - - - -
DAWSON 551 Department of Agriculture 48,574 - 39,894 8,185 - - - 495
DAWSON 555 Texas Cooperative Extension 78,621 - 78,621 - - - - -
DAWSON 556 Texas Agricultural Experiment Station 729 - 14 - - 714 - -
DAWSON 576 Texas Forest Service 2,400 2,400 - - - - - -
DAWSON 580 Texas Water Development Board 35,729 35,729 - - - - - -
DAWSON 592 Soil and Water Conservation Board 28,611 13,812 - 14,799 - - - -
DAWSON 601 Texas Department of Transportation 18,155,961 845,028 875,000 2,745,624 12,977,602 710,008 - 2,698
DAWSON 665 Texas Juvenile Probation Commission 229,716 229,716 - - - - - -
DAWSON 694 Texas Youth Commission 6,523 - 6,523 - - - - -
DAWSON 696 Texas Department of Criminal Justice 15,572,347 263,131 14,592,408 - - 716,672 - 136
DAWSON 701 Texas Education Agency 12,601,660 12,601,660 - - - - - -
DAWSON 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
DAWSON 733 Texas Tech University 16,691 - 11,941 4,750 - - - -
DAWSON 739 Texas Tech University Health Sciences Center 2,392 - 2,392 - - - - -
DAWSON 742 University of Texas of the Permian Basin 7,294 - 5,870 1,423 - - - -
DAWSON 753 Sam Houston State University 68 - - - - - - 68
DAWSON 760 Texas A&M University-Corpus Christi 19 - 19 - - - - -
DAWSON 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
DAWSON 802 Parks and Wildlife Department 40,161 - 38,401 - - 1,738 - 22
DAWSON 813 Texas Commission on the Arts 2,000 - - 2,000 - - - -
DAWSON 902 Comptroller-State Fiscal 154,864 107,395 - - - - - 47,469
DAWSON COUNTY TOTAL 68,932,915 14,542,886 19,173,631 20,600,802 12,977,602 1,461,073 - 176,922
DEAF SMITH 101 Senate 77 - - - - 77 - -
DEAF SMITH 102 House of Representatives 77 - - - - 77 - -
DEAF SMITH 212 Office of Court Administration 20,712 20,712 - - - - - -
DEAF SMITH 241 District Courts-Comptroller's Judiciary Section 371,235 63,080 303,987 - - - - 4,168
DEAF SMITH 302 Attorney General 2,353,517 45,339 - 2,242,802 - - - 65,376
DEAF SMITH 304 Comptroller of Public Accounts 270 - - - - - - 270
DEAF SMITH 306 Texas State Library and Archives Commission 3,152 3,152 - - - - - -
DEAF SMITH 307 Secretary of State 972 - - 972 - - - -
DEAF SMITH 315 Comptroller-Prepaid Higher Education Tuition Board 7,452 - - - - - - 7,452
DEAF SMITH 320 Texas Workforce Commission 513,725 - 61,133 449,652 - - - 2,940
DEAF SMITH 323 Teacher Retirement System of Texas 2,510,845 - 2,316,298 194,547 - - - -
DEAF SMITH 327 Employees Retirement System of Texas 314,671 - 210,083 104,588 - - - -
DEAF SMITH 357 Office of Rural Community Affairs 59,157 - - 59,157 - - - -
DEAF SMITH 362 Texas Lottery Commission 34,302 6,876 - - - - - 27,426
DEAF SMITH 401 Adjutant General's Department 1,121 - 1,121 - - - - -
DEAF SMITH 403 Texas Veterans Commission 376 - - - - - - 376
DEAF SMITH 405 Texas Department of Public Safety 549,831 - 546,396 - - 705 - 2,730
DEAF SMITH 529 Health and Human Services Commission 11,865,775 - 439,147 11,423,516 - 2,371 - 742
DEAF SMITH 530 Department of Family and Protective Services 408,478 - 309,912 94,569 - 3,996 - -
DEAF SMITH 537 Department of State Health Services 450,171 2,900 133,978 312,304 - 989 - -
DEAF SMITH 538 Department of Assistive and Rehabilitative Services 115,977 - 97,061 18,916 - - - -
DEAF SMITH 539 Department of Aging and Disability Services 3,048,232 - 62,660 2,985,572 - - - -
DEAF SMITH 551 Department of Agriculture 111,995 - 79,650 31,877 - - - 468
DEAF SMITH 554 Texas Animal Health Commission 43,892 - - - - - - 43,892
DEAF SMITH 555 Texas Cooperative Extension 45,783 - 45,717 - - 66 - -
DEAF SMITH 556 Texas Agricultural Experiment Station 458 - 14 - - 444 - -
DEAF SMITH 576 Texas Forest Service 10,960 10,738 221 - - - - 1
DEAF SMITH 582 Texas Commission on Environmental Quality 137 - - - - 137 - -
DEAF SMITH 592 Soil and Water Conservation Board 21,087 21,087 - - - - - -
DEAF SMITH 601 Texas Department of Transportation 3,046,968 270,038 1,210,367 43,511 1,407,155 109,072 - 6,825
DEAF SMITH 665 Texas Juvenile Probation Commission 341,902 341,902 - - - - - -
DEAF SMITH 696 Texas Department of Criminal Justice 1,883,456 208,438 1,356,352 - - 318,666 - -
DEAF SMITH 701 Texas Education Agency 11,608,233 11,607,018 1,215 - - - - -
DEAF SMITH 721 University of Texas at Austin 31,548 - 31,548 - - - - -
DEAF SMITH 733 Texas Tech University 4,750 - - 4,750 - - - -
DEAF SMITH 737 Angelo State University 7,729 - 7,729 - - - - -
DEAF SMITH 753 Sam Houston State University 1,451 - 286 - - - - 1,164
DEAF SMITH 757 West Texas A&M University 83,485 - 5,175 200 - 57,483 20,406 221
DEAF SMITH 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
DEAF SMITH 781 Texas Higher Education Coordinating Board 15,000 - - 15,000 - - - -
DEAF SMITH 802 Parks and Wildlife Department 62,524 - 53,274 - - 9,249 - -
DEAF SMITH 902 Comptroller-State Fiscal 147,841 130,263 - - - - - 17,578
DEAF SMITH COUNTY TOTAL 40,099,339 12,731,541 7,273,342 17,981,932 1,407,155 503,334 20,406 181,630
DELTA 101 Senate 34 - - - - 34 - -
DELTA 102 House of Representatives 21 - - - - 21 - -
DELTA 212 Office of Court Administration 13,529 13,529 - - - - - -
DELTA 241 District Courts-Comptroller's Judiciary Section 39,310 39,310 - - - - - -
DELTA 302 Attorney General 689,663 63 - 682,010 - - - 7,590
DELTA 304 Comptroller of Public Accounts 77 - - - - - - 77
DELTA 305 General Land Office 51,300 - - - - - - 51,300
DELTA 306 Texas State Library and Archives Commission 4,011 4,011 - - - - - -
DELTA 307 Secretary of State 113,096 111,688 - 1,408 - - - -
DELTA 320 Texas Workforce Commission 235,495 - 7,678 226,254 - - - 1,564
DELTA 323 Teacher Retirement System of Texas 1,239,846 - 1,236,173 3,674 - - - -
DELTA 327 Employees Retirement System of Texas 62,220 - 54,709 7,511 - - - -
DELTA 332 Texas Department of Housing and Community Affairs 63,204 63,204 - - - - - -
DELTA 357 Office of Rural Community Affairs 546,401 546,401 - - - - - -
DELTA 362 Texas Lottery Commission 1,808 - - - - - - 1,808
DELTA 454 Texas Department of Insurance 4,878 - - - - - - 4,878
DELTA 529 Health and Human Services Commission 2,555,822 - 107,371 2,430,502 - 17,949 - -
DELTA 530 Department of Family and Protective Services 202,015 - 181,149 19,026 - 1,840 - -
DELTA 537 Department of State Health Services 46,672 - - 46,672 - - - -
DELTA 538 Department of Assistive and Rehabilitative Services 72 - - 72 - - - -
DELTA 539 Department of Aging and Disability Services 2,275,599 - 51,460 2,224,139 - - - -
DELTA 551 Department of Agriculture 71,976 - - 71,976 - - - -
DELTA 555 Texas Cooperative Extension 25,636 - 25,636 - - - - -
DELTA 556 Texas Agricultural Experiment Station 9 - 9 - - - - -
DELTA 576 Texas Forest Service 48,350 48,350 - - - - - -
DELTA 580 Texas Water Development Board 442,546 442,546 - - - - - -
DELTA 592 Soil and Water Conservation Board 21,088 21,088 - - - - - -
DELTA 601 Texas Department of Transportation 2,232,082 6,328 859,361 6,534 1,280,166 71,463 - 8,231
DELTA 696 Texas Department of Criminal Justice 94,927 - 94,927 - - - - -
DELTA 701 Texas Education Agency 5,954,979 5,954,979 - - - - - -
DELTA 714 University of Texas at Arlington 5,758 - 1,008 4,750 - - - -
DELTA 715 Prairie View A&M University 16,155 - 16,155 - - - - -
DELTA 751 Texas A&M University-Commerce 315,821 - 315,071 - - 325 - 426
DELTA 752 University of North Texas 3,502 - - 3,502 - - - -
DELTA 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
DELTA 802 Parks and Wildlife Department 243,137 - 229,259 - - 13,754 - 124
DELTA 902 Comptroller-State Fiscal 26,881 15,501 - - - - - 11,380
DELTA COUNTY TOTAL 17,647,933 7,266,998 3,179,976 5,728,028 1,280,166 105,387 - 87,377
DENTON 101 Senate 279,231 - 207,918 - - 93,108 (21,796) 1
DENTON 102 House of Representatives 308,477 - 281,057 - - 25,994 - 1,426
DENTON 103 Texas Legislative Council 60 - - - - - - 60
DENTON 105 Legislative Reference Library 15,076 - 14,982 - - - - 95
DENTON 212 Office of Court Administration 391,948 266,879 124,140 - - - - 930
DENTON 225 Court of Appeals-Fifth Court of Appeals District 33,761 - 33,761 - - - - -
DENTON 241 District Courts-Comptroller's Judiciary Section 2,074,587 707,775 1,354,565 - - - - 12,248
DENTON 243 State Law Library 100 - - - - - - 100
DENTON 300 Governor-Fiscal 1,055,253 742,004 - 312,749 - - - 500
DENTON 301 Governor-Executive 52,186 - 52,046 - - - - 140
DENTON 302 Attorney General 55,251,936 41,917 802,840 53,746,478 - 345 - 660,356
DENTON 303 Texas Building and Procurement Commission 1,423 - - - - 1,318 - 106
DENTON 304 Comptroller of Public Accounts 1,709,844 - 1,548,651 - - 148,746 - 12,447
DENTON 305 General Land Office 10,945,168 - - - - 9,025 8,775 10,927,368
DENTON 306 Texas State Library and Archives Commission 127,810 67,361 51,010 2,289 - - - 7,150
DENTON 307 Secretary of State 676,447 595,515 - 78,432 - 2,500 - -
DENTON 308 State Auditor 14,500 - 14,500 - - - - -
DENTON 312 State Securities Board 253,505 - 253,505 - - - - -
DENTON 315 Comptroller-Prepaid Higher Education Tuition Board 5,067,895 - - - - - - 5,067,895
DENTON 320 Texas Workforce Commission 30,018,048 - 1,431,235 28,351,084 - 32,399 55,705 147,624
DENTON 323 Teacher Retirement System of Texas 26,049,276 - 20,976,318 5,039,809 - 33,149 - -
DENTON 325 Fire Fighters' Pension Commissioner 11,000 - 11,000 - - - - -
DENTON 327 Employees Retirement System of Texas 8,396,735 - 7,310,414 1,065,134 - - - 21,187
DENTON 329 Texas Real Estate Commission 26,428 - - - - - - 26,428
DENTON 332 Texas Department of Housing and Community Affairs 1,019,979 326,693 - 607,141 - 81,933 - 4,212
DENTON 347 Texas Public Finance Authority 901,226 - - - - - 10,350 890,876
DENTON 357 Office of Rural Community Affairs 477,104 477,084 - - - - - 20
DENTON 360 State Office of Administrative Hearings 75,491 - 75,491 - - - - -
DENTON 362 Texas Lottery Commission 21,746,116 49,043 101,744 - - 2,700 - 21,592,629
DENTON 370 Texas Residential Construction Commission 10,001 - 10,000 - - - - 1
DENTON 401 Adjutant General's Department 1,010,628 - 75,497 23,422 - 12,360 898,151 1,198
DENTON 403 Texas Veterans Commission 81,168 - 78,835 - - - - 2,334
DENTON 405 Texas Department of Public Safety 6,962,864 3,047,967 3,785,009 - - 24,862 - 105,026
DENTON 411 Texas Commission on Fire Protection 12,550 - - 12,550 - - - -
DENTON 448 Office of Injured Employee Counsel 73,380 - 72,183 - - - - 1,197
DENTON 450 Department of Savings and Mortgage Lending 19,341 - 19,341 - - - - -
DENTON 452 Texas Department of Licensing and Regulation 78,227 - 78,074 - - - - 153
DENTON 454 Texas Department of Insurance 920,217 - 853,268 - - 42,189 - 24,760
DENTON 455 Railroad Commission of Texas 172,184 - 167,162 - - 4,552 - 470
DENTON 458 Texas Alcoholic Beverage Commission 549,816 1,817 482,817 - - 64,149 - 1,033
DENTON 466 Office of Consumer Credit Commissioner 51,828 - 51,828 - - - - -
DENTON 469 Credit Union Department 94,030 - 94,030 - - - - -
DENTON 473 Public Utility Commission of Texas 60 - - - - - - 60
DENTON 476 Texas Racing Commission 3,473 - 3,473 - - - - -
DENTON 477 Commission on State Emergency Communications 2,173,216 2,173,216 - - - - - -
DENTON 479 State Office of Risk Management 842,277 - 842,277 - - - - -
DENTON 503 Texas Medical Board 12,596 - 7,300 - - - - 5,296
DENTON 504 State Board of Dental Examiners 45,787 - 45,688 - - 88 - 11
DENTON 506 University of Texas M.D. Anderson Cancer Center 101,596 - 101,594 - - 2 - -
DENTON 507 Board of Nurse Examiners 14 - - - - - - 14
DENTON 515 Texas State Board of Pharmacy 5,640 - 5,461 - - - - 179
DENTON 520 Board of Examiners of Psychologists 900 - 900 - - - - -
DENTON 529 Health and Human Services Commission 78,186,562 - 2,104,328 75,371,479 - 696,780 - 13,976
DENTON 530 Department of Family and Protective Services 11,828,186 - 7,944,196 3,294,533 - 157,108 - 432,349
DENTON 533 Executive Council of Physical and Occupational Therapy Examiners 398 - - - - - - 398
DENTON 537 Department of State Health Services 16,723,936 2,793,290 599,219 12,317,484 - 827,207 - 186,735
DENTON 538 Department of Assistive and Rehabilitative Services 3,549,407 - 1,490,474 1,831,771 - 124,778 - 102,383
DENTON 539 Department of Aging and Disability Services 88,593,666 - 41,812,625 46,132,610 - 500,530 - 147,901
DENTON 551 Department of Agriculture 314,560 68,448 - 110,379 - 819 - 134,914
DENTON 554 Texas Animal Health Commission 5,783 - 3,037 - - - - 2,746
DENTON 555 Texas Cooperative Extension 204,715 - 202,615 - - 2,100 - -
DENTON 556 Texas Agricultural Experiment Station 119,244 - 119,244 - - - - -
DENTON 557 Texas Veterinary Medical Diagnostic Laboratory 14,478 - 14,478 - - - - -
DENTON 576 Texas Forest Service 61,584 25,548 34,094 - - - - 1,942
DENTON 580 Texas Water Development Board 553 - - - - 403 - 150
DENTON 582 Texas Commission on Environmental Quality 4,668,978 205,286 63,386 567,321 - 24,727 46,461 3,761,797
DENTON 592 Soil and Water Conservation Board 17,600 14,800 - 2,800 - - - -
DENTON 601 Texas Department of Transportation 117,266,893 8,134,338 7,652,188 596,910 94,356,324 5,430,065 45,719 1,051,350
DENTON 665 Texas Juvenile Probation Commission 2,061,170 2,061,170 - - - - - -
DENTON 694 Texas Youth Commission 3,818,749 - 3,722,828 190 - 60,689 7,121 27,920
DENTON 696 Texas Department of Criminal Justice 5,425,813 1,521,069 1,338,752 - - 2,411,910 - 154,082
DENTON 701 Texas Education Agency 243,508,422 242,975,500 93,652 437,750 - - - 1,521
DENTON 709 Texas A&M University System Health Science Center 109,457 - 32,322 - - 35,084 - 42,051
DENTON 710 Texas A&M University System 25 - - - - - - 25
DENTON 711 Texas A&M University (Main University) 726,998 - 689,494 - - 24,826 - 12,678
DENTON 712 Texas Engineering Experiment Station 15,961 - 15,961 - - - - -
DENTON 713 Tarleton State University 619,901 - 600,889 14,250 - 2,668 - 2,094
DENTON 714 University of Texas at Arlington 3,249,308 - 3,185,608 61,750 - 524 - 1,426
DENTON 715 Prairie View A&M University 161,902 - 145,477 12,650 - 2,460 - 1,314
DENTON 716 Texas Engineering Extension Service 9,142 - 5,732 - - 3,410 - -
DENTON 717 Texas Southern University 406,875 - 402,561 - - 4,019 - 295
DENTON 719 Texas State Technical College System 44,537 - 1,052 1,325 - 13,548 - 28,612
DENTON 720 University of Texas System 126,735 - 125,333 - - 6 - 1,396
DENTON 721 University of Texas at Austin 861,325 - 829,815 - - 12,747 3,465 15,298
DENTON 723 University of Texas Medical Branch at Galveston 523,916 - 523,691 - - 163 - 62
DENTON 724 University of Texas at El Paso 443,359 - 439,455 - - 3,903 - -
DENTON 727 Texas Transportation Institute 6,385 - 6,385 - - - - -
DENTON 729 University of Texas Southwestern Medical Center at Dallas 729,904 - 727,328 - - 2,401 - 175
DENTON 730 University of Houston 202,963 - 202,863 - - - - 100
DENTON 731 Texas Woman's University 36,082,623 - 34,850,156 359,910 - 175,486 (21,004) 718,075
DENTON 732 Texas A&M University-Kingsville 392,514 - 150,546 - - 227,477 - 14,491
DENTON 733 Texas Tech University 980,016 - 969,961 8,125 - - - 1,930
DENTON 734 Lamar University 149,252 - 149,252 - - - - -
DENTON 735 Midwestern State University 475,234 - 381,747 13,310 - - - 80,177
DENTON 736 University of Texas-Pan American 179,000 - 175,980 - - 2,995 - 25
DENTON 737 Angelo State University 91,469 - 91,286 - - 183 - -
DENTON 738 University of Texas at Dallas 1,603,513 - 1,594,756 8,757 - - - -
DENTON 739 Texas Tech University Health Sciences Center 160,756 - 146,144 - - 1,210 - 13,402
DENTON 742 University of Texas of the Permian Basin 150,652 - 149,603 - - 1,049 - -
DENTON 743 University of Texas at San Antonio 652,182 - 652,182 - - - - -
DENTON 744 University of Texas Health Science Center at Houston 181,661 - 181,661 - - - - -
DENTON 745 University of Texas Health Science Center at San Antonio 88,728 - 26,636 - - 342 61,250 500
DENTON 747 University of Texas at Brownsville 77,854 - 77,854 - - - - -
DENTON 750 University of Texas at Tyler 390,350 - 382,207 4,750 - 3,393 - -
DENTON 751 Texas A&M University-Commerce 1,217,309 - 634,920 - - - 582,389 -
DENTON 752 University of North Texas 107,586,642 - 103,824,591 1,679,931 - 401,051 1,384,565 296,505
DENTON 753 Sam Houston State University 1,391,246 - 1,367,350 15,396 - 389 - 8,111
DENTON 754 Texas State University-San Marcos 1,283,032 - 1,277,032 - - - - 6,000
DENTON 755 Stephen F. Austin State University 483,496 - 474,131 7,125 - - - 2,240
DENTON 756 Sul Ross State University 7,044 - 3,056 - - - - 3,988
DENTON 757 West Texas A&M University 135,284 - 134,459 800 - - - 25
DENTON 759 University of Houston-Clear Lake 163,570 - 163,520 - - - - 50
DENTON 760 Texas A&M University-Corpus Christi 542,618 - 542,618 - - - - -
DENTON 761 Texas A&M International University 141,145 - 68,100 - - 840 - 72,205
DENTON 763 University of North Texas Health Science Center at Fort Worth 1,301,579 - 1,033,632 - - 21,070 - 246,877
DENTON 764 Texas A&M University-Texarkana 97,707 - 97,542 - - - - 165
DENTON 765 University of Houston-Victoria 130,536 - 130,536 - - - - -
DENTON 769 University of North Texas System 3,618,250 - 3,625,512 - - 2,250 - (9,512)
DENTON 771 Texas School for the Blind and Visually Impaired 3,885 - 420 - - 2,070 - 1,395
DENTON 772 Texas School for the Deaf 617 - 195 - - - - 421
DENTON 781 Texas Higher Education Coordinating Board 5,346,716 - 105,751 1,179,549 - 1,419 - 4,059,997
DENTON 784 University of Houston-Downtown 9,810 - - - - - - 9,810
DENTON 785 University of Texas Health Center at Tyler 79,751 - 79,751 - - - - -
DENTON 788 Lamar State College-Port Arthur 55,411 - 55,411 - - - - -
DENTON 789 Lamar Institute of Technology 47,971 - - - - 40,800 - 7,171
DENTON 802 Parks and Wildlife Department 1,229,381 181,304 928,425 3,000 - 81,350 - 35,302
DENTON 808 Texas Historical Commission 23,633 - 18,785 4,847 - - - -
DENTON 809 State Preservation Board 1,835 - - - - - - 1,835
DENTON 813 Texas Commission on the Arts 58,770 - - 58,325 - - - 445
DENTON 902 Comptroller-State Fiscal 6,404,201 3,715,019 335,954 12,992 - - - 2,340,236
DENTON 907 Comptroller-State Energy Conservation Office 4,000 - - 4,000 - - - -
DENTON COUNTY TOTAL 937,833,031 270,193,044 271,430,654 233,353,107 94,356,324 11,885,669 3,061,150 53,553,084
DE WITT 101 Senate 8,741 - 8,712 - - 29 - -
DE WITT 102 House of Representatives 84 - - - - 84 - -
DE WITT 212 Office of Court Administration 26,788 26,788 - - - - - -
DE WITT 241 District Courts-Comptroller's Judiciary Section 204,563 78,798 125,648 - - - - 118
DE WITT 300 Governor-Fiscal 18,733 18,733 - - - - - -
DE WITT 302 Attorney General 2,130,472 7,064 72,669 2,028,171 - - - 22,568
DE WITT 304 Comptroller of Public Accounts 363 - - - - - - 363
DE WITT 305 General Land Office 124,026 - 66,916 - - 75 - 57,035
DE WITT 306 Texas State Library and Archives Commission 3,680 3,680 - - - - - -
DE WITT 307 Secretary of State 225,154 217,713 - 7,141 - 300 - -
DE WITT 315 Comptroller-Prepaid Higher Education Tuition Board 13,040 - - - - - - 13,040
DE WITT 320 Texas Workforce Commission 694,312 - 130,692 562,396 - - - 1,224
DE WITT 323 Teacher Retirement System of Texas 1,400,478 - 1,368,528 31,950 - - - -
DE WITT 327 Employees Retirement System of Texas 548,694 - 270,542 278,153 - - - -
DE WITT 362 Texas Lottery Commission 239,119 - - - - - - 239,119
DE WITT 401 Adjutant General's Department 3,451 - 3,451 - - - - -
DE WITT 403 Texas Veterans Commission 422 - 422 - - - - -
DE WITT 405 Texas Department of Public Safety 2,700,544 2,310,248 390,296 - - - - -
DE WITT 411 Texas Commission on Fire Protection 7,555 - - 7,555 - - - -
DE WITT 454 Texas Department of Insurance 46,722 - 46,722 - - - - -
DE WITT 456 Board of Plumbing Examiners 494 - 494 - - - - -
DE WITT 473 Public Utility Commission of Texas 8,668 - 8,668 - - - - -
DE WITT 479 State Office of Risk Management 35,642 - 35,642 - - - - -
DE WITT 503 Texas Medical Board 41,179 - 41,178 - - - - 1
DE WITT 529 Health and Human Services Commission 11,987,696 - 276,467 11,711,230 - - - -
DE WITT 530 Department of Family and Protective Services 627,959 - 488,428 134,978 - 4,553 - -
DE WITT 537 Department of State Health Services 564,607 32,062 103,745 428,801 - - - -
DE WITT 538 Department of Assistive and Rehabilitative Services 51,302 - 38,799 12,503 - - - -
DE WITT 539 Department of Aging and Disability Services 5,589,684 - 58,074 5,531,610 - - - -
DE WITT 551 Department of Agriculture 182,810 - - 182,810 - - - -
DE WITT 554 Texas Animal Health Commission 15,884 - - - - - - 15,884
DE WITT 555 Texas Cooperative Extension 64,238 - 64,238 - - - - -
DE WITT 556 Texas Agricultural Experiment Station 685 - 22 - - 663 - -
DE WITT 576 Texas Forest Service 31,520 31,520 - - - - - -
DE WITT 592 Soil and Water Conservation Board 28,661 28,661 - - - - - -
DE WITT 601 Texas Department of Transportation 19,630,041 32,029 815,337 30,771 17,455,732 1,293,162 - 3,009
DE WITT 665 Texas Juvenile Probation Commission 192,466 192,466 - - - - - -
DE WITT 696 Texas Department of Criminal Justice 7,217,191 - 6,361,390 - - 855,802 - -
DE WITT 701 Texas Education Agency 15,314,517 15,314,517 - - - - - -
DE WITT 721 University of Texas at Austin 11,814 - 11,814 - - - - -
DE WITT 752 University of North Texas 11,768 - 7,018 4,750 - - - -
DE WITT 753 Sam Houston State University 154 - - - - - - 154
DE WITT 754 Texas State University-San Marcos 27,413 - 27,413 - - - - -
DE WITT 760 Texas A&M University-Corpus Christi 29 - 29 - - - - -
DE WITT 765 University of Houston-Victoria 500 - - 500 - - - -
DE WITT 802 Parks and Wildlife Department 190,128 - 178,178 - - 11,691 - 259
DE WITT 808 Texas Historical Commission 1,392,543 1,362,843 - 29,700 - - - -
DE WITT 902 Comptroller-State Fiscal 178,311 71,339 - - - - - 106,972
DE WITT COUNTY TOTAL 71,794,844 19,728,460 11,001,529 20,983,017 17,455,732 2,166,360 - 459,746
DICKENS 102 House of Representatives 20 - - - - 20 - -
DICKENS 241 District Courts-Comptroller's Judiciary Section 15,669 15,515 - - - - - 154
DICKENS 302 Attorney General 300,111 5,756 - 291,986 - - - 2,370
DICKENS 304 Comptroller of Public Accounts 50 - - - - - - 50
DICKENS 306 Texas State Library and Archives Commission 1,586 1,586 - - - - - -
DICKENS 307 Secretary of State 730 - - 730 - - - -
DICKENS 320 Texas Workforce Commission 53,492 - 2,385 50,427 - - - 680
DICKENS 323 Teacher Retirement System of Texas 492,954 - 409,526 83,428 - - - -
DICKENS 327 Employees Retirement System of Texas 75,317 - 25,216 50,101 - - - -
DICKENS 357 Office of Rural Community Affairs 46,649 46,649 - - - - - -
DICKENS 362 Texas Lottery Commission 9,318 - - - - - - 9,318
DICKENS 405 Texas Department of Public Safety 199,551 35,043 164,044 - - 464 - -
DICKENS 529 Health and Human Services Commission 911,812 - - 910,186 - 1,626 - -
DICKENS 530 Department of Family and Protective Services 42,039 - - 41,476 - 563 - -
DICKENS 537 Department of State Health Services 14,993 2,900 - 12,093 - - - -
DICKENS 538 Department of Assistive and Rehabilitative Services 29,395 - - 29,395 - - - -
DICKENS 539 Department of Aging and Disability Services 446,963 - - 446,963 - - - -
DICKENS 551 Department of Agriculture 10,237 - - 10,237 - - - -
DICKENS 555 Texas Cooperative Extension 1 - 1 - - - - -
DICKENS 556 Texas Agricultural Experiment Station 26,660 - 3 - - 26,657 - -
DICKENS 576 Texas Forest Service 2,550 2,550 - - - - - -
DICKENS 592 Soil and Water Conservation Board 8,242 8,242 - - - - - -
DICKENS 601 Texas Department of Transportation 956,265 9,511 525,308 3,605 314,531 102,331 - 980
DICKENS 694 Texas Youth Commission 25,134 - 25,134 - - - - -
DICKENS 696 Texas Department of Criminal Justice 53,860 - 53,860 - - - - -
DICKENS 701 Texas Education Agency 2,126,764 2,126,764 - - - - - -
DICKENS 733 Texas Tech University 8,278 - 6,958 - - 1,320 - -
DICKENS 739 Texas Tech University Health Sciences Center 47,441 - 47,441 - - - - -
DICKENS 753 Sam Houston State University 443 - - - - - - 443
DICKENS 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
DICKENS 802 Parks and Wildlife Department 73,882 - 63,785 - - 10,096 - -
DICKENS 902 Comptroller-State Fiscal 20,628 18,462 - - - - - 2,166
DICKENS COUNTY TOTAL 6,001,036 2,272,978 1,323,663 1,930,627 314,531 143,077 - 16,160
DIMMIT 101 Senate 31 - - - - 31 - -
DIMMIT 102 House of Representatives 83 - - - - 67 - 16
DIMMIT 241 District Courts-Comptroller's Judiciary Section 45,528 45,528 - - - - - -
DIMMIT 300 Governor-Fiscal 289,177 83,814 31,468 173,894 - - - -
DIMMIT 302 Attorney General 1,529,416 51 - 1,511,824 - - - 17,541
DIMMIT 304 Comptroller of Public Accounts 25,256 - 25,135 - - - - 121
DIMMIT 305 General Land Office 102,101 - - - - - - 102,101
DIMMIT 306 Texas State Library and Archives Commission 1,794 - - 1,794 - - - -
DIMMIT 307 Secretary of State 95,295 95,295 - - - - - -
DIMMIT 320 Texas Workforce Commission 12,055,717 (161) 141,113 11,908,143 - 5,569 - 1,053
DIMMIT 323 Teacher Retirement System of Texas 1,090,745 - 971,507 119,238 - - - -
DIMMIT 327 Employees Retirement System of Texas 151,369 - 114,264 37,105 - - - -
DIMMIT 332 Texas Department of Housing and Community Affairs 1,049,701 4,140 - 1,045,219 - - - 342
DIMMIT 357 Office of Rural Community Affairs 413,263 398,532 550 14,157 - - - 24
DIMMIT 362 Texas Lottery Commission 82,006 17,479 - - - - - 64,527
DIMMIT 401 Adjutant General's Department 2,071 - 2,071 - - - - -
DIMMIT 403 Texas Veterans Commission 14,520 - - - - 14,520 - -
DIMMIT 405 Texas Department of Public Safety 710,774 558,008 150,435 - - - - 2,332
DIMMIT 454 Texas Department of Insurance 22,142 - - - - - - 22,142
DIMMIT 455 Railroad Commission of Texas 1,945 - - - - 1,501 - 445
DIMMIT 477 Commission on State Emergency Communications 1,351,092 1,351,092 - - - - - -
DIMMIT 479 State Office of Risk Management 2,271 - 2,271 - - - - -
DIMMIT 503 Texas Medical Board 7 - - - - - - 7
DIMMIT 529 Health and Human Services Commission 12,358,907 - 425,261 11,889,340 - 44,276 - 31
DIMMIT 530 Department of Family and Protective Services 159,468 - 61,094 96,870 - 1,436 - 68
DIMMIT 537 Department of State Health Services 527,543 - 26,860 500,683 - - - -
DIMMIT 538 Department of Assistive and Rehabilitative Services 5,734 - - 5,734 - - - -
DIMMIT 539 Department of Aging and Disability Services 7,190,482 1,642,932 100,703 5,446,847 - - - -
DIMMIT 551 Department of Agriculture 10,418 - - 10,418 - - - -
DIMMIT 554 Texas Animal Health Commission 2,309 - 2,309 - - - - -
DIMMIT 555 Texas Cooperative Extension 64,663 - 64,663 - - - - -
DIMMIT 556 Texas Agricultural Experiment Station 11 - 11 - - - - -
DIMMIT 576 Texas Forest Service 1,600 1,600 - - - - - -
DIMMIT 580 Texas Water Development Board 13,615 13,615 - - - - - -
DIMMIT 582 Texas Commission on Environmental Quality 181,996 153,000 - - - - - 28,996
DIMMIT 592 Soil and Water Conservation Board 37,017 10,674 - - - - - 26,344
DIMMIT 601 Texas Department of Transportation 18,710,542 36,495 1,140,382 67,590 16,545,520 917,940 - 2,615
DIMMIT 696 Texas Department of Criminal Justice 1,951,246 - 1,951,246 - - - - -
DIMMIT 701 Texas Education Agency 15,463,783 15,350,331 - 113,452 - - - -
DIMMIT 743 University of Texas at San Antonio 4,750 - - 4,750 - - - -
DIMMIT 753 Sam Houston State University 1,109 - - - - - - 1,109
DIMMIT 756 Sul Ross State University 3,917 - - - - - - 3,917
DIMMIT 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
DIMMIT 781 Texas Higher Education Coordinating Board 40 - - - - - - 40
DIMMIT 802 Parks and Wildlife Department 198,637 - 151,347 - - 14,683 - 32,607
DIMMIT 808 Texas Historical Commission 63,088 63,088 - - - - - -
DIMMIT 902 Comptroller-State Fiscal 43,043 32,008 - 4,000 - - - 7,035
DIMMIT COUNTY TOTAL 76,030,237 19,857,521 5,362,705 32,951,059 16,545,520 1,000,022 - 313,410
DONLEY 101 Senate 30 - - - - 30 - -
DONLEY 102 House of Representatives 30 - - - - 30 - -
DONLEY 212 Office of Court Administration 6,945 6,945 - - - - - -
DONLEY 241 District Courts-Comptroller's Judiciary Section 78,192 74,863 3,329 - - - - -
DONLEY 302 Attorney General 374,129 45,728 - 322,446 - - - 5,955
DONLEY 304 Comptroller of Public Accounts 108 - - - - - - 108
DONLEY 305 General Land Office 1,630 - - - - - - 1,630
DONLEY 306 Texas State Library and Archives Commission 1,718 1,718 - - - - - -
DONLEY 307 Secretary of State 5,724 4,599 - 1,025 - 100 - -
DONLEY 315 Comptroller-Prepaid Higher Education Tuition Board 5,386 - - - - - - 5,386
DONLEY 320 Texas Workforce Commission 102,843 - 4,808 98,013 - - - 22
DONLEY 323 Teacher Retirement System of Texas 1,246,299 - 1,234,227 12,072 - - - -
DONLEY 327 Employees Retirement System of Texas 80,360 - 67,530 12,831 - - - -
DONLEY 357 Office of Rural Community Affairs 86,836 78,336 - 8,500 - - - -
DONLEY 362 Texas Lottery Commission 9,600 - - - - - - 9,600
DONLEY 403 Texas Veterans Commission 379 - - - - - - 379
DONLEY 405 Texas Department of Public Safety 422,462 50,692 369,073 - - 2,696 - -
DONLEY 479 State Office of Risk Management 2,414 - 2,414 - - - - -
DONLEY 529 Health and Human Services Commission 1,447,986 - - 1,429,691 - 15,874 - 2,421
DONLEY 530 Department of Family and Protective Services 157,092 - 125,256 30,888 - 948 - -
DONLEY 537 Department of State Health Services 12,893 2,900 552 9,414 - - - 27
DONLEY 538 Department of Assistive and Rehabilitative Services 912 - - 912 - - - -
DONLEY 539 Department of Aging and Disability Services 1,274,677 - - 1,274,677 - - - -
DONLEY 551 Department of Agriculture 60,553 - - 60,553 - - - -
DONLEY 555 Texas Cooperative Extension 2 - 2 - - - - -
DONLEY 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
DONLEY 576 Texas Forest Service 119,121 119,121 - - - - - -
DONLEY 592 Soil and Water Conservation Board 14,666 14,666 - - - - - -
DONLEY 601 Texas Department of Transportation 4,429,172 11,211 737,764 12,205 3,464,880 194,039 - 9,074
DONLEY 696 Texas Department of Criminal Justice 950,068 - 949,785 - - - - 283
DONLEY 701 Texas Education Agency 5,190,187 5,190,187 - - - - - -
DONLEY 704 Public Community/Junior Colleges 2,088,598 2,088,598 - - - - - -
DONLEY 719 Texas State Technical College System 3,888 - - - - - 3,488 400
DONLEY 739 Texas Tech University Health Sciences Center 6,000 - - - - - - 6,000
DONLEY 752 University of North Texas 4,750 - - 4,750 - - - -
DONLEY 757 West Texas A&M University 56,589 - 55,989 600 - - - -
DONLEY 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
DONLEY 781 Texas Higher Education Coordinating Board 115,884 101,266 - 2,692 - - - 11,926
DONLEY 802 Parks and Wildlife Department 86,819 - 78,483 - - 6,437 - 1,899
DONLEY 902 Comptroller-State Fiscal 68,916 33,471 26,310 - - - - 9,135
DONLEY COUNTY TOTAL 18,513,872 7,824,301 3,655,535 3,281,270 3,464,880 220,154 3,488 64,245
DUVAL 101 Senate 77,386 - 77,386 - - - - -
DUVAL 102 House of Representatives 10,580 - 10,540 - - 40 - -
DUVAL 212 Office of Court Administration 9,626 9,626 - - - - - -
DUVAL 241 District Courts-Comptroller's Judiciary Section 63,837 44,256 19,239 - - - - 343
DUVAL 300 Governor-Fiscal 391,969 391,969 - - - - - -
DUVAL 302 Attorney General 2,850,882 26,761 89,653 2,709,453 - - - 25,015
DUVAL 304 Comptroller of Public Accounts 150 - - - - - - 150
DUVAL 305 General Land Office 161,764 - 56,160 - - - - 105,604
DUVAL 306 Texas State Library and Archives Commission 1,774 1,774 - - - - - -
DUVAL 307 Secretary of State 14,218 9,665 - 4,553 - - - -
DUVAL 320 Texas Workforce Commission 530,994 - 11,852 519,122 - - - 20
DUVAL 323 Teacher Retirement System of Texas 1,780,701 - 1,696,772 83,929 - - - -
DUVAL 327 Employees Retirement System of Texas 372,523 - 199,859 172,664 - - - -
DUVAL 332 Texas Department of Housing and Community Affairs 177,789 177,789 - - - - - -
DUVAL 357 Office of Rural Community Affairs 324,644 322,277 - 2,367 - - - -
DUVAL 362 Texas Lottery Commission 56,575 - - - - - - 56,575
DUVAL 401 Adjutant General's Department 435 - 435 - - - - -
DUVAL 403 Texas Veterans Commission 37,589 - 37,087 - - - - 502
DUVAL 405 Texas Department of Public Safety 568,294 220,139 336,076 - - 10,971 - 1,108
DUVAL 455 Railroad Commission of Texas 376,908 - 52,961 - - - - 323,947
DUVAL 479 State Office of Risk Management 5,111 - 5,111 - - - - -
DUVAL 529 Health and Human Services Commission 9,588,538 - 618,638 8,967,260 - 1,800 - 840
DUVAL 530 Department of Family and Protective Services 49,789 - 47,939 1,000 - 850 - -
DUVAL 537 Department of State Health Services 449,643 - 123,090 326,553 - - - -
DUVAL 538 Department of Assistive and Rehabilitative Services 41,785 - 40,853 932 - - - -
DUVAL 539 Department of Aging and Disability Services 10,284,387 - 189,659 10,094,728 - - - -
DUVAL 551 Department of Agriculture 43,887 (482) - 44,369 - - - -
DUVAL 555 Texas Cooperative Extension 5 - 5 - - - - -
DUVAL 556 Texas Agricultural Experiment Station 14 - 14 - - - - -
DUVAL 576 Texas Forest Service 113,000 113,000 - - - - - -
DUVAL 592 Soil and Water Conservation Board 124,392 15,319 87,223 - - - - 21,850
DUVAL 601 Texas Department of Transportation 11,541,286 131,006 960,925 28,879 9,882,318 538,009 - 149
DUVAL 665 Texas Juvenile Probation Commission 217,236 217,236 - - - - - -
DUVAL 696 Texas Department of Criminal Justice 2,351,364 - 2,085,599 - - 265,766 - -
DUVAL 701 Texas Education Agency 18,157,170 18,157,170 - - - - - -
DUVAL 719 Texas State Technical College System 275 - - - - - - 275
DUVAL 732 Texas A&M University-Kingsville 29,445 - 28,445 - - - - 1,000
DUVAL 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
DUVAL 761 Texas A&M International University 500 - 500 - - - - -
DUVAL 802 Parks and Wildlife Department 66,408 - 63,305 - - 3,103 - -
DUVAL 902 Comptroller-State Fiscal 72,222 44,293 - 1,819 - - - 26,110
DUVAL 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
DUVAL COUNTY TOTAL 60,945,185 19,881,798 6,839,342 22,957,627 9,882,318 820,538 - 563,563
EASTLAND 101 Senate 28 - - - - 28 - -
EASTLAND 102 House of Representatives 50,805 - 50,685 - - 120 - -
EASTLAND 212 Office of Court Administration 18,581 18,483 - - - - - 99
EASTLAND 231 Court of Appeals-Eleventh Court of Appeals District 1,048,966 - 1,046,205 - - 1,483 - 1,278
EASTLAND 241 District Courts-Comptroller's Judiciary Section 361,760 53,308 308,079 - - - - 373
EASTLAND 300 Governor-Fiscal 77,445 25,770 - 51,675 - - - -
EASTLAND 302 Attorney General 2,769,773 337 59,741 2,688,961 - - - 20,734
EASTLAND 304 Comptroller of Public Accounts 322 - - - - - - 322
EASTLAND 306 Texas State Library and Archives Commission 2,812 1,625 - 1,187 - - - -
EASTLAND 307 Secretary of State 7,160 3,103 - 3,357 - 700 - -
EASTLAND 315 Comptroller-Prepaid Higher Education Tuition Board 61,837 - - - - - - 61,837
EASTLAND 320 Texas Workforce Commission 668,056 40,166 24,747 601,423 - - - 1,720
EASTLAND 323 Teacher Retirement System of Texas 1,645,400 - 1,481,770 163,631 - - - -
EASTLAND 327 Employees Retirement System of Texas 294,487 - 243,310 51,178 - - - -
EASTLAND 332 Texas Department of Housing and Community Affairs 735,084 735,084 - - - - - -
EASTLAND 357 Office of Rural Community Affairs 172,926 105,123 1,000 66,801 - - - 2
EASTLAND 362 Texas Lottery Commission 282,368 2,569 - - - - - 279,799
EASTLAND 401 Adjutant General's Department 26,596 - 2,814 1,558 - - - 22,224
EASTLAND 405 Texas Department of Public Safety 1,003,660 158,579 840,567 - - 3,140 - 1,374
EASTLAND 411 Texas Commission on Fire Protection 17,955 - - 17,955 - - - -
EASTLAND 455 Railroad Commission of Texas 872,360 - 61,575 - - - - 810,785
EASTLAND 479 State Office of Risk Management 6,667 - 6,667 - - - - -
EASTLAND 507 Board of Nurse Examiners 8 - - - - - - 8
EASTLAND 529 Health and Human Services Commission 10,525,671 - 646,810 9,803,183 - 64,478 - 11,200
EASTLAND 530 Department of Family and Protective Services 1,002,194 - 757,655 236,913 - 7,480 - 147
EASTLAND 537 Department of State Health Services 317,352 - 126,217 190,143 - - - 991
EASTLAND 538 Department of Assistive and Rehabilitative Services 136,774 - 47,741 89,033 - - - -
EASTLAND 539 Department of Aging and Disability Services 6,182,825 - 252,655 5,930,169 - - - -
EASTLAND 551 Department of Agriculture 189,230 - - 174,703 - - - 14,528
EASTLAND 554 Texas Animal Health Commission 16,832 - 6,078 - - - - 10,754
EASTLAND 555 Texas Cooperative Extension 29,212 - 29,212 - - - - -
EASTLAND 556 Texas Agricultural Experiment Station 29 - 29 - - - - -
EASTLAND 576 Texas Forest Service 18,036 18,036 - - - - - -
EASTLAND 582 Texas Commission on Environmental Quality 1,156,860 - 1,025,690 - - - - 131,170
EASTLAND 601 Texas Department of Transportation 10,905,908 26,195 1,705,829 28,107 8,530,785 484,070 - 130,923
EASTLAND 665 Texas Juvenile Probation Commission 122,351 122,351 - - - - - -
EASTLAND 694 Texas Youth Commission 2,196,624 - 437,401 - - 3,016 - 1,756,207
EASTLAND 696 Texas Department of Criminal Justice 1,539,633 143,894 1,395,714 - - 25 - -
EASTLAND 701 Texas Education Agency 18,188,124 18,187,317 807 - - - - -
EASTLAND 704 Public Community/Junior Colleges 7,082,458 7,082,458 - - - - - -
EASTLAND 713 Tarleton State University 413,473 - 364,559 28,500 - 20,414 - -
EASTLAND 714 University of Texas at Arlington 9,500 - - 9,500 - - - -
EASTLAND 719 Texas State Technical College System 190,978 - 186,724 3,300 - - - 954
EASTLAND 721 University of Texas at Austin 32,607 - 32,607 - - - - -
EASTLAND 729 University of Texas Southwestern Medical Center at Dallas 42,796 - 42,796 - - - - -
EASTLAND 731 Texas Woman's University 1,165 - 279 886 - - - -
EASTLAND 733 Texas Tech University 4,750 - - 4,750 - - - -
EASTLAND 735 Midwestern State University 37,190 - 37,190 - - - - -
EASTLAND 737 Angelo State University 1,870 - 1,870 - - - - -
EASTLAND 752 University of North Texas 4,750 - - 4,750 - - - -
EASTLAND 753 Sam Houston State University 357 - - - - - - 357
EASTLAND 754 Texas State University-San Marcos 444 - 444 - - - - -
EASTLAND 760 Texas A&M University-Corpus Christi 38 - 38 - - - - -
EASTLAND 761 Texas A&M International University 4,584 - 4,584 - - - - -
EASTLAND 771 Texas School for the Blind and Visually Impaired 354 - 172 - - - - 182
EASTLAND 772 Texas School for the Deaf 847 - - 847 - - - -
EASTLAND 781 Texas Higher Education Coordinating Board 568,497 485,676 15,995 66,826 - - - -
EASTLAND 802 Parks and Wildlife Department 139,453 - 133,673 - - 3,088 2,614 79
EASTLAND 902 Comptroller-State Fiscal 346,828 82,851 210,249 - - - - 53,728
EASTLAND COUNTY TOTAL 71,535,649 27,292,925 11,590,175 20,219,336 8,530,785 588,041 2,614 3,311,773
ECTOR 101 Senate 26,038 - 25,832 - - 138 - 68
ECTOR 102 House of Representatives 60,599 - 58,751 - - 1,208 - 640
ECTOR 104 Legislative Budget Board 100 - - - - - - 100
ECTOR 212 Office of Court Administration 220,506 90,473 125,145 - - - - 4,888
ECTOR 241 District Courts-Comptroller's Judiciary Section 1,075,553 246,512 823,940 - - - - 5,100
ECTOR 300 Governor-Fiscal 469,669 138,339 294 331,037 - - - -
ECTOR 302 Attorney General 27,141,451 89,545 1,109,693 25,519,057 - 4,015 - 419,140
ECTOR 303 Texas Building and Procurement Commission 483 - - - - - - 483
ECTOR 304 Comptroller of Public Accounts 715,964 - 659,033 - - 52,551 - 4,381
ECTOR 305 General Land Office 157,721 - 7,500 - - 3,558 - 146,664
ECTOR 306 Texas State Library and Archives Commission 8,005 8,005 - - - - - -
ECTOR 307 Secretary of State 29,176 2,496 609 24,571 - 1,500 - -
ECTOR 312 State Securities Board 634 - - - - 234 - 400
ECTOR 315 Comptroller-Prepaid Higher Education Tuition Board 185,475 - - - - - - 185,475
ECTOR 320 Texas Workforce Commission 3,797,677 21,634 274,699 3,475,355 - - - 25,989
ECTOR 323 Teacher Retirement System of Texas 10,732,172 - 9,688,320 1,043,851 - - - -
ECTOR 327 Employees Retirement System of Texas 1,744,632 - 1,339,450 405,181 - - - -
ECTOR 332 Texas Department of Housing and Community Affairs 5,645 - - - - - - 5,645
ECTOR 357 Office of Rural Community Affairs 222,071 201,902 - 20,169 - - - -
ECTOR 362 Texas Lottery Commission 2,893,954 385,071 189,624 - - 15,523 - 2,303,736
ECTOR 401 Adjutant General's Department 200,836 - 6,671 1,416 - 192,749 - -
ECTOR 403 Texas Veterans Commission 55,458 - 54,061 - - - - 1,397
ECTOR 405 Texas Department of Public Safety 2,917,801 940,148 1,892,390 - - 49,539 - 35,724
ECTOR 448 Office of Injured Employee Counsel 52,994 - 52,994 - - - - -
ECTOR 454 Texas Department of Insurance 109,948 - 110,018 - - - - (70)
ECTOR 455 Railroad Commission of Texas 196,551 - 168,000 - - 6,479 - 22,071
ECTOR 458 Texas Alcoholic Beverage Commission 299,072 1,830 266,692 - - 30,549 - -
ECTOR 459 Texas Board of Architectural Examiners 1,415 - 1,415 - - - - -
ECTOR 466 Office of Consumer Credit Commissioner 72 - - - - - - 72
ECTOR 477 Commission on State Emergency Communications 483,852 483,852 - - - - - -
ECTOR 479 State Office of Risk Management 129,412 - 129,412 - - - - -
ECTOR 503 Texas Medical Board 1,918 - 1,100 - - - - 818
ECTOR 506 University of Texas M.D. Anderson Cancer Center 30,519 - 30,519 - - - - -
ECTOR 507 Board of Nurse Examiners 379 - - - - - - 379
ECTOR 529 Health and Human Services Commission 134,570,982 - 2,788,689 131,371,894 - 381,157 - 29,241
ECTOR 530 Department of Family and Protective Services 5,414,846 - 3,569,018 1,826,144 - 17,470 - 2,214
ECTOR 537 Department of State Health Services 3,219,829 911,922 360,842 1,921,697 - 22,190 - 3,177
ECTOR 538 Department of Assistive and Rehabilitative Services 1,609,330 - 697,149 907,261 - - - 4,920
ECTOR 539 Department of Aging and Disability Services 21,539,036 - 839,355 20,688,587 - 8,280 - 2,813
ECTOR 551 Department of Agriculture 88,474 - 56,879 25,329 - 6,266 - -
ECTOR 555 Texas Cooperative Extension 56,865 - 51,939 - - 4,927 - -
ECTOR 556 Texas Agricultural Experiment Station 84,737 - 10,523 - - 74,020 - 195
ECTOR 576 Texas Forest Service 3,012 2,333 597 - - 82 - -
ECTOR 582 Texas Commission on Environmental Quality 492,241 - 432,679 - - 787 - 58,775
ECTOR 592 Soil and Water Conservation Board 15,417 14,930 - 487 - - - -
ECTOR 601 Texas Department of Transportation 31,698,882 2,129,626 6,559,542 58,235 19,664,887 3,046,184 4,657 235,749
ECTOR 665 Texas Juvenile Probation Commission 688,078 686,936 - - - - - 1,142
ECTOR 694 Texas Youth Commission 1,410,604 - 1,226,986 - - 154,273 - 29,345
ECTOR 696 Texas Department of Criminal Justice 3,556,723 665,149 1,470,354 - - 188,954 - 1,232,266
ECTOR 701 Texas Education Agency 105,937,109 105,903,028 28,173 5,907 - - - -
ECTOR 704 Public Community/Junior Colleges 8,473,762 8,473,762 - - - - - -
ECTOR 711 Texas A&M University (Main University) 190,430 - 190,430 - - - - -
ECTOR 713 Tarleton State University 4,750 - - 4,750 - - - -
ECTOR 714 University of Texas at Arlington 17,261 - 7,761 9,500 - - - -
ECTOR 716 Texas Engineering Extension Service 558 - 558 - - - - -
ECTOR 719 Texas State Technical College System 738 - 738 - - - - -
ECTOR 720 University of Texas System 38,211 - 2,169 - - - - 36,042
ECTOR 721 University of Texas at Austin 144,873 - 133,439 - - 3,645 - 7,789
ECTOR 723 University of Texas Medical Branch at Galveston 378,497 - 378,497 - - - - -
ECTOR 724 University of Texas at El Paso 137,425 - 137,425 - - - - -
ECTOR 729 University of Texas Southwestern Medical Center at Dallas 101,420 - 101,420 - - - - -
ECTOR 731 Texas Woman's University 91 - - - - - - 91
ECTOR 733 Texas Tech University 362,545 - 304,603 21,000 - 19,652 - 17,290
ECTOR 734 Lamar University 37,811 - 37,611 - - - - 200
ECTOR 735 Midwestern State University 4,750 - - 4,750 - - - -
ECTOR 736 University of Texas-Pan American 60,206 - 60,206 - - - - -
ECTOR 737 Angelo State University 60,022 - 8,270 - - 3,007 - 48,745
ECTOR 739 Texas Tech University Health Sciences Center 870,268 - 845,816 - - 24,344 (12,513) 12,622
ECTOR 742 University of Texas of the Permian Basin 9,899,768 - 9,405,007 355,239 - 124,520 5,160 9,842
ECTOR 752 University of North Texas 60,646 - 31,849 28,797 - - - -
ECTOR 753 Sam Houston State University 31,810 - - 4,750 - 26,759 - 301
ECTOR 754 Texas State University-San Marcos 147,228 - 147,228 - - - - -
ECTOR 756 Sul Ross State University 78,506 - 56,270 - - 5,735 - 16,502
ECTOR 757 West Texas A&M University 21,334 - - 700 - - 19,634 1,000
ECTOR 760 Texas A&M University-Corpus Christi 108 - 108 - - - - -
ECTOR 768 Texas Tech University System 11,903 - 11,903 - - - - -
ECTOR 769 University of North Texas System 87,722 - 87,722 - - - - -
ECTOR 781 Texas Higher Education Coordinating Board 937,456 796,619 25,656 113,021 - - - 2,159
ECTOR 802 Parks and Wildlife Department 84,349 - 4,503 - - 40,407 - 39,439
ECTOR 808 Texas Historical Commission 8,542 - 8,542 - - - - -
ECTOR 813 Texas Commission on the Arts 23,132 - - 23,132 - - - -
ECTOR 902 Comptroller-State Fiscal 2,117,816 1,598,476 294,174 11,836 - - - 213,329
ECTOR COUNTY TOTAL 388,747,852 123,792,589 47,390,793 188,203,655 19,664,887 4,510,703 16,938 5,168,286
EDWARDS 101 Senate 23 - - - - 23 - -
EDWARDS 212 Office of Court Administration 5,156 5,156 - - - - - -
EDWARDS 241 District Courts-Comptroller's Judiciary Section 22,846 22,482 - - - - - 365
EDWARDS 302 Attorney General 256,070 6,697 - 249,004 - - - 369
EDWARDS 304 Comptroller of Public Accounts 76 - - - - - - 76
EDWARDS 305 General Land Office 393,724 - 57,245 - - - - 336,479
EDWARDS 306 Texas State Library and Archives Commission 2,048 - - 2,048 - - - -
EDWARDS 307 Secretary of State 18,000 18,000 - - - - - -
EDWARDS 320 Texas Workforce Commission 46,753 - 2,646 44,106 - - - -
EDWARDS 323 Teacher Retirement System of Texas 410,978 - 394,182 16,795 - - - -
EDWARDS 327 Employees Retirement System of Texas 20,537 - 19,666 871 - - - -
EDWARDS 357 Office of Rural Community Affairs 194,694 194,694 - - - - - -
EDWARDS 362 Texas Lottery Commission 21,000 - - - - - - 21,000
EDWARDS 405 Texas Department of Public Safety 7,671 - 1,671 - - 6,000 - -
EDWARDS 529 Health and Human Services Commission 982,462 - - 979,980 - 2,483 - -
EDWARDS 530 Department of Family and Protective Services 15,984 - - 15,984 - - - -
EDWARDS 537 Department of State Health Services 130,505 - 75,161 55,345 - - - -
EDWARDS 538 Department of Assistive and Rehabilitative Services 180 - - 180 - - - -
EDWARDS 539 Department of Aging and Disability Services 290,690 - - 290,690 - - - -
EDWARDS 551 Department of Agriculture 21,172 - - 21,172 - - - -
EDWARDS 555 Texas Cooperative Extension 105,664 - 105,664 - - - - -
EDWARDS 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
EDWARDS 582 Texas Commission on Environmental Quality 738 - - - - 738 - -
EDWARDS 592 Soil and Water Conservation Board 10,440 10,440 - - - - - -
EDWARDS 601 Texas Department of Transportation 928,793 6,827 326,931 24,662 534,698 34,426 - 1,250
EDWARDS 696 Texas Department of Criminal Justice 47,101 - 47,101 - - - - -
EDWARDS 701 Texas Education Agency 2,772,051 2,772,051 - - - - - -
EDWARDS 733 Texas Tech University 161 - - - - - - 161
EDWARDS 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
EDWARDS 802 Parks and Wildlife Department 73,028 - 53,446 - - 12,358 - 7,223
EDWARDS 902 Comptroller-State Fiscal 35,488 23,804 - - - - - 11,684
EDWARDS COUNTY TOTAL 6,814,038 3,060,150 1,083,720 1,700,836 534,698 56,028 - 378,606
ELLIS 101 Senate 446 - - - - 162 - 284
ELLIS 102 House of Representatives 91,114 - 90,675 - - 439 - -
ELLIS 212 Office of Court Administration 165,859 160,973 - - - - - 4,886
ELLIS 225 Court of Appeals-Fifth Court of Appeals District 137,338 - 137,338 - - - - -
ELLIS 234 Court of Appeals-Fourteenth Court of Appeals District 47,760 - 47,760 - - - - -
ELLIS 241 District Courts-Comptroller's Judiciary Section 784,964 200,563 583,842 - - - - 559
ELLIS 300 Governor-Fiscal 181,389 77,000 - 104,389 - - - -
ELLIS 302 Attorney General 19,645,345 - 862,302 18,561,747 - 34 - 221,262
ELLIS 303 Texas Building and Procurement Commission 116,065 - - - - - - 116,065
ELLIS 304 Comptroller of Public Accounts 338,045 - 335,868 - - - - 2,177
ELLIS 305 General Land Office 2,159,356 - - - - - - 2,159,356
ELLIS 306 Texas State Library and Archives Commission 14,513 6,019 - 8,494 - - - -
ELLIS 307 Secretary of State 44,011 - - 44,011 - - - -
ELLIS 315 Comptroller-Prepaid Higher Education Tuition Board 71,896 - - - - - - 71,896
ELLIS 320 Texas Workforce Commission 7,822,719 - 404,324 7,383,013 - 2,435 - 32,947
ELLIS 323 Teacher Retirement System of Texas 10,080,299 - 8,468,070 1,531,313 - 80,916 - -
ELLIS 327 Employees Retirement System of Texas 813,878 - 652,920 160,959 - - - -
ELLIS 332 Texas Department of Housing and Community Affairs 1,350,511 34,025 - 1,316,486 - - - -
ELLIS 357 Office of Rural Community Affairs 1,264,206 1,264,206 - - - - - -
ELLIS 362 Texas Lottery Commission 1,480,506 12,843 - - - - - 1,467,663
ELLIS 401 Adjutant General's Department 61,367 - 56,266 2,667 - 1,691 - 743
ELLIS 403 Texas Veterans Commission 46,312 - 45,431 - - - - 881
ELLIS 405 Texas Department of Public Safety 1,783,794 92,870 1,677,195 - - 883 4,389 8,457
ELLIS 411 Texas Commission on Fire Protection 110,082 - 53,494 58,588 - - - (2,000)
ELLIS 451 Texas Department of Banking 65,972 - 65,972 - - - - -
ELLIS 452 Texas Department of Licensing and Regulation 253 - - - - - - 253
ELLIS 454 Texas Department of Insurance 41,469 - 41,459 - - - - 10
ELLIS 455 Railroad Commission of Texas 50,542 - 49,542 - - - - 1,000
ELLIS 456 Board of Plumbing Examiners 69,669 - 69,609 - - - - 60
ELLIS 466 Office of Consumer Credit Commissioner 232 - - - - - - 232
ELLIS 469 Credit Union Department 1,160 - 1,035 - - 125 - -
ELLIS 477 Commission on State Emergency Communications 111,068 111,068 - - - - - -
ELLIS 479 State Office of Risk Management 83,584 - 83,584 - - - - -
ELLIS 503 Texas Medical Board (484) - (493) - - - - 8
ELLIS 504 State Board of Dental Examiners 41,122 - 41,122 - - - - -
ELLIS 513 Texas Funeral Service Commission 47 - - - - - - 47
ELLIS 529 Health and Human Services Commission 41,923,431 - 1,331,905 40,509,296 - 71,710 - 10,520
ELLIS 530 Department of Family and Protective Services 7,711,202 - 2,304,108 5,389,169 - 17,849 - 77
ELLIS 537 Department of State Health Services 3,602,370 1,497 386,020 3,211,968 - 2,349 - 537
ELLIS 538 Department of Assistive and Rehabilitative Services 412,729 - 161,760 250,191 - 325 - 453
ELLIS 539 Department of Aging and Disability Services 18,847,457 - 578,005 18,205,407 - 47,955 - 16,090
ELLIS 551 Department of Agriculture 128,898 - 41,342 87,556 - - - -
ELLIS 555 Texas Cooperative Extension 131,700 - 131,700 - - - - -
ELLIS 556 Texas Agricultural Experiment Station 98 - 98 - - - - -
ELLIS 576 Texas Forest Service 314,145 314,145 - - - - - -
ELLIS 580 Texas Water Development Board 66,343 - 66,343 - - - - -
ELLIS 582 Texas Commission on Environmental Quality 591,148 - - 132,863 - - - 458,285
ELLIS 592 Soil and Water Conservation Board 56,525 56,525 - - - - - -
ELLIS 601 Texas Department of Transportation 61,750,184 105,853 4,863,573 9,056 53,733,526 3,013,500 - 24,675
ELLIS 665 Texas Juvenile Probation Commission 594,448 594,448 - - - - - -
ELLIS 694 Texas Youth Commission 1,020,860 - 995,902 - - 579 - 24,380
ELLIS 696 Texas Department of Criminal Justice 2,804,392 470,841 1,933,129 - - 400,423 - -
ELLIS 701 Texas Education Agency 105,532,258 105,531,448 811 - - - - -
ELLIS 709 Texas A&M University System Health Science Center 9,514 - 2,025 - - 831 - 6,658
ELLIS 711 Texas A&M University (Main University) 25,120 - - - - - - 25,120
ELLIS 712 Texas Engineering Experiment Station 1,761 - - - - - - 1,761
ELLIS 713 Tarleton State University 137,171 - 76,671 9,500 - - 50,000 1,000
ELLIS 714 University of Texas at Arlington 459,951 - 410,040 40,366 - 9,544 - -
ELLIS 715 Prairie View A&M University 34,644 - 20,244 14,400 - - - -
ELLIS 716 Texas Engineering Extension Service 1,101 - 1,101 - - - - -
ELLIS 719 Texas State Technical College System 118,885 - 114,250 - - - - 4,635
ELLIS 720 University of Texas System 272 - 272 - - - - -
ELLIS 721 University of Texas at Austin 67,345 - 65,345 - - - - 2,000
ELLIS 729 University of Texas Southwestern Medical Center at Dallas 110,492 - 110,492 - - - - -
ELLIS 730 University of Houston 32,888 - 32,888 - - - - -
ELLIS 731 Texas Woman's University 123,086 - 93,881 4,750 - 24,455 - -
ELLIS 733 Texas Tech University 7,125 - - 7,125 - - - -
ELLIS 735 Midwestern State University 5,753 - 1,003 4,750 - - - -
ELLIS 739 Texas Tech University Health Sciences Center 4,204 - - - - - - 4,204
ELLIS 750 University of Texas at Tyler 10,365 - 10,365 - - - - -
ELLIS 752 University of North Texas 109,273 - 41,845 62,573 - 4,855 - -
ELLIS 753 Sam Houston State University 22,611 - - 21,375 - - - 1,236
ELLIS 754 Texas State University-San Marcos 2,023 - 23 - - - - 2,000
ELLIS 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
ELLIS 756 Sul Ross State University 705 - - - - - - 705
ELLIS 760 Texas A&M University-Corpus Christi 129 - 129 - - - - -
ELLIS 769 University of North Texas System 57,501 - 57,501 - - - - -
ELLIS 781 Texas Higher Education Coordinating Board 1,737,198 12,831 - 1,491,328 - - - 233,039
ELLIS 802 Parks and Wildlife Department 74,444 7,484 52,517 - - 10,372 - 4,071
ELLIS 809 State Preservation Board 326 - - - - - - 326
ELLIS 813 Texas Commission on the Arts 4,997 - - 4,997 - - - -
ELLIS 902 Comptroller-State Fiscal 787,319 382,084 - 15,000 - - - 390,235
ELLIS COUNTY TOTAL 298,511,804 109,436,724 27,652,604 98,643,335 53,733,526 3,691,432 54,389 5,299,794
EL PASO 101 Senate 475,464 - 410,165 - - 56,574 - 8,725
EL PASO 102 House of Representatives 707,659 - 652,039 - - 54,820 - 800
EL PASO 103 Texas Legislative Council 1,730,834 - - - - 90,169 - 1,640,665
EL PASO 105 Legislative Reference Library 618 - - - - 618 - -
EL PASO 116 Sunset Advisory Commission 711 - - - - - - 711
EL PASO 201 Supreme Court 128,979 - 3,240 125,739 - - - -
EL PASO 212 Office of Court Administration 706,433 491,300 213,243 - - 1,800 - 90
EL PASO 228 Court of Appeals-Eighth Court of Appeals District 1,417,357 - 1,373,969 - - 18,064 11,625 13,698
EL PASO 241 District Courts-Comptroller's Judiciary Section 3,478,616 805,010 2,641,423 - - - - 32,183
EL PASO 242 State Commission on Judicial Conduct 1,353 - 1,353 - - - - -
EL PASO 300 Governor-Fiscal 6,446,415 3,633,421 174,548 1,636,734 - 1,390 - 1,000,321
EL PASO 301 Governor-Executive 1,453 - 1,453 - - - - -
EL PASO 302 Attorney General 90,130,002 667,713 6,116,954 79,175,849 - 604,218 6,278 3,558,989
EL PASO 303 Texas Building and Procurement Commission 744,345 - 253 - - 317,750 425,822 520
EL PASO 304 Comptroller of Public Accounts 1,656,140 - 1,620,508 - - 533 - 35,098
EL PASO 305 General Land Office 23,777,797 - 170,161 - - 8,490 289,324 23,309,823
EL PASO 306 Texas State Library and Archives Commission 414,508 405,413 2,867 2,462 - - - 3,766
EL PASO 307 Secretary of State 146,821 16,717 63,812 55,898 - 5,500 - 4,895
EL PASO 312 State Securities Board 8,629 - - - - 3,329 - 5,300
EL PASO 313 Department of Information Resources 19,534 - 1,645 - - 17,363 - 526
EL PASO 315 Comptroller-Prepaid Higher Education Tuition Board 600,840 - - - - - - 600,840
EL PASO 317 General Land Office-Fiscal 32,180 - 31,280 - - 900 - -
EL PASO 320 Texas Workforce Commission 103,914,287 680,852 5,735,086 97,132,245 - 147,191 - 218,914
EL PASO 323 Teacher Retirement System of Texas 65,166,947 - 59,371,557 5,489,033 - 1,168 - 305,189
EL PASO 327 Employees Retirement System of Texas 8,275,265 - 6,876,511 1,398,741 - - - 13
EL PASO 329 Texas Real Estate Commission 5,847 - 5,847 - - - - -
EL PASO 332 Texas Department of Housing and Community Affairs 6,574,347 367,659 70,881 6,123,485 - 1,064 - 11,258
EL PASO 338 State Pension Review Board 1,213 - 1,213 - - - - -
EL PASO 347 Texas Public Finance Authority 118,451 - 281 - - - - 118,170
EL PASO 357 Office of Rural Community Affairs 1,534,103 1,534,103 - - - - - -
EL PASO 360 State Office of Administrative Hearings 101,909 - 100,850 - - 508 - 550
EL PASO 362 Texas Lottery Commission 4,885,768 125,425 107,581 - - 1,632 - 4,651,129
EL PASO 370 Texas Residential Construction Commission 3,500 - 3,550 - - (50) - -
EL PASO 401 Adjutant General's Department 442,342 - 328,706 16,998 - 78,677 - 17,961
EL PASO 403 Texas Veterans Commission 431,899 - 408,186 - - 22,166 - 1,547
EL PASO 405 Texas Department of Public Safety 17,570,916 5,772,196 11,039,880 478,278 - 208,825 7,460 64,277
EL PASO 411 Texas Commission on Fire Protection 1,835 - 1,835 - - - - -
EL PASO 448 Office of Injured Employee Counsel 191,973 - 191,973 - - - - -
EL PASO 450 Department of Savings and Mortgage Lending 5,523 - 5,523 - - - - -
EL PASO 451 Texas Department of Banking 23,506 - 21,866 - - 1,639 - -
EL PASO 452 Texas Department of Licensing and Regulation 132,526 - 132,038 - - 28 - 460
EL PASO 454 Texas Department of Insurance 906,733 - 902,180 - - 1,756 - 2,797
EL PASO 455 Railroad Commission of Texas 276,953 - 2,324 - - 140 - 274,490
EL PASO 456 Board of Plumbing Examiners 63,115 - 62,598 - - 512 - 5
EL PASO 457 Texas State Board of Public Accountancy 6,459 - 6,459 - - - - -
EL PASO 458 Texas Alcoholic Beverage Commission 1,787,884 1,872 1,748,878 - - 5,645 - 31,489
EL PASO 459 Texas Board of Architectural Examiners 1,583 - - - - 120 - 1,463
EL PASO 460 Texas Board of Professional Engineers 3,538 - 3,538 - - - - -
EL PASO 466 Office of Consumer Credit Commissioner 87,682 - 86,882 - - - - 800
EL PASO 469 Credit Union Department 2,799 - 2,799 - - - - -
EL PASO 472 Texas Structural Pest Control Board 56,404 - 56,404 - - - - -
EL PASO 477 Commission on State Emergency Communications 3,200,236 3,200,236 - - - - - -
EL PASO 479 State Office of Risk Management 728,938 - 568,584 - - 692 - 159,662
EL PASO 481 Texas Board of Professional Geoscientists 1,673 - 1,673 - - - - -
EL PASO 503 Texas Medical Board 172,044 - 170,255 - - 853 - 936
EL PASO 504 State Board of Dental Examiners 2,296 - 2,296 - - - - -
EL PASO 506 University of Texas M.D. Anderson Cancer Center 54,761 - 54,761 - - - - -
EL PASO 507 Board of Nurse Examiners 2,615 - 2,594 - - - - 21
EL PASO 512 State Board of Podiatric Medical Examiners 2,344 - 2,344 - - - - -
EL PASO 514 Texas Optometry Board 1,767 - 1,767 - - - - -
EL PASO 515 Texas State Board of Pharmacy 5,963 - 5,207 - - - - 756
EL PASO 520 Board of Examiners of Psychologists 1,016 - - - - 1,016 - -
EL PASO 527 Texas Cancer Council 36,058 - - 36,058 - - - -
EL PASO 529 Health and Human Services Commission 719,905,430 - 23,345,093 694,140,215 - 1,961,567 - 458,555
EL PASO 530 Department of Family and Protective Services 21,834,369 - 12,543,453 9,113,324 - 93,043 - 84,550
EL PASO 533 Executive Council of Physical and Occupational Therapy Examiners 4,483 - 4,424 - - - - 59
EL PASO 537 Department of State Health Services 55,513,812 9,329,684 14,841,315 30,082,690 - 967,760 - 292,363
EL PASO 538 Department of Assistive and Rehabilitative Services 16,839,638 - 3,423,173 13,359,024 - 8,447 - 48,994
EL PASO 539 Department of Aging and Disability Services 172,591,977 3,386,035 14,363,810 154,013,062 - 736,246 - 92,824
EL PASO 551 Department of Agriculture 559,049 194,376 288,042 24,914 - 23,090 18,078 10,550
EL PASO 554 Texas Animal Health Commission 40,663 - 38,381 - - - - 2,282
EL PASO 555 Texas Cooperative Extension 206,355 - 196,734 - - 5,278 - 4,342
EL PASO 556 Texas Agricultural Experiment Station 1,029,904 - 949,444 - - 73,371 - 7,088
EL PASO 576 Texas Forest Service 21,191 21,884 (693) - - - - -
EL PASO 578 State Board of Veterinary Medical Examiners 1,771 - 1,771 - - - - -
EL PASO 580 Texas Water Development Board 1,441,712 1,357,224 75,717 - - 2,032 6,739 -
EL PASO 582 Texas Commission on Environmental Quality 4,068,569 902,686 1,801,694 792,709 - 58,075 - 513,406
EL PASO 592 Soil and Water Conservation Board 22,202 22,202 - - - - - -
EL PASO 601 Texas Department of Transportation 112,361,456 3,737,141 19,448,695 3,501,565 78,533,213 5,945,651 59,271 1,135,921
EL PASO 665 Texas Juvenile Probation Commission 4,298,061 4,293,097 3,530 - - - - 1,434
EL PASO 694 Texas Youth Commission 1,327,067 - 1,047,079 - - 216,348 - 63,640
EL PASO 696 Texas Department of Criminal Justice 29,318,835 9,896,587 14,645,028 - - 1,659,864 - 3,117,356
EL PASO 701 Texas Education Agency 1,090,972,053 1,088,047,436 479,938 2,444,501 - - - 179
EL PASO 704 Public Community/Junior Colleges 31,677,300 31,677,300 - - - - - -
EL PASO 711 Texas A&M University (Main University) 277,923 - 272,877 - - 3,818 - 1,228
EL PASO 713 Tarleton State University 97,701 - 96,701 - - - - 1,000
EL PASO 714 University of Texas at Arlington 6,686 - 1,671 4,750 - 265 - -
EL PASO 715 Prairie View A&M University 19,092 - 14,342 4,750 - - - -
EL PASO 716 Texas Engineering Extension Service 5,056 - 4,381 - - 675 - -
EL PASO 717 Texas Southern University 870 - - - - - - 870
EL PASO 719 Texas State Technical College System 62,046 - 60,946 1,100 - - - -
EL PASO 720 University of Texas System 162,866 - 1,207 - - 75 - 161,584
EL PASO 721 University of Texas at Austin 666,745 - 642,666 - - 1,070 - 23,009
EL PASO 723 University of Texas Medical Branch at Galveston 175,056 - 175,056 - - - - -
EL PASO 724 University of Texas at El Paso 80,322,338 - 65,696,251 10,022,321 - 3,562,937 55,187 985,642
EL PASO 727 Texas Transportation Institute 204,014 - 134,771 - - 48,580 - 20,664
EL PASO 729 University of Texas Southwestern Medical Center at Dallas 68,493 - 68,493 - - - - -
EL PASO 730 University of Houston 199,767 - 196,367 3,400 - - - -
EL PASO 731 Texas Woman's University 71,048 - 57,293 13,375 - - - 380
EL PASO 733 Texas Tech University 422,847 - 389,397 33,450 - - - -
EL PASO 734 Lamar University 34,471 - 34,471 - - - - -
EL PASO 736 University of Texas-Pan American 289,210 - 288,160 - - - - 1,050
EL PASO 737 Angelo State University 6,400 - - - - 6,400 - -
EL PASO 738 University of Texas at Dallas 38,196 - 38,196 - - - - -
EL PASO 739 Texas Tech University Health Sciences Center 3,896,159 - 3,294,395 4,870 - 525,124 33,266 38,504
EL PASO 742 University of Texas of the Permian Basin 38,585 - 33,503 5,081 - - - -
EL PASO 743 University of Texas at San Antonio 488,166 - 481,041 7,125 - - - -
EL PASO 744 University of Texas Health Science Center at Houston 501,324 - 473,107 - - - - 28,217
EL PASO 745 University of Texas Health Science Center at San Antonio 110,122 - 109,579 - - 43 - 500
EL PASO 747 University of Texas at Brownsville 41,108 - 41,108 - - - - -
EL PASO 750 University of Texas at Tyler 139,546 - 139,546 - - - - -
EL PASO 751 Texas A&M University-Commerce 3,195 - 3,195 - - - - -
EL PASO 752 University of North Texas 50,287 - 9,629 40,658 - - - -
EL PASO 753 Sam Houston State University 244,684 - 229,696 4,750 - 409 - 9,828
EL PASO 754 Texas State University-San Marcos 114,917 - 112,978 - - - - 1,939
EL PASO 755 Stephen F. Austin State University 64,680 - 64,680 - - - - -
EL PASO 756 Sul Ross State University 272,831 - 265,901 1,500 - 4,035 - 1,395
EL PASO 757 West Texas A&M University 4,688 - 4,688 - - - - -
EL PASO 759 University of Houston-Clear Lake 58,486 - 58,486 - - - - -
EL PASO 760 Texas A&M University-Corpus Christi 58,265 - 58,230 - - - - 35
EL PASO 761 Texas A&M International University 133,976 - 132,976 - - - - 1,000
EL PASO 763 University of North Texas Health Science Center at Fort Worth 84,022 - 84,022 - - - - -
EL PASO 764 Texas A&M University-Texarkana 1,022 - 1,022 - - - - -
EL PASO 768 Texas Tech University System 22,155 - 22,155 - - - - -
EL PASO 771 Texas School for the Blind and Visually Impaired 7,222 - 4,718 - - - - 2,504
EL PASO 772 Texas School for the Deaf 28 - - 28 - - - -
EL PASO 781 Texas Higher Education Coordinating Board 6,608,959 4,701,498 - 1,444,341 - - - 463,121
EL PASO 788 Lamar State College-Port Arthur 4,677 - 4,677 - - - - -
EL PASO 802 Parks and Wildlife Department 1,622,793 46,282 1,308,989 - - 206,923 7,479 53,120
EL PASO 808 Texas Historical Commission 35,791 30,827 4,061 - - - - 903
EL PASO 809 State Preservation Board 14,179 - - - - - - 14,179
EL PASO 813 Texas Commission on the Arts 102,105 - 1,053 100,191 - - - 861
EL PASO 902 Comptroller-State Fiscal 8,856,954 5,170,592 1,333,228 62,006 - - - 2,291,128
EL PASO 907 Comptroller-State Energy Conservation Office 416,742 - - - - - - 416,742
EL PASO COUNTY TOTAL 2,720,576,098 1,180,516,767 285,510,360 1,110,897,220 78,533,213 17,766,228 920,528 46,431,782
ERATH 101 Senate 162 - - - - 162 - -
ERATH 102 House of Representatives 66,936 - 66,535 - - 401 - -
ERATH 212 Office of Court Administration 21,456 21,456 - - - - - -
ERATH 241 District Courts-Comptroller's Judiciary Section 457,864 146,743 310,621 - - - - 500
ERATH 300 Governor-Fiscal 41,578 - - 41,578 - - - -
ERATH 302 Attorney General 3,816,423 19,135 43,448 3,701,224 - - - 52,616
ERATH 304 Comptroller of Public Accounts 81,662 - 80,940 - - 200 - 522
ERATH 305 General Land Office 191,709 - - - - - - 191,709
ERATH 306 Texas State Library and Archives Commission 3,855 2,175 - 1,680 - - - -
ERATH 307 Secretary of State 328,338 316,661 - 11,677 - - - -
ERATH 308 State Auditor 390 - - - - - - 390
ERATH 315 Comptroller-Prepaid Higher Education Tuition Board 729,379 - - - - - - 729,379
ERATH 320 Texas Workforce Commission 1,084,122 - 255,968 826,661 - - - 1,493
ERATH 323 Teacher Retirement System of Texas 7,139,738 - 6,873,372 266,366 - - - -
ERATH 327 Employees Retirement System of Texas 1,156,494 - 1,124,677 31,817 - - - -
ERATH 329 Texas Real Estate Commission 200 - 200 - - - - -
ERATH 332 Texas Department of Housing and Community Affairs 23,703 - - 23,703 - - - -
ERATH 357 Office of Rural Community Affairs 255,473 205,473 - 50,000 - - - -
ERATH 362 Texas Lottery Commission 351,865 - - - - - - 351,865
ERATH 370 Texas Residential Construction Commission 2,997 - 2,997 - - - - -
ERATH 401 Adjutant General's Department 26,356 - 1,741 21,792 - 2,822 - -
ERATH 403 Texas Veterans Commission 42,630 - 42,128 - - - - 502
ERATH 405 Texas Department of Public Safety 868,231 122,850 735,807 - - 394 - 9,180
ERATH 451 Texas Department of Banking 87,076 - 86,976 - - 100 - -
ERATH 458 Texas Alcoholic Beverage Commission 12,424 11,813 311 - - - - 300
ERATH 466 Office of Consumer Credit Commissioner 152 - - - - - - 152
ERATH 479 State Office of Risk Management 1,027 - 1,027 - - - - -
ERATH 503 Texas Medical Board 159 - (800) - - - - 959
ERATH 529 Health and Human Services Commission 12,974,026 - 355,012 11,560,944 - 1,054,496 - 3,575
ERATH 530 Department of Family and Protective Services 1,237,371 - 469,127 764,340 - 3,903 - 1
ERATH 537 Department of State Health Services 7,961,980 7,100 178,710 7,775,970 - - - 200
ERATH 538 Department of Assistive and Rehabilitative Services 458,362 - 199,060 258,488 - 462 - 352
ERATH 539 Department of Aging and Disability Services 23,527,323 - - 23,527,323 - - - -
ERATH 551 Department of Agriculture 305,245 - 155,724 91,823 - 51,135 - 6,562
ERATH 554 Texas Animal Health Commission 211,988 - 103,333 - - 30 - 108,626
ERATH 555 Texas Cooperative Extension 746,311 - 737,571 - - 7,362 - 1,378
ERATH 556 Texas Agricultural Experiment Station 579,590 - 552,730 - - 26,030 - 830
ERATH 576 Texas Forest Service 36,838 36,838 - - - - - -
ERATH 582 Texas Commission on Environmental Quality 1,076,103 - 1,025,246 - - 29,280 - 21,577
ERATH 592 Soil and Water Conservation Board 332,760 23,791 137,510 108,741 - - - 62,718
ERATH 601 Texas Department of Transportation 17,498,211 242,738 1,943,610 18,624 14,494,767 773,810 - 24,662
ERATH 665 Texas Juvenile Probation Commission 193,621 192,860 - - - - - 761
ERATH 694 Texas Youth Commission 114,289 - 110,444 - - 3,845 - -
ERATH 696 Texas Department of Criminal Justice 684,642 64,377 317,980 - - 302,284 - 1
ERATH 701 Texas Education Agency 19,655,456 19,654,373 1,083 - - - - -
ERATH 710 Texas A&M University System 155 - 155 - - - - -
ERATH 711 Texas A&M University (Main University) 181,560 - 181,546 - - - - 14
ERATH 713 Tarleton State University 29,293,212 - 28,127,237 451,839 - 511,185 - 202,950
ERATH 714 University of Texas at Arlington 116,536 - 110,286 6,250 - - - -
ERATH 717 Texas Southern University 38,666 - 38,666 - - - - -
ERATH 719 Texas State Technical College System 13,483 - 11,283 2,200 - - - -
ERATH 721 University of Texas at Austin 51,122 - 51,022 - - - - 100
ERATH 729 University of Texas Southwestern Medical Center at Dallas 8,813 - 8,813 - - - - -
ERATH 730 University of Houston 81,953 - 81,953 - - - - -
ERATH 731 Texas Woman's University 110,160 - 110,160 - - - - -
ERATH 733 Texas Tech University 290,594 - 270,249 20,300 - - - 45
ERATH 734 Lamar University 50 - - - - - - 50
ERATH 737 Angelo State University 15,287 - 14,087 - - - - 1,200
ERATH 739 Texas Tech University Health Sciences Center 50,795 - 50,795 - - - - -
ERATH 742 University of Texas of the Permian Basin 8,647 - 8,647 - - - - -
ERATH 743 University of Texas at San Antonio 2,375 - - 2,375 - - - -
ERATH 744 University of Texas Health Science Center at Houston 9,571 - 9,571 - - - - -
ERATH 747 University of Texas at Brownsville 2,372 - 2,372 - - - - -
ERATH 751 Texas A&M University-Commerce 193,948 - 193,538 - - 410 - -
ERATH 752 University of North Texas 149,352 - 144,602 4,750 - - - -
ERATH 753 Sam Houston State University 13,859 - 13,049 - - - - 809
ERATH 754 Texas State University-San Marcos 46,365 - 45,365 - - - - 1,000
ERATH 755 Stephen F. Austin State University 42,555 - 42,555 - - - - -
ERATH 756 Sul Ross State University 59 - - - - - - 59
ERATH 760 Texas A&M University-Corpus Christi 60 - 60 - - - - -
ERATH 763 University of North Texas Health Science Center at Fort Worth 64,341 - 64,341 - - - - -
ERATH 764 Texas A&M University-Texarkana 2,286 - 1,986 - - - - 300
ERATH 781 Texas Higher Education Coordinating Board 644,987 - 141,691 307,162 - - - 196,134
ERATH 802 Parks and Wildlife Department 317,457 - 272,323 - - 2,659 - 42,475
ERATH 808 Texas Historical Commission 98 - - - - - - 98
ERATH 813 Texas Commission on the Arts 1,753 - - 1,753 - - - -
ERATH 902 Comptroller-State Fiscal 259,176 203,133 - - - - - 56,043
ERATH COUNTY TOTAL 136,398,158 21,271,514 45,909,439 49,879,380 14,494,767 2,770,972 - 2,072,086
FALLS 101 Senate 40 - - - - 40 - -
FALLS 102 House of Representatives 27,194 - 27,124 - - 70 - -
FALLS 212 Office of Court Administration (2,740) (2,740) - - - - - -
FALLS 241 District Courts-Comptroller's Judiciary Section 367,107 60,942 306,165 - - - - -
FALLS 302 Attorney General 2,906,434 45,477 89,579 2,685,186 - - - 86,192
FALLS 304 Comptroller of Public Accounts 120 - - - - - - 120
FALLS 305 General Land Office 243,538 - - - - - - 243,538
FALLS 306 Texas State Library and Archives Commission 3,108 - - 3,108 - - - -
FALLS 307 Secretary of State 7,359 1,482 - 5,877 - - - -
FALLS 320 Texas Workforce Commission 738,765 - 152,768 585,223 - - - 774
FALLS 323 Teacher Retirement System of Texas 310,512 - 256,978 53,534 - - - -
FALLS 327 Employees Retirement System of Texas 993,228 - 553,824 439,404 - - - -
FALLS 332 Texas Department of Housing and Community Affairs 145,926 9,000 - 136,861 - - - 65
FALLS 357 Office of Rural Community Affairs 337,157 278,000 - 59,157 - - - -
FALLS 362 Texas Lottery Commission 99,903 - - - - - - 99,903
FALLS 401 Adjutant General's Department 2,902 - 2,902 - - - - -
FALLS 405 Texas Department of Public Safety 228,083 828 227,255 - - - - -
FALLS 411 Texas Commission on Fire Protection 6,420 - - 6,420 - - - -
FALLS 458 Texas Alcoholic Beverage Commission 51,574 - 51,574 - - - - -
FALLS 479 State Office of Risk Management 419,360 - 419,360 - - - - -
FALLS 503 Texas Medical Board (2,500) - (2,500) - - - - -
FALLS 506 University of Texas M.D. Anderson Cancer Center 18,105 - 18,105 - - - - -
FALLS 529 Health and Human Services Commission 10,055,669 - 421,156 8,468,319 - 1,166,167 - 28
FALLS 530 Department of Family and Protective Services 229,552 - 135,921 92,955 - 676 - -
FALLS 537 Department of State Health Services 755,506 - 267,394 477,418 - 10,694 - -
FALLS 538 Department of Assistive and Rehabilitative Services 11,313 - - 11,313 - - - -
FALLS 539 Department of Aging and Disability Services 8,625,065 - 658,090 7,966,423 - 476 - 75
FALLS 551 Department of Agriculture 151,468 - - 151,468 - - - -
FALLS 554 Texas Animal Health Commission 30,882 - 30,882 - - - - -
FALLS 555 Texas Cooperative Extension 59,385 - 59,385 - - - - -
FALLS 556 Texas Agricultural Experiment Station 27 - 27 - - - - -
FALLS 576 Texas Forest Service 10,738 10,738 - - - - - -
FALLS 580 Texas Water Development Board 181,405 181,405 - - - - - -
FALLS 582 Texas Commission on Environmental Quality 14 - - - - 14 - -
FALLS 592 Soil and Water Conservation Board 3,168 - 3,168 - - - - -
FALLS 601 Texas Department of Transportation 15,667,154 32,674 1,100,663 7,125 13,484,780 1,029,643 - 12,269
FALLS 694 Texas Youth Commission 8,482,462 - 8,254,368 - - 178,754 - 49,340
FALLS 696 Texas Department of Criminal Justice 7,973,800 236,742 6,821,381 - - 915,122 - 555
FALLS 701 Texas Education Agency 16,869,859 16,869,243 617 - - - - -
FALLS 709 Texas A&M University System Health Science Center 44 - - - - 44 - -
FALLS 714 University of Texas at Arlington 10,861 - 1,361 9,500 - - - -
FALLS 715 Prairie View A&M University 2,606 - 2,606 - - - - -
FALLS 719 Texas State Technical College System 148,410 - 147,360 - - - - 1,050
FALLS 721 University of Texas at Austin 11,640 - 9,640 - - - - 2,000
FALLS 733 Texas Tech University 3,563 - - 3,563 - - - -
FALLS 752 University of North Texas 4,750 - - 4,750 - - - -
FALLS 753 Sam Houston State University 23,973 - 9,723 14,250 - - - -
FALLS 760 Texas A&M University-Corpus Christi 35 - 35 - - - - -
FALLS 772 Texas School for the Deaf 25,752 - 25,752 - - - - -
FALLS 802 Parks and Wildlife Department 52,174 12,301 34,411 - - 467 - 4,995
FALLS 808 Texas Historical Commission 283 - - - - 43 - 240
FALLS 902 Comptroller-State Fiscal 80,028 47,760 - - - - - 32,269
FALLS 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
FALLS COUNTY TOTAL 76,373,255 17,783,851 20,087,073 21,181,856 13,484,780 3,302,209 - 533,487
FANNIN 101 Senate 3,539 - 3,437 - - 102 - -
FANNIN 102 House of Representatives 12,695 - 12,508 - - 187 - -
FANNIN 212 Office of Court Administration 29,608 29,608 - - - - - -
FANNIN 241 District Courts-Comptroller's Judiciary Section 376,893 71,300 303,379 - - - - 2,214
FANNIN 300 Governor-Fiscal 52,111 1,191 - 50,920 - - - -
FANNIN 302 Attorney General 4,016,430 17,306 53,064 3,870,325 - - - 75,735
FANNIN 304 Comptroller of Public Accounts 429 - - - - - - 429
FANNIN 305 General Land Office 510,168 - 141,115 - - 760 - 368,294
FANNIN 306 Texas State Library and Archives Commission 6,335 4,343 - 1,992 - - - -
FANNIN 307 Secretary of State 9,195 - - 8,695 - 500 - -
FANNIN 315 Comptroller-Prepaid Higher Education Tuition Board 22,694 - - - - - - 22,694
FANNIN 320 Texas Workforce Commission 1,629,315 - 31,581 1,592,539 - - - 5,195
FANNIN 323 Teacher Retirement System of Texas 4,041,939 - 3,864,870 177,069 - - - -
FANNIN 327 Employees Retirement System of Texas 715,735 - 517,007 198,628 - - - 100
FANNIN 332 Texas Department of Housing and Community Affairs 43,600 43,600 - - - - - -
FANNIN 357 Office of Rural Community Affairs 171,950 167,923 - 4,027 - - - -
FANNIN 362 Texas Lottery Commission 140,773 - - - - - - 140,773
FANNIN 401 Adjutant General's Department 4,874 - 726 - - 4,149 - -
FANNIN 403 Texas Veterans Commission 56,695 - 55,513 - - - - 1,182
FANNIN 405 Texas Department of Public Safety 442,410 147,760 275,894 - - 14,379 - 4,377
FANNIN 411 Texas Commission on Fire Protection 29,314 - - 29,314 - - - -
FANNIN 458 Texas Alcoholic Beverage Commission 32,744 - 32,744 - - - - -
FANNIN 479 State Office of Risk Management 44,151 - 44,151 - - - - -
FANNIN 529 Health and Human Services Commission 11,290,412 - 356,672 10,915,686 - 18,053 - -
FANNIN 530 Department of Family and Protective Services 710,440 - 376,243 331,139 - 3,057 - -
FANNIN 537 Department of State Health Services 645,146 - 5,444 639,702 - - - -
FANNIN 538 Department of Assistive and Rehabilitative Services 70,652 - 37,255 33,397 - - - -
FANNIN 539 Department of Aging and Disability Services 12,963,347 - 231,740 12,731,607 - - - -
FANNIN 551 Department of Agriculture 253,025 - 88,484 164,542 - - - -
FANNIN 554 Texas Animal Health Commission 51,950 - 43,608 - - - - 8,342
FANNIN 555 Texas Cooperative Extension 53,316 - 53,316 - - - - -
FANNIN 556 Texas Agricultural Experiment Station 36 - 36 - - - - -
FANNIN 576 Texas Forest Service 3,611 3,611 - - - - - -
FANNIN 582 Texas Commission on Environmental Quality 57,356 - 57,356 - - - - -
FANNIN 592 Soil and Water Conservation Board 17,746 13,469 4,278 - - - - -
FANNIN 601 Texas Department of Transportation 7,212,181 42,872 2,696,813 9,124 4,214,282 229,410 - 19,680
FANNIN 665 Texas Juvenile Probation Commission 214,867 214,867 - - - - - -
FANNIN 694 Texas Youth Commission 94,690 - 94,690 - - - - -
FANNIN 696 Texas Department of Criminal Justice 13,197,528 236,853 12,364,362 - - 596,000 - 313
FANNIN 701 Texas Education Agency 31,658,323 31,658,323 - - - - - -
FANNIN 714 University of Texas at Arlington 103,005 - 98,255 4,750 - - - -
FANNIN 719 Texas State Technical College System 7,988 - - - - - - 7,988
FANNIN 721 University of Texas at Austin 10,889 - 9,889 - - - - 1,000
FANNIN 731 Texas Woman's University 3,569 - 3,569 - - - - -
FANNIN 751 Texas A&M University-Commerce 109,148 - 108,740 - - - 408 -
FANNIN 752 University of North Texas 9,500 - - 9,500 - - - -
FANNIN 753 Sam Houston State University 412 - - - - - - 412
FANNIN 760 Texas A&M University-Corpus Christi 47 - 47 - - - - -
FANNIN 781 Texas Higher Education Coordinating Board 2,334 - - - - - - 2,334
FANNIN 802 Parks and Wildlife Department 416,224 58,279 304,527 - - 44,496 1,976 6,946
FANNIN 808 Texas Historical Commission 141,411 - 132,867 - - 7,863 - 681
FANNIN 809 State Preservation Board 253 - - - - - - 253
FANNIN 902 Comptroller-State Fiscal 202,132 128,918 - 8,000 - - - 65,213
FANNIN COUNTY TOTAL 91,895,133 32,840,222 22,404,177 30,780,958 4,214,282 918,957 2,384 734,153
FAYETTE 101 Senate 3,168 - 3,131 - - 37 - -
FAYETTE 102 House of Representatives 81 - - - - 81 - -
FAYETTE 103 Texas Legislative Council 3,473 - - - - - - 3,473
FAYETTE 201 Supreme Court 84,372 - 84,372 - - - - -
FAYETTE 212 Office of Court Administration 16,240 16,240 - - - - - -
FAYETTE 241 District Courts-Comptroller's Judiciary Section 320,318 44,210 275,512 - - - - 596
FAYETTE 302 Attorney General 2,532,343 6,739 135,223 2,365,013 - - - 25,367
FAYETTE 304 Comptroller of Public Accounts 142,010 - 141,474 - - - - 536
FAYETTE 305 General Land Office 290,511 - - - - 204 - 290,307
FAYETTE 306 Texas State Library and Archives Commission 5,970 4,190 - 1,780 - - - -
FAYETTE 307 Secretary of State 26,425 19,816 - 6,309 - 300 - -
FAYETTE 315 Comptroller-Prepaid Higher Education Tuition Board 15,996 - - - - - - 15,996
FAYETTE 320 Texas Workforce Commission 769,606 - 212,825 553,888 - - - 2,892
FAYETTE 323 Teacher Retirement System of Texas 3,344,382 - 3,147,290 197,092 - - - -
FAYETTE 327 Employees Retirement System of Texas 5,824,683 - 5,716,715 107,968 - - - -
FAYETTE 329 Texas Real Estate Commission 16,312 - 16,312 - - - - -
FAYETTE 332 Texas Department of Housing and Community Affairs 26,658 26,183 - - - - - 475
FAYETTE 357 Office of Rural Community Affairs 522,180 438,862 - 82,235 - 573 - 510
FAYETTE 362 Texas Lottery Commission 1,280,088 - 6,531 - - - - 1,273,557
FAYETTE 401 Adjutant General's Department 1,290 - 1,290 - - - - -
FAYETTE 405 Texas Department of Public Safety 707,648 176,162 531,486 - - - - -
FAYETTE 411 Texas Commission on Fire Protection 94,232 - 58,460 35,772 - - - -
FAYETTE 454 Texas Department of Insurance 169,477 - 168,906 - - 571 - -
FAYETTE 455 Railroad Commission of Texas 21,344 - - - - - - 21,344
FAYETTE 479 State Office of Risk Management 41,761 - 41,761 - - - - -
FAYETTE 503 Texas Medical Board 30 - - - - - - 30
FAYETTE 506 University of Texas M.D. Anderson Cancer Center 42,102 - 42,102 - - - - -
FAYETTE 529 Health and Human Services Commission 7,980,462 - 307,640 7,650,658 - 12,745 - 9,420
FAYETTE 530 Department of Family and Protective Services 391,142 - 263,768 124,430 - 2,944 - -
FAYETTE 537 Department of State Health Services 1,288,126 28,949 370,662 888,436 - 79 - -
FAYETTE 538 Department of Assistive and Rehabilitative Services 110,926 - - 110,806 - - - 120
FAYETTE 539 Department of Aging and Disability Services 9,590,409 - 774,292 8,813,594 - 2,523 - -
FAYETTE 551 Department of Agriculture 366,125 - 151,803 207,694 - 1,907 - 4,722
FAYETTE 554 Texas Animal Health Commission 206,669 - 181,442 - - 869 - 24,358
FAYETTE 555 Texas Cooperative Extension 81,818 - 81,197 - - 621 - -
FAYETTE 556 Texas Agricultural Experiment Station 4,027 - 39 - - 3,371 - 617
FAYETTE 576 Texas Forest Service 254,582 152,038 75,112 - - 27,325 - 107
FAYETTE 582 Texas Commission on Environmental Quality 66,550 - 54,683 - - - - 11,867
FAYETTE 592 Soil and Water Conservation Board 18,033 16,026 - 2,007 - - - -
FAYETTE 601 Texas Department of Transportation 7,885,408 75,321 2,098,546 17,594 4,900,437 780,317 - 13,193
FAYETTE 665 Texas Juvenile Probation Commission 158,809 158,549 - - - - - 260
FAYETTE 694 Texas Youth Commission 1,790,128 - 1,734,343 - - 24,113 - 31,672
FAYETTE 696 Texas Department of Criminal Justice 474,289 361,301 108,086 - - 4,902 - -
FAYETTE 701 Texas Education Agency 8,595,862 8,593,851 2,010 - - - - -
FAYETTE 711 Texas A&M University (Main University) 10,920 - 7,174 - - - - 3,745
FAYETTE 715 Prairie View A&M University 993 - - 993 - - - -
FAYETTE 717 Texas Southern University 1,118 - 1,118 - - - - -
FAYETTE 719 Texas State Technical College System 21,933 - 21,418 - - 515 - -
FAYETTE 720 University of Texas System 43,049 - 43,049 - - - - -
FAYETTE 721 University of Texas at Austin 149,502 - 146,557 - - 936 - 2,009
FAYETTE 730 University of Houston 926 - - - - 926 - -
FAYETTE 734 Lamar University 2,160 - - - - 2,160 - -
FAYETTE 744 University of Texas Health Science Center at Houston 117,519 - 117,519 - - - - -
FAYETTE 752 University of North Texas 3,502 - - 3,502 - - - -
FAYETTE 753 Sam Houston State University 29,271 - 17,356 11,875 - - - 40
FAYETTE 754 Texas State University-San Marcos 3,697 - 2,697 - - - - 1,000
FAYETTE 760 Texas A&M University-Corpus Christi 51 - 51 - - - - -
FAYETTE 761 Texas A&M International University 5,897 - - - - 5,897 - -
FAYETTE 771 Texas School for the Blind and Visually Impaired 27 - - - - - - 27
FAYETTE 781 Texas Higher Education Coordinating Board 109,074 - 109,042 - - - - 32
FAYETTE 784 University of Houston-Downtown 110,727 - 110,727 - - - - -
FAYETTE 802 Parks and Wildlife Department 737,879 16,557 623,484 - - 93,387 - 4,451
FAYETTE 813 Texas Commission on the Arts 10,415 - - 10,415 - - - -
FAYETTE 902 Comptroller-State Fiscal 276,806 110,850 105,002 - - - - 60,954
FAYETTE COUNTY TOTAL 57,201,530 10,245,843 18,092,208 21,192,058 4,900,437 967,304 - 1,803,679
FISHER 101 Senate 27 - - - - 27 - -
FISHER 212 Office of Court Administration 10,624 10,624 - - - - - -
FISHER 241 District Courts-Comptroller's Judiciary Section 39,574 39,574 - - - - - -
FISHER 302 Attorney General 616,781 31 - 615,620 - - - 1,130
FISHER 304 Comptroller of Public Accounts 66 - - - - - - 66
FISHER 305 General Land Office 110,879 - - - - - - 110,879
FISHER 306 Texas State Library and Archives Commission 1,593 1,593 - - - - - -
FISHER 307 Secretary of State 2,388 1,237 - 1,151 - - - -
FISHER 315 Comptroller-Prepaid Higher Education Tuition Board 4,883 - - - - - - 4,883
FISHER 320 Texas Workforce Commission 120,416 - 3,839 115,920 - - - 658
FISHER 323 Teacher Retirement System of Texas 647,772 - 571,507 76,265 - - - -
FISHER 327 Employees Retirement System of Texas 122,162 - 99,451 22,711 - - - -
FISHER 357 Office of Rural Community Affairs 456,441 425,753 - 30,687 - - - -
FISHER 362 Texas Lottery Commission 3,000 - - - - - - 3,000
FISHER 401 Adjutant General's Department 435 - 435 - - - - -
FISHER 405 Texas Department of Public Safety 123,868 64,174 59,138 - - 556 - -
FISHER 454 Texas Department of Insurance 9,828 - - - - - - 9,828
FISHER 479 State Office of Risk Management 9,120 - 9,120 - - - - -
FISHER 529 Health and Human Services Commission 1,147,311 - 120,284 1,027,027 - - - -
FISHER 530 Department of Family and Protective Services 251,356 - 116,096 132,896 - 2,364 - -
FISHER 537 Department of State Health Services 367,570 97,418 3,221 266,070 - - - 861
FISHER 538 Department of Assistive and Rehabilitative Services 723 - - 723 - - - -
FISHER 539 Department of Aging and Disability Services 1,982,199 - 50,884 1,931,315 - - - -
FISHER 551 Department of Agriculture 19,123 - - 19,123 - - - -
FISHER 555 Texas Cooperative Extension 22,261 - 22,261 - - - - -
FISHER 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
FISHER 576 Texas Forest Service 1,125 1,125 - - - - - -
FISHER 592 Soil and Water Conservation Board 41,498 11,498 - 30,000 - - - -
FISHER 601 Texas Department of Transportation 2,164,564 17,303 511,800 2,054 1,527,317 103,432 - 2,659
FISHER 696 Texas Department of Criminal Justice 2,850,044 - 2,450,247 - - 399,691 - 105
FISHER 701 Texas Education Agency 5,591,552 5,591,552 - - - - - -
FISHER 719 Texas State Technical College System 28,971 - 26,654 2,317 - - - -
FISHER 733 Texas Tech University 305 - - - - 305 - -
FISHER 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
FISHER 781 Texas Higher Education Coordinating Board 10,000 - - 10,000 - - - -
FISHER 802 Parks and Wildlife Department 54,285 2,170 52,114 - - - - -
FISHER 902 Comptroller-State Fiscal 77,197 63,505 - - - - - 13,692
FISHER COUNTY TOTAL 16,889,950 6,327,558 4,097,062 4,283,877 1,527,317 506,375 - 147,761
FLOYD 102 House of Representatives 9,312 - 9,312 - - - - -
FLOYD 241 District Courts-Comptroller's Judiciary Section 226,984 70,113 156,619 - - - - 252
FLOYD 300 Governor-Fiscal 36,667 36,667 - - - - - -
FLOYD 302 Attorney General 799,005 96 - 788,123 - - - 10,786
FLOYD 304 Comptroller of Public Accounts 36 - - - - - - 36
FLOYD 306 Texas State Library and Archives Commission 1,844 1,844 - - - - - -
FLOYD 307 Secretary of State 5,062 4,902 - 50 - 110 - -
FLOYD 315 Comptroller-Prepaid Higher Education Tuition Board 2,371 - - - - - - 2,371
FLOYD 320 Texas Workforce Commission 381,355 - 6,410 372,507 - - - 2,438
FLOYD 323 Teacher Retirement System of Texas 653,302 - 634,330 18,972 - - - -
FLOYD 327 Employees Retirement System of Texas 142,887 - 108,252 34,635 - - - -
FLOYD 357 Office of Rural Community Affairs 66,347 52,205 - 14,142 - - - -
FLOYD 362 Texas Lottery Commission 17,764 - - - - - - 17,764
FLOYD 405 Texas Department of Public Safety 199,893 9,900 189,593 - - 400 - -
FLOYD 479 State Office of Risk Management 12,440 - 12,440 - - - - -
FLOYD 529 Health and Human Services Commission 4,228,556 - - 4,226,083 - 2,177 - 297
FLOYD 530 Department of Family and Protective Services 69,744 - 49,458 20,200 - 85 - -
FLOYD 537 Department of State Health Services 100,950 - 194 100,757 - - - -
FLOYD 538 Department of Assistive and Rehabilitative Services 2,246 - - 2,246 - - - -
FLOYD 539 Department of Aging and Disability Services 1,974,009 - 128,578 1,845,431 - - - -
FLOYD 551 Department of Agriculture 167,087 - 128,419 37,860 - 808 - -
FLOYD 554 Texas Animal Health Commission 28,258 - - - - - - 28,258
FLOYD 555 Texas Cooperative Extension 61,755 - 61,755 - - - - -
FLOYD 556 Texas Agricultural Experiment Station 372 - 372 - - - - -
FLOYD 576 Texas Forest Service 7,886 7,886 - - - - - -
FLOYD 592 Soil and Water Conservation Board 84,042 75,648 - 8,395 - - - -
FLOYD 601 Texas Department of Transportation 3,997,149 27,812 602,013 21,851 3,060,564 283,521 - 1,387
FLOYD 665 Texas Juvenile Probation Commission 174,103 174,103 - - - - - -
FLOYD 696 Texas Department of Criminal Justice 2,365,347 134,311 2,230,324 - - - - 712
FLOYD 701 Texas Education Agency 13,040,051 13,040,051 - - - - - -
FLOYD 719 Texas State Technical College System 1,100 - - 1,100 - - - -
FLOYD 733 Texas Tech University 37,428 - 33,980 - - 2,628 - 820
FLOYD 753 Sam Houston State University 2,055 - - 1,681 - - - 374
FLOYD 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
FLOYD 802 Parks and Wildlife Department 120,230 - 73,218 - - 35,944 11,034 34
FLOYD 902 Comptroller-State Fiscal 85,031 56,742 - - - - - 28,290
FLOYD COUNTY TOTAL 29,102,679 13,692,279 4,425,278 7,494,033 3,060,564 325,673 11,034 93,819
FOARD 102 House of Representatives 20 - - - - 20 - -
FOARD 212 Office of Court Administration 2,277 2,277 - - - - - -
FOARD 241 District Courts-Comptroller's Judiciary Section 36,056 36,056 - - - - - -
FOARD 302 Attorney General 107,309 - - 107,201 - - - 108
FOARD 305 General Land Office 192,478 - - - - - - 192,478
FOARD 306 Texas State Library and Archives Commission 1,384 1,384 - - - - - -
FOARD 307 Secretary of State 7,200 1,277 - 5,923 - - - -
FOARD 320 Texas Workforce Commission 29,523 - 2,534 26,977 - - - 11
FOARD 323 Teacher Retirement System of Texas 326,806 - 316,532 10,274 - - - -
FOARD 327 Employees Retirement System of Texas 124,247 - 97,108 27,139 - - - -
FOARD 332 Texas Department of Housing and Community Affairs 1,552,164 - - 1,552,164 - - - -
FOARD 357 Office of Rural Community Affairs 70,430 70,430 - - - - - -
FOARD 362 Texas Lottery Commission 4,404 - - - - - - 4,404
FOARD 405 Texas Department of Public Safety 6,946 6,205 - - - - - 741
FOARD 479 State Office of Risk Management (1,035) - (1,035) - - - - -
FOARD 529 Health and Human Services Commission 894,477 - 37,301 857,176 - - - -
FOARD 530 Department of Family and Protective Services 75,003 - 60,496 8,857 - 5,650 - -
FOARD 537 Department of State Health Services 1,025,808 - 1,021,082 4,710 - - - 16
FOARD 538 Department of Assistive and Rehabilitative Services 322 - - 322 - - - -
FOARD 539 Department of Aging and Disability Services 1,029,983 - - 1,029,983 - - - -
FOARD 551 Department of Agriculture 27,348 - - 27,348 - - - -
FOARD 555 Texas Cooperative Extension 18,593 - 18,593 - - - - -
FOARD 556 Texas Agricultural Experiment Station 44,725 - 44,725 - - - - -
FOARD 576 Texas Forest Service 11,980 11,980 - - - - - -
FOARD 592 Soil and Water Conservation Board 14,846 14,846 - - - - - -
FOARD 601 Texas Department of Transportation 7,206,980 379,712 429,972 417,829 5,679,289 299,418 - 759
FOARD 694 Texas Youth Commission 255,581 - 255,581 - - - - -
FOARD 696 Texas Department of Criminal Justice 52,720 - 52,720 - - - - -
FOARD 701 Texas Education Agency 1,755,021 1,755,021 - - - - - -
FOARD 714 University of Texas at Arlington 13,701 - 8,951 4,750 - - - -
FOARD 735 Midwestern State University 4,750 - - 4,750 - - - -
FOARD 753 Sam Houston State University 105 - - - - - - 105
FOARD 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
FOARD 802 Parks and Wildlife Department 8,355 - - - - 7,605 - 750
FOARD 902 Comptroller-State Fiscal 21,903 21,897 - - - - - 6
FOARD COUNTY TOTAL 14,922,414 2,301,086 2,344,565 4,085,403 5,679,289 312,693 - 199,378
FORT BEND 101 Senate 235,770 - 218,241 - - 17,528 - -
FORT BEND 102 House of Representatives 282,979 - 270,437 - - 11,927 - 615
FORT BEND 103 Texas Legislative Council 19,027 - - - - 2,967 - 16,060
FORT BEND 105 Legislative Reference Library 13,306 - 13,306 - - - - -
FORT BEND 212 Office of Court Administration 404,392 236,152 168,150 - - - - 90
FORT BEND 221 Court of Appeals-First Court of Appeals District 77,299 - 77,299 - - - - -
FORT BEND 234 Court of Appeals-Fourteenth Court of Appeals District 249,869 - 249,553 - - - - 316
FORT BEND 241 District Courts-Comptroller's Judiciary Section 1,539,720 450,011 1,072,021 - - - - 17,688
FORT BEND 300 Governor-Fiscal 1,390,437 843,738 2,174 294,500 - - - 250,025
FORT BEND 302 Attorney General 43,284,306 103,700 2,638,470 39,645,727 - 30,126 - 866,282
FORT BEND 303 Texas Building and Procurement Commission 17,447 - - - - 17,428 - 19
FORT BEND 304 Comptroller of Public Accounts 2,130,759 - 2,123,193 - - - - 7,566
FORT BEND 305 General Land Office 5,968,996 - 111,556 - - 32,991 - 5,824,449
FORT BEND 306 Texas State Library and Archives Commission 100,469 99,418 - - - 824 - 227
FORT BEND 307 Secretary of State 14,374 - - 12,874 - 1,500 - -
FORT BEND 308 State Auditor 8,513 - 7,235 - - 1,278 - -
FORT BEND 312 State Securities Board 163,557 - 163,557 - - - - -
FORT BEND 313 Department of Information Resources 4,959 - 4,709 - - 250 - -
FORT BEND 315 Comptroller-Prepaid Higher Education Tuition Board 205,237 - - - - - - 205,237
FORT BEND 317 General Land Office-Fiscal 2,800 - 2,800 - - - - -
FORT BEND 320 Texas Workforce Commission 27,501,373 - 1,260,563 25,820,873 - 53,995 - 365,942
FORT BEND 323 Teacher Retirement System of Texas 14,422,065 - 7,962,980 6,432,954 - 10,773 - 15,358
FORT BEND 325 Fire Fighters' Pension Commissioner 3,450 - 3,450 - - - - -
FORT BEND 327 Employees Retirement System of Texas 6,235,530 - 4,427,094 1,808,370 - - - 65
FORT BEND 329 Texas Real Estate Commission 985 - - - - - - 985
FORT BEND 332 Texas Department of Housing and Community Affairs 345,314 (1,815) 151,343 195,536 - - - 250
FORT BEND 347 Texas Public Finance Authority 10,075 - - - - - - 10,075
FORT BEND 357 Office of Rural Community Affairs 12,500 - - 12,500 - - - -
FORT BEND 360 State Office of Administrative Hearings 1,925 - - - - - - 1,925
FORT BEND 362 Texas Lottery Commission 4,571,334 - - - - 1,968 - 4,569,366
FORT BEND 370 Texas Residential Construction Commission 900 - 900 - - - - -
FORT BEND 401 Adjutant General's Department 201,062 - 75,147 - - 91,937 - 33,978
FORT BEND 403 Texas Veterans Commission 361,341 - 360,731 - - 454 - 156
FORT BEND 405 Texas Department of Public Safety 5,842,248 2,276,297 3,265,128 - - 134,525 64,480 101,818
FORT BEND 411 Texas Commission on Fire Protection 2,353 - - 2,353 - - - -
FORT BEND 448 Office of Injured Employee Counsel 201,037 - 201,037 - - - - -
FORT BEND 450 Department of Savings and Mortgage Lending 88,532 - 88,532 - - - - -
FORT BEND 451 Texas Department of Banking 167,800 - 163,933 - - 3,867 - -
FORT BEND 452 Texas Department of Licensing and Regulation 31 - - - - - - 31
FORT BEND 454 Texas Department of Insurance 737,993 - 726,345 - - - - 11,648
FORT BEND 455 Railroad Commission of Texas 378,301 - 330,771 - - - - 47,530
FORT BEND 457 Texas State Board of Public Accountancy 9,499 - 9,499 - - - - -
FORT BEND 458 Texas Alcoholic Beverage Commission 482,594 - 482,119 - - 475 - -
FORT BEND 459 Texas Board of Architectural Examiners 500 - - - - - - 500
FORT BEND 460 Texas Board of Professional Engineers 1,609 - 1,609 - - - - -
FORT BEND 469 Credit Union Department 2,180 - 2,180 - - - - -
FORT BEND 473 Public Utility Commission of Texas 2,920 - - - - - - 2,920
FORT BEND 479 State Office of Risk Management 513,517 - 512,077 - - 1,440 - -
FORT BEND 503 Texas Medical Board 47,157 - 41,957 - - 113 - 5,087
FORT BEND 506 University of Texas M.D. Anderson Cancer Center 4,218,689 - 4,188,988 - - - 16,034 13,667
FORT BEND 507 Board of Nurse Examiners 324 - - - - - - 324
FORT BEND 512 State Board of Podiatric Medical Examiners 874 - 874 - - - - -
FORT BEND 513 Texas Funeral Service Commission 1,387 - 1,387 - - - - -
FORT BEND 520 Board of Examiners of Psychologists 1,475 - 1,475 - - - - -
FORT BEND 529 Health and Human Services Commission 106,134,883 - 6,365,038 98,997,498 - 476,901 - 295,446
FORT BEND 530 Department of Family and Protective Services 15,533,983 - 10,512,596 4,936,434 - 72,607 - 12,346
FORT BEND 537 Department of State Health Services 21,968,585 1,084,143 1,695,139 19,147,509 - 14,461 - 27,333
FORT BEND 538 Department of Assistive and Rehabilitative Services 6,487,641 - 1,962,796 4,496,705 - 4,732 - 23,408
FORT BEND 539 Department of Aging and Disability Services 74,569,681 - 28,995,027 44,492,405 - 812,109 - 270,140
FORT BEND 551 Department of Agriculture 432,630 2,107 358,316 62,713 - 2,142 - 7,353
FORT BEND 554 Texas Animal Health Commission 21,360 - - - - 21,360 - -
FORT BEND 555 Texas Cooperative Extension 124,104 - 123,554 - - 500 - 50
FORT BEND 556 Texas Agricultural Experiment Station 36,448 - 35,621 - - 826 - -
FORT BEND 576 Texas Forest Service 333,623 333,474 148 - - - - -
FORT BEND 580 Texas Water Development Board 107,769 93,261 - - - 13,738 - 771
FORT BEND 582 Texas Commission on Environmental Quality 2,729,043 - 1,888,193 548,469 - 8,983 - 283,397
FORT BEND 592 Soil and Water Conservation Board 32,070 14,032 - 18,038 - - - -
FORT BEND 601 Texas Department of Transportation 192,014,318 221,433 12,660,101 401,736 166,090,145 9,503,509 28,217 3,109,178
FORT BEND 665 Texas Juvenile Probation Commission 2,451,358 2,450,028 1,330 - - - - -
FORT BEND 694 Texas Youth Commission 846,272 - 533,003 - - 215,399 - 97,871
FORT BEND 696 Texas Department of Criminal Justice 49,514,450 2,428,980 40,064,683 - - 352,528 6,578,064 90,196
FORT BEND 701 Texas Education Agency 453,153,290 453,039,865 13,426 100,000 - - - -
FORT BEND 709 Texas A&M University System Health Science Center 10,646 - 175 - - 2,405 - 8,066
FORT BEND 710 Texas A&M University System 250 - - - - 250 - -
FORT BEND 711 Texas A&M University (Main University) 104,293 - 40,007 - - 10,596 41,360 12,330
FORT BEND 713 Tarleton State University 5,078 - - 4,750 - - - 328
FORT BEND 714 University of Texas at Arlington 104,327 - 80,506 19,000 - - - 4,821
FORT BEND 715 Prairie View A&M University 794,875 - 511,299 231,342 - - 5,099 47,135
FORT BEND 717 Texas Southern University 2,559,897 - 2,510,609 - - 42,147 - 7,141
FORT BEND 718 Texas A&M University at Galveston 64,806 - 64,806 - - - - -
FORT BEND 719 Texas State Technical College System 133,640 - 100,993 - - 19,742 - 12,905
FORT BEND 720 University of Texas System 5,766 - 5,766 - - - - -
FORT BEND 721 University of Texas at Austin 353,594 - 306,744 - - 13,646 11,272 21,931
FORT BEND 723 University of Texas Medical Branch at Galveston 1,586,264 - 1,553,893 - - 24,826 - 7,545
FORT BEND 729 University of Texas Southwestern Medical Center at Dallas 69,763 - 68,254 - - - - 1,509
FORT BEND 730 University of Houston 4,230,507 - 4,083,284 5,500 - 34,764 98,120 8,839
FORT BEND 731 Texas Woman's University 381,785 - 319,230 31,649 - 28,479 - 2,427
FORT BEND 732 Texas A&M University-Kingsville 28,998 - - - - 999 20,250 7,749
FORT BEND 733 Texas Tech University 141,072 - - - - 95,661 - 45,410
FORT BEND 734 Lamar University 128,345 - 57,065 - - 1,450 47,845 21,985
FORT BEND 737 Angelo State University 1,195 - 1,195 - - - - -
FORT BEND 738 University of Texas at Dallas 138,242 - 138,242 - - - - -
FORT BEND 743 University of Texas at San Antonio 4,743 - 2,368 2,375 - - - -
FORT BEND 744 University of Texas Health Science Center at Houston 6,625,671 - 6,625,184 - - 487 - -
FORT BEND 745 University of Texas Health Science Center at San Antonio 70,401 - - - - 27,364 29,470 13,566
FORT BEND 747 University of Texas at Brownsville 13,237 - - - - - 10,457 2,780
FORT BEND 750 University of Texas at Tyler 4,750 - - 4,750 - - - -
FORT BEND 751 Texas A&M University-Commerce 4,134 - - - - 1,071 2,978 85
FORT BEND 752 University of North Texas 78,631 - 8,752 69,879 - - - -
FORT BEND 753 Sam Houston State University 297,179 - 148,971 144,875 - 500 - 2,833
FORT BEND 754 Texas State University-San Marcos 450,579 - 328,939 - - 4 - 121,635
FORT BEND 755 Stephen F. Austin State University 5,082 - - 2,375 - 86 - 2,620
FORT BEND 756 Sul Ross State University 246 - - - - 246 - -
FORT BEND 757 West Texas A&M University 6,746 - - - - - - 6,746
FORT BEND 759 University of Houston-Clear Lake 195,322 - 171,286 3,301 - 4,357 - 16,378
FORT BEND 760 Texas A&M University-Corpus Christi 8,058 - 360 - - - 7,698 -
FORT BEND 763 University of North Texas Health Science Center at Fort Worth 13,393 - - - - - - 13,393
FORT BEND 765 University of Houston-Victoria 1,229,088 - 1,140,345 500 - 22,349 - 65,894
FORT BEND 768 Texas Tech University System 2,854 - - - - 1,733 - 1,122
FORT BEND 771 Texas School for the Blind and Visually Impaired 5,122 - 3,215 - - - - 1,907
FORT BEND 772 Texas School for the Deaf 2,869 - - 2,097 - - - 771
FORT BEND 781 Texas Higher Education Coordinating Board 62,464 - 303 61,672 - - - 489
FORT BEND 783 University of Houston System 211,774 - 143,801 - - - - 67,973
FORT BEND 784 University of Houston-Downtown 1,336,254 - 1,332,154 - - 4,100 - -
FORT BEND 787 Lamar State College-Orange 10 - - - - - - 10
FORT BEND 788 Lamar State College-Port Arthur 8,879 - - - - 4,359 4,520 -
FORT BEND 789 Lamar Institute of Technology 102,253 - - - - 14,686 61,864 25,703
FORT BEND 802 Parks and Wildlife Department 1,680,369 501,410 935,648 - - 51,928 135,726 55,657
FORT BEND 808 Texas Historical Commission 84,110 - - 59,198 - 4,296 - 20,616
FORT BEND 809 State Preservation Board 22,376 - 13,674 - - 30 - 8,672
FORT BEND 813 Texas Commission on the Arts 3,134 - - 2,534 - - - 600
FORT BEND 902 Comptroller-State Fiscal 3,767,741 1,804,583 198,026 54,392 - - - 1,710,741
FORT BEND 907 Comptroller-State Energy Conservation Office 100 - - - - - - 100
FORT BEND COUNTY TOTAL 1,076,115,506 465,980,815 157,486,886 248,127,385 166,090,145 12,328,720 7,163,454 18,938,101
FRANKLIN 101 Senate 25 - - - - 25 - -
FRANKLIN 102 House of Representatives 29 - - - - 29 - -
FRANKLIN 212 Office of Court Administration 9,794 9,794 - - - - - -
FRANKLIN 241 District Courts-Comptroller's Judiciary Section 38,343 37,530 - - - - - 812
FRANKLIN 302 Attorney General 1,387,156 18,396 34,301 1,322,498 - - - 11,961
FRANKLIN 304 Comptroller of Public Accounts 189 - - - - - - 189
FRANKLIN 306 Texas State Library and Archives Commission 2,296 2,296 - - - - - -
FRANKLIN 307 Secretary of State 80 - - 80 - - - -
FRANKLIN 315 Comptroller-Prepaid Higher Education Tuition Board 5,457 - - - - - - 5,457
FRANKLIN 320 Texas Workforce Commission 317,130 - 37,103 279,920 - - - 107
FRANKLIN 323 Teacher Retirement System of Texas 1,832,651 - 1,752,857 79,795 - - - -
FRANKLIN 327 Employees Retirement System of Texas 155,356 - 123,224 32,133 - - - -
FRANKLIN 332 Texas Department of Housing and Community Affairs 952,820 - - 952,820 - - - -
FRANKLIN 357 Office of Rural Community Affairs 238,366 224,209 - 14,157 - - - -
FRANKLIN 362 Texas Lottery Commission 76,521 - - - - - - 76,521
FRANKLIN 401 Adjutant General's Department 1,596 - 1,596 - - - - -
FRANKLIN 405 Texas Department of Public Safety 150,529 764 149,765 - - - - -
FRANKLIN 455 Railroad Commission of Texas 124 - - - - - - 124
FRANKLIN 456 Board of Plumbing Examiners 54,179 - 54,097 - - - - 82
FRANKLIN 479 State Office of Risk Management 350 - 350 - - - - -
FRANKLIN 503 Texas Medical Board (640) - (697) - - - - 56
FRANKLIN 529 Health and Human Services Commission 3,454,358 - 126,584 3,325,506 - 2,267 - -
FRANKLIN 530 Department of Family and Protective Services 389,070 - 368,645 17,545 - 2,879 - -
FRANKLIN 537 Department of State Health Services 459,424 - 60 459,364 - - - -
FRANKLIN 538 Department of Assistive and Rehabilitative Services 48,199 - 47,137 1,062 - - - -
FRANKLIN 539 Department of Aging and Disability Services 7,089,201 - 104,630 6,984,572 - - - -
FRANKLIN 551 Department of Agriculture 68,445 - - 68,445 - - - -
FRANKLIN 554 Texas Animal Health Commission 100 - - - - - - 100
FRANKLIN 555 Texas Cooperative Extension 10,222 - 10,222 - - - - -
FRANKLIN 556 Texas Agricultural Experiment Station 11 - 11 - - - - -
FRANKLIN 576 Texas Forest Service 191,693 165,477 26,216 - - - - -
FRANKLIN 592 Soil and Water Conservation Board 55,169 - 50,457 4,712 - - - -
FRANKLIN 601 Texas Department of Transportation 3,960,915 8,792 818,418 4,333 2,888,233 162,102 - 79,039
FRANKLIN 696 Texas Department of Criminal Justice 365,740 - 346,458 - - 19,282 - -
FRANKLIN 701 Texas Education Agency 3,493,948 3,493,948 - - - - - -
FRANKLIN 731 Texas Woman's University 468 - 468 - - - - -
FRANKLIN 750 University of Texas at Tyler 9,500 - - 9,500 - - - -
FRANKLIN 752 University of North Texas 4,750 - - 4,750 - - - -
FRANKLIN 755 Stephen F. Austin State University 18,534 - 17,524 - - - - 1,010
FRANKLIN 760 Texas A&M University-Corpus Christi 14 - 14 - - - - -
FRANKLIN 764 Texas A&M University-Texarkana 87,416 - 86,330 - - - - 1,086
FRANKLIN 781 Texas Higher Education Coordinating Board 36,794 - 36,794 - - - - -
FRANKLIN 802 Parks and Wildlife Department 62,815 - 58,520 - - 4,290 - 5
FRANKLIN 902 Comptroller-State Fiscal 103,805 39,408 - - - - - 64,397
FRANKLIN COUNTY TOTAL 25,132,944 4,000,615 4,251,083 13,561,191 2,888,233 190,875 - 240,947
FREESTONE 101 Senate 40 - - - - 40 - -
FREESTONE 102 House of Representatives 63 - - - - 63 - -
FREESTONE 212 Office of Court Administration 16,217 14,179 2,038 - - - - -
FREESTONE 241 District Courts-Comptroller's Judiciary Section 557,949 62,234 494,973 - - - - 743
FREESTONE 302 Attorney General 3,207,654 10,830 - 3,157,238 - 1,790 - 37,796
FREESTONE 304 Comptroller of Public Accounts 189 - - - - - - 189
FREESTONE 305 General Land Office 224,697 - - - - 668 - 224,028
FREESTONE 306 Texas State Library and Archives Commission 3,798 2,028 - 1,770 - - - -
FREESTONE 307 Secretary of State 51,617 43,938 - 7,680 - - - -
FREESTONE 320 Texas Workforce Commission 680,349 - 65,357 614,765 - 100 - 126
FREESTONE 323 Teacher Retirement System of Texas 2,246,577 - 2,139,200 107,376 - - - -
FREESTONE 327 Employees Retirement System of Texas 1,001,246 - 648,760 352,486 - - - -
FREESTONE 332 Texas Department of Housing and Community Affairs 11,844 980 - 10,864 - - - -
FREESTONE 357 Office of Rural Community Affairs 282,497 259,060 - 23,437 - - - -
FREESTONE 360 State Office of Administrative Hearings 57 - - - - 57 - -
FREESTONE 362 Texas Lottery Commission 65,155 9,232 - - - - - 55,923
FREESTONE 403 Texas Veterans Commission 25,068 - 24,566 - - - - 502
FREESTONE 405 Texas Department of Public Safety 548,645 1,359 547,286 - - - - -
FREESTONE 455 Railroad Commission of Texas 398,292 398,250 - - - - - 42
FREESTONE 479 State Office of Risk Management 108,980 - 108,155 - - - - 825
FREESTONE 503 Texas Medical Board 47 - - - - - - 47
FREESTONE 529 Health and Human Services Commission 7,408,422 - 466,823 6,928,737 - 6,862 - 6,000
FREESTONE 530 Department of Family and Protective Services 320,797 - 200,544 118,642 - 1,611 - -
FREESTONE 537 Department of State Health Services 365,298 - 123,970 241,172 - - - 156
FREESTONE 538 Department of Assistive and Rehabilitative Services 15,056 - - 15,056 - - - -
FREESTONE 539 Department of Aging and Disability Services 12,694,607 - 9,047,754 3,571,892 - 1,365 - 73,596
FREESTONE 551 Department of Agriculture 193,476 - - 193,476 - - - -
FREESTONE 554 Texas Animal Health Commission 8,491 - 8,453 - - 38 - -
FREESTONE 555 Texas Cooperative Extension 28,710 - 28,710 - - - - -
FREESTONE 556 Texas Agricultural Experiment Station 26 - 26 - - - - -
FREESTONE 576 Texas Forest Service 117,841 117,841 - - - - - -
FREESTONE 592 Soil and Water Conservation Board 16,367 16,267 - - - 100 - -
FREESTONE 601 Texas Department of Transportation 14,421,201 41,561 801,219 7,024 12,848,472 720,190 - 2,735
FREESTONE 694 Texas Youth Commission 871,249 - 868,509 - - 2,221 - 518
FREESTONE 696 Texas Department of Criminal Justice 7,520,086 - 6,985,909 - - 533,396 - 781
FREESTONE 701 Texas Education Agency 8,124,800 8,124,800 - - - - - -
FREESTONE 714 University of Texas at Arlington 145,892 - 145,892 - - - - -
FREESTONE 721 University of Texas at Austin 71 - 71 - - - - -
FREESTONE 729 University of Texas Southwestern Medical Center at Dallas 20 - - - - - - 20
FREESTONE 733 Texas Tech University 27,920 - 27,920 - - - - -
FREESTONE 750 University of Texas at Tyler 2,375 - - 2,375 - - - -
FREESTONE 752 University of North Texas 9,500 - - 9,500 - - - -
FREESTONE 753 Sam Houston State University 19,942 - 397 19,000 - 20 - 525
FREESTONE 755 Stephen F. Austin State University 2,700 - 2,700 - - - - -
FREESTONE 757 West Texas A&M University 41,478 - 41,478 - - - - -
FREESTONE 760 Texas A&M University-Corpus Christi 35 - 35 - - - - -
FREESTONE 802 Parks and Wildlife Department 578,447 - 556,103 4,975 - 14,339 - 3,029
FREESTONE 902 Comptroller-State Fiscal 182,610 134,940 - - - - - 47,670
FREESTONE COUNTY TOTAL 62,548,398 9,237,499 23,336,849 15,387,466 12,848,472 1,282,862 - 455,250
FRIO 101 Senate 33 - - - - 33 - -
FRIO 102 House of Representatives 33 - - - - 33 - -
FRIO 212 Office of Court Administration 12,612 12,612 - - - - - -
FRIO 241 District Courts-Comptroller's Judiciary Section 41,463 41,296 - - - - - 167
FRIO 302 Attorney General 3,146,032 1,310 - 3,085,431 - - - 59,291
FRIO 304 Comptroller of Public Accounts 61,165 - 60,949 - - - - 216
FRIO 305 General Land Office 46,075 - - - - - - 46,075
FRIO 306 Texas State Library and Archives Commission 3,778 3,778 - - - - - -
FRIO 307 Secretary of State 4,274 - - 4,074 - 200 - -
FRIO 315 Comptroller-Prepaid Higher Education Tuition Board 18,542 - - - - - - 18,542
FRIO 320 Texas Workforce Commission 661,151 - 58,917 601,088 - - - 1,146
FRIO 323 Teacher Retirement System of Texas 1,395,858 - 1,274,208 121,650 - - - -
FRIO 327 Employees Retirement System of Texas 395,954 - 307,763 88,191 - - - -
FRIO 332 Texas Department of Housing and Community Affairs 332,774 165,750 - 167,024 - - - -
FRIO 357 Office of Rural Community Affairs 602,052 587,895 - 14,157 - - - -
FRIO 362 Texas Lottery Commission 71,648 2,523 - - - - - 69,125
FRIO 405 Texas Department of Public Safety 939,912 42,604 873,552 - - 23,756 - -
FRIO 411 Texas Commission on Fire Protection 16,800 - - 16,800 - - - -
FRIO 455 Railroad Commission of Texas 996,613 - 8,866 - - - - 987,747
FRIO 479 State Office of Risk Management 42,369 - 42,369 - - - - -
FRIO 529 Health and Human Services Commission 12,265,916 - 324,337 11,937,630 - 3,949 - -
FRIO 530 Department of Family and Protective Services 625,011 - 415,931 206,716 - 2,364 - -
FRIO 537 Department of State Health Services 806,441 121,495 39,771 645,176 - - - -
FRIO 538 Department of Assistive and Rehabilitative Services 211,189 - 144,820 66,369 - - - -
FRIO 539 Department of Aging and Disability Services 7,093,282 - 190,888 6,902,394 - - - -
FRIO 551 Department of Agriculture 64,925 - - 64,925 - - - -
FRIO 554 Texas Animal Health Commission 28,052 - - - - - - 28,052
FRIO 555 Texas Cooperative Extension 101,243 - 101,118 - - - - 125
FRIO 556 Texas Agricultural Experiment Station 16 - 16 - - - - -
FRIO 576 Texas Forest Service 63,103 63,103 - - - - - -
FRIO 580 Texas Water Development Board 75,203 - - 75,203 - - - -
FRIO 592 Soil and Water Conservation Board 45,028 14,495 - - - - - 30,533
FRIO 601 Texas Department of Transportation 9,157,402 15,262 1,235,479 13,958 7,489,541 399,699 - 3,464
FRIO 665 Texas Juvenile Probation Commission 178,884 178,884 - - - - - -
FRIO 694 Texas Youth Commission 21,635 - 21,635 - - - - -
FRIO 696 Texas Department of Criminal Justice 8,010,681 - 7,319,433 - - 691,178 - 70
FRIO 701 Texas Education Agency 25,131,835 25,131,076 759 - - - - -
FRIO 743 University of Texas at San Antonio 26,466 - 26,466 - - - - -
FRIO 745 University of Texas Health Science Center at San Antonio 69,529 - 69,529 - - - - -
FRIO 752 University of North Texas 7,821 - 7,821 - - - - -
FRIO 753 Sam Houston State University 4,750 - - 4,750 - - - -
FRIO 756 Sul Ross State University 442 - - - - - - 442
FRIO 760 Texas A&M University-Corpus Christi 21 - 21 - - - - -
FRIO 761 Texas A&M International University 500 - 500 - - - - -
FRIO 781 Texas Higher Education Coordinating Board 150 - - - - - - 150
FRIO 802 Parks and Wildlife Department 398,823 249,553 116,927 - - 13,965 - 18,378
FRIO 902 Comptroller-State Fiscal 116,398 56,128 - - - - - 60,270
FRIO 907 Comptroller-State Energy Conservation Office 98,193 - - - - - - 98,193
FRIO COUNTY TOTAL 73,392,079 26,687,765 12,642,076 24,015,536 7,489,541 1,135,175 - 1,421,987
GAINES 101 Senate 34 - - - - 34 - -
GAINES 102 House of Representatives 60 - - - - 60 - -
GAINES 212 Office of Court Administration 7,438 7,438 - - - - - -
GAINES 241 District Courts-Comptroller's Judiciary Section 40,396 40,270 - - - - - 126
GAINES 302 Attorney General 1,514,913 177 - 1,496,606 - - - 18,131
GAINES 304 Comptroller of Public Accounts 234 - - - - - - 234
GAINES 306 Texas State Library and Archives Commission 3,089 2,889 - 200 - - - -
GAINES 307 Secretary of State 200 - - - - 200 - -
GAINES 320 Texas Workforce Commission 202,203 - 5,031 196,820 - - - 352
GAINES 323 Teacher Retirement System of Texas 536,844 - 428,673 108,171 - - - -
GAINES 327 Employees Retirement System of Texas 50,234 - 44,485 5,748 - - - -
GAINES 357 Office of Rural Community Affairs 62,170 48,061 - 14,108 - - - -
GAINES 362 Texas Lottery Commission 320,703 - - - - - - 320,703
GAINES 405 Texas Department of Public Safety 335,359 69,064 266,296 - - - - -
GAINES 455 Railroad Commission of Texas 50,173 - 50,136 - - - - 38
GAINES 479 State Office of Risk Management 980 - 980 - - - - -
GAINES 529 Health and Human Services Commission 7,812,742 - 119,362 7,685,877 - 2,500 - 5,004
GAINES 530 Department of Family and Protective Services 147,753 - 11,888 133,984 - 1,881 - -
GAINES 537 Department of State Health Services 146,917 - 3,030 143,887 - - - -
GAINES 538 Department of Assistive and Rehabilitative Services 2,487 - - 2,487 - - - -
GAINES 539 Department of Aging and Disability Services 1,343,071 - 63,795 1,279,276 - - - -
GAINES 551 Department of Agriculture 12,697 - - 12,144 - - - 553
GAINES 555 Texas Cooperative Extension 75,877 - 75,877 - - - - -
GAINES 556 Texas Agricultural Experiment Station 362 - 6 - - 356 - -
GAINES 592 Soil and Water Conservation Board 17,729 13,266 - 4,463 - - - -
GAINES 601 Texas Department of Transportation 4,797,520 42,731 463,867 28,757 4,041,824 217,509 - 2,833
GAINES 665 Texas Juvenile Probation Commission 146,460 146,460 - - - - - -
GAINES 696 Texas Department of Criminal Justice 448,249 - 442,825 - - 5,424 - -
GAINES 701 Texas Education Agency 10,833,780 10,833,780 - - - - - -
GAINES 713 Tarleton State University 1,000 - - - - - - 1,000
GAINES 733 Texas Tech University 4,750 - - 4,750 - - - -
GAINES 737 Angelo State University 180 - 180 - - - - -
GAINES 739 Texas Tech University Health Sciences Center 10,379 - 10,154 - - - - 225
GAINES 742 University of Texas of the Permian Basin 2,247 - 2,247 - - - - -
GAINES 757 West Texas A&M University 5,885 - 5,885 - - - - -
GAINES 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
GAINES 802 Parks and Wildlife Department 1,049 - 1,049 - - - - -
GAINES 813 Texas Commission on the Arts 2,599 - - 2,599 - - - -
GAINES 902 Comptroller-State Fiscal 242,201 221,950 - - - - - 20,251
GAINES COUNTY TOTAL 29,180,972 11,426,085 1,995,773 11,119,878 4,041,824 227,964 - 369,449
GALVESTON 101 Senate 42,100 - 15,310 - - 26,788 - 1
GALVESTON 102 House of Representatives 167,897 - 158,034 - - 8,713 - 1,150
GALVESTON 211 Court of Criminal Appeals 1,745 - 1,745 - - - - -
GALVESTON 212 Office of Court Administration 370,438 259,069 111,324 - - - - 45
GALVESTON 234 Court of Appeals-Fourteenth Court of Appeals District 268,873 - 268,785 - - 48 - 40
GALVESTON 241 District Courts-Comptroller's Judiciary Section 1,689,253 524,433 1,142,591 - - - - 22,230
GALVESTON 300 Governor-Fiscal 426,095 99,419 - 326,676 - - - -
GALVESTON 302 Attorney General 40,929,074 84,242 1,778,128 38,199,019 - 130,859 - 736,826
GALVESTON 304 Comptroller of Public Accounts 510,550 - 502,498 - - - - 8,053
GALVESTON 305 General Land Office 4,957,572 865,252 617,046 750 - 4,855 35,195 3,434,474
GALVESTON 306 Texas State Library and Archives Commission 53,681 31,277 - 22,404 - - - -
GALVESTON 307 Secretary of State 159,375 139,511 - 19,364 - 500 - -
GALVESTON 308 State Auditor 15,327 - 15,007 - - 320 - -
GALVESTON 312 State Securities Board 84 - - - - 75 - 9
GALVESTON 315 Comptroller-Prepaid Higher Education Tuition Board 142,975 - - - - - - 142,975
GALVESTON 317 General Land Office-Fiscal 442,957 - 82,957 - - 360,000 - -
GALVESTON 320 Texas Workforce Commission 18,604,730 - 875,583 17,675,952 - 8,302 - 44,893
GALVESTON 323 Teacher Retirement System of Texas 28,220,547 - 22,676,837 5,541,682 - 51 - 1,978
GALVESTON 327 Employees Retirement System of Texas 10,278,649 - 9,142,128 1,136,521 - - - -
GALVESTON 332 Texas Department of Housing and Community Affairs 3,353,532 276,887 177 3,073,470 - 2,998 - -
GALVESTON 347 Texas Public Finance Authority 18,980 - - - - - - 18,980
GALVESTON 357 Office of Rural Community Affairs 834,773 834,773 - - - - - -
GALVESTON 360 State Office of Administrative Hearings 52,212 - 52,212 - - - - -
GALVESTON 362 Texas Lottery Commission 49,426,647 84,248 - - - 1,983 - 49,340,416
GALVESTON 370 Texas Residential Construction Commission 550 - 550 - - - - -
GALVESTON 401 Adjutant General's Department 2,620,754 - 2,113,845 26,382 - 436,310 - 44,217
GALVESTON 403 Texas Veterans Commission 175,247 - 174,879 - - - - 368
GALVESTON 405 Texas Department of Public Safety 4,137,060 1,452,836 2,529,602 50,551 - 80,110 - 23,961
GALVESTON 448 Office of Injured Employee Counsel 3,242 - 3,242 - - - - -
GALVESTON 451 Texas Department of Banking 104,892 - 97,274 - - 7,618 - -
GALVESTON 452 Texas Department of Licensing and Regulation 1,717 - - - - - 1,004 713
GALVESTON 454 Texas Department of Insurance 431,184 - 396,132 - - 34,572 - 480
GALVESTON 455 Railroad Commission of Texas 206,872 - 205,766 - - 357 - 750
GALVESTON 456 Board of Plumbing Examiners 1,086 - 1,086 - - - - -
GALVESTON 458 Texas Alcoholic Beverage Commission 320,722 1,193 294,611 - - 24,918 - -
GALVESTON 460 Texas Board of Professional Engineers 1,459 - - - - 1,391 - 68
GALVESTON 464 Texas Board of Professional Land Surveying 4,744 - 4,294 - - - - 450
GALVESTON 466 Office of Consumer Credit Commissioner 355 - - - - - - 355
GALVESTON 476 Texas Racing Commission 412,590 - 412,585 - - 5 - -
GALVESTON 477 Commission on State Emergency Communications 709,261 709,261 - - - - - -
GALVESTON 479 State Office of Risk Management 177,949 - 177,949 - - - - -
GALVESTON 481 Texas Board of Professional Geoscientists 707 - 707 - - - - -
GALVESTON 503 Texas Medical Board 49,833 - 48,580 - - 92 - 1,161
GALVESTON 504 State Board of Dental Examiners 467 - 467 - - - - -
GALVESTON 506 University of Texas M.D. Anderson Cancer Center 2,021,504 - 2,017,426 - - 642 - 3,437
GALVESTON 507 Board of Nurse Examiners 4,462 - 4,457 - - - - 5
GALVESTON 512 State Board of Podiatric Medical Examiners 40 - - - - - - 40
GALVESTON 520 Board of Examiners of Psychologists 350 - 350 - - - - -
GALVESTON 527 Texas Cancer Council 159,758 - 569 159,189 - - - -
GALVESTON 529 Health and Human Services Commission 168,326,833 - 4,298,909 163,263,304 - 704,869 - 59,751
GALVESTON 530 Department of Family and Protective Services 9,210,194 - 3,699,177 5,469,238 - 34,026 - 7,754
GALVESTON 537 Department of State Health Services 14,477,348 3,689,144 1,090,163 9,357,878 - 317,708 - 22,455
GALVESTON 538 Department of Assistive and Rehabilitative Services 2,258,813 - 1,148,892 1,035,161 - 293 - 74,466
GALVESTON 539 Department of Aging and Disability Services 35,297,095 - 765,829 34,190,215 - 307,079 - 33,972
GALVESTON 551 Department of Agriculture 64,207 - 56,614 5,971 - 1,122 - 500
GALVESTON 555 Texas Cooperative Extension 122,507 - 115,724 - - 4,781 - 2,002
GALVESTON 556 Texas Agricultural Experiment Station 33,012 - 302 - - 19,370 - 13,340
GALVESTON 557 Texas Veterinary Medical Diagnostic Laboratory 49,825 - 46,520 - - 2,666 - 640
GALVESTON 576 Texas Forest Service 94,060 84,253 185 - - 1,287 - 8,335
GALVESTON 580 Texas Water Development Board 2,025 - - - - - 2,025 -
GALVESTON 582 Texas Commission on Environmental Quality 5,239,677 368,240 1,300,959 311,240 - 80,015 - 3,179,224
GALVESTON 592 Soil and Water Conservation Board 217 - - 217 - - - -
GALVESTON 601 Texas Department of Transportation 89,299,421 994,305 9,832,920 149,804 72,140,392 4,787,742 26,579 1,367,678
GALVESTON 665 Texas Juvenile Probation Commission 1,225,285 1,225,285 - - - - - -
GALVESTON 694 Texas Youth Commission 10,455,161 - 8,708,523 - - 1,585,509 13,977 147,152
GALVESTON 696 Texas Department of Criminal Justice 30,567,485 1,394,589 25,678,723 - - 1,683,061 - 1,811,112
GALVESTON 701 Texas Education Agency 191,579,193 191,098,570 28,443 452,021 - - - 159
GALVESTON 704 Public Community/Junior Colleges 11,086,410 11,086,410 - - - - - -
GALVESTON 709 Texas A&M University System Health Science Center 31,096 - 21,173 - - 7,784 - 2,139
GALVESTON 711 Texas A&M University (Main University) 495,932 - 494,227 152 - 1,553 - -
GALVESTON 712 Texas Engineering Experiment Station 355 - 355 - - - - -
GALVESTON 713 Tarleton State University 72,949 - 72,154 - - 796 - -
GALVESTON 714 University of Texas at Arlington 56,578 - 56,552 - - - - 26
GALVESTON 715 Prairie View A&M University 126,543 - 61,797 63,830 - 866 - 50
GALVESTON 716 Texas Engineering Extension Service 38,188 - 27,478 - - 5,104 - 5,607
GALVESTON 717 Texas Southern University 41,578 - 37,340 - - 2,123 - 2,115
GALVESTON 718 Texas A&M University at Galveston 11,007,047 - 10,970,196 - - 24,707 3,664 8,480
GALVESTON 719 Texas State Technical College System 28,553 - 185 - - 2,281 11,411 14,676
GALVESTON 720 University of Texas System 12,119 - 8,441 - - - - 3,678
GALVESTON 721 University of Texas at Austin 423,239 - 399,462 - - 18,742 - 5,035
GALVESTON 723 University of Texas Medical Branch at Galveston 204,306,840 - 204,192,587 4,750 - 84,239 - 25,264
GALVESTON 724 University of Texas at El Paso 132,273 - 131,190 - - - - 1,083
GALVESTON 727 Texas Transportation Institute 1,823 - 630 - - - 190 1,002
GALVESTON 729 University of Texas Southwestern Medical Center at Dallas 529,798 - 527,698 - - 2,100 - -
GALVESTON 730 University of Houston 2,483,290 - 2,405,429 - - 62,701 6,750 8,410
GALVESTON 731 Texas Woman's University 95,011 - 86,575 7,125 - 46 - 1,265
GALVESTON 732 Texas A&M University-Kingsville 6,068 - - - - 842 - 5,226
GALVESTON 733 Texas Tech University 243,955 - 228,495 - - 1,870 5,995 7,595
GALVESTON 734 Lamar University 99,471 - 27,346 - - 56,667 2,320 13,138
GALVESTON 736 University of Texas-Pan American 120,361 - 120,345 - - - - 16
GALVESTON 737 Angelo State University 439 - 439 - - - - -
GALVESTON 738 University of Texas at Dallas 201,707 - 201,707 - - - - -
GALVESTON 739 Texas Tech University Health Sciences Center 566,027 - 559,769 - - - - 6,258
GALVESTON 743 University of Texas at San Antonio 30,932 - 30,932 - - - - -
GALVESTON 744 University of Texas Health Science Center at Houston 3,445,380 - 3,224,565 - - 19,538 - 201,276
GALVESTON 745 University of Texas Health Science Center at San Antonio 722,243 - 712,322 - - 549 6,240 3,132
GALVESTON 747 University of Texas at Brownsville 3,377 - - 2,375 - - - 1,002
GALVESTON 750 University of Texas at Tyler 14,485 - 2,543 - - 11,350 - 592
GALVESTON 751 Texas A&M University-Commerce 5,323 - - - - - - 5,323
GALVESTON 752 University of North Texas 76,759 - 42,787 30,973 - - - 3,000
GALVESTON 753 Sam Houston State University 350,994 - 214,350 79,322 - 42,896 - 14,425
GALVESTON 754 Texas State University-San Marcos 15,256 - 9,215 - - - - 6,041
GALVESTON 755 Stephen F. Austin State University 24,072 - - - - 254 22,490 1,328
GALVESTON 756 Sul Ross State University 18,446 - 67 - - 2,634 - 15,745
GALVESTON 759 University of Houston-Clear Lake 4,129,050 - 4,080,381 23,572 - 13,593 - 11,503
GALVESTON 760 Texas A&M University-Corpus Christi 77,629 - 72,252 - - - 214 5,163
GALVESTON 763 University of North Texas Health Science Center at Fort Worth 72,418 - 66,265 - - 604 - 5,550
GALVESTON 764 Texas A&M University-Texarkana 870 - 870 - - - - -
GALVESTON 765 University of Houston-Victoria 21,818 - 21,818 - - - - -
GALVESTON 771 Texas School for the Blind and Visually Impaired 1,024 - 840 - - - - 184
GALVESTON 772 Texas School for the Deaf 1,715 - - 592 - - - 1,123
GALVESTON 781 Texas Higher Education Coordinating Board 1,600,355 566,506 - 164,704 - 2,708 - 866,437
GALVESTON 783 University of Houston System 414,892 - 410,092 - - 4,800 - -
GALVESTON 784 University of Houston-Downtown 245,881 - 245,881 - - - - -
GALVESTON 785 University of Texas Health Center at Tyler 155,450 - 155,450 - - - - -
GALVESTON 787 Lamar State College-Orange 61,604 - 61,304 - - - - 300
GALVESTON 788 Lamar State College-Port Arthur 8,373 - - - - 7,192 1,181 -
GALVESTON 789 Lamar Institute of Technology 14,922 - - - - 9,483 - 5,438
GALVESTON 802 Parks and Wildlife Department 6,407,467 1,692,619 3,196,384 - - 570,750 65,351 882,362
GALVESTON 808 Texas Historical Commission 14,480 9,998 - 4,279 - 203 - -
GALVESTON 809 State Preservation Board 5,386 - 5,386 - - - - -
GALVESTON 813 Texas Commission on the Arts 49,596 - - 49,596 - - - -
GALVESTON 902 Comptroller-State Fiscal 4,567,162 2,459,846 697,096 22,792 - - - 1,387,427
GALVESTON 907 Comptroller-State Energy Conservation Office 1,035,288 - - - - - - 1,035,288
GALVESTON COUNTY TOTAL 986,617,527 220,032,165 336,578,985 280,921,071 72,140,392 11,620,011 204,587 65,120,316
GARZA 212 Office of Court Administration 7,439 7,439 - - - - - -
GARZA 241 District Courts-Comptroller's Judiciary Section 39,431 39,291 - - - - - 140
GARZA 302 Attorney General 854,559 7,874 - 835,238 - - - 11,447
GARZA 304 Comptroller of Public Accounts 80 - - - - - - 80
GARZA 306 Texas State Library and Archives Commission 1,613 1,613 - - - - - -
GARZA 307 Secretary of State 7,171 5,877 - 1,144 - 150 - -
GARZA 320 Texas Workforce Commission 90,653 - 3,876 86,767 - - - 10
GARZA 323 Teacher Retirement System of Texas 284,733 - 261,174 23,558 - - - -
GARZA 327 Employees Retirement System of Texas 64,513 - 43,257 21,256 - - - -
GARZA 357 Office of Rural Community Affairs 149,728 149,728 - - - - - -
GARZA 362 Texas Lottery Commission 16,865 - - - - 465 - 16,400
GARZA 401 Adjutant General's Department 435 - 435 - - - - -
GARZA 405 Texas Department of Public Safety 159,592 32,099 124,594 - - - - 2,899
GARZA 479 State Office of Risk Management 664 - 664 - - - - -
GARZA 529 Health and Human Services Commission 2,940,427 - 77,110 2,859,432 - - - 3,885
GARZA 530 Department of Family and Protective Services 14,992 - - 14,992 - - - -
GARZA 537 Department of State Health Services 95,407 2,900 64,294 28,213 - - - -
GARZA 538 Department of Assistive and Rehabilitative Services 451 - - 451 - - - -
GARZA 539 Department of Aging and Disability Services 1,366,166 - 35,688 1,328,818 - 50 - 1,610
GARZA 551 Department of Agriculture 2,177 - - 1,041 - - - 1,136
GARZA 555 Texas Cooperative Extension 62,084 - 62,084 - - - - -
GARZA 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
GARZA 576 Texas Forest Service 8,908 8,908 - - - - - -
GARZA 592 Soil and Water Conservation Board 19,295 9,295 - 10,000 - - - -
GARZA 601 Texas Department of Transportation 1,929,062 7,851 761,893 5,185 1,033,864 119,152 - 1,118
GARZA 665 Texas Juvenile Probation Commission 120,495 120,495 - - - - - -
GARZA 694 Texas Youth Commission 1,234,731 - 1,151 - - 7,793 - 1,225,787
GARZA 696 Texas Department of Criminal Justice 234,392 - 234,392 - - - - -
GARZA 701 Texas Education Agency 2,921,670 2,921,670 - - - - - -
GARZA 733 Texas Tech University 37,372 - 32,622 4,750 - - - -
GARZA 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
GARZA 772 Texas School for the Deaf 1,165 - - 1,165 - - - -
GARZA 802 Parks and Wildlife Department 78,453 - 76,945 - - 1,508 - -
GARZA 813 Texas Commission on the Arts 9,047 - - 9,047 - - - -
GARZA 902 Comptroller-State Fiscal 49,321 40,981 - 3,000 - - - 5,339
GARZA COUNTY TOTAL 12,803,101 3,356,021 1,780,191 5,234,056 1,033,864 129,118 - 1,269,851
GILLESPIE 101 Senate 33 - - - - 33 - -
GILLESPIE 102 House of Representatives 41 - - - - 41 - -
GILLESPIE 212 Office of Court Administration (2,512) (2,512) - - - - - -
GILLESPIE 241 District Courts-Comptroller's Judiciary Section 46,378 45,962 - - - - - 416
GILLESPIE 300 Governor-Fiscal 230 - 230 - - - - -
GILLESPIE 302 Attorney General 2,069,778 7,075 48,881 1,987,639 - - - 26,184
GILLESPIE 304 Comptroller of Public Accounts 428 - - - - - - 428
GILLESPIE 305 General Land Office 339,756 - - - - - - 339,756
GILLESPIE 306 Texas State Library and Archives Commission 2,433 2,433 - - - - - -
GILLESPIE 315 Comptroller-Prepaid Higher Education Tuition Board 3,396 - - - - - - 3,396
GILLESPIE 320 Texas Workforce Commission 448,872 - 21,840 425,016 - 174 - 1,842
GILLESPIE 323 Teacher Retirement System of Texas 4,775,348 - 4,617,361 157,587 - 400 - -
GILLESPIE 327 Employees Retirement System of Texas 2,674,661 - 2,600,336 74,326 - - - -
GILLESPIE 357 Office of Rural Community Affairs 3,990 - 3,990 - - - - -
GILLESPIE 362 Texas Lottery Commission 834,149 2,014 - - - 15,931 - 816,204
GILLESPIE 401 Adjutant General's Department 24,061 - 8,942 - - 14,956 - 163
GILLESPIE 405 Texas Department of Public Safety 684,445 14,531 666,720 - - 2,929 - 265
GILLESPIE 407 Commission on Law Enforcement Officer Standards and Education 1,492 - 1,492 - - - - -
GILLESPIE 454 Texas Department of Insurance 19,501 - 19,501 - - - - -
GILLESPIE 455 Railroad Commission of Texas 510,617 - 3,202 - - - - 507,415
GILLESPIE 458 Texas Alcoholic Beverage Commission 55,050 - 55,050 - - - - -
GILLESPIE 479 State Office of Risk Management 27,268 - 27,268 - - - - -
GILLESPIE 481 Texas Board of Professional Geoscientists 473 - 473 - - - - -
GILLESPIE 503 Texas Medical Board 30 - - - - - - 30
GILLESPIE 507 Board of Nurse Examiners 9 - - - - - - 9
GILLESPIE 529 Health and Human Services Commission 5,802,636 - 343,931 5,453,743 - 4,959 - 2
GILLESPIE 530 Department of Family and Protective Services 335,104 - 203,620 122,108 - 2,292 - 7,085
GILLESPIE 537 Department of State Health Services 2,749,249 120,214 1,953,842 670,455 - 1,478 - 3,260
GILLESPIE 538 Department of Assistive and Rehabilitative Services 544,569 - 258,239 286,030 - 300 - -
GILLESPIE 539 Department of Aging and Disability Services 6,047,593 - 80,038 5,967,060 - 495 - 1
GILLESPIE 551 Department of Agriculture 114,274 - - 108,929 - 296 - 5,050
GILLESPIE 554 Texas Animal Health Commission 80,430 - 61,842 - - - - 18,588
GILLESPIE 555 Texas Cooperative Extension 137,745 - 136,194 - - 174 - 1,377
GILLESPIE 556 Texas Agricultural Experiment Station 674 - 330 - - 343 - -
GILLESPIE 576 Texas Forest Service 89,308 3,250 54,412 - - 31,371 - 274
GILLESPIE 578 State Board of Veterinary Medical Examiners 1,502 - 1,502 - - - - -
GILLESPIE 582 Texas Commission on Environmental Quality 33,736 - - - - 9,030 - 24,706
GILLESPIE 592 Soil and Water Conservation Board 95,793 24,213 - 71,580 - - - -
GILLESPIE 601 Texas Department of Transportation 10,228,142 823,517 1,183,308 5,518 7,553,248 651,970 - 10,581
GILLESPIE 665 Texas Juvenile Probation Commission 83,837 83,837 - - - - - -
GILLESPIE 694 Texas Youth Commission 1,989 - - - - 1,989 - -
GILLESPIE 696 Texas Department of Criminal Justice 126,455 - 51,294 - - 42,180 - 32,981
GILLESPIE 701 Texas Education Agency 9,410,048 9,404,184 5,864 - - - - -
GILLESPIE 713 Tarleton State University 615 - 615 - - - - -
GILLESPIE 719 Texas State Technical College System 265 - - - - 265 - -
GILLESPIE 721 University of Texas at Austin 41,429 - 39,272 - - 1,157 - 1,000
GILLESPIE 731 Texas Woman's University 1,704 - 819 - - 886 - -
GILLESPIE 733 Texas Tech University 18,983 - 9,906 4,750 - 1,680 - 2,647
GILLESPIE 737 Angelo State University 7,000 - - - - - - 7,000
GILLESPIE 743 University of Texas at San Antonio 68,541 - 68,541 - - - - -
GILLESPIE 745 University of Texas Health Science Center at San Antonio 98,522 - 98,522 - - - - -
GILLESPIE 752 University of North Texas 9,500 - - 9,500 - - - -
GILLESPIE 753 Sam Houston State University 84 - - - - - - 84
GILLESPIE 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
GILLESPIE 756 Sul Ross State University 150 - - - - - - 150
GILLESPIE 760 Texas A&M University-Corpus Christi 33 - 33 - - - - -
GILLESPIE 781 Texas Higher Education Coordinating Board 30 - - - - - - 30
GILLESPIE 802 Parks and Wildlife Department 1,594,063 18,304 1,254,978 - - 266,324 - 54,457
GILLESPIE 808 Texas Historical Commission 1,869,654 - 337,487 - - - 1,192,060 340,107
GILLESPIE 809 State Preservation Board 24,984 - - - - 130 - 24,854
GILLESPIE 902 Comptroller-State Fiscal 314,808 165,194 10,900 - - - - 138,715
GILLESPIE COUNTY TOTAL 52,454,377 10,712,216 14,230,775 15,344,240 7,553,248 1,051,781 1,192,060 2,370,056
GLASSCOCK 241 District Courts-Comptroller's Judiciary Section 15,101 15,012 - - - - - 89
GLASSCOCK 302 Attorney General 51,442 5 - 51,437 - - - -
GLASSCOCK 304 Comptroller of Public Accounts 18 - - - - - - 18
GLASSCOCK 307 Secretary of State 32,811 32,526 - 285 - - - -
GLASSCOCK 320 Texas Workforce Commission 1,283 - 783 489 - - - 11
GLASSCOCK 323 Teacher Retirement System of Texas 55,239 - 53,888 1,351 - - - -
GLASSCOCK 327 Employees Retirement System of Texas 11,187 - 11,187 - - - - -
GLASSCOCK 362 Texas Lottery Commission 1,000 - - - - - - 1,000
GLASSCOCK 529 Health and Human Services Commission 124,097 - - 124,097 - - - -
GLASSCOCK 537 Department of State Health Services 129,866 - 128,442 1,424 - - - -
GLASSCOCK 539 Department of Aging and Disability Services 42,349 - - 42,349 - - - -
GLASSCOCK 551 Department of Agriculture 4,005 - - 4,005 - - - -
GLASSCOCK 555 Texas Cooperative Extension 126,522 - 126,476 - - 47 - -
GLASSCOCK 556 Texas Agricultural Experiment Station 62,758 - 1 - - 36 - 62,721
GLASSCOCK 601 Texas Department of Transportation 871,766 7,051 114,343 910 711,885 37,418 - 159
GLASSCOCK 701 Texas Education Agency 1,078,739 1,078,739 - - - - - -
GLASSCOCK 760 Texas A&M University-Corpus Christi 1 - 1 - - - - -
GLASSCOCK 802 Parks and Wildlife Department 25 - - - - 25 - -
GLASSCOCK 902 Comptroller-State Fiscal 16,629 12,065 - - - - - 4,564
GLASSCOCK COUNTY TOTAL 2,624,836 1,145,398 435,120 226,346 711,885 37,526 - 68,562
GOLIAD 101 Senate 24 - - - - 24 - -
GOLIAD 102 House of Representatives 46 - - - - 46 - -
GOLIAD 212 Office of Court Administration 8,456 8,456 - - - - - -
GOLIAD 241 District Courts-Comptroller's Judiciary Section 23,553 23,553 - - - - - -
GOLIAD 302 Attorney General 1,282,543 78 290,466 986,315 - - - 5,684
GOLIAD 304 Comptroller of Public Accounts 65,954 - 65,891 - - - - 63
GOLIAD 305 General Land Office 73,571 - - - - - - 73,571
GOLIAD 306 Texas State Library and Archives Commission 1,896 1,896 - - - - - -
GOLIAD 307 Secretary of State 1,169 - - 1,169 - - - -
GOLIAD 320 Texas Workforce Commission 154,656 - 6,820 147,821 - - - 15
GOLIAD 323 Teacher Retirement System of Texas 650,745 - 576,477 74,268 - - - -
GOLIAD 327 Employees Retirement System of Texas 216,523 - 133,512 83,011 - - - -
GOLIAD 357 Office of Rural Community Affairs 256,006 256,006 - - - - - -
GOLIAD 362 Texas Lottery Commission 22,720 - - - - - - 22,720
GOLIAD 405 Texas Department of Public Safety 237,388 45,663 163,215 - - - - 28,510
GOLIAD 529 Health and Human Services Commission 2,967,445 - 59,496 2,898,809 - 9,140 - -
GOLIAD 530 Department of Family and Protective Services 101,568 - 44,568 56,950 - 50 - -
GOLIAD 537 Department of State Health Services 195,298 - 120,193 75,105 - - - -
GOLIAD 538 Department of Assistive and Rehabilitative Services 19,614 - 7,607 12,007 - - - -
GOLIAD 539 Department of Aging and Disability Services 1,798,664 - 53,634 1,745,030 - - - -
GOLIAD 551 Department of Agriculture 45,380 - - 45,380 - - - -
GOLIAD 555 Texas Cooperative Extension 35,752 - 29,189 - - - - 6,563
GOLIAD 556 Texas Agricultural Experiment Station 39,282 - 39,282 - - - - -
GOLIAD 576 Texas Forest Service 55,355 55,355 - - - - - -
GOLIAD 592 Soil and Water Conservation Board 6,024 6,024 - - - - - -
GOLIAD 601 Texas Department of Transportation 22,719,874 21,959 726,065 8,525 20,650,198 1,086,554 - 226,573
GOLIAD 665 Texas Juvenile Probation Commission 85,028 85,028 - - - - - -
GOLIAD 696 Texas Department of Criminal Justice 2,379,618 - 2,379,408 - - - - 210
GOLIAD 701 Texas Education Agency 3,973,288 3,973,288 - - - - - -
GOLIAD 732 Texas A&M University-Kingsville 8,755 - - - - 8,755 - -
GOLIAD 756 Sul Ross State University 846 - 346 - - - - 500
GOLIAD 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
GOLIAD 765 University of Houston-Victoria 55,864 - 55,864 - - - - -
GOLIAD 781 Texas Higher Education Coordinating Board 10,000 - - 10,000 - - - -
GOLIAD 802 Parks and Wildlife Department 565,452 11,928 538,772 - - 14,099 - 652
GOLIAD 809 State Preservation Board 793 - - - - 550 - 243
GOLIAD 902 Comptroller-State Fiscal 49,150 45,598 - - - - - 3,552
GOLIAD COUNTY TOTAL 38,108,310 4,534,834 5,290,815 6,144,389 20,650,198 1,119,218 - 368,856
GONZALES 101 Senate 48 - - - - 48 - -
GONZALES 102 House of Representatives 51,979 - 51,905 - - 74 - -
GONZALES 104 Legislative Budget Board 33,704 - 33,704 - - - - -
GONZALES 212 Office of Court Administration 14,515 14,515 - - - - - -
GONZALES 241 District Courts-Comptroller's Judiciary Section 193,661 42,702 150,082 - - - - 877
GONZALES 300 Governor-Fiscal 34,584 - - 34,584 - - - -
GONZALES 301 Governor-Executive 45,753 - 45,753 - - - - -
GONZALES 302 Attorney General 2,914,846 338 53,940 2,814,139 - - - 46,428
GONZALES 303 Texas Building and Procurement Commission 68,279 - 68,279 - - - - -
GONZALES 304 Comptroller of Public Accounts 230 - - - - - - 230
GONZALES 305 General Land Office 281,033 - - - - - - 281,033
GONZALES 306 Texas State Library and Archives Commission 1,572 1,572 - - - - - -
GONZALES 307 Secretary of State 68,302 61,818 205 5,980 - 300 - -
GONZALES 320 Texas Workforce Commission 703,150 - 73,871 626,375 - 1,319 - 1,586
GONZALES 323 Teacher Retirement System of Texas 2,684,051 - 2,596,079 87,972 - - - -
GONZALES 327 Employees Retirement System of Texas 214,097 - 192,781 21,316 - - - -
GONZALES 332 Texas Department of Housing and Community Affairs 43,605 - - - - - - 43,605
GONZALES 357 Office of Rural Community Affairs 601,377 592,319 - 9,057 - - - -
GONZALES 362 Texas Lottery Commission 309,595 - - - - - - 309,595
GONZALES 401 Adjutant General's Department 290 - 290 - - - - -
GONZALES 403 Texas Veterans Commission 472 - - - - - - 472
GONZALES 405 Texas Department of Public Safety 1,076,305 119,188 939,688 - - 17,429 - -
GONZALES 409 Commission on Jail Standards 84,601 - 84,602 - - - - -
GONZALES 452 Texas Department of Licensing and Regulation 55,490 - 55,490 - - - - -
GONZALES 454 Texas Department of Insurance 72,200 - 71,134 - - 1,066 - -
GONZALES 455 Railroad Commission of Texas 98,914 - 84,257 - - 324 - 14,333
GONZALES 457 Texas State Board of Public Accountancy 400 - 400 - - - - -
GONZALES 472 Texas Structural Pest Control Board 42,245 - 42,245 - - - - -
GONZALES 476 Texas Racing Commission 89,940 - 89,940 - - - - -
GONZALES 479 State Office of Risk Management 800 - 800 - - - - -
GONZALES 529 Health and Human Services Commission 11,634,224 - 538,522 11,000,757 - 94,945 - -
GONZALES 530 Department of Family and Protective Services 617,573 - 407,787 208,158 - 1,529 - 99
GONZALES 537 Department of State Health Services 1,626,831 95,392 184,377 1,346,913 - - - 149
GONZALES 538 Department of Assistive and Rehabilitative Services 152,830 - 98,299 46,306 - 8,226 - -
GONZALES 539 Department of Aging and Disability Services 4,525,055 - 51,461 4,473,639 - (44) - -
GONZALES 551 Department of Agriculture 326,965 38,992 - 283,491 - - - 4,482
GONZALES 554 Texas Animal Health Commission 69,275 - 36,815 - - 62 - 32,398
GONZALES 555 Texas Cooperative Extension 27,143 - 27,143 - - - - -
GONZALES 556 Texas Agricultural Experiment Station 2,816 - 31 - - 2,785 - -
GONZALES 557 Texas Veterinary Medical Diagnostic Laboratory 150,052 - 147,573 - - 2,380 - 98
GONZALES 576 Texas Forest Service 109,511 109,326 101 - - 84 - -
GONZALES 582 Texas Commission on Environmental Quality 72,451 - 72,451 - - - - -
GONZALES 592 Soil and Water Conservation Board 102,939 87,939 - 15,000 - - - -
GONZALES 601 Texas Department of Transportation 12,153,445 39,766 1,015,774 13,033 10,313,296 768,108 - 3,467
GONZALES 694 Texas Youth Commission 43,472 - 43,472 - - - - -
GONZALES 696 Texas Department of Criminal Justice 344,001 - 341,789 - - 2,212 - -
GONZALES 701 Texas Education Agency 8,098,714 8,029,465 69,249 - - - - -
GONZALES 716 Texas Engineering Extension Service 1,020 - 1,020 - - - - -
GONZALES 720 University of Texas System 651 - - - - - - 651
GONZALES 721 University of Texas at Austin 1,058 - 1,058 - - - - -
GONZALES 743 University of Texas at San Antonio 4,750 - - 4,750 - - - -
GONZALES 752 University of North Texas 4,750 - - 4,750 - - - -
GONZALES 753 Sam Houston State University 7,501 - - 7,125 - - - 376
GONZALES 754 Texas State University-San Marcos 7,366 - 6,366 - - - - 1,000
GONZALES 756 Sul Ross State University 238 - - - - 238 - -
GONZALES 760 Texas A&M University-Corpus Christi 41 - 41 - - - - -
GONZALES 781 Texas Higher Education Coordinating Board 62,512 - 57,512 5,000 - - - -
GONZALES 802 Parks and Wildlife Department 363,108 - 334,625 - - 25,852 - 2,631
GONZALES 813 Texas Commission on the Arts (100) - - (100) - - - -
GONZALES 902 Comptroller-State Fiscal 264,711 117,123 - 2,000 - - - 145,588
GONZALES COUNTY TOTAL 50,560,940 9,350,455 8,070,909 21,010,244 10,313,296 926,937 - 889,098
GRAY 101 Senate 120 - - - - 120 - -
GRAY 102 House of Representatives 51,728 - 51,139 - - 164 - 425
GRAY 212 Office of Court Administration 186,830 23,212 163,598 - - 20 - -
GRAY 241 District Courts-Comptroller's Judiciary Section 387,719 79,208 304,092 - - - - 4,418
GRAY 300 Governor-Fiscal 129,655 - - 129,655 - - - -
GRAY 302 Attorney General 2,842,790 10,209 - 2,769,001 - - - 63,580
GRAY 304 Comptroller of Public Accounts 117 - - - - - - 117
GRAY 306 Texas State Library and Archives Commission 5,560 5,560 - - - - - -
GRAY 307 Secretary of State 33,870 24,286 - 9,584 - - - -
GRAY 315 Comptroller-Prepaid Higher Education Tuition Board 6,618 - - - - - - 6,618
GRAY 320 Texas Workforce Commission 590,654 - 66,514 521,599 - - - 2,541
GRAY 323 Teacher Retirement System of Texas 861,856 - 649,884 211,972 - - - -
GRAY 327 Employees Retirement System of Texas 608,269 - 454,923 153,345 - - - -
GRAY 357 Office of Rural Community Affairs 41,813 56,813 - (15,000) - - - -
GRAY 362 Texas Lottery Commission 30,709 1,574 - - - - - 29,135
GRAY 401 Adjutant General's Department 1,485 - 580 - - 904 - -
GRAY 403 Texas Veterans Commission 502 - - - - - - 502
GRAY 405 Texas Department of Public Safety 1,055,815 180,580 858,491 - - 4,446 - 12,297
GRAY 455 Railroad Commission of Texas 347,167 - 280,091 - - 17,595 - 49,480
GRAY 458 Texas Alcoholic Beverage Commission 500 500 - - - - - -
GRAY 479 State Office of Risk Management 45,670 - 45,670 - - - - -
GRAY 503 Texas Medical Board 84 - - - - - - 84
GRAY 513 Texas Funeral Service Commission 2,003 - 2,003 - - - - -
GRAY 529 Health and Human Services Commission 12,307,499 - 309,484 11,893,460 - 98,084 - 6,471
GRAY 530 Department of Family and Protective Services 822,675 - 614,823 204,463 - 3,176 - 213
GRAY 537 Department of State Health Services 219,577 - 3,397 216,180 - - - -
GRAY 538 Department of Assistive and Rehabilitative Services 61,121 - 40,654 20,233 - - - 235
GRAY 539 Department of Aging and Disability Services 3,788,356 - 93,039 3,695,317 - - - -
GRAY 551 Department of Agriculture 53,020 - 462 51,946 - - - 612
GRAY 555 Texas Cooperative Extension 88,789 - 88,789 - - - - -
GRAY 556 Texas Agricultural Experiment Station 137 - 17 - - 120 - -
GRAY 576 Texas Forest Service 136,337 136,337 - - - - - -
GRAY 582 Texas Commission on Environmental Quality 69,348 - 63,035 - - - - 6,312
GRAY 592 Soil and Water Conservation Board 23,548 18,248 - 5,300 - - - -
GRAY 601 Texas Department of Transportation 5,718,775 32,071 1,090,747 18,533 4,109,000 377,195 63,030 28,200
GRAY 665 Texas Juvenile Probation Commission 232,278 232,278 - - - - - -
GRAY 694 Texas Youth Commission 46,423 - 31,283 - - - - 15,140
GRAY 696 Texas Department of Criminal Justice 9,807,540 101,461 9,337,907 - - 368,023 - 149
GRAY 701 Texas Education Agency 12,675,020 12,675,020 - - - - - -
GRAY 711 Texas A&M University (Main University) 2,538 - 2,538 - - - - -
GRAY 733 Texas Tech University 7,125 - - 7,125 - - - -
GRAY 739 Texas Tech University Health Sciences Center 182,941 - 181,504 - - - - 1,437
GRAY 752 University of North Texas 16,016 - 16,016 - - - - -
GRAY 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
GRAY 757 West Texas A&M University 4,899 - 2,907 900 - 1,092 - -
GRAY 760 Texas A&M University-Corpus Christi 22 - 22 - - - - -
GRAY 781 Texas Higher Education Coordinating Board 116 - - - - - - 116
GRAY 802 Parks and Wildlife Department 136,619 - 118,400 - - 17,645 - 574
GRAY 813 Texas Commission on the Arts 1,500 - - 1,500 - - - -
GRAY 902 Comptroller-State Fiscal 132,051 53,197 - - - - - 78,854
GRAY COUNTY TOTAL 53,766,805 13,630,556 14,872,009 19,895,114 4,109,000 888,584 63,030 308,512
GRAYSON 101 Senate 59,260 - 54,615 - - 4,645 - -
GRAYSON 102 House of Representatives 137,899 - 133,419 - - 4,479 - -
GRAYSON 107 Commission on Uniform State Laws 4,457 - 3,907 - - - - 550
GRAYSON 212 Office of Court Administration 104,576 99,690 - - - - - 4,886
GRAYSON 225 Court of Appeals-Fifth Court of Appeals District 165,599 - 165,404 - - - - 195
GRAYSON 241 District Courts-Comptroller's Judiciary Section 906,548 330,366 555,576 - - - - 20,606
GRAYSON 242 State Commission on Judicial Conduct 366 - 366 - - - - -
GRAYSON 300 Governor-Fiscal 535,121 254,168 63,030 217,923 - - - -
GRAYSON 301 Governor-Executive 76,393 - 76,393 - - - - -
GRAYSON 302 Attorney General 14,530,706 75,651 367,849 13,750,404 - - - 336,802
GRAYSON 303 Texas Building and Procurement Commission 75,620 - - - - - 75,620 -
GRAYSON 304 Comptroller of Public Accounts 230,315 - 214,276 - - 12,936 - 3,103
GRAYSON 305 General Land Office 1,268,433 - - - - - - 1,268,433
GRAYSON 306 Texas State Library and Archives Commission 12,805 7,544 - 5,261 - - - -
GRAYSON 307 Secretary of State 24,642 - - 23,242 - 1,400 - -
GRAYSON 312 State Securities Board 705 - - - - - - 705
GRAYSON 315 Comptroller-Prepaid Higher Education Tuition Board 434,050 - - - - - - 434,050
GRAYSON 320 Texas Workforce Commission 15,464,673 2,317,957 373,264 12,751,810 - 11,825 - 9,816
GRAYSON 323 Teacher Retirement System of Texas 14,953,713 - 14,228,288 725,424 - - - -
GRAYSON 327 Employees Retirement System of Texas 1,618,300 - 1,256,401 361,898 - - - -
GRAYSON 329 Texas Real Estate Commission 52,011 - 51,889 - - 122 - -
GRAYSON 332 Texas Department of Housing and Community Affairs 1,905,574 1,808,068 - 97,506 - - - -
GRAYSON 357 Office of Rural Community Affairs 633,202 633,202 - - - - - -
GRAYSON 362 Texas Lottery Commission 8,045,892 35,281 - - - - - 8,010,612
GRAYSON 401 Adjutant General's Department 14,705 - 6,703 - - 7,232 - 770
GRAYSON 403 Texas Veterans Commission 199,124 - 156,356 - - 42,768 - -
GRAYSON 405 Texas Department of Public Safety 5,757,384 494,252 1,895,370 - - 60,562 3,286,059 21,141
GRAYSON 407 Commission on Law Enforcement Officer Standards and Education 66,457 - 66,091 - - 305 - 60
GRAYSON 411 Texas Commission on Fire Protection 79,347 - 59,344 20,003 - - - -
GRAYSON 455 Railroad Commission of Texas 303 - - - - - - 303
GRAYSON 458 Texas Alcoholic Beverage Commission 206,211 - 205,546 - - 665 - -
GRAYSON 477 Commission on State Emergency Communications 1,169,048 1,169,048 - - - - - -
GRAYSON 479 State Office of Risk Management 101,620 - 101,620 - - - - -
GRAYSON 503 Texas Medical Board 130,870 - 130,101 - - 368 - 401
GRAYSON 507 Board of Nurse Examiners 24 - - - - - - 24
GRAYSON 515 Texas State Board of Pharmacy 49,064 - 48,342 - - 208 - 514
GRAYSON 529 Health and Human Services Commission 42,497,327 - 1,921,674 40,384,384 - 46,580 - 144,688
GRAYSON 530 Department of Family and Protective Services 4,139,460 - 2,096,365 2,024,374 - 18,665 - 56
GRAYSON 537 Department of State Health Services 4,997,456 1,011,200 309,550 3,466,460 - 204,127 - 6,119
GRAYSON 538 Department of Assistive and Rehabilitative Services 3,324,749 - 652,362 2,667,024 - 126 - 5,237
GRAYSON 539 Department of Aging and Disability Services 36,802,156 1,114,905 2,020,023 33,629,442 - 2,305 - 35,481
GRAYSON 551 Department of Agriculture 192,499 - 60,291 132,208 - - - -
GRAYSON 555 Texas Cooperative Extension 33,252 - 32,651 - - 601 - -
GRAYSON 556 Texas Agricultural Experiment Station 98 - 98 - - - - -
GRAYSON 576 Texas Forest Service 139,916 139,916 - - - - - -
GRAYSON 582 Texas Commission on Environmental Quality 179,396 153,000 - - - - - 26,396
GRAYSON 592 Soil and Water Conservation Board 12,537 - - 12,537 - - - -
GRAYSON 601 Texas Department of Transportation 23,172,029 1,278,199 4,000,177 959,055 15,508,182 1,195,308 159,094 72,015
GRAYSON 665 Texas Juvenile Probation Commission 1,092,302 1,092,302 - - - - - -
GRAYSON 694 Texas Youth Commission 3,474,600 - 3,443,804 - - 16,347 - 14,449
GRAYSON 696 Texas Department of Criminal Justice 4,042,269 935,933 3,033,867 - - 60,136 - 12,334
GRAYSON 701 Texas Education Agency 95,892,003 95,888,959 3,044 - - - - -
GRAYSON 704 Public Community/Junior Colleges 6,539,101 6,539,101 - - - - - -
GRAYSON 709 Texas A&M University System Health Science Center 3,959 - - - - 3,959 - -
GRAYSON 710 Texas A&M University System 150 - - - - - - 150
GRAYSON 713 Tarleton State University 3,866 - 116 3,750 - - - -
GRAYSON 714 University of Texas at Arlington 159,497 - 152,372 7,125 - - - -
GRAYSON 719 Texas State Technical College System 4,258 - - - - 2,385 - 1,873
GRAYSON 721 University of Texas at Austin 58,459 - 57,459 - - - - 1,000
GRAYSON 723 University of Texas Medical Branch at Galveston 378 - 378 - - - - -
GRAYSON 724 University of Texas at El Paso 10,273,182 - 10,273,182 - - - - -
GRAYSON 729 University of Texas Southwestern Medical Center at Dallas 21,737 - 21,737 - - - - -
GRAYSON 731 Texas Woman's University 539,080 - 476,612 2,917 - 58,160 - 1,391
GRAYSON 733 Texas Tech University 5,200 - - 5,200 - - - -
GRAYSON 735 Midwestern State University 57,482 - 52,732 4,750 - - - -
GRAYSON 750 University of Texas at Tyler 2,785 - - 2,375 - - - 410
GRAYSON 751 Texas A&M University-Commerce 105,989 - 105,989 - - - - -
GRAYSON 752 University of North Texas 322,302 - 212,026 109,679 - - 597 -
GRAYSON 753 Sam Houston State University 21,410 - - 9,500 - 671 8,051 3,188
GRAYSON 754 Texas State University-San Marcos 55,137 - 54,137 - - - - 1,000
GRAYSON 755 Stephen F. Austin State University 97,001 - 96,001 - - - - 1,000
GRAYSON 757 West Texas A&M University 43,665 - 43,665 - - - - -
GRAYSON 760 Texas A&M University-Corpus Christi 369 - 129 - - - - 240
GRAYSON 761 Texas A&M International University 62,234 - 62,234 - - - - -
GRAYSON 763 University of North Texas Health Science Center at Fort Worth 29,299 - - - - - - 29,299
GRAYSON 765 University of Houston-Victoria 9,170 - 9,170 - - - - -
GRAYSON 771 Texas School for the Blind and Visually Impaired 420 - 420 - - - - -
GRAYSON 772 Texas School for the Deaf 1,296 - - 1,296 - - - -
GRAYSON 781 Texas Higher Education Coordinating Board 3,330,563 738,258 5,225 1,793,789 - - - 793,291
GRAYSON 802 Parks and Wildlife Department 1,053,762 4,961 910,423 - - 116,336 - 22,042
GRAYSON 808 Texas Historical Commission 5,110 - - - - 1,950 - 3,159
GRAYSON 813 Texas Commission on the Arts 4,240 - - 4,240 - - - -
GRAYSON 902 Comptroller-State Fiscal 1,477,880 846,863 227,335 - - - - 403,683
GRAYSON COUNTY TOTAL 313,296,048 116,968,822 50,549,398 113,173,578 15,508,182 1,875,172 3,529,421 11,691,475
GREGG 101 Senate 53,514 - 47,104 - - 6,310 - 100
GREGG 102 House of Representatives 71,088 - 70,413 - - 674 - -
GREGG 212 Office of Court Administration 187,753 60,629 125,909 - - 525 - 690
GREGG 232 Court of Appeals-Twelfth Court of Appeals District 160,861 - 159,241 - - 1,112 - 508
GREGG 241 District Courts-Comptroller's Judiciary Section 985,772 220,433 764,083 - - - - 1,256
GREGG 300 Governor-Fiscal 848,971 393,854 128,677 326,439 - - - -
GREGG 302 Attorney General 25,330,296 66,194 1,012,262 23,827,359 - 6,620 - 417,861
GREGG 303 Texas Building and Procurement Commission 366 - - - - 366 - -
GREGG 304 Comptroller of Public Accounts 528,737 - 521,169 - - - - 7,568
GREGG 305 General Land Office 955,020 - - - - 299 - 954,721
GREGG 306 Texas State Library and Archives Commission 16,311 14,275 - 2,036 - - - -
GREGG 307 Secretary of State 9,350 9,497 - (1,447) - 1,300 - -
GREGG 315 Comptroller-Prepaid Higher Education Tuition Board 134,168 - - - - - - 134,168
GREGG 317 General Land Office-Fiscal 8,171 - - - - - - 8,171
GREGG 320 Texas Workforce Commission 33,631,857 9,389 415,959 33,148,739 - 33,982 - 23,788
GREGG 323 Teacher Retirement System of Texas 25,176,142 - 23,857,596 1,318,546 - - - -
GREGG 327 Employees Retirement System of Texas 945,479 - 736,759 208,720 - - - -
GREGG 332 Texas Department of Housing and Community Affairs 399,416 - 75,040 317,591 - 150 - 6,635
GREGG 357 Office of Rural Community Affairs 792,667 742,667 - 50,000 - - - -
GREGG 362 Texas Lottery Commission 1,034,073 155,846 51,732 - - 538 - 825,957
GREGG 370 Texas Residential Construction Commission 2,835 - 2,765 - - - - 71
GREGG 401 Adjutant General's Department 181,069 - 20,803 2,135 - 2,317 129,675 26,139
GREGG 403 Texas Veterans Commission 135,058 - 52,874 - - 81,180 - 1,004
GREGG 405 Texas Department of Public Safety 2,169,221 431,447 1,694,775 27,132 - 2,231 - 13,636
GREGG 411 Texas Commission on Fire Protection 3,150 - - 3,150 - - - -
GREGG 454 Texas Department of Insurance 64,914 - 64,370 - - 544 - -
GREGG 455 Railroad Commission of Texas 2,090,425 - 864,974 - - 15,610 - 1,209,841
GREGG 458 Texas Alcoholic Beverage Commission 436,666 - 404,014 - - 32,247 - 404
GREGG 466 Office of Consumer Credit Commissioner 85 - - - - - - 85
GREGG 477 Commission on State Emergency Communications 3,170,417 3,170,417 - - - - - -
GREGG 479 State Office of Risk Management 140,696 - 140,696 - - - - -
GREGG 503 Texas Medical Board 1,907 - 10 - - - - 1,897
GREGG 504 State Board of Dental Examiners 3,008 - 3,008 - - - - -
GREGG 506 University of Texas M.D. Anderson Cancer Center 8,497 - 8,497 - - - - -
GREGG 507 Board of Nurse Examiners 34 - - - - - - 34
GREGG 527 Texas Cancer Council 68,600 - - 68,237 - - - 363
GREGG 529 Health and Human Services Commission 61,915,057 83,978 2,380,123 59,413,307 - 12,822 - 24,828
GREGG 530 Department of Family and Protective Services 5,610,311 - 2,591,202 2,995,412 - 20,366 - 3,330
GREGG 537 Department of State Health Services 23,415,846 405,959 1,398,234 19,952,053 - 1,604,825 - 54,776
GREGG 538 Department of Assistive and Rehabilitative Services 4,385,018 - 636,469 3,742,348 - 417 - 5,784
GREGG 539 Department of Aging and Disability Services 58,945,897 3,460,918 1,609,114 53,450,092 - 349,675 74,372 1,726
GREGG 551 Department of Agriculture 337,878 214,771 73,330 49,176 - - - 600
GREGG 554 Texas Animal Health Commission 14,078 - - - - - - 14,078
GREGG 555 Texas Cooperative Extension 61,658 - 59,600 - - 1,667 - 392
GREGG 556 Texas Agricultural Experiment Station 56,951 - 47,999 - - 8,388 - 563
GREGG 576 Texas Forest Service 423,858 237,176 144,353 - - 41,687 - 641
GREGG 582 Texas Commission on Environmental Quality 1,111,372 702,759 209,431 - - 772 - 198,409
GREGG 601 Texas Department of Transportation 31,771,300 3,842,614 2,724,607 1,082,821 18,594,588 4,860,397 - 666,272
GREGG 665 Texas Juvenile Probation Commission 807,020 807,020 - - - - - -
GREGG 694 Texas Youth Commission 48,798 - - - - - - 48,798
GREGG 696 Texas Department of Criminal Justice 6,576,835 619,254 2,036,192 - - 188,846 - 3,732,544
GREGG 701 Texas Education Agency 88,224,757 87,873,520 4,044 347,194 - - - -
GREGG 704 Public Community/Junior Colleges 10,170,124 10,170,124 - - - - - -
GREGG 711 Texas A&M University (Main University) 9,138 - - - - 9,138 - -
GREGG 714 University of Texas at Arlington 12,155 - 280 11,875 - - - -
GREGG 715 Prairie View A&M University 8,550 - - 8,550 - - - -
GREGG 716 Texas Engineering Extension Service 515 - 515 - - - - -
GREGG 719 Texas State Technical College System 739,579 - 588,078 2,200 - 12,770 5,690 130,841
GREGG 721 University of Texas at Austin 190,399 - 189,213 - - - - 1,186
GREGG 731 Texas Woman's University 26,486 - 17,654 8,832 - - - -
GREGG 733 Texas Tech University 9,606 - - 7,430 - - - 2,176
GREGG 734 Lamar University 255 - - - - 100 - 155
GREGG 739 Texas Tech University Health Sciences Center 225 - - - - - - 225
GREGG 743 University of Texas at San Antonio 62,876 - 62,876 - - - - -
GREGG 745 University of Texas Health Science Center at San Antonio 364 - 364 - - - - -
GREGG 750 University of Texas at Tyler 1,088,058 - 990,325 63,560 - 27,014 1,600 5,560
GREGG 751 Texas A&M University-Commerce 53,499 - 53,374 - - - - 125
GREGG 752 University of North Texas 66,442 - 6,483 59,959 - - - -
GREGG 753 Sam Houston State University 14,192 - 8,552 2,375 - - - 3,264
GREGG 754 Texas State University-San Marcos 7,449 - 5,449 - - - - 2,000
GREGG 755 Stephen F. Austin State University 62,468 - 29,238 4,750 - - - 28,480
GREGG 760 Texas A&M University-Corpus Christi 132 - 132 - - - - -
GREGG 764 Texas A&M University-Texarkana 16,247 - 3,757 - - 7,537 - 4,953
GREGG 771 Texas School for the Blind and Visually Impaired 283 - - - - - - 283
GREGG 781 Texas Higher Education Coordinating Board 2,551,341 877,051 - 1,445,091 - - - 229,199
GREGG 785 University of Texas Health Center at Tyler 442,610 - 442,610 - - - - -
GREGG 788 Lamar State College-Port Arthur 500 - - - - 500 - -
GREGG 789 Lamar Institute of Technology 760 - - - - 760 - -
GREGG 802 Parks and Wildlife Department 543,582 116,864 190,038 - - 99,158 83,578 53,945
GREGG 813 Texas Commission on the Arts 12,794 - - 12,794 - - - -
GREGG 902 Comptroller-State Fiscal 1,768,816 535,192 408,438 6,333 - - - 818,853
GREGG 907 Comptroller-State Energy Conservation Office 7,591 7,591 - - - - - -
GREGG COUNTY TOTAL 401,320,265 115,229,439 48,134,805 201,964,787 18,594,588 7,432,844 294,915 9,668,886
GRIMES 101 Senate 32 - - - - 32 - -
GRIMES 102 House of Representatives 64 - - - - 64 - -
GRIMES 201 Supreme Court 1,091 - - - - - - 1,091
GRIMES 212 Office of Court Administration 16,999 16,999 - - - - - -
GRIMES 241 District Courts-Comptroller's Judiciary Section 275,811 124,683 151,048 - - - - 79
GRIMES 300 Governor-Fiscal 103,297 68,303 34,994 - - - - -
GRIMES 301 Governor-Executive 25,044 - 25,044 - - - - -
GRIMES 302 Attorney General 3,437,854 14,483 94,541 3,281,948 - - - 46,883
GRIMES 304 Comptroller of Public Accounts 1,232 - - - - - - 1,232
GRIMES 305 General Land Office 321,207 - - - - - - 321,207
GRIMES 306 Texas State Library and Archives Commission 2,066 2,066 - - - - - -
GRIMES 307 Secretary of State 208,244 202,896 - 4,847 - 500 - -
GRIMES 315 Comptroller-Prepaid Higher Education Tuition Board 12,642 - - - - - - 12,642
GRIMES 320 Texas Workforce Commission 887,722 - 19,082 866,367 - - - 2,273
GRIMES 323 Teacher Retirement System of Texas 2,699,426 - 2,349,834 335,274 - - - 14,318
GRIMES 327 Employees Retirement System of Texas 1,289,282 - 904,469 384,813 - - - -
GRIMES 329 Texas Real Estate Commission 50,616 - 50,616 - - - - -
GRIMES 332 Texas Department of Housing and Community Affairs 61,714 - 61,714 - - - - -
GRIMES 357 Office of Rural Community Affairs 141,635 29,910 61,095 50,300 - 330 - -
GRIMES 362 Texas Lottery Commission 162,008 - - - - - - 162,008
GRIMES 401 Adjutant General's Department 30,313 - 30,313 - - - - -
GRIMES 405 Texas Department of Public Safety 334,552 26,618 305,941 1,993 - - - -
GRIMES 411 Texas Commission on Fire Protection 18,270 - - 18,270 - - - -
GRIMES 454 Texas Department of Insurance 89,252 - 89,252 - - - - -
GRIMES 455 Railroad Commission of Texas 29,555 - - - - - - 29,555
GRIMES 479 State Office of Risk Management 76,310 - 76,310 - - - - -
GRIMES 507 Board of Nurse Examiners 783 - - - - - - 783
GRIMES 529 Health and Human Services Commission 7,897,873 - 424,832 7,416,138 - 43,793 - 13,109
GRIMES 530 Department of Family and Protective Services 700,029 - 471,858 224,280 - 3,126 - 766
GRIMES 537 Department of State Health Services 520,420 - 36,711 474,766 - - - 8,943
GRIMES 538 Department of Assistive and Rehabilitative Services 30,082 - 60 30,023 - - - -
GRIMES 539 Department of Aging and Disability Services 5,140,479 - 1,411,555 3,728,062 - 238 - 625
GRIMES 551 Department of Agriculture 72,160 - 47,556 24,604 - - - -
GRIMES 554 Texas Animal Health Commission 51,532 - 4,630 - - - - 46,902
GRIMES 555 Texas Cooperative Extension 68,319 - 68,291 - - 28 - -
GRIMES 556 Texas Agricultural Experiment Station 32,247 - 31,944 - - 304 - -
GRIMES 576 Texas Forest Service 78,883 34,058 44,825 - - - - -
GRIMES 582 Texas Commission on Environmental Quality 4,619 - 3,558 - - - - 1,061
GRIMES 601 Texas Department of Transportation 9,236,384 30,317 1,334,039 16,033 6,117,281 432,684 - 1,306,029
GRIMES 665 Texas Juvenile Probation Commission 176,100 176,100 - - - - - -
GRIMES 694 Texas Youth Commission 74,343 - 74,343 - - - - -
GRIMES 696 Texas Department of Criminal Justice 25,879,713 - 22,476,609 - - 3,384,869 - 18,235
GRIMES 701 Texas Education Agency 16,319,804 16,319,804 - - - - - -
GRIMES 709 Texas A&M University System Health Science Center 4,616 - 400 - - - - 4,216
GRIMES 710 Texas A&M University System 40,166 - 39,599 - - - - 567
GRIMES 711 Texas A&M University (Main University) 1,770,180 - 1,697,543 - - 12,504 (166) 60,299
GRIMES 712 Texas Engineering Experiment Station 89,445 - 89,445 - - - - -
GRIMES 714 University of Texas at Arlington 21,111 - 21,111 - - - - -
GRIMES 715 Prairie View A&M University 157,612 - 147,556 10,000 - - - 56
GRIMES 716 Texas Engineering Extension Service 14,578 - 14,578 - - - - -
GRIMES 718 Texas A&M University at Galveston 138 - 138 - - - - -
GRIMES 727 Texas Transportation Institute 34,334 - 34,334 - - - - -
GRIMES 753 Sam Houston State University 1,006,453 - 931,999 42,750 - 30,969 - 735
GRIMES 755 Stephen F. Austin State University 42,128 - 42,128 - - - - -
GRIMES 760 Texas A&M University-Corpus Christi 29 - 29 - - - - -
GRIMES 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
GRIMES 802 Parks and Wildlife Department 111,373 - 77,971 - - 30,445 - 2,957
GRIMES 808 Texas Historical Commission 1,916 - - 1,916 - - - -
GRIMES 902 Comptroller-State Fiscal 100,937 50,257 - (3,470) - - - 54,149
GRIMES COUNTY TOTAL 79,960,021 17,096,495 33,781,893 16,913,914 6,117,281 3,939,885 (166) 2,110,719
GUADALUPE 101 Senate 97,371 - 97,266 - - 105 - -
GUADALUPE 102 House of Representatives 124,006 - 118,951 - - 4,305 - 750
GUADALUPE 103 Texas Legislative Council 5,619 - 5,619 - - - - -
GUADALUPE 201 Supreme Court 62,594 - 53,458 - - - - 9,136
GUADALUPE 212 Office of Court Administration 165,561 89,787 56,835 - - - - 18,939
GUADALUPE 241 District Courts-Comptroller's Judiciary Section 698,300 177,491 519,181 - - - - 1,629
GUADALUPE 300 Governor-Fiscal 225,535 78,067 - 147,468 - - - -
GUADALUPE 302 Attorney General 12,535,282 71,742 689,063 11,594,601 - - - 179,876
GUADALUPE 303 Texas Building and Procurement Commission 113,597 - 112,915 - - 682 - -
GUADALUPE 304 Comptroller of Public Accounts 354,291 - 352,415 - - - - 1,876
GUADALUPE 305 General Land Office 55,365,457 - 176,958 - - - - 55,188,499
GUADALUPE 306 Texas State Library and Archives Commission 10,029 6,958 - 3,071 - - - -
GUADALUPE 307 Secretary of State 506,171 395,562 88,695 20,413 - 1,500 - -
GUADALUPE 308 State Auditor 93,306 - 93,306 - - - - -
GUADALUPE 313 Department of Information Resources 87,490 - 87,490 - - - - -
GUADALUPE 315 Comptroller-Prepaid Higher Education Tuition Board 215,183 - - - - - - 215,183
GUADALUPE 320 Texas Workforce Commission 3,931,126 1,160 133,821 3,788,296 - 344 - 7,505
GUADALUPE 323 Teacher Retirement System of Texas 4,046,114 - 3,214,782 831,333 - - - -
GUADALUPE 327 Employees Retirement System of Texas 984,063 - 592,826 391,236 - - - -
GUADALUPE 332 Texas Department of Housing and Community Affairs 1,894,029 - 70,385 1,815,965 - - - 7,679
GUADALUPE 347 Texas Public Finance Authority 58,500 - - - - - - 58,500
GUADALUPE 357 Office of Rural Community Affairs 217,741 217,768 - (27) - - - -
GUADALUPE 362 Texas Lottery Commission 566,699 56,756 - - - - - 509,943
GUADALUPE 370 Texas Residential Construction Commission 352 - 350 - - - - 2
GUADALUPE 401 Adjutant General's Department 57,574 - 50,828 - - 6,746 - -
GUADALUPE 403 Texas Veterans Commission 98,964 - 98,642 - - - - 322
GUADALUPE 405 Texas Department of Public Safety 1,935,569 354,696 1,455,597 30,138 - 74,399 1,350 19,389
GUADALUPE 411 Texas Commission on Fire Protection 915 - - 915 - - - -
GUADALUPE 451 Texas Department of Banking 248,070 - 248,070 - - - - -
GUADALUPE 452 Texas Department of Licensing and Regulation 68,835 - 68,835 - - - - -
GUADALUPE 454 Texas Department of Insurance 162,781 - 162,781 - - - - -
GUADALUPE 455 Railroad Commission of Texas 523,107 - 158 - - - - 522,949
GUADALUPE 456 Board of Plumbing Examiners 184,029 - 753 - - 183,276 - -
GUADALUPE 457 Texas State Board of Public Accountancy 18,066 - 18,066 - - - - -
GUADALUPE 458 Texas Alcoholic Beverage Commission 63,094 424 62,670 - - - - -
GUADALUPE 460 Texas Board of Professional Engineers 75,068 - 75,068 - - - - -
GUADALUPE 466 Office of Consumer Credit Commissioner 98,925 - 98,925 - - - - -
GUADALUPE 472 Texas Structural Pest Control Board 17,524 - 17,524 - - - - -
GUADALUPE 473 Public Utility Commission of Texas 154,157 - 154,157 - - - - -
GUADALUPE 476 Texas Racing Commission 148,017 - 148,017 - - - - -
GUADALUPE 479 State Office of Risk Management 60,693 - 60,693 - - - - -
GUADALUPE 504 State Board of Dental Examiners 168 - - - - 168 - -
GUADALUPE 515 Texas State Board of Pharmacy 74 - - - - - - 74
GUADALUPE 529 Health and Human Services Commission 37,764,173 - 1,319,478 36,439,589 - 5,100 - 5
GUADALUPE 530 Department of Family and Protective Services 3,405,594 - 2,548,108 833,765 - 21,863 - 1,858
GUADALUPE 537 Department of State Health Services 4,740,210 35,000 1,980,772 2,721,799 - - - 2,639
GUADALUPE 538 Department of Assistive and Rehabilitative Services 1,059,263 - 724,976 331,403 - 1,083 - 1,800
GUADALUPE 539 Department of Aging and Disability Services 13,131,949 - 841,546 12,289,687 - 716 - -
GUADALUPE 551 Department of Agriculture 188,209 - 92,271 95,883 - 55 - -
GUADALUPE 554 Texas Animal Health Commission 14,141 - 1,587 - - - - 12,554
GUADALUPE 555 Texas Cooperative Extension 71,775 - 71,775 - - - - -
GUADALUPE 556 Texas Agricultural Experiment Station 68 - 68 - - - - -
GUADALUPE 576 Texas Forest Service 77,850 77,448 401 - - - - -
GUADALUPE 580 Texas Water Development Board 190,967 - 190,967 - - - - -
GUADALUPE 582 Texas Commission on Environmental Quality 668,282 160,280 480,492 - - 1,264 - 26,245
GUADALUPE 592 Soil and Water Conservation Board 22,719 22,719 - - - - - -
GUADALUPE 601 Texas Department of Transportation 24,545,614 51,909 4,144,344 12,767 18,638,955 1,134,530 - 563,110
GUADALUPE 665 Texas Juvenile Probation Commission 686,169 686,169 - - - - - -
GUADALUPE 694 Texas Youth Commission 10,224 - 9,112 - - 1,112 - -
GUADALUPE 696 Texas Department of Criminal Justice 2,074,731 484,948 956,218 - - 21,267 - 612,297
GUADALUPE 701 Texas Education Agency 71,395,382 70,945,263 335,007 - - - - 115,112
GUADALUPE 711 Texas A&M University (Main University) 18,544 - 12,774 - - 5,770 - -
GUADALUPE 712 Texas Engineering Experiment Station 7,098 - 7,098 - - - - -
GUADALUPE 713 Tarleton State University 2,375 - - 2,375 - - - -
GUADALUPE 714 University of Texas at Arlington 8,931 - 8,931 - - - - -
GUADALUPE 716 Texas Engineering Extension Service 694 - 694 - - - - -
GUADALUPE 719 Texas State Technical College System 2,537 - - - - - - 2,537
GUADALUPE 721 University of Texas at Austin 135,021 - 133,301 - - - - 1,720
GUADALUPE 723 University of Texas Medical Branch at Galveston 28,574 - 28,574 - - - - -
GUADALUPE 729 University of Texas Southwestern Medical Center at Dallas 1,714 - 1,714 - - - - -
GUADALUPE 731 Texas Woman's University 4,750 - - 4,750 - - - -
GUADALUPE 733 Texas Tech University 4,750 - - 4,750 - - - -
GUADALUPE 737 Angelo State University 352 - 352 - - - - -
GUADALUPE 742 University of Texas of the Permian Basin 72,185 - 72,185 - - - - -
GUADALUPE 743 University of Texas at San Antonio 354,113 - 344,613 9,500 - - - -
GUADALUPE 745 University of Texas Health Science Center at San Antonio 1,081,153 - 1,080,435 - - - - 718
GUADALUPE 753 Sam Houston State University 29,832 - - 9,500 - - 19,660 672
GUADALUPE 754 Texas State University-San Marcos 1,713,902 - 600,171 2,991 - 48,705 268,656 793,379
GUADALUPE 759 University of Houston-Clear Lake 3,613 - - - - 3,280 - 333
GUADALUPE 760 Texas A&M University-Corpus Christi 90 - 90 - - - - -
GUADALUPE 761 Texas A&M International University 4,366 - 4,366 - - - - -
GUADALUPE 763 University of North Texas Health Science Center at Fort Worth 50 - - - - - - 50
GUADALUPE 765 University of Houston-Victoria 63,978 - 63,978 - - - - -
GUADALUPE 771 Texas School for the Blind and Visually Impaired 47,510 - 47,510 - - - - -
GUADALUPE 772 Texas School for the Deaf 84,933 - 84,499 266 - - - 169
GUADALUPE 781 Texas Higher Education Coordinating Board 2,519,586 15,280 14,359 2,411,088 - - - 78,859
GUADALUPE 802 Parks and Wildlife Department 1,500,635 22,870 280,045 - - 43,369 1,116,714 37,637
GUADALUPE 809 State Preservation Board 13,215 - 13,215 - - - - -
GUADALUPE 813 Texas Commission on the Arts 12,303 - - 12,303 - - - -
GUADALUPE 902 Comptroller-State Fiscal 753,629 397,861 - (1,022) - - - 356,790
GUADALUPE 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
GUADALUPE COUNTY TOTAL 254,791,873 74,350,158 25,681,125 73,804,803 18,638,955 1,559,640 1,406,381 59,350,811
HALE 101 Senate 163 - - - - 163 - -
HALE 102 House of Representatives 24,394 - 24,264 - - 129 - -
HALE 212 Office of Court Administration (17,724) (17,724) - - - - - -
HALE 241 District Courts-Comptroller's Judiciary Section 551,883 94,427 456,125 - - - - 1,331
HALE 300 Governor-Fiscal 161,729 83,251 - 78,478 - - - -
HALE 302 Attorney General 5,599,081 20,564 32,591 5,447,767 - - - 98,158
HALE 304 Comptroller of Public Accounts 1,437 - - - - 500 - 937
HALE 305 General Land Office 125,852 - - - - - - 125,852
HALE 306 Texas State Library and Archives Commission 6,512 4,851 - 1,661 - - - -
HALE 307 Secretary of State 11,665 6,764 - 4,901 - - - -
HALE 315 Comptroller-Prepaid Higher Education Tuition Board 84,845 - - - - - - 84,845
HALE 320 Texas Workforce Commission 1,905,279 - 194,949 1,704,853 - 683 - 4,794
HALE 323 Teacher Retirement System of Texas 3,378,925 - 3,244,364 134,561 - - - -
HALE 327 Employees Retirement System of Texas 1,041,887 - 680,738 361,149 - - - -
HALE 332 Texas Department of Housing and Community Affairs 405,050 355,211 - 49,839 - - - -
HALE 357 Office of Rural Community Affairs 45,090 23,814 - 16,276 - 200 - 4,800
HALE 362 Texas Lottery Commission 215,423 - - - - 208 - 215,215
HALE 401 Adjutant General's Department 62,519 - 57,796 3,543 - 1,180 - -
HALE 403 Texas Veterans Commission 502 - - - - - - 502
HALE 405 Texas Department of Public Safety 1,017,773 73,636 941,949 - - 2,187 - -
HALE 407 Commission on Law Enforcement Officer Standards and Education 270 - - - - - - 270
HALE 451 Texas Department of Banking 86,087 - 86,087 - - - - -
HALE 454 Texas Department of Insurance 55,842 - 55,817 - - 25 - -
HALE 458 Texas Alcoholic Beverage Commission 52,421 - 52,421 - - - - -
HALE 479 State Office of Risk Management 47,779 - 47,779 - - - - -
HALE 503 Texas Medical Board 371 - 360 - - - - 12
HALE 527 Texas Cancer Council 2,157 - 2,157 - - - - -
HALE 529 Health and Human Services Commission 22,912,600 - 918,382 21,883,015 - 103,280 - 7,922
HALE 530 Department of Family and Protective Services 1,221,926 - 862,254 353,267 - 5,167 - 1,238
HALE 537 Department of State Health Services 4,839,196 229,412 2,299 4,606,736 - 425 - 325
HALE 538 Department of Assistive and Rehabilitative Services 1,283,834 - 169,044 1,113,190 - - - 1,600
HALE 539 Department of Aging and Disability Services 9,074,210 - 594,402 8,479,702 - 106 - -
HALE 551 Department of Agriculture 151,835 - 112,887 38,124 - 15 - 810
HALE 555 Texas Cooperative Extension 122,621 - 122,389 - - 232 - -
HALE 556 Texas Agricultural Experiment Station 357,402 - 104,998 - - 122,415 126,579 3,410
HALE 557 Texas Veterinary Medical Diagnostic Laboratory 300 - - - - - - 300
HALE 576 Texas Forest Service 65,771 65,771 - - - - - -
HALE 582 Texas Commission on Environmental Quality 45,760 - 43,260 - - - - 2,500
HALE 592 Soil and Water Conservation Board 229,655 21,782 159,596 36,700 - 11,577 - -
HALE 601 Texas Department of Transportation 11,302,168 55,009 1,551,188 30,621 8,907,401 743,115 8,490 6,344
HALE 665 Texas Juvenile Probation Commission 382,350 382,350 - - - - - -
HALE 694 Texas Youth Commission 43 - 35 - - 8 - -
HALE 696 Texas Department of Criminal Justice 15,453,237 360,104 14,773,263 - - 317,988 - 1,882
HALE 701 Texas Education Agency 34,463,889 34,463,889 - - - - - -
HALE 709 Texas A&M University System Health Science Center 150 - - - - - - 150
HALE 713 Tarleton State University 63 - - - - - - 63
HALE 714 University of Texas at Arlington 14,250 - - 14,250 - - - -
HALE 716 Texas Engineering Extension Service 2,691 - - - - 2,691 - -
HALE 719 Texas State Technical College System 111 - 111 - - - - -
HALE 731 Texas Woman's University 48,923 - 48,923 - - - - -
HALE 733 Texas Tech University 349,684 - 307,428 27,925 - 13,509 - 822
HALE 739 Texas Tech University Health Sciences Center 417,466 - 411,716 - - - - 5,750
HALE 750 University of Texas at Tyler 3,771 - 3,771 - - - - -
HALE 753 Sam Houston State University 805 - - - - - - 805
HALE 755 Stephen F. Austin State University 71,644 - 71,644 - - - - -
HALE 756 Sul Ross State University 62,678 - 62,478 - - - - 200
HALE 757 West Texas A&M University 5,387 - 4,837 500 - - - 50
HALE 760 Texas A&M University-Corpus Christi 38 - 38 - - - - -
HALE 763 University of North Texas Health Science Center at Fort Worth 75 - - - - - - 75
HALE 772 Texas School for the Deaf 592 - - 592 - - - -
HALE 781 Texas Higher Education Coordinating Board 1,479,345 - - 1,453,830 - - - 25,515
HALE 802 Parks and Wildlife Department 92,390 69,086 3,376 - - 19,795 - 132
HALE 813 Texas Commission on the Arts 866 - - - - - - 866
HALE 902 Comptroller-State Fiscal 913,779 158,758 - - - - - 755,021
HALE 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
HALE COUNTY TOTAL 120,238,866 36,450,954 26,205,714 45,841,480 8,907,401 1,345,600 135,069 1,352,648
HALL 102 House of Representatives 24 - - - - 24 - -
HALL 212 Office of Court Administration (1,109) (1,109) - - - - - -
HALL 241 District Courts-Comptroller's Judiciary Section 188,936 38,161 150,546 - - - - 228
HALL 302 Attorney General 251,172 8 - 245,949 - 138 - 5,078
HALL 304 Comptroller of Public Accounts 99 - - - - - - 99
HALL 306 Texas State Library and Archives Commission 1,695 1,695 - - - - - -
HALL 307 Secretary of State 20,142 19,275 - 867 - - - -
HALL 315 Comptroller-Prepaid Higher Education Tuition Board 586 - - - - - - 586
HALL 320 Texas Workforce Commission 139,491 - 4,472 135,008 - - - 11
HALL 323 Teacher Retirement System of Texas 724,636 - 707,483 17,153 - - - -
HALL 327 Employees Retirement System of Texas 207,164 - 150,188 56,977 - - - -
HALL 332 Texas Department of Housing and Community Affairs 1,980 1,980 - - - - - -
HALL 357 Office of Rural Community Affairs 339,708 336,350 - 3,358 - - - -
HALL 362 Texas Lottery Commission 50,280 - - - - - - 50,280
HALL 403 Texas Veterans Commission 320 - - - - - - 320
HALL 405 Texas Department of Public Safety 65,426 9,200 55,744 - - 481 - 1
HALL 529 Health and Human Services Commission 1,991,267 - 38,321 1,947,745 - 2,801 - 2,400
HALL 530 Department of Family and Protective Services 16,156 - 6,556 9,600 - - - -
HALL 537 Department of State Health Services 72,174 - - 72,174 - - - -
HALL 538 Department of Assistive and Rehabilitative Services 47,030 - 46,655 375 - - - -
HALL 539 Department of Aging and Disability Services 1,034,690 - 59,627 975,063 - - - -
HALL 551 Department of Agriculture 27,171 - - 26,892 - - - 279
HALL 554 Texas Animal Health Commission 404 - 404 - - - - -
HALL 555 Texas Cooperative Extension 28,221 - 28,221 - - - - -
HALL 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
HALL 576 Texas Forest Service 4,487 4,487 - - - - - -
HALL 592 Soil and Water Conservation Board 23,097 18,097 - - - - - 5,000
HALL 601 Texas Department of Transportation 1,466,164 10,379 630,728 4,624 771,700 44,785 - 3,949
HALL 694 Texas Youth Commission 4,574 - - - - 4,574 - -
HALL 696 Texas Department of Criminal Justice 2,147,219 - 2,140,367 - - - - 6,852
HALL 701 Texas Education Agency 5,307,108 5,307,108 - - - - - -
HALL 733 Texas Tech University 51,914 - 51,914 - - - - -
HALL 735 Midwestern State University 2,375 - - 2,375 - - - -
HALL 752 University of North Texas 4,750 - - 4,750 - - - -
HALL 757 West Texas A&M University 1,500 - - 500 - - - 1,000
HALL 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
HALL 781 Texas Higher Education Coordinating Board 2,133 - - 2,133 - - - -
HALL 802 Parks and Wildlife Department 6,534 - - - - 116 - 6,419
HALL 902 Comptroller-State Fiscal 43,417 32,538 - - - - - 10,879
HALL COUNTY TOTAL 14,272,947 5,778,169 4,071,237 3,505,542 771,700 52,918 - 93,381
HAMILTON 102 House of Representatives 110 - - - - 110 - -
HAMILTON 212 Office of Court Administration 14,117 14,117 - - - - - -
HAMILTON 241 District Courts-Comptroller's Judiciary Section 39,673 39,673 - - - - - -
HAMILTON 300 Governor-Fiscal 51,330 51,330 - - - - - -
HAMILTON 302 Attorney General 1,201,222 214 - 1,197,381 - - - 3,627
HAMILTON 304 Comptroller of Public Accounts 63,448 - 63,217 - - - - 231
HAMILTON 305 General Land Office 60,000 - - - - - - 60,000
HAMILTON 306 Texas State Library and Archives Commission 1,700 - - 1,700 - - - -
HAMILTON 307 Secretary of State 9,675 5,973 - 3,552 - 150 - -
HAMILTON 320 Texas Workforce Commission 207,107 - 11,814 193,846 - - - 1,446
HAMILTON 323 Teacher Retirement System of Texas 630,741 - 571,830 58,911 - - - -
HAMILTON 327 Employees Retirement System of Texas 414,480 - 129,535 284,945 - - - -
HAMILTON 332 Texas Department of Housing and Community Affairs 20,600 20,600 - - - - - -
HAMILTON 357 Office of Rural Community Affairs 562,790 525,630 - 37,160 - - - -
HAMILTON 362 Texas Lottery Commission 29,328 - - - - - - 29,328
HAMILTON 401 Adjutant General's Department 1,886 - 1,886 - - - - -
HAMILTON 405 Texas Department of Public Safety 305,691 152,837 150,903 - - 1,951 - -
HAMILTON 455 Railroad Commission of Texas 39,468 - 39,468 - - - - -
HAMILTON 479 State Office of Risk Management 141 - 141 - - - - -
HAMILTON 529 Health and Human Services Commission 3,756,609 - 172,492 3,578,963 - 3,554 - 1,600
HAMILTON 530 Department of Family and Protective Services 375,607 - 295,383 77,765 - 2,459 - -
HAMILTON 537 Department of State Health Services 192,587 50,425 3,554 138,608 - - - -
HAMILTON 538 Department of Assistive and Rehabilitative Services 102,825 - 98,711 4,114 - - - -
HAMILTON 539 Department of Aging and Disability Services 3,668,328 - 44,629 3,623,699 - - - -
HAMILTON 551 Department of Agriculture 102,322 - - 100,321 - - - 2,001
HAMILTON 554 Texas Animal Health Commission 19,027 - 13,323 - - - - 5,704
HAMILTON 555 Texas Cooperative Extension 30,415 - 30,415 - - - - -
HAMILTON 556 Texas Agricultural Experiment Station 14 - 14 - - - - -
HAMILTON 576 Texas Forest Service 150,199 106,688 43,511 - - - - -
HAMILTON 582 Texas Commission on Environmental Quality 33,539 - 33,539 - - - - -
HAMILTON 592 Soil and Water Conservation Board 91,648 13,254 78,394 - - - - -
HAMILTON 601 Texas Department of Transportation 6,885,576 22,942 570,770 5,216 5,947,671 333,553 - 5,423
HAMILTON 696 Texas Department of Criminal Justice 2,224,131 - 2,193,519 - - 30,612 - -
HAMILTON 701 Texas Education Agency 6,614,479 6,614,479 - - - - - -
HAMILTON 713 Tarleton State University 633,079 - 567,109 65,970 - - - -
HAMILTON 721 University of Texas at Austin 236 - 236 - - - - -
HAMILTON 733 Texas Tech University 2,375 - - 2,375 - - - -
HAMILTON 737 Angelo State University 10,024 - - - - 10,024 - -
HAMILTON 752 University of North Texas 4,750 - - 4,750 - - - -
HAMILTON 753 Sam Houston State University 2,939 - 564 2,375 - - - -
HAMILTON 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
HAMILTON 802 Parks and Wildlife Department 147,614 33,379 93,141 - - 20,866 - 229
HAMILTON 809 State Preservation Board 1,125 - - - - - - 1,125
HAMILTON 902 Comptroller-State Fiscal 78,998 53,883 - - - - - 25,114
HAMILTON COUNTY TOTAL 28,781,974 7,705,426 5,208,117 9,381,651 5,947,671 403,280 - 135,828
HANSFORD 102 House of Representatives 30 - - - - 30 - -
HANSFORD 212 Office of Court Administration 7,611 7,611 - - - - - -
HANSFORD 241 District Courts-Comptroller's Judiciary Section 47,989 47,989 - - - - - -
HANSFORD 302 Attorney General 422,524 5,863 - 415,576 - - - 1,085
HANSFORD 304 Comptroller of Public Accounts 8,969 - 8,903 - - - - 66
HANSFORD 306 Texas State Library and Archives Commission 3,365 1,387 - 1,978 - - - -
HANSFORD 307 Secretary of State 1,990 752 - 1,238 - - - -
HANSFORD 320 Texas Workforce Commission 40,828 - 3,615 37,202 - - - 11
HANSFORD 323 Teacher Retirement System of Texas 1,230,723 - 1,194,532 36,192 - - - -
HANSFORD 327 Employees Retirement System of Texas 48,158 - 34,816 13,343 - - - -
HANSFORD 357 Office of Rural Community Affairs 506,915 471,448 - 35,466 - - - -
HANSFORD 362 Texas Lottery Commission 77,053 - - - - - - 77,053
HANSFORD 403 Texas Veterans Commission 502 - - - - - - 502
HANSFORD 405 Texas Department of Public Safety 95,495 - 95,495 - - - - -
HANSFORD 529 Health and Human Services Commission 2,001,078 - 38,892 1,962,186 - - - -
HANSFORD 537 Department of State Health Services 67,004 - - 67,004 - - - -
HANSFORD 538 Department of Assistive and Rehabilitative Services 3,008 - - 3,008 - - - -
HANSFORD 539 Department of Aging and Disability Services 810,436 - - 810,436 - - - -
HANSFORD 551 Department of Agriculture 40,481 - - 40,481 - - - -
HANSFORD 555 Texas Cooperative Extension 64,229 - 64,229 - - - - -
HANSFORD 556 Texas Agricultural Experiment Station 34,584 - 26,594 - - 2,701 - 5,289
HANSFORD 576 Texas Forest Service 10,510 10,510 - - - - - -
HANSFORD 592 Soil and Water Conservation Board 28,441 16,786 - 11,655 - - - -
HANSFORD 601 Texas Department of Transportation 1,184,760 13,397 617,464 10,907 504,594 37,647 - 752
HANSFORD 696 Texas Department of Criminal Justice 152,807 - 151,694 - - 1,113 - -
HANSFORD 701 Texas Education Agency 3,249,455 3,249,455 - - - - - -
HANSFORD 709 Texas A&M University System Health Science Center 29,573 - 29,573 - - - - -
HANSFORD 711 Texas A&M University (Main University) 10,985 - 10,985 - - - - -
HANSFORD 714 University of Texas at Arlington 198 - 198 - - - - -
HANSFORD 719 Texas State Technical College System 216 - 216 - - - - -
HANSFORD 723 University of Texas Medical Branch at Galveston 79,494 - 79,494 - - - - -
HANSFORD 739 Texas Tech University Health Sciences Center 60,830 - 60,830 - - - - -
HANSFORD 757 West Texas A&M University 1,500 - - 500 - - - 1,000
HANSFORD 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
HANSFORD 781 Texas Higher Education Coordinating Board 2,362 - - 2,362 - - - -
HANSFORD 802 Parks and Wildlife Department 2,181 - - - - 2,016 - 165
HANSFORD 902 Comptroller-State Fiscal 100,531 91,253 - - - - - 9,278
HANSFORD COUNTY TOTAL 10,426,822 3,916,453 2,417,533 3,449,534 504,594 43,507 - 95,201
HARDEMAN 101 Senate 26 - - - - 26 - -
HARDEMAN 102 House of Representatives 49 - - - - 49 - -
HARDEMAN 212 Office of Court Administration 7,276 7,276 - - - - - -
HARDEMAN 241 District Courts-Comptroller's Judiciary Section 183,182 37,560 145,400 - - - - 222
HARDEMAN 302 Attorney General 469,458 100 - 465,688 - - - 3,671
HARDEMAN 304 Comptroller of Public Accounts 45 - - - - - - 45
HARDEMAN 306 Texas State Library and Archives Commission 1,671 - - 1,671 - - - -
HARDEMAN 307 Secretary of State 66,977 68,451 - (1,475) - - - -
HARDEMAN 320 Texas Workforce Commission 156,890 - 6,634 149,168 - - - 1,088
HARDEMAN 323 Teacher Retirement System of Texas 1,068,302 - 1,057,247 11,055 - - - -
HARDEMAN 327 Employees Retirement System of Texas 309,901 - 202,992 106,910 - - - -
HARDEMAN 357 Office of Rural Community Affairs 292,008 249,310 - 42,698 - - - -
HARDEMAN 362 Texas Lottery Commission 20,570 - - - - - - 20,570
HARDEMAN 405 Texas Department of Public Safety 150,144 15,697 134,447 - - - - -
HARDEMAN 479 State Office of Risk Management 63,493 - 63,493 - - - - -
HARDEMAN 529 Health and Human Services Commission 1,809,287 - 205,574 1,602,088 - 1,626 - -
HARDEMAN 530 Department of Family and Protective Services 192,448 - 132,590 55,814 - 4,044 - -
HARDEMAN 537 Department of State Health Services 3,642,873 - 3,559,837 83,036 - - - -
HARDEMAN 538 Department of Assistive and Rehabilitative Services 591 - - 591 - - - -
HARDEMAN 539 Department of Aging and Disability Services 1,396,898 - 1,002 1,395,896 - - - -
HARDEMAN 551 Department of Agriculture 56,296 - - 56,296 - - - -
HARDEMAN 555 Texas Cooperative Extension 18,891 - 18,891 - - - - -
HARDEMAN 556 Texas Agricultural Experiment Station 50,160 - 46,937 - - 3,183 - 40
HARDEMAN 576 Texas Forest Service 800 800 - - - - - -
HARDEMAN 592 Soil and Water Conservation Board 13,020 13,020 - - - - - -
HARDEMAN 601 Texas Department of Transportation 2,889,841 13,748 718,920 8,034 2,005,301 141,670 - 2,167
HARDEMAN 694 Texas Youth Commission 868,921 - 868,751 - - - - 170
HARDEMAN 696 Texas Department of Criminal Justice 907,923 - 907,923 - - - - -
HARDEMAN 701 Texas Education Agency 4,846,818 4,846,818 - - - - - -
HARDEMAN 735 Midwestern State University 4,750 - - 4,750 - - - -
HARDEMAN 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
HARDEMAN 802 Parks and Wildlife Department 225,911 - 223,636 - - 2,275 - -
HARDEMAN 808 Texas Historical Commission 33,973 33,973 - - - - - -
HARDEMAN 902 Comptroller-State Fiscal 96,320 87,493 - - - - - 8,827
HARDEMAN COUNTY TOTAL 19,845,726 5,374,247 8,294,285 3,982,221 2,005,301 152,873 - 36,799
HARDIN 101 Senate 38 - - - - 38 - -
HARDIN 102 House of Representatives 59 - - - - 59 - -
HARDIN 212 Office of Court Administration 14,951 14,951 - - - - - -
HARDIN 241 District Courts-Comptroller's Judiciary Section 596,810 142,595 453,865 - - - - 350
HARDIN 300 Governor-Fiscal 177,273 177,273 - - - - - -
HARDIN 302 Attorney General 10,625,977 16,347 277,082 10,215,473 - 75 - 117,000
HARDIN 304 Comptroller of Public Accounts 593,278 - 592,774 - - - - 504
HARDIN 305 General Land Office 540,320 - - - - - - 540,320
HARDIN 306 Texas State Library and Archives Commission 14,010 14,010 - - - - - -
HARDIN 307 Secretary of State 7,343 6,543 - - - 800 - -
HARDIN 315 Comptroller-Prepaid Higher Education Tuition Board 19,240 - - - - - - 19,240
HARDIN 320 Texas Workforce Commission 3,314,736 - 135,245 3,167,801 - - - 11,690
HARDIN 323 Teacher Retirement System of Texas 1,440,928 - 891,081 549,847 - - - -
HARDIN 327 Employees Retirement System of Texas 952,520 - 707,389 245,131 - - - -
HARDIN 332 Texas Department of Housing and Community Affairs 270,719 261,593 - - - - - 9,126
HARDIN 357 Office of Rural Community Affairs 1,085,716 998,189 87,368 - - 159 - -
HARDIN 362 Texas Lottery Commission 404,973 - - - - - - 404,973
HARDIN 401 Adjutant General's Department 3,954 - 3,954 - - - - -
HARDIN 403 Texas Veterans Commission 1,184 - - - - - - 1,184
HARDIN 405 Texas Department of Public Safety 149,237 (213,474) 359,503 349 - 390 - 2,469
HARDIN 454 Texas Department of Insurance 294,902 - 294,902 - - - - -
HARDIN 455 Railroad Commission of Texas 276,898 - 129,349 - - 571 - 146,977
HARDIN 458 Texas Alcoholic Beverage Commission 165,587 - 165,587 - - - - -
HARDIN 464 Texas Board of Professional Land Surveying 1,150 - 1,150 - - - - -
HARDIN 479 State Office of Risk Management 22,687 - 22,687 - - - - -
HARDIN 503 Texas Medical Board (750) - (750) - - - - -
HARDIN 520 Board of Examiners of Psychologists 200 - 200 - - - - -
HARDIN 529 Health and Human Services Commission 17,280,206 - 1,056,418 16,134,532 - 89,255 - -
HARDIN 530 Department of Family and Protective Services 1,450,808 - 1,174,327 269,323 - 7,157 - -
HARDIN 537 Department of State Health Services 1,544,661 408,302 122,131 1,014,228 - - - -
HARDIN 538 Department of Assistive and Rehabilitative Services 805,543 - 130,573 672,160 - - - 2,810
HARDIN 539 Department of Aging and Disability Services 15,965,742 - 526,190 15,439,552 - - - -
HARDIN 551 Department of Agriculture 1,995 - - 1,995 - - - -
HARDIN 554 Texas Animal Health Commission 65 - - - - - - 65
HARDIN 555 Texas Cooperative Extension 13 - 13 - - - - -
HARDIN 556 Texas Agricultural Experiment Station 97,302 - 45,570 - - 51,719 - 13
HARDIN 576 Texas Forest Service 261,052 109,788 145,772 - - 4,339 - 1,153
HARDIN 580 Texas Water Development Board 10,428 10,428 - - - - - -
HARDIN 582 Texas Commission on Environmental Quality 495,263 - 494,250 - - 275 - 738
HARDIN 592 Soil and Water Conservation Board 9,878 9,878 - - - - - -
HARDIN 601 Texas Department of Transportation 18,442,626 31,646 4,223,275 18,489 13,242,691 757,868 - 168,656
HARDIN 665 Texas Juvenile Probation Commission 498,022 498,022 - - - - - -
HARDIN 694 Texas Youth Commission 235,474 - 219,557 - - 8,990 - 6,928
HARDIN 696 Texas Department of Criminal Justice 7,296,278 354,794 6,930,247 - - 11,102 - 135
HARDIN 701 Texas Education Agency 54,025,365 54,023,783 1,582 - - - - -
HARDIN 716 Texas Engineering Extension Service 859 - 859 - - - - -
HARDIN 721 University of Texas at Austin 35 - 35 - - - - -
HARDIN 723 University of Texas Medical Branch at Galveston 103,416 - 103,416 - - - - -
HARDIN 734 Lamar University 1,879,382 - 1,310,764 - - 480,163 3,590 84,865
HARDIN 744 University of Texas Health Science Center at Houston 18,208 - 18,208 - - - - -
HARDIN 752 University of North Texas 8,252 - - 8,252 - - - -
HARDIN 753 Sam Houston State University 33,766 - - 33,250 - 455 - 61
HARDIN 754 Texas State University-San Marcos 2,557 - 2,557 - - - - -
HARDIN 755 Stephen F. Austin State University 551 - 551 - - - - -
HARDIN 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
HARDIN 771 Texas School for the Blind and Visually Impaired 268 - - - - - - 268
HARDIN 781 Texas Higher Education Coordinating Board 32 - - - - - - 32
HARDIN 787 Lamar State College-Orange 56,245 - 56,245 - - - - -
HARDIN 788 Lamar State College-Port Arthur 24,660 - 19,910 4,750 - - - -
HARDIN 789 Lamar Institute of Technology 269,715 - 265,265 - - 2,745 - 1,705
HARDIN 802 Parks and Wildlife Department 483,417 - 455,398 - - 22,810 - 5,209
HARDIN 902 Comptroller-State Fiscal 233,352 67,830 - 18,000 - - - 147,521
HARDIN COUNTY TOTAL 142,509,421 56,932,497 21,424,546 47,793,132 13,242,691 1,438,973 3,590 1,673,992
HARRIS 101 Senate 2,181,116 - 1,931,792 - - 212,361 - 36,963
HARRIS 102 House of Representatives 2,669,393 - 2,413,749 - - 252,845 - 2,798
HARRIS 103 Texas Legislative Council 425,184 - 22,198 - - 123,549 173,617 105,820
HARRIS 104 Legislative Budget Board 21,364 - - - - - - 21,364
HARRIS 105 Legislative Reference Library 15,621 - - - - 147 - 15,474
HARRIS 107 Commission on Uniform State Laws 3,590 - 3,040 - - - - 550
HARRIS 116 Sunset Advisory Commission 1,677 - - - - 1,677 - -
HARRIS 201 Supreme Court 1,033,733 - 255,325 774,557 - 22 - 3,829
HARRIS 211 Court of Criminal Appeals 1,842,257 1,840,297 - - - 1,477 - 483
HARRIS 212 Office of Court Administration 2,968,568 2,136,109 761,823 - - 12,131 - 58,504
HARRIS 221 Court of Appeals-First Court of Appeals District 3,613,436 - 3,573,761 - - 29,838 - 9,837
HARRIS 222 Court of Appeals-Second Court of Appeals District 1,543 - - - - 13 - 1,530
HARRIS 223 Court of Appeals-Third Court of Appeals District 31 - - - - - - 31
HARRIS 224 Court of Appeals-Fourth Court of Appeals District 1,119 - - - - - - 1,119
HARRIS 225 Court of Appeals-Fifth Court of Appeals District 1,688 - - - - 1,688 - -
HARRIS 226 Court of Appeals-Sixth Court of Appeals District 829 - - - - 31 - 798
HARRIS 227 Court of Appeals-Seventh Court of Appeals District 5,722 - - - - 5,722 - -
HARRIS 228 Court of Appeals-Eighth Court of Appeals District 608 - - - - 608 - -
HARRIS 229 Court of Appeals-Ninth Court of Appeals District 240 - - - - - - 240
HARRIS 232 Court of Appeals-Twelfth Court of Appeals District 2,215 - - - - 2,215 - -
HARRIS 233 Court of Appeals-Thirteenth Court of Appeals District 3,999 - - - - 2,850 - 1,150
HARRIS 234 Court of Appeals-Fourteenth Court of Appeals District 3,221,519 - 3,188,213 - - 30,554 - 2,753
HARRIS 241 District Courts-Comptroller's Judiciary Section 12,867,407 3,307,588 9,406,252 - - - - 153,568
HARRIS 242 State Commission on Judicial Conduct 1,446 - 1,257 - - 189 - -
HARRIS 243 State Law Library 3,268 - - - - 334 - 2,934
HARRIS 300 Governor-Fiscal 14,696,328 4,831,023 2,094,139 3,538,278 - 5,871 - 4,227,017
HARRIS 301 Governor-Executive 86,720 - 68,894 - - 15,356 - 2,471
HARRIS 302 Attorney General 407,963,088 2,015,778 17,103,515 366,432,194 - 1,587,854 66,690 20,757,056
HARRIS 303 Texas Building and Procurement Commission 3,552,147 - 252,342 - - 143,699 1,821,863 1,334,244
HARRIS 304 Comptroller of Public Accounts 12,417,264 - 11,318,191 - - 940,775 - 158,298
HARRIS 305 General Land Office 20,814,482 33,485 1,580,284 35,314 - 126,960 110,299 18,928,140
HARRIS 306 Texas State Library and Archives Commission 2,596,143 2,501,375 26,080 - - 31,759 - 36,929
HARRIS 307 Secretary of State 203,802 11,000 81,026 (30,960) - 105,167 (13,308) 50,876
HARRIS 308 State Auditor 87,360 - 76,648 - - 7,786 - 2,926
HARRIS 311 Comptroller-Treasury Fiscal 92,102 - 92,102 - - - - -
HARRIS 312 State Securities Board 335,125 - 259,328 - - 38,538 (319) 37,577
HARRIS 313 Department of Information Resources 856,442 - 206,789 - - 321,016 306,068 22,570
HARRIS 315 Comptroller-Prepaid Higher Education Tuition Board 4,850,029 - 35,782 - - 1,740 - 4,812,506
HARRIS 317 General Land Office-Fiscal 128,777,544 - 289,518 - - 2,277,111 106 126,210,810
HARRIS 320 Texas Workforce Commission 422,897,443 3,066,772 9,532,240 407,764,944 - 756,991 693,526 1,082,971
HARRIS 323 Teacher Retirement System of Texas 284,386,042 - 248,841,046 34,806,298 - 141,238 433,137 164,323
HARRIS 325 Fire Fighters' Pension Commissioner 1,209 - 551 - - - - 658
HARRIS 327 Employees Retirement System of Texas 40,909,320 - 34,109,392 6,487,590 - 48,293 21,588 242,457
HARRIS 329 Texas Real Estate Commission 287,009 - 108,186 - - 7,646 - 171,177
HARRIS 332 Texas Department of Housing and Community Affairs 15,055,891 - 18,347 14,845,262 - 53,171 (12,085) 151,196
HARRIS 333 Office of State-Federal Relations 98,435 - 97,055 - - 339 - 1,042
HARRIS 338 State Pension Review Board 8,788 - 684 - - 8,104 - -
HARRIS 347 Texas Public Finance Authority 9,938,091 - 140,318 - - 558 560,318 9,236,897
HARRIS 352 Bond Review Board 737 - - - - - - 737
HARRIS 356 Texas Ethics Commission 20,201 - 3,040 - - 11,496 - 5,666
HARRIS 357 Office of Rural Community Affairs 415,425 363,404 - 45,697 - 140 - 6,185
HARRIS 359 Office of Public Insurance Counsel 1,151 - - - - 1,074 - 77
HARRIS 360 State Office of Administrative Hearings 575,044 - 447,295 - - 115,116 - 12,632
HARRIS 362 Texas Lottery Commission 49,264,721 990,499 381,881 - - 2,378,749 - 45,513,592
HARRIS 370 Texas Residential Construction Commission 199,083 - 189,389 - - 194 - 9,500
HARRIS 401 Adjutant General's Department 4,274,797 - 2,718,933 32,474 - 1,300,716 59,728 162,945
HARRIS 403 Texas Veterans Commission 1,930,953 - 1,525,315 - - 363,100 - 42,537
HARRIS 405 Texas Department of Public Safety 148,056,360 104,322,599 29,288,022 11,758,605 - 1,720,464 309,245 657,426
HARRIS 406 Texas Military Facilities Commission 1,752 - 1,752 - - - - -
HARRIS 407 Commission on Law Enforcement Officer Standards and Education 103,480 - 102,743 - - 736 - -
HARRIS 409 Commission on Jail Standards 275 - - - - - - 275
HARRIS 411 Texas Commission on Fire Protection 20,379 - - 19,900 - 479 - -
HARRIS 448 Office of Injured Employee Counsel 692,520 - 687,225 - - 1,910 - 3,384
HARRIS 450 Department of Savings and Mortgage Lending 583,411 - 540,605 - - 450 - 42,357
HARRIS 451 Texas Department of Banking 1,835,806 - 1,801,324 - - 32,041 - 2,441
HARRIS 452 Texas Department of Licensing and Regulation 867,233 - 823,960 - - 16,157 7,333 19,783
HARRIS 453 Texas Workers' Compensation Commission 143 - 143 - - - - -
HARRIS 454 Texas Department of Insurance 4,847,720 - 3,614,616 2,500 - 443,528 40,653 746,424
HARRIS 455 Railroad Commission of Texas 8,167,927 - 1,763,595 - - 131,058 - 6,273,273
HARRIS 456 Board of Plumbing Examiners 68,568 - 66,235 - - 440 - 1,892
HARRIS 457 Texas State Board of Public Accountancy 37,116 - 26,506 - - 1,578 - 9,032
HARRIS 458 Texas Alcoholic Beverage Commission 2,699,103 11,907 2,486,634 - - 159,244 - 41,318
HARRIS 459 Texas Board of Architectural Examiners 60,476 - 50,004 - - 1,133 - 9,339
HARRIS 460 Texas Board of Professional Engineers 6,846 - - - - 4,274 - 2,572
HARRIS 464 Texas Board of Professional Land Surveying 2,019 - 1,659 - - 270 - 90
HARRIS 466 Office of Consumer Credit Commissioner 207,220 - 194,238 - - 4,752 - 8,230
HARRIS 469 Credit Union Department 435,165 - 433,100 - - - - 2,065
HARRIS 472 Texas Structural Pest Control Board 97,972 - 94,603 - - 795 - 2,574
HARRIS 473 Public Utility Commission of Texas 3,585,528 - - 3,518,765 - 14,889 - 51,873
HARRIS 476 Texas Racing Commission 401,750 - 386,001 - - 4,033 (5,093) 16,809
HARRIS 477 Commission on State Emergency Communications 19,791,918 19,781,407 - - - 4,813 - 5,698
HARRIS 479 State Office of Risk Management 4,774,312 - 4,750,184 - - 6,723 15,224 2,181
HARRIS 481 Texas Board of Professional Geoscientists 1,749 - 1,749 - - - - -
HARRIS 503 Texas Medical Board 538,381 - 437,325 - - 17,914 - 83,141
HARRIS 504 State Board of Dental Examiners 51,180 - 44,654 - - 456 - 6,070
HARRIS 506 University of Texas M.D. Anderson Cancer Center 131,948,854 - 131,308,926 - - 259,683 139,318 240,927
HARRIS 507 Board of Nurse Examiners 63,194 - 3,328 - - 48,310 - 11,557
HARRIS 508 Texas Board of Chiropractic Examiners 3,181 - - - - 360 - 2,821
HARRIS 512 State Board of Podiatric Medical Examiners 2,065 - 1,205 - - - - 860
HARRIS 513 Texas Funeral Service Commission 1,665 - 667 - - - - 998
HARRIS 514 Texas Optometry Board 10,600 - 1,529 - - 1,125 - 7,946
HARRIS 515 Texas State Board of Pharmacy 148,215 - 147,632 - - 182 - 400
HARRIS 520 Board of Examiners of Psychologists 9,747 - 9,181 - - 80 - 486
HARRIS 527 Texas Cancer Council 609,348 - 1,570 606,531 - - - 1,247
HARRIS 529 Health and Human Services Commission 3,122,494,399 12,926,921 52,269,690 3,043,612,415 - 11,247,043 99,870 2,338,461
HARRIS 530 Department of Family and Protective Services 146,153,630 - 52,840,901 90,603,703 - 519,777 - 2,189,249
HARRIS 533 Executive Council of Physical and Occupational Therapy Examiners 3,217 - 2,144 - - 799 - 274
HARRIS 537 Department of State Health Services 295,827,954 36,599,174 7,157,982 244,326,774 - 5,973,911 124,893 1,645,219
HARRIS 538 Department of Assistive and Rehabilitative Services 53,926,915 - 9,965,434 43,268,473 - 201,445 5,531 486,032
HARRIS 539 Department of Aging and Disability Services 441,443,083 13,711,856 17,183,652 402,701,602 - 7,521,375 5,803 318,796
HARRIS 551 Department of Agriculture 8,795,989 655,497 531,184 7,049,186 - 207,956 - 352,167
HARRIS 554 Texas Animal Health Commission 190,023 - 52,706 - - 110,416 - 26,901
HARRIS 555 Texas Cooperative Extension 689,309 - 529,953 - - 35,415 14,342 109,598
HARRIS 556 Texas Agricultural Experiment Station 398,324 - 261,689 - - 92,472 17,325 26,838
HARRIS 557 Texas Veterinary Medical Diagnostic Laboratory 12,284 - 5,142 - - 2,850 - 4,291
HARRIS 576 Texas Forest Service 517,817 194,483 179,302 - - 134,331 - 9,702
HARRIS 578 State Board of Veterinary Medical Examiners 2,313 - - - - 500 - 1,813
HARRIS 580 Texas Water Development Board 1,209,538 239,692 480,812 - - 294,363 148,320 46,351
HARRIS 582 Texas Commission on Environmental Quality 105,808,042 3,348,169 16,424,081 22,167,034 - 797,685 1,331,614 61,739,460
HARRIS 592 Soil and Water Conservation Board 35,529 25,982 - 5,119 - 2,927 - 1,500
HARRIS 601 Texas Department of Transportation 888,784,875 27,496,944 144,481,067 7,085,882 600,140,835 80,722,515 8,207,959 20,649,673
HARRIS 665 Texas Juvenile Probation Commission 17,456,523 17,446,373 - - - 528 - 9,621
HARRIS 694 Texas Youth Commission 3,480,217 - 2,114,022 - - 597,411 32,406 736,378
HARRIS 696 Texas Department of Criminal Justice 609,670,891 32,495,136 502,479,932 - - 38,435,975 7,750,986 28,508,862
HARRIS 701 Texas Education Agency 2,720,428,583 2,697,682,708 16,482,618 5,536,152 - 206,787 353,418 166,900
HARRIS 704 Public Community/Junior Colleges 106,587,568 106,587,568 - - - - - -
HARRIS 709 Texas A&M University System Health Science Center 1,223,784 - 990,681 - - 117,185 (3,271) 119,189
HARRIS 710 Texas A&M University System 223,731 - 31,100 - - 57,214 - 135,417
HARRIS 711 Texas A&M University (Main University) 5,590,147 - 5,287,464 - - 99,149 104,694 98,840
HARRIS 712 Texas Engineering Experiment Station 48,872 - 19,607 - - 1,439 - 27,826
HARRIS 713 Tarleton State University 332,586 - 310,517 16,625 - 2,892 - 2,553
HARRIS 714 University of Texas at Arlington 4,709,116 - 4,629,402 56,208 - 5,956 6,028 11,522
HARRIS 715 Prairie View A&M University 11,445,985 - 9,052,438 1,263,274 - 258,818 64,725 806,730
HARRIS 716 Texas Engineering Extension Service 232,349 - 7,941 - - 211,404 6,434 6,570
HARRIS 717 Texas Southern University 52,756,563 - 47,988,498 2,527,316 - 756,857 483,542 1,000,351
HARRIS 718 Texas A&M University at Galveston 770,385 - 727,014 - - 1,801 25,191 16,379
HARRIS 719 Texas State Technical College System 1,077,188 - 672,057 - - 140,373 75,757 189,002
HARRIS 720 University of Texas System 33,859,577 - 791,318 - - 31,338 114,198 32,922,723
HARRIS 721 University of Texas at Austin 22,724,142 - 21,026,151 - - 490,689 417,205 790,096
HARRIS 723 University of Texas Medical Branch at Galveston 25,041,038 - 25,005,027 25,840 - 7,023 - 3,148
HARRIS 724 University of Texas at El Paso 3,165,072 - 3,067,539 - - 69,646 10,864 17,023
HARRIS 727 Texas Transportation Institute 356,730 - 69,657 - - 72,658 4,288 210,127
HARRIS 729 University of Texas Southwestern Medical Center at Dallas 1,682,744 - 1,162,421 - - 38,207 - 482,116
HARRIS 730 University of Houston 197,746,422 - 172,330,625 12,643,062 - 4,739,563 978,128 7,055,043
HARRIS 731 Texas Woman's University 6,006,811 - 5,257,220 111,913 - 489,553 96,485 51,640
HARRIS 732 Texas A&M University-Kingsville 154,763 - 36,547 - - 17,509 32,689 68,018
HARRIS 733 Texas Tech University 1,724,453 - 1,448,902 45,455 - 139,074 64,135 26,887
HARRIS 734 Lamar University 3,077,963 - 1,069,594 - - 412,738 1,200,667 394,964
HARRIS 735 Midwestern State University 179,378 - 147,552 1,459 - 28,926 - 1,441
HARRIS 736 University of Texas-Pan American 1,205,093 - 755,673 - - 348,298 9,703 91,420
HARRIS 737 Angelo State University 191,922 - 307 - - 16,485 154,938 20,192
HARRIS 738 University of Texas at Dallas 961,190 - 958,815 2,375 - - - -
HARRIS 739 Texas Tech University Health Sciences Center 1,432,136 - 452,456 150 - 220,914 746,452 12,164
HARRIS 742 University of Texas of the Permian Basin 473,769 - 468,323 - - 4,874 - 572
HARRIS 743 University of Texas at San Antonio 2,968,013 - 2,939,165 28,500 - - - 348
HARRIS 744 University of Texas Health Science Center at Houston 117,694,503 - 109,621,749 4,750 - 3,702,202 72,989 4,292,812
HARRIS 745 University of Texas Health Science Center at San Antonio 1,202,798 - 922,709 2,375 - 224,506 23,605 29,603
HARRIS 747 University of Texas at Brownsville 1,764,408 - 1,209,462 - - - 6,052 548,894
HARRIS 750 University of Texas at Tyler 1,343,164 - 1,228,891 16,625 - 92,224 3,199 2,225
HARRIS 751 Texas A&M University-Commerce 187,495 - 110,669 - - 5,312 11,107 60,407
HARRIS 752 University of North Texas 1,011,741 - 666,067 338,238 - 7,435 - -
HARRIS 753 Sam Houston State University 8,336,854 - 5,609,812 1,429,822 - 137,274 741,386 418,559
HARRIS 754 Texas State University-San Marcos 3,328,105 - 1,889,154 - - 89,159 590,358 759,433
HARRIS 755 Stephen F. Austin State University 1,198,328 - 919,721 37,879 - 11,389 1,204 228,135
HARRIS 756 Sul Ross State University 12,491 - - - - 4,885 - 7,606
HARRIS 757 West Texas A&M University 178,737 - 172,248 1,200 - - - 5,289
HARRIS 758 Board of Regents, Texas State University System 30,649 - 30,649 - - - - -
HARRIS 759 University of Houston-Clear Lake 30,183,052 - 26,373,948 40,004 - 1,823,555 52,065 1,893,480
HARRIS 760 Texas A&M University-Corpus Christi 540,220 - 445,659 - - 6,637 23,648 64,277
HARRIS 761 Texas A&M International University 374,529 - 78,565 - - 191,382 17,078 87,504
HARRIS 763 University of North Texas Health Science Center at Fort Worth 384,316 - 160,913 - - 5,521 153,123 64,759
HARRIS 764 Texas A&M University-Texarkana 23,595 - 12,176 - - 9,253 - 2,166
HARRIS 765 University of Houston-Victoria 6,581,006 - 6,210,387 949 - 6,684 - 362,986
HARRIS 768 Texas Tech University System 2,791 - - - - 436 - 2,355
HARRIS 769 University of North Texas System 143,915 - 143,915 - - - - -
HARRIS 771 Texas School for the Blind and Visually Impaired 120,224 - 78,488 - - 11,790 - 29,946
HARRIS 772 Texas School for the Deaf 65,884 - 48,063 3,203 - 7,992 - 6,625
HARRIS 781 Texas Higher Education Coordinating Board 63,915,295 46,447,069 713,786 14,797,923 - 15,891 33,480 1,907,146
HARRIS 783 University of Houston System 7,875,028 - 6,152,588 907,363 - 483,149 - 331,927
HARRIS 784 University of Houston-Downtown 32,182,060 - 27,584,035 1,774,587 - 233,507 388,320 2,201,610
HARRIS 785 University of Texas Health Center at Tyler 257,084 - 257,084 - - - - -
HARRIS 787 Lamar State College-Orange 347,474 - 109,176 - - 172,065 53,926 12,308
HARRIS 788 Lamar State College-Port Arthur 287,905 - 11,436 - - 245,701 19,331 11,437
HARRIS 789 Lamar Institute of Technology 296,030 - 207,946 - - 47,546 3,450 37,088
HARRIS 802 Parks and Wildlife Department 12,135,283 2,628,083 4,199,585 15,396 - 2,576,962 1,113,442 1,601,815
HARRIS 808 Texas Historical Commission 381,956 363,127 920 442 - 5,911 - 11,555
HARRIS 809 State Preservation Board 175,315 - 12,000 - - 19,734 - 143,581
HARRIS 813 Texas Commission on the Arts 611,545 - 995 595,814 - - - 14,737
HARRIS 902 Comptroller-State Fiscal 89,946,031 51,049,453 5,220,416 202,389 - 40,975 62,569 33,370,230
HARRIS 907 Comptroller-State Energy Conservation Office 1,893 - - 963 - - - 930
HARRIS COUNTY TOTAL 11,077,614,317 3,195,111,477 1,862,776,175 4,753,886,390 600,140,835 180,412,823 30,783,562 454,503,054
HARRISON 102 House of Representatives 121 - - - - 121 - -
HARRISON 212 Office of Court Administration 266,370 35,488 229,704 - - 1,133 - 45
HARRISON 226 Court of Appeals-Sixth Court of Appeals District 109,223 - 109,223 - - - - -
HARRISON 241 District Courts-Comptroller's Judiciary Section 379,629 75,925 303,185 - - - - 520
HARRISON 302 Attorney General 8,108,838 45,650 44,831 7,668,960 - 188,814 - 160,584
HARRISON 304 Comptroller of Public Accounts 1,411 - - - - - - 1,411
HARRISON 305 General Land Office 968,355 - - - - - - 968,355
HARRISON 306 Texas State Library and Archives Commission 4,935 3,584 - 1,351 - - - -
HARRISON 307 Secretary of State 7,285 - - 6,285 - 1,000 - -
HARRISON 315 Comptroller-Prepaid Higher Education Tuition Board 93,951 - - - - - - 93,951
HARRISON 320 Texas Workforce Commission 2,385,016 1,915 94,956 2,284,963 - - - 3,181
HARRISON 323 Teacher Retirement System of Texas 3,651,380 - 2,942,952 708,428 - - - -
HARRISON 327 Employees Retirement System of Texas 441,518 - 374,413 67,105 - - - -
HARRISON 332 Texas Department of Housing and Community Affairs 37,056 - - 32,400 - - - 4,656
HARRISON 357 Office of Rural Community Affairs 154,068 103,768 - 50,300 - - - -
HARRISON 362 Texas Lottery Commission 175,836 - - - - - - 175,836
HARRISON 401 Adjutant General's Department 2,368 - - - - 2,368 - -
HARRISON 403 Texas Veterans Commission 77,414 - 76,470 - - 553 - 391
HARRISON 405 Texas Department of Public Safety 1,098,475 66,428 1,022,808 - - 5,883 - 3,356
HARRISON 455 Railroad Commission of Texas 83,175 - 45,691 - - - - 37,484
HARRISON 458 Texas Alcoholic Beverage Commission 2,329 - 2,329 - - - - -
HARRISON 479 State Office of Risk Management 53,579 - 53,579 - - - - -
HARRISON 503 Texas Medical Board 515 - - - - 215 - 300
HARRISON 507 Board of Nurse Examiners 5 - - - - - - 5
HARRISON 529 Health and Human Services Commission 29,200,388 - 956,105 28,235,734 - 6,293 - 2,256
HARRISON 530 Department of Family and Protective Services 3,367,245 - 1,710,833 1,645,108 - 11,304 - -
HARRISON 537 Department of State Health Services 2,121,529 106,641 5,016 2,005,118 - 461 - 4,293
HARRISON 538 Department of Assistive and Rehabilitative Services 448,184 - 168,998 276,256 - 50 - 2,880
HARRISON 539 Department of Aging and Disability Services 16,780,759 - 611,836 16,168,823 - - - 100
HARRISON 551 Department of Agriculture 159,190 - 63,830 95,360 - - - -
HARRISON 554 Texas Animal Health Commission 47,779 - 47,779 - - - - -
HARRISON 555 Texas Cooperative Extension 96,571 - 96,571 - - - - -
HARRISON 556 Texas Agricultural Experiment Station 43 - 43 - - - - -
HARRISON 576 Texas Forest Service 375,928 71,243 305,541 (2,148) - 1,292 - -
HARRISON 582 Texas Commission on Environmental Quality 957,708 - 33,270 - - - - 924,438
HARRISON 601 Texas Department of Transportation 26,420,871 545,560 2,263,884 12,878 21,760,222 1,809,790 - 28,537
HARRISON 665 Texas Juvenile Probation Commission 777,674 777,674 - - - - - -
HARRISON 694 Texas Youth Commission 4,935 - 4,935 - - - - -
HARRISON 696 Texas Department of Criminal Justice 1,227,138 94,631 1,124,750 - - 7,702 - 55
HARRISON 701 Texas Education Agency 35,258,455 34,527,093 1,386 729,976 - - - -
HARRISON 711 Texas A&M University (Main University) 1,697 - 1,697 - - - - -
HARRISON 714 University of Texas at Arlington 5,041 - 291 4,750 - - - -
HARRISON 715 Prairie View A&M University 13,575 - - 13,500 - - - 75
HARRISON 719 Texas State Technical College System 2,430,020 - 2,317,171 43,578 - 72,098 (41,052) 38,225
HARRISON 721 University of Texas at Austin 17,502 - 17,192 - - - - 310
HARRISON 723 University of Texas Medical Branch at Galveston 2,162 - 2,162 - - - - -
HARRISON 724 University of Texas at El Paso 385 - - - - 385 - -
HARRISON 731 Texas Woman's University 9,853 - 1,106 8,747 - - - -
HARRISON 732 Texas A&M University-Kingsville 57,510 - 57,510 - - - - -
HARRISON 737 Angelo State University 164 - - - - - - 164
HARRISON 739 Texas Tech University Health Sciences Center 12,277 - 12,277 - - - - -
HARRISON 750 University of Texas at Tyler 316,287 - 302,037 14,250 - - - -
HARRISON 751 Texas A&M University-Commerce 15,095 - 5,598 - - - 9,497 -
HARRISON 752 University of North Texas 25,252 - 3,877 21,375 - - - -
HARRISON 753 Sam Houston State University 6,493 - 244 4,750 - - - 1,499
HARRISON 755 Stephen F. Austin State University 75,351 - 70,976 2,375 - - - 2,000
HARRISON 759 University of Houston-Clear Lake 5,633 - 5,558 - - - - 75
HARRISON 760 Texas A&M University-Corpus Christi 57 - 57 - - - - -
HARRISON 763 University of North Texas Health Science Center at Fort Worth 2,300 - - - - 2,300 - -
HARRISON 764 Texas A&M University-Texarkana 644 - 117 - - - - 526
HARRISON 781 Texas Higher Education Coordinating Board 3,946,423 541,439 - 2,796,450 - - - 608,534
HARRISON 802 Parks and Wildlife Department 1,024,353 14,300 898,352 - - 90,148 1,449 20,104
HARRISON 808 Texas Historical Commission 793,415 789,882 410 3,000 - - - 124
HARRISON 813 Texas Commission on the Arts 21,317 - - 21,317 - - - -
HARRISON 902 Comptroller-State Fiscal 469,583 233,946 - 7,000 - - - 228,638
HARRISON COUNTY TOTAL 144,599,637 38,035,167 16,391,549 62,927,988 21,760,222 2,201,910 (30,106) 3,312,906
HARTLEY 212 Office of Court Administration 7,582 7,582 - - - - - -
HARTLEY 241 District Courts-Comptroller's Judiciary Section 39,721 39,721 - - - - - -
HARTLEY 302 Attorney General 119,140 116 - 115,769 - - - 3,255
HARTLEY 304 Comptroller of Public Accounts 9 - - - - - - 9
HARTLEY 307 Secretary of State 89,985 89,457 - 528 - - - -
HARTLEY 320 Texas Workforce Commission 9,341 - 1,491 7,850 - - - -
HARTLEY 323 Teacher Retirement System of Texas 33,332 - 138 33,193 - - - -
HARTLEY 327 Employees Retirement System of Texas 61,362 - 32,114 29,248 - - - -
HARTLEY 362 Texas Lottery Commission 2,000 - - - - - - 2,000
HARTLEY 405 Texas Department of Public Safety 18 - - - - 18 - -
HARTLEY 479 State Office of Risk Management 14,571 - 14,571 - - - - -
HARTLEY 529 Health and Human Services Commission 918,820 - - 918,820 - - - -
HARTLEY 530 Department of Family and Protective Services 32,208 - - 32,208 - - - -
HARTLEY 537 Department of State Health Services 182 - - 182 - - - -
HARTLEY 539 Department of Aging and Disability Services 952,099 - - 952,099 - - - -
HARTLEY 551 Department of Agriculture 85,390 - 72,491 5,369 - 160 - 7,370
HARTLEY 555 Texas Cooperative Extension 1 - 1 - - - - -
HARTLEY 556 Texas Agricultural Experiment Station 2 - 2 - - - - -
HARTLEY 576 Texas Forest Service 11,176 11,176 - - - - - -
HARTLEY 592 Soil and Water Conservation Board 18,711 18,711 - - - - - -
HARTLEY 601 Texas Department of Transportation 4,572,015 8,837 374,905 2,541 3,976,163 209,116 - 454
HARTLEY 696 Texas Department of Criminal Justice 643,149 - 643,149 - - - - -
HARTLEY 701 Texas Education Agency 914,458 914,458 - - - - - -
HARTLEY 719 Texas State Technical College System 2,200 - - 2,200 - - - -
HARTLEY 760 Texas A&M University-Corpus Christi 2 - 2 - - - - -
HARTLEY 781 Texas Higher Education Coordinating Board 10,000 - - 10,000 - - - -
HARTLEY 902 Comptroller-State Fiscal 19,345 18,748 - - - - - 596
HARTLEY COUNTY TOTAL 8,556,817 1,108,807 1,138,863 2,110,007 3,976,163 209,294 - 13,684
HASKELL 102 House of Representatives 28 - - - - 28 - -
HASKELL 212 Office of Court Administration 7,887 7,887 - - - - - -
HASKELL 241 District Courts-Comptroller's Judiciary Section 359,435 71,304 287,096 - - - - 1,034
HASKELL 300 Governor-Fiscal 40,084 39,616 468 - - - - -
HASKELL 302 Attorney General 896,801 11,901 - 865,259 - - - 19,642
HASKELL 304 Comptroller of Public Accounts 21 - - - - - - 21
HASKELL 306 Texas State Library and Archives Commission 1,869 1,869 - - - - - -
HASKELL 307 Secretary of State 2,853 1,307 - 1,546 - - - -
HASKELL 315 Comptroller-Prepaid Higher Education Tuition Board 424 - - - - - - 424
HASKELL 320 Texas Workforce Commission 188,208 - 7,044 180,999 - - - 166
HASKELL 323 Teacher Retirement System of Texas 1,179,604 - 1,131,629 47,976 - - - -
HASKELL 327 Employees Retirement System of Texas 180,361 - 129,258 51,103 - - - -
HASKELL 332 Texas Department of Housing and Community Affairs 4,000 2,000 - - - - - 2,000
HASKELL 357 Office of Rural Community Affairs 116,503 107,347 - 9,156 - - - -
HASKELL 362 Texas Lottery Commission 12,486 - - - - - - 12,486
HASKELL 403 Texas Veterans Commission 362 - - - - - - 362
HASKELL 405 Texas Department of Public Safety 389,854 - 389,854 - - - - -
HASKELL 529 Health and Human Services Commission 3,477,609 - 325,019 3,144,933 - 756 - 6,900
HASKELL 530 Department of Family and Protective Services 370,516 - 367,832 - - 2,574 - 110
HASKELL 537 Department of State Health Services 54,564 - - 32,873 - 21,641 - 50
HASKELL 538 Department of Assistive and Rehabilitative Services 51,367 - 45,355 6,011 - - - -
HASKELL 539 Department of Aging and Disability Services 3,214,101 - 214,631 2,999,470 - - - -
HASKELL 551 Department of Agriculture 23,252 - - 23,252 - - - -
HASKELL 554 Texas Animal Health Commission 25,870 - - - - - - 25,870
HASKELL 555 Texas Cooperative Extension 31,281 - 31,281 - - - - -
HASKELL 556 Texas Agricultural Experiment Station 8 - 8 - - - - -
HASKELL 557 Texas Veterinary Medical Diagnostic Laboratory 2,529 - - - - 2,529 - -
HASKELL 576 Texas Forest Service 2,873 2,873 - - - - - -
HASKELL 592 Soil and Water Conservation Board 75,712 63,731 - 11,982 - - - -
HASKELL 601 Texas Department of Transportation 9,676,668 15,148 474,977 19,050 8,700,693 463,376 - 3,426
HASKELL 665 Texas Juvenile Probation Commission 74,268 74,268 - - - - - -
HASKELL 694 Texas Youth Commission 32,694 - 32,694 - - - - -
HASKELL 696 Texas Department of Criminal Justice 856,875 51,395 805,480 - - - - -
HASKELL 701 Texas Education Agency 7,402,974 7,400,968 2,006 - - - - -
HASKELL 711 Texas A&M University (Main University) 5,058 - - - - 5,058 - -
HASKELL 713 Tarleton State University 10,687 - 1,187 9,500 - - - -
HASKELL 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
HASKELL 719 Texas State Technical College System 575 - 575 - - - - -
HASKELL 753 Sam Houston State University 395 - - - - - - 395
HASKELL 760 Texas A&M University-Corpus Christi 11 - 11 - - - - -
HASKELL 781 Texas Higher Education Coordinating Board 20,016 - - 20,000 - - - 16
HASKELL 802 Parks and Wildlife Department 77,763 - 76,390 - - 1,248 - 125
HASKELL 902 Comptroller-State Fiscal 69,573 61,986 - - - - - 7,587
HASKELL COUNTY TOTAL 28,942,766 7,913,599 4,322,794 7,427,858 8,700,693 497,209 - 80,614
HAYS 101 Senate 544,967 - 544,728 - - 239 - -
HAYS 102 House of Representatives 896,989 - 896,695 - - 294 - -
HAYS 103 Texas Legislative Council 1,672,317 - 1,607,944 - - 473 - 63,900
HAYS 104 Legislative Budget Board 758,187 - 758,180 - - 8 - -
HAYS 105 Legislative Reference Library 456 - - - - 456 - -
HAYS 201 Supreme Court 59,251 - 59,251 - - - - -
HAYS 211 Court of Criminal Appeals 1,841,647 1,613,497 227,975 - - - - 175
HAYS 212 Office of Court Administration 174,636 64,200 105,299 - - - - 5,136
HAYS 223 Court of Appeals-Third Court of Appeals District 80,562 - 80,562 - - - - -
HAYS 224 Court of Appeals-Fourth Court of Appeals District 48,396 - 48,396 - - - - -
HAYS 232 Court of Appeals-Twelfth Court of Appeals District 59 - - - - - - 59
HAYS 241 District Courts-Comptroller's Judiciary Section 637,649 162,138 471,065 - - - - 4,446
HAYS 300 Governor-Fiscal 3,106,900 162,676 487,122 456,854 - 150 - 2,000,099
HAYS 301 Governor-Executive 323,461 - 310,118 - - - - 13,343
HAYS 302 Attorney General 23,881,056 26,079 9,458,911 14,005,038 - 239 - 390,790
HAYS 303 Texas Building and Procurement Commission 1,638,558 - 1,503,455 - - 122,425 462 12,216
HAYS 304 Comptroller of Public Accounts 9,590,841 - 9,585,004 - - 500 - 5,338
HAYS 305 General Land Office 6,687,774 - 3,624,737 - - 619 6,958 3,055,460
HAYS 306 Texas State Library and Archives Commission 347,192 10,882 325,651 4,942 - 50 - 5,666
HAYS 307 Secretary of State 927,777 8,325 887,852 (16,865) - 41,505 - 6,960
HAYS 308 State Auditor 1,262,761 - 1,261,533 - - 500 - 728
HAYS 312 State Securities Board 336,523 - 336,298 - - 225 - -
HAYS 313 Department of Information Resources 1,550,999 - 1,542,759 - - 8,340 - (100)
HAYS 315 Comptroller-Prepaid Higher Education Tuition Board 5,156,873 - - - - - - 5,156,873
HAYS 320 Texas Workforce Commission 13,639,999 - 8,214,511 5,133,249 - 158 268,578 23,504
HAYS 323 Teacher Retirement System of Texas 6,456,021 - 5,017,683 1,435,453 - 300 - 2,585
HAYS 325 Fire Fighters' Pension Commissioner 118,740 - 118,740 - - - - -
HAYS 327 Employees Retirement System of Texas 57,058,130 - 56,001,719 993,705 - 42,919 16,988 2,800
HAYS 329 Texas Real Estate Commission 122,544 - 122,544 - - - - -
HAYS 332 Texas Department of Housing and Community Affairs 2,745,915 453,740 1,591,878 689,842 - - - 10,454
HAYS 347 Texas Public Finance Authority 83,882 - 69,521 - - - - 14,361
HAYS 352 Bond Review Board 68,417 - 68,394 - - 23 - -
HAYS 356 Texas Ethics Commission 240,336 - 240,336 - - - - -
HAYS 357 Office of Rural Community Affairs 1,298,947 641,740 657,132 - - - - 75
HAYS 359 Office of Public Insurance Counsel 68,017 - 68,017 - - - - -
HAYS 360 State Office of Administrative Hearings 645,941 - 645,941 - - - - -
HAYS 362 Texas Lottery Commission 2,776,608 2,113 1,973,479 - - 22 - 800,993
HAYS 370 Texas Residential Construction Commission 279,735 - 279,655 - - - - 80
HAYS 401 Adjutant General's Department 1,634,615 - 669,298 58,377 - 362,822 383,024 161,094
HAYS 403 Texas Veterans Commission 193,167 - 191,837 - - - - 1,330
HAYS 405 Texas Department of Public Safety 3,045,016 556,887 2,409,322 - - 51,429 - 27,378
HAYS 407 Commission on Law Enforcement Officer Standards and Education 61,143 - 61,118 - - - - 25
HAYS 409 Commission on Jail Standards 17,290 - 17,290 - - - - -
HAYS 411 Texas Commission on Fire Protection 52,219 - 32,781 19,438 - - - -
HAYS 448 Office of Injured Employee Counsel 47,909 - 47,909 - - - - -
HAYS 450 Department of Savings and Mortgage Lending 145,329 - 145,329 - - - - -
HAYS 451 Texas Department of Banking 281,916 - 281,616 - - 300 - -
HAYS 452 Texas Department of Licensing and Regulation 768,391 - 765,815 - - 15 - 2,561
HAYS 454 Texas Department of Insurance 6,559,633 - 6,557,861 - - 1,235 - 537
HAYS 455 Railroad Commission of Texas 1,604,152 - 1,600,773 - - 3,379 - -
HAYS 457 Texas State Board of Public Accountancy 36,510 - 35,310 - - - - 1,200
HAYS 458 Texas Alcoholic Beverage Commission 1,187,471 - 1,165,118 - - 20,841 - 1,512
HAYS 459 Texas Board of Architectural Examiners 158,903 - 156,528 - - - - 2,375
HAYS 460 Texas Board of Professional Engineers 378,556 - 378,556 - - - - -
HAYS 466 Office of Consumer Credit Commissioner 102,016 - 102,016 - - - - -
HAYS 472 Texas Structural Pest Control Board 166,121 - 164,797 - - 24 - 1,300
HAYS 473 Public Utility Commission of Texas 360,965 - 360,965 - - - - -
HAYS 475 Office of Public Utility Counsel 49,367 - 49,367 - - - - -
HAYS 477 Commission on State Emergency Communications 308,344 - 308,317 - - - - 27
HAYS 479 State Office of Risk Management 855,014 - 855,014 - - - - -
HAYS 503 Texas Medical Board 178,935 - 177,910 - - - - 1,025
HAYS 504 State Board of Dental Examiners 115,255 - 115,255 - - - - -
HAYS 506 University of Texas M.D. Anderson Cancer Center 131,666 - 130,335 - - 1,283 - 48
HAYS 507 Board of Nurse Examiners 210,183 - 208,955 - - 228 - 1,000
HAYS 508 Texas Board of Chiropractic Examiners 46,428 - 46,428 - - - - -
HAYS 513 Texas Funeral Service Commission 103,215 - 103,215 - - - - -
HAYS 515 Texas State Board of Pharmacy 146,235 - 146,235 - - - - -
HAYS 520 Board of Examiners of Psychologists 115,647 - 115,647 - - - - -
HAYS 529 Health and Human Services Commission 41,694,331 - 8,358,141 33,252,458 - 71,098 - 12,633
HAYS 530 Department of Family and Protective Services 11,382,009 - 5,559,962 5,700,097 - 20,543 - 101,408
HAYS 533 Executive Council of Physical and Occupational Therapy Examiners 45,209 - 45,209 - - - - -
HAYS 537 Department of State Health Services 14,453,307 1,761,535 8,893,286 3,690,881 - 18,796 - 88,808
HAYS 538 Department of Assistive and Rehabilitative Services 13,115,628 - 9,424,360 2,907,905 - 1,665 - 781,698
HAYS 539 Department of Aging and Disability Services 17,357,646 - 3,988,674 13,321,260 - 18,426 - 29,285
HAYS 551 Department of Agriculture 1,476,432 - 1,421,472 39,007 - 809 - 15,143
HAYS 554 Texas Animal Health Commission 157,705 - 154,998 - - 1,382 - 1,324
HAYS 555 Texas Cooperative Extension 163,162 - 163,162 - - - - -
HAYS 556 Texas Agricultural Experiment Station 20,421 - 20,421 - - - - -
HAYS 557 Texas Veterinary Medical Diagnostic Laboratory 1,602 - - - - 477 - 1,125
HAYS 576 Texas Forest Service 49,497 30,115 16,749 - - 1,187 - 1,445
HAYS 580 Texas Water Development Board 1,859,367 180,000 1,675,702 - - 2,790 - 875
HAYS 582 Texas Commission on Environmental Quality 9,808,469 - 6,921,878 - - 342,992 80,669 2,462,930
HAYS 592 Soil and Water Conservation Board 37,630 11,213 - 3,570 - - - 22,847
HAYS 601 Texas Department of Transportation 38,196,856 282,227 17,898,692 24,372 15,197,011 1,888,754 336,166 2,569,633
HAYS 665 Texas Juvenile Probation Commission 951,231 665,591 283,521 - - - - 2,119
HAYS 694 Texas Youth Commission 742,463 - 663,326 - - 3,503 - 75,635
HAYS 696 Texas Department of Criminal Justice 8,151,000 - 2,574,545 - - 17,045 - 5,559,409
HAYS 701 Texas Education Agency 88,681,559 82,816,683 5,377,686 483,990 - - - 3,200
HAYS 709 Texas A&M University System Health Science Center 2,082 - 2,082 - - - - -
HAYS 710 Texas A&M University System 475 - - - - - - 475
HAYS 711 Texas A&M University (Main University) 496,509 - 496,509 - - - - -
HAYS 713 Tarleton State University 63,768 - 63,143 - - - - 625
HAYS 714 University of Texas at Arlington 23,456 - 16,331 7,125 - - - -
HAYS 715 Prairie View A&M University 50,621 - 36,721 13,900 - - - -
HAYS 716 Texas Engineering Extension Service 22,601 - 13,759 - - 7,142 - 1,700
HAYS 717 Texas Southern University 10,583 - 10,208 - - - - 375
HAYS 719 Texas State Technical College System 6,216 - 439 - - 1,209 - 4,568
HAYS 720 University of Texas System 1,626,486 - 1,625,524 - - - - 963
HAYS 721 University of Texas at Austin 6,447,095 - 6,432,003 - - 4,035 (49) 11,106
HAYS 723 University of Texas Medical Branch at Galveston 307,602 - 306,742 - - - - 860
HAYS 724 University of Texas at El Paso 3,995 - 3,995 - - - - -
HAYS 729 University of Texas Southwestern Medical Center at Dallas 44,593 - 44,593 - - - - -
HAYS 730 University of Houston 130,984 - 130,634 - - - - 350
HAYS 731 Texas Woman's University 220,128 - 213,328 4,750 - 268 - 1,782
HAYS 732 Texas A&M University-Kingsville 241,258 - 241,033 - - 40 - 185
HAYS 733 Texas Tech University 155,929 - 151,082 4,750 - - - 98
HAYS 734 Lamar University 84,367 - 66,245 - - 220 - 17,902
HAYS 736 University of Texas-Pan American 291,249 - 291,249 - - - - -
HAYS 737 Angelo State University 1,112 - 337 - - - - 775
HAYS 738 University of Texas at Dallas 104,911 - 104,911 - - - - -
HAYS 742 University of Texas of the Permian Basin 73,094 - 73,094 - - - - -
HAYS 743 University of Texas at San Antonio 1,076,491 - 1,070,541 5,950 - - - -
HAYS 744 University of Texas Health Science Center at Houston 93,706 - 93,706 - - - - -
HAYS 745 University of Texas Health Science Center at San Antonio 330,319 - 329,514 - - 725 - 80
HAYS 747 University of Texas at Brownsville 293 - 293 - - - - -
HAYS 750 University of Texas at Tyler 61,386 - 61,386 - - - - -
HAYS 751 Texas A&M University-Commerce 62,183 - 62,183 - - - - -
HAYS 752 University of North Texas 81,807 - 54,987 26,820 - - - -
HAYS 753 Sam Houston State University 153,034 - 80,788 11,875 - 4,551 - 55,820
HAYS 754 Texas State University-San Marcos 77,030,271 - 76,615,188 7,311 - 102,273 138,251 167,248
HAYS 755 Stephen F. Austin State University 104,060 - 104,060 - - - - -
HAYS 756 Sul Ross State University 1,564 - - - - 202 - 1,362
HAYS 757 West Texas A&M University 375 - - - - - - 375
HAYS 758 Board of Regents, Texas State University System 27,062 - 8,845 - - - 13,846 4,371
HAYS 759 University of Houston-Clear Lake 126,260 - 126,010 - - - - 250
HAYS 760 Texas A&M University-Corpus Christi 6,906 - 5,696 - - 1,210 - -
HAYS 761 Texas A&M International University 25,799 - 24,819 - - - - 980
HAYS 763 University of North Texas Health Science Center at Fort Worth 160,457 - 160,457 - - - - -
HAYS 764 Texas A&M University-Texarkana 7,299 - 6,649 - - - - 650
HAYS 769 University of North Texas System 6,156 - 6,156 - - - - -
HAYS 771 Texas School for the Blind and Visually Impaired 405,887 - 399,360 - - 2,737 - 3,791
HAYS 772 Texas School for the Deaf 2,529,326 - 2,508,630 - - 5,302 13,683 1,712
HAYS 781 Texas Higher Education Coordinating Board 6,227,044 - 786,444 446,064 - - - 4,994,536
HAYS 784 University of Houston-Downtown 50,324 - 50,324 - - - - -
HAYS 789 Lamar Institute of Technology 3,600 - - - - - - 3,600
HAYS 802 Parks and Wildlife Department 4,575,157 158,010 3,568,070 184,313 - 267,100 169,803 227,860
HAYS 808 Texas Historical Commission 647,958 - 646,355 - - 1,384 - 219
HAYS 809 State Preservation Board 880,733 - 836,165 - - 15,152 1,060 28,355
HAYS 813 Texas Commission on the Arts 69,546 - 66,701 1,826 - 152 - 867
HAYS 902 Comptroller-State Fiscal 2,226,091 1,066,065 17,026 3,451 - - - 1,139,550
HAYS 907 Comptroller-State Energy Conservation Office 71,937 - 71,937 - - - - -
HAYS 930 Treasury Safekeeping Trust Company 313,066 - 313,066 - - - - -
HAYS COUNTY TOTAL 522,301,406 90,673,718 298,435,097 82,921,707 15,197,011 3,464,174 1,429,439 30,180,261
HEMPHILL 101 Senate 42 - - - - 42 - -
HEMPHILL 102 House of Representatives 42 - - - - 42 - -
HEMPHILL 212 Office of Court Administration 11,647 11,647 - - - - - -
HEMPHILL 241 District Courts-Comptroller's Judiciary Section 37,195 36,932 - - - - - 264
HEMPHILL 302 Attorney General 412,443 5,728 - 406,455 - - - 260
HEMPHILL 304 Comptroller of Public Accounts 69,764 - 69,720 - - - - 44
HEMPHILL 306 Texas State Library and Archives Commission 4,637 4,637 - - - - - -
HEMPHILL 307 Secretary of State 9,765 7,670 - 2,095 - - - -
HEMPHILL 320 Texas Workforce Commission 18,324 - 2,944 15,380 - - - -
HEMPHILL 323 Teacher Retirement System of Texas 889,664 - 868,038 21,627 - - - -
HEMPHILL 327 Employees Retirement System of Texas 52,400 - 30,629 21,771 - - - -
HEMPHILL 357 Office of Rural Community Affairs 59,157 - - 59,157 - - - -
HEMPHILL 362 Texas Lottery Commission 7,183 - - - - - - 7,183
HEMPHILL 403 Texas Veterans Commission 273 - - - - - - 273
HEMPHILL 405 Texas Department of Public Safety 244,819 188,308 56,511 - - - - -
HEMPHILL 454 Texas Department of Insurance 62,366 - 62,366 - - - - -
HEMPHILL 455 Railroad Commission of Texas 50,479 - 50,479 - - - - -
HEMPHILL 457 Texas State Board of Public Accountancy 5,858 - 5,858 - - - - -
HEMPHILL 459 Texas Board of Architectural Examiners 1,582 - 1,582 - - - - -
HEMPHILL 529 Health and Human Services Commission 769,701 - - 769,701 - - - -
HEMPHILL 530 Department of Family and Protective Services 19,600 - - 19,600 - - - -
HEMPHILL 537 Department of State Health Services 47,771 2,900 - 44,871 - - - -
HEMPHILL 538 Department of Assistive and Rehabilitative Services 400 - - 400 - - - -
HEMPHILL 539 Department of Aging and Disability Services 473,966 - - 473,966 - - - -
HEMPHILL 551 Department of Agriculture 45,741 - - 45,741 - - - -
HEMPHILL 555 Texas Cooperative Extension 17,041 - 17,041 - - - - -
HEMPHILL 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
HEMPHILL 576 Texas Forest Service 7,500 7,500 - - - - - -
HEMPHILL 592 Soil and Water Conservation Board 8,420 8,420 - - - - - -
HEMPHILL 601 Texas Department of Transportation 3,065,889 13,228 489,257 6,813 2,399,094 154,029 - 3,468
HEMPHILL 665 Texas Juvenile Probation Commission 3,176 - 3,176 - - - - -
HEMPHILL 696 Texas Department of Criminal Justice 2,768 - - - - 2,768 - -
HEMPHILL 701 Texas Education Agency 2,189,752 2,189,752 - - - - - -
HEMPHILL 757 West Texas A&M University 851 - 251 600 - - - -
HEMPHILL 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
HEMPHILL 765 University of Houston-Victoria 115,754 - 115,754 - - - - -
HEMPHILL 802 Parks and Wildlife Department 245,518 - 210,992 - - 27,274 - 7,253
HEMPHILL 902 Comptroller-State Fiscal 116,124 96,561 - - - - - 19,563
HEMPHILL COUNTY TOTAL 9,067,623 2,573,283 1,984,606 1,888,177 2,399,094 184,155 - 38,308
HENDERSON 101 Senate 146 - - - - 146 - -
HENDERSON 102 House of Representatives 37,307 - 29,696 - - 7,611 - -
HENDERSON 212 Office of Court Administration 58,779 55,179 - - - - - 3,600
HENDERSON 241 District Courts-Comptroller's Judiciary Section 757,232 238,731 517,230 - - - - 1,271
HENDERSON 300 Governor-Fiscal 221,718 39,390 - 182,328 - - - -
HENDERSON 302 Attorney General 9,544,863 32,093 359,476 9,016,053 - - - 137,240
HENDERSON 304 Comptroller of Public Accounts 33,211 - 30,893 - - 218 - 2,100
HENDERSON 305 General Land Office 773,780 - - - - - - 773,780
HENDERSON 306 Texas State Library and Archives Commission 8,033 8,033 - - - - - -
HENDERSON 307 Secretary of State 517,221 500,221 - 17,000 - - - -
HENDERSON 315 Comptroller-Prepaid Higher Education Tuition Board 32,865 - - - - - - 32,865
HENDERSON 320 Texas Workforce Commission 2,736,840 - 173,751 2,555,567 - - - 7,521
HENDERSON 323 Teacher Retirement System of Texas 9,802,570 - 8,961,834 840,736 - - - -
HENDERSON 327 Employees Retirement System of Texas 1,269,000 - 953,179 315,821 - - - -
HENDERSON 332 Texas Department of Housing and Community Affairs 638,997 628,114 - - - - - 10,883
HENDERSON 357 Office of Rural Community Affairs 1,125,974 1,123,901 2,074 - - - - -
HENDERSON 362 Texas Lottery Commission 421,373 30,766 - - - - - 390,608
HENDERSON 401 Adjutant General's Department 726 - 726 - - - - -
HENDERSON 403 Texas Veterans Commission 502 - - - - - - 502
HENDERSON 405 Texas Department of Public Safety 1,030,760 36,228 987,631 - - 5,110 - 1,790
HENDERSON 411 Texas Commission on Fire Protection 5,140 - - 5,140 - - - -
HENDERSON 454 Texas Department of Insurance 1,411 - - - - - - 1,411
HENDERSON 455 Railroad Commission of Texas 94,743 - 94,743 - - - - -
HENDERSON 458 Texas Alcoholic Beverage Commission 76,832 - 76,832 - - - - -
HENDERSON 477 Commission on State Emergency Communications 308,000 307,880 - - - - - 120
HENDERSON 479 State Office of Risk Management 99,301 - 99,301 - - - - -
HENDERSON 503 Texas Medical Board 339 - 250 - - - - 89
HENDERSON 529 Health and Human Services Commission 40,493,377 - 1,282,711 39,100,664 - 108,937 - 1,065
HENDERSON 530 Department of Family and Protective Services 2,677,438 - 2,086,452 573,645 - 17,266 - 75
HENDERSON 537 Department of State Health Services 3,214,928 - 1,139,578 2,064,789 - 35 - 10,526
HENDERSON 538 Department of Assistive and Rehabilitative Services 535,375 - 269,796 265,138 - 93 - 348
HENDERSON 539 Department of Aging and Disability Services 19,683,082 - 324,124 19,353,958 - - - 5,000
HENDERSON 551 Department of Agriculture 173,655 - - 173,655 - - - -
HENDERSON 554 Texas Animal Health Commission 34,894 - - - - - - 34,894
HENDERSON 555 Texas Cooperative Extension 97,663 - 97,583 - - 79 - -
HENDERSON 556 Texas Agricultural Experiment Station 2,959 - 66 - - - - 2,893
HENDERSON 576 Texas Forest Service 308,980 217,518 91,462 - - - - -
HENDERSON 582 Texas Commission on Environmental Quality 264,876 - 119,248 - - - - 145,628
HENDERSON 592 Soil and Water Conservation Board 11,106 11,106 - - - - - -
HENDERSON 601 Texas Department of Transportation 28,489,566 40,571 3,834,299 38,132 21,745,444 2,321,564 - 509,555
HENDERSON 665 Texas Juvenile Probation Commission 352,404 352,404 - - - - - -
HENDERSON 694 Texas Youth Commission 932,263 - 915,636 - - 1,847 - 14,780
HENDERSON 696 Texas Department of Criminal Justice 12,868,274 422,768 12,383,626 - - 57,854 - 4,026
HENDERSON 701 Texas Education Agency 42,183,134 42,130,281 858 - - - - 51,995
HENDERSON 704 Public Community/Junior Colleges 11,086,591 11,086,591 - - - - - -
HENDERSON 709 Texas A&M University System Health Science Center 220 - - - - - - 220
HENDERSON 713 Tarleton State University 1,000 - - - - - - 1,000
HENDERSON 714 University of Texas at Arlington 7,504 - - 4,750 - 1,914 - 840
HENDERSON 716 Texas Engineering Extension Service 3,436 - 3,436 - - - - -
HENDERSON 721 University of Texas at Austin 1,750 - 1,750 - - - - -
HENDERSON 731 Texas Woman's University 4,750 - - 4,750 - - - -
HENDERSON 733 Texas Tech University 13,000 - - - - - 13,000 -
HENDERSON 738 University of Texas at Dallas 26,547 - 26,547 - - - - -
HENDERSON 739 Texas Tech University Health Sciences Center 313 - - 313 - - - -
HENDERSON 750 University of Texas at Tyler 556,347 - 531,893 24,109 - - - 345
HENDERSON 751 Texas A&M University-Commerce 40,538 - 40,538 - - - - -
HENDERSON 752 University of North Texas 4,750 - - 4,750 - - - -
HENDERSON 753 Sam Houston State University 75,920 - 51,753 23,538 - - - 629
HENDERSON 754 Texas State University-San Marcos 298 - 298 - - - - -
HENDERSON 755 Stephen F. Austin State University 11,015 - 8,640 2,375 - - - -
HENDERSON 760 Texas A&M University-Corpus Christi 87 - 87 - - - - -
HENDERSON 781 Texas Higher Education Coordinating Board 817,747 673,109 3,156 132,071 - - - 9,411
HENDERSON 802 Parks and Wildlife Department 2,509,782 65,715 2,263,346 - - 139,387 1,549 39,784
HENDERSON 808 Texas Historical Commission 4,996 - - 4,996 - - - -
HENDERSON 902 Comptroller-State Fiscal 1,194,755 700,757 324,690 4,000 - - - 165,309
HENDERSON COUNTY TOTAL 198,282,985 58,701,355 38,089,189 74,708,279 21,745,444 2,662,063 14,549 2,362,105
HIDALGO 101 Senate 333,785 - 308,572 - - 25,213 - -
HIDALGO 102 House of Representatives 506,484 - 492,055 - - 13,429 - 1,000
HIDALGO 105 Legislative Reference Library 189 - - - - 189 - -
HIDALGO 201 Supreme Court 4,516,115 - 2,432 4,513,683 - - - -
HIDALGO 212 Office of Court Administration 1,287,509 720,493 566,102 - - - - 914
HIDALGO 230 Court of Appeals-Tenth Court of Appeals District 27 - - - - - - 27
HIDALGO 233 Court of Appeals-Thirteenth Court of Appeals District 1,374,811 - 1,371,726 - - 2,275 - 810
HIDALGO 241 District Courts-Comptroller's Judiciary Section 2,778,657 935,037 1,836,905 - - - - 6,715
HIDALGO 300 Governor-Fiscal 1,250,688 584,956 99,460 566,273 - - - -
HIDALGO 301 Governor-Executive 2,027 - 2,027 - - - - -
HIDALGO 302 Attorney General 79,572,592 314,859 6,356,901 70,266,210 - 433,869 - 2,200,753
HIDALGO 303 Texas Building and Procurement Commission 323 - - - - 250 - 73
HIDALGO 304 Comptroller of Public Accounts 1,497,261 - 1,406,544 - - 72,201 - 18,516
HIDALGO 305 General Land Office 5,130,065 - 72,714 - - 69,421 1,416,937 3,570,993
HIDALGO 306 Texas State Library and Archives Commission 73,989 73,836 - - - 104 - 50
HIDALGO 307 Secretary of State 589,440 213,966 175,765 197,209 - 2,500 - -
HIDALGO 312 State Securities Board 13,977 - - - - 3,244 - 10,733
HIDALGO 313 Department of Information Resources 950 - - - - 950 - -
HIDALGO 315 Comptroller-Prepaid Higher Education Tuition Board 515,705 - - - - - - 515,705
HIDALGO 320 Texas Workforce Commission 107,149,156 522,974 6,473,450 99,915,314 - 68,392 2,500 166,526
HIDALGO 323 Teacher Retirement System of Texas 83,916,307 - 78,198,573 5,717,735 - - - -
HIDALGO 327 Employees Retirement System of Texas 7,530,619 - 6,261,330 1,269,040 - 250 - -
HIDALGO 332 Texas Department of Housing and Community Affairs 4,440,477 - 163,557 4,257,514 - 17,610 - 1,797
HIDALGO 338 State Pension Review Board 162 - 162 - - - - -
HIDALGO 347 Texas Public Finance Authority 28,321 - - - - - 28,321 -
HIDALGO 357 Office of Rural Community Affairs 1,836,096 1,828,099 - 7,997 - - - -
HIDALGO 360 State Office of Administrative Hearings 600 - - - - - - 600
HIDALGO 362 Texas Lottery Commission 5,356,473 414,658 122,051 - - 4,936 - 4,814,828
HIDALGO 370 Texas Residential Construction Commission 15,804 - 2,150 - - (5) - 13,658
HIDALGO 401 Adjutant General's Department 373,454 - 300,179 17,300 - 36,481 - 19,494
HIDALGO 403 Texas Veterans Commission 321,750 - 282,764 - - 37,520 - 1,466
HIDALGO 405 Texas Department of Public Safety 15,327,541 2,098,883 12,985,162 - - 187,898 7,070 48,527
HIDALGO 407 Commission on Law Enforcement Officer Standards and Education 24 - - - - 24 - -
HIDALGO 411 Texas Commission on Fire Protection 44,155 - - 44,155 - - - -
HIDALGO 448 Office of Injured Employee Counsel 83,341 - 83,341 - - - - -
HIDALGO 451 Texas Department of Banking 2,334 - 738 - - 1,596 - -
HIDALGO 452 Texas Department of Licensing and Regulation 45,373 - 40,195 - - 1,116 - 4,062
HIDALGO 454 Texas Department of Insurance 322,676 - 243,486 - - 79,022 - 169
HIDALGO 455 Railroad Commission of Texas 140,823 - 131,379 - - 3,293 - 6,151
HIDALGO 458 Texas Alcoholic Beverage Commission 1,608,959 - 1,473,320 - - 132,655 - 2,985
HIDALGO 466 Office of Consumer Credit Commissioner 506 - - - - - - 506
HIDALGO 472 Texas Structural Pest Control Board 2,221 - 2,121 - - 100 - -
HIDALGO 477 Commission on State Emergency Communications 2,553,333 2,553,333 - - - - - -
HIDALGO 479 State Office of Risk Management 689,575 - 689,575 - - - - -
HIDALGO 503 Texas Medical Board 18,109 - 17,142 - - 10 - 958
HIDALGO 506 University of Texas M.D. Anderson Cancer Center 6,227 - 6,227 - - - - -
HIDALGO 507 Board of Nurse Examiners 22 - - - - - - 22
HIDALGO 512 State Board of Podiatric Medical Examiners 60 - - - - - - 60
HIDALGO 514 Texas Optometry Board 70 - 70 - - - - -
HIDALGO 520 Board of Examiners of Psychologists 710 - 710 - - - - -
HIDALGO 529 Health and Human Services Commission 826,160,684 - 22,768,737 800,116,683 - 3,170,988 8,520 95,755
HIDALGO 530 Department of Family and Protective Services 17,003,482 - 10,548,775 6,364,034 - 76,886 - 13,787
HIDALGO 533 Executive Council of Physical and Occupational Therapy Examiners 3,719 - 3,690 - - - - 30
HIDALGO 537 Department of State Health Services 88,048,880 10,095,541 3,622,564 74,222,951 - 53,421 - 54,403
HIDALGO 538 Department of Assistive and Rehabilitative Services 10,930,418 - 2,237,013 8,648,512 - 1,360 - 43,532
HIDALGO 539 Department of Aging and Disability Services 347,136,955 4,816,944 7,731,021 334,583,752 - 2,148 - 3,089
HIDALGO 551 Department of Agriculture 1,580,665 259,263 1,063,625 46,805 - 77,093 - 133,880
HIDALGO 554 Texas Animal Health Commission 117,561 - 100,570 - - 515 - 16,476
HIDALGO 555 Texas Cooperative Extension 646,519 - 620,501 - - 22,624 - 3,393
HIDALGO 556 Texas Agricultural Experiment Station 1,491,074 - 1,421,447 - - 60,923 - 8,704
HIDALGO 576 Texas Forest Service 118,910 70,807 41,948 - - 6,001 - 154
HIDALGO 578 State Board of Veterinary Medical Examiners 853 - 853 - - - - -
HIDALGO 580 Texas Water Development Board 1,902,776 882,361 5,384 - - 14,851 - 1,000,180
HIDALGO 582 Texas Commission on Environmental Quality 1,221,426 392,285 576,423 - - 175,545 21,910 55,263
HIDALGO 592 Soil and Water Conservation Board 247,191 18,173 67,960 147,607 - 12,696 - 755
HIDALGO 601 Texas Department of Transportation 146,721,583 4,802,183 18,314,491 764,358 113,059,566 7,934,056 35,039 1,811,891
HIDALGO 665 Texas Juvenile Probation Commission 3,830,656 3,830,656 - - - - - -
HIDALGO 694 Texas Youth Commission 11,647,609 - 11,063,678 - - 506,797 - 77,133
HIDALGO 696 Texas Department of Criminal Justice 26,376,846 6,660,258 17,694,574 - - 1,928,001 58,160 35,853
HIDALGO 701 Texas Education Agency 1,380,971,154 1,380,008,251 71,538 891,046 - 250 - 69
HIDALGO 704 Public Community/Junior Colleges 23,978,528 23,978,528 - - - - - -
HIDALGO 709 Texas A&M University System Health Science Center 110,083 - 3,624 - - 39,234 - 67,226
HIDALGO 711 Texas A&M University (Main University) 500,791 - 486,560 - - 14,231 - -
HIDALGO 713 Tarleton State University 271 - 271 - - - - -
HIDALGO 714 University of Texas at Arlington 132,782 - 123,282 9,500 - - - -
HIDALGO 715 Prairie View A&M University 99,340 - 99,340 - - - - -
HIDALGO 717 Texas Southern University 1,150 - - - - 1,150 - -
HIDALGO 719 Texas State Technical College System 2,496,610 - 2,147,266 - - 192,850 - 156,494
HIDALGO 720 University of Texas System 247,054 - 245,784 - - - - 1,270
HIDALGO 721 University of Texas at Austin 528,675 - 478,368 - - 44,432 - 5,875
HIDALGO 723 University of Texas Medical Branch at Galveston 45,632 1,500 44,132 - - - - -
HIDALGO 724 University of Texas at El Paso 4,203 - 4,203 - - - - -
HIDALGO 729 University of Texas Southwestern Medical Center at Dallas 49,594 - 49,594 - - - - -
HIDALGO 730 University of Houston 22,566 - 22,316 - - - - 250
HIDALGO 731 Texas Woman's University 83,604 - 70,004 13,500 - 100 - -
HIDALGO 732 Texas A&M University-Kingsville 1,141,435 - 1,091,846 - - 45,247 - 4,342
HIDALGO 733 Texas Tech University 321,279 - 315,439 5,750 - - - 90
HIDALGO 734 Lamar University 156,767 - 156,767 - - - - -
HIDALGO 736 University of Texas-Pan American 80,708,112 - 61,698,272 17,620,234 - 74,369 505,279 809,957
HIDALGO 742 University of Texas of the Permian Basin 93,677 - 93,677 - - - - -
HIDALGO 743 University of Texas at San Antonio 583,616 - 571,741 11,875 - - - -
HIDALGO 744 University of Texas Health Science Center at Houston 127,559 - 127,559 - - - - -
HIDALGO 745 University of Texas Health Science Center at San Antonio 1,663,911 - 1,195,780 - - 45,042 1,173 421,916
HIDALGO 747 University of Texas at Brownsville 1,098,572 - 1,061,688 7,125 - 2,691 13,151 13,917
HIDALGO 750 University of Texas at Tyler 1,308 - 74 - - 1,234 - -
HIDALGO 751 Texas A&M University-Commerce 55,652 - 55,652 - - - - -
HIDALGO 752 University of North Texas 81,651 - 41,788 39,863 - - - -
HIDALGO 753 Sam Houston State University 96,223 - 68,609 26,519 - - - 1,095
HIDALGO 754 Texas State University-San Marcos 317,783 - 314,124 - - - - 3,660
HIDALGO 756 Sul Ross State University 5,870 - 3,927 - - 1,944 - -
HIDALGO 759 University of Houston-Clear Lake 105,875 - 105,875 - - - - -
HIDALGO 760 Texas A&M University-Corpus Christi 165,328 - 163,757 - - - - 1,570
HIDALGO 761 Texas A&M International University 81,302 - 79,114 - - 189 - 1,999
HIDALGO 763 University of North Texas Health Science Center at Fort Worth 100 - - - - - - 100
HIDALGO 765 University of Houston-Victoria 8,703 - 8,703 - - - - -
HIDALGO 769 University of North Texas System 43,166 - 43,166 - - - - -
HIDALGO 771 Texas School for the Blind and Visually Impaired 8,401 - 975 - - - - 7,426
HIDALGO 772 Texas School for the Deaf 8,272 - 1,189 5,249 - - - 1,833
HIDALGO 781 Texas Higher Education Coordinating Board 7,986,921 4,088,054 23,889 2,808,857 - - - 1,066,122
HIDALGO 784 University of Houston-Downtown 157,638 - 157,638 - - - - -
HIDALGO 785 University of Texas Health Center at Tyler 11,400 - 11,400 - - - - -
HIDALGO 802 Parks and Wildlife Department 3,954,316 1,915,957 1,605,638 17,061 - 225,051 12,443 178,166
HIDALGO 808 Texas Historical Commission 57,333 18,922 - 36,996 - 625 - 790
HIDALGO 809 State Preservation Board 103 - - - - - - 103
HIDALGO 813 Texas Commission on the Arts 85,231 - 58,026 22,478 - 3,902 - 825
HIDALGO 902 Comptroller-State Fiscal 4,405,332 2,685,459 762,740 29,738 - - - 927,395
HIDALGO 907 Comptroller-State Energy Conservation Office 1,125 - - - - - - 1,125
HIDALGO COUNTY TOTAL 3,329,253,676 1,454,786,236 291,717,466 1,433,212,923 113,059,566 15,930,992 2,110,504 18,435,990
HILL 101 Senate 280 - - - - 55 - 225
HILL 102 House of Representatives 143 - - - - 143 - -
HILL 212 Office of Court Administration 115,500 115,500 - - - - - -
HILL 241 District Courts-Comptroller's Judiciary Section 526,793 196,397 330,187 - - - - 208
HILL 300 Governor-Fiscal 163,016 163,016 - - - - - -
HILL 302 Attorney General 4,187,539 18,499 - 4,112,370 - - - 56,670
HILL 304 Comptroller of Public Accounts 67,128 - 66,600 - - - - 528
HILL 305 General Land Office 278,564 - - - - 50 - 278,514
HILL 306 Texas State Library and Archives Commission 6,078 4,664 - 1,414 - - - -
HILL 307 Secretary of State 177,550 168,904 - 8,646 - - - -
HILL 315 Comptroller-Prepaid Higher Education Tuition Board 28,475 - - - - - - 28,475
HILL 320 Texas Workforce Commission 1,766,581 156,999 120,189 1,486,203 - - - 3,190
HILL 323 Teacher Retirement System of Texas 2,596,197 - 2,354,081 242,116 - - - -
HILL 327 Employees Retirement System of Texas 453,197 - 399,099 54,098 - - - -
HILL 332 Texas Department of Housing and Community Affairs 20,025 - - - - - - 20,025
HILL 357 Office of Rural Community Affairs 392,253 380,171 - 12,082 - - - -
HILL 362 Texas Lottery Commission 761,383 - - - - - - 761,383
HILL 401 Adjutant General's Department 33,417 - 32,937 480 - - - -
HILL 403 Texas Veterans Commission 27,701 - 27,056 - - - - 646
HILL 405 Texas Department of Public Safety 623,529 4,764 616,245 - - 2,059 - 461
HILL 451 Texas Department of Banking 48,189 - 48,189 - - - - -
HILL 454 Texas Department of Insurance 57,402 - 57,402 - - - - -
HILL 455 Railroad Commission of Texas 7,662 - 6,562 - - - - 1,100
HILL 458 Texas Alcoholic Beverage Commission 31,950 - 31,950 - - - - -
HILL 479 State Office of Risk Management 62,669 - 62,669 - - - - -
HILL 507 Board of Nurse Examiners 38,641 - 38,641 - - - - -
HILL 529 Health and Human Services Commission 16,295,440 - 491,025 15,800,293 - 4,122 - -
HILL 530 Department of Family and Protective Services 719,120 - 537,643 175,874 - 5,565 - 38
HILL 537 Department of State Health Services 1,329,945 5,000 380,804 944,141 - - - -
HILL 538 Department of Assistive and Rehabilitative Services 313,707 - 248,504 65,203 - - - -
HILL 539 Department of Aging and Disability Services 10,990,879 - 1,590,536 9,400,178 - - - 165
HILL 551 Department of Agriculture 147,467 - - 147,467 - - - -
HILL 554 Texas Animal Health Commission 11,925 - 2,503 - - 592 - 8,830
HILL 555 Texas Cooperative Extension 19,311 - 19,311 - - - - -
HILL 556 Texas Agricultural Experiment Station 40 - 40 - - - - -
HILL 576 Texas Forest Service 117,511 117,511 - - - - - -
HILL 582 Texas Commission on Environmental Quality 99,307 - - - - - - 99,307
HILL 592 Soil and Water Conservation Board 25,850 22,790 - 3,060 - - - -
HILL 601 Texas Department of Transportation 33,942,760 92,090 2,163,538 21,127 29,995,583 1,644,009 - 26,413
HILL 665 Texas Juvenile Probation Commission 333,527 333,527 - - - - - -
HILL 694 Texas Youth Commission 983,700 - 978,559 - - 483 - 4,659
HILL 696 Texas Department of Criminal Justice 800,360 353,938 428,085 - - 18,337 - -
HILL 701 Texas Education Agency 38,694,370 38,537,162 157,208 - - - - -
HILL 704 Public Community/Junior Colleges 5,898,997 5,898,997 - - - - - -
HILL 711 Texas A&M University (Main University) 51,693 - 51,693 - - - - -
HILL 713 Tarleton State University 10,500 - - 9,500 - - - 1,000
HILL 714 University of Texas at Arlington 224,871 - 215,371 9,500 - - - -
HILL 717 Texas Southern University 1,116 - - - - 1,116 - -
HILL 719 Texas State Technical College System 800,001 - 798,411 - - - - 1,591
HILL 731 Texas Woman's University 15,992 - 15,992 - - - - -
HILL 733 Texas Tech University 11,596 - 11,596 - - - - -
HILL 752 University of North Texas 14,734 - 484 14,250 - - - -
HILL 753 Sam Houston State University 458 - - - - - - 458
HILL 760 Texas A&M University-Corpus Christi 53 - 53 - - - - -
HILL 781 Texas Higher Education Coordinating Board 512,095 453,548 - 58,547 - - - -
HILL 802 Parks and Wildlife Department 524,570 - 390,876 - - 67,979 52,611 13,104
HILL 808 Texas Historical Commission 50 - - - - - - 50
HILL 902 Comptroller-State Fiscal 472,764 197,875 197,796 (2,841) - - - 79,934
HILL 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
HILL COUNTY TOTAL 125,836,720 47,221,351 12,871,834 32,563,708 29,995,583 1,744,510 52,611 1,387,123
HOCKLEY 101 Senate 36 - - - - 36 - -
HOCKLEY 102 House of Representatives 13,003 - 12,963 - - 40 - -
HOCKLEY 212 Office of Court Administration 23,155 23,155 - - - - - -
HOCKLEY 241 District Courts-Comptroller's Judiciary Section 394,466 87,684 306,461 - - - - 321
HOCKLEY 302 Attorney General 3,658,658 7,201 231,264 3,378,280 - - - 41,912
HOCKLEY 304 Comptroller of Public Accounts 220 - - - - - - 220
HOCKLEY 305 General Land Office 262,672 - - - - - - 262,672
HOCKLEY 306 Texas State Library and Archives Commission 2,409 2,409 - - - - - -
HOCKLEY 307 Secretary of State 24,870 20,813 - 4,058 - - - -
HOCKLEY 315 Comptroller-Prepaid Higher Education Tuition Board 194,129 - - - - - - 194,129
HOCKLEY 320 Texas Workforce Commission 544,138 13,499 12,858 517,590 - - - 192
HOCKLEY 323 Teacher Retirement System of Texas 1,567,004 - 1,429,224 137,780 - - - -
HOCKLEY 327 Employees Retirement System of Texas 340,454 - 251,060 89,394 - - - -
HOCKLEY 332 Texas Department of Housing and Community Affairs 1,718,537 349,252 - 1,367,560 - - - 1,725
HOCKLEY 357 Office of Rural Community Affairs 23,523 14,353 - 9,157 - 13 - -
HOCKLEY 362 Texas Lottery Commission 25,800 - - - - 800 - 25,000
HOCKLEY 401 Adjutant General's Department 2,400 - - 2,400 - - - -
HOCKLEY 405 Texas Department of Public Safety 614,962 - 609,429 - - 5,511 - 21
HOCKLEY 451 Texas Department of Banking 33,899 - 33,899 - - - - -
HOCKLEY 454 Texas Department of Insurance 88,433 - 88,433 - - - - -
HOCKLEY 455 Railroad Commission of Texas 40,329 - 40,329 - - - - -
HOCKLEY 458 Texas Alcoholic Beverage Commission 52,690 - 52,690 - - - - -
HOCKLEY 479 State Office of Risk Management 21,094 - 21,094 - - - - -
HOCKLEY 503 Texas Medical Board 36 - - - - - - 36
HOCKLEY 507 Board of Nurse Examiners 31 - - - - - - 31
HOCKLEY 529 Health and Human Services Commission 12,685,752 - 850,307 11,826,494 - 2,149 - 6,802
HOCKLEY 530 Department of Family and Protective Services 906,683 - 612,005 290,507 - 4,073 - 98
HOCKLEY 537 Department of State Health Services 2,952,883 2,900 43,859 2,906,124 - - - -
HOCKLEY 538 Department of Assistive and Rehabilitative Services 111,820 - 45,025 66,795 - - - -
HOCKLEY 539 Department of Aging and Disability Services 5,066,765 - 907,101 4,159,665 - - - -
HOCKLEY 551 Department of Agriculture 61,349 - 47,808 13,540 - - - -
HOCKLEY 555 Texas Cooperative Extension 112,964 - 112,964 - - - - -
HOCKLEY 556 Texas Agricultural Experiment Station 285 - 15 - - 270 - -
HOCKLEY 576 Texas Forest Service 16,539 16,539 - - - - - -
HOCKLEY 582 Texas Commission on Environmental Quality 8,197 - - - - - - 8,197
HOCKLEY 592 Soil and Water Conservation Board 20,766 15,373 - 5,393 - - - -
HOCKLEY 601 Texas Department of Transportation 9,810,163 613,828 739,705 726,711 7,283,301 443,333 - 3,285
HOCKLEY 665 Texas Juvenile Probation Commission 87,255 87,255 - - - - - -
HOCKLEY 696 Texas Department of Criminal Justice 1,703,114 205,204 1,490,082 - - 7,583 - 245
HOCKLEY 701 Texas Education Agency 22,104,618 22,104,618 - - - - - -
HOCKLEY 704 Public Community/Junior Colleges 15,813,006 15,813,006 - - - - - -
HOCKLEY 724 University of Texas at El Paso 138,525 - 138,525 - - - - -
HOCKLEY 733 Texas Tech University 235,617 - 226,117 9,500 - - - -
HOCKLEY 737 Angelo State University 155 - 155 - - - - -
HOCKLEY 739 Texas Tech University Health Sciences Center 4,200 - - - - - - 4,200
HOCKLEY 742 University of Texas of the Permian Basin 4,591 - - 4,591 - - - -
HOCKLEY 753 Sam Houston State University 1,237 - - - - - - 1,237
HOCKLEY 757 West Texas A&M University 62,036 - 61,971 - - - - 65
HOCKLEY 760 Texas A&M University-Corpus Christi 20 - 20 - - - - -
HOCKLEY 781 Texas Higher Education Coordinating Board 1,964,487 1,784,208 27,346 152,933 - - - -
HOCKLEY 802 Parks and Wildlife Department 65,205 - 63,968 - - 1,133 - 104
HOCKLEY 902 Comptroller-State Fiscal 782,707 100,557 630,095 6,000 - - - 46,055
HOCKLEY COUNTY TOTAL 84,367,885 41,261,852 9,086,774 25,674,471 7,283,301 464,941 - 596,546
HOOD 101 Senate 50,800 - 44,761 - - 6,039 - -
HOOD 102 House of Representatives 1,559 - - - - 1,559 - -
HOOD 212 Office of Court Administration 142,957 142,957 - - - - - -
HOOD 241 District Courts-Comptroller's Judiciary Section 498,318 189,966 305,221 - - - - 3,130
HOOD 300 Governor-Fiscal 125,870 - - 125,870 - - - -
HOOD 302 Attorney General 6,981,937 30,915 4,772 6,904,299 - - - 41,951
HOOD 304 Comptroller of Public Accounts 1,324 - - - - - - 1,324
HOOD 305 General Land Office 839,140 - 82,967 - - - - 756,173
HOOD 306 Texas State Library and Archives Commission 3,236 3,236 - - - - - -
HOOD 307 Secretary of State 13,715 (1,388) - 14,102 - 1,000 - -
HOOD 315 Comptroller-Prepaid Higher Education Tuition Board 9,984 - - - - - - 9,984
HOOD 320 Texas Workforce Commission 2,520,522 - 112,690 2,397,337 - 1,199 - 9,296
HOOD 323 Teacher Retirement System of Texas 10,455,614 - 9,960,866 494,748 - - - -
HOOD 327 Employees Retirement System of Texas 288,021 - 194,641 93,380 - - - -
HOOD 332 Texas Department of Housing and Community Affairs 51,959 - - 51,959 - - - -
HOOD 357 Office of Rural Community Affairs 88,290 88,290 - - - - - -
HOOD 360 State Office of Administrative Hearings 81,098 - 81,098 - - - - -
HOOD 362 Texas Lottery Commission 370,799 - - - - - - 370,799
HOOD 401 Adjutant General's Department 437,391 - 436,944 - - - - 447
HOOD 405 Texas Department of Public Safety 906,722 50,934 854,125 - - 1,663 - -
HOOD 454 Texas Department of Insurance 4,175 - 4,175 - - - - -
HOOD 458 Texas Alcoholic Beverage Commission 83,094 - 83,076 - - 18 - -
HOOD 479 State Office of Risk Management 2,181 - 2,181 - - - - -
HOOD 506 University of Texas M.D. Anderson Cancer Center 2,750 - - - - 2,750 - -
HOOD 507 Board of Nurse Examiners 52 - - - - - - 52
HOOD 529 Health and Human Services Commission 14,207,367 - 360,569 13,202,968 - 643,831 - -
HOOD 530 Department of Family and Protective Services 1,092,585 - 782,954 305,719 - 3,909 - 4
HOOD 537 Department of State Health Services 1,079,310 - 256,547 814,461 - 8,173 - 129
HOOD 538 Department of Assistive and Rehabilitative Services 199,855 - 118,588 81,207 - 59 - -
HOOD 539 Department of Aging and Disability Services 9,608,894 - 191,329 9,380,443 - 36,981 - 140
HOOD 551 Department of Agriculture 102,654 - 31,541 66,636 - - - 4,477
HOOD 554 Texas Animal Health Commission 110,470 - 110,470 - - - - -
HOOD 555 Texas Cooperative Extension 48,414 - 28,870 - - 19,509 - 34
HOOD 556 Texas Agricultural Experiment Station 162 - 37 - - 125 - -
HOOD 576 Texas Forest Service 144,342 111,107 4,381 - - 19,680 - 9,174
HOOD 582 Texas Commission on Environmental Quality 179,454 - 80,172 - - 934 - 98,348
HOOD 592 Soil and Water Conservation Board 20,462 9,741 - 10,721 - - - -
HOOD 601 Texas Department of Transportation 7,858,066 101,407 1,314,039 5,956 4,297,063 2,135,853 - 3,748
HOOD 665 Texas Juvenile Probation Commission 324,139 324,139 - - - - - -
HOOD 694 Texas Youth Commission 242,036 - 103,000 - - 139,036 - -
HOOD 696 Texas Department of Criminal Justice 543,674 378,618 58,319 - - 82,629 - 24,109
HOOD 701 Texas Education Agency 20,078,372 20,078,063 309 - - - - -
HOOD 713 Tarleton State University 544,061 - 495,502 42,623 - 782 - 5,153
HOOD 714 University of Texas at Arlington 269,536 - 264,786 4,750 - - - -
HOOD 719 Texas State Technical College System 3,001 - 3,001 - - - - -
HOOD 721 University of Texas at Austin 1,000 - - - - - - 1,000
HOOD 729 University of Texas Southwestern Medical Center at Dallas 17,498 - 17,498 - - - - -
HOOD 730 University of Houston 26,311 - - - - 26,311 - -
HOOD 733 Texas Tech University 6,199 - - 6,199 - - - -
HOOD 739 Texas Tech University Health Sciences Center 3,000 - - - - - - 3,000
HOOD 750 University of Texas at Tyler 4,750 - - 4,750 - - - -
HOOD 752 University of North Texas 207,299 - 160,319 46,980 - - - -
HOOD 753 Sam Houston State University 5,772 - 424 4,750 - - - 598
HOOD 757 West Texas A&M University 47,031 - 47,031 - - - - -
HOOD 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
HOOD 763 University of North Texas Health Science Center at Fort Worth 356,587 - 356,587 - - - - -
HOOD 772 Texas School for the Deaf 65 - - - - - - 65
HOOD 781 Texas Higher Education Coordinating Board 40 - - - - - - 40
HOOD 802 Parks and Wildlife Department 188,410 24,763 145,154 - - 10,310 - 8,184
HOOD 808 Texas Historical Commission 50,850 50,850 - - - - - -
HOOD 902 Comptroller-State Fiscal 637,838 242,741 - 4,494 - - - 390,604
HOOD COUNTY TOTAL 82,171,062 21,826,339 17,098,991 34,064,353 4,297,063 3,142,350 - 1,741,964
HOPKINS 101 Senate 844 - 737 - - 107 - -
HOPKINS 102 House of Representatives 16,935 - 16,774 - - 161 - -
HOPKINS 212 Office of Court Administration 21,183 21,183 - - - - - -
HOPKINS 241 District Courts-Comptroller's Judiciary Section 427,654 125,123 301,889 - - - - 642
HOPKINS 300 Governor-Fiscal 234,883 220,382 - 14,501 - - - -
HOPKINS 302 Attorney General 4,951,317 26,636 80,608 4,766,434 - - - 77,640
HOPKINS 304 Comptroller of Public Accounts 517 - - - - - - 517
HOPKINS 305 General Land Office 620,216 - - - - - - 620,216
HOPKINS 306 Texas State Library and Archives Commission 3,323 3,323 - - - - - -
HOPKINS 307 Secretary of State 230,070 219,859 - 10,211 - - - -
HOPKINS 315 Comptroller-Prepaid Higher Education Tuition Board 15,514 - - - - - - 15,514
HOPKINS 320 Texas Workforce Commission 1,375,890 - 196,417 1,178,303 - - - 1,170
HOPKINS 323 Teacher Retirement System of Texas 8,506,966 - 8,143,090 363,876 - - - -
HOPKINS 327 Employees Retirement System of Texas 336,009 - 284,068 51,941 - - - -
HOPKINS 332 Texas Department of Housing and Community Affairs 58,537 - 58,537 - - - - -
HOPKINS 347 Texas Public Finance Authority 26,647 - - - - - - 26,647
HOPKINS 357 Office of Rural Community Affairs 364,505 364,505 - - - - - -
HOPKINS 362 Texas Lottery Commission 209,976 - - - - - - 209,976
HOPKINS 401 Adjutant General's Department 3,025 - 2,612 - - - - 413
HOPKINS 403 Texas Veterans Commission 41,332 - 40,830 - - - - 502
HOPKINS 405 Texas Department of Public Safety 1,644,889 195,065 1,445,625 - - 4,197 - 2
HOPKINS 411 Texas Commission on Fire Protection 41,313 - - 41,313 - - - -
HOPKINS 454 Texas Department of Insurance 85 - - - - 85 - -
HOPKINS 455 Railroad Commission of Texas 83 - - - - - - 83
HOPKINS 479 State Office of Risk Management 23,157 - 23,157 - - - - -
HOPKINS 503 Texas Medical Board 3,077 - 3,077 - - - - -
HOPKINS 529 Health and Human Services Commission 21,498,979 - 756,657 20,674,648 - 5,023 - 62,651
HOPKINS 530 Department of Family and Protective Services 1,653,727 - 1,155,193 490,773 - 7,761 - -
HOPKINS 537 Department of State Health Services 1,323,758 1,250 368,519 922,023 - 339 - 31,626
HOPKINS 538 Department of Assistive and Rehabilitative Services 285,316 - 81,305 201,156 - 1,458 - 1,396
HOPKINS 539 Department of Aging and Disability Services 9,467,974 - 318,041 9,137,976 - - - 11,957
HOPKINS 551 Department of Agriculture 270,652 44,362 - 190,447 - 35,844 - -
HOPKINS 554 Texas Animal Health Commission 128,897 - 65,661 - - 90 - 63,146
HOPKINS 555 Texas Cooperative Extension 58,645 - 58,189 - - 457 - -
HOPKINS 556 Texas Agricultural Experiment Station 38 - 38 - - - - -
HOPKINS 576 Texas Forest Service 85,090 85,090 - - - - - -
HOPKINS 580 Texas Water Development Board 132,174 - - - - - 31,365 100,809
HOPKINS 582 Texas Commission on Environmental Quality 84,453 - - - - 27,274 24,710 32,470
HOPKINS 592 Soil and Water Conservation Board 121,800 15,675 - 106,126 - - - -
HOPKINS 601 Texas Department of Transportation 20,488,761 30,231 2,430,334 11,656 16,311,009 1,315,927 - 389,604
HOPKINS 665 Texas Juvenile Probation Commission 628,694 628,694 - - - - - -
HOPKINS 694 Texas Youth Commission 21,706 - 926 - - - - 20,780
HOPKINS 696 Texas Department of Criminal Justice 2,130,661 396,556 1,619,637 - - 1,250 14,997 98,221
HOPKINS 701 Texas Education Agency 27,360,041 27,359,175 866 - - - - -
HOPKINS 713 Tarleton State University 212 - - - - 212 - -
HOPKINS 715 Prairie View A&M University 13,128 - - 13,128 - - - -
HOPKINS 721 University of Texas at Austin 12,314 - 12,314 - - - - -
HOPKINS 737 Angelo State University 301 - - - - 301 - -
HOPKINS 738 University of Texas at Dallas 10,749 - 10,749 - - - - -
HOPKINS 739 Texas Tech University Health Sciences Center 4,200 - - - - - - 4,200
HOPKINS 750 University of Texas at Tyler 4,390 - 4,390 - - - - -
HOPKINS 751 Texas A&M University-Commerce 412,424 - 358,994 - - 22,011 29,545 1,874
HOPKINS 752 University of North Texas 4,750 - - 4,750 - - - -
HOPKINS 753 Sam Houston State University 44,057 - 43,695 - - - - 362
HOPKINS 755 Stephen F. Austin State University 25 - - - - - - 25
HOPKINS 756 Sul Ross State University 70,673 - 70,635 - - 38 - -
HOPKINS 760 Texas A&M University-Corpus Christi 50 - 50 - - - - -
HOPKINS 764 Texas A&M University-Texarkana 55 - 55 - - - - -
HOPKINS 802 Parks and Wildlife Department 948,428 - 762,637 - - 71,890 15,806 98,095
HOPKINS 813 Texas Commission on the Arts 2,254 - - 2,254 - - - -
HOPKINS 902 Comptroller-State Fiscal 236,597 177,127 - 5,000 - - - 54,469
HOPKINS COUNTY TOTAL 106,663,920 29,914,234 18,716,306 38,186,517 16,311,009 1,494,425 116,423 1,925,006
HOUSTON 101 Senate 46 - - - - 46 - -
HOUSTON 102 House of Representatives 44 - - - - 44 - -
HOUSTON 212 Office of Court Administration 20,116 20,116 - - - - - -
HOUSTON 241 District Courts-Comptroller's Judiciary Section 302,448 152,105 149,990 - - - - 352
HOUSTON 300 Governor-Fiscal 40,125 37,057 - 3,068 - - - -
HOUSTON 302 Attorney General 3,458,586 35,042 - 3,358,471 - - - 65,073
HOUSTON 303 Texas Building and Procurement Commission 7 - - - - - - 7
HOUSTON 304 Comptroller of Public Accounts 183 - - - - - - 183
HOUSTON 305 General Land Office 155,420 - - - - - - 155,420
HOUSTON 306 Texas State Library and Archives Commission 4,022 2,403 - 1,619 - - - -
HOUSTON 307 Secretary of State 40,220 26,171 - 14,049 - - - -
HOUSTON 315 Comptroller-Prepaid Higher Education Tuition Board 1,558 - - - - - - 1,558
HOUSTON 320 Texas Workforce Commission 966,662 - 84,964 880,350 - - - 1,349
HOUSTON 323 Teacher Retirement System of Texas 3,639,856 - 3,451,097 188,759 - - - -
HOUSTON 327 Employees Retirement System of Texas 2,154,774 - 1,286,981 867,794 - - - -
HOUSTON 357 Office of Rural Community Affairs 294,611 294,611 - - - - - -
HOUSTON 362 Texas Lottery Commission 461,610 - - - - - - 461,610
HOUSTON 403 Texas Veterans Commission 48,199 - 47,837 - - - - 362
HOUSTON 405 Texas Department of Public Safety 426,798 21,868 383,643 16,738 - 110 - 4,440
HOUSTON 411 Texas Commission on Fire Protection 7,750 - - 7,750 - - - -
HOUSTON 479 State Office of Risk Management 232,360 - 232,360 - - - - -
HOUSTON 503 Texas Medical Board 810 - - - - - - 810
HOUSTON 506 University of Texas M.D. Anderson Cancer Center 16,848 - 16,848 - - - - -
HOUSTON 529 Health and Human Services Commission 13,861,587 - 579,383 13,215,133 - 67,071 - -
HOUSTON 530 Department of Family and Protective Services 586,243 - 388,002 191,727 - 6,429 - 84
HOUSTON 537 Department of State Health Services 1,486,722 - 712,506 773,806 - 211 - 200
HOUSTON 538 Department of Assistive and Rehabilitative Services 223,730 - 89,161 134,253 - 316 - -
HOUSTON 539 Department of Aging and Disability Services 8,720,246 - 598,790 8,121,402 - - - 54
HOUSTON 551 Department of Agriculture 3,907 - - 3,907 - - - -
HOUSTON 554 Texas Animal Health Commission 190,596 - 143,519 - - 12,727 - 34,351
HOUSTON 555 Texas Cooperative Extension 39,152 - 39,152 - - - - -
HOUSTON 556 Texas Agricultural Experiment Station 31 - 31 - - - - -
HOUSTON 576 Texas Forest Service 232,475 38,699 192,170 - - 1,582 - 24
HOUSTON 592 Soil and Water Conservation Board 9,141 9,141 - - - - - -
HOUSTON 601 Texas Department of Transportation 15,141,319 35,872 965,622 16,179 13,369,792 742,248 - 11,607
HOUSTON 665 Texas Juvenile Probation Commission 108,682 108,682 - - - - - -
HOUSTON 694 Texas Youth Commission 9,824,590 - 9,502,983 - - 279,151 - 42,456
HOUSTON 696 Texas Department of Criminal Justice 30,673,345 - 28,949,309 - - 1,715,382 - 8,654
HOUSTON 701 Texas Education Agency 18,972,323 18,972,323 - - - - - -
HOUSTON 715 Prairie View A&M University 9,250 - - 9,250 - - - -
HOUSTON 721 University of Texas at Austin 29,406 - 29,406 - - - - -
HOUSTON 743 University of Texas at San Antonio 2,375 - - 2,375 - - - -
HOUSTON 752 University of North Texas 6,290 - - 6,290 - - - -
HOUSTON 753 Sam Houston State University 478,466 - 429,262 45,125 - 3,500 - 579
HOUSTON 755 Stephen F. Austin State University 9,500 - - 9,500 - - - -
HOUSTON 760 Texas A&M University-Corpus Christi 41 - 41 - - - - -
HOUSTON 781 Texas Higher Education Coordinating Board 3,775 - - - - - - 3,775
HOUSTON 789 Lamar Institute of Technology 576 - - - - - - 576
HOUSTON 802 Parks and Wildlife Department 412,937 - 371,515 4,411 - 34,488 504 2,020
HOUSTON 813 Texas Commission on the Arts 6,062 - - 6,062 - - - -
HOUSTON 902 Comptroller-State Fiscal 331,221 138,372 450 - - - - 192,399
HOUSTON COUNTY TOTAL 113,637,041 19,892,461 48,645,020 27,878,016 13,369,792 2,863,304 504 987,944
HOWARD 101 Senate 28,486 - 24,766 - - 3,493 - 227
HOWARD 102 House of Representatives 695 - 590 - - 105 - -
HOWARD 212 Office of Court Administration 21,107 21,107 - - - - - -
HOWARD 241 District Courts-Comptroller's Judiciary Section 387,637 82,553 303,705 - - - - 1,379
HOWARD 302 Attorney General 5,027,351 880 10,410 4,933,353 - - - 82,709
HOWARD 303 Texas Building and Procurement Commission 11 - - - - - - 11
HOWARD 304 Comptroller of Public Accounts 528 - - - - - - 528
HOWARD 305 General Land Office 210,669 - 63,663 - - 146,007 - 1,000
HOWARD 306 Texas State Library and Archives Commission 3,847 3,847 - - - - - -
HOWARD 307 Secretary of State 40,205 35,468 - 4,338 - 400 - -
HOWARD 315 Comptroller-Prepaid Higher Education Tuition Board 22,916 - - - - - - 22,916
HOWARD 320 Texas Workforce Commission 702,704 - 27,132 668,566 - 1,808 - 5,198
HOWARD 323 Teacher Retirement System of Texas 4,878,120 - 4,502,000 376,120 - - - -
HOWARD 327 Employees Retirement System of Texas 1,442,771 - 881,002 561,769 - - - -
HOWARD 357 Office of Rural Community Affairs 195,199 190,199 - 5,000 - - - -
HOWARD 362 Texas Lottery Commission 1,582,472 23,301 - - - - - 1,559,171
HOWARD 401 Adjutant General's Department 435 - 435 - - - - -
HOWARD 403 Texas Veterans Commission 19,764 - 19,764 - - - - -
HOWARD 405 Texas Department of Public Safety 868,871 102,857 751,902 - - 7,836 5,575 701
HOWARD 454 Texas Department of Insurance 9,575 - - - - - - 9,575
HOWARD 455 Railroad Commission of Texas 27,699 - 27,699 - - - - -
HOWARD 458 Texas Alcoholic Beverage Commission 79,756 - 79,718 - - 38 - -
HOWARD 477 Commission on State Emergency Communications 126,663 126,663 - - - - - -
HOWARD 479 State Office of Risk Management 153,388 - 153,388 - - - - -
HOWARD 503 Texas Medical Board (750) - (750) - - - - -
HOWARD 507 Board of Nurse Examiners 16 - - - - - - 16
HOWARD 520 Board of Examiners of Psychologists 150 - 150 - - - - -
HOWARD 529 Health and Human Services Commission 23,816,191 - 1,357,604 22,443,287 - 9,023 - 6,276
HOWARD 530 Department of Family and Protective Services 926,659 - 827,818 91,679 - 7,163 - -
HOWARD 537 Department of State Health Services 27,925,724 40,488 21,544,138 6,047,467 - 213,625 - 80,006
HOWARD 538 Department of Assistive and Rehabilitative Services 1,703,654 - 220,975 1,476,564 - 600 - 5,516
HOWARD 539 Department of Aging and Disability Services 12,847,389 - 241,115 12,605,221 - 624 - 428
HOWARD 551 Department of Agriculture 17,363 - - 17,017 - - - 346
HOWARD 554 Texas Animal Health Commission 10,750 - - - - - - 10,750
HOWARD 555 Texas Cooperative Extension 21,351 - 21,351 - - - - -
HOWARD 556 Texas Agricultural Experiment Station 31 - 31 - - - - -
HOWARD 580 Texas Water Development Board (37,506) (37,506) - - - - - -
HOWARD 582 Texas Commission on Environmental Quality 43,976 - 43,976 - - - - -
HOWARD 592 Soil and Water Conservation Board 18,760 11,234 - 7,526 - - - -
HOWARD 601 Texas Department of Transportation 19,200,950 1,791,569 1,273,633 10,022 12,872,573 3,229,787 130 23,237
HOWARD 665 Texas Juvenile Probation Commission 332,080 332,080 - - - - - -
HOWARD 694 Texas Youth Commission 166,475 - 133,004 - - 33,277 - 194
HOWARD 696 Texas Department of Criminal Justice 3,526,097 234,711 3,291,051 - - - - 335
HOWARD 701 Texas Education Agency 21,853,725 21,853,725 - - - - - -
HOWARD 704 Public Community/Junior Colleges 10,691,060 10,691,060 - - - - - -
HOWARD 711 Texas A&M University (Main University) 5,984 - 5,984 - - - - -
HOWARD 719 Texas State Technical College System 3,562 - 37 3,525 - - - -
HOWARD 733 Texas Tech University 61,542 - 53,419 8,123 - - - -
HOWARD 737 Angelo State University 3,138 - 3,138 - - - - -
HOWARD 742 University of Texas of the Permian Basin 81,655 - 79,610 2,045 - - - -
HOWARD 754 Texas State University-San Marcos 2,940 - 2,940 - - - - -
HOWARD 757 West Texas A&M University 57,690 - 57,690 - - - - -
HOWARD 760 Texas A&M University-Corpus Christi 41 - 41 - - - - -
HOWARD 771 Texas School for the Blind and Visually Impaired 922 - 600 - - - - 322
HOWARD 772 Texas School for the Deaf 756 - 756 - - - - -
HOWARD 781 Texas Higher Education Coordinating Board 617,911 560,285 - 57,610 - - - 16
HOWARD 802 Parks and Wildlife Department 221,802 47,576 165,011 - - 7,863 - 1,352
HOWARD 902 Comptroller-State Fiscal 517,883 81,577 325,496 4,000 - - - 106,811
HOWARD COUNTY TOTAL 140,470,841 36,193,674 36,494,990 49,323,230 12,872,573 3,661,650 5,705 1,919,019
HUDSPETH 101 Senate 18 - - - - 18 - -
HUDSPETH 102 House of Representatives 18 - - - - 18 - -
HUDSPETH 212 Office of Court Administration 6,838 6,838 - - - - - -
HUDSPETH 241 District Courts-Comptroller's Judiciary Section 35,840 35,840 - - - - - -
HUDSPETH 300 Governor-Fiscal 71,849 71,849 - - - - - -
HUDSPETH 302 Attorney General 217,429 - - 217,429 - - - -
HUDSPETH 304 Comptroller of Public Accounts 22 - - - - - - 22
HUDSPETH 305 General Land Office 942 - - - - - - 942
HUDSPETH 306 Texas State Library and Archives Commission 3,802 200 - 3,602 - - - -
HUDSPETH 307 Secretary of State 100,661 100,661 - - - - - -
HUDSPETH 313 Department of Information Resources 6,853 - - - - 6,853 - -
HUDSPETH 320 Texas Workforce Commission 180,408 - 2,236 177,395 - - - 777
HUDSPETH 323 Teacher Retirement System of Texas 29,217 - 18,253 10,964 - - - -
HUDSPETH 327 Employees Retirement System of Texas 33,400 - 33,400 - - - - -
HUDSPETH 357 Office of Rural Community Affairs 521,018 532,218 - (11,200) - - - -
HUDSPETH 362 Texas Lottery Commission 11,600 - - - - - - 11,600
HUDSPETH 405 Texas Department of Public Safety 277,106 46,774 227,494 - - 900 - 1,938
HUDSPETH 529 Health and Human Services Commission 1,683,859 - - 1,683,859 - - - -
HUDSPETH 537 Department of State Health Services 86,208 - 81,120 5,088 - - - -
HUDSPETH 539 Department of Aging and Disability Services 419,772 - - 419,772 - - - -
HUDSPETH 551 Department of Agriculture 30,056 - - 30,056 - - - -
HUDSPETH 555 Texas Cooperative Extension 22,091 - 22,091 - - - - -
HUDSPETH 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
HUDSPETH 580 Texas Water Development Board (83,472) (83,472) - - - - - -
HUDSPETH 582 Texas Commission on Environmental Quality 360 - - - - 360 - -
HUDSPETH 601 Texas Department of Transportation 6,827,982 640,776 812,650 4,842 5,078,319 283,755 - 7,638
HUDSPETH 701 Texas Education Agency 4,187,537 4,187,537 - - - - - -
HUDSPETH 756 Sul Ross State University 3,000 - - 3,000 - - - -
HUDSPETH 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
HUDSPETH 781 Texas Higher Education Coordinating Board 15 - - - - - - 15
HUDSPETH 802 Parks and Wildlife Department 19,836 - 956 - - 4,231 - 14,648
HUDSPETH 813 Texas Commission on the Arts 1,250 - - 1,250 - - - -
HUDSPETH 902 Comptroller-State Fiscal 70,271 69,307 - - - - - 965
HUDSPETH COUNTY TOTAL 14,765,790 5,608,527 1,198,205 2,546,057 5,078,319 296,136 - 38,546
HUNT 101 Senate 154,286 - 139,006 - - 15,280 - -
HUNT 102 House of Representatives 5,123 - - - - 4,719 - 404
HUNT 212 Office of Court Administration 220,756 220,756 - - - - - -
HUNT 241 District Courts-Comptroller's Judiciary Section 683,624 217,521 465,755 - - - - 349
HUNT 300 Governor-Fiscal 254,908 138,563 346 116,000 - - - -
HUNT 302 Attorney General 9,646,306 18,693 34,925 9,461,116 - - - 131,572
HUNT 303 Texas Building and Procurement Commission 15,783 - - - - - 15,783 -
HUNT 304 Comptroller of Public Accounts 152,251 - 150,788 - - 200 - 1,263
HUNT 305 General Land Office 602,056 - - - - - - 602,056
HUNT 306 Texas State Library and Archives Commission 14,165 4,026 - 6,987 - - - 3,152
HUNT 307 Secretary of State 11,311 6,742 - 3,268 - 1,300 - -
HUNT 312 State Securities Board 1,033 - 1,033 - - - - -
HUNT 315 Comptroller-Prepaid Higher Education Tuition Board 341,133 - - - - - - 341,133
HUNT 320 Texas Workforce Commission 4,064,186 - 281,515 3,757,475 - - - 25,196
HUNT 323 Teacher Retirement System of Texas 7,929,170 - 7,388,114 541,056 - - - -
HUNT 327 Employees Retirement System of Texas 1,493,717 - 1,404,660 89,057 - - - -
HUNT 329 Texas Real Estate Commission 50,000 - - - - - - 50,000
HUNT 332 Texas Department of Housing and Community Affairs 245,790 240,819 - 4,972 - - - -
HUNT 357 Office of Rural Community Affairs 744,827 744,827 - - - - - -
HUNT 362 Texas Lottery Commission 188,922 3,465 - - - - - 185,457
HUNT 401 Adjutant General's Department 27,253 - 11,905 7,674 - 6,769 - 904
HUNT 403 Texas Veterans Commission 502 - - - - - - 502
HUNT 405 Texas Department of Public Safety 1,860,721 284,083 1,569,985 - - 5,964 - 689
HUNT 458 Texas Alcoholic Beverage Commission 180,377 1,233 178,819 - - 325 - -
HUNT 466 Office of Consumer Credit Commissioner 229 - - - - - - 229
HUNT 479 State Office of Risk Management 37,905 - 37,905 - - - - -
HUNT 514 Texas Optometry Board 2,461 - 2,461 - - - - -
HUNT 529 Health and Human Services Commission 39,001,699 - 1,122,699 37,687,871 - 183,550 - 7,579
HUNT 530 Department of Family and Protective Services 2,014,596 - 1,135,614 864,037 - 14,935 - 10
HUNT 537 Department of State Health Services 5,148,269 93,911 2,089,275 2,957,929 - 4,699 - 2,455
HUNT 538 Department of Assistive and Rehabilitative Services 1,005,669 - 312,750 690,786 - 111 - 2,021
HUNT 539 Department of Aging and Disability Services 13,260,444 - 134,249 13,099,762 - 26,432 - 1
HUNT 551 Department of Agriculture 171,846 - 42,407 129,439 - - - -
HUNT 554 Texas Animal Health Commission 8,689 - 8,689 - - - - -
HUNT 555 Texas Cooperative Extension 90,165 - 90,165 - - - - -
HUNT 556 Texas Agricultural Experiment Station 62 - 62 - - - - -
HUNT 576 Texas Forest Service 23,724 20,284 2,447 - - 993 - -
HUNT 582 Texas Commission on Environmental Quality 499 - - - - (26) - 525
HUNT 601 Texas Department of Transportation 28,784,104 313,677 2,271,265 322,616 24,335,735 1,451,525 2,400 86,886
HUNT 665 Texas Juvenile Probation Commission 495,564 495,564 - - - - - -
HUNT 694 Texas Youth Commission 54,293 - 54,293 - - - - -
HUNT 696 Texas Department of Criminal Justice 1,899,292 594,938 1,092,490 - - 192,878 - 18,985
HUNT 701 Texas Education Agency 78,894,100 78,688,527 3,492 202,082 - - - -
HUNT 710 Texas A&M University System 578 - 578 - - - - -
HUNT 711 Texas A&M University (Main University) 2,141 - 2,141 - - - - -
HUNT 713 Tarleton State University 319 - 319 - - - - -
HUNT 714 University of Texas at Arlington 97,403 - 87,903 9,500 - - - -
HUNT 715 Prairie View A&M University 44,750 - 44,750 - - - - -
HUNT 719 Texas State Technical College System 50 - - - - 50 - -
HUNT 721 University of Texas at Austin 118,839 - 118,839 - - - - -
HUNT 723 University of Texas Medical Branch at Galveston 42,218 - 42,218 - - - - -
HUNT 729 University of Texas Southwestern Medical Center at Dallas 62,125 - 62,125 - - - - -
HUNT 731 Texas Woman's University 179,881 - 174,726 4,750 - - - 405
HUNT 732 Texas A&M University-Kingsville 89,231 - 89,231 - - - - -
HUNT 733 Texas Tech University 152,213 - 151,213 1,000 - - - -
HUNT 735 Midwestern State University 81,682 - 81,682 - - - - -
HUNT 736 University of Texas-Pan American 94,034 - 94,034 - - - - -
HUNT 737 Angelo State University 40 - - - - - - 40
HUNT 738 University of Texas at Dallas 245,140 - 245,140 - - - - -
HUNT 739 Texas Tech University Health Sciences Center 440 - 440 - - - - -
HUNT 743 University of Texas at San Antonio 120,277 - 120,277 - - - - -
HUNT 750 University of Texas at Tyler 183,902 - 183,902 - - - - -
HUNT 751 Texas A&M University-Commerce 31,991,803 - 29,762,454 1,304,105 - 195,754 714,473 15,018
HUNT 752 University of North Texas 320,819 - 287,560 31,971 - 1,288 - -
HUNT 753 Sam Houston State University 654,940 - 654,173 - - - - 767
HUNT 754 Texas State University-San Marcos 141,193 - 141,193 - - - - -
HUNT 755 Stephen F. Austin State University 116,137 - 109,012 7,125 - - - -
HUNT 756 Sul Ross State University 72 - - - - - - 72
HUNT 757 West Texas A&M University 168,081 - 168,081 - - - - -
HUNT 759 University of Houston-Clear Lake 48,088 - 48,088 - - - - -
HUNT 760 Texas A&M University-Corpus Christi 82 - 82 - - - - -
HUNT 761 Texas A&M International University 76,610 - 76,610 - - - - -
HUNT 764 Texas A&M University-Texarkana 744,241 - 644,956 - - 6,217 - 93,069
HUNT 765 University of Houston-Victoria 154,108 - 154,108 - - - - -
HUNT 769 University of North Texas System 9,175 - 9,175 - - - - -
HUNT 781 Texas Higher Education Coordinating Board 1,033,715 - 3,068 706,529 - - - 324,117
HUNT 784 University of Houston-Downtown 58,850 - 58,850 - - - - -
HUNT 802 Parks and Wildlife Department 163,534 - 136,230 - - 26,009 - 1,295
HUNT 808 Texas Historical Commission 961 961 - - - - - -
HUNT 902 Comptroller-State Fiscal 628,593 476,127 - 7,000 - - - 145,466
HUNT COUNTY TOTAL 237,608,075 82,564,718 53,780,273 72,014,104 24,335,735 2,138,973 732,656 2,041,617
HUTCHINSON 101 Senate 616 - 466 - - 150 - -
HUTCHINSON 102 House of Representatives 25 - - - - 25 - -
HUTCHINSON 212 Office of Court Administration 42,680 42,680 - - - - - -
HUTCHINSON 241 District Courts-Comptroller's Judiciary Section 547,902 87,663 459,120 - - - - 1,120
HUTCHINSON 300 Governor-Fiscal 122,738 72,225 - 50,513 - - - -
HUTCHINSON 302 Attorney General 3,706,165 13,350 31,910 3,629,790 - - - 31,114
HUTCHINSON 304 Comptroller of Public Accounts 275 - - - - - - 275
HUTCHINSON 305 General Land Office 77,776 - - - - - - 77,776
HUTCHINSON 306 Texas State Library and Archives Commission 3,607 3,607 - - - - - -
HUTCHINSON 307 Secretary of State 5,784 1,229 - 4,055 - 500 - -
HUTCHINSON 315 Comptroller-Prepaid Higher Education Tuition Board 12,727 - - - - - - 12,727
HUTCHINSON 320 Texas Workforce Commission 1,299,894 178,328 110,553 1,010,343 - - - 670
HUTCHINSON 323 Teacher Retirement System of Texas 1,813,358 - 1,670,770 142,588 - - - -
HUTCHINSON 327 Employees Retirement System of Texas 356,754 - 264,646 92,108 - - - -
HUTCHINSON 332 Texas Department of Housing and Community Affairs 7,345 - - 7,345 - - - -
HUTCHINSON 357 Office of Rural Community Affairs 22,275 12,968 150 9,157 - - - -
HUTCHINSON 362 Texas Lottery Commission 512,227 - - - - - - 512,227
HUTCHINSON 401 Adjutant General's Department 1,768 - 1,768 - - - - -
HUTCHINSON 405 Texas Department of Public Safety 579,752 50,572 525,628 - - 3,503 - 49
HUTCHINSON 411 Texas Commission on Fire Protection 12,990 - - 12,990 - - - -
HUTCHINSON 455 Railroad Commission of Texas 560,799 - 302,349 - - 1,352 - 257,098
HUTCHINSON 479 State Office of Risk Management 2,580 - 2,580 - - - - -
HUTCHINSON 503 Texas Medical Board (1,367) - (1,400) - - - - 33
HUTCHINSON 529 Health and Human Services Commission 9,485,753 - 224,222 9,257,461 - 1,943 - 2,128
HUTCHINSON 530 Department of Family and Protective Services 918,739 - 782,189 130,636 - 5,913 - -
HUTCHINSON 537 Department of State Health Services 127,622 - - 127,622 - - - -
HUTCHINSON 538 Department of Assistive and Rehabilitative Services 60,343 - - 60,316 - - - 27
HUTCHINSON 539 Department of Aging and Disability Services 2,186,293 - 198,872 1,987,421 - - - -
HUTCHINSON 551 Department of Agriculture 35,261 17,980 - 16,681 - - - 600
HUTCHINSON 554 Texas Animal Health Commission 58,410 - 57,741 - - 669 - -
HUTCHINSON 555 Texas Cooperative Extension 59,013 - 59,013 - - - - -
HUTCHINSON 556 Texas Agricultural Experiment Station 16 - 16 - - - - -
HUTCHINSON 576 Texas Forest Service 5,655 5,655 - - - - - -
HUTCHINSON 582 Texas Commission on Environmental Quality 60,590 - 60,590 - - - - -
HUTCHINSON 592 Soil and Water Conservation Board 177,562 15,077 - - - - - 162,486
HUTCHINSON 601 Texas Department of Transportation 8,076,082 868,114 752,096 32,519 5,941,629 464,505 - 17,219
HUTCHINSON 665 Texas Juvenile Probation Commission 221,196 221,196 - - - - - -
HUTCHINSON 696 Texas Department of Criminal Justice 4,357,275 195,352 4,154,308 - - 6,699 - 917
HUTCHINSON 701 Texas Education Agency 16,768,669 16,767,704 964 - - - - -
HUTCHINSON 704 Public Community/Junior Colleges 2,715,718 2,715,718 - - - - - -
HUTCHINSON 719 Texas State Technical College System 50 - - - - - - 50
HUTCHINSON 724 University of Texas at El Paso 295,251 - - - - 295,251 - -
HUTCHINSON 733 Texas Tech University 4,750 - - 4,750 - - - -
HUTCHINSON 739 Texas Tech University Health Sciences Center 1,200 - - - - - - 1,200
HUTCHINSON 752 University of North Texas 3,615 - - 3,615 - - - -
HUTCHINSON 753 Sam Houston State University 501 - - - - - - 501
HUTCHINSON 756 Sul Ross State University 34,229 - 34,229 - - - - -
HUTCHINSON 757 West Texas A&M University 37,846 - 34,720 1,100 - 26 - 2,000
HUTCHINSON 760 Texas A&M University-Corpus Christi 21 - 21 - - - - -
HUTCHINSON 771 Texas School for the Blind and Visually Impaired 726 - 280 - - - - 446
HUTCHINSON 781 Texas Higher Education Coordinating Board 317,456 300,409 - 17,027 - - - 20
HUTCHINSON 788 Lamar State College-Port Arthur 32,151 - 32,151 - - - - -
HUTCHINSON 802 Parks and Wildlife Department 157,671 - 155,117 - - 2,554 - -
HUTCHINSON 808 Texas Historical Commission 58,535 54,415 - 4,120 - - - -
HUTCHINSON 902 Comptroller-State Fiscal 235,412 122,247 52,985 2,300 - - - 57,880
HUTCHINSON COUNTY TOTAL 56,182,281 21,746,488 9,968,052 16,604,458 5,941,629 783,092 - 1,138,563
IRION 212 Office of Court Administration 5,578 5,578 - - - - - -
IRION 241 District Courts-Comptroller's Judiciary Section 35,941 35,941 - - - - - -
IRION 302 Attorney General 189,634 5 - 189,189 - - - 441
IRION 304 Comptroller of Public Accounts 36 - - - - - - 36
IRION 306 Texas State Library and Archives Commission 1,548 1,548 - - - - - -
IRION 307 Secretary of State (228) - - (228) - - - -
IRION 320 Texas Workforce Commission 20,248 - 1,789 18,459 - - - -
IRION 323 Teacher Retirement System of Texas 459,763 - 445,063 14,699 - - - -
IRION 327 Employees Retirement System of Texas 49,740 - 22,333 27,406 - - - -
IRION 362 Texas Lottery Commission 2,903 - - - - - - 2,903
IRION 405 Texas Department of Public Safety 70,428 7,662 62,766 - - - - -
IRION 455 Railroad Commission of Texas 3,271 - - - - - - 3,271
IRION 529 Health and Human Services Commission 203,364 - - 203,364 - - - -
IRION 530 Department of Family and Protective Services 6,540 - - 6,540 - - - -
IRION 537 Department of State Health Services 825 - - 825 - - - -
IRION 539 Department of Aging and Disability Services 150,940 - - 150,940 - - - -
IRION 551 Department of Agriculture 26,246 - - 26,246 - - - -
IRION 555 Texas Cooperative Extension 18,936 - 18,936 - - - - -
IRION 556 Texas Agricultural Experiment Station 37,893 - 35,379 - - 2,515 - -
IRION 576 Texas Forest Service 49,500 49,500 - - - - - -
IRION 592 Soil and Water Conservation Board 239,691 - 37,404 202,287 - - - -
IRION 601 Texas Department of Transportation 612,028 17,373 474,712 667 112,074 5,860 - 1,344
IRION 701 Texas Education Agency 949,781 949,781 - - - - - -
IRION 713 Tarleton State University 4,750 - - 4,750 - - - -
IRION 723 University of Texas Medical Branch at Galveston 46,936 - 46,936 - - - - -
IRION 737 Angelo State University 31,023 - 31,023 - - - - -
IRION 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
IRION 802 Parks and Wildlife Department 65,113 - 59,113 - - 6,000 - -
IRION 902 Comptroller-State Fiscal 21,829 16,363 - - - - - 5,466
IRION COUNTY TOTAL 3,304,260 1,083,749 1,235,457 845,144 112,074 14,375 - 13,461
JACK 101 Senate 36 - - - - 36 - -
JACK 102 House of Representatives 36 - - - - 36 - -
JACK 212 Office of Court Administration 9,285 9,285 - - - - - -
JACK 241 District Courts-Comptroller's Judiciary Section 50,188 50,188 - - - - - -
JACK 300 Governor-Fiscal 13,468 13,468 - - - - - -
JACK 302 Attorney General 1,116,226 93 - 1,097,034 - - - 19,099
JACK 304 Comptroller of Public Accounts 88 - - - - - - 88
JACK 305 General Land Office 1,112 - - - - - - 1,112
JACK 306 Texas State Library and Archives Commission 1,646 - - 1,646 - - - -
JACK 307 Secretary of State 125,842 125,842 - - - - - -
JACK 320 Texas Workforce Commission 180,873 - 23,284 157,123 - - - 466
JACK 323 Teacher Retirement System of Texas 1,315,430 - 1,273,504 41,925 - - - -
JACK 327 Employees Retirement System of Texas 161,477 - 126,052 35,425 - - - -
JACK 357 Office of Rural Community Affairs 11,526 - - 11,526 - - - -
JACK 362 Texas Lottery Commission 196,801 - - - - - - 196,801
JACK 401 Adjutant General's Department 62,044 - 62,044 - - - - -
JACK 405 Texas Department of Public Safety 393,331 7,177 362,775 - - 23,370 - 9
JACK 454 Texas Department of Insurance 91,079 - 91,079 - - - - -
JACK 455 Railroad Commission of Texas 43,985 - 43,923 - - 62 - -
JACK 529 Health and Human Services Commission 2,067,709 - 56,871 2,010,839 - - - -
JACK 530 Department of Family and Protective Services 210,572 - 125,167 84,306 - 1,100 - -
JACK 537 Department of State Health Services 79,709 - - 79,579 - 27 - 103
JACK 538 Department of Assistive and Rehabilitative Services 950 - - 950 - - - -
JACK 539 Department of Aging and Disability Services 1,741,619 - - 1,741,619 - - - -
JACK 551 Department of Agriculture 99,724 - 47,774 51,947 - 4 - -
JACK 555 Texas Cooperative Extension 43,012 - 43,012 - - - - -
JACK 556 Texas Agricultural Experiment Station 9 - 9 - - - - -
JACK 576 Texas Forest Service 146,347 146,347 - - - - - -
JACK 592 Soil and Water Conservation Board 13,330 11,694 - 1,635 - - - -
JACK 601 Texas Department of Transportation 3,410,366 29,199 1,169,644 10,063 2,066,814 117,095 - 17,551
JACK 694 Texas Youth Commission 115,969 - - - - - - 115,969
JACK 696 Texas Department of Criminal Justice 9,274,246 371,180 28,198 - - 563 - 8,874,305
JACK 701 Texas Education Agency 6,595,348 6,595,348 - - - - - -
JACK 713 Tarleton State University 5,750 - - 4,750 - - - 1,000
JACK 731 Texas Woman's University 6,457 - - 6,457 - - - -
JACK 733 Texas Tech University 5,284 - 5,284 - - - - -
JACK 751 Texas A&M University-Commerce 80 - 80 - - - - -
JACK 752 University of North Texas 121,159 - 116,409 4,750 - - - -
JACK 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
JACK 802 Parks and Wildlife Department 394,985 - 357,476 - - 32,630 3,897 982
JACK 813 Texas Commission on the Arts 250 - - 250 - - - -
JACK 902 Comptroller-State Fiscal 78,443 65,714 - (1,276) - - - 14,005
JACK COUNTY TOTAL 28,185,807 7,425,535 3,932,599 5,340,547 2,066,814 174,924 3,897 9,241,491
JACKSON 101 Senate 36 - - - - 36 - -
JACKSON 102 House of Representatives 36 - - - - 36 - -
JACKSON 212 Office of Court Administration 12,019 12,019 - - - - - -
JACKSON 241 District Courts-Comptroller's Judiciary Section 168,355 45,418 121,085 - - - - 1,853
JACKSON 302 Attorney General 2,295,252 171 61,678 2,199,627 - - - 33,776
JACKSON 304 Comptroller of Public Accounts 99 - - - - - - 99
JACKSON 305 General Land Office 50,929 - - - - - - 50,929
JACKSON 306 Texas State Library and Archives Commission 2,189 2,189 - - - - - -
JACKSON 307 Secretary of State 19,292 12,882 - 6,410 - - - -
JACKSON 315 Comptroller-Prepaid Higher Education Tuition Board 8,408 - - - - - - 8,408
JACKSON 320 Texas Workforce Commission 600,638 - 9,653 590,247 - - - 738
JACKSON 323 Teacher Retirement System of Texas 1,636,105 - 1,601,217 34,888 - - - -
JACKSON 327 Employees Retirement System of Texas 72,006 - 67,669 4,337 - - - -
JACKSON 357 Office of Rural Community Affairs 280,659 271,501 - 9,157 - - - -
JACKSON 362 Texas Lottery Commission 131,391 1,190 - - - - - 130,201
JACKSON 401 Adjutant General's Department 835 - 435 - - 400 - -
JACKSON 405 Texas Department of Public Safety 748,569 146,829 295,858 305,719 - 19 - 144
JACKSON 455 Railroad Commission of Texas 532 - - - - - - 532
JACKSON 503 Texas Medical Board 203 - - - - - - 203
JACKSON 529 Health and Human Services Commission 5,729,196 - 209,533 5,518,863 - 800 - -
JACKSON 530 Department of Family and Protective Services 251,565 - 90,195 160,012 - 1,358 - -
JACKSON 537 Department of State Health Services 382,848 32,945 53,474 296,429 - - - -
JACKSON 538 Department of Assistive and Rehabilitative Services 69,463 - 58,435 10,993 - 36 - -
JACKSON 539 Department of Aging and Disability Services 3,892,695 - - 3,892,695 - - - -
JACKSON 551 Department of Agriculture 36,329 - - 36,329 - - - -
JACKSON 554 Texas Animal Health Commission 10,484 - - - - - - 10,484
JACKSON 555 Texas Cooperative Extension 28,219 - 28,219 - - - - -
JACKSON 556 Texas Agricultural Experiment Station 11 - 11 - - - - -
JACKSON 576 Texas Forest Service 16,525 16,525 - - - - - -
JACKSON 580 Texas Water Development Board 27,182 27,182 - - - - - -
JACKSON 582 Texas Commission on Environmental Quality 128,345 108,459 - - - - - 19,886
JACKSON 592 Soil and Water Conservation Board 23,263 11,586 - 11,677 - - - -
JACKSON 601 Texas Department of Transportation 8,783,856 84,905 705,932 11,602 7,542,376 435,340 - 3,702
JACKSON 665 Texas Juvenile Probation Commission 108,778 108,778 - - - - - -
JACKSON 696 Texas Department of Criminal Justice 144,810 - 67,240 - - 77,570 - -
JACKSON 701 Texas Education Agency 13,076,087 13,076,087 - - - - - -
JACKSON 711 Texas A&M University (Main University) 78,063 - 78,063 - - - - -
JACKSON 723 University of Texas Medical Branch at Galveston 72,290 - 72,290 - - - - -
JACKSON 733 Texas Tech University 5,147 - 5,147 - - - - -
JACKSON 743 University of Texas at San Antonio 5,038 - 2,773 2,265 - - - -
JACKSON 747 University of Texas at Brownsville 16,051 - - - - - 16,051 -
JACKSON 753 Sam Houston State University 246 - - - - - - 246
JACKSON 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
JACKSON 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
JACKSON 765 University of Houston-Victoria 47,146 - 46,646 500 - - - -
JACKSON 802 Parks and Wildlife Department 1,045,034 443,304 445,445 - - 123,708 15,494 17,083
JACKSON 813 Texas Commission on the Arts 725 - - 725 - - - -
JACKSON 902 Comptroller-State Fiscal 199,580 145,129 - - - - - 54,451
JACKSON COUNTY TOTAL 40,207,544 14,547,099 4,021,013 13,092,474 7,542,376 639,301 31,545 333,736
JASPER 101 Senate 33 - - - - 33 - -
JASPER 102 House of Representatives 60 - - - - 60 - -
JASPER 212 Office of Court Administration 22,405 22,405 - - - - - -
JASPER 241 District Courts-Comptroller's Judiciary Section 369,058 61,156 306,380 - - - - 1,522
JASPER 300 Governor-Fiscal 269,883 221,278 48,605 - - - - -
JASPER 302 Attorney General 6,908,243 1,047 44,414 6,773,257 - 25 - 89,501
JASPER 304 Comptroller of Public Accounts 376 - - - - - - 376
JASPER 305 General Land Office 207,403 - - - - - - 207,403
JASPER 306 Texas State Library and Archives Commission 6,595 4,946 - 1,649 - - - -
JASPER 307 Secretary of State 33,592 14,187 - 18,905 - 500 - -
JASPER 315 Comptroller-Prepaid Higher Education Tuition Board 5,543 - - - - - - 5,543
JASPER 320 Texas Workforce Commission 2,399,001 - 55,342 2,338,077 - - - 5,583
JASPER 323 Teacher Retirement System of Texas 3,456,885 - 3,074,441 382,443 - - - -
JASPER 327 Employees Retirement System of Texas 916,634 - 523,444 393,190 - - - -
JASPER 332 Texas Department of Housing and Community Affairs 4,073 - - - - - - 4,073
JASPER 357 Office of Rural Community Affairs 2,565,174 2,537,530 - 27,594 - 50 - -
JASPER 362 Texas Lottery Commission 379,844 - - - - - - 379,844
JASPER 405 Texas Department of Public Safety 2,382,825 1,277,026 1,080,724 10,849 - 13,164 - 1,063
JASPER 455 Railroad Commission of Texas 1,348 - - - - - - 1,348
JASPER 458 Texas Alcoholic Beverage Commission 52,368 - 52,368 - - - - -
JASPER 477 Commission on State Emergency Communications 1,682,582 1,682,582 - - - - - -
JASPER 479 State Office of Risk Management 67,839 - 67,839 - - - - -
JASPER 503 Texas Medical Board (449) - (500) - - - - 51
JASPER 507 Board of Nurse Examiners 66 - - - - - - 66
JASPER 529 Health and Human Services Commission 24,607,375 3,575,210 893,946 20,044,220 - 86,500 - 7,499
JASPER 530 Department of Family and Protective Services 1,651,042 - 659,338 986,817 - 4,886 - -
JASPER 537 Department of State Health Services 2,461,354 1,302,831 91,497 1,067,026 - - - -
JASPER 538 Department of Assistive and Rehabilitative Services 65,642 - - 65,642 - - - -
JASPER 539 Department of Aging and Disability Services 12,253,143 1,929,171 817,333 9,503,899 - 2,740 - -
JASPER 551 Department of Agriculture 3,898 - - 3,486 - 412 - -
JASPER 554 Texas Animal Health Commission 42,516 - 38,217 - - 65 - 4,234
JASPER 555 Texas Cooperative Extension 28,172 - 28,172 - - - - -
JASPER 556 Texas Agricultural Experiment Station 33 - 33 - - - - -
JASPER 576 Texas Forest Service 552,327 257,087 226,918 - - 24,896 - 43,427
JASPER 580 Texas Water Development Board 107,307 107,307 - - - - - -
JASPER 582 Texas Commission on Environmental Quality 558,202 203,578 354,624 - - - - -
JASPER 592 Soil and Water Conservation Board 431,376 8,110 82,639 - - - - 340,627
JASPER 601 Texas Department of Transportation 48,162,251 12,091 1,751,019 24,014,285 20,977,438 1,401,560 - 5,858
JASPER 665 Texas Juvenile Probation Commission 604,485 604,485 - - - - - -
JASPER 694 Texas Youth Commission 26,514 - 26,514 - - - - -
JASPER 696 Texas Department of Criminal Justice 10,873,494 360,686 10,261,643 - - 290,971 - (39,807)
JASPER 701 Texas Education Agency 34,831,280 34,828,795 2,485 - - - - -
JASPER 709 Texas A&M University System Health Science Center 60 - - - - 60 - -
JASPER 715 Prairie View A&M University 15,398 - - 15,398 - - - -
JASPER 719 Texas State Technical College System 3,748 - 3,748 - - - - -
JASPER 721 University of Texas at Austin 7,995 - 7,995 - - - - -
JASPER 723 University of Texas Medical Branch at Galveston 87,292 - 87,292 - - - - -
JASPER 734 Lamar University 32,006 - 25,604 - - - 252 6,150
JASPER 753 Sam Houston State University 41,020 - 11,152 27,819 - - - 2,049
JASPER 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
JASPER 760 Texas A&M University-Corpus Christi 44 - 44 - - - - -
JASPER 781 Texas Higher Education Coordinating Board 18 - - - - - - 18
JASPER 787 Lamar State College-Orange 82,390 - 60,876 - - 21,514 - -
JASPER 789 Lamar Institute of Technology 3,273 - 2,461 - - - - 812
JASPER 802 Parks and Wildlife Department 1,625,344 - 1,449,414 - - 148,374 - 27,556
JASPER 902 Comptroller-State Fiscal 188,805 115,985 - 8,500 - - - 64,320
JASPER COUNTY TOTAL 161,080,184 49,127,493 22,136,022 65,683,056 20,977,438 1,995,809 252 1,160,114
JEFF DAVIS 102 House of Representatives 37 - - - - 37 - -
JEFF DAVIS 212 Office of Court Administration 3,307 3,307 - - - - - -
JEFF DAVIS 241 District Courts-Comptroller's Judiciary Section 37,688 37,481 - - - - - 206
JEFF DAVIS 300 Governor-Fiscal 78,075 78,075 - - - - - -
JEFF DAVIS 302 Attorney General 101,161 5 - 100,245 - - - 911
JEFF DAVIS 304 Comptroller of Public Accounts 90 - - - - - - 90
JEFF DAVIS 305 General Land Office 40,322 - - - - - - 40,322
JEFF DAVIS 306 Texas State Library and Archives Commission 1,862 1,862 - - - - - -
JEFF DAVIS 307 Secretary of State 1,726 - - 1,726 - - - -
JEFF DAVIS 320 Texas Workforce Commission 19,932 - 3,392 16,081 - - - 460
JEFF DAVIS 323 Teacher Retirement System of Texas 743,593 - 696,250 47,343 - - - -
JEFF DAVIS 327 Employees Retirement System of Texas 145,057 - 107,907 37,151 - - - -
JEFF DAVIS 357 Office of Rural Community Affairs 82,737 79,677 - 3,060 - - - -
JEFF DAVIS 362 Texas Lottery Commission 30,000 - - - - - - 30,000
JEFF DAVIS 403 Texas Veterans Commission 376 - - - - - - 376
JEFF DAVIS 405 Texas Department of Public Safety 357,757 220,483 136,061 - - - - 1,214
JEFF DAVIS 479 State Office of Risk Management 4,325 - 4,325 - - - - -
JEFF DAVIS 529 Health and Human Services Commission 681,792 - - 681,792 - - - -
JEFF DAVIS 530 Department of Family and Protective Services 1,514 - - 1,500 - - - 14
JEFF DAVIS 537 Department of State Health Services 61,860 - 51,645 10,140 - 75 - -
JEFF DAVIS 538 Department of Assistive and Rehabilitative Services 3,532 - - 3,532 - - - -
JEFF DAVIS 539 Department of Aging and Disability Services 87,729 - - 87,729 - - - -
JEFF DAVIS 551 Department of Agriculture 33,624 - - 33,624 - - - -
JEFF DAVIS 555 Texas Cooperative Extension 1 - 1 - - - - -
JEFF DAVIS 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
JEFF DAVIS 576 Texas Forest Service 28,713 24,245 4,468 - - - - -
JEFF DAVIS 601 Texas Department of Transportation 3,337,206 807 353,746 4,326 2,824,479 151,997 - 1,850
JEFF DAVIS 701 Texas Education Agency 1,958,685 1,958,685 - - - - - -
JEFF DAVIS 721 University of Texas at Austin 1,181,846 - 1,172,791 - - 6,828 - 2,226
JEFF DAVIS 734 Lamar University 13,515 - 13,515 - - - - -
JEFF DAVIS 742 University of Texas of the Permian Basin 701 - - - - - - 701
JEFF DAVIS 756 Sul Ross State University 157,494 - 110,280 - - 46,700 - 515
JEFF DAVIS 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
JEFF DAVIS 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
JEFF DAVIS 802 Parks and Wildlife Department 1,850,736 8,108 1,811,051 - - 26,553 - 5,024
JEFF DAVIS 902 Comptroller-State Fiscal 26,356 21,784 - - - - - 4,572
JEFF DAVIS COUNTY TOTAL 11,078,360 2,434,521 4,465,440 1,033,248 2,824,479 232,191 - 88,482
JEFFERSON 101 Senate 60,915 - 45,316 - - 15,599 - -
JEFFERSON 102 House of Representatives 280,997 - 276,967 - - 4,030 - -
JEFFERSON 212 Office of Court Administration 4,886 - - - - - - 4,886
JEFFERSON 229 Court of Appeals-Ninth Court of Appeals District 1,323,194 - 1,311,373 - - 8,285 - 3,536
JEFFERSON 241 District Courts-Comptroller's Judiciary Section 2,634,833 1,145,304 1,436,298 - - - - 53,231
JEFFERSON 300 Governor-Fiscal 866,368 511,700 28,425 326,243 - - - -
JEFFERSON 302 Attorney General 40,068,084 33,496 2,126,018 36,645,358 - 255,747 23,156 984,310
JEFFERSON 303 Texas Building and Procurement Commission 155 - - - - - - 155
JEFFERSON 304 Comptroller of Public Accounts 950,273 - 938,184 - - 565 - 11,524
JEFFERSON 305 General Land Office 1,400,787 26,905 605,724 - - 62,608 179,098 526,451
JEFFERSON 306 Texas State Library and Archives Commission 40,530 29,866 - - - 6,780 - 3,884
JEFFERSON 307 Secretary of State 62,531 38,186 - 23,845 - 500 - -
JEFFERSON 313 Department of Information Resources 33,273 - 33,273 - - - - -
JEFFERSON 315 Comptroller-Prepaid Higher Education Tuition Board 539,534 - - - - - - 539,534
JEFFERSON 317 General Land Office-Fiscal 464,070 - - - - 824,697 (360,627) -
JEFFERSON 320 Texas Workforce Commission 42,206,137 211,413 707,371 41,189,582 - 74,071 - 23,700
JEFFERSON 323 Teacher Retirement System of Texas 34,666,811 - 33,019,214 1,647,597 - - - -
JEFFERSON 327 Employees Retirement System of Texas 7,353,754 - 5,205,687 2,147,655 - - - 412
JEFFERSON 332 Texas Department of Housing and Community Affairs 923,815 8,000 51,299 862,531 - 654 - 1,331
JEFFERSON 357 Office of Rural Community Affairs 2,498,730 2,498,799 - (216) - - - 148
JEFFERSON 362 Texas Lottery Commission 2,144,796 80,533 57,612 - - 1,500 - 2,005,151
JEFFERSON 370 Texas Residential Construction Commission 3,017 - 1,806 - - 1,211 - -
JEFFERSON 401 Adjutant General's Department 159,892 - 91,756 15,266 - 52,217 - 654
JEFFERSON 403 Texas Veterans Commission 154,259 - 149,733 - - 4,526 - -
JEFFERSON 405 Texas Department of Public Safety 29,997,061 9,489,877 4,185,307 2,121,303 - 67,607 14,120,021 12,946
JEFFERSON 448 Office of Injured Employee Counsel 79,683 - 79,683 - - - - -
JEFFERSON 452 Texas Department of Licensing and Regulation 22 - - - - - - 22
JEFFERSON 454 Texas Department of Insurance 496,087 - 331,157 - - 1,449 161,070 2,411
JEFFERSON 455 Railroad Commission of Texas 549,965 - 237,373 - - - 261,379 51,214
JEFFERSON 456 Board of Plumbing Examiners 1,810 - 1,810 - - - - -
JEFFERSON 458 Texas Alcoholic Beverage Commission 381,442 - 358,872 - - 1,910 19,149 1,512
JEFFERSON 477 Commission on State Emergency Communications 1,853,105 1,853,105 - - - - - -
JEFFERSON 479 State Office of Risk Management 1,263,022 - 1,263,022 - - - - -
JEFFERSON 503 Texas Medical Board (651) - (2,882) - - - - 2,231
JEFFERSON 506 University of Texas M.D. Anderson Cancer Center 161,243 - 161,243 - - - - -
JEFFERSON 507 Board of Nurse Examiners 16 - - - - - - 16
JEFFERSON 520 Board of Examiners of Psychologists 150 - 150 - - - - -
JEFFERSON 529 Health and Human Services Commission 142,256,699 11,646,348 6,043,144 124,148,299 - 374,165 - 44,743
JEFFERSON 530 Department of Family and Protective Services 13,666,880 - 6,413,181 7,209,083 - 42,601 - 2,015
JEFFERSON 537 Department of State Health Services 25,413,774 3,208,140 369,181 21,821,786 - 515 - 14,151
JEFFERSON 538 Department of Assistive and Rehabilitative Services 5,108,616 - 1,513,304 3,587,665 - 295 - 7,351
JEFFERSON 539 Department of Aging and Disability Services 71,069,138 1,768,847 2,312,507 66,987,259 - 480 - 45
JEFFERSON 551 Department of Agriculture 654,561 276,591 210,165 120,942 - 2,098 44,766 -
JEFFERSON 554 Texas Animal Health Commission 38,660 - 38,507 - - 54 - 100
JEFFERSON 555 Texas Cooperative Extension 202,166 - 160,071 - - - 41,695 400
JEFFERSON 556 Texas Agricultural Experiment Station 522,528 - 380,363 - - 39,469 101,014 1,682
JEFFERSON 557 Texas Veterinary Medical Diagnostic Laboratory 2,373 - - - - - - 2,373
JEFFERSON 576 Texas Forest Service 83,639 52,431 181 - - 4,249 25,794 984
JEFFERSON 580 Texas Water Development Board 5,094,212 5,094,212 - - - - - -
JEFFERSON 582 Texas Commission on Environmental Quality 5,983,815 389,755 2,478,374 - - 289,316 41,029 2,785,342
JEFFERSON 592 Soil and Water Conservation Board 26,554 13,599 - 12,955 - - - -
JEFFERSON 601 Texas Department of Transportation 57,169,745 2,267,582 9,837,166 697,879 37,097,695 2,611,330 4,132,608 525,485
JEFFERSON 665 Texas Juvenile Probation Commission 1,320,640 1,320,640 - - - - - -
JEFFERSON 694 Texas Youth Commission 12,130,593 - 11,655,650 - - 181,648 108,062 185,232
JEFFERSON 696 Texas Department of Criminal Justice 60,117,456 3,181,635 47,047,069 - - 2,347,500 37,649 7,503,603
JEFFERSON 701 Texas Education Agency 157,476,641 156,873,615 9,709 593,316 - - - 1
JEFFERSON 709 Texas A&M University System Health Science Center 610 - - - - - - 610
JEFFERSON 711 Texas A&M University (Main University) 115,298 - 114,374 - - - - 925
JEFFERSON 713 Tarleton State University 103,713 - 52,129 - - - 51,354 230
JEFFERSON 714 University of Texas at Arlington 103,888 - 88,088 15,800 - - - -
JEFFERSON 715 Prairie View A&M University 133,111 - 6,540 126,571 - - - -
JEFFERSON 717 Texas Southern University 16,351 - 9,793 4,180 - - - 2,377
JEFFERSON 718 Texas A&M University at Galveston 1,673 - - - - 1,671 - 2
JEFFERSON 719 Texas State Technical College System 109,232 - 54,764 - - 397 54,048 23
JEFFERSON 721 University of Texas at Austin 149,825 - 144,736 - - - - 5,089
JEFFERSON 723 University of Texas Medical Branch at Galveston 1,405,992 - 1,405,992 - - - - -
JEFFERSON 724 University of Texas at El Paso 16,151 - 16,151 - - - - -
JEFFERSON 727 Texas Transportation Institute 5,000 - - - - - - 5,000
JEFFERSON 730 University of Houston 350,137 - 283,307 - - - 66,830 -
JEFFERSON 731 Texas Woman's University 147,336 - 79,292 - - - 67,729 315
JEFFERSON 732 Texas A&M University-Kingsville 89 - - - - - - 89
JEFFERSON 733 Texas Tech University 276,524 - 232,784 1,500 - - 42,161 79
JEFFERSON 734 Lamar University 42,470,033 - 31,931,910 3,241,633 - 1,299,427 3,592,910 2,404,153
JEFFERSON 735 Midwestern State University 34,138 - 34,138 - - - - -
JEFFERSON 736 University of Texas-Pan American 34,112 - - - - - 34,112 -
JEFFERSON 737 Angelo State University 53,041 - 52,982 - - - - 59
JEFFERSON 738 University of Texas at Dallas 84,183 - 84,183 - - - - -
JEFFERSON 739 Texas Tech University Health Sciences Center 200,709 - 182,218 - - - 18,481 10
JEFFERSON 742 University of Texas of the Permian Basin 15,818 - 15,818 - - - - -
JEFFERSON 743 University of Texas at San Antonio 43,046 - 43,046 - - - - -
JEFFERSON 744 University of Texas Health Science Center at Houston 280,339 - 205,471 - - - 53,222 21,646
JEFFERSON 745 University of Texas Health Science Center at San Antonio 55,548 - 55,548 - - - - -
JEFFERSON 750 University of Texas at Tyler 50,636 - 50,636 - - - - -
JEFFERSON 752 University of North Texas 70,964 - 13,478 32,002 - - 25,484 -
JEFFERSON 753 Sam Houston State University 387,639 - 278,437 64,125 - 1,172 42,326 1,580
JEFFERSON 754 Texas State University-San Marcos 375,614 - 340,808 - - - 31,806 3,000
JEFFERSON 755 Stephen F. Austin State University 182,004 - 176,254 4,750 - - - 1,000
JEFFERSON 756 Sul Ross State University 1,433 - - - - - - 1,433
JEFFERSON 759 University of Houston-Clear Lake 76,394 - 75,585 - - - - 810
JEFFERSON 760 Texas A&M University-Corpus Christi 29,245 - 245 - - - 29,000 -
JEFFERSON 761 Texas A&M International University 1,000 - 350 - - 650 - -
JEFFERSON 763 University of North Texas Health Science Center at Fort Worth 17,926 - - - - - 17,926 -
JEFFERSON 764 Texas A&M University-Texarkana 810 - - - - 810 - -
JEFFERSON 765 University of Houston-Victoria 315 - - - - 315 - -
JEFFERSON 771 Texas School for the Blind and Visually Impaired 59,666 - - - - - 59,641 25
JEFFERSON 772 Texas School for the Deaf 3,053 - 1,817 1,011 - - - 225
JEFFERSON 781 Texas Higher Education Coordinating Board 905,980 - 17,348 275,346 - - - 613,286
JEFFERSON 784 University of Houston-Downtown 93,088 - 92,593 - - - - 495
JEFFERSON 787 Lamar State College-Orange 1,406,541 - 647,682 - - 214,770 291,902 252,188
JEFFERSON 788 Lamar State College-Port Arthur 10,336,248 - 9,455,329 292,948 - 210,770 128,627 248,574
JEFFERSON 789 Lamar Institute of Technology 10,198,853 - 8,353,012 1,195,592 - 401,588 65,266 183,395
JEFFERSON 802 Parks and Wildlife Department 5,836,884 3,102 1,624,423 5,952 - 210,878 3,868,845 123,684
JEFFERSON 808 Texas Historical Commission 245 - - - - 106 - 140
JEFFERSON 813 Texas Commission on the Arts 74,273 - - 73,891 - - - 382
JEFFERSON 902 Comptroller-State Fiscal 2,687,070 1,571,497 193,077 27,703 - - - 894,794
JEFFERSON 907 Comptroller-State Energy Conservation Office 3,917 3,917 - - - - - -
JEFFERSON COUNTY TOTAL 810,968,983 203,599,093 197,584,701 315,521,353 37,097,695 9,620,225 27,477,532 20,068,383
JIM HOGG 101 Senate 30 - - - - 30 - -
JIM HOGG 102 House of Representatives 90 - - - - 90 - -
JIM HOGG 241 District Courts-Comptroller's Judiciary Section 42,712 42,712 - - - - - -
JIM HOGG 300 Governor-Fiscal 218,022 218,022 - - - - - -
JIM HOGG 302 Attorney General 1,228,069 - 66,529 1,158,093 - - - 3,447
JIM HOGG 304 Comptroller of Public Accounts 98,867 - 98,783 - - - - 84
JIM HOGG 306 Texas State Library and Archives Commission 1,577 1,577 - - - - - -
JIM HOGG 307 Secretary of State 9,344 7,812 - 1,531 - - - -
JIM HOGG 320 Texas Workforce Commission 214,313 - 5,069 209,235 - - - 10
JIM HOGG 323 Teacher Retirement System of Texas 1,959,927 - 1,939,087 20,840 - - - -
JIM HOGG 327 Employees Retirement System of Texas 94,212 - 44,745 49,467 - - - -
JIM HOGG 332 Texas Department of Housing and Community Affairs 27 - - - - - - 27
JIM HOGG 357 Office of Rural Community Affairs 301,354 301,354 - - - - - -
JIM HOGG 362 Texas Lottery Commission 6,000 - - - - - - 6,000
JIM HOGG 401 Adjutant General's Department 435 - 435 - - - - -
JIM HOGG 403 Texas Veterans Commission 362 - - - - - - 362
JIM HOGG 405 Texas Department of Public Safety 664,694 439,259 213,252 - - 12,075 - 108
JIM HOGG 455 Railroad Commission of Texas 45,290 - 45,290 - - - - -
JIM HOGG 529 Health and Human Services Commission 3,734,805 - 77,459 3,656,746 - 600 - -
JIM HOGG 530 Department of Family and Protective Services 41,348 - 32,043 8,457 - 574 - 273
JIM HOGG 537 Department of State Health Services 370,808 13,250 63,327 294,230 - - - -
JIM HOGG 538 Department of Assistive and Rehabilitative Services 2,307 - - 2,307 - - - -
JIM HOGG 539 Department of Aging and Disability Services 3,581,834 - 109,553 3,472,281 - - - -
JIM HOGG 551 Department of Agriculture 21,490 - - 21,490 - - - -
JIM HOGG 555 Texas Cooperative Extension 29,717 - 29,717 - - - - -
JIM HOGG 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
JIM HOGG 582 Texas Commission on Environmental Quality 13,461 - - - - - - 13,461
JIM HOGG 592 Soil and Water Conservation Board 18,397 18,397 - - - - - -
JIM HOGG 601 Texas Department of Transportation 857,818 31,736 617,911 28,263 152,112 25,898 - 1,898
JIM HOGG 701 Texas Education Agency 4,472,724 4,472,724 - - - - - -
JIM HOGG 713 Tarleton State University 4,750 - - 4,750 - - - -
JIM HOGG 721 University of Texas at Austin 1,000 - - - - - - 1,000
JIM HOGG 745 University of Texas Health Science Center at San Antonio 600 - 600 - - - - -
JIM HOGG 760 Texas A&M University-Corpus Christi 32,593 - 32,593 - - - - -
JIM HOGG 761 Texas A&M International University 250 - 250 - - - - -
JIM HOGG 802 Parks and Wildlife Department 186,950 - 183,490 - - 3,448 - 13
JIM HOGG 813 Texas Commission on the Arts 3,000 - - 3,000 - - - -
JIM HOGG 902 Comptroller-State Fiscal 18,481 14,297 - - - - - 4,184
JIM HOGG COUNTY TOTAL 18,277,662 5,561,140 3,560,140 8,930,690 152,112 42,714 - 30,867
JIM WELLS 101 Senate 187 - - - - 187 - -
JIM WELLS 102 House of Representatives 72,302 - 71,690 - - 612 - -
JIM WELLS 212 Office of Court Administration 44,008 44,008 - - - - - -
JIM WELLS 241 District Courts-Comptroller's Judiciary Section 380,783 108,213 272,275 - - - - 295
JIM WELLS 300 Governor-Fiscal 9,111 - 2,979 6,133 - - - -
JIM WELLS 302 Attorney General 8,500,312 19,172 201,576 8,233,053 - - - 46,511
JIM WELLS 304 Comptroller of Public Accounts 64,094 - 63,114 - - 350 - 630
JIM WELLS 305 General Land Office 407,686 - - - - - - 407,686
JIM WELLS 306 Texas State Library and Archives Commission 5,208 5,208 - - - - - -
JIM WELLS 307 Secretary of State 21,627 - - 21,127 - 500 - -
JIM WELLS 315 Comptroller-Prepaid Higher Education Tuition Board 8,719 - - - - - - 8,719
JIM WELLS 320 Texas Workforce Commission 1,989,509 - 29,629 1,949,185 - - - 10,695
JIM WELLS 323 Teacher Retirement System of Texas 3,196,936 - 2,875,900 321,036 - - - -
JIM WELLS 327 Employees Retirement System of Texas 675,187 - 399,696 275,491 - - - -
JIM WELLS 332 Texas Department of Housing and Community Affairs 1,133,866 235,522 - 898,174 - - - 170
JIM WELLS 357 Office of Rural Community Affairs 481,816 429,251 - 52,054 - 511 - -
JIM WELLS 362 Texas Lottery Commission 586,063 - - - - - - 586,063
JIM WELLS 401 Adjutant General's Department 3,138 - 2,259 - - 879 - -
JIM WELLS 403 Texas Veterans Commission 22,978 - 22,476 - - - - 502
JIM WELLS 405 Texas Department of Public Safety 1,706,924 379,857 1,316,759 - - 3,803 - 6,505
JIM WELLS 411 Texas Commission on Fire Protection 38,212 - - 38,212 - - - -
JIM WELLS 455 Railroad Commission of Texas 2,241 - - - - - - 2,241
JIM WELLS 479 State Office of Risk Management 35,331 - 35,331 - - - - -
JIM WELLS 503 Texas Medical Board 8,960 - 8,960 - - - - -
JIM WELLS 529 Health and Human Services Commission 32,783,142 - 1,086,103 31,591,765 - 105,257 - 17
JIM WELLS 530 Department of Family and Protective Services 942,986 - 832,127 102,582 - 8,277 - -
JIM WELLS 537 Department of State Health Services 3,388,695 - 454,171 2,913,102 - 210 - 21,212
JIM WELLS 538 Department of Assistive and Rehabilitative Services 1,595,608 - 65,124 1,530,383 - - - 101
JIM WELLS 539 Department of Aging and Disability Services 20,823,622 - 577,147 20,246,475 - - - -
JIM WELLS 551 Department of Agriculture 58,465 - - 58,465 - - - -
JIM WELLS 554 Texas Animal Health Commission 97,679 - 86,869 - - - - 10,810
JIM WELLS 555 Texas Cooperative Extension 67,387 - 65,485 - - 1,902 - -
JIM WELLS 556 Texas Agricultural Experiment Station 42,672 - 36,665 - - 5,882 - 125
JIM WELLS 576 Texas Forest Service 14,001 14,001 - - - - - -
JIM WELLS 582 Texas Commission on Environmental Quality 69,156 - 69,156 - - - - -
JIM WELLS 592 Soil and Water Conservation Board 41,155 12,415 - 8,505 - - - 20,235
JIM WELLS 601 Texas Department of Transportation 13,298,108 398,937 1,193,440 645,948 10,485,309 564,641 - 9,832
JIM WELLS 665 Texas Juvenile Probation Commission 518,654 518,654 - - - - - -
JIM WELLS 696 Texas Department of Criminal Justice 4,901,480 280,405 4,363,388 - - 3,334 - 254,353
JIM WELLS 701 Texas Education Agency 55,185,187 55,183,996 1,191 - - - - -
JIM WELLS 719 Texas State Technical College System 97 - 97 - - - - -
JIM WELLS 721 University of Texas at Austin 11,662 - 11,662 - - - - -
JIM WELLS 732 Texas A&M University-Kingsville 288,530 - 252,374 - - 21,205 - 14,951
JIM WELLS 733 Texas Tech University 4,750 - - 4,750 - - - -
JIM WELLS 736 University of Texas-Pan American 240 - - - - - - 240
JIM WELLS 743 University of Texas at San Antonio 3,421 - 3,421 - - - - -
JIM WELLS 747 University of Texas at Brownsville 53,133 - 53,133 - - - - -
JIM WELLS 753 Sam Houston State University 226 - - - - - - 226
JIM WELLS 754 Texas State University-San Marcos 339 - 339 - - - - -
JIM WELLS 760 Texas A&M University-Corpus Christi 139,882 - 139,882 - - - - -
JIM WELLS 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
JIM WELLS 802 Parks and Wildlife Department 251,273 - 224,401 - - 19,373 - 7,499
JIM WELLS 813 Texas Commission on the Arts 353 - - 353 - - - -
JIM WELLS 902 Comptroller-State Fiscal 232,171 163,231 - 4,000 - - - 64,940
JIM WELLS COUNTY TOTAL 154,214,273 57,792,870 14,818,821 68,905,792 10,485,309 736,923 - 1,474,558
JOHNSON 101 Senate 69,868 - 69,535 - - 108 - 225
JOHNSON 102 House of Representatives 122,300 - 115,396 - - 6,904 - -
JOHNSON 212 Office of Court Administration 92,306 92,306 - - - - - -
JOHNSON 222 Court of Appeals-Second Court of Appeals District 94,028 - 94,028 - - - - -
JOHNSON 225 Court of Appeals-Fifth Court of Appeals District 57,367 - 57,367 - - - - -
JOHNSON 230 Court of Appeals-Tenth Court of Appeals District 58,760 - 58,760 - - - - -
JOHNSON 241 District Courts-Comptroller's Judiciary Section 963,422 211,749 750,079 - - - - 1,594
JOHNSON 300 Governor-Fiscal 229,152 35,452 - 193,700 - - - -
JOHNSON 302 Attorney General 22,095,018 34,022 400,483 21,461,844 - - - 198,669
JOHNSON 304 Comptroller of Public Accounts 200,302 - 197,458 - - - - 2,844
JOHNSON 305 General Land Office 1,549,274 - - - - - - 1,549,274
JOHNSON 306 Texas State Library and Archives Commission 14,183 7,066 1,443 5,674 - - - -
JOHNSON 307 Secretary of State 51,383 3,668 - 47,715 - - - -
JOHNSON 312 State Securities Board 53,830 - 53,830 - - - - -
JOHNSON 315 Comptroller-Prepaid Higher Education Tuition Board 44,146 - - - - - - 44,146
JOHNSON 320 Texas Workforce Commission 8,243,027 - 542,309 7,670,857 - - - 29,861
JOHNSON 323 Teacher Retirement System of Texas 7,781,922 - 6,632,444 1,149,478 - - - -
JOHNSON 327 Employees Retirement System of Texas 1,615,148 - 741,207 873,940 - - - -
JOHNSON 332 Texas Department of Housing and Community Affairs 815,870 284,994 161,652 359,468 - - - 9,756
JOHNSON 357 Office of Rural Community Affairs 736,971 736,971 - - - - - -
JOHNSON 362 Texas Lottery Commission 1,445,647 17,860 - - - - - 1,427,787
JOHNSON 370 Texas Residential Construction Commission 450 - 450 - - - - -
JOHNSON 401 Adjutant General's Department 587,567 - 571,424 - - 15,728 - 416
JOHNSON 403 Texas Veterans Commission 87,112 - 86,733 - - - - 379
JOHNSON 405 Texas Department of Public Safety 1,893,240 446,664 1,408,540 - - 5,596 28,580 3,860
JOHNSON 411 Texas Commission on Fire Protection 14,261 - - 14,261 - - - -
JOHNSON 451 Texas Department of Banking 68,963 - 68,938 - - - - 25
JOHNSON 452 Texas Department of Licensing and Regulation 64,979 - 64,979 - - - - -
JOHNSON 454 Texas Department of Insurance 562,162 - 561,163 - - 999 - -
JOHNSON 458 Texas Alcoholic Beverage Commission 52,934 - 52,934 - - - - -
JOHNSON 479 State Office of Risk Management 30,496 - 30,496 - - - - -
JOHNSON 503 Texas Medical Board 128 - - - - - - 128
JOHNSON 512 State Board of Podiatric Medical Examiners 2,873 - 2,873 - - - - -
JOHNSON 529 Health and Human Services Commission 46,981,177 - 1,829,952 45,109,183 - 21,685 - 20,357
JOHNSON 530 Department of Family and Protective Services 4,328,260 - 3,152,286 1,149,416 - 23,315 - 3,244
JOHNSON 537 Department of State Health Services 3,413,650 - 896,265 2,501,159 - 6,324 - 9,902
JOHNSON 538 Department of Assistive and Rehabilitative Services 1,642,628 - 590,057 1,051,514 - 527 - 529
JOHNSON 539 Department of Aging and Disability Services 45,086,634 - 436,602 44,648,759 - 1,247 - 26
JOHNSON 551 Department of Agriculture 1,054,173 - 68,386 960,315 - 24,873 - 600
JOHNSON 554 Texas Animal Health Commission 82,940 - 82,277 - - 634 - 30
JOHNSON 555 Texas Cooperative Extension 40,463 - 40,463 - - - - -
JOHNSON 556 Texas Agricultural Experiment Station 1,369 - 98 - - 946 - 325
JOHNSON 557 Texas Veterinary Medical Diagnostic Laboratory 2,911 - - - - 2,841 - 70
JOHNSON 576 Texas Forest Service 178,754 178,754 - - - - - -
JOHNSON 582 Texas Commission on Environmental Quality 461,370 - 243,547 134,170 - 6,276 - 77,376
JOHNSON 592 Soil and Water Conservation Board 79,982 24,597 - 54,327 - 1,058 - -
JOHNSON 601 Texas Department of Transportation 61,126,796 398,781 6,737,367 490,300 50,029,442 3,045,079 42,494 383,333
JOHNSON 665 Texas Juvenile Probation Commission 695,200 666,770 28,049 - - - - 381
JOHNSON 694 Texas Youth Commission 247,802 - 99,825 - - 850 - 147,127
JOHNSON 696 Texas Department of Criminal Justice 12,822,808 1,023,352 713,178 - - 296,062 - 10,790,216
JOHNSON 701 Texas Education Agency 133,165,010 133,162,985 2,025 - - - - -
JOHNSON 709 Texas A&M University System Health Science Center 267 - - - - 247 - 20
JOHNSON 711 Texas A&M University (Main University) 4,241 - 4,241 - - - - -
JOHNSON 713 Tarleton State University 123,667 - 65,721 52,625 - 1,796 - 3,525
JOHNSON 714 University of Texas at Arlington 1,111,173 - 1,021,560 77,238 - 9,910 - 2,465
JOHNSON 715 Prairie View A&M University 9,500 - - 9,500 - - - -
JOHNSON 719 Texas State Technical College System 89,860 - 81,454 - - 2,305 3,240 2,861
JOHNSON 721 University of Texas at Austin 6,962 - 357 - - 195 - 6,410
JOHNSON 729 University of Texas Southwestern Medical Center at Dallas 19,631 - 19,631 - - - - -
JOHNSON 731 Texas Woman's University 91,193 - 541 5,885 - 84,765 - 2
JOHNSON 732 Texas A&M University-Kingsville 7,098 - - - - 389 - 6,709
JOHNSON 733 Texas Tech University 69 - - - - 69 - -
JOHNSON 734 Lamar University 49,479 - 49,479 - - - - -
JOHNSON 735 Midwestern State University 6,965 - - - - - 5,374 1,591
JOHNSON 737 Angelo State University 8,105 - - - - 117 - 7,988
JOHNSON 738 University of Texas at Dallas 10,751 - 6,001 4,750 - - - -
JOHNSON 743 University of Texas at San Antonio 8,297 - 3,547 4,750 - - - -
JOHNSON 745 University of Texas Health Science Center at San Antonio 20,329 - - - - - 20,329 -
JOHNSON 747 University of Texas at Brownsville 5,662 - - - - - 5,662 -
JOHNSON 750 University of Texas at Tyler 183 - - - - 183 - -
JOHNSON 752 University of North Texas 149,655 - 92,336 57,319 - - - -
JOHNSON 753 Sam Houston State University 11,639 - 4,795 4,750 - 726 - 1,369
JOHNSON 754 Texas State University-San Marcos 955 - 874 - - 81 - -
JOHNSON 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
JOHNSON 756 Sul Ross State University 3,770 - 2,749 - - 621 - 400
JOHNSON 760 Texas A&M University-Corpus Christi 129 - 129 - - - - -
JOHNSON 763 University of North Texas Health Science Center at Fort Worth 280,257 - 278,417 - - 1,815 - 25
JOHNSON 769 University of North Texas System 55,726 - 55,726 - - - - -
JOHNSON 771 Texas School for the Blind and Visually Impaired 532 - 420 - - - - 112
JOHNSON 772 Texas School for the Deaf 419 - - 419 - - - -
JOHNSON 781 Texas Higher Education Coordinating Board 811,510 13,017 - 785,836 - - - 12,657
JOHNSON 787 Lamar State College-Orange 1,630 - - - - 1,528 - 102
JOHNSON 802 Parks and Wildlife Department 1,510,316 189,979 427,020 - - 48,723 813,273 31,322
JOHNSON 808 Texas Historical Commission 2,114,173 2,004,322 - 17,420 - 92,431 - -
JOHNSON 809 State Preservation Board 1,500 - - - - - - 1,500
JOHNSON 902 Comptroller-State Fiscal 960,719 413,213 66,596 (1,395) - - - 482,305
JOHNSON COUNTY TOTAL 368,588,378 139,946,522 29,826,492 128,895,175 50,029,442 3,706,952 918,952 15,264,843
JONES 101 Senate 46 - - - - 46 - -
JONES 212 Office of Court Administration 20,085 15,007 - - - - - 5,078
JONES 241 District Courts-Comptroller's Judiciary Section 387,752 84,169 303,467 - - - - 116
JONES 300 Governor-Fiscal 8,487 8,487 - - - - - -
JONES 302 Attorney General 1,925,125 125 41,938 1,842,465 - - - 40,597
JONES 304 Comptroller of Public Accounts 198 - - - - - - 198
JONES 305 General Land Office 130,290 - - - - - - 130,290
JONES 306 Texas State Library and Archives Commission 2,914 1,492 - 1,422 - - - -
JONES 307 Secretary of State 14,406 10,551 - 3,855 - - - -
JONES 315 Comptroller-Prepaid Higher Education Tuition Board 13,568 - - - - - - 13,568
JONES 320 Texas Workforce Commission 375,556 - 15,541 359,982 - - - 33
JONES 323 Teacher Retirement System of Texas 1,834,594 - 1,726,361 108,233 - - - -
JONES 327 Employees Retirement System of Texas 474,536 - 364,804 109,733 - - - -
JONES 357 Office of Rural Community Affairs 574,368 496,896 - 77,472 - - - -
JONES 362 Texas Lottery Commission 957,280 - - - - - - 957,280
JONES 401 Adjutant General's Department 1,016 - 1,016 - - - - -
JONES 403 Texas Veterans Commission 497 - - - - - - 497
JONES 405 Texas Department of Public Safety 344,763 38,558 305,564 - - 500 - 141
JONES 411 Texas Commission on Fire Protection 33,839 - - 33,839 - - - -
JONES 454 Texas Department of Insurance 128,080 - 127,297 - - 770 - 13
JONES 455 Railroad Commission of Texas 55,058 - 55,058 - - - - -
JONES 479 State Office of Risk Management 9,022 - 9,022 - - - - -
JONES 529 Health and Human Services Commission 5,617,108 - 333,350 5,241,875 - 39,543 - 2,341
JONES 530 Department of Family and Protective Services 551,054 - 406,894 138,445 - 5,715 - -
JONES 537 Department of State Health Services 255,325 - 101,864 148,701 - 4,610 - 150
JONES 538 Department of Assistive and Rehabilitative Services 52,117 - 41,971 10,146 - - - -
JONES 539 Department of Aging and Disability Services 10,841,005 - 1,831,474 8,745,312 - 264,220 - -
JONES 551 Department of Agriculture 102,541 - 45,028 57,512 - - - -
JONES 555 Texas Cooperative Extension 87,342 - 87,342 - - - - -
JONES 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
JONES 576 Texas Forest Service 16,155 14,625 - - - - - 1,530
JONES 582 Texas Commission on Environmental Quality 100,831 - 97,905 - - - - 2,926
JONES 592 Soil and Water Conservation Board 19,336 19,336 - - - - - -
JONES 601 Texas Department of Transportation 8,087,591 75,166 1,689,782 31,871 5,932,523 353,181 - 5,068
JONES 665 Texas Juvenile Probation Commission 219,216 219,216 - - - - - -
JONES 694 Texas Youth Commission 819 - - - - - - 819
JONES 696 Texas Department of Criminal Justice 6,965,080 108,882 6,845,682 - - - - 10,517
JONES 701 Texas Education Agency 20,405,186 20,403,765 1,421 - - - - -
JONES 711 Texas A&M University (Main University) 1,346 - 139 - - 1,207 - -
JONES 713 Tarleton State University 12,875 - - 11,875 - - - 1,000
JONES 714 University of Texas at Arlington 5,598 - 848 4,750 - - - -
JONES 719 Texas State Technical College System 1,100 - - 1,100 - - - -
JONES 733 Texas Tech University 23,642 - 11,767 11,875 - - - -
JONES 735 Midwestern State University 9,500 - - 9,500 - - - -
JONES 752 University of North Texas 4,750 - - 4,750 - - - -
JONES 753 Sam Houston State University 115 - - - - - - 115
JONES 756 Sul Ross State University 1,160 - - - - 1,160 - -
JONES 760 Texas A&M University-Corpus Christi 24 - 24 - - - - -
JONES 781 Texas Higher Education Coordinating Board 5,016 - - 5,000 - - - 16
JONES 802 Parks and Wildlife Department 93,762 - 91,609 - - 2,153 - -
JONES 902 Comptroller-State Fiscal 126,844 100,368 - - - - - 26,476
JONES COUNTY TOTAL 60,897,937 21,596,644 14,537,185 16,959,713 5,932,523 673,104 - 1,198,769
KARNES 102 House of Representatives 64 - - - - 64 - -
KARNES 241 District Courts-Comptroller's Judiciary Section 217,804 43,842 173,917 - - - - 44
KARNES 300 Governor-Fiscal 245,417 245,417 - - - - - -
KARNES 302 Attorney General 2,254,670 36 722 2,211,884 - 13,691 - 28,337
KARNES 304 Comptroller of Public Accounts 1,889 - 1,825 - - - - 64
KARNES 306 Texas State Library and Archives Commission 6,472 6,472 - - - - - -
KARNES 307 Secretary of State (430) - - (430) - - - -
KARNES 315 Comptroller-Prepaid Higher Education Tuition Board 4,706 - - - - - - 4,706
KARNES 320 Texas Workforce Commission 504,253 - 19,976 484,254 - - - 22
KARNES 323 Teacher Retirement System of Texas 2,260,361 - 2,169,810 90,552 - - - -
KARNES 327 Employees Retirement System of Texas 602,286 - 405,583 196,703 - - - -
KARNES 357 Office of Rural Community Affairs 610,799 601,642 - 9,157 - - - -
KARNES 362 Texas Lottery Commission 118,615 6,328 - - - - - 112,287
KARNES 405 Texas Department of Public Safety 311,192 36,696 260,343 - - 13,999 - 155
KARNES 455 Railroad Commission of Texas 7,483 - 3,850 - - 1,780 - 1,853
KARNES 458 Texas Alcoholic Beverage Commission 52,491 - 52,491 - - - - -
KARNES 479 State Office of Risk Management 47,422 - 47,422 - - - - -
KARNES 506 University of Texas M.D. Anderson Cancer Center 5,900 - 5,900 - - - - -
KARNES 515 Texas State Board of Pharmacy 60,635 - 60,371 - - 138 - 126
KARNES 529 Health and Human Services Commission 8,298,862 - 640,318 7,656,539 - 2,004 - -
KARNES 530 Department of Family and Protective Services 246,498 - 242,656 1,266 - 2,576 - -
KARNES 537 Department of State Health Services 818,270 155,276 283,987 378,923 - 84 - -
KARNES 538 Department of Assistive and Rehabilitative Services 82,944 - 55,704 27,001 - - - 239
KARNES 539 Department of Aging and Disability Services 8,263,835 - 73,593 8,190,242 - - - -
KARNES 551 Department of Agriculture 338,591 - 76,339 149,262 - 13 - 112,978
KARNES 554 Texas Animal Health Commission 101,073 - 71,995 - - 15,060 - 14,017
KARNES 555 Texas Cooperative Extension 75,142 - 68,662 - - - 6,480 -
KARNES 556 Texas Agricultural Experiment Station 42,691 - 42,691 - - - - -
KARNES 576 Texas Forest Service 5,982 5,982 - - - - - -
KARNES 580 Texas Water Development Board 1,100,834 - 50,834 - - - - 1,050,000
KARNES 582 Texas Commission on Environmental Quality 62,777 - 58,484 - - - - 4,294
KARNES 592 Soil and Water Conservation Board 34,571 34,571 - - - - - -
KARNES 601 Texas Department of Transportation 6,537,267 30,993 1,425,668 35,733 4,545,173 489,991 - 9,709
KARNES 665 Texas Juvenile Probation Commission 436,547 436,547 - - - - - -
KARNES 694 Texas Youth Commission 31,910 - - - - 231 - 31,679
KARNES 696 Texas Department of Criminal Justice 11,516,303 - 10,137,693 - - 1,378,265 - 346
KARNES 701 Texas Education Agency 16,910,537 16,909,830 707 - - - - -
KARNES 713 Tarleton State University 1,440 - - - - - - 1,440
KARNES 714 University of Texas at Arlington 2,375 - - 2,375 - - - -
KARNES 721 University of Texas at Austin 529 - 529 - - - - -
KARNES 733 Texas Tech University 872 - - - - - - 872
KARNES 734 Lamar University 3,053 - 3,053 - - - - -
KARNES 743 University of Texas at San Antonio 17,361 - 12,611 4,750 - - - -
KARNES 745 University of Texas Health Science Center at San Antonio 3,192 - 3,192 - - - - -
KARNES 752 University of North Texas 4,750 - - 4,750 - - - -
KARNES 753 Sam Houston State University 1,768 - 1,608 - - - - 160
KARNES 760 Texas A&M University-Corpus Christi 30 - 30 - - - - -
KARNES 765 University of Houston-Victoria 1,500 - - 1,500 - - - -
KARNES 802 Parks and Wildlife Department 580,128 514,020 - - - 66,108 - -
KARNES 902 Comptroller-State Fiscal 90,822 72,409 - - - - - 18,413
KARNES COUNTY TOTAL 62,924,484 19,100,061 16,452,564 19,444,461 4,545,173 1,984,004 6,480 1,391,740
KAUFMAN 101 Senate 300 - - - - 300 - -
KAUFMAN 102 House of Representatives 39,217 - 33,355 - - 4,962 - 900
KAUFMAN 212 Office of Court Administration 182,772 182,772 - - - - - -
KAUFMAN 241 District Courts-Comptroller's Judiciary Section 639,566 128,595 508,331 - - - - 2,640
KAUFMAN 300 Governor-Fiscal 132,305 88,347 - 43,958 - - - -
KAUFMAN 302 Attorney General 13,852,666 42,258 176,475 13,453,547 - - - 180,387
KAUFMAN 304 Comptroller of Public Accounts 136,516 - 134,311 - - - - 2,205
KAUFMAN 305 General Land Office 3,639,892 - - - - - - 3,639,892
KAUFMAN 306 Texas State Library and Archives Commission 14,723 7,477 - 7,246 - - - -
KAUFMAN 307 Secretary of State 38,287 - - 33,787 - 4,500 - -
KAUFMAN 312 State Securities Board 1,276 - - - - - - 1,276
KAUFMAN 315 Comptroller-Prepaid Higher Education Tuition Board 31,696 - - - - - - 31,696
KAUFMAN 320 Texas Workforce Commission 6,482,280 - 150,022 6,315,110 - - - 17,148
KAUFMAN 323 Teacher Retirement System of Texas 14,792,515 - 13,845,812 946,703 - - - -
KAUFMAN 327 Employees Retirement System of Texas 1,568,426 - 1,241,096 327,330 - - - -
KAUFMAN 332 Texas Department of Housing and Community Affairs 305,620 287,588 - - - - - 18,032
KAUFMAN 357 Office of Rural Community Affairs 655,274 655,274 - - - - - -
KAUFMAN 362 Texas Lottery Commission 723,948 22 - - - - - 723,926
KAUFMAN 370 Texas Residential Construction Commission 900 - 900 - - - - -
KAUFMAN 401 Adjutant General's Department 24,725 - 16,079 - - 8,646 - -
KAUFMAN 403 Texas Veterans Commission 78,394 - 78,394 - - - - -
KAUFMAN 405 Texas Department of Public Safety 2,416,643 348,739 2,023,465 - - 11,756 - 32,684
KAUFMAN 411 Texas Commission on Fire Protection 43,654 - - 8,654 - - - 35,000
KAUFMAN 455 Railroad Commission of Texas 47,059 - 32,979 - - - - 14,080
KAUFMAN 457 Texas State Board of Public Accountancy 1,700 - 1,700 - - - - -
KAUFMAN 458 Texas Alcoholic Beverage Commission 141,522 - 141,522 - - - - -
KAUFMAN 466 Office of Consumer Credit Commissioner 40 - - - - - - 40
KAUFMAN 469 Credit Union Department 55,481 - 55,481 - - - - -
KAUFMAN 476 Texas Racing Commission 41,787 - - - - - - 41,787
KAUFMAN 479 State Office of Risk Management 160,643 - 160,643 - - - - -
KAUFMAN 503 Texas Medical Board 83 - - - - - - 83
KAUFMAN 520 Board of Examiners of Psychologists 200 - 200 - - - - -
KAUFMAN 529 Health and Human Services Commission 41,185,778 - 2,134,899 38,799,268 - 246,049 - 5,562
KAUFMAN 530 Department of Family and Protective Services 2,820,201 - 1,365,241 1,445,320 - 9,259 - 380
KAUFMAN 537 Department of State Health Services 29,441,894 - 21,473,112 7,566,647 - 333,166 - 68,969
KAUFMAN 538 Department of Assistive and Rehabilitative Services 814,705 - 42,665 772,040 - - - -
KAUFMAN 539 Department of Aging and Disability Services 20,888,340 - 331,524 20,541,580 - 15,232 - 4
KAUFMAN 551 Department of Agriculture 230,580 - 67,555 162,982 - 43 - -
KAUFMAN 554 Texas Animal Health Commission 33,390 - 33,390 - - - - -
KAUFMAN 555 Texas Cooperative Extension 28 - 28 - - - - -
KAUFMAN 556 Texas Agricultural Experiment Station 6,457 - 82 - - 6,375 - -
KAUFMAN 557 Texas Veterinary Medical Diagnostic Laboratory 446 - - - - 446 - -
KAUFMAN 576 Texas Forest Service 87,561 87,244 59 - - 258 - -
KAUFMAN 582 Texas Commission on Environmental Quality 134,397 - 23,538 83,734 - - - 27,125
KAUFMAN 601 Texas Department of Transportation 36,806,399 309,695 8,359,073 655,521 25,894,751 1,396,450 1,584 189,325
KAUFMAN 665 Texas Juvenile Probation Commission 476,874 476,874 - - - - - -
KAUFMAN 694 Texas Youth Commission 249,322 - 246,159 - - 1,950 - 1,213
KAUFMAN 696 Texas Department of Criminal Justice 2,894,748 231,648 2,143,996 - - 480,171 - 38,934
KAUFMAN 701 Texas Education Agency 90,497,853 90,471,569 1,339 24,945 - - - -
KAUFMAN 709 Texas A&M University System Health Science Center 7,387 - - - - 3,640 - 3,747
KAUFMAN 713 Tarleton State University 12,865 - 2,890 9,500 - - - 475
KAUFMAN 714 University of Texas at Arlington 100,883 - 83,349 16,231 - 1,303 - -
KAUFMAN 715 Prairie View A&M University 632 - 126 - - - - 506
KAUFMAN 716 Texas Engineering Extension Service 24,464 - 24,464 - - - - -
KAUFMAN 719 Texas State Technical College System 3,006 - - - - 701 - 2,305
KAUFMAN 721 University of Texas at Austin 5,609 - 4,559 - - - - 1,050
KAUFMAN 724 University of Texas at El Paso 51,845 - 51,845 - - - - -
KAUFMAN 727 Texas Transportation Institute 4,004 - 4,004 - - - - -
KAUFMAN 729 University of Texas Southwestern Medical Center at Dallas 174,155 - 174,155 - - - - -
KAUFMAN 731 Texas Woman's University 18,823 - - 18,756 - 67 - -
KAUFMAN 734 Lamar University 1,044 - - - - - - 1,044
KAUFMAN 735 Midwestern State University 4,309 - 4,309 - - - - -
KAUFMAN 738 University of Texas at Dallas 45,567 - 45,567 - - - - -
KAUFMAN 739 Texas Tech University Health Sciences Center 350 - - - - - - 350
KAUFMAN 750 University of Texas at Tyler 19,798 - 798 19,000 - - - -
KAUFMAN 751 Texas A&M University-Commerce 11,286 - - - - - 11,286 -
KAUFMAN 752 University of North Texas 88,099 - 45,406 42,693 - - - -
KAUFMAN 753 Sam Houston State University 32,722 - 12,900 19,000 - - - 822
KAUFMAN 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
KAUFMAN 755 Stephen F. Austin State University 71,821 - 71,821 - - - - -
KAUFMAN 757 West Texas A&M University 50 - - - - - - 50
KAUFMAN 759 University of Houston-Clear Lake 10,725 - - - - - 10,725 -
KAUFMAN 760 Texas A&M University-Corpus Christi 209 - 109 - - - - 100
KAUFMAN 761 Texas A&M International University 130 - - - - - - 130
KAUFMAN 763 University of North Texas Health Science Center at Fort Worth 7,200 - 7,200 - - - - -
KAUFMAN 764 Texas A&M University-Texarkana 100 - - - - - - 100
KAUFMAN 772 Texas School for the Deaf 452 - - 452 - - - -
KAUFMAN 781 Texas Higher Education Coordinating Board 186,591 2,217 - 184,268 - - - 106
KAUFMAN 785 University of Texas Health Center at Tyler 30,600 - 30,600 - - - - -
KAUFMAN 787 Lamar State College-Orange 42 - - - - 42 - -
KAUFMAN 788 Lamar State College-Port Arthur 100 - - - - - - 100
KAUFMAN 802 Parks and Wildlife Department 420,564 23,266 81,884 4,880 - 291,204 - 19,330
KAUFMAN 809 State Preservation Board 369 - - - - - - 369
KAUFMAN 813 Texas Commission on the Arts 1,950 - - 1,950 - - - -
KAUFMAN 902 Comptroller-State Fiscal 716,521 268,265 - 3,865 - - - 444,390
KAUFMAN COUNTY TOTAL 274,874,354 93,611,850 55,469,411 91,508,967 25,894,751 2,816,519 23,595 5,549,262
KENDALL 101 Senate 80 - 23 - - 57 - -
KENDALL 102 House of Representatives 27,834 - 23,909 - - 3,925 - -
KENDALL 212 Office of Court Administration 137,141 18,699 118,397 - - - - 45
KENDALL 241 District Courts-Comptroller's Judiciary Section 65,249 65,014 - - - - - 235
KENDALL 300 Governor-Fiscal 111,857 110,757 - 1,100 - - - -
KENDALL 302 Attorney General 3,741,108 564 93,319 3,632,211 - - - 15,014
KENDALL 304 Comptroller of Public Accounts 150,399 - 147,447 - - 2,079 - 873
KENDALL 305 General Land Office 3,146,531 - - - - 1,425 - 3,145,106
KENDALL 306 Texas State Library and Archives Commission 7,266 3,936 - 3,330 - - - -
KENDALL 307 Secretary of State 150,570 145,162 - 3,808 - 1,600 - -
KENDALL 315 Comptroller-Prepaid Higher Education Tuition Board 53,263 - - - - - - 53,263
KENDALL 317 General Land Office-Fiscal 19,914 - - - - 5,114 - 14,800
KENDALL 320 Texas Workforce Commission 1,556,409 - 23,666 871,394 - - 650,727 10,622
KENDALL 323 Teacher Retirement System of Texas 1,339,578 - 844,019 495,560 - - - -
KENDALL 327 Employees Retirement System of Texas 517,822 - 474,824 42,997 - - - -
KENDALL 332 Texas Department of Housing and Community Affairs 245 - - - - - - 245
KENDALL 347 Texas Public Finance Authority 21,281 - - - - - 21,281 -
KENDALL 356 Texas Ethics Commission 699 - 699 - - - - -
KENDALL 357 Office of Rural Community Affairs 687,500 687,500 - - - - - -
KENDALL 362 Texas Lottery Commission 480,534 - 46,670 - - - - 433,864
KENDALL 401 Adjutant General's Department 9,355 - 8,762 - - - - 593
KENDALL 403 Texas Veterans Commission 17,586 - 17,586 - - - - -
KENDALL 405 Texas Department of Public Safety 539,017 149,943 375,714 - - 12,074 - 1,286
KENDALL 454 Texas Department of Insurance 56,478 - 56,478 - - - - -
KENDALL 455 Railroad Commission of Texas 62,785 - 62,785 - - - - -
KENDALL 458 Texas Alcoholic Beverage Commission 404 404 - - - - - -
KENDALL 479 State Office of Risk Management 16,438 - 16,438 - - - - -
KENDALL 503 Texas Medical Board (500) - (500) - - - - -
KENDALL 504 State Board of Dental Examiners 2,081 - 2,081 - - - - -
KENDALL 520 Board of Examiners of Psychologists 200 - 200 - - - - -
KENDALL 527 Texas Cancer Council 907 - 907 - - - - -
KENDALL 529 Health and Human Services Commission 6,144,737 - 135,806 5,613,422 - 352,963 - 42,545
KENDALL 530 Department of Family and Protective Services 3,098,279 - 530,103 2,560,209 - 7,968 - -
KENDALL 537 Department of State Health Services 2,288,666 1,169 1,955,579 325,787 - 1,378 - 4,753
KENDALL 538 Department of Assistive and Rehabilitative Services 134,791 - 60,771 74,020 - - - -
KENDALL 539 Department of Aging and Disability Services 5,330,362 - 74,903 5,251,459 - 4,000 - -
KENDALL 551 Department of Agriculture 49,065 - - 31,465 - - - 17,600
KENDALL 555 Texas Cooperative Extension 83,574 - 83,574 - - - - -
KENDALL 556 Texas Agricultural Experiment Station 753 - 27 - - 726 - -
KENDALL 576 Texas Forest Service 3,240 3,240 - - - - - -
KENDALL 582 Texas Commission on Environmental Quality 181,126 - 179,551 - - - - 1,575
KENDALL 592 Soil and Water Conservation Board 45,621 45,621 - - - - - -
KENDALL 601 Texas Department of Transportation 10,398,298 10,076 2,819,335 2,290 7,055,501 481,677 - 29,420
KENDALL 665 Texas Juvenile Probation Commission 158,627 158,034 - - - - - 593
KENDALL 694 Texas Youth Commission 89,512 - 89,507 - - - - 5
KENDALL 696 Texas Department of Criminal Justice 138,623 64,002 73,836 - - 785 - -
KENDALL 701 Texas Education Agency 11,869,905 11,783,717 86,188 - - - - -
KENDALL 711 Texas A&M University (Main University) 4,694 - - - - 3,506 - 1,188
KENDALL 712 Texas Engineering Experiment Station 2,609 - 2,609 - - - - -
KENDALL 713 Tarleton State University 2,375 - - 2,375 - - - -
KENDALL 714 University of Texas at Arlington 95,541 - 95,541 - - - - -
KENDALL 721 University of Texas at Austin 45,711 - 43,785 - - 826 - 1,100
KENDALL 729 University of Texas Southwestern Medical Center at Dallas 8,607 - 8,607 - - - - -
KENDALL 731 Texas Woman's University 100 - - - - - - 100
KENDALL 732 Texas A&M University-Kingsville 70,197 - 69,887 - - - - 310
KENDALL 733 Texas Tech University 4,788 - - 4,750 - - - 38
KENDALL 737 Angelo State University 2,645 - - - - 2,645 - -
KENDALL 743 University of Texas at San Antonio 1,867,874 - 1,867,874 - - - - -
KENDALL 744 University of Texas Health Science Center at Houston 93,969 - 93,969 - - - - -
KENDALL 745 University of Texas Health Science Center at San Antonio 4,812,835 - 4,808,781 - - 150 - 3,904
KENDALL 750 University of Texas at Tyler 8,553 - 8,553 - - - - -
KENDALL 752 University of North Texas 15,080 - - 15,080 - - - -
KENDALL 754 Texas State University-San Marcos 1,213 - 1,213 - - - - -
KENDALL 760 Texas A&M University-Corpus Christi 36 - 36 - - - - -
KENDALL 771 Texas School for the Blind and Visually Impaired 38 - - - - - - 38
KENDALL 781 Texas Higher Education Coordinating Board 10,047 - - 10,047 - - - -
KENDALL 802 Parks and Wildlife Department 515,328 148,320 197,583 - - 47,579 13,169 108,676
KENDALL 809 State Preservation Board 775 - - - - - - 775
KENDALL 813 Texas Commission on the Arts 3,145 - 366 2,779 - - - -
KENDALL 902 Comptroller-State Fiscal 364,796 124,001 - - - - - 240,795
KENDALL COUNTY TOTAL 60,866,167 13,520,158 15,601,409 18,944,083 7,055,501 930,477 685,177 4,129,362
KENEDY 241 District Courts-Comptroller's Judiciary Section 21,989 21,989 - - - - - -
KENEDY 302 Attorney General 80,402 - - 80,402 - - - -
KENEDY 307 Secretary of State 71,266 79,400 - (8,134) - - - -
KENEDY 320 Texas Workforce Commission 6,579 - 112 6,467 - - - -
KENEDY 327 Employees Retirement System of Texas 7,306 - 7,306 - - - - -
KENEDY 405 Texas Department of Public Safety 26,141 26,141 - - - - - -
KENEDY 529 Health and Human Services Commission 131,054 - - 131,054 - - - -
KENEDY 539 Department of Aging and Disability Services 73,044 - - 73,044 - - - -
KENEDY 555 Texas Cooperative Extension - - - - - - - -
KENEDY 556 Texas Agricultural Experiment Station - - - - - - - -
KENEDY 601 Texas Department of Transportation 397,092 615 32,702 1,727 344,058 17,991 - -
KENEDY 701 Texas Education Agency 164,607 164,607 - - - - - -
KENEDY 732 Texas A&M University-Kingsville 61,694 - 61,694 - - - - -
KENEDY 760 Texas A&M University-Corpus Christi - - - - - - - -
KENEDY 802 Parks and Wildlife Department 158,052 - 158,052 - - - - -
KENEDY 813 Texas Commission on the Arts 3,000 - - 3,000 - - - -
KENEDY 902 Comptroller-State Fiscal 10,029 10,029 - - - - - -
KENEDY COUNTY TOTAL 1,212,254 302,781 259,865 287,559 344,058 17,991 - -
KENT 241 District Courts-Comptroller's Judiciary Section 36,030 36,030 - - - - - -
KENT 302 Attorney General 148,430 - - 148,430 - - - -
KENT 306 Texas State Library and Archives Commission 1,727 1,727 - - - - - -
KENT 307 Secretary of State 3,759 3,486 - 273 - - - -
KENT 320 Texas Workforce Commission 6,590 - 820 5,770 - - - -
KENT 323 Teacher Retirement System of Texas 398,270 - 372,505 25,764 - - - -
KENT 327 Employees Retirement System of Texas 15,203 - 15,203 - - - - -
KENT 405 Texas Department of Public Safety 63,370 63,370 - - - - - -
KENT 529 Health and Human Services Commission 176,540 - - 176,540 - - - -
KENT 530 Department of Family and Protective Services 8,192 - - 8,192 - - - -
KENT 537 Department of State Health Services 1,250 - 1,250 - - - - -
KENT 538 Department of Assistive and Rehabilitative Services 55 - - 55 - - - -
KENT 539 Department of Aging and Disability Services 565,265 - 68,150 497,114 - - - -
KENT 551 Department of Agriculture 233 - - 233 - - - -
KENT 555 Texas Cooperative Extension 77,068 - 77,068 - - - - -
KENT 556 Texas Agricultural Experiment Station 1 - 1 - - - - -
KENT 592 Soil and Water Conservation Board 12,330 12,330 - - - - - -
KENT 601 Texas Department of Transportation 2,102,144 4,671 321,311 350 1,684,960 90,105 - 747
KENT 701 Texas Education Agency 783,063 783,063 - - - - - -
KENT 721 University of Texas at Austin 52,890 - 52,890 - - - - -
KENT 760 Texas A&M University-Corpus Christi 1 - 1 - - - - -
KENT 802 Parks and Wildlife Department 114 - - - - 114 - -
KENT 902 Comptroller-State Fiscal 66,854 64,899 - - - - - 1,956
KENT COUNTY TOTAL 4,519,379 969,576 909,200 862,721 1,684,960 90,220 - 2,702
KERR 101 Senate 2,311 - 2,166 - - 145 - -
KERR 102 House of Representatives 75,735 - 67,321 - - 8,415 - -
KERR 103 Texas Legislative Council 75 - - - - - - 75
KERR 212 Office of Court Administration 229,539 54,629 158,706 - - - - 16,204
KERR 241 District Courts-Comptroller's Judiciary Section 660,120 157,613 501,506 - - - - 1,002
KERR 300 Governor-Fiscal 184,763 55,353 - 129,409 - - - -
KERR 302 Attorney General 5,302,551 26,327 90,747 5,080,461 - - - 105,016
KERR 304 Comptroller of Public Accounts 799 - - - - - - 799
KERR 305 General Land Office 884,127 - 299 - - - - 883,828
KERR 306 Texas State Library and Archives Commission 5,432 5,432 - - - - - -
KERR 307 Secretary of State 26,628 2,731 - 23,897 - - - -
KERR 315 Comptroller-Prepaid Higher Education Tuition Board 153,942 - - - - - - 153,942
KERR 320 Texas Workforce Commission 1,054,047 - 232,557 811,675 - 2,095 - 7,720
KERR 323 Teacher Retirement System of Texas 3,134,387 - 2,905,269 229,118 - - - -
KERR 327 Employees Retirement System of Texas 1,245,835 - 883,707 362,128 - - - -
KERR 329 Texas Real Estate Commission 4 - - - - 4 - -
KERR 332 Texas Department of Housing and Community Affairs 19,422 - - 19,422 - - - -
KERR 357 Office of Rural Community Affairs 356,691 356,691 - - - - - -
KERR 360 State Office of Administrative Hearings 17,159 - 17,159 - - - - -
KERR 362 Texas Lottery Commission 1,633,313 - - - - - - 1,633,313
KERR 370 Texas Residential Construction Commission 1,419 - 1,419 - - - - -
KERR 401 Adjutant General's Department 32,929 - 30,448 - - 2,481 - -
KERR 403 Texas Veterans Commission 73,066 - 69,380 - - 3,408 - 278
KERR 405 Texas Department of Public Safety 1,330,285 91,768 1,200,621 - - 28,082 - 9,814
KERR 451 Texas Department of Banking 402 - - - - 402 - -
KERR 454 Texas Department of Insurance 75,848 - 75,848 - - - - -
KERR 457 Texas State Board of Public Accountancy 3,250 - 3,250 - - - - -
KERR 458 Texas Alcoholic Beverage Commission 79,053 - 79,053 - - - - -
KERR 476 Texas Racing Commission 35 - - - - 5 - 30
KERR 477 Commission on State Emergency Communications 182,032 182,032 - - - - - -
KERR 479 State Office of Risk Management 124,243 - 124,243 - - - - -
KERR 503 Texas Medical Board 90 - - - - - - 90
KERR 506 University of Texas M.D. Anderson Cancer Center 1,225 - - - - 1,225 - -
KERR 507 Board of Nurse Examiners 8 - - - - - - 8
KERR 520 Board of Examiners of Psychologists 200 - 200 - - - - -
KERR 529 Health and Human Services Commission 17,948,353 - 1,046,990 16,720,626 - 161,857 - 18,879
KERR 530 Department of Family and Protective Services 5,121,176 - 860,048 4,250,305 - 7,299 - 3,523
KERR 537 Department of State Health Services 29,927,595 - 20,304,598 8,895,812 - 518,672 - 208,513
KERR 538 Department of Assistive and Rehabilitative Services 2,913,448 - 118,121 2,791,900 - 1,927 - 1,500
KERR 539 Department of Aging and Disability Services 13,597,662 - 71,226 13,510,629 - 7,930 7,597 280
KERR 551 Department of Agriculture 39,146 - - 34,886 - 4,252 - 8
KERR 554 Texas Animal Health Commission 260 - - - - 260 - -
KERR 555 Texas Cooperative Extension 118,597 - 116,321 - - 131 - 2,145
KERR 556 Texas Agricultural Experiment Station 499 - 39 - - 460 - -
KERR 557 Texas Veterinary Medical Diagnostic Laboratory 103,188 - 103,188 - - - - -
KERR 576 Texas Forest Service 116,280 105,794 10,198 - - 287 - 1
KERR 580 Texas Water Development Board 69,720 69,720 - - - - - -
KERR 582 Texas Commission on Environmental Quality 89,982 - 86,507 - - 2,030 - 1,446
KERR 592 Soil and Water Conservation Board 21,184 11,184 - 10,000 - - - -
KERR 601 Texas Department of Transportation 28,890,019 804,846 1,839,151 16,385 22,142,343 1,268,538 - 2,818,755
KERR 665 Texas Juvenile Probation Commission 346,967 346,967 - - - - - -
KERR 694 Texas Youth Commission 105,589 - 103,749 - - 1,840 - -
KERR 696 Texas Department of Criminal Justice 1,337,408 631,154 561,775 - - (17,521) 162,000 -
KERR 701 Texas Education Agency 22,346,939 22,346,234 705 - - - - -
KERR 709 Texas A&M University System Health Science Center 223 - - - - 223 - -
KERR 716 Texas Engineering Extension Service 1,745 - 1,745 - - - - -
KERR 719 Texas State Technical College System 5,901 - 131 5,500 - - - 270
KERR 721 University of Texas at Austin 38,185 - 36,175 - - - - 2,011
KERR 732 Texas A&M University-Kingsville 45,883 - 45,883 - - - - -
KERR 733 Texas Tech University 11,639 - 1,389 4,750 - - - 5,500
KERR 734 Lamar University 15,920 - - - - - 15,920 -
KERR 736 University of Texas-Pan American 28,165 - 28,165 - - - - -
KERR 737 Angelo State University 1,539 - 1,539 - - - - -
KERR 743 University of Texas at San Antonio 163,794 - 159,044 4,750 - - - -
KERR 745 University of Texas Health Science Center at San Antonio 101,542 - 101,176 - - 330 - 36
KERR 752 University of North Texas 5,085 - - 5,085 - - - -
KERR 753 Sam Houston State University 37,355 - 927 4,750 - 30,980 - 698
KERR 754 Texas State University-San Marcos 1,231 - 1,231 - - - - -
KERR 756 Sul Ross State University 27,376 - - - - 8,267 - 19,109
KERR 760 Texas A&M University-Corpus Christi 51 - 51 - - - - -
KERR 761 Texas A&M International University 1,039 - 664 - - 375 - -
KERR 771 Texas School for the Blind and Visually Impaired 132 - 132 - - - - -
KERR 781 Texas Higher Education Coordinating Board 1,449,235 27,925 - 1,421,310 - - - -
KERR 788 Lamar State College-Port Arthur 65 - - - - - - 65
KERR 802 Parks and Wildlife Department 4,221,617 1,243,504 2,463,408 215,053 - 166,162 - 133,491
KERR 808 Texas Historical Commission 53,306 - 2,936 50,000 - - - 371
KERR 809 State Preservation Board 8,483 - - - - - - 8,483
KERR 813 Texas Commission on the Arts 16,884 - - 16,884 - - - -
KERR 902 Comptroller-State Fiscal 636,215 270,427 2,250 901 - - - 362,637
KERR COUNTY TOTAL 146,857,588 26,790,331 34,513,358 54,615,636 22,142,343 2,210,560 185,517 6,399,842
KIMBLE 102 House of Representatives 23 - - - - 23 - -
KIMBLE 212 Office of Court Administration 7,686 7,686 - - - - - -
KIMBLE 241 District Courts-Comptroller's Judiciary Section 231,817 73,007 158,576 - - - - 234
KIMBLE 300 Governor-Fiscal 4,599 - - 4,599 - - - -
KIMBLE 302 Attorney General 340,894 61 - 333,406 - - - 7,428
KIMBLE 304 Comptroller of Public Accounts 16,240 - 16,180 - - - - 60
KIMBLE 305 General Land Office 75,915 - - - - - - 75,915
KIMBLE 306 Texas State Library and Archives Commission 2,117 2,117 - - - - - -
KIMBLE 307 Secretary of State 8,514 1,138 - 7,375 - - - -
KIMBLE 320 Texas Workforce Commission 55,653 - 5,479 50,175 - - - -
KIMBLE 323 Teacher Retirement System of Texas 1,157,540 - 1,088,127 69,413 - - - -
KIMBLE 327 Employees Retirement System of Texas 119,954 - 111,430 8,360 - - - 165
KIMBLE 357 Office of Rural Community Affairs 52,957 36,000 - 16,957 - - - -
KIMBLE 362 Texas Lottery Commission 11,889 - - - - - - 11,889
KIMBLE 401 Adjutant General's Department 7,368 - - - - 7,368 - -
KIMBLE 403 Texas Veterans Commission 502 - - - - - - 502
KIMBLE 405 Texas Department of Public Safety 135,647 31,930 103,717 - - - - -
KIMBLE 479 State Office of Risk Management 60 - 60 - - - - -
KIMBLE 529 Health and Human Services Commission 1,923,376 - 41,101 1,873,115 - 4,646 - 4,515
KIMBLE 530 Department of Family and Protective Services 194,254 - 161,833 30,744 - 1,677 - -
KIMBLE 537 Department of State Health Services 179,615 - 76,680 46,925 - 56,010 - -
KIMBLE 538 Department of Assistive and Rehabilitative Services 774 - - 774 - - - -
KIMBLE 539 Department of Aging and Disability Services 976,545 - - 976,545 - - - -
KIMBLE 551 Department of Agriculture 43,617 - - 43,617 - - - -
KIMBLE 554 Texas Animal Health Commission 1,198 - - - - - - 1,198
KIMBLE 555 Texas Cooperative Extension 64,875 - 64,875 - - - - -
KIMBLE 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
KIMBLE 576 Texas Forest Service 30,800 30,800 - - - - - -
KIMBLE 582 Texas Commission on Environmental Quality 1,900 - - - - 620 - 1,280
KIMBLE 592 Soil and Water Conservation Board 13,464 13,464 - - - - - -
KIMBLE 601 Texas Department of Transportation 15,516,804 19,097 1,614,710 5,926 13,123,442 732,324 - 21,306
KIMBLE 665 Texas Juvenile Probation Commission 32,176 32,176 - - - - - -
KIMBLE 696 Texas Department of Criminal Justice 2,041 - 2,041 - - - - -
KIMBLE 701 Texas Education Agency 3,559,101 3,559,101 - - - - - -
KIMBLE 713 Tarleton State University 9,500 - - 9,500 - - - -
KIMBLE 716 Texas Engineering Extension Service 785 - 785 - - - - -
KIMBLE 721 University of Texas at Austin 36,348 - 36,348 - - - - -
KIMBLE 733 Texas Tech University 138,471 - 116,413 4,750 - 10,931 - 6,377
KIMBLE 745 University of Texas Health Science Center at San Antonio 45,656 - 45,656 - - - - -
KIMBLE 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
KIMBLE 772 Texas School for the Deaf 1,723 - - - - - - 1,723
KIMBLE 802 Parks and Wildlife Department 416,903 - 388,280 - - 26,768 - 1,855
KIMBLE 902 Comptroller-State Fiscal 58,826 48,064 - - - - - 10,762
KIMBLE COUNTY TOTAL 25,478,143 3,854,643 4,032,304 3,482,179 13,123,442 840,366 - 145,210
KING 212 Office of Court Administration 7,217 7,217 - - - - - -
KING 241 District Courts-Comptroller's Judiciary Section 408 408 - - - - - -
KING 302 Attorney General 29,241 5 - 29,236 - - - -
KING 306 Texas State Library and Archives Commission 1,627 - - 1,627 - - - -
KING 307 Secretary of State 4,334 - - 4,334 - - - -
KING 320 Texas Workforce Commission 2,424 - 186 2,237 - - - -
KING 323 Teacher Retirement System of Texas 26,632 - 26,632 - - - - -
KING 327 Employees Retirement System of Texas 7,627 - 7,627 - - - - -
KING 362 Texas Lottery Commission 1,000 - - - - - - 1,000
KING 529 Health and Human Services Commission 11,311 - - 11,311 - - - -
KING 551 Department of Agriculture 3,244 - - 3,244 - - - -
KING 555 Texas Cooperative Extension 38,765 - 38,765 - - - - -
KING 556 Texas Agricultural Experiment Station - - - - - - - -
KING 592 Soil and Water Conservation Board 14,018 14,018 - - - - - -
KING 601 Texas Department of Transportation 6,177,999 4,609 201,337 - 5,674,918 297,109 - 25
KING 701 Texas Education Agency 708,295 708,295 - - - - - -
KING 732 Texas A&M University-Kingsville 1,450 - 1,450 - - - - -
KING 733 Texas Tech University 13,328 - 12,928 400 - - - -
KING 757 West Texas A&M University 2,978 - 1,978 - - - - 1,000
KING 760 Texas A&M University-Corpus Christi - - - - - - - -
KING 902 Comptroller-State Fiscal 10,139 10,138 - - - - - 1
KING COUNTY TOTAL 7,062,037 744,690 290,904 52,390 5,674,918 297,109 - 2,026
KINNEY 102 House of Representatives 25 - - - - 25 - -
KINNEY 212 Office of Court Administration 6,614 6,614 - - - - - -
KINNEY 241 District Courts-Comptroller's Judiciary Section 37,610 37,610 - - - - - -
KINNEY 300 Governor-Fiscal 34,285 34,285 - - - - - -
KINNEY 302 Attorney General 239,220 - - 220,867 - - - 18,352
KINNEY 304 Comptroller of Public Accounts 33 - - - - - - 33
KINNEY 305 General Land Office 448,539 - 60,860 - - - - 387,679
KINNEY 306 Texas State Library and Archives Commission 2,015 2,015 - - - - - -
KINNEY 307 Secretary of State 4,702 4,702 - - - - - -
KINNEY 320 Texas Workforce Commission 47,503 - 3,354 44,104 - - - 44
KINNEY 323 Teacher Retirement System of Texas 107,062 - 56,028 51,034 - - - -
KINNEY 327 Employees Retirement System of Texas 73,951 - 40,168 33,783 - - - -
KINNEY 357 Office of Rural Community Affairs 467,277 467,277 - - - - - -
KINNEY 362 Texas Lottery Commission 31,823 335 - - - - - 31,488
KINNEY 401 Adjutant General's Department 2,323 - 2,032 - - - - 292
KINNEY 405 Texas Department of Public Safety 91,492 7,605 64,303 - - 17,862 - 1,722
KINNEY 529 Health and Human Services Commission 1,658,886 - 77,506 1,579,782 - 1,581 - 17
KINNEY 530 Department of Family and Protective Services 130,429 - 129,853 - - 576 - -
KINNEY 537 Department of State Health Services 63,738 - - 63,738 - - - -
KINNEY 538 Department of Assistive and Rehabilitative Services 144 - - 144 - - - -
KINNEY 539 Department of Aging and Disability Services 645,618 - - 645,618 - - - -
KINNEY 551 Department of Agriculture 32,201 - - 32,201 - - - -
KINNEY 555 Texas Cooperative Extension 55,255 - 55,255 - - - - -
KINNEY 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
KINNEY 582 Texas Commission on Environmental Quality 1,034 - - - - 1,034 - -
KINNEY 592 Soil and Water Conservation Board 14,903 14,903 - - - - - -
KINNEY 601 Texas Department of Transportation 2,543,841 76,365 701,079 13,070 1,531,833 219,215 - 2,279
KINNEY 696 Texas Department of Criminal Justice 104,056 - 103,204 - - 853 - -
KINNEY 701 Texas Education Agency 3,947,431 3,947,431 - - - - - -
KINNEY 745 University of Texas Health Science Center at San Antonio 1,228 - 1,228 - - - - -
KINNEY 756 Sul Ross State University 95,451 - 95,226 - - - - 225
KINNEY 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
KINNEY 802 Parks and Wildlife Department 347,928 - 222,344 - - 125,223 - 361
KINNEY 813 Texas Commission on the Arts 1,875 - - 1,875 - - - -
KINNEY 902 Comptroller-State Fiscal 30,550 28,789 - - - - - 1,762
KINNEY COUNTY TOTAL 11,269,052 4,627,931 1,612,448 2,686,217 1,531,833 366,369 - 444,255
KLEBERG 101 Senate 94 - - - - 94 - -
KLEBERG 102 House of Representatives 91,842 - 87,548 - - 3,944 - 350
KLEBERG 212 Office of Court Administration 20,470 20,470 - - - - - -
KLEBERG 233 Court of Appeals-Thirteenth Court of Appeals District 1,876 - - - - 1,876 - -
KLEBERG 241 District Courts-Comptroller's Judiciary Section 78,595 78,595 - - - - - -
KLEBERG 302 Attorney General 4,591,582 22,359 185,616 4,325,701 - 150 - 57,756
KLEBERG 304 Comptroller of Public Accounts 601 - - - - 300 - 301
KLEBERG 305 General Land Office 1,063,077 - - - - 1,350 - 1,061,727
KLEBERG 306 Texas State Library and Archives Commission 3,913 1,745 - - - - - 2,168
KLEBERG 307 Secretary of State 54,530 45,906 - 7,624 - 1,000 - -
KLEBERG 315 Comptroller-Prepaid Higher Education Tuition Board 175,528 - - - - - - 175,528
KLEBERG 320 Texas Workforce Commission 1,635,408 - 98,418 1,534,598 - - - 2,392
KLEBERG 323 Teacher Retirement System of Texas 5,542,526 - 5,178,032 364,494 - - - -
KLEBERG 327 Employees Retirement System of Texas 1,190,026 - 1,080,014 110,012 - - - -
KLEBERG 332 Texas Department of Housing and Community Affairs 642,698 - - 642,395 - 239 - 64
KLEBERG 357 Office of Rural Community Affairs 1,465,443 1,357,345 64,574 43,524 - - - -
KLEBERG 362 Texas Lottery Commission 1,277,046 7,175 - - - - - 1,269,871
KLEBERG 401 Adjutant General's Department 28,265 - 1,479 5,280 - 21,506 - -
KLEBERG 403 Texas Veterans Commission 362 - - - - - - 362
KLEBERG 405 Texas Department of Public Safety 1,276,334 66,375 1,206,829 - - 950 - 2,179
KLEBERG 409 Commission on Jail Standards 3,046 - 3,064 - - (18) - -
KLEBERG 455 Railroad Commission of Texas 89,612 - 89,610 - - - - 2
KLEBERG 458 Texas Alcoholic Beverage Commission 12,586 699 11,887 - - - - -
KLEBERG 472 Texas Structural Pest Control Board 42,475 - 42,475 - - - - -
KLEBERG 479 State Office of Risk Management 82,418 - 82,418 - - - - -
KLEBERG 506 University of Texas M.D. Anderson Cancer Center 19,444 - 19,444 - - - - -
KLEBERG 515 Texas State Board of Pharmacy 4,687 - 4,657 - - - - 30
KLEBERG 529 Health and Human Services Commission 21,595,293 - 723,654 20,645,201 - 226,417 - 20
KLEBERG 530 Department of Family and Protective Services 1,078,373 - 950,956 119,551 - 7,867 - -
KLEBERG 537 Department of State Health Services 1,922,801 - 344,838 1,562,734 - 3,477 - 11,753
KLEBERG 538 Department of Assistive and Rehabilitative Services 236,299 - 138,446 97,550 - 303 - -
KLEBERG 539 Department of Aging and Disability Services 9,998,522 - 511,238 9,485,906 - 1,378 - -
KLEBERG 551 Department of Agriculture 88,782 - 43,013 28,886 - - - 16,883
KLEBERG 555 Texas Cooperative Extension 108,391 - 106,234 - - 225 - 1,932
KLEBERG 556 Texas Agricultural Experiment Station 89,347 - 89,347 - - - - -
KLEBERG 576 Texas Forest Service 18,110 12,000 2,159 - - 3,951 - -
KLEBERG 582 Texas Commission on Environmental Quality 82,556 - 66,081 - - 2,208 - 14,267
KLEBERG 592 Soil and Water Conservation Board 47,069 10,654 - 28,008 - - - 8,408
KLEBERG 601 Texas Department of Transportation 2,342,473 217,153 827,362 267,767 625,268 100,140 - 304,784
KLEBERG 665 Texas Juvenile Probation Commission 305,807 305,807 - - - - - -
KLEBERG 694 Texas Youth Commission 8,211 - 8,211 - - - - -
KLEBERG 696 Texas Department of Criminal Justice 1,403,582 990,513 410,735 - - 34 - 2,300
KLEBERG 701 Texas Education Agency 31,894,293 31,894,103 189 - - - - -
KLEBERG 709 Texas A&M University System Health Science Center 176,536 - 95,263 - - 40,121 - 41,153
KLEBERG 710 Texas A&M University System 1,279,888 - 432 - - - - 1,279,456
KLEBERG 711 Texas A&M University (Main University) 34,758 - 34,758 - - - - -
KLEBERG 712 Texas Engineering Experiment Station 3,255 - 3,255 - - - - -
KLEBERG 713 Tarleton State University 1,891 - 1,891 - - - - -
KLEBERG 714 University of Texas at Arlington 42,048 - 42,048 - - - - -
KLEBERG 719 Texas State Technical College System 6,605 - - - - 254 - 6,351
KLEBERG 721 University of Texas at Austin 78,927 - 76,577 - - - - 2,350
KLEBERG 723 University of Texas Medical Branch at Galveston 187,518 - 187,518 - - - - -
KLEBERG 729 University of Texas Southwestern Medical Center at Dallas 2,198 - 2,198 - - - - -
KLEBERG 730 University of Houston 18,785 - 18,785 - - - - -
KLEBERG 731 Texas Woman's University 13,715 - 13,715 - - - - -
KLEBERG 732 Texas A&M University-Kingsville 29,732,164 - 27,126,320 1,732,230 - 259,229 536,643 77,742
KLEBERG 733 Texas Tech University 101,604 - 101,005 500 - - - 99
KLEBERG 734 Lamar University 23,207 - 23,207 - - - - -
KLEBERG 735 Midwestern State University 38,096 - 38,096 - - - - -
KLEBERG 736 University of Texas-Pan American 245,960 - 245,246 - - 714 - -
KLEBERG 739 Texas Tech University Health Sciences Center 21,993 - 21,893 - - - - 100
KLEBERG 743 University of Texas at San Antonio 251,151 - 246,401 4,750 - - - -
KLEBERG 744 University of Texas Health Science Center at Houston 11,659 - 11,659 - - - - -
KLEBERG 745 University of Texas Health Science Center at San Antonio 14,303 - 14,303 - - - - -
KLEBERG 747 University of Texas at Brownsville 156,985 - 20,514 - - 3,631 75,417 57,423
KLEBERG 750 University of Texas at Tyler 99,948 - 99,948 - - - - -
KLEBERG 751 Texas A&M University-Commerce 8,961 - 8,961 - - - - -
KLEBERG 753 Sam Houston State University 12,747 - 12,461 - - - - 287
KLEBERG 754 Texas State University-San Marcos 134,093 - 134,093 - - - - -
KLEBERG 755 Stephen F. Austin State University 27,901 - 27,901 - - - - -
KLEBERG 756 Sul Ross State University 5,519 - 5,519 - - - - -
KLEBERG 757 West Texas A&M University 33,686 - 33,686 - - - - -
KLEBERG 760 Texas A&M University-Corpus Christi 90,383 - 90,383 - - - - -
KLEBERG 761 Texas A&M International University 127,634 - 127,634 - - - - -
KLEBERG 763 University of North Texas Health Science Center at Fort Worth 32,631 - 32,631 - - - - -
KLEBERG 764 Texas A&M University-Texarkana 140 - - - - - - 140
KLEBERG 781 Texas Higher Education Coordinating Board 806,725 - - 371,199 - - - 435,526
KLEBERG 784 University of Houston-Downtown 17,413 - 17,413 - - - - -
KLEBERG 802 Parks and Wildlife Department 829,353 48,847 369,988 1,372 - 43,253 - 365,893
KLEBERG 808 Texas Historical Commission 50,000 - - 50,000 - - - -
KLEBERG 902 Comptroller-State Fiscal 250,255 178,549 - (3,985) - - - 75,692
KLEBERG 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
KLEBERG COUNTY TOTAL 125,585,178 35,258,293 41,664,231 41,425,296 625,268 724,592 612,059 5,275,439
KNOX 101 Senate 25 - - - - 25 - -
KNOX 102 House of Representatives 73 - - - - 73 - -
KNOX 241 District Courts-Comptroller's Judiciary Section 36,281 36,281 - - - - - -
KNOX 302 Attorney General 607,033 36 - 601,793 - - - 5,203
KNOX 304 Comptroller of Public Accounts 44 - - - - - - 44
KNOX 306 Texas State Library and Archives Commission 1,334 1,334 - - - - - -
KNOX 307 Secretary of State 6,287 5,441 - 846 - - - -
KNOX 320 Texas Workforce Commission 92,410 - 4,025 88,385 - - - -
KNOX 323 Teacher Retirement System of Texas 1,104,949 - 1,034,704 70,245 - - - -
KNOX 327 Employees Retirement System of Texas 59,235 - 49,362 9,872 - - - -
KNOX 357 Office of Rural Community Affairs 327,052 317,895 - 9,157 - - - -
KNOX 362 Texas Lottery Commission 15,431 - - - - 150 - 15,281
KNOX 401 Adjutant General's Department 36,755 - 36,755 - - - - -
KNOX 405 Texas Department of Public Safety 163,758 44,277 119,132 - - 350 - -
KNOX 455 Railroad Commission of Texas 78 - - - - - - 78
KNOX 529 Health and Human Services Commission 2,373,762 - 159,763 2,184,179 - 24,421 - 5,400
KNOX 530 Department of Family and Protective Services 149,883 - 140,011 9,692 - 180 - -
KNOX 537 Department of State Health Services 139,608 7,470 74,566 57,572 - - - -
KNOX 538 Department of Assistive and Rehabilitative Services 3,440 - - 3,440 - - - -
KNOX 539 Department of Aging and Disability Services 2,109,192 - 18,240 2,090,952 - - - -
KNOX 551 Department of Agriculture 16,409 - - 16,409 - - - -
KNOX 555 Texas Cooperative Extension 47,747 - 47,747 - - - - -
KNOX 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
KNOX 576 Texas Forest Service 2,961 2,961 - - - - - -
KNOX 592 Soil and Water Conservation Board 14,764 14,764 - - - - - -
KNOX 601 Texas Department of Transportation 11,739,425 9,650 764,137 22,899 10,384,145 556,063 - 2,533
KNOX 694 Texas Youth Commission 45,024 - 45,024 - - - - -
KNOX 696 Texas Department of Criminal Justice 254,691 - 254,691 - - - - -
KNOX 701 Texas Education Agency 6,430,396 6,430,396 - - - - - -
KNOX 713 Tarleton State University 7,500 - - 7,500 - - - -
KNOX 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
KNOX 733 Texas Tech University 16,664 - 16,664 - - - - -
KNOX 753 Sam Houston State University 676 - - - - - - 676
KNOX 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
KNOX 802 Parks and Wildlife Department 98,046 - 78,096 - - 13,342 6,092 517
KNOX 808 Texas Historical Commission 489 489 - - - - - -
KNOX 902 Comptroller-State Fiscal 52,572 49,172 - - - - - 3,399
KNOX COUNTY TOTAL 25,958,757 6,920,166 2,842,928 5,177,692 10,384,145 594,603 6,092 33,131
LAMAR 101 Senate 27 - - - - 27 - -
LAMAR 102 House of Representatives 64,737 - 64,504 - - 233 - -
LAMAR 212 Office of Court Administration 82,262 82,262 - - - - - -
LAMAR 241 District Courts-Comptroller's Judiciary Section 524,906 132,079 391,060 - - - - 1,767
LAMAR 300 Governor-Fiscal 283,114 87,981 - 195,133 - - - -
LAMAR 302 Attorney General 9,022,314 40,051 1,072,422 7,791,307 - 8,225 - 110,309
LAMAR 304 Comptroller of Public Accounts 1,275 - - - - - - 1,275
LAMAR 305 General Land Office 189,068 - 4,545 - - - - 184,524
LAMAR 306 Texas State Library and Archives Commission 4,081 4,081 - - - - - -
LAMAR 307 Secretary of State 9,440 - - 8,940 - 500 - -
LAMAR 315 Comptroller-Prepaid Higher Education Tuition Board 54,507 - - - - - - 54,507
LAMAR 320 Texas Workforce Commission 4,288,559 1,236,389 98,614 2,948,079 - 400 - 5,077
LAMAR 323 Teacher Retirement System of Texas 6,256,017 - 5,939,844 316,173 - - - -
LAMAR 327 Employees Retirement System of Texas 679,331 - 518,383 160,669 - - - 279
LAMAR 332 Texas Department of Housing and Community Affairs 421,160 375,960 - - - - - 45,200
LAMAR 357 Office of Rural Community Affairs 268,741 268,741 - - - - - -
LAMAR 362 Texas Lottery Commission 163,132 61,957 - - - - - 101,175
LAMAR 401 Adjutant General's Department 233,228 - 182,136 1,430 - 49,132 - 530
LAMAR 403 Texas Veterans Commission 502 - - - - - - 502
LAMAR 405 Texas Department of Public Safety 783,302 36,141 719,645 - - 20,116 - 7,400
LAMAR 458 Texas Alcoholic Beverage Commission 36,222 - 36,222 - - - - -
LAMAR 479 State Office of Risk Management 49,768 - 49,768 - - - - -
LAMAR 503 Texas Medical Board 56 - - - - - - 56
LAMAR 527 Texas Cancer Council 63,540 - - 63,540 - - - -
LAMAR 529 Health and Human Services Commission 29,042,633 - 1,480,610 27,446,559 - 84,757 - 30,707
LAMAR 530 Department of Family and Protective Services 2,376,827 - 1,060,854 1,308,981 - 6,992 - -
LAMAR 537 Department of State Health Services 2,518,344 619,053 57,371 1,834,652 - 5 - 7,263
LAMAR 538 Department of Assistive and Rehabilitative Services 695,813 - 247,117 448,696 - - - -
LAMAR 539 Department of Aging and Disability Services 15,614,079 - 971,351 14,642,576 - 152 - -
LAMAR 551 Department of Agriculture 231,758 - - 231,758 - - - -
LAMAR 554 Texas Animal Health Commission 108,155 - 58,803 - - - - 49,352
LAMAR 555 Texas Cooperative Extension 83,549 - 83,549 - - - - -
LAMAR 556 Texas Agricultural Experiment Station 49 - 49 - - - - -
LAMAR 576 Texas Forest Service 138,243 137,049 75 - - 1,119 - -
LAMAR 592 Soil and Water Conservation Board 32,996 17,028 15,461 488 - 20 - -
LAMAR 601 Texas Department of Transportation 21,605,325 148,156 6,345,995 15,999 8,863,634 5,959,673 65,714 206,153
LAMAR 665 Texas Juvenile Probation Commission 278,055 278,055 - - - - - -
LAMAR 696 Texas Department of Criminal Justice 3,735,325 439,949 3,184,806 - - 110,570 - -
LAMAR 701 Texas Education Agency 41,296,105 41,296,105 - - - - - -
LAMAR 704 Public Community/Junior Colleges 7,508,929 7,508,929 - - - - - -
LAMAR 710 Texas A&M University System 201 - - - - - - 201
LAMAR 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
LAMAR 716 Texas Engineering Extension Service 2,201 - 2,201 - - - - -
LAMAR 719 Texas State Technical College System 768,676 - - - - - 768,676 -
LAMAR 721 University of Texas at Austin 34,340 - 34,340 - - - - -
LAMAR 731 Texas Woman's University 2,879 - 2,034 - - 845 - -
LAMAR 733 Texas Tech University 9,500 - - 9,500 - - - -
LAMAR 739 Texas Tech University Health Sciences Center 5,400 - 5,400 - - - - -
LAMAR 745 University of Texas Health Science Center at San Antonio 7,014 - 7,014 - - - - -
LAMAR 750 University of Texas at Tyler 5,080 - 5,080 - - - - -
LAMAR 751 Texas A&M University-Commerce 678,802 - 45,394 - - 14,031 577,558 41,819
LAMAR 752 University of North Texas 11,875 - - 11,875 - - - -
LAMAR 753 Sam Houston State University 174 - - - - - - 174
LAMAR 755 Stephen F. Austin State University 4,750 - - 4,750 - - - -
LAMAR 760 Texas A&M University-Corpus Christi 65 - 65 - - - - -
LAMAR 764 Texas A&M University-Texarkana 180 - - - - - - 180
LAMAR 772 Texas School for the Deaf 4,059 - - 3,807 - - - 251
LAMAR 781 Texas Higher Education Coordinating Board 735,235 645,193 - 85,767 - - - 4,275
LAMAR 802 Parks and Wildlife Department 323,648 40,298 222,864 - - 41,290 - 19,195
LAMAR 808 Texas Historical Commission 395,322 387,925 97 7,300 - - - -
LAMAR 902 Comptroller-State Fiscal 601,080 237,499 296,897 3,578 - - - 63,106
LAMAR COUNTY TOTAL 152,340,707 54,080,881 23,204,571 57,546,308 8,863,634 6,298,088 1,411,948 935,277
LAMB 101 Senate 61 - - - - 61 - -
LAMB 102 House of Representatives 38 - - - - 38 - -
LAMB 212 Office of Court Administration 12,177 12,177 - - - - - -
LAMB 241 District Courts-Comptroller's Judiciary Section 357,623 55,076 302,547 - - - - -
LAMB 300 Governor-Fiscal 183,243 183,243 - - - - - -
LAMB 302 Attorney General 2,117,067 46,180 - 2,049,043 - - - 21,845
LAMB 304 Comptroller of Public Accounts 176 - - - - - - 176
LAMB 306 Texas State Library and Archives Commission 5,850 3,813 - 2,037 - - - -
LAMB 307 Secretary of State 9,519 - - 9,519 - - - -
LAMB 320 Texas Workforce Commission 587,909 - 9,653 577,288 - - - 968
LAMB 323 Teacher Retirement System of Texas 1,701,162 - 1,610,931 90,231 - - - -
LAMB 327 Employees Retirement System of Texas 178,375 - 115,005 63,370 - - - -
LAMB 332 Texas Department of Housing and Community Affairs 60,774 1,980 58,794 - - - - -
LAMB 357 Office of Rural Community Affairs 402,572 394,340 - 8,483 - (250) - -
LAMB 362 Texas Lottery Commission 101,054 - - - - - - 101,054
LAMB 405 Texas Department of Public Safety 256,592 369 256,223 - - - - -
LAMB 454 Texas Department of Insurance 28,829 - 28,829 - - - - -
LAMB 479 State Office of Risk Management 138 - 138 - - - - -
LAMB 529 Health and Human Services Commission 10,794,115 - 437,787 10,354,242 - 1,287 - 800
LAMB 530 Department of Family and Protective Services 417,090 - 277,476 136,509 - 3,104 - -
LAMB 537 Department of State Health Services 245,357 42,900 40,322 162,135 - - - -
LAMB 538 Department of Assistive and Rehabilitative Services 3,787 - - 3,787 - - - -
LAMB 539 Department of Aging and Disability Services 4,645,776 - 91,077 4,554,700 - - - -
LAMB 551 Department of Agriculture 103,051 22,227 58,123 22,396 - - - 305
LAMB 555 Texas Cooperative Extension 53,850 - 53,850 - - - - -
LAMB 556 Texas Agricultural Experiment Station 13,419 - 11 - - 13,376 - 32
LAMB 576 Texas Forest Service 72,923 68,838 4,086 - - - - -
LAMB 592 Soil and Water Conservation Board 26,905 20,673 - 6,232 - - - -
LAMB 601 Texas Department of Transportation 7,278,907 43,185 1,430,664 41,571 5,388,985 363,552 - 10,950
LAMB 665 Texas Juvenile Probation Commission 123,514 123,514 - - - - - -
LAMB 694 Texas Youth Commission 521 - - - - 521 - -
LAMB 696 Texas Department of Criminal Justice 919,898 132,984 786,844 - - - - 70
LAMB 701 Texas Education Agency 18,394,401 18,394,007 394 - - - - -
LAMB 723 University of Texas Medical Branch at Galveston 41,253 - 41,253 - - - - -
LAMB 731 Texas Woman's University 5,072 - 5,072 - - - - -
LAMB 733 Texas Tech University 108,257 - 83,702 4,750 - - 19,805 -
LAMB 739 Texas Tech University Health Sciences Center 3,056 - - - - 56 - 3,000
LAMB 753 Sam Houston State University 529 - - - - - - 529
LAMB 757 West Texas A&M University 200 - - 200 - - - -
LAMB 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
LAMB 781 Texas Higher Education Coordinating Board 7,490 - - 5,000 - - - 2,490
LAMB 802 Parks and Wildlife Department 75,683 - 39,215 - - - - 36,469
LAMB 808 Texas Historical Commission 1,233 1,233 - - - - - -
LAMB 902 Comptroller-State Fiscal 124,794 91,252 - - - - - 33,542
LAMB COUNTY TOTAL 49,464,257 19,637,990 5,732,010 18,091,493 5,388,985 381,745 19,805 212,229
LAMPASAS 101 Senate 32 - - - - 32 - -
LAMPASAS 102 House of Representatives 35,733 - 34,233 - - 1,500 - -
LAMPASAS 212 Office of Court Administration 17,319 14,931 - - - - - 2,388
LAMPASAS 241 District Courts-Comptroller's Judiciary Section 214,676 61,824 151,048 - - - - 1,804
LAMPASAS 300 Governor-Fiscal 92,424 92,424 - - - - - -
LAMPASAS 302 Attorney General 3,233,314 462 151,333 2,942,192 - 93,311 - 46,015
LAMPASAS 303 Texas Building and Procurement Commission 800 - 800 - - - - -
LAMPASAS 304 Comptroller of Public Accounts 173,620 - 173,324 - - - - 296
LAMPASAS 305 General Land Office 4,613,149 - 61,837 - - - - 4,551,312
LAMPASAS 306 Texas State Library and Archives Commission 2,215 2,215 - - - - - -
LAMPASAS 307 Secretary of State 5,580 830 - 4,751 - - - -
LAMPASAS 315 Comptroller-Prepaid Higher Education Tuition Board 23,669 - - - - - - 23,669
LAMPASAS 320 Texas Workforce Commission 824,100 - 113,622 709,407 - - - 1,071
LAMPASAS 323 Teacher Retirement System of Texas 2,323,266 - 2,105,052 218,214 - - - -
LAMPASAS 327 Employees Retirement System of Texas 618,900 - 388,100 230,800 - - - -
LAMPASAS 332 Texas Department of Housing and Community Affairs 518,096 514,800 - - - - - 3,296
LAMPASAS 356 Texas Ethics Commission 42,611 - 42,611 - - - - -
LAMPASAS 357 Office of Rural Community Affairs 107,832 102,850 - 4,982 - - - -
LAMPASAS 362 Texas Lottery Commission 98,256 - - - - - - 98,256
LAMPASAS 401 Adjutant General's Department 218,484 - 212,162 - - - - 6,322
LAMPASAS 403 Texas Veterans Commission 406 - - - - - - 406
LAMPASAS 405 Texas Department of Public Safety 1,010,342 124,525 876,969 - - 8,626 - 222
LAMPASAS 407 Commission on Law Enforcement Officer Standards and Education 87,038 - 87,038 - - - - -
LAMPASAS 411 Texas Commission on Fire Protection 22,787 - - 22,787 - - - -
LAMPASAS 454 Texas Department of Insurance 62,111 - 62,111 - - - - -
LAMPASAS 458 Texas Alcoholic Beverage Commission 35,228 - 35,228 - - - - -
LAMPASAS 479 State Office of Risk Management 37,960 - 37,960 - - - - -
LAMPASAS 507 Board of Nurse Examiners 9 - - - - - - 9
LAMPASAS 529 Health and Human Services Commission 8,086,753 - 846,804 6,961,027 - 271,745 - 7,178
LAMPASAS 530 Department of Family and Protective Services 1,428,254 - 1,136,544 284,112 - 7,598 - -
LAMPASAS 537 Department of State Health Services 598,845 - 259,624 329,853 - 1,211 - 8,158
LAMPASAS 538 Department of Assistive and Rehabilitative Services 200,988 - 161,579 39,410 - - - -
LAMPASAS 539 Department of Aging and Disability Services 4,667,479 - 108,564 4,557,235 - 486 - 1,195
LAMPASAS 551 Department of Agriculture 146,416 - 65,180 63,457 - - - 17,779
LAMPASAS 554 Texas Animal Health Commission 225,031 - 197,718 - - 13,944 - 13,370
LAMPASAS 555 Texas Cooperative Extension 91,620 - 91,620 - - - - -
LAMPASAS 556 Texas Agricultural Experiment Station 21 - 21 - - - - -
LAMPASAS 576 Texas Forest Service 2,569 2,400 169 - - - - -
LAMPASAS 580 Texas Water Development Board 33,000,000 - - - - - - 33,000,000
LAMPASAS 582 Texas Commission on Environmental Quality 70,259 - 70,259 - - - - -
LAMPASAS 601 Texas Department of Transportation 6,478,426 1,508,366 1,086,890 3,165 3,563,090 284,769 - 32,146
LAMPASAS 665 Texas Juvenile Probation Commission 199,902 199,902 - - - - - -
LAMPASAS 694 Texas Youth Commission 981,005 - 976,580 - - 483 - 3,942
LAMPASAS 696 Texas Department of Criminal Justice 5,953,385 - 5,948,885 - - 4,500 - -
LAMPASAS 701 Texas Education Agency 16,104,297 16,098,798 5,499 - - - - -
LAMPASAS 711 Texas A&M University (Main University) 89,772 - 89,772 - - - - -
LAMPASAS 713 Tarleton State University 2,375 - - 2,375 - - - -
LAMPASAS 714 University of Texas at Arlington 760 - 760 - - - - -
LAMPASAS 715 Prairie View A&M University 4,750 - - 4,750 - - - -
LAMPASAS 721 University of Texas at Austin 8,462 - 8,462 - - - - -
LAMPASAS 733 Texas Tech University 39 - - - - - - 39
LAMPASAS 743 University of Texas at San Antonio 27,669 - 27,669 - - - - -
LAMPASAS 752 University of North Texas 4,750 - - 4,750 - - - -
LAMPASAS 753 Sam Houston State University 5,986 - 1,045 4,750 - - - 191
LAMPASAS 760 Texas A&M University-Corpus Christi 28 - 28 - - - - -
LAMPASAS 771 Texas School for the Blind and Visually Impaired 670 - - - - - - 670
LAMPASAS 781 Texas Higher Education Coordinating Board 9,000 - - 9,000 - - - -
LAMPASAS 802 Parks and Wildlife Department 238,021 - 211,352 - - 22,039 - 4,630
LAMPASAS 809 State Preservation Board 33 - - - - - - 33
LAMPASAS 902 Comptroller-State Fiscal 115,210 64,226 450 2,000 - - - 48,534
LAMPASAS 930 Treasury Safekeeping Trust Company 65,497 - 65,497 - - - - -
LAMPASAS COUNTY TOTAL 93,228,233 18,788,554 15,894,400 16,399,016 3,563,090 710,242 - 37,872,930
LA SALLE 212 Office of Court Administration 7,895 7,895 - - - - - -
LA SALLE 241 District Courts-Comptroller's Judiciary Section 35,971 35,971 - - - - - -
LA SALLE 300 Governor-Fiscal 58,031 - - 58,031 - - - -
LA SALLE 302 Attorney General 1,310,381 27,677 - 1,275,340 - - - 7,363
LA SALLE 304 Comptroller of Public Accounts 64,421 - 64,311 - - - - 110
LA SALLE 306 Texas State Library and Archives Commission 1,775 - - 1,775 - - - -
LA SALLE 307 Secretary of State 69,544 58,570 - 10,774 - 200 - -
LA SALLE 320 Texas Workforce Commission 296,954 - 6,299 290,655 - - - -
LA SALLE 323 Teacher Retirement System of Texas 566,703 - 527,302 39,401 - - - -
LA SALLE 327 Employees Retirement System of Texas 386,529 - 170,673 215,856 - - - -
LA SALLE 332 Texas Department of Housing and Community Affairs 1,028,746 1,028,746 - - - - - -
LA SALLE 357 Office of Rural Community Affairs 316,013 316,013 - - - - - -
LA SALLE 362 Texas Lottery Commission 2,600 - - - - - - 2,600
LA SALLE 401 Adjutant General's Department 3,012 - 3,012 - - - - -
LA SALLE 403 Texas Veterans Commission 386 - - - - - - 386
LA SALLE 405 Texas Department of Public Safety 369,369 - 367,063 - - 2,306 - -
LA SALLE 479 State Office of Risk Management 48,734 - 48,734 - - - - -
LA SALLE 529 Health and Human Services Commission 4,621,525 - 43,582 4,577,944 - - - -
LA SALLE 530 Department of Family and Protective Services 141,756 - 81,759 59,532 - 465 - -
LA SALLE 537 Department of State Health Services 993,863 - 71,763 921,663 - - - 437
LA SALLE 538 Department of Assistive and Rehabilitative Services 1,973 - - 1,973 - - - -
LA SALLE 539 Department of Aging and Disability Services 2,057,180 - - 2,057,180 - - - -
LA SALLE 551 Department of Agriculture 51,303 - - 51,303 - - - -
LA SALLE 555 Texas Cooperative Extension 24,707 - 24,707 - - - - -
LA SALLE 556 Texas Agricultural Experiment Station 7 - 7 - - - - -
LA SALLE 592 Soil and Water Conservation Board 15,676 15,676 - - - - - -
LA SALLE 601 Texas Department of Transportation 6,364,952 9,900 698,419 29,235 5,328,280 290,869 - 8,248
LA SALLE 665 Texas Juvenile Probation Commission 127,844 127,844 - - - - - -
LA SALLE 696 Texas Department of Criminal Justice 4,181,772 - 4,061,595 - - 120,176 - -
LA SALLE 701 Texas Education Agency 5,922,235 5,922,235 - - - - - -
LA SALLE 721 University of Texas at Austin 84,624 - 84,624 - - - - -
LA SALLE 743 University of Texas at San Antonio 6,423 - 6,423 - - - - -
LA SALLE 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
LA SALLE 761 Texas A&M International University 53,460 - 53,112 - - 48 - 300
LA SALLE 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
LA SALLE 802 Parks and Wildlife Department 336,377 - 290,784 - - 6,370 - 39,224
LA SALLE 902 Comptroller-State Fiscal 30,650 24,668 - - - - - 5,983
LA SALLE COUNTY TOTAL 29,588,401 7,575,194 6,604,180 9,595,663 5,328,280 420,433 - 64,651
LAVACA 101 Senate 106 - - - - 106 - -
LAVACA 102 House of Representatives 138 - - - - 138 - -
LAVACA 212 Office of Court Administration 66,993 14,191 52,802 - - - - -
LAVACA 241 District Courts-Comptroller's Judiciary Section 40,640 40,419 - - - - - 221
LAVACA 300 Governor-Fiscal 7,922 - - 7,922 - - - -
LAVACA 302 Attorney General 3,168,074 248 81,397 2,961,259 - 354 - 124,817
LAVACA 304 Comptroller of Public Accounts 65,076 - 64,742 - - - - 334
LAVACA 305 General Land Office 60,000 - - - - - - 60,000
LAVACA 306 Texas State Library and Archives Commission 5,684 5,684 - - - - - -
LAVACA 307 Secretary of State 26,646 20,922 - 5,524 - 200 - -
LAVACA 320 Texas Workforce Commission 328,033 - 103,967 221,546 - - - 2,521
LAVACA 323 Teacher Retirement System of Texas 4,159,989 - 4,039,627 120,361 - - - -
LAVACA 327 Employees Retirement System of Texas 439,432 - 394,110 45,323 - - - -
LAVACA 332 Texas Department of Housing and Community Affairs 390,407 390,407 - - - - - -
LAVACA 357 Office of Rural Community Affairs 820,971 725,204 - 95,767 - - - -
LAVACA 362 Texas Lottery Commission 434,378 - - - - - - 434,378
LAVACA 401 Adjutant General's Department 687 - 687 - - - - -
LAVACA 405 Texas Department of Public Safety 577,612 76,378 497,582 - - 3,336 - 316
LAVACA 455 Railroad Commission of Texas 9,258 - - - - - - 9,258
LAVACA 458 Texas Alcoholic Beverage Commission 40,010 - 40,010 - - - - -
LAVACA 479 State Office of Risk Management 1,392 - 1,392 - - - - -
LAVACA 503 Texas Medical Board 13 - - - - - - 13
LAVACA 507 Board of Nurse Examiners 40 - - - - - - 40
LAVACA 513 Texas Funeral Service Commission 146 - 146 - - - - -
LAVACA 529 Health and Human Services Commission 9,222,443 - 695,089 8,493,825 - 33,529 - -
LAVACA 530 Department of Family and Protective Services 944,372 - 531,733 407,335 - 5,304 - -
LAVACA 537 Department of State Health Services 591,266 - 93,003 498,060 - 43 - 160
LAVACA 538 Department of Assistive and Rehabilitative Services 20,132 - - 20,095 - 37 - -
LAVACA 539 Department of Aging and Disability Services 11,406,100 - 156,312 11,249,788 - - - -
LAVACA 551 Department of Agriculture 351,484 - - 351,484 - - - -
LAVACA 554 Texas Animal Health Commission 174,964 - 125,914 - - 22,575 - 26,476
LAVACA 555 Texas Cooperative Extension 46,134 - 46,089 - - - - 45
LAVACA 556 Texas Agricultural Experiment Station 114,790 - 106,827 - - 6,630 - 1,333
LAVACA 576 Texas Forest Service 3,134 3,134 - - - - - -
LAVACA 580 Texas Water Development Board 40,999 - 40,999 - - - - -
LAVACA 582 Texas Commission on Environmental Quality 7,574 - - - - - - 7,574
LAVACA 592 Soil and Water Conservation Board 22,443 10,612 - 11,831 - - - -
LAVACA 601 Texas Department of Transportation 26,622,584 48,644 7,791,661 26,922 17,520,809 1,215,691 - 18,856
LAVACA 665 Texas Juvenile Probation Commission 489,669 489,669 - - - - - -
LAVACA 696 Texas Department of Criminal Justice 5,164,190 1,769,087 3,391,972 - - 3,062 - 70
LAVACA 701 Texas Education Agency 14,294,747 14,187,756 106,991 - - - - -
LAVACA 711 Texas A&M University (Main University) 266 - - - - 266 - -
LAVACA 721 University of Texas at Austin 41,652 - 41,652 - - - - -
LAVACA 743 University of Texas at San Antonio 644 - 644 - - - - -
LAVACA 750 University of Texas at Tyler 2,375 - - 2,375 - - - -
LAVACA 753 Sam Houston State University 6,653 - 1,147 4,750 - - - 756
LAVACA 754 Texas State University-San Marcos 1,126 - 1,126 - - - - -
LAVACA 760 Texas A&M University-Corpus Christi 61 - 61 - - - - -
LAVACA 765 University of Houston-Victoria 36,296 - 21,301 - - 14,995 - -
LAVACA 802 Parks and Wildlife Department 125,201 - 123,042 - - 2,146 - 13
LAVACA 902 Comptroller-State Fiscal 311,680 242,061 675 - - - - 68,944
LAVACA COUNTY TOTAL 80,686,623 18,024,415 18,552,697 24,524,167 17,520,809 1,308,411 - 756,124
LEE 101 Senate 26,874 - 26,802 - - 72 - -
LEE 102 House of Representatives 24,256 - 24,184 - - 72 - -
LEE 103 Texas Legislative Council 148,623 - 148,623 - - - - -
LEE 212 Office of Court Administration 23,438 23,438 - - - - - -
LEE 241 District Courts-Comptroller's Judiciary Section 207,004 56,962 149,817 - - - - 225
LEE 300 Governor-Fiscal 57,362 - 57,362 - - - - -
LEE 302 Attorney General 2,765,135 314 320,757 2,426,164 - - - 17,900
LEE 303 Texas Building and Procurement Commission 78,345 - 78,345 - - - - -
LEE 304 Comptroller of Public Accounts 208,874 - 208,687 - - - - 187
LEE 305 General Land Office 409,852 - - - - - - 409,852
LEE 306 Texas State Library and Archives Commission 3,982 2,634 - 1,348 - - - -
LEE 307 Secretary of State 171,348 171,853 - (1,155) - 650 - -
LEE 313 Department of Information Resources 132,522 - 132,522 - - - - -
LEE 315 Comptroller-Prepaid Higher Education Tuition Board 6,842 - - - - - - 6,842
LEE 320 Texas Workforce Commission 626,987 - 225,862 400,656 - - - 469
LEE 323 Teacher Retirement System of Texas 1,069,045 - 909,021 160,025 - - - -
LEE 327 Employees Retirement System of Texas 907,679 - 657,629 250,051 - - - -
LEE 332 Texas Department of Housing and Community Affairs 1,012,092 - - 1,012,030 - - - 63
LEE 357 Office of Rural Community Affairs 523,091 456,159 62,772 3,500 - 350 - 310
LEE 362 Texas Lottery Commission 116,512 - - - - - - 116,512
LEE 401 Adjutant General's Department 382,859 - 173,222 - - 209,637 - -
LEE 403 Texas Veterans Commission 362 - - - - - - 362
LEE 405 Texas Department of Public Safety 507,400 9,924 495,917 - - - - 1,559
LEE 409 Commission on Jail Standards 253,679 - 253,857 - - (178) - -
LEE 454 Texas Department of Insurance 242,758 - 242,758 - - - - -
LEE 458 Texas Alcoholic Beverage Commission 3,873 - 3,873 - - - - -
LEE 460 Texas Board of Professional Engineers 91,314 - 91,314 - - - - -
LEE 479 State Office of Risk Management 75,422 - 75,422 - - - - -
LEE 503 Texas Medical Board 55,728 - 55,718 - - 10 - -
LEE 506 University of Texas M.D. Anderson Cancer Center 41,252 - 41,252 - - - - -
LEE 529 Health and Human Services Commission 5,319,629 - 744,046 4,564,454 - 10,382 - 748
LEE 530 Department of Family and Protective Services 842,007 - 752,897 87,555 - 1,374 - 181
LEE 537 Department of State Health Services 1,411,786 - 1,094,573 317,213 - - - -
LEE 538 Department of Assistive and Rehabilitative Services 253,770 - 238,106 15,664 - - - -
LEE 539 Department of Aging and Disability Services 3,980,481 - 933,584 2,232,390 - 814,508 - -
LEE 551 Department of Agriculture 863,912 - 627,866 161,203 - 65,353 - 9,490
LEE 554 Texas Animal Health Commission 108,109 - 74,606 - - 21 - 33,482
LEE 555 Texas Cooperative Extension 131,073 - 130,413 - - 660 - -
LEE 556 Texas Agricultural Experiment Station 13,052 - 13,052 - - - - -
LEE 576 Texas Forest Service 53,168 49,321 648 - - 840 - 2,359
LEE 582 Texas Commission on Environmental Quality 435,867 - 407,270 - - - - 28,597
LEE 592 Soil and Water Conservation Board 7,736 7,736 - - - - - -
LEE 601 Texas Department of Transportation 5,949,408 25,533 1,338,373 24,809 4,180,105 361,053 - 19,534
LEE 694 Texas Youth Commission 10,091,403 - 9,509,071 - - 541,472 2,200 38,660
LEE 696 Texas Department of Criminal Justice 278,306 - 278,306 - - - - -
LEE 701 Texas Education Agency 8,937,109 8,888,082 49,028 - - - - -
LEE 711 Texas A&M University (Main University) 101,523 - 101,523 - - - - -
LEE 713 Tarleton State University 1,708 - - 1,708 - - - -
LEE 715 Prairie View A&M University 8,063 - 3,313 4,750 - - - -
LEE 716 Texas Engineering Extension Service 4,077 - 4,077 - - - - -
LEE 721 University of Texas at Austin 183,706 - 183,706 - - - - -
LEE 753 Sam Houston State University 21,544 - 2,334 19,000 - - - 211
LEE 754 Texas State University-San Marcos 381 - 381 - - - - -
LEE 760 Texas A&M University-Corpus Christi 36 - 36 - - - - -
LEE 771 Texas School for the Blind and Visually Impaired 47,361 - 47,340 - - - - 22
LEE 772 Texas School for the Deaf 46,271 - 46,271 - - - - -
LEE 802 Parks and Wildlife Department 263,382 - 130,523 - - 129,657 - 3,203
LEE 902 Comptroller-State Fiscal 111,060 78,349 - - - - - 32,711
LEE 907 Comptroller-State Energy Conservation Office 703 - 628 - - - - 75
LEE COUNTY TOTAL 49,641,143 9,770,305 21,147,684 11,681,363 4,180,105 2,135,933 2,200 723,552
LEON 101 Senate 68 - - - - 68 - -
LEON 102 House of Representatives 105 - - - - 105 - -
LEON 212 Office of Court Administration 12,934 12,934 - - - - - -
LEON 241 District Courts-Comptroller's Judiciary Section 276,620 126,498 150,112 - - - - 10
LEON 300 Governor-Fiscal 5,701 5,701 - - - - - -
LEON 302 Attorney General 2,840,887 34,897 - 2,740,277 - - - 65,713
LEON 304 Comptroller of Public Accounts 250 - - - - - - 250
LEON 305 General Land Office 78,914 - - - - - - 78,914
LEON 306 Texas State Library and Archives Commission 3,224 1,863 - 1,361 - - - -
LEON 307 Secretary of State 7,455 - - 7,255 - 200 - -
LEON 312 State Securities Board 8 - - - - - - 8
LEON 315 Comptroller-Prepaid Higher Education Tuition Board 3,097 - - - - - - 3,097
LEON 320 Texas Workforce Commission 664,537 - 24,486 639,959 - - - 92
LEON 323 Teacher Retirement System of Texas 3,104,025 - 2,768,345 335,680 - - - -
LEON 327 Employees Retirement System of Texas 646,548 - 442,831 203,717 - - - -
LEON 332 Texas Department of Housing and Community Affairs 25,681 - - - - - - 25,681
LEON 357 Office of Rural Community Affairs 416,521 416,521 - - - - - -
LEON 362 Texas Lottery Commission 46,837 - - - - - - 46,837
LEON 401 Adjutant General's Department 3,145 - 3,145 - - - - -
LEON 405 Texas Department of Public Safety 877,826 33,577 824,509 3,359 - - - 16,380
LEON 454 Texas Department of Insurance 12,082 - - - - 70 - 12,012
LEON 455 Railroad Commission of Texas 792 - - - - - - 792
LEON 479 State Office of Risk Management 80,116 - 80,116 - - - - -
LEON 529 Health and Human Services Commission 6,078,716 - 250,198 5,820,667 - 1,608 - 6,243
LEON 530 Department of Family and Protective Services 326,259 - 140,168 184,841 - 1,250 - -
LEON 537 Department of State Health Services 559,488 - 125,951 432,811 - - - 725
LEON 538 Department of Assistive and Rehabilitative Services 1,891 - - 1,891 - - - -
LEON 539 Department of Aging and Disability Services 4,247,287 - 1,305,091 2,942,196 - - - -
LEON 551 Department of Agriculture 224,080 - 16,300 200,625 - - - 7,155
LEON 554 Texas Animal Health Commission 58,997 - 24,739 - - 36 - 34,222
LEON 555 Texas Cooperative Extension 75,772 - 75,727 - - 45 - -
LEON 556 Texas Agricultural Experiment Station 388 - 28 - - 360 - -
LEON 576 Texas Forest Service 141,361 141,361 - - - - - -
LEON 592 Soil and Water Conservation Board 7,500 - - 7,500 - - - -
LEON 601 Texas Department of Transportation 9,684,931 320,181 1,089,913 23,856 7,781,066 444,840 - 25,075
LEON 665 Texas Juvenile Probation Commission 57,940 57,940 - - - - - -
LEON 694 Texas Youth Commission 371,993 - 370,756 - - 111 - 1,126
LEON 696 Texas Department of Criminal Justice 9,769,067 - 9,646,057 - - 121,972 - 1,038
LEON 701 Texas Education Agency 13,112,878 13,112,878 - - - - - -
LEON 709 Texas A&M University System Health Science Center 165 - - - - 165 - -
LEON 710 Texas A&M University System 146 - - - - 145 - 1
LEON 711 Texas A&M University (Main University) 290,932 - 290,688 - - 244 - -
LEON 712 Texas Engineering Experiment Station 179,421 - 179,421 - - - - -
LEON 716 Texas Engineering Extension Service 4,938 - 4,938 - - - - -
LEON 721 University of Texas at Austin 3,913 - 3,913 - - - - -
LEON 744 University of Texas Health Science Center at Houston 2,247 - 2,247 - - - - -
LEON 750 University of Texas at Tyler 5,767 - 5,767 - - - - -
LEON 753 Sam Houston State University 205,044 - 137,054 35,625 - 1,265 31,100 -
LEON 756 Sul Ross State University 200 - - - - 200 - -
LEON 760 Texas A&M University-Corpus Christi 37 - 37 - - - - -
LEON 802 Parks and Wildlife Department 321,096 - 297,123 3,124 - 16,384 - 4,464
LEON 808 Texas Historical Commission 1,330,758 1,330,758 - - - - - -
LEON 902 Comptroller-State Fiscal 112,156 41,648 - - - - - 70,508
LEON COUNTY TOTAL 56,282,743 15,636,758 18,259,662 13,584,745 7,781,066 589,068 31,100 400,343
LIBERTY 101 Senate 193 - - - - 193 - -
LIBERTY 102 House of Representatives 126,915 - 88,993 - - 37,923 - -
LIBERTY 212 Office of Court Administration 42,099 42,099 - - - - - -
LIBERTY 221 Court of Appeals-First Court of Appeals District 8,636 - 8,636 - - - - -
LIBERTY 241 District Courts-Comptroller's Judiciary Section 598,188 143,754 453,808 - - - - 626
LIBERTY 300 Governor-Fiscal 35,137 - - 35,137 - - - -
LIBERTY 302 Attorney General 14,144,715 30,969 44,598 13,894,826 - - - 174,321
LIBERTY 304 Comptroller of Public Accounts 1,067 - - - - - - 1,067
LIBERTY 305 General Land Office 682,749 - - - - - - 682,749
LIBERTY 306 Texas State Library and Archives Commission 276,260 6,324 235,137 1,394 - 33,206 - 199
LIBERTY 307 Secretary of State 14,336 - - 13,336 - 1,000 - -
LIBERTY 315 Comptroller-Prepaid Higher Education Tuition Board 35,824 - - - - - - 35,824
LIBERTY 320 Texas Workforce Commission 4,744,486 - 111,986 4,620,838 - - - 11,661
LIBERTY 323 Teacher Retirement System of Texas 4,736,780 - 3,947,301 789,478 - - - -
LIBERTY 327 Employees Retirement System of Texas 1,411,353 - 917,080 494,273 - - - -
LIBERTY 332 Texas Department of Housing and Community Affairs 428,107 426,684 - - - - - 1,424
LIBERTY 357 Office of Rural Community Affairs 998,574 986,122 - 12,452 - - - -
LIBERTY 362 Texas Lottery Commission 5,271,400 12,839 - - - - - 5,258,561
LIBERTY 401 Adjutant General's Department 60,764 - 60,764 - - - - -
LIBERTY 403 Texas Veterans Commission 42,697 - 41,242 - - - - 1,455
LIBERTY 405 Texas Department of Public Safety 1,589,734 747,115 829,700 994 - 644 - 11,281
LIBERTY 411 Texas Commission on Fire Protection 43,857 - - 8,857 - - - 35,000
LIBERTY 451 Texas Department of Banking 12,185 - 12,185 - - - - -
LIBERTY 454 Texas Department of Insurance 49,494 - 49,494 - - - - -
LIBERTY 479 State Office of Risk Management 91,466 - 91,466 - - - - -
LIBERTY 503 Texas Medical Board 339 - - - - - - 339
LIBERTY 506 University of Texas M.D. Anderson Cancer Center 6,987 - 6,987 - - - - -
LIBERTY 529 Health and Human Services Commission 34,452,172 - 1,210,487 33,212,581 - 18,977 - 10,128
LIBERTY 530 Department of Family and Protective Services 1,884,997 - 932,229 947,414 - 5,353 - -
LIBERTY 537 Department of State Health Services 2,206,900 1,046 410,689 1,777,772 - 317 - 17,077
LIBERTY 538 Department of Assistive and Rehabilitative Services 94,020 - 44,253 48,860 - 435 - 473
LIBERTY 539 Department of Aging and Disability Services 11,019,432 - 154,475 10,864,726 - 232 - -
LIBERTY 551 Department of Agriculture 325,513 - 41,910 283,604 - - - -
LIBERTY 554 Texas Animal Health Commission 35,021 - 21,815 - - - - 13,206
LIBERTY 555 Texas Cooperative Extension 53,980 - 53,980 - - - - -
LIBERTY 556 Texas Agricultural Experiment Station 52 - 52 - - - - -
LIBERTY 576 Texas Forest Service 384,215 259,068 124,910 - - - - 236
LIBERTY 582 Texas Commission on Environmental Quality 1,841,445 - 265,809 - - - - 1,575,636
LIBERTY 592 Soil and Water Conservation Board 10,855 10,855 - - - - - -
LIBERTY 601 Texas Department of Transportation 30,546,055 112,762 3,113,756 53,925 25,832,579 1,401,380 - 31,652
LIBERTY 665 Texas Juvenile Probation Commission 392,648 392,648 - - - - - -
LIBERTY 694 Texas Youth Commission 93,182 - 8,137 - - - - 85,045
LIBERTY 696 Texas Department of Criminal Justice 27,962,785 1,063,914 19,498,852 - - 898,054 - 6,501,964
LIBERTY 701 Texas Education Agency 68,713,332 68,713,332 - - - - - -
LIBERTY 710 Texas A&M University System 647 - - - - - - 647
LIBERTY 711 Texas A&M University (Main University) 31,596 - 31,596 - - - - -
LIBERTY 713 Tarleton State University 6,542 - 1,792 4,750 - - - -
LIBERTY 714 University of Texas at Arlington 4,194 - - 4,194 - - - -
LIBERTY 716 Texas Engineering Extension Service 2,228 - 2,228 - - - - -
LIBERTY 721 University of Texas at Austin 40,622 - 40,622 - - - - -
LIBERTY 723 University of Texas Medical Branch at Galveston 21,168 - 21,168 - - - - -
LIBERTY 730 University of Houston 95,390 - 95,390 - - - - -
LIBERTY 731 Texas Woman's University 26,491 - 26,491 - - - - -
LIBERTY 734 Lamar University 45,637 - 44,866 - - 271 - 500
LIBERTY 744 University of Texas Health Science Center at Houston 7,161 - 7,161 - - - - -
LIBERTY 752 University of North Texas 4,750 - - 4,750 - - - -
LIBERTY 753 Sam Houston State University 324,005 - 274,806 47,862 - - - 1,337
LIBERTY 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
LIBERTY 755 Stephen F. Austin State University 4,900 - 900 - - - - 4,000
LIBERTY 759 University of Houston-Clear Lake 9,500 - - 9,500 - - - -
LIBERTY 760 Texas A&M University-Corpus Christi 69 - 69 - - - - -
LIBERTY 763 University of North Texas Health Science Center at Fort Worth 237 - 237 - - - - -
LIBERTY 771 Texas School for the Blind and Visually Impaired 520 - - - - - - 520
LIBERTY 772 Texas School for the Deaf 1,486 - - 1,156 - - - 330
LIBERTY 781 Texas Higher Education Coordinating Board 15,000 - - 15,000 - - - -
LIBERTY 789 Lamar Institute of Technology 44,355 - 44,204 - - - - 151
LIBERTY 802 Parks and Wildlife Department 217,150 - 151,404 - - 14,659 - 51,087
LIBERTY 902 Comptroller-State Fiscal 371,227 174,325 - 3,462 - - - 193,441
LIBERTY COUNTY TOTAL 216,746,823 73,123,855 33,523,665 67,151,141 25,832,579 2,412,643 - 14,702,939
LIMESTONE 101 Senate 126 - - - - 126 - -
LIMESTONE 102 House of Representatives 110 - - - - 110 - -
LIMESTONE 212 Office of Court Administration 106,757 106,757 - - - - - -
LIMESTONE 241 District Courts-Comptroller's Judiciary Section 274,483 63,358 210,826 - - - - 299
LIMESTONE 302 Attorney General 3,957,624 55,773 - 3,851,501 - - - 50,349
LIMESTONE 304 Comptroller of Public Accounts 46,783 - 46,522 - - - - 261
LIMESTONE 305 General Land Office 215,943 - - - - - - 215,943
LIMESTONE 306 Texas State Library and Archives Commission 4,615 1,922 - 2,693 - - - -
LIMESTONE 307 Secretary of State 155,723 120,848 - 34,575 - 300 - -
LIMESTONE 315 Comptroller-Prepaid Higher Education Tuition Board 2,748 - - - - - - 2,748
LIMESTONE 320 Texas Workforce Commission 727,638 - 41,742 685,858 - - - 38
LIMESTONE 323 Teacher Retirement System of Texas 3,542,833 - 3,356,869 185,964 - - - -
LIMESTONE 327 Employees Retirement System of Texas 2,357,387 - 1,293,094 1,064,293 - - - -
LIMESTONE 332 Texas Department of Housing and Community Affairs 130 - - 130 - - - -
LIMESTONE 347 Texas Public Finance Authority 25,017 - - - - - 13,500 11,517
LIMESTONE 357 Office of Rural Community Affairs 368,119 336,498 - 31,622 - - - -
LIMESTONE 362 Texas Lottery Commission 98,721 - - - - - - 98,721
LIMESTONE 401 Adjutant General's Department 2,895 - 1,247 - - 1,648 - -
LIMESTONE 403 Texas Veterans Commission 502 - - - - - - 502
LIMESTONE 405 Texas Department of Public Safety 426,250 - 425,801 - - 175 - 274
LIMESTONE 411 Texas Commission on Fire Protection 70,568 - 70,568 - - - - -
LIMESTONE 454 Texas Department of Insurance 27,577 - 27,577 - - - - -
LIMESTONE 455 Railroad Commission of Texas 100 - - - - - - 100
LIMESTONE 479 State Office of Risk Management 317,959 - 317,959 - - - - -
LIMESTONE 503 Texas Medical Board 56 - - - - - - 56
LIMESTONE 529 Health and Human Services Commission 10,435,902 - 608,059 9,822,968 - 2,773 - 2,102
LIMESTONE 530 Department of Family and Protective Services 945,165 - 771,942 165,156 - 8,066 - 1
LIMESTONE 537 Department of State Health Services 841,737 - 107,364 731,772 - 2,401 - 200
LIMESTONE 538 Department of Assistive and Rehabilitative Services 14,906 - - 14,906 - - - -
LIMESTONE 539 Department of Aging and Disability Services 44,409,736 - 32,650,110 11,348,086 - 127,349 - 284,191
LIMESTONE 551 Department of Agriculture 201,469 - - 201,469 - - - -
LIMESTONE 554 Texas Animal Health Commission 111,183 - 85,157 - - - - 26,026
LIMESTONE 555 Texas Cooperative Extension 16 - 16 - - - - -
LIMESTONE 556 Texas Agricultural Experiment Station 48 - 48 - - - - -
LIMESTONE 576 Texas Forest Service 15,231 13,165 2,066 - - - - -
LIMESTONE 582 Texas Commission on Environmental Quality 809 - - - - - - 809
LIMESTONE 592 Soil and Water Conservation Board 34,404 26,904 - 7,500 - - - -
LIMESTONE 601 Texas Department of Transportation 10,368,691 58,478 810,416 27,793 8,752,732 695,369 - 23,904
LIMESTONE 665 Texas Juvenile Probation Commission 333,033 333,033 - - - - - -
LIMESTONE 694 Texas Youth Commission 2,349,352 - 2,311,758 - - 19,747 2,028 15,820
LIMESTONE 696 Texas Department of Criminal Justice 9,376,507 315,332 3,288,871 - - 18,117 - 5,754,186
LIMESTONE 701 Texas Education Agency 22,012,074 22,012,074 - - - - - -
LIMESTONE 713 Tarleton State University 2,889 - 2,889 - - - - -
LIMESTONE 714 University of Texas at Arlington 4,973 - 223 4,750 - - - -
LIMESTONE 716 Texas Engineering Extension Service 472 - 472 - - - - -
LIMESTONE 719 Texas State Technical College System 241,090 - 238,404 - - 1,814 - 872
LIMESTONE 731 Texas Woman's University 4,750 - - 4,750 - - - -
LIMESTONE 739 Texas Tech University Health Sciences Center 128,816 - 128,816 - - - - -
LIMESTONE 750 University of Texas at Tyler 3,490 - 3,490 - - - - -
LIMESTONE 752 University of North Texas 15,817 - 11,067 4,750 - - - -
LIMESTONE 753 Sam Houston State University 21,372 - 592 20,732 - - - 48
LIMESTONE 756 Sul Ross State University 200 - 200 - - - - -
LIMESTONE 760 Texas A&M University-Corpus Christi 64 - 64 - - - - -
LIMESTONE 763 University of North Texas Health Science Center at Fort Worth 97 - 97 - - - - -
LIMESTONE 771 Texas School for the Blind and Visually Impaired 420 - 420 - - - - -
LIMESTONE 781 Texas Higher Education Coordinating Board 14,310 - - 14,000 - - - 310
LIMESTONE 802 Parks and Wildlife Department 419,409 15,758 366,154 - - 35,342 - 2,156
LIMESTONE 808 Texas Historical Commission 5,000 - - 5,000 - - - -
LIMESTONE 902 Comptroller-State Fiscal 210,415 169,805 - - - - - 40,609
LIMESTONE 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
LIMESTONE COUNTY TOTAL 115,254,585 23,629,705 47,180,900 28,230,266 8,752,732 913,337 15,528 6,532,117
LIPSCOMB 101 Senate 25 - - - - 25 - -
LIPSCOMB 102 House of Representatives 50 - - - - 50 - -
LIPSCOMB 212 Office of Court Administration 4,832 4,832 - - - - - -
LIPSCOMB 241 District Courts-Comptroller's Judiciary Section 38,911 38,911 - - - - - -
LIPSCOMB 302 Attorney General 305,543 6,739 - 293,677 - - - 5,128
LIPSCOMB 304 Comptroller of Public Accounts 66 - - - - - - 66
LIPSCOMB 306 Texas State Library and Archives Commission 2,970 1,380 - 1,590 - - - -
LIPSCOMB 307 Secretary of State 4,352 2,301 - 2,051 - - - -
LIPSCOMB 320 Texas Workforce Commission 46,101 - 3,280 42,821 - - - -
LIPSCOMB 323 Teacher Retirement System of Texas 181,788 - 132,021 49,767 - - - -
LIPSCOMB 327 Employees Retirement System of Texas 13,405 - 12,869 536 - - - -
LIPSCOMB 357 Office of Rural Community Affairs 13,500 10,000 - 3,500 - - - -
LIPSCOMB 362 Texas Lottery Commission 1,000 - - - - - - 1,000
LIPSCOMB 479 State Office of Risk Management 734 - 734 - - - - -
LIPSCOMB 529 Health and Human Services Commission 818,423 - - 818,423 - - - -
LIPSCOMB 537 Department of State Health Services 45,278 2,900 - 42,378 - - - -
LIPSCOMB 538 Department of Assistive and Rehabilitative Services 1,632 - - 1,632 - - - -
LIPSCOMB 539 Department of Aging and Disability Services 630,112 - - 630,112 - - - -
LIPSCOMB 551 Department of Agriculture 59,694 - - 59,694 - - - -
LIPSCOMB 555 Texas Cooperative Extension 29,807 - 29,807 - - - - -
LIPSCOMB 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
LIPSCOMB 576 Texas Forest Service 67,183 67,183 - - - - - -
LIPSCOMB 592 Soil and Water Conservation Board 12,432 12,432 - - - - - -
LIPSCOMB 601 Texas Department of Transportation 596,552 9,920 364,613 2,479 198,061 20,242 - 1,236
LIPSCOMB 696 Texas Department of Criminal Justice 68,007 68,007 - - - - - -
LIPSCOMB 701 Texas Education Agency 3,186,652 3,186,652 - - - - - -
LIPSCOMB 753 Sam Houston State University 257 - - - - - - 257
LIPSCOMB 757 West Texas A&M University 40,183 - 39,558 600 - 25 - -
LIPSCOMB 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
LIPSCOMB 808 Texas Historical Commission 4,910 - - 4,910 - - - -
LIPSCOMB 902 Comptroller-State Fiscal 53,339 49,278 - - - - - 4,061
LIPSCOMB COUNTY TOTAL 6,227,746 3,460,534 582,891 1,954,170 198,061 20,342 - 11,747
LIVE OAK 101 Senate 8,275 - - - - 8,275 - -
LIVE OAK 102 House of Representatives 52 - - - - 52 - -
LIVE OAK 103 Texas Legislative Council 6,247 - - - - 6,195 - 52
LIVE OAK 201 Supreme Court 8,300 - - - - 8,300 - -
LIVE OAK 212 Office of Court Administration 39 - - - - 39 - -
LIVE OAK 222 Court of Appeals-Second Court of Appeals District 157 - - - - 157 - -
LIVE OAK 228 Court of Appeals-Eighth Court of Appeals District 1,861 - - - - 1,798 - 64
LIVE OAK 230 Court of Appeals-Tenth Court of Appeals District 156 - - - - 156 - -
LIVE OAK 232 Court of Appeals-Twelfth Court of Appeals District 2,500 - - - - 2,500 - -
LIVE OAK 233 Court of Appeals-Thirteenth Court of Appeals District 2,800 - - - - 2,800 - -
LIVE OAK 241 District Courts-Comptroller's Judiciary Section 45,014 44,993 - - - - - 21
LIVE OAK 302 Attorney General 1,502,823 - 65,121 1,343,445 - 80,925 - 13,332
LIVE OAK 303 Texas Building and Procurement Commission 3,556 - - - - 3,175 - 382
LIVE OAK 304 Comptroller of Public Accounts 22,991 - - - - 22,338 - 653
LIVE OAK 305 General Land Office 209,400 - - - - - - 209,400
LIVE OAK 306 Texas State Library and Archives Commission 2,088 2,088 - - - - - -
LIVE OAK 307 Secretary of State 6,734 - - 4,871 - 1,863 - -
LIVE OAK 312 State Securities Board 280 - - - - 280 - -
LIVE OAK 320 Texas Workforce Commission 217,981 - 10,212 134,981 - 72,714 - 73
LIVE OAK 323 Teacher Retirement System of Texas 2,086,867 - 2,032,994 50,004 - 3,814 - 55
LIVE OAK 327 Employees Retirement System of Texas 267,991 - 144,586 123,405 - - - -
LIVE OAK 329 Texas Real Estate Commission 3,347 - - - - 3,416 - (68)
LIVE OAK 332 Texas Department of Housing and Community Affairs 19,413 - - 19,413 - - - -
LIVE OAK 338 State Pension Review Board 785 - - - - 1,269 - (484)
LIVE OAK 357 Office of Rural Community Affairs 224,398 224,398 - - - - - -
LIVE OAK 359 Office of Public Insurance Counsel 309 - - - - 309 - -
LIVE OAK 360 State Office of Administrative Hearings 3,099 - - - - 2,999 - 100
LIVE OAK 362 Texas Lottery Commission 105,446 - - - - 2,331 - 103,115
LIVE OAK 405 Texas Department of Public Safety 818,908 198,713 577,773 - - 41,719 - 703
LIVE OAK 448 Office of Injured Employee Counsel 18 - - - - 18 - -
LIVE OAK 454 Texas Department of Insurance 1,567 - - - - 1,567 - 1
LIVE OAK 455 Railroad Commission of Texas 41,137 - 40,258 - - 879 - -
LIVE OAK 456 Board of Plumbing Examiners 1,380 - - - - 1,380 - -
LIVE OAK 457 Texas State Board of Public Accountancy 310 - - - - 310 - -
LIVE OAK 464 Texas Board of Professional Land Surveying 179 - - - - 179 - -
LIVE OAK 473 Public Utility Commission of Texas 1,728 - - - - 1,728 - -
LIVE OAK 475 Office of Public Utility Counsel 39 - - - - 39 - -
LIVE OAK 479 State Office of Risk Management 14,493 - 14,493 - - - - -
LIVE OAK 503 Texas Medical Board 4,747 - - - - 4,036 - 710
LIVE OAK 507 Board of Nurse Examiners 10 - - - - - - 10
LIVE OAK 515 Texas State Board of Pharmacy 146 - - - - 117 - 29
LIVE OAK 529 Health and Human Services Commission 4,057,744 - 253,807 3,785,131 - 18,805 - -
LIVE OAK 530 Department of Family and Protective Services 62,145 - 8,052 53,906 - 186 - -
LIVE OAK 537 Department of State Health Services 242,316 109,759 - 132,137 - 298 - 122
LIVE OAK 538 Department of Assistive and Rehabilitative Services 3,712 - - 3,379 - 230 - 103
LIVE OAK 539 Department of Aging and Disability Services 3,315,834 - 3,169 3,312,197 - 315 - 153
LIVE OAK 551 Department of Agriculture 140,211 - 40,323 80,142 - 35 - 19,711
LIVE OAK 554 Texas Animal Health Commission 22,037 - - - - 2,861 - 19,176
LIVE OAK 555 Texas Cooperative Extension 31,440 - 26,874 - - 913 - 3,654
LIVE OAK 556 Texas Agricultural Experiment Station 2,883 - 12 - - 2,871 - -
LIVE OAK 576 Texas Forest Service 88,010 88,010 - - - - - -
LIVE OAK 582 Texas Commission on Environmental Quality 49,262 - - - - 45,470 - 3,793
LIVE OAK 592 Soil and Water Conservation Board 13,766 13,766 - - - - - -
LIVE OAK 601 Texas Department of Transportation 14,944,870 37,569 694,671 14,524 13,250,371 861,050 47,145 39,539
LIVE OAK 694 Texas Youth Commission 55,855 - - - - 43,186 - 12,668
LIVE OAK 696 Texas Department of Criminal Justice 3,130,744 - 3,023,848 - - 83,722 - 23,174
LIVE OAK 701 Texas Education Agency 4,891,496 4,891,097 399 - - - - -
LIVE OAK 715 Prairie View A&M University 10 - - - - 10 - -
LIVE OAK 717 Texas Southern University 15,377 - - - - 15,377 - 1
LIVE OAK 719 Texas State Technical College System 4,231 - - - - 4,153 - 78
LIVE OAK 731 Texas Woman's University 6,892 - - - - 504 - 6,388
LIVE OAK 732 Texas A&M University-Kingsville 869 - - - - 869 - -
LIVE OAK 750 University of Texas at Tyler 211 - - - - 211 - -
LIVE OAK 752 University of North Texas 2,375 - - 2,375 - - - -
LIVE OAK 753 Sam Houston State University 464 - - - - - - 464
LIVE OAK 760 Texas A&M University-Corpus Christi 16 - 16 - - - - -
LIVE OAK 772 Texas School for the Deaf 374 - - - - 368 - 6
LIVE OAK 781 Texas Higher Education Coordinating Board 1,483 - - - - 1,483 - -
LIVE OAK 788 Lamar State College-Port Arthur 1,255 - - - - 1,255 - -
LIVE OAK 802 Parks and Wildlife Department 265,101 - 216,946 - - 44,740 - 3,416
LIVE OAK 813 Texas Commission on the Arts 4,198 - - 4,198 - - - -
LIVE OAK 902 Comptroller-State Fiscal 93,164 56,511 - - - - - 36,653
LIVE OAK 907 Comptroller-State Energy Conservation Office 104,002 - - - - - - 104,002
LIVE OAK COUNTY TOTAL 37,189,916 5,666,904 7,153,552 9,064,110 13,250,371 1,406,586 47,145 601,246
LLANO 101 Senate 121,492 - 121,042 - - - - 450
LLANO 102 House of Representatives 50,311 - 50,285 - - 26 - -
LLANO 201 Supreme Court 1,750 - - - - - - 1,750
LLANO 211 Court of Criminal Appeals 1,750 - - - - - - 1,750
LLANO 212 Office of Court Administration 13,961 13,961 - - - - - -
LLANO 241 District Courts-Comptroller's Judiciary Section 310,046 89,569 219,583 - - - - 894
LLANO 300 Governor-Fiscal 43,524 43,524 - - - - - -
LLANO 302 Attorney General 2,464,888 277 30,803 2,412,089 - - - 21,719
LLANO 303 Texas Building and Procurement Commission 56,553 - 56,553 - - - - -
LLANO 304 Comptroller of Public Accounts 76,769 - 76,445 - - - - 324
LLANO 305 General Land Office 419,471 - - - - 500 - 418,971
LLANO 306 Texas State Library and Archives Commission 3,587 3,587 - - - - - -
LLANO 307 Secretary of State (128) - - (528) - 400 - -
LLANO 313 Department of Information Resources 147,004 - 147,004 - - - - -
LLANO 315 Comptroller-Prepaid Higher Education Tuition Board 13,619 - - - - - - 13,619
LLANO 320 Texas Workforce Commission 779,246 - 233,107 544,541 - - - 1,598
LLANO 323 Teacher Retirement System of Texas 3,137,407 - 3,084,339 53,068 - - - -
LLANO 327 Employees Retirement System of Texas 519,039 - 428,000 91,039 - - - -
LLANO 332 Texas Department of Housing and Community Affairs 31,269 - - 27,687 - - - 3,582
LLANO 357 Office of Rural Community Affairs 599,613 599,613 - - - - - -
LLANO 362 Texas Lottery Commission 327,894 - - - - - - 327,894
LLANO 370 Texas Residential Construction Commission 351 - 350 - - - - 1
LLANO 403 Texas Veterans Commission 432 - - - - - - 432
LLANO 405 Texas Department of Public Safety 564,646 302,724 259,522 - - 2,400 - -
LLANO 452 Texas Department of Licensing and Regulation 20,235 - 19,371 - - - - 864
LLANO 454 Texas Department of Insurance 125,972 - 125,972 - - - - -
LLANO 457 Texas State Board of Public Accountancy 3,413 - 3,413 - - - - -
LLANO 458 Texas Alcoholic Beverage Commission 1,248 - - - - 1,248 - -
LLANO 479 State Office of Risk Management 5,556 - 5,556 - - - - -
LLANO 503 Texas Medical Board 5,200 - 5,200 - - - - -
LLANO 529 Health and Human Services Commission 6,421,416 - 363,528 6,050,517 - 1,195 - 6,176
LLANO 530 Department of Family and Protective Services 243,531 - 130,921 111,407 - 1,203 - -
LLANO 537 Department of State Health Services 893,168 48,020 171,148 386,735 - 286,904 - 360
LLANO 538 Department of Assistive and Rehabilitative Services 78,431 - 25,065 51,849 - 52 - 1,466
LLANO 539 Department of Aging and Disability Services 4,025,828 - 110,293 3,890,643 - 6,693 - 18,200
LLANO 551 Department of Agriculture 46,635 - 494 46,141 - - - -
LLANO 554 Texas Animal Health Commission 4,648 - - - - - - 4,648
LLANO 555 Texas Cooperative Extension 62,967 - 62,218 - - 749 - -
LLANO 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
LLANO 576 Texas Forest Service 189,887 189,447 - - - - - 440
LLANO 578 State Board of Veterinary Medical Examiners 53,769 - 53,769 - - - - -
LLANO 580 Texas Water Development Board 2,310 - 2,310 - - - - -
LLANO 582 Texas Commission on Environmental Quality 131,136 - 131,136 - - - - -
LLANO 592 Soil and Water Conservation Board 152,310 14,256 86,939 50,825 - - - 290
LLANO 601 Texas Department of Transportation 8,939,004 40,862 1,143,778 9,853 7,149,482 404,817 32,398 157,813
LLANO 694 Texas Youth Commission 307,459 - 305,606 - - 1,853 - -
LLANO 696 Texas Department of Criminal Justice 446,914 - 429,479 - - 15,944 - 1,491
LLANO 701 Texas Education Agency 3,935,466 3,874,149 61,316 - - - - -
LLANO 713 Tarleton State University 23,750 - - 23,750 - - - -
LLANO 719 Texas State Technical College System 910 - - - - - - 910
LLANO 721 University of Texas at Austin 84,243 - 83,243 - - - - 1,000
LLANO 733 Texas Tech University 23,036 - 18,286 4,750 - - - -
LLANO 736 University of Texas-Pan American 26,292 - 26,292 - - - - -
LLANO 742 University of Texas of the Permian Basin 12,971 - 12,971 - - - - -
LLANO 753 Sam Houston State University 177 - - - - - - 177
LLANO 754 Texas State University-San Marcos 105 - 105 - - - - -
LLANO 760 Texas A&M University-Corpus Christi 24 - 24 - - - - -
LLANO 761 Texas A&M International University 114,286 - 114,127 - - 160 - -
LLANO 772 Texas School for the Deaf 20 - - - - - - 20
LLANO 781 Texas Higher Education Coordinating Board 127,811 - - - - 16,260 - 111,551
LLANO 802 Parks and Wildlife Department 442,490 - 408,298 - - 21,185 - 13,007
LLANO 808 Texas Historical Commission 209,011 209,011 - - - - - -
LLANO 813 Texas Commission on the Arts 2,692 - - 2,692 - - - -
LLANO 902 Comptroller-State Fiscal 454,968 205,025 450 - - - - 249,493
LLANO COUNTY TOTAL 37,303,801 5,634,025 8,608,360 13,757,058 7,149,482 761,589 32,398 1,360,888
LOVING 212 Office of Court Administration 5,031 5,031 - - - - - -
LOVING 241 District Courts-Comptroller's Judiciary Section 15,000 15,000 - - - - - -
LOVING 302 Attorney General 23,509 - - 23,509 - - - -
LOVING 307 Secretary of State 1,847 1,847 - - - - - -
LOVING 357 Office of Rural Community Affairs 407,854 407,854 - - - - - -
LOVING 405 Texas Department of Public Safety 13,576 13,576 - - - - - -
LOVING 529 Health and Human Services Commission 20,824 - - 20,824 - - - -
LOVING 539 Department of Aging and Disability Services 32,752 - - 32,752 - - - -
LOVING 601 Texas Department of Transportation 9,036 758 - - 7,867 411 - -
LOVING 902 Comptroller-State Fiscal 43,483 43,482 - - - - - -
LOVING COUNTY TOTAL 572,911 487,548 - 77,085 7,867 411 - -
LUBBOCK 101 Senate 237,346 - 197,035 - - 40,162 - 148
LUBBOCK 102 House of Representatives 295,284 - 276,946 - - 18,338 - -
LUBBOCK 103 Texas Legislative Council 250 - - - - - - 250
LUBBOCK 105 Legislative Reference Library 432 - - - - 432 - -
LUBBOCK 107 Commission on Uniform State Laws 2,006 - 1,456 - - - - 551
LUBBOCK 201 Supreme Court 64,746 - 1,566 63,114 - 67 - -
LUBBOCK 212 Office of Court Administration 674,125 216,789 332,417 - - 594 - 124,325
LUBBOCK 227 Court of Appeals-Seventh Court of Appeals District 173,878 - 172,810 - - - - 1,068
LUBBOCK 241 District Courts-Comptroller's Judiciary Section 1,463,741 358,147 1,090,252 - - - - 15,341
LUBBOCK 243 State Law Library 35 - - - - - - 35
LUBBOCK 300 Governor-Fiscal 1,026,752 565,824 51,645 409,257 - - - 25
LUBBOCK 301 Governor-Executive 2,241 - 2,241 - - - - -
LUBBOCK 302 Attorney General 38,629,733 55,019 4,277,771 32,070,000 - 337,863 - 1,889,079
LUBBOCK 303 Texas Building and Procurement Commission 23,728 - 1,673 - - 18,866 - 3,188
LUBBOCK 304 Comptroller of Public Accounts 1,142,091 - 1,088,613 - - 34,807 - 18,671
LUBBOCK 305 General Land Office 1,183,730 - 24,027 - - 2,383 - 1,157,320
LUBBOCK 306 Texas State Library and Archives Commission 576,151 576,151 - - - - - -
LUBBOCK 307 Secretary of State 116,291 8,605 28,927 78,258 - 500 - -
LUBBOCK 312 State Securities Board 153,242 - 144,392 - - 8,386 - 463
LUBBOCK 313 Department of Information Resources 250 - - - - - - 250
LUBBOCK 315 Comptroller-Prepaid Higher Education Tuition Board 8,376,220 - - - - - - 8,376,220
LUBBOCK 320 Texas Workforce Commission 24,340,957 993 896,714 23,376,667 - 37,944 - 28,638
LUBBOCK 323 Teacher Retirement System of Texas 56,343,573 - 53,386,973 2,955,669 - 930 - 2
LUBBOCK 327 Employees Retirement System of Texas 11,960,102 - 10,669,943 1,287,044 - - - 3,115
LUBBOCK 329 Texas Real Estate Commission 10,446 - 10,433 - - 13 - -
LUBBOCK 332 Texas Department of Housing and Community Affairs 2,065,621 1,540,293 142,732 374,901 - 7,565 - 130
LUBBOCK 347 Texas Public Finance Authority 20,949 - 2,994 - - - - 17,955
LUBBOCK 357 Office of Rural Community Affairs 233,755 12,244 181,463 39,683 - - - 365
LUBBOCK 360 State Office of Administrative Hearings 127,965 - 109,634 - - 18,245 - 87
LUBBOCK 362 Texas Lottery Commission 4,357,774 496,593 93,573 - - 6,845 - 3,760,763
LUBBOCK 370 Texas Residential Construction Commission 6,321 - 4,371 - - - - 1,950
LUBBOCK 401 Adjutant General's Department 404,400 - 205,297 52,177 - 141,705 - 5,221
LUBBOCK 403 Texas Veterans Commission 325,689 - 292,312 - - 33,377 - -
LUBBOCK 405 Texas Department of Public Safety 10,093,148 1,799,720 8,041,919 - - 191,163 35,426 24,921
LUBBOCK 411 Texas Commission on Fire Protection 71,018 - 68,013 - - 3,005 - -
LUBBOCK 448 Office of Injured Employee Counsel 132,290 - 132,290 - - - - -
LUBBOCK 451 Texas Department of Banking 980,192 - 957,576 - - 18,377 - 4,239
LUBBOCK 452 Texas Department of Licensing and Regulation 132,850 - 132,782 - - 68 - -
LUBBOCK 454 Texas Department of Insurance 432,169 - 403,497 - - 25,378 - 3,294
LUBBOCK 455 Railroad Commission of Texas 125,165 - 106,331 - - 85 - 18,750
LUBBOCK 458 Texas Alcoholic Beverage Commission 650,003 - 609,631 - - 35,201 - 5,171
LUBBOCK 459 Texas Board of Architectural Examiners 1,500 - - - - - - 1,500
LUBBOCK 460 Texas Board of Professional Engineers 900 - 650 - - - - 250
LUBBOCK 466 Office of Consumer Credit Commissioner 20 - - - - 20 - -
LUBBOCK 472 Texas Structural Pest Control Board 47,733 - 47,733 - - - - -
LUBBOCK 473 Public Utility Commission of Texas 282 - - 282 - - - -
LUBBOCK 477 Commission on State Emergency Communications 2,225,577 2,225,577 - - - - - -
LUBBOCK 479 State Office of Risk Management 1,682,554 - 1,682,554 - - - - -
LUBBOCK 481 Texas Board of Professional Geoscientists 1,272 - 1,272 - - - - -
LUBBOCK 503 Texas Medical Board 82,560 - 78,777 - - 2,358 - 1,424
LUBBOCK 504 State Board of Dental Examiners 1,610 - 1,610 - - - - -
LUBBOCK 506 University of Texas M.D. Anderson Cancer Center 52,000 - 52,000 - - - - -
LUBBOCK 507 Board of Nurse Examiners 578 - - - - - - 578
LUBBOCK 515 Texas State Board of Pharmacy 54,436 - 53,899 - - 12 - 525
LUBBOCK 520 Board of Examiners of Psychologists 150 - 150 - - - - -
LUBBOCK 527 Texas Cancer Council 79,638 - - 79,638 - - - -
LUBBOCK 529 Health and Human Services Commission 245,325,502 14,829 5,745,179 238,848,911 - 674,544 - 42,039
LUBBOCK 530 Department of Family and Protective Services 22,098,587 - 11,389,395 10,561,525 - 116,430 - 31,237
LUBBOCK 537 Department of State Health Services 24,629,590 2,022,083 3,815,662 18,503,400 - 110,499 10,930 167,017
LUBBOCK 538 Department of Assistive and Rehabilitative Services 11,280,530 - 3,652,636 7,508,235 - 16,344 - 103,315
LUBBOCK 539 Department of Aging and Disability Services 93,590,116 1,617,179 28,781,618 62,139,773 - 813,724 - 237,821
LUBBOCK 551 Department of Agriculture 1,684,520 269,361 1,013,295 66,667 - 88,858 - 246,339
LUBBOCK 554 Texas Animal Health Commission 245,252 - 222,589 - - 1,705 - 20,958
LUBBOCK 555 Texas Cooperative Extension 1,322,789 - 1,259,703 - - 56,837 - 6,249
LUBBOCK 556 Texas Agricultural Experiment Station 2,284,319 - 2,066,491 - - 162,551 36,455 18,822
LUBBOCK 557 Texas Veterinary Medical Diagnostic Laboratory 27,038 - 26,458 - - 580 - -
LUBBOCK 576 Texas Forest Service 278,925 134,476 136,878 - - 6,745 - 826
LUBBOCK 578 State Board of Veterinary Medical Examiners 5,937 - 5,907 - - - - 30
LUBBOCK 580 Texas Water Development Board 7,570 6,685 - - - 850 - 35
LUBBOCK 582 Texas Commission on Environmental Quality 5,773,093 236,648 1,954,202 - - 73,910 - 3,508,333
LUBBOCK 592 Soil and Water Conservation Board 349,442 20,111 296,936 32,395 - - - -
LUBBOCK 601 Texas Department of Transportation 94,919,727 3,569,612 13,963,453 1,740,732 66,521,502 6,689,299 1,016,640 1,418,489
LUBBOCK 665 Texas Juvenile Probation Commission 1,965,050 1,965,050 - - - - - -
LUBBOCK 694 Texas Youth Commission 3,925,919 - 3,196,150 - - 723,620 - 6,149
LUBBOCK 696 Texas Department of Criminal Justice 40,316,213 6,105,641 31,068,660 - - 1,880,229 660,000 601,684
LUBBOCK 701 Texas Education Agency 185,209,231 184,836,206 11,347 359,795 - 250 - 1,633
LUBBOCK 709 Texas A&M University System Health Science Center 98,868 - 84,494 13,400 - 254 - 720
LUBBOCK 710 Texas A&M University System 19,009 - 19,009 - - - - -
LUBBOCK 711 Texas A&M University (Main University) 232,683 - 230,300 - - 17 - 2,367
LUBBOCK 712 Texas Engineering Experiment Station 13,127 - 13,127 - - - - -
LUBBOCK 713 Tarleton State University 317,723 - 311,981 4,750 - 250 - 742
LUBBOCK 714 University of Texas at Arlington 205,404 - 184,029 21,375 - - - -
LUBBOCK 715 Prairie View A&M University 72,632 - 72,632 - - - - -
LUBBOCK 716 Texas Engineering Extension Service 600 - - - - - - 600
LUBBOCK 717 Texas Southern University 40,152 - 39,556 - - 546 - 50
LUBBOCK 718 Texas A&M University at Galveston 10 - 10 - - - - -
LUBBOCK 719 Texas State Technical College System 65,060 - 39,156 - - 11,717 - 14,187
LUBBOCK 721 University of Texas at Austin 772,760 - 743,916 - - 4,278 - 24,567
LUBBOCK 723 University of Texas Medical Branch at Galveston 750,594 - 750,094 - - 487 - 13
LUBBOCK 724 University of Texas at El Paso 275,618 - 271,124 - - 2,241 - 2,254
LUBBOCK 729 University of Texas Southwestern Medical Center at Dallas 355,643 - 355,643 - - - - -
LUBBOCK 730 University of Houston 136,589 - 135,139 - - 1,200 - 250
LUBBOCK 731 Texas Woman's University 309,805 - 300,462 - - 2,780 - 6,562
LUBBOCK 732 Texas A&M University-Kingsville 151,828 - 148,808 - - - - 3,020
LUBBOCK 733 Texas Tech University 148,715,982 - 128,647,071 8,763,369 - 8,674,357 1,495,233 1,135,952
LUBBOCK 734 Lamar University 97,982 - 97,982 - - - - -
LUBBOCK 735 Midwestern State University 136,962 - 132,212 4,750 - - - -
LUBBOCK 736 University of Texas-Pan American 223,476 - 223,476 - - - - -
LUBBOCK 737 Angelo State University 145,757 - 127,109 - - 10,356 - 8,292
LUBBOCK 738 University of Texas at Dallas 263,759 - 259,009 4,750 - - - -
LUBBOCK 739 Texas Tech University Health Sciences Center 90,079,105 - 78,277,991 351,853 - 2,489,030 1,547,673 7,412,558
LUBBOCK 742 University of Texas of the Permian Basin 532,565 - 521,920 5,756 - 1,844 - 3,044
LUBBOCK 743 University of Texas at San Antonio 851,052 - 805,734 35,625 - - - 9,693
LUBBOCK 744 University of Texas Health Science Center at Houston 308,008 - 308,008 - - - - -
LUBBOCK 745 University of Texas Health Science Center at San Antonio 515,644 - 513,161 - - 2,484 - -
LUBBOCK 747 University of Texas at Brownsville 109,681 - 109,681 - - - - -
LUBBOCK 750 University of Texas at Tyler 65,403 - 60,653 4,750 - - - -
LUBBOCK 751 Texas A&M University-Commerce 269,966 - 269,966 - - - - -
LUBBOCK 752 University of North Texas 590,991 - 548,281 31,353 - - - 11,358
LUBBOCK 753 Sam Houston State University 329,709 - 311,510 11,875 - - - 6,324
LUBBOCK 754 Texas State University-San Marcos 957,248 - 957,248 - - - - -
LUBBOCK 755 Stephen F. Austin State University 803,443 - 793,623 9,500 - - - 320
LUBBOCK 756 Sul Ross State University 229,712 - 215,772 3,000 - 5,095 - 5,844
LUBBOCK 757 West Texas A&M University 1,233,747 - 1,003,007 - - 159,935 51,513 19,291
LUBBOCK 759 University of Houston-Clear Lake 129,107 - 129,107 - - - - -
LUBBOCK 760 Texas A&M University-Corpus Christi 69,329 - 69,329 - - - - -
LUBBOCK 761 Texas A&M International University 253,131 - 252,828 - - - - 303
LUBBOCK 763 University of North Texas Health Science Center at Fort Worth 421,172 - 421,172 - - - - -
LUBBOCK 764 Texas A&M University-Texarkana 615 - 515 - - - - 100
LUBBOCK 765 University of Houston-Victoria 155,456 - 155,456 - - - - -
LUBBOCK 768 Texas Tech University System 5,058,411 - 5,046,561 - - 4,313 - 7,537
LUBBOCK 771 Texas School for the Blind and Visually Impaired 4,174 - 570 - - 3,016 - 587
LUBBOCK 772 Texas School for the Deaf 995 - - - - 756 - 239
LUBBOCK 781 Texas Higher Education Coordinating Board 3,466,173 17,889 3,536 3,267,934 - - - 176,813
LUBBOCK 783 University of Houston System 5,314 - 5,314 - - - - -
LUBBOCK 784 University of Houston-Downtown 152,094 - 152,094 - - - - -
LUBBOCK 789 Lamar Institute of Technology 38,996 - 38,996 - - - - -
LUBBOCK 802 Parks and Wildlife Department 2,514,199 595,029 1,301,062 8,716 - 109,215 - 500,176
LUBBOCK 808 Texas Historical Commission 2,292 - 2,272 - - - - 20
LUBBOCK 809 State Preservation Board 2,785 - - - - - - 2,785
LUBBOCK 813 Texas Commission on the Arts 34,188 - - 34,188 - - - -
LUBBOCK 902 Comptroller-State Fiscal 3,313,458 2,382,865 92,684 4,000 - - - 833,909
LUBBOCK 907 Comptroller-State Energy Conservation Office 16,135 - - 15,000 - - - 1,135
LUBBOCK COUNTY TOTAL 1,172,343,140 211,649,619 420,219,847 413,144,067 66,521,502 23,885,838 4,853,870 32,068,397
LYNN 101 Senate 44 - - - - 44 - -
LYNN 212 Office of Court Administration 7,013 7,013 - - - - - -
LYNN 241 District Courts-Comptroller's Judiciary Section 40,490 39,783 - - - - - 706
LYNN 300 Governor-Fiscal 59,416 59,416 - - - - - -
LYNN 302 Attorney General 938,497 16,522 37,655 875,575 - - - 8,746
LYNN 304 Comptroller of Public Accounts 30 - - - - - - 30
LYNN 306 Texas State Library and Archives Commission 1,596 1,596 - - - - - -
LYNN 307 Secretary of State 1,609 - - 1,609 - - - -
LYNN 320 Texas Workforce Commission 248,008 - 4,547 237,461 - - - 6,000
LYNN 323 Teacher Retirement System of Texas 1,106,468 - 1,003,195 103,273 - - - -
LYNN 327 Employees Retirement System of Texas 168,711 - 105,719 62,992 - - - -
LYNN 357 Office of Rural Community Affairs 534,891 468,232 16,199 50,460 - - - -
LYNN 362 Texas Lottery Commission 25,485 14,554 - - - - - 10,931
LYNN 403 Texas Veterans Commission 36,304 - 36,304 - - - - -
LYNN 405 Texas Department of Public Safety 150,686 6,400 143,953 - - 333 - -
LYNN 479 State Office of Risk Management 11,279 - 11,279 - - - - -
LYNN 529 Health and Human Services Commission 3,120,466 - 273,487 2,845,107 - 1,872 - -
LYNN 530 Department of Family and Protective Services 95,949 - 61,194 34,255 - 500 - -
LYNN 537 Department of State Health Services 52,996 3,229 - 49,768 - - - -
LYNN 538 Department of Assistive and Rehabilitative Services 148,036 - 141,845 6,191 - - - -
LYNN 539 Department of Aging and Disability Services 584,438 - 205,068 379,370 - - - -
LYNN 551 Department of Agriculture 2,124 - - 2,124 - - - -
LYNN 555 Texas Cooperative Extension 25,476 - 25,476 - - - - -
LYNN 556 Texas Agricultural Experiment Station 655 - 5 - - 649 - -
LYNN 576 Texas Forest Service 1,000 1,000 - - - - - -
LYNN 592 Soil and Water Conservation Board 32,964 16,026 - 16,937 - - - -
LYNN 601 Texas Department of Transportation 3,815,837 25,840 1,023,809 22,167 2,592,405 150,891 - 725
LYNN 665 Texas Juvenile Probation Commission 69,537 69,537 - - - - - -
LYNN 694 Texas Youth Commission 2,083 - 2,083 - - - - -
LYNN 696 Texas Department of Criminal Justice 1,552,551 - 1,552,551 - - - - -
LYNN 701 Texas Education Agency 11,622,797 11,622,797 - - - - - -
LYNN 721 University of Texas at Austin 3,796 - 3,796 - - - - -
LYNN 733 Texas Tech University 102,717 - 95,592 7,125 - - - -
LYNN 757 West Texas A&M University 4,218 - 4,218 - - - - -
LYNN 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
LYNN 781 Texas Higher Education Coordinating Board 15,000 - - 15,000 - - - -
LYNN 802 Parks and Wildlife Department 162 - - - - 162 - -
LYNN 902 Comptroller-State Fiscal 72,176 63,690 - - - - - 8,485
LYNN COUNTY TOTAL 24,655,511 12,415,634 4,747,984 4,709,413 2,592,405 154,451 - 35,624
MADISON 101 Senate 32 - - - - 32 - -
MADISON 102 House of Representatives 32 - - - - 32 - -
MADISON 212 Office of Court Administration 18,420 18,420 - - - - - -
MADISON 241 District Courts-Comptroller's Judiciary Section 208,454 56,337 150,083 - - - - 2,035
MADISON 302 Attorney General 1,811,738 145 - 1,771,889 - - - 39,704
MADISON 304 Comptroller of Public Accounts 176 - - - - - - 176
MADISON 305 General Land Office 59,700 - - - - - - 59,700
MADISON 306 Texas State Library and Archives Commission 1,904 1,904 - - - - - -
MADISON 307 Secretary of State 6,956 4,867 - 2,089 - - - -
MADISON 315 Comptroller-Prepaid Higher Education Tuition Board 6,959 - - - - - - 6,959
MADISON 320 Texas Workforce Commission 296,592 - 14,051 281,620 - - - 922
MADISON 323 Teacher Retirement System of Texas 1,919,520 - 1,844,010 75,510 - - - -
MADISON 327 Employees Retirement System of Texas 853,590 - 622,000 231,590 - - - -
MADISON 357 Office of Rural Community Affairs 245,311 186,154 - 59,157 - - - -
MADISON 362 Texas Lottery Commission 27,003 - - - - - - 27,003
MADISON 401 Adjutant General's Department 624 - 624 - - - - -
MADISON 403 Texas Veterans Commission 502 - - - - - - 502
MADISON 405 Texas Department of Public Safety 436,126 40,892 393,969 - - - - 1,264
MADISON 454 Texas Department of Insurance 7,054 - 7,054 - - - - -
MADISON 455 Railroad Commission of Texas 171,538 - - - - - - 171,538
MADISON 458 Texas Alcoholic Beverage Commission 87,198 - 87,198 - - - - -
MADISON 479 State Office of Risk Management 52,878 - 52,878 - - - - -
MADISON 506 University of Texas M.D. Anderson Cancer Center 620 - - - - 620 - -
MADISON 529 Health and Human Services Commission 5,183,435 - 74,455 5,094,076 - 14,904 - -
MADISON 530 Department of Family and Protective Services 339,616 - 217,964 119,436 - 2,207 - 9
MADISON 537 Department of State Health Services 380,444 - 34,856 345,588 - - - -
MADISON 538 Department of Assistive and Rehabilitative Services 66,742 - 54,310 12,433 - - - -
MADISON 539 Department of Aging and Disability Services 3,289,081 - 40,900 3,248,181 - - - -
MADISON 551 Department of Agriculture 149,062 - - 126,998 - - - 22,065
MADISON 554 Texas Animal Health Commission 6,672 - 6,672 - - - - -
MADISON 555 Texas Cooperative Extension 5 - 5 - - - - -
MADISON 556 Texas Agricultural Experiment Station 16 - 16 - - - - -
MADISON 576 Texas Forest Service 7,751 7,751 - - - - - -
MADISON 582 Texas Commission on Environmental Quality 7,525 - 107 - - - - 7,419
MADISON 601 Texas Department of Transportation 3,536,511 11,661 576,806 5,978 2,774,738 164,004 - 3,323
MADISON 665 Texas Juvenile Probation Commission 55,405 55,405 - - - - - -
MADISON 694 Texas Youth Commission 89,598 - 87,921 - - - - 1,677
MADISON 696 Texas Department of Criminal Justice 18,669,125 - 18,631,727 - - 20,889 - 16,510
MADISON 701 Texas Education Agency 14,954,448 14,954,448 - - - - - -
MADISON 709 Texas A&M University System Health Science Center 35 - 35 - - - - -
MADISON 711 Texas A&M University (Main University) 207,972 - 207,972 - - - - -
MADISON 714 University of Texas at Arlington 2,375 - - 2,375 - - - -
MADISON 729 University of Texas Southwestern Medical Center at Dallas 29,937 - 29,937 - - - - -
MADISON 751 Texas A&M University-Commerce 21,431 - 21,431 - - - - -
MADISON 753 Sam Houston State University 314,703 - 255,679 47,712 - 11,102 - 210
MADISON 760 Texas A&M University-Corpus Christi 21 - 21 - - - - -
MADISON 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
MADISON 802 Parks and Wildlife Department 130,212 - 122,329 - - 4,888 - 2,995
MADISON 902 Comptroller-State Fiscal 81,663 40,402 - - - - - 41,261
MADISON COUNTY TOTAL 53,741,716 15,378,386 23,535,013 11,429,631 2,774,738 218,677 - 405,271
MARION 102 House of Representatives 69 - - - - 69 - -
MARION 212 Office of Court Administration 10,358 10,358 - - - - - -
MARION 241 District Courts-Comptroller's Judiciary Section 227,536 55,847 171,483 - - - - 206
MARION 302 Attorney General 1,556,117 7,052 170,612 1,362,064 - - - 16,390
MARION 304 Comptroller of Public Accounts 220 - - - - - - 220
MARION 305 General Land Office (7) - - - - - - (7)
MARION 306 Texas State Library and Archives Commission 1,567 - - 1,567 - - - -
MARION 307 Secretary of State 3,328 - - 3,078 - 250 - -
MARION 315 Comptroller-Prepaid Higher Education Tuition Board 9,757 - - - - - - 9,757
MARION 320 Texas Workforce Commission 417,095 - 6,895 409,903 - - - 298
MARION 323 Teacher Retirement System of Texas 197,657 - 153,754 43,904 - - - -
MARION 327 Employees Retirement System of Texas 161,816 - 159,316 2,500 - - - -
MARION 357 Office of Rural Community Affairs 200,918 196,204 4,713 - - - - -
MARION 362 Texas Lottery Commission 38,725 - - - - 1,048 - 37,677
MARION 405 Texas Department of Public Safety 190,338 2,438 187,662 - - - - 238
MARION 455 Railroad Commission of Texas 1,016 - - - - - - 1,016
MARION 529 Health and Human Services Commission 5,886,814 - 210,721 5,672,803 - 3,164 - 126
MARION 530 Department of Family and Protective Services 155,795 - 77,495 77,749 - 550 - -
MARION 537 Department of State Health Services 157,027 - - 156,896 - 131 - -
MARION 538 Department of Assistive and Rehabilitative Services 43,869 - 38,002 5,867 - - - -
MARION 539 Department of Aging and Disability Services 5,667,878 - 61,504 5,606,174 - 200 - -
MARION 551 Department of Agriculture 9,735 - - 9,735 - - - -
MARION 554 Texas Animal Health Commission 550 - - - - - - 550
MARION 555 Texas Cooperative Extension 536 - 496 - - - - 40
MARION 556 Texas Agricultural Experiment Station 8 - 8 - - - - -
MARION 576 Texas Forest Service 189,299 50,347 138,952 - - - - -
MARION 592 Soil and Water Conservation Board 60,947 - 60,947 - - - - -
MARION 601 Texas Department of Transportation 13,674,767 22,937 570,997 9,390 12,414,923 651,192 352 4,976
MARION 696 Texas Department of Criminal Justice 44,206 - 43,685 - - 521 - -
MARION 701 Texas Education Agency 4,928,645 4,928,645 - - - - - -
MARION 711 Texas A&M University (Main University) 45,698 - 45,698 - - - - -
MARION 715 Prairie View A&M University 47,626 - 47,626 - - - - -
MARION 719 Texas State Technical College System 49,548 - 49,548 - - - - -
MARION 733 Texas Tech University 4,750 - - 4,750 - - - -
MARION 750 University of Texas at Tyler 2,011 - 2,011 - - - - -
MARION 752 University of North Texas 2,375 - - 2,375 - - - -
MARION 753 Sam Houston State University 731 - - - - - - 731
MARION 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
MARION 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
MARION 763 University of North Texas Health Science Center at Fort Worth 47,593 - 47,252 - - 225 - 115
MARION 764 Texas A&M University-Texarkana 170 - - - - 23 - 147
MARION 802 Parks and Wildlife Department 77,976 - 76,195 - - 1,631 - 150
MARION 808 Texas Historical Commission 16,218 - - 16,218 - - - -
MARION 813 Texas Commission on the Arts (344) - - (344) - - - -
MARION 902 Comptroller-State Fiscal 72,494 60,579 - 1,139 - - - 10,777
MARION COUNTY TOTAL 34,204,441 5,334,408 2,325,581 13,385,768 12,414,923 659,004 352 84,406
MARTIN 101 Senate 37 - - - - 37 - -
MARTIN 102 House of Representatives 148 - - - - 148 - -
MARTIN 212 Office of Court Administration 2,396 2,396 - - - - - -
MARTIN 232 Court of Appeals-Twelfth Court of Appeals District 9 - - - - 9 - -
MARTIN 233 Court of Appeals-Thirteenth Court of Appeals District 165 - - - - - - 165
MARTIN 241 District Courts-Comptroller's Judiciary Section 36,141 36,141 - - - - - -
MARTIN 302 Attorney General 727,464 112 - 722,907 - - - 4,445
MARTIN 305 General Land Office 731 - - - - - - 731
MARTIN 306 Texas State Library and Archives Commission 1,861 1,861 - - - - - -
MARTIN 307 Secretary of State 8,145 - - 7,945 - 200 - -
MARTIN 320 Texas Workforce Commission 91,999 - 3,515 85,317 - - - 3,167
MARTIN 323 Teacher Retirement System of Texas 452,113 - 440,942 11,171 - - - -
MARTIN 327 Employees Retirement System of Texas 83,601 - 44,801 38,800 - - - -
MARTIN 357 Office of Rural Community Affairs 32,150 32,150 - - - - - -
MARTIN 362 Texas Lottery Commission 263,500 - - - - - - 263,500
MARTIN 405 Texas Department of Public Safety 135,740 68,475 66,896 - - - - 369
MARTIN 479 State Office of Risk Management 16,821 - 16,821 - - - - -
MARTIN 529 Health and Human Services Commission 2,899,521 - 212,886 2,680,618 - 1,277 - 4,740
MARTIN 530 Department of Family and Protective Services 29,293 - - 29,293 - - - -
MARTIN 537 Department of State Health Services 353,824 40,390 276,396 33,711 - 3,327 - -
MARTIN 538 Department of Assistive and Rehabilitative Services 9,475 - - 9,475 - - - -
MARTIN 539 Department of Aging and Disability Services 862,291 - - 862,291 - - - -
MARTIN 551 Department of Agriculture 638 - - 638 - - - -
MARTIN 555 Texas Cooperative Extension 57,204 - 57,204 - - - - -
MARTIN 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
MARTIN 592 Soil and Water Conservation Board 11,596 6,308 - 5,288 - - - -
MARTIN 601 Texas Department of Transportation 4,547,035 12,982 590,660 1,520 3,725,383 214,909 - 1,582
MARTIN 696 Texas Department of Criminal Justice 318,648 - 318,648 - - - - -
MARTIN 701 Texas Education Agency 4,827,573 4,827,573 - - - - - -
MARTIN 719 Texas State Technical College System 2,167 - 842 1,325 - - - -
MARTIN 739 Texas Tech University Health Sciences Center 450 - - - - - - 450
MARTIN 742 University of Texas of the Permian Basin 25,533 - 25,533 - - - - -
MARTIN 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
MARTIN 802 Parks and Wildlife Department 1,176 - - - - 1,176 - -
MARTIN 902 Comptroller-State Fiscal 115,400 100,937 - - - - - 14,463
MARTIN COUNTY TOTAL 15,914,853 5,129,326 2,055,152 4,490,299 3,725,383 221,082 - 293,611
MASON 102 House of Representatives 36 - - - - 36 - -
MASON 212 Office of Court Administration 127,756 6,903 120,302 - - 551 - -
MASON 241 District Courts-Comptroller's Judiciary Section 38,932 38,645 - - - - - 287
MASON 300 Governor-Fiscal 15,000 15,000 - - - - - -
MASON 302 Attorney General 231,801 5 - 223,836 - - - 7,961
MASON 304 Comptroller of Public Accounts 12 - - - - - - 12
MASON 305 General Land Office 67,761 - 67,627 - - 135 - -
MASON 306 Texas State Library and Archives Commission 1,676 1,676 - - - - - -
MASON 307 Secretary of State 4,518 3,365 - 1,153 - - - -
MASON 320 Texas Workforce Commission 80,320 - 5,628 73,890 - - - 803
MASON 323 Teacher Retirement System of Texas 1,362,674 - 1,352,653 10,021 - - - -
MASON 327 Employees Retirement System of Texas 69,403 - 50,886 18,518 - - - -
MASON 332 Texas Department of Housing and Community Affairs 6,686 330 - 6,356 - - - -
MASON 357 Office of Rural Community Affairs 38,500 38,500 - - - - - -
MASON 362 Texas Lottery Commission 12,808 - - - - - - 12,808
MASON 405 Texas Department of Public Safety 136,873 41,060 95,813 - - - - -
MASON 479 State Office of Risk Management 20,049 - 20,049 - - - - -
MASON 529 Health and Human Services Commission 1,110,818 - - 1,110,818 - - - -
MASON 537 Department of State Health Services 33,122 - - 4,270 - - - 28,852
MASON 538 Department of Assistive and Rehabilitative Services 1,271 - - 1,271 - - - -
MASON 539 Department of Aging and Disability Services 998,921 - - 998,921 - - - -
MASON 551 Department of Agriculture 113,660 - 49,625 64,036 - - - -
MASON 554 Texas Animal Health Commission 40,012 - 40,012 - - - - -
MASON 555 Texas Cooperative Extension 35,119 - 35,119 - - - - -
MASON 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
MASON 576 Texas Forest Service 8,732 8,732 - - - - - -
MASON 580 Texas Water Development Board 77,654 - 77,654 - - - - -
MASON 582 Texas Commission on Environmental Quality 26,727 - - - - - - 26,727
MASON 592 Soil and Water Conservation Board 14,318 14,318 - - - - - -
MASON 601 Texas Department of Transportation 2,431,373 6,001 710,914 7,611 1,615,578 90,087 - 1,182
MASON 665 Texas Juvenile Probation Commission 27,562 27,562 - - - - - -
MASON 694 Texas Youth Commission 118,503 - 118,343 - - 160 - -
MASON 696 Texas Department of Criminal Justice 14,000 - - - - - - 14,000
MASON 701 Texas Education Agency 1,613,484 1,543,162 70,322 - - - - -
MASON 721 University of Texas at Austin 1,218 - 1,218 - - - - -
MASON 733 Texas Tech University 216 - - - - - - 216
MASON 737 Angelo State University 2,175 - 2,175 - - - - -
MASON 743 University of Texas at San Antonio 6,388 - 6,388 - - - - -
MASON 760 Texas A&M University-Corpus Christi 9 - 9 - - - - -
MASON 802 Parks and Wildlife Department 489,531 - 430,844 - - 35,360 - 23,327
MASON 902 Comptroller-State Fiscal 31,629 19,557 - - - - - 12,071
MASON COUNTY TOTAL 9,411,250 1,764,815 3,255,584 2,520,699 1,615,578 126,328 - 128,246
MATAGORDA 101 Senate 6,170 - 6,051 - - 119 - -
MATAGORDA 212 Office of Court Administration 23,371 23,371 - - - - - -
MATAGORDA 241 District Courts-Comptroller's Judiciary Section 477,330 173,179 301,259 - - - - 2,893
MATAGORDA 300 Governor-Fiscal 121,731 - - 121,731 - - - -
MATAGORDA 302 Attorney General 5,514,496 37,722 - 5,374,072 - - - 102,702
MATAGORDA 304 Comptroller of Public Accounts 45,066 - 44,390 - - 180 - 496
MATAGORDA 305 General Land Office 219,075 30,356 - - - 11,137 - 177,582
MATAGORDA 306 Texas State Library and Archives Commission 6,224 - - 6,224 - - - -
MATAGORDA 307 Secretary of State 28,023 19,800 - 7,723 - 500 - -
MATAGORDA 315 Comptroller-Prepaid Higher Education Tuition Board 15,318 - - - - - - 15,318
MATAGORDA 320 Texas Workforce Commission 2,874,767 - 176,518 2,694,531 - 101 - 3,617
MATAGORDA 323 Teacher Retirement System of Texas 2,529,594 - 2,290,649 238,944 - - - -
MATAGORDA 327 Employees Retirement System of Texas 563,907 - 380,529 183,378 - - - -
MATAGORDA 332 Texas Department of Housing and Community Affairs 444,329 187,168 - 257,161 - - - -
MATAGORDA 357 Office of Rural Community Affairs 835,789 776,631 - 59,157 - - - -
MATAGORDA 362 Texas Lottery Commission 583,377 3,128 - - - - - 580,249
MATAGORDA 370 Texas Residential Construction Commission 1,271 - 1,250 - - - - 21
MATAGORDA 401 Adjutant General's Department 2,612 - 2,612 - - - - -
MATAGORDA 403 Texas Veterans Commission 6,249 - 5,412 - - - - 838
MATAGORDA 405 Texas Department of Public Safety 683,370 181,532 494,910 - - 578 - 6,349
MATAGORDA 454 Texas Department of Insurance 72,342 - 71,442 - - 900 - -
MATAGORDA 455 Railroad Commission of Texas 497,734 - - - - - - 497,734
MATAGORDA 479 State Office of Risk Management 7,937 - 7,937 - - - - -
MATAGORDA 503 Texas Medical Board 210 - - - - - - 210
MATAGORDA 506 University of Texas M.D. Anderson Cancer Center 13,231 - 13,231 - - - - -
MATAGORDA 507 Board of Nurse Examiners 70 - - - - - - 70
MATAGORDA 529 Health and Human Services Commission 22,909,578 - 444,232 22,460,929 - 2,096 - 2,322
MATAGORDA 530 Department of Family and Protective Services 832,214 - 375,113 452,285 - 4,815 - -
MATAGORDA 537 Department of State Health Services 1,407,879 181,184 4,503 1,221,817 - - - 375
MATAGORDA 538 Department of Assistive and Rehabilitative Services 138,234 - 53,676 84,286 - - - 272
MATAGORDA 539 Department of Aging and Disability Services 9,586,737 - 138,992 9,447,745 - - - -
MATAGORDA 551 Department of Agriculture 242,971 33,851 121,466 87,616 - 38 - -
MATAGORDA 555 Texas Cooperative Extension 166,505 - 166,505 - - - - -
MATAGORDA 556 Texas Agricultural Experiment Station 1,657 - 26 - - 1,631 - -
MATAGORDA 576 Texas Forest Service 2,362 2,362 - - - - - -
MATAGORDA 582 Texas Commission on Environmental Quality 1,912 - 198 - - 680 - 1,034
MATAGORDA 592 Soil and Water Conservation Board 32,811 13,844 - 18,967 - - - -
MATAGORDA 601 Texas Department of Transportation 22,907,165 41,789 1,073,968 38,351 20,622,513 1,112,380 - 18,163
MATAGORDA 665 Texas Juvenile Probation Commission 391,754 391,754 - - - - - -
MATAGORDA 694 Texas Youth Commission 562 - 33 - - 154 - 375
MATAGORDA 696 Texas Department of Criminal Justice 5,592,777 534,986 4,988,876 - - 68,757 - 159
MATAGORDA 701 Texas Education Agency 28,260,661 28,260,661 - - - - - -
MATAGORDA 711 Texas A&M University (Main University) 3,277 - 3,277 - - - - -
MATAGORDA 715 Prairie View A&M University 13,392 - - 13,392 - - - -
MATAGORDA 719 Texas State Technical College System 229,788 - 208,587 - - 13,885 - 7,316
MATAGORDA 721 University of Texas at Austin 22,390 - 22,390 - - - - -
MATAGORDA 723 University of Texas Medical Branch at Galveston 371 - 371 - - - - -
MATAGORDA 742 University of Texas of the Permian Basin 1,983 - 1,983 - - - - -
MATAGORDA 743 University of Texas at San Antonio 4,750 - - 4,750 - - - -
MATAGORDA 745 University of Texas Health Science Center at San Antonio 218 - 218 - - - - -
MATAGORDA 752 University of North Texas 4,750 - - 4,750 - - - -
MATAGORDA 753 Sam Houston State University 28,504 - 6,752 21,382 - - - 370
MATAGORDA 754 Texas State University-San Marcos 254 - 254 - - - - -
MATAGORDA 760 Texas A&M University-Corpus Christi 1,035 - 35 1,000 - - - -
MATAGORDA 765 University of Houston-Victoria 1,878 - 1,878 - - - - -
MATAGORDA 772 Texas School for the Deaf 190 - - - - - - 190
MATAGORDA 802 Parks and Wildlife Department 2,020,184 17,253 1,611,786 - - 68,112 17,500 305,533
MATAGORDA 808 Texas Historical Commission 2,520 2,150 - 370 - - - -
MATAGORDA 902 Comptroller-State Fiscal 471,158 399,893 - 7,900 - - - 63,365
MATAGORDA COUNTY TOTAL 110,856,013 31,312,614 13,021,307 42,808,462 20,622,513 1,286,064 17,500 1,787,553
MAVERICK 101 Senate 35 - - - - 35 - -
MAVERICK 102 House of Representatives 25,649 - 18,480 - - 7,170 - -
MAVERICK 212 Office of Court Administration 47,897 47,897 - - - - - -
MAVERICK 241 District Courts-Comptroller's Judiciary Section 533,853 105,714 427,505 - - - - 634
MAVERICK 300 Governor-Fiscal 17,500 17,500 - - - - - -
MAVERICK 302 Attorney General 6,987,611 19,183 502,267 6,401,229 - 500 - 64,432
MAVERICK 304 Comptroller of Public Accounts 955 - - - - - - 955
MAVERICK 305 General Land Office 305,508 - - - - - - 305,508
MAVERICK 306 Texas State Library and Archives Commission 7,474 5,862 - 1,612 - - - -
MAVERICK 307 Secretary of State 133,830 133,830 - - - - - -
MAVERICK 315 Comptroller-Prepaid Higher Education Tuition Board 36,691 - - - - - - 36,691
MAVERICK 320 Texas Workforce Commission 5,068,086 - 161,367 4,889,571 - 8,178 - 8,970
MAVERICK 323 Teacher Retirement System of Texas 1,903,159 - 1,637,638 265,521 - - - -
MAVERICK 327 Employees Retirement System of Texas 358,871 - 291,719 67,152 - - - -
MAVERICK 332 Texas Department of Housing and Community Affairs 327,683 78,931 - 248,752 - - - -
MAVERICK 357 Office of Rural Community Affairs 905,368 900,020 - 5,250 - - - 98
MAVERICK 362 Texas Lottery Commission 32,677 - - - - - - 32,677
MAVERICK 401 Adjutant General's Department 2,716 - 1,769 - - 837 - 110
MAVERICK 405 Texas Department of Public Safety 2,310,527 439,808 1,862,475 - - 4,362 - 3,882
MAVERICK 454 Texas Department of Insurance 83 - - - - 83 - -
MAVERICK 458 Texas Alcoholic Beverage Commission 251,820 - 244,620 - - 7,200 - -
MAVERICK 479 State Office of Risk Management 49,944 - 49,944 - - - - -
MAVERICK 529 Health and Human Services Commission 54,408,172 - 1,251,930 53,151,248 - 4,967 - 27
MAVERICK 530 Department of Family and Protective Services 812,385 - 701,037 107,626 - 3,722 - -
MAVERICK 537 Department of State Health Services 4,941,071 8,892 259,128 4,672,796 - 55 - 200
MAVERICK 538 Department of Assistive and Rehabilitative Services 367,666 - 133,899 233,767 - - - -
MAVERICK 539 Department of Aging and Disability Services 29,622,446 - 402,388 29,220,058 - - - -
MAVERICK 551 Department of Agriculture 161,459 - 111,677 947 - 46,606 - 2,230
MAVERICK 555 Texas Cooperative Extension 37,735 - 37,457 - - - - 278
MAVERICK 556 Texas Agricultural Experiment Station 39 - 39 - - - - -
MAVERICK 580 Texas Water Development Board 3,809,660 3,809,660 - - - - - -
MAVERICK 582 Texas Commission on Environmental Quality 198,824 - 185,565 - - 11,487 - 1,771
MAVERICK 592 Soil and Water Conservation Board 7,522 7,522 - - - - - -
MAVERICK 601 Texas Department of Transportation 16,841,305 1,395,809 1,760,442 151,040 12,752,774 747,962 - 33,278
MAVERICK 665 Texas Juvenile Probation Commission 710,787 710,787 - - - - - -
MAVERICK 694 Texas Youth Commission 29,769 - - - - - - 29,769
MAVERICK 696 Texas Department of Criminal Justice 906,392 206,195 700,197 - - - - -
MAVERICK 701 Texas Education Agency 96,515,689 96,515,689 - - - - - -
MAVERICK 711 Texas A&M University (Main University) 30,334 - 30,334 - - - - -
MAVERICK 721 University of Texas at Austin 49,626 - 48,626 - - - - 1,000
MAVERICK 731 Texas Woman's University 4,750 - - 4,750 - - - -
MAVERICK 733 Texas Tech University 4,750 - - 4,750 - - - -
MAVERICK 743 University of Texas at San Antonio 7,125 - - 7,125 - - - -
MAVERICK 745 University of Texas Health Science Center at San Antonio 22,590 - - - - 10,479 - 12,111
MAVERICK 753 Sam Houston State University 15,690 - 85 9,500 - - - 6,105
MAVERICK 754 Texas State University-San Marcos 7,534 - 7,534 - - - - -
MAVERICK 756 Sul Ross State University 141,151 - 134,833 3,800 - 1,162 - 1,356
MAVERICK 760 Texas A&M University-Corpus Christi 51 - 51 - - - - -
MAVERICK 761 Texas A&M International University 1,051 - 1,051 - - - - -
MAVERICK 771 Texas School for the Blind and Visually Impaired 309 - - - - - - 309
MAVERICK 781 Texas Higher Education Coordinating Board 23,911 - - 15,000 - - - 8,911
MAVERICK 802 Parks and Wildlife Department 141,308 - 134,366 - - 6,827 - 115
MAVERICK 808 Texas Historical Commission 3,625 3,625 - - - - - -
MAVERICK 813 Texas Commission on the Arts 13,500 - - 13,500 - - - -
MAVERICK 902 Comptroller-State Fiscal 181,607 149,852 - 4,125 - - - 27,629
MAVERICK COUNTY TOTAL 229,327,771 104,556,778 11,098,425 99,479,119 12,752,774 861,630 - 579,045
McCULLOCH 102 House of Representatives 37 - - - - 37 - -
McCULLOCH 212 Office of Court Administration 7,020 7,020 - - - - - -
McCULLOCH 241 District Courts-Comptroller's Judiciary Section 49,423 37,999 11,424 - - - - -
McCULLOCH 300 Governor-Fiscal 68,076 - - 68,076 - - - -
McCULLOCH 302 Attorney General 1,343,761 12,555 - 1,317,571 - - - 13,636
McCULLOCH 304 Comptroller of Public Accounts 33 - - - - - - 33
McCULLOCH 305 General Land Office 40,850 - - - - - - 40,850
McCULLOCH 307 Secretary of State 6,747 337 - 6,285 - 125 - -
McCULLOCH 315 Comptroller-Prepaid Higher Education Tuition Board 3,102 - - - - - - 3,102
McCULLOCH 320 Texas Workforce Commission 270,643 - 66,462 203,608 - - - 573
McCULLOCH 323 Teacher Retirement System of Texas 2,231,108 - 2,177,819 53,289 - - - -
McCULLOCH 327 Employees Retirement System of Texas 203,908 - 153,888 50,020 - - - -
McCULLOCH 357 Office of Rural Community Affairs 102,815 39,626 - 63,189 - - - -
McCULLOCH 362 Texas Lottery Commission 24,584 - - - - - - 24,584
McCULLOCH 401 Adjutant General's Department 89,277 - 86,965 - - 2,312 - -
McCULLOCH 403 Texas Veterans Commission 60,459 - 60,116 - - - - 342
McCULLOCH 405 Texas Department of Public Safety 384,739 29,519 350,339 - - 4,200 - 680
McCULLOCH 479 State Office of Risk Management 52,162 - 52,162 - - - - -
McCULLOCH 529 Health and Human Services Commission 5,098,767 - 232,101 4,629,226 - 219,114 - 18,326
McCULLOCH 530 Department of Family and Protective Services 403,668 - 339,594 61,722 - 2,352 - -
McCULLOCH 537 Department of State Health Services 171,778 - 116,365 55,025 - 50 - 338
McCULLOCH 538 Department of Assistive and Rehabilitative Services 5,442 - 79 5,362 - - - -
McCULLOCH 539 Department of Aging and Disability Services 2,595,674 - 107,564 2,488,111 - - - -
McCULLOCH 551 Department of Agriculture 103,293 - - 101,293 - - - 2,000
McCULLOCH 555 Texas Cooperative Extension 67,248 - 67,248 - - - - -
McCULLOCH 556 Texas Agricultural Experiment Station 860 - 860 - - - - -
McCULLOCH 576 Texas Forest Service 162,955 162,955 - - - - - -
McCULLOCH 582 Texas Commission on Environmental Quality 178 - - - - - - 178
McCULLOCH 592 Soil and Water Conservation Board 204,364 204,364 - - - - - -
McCULLOCH 601 Texas Department of Transportation 5,271,557 17,222 594,684 20,691 4,374,367 257,926 - 6,666
McCULLOCH 665 Texas Juvenile Probation Commission 125,776 125,776 - - - - - -
McCULLOCH 694 Texas Youth Commission 1,033,081 - 1,021,556 - - - - 11,525
McCULLOCH 696 Texas Department of Criminal Justice 561,131 173,515 387,616 - - - - -
McCULLOCH 701 Texas Education Agency 11,454,461 11,454,461 - - - - - -
McCULLOCH 713 Tarleton State University 9,500 - - 9,500 - - - -
McCULLOCH 721 University of Texas at Austin 30,730 - 30,730 - - - - -
McCULLOCH 752 University of North Texas 4,750 - - 4,750 - - - -
McCULLOCH 753 Sam Houston State University 48 - - - - - - 48
McCULLOCH 760 Texas A&M University-Corpus Christi 17 - 17 - - - - -
McCULLOCH 802 Parks and Wildlife Department 200,488 - 130,185 61,824 - 6,510 - 1,969
McCULLOCH 813 Texas Commission on the Arts 1,275 - 775 500 - - - -
McCULLOCH 902 Comptroller-State Fiscal 110,404 39,891 51,429 - - - - 19,085
McCULLOCH COUNTY TOTAL 32,556,190 12,305,239 6,039,982 9,200,041 4,374,367 492,627 - 143,934
McLENNAN 101 Senate 176,805 - 154,837 - - 21,909 - 60
McLENNAN 102 House of Representatives 185,641 - 170,962 - - 14,679 - -
McLENNAN 103 Texas Legislative Council 7,141 - - - - - - 7,141
McLENNAN 105 Legislative Reference Library 438 - - - - 438 - -
McLENNAN 211 Court of Criminal Appeals 172,739 172,739 - - - - - -
McLENNAN 212 Office of Court Administration 393,579 222,384 171,195 - - - - -
McLENNAN 221 Court of Appeals-First Court of Appeals District 30 - - - - 30 - -
McLENNAN 230 Court of Appeals-Tenth Court of Appeals District 1,246,215 - 1,210,611 - - 3,257 - 32,347
McLENNAN 241 District Courts-Comptroller's Judiciary Section 1,246,630 284,551 957,602 - - - - 4,477
McLENNAN 243 State Law Library 34 - - - - - - 34
McLENNAN 300 Governor-Fiscal 850,809 234,795 54,574 561,439 - - - -
McLENNAN 302 Attorney General 37,532,556 105,643 1,841,593 34,560,913 - 1,577 - 1,022,830
McLENNAN 303 Texas Building and Procurement Commission 250,103 - 98,917 - - 30,712 8,448 112,026
McLENNAN 304 Comptroller of Public Accounts 1,077,331 - 1,069,085 - - 150 - 8,096
McLENNAN 305 General Land Office 2,857,184 - 67,539 - - 1,093 15,150 2,773,402
McLENNAN 306 Texas State Library and Archives Commission 43,325 20,466 - 5,993 - - - 16,866
McLENNAN 307 Secretary of State 110,943 86,836 - 24,107 - - - -
McLENNAN 312 State Securities Board 2,468 - - - - 25 - 2,443
McLENNAN 315 Comptroller-Prepaid Higher Education Tuition Board 2,996,051 - - - - - - 2,996,051
McLENNAN 320 Texas Workforce Commission 27,602,761 132,588 594,952 26,743,693 - 51,133 - 80,396
McLENNAN 323 Teacher Retirement System of Texas 33,975,247 - 32,122,907 1,851,170 - 1,170 - -
McLENNAN 327 Employees Retirement System of Texas 4,770,959 - 3,823,193 945,679 - 1,626 - 460
McLENNAN 329 Texas Real Estate Commission 22 - - - - - - 22
McLENNAN 332 Texas Department of Housing and Community Affairs 2,336,202 44,492 231,087 2,052,018 - - - 8,606
McLENNAN 337 Board of Tax Professional Examiners 1,104 - 1,104 - - - - -
McLENNAN 357 Office of Rural Community Affairs 300,281 287,781 - 12,500 - - - -
McLENNAN 360 State Office of Administrative Hearings 34,868 - 34,740 - - 129 - -
McLENNAN 362 Texas Lottery Commission 2,151,077 279,996 - - - - - 1,871,081
McLENNAN 401 Adjutant General's Department 1,940,809 - 96,025 12,281 - 10,888 - 1,821,615
McLENNAN 403 Texas Veterans Commission 874,389 - 830,833 - - 36,777 - 6,780
McLENNAN 405 Texas Department of Public Safety 8,660,821 740,977 7,534,882 - - 176,728 146,725 61,509
McLENNAN 411 Texas Commission on Fire Protection 5,071 - 471 4,600 - - - -
McLENNAN 448 Office of Injured Employee Counsel 100,025 - 100,025 - - - - -
McLENNAN 450 Department of Savings and Mortgage Lending 56,870 - 56,870 - - - - -
McLENNAN 452 Texas Department of Licensing and Regulation 57,776 - 57,761 - - - - 16
McLENNAN 454 Texas Department of Insurance 445,139 - 429,595 - - 56 - 15,489
McLENNAN 455 Railroad Commission of Texas 88,542 - 86,011 - - 2,531 - -
McLENNAN 456 Board of Plumbing Examiners 2,535 - 2,535 - - - - -
McLENNAN 457 Texas State Board of Public Accountancy 20,069 - - - - 20,069 - -
McLENNAN 458 Texas Alcoholic Beverage Commission 730,715 1,050 698,592 - - 29,798 - 1,276
McLENNAN 466 Office of Consumer Credit Commissioner 660 - - - - - - 660
McLENNAN 473 Public Utility Commission of Texas 102,842 - 102,767 - - 34 - 42
McLENNAN 476 Texas Racing Commission 649,681 - - - - - - 649,681
McLENNAN 477 Commission on State Emergency Communications 1,757,876 1,757,876 - - - - - -
McLENNAN 479 State Office of Risk Management 886,755 - 886,755 - - - - -
McLENNAN 503 Texas Medical Board 10,473 - 9,604 - - - - 869
McLENNAN 506 University of Texas M.D. Anderson Cancer Center 33,987 - 33,576 - - 411 - -
McLENNAN 515 Texas State Board of Pharmacy 3,677 - 3,647 - - - - 30
McLENNAN 520 Board of Examiners of Psychologists 350 - 350 - - - - -
McLENNAN 529 Health and Human Services Commission 103,316,661 - 4,419,179 97,881,610 - 231,758 - 784,114
McLENNAN 530 Department of Family and Protective Services 11,299,283 - 6,058,581 5,145,063 - 44,591 - 51,048
McLENNAN 533 Executive Council of Physical and Occupational Therapy Examiners 2,008 - 1,978 - - - - 30
McLENNAN 537 Department of State Health Services 26,803,827 2,024,345 9,847,689 14,252,311 - 615,408 - 64,074
McLENNAN 538 Department of Assistive and Rehabilitative Services 4,773,194 - 1,605,184 3,143,671 - 16,470 - 7,869
McLENNAN 539 Department of Aging and Disability Services 85,420,427 1,756,732 3,671,907 78,000,890 - 1,735,216 - 255,682
McLENNAN 551 Department of Agriculture 670,461 322,915 118,962 214,317 - 28 - 14,239
McLENNAN 554 Texas Animal Health Commission 45,436 - - - - - - 45,436
McLENNAN 555 Texas Cooperative Extension 112,196 - 110,259 - - 1,936 - -
McLENNAN 556 Texas Agricultural Experiment Station 343,782 - 319,069 - - 23,334 - 1,378
McLENNAN 557 Texas Veterinary Medical Diagnostic Laboratory 443 - - - - 443 - -
McLENNAN 576 Texas Forest Service 337,628 237,742 74,892 - - 16,087 4,500 4,407
McLENNAN 580 Texas Water Development Board 87,131 66,871 5,415 - - 105 13,686 1,054
McLENNAN 582 Texas Commission on Environmental Quality 3,032,999 1,052,346 1,648,520 - - 155,299 41,200 135,633
McLENNAN 592 Soil and Water Conservation Board 221,235 37,537 58,338 123,978 - 636 - 747
McLENNAN 601 Texas Department of Transportation 84,781,124 1,964,912 12,092,021 1,738,254 59,593,607 8,163,386 318,784 910,161
McLENNAN 665 Texas Juvenile Probation Commission 1,806,256 1,803,870 - - - 294 - 2,092
McLENNAN 694 Texas Youth Commission 24,468,013 - 22,720,824 - - 769,937 13,556 963,696
McLENNAN 696 Texas Department of Criminal Justice 13,250,132 1,129,572 9,211,906 - - 1,713,881 - 1,194,773
McLENNAN 701 Texas Education Agency 204,728,492 203,321,461 83,097 785,029 - - - 538,905
McLENNAN 704 Public Community/Junior Colleges 13,286,922 13,286,922 - - - - - -
McLENNAN 709 Texas A&M University System Health Science Center 8,067 - - - - 6,122 - 1,945
McLENNAN 710 Texas A&M University System 3,302 - - - - 3,300 - 2
McLENNAN 711 Texas A&M University (Main University) 147,897 - 136,160 - - 384 - 11,353
McLENNAN 713 Tarleton State University 499,950 - 453,789 28,500 - 8,552 - 9,109
McLENNAN 714 University of Texas at Arlington 364,219 - 343,636 20,583 - - - -
McLENNAN 715 Prairie View A&M University 22,638 - - 22,650 - - - (12)
McLENNAN 716 Texas Engineering Extension Service 9,531 - 1,270 - - 7,741 - 520
McLENNAN 718 Texas A&M University at Galveston 576 - - - - - - 576
McLENNAN 719 Texas State Technical College System 24,174,416 - 22,330,657 434,275 - 732,602 271,509 405,373
McLENNAN 720 University of Texas System 59,915 - 59,915 - - - - -
McLENNAN 721 University of Texas at Austin 129,459 - 110,486 - - 13,041 - 5,932
McLENNAN 723 University of Texas Medical Branch at Galveston 69,122 - 69,122 - - - - -
McLENNAN 724 University of Texas at El Paso 4,494 - - - - 4,494 - -
McLENNAN 727 Texas Transportation Institute 3,875 - - - - - 3,875 -
McLENNAN 729 University of Texas Southwestern Medical Center at Dallas 300,141 - 229,801 - - - - 70,340
McLENNAN 731 Texas Woman's University 117,443 - 91,080 4,750 - 15,116 - 6,497
McLENNAN 733 Texas Tech University 278,457 - 255,568 - - 13,312 9,400 176
McLENNAN 734 Lamar University 2,359,022 - 71,897 - - 1,648,757 638,369 -
McLENNAN 735 Midwestern State University 2,559 - 2,559 - - - - -
McLENNAN 737 Angelo State University 44,450 - 40,713 - - 3,083 - 655
McLENNAN 739 Texas Tech University Health Sciences Center 250 - - - - - - 250
McLENNAN 743 University of Texas at San Antonio 46,710 - 41,960 4,750 - - - -
McLENNAN 745 University of Texas Health Science Center at San Antonio 150,051 - 118,001 - - - 32,050 -
McLENNAN 747 University of Texas at Brownsville 43,425 - - - - - 43,425 -
McLENNAN 750 University of Texas at Tyler 8,005 - - - - 8,005 - -
McLENNAN 752 University of North Texas 277,840 - 216,480 43,990 - 13,914 - 3,456
McLENNAN 753 Sam Houston State University 152,745 - 125,107 21,375 - 4,940 - 1,323
McLENNAN 754 Texas State University-San Marcos 142,452 - 139,129 - - - - 3,323
McLENNAN 755 Stephen F. Austin State University 32,308 - 32,308 - - - - -
McLENNAN 759 University of Houston-Clear Lake 150 - - - - - - 150
McLENNAN 760 Texas A&M University-Corpus Christi 69,940 - 69,940 - - - - -
McLENNAN 761 Texas A&M International University 100 - - - - - - 100
McLENNAN 763 University of North Texas Health Science Center at Fort Worth 151,643 - - - - - 151,643 -
McLENNAN 764 Texas A&M University-Texarkana 125,364 - 125,364 - - - - -
McLENNAN 765 University of Houston-Victoria 1,652 - - - - - - 1,652
McLENNAN 772 Texas School for the Deaf 13,553 - 10,314 - - 2,999 - 240
McLENNAN 781 Texas Higher Education Coordinating Board 22,892,170 1,459,887 28,753 14,628,021 - - - 6,775,509
McLENNAN 787 Lamar State College-Orange 16,778 - 16,778 - - - - -
McLENNAN 788 Lamar State College-Port Arthur 146,334 - 146,222 - - - - 113
McLENNAN 789 Lamar Institute of Technology 189,218 - 187,358 - - 216 - 1,643
McLENNAN 802 Parks and Wildlife Department 2,154,839 111,726 1,493,675 - - 193,639 76,161 279,638
McLENNAN 808 Texas Historical Commission 229 - - - - 2 - 227
McLENNAN 809 State Preservation Board 7,627 - 3,206 - - 1,076 50 3,295
McLENNAN 813 Texas Commission on the Arts 12,994 - - 12,994 - - - -
McLENNAN 902 Comptroller-State Fiscal 2,322,888 1,092,555 590,852 9,001 - - - 630,481
McLENNAN 907 Comptroller-State Energy Conservation Office 303,560 303,110 - - - - - 450
McLENNAN COUNTY TOTAL 773,401,615 234,344,674 153,125,117 283,290,405 59,593,607 16,575,323 1,788,531 24,683,958
McMULLEN 212 Office of Court Administration 2,561 2,561 - - - - - -
McMULLEN 241 District Courts-Comptroller's Judiciary Section 17,041 17,041 - - - - - -
McMULLEN 302 Attorney General 63,223 - - 63,223 - - - -
McMULLEN 305 General Land Office 102,399 - - - - - - 102,399
McMULLEN 307 Secretary of State 276 - - 276 - - - -
McMULLEN 320 Texas Workforce Commission 10,030 - 1,640 8,390 - - - -
McMULLEN 323 Teacher Retirement System of Texas 39,489 - 32,596 6,893 - - - -
McMULLEN 327 Employees Retirement System of Texas 44,797 - 43,052 1,745 - - - -
McMULLEN 362 Texas Lottery Commission 6,700 - - - - - - 6,700
McMULLEN 405 Texas Department of Public Safety 8,198 8,198 - - - - - -
McMULLEN 479 State Office of Risk Management 11,680 - 11,680 - - - - -
McMULLEN 529 Health and Human Services Commission 152,913 - - 152,913 - - - -
McMULLEN 537 Department of State Health Services 4,482 - - 4,482 - - - -
McMULLEN 539 Department of Aging and Disability Services 28,651 - - 28,651 - - - -
McMULLEN 551 Department of Agriculture 18,231 - - 18,231 - - - -
McMULLEN 555 Texas Cooperative Extension 29,107 - 29,107 - - - - -
McMULLEN 556 Texas Agricultural Experiment Station 2 - 2 - - - - -
McMULLEN 592 Soil and Water Conservation Board 18,772 18,772 - - - - - -
McMULLEN 601 Texas Department of Transportation 4,766,738 9,966 368,127 - 4,169,764 218,616 - 264
McMULLEN 696 Texas Department of Criminal Justice 303,540 - 303,540 - - - - -
McMULLEN 701 Texas Education Agency 644,528 644,528 - - - - - -
McMULLEN 760 Texas A&M University-Corpus Christi 2 - 2 - - - - -
McMULLEN 802 Parks and Wildlife Department 762,301 - 762,231 - - - - 70
McMULLEN 902 Comptroller-State Fiscal 19,386 17,977 - - - - - 1,409
McMULLEN COUNTY TOTAL 7,055,046 719,042 1,551,976 284,805 4,169,764 218,616 - 110,842
MEDINA 101 Senate 53 - - - - 53 - -
MEDINA 102 House of Representatives 145 - - - - 113 - 32
MEDINA 212 Office of Court Administration 28,128 28,128 - - - - - -
MEDINA 224 Court of Appeals-Fourth Court of Appeals District 171,556 - 171,556 - - - - -
MEDINA 241 District Courts-Comptroller's Judiciary Section 239,125 75,671 163,425 - - - - 28
MEDINA 300 Governor-Fiscal 52,963 52,963 - - - - - -
MEDINA 302 Attorney General 5,475,112 126,753 136,964 5,145,903 - - - 65,491
MEDINA 304 Comptroller of Public Accounts 618 - - - - - - 618
MEDINA 305 General Land Office 2,769,739 - - - - - - 2,769,739
MEDINA 306 Texas State Library and Archives Commission 6,337 6,337 - - - - - -
MEDINA 307 Secretary of State 11,491 - - 10,991 - 500 - -
MEDINA 315 Comptroller-Prepaid Higher Education Tuition Board 11,621 - - - - - - 11,621
MEDINA 320 Texas Workforce Commission 1,476,551 - 207,866 1,266,124 - - - 2,561
MEDINA 323 Teacher Retirement System of Texas 5,683,518 - 5,152,758 530,759 - - - -
MEDINA 327 Employees Retirement System of Texas 870,541 - 641,460 229,081 - - - -
MEDINA 332 Texas Department of Housing and Community Affairs 247,088 11,200 89,019 128,469 - - - 18,400
MEDINA 357 Office of Rural Community Affairs 645,566 548,078 - 97,488 - - - -
MEDINA 362 Texas Lottery Commission 261,924 2,384 - - - - - 259,540
MEDINA 401 Adjutant General's Department 165,198 - 159,619 - - 5,238 - 341
MEDINA 403 Texas Veterans Commission 13,330 - 12,828 - - - - 502
MEDINA 405 Texas Department of Public Safety 1,663,201 129,432 1,463,083 - - 66,921 - 3,765
MEDINA 454 Texas Department of Insurance 34,577 - 34,577 - - - - -
MEDINA 455 Railroad Commission of Texas 106,578 - 106,571 - - 7 - -
MEDINA 458 Texas Alcoholic Beverage Commission 230,323 - 230,223 - - - - 100
MEDINA 464 Texas Board of Professional Land Surveying 210 - 210 - - - - -
MEDINA 476 Texas Racing Commission 96,512 - 96,512 - - - - -
MEDINA 477 Commission on State Emergency Communications 166,999 166,999 - - - - - -
MEDINA 479 State Office of Risk Management 51,085 - 51,085 - - - - -
MEDINA 503 Texas Medical Board 602 - 550 - - - - 52
MEDINA 529 Health and Human Services Commission 18,442,112 - 1,085,850 17,353,544 - 2,700 - 17
MEDINA 530 Department of Family and Protective Services 1,698,037 - 914,132 777,949 - 5,955 - 2
MEDINA 537 Department of State Health Services 2,187,133 530,865 864,388 791,754 - 28 - 97
MEDINA 538 Department of Assistive and Rehabilitative Services 74,561 - 63,815 10,401 - 345 - -
MEDINA 539 Department of Aging and Disability Services 12,490,808 - 576,930 11,913,638 - 240 - -
MEDINA 551 Department of Agriculture 180,025 - 60,317 117,810 - 12 - 1,887
MEDINA 554 Texas Animal Health Commission 50,119 - 40,934 - - - - 9,185
MEDINA 555 Texas Cooperative Extension 119,167 - 119,167 - - - - -
MEDINA 556 Texas Agricultural Experiment Station 2,101 - 43 - - 2,057 - -
MEDINA 576 Texas Forest Service 134,151 134,151 - - - - - -
MEDINA 582 Texas Commission on Environmental Quality 87,985 - 87,985 - - - - -
MEDINA 592 Soil and Water Conservation Board 11,134 11,134 - - - - - -
MEDINA 601 Texas Department of Transportation 21,259,546 60,616 3,845,819 24,291 16,157,855 1,024,597 132,000 14,368
MEDINA 665 Texas Juvenile Probation Commission 328,503 328,503 - - - - - -
MEDINA 694 Texas Youth Commission 9,870 - - - - - - 9,870
MEDINA 696 Texas Department of Criminal Justice 11,455,759 - 10,203,386 - - 1,252,134 - 239
MEDINA 701 Texas Education Agency 50,263,611 50,224,384 39,227 - - - - -
MEDINA 715 Prairie View A&M University 9,200 - - 9,200 - - - -
MEDINA 721 University of Texas at Austin 27,340 - 27,340 - - - - -
MEDINA 732 Texas A&M University-Kingsville 1,335 - - - - 1,335 - -
MEDINA 737 Angelo State University 881 - 881 - - - - -
MEDINA 742 University of Texas of the Permian Basin 30,416 - 30,416 - - - - -
MEDINA 743 University of Texas at San Antonio 332,294 - 329,919 2,375 - - - -
MEDINA 745 University of Texas Health Science Center at San Antonio 964,030 - 963,810 - - - - 220
MEDINA 753 Sam Houston State University 9,572 - 479 8,378 - - - 716
MEDINA 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
MEDINA 756 Sul Ross State University 5,952 - 284 - - 915 - 4,753
MEDINA 760 Texas A&M University-Corpus Christi 57 - 57 - - - - -
MEDINA 781 Texas Higher Education Coordinating Board 9,200 - - 9,000 - - - 200
MEDINA 802 Parks and Wildlife Department 403,775 15,893 275,816 - - 104,920 - 7,146
MEDINA 808 Texas Historical Commission 25,361 - - 25,361 - - - -
MEDINA 813 Texas Commission on the Arts 374 - - 374 - - - -
MEDINA 902 Comptroller-State Fiscal 177,981 95,849 - 9,000 - - - 73,132
MEDINA COUNTY TOTAL 141,274,081 52,549,340 28,249,302 38,461,891 16,157,855 2,468,069 132,000 3,255,623
MENARD 102 House of Representatives 30 - - - - 30 - -
MENARD 212 Office of Court Administration (913) (913) - - - - - -
MENARD 241 District Courts-Comptroller's Judiciary Section 38,254 38,213 - - - - - 41
MENARD 302 Attorney General 303,866 - - 301,233 - - - 2,633
MENARD 304 Comptroller of Public Accounts 22 - - - - - - 22
MENARD 306 Texas State Library and Archives Commission 1,433 - - 1,433 - - - -
MENARD 307 Secretary of State 27,451 21,000 - 6,451 - - - -
MENARD 320 Texas Workforce Commission 40,717 - 3,466 37,240 - - - 11
MENARD 323 Teacher Retirement System of Texas 519,397 - 516,183 3,214 - - - -
MENARD 327 Employees Retirement System of Texas 22,799 - 17,799 5,000 - - - -
MENARD 332 Texas Department of Housing and Community Affairs 5,221 - - 5,221 - - - -
MENARD 357 Office of Rural Community Affairs 151,399 151,399 - - - - - -
MENARD 362 Texas Lottery Commission 4,600 - - - - - - 4,600
MENARD 405 Texas Department of Public Safety 49,266 - 49,266 - - - - -
MENARD 479 State Office of Risk Management 1,852 - 1,852 - - - - -
MENARD 529 Health and Human Services Commission 958,392 - - 952,156 - 5,396 - 840
MENARD 530 Department of Family and Protective Services 18,468 - - 18,468 - - - -
MENARD 537 Department of State Health Services 103,575 - 1,125 102,450 - - - -
MENARD 539 Department of Aging and Disability Services 837,943 - - 837,943 - - - -
MENARD 551 Department of Agriculture 46,798 - - 46,798 - - - -
MENARD 555 Texas Cooperative Extension 45,777 - 45,777 - - - - -
MENARD 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
MENARD 576 Texas Forest Service 47,025 47,025 - - - - - -
MENARD 592 Soil and Water Conservation Board 9,604 9,604 - - - - - -
MENARD 601 Texas Department of Transportation 806,797 6,691 187,729 1,953 563,289 42,375 - 4,761
MENARD 665 Texas Juvenile Probation Commission 26,614 26,614 - - - - - -
MENARD 696 Texas Department of Criminal Justice 42,943 - 42,943 - - - - -
MENARD 701 Texas Education Agency 3,358,947 3,358,947 - - - - - -
MENARD 719 Texas State Technical College System 2,200 - - 2,200 - - - -
MENARD 733 Texas Tech University 742 - - - - - - 742
MENARD 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
MENARD 763 University of North Texas Health Science Center at Fort Worth 63,287 - 63,287 - - - - -
MENARD 802 Parks and Wildlife Department 220,645 - 210,346 - - 8,745 - 1,555
MENARD 808 Texas Historical Commission 115 - 58 - - - - 58
MENARD 902 Comptroller-State Fiscal 42,714 33,513 - - - - - 9,200
MENARD COUNTY TOTAL 7,797,987 3,692,092 1,139,839 2,321,759 563,289 56,546 - 24,463
MIDLAND 101 Senate 109,712 - 105,664 - - 4,048 - -
MIDLAND 102 House of Representatives 137,587 - 135,313 - - 2,274 - -
MIDLAND 103 Texas Legislative Council 78,973 - - - - 22,169 31,295 25,509
MIDLAND 107 Commission on Uniform State Laws 4,070 - 3,520 - - - - 550
MIDLAND 116 Sunset Advisory Commission 555 - - - - 555 - -
MIDLAND 212 Office of Court Administration 477,046 76,607 376,781 - - 612 - 23,046
MIDLAND 231 Court of Appeals-Eleventh Court of Appeals District 169,297 - 169,297 - - - - -
MIDLAND 241 District Courts-Comptroller's Judiciary Section 1,049,302 293,401 737,373 - - - - 18,528
MIDLAND 242 State Commission on Judicial Conduct 2,811 - 2,811 - - - - -
MIDLAND 300 Governor-Fiscal 1,378,289 299,456 52,154 776,679 - - - 250,000
MIDLAND 302 Attorney General 22,903,102 179,769 695,011 21,667,331 - 44,642 - 316,350
MIDLAND 304 Comptroller of Public Accounts 498,653 - 494,553 - - - - 4,100
MIDLAND 305 General Land Office 734,992 - 160,323 - - 8,821 - 565,848
MIDLAND 306 Texas State Library and Archives Commission 12,010 9,573 791 - - 46 - 1,600
MIDLAND 307 Secretary of State 217,810 217,258 (5) 57 - 500 - -
MIDLAND 312 State Securities Board 2,310 - 1,935 - - 375 - -
MIDLAND 315 Comptroller-Prepaid Higher Education Tuition Board 42,212 - - - - - - 42,212
MIDLAND 317 General Land Office-Fiscal 2,536,482 - - - - - - 2,536,482
MIDLAND 320 Texas Workforce Commission 16,755,267 19,469 324,024 16,394,097 - 2,075 - 15,602
MIDLAND 323 Teacher Retirement System of Texas 8,238,618 - 7,058,225 1,180,394 - - - -
MIDLAND 327 Employees Retirement System of Texas 1,563,125 - 1,210,980 352,145 - - - -
MIDLAND 329 Texas Real Estate Commission 3 - - - - 3 - -
MIDLAND 332 Texas Department of Housing and Community Affairs 683,492 300,474 - 381,339 - - - 1,679
MIDLAND 356 Texas Ethics Commission 2,828 - 2,828 - - - - -
MIDLAND 357 Office of Rural Community Affairs (4,515) 447 - (4,962) - - - -
MIDLAND 362 Texas Lottery Commission 1,701,136 155,882 72,628 - - 20,247 - 1,452,379
MIDLAND 370 Texas Residential Construction Commission 4,842 - 4,842 - - - - -
MIDLAND 401 Adjutant General's Department 21,101 - 19,365 516 - 1,220 - -
MIDLAND 403 Texas Veterans Commission 112,531 - 78,929 - - 33,418 - 184
MIDLAND 405 Texas Department of Public Safety 7,857,094 918,024 6,841,370 - - 47,058 - 50,642
MIDLAND 407 Commission on Law Enforcement Officer Standards and Education 2,815 - 2,739 - - 58 - 18
MIDLAND 448 Office of Injured Employee Counsel 34,454 - 34,454 - - - - -
MIDLAND 451 Texas Department of Banking 3,792 - 3,792 - - - - -
MIDLAND 452 Texas Department of Licensing and Regulation 68,879 - 68,857 - - - - 22
MIDLAND 454 Texas Department of Insurance 302,315 - 279,317 - - 22,963 - 35
MIDLAND 455 Railroad Commission of Texas 2,052,543 - 1,284,249 - - 114,448 - 653,847
MIDLAND 457 Texas State Board of Public Accountancy 8,071 - 8,071 - - - - -
MIDLAND 458 Texas Alcoholic Beverage Commission 391,327 29,641 357,033 3,144 - 1,400 - 110
MIDLAND 472 Texas Structural Pest Control Board 300 - - - - 300 - -
MIDLAND 477 Commission on State Emergency Communications 1,482,572 1,479,472 3,100 - - - - -
MIDLAND 479 State Office of Risk Management 214,446 - 208,987 - - 5,459 - -
MIDLAND 503 Texas Medical Board 14,815 - 13,762 - - - - 1,053
MIDLAND 504 State Board of Dental Examiners 907 - 907 - - - - -
MIDLAND 506 University of Texas M.D. Anderson Cancer Center 13,949 - 13,694 - - 254 - -
MIDLAND 512 State Board of Podiatric Medical Examiners 840 - 840 - - - - -
MIDLAND 514 Texas Optometry Board 2,302 - 2,302 - - - - -
MIDLAND 515 Texas State Board of Pharmacy 35 - - - - - - 35
MIDLAND 529 Health and Human Services Commission 74,027,190 - 2,678,488 69,804,951 - 1,487,922 - 55,830
MIDLAND 530 Department of Family and Protective Services 7,855,919 - 4,077,667 3,757,671 - 20,531 - 51
MIDLAND 533 Executive Council of Physical and Occupational Therapy Examiners 2,107 - 2,077 - - - - 30
MIDLAND 537 Department of State Health Services 11,455,360 885,543 2,037,286 8,497,381 - 20,015 - 15,135
MIDLAND 538 Department of Assistive and Rehabilitative Services 3,408,843 - 446,366 2,950,504 - 5,001 - 6,972
MIDLAND 539 Department of Aging and Disability Services 26,828,556 1,907,788 773,639 24,134,614 - 9,845 - 2,671
MIDLAND 551 Department of Agriculture 244,523 138,586 89,209 15,531 - - - 1,198
MIDLAND 554 Texas Animal Health Commission 19,151 - - - - 101 - 19,050
MIDLAND 555 Texas Cooperative Extension 116,482 - 112,710 - - 2,698 - 1,074
MIDLAND 556 Texas Agricultural Experiment Station 18,108 - 85 - - 10,636 - 7,386
MIDLAND 576 Texas Forest Service 118,413 111,436 1,234 - - 5,743 - 1
MIDLAND 582 Texas Commission on Environmental Quality 1,746,241 286,815 996,366 - - 142,000 140,250 180,810
MIDLAND 592 Soil and Water Conservation Board 53,591 11,037 - 42,554 - - - -
MIDLAND 601 Texas Department of Transportation 19,326,092 347,586 3,409,582 21,138 13,873,486 1,414,329 - 259,971
MIDLAND 665 Texas Juvenile Probation Commission 761,316 761,316 - - - - - -
MIDLAND 694 Texas Youth Commission 704,910 - 633,581 - - 42,611 - 28,717
MIDLAND 696 Texas Department of Criminal Justice 4,646,453 1,977,419 2,290,442 - - 375,584 - 3,009
MIDLAND 701 Texas Education Agency 80,427,567 80,056,095 1,616 368,818 - 60 - 978
MIDLAND 704 Public Community/Junior Colleges 10,469,734 10,469,734 - - - - - -
MIDLAND 714 University of Texas at Arlington 9,500 - - 9,500 - - - -
MIDLAND 715 Prairie View A&M University 200 - - 200 - - - -
MIDLAND 716 Texas Engineering Extension Service 1,535 - 1,535 - - - - -
MIDLAND 717 Texas Southern University 18,779 - 19,229 - - - - (450)
MIDLAND 718 Texas A&M University at Galveston 12,690 - - - - - 11,988 702
MIDLAND 719 Texas State Technical College System 8,924 - 1,107 - - 5,763 - 2,053
MIDLAND 720 University of Texas System 5,359 - 5,359 - - - - -
MIDLAND 721 University of Texas at Austin 80,032 - 68,899 - - 9,131 - 2,002
MIDLAND 723 University of Texas Medical Branch at Galveston 47,977 - 47,977 - - - - -
MIDLAND 724 University of Texas at El Paso 35,301 - - - - 5,872 - 29,429
MIDLAND 727 Texas Transportation Institute 1,241 - - - - 1,091 - 150
MIDLAND 731 Texas Woman's University 2,866 - 2,866 - - - - -
MIDLAND 733 Texas Tech University 213,280 - 178,999 16,625 - 1,075 4,761 11,820
MIDLAND 737 Angelo State University 53,612 - 13,213 - - 2,393 - 38,005
MIDLAND 739 Texas Tech University Health Sciences Center 473,050 - 326,313 - - 95,697 21,485 29,555
MIDLAND 742 University of Texas of the Permian Basin 2,424,431 - 2,398,319 6,851 - 4,470 - 14,792
MIDLAND 745 University of Texas Health Science Center at San Antonio 61 - 61 - - - - -
MIDLAND 747 University of Texas at Brownsville 8,099 - - - - - - 8,099
MIDLAND 752 University of North Texas 12,932 - - 12,932 - - - -
MIDLAND 753 Sam Houston State University 464 - 464 - - - - -
MIDLAND 754 Texas State University-San Marcos 8,537 - 2,189 - - 1,659 - 4,689
MIDLAND 755 Stephen F. Austin State University 55,150 - 50,144 - - 374 - 4,632
MIDLAND 756 Sul Ross State University 10,839 - - - - 9,514 - 1,325
MIDLAND 757 West Texas A&M University 21,911 - 21,311 600 - - - -
MIDLAND 760 Texas A&M University-Corpus Christi 112 - 112 - - - - -
MIDLAND 761 Texas A&M International University 33,141 - - - - 591 - 32,550
MIDLAND 771 Texas School for the Blind and Visually Impaired 1,030 - 420 - - - - 610
MIDLAND 781 Texas Higher Education Coordinating Board 1,105,463 1,014,141 - 69,416 - - - 21,905
MIDLAND 788 Lamar State College-Port Arthur 1,917 - - - - - - 1,917
MIDLAND 802 Parks and Wildlife Department 662,163 39,181 543,750 - - 65,358 - 13,874
MIDLAND 809 State Preservation Board 1,647 - - - - - - 1,647
MIDLAND 813 Texas Commission on the Arts 40,906 - 1,394 39,512 - - - -
MIDLAND 902 Comptroller-State Fiscal 3,369,982 1,145,141 451,680 18,000 - - - 1,755,161
MIDLAND COUNTY TOTAL 322,838,783 103,131,291 42,516,503 150,517,536 13,873,486 4,073,007 209,779 8,517,182
MILAM 101 Senate 44,447 - 44,383 - - 64 - -
MILAM 102 House of Representatives 190 - - - - 190 - -
MILAM 212 Office of Court Administration 29,816 29,816 - - - - - -
MILAM 241 District Courts-Comptroller's Judiciary Section 372,126 71,771 299,900 - - - - 455
MILAM 300 Governor-Fiscal 101,577 26,712 74,865 - - - - -
MILAM 302 Attorney General 3,734,367 8,830 117,891 3,553,497 - - - 54,149
MILAM 303 Texas Building and Procurement Commission 76,102 - 76,102 - - - - -
MILAM 304 Comptroller of Public Accounts 162 - - - - - - 162
MILAM 305 General Land Office 254,238 - 872 - - - - 253,366
MILAM 306 Texas State Library and Archives Commission 3,983 3,618 - - - 365 - -
MILAM 307 Secretary of State 2,302 - 96 1,206 - 1,000 - -
MILAM 308 State Auditor 221,126 - 221,126 - - - - -
MILAM 313 Department of Information Resources 50,039 - 50,039 - - - - -
MILAM 315 Comptroller-Prepaid Higher Education Tuition Board 14,946 - - - - - - 14,946
MILAM 320 Texas Workforce Commission 1,356,944 - 231,179 1,123,482 - - - 2,282
MILAM 323 Teacher Retirement System of Texas 5,772,770 - 5,626,515 146,256 - - - -
MILAM 327 Employees Retirement System of Texas 415,842 - 309,951 105,891 - - - -
MILAM 329 Texas Real Estate Commission 44,995 - 44,995 - - - - -
MILAM 357 Office of Rural Community Affairs 231,232 167,074 - 64,157 - - - -
MILAM 362 Texas Lottery Commission 126,835 - - - - - - 126,835
MILAM 401 Adjutant General's Department 7,361 - 6,965 - - - - 396
MILAM 403 Texas Veterans Commission 502 - - - - - - 502
MILAM 405 Texas Department of Public Safety 662,989 137,425 516,898 - - - - 8,667
MILAM 407 Commission on Law Enforcement Officer Standards and Education 39,831 - 39,831 - - - - -
MILAM 411 Texas Commission on Fire Protection 2,904 - - 2,904 - - - -
MILAM 454 Texas Department of Insurance 126,504 - 125,982 - - - - 523
MILAM 455 Railroad Commission of Texas 56,019 - 56,019 - - - - -
MILAM 476 Texas Racing Commission 56,968 - 56,968 - - - - -
MILAM 479 State Office of Risk Management 22,384 - 22,384 - - - - -
MILAM 529 Health and Human Services Commission 12,379,890 - 824,148 11,534,983 - 13,557 - 7,201
MILAM 530 Department of Family and Protective Services 546,576 - 375,866 168,222 - 2,488 - -
MILAM 537 Department of State Health Services 1,567,328 325,077 635,928 598,195 - 8,128 - -
MILAM 538 Department of Assistive and Rehabilitative Services 166,765 - 147,389 19,376 - - - -
MILAM 539 Department of Aging and Disability Services 10,028,924 - 287,385 9,731,906 - 7,882 - 1,751
MILAM 551 Department of Agriculture 328,096 - 114,471 196,241 - 3,665 - 13,719
MILAM 554 Texas Animal Health Commission 301,902 - 272,688 - - 16,603 - 12,610
MILAM 555 Texas Cooperative Extension 83,752 - 77,436 - - 2,049 - 4,267
MILAM 556 Texas Agricultural Experiment Station 7,256 - 2,766 - - 4,002 - 487
MILAM 557 Texas Veterinary Medical Diagnostic Laboratory 87 - - - - 87 - -
MILAM 576 Texas Forest Service 167,994 167,085 - - - 167 - 743
MILAM 580 Texas Water Development Board 628,000 - - - - - - 628,000
MILAM 582 Texas Commission on Environmental Quality 76,514 - 74,884 - - 866 - 763
MILAM 592 Soil and Water Conservation Board 39,362 - 34,135 5,228 - - - -
MILAM 601 Texas Department of Transportation 11,071,503 40,075 1,437,711 37,066 8,970,213 570,018 - 16,420
MILAM 665 Texas Juvenile Probation Commission 614,184 614,184 - - - - - -
MILAM 694 Texas Youth Commission 834,398 - 800,436 - - 392 33,510 60
MILAM 696 Texas Department of Criminal Justice 756,354 143,967 585,182 - - 6,431 - 20,775
MILAM 701 Texas Education Agency 24,159,259 24,158,581 679 - - - - -
MILAM 709 Texas A&M University System Health Science Center 3,708 - 363 - - 3,107 - 239
MILAM 711 Texas A&M University (Main University) 186,873 - 186,873 - - - - -
MILAM 713 Tarleton State University 5,058 - - 2,375 - 343 - 2,340
MILAM 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
MILAM 719 Texas State Technical College System 37,369 - 37,369 - - - - -
MILAM 721 University of Texas at Austin 144,759 - 144,263 - - 82 - 414
MILAM 731 Texas Woman's University 2,400 - - - - - - 2,400
MILAM 743 University of Texas at San Antonio 32,141 - 32,141 - - - - -
MILAM 752 University of North Texas 32,128 - 22,628 9,500 - - - -
MILAM 753 Sam Houston State University 28,049 - 9,147 18,736 - - - 167
MILAM 754 Texas State University-San Marcos 54,352 - 54,352 - - - - -
MILAM 760 Texas A&M University-Corpus Christi 2,158 - 43 - - - - 2,115
MILAM 761 Texas A&M International University 3,237 - - - - 1,913 - 1,323
MILAM 771 Texas School for the Blind and Visually Impaired 21,281 - 21,230 - - - - 52
MILAM 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
MILAM 785 University of Texas Health Center at Tyler 48,487 - 48,487 - - - - -
MILAM 802 Parks and Wildlife Department 216,236 4,900 206,102 - - 4,463 - 771
MILAM 808 Texas Historical Commission 102,495 2,558 97,092 2,844 - - - -
MILAM 902 Comptroller-State Fiscal 150,122 108,355 - - - - - 41,767
MILAM COUNTY TOTAL 78,668,249 26,010,029 14,454,154 27,331,815 8,970,213 647,863 33,510 1,220,665
MILLS 101 Senate 24 - - - - 24 - -
MILLS 102 House of Representatives 72 - - - - 72 - -
MILLS 212 Office of Court Administration 7,477 7,477 - - - - - -
MILLS 241 District Courts-Comptroller's Judiciary Section 50,096 50,096 - - - - - -
MILLS 300 Governor-Fiscal 20,581 - - 20,581 - - - -
MILLS 302 Attorney General 662,161 5 - 659,195 - - - 2,961
MILLS 304 Comptroller of Public Accounts 10 - - - - - - 10
MILLS 305 General Land Office 44,897 - 44,346 - - 551 - -
MILLS 306 Texas State Library and Archives Commission 1,696 1,696 - - - - - -
MILLS 307 Secretary of State 4,786 - - 4,686 - 100 - -
MILLS 320 Texas Workforce Commission 89,539 - 7,678 81,852 - - - 10
MILLS 323 Teacher Retirement System of Texas 2,527,218 - 2,491,570 35,648 - - - -
MILLS 327 Employees Retirement System of Texas 75,964 - 68,190 7,773 - - - -
MILLS 357 Office of Rural Community Affairs 300,235 296,208 - 4,027 - - - -
MILLS 362 Texas Lottery Commission 8,320 - - - - - - 8,320
MILLS 401 Adjutant General's Department 32,659 - 32,659 - - - - -
MILLS 403 Texas Veterans Commission 376 - - - - - - 376
MILLS 405 Texas Department of Public Safety 292,529 61,646 230,520 - - 363 - -
MILLS 479 State Office of Risk Management 29,684 - 29,684 - - - - -
MILLS 529 Health and Human Services Commission 2,750,057 - 44,736 2,684,235 - 8,346 - 12,740
MILLS 530 Department of Family and Protective Services 3,117,495 - 145,240 2,971,904 - 350 - -
MILLS 537 Department of State Health Services 106,440 - 50,620 55,820 - - - -
MILLS 538 Department of Assistive and Rehabilitative Services 1,654 - - 1,294 - 360 - -
MILLS 539 Department of Aging and Disability Services 2,026,010 - - 2,026,010 - - - -
MILLS 551 Department of Agriculture 78,796 - - 78,796 - - - -
MILLS 555 Texas Cooperative Extension 56,104 - 56,104 - - - - -
MILLS 556 Texas Agricultural Experiment Station 9 - 9 - - - - -
MILLS 592 Soil and Water Conservation Board 16,030 16,030 - - - - - -
MILLS 601 Texas Department of Transportation 2,104,045 9,900 722,486 6,647 1,259,750 98,799 - 6,463
MILLS 694 Texas Youth Commission 474,852 - 458,724 - - 14,299 - 1,829
MILLS 696 Texas Department of Criminal Justice 308,971 - 308,561 - - 410 - -
MILLS 701 Texas Education Agency 4,891,564 4,891,564 - - - - - -
MILLS 713 Tarleton State University 14,250 - - 14,250 - - - -
MILLS 719 Texas State Technical College System 148,378 - 145,728 2,650 - - - -
MILLS 733 Texas Tech University 530 - - - - - - 530
MILLS 752 University of North Texas 2,375 - - 2,375 - - - -
MILLS 754 Texas State University-San Marcos 1,307 - 1,307 - - - - -
MILLS 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
MILLS 771 Texas School for the Blind and Visually Impaired 205 - - - - - - 205
MILLS 802 Parks and Wildlife Department 102,578 - 83,168 - - 13,915 - 5,494
MILLS 813 Texas Commission on the Arts 442 - - 442 - - - -
MILLS 902 Comptroller-State Fiscal 48,897 25,199 - - - - - 23,698
MILLS COUNTY TOTAL 20,399,320 5,359,818 4,921,342 8,658,185 1,259,750 137,589 - 62,636
MITCHELL 101 Senate 36 - - - - 36 - -
MITCHELL 102 House of Representatives 34 - - - - 34 - -
MITCHELL 212 Office of Court Administration 9,658 9,658 - - - - - -
MITCHELL 241 District Courts-Comptroller's Judiciary Section 72,501 72,501 - - - - - -
MITCHELL 302 Attorney General 978,486 10 - 962,992 - - - 15,485
MITCHELL 304 Comptroller of Public Accounts 45 - - - - - - 45
MITCHELL 306 Texas State Library and Archives Commission 2,034 2,034 - - - - - -
MITCHELL 307 Secretary of State 2,158 - - 1,958 - 200 - -
MITCHELL 320 Texas Workforce Commission 167,765 - 8,274 158,834 - - - 657
MITCHELL 323 Teacher Retirement System of Texas 1,519,006 - 1,379,865 139,141 - - - -
MITCHELL 327 Employees Retirement System of Texas 848,292 - 486,716 361,576 - - - -
MITCHELL 357 Office of Rural Community Affairs 158,053 141,368 - 16,685 - - - -
MITCHELL 362 Texas Lottery Commission 19,845 - - - - - - 19,845
MITCHELL 405 Texas Department of Public Safety 349,697 28,474 316,163 - - - - 5,060
MITCHELL 411 Texas Commission on Fire Protection 7,226 - - 7,226 - - - -
MITCHELL 479 State Office of Risk Management 24,713 - 24,713 - - - - -
MITCHELL 503 Texas Medical Board 11 - - - - - - 11
MITCHELL 529 Health and Human Services Commission 3,651,806 - 45,527 3,604,779 - 1,500 - -
MITCHELL 530 Department of Family and Protective Services 53,549 - 11,372 41,179 - 998 - -
MITCHELL 537 Department of State Health Services 548,893 39,381 375,481 132,723 - 1,270 - 37
MITCHELL 538 Department of Assistive and Rehabilitative Services 2,061 - - 2,061 - - - -
MITCHELL 539 Department of Aging and Disability Services 3,349,949 - 88,624 3,261,326 - - - -
MITCHELL 551 Department of Agriculture 12,431 - - 12,431 - - - -
MITCHELL 554 Texas Animal Health Commission 63,742 - 62,108 - - - - 1,634
MITCHELL 555 Texas Cooperative Extension 29,908 - 29,908 - - - - -
MITCHELL 556 Texas Agricultural Experiment Station 10 - 10 - - - - -
MITCHELL 576 Texas Forest Service 12,509 12,509 - - - - - -
MITCHELL 582 Texas Commission on Environmental Quality 37 - - - - - - 37
MITCHELL 592 Soil and Water Conservation Board 43,171 42,964 - 207 - - - -
MITCHELL 601 Texas Department of Transportation 1,950,595 12,953 645,649 10,863 1,184,875 94,306 - 1,949
MITCHELL 694 Texas Youth Commission 78 - - - - 78 - -
MITCHELL 696 Texas Department of Criminal Justice 12,179,286 - 11,341,433 - - 837,081 - 771
MITCHELL 701 Texas Education Agency 8,879,062 8,879,062 - - - - - -
MITCHELL 719 Texas State Technical College System 147,312 - 140,580 4,850 - 1,768 - 114
MITCHELL 737 Angelo State University 6,201 - 6,201 - - - - -
MITCHELL 742 University of Texas of the Permian Basin 1,543 - 1,543 - - - - -
MITCHELL 753 Sam Houston State University 481 - - - - - - 481
MITCHELL 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
MITCHELL 802 Parks and Wildlife Department 464,620 26,427 417,137 - - 19,770 - 1,286
MITCHELL 902 Comptroller-State Fiscal 113,302 96,772 - - - - - 16,530
MITCHELL COUNTY TOTAL 35,670,121 9,364,113 15,381,318 8,718,831 1,184,875 957,041 - 63,943
MONTAGUE 102 House of Representatives 19,509 - 19,419 - - 90 - -
MONTAGUE 212 Office of Court Administration 14,531 14,531 - - - - - -
MONTAGUE 241 District Courts-Comptroller's Judiciary Section 196,558 43,630 152,644 - - - - 284
MONTAGUE 302 Attorney General 2,958,632 613 - 2,925,657 - - - 32,362
MONTAGUE 303 Texas Building and Procurement Commission 140 - - - - - - 140
MONTAGUE 304 Comptroller of Public Accounts 300 - - - - - - 300
MONTAGUE 305 General Land Office 466,558 - - - - - - 466,558
MONTAGUE 306 Texas State Library and Archives Commission 4,137 4,137 - - - - - -
MONTAGUE 307 Secretary of State 6,738 - - 6,038 - 700 - -
MONTAGUE 315 Comptroller-Prepaid Higher Education Tuition Board 9,370 - - - - - - 9,370
MONTAGUE 320 Texas Workforce Commission 691,847 - 23,033 661,262 - - - 7,552
MONTAGUE 323 Teacher Retirement System of Texas 4,022,896 - 3,873,467 149,429 - - - -
MONTAGUE 327 Employees Retirement System of Texas 258,813 - 189,629 69,185 - - - -
MONTAGUE 332 Texas Department of Housing and Community Affairs 5,355 - - - - - - 5,355
MONTAGUE 357 Office of Rural Community Affairs 417,490 291,121 - 126,369 - - - -
MONTAGUE 362 Texas Lottery Commission 3,136,170 2,369 - - - - - 3,133,801
MONTAGUE 401 Adjutant General's Department 106,758 - 106,758 - - - - -
MONTAGUE 405 Texas Department of Public Safety 786,343 137,062 621,464 - - 22,441 - 5,375
MONTAGUE 479 State Office of Risk Management 64,541 - 64,541 - - - - -
MONTAGUE 503 Texas Medical Board 18,422 - 18,381 - - 41 - -
MONTAGUE 529 Health and Human Services Commission 7,203,834 - 157,231 6,981,456 - 57,208 - 7,940
MONTAGUE 530 Department of Family and Protective Services 554,915 - 369,177 182,782 - 2,956 - -
MONTAGUE 537 Department of State Health Services 728,208 - 320,938 407,269 - - - -
MONTAGUE 538 Department of Assistive and Rehabilitative Services 91,968 - - 91,968 - - - -
MONTAGUE 539 Department of Aging and Disability Services 6,938,337 - 351,712 6,586,625 - - - -
MONTAGUE 551 Department of Agriculture 164,304 - - 164,304 - - - -
MONTAGUE 554 Texas Animal Health Commission 126,304 - 111,201 - - 152 - 14,951
MONTAGUE 555 Texas Cooperative Extension 58,483 - 58,483 - - - - -
MONTAGUE 556 Texas Agricultural Experiment Station 189 - 27 - - 163 - -
MONTAGUE 576 Texas Forest Service 185,684 185,684 - - - - - -
MONTAGUE 582 Texas Commission on Environmental Quality 73,521 - - - - - - 73,521
MONTAGUE 601 Texas Department of Transportation 11,622,901 51,295 1,785,412 17,913 9,199,370 551,379 - 17,531
MONTAGUE 665 Texas Juvenile Probation Commission 275,474 275,474 - - - - - -
MONTAGUE 694 Texas Youth Commission 251,537 - 251,537 - - - - -
MONTAGUE 696 Texas Department of Criminal Justice 151,296 74,769 74,289 - - 2,238 - -
MONTAGUE 701 Texas Education Agency 15,708,697 15,708,697 - - - - - -
MONTAGUE 713 Tarleton State University 10,702 - 1,132 9,500 - 70 - -
MONTAGUE 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
MONTAGUE 731 Texas Woman's University 4,750 - - 4,750 - - - -
MONTAGUE 733 Texas Tech University 4,750 - - 4,750 - - - -
MONTAGUE 735 Midwestern State University 11,767 - 6,143 5,624 - - - -
MONTAGUE 752 University of North Texas 99,299 - 77,924 21,375 - - - -
MONTAGUE 755 Stephen F. Austin State University 11,935 - 10,935 - - - - 1,000
MONTAGUE 756 Sul Ross State University 50 - - - - 50 - -
MONTAGUE 760 Texas A&M University-Corpus Christi 35 - 35 - - - - -
MONTAGUE 763 University of North Texas Health Science Center at Fort Worth 975 - - - - - - 975
MONTAGUE 781 Texas Higher Education Coordinating Board 5,032 - - 5,000 - - - 32
MONTAGUE 802 Parks and Wildlife Department 58,673 - 57,978 - - 695 - -
MONTAGUE 902 Comptroller-State Fiscal 68,639 36,111 - 3,000 - - - 29,528
MONTAGUE COUNTY TOTAL 57,602,117 16,825,492 8,703,492 18,429,006 9,199,370 638,182 - 3,806,574
MONTGOMERY 101 Senate 277,987 - 231,994 - - 45,993 - -
MONTGOMERY 102 House of Representatives 222,316 - 213,822 - - 7,869 - 625
MONTGOMERY 103 Texas Legislative Council 373 - - - - 373 - -
MONTGOMERY 201 Supreme Court 56,874 - 2,374 54,500 - - - -
MONTGOMERY 212 Office of Court Administration 856,547 462,228 370,812 - - - - 23,507
MONTGOMERY 221 Court of Appeals-First Court of Appeals District 73,374 - 72,744 - - 630 - -
MONTGOMERY 222 Court of Appeals-Second Court of Appeals District 423 - - - - 423 - -
MONTGOMERY 229 Court of Appeals-Ninth Court of Appeals District 497,457 - 497,282 - - - - 175
MONTGOMERY 241 District Courts-Comptroller's Judiciary Section 1,455,151 468,172 977,449 - - - - 9,531
MONTGOMERY 300 Governor-Fiscal 1,260,899 198,398 - 267,981 - - - 794,520
MONTGOMERY 301 Governor-Executive 1,790 - 990 - - 633 - 167
MONTGOMERY 302 Attorney General 42,606,443 85,866 1,289,518 40,623,925 - 22,617 - 584,516
MONTGOMERY 303 Texas Building and Procurement Commission 21,243 - - - - 21,243 - -
MONTGOMERY 304 Comptroller of Public Accounts 655,301 - 391,592 - - 254,011 - 9,698
MONTGOMERY 305 General Land Office 6,612,640 39,430 - 44,100 - - - 6,529,111
MONTGOMERY 306 Texas State Library and Archives Commission 41,430 39,088 - - - - - 2,342
MONTGOMERY 307 Secretary of State 131,077 20,603 150 107,824 - 2,500 - -
MONTGOMERY 315 Comptroller-Prepaid Higher Education Tuition Board 332,104 - - - - - - 332,104
MONTGOMERY 317 General Land Office-Fiscal 903,955 - - - - - - 903,955
MONTGOMERY 320 Texas Workforce Commission 16,992,381 181,365 860,395 15,778,123 - 87,162 - 85,337
MONTGOMERY 323 Teacher Retirement System of Texas 12,346,860 - 8,407,544 3,928,309 - 10,977 - 30
MONTGOMERY 327 Employees Retirement System of Texas 3,619,656 - 2,501,063 1,116,604 - - - 1,990
MONTGOMERY 329 Texas Real Estate Commission 2,911 - 2,815 - - 96 - -
MONTGOMERY 332 Texas Department of Housing and Community Affairs 1,379,653 496,994 67,702 806,048 - - - 8,910
MONTGOMERY 338 State Pension Review Board 729 - 729 - - - - -
MONTGOMERY 347 Texas Public Finance Authority 40,134 - - - - - 10,473 29,661
MONTGOMERY 357 Office of Rural Community Affairs 432,479 432,379 - - - - - 100
MONTGOMERY 362 Texas Lottery Commission 3,751,368 250,985 - - - - - 3,500,383
MONTGOMERY 370 Texas Residential Construction Commission 1,862 - 1,797 - - 65 - -
MONTGOMERY 401 Adjutant General's Department 152,587 - 140,335 5,100 - 6,227 - 925
MONTGOMERY 403 Texas Veterans Commission 110,721 - 109,612 - - - - 1,109
MONTGOMERY 405 Texas Department of Public Safety 9,590,026 2,999,162 6,374,405 17,892 - 31,458 - 167,109
MONTGOMERY 409 Commission on Jail Standards 633 - 633 - - - - -
MONTGOMERY 411 Texas Commission on Fire Protection 12,066 - 398 11,668 - - - -
MONTGOMERY 450 Department of Savings and Mortgage Lending 761 - - - - 761 - -
MONTGOMERY 451 Texas Department of Banking 160,778 - 160,778 - - - - -
MONTGOMERY 452 Texas Department of Licensing and Regulation 60,325 - 60,002 - - - - 323
MONTGOMERY 454 Texas Department of Insurance 117,606 - 117,128 - - 437 - 41
MONTGOMERY 455 Railroad Commission of Texas 144,083 100,000 97,698 - - (124,876) - 71,261
MONTGOMERY 456 Board of Plumbing Examiners 62,431 - 61,876 - - 555 - -
MONTGOMERY 457 Texas State Board of Public Accountancy 8,386 - - - - - - 8,386
MONTGOMERY 458 Texas Alcoholic Beverage Commission 540,945 - 507,546 - - 33,244 - 155
MONTGOMERY 466 Office of Consumer Credit Commissioner 67,570 - 67,570 - - - - -
MONTGOMERY 472 Texas Structural Pest Control Board 51,741 - 51,741 - - - - -
MONTGOMERY 476 Texas Racing Commission 213,527 - 213,527 - - - - -
MONTGOMERY 477 Commission on State Emergency Communications 1,485,261 1,485,261 - - - - - -
MONTGOMERY 479 State Office of Risk Management 358,950 - 358,950 - - - - -
MONTGOMERY 503 Texas Medical Board 134,791 - 125,068 - - 1,112 - 8,610
MONTGOMERY 506 University of Texas M.D. Anderson Cancer Center 333,324 - 314,489 - - 18,835 - -
MONTGOMERY 508 Texas Board of Chiropractic Examiners 1,588 - 1,588 - - - - -
MONTGOMERY 520 Board of Examiners of Psychologists 550 - 550 - - - - -
MONTGOMERY 527 Texas Cancer Council 252 - 252 - - - - -
MONTGOMERY 529 Health and Human Services Commission 110,404,304 - 2,339,837 107,306,145 - 650,733 - 107,588
MONTGOMERY 530 Department of Family and Protective Services 24,073,972 - 3,281,263 20,772,418 - 20,272 - 20
MONTGOMERY 533 Executive Council of Physical and Occupational Therapy Examiners 1,189 - 1,189 - - - - -
MONTGOMERY 537 Department of State Health Services 13,748,859 1,154,917 512,865 12,063,815 - 13,311 - 3,951
MONTGOMERY 538 Department of Assistive and Rehabilitative Services 2,246,631 - 1,344,577 893,922 - 3,882 - 4,249
MONTGOMERY 539 Department of Aging and Disability Services 29,859,282 - 420,010 28,941,984 - 496,822 - 466
MONTGOMERY 551 Department of Agriculture 355,179 28,845 234,560 81,431 - 1,564 - 8,778
MONTGOMERY 554 Texas Animal Health Commission 31,881 - 30,498 - - 1,283 - 100
MONTGOMERY 555 Texas Cooperative Extension 178,244 - 178,244 - - - - -
MONTGOMERY 556 Texas Agricultural Experiment Station 14,108 - 208 - - - 13,855 45
MONTGOMERY 557 Texas Veterinary Medical Diagnostic Laboratory 1,008 - - - - 1,008 - -
MONTGOMERY 576 Texas Forest Service 296,424 118,423 168,165 - - 5,714 - 4,122
MONTGOMERY 580 Texas Water Development Board 364,680 202,000 162,630 - - - - 50
MONTGOMERY 582 Texas Commission on Environmental Quality 4,918,036 142,487 432,569 3,779,101 - 18,964 20,760 524,155
MONTGOMERY 592 Soil and Water Conservation Board 11,677 7,191 1,387 2,554 - - - 545
MONTGOMERY 601 Texas Department of Transportation 136,375,542 745,732 7,929,832 82,834 119,271,997 7,743,851 95,900 505,396
MONTGOMERY 665 Texas Juvenile Probation Commission 1,760,869 1,759,597 - - - - - 1,272
MONTGOMERY 694 Texas Youth Commission 120,872 - 95,440 - - 25,299 - 133
MONTGOMERY 696 Texas Department of Criminal Justice 38,760,842 3,371,711 32,035,028 - - 1,922,277 885,519 546,308
MONTGOMERY 701 Texas Education Agency 249,801,818 249,715,942 84,258 - - - - 1,618
MONTGOMERY 704 Public Community/Junior Colleges 49,113,362 49,113,362 - - - - - -
MONTGOMERY 709 Texas A&M University System Health Science Center 59,794 - 58,205 - - 1,324 - 265
MONTGOMERY 711 Texas A&M University (Main University) 162,219 - 155,829 - - 2,093 - 4,297
MONTGOMERY 712 Texas Engineering Experiment Station 10,266 - 10,266 - - - - -
MONTGOMERY 713 Tarleton State University 4,527 - 568 - - 3,749 - 210
MONTGOMERY 714 University of Texas at Arlington 59,989 - 54,006 4,750 - - 1,233 -
MONTGOMERY 715 Prairie View A&M University 806,104 - - 21,544 - 783,633 - 926
MONTGOMERY 716 Texas Engineering Extension Service 10,403 - 1,979 - - 6,639 - 1,785
MONTGOMERY 717 Texas Southern University 194,563 - 158,597 - - 7,127 - 28,839
MONTGOMERY 719 Texas State Technical College System 34,873 - - - - 9,358 6,785 18,731
MONTGOMERY 721 University of Texas at Austin 111,398 - 95,939 - - 7,575 - 7,884
MONTGOMERY 723 University of Texas Medical Branch at Galveston 374,095 - 374,298 - - (188) - (15)
MONTGOMERY 724 University of Texas at El Paso 29,500 - - - - 29,500 - -
MONTGOMERY 730 University of Houston 853,271 - 823,207 - - 26,682 - 3,382
MONTGOMERY 731 Texas Woman's University 123,583 - 104,499 - - 1,010 - 18,074
MONTGOMERY 733 Texas Tech University 15,255 - 255 - - - 15,000 -
MONTGOMERY 734 Lamar University 110,034 - 107,384 - - 2,650 - -
MONTGOMERY 737 Angelo State University 1,000 - 820 - - - - 180
MONTGOMERY 739 Texas Tech University Health Sciences Center 38,855 - 38,403 - - - - 452
MONTGOMERY 743 University of Texas at San Antonio 8,122 - 5,747 2,375 - - - -
MONTGOMERY 744 University of Texas Health Science Center at Houston 1,535,910 - 1,535,724 - - 186 - -
MONTGOMERY 745 University of Texas Health Science Center at San Antonio 111,510 - 111,161 - - 324 - 25
MONTGOMERY 750 University of Texas at Tyler 8,130 - 5,377 2,375 - 351 - 27
MONTGOMERY 752 University of North Texas 40,361 - - 40,361 - - - -
MONTGOMERY 753 Sam Houston State University 6,842,170 - 6,423,218 290,464 - 100,923 - 27,565
MONTGOMERY 754 Texas State University-San Marcos 10,562 - 3,562 - - - - 7,000
MONTGOMERY 755 Stephen F. Austin State University 139,434 - 138,434 - - - - 1,000
MONTGOMERY 756 Sul Ross State University 4,236 - 4,056 - - - - 180
MONTGOMERY 757 West Texas A&M University 180 - - - - - - 180
MONTGOMERY 759 University of Houston-Clear Lake 3,431 - 2,615 - - - - 816
MONTGOMERY 760 Texas A&M University-Corpus Christi 52,567 - 275 - - - 39,750 12,542
MONTGOMERY 761 Texas A&M International University 4,664 - - - - - - 4,664
MONTGOMERY 763 University of North Texas Health Science Center at Fort Worth 3,239 - - - - 3,239 - -
MONTGOMERY 764 Texas A&M University-Texarkana 1,470 - - - - - - 1,470
MONTGOMERY 771 Texas School for the Blind and Visually Impaired 3,166 - 2,633 - - - - 532
MONTGOMERY 772 Texas School for the Deaf 955 - - - - 910 - 45
MONTGOMERY 781 Texas Higher Education Coordinating Board 3,465,398 2,832,433 - 632,884 - - - 81
MONTGOMERY 784 University of Houston-Downtown 668,014 - 645,525 - - 22,485 - 4
MONTGOMERY 787 Lamar State College-Orange 990 - 990 - - - - -
MONTGOMERY 788 Lamar State College-Port Arthur 12,246 - - - - 5,934 - 6,311
MONTGOMERY 789 Lamar Institute of Technology 718 - - - - - - 718
MONTGOMERY 802 Parks and Wildlife Department 698,254 14,888 336,403 - - 90,263 32,564 224,137
MONTGOMERY 808 Texas Historical Commission 200 - - - - - - 200
MONTGOMERY 809 State Preservation Board 42,453 - 12,781 - - 1,370 - 28,301
MONTGOMERY 902 Comptroller-State Fiscal 6,230,914 2,481,984 1,987,068 5,185 - - - 1,756,677
MONTGOMERY 907 Comptroller-State Energy Conservation Office 414,601 - - 414,601 - - - -
MONTGOMERY COUNTY TOTAL 793,926,719 318,949,441 87,107,305 238,100,816 119,271,997 12,434,462 1,121,838 16,940,860
MOORE 101 Senate 63 - - - - 63 - -
MOORE 102 House of Representatives 66,476 - 64,929 - - 107 - 1,440
MOORE 212 Office of Court Administration 41,511 37,551 - - - - - 3,960
MOORE 241 District Courts-Comptroller's Judiciary Section 275,665 116,882 156,450 - - - - 2,333
MOORE 300 Governor-Fiscal 111,649 - - 111,649 - - - -
MOORE 302 Attorney General 2,265,147 12,727 - 2,235,023 - - - 17,397
MOORE 304 Comptroller of Public Accounts 253 - - - - - - 253
MOORE 305 General Land Office 73,357 - - - - - - 73,357
MOORE 306 Texas State Library and Archives Commission 4,188 4,188 - - - - - -
MOORE 307 Secretary of State 8,905 6,300 - 2,605 - - - -
MOORE 320 Texas Workforce Commission 425,500 - 50,052 371,813 - - - 3,635
MOORE 323 Teacher Retirement System of Texas 370,044 - 290,294 79,750 - - - -
MOORE 327 Employees Retirement System of Texas 195,268 - 177,566 17,702 - - - -
MOORE 357 Office of Rural Community Affairs 47,177 - - 47,177 - - - -
MOORE 362 Texas Lottery Commission 11,208 - - - - - - 11,208
MOORE 405 Texas Department of Public Safety 760,536 47,885 701,238 - - 2,085 - 9,328
MOORE 479 State Office of Risk Management 25,373 - 25,373 - - - - -
MOORE 529 Health and Human Services Commission 8,147,547 - 146,438 7,937,579 - 57,584 - 5,945
MOORE 530 Department of Family and Protective Services 232,780 - 157,412 74,364 - 851 - 153
MOORE 537 Department of State Health Services 220,839 11,475 - 208,358 - - - 1,006
MOORE 538 Department of Assistive and Rehabilitative Services 4,592 - - 4,592 - - - -
MOORE 539 Department of Aging and Disability Services 2,128,438 - 58,669 2,069,769 - - - -
MOORE 551 Department of Agriculture 7,006 - - 6,812 - 193 - -
MOORE 554 Texas Animal Health Commission 590 - - - - 577 - 13
MOORE 555 Texas Cooperative Extension 41,278 - 40,881 - - 397 - -
MOORE 556 Texas Agricultural Experiment Station 101,126 - 58,225 - - 27,646 - 15,256
MOORE 576 Texas Forest Service 134,935 134,223 712 - - - - -
MOORE 592 Soil and Water Conservation Board 14,818 14,818 - - - - - -
MOORE 601 Texas Department of Transportation 10,829,066 16,402 1,112,522 32,152 9,031,582 597,906 - 38,501
MOORE 665 Texas Juvenile Probation Commission 170,137 170,137 - - - - - -
MOORE 696 Texas Department of Criminal Justice 1,968,296 301,382 1,661,035 - - 5,879 - -
MOORE 701 Texas Education Agency 8,389,579 8,388,747 831 - - - - -
MOORE 733 Texas Tech University 4,750 - - 4,750 - - - -
MOORE 739 Texas Tech University Health Sciences Center 250 - - - - - - 250
MOORE 752 University of North Texas 4,750 - - 4,750 - - - -
MOORE 753 Sam Houston State University 481 - - - - - - 481
MOORE 757 West Texas A&M University 98,606 - 47,062 1,100 - 165 - 50,279
MOORE 760 Texas A&M University-Corpus Christi 16 - 16 - - - - -
MOORE 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
MOORE 783 University of Houston System 626 - 626 - - - - -
MOORE 802 Parks and Wildlife Department 106,260 - 103,634 - - 2,464 - 163
MOORE 902 Comptroller-State Fiscal 129,638 101,950 - (2,931) - - - 30,619
MOORE COUNTY TOTAL 37,423,721 9,364,668 4,853,964 13,212,016 9,031,582 695,916 - 265,575
MORRIS 102 House of Representatives 126 - - - - 126 - -
MORRIS 212 Office of Court Administration 60,983 16,682 44,051 - - - - 250
MORRIS 241 District Courts-Comptroller's Judiciary Section 364,266 54,662 309,278 - - - - 325
MORRIS 300 Governor-Fiscal 165,000 165,000 - - - - - -
MORRIS 302 Attorney General 2,305,446 263 51,493 2,230,134 - - - 23,556
MORRIS 304 Comptroller of Public Accounts 319 - - - - - - 319
MORRIS 306 Texas State Library and Archives Commission 3,247 3,247 - - - - - -
MORRIS 307 Secretary of State 12,451 - - 11,951 - 500 - -
MORRIS 315 Comptroller-Prepaid Higher Education Tuition Board 13,622 - - - - - - 13,622
MORRIS 320 Texas Workforce Commission 845,904 - 11,367 823,850 - - - 10,687
MORRIS 323 Teacher Retirement System of Texas 3,000,081 - 2,869,997 130,084 - - - -
MORRIS 327 Employees Retirement System of Texas 236,396 - 154,075 82,322 - - - -
MORRIS 332 Texas Department of Housing and Community Affairs 154,300 124,800 - - - - - 29,500
MORRIS 357 Office of Rural Community Affairs 422,676 422,676 - - - - - -
MORRIS 362 Texas Lottery Commission 65,602 - - - - - - 65,602
MORRIS 405 Texas Department of Public Safety 199,114 1,054 198,060 - - - - -
MORRIS 458 Texas Alcoholic Beverage Commission 53,107 - 53,107 - - - - -
MORRIS 479 State Office of Risk Management 9,167 - 9,167 - - - - -
MORRIS 515 Texas State Board of Pharmacy 8 - - - - - - 8
MORRIS 529 Health and Human Services Commission 6,736,810 - 202,023 6,279,856 - 253,912 - 1,020
MORRIS 530 Department of Family and Protective Services 589,773 - 498,835 82,137 - 8,801 - -
MORRIS 537 Department of State Health Services 393,459 - 84,470 308,326 - 560 - 103
MORRIS 538 Department of Assistive and Rehabilitative Services 101,441 - 36,162 65,279 - - - -
MORRIS 539 Department of Aging and Disability Services 5,400,316 - 132,573 5,266,983 - 760 - -
MORRIS 551 Department of Agriculture 62,673 - - 62,673 - - - -
MORRIS 555 Texas Cooperative Extension 20,929 - 20,929 - - - - -
MORRIS 556 Texas Agricultural Experiment Station 13 - 13 - - - - -
MORRIS 576 Texas Forest Service 117,790 117,569 - - - 221 - -
MORRIS 582 Texas Commission on Environmental Quality 17,957 - 17,957 - - - - -
MORRIS 592 Soil and Water Conservation Board 13,548 - - 13,548 - - - -
MORRIS 601 Texas Department of Transportation 6,759,188 6,762 474,901 10,348 5,947,564 312,751 - 6,863
MORRIS 696 Texas Department of Criminal Justice 1,748,096 97,984 1,649,932 - - 180 - -
MORRIS 701 Texas Education Agency 5,779,201 5,779,201 - - - - - -
MORRIS 715 Prairie View A&M University 50 - - - - 50 - -
MORRIS 731 Texas Woman's University 9,500 - - 9,500 - - - -
MORRIS 750 University of Texas at Tyler 4,750 - - 4,750 - - - -
MORRIS 751 Texas A&M University-Commerce 17,989 - 17,989 - - - - -
MORRIS 753 Sam Houston State University 7,809 - 2,926 4,750 - - - 133
MORRIS 760 Texas A&M University-Corpus Christi 17 - 17 - - - - -
MORRIS 764 Texas A&M University-Texarkana 3,318 - 2,046 - - 38 - 1,234
MORRIS 771 Texas School for the Blind and Visually Impaired 769 - - - - - - 769
MORRIS 781 Texas Higher Education Coordinating Board 32 - - - - - - 32
MORRIS 784 University of Houston-Downtown 91,819 - 91,819 - - - - -
MORRIS 802 Parks and Wildlife Department 458,919 - 436,935 - - 19,497 - 2,487
MORRIS 902 Comptroller-State Fiscal 53,513 45,554 - (4,000) - - - 11,959
MORRIS COUNTY TOTAL 36,301,494 6,835,455 7,370,124 15,382,488 5,947,564 597,395 - 168,468
MOTLEY 101 Senate 27 - - - - 27 - -
MOTLEY 102 House of Representatives 25 - - - - 25 - -
MOTLEY 241 District Courts-Comptroller's Judiciary Section 36,271 35,985 - - - - - 286
MOTLEY 302 Attorney General 169,698 12 - 169,686 - - - -
MOTLEY 304 Comptroller of Public Accounts 22 - - - - - - 22
MOTLEY 306 Texas State Library and Archives Commission 1,590 1,590 - - - - - -
MOTLEY 307 Secretary of State 1,253 - - 1,253 - - - -
MOTLEY 320 Texas Workforce Commission 42,221 - 1,826 40,395 - - - -
MOTLEY 323 Teacher Retirement System of Texas 229,074 - 226,010 3,064 - - - -
MOTLEY 327 Employees Retirement System of Texas 23,228 - 23,228 - - - - -
MOTLEY 357 Office of Rural Community Affairs 36,471 36,471 - - - - - -
MOTLEY 405 Texas Department of Public Safety 57,092 - 57,092 - - - - -
MOTLEY 529 Health and Human Services Commission 388,546 - - 388,546 - - - -
MOTLEY 537 Department of State Health Services 6,794 1,443 - 5,351 - - - -
MOTLEY 538 Department of Assistive and Rehabilitative Services 340 - - 340 - - - -
MOTLEY 539 Department of Aging and Disability Services 165,164 - - 165,164 - - - -
MOTLEY 551 Department of Agriculture 35,698 - - 35,698 - - - -
MOTLEY 555 Texas Cooperative Extension 35,469 - 35,469 - - - - -
MOTLEY 556 Texas Agricultural Experiment Station 2 - 2 - - - - -
MOTLEY 592 Soil and Water Conservation Board 5,957 5,957 - - - - - -
MOTLEY 601 Texas Department of Transportation 1,369,741 5,594 618,136 903 702,035 42,140 - 933
MOTLEY 696 Texas Department of Criminal Justice 46,840 - 46,840 - - - - -
MOTLEY 701 Texas Education Agency 1,248,850 1,248,850 - - - - - -
MOTLEY 752 University of North Texas 4,750 - - 4,750 - - - -
MOTLEY 757 West Texas A&M University 1,831 - 831 - - - - 1,000
MOTLEY 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
MOTLEY 802 Parks and Wildlife Department 71,179 - 59,005 - - 12,140 - 34
MOTLEY 902 Comptroller-State Fiscal 16,349 15,372 - - - - - 977
MOTLEY 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
MOTLEY COUNTY TOTAL 3,994,558 1,351,273 1,068,442 815,150 702,035 54,332 - 3,326
NACOGDOCHES 101 Senate 2,328 - 2,184 - - 144 - -
NACOGDOCHES 102 House of Representatives 91,901 - 91,612 - - 289 - -
NACOGDOCHES 201 Supreme Court 3,154,280 - - 3,154,280 - - - -
NACOGDOCHES 212 Office of Court Administration 38,638 35,038 - - - - - 3,600
NACOGDOCHES 241 District Courts-Comptroller's Judiciary Section 614,793 162,788 450,596 - - - - 1,410
NACOGDOCHES 300 Governor-Fiscal 104,616 (157) 1,141 103,606 - - - 25
NACOGDOCHES 302 Attorney General 8,723,599 55,564 1,087,070 7,417,240 - 3,500 - 160,226
NACOGDOCHES 303 Texas Building and Procurement Commission 15,076 - 8,826 - - - 6,250 -
NACOGDOCHES 304 Comptroller of Public Accounts 242,904 - 241,486 - - 410 - 1,008
NACOGDOCHES 305 General Land Office 1,060,176 - - - - - - 1,060,176
NACOGDOCHES 306 Texas State Library and Archives Commission 5,254 3,855 - - - - - 1,399
NACOGDOCHES 307 Secretary of State 35,697 26,971 - 7,727 - 1,000 - -
NACOGDOCHES 315 Comptroller-Prepaid Higher Education Tuition Board 1,489,974 - - - - - - 1,489,974
NACOGDOCHES 320 Texas Workforce Commission 2,221,882 - 208,756 1,992,369 - 15,469 - 5,288
NACOGDOCHES 323 Teacher Retirement System of Texas 5,182,407 - 4,706,514 475,892 - - - -
NACOGDOCHES 327 Employees Retirement System of Texas 2,427,032 - 2,191,410 235,623 - - - -
NACOGDOCHES 332 Texas Department of Housing and Community Affairs 4,715,349 311,851 - 4,403,498 - - - -
NACOGDOCHES 357 Office of Rural Community Affairs 323,452 238,438 67,642 17,117 - 165 - 89
NACOGDOCHES 362 Texas Lottery Commission 595,987 - - - - - - 595,987
NACOGDOCHES 370 Texas Residential Construction Commission 422 - 415 - - - - 8
NACOGDOCHES 401 Adjutant General's Department 2,030,007 - 2,019,381 3,375 - 1,489 - 5,762
NACOGDOCHES 403 Texas Veterans Commission 58,974 - 58,974 - - - - -
NACOGDOCHES 405 Texas Department of Public Safety 1,567,019 172,719 1,316,966 5,979 - 10,410 - 60,944
NACOGDOCHES 411 Texas Commission on Fire Protection 99,177 - 71,376 27,723 - 56 - 22
NACOGDOCHES 454 Texas Department of Insurance 72,731 - 72,187 - - 545 - -
NACOGDOCHES 455 Railroad Commission of Texas 108,403 - 106,982 - - 1,421 - -
NACOGDOCHES 457 Texas State Board of Public Accountancy 2,550 - 2,550 - - - - -
NACOGDOCHES 458 Texas Alcoholic Beverage Commission 95,181 1,142 93,520 - - - - 520
NACOGDOCHES 472 Texas Structural Pest Control Board 724 - 724 - - - - -
NACOGDOCHES 479 State Office of Risk Management 220,822 - 220,822 - - - - -
NACOGDOCHES 503 Texas Medical Board 36,196 - 35,375 - - - - 821
NACOGDOCHES 506 University of Texas M.D. Anderson Cancer Center 89,797 - 89,797 - - - - -
NACOGDOCHES 529 Health and Human Services Commission 43,793,886 - 1,183,631 42,304,505 - 300,839 - 4,912
NACOGDOCHES 530 Department of Family and Protective Services 3,755,281 - 2,246,038 1,488,007 - 15,982 - 5,254
NACOGDOCHES 537 Department of State Health Services 5,306,134 - 2,603,014 2,694,483 - 4,314 - 4,324
NACOGDOCHES 538 Department of Assistive and Rehabilitative Services 952,336 - 273,409 658,729 - 520 - 19,677
NACOGDOCHES 539 Department of Aging and Disability Services 17,725,160 - 3,125,310 14,594,101 - 2,661 - 3,087
NACOGDOCHES 551 Department of Agriculture 17,955 - 17,781 175 - - - -
NACOGDOCHES 554 Texas Animal Health Commission 58,450 - 58,450 - - - - -
NACOGDOCHES 555 Texas Cooperative Extension 119,788 - 118,635 - - 794 - 359
NACOGDOCHES 556 Texas Agricultural Experiment Station 50,006 - 49,710 - - 296 - -
NACOGDOCHES 576 Texas Forest Service 659,247 137,851 488,378 22,905 - 6,083 - 4,029
NACOGDOCHES 580 Texas Water Development Board 20 - - - - 20 - -
NACOGDOCHES 582 Texas Commission on Environmental Quality 83,429 - 82,680 - - - - 749
NACOGDOCHES 592 Soil and Water Conservation Board 223,081 46,320 140,343 34,975 - 1,443 - -
NACOGDOCHES 601 Texas Department of Transportation 15,540,761 80,651 2,763,457 28,049 10,792,207 784,280 32,890 1,059,228
NACOGDOCHES 665 Texas Juvenile Probation Commission 379,589 379,066 - - - - - 523
NACOGDOCHES 694 Texas Youth Commission 230,759 - 213,058 - - 10,803 - 6,898
NACOGDOCHES 696 Texas Department of Criminal Justice 3,418,003 479,995 2,447,768 - - 298,866 185,441 5,933
NACOGDOCHES 701 Texas Education Agency 52,160,026 52,159,327 699 - - - - -
NACOGDOCHES 709 Texas A&M University System Health Science Center 51,736 - 51,736 - - - - -
NACOGDOCHES 710 Texas A&M University System 262 - - - - 262 - -
NACOGDOCHES 711 Texas A&M University (Main University) 393,377 - 363,731 - - 29,315 - 331
NACOGDOCHES 713 Tarleton State University 96,333 - 91,583 4,750 - - - -
NACOGDOCHES 714 University of Texas at Arlington 45,896 - 17,855 25,722 - 2,319 - -
NACOGDOCHES 715 Prairie View A&M University 60,927 - 45,627 12,900 - - - 2,400
NACOGDOCHES 716 Texas Engineering Extension Service 8,883 - 5,164 - - 3,620 - 98
NACOGDOCHES 719 Texas State Technical College System 62,251 - 31,411 - - 25,864 - 4,975
NACOGDOCHES 721 University of Texas at Austin 113,953 - 112,953 - - - - 1,000
NACOGDOCHES 723 University of Texas Medical Branch at Galveston 635,327 - 635,327 - - - - -
NACOGDOCHES 730 University of Houston 84,210 - 84,210 - - - - -
NACOGDOCHES 731 Texas Woman's University 118,979 - 113,853 4,750 - 376 - -
NACOGDOCHES 732 Texas A&M University-Kingsville 167,818 - 167,818 - - - - -
NACOGDOCHES 733 Texas Tech University 252,216 - 249,290 1,000 - - - 1,926
NACOGDOCHES 734 Lamar University 151,767 - 151,667 - - - - 100
NACOGDOCHES 736 University of Texas-Pan American 1,423 - 1,423 - - - - -
NACOGDOCHES 738 University of Texas at Dallas 30,473 - 25,723 4,750 - - - -
NACOGDOCHES 739 Texas Tech University Health Sciences Center 4,806 - 4,806 - - - - -
NACOGDOCHES 742 University of Texas of the Permian Basin 13,597 - 13,597 - - - - -
NACOGDOCHES 743 University of Texas at San Antonio 105,470 - 105,470 - - - - -
NACOGDOCHES 744 University of Texas Health Science Center at Houston 144,334 - 144,334 - - - - -
NACOGDOCHES 750 University of Texas at Tyler 200,897 - 180,849 19,000 - 1,025 - 24
NACOGDOCHES 751 Texas A&M University-Commerce 155,482 - 140,447 - - 1,321 12,807 907
NACOGDOCHES 752 University of North Texas 201,143 - 163,486 22,502 - 15,155 - -
NACOGDOCHES 753 Sam Houston State University 267,455 - 237,699 29,032 - 413 179 131
NACOGDOCHES 754 Texas State University-San Marcos 293,129 - 293,129 - - - - -
NACOGDOCHES 755 Stephen F. Austin State University 51,097,182 - 45,969,250 3,285,650 - 257,863 1,057,810 526,609
NACOGDOCHES 757 West Texas A&M University 616 - 616 - - - - -
NACOGDOCHES 759 University of Houston-Clear Lake 50,368 - 50,368 - - - - -
NACOGDOCHES 760 Texas A&M University-Corpus Christi (1,017) - (1,017) - - - - -
NACOGDOCHES 761 Texas A&M International University 725 - - - - - - 725
NACOGDOCHES 771 Texas School for the Blind and Visually Impaired 3,410 - 2,980 - - - - 430
NACOGDOCHES 772 Texas School for the Deaf 259 - - - - - - 259
NACOGDOCHES 781 Texas Higher Education Coordinating Board 4,020,843 - - 593,180 - - - 3,427,663
NACOGDOCHES 784 University of Houston-Downtown 4,354 - 4,354 - - - - -
NACOGDOCHES 785 University of Texas Health Center at Tyler 28,492 - 28,492 - - - - -
NACOGDOCHES 802 Parks and Wildlife Department 666,802 - 486,435 - - 17,863 28,037 134,467
NACOGDOCHES 808 Texas Historical Commission 87,370 12,017 - 74,978 - - - 375
NACOGDOCHES 813 Texas Commission on the Arts 2,192 - - 2,192 - - - -
NACOGDOCHES 902 Comptroller-State Fiscal 1,149,241 519,046 - 3,170 - - - 627,025
NACOGDOCHES 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
NACOGDOCHES COUNTY TOTAL 240,674,317 54,822,482 78,933,332 83,753,933 10,792,207 1,817,197 1,323,413 9,231,751
NAVARRO 101 Senate 419 - - - - 135 - 284
NAVARRO 102 House of Representatives 33,022 - 32,853 - - 170 - -
NAVARRO 212 Office of Court Administration 28,155 28,155 - - - - - -
NAVARRO 230 Court of Appeals-Tenth Court of Appeals District 40,158 - 40,158 - - - - -
NAVARRO 241 District Courts-Comptroller's Judiciary Section 369,806 69,444 299,723 - - - - 640
NAVARRO 300 Governor-Fiscal 50,000 - - 50,000 - - - -
NAVARRO 302 Attorney General 7,381,016 780 163,136 7,141,638 - - - 75,462
NAVARRO 304 Comptroller of Public Accounts 132,612 - 131,252 - - - - 1,360
NAVARRO 305 General Land Office 1,088,843 - - - - - - 1,088,843
NAVARRO 306 Texas State Library and Archives Commission 3,462 3,262 - 200 - - - -
NAVARRO 315 Comptroller-Prepaid Higher Education Tuition Board 77,177 - - - - - - 77,177
NAVARRO 320 Texas Workforce Commission 2,152,119 109,965 156,301 1,876,407 - 600 - 8,845
NAVARRO 323 Teacher Retirement System of Texas 4,007,207 - 3,685,059 322,148 - - - -
NAVARRO 327 Employees Retirement System of Texas 1,240,925 - 683,334 557,591 - - - -
NAVARRO 332 Texas Department of Housing and Community Affairs 3,664,785 71,980 - 3,588,351 - - - 4,454
NAVARRO 357 Office of Rural Community Affairs 932,475 930,967 - 1,508 - - - -
NAVARRO 360 State Office of Administrative Hearings 36,121 - 36,121 - - - - -
NAVARRO 362 Texas Lottery Commission 170,095 - - - - - - 170,095
NAVARRO 401 Adjutant General's Department 55,658 - 1,741 210 - 43,161 - 10,546
NAVARRO 405 Texas Department of Public Safety 1,596,708 414,120 1,132,492 - - 38,884 - 11,212
NAVARRO 411 Texas Commission on Fire Protection 47,419 - - 12,419 - - - 35,000
NAVARRO 455 Railroad Commission of Texas 162,130 - 278 - - 32 - 161,820
NAVARRO 476 Texas Racing Commission 48,316 - 48,316 - - - - -
NAVARRO 479 State Office of Risk Management 197,192 - 197,192 - - - - -
NAVARRO 507 Board of Nurse Examiners 53,175 - 53,175 - - - - -
NAVARRO 529 Health and Human Services Commission 24,310,338 - 621,735 23,687,827 - - - 775
NAVARRO 530 Department of Family and Protective Services 5,640,287 - 1,213,829 4,417,530 - 8,917 - 11
NAVARRO 537 Department of State Health Services 2,554,871 635,175 139,035 1,779,585 - 155 - 921
NAVARRO 538 Department of Assistive and Rehabilitative Services 469,127 - 245,716 221,851 - - - 1,560
NAVARRO 539 Department of Aging and Disability Services 12,582,749 - 1,690,976 10,795,567 - 6,227 - 89,979
NAVARRO 551 Department of Agriculture 186,481 - - 186,481 - - - -
NAVARRO 554 Texas Animal Health Commission 51,387 - 41,457 - - - - 9,930
NAVARRO 555 Texas Cooperative Extension 58,075 - 53,950 - - 4,125 - -
NAVARRO 556 Texas Agricultural Experiment Station 753 - 753 - - - - -
NAVARRO 576 Texas Forest Service 51,035 50,810 225 - - - - -
NAVARRO 580 Texas Water Development Board 71,474 - 71,474 - - - - -
NAVARRO 582 Texas Commission on Environmental Quality 99,258 - - - - - - 99,258
NAVARRO 592 Soil and Water Conservation Board 75,850 54,562 - 21,288 - - - -
NAVARRO 601 Texas Department of Transportation 22,689,432 479,847 3,398,522 611,352 17,225,219 957,511 - 16,981
NAVARRO 665 Texas Juvenile Probation Commission 318,141 318,141 - - - - - -
NAVARRO 694 Texas Youth Commission 10,186,235 - 9,885,210 - - 243,357 - 57,668
NAVARRO 696 Texas Department of Criminal Justice 2,819,143 395,125 2,287,487 - - 100,270 - 36,261
NAVARRO 701 Texas Education Agency 48,770,695 48,770,695 - - - - - -
NAVARRO 704 Public Community/Junior Colleges 10,587,066 10,587,066 - - - - - -
NAVARRO 709 Texas A&M University System Health Science Center 4,600 - - - - 4,600 - -
NAVARRO 711 Texas A&M University (Main University) 40,188 - 40,188 - - - - -
NAVARRO 714 University of Texas at Arlington 5,997 - 1,247 4,750 - - - -
NAVARRO 719 Texas State Technical College System 276,895 - 276,895 - - - - -
NAVARRO 731 Texas Woman's University 1,300 - - 1,300 - - - -
NAVARRO 738 University of Texas at Dallas 14,075 - 14,075 - - - - -
NAVARRO 750 University of Texas at Tyler 53,262 - 53,262 - - - - -
NAVARRO 751 Texas A&M University-Commerce 21,201 - 19,701 1,500 - - - -
NAVARRO 752 University of North Texas 11,902 - - 11,902 - - - -
NAVARRO 753 Sam Houston State University 26,674 - 1,775 23,750 - - - 1,150
NAVARRO 754 Texas State University-San Marcos 120,377 - 120,377 - - - - -
NAVARRO 760 Texas A&M University-Corpus Christi 71 - 71 - - - - -
NAVARRO 771 Texas School for the Blind and Visually Impaired 90 - - - - - - 90
NAVARRO 772 Texas School for the Deaf 1,805 - - 1,328 - - - 477
NAVARRO 781 Texas Higher Education Coordinating Board 2,233,782 2,040,505 - 163,039 - - - 30,238
NAVARRO 802 Parks and Wildlife Department 379,083 78,418 187,289 - - 91,389 - 21,986
NAVARRO 808 Texas Historical Commission 784 784 - - - - - -
NAVARRO 813 Texas Commission on the Arts 6,413 - - 6,413 - - - -
NAVARRO 902 Comptroller-State Fiscal 595,532 193,781 215,339 (1,487) - - - 187,899
NAVARRO COUNTY TOTAL 168,885,427 65,233,582 27,241,724 55,484,447 17,225,219 1,499,533 - 2,200,922
NEWTON 101 Senate 27 - - - - 27 - -
NEWTON 102 House of Representatives 24 - - - - 24 - -
NEWTON 212 Office of Court Administration 19,688 19,688 - - - - - -
NEWTON 241 District Courts-Comptroller's Judiciary Section 229,181 77,278 151,903 - - - - -
NEWTON 300 Governor-Fiscal 21,568 21,568 - - - - - -
NEWTON 302 Attorney General 2,379,057 30,724 - 2,325,899 - - - 22,433
NEWTON 304 Comptroller of Public Accounts 52,630 - 52,550 - - - - 80
NEWTON 306 Texas State Library and Archives Commission 1,963 1,963 - - - - - -
NEWTON 307 Secretary of State 10,267 6,365 - 3,603 - 300 - -
NEWTON 315 Comptroller-Prepaid Higher Education Tuition Board 10,123 - - - - - - 10,123
NEWTON 320 Texas Workforce Commission 1,115,214 - 7,640 1,101,053 - - - 6,521
NEWTON 323 Teacher Retirement System of Texas 1,974,465 - 1,894,011 80,453 - - - -
NEWTON 327 Employees Retirement System of Texas 215,267 - 201,249 14,018 - - - -
NEWTON 332 Texas Department of Housing and Community Affairs 146,340 146,340 - - - - - -
NEWTON 357 Office of Rural Community Affairs 706,962 696,962 - 10,000 - - - -
NEWTON 362 Texas Lottery Commission 19,947 - - - - - - 19,947
NEWTON 405 Texas Department of Public Safety 935,495 916,950 - 18,545 - - - -
NEWTON 479 State Office of Risk Management 17,120 - 17,120 - - - - -
NEWTON 529 Health and Human Services Commission 6,928,064 - 338,194 6,581,749 - 7,783 - 338
NEWTON 530 Department of Family and Protective Services 91,157 - 36,219 54,737 - 200 - -
NEWTON 537 Department of State Health Services 150,975 - - 150,775 - - - 200
NEWTON 538 Department of Assistive and Rehabilitative Services 4,640 - - 4,640 - - - -
NEWTON 539 Department of Aging and Disability Services 3,635,666 - 58,126 3,577,539 - - - -
NEWTON 551 Department of Agriculture 1,082 - - 1,082 - - - -
NEWTON 555 Texas Cooperative Extension 26,351 - 26,351 - - - - -
NEWTON 556 Texas Agricultural Experiment Station 9 - 9 - - - - -
NEWTON 576 Texas Forest Service 160,526 89,252 70,522 - - 751 - -
NEWTON 580 Texas Water Development Board 2,654,493 - - 2,654,493 - - - -
NEWTON 601 Texas Department of Transportation 9,101,470 17,050 767,868 20,922 7,873,329 421,104 - 1,198
NEWTON 696 Texas Department of Criminal Justice 2,025,286 - 2,022,191 - - 3,095 - -
NEWTON 701 Texas Education Agency 7,277,880 7,277,880 - - - - - -
NEWTON 723 University of Texas Medical Branch at Galveston 69,907 - 69,907 - - - - -
NEWTON 734 Lamar University 41,963 - 41,963 - - - - -
NEWTON 750 University of Texas at Tyler 1,366 - 1,366 - - - - -
NEWTON 753 Sam Houston State University 9,500 - - 9,500 - - - -
NEWTON 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
NEWTON 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
NEWTON 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
NEWTON 788 Lamar State College-Port Arthur 34 - - - - 34 - -
NEWTON 802 Parks and Wildlife Department 312,380 - 309,970 - - 2,407 - 3
NEWTON 808 Texas Historical Commission 708,620 708,620 - - - - - -
NEWTON 813 Texas Commission on the Arts 500 - - 500 - - - -
NEWTON 902 Comptroller-State Fiscal 71,468 51,809 - - - - - 19,660
NEWTON COUNTY TOTAL 41,130,685 10,062,448 6,067,171 16,609,510 7,873,329 435,724 - 82,503
NOLAN 101 Senate 115 - - - - 115 - -
NOLAN 102 House of Representatives 120 - - - - 120 - -
NOLAN 212 Office of Court Administration 12,182 12,182 - - - - - -
NOLAN 241 District Courts-Comptroller's Judiciary Section 421,645 66,812 354,412 - - - - 420
NOLAN 300 Governor-Fiscal 32,216 - - 32,216 - - - -
NOLAN 302 Attorney General 2,238,697 44,891 - 2,145,089 - - - 48,717
NOLAN 304 Comptroller of Public Accounts 87,392 - 87,216 - - - - 176
NOLAN 306 Texas State Library and Archives Commission 2,286 - - 2,286 - - - -
NOLAN 307 Secretary of State 111,455 100,948 - 10,307 - 200 - -
NOLAN 315 Comptroller-Prepaid Higher Education Tuition Board 14,311 - - - - - - 14,311
NOLAN 320 Texas Workforce Commission 599,521 - 43,893 553,600 - - - 2,028
NOLAN 323 Teacher Retirement System of Texas 3,690,847 - 3,521,764 169,083 - - - -
NOLAN 327 Employees Retirement System of Texas 757,264 - 481,921 275,343 - - - -
NOLAN 357 Office of Rural Community Affairs 367,286 321,036 - 45,912 - - - 337
NOLAN 362 Texas Lottery Commission 3,406,677 1,201 - - - - - 3,405,476
NOLAN 401 Adjutant General's Department 4,808 - - - - 4,808 - -
NOLAN 403 Texas Veterans Commission 502 - - - - - - 502
NOLAN 405 Texas Department of Public Safety 933,252 74,977 856,163 - - 2,099 - 13
NOLAN 455 Railroad Commission of Texas 140,921 - 139,227 - - 1,693 - -
NOLAN 479 State Office of Risk Management 52,541 - 52,541 - - - - -
NOLAN 529 Health and Human Services Commission 8,675,100 - 426,965 8,208,474 - 33,373 - 6,288
NOLAN 530 Department of Family and Protective Services 515,163 - 433,082 78,596 - 3,480 - 5
NOLAN 537 Department of State Health Services 661,629 217,882 63,162 377,020 - 3,555 - 10
NOLAN 538 Department of Assistive and Rehabilitative Services 187,682 - - 187,682 - - - -
NOLAN 539 Department of Aging and Disability Services 5,450,961 - 276,262 5,167,388 - 7,311 - -
NOLAN 551 Department of Agriculture 21,415 - - 21,415 - - - -
NOLAN 554 Texas Animal Health Commission 67,654 - 51,784 - - - - 15,870
NOLAN 555 Texas Cooperative Extension 89,993 - 89,993 - - - - -
NOLAN 556 Texas Agricultural Experiment Station 20 - 20 - - - - -
NOLAN 576 Texas Forest Service 4,839 4,839 - - - - - -
NOLAN 578 State Board of Veterinary Medical Examiners 6,283 - 6,283 - - - - -
NOLAN 582 Texas Commission on Environmental Quality 90 - - - - 90 - -
NOLAN 592 Soil and Water Conservation Board 18,546 10,356 - 8,190 - - - -
NOLAN 601 Texas Department of Transportation 17,705,858 16,272 1,115,717 28,987 15,621,205 916,090 - 7,587
NOLAN 665 Texas Juvenile Probation Commission 244,287 244,287 - - - - - -
NOLAN 694 Texas Youth Commission 23,861 - - - - 481 - 23,380
NOLAN 696 Texas Department of Criminal Justice 4,552,739 188,388 4,352,194 - - 11,887 - 270
NOLAN 701 Texas Education Agency 16,313,986 16,313,986 - - - - - -
NOLAN 709 Texas A&M University System Health Science Center 68 - - - - 68 - -
NOLAN 711 Texas A&M University (Main University) 86,092 - 85,586 - - 506 - -
NOLAN 719 Texas State Technical College System 5,064,313 - 4,817,284 39,792 - 153,969 - 53,268
NOLAN 721 University of Texas at Austin 8,573 - 8,573 - - - - -
NOLAN 733 Texas Tech University 11,601 - 6,851 4,750 - - - -
NOLAN 737 Angelo State University 713 - 713 - - - - -
NOLAN 738 University of Texas at Dallas 8,452 - 8,452 - - - - -
NOLAN 739 Texas Tech University Health Sciences Center 23,058 - 23,058 - - - - -
NOLAN 753 Sam Houston State University 15 - - - - - - 15
NOLAN 754 Texas State University-San Marcos 2,511 - 1,883 - - - - 628
NOLAN 756 Sul Ross State University 1,173 - 1,173 - - - - -
NOLAN 760 Texas A&M University-Corpus Christi 26 - 26 - - - - -
NOLAN 771 Texas School for the Blind and Visually Impaired 703 - - - - - - 703
NOLAN 781 Texas Higher Education Coordinating Board 19,381 - - 17,117 - - - 2,264
NOLAN 802 Parks and Wildlife Department 81,197 - 77,658 - - 3,269 - 270
NOLAN 902 Comptroller-State Fiscal 188,207 112,819 - - - - - 75,387
NOLAN COUNTY TOTAL 72,910,225 17,730,877 17,383,855 17,373,246 15,621,205 1,143,115 - 3,657,926
NUECES 101 Senate 78,620 - 78,215 - - 405 - -
NUECES 102 House of Representatives 311,362 - 290,147 - - 21,214 - -
NUECES 212 Office of Court Administration 497,518 321,555 171,032 - - - - 4,931
NUECES 233 Court of Appeals-Thirteenth Court of Appeals District 994,268 - 993,728 - - 350 - 190
NUECES 241 District Courts-Comptroller's Judiciary Section 2,040,740 542,283 1,468,400 - - - - 30,057
NUECES 300 Governor-Fiscal 11,725,828 618,001 108,738 405,419 - - - 10,593,670
NUECES 302 Attorney General 49,564,717 27,836 2,480,961 46,012,013 - 200,728 - 843,179
NUECES 303 Texas Building and Procurement Commission 535,852 - - - - 224,259 140,226 171,367
NUECES 304 Comptroller of Public Accounts 1,235,236 - 1,191,509 - - 38,509 - 5,218
NUECES 305 General Land Office 15,738,719 637,220 1,498,672 62,155 - 72,031 - 13,468,640
NUECES 306 Texas State Library and Archives Commission 886,888 875,200 - - - - - 11,688
NUECES 307 Secretary of State 80,144 3,442 - 76,203 - 500 - -
NUECES 312 State Securities Board 245,595 - 227,961 - - 17,528 - 106
NUECES 313 Department of Information Resources 1,835 - 1,260 - - 575 - -
NUECES 315 Comptroller-Prepaid Higher Education Tuition Board 1,063,280 - - - - - - 1,063,280
NUECES 317 General Land Office-Fiscal 20,438 - 20,000 438 - - - -
NUECES 320 Texas Workforce Commission 45,194,458 180,844 1,382,533 43,484,654 - 65,790 1,500 79,138
NUECES 323 Teacher Retirement System of Texas 33,940,333 - 31,498,909 2,441,423 - - - -
NUECES 325 Fire Fighters' Pension Commissioner 2,355 - 2,355 - - - - -
NUECES 327 Employees Retirement System of Texas 5,585,276 - 4,436,914 1,147,532 - 831 - -
NUECES 332 Texas Department of Housing and Community Affairs 2,503,281 161,573 - 2,335,397 - 1,963 - 4,348
NUECES 357 Office of Rural Community Affairs 285,857 285,857 - - - - - -
NUECES 360 State Office of Administrative Hearings 104,815 - 104,633 - - 102 - 80
NUECES 362 Texas Lottery Commission 6,782,089 616,163 103,017 - - 11,416 - 6,051,494
NUECES 370 Texas Residential Construction Commission 4,829 - 4,815 - - - - 14
NUECES 401 Adjutant General's Department 1,287,043 - 35,596 13,095 - 20,657 1,114,055 103,641
NUECES 403 Texas Veterans Commission 257,116 - 210,777 - - 45,837 - 502
NUECES 405 Texas Department of Public Safety 11,352,872 2,528,303 7,407,037 - - 1,200,042 114,936 102,554
NUECES 407 Commission on Law Enforcement Officer Standards and Education 10,913 - - - - 10,913 - -
NUECES 448 Office of Injured Employee Counsel 87,337 - 87,337 - - - - -
NUECES 451 Texas Department of Banking 2,030 - - - - 1,547 - 484
NUECES 452 Texas Department of Licensing and Regulation 59,734 - 59,724 - - - - 10
NUECES 454 Texas Department of Insurance 739,086 - 699,967 - - 34,282 - 4,837
NUECES 455 Railroad Commission of Texas 1,795,093 - 762,048 - - 23,374 - 1,009,671
NUECES 457 Texas State Board of Public Accountancy 11,387 - 11,387 - - - - -
NUECES 458 Texas Alcoholic Beverage Commission 409,151 26,286 378,486 3,869 - 25 - 485
NUECES 459 Texas Board of Architectural Examiners 8,920 - 8,420 - - - - 500
NUECES 460 Texas Board of Professional Engineers 72 - 72 - - - - -
NUECES 472 Texas Structural Pest Control Board 416 - 191 - - 225 - -
NUECES 473 Public Utility Commission of Texas 14,439 - - 14,439 - - - -
NUECES 476 Texas Racing Commission 490,447 - 489,272 - - 842 - 334
NUECES 477 Commission on State Emergency Communications 3,079,999 3,079,291 708 - - - - -
NUECES 479 State Office of Risk Management 620,262 - 620,262 - - - - -
NUECES 481 Texas Board of Professional Geoscientists 2,159 - 2,159 - - - - -
NUECES 503 Texas Medical Board 10,173 - 9,330 - - - - 843
NUECES 506 University of Texas M.D. Anderson Cancer Center 75,705 - 75,694 - - - - 11
NUECES 507 Board of Nurse Examiners 2,042 - 2,042 - - - - -
NUECES 515 Texas State Board of Pharmacy 10 - - - - - - 10
NUECES 520 Board of Examiners of Psychologists 650 - - - - - - 650
NUECES 527 Texas Cancer Council 580 - 580 - - - - -
NUECES 529 Health and Human Services Commission 427,357,605 31,413 6,720,487 420,008,452 - 470,037 - 127,215
NUECES 530 Department of Family and Protective Services 23,922,349 - 10,946,924 12,897,561 - 73,701 - 4,163
NUECES 533 Executive Council of Physical and Occupational Therapy Examiners 1,762 - 1,762 - - - - -
NUECES 537 Department of State Health Services 31,040,131 2,037,680 1,421,230 27,507,225 - 8,388 - 65,607
NUECES 538 Department of Assistive and Rehabilitative Services 7,349,794 - 1,850,466 5,356,894 - 67,750 - 74,685
NUECES 539 Department of Aging and Disability Services 113,509,777 2,579,650 29,724,168 80,533,943 - 500,723 - 171,293
NUECES 551 Department of Agriculture 561,069 140,712 296,605 112,511 - 7,863 - 3,377
NUECES 554 Texas Animal Health Commission 39,562 - 39,562 - - - - -
NUECES 555 Texas Cooperative Extension 953,211 - 920,667 - - 24,223 - 8,322
NUECES 556 Texas Agricultural Experiment Station 1,121,548 - 1,039,083 - - 74,508 - 7,957
NUECES 576 Texas Forest Service 34,945 33,210 1,005 - - 455 - 275
NUECES 580 Texas Water Development Board 11,035 - - - - 92 - 10,943
NUECES 582 Texas Commission on Environmental Quality 6,668,586 1,176,254 2,527,880 - - 73,106 - 2,891,346
NUECES 592 Soil and Water Conservation Board 55,264 17,063 - 38,201 - - - -
NUECES 601 Texas Department of Transportation 61,726,180 4,351,887 13,478,252 823,603 37,288,434 4,518,175 184,019 1,081,809
NUECES 665 Texas Juvenile Probation Commission 3,108,547 3,108,002 - - - - - 545
NUECES 694 Texas Youth Commission 1,001,264 - 847,566 - - 138,888 - 14,810
NUECES 696 Texas Department of Criminal Justice 14,261,122 5,688,660 7,370,769 140 - 673,493 - 528,060
NUECES 701 Texas Education Agency 284,291,289 283,682,646 71,075 531,738 - - - 5,830
NUECES 704 Public Community/Junior Colleges 18,635,589 18,635,589 - - - - - -
NUECES 709 Texas A&M University System Health Science Center 822,728 - 491,156 - - 28,572 - 303,000
NUECES 710 Texas A&M University System 9,755 - 326 - - 9,427 - 2
NUECES 711 Texas A&M University (Main University) 358,578 - 357,378 - - - - 1,200
NUECES 713 Tarleton State University 5,601 - 5,201 - - - - 400
NUECES 714 University of Texas at Arlington 13,867 - 4,367 9,500 - - - -
NUECES 715 Prairie View A&M University 6,189 - 1,039 5,150 - - - -
NUECES 716 Texas Engineering Extension Service 1,440 - - - - 1,440 - -
NUECES 717 Texas Southern University 428,873 - 170,825 - - 257,903 - 145
NUECES 718 Texas A&M University at Galveston 47,945 - 47,945 - - - - -
NUECES 719 Texas State Technical College System 175,050 - 162,875 - - 9,844 - 2,331
NUECES 720 University of Texas System 39,367 - 39,367 - - - - -
NUECES 721 University of Texas at Austin 1,851,187 - 1,799,240 - - 35,490 - 16,457
NUECES 723 University of Texas Medical Branch at Galveston 218,597 - 218,397 - - - - 200
NUECES 724 University of Texas at El Paso 68,274 - 68,274 - - - - -
NUECES 727 Texas Transportation Institute 5,000 - - - - - - 5,000
NUECES 729 University of Texas Southwestern Medical Center at Dallas 185,721 - 185,721 - - - - -
NUECES 730 University of Houston 15,647 - 15,341 - - - - 306
NUECES 731 Texas Woman's University 560 - - - - - - 560
NUECES 732 Texas A&M University-Kingsville 4,113,868 - 3,842,949 - - 168,334 63,316 39,270
NUECES 733 Texas Tech University 101,219 - 86,892 14,250 - - - 77
NUECES 734 Lamar University 316,951 - - - - 170,995 - 145,956
NUECES 735 Midwestern State University 36,993 - 31,273 - - 5,720 - -
NUECES 736 University of Texas-Pan American 905,861 - 750,460 - - 5,152 107,288 42,961
NUECES 737 Angelo State University 1,959 - 1,949 - - - - 10
NUECES 739 Texas Tech University Health Sciences Center 16,371 - 36,123 - - 198 (20,000) 50
NUECES 742 University of Texas of the Permian Basin 46,012 - 46,012 - - - - -
NUECES 743 University of Texas at San Antonio 306,242 - 301,492 4,750 - - - -
NUECES 744 University of Texas Health Science Center at Houston 119,664 - 119,664 - - - - -
NUECES 745 University of Texas Health Science Center at San Antonio 156,994 - 185,473 - - - - (28,479)
NUECES 747 University of Texas at Brownsville 73,225 - 41,514 - - - - 31,712
NUECES 750 University of Texas at Tyler 82,629 - 82,489 - - - - 140
NUECES 752 University of North Texas 116,470 - 75,797 40,673 - - - -
NUECES 753 Sam Houston State University 348,772 - 271,353 31,113 - 43,847 - 2,459
NUECES 754 Texas State University-San Marcos 183,199 - 181,199 - - - - 2,000
NUECES 755 Stephen F. Austin State University 16,030 - 15,982 - - - - 47
NUECES 756 Sul Ross State University 71,505 - 70,730 - - - - 775
NUECES 757 West Texas A&M University 72,409 - 71,974 - - - - 435
NUECES 760 Texas A&M University-Corpus Christi 38,535,565 - 34,439,078 1,723,368 - 1,428,066 351,927 593,127
NUECES 761 Texas A&M International University 62,291 - 57,816 - - - - 4,476
NUECES 763 University of North Texas Health Science Center at Fort Worth 30,588 - 30,588 - - - - -
NUECES 764 Texas A&M University-Texarkana 17,052 - 16,717 - - - - 335
NUECES 765 University of Houston-Victoria 97,347 - 97,347 - - - - -
NUECES 769 University of North Texas System 12,231 - 12,231 - - - - -
NUECES 771 Texas School for the Blind and Visually Impaired 550 - - - - - - 550
NUECES 772 Texas School for the Deaf 2,006 - - 324 - 1,307 - 375
NUECES 781 Texas Higher Education Coordinating Board 3,981,541 2,474,363 63,779 1,415,058 - - - 28,340
NUECES 787 Lamar State College-Orange 77,897 - - - - 49,213 28,683 -
NUECES 788 Lamar State College-Port Arthur 72,164 - - - - 72,164 - -
NUECES 802 Parks and Wildlife Department 5,157,024 500,000 3,544,147 8,855 - 471,828 263,287 368,907
NUECES 808 Texas Historical Commission 286,268 264,318 337 5,000 - - - 16,613
NUECES 809 State Preservation Board 10,103 - 10,103 - - - - -
NUECES 813 Texas Commission on the Arts 52,553 - - 52,553 - - - -
NUECES 902 Comptroller-State Fiscal 6,152,554 3,541,119 1,150,022 13,000 - - - 1,448,413
NUECES 907 Comptroller-State Energy Conservation Office 750 - - - - - - 750
NUECES COUNTY TOTAL 1,261,281,831 338,166,421 183,385,328 647,130,498 37,288,434 11,384,847 2,349,237 41,577,066
OCHILTREE 101 Senate 45 - - - - 45 - -
OCHILTREE 102 House of Representatives 45 - - - - 45 - -
OCHILTREE 212 Office of Court Administration 11,473 11,473 - - - - - -
OCHILTREE 241 District Courts-Comptroller's Judiciary Section 204,267 52,956 151,048 - - - - 264
OCHILTREE 300 Governor-Fiscal 80,684 - - 80,684 - - - -
OCHILTREE 302 Attorney General 1,434,033 11,637 - 1,418,228 - - - 4,168
OCHILTREE 304 Comptroller of Public Accounts 110 - - - - - - 110
OCHILTREE 306 Texas State Library and Archives Commission 2,433 2,433 - - - - - -
OCHILTREE 307 Secretary of State 70,178 69,976 - 202 - - - -
OCHILTREE 315 Comptroller-Prepaid Higher Education Tuition Board 647 - - - - - - 647
OCHILTREE 320 Texas Workforce Commission 78,963 - 5,740 73,224 - - - -
OCHILTREE 323 Teacher Retirement System of Texas 567,777 - 533,033 34,743 - - - -
OCHILTREE 327 Employees Retirement System of Texas 32,741 - 27,422 5,319 - - - -
OCHILTREE 332 Texas Department of Housing and Community Affairs 80,781 - - 80,781 - - - -
OCHILTREE 357 Office of Rural Community Affairs 12,870 - - 12,870 - - - -
OCHILTREE 362 Texas Lottery Commission 45,104 - - - - - - 45,104
OCHILTREE 405 Texas Department of Public Safety 180,347 - 173,349 - - 6,896 - 102
OCHILTREE 455 Railroad Commission of Texas 142,869 - - - - - - 142,869
OCHILTREE 503 Texas Medical Board (659) - (700) - - - - 41
OCHILTREE 507 Board of Nurse Examiners 14 - - - - - - 14
OCHILTREE 529 Health and Human Services Commission 3,950,285 - 121,190 3,808,079 - 14,400 - 6,615
OCHILTREE 530 Department of Family and Protective Services 54,904 - - 54,904 - - - -
OCHILTREE 537 Department of State Health Services 72,376 - - 72,376 - - - -
OCHILTREE 538 Department of Assistive and Rehabilitative Services 5,747 - - 2,175 - - - 3,572
OCHILTREE 539 Department of Aging and Disability Services 776,331 - - 776,331 - - - -
OCHILTREE 551 Department of Agriculture 107,828 - 48,516 59,312 - - - -
OCHILTREE 555 Texas Cooperative Extension 45,614 - 45,614 - - - - -
OCHILTREE 556 Texas Agricultural Experiment Station 7 - 7 - - - - -
OCHILTREE 576 Texas Forest Service 59,000 59,000 - - - - - -
OCHILTREE 582 Texas Commission on Environmental Quality 541 - - - - 336 - 205
OCHILTREE 592 Soil and Water Conservation Board 17,966 17,966 - - - - - -
OCHILTREE 601 Texas Department of Transportation 2,021,240 19,097 334,389 17,887 1,535,166 111,933 - 2,767
OCHILTREE 665 Texas Juvenile Probation Commission 92,351 92,351 - - - - - -
OCHILTREE 696 Texas Department of Criminal Justice 24,456 21,442 - - - 3,014 - -
OCHILTREE 701 Texas Education Agency 7,039,582 7,039,582 - - - - - -
OCHILTREE 739 Texas Tech University Health Sciences Center 250 - - - - - - 250
OCHILTREE 752 University of North Texas 4,750 - - 4,750 - - - -
OCHILTREE 757 West Texas A&M University 7,725 - 6,680 - - 45 - 1,000
OCHILTREE 760 Texas A&M University-Corpus Christi 9 - 9 - - - - -
OCHILTREE 771 Texas School for the Blind and Visually Impaired 133 - - - - - - 133
OCHILTREE 802 Parks and Wildlife Department 81,987 - 70,409 - - 7,775 1,400 2,403
OCHILTREE 902 Comptroller-State Fiscal 108,069 90,392 - - - - - 17,678
OCHILTREE COUNTY TOTAL 17,415,873 7,488,304 1,516,705 6,501,866 1,535,166 144,490 1,400 227,942
OLDHAM 212 Office of Court Administration 5,038 5,038 - - - - - -
OLDHAM 241 District Courts-Comptroller's Judiciary Section 111,313 25,404 85,909 - - - - -
OLDHAM 302 Attorney General 267,823 5 - 267,537 - - - 281
OLDHAM 304 Comptroller of Public Accounts 43,288 - 43,243 - - - - 45
OLDHAM 306 Texas State Library and Archives Commission 1,595 1,595 - - - - - -
OLDHAM 307 Secretary of State 8,667 7,314 - 1,353 - - - -
OLDHAM 320 Texas Workforce Commission 50,098 - 3,578 46,520 - - - -
OLDHAM 323 Teacher Retirement System of Texas 130,945 - 128,302 2,643 - - - -
OLDHAM 327 Employees Retirement System of Texas 39,065 - 32,153 6,912 - - - -
OLDHAM 362 Texas Lottery Commission 3,128 - - - - - - 3,128
OLDHAM 405 Texas Department of Public Safety 205,441 - 205,321 - - 119 - -
OLDHAM 529 Health and Human Services Commission 545,921 - - 545,921 - - - -
OLDHAM 530 Department of Family and Protective Services 124,952 - 81,006 43,249 - 696 - -
OLDHAM 537 Department of State Health Services 2,900 2,900 - - - - - -
OLDHAM 538 Department of Assistive and Rehabilitative Services 2,879 - - 2,879 - - - -
OLDHAM 539 Department of Aging and Disability Services 49,882 - - 49,882 - - - -
OLDHAM 551 Department of Agriculture 35,181 - - 35,181 - - - -
OLDHAM 555 Texas Cooperative Extension 1 - 1 - - - - -
OLDHAM 556 Texas Agricultural Experiment Station 2,268 - 4 - - 2,263 - -
OLDHAM 592 Soil and Water Conservation Board 24,085 14,722 - 9,363 - - - -
OLDHAM 601 Texas Department of Transportation 31,015,512 7,944 490,481 5,121 28,944,243 1,566,808 - 915
OLDHAM 696 Texas Department of Criminal Justice 133,695 - 133,695 - - - - -
OLDHAM 701 Texas Education Agency 3,603,138 3,603,138 - - - - - -
OLDHAM 733 Texas Tech University 1,350 - - - - 1,350 - -
OLDHAM 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
OLDHAM 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
OLDHAM 802 Parks and Wildlife Department 71,155 - 70,691 - - 464 - -
OLDHAM 902 Comptroller-State Fiscal 27,994 16,693 - - - - - 11,301
OLDHAM COUNTY TOTAL 36,512,318 3,684,752 1,274,391 1,021,560 28,944,243 1,571,701 - 15,671
ORANGE 101 Senate 195 - - - - 195 - -
ORANGE 102 House of Representatives 143,303 - 134,616 - - 7,922 - 765
ORANGE 212 Office of Court Administration 110,036 38,496 71,540 - - - - -
ORANGE 229 Court of Appeals-Ninth Court of Appeals District 56,192 - 56,192 - - - - -
ORANGE 234 Court of Appeals-Fourteenth Court of Appeals District 50,347 - 50,347 - - - - -
ORANGE 241 District Courts-Comptroller's Judiciary Section 914,215 169,825 743,508 - - - - 883
ORANGE 302 Attorney General 16,506,344 20,848 357,356 15,982,005 - 128 - 146,007
ORANGE 304 Comptroller of Public Accounts 204,091 - 202,557 - - 375 - 1,159
ORANGE 305 General Land Office 440,013 - 196,871 9,659 - 5,836 - 227,647
ORANGE 306 Texas State Library and Archives Commission 5,586 5,586 - - - - - -
ORANGE 307 Secretary of State 191,628 165,946 25,182 - - 500 - -
ORANGE 315 Comptroller-Prepaid Higher Education Tuition Board 27,477 - - - - - - 27,477
ORANGE 320 Texas Workforce Commission 6,697,597 170,479 271,997 6,253,300 - - - 1,822
ORANGE 323 Teacher Retirement System of Texas 6,798,003 - 6,100,521 697,481 - - - -
ORANGE 327 Employees Retirement System of Texas 1,305,884 - 923,957 381,926 - - - -
ORANGE 332 Texas Department of Housing and Community Affairs 2,988,650 346,197 - 2,633,253 - - - 9,200
ORANGE 357 Office of Rural Community Affairs 1,072,865 1,072,865 - - - - - -
ORANGE 362 Texas Lottery Commission 239,208 6,281 - - - - - 232,927
ORANGE 401 Adjutant General's Department 64,257 - 57,526 4,212 - - - 2,519
ORANGE 403 Texas Veterans Commission 27,455 - 27,455 - - - - -
ORANGE 405 Texas Department of Public Safety 3,233,123 1,823,560 955,116 428,052 - 460 - 25,936
ORANGE 479 State Office of Risk Management 176,448 - 176,448 - - - - -
ORANGE 503 Texas Medical Board 143 - - - - - - 143
ORANGE 529 Health and Human Services Commission 36,271,981 - 1,688,812 34,242,438 - 338,177 - 2,554
ORANGE 530 Department of Family and Protective Services 2,241,682 - 1,681,095 547,471 - 12,952 - 165
ORANGE 537 Department of State Health Services 1,762,622 164,626 97,227 1,500,566 - - - 203
ORANGE 538 Department of Assistive and Rehabilitative Services 183,369 - 132,983 50,366 - - - 20
ORANGE 539 Department of Aging and Disability Services 12,569,298 - 989,513 11,579,585 - 200 - -
ORANGE 551 Department of Agriculture 57,720 - - 57,720 - - - -
ORANGE 554 Texas Animal Health Commission 770 - - - - 770 - -
ORANGE 555 Texas Cooperative Extension 33,987 - 33,987 - - - - -
ORANGE 556 Texas Agricultural Experiment Station 26,616 - 25,816 - - 800 - -
ORANGE 557 Texas Veterinary Medical Diagnostic Laboratory 27,233 - 27,233 - - - - -
ORANGE 576 Texas Forest Service 18,288 18,121 - - - 167 - -
ORANGE 580 Texas Water Development Board 73,977 73,977 - - - - - -
ORANGE 582 Texas Commission on Environmental Quality 784,583 365,930 339,568 - - 961 - 78,123
ORANGE 601 Texas Department of Transportation 55,250,759 69,883 3,418,457 19,245 48,803,023 2,884,531 - 55,621
ORANGE 665 Texas Juvenile Probation Commission 500,197 499,184 - - - - - 1,013
ORANGE 694 Texas Youth Commission 1,037,446 - 1,036,281 - - - - 1,165
ORANGE 696 Texas Department of Criminal Justice 6,738,645 682,604 6,026,449 - - 28,327 - 1,264
ORANGE 701 Texas Education Agency 77,675,098 77,673,088 2,009 - - - - -
ORANGE 711 Texas A&M University (Main University) 14,007 - 14,007 - - - - -
ORANGE 715 Prairie View A&M University 122,841 - 83,175 39,666 - - - -
ORANGE 718 Texas A&M University at Galveston 25,914 - 25,914 - - - - -
ORANGE 721 University of Texas at Austin 16,785 - 14,785 - - - - 2,000
ORANGE 723 University of Texas Medical Branch at Galveston 374,613 - 374,613 - - - - -
ORANGE 731 Texas Woman's University 33,935 - 33,935 - - - - -
ORANGE 734 Lamar University 1,478,932 - 1,322,631 - - 115,643 33,575 7,083
ORANGE 745 University of Texas Health Science Center at San Antonio 500 - - - - - - 500
ORANGE 753 Sam Houston State University 95,372 - 72,540 21,375 - - - 1,458
ORANGE 754 Texas State University-San Marcos 44,458 - 44,458 - - - - -
ORANGE 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
ORANGE 760 Texas A&M University-Corpus Christi 65 - 65 - - - - -
ORANGE 772 Texas School for the Deaf 200 - - 200 - - - -
ORANGE 781 Texas Higher Education Coordinating Board 53,973 - - 36,386 - - - 17,587
ORANGE 787 Lamar State College-Orange 5,664,523 83,125 5,327,806 - - 171,916 31,734 49,943
ORANGE 788 Lamar State College-Port Arthur 74,970 - 68,623 2,375 - 1,563 - 2,409
ORANGE 789 Lamar Institute of Technology 353,789 - 335,667 - - 6,743 - 11,379
ORANGE 802 Parks and Wildlife Department 211,789 4,664 119,352 - - 48,389 36,930 2,453
ORANGE 813 Texas Commission on the Arts 4,758 - - 4,758 - - - -
ORANGE 902 Comptroller-State Fiscal 432,487 203,316 - 10,418 - - - 218,753
ORANGE COUNTY TOTAL 245,512,241 83,658,602 33,688,190 74,502,455 48,803,023 3,626,556 102,239 1,131,177
PALO PINTO 101 Senate 139 - - - - 139 - -
PALO PINTO 102 House of Representatives 139 - - - - 139 - -
PALO PINTO 212 Office of Court Administration 18,321 18,321 - - - - - -
PALO PINTO 241 District Courts-Comptroller's Judiciary Section 491,444 130,279 361,165 - - - - -
PALO PINTO 300 Governor-Fiscal 96,442 - - 96,442 - - - -
PALO PINTO 302 Attorney General 4,464,073 19,096 - 4,424,925 - - - 20,053
PALO PINTO 304 Comptroller of Public Accounts 96,584 - 95,856 - - - - 728
PALO PINTO 306 Texas State Library and Archives Commission 2,615 2,615 - - - - - -
PALO PINTO 307 Secretary of State 24,866 8,756 - 16,110 - - - -
PALO PINTO 315 Comptroller-Prepaid Higher Education Tuition Board 14,204 - - - - - - 14,204
PALO PINTO 320 Texas Workforce Commission 1,001,833 - 73,056 926,822 - - - 1,954
PALO PINTO 323 Teacher Retirement System of Texas 2,693,628 - 2,493,580 200,048 - - - -
PALO PINTO 325 Fire Fighters' Pension Commissioner 4,244 - 4,244 - - - - -
PALO PINTO 327 Employees Retirement System of Texas 329,416 - 261,171 68,245 - - - -
PALO PINTO 332 Texas Department of Housing and Community Affairs 1,036,300 - - 1,031,078 - - - 5,222
PALO PINTO 357 Office of Rural Community Affairs 108,414 60,914 - 47,500 - - - -
PALO PINTO 362 Texas Lottery Commission 1,543,284 - - - - - - 1,543,284
PALO PINTO 401 Adjutant General's Department 278,256 - 256,772 - - 20,925 - 560
PALO PINTO 405 Texas Department of Public Safety 1,754,731 95,223 1,650,395 - - 4,001 - 5,113
PALO PINTO 452 Texas Department of Licensing and Regulation 21,280 - 21,280 - - - - -
PALO PINTO 479 State Office of Risk Management 348 - 348 - - - - -
PALO PINTO 503 Texas Medical Board 25 - - - - - - 25
PALO PINTO 529 Health and Human Services Commission 16,019,608 - 378,404 15,493,599 - 147,600 - 3
PALO PINTO 530 Department of Family and Protective Services 516,436 - 288,783 225,624 - 2,029 - -
PALO PINTO 537 Department of State Health Services 887,165 108,139 - 778,911 - 15 - 100
PALO PINTO 538 Department of Assistive and Rehabilitative Services 98,699 - 72,109 25,189 - - - 1,402
PALO PINTO 539 Department of Aging and Disability Services 7,446,627 - - 7,446,627 - - - -
PALO PINTO 551 Department of Agriculture 33,263 - - 33,263 - - - -
PALO PINTO 554 Texas Animal Health Commission 8,674 - - - - - - 8,674
PALO PINTO 555 Texas Cooperative Extension 57,708 - 57,708 - - - - -
PALO PINTO 556 Texas Agricultural Experiment Station 22 - 22 - - - - -
PALO PINTO 576 Texas Forest Service 101,611 101,611 - - - - - -
PALO PINTO 580 Texas Water Development Board 17,907 17,907 - - - - - -
PALO PINTO 592 Soil and Water Conservation Board 14,437 14,437 - - - - - -
PALO PINTO 601 Texas Department of Transportation 23,301,593 449,224 1,475,342 280,162 20,009,873 1,078,322 - 8,670
PALO PINTO 665 Texas Juvenile Probation Commission 191,070 191,070 - - - - - -
PALO PINTO 694 Texas Youth Commission 10,631 - - - - 691 - 9,940
PALO PINTO 696 Texas Department of Criminal Justice 802,757 175,181 620,387 - - 7,190 - -
PALO PINTO 701 Texas Education Agency 26,360,205 26,360,205 - - - - - -
PALO PINTO 711 Texas A&M University (Main University) 42,662 - 42,662 - - - - -
PALO PINTO 713 Tarleton State University 154,986 - 122,046 32,070 - 142 - 727
PALO PINTO 714 University of Texas at Arlington 9,500 - - 9,500 - - - -
PALO PINTO 718 Texas A&M University at Galveston 18,190 - 18,190 - - - - -
PALO PINTO 719 Texas State Technical College System 1,490 - - 1,100 - - - 390
PALO PINTO 731 Texas Woman's University 23,993 - 23,993 - - - - -
PALO PINTO 735 Midwestern State University 4,750 - - 4,750 - - - -
PALO PINTO 750 University of Texas at Tyler 803 - 803 - - - - -
PALO PINTO 752 University of North Texas 13,002 - - 13,002 - - - -
PALO PINTO 753 Sam Houston State University 368 - - - - - - 368
PALO PINTO 754 Texas State University-San Marcos 434 - 434 - - - - -
PALO PINTO 760 Texas A&M University-Corpus Christi 29 - 29 - - - - -
PALO PINTO 781 Texas Higher Education Coordinating Board 6,116 - - - - 6,100 - 16
PALO PINTO 802 Parks and Wildlife Department 1,348,840 - 1,184,784 - - 123,247 3,036 37,772
PALO PINTO 902 Comptroller-State Fiscal 352,531 221,341 - - - - - 131,190
PALO PINTO COUNTY TOTAL 91,826,691 27,974,318 9,503,561 31,154,967 20,009,873 1,390,540 3,036 1,790,395
PANOLA 101 Senate 47 - - - - 47 - -
PANOLA 102 House of Representatives 47 - - - - 47 - -
PANOLA 212 Office of Court Administration 28,731 28,731 - - - - - -
PANOLA 241 District Courts-Comptroller's Judiciary Section 240,692 87,890 152,802 - - - - -
PANOLA 300 Governor-Fiscal 122,960 122,960 - - - - - -
PANOLA 302 Attorney General 3,657,462 309 81,033 3,542,014 - - - 34,106
PANOLA 304 Comptroller of Public Accounts 48,696 - 48,345 - - - - 351
PANOLA 305 General Land Office 221,371 - - - - - - 221,371
PANOLA 306 Texas State Library and Archives Commission 2,754 - - 2,754 - - - -
PANOLA 307 Secretary of State 12,219 8,750 - 2,970 - 500 - -
PANOLA 315 Comptroller-Prepaid Higher Education Tuition Board 26,481 - - - - - - 26,481
PANOLA 320 Texas Workforce Commission 1,147,778 374,216 12,858 759,898 - - - 806
PANOLA 323 Teacher Retirement System of Texas 4,001,654 - 3,717,514 284,140 - - - -
PANOLA 327 Employees Retirement System of Texas 160,187 - 133,665 26,522 - - - -
PANOLA 329 Texas Real Estate Commission 118 - - - - 118 - -
PANOLA 357 Office of Rural Community Affairs 241,597 182,440 - 59,157 - - - -
PANOLA 362 Texas Lottery Commission 92,000 - - - - - - 92,000
PANOLA 401 Adjutant General's Department 315 - - 315 - - - -
PANOLA 403 Texas Veterans Commission 502 - - - - - - 502
PANOLA 405 Texas Department of Public Safety 418,532 701 417,831 - - - - -
PANOLA 407 Commission on Law Enforcement Officer Standards and Education 4,453 - 4,453 - - - - -
PANOLA 455 Railroad Commission of Texas 53,849 - 53,849 - - - - -
PANOLA 458 Texas Alcoholic Beverage Commission 79,351 - 79,351 - - - - -
PANOLA 479 State Office of Risk Management 330 - 330 - - - - -
PANOLA 503 Texas Medical Board 53,156 - 53,067 - - 90 - -
PANOLA 507 Board of Nurse Examiners 18 - - - - - - 18
PANOLA 529 Health and Human Services Commission 10,650,692 - 347,182 10,290,403 - 4,854 - 8,254
PANOLA 530 Department of Family and Protective Services 399,730 - 310,054 87,805 - 1,871 - -
PANOLA 537 Department of State Health Services 610,434 - 99,954 509,465 - - - 1,016
PANOLA 538 Department of Assistive and Rehabilitative Services 105,223 - 49,076 55,896 - 250 - -
PANOLA 539 Department of Aging and Disability Services 6,177,536 - 84,869 6,092,667 - - - -
PANOLA 551 Department of Agriculture 5,393 - 98 5,296 - - - -
PANOLA 555 Texas Cooperative Extension 96,526 - 96,450 - - 56 - 20
PANOLA 556 Texas Agricultural Experiment Station 15 - 15 - - - - -
PANOLA 576 Texas Forest Service 118,557 18,198 99,036 - - 1,243 - 80
PANOLA 592 Soil and Water Conservation Board 12,077 12,077 - - - - - -
PANOLA 601 Texas Department of Transportation 7,607,012 28,498 1,109,723 9,776 6,113,216 335,664 - 10,135
PANOLA 665 Texas Juvenile Probation Commission 206,530 206,530 - - - - - -
PANOLA 694 Texas Youth Commission 88,059 - 87,684 - - - - 375
PANOLA 696 Texas Department of Criminal Justice 602,010 303,068 298,367 - - - - 575
PANOLA 701 Texas Education Agency 9,763,068 9,763,068 - - - - - -
PANOLA 704 Public Community/Junior Colleges 3,300,206 3,300,206 - - - - - -
PANOLA 714 University of Texas at Arlington 2,375 - - 2,375 - - - -
PANOLA 719 Texas State Technical College System 173,486 - 149,934 - - 17,436 - 6,115
PANOLA 721 University of Texas at Austin 310 - - - - - - 310
PANOLA 733 Texas Tech University 1,694 - - 1,694 - - - -
PANOLA 750 University of Texas at Tyler 15,524 - 1,274 14,250 - - - -
PANOLA 752 University of North Texas 9,500 - - 9,500 - - - -
PANOLA 753 Sam Houston State University 614 - 532 - - - - 83
PANOLA 754 Texas State University-San Marcos 717 - 717 - - - - -
PANOLA 755 Stephen F. Austin State University 19,155 - 2,214 14,250 - 691 - 2,000
PANOLA 760 Texas A&M University-Corpus Christi 20 - 20 - - - - -
PANOLA 781 Texas Higher Education Coordinating Board 395,723 357,868 - 37,855 - - - -
PANOLA 802 Parks and Wildlife Department 148,532 - 138,141 - - 10,142 - 249
PANOLA 813 Texas Commission on the Arts 4,200 - - 4,200 - - - -
PANOLA 902 Comptroller-State Fiscal 290,579 112,879 130,585 - - - - 47,115
PANOLA COUNTY TOTAL 51,420,798 14,908,390 7,761,020 21,813,202 6,113,216 373,008 - 451,963
PARKER 101 Senate 365 - - - - 35 - 331
PARKER 102 House of Representatives 77,115 - 76,955 - - 160 - -
PARKER 212 Office of Court Administration 215,216 97,426 117,791 - - - - -
PARKER 241 District Courts-Comptroller's Judiciary Section 536,447 184,241 349,017 - - - - 3,189
PARKER 300 Governor-Fiscal 176,498 17,935 - 158,563 - - - -
PARKER 302 Attorney General 13,086,829 28,745 89,612 12,794,766 - - - 173,705
PARKER 303 Texas Building and Procurement Commission 884,590 - 71,965 - - 1,019 811,476 131
PARKER 304 Comptroller of Public Accounts 41,254 - 39,314 - - - - 1,940
PARKER 305 General Land Office 5,034,258 - - - - - - 5,034,258
PARKER 306 Texas State Library and Archives Commission 9,829 8,016 - 1,813 - - - -
PARKER 307 Secretary of State 61,023 - 53,059 7,964 - - - -
PARKER 315 Comptroller-Prepaid Higher Education Tuition Board 66,951 - - - - - - 66,951
PARKER 320 Texas Workforce Commission 4,241,643 - 303,241 3,922,267 - 350 - 15,785
PARKER 323 Teacher Retirement System of Texas 8,354,633 - 7,408,181 946,452 - - - -
PARKER 327 Employees Retirement System of Texas 776,283 - 589,305 186,978 - - - -
PARKER 332 Texas Department of Housing and Community Affairs 568,215 - - 564,158 - - - 4,057
PARKER 357 Office of Rural Community Affairs 273,465 273,465 - - - - - -
PARKER 362 Texas Lottery Commission 4,522,103 - - - - 1,300 - 4,520,803
PARKER 370 Texas Residential Construction Commission 1,730 - 1,730 - - - - -
PARKER 401 Adjutant General's Department 875,610 - 814,080 1,330 - 58,337 - 1,863
PARKER 405 Texas Department of Public Safety 3,329,165 134,775 2,380,839 - - 70,319 738,798 4,435
PARKER 411 Texas Commission on Fire Protection 7,961 - - 7,961 - - - -
PARKER 448 Office of Injured Employee Counsel 217,496 - 217,496 - - - - -
PARKER 451 Texas Department of Banking 45,916 - 45,916 - - - - -
PARKER 452 Texas Department of Licensing and Regulation 58,200 - 58,170 - - - - 30
PARKER 454 Texas Department of Insurance 200,504 - 189,003 - - - - 11,501
PARKER 458 Texas Alcoholic Beverage Commission 252,499 - 252,499 - - - - -
PARKER 466 Office of Consumer Credit Commissioner 160 - - - - - - 160
PARKER 476 Texas Racing Commission 86,232 - 86,232 - - - - -
PARKER 479 State Office of Risk Management 16,750 - 16,750 - - - - -
PARKER 503 Texas Medical Board 91 - - - - - - 91
PARKER 506 University of Texas M.D. Anderson Cancer Center 16,580 - 16,580 - - - - -
PARKER 514 Texas Optometry Board 1,296 - 1,296 - - - - -
PARKER 529 Health and Human Services Commission 24,829,858 - 765,372 24,006,240 - 55,567 - 2,679
PARKER 530 Department of Family and Protective Services 1,675,188 - 905,556 756,708 - 8,611 - 4,314
PARKER 537 Department of State Health Services 1,796,188 - 641,300 1,143,992 - 2,207 - 8,688
PARKER 538 Department of Assistive and Rehabilitative Services 792,575 - 601,548 190,927 - - - 100
PARKER 539 Department of Aging and Disability Services 11,754,166 - 537,260 11,023,467 - 35,187 - 158,251
PARKER 551 Department of Agriculture 109,239 - 58,138 51,101 - - - -
PARKER 554 Texas Animal Health Commission 85,726 - 85,726 - - - - -
PARKER 555 Texas Cooperative Extension 130,725 - 130,725 - - - - -
PARKER 556 Texas Agricultural Experiment Station 703 - 59 - - 555 - 89
PARKER 576 Texas Forest Service 173,681 171,633 357 - - 787 - 904
PARKER 580 Texas Water Development Board 41,381 41,381 - - - - - -
PARKER 582 Texas Commission on Environmental Quality 3,972,398 - 156,384 3,126,704 - - - 689,310
PARKER 592 Soil and Water Conservation Board 14,215 14,215 - - - - - -
PARKER 601 Texas Department of Transportation 23,544,291 121,202 3,372,505 14,253 18,648,597 1,364,194 - 23,539
PARKER 665 Texas Juvenile Probation Commission 507,112 507,112 - - - - - -
PARKER 694 Texas Youth Commission 461,099 - 126,043 - - 70 - 334,986
PARKER 696 Texas Department of Criminal Justice 25,769,129 732,018 599,675 - - 7,271 - 24,430,166
PARKER 701 Texas Education Agency 64,487,243 64,414,400 72,844 - - - - -
PARKER 704 Public Community/Junior Colleges 7,709,503 7,709,503 - - - - - -
PARKER 713 Tarleton State University 84,652 - 65,314 16,625 - - - 2,713
PARKER 714 University of Texas at Arlington 571,932 - 550,932 21,000 - - - -
PARKER 719 Texas State Technical College System 1,147 - - - - 20 - 1,127
PARKER 721 University of Texas at Austin 30,562 - 28,562 - - - - 2,000
PARKER 723 University of Texas Medical Branch at Galveston 598 - - - - 598 - -
PARKER 729 University of Texas Southwestern Medical Center at Dallas 6,027 - 6,027 - - - - -
PARKER 731 Texas Woman's University 70,675 - 59,621 4,750 - 648 - 5,656
PARKER 733 Texas Tech University 8,713 - 868 7,125 - 180 - 540
PARKER 739 Texas Tech University Health Sciences Center 300 - 300 - - - - -
PARKER 750 University of Texas at Tyler 24,245 - 24,245 - - - - -
PARKER 752 University of North Texas 48,041 - 9,081 38,960 - - - -
PARKER 753 Sam Houston State University 25,386 - 15,164 9,500 - - - 722
PARKER 754 Texas State University-San Marcos 10,459 - 9,459 - - - - 1,000
PARKER 757 West Texas A&M University 1,011 - 1,011 - - - - -
PARKER 760 Texas A&M University-Corpus Christi 78 - 78 - - - - -
PARKER 763 University of North Texas Health Science Center at Fort Worth 254,257 - 244,681 - - 9,207 - 369
PARKER 771 Texas School for the Blind and Visually Impaired 3,364 - 3,264 - - - - 100
PARKER 772 Texas School for the Deaf 1,956 - - 1,175 - - - 781
PARKER 781 Texas Higher Education Coordinating Board 1,077,848 763,438 - 119,491 - - - 194,919
PARKER 802 Parks and Wildlife Department 358,820 - 207,639 - - 27,252 87,933 35,995
PARKER 809 State Preservation Board 11,864 - - - - - - 11,864
PARKER 902 Comptroller-State Fiscal 771,067 211,382 337,407 19,533 - - - 202,745
PARKER COUNTY TOTAL 215,254,331 75,430,885 22,796,180 59,143,804 18,648,597 1,643,872 1,638,207 35,952,786
PARMER 101 Senate 33 - - - - 33 - -
PARMER 102 House of Representatives 63 - - - - 63 - -
PARMER 212 Office of Court Administration 9,792 9,792 - - - - - -
PARMER 241 District Courts-Comptroller's Judiciary Section 207,902 83,855 124,047 - - - - -
PARMER 302 Attorney General 631,935 140 - 622,492 - - - 9,303
PARMER 304 Comptroller of Public Accounts 176 - - - - - - 176
PARMER 306 Texas State Library and Archives Commission 2,338 2,338 - - - - - -
PARMER 307 Secretary of State 71,376 69,928 - 1,448 - - - -
PARMER 320 Texas Workforce Commission 76,541 - 6,299 68,973 - - - 1,269
PARMER 323 Teacher Retirement System of Texas 1,471,193 - 1,384,833 86,360 - - - -
PARMER 327 Employees Retirement System of Texas 68,070 - 45,388 22,682 - - - -
PARMER 357 Office of Rural Community Affairs 686,804 677,647 - 9,157 - - - -
PARMER 362 Texas Lottery Commission 510,200 - - - - - - 510,200
PARMER 403 Texas Veterans Commission 376 - - - - - - 376
PARMER 405 Texas Department of Public Safety 346,758 - 288,748 - - 57,329 - 681
PARMER 479 State Office of Risk Management 31,218 - 31,218 - - - - -
PARMER 507 Board of Nurse Examiners 16 - - - - - - 16
PARMER 529 Health and Human Services Commission 4,035,307 - 61,737 3,973,570 - - - -
PARMER 530 Department of Family and Protective Services 387,873 - 309,348 75,933 - 2,592 - -
PARMER 537 Department of State Health Services 141,803 2,900 - 138,903 - - - -
PARMER 538 Department of Assistive and Rehabilitative Services 10,396 - - 10,396 - - - -
PARMER 539 Department of Aging and Disability Services 2,177,460 - - 2,177,460 - - - -
PARMER 551 Department of Agriculture 22,091 - - 22,091 - - - -
PARMER 555 Texas Cooperative Extension 91,645 - 91,555 - - - - 90
PARMER 556 Texas Agricultural Experiment Station 7 - 7 - - - - -
PARMER 576 Texas Forest Service 123,015 123,015 - - - - - -
PARMER 592 Soil and Water Conservation Board 28,914 19,126 - 9,788 - - - -
PARMER 601 Texas Department of Transportation 5,468,814 34,505 546,651 34,095 3,879,314 972,866 - 1,383
PARMER 696 Texas Department of Criminal Justice 148,126 24,079 124,047 - - - - -
PARMER 701 Texas Education Agency 6,779,526 6,779,526 - - - - - -
PARMER 733 Texas Tech University 17,920 - 15,545 2,375 - - - -
PARMER 739 Texas Tech University Health Sciences Center 1,677 - - - - - - 1,677
PARMER 753 Sam Houston State University 376 - - - - - - 376
PARMER 757 West Texas A&M University 8,854 - 8,791 - - 63 - -
PARMER 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
PARMER 902 Comptroller-State Fiscal 80,397 66,233 - - - - - 14,164
PARMER 907 Comptroller-State Energy Conservation Office 50 - - - - 50 - -
PARMER COUNTY TOTAL 23,639,050 7,893,083 3,038,222 7,255,723 3,879,314 1,032,997 - 539,711
PECOS 101 Senate 10,818 - 10,780 - - 38 - -
PECOS 102 House of Representatives 80 - - - - 80 - -
PECOS 212 Office of Court Administration 14,553 14,553 - - - - - -
PECOS 241 District Courts-Comptroller's Judiciary Section 135,828 127,202 6,150 - - - - 2,476
PECOS 302 Attorney General 2,669,240 50,231 - 2,599,274 - - - 19,735
PECOS 304 Comptroller of Public Accounts 63,439 - 63,268 - - - - 171
PECOS 305 General Land Office 38 - - - - - - 38
PECOS 306 Texas State Library and Archives Commission 6,956 6,956 - - - - - -
PECOS 307 Secretary of State 49,228 46,464 - 2,664 - 100 - -
PECOS 315 Comptroller-Prepaid Higher Education Tuition Board 3,560 - - - - - - 3,560
PECOS 320 Texas Workforce Commission 374,346 - 40,790 329,815 - - - 3,741
PECOS 323 Teacher Retirement System of Texas 2,350,975 - 2,261,697 89,278 - - - -
PECOS 327 Employees Retirement System of Texas 1,051,826 - 618,096 433,730 - - - -
PECOS 332 Texas Department of Housing and Community Affairs 597,562 144,190 - 453,372 - - - -
PECOS 357 Office of Rural Community Affairs 267,110 182,808 - 84,301 - - - -
PECOS 362 Texas Lottery Commission 94,623 3,923 - - - - - 90,700
PECOS 401 Adjutant General's Department 871 - 871 - - - - -
PECOS 403 Texas Veterans Commission 502 - - - - - - 502
PECOS 405 Texas Department of Public Safety 1,161,394 76,328 1,066,068 - - 4,402 - 14,596
PECOS 411 Texas Commission on Fire Protection 7,000 - - 7,000 - - - -
PECOS 455 Railroad Commission of Texas 84,443 - 84,443 - - - - -
PECOS 479 State Office of Risk Management 57,023 - 57,023 - - - - -
PECOS 529 Health and Human Services Commission 7,435,802 - 367,214 6,989,459 - 68,879 - 10,250
PECOS 530 Department of Family and Protective Services 174,038 - 147,973 24,378 - 1,687 - -
PECOS 537 Department of State Health Services 250,169 163,697 1,551 84,764 - - - 157
PECOS 538 Department of Assistive and Rehabilitative Services 141,919 - 98,972 42,696 - - - 250
PECOS 539 Department of Aging and Disability Services 4,399,524 - 99,072 4,300,452 - - - -
PECOS 551 Department of Agriculture 61,472 - - 60,789 - 680 - 3
PECOS 554 Texas Animal Health Commission 1,026 - - - - 1,026 - -
PECOS 555 Texas Cooperative Extension 479,041 - 468,891 - - 8,315 - 1,834
PECOS 556 Texas Agricultural Experiment Station 14,573 - 21 - - 14,409 - 143
PECOS 576 Texas Forest Service 19,492 6,850 2,059 - - 10,460 - 123
PECOS 592 Soil and Water Conservation Board 9,922 9,922 - - - - - -
PECOS 601 Texas Department of Transportation 9,095,677 15,727 1,684,672 76,983 6,845,658 438,573 - 34,063
PECOS 665 Texas Juvenile Probation Commission 179,108 179,108 - - - - - -
PECOS 694 Texas Youth Commission 3,590,564 - 3,535,626 - - 49,004 - 5,933
PECOS 696 Texas Department of Criminal Justice 11,850,454 567,231 10,799,810 - - 478,477 - 4,935
PECOS 701 Texas Education Agency 8,180,503 8,180,503 - - - - - -
PECOS 719 Texas State Technical College System 824 - 824 - - - - -
PECOS 721 University of Texas at Austin 69,029 - 67,176 - - 1,086 - 767
PECOS 733 Texas Tech University 4,750 - - 4,750 - - - -
PECOS 737 Angelo State University 5,714 - 5,714 - - - - -
PECOS 739 Texas Tech University Health Sciences Center 37,478 - 37,478 - - - - -
PECOS 742 University of Texas of the Permian Basin 15,120 - 12,435 2,685 - - - -
PECOS 745 University of Texas Health Science Center at San Antonio 909 - 439 - - - - 471
PECOS 747 University of Texas at Brownsville 6,777 - - - - - - 6,777
PECOS 753 Sam Houston State University 317 - 317 - - - - -
PECOS 756 Sul Ross State University 32,189 - 28,201 - - 3,106 - 882
PECOS 760 Texas A&M University-Corpus Christi 27 - 27 - - - - -
PECOS 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
PECOS 802 Parks and Wildlife Department 184,232 - 170,490 - - 13,117 - 624
PECOS 808 Texas Historical Commission 337 - 337 - - - - -
PECOS 902 Comptroller-State Fiscal 368,820 351,146 - (2,692) - - - 20,366
PECOS COUNTY TOTAL 55,616,224 10,126,840 21,738,487 15,588,700 6,845,658 1,093,441 - 223,097
POLK 102 House of Representatives 21,180 - 14,677 - - 6,503 - -
POLK 212 Office of Court Administration 242,416 242,416 - - - - - -
POLK 241 District Courts-Comptroller's Judiciary Section 294,804 115,364 178,412 - - - - 1,027
POLK 300 Governor-Fiscal 8,192 7,864 328 - - - - -
POLK 302 Attorney General 5,642,555 33,892 59,382 5,456,698 - - - 92,583
POLK 304 Comptroller of Public Accounts 1,875 - - - - 600 - 1,275
POLK 305 General Land Office 451,649 - - - - - - 451,649
POLK 306 Texas State Library and Archives Commission 6,400 6,115 - - - 285 - -
POLK 307 Secretary of State 15,968 - - 15,968 - - - -
POLK 315 Comptroller-Prepaid Higher Education Tuition Board 1,399 - - - - - - 1,399
POLK 320 Texas Workforce Commission 1,896,042 - 32,052 1,862,907 - - - 1,084
POLK 323 Teacher Retirement System of Texas 6,345,825 - 5,936,962 408,863 - - - -
POLK 327 Employees Retirement System of Texas 1,590,989 - 1,106,238 484,741 - 10 - -
POLK 332 Texas Department of Housing and Community Affairs 737,808 355,035 - 382,773 - - - -
POLK 357 Office of Rural Community Affairs 623,813 623,813 - - - - - -
POLK 362 Texas Lottery Commission 108,462 - - - - - - 108,462
POLK 403 Texas Veterans Commission 1,206 - - - - - - 1,206
POLK 405 Texas Department of Public Safety 1,270,733 149,691 1,028,040 91,770 - 854 - 377
POLK 411 Texas Commission on Fire Protection (6) - - - - - - (6)
POLK 454 Texas Department of Insurance 88,117 - 62,734 - - - - 25,383
POLK 455 Railroad Commission of Texas 72,011 - 72,011 - - - - -
POLK 479 State Office of Risk Management 47,663 - 47,663 - - - - -
POLK 506 University of Texas M.D. Anderson Cancer Center 6,558 - 6,558 - - - - -
POLK 529 Health and Human Services Commission 21,077,985 - 609,235 20,379,739 - 81,742 - 7,269
POLK 530 Department of Family and Protective Services 1,214,541 - 679,254 528,847 - 6,078 - 362
POLK 537 Department of State Health Services 1,441,369 - 360,177 1,080,751 - 439 - 2
POLK 538 Department of Assistive and Rehabilitative Services 346,681 - 35,026 308,950 - 983 - 1,722
POLK 539 Department of Aging and Disability Services 8,594,690 - 378,386 8,213,901 - 2,341 - 62
POLK 551 Department of Agriculture 80,000 - - 80,000 - - - -
POLK 554 Texas Animal Health Commission 9,052 - - - - 28 - 9,024
POLK 555 Texas Cooperative Extension 57,634 - 57,544 - - - - 90
POLK 556 Texas Agricultural Experiment Station 37 - 37 - - - - -
POLK 576 Texas Forest Service 334,616 25,267 287,793 - - 20,592 - 964
POLK 580 Texas Water Development Board 89,950 89,950 - - - - - -
POLK 582 Texas Commission on Environmental Quality 31,324 - 571 - - - - 30,753
POLK 592 Soil and Water Conservation Board 8,408 8,408 - - - - - -
POLK 601 Texas Department of Transportation 24,301,679 37,858 1,861,932 35,892 21,050,801 1,291,221 - 23,976
POLK 665 Texas Juvenile Probation Commission 653,829 653,829 - - - - - -
POLK 694 Texas Youth Commission 82,450 - 35,408 - - - - 47,043
POLK 696 Texas Department of Criminal Justice 31,445,185 543,769 27,469,089 - - 3,427,799 - 4,529
POLK 701 Texas Education Agency 34,422,346 34,422,346 - - - - - -
POLK 715 Prairie View A&M University 4,750 - - 4,750 - - - -
POLK 723 University of Texas Medical Branch at Galveston 48,976 - 48,976 - - - - -
POLK 730 University of Houston 17,853 - 17,853 - - - - -
POLK 731 Texas Woman's University 4,320 - 4,320 - - - - -
POLK 739 Texas Tech University Health Sciences Center 191,568 - 191,568 - - - - -
POLK 753 Sam Houston State University 312,651 - 259,640 51,500 - 1,261 - 250
POLK 755 Stephen F. Austin State University 13,200 - 2,700 9,500 - - - 1,000
POLK 759 University of Houston-Clear Lake 2,506 - 2,506 - - - - -
POLK 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
POLK 771 Texas School for the Blind and Visually Impaired 372 - 280 - - - - 92
POLK 781 Texas Higher Education Coordinating Board 18,040 - - 18,000 - - - 40
POLK 802 Parks and Wildlife Department 835,377 - 686,790 - - 132,054 - 16,534
POLK 902 Comptroller-State Fiscal 308,881 140,517 - 3,000 - - - 165,364
POLK COUNTY TOTAL 145,425,977 37,456,134 41,534,188 39,418,552 21,050,801 4,972,789 - 993,514
POTTER 101 Senate 63,082 - 43,816 - - 19,266 - -
POTTER 102 House of Representatives 36,946 - 15,165 - - 21,202 - 579
POTTER 103 Texas Legislative Council 2,286 - - - - 2,286 - -
POTTER 105 Legislative Reference Library 312 - - - - 312 - -
POTTER 201 Supreme Court 1,436 - 1,436 - - - - -
POTTER 212 Office of Court Administration 68,494 62,673 2,221 - - - - 3,600
POTTER 227 Court of Appeals-Seventh Court of Appeals District 634,379 - 620,386 - - 7,854 - 6,139
POTTER 232 Court of Appeals-Twelfth Court of Appeals District 372 - - - - 372 - -
POTTER 241 District Courts-Comptroller's Judiciary Section 981,132 262,224 707,522 - - - - 11,386
POTTER 300 Governor-Fiscal 441,468 267,838 41,786 131,844 - - - -
POTTER 301 Governor-Executive 599 - 599 - - - - -
POTTER 302 Attorney General 17,664,219 67,869 331,430 16,165,635 - 103,720 - 995,566
POTTER 303 Texas Building and Procurement Commission 90 - - - - - - 90
POTTER 304 Comptroller of Public Accounts 103,511 - 58,499 - - 33,873 - 11,139
POTTER 305 General Land Office 294,713 - 186 - - 4,890 - 289,637
POTTER 306 Texas State Library and Archives Commission 592,058 556,836 - - - 34,500 - 723
POTTER 307 Secretary of State 217,669 182,050 - 34,119 - 1,500 - -
POTTER 312 State Securities Board 156 - - - - 156 - -
POTTER 313 Department of Information Resources 2,018 - 2,018 - - - - -
POTTER 315 Comptroller-Prepaid Higher Education Tuition Board 45,368 - - - - - - 45,368
POTTER 320 Texas Workforce Commission 21,007,002 100,533 375,772 20,336,615 - 34,747 149,559 9,776
POTTER 323 Teacher Retirement System of Texas 25,782,512 - 24,699,305 1,083,208 - - - -
POTTER 327 Employees Retirement System of Texas 1,979,603 - 1,659,211 320,392 - - - -
POTTER 329 Texas Real Estate Commission 78,132 - - - - - - 78,132
POTTER 332 Texas Department of Housing and Community Affairs 3,299,102 18,458 - 3,277,958 - 150 - 2,536
POTTER 357 Office of Rural Community Affairs 7,617 7,597 - - - - - 20
POTTER 362 Texas Lottery Commission 2,264,423 189,217 59,951 - - 7,509 - 2,007,745
POTTER 401 Adjutant General's Department 27,839 - 23,159 2,017 - 2,253 - 410
POTTER 403 Texas Veterans Commission 54,128 - 31,702 - - 21,527 - 899
POTTER 405 Texas Department of Public Safety 2,683,034 2,397,173 235,229 30,473 - 13,682 - 6,478
POTTER 448 Office of Injured Employee Counsel 21,279 - 21,279 - - - - -
POTTER 451 Texas Department of Banking 1,260 - - - - 1,160 - 100
POTTER 454 Texas Department of Insurance 178,585 - 149,594 - - 28,991 - -
POTTER 455 Railroad Commission of Texas 267,201 - 69,160 - - 3,883 - 194,158
POTTER 458 Texas Alcoholic Beverage Commission 146,235 - 117,467 - - 28,678 - 90
POTTER 466 Office of Consumer Credit Commissioner 226 - - - - - - 226
POTTER 472 Texas Structural Pest Control Board 55 - - - - 55 - -
POTTER 477 Commission on State Emergency Communications 2,474,185 2,474,185 - - - - - -
POTTER 479 State Office of Risk Management 276,406 - 276,406 - - - - -
POTTER 503 Texas Medical Board 14,747 - 13,983 - - - - 764
POTTER 506 University of Texas M.D. Anderson Cancer Center 17,646 - 17,646 - - - - -
POTTER 507 Board of Nurse Examiners 8,192 - 8,137 - - - - 55
POTTER 527 Texas Cancer Council 45,360 - - 45,360 - - - -
POTTER 529 Health and Human Services Commission 80,671,898 - 2,116,016 78,258,558 - 250,601 - 46,723
POTTER 530 Department of Family and Protective Services 7,664,073 - 2,714,607 4,903,475 - 26,741 - 19,251
POTTER 537 Department of State Health Services 14,383,495 3,097,983 362,169 10,787,308 - 60,163 - 75,873
POTTER 538 Department of Assistive and Rehabilitative Services 3,504,331 - 335,656 3,139,946 - 473 - 28,257
POTTER 539 Department of Aging and Disability Services 37,932,096 1,801,750 680,141 35,287,850 - 138,905 - 23,451
POTTER 551 Department of Agriculture 103,458 - - 94,161 - 9,297 - -
POTTER 554 Texas Animal Health Commission 110,400 - - - - 948 - 109,452
POTTER 555 Texas Cooperative Extension 772,466 - 709,112 - - 29,945 - 33,409
POTTER 556 Texas Agricultural Experiment Station 1,384,895 - 1,234,789 - - 90,745 - 59,361
POTTER 557 Texas Veterinary Medical Diagnostic Laboratory 97,274 - 72,112 - - 10,400 - 14,762
POTTER 576 Texas Forest Service 65,156 58,442 1,907 - - 4,798 - 8
POTTER 580 Texas Water Development Board 42,956 42,906 - - - 50 - -
POTTER 582 Texas Commission on Environmental Quality 8,189,274 346,302 874,843 - - 33,886 - 6,934,244
POTTER 592 Soil and Water Conservation Board 16,548 13,204 - 3,294 - 49 - -
POTTER 601 Texas Department of Transportation 39,756,615 1,837,368 4,348,128 1,089,635 28,873,982 3,294,438 88,346 224,718
POTTER 665 Texas Juvenile Probation Commission 1,044,645 1,044,645 - - - - - -
POTTER 694 Texas Youth Commission 128,295 - 65,412 - - 60,279 - 2,604
POTTER 696 Texas Department of Criminal Justice 35,104,501 1,914,632 29,001,231 - - 4,085,899 - 102,739
POTTER 701 Texas Education Agency 145,882,134 145,880,426 1,708 - - - - -
POTTER 704 Public Community/Junior Colleges 16,828,253 16,828,253 - - - - - -
POTTER 709 Texas A&M University System Health Science Center 16,470 - 16,470 - - - - -
POTTER 711 Texas A&M University (Main University) 98 - 98 - - - - -
POTTER 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
POTTER 715 Prairie View A&M University (993) - (993) - - - - -
POTTER 719 Texas State Technical College System 473 - 473 - - - - -
POTTER 720 University of Texas System 2,475 - - - - - - 2,475
POTTER 721 University of Texas at Austin 92,928 - 92,928 - - - - -
POTTER 723 University of Texas Medical Branch at Galveston 29,150 - 29,150 - - - - -
POTTER 724 University of Texas at El Paso 1,238 - - - - 1,238 - -
POTTER 730 University of Houston 83,840 - 83,840 - - - - -
POTTER 733 Texas Tech University 936,612 - 63,409 4,750 - 6,022 860,973 1,457
POTTER 735 Midwestern State University 4,395 - - - - - - 4,395
POTTER 737 Angelo State University 12,146 - - - - 11,222 - 925
POTTER 739 Texas Tech University Health Sciences Center 3,409,569 - 2,700,090 - - 86,254 579,494 43,731
POTTER 750 University of Texas at Tyler 1,495 - - - - 225 - 1,270
POTTER 751 Texas A&M University-Commerce 406 - - - - - - 406
POTTER 752 University of North Texas 91,780 - 79,905 11,875 - - - -
POTTER 754 Texas State University-San Marcos 53 - 53 - - - - -
POTTER 755 Stephen F. Austin State University 2,293 - - - - - - 2,293
POTTER 756 Sul Ross State University 3,024 - - - - 1,033 - 1,991
POTTER 757 West Texas A&M University 4,810,559 - 2,965,019 2,600 - 837,864 792,865 212,211
POTTER 759 University of Houston-Clear Lake 4,681 - 4,681 - - - - -
POTTER 760 Texas A&M University-Corpus Christi 108 - 108 - - - - -
POTTER 769 University of North Texas System 88,396 - 88,396 - - - - -
POTTER 771 Texas School for the Blind and Visually Impaired 130 - - - - - - 130
POTTER 772 Texas School for the Deaf 1,061 - - 364 - - - 697
POTTER 781 Texas Higher Education Coordinating Board 2,046,380 1,875,411 - 170,925 - - - 44
POTTER 802 Parks and Wildlife Department 388,070 - 299,005 - - 74,442 - 14,623
POTTER 809 State Preservation Board 192 - - - - 192 - -
POTTER 813 Texas Commission on the Arts 37,239 - 943 35,539 - - - 757
POTTER 902 Comptroller-State Fiscal 2,701,067 1,620,333 586,324 28,270 - - - 466,141
POTTER 907 Comptroller-State Energy Conservation Office 154,564 154,564 - - - - - -
POTTER COUNTY TOTAL 490,392,493 183,102,869 79,110,795 175,250,921 28,873,982 9,488,675 2,471,237 12,094,013
PRESIDIO 101 Senate 76 - - - - 76 - -
PRESIDIO 102 House of Representatives 2,338 - 2,262 - - 76 - -
PRESIDIO 212 Office of Court Administration 34 34 - - - - - -
PRESIDIO 241 District Courts-Comptroller's Judiciary Section 36,667 36,112 - - - - - 554
PRESIDIO 300 Governor-Fiscal 49,095 47,495 - 1,600 - - - -
PRESIDIO 302 Attorney General 660,962 88,784 - 569,723 - - - 2,455
PRESIDIO 304 Comptroller of Public Accounts 308 - - - - - - 308
PRESIDIO 306 Texas State Library and Archives Commission 3,522 3,522 - - - - - -
PRESIDIO 307 Secretary of State 1,389 - - 1,389 - - - -
PRESIDIO 320 Texas Workforce Commission 1,347,269 - 8,907 1,338,326 - - - 36
PRESIDIO 323 Teacher Retirement System of Texas 756,562 - 697,770 58,792 - - - -
PRESIDIO 327 Employees Retirement System of Texas 139,089 - 92,739 46,350 - - - -
PRESIDIO 332 Texas Department of Housing and Community Affairs 1,359,533 455,533 - 904,000 - - - -
PRESIDIO 357 Office of Rural Community Affairs 1,028,895 1,028,895 - - - - - -
PRESIDIO 362 Texas Lottery Commission 417,085 - - - - 385 - 416,700
PRESIDIO 401 Adjutant General's Department 344 - - - - 344 - -
PRESIDIO 403 Texas Veterans Commission 502 - - - - - - 502
PRESIDIO 405 Texas Department of Public Safety 459,917 234,212 219,268 - - 2,272 - 4,165
PRESIDIO 458 Texas Alcoholic Beverage Commission 70,441 - 70,441 - - - - -
PRESIDIO 479 State Office of Risk Management 1,120 - 1,120 - - - - -
PRESIDIO 529 Health and Human Services Commission 5,560,372 - 241,778 5,267,462 - 45,932 - 5,200
PRESIDIO 530 Department of Family and Protective Services 453,320 - 449,407 843 - 3,070 - -
PRESIDIO 537 Department of State Health Services 617,499 122,642 308,725 185,617 - 353 - 161
PRESIDIO 538 Department of Assistive and Rehabilitative Services 1,640 - - 1,640 - - - -
PRESIDIO 539 Department of Aging and Disability Services 2,468,681 - 100,050 2,368,631 - - - -
PRESIDIO 551 Department of Agriculture 44,236 9,643 - 34,594 - - - -
PRESIDIO 555 Texas Cooperative Extension 18,303 - 18,303 - - - - -
PRESIDIO 556 Texas Agricultural Experiment Station 10 - 10 - - - - -
PRESIDIO 576 Texas Forest Service 3,899 3,899 - - - - - -
PRESIDIO 592 Soil and Water Conservation Board 9,343 9,343 - - - - - -
PRESIDIO 601 Texas Department of Transportation 8,778,575 518,328 852,214 76,806 6,947,662 373,739 - 9,825
PRESIDIO 694 Texas Youth Commission 38 - - - - - - 38
PRESIDIO 696 Texas Department of Criminal Justice 91,685 - 91,685 - - - - -
PRESIDIO 701 Texas Education Agency 6,200,966 6,200,966 - - - - - -
PRESIDIO 714 University of Texas at Arlington 14,250 - - 14,250 - - - -
PRESIDIO 719 Texas State Technical College System 13,920 - 720 13,200 - - - -
PRESIDIO 721 University of Texas at Austin 63,735 - 50,534 - - 11,765 - 1,435
PRESIDIO 731 Texas Woman's University 4,058 - 3,498 - - - - 560
PRESIDIO 743 University of Texas at San Antonio 2,375 - - 2,375 - - - -
PRESIDIO 756 Sul Ross State University 94,478 - 57,752 - - 30,369 - 6,357
PRESIDIO 760 Texas A&M University-Corpus Christi 14 - 14 - - - - -
PRESIDIO 802 Parks and Wildlife Department 904,531 - 775,123 - - 93,021 705 35,682
PRESIDIO 808 Texas Historical Commission 56,697 3,000 - 53,697 - - - -
PRESIDIO 813 Texas Commission on the Arts 14,635 - - 14,635 - - - -
PRESIDIO 902 Comptroller-State Fiscal 52,656 44,003 - - - - - 8,653
PRESIDIO COUNTY TOTAL 31,805,065 8,806,412 4,042,323 10,953,930 6,947,662 561,402 705 492,631
RAINS 101 Senate 26 - - - - 26 - -
RAINS 102 House of Representatives 19,038 - 18,831 - - 208 - -
RAINS 212 Office of Court Administration 9,794 9,794 - - - - - -
RAINS 241 District Courts-Comptroller's Judiciary Section 205,428 55,438 149,990 - - - - -
RAINS 302 Attorney General 1,260,933 137 - 1,249,755 - - - 11,041
RAINS 304 Comptroller of Public Accounts 176 - - - - - - 176
RAINS 305 General Land Office 286,076 - - - - - - 286,076
RAINS 306 Texas State Library and Archives Commission 1,649 1,649 - - - - - -
RAINS 307 Secretary of State (115) - - (115) - - - -
RAINS 320 Texas Workforce Commission 377,518 - 67,817 306,660 - - - 3,041
RAINS 323 Teacher Retirement System of Texas 777,221 - 737,649 39,572 - - - -
RAINS 327 Employees Retirement System of Texas 69,270 - 53,714 15,556 - - - -
RAINS 357 Office of Rural Community Affairs 140,017 140,017 - - - - - -
RAINS 362 Texas Lottery Commission 37,460 - - - - - - 37,460
RAINS 401 Adjutant General's Department 1,016 - 1,016 - - - - -
RAINS 403 Texas Veterans Commission 320 - - - - - - 320
RAINS 405 Texas Department of Public Safety 193,502 1,980 191,522 - - - - -
RAINS 479 State Office of Risk Management 6,232 - 6,232 - - - - -
RAINS 503 Texas Medical Board 28 - - - - - - 28
RAINS 529 Health and Human Services Commission 3,472,259 - 1,116 3,469,785 - 1,358 - -
RAINS 530 Department of Family and Protective Services 222,688 - 99,064 122,799 - 826 - -
RAINS 537 Department of State Health Services 506,762 - 368,077 138,540 - 145 - -
RAINS 538 Department of Assistive and Rehabilitative Services 2,004 - - 864 - - - 1,140
RAINS 539 Department of Aging and Disability Services 1,981,415 - 166,229 1,815,136 - - - 50
RAINS 551 Department of Agriculture 53,585 - - 53,585 - - - -
RAINS 554 Texas Animal Health Commission 47,064 - - - - - - 47,064
RAINS 555 Texas Cooperative Extension 38,177 - 38,177 - - - - -
RAINS 556 Texas Agricultural Experiment Station 10 - 10 - - - - -
RAINS 576 Texas Forest Service 116,350 116,350 - - - - - -
RAINS 601 Texas Department of Transportation 1,636,403 11,626 550,712 3,872 955,635 111,663 - 2,895
RAINS 696 Texas Department of Criminal Justice 132,885 - 132,885 - - - - -
RAINS 701 Texas Education Agency 7,183,581 7,183,581 - - - - - -
RAINS 721 University of Texas at Austin 7,617 - 7,617 - - - - -
RAINS 750 University of Texas at Tyler 3,647 - 3,647 - - - - -
RAINS 751 Texas A&M University-Commerce 33,882 - 33,882 - - - - -
RAINS 752 University of North Texas 4,750 - - 4,750 - - - -
RAINS 753 Sam Houston State University 299 - - - - - - 299
RAINS 760 Texas A&M University-Corpus Christi 14 - 14 - - - - -
RAINS 802 Parks and Wildlife Department 96,809 33,885 53,723 - - 161 - 9,040
RAINS 808 Texas Historical Commission 129,060 129,060 - - - - - -
RAINS 902 Comptroller-State Fiscal 134,672 22,222 - 7,000 - - - 105,451
RAINS COUNTY TOTAL 19,189,522 7,705,737 2,681,924 7,227,759 955,635 114,386 - 504,081
RANDALL 101 Senate 116,338 - 116,266 - - 72 - -
RANDALL 102 House of Representatives 119,009 - 118,969 - - 40 - -
RANDALL 116 Sunset Advisory Commission 63,690 - 63,640 - - 20 - 30
RANDALL 212 Office of Court Administration 264,240 89,904 170,691 - - - - 3,645
RANDALL 227 Court of Appeals-Seventh Court of Appeals District 806,508 - 799,424 - - 5,694 - 1,390
RANDALL 241 District Courts-Comptroller's Judiciary Section 728,312 179,103 533,299 - - - - 15,910
RANDALL 242 State Commission on Judicial Conduct 335 - 335 - - - - -
RANDALL 300 Governor-Fiscal 78,889 - 798 78,091 - - - -
RANDALL 302 Attorney General 15,053,481 34,015 1,019,769 13,715,735 - 27 - 283,935
RANDALL 303 Texas Building and Procurement Commission 2,829 - 2,829 - - - - -
RANDALL 304 Comptroller of Public Accounts 804,924 - 802,867 - - 210 - 1,847
RANDALL 305 General Land Office 5,001,237 - 106,703 - - - 3,578,926 1,315,608
RANDALL 306 Texas State Library and Archives Commission 4,207 2,434 1,773 - - - - -
RANDALL 307 Secretary of State 18,137 3,540 - 14,596 - - - -
RANDALL 315 Comptroller-Prepaid Higher Education Tuition Board 469,521 - - - - - - 469,521
RANDALL 320 Texas Workforce Commission 1,712,189 - 238,089 1,458,238 - 592 - 15,270
RANDALL 323 Teacher Retirement System of Texas 3,793,516 - 2,451,581 1,341,935 - - - -
RANDALL 327 Employees Retirement System of Texas 3,329,246 - 2,573,468 755,779 - - - -
RANDALL 337 Board of Tax Professional Examiners 1,126 - 1,126 - - - - -
RANDALL 338 State Pension Review Board 1,655 - 1,655 - - - - -
RANDALL 357 Office of Rural Community Affairs 52,727 - - 52,727 - - - -
RANDALL 362 Texas Lottery Commission 74,941,012 - 49,415 - - 1,486 - 74,890,112
RANDALL 370 Texas Residential Construction Commission 350 - 350 - - - - -
RANDALL 401 Adjutant General's Department 12,010 - 7,195 4,815 - - - -
RANDALL 403 Texas Veterans Commission 130,897 - 130,897 - - - - -
RANDALL 405 Texas Department of Public Safety 5,591,339 42,673 5,526,875 - - 2,314 - 19,477
RANDALL 452 Texas Department of Licensing and Regulation 51,662 - 51,350 - - - - 312
RANDALL 454 Texas Department of Insurance 214,854 - 214,854 - - - - -
RANDALL 455 Railroad Commission of Texas 224,318 - 220,054 - - 4,265 - -
RANDALL 457 Texas State Board of Public Accountancy 5,550 - 5,550 - - - - -
RANDALL 458 Texas Alcoholic Beverage Commission 465,550 - 463,747 - - 1,803 - -
RANDALL 459 Texas Board of Architectural Examiners 1,328 - 1,328 - - - - -
RANDALL 479 State Office of Risk Management 128,836 - 128,836 - - - - -
RANDALL 503 Texas Medical Board 6,747 - 6,747 - - - - -
RANDALL 529 Health and Human Services Commission 20,887,135 - 2,253,517 17,615,463 - 957,499 - 60,656
RANDALL 530 Department of Family and Protective Services 10,474,519 - 5,628,946 4,799,944 - 41,705 - 3,924
RANDALL 537 Department of State Health Services 2,852,079 - 1,439,027 1,410,738 - 806 - 1,508
RANDALL 538 Department of Assistive and Rehabilitative Services 3,152,707 - 1,005,267 2,139,346 - 5,786 - 2,308
RANDALL 539 Department of Aging and Disability Services 7,013,326 - 837,979 6,159,077 - 14,049 - 2,222
RANDALL 551 Department of Agriculture 376,430 168,781 83,339 60,646 - 1,265 - 62,399
RANDALL 554 Texas Animal Health Commission 244,378 - 240,023 - - 3,070 - 1,285
RANDALL 555 Texas Cooperative Extension 408,904 - 392,899 - - 15,751 - 254
RANDALL 556 Texas Agricultural Experiment Station 206,817 - 174,962 - - 22,241 - 9,614
RANDALL 557 Texas Veterinary Medical Diagnostic Laboratory 150,117 - 149,847 - - 270 - -
RANDALL 576 Texas Forest Service 72,095 56,080 4,953 - - 11,060 - 2
RANDALL 580 Texas Water Development Board 5,305 - 5,305 - - - - -
RANDALL 582 Texas Commission on Environmental Quality 1,188,008 - 1,175,003 - - 783 - 12,223
RANDALL 592 Soil and Water Conservation Board 112,842 17,481 89,582 5,779 - - - -
RANDALL 601 Texas Department of Transportation 13,924,674 140,371 8,169,080 7,900 4,653,305 763,647 106,851 83,521
RANDALL 665 Texas Juvenile Probation Commission 987,428 985,358 2,070 - - - - -
RANDALL 694 Texas Youth Commission 25,875 - 23,714 - - 2,160 - -
RANDALL 696 Texas Department of Criminal Justice 24,498,113 - 24,068,194 - - 426,839 - 3,080
RANDALL 701 Texas Education Agency 29,709,910 29,601,909 8,980 99,021 - - - -
RANDALL 709 Texas A&M University System Health Science Center 1,173 - 1,167 - - - - 6
RANDALL 710 Texas A&M University System 5,399 - 2,118 - - 3,281 - -
RANDALL 711 Texas A&M University (Main University) 64,221 - 64,221 - - - - -
RANDALL 713 Tarleton State University 69,788 - 68,788 - - - - 1,000
RANDALL 714 University of Texas at Arlington 65,037 - 65,037 - - - - -
RANDALL 716 Texas Engineering Extension Service 859 - 859 - - - - -
RANDALL 719 Texas State Technical College System 3,222 - 569 2,200 - - - 453
RANDALL 720 University of Texas System 11,046 - 11,046 - - - - -
RANDALL 721 University of Texas at Austin 4,406 - 2,406 - - - - 2,000
RANDALL 723 University of Texas Medical Branch at Galveston 18,389 - 18,389 - - - - -
RANDALL 729 University of Texas Southwestern Medical Center at Dallas 1,976 - 1,976 - - - - -
RANDALL 730 University of Houston 300 - 300 - - - - -
RANDALL 731 Texas Woman's University 39,415 - 39,415 - - - - -
RANDALL 733 Texas Tech University 726,420 - 696,821 27,274 - 86 - 2,239
RANDALL 734 Lamar University 9,837 - 9,837 - - - - -
RANDALL 735 Midwestern State University 31,827 - 29,452 2,375 - - - -
RANDALL 736 University of Texas-Pan American 9,031 - 9,031 - - - - -
RANDALL 737 Angelo State University 42,498 - 42,498 - - - - -
RANDALL 739 Texas Tech University Health Sciences Center 1,264,734 - 1,049,152 800 - 3,149 199,042 12,591
RANDALL 744 University of Texas Health Science Center at Houston 19,135 - 19,135 - - - - -
RANDALL 745 University of Texas Health Science Center at San Antonio 99,513 - 99,513 - - - - -
RANDALL 750 University of Texas at Tyler 25,089 - 25,089 - - - - -
RANDALL 752 University of North Texas 71,768 - 62,268 9,500 - - - -
RANDALL 753 Sam Houston State University 71,743 - 62,505 4,750 - - - 4,489
RANDALL 754 Texas State University-San Marcos 201,596 - 201,596 - - - - -
RANDALL 756 Sul Ross State University 120,186 - 119,944 - - - - 242
RANDALL 757 West Texas A&M University 27,291,283 - 24,828,436 22,650 - 2,348,841 19,928 71,428
RANDALL 759 University of Houston-Clear Lake 300 - 300 - - - - -
RANDALL 760 Texas A&M University-Corpus Christi 89,830 - 89,830 - - - - -
RANDALL 765 University of Houston-Victoria 99,678 - 99,678 - - - - -
RANDALL 771 Texas School for the Blind and Visually Impaired 1,433 - 308 - - - - 1,125
RANDALL 772 Texas School for the Deaf 200 - - - - - - 200
RANDALL 781 Texas Higher Education Coordinating Board 711,014 - - 337,291 - - - 373,724
RANDALL 788 Lamar State College-Port Arthur 57,215 - 57,215 - - - - -
RANDALL 802 Parks and Wildlife Department 1,203,184 - 1,069,888 - - 79,330 - 53,966
RANDALL 808 Texas Historical Commission 32,237 32,237 - - - - - -
RANDALL 813 Texas Commission on the Arts 9,123 - - 8,494 - 629 - -
RANDALL 902 Comptroller-State Fiscal 691,335 251,724 63,295 - - - - 376,315
RANDALL 907 Comptroller-State Energy Conservation Office 4,723 3,925 798 - - - - -
RANDALL COUNTY TOTAL 263,657,394 31,609,536 90,476,048 50,135,163 4,653,305 4,718,769 3,904,746 78,159,828
REAGAN 101 Senate 24 - - - - 24 - -
REAGAN 212 Office of Court Administration 6,514 6,514 - - - - - -
REAGAN 241 District Courts-Comptroller's Judiciary Section 37,078 37,078 - - - - - -
REAGAN 300 Governor-Fiscal 113,789 - - 113,789 - - - -
REAGAN 302 Attorney General 584,938 11,544 - 573,394 - - - -
REAGAN 304 Comptroller of Public Accounts 66 - - - - - - 66
REAGAN 306 Texas State Library and Archives Commission 4,110 4,110 - - - - - -
REAGAN 307 Secretary of State 2,046 - - 1,846 - 200 - -
REAGAN 320 Texas Workforce Commission 45,673 - 2,236 43,398 - - - 38
REAGAN 323 Teacher Retirement System of Texas 106,725 - 59,149 47,576 - - - -
REAGAN 327 Employees Retirement System of Texas 13,690 - 10,894 2,796 - - - -
REAGAN 357 Office of Rural Community Affairs 21,377 5,088 - 16,290 - - - -
REAGAN 362 Texas Lottery Commission 9,200 - - - - - - 9,200
REAGAN 401 Adjutant General's Department 2,868 - 2,467 - - - - 401
REAGAN 405 Texas Department of Public Safety 66,058 960 65,098 - - - - -
REAGAN 455 Railroad Commission of Texas 60,986 - 60,986 - - - - -
REAGAN 479 State Office of Risk Management 181 - 181 - - - - -
REAGAN 529 Health and Human Services Commission 764,742 - - 764,742 - - - -
REAGAN 530 Department of Family and Protective Services 6,000 - - 6,000 - - - -
REAGAN 537 Department of State Health Services 67,748 30,000 2,768 34,980 - - - -
REAGAN 538 Department of Assistive and Rehabilitative Services 679 - - 679 - - - -
REAGAN 539 Department of Aging and Disability Services 1,069,660 - - 1,069,660 - - - -
REAGAN 551 Department of Agriculture 42,216 - - 42,216 - - - -
REAGAN 555 Texas Cooperative Extension 22,126 - 22,126 - - - - -
REAGAN 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
REAGAN 576 Texas Forest Service 111,083 111,083 - - - - - -
REAGAN 592 Soil and Water Conservation Board 10,126 10,126 - - - - - -
REAGAN 601 Texas Department of Transportation 473,441 6,782 160,877 27,247 257,392 20,049 - 1,094
REAGAN 696 Texas Department of Criminal Justice 6,305 - - - - 6,305 - -
REAGAN 701 Texas Education Agency 2,934,756 2,934,756 - - - - - -
REAGAN 719 Texas State Technical College System 2,200 - - 2,200 - - - -
REAGAN 737 Angelo State University 3,089 - 3,089 - - - - -
REAGAN 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
REAGAN 802 Parks and Wildlife Department 60,733 - 57,977 - - 2,666 - 90
REAGAN 902 Comptroller-State Fiscal 200,036 194,329 - - - - - 5,706
REAGAN COUNTY TOTAL 6,850,266 3,352,369 447,853 2,746,813 257,392 29,243 - 16,596
REAL 212 Office of Court Administration 6,541 6,541 - - - - - -
REAL 241 District Courts-Comptroller's Judiciary Section 37,056 37,056 - - - - - -
REAL 302 Attorney General 392,767 - - 392,579 - - - 189
REAL 304 Comptroller of Public Accounts 55 - - - - - - 55
REAL 305 General Land Office 143,189 - - - - - - 143,189
REAL 306 Texas State Library and Archives Commission 3,053 - - 3,053 - - - -
REAL 307 Secretary of State 4,410 3,464 - 947 - - - -
REAL 320 Texas Workforce Commission 85,048 - 3,764 81,273 - - - 11
REAL 323 Teacher Retirement System of Texas 294,219 - 247,776 46,443 - - - -
REAL 327 Employees Retirement System of Texas 29,633 - 28,672 961 - - - -
REAL 357 Office of Rural Community Affairs 509,133 505,633 - 3,500 - - - -
REAL 362 Texas Lottery Commission 184,515 - - - - - - 184,515
REAL 403 Texas Veterans Commission 705 - - - - - - 705
REAL 405 Texas Department of Public Safety 99,856 - 99,856 - - - - -
REAL 479 State Office of Risk Management 834 - 834 - - - - -
REAL 529 Health and Human Services Commission 1,641,699 - 31,990 1,608,454 - 1,256 - -
REAL 530 Department of Family and Protective Services 10,018,367 - 53,371 9,964,980 - - - 16
REAL 537 Department of State Health Services 31,946 - - 31,946 - - - -
REAL 538 Department of Assistive and Rehabilitative Services 53,082 - 52,578 504 - - - -
REAL 539 Department of Aging and Disability Services 1,110,381 - - 1,110,381 - - - -
REAL 551 Department of Agriculture 3,733 - - 3,733 - - - -
REAL 555 Texas Cooperative Extension 19,526 - 19,526 - - - - -
REAL 556 Texas Agricultural Experiment Station 39,131 - 39,131 - - - - -
REAL 576 Texas Forest Service 105,100 105,100 - - - - - -
REAL 601 Texas Department of Transportation 9,101,141 2,878 462,254 25,099 8,174,288 429,968 - 6,655
REAL 696 Texas Department of Criminal Justice 99,349 - 99,349 - - - - -
REAL 701 Texas Education Agency 3,057,070 3,057,070 - - - - - -
REAL 713 Tarleton State University 4,750 - - 4,750 - - - -
REAL 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
REAL 802 Parks and Wildlife Department 243,522 - 122,984 - - 115,395 4,875 269
REAL 902 Comptroller-State Fiscal 26,539 16,193 - - - - - 10,346
REAL COUNTY TOTAL 27,346,357 3,733,935 1,262,091 13,278,602 8,174,288 546,618 4,875 345,949
RED RIVER 102 House of Representatives 28 - - - - 28 - -
RED RIVER 212 Office of Court Administration 11,866 11,866 - - - - - -
RED RIVER 241 District Courts-Comptroller's Judiciary Section 363,465 57,497 305,968 - - - - -
RED RIVER 300 Governor-Fiscal 9,702 9,702 - - - - - -
RED RIVER 302 Attorney General 2,160,018 328 75,974 2,070,380 - - - 13,336
RED RIVER 304 Comptroller of Public Accounts 261 - - - - - - 261
RED RIVER 305 General Land Office 130,654 - - - - - - 130,654
RED RIVER 307 Secretary of State 2,926 2,095 - 631 - 200 - -
RED RIVER 315 Comptroller-Prepaid Higher Education Tuition Board 7,915 - - - - - - 7,915
RED RIVER 320 Texas Workforce Commission 779,554 - 17,256 761,334 - - - 965
RED RIVER 323 Teacher Retirement System of Texas 2,558,443 - 2,511,720 46,723 - - - -
RED RIVER 327 Employees Retirement System of Texas 250,399 - 191,240 59,159 - - - -
RED RIVER 332 Texas Department of Housing and Community Affairs 86,488 53,670 - - - - - 32,818
RED RIVER 357 Office of Rural Community Affairs 801,776 792,618 - 9,157 - - - -
RED RIVER 362 Texas Lottery Commission 319,969 - - - - - - 319,969
RED RIVER 403 Texas Veterans Commission 379 - - - - - - 379
RED RIVER 405 Texas Department of Public Safety 255,866 374 251,454 - - 3,005 - 1,033
RED RIVER 479 State Office of Risk Management 3,027 - 3,027 - - - - -
RED RIVER 503 Texas Medical Board 15 - - - - - - 15
RED RIVER 529 Health and Human Services Commission 7,426,878 - 304,554 7,095,608 - 26,715 - -
RED RIVER 530 Department of Family and Protective Services 283,658 - 189,821 92,288 - 1,550 - -
RED RIVER 537 Department of State Health Services 579,778 - 348,360 231,418 - - - -
RED RIVER 538 Department of Assistive and Rehabilitative Services 12,523 - - 12,523 - - - -
RED RIVER 539 Department of Aging and Disability Services 8,257,457 - 315,205 7,942,251 - - - -
RED RIVER 551 Department of Agriculture 167,933 - - 167,933 - - - -
RED RIVER 554 Texas Animal Health Commission 85,252 - 85,167 - - 15 - 70
RED RIVER 555 Texas Cooperative Extension 54,891 - 54,891 - - - - -
RED RIVER 556 Texas Agricultural Experiment Station 20 - 20 - - - - -
RED RIVER 576 Texas Forest Service 96,153 8,077 87,110 - - 967 - -
RED RIVER 582 Texas Commission on Environmental Quality 47,548 - - - - - - 47,548
RED RIVER 592 Soil and Water Conservation Board 20,547 20,547 - - - - - -
RED RIVER 601 Texas Department of Transportation 5,280,714 19,049 1,963,933 15,003 3,085,060 191,708 - 5,961
RED RIVER 665 Texas Juvenile Probation Commission 133,057 133,057 - - - - - -
RED RIVER 696 Texas Department of Criminal Justice 2,691,392 - 2,684,711 - - 6,556 - 125
RED RIVER 701 Texas Education Agency 13,610,254 13,610,254 - - - - - -
RED RIVER 715 Prairie View A&M University 9,200 - - 9,200 - - - -
RED RIVER 752 University of North Texas 3,502 - - 3,502 - - - -
RED RIVER 760 Texas A&M University-Corpus Christi 26 - 26 - - - - -
RED RIVER 764 Texas A&M University-Texarkana 1,000 - - - - - - 1,000
RED RIVER 802 Parks and Wildlife Department 141,591 - 141,096 - - 429 - 66
RED RIVER 902 Comptroller-State Fiscal 74,108 47,838 - - - - - 26,270
RED RIVER COUNTY TOTAL 46,720,231 14,766,971 9,531,532 18,517,112 3,085,060 231,173 - 588,384
REEVES 101 Senate 120 - - - - 120 - -
REEVES 102 House of Representatives 120 - - - - 120 - -
REEVES 212 Office of Court Administration 19,524 19,524 - - - - - -
REEVES 241 District Courts-Comptroller's Judiciary Section 216,021 90,096 125,438 - - - - 486
REEVES 300 Governor-Fiscal 65,580 48,737 - 16,843 - - - -
REEVES 302 Attorney General 2,028,784 10 - 2,008,320 - 35 - 20,419
REEVES 304 Comptroller of Public Accounts 180 - - - - - - 180
REEVES 305 General Land Office 33 - - - - - - 33
REEVES 306 Texas State Library and Archives Commission 2,031 2,031 - - - - - -
REEVES 307 Secretary of State 5,731 - - 5,731 - - - -
REEVES 320 Texas Workforce Commission 370,594 - 9,727 359,205 - 1,632 - 30
REEVES 323 Teacher Retirement System of Texas 1,174,725 - 1,076,402 98,323 - - - -
REEVES 327 Employees Retirement System of Texas 307,445 - 173,091 134,354 - - - -
REEVES 332 Texas Department of Housing and Community Affairs 550,932 62,643 - 488,289 - - - -
REEVES 357 Office of Rural Community Affairs 650,804 587,013 - 66,685 - (2,894) - -
REEVES 362 Texas Lottery Commission 59,638 - - - - - - 59,638
REEVES 403 Texas Veterans Commission 502 - - - - - - 502
REEVES 405 Texas Department of Public Safety 978,184 95,757 873,940 - - 1,212 7,104 170
REEVES 458 Texas Alcoholic Beverage Commission 5,400 - - - - 5,400 - -
REEVES 479 State Office of Risk Management 24,904 - 24,904 - - - - -
REEVES 529 Health and Human Services Commission 9,372,257 - 429,771 8,840,596 - 101,890 - -
REEVES 530 Department of Family and Protective Services 113,005 - 57,830 54,543 - 631 - -
REEVES 537 Department of State Health Services 36,996 - - 36,709 - - - 287
REEVES 538 Department of Assistive and Rehabilitative Services 8,372 - - 8,372 - - - -
REEVES 539 Department of Aging and Disability Services 5,651,408 - 104,247 5,547,161 - - - -
REEVES 551 Department of Agriculture 14,169 - - 13,481 - - - 688
REEVES 555 Texas Cooperative Extension 27,199 - 27,199 - - - - -
REEVES 556 Texas Agricultural Experiment Station 87,326 - 53,799 - - 23,633 - 9,894
REEVES 576 Texas Forest Service 12,627 12,627 - - - - - -
REEVES 580 Texas Water Development Board 297,754 297,754 - - - - - -
REEVES 582 Texas Commission on Environmental Quality 20,599 - - - - - - 20,599
REEVES 592 Soil and Water Conservation Board 25,986 23,886 - 2,100 - - - -
REEVES 601 Texas Department of Transportation 20,518,839 16,950 1,642,901 33,586 17,807,855 1,010,098 - 7,448
REEVES 665 Texas Juvenile Probation Commission 188,184 188,184 - - - - - -
REEVES 694 Texas Youth Commission 1,865,281 - 1,860,645 - - 753 - 3,883
REEVES 696 Texas Department of Criminal Justice 349,321 - 348,481 - - 86 - 754
REEVES 701 Texas Education Agency 7,744,465 7,744,465 - - - - - -
REEVES 727 Texas Transportation Institute 292 - - - - 292 - -
REEVES 731 Texas Woman's University 4,180 - - 4,180 - - - -
REEVES 737 Angelo State University 5,271 - 5,271 - - - - -
REEVES 753 Sam Houston State University 469 - - - - - - 469
REEVES 754 Texas State University-San Marcos 7,683 - 7,683 - - - - -
REEVES 756 Sul Ross State University 4,955 - - - - 4,855 - 100
REEVES 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
REEVES 781 Texas Higher Education Coordinating Board 10 - - - - - - 10
REEVES 802 Parks and Wildlife Department 395,563 - 371,238 - - 23,045 - 1,280
REEVES 813 Texas Commission on the Arts 3,000 - - 3,000 - - - -
REEVES 902 Comptroller-State Fiscal 212,267 193,344 - (2,603) - - - 21,526
REEVES COUNTY TOTAL 53,428,741 9,383,021 7,192,583 17,718,875 17,807,855 1,170,909 7,104 148,395
REFUGIO 212 Office of Court Administration 8,727 8,727 - - - - - -
REFUGIO 241 District Courts-Comptroller's Judiciary Section 44,631 44,465 - - - - - 165
REFUGIO 300 Governor-Fiscal 21,703 21,703 - - - - - -
REFUGIO 302 Attorney General 1,376,065 8,268 51,402 1,306,903 - - - 9,493
REFUGIO 304 Comptroller of Public Accounts 108 - - - - - - 108
REFUGIO 306 Texas State Library and Archives Commission 1,900 1,900 - - - - - -
REFUGIO 307 Secretary of State 126,730 122,141 - 4,439 - 150 - -
REFUGIO 320 Texas Workforce Commission 268,012 - 5,889 262,109 - - - 15
REFUGIO 323 Teacher Retirement System of Texas 1,357,219 - 1,272,405 84,814 - - - -
REFUGIO 327 Employees Retirement System of Texas 141,055 - 107,167 33,888 - - - -
REFUGIO 357 Office of Rural Community Affairs 768,876 700,439 - 68,437 - - - -
REFUGIO 362 Texas Lottery Commission 35,548 - - - - - - 35,548
REFUGIO 403 Texas Veterans Commission 37,976 - 37,474 - - - - 502
REFUGIO 405 Texas Department of Public Safety 606,213 16,232 589,462 - - - - 520
REFUGIO 479 State Office of Risk Management 2,536 - 2,536 - - - - -
REFUGIO 503 Texas Medical Board 9,775 - 9,756 - - 19 - -
REFUGIO 529 Health and Human Services Commission 3,860,273 - 124,945 3,735,327 - - - -
REFUGIO 530 Department of Family and Protective Services 133,661 - 111,095 21,266 - 1,300 - -
REFUGIO 537 Department of State Health Services 184,324 - 30,509 144,923 - - - 8,892
REFUGIO 538 Department of Assistive and Rehabilitative Services 9,575 - - 9,575 - - - -
REFUGIO 539 Department of Aging and Disability Services 2,763,309 - 155,889 2,607,420 - - - -
REFUGIO 551 Department of Agriculture 13,871 - - 13,871 - - - -
REFUGIO 555 Texas Cooperative Extension 17,826 - 17,826 - - - - -
REFUGIO 556 Texas Agricultural Experiment Station 7 - 7 - - - - -
REFUGIO 576 Texas Forest Service 9,215 9,215 - - - - - -
REFUGIO 582 Texas Commission on Environmental Quality 114,878 - 114,878 - - - - -
REFUGIO 592 Soil and Water Conservation Board 15,937 13,804 - 2,132 - - - -
REFUGIO 601 Texas Department of Transportation 10,652,567 16,817 480,357 3,633 9,610,063 539,326 - 2,370
REFUGIO 665 Texas Juvenile Probation Commission 78,790 78,790 - - - - - -
REFUGIO 696 Texas Department of Criminal Justice 1,591,869 - 1,591,869 - - - - -
REFUGIO 701 Texas Education Agency 5,869,665 5,869,665 - - - - - -
REFUGIO 711 Texas A&M University (Main University) 104,123 - 104,123 - - - - -
REFUGIO 730 University of Houston 1,700 - - - - 1,700 - -
REFUGIO 734 Lamar University 4,829 - 4,829 - - - - -
REFUGIO 753 Sam Houston State University 4,967 - - 4,750 - - - 217
REFUGIO 754 Texas State University-San Marcos 900 - 900 - - - - -
REFUGIO 760 Texas A&M University-Corpus Christi 106,979 - 73,017 - - - - 33,962
REFUGIO 802 Parks and Wildlife Department 168,089 - 152,151 - - 90 - 15,848
REFUGIO 813 Texas Commission on the Arts 500 - - 500 - - - -
REFUGIO 902 Comptroller-State Fiscal 212,888 119,521 - (260) - - - 93,627
REFUGIO COUNTY TOTAL 30,727,818 7,031,688 5,038,486 8,303,726 9,610,063 542,585 - 201,268
ROBERTS 101 Senate 26 - - - - 26 - -
ROBERTS 102 House of Representatives 26 - - - - 26 - -
ROBERTS 212 Office of Court Administration 548 548 - - - - - -
ROBERTS 241 District Courts-Comptroller's Judiciary Section 35,955 35,955 - - - - - -
ROBERTS 300 Governor-Fiscal 25,294 25,294 - - - - - -
ROBERTS 302 Attorney General 162,998 38,711 - 124,044 - - - 243
ROBERTS 307 Secretary of State 628 - - 628 - - - -
ROBERTS 320 Texas Workforce Commission 7,773 - 1,416 6,357 - - - -
ROBERTS 323 Teacher Retirement System of Texas 204,748 - 144,482 60,265 - - - -
ROBERTS 327 Employees Retirement System of Texas 13,834 - 13,834 - - - - -
ROBERTS 405 Texas Department of Public Safety 185,035 185,035 - - - - - -
ROBERTS 458 Texas Alcoholic Beverage Commission 500 500 - - - - - -
ROBERTS 529 Health and Human Services Commission 102,170 - - 102,170 - - - -
ROBERTS 530 Department of Family and Protective Services 1,500 - - 1,500 - - - -
ROBERTS 537 Department of State Health Services 2,964 2,900 - 64 - - - -
ROBERTS 539 Department of Aging and Disability Services 420 - - 420 - - - -
ROBERTS 551 Department of Agriculture 24,213 - - 24,213 - - - -
ROBERTS 554 Texas Animal Health Commission 29,544 - 29,544 - - - - -
ROBERTS 555 Texas Cooperative Extension 17,286 - 17,286 - - - - -
ROBERTS 556 Texas Agricultural Experiment Station 2 - 2 - - - - -
ROBERTS 592 Soil and Water Conservation Board 9,974 9,974 - - - - - -
ROBERTS 601 Texas Department of Transportation 5,175,136 6,866 207,213 300 4,711,820 247,354 - 1,583
ROBERTS 696 Texas Department of Criminal Justice 214,009 - 213,612 - - 397 - -
ROBERTS 701 Texas Education Agency 146,083 146,083 - - - - - -
ROBERTS 757 West Texas A&M University 3,754 - 3,028 700 - 26 - -
ROBERTS 760 Texas A&M University-Corpus Christi 2 - 2 - - - - -
ROBERTS 802 Parks and Wildlife Department 500 - - - - - - 500
ROBERTS 902 Comptroller-State Fiscal 15,872 14,467 - - - - - 1,405
ROBERTS COUNTY TOTAL 6,380,794 466,333 630,419 320,662 4,711,820 247,829 - 3,730
ROBERTSON 101 Senate 88 - - - - 88 - -
ROBERTSON 102 House of Representatives 80 - - - - 80 - -
ROBERTSON 212 Office of Court Administration (9,965) (9,965) - - - - - -
ROBERTSON 241 District Courts-Comptroller's Judiciary Section 211,086 58,697 152,222 - - - - 167
ROBERTSON 300 Governor-Fiscal 204 - - 204 - - - -
ROBERTSON 302 Attorney General 3,239,219 257 67,504 3,093,347 - 6,158 - 71,953
ROBERTSON 304 Comptroller of Public Accounts 270 - - - - - - 270
ROBERTSON 305 General Land Office 357,159 - - - - - - 357,159
ROBERTSON 306 Texas State Library and Archives Commission 3,526 1,892 - 1,634 - - - -
ROBERTSON 307 Secretary of State 10,093 5,266 - 4,826 - - - -
ROBERTSON 315 Comptroller-Prepaid Higher Education Tuition Board 1,679 - - - - - - 1,679
ROBERTSON 320 Texas Workforce Commission 1,107,946 - 24,300 1,083,265 - - - 381
ROBERTSON 323 Teacher Retirement System of Texas 1,528,756 - 1,356,378 172,379 - - - -
ROBERTSON 327 Employees Retirement System of Texas 315,556 - 262,676 52,879 - - - -
ROBERTSON 332 Texas Department of Housing and Community Affairs 9,843 - - 9,843 - - - -
ROBERTSON 357 Office of Rural Community Affairs 462,666 462,666 - - - - - -
ROBERTSON 362 Texas Lottery Commission 793,726 17 - - - - - 793,709
ROBERTSON 401 Adjutant General's Department 4,782 - 4,391 - - - - 391
ROBERTSON 403 Texas Veterans Commission 844 - - - - - - 844
ROBERTSON 405 Texas Department of Public Safety 204,569 29,778 174,784 - - - - 7
ROBERTSON 455 Railroad Commission of Texas 493 - - - - - - 493
ROBERTSON 479 State Office of Risk Management 144,427 - 144,427 - - - - -
ROBERTSON 503 Texas Medical Board 370 - 370 - - - - -
ROBERTSON 529 Health and Human Services Commission 9,679,446 - 66,846 8,426,667 - 1,167,990 - 17,944
ROBERTSON 530 Department of Family and Protective Services 319,344 - 181,820 136,867 - 658 - -
ROBERTSON 537 Department of State Health Services 517,853 - 141,232 375,423 - 948 - 250
ROBERTSON 538 Department of Assistive and Rehabilitative Services 8,433 - - 8,433 - - - -
ROBERTSON 539 Department of Aging and Disability Services 5,896,535 - 131,415 5,765,120 - - - -
ROBERTSON 551 Department of Agriculture 208,734 - - 208,734 - - - -
ROBERTSON 554 Texas Animal Health Commission 75,509 - 61,963 - - - - 13,546
ROBERTSON 555 Texas Cooperative Extension 57,705 - 54,049 - - - 3,657 -
ROBERTSON 556 Texas Agricultural Experiment Station 47,256 - 47,256 - - - - -
ROBERTSON 576 Texas Forest Service 134,955 134,955 - - - - - -
ROBERTSON 592 Soil and Water Conservation Board 33,605 33,605 - - - - - -
ROBERTSON 601 Texas Department of Transportation 12,397,727 28,191 1,425,026 6,177 10,288,140 623,977 - 26,216
ROBERTSON 694 Texas Youth Commission 1,758,806 - 1,758,770 - - 36 - -
ROBERTSON 696 Texas Department of Criminal Justice 2,411,602 - 2,400,483 - - 3,559 - 7,560
ROBERTSON 701 Texas Education Agency 14,362,296 14,342,158 20,138 - - - - -
ROBERTSON 709 Texas A&M University System Health Science Center 195 - 195 - - - - -
ROBERTSON 710 Texas A&M University System 171,451 - 170,041 - - 386 - 1,025
ROBERTSON 711 Texas A&M University (Main University) 1,681,910 - 1,650,060 - - 31,834 - 16
ROBERTSON 712 Texas Engineering Experiment Station 115,968 - 115,968 - - - - -
ROBERTSON 713 Tarleton State University 7,125 - - 7,125 - - - -
ROBERTSON 715 Prairie View A&M University 9,750 - - 9,750 - - - -
ROBERTSON 716 Texas Engineering Extension Service 19,472 - 14,921 - - 4,551 - -
ROBERTSON 723 University of Texas Medical Branch at Galveston 5,837 - 5,837 - - - - -
ROBERTSON 732 Texas A&M University-Kingsville 402 - - - - 402 - -
ROBERTSON 753 Sam Houston State University 77,884 - 61,734 11,875 - 2,423 - 1,852
ROBERTSON 756 Sul Ross State University 47,721 - 47,721 - - - - -
ROBERTSON 760 Texas A&M University-Corpus Christi 37 - 37 - - - - -
ROBERTSON 772 Texas School for the Deaf 428 - - 428 - - - -
ROBERTSON 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
ROBERTSON 802 Parks and Wildlife Department 77,011 23,773 52,894 - - 99 - 246
ROBERTSON 808 Texas Historical Commission 41,686 - 39,203 2,482 - - - -
ROBERTSON 902 Comptroller-State Fiscal 90,053 50,891 - - - - - 39,162
ROBERTSON 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
ROBERTSON COUNTY TOTAL 58,649,303 15,162,180 10,634,660 19,382,459 10,288,140 1,843,187 3,657 1,335,019
ROCKWALL 101 Senate 57,335 - 57,335 - - - - -
ROCKWALL 102 House of Representatives 20,073 - 5,200 - - 14,332 - 540
ROCKWALL 212 Office of Court Administration 155,073 37,201 117,872 - - - - -
ROCKWALL 225 Court of Appeals-Fifth Court of Appeals District 422,443 - 422,443 - - - - -
ROCKWALL 241 District Courts-Comptroller's Judiciary Section 450,192 125,562 324,562 - - - - 68
ROCKWALL 300 Governor-Fiscal 601,788 52,001 - 74,787 - - - 475,000
ROCKWALL 302 Attorney General 7,473,534 27,262 82,278 7,300,377 - 312 - 63,305
ROCKWALL 303 Texas Building and Procurement Commission 8,048 - - - - 8,048 - -
ROCKWALL 304 Comptroller of Public Accounts 303,225 - 301,151 - - - - 2,074
ROCKWALL 305 General Land Office 1,839,047 - - - - - - 1,839,047
ROCKWALL 306 Texas State Library and Archives Commission 6,285 6,285 - - - - - -
ROCKWALL 307 Secretary of State 19,203 2,370 - 16,133 - 700 - -
ROCKWALL 315 Comptroller-Prepaid Higher Education Tuition Board 44,501 - - - - - - 44,501
ROCKWALL 320 Texas Workforce Commission 3,724,694 - 82,527 3,622,999 - 199 - 18,969
ROCKWALL 323 Teacher Retirement System of Texas 2,232,596 - 1,644,317 588,279 - - - -
ROCKWALL 327 Employees Retirement System of Texas 490,019 - 414,432 75,586 - - - -
ROCKWALL 329 Texas Real Estate Commission 46 - - - - - - 46
ROCKWALL 357 Office of Rural Community Affairs 7,500 7,500 - - - - - -
ROCKWALL 362 Texas Lottery Commission 233,906 - - - - - - 233,906
ROCKWALL 401 Adjutant General's Department 12,494 - 12,494 - - - - -
ROCKWALL 403 Texas Veterans Commission 77,766 - 77,766 - - - - -
ROCKWALL 405 Texas Department of Public Safety 842,784 393,255 422,748 - - 26,781 - -
ROCKWALL 448 Office of Injured Employee Counsel 13,643 - 13,643 - - - - -
ROCKWALL 452 Texas Department of Licensing and Regulation 54,294 - 54,294 - - - - -
ROCKWALL 454 Texas Department of Insurance 69,971 - 69,243 - - 670 - 58
ROCKWALL 455 Railroad Commission of Texas 56,446 - 56,446 - - - - -
ROCKWALL 458 Texas Alcoholic Beverage Commission 1,684 - - - - 1,663 - 21
ROCKWALL 460 Texas Board of Professional Engineers 9,752 - - - - 2,250 - 7,502
ROCKWALL 479 State Office of Risk Management 35,595 - 35,595 - - - - -
ROCKWALL 503 Texas Medical Board 114,115 - 114,075 - - - - 40
ROCKWALL 529 Health and Human Services Commission 12,069,169 - 205,349 11,839,974 - 23,845 - -
ROCKWALL 530 Department of Family and Protective Services 1,343,278 - 810,828 526,506 - 5,944 - -
ROCKWALL 537 Department of State Health Services 2,562,206 - 1,760,948 799,195 - 59 - 2,004
ROCKWALL 538 Department of Assistive and Rehabilitative Services 263,090 - 76,242 186,499 - - - 350
ROCKWALL 539 Department of Aging and Disability Services 7,373,342 - 300,954 7,071,189 - 1,127 - 71
ROCKWALL 551 Department of Agriculture 16,463 - - 16,463 - - - -
ROCKWALL 555 Texas Cooperative Extension 790 - 13 - - 355 - 422
ROCKWALL 556 Texas Agricultural Experiment Station 913 - 38 - - - - 875
ROCKWALL 576 Texas Forest Service 65,000 19,240 - - - 45,646 - 114
ROCKWALL 582 Texas Commission on Environmental Quality 148,412 - - 73,116 - 392 - 74,904
ROCKWALL 592 Soil and Water Conservation Board 19,408 19,408 - - - - - -
ROCKWALL 601 Texas Department of Transportation 19,182,207 43,249 2,648,164 11,480 15,539,357 826,639 - 113,316
ROCKWALL 665 Texas Juvenile Probation Commission 360,755 360,755 - - - - - -
ROCKWALL 694 Texas Youth Commission 31,565 - 30,390 - - 835 - 340
ROCKWALL 696 Texas Department of Criminal Justice 765,201 179,991 570,113 - - 15,098 - -
ROCKWALL 701 Texas Education Agency 38,757,856 38,757,856 - - - - - -
ROCKWALL 709 Texas A&M University System Health Science Center 84,326 - 30,227 - - 13,531 - 40,568
ROCKWALL 711 Texas A&M University (Main University) 151 - 151 - - - - -
ROCKWALL 713 Tarleton State University 9,500 - - 9,500 - - - -
ROCKWALL 714 University of Texas at Arlington 19,040 - 9,540 9,500 - - - -
ROCKWALL 715 Prairie View A&M University 4,750 - - 4,750 - - - -
ROCKWALL 721 University of Texas at Austin 19,772 - 17,772 - - - - 2,000
ROCKWALL 723 University of Texas Medical Branch at Galveston 29,150 - 29,150 - - - - -
ROCKWALL 729 University of Texas Southwestern Medical Center at Dallas 132,908 - 132,908 - - - - -
ROCKWALL 730 University of Houston 5,582 - 5,582 - - - - -
ROCKWALL 731 Texas Woman's University 153,490 - 148,740 4,750 - - - -
ROCKWALL 733 Texas Tech University 4,750 - - 4,750 - - - -
ROCKWALL 738 University of Texas at Dallas 104,731 - 104,731 - - - - -
ROCKWALL 751 Texas A&M University-Commerce 13,928 - 12,397 1,500 - 30 - 1
ROCKWALL 752 University of North Texas 122,444 - 69,831 52,613 - - - -
ROCKWALL 753 Sam Houston State University 10,750 - - 10,400 - - - 350
ROCKWALL 754 Texas State University-San Marcos 2,000 - - - - - - 2,000
ROCKWALL 756 Sul Ross State University 281 - - - - - - 281
ROCKWALL 757 West Texas A&M University 80,894 - 80,425 - - - - 469
ROCKWALL 760 Texas A&M University-Corpus Christi 41,946 - 51 - - - - 41,895
ROCKWALL 763 University of North Texas Health Science Center at Fort Worth 15,694 - - - - - - 15,694
ROCKWALL 764 Texas A&M University-Texarkana 1,944 - - - - 1,944 - -
ROCKWALL 769 University of North Texas System 1,300 - 1,300 - - - - -
ROCKWALL 781 Texas Higher Education Coordinating Board 5,016 - - 5,000 - - - 16
ROCKWALL 802 Parks and Wildlife Department 139,782 - 102,373 - - 30,384 - 7,025
ROCKWALL 809 State Preservation Board 68,617 - - - - - - 68,617
ROCKWALL 902 Comptroller-State Fiscal 666,124 315,405 - - - - - 350,718
ROCKWALL COUNTY TOTAL 104,076,574 40,347,340 11,456,637 32,305,349 15,539,357 1,020,783 - 3,407,108
RUNNELS 101 Senate 45 - - - - 45 - -
RUNNELS 102 House of Representatives 65 - - - - 65 - -
RUNNELS 212 Office of Court Administration 10,751 10,751 - - - - - -
RUNNELS 241 District Courts-Comptroller's Judiciary Section 38,117 38,006 - - - - - 111
RUNNELS 300 Governor-Fiscal 21,555 21,555 - - - - - -
RUNNELS 302 Attorney General 1,903,317 - - 1,889,864 - - - 13,453
RUNNELS 304 Comptroller of Public Accounts 51,531 - 49,613 - - - - 1,919
RUNNELS 306 Texas State Library and Archives Commission 3,333 - - 3,333 - - - -
RUNNELS 307 Secretary of State 33,913 17,881 - 15,956 - 75 - -
RUNNELS 320 Texas Workforce Commission 367,883 - 11,516 356,264 - - - 103
RUNNELS 323 Teacher Retirement System of Texas 2,376,155 - 2,271,008 105,147 - - - -
RUNNELS 327 Employees Retirement System of Texas 138,447 - 105,183 33,264 - - - -
RUNNELS 332 Texas Department of Housing and Community Affairs 1,980 1,980 - - - - - -
RUNNELS 357 Office of Rural Community Affairs 66,812 32,150 - 34,652 - - - 11
RUNNELS 362 Texas Lottery Commission 1,784,149 - - - - - - 1,784,149
RUNNELS 405 Texas Department of Public Safety 334,294 24,667 308,336 - - - - 1,290
RUNNELS 455 Railroad Commission of Texas 2,729 - - - - (190) - 2,918
RUNNELS 479 State Office of Risk Management 25,113 - 25,113 - - - - -
RUNNELS 503 Texas Medical Board (700) - (700) - - - - -
RUNNELS 529 Health and Human Services Commission 5,289,907 - 357,350 4,899,612 - 25,245 - 7,700
RUNNELS 530 Department of Family and Protective Services 357,244 - 255,147 100,075 - 2,017 - 6
RUNNELS 537 Department of State Health Services 206,486 2,000 167,637 36,799 - - - 50
RUNNELS 538 Department of Assistive and Rehabilitative Services 63,361 - 54,399 8,963 - - - -
RUNNELS 539 Department of Aging and Disability Services 4,282,986 - 426,694 3,855,742 - - - 550
RUNNELS 551 Department of Agriculture 163,198 - 43,150 113,076 - - - 6,972
RUNNELS 555 Texas Cooperative Extension 132,476 - 132,476 - - - - -
RUNNELS 556 Texas Agricultural Experiment Station 379 - 13 - - 366 - -
RUNNELS 576 Texas Forest Service 3,600 3,600 - - - - - -
RUNNELS 582 Texas Commission on Environmental Quality 11,075 - - - - - - 11,075
RUNNELS 592 Soil and Water Conservation Board 46,996 15,483 - 31,513 - - - -
RUNNELS 601 Texas Department of Transportation 2,160,194 29,509 891,599 11,004 965,481 250,822 - 11,780
RUNNELS 694 Texas Youth Commission 530 - - - - - - 530
RUNNELS 696 Texas Department of Criminal Justice 979,636 - 752,944 - - 226,427 - 265
RUNNELS 701 Texas Education Agency 15,631,961 15,631,961 - - - - - -
RUNNELS 713 Tarleton State University 20 - - - - - - 20
RUNNELS 719 Texas State Technical College System 9,005 - 7,905 1,100 - - - -
RUNNELS 733 Texas Tech University 4,750 - - 4,750 - - - -
RUNNELS 737 Angelo State University 11,436 - 11,196 - - 240 - -
RUNNELS 739 Texas Tech University Health Sciences Center 500 - - - - - - 500
RUNNELS 752 University of North Texas 2,375 - - 2,375 - - - -
RUNNELS 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
RUNNELS 771 Texas School for the Blind and Visually Impaired 840 - 840 - - - - -
RUNNELS 802 Parks and Wildlife Department 205,907 - 193,008 - - 12,790 - 110
RUNNELS 902 Comptroller-State Fiscal 137,575 85,404 - 2,900 - - - 49,271
RUNNELS COUNTY TOTAL 36,861,945 15,914,946 6,064,445 11,506,389 965,481 517,901 - 1,892,782
RUSK 101 Senate 156 - - - - 156 - -
RUSK 102 House of Representatives 32,696 - 32,498 - - 198 - -
RUSK 212 Office of Court Administration 29,549 28,575 974 - - - - -
RUSK 241 District Courts-Comptroller's Judiciary Section 403,719 103,809 299,635 - - - - 276
RUSK 300 Governor-Fiscal 87,509 24,874 - 62,636 - - - -
RUSK 302 Attorney General 6,768,899 37,473 133,634 6,537,931 - - - 59,861
RUSK 304 Comptroller of Public Accounts 964 - - - - - - 964
RUSK 305 General Land Office 57,148 - - - - - - 57,148
RUSK 306 Texas State Library and Archives Commission 5,332 5,332 - - - - - -
RUSK 307 Secretary of State 18,213 30,463 - (13,550) - 1,300 - -
RUSK 315 Comptroller-Prepaid Higher Education Tuition Board 7,345 - - - - - - 7,345
RUSK 320 Texas Workforce Commission 1,882,772 - 87,173 1,791,899 - 600 - 3,100
RUSK 323 Teacher Retirement System of Texas 9,474,135 - 9,345,810 128,325 - - - -
RUSK 327 Employees Retirement System of Texas 519,611 - 417,021 102,589 - - - -
RUSK 357 Office of Rural Community Affairs 958,542 922,668 - 35,874 - - - -
RUSK 362 Texas Lottery Commission 156,519 - 61,042 - - - - 95,477
RUSK 401 Adjutant General's Department 6,514 - - - - 6,514 - -
RUSK 403 Texas Veterans Commission 406 - - - - - - 406
RUSK 405 Texas Department of Public Safety 1,142,425 171,672 862,604 - - 38,630 - 69,519
RUSK 411 Texas Commission on Fire Protection 5,568 - - 5,568 - - - -
RUSK 455 Railroad Commission of Texas 287,306 - 229,521 - - 1,637 - 56,148
RUSK 458 Texas Alcoholic Beverage Commission 105,784 - 105,784 - - - - -
RUSK 477 Commission on State Emergency Communications 436,333 436,333 - - - - - -
RUSK 479 State Office of Risk Management 37,451 - 37,451 - - - - -
RUSK 503 Texas Medical Board 28 - - - - - - 28
RUSK 529 Health and Human Services Commission 18,290,972 - 793,128 17,460,595 - 36,749 - 500
RUSK 530 Department of Family and Protective Services 1,324,778 - 684,351 635,938 - 4,240 - 249
RUSK 537 Department of State Health Services 2,103,445 - 1,052,094 1,051,325 - 20 - 6
RUSK 538 Department of Assistive and Rehabilitative Services 294,113 - 196,895 97,217 - - - -
RUSK 539 Department of Aging and Disability Services 13,863,493 - 280,307 13,583,007 - - - 179
RUSK 551 Department of Agriculture 9,521 - - 9,521 - - - -
RUSK 554 Texas Animal Health Commission 67,700 - 50,731 - - 535 - 16,435
RUSK 555 Texas Cooperative Extension 589,710 - 574,861 - - 13,448 - 1,401
RUSK 556 Texas Agricultural Experiment Station 1,117,372 - 1,099,815 - - 17,121 - 435
RUSK 576 Texas Forest Service 395,113 172,789 215,453 - - 6,583 - 288
RUSK 582 Texas Commission on Environmental Quality 72,920 - 57,794 - - 2,017 - 13,109
RUSK 592 Soil and Water Conservation Board 138,852 11,371 127,310 - - 172 - -
RUSK 601 Texas Department of Transportation 13,210,910 51,177 941,564 20,673 11,248,938 615,235 - 333,322
RUSK 665 Texas Juvenile Probation Commission 347,981 347,981 - - - - - -
RUSK 694 Texas Youth Commission 257,245 - - - - - - 257,245
RUSK 696 Texas Department of Criminal Justice 24,946,089 2,040,074 3,234,713 - - 7,825 - 19,663,477
RUSK 701 Texas Education Agency 31,207,308 31,205,281 2,026 - - - - -
RUSK 711 Texas A&M University (Main University) 38,121 - 38,121 - - - - -
RUSK 714 University of Texas at Arlington 22,203 - 19,828 2,375 - - - -
RUSK 715 Prairie View A&M University 4,750 - - 4,750 - - - -
RUSK 719 Texas State Technical College System 88,503 - 88,478 - - - - 25
RUSK 721 University of Texas at Austin 72,030 - 71,030 - - - - 1,000
RUSK 729 University of Texas Southwestern Medical Center at Dallas 2,867 - 2,867 - - - - -
RUSK 733 Texas Tech University 15,399 - 15,399 - - - - -
RUSK 734 Lamar University 8,320 - - - - - - 8,320
RUSK 750 University of Texas at Tyler 239,750 - 210,650 29,100 - - - -
RUSK 752 University of North Texas 7,125 - - 7,125 - - - -
RUSK 753 Sam Houston State University 555 - - - - - - 555
RUSK 755 Stephen F. Austin State University 203,798 - 182,798 19,000 - - - 2,000
RUSK 760 Texas A&M University-Corpus Christi 40 - 40 - - - - -
RUSK 772 Texas School for the Deaf 180 - - - - - - 180
RUSK 781 Texas Higher Education Coordinating Board 41,000 - - 41,000 - - - -
RUSK 785 University of Texas Health Center at Tyler 64,272 - 64,272 - - - - -
RUSK 802 Parks and Wildlife Department 462,218 1,252 398,483 - - 55,438 - 7,044
RUSK 808 Texas Historical Commission 505 - - - - 239 - 267
RUSK 813 Texas Commission on the Arts 125 - - 125 - - - -
RUSK 902 Comptroller-State Fiscal 198,355 95,661 - (2,992) - - - 105,686
RUSK COUNTY TOTAL 132,132,565 35,686,785 22,016,157 41,610,032 11,248,938 808,656 - 20,761,996
SABINE 101 Senate 33 - - - - 33 - -
SABINE 102 House of Representatives 13,125 - 13,092 - - 33 - -
SABINE 212 Office of Court Administration 10,152 10,152 - - - - - -
SABINE 241 District Courts-Comptroller's Judiciary Section 49,619 49,619 - - - - - -
SABINE 302 Attorney General 1,200,513 168 34,687 1,147,183 - - - 18,476
SABINE 304 Comptroller of Public Accounts 253 - - - - - - 253
SABINE 306 Texas State Library and Archives Commission 3,631 1,998 - 1,633 - - - -
SABINE 307 Secretary of State 11,591 1,353 - 10,238 - - - -
SABINE 315 Comptroller-Prepaid Higher Education Tuition Board 842 - - - - - - 842
SABINE 320 Texas Workforce Commission 1,103,167 - 6,895 1,095,867 - - - 405
SABINE 323 Teacher Retirement System of Texas 932,788 - 877,057 55,731 - - - -
SABINE 327 Employees Retirement System of Texas 105,922 - 70,459 35,464 - - - -
SABINE 357 Office of Rural Community Affairs 105,719 96,562 - 9,157 - - - -
SABINE 362 Texas Lottery Commission 26,273 - - - - - - 26,273
SABINE 401 Adjutant General's Department 871 - 871 - - - - -
SABINE 403 Texas Veterans Commission 777 - - - - - - 777
SABINE 405 Texas Department of Public Safety 207,934 63,330 144,504 100 - - - -
SABINE 411 Texas Commission on Fire Protection 4,000 - - 4,000 - - - -
SABINE 503 Texas Medical Board 270 - - - - - - 270
SABINE 529 Health and Human Services Commission 4,753,068 - 87,619 4,655,760 - 9,689 - -
SABINE 530 Department of Family and Protective Services 492,664 - 441,208 46,917 - 2,736 - 1,803
SABINE 537 Department of State Health Services 213,699 35,000 - 178,699 - - - -
SABINE 538 Department of Assistive and Rehabilitative Services 9,257 - - 8,568 - 689 - -
SABINE 539 Department of Aging and Disability Services 2,822,428 - 30,894 2,791,534 - - - -
SABINE 555 Texas Cooperative Extension 33,988 - 33,988 - - - - -
SABINE 556 Texas Agricultural Experiment Station 8 - 8 - - - - -
SABINE 576 Texas Forest Service 115,645 92,037 23,592 - - 11 - 5
SABINE 580 Texas Water Development Board 8,724 8,724 - - - - - -
SABINE 601 Texas Department of Transportation 9,087,721 18,032 988,187 15,894 7,635,452 427,248 - 2,907
SABINE 696 Texas Department of Criminal Justice 456,728 - 456,728 - - - - -
SABINE 701 Texas Education Agency 8,495,394 8,495,394 - - - - - -
SABINE 714 University of Texas at Arlington 21,982 - 21,982 - - - - -
SABINE 750 University of Texas at Tyler 5,802 - 1,052 4,750 - - - -
SABINE 753 Sam Houston State University 5,539 - - 5,490 - - - 49
SABINE 755 Stephen F. Austin State University 10,500 - - 9,500 - - - 1,000
SABINE 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
SABINE 787 Lamar State College-Orange 13,323 - 13,323 - - - - -
SABINE 802 Parks and Wildlife Department 190,605 13,128 174,563 - - 2,333 - 581
SABINE 808 Texas Historical Commission 13,456 - - 13,456 - - - -
SABINE 902 Comptroller-State Fiscal 84,051 57,022 - - - - - 27,029
SABINE COUNTY TOTAL 30,612,072 8,942,518 3,420,718 10,089,941 7,635,452 442,772 - 80,671
SAN AUGUSTINE 101 Senate 23 - - - - 23 - -
SAN AUGUSTINE 102 House of Representatives 23 - - - - 23 - -
SAN AUGUSTINE 212 Office of Court Administration 9,383 9,383 - - - - - -
SAN AUGUSTINE 241 District Courts-Comptroller's Judiciary Section 390,427 82,426 307,970 - - - - 31
SAN AUGUSTINE 302 Attorney General 1,123,800 96 - 1,118,130 - - - 5,573
SAN AUGUSTINE 304 Comptroller of Public Accounts 171 - - - - - - 171
SAN AUGUSTINE 305 General Land Office 112,029 - - - - - - 112,029
SAN AUGUSTINE 306 Texas State Library and Archives Commission 677 677 - - - - - -
SAN AUGUSTINE 307 Secretary of State 1,517 - - 1,517 - - - -
SAN AUGUSTINE 315 Comptroller-Prepaid Higher Education Tuition Board 8,663 - - - - - - 8,663
SAN AUGUSTINE 320 Texas Workforce Commission 440,244 - 7,678 430,416 - - - 2,151
SAN AUGUSTINE 323 Teacher Retirement System of Texas 171,731 - 149,133 22,598 - - - -
SAN AUGUSTINE 327 Employees Retirement System of Texas 160,491 - 159,909 582 - - - -
SAN AUGUSTINE 357 Office of Rural Community Affairs 447,492 440,203 - 7,289 - - - -
SAN AUGUSTINE 362 Texas Lottery Commission 13,140 - - - - - - 13,140
SAN AUGUSTINE 405 Texas Department of Public Safety 302,308 227,670 73,774 - - 863 - -
SAN AUGUSTINE 479 State Office of Risk Management 3,529 - 3,529 - - - - -
SAN AUGUSTINE 503 Texas Medical Board (300) - (300) - - - - -
SAN AUGUSTINE 529 Health and Human Services Commission 5,233,885 - 52,619 5,167,463 - 13,802 - -
SAN AUGUSTINE 530 Department of Family and Protective Services 345,425 - 198,461 144,527 - 2,437 - -
SAN AUGUSTINE 537 Department of State Health Services 545,826 - 115,017 430,809 - - - -
SAN AUGUSTINE 538 Department of Assistive and Rehabilitative Services 2,143 - - 2,143 - - - -
SAN AUGUSTINE 539 Department of Aging and Disability Services 6,030,400 - 153,189 5,877,211 - - - -
SAN AUGUSTINE 554 Texas Animal Health Commission 200 - - - - - - 200
SAN AUGUSTINE 555 Texas Cooperative Extension 35,115 - 35,115 - - - - -
SAN AUGUSTINE 556 Texas Agricultural Experiment Station 33,714 - 33,705 - - 9 - -
SAN AUGUSTINE 557 Texas Veterinary Medical Diagnostic Laboratory 89,661 - 89,661 - - - - -
SAN AUGUSTINE 576 Texas Forest Service 43,888 - 39,406 - - 4,450 - 33
SAN AUGUSTINE 582 Texas Commission on Environmental Quality 271 - - - - 271 - -
SAN AUGUSTINE 592 Soil and Water Conservation Board 7,892 7,892 - - - - - -
SAN AUGUSTINE 601 Texas Department of Transportation 5,772,261 133,547 1,313,938 18,941 4,007,153 289,486 5,519 3,677
SAN AUGUSTINE 696 Texas Department of Criminal Justice 457,596 - 457,596 - - - - -
SAN AUGUSTINE 701 Texas Education Agency 4,924,057 4,924,057 - - - - - -
SAN AUGUSTINE 715 Prairie View A&M University 2,000 - - 2,000 - - - -
SAN AUGUSTINE 723 University of Texas Medical Branch at Galveston 46,607 - 46,607 - - - - -
SAN AUGUSTINE 753 Sam Houston State University 615 - 406 - - - - 209
SAN AUGUSTINE 755 Stephen F. Austin State University 132,653 - 123,153 9,500 - - - -
SAN AUGUSTINE 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
SAN AUGUSTINE 772 Texas School for the Deaf 1,966 - - 1,966 - - - -
SAN AUGUSTINE 802 Parks and Wildlife Department 320,375 - 315,053 - - 5,310 - 13
SAN AUGUSTINE 808 Texas Historical Commission 18,692 8,692 - 10,000 - - - -
SAN AUGUSTINE 902 Comptroller-State Fiscal 62,315 49,191 - - - - - 13,123
SAN AUGUSTINE COUNTY TOTAL 27,292,918 5,883,836 3,675,631 13,245,092 4,007,153 316,674 5,519 159,012
SAN JACINTO 102 House of Representatives 32 - - - - 32 - -
SAN JACINTO 212 Office of Court Administration 16,497 16,497 - - - - - -
SAN JACINTO 241 District Courts-Comptroller's Judiciary Section 352,547 44,768 307,408 - - - - 370
SAN JACINTO 300 Governor-Fiscal (628) - - (628) - - - -
SAN JACINTO 302 Attorney General 2,147,175 292 40,758 2,046,541 - - - 59,583
SAN JACINTO 304 Comptroller of Public Accounts 440 - - - - - - 440
SAN JACINTO 305 General Land Office 387,004 - - - - - - 387,004
SAN JACINTO 306 Texas State Library and Archives Commission 3,325 1,866 - 1,459 - - - -
SAN JACINTO 307 Secretary of State 16,020 4,746 - 10,274 - 1,000 - -
SAN JACINTO 320 Texas Workforce Commission 935,934 - 13,342 921,158 - - - 1,434
SAN JACINTO 323 Teacher Retirement System of Texas 1,559,276 - 1,320,224 239,052 - - - -
SAN JACINTO 327 Employees Retirement System of Texas 704,033 - 526,789 177,243 - - - -
SAN JACINTO 357 Office of Rural Community Affairs 224,923 224,923 - - - - - -
SAN JACINTO 362 Texas Lottery Commission 60,609 - - - - - - 60,609
SAN JACINTO 401 Adjutant General's Department 522 - 522 - - - - -
SAN JACINTO 403 Texas Veterans Commission 502 - - - - - - 502
SAN JACINTO 405 Texas Department of Public Safety 626,938 20,429 602,417 3,192 - - - 900
SAN JACINTO 455 Railroad Commission of Texas 300 - - - - - - 300
SAN JACINTO 479 State Office of Risk Management 33,703 - 33,703 - - - - -
SAN JACINTO 529 Health and Human Services Commission 11,468,603 - 245,217 11,208,338 - 15,031 - 17
SAN JACINTO 530 Department of Family and Protective Services 296,708 - 195,989 99,396 - 1,324 - -
SAN JACINTO 537 Department of State Health Services 210,187 - 55,698 154,487 - - - 2
SAN JACINTO 538 Department of Assistive and Rehabilitative Services 101,850 - 78,438 23,412 - - - -
SAN JACINTO 539 Department of Aging and Disability Services 2,655,970 - 50,335 2,604,379 - - - 1,256
SAN JACINTO 555 Texas Cooperative Extension 5 - 5 - - - - -
SAN JACINTO 556 Texas Agricultural Experiment Station 15 - 15 - - - - -
SAN JACINTO 576 Texas Forest Service 169,891 137,796 32,095 - - - - -
SAN JACINTO 582 Texas Commission on Environmental Quality 32,481 - 32,481 - - - - -
SAN JACINTO 601 Texas Department of Transportation 27,570,263 19,494 1,065,709 32,933 25,071,634 1,325,068 - 55,424
SAN JACINTO 694 Texas Youth Commission 45,668 - 45,649 - - - - 18
SAN JACINTO 696 Texas Department of Criminal Justice 13,206,530 - 13,205,648 - - 882 - -
SAN JACINTO 701 Texas Education Agency 18,492,334 18,492,172 162 - - - - -
SAN JACINTO 715 Prairie View A&M University 500 - - 500 - - - -
SAN JACINTO 723 University of Texas Medical Branch at Galveston 80,224 - 80,224 - - - - -
SAN JACINTO 753 Sam Houston State University 556,447 - 499,274 56,655 - 480 - 38
SAN JACINTO 756 Sul Ross State University 1,400 - - - - 1,400 - -
SAN JACINTO 760 Texas A&M University-Corpus Christi 20 - 20 - - - - -
SAN JACINTO 771 Texas School for the Blind and Visually Impaired 420 - 420 - - - - -
SAN JACINTO 802 Parks and Wildlife Department 118,837 - 108,715 - - 1,802 - 8,319
SAN JACINTO 902 Comptroller-State Fiscal 174,566 65,841 - 11,000 - - - 97,725
SAN JACINTO COUNTY TOTAL 82,252,069 19,028,823 18,541,259 17,589,391 25,071,634 1,347,019 - 673,943
SAN PATRICIO 101 Senate 39 - - - - 39 - -
SAN PATRICIO 102 House of Representatives 26,489 - 22,747 - - 2,992 - 750
SAN PATRICIO 212 Office of Court Administration 42,403 38,803 - - - - - 3,600
SAN PATRICIO 241 District Courts-Comptroller's Judiciary Section 835,886 201,284 633,694 - - - - 908
SAN PATRICIO 300 Governor-Fiscal 214,691 210,376 - 4,315 - - - -
SAN PATRICIO 302 Attorney General 13,306,903 279 199,837 12,910,464 - - - 196,324
SAN PATRICIO 304 Comptroller of Public Accounts 451,216 - 450,791 - - - - 425
SAN PATRICIO 305 General Land Office 3,880,717 75,911 67,703 - - 2,960 - 3,734,143
SAN PATRICIO 306 Texas State Library and Archives Commission 15,148 13,566 - 1,582 - - - -
SAN PATRICIO 307 Secretary of State 34,152 15,266 - 17,885 - 1,000 - -
SAN PATRICIO 315 Comptroller-Prepaid Higher Education Tuition Board 10,942 - - - - - - 10,942
SAN PATRICIO 320 Texas Workforce Commission 3,190,486 - 67,323 3,118,635 - - - 4,527
SAN PATRICIO 323 Teacher Retirement System of Texas 3,212,481 - 2,662,517 549,964 - - - -
SAN PATRICIO 327 Employees Retirement System of Texas 1,116,054 - 796,603 319,451 - - - -
SAN PATRICIO 332 Texas Department of Housing and Community Affairs 5,856 3,180 - 2,676 - - - -
SAN PATRICIO 357 Office of Rural Community Affairs 1,930,005 1,930,005 - - - - - -
SAN PATRICIO 360 State Office of Administrative Hearings 2,510 - - - - - - 2,510
SAN PATRICIO 362 Texas Lottery Commission 1,434,948 19,365 - - - 375 - 1,415,208
SAN PATRICIO 370 Texas Residential Construction Commission 7,680 - 7,676 - - - - 4
SAN PATRICIO 401 Adjutant General's Department 4,412 - 4,279 - - - - 133
SAN PATRICIO 403 Texas Veterans Commission 640 - - - - - - 640
SAN PATRICIO 405 Texas Department of Public Safety 1,917,783 395,789 1,489,954 7,638 - 22,004 - 2,398
SAN PATRICIO 454 Texas Department of Insurance 408,873 - 394,552 - - 4,590 - 9,731
SAN PATRICIO 455 Railroad Commission of Texas 216,794 - 207,080 - - - - 9,714
SAN PATRICIO 458 Texas Alcoholic Beverage Commission 120,325 - 120,325 - - - - -
SAN PATRICIO 477 Commission on State Emergency Communications 96,357 96,357 - - - - - -
SAN PATRICIO 479 State Office of Risk Management 22,175 - 22,175 - - - - -
SAN PATRICIO 507 Board of Nurse Examiners 19 - - - - - - 19
SAN PATRICIO 515 Texas State Board of Pharmacy 14 - - - - - - 14
SAN PATRICIO 529 Health and Human Services Commission 39,626,316 - 1,421,138 38,047,424 - 134,254 - 23,500
SAN PATRICIO 530 Department of Family and Protective Services 3,556,676 - 1,589,824 1,955,024 - 11,828 - -
SAN PATRICIO 537 Department of State Health Services 9,954,182 1,255,896 228,112 8,469,081 - 97 - 996
SAN PATRICIO 538 Department of Assistive and Rehabilitative Services 934,338 - 301,140 632,874 - - - 325
SAN PATRICIO 539 Department of Aging and Disability Services 20,270,489 - 2,000,185 18,253,709 - 4,531 - 12,065
SAN PATRICIO 551 Department of Agriculture 45,085 - - 41,070 - - - 4,014
SAN PATRICIO 555 Texas Cooperative Extension 75,829 - 75,829 - - - - -
SAN PATRICIO 556 Texas Agricultural Experiment Station 11,073 - 52 - - 11,021 - 1
SAN PATRICIO 576 Texas Forest Service 193,496 193,256 241 - - - - -
SAN PATRICIO 580 Texas Water Development Board 904,941 890,870 - 14,071 - - - -
SAN PATRICIO 582 Texas Commission on Environmental Quality 823,008 - 569,002 - - - 47,113 206,893
SAN PATRICIO 592 Soil and Water Conservation Board 45,253 19,968 - 25,285 - - - -
SAN PATRICIO 601 Texas Department of Transportation 45,446,228 492,882 4,513,470 58,613 37,493,633 2,011,988 - 875,643
SAN PATRICIO 665 Texas Juvenile Probation Commission 2,134,662 2,134,662 - - - - - -
SAN PATRICIO 694 Texas Youth Commission 238,030 - 173,152 - - - - 64,878
SAN PATRICIO 696 Texas Department of Criminal Justice 8,916,896 2,351,991 6,552,521 - - 11,688 - 696
SAN PATRICIO 701 Texas Education Agency 78,656,227 78,655,790 438 - - - - -
SAN PATRICIO 718 Texas A&M University at Galveston 63,437 - 63,437 - - - - -
SAN PATRICIO 719 Texas State Technical College System 143 - 143 - - - - -
SAN PATRICIO 721 University of Texas at Austin 392,572 - 391,234 - - 338 - 1,000
SAN PATRICIO 723 University of Texas Medical Branch at Galveston 70,740 - 70,740 - - - - -
SAN PATRICIO 732 Texas A&M University-Kingsville 99,872 - 97,071 - - 2,400 - 400
SAN PATRICIO 733 Texas Tech University 4,750 - - 4,750 - - - -
SAN PATRICIO 734 Lamar University 23,593 - 23,593 - - - - -
SAN PATRICIO 743 University of Texas at San Antonio 8,872 - 4,122 4,750 - - - -
SAN PATRICIO 753 Sam Houston State University 97 - - - - - - 97
SAN PATRICIO 754 Texas State University-San Marcos 1,867 - 867 - - - - 1,000
SAN PATRICIO 760 Texas A&M University-Corpus Christi 585,788 - 566,384 2,000 - 35 13,075 4,295
SAN PATRICIO 761 Texas A&M International University 3,352 - - - - 3,352 - -
SAN PATRICIO 772 Texas School for the Deaf 379 - 22 357 - - - -
SAN PATRICIO 781 Texas Higher Education Coordinating Board 14,027 - - 5,000 - - - 9,027
SAN PATRICIO 802 Parks and Wildlife Department 1,744,479 57,414 1,073,242 675 - 116,070 413,139 83,939
SAN PATRICIO 902 Comptroller-State Fiscal 344,582 151,168 - (3,000) - - - 196,414
SAN PATRICIO 907 Comptroller-State Energy Conservation Office 375 - - - - - - 375
SAN PATRICIO COUNTY TOTAL 247,697,654 89,204,076 26,863,215 84,444,294 37,493,633 2,341,561 473,326 6,877,549
SAN SABA 102 House of Representatives 26 - - - - 26 - -
SAN SABA 212 Office of Court Administration (2,611) (2,611) - - - - - -
SAN SABA 241 District Courts-Comptroller's Judiciary Section 39,807 39,807 - - - - - -
SAN SABA 300 Governor-Fiscal 97,200 97,200 - - - - - -
SAN SABA 302 Attorney General 657,226 - - 648,738 - - - 8,488
SAN SABA 304 Comptroller of Public Accounts 15 - - - - - - 15
SAN SABA 305 General Land Office 50,635 - - - - - - 50,635
SAN SABA 306 Texas State Library and Archives Commission 1,547 1,547 - - - - - -
SAN SABA 307 Secretary of State 65,593 65,393 - - - 200 - -
SAN SABA 315 Comptroller-Prepaid Higher Education Tuition Board 1,397 - - - - - - 1,397
SAN SABA 320 Texas Workforce Commission 104,519 - 11,628 86,414 - 4,999 - 1,478
SAN SABA 323 Teacher Retirement System of Texas 1,030,745 - 940,706 90,039 - - - -
SAN SABA 327 Employees Retirement System of Texas 506,683 - 225,755 280,928 - - - -
SAN SABA 332 Texas Department of Housing and Community Affairs 1,795,009 2,000 - 1,792,359 - - - 650
SAN SABA 357 Office of Rural Community Affairs 362,728 350,403 - 12,325 - - - -
SAN SABA 362 Texas Lottery Commission 6,600 - - - - - - 6,600
SAN SABA 403 Texas Veterans Commission 362 - - - - - - 362
SAN SABA 405 Texas Department of Public Safety 188,573 124,566 63,067 - - 940 - -
SAN SABA 411 Texas Commission on Fire Protection 15,935 - - 15,935 - - - -
SAN SABA 458 Texas Alcoholic Beverage Commission 54,718 - 54,718 - - - - -
SAN SABA 479 State Office of Risk Management 135,145 - 135,145 - - - - -
SAN SABA 529 Health and Human Services Commission 3,666,958 - 206,593 3,452,329 - 8,036 - -
SAN SABA 530 Department of Family and Protective Services 518,499 - 138,593 378,244 - 1,659 - 3
SAN SABA 537 Department of State Health Services 501,355 - 77,489 423,830 - - - 35
SAN SABA 538 Department of Assistive and Rehabilitative Services 2,299 - - 2,299 - - - -
SAN SABA 539 Department of Aging and Disability Services 2,149,202 - - 2,149,202 - - - -
SAN SABA 551 Department of Agriculture 89,723 - - 89,723 - - - -
SAN SABA 554 Texas Animal Health Commission 69,110 - - - - 40 - 69,070
SAN SABA 555 Texas Cooperative Extension 92,342 - 92,342 - - - - -
SAN SABA 556 Texas Agricultural Experiment Station 13 - 13 - - - - -
SAN SABA 576 Texas Forest Service 120,393 120,393 - - - - - -
SAN SABA 592 Soil and Water Conservation Board 12,020 12,020 - - - - - -
SAN SABA 601 Texas Department of Transportation 5,786,705 1,247,293 506,564 2,989,102 977,754 64,632 - 1,359
SAN SABA 694 Texas Youth Commission 5,102,773 - 4,816,248 - - 276,625 - 9,900
SAN SABA 696 Texas Department of Criminal Justice 381,719 - 372,431 - - 2,537 - 6,750
SAN SABA 701 Texas Education Agency 5,262,136 5,262,136 - - - - - -
SAN SABA 713 Tarleton State University 6,125 - - 6,125 - - - -
SAN SABA 719 Texas State Technical College System 2,650 - - 2,650 - - - -
SAN SABA 752 University of North Texas 81,018 - 76,268 4,750 - - - -
SAN SABA 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
SAN SABA 802 Parks and Wildlife Department 284,800 - 278,639 - - 5,444 - 717
SAN SABA 902 Comptroller-State Fiscal 62,214 35,688 - - - - - 26,526
SAN SABA COUNTY TOTAL 29,303,923 7,355,834 7,996,217 12,424,993 977,754 365,138 - 183,986
SCHLEICHER 101 Senate 27 - - - - 27 - -
SCHLEICHER 102 House of Representatives 27 - - - - 27 - -
SCHLEICHER 212 Office of Court Administration 975 975 - - - - - -
SCHLEICHER 241 District Courts-Comptroller's Judiciary Section 36,160 36,160 - - - - - -
SCHLEICHER 302 Attorney General 545,171 14,456 - 526,598 - - - 4,117
SCHLEICHER 304 Comptroller of Public Accounts 20 - - - - - - 20
SCHLEICHER 306 Texas State Library and Archives Commission 1,482 - - 1,482 - - - -
SCHLEICHER 307 Secretary of State (1,717) - - (1,717) - - - -
SCHLEICHER 320 Texas Workforce Commission 59,724 - 3,205 56,406 - - - 113
SCHLEICHER 323 Teacher Retirement System of Texas 397,674 - 349,369 48,304 - - - -
SCHLEICHER 327 Employees Retirement System of Texas 29,648 - 18,622 11,026 - - - -
SCHLEICHER 332 Texas Department of Housing and Community Affairs 4,485 - - 4,485 - - - -
SCHLEICHER 357 Office of Rural Community Affairs 49,480 35,323 - 14,157 - - - -
SCHLEICHER 362 Texas Lottery Commission 8,520 - - - - - - 8,520
SCHLEICHER 405 Texas Department of Public Safety 108,798 19,755 66,866 - - 22,177 - -
SCHLEICHER 455 Railroad Commission of Texas 102,268 - 46,465 - - - - 55,803
SCHLEICHER 529 Health and Human Services Commission (187,326) - - (187,326) - - - -
SCHLEICHER 530 Department of Family and Protective Services 126,329 - 99,823 26,000 - 506 - -
SCHLEICHER 537 Department of State Health Services 32,990 - 1,380 31,610 - - - -
SCHLEICHER 538 Department of Assistive and Rehabilitative Services 423 - - 423 - - - -
SCHLEICHER 539 Department of Aging and Disability Services 925,745 - - 925,745 - - - -
SCHLEICHER 551 Department of Agriculture 82,437 - 25,777 56,619 - - - 40
SCHLEICHER 554 Texas Animal Health Commission 1,625 - 1,415 - - - - 210
SCHLEICHER 555 Texas Cooperative Extension 24,179 - 24,179 - - - - -
SCHLEICHER 556 Texas Agricultural Experiment Station 2,360 - 4 - - 2,356 - -
SCHLEICHER 592 Soil and Water Conservation Board 18,919 11,940 - 6,979 - - - -
SCHLEICHER 601 Texas Department of Transportation 2,019,126 4,859 262,394 18,914 1,551,632 127,308 - 54,020
SCHLEICHER 694 Texas Youth Commission 41,595 - 41,595 - - - - -
SCHLEICHER 701 Texas Education Agency 1,593,091 1,593,091 - - - - - -
SCHLEICHER 737 Angelo State University 2,230 - 2,230 - - - - -
SCHLEICHER 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
SCHLEICHER 802 Parks and Wildlife Department 88,673 - 71,888 - - 16,785 - -
SCHLEICHER 902 Comptroller-State Fiscal 96,607 95,221 - - - - - 1,386
SCHLEICHER COUNTY TOTAL 6,211,752 1,811,779 1,015,217 1,539,708 1,551,632 169,187 - 124,229
SCURRY 101 Senate 126 - - - - 126 - -
SCURRY 102 House of Representatives 451 - 332 - - 120 - -
SCURRY 212 Office of Court Administration 22,952 22,952 - - - - - -
SCURRY 241 District Courts-Comptroller's Judiciary Section 348,096 75,253 272,133 - - - - 710
SCURRY 300 Governor-Fiscal 82,243 - - 82,243 - - - -
SCURRY 302 Attorney General 2,643,573 6,995 - 2,604,185 - - - 32,393
SCURRY 304 Comptroller of Public Accounts 99 - - - - - - 99
SCURRY 305 General Land Office 75 - - - - 75 - -
SCURRY 306 Texas State Library and Archives Commission 2,962 2,962 - - - - - -
SCURRY 307 Secretary of State 4,532 - - 4,532 - - - -
SCURRY 315 Comptroller-Prepaid Higher Education Tuition Board 23,372 - - - - - - 23,372
SCURRY 320 Texas Workforce Commission 292,965 - 49,795 242,852 - - - 318
SCURRY 323 Teacher Retirement System of Texas 3,502,598 - 3,352,967 149,631 - - - -
SCURRY 327 Employees Retirement System of Texas 765,971 - 522,041 243,930 - - - -
SCURRY 357 Office of Rural Community Affairs 9,207 - - 9,157 - - - 50
SCURRY 362 Texas Lottery Commission 39,683 - - - - - - 39,683
SCURRY 401 Adjutant General's Department 2,071 - - - - 2,071 - -
SCURRY 403 Texas Veterans Commission 376 - - - - - - 376
SCURRY 405 Texas Department of Public Safety 702,458 59,785 640,682 - - 1,028 - 964
SCURRY 455 Railroad Commission of Texas 82,021 - 81,157 - - 198 - 666
SCURRY 479 State Office of Risk Management 36,756 - 36,756 - - - - -
SCURRY 504 State Board of Dental Examiners 49 - - - - 49 - -
SCURRY 529 Health and Human Services Commission 5,875,853 - 289,207 5,582,740 - 2,786 - 1,120
SCURRY 530 Department of Family and Protective Services 513,684 - 362,868 148,404 - 2,412 - -
SCURRY 537 Department of State Health Services 579,915 129,584 307,159 142,947 - 124 - 102
SCURRY 538 Department of Assistive and Rehabilitative Services 44,226 - - 44,226 - - - -
SCURRY 539 Department of Aging and Disability Services 4,020,363 - 105,828 3,913,910 - - - 625
SCURRY 551 Department of Agriculture 5,755 - - 5,755 - - - -
SCURRY 555 Texas Cooperative Extension 20,009 - 19,984 - - 24 - -
SCURRY 556 Texas Agricultural Experiment Station 16 - 16 - - - - -
SCURRY 576 Texas Forest Service 1,950 1,950 - - - - - -
SCURRY 592 Soil and Water Conservation Board 26,651 20,131 - 6,521 - - - -
SCURRY 601 Texas Department of Transportation 5,604,144 48,861 1,583,902 43,534 3,652,288 271,045 - 4,514
SCURRY 665 Texas Juvenile Probation Commission 123,655 123,655 - - - - - -
SCURRY 694 Texas Youth Commission 27,153 - 27,153 - - - - -
SCURRY 696 Texas Department of Criminal Justice 13,658,435 327,359 12,734,357 - - 594,556 - 2,163
SCURRY 701 Texas Education Agency 11,631,218 11,630,777 441 - - - - -
SCURRY 704 Public Community/Junior Colleges 2,713,916 2,713,916 - - - - - -
SCURRY 719 Texas State Technical College System 82,388 - 43,448 - - 811 - 38,129
SCURRY 721 University of Texas at Austin 762 - 762 - - - - -
SCURRY 733 Texas Tech University 2,875 - - 2,875 - - - -
SCURRY 737 Angelo State University 300 - - - - - - 300
SCURRY 739 Texas Tech University Health Sciences Center 2,963 - - - - - 2,688 275
SCURRY 742 University of Texas of the Permian Basin 31,229 - 31,192 - - 37 - -
SCURRY 753 Sam Houston State University 109 - - - - - - 109
SCURRY 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
SCURRY 756 Sul Ross State University 415 - - - - 415 - -
SCURRY 760 Texas A&M University-Corpus Christi 21 - 21 - - - - -
SCURRY 771 Texas School for the Blind and Visually Impaired 230 - - - - - - 230
SCURRY 781 Texas Higher Education Coordinating Board 89,284 82,146 - 7,122 - - - 16
SCURRY 802 Parks and Wildlife Department 140,968 - 139,358 - - 1,309 - 301
SCURRY 808 Texas Historical Commission 1,216 - - 1,216 - - - -
SCURRY 902 Comptroller-State Fiscal 489,403 121,069 131,841 - - - - 236,493
SCURRY COUNTY TOTAL 54,252,740 15,367,393 20,733,398 13,235,780 3,652,288 877,186 2,688 384,007
SHACKELFORD 101 Senate 35 - - - - 35 - -
SHACKELFORD 102 House of Representatives 35 - - - - 35 - -
SHACKELFORD 212 Office of Court Administration 6,595 6,595 - - - - - -
SHACKELFORD 241 District Courts-Comptroller's Judiciary Section 48,834 48,834 - - - - - -
SHACKELFORD 302 Attorney General 461,141 - 47,083 411,816 - - - 2,241
SHACKELFORD 304 Comptroller of Public Accounts 77 - - - - - - 77
SHACKELFORD 306 Texas State Library and Archives Commission 1,333 1,333 - - - - - -
SHACKELFORD 307 Secretary of State 93,670 89,662 - 4,007 - - - -
SHACKELFORD 320 Texas Workforce Commission 38,295 - 4,100 34,121 - - - 74
SHACKELFORD 323 Teacher Retirement System of Texas 850,456 - 837,820 12,636 - - - -
SHACKELFORD 327 Employees Retirement System of Texas 143,185 - 97,053 46,133 - - - -
SHACKELFORD 362 Texas Lottery Commission 1,700 - - - - - - 1,700
SHACKELFORD 405 Texas Department of Public Safety 183,883 21,856 146,436 - - - - 15,592
SHACKELFORD 455 Railroad Commission of Texas 181,183 - 36,930 - - - - 144,253
SHACKELFORD 479 State Office of Risk Management 20 - 20 - - - - -
SHACKELFORD 503 Texas Medical Board 15 - - - - - - 15
SHACKELFORD 529 Health and Human Services Commission 879,395 - 5,351 873,204 - 840 - -
SHACKELFORD 530 Department of Family and Protective Services 64,457 - 34,874 29,283 - 300 - -
SHACKELFORD 537 Department of State Health Services 201,404 - 20,931 179,747 - - - 727
SHACKELFORD 538 Department of Assistive and Rehabilitative Services 1,285 - - 1,285 - - - -
SHACKELFORD 539 Department of Aging and Disability Services 772,182 - 32,277 739,904 - - - -
SHACKELFORD 551 Department of Agriculture 52,241 - - 52,241 - - - -
SHACKELFORD 554 Texas Animal Health Commission 41,625 - 41,625 - - - - -
SHACKELFORD 555 Texas Cooperative Extension 29,055 - 29,055 - - - - -
SHACKELFORD 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
SHACKELFORD 576 Texas Forest Service 109,682 109,682 - - - - - -
SHACKELFORD 592 Soil and Water Conservation Board 18,064 18,064 - - - - - -
SHACKELFORD 601 Texas Department of Transportation 4,005,514 47,366 626,294 3,522 3,137,388 178,695 - 12,249
SHACKELFORD 694 Texas Youth Commission 30,297 - 30,297 - - - - -
SHACKELFORD 696 Texas Department of Criminal Justice 1,706,286 - 1,706,286 - - - - -
SHACKELFORD 701 Texas Education Agency 3,821,614 3,821,614 - - - - - -
SHACKELFORD 713 Tarleton State University 61,692 - 54,567 7,125 - - - -
SHACKELFORD 719 Texas State Technical College System 271,934 - 271,411 - - 15 - 508
SHACKELFORD 752 University of North Texas 4,750 - - 4,750 - - - -
SHACKELFORD 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
SHACKELFORD 781 Texas Higher Education Coordinating Board 16 - - - - - - 16
SHACKELFORD 802 Parks and Wildlife Department 248,142 - 234,101 - - 4,744 - 9,297
SHACKELFORD 808 Texas Historical Commission 905 - 905 - - - - -
SHACKELFORD 813 Texas Commission on the Arts 7,000 - - 7,000 - - - -
SHACKELFORD 902 Comptroller-State Fiscal 55,532 49,081 - - - - - 6,450
SHACKELFORD COUNTY TOTAL 14,393,541 4,214,087 4,257,428 2,406,775 3,137,388 184,664 - 193,199
SHELBY 101 Senate 85 - - - - 85 - -
SHELBY 102 House of Representatives 53,375 - 53,290 - - 85 - -
SHELBY 241 District Courts-Comptroller's Judiciary Section 427,978 124,376 303,559 - - - - 42
SHELBY 300 Governor-Fiscal 20,000 - - 20,000 - - - -
SHELBY 302 Attorney General 4,025,558 459 - 3,916,910 - 72,511 - 35,678
SHELBY 304 Comptroller of Public Accounts 535 - - - - - - 535
SHELBY 305 General Land Office 17,213 - - - - - - 17,213
SHELBY 306 Texas State Library and Archives Commission 1,682 - - 1,682 - - - -
SHELBY 307 Secretary of State 500 - - - - 500 - -
SHELBY 320 Texas Workforce Commission 1,092,120 - 18,672 1,072,711 - - - 737
SHELBY 323 Teacher Retirement System of Texas 4,969,808 - 4,726,138 243,670 - - - -
SHELBY 327 Employees Retirement System of Texas 223,494 - 181,454 42,039 - - - -
SHELBY 332 Texas Department of Housing and Community Affairs 2,022,276 130,715 - 1,884,145 - - - 7,416
SHELBY 357 Office of Rural Community Affairs 1,112,662 1,102,662 - 10,000 - - - -
SHELBY 362 Texas Lottery Commission 63,994 - - - - - - 63,994
SHELBY 405 Texas Department of Public Safety 668,569 39,732 622,979 - - 2,257 - 3,600
SHELBY 411 Texas Commission on Fire Protection 1,744 - - 1,744 - - - -
SHELBY 451 Texas Department of Banking 28 - - - - - - 28
SHELBY 455 Railroad Commission of Texas 42,035 - 41,945 - - - - 90
SHELBY 479 State Office of Risk Management 644 - 644 - - - - -
SHELBY 503 Texas Medical Board 10,793 - 10,780 - - - - 13
SHELBY 514 Texas Optometry Board 2,782 - 2,782 - - - - -
SHELBY 529 Health and Human Services Commission 14,346,950 - 331,394 13,858,727 - 156,828 - -
SHELBY 530 Department of Family and Protective Services 2,209,116 - 411,183 1,795,482 - 2,150 - 300
SHELBY 537 Department of State Health Services 1,001,711 - 65,712 935,997 - - - 2
SHELBY 538 Department of Assistive and Rehabilitative Services 10,971 - - 10,971 - - - -
SHELBY 539 Department of Aging and Disability Services 8,791,612 - 471,663 8,319,950 - - - -
SHELBY 554 Texas Animal Health Commission 52,886 - 45,721 - - 5 - 7,160
SHELBY 555 Texas Cooperative Extension 48,477 - 48,477 - - - - -
SHELBY 556 Texas Agricultural Experiment Station 22 - 22 - - - - -
SHELBY 557 Texas Veterinary Medical Diagnostic Laboratory 71,549 - 69,332 - - 1,000 - 1,216
SHELBY 576 Texas Forest Service 136,564 3,077 130,404 - - 2,878 - 205
SHELBY 582 Texas Commission on Environmental Quality 6,890 - 6,040 - - - - 851
SHELBY 592 Soil and Water Conservation Board 201,691 74,511 - 127,180 - - - -
SHELBY 601 Texas Department of Transportation 13,626,377 101,124 784,402 59,829 11,990,326 679,536 - 11,159
SHELBY 665 Texas Juvenile Probation Commission 120,995 120,995 - - - - - -
SHELBY 694 Texas Youth Commission 86,804 - 86,804 - - - - -
SHELBY 696 Texas Department of Criminal Justice 580,504 - 575,651 - - 4,852 - -
SHELBY 701 Texas Education Agency 31,537,942 31,537,942 - - - - - -
SHELBY 719 Texas State Technical College System 5,371 - 5,371 - - - - -
SHELBY 721 University of Texas at Austin 27,415 - 26,415 - - - - 1,000
SHELBY 733 Texas Tech University 2,903 - 2,903 - - - - -
SHELBY 750 University of Texas at Tyler 11,635 - 2,135 9,500 - - - -
SHELBY 752 University of North Texas 4,750 - - 4,750 - - - -
SHELBY 755 Stephen F. Austin State University 310,743 - 273,118 35,625 - - - 2,000
SHELBY 760 Texas A&M University-Corpus Christi 28 - 28 - - - - -
SHELBY 781 Texas Higher Education Coordinating Board 16 - - - - - - 16
SHELBY 802 Parks and Wildlife Department 260,129 - 245,933 - - 6,040 - 8,156
SHELBY 902 Comptroller-State Fiscal 127,606 65,465 - - - - - 62,141
SHELBY COUNTY TOTAL 88,339,530 33,301,059 9,544,952 32,350,913 11,990,326 928,728 - 223,551
SHERMAN 102 House of Representatives 32 - - - - 32 - -
SHERMAN 212 Office of Court Administration 6,546 6,546 - - - - - -
SHERMAN 241 District Courts-Comptroller's Judiciary Section 36,076 36,076 - - - - - -
SHERMAN 302 Attorney General 191,189 - - 190,219 - - - 970
SHERMAN 304 Comptroller of Public Accounts 44 - - - - - - 44
SHERMAN 306 Texas State Library and Archives Commission 2,001 2,001 - - - - - -
SHERMAN 307 Secretary of State 96,060 95,266 - 544 - 250 - -
SHERMAN 315 Comptroller-Prepaid Higher Education Tuition Board 5,913 - - - - - - 5,913
SHERMAN 320 Texas Workforce Commission 11,067 - 1,528 9,528 - - - 11
SHERMAN 323 Teacher Retirement System of Texas 985,115 - 984,784 331 - - - -
SHERMAN 327 Employees Retirement System of Texas 44,267 - 29,854 14,413 - - - -
SHERMAN 357 Office of Rural Community Affairs 4,177 - 150 4,027 - - - -
SHERMAN 362 Texas Lottery Commission 3,976 - - - - - - 3,976
SHERMAN 405 Texas Department of Public Safety 39,479 4,500 34,979 - - - - -
SHERMAN 479 State Office of Risk Management 14 - 14 - - - - -
SHERMAN 529 Health and Human Services Commission 860,661 - - 860,661 - - - -
SHERMAN 530 Department of Family and Protective Services 73,947 - 57,494 3,392 - 597 - 12,463
SHERMAN 537 Department of State Health Services 118 - - 118 - - - -
SHERMAN 538 Department of Assistive and Rehabilitative Services 144 - - 144 - - - -
SHERMAN 539 Department of Aging and Disability Services 420,186 - - 420,186 - - - -
SHERMAN 551 Department of Agriculture 4,897 - - 4,897 - - - -
SHERMAN 554 Texas Animal Health Commission 33,209 - 33,209 - - (10) - 10
SHERMAN 555 Texas Cooperative Extension 38,011 - 38,011 - - - - -
SHERMAN 556 Texas Agricultural Experiment Station 5,815 - 2 - - 5,813 - -
SHERMAN 592 Soil and Water Conservation Board 18,037 18,037 - - - - - -
SHERMAN 601 Texas Department of Transportation 2,610,127 14,010 496,677 2,205 1,958,187 131,673 - 7,374
SHERMAN 696 Texas Department of Criminal Justice 353,112 - 353,112 - - - - -
SHERMAN 701 Texas Education Agency 1,108,040 1,107,036 1,004 - - - - -
SHERMAN 733 Texas Tech University 645 - - - - - - 645
SHERMAN 753 Sam Houston State University 250 - - - - - - 250
SHERMAN 757 West Texas A&M University 1,200 - - 600 - - - 600
SHERMAN 760 Texas A&M University-Corpus Christi 2 - 2 - - - - -
SHERMAN 902 Comptroller-State Fiscal 68,047 63,039 - - - - - 5,008
SHERMAN COUNTY TOTAL 7,022,403 1,346,511 2,030,820 1,511,266 1,958,187 138,355 - 37,264
SMITH 101 Senate 173,001 - 158,058 - - 14,944 - -
SMITH 102 House of Representatives 102,840 - 94,946 - - 7,894 - -
SMITH 105 Legislative Reference Library 364 - - - - 364 - -
SMITH 212 Office of Court Administration 204,009 143,860 54,760 - - 504 - 4,886
SMITH 232 Court of Appeals-Twelfth Court of Appeals District 1,047,016 - 1,040,076 - - 5,486 - 1,455
SMITH 241 District Courts-Comptroller's Judiciary Section 1,196,380 324,423 821,563 - - - - 50,395
SMITH 242 State Commission on Judicial Conduct 1,277 - - - - - - 1,277
SMITH 300 Governor-Fiscal 316,041 80,150 - 235,892 - - - -
SMITH 301 Governor-Executive 1,767 - 1,767 - - - - -
SMITH 302 Attorney General 37,764,907 74,073 3,630,131 32,823,749 - 246,846 - 990,107
SMITH 303 Texas Building and Procurement Commission 55 - - - - - - 55
SMITH 304 Comptroller of Public Accounts 1,516,044 - 1,447,579 - - 61,006 - 7,459
SMITH 305 General Land Office 3,137,385 - 11,000 - - 69 - 3,126,316
SMITH 306 Texas State Library and Archives Commission 14,148 7,303 - 6,845 - - - -
SMITH 307 Secretary of State 64,911 3,129 - 59,282 - 2,500 - -
SMITH 312 State Securities Board 30 - - - - - - 30
SMITH 315 Comptroller-Prepaid Higher Education Tuition Board 555,556 - 879 - - - - 554,677
SMITH 317 General Land Office-Fiscal 39,241 - - - - 9,835 - 29,406
SMITH 320 Texas Workforce Commission 12,276,592 4,276 595,793 11,627,675 - 24,958 - 23,890
SMITH 323 Teacher Retirement System of Texas 20,987,587 - 18,716,357 2,271,231 - - - -
SMITH 327 Employees Retirement System of Texas 4,645,066 - 3,748,860 896,146 - - - 60
SMITH 332 Texas Department of Housing and Community Affairs 502,606 - 427,780 62,861 - 7,720 - 4,245
SMITH 357 Office of Rural Community Affairs 1,454,187 1,454,187 - - - - - -
SMITH 362 Texas Lottery Commission 2,853,177 54,520 - - - 5,928 - 2,792,729
SMITH 401 Adjutant General's Department 281,520 - 271,747 5,124 - 2,717 - 1,932
SMITH 403 Texas Veterans Commission 137,333 - 135,845 - - - - 1,488
SMITH 405 Texas Department of Public Safety 6,641,651 411,637 6,107,704 11,132 - 84,000 - 27,179
SMITH 407 Commission on Law Enforcement Officer Standards and Education 1,283 - 1,283 - - - - -
SMITH 411 Texas Commission on Fire Protection 6,800 - - 6,800 - - - -
SMITH 448 Office of Injured Employee Counsel 271,713 - 271,596 - - - - 117
SMITH 451 Texas Department of Banking 50 - - - - 50 - -
SMITH 452 Texas Department of Licensing and Regulation 31,401 - 31,401 - - - - -
SMITH 454 Texas Department of Insurance 837,225 - 770,441 - - 66,747 - 37
SMITH 455 Railroad Commission of Texas 543,952 - 475,572 - - 23,447 - 44,933
SMITH 458 Texas Alcoholic Beverage Commission 3,900 - - - - 3,900 - -
SMITH 464 Texas Board of Professional Land Surveying 2,109 - 2,109 - - - - -
SMITH 472 Texas Structural Pest Control Board 15,805 - 15,805 - - - - -
SMITH 477 Commission on State Emergency Communications 742,421 739,524 2,897 - - - - -
SMITH 479 State Office of Risk Management 399,867 - 399,867 - - - - -
SMITH 503 Texas Medical Board 29,017 - 27,177 - - 368 - 1,471
SMITH 506 University of Texas M.D. Anderson Cancer Center 41,623 - 41,623 - - - - -
SMITH 507 Board of Nurse Examiners 55 - - - - - - 55
SMITH 508 Texas Board of Chiropractic Examiners 286 - 286 - - - - -
SMITH 527 Texas Cancer Council 83,478 - 841 82,637 - - - -
SMITH 529 Health and Human Services Commission 101,225,361 - 5,003,795 94,908,376 - 1,278,494 - 34,696
SMITH 530 Department of Family and Protective Services 16,987,848 - 4,602,290 12,323,790 - 33,799 - 27,969
SMITH 537 Department of State Health Services 30,106,922 3,637,307 8,965,928 17,325,116 - 107,278 - 71,293
SMITH 538 Department of Assistive and Rehabilitative Services 9,092,041 - 1,909,555 7,132,007 - 725 - 49,754
SMITH 539 Department of Aging and Disability Services 51,172,995 - 3,030,137 48,122,455 - 14,743 - 5,660
SMITH 551 Department of Agriculture 1,009,545 - 237,575 143,871 - 14,229 - 613,870
SMITH 554 Texas Animal Health Commission 24,178 - 23,879 - - 299 - -
SMITH 555 Texas Cooperative Extension 211,753 - 192,406 - - 16,069 - 3,277
SMITH 556 Texas Agricultural Experiment Station 135,805 - 115,930 - - 19,580 - 295
SMITH 557 Texas Veterinary Medical Diagnostic Laboratory 45,877 - 45,877 - - - - -
SMITH 576 Texas Forest Service 400,337 336,909 49,382 - - 11,100 - 2,946
SMITH 578 State Board of Veterinary Medical Examiners 53,210 - 53,210 - - - - -
SMITH 580 Texas Water Development Board 30,610 30,610 - - - - - -
SMITH 582 Texas Commission on Environmental Quality 2,964,249 - 2,444,680 - - 175,691 - 343,878
SMITH 592 Soil and Water Conservation Board 13,807 5,827 - - - 7,979 - -
SMITH 601 Texas Department of Transportation 91,840,416 2,787,096 9,878,813 149,885 66,895,541 8,568,419 7,864 3,552,798
SMITH 665 Texas Juvenile Probation Commission 942,841 942,841 - - - - - -
SMITH 694 Texas Youth Commission 431,703 - 390,805 - - 36,717 - 4,181
SMITH 696 Texas Department of Criminal Justice 15,187,950 1,166,020 13,218,750 - - 399,047 - 404,134
SMITH 701 Texas Education Agency 107,122,833 107,032,807 1,609 88,232 - - - 185
SMITH 704 Public Community/Junior Colleges 15,995,148 15,995,148 - - - - - -
SMITH 709 Texas A&M University System Health Science Center 22,807 - 22,201 - - 605 - -
SMITH 710 Texas A&M University System 432 - - - - 291 - 141
SMITH 711 Texas A&M University (Main University) 39,196 - 32,059 - - 7,136 - -
SMITH 714 University of Texas at Arlington 65,145 - 57,292 4,750 - 3,103 - -
SMITH 715 Prairie View A&M University 19,830 - - 19,830 - - - -
SMITH 717 Texas Southern University 84,116 - 83,616 - - - - 500
SMITH 718 Texas A&M University at Galveston 31,633 - 31,633 - - - - -
SMITH 719 Texas State Technical College System 199,892 - 171,844 - - 12,810 - 15,238
SMITH 720 University of Texas System 8,569,522 - 97,305 - - - - 8,472,217
SMITH 721 University of Texas at Austin 83,060 - 80,600 - - 447 - 2,013
SMITH 723 University of Texas Medical Branch at Galveston 225,820 - 225,820 - - - - -
SMITH 729 University of Texas Southwestern Medical Center at Dallas 136,863 - 136,863 - - - - -
SMITH 730 University of Houston 5,820 - 5,820 - - - - -
SMITH 731 Texas Woman's University 43,757 - 24,682 19,000 - 75 - -
SMITH 732 Texas A&M University-Kingsville 85 - - - - - - 85
SMITH 733 Texas Tech University 33,794 - 30,138 2,375 - 489 - 792
SMITH 734 Lamar University 250 - - - - - - 250
SMITH 735 Midwestern State University 474 - 474 - - - - -
SMITH 737 Angelo State University 134 - - - - 49 - 85
SMITH 738 University of Texas at Dallas 64,975 - 60,225 4,750 - - - -
SMITH 739 Texas Tech University Health Sciences Center 439,976 - 436,898 3,078 - - - -
SMITH 743 University of Texas at San Antonio 69,407 - 69,407 - - - - -
SMITH 744 University of Texas Health Science Center at Houston 56,409 - 56,409 - - - - -
SMITH 745 University of Texas Health Science Center at San Antonio 100,112 - 100,112 - - - - -
SMITH 747 University of Texas at Brownsville 31,400 - 31,400 - - - - -
SMITH 750 University of Texas at Tyler 16,566,759 - 16,064,001 224,482 - 118,397 295 159,584
SMITH 751 Texas A&M University-Commerce 67,125 - 18,456 - - 1,010 32,954 14,704
SMITH 752 University of North Texas 157,860 - 111,341 46,519 - - - -
SMITH 753 Sam Houston State University 129,712 - 59,942 15,847 - 51,409 - 2,514
SMITH 754 Texas State University-San Marcos 39,388 - 39,388 - - - - -
SMITH 755 Stephen F. Austin State University 846,463 - 119,577 10,468 - 2,944 62,099 651,374
SMITH 756 Sul Ross State University 80 - - - - - - 80
SMITH 757 West Texas A&M University 250 - - - - - - 250
SMITH 759 University of Houston-Clear Lake 220 - - - - - - 220
SMITH 760 Texas A&M University-Corpus Christi 82,629 - 82,629 - - - - -
SMITH 763 University of North Texas Health Science Center at Fort Worth 105,631 - 105,536 - - - - 95
SMITH 764 Texas A&M University-Texarkana 37,848 - 26,457 - - 1,798 - 9,592
SMITH 771 Texas School for the Blind and Visually Impaired 3,470 - 3,470 - - - - -
SMITH 772 Texas School for the Deaf 160 - - - - - - 160
SMITH 781 Texas Higher Education Coordinating Board 3,605,227 1,960,655 9,229 1,559,875 - - - 75,468
SMITH 785 University of Texas Health Center at Tyler 26,802,491 - 26,453,744 - - 348,587 - 160
SMITH 789 Lamar Institute of Technology 250 - - - - - - 250
SMITH 802 Parks and Wildlife Department 3,694,620 123,245 3,058,008 700 - 316,825 66,017 129,825
SMITH 808 Texas Historical Commission 31,068 973 - - - - - 30,095
SMITH 809 State Preservation Board 18,221 - - - - 18,221 - -
SMITH 813 Texas Commission on the Arts 42,325 - - 42,325 - - - -
SMITH 902 Comptroller-State Fiscal 2,920,999 1,035,872 527,001 1,654 - - - 1,356,472
SMITH 907 Comptroller-State Energy Conservation Office 252,740 - - 252,740 - - - -
SMITH COUNTY TOTAL 609,651,550 138,352,391 137,903,939 230,491,496 66,895,541 12,137,653 169,229 23,701,300
SOMERVELL 101 Senate 15 - - - - 15 - -
SOMERVELL 102 House of Representatives 60 - - - - 60 - -
SOMERVELL 212 Office of Court Administration 8,709 8,709 - - - - - -
SOMERVELL 241 District Courts-Comptroller's Judiciary Section 50,940 50,940 - - - - - -
SOMERVELL 302 Attorney General 1,075,203 365 - 1,067,330 - - - 7,508
SOMERVELL 304 Comptroller of Public Accounts 154 - - - - - - 154
SOMERVELL 305 General Land Office 184,650 - - - - - - 184,650
SOMERVELL 306 Texas State Library and Archives Commission 2,518 2,518 - - - - - -
SOMERVELL 307 Secretary of State 2,231 - - 2,231 - - - -
SOMERVELL 320 Texas Workforce Commission 448,447 - 5,516 442,466 - - - 465
SOMERVELL 323 Teacher Retirement System of Texas 134,591 - 92,135 42,456 - - - -
SOMERVELL 327 Employees Retirement System of Texas 62,340 - 52,340 10,000 - - - -
SOMERVELL 332 Texas Department of Housing and Community Affairs 4,841 - - 4,841 - - - -
SOMERVELL 357 Office of Rural Community Affairs 59,157 - - 59,157 - - - -
SOMERVELL 362 Texas Lottery Commission 20,654 - - - - - - 20,654
SOMERVELL 405 Texas Department of Public Safety 140,175 136,602 3,574 - - - - -
SOMERVELL 455 Railroad Commission of Texas 450,000 450,000 - - - - - -
SOMERVELL 479 State Office of Risk Management 1,535 - 1,535 - - - - -
SOMERVELL 529 Health and Human Services Commission 3,248,448 - 228,252 3,020,197 - - - -
SOMERVELL 530 Department of Family and Protective Services 329,201 - 305,634 21,167 - 2,400 - -
SOMERVELL 537 Department of State Health Services 140,256 - - 140,256 - - - -
SOMERVELL 538 Department of Assistive and Rehabilitative Services 4,247 - - 4,247 - - - -
SOMERVELL 539 Department of Aging and Disability Services 2,472,960 - 691 2,472,269 - - - -
SOMERVELL 551 Department of Agriculture 12,085 - - 7,885 - 4,200 - -
SOMERVELL 555 Texas Cooperative Extension 53,084 - 53,084 - - - - -
SOMERVELL 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
SOMERVELL 592 Soil and Water Conservation Board 32,836 - - 32,836 - - - -
SOMERVELL 601 Texas Department of Transportation 4,525,950 555,353 495,791 187,061 3,116,457 166,221 - 5,068
SOMERVELL 665 Texas Juvenile Probation Commission 52,877 52,877 - - - - - -
SOMERVELL 694 Texas Youth Commission 81,044 - 81,044 - - - - -
SOMERVELL 696 Texas Department of Criminal Justice 67,894 - 67,894 - - - - -
SOMERVELL 701 Texas Education Agency 4,069,014 4,069,014 - - - - - -
SOMERVELL 713 Tarleton State University 116,376 - 100,951 14,250 - - - 1,175
SOMERVELL 714 University of Texas at Arlington 63,470 - 58,720 4,750 - - - -
SOMERVELL 753 Sam Houston State University 4,750 - - 4,750 - - - -
SOMERVELL 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
SOMERVELL 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
SOMERVELL 802 Parks and Wildlife Department 467,908 - 424,291 29,872 - 12,913 - 832
SOMERVELL 902 Comptroller-State Fiscal 74,693 40,349 - 5,903 - - - 28,442
SOMERVELL COUNTY TOTAL 18,464,328 5,366,725 1,971,466 7,573,924 3,116,457 185,808 - 249,947
STARR 101 Senate 59 - - - - 59 - -
STARR 102 House of Representatives 139,413 - 139,300 - - 114 - -
STARR 212 Office of Court Administration 65,919 61,033 - - - - - 4,886
STARR 241 District Courts-Comptroller's Judiciary Section 486,644 73,068 409,603 - - - - 3,973
STARR 300 Governor-Fiscal 851,490 851,490 - - - - - -
STARR 302 Attorney General 4,862,481 - - 4,799,341 - - - 63,140
STARR 304 Comptroller of Public Accounts 495 - - - - - - 495
STARR 305 General Land Office 154,698 - - - - - - 154,698
STARR 306 Texas State Library and Archives Commission 1,777 1,777 - - - - - -
STARR 307 Secretary of State 74,499 8,900 57,811 7,788 - - - -
STARR 315 Comptroller-Prepaid Higher Education Tuition Board 865 - - - - - - 865
STARR 320 Texas Workforce Commission 6,150,277 - 158,785 5,982,441 - - - 9,051
STARR 323 Teacher Retirement System of Texas 3,677,761 - 3,084,416 593,345 - - - -
STARR 327 Employees Retirement System of Texas 357,198 - 238,373 118,826 - - - -
STARR 332 Texas Department of Housing and Community Affairs 2,479,060 69,579 - 2,409,481 - - - -
STARR 357 Office of Rural Community Affairs 2,334,512 2,342,162 - (7,650) - - - -
STARR 362 Texas Lottery Commission 260,929 21,084 - - - - - 239,845
STARR 401 Adjutant General's Department 3,047 - 3,047 - - - - -
STARR 405 Texas Department of Public Safety 1,852,325 1,020,895 813,838 - - 12,915 - 4,677
STARR 411 Texas Commission on Fire Protection 1,520 - - 1,520 - - - -
STARR 458 Texas Alcoholic Beverage Commission 226,283 - 225,920 - - 363 - -
STARR 479 State Office of Risk Management 3,103 - 3,103 - - - - -
STARR 529 Health and Human Services Commission 81,141,051 - 2,094,145 78,899,786 - 147,086 - 34
STARR 530 Department of Family and Protective Services 888,258 - 764,761 116,194 - 7,303 - -
STARR 537 Department of State Health Services 6,437,969 34,213 210,993 6,189,656 - 2,838 - 268
STARR 538 Department of Assistive and Rehabilitative Services 111,170 - 89,728 21,441 - - - -
STARR 539 Department of Aging and Disability Services 62,757,277 - 1,109,404 61,647,873 - - - -
STARR 551 Department of Agriculture 46,491 - - 46,491 - - - -
STARR 554 Texas Animal Health Commission 46,914 - 37,156 - - - - 9,758
STARR 555 Texas Cooperative Extension 60,151 - 60,151 - - - - -
STARR 556 Texas Agricultural Experiment Station 57 - 57 - - - - -
STARR 576 Texas Forest Service 5,618 5,618 - - - - - -
STARR 580 Texas Water Development Board 3,245,400 3,245,400 - - - - - -
STARR 592 Soil and Water Conservation Board 23,894 17,804 - 6,050 - - - 40
STARR 601 Texas Department of Transportation 6,036,569 2,152,917 871,525 624,620 2,112,566 225,171 - 49,771
STARR 665 Texas Juvenile Probation Commission 974,397 974,397 - - - - - -
STARR 694 Texas Youth Commission 155,255 - 155,255 - - - - -
STARR 696 Texas Department of Criminal Justice 1,031,312 454,747 576,565 - - - - -
STARR 701 Texas Education Agency 140,186,893 140,186,893 - - - - - -
STARR 715 Prairie View A&M University 1,721 - 1,721 - - - - -
STARR 719 Texas State Technical College System 623 - 173 - - - - 450
STARR 721 University of Texas at Austin 15,342 - 15,342 - - - - -
STARR 731 Texas Woman's University 2,375 - - 2,375 - - - -
STARR 736 University of Texas-Pan American 93,289 - 93,289 - - - - -
STARR 743 University of Texas at San Antonio 4,750 - - 4,750 - - - -
STARR 744 University of Texas Health Science Center at Houston 24,720 - 24,720 - - - - -
STARR 745 University of Texas Health Science Center at San Antonio 4,830 - - - - - - 4,830
STARR 750 University of Texas at Tyler 2,375 - - 2,375 - - - -
STARR 760 Texas A&M University-Corpus Christi 75 - 75 - - - - -
STARR 761 Texas A&M International University 575 - - - - 575 - -
STARR 771 Texas School for the Blind and Visually Impaired 436 - - - - - - 436
STARR 772 Texas School for the Deaf 1,026 - - 1,026 - - - -
STARR 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
STARR 802 Parks and Wildlife Department 566,001 3,654 545,364 - - 15,906 - 1,078
STARR 808 Texas Historical Commission 2,000 2,000 - - - - - -
STARR 902 Comptroller-State Fiscal 380,963 163,345 - 6,000 - - - 211,617
STARR COUNTY TOTAL 328,239,135 151,690,978 11,784,620 161,478,730 2,112,566 412,329 - 759,911
STEPHENS 101 Senate 44 - - - - 44 - -
STEPHENS 102 House of Representatives 44 - - - - 44 - -
STEPHENS 212 Office of Court Administration 9,522 9,522 - - - - - -
STEPHENS 231 Court of Appeals-Eleventh Court of Appeals District 730 - - - - 730 - -
STEPHENS 241 District Courts-Comptroller's Judiciary Section 52,582 51,563 1,007 - - - - 13
STEPHENS 302 Attorney General 1,306,423 268 - 1,273,520 - - - 32,635
STEPHENS 304 Comptroller of Public Accounts 151 - - - - - - 151
STEPHENS 307 Secretary of State 36,911 39,750 - (2,839) - - - -
STEPHENS 320 Texas Workforce Commission 174,513 - 8,423 165,747 - - - 343
STEPHENS 323 Teacher Retirement System of Texas 1,172,556 (455) 1,117,949 55,062 - - - -
STEPHENS 327 Employees Retirement System of Texas 294,082 - 193,713 100,369 - - - -
STEPHENS 357 Office of Rural Community Affairs 59,157 - - 59,157 - - - -
STEPHENS 362 Texas Lottery Commission 29,062 949 - - - - - 28,113
STEPHENS 403 Texas Veterans Commission 484 - - - - - - 484
STEPHENS 405 Texas Department of Public Safety 277,718 35,671 235,048 - - 6,999 - -
STEPHENS 455 Railroad Commission of Texas 2,958 - - - - - - 2,958
STEPHENS 479 State Office of Risk Management 7,836 - 7,836 - - - - -
STEPHENS 503 Texas Medical Board (2,850) - (2,850) - - - - -
STEPHENS 529 Health and Human Services Commission 4,588,360 - 220,461 4,352,738 - 761 - 14,400
STEPHENS 530 Department of Family and Protective Services 149,624 - 129,709 18,884 - 959 - 73
STEPHENS 537 Department of State Health Services 148,696 - 34,695 113,569 - 431 - 1
STEPHENS 538 Department of Assistive and Rehabilitative Services 10,897 - - 10,897 - - - -
STEPHENS 539 Department of Aging and Disability Services 3,486,156 - 48,379 3,437,777 - - - -
STEPHENS 551 Department of Agriculture 27,136 - - 27,136 - - - -
STEPHENS 554 Texas Animal Health Commission 55,326 - 55,301 - - 26 - -
STEPHENS 555 Texas Cooperative Extension 45,864 - 45,864 - - - - -
STEPHENS 556 Texas Agricultural Experiment Station 37 - 10 - - 28 - -
STEPHENS 576 Texas Forest Service 39,976 39,976 - - - - - -
STEPHENS 582 Texas Commission on Environmental Quality 56,491 - 56,491 - - - - -
STEPHENS 601 Texas Department of Transportation 992,196 12,227 366,738 26,857 538,815 41,088 - 6,470
STEPHENS 694 Texas Youth Commission 38,400 - 38,400 - - - - -
STEPHENS 696 Texas Department of Criminal Justice 4,605,962 - 4,353,868 - - 250,110 - 1,984
STEPHENS 701 Texas Education Agency 5,356,165 5,356,165 - - - - - -
STEPHENS 713 Tarleton State University 24,162 - 20,787 2,375 - - - 1,000
STEPHENS 719 Texas State Technical College System 580,135 - 547,698 20,750 - 4,276 - 7,411
STEPHENS 742 University of Texas of the Permian Basin 1,729 - 476 1,253 - - - -
STEPHENS 750 University of Texas at Tyler 7,928 - 7,928 - - - - -
STEPHENS 751 Texas A&M University-Commerce 61,547 - 61,547 - - - - -
STEPHENS 753 Sam Houston State University 172 - - - - - - 172
STEPHENS 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
STEPHENS 781 Texas Higher Education Coordinating Board 100 - - - - - - 100
STEPHENS 802 Parks and Wildlife Department 376,479 - 364,656 - - 9,044 - 2,780
STEPHENS 902 Comptroller-State Fiscal 161,028 144,407 - - - - - 16,621
STEPHENS COUNTY TOTAL 24,236,502 5,690,042 7,914,147 9,663,251 538,815 314,539 - 115,707
STERLING 212 Office of Court Administration 8,506 8,506 - - - - - -
STERLING 241 District Courts-Comptroller's Judiciary Section 37,404 37,404 - - - - - -
STERLING 302 Attorney General 157,778 5 - 157,098 - - - 675
STERLING 304 Comptroller of Public Accounts 6 - - - - - - 6
STERLING 306 Texas State Library and Archives Commission 1,419 1,419 - - - - - -
STERLING 307 Secretary of State 2,503 3,778 - (1,275) - - - -
STERLING 320 Texas Workforce Commission 14,398 - 1,193 13,205 - - - -
STERLING 323 Teacher Retirement System of Texas 425,151 - 423,725 1,425 - - - -
STERLING 327 Employees Retirement System of Texas 31,411 - 31,411 - - - - -
STERLING 362 Texas Lottery Commission 33,000 - - - - - - 33,000
STERLING 405 Texas Department of Public Safety 65,553 - 65,553 - - - - -
STERLING 529 Health and Human Services Commission 216,731 - - 216,731 - - - -
STERLING 530 Department of Family and Protective Services 91,124 - 73,638 17,436 - 50 - -
STERLING 537 Department of State Health Services 88,108 85,748 1,536 824 - - - -
STERLING 539 Department of Aging and Disability Services 913,026 - 467,756 445,270 - - - -
STERLING 551 Department of Agriculture 57,848 - - 57,848 - - - -
STERLING 555 Texas Cooperative Extension 33,782 - 33,782 - - - - -
STERLING 556 Texas Agricultural Experiment Station 1 - 1 - - - - -
STERLING 592 Soil and Water Conservation Board 87,531 41,040 2,989 43,502 - - - -
STERLING 601 Texas Department of Transportation 582,170 14,065 331,365 250 216,241 18,762 - 1,486
STERLING 694 Texas Youth Commission 160 - - - - 160 - -
STERLING 701 Texas Education Agency 937,019 937,019 - - - - - -
STERLING 737 Angelo State University 37,823 - 37,823 - - - - -
STERLING 760 Texas A&M University-Corpus Christi 2 - 2 - - - - -
STERLING 802 Parks and Wildlife Department 59,720 - 59,509 - - 211 - -
STERLING 902 Comptroller-State Fiscal 61,181 59,508 - - - - - 1,674
STERLING COUNTY TOTAL 3,943,353 1,188,492 1,530,282 952,314 216,241 19,183 - 36,841
STONEWALL 212 Office of Court Administration 725 725 - - - - - -
STONEWALL 241 District Courts-Comptroller's Judiciary Section 16,596 16,386 - - - - - 210
STONEWALL 302 Attorney General 231,245 - - 231,245 - - - -
STONEWALL 306 Texas State Library and Archives Commission 1,561 1,561 - - - - - -
STONEWALL 307 Secretary of State (1,765) - - (1,765) - - - -
STONEWALL 320 Texas Workforce Commission 42,878 - 2,124 40,743 - - - 11
STONEWALL 323 Teacher Retirement System of Texas 389,341 - 328,469 60,872 - - - -
STONEWALL 327 Employees Retirement System of Texas 55,614 - 36,856 18,758 - - - -
STONEWALL 332 Texas Department of Housing and Community Affairs 537,022 - - 537,022 - - - -
STONEWALL 357 Office of Rural Community Affairs 70,505 16,348 - 54,157 - - - -
STONEWALL 362 Texas Lottery Commission 46,798 - - - - - - 46,798
STONEWALL 405 Texas Department of Public Safety 161,444 46,946 114,498 - - - - -
STONEWALL 529 Health and Human Services Commission 493,069 - - 493,069 - - - -
STONEWALL 530 Department of Family and Protective Services 400,080 - - 400,080 - - - -
STONEWALL 537 Department of State Health Services 8,815 - - 8,815 - - - -
STONEWALL 538 Department of Assistive and Rehabilitative Services 36 - - 36 - - - -
STONEWALL 539 Department of Aging and Disability Services 645,718 - - 645,718 - - - -
STONEWALL 551 Department of Agriculture 22,647 - - 22,647 - - - -
STONEWALL 555 Texas Cooperative Extension 1 - 1 - - - - -
STONEWALL 556 Texas Agricultural Experiment Station 2 - 2 - - - - -
STONEWALL 576 Texas Forest Service 3,453 3,453 - - - - - -
STONEWALL 592 Soil and Water Conservation Board 10,864 10,864 - - - - - -
STONEWALL 601 Texas Department of Transportation 2,845,454 157,013 907,534 406,325 366,237 1,006,511 - 1,835
STONEWALL 696 Texas Department of Criminal Justice 211,238 - 211,238 - - - - -
STONEWALL 701 Texas Education Agency 864,172 864,172 - - - - - -
STONEWALL 719 Texas State Technical College System 1,325 - - 1,325 - - - -
STONEWALL 724 University of Texas at El Paso 29,838 - 29,838 - - - - -
STONEWALL 737 Angelo State University 5,372 - 5,372 - - - - -
STONEWALL 757 West Texas A&M University 2,004 - 2,004 - - - - -
STONEWALL 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
STONEWALL 902 Comptroller-State Fiscal 57,717 54,605 - - - - - 3,112
STONEWALL COUNTY TOTAL 7,153,772 1,172,073 1,637,938 2,919,047 366,237 1,006,511 - 51,966
SUTTON 101 Senate 32 - - - - 32 - -
SUTTON 102 House of Representatives 25 - - - - 25 - -
SUTTON 212 Office of Court Administration 7,022 7,022 - - - - - -
SUTTON 241 District Courts-Comptroller's Judiciary Section 140,188 40,186 99,926 - - - - 77
SUTTON 302 Attorney General 750,373 61 - 745,874 - - - 4,438
SUTTON 304 Comptroller of Public Accounts 176 - - - - - - 176
SUTTON 306 Texas State Library and Archives Commission 1,698 1,698 - - - - - -
SUTTON 307 Secretary of State 3,547 2,068 - 1,179 - 300 - -
SUTTON 320 Texas Workforce Commission 68,783 - 3,652 64,007 - - - 1,123
SUTTON 323 Teacher Retirement System of Texas 1,388,897 - 1,359,422 29,475 - - - -
SUTTON 325 Fire Fighters' Pension Commissioner 2,696 - 2,696 - - - - -
SUTTON 327 Employees Retirement System of Texas 65,298 - 53,109 12,189 - - - -
SUTTON 357 Office of Rural Community Affairs 58,881 49,723 - 9,157 - - - -
SUTTON 362 Texas Lottery Commission 33,086 - - - - - - 33,086
SUTTON 405 Texas Department of Public Safety 384,607 25,956 358,651 - - - - -
SUTTON 411 Texas Commission on Fire Protection 16,000 - - 16,000 - - - -
SUTTON 455 Railroad Commission of Texas 49,976 - 49,976 - - - - -
SUTTON 479 State Office of Risk Management 184 - 184 - - - - -
SUTTON 529 Health and Human Services Commission 1,587,818 - - 1,560,292 - 24,555 - 2,971
SUTTON 530 Department of Family and Protective Services 32,838 - - 32,710 - 127 - -
SUTTON 537 Department of State Health Services 222,722 - 174,555 46,390 - - - 1,777
SUTTON 538 Department of Assistive and Rehabilitative Services 468 - - 468 - - - -
SUTTON 539 Department of Aging and Disability Services 450,123 - - 449,888 - 235 - -
SUTTON 551 Department of Agriculture 47,343 - - 47,343 - - - -
SUTTON 555 Texas Cooperative Extension 117,287 - 100,484 - - 16,802 - 2
SUTTON 556 Texas Agricultural Experiment Station 290,371 - 279,357 - - 10,992 - 22
SUTTON 578 State Board of Veterinary Medical Examiners 1,989 - 1,989 - - - - -
SUTTON 592 Soil and Water Conservation Board 12,428 12,428 - - - - - -
SUTTON 601 Texas Department of Transportation 2,449,334 5,795 603,490 9,917 1,721,684 107,084 - 1,364
SUTTON 665 Texas Juvenile Probation Commission 53,577 53,577 - - - - - -
SUTTON 696 Texas Department of Criminal Justice 67,609 67,185 - - - 424 - -
SUTTON 701 Texas Education Agency 2,678,409 2,678,409 - - - - - -
SUTTON 711 Texas A&M University (Main University) 5,249 - 5,249 - - - - -
SUTTON 719 Texas State Technical College System 2,215 - 15 2,200 - - - -
SUTTON 733 Texas Tech University 164 - - - - - - 164
SUTTON 753 Sam Houston State University 167 - - - - - - 167
SUTTON 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
SUTTON 771 Texas School for the Blind and Visually Impaired 161 - - - - - - 161
SUTTON 802 Parks and Wildlife Department 135,910 - 133,311 - - 2,599 - -
SUTTON 808 Texas Historical Commission 151,621 151,007 - - - - - 615
SUTTON 902 Comptroller-State Fiscal 258,267 65,065 - - - - - 193,201
SUTTON COUNTY TOTAL 11,537,543 3,160,178 3,226,071 3,027,090 1,721,684 163,175 - 239,344
SWISHER 101 Senate 58 - - - - 58 - -
SWISHER 102 House of Representatives 55 - - - - 55 - -
SWISHER 212 Office of Court Administration 8,853 8,853 - - - - - -
SWISHER 241 District Courts-Comptroller's Judiciary Section 54,401 54,180 - - - - - 222
SWISHER 302 Attorney General 987,670 6,851 - 975,957 - - - 4,861
SWISHER 304 Comptroller of Public Accounts 55 - - - - - - 55
SWISHER 306 Texas State Library and Archives Commission 1,906 1,906 - - - - - -
SWISHER 307 Secretary of State 1,021 1,476 - (455) - - - -
SWISHER 315 Comptroller-Prepaid Higher Education Tuition Board 15,087 - - - - - - 15,087
SWISHER 320 Texas Workforce Commission 299,729 - 62,699 235,131 - - - 1,899
SWISHER 323 Teacher Retirement System of Texas 4,189,627 - 4,155,353 34,274 - - - -
SWISHER 327 Employees Retirement System of Texas 228,195 - 185,543 42,653 - - - -
SWISHER 332 Texas Department of Housing and Community Affairs 61,154 - - 61,154 - - - -
SWISHER 357 Office of Rural Community Affairs 245,407 236,250 - 9,157 - - - -
SWISHER 362 Texas Lottery Commission 27,097 - - - - - - 27,097
SWISHER 401 Adjutant General's Department 1,016 - 1,016 - - - - -
SWISHER 405 Texas Department of Public Safety 211,943 - 211,943 - - - - -
SWISHER 479 State Office of Risk Management 25,223 - 25,223 - - - - -
SWISHER 529 Health and Human Services Commission 3,927,735 - 136,969 3,768,984 - 17,626 - 4,156
SWISHER 530 Department of Family and Protective Services 362,903 - 259,463 102,151 - 1,289 - -
SWISHER 537 Department of State Health Services 103,447 3,522 40,533 58,223 - 1,168 - 1
SWISHER 538 Department of Assistive and Rehabilitative Services 125,799 - 53,371 72,428 - - - -
SWISHER 539 Department of Aging and Disability Services 1,329,226 - 140,932 1,188,294 - - - -
SWISHER 551 Department of Agriculture 95,302 - 51,308 43,994 - - - -
SWISHER 554 Texas Animal Health Commission 10,052 - - - - - - 10,052
SWISHER 555 Texas Cooperative Extension 30,950 - 30,950 - - - - -
SWISHER 556 Texas Agricultural Experiment Station 632 - 8 - - 624 - -
SWISHER 576 Texas Forest Service 118,256 118,256 - - - - - -
SWISHER 592 Soil and Water Conservation Board 19,972 10,204 - 9,767 - - - -
SWISHER 601 Texas Department of Transportation 3,329,587 30,119 722,631 12,851 2,395,711 167,133 - 1,142
SWISHER 696 Texas Department of Criminal Justice 4,412,041 - 4,164,571 - - 247,469 - -
SWISHER 701 Texas Education Agency 10,942,715 10,942,715 - - - - - -
SWISHER 723 University of Texas Medical Branch at Galveston 52,351 - 52,351 - - - - -
SWISHER 733 Texas Tech University 15,145 - 12,770 2,375 - - - -
SWISHER 735 Midwestern State University 4,750 - - 4,750 - - - -
SWISHER 739 Texas Tech University Health Sciences Center 16,354 - 8,304 - - - 3,150 4,900
SWISHER 752 University of North Texas 1,887 - 1,887 - - - - -
SWISHER 757 West Texas A&M University 246,257 - 245,821 400 - 36 - -
SWISHER 760 Texas A&M University-Corpus Christi 11 - 11 - - - - -
SWISHER 765 University of Houston-Victoria 69,762 - 69,762 - - - - -
SWISHER 802 Parks and Wildlife Department 65,673 - 50,073 - - 15,599 - -
SWISHER 902 Comptroller-State Fiscal 67,503 59,780 - - - - - 7,723
SWISHER COUNTY TOTAL 31,706,808 11,474,112 10,683,494 6,622,088 2,395,711 451,058 3,150 77,195
TARRANT 101 Senate 547,896 - 432,565 - - 88,765 - 26,566
TARRANT 102 House of Representatives 1,046,361 - 982,015 - - 62,812 - 1,533
TARRANT 103 Texas Legislative Council 23,106 - 17,789 - - 5,192 - 125
TARRANT 105 Legislative Reference Library 555 - - - - 360 - 195
TARRANT 107 Commission on Uniform State Laws 4,418 - 3,868 - - - - 550
TARRANT 116 Sunset Advisory Commission 36,547 - 36,547 - - - - -
TARRANT 201 Supreme Court 3,178,277 - 1,851 3,176,426 - - - -
TARRANT 211 Court of Criminal Appeals 184,253 - 183,533 - - - - 720
TARRANT 212 Office of Court Administration 1,636,056 1,279,677 338,140 - - 1,779 - 16,460
TARRANT 222 Court of Appeals-Second Court of Appeals District 2,717,015 - 2,701,573 - - 6,378 - 9,064
TARRANT 223 Court of Appeals-Third Court of Appeals District 85 - - - - - - 85
TARRANT 226 Court of Appeals-Sixth Court of Appeals District 487 - - - - - - 487
TARRANT 230 Court of Appeals-Tenth Court of Appeals District 96,378 - 96,378 - - - - -
TARRANT 241 District Courts-Comptroller's Judiciary Section 5,998,434 1,578,453 4,303,459 - - - - 116,522
TARRANT 242 State Commission on Judicial Conduct 1,626 - 1,626 - - - - -
TARRANT 243 State Law Library 1,437 - - - - - - 1,437
TARRANT 300 Governor-Fiscal 4,997,694 2,613,982 383,186 1,700,476 - - - 300,050
TARRANT 301 Governor-Executive 1,956 - 1,956 - - - - -
TARRANT 302 Attorney General 198,861,370 2,198,226 9,157,121 181,049,206 - 138,560 - 6,318,257
TARRANT 303 Texas Building and Procurement Commission 503,755 - 154,095 - - 160,402 - 189,258
TARRANT 304 Comptroller of Public Accounts 4,930,800 - 4,729,229 - - 142,467 - 59,104
TARRANT 305 General Land Office 39,992,656 - 3,500 - - 5,958 - 39,983,197
TARRANT 306 Texas State Library and Archives Commission 1,488,416 519,374 950 966,889 - 150 - 1,053
TARRANT 307 Secretary of State 1,928,801 1,843,654 362 64,607 - 16,000 - 4,178
TARRANT 308 State Auditor 6,525 - 6,525 - - - - -
TARRANT 312 State Securities Board 63,494 - 53,211 - - 476 - 9,807
TARRANT 313 Department of Information Resources 12,283 - 2,464 - - 499 6,224 3,096
TARRANT 315 Comptroller-Prepaid Higher Education Tuition Board 4,049,628 - - - - - - 4,049,628
TARRANT 317 General Land Office-Fiscal 47,000 - 47,000 - - - - -
TARRANT 320 Texas Workforce Commission 221,481,452 695,169 8,392,477 211,595,026 - 446,787 2,793 349,200
TARRANT 323 Teacher Retirement System of Texas 94,916,651 - 82,255,392 12,659,356 - - - 1,903
TARRANT 325 Fire Fighters' Pension Commissioner 39,168 - 39,168 - - - - -
TARRANT 327 Employees Retirement System of Texas 12,933,671 - 10,715,905 2,217,739 - 21 - 5
TARRANT 329 Texas Real Estate Commission 49,243 - 49,064 - - 138 - 41
TARRANT 332 Texas Department of Housing and Community Affairs 6,877,562 3,900,053 9,101 2,874,415 - - - 93,993
TARRANT 347 Texas Public Finance Authority 158,160 - - - - - 109,541 48,619
TARRANT 356 Texas Ethics Commission 367 - 367 - - - - -
TARRANT 357 Office of Rural Community Affairs 316,338 190,114 - 125,340 - 124 - 760
TARRANT 360 State Office of Administrative Hearings 437,938 - 392,192 - - 45,346 - 400
TARRANT 362 Texas Lottery Commission 28,773,332 1,278,572 308,492 - - 18,025 - 27,168,243
TARRANT 370 Texas Residential Construction Commission 22,051 - 20,300 - - - - 1,751
TARRANT 401 Adjutant General's Department 5,975,661 - 5,603,617 77,035 - 100,958 146,121 47,930
TARRANT 403 Texas Veterans Commission 916,535 - 662,882 2,628 - 249,242 - 1,784
TARRANT 405 Texas Department of Public Safety 20,878,394 12,258,107 7,170,804 47,200 - 1,103,402 5,500 293,381
TARRANT 407 Commission on Law Enforcement Officer Standards and Education 2,196 - - - - 439 - 1,757
TARRANT 411 Texas Commission on Fire Protection 31,535 - 2,516 29,019 - - - -
TARRANT 448 Office of Injured Employee Counsel 275,009 - 275,009 - - - - -
TARRANT 450 Department of Savings and Mortgage Lending 106,643 - 106,261 - - - - 383
TARRANT 451 Texas Department of Banking 1,235,364 - 1,233,364 - - 2,000 - -
TARRANT 452 Texas Department of Licensing and Regulation 163,538 - 155,733 - - 497 - 7,308
TARRANT 454 Texas Department of Insurance 1,998,471 - 1,757,253 - - 120,021 - 121,198
TARRANT 455 Railroad Commission of Texas 903,576 - 281,057 - - 58,899 - 563,620
TARRANT 456 Board of Plumbing Examiners 1,933 - 1,488 - - 445 - -
TARRANT 457 Texas State Board of Public Accountancy 25,007 - 25,083 - - (76) - -
TARRANT 458 Texas Alcoholic Beverage Commission 1,341,690 1,937 1,327,743 - - 7,906 - 4,104
TARRANT 459 Texas Board of Architectural Examiners 9,342 - 9,349 - - - - (7)
TARRANT 460 Texas Board of Professional Engineers 2,189 - 2,189 - - - - -
TARRANT 464 Texas Board of Professional Land Surveying 41,810 - 41,810 - - - - -
TARRANT 466 Office of Consumer Credit Commissioner 215,758 - 215,758 - - - - -
TARRANT 469 Credit Union Department 172,081 - 172,081 - - - - -
TARRANT 472 Texas Structural Pest Control Board 134,236 - 134,103 - - - - 133
TARRANT 473 Public Utility Commission of Texas 14,268 - - 13,668 - - - 600
TARRANT 476 Texas Racing Commission 82,169 - 53,376 - - 2,171 - 26,623
TARRANT 477 Commission on State Emergency Communications 12,871,523 12,851,602 2,025 - - - - 17,897
TARRANT 479 State Office of Risk Management 1,009,126 - 1,009,126 - - - - -
TARRANT 503 Texas Medical Board 247,071 - 225,419 - - 4,305 - 17,346
TARRANT 504 State Board of Dental Examiners 5,118 - 4,506 - - 154 - 459
TARRANT 506 University of Texas M.D. Anderson Cancer Center 74,251 - 72,145 - - 1,991 - 116
TARRANT 507 Board of Nurse Examiners 18,451 - 654 - - 17,008 - 789
TARRANT 512 State Board of Podiatric Medical Examiners 356 - 316 - - - - 40
TARRANT 513 Texas Funeral Service Commission 603 - 275 - - - - 328
TARRANT 514 Texas Optometry Board 2,464 - 2,464 - - - - -
TARRANT 515 Texas State Board of Pharmacy 45,950 - 45,317 - - - - 633
TARRANT 520 Board of Examiners of Psychologists 3,196 - 3,196 - - - - -
TARRANT 527 Texas Cancer Council 95,483 - 853 94,159 - - - 470
TARRANT 529 Health and Human Services Commission 1,320,268,041 4,644,177 22,120,417 1,291,631,704 - 1,428,038 169,783 273,923
TARRANT 530 Department of Family and Protective Services 60,050,812 - 31,139,690 28,270,860 - 200,444 - 439,818
TARRANT 537 Department of State Health Services 107,699,506 17,226,545 7,248,957 81,907,624 - 1,138,832 16,050 161,497
TARRANT 538 Department of Assistive and Rehabilitative Services 27,900,630 - 6,112,777 21,666,221 - 26,155 - 95,477
TARRANT 539 Department of Aging and Disability Services 234,627,617 4,599,900 11,137,802 216,238,324 - 2,339,794 18,816 292,981
TARRANT 551 Department of Agriculture 1,138,610 370,801 495,648 229,776 - 26,639 - 15,745
TARRANT 554 Texas Animal Health Commission 331,484 - 183,667 - - 93,026 - 54,790
TARRANT 555 Texas Cooperative Extension 350,917 - 314,097 - - 28,735 - 8,085
TARRANT 556 Texas Agricultural Experiment Station 88,490 - 17,360 - - 68,604 - 2,526
TARRANT 557 Texas Veterinary Medical Diagnostic Laboratory 169 - - - - 169 - -
TARRANT 576 Texas Forest Service 442,563 377,119 60,361 - - 3,498 - 1,585
TARRANT 580 Texas Water Development Board 237,787 154,098 80,038 - - 700 - 2,952
TARRANT 582 Texas Commission on Environmental Quality 26,877,012 3,403,835 5,109,273 615,729 - 90,299 - 17,657,875
TARRANT 592 Soil and Water Conservation Board 405,064 355,234 - 49,080 - 750 - -
TARRANT 601 Texas Department of Transportation 238,594,232 15,471,393 53,766,924 739,053 143,678,313 13,003,261 7,691,097 4,244,191
TARRANT 665 Texas Juvenile Probation Commission 7,310,970 7,305,331 1,189 - - - - 4,450
TARRANT 694 Texas Youth Commission 3,912,355 - 2,721,062 120 - 771,269 125,394 294,510
TARRANT 696 Texas Department of Criminal Justice 45,714,370 11,365,203 11,955,464 - - 6,117,780 328,817 15,947,106
TARRANT 701 Texas Education Agency 1,031,344,324 1,030,353,682 167,425 707,521 - 115,075 - 620
TARRANT 704 Public Community/Junior Colleges 43,361,661 43,361,661 - - - - - -
TARRANT 709 Texas A&M University System Health Science Center 1,234,489 - 617,236 - - 189,853 203,874 223,525
TARRANT 710 Texas A&M University System 325 - - - - 325 - -
TARRANT 711 Texas A&M University (Main University) 569,974 - 452,419 - - 20,002 90,115 7,437
TARRANT 712 Texas Engineering Experiment Station 181,978 - 181,978 - - - - -
TARRANT 713 Tarleton State University 1,333,079 - 898,745 116,375 - 328,989 (28,864) 17,835
TARRANT 714 University of Texas at Arlington 88,945,283 - 87,244,760 1,556,733 - 88,023 30,860 24,907
TARRANT 715 Prairie View A&M University 673,236 - 469,931 184,725 - - 16,401 2,178
TARRANT 716 Texas Engineering Extension Service 8,686 - 5,156 - - 3,129 - 400
TARRANT 717 Texas Southern University 7,959 - 309 - - 2,322 - 5,327
TARRANT 719 Texas State Technical College System 309,546 - 92,239 - - 99,275 67,239 50,793
TARRANT 720 University of Texas System 43,548 - 1,191 - - - - 42,357
TARRANT 721 University of Texas at Austin 1,415,253 - 1,110,117 - - 20,338 227,686 57,113
TARRANT 723 University of Texas Medical Branch at Galveston 603,109 - 603,078 - - 27 - 4
TARRANT 724 University of Texas at El Paso 523,252 - 511,057 - - - - 12,194
TARRANT 727 Texas Transportation Institute 155,109 - 31,018 - - 123,522 - 569
TARRANT 729 University of Texas Southwestern Medical Center at Dallas 1,768,233 - 1,643,702 - - 50,060 - 74,472
TARRANT 730 University of Houston 383,514 - 378,288 - - 3,295 76 1,856
TARRANT 731 Texas Woman's University 3,927,955 - 2,031,453 214,652 - 1,150,042 331,688 200,120
TARRANT 732 Texas A&M University-Kingsville 28,186 - 19,586 - - 2,623 - 5,977
TARRANT 733 Texas Tech University 545,050 - 345,547 27,443 - 848 131,525 39,686
TARRANT 734 Lamar University 378,291 - 312,992 - - 39,988 - 25,311
TARRANT 735 Midwestern State University 315,761 - 292,040 14,250 - 171 7,500 1,800
TARRANT 736 University of Texas-Pan American 522,212 - 522,201 - - 11 - -
TARRANT 737 Angelo State University 12,987 - 2,142 - - 10,630 - 214
TARRANT 738 University of Texas at Dallas 166,585 - 166,585 - - - - -
TARRANT 739 Texas Tech University Health Sciences Center 582,456 - 335,112 180 - - 19,825 227,340
TARRANT 742 University of Texas of the Permian Basin 483,886 - - - - 460,412 - 23,473
TARRANT 743 University of Texas at San Antonio 838,045 - 838,045 - - - - -
TARRANT 744 University of Texas Health Science Center at Houston 472,948 - 360,316 - - - 80,407 32,225
TARRANT 745 University of Texas Health Science Center at San Antonio 183,620 - 160,925 - - 18,135 1,446 3,114
TARRANT 747 University of Texas at Brownsville 189,251 - 188,725 - - - - 526
TARRANT 750 University of Texas at Tyler 427,369 - 408,086 9,500 - 884 - 8,900
TARRANT 751 Texas A&M University-Commerce 639,277 - 369,641 - - 243,896 25,558 183
TARRANT 752 University of North Texas 5,752,319 - 3,926,588 1,248,940 - 351,951 - 224,841
TARRANT 753 Sam Houston State University 642,701 - 417,800 112,756 - 93,245 - 18,900
TARRANT 754 Texas State University-San Marcos 392,928 - 381,452 - - 190 - 11,286
TARRANT 755 Stephen F. Austin State University 287,154 - 236,433 4,750 - 399 31,657 13,915
TARRANT 756 Sul Ross State University 159,873 - 114,526 - - 43,489 - 1,859
TARRANT 757 West Texas A&M University 244,355 - 148,810 200 - - 92,646 2,698
TARRANT 759 University of Houston-Clear Lake 103,524 - 103,110 - - 246 - 169
TARRANT 760 Texas A&M University-Corpus Christi 139,263 - 120,229 - - 751 - 18,282
TARRANT 761 Texas A&M International University 60,143 - - - - 47,838 7,449 4,856
TARRANT 763 University of North Texas Health Science Center at Fort Worth 44,168,137 - 40,214,626 - - 482,462 162,447 3,308,601
TARRANT 764 Texas A&M University-Texarkana 46,166 - 46,069 - - - - 97
TARRANT 765 University of Houston-Victoria 8,323 - - - - - 8,323 -
TARRANT 769 University of North Texas System 334,075 - 334,075 - - - - -
TARRANT 771 Texas School for the Blind and Visually Impaired 97,991 - 91,648 - - 5,388 - 955
TARRANT 772 Texas School for the Deaf 26,408 - 11,763 1,846 - 9,961 - 2,838
TARRANT 781 Texas Higher Education Coordinating Board 13,373,506 1,840,842 197,708 11,233,512 - - - 101,443
TARRANT 784 University of Houston-Downtown 14,768 - 5,234 - - - 8,455 1,079
TARRANT 787 Lamar State College-Orange 4,229 - - - - 2,700 - 1,529
TARRANT 788 Lamar State College-Port Arthur 31,250 - 26,904 - - 965 - 3,380
TARRANT 789 Lamar Institute of Technology 55,893 - - - - 3,673 50,920 1,300
TARRANT 802 Parks and Wildlife Department 2,901,844 329,313 1,082,861 34,500 - 729,439 263,722 462,010
TARRANT 808 Texas Historical Commission 11,284 10,834 - - - - - 450
TARRANT 809 State Preservation Board 78,667 - - - - 14,257 - 64,410
TARRANT 813 Texas Commission on the Arts 372,999 - 82,059 288,698 - 384 - 1,858
TARRANT 902 Comptroller-State Fiscal 31,657,472 23,000,817 1,807,757 52,756 - - - 6,796,141
TARRANT 907 Comptroller-State Energy Conservation Office 6,216,167 26,900 - 166,657 - - - 6,022,610
TARRANT COUNTY TOTAL 4,052,972,740 1,205,406,605 448,995,596 2,074,017,674 143,678,313 32,906,806 10,451,093 137,516,653
TAYLOR 101 Senate 94,198 - 86,418 - - 7,780 - -
TAYLOR 102 House of Representatives 108,578 - 107,079 - - 1,310 - 190
TAYLOR 212 Office of Court Administration 334,067 164,066 169,898 - - 20 - 83
TAYLOR 231 Court of Appeals-Eleventh Court of Appeals District 5,223 - - - - 5,043 - 180
TAYLOR 241 District Courts-Comptroller's Judiciary Section 957,050 198,843 755,122 - - - - 3,085
TAYLOR 300 Governor-Fiscal 458,684 155,528 101,465 201,691 - - - -
TAYLOR 302 Attorney General 21,235,098 106,910 1,323,307 19,413,008 - 10,704 - 381,169
TAYLOR 303 Texas Building and Procurement Commission 500 - - - - 500 - -
TAYLOR 304 Comptroller of Public Accounts 976,189 - 944,890 - - 29,404 - 1,894
TAYLOR 305 General Land Office 23,730,345 - 20,321,307 - - 17,031 17,050 3,374,956
TAYLOR 306 Texas State Library and Archives Commission 478,959 475,598 - - - 500 - 2,861
TAYLOR 307 Secretary of State 16,244 5,225 223 9,347 - 1,450 - -
TAYLOR 312 State Securities Board 106 - - - - 100 - 6
TAYLOR 313 Department of Information Resources 20,977 - - - - 20,227 - 750
TAYLOR 315 Comptroller-Prepaid Higher Education Tuition Board 822,801 - - - - - - 822,801
TAYLOR 320 Texas Workforce Commission 16,597,765 - 390,939 16,171,119 - 21,615 - 14,091
TAYLOR 323 Teacher Retirement System of Texas 20,796,418 - 19,801,208 995,211 - - - -
TAYLOR 327 Employees Retirement System of Texas 5,135,188 - 3,831,982 1,303,205 - - - -
TAYLOR 332 Texas Department of Housing and Community Affairs 977,115 24,379 - 951,272 - - - 1,464
TAYLOR 357 Office of Rural Community Affairs 112,847 22,485 38,774 49,081 - 1,968 - 539
TAYLOR 362 Texas Lottery Commission 1,200,594 252,090 111,698 - - 3,827 - 832,979
TAYLOR 401 Adjutant General's Department 32,675 - 10,798 2,487 - 18,781 - 609
TAYLOR 403 Texas Veterans Commission 129,734 - 112,482 - - 14,923 - 2,328
TAYLOR 405 Texas Department of Public Safety 5,213,934 639,430 4,102,797 - - 459,932 - 11,776
TAYLOR 407 Commission on Law Enforcement Officer Standards and Education 70,144 - 68,871 - - 1,273 - -
TAYLOR 409 Commission on Jail Standards 1,547 - 1,452 - - 35 - 60
TAYLOR 448 Office of Injured Employee Counsel 88,036 - 88,036 - - - - -
TAYLOR 454 Texas Department of Insurance 374,617 - 342,930 - - 24,132 - 7,555
TAYLOR 455 Railroad Commission of Texas 1,421,396 - 885,793 - - 5,754 - 529,849
TAYLOR 457 Texas State Board of Public Accountancy 2,650 - 2,650 - - - - -
TAYLOR 458 Texas Alcoholic Beverage Commission 698,974 - 668,268 - - 27,166 - 3,540
TAYLOR 477 Commission on State Emergency Communications 2,203,521 2,203,401 - - - - - 120
TAYLOR 479 State Office of Risk Management 616,860 - 616,860 - - - - -
TAYLOR 481 Texas Board of Professional Geoscientists 18 - - - - - - 18
TAYLOR 503 Texas Medical Board 53,887 - 52,778 - - 162 - 947
TAYLOR 504 State Board of Dental Examiners 144 - 144 - - - - -
TAYLOR 506 University of Texas M.D. Anderson Cancer Center 53,159 - 53,159 - - - - -
TAYLOR 507 Board of Nurse Examiners 7,688 - 7,611 - - - - 77
TAYLOR 515 Texas State Board of Pharmacy 9 - - - - - - 9
TAYLOR 527 Texas Cancer Council 36,728 - - 36,728 - - - -
TAYLOR 529 Health and Human Services Commission 66,955,763 - 4,650,913 61,639,397 - 628,928 - 36,524
TAYLOR 530 Department of Family and Protective Services 7,897,193 - 5,658,399 2,202,042 - 30,152 - 6,599
TAYLOR 533 Executive Council of Physical and Occupational Therapy Examiners 1,967 - 1,937 - - - - 30
TAYLOR 537 Department of State Health Services 9,679,554 1,613,002 744,397 7,286,986 - 28,325 - 6,844
TAYLOR 538 Department of Assistive and Rehabilitative Services 3,101,999 - 634,281 2,459,675 - 2,088 - 5,955
TAYLOR 539 Department of Aging and Disability Services 77,730,234 1,726,545 39,440,636 35,012,394 - 1,341,765 - 208,895
TAYLOR 551 Department of Agriculture 14,927,282 261,295 81,643 14,583,743 - - - 600
TAYLOR 554 Texas Animal Health Commission 34,530 - - - - 850 - 33,680
TAYLOR 555 Texas Cooperative Extension 116,682 - 114,724 - - 95 - 1,863
TAYLOR 556 Texas Agricultural Experiment Station 7,888 - 598 - - 3,838 - 3,452
TAYLOR 576 Texas Forest Service 352,099 252,630 66,377 - - 27,574 - 5,517
TAYLOR 580 Texas Water Development Board 65,930 - 65,930 - - - - -
TAYLOR 582 Texas Commission on Environmental Quality 3,490,045 254,482 2,481,683 - - 129,054 - 624,825
TAYLOR 592 Soil and Water Conservation Board 39,542 9,542 - 30,000 - - - -
TAYLOR 601 Texas Department of Transportation 34,277,429 910,611 8,057,667 83,555 22,804,969 1,840,331 438,481 141,815
TAYLOR 665 Texas Juvenile Probation Commission 1,125,735 1,125,735 - - - - - -
TAYLOR 694 Texas Youth Commission 247,868 - 164,692 - - 3,047 - 80,128
TAYLOR 696 Texas Department of Criminal Justice 47,437,044 2,622,497 42,071,229 - - 1,310,281 - 1,433,037
TAYLOR 701 Texas Education Agency 104,474,468 104,472,732 1,596 - - - - 140
TAYLOR 711 Texas A&M University (Main University) 49,366 - 49,366 - - - - -
TAYLOR 713 Tarleton State University 23,186 - 3,988 11,875 - 2,004 - 5,319
TAYLOR 714 University of Texas at Arlington 11,275 - 1,775 9,500 - - - -
TAYLOR 715 Prairie View A&M University 4,750 - - 4,750 - - - -
TAYLOR 719 Texas State Technical College System 3,035,105 - 2,883,768 13,342 - 101,768 - 36,227
TAYLOR 721 University of Texas at Austin 14,558 - 14,492 - - 46 - 20
TAYLOR 723 University of Texas Medical Branch at Galveston 1,169 - 1,169 - - - - -
TAYLOR 729 University of Texas Southwestern Medical Center at Dallas 2,867 - 2,867 - - - - -
TAYLOR 731 Texas Woman's University 400 - - - - 50 - 350
TAYLOR 732 Texas A&M University-Kingsville 257,604 - 257,604 - - - - -
TAYLOR 733 Texas Tech University 274,883 - 253,598 14,285 - - 5,229 1,771
TAYLOR 734 Lamar University 150 - - - - - - 150
TAYLOR 735 Midwestern State University 4,750 - - 4,750 - - - -
TAYLOR 737 Angelo State University 138,896 - 128,642 - - 7,886 - 2,368
TAYLOR 739 Texas Tech University Health Sciences Center 150,056 - 133,498 - - 7,404 6,430 2,723
TAYLOR 742 University of Texas of the Permian Basin 99,427 - 99,427 - - - - -
TAYLOR 745 University of Texas Health Science Center at San Antonio 218 - 218 - - - - -
TAYLOR 750 University of Texas at Tyler 60,650 - 60,650 - - - - -
TAYLOR 752 University of North Texas 36,943 - 10,818 26,125 - - - -
TAYLOR 753 Sam Houston State University 72,185 - 67,400 4,750 - - - 35
TAYLOR 754 Texas State University-San Marcos 253 - 253 - - - - -
TAYLOR 755 Stephen F. Austin State University 5,580 - 4,705 875 - - - -
TAYLOR 756 Sul Ross State University 95 - - - - 39 - 56
TAYLOR 757 West Texas A&M University 56,118 - 56,118 - - - - -
TAYLOR 759 University of Houston-Clear Lake 40,107 - 40,107 - - - - -
TAYLOR 760 Texas A&M University-Corpus Christi 166 - 166 - - - - -
TAYLOR 768 Texas Tech University System 3,939 - - - - 3,939 - -
TAYLOR 771 Texas School for the Blind and Visually Impaired 466 - 466 - - - - -
TAYLOR 772 Texas School for the Deaf 25 - - - - - - 25
TAYLOR 781 Texas Higher Education Coordinating Board 14,392,622 186,157 - 11,098,871 - - - 3,107,595
TAYLOR 802 Parks and Wildlife Department 1,171,246 - 865,151 700 - 163,824 80,962 60,610
TAYLOR 808 Texas Historical Commission 50,800 - - 50,000 - - - 800
TAYLOR 813 Texas Commission on the Arts 75,895 - 610 74,518 - - - 767
TAYLOR 902 Comptroller-State Fiscal 1,115,445 701,298 - 6,000 - - - 408,146
TAYLOR 102 House of Representatives 24 - - - - 24 - -
TAYLOR 212 Office of Court Administration 6,888 6,888 - - - - - -
TAYLOR 241 District Courts-Comptroller's Judiciary Section 36,714 36,714 - - - - - -
TAYLOR 300 Governor-Fiscal 18,915 18,915 - - - - - -
TAYLOR 302 Attorney General 101,315 - - 101,315 - - - -
TAYLOR 304 Comptroller of Public Accounts 64 - - - - - - 64
TAYLOR 305 General Land Office 101,904 - - - - - - 101,904
TAYLOR 306 Texas State Library and Archives Commission 1,571 1,571 - - - - - -
TAYLOR 307 Secretary of State (833) - - (833) - - - -
TAYLOR 315 Comptroller-Prepaid Higher Education Tuition Board 5,624 - - - - - - 5,624
TAYLOR 320 Texas Workforce Commission 13,199 - 1,863 11,023 - - - 313
TAYLOR 323 Teacher Retirement System of Texas 180,801 - 165,879 14,923 - - - -
TAYLOR 327 Employees Retirement System of Texas 44,357 - 19,713 24,644 - - - -
TAYLOR 362 Texas Lottery Commission 3,000 - - - - - - 3,000
TAYLOR 405 Texas Department of Public Safety 108,600 107,933 667 - - - - -
TAYLOR 529 Health and Human Services Commission 226,333 - - 226,333 - - - -
TAYLOR 537 Department of State Health Services 1,309 1,000 - - - - - 309
TAYLOR 538 Department of Assistive and Rehabilitative Services 443 - - 443 - - - -
TAYLOR 539 Department of Aging and Disability Services 126,043 - - 126,043 - - - -
TAYLOR 551 Department of Agriculture 16,774 - - 16,774 - - - -
TAYLOR 555 Texas Cooperative Extension 2,866 - 1,956 - - - - 910
TAYLOR 556 Texas Agricultural Experiment Station 2 - 2 - - - - -
TAYLOR 592 Soil and Water Conservation Board 11,474 11,474 - - - - - -
TAYLOR 601 Texas Department of Transportation 907,407 56,719 366,855 3,366 444,916 34,541 - 1,010
TAYLOR 694 Texas Youth Commission 157,237 - 157,237 - - - - -
TAYLOR 696 Texas Department of Criminal Justice 50,945 - 50,945 - - - - -
TAYLOR 701 Texas Education Agency 632,517 632,517 - - - - - -
TAYLOR 754 Texas State University-San Marcos 2,470 - - - - - - 2,470
TAYLOR 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
TAYLOR 802 Parks and Wildlife Department 161,378 52,992 98,619 - - 9,667 - 100
TAYLOR 902 Comptroller-State Fiscal 46,257 45,607 - - - - - 650
TAYLOR COUNTY TOTAL 2,965,603 972,331 863,739 524,031 444,916 44,232 - 116,354
TERRY 101 Senate 44,645 - 44,605 - - 40 - -
TERRY 212 Office of Court Administration 43,250 11,035 25,705 - - - - 6,511
TERRY 241 District Courts-Comptroller's Judiciary Section 356,687 52,437 303,371 - - - - 879
TERRY 302 Attorney General 1,865,096 45,406 33,993 1,755,521 - - - 30,176
TERRY 304 Comptroller of Public Accounts 120 - - - - - - 120
TERRY 306 Texas State Library and Archives Commission 2,294 2,294 - - - - - -
TERRY 307 Secretary of State (150) - - (250) - 100 - -
TERRY 320 Texas Workforce Commission 563,382 - 48,234 512,860 - - - 2,288
TERRY 323 Teacher Retirement System of Texas 1,679,072 - 1,666,839 12,233 - - - -
TERRY 327 Employees Retirement System of Texas 348,429 - 189,947 158,482 - - - -
TERRY 347 Texas Public Finance Authority 29,119 - - - - - - 29,119
TERRY 357 Office of Rural Community Affairs 51,298 42,141 - 9,157 - - - -
TERRY 362 Texas Lottery Commission 67,170 - - - - - - 67,170
TERRY 405 Texas Department of Public Safety 520,111 3,400 506,686 - - 8,421 - 1,604
TERRY 411 Texas Commission on Fire Protection 2,097 - 2,097 - - - - -
TERRY 455 Railroad Commission of Texas 40,619 - 40,619 - - - - -
TERRY 479 State Office of Risk Management 1,333 - 1,333 - - - - -
TERRY 529 Health and Human Services Commission 8,400,975 - 466,625 7,927,509 - 6,841 - -
TERRY 530 Department of Family and Protective Services 475,534 - 366,498 106,503 - 2,533 - -
TERRY 537 Department of State Health Services 1,896,701 641,461 724 1,254,516 - - - -
TERRY 538 Department of Assistive and Rehabilitative Services 12,419 - - 12,419 - - - -
TERRY 539 Department of Aging and Disability Services 3,907,990 - 122,070 3,785,920 - - - -
TERRY 551 Department of Agriculture 291 - - 291 - - - -
TERRY 555 Texas Cooperative Extension 71,841 - 71,796 - - - - 45
TERRY 556 Texas Agricultural Experiment Station 10 - 10 - - - - -
TERRY 576 Texas Forest Service 106,185 106,185 - - - - - -
TERRY 592 Soil and Water Conservation Board 28,468 11,322 - 17,146 - - - -
TERRY 601 Texas Department of Transportation 8,757,813 35,188 1,211,488 30,707 7,071,389 406,388 - 2,653
TERRY 665 Texas Juvenile Probation Commission 198,037 198,037 - - - - - -
TERRY 694 Texas Youth Commission 42,963 - - - - - - 42,963
TERRY 696 Texas Department of Criminal Justice 6,733,477 - 3,160,637 - - 288,805 - 3,284,035
TERRY 701 Texas Education Agency 13,008,246 13,008,246 - - - - - -
TERRY 711 Texas A&M University (Main University) 16,309 - 16,309 - - - - -
TERRY 733 Texas Tech University 93,251 - 87,282 - - - - 5,969
TERRY 739 Texas Tech University Health Sciences Center 2,400 - - - - - - 2,400
TERRY 747 University of Texas at Brownsville 13,900 - - - - - 2,200 11,700
TERRY 752 University of North Texas 3,502 - - 3,502 - - - -
TERRY 753 Sam Houston State University 468 - - - - - - 468
TERRY 757 West Texas A&M University 1,018 - 1,018 - - - - -
TERRY 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
TERRY 781 Texas Higher Education Coordinating Board 10,000 - - 10,000 - - - -
TERRY 902 Comptroller-State Fiscal 152,323 121,590 - - - - - 30,733
TERRY 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
TERRY COUNTY TOTAL 49,548,784 14,278,742 8,367,898 15,596,518 7,071,389 713,128 2,200 3,518,909
THROCKMORTON 102 House of Representatives 28 - - - - 28 - -
THROCKMORTON 212 Office of Court Administration 4,358 4,358 - - - - - -
THROCKMORTON 241 District Courts-Comptroller's Judiciary Section 15,172 15,172 - - - - - -
THROCKMORTON 302 Attorney General 145,401 - - 140,740 - - - 4,661
THROCKMORTON 306 Texas State Library and Archives Commission 1,331 - - 1,331 - - - -
THROCKMORTON 307 Secretary of State 4,177 1,772 - 2,404 - - - -
THROCKMORTON 315 Comptroller-Prepaid Higher Education Tuition Board 2,689 - - - - - - 2,689
THROCKMORTON 320 Texas Workforce Commission 64,639 - 2,385 60,338 - - - 1,916
THROCKMORTON 323 Teacher Retirement System of Texas 423,308 - 421,073 2,235 - - - -
THROCKMORTON 327 Employees Retirement System of Texas 42,050 - 40,301 1,749 - - - -
THROCKMORTON 357 Office of Rural Community Affairs 245,578 182,394 - 63,185 - - - -
THROCKMORTON 362 Texas Lottery Commission 4,000 - - - - - - 4,000
THROCKMORTON 405 Texas Department of Public Safety 79,711 26,246 52,715 - - 750 - -
THROCKMORTON 529 Health and Human Services Commission 413,689 - - 413,689 - - - -
THROCKMORTON 530 Department of Family and Protective Services 62,376 - 60,876 1,500 - - - -
THROCKMORTON 537 Department of State Health Services 29,776 - - 29,776 - - - -
THROCKMORTON 538 Department of Assistive and Rehabilitative Services 83,500 - 83,161 339 - - - -
THROCKMORTON 539 Department of Aging and Disability Services 532,840 - - 532,840 - - - -
THROCKMORTON 551 Department of Agriculture 38,856 - - 38,856 - - - -
THROCKMORTON 555 Texas Cooperative Extension 23,865 - 23,865 - - - - -
THROCKMORTON 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
THROCKMORTON 576 Texas Forest Service 99,716 99,716 - - - - - -
THROCKMORTON 592 Soil and Water Conservation Board 8,916 8,916 - - - - - -
THROCKMORTON 601 Texas Department of Transportation 4,019,134 25,572 514,192 198 3,293,152 185,109 - 912
THROCKMORTON 696 Texas Department of Criminal Justice 574,474 - 574,474 - - - - -
THROCKMORTON 701 Texas Education Agency 1,804,689 1,804,689 - - - - - -
THROCKMORTON 713 Tarleton State University 9,500 - - 9,500 - - - -
THROCKMORTON 719 Texas State Technical College System 3,559 - 551 2,650 - - - 358
THROCKMORTON 732 Texas A&M University-Kingsville 1,675 - 1,675 - - - - -
THROCKMORTON 752 University of North Texas 4,750 - - 4,750 - - - -
THROCKMORTON 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
THROCKMORTON 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
THROCKMORTON 802 Parks and Wildlife Department 95,733 - 86,361 - - 9,346 - 25
THROCKMORTON 813 Texas Commission on the Arts 550 - - 550 - - - -
THROCKMORTON 902 Comptroller-State Fiscal 26,575 26,459 - - - - - 115
THROCKMORTON COUNTY TOTAL 8,871,622 2,195,295 1,861,635 1,311,630 3,293,152 195,234 - 14,676
TITUS 101 Senate 99 - - - - 99 - -
TITUS 102 House of Representatives 108 - - - - 108 - -
TITUS 212 Office of Court Administration 19,527 19,527 - - - - - -
TITUS 241 District Courts-Comptroller's Judiciary Section 398,714 89,595 309,130 - - - - (11)
TITUS 300 Governor-Fiscal 182,804 - - 182,804 - - - -
TITUS 302 Attorney General 4,089,439 7,427 66,530 3,898,997 - - - 116,485
TITUS 304 Comptroller of Public Accounts 121,156 - 120,782 - - - - 374
TITUS 305 General Land Office 42,750 - - - - - - 42,750
TITUS 306 Texas State Library and Archives Commission 2,292 2,292 - - - - - -
TITUS 307 Secretary of State 11,547 5,083 - 5,963 - 500 - -
TITUS 315 Comptroller-Prepaid Higher Education Tuition Board 28,587 - - - - - - 28,587
TITUS 320 Texas Workforce Commission 1,135,298 83,022 23,926 1,023,462 - 3,127 - 1,761
TITUS 323 Teacher Retirement System of Texas 1,339,396 - 1,070,270 269,126 - - - -
TITUS 327 Employees Retirement System of Texas 364,872 - 259,954 104,918 - - - -
TITUS 357 Office of Rural Community Affairs 700,836 700,836 - - - - - -
TITUS 362 Texas Lottery Commission 225,398 - - - - - - 225,398
TITUS 401 Adjutant General's Department 15,239 - - - - - 297,509 (282,271)
TITUS 403 Texas Veterans Commission 10,298 - 10,298 - - - - -
TITUS 405 Texas Department of Public Safety 2,200,326 118,642 1,990,750 - - 90,933 - -
TITUS 411 Texas Commission on Fire Protection 2,764 - - 2,764 - - - -
TITUS 454 Texas Department of Insurance 7,995 - - - - 7,995 - -
TITUS 455 Railroad Commission of Texas 165 - - - - - - 165
TITUS 479 State Office of Risk Management 3,137 - 3,137 - - - - -
TITUS 503 Texas Medical Board 15 - - - - - - 15
TITUS 513 Texas Funeral Service Commission 4,090 - 3,760 - - - - 330
TITUS 529 Health and Human Services Commission 26,625,554 - 463,649 26,113,401 - 43,354 - 5,150
TITUS 530 Department of Family and Protective Services 567,794 - 283,691 281,520 - 2,583 - -
TITUS 537 Department of State Health Services 2,933,555 18,496 386,560 2,526,506 - 53 - 1,939
TITUS 538 Department of Assistive and Rehabilitative Services 761,927 - - 761,927 - - - -
TITUS 539 Department of Aging and Disability Services 7,179,311 - 272,785 6,906,461 - - - 65
TITUS 551 Department of Agriculture 288,700 185,927 - 98,502 - - - 4,271
TITUS 554 Texas Animal Health Commission 155,470 - 132,872 - - 15,474 - 7,123
TITUS 555 Texas Cooperative Extension 28,187 - 27,092 - - 1,095 - -
TITUS 556 Texas Agricultural Experiment Station 26 - 26 - - - - -
TITUS 576 Texas Forest Service 2,883 - 1,385 - - - - 1,498
TITUS 582 Texas Commission on Environmental Quality 358 - - - - - - 358
TITUS 592 Soil and Water Conservation Board 134,360 15,152 104,618 6,158 - 6,420 - 2,013
TITUS 601 Texas Department of Transportation 10,388,267 19,424 1,292,432 8,508 8,560,768 493,966 - 13,169
TITUS 665 Texas Juvenile Probation Commission 386,362 386,362 - - - - - -
TITUS 696 Texas Department of Criminal Justice 792,969 - 630,518 - - 71,041 - 91,410
TITUS 701 Texas Education Agency 33,278,019 32,148,656 2,426 1,126,936 - - - -
TITUS 704 Public Community/Junior Colleges 3,840,618 3,840,618 - - - - - -
TITUS 709 Texas A&M University System Health Science Center 960 - - - - 960 - -
TITUS 713 Tarleton State University 1,000 - - - - - - 1,000
TITUS 714 University of Texas at Arlington 3,185 - - 3,185 - - - -
TITUS 715 Prairie View A&M University 2,000 - - 2,000 - - - -
TITUS 731 Texas Woman's University 179 - 179 - - - - -
TITUS 751 Texas A&M University-Commerce 882 - 182 - - - 700 -
TITUS 752 University of North Texas 69,543 - 47,040 22,502 - - - -
TITUS 753 Sam Houston State University 6,132 - - 2,375 - - - 3,757
TITUS 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
TITUS 756 Sul Ross State University 8,112 - 8,112 - - - - -
TITUS 760 Texas A&M University-Corpus Christi 34 - 34 - - - - -
TITUS 764 Texas A&M University-Texarkana 134,594 - 101,232 7,925 - 21,672 - 3,766
TITUS 781 Texas Higher Education Coordinating Board 533,638 457,201 - 76,437 - - - -
TITUS 789 Lamar Institute of Technology 190 - - - - - - 190
TITUS 802 Parks and Wildlife Department 698,371 - 613,714 - - 71,123 94 13,439
TITUS 813 Texas Commission on the Arts 3,588 - - 3,588 - - - -
TITUS 902 Comptroller-State Fiscal 530,142 224,293 203,862 - - - - 101,988
TITUS COUNTY TOTAL 100,264,760 38,322,553 8,430,946 43,435,966 8,560,768 830,503 298,303 385,720
TOM GREEN 101 Senate 50,345 - 40,840 - - 9,504 - -
TOM GREEN 102 House of Representatives 88,262 - 85,273 - - 2,990 - -
TOM GREEN 212 Office of Court Administration 275,400 96,323 174,958 - - 1,412 - 2,707
TOM GREEN 221 Court of Appeals-First Court of Appeals District 399 - - - - 399 - -
TOM GREEN 241 District Courts-Comptroller's Judiciary Section 1,237,684 236,808 998,190 - - - - 2,687
TOM GREEN 300 Governor-Fiscal 507,477 388,677 55,121 63,648 - - - 30
TOM GREEN 302 Attorney General 15,621,401 142,033 665,152 14,365,125 - 95,234 - 353,857
TOM GREEN 303 Texas Building and Procurement Commission 1,578 - - - - - 1,578 -
TOM GREEN 304 Comptroller of Public Accounts 278,596 - 261,348 - - 9,680 - 7,568
TOM GREEN 305 General Land Office 902,323 - 87,959 - - 50 - 814,314
TOM GREEN 306 Texas State Library and Archives Commission 15,048 10,016 827 - - 404 - 3,801
TOM GREEN 307 Secretary of State 75,316 53,100 - (134) - 17,743 - 4,606
TOM GREEN 312 State Securities Board 470 - - - - 350 - 120
TOM GREEN 313 Department of Information Resources 2,655 - - - - 2,655 - -
TOM GREEN 315 Comptroller-Prepaid Higher Education Tuition Board 607,074 - - - - - - 607,074
TOM GREEN 320 Texas Workforce Commission 9,566,816 - 236,580 9,318,312 - 3,187 - 8,738
TOM GREEN 323 Teacher Retirement System of Texas 14,566,906 - 13,756,180 810,726 - - - -
TOM GREEN 327 Employees Retirement System of Texas 3,600,844 - 2,776,400 824,084 - - - 360
TOM GREEN 332 Texas Department of Housing and Community Affairs 1,394,235 - - 1,393,730 - - - 505
TOM GREEN 357 Office of Rural Community Affairs 172,365 149,785 - 22,102 - - - 478
TOM GREEN 362 Texas Lottery Commission 932,995 65,320 - - - - - 867,675
TOM GREEN 401 Adjutant General's Department 149,838 - 79,483 660 - 69,321 - 375
TOM GREEN 403 Texas Veterans Commission 138,465 - 116,400 - - 20,719 - 1,346
TOM GREEN 405 Texas Department of Public Safety 3,628,521 525,054 2,989,746 - - 28,821 - 84,900
TOM GREEN 407 Commission on Law Enforcement Officer Standards and Education 11 - - - - 2 - 9
TOM GREEN 411 Texas Commission on Fire Protection 3,800 - - 3,800 - - - -
TOM GREEN 448 Office of Injured Employee Counsel 83,672 - 83,672 - - - - -
TOM GREEN 454 Texas Department of Insurance 247,832 - 174,728 - - 28,769 - 44,334
TOM GREEN 455 Railroad Commission of Texas 1,052,835 - 677,054 - - 53,378 - 322,403
TOM GREEN 458 Texas Alcoholic Beverage Commission 195,424 - 190,600 - - 4,824 - -
TOM GREEN 473 Public Utility Commission of Texas 20 - - - - - - 20
TOM GREEN 476 Texas Racing Commission 2,696 - 2,696 - - - - -
TOM GREEN 477 Commission on State Emergency Communications 1,381,010 1,381,010 - - - - - -
TOM GREEN 479 State Office of Risk Management 411,614 - 411,614 - - - - -
TOM GREEN 503 Texas Medical Board 5,497 - 5,313 - - - - 184
TOM GREEN 506 University of Texas M.D. Anderson Cancer Center 23,504 - 23,504 - - - - -
TOM GREEN 507 Board of Nurse Examiners 48 - - - - - - 48
TOM GREEN 520 Board of Examiners of Psychologists 350 - 350 - - - - -
TOM GREEN 527 Texas Cancer Council 33,920 - - 33,920 - - - -
TOM GREEN 529 Health and Human Services Commission 49,964,387 - 2,623,576 46,613,881 - 645,960 - 80,970
TOM GREEN 530 Department of Family and Protective Services 6,077,979 - 4,398,339 1,650,557 - 28,496 - 586
TOM GREEN 537 Department of State Health Services 7,122,583 955,766 1,102,216 5,044,749 - 17,795 - 2,058
TOM GREEN 538 Department of Assistive and Rehabilitative Services 3,301,162 - 619,796 2,664,339 - 14,933 - 2,095
TOM GREEN 539 Department of Aging and Disability Services 69,388,685 1,151,151 24,810,735 42,224,849 - 1,056,388 - 145,562
TOM GREEN 551 Department of Agriculture 503,485 114,590 189,187 194,400 - 70 - 5,238
TOM GREEN 554 Texas Animal Health Commission 81,080 - 34,375 - - 30 - 46,674
TOM GREEN 555 Texas Cooperative Extension 1,035,139 - 1,013,127 - - 18,438 - 3,574
TOM GREEN 556 Texas Agricultural Experiment Station 537,701 - 449,996 - - 78,168 - 9,537
TOM GREEN 576 Texas Forest Service 24,550 13,183 8,130 - - 2,829 - 408
TOM GREEN 580 Texas Water Development Board 189,137 109,578 78,999 - - 560 - -
TOM GREEN 582 Texas Commission on Environmental Quality 1,924,898 766,933 895,296 - - 118,893 - 143,776
TOM GREEN 592 Soil and Water Conservation Board 849,324 20,096 248,180 522,041 - 13,806 - 45,202
TOM GREEN 601 Texas Department of Transportation 34,091,641 1,265,843 7,108,333 852,240 21,907,272 2,701,132 62,729 194,093
TOM GREEN 665 Texas Juvenile Probation Commission 1,113,742 1,113,742 - - - - - -
TOM GREEN 694 Texas Youth Commission 390,361 - 280,499 - - 36,583 - 73,280
TOM GREEN 696 Texas Department of Criminal Justice 6,729,921 4,420,323 1,934,264 - - 333,007 - 42,327
TOM GREEN 701 Texas Education Agency 83,160,023 83,138,466 3,977 17,581 - - - -
TOM GREEN 709 Texas A&M University System Health Science Center 28,949 - 28,949 - - - - -
TOM GREEN 711 Texas A&M University (Main University) 250,759 - 250,759 - - - - -
TOM GREEN 713 Tarleton State University 63,535 - 61,342 - - 1,492 - 700
TOM GREEN 714 University of Texas at Arlington 204 - 204 - - - - -
TOM GREEN 715 Prairie View A&M University (18) - - - - (18) - -
TOM GREEN 717 Texas Southern University 2,424 - 1,865 - - - - 559
TOM GREEN 719 Texas State Technical College System 72,112 - 40,654 4,850 - 19,193 6,175 1,240
TOM GREEN 721 University of Texas at Austin 182,913 - 182,913 - - - - -
TOM GREEN 723 University of Texas Medical Branch at Galveston 19,806 - 19,806 - - - - -
TOM GREEN 724 University of Texas at El Paso 46,605 - 46,605 - - - - -
TOM GREEN 729 University of Texas Southwestern Medical Center at Dallas 21,386 - 21,386 - - - - -
TOM GREEN 731 Texas Woman's University 11,825 - 11,825 - - - - -
TOM GREEN 732 Texas A&M University-Kingsville 50 - - - - - - 50
TOM GREEN 733 Texas Tech University 377,890 - 348,615 6,735 - 30 - 22,510
TOM GREEN 734 Lamar University 25,226 - 25,226 - - - - -
TOM GREEN 736 University of Texas-Pan American 56,177 - 56,177 - - - - -
TOM GREEN 737 Angelo State University 29,747,174 - 26,707,610 2,447,082 - 215,678 185,137 191,666
TOM GREEN 738 University of Texas at Dallas 26,197 - 26,197 - - - - -
TOM GREEN 739 Texas Tech University Health Sciences Center 110,490 - 110,446 - - 43 - -
TOM GREEN 742 University of Texas of the Permian Basin 26,933 - 25,203 - - 1,730 - 1
TOM GREEN 743 University of Texas at San Antonio 58,266 - 58,266 - - - - -
TOM GREEN 745 University of Texas Health Science Center at San Antonio 50,401 - 50,401 - - - - -
TOM GREEN 750 University of Texas at Tyler 400 - - - - - - 400
TOM GREEN 751 Texas A&M University-Commerce 94,997 - 94,997 - - - - -
TOM GREEN 752 University of North Texas 76,925 - 72,175 4,750 - - - -
TOM GREEN 753 Sam Houston State University 141,108 - 140,679 - - - - 429
TOM GREEN 754 Texas State University-San Marcos 121,886 - 121,886 - - - - -
TOM GREEN 755 Stephen F. Austin State University 262,414 - 262,414 - - - - -
TOM GREEN 756 Sul Ross State University 209,303 - 206,992 - - 1,135 - 1,176
TOM GREEN 757 West Texas A&M University 48,863 - 48,763 - - - - 100
TOM GREEN 760 Texas A&M University-Corpus Christi 139 - 139 - - - - -
TOM GREEN 761 Texas A&M International University 35,394 - 35,394 - - - - -
TOM GREEN 763 University of North Texas Health Science Center at Fort Worth 757 - 757 - - - - -
TOM GREEN 771 Texas School for the Blind and Visually Impaired 1,081 - 1,081 - - - - -
TOM GREEN 772 Texas School for the Deaf 209 - - - - - - 209
TOM GREEN 781 Texas Higher Education Coordinating Board 236,605 - - 233,679 - - - 2,926
TOM GREEN 802 Parks and Wildlife Department 2,021,018 141,526 1,631,707 - - 192,039 16,624 39,123
TOM GREEN 808 Texas Historical Commission 3,263 2,948 - - - - - 315
TOM GREEN 813 Texas Commission on the Arts 34,844 - - 34,844 - - - -
TOM GREEN 902 Comptroller-State Fiscal 971,317 568,222 - (1,985) - - - 405,080
TOM GREEN 907 Comptroller-State Energy Conservation Office 1,609,759 - - - - - - 1,609,759
TOM GREEN COUNTY TOTAL 360,792,632 96,830,491 100,384,445 129,350,567 21,907,272 5,847,849 272,243 6,199,764
TRAVIS 101 Senate 21,082,368 - 20,257,414 - - 671,385 31,861 121,708
TRAVIS 102 House of Representatives 17,305,585 - 16,563,085 - - 623,752 - 118,748
TRAVIS 103 Texas Legislative Council 22,671,650 - 22,269,648 - - 186,568 84,008 131,426
TRAVIS 104 Legislative Budget Board 8,306,522 - 8,110,927 - - 31,113 - 164,482
TRAVIS 105 Legislative Reference Library 1,322,735 - 1,310,181 - - 11,256 - 1,297
TRAVIS 107 Commission on Uniform State Laws 12,838 - 11,188 - - - - 1,651
TRAVIS 116 Sunset Advisory Commission 1,504,628 - 1,467,169 - - 3,659 - 33,799
TRAVIS 201 Supreme Court 6,376,926 270,119 3,754,838 2,298,011 - 31,377 - 22,580
TRAVIS 211 Court of Criminal Appeals 8,513,589 4,649,193 3,833,262 - - 12,129 - 19,004
TRAVIS 212 Office of Court Administration 4,440,423 479,103 3,700,814 - - 22,894 - 237,611
TRAVIS 213 State Prosecuting Attorney, Office of 326,150 - 323,095 - - 2,423 - 633
TRAVIS 221 Court of Appeals-First Court of Appeals District 11,482 - - - - 3,982 - 7,500
TRAVIS 222 Court of Appeals-Second Court of Appeals District 19,933 - - - - 12,383 - 7,550
TRAVIS 223 Court of Appeals-Third Court of Appeals District 2,007,700 - 1,991,812 - - 15,399 - 489
TRAVIS 224 Court of Appeals-Fourth Court of Appeals District 2,766 - 351 - - 2,139 - 276
TRAVIS 225 Court of Appeals-Fifth Court of Appeals District 19,558 - - - - 9,322 - 10,236
TRAVIS 226 Court of Appeals-Sixth Court of Appeals District 4,682 - - - - 2,010 - 2,673
TRAVIS 227 Court of Appeals-Seventh Court of Appeals District 4,226 - - - - 808 - 3,418
TRAVIS 228 Court of Appeals-Eighth Court of Appeals District 1,725 - - - - 1,185 - 540
TRAVIS 229 Court of Appeals-Ninth Court of Appeals District 950 - - - - - - 950
TRAVIS 230 Court of Appeals-Tenth Court of Appeals District 11,131 - - - - 1,344 4,673 5,115
TRAVIS 231 Court of Appeals-Eleventh Court of Appeals District 6,318 - - - - 3,081 - 3,237
TRAVIS 232 Court of Appeals-Twelfth Court of Appeals District 4,927 - - - - 2,653 - 2,275
TRAVIS 233 Court of Appeals-Thirteenth Court of Appeals District 12,790 - - - - - - 12,790
TRAVIS 234 Court of Appeals-Fourteenth Court of Appeals District 17,241 - - - - 9,759 - 7,482
TRAVIS 241 District Courts-Comptroller's Judiciary Section 6,980,271 4,107,887 2,822,544 - - - - 49,841
TRAVIS 242 State Commission on Judicial Conduct 825,233 - 798,424 - - 20,609 - 6,200
TRAVIS 243 State Law Library 440,926 - 408,875 - - 5,231 - 26,820
TRAVIS 300 Governor-Fiscal 22,502,438 1,520,642 5,566,997 10,069,252 - 58,979 - 5,286,569
TRAVIS 301 Governor-Executive 8,550,219 - 8,393,785 - - 62,966 - 93,468
TRAVIS 302 Attorney General 552,828,895 410,914 86,733,386 450,630,537 - 4,246,384 - 10,807,675
TRAVIS 303 Texas Building and Procurement Commission 36,214,198 - 12,073,064 - - 16,819,745 4,999,434 2,321,955
TRAVIS 304 Comptroller of Public Accounts 95,049,158 - 91,782,819 - - 2,386,098 (3,842) 884,083
TRAVIS 305 General Land Office 27,924,298 61,012 23,689,079 - - 760,005 64,178 3,350,025
TRAVIS 306 Texas State Library and Archives Commission 8,353,790 447,787 6,704,059 915,085 - 145,930 - 140,929
TRAVIS 307 Secretary of State 10,844,010 - 9,506,080 254,629 - 639,306 - 443,995
TRAVIS 308 State Auditor 9,022,002 - 8,865,558 - - 57,326 - 99,118
TRAVIS 311 Comptroller-Treasury Fiscal 3,241 - 3,241 - - - - -
TRAVIS 312 State Securities Board 3,084,082 - 2,887,105 - - 48,690 (158) 148,445
TRAVIS 313 Department of Information Resources 16,913,596 - 15,126,415 - - 1,658,989 17,768 110,424
TRAVIS 315 Comptroller-Prepaid Higher Education Tuition Board 17,376,638 - 1,679,020 - - 119,088 - 15,578,530
TRAVIS 317 General Land Office-Fiscal 1,003,317 - 961,011 - - 24,942 4,000 13,364
TRAVIS 320 Texas Workforce Commission 145,199,340 2,389,432 59,807,098 78,961,039 - 2,165,262 153,334 1,723,176
TRAVIS 323 Teacher Retirement System of Texas 730,234,226 - 680,696,120 46,653,188 - 2,333,736 151,058 400,124
TRAVIS 325 Fire Fighters' Pension Commissioner 530,416 - 512,574 - - 6,660 - 11,182
TRAVIS 327 Employees Retirement System of Texas 627,500,127 - 551,341,729 9,138,733 - 616,247 112,682 66,290,737
TRAVIS 329 Texas Real Estate Commission 3,449,180 - 2,513,112 - - 482,591 - 453,476
TRAVIS 332 Texas Department of Housing and Community Affairs 25,256,392 3,047,438 12,111,011 9,068,690 - 551,183 - 478,071
TRAVIS 333 Office of State-Federal Relations 393,658 - 392,041 - - 1,275 - 342
TRAVIS 337 Board of Tax Professional Examiners 99,817 - 82,031 - - 16,593 - 1,193
TRAVIS 338 State Pension Review Board 299,087 - 287,467 - - 1,384 - 10,236
TRAVIS 347 Texas Public Finance Authority 25,531,476 - 732,143 - - 2,041 54,184 24,743,107
TRAVIS 352 Bond Review Board 408,510 - 382,640 - - 18,228 - 7,643
TRAVIS 356 Texas Ethics Commission 1,478,601 - 1,432,680 - - 18,697 - 27,224
TRAVIS 357 Office of Rural Community Affairs 3,391,023 260,465 2,734,246 244,340 - 90,363 - 61,609
TRAVIS 359 Office of Public Insurance Counsel 908,003 - 878,055 - - 22,268 - 7,681
TRAVIS 360 State Office of Administrative Hearings 4,733,961 - 4,485,758 - - 55,899 - 192,304
TRAVIS 362 Texas Lottery Commission (112,195,631) 468,166 11,630,912 - - 674,012 (7,691) (124,961,031)
TRAVIS 364 Health Professions Council 92,437 - 85,952 - - 5,625 - 861
TRAVIS 370 Texas Residential Construction Commission 2,406,441 - 1,592,139 - - 302,241 - 512,061
TRAVIS 401 Adjutant General's Department 15,320,000 - 6,644,168 45,651 - 6,253,856 437,182 1,939,143
TRAVIS 403 Texas Veterans Commission 1,757,742 - 1,590,609 - - 137,272 - 29,860
TRAVIS 405 Texas Department of Public Safety 206,321,575 3,174,466 135,247,013 238,622 - 23,935,072 5,353,783 38,372,618
TRAVIS 406 Texas Military Facilities Commission 211 - 211 - - - - -
TRAVIS 407 Commission on Law Enforcement Officer Standards and Education 1,282,663 - 1,055,016 - - 206,868 - 20,779
TRAVIS 409 Commission on Jail Standards 314,525 - 307,071 - - 6,460 - 994
TRAVIS 411 Texas Commission on Fire Protection 958,807 - 898,388 - - 79,825 (64,796) 45,391
TRAVIS 448 Office of Injured Employee Counsel 962,724 - 929,344 - - 7,474 - 25,906
TRAVIS 450 Department of Savings and Mortgage Lending 1,617,794 - 1,412,711 - - 77,931 - 127,152
TRAVIS 451 Texas Department of Banking 3,227,688 - 3,102,548 - - 83,875 - 41,264
TRAVIS 452 Texas Department of Licensing and Regulation 8,189,323 - 7,510,921 - - 153,688 (34) 524,748
TRAVIS 453 Texas Workers' Compensation Commission 374 - (22) - - - - 396
TRAVIS 454 Texas Department of Insurance 45,826,241 - 42,838,924 - - 1,223,530 - 1,763,787
TRAVIS 455 Railroad Commission of Texas 23,564,456 2,199,762 19,934,685 - - 292,129 10,447 1,127,433
TRAVIS 456 Board of Plumbing Examiners 743,532 - 519,898 - - 68,966 - 154,668
TRAVIS 457 Texas State Board of Public Accountancy 2,037,097 - 1,870,995 - - 80,647 14,737 70,718
TRAVIS 458 Texas Alcoholic Beverage Commission 7,739,998 35,071 6,051,968 - - 1,362,742 30,342 259,875
TRAVIS 459 Texas Board of Architectural Examiners 1,164,888 - 1,071,285 - - 53,666 - 39,937
TRAVIS 460 Texas Board of Professional Engineers 1,212,235 - 1,024,129 - - 124,698 - 63,408
TRAVIS 464 Texas Board of Professional Land Surveying 208,846 - 192,884 - - 2,325 - 13,637
TRAVIS 466 Office of Consumer Credit Commissioner 1,170,755 - 1,101,567 - - 39,588 - 29,600
TRAVIS 469 Credit Union Department 603,911 - 586,711 - - 11,119 - 6,081
TRAVIS 472 Texas Structural Pest Control Board 461,941 - 338,100 - - 18,730 - 105,111
TRAVIS 473 Public Utility Commission of Texas 8,179,130 - 8,059,528 35,068 - 27,360 - 57,174
TRAVIS 475 Office of Public Utility Counsel 1,251,818 - 1,232,228 - - 13,593 - 5,998
TRAVIS 476 Texas Racing Commission 6,891,420 - 1,041,748 - - 127,961 33,635 5,688,076
TRAVIS 477 Commission on State Emergency Communications 12,207,706 10,265,407 1,465,373 - - 12,313 - 464,614
TRAVIS 479 State Office of Risk Management 6,960,873 - 6,790,988 - - 148,597 - 21,288
TRAVIS 481 Texas Board of Professional Geoscientists 293,401 - 242,163 - - 6,012 - 45,227
TRAVIS 503 Texas Medical Board 4,981,015 - 4,148,150 - - 184,434 39,517 608,915
TRAVIS 504 State Board of Dental Examiners 1,200,702 - 923,323 - - 15,048 - 262,331
TRAVIS 505 Cosmetology Commission (537) - (537) - - - - -
TRAVIS 506 University of Texas M.D. Anderson Cancer Center 2,043,351 - 2,009,835 - - 15,419 - 18,097
TRAVIS 507 Board of Nurse Examiners 3,896,456 - 2,265,539 - - 561,070 - 1,069,846
TRAVIS 508 Texas Board of Chiropractic Examiners 298,157 - 261,812 - - 3,281 - 33,064
TRAVIS 512 State Board of Podiatric Medical Examiners 214,414 - 197,871 - - 1,436 - 15,107
TRAVIS 513 Texas Funeral Service Commission 245,920 - 153,378 - - 32,709 - 59,834
TRAVIS 514 Texas Optometry Board 259,401 - 227,043 - - 7,938 - 24,420
TRAVIS 515 Texas State Board of Pharmacy 1,661,487 - 1,460,804 - - 39,493 11,470 149,721
TRAVIS 520 Board of Examiners of Psychologists 536,706 - 465,298 - - 24,930 - 46,479
TRAVIS 527 Texas Cancer Council 956,848 - 160,096 761,528 - 33,882 - 1,341
TRAVIS 529 Health and Human Services Commission 629,440,638 804,746 123,123,233 481,203,114 - 16,147,962 - 8,161,583
TRAVIS 530 Department of Family and Protective Services 111,707,190 - 48,884,428 53,155,026 - 1,814,563 116,050 7,737,123
TRAVIS 533 Executive Council of Physical and Occupational Therapy Examiners 1,022,913 - 849,402 - - 40,422 - 133,090
TRAVIS 537 Department of State Health Services 223,280,389 10,107,423 137,075,805 50,855,327 - 9,173,220 440,757 15,627,857
TRAVIS 538 Department of Assistive and Rehabilitative Services 94,340,251 - 66,968,504 15,897,293 - 3,458,922 17,845 7,997,686
TRAVIS 539 Department of Aging and Disability Services 369,181,963 3,388,281 74,839,365 279,585,393 - 7,572,425 7,597 3,788,902
TRAVIS 551 Department of Agriculture 11,251,270 230,607 8,432,074 462,151 - 722,703 - 1,403,735
TRAVIS 554 Texas Animal Health Commission 2,490,225 - 2,337,864 - - 114,120 - 38,241
TRAVIS 555 Texas Cooperative Extension 789,406 - 711,502 - - 10,932 - 66,971
TRAVIS 556 Texas Agricultural Experiment Station 358,644 - 332,869 - - 7,865 (5,600) 23,510
TRAVIS 557 Texas Veterinary Medical Diagnostic Laboratory 111,393 - 110,999 - - 373 - 21
TRAVIS 576 Texas Forest Service 297,232 122,495 133,806 - - 38,119 - 2,812
TRAVIS 578 State Board of Veterinary Medical Examiners 287,649 - 238,106 - - 12,162 - 37,381
TRAVIS 580 Texas Water Development Board 82,659,129 728,544 13,792,795 3,636,971 - 242,993 4,360 64,253,466
TRAVIS 582 Texas Commission on Environmental Quality 103,047,795 1,703,685 87,405,680 502,274 - 5,163,775 (41,881) 8,314,263
TRAVIS 592 Soil and Water Conservation Board 206,958 - 18,004 147,780 - 9,144 - 32,030
TRAVIS 601 Texas Department of Transportation 905,754,451 4,353,617 212,490,793 7,412,139 407,910,357 41,485,393 36,058,546 196,043,606
TRAVIS 665 Texas Juvenile Probation Commission 9,198,123 6,012,060 3,055,327 - - 87,452 715 42,569
TRAVIS 694 Texas Youth Commission 19,485,156 - 14,771,986 - - 2,110,628 599,466 2,003,076
TRAVIS 696 Texas Department of Criminal Justice 77,033,517 9,547,940 26,343,651 1,680 - 25,975,971 493,545 14,670,730
TRAVIS 701 Texas Education Agency 407,463,656 344,282,027 56,128,185 3,845,792 - 669,882 1,220,958 1,316,812
TRAVIS 704 Public Community/Junior Colleges 40,804,738 40,804,738 - - - - - -
TRAVIS 709 Texas A&M University System Health Science Center 516,971 8,147 431,554 - - 8,290 - 68,980
TRAVIS 710 Texas A&M University System 1,302,106 - 1,142,224 - - 121,111 - 38,771
TRAVIS 711 Texas A&M University (Main University) 5,939,429 - 5,653,554 - - 171,576 (31,925) 146,224
TRAVIS 712 Texas Engineering Experiment Station 106,469 - 93,368 - - 45 - 13,056
TRAVIS 713 Tarleton State University 990,407 - 412,769 33,073 - 340,004 - 204,561
TRAVIS 714 University of Texas at Arlington 1,158,344 - 1,095,569 53,952 - 510 - 8,313
TRAVIS 715 Prairie View A&M University 1,218,676 - 996,355 41,555 - 36,565 132,912 11,290
TRAVIS 716 Texas Engineering Extension Service 102,177 - 42,212 - - 8,828 22,446 28,691
TRAVIS 717 Texas Southern University 2,486,624 - 2,872,718 - - (359,192) - (26,901)
TRAVIS 718 Texas A&M University at Galveston 73,960 - 68,579 - - (24) 24 5,381
TRAVIS 719 Texas State Technical College System 2,894,299 - 2,266,195 - - 169,037 22,468 436,599
TRAVIS 720 University of Texas System 24,581,205 - 15,535,044 - - 3,362,430 89,642 5,594,089
TRAVIS 721 University of Texas at Austin 395,487,220 - 352,835,815 28,975,411 - 5,958,569 2,937,615 4,779,811
TRAVIS 723 University of Texas Medical Branch at Galveston 39,666,803 - 39,660,965 - - 5,266 - 571
TRAVIS 724 University of Texas at El Paso 4,088,857 - 1,312,732 - - 2,760,028 - 16,097
TRAVIS 727 Texas Transportation Institute 412,983 - 36,102 - - 52,469 - 324,412
TRAVIS 729 University of Texas Southwestern Medical Center at Dallas 5,275,053 - 5,321,622 - - (53,927) (44,948) 52,305
TRAVIS 730 University of Houston 8,376,364 - 8,250,148 4,000 - 19,259 - 102,957
TRAVIS 731 Texas Woman's University 5,021,184 2,794 4,235,099 81,532 - 451,496 125,358 124,905
TRAVIS 732 Texas A&M University-Kingsville 747,045 - 677,106 - - 39,314 - 30,625
TRAVIS 733 Texas Tech University 7,596,792 - 5,615,744 386,180 - 1,436,001 49,281 109,585
TRAVIS 734 Lamar University 3,276,359 - 2,571,671 - - 60,105 429,499 215,083
TRAVIS 735 Midwestern State University 987,577 - 972,429 12,453 - - - 2,695
TRAVIS 736 University of Texas-Pan American 9,799,035 - 10,063,312 - - 5,687 15,298 (285,262)
TRAVIS 737 Angelo State University 1,304,919 - 1,187,177 - - 44,057 - 73,685
TRAVIS 738 University of Texas at Dallas 12,610,921 - 12,601,421 9,500 - - - -
TRAVIS 739 Texas Tech University Health Sciences Center 2,334,571 - 2,243,410 - - 55,092 5,789 30,279
TRAVIS 742 University of Texas of the Permian Basin 2,260,400 - 2,252,718 3,469 - 1,118 - 3,095
TRAVIS 743 University of Texas at San Antonio 14,289,449 - 14,109,813 176,871 - 1,298 - 1,467
TRAVIS 744 University of Texas Health Science Center at Houston 1,480,772 - 1,325,063 - - 47,020 12,019 96,670
TRAVIS 745 University of Texas Health Science Center at San Antonio 13,406,417 - 12,962,067 7,125 - 363,332 65,481 8,412
TRAVIS 747 University of Texas at Brownsville 1,133,190 - 665,629 5,770 - 118,257 112,593 230,941
TRAVIS 750 University of Texas at Tyler 3,837,757 - 3,531,016 4,750 - 109,335 4,059 188,597
TRAVIS 751 Texas A&M University-Commerce 542,011 - 362,466 30 - 295 17,422 161,798
TRAVIS 752 University of North Texas 1,616,435 - 1,345,072 148,743 - 38,410 - 84,211
TRAVIS 753 Sam Houston State University 4,565,510 - 3,237,383 109,259 - 35,454 333,645 849,769
TRAVIS 754 Texas State University-San Marcos 24,271,556 - 16,117,818 6,758,858 - 26,536 1,317,751 50,593
TRAVIS 755 Stephen F. Austin State University 3,573,584 - 3,398,019 90,975 - 13,925 33,071 37,594
TRAVIS 756 Sul Ross State University 1,130,163 - 1,104,783 1,540 - 10,307 - 13,532
TRAVIS 757 West Texas A&M University 1,660,258 - 245,611 1,384,625 - (190) - 30,212
TRAVIS 758 Board of Regents, Texas State University System 885,028 - 891,500 - - (6,447) - (25)
TRAVIS 759 University of Houston-Clear Lake 1,262,080 - 1,252,904 - - 1,962 - 7,214
TRAVIS 760 Texas A&M University-Corpus Christi 920,401 - 514,577 - - 21,070 182,108 202,646
TRAVIS 761 Texas A&M International University 522,612 - 470,876 - - 19,596 - 32,140
TRAVIS 763 University of North Texas Health Science Center at Fort Worth 1,413,250 - 1,304,237 - - 88,503 - 20,510
TRAVIS 764 Texas A&M University-Texarkana 76,289 - 3,260 (3,480) - 21,556 - 54,953
TRAVIS 765 University of Houston-Victoria 831,285 - 831,265 - - - - 20
TRAVIS 768 Texas Tech University System 591,447 - 589,732 - - 680 - 1,035
TRAVIS 769 University of North Texas System 444,236 - 444,236 - - - - -
TRAVIS 771 Texas School for the Blind and Visually Impaired 15,417,737 - 13,626,474 - - 1,345,087 148,293 297,884
TRAVIS 772 Texas School for the Deaf 18,630,242 - 15,977,105 351,771 - 1,471,785 692,920 136,661
TRAVIS 781 Texas Higher Education Coordinating Board 41,968,470 3,261,091 13,059,899 9,803,572 - 1,900,847 300 13,942,762
TRAVIS 783 University of Houston System 730,667 - 730,145 - - 522 - -
TRAVIS 784 University of Houston-Downtown 1,969,755 - 1,945,929 - - 14,140 7,020 2,666
TRAVIS 785 University of Texas Health Center at Tyler 193,436 - 193,436 - - - - -
TRAVIS 787 Lamar State College-Orange 225,205 - 224,694 - - 268 - 243
TRAVIS 788 Lamar State College-Port Arthur 605,748 - 509,395 - - 60,709 - 35,643
TRAVIS 789 Lamar Institute of Technology 385,882 - 357,154 - - 2,140 - 26,588
TRAVIS 802 Parks and Wildlife Department 46,483,232 536,106 40,125,738 131,067 - 2,962,442 395,705 2,332,173
TRAVIS 808 Texas Historical Commission 6,159,979 1,773,250 4,006,562 61,205 - 141,127 (2,650) 180,485
TRAVIS 809 State Preservation Board 7,118,735 - 5,658,953 - - 617,850 150,988 690,944
TRAVIS 813 Texas Commission on the Arts 1,546,638 - 877,694 496,780 - 46,574 - 125,591
TRAVIS 902 Comptroller-State Fiscal 60,197,013 49,437,792 1,997,208 11,114 - 9,867 - 8,741,031
TRAVIS 907 Comptroller-State Energy Conservation Office 1,589,461 7,177 924,519 479,333 - 8,377 - 170,055
TRAVIS 930 Treasury Safekeeping Trust Company 3,288,637 - 3,288,637 - - - - -
TRAVIS COUNTY TOTAL 6,664,181,817 510,899,381 3,485,329,576 1,555,640,345 407,910,357 210,600,519 57,668,314 436,133,326
TRINITY 101 Senate 17 - - - - 17 - -
TRINITY 102 House of Representatives 68 - - - - 68 - -
TRINITY 212 Office of Court Administration 11,972 11,972 - - - - - -
TRINITY 241 District Courts-Comptroller's Judiciary Section 425,266 118,109 306,186 - - - - 971
TRINITY 300 Governor-Fiscal 6,679 2,552 - 4,127 - - - -
TRINITY 302 Attorney General 1,682,932 14,509 - 1,646,363 - - - 22,060
TRINITY 304 Comptroller of Public Accounts 341 - - - - - - 341
TRINITY 305 General Land Office 63 - - - - - - 63
TRINITY 306 Texas State Library and Archives Commission 1,728 1,728 - - - - - -
TRINITY 307 Secretary of State 2,281 (2,125) - 3,707 - 700 - -
TRINITY 315 Comptroller-Prepaid Higher Education Tuition Board 7,883 - - - - - - 7,883
TRINITY 320 Texas Workforce Commission 622,476 - 84,775 537,635 - - - 66
TRINITY 323 Teacher Retirement System of Texas 2,536,606 - 2,432,597 104,010 - - - -
TRINITY 327 Employees Retirement System of Texas 1,328,381 - 950,325 378,056 - - - -
TRINITY 332 Texas Department of Housing and Community Affairs 949 - - - - - - 949
TRINITY 357 Office of Rural Community Affairs 407,984 402,984 - 5,000 - - - -
TRINITY 362 Texas Lottery Commission 61,265 - - - - - - 61,265
TRINITY 401 Adjutant General's Department 580 - 580 - - - - -
TRINITY 403 Texas Veterans Commission 322 - - - - - - 322
TRINITY 405 Texas Department of Public Safety 50,735 30,344 18,051 - - 2,340 - -
TRINITY 479 State Office of Risk Management 78,693 - 78,693 - - - - -
TRINITY 506 University of Texas M.D. Anderson Cancer Center 6,797 - 6,797 - - - - -
TRINITY 529 Health and Human Services Commission 7,480,158 - 211,732 7,223,305 - 45,121 - -
TRINITY 530 Department of Family and Protective Services 290,996 - 234,331 54,996 - 1,669 - -
TRINITY 537 Department of State Health Services 349,907 - - 349,907 - - - -
TRINITY 538 Department of Assistive and Rehabilitative Services 107,730 - 103,680 4,050 - - - -
TRINITY 539 Department of Aging and Disability Services 4,588,332 - 872,980 3,710,251 - - - 5,100
TRINITY 551 Department of Agriculture 1,357 - - 1,357 - - - -
TRINITY 554 Texas Animal Health Commission 429 - 429 - - - - -
TRINITY 555 Texas Cooperative Extension 4,220 - 4,220 - - - - -
TRINITY 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
TRINITY 576 Texas Forest Service 62,983 12,216 47,665 - - 3,100 - 2
TRINITY 580 Texas Water Development Board 5,770,000 - - - - - - 5,770,000
TRINITY 601 Texas Department of Transportation 5,903,111 14,887 944,748 19,796 4,652,633 266,867 - 4,180
TRINITY 694 Texas Youth Commission 277,126 - 276,976 - - - - 150
TRINITY 696 Texas Department of Criminal Justice 25,890,196 - 25,885,226 - - 2,955 - 2,016
TRINITY 701 Texas Education Agency 11,492,426 11,492,426 - - - - - -
TRINITY 733 Texas Tech University 1,056 - - - - - - 1,056
TRINITY 752 University of North Texas 3,414 - - 3,414 - - - -
TRINITY 753 Sam Houston State University 696,578 - 618,159 73,625 - 468 - 4,326
TRINITY 755 Stephen F. Austin State University 34,058 - 29,308 4,750 - - - -
TRINITY 760 Texas A&M University-Corpus Christi 23 - 23 - - - - -
TRINITY 802 Parks and Wildlife Department 164,050 26,861 135,656 - - 135 - 1,398
TRINITY 902 Comptroller-State Fiscal 128,692 79,791 - 8,876 - - - 40,025
TRINITY COUNTY TOTAL 70,480,880 12,206,253 33,243,156 14,133,226 4,652,633 323,440 - 5,922,172
TYLER 101 Senate 21 - - - - 21 - -
TYLER 102 House of Representatives 42 - - - - 42 - -
TYLER 241 District Courts-Comptroller's Judiciary Section 318,539 62,278 255,686 - - - - 576
TYLER 300 Governor-Fiscal 47,380 47,380 - - - - - -
TYLER 302 Attorney General 3,754,955 400 446,414 3,185,618 - 50,451 - 72,072
TYLER 304 Comptroller of Public Accounts 234 - - - - - - 234
TYLER 305 General Land Office 267,608 - - - - - - 267,608
TYLER 306 Texas State Library and Archives Commission 2,198 200 - 1,998 - - - -
TYLER 307 Secretary of State 9,035 - - 8,535 - 500 - -
TYLER 317 General Land Office-Fiscal 13,126 - - - - - - 13,126
TYLER 320 Texas Workforce Commission 1,070,350 - 15,728 1,054,522 - - - 100
TYLER 323 Teacher Retirement System of Texas 2,140,111 - 2,049,560 90,551 - - - -
TYLER 327 Employees Retirement System of Texas 672,707 - 463,247 209,459 - - - -
TYLER 357 Office of Rural Community Affairs 152,645 139,460 - 13,185 - - - -
TYLER 362 Texas Lottery Commission 1,080,003 - - - - - - 1,080,003
TYLER 401 Adjutant General's Department 1,957 - 1,957 - - - - -
TYLER 403 Texas Veterans Commission 406 - - - - - - 406
TYLER 405 Texas Department of Public Safety 6,339,529 5,892,411 438,109 4,168 - 1,541 - 3,299
TYLER 454 Texas Department of Insurance 35,992 - 35,992 - - - - -
TYLER 479 State Office of Risk Management 102,395 - 102,395 - - - - -
TYLER 503 Texas Medical Board 12 - - - - - - 12
TYLER 529 Health and Human Services Commission 8,800,425 - 85,523 8,712,342 - 2,560 - -
TYLER 530 Department of Family and Protective Services 506,153 - 249,347 255,013 - 1,793 - -
TYLER 537 Department of State Health Services 335,039 - 21,562 313,477 - - - -
TYLER 538 Department of Assistive and Rehabilitative Services 66,502 - 62,876 3,626 - - - -
TYLER 539 Department of Aging and Disability Services 5,166,539 - 111,443 5,055,096 - - - -
TYLER 551 Department of Agriculture 60,248 - 59,551 - - 697 - -
TYLER 554 Texas Animal Health Commission 101 - - - - - - 101
TYLER 555 Texas Cooperative Extension 55,333 - 55,333 - - - - -
TYLER 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
TYLER 576 Texas Forest Service 208,730 13,709 180,047 - - 14,642 - 332
TYLER 582 Texas Commission on Environmental Quality 100 - - - - - - 100
TYLER 592 Soil and Water Conservation Board 10,054 10,054 - - - - - -
TYLER 601 Texas Department of Transportation 19,902,739 19,488 1,151,574 33,842 17,707,582 973,607 - 16,647
TYLER 665 Texas Juvenile Probation Commission 122,754 122,754 - - - - - -
TYLER 694 Texas Youth Commission 72,659 - 72,659 - - - - -
TYLER 696 Texas Department of Criminal Justice 11,527,778 140,578 10,720,195 - - 666,865 - 140
TYLER 701 Texas Education Agency 21,495,127 21,495,127 - - - - - -
TYLER 713 Tarleton State University 4,750 - - 4,750 - - - -
TYLER 721 University of Texas at Austin 231 - 231 - - - - -
TYLER 730 University of Houston 4,463 - 4,463 - - - - -
TYLER 734 Lamar University 167,067 - 166,118 - - 270 179 500
TYLER 751 Texas A&M University-Commerce 41,097 - 41,097 - - - - -
TYLER 753 Sam Houston State University 24,490 - 1,081 19,000 - - - 4,410
TYLER 755 Stephen F. Austin State University 10,500 - - 9,500 - - - 1,000
TYLER 760 Texas A&M University-Corpus Christi 24 - 24 - - - - -
TYLER 781 Texas Higher Education Coordinating Board 16 - - - - - - 16
TYLER 802 Parks and Wildlife Department 333,535 - 329,554 - - 3,770 - 211
TYLER 902 Comptroller-State Fiscal 124,581 82,977 - (583) - - - 42,188
TYLER COUNTY TOTAL 85,050,298 28,026,814 17,121,783 18,974,099 17,707,582 1,716,760 179 1,503,081
UPSHUR 101 Senate 61 - - - - 61 - -
UPSHUR 102 House of Representatives 51 - - - - 51 - -
UPSHUR 212 Office of Court Administration 22,821 22,821 - - - - - -
UPSHUR 232 Court of Appeals-Twelfth Court of Appeals District 167,387 - 167,387 - - - - -
UPSHUR 241 District Courts-Comptroller's Judiciary Section 366,054 63,552 302,502 - - - - -
UPSHUR 300 Governor-Fiscal 19,075 19,075 - - - - - -
UPSHUR 302 Attorney General 5,302,521 29,069 439,978 4,775,841 - - - 57,633
UPSHUR 304 Comptroller of Public Accounts 83,789 - 82,779 - - - - 1,010
UPSHUR 305 General Land Office 532,493 - - - - - - 532,493
UPSHUR 306 Texas State Library and Archives Commission 2,854 2,854 - - - - - -
UPSHUR 307 Secretary of State 16,813 2,158 - 14,155 - 500 - -
UPSHUR 315 Comptroller-Prepaid Higher Education Tuition Board 8,415 - - - - - - 8,415
UPSHUR 320 Texas Workforce Commission 1,639,152 - 56,207 1,580,414 - - - 2,531
UPSHUR 323 Teacher Retirement System of Texas 4,033,379 - 3,734,996 298,383 - - - -
UPSHUR 327 Employees Retirement System of Texas 672,834 - 235,894 436,940 - - - -
UPSHUR 332 Texas Department of Housing and Community Affairs 23,222 - - - - - - 23,222
UPSHUR 357 Office of Rural Community Affairs 359,220 359,220 - - - - - -
UPSHUR 362 Texas Lottery Commission 187,198 4 - - - - - 187,194
UPSHUR 401 Adjutant General's Department 1,306 - 1,306 - - - - -
UPSHUR 403 Texas Veterans Commission 40,262 - 39,855 - - - - 406
UPSHUR 405 Texas Department of Public Safety 1,497,689 687,561 782,404 14,710 - 9,140 - 3,874
UPSHUR 411 Texas Commission on Fire Protection 30,678 - 1,048 29,630 - - - -
UPSHUR 454 Texas Department of Insurance 125,360 - 123,792 - - 1,563 - 6
UPSHUR 455 Railroad Commission of Texas 32,747 - 32,747 - - - - -
UPSHUR 458 Texas Alcoholic Beverage Commission 138,975 - 138,975 - - - - -
UPSHUR 479 State Office of Risk Management 31,502 - 31,502 - - - - -
UPSHUR 529 Health and Human Services Commission 14,959,451 - 455,536 14,389,959 - 113,939 - 17
UPSHUR 530 Department of Family and Protective Services 970,421 - 739,047 226,756 - 4,619 - -
UPSHUR 537 Department of State Health Services 710,308 - 162,929 547,116 - 264 - -
UPSHUR 538 Department of Assistive and Rehabilitative Services 3,961 - - 3,961 - - - -
UPSHUR 539 Department of Aging and Disability Services 9,464,815 - 136,076 9,328,738 - - - -
UPSHUR 551 Department of Agriculture 78,498 - - 78,498 - - - -
UPSHUR 555 Texas Cooperative Extension 52,337 - 52,324 - - - - 12
UPSHUR 556 Texas Agricultural Experiment Station 1,504 - 28 - - 1,464 - 12
UPSHUR 576 Texas Forest Service 363,040 176,971 182,884 - - 1,596 - 1,589
UPSHUR 582 Texas Commission on Environmental Quality 123,927 - 123,937 - - (10) - -
UPSHUR 592 Soil and Water Conservation Board 68,371 19,517 48,855 - - - - -
UPSHUR 601 Texas Department of Transportation 17,694,083 39,618 1,729,681 12,292 14,509,463 809,884 - 593,145
UPSHUR 665 Texas Juvenile Probation Commission 335,392 335,392 - - - - - -
UPSHUR 696 Texas Department of Criminal Justice 1,057,753 314,764 742,989 - - - - -
UPSHUR 701 Texas Education Agency 29,953,921 29,953,496 425 - - - - -
UPSHUR 719 Texas State Technical College System 176,482 - 176,482 - - - - -
UPSHUR 723 University of Texas Medical Branch at Galveston 44,319 - 44,319 - - - - -
UPSHUR 731 Texas Woman's University 10,524 - 1,024 9,500 - - - -
UPSHUR 733 Texas Tech University 3,560 - - 3,560 - - - -
UPSHUR 750 University of Texas at Tyler 290,168 - 278,293 11,875 - - - -
UPSHUR 751 Texas A&M University-Commerce 24,474 - 24,474 - - - - -
UPSHUR 752 University of North Texas 16,625 - - 16,625 - - - -
UPSHUR 753 Sam Houston State University 447 - - - - - - 447
UPSHUR 760 Texas A&M University-Corpus Christi 37 - 37 - - - - -
UPSHUR 764 Texas A&M University-Texarkana 2,521 - 1,871 650 - - - -
UPSHUR 771 Texas School for the Blind and Visually Impaired 1,242 - 420 - - - - 822
UPSHUR 781 Texas Higher Education Coordinating Board 7,538 - - 5,000 - - - 2,538
UPSHUR 785 University of Texas Health Center at Tyler 231,830 - 231,830 - - - - -
UPSHUR 802 Parks and Wildlife Department 229,717 158,582 55,126 - - 13,962 - 2,046
UPSHUR 808 Texas Historical Commission 6,049 6,049 - - - - - -
UPSHUR 813 Texas Commission on the Arts 2,782 - - 2,782 - - - -
UPSHUR 902 Comptroller-State Fiscal 208,274 80,868 1,350 - - - - 126,056
UPSHUR COUNTY TOTAL 92,430,227 32,271,570 11,361,308 31,787,384 14,509,463 957,034 - 1,543,468
UPTON 101 Senate 21 - - - - 21 - -
UPTON 102 House of Representatives 138 - - - - 138 - -
UPTON 212 Office of Court Administration 15,043 15,043 - - - - - -
UPTON 241 District Courts-Comptroller's Judiciary Section 39,369 38,514 - - - - - 855
UPTON 302 Attorney General 582,230 36 - 580,140 - - - 2,054
UPTON 304 Comptroller of Public Accounts 66 - - - - - - 66
UPTON 306 Texas State Library and Archives Commission 3,569 3,569 - - - - - -
UPTON 307 Secretary of State 3,111 3,234 - (123) - - - -
UPTON 320 Texas Workforce Commission 30,788 - 3,168 27,421 - - - 199
UPTON 323 Teacher Retirement System of Texas 276,478 - 240,172 36,306 - - - -
UPTON 327 Employees Retirement System of Texas 30,037 - 25,125 4,912 - - - -
UPTON 332 Texas Department of Housing and Community Affairs 113,150 113,150 - - - - - -
UPTON 357 Office of Rural Community Affairs 118,485 100,171 - 18,315 - - - -
UPTON 362 Texas Lottery Commission 14,620 - - - - - - 14,620
UPTON 403 Texas Veterans Commission 379 - - - - - - 379
UPTON 405 Texas Department of Public Safety 82,426 19,694 62,732 - - - - -
UPTON 454 Texas Department of Insurance 9,769 - - - - - - 9,769
UPTON 455 Railroad Commission of Texas 14,931 - 14,894 - - 37 - -
UPTON 458 Texas Alcoholic Beverage Commission 500 500 - - - - - -
UPTON 479 State Office of Risk Management 10,248 - 10,248 - - - - -
UPTON 529 Health and Human Services Commission 1,023,833 - 57,920 965,914 - - - -
UPTON 530 Department of Family and Protective Services 31,777 - 7,372 23,337 - 1,068 - -
UPTON 537 Department of State Health Services 4,603 - - 4,603 - - - -
UPTON 538 Department of Assistive and Rehabilitative Services 1,156 - - 1,156 - - - -
UPTON 539 Department of Aging and Disability Services 624,942 - - 624,942 - - - -
UPTON 551 Department of Agriculture 36,500 - - 36,500 - - - -
UPTON 555 Texas Cooperative Extension 120,974 - 120,974 - - - - -
UPTON 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
UPTON 576 Texas Forest Service 325 325 - - - - - -
UPTON 601 Texas Department of Transportation 2,430,894 4,124 465,838 6,326 1,851,037 102,232 - 1,338
UPTON 665 Texas Juvenile Probation Commission 61,303 61,303 - - - - - -
UPTON 694 Texas Youth Commission 51,145 - 51,004 - - - - 140
UPTON 696 Texas Department of Criminal Justice 69,583 - 69,583 - - - - -
UPTON 701 Texas Education Agency 3,155,703 3,155,703 - - - - - -
UPTON 742 University of Texas of the Permian Basin 532 - 532 - - - - -
UPTON 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
UPTON 902 Comptroller-State Fiscal 257,405 252,587 - - - - - 4,818
UPTON COUNTY TOTAL 9,216,042 3,767,952 1,129,570 2,329,748 1,851,037 103,496 - 34,239
UVALDE 101 Senate 59 - - - - 59 - -
UVALDE 102 House of Representatives 173 - - - - 133 - 40
UVALDE 212 Office of Court Administration 341,080 16,432 324,648 - - - - -
UVALDE 241 District Courts-Comptroller's Judiciary Section 217,877 63,889 153,988 - - - - -
UVALDE 300 Governor-Fiscal 41,968 - - 41,968 - - - -
UVALDE 302 Attorney General 4,924,896 29,075 549,593 4,253,478 - 57,089 - 35,661
UVALDE 304 Comptroller of Public Accounts 590 - - - - - - 590
UVALDE 305 General Land Office 208,920 - - - - - - 208,920
UVALDE 306 Texas State Library and Archives Commission 8,705 - - 8,705 - - - -
UVALDE 307 Secretary of State 14,627 7,857 - 6,270 - 500 - -
UVALDE 315 Comptroller-Prepaid Higher Education Tuition Board 20,258 - - - - - - 20,258
UVALDE 320 Texas Workforce Commission 1,323,109 - 155,630 1,165,577 - - - 1,902
UVALDE 323 Teacher Retirement System of Texas 4,609,989 - 4,303,184 306,805 - - - -
UVALDE 327 Employees Retirement System of Texas 559,642 - 385,171 174,471 - - - -
UVALDE 332 Texas Department of Housing and Community Affairs 1,020,002 - - 1,020,002 - - - -
UVALDE 357 Office of Rural Community Affairs 17,909 9,803 - 7,979 - - - 126
UVALDE 362 Texas Lottery Commission 87,198 6,126 - - - - - 81,072
UVALDE 401 Adjutant General's Department 3,274 - 1,624 - - 1,650 - -
UVALDE 405 Texas Department of Public Safety 1,038,843 5,019 911,442 - - 47,787 - 74,595
UVALDE 455 Railroad Commission of Texas 7,915 - 6,025 - - 89 - 1,800
UVALDE 458 Texas Alcoholic Beverage Commission 98,684 - 97,778 - - 906 - -
UVALDE 464 Texas Board of Professional Land Surveying 1,377 - 1,377 - - - - -
UVALDE 479 State Office of Risk Management 20,492 - 20,492 - - - - -
UVALDE 503 Texas Medical Board 1,974 - 1,969 - - - - 5
UVALDE 514 Texas Optometry Board 755 - 755 - - - - -
UVALDE 529 Health and Human Services Commission 24,323,030 - 864,998 23,419,120 - 36,838 - 2,074
UVALDE 530 Department of Family and Protective Services 734,482 - 556,171 170,669 - 7,520 - 122
UVALDE 537 Department of State Health Services 2,261,716 38,826 528,877 1,669,595 - 24,418 - -
UVALDE 538 Department of Assistive and Rehabilitative Services 387,670 - 28,324 358,518 - 828 - -
UVALDE 539 Department of Aging and Disability Services 8,275,408 - 149,503 8,125,905 - - - -
UVALDE 551 Department of Agriculture 170,795 - 28,218 120,570 - 4,012 17,995 -
UVALDE 554 Texas Animal Health Commission 51,682 - 34,949 - - - - 16,733
UVALDE 555 Texas Cooperative Extension 790,413 - 762,818 - - 18,045 - 9,551
UVALDE 556 Texas Agricultural Experiment Station 1,216,162 - 1,114,203 - - 101,188 - 771
UVALDE 576 Texas Forest Service 4,548 4,548 - - - - - -
UVALDE 580 Texas Water Development Board 38,576 38,576 - - - - - -
UVALDE 582 Texas Commission on Environmental Quality 321,622 282,639 38,983 - - - - -
UVALDE 592 Soil and Water Conservation Board 71,265 11,282 - 59,982 - - - -
UVALDE 601 Texas Department of Transportation 15,400,733 361,163 1,825,983 1,889,144 10,469,806 818,487 - 36,150
UVALDE 665 Texas Juvenile Probation Commission 338,654 338,654 - - - - - -
UVALDE 694 Texas Youth Commission 9,999 - - - - - - 9,999
UVALDE 696 Texas Department of Criminal Justice 5,104,367 2,073,014 3,023,081 - - 8,272 - -
UVALDE 701 Texas Education Agency 37,767,669 37,767,669 - - - - - -
UVALDE 704 Public Community/Junior Colleges 7,704,532 7,704,532 - - - - - -
UVALDE 713 Tarleton State University 4,750 - - 4,750 - - - -
UVALDE 719 Texas State Technical College System 1,400 - 50 - - - - 1,350
UVALDE 721 University of Texas at Austin 42,861 - 40,362 - - 704 - 1,794
UVALDE 736 University of Texas-Pan American 57,387 - 57,387 - - - - -
UVALDE 737 Angelo State University 42 - 42 - - - - -
UVALDE 743 University of Texas at San Antonio 52,675 - 52,675 - - - - -
UVALDE 745 University of Texas Health Science Center at San Antonio 16,829 - 16,829 - - - - -
UVALDE 752 University of North Texas 4,750 - - 4,750 - - - -
UVALDE 753 Sam Houston State University 5,300 - - 4,750 - - - 550
UVALDE 754 Texas State University-San Marcos 34,419 - 34,419 - - - - -
UVALDE 755 Stephen F. Austin State University 73,644 - 73,644 - - - - -
UVALDE 756 Sul Ross State University 1,881,001 - 904,066 7,750 - 883,830 - 85,355
UVALDE 760 Texas A&M University-Corpus Christi 31 - 31 - - - - -
UVALDE 772 Texas School for the Deaf 765 - - - - - - 765
UVALDE 781 Texas Higher Education Coordinating Board 1,301,090 1,176,493 - 124,765 - - - (168)
UVALDE 789 Lamar Institute of Technology 150 - - - - - - 150
UVALDE 802 Parks and Wildlife Department 1,362,272 133,368 1,144,108 - - 79,584 - 5,211
UVALDE 902 Comptroller-State Fiscal 391,890 128,734 199,303 1,860 - - - 61,992
UVALDE COUNTY TOTAL 124,774,898 50,197,698 18,392,705 42,947,383 10,469,806 2,091,940 17,995 657,371
VAL VERDE 101 Senate 240 - - - - 240 - -
VAL VERDE 102 House of Representatives 9,447 - 9,161 - - 286 - -
VAL VERDE 212 Office of Court Administration 561,750 561,750 - - - - - -
VAL VERDE 241 District Courts-Comptroller's Judiciary Section 633,451 137,285 491,879 - - - - 4,286
VAL VERDE 300 Governor-Fiscal 360,182 152,368 530 207,283 - - - -
VAL VERDE 302 Attorney General 6,937,280 37,073 458,980 6,372,005 - 1,387 - 67,835
VAL VERDE 304 Comptroller of Public Accounts 1,141 - - - - - - 1,141
VAL VERDE 305 General Land Office 1,800,796 - - - - - - 1,800,796
VAL VERDE 306 Texas State Library and Archives Commission 4,535 4,535 - - - - - -
VAL VERDE 307 Secretary of State 3,388 - - 2,888 - 500 - -
VAL VERDE 312 State Securities Board 240 - - - - 240 - -
VAL VERDE 315 Comptroller-Prepaid Higher Education Tuition Board 29,350 - - - - - - 29,350
VAL VERDE 320 Texas Workforce Commission 2,386,799 - 102,823 2,274,566 - - - 9,411
VAL VERDE 323 Teacher Retirement System of Texas 6,002,361 - 5,727,823 274,537 - - - -
VAL VERDE 327 Employees Retirement System of Texas 778,627 - 388,691 389,936 - - - -
VAL VERDE 332 Texas Department of Housing and Community Affairs 61,179 - - 61,179 - - - -
VAL VERDE 357 Office of Rural Community Affairs 157,529 157,529 - - - - - -
VAL VERDE 362 Texas Lottery Commission 150,978 35,408 - - - - - 115,570
VAL VERDE 401 Adjutant General's Department 9,538 - 478 - - - - 9,060
VAL VERDE 403 Texas Veterans Commission 36,718 - 36,718 - - - - -
VAL VERDE 405 Texas Department of Public Safety 3,382,375 330,000 3,041,420 - - 5,808 - 5,147
VAL VERDE 454 Texas Department of Insurance 16,030 - - - - - - 16,030
VAL VERDE 458 Texas Alcoholic Beverage Commission 173,657 - 173,657 - - - - -
VAL VERDE 479 State Office of Risk Management 13,326 - 13,326 - - - - -
VAL VERDE 503 Texas Medical Board 4,832 - 4,311 - - - - 522
VAL VERDE 529 Health and Human Services Commission 37,047,297 - 1,202,611 35,819,476 - 24,058 - 1,152
VAL VERDE 530 Department of Family and Protective Services 703,628 - 580,332 118,069 - 5,227 - -
VAL VERDE 537 Department of State Health Services 2,991,992 483,402 208,813 2,299,676 - - - 100
VAL VERDE 538 Department of Assistive and Rehabilitative Services 346,417 - 58,377 287,265 - 475 - 300
VAL VERDE 539 Department of Aging and Disability Services 19,020,368 - 469,281 18,540,933 - 10,153 - -
VAL VERDE 551 Department of Agriculture 185,995 - 129,035 49,220 - 7,739 - 2
VAL VERDE 555 Texas Cooperative Extension 84,010 - 84,010 - - - - -
VAL VERDE 556 Texas Agricultural Experiment Station 32 - 32 - - - - -
VAL VERDE 576 Texas Forest Service 9,978 9,350 - - - - - 628
VAL VERDE 582 Texas Commission on Environmental Quality 127 - - - - 106 - 20
VAL VERDE 592 Soil and Water Conservation Board 11,562 11,562 - - - - - -
VAL VERDE 601 Texas Department of Transportation 12,979,261 2,924,540 2,523,912 277,305 6,716,647 518,468 - 18,390
VAL VERDE 665 Texas Juvenile Probation Commission 604,840 604,840 - - - - - -
VAL VERDE 694 Texas Youth Commission 34,302 - - - - - - 34,302
VAL VERDE 696 Texas Department of Criminal Justice 685,299 242,932 426,524 - - 12,825 - 3,018
VAL VERDE 701 Texas Education Agency 69,687,708 69,687,708 - - - - - -
VAL VERDE 719 Texas State Technical College System 63 - 63 - - - - -
VAL VERDE 721 University of Texas at Austin 64,367 - 62,367 - - - - 2,000
VAL VERDE 731 Texas Woman's University 7,727 - 2,977 4,750 - - - -
VAL VERDE 732 Texas A&M University-Kingsville 171,108 - 171,108 - - - - -
VAL VERDE 737 Angelo State University 699 - 699 - - - - -
VAL VERDE 739 Texas Tech University Health Sciences Center 5,203 - 5,203 - - - - -
VAL VERDE 743 University of Texas at San Antonio 13,959 - 9,209 4,750 - - - -
VAL VERDE 745 University of Texas Health Science Center at San Antonio 20,243 - 6,393 - - 7,800 - 6,050
VAL VERDE 752 University of North Texas 4,750 - - 4,750 - - - -
VAL VERDE 753 Sam Houston State University 9,531 - - 9,500 - - - 31
VAL VERDE 756 Sul Ross State University 734,008 - 728,925 - - 1,065 - 4,018
VAL VERDE 760 Texas A&M University-Corpus Christi 43 - 43 - - - - -
VAL VERDE 761 Texas A&M International University 239 - - - - - - 239
VAL VERDE 771 Texas School for the Blind and Visually Impaired 1,162 - 840 - - - - 322
VAL VERDE 772 Texas School for the Deaf 1,894 - - 1,894 - - - -
VAL VERDE 781 Texas Higher Education Coordinating Board 35,166 - - 35,000 - - - 166
VAL VERDE 788 Lamar State College-Port Arthur 17,346 - - - - - - 17,346
VAL VERDE 802 Parks and Wildlife Department 669,414 10,971 567,185 - - 79,636 - 11,623
VAL VERDE 813 Texas Commission on the Arts 5,729 - - 5,729 - - - -
VAL VERDE 902 Comptroller-State Fiscal 282,036 232,691 - 4,000 - - - 45,345
VAL VERDE COUNTY TOTAL 169,953,249 75,623,945 17,687,735 67,044,711 6,716,647 676,013 - 2,204,198
VAN ZANDT 101 Senate 3,989 - 3,940 - - 49 - -
VAN ZANDT 102 House of Representatives 60,079 - 60,033 - - 46 - -
VAN ZANDT 212 Office of Court Administration 29,903 29,903 - - - - - -
VAN ZANDT 241 District Courts-Comptroller's Judiciary Section 416,514 56,058 360,425 - - - - 32
VAN ZANDT 300 Governor-Fiscal 42,345 42,345 - - - - - -
VAN ZANDT 302 Attorney General 7,286,491 22,857 111,170 7,036,757 - - - 115,707
VAN ZANDT 304 Comptroller of Public Accounts 139,460 - 138,262 - - - - 1,198
VAN ZANDT 305 General Land Office 511,821 - - - - - - 511,821
VAN ZANDT 306 Texas State Library and Archives Commission 6,241 3,648 - 1,613 - 980 - -
VAN ZANDT 307 Secretary of State 12,867 2,203 - 10,165 - 500 - -
VAN ZANDT 315 Comptroller-Prepaid Higher Education Tuition Board 30,261 - - - - - - 30,261
VAN ZANDT 320 Texas Workforce Commission 2,026,828 - 138,522 1,876,362 - - - 11,944
VAN ZANDT 323 Teacher Retirement System of Texas 4,929,143 - 4,468,844 460,299 - - - -
VAN ZANDT 327 Employees Retirement System of Texas 729,965 - 414,720 315,245 - - - -
VAN ZANDT 329 Texas Real Estate Commission 47,684 - 47,552 - - 132 - -
VAN ZANDT 332 Texas Department of Housing and Community Affairs 2,700 - - - - - - 2,700
VAN ZANDT 357 Office of Rural Community Affairs 340,989 340,989 - - - - - -
VAN ZANDT 362 Texas Lottery Commission 338,620 - - - - - - 338,620
VAN ZANDT 370 Texas Residential Construction Commission 1,666 - 1,666 - - - - -
VAN ZANDT 401 Adjutant General's Department 3,191 - 1,479 - - 1,710 - 3
VAN ZANDT 405 Texas Department of Public Safety 1,004,440 68,750 925,839 - - 731 - 9,120
VAN ZANDT 411 Texas Commission on Fire Protection 96,774 - - 61,774 - - - 35,000
VAN ZANDT 452 Texas Department of Licensing and Regulation 71,482 - 71,482 - - - - -
VAN ZANDT 454 Texas Department of Insurance 53,879 - 53,879 - - - - -
VAN ZANDT 455 Railroad Commission of Texas 58,929 - 58,929 - - - - -
VAN ZANDT 458 Texas Alcoholic Beverage Commission 110,518 - 110,518 - - - - -
VAN ZANDT 479 State Office of Risk Management 72,175 - 72,175 - - - - -
VAN ZANDT 529 Health and Human Services Commission 16,900,550 - 593,177 16,302,352 - 5,021 - -
VAN ZANDT 530 Department of Family and Protective Services 999,241 - 621,563 369,244 - 8,388 - 46
VAN ZANDT 537 Department of State Health Services 7,200,199 - 6,370,209 822,926 - 6,623 - 442
VAN ZANDT 538 Department of Assistive and Rehabilitative Services 165,974 - 87,553 74,645 - 3,776 - -
VAN ZANDT 539 Department of Aging and Disability Services 15,463,356 - 441,700 15,021,611 - 44 - -
VAN ZANDT 551 Department of Agriculture 215,014 - - 215,015 - - - -
VAN ZANDT 554 Texas Animal Health Commission 80,516 - 54,916 - - - - 25,600
VAN ZANDT 555 Texas Cooperative Extension 107,626 - 104,758 - - 2,868 - -
VAN ZANDT 556 Texas Agricultural Experiment Station 52 - 52 - - - - -
VAN ZANDT 576 Texas Forest Service 99,633 99,633 - - - - - -
VAN ZANDT 580 Texas Water Development Board 6,541 - - - - 6,541 - -
VAN ZANDT 592 Soil and Water Conservation Board 10,000 - - 10,000 - - - -
VAN ZANDT 601 Texas Department of Transportation 22,995,217 65,052 2,464,807 28,733 19,213,350 1,146,292 - 76,982
VAN ZANDT 665 Texas Juvenile Probation Commission 459,231 459,231 - - - - - -
VAN ZANDT 694 Texas Youth Commission 71,545 - 62,108 - - - - 9,437
VAN ZANDT 696 Texas Department of Criminal Justice 1,430,202 291,867 919,319 - - 219,016 - -
VAN ZANDT 701 Texas Education Agency 47,814,218 47,814,218 - - - - - -
VAN ZANDT 709 Texas A&M University System Health Science Center 20 - - - - - - 20
VAN ZANDT 711 Texas A&M University (Main University) 62,581 - 62,581 - - - - -
VAN ZANDT 713 Tarleton State University 6,502 - 1,752 4,750 - - - -
VAN ZANDT 714 University of Texas at Arlington 15,464 - 15,464 - - - - -
VAN ZANDT 716 Texas Engineering Extension Service 5,773 - 5,773 - - - - -
VAN ZANDT 730 University of Houston 23,266 - - - - 23,266 - -
VAN ZANDT 731 Texas Woman's University 5,095 - - 4,750 - 345 - -
VAN ZANDT 733 Texas Tech University 4,750 - - 4,750 - - - -
VAN ZANDT 750 University of Texas at Tyler 120,603 - 105,072 15,311 - - - 220
VAN ZANDT 751 Texas A&M University-Commerce 4,260 - 4,260 - - - - -
VAN ZANDT 752 University of North Texas 32,371 - 2,631 29,740 - - - -
VAN ZANDT 753 Sam Houston State University 12,592 - - 11,875 - - - 717
VAN ZANDT 760 Texas A&M University-Corpus Christi 68 - 68 - - - - -
VAN ZANDT 763 University of North Texas Health Science Center at Fort Worth 182 - - - - 182 - -
VAN ZANDT 764 Texas A&M University-Texarkana 254 - - - - 254 - -
VAN ZANDT 771 Texas School for the Blind and Visually Impaired 99 - - - - - - 99
VAN ZANDT 781 Texas Higher Education Coordinating Board 13,337 - - 13,326 - - - 11
VAN ZANDT 802 Parks and Wildlife Department 453,285 63,500 356,488 - - 20,865 - 12,431
VAN ZANDT 808 Texas Historical Commission 306 - - - - - - 306
VAN ZANDT 902 Comptroller-State Fiscal 270,320 108,378 - 4,000 - - - 157,942
VAN ZANDT COUNTY TOTAL 133,479,200 49,468,632 19,313,686 42,695,244 19,213,350 1,447,630 - 1,340,659
VICTORIA 101 Senate 72,955 - 67,287 - - 5,668 - -
VICTORIA 102 House of Representatives 76,896 - 71,643 - - 3,847 - 1,407
VICTORIA 103 Texas Legislative Council 16,268 - 16,268 - - - - -
VICTORIA 212 Office of Court Administration 70,872 70,548 324 - - - - -
VICTORIA 241 District Courts-Comptroller's Judiciary Section 918,791 154,118 762,071 - - - - 2,603
VICTORIA 300 Governor-Fiscal 276,164 38,942 36,641 200,551 - - - 30
VICTORIA 301 Governor-Executive 121,906 - 119,459 - - 2,447 - -
VICTORIA 302 Attorney General 18,654,507 146,829 1,401,934 16,570,519 - 74,889 - 460,335
VICTORIA 303 Texas Building and Procurement Commission 19 - - - - - - 19
VICTORIA 304 Comptroller of Public Accounts 281,226 - 241,395 - - 19,200 - 20,631
VICTORIA 305 General Land Office 429,029 8,004 110,556 - - 81,137 10,228 219,104
VICTORIA 306 Texas State Library and Archives Commission 12,781 12,781 - - - - - -
VICTORIA 307 Secretary of State 12,304 11,304 - - - 1,000 - -
VICTORIA 315 Comptroller-Prepaid Higher Education Tuition Board 203,258 - - - - - - 203,258
VICTORIA 320 Texas Workforce Commission 10,748,927 560,289 397,894 9,748,268 - 27,196 - 15,280
VICTORIA 323 Teacher Retirement System of Texas 12,869,035 - 11,964,421 904,614 - - - -
VICTORIA 327 Employees Retirement System of Texas 1,175,912 - 910,510 265,402 - - - -
VICTORIA 329 Texas Real Estate Commission 6,095 - 2,108 - - - - 3,987
VICTORIA 332 Texas Department of Housing and Community Affairs 1,726,331 - - 1,726,331 - - - -
VICTORIA 357 Office of Rural Community Affairs 128,774 128,774 - - - - - -
VICTORIA 362 Texas Lottery Commission 2,861,835 156,778 103,920 - - - - 2,601,137
VICTORIA 401 Adjutant General's Department 211,426 - 31,948 2,151 - 3,053 160,210 14,064
VICTORIA 403 Texas Veterans Commission 22,060 - - - - 21,196 - 864
VICTORIA 405 Texas Department of Public Safety 2,648,026 268,479 2,321,217 - - 6,392 - 51,939
VICTORIA 409 Commission on Jail Standards 49,484 - 49,484 - - - - -
VICTORIA 448 Office of Injured Employee Counsel 86,499 - 86,499 - - - - -
VICTORIA 454 Texas Department of Insurance 272,035 - 246,768 - - 25,266 - -
VICTORIA 455 Railroad Commission of Texas 70,885 - 55,640 - - 2,661 - 12,584
VICTORIA 458 Texas Alcoholic Beverage Commission 567,359 - 452,968 - - 43,198 - 71,193
VICTORIA 466 Office of Consumer Credit Commissioner 126 - - - - - - 126
VICTORIA 476 Texas Racing Commission 99 - - - - - - 99
VICTORIA 477 Commission on State Emergency Communications 1,170,864 1,170,864 - - - - - -
VICTORIA 479 State Office of Risk Management 109,289 - 109,289 - - - - -
VICTORIA 503 Texas Medical Board 1,304 - - - - - - 1,304
VICTORIA 506 University of Texas M.D. Anderson Cancer Center 459 - - - - 459 - -
VICTORIA 529 Health and Human Services Commission 64,342,092 - 1,590,200 62,282,275 - 459,041 - 10,575
VICTORIA 530 Department of Family and Protective Services 8,454,500 - 2,252,033 6,176,871 - 22,758 - 2,838
VICTORIA 537 Department of State Health Services 10,626,126 1,392,538 146,039 8,767,656 - 306,569 - 13,324
VICTORIA 538 Department of Assistive and Rehabilitative Services 5,273,711 - 971,786 4,281,088 - 2,181 - 18,656
VICTORIA 539 Department of Aging and Disability Services 20,612,834 1,270,008 282,078 18,952,994 - 107,754 - -
VICTORIA 551 Department of Agriculture 278,167 105,042 44,904 124,566 - 655 - 3,000
VICTORIA 554 Texas Animal Health Commission 58,135 - 55,301 - - 2,795 - 40
VICTORIA 555 Texas Cooperative Extension 44,641 - 40,571 - - 2,545 - 1,526
VICTORIA 556 Texas Agricultural Experiment Station 2,569 - 63 - - 2,507 - -
VICTORIA 576 Texas Forest Service 15,499 15,419 79 - - - - -
VICTORIA 582 Texas Commission on Environmental Quality 968,977 479,222 - - - 99 - 489,656
VICTORIA 592 Soil and Water Conservation Board 18,620 13,418 - 4,762 - 440 - -
VICTORIA 601 Texas Department of Transportation 30,062,775 1,256,893 3,992,251 1,666,831 16,675,556 2,160,478 4,126,972 183,794
VICTORIA 665 Texas Juvenile Probation Commission 759,053 759,053 - - - - - -
VICTORIA 694 Texas Youth Commission 1,104,930 - 151,280 - - 30,053 - 923,596
VICTORIA 696 Texas Department of Criminal Justice 8,710,079 1,441,746 5,387,804 - - 807,505 444,725 628,300
VICTORIA 701 Texas Education Agency 60,599,225 60,255,012 1,628 342,585 - - - -
VICTORIA 704 Public Community/Junior Colleges 6,816,087 6,816,087 - - - - - -
VICTORIA 709 Texas A&M University System Health Science Center 318 - - - - - - 318
VICTORIA 715 Prairie View A&M University 1,000 - - 1,000 - - - -
VICTORIA 716 Texas Engineering Extension Service 8,097 - - - - - - 8,097
VICTORIA 717 Texas Southern University 6,154 - - - - 1,567 - 4,587
VICTORIA 719 Texas State Technical College System 30,758 - - - - 21,817 - 8,940
VICTORIA 721 University of Texas at Austin 25,882 - 22,882 - - - - 3,000
VICTORIA 723 University of Texas Medical Branch at Galveston 168,156 - 168,156 - - - - -
VICTORIA 731 Texas Woman's University 119,618 - 119,303 - - - - 315
VICTORIA 732 Texas A&M University-Kingsville 1,374 - - - - 1,271 - 103
VICTORIA 734 Lamar University 29,026 - 28,976 - - - - 50
VICTORIA 737 Angelo State University 45 - - - - - - 45
VICTORIA 743 University of Texas at San Antonio 28,975 - 28,975 - - - - -
VICTORIA 745 University of Texas Health Science Center at San Antonio 1,875 - - - - 722 - 1,153
VICTORIA 750 University of Texas at Tyler 250 - - - - - - 250
VICTORIA 752 University of North Texas 32,494 - 22,235 10,259 - - - -
VICTORIA 753 Sam Houston State University 23,896 - 18,089 4,750 - - - 1,058
VICTORIA 754 Texas State University-San Marcos 18,977 - 627 - - - 18,350 -
VICTORIA 756 Sul Ross State University 64 - 64 - - - - -
VICTORIA 759 University of Houston-Clear Lake 73,015 - 72,970 - - - - 45
VICTORIA 760 Texas A&M University-Corpus Christi 2,604 - 83 - - - - 2,522
VICTORIA 761 Texas A&M International University 300 - - - - - - 300
VICTORIA 764 Texas A&M University-Texarkana 650 - - - - - - 650
VICTORIA 765 University of Houston-Victoria 4,171,619 - 4,250,636 81,910 - (35,149) (4,506) (121,273)
VICTORIA 771 Texas School for the Blind and Visually Impaired 106 - - - - 106 - -
VICTORIA 781 Texas Higher Education Coordinating Board 1,289,305 781,894 95,454 411,946 - - - 11
VICTORIA 784 University of Houston-Downtown 45 - - - - - - 45
VICTORIA 802 Parks and Wildlife Department 1,388,732 - 635,951 111,824 - 388,318 195,684 56,955
VICTORIA 809 State Preservation Board 17,440 - 17,255 - - - - 185
VICTORIA 813 Texas Commission on the Arts 14,704 - - 14,051 - - - 653
VICTORIA 902 Comptroller-State Fiscal 1,212,845 670,512 220,021 3,943 - - - 318,369
VICTORIA 907 Comptroller-State Energy Conservation Office 19,083 19,083 - - - - - -
VICTORIA COUNTY TOTAL 283,309,229 78,003,638 40,177,939 132,657,148 16,675,556 4,601,640 4,951,663 6,241,646
WALKER 101 Senate 3,618 - - - - 3,618 - -
WALKER 102 House of Representatives 19,936 - 6,446 - - 2,748 - 10,741
WALKER 212 Office of Court Administration 40,861 35,610 - - - - - 5,251
WALKER 222 Court of Appeals-Second Court of Appeals District 74 - - - - - - 74
WALKER 225 Court of Appeals-Fifth Court of Appeals District 6,978 - - - - - - 6,978
WALKER 241 District Courts-Comptroller's Judiciary Section 2,833,004 2,294,924 534,506 - - - - 3,575
WALKER 300 Governor-Fiscal 418,215 - 47,649 370,566 - - - -
WALKER 302 Attorney General 6,563,369 19,001 253 6,399,978 - - - 144,138
WALKER 303 Texas Building and Procurement Commission 18,938 - 8,484 - - 320 - 10,133
WALKER 304 Comptroller of Public Accounts 1,228 - - - - 100 - 1,128
WALKER 305 General Land Office 398,358 - 62,784 - - - - 335,574
WALKER 306 Texas State Library and Archives Commission 8,538 3,708 - 1,544 - - - 3,286
WALKER 307 Secretary of State 25,493 24,953 - - - 500 - 40
WALKER 315 Comptroller-Prepaid Higher Education Tuition Board 1,564,486 - - - - - - 1,564,486
WALKER 320 Texas Workforce Commission 1,378,114 - 286,386 1,088,092 - - - 3,636
WALKER 323 Teacher Retirement System of Texas 8,854,014 - 8,016,043 837,970 - - - -
WALKER 327 Employees Retirement System of Texas 8,724,252 - 6,503,560 2,220,692 - - - -
WALKER 332 Texas Department of Housing and Community Affairs 507,780 470,974 - 36,806 - - - -
WALKER 357 Office of Rural Community Affairs 13,011 13,011 - - - - - -
WALKER 362 Texas Lottery Commission 729,068 - - - - - - 729,068
WALKER 401 Adjutant General's Department 118,134 - 92,678 22,920 - 1,611 - 925
WALKER 403 Texas Veterans Commission 120 - - - - - - 120
WALKER 405 Texas Department of Public Safety 2,088,066 236,710 1,755,801 - - 29,403 6,115 60,036
WALKER 407 Commission on Law Enforcement Officer Standards and Education 130,441 - 130,441 - - - - -
WALKER 409 Commission on Jail Standards 150 - 150 - - - - -
WALKER 411 Texas Commission on Fire Protection 8,400 - - 8,400 - - - -
WALKER 454 Texas Department of Insurance 175 - - - - - - 175
WALKER 458 Texas Alcoholic Beverage Commission 162,489 1,474 157,320 - - 3,222 (21,849) 22,322
WALKER 479 State Office of Risk Management 697,628 - 697,628 - - - - -
WALKER 503 Texas Medical Board 47,523 - 45,308 - - 200 - 2,016
WALKER 504 State Board of Dental Examiners 55,591 - 55,379 - - 213 - -
WALKER 506 University of Texas M.D. Anderson Cancer Center 76,127 - 75,335 - - 792 - -
WALKER 520 Board of Examiners of Psychologists 100 - 100 - - - - -
WALKER 529 Health and Human Services Commission 20,132,869 - 487,321 19,625,618 - 18,152 - 1,778
WALKER 530 Department of Family and Protective Services 2,027,957 - 881,786 1,137,642 - 7,540 - 989
WALKER 537 Department of State Health Services 1,374,746 21,200 118,827 1,233,654 - 121 - 944
WALKER 538 Department of Assistive and Rehabilitative Services 676,995 - 97,731 579,015 - 200 - 49
WALKER 539 Department of Aging and Disability Services 6,312,841 - 51,226 6,263,734 - (1,964) - (156)
WALKER 551 Department of Agriculture 303,047 185,229 58,063 7,194 - 2 - 52,560
WALKER 554 Texas Animal Health Commission 9,662 - - - - 476 - 9,186
WALKER 555 Texas Cooperative Extension 89,959 - 83,616 - - 750 - 5,593
WALKER 556 Texas Agricultural Experiment Station 80,939 - 6,957 - - 1,636 - 72,346
WALKER 576 Texas Forest Service 353,273 176,777 174,549 - - 1,851 - 96
WALKER 582 Texas Commission on Environmental Quality 182,414 - - - - 850 - 181,564
WALKER 592 Soil and Water Conservation Board 13,761 13,761 - - - - - -
WALKER 601 Texas Department of Transportation 23,628,769 459,471 2,004,809 18,378 20,017,715 1,090,084 - 38,311
WALKER 665 Texas Juvenile Probation Commission 357,181 357,181 - - - - - -
WALKER 694 Texas Youth Commission 3,211,979 - 483,149 - - 57,369 - 2,671,462
WALKER 696 Texas Department of Criminal Justice 191,025,957 648,620 169,037,787 3,534,807 - 17,922,859 (65) (118,051)
WALKER 701 Texas Education Agency 43,759,645 43,575,935 183,298 - - - - 412
WALKER 709 Texas A&M University System Health Science Center 126,187 - 114,911 - - 6,168 - 5,109
WALKER 710 Texas A&M University System 2,810 - - - - 152 - 2,659
WALKER 711 Texas A&M University (Main University) 815,506 - 491,108 - - 26,525 - 297,873
WALKER 712 Texas Engineering Experiment Station 98,497 - 30,340 - - - - 68,157
WALKER 713 Tarleton State University 32,852 - 24,438 - - - - 8,414
WALKER 714 University of Texas at Arlington 17,897 - 17,897 - - - - -
WALKER 715 Prairie View A&M University 687,683 - 138,590 16,750 - - - 532,344
WALKER 716 Texas Engineering Extension Service 7,043 - 5,301 - - - - 1,742
WALKER 717 Texas Southern University 1,620 - - - - 1,620 - -
WALKER 719 Texas State Technical College System 523 - - - - - - 523
WALKER 721 University of Texas at Austin 1,099 - 143 - - 782 - 175
WALKER 723 University of Texas Medical Branch at Galveston 276,684 - 276,684 - - - - -
WALKER 727 Texas Transportation Institute 3,349 - - - - - - 3,349
WALKER 729 University of Texas Southwestern Medical Center at Dallas 57,907 - 57,907 - - - - -
WALKER 730 University of Houston 65,013 - 41,077 - - - - 23,936
WALKER 731 Texas Woman's University 9,111 - 6,134 - - 2,818 - 158
WALKER 732 Texas A&M University-Kingsville 15,063 - 14,202 - - - - 862
WALKER 733 Texas Tech University 119,103 - 117,021 2,000 - - - 82
WALKER 734 Lamar University 61,955 - 61,955 - - - - -
WALKER 735 Midwestern State University 115,475 - 115,475 - - - - -
WALKER 736 University of Texas-Pan American 68,154 - 68,154 - - - - -
WALKER 737 Angelo State University 222,801 - 222,801 - - - - -
WALKER 738 University of Texas at Dallas 123,883 - 123,883 - - - - -
WALKER 739 Texas Tech University Health Sciences Center 26,347 - 26,347 - - - - -
WALKER 742 University of Texas of the Permian Basin 64,611 - 64,611 - - - - -
WALKER 743 University of Texas at San Antonio 51,305 - 51,305 - - - - -
WALKER 744 University of Texas Health Science Center at Houston 175,802 - 175,802 - - - - -
WALKER 745 University of Texas Health Science Center at San Antonio 20,144 - 20,144 - - - - -
WALKER 747 University of Texas at Brownsville 15,430 - 10,153 - - - - 5,277
WALKER 750 University of Texas at Tyler 53,537 - 53,282 - - - - 255
WALKER 751 Texas A&M University-Commerce 19,687 - - - - - - 19,687
WALKER 752 University of North Texas 169,566 - 162,441 7,125 - - - -
WALKER 753 Sam Houston State University 35,911,349 - 33,149,290 713,740 - 1,332,424 64,981 650,914
WALKER 754 Texas State University-San Marcos 186,608 - 183,479 - - - - 3,129
WALKER 755 Stephen F. Austin State University 5,392 - 972 - - - - 4,420
WALKER 756 Sul Ross State University 99,436 - 87,280 - - 11,940 - 215
WALKER 757 West Texas A&M University 8,462 - 8,462 - - - - -
WALKER 759 University of Houston-Clear Lake 9,909 - 9,909 - - - - -
WALKER 760 Texas A&M University-Corpus Christi 142,248 - 72,504 - - - - 69,744
WALKER 761 Texas A&M International University 101,150 - 1,400 - - - - 99,750
WALKER 764 Texas A&M University-Texarkana 65,880 - 65,820 - - - - 60
WALKER 765 University of Houston-Victoria 83,833 - 83,833 - - - - -
WALKER 771 Texas School for the Blind and Visually Impaired 2,376 - - - - - - 2,376
WALKER 772 Texas School for the Deaf 195 - - - - - - 195
WALKER 781 Texas Higher Education Coordinating Board 326,323 - - 304,629 - - - 21,694
WALKER 784 University of Houston-Downtown 202,771 - 202,771 - - - - -
WALKER 789 Lamar Institute of Technology 13,051 - 13,051 - - - - -
WALKER 802 Parks and Wildlife Department 842,454 - 653,640 - - 99,933 - 88,880
WALKER 808 Texas Historical Commission 40 - - - - - - 40
WALKER 809 State Preservation Board 4,577 - 1,227 - - 3,350 - -
WALKER 813 Texas Commission on the Arts (1,990) - - (1,990) - - - -
WALKER 902 Comptroller-State Fiscal 560,842 378,193 - 12,668 - - - 169,981
WALKER COUNTY TOTAL 371,127,824 48,916,732 229,171,113 44,441,933 20,017,715 20,628,365 49,182 7,902,783
WALLER 101 Senate 1,554 - 1,529 - - 25 - -
WALLER 102 House of Representatives 1,665 - - - - 1,665 - -
WALLER 212 Office of Court Administration 23,241 22,789 126 - - - - 326
WALLER 241 District Courts-Comptroller's Judiciary Section 235,381 84,574 150,807 - - - - -
WALLER 300 Governor-Fiscal 139,852 2,895 - 136,957 - - - -
WALLER 302 Attorney General 2,188,805 18,546 - 2,144,186 - - - 26,073
WALLER 304 Comptroller of Public Accounts 1,480 - - - - 750 - 730
WALLER 305 General Land Office 382,265 - - - - - - 382,265
WALLER 306 Texas State Library and Archives Commission 4,715 2,662 - - - - - 2,053
WALLER 307 Secretary of State 39,976 29,513 - 10,463 - - - -
WALLER 315 Comptroller-Prepaid Higher Education Tuition Board 121,721 - - - - - - 121,721
WALLER 320 Texas Workforce Commission 1,200,407 - 56,314 1,142,251 - - - 1,842
WALLER 323 Teacher Retirement System of Texas 8,171,497 - 7,822,812 348,685 - - - -
WALLER 327 Employees Retirement System of Texas 1,529,131 - 1,357,325 171,806 - - - -
WALLER 332 Texas Department of Housing and Community Affairs 382,757 15,570 - 367,187 - - - -
WALLER 357 Office of Rural Community Affairs 223,824 223,824 - - - - - -
WALLER 362 Texas Lottery Commission 1,437,181 - - - - - - 1,437,181
WALLER 401 Adjutant General's Department 36,644 - 726 35,918 - - - -
WALLER 405 Texas Department of Public Safety 669,747 1,569 662,719 - - 5,179 - 280
WALLER 479 State Office of Risk Management 104,349 - 104,349 - - - - -
WALLER 506 University of Texas M.D. Anderson Cancer Center 402,734 - 402,734 - - - - -
WALLER 529 Health and Human Services Commission 13,468,533 - 100,280 13,342,223 - 22,891 - 3,139
WALLER 530 Department of Family and Protective Services 530,353 - 358,066 170,037 - 2,250 - 1
WALLER 537 Department of State Health Services 1,361,551 - 310,188 1,039,275 - 110 - 11,979
WALLER 538 Department of Assistive and Rehabilitative Services 167,650 - 55,375 112,275 - - - -
WALLER 539 Department of Aging and Disability Services 7,102,000 - 3,084,336 4,011,922 - 5,742 - -
WALLER 551 Department of Agriculture 145,142 - 69,338 75,739 - 65 - -
WALLER 554 Texas Animal Health Commission 124,949 - 122,649 - - 2,300 - -
WALLER 555 Texas Cooperative Extension 80,233 - 79,305 - - - - 928
WALLER 556 Texas Agricultural Experiment Station 13,859 - 13,859 - - - - -
WALLER 576 Texas Forest Service 2,559 2,199 - - - 360 - -
WALLER 582 Texas Commission on Environmental Quality 45,350 - 28,130 - - 316 - 16,905
WALLER 592 Soil and Water Conservation Board 13,711 13,711 - - - - - -
WALLER 601 Texas Department of Transportation 9,918,910 31,390 867,783 43,799 8,426,521 485,573 - 63,844
WALLER 665 Texas Juvenile Probation Commission 162,993 161,051 - - - - - 1,942
WALLER 694 Texas Youth Commission 44,010 - 43,860 - - - - 150
WALLER 696 Texas Department of Criminal Justice 1,547,923 - 1,372,888 - - 173,332 - 1,703
WALLER 701 Texas Education Agency 16,051,227 16,051,227 - - - - - -
WALLER 709 Texas A&M University System Health Science Center 11,109 - 10,709 - - - - 400
WALLER 710 Texas A&M University System 314 - - - - 64 - 250
WALLER 711 Texas A&M University (Main University) 139,735 - 139,735 - - - - -
WALLER 714 University of Texas at Arlington 9,365 - 4,615 4,750 - - - -
WALLER 715 Prairie View A&M University 40,623,201 - 34,532,620 5,449,524 - 150,398 - 490,660
WALLER 717 Texas Southern University 455,093 - 448,103 6,270 - - - 720
WALLER 721 University of Texas at Austin 112,194 - 112,194 - - - - -
WALLER 723 University of Texas Medical Branch at Galveston 228,468 - 228,468 - - - - -
WALLER 724 University of Texas at El Paso 4,670 - 4,670 - - - - -
WALLER 729 University of Texas Southwestern Medical Center at Dallas 14,194 - 14,194 - - - - -
WALLER 730 University of Houston 442,982 - 441,632 - - 600 - 750
WALLER 731 Texas Woman's University 4,750 - - 4,750 - - - -
WALLER 732 Texas A&M University-Kingsville 16,215 - 16,215 - - - - -
WALLER 733 Texas Tech University 38,888 - 34,138 4,750 - - - -
WALLER 734 Lamar University 45,604 - 44,254 - - - 1,350 -
WALLER 735 Midwestern State University 9,500 - - 9,500 - - - -
WALLER 739 Texas Tech University Health Sciences Center 87,548 - 87,548 - - - - -
WALLER 743 University of Texas at San Antonio 30,493 - 30,493 - - - - -
WALLER 744 University of Texas Health Science Center at Houston 76,211 - 76,211 - - - - -
WALLER 750 University of Texas at Tyler 2,375 - - 2,375 - - - -
WALLER 751 Texas A&M University-Commerce 5,965 - 5,965 - - - - -
WALLER 752 University of North Texas 19,540 - 7,665 11,875 - - - -
WALLER 753 Sam Houston State University 92,748 - 32,708 59,375 - - - 665
WALLER 754 Texas State University-San Marcos 46,503 - 46,503 - - - - -
WALLER 755 Stephen F. Austin State University 3,000 - - - - - 3,000 -
WALLER 757 West Texas A&M University 250 - - - - - - 250
WALLER 759 University of Houston-Clear Lake 14,590 - 14,590 - - - - -
WALLER 760 Texas A&M University-Corpus Christi 6,001 - 6,001 - - - - -
WALLER 761 Texas A&M International University 250 - - - - - - 250
WALLER 764 Texas A&M University-Texarkana 500 - - - - - - 500
WALLER 781 Texas Higher Education Coordinating Board 334,260 - - 173,705 - - - 160,555
WALLER 783 University of Houston System 31,765 - 31,765 - - - - -
WALLER 784 University of Houston-Downtown 198,199 - 198,199 - - - - -
WALLER 787 Lamar State College-Orange 4,065 - 4,065 - - - - -
WALLER 802 Parks and Wildlife Department 3,126 - - - - 3,126 - -
WALLER 809 State Preservation Board 6,962 - - - - - - 6,962
WALLER 902 Comptroller-State Fiscal 136,351 80,488 - 2,000 - - - 53,863
WALLER COUNTY TOTAL 111,336,864 16,742,009 53,638,756 28,881,597 8,426,521 854,746 4,350 2,788,886
WARD 101 Senate 120 - - - - 120 - -
WARD 102 House of Representatives 120 - - - - 120 - -
WARD 212 Office of Court Administration 10,083 10,083 - - - - - -
WARD 241 District Courts-Comptroller's Judiciary Section 194,579 40,987 153,155 - - - - 436
WARD 300 Governor-Fiscal 15,955 15,955 - - - - - -
WARD 302 Attorney General 1,991,744 39,035 - 1,927,877 - - - 24,832
WARD 304 Comptroller of Public Accounts 72,870 - 72,699 - - - - 171
WARD 305 General Land Office 234,207 - - - - - - 234,207
WARD 306 Texas State Library and Archives Commission 2,598 2,598 - - - - - -
WARD 307 Secretary of State 44 - - 44 - - - -
WARD 320 Texas Workforce Commission 189,356 - 10,063 179,107 - - - 186
WARD 323 Teacher Retirement System of Texas 3,235,375 - 3,153,043 82,332 - - - -
WARD 327 Employees Retirement System of Texas 518,012 - 244,664 273,348 - - - -
WARD 332 Texas Department of Housing and Community Affairs 186,780 186,780 - - - - - -
WARD 357 Office of Rural Community Affairs 442,839 387,424 - 55,415 - - - -
WARD 362 Texas Lottery Commission 87,000 - - - - - - 87,000
WARD 401 Adjutant General's Department 1,349 - 1,349 - - - - -
WARD 405 Texas Department of Public Safety 574,310 43,428 530,882 - - - - -
WARD 455 Railroad Commission of Texas 27,620 - - - - - - 27,620
WARD 479 State Office of Risk Management 76,400 - 76,400 - - - - -
WARD 506 University of Texas M.D. Anderson Cancer Center 73 - - - - 60 - 13
WARD 529 Health and Human Services Commission 4,871,295 - 97,705 4,764,989 - 2,884 - 5,717
WARD 530 Department of Family and Protective Services 225,545 - 218,450 2,000 - 903 - 4,192
WARD 537 Department of State Health Services 47,765 - - 47,765 - - - -
WARD 538 Department of Assistive and Rehabilitative Services 7,162 - - 7,162 - - - -
WARD 539 Department of Aging and Disability Services 2,343,503 - 62,662 2,280,740 - 100 - -
WARD 551 Department of Agriculture 10,055 - - 10,055 - - - -
WARD 555 Texas Cooperative Extension 34,927 - 34,913 - - 14 - -
WARD 556 Texas Agricultural Experiment Station 12 - 12 - - - - -
WARD 576 Texas Forest Service 109,271 109,271 - - - - - -
WARD 582 Texas Commission on Environmental Quality 47,530 - 47,455 - - 75 - -
WARD 601 Texas Department of Transportation 2,397,038 6,222 772,422 33,798 1,478,570 99,239 - 6,786
WARD 665 Texas Juvenile Probation Commission 219,246 219,246 - - - - - -
WARD 694 Texas Youth Commission 5,818,467 - 5,779,426 - - 19,258 - 19,784
WARD 696 Texas Department of Criminal Justice 550,121 237,767 312,355 - - - - -
WARD 701 Texas Education Agency 5,392,685 5,392,359 327 - - - - -
WARD 739 Texas Tech University Health Sciences Center 1,425 - - - - 1,425 - -
WARD 742 University of Texas of the Permian Basin 13,830 - 13,830 - - - - -
WARD 743 University of Texas at San Antonio 4,330 - - 4,330 - - - -
WARD 750 University of Texas at Tyler 2,375 - - 2,375 - - - -
WARD 753 Sam Houston State University 258 - - - - 37 - 221
WARD 756 Sul Ross State University 6,642 - 3,233 3,409 - - - -
WARD 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
WARD 802 Parks and Wildlife Department 263,799 - 261,048 - - 2,711 - 40
WARD 902 Comptroller-State Fiscal 392,139 377,082 - 3,000 - - - 12,056
WARD 907 Comptroller-State Energy Conservation Office 227,389 - - - - - - 227,389
WARD COUNTY TOTAL 30,848,255 7,068,237 11,846,105 9,677,746 1,478,570 126,946 - 650,650
WASHINGTON 101 Senate 92 - - - - 92 - -
WASHINGTON 102 House of Representatives 180,828 - 180,619 - - 209 - -
WASHINGTON 212 Office of Court Administration 20,378 20,378 - - - - - -
WASHINGTON 241 District Courts-Comptroller's Judiciary Section 439,298 125,768 311,496 - - - - 2,033
WASHINGTON 302 Attorney General 4,394,765 51,206 42,225 4,215,092 - - - 86,243
WASHINGTON 304 Comptroller of Public Accounts 58,707 - 58,032 - - - - 675
WASHINGTON 305 General Land Office 527,940 - - - - - - 527,940
WASHINGTON 306 Texas State Library and Archives Commission 2,887 2,887 - - - - - -
WASHINGTON 307 Secretary of State 5,003 3,261 - 1,342 - 400 - -
WASHINGTON 315 Comptroller-Prepaid Higher Education Tuition Board 23,185 - - - - - - 23,185
WASHINGTON 320 Texas Workforce Commission 764,733 - 37,978 724,606 - - - 2,150
WASHINGTON 323 Teacher Retirement System of Texas 2,644,366 - 2,470,684 173,682 - - - -
WASHINGTON 325 Fire Fighters' Pension Commissioner 1,266 - 1,266 - - - - -
WASHINGTON 327 Employees Retirement System of Texas 1,268,329 - 807,854 460,474 - - - -
WASHINGTON 329 Texas Real Estate Commission 200 - 200 - - - - -
WASHINGTON 332 Texas Department of Housing and Community Affairs 77,813 - - 77,813 - - - -
WASHINGTON 347 Texas Public Finance Authority 14,522 - - - - - 14,522 -
WASHINGTON 357 Office of Rural Community Affairs 300,304 300,304 - - - - - -
WASHINGTON 362 Texas Lottery Commission 816,591 - - - - - - 816,591
WASHINGTON 401 Adjutant General's Department 14,807 - 2,757 2,812 - 8,852 - 386
WASHINGTON 403 Texas Veterans Commission 6,709 - 6,207 - - - - 502
WASHINGTON 405 Texas Department of Public Safety 854,840 66,311 768,070 - - 9,321 - 11,138
WASHINGTON 411 Texas Commission on Fire Protection 6,615 - - 6,615 - - - -
WASHINGTON 454 Texas Department of Insurance (540) - - - - - - (540)
WASHINGTON 459 Texas Board of Architectural Examiners 500 - - - - - - 500
WASHINGTON 466 Office of Consumer Credit Commissioner 8,148 - 8,148 - - - - -
WASHINGTON 476 Texas Racing Commission 10,425 - 10,425 - - - - -
WASHINGTON 477 Commission on State Emergency Communications 3,242 - 3,242 - - - - -
WASHINGTON 479 State Office of Risk Management 159,616 - 159,616 - - - - -
WASHINGTON 503 Texas Medical Board 1,035 - 1,000 - - - - 35
WASHINGTON 506 University of Texas M.D. Anderson Cancer Center 48,230 - 48,230 - - - - -
WASHINGTON 515 Texas State Board of Pharmacy 10 - - - - - - 10
WASHINGTON 529 Health and Human Services Commission 12,123,413 - 703,461 11,393,291 - 26,513 - 147
WASHINGTON 530 Department of Family and Protective Services 796,588 - 547,012 241,427 - 8,147 - 1
WASHINGTON 537 Department of State Health Services 869,973 1,250 141,403 727,110 - 206 - 5
WASHINGTON 538 Department of Assistive and Rehabilitative Services 329,358 - 130,885 198,472 - - - -
WASHINGTON 539 Department of Aging and Disability Services 27,919,356 - 17,204,326 9,716,985 - 910,690 - 87,356
WASHINGTON 551 Department of Agriculture 389,746 - 207,841 180,923 - 507 - 475
WASHINGTON 554 Texas Animal Health Commission 9,895 - - - - 75 - 9,820
WASHINGTON 555 Texas Cooperative Extension 163,587 - 160,498 - - 791 - 2,298
WASHINGTON 556 Texas Agricultural Experiment Station 274 - 44 - - 134 - 97
WASHINGTON 557 Texas Veterinary Medical Diagnostic Laboratory 41 - - - - 41 - -
WASHINGTON 576 Texas Forest Service 72,281 15,011 55,069 - - 2,202 - -
WASHINGTON 582 Texas Commission on Environmental Quality 2,521 - - - - 978 - 1,543
WASHINGTON 592 Soil and Water Conservation Board 12,334 12,334 - - - - - -
WASHINGTON 601 Texas Department of Transportation 8,452,607 475,906 1,370,106 8,759 5,836,919 359,160 375,139 26,617
WASHINGTON 694 Texas Youth Commission 1,350,545 - 1,332,670 - - 13,106 - 4,769
WASHINGTON 696 Texas Department of Criminal Justice 5,502,623 - 2,335,211 - - 142,017 5,950 3,019,445
WASHINGTON 701 Texas Education Agency 15,070,565 15,070,337 228 - - - - -
WASHINGTON 704 Public Community/Junior Colleges 19,227,925 19,227,925 - - - - - -
WASHINGTON 709 Texas A&M University System Health Science Center 58,503 - 200 - - 58,303 - -
WASHINGTON 711 Texas A&M University (Main University) 580,342 - 580,342 - - - - -
WASHINGTON 712 Texas Engineering Experiment Station 3,401 - 3,401 - - - - -
WASHINGTON 715 Prairie View A&M University 79,833 - 66,596 4,845 - 3,077 - 5,316
WASHINGTON 716 Texas Engineering Extension Service 50,322 - 40,563 - - 159 - 9,600
WASHINGTON 717 Texas Southern University 6,701 - - 4,180 - 2,521 - -
WASHINGTON 718 Texas A&M University at Galveston 5,724 - 5,724 - - - - -
WASHINGTON 721 University of Texas at Austin 73,902 - 72,240 - - 1,662 - -
WASHINGTON 730 University of Houston 1,800 - - - - 1,800 - -
WASHINGTON 731 Texas Woman's University 4,750 - - 4,750 - - - -
WASHINGTON 733 Texas Tech University 95 - - - - - - 95
WASHINGTON 744 University of Texas Health Science Center at Houston 48,514 - 48,514 - - - - -
WASHINGTON 752 University of North Texas 12,469 - 7,719 4,750 - - - -
WASHINGTON 753 Sam Houston State University 254,872 - 241,287 9,500 - - - 4,086
WASHINGTON 754 Texas State University-San Marcos 18,585 - 18,585 - - - - -
WASHINGTON 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
WASHINGTON 759 University of Houston-Clear Lake 872 - 872 - - - - -
WASHINGTON 760 Texas A&M University-Corpus Christi 58 - 58 - - - - -
WASHINGTON 771 Texas School for the Blind and Visually Impaired 76 - - - - - - 76
WASHINGTON 781 Texas Higher Education Coordinating Board 2,015,070 1,312,813 - 180,145 - - - 522,112
WASHINGTON 784 University of Houston-Downtown 1,539 - - - - - - 1,539
WASHINGTON 787 Lamar State College-Orange 100 - - - - - - 100
WASHINGTON 802 Parks and Wildlife Department 1,049,172 - 861,401 36,276 - 132,692 - 18,802
WASHINGTON 809 State Preservation Board 358 - - - - - - 358
WASHINGTON 813 Texas Commission on the Arts 1,978 - - 1,978 - - - -
WASHINGTON 902 Comptroller-State Fiscal 965,045 170,287 654,578 - - - - 140,181
WASHINGTON COUNTY TOTAL 110,183,554 36,855,978 31,708,879 28,375,828 5,836,919 1,683,653 395,611 5,326,685
WEBB 101 Senate 139,706 - 126,552 - - 12,779 - 375
WEBB 102 House of Representatives 102,280 - 101,903 - - 377 - -
WEBB 105 Legislative Reference Library 455 - - - - 455 - -
WEBB 212 Office of Court Administration 636,940 326,888 310,008 - - - - 45
WEBB 241 District Courts-Comptroller's Judiciary Section 959,347 204,975 754,013 - - - - 359
WEBB 300 Governor-Fiscal 1,802,627 1,617,619 41,968 143,040 - - - -
WEBB 302 Attorney General 26,960,134 135,785 1,275,395 25,031,337 - 87,460 - 430,156
WEBB 303 Texas Building and Procurement Commission 60 - - - - - - 60
WEBB 304 Comptroller of Public Accounts 402,729 - 355,638 - - 35,743 - 11,348
WEBB 305 General Land Office 944,286 - - - - - - 944,286
WEBB 306 Texas State Library and Archives Commission 17,110 14,736 - - - - - 2,374
WEBB 307 Secretary of State 280,092 84,589 59,905 134,798 - 800 - -
WEBB 312 State Securities Board 221 - - - - 221 - -
WEBB 315 Comptroller-Prepaid Higher Education Tuition Board 193,189 - - - - - - 193,189
WEBB 320 Texas Workforce Commission 23,196,419 825,057 431,266 21,862,736 - 35,098 13,692 28,570
WEBB 323 Teacher Retirement System of Texas 28,969,820 - 27,253,093 1,716,727 - - - -
WEBB 327 Employees Retirement System of Texas 2,032,407 - 1,721,224 311,183 - - - -
WEBB 332 Texas Department of Housing and Community Affairs 2,185,185 397,763 56,690 1,696,322 - 129 - 34,281
WEBB 357 Office of Rural Community Affairs 1,920,226 1,920,226 - - - - - -
WEBB 362 Texas Lottery Commission 1,840,156 131,049 102,084 - - 9,218 - 1,597,806
WEBB 401 Adjutant General's Department 308,904 - 276,455 3,982 - 27,362 - 1,104
WEBB 403 Texas Veterans Commission 86,953 - 74,843 - - 11,761 - 350
WEBB 405 Texas Department of Public Safety 8,634,922 1,014,598 7,539,164 - - 58,329 - 22,831
WEBB 448 Office of Injured Employee Counsel 93,791 - 93,791 - - - - -
WEBB 451 Texas Department of Banking 137 - - - - 130 - 7
WEBB 454 Texas Department of Insurance 307,556 - 260,705 - - 45,675 - 1,176
WEBB 455 Railroad Commission of Texas 55,595 - 55,411 - - - - 184
WEBB 458 Texas Alcoholic Beverage Commission 900,633 1,502 895,647 - - 3,484 - -
WEBB 459 Texas Board of Architectural Examiners 365 - - - - - - 365
WEBB 464 Texas Board of Professional Land Surveying 356 - 356 - - - - -
WEBB 476 Texas Racing Commission 73,347 - 73,347 - - - - -
WEBB 477 Commission on State Emergency Communications 1,278,821 1,278,821 - - - - - -
WEBB 479 State Office of Risk Management 191,864 - 191,864 - - - - -
WEBB 503 Texas Medical Board 70,985 - 70,800 - - - - 185
WEBB 506 University of Texas M.D. Anderson Cancer Center 67,877 - 67,877 - - - - -
WEBB 507 Board of Nurse Examiners 35 - - - - - - 35
WEBB 529 Health and Human Services Commission 204,279,479 - 4,847,910 198,995,365 - 434,867 - 1,337
WEBB 530 Department of Family and Protective Services 5,758,071 - 3,633,295 2,092,649 - 30,788 - 1,339
WEBB 537 Department of State Health Services 36,482,871 7,041,390 2,270,807 27,004,853 - 152,476 - 13,346
WEBB 538 Department of Assistive and Rehabilitative Services 1,908,550 - 918,561 982,080 - 59 - 7,850
WEBB 539 Department of Aging and Disability Services 88,088,282 1,961,996 1,504,609 84,620,944 - 732 - -
WEBB 551 Department of Agriculture 189,262 - 138,622 30,636 - 16,865 - 3,140
WEBB 554 Texas Animal Health Commission 62,878 - 58,362 - - 4,021 - 495
WEBB 555 Texas Cooperative Extension 95,587 - 94,327 - - 1,260 - -
WEBB 556 Texas Agricultural Experiment Station 123 - 123 - - - - -
WEBB 576 Texas Forest Service 112,417 112,195 222 - - - - -
WEBB 580 Texas Water Development Board 653,219 653,219 - - - - - -
WEBB 582 Texas Commission on Environmental Quality 1,095,369 153,000 643,440 - - 104,615 - 194,314
WEBB 592 Soil and Water Conservation Board 16,021 16,021 - - - - - -
WEBB 601 Texas Department of Transportation 96,665,865 3,347,633 9,595,803 416,277 78,257,774 4,564,555 2,809 481,014
WEBB 665 Texas Juvenile Probation Commission 1,549,828 1,549,828 - - - - - -
WEBB 694 Texas Youth Commission 4,195 - 1,688 - - 2,508 - -
WEBB 696 Texas Department of Criminal Justice 2,553,793 1,535,965 477,165 - - 520,811 - 19,853
WEBB 701 Texas Education Agency 283,068,344 282,261,283 2,349 804,712 - - - -
WEBB 704 Public Community/Junior Colleges 12,850,788 12,850,788 - - - - - -
WEBB 709 Texas A&M University System Health Science Center 9,774 - 9,429 - - - - 345
WEBB 711 Texas A&M University (Main University) 54,126 - 53,998 - - 92 - 36
WEBB 713 Tarleton State University 25 - - - - - - 25
WEBB 714 University of Texas at Arlington 123,881 - 123,881 - - - - -
WEBB 715 Prairie View A&M University 67,029 - 67,029 - - - - -
WEBB 717 Texas Southern University 25 - - - - - - 25
WEBB 720 University of Texas System 16,929 - 16,929 - - - - -
WEBB 721 University of Texas at Austin 64,590 - 60,540 - - - - 4,050
WEBB 724 University of Texas at El Paso 89,051 - 89,051 - - - - -
WEBB 727 Texas Transportation Institute 60 - - - - - - 60
WEBB 729 University of Texas Southwestern Medical Center at Dallas 40,437 - 40,437 - - - - -
WEBB 730 University of Houston 13,658 - 13,658 - - - - -
WEBB 731 Texas Woman's University 13,799 - 13,484 - - - - 315
WEBB 732 Texas A&M University-Kingsville 1,694 - - - - - - 1,694
WEBB 733 Texas Tech University 4,750 - - 4,750 - - - -
WEBB 735 Midwestern State University 30,743 - 30,743 - - - - -
WEBB 736 University of Texas-Pan American 105,302 - 104,552 - - - - 750
WEBB 743 University of Texas at San Antonio 125,641 - 101,451 24,190 - - - -
WEBB 745 University of Texas Health Science Center at San Antonio 879,029 - 769,978 - - 6,665 - 102,386
WEBB 747 University of Texas at Brownsville 12,220 - - 9,500 - 2,720 - -
WEBB 750 University of Texas at Tyler 63,210 - 63,210 - - - - -
WEBB 751 Texas A&M University-Commerce 6,549 - 6,549 - - - - -
WEBB 752 University of North Texas 82,551 - 65,176 17,375 - - - -
WEBB 753 Sam Houston State University 209,895 - 202,125 7,442 - - - 329
WEBB 754 Texas State University-San Marcos 178,392 - 177,392 - - - - 1,000
WEBB 756 Sul Ross State University 179,351 - 176,255 - - 3,096 - -
WEBB 760 Texas A&M University-Corpus Christi 5,042 - 5,042 - - - - -
WEBB 761 Texas A&M International University 22,836,865 - 19,172,724 3,190,098 - 259,559 - 214,485
WEBB 763 University of North Texas Health Science Center at Fort Worth 500 - 500 - - - - -
WEBB 764 Texas A&M University-Texarkana 907 - 907 - - - - -
WEBB 772 Texas School for the Deaf 7,299 - 1,188 268 - 5,562 - 280
WEBB 781 Texas Higher Education Coordinating Board 4,072,940 2,753,492 - 994,300 - - - 325,148
WEBB 784 University of Houston-Downtown 2,064 - 2,064 - - - - -
WEBB 802 Parks and Wildlife Department 898,257 89,829 697,132 - - 90,342 10,200 10,754
WEBB 813 Texas Commission on the Arts 9,371 - - 8,574 - - - 797
WEBB 902 Comptroller-State Fiscal 2,393,226 977,959 651,783 9,222 - - - 754,262
WEBB 907 Comptroller-State Energy Conservation Office 470,133 470,058 - - - - - 75
WEBB COUNTY TOTAL 873,159,786 323,728,263 89,094,487 370,113,360 78,257,774 6,530,612 26,701 5,408,589
WHARTON 101 Senate 1,946 - 1,846 - - 100 - -
WHARTON 102 House of Representatives 99 - - - - 99 - -
WHARTON 212 Office of Court Administration 17,640 17,640 - - - - - -
WHARTON 241 District Courts-Comptroller's Judiciary Section 412,670 124,245 288,087 - - - - 338
WHARTON 300 Governor-Fiscal 7,076 - - 7,076 - - - -
WHARTON 302 Attorney General 5,788,977 62,920 - 5,632,432 - - - 93,624
WHARTON 304 Comptroller of Public Accounts 158,465 - 158,014 - - - - 451
WHARTON 305 General Land Office 161,842 - - 13,246 - - - 148,596
WHARTON 306 Texas State Library and Archives Commission 5,445 5,445 - - - - - -
WHARTON 307 Secretary of State 114,064 95,590 - 17,674 - 800 - -
WHARTON 315 Comptroller-Prepaid Higher Education Tuition Board 114,870 - - - - - - 114,870
WHARTON 320 Texas Workforce Commission 1,991,206 - 93,463 1,894,578 - - - 3,166
WHARTON 323 Teacher Retirement System of Texas 25,612,600 - 25,387,644 224,955 - - - -
WHARTON 327 Employees Retirement System of Texas 1,075,479 - 483,030 592,449 - - - -
WHARTON 332 Texas Department of Housing and Community Affairs 915,668 757,904 - 157,726 - - - 38
WHARTON 357 Office of Rural Community Affairs 42,111 32,954 - 9,157 - - - -
WHARTON 362 Texas Lottery Commission 442,631 - - - - - - 442,631
WHARTON 401 Adjutant General's Department 2,470 - 1,318 1,152 - - - -
WHARTON 405 Texas Department of Public Safety 1,923,385 235,925 1,637,736 - - 21,638 - 28,086
WHARTON 455 Railroad Commission of Texas 30,306 - 28,131 - - - - 2,175
WHARTON 458 Texas Alcoholic Beverage Commission 222,299 - 222,299 - - - - -
WHARTON 479 State Office of Risk Management 91,718 - 91,718 - - - - -
WHARTON 503 Texas Medical Board 224 - - - - - - 224
WHARTON 506 University of Texas M.D. Anderson Cancer Center 879 - - - - 879 - -
WHARTON 507 Board of Nurse Examiners 34,170 - 34,170 - - - - -
WHARTON 529 Health and Human Services Commission 22,193,411 - 880,619 21,132,990 - 178,895 - 907
WHARTON 530 Department of Family and Protective Services 1,271,734 - 406,391 861,605 - 3,733 - 5
WHARTON 533 Executive Council of Physical and Occupational Therapy Examiners 1,269 - 1,269 - - - - -
WHARTON 537 Department of State Health Services 1,582,968 - 284,850 1,296,379 - 70 - 1,669
WHARTON 538 Department of Assistive and Rehabilitative Services 413,727 - 145,584 265,838 - 114 - 2,191
WHARTON 539 Department of Aging and Disability Services 16,677,537 - 5,778,949 10,898,205 - 383 - -
WHARTON 551 Department of Agriculture 122,942 - - 122,557 - 385 - -
WHARTON 554 Texas Animal Health Commission 88,464 - 60,942 - - 13 - 27,509
WHARTON 555 Texas Cooperative Extension 120,989 - 118,853 - - 2,111 - 25
WHARTON 556 Texas Agricultural Experiment Station 95,188 - 88,019 - - 6,889 - 280
WHARTON 576 Texas Forest Service 55,966 55,966 - - - - - -
WHARTON 580 Texas Water Development Board 108,498 108,498 - - - - - -
WHARTON 582 Texas Commission on Environmental Quality 106,423 - 65,937 - - - - 40,486
WHARTON 592 Soil and Water Conservation Board 407,638 17,753 302,367 30,722 - 19,476 - 37,319
WHARTON 601 Texas Department of Transportation 22,311,167 102,998 1,825,164 23,398 12,929,823 7,414,751 9,861 5,172
WHARTON 665 Texas Juvenile Probation Commission 206,232 206,232 - - - - - -
WHARTON 694 Texas Youth Commission 8,475 - 8,475 - - - - -
WHARTON 696 Texas Department of Criminal Justice 5,847,119 - 2,602,554 - - 3,033,918 64,786 145,861
WHARTON 701 Texas Education Agency 37,181,543 37,181,321 221 - - - - -
WHARTON 704 Public Community/Junior Colleges 8,101,812 8,101,812 - - - - - -
WHARTON 711 Texas A&M University (Main University) 85,493 - 85,493 - - - - -
WHARTON 713 Tarleton State University 1,000 - - - - - - 1,000
WHARTON 715 Prairie View A&M University 53,554 - 35,604 17,950 - - - -
WHARTON 716 Texas Engineering Extension Service 2,749 - 2,749 - - - - -
WHARTON 719 Texas State Technical College System 116,645 - 77,228 - - 34,679 - 4,737
WHARTON 721 University of Texas at Austin 31,834 - 18,709 - - 13,125 - -
WHARTON 723 University of Texas Medical Branch at Galveston 125,921 - 125,921 - - - - -
WHARTON 732 Texas A&M University-Kingsville 500 - - - - 500 - -
WHARTON 753 Sam Houston State University 60,590 - 48,595 11,875 - - - 120
WHARTON 754 Texas State University-San Marcos 2,957 - 2,957 - - - - -
WHARTON 756 Sul Ross State University 100 - - - - - - 100
WHARTON 759 University of Houston-Clear Lake 24,574 - - - - - 14,674 9,900
WHARTON 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
WHARTON 765 University of Houston-Victoria 500 - - 500 - - - -
WHARTON 771 Texas School for the Blind and Visually Impaired 63 - - - - - - 63
WHARTON 781 Texas Higher Education Coordinating Board 461,337 394,634 - 66,687 - - - 16
WHARTON 802 Parks and Wildlife Department 320,765 - 199,853 21,549 - 84,174 - 15,188
WHARTON 808 Texas Historical Commission 498,844 498,844 - - - - - -
WHARTON 809 State Preservation Board 148 - - - - - - 148
WHARTON 902 Comptroller-State Fiscal 825,486 204,241 418,955 1,507 - - - 200,783
WHARTON COUNTY TOTAL 158,684,445 48,204,920 42,013,762 43,302,207 12,929,823 10,816,734 89,321 1,327,679
WHEELER 101 Senate 47 - - - - 47 - -
WHEELER 102 House of Representatives 1,178 - 1,131 - - 47 - -
WHEELER 212 Office of Court Administration 7,347 7,347 - - - - - -
WHEELER 241 District Courts-Comptroller's Judiciary Section 193,612 40,997 152,392 - - - - 224
WHEELER 302 Attorney General 609,448 6,739 - 596,542 - - - 6,167
WHEELER 304 Comptroller of Public Accounts 55 - - - - - - 55
WHEELER 306 Texas State Library and Archives Commission 4,431 3,016 - 1,415 - - - -
WHEELER 307 Secretary of State 5,065 853 - 4,212 - - - -
WHEELER 320 Texas Workforce Commission 79,750 - 7,044 72,696 - - - 11
WHEELER 323 Teacher Retirement System of Texas 484,438 - 446,680 37,757 - - - -
WHEELER 327 Employees Retirement System of Texas 188,310 - 86,012 102,299 - - - -
WHEELER 357 Office of Rural Community Affairs 193,437 175,512 - 17,925 - - - -
WHEELER 362 Texas Lottery Commission 81,450 - - - - - - 81,450
WHEELER 403 Texas Veterans Commission 379 - - - - - - 379
WHEELER 405 Texas Department of Public Safety 472,932 157,040 315,736 - - - - 157
WHEELER 455 Railroad Commission of Texas 83,162 - 50,143 - - 635 - 32,383
WHEELER 513 Texas Funeral Service Commission 554 - 554 - - - - -
WHEELER 529 Health and Human Services Commission 1,944,167 - 123,080 1,818,036 - 2,250 - 801
WHEELER 530 Department of Family and Protective Services 163,477 - 135,834 26,704 - 939 - -
WHEELER 537 Department of State Health Services 67,033 2,900 - 64,033 - - - 100
WHEELER 538 Department of Assistive and Rehabilitative Services 6,214 - - 6,214 - - - -
WHEELER 539 Department of Aging and Disability Services 1,309,492 - - 1,309,492 - - - -
WHEELER 551 Department of Agriculture 113,439 - - 113,439 - - - -
WHEELER 554 Texas Animal Health Commission 19,442 - - - - - - 19,442
WHEELER 555 Texas Cooperative Extension 53,414 - 53,414 - - - - -
WHEELER 556 Texas Agricultural Experiment Station 8 - 8 - - - - -
WHEELER 576 Texas Forest Service 80,391 80,391 - - - - - -
WHEELER 592 Soil and Water Conservation Board 9,463 9,463 - - - - - -
WHEELER 601 Texas Department of Transportation 16,741,043 26,924 536,452 21,469 15,322,896 811,385 - 21,917
WHEELER 665 Texas Juvenile Probation Commission 107,006 107,006 - - - - - -
WHEELER 696 Texas Department of Criminal Justice 1,501,054 - 1,499,696 - - 1,358 - -
WHEELER 701 Texas Education Agency 4,687,753 4,687,753 - - - - - -
WHEELER 733 Texas Tech University 2,375 - - 2,375 - - - -
WHEELER 735 Midwestern State University 4,750 - - 4,750 - - - -
WHEELER 752 University of North Texas 6,391 - 1,641 4,750 - - - -
WHEELER 757 West Texas A&M University 25 - - - - 25 - -
WHEELER 760 Texas A&M University-Corpus Christi 11 - 11 - - - - -
WHEELER 802 Parks and Wildlife Department 81,047 - 73,625 - - 7,149 - 274
WHEELER 902 Comptroller-State Fiscal 114,494 107,886 - - - - - 6,608
WHEELER COUNTY TOTAL 29,418,085 5,413,825 3,483,451 4,204,109 15,322,896 823,836 - 169,968
WICHITA 101 Senate 233,922 - 233,900 - - 22 - -
WICHITA 102 House of Representatives 71,653 - 65,404 - - 6,249 - -
WICHITA 104 Legislative Budget Board 8,405 - - - - - - 8,405
WICHITA 212 Office of Court Administration 269,815 94,865 174,905 - - - - 45
WICHITA 231 Court of Appeals-Eleventh Court of Appeals District 129 - - - - 129 - -
WICHITA 241 District Courts-Comptroller's Judiciary Section 870,220 227,411 638,181 - - - - 4,628
WICHITA 300 Governor-Fiscal 411,308 128,426 48,687 234,195 - - - -
WICHITA 301 Governor-Executive 212 - 212 - - - - -
WICHITA 302 Attorney General 19,729,412 43,421 979,801 18,000,949 - 79,827 - 625,414
WICHITA 303 Texas Building and Procurement Commission 1,534 - - - - 1,534 - -
WICHITA 304 Comptroller of Public Accounts 266,439 - 249,893 - - 10,890 - 5,656
WICHITA 305 General Land Office 3,372,574 - 4,000 - - 3,031 - 3,365,543
WICHITA 306 Texas State Library and Archives Commission 19,269 13,883 - - - 968 - 4,418
WICHITA 307 Secretary of State 149,671 149,596 351 (670) - - - 394
WICHITA 312 State Securities Board 7 - - - - - - 7
WICHITA 315 Comptroller-Prepaid Higher Education Tuition Board 333,770 - - - - - - 333,770
WICHITA 320 Texas Workforce Commission 13,601,881 - 621,022 12,946,378 - 23,772 - 10,709
WICHITA 323 Teacher Retirement System of Texas 13,379,940 - 12,468,164 801,341 - - 71,307 39,128
WICHITA 327 Employees Retirement System of Texas 5,477,662 - 3,776,420 1,701,243 - - - -
WICHITA 332 Texas Department of Housing and Community Affairs 6,280 - - 6,255 - - - 25
WICHITA 347 Texas Public Finance Authority 280,756 - - - - - 269,556 11,200
WICHITA 357 Office of Rural Community Affairs 341,047 168,357 58,506 114,185 - - - -
WICHITA 362 Texas Lottery Commission 2,126,352 193,247 59,685 - - 2,058 - 1,871,363
WICHITA 401 Adjutant General's Department 159,153 - 131,999 5,442 - 11,521 - 10,191
WICHITA 403 Texas Veterans Commission 175,836 - 161,906 - - 10,384 - 3,547
WICHITA 405 Texas Department of Public Safety 4,147,174 764,281 3,348,784 9,077 - 11,145 - 13,887
WICHITA 411 Texas Commission on Fire Protection 11,721 - - 11,721 - - - -
WICHITA 448 Office of Injured Employee Counsel 29,875 - 29,326 - - - - 549
WICHITA 454 Texas Department of Insurance 162,644 - 103,140 - - 31,480 - 28,024
WICHITA 455 Railroad Commission of Texas 1,857,491 - 1,083,004 - - 35,009 - 739,478
WICHITA 456 Board of Plumbing Examiners 57,740 - 57,658 - - - - 82
WICHITA 458 Texas Alcoholic Beverage Commission 528,332 1,258 512,119 - - 14,956 - -
WICHITA 477 Commission on State Emergency Communications 1,787,677 1,787,677 - - - - - -
WICHITA 479 State Office of Risk Management 634,152 - 634,152 - - - - -
WICHITA 503 Texas Medical Board 6,066 - 6,025 - - - - 41
WICHITA 520 Board of Examiners of Psychologists 971 - 971 - - - - -
WICHITA 527 Texas Cancer Council 29,319 - - 29,319 - - - -
WICHITA 529 Health and Human Services Commission 55,457,826 36,073 2,373,415 52,532,212 - 444,241 - 71,884
WICHITA 530 Department of Family and Protective Services 7,143,794 - 4,798,622 2,303,973 - 38,762 - 2,438
WICHITA 537 Department of State Health Services 49,106,869 1,326,702 36,988,392 9,840,615 - 839,952 17,385 93,823
WICHITA 538 Department of Assistive and Rehabilitative Services 3,320,503 - 805,765 2,505,231 - 2,414 - 7,093
WICHITA 539 Department of Aging and Disability Services 37,115,432 1,360,457 1,637,649 34,071,336 - 28,711 16,065 1,214
WICHITA 551 Department of Agriculture 267,958 113,419 35,253 116,978 - 308 - 2,000
WICHITA 554 Texas Animal Health Commission 96,262 - 58,224 - - - - 38,038
WICHITA 555 Texas Cooperative Extension 85,593 - 83,174 - - 1,913 - 506
WICHITA 556 Texas Agricultural Experiment Station 13,830 - 116 - - 6,910 - 6,804
WICHITA 576 Texas Forest Service 262,450 262,116 333 - - - - 1
WICHITA 582 Texas Commission on Environmental Quality 501,130 494,607 - - - 1,059 - 5,464
WICHITA 592 Soil and Water Conservation Board 21,966 20,029 - 1,938 - - - -
WICHITA 601 Texas Department of Transportation 34,268,200 640,029 7,545,431 44,957 22,759,217 1,769,767 1,358,739 150,060
WICHITA 665 Texas Juvenile Probation Commission 1,178,866 1,178,866 - - - - - -
WICHITA 694 Texas Youth Commission 1,209,515 - 1,156,286 - - 45,151 - 8,079
WICHITA 696 Texas Department of Criminal Justice 32,818,714 777,160 30,245,411 - - 1,213,569 487,674 94,900
WICHITA 701 Texas Education Agency 94,814,243 94,812,984 472 - - 786 - -
WICHITA 709 Texas A&M University System Health Science Center 4,746 - - - - 171 - 4,575
WICHITA 710 Texas A&M University System 3,872 - - - - 1,093 - 2,779
WICHITA 711 Texas A&M University (Main University) 121,664 - 121,664 - - - - -
WICHITA 713 Tarleton State University 21,026 - 3,034 4,750 - 2,400 - 10,842
WICHITA 714 University of Texas at Arlington 68,329 - 56,454 11,875 - - - -
WICHITA 715 Prairie View A&M University 36,361 - - 11,875 - 13,240 - 11,246
WICHITA 716 Texas Engineering Extension Service 698 - 698 - - - - -
WICHITA 719 Texas State Technical College System 2,519 - 451 - - - - 2,068
WICHITA 720 University of Texas System 100 - - - - - - 100
WICHITA 721 University of Texas at Austin 51,039 - 48,336 - - - - 2,703
WICHITA 723 University of Texas Medical Branch at Galveston 5,611 - - - - 965 - 4,646
WICHITA 729 University of Texas Southwestern Medical Center at Dallas 75,694 - 32,997 - - - - 42,697
WICHITA 730 University of Houston 1,901 - 1,674 - - 228 - -
WICHITA 731 Texas Woman's University 261,875 - 236,091 - - 1,497 6,689 17,598
WICHITA 733 Texas Tech University 438,618 - 330,879 15,250 - 79,851 - 12,637
WICHITA 734 Lamar University 64,724 - 64,724 - - - - -
WICHITA 735 Midwestern State University 22,204,588 - 21,326,412 801,168 - 56,220 2,370 18,418
WICHITA 737 Angelo State University 26,315 - 26,315 - - - - -
WICHITA 738 University of Texas at Dallas 45,571 - 45,571 - - - - -
WICHITA 739 Texas Tech University Health Sciences Center 2,940 - - - - 2,840 - 100
WICHITA 742 University of Texas of the Permian Basin 250 - - - - - - 250
WICHITA 743 University of Texas at San Antonio 26,392 - 26,392 - - - - -
WICHITA 747 University of Texas at Brownsville 40,185 - 40,185 - - - - -
WICHITA 750 University of Texas at Tyler 99,365 - 94,615 4,750 - - - -
WICHITA 751 Texas A&M University-Commerce 17,419 - - - - 1,198 - 16,221
WICHITA 752 University of North Texas 388,559 - 340,462 34,337 - 13,760 - -
WICHITA 753 Sam Houston State University 113,356 - 102,967 9,500 - - - 889
WICHITA 754 Texas State University-San Marcos 2,747 - 1,747 - - - - 1,000
WICHITA 755 Stephen F. Austin State University 157,051 - 146,551 9,500 - - - 1,000
WICHITA 757 West Texas A&M University 94,255 - 93,255 500 - - - 500
WICHITA 759 University of Houston-Clear Lake 20,494 - 2,682 - - 250 7,990 9,572
WICHITA 760 Texas A&M University-Corpus Christi 47,624 - 47,374 - - - - 250
WICHITA 761 Texas A&M International University 22,563 - - - - 269 - 22,294
WICHITA 763 University of North Texas Health Science Center at Fort Worth 62,646 - 56,537 - - - - 6,109
WICHITA 764 Texas A&M University-Texarkana 1,254 - - - - 872 - 382
WICHITA 771 Texas School for the Blind and Visually Impaired 925 - 308 - - - - 617
WICHITA 781 Texas Higher Education Coordinating Board 482,423 - - 458,824 - - - 23,600
WICHITA 784 University of Houston-Downtown 40,868 - - - - - 248 40,620
WICHITA 802 Parks and Wildlife Department 1,472,387 - 1,277,043 - - 168,131 1,250 25,963
WICHITA 808 Texas Historical Commission 2,196 2,196 - - - - - -
WICHITA 809 State Preservation Board 100 - - - - - - 100
WICHITA 813 Texas Commission on the Arts 3,382 - - 3,382 - - - -
WICHITA 902 Comptroller-State Fiscal 1,148,609 652,261 - 5,000 - - - 491,348
WICHITA COUNTY TOTAL 415,906,801 105,249,319 135,702,175 136,647,385 22,759,217 4,979,500 2,239,274 8,329,931
WILBARGER 101 Senate 97 - - - - 97 - -
WILBARGER 102 House of Representatives 105,775 - 94,920 - - 10,640 - 215
WILBARGER 212 Office of Court Administration 19,534 19,534 - - - - - -
WILBARGER 227 Court of Appeals-Seventh Court of Appeals District 69,489 - 69,489 - - - - -
WILBARGER 241 District Courts-Comptroller's Judiciary Section 216,145 80,161 134,469 - - - - 1,515
WILBARGER 302 Attorney General 2,003,158 145 - 1,986,148 - - - 16,866
WILBARGER 304 Comptroller of Public Accounts 187 - - - - - - 187
WILBARGER 306 Texas State Library and Archives Commission 1,754 - - 1,754 - - - -
WILBARGER 307 Secretary of State 6,219 7,026 - (808) - - - -
WILBARGER 315 Comptroller-Prepaid Higher Education Tuition Board 10,734 - - - - - - 10,734
WILBARGER 320 Texas Workforce Commission 543,935 44,757 127,390 371,301 - - - 486
WILBARGER 323 Teacher Retirement System of Texas 3,077,524 - 3,039,820 37,703 - - - -
WILBARGER 327 Employees Retirement System of Texas 1,964,750 - 1,311,623 653,127 - - - -
WILBARGER 357 Office of Rural Community Affairs 45,105 35,838 - 9,157 - 110 - -
WILBARGER 362 Texas Lottery Commission 65,991 5,328 - - - - - 60,663
WILBARGER 401 Adjutant General's Department 2,979 - 2,640 339 - - - -
WILBARGER 403 Texas Veterans Commission 408 - - - - - - 408
WILBARGER 405 Texas Department of Public Safety 483,088 46,170 436,918 - - - - -
WILBARGER 479 State Office of Risk Management 213,241 - 213,241 - - - - -
WILBARGER 520 Board of Examiners of Psychologists 60 - 60 - - - - -
WILBARGER 529 Health and Human Services Commission 7,435,429 - 235,872 7,145,347 - 50,027 - 4,184
WILBARGER 530 Department of Family and Protective Services 761,279 - 622,103 133,381 - 5,764 - 31
WILBARGER 537 Department of State Health Services 32,785,122 - 32,051,971 221,291 - 82,104 - 429,756
WILBARGER 538 Department of Assistive and Rehabilitative Services 79,521 - 926 78,595 - - - -
WILBARGER 539 Department of Aging and Disability Services 4,684,724 - 125,612 4,559,102 - 10 - -
WILBARGER 551 Department of Agriculture 180,006 - 116,888 63,118 - - - -
WILBARGER 554 Texas Animal Health Commission 8,432 - - - - - - 8,432
WILBARGER 555 Texas Cooperative Extension 400,860 - 388,924 - - 11,094 - 842
WILBARGER 556 Texas Agricultural Experiment Station 1,199,090 - 1,132,008 - - 55,597 - 11,486
WILBARGER 576 Texas Forest Service 767 767 - - - - - -
WILBARGER 592 Soil and Water Conservation Board 13,751 13,751 - - - - - -
WILBARGER 601 Texas Department of Transportation 13,312,526 431,664 1,100,442 23,783 11,127,614 617,467 - 11,555
WILBARGER 665 Texas Juvenile Probation Commission 100,939 100,939 - - - - - -
WILBARGER 694 Texas Youth Commission 7,767,276 - 7,452,413 - - 99,050 210,110 5,703
WILBARGER 696 Texas Department of Criminal Justice 620,824 106,964 507,455 - - 6,405 - -
WILBARGER 701 Texas Education Agency 9,234,229 9,234,229 - - - - - -
WILBARGER 704 Public Community/Junior Colleges 5,453,122 5,453,122 - - - - - -
WILBARGER 713 Tarleton State University 85 - - - - - - 85
WILBARGER 714 University of Texas at Arlington 9,299 - 4,549 4,750 - - - -
WILBARGER 715 Prairie View A&M University 46,241 - 46,241 - - - - -
WILBARGER 723 University of Texas Medical Branch at Galveston 52,312 - 52,312 - - - - -
WILBARGER 733 Texas Tech University 19,034 - 19,034 - - - - -
WILBARGER 735 Midwestern State University 11,717 - 4,592 7,125 - - - -
WILBARGER 753 Sam Houston State University 9,939 - 9,897 - - - - 42
WILBARGER 757 West Texas A&M University 2,765 - 765 - - - - 2,000
WILBARGER 760 Texas A&M University-Corpus Christi 35 - 35 - - - - -
WILBARGER 781 Texas Higher Education Coordinating Board 954,617 922,956 - 30,219 - - - 1,442
WILBARGER 802 Parks and Wildlife Department 84,424 - 69,735 - - 13,366 - 1,323
WILBARGER 902 Comptroller-State Fiscal 310,928 101,889 185,141 2,000 - - - 21,898
WILBARGER COUNTY TOTAL 94,369,465 16,605,240 49,557,484 15,327,435 11,127,614 951,731 210,110 589,852
WILLACY 102 House of Representatives 29,732 - 29,696 - - 36 - -
WILLACY 212 Office of Court Administration 19,665 19,665 - - - - - -
WILLACY 233 Court of Appeals-Thirteenth Court of Appeals District 31,614 - 31,614 - - - - -
WILLACY 241 District Courts-Comptroller's Judiciary Section 189,932 39,436 150,496 - - - - -
WILLACY 300 Governor-Fiscal 40,435 40,435 - - - - - -
WILLACY 302 Attorney General 2,716,383 94 10,659 2,665,756 - - - 39,874
WILLACY 304 Comptroller of Public Accounts 110 - - - - - - 110
WILLACY 306 Texas State Library and Archives Commission 1,989 1,989 - - - - - -
WILLACY 307 Secretary of State 17,656 3,318 - 14,338 - - - -
WILLACY 315 Comptroller-Prepaid Higher Education Tuition Board 8,063 - - - - - - 8,063
WILLACY 320 Texas Workforce Commission 1,872,194 - 184,967 1,686,141 - - - 1,086
WILLACY 323 Teacher Retirement System of Texas 1,063,993 - 853,163 210,831 - - - -
WILLACY 325 Fire Fighters' Pension Commissioner 5,351 - 5,351 - - - - -
WILLACY 327 Employees Retirement System of Texas 258,886 - 207,742 51,144 - - - -
WILLACY 332 Texas Department of Housing and Community Affairs 44,656 - - 44,656 - - - -
WILLACY 357 Office of Rural Community Affairs 498,686 498,511 - 175 - - - -
WILLACY 362 Texas Lottery Commission 116,701 - - - - - - 116,701
WILLACY 401 Adjutant General's Department 4,294 - 4,294 - - - - -
WILLACY 403 Texas Veterans Commission 406 - - - - - - 406
WILLACY 405 Texas Department of Public Safety 425,503 - 423,718 - - - - 1,785
WILLACY 454 Texas Department of Insurance 26,181 - 26,181 - - - - -
WILLACY 458 Texas Alcoholic Beverage Commission 129,501 - 129,501 - - - - -
WILLACY 459 Texas Board of Architectural Examiners 6,101 - 6,101 - - - - -
WILLACY 479 State Office of Risk Management 143 - 143 - - - - -
WILLACY 529 Health and Human Services Commission 22,260,940 - 725,611 21,532,743 - 2,569 - 17
WILLACY 530 Department of Family and Protective Services 548,958 - 453,507 89,194 - 4,705 - 1,551
WILLACY 537 Department of State Health Services 2,070,739 1,250 1,021,652 1,048,338 - (1,052) - 550
WILLACY 538 Department of Assistive and Rehabilitative Services 68,365 - 55,774 8,773 - - - 3,818
WILLACY 539 Department of Aging and Disability Services 15,261,555 - 419,634 14,841,921 - - - -
WILLACY 551 Department of Agriculture 64,864 - 43,424 18,015 - - - 3,426
WILLACY 555 Texas Cooperative Extension 5 - 5 - - - - -
WILLACY 556 Texas Agricultural Experiment Station 893 - 14 - - 879 - -
WILLACY 576 Texas Forest Service 116,647 116,647 - - - - - -
WILLACY 582 Texas Commission on Environmental Quality 69,491 - 69,491 - - - - -
WILLACY 592 Soil and Water Conservation Board 164,380 18,987 44,450 26,363 - - - 74,580
WILLACY 601 Texas Department of Transportation 23,496,320 28,959 1,219,948 27,326 21,102,022 1,114,253 - 3,813
WILLACY 665 Texas Juvenile Probation Commission 207,362 207,362 - - - - - -
WILLACY 694 Texas Youth Commission 438,004 - 317,003 - - - - 121,001
WILLACY 696 Texas Department of Criminal Justice 10,225,870 - 976,702 - - - - 9,249,168
WILLACY 701 Texas Education Agency 39,412,904 39,412,904 - - - - - -
WILLACY 719 Texas State Technical College System 446,974 - 443,325 - - 1,466 - 2,183
WILLACY 721 University of Texas at Austin 13,653 - 13,653 - - - - -
WILLACY 732 Texas A&M University-Kingsville 400 - - - - - - 400
WILLACY 736 University of Texas-Pan American 38,148 - 38,148 - - - - -
WILLACY 745 University of Texas Health Science Center at San Antonio 73,616 - 73,616 - - - - -
WILLACY 747 University of Texas at Brownsville 27,297 - 9,992 17,305 - - - -
WILLACY 760 Texas A&M University-Corpus Christi 19 - 19 - - - - -
WILLACY 781 Texas Higher Education Coordinating Board 16 - - - - - - 16
WILLACY 802 Parks and Wildlife Department 451,710 225,000 210,603 - - 15,913 - 194
WILLACY 902 Comptroller-State Fiscal 62,219 47,608 - 4,000 - - - 10,611
WILLACY COUNTY TOTAL 123,029,522 40,662,166 8,200,194 42,287,017 21,102,022 1,138,769 - 9,639,354
WILLIAMSON 101 Senate 1,538,214 - 1,517,166 - - 15,373 - 5,675
WILLIAMSON 102 House of Representatives 2,353,437 - 2,273,678 - - 4,660 - 75,100
WILLIAMSON 103 Texas Legislative Council 3,867,039 - 3,857,853 - - 5,037 - 4,149
WILLIAMSON 104 Legislative Budget Board 2,158,553 - 2,157,879 - - 483 - 191
WILLIAMSON 105 Legislative Reference Library 91,348 - 91,348 - - - - -
WILLIAMSON 116 Sunset Advisory Commission 233,314 - 231,828 - - 489 - 996
WILLIAMSON 201 Supreme Court 564,672 - 563,419 - - 47 - 1,206
WILLIAMSON 211 Court of Criminal Appeals 667,045 - 663,074 - - 838 - 3,132
WILLIAMSON 212 Office of Court Administration 1,114,175 163,732 944,506 - - 3,237 - 2,700
WILLIAMSON 213 State Prosecuting Attorney, Office of 52,207 - 51,876 - - 331 - -
WILLIAMSON 222 Court of Appeals-Second Court of Appeals District 16,204 - 16,204 - - - - -
WILLIAMSON 223 Court of Appeals-Third Court of Appeals District 352,180 - 352,180 - - - - -
WILLIAMSON 224 Court of Appeals-Fourth Court of Appeals District 162 - 162 - - - - -
WILLIAMSON 230 Court of Appeals-Tenth Court of Appeals District 2,498 - - - - 2,498 - -
WILLIAMSON 231 Court of Appeals-Eleventh Court of Appeals District 1,398 - - - - 1,398 - -
WILLIAMSON 232 Court of Appeals-Twelfth Court of Appeals District 504 - - - - 504 - -
WILLIAMSON 241 District Courts-Comptroller's Judiciary Section 1,310,720 452,688 844,603 - - - - 13,429
WILLIAMSON 242 State Commission on Judicial Conduct 54,298 - 51,356 - - 2,767 - 175
WILLIAMSON 243 State Law Library 59,477 - 58,988 - - 489 - -
WILLIAMSON 300 Governor-Fiscal 1,889,627 132,956 1,500,097 254,103 - 1,430 - 1,041
WILLIAMSON 301 Governor-Executive 988,924 - 976,698 - - 12,013 - 214
WILLIAMSON 302 Attorney General 59,611,366 86,809 15,250,136 43,502,389 - 66,230 - 705,802
WILLIAMSON 303 Texas Building and Procurement Commission 5,060,222 - 3,333,722 - - 645,918 681,357 399,224
WILLIAMSON 304 Comptroller of Public Accounts 18,782,349 - 18,578,359 - - 190,837 - 13,153
WILLIAMSON 305 General Land Office 22,476,918 - 5,861,243 - - 20,873 - 16,594,803
WILLIAMSON 306 Texas State Library and Archives Commission 1,069,569 27,845 953,647 5,045 - 23,823 - 59,209
WILLIAMSON 307 Secretary of State 2,119,316 3,126 2,020,965 72,699 - 13,386 - 9,141
WILLIAMSON 308 State Auditor 3,225,750 - 3,223,031 - - 2,719 - -
WILLIAMSON 312 State Securities Board 806,698 - 803,286 - - 1,044 - 2,369
WILLIAMSON 313 Department of Information Resources 3,299,042 - 3,299,042 - - - - -
WILLIAMSON 315 Comptroller-Prepaid Higher Education Tuition Board 894,486 - - - - 71 - 894,415
WILLIAMSON 317 General Land Office-Fiscal 7,500 - 7,500 - - - - -
WILLIAMSON 320 Texas Workforce Commission 49,226,746 99,789 17,308,063 31,162,661 - 186,911 6,213 463,110
WILLIAMSON 323 Teacher Retirement System of Texas 20,389,348 - 16,984,430 3,295,923 - 91,860 - 17,136
WILLIAMSON 325 Fire Fighters' Pension Commissioner 48,007 - 43,850 - - 4,157 - -
WILLIAMSON 327 Employees Retirement System of Texas 92,358,883 - 89,854,943 2,448,399 - 45,663 - 9,878
WILLIAMSON 329 Texas Real Estate Commission 770,626 - 761,873 - - 6,130 - 2,623
WILLIAMSON 332 Texas Department of Housing and Community Affairs 3,290,875 171,213 2,459,852 598,281 - 44,818 - 16,711
WILLIAMSON 337 Board of Tax Professional Examiners 80,312 - 80,177 - - - - 135
WILLIAMSON 338 State Pension Review Board 129,678 - 129,537 - - 107 - 34
WILLIAMSON 347 Texas Public Finance Authority 284,601 - 181,214 - - 233 103,114 40
WILLIAMSON 356 Texas Ethics Commission 143,063 - 142,911 - - 152 - -
WILLIAMSON 357 Office of Rural Community Affairs 1,184,957 568,778 536,221 49,793 - 18,557 - 11,607
WILLIAMSON 359 Office of Public Insurance Counsel 127,794 - 123,354 - - 4,013 - 427
WILLIAMSON 360 State Office of Administrative Hearings 327,727 - 326,575 - - 959 - 193
WILLIAMSON 362 Texas Lottery Commission 5,374,026 86,815 2,673,861 - - 9,123 - 2,604,227
WILLIAMSON 364 Health Professions Council 64,417 - 64,417 - - - - -
WILLIAMSON 370 Texas Residential Construction Commission 157,482 - 145,440 - - 10,097 - 1,945
WILLIAMSON 401 Adjutant General's Department 4,035,581 - 1,865,758 - - 1,335,649 - 834,175
WILLIAMSON 403 Texas Veterans Commission 724,343 - 656,869 - - 59,860 - 7,615
WILLIAMSON 405 Texas Department of Public Safety 6,291,115 115,363 5,619,897 - - 269,486 58,221 228,147
WILLIAMSON 407 Commission on Law Enforcement Officer Standards and Education 588,459 - 575,209 - - 7,815 - 5,435
WILLIAMSON 409 Commission on Jail Standards 150,118 - 149,877 - - 241 - -
WILLIAMSON 411 Texas Commission on Fire Protection 595,828 - 535,607 60,160 - 61 - -
WILLIAMSON 448 Office of Injured Employee Counsel 86,579 - 84,633 - - 404 - 1,542
WILLIAMSON 450 Department of Savings and Mortgage Lending 398,796 - 387,555 - - 9,034 - 2,207
WILLIAMSON 451 Texas Department of Banking 1,497,501 - 1,482,015 - - 7,328 - 8,158
WILLIAMSON 452 Texas Department of Licensing and Regulation 2,351,175 - 2,253,264 - - 72,390 - 25,522
WILLIAMSON 454 Texas Department of Insurance 10,432,347 - 10,353,112 - - 54,597 - 24,638
WILLIAMSON 455 Railroad Commission of Texas 2,512,198 - 2,487,429 - - 3,546 - 21,223
WILLIAMSON 456 Board of Plumbing Examiners 401,313 - 395,240 - - 780 - 5,292
WILLIAMSON 457 Texas State Board of Public Accountancy 560,716 - 554,672 - - 5,305 - 739
WILLIAMSON 458 Texas Alcoholic Beverage Commission 2,402,661 - 2,392,312 - - 1,479 - 8,871
WILLIAMSON 459 Texas Board of Architectural Examiners 261,993 - 261,418 - - - - 575
WILLIAMSON 460 Texas Board of Professional Engineers 102,355 - 87,713 - - 14,642 - -
WILLIAMSON 466 Office of Consumer Credit Commissioner 405,644 - 405,483 - - - - 161
WILLIAMSON 469 Credit Union Department 201,377 - 197,349 - - 4,029 - -
WILLIAMSON 472 Texas Structural Pest Control Board 88,581 - 60,013 - - 6,266 - 22,302
WILLIAMSON 473 Public Utility Commission of Texas 2,792,331 - 2,792,112 - - 69 - 150
WILLIAMSON 475 Office of Public Utility Counsel 119,914 - 119,914 - - - - -
WILLIAMSON 476 Texas Racing Commission 407,338 - 400,791 - - 5,451 - 1,095
WILLIAMSON 477 Commission on State Emergency Communications 404,923 - 401,297 - - 3,582 - 45
WILLIAMSON 479 State Office of Risk Management 1,051,733 - 1,051,499 - - - - 234
WILLIAMSON 481 Texas Board of Professional Geoscientists 21,108 - 16,146 - - 4,932 - 30
WILLIAMSON 503 Texas Medical Board 989,053 - 966,407 - - 221 - 22,425
WILLIAMSON 504 State Board of Dental Examiners 42,384 - 40,940 - - 1,216 - 228
WILLIAMSON 506 University of Texas M.D. Anderson Cancer Center 56,439 - 53,020 - - 1,958 - 1,461
WILLIAMSON 507 Board of Nurse Examiners 947,516 - 926,652 - - 9,476 - 11,388
WILLIAMSON 508 Texas Board of Chiropractic Examiners 40,794 - 38,732 - - 1,762 - 300
WILLIAMSON 512 State Board of Podiatric Medical Examiners 9,074 - - - - 6,202 - 2,872
WILLIAMSON 513 Texas Funeral Service Commission 184,841 - 166,954 - - 17,477 - 410
WILLIAMSON 514 Texas Optometry Board 111,168 - 111,000 - - 168 - -
WILLIAMSON 515 Texas State Board of Pharmacy 1,286,904 - 1,281,966 - - 3,480 - 1,458
WILLIAMSON 520 Board of Examiners of Psychologists 45,307 - 45,307 - - - - -
WILLIAMSON 527 Texas Cancer Council 186,801 - 183,269 - - 3,469 - 64
WILLIAMSON 529 Health and Human Services Commission 107,923,027 - 33,884,814 64,928,044 - 7,905,025 - 1,205,145
WILLIAMSON 530 Department of Family and Protective Services 42,311,728 - 20,286,240 21,464,792 - 337,198 - 223,497
WILLIAMSON 533 Executive Council of Physical and Occupational Therapy Examiners 49,583 - 49,583 - - - - -
WILLIAMSON 537 Department of State Health Services 60,557,868 2,505,901 39,037,470 15,790,041 - 2,080,270 - 1,144,186
WILLIAMSON 538 Department of Assistive and Rehabilitative Services 21,986,380 - 16,081,868 4,638,065 - 618,212 - 648,234
WILLIAMSON 539 Department of Aging and Disability Services 51,926,469 - 17,032,107 33,672,586 - 922,755 - 299,021
WILLIAMSON 551 Department of Agriculture 2,793,439 - 2,611,562 102,011 - 4,296 - 75,570
WILLIAMSON 554 Texas Animal Health Commission 1,202,783 - 1,166,091 - - 3,067 8,956 24,669
WILLIAMSON 555 Texas Cooperative Extension 233,562 - 218,798 - - 8,213 - 6,550
WILLIAMSON 556 Texas Agricultural Experiment Station 64,471 - 53,247 - - 9,512 - 1,712
WILLIAMSON 557 Texas Veterinary Medical Diagnostic Laboratory (323) - - - - (323) - -
WILLIAMSON 576 Texas Forest Service 95,215 86,959 1,196 - - 3,492 - 3,568
WILLIAMSON 578 State Board of Veterinary Medical Examiners 206,469 - 205,374 - - 33 - 1,063
WILLIAMSON 580 Texas Water Development Board 2,672,715 - 2,651,539 - - 11,400 - 9,776
WILLIAMSON 582 Texas Commission on Environmental Quality 35,270,293 - 34,397,040 - - 189,722 15,575 667,955
WILLIAMSON 592 Soil and Water Conservation Board 159,971 14,103 - 140,704 - 656 - 4,509
WILLIAMSON 601 Texas Department of Transportation 245,235,780 1,268,186 58,453,203 221,009 169,535,991 15,319,119 78,906 359,367
WILLIAMSON 665 Texas Juvenile Probation Commission 2,068,950 1,518,209 549,973 - - - - 768
WILLIAMSON 694 Texas Youth Commission 4,340,821 - 4,011,779 - - 30,788 67,597 230,657
WILLIAMSON 696 Texas Department of Criminal Justice 26,026,258 3,157,869 11,399,908 - - 328,271 405,824 10,734,385
WILLIAMSON 701 Texas Education Agency 186,419,706 177,279,764 9,119,556 - - 9,423 - 10,963
WILLIAMSON 709 Texas A&M University System Health Science Center 2,304 - 347 - - - - 1,957
WILLIAMSON 710 Texas A&M University System 2,598 - - - - 2,363 - 234
WILLIAMSON 711 Texas A&M University (Main University) 235,352 - 233,246 - - 796 - 1,310
WILLIAMSON 713 Tarleton State University 192,187 - 138,857 45,014 - 5,316 - 3,000
WILLIAMSON 714 University of Texas at Arlington 12,940 - 1,065 11,875 - - - -
WILLIAMSON 715 Prairie View A&M University 61,379 - 34,818 8,250 - 16,282 - 2,028
WILLIAMSON 716 Texas Engineering Extension Service 1,688 - - - - 435 - 1,253
WILLIAMSON 717 Texas Southern University 69,437 - - - - 68,099 - 1,337
WILLIAMSON 719 Texas State Technical College System 788,841 - 22,544 - - 159,936 186,454 419,907
WILLIAMSON 720 University of Texas System 1,300,452 - 1,294,280 - - 4,413 - 1,759
WILLIAMSON 721 University of Texas at Austin 14,205,529 - 13,372,372 - - 774,056 1,996 57,105
WILLIAMSON 723 University of Texas Medical Branch at Galveston 170,617 - 170,617 - - - - -
WILLIAMSON 724 University of Texas at El Paso 105,052 - 104,167 - - 884 - -
WILLIAMSON 729 University of Texas Southwestern Medical Center at Dallas 46,912 - 46,912 - - - - -
WILLIAMSON 730 University of Houston 39,937 - 23,370 - - 16,564 - 2
WILLIAMSON 731 Texas Woman's University 5,717 - 3,620 2,097 - - - -
WILLIAMSON 732 Texas A&M University-Kingsville 722 - - - - 721 - 2
WILLIAMSON 733 Texas Tech University 64,909 - 45,311 19,500 - 98 - -
WILLIAMSON 735 Midwestern State University 76,335 - 76,335 - - - - -
WILLIAMSON 736 University of Texas-Pan American 125,772 - 125,772 - - - - -
WILLIAMSON 737 Angelo State University 1,050 - - - - - - 1,050
WILLIAMSON 738 University of Texas at Dallas 70,595 - 70,595 - - - - -
WILLIAMSON 739 Texas Tech University Health Sciences Center 86,044 - 84,994 - - - - 1,050
WILLIAMSON 743 University of Texas at San Antonio 187,306 - 182,556 4,750 - - - -
WILLIAMSON 745 University of Texas Health Science Center at San Antonio 84,213 - 75,999 - - 633 7,580 -
WILLIAMSON 750 University of Texas at Tyler 24,281 - - - - 330 - 23,951
WILLIAMSON 751 Texas A&M University-Commerce 67,752 - 64,126 - - - - 3,626
WILLIAMSON 752 University of North Texas 91,610 - 13,156 78,454 - - - -
WILLIAMSON 753 Sam Houston State University 186,215 - 42,246 45,125 - 62,903 - 35,942
WILLIAMSON 754 Texas State University-San Marcos 825,667 - 692,388 - - - - 133,279
WILLIAMSON 755 Stephen F. Austin State University 16,999 - 10,865 4,750 - - - 1,384
WILLIAMSON 756 Sul Ross State University 279,541 - 41,778 - - 1,346 19,338 217,078
WILLIAMSON 758 Board of Regents, Texas State University System 134,500 - 134,500 - - - - -
WILLIAMSON 760 Texas A&M University-Corpus Christi 252,399 - 399 - - - 64,031 187,969
WILLIAMSON 761 Texas A&M International University 7,902 - 5,080 - - 838 - 1,984
WILLIAMSON 763 University of North Texas Health Science Center at Fort Worth 105,208 - 105,208 - - - - -
WILLIAMSON 764 Texas A&M University-Texarkana 780 - - - - 780 - -
WILLIAMSON 769 University of North Texas System 316,400 - 316,400 - - - - -
WILLIAMSON 771 Texas School for the Blind and Visually Impaired 1,650,584 - 1,538,058 - - 6,485 99,275 6,766
WILLIAMSON 772 Texas School for the Deaf 1,686,400 - 1,585,699 12 - 83,345 1,795 15,548
WILLIAMSON 781 Texas Higher Education Coordinating Board 48,223,483 6,401 2,845,953 1,580,925 - 50,575 - 43,739,629
WILLIAMSON 802 Parks and Wildlife Department 3,303,760 872,304 833,024 862,217 - 375,139 168,518 192,558
WILLIAMSON 808 Texas Historical Commission 2,881,804 2,140,204 740,882 538 - 49 - 131
WILLIAMSON 809 State Preservation Board 500,578 - 435,765 - - 29,301 - 35,511
WILLIAMSON 813 Texas Commission on the Arts 149,718 - 130,639 15,285 - 3,635 - 159
WILLIAMSON 902 Comptroller-State Fiscal 3,201,401 1,553,401 42,700 6,000 - - - 1,599,300
WILLIAMSON 907 Comptroller-State Energy Conservation Office 881,003 - 443,789 208,594 - 300 - 228,321
WILLIAMSON 930 Treasury Safekeeping Trust Company 521,604 - 521,604 - - - - -
WILLIAMSON COUNTY TOTAL 1,226,206,703 192,312,414 518,565,383 225,300,093 169,535,991 32,798,400 1,974,749 85,719,673
WILSON 101 Senate 86 - - - - 86 - -
WILSON 102 House of Representatives 737 - 679 - - 58 - -
WILSON 212 Office of Court Administration 23,482 23,482 - - - - - -
WILSON 241 District Courts-Comptroller's Judiciary Section 235,632 82,747 150,008 - - - - 2,877
WILSON 300 Governor-Fiscal 44,106 44,106 - - - - - -
WILSON 302 Attorney General 4,900,117 17,925 357,136 4,452,807 - - - 72,249
WILSON 304 Comptroller of Public Accounts 50,082 - 49,687 - - - - 395
WILSON 305 General Land Office 6,827,122 - 217,111 - - 420 - 6,609,592
WILSON 306 Texas State Library and Archives Commission 5,505 2,405 - - - - - 3,100
WILSON 307 Secretary of State 24,181 - - 23,681 - 500 - -
WILSON 315 Comptroller-Prepaid Higher Education Tuition Board 4,870 - - - - - - 4,870
WILSON 317 General Land Office-Fiscal 4,605 - - - - 4,605 - -
WILSON 320 Texas Workforce Commission 1,456,128 - 163,623 1,290,292 - - - 2,214
WILSON 323 Teacher Retirement System of Texas 1,613,963 - 1,319,700 294,263 - - - -
WILSON 327 Employees Retirement System of Texas 592,487 - 450,217 142,270 - - - -
WILSON 329 Texas Real Estate Commission 49 - - - - - - 49
WILSON 332 Texas Department of Housing and Community Affairs 65,651 - 61,651 - - - - 4,000
WILSON 357 Office of Rural Community Affairs 416,444 416,444 - - - - - -
WILSON 360 State Office of Administrative Hearings 13,200 - - - - 13,200 - -
WILSON 362 Texas Lottery Commission 486,211 - - - - 700 - 485,511
WILSON 401 Adjutant General's Department 2,902 - 2,902 - - - - -
WILSON 403 Texas Veterans Commission 502 - - - - - - 502
WILSON 405 Texas Department of Public Safety 997,532 64,537 929,613 - - 2,372 - 1,010
WILSON 454 Texas Department of Insurance 119,718 - 85,127 - - 34,591 - -
WILSON 455 Railroad Commission of Texas 183,525 - 122,615 - - - - 60,910
WILSON 458 Texas Alcoholic Beverage Commission 184,114 500 183,614 - - - - -
WILSON 479 State Office of Risk Management 16,782 - 16,782 - - - - -
WILSON 503 Texas Medical Board 31 - - - - - - 31
WILSON 515 Texas State Board of Pharmacy 840 - 840 - - - - -
WILSON 529 Health and Human Services Commission 13,012,287 - 767,068 11,669,912 - 575,280 - 27
WILSON 530 Department of Family and Protective Services 1,435,746 - 954,618 475,787 - 5,342 - -
WILSON 537 Department of State Health Services 3,794,924 16,598 2,850,518 926,016 - 546 - 1,246
WILSON 538 Department of Assistive and Rehabilitative Services 207,235 - 184,285 22,951 - - - -
WILSON 539 Department of Aging and Disability Services 11,588,850 - 1,439,892 10,148,958 - - - -
WILSON 551 Department of Agriculture 181,657 - 45,308 122,583 - 13,767 - -
WILSON 554 Texas Animal Health Commission 98,620 - 98,535 - - - - 85
WILSON 555 Texas Cooperative Extension 86,429 - 86,429 - - - - -
WILSON 556 Texas Agricultural Experiment Station (34) - 36 - - (70) - -
WILSON 576 Texas Forest Service 32,030 32,030 - - - - - -
WILSON 582 Texas Commission on Environmental Quality 347,845 - 347,845 - - - - -
WILSON 592 Soil and Water Conservation Board 14,477 14,477 - - - - - -
WILSON 601 Texas Department of Transportation 15,161,320 1,197,962 2,614,579 16,461 10,710,281 606,503 - 15,533
WILSON 694 Texas Youth Commission 47,582 - 47,582 - - - - -
WILSON 696 Texas Department of Criminal Justice 1,785,506 - 1,747,142 - - - 38,045 319
WILSON 701 Texas Education Agency 40,050,970 40,050,970 - - - - - -
WILSON 715 Prairie View A&M University 4,750 - - 4,750 - - - -
WILSON 719 Texas State Technical College System 66,593 - 66,593 - - - - -
WILSON 721 University of Texas at Austin 2,601 - 2,601 - - - - -
WILSON 732 Texas A&M University-Kingsville 10,789 - 9,967 - - 460 - 362
WILSON 733 Texas Tech University 4,750 - - 4,750 - - - -
WILSON 738 University of Texas at Dallas 34,817 - 34,817 - - - - -
WILSON 743 University of Texas at San Antonio 281,546 - 281,546 - - - - -
WILSON 745 University of Texas Health Science Center at San Antonio 156,859 - 156,859 - - - - -
WILSON 752 University of North Texas 3,502 - - 3,502 - - - -
WILSON 753 Sam Houston State University 632 - - - - - - 632
WILSON 754 Texas State University-San Marcos 13,427 - 12,427 - - - - 1,000
WILSON 760 Texas A&M University-Corpus Christi 47 - 47 - - - - -
WILSON 781 Texas Higher Education Coordinating Board 9,030 - - 9,000 - - - 30
WILSON 802 Parks and Wildlife Department 223,265 32,813 161,181 - - 24,070 - 5,202
WILSON 813 Texas Commission on the Arts 364 - - 364 - - - -
WILSON 902 Comptroller-State Fiscal 289,893 181,238 450 5,000 - - - 103,204
WILSON COUNTY TOTAL 107,218,912 42,178,234 16,021,626 29,613,345 10,710,281 1,282,430 38,045 7,374,950
WINKLER 102 House of Representatives 60 - - - - 60 - -
WINKLER 212 Office of Court Administration 8,302 8,302 - - - - - -
WINKLER 241 District Courts-Comptroller's Judiciary Section 205,754 80,708 125,046 - - - - -
WINKLER 302 Attorney General 1,406,940 226 - 1,394,697 - - - 12,016
WINKLER 304 Comptroller of Public Accounts 165 - - - - - - 165
WINKLER 306 Texas State Library and Archives Commission 2,040 2,040 - - - - - -
WINKLER 307 Secretary of State 4,141 2,302 - 1,838 - - - -
WINKLER 315 Comptroller-Prepaid Higher Education Tuition Board 12,000 - - - - - - 12,000
WINKLER 320 Texas Workforce Commission 178,763 - 3,913 168,612 - - - 6,238
WINKLER 323 Teacher Retirement System of Texas 436,221 - 414,537 21,685 - - - -
WINKLER 327 Employees Retirement System of Texas 89,790 - 52,802 36,988 - - - -
WINKLER 357 Office of Rural Community Affairs 109,083 49,660 - 59,423 - - - -
WINKLER 362 Texas Lottery Commission 43,835 2,991 - - - - - 40,844
WINKLER 401 Adjutant General's Department 726 - 726 - - - - -
WINKLER 403 Texas Veterans Commission 322 - - - - - - 322
WINKLER 405 Texas Department of Public Safety 192,670 61,859 130,638 - - - - 173
WINKLER 455 Railroad Commission of Texas 98,780 - 92,712 - - - - 6,067
WINKLER 479 State Office of Risk Management 9,552 - 9,552 - - - - -
WINKLER 529 Health and Human Services Commission 3,205,385 - 140,318 3,057,138 - 2,890 - 5,040
WINKLER 530 Department of Family and Protective Services 85,833 - 17,724 67,110 - 1,000 - -
WINKLER 537 Department of State Health Services 48,174 35,000 4,882 8,292 - - - -
WINKLER 538 Department of Assistive and Rehabilitative Services 2,912 - - 2,912 - - - -
WINKLER 539 Department of Aging and Disability Services 1,588,175 - - 1,588,175 - - - -
WINKLER 551 Department of Agriculture 3,144 - - 3,144 - - - -
WINKLER 555 Texas Cooperative Extension 23,125 - 23,125 - - - - -
WINKLER 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
WINKLER 576 Texas Forest Service 44,310 44,310 - - - - - -
WINKLER 601 Texas Department of Transportation 1,188,913 3,223 393,453 8,500 739,113 43,325 - 1,299
WINKLER 665 Texas Juvenile Probation Commission 52,615 52,615 - - - - - -
WINKLER 694 Texas Youth Commission 815,843 - 815,703 - - 4 - 136
WINKLER 696 Texas Department of Criminal Justice 85,641 42,754 39,562 - - 3,326 - -
WINKLER 701 Texas Education Agency 5,513,148 5,513,148 - - - - - -
WINKLER 719 Texas State Technical College System 4,400 - - 4,400 - - - -
WINKLER 742 University of Texas of the Permian Basin 33,237 - 33,237 - - - - -
WINKLER 757 West Texas A&M University 1,000 - - - - - - 1,000
WINKLER 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
WINKLER 902 Comptroller-State Fiscal 206,664 203,379 - - - - - 3,285
WINKLER COUNTY TOTAL 15,701,673 6,102,517 2,297,940 6,422,912 739,113 50,604 - 88,586
WISE 101 Senate 75 - - - - 75 - -
WISE 102 House of Representatives 100 - - - - 100 - -
WISE 212 Office of Court Administration 31,546 31,546 - - - - - -
WISE 241 District Courts-Comptroller's Judiciary Section 386,390 82,921 302,903 - - - - 566
WISE 300 Governor-Fiscal 846,500 - - 96,500 - - - 750,000
WISE 302 Attorney General 8,268,485 1,804 31,501 8,184,046 - - - 51,133
WISE 304 Comptroller of Public Accounts 675 - - - - - - 675
WISE 305 General Land Office 1,458,042 - - - - - - 1,458,042
WISE 306 Texas State Library and Archives Commission 13,031 11,621 - 1,410 - - - -
WISE 307 Secretary of State 500 - - - - 500 - -
WISE 315 Comptroller-Prepaid Higher Education Tuition Board 20,504 - - - - - - 20,504
WISE 320 Texas Workforce Commission 2,468,363 - 138,833 2,324,191 - - - 5,339
WISE 323 Teacher Retirement System of Texas 2,049,674 - 1,662,282 387,392 - - - -
WISE 327 Employees Retirement System of Texas 441,736 - 400,114 41,623 - - - -
WISE 332 Texas Department of Housing and Community Affairs 153,884 153,884 - - - - - -
WISE 357 Office of Rural Community Affairs 1,430,188 1,430,188 - - - - - -
WISE 362 Texas Lottery Commission 287,790 - - - - - - 287,790
WISE 401 Adjutant General's Department 670,545 - 666,502 - - 4,044 - -
WISE 403 Texas Veterans Commission 1,930 - - - - - - 1,930
WISE 405 Texas Department of Public Safety 2,481,146 430,814 2,031,147 3,686 - 5,303 - 10,196
WISE 411 Texas Commission on Fire Protection 50,379 - - 50,377 - - - 2
WISE 448 Office of Injured Employee Counsel 79,007 - 79,007 - - - - -
WISE 455 Railroad Commission of Texas 59,633 - 58,980 - - 640 - 13
WISE 456 Board of Plumbing Examiners 2,057 - 2,057 - - - - -
WISE 458 Texas Alcoholic Beverage Commission 105,235 417 104,809 - - 10 - -
WISE 466 Office of Consumer Credit Commissioner 40 - - - - - - 40
WISE 476 Texas Racing Commission 46,463 - 46,463 - - - - -
WISE 479 State Office of Risk Management 12,729 - 12,729 - - - - -
WISE 529 Health and Human Services Commission 17,095,349 - 273,288 16,820,902 - 1,159 - -
WISE 530 Department of Family and Protective Services 1,238,181 - 867,707 360,252 - 9,722 - 500
WISE 537 Department of State Health Services 830,862 - 8 830,491 - - - 362
WISE 538 Department of Assistive and Rehabilitative Services 176,990 - 91,529 85,460 - - - -
WISE 539 Department of Aging and Disability Services 11,177,003 - 1,105,756 10,063,259 - - - 7,988
WISE 551 Department of Agriculture 170,237 22,194 - 148,043 - - - -
WISE 554 Texas Animal Health Commission 119,444 - 91,270 - - 19 - 28,154
WISE 555 Texas Cooperative Extension 66,045 - 66,045 - - - - -
WISE 556 Texas Agricultural Experiment Station 3,916 - 1,716 - - 2,200 - -
WISE 576 Texas Forest Service 272,568 270,660 193 - - - - 1,715
WISE 582 Texas Commission on Environmental Quality 655,119 - - - - - - 655,119
WISE 592 Soil and Water Conservation Board 23,828 11,899 - 11,928 - - - -
WISE 601 Texas Department of Transportation 21,847,590 101,974 2,306,827 6,763 18,398,847 1,001,362 - 31,816
WISE 665 Texas Juvenile Probation Commission 485,091 485,091 - - - - - -
WISE 694 Texas Youth Commission 544,897 - 431,157 - - 17 - 113,724
WISE 696 Texas Department of Criminal Justice 8,560,902 - 80,866 - - 6,740 - 8,473,296
WISE 701 Texas Education Agency 27,427,901 27,427,106 795 - - - - -
WISE 711 Texas A&M University (Main University) 2,969 - - - - - - 2,969
WISE 713 Tarleton State University 5,511 - - 4,511 - - - 1,000
WISE 714 University of Texas at Arlington 85,550 - 78,425 7,125 - - - -
WISE 719 Texas State Technical College System 250 - - - - - - 250
WISE 721 University of Texas at Austin 342 - 342 - - - - -
WISE 731 Texas Woman's University 175,908 - 169,780 5,175 - 564 - 390
WISE 735 Midwestern State University 2,740 - - 2,740 - - - -
WISE 738 University of Texas at Dallas 24,718 - 24,718 - - - - -
WISE 739 Texas Tech University Health Sciences Center 315 - - 315 - - - -
WISE 752 University of North Texas 202,450 - 145,134 57,316 - - - -
WISE 753 Sam Houston State University 5,357 - - 4,750 - - - 607
WISE 756 Sul Ross State University 300 - - - - - - 300
WISE 760 Texas A&M University-Corpus Christi 56 - 56 - - - - -
WISE 763 University of North Texas Health Science Center at Fort Worth 38,333 - 38,333 - - - - -
WISE 769 University of North Texas System 2,148 - 2,148 - - - - -
WISE 772 Texas School for the Deaf 266 - - 266 - - - -
WISE 781 Texas Higher Education Coordinating Board 28,000 - - 28,000 - - - -
WISE 802 Parks and Wildlife Department 188,496 - 180,188 - - 6,696 - 1,612
WISE 813 Texas Commission on the Arts 2,489 - - 2,489 - - - -
WISE 902 Comptroller-State Fiscal 421,791 195,960 1,350 2,000 - - - 222,482
WISE COUNTY TOTAL 113,250,559 30,658,080 11,494,959 39,531,010 18,398,847 1,039,151 - 12,128,513
WOOD 102 House of Representatives 55,664 - 55,554 - - 109 - -
WOOD 212 Office of Court Administration 24,246 24,246 - - - - - -
WOOD 241 District Courts-Comptroller's Judiciary Section 374,386 72,560 300,915 - - - - 911
WOOD 300 Governor-Fiscal 294,290 139,173 - 155,117 - - - -
WOOD 302 Attorney General 5,645,256 62,853 116,813 5,370,796 - 4,104 - 90,689
WOOD 303 Texas Building and Procurement Commission 712 - - - - 712 - -
WOOD 304 Comptroller of Public Accounts 320,333 - 165,596 - - 154,196 - 541
WOOD 305 General Land Office 498,475 - - - - 1,322 - 497,153
WOOD 306 Texas State Library and Archives Commission 8,656 5,829 - 2,621 - 200 - 6
WOOD 307 Secretary of State 22,205 9,573 - 11,731 - 900 - -
WOOD 315 Comptroller-Prepaid Higher Education Tuition Board 12,381 - - - - - - 12,381
WOOD 320 Texas Workforce Commission 1,665,076 - 36,114 1,592,917 - 33,320 - 2,724
WOOD 323 Teacher Retirement System of Texas 5,908,763 - 5,589,072 317,945 - 1,745 - -
WOOD 327 Employees Retirement System of Texas 446,745 - 364,236 79,934 - 2,575 - -
WOOD 332 Texas Department of Housing and Community Affairs 2,143 800 - - - - - 1,343
WOOD 357 Office of Rural Community Affairs 630,956 621,798 - 9,157 - - - -
WOOD 362 Texas Lottery Commission 264,044 - - - - - - 264,044
WOOD 370 Texas Residential Construction Commission 2,353 - 2,350 - - - - 3
WOOD 403 Texas Veterans Commission 598 - - - - - - 598
WOOD 405 Texas Department of Public Safety 1,139,322 159,925 774,260 - - 203,927 - 1,210
WOOD 454 Texas Department of Insurance 14,177 - - - - 4,699 - 9,477
WOOD 455 Railroad Commission of Texas 9,142 - 5,240 - - 61 - 3,840
WOOD 456 Board of Plumbing Examiners 264 - - - - 264 - -
WOOD 458 Texas Alcoholic Beverage Commission 52,565 - 52,565 - - - - -
WOOD 466 Office of Consumer Credit Commissioner 53 - - - - 53 - -
WOOD 479 State Office of Risk Management 3,662 - 3,662 - - - - -
WOOD 503 Texas Medical Board 161 - - - - - - 161
WOOD 529 Health and Human Services Commission 15,973,284 - 482,833 15,474,193 - 16,258 - -
WOOD 530 Department of Family and Protective Services 1,304,674 - 1,040,487 234,417 - 29,770 - -
WOOD 537 Department of State Health Services 3,816,102 42,138 593,174 1,647,199 - 1,529,238 - 4,352
WOOD 538 Department of Assistive and Rehabilitative Services 22,679 - - 22,679 - - - -
WOOD 539 Department of Aging and Disability Services 13,232,801 - 880,821 11,236,050 - 1,111,616 - 4,313
WOOD 551 Department of Agriculture 175,817 - - 175,550 - 268 - -
WOOD 554 Texas Animal Health Commission 168,390 - 128,144 - - 1,373 - 38,874
WOOD 555 Texas Cooperative Extension 76,859 - 74,889 - - 295 - 1,675
WOOD 556 Texas Agricultural Experiment Station 42 - 42 - - - - -
WOOD 576 Texas Forest Service 292,892 265,098 27,605 - - 189 - -
WOOD 580 Texas Water Development Board 14,837 - - - - - 14,837 -
WOOD 582 Texas Commission on Environmental Quality 111,382 - 109,027 - - 2,355 - -
WOOD 592 Soil and Water Conservation Board 28,884 15,122 - 13,761 - - - -
WOOD 601 Texas Department of Transportation 19,562,801 44,560 3,402,480 31,912 14,692,731 946,581 429,465 15,072
WOOD 665 Texas Juvenile Probation Commission 365,754 365,754 - - - - - -
WOOD 696 Texas Department of Criminal Justice 4,872,925 242,429 4,148,438 - - 246,258 - 235,800
WOOD 701 Texas Education Agency 26,263,188 26,259,097 - - - 4,091 - -
WOOD 709 Texas A&M University System Health Science Center 2,800 - - - - - - 2,800
WOOD 713 Tarleton State University 5,925 - 1,175 4,750 - - - -
WOOD 719 Texas State Technical College System 900 - - - - 900 - -
WOOD 721 University of Texas at Austin 35,997 - 35,997 - - - - -
WOOD 733 Texas Tech University 14,281 - - - - - 14,281 -
WOOD 750 University of Texas at Tyler 270,425 - 251,425 19,000 - - - -
WOOD 751 Texas A&M University-Commerce 47,631 - 47,631 - - - - -
WOOD 752 University of North Texas 7,125 - - 7,125 - - - -
WOOD 753 Sam Houston State University 9,571 - - 9,500 - - - 71
WOOD 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
WOOD 760 Texas A&M University-Corpus Christi 55 - 55 - - - - -
WOOD 764 Texas A&M University-Texarkana 355 - 55 300 - - - -
WOOD 781 Texas Higher Education Coordinating Board 1,525,655 521,897 - 1,003,338 - 419 - -
WOOD 802 Parks and Wildlife Department 515,280 - 262,982 - - 57,804 193,282 1,212
WOOD 813 Texas Commission on the Arts 6,710 - - 6,710 - - - -
WOOD 902 Comptroller-State Fiscal 337,057 143,333 - 3,123 - - - 190,602
WOOD COUNTY TOTAL 106,460,703 28,996,186 18,953,637 37,429,827 14,692,731 4,355,604 651,865 1,380,854
YOAKUM 102 House of Representatives 30 - - - - 30 - -
YOAKUM 212 Office of Court Administration 8,510 8,510 - - - - - -
YOAKUM 241 District Courts-Comptroller's Judiciary Section 211,360 53,270 154,026 - - - - 4,063
YOAKUM 302 Attorney General 901,415 7,131 - 889,684 - - - 4,599
YOAKUM 304 Comptroller of Public Accounts 32 - - - - - - 32
YOAKUM 305 General Land Office 146,284 - - - - - - 146,284
YOAKUM 306 Texas State Library and Archives Commission 4,705 4,705 - - - - - -
YOAKUM 307 Secretary of State 11,149 8,010 - 3,089 - 50 - -
YOAKUM 315 Comptroller-Prepaid Higher Education Tuition Board 334 - - - - - - 334
YOAKUM 320 Texas Workforce Commission 136,995 - 3,652 133,271 - - - 71
YOAKUM 323 Teacher Retirement System of Texas 770,944 - 634,935 136,009 - - - -
YOAKUM 327 Employees Retirement System of Texas 43,734 - 26,782 16,952 - - - -
YOAKUM 332 Texas Department of Housing and Community Affairs 183,049 183,049 - - - - - -
YOAKUM 357 Office of Rural Community Affairs 182,410 135,250 - 47,160 - - - -
YOAKUM 362 Texas Lottery Commission 19,600 - - - - - - 19,600
YOAKUM 403 Texas Veterans Commission 376 - - - - - - 376
YOAKUM 405 Texas Department of Public Safety 164,231 9,950 154,281 - - - - -
YOAKUM 479 State Office of Risk Management 91 - 91 - - - - -
YOAKUM 529 Health and Human Services Commission 3,229,595 - 74,415 3,149,209 - 1,020 - 4,950
YOAKUM 530 Department of Family and Protective Services 47,149 - - 45,398 - 1,751 - -
YOAKUM 537 Department of State Health Services 80,053 - - 79,811 - - - 242
YOAKUM 538 Department of Assistive and Rehabilitative Services 15,656 - - 15,656 - - - -
YOAKUM 539 Department of Aging and Disability Services 1,178,776 - - 1,178,776 - - - -
YOAKUM 551 Department of Agriculture 31,240 - 31,240 - - - - -
YOAKUM 555 Texas Cooperative Extension 1 - 1 - - - - -
YOAKUM 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
YOAKUM 576 Texas Forest Service 108,943 108,943 - - - - - -
YOAKUM 580 Texas Water Development Board 5,953 5,953 - - - - - -
YOAKUM 592 Soil and Water Conservation Board 11,290 11,290 - - - - - -
YOAKUM 601 Texas Department of Transportation 3,763,038 24,020 400,900 3,242 3,147,407 187,114 - 355
YOAKUM 665 Texas Juvenile Probation Commission 61,788 61,788 - - - - - -
YOAKUM 696 Texas Department of Criminal Justice 1,241,600 1,193,983 45,554 - - 2,064 - -
YOAKUM 701 Texas Education Agency 6,501,166 6,501,166 - - - - - -
YOAKUM 721 University of Texas at Austin 15,956 - 15,956 - - - - -
YOAKUM 733 Texas Tech University 4,750 - - 4,750 - - - -
YOAKUM 739 Texas Tech University Health Sciences Center 26,485 - 26,485 - - - - -
YOAKUM 742 University of Texas of the Permian Basin 10,560 - 10,560 - - - - -
YOAKUM 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
YOAKUM 902 Comptroller-State Fiscal 37,571 20,573 - - - - - 16,999
YOAKUM COUNTY TOTAL 19,156,829 8,337,591 1,578,889 5,703,008 3,147,407 192,029 - 197,905
YOUNG 101 Senate 44 - - - - 44 - -
YOUNG 102 House of Representatives 72 - - - - 72 - -
YOUNG 103 Texas Legislative Council 46,291 - - - - 46,291 - -
YOUNG 212 Office of Court Administration 13,680 13,680 - - - - - -
YOUNG 241 District Courts-Comptroller's Judiciary Section 395,355 88,563 306,331 - - - - 461
YOUNG 300 Governor-Fiscal 73,292 43,679 - 29,613 - - - -
YOUNG 302 Attorney General 2,905,501 13,124 - 2,846,313 - - - 46,064
YOUNG 304 Comptroller of Public Accounts 65,258 - 63,512 - - 1,570 - 176
YOUNG 305 General Land Office 197,679 - - - - - - 197,679
YOUNG 306 Texas State Library and Archives Commission 5,447 3,038 - 2,409 - - - -
YOUNG 307 Secretary of State 32,158 31,800 - 358 - - - -
YOUNG 315 Comptroller-Prepaid Higher Education Tuition Board 4,910 - - - - - - 4,910
YOUNG 320 Texas Workforce Commission 569,150 - 72,132 478,911 - - - 18,107
YOUNG 323 Teacher Retirement System of Texas 3,518,149 - 3,399,208 118,941 - - - -
YOUNG 327 Employees Retirement System of Texas 284,905 - 213,476 71,429 - - - -
YOUNG 357 Office of Rural Community Affairs 117,061 30,382 - 86,679 - - - -
YOUNG 362 Texas Lottery Commission 301,015 - - - - - - 301,015
YOUNG 401 Adjutant General's Department 769 - 769 - - - - -
YOUNG 405 Texas Department of Public Safety 710,849 104,487 589,133 - - 16,552 - 678
YOUNG 455 Railroad Commission of Texas 107,090 - 103,135 - - 814 - 3,140
YOUNG 479 State Office of Risk Management 28,048 - 28,048 - - - - -
YOUNG 503 Texas Medical Board 91 - - - - - - 91
YOUNG 529 Health and Human Services Commission 9,591,282 - 381,394 9,184,704 - 10,502 - 14,683
YOUNG 530 Department of Family and Protective Services 1,025,293 - 754,479 265,713 - 5,084 - 18
YOUNG 537 Department of State Health Services 676,733 - 467,491 209,242 - - - -
YOUNG 538 Department of Assistive and Rehabilitative Services 116,953 - 80,030 35,888 - 500 - 535
YOUNG 539 Department of Aging and Disability Services 5,768,616 - 77,375 5,691,240 - - - -
YOUNG 551 Department of Agriculture 92,149 - - 92,149 - - - -
YOUNG 554 Texas Animal Health Commission 24,446 - - - - - - 24,446
YOUNG 555 Texas Cooperative Extension 66,673 - 66,448 - - - - 225
YOUNG 556 Texas Agricultural Experiment Station 20 - 20 - - - - -
YOUNG 576 Texas Forest Service 25,809 25,809 - - - - - -
YOUNG 582 Texas Commission on Environmental Quality 7,765 - - - - 6,240 - 1,525
YOUNG 592 Soil and Water Conservation Board 13,236 13,236 - - - - - -
YOUNG 601 Texas Department of Transportation 12,044,618 137,672 1,073,198 15,448 6,591,769 4,186,144 - 40,386
YOUNG 665 Texas Juvenile Probation Commission 276,229 276,229 - - - - - -
YOUNG 694 Texas Youth Commission 46,390 - 46,323 - - 68 - -
YOUNG 696 Texas Department of Criminal Justice 1,522,050 190,009 1,314,576 - - 3,230 - 14,235
YOUNG 701 Texas Education Agency 18,345,893 18,345,773 - - - 120 - -
YOUNG 713 Tarleton State University 19,000 - - 19,000 - - - -
YOUNG 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
YOUNG 719 Texas State Technical College System 138,116 - 131,934 4,850 - - - 1,332
YOUNG 721 University of Texas at Austin 1,000 - - - - - - 1,000
YOUNG 729 University of Texas Southwestern Medical Center at Dallas 7,431 - - - - - - 7,431
YOUNG 733 Texas Tech University 7,125 - - 7,125 - - - -
YOUNG 735 Midwestern State University 14,551 - 301 14,250 - - - -
YOUNG 737 Angelo State University 196 - - - - 196 - -
YOUNG 739 Texas Tech University Health Sciences Center 121,484 - 121,484 - - - - -
YOUNG 752 University of North Texas 20,490 - 1,490 19,000 - - - -
YOUNG 760 Texas A&M University-Corpus Christi 26 - 26 - - - - -
YOUNG 763 University of North Texas Health Science Center at Fort Worth 81,028 - 81,028 - - - - -
YOUNG 781 Texas Higher Education Coordinating Board 5,013 - - 5,000 - - - 13
YOUNG 802 Parks and Wildlife Department 167,912 - 135,039 - - 28,339 - 4,534
YOUNG 808 Texas Historical Commission 183 - - - - - - 183
YOUNG 813 Texas Commission on the Arts 4,725 - - 4,725 - - - -
YOUNG 902 Comptroller-State Fiscal 130,952 80,348 - 3,000 - - - 47,603
YOUNG COUNTY TOTAL 59,744,949 19,397,830 9,508,378 19,210,737 6,591,769 4,305,766 - 730,470
ZAPATA 101 Senate 40 - - - - 40 - -
ZAPATA 102 House of Representatives 40 - - - - 40 - -
ZAPATA 212 Office of Court Administration 11,848 11,848 - - - - - -
ZAPATA 241 District Courts-Comptroller's Judiciary Section 49,239 49,239 - - - - - -
ZAPATA 300 Governor-Fiscal 381,612 379,817 - 1,795 - - - -
ZAPATA 302 Attorney General 1,624,566 13,276 - 1,605,575 - - - 5,716
ZAPATA 304 Comptroller of Public Accounts 264 - - - - - - 264
ZAPATA 305 General Land Office 74,676 - - - - - - 74,676
ZAPATA 306 Texas State Library and Archives Commission 2,412 2,412 - - - - - -
ZAPATA 307 Secretary of State 102,639 102,639 - - - - - -
ZAPATA 320 Texas Workforce Commission 414,479 - 7,976 405,273 - - - 1,230
ZAPATA 323 Teacher Retirement System of Texas 2,701,495 - 2,661,265 40,230 - - - -
ZAPATA 327 Employees Retirement System of Texas 75,257 - 35,886 39,372 - - - -
ZAPATA 357 Office of Rural Community Affairs 1,046,859 1,046,859 - - - - - -
ZAPATA 362 Texas Lottery Commission 34,753 - - - - - - 34,753
ZAPATA 401 Adjutant General's Department 5,143 - 5,143 - - - - -
ZAPATA 403 Texas Veterans Commission 362 - - - - - - 362
ZAPATA 405 Texas Department of Public Safety 548,714 498,291 48,094 - - - - 2,329
ZAPATA 455 Railroad Commission of Texas 4,760 - - - - - - 4,760
ZAPATA 458 Texas Alcoholic Beverage Commission 79,438 - 79,438 - - - - -
ZAPATA 529 Health and Human Services Commission 8,770,453 - 162,267 8,547,428 - 60,758 - -
ZAPATA 530 Department of Family and Protective Services 58,003 - 3,138 54,865 - - - -
ZAPATA 537 Department of State Health Services 784,002 2,600 69,267 682,396 - 29,738 - 2
ZAPATA 538 Department of Assistive and Rehabilitative Services 12,921 - - 12,921 - - - -
ZAPATA 539 Department of Aging and Disability Services 6,442,789 - 203,216 6,239,572 - - - -
ZAPATA 551 Department of Agriculture 9,989 - - 9,989 - - - -
ZAPATA 555 Texas Cooperative Extension 7,206 - 7,166 - - - - 40
ZAPATA 556 Texas Agricultural Experiment Station 61,887 - 61,887 - - - - -
ZAPATA 576 Texas Forest Service 977 977 - - - - - -
ZAPATA 582 Texas Commission on Environmental Quality 61,216 - 61,216 - - - - -
ZAPATA 592 Soil and Water Conservation Board 124,658 61,465 9,341 53,417 - - - 435
ZAPATA 601 Texas Department of Transportation 3,865,312 167,785 396,669 25,348 3,105,636 164,079 - 5,794
ZAPATA 665 Texas Juvenile Probation Commission 216,589 216,589 - - - - - -
ZAPATA 701 Texas Education Agency 11,987,843 11,987,843 - - - - - -
ZAPATA 711 Texas A&M University (Main University) 29,100 - 29,100 - - - - -
ZAPATA 743 University of Texas at San Antonio 3,744 - 3,744 - - - - -
ZAPATA 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
ZAPATA 761 Texas A&M International University 1,250 - 1,250 - - - - -
ZAPATA 802 Parks and Wildlife Department 247,357 - 229,936 - - 15,115 - 2,306
ZAPATA 902 Comptroller-State Fiscal 176,959 156,836 - - - - - 20,123
ZAPATA COUNTY TOTAL 40,020,863 14,698,474 4,076,012 17,718,181 3,105,636 269,770 - 152,790
ZAVALA 102 House of Representatives 50,911 - 50,515 - - 56 - 341
ZAVALA 212 Office of Court Administration 12,822 12,269 553 - - - - -
ZAVALA 241 District Courts-Comptroller's Judiciary Section 47,402 47,402 - - - - - -
ZAVALA 302 Attorney General 1,485,621 8 95,447 1,390,166 - - - -
ZAVALA 304 Comptroller of Public Accounts 99 - - - - - - 99
ZAVALA 306 Texas State Library and Archives Commission 1,526 1,526 - - - - - -
ZAVALA 307 Secretary of State 55,969 - 55,819 - - 150 - -
ZAVALA 320 Texas Workforce Commission 1,225,406 - 140,026 1,081,894 - - - 3,486
ZAVALA 323 Teacher Retirement System of Texas 1,718,173 - 1,580,708 137,465 - - - -
ZAVALA 327 Employees Retirement System of Texas 159,360 - 112,190 47,169 - - - -
ZAVALA 332 Texas Department of Housing and Community Affairs 889,582 758,473 - 131,109 - - - -
ZAVALA 357 Office of Rural Community Affairs 1,934,523 1,934,523 - - - - - -
ZAVALA 362 Texas Lottery Commission 48,320 6,249 - - - - - 42,071
ZAVALA 401 Adjutant General's Department 3,491 - 3,491 - - - - -
ZAVALA 403 Texas Veterans Commission 502 - - - - - - 502
ZAVALA 405 Texas Department of Public Safety 194,921 100,312 94,609 - - - - -
ZAVALA 455 Railroad Commission of Texas 37,807 - 37,807 - - - - -
ZAVALA 479 State Office of Risk Management 7,513 - 7,513 - - - - -
ZAVALA 503 Texas Medical Board 13 - - - - - - 13
ZAVALA 529 Health and Human Services Commission 12,881,239 - 575,234 12,303,871 - 2,134 - -
ZAVALA 530 Department of Family and Protective Services 230,051 - 175,578 53,294 - 1,169 - 11
ZAVALA 537 Department of State Health Services 1,233,929 - - 1,233,929 - - - -
ZAVALA 538 Department of Assistive and Rehabilitative Services 4,748 - - 4,748 - - - -
ZAVALA 539 Department of Aging and Disability Services 6,067,922 - 93,261 5,974,660 - - - -
ZAVALA 551 Department of Agriculture 24,892 - - 24,892 - - - -
ZAVALA 554 Texas Animal Health Commission 261 - 261 - - - - -
ZAVALA 555 Texas Cooperative Extension 33,004 - 33,004 - - - - -
ZAVALA 556 Texas Agricultural Experiment Station 14 - 14 - - - - -
ZAVALA 576 Texas Forest Service 52,000 52,000 - - - - - -
ZAVALA 580 Texas Water Development Board 1,136,661 236,076 - 850,586 - - - 50,000
ZAVALA 592 Soil and Water Conservation Board 10,314 10,314 - - - - - -
ZAVALA 601 Texas Department of Transportation 2,605,382 360,001 876,510 56,931 1,239,295 71,090 - 1,555
ZAVALA 694 Texas Youth Commission 22,493 - 22,493 - - - - -
ZAVALA 696 Texas Department of Criminal Justice 1,725,588 - 1,725,588 - - - - -
ZAVALA 701 Texas Education Agency 23,786,344 23,786,344 - - - - - -
ZAVALA 731 Texas Woman's University 5,014 - 264 4,750 - - - -
ZAVALA 756 Sul Ross State University 42,555 - 42,015 - - - - 540
ZAVALA 760 Texas A&M University-Corpus Christi 19 - 19 - - - - -
ZAVALA 771 Texas School for the Blind and Visually Impaired 147 - - - - - - 147
ZAVALA 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
ZAVALA 802 Parks and Wildlife Department 54,245 - 52,711 - - 1,534 - -
ZAVALA 902 Comptroller-State Fiscal 34,938 27,441 - - - - - 7,497
ZAVALA COUNTY TOTAL 57,830,720 27,332,937 5,775,629 23,300,465 1,239,295 76,132 - 106,261
Total for Texas Counties     $78,608,081,936 $21,552,192,068 $18,583,458,026 $27,882,735,598 $5,653,085,121 $1,576,542,201 $284,624,905 $3,075,444,015

Expenditures Unallocable To Texas Counties

Total Inter-governmental
Payments
Labor
Costs
Public
Assistance
Highway
Construction
Operating
Expenses
Capital
Outlays
Miscellaneous
Salaries & Wages (Object Codes 7001-7048) - $300,696,738 $- $300,696,738 $- $- $- $- $-
Professional Services - 334,022,866 - 334,022,866 - - - - -
Vendor Drugs Program - 820,204,749 - - 820,204,749 - - - -
Sup Med Insurance Benefits - 200,924,398 - - 200,924,398 - - - -
Interest-Other - 338,103,168 - - - - - - 338,103,168
Public Incentive Programs - 130,401,362 - - - - - - 130,401,362
Purchased Contracted Services - 110,869,363 - - - - - - 110,869,363
Interest on Proprietary Long-Term Debt - 101,450,253 - - - - - - 101,450,253
Disproportionate Share - 858,413,228 - - 858,413,228 - - - -
Other - 1,759,750,687 19,024,782 178,663,319 339,938,269 - 513,155,276 98,124,457 610,844,584
Total Expenditures - $83,562,918,748 $21,571,216,850 $19,396,840,949 $30,102,216,242 $5,653,085,121 $2,089,697,477 $382,749,362 $4,367,112,745