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 |
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 |