transparency

Texas State Expenditures by County 2007

State Agency Expenditures by County

Fiscal Year 2007 - All Funds

County Agency Total Inter-governmental
Payments
Labor
Costs
Public
Assistance
Highway
Construction
Operating
Expenses
Capital
Outlays
Miscellaneous
ANDERSON 101 Senate $86,260 $- $85,732 $- $- $528 $- $-
ANDERSON 102 House of Representatives 18,206 - 18,026 - - 180 - -
ANDERSON 212 Office of Court Administration 57,462 57,462 - - - - - -
ANDERSON 241 District Courts-Comptroller's Judiciary Section 670,712 128,575 541,442 - - - - 696
ANDERSON 300 Governor-Fiscal 37,350 37,350 - - - - - -
ANDERSON 302 Attorney General 7,766,072 58,523 - 7,550,638 - 32 - 156,879
ANDERSON 304 Comptroller of Public Accounts 352,386 - 351,494 - - - - 892
ANDERSON 305 General Land Office 338,930 - - - - - - 338,930
ANDERSON 306 Texas State Library and Archives Commission 6,837 5,341 - 1,496 - - - -
ANDERSON 307 Secretary of State 29,706 9,276 - 20,429 - - - -
ANDERSON 315 Comptroller-Prepaid Higher Education Tuition Board 17,814 - - - - - - 17,814
ANDERSON 320 Texas Workforce Commission 1,857,699 - 109,735 1,745,159 - - - 2,804
ANDERSON 323 Teacher Retirement System of Texas 6,503,713 - 5,979,554 524,159 - - - -
ANDERSON 327 Employees Retirement System of Texas 4,195,814 - 2,951,273 1,244,366 - - - 175
ANDERSON 332 Texas Department of Housing and Community Affairs 5,832 1,980 - 3,852 - - - -
ANDERSON 357 Office of Rural Community Affairs 190,232 184,807 - 5,425 - - - -
ANDERSON 362 Texas Lottery Commission 206,653 - - - - - - 206,653
ANDERSON 401 Adjutant General's Department 2,070 - 1,016 - - 1,054 - -
ANDERSON 403 Texas Veterans Commission 1,644 - - - - - - 1,644
ANDERSON 405 Texas Department of Public Safety 1,745,112 304,218 1,439,399 - - 874 - 620
ANDERSON 407 Commission on Law Enforcement Officer Standards and Education 56,406 - 56,336 - - - - 70
ANDERSON 411 Texas Commission on Fire Protection 11,475 - - 11,475 - - - -
ANDERSON 455 Railroad Commission of Texas 29,105 - 27,020 - - 1,185 - 900
ANDERSON 458 Texas Alcoholic Beverage Commission 56,567 - 56,567 - - - - -
ANDERSON 472 Texas Structural Pest Control Board 10,164 - 10,164 - - - - -
ANDERSON 479 State Office of Risk Management 418,832 - 418,832 - - - - -
ANDERSON 503 Texas Medical Board 185 - - - - - - 185
ANDERSON 506 University of Texas M.D. Anderson Cancer Center 16,881 - 16,881 - - - - -
ANDERSON 529 Health and Human Services Commission 23,497,379 - 805,021 22,650,386 - 3,286 - 38,686
ANDERSON 530 Department of Family and Protective Services 1,220,495 - 730,964 481,999 - 7,532 - -
ANDERSON 537 Department of State Health Services 3,282,987 - 2,063,622 1,198,319 - 3,571 - 17,475
ANDERSON 538 Department of Assistive and Rehabilitative Services 311,587 - - 311,587 - - - -
ANDERSON 539 Department of Aging and Disability Services 13,940,379 - 60,349 13,879,884 - 146 - -
ANDERSON 551 Department of Agriculture 254,166 - 104,490 149,676 - - - -
ANDERSON 554 Texas Animal Health Commission 227,369 - 225,240 - - 1,571 - 558
ANDERSON 555 Texas Cooperative Extension 58,604 - 58,604 - - - - -
ANDERSON 556 Texas Agricultural Experiment Station 59 - 59 - - - - -
ANDERSON 576 Texas Forest Service 96,197 36,653 51,223 - - 1,413 - 6,908
ANDERSON 582 Texas Commission on Environmental Quality 229,149 - 151,361 - - - - 77,789
ANDERSON 592 Soil and Water Conservation Board 9,162 9,162 - - - - - -
ANDERSON 601 Texas Department of Transportation 12,672,059 47,814 1,931,870 31,229 9,968,555 562,597 - 129,994
ANDERSON 665 Texas Juvenile Probation Commission 283,343 283,343 - - - - - -
ANDERSON 694 Texas Youth Commission 798,570 - 786,692 - - 594 - 11,284
ANDERSON 696 Texas Department of Criminal Justice 84,492,600 470,059 83,552,310 - - 402,935 - 67,295
ANDERSON 701 Texas Education Agency 38,674,178 38,673,743 435 - - - - -
ANDERSON 709 Texas A&M University System Health Science Center 72 - - - - 72 - -
ANDERSON 711 Texas A&M University (Main University) 36,885 - 36,885 - - - - -
ANDERSON 713 Tarleton State University 458 - 458 - - - - -
ANDERSON 714 University of Texas at Arlington 6,575 - 1,825 4,750 - - - -
ANDERSON 715 Prairie View A&M University 5,750 - - 5,750 - - - -
ANDERSON 721 University of Texas at Austin 19,150 - 19,150 - - - - -
ANDERSON 723 University of Texas Medical Branch at Galveston 50,835 - 50,835 - - - - -
ANDERSON 735 Midwestern State University 1,017 - 1,017 - - - - -
ANDERSON 739 Texas Tech University Health Sciences Center 600 - - - - - - 600
ANDERSON 750 University of Texas at Tyler 501,823 - 460,528 21,375 - 1,561 - 18,359
ANDERSON 751 Texas A&M University-Commerce 2,886 - 2,130 - - 756 - -
ANDERSON 752 University of North Texas 4,750 - - 4,750 - - - -
ANDERSON 753 Sam Houston State University 42,358 - 1,193 40,375 - - - 790
ANDERSON 755 Stephen F. Austin State University 117,935 - 109,185 4,750 - - - 4,000
ANDERSON 756 Sul Ross State University 775 - - - - - - 775
ANDERSON 760 Texas A&M University-Corpus Christi 79 - 79 - - - - -
ANDERSON 781 Texas Higher Education Coordinating Board 40 - - - - - - 40
ANDERSON 802 Parks and Wildlife Department 1,598,851 - 737,816 - - 103,581 (654) 758,108
ANDERSON 808 Texas Historical Commission 1,185 1,185 - - - - - -
ANDERSON 902 Comptroller-State Fiscal 297,119 143,772 - 8,000 - - - 145,347
ANDERSON COUNTY TOTAL 207,427,542 40,453,263 104,006,812 49,899,829 9,968,555 1,093,469 (654) 2,006,268
ANDREWS 101 Senate 40 - - - - 40 - -
ANDREWS 102 House of Representatives 84 - - - - 84 - -
ANDREWS 212 Office of Court Administration (3,056) (3,056) - - - - - -
ANDREWS 241 District Courts-Comptroller's Judiciary Section 360,659 54,081 305,655 - - - - 923
ANDREWS 302 Attorney General 2,340,953 350 - 2,321,191 - - - 19,411
ANDREWS 304 Comptroller of Public Accounts 85,458 - 85,194 - - - - 264
ANDREWS 305 General Land Office 48,450 - - - - - - 48,450
ANDREWS 306 Texas State Library and Archives Commission 4,126 4,126 - - - - - -
ANDREWS 307 Secretary of State 31,627 28,592 - 3,035 - - - -
ANDREWS 315 Comptroller-Prepaid Higher Education Tuition Board 3,546 - - - - - - 3,546
ANDREWS 320 Texas Workforce Commission 221,808 - 6,448 206,246 - - - 9,114
ANDREWS 323 Teacher Retirement System of Texas 2,747,106 - 2,661,390 85,716 - - - -
ANDREWS 327 Employees Retirement System of Texas 173,131 - 109,070 64,061 - - - -
ANDREWS 362 Texas Lottery Commission 90,012 - - - - - - 90,012
ANDREWS 405 Texas Department of Public Safety 282,052 - 280,816 - - 540 - 695
ANDREWS 455 Railroad Commission of Texas 95,978 - 93,532 - - - - 2,445
ANDREWS 479 State Office of Risk Management 7,418 - 7,418 - - - - -
ANDREWS 508 Texas Board of Chiropractic Examiners 3,070 - 3,070 - - - - -
ANDREWS 529 Health and Human Services Commission 7,793,750 - 323,520 7,457,990 - 2,400 - 9,840
ANDREWS 530 Department of Family and Protective Services 325,954 - 237,242 87,091 - 1,622 - -
ANDREWS 537 Department of State Health Services 314,323 226,570 39,715 47,738 - - - 300
ANDREWS 538 Department of Assistive and Rehabilitative Services 20,435 - - 20,435 - - - -
ANDREWS 539 Department of Aging and Disability Services 1,223,088 - - 1,223,088 - - - -
ANDREWS 551 Department of Agriculture 11,204 - - 10,333 - - - 871
ANDREWS 555 Texas Cooperative Extension 23,658 - 23,658 - - - - -
ANDREWS 556 Texas Agricultural Experiment Station 7 - 7 - - - - -
ANDREWS 576 Texas Forest Service 1,980 1,980 - - - - - -
ANDREWS 592 Soil and Water Conservation Board 15,279 15,279 - - - - - -
ANDREWS 601 Texas Department of Transportation 2,624,792 27,937 665,376 18,778 1,802,509 107,613 - 2,579
ANDREWS 665 Texas Juvenile Probation Commission 127,527 127,527 - - - - - -
ANDREWS 694 Texas Youth Commission 5 - - - - 5 - -
ANDREWS 696 Texas Department of Criminal Justice 286,635 107,211 170,874 - - 450 - 8,100
ANDREWS 701 Texas Education Agency 8,031,510 8,031,510 - - - - - -
ANDREWS 733 Texas Tech University (4,180) - - (4,180) - - - -
ANDREWS 739 Texas Tech University Health Sciences Center 162,909 - 162,909 - - - - -
ANDREWS 742 University of Texas of the Permian Basin 117,360 - 115,270 2,090 - - - -
ANDREWS 743 University of Texas at San Antonio 2,950 - 2,950 - - - - -
ANDREWS 754 Texas State University-San Marcos 47,291 - 47,291 - - - - -
ANDREWS 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
ANDREWS 781 Texas Higher Education Coordinating Board 316 - - - - - - 316
ANDREWS 802 Parks and Wildlife Department 68,399 22,856 44,512 - - 1,032 - -
ANDREWS 902 Comptroller-State Fiscal 864,828 839,244 - - - - - 25,585
ANDREWS COUNTY TOTAL 28,552,490 9,484,207 5,385,926 11,543,612 1,802,509 113,785 - 222,450
ANGELINA 101 Senate 57,868 - 53,018 - - 4,761 - 89
ANGELINA 102 House of Representatives 45,634 - 45,202 - - 432 - -
ANGELINA 212 Office of Court Administration 44,798 44,798 - - - - - -
ANGELINA 241 District Courts-Comptroller's Judiciary Section 689,140 211,394 476,070 - - - - 1,676
ANGELINA 300 Governor-Fiscal 161,730 139,705 - 22,000 - - - 25
ANGELINA 302 Attorney General 11,856,199 74,936 290,824 11,212,179 - - - 278,260
ANGELINA 304 Comptroller of Public Accounts 253,047 - 236,145 - - 14,741 - 2,162
ANGELINA 305 General Land Office 1,090,402 - 75,596 - - - - 1,014,806
ANGELINA 306 Texas State Library and Archives Commission 9,028 - - 9,028 - - - -
ANGELINA 307 Secretary of State 9,209 - - 8,409 - 800 - -
ANGELINA 315 Comptroller-Prepaid Higher Education Tuition Board 24,197 - - - - - - 24,197
ANGELINA 320 Texas Workforce Commission 20,398,367 156,199 457,098 19,745,505 - 37,830 - 1,735
ANGELINA 323 Teacher Retirement System of Texas 10,127,803 - 9,605,649 522,155 - - - -
ANGELINA 327 Employees Retirement System of Texas 2,211,982 - 1,584,432 627,290 - - - 260
ANGELINA 329 Texas Real Estate Commission 744 - 744 - - - - -
ANGELINA 332 Texas Department of Housing and Community Affairs 360,812 - - 360,812 - - - -
ANGELINA 357 Office of Rural Community Affairs 261,443 237,385 18,813 5,000 - - - 244
ANGELINA 362 Texas Lottery Commission 476,398 - 45,858 - - - - 430,540
ANGELINA 401 Adjutant General's Department 6,473 - 2,757 - - 2,158 - 1,557
ANGELINA 403 Texas Veterans Commission 217,251 - 146,105 - - 70,705 - 440
ANGELINA 405 Texas Department of Public Safety 3,353,287 170,152 3,052,467 57,974 - 62,419 - 10,275
ANGELINA 411 Texas Commission on Fire Protection 72 - - - - 72 - -
ANGELINA 448 Office of Injured Employee Counsel 71,118 - 71,118 - - - - -
ANGELINA 452 Texas Department of Licensing and Regulation 13 - - - - - - 13
ANGELINA 454 Texas Department of Insurance 356,370 - 320,298 - - 35,985 - 87
ANGELINA 455 Railroad Commission of Texas 797 - 367 - - 430 - -
ANGELINA 458 Texas Alcoholic Beverage Commission 116,328 - 72,452 39,196 - 2,285 - 2,395
ANGELINA 479 State Office of Risk Management 90,372 - 90,372 - - - - -
ANGELINA 503 Texas Medical Board 10,996 - 10,495 - - 49 - 453
ANGELINA 529 Health and Human Services Commission 63,628,481 - 1,932,804 61,136,656 - 553,905 - 5,117
ANGELINA 530 Department of Family and Protective Services 2,292,944 - 1,418,833 863,933 - 10,006 - 171
ANGELINA 537 Department of State Health Services 11,527,181 1,388,201 409,970 9,691,168 - 10,830 - 27,012
ANGELINA 538 Department of Assistive and Rehabilitative Services 3,573,286 - 556,397 3,014,922 - 45 - 1,922
ANGELINA 539 Department of Aging and Disability Services 72,052,121 - 25,641,228 43,350,294 - 2,882,247 - 178,352
ANGELINA 551 Department of Agriculture 53,527 37,637 8,746 2,556 - - - 4,588
ANGELINA 554 Texas Animal Health Commission 64,271 - 5,079 - - 70 - 59,122
ANGELINA 555 Texas Cooperative Extension 109,895 - 107,684 - - 2,186 - 25
ANGELINA 556 Texas Agricultural Experiment Station 19,679 - 73 - - - - 19,606
ANGELINA 557 Texas Veterinary Medical Diagnostic Laboratory 123 - - - - 123 - -
ANGELINA 576 Texas Forest Service 2,077,388 409,143 1,570,222 - - 86,337 - 11,687
ANGELINA 580 Texas Water Development Board 55,863 44,741 11,122 - - - - -
ANGELINA 582 Texas Commission on Environmental Quality 231,793 190,225 - - - - - 41,568
ANGELINA 592 Soil and Water Conservation Board 20,960 14,681 - 6,279 - - - -
ANGELINA 601 Texas Department of Transportation 53,264,637 46,450 7,718,326 19,392 40,184,744 4,972,268 3,352 320,104
ANGELINA 665 Texas Juvenile Probation Commission 578,869 578,869 - - - - - -
ANGELINA 694 Texas Youth Commission 1,116,583 - 986,240 - - 36,916 - 93,427
ANGELINA 696 Texas Department of Criminal Justice 19,418,987 1,909,801 8,831,312 - - 1,919,881 - 6,757,992
ANGELINA 701 Texas Education Agency 89,616,007 89,560,081 820 55,106 - - - -
ANGELINA 704 Public Community/Junior Colleges 8,407,214 8,407,214 - - - - - -
ANGELINA 713 Tarleton State University 4,750 - - 4,750 - - - -
ANGELINA 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
ANGELINA 715 Prairie View A&M University 15,350 - - 15,250 - - - 100
ANGELINA 721 University of Texas at Austin 2,383 - 2,383 - - - - -
ANGELINA 723 University of Texas Medical Branch at Galveston 42,136 - 42,136 - - - - -
ANGELINA 731 Texas Woman's University 4,750 - - 4,750 - - - -
ANGELINA 734 Lamar University 249 - 249 - - - - -
ANGELINA 738 University of Texas at Dallas 55,366 - 55,366 - - - - -
ANGELINA 745 University of Texas Health Science Center at San Antonio 14,157 - 14,157 - - - - -
ANGELINA 750 University of Texas at Tyler 21,270 - 1,970 19,000 - - - 300
ANGELINA 752 University of North Texas 9,500 - - 9,500 - - - -
ANGELINA 753 Sam Houston State University 147,901 - 107,641 30,875 - 7,489 - 1,895
ANGELINA 755 Stephen F. Austin State University 764,490 - 565,293 74,688 - 384 1,166 122,959
ANGELINA 760 Texas A&M University-Corpus Christi 96 - 96 - - - - -
ANGELINA 771 Texas School for the Blind and Visually Impaired 535 - 420 - - - - 115
ANGELINA 772 Texas School for the Deaf 1,355 - - 1,355 - - - -
ANGELINA 781 Texas Higher Education Coordinating Board 1,155,612 1,082,626 - 66,648 - - - 6,338
ANGELINA 789 Lamar Institute of Technology 5,875 - - - - 5,875 - -
ANGELINA 802 Parks and Wildlife Department 1,176,197 12,512 682,127 - - 463,028 295 18,236
ANGELINA 809 State Preservation Board 613 - 613 - - - - -
ANGELINA 813 Texas Commission on the Arts 2,192 - - 2,192 - - - -
ANGELINA 902 Comptroller-State Fiscal 779,909 309,012 256,070 5,868 - - - 208,959
ANGELINA COUNTY TOTAL 384,621,123 105,025,763 67,583,257 150,989,479 40,184,744 11,184,257 4,813 9,648,811
ARANSAS 101 Senate 54 - - - - 54 - -
ARANSAS 102 House of Representatives 96 - - - - 96 - -
ARANSAS 212 Office of Court Administration 30,088 30,088 - - - - - -
ARANSAS 241 District Courts-Comptroller's Judiciary Section 89,882 87,171 - - - - - 2,712
ARANSAS 300 Governor-Fiscal 8,072 - - 8,072 - - - -
ARANSAS 302 Attorney General 2,990,072 582 - 2,893,834 - - - 95,655
ARANSAS 304 Comptroller of Public Accounts 326 - - - - - - 326
ARANSAS 305 General Land Office 376,726 54,833 - - - - - 321,894
ARANSAS 306 Texas State Library and Archives Commission 3,388 2,374 1,014 - - - - -
ARANSAS 307 Secretary of State 11,436 2,360 - 8,926 - 150 - -
ARANSAS 320 Texas Workforce Commission 1,202,505 - 15,616 1,186,459 - - - 430
ARANSAS 323 Teacher Retirement System of Texas 930,373 - 574,583 355,790 - - - -
ARANSAS 327 Employees Retirement System of Texas 416,912 - 228,153 188,760 - - - -
ARANSAS 332 Texas Department of Housing and Community Affairs 12,191 - - 12,191 - - - -
ARANSAS 357 Office of Rural Community Affairs 1,019,420 1,019,420 - - - - - -
ARANSAS 362 Texas Lottery Commission 38,023 - - - - 385 - 37,638
ARANSAS 401 Adjutant General's Department 94,829 - 93,197 - - - - 1,632
ARANSAS 405 Texas Department of Public Safety 167,406 - 164,349 - - - - 3,057
ARANSAS 409 Commission on Jail Standards 842 - 842 - - - - -
ARANSAS 454 Texas Department of Insurance 58,718 - 58,393 - - - - 325
ARANSAS 458 Texas Alcoholic Beverage Commission 54,977 - 54,977 - - - - -
ARANSAS 479 State Office of Risk Management 18,891 - 18,891 - - - - -
ARANSAS 503 Texas Medical Board 3,461 - 3,375 - - - - 86
ARANSAS 529 Health and Human Services Commission 9,519,745 - 205,474 9,243,018 - 71,236 - 17
ARANSAS 530 Department of Family and Protective Services 341,924 - 285,984 52,680 - 3,260 - -
ARANSAS 537 Department of State Health Services 610,810 - 125,709 485,071 - - - 30
ARANSAS 538 Department of Assistive and Rehabilitative Services 83,469 - 59,639 23,830 - - - -
ARANSAS 539 Department of Aging and Disability Services 4,698,259 - 258,203 4,436,690 - - - 3,366
ARANSAS 551 Department of Agriculture 15,736 - - 12,616 - 120 - 3,000
ARANSAS 555 Texas Cooperative Extension 31,525 - 31,525 - - - - -
ARANSAS 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
ARANSAS 576 Texas Forest Service 136,351 136,351 - - - - - -
ARANSAS 582 Texas Commission on Environmental Quality 323,421 - - - - 546 - 322,875
ARANSAS 592 Soil and Water Conservation Board 3,950 - - 3,950 - - - -
ARANSAS 601 Texas Department of Transportation 4,056,406 49,159 1,074,766 2,464 2,745,809 170,527 - 13,680
ARANSAS 694 Texas Youth Commission 461 - - - - 460 - 1
ARANSAS 696 Texas Department of Criminal Justice 145,562 - 142,415 - - - - 3,147
ARANSAS 701 Texas Education Agency 8,182,253 8,182,253 - - - - - -
ARANSAS 713 Tarleton State University 200 - 200 - - - - -
ARANSAS 714 University of Texas at Arlington 16,615 - 16,615 - - - - -
ARANSAS 721 University of Texas at Austin 78,648 - 77,227 - - 421 - 1,000
ARANSAS 732 Texas A&M University-Kingsville 154 - - - - 154 - -
ARANSAS 752 University of North Texas 9,500 - - 9,500 - - - -
ARANSAS 753 Sam Houston State University 4,825 - - 4,750 - - - 75
ARANSAS 754 Texas State University-San Marcos 394 - 394 - - - - -
ARANSAS 760 Texas A&M University-Corpus Christi 89,457 - 89,457 - - - - -
ARANSAS 781 Texas Higher Education Coordinating Board 15 - - - - - - 15
ARANSAS 802 Parks and Wildlife Department 4,431,265 730,771 3,346,024 - - 137,470 50,141 166,858
ARANSAS 808 Texas Historical Commission 458 - 344 - - - - 114
ARANSAS 809 State Preservation Board 141 - - - - - - 141
ARANSAS 813 Texas Commission on the Arts 1,500 - - 1,500 - - - -
ARANSAS 902 Comptroller-State Fiscal 256,050 184,517 - - - - - 71,533
ARANSAS 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
ARANSAS COUNTY TOTAL 40,567,948 10,479,879 6,927,382 18,930,102 2,745,809 384,880 50,141 1,049,755
ARCHER 101 Senate 25 - - - - 25 - -
ARCHER 102 House of Representatives 42 - - - - 42 - -
ARCHER 212 Office of Court Administration 9,504 9,504 - - - - - -
ARCHER 241 District Courts-Comptroller's Judiciary Section 46,262 46,262 - - - - - -
ARCHER 302 Attorney General 856,964 - - 852,035 - - - 4,929
ARCHER 304 Comptroller of Public Accounts 110 - - - - - - 110
ARCHER 306 Texas State Library and Archives Commission 1,798 1,798 - - - - - -
ARCHER 307 Secretary of State 3,724 5,402 - (1,678) - - - -
ARCHER 320 Texas Workforce Commission 234,176 - 8,907 225,220 - - - 48
ARCHER 323 Teacher Retirement System of Texas 203,195 - 150,348 52,847 - - - -
ARCHER 327 Employees Retirement System of Texas 186,259 - 138,572 47,687 - - - -
ARCHER 332 Texas Department of Housing and Community Affairs 2,063 - 1,712 - - 351 - -
ARCHER 357 Office of Rural Community Affairs 244,457 244,457 - - - - - -
ARCHER 362 Texas Lottery Commission 17,257 - - - - - - 17,257
ARCHER 405 Texas Department of Public Safety 260,637 7,700 252,289 - - 150 - 498
ARCHER 455 Railroad Commission of Texas 107,527 - 104,812 - - 227 - 2,488
ARCHER 479 State Office of Risk Management 37,669 - 37,669 - - - - -
ARCHER 507 Board of Nurse Examiners 1,436 - 1,436 - - - - -
ARCHER 529 Health and Human Services Commission 1,029,922 - 95,872 931,650 - - - 2,400
ARCHER 530 Department of Family and Protective Services 249,589 - 200,376 46,910 - 2,303 - -
ARCHER 537 Department of State Health Services 1,190,324 - 1,142,955 40,497 - 6,672 - 200
ARCHER 538 Department of Assistive and Rehabilitative Services 42,271 - 41,535 736 - - - -
ARCHER 539 Department of Aging and Disability Services 1,084,494 - 47,752 1,036,742 - - - -
ARCHER 551 Department of Agriculture 87,614 - - 87,614 - - - -
ARCHER 555 Texas Cooperative Extension 53,838 - 53,838 - - - - -
ARCHER 556 Texas Agricultural Experiment Station 603 - 10 - - 593 - -
ARCHER 576 Texas Forest Service 14,824 14,824 - - - - - -
ARCHER 592 Soil and Water Conservation Board 26,146 10,560 - 15,586 - - - -
ARCHER 601 Texas Department of Transportation 4,302,441 16,063 869,298 3,161 3,202,747 200,985 - 10,187
ARCHER 694 Texas Youth Commission 136,391 - 136,272 - - 119 - -
ARCHER 696 Texas Department of Criminal Justice 1,711,377 - 1,706,924 - - 4,453 - -
ARCHER 701 Texas Education Agency 9,809,502 9,809,502 - - - - - -
ARCHER 713 Tarleton State University 4,750 - - 4,750 - - - -
ARCHER 719 Texas State Technical College System 1,196 - 916 - - - - 280
ARCHER 733 Texas Tech University 4,750 - - 4,750 - - - -
ARCHER 735 Midwestern State University 2,298 - 1,324 974 - - - -
ARCHER 752 University of North Texas 9,500 - - 9,500 - - - -
ARCHER 753 Sam Houston State University 202 - - - - - - 202
ARCHER 755 Stephen F. Austin State University 32,935 - 32,935 - - - - -
ARCHER 760 Texas A&M University-Corpus Christi 14 - 14 - - - - -
ARCHER 781 Texas Higher Education Coordinating Board 32 - - - - - - 32
ARCHER 802 Parks and Wildlife Department 101,763 - 81,593 - - 20,170 - -
ARCHER 813 Texas Commission on the Arts 290 - 290 - - - - -
ARCHER 902 Comptroller-State Fiscal 40,483 30,848 - 4,000 - - - 5,636
ARCHER COUNTY TOTAL 22,150,654 10,196,920 5,107,648 3,362,983 3,202,747 236,090 - 44,266
ARMSTRONG 101 Senate 28 - - - - 28 - -
ARMSTRONG 102 House of Representatives 28 - - - - 28 - -
ARMSTRONG 212 Office of Court Administration 3,518 3,518 - - - - - -
ARMSTRONG 241 District Courts-Comptroller's Judiciary Section 16,293 16,293 - - - - - -
ARMSTRONG 302 Attorney General 261,982 3,879 49,884 208,219 - - - -
ARMSTRONG 304 Comptroller of Public Accounts 11 - - - - - - 11
ARMSTRONG 306 Texas State Library and Archives Commission 1,343 1,343 - - - - - -
ARMSTRONG 307 Secretary of State 4,899 4,333 - 566 - - - -
ARMSTRONG 320 Texas Workforce Commission 47,731 - 3,093 44,638 - - - -
ARMSTRONG 323 Teacher Retirement System of Texas 417,368 - 405,204 12,165 - - - -
ARMSTRONG 327 Employees Retirement System of Texas 66,661 - 63,103 3,558 - - - -
ARMSTRONG 362 Texas Lottery Commission 9,000 - - - - - - 9,000
ARMSTRONG 405 Texas Department of Public Safety 128,227 7,140 118,352 - - - - 2,734
ARMSTRONG 458 Texas Alcoholic Beverage Commission 17,108 - 17,108 - - - - -
ARMSTRONG 479 State Office of Risk Management 20,266 - 20,266 - - - - -
ARMSTRONG 529 Health and Human Services Commission 419,635 - - 419,635 - - - -
ARMSTRONG 530 Department of Family and Protective Services 98,752 - 78,296 19,802 - 654 - -
ARMSTRONG 537 Department of State Health Services 80,507 2,900 63,022 14,585 - - - -
ARMSTRONG 538 Department of Assistive and Rehabilitative Services 108 - - 108 - - - -
ARMSTRONG 539 Department of Aging and Disability Services 1,251,849 - 70,251 1,181,598 - - - -
ARMSTRONG 551 Department of Agriculture 54,552 - 42,773 11,768 - 5 - 7
ARMSTRONG 555 Texas Cooperative Extension 50,836 - 50,836 - - - - -
ARMSTRONG 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
ARMSTRONG 576 Texas Forest Service 114,217 114,217 - - - - - -
ARMSTRONG 592 Soil and Water Conservation Board 11,706 11,706 - - - - - -
ARMSTRONG 601 Texas Department of Transportation 9,671,119 20,541 821,158 969 8,387,023 440,040 - 1,389
ARMSTRONG 696 Texas Department of Criminal Justice 836,699 - 836,699 - - - - -
ARMSTRONG 701 Texas Education Agency 2,099,710 2,099,710 - - - - - -
ARMSTRONG 757 West Texas A&M University 16,838 - 15,997 - - 840 - -
ARMSTRONG 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
ARMSTRONG 813 Texas Commission on the Arts 1,625 - - 1,625 - - - -
ARMSTRONG 902 Comptroller-State Fiscal 20,173 18,456 - - - - - 1,718
ARMSTRONG 907 Comptroller-State Energy Conservation Office 70,330 70,330 - - - - - -
ARMSTRONG COUNTY TOTAL 15,793,127 2,374,366 2,656,050 1,919,235 8,387,023 441,596 - 14,858
ATASCOSA 101 Senate 35,673 - 35,608 - - 65 - -
ATASCOSA 102 House of Representatives 148 - - - - 110 - 38
ATASCOSA 212 Office of Court Administration 181,914 46,051 135,863 - - - - -
ATASCOSA 241 District Courts-Comptroller's Judiciary Section 221,460 57,186 162,434 - - - - 1,840
ATASCOSA 300 Governor-Fiscal 263,633 122,631 - 141,002 - - - -
ATASCOSA 302 Attorney General 8,663,841 105,874 1,212,146 7,273,815 - 4,446 - 67,561
ATASCOSA 304 Comptroller of Public Accounts 121,042 - 120,505 - - - - 537
ATASCOSA 305 General Land Office 2,584,807 - 59,247 - - - - 2,525,560
ATASCOSA 306 Texas State Library and Archives Commission 9,822 9,293 529 - - - - -
ATASCOSA 307 Secretary of State 9,133 13,608 142 (5,166) - 550 - -
ATASCOSA 315 Comptroller-Prepaid Higher Education Tuition Board 10,134 - - - - - - 10,134
ATASCOSA 320 Texas Workforce Commission 1,339,768 - 66,631 1,266,279 - 38 - 6,820
ATASCOSA 323 Teacher Retirement System of Texas 3,474,391 - 3,129,534 344,857 - - - -
ATASCOSA 327 Employees Retirement System of Texas 520,695 - 431,470 89,225 - - - -
ATASCOSA 332 Texas Department of Housing and Community Affairs 6,411 315 - (332) - - - 6,428
ATASCOSA 357 Office of Rural Community Affairs 867,329 867,329 - - - - - -
ATASCOSA 362 Texas Lottery Commission 128,082 - - - - 4,083 - 123,999
ATASCOSA 401 Adjutant General's Department 4,103 - 3,918 - - - - 185
ATASCOSA 403 Texas Veterans Commission 597 - - - - - - 597
ATASCOSA 405 Texas Department of Public Safety 861,922 21,173 834,195 - - 2,364 - 4,190
ATASCOSA 454 Texas Department of Insurance 61,638 - 61,638 - - - - -
ATASCOSA 455 Railroad Commission of Texas 158,988 - 108,723 - - 2,024 - 48,241
ATASCOSA 458 Texas Alcoholic Beverage Commission 50,885 - 50,885 - - - - -
ATASCOSA 479 State Office of Risk Management 72,609 - 72,609 - - - - -
ATASCOSA 503 Texas Medical Board 31 - - - - - - 31
ATASCOSA 529 Health and Human Services Commission 25,458,157 - 1,167,087 24,287,170 - 3,900 - -
ATASCOSA 530 Department of Family and Protective Services 1,725,872 - 1,167,006 551,537 - 7,062 - 267
ATASCOSA 537 Department of State Health Services 8,314,176 - 1,416,695 6,897,380 - - - 102
ATASCOSA 538 Department of Assistive and Rehabilitative Services 1,667,104 - 51,345 1,615,759 - - - -
ATASCOSA 539 Department of Aging and Disability Services 12,578,053 - 683,767 11,894,286 - - - -
ATASCOSA 551 Department of Agriculture 193,358 - 43,215 140,666 - 44 - 9,433
ATASCOSA 554 Texas Animal Health Commission 78,224 - 61,876 - - - - 16,348
ATASCOSA 555 Texas Cooperative Extension 76,759 - 76,759 - - - - -
ATASCOSA 556 Texas Agricultural Experiment Station 37 - 37 - - - - -
ATASCOSA 576 Texas Forest Service 187,372 187,372 - - - - - -
ATASCOSA 582 Texas Commission on Environmental Quality 154,215 - 154,215 - - - - -
ATASCOSA 592 Soil and Water Conservation Board 32,432 32,432 - - - - - -
ATASCOSA 601 Texas Department of Transportation 20,026,848 46,297 2,659,715 11,258 16,355,568 929,038 - 24,972
ATASCOSA 665 Texas Juvenile Probation Commission 518,092 518,092 - - - - - -
ATASCOSA 694 Texas Youth Commission 8,081 - 564 - - 752 - 6,765
ATASCOSA 696 Texas Department of Criminal Justice 2,565,903 619,612 1,946,211 - - - - 79
ATASCOSA 701 Texas Education Agency 53,258,244 53,257,614 630 - - - - -
ATASCOSA 711 Texas A&M University (Main University) 2,575 - 2,575 - - - - -
ATASCOSA 713 Tarleton State University 5,973 - - 5,973 - - - -
ATASCOSA 719 Texas State Technical College System 161 - - - - - - 161
ATASCOSA 721 University of Texas at Austin 75,165 - 74,165 - - - - 1,000
ATASCOSA 732 Texas A&M University-Kingsville 14,475 - 14,475 - - - - -
ATASCOSA 737 Angelo State University 276 - 276 - - - - -
ATASCOSA 743 University of Texas at San Antonio 267,973 - 263,223 4,750 - - - -
ATASCOSA 745 University of Texas Health Science Center at San Antonio 470,412 - 470,412 - - - - -
ATASCOSA 753 Sam Houston State University 4,118 - 1,439 2,375 - - - 304
ATASCOSA 754 Texas State University-San Marcos 43,354 - 43,354 - - - - -
ATASCOSA 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
ATASCOSA 781 Texas Higher Education Coordinating Board 42,064 - - 42,000 - - - 64
ATASCOSA 802 Parks and Wildlife Department 317,140 - 269,744 - - 25,113 16,130 6,154
ATASCOSA 813 Texas Commission on the Arts 498 - - 498 - - - -
ATASCOSA 902 Comptroller-State Fiscal 223,567 104,470 - 3,500 - - - 115,597
ATASCOSA COUNTY TOTAL 147,959,781 56,009,348 17,054,912 54,566,830 16,355,568 979,588 16,130 2,977,405
AUSTIN 101 Senate 37 - - - - 37 - -
AUSTIN 102 House of Representatives 7,739 - 7,442 - - 297 - -
AUSTIN 212 Office of Court Administration 14,084 14,084 - - - - - -
AUSTIN 241 District Courts-Comptroller's Judiciary Section 232,915 80,760 151,817 - - - - 338
AUSTIN 302 Attorney General 2,797,609 6,890 56,483 2,697,550 - - - 36,686
AUSTIN 303 Texas Building and Procurement Commission 1,253 - 1,253 - - - - -
AUSTIN 304 Comptroller of Public Accounts 91,451 - 90,980 - - - - 471
AUSTIN 305 General Land Office 533,627 - - - - - - 533,627
AUSTIN 306 Texas State Library and Archives Commission 6,513 4,639 - 1,874 - - - -
AUSTIN 307 Secretary of State 13,718 4,824 - 8,594 - 300 - -
AUSTIN 315 Comptroller-Prepaid Higher Education Tuition Board 11,668 - - - - - - 11,668
AUSTIN 320 Texas Workforce Commission 971,856 - 61,802 908,209 - - - 1,846
AUSTIN 323 Teacher Retirement System of Texas 3,303,125 - 3,069,379 233,746 - - - -
AUSTIN 327 Employees Retirement System of Texas 590,436 - 420,862 169,574 - - - -
AUSTIN 332 Texas Department of Housing and Community Affairs 66,135 - - 66,105 - - - 30
AUSTIN 357 Office of Rural Community Affairs 302,472 293,315 - 9,157 - - - -
AUSTIN 362 Texas Lottery Commission 1,315,114 - - - - - - 1,315,114
AUSTIN 401 Adjutant General's Department 726 - 726 - - - - -
AUSTIN 403 Texas Veterans Commission 844 - - - - - - 844
AUSTIN 405 Texas Department of Public Safety 695,796 273,604 420,595 - - 722 - 875
AUSTIN 411 Texas Commission on Fire Protection 18,500 - - 18,500 - - - -
AUSTIN 458 Texas Alcoholic Beverage Commission 72,122 - 72,029 - - 94 - -
AUSTIN 477 Commission on State Emergency Communications 102,181 102,181 - - - - - -
AUSTIN 479 State Office of Risk Management 48,779 - 48,779 - - - - -
AUSTIN 503 Texas Medical Board 14 - - - - - - 14
AUSTIN 529 Health and Human Services Commission 7,909,602 - 414,501 7,373,114 - 116,215 - 5,772
AUSTIN 530 Department of Family and Protective Services 1,468,752 - 549,360 914,842 - 4,393 - 158
AUSTIN 537 Department of State Health Services 1,065,043 - 563,613 496,905 - 927 - 3,598
AUSTIN 538 Department of Assistive and Rehabilitative Services 22,089 - - 22,089 - - - -
AUSTIN 539 Department of Aging and Disability Services 9,854,814 - 4,182,429 5,671,660 - 680 - 45
AUSTIN 551 Department of Agriculture 119,296 - 75,494 39,835 - 1,966 - 2,000
AUSTIN 554 Texas Animal Health Commission 274,777 - 253,374 - - 443 - 20,960
AUSTIN 555 Texas Cooperative Extension 132,469 - 132,379 - - - - 90
AUSTIN 556 Texas Agricultural Experiment Station 1,004 - 25 - - 979 - -
AUSTIN 576 Texas Forest Service 114,576 114,576 - - - - - -
AUSTIN 582 Texas Commission on Environmental Quality 2,391,706 - - - - - - 2,391,706
AUSTIN 592 Soil and Water Conservation Board 13,828 12,568 - 1,260 - - - -
AUSTIN 601 Texas Department of Transportation 14,385,791 37,172 1,588,710 14,616 11,990,940 737,025 - 17,330
AUSTIN 665 Texas Juvenile Probation Commission 171,120 171,120 - - - - - -
AUSTIN 694 Texas Youth Commission 81,376 - 81,376 - - - - -
AUSTIN 696 Texas Department of Criminal Justice 1,009,881 - 1,003,107 - - 6,774 - -
AUSTIN 701 Texas Education Agency 21,341,781 21,341,781 - - - - - -
AUSTIN 709 Texas A&M University System Health Science Center 853 - - - - - - 853
AUSTIN 711 Texas A&M University (Main University) 160,555 - 159,968 - - 587 - -
AUSTIN 713 Tarleton State University 4,750 - - 4,750 - - - -
AUSTIN 715 Prairie View A&M University 2,440,895 - 241,084 4,750 - 2,195,062 - -
AUSTIN 719 Texas State Technical College System 281 - 281 - - - - -
AUSTIN 721 University of Texas at Austin 1,810 - 810 - - - - 1,000
AUSTIN 730 University of Houston 67,029 - 67,029 - - - - -
AUSTIN 731 Texas Woman's University 1,412 - 1,412 - - - - -
AUSTIN 743 University of Texas at San Antonio 28,215 - 28,215 - - - - -
AUSTIN 745 University of Texas Health Science Center at San Antonio 2,420 - 2,420 - - - - -
AUSTIN 752 University of North Texas 3,502 - - 3,502 - - - -
AUSTIN 753 Sam Houston State University 25,841 - - 25,653 - - - 188
AUSTIN 760 Texas A&M University-Corpus Christi 33 - 33 - - - - -
AUSTIN 781 Texas Higher Education Coordinating Board 10,015 - - 10,000 - - - 15
AUSTIN 802 Parks and Wildlife Department 628,280 215,174 350,026 - - 51,584 5,536 5,959
AUSTIN 902 Comptroller-State Fiscal 260,811 129,957 - - - - - 130,854
AUSTIN COUNTY TOTAL 75,193,322 22,802,645 14,097,792 18,696,284 11,990,940 3,118,084 5,536 4,482,041
BAILEY 101 Senate 35 - - - - 35 - -
BAILEY 102 House of Representatives 35 - - - - 35 - -
BAILEY 212 Office of Court Administration 8,201 8,201 - - - - - -
BAILEY 241 District Courts-Comptroller's Judiciary Section 202,890 50,815 152,075 - - - - -
BAILEY 302 Attorney General 542,690 6,866 - 527,504 - - - 8,320
BAILEY 304 Comptroller of Public Accounts 165 - - - - - - 165
BAILEY 306 Texas State Library and Archives Commission 1,993 1,993 - - - - - -
BAILEY 307 Secretary of State 9,564 5,492 - 4,072 - - - -
BAILEY 320 Texas Workforce Commission 393,788 - 42,839 350,400 - - - 549
BAILEY 323 Teacher Retirement System of Texas 1,406,526 - 1,284,076 122,450 - - - -
BAILEY 327 Employees Retirement System of Texas 128,056 - 113,046 15,010 - - - -
BAILEY 357 Office of Rural Community Affairs 55,959 - - 55,959 - - - -
BAILEY 362 Texas Lottery Commission 2,601 - - - - - - 2,601
BAILEY 403 Texas Veterans Commission 320 - - - - - - 320
BAILEY 405 Texas Department of Public Safety 299,689 - 297,618 - - 1,443 - 628
BAILEY 479 State Office of Risk Management 48 - 48 - - - - -
BAILEY 529 Health and Human Services Commission 4,519,927 - 104,035 4,402,587 - 6,926 - 6,379
BAILEY 530 Department of Family and Protective Services 117,011 - 53,392 63,444 - 175 - -
BAILEY 537 Department of State Health Services 154,384 5,400 - 148,965 - 19 - -
BAILEY 538 Department of Assistive and Rehabilitative Services 2,828 - - 2,528 - 301 - -
BAILEY 539 Department of Aging and Disability Services 1,393,785 - - 1,393,785 - - - -
BAILEY 551 Department of Agriculture 14,252 - - 13,731 - - - 521
BAILEY 554 Texas Animal Health Commission 19,207 - 7,018 - - - - 12,189
BAILEY 555 Texas Cooperative Extension 56,903 - 56,248 - - 655 - -
BAILEY 556 Texas Agricultural Experiment Station 71 - 5 - - 66 - -
BAILEY 576 Texas Forest Service 7,679 7,460 177 - - 42 - -
BAILEY 592 Soil and Water Conservation Board 37,017 15,554 - 21,463 - - - -
BAILEY 601 Texas Department of Transportation 2,180,153 34,232 588,411 33,808 1,435,906 87,273 - 524
BAILEY 665 Texas Juvenile Probation Commission 103,716 103,716 - - - - - -
BAILEY 696 Texas Department of Criminal Justice 139,120 72,235 - - - 66,885 - -
BAILEY 701 Texas Education Agency 9,784,313 9,784,313 - - - - - -
BAILEY 733 Texas Tech University 24,074 - 21,699 2,375 - - - -
BAILEY 753 Sam Houston State University 321 - - - - - - 321
BAILEY 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
BAILEY 802 Parks and Wildlife Department 40,102 - - - - 170 - 39,932
BAILEY 808 Texas Historical Commission 1,933 - - 1,933 - - - -
BAILEY 902 Comptroller-State Fiscal 85,824 82,009 - - - - - 3,816
BAILEY COUNTY TOTAL 21,735,190 10,178,286 2,720,696 7,160,014 1,435,906 164,023 - 76,265
BANDERA 101 Senate 15 - - - - 15 - -
BANDERA 102 House of Representatives 86 - - - - 86 - -
BANDERA 212 Office of Court Administration (3,315) (3,315) - - - - - -
BANDERA 241 District Courts-Comptroller's Judiciary Section 48,953 43,029 4,668 - - - - 1,256
BANDERA 302 Attorney General 1,824,855 24,113 80,174 1,705,208 - - - 15,360
BANDERA 304 Comptroller of Public Accounts 150,814 - 150,366 - - - - 448
BANDERA 305 General Land Office 797,003 - - - - - - 797,003
BANDERA 306 Texas State Library and Archives Commission 60,350 - 54,963 5,387 - - - -
BANDERA 307 Secretary of State 6,107 4,982 - 1,125 - - - -
BANDERA 315 Comptroller-Prepaid Higher Education Tuition Board 374 - - - - - - 374
BANDERA 317 General Land Office-Fiscal 500 - - - - 500 - -
BANDERA 320 Texas Workforce Commission 671,991 - 13,342 655,424 - - - 3,224
BANDERA 323 Teacher Retirement System of Texas 583,290 - 395,805 187,485 - - - -
BANDERA 327 Employees Retirement System of Texas 331,293 - 240,662 90,631 - - - -
BANDERA 332 Texas Department of Housing and Community Affairs 59,709 57,191 - - - - - 2,518
BANDERA 357 Office of Rural Community Affairs 435,859 435,859 - - - - - -
BANDERA 362 Texas Lottery Commission 556,040 1,005 - - - - - 555,035
BANDERA 401 Adjutant General's Department 13,897 - 4,103 - - - - 9,795
BANDERA 405 Texas Department of Public Safety 213,891 - 213,859 - - 32 - -
BANDERA 455 Railroad Commission of Texas 424 - - - - - - 424
BANDERA 476 Texas Racing Commission 78,590 - 78,590 - - - - -
BANDERA 479 State Office of Risk Management 23,293 - 23,293 - - - - -
BANDERA 529 Health and Human Services Commission 5,637,994 - 161,617 5,472,832 - 3,544 - -
BANDERA 530 Department of Family and Protective Services 643,553 - 244,826 396,102 - 2,626 - -
BANDERA 537 Department of State Health Services 1,290,692 - 1,170,068 120,623 - - - -
BANDERA 538 Department of Assistive and Rehabilitative Services 69,660 - 57,666 11,994 - - - -
BANDERA 539 Department of Aging and Disability Services 1,032,341 - - 1,032,341 - - - -
BANDERA 551 Department of Agriculture 89,539 - 68,526 20,697 - - - 315
BANDERA 555 Texas Cooperative Extension 59,685 - 59,685 - - - - -
BANDERA 556 Texas Agricultural Experiment Station 15 - 15 - - - - -
BANDERA 576 Texas Forest Service 59,003 8,564 50,439 - - - - -
BANDERA 582 Texas Commission on Environmental Quality 110,788 - 110,788 - - - - -
BANDERA 592 Soil and Water Conservation Board 11,441 11,441 - - - - - -
BANDERA 601 Texas Department of Transportation 17,777,417 15,939 1,430,583 6,357 15,446,235 875,170 - 3,134
BANDERA 665 Texas Juvenile Probation Commission 174,505 174,505 - - - - - -
BANDERA 694 Texas Youth Commission 6,299 - - - - - - 6,299
BANDERA 696 Texas Department of Criminal Justice 486,839 - 486,699 - - - - 140
BANDERA 701 Texas Education Agency 10,562,471 10,452,367 110,104 - - - - -
BANDERA 713 Tarleton State University 17,022 - 17,022 - - - - -
BANDERA 716 Texas Engineering Extension Service 177 - 177 - - - - -
BANDERA 721 University of Texas at Austin 6,461 - 5,461 - - - - 1,000
BANDERA 729 University of Texas Southwestern Medical Center at Dallas 20,205 - 20,205 - - - - -
BANDERA 733 Texas Tech University 121 - - - - 121 - -
BANDERA 743 University of Texas at San Antonio 344,809 - 344,809 - - - - -
BANDERA 745 University of Texas Health Science Center at San Antonio 803,806 - 803,806 - - - - -
BANDERA 752 University of North Texas 6,753 - - 6,753 - - - -
BANDERA 754 Texas State University-San Marcos 40,021 - 40,021 - - - - -
BANDERA 760 Texas A&M University-Corpus Christi 48 - 20 - - - - 28
BANDERA 772 Texas School for the Deaf 38,934 - 38,934 - - - - -
BANDERA 802 Parks and Wildlife Department 650,002 - 472,600 - - 171,716 - 5,686
BANDERA 808 Texas Historical Commission 389,141 389,141 - - - - - -
BANDERA 809 State Preservation Board 300 - - - - - - 300
BANDERA 813 Texas Commission on the Arts 5,325 - - 5,325 - - - -
BANDERA 902 Comptroller-State Fiscal 152,154 95,526 - 8,791 - - - 47,838
BANDERA COUNTY TOTAL 46,341,543 11,710,347 6,953,897 9,727,076 15,446,235 1,053,811 - 1,450,178
BASTROP 101 Senate 864,186 - 863,913 - - 59 - 213
BASTROP 102 House of Representatives 425,426 - 424,937 - - 489 - -
BASTROP 103 Texas Legislative Council 653,365 - 653,342 - - 23 - -
BASTROP 104 Legislative Budget Board 278,079 - 278,079 - - - - -
BASTROP 116 Sunset Advisory Commission 72,940 - 72,940 - - - - -
BASTROP 211 Court of Criminal Appeals 151,647 - 151,647 - - - - -
BASTROP 212 Office of Court Administration 198,051 43,501 154,551 - - - - -
BASTROP 241 District Courts-Comptroller's Judiciary Section 260,129 107,557 150,260 - - - - 2,312
BASTROP 300 Governor-Fiscal 512,693 - - 512,693 - - - -
BASTROP 302 Attorney General 13,811,918 18,469 5,173,778 8,507,489 - 337 - 111,844
BASTROP 303 Texas Building and Procurement Commission 927,516 - 539,222 - - 19,973 368,296 25
BASTROP 304 Comptroller of Public Accounts 5,102,620 - 5,087,408 - - - 14,024 1,188
BASTROP 305 General Land Office 1,949,592 - 1,464,801 - - - - 484,791
BASTROP 306 Texas State Library and Archives Commission 225,874 7,765 218,084 - - - - 25
BASTROP 307 Secretary of State 437,753 4,268 416,516 16,469 - 500 - -
BASTROP 308 State Auditor 532,089 - 532,089 - - - - -
BASTROP 312 State Securities Board 153,304 - 153,304 - - - - -
BASTROP 313 Department of Information Resources 556,787 - 553,526 - - 3,261 - -
BASTROP 315 Comptroller-Prepaid Higher Education Tuition Board 41,288 - - - - - - 41,288
BASTROP 317 General Land Office-Fiscal 12,100 - - - - - - 12,100
BASTROP 320 Texas Workforce Commission 7,496,760 - 3,841,370 3,582,473 - 57,610 - 15,307
BASTROP 323 Teacher Retirement System of Texas 7,605,797 - 6,887,845 710,953 - 23 - 6,976
BASTROP 327 Employees Retirement System of Texas 24,619,106 - 24,011,840 605,859 - 1,407 - -
BASTROP 329 Texas Real Estate Commission 89,611 - 89,287 - - - - 324
BASTROP 332 Texas Department of Housing and Community Affairs 631,119 2,477 534,377 94,190 - - - 75
BASTROP 352 Bond Review Board 74,896 - 74,896 - - - - -
BASTROP 356 Texas Ethics Commission 51,556 - 51,556 - - - - -
BASTROP 357 Office of Rural Community Affairs 1,706,008 1,133,590 571,003 - - 90 - 1,326
BASTROP 360 State Office of Administrative Hearings 78,683 - 78,683 - - - - -
BASTROP 362 Texas Lottery Commission 1,394,427 8,909 870,311 - - 1,391 - 513,816
BASTROP 401 Adjutant General's Department 414,105 - 367,086 - - 43,303 - 3,716
BASTROP 403 Texas Veterans Commission 235,056 - 234,960 - - - - 96
BASTROP 405 Texas Department of Public Safety 1,982,003 178,010 1,778,685 - - (1,935) - 27,243
BASTROP 407 Commission on Law Enforcement Officer Standards and Education 148,916 - 144,771 - - - - 4,145
BASTROP 409 Commission on Jail Standards 40,813 - 40,813 - - - - -
BASTROP 411 Texas Commission on Fire Protection 32,482 - 21,282 11,200 - - - -
BASTROP 448 Office of Injured Employee Counsel 98,735 - 98,735 - - - - -
BASTROP 450 Department of Savings and Mortgage Lending 80,270 - 80,270 - - - - -
BASTROP 451 Texas Department of Banking 107,924 - 107,924 - - - - -
BASTROP 452 Texas Department of Licensing and Regulation 363,315 - 363,031 - - - - 284
BASTROP 454 Texas Department of Insurance 2,952,739 - 2,951,535 - - 1,204 - -
BASTROP 455 Railroad Commission of Texas 979,729 - 975,595 - - 22 - 4,111
BASTROP 457 Texas State Board of Public Accountancy 42,400 - 42,400 - - - - -
BASTROP 458 Texas Alcoholic Beverage Commission 729,149 - 729,119 - - - - 30
BASTROP 460 Texas Board of Professional Engineers 33,897 - 25,927 - - 7,970 - -
BASTROP 464 Texas Board of Professional Land Surveying 45,510 - 45,510 - - - - -
BASTROP 472 Texas Structural Pest Control Board 93,716 - 93,716 - - - - -
BASTROP 473 Public Utility Commission of Texas 479,790 - 479,070 - - 720 - -
BASTROP 475 Office of Public Utility Counsel 33,238 - 33,238 - - - - -
BASTROP 476 Texas Racing Commission 181,328 - 181,228 - - 100 - -
BASTROP 477 Commission on State Emergency Communications 125,314 - 125,314 - - - - -
BASTROP 479 State Office of Risk Management 470,349 - 470,349 - - - - -
BASTROP 503 Texas Medical Board 369,010 - 366,722 - - 315 - 1,973
BASTROP 504 State Board of Dental Examiners 62,843 - 62,843 - - - - -
BASTROP 506 University of Texas M.D. Anderson Cancer Center 1,030,978 - 1,029,072 - - 1,640 - 266
BASTROP 507 Board of Nurse Examiners 402,764 - 402,514 - - - - 250
BASTROP 512 State Board of Podiatric Medical Examiners 27,548 - 27,548 - - - - -
BASTROP 513 Texas Funeral Service Commission 52,775 - 52,733 - - - - 42
BASTROP 515 Texas State Board of Pharmacy 82,990 - 82,990 - - - - -
BASTROP 527 Texas Cancer Council 67,360 - 67,360 - - - - -
BASTROP 529 Health and Human Services Commission 32,289,479 - 7,450,088 24,808,995 - 30,025 - 371
BASTROP 530 Department of Family and Protective Services 3,425,339 - 2,820,928 591,107 - 13,129 - 175
BASTROP 537 Department of State Health Services 9,950,536 - 8,444,361 1,460,826 - 44,458 - 891
BASTROP 538 Department of Assistive and Rehabilitative Services 5,259,085 - 5,122,196 124,448 - 4,365 - 8,075
BASTROP 539 Department of Aging and Disability Services 15,574,362 - 5,323,378 10,248,330 - 455 - 2,198
BASTROP 551 Department of Agriculture 1,443,269 - 1,201,872 167,703 - 73,466 - 228
BASTROP 554 Texas Animal Health Commission 9,056 - - - - - - 9,056
BASTROP 555 Texas Cooperative Extension 76,594 - 76,074 - - 20 - 500
BASTROP 556 Texas Agricultural Experiment Station 83,480 - 83,480 - - - - -
BASTROP 557 Texas Veterinary Medical Diagnostic Laboratory 147 - - - - 147 - -
BASTROP 576 Texas Forest Service 160,326 97,095 60,993 - - 2,102 - 137
BASTROP 578 State Board of Veterinary Medical Examiners 39,434 - 39,434 - - - - -
BASTROP 580 Texas Water Development Board 882,626 - 882,626 - - - - -
BASTROP 582 Texas Commission on Environmental Quality 5,347,125 - 4,828,343 - - 1,931 - 516,851
BASTROP 592 Soil and Water Conservation Board 16,083 16,083 - - - - - -
BASTROP 601 Texas Department of Transportation 38,830,807 75,326 11,099,723 12,596 24,847,999 1,344,029 - 1,451,133
BASTROP 665 Texas Juvenile Probation Commission 1,167,507 1,062,483 105,025 - - - - -
BASTROP 694 Texas Youth Commission 2,364,597 - 2,285,688 - - 24,003 - 54,907
BASTROP 696 Texas Department of Criminal Justice 3,095,642 857,204 2,237,617 - - 78 - 744
BASTROP 701 Texas Education Agency 62,390,759 60,221,094 1,880,603 289,061 - - - 1
BASTROP 709 Texas A&M University System Health Science Center 255 - 255 - - - - -
BASTROP 710 Texas A&M University System 76,157 - 71,583 - - - - 4,574
BASTROP 711 Texas A&M University (Main University) 63,257 - 62,665 - - 592 - -
BASTROP 713 Tarleton State University 4,750 - - 4,750 - - - -
BASTROP 715 Prairie View A&M University 12,475 - - 12,475 - - - -
BASTROP 716 Texas Engineering Extension Service 1,859 - 1,020 - - 839 - -
BASTROP 720 University of Texas System 108,843 - 108,843 - - - - -
BASTROP 721 University of Texas at Austin 2,339,828 - 2,298,551 - - 28,789 - 12,488
BASTROP 729 University of Texas Southwestern Medical Center at Dallas 11,348 - 11,348 - - - - -
BASTROP 731 Texas Woman's University 45,398 - 45,215 - - - - 182
BASTROP 732 Texas A&M University-Kingsville 762 - - - - 762 - -
BASTROP 733 Texas Tech University 1,064 - 286 - - 563 - 214
BASTROP 743 University of Texas at San Antonio 105,221 - 100,471 4,750 - - - -
BASTROP 744 University of Texas Health Science Center at Houston 8,385 - 8,385 - - - - -
BASTROP 745 University of Texas Health Science Center at San Antonio 6,253 - 5,666 - - 507 - 80
BASTROP 752 University of North Texas 21,375 - - 21,375 - - - -
BASTROP 753 Sam Houston State University 168,305 - 160,668 7,125 - - - 512
BASTROP 754 Texas State University-San Marcos 119,910 - 115,008 - - - 900 4,002
BASTROP 756 Sul Ross State University 11,463 - 11,463 - - - - -
BASTROP 758 Board of Regents, Texas State University System 35,534 - 35,534 - - - - -
BASTROP 760 Texas A&M University-Corpus Christi 104 - 104 - - - - -
BASTROP 763 University of North Texas Health Science Center at Fort Worth 194 - 194 - - - - -
BASTROP 771 Texas School for the Blind and Visually Impaired 581,386 - 578,612 - - 81 - 2,693
BASTROP 772 Texas School for the Deaf 428,598 - 424,900 357 - 860 - 2,482
BASTROP 781 Texas Higher Education Coordinating Board 596,877 - 568,861 28,000 - - - 16
BASTROP 802 Parks and Wildlife Department 2,347,646 559,396 1,531,274 - - 185,387 36,702 34,886
BASTROP 808 Texas Historical Commission 82,627 5,710 75,966 800 - 75 - 75
BASTROP 809 State Preservation Board 217,194 - 180,804 - - 400 19,832 16,159
BASTROP 813 Texas Commission on the Arts 69,383 - 66,720 2,568 - - - 95
BASTROP 819 Texas Emancipation Juneteenth Cultural and Historical Commission 39,109 - - - - - - 39,109
BASTROP 902 Comptroller-State Fiscal 463,535 291,037 900 6,000 - - - 165,598
BASTROP 930 Treasury Safekeeping Trust Company 138,074 - 138,074 - - - - -
BASTROP COUNTY TOTAL 273,195,785 64,689,972 125,927,703 51,832,592 24,847,999 1,895,566 439,754 3,562,200
BAYLOR 101 Senate 25 - - - - 25 - -
BAYLOR 102 House of Representatives 25 - - - - 25 - -
BAYLOR 212 Office of Court Administration 6,971 6,971 - - - - - -
BAYLOR 241 District Courts-Comptroller's Judiciary Section 230,763 71,299 159,464 - - - - -
BAYLOR 302 Attorney General 490,739 - - 487,656 - - - 3,082
BAYLOR 304 Comptroller of Public Accounts 47,803 - 47,771 - - - - 32
BAYLOR 305 General Land Office 1,464,959 - - - - - - 1,464,959
BAYLOR 306 Texas State Library and Archives Commission 1,597 1,597 - - - - - -
BAYLOR 307 Secretary of State 7,578 6,455 - 1,123 - - - -
BAYLOR 320 Texas Workforce Commission 147,529 - 5,255 142,274 - - - -
BAYLOR 323 Teacher Retirement System of Texas 942,857 - 881,181 61,677 - - - -
BAYLOR 327 Employees Retirement System of Texas 245,070 - 205,563 39,507 - - - -
BAYLOR 332 Texas Department of Housing and Community Affairs 343,200 343,200 - - - - - -
BAYLOR 357 Office of Rural Community Affairs 182,028 118,987 - 62,991 - 50 - -
BAYLOR 362 Texas Lottery Commission 5,000 - - - - - - 5,000
BAYLOR 405 Texas Department of Public Safety 95,632 9,450 86,182 - - - - -
BAYLOR 457 Texas State Board of Public Accountancy 984 - 984 - - - - -
BAYLOR 479 State Office of Risk Management 2,424 - 2,424 - - - - -
BAYLOR 529 Health and Human Services Commission 2,386,334 - 350,492 1,989,226 - 40,546 - 6,070
BAYLOR 530 Department of Family and Protective Services 121,391 - 118,741 1,500 - 1,150 - -
BAYLOR 537 Department of State Health Services 758,289 80,967 601,571 75,751 - - - -
BAYLOR 538 Department of Assistive and Rehabilitative Services 76,955 - 75,806 1,149 - - - -
BAYLOR 539 Department of Aging and Disability Services 1,743,935 - 79,314 1,664,621 - - - -
BAYLOR 551 Department of Agriculture 43,136 - - 43,136 - - - -
BAYLOR 555 Texas Cooperative Extension 43,960 - 43,960 - - - - -
BAYLOR 556 Texas Agricultural Experiment Station 6 - 6 - - - - -
BAYLOR 576 Texas Forest Service 3,724 3,724 - - - - - -
BAYLOR 592 Soil and Water Conservation Board 14,673 10,189 - 4,484 - - - -
BAYLOR 601 Texas Department of Transportation 31,845,787 20,983 764,723 13,392 29,198,463 1,811,799 - 36,428
BAYLOR 665 Texas Juvenile Probation Commission 68,618 68,618 - - - - - -
BAYLOR 694 Texas Youth Commission 366,284 - 338,396 - - 25,906 - 1,983
BAYLOR 696 Texas Department of Criminal Justice 386,700 66,432 320,268 - - - - -
BAYLOR 701 Texas Education Agency 4,089,351 4,088,838 514 - - - - -
BAYLOR 731 Texas Woman's University 4,750 - - 4,750 - - - -
BAYLOR 733 Texas Tech University 2,375 - - 2,375 - - - -
BAYLOR 735 Midwestern State University 9,045 - - 9,045 - - - -
BAYLOR 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
BAYLOR 802 Parks and Wildlife Department 79,850 - 76,813 - - 2,989 - 48
BAYLOR 902 Comptroller-State Fiscal 44,023 32,666 - - - - - 11,357
BAYLOR COUNTY TOTAL 46,304,379 4,930,374 4,159,437 4,604,657 29,198,463 1,882,489 - 1,528,959
BEE 101 Senate 118 - - - - 118 - -
BEE 102 House of Representatives 36,446 - 36,313 - - 133 - -
BEE 212 Office of Court Administration 21,144 21,144 - - - - - -
BEE 241 District Courts-Comptroller's Judiciary Section 245,247 89,509 155,380 - - - - 358
BEE 300 Governor-Fiscal 4,771 - - 4,771 - - - -
BEE 302 Attorney General 5,247,370 52,502 - 5,091,611 - - - 103,258
BEE 304 Comptroller of Public Accounts 31,837 - 31,396 - - - - 441
BEE 305 General Land Office 3,973,525 - 86,416 - - - - 3,887,109
BEE 306 Texas State Library and Archives Commission 3,639 - - 3,639 - - - -
BEE 307 Secretary of State 260,596 240,827 6,298 13,221 - 250 - -
BEE 315 Comptroller-Prepaid Higher Education Tuition Board 37,772 - - - - - - 37,772
BEE 320 Texas Workforce Commission 1,355,905 - 55,174 1,298,461 - - - 2,270
BEE 323 Teacher Retirement System of Texas 2,896,845 - 2,669,043 227,802 - - - -
BEE 327 Employees Retirement System of Texas 2,995,009 - 1,871,090 1,123,919 - - - -
BEE 329 Texas Real Estate Commission 56,165 - 56,165 - - - - -
BEE 332 Texas Department of Housing and Community Affairs 585,362 - - 585,362 - - - -
BEE 357 Office of Rural Community Affairs 310,168 260,168 - 50,000 - - - -
BEE 362 Texas Lottery Commission 224,137 - - - - - - 224,137
BEE 370 Texas Residential Construction Commission 19,100 - 19,100 - - - - -
BEE 403 Texas Veterans Commission 502 - - - - - - 502
BEE 405 Texas Department of Public Safety 911,240 31,224 711,963 - - 3,988 160,194 3,871
BEE 452 Texas Department of Licensing and Regulation 26,481 - 26,446 - - - - 35
BEE 454 Texas Department of Insurance 10,377 - - - - - - 10,377
BEE 455 Railroad Commission of Texas 44,328 - 43,846 - - 482 - -
BEE 458 Texas Alcoholic Beverage Commission 8,029 - 8,029 - - - - -
BEE 479 State Office of Risk Management 383,193 - 383,193 - - - - -
BEE 529 Health and Human Services Commission 17,755,699 - 374,658 17,370,424 - 10,600 - 17
BEE 530 Department of Family and Protective Services 375,804 - 252,258 121,749 - 1,796 - 2
BEE 537 Department of State Health Services 1,848,897 - 255,547 1,591,996 - 654 - 700
BEE 538 Department of Assistive and Rehabilitative Services 256,823 - 161,253 94,130 - - - 1,440
BEE 539 Department of Aging and Disability Services 6,620,750 - 386,718 6,224,904 - - - 9,128
BEE 551 Department of Agriculture 134,216 - 67,267 66,947 - 1 - -
BEE 554 Texas Animal Health Commission 391,050 - 373,706 - - 4,418 - 12,925
BEE 555 Texas Cooperative Extension 38,102 - 38,102 - - - - -
BEE 556 Texas Agricultural Experiment Station 360,262 - 354,571 - - 1,191 - 4,500
BEE 576 Texas Forest Service 60,731 60,731 - - - - - -
BEE 580 Texas Water Development Board 89,572 - - 89,572 - - - -
BEE 582 Texas Commission on Environmental Quality 63,407 - 63,002 - - 9 - 396
BEE 592 Soil and Water Conservation Board 11,776 9,533 - 2,243 - - - -
BEE 601 Texas Department of Transportation 17,992,146 323,242 751,070 436,537 15,632,598 835,990 - 12,709
BEE 694 Texas Youth Commission 81,585 - 80,147 - - 1,438 - -
BEE 696 Texas Department of Criminal Justice 57,185,598 - 56,012,135 - - 1,165,767 - 7,697
BEE 701 Texas Education Agency 33,628,028 33,628,028 - - - - - -
BEE 704 Public Community/Junior Colleges 6,816,007 6,816,007 - - - - - -
BEE 709 Texas A&M University System Health Science Center 9,240 - 1,140 - - - - 8,100
BEE 711 Texas A&M University (Main University) 57,788 - 57,788 - - - - -
BEE 713 Tarleton State University 4,750 - - 4,750 - - - -
BEE 714 University of Texas at Arlington 2,375 - - 2,375 - - - -
BEE 721 University of Texas at Austin 762 - 762 - - - - -
BEE 723 University of Texas Medical Branch at Galveston 28 - - - - 8 - 20
BEE 730 University of Houston 6,355 - - - - - - 6,355
BEE 732 Texas A&M University-Kingsville 46,910 - 46,910 - - - - -
BEE 733 Texas Tech University 32,049 - 32,049 - - - - -
BEE 743 University of Texas at San Antonio 36,914 - 36,914 - - - - -
BEE 752 University of North Texas 3,502 - - 3,502 - - - -
BEE 754 Texas State University-San Marcos 454 - 454 - - - - -
BEE 760 Texas A&M University-Corpus Christi 32,579 - 32,521 - - - - 58
BEE 765 University of Houston-Victoria 7,079 - 7,079 - - - - -
BEE 781 Texas Higher Education Coordinating Board 1,240,551 1,152,521 - 88,030 - - - -
BEE 802 Parks and Wildlife Department 84,686 - 80,565 - - 3,838 - 283
BEE 808 Texas Historical Commission 20,415 20,415 - - - - - -
BEE 809 State Preservation Board 4,173 - 4,173 - - - - -
BEE 902 Comptroller-State Fiscal 370,396 97,545 194,016 3,000 - - - 75,835
BEE 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
BEE COUNTY TOTAL 165,360,840 42,803,396 65,824,656 34,498,944 15,632,598 2,030,682 160,194 4,410,370
BELL 101 Senate 74,005 - 63,633 - - 10,369 - 2
BELL 102 House of Representatives 76,799 - 67,610 - - 9,190 - -
BELL 103 Texas Legislative Council 129,493 - 129,493 - - - - -
BELL 105 Legislative Reference Library 1,489 - - - - 1,489 - -
BELL 212 Office of Court Administration 516,270 151,415 364,810 - - - - 45
BELL 223 Court of Appeals-Third Court of Appeals District 170,201 - 169,681 - - - - 520
BELL 230 Court of Appeals-Tenth Court of Appeals District 844 - - - - 844 - -
BELL 241 District Courts-Comptroller's Judiciary Section 1,332,875 361,528 953,334 - - - - 18,013
BELL 300 Governor-Fiscal 777,934 269,785 40,215 467,809 - - - 125
BELL 302 Attorney General 44,228,833 141,421 1,757,981 41,568,750 - 5,434 - 755,247
BELL 303 Texas Building and Procurement Commission 94,134 - 87,391 - - 6,743 - -
BELL 304 Comptroller of Public Accounts 324,711 - 308,560 - - 11,471 - 4,679
BELL 305 General Land Office 40,429,966 - 292,531 - - 46 218 40,137,171
BELL 306 Texas State Library and Archives Commission 35,388 24,248 7,500 2,434 - - - 1,206
BELL 307 Secretary of State 75,220 1,839 1,345 69,536 - 2,500 - -
BELL 308 State Auditor 144,035 - 144,035 - - - - -
BELL 313 Department of Information Resources 36,641 - 36,641 - - - - -
BELL 315 Comptroller-Prepaid Higher Education Tuition Board 510,309 - - - - - - 510,309
BELL 320 Texas Workforce Commission 29,950,801 196,724 1,433,867 28,259,487 - 18,250 - 42,473
BELL 323 Teacher Retirement System of Texas 56,425,888 - 54,411,590 2,014,299 - - - -
BELL 327 Employees Retirement System of Texas 4,153,846 - 2,908,561 1,244,947 - 8 - 330
BELL 329 Texas Real Estate Commission 95,940 - 95,785 - - 156 - -
BELL 332 Texas Department of Housing and Community Affairs 395,574 4,616 39,420 339,710 - 418 - 11,409
BELL 357 Office of Rural Community Affairs 610,036 611,806 - (1,770) - - - -
BELL 362 Texas Lottery Commission 5,339,625 806,397 94,870 - - - - 4,438,358
BELL 370 Texas Residential Construction Commission 350 - 350 - - - - -
BELL 401 Adjutant General's Department 308,329 - 271,481 6,732 - 25,569 - 4,547
BELL 403 Texas Veterans Commission 1,230,137 - 979,151 - - 248,802 - 2,184
BELL 405 Texas Department of Public Safety 4,269,627 962,724 3,199,200 - - 91,129 - 16,574
BELL 406 Texas Military Facilities Commission 238 - 238 - - - - -
BELL 407 Commission on Law Enforcement Officer Standards and Education 50,255 - 49,055 - - - - 1,200
BELL 411 Texas Commission on Fire Protection 24,238 - - 24,238 - - - -
BELL 451 Texas Department of Banking 472 - - - - 472 - -
BELL 452 Texas Department of Licensing and Regulation 134,737 - 134,182 - - - - 555
BELL 454 Texas Department of Insurance 212,220 - 193,933 - - 8,985 - 9,302
BELL 455 Railroad Commission of Texas 63,996 - 62,476 - - 20 - 1,500
BELL 456 Board of Plumbing Examiners 596 - 596 - - - - -
BELL 458 Texas Alcoholic Beverage Commission 150,492 - 142,477 - - - - 8,016
BELL 472 Texas Structural Pest Control Board 368 - 368 - - - - -
BELL 473 Public Utility Commission of Texas 19,604 - 19,604 - - - - -
BELL 476 Texas Racing Commission 40,692 - 38,898 - - 1,794 - -
BELL 477 Commission on State Emergency Communications 2,045,090 2,045,090 - - - - - -
BELL 479 State Office of Risk Management 323,732 - 323,732 - - - - -
BELL 503 Texas Medical Board 41,918 - 41,447 - - 57 - 414
BELL 506 University of Texas M.D. Anderson Cancer Center 109,514 - 109,514 - - - - -
BELL 507 Board of Nurse Examiners 62,048 - 62,048 - - - - -
BELL 508 Texas Board of Chiropractic Examiners 551 - 551 - - - - -
BELL 512 State Board of Podiatric Medical Examiners 392 - 392 - - - - -
BELL 520 Board of Examiners of Psychologists 3,378 - 3,378 - - - - -
BELL 527 Texas Cancer Council 30,841 - - 30,841 - - - -
BELL 529 Health and Human Services Commission 100,425,550 210,343 3,994,411 95,805,643 - 360,136 - 55,018
BELL 530 Department of Family and Protective Services 15,373,212 - 6,913,007 8,408,062 - 51,799 - 344
BELL 537 Department of State Health Services 25,620,899 4,049,998 4,229,681 17,247,938 - 37,783 - 55,498
BELL 538 Department of Assistive and Rehabilitative Services 4,551,618 - 899,325 3,619,071 - 320 - 32,902
BELL 539 Department of Aging and Disability Services 45,067,323 1,360,463 2,000,863 41,625,311 - 22,432 - 58,254
BELL 551 Department of Agriculture 235,306 17,516 77,417 134,448 - 1,047 - 4,877
BELL 554 Texas Animal Health Commission 299,880 - 4,512 - - 295,368 - -
BELL 555 Texas Cooperative Extension 107,535 - 96,404 - - 5,916 - 5,215
BELL 556 Texas Agricultural Experiment Station 993,154 - 965,686 - - 22,828 - 4,640
BELL 576 Texas Forest Service 48,180 26,326 281 - - 14,726 - 6,847
BELL 580 Texas Water Development Board 120 - - - - - - 120
BELL 582 Texas Commission on Environmental Quality 1,263,539 191,005 915,015 - - 2,014 - 155,506
BELL 592 Soil and Water Conservation Board 1,108,677 118,272 918,031 49,010 - 12,253 6,580 4,530
BELL 601 Texas Department of Transportation 106,165,916 407,093 5,203,970 46,288 94,718,588 5,232,046 - 557,932
BELL 665 Texas Juvenile Probation Commission 1,231,457 1,231,457 - - - - - -
BELL 694 Texas Youth Commission 6,372,243 - 6,085,529 85 - 83,242 - 203,387
BELL 696 Texas Department of Criminal Justice 45,645,253 1,689,864 41,977,424 79,699 - 249,866 - 1,648,401
BELL 701 Texas Education Agency 300,249,171 298,867,543 218,832 1,162,796 - - - -
BELL 704 Public Community/Junior Colleges 25,524,148 25,524,148 - - - - - -
BELL 709 Texas A&M University System Health Science Center 2,721,183 - 69,440 - - 77,224 - 2,574,519
BELL 710 Texas A&M University System 106 - - - - 106 - -
BELL 711 Texas A&M University (Main University) 94,411 - 81,823 - - 10,948 - 1,640
BELL 712 Texas Engineering Experiment Station 4,864 - - - - 4,353 - 511
BELL 713 Tarleton State University 488,049 - 449,382 19,000 - 4,432 - 15,235
BELL 714 University of Texas at Arlington 49,046 - 26,568 22,478 - - - -
BELL 715 Prairie View A&M University 81,918 - 58,043 23,875 - - - -
BELL 716 Texas Engineering Extension Service 43,776 - 4,764 - - 20,008 - 19,004
BELL 718 Texas A&M University at Galveston 88 - 88 - - - - -
BELL 719 Texas State Technical College System 538,866 - 462,587 - - 7,424 - 68,855
BELL 720 University of Texas System 12,326 - 12,326 - - - - -
BELL 721 University of Texas at Austin 350,163 - 343,622 - - 1,641 - 4,899
BELL 723 University of Texas Medical Branch at Galveston 223,609 - 223,609 - - - - -
BELL 729 University of Texas Southwestern Medical Center at Dallas 2,867 - 2,867 - - - - -
BELL 730 University of Houston 123 - - 123 - - - -
BELL 731 Texas Woman's University 23,985 - 3,335 20,650 - - - -
BELL 733 Texas Tech University 12,584 - 5,434 7,125 - - - 25
BELL 734 Lamar University 4,600 - - - - 4,320 - 280
BELL 735 Midwestern State University 402 - 402 - - - - -
BELL 737 Angelo State University 286 - - - - 286 - -
BELL 738 University of Texas at Dallas 4,750 - - 4,750 - - - -
BELL 743 University of Texas at San Antonio 18,156 - 18,156 - - - - -
BELL 744 University of Texas Health Science Center at Houston 7,819 - 7,819 - - - - -
BELL 745 University of Texas Health Science Center at San Antonio 25,703 - 25,703 - - - - -
BELL 752 University of North Texas 99,254 - 2,825 96,429 - - - -
BELL 753 Sam Houston State University 71,437 - 11,993 51,466 - - - 7,979
BELL 754 Texas State University-San Marcos 13,538 - 10,538 - - - - 3,000
BELL 756 Sul Ross State University 4,075 - - - - 175 - 3,900
BELL 759 University of Houston-Clear Lake 1,841 - - - - 1,637 - 204
BELL 760 Texas A&M University-Corpus Christi 34,290 - 34,290 - - - - -
BELL 761 Texas A&M International University 50 - - - - 50 - -
BELL 771 Texas School for the Blind and Visually Impaired 35,046 - 25,711 - - 3,029 - 6,306
BELL 772 Texas School for the Deaf 8,722 - 4,538 - - 1,069 - 3,115
BELL 781 Texas Higher Education Coordinating Board 7,096,304 1,602,186 385,589 5,104,533 - - - 3,996
BELL 802 Parks and Wildlife Department 1,494,125 302,139 967,806 3,750 - 156,197 - 64,233
BELL 808 Texas Historical Commission 8,834 - - 8,834 - - - -
BELL 809 State Preservation Board 9,014 - 8,850 - - - - 164
BELL 813 Texas Commission on the Arts 31,334 - - 31,165 - - - 169
BELL 902 Comptroller-State Fiscal 2,859,433 1,382,519 796,558 16,000 - - - 664,357
BELL 907 Comptroller-State Energy Conservation Office 26,283 26,133 - - - - - 150
BELL COUNTY TOTAL 891,841,112 342,584,598 147,586,974 247,615,541 94,718,588 7,128,420 6,798 52,200,194
BEXAR 101 Senate 1,111,397 - 949,614 - - 154,964 850 5,968
BEXAR 102 House of Representatives 1,133,213 - 1,006,536 - - 126,090 - 587
BEXAR 103 Texas Legislative Council 468,342 - 7,259 - - 23,563 62,364 375,156
BEXAR 104 Legislative Budget Board 294 - 294 - - - - -
BEXAR 105 Legislative Reference Library 1,238 - - - - 466 - 772
BEXAR 116 Sunset Advisory Commission 132 - - - - 132 - -
BEXAR 201 Supreme Court 357,997 - 199,312 157,476 - 148 - 1,061
BEXAR 211 Court of Criminal Appeals 219,934 - 219,934 - - - - -
BEXAR 212 Office of Court Administration 1,461,810 1,058,943 395,254 - - 996 - 6,617
BEXAR 222 Court of Appeals-Second Court of Appeals District 81 - - - - - - 81
BEXAR 223 Court of Appeals-Third Court of Appeals District 139 - - - - 139 - -
BEXAR 224 Court of Appeals-Fourth Court of Appeals District 2,762,096 - 2,742,768 - - 11,693 - 7,635
BEXAR 227 Court of Appeals-Seventh Court of Appeals District 29 - - - - 29 - -
BEXAR 228 Court of Appeals-Eighth Court of Appeals District 44,611 - 44,563 - - 49 - -
BEXAR 230 Court of Appeals-Tenth Court of Appeals District 820 - - - - 15 - 805
BEXAR 233 Court of Appeals-Thirteenth Court of Appeals District 402 - - - - 402 - -
BEXAR 234 Court of Appeals-Fourteenth Court of Appeals District 56 - - - - 56 - -
BEXAR 241 District Courts-Comptroller's Judiciary Section 5,970,525 1,668,674 4,224,101 - - - - 77,750
BEXAR 242 State Commission on Judicial Conduct 4,114 - 3,771 - - 343 - -
BEXAR 243 State Law Library 521 - - - - 16 - 505
BEXAR 300 Governor-Fiscal 47,420,767 1,353,219 367,069 1,240,163 - 1,907 - 44,458,409
BEXAR 301 Governor-Executive 109,023 - 97,943 - - 3,778 - 7,302
BEXAR 302 Attorney General 228,710,894 1,224,711 11,869,625 207,086,300 - 927,995 45,137 7,557,125
BEXAR 303 Texas Building and Procurement Commission 1,557,880 - 252,764 - - 790,980 387,439 126,696
BEXAR 304 Comptroller of Public Accounts 6,250,162 - 5,758,175 - - 243,203 - 248,784
BEXAR 305 General Land Office 221,491,925 - 24,924,076 - - 63,270 19,252 196,485,327
BEXAR 306 Texas State Library and Archives Commission 1,212,903 1,165,292 8,003 - - 7,133 8,075 24,401
BEXAR 307 Secretary of State 1,821,617 1,601,632 366 186,973 - 16,362 - 16,283
BEXAR 308 State Auditor 347,418 - 344,100 - - 1,050 - 2,268
BEXAR 312 State Securities Board 222,084 - 113,332 - - 23,896 - 84,857
BEXAR 313 Department of Information Resources 277,801 - 269,056 - - 1,868 - 6,877
BEXAR 315 Comptroller-Prepaid Higher Education Tuition Board 5,423,405 - 281 - - - - 5,423,125
BEXAR 317 General Land Office-Fiscal 129,067 - 61,300 - - 46,817 16,000 4,950
BEXAR 320 Texas Workforce Commission 154,663,177 3,624,506 8,273,436 141,572,373 - 349,547 34,674 808,641
BEXAR 323 Teacher Retirement System of Texas 226,728,244 - 214,844,336 11,672,989 - 246,917 - (35,997)
BEXAR 325 Fire Fighters' Pension Commissioner 13,949 - 13,489 - - 87 - 373
BEXAR 327 Employees Retirement System of Texas 41,723,266 - 38,267,228 3,414,362 - 14,065 - 27,612
BEXAR 329 Texas Real Estate Commission 171,599 - 58,366 - - 2,735 - 110,498
BEXAR 332 Texas Department of Housing and Community Affairs 7,328,611 3,253,900 413,211 3,512,496 - 12,262 - 136,742
BEXAR 333 Office of State-Federal Relations 34 - - - - 34 - -
BEXAR 337 Board of Tax Professional Examiners 630 - - - - - - 630
BEXAR 338 State Pension Review Board 2,108 - 1,808 - - 300 - -
BEXAR 347 Texas Public Finance Authority 492,709 - 121,331 - - 29,185 32,450 309,742
BEXAR 352 Bond Review Board 811 - - - - 129 - 683
BEXAR 356 Texas Ethics Commission 1,991 - - - - 1,991 - -
BEXAR 357 Office of Rural Community Affairs 47,411 23,236 - 17,359 - 5,748 - 1,068
BEXAR 359 Office of Public Insurance Counsel 557 - - - - 557 - -
BEXAR 360 State Office of Administrative Hearings 149,153 - 84,685 - - 62,278 - 2,190
BEXAR 362 Texas Lottery Commission 22,268,791 1,368,379 607,376 - - 44,190 18,594 20,230,252
BEXAR 364 Health Professions Council 1,700 - - - - 1,409 - 291
BEXAR 370 Texas Residential Construction Commission 84,746 - 78,197 - - (13) - 6,562
BEXAR 401 Adjutant General's Department 2,861,292 - 1,629,525 49,890 - 335,530 780,440 65,907
BEXAR 403 Texas Veterans Commission 1,563,831 - 1,354,308 - - 205,427 - 4,096
BEXAR 405 Texas Department of Public Safety 24,762,690 11,502,631 11,353,568 83,092 - 824,936 438,786 559,677
BEXAR 406 Texas Military Facilities Commission 504 - 504 - - - - -
BEXAR 407 Commission on Law Enforcement Officer Standards and Education 7,756 - - - - 385 - 7,371
BEXAR 409 Commission on Jail Standards 527 - - - - 177 - 351
BEXAR 411 Texas Commission on Fire Protection 73,975 - 60,083 13,288 - 682 - (77)
BEXAR 448 Office of Injured Employee Counsel 283,923 - 275,840 - - 1,335 - 6,748
BEXAR 450 Department of Savings and Mortgage Lending 35,926 - 1,358 - - 4,511 - 30,056
BEXAR 451 Texas Department of Banking 938,413 - 909,321 - - 25,487 - 3,604
BEXAR 452 Texas Department of Licensing and Regulation 441,256 - 271,839 - - 1,942 - 167,476
BEXAR 454 Texas Department of Insurance 2,971,374 - 2,628,295 - - 171,680 11,999 159,401
BEXAR 455 Railroad Commission of Texas 1,721,445 - 945,075 - - 190,216 122,511 463,643
BEXAR 456 Board of Plumbing Examiners 67,203 - 67,031 - - 126 - 46
BEXAR 457 Texas State Board of Public Accountancy 93,602 - 88,042 - - 4,819 - 741
BEXAR 458 Texas Alcoholic Beverage Commission 1,887,525 42,422 1,699,312 - - 82,319 - 63,472
BEXAR 459 Texas Board of Architectural Examiners 8,957 - - - - 805 - 8,152
BEXAR 460 Texas Board of Professional Engineers 24,250 - - - - 17,473 - 6,777
BEXAR 466 Office of Consumer Credit Commissioner 307,794 - 290,611 - - 184 - 16,999
BEXAR 469 Credit Union Department 3,480 - - - - 85 - 3,395
BEXAR 472 Texas Structural Pest Control Board 58,747 - 58,581 - - 165 - 1
BEXAR 473 Public Utility Commission of Texas 40,817 - 22,500 - - 1,016 - 17,301
BEXAR 475 Office of Public Utility Counsel 67,292 - 67,292 - - - - -
BEXAR 476 Texas Racing Commission 145,172 - 138,693 - - 214 5,060 1,206
BEXAR 477 Commission on State Emergency Communications 7,766,791 7,748,668 717 - - 17,149 - 257
BEXAR 479 State Office of Risk Management 2,166,340 - 2,159,840 - - 4,334 - 2,166
BEXAR 481 Texas Board of Professional Geoscientists 113 - - - - 106 - 8
BEXAR 503 Texas Medical Board 338,320 - 313,510 - - 1,764 - 23,046
BEXAR 504 State Board of Dental Examiners 1,866 - 1,012 - - 114 - 740
BEXAR 506 University of Texas M.D. Anderson Cancer Center 123,604 - 115,147 - - 8,410 - 47
BEXAR 507 Board of Nurse Examiners 44,011 - 1,319 - - 22,546 - 20,147
BEXAR 508 Texas Board of Chiropractic Examiners 2,632 - 1,700 - - 101 - 831
BEXAR 512 State Board of Podiatric Medical Examiners 1,918 - 565 - - - - 1,353
BEXAR 513 Texas Funeral Service Commission 45 - (60) - - 105 - -
BEXAR 514 Texas Optometry Board 156 - - - - 15 - 140
BEXAR 515 Texas State Board of Pharmacy 165,548 - 163,025 - - 2,523 - -
BEXAR 520 Board of Examiners of Psychologists 5,042 - 3,700 - - 1,141 - 201
BEXAR 527 Texas Cancer Council 33,138 - - 33,000 - - - 138
BEXAR 529 Health and Human Services Commission 1,325,848,908 1,008,139 31,161,269 1,289,325,595 - 3,388,377 - 965,528
BEXAR 530 Department of Family and Protective Services 86,154,437 - 35,019,974 50,274,174 - 423,210 - 437,079
BEXAR 533 Executive Council of Physical and Occupational Therapy Examiners 2,623 - 2,155 - - - - 468
BEXAR 537 Department of State Health Services 167,653,032 13,252,815 47,852,401 95,804,507 - 5,721,706 58,700 4,962,903
BEXAR 538 Department of Assistive and Rehabilitative Services 35,207,536 - 7,738,297 26,261,127 - 49,637 - 1,158,475
BEXAR 539 Department of Aging and Disability Services 294,388,105 7,643,438 28,992,868 254,062,610 - 3,337,938 - 351,252
BEXAR 551 Department of Agriculture 1,547,705 380,196 528,445 342,344 - 98,660 11,490 186,570
BEXAR 554 Texas Animal Health Commission 29,750 - 2,486 - - 12,191 - 15,073
BEXAR 555 Texas Cooperative Extension 944,089 - 741,707 - - 191,199 - 11,184
BEXAR 556 Texas Agricultural Experiment Station 371,039 - 402,310 - - 54,997 - (86,269)
BEXAR 557 Texas Veterinary Medical Diagnostic Laboratory 16,668 - 8,122 - - 2,295 - 6,251
BEXAR 576 Texas Forest Service 198,491 73,963 114,565 - - 3,877 - 6,085
BEXAR 578 State Board of Veterinary Medical Examiners 2,083 - 893 - - - - 1,190
BEXAR 580 Texas Water Development Board 1,489,204 330,323 126,391 - - 27,927 - 1,004,564
BEXAR 582 Texas Commission on Environmental Quality 11,606,744 1,553,829 3,346,977 - - 485,925 829,488 5,390,525
BEXAR 592 Soil and Water Conservation Board 147,869 14,306 83,795 48,624 - 1,144 - -
BEXAR 601 Texas Department of Transportation 335,998,422 5,655,299 55,186,279 2,115,611 238,303,423 19,122,448 7,335,463 8,279,899
BEXAR 665 Texas Juvenile Probation Commission 8,510,386 8,460,225 44,590 - - 842 - 4,729
BEXAR 694 Texas Youth Commission 5,576,468 - 2,530,257 - - 2,705,294 71,889 269,030
BEXAR 696 Texas Department of Criminal Justice 49,180,371 14,544,891 27,810,210 54,734 - 4,660,345 587,714 1,522,476
BEXAR 701 Texas Education Agency 1,459,254,110 1,452,594,137 1,340,608 5,219,812 - 17,375 - 82,178
BEXAR 704 Public Community/Junior Colleges 65,409,379 65,409,379 - - - - - -
BEXAR 709 Texas A&M University System Health Science Center 331,178 - 286,066 - - 44,936 - 175
BEXAR 710 Texas A&M University System 238,850 - 229,464 - - 4,183 - 5,202
BEXAR 711 Texas A&M University (Main University) 2,812,913 - 2,652,407 - - 130,347 4,345 25,814
BEXAR 712 Texas Engineering Experiment Station 43,036 - 43,036 - - - - -
BEXAR 713 Tarleton State University 446,947 - 410,525 32,247 - 307 - 3,869
BEXAR 714 University of Texas at Arlington 448,791 - 382,347 14,250 - 52,194 - -
BEXAR 715 Prairie View A&M University 331,714 - 200,457 37,007 - 13,123 29,725 51,402
BEXAR 716 Texas Engineering Extension Service 47,565 - 21,442 - - 17,801 - 8,322
BEXAR 717 Texas Southern University 66,463 - 59,425 - - 2,254 - 4,784
BEXAR 718 Texas A&M University at Galveston 110,127 - 106,887 - - - - 3,240
BEXAR 719 Texas State Technical College System 388,394 - 167,799 - - 66,335 26,614 127,646
BEXAR 720 University of Texas System 167,137 - 130,152 - - 400 - 36,585
BEXAR 721 University of Texas at Austin 3,849,039 - 3,230,981 - - 169,356 175,008 273,693
BEXAR 723 University of Texas Medical Branch at Galveston 909,302 - 908,397 - - 720 - 185
BEXAR 724 University of Texas at El Paso 451,203 - 439,810 - - 7,072 - 4,322
BEXAR 727 Texas Transportation Institute 124,495 - 79,919 - - 44,373 - 203
BEXAR 729 University of Texas Southwestern Medical Center at Dallas 237,567 - 203,032 - - 26,705 - 7,830
BEXAR 730 University of Houston 679,575 - 306,696 - - 32,639 32,694 307,546
BEXAR 731 Texas Woman's University 309,351 - 158,268 7,516 - 1,303 101,386 40,879
BEXAR 732 Texas A&M University-Kingsville 783,066 - 553,079 - - 164,477 - 65,510
BEXAR 733 Texas Tech University 525,371 - 444,671 27,550 - 631 39,400 13,119
BEXAR 734 Lamar University 249,426 - 176,946 - - 68,671 - 3,808
BEXAR 735 Midwestern State University 108,954 - 98,585 4,750 - - - 5,618
BEXAR 736 University of Texas-Pan American 591,441 - 363,616 - - 4,968 173,917 48,940
BEXAR 737 Angelo State University 51,717 - 17,984 - - 583 28,885 4,265
BEXAR 738 University of Texas at Dallas 193,876 - 193,876 - - - - -
BEXAR 739 Texas Tech University Health Sciences Center 303,399 - 295,794 - - 501 - 7,105
BEXAR 742 University of Texas of the Permian Basin 39,048 - 35,196 - - - - 3,852
BEXAR 743 University of Texas at San Antonio 96,855,607 - 90,529,198 6,326,409 - - - -
BEXAR 744 University of Texas Health Science Center at Houston 1,058,795 - 1,032,257 - - - - 26,538
BEXAR 745 University of Texas Health Science Center at San Antonio 117,503,880 - 110,893,423 52,250 - 3,480,878 380,680 2,696,649
BEXAR 747 University of Texas at Brownsville 101,727 - 78,978 - - 380 - 22,369
BEXAR 750 University of Texas at Tyler 78,291 - 69,036 2,375 - - - 6,881
BEXAR 751 Texas A&M University-Commerce 123,188 - 78,636 - - 327 42,365 1,860
BEXAR 752 University of North Texas 784,966 - 556,070 204,240 - 21,652 - 3,004
BEXAR 753 Sam Houston State University 477,475 - 244,888 95,000 - 57,186 - 80,400
BEXAR 754 Texas State University-San Marcos 3,086,486 - 1,652,621 - - 7,216 1,302,257 124,392
BEXAR 755 Stephen F. Austin State University 267,491 - 208,782 - - 40,196 - 18,513
BEXAR 756 Sul Ross State University 82,712 - 12,576 - - 6,102 - 64,034
BEXAR 757 West Texas A&M University 258,426 - 261,286 - - - - (2,860)
BEXAR 759 University of Houston-Clear Lake 171,239 - 169,174 - - - - 2,065
BEXAR 760 Texas A&M University-Corpus Christi 1,144,360 - 342,374 2,000 - 14,211 443,418 342,357
BEXAR 761 Texas A&M International University 611,728 - 372,131 - - 73,965 84,757 80,874
BEXAR 763 University of North Texas Health Science Center at Fort Worth 381,464 - 254,318 - - 29,901 55,632 41,613
BEXAR 764 Texas A&M University-Texarkana 46,725 - 44,709 - - 1,727 - 289
BEXAR 765 University of Houston-Victoria 151,882 - 148,882 - - 3,000 - -
BEXAR 769 University of North Texas System 144,997 - 144,997 - - - - -
BEXAR 771 Texas School for the Blind and Visually Impaired 234,154 - 56,335 - - 132,458 6,872 38,490
BEXAR 772 Texas School for the Deaf 385,401 - 58,114 - - 230,326 - 96,961
BEXAR 781 Texas Higher Education Coordinating Board 38,004,136 6,476,249 100,803 18,046,445 - 2,086 - 13,378,553
BEXAR 783 University of Houston System 224,416 - 66,793 - - 15,951 - 141,673
BEXAR 784 University of Houston-Downtown 74,325 - 58,023 - - - - 16,302
BEXAR 788 Lamar State College-Port Arthur 28,765 - 722 - - 312 7,383 20,348
BEXAR 789 Lamar Institute of Technology 1,920 - 1,468 - - - - 452
BEXAR 802 Parks and Wildlife Department 3,700,708 88,424 1,839,127 30,040 - 675,026 323,938 744,152
BEXAR 808 Texas Historical Commission 283,238 - 356 43,977 - 3,076 12,500 223,329
BEXAR 809 State Preservation Board 196,610 - 32,119 - - 72,792 1,201 90,499
BEXAR 813 Texas Commission on the Arts 221,692 - 865 216,460 - 148 - 4,219
BEXAR 902 Comptroller-State Fiscal 28,259,135 18,949,042 2,656,526 63,877 - - - 6,589,690
BEXAR 907 Comptroller-State Energy Conservation Office 40,859 39,516 - 1,000 - - - 343
BEXAR 930 Treasury Safekeeping Trust Company 41,178 - 41,178 - - - - -
BEXAR COUNTY TOTAL 5,190,614,797 1,632,110,386 808,483,432 2,117,756,288 238,303,423 51,174,784 14,151,351 328,635,132
BLANCO 102 House of Representatives 61 - - - - 61 - -
BLANCO 241 District Courts-Comptroller's Judiciary Section 196,926 39,566 157,210 - - - - 150
BLANCO 302 Attorney General 1,303,776 128 121,396 1,173,350 - - - 8,902
BLANCO 304 Comptroller of Public Accounts 535,409 - 535,200 - - - - 209
BLANCO 305 General Land Office 506,839 - 68,604 - - - - 438,235
BLANCO 306 Texas State Library and Archives Commission 3,344 - - 3,344 - - - -
BLANCO 307 Secretary of State 2,879 - - 2,579 - 300 - -
BLANCO 308 State Auditor 100,417 - 100,417 - - - - -
BLANCO 317 General Land Office-Fiscal 2,509 - - - - 2,509 - -
BLANCO 320 Texas Workforce Commission 355,566 - 132,026 223,464 - - - 77
BLANCO 323 Teacher Retirement System of Texas 2,570,723 - 2,515,195 55,528 - - - -
BLANCO 327 Employees Retirement System of Texas 3,804,369 - 3,794,576 9,793 - - - -
BLANCO 357 Office of Rural Community Affairs 75,045 75,045 - - - - - -
BLANCO 360 State Office of Administrative Hearings 219,648 - 219,648 - - - - -
BLANCO 362 Texas Lottery Commission 59,806 - 32,310 - - - - 27,497
BLANCO 401 Adjutant General's Department 117,092 - 117,092 - - - - -
BLANCO 405 Texas Department of Public Safety 42,722 - 166 - - 14,767 - 27,789
BLANCO 407 Commission on Law Enforcement Officer Standards and Education 79,805 - 78,953 - - 752 - 100
BLANCO 454 Texas Department of Insurance 285,106 - 285,106 - - - - -
BLANCO 455 Railroad Commission of Texas 99,394 - 99,394 - - - - -
BLANCO 458 Texas Alcoholic Beverage Commission 138,589 - 138,589 - - - - -
BLANCO 466 Office of Consumer Credit Commissioner 62,505 - 62,505 - - - - -
BLANCO 472 Texas Structural Pest Control Board 54,513 - 54,513 - - - - -
BLANCO 503 Texas Medical Board 35 - - - - - - 35
BLANCO 529 Health and Human Services Commission 2,130,855 - 68,889 2,061,966 - - - -
BLANCO 530 Department of Family and Protective Services 179,498 - 74,105 104,793 - 600 - -
BLANCO 537 Department of State Health Services 67,583 - 560 66,563 - - - 460
BLANCO 538 Department of Assistive and Rehabilitative Services 2,174 - - 2,174 - - - -
BLANCO 539 Department of Aging and Disability Services 2,096,996 - 123,503 1,972,188 - 1,305 - -
BLANCO 551 Department of Agriculture 60,248 - 27,405 32,843 - - - -
BLANCO 555 Texas Cooperative Extension 88,125 - 88,125 - - - - -
BLANCO 556 Texas Agricultural Experiment Station 1,566 - 10 - - 1,557 - -
BLANCO 576 Texas Forest Service 20,358 15,810 2,748 - - 1,800 - -
BLANCO 578 State Board of Veterinary Medical Examiners 2,496 - 2,496 - - - - -
BLANCO 580 Texas Water Development Board 307 - - - - 307 - -
BLANCO 582 Texas Commission on Environmental Quality 102,851 - 55,765 - - 2,719 - 44,367
BLANCO 592 Soil and Water Conservation Board 181,300 56,804 - 124,495 - - - -
BLANCO 601 Texas Department of Transportation 3,954,834 6,958 1,592,790 6,944 1,977,237 359,269 - 11,637
BLANCO 696 Texas Department of Criminal Justice 50,980 - 50,980 - - - - -
BLANCO 701 Texas Education Agency 4,815,328 4,815,328 - - - - - -
BLANCO 720 University of Texas System 264 - - - - - - 264
BLANCO 721 University of Texas at Austin 201,405 - 201,405 - - - - -
BLANCO 734 Lamar University 42,400 - 42,400 - - - - -
BLANCO 739 Texas Tech University Health Sciences Center 500 - - 500 - - - -
BLANCO 743 University of Texas at San Antonio 36,427 - 36,427 - - - - -
BLANCO 745 University of Texas Health Science Center at San Antonio 54,732 - 54,732 - - - - -
BLANCO 754 Texas State University-San Marcos 11,761 - 11,761 - - - - -
BLANCO 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
BLANCO 781 Texas Higher Education Coordinating Board 16 - - - - - - 16
BLANCO 802 Parks and Wildlife Department 1,170,814 - 849,615 38,771 - 276,891 - 5,537
BLANCO 808 Texas Historical Commission 27,845 - 27,845 - - - - -
BLANCO 809 State Preservation Board 1,269 - - - - - - 1,269
BLANCO 902 Comptroller-State Fiscal 75,469 53,916 - - - - - 21,553
BLANCO COUNTY TOTAL 25,995,491 5,063,554 11,824,472 5,879,295 1,977,237 662,836 - 588,097
BORDEN 212 Office of Court Administration 25 25 - - - - - -
BORDEN 241 District Courts-Comptroller's Judiciary Section 46,302 46,302 - - - - - -
BORDEN 302 Attorney General 5,905 - - 5,905 - - - -
BORDEN 320 Texas Workforce Commission 5,619 - 373 5,246 - - - -
BORDEN 323 Teacher Retirement System of Texas 89,821 - 89,821 - - - - -
BORDEN 327 Employees Retirement System of Texas 16,425 - 16,425 - - - - -
BORDEN 405 Texas Department of Public Safety 24,799 24,799 - - - - - -
BORDEN 529 Health and Human Services Commission 25,178 - - 25,178 - - - -
BORDEN 537 Department of State Health Services 2,195 - 2,195 - - - - -
BORDEN 555 Texas Cooperative Extension 45,277 - 45,277 - - - - -
BORDEN 556 Texas Agricultural Experiment Station - - - - - - - -
BORDEN 601 Texas Department of Transportation 1,268,333 6,238 362,249 435 852,944 45,822 - 646
BORDEN 696 Texas Department of Criminal Justice 146,376 - 146,376 - - - - -
BORDEN 701 Texas Education Agency 254,559 254,559 - - - - - -
BORDEN 760 Texas A&M University-Corpus Christi 1 - 1 - - - - -
BORDEN 802 Parks and Wildlife Department 965 - 965 - - - - -
BORDEN 902 Comptroller-State Fiscal 12,303 11,329 - - - - - 973
BORDEN COUNTY TOTAL 1,944,081 343,252 663,682 36,763 852,944 45,822 - 1,619
BOSQUE 101 Senate 90 - - - - 90 - -
BOSQUE 102 House of Representatives 100 - - - - 100 - -
BOSQUE 212 Office of Court Administration 13,727 13,727 - - - - - -
BOSQUE 241 District Courts-Comptroller's Judiciary Section 232,808 76,386 156,422 - - - - -
BOSQUE 300 Governor-Fiscal 25,949 25,949 - - - - - -
BOSQUE 302 Attorney General 2,352,427 - 35,681 2,299,095 - - - 17,652
BOSQUE 304 Comptroller of Public Accounts 235 - - - - - - 235
BOSQUE 305 General Land Office 119,992 - - - - - - 119,992
BOSQUE 306 Texas State Library and Archives Commission 4,796 1,330 - 3,466 - - - -
BOSQUE 307 Secretary of State 45,545 43,919 - 1,626 - - - -
BOSQUE 315 Comptroller-Prepaid Higher Education Tuition Board 15,039 - - - - - - 15,039
BOSQUE 320 Texas Workforce Commission 785,321 - 18,784 763,451 - - - 3,086
BOSQUE 323 Teacher Retirement System of Texas 3,176,225 - 2,966,996 209,228 - - - -
BOSQUE 327 Employees Retirement System of Texas 327,038 - 180,793 146,245 - - - -
BOSQUE 332 Texas Department of Housing and Community Affairs 13,039 1,015 - 10,465 - - - 1,559
BOSQUE 357 Office of Rural Community Affairs 322,108 257,951 - 64,157 - - - -
BOSQUE 362 Texas Lottery Commission 132,200 211 - - - - - 131,989
BOSQUE 401 Adjutant General's Department 4,585 - 4,585 - - - - -
BOSQUE 403 Texas Veterans Commission 29,899 - 29,153 - - - - 746
BOSQUE 405 Texas Department of Public Safety 312,154 13,114 299,040 - - - - -
BOSQUE 454 Texas Department of Insurance 21,766 - 13,766 - - - - 8,000
BOSQUE 455 Railroad Commission of Texas 770 - 770 - - - - -
BOSQUE 479 State Office of Risk Management 15,726 - 15,726 - - - - -
BOSQUE 529 Health and Human Services Commission 7,619,676 - 533,870 7,068,535 - 6,601 - 10,670
BOSQUE 530 Department of Family and Protective Services 432,948 - 247,867 182,207 - 2,874 - -
BOSQUE 537 Department of State Health Services 392,609 - 137,920 250,678 - 3,323 - 687
BOSQUE 538 Department of Assistive and Rehabilitative Services 61,792 - 50,038 8,581 - 1,103 - 2,070
BOSQUE 539 Department of Aging and Disability Services 7,682,506 - 169,895 7,512,536 - - - 75
BOSQUE 551 Department of Agriculture 108,734 - - 108,734 - - - -
BOSQUE 554 Texas Animal Health Commission 110,123 - 83,463 - - 130 - 26,530
BOSQUE 555 Texas Cooperative Extension 69,504 - 69,504 - - - - -
BOSQUE 556 Texas Agricultural Experiment Station 22 - 22 - - - - -
BOSQUE 576 Texas Forest Service 325,882 293,795 30,107 - - 1,980 - -
BOSQUE 582 Texas Commission on Environmental Quality 44,572 - 44,572 - - - - -
BOSQUE 592 Soil and Water Conservation Board 124,533 15,071 93,703 15,760 - - - -
BOSQUE 601 Texas Department of Transportation 5,445,001 73,924 1,150,526 9,263 3,983,173 222,558 - 5,556
BOSQUE 694 Texas Youth Commission 62,544 - 58,485 - - 1,929 - 2,130
BOSQUE 696 Texas Department of Criminal Justice 1,954,412 - 1,954,412 - - - - -
BOSQUE 701 Texas Education Agency 14,728,538 14,727,270 1,268 - - - - -
BOSQUE 713 Tarleton State University 156,624 - 138,496 16,625 - - - 1,503
BOSQUE 714 University of Texas at Arlington 8,530 - 3,780 4,750 - - - -
BOSQUE 719 Texas State Technical College System 448,363 - 447,243 - - - - 1,119
BOSQUE 751 Texas A&M University-Commerce 55,530 - 55,530 - - - - -
BOSQUE 752 University of North Texas 4,750 - - 4,750 - - - -
BOSQUE 753 Sam Houston State University 1,911 - - - - - - 1,911
BOSQUE 754 Texas State University-San Marcos 294 - 294 - - - - -
BOSQUE 760 Texas A&M University-Corpus Christi 29 - 29 - - - - -
BOSQUE 781 Texas Higher Education Coordinating Board 208,603 - - 39,272 - - - 169,331
BOSQUE 802 Parks and Wildlife Department 471,640 - 452,242 - - 16,606 - 2,792
BOSQUE 808 Texas Historical Commission 1,415,997 1,361,295 - 54,701 - - - -
BOSQUE 902 Comptroller-State Fiscal 129,217 80,958 450 - - - - 47,808
BOSQUE 907 Comptroller-State Energy Conservation Office 225 - - - - - - 225
BOSQUE COUNTY TOTAL 50,016,646 16,985,915 9,445,432 18,774,124 3,983,173 257,295 - 570,707
BOWIE 101 Senate 7,097 - - - - 7,097 - -
BOWIE 102 House of Representatives 46,385 - 46,179 - - 207 - -
BOWIE 105 Legislative Reference Library 306 - - - - 306 - -
BOWIE 212 Office of Court Administration 53,456 49,469 387 - - - - 3,600
BOWIE 226 Court of Appeals-Sixth Court of Appeals District 1,220,544 - 1,212,098 - - 5,794 - 2,652
BOWIE 241 District Courts-Comptroller's Judiciary Section 726,843 119,368 606,582 - - - - 893
BOWIE 300 Governor-Fiscal 388,054 236,755 25,317 125,982 - - - -
BOWIE 302 Attorney General 14,425,683 33,800 765,980 13,379,894 - 70,660 - 175,349
BOWIE 304 Comptroller of Public Accounts 4,342 - - - - - - 4,342
BOWIE 305 General Land Office 1,300,677 - - - - - - 1,300,677
BOWIE 306 Texas State Library and Archives Commission 9,350 3,445 - 5,905 - - - -
BOWIE 307 Secretary of State 27,280 - - 26,280 - 1,000 - -
BOWIE 315 Comptroller-Prepaid Higher Education Tuition Board 36,491 - - - - - - 36,491
BOWIE 320 Texas Workforce Commission 18,102,222 715,274 278,121 17,065,648 - 32,465 - 10,713
BOWIE 323 Teacher Retirement System of Texas 37,274,719 - 36,688,078 586,642 - - - -
BOWIE 327 Employees Retirement System of Texas 1,796,764 - 1,267,279 529,339 - - - 145
BOWIE 332 Texas Department of Housing and Community Affairs 1,609,389 1,124,791 - 476,535 - - - 8,063
BOWIE 357 Office of Rural Community Affairs 491,913 491,913 - - - - - -
BOWIE 362 Texas Lottery Commission 1,725,959 97,109 - - - 614 - 1,628,235
BOWIE 401 Adjutant General's Department 12,895 - - 2,254 - 10,571 - 70
BOWIE 403 Texas Veterans Commission 123,071 - 76,160 - - 45,727 - 1,184
BOWIE 405 Texas Department of Public Safety 2,762,884 525,837 2,193,513 - - 41,597 - 1,937
BOWIE 411 Texas Commission on Fire Protection 47,019 - - 47,019 - - - -
BOWIE 457 Texas State Board of Public Accountancy 9,477 - 9,477 - - - - -
BOWIE 469 Credit Union Department 1,284 - 1,284 - - - - -
BOWIE 477 Commission on State Emergency Communications 1,593,289 1,593,289 - - - - - -
BOWIE 479 State Office of Risk Management 168,060 - 168,060 - - - - -
BOWIE 503 Texas Medical Board 588 - - - - - - 588
BOWIE 507 Board of Nurse Examiners 42 - - - - - - 42
BOWIE 515 Texas State Board of Pharmacy 67 - - - - - - 67
BOWIE 520 Board of Examiners of Psychologists 200 - 200 - - - - -
BOWIE 529 Health and Human Services Commission 50,040,728 40,973 1,145,054 48,820,151 - 33,194 - 1,357
BOWIE 530 Department of Family and Protective Services 2,684,796 - 1,175,772 1,497,959 - 10,452 - 613
BOWIE 537 Department of State Health Services 4,224,270 997,331 195,809 3,030,610 - 365 - 154
BOWIE 538 Department of Assistive and Rehabilitative Services 2,150,847 - 603,506 1,546,140 - 464 - 737
BOWIE 539 Department of Aging and Disability Services 27,237,857 1,573,812 584,150 25,077,587 - 2,039 - 270
BOWIE 551 Department of Agriculture 107,800 - - 107,800 - - - -
BOWIE 554 Texas Animal Health Commission 87,594 - 55,897 - - 84 - 31,613
BOWIE 555 Texas Cooperative Extension 43,756 - 41,354 - - 2,357 - 45
BOWIE 556 Texas Agricultural Experiment Station 65 - 65 - - - - -
BOWIE 576 Texas Forest Service 214,139 58,326 153,557 - - 2,039 - 217
BOWIE 580 Texas Water Development Board 511,706 511,706 - - - - - -
BOWIE 582 Texas Commission on Environmental Quality 531,915 261,300 7,467 - - - - 263,148
BOWIE 592 Soil and Water Conservation Board 18,138 18,138 - - - - - -
BOWIE 601 Texas Department of Transportation 55,985,381 1,169,216 3,010,596 764,002 47,814,494 2,827,484 - 399,591
BOWIE 665 Texas Juvenile Probation Commission 710,410 710,410 - - - - - -
BOWIE 694 Texas Youth Commission 20,262 - - - - 2,387 - 17,876
BOWIE 696 Texas Department of Criminal Justice 22,779,045 762,953 16,688,989 - - 818,639 - 4,508,463
BOWIE 701 Texas Education Agency 66,517,925 66,517,297 628 - - - - -
BOWIE 704 Public Community/Junior Colleges 8,954,120 8,954,120 - - - - - -
BOWIE 710 Texas A&M University System 60 - 60 - - - - -
BOWIE 711 Texas A&M University (Main University) 12,920 - 12,920 - - - - -
BOWIE 713 Tarleton State University 56,156 - 56,156 - - - - -
BOWIE 714 University of Texas at Arlington 28,235 - 16,360 11,875 - - - -
BOWIE 715 Prairie View A&M University 8,267 - - 8,267 - - - -
BOWIE 721 University of Texas at Austin 529 - 529 - - - - -
BOWIE 723 University of Texas Medical Branch at Galveston 54,042 - 54,042 - - - - -
BOWIE 729 University of Texas Southwestern Medical Center at Dallas 9,500 - 9,500 - - - - -
BOWIE 731 Texas Woman's University 92,590 - 85,031 4,393 - 1,565 - 1,601
BOWIE 734 Lamar University 79,775 - 79,475 - - - - 300
BOWIE 739 Texas Tech University Health Sciences Center 5,211 - 4,806 105 - - - 300
BOWIE 745 University of Texas Health Science Center at San Antonio 218 - 218 - - - - -
BOWIE 750 University of Texas at Tyler 12,135 - 2,179 4,750 - 5,158 - 48
BOWIE 751 Texas A&M University-Commerce 22,861 - 22,861 - - - - -
BOWIE 752 University of North Texas 69,942 - 17,218 52,724 - - - -
BOWIE 753 Sam Houston State University 6,937 - 33 4,750 - 811 - 1,343
BOWIE 754 Texas State University-San Marcos 3,547 - 3,547 - - - - -
BOWIE 755 Stephen F. Austin State University 142,594 - 141,594 - - - - 1,000
BOWIE 756 Sul Ross State University 952 - - - - 952 - -
BOWIE 757 West Texas A&M University 300 - - - - - - 300
BOWIE 760 Texas A&M University-Corpus Christi 385 - 85 - - - - 300
BOWIE 764 Texas A&M University-Texarkana 7,096,892 - 6,490,920 341,647 - 205,728 - 58,597
BOWIE 765 University of Houston-Victoria 78,406 - 78,406 - - - - -
BOWIE 771 Texas School for the Blind and Visually Impaired 1,628 - - - - 1,628 - -
BOWIE 781 Texas Higher Education Coordinating Board 784,445 591,665 1,270 191,426 - - - 85
BOWIE 802 Parks and Wildlife Department 153,705 - 138,208 - - 15,113 - 384
BOWIE 813 Texas Commission on the Arts 35,389 - - 35,389 - - - -
BOWIE 902 Comptroller-State Fiscal 909,333 275,588 377,457 9,148 - - - 247,140
BOWIE COUNTY TOTAL 336,454,057 87,433,886 74,594,432 113,754,221 47,814,494 4,146,495 - 8,710,530
BRAZORIA 101 Senate 236,236 - 235,910 - - 281 - 45
BRAZORIA 102 House of Representatives 171,881 - 162,288 - - 7,306 - 2,287
BRAZORIA 212 Office of Court Administration 301,656 191,001 110,655 - - - - -
BRAZORIA 234 Court of Appeals-Fourteenth Court of Appeals District 89,177 - 89,167 - - 10 - -
BRAZORIA 241 District Courts-Comptroller's Judiciary Section 1,340,107 333,440 985,892 - - - - 20,774
BRAZORIA 300 Governor-Fiscal 472,208 91,889 317 380,001 - - - -
BRAZORIA 301 Governor-Executive 1,683 - 1,683 - - - - -
BRAZORIA 302 Attorney General 35,428,719 155,287 1,098,035 33,652,339 - 7 - 523,051
BRAZORIA 304 Comptroller of Public Accounts 1,054,612 - 1,048,638 - - 8 - 5,966
BRAZORIA 305 General Land Office 2,670,318 121,075 198,929 26,750 - - - 2,323,565
BRAZORIA 306 Texas State Library and Archives Commission 27,845 27,845 - - - - - -
BRAZORIA 307 Secretary of State 15,552 11,000 - 2,552 - 2,000 - -
BRAZORIA 315 Comptroller-Prepaid Higher Education Tuition Board 169,656 - - - - - - 169,656
BRAZORIA 317 General Land Office-Fiscal 495,520 13,111 - - - - - 482,409
BRAZORIA 320 Texas Workforce Commission 16,913,743 609,801 808,403 15,461,356 - - - 34,183
BRAZORIA 323 Teacher Retirement System of Texas 21,206,979 - 17,597,794 3,609,032 - 153 - -
BRAZORIA 325 Fire Fighters' Pension Commissioner 2,422 - 2,422 - - - - -
BRAZORIA 327 Employees Retirement System of Texas 4,125,323 - 2,969,667 1,154,599 - - - 1,056
BRAZORIA 329 Texas Real Estate Commission 51,699 - 51,699 - - - - -
BRAZORIA 332 Texas Department of Housing and Community Affairs 352,384 (294) 75,167 277,336 - - - 175
BRAZORIA 347 Texas Public Finance Authority 50,684 - - - - - 50,684 -
BRAZORIA 357 Office of Rural Community Affairs 177,318 166,961 - 10,357 - - - -
BRAZORIA 362 Texas Lottery Commission 15,582,833 2,889 87,549 - - 23,853 - 15,468,542
BRAZORIA 370 Texas Residential Construction Commission 1,700 - 1,700 - - - - -
BRAZORIA 401 Adjutant General's Department 751,377 - 583,960 - - 35,826 122,006 9,585
BRAZORIA 403 Texas Veterans Commission 213,251 - 212,749 - - - - 502
BRAZORIA 405 Texas Department of Public Safety 3,505,959 1,065,734 2,379,881 22,575 - 23,411 - 14,359
BRAZORIA 409 Commission on Jail Standards 18,055 - 18,055 - - - - -
BRAZORIA 411 Texas Commission on Fire Protection 8,378 - - 8,378 - - - -
BRAZORIA 452 Texas Department of Licensing and Regulation 8,769 - 8,769 - - - - -
BRAZORIA 454 Texas Department of Insurance 794,003 - 793,152 - - 811 - 40
BRAZORIA 455 Railroad Commission of Texas 155,624 - 101,092 - - 1,365 - 53,166
BRAZORIA 458 Texas Alcoholic Beverage Commission 489,942 - 488,637 - - 1,341 - (35)
BRAZORIA 459 Texas Board of Architectural Examiners 500 - - - - - - 500
BRAZORIA 466 Office of Consumer Credit Commissioner 55,975 - 55,975 - - - - -
BRAZORIA 472 Texas Structural Pest Control Board 79,254 - 79,254 - - - - -
BRAZORIA 476 Texas Racing Commission 18,169 - 18,169 - - - - -
BRAZORIA 479 State Office of Risk Management 289,202 - 289,202 - - - - -
BRAZORIA 503 Texas Medical Board 7,750 - 4,410 - - - - 3,340
BRAZORIA 506 University of Texas M.D. Anderson Cancer Center 1,017,336 - 1,017,286 - - - - 50
BRAZORIA 520 Board of Examiners of Psychologists 200 - 200 - - - - -
BRAZORIA 529 Health and Human Services Commission 69,609,858 - 3,226,805 65,972,087 - 350,237 - 60,729
BRAZORIA 530 Department of Family and Protective Services 12,852,421 - 4,403,173 8,415,126 - 33,316 - 805
BRAZORIA 533 Executive Council of Physical and Occupational Therapy Examiners 763 - 733 - - - - 30
BRAZORIA 537 Department of State Health Services 22,435,900 1,814,112 409,524 20,195,672 - 3,341 - 13,251
BRAZORIA 538 Department of Assistive and Rehabilitative Services 3,143,177 - 983,578 2,144,733 - 219 - 14,647
BRAZORIA 539 Department of Aging and Disability Services 43,067,359 - 870,645 41,789,066 - 4,044 - 403,604
BRAZORIA 551 Department of Agriculture 244,962 - 141,849 103,113 - - - -
BRAZORIA 554 Texas Animal Health Commission 59,672 - 53,268 - - - - 6,404
BRAZORIA 555 Texas Cooperative Extension 93,898 - 93,898 - - - - -
BRAZORIA 556 Texas Agricultural Experiment Station 296 - 173 - - 124 - -
BRAZORIA 576 Texas Forest Service 571,647 571,587 60 - - - - -
BRAZORIA 580 Texas Water Development Board 135 - - - - - - 135
BRAZORIA 582 Texas Commission on Environmental Quality 1,534,543 - 796,844 291,026 - 1,261 - 445,411
BRAZORIA 592 Soil and Water Conservation Board 29,855 12,508 - 17,347 - - - -
BRAZORIA 601 Texas Department of Transportation 67,394,124 2,070,237 7,400,891 186,302 52,449,872 5,033,785 205,075 47,962
BRAZORIA 665 Texas Juvenile Probation Commission 1,391,027 1,390,259 - - - - - 768
BRAZORIA 694 Texas Youth Commission 105,172 - 70,729 - - 1,177 20,666 12,599
BRAZORIA 696 Texas Department of Criminal Justice 55,825,623 1,632,311 52,403,895 - - 2,014,204 (355,872) 131,085
BRAZORIA 701 Texas Education Agency 167,524,653 166,008,000 6,337 1,510,316 - - - -
BRAZORIA 704 Public Community/Junior Colleges 14,163,599 14,163,599 - - - - - -
BRAZORIA 709 Texas A&M University System Health Science Center 5,496 - 872 - - 2,338 - 2,287
BRAZORIA 710 Texas A&M University System 105,773 - 105,528 - - - - 245
BRAZORIA 711 Texas A&M University (Main University) 253,110 - 252,924 - - 62 - 125
BRAZORIA 713 Tarleton State University 4,750 - - 4,750 - - - -
BRAZORIA 714 University of Texas at Arlington 26,319 - 16,819 9,500 - - - -
BRAZORIA 715 Prairie View A&M University 82,472 - 12,888 67,734 - - - 1,850
BRAZORIA 716 Texas Engineering Extension Service 4,257 - 4,257 - - - - -
BRAZORIA 717 Texas Southern University 399,304 - 399,229 - - - - 75
BRAZORIA 718 Texas A&M University at Galveston 129,762 - 128,699 - - 1,063 - -
BRAZORIA 719 Texas State Technical College System 624 - - - - - - 624
BRAZORIA 721 University of Texas at Austin 106,922 - 99,422 - - - - 7,500
BRAZORIA 723 University of Texas Medical Branch at Galveston 4,098,647 - 4,098,647 - - - - -
BRAZORIA 727 Texas Transportation Institute 829 - 404 - - - - 425
BRAZORIA 730 University of Houston 3,412,465 - 3,379,715 - - 20,408 396 11,946
BRAZORIA 731 Texas Woman's University 215,043 - 215,043 - - - - -
BRAZORIA 733 Texas Tech University 4,207 - 4,207 - - - - -
BRAZORIA 734 Lamar University 39,327 - 37,968 - - 1,359 - -
BRAZORIA 736 University of Texas-Pan American 48,955 - 48,955 - - - - -
BRAZORIA 737 Angelo State University 315 - - - - 315 - -
BRAZORIA 744 University of Texas Health Science Center at Houston 3,425,921 - 3,421,171 4,750 - - - -
BRAZORIA 745 University of Texas Health Science Center at San Antonio 39,298 - 39,298 - - - - -
BRAZORIA 750 University of Texas at Tyler 9,123 - 9,123 - - - - -
BRAZORIA 752 University of North Texas 101,438 - 67,608 33,830 - - - -
BRAZORIA 753 Sam Houston State University 273,139 - 152,332 108,506 - 49 - 12,252
BRAZORIA 754 Texas State University-San Marcos 6,399 - 399 - - - - 6,000
BRAZORIA 755 Stephen F. Austin State University 64,450 - 63,450 - - - - 1,000
BRAZORIA 757 West Texas A&M University 59,511 - 59,511 - - - - -
BRAZORIA 759 University of Houston-Clear Lake 1,029,685 - 1,012,784 11,434 - 4,416 - 1,051
BRAZORIA 760 Texas A&M University-Corpus Christi 228 - 228 - - - - -
BRAZORIA 761 Texas A&M International University 12,670 - - - - 12,670 - -
BRAZORIA 763 University of North Texas Health Science Center at Fort Worth 67,081 - 67,081 - - - - -
BRAZORIA 771 Texas School for the Blind and Visually Impaired 942 - 420 - - - - 522
BRAZORIA 781 Texas Higher Education Coordinating Board 645,968 502,377 - 126,498 - - - 17,093
BRAZORIA 783 University of Houston System 228,825 - 225,587 - - 3,238 - -
BRAZORIA 784 University of Houston-Downtown 452,050 - 240,368 - - 61,475 150,000 206
BRAZORIA 802 Parks and Wildlife Department 1,819,529 32,573 1,534,260 11,633 - 163,568 - 77,494
BRAZORIA 808 Texas Historical Commission 806 - - 806 - - - -
BRAZORIA 809 State Preservation Board 412 - 412 - - - - -
BRAZORIA 813 Texas Commission on the Arts 232 - - 232 - - - -
BRAZORIA 902 Comptroller-State Fiscal 2,763,568 1,085,571 834,858 15,831 - - - 827,307
BRAZORIA COUNTY TOTAL 588,342,536 192,072,873 118,973,579 195,625,568 52,449,872 7,809,041 192,955 21,218,650
BRAZOS 101 Senate 136,949 - 121,758 - - 15,034 - 158
BRAZOS 102 House of Representatives 200,288 - 186,195 - - 14,093 - -
BRAZOS 103 Texas Legislative Council (175) - - - - - - (175)
BRAZOS 105 Legislative Reference Library 336 - - - - 312 - 24
BRAZOS 107 Commission on Uniform State Laws 6,880 - 5,780 - - - - 1,101
BRAZOS 116 Sunset Advisory Commission 9,177 - - - - - - 9,177
BRAZOS 212 Office of Court Administration 512,475 151,140 258,218 - - - - 103,117
BRAZOS 227 Court of Appeals-Seventh Court of Appeals District 98,683 - 98,683 - - - - -
BRAZOS 241 District Courts-Comptroller's Judiciary Section 1,017,645 298,648 702,538 - - - - 16,458
BRAZOS 300 Governor-Fiscal 2,717,748 683,148 891,765 342,385 - - - 800,450
BRAZOS 301 Governor-Executive 1,399 - 1,399 - - - - -
BRAZOS 302 Attorney General 19,719,381 31,486 915,552 18,076,360 - 95,878 - 600,105
BRAZOS 303 Texas Building and Procurement Commission 13,589 - 13,349 - - 100 - 140
BRAZOS 304 Comptroller of Public Accounts 320,069 - 272,064 - - 17,343 - 30,662
BRAZOS 305 General Land Office 4,142,924 - 2,264,907 - - 65 - 1,877,952
BRAZOS 306 Texas State Library and Archives Commission 18,311 10,961 639 - - - - 6,711
BRAZOS 307 Secretary of State 249,445 173,655 58,964 16,826 - - - -
BRAZOS 308 State Auditor 67,619 - 66,969 - - 650 - -
BRAZOS 313 Department of Information Resources 44,345 - 43,777 - - 568 - -
BRAZOS 315 Comptroller-Prepaid Higher Education Tuition Board 14,934,277 - - - - - - 14,934,277
BRAZOS 317 General Land Office-Fiscal 85,649 - - - - - - 85,649
BRAZOS 320 Texas Workforce Commission 14,598,541 354,064 589,464 13,616,713 - 17,796 - 20,503
BRAZOS 323 Teacher Retirement System of Texas 21,539,363 - 19,270,060 2,268,421 - - - 882
BRAZOS 327 Employees Retirement System of Texas 17,901,014 - 17,504,431 396,241 - - - 342
BRAZOS 329 Texas Real Estate Commission 2,853,724 - 1,199 - - - - 2,852,525
BRAZOS 332 Texas Department of Housing and Community Affairs 4,803,662 6,288 - 4,795,628 - - - 1,746
BRAZOS 337 Board of Tax Professional Examiners 249 - 249 - - - - -
BRAZOS 352 Bond Review Board 525 - - - - - - 525
BRAZOS 357 Office of Rural Community Affairs 72,474 7,054 15,266 49,775 - - - 380
BRAZOS 362 Texas Lottery Commission 1,903,656 178,377 - - - - - 1,725,278
BRAZOS 370 Texas Residential Construction Commission 108,701 - 2,335 - - - - 106,366
BRAZOS 401 Adjutant General's Department 1,337,004 - 8,634 169,196 - 66,861 979,249 113,065
BRAZOS 403 Texas Veterans Commission 72,141 - 64,959 - - 6,680 - 502
BRAZOS 405 Texas Department of Public Safety 5,912,845 1,663,362 3,579,718 1,630 - 527,264 - 140,871
BRAZOS 448 Office of Injured Employee Counsel 82,293 - 82,293 - - - - -
BRAZOS 450 Department of Savings and Mortgage Lending 60,314 - 60,314 - - - - -
BRAZOS 451 Texas Department of Banking 106,203 - 106,149 - - 47 - 6
BRAZOS 452 Texas Department of Licensing and Regulation 16 - - - - - - 16
BRAZOS 454 Texas Department of Insurance 391,288 - 365,803 - - 15,003 - 10,482
BRAZOS 455 Railroad Commission of Texas 40,662 - 35,447 - - 495 - 4,720
BRAZOS 458 Texas Alcoholic Beverage Commission 394,048 1,049 352,703 - - 31,434 - 8,861
BRAZOS 466 Office of Consumer Credit Commissioner 64,793 - 64,793 - - - - -
BRAZOS 472 Texas Structural Pest Control Board 2,733 - 2,733 - - - - -
BRAZOS 476 Texas Racing Commission 39,958 - 39,407 - - - - 551
BRAZOS 477 Commission on State Emergency Communications 1,636,369 1,636,369 - - - - - -
BRAZOS 479 State Office of Risk Management 563,861 - 551,801 - - - - 12,060
BRAZOS 481 Texas Board of Professional Geoscientists 1,723 - 1,538 - - - - 185
BRAZOS 503 Texas Medical Board 250 - 150 - - - - 100
BRAZOS 506 University of Texas M.D. Anderson Cancer Center 525,768 - 525,231 - - - - 537
BRAZOS 507 Board of Nurse Examiners 3,733 - 3,714 - - - - 19
BRAZOS 520 Board of Examiners of Psychologists 300 - 300 - - - - -
BRAZOS 527 Texas Cancer Council 469,740 - - 469,740 - - - -
BRAZOS 529 Health and Human Services Commission 56,255,523 270,434 6,523,665 49,397,127 - 51,718 - 12,578
BRAZOS 530 Department of Family and Protective Services 4,507,776 - 2,274,741 2,206,341 - 20,282 - 6,413
BRAZOS 537 Department of State Health Services 17,544,610 3,721,972 689,045 12,647,447 - 21,287 - 464,859
BRAZOS 538 Department of Assistive and Rehabilitative Services 5,408,537 - 613,810 4,785,051 - 1,165 - 8,511
BRAZOS 539 Department of Aging and Disability Services 22,671,297 1,168,274 1,030,380 20,422,948 - 26,240 - 23,454
BRAZOS 551 Department of Agriculture 1,606,465 8,771 596,391 335,834 - 351,957 - 313,511
BRAZOS 554 Texas Animal Health Commission 34,229 (102,804) 63,063 - - 850 - 73,120
BRAZOS 555 Texas Cooperative Extension 26,614,137 - 25,289,156 - - 847,335 64,560 413,085
BRAZOS 556 Texas Agricultural Experiment Station 30,681,900 - 30,328,897 - - 81,865 24,162 246,976
BRAZOS 557 Texas Veterinary Medical Diagnostic Laboratory 2,475,432 - 2,339,455 - - 59,804 - 76,173
BRAZOS 576 Texas Forest Service 9,657,056 29,739 8,745,335 - - 521,744 5,373 354,865
BRAZOS 578 State Board of Veterinary Medical Examiners 609 - - - - 200 - 409
BRAZOS 580 Texas Water Development Board 43,172 - - 39,572 - - - 3,600
BRAZOS 582 Texas Commission on Environmental Quality 2,222,939 420,054 1,758,599 - - 10,276 - 34,009
BRAZOS 592 Soil and Water Conservation Board 175,980 15,719 - 9,720 - - - 150,541
BRAZOS 601 Texas Department of Transportation 111,570,899 7,299,936 16,179,754 3,249,916 60,235,780 4,617,990 20 19,987,503
BRAZOS 665 Texas Juvenile Probation Commission 1,009,521 1,009,346 176 - - - - -
BRAZOS 694 Texas Youth Commission 2,088,144 - 1,951,008 - - 37,412 - 99,724
BRAZOS 696 Texas Department of Criminal Justice 21,365,870 1,364,496 14,130,966 - - 1,670,487 2,753,748 1,446,173
BRAZOS 701 Texas Education Agency 72,663,405 71,912,334 142,351 608,719 - - - -
BRAZOS 709 Texas A&M University System Health Science Center 52,908,774 - 50,424,607 232,706 - 416,308 9,106 1,826,047
BRAZOS 710 Texas A&M University System 7,785,494 - 6,321,288 - - 769,931 35,202 659,073
BRAZOS 711 Texas A&M University (Main University) 367,715,158 1,500,000 330,435,404 23,977,368 - 5,913,538 4,907,027 981,821
BRAZOS 712 Texas Engineering Experiment Station 12,699,804 - 12,640,020 23,583 - 22,066 - 14,135
BRAZOS 713 Tarleton State University 4,550,642 - 4,512,390 - - 1,017 15,468 21,767
BRAZOS 714 University of Texas at Arlington 677,723 - 675,348 2,375 - - - -
BRAZOS 715 Prairie View A&M University 5,706,533 - 4,886,355 60,106 - 54,610 24,425 681,037
BRAZOS 716 Texas Engineering Extension Service 3,231,761 - 2,647,896 - - 98,214 - 485,652
BRAZOS 717 Texas Southern University 276,393 - 276,393 - - - - -
BRAZOS 718 Texas A&M University at Galveston 1,931,415 - 1,919,682 - - 360 - 11,373
BRAZOS 719 Texas State Technical College System 102,659 - 95,730 - - - - 6,929
BRAZOS 720 University of Texas System 130,304 - 130,304 - - - - -
BRAZOS 721 University of Texas at Austin 2,731,434 - 2,700,926 - - 18,068 - 12,441
BRAZOS 723 University of Texas Medical Branch at Galveston 1,049,090 - 1,049,090 - - - - -
BRAZOS 724 University of Texas at El Paso 369,078 - 365,031 - - 3,930 - 117
BRAZOS 727 Texas Transportation Institute 3,260,460 - 3,034,025 - - 77,237 3,672 145,526
BRAZOS 729 University of Texas Southwestern Medical Center at Dallas 467,462 - 467,462 - - - - -
BRAZOS 730 University of Houston 868,934 - 866,708 - - 821 - 1,404
BRAZOS 731 Texas Woman's University 345,134 - 344,128 - - - - 1,006
BRAZOS 732 Texas A&M University-Kingsville 5,274,002 - 5,226,962 - - 3,536 29,520 13,984
BRAZOS 733 Texas Tech University 2,375,406 - 2,357,482 15,250 - 117 - 2,557
BRAZOS 734 Lamar University 532,497 - 336,115 - - 318 15,859 180,207
BRAZOS 735 Midwestern State University 69,854 - 69,854 - - - - -
BRAZOS 736 University of Texas-Pan American 962,642 - 923,235 - - 468 35,932 3,007
BRAZOS 737 Angelo State University 96,094 - 94,332 - - 1,210 - 552
BRAZOS 738 University of Texas at Dallas 652,892 - 648,142 4,750 - - - -
BRAZOS 739 Texas Tech University Health Sciences Center 196,704 - 195,704 - - - - 1,000
BRAZOS 742 University of Texas of the Permian Basin 95,112 - 95,112 - - - - -
BRAZOS 743 University of Texas at San Antonio 2,338,490 - 2,333,740 4,750 - - - -
BRAZOS 744 University of Texas Health Science Center at Houston 680,893 - 680,893 - - - - -
BRAZOS 745 University of Texas Health Science Center at San Antonio 550,148 - 546,595 - - 2,246 846 461
BRAZOS 750 University of Texas at Tyler 209,740 - 209,740 - - - - -
BRAZOS 751 Texas A&M University-Commerce 6,011,307 - 6,007,959 - - 540 - 2,808
BRAZOS 752 University of North Texas 671,923 - 649,504 22,419 - - - -
BRAZOS 753 Sam Houston State University 4,595,825 - 3,665,627 102,750 - 48,238 717,383 61,827
BRAZOS 754 Texas State University-San Marcos 1,723,227 - 1,720,671 - - - 1,556 1,000
BRAZOS 755 Stephen F. Austin State University 841,224 - 831,039 7,125 - - - 3,060
BRAZOS 756 Sul Ross State University 105,958 - 96,835 - - 419 - 8,704
BRAZOS 757 West Texas A&M University 659,539 - 300,094 - - - - 359,445
BRAZOS 759 University of Houston-Clear Lake 365,612 - 364,878 - - - - 734
BRAZOS 760 Texas A&M University-Corpus Christi 4,426,111 - 4,179,339 - - 101,705 - 145,067
BRAZOS 761 Texas A&M International University 2,271,838 - 2,119,690 - - 45,093 - 107,055
BRAZOS 763 University of North Texas Health Science Center at Fort Worth 285,174 - 284,378 - - - - 796
BRAZOS 764 Texas A&M University-Texarkana 1,288,013 - 829,347 - - 2,702 - 455,963
BRAZOS 765 University of Houston-Victoria 62,403 - 62,403 - - - - -
BRAZOS 769 University of North Texas System 37,326 - 37,326 - - - - -
BRAZOS 771 Texas School for the Blind and Visually Impaired 938 - 700 - - - - 238
BRAZOS 772 Texas School for the Deaf 1,143 - - - - - - 1,143
BRAZOS 781 Texas Higher Education Coordinating Board 12,137,443 - 28,669 1,285,693 - 107 - 10,822,975
BRAZOS 784 University of Houston-Downtown 478,369 - 478,369 - - - - -
BRAZOS 785 University of Texas Health Center at Tyler 6,133 - 6,133 - - - - -
BRAZOS 788 Lamar State College-Port Arthur 25,400 - - - - 19,176 4,124 2,100
BRAZOS 789 Lamar Institute of Technology 58,725 - 47,652 - - 11,073 - -
BRAZOS 802 Parks and Wildlife Department 1,786,026 144,011 979,147 4,605 - 164,377 8,836 485,051
BRAZOS 808 Texas Historical Commission 108,191 - - 4,626 - - - 103,565
BRAZOS 809 State Preservation Board 26,161 - - - - - - 26,161
BRAZOS 813 Texas Commission on the Arts 34,964 - - 32,881 - - - 2,083
BRAZOS 902 Comptroller-State Fiscal 1,835,012 1,076,286 - - - - - 758,726
BRAZOS 907 Comptroller-State Energy Conservation Office 50,421 - - 50,000 - - - 421
BRAZOS COUNTY TOTAL 1,029,119,593 95,034,166 621,988,489 159,736,579 60,235,780 16,907,661 9,636,069 65,580,849
BREWSTER 101 Senate 12,006 - 11,968 - - 38 - -
BREWSTER 102 House of Representatives 61,426 - 61,376 - - 50 - -
BREWSTER 212 Office of Court Administration 9,507 9,507 - - - - - -
BREWSTER 241 District Courts-Comptroller's Judiciary Section 351,489 37,056 312,948 - - - - 1,485
BREWSTER 300 Governor-Fiscal 203,581 109,684 1,064 92,833 - - - -
BREWSTER 302 Attorney General 928,412 - - 922,639 - - - 5,773
BREWSTER 304 Comptroller of Public Accounts 550 - - - - - - 550
BREWSTER 305 General Land Office 289,381 - 232,524 - - 20,763 - 36,094
BREWSTER 306 Texas State Library and Archives Commission 2,016 - - 2,016 - - - -
BREWSTER 307 Secretary of State 1,122 - - 1,122 - - - -
BREWSTER 313 Department of Information Resources 13,834 - - - - 13,834 - -
BREWSTER 315 Comptroller-Prepaid Higher Education Tuition Board 102,570 - - - - - - 102,570
BREWSTER 320 Texas Workforce Commission 267,578 - 63,820 202,352 - - - 1,405
BREWSTER 323 Teacher Retirement System of Texas 4,801,171 - 4,611,423 189,748 - - - -
BREWSTER 325 Fire Fighters' Pension Commissioner 2,152 - 2,152 - - - - -
BREWSTER 327 Employees Retirement System of Texas 648,258 - 579,157 69,101 - - - -
BREWSTER 329 Texas Real Estate Commission 2,270 - 2,270 - - - - -
BREWSTER 332 Texas Department of Housing and Community Affairs 455,525 455,525 - - - - - -
BREWSTER 357 Office of Rural Community Affairs 312,962 288,948 - 24,013 - - - -
BREWSTER 362 Texas Lottery Commission 396,945 - - - - 346 - 396,599
BREWSTER 401 Adjutant General's Department 2,226 - 1,886 - - - - 340
BREWSTER 403 Texas Veterans Commission 320 - - - - - - 320
BREWSTER 405 Texas Department of Public Safety 1,489,586 460,574 1,004,763 - - 14,528 - 9,721
BREWSTER 454 Texas Department of Insurance 45,272 - 44,469 - - 779 - 24
BREWSTER 458 Texas Alcoholic Beverage Commission 56,410 1,297 55,085 - - 28 - -
BREWSTER 479 State Office of Risk Management 13,532 - 13,532 - - - - -
BREWSTER 529 Health and Human Services Commission 4,231,315 - 183,560 3,969,367 - 78,386 - 3
BREWSTER 530 Department of Family and Protective Services 177,932 - 125,528 51,098 - 1,305 - 1
BREWSTER 537 Department of State Health Services 357,301 7,681 241,877 106,833 - 717 - 194
BREWSTER 538 Department of Assistive and Rehabilitative Services 217,295 - 116,750 100,545 - - - -
BREWSTER 539 Department of Aging and Disability Services 1,372,233 - 62,937 1,309,167 - 129 - -
BREWSTER 551 Department of Agriculture 39,529 - - 39,529 - - - -
BREWSTER 554 Texas Animal Health Commission 55,715 - 55,715 - - - - -
BREWSTER 555 Texas Cooperative Extension 90,980 - 90,888 - - 7 - 85
BREWSTER 556 Texas Agricultural Experiment Station 36,843 - 36,843 - - - - -
BREWSTER 576 Texas Forest Service 48,484 8,400 36,382 - - 3,330 - 373
BREWSTER 582 Texas Commission on Environmental Quality 29,636 - 28,217 - - 1,267 - 153
BREWSTER 592 Soil and Water Conservation Board 5,009 5,009 - - - - - -
BREWSTER 601 Texas Department of Transportation 9,793,428 665,888 1,739,193 49,712 6,886,868 449,176 - 2,591
BREWSTER 665 Texas Juvenile Probation Commission 150,174 150,174 - - - - - -
BREWSTER 694 Texas Youth Commission 6,311 - - - - 6,191 - 121
BREWSTER 696 Texas Department of Criminal Justice 112,486 - 105,172 - - 7,209 - 105
BREWSTER 701 Texas Education Agency 4,420,508 4,420,508 - - - - - -
BREWSTER 711 Texas A&M University (Main University) 216,445 - 216,445 - - - - -
BREWSTER 713 Tarleton State University 65,773 - 65,773 - - - - -
BREWSTER 714 University of Texas at Arlington 9,185 - 9,185 - - - - -
BREWSTER 719 Texas State Technical College System 3,202 - 1,002 2,200 - - - -
BREWSTER 721 University of Texas at Austin 172,989 - 127,279 - - 36,025 - 9,686
BREWSTER 723 University of Texas Medical Branch at Galveston 43,990 - 43,990 - - - - -
BREWSTER 724 University of Texas at El Paso 95,082 - 95,082 - - - - -
BREWSTER 733 Texas Tech University 159,380 - 146,532 12,848 - - - -
BREWSTER 742 University of Texas of the Permian Basin 136,370 - 136,370 - - - - -
BREWSTER 745 University of Texas Health Science Center at San Antonio 12,660 - 12,660 - - - - -
BREWSTER 747 University of Texas at Brownsville 4,750 - - 4,750 - - - -
BREWSTER 751 Texas A&M University-Commerce 118,951 - 118,951 - - - - -
BREWSTER 752 University of North Texas 1,648 - 1,648 - - - - -
BREWSTER 753 Sam Houston State University 120,874 - 108,999 11,875 - - - -
BREWSTER 754 Texas State University-San Marcos 5,457 - 5,457 - - - - -
BREWSTER 755 Stephen F. Austin State University 16,633 - 16,633 - - - - -
BREWSTER 756 Sul Ross State University 13,476,233 - 12,427,096 681,260 - 337,450 - 30,427
BREWSTER 759 University of Houston-Clear Lake 76,364 - 76,364 - - - - -
BREWSTER 760 Texas A&M University-Corpus Christi 63,017 - 63,017 - - - - -
BREWSTER 761 Texas A&M International University 3,070 - 3,070 - - - - -
BREWSTER 781 Texas Higher Education Coordinating Board 371,097 - - 371,097 - - - -
BREWSTER 802 Parks and Wildlife Department 1,449,096 7,112 1,042,758 - - 239,661 - 159,565
BREWSTER 808 Texas Historical Commission 13,475 - - 13,475 - - - -
BREWSTER 809 State Preservation Board 500 - - - - - - 500
BREWSTER 813 Texas Commission on the Arts (1,560) - - (1,560) - - - -
BREWSTER 902 Comptroller-State Fiscal 127,115 112,352 - - - - - 14,762
BREWSTER 907 Comptroller-State Energy Conservation Office 26,155 26,155 - - - - - -
BREWSTER COUNTY TOTAL 48,403,231 6,765,871 24,539,810 8,226,020 6,886,868 1,211,217 - 773,445
BRISCOE 102 House of Representatives 43 - - - - 43 - -
BRISCOE 212 Office of Court Administration 1,998 1,998 - - - - - -
BRISCOE 241 District Courts-Comptroller's Judiciary Section 188,406 34,277 154,046 - - - - 83
BRISCOE 302 Attorney General 48,966 36 - 45,180 - - - 3,749
BRISCOE 304 Comptroller of Public Accounts 33 - - - - - - 33
BRISCOE 306 Texas State Library and Archives Commission 2,865 2,865 - - - - - -
BRISCOE 307 Secretary of State 4,081 5,188 - (1,107) - - - -
BRISCOE 320 Texas Workforce Commission 49,409 - 2,944 45,081 - - - 1,384
BRISCOE 323 Teacher Retirement System of Texas 376,674 - 376,674 - - - - -
BRISCOE 327 Employees Retirement System of Texas 95,939 - 82,629 13,309 - - - -
BRISCOE 357 Office of Rural Community Affairs 34,197 34,197 - - - - - -
BRISCOE 362 Texas Lottery Commission 3,859 - - - - - - 3,859
BRISCOE 529 Health and Human Services Commission 527,328 - - 527,328 - - - -
BRISCOE 530 Department of Family and Protective Services 74,466 - 55,718 18,648 - 100 - -
BRISCOE 537 Department of State Health Services 1,598 - - 1,598 - - - -
BRISCOE 539 Department of Aging and Disability Services 72,330 - - 72,330 - - - -
BRISCOE 551 Department of Agriculture 30,329 - - 30,329 - - - -
BRISCOE 555 Texas Cooperative Extension 19,901 - 19,901 - - - - -
BRISCOE 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
BRISCOE 576 Texas Forest Service 3,823 3,823 - - - - - -
BRISCOE 592 Soil and Water Conservation Board 13,583 9,617 - 3,966 - - - -
BRISCOE 601 Texas Department of Transportation 4,841,028 8,407 518,480 4,272 4,085,909 223,071 - 889
BRISCOE 696 Texas Department of Criminal Justice 1,674,513 - 1,674,513 - - - - -
BRISCOE 701 Texas Education Agency 546,171 546,171 - - - - - -
BRISCOE 757 West Texas A&M University 30 - - - - 30 - -
BRISCOE 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
BRISCOE 802 Parks and Wildlife Department 438,183 - 405,017 - - 27,498 3,703 1,964
BRISCOE 902 Comptroller-State Fiscal 17,423 15,831 - - - - - 1,592
BRISCOE COUNTY TOTAL 9,067,184 662,412 3,289,931 760,934 4,085,909 250,742 3,703 13,553
BROOKS 101 Senate 30 - - - - 30 - -
BROOKS 102 House of Representatives 52 - - - - 52 - -
BROOKS 212 Office of Court Administration 1,754 1,754 - - - - - -
BROOKS 241 District Courts-Comptroller's Judiciary Section 51,454 51,454 - - - - - -
BROOKS 300 Governor-Fiscal 121,202 121,202 - - - - - -
BROOKS 302 Attorney General 1,182,263 13,382 - 1,151,480 - - - 17,400
BROOKS 304 Comptroller of Public Accounts 143 - - - - - - 143
BROOKS 306 Texas State Library and Archives Commission 2,433 2,433 - - - - - -
BROOKS 320 Texas Workforce Commission 330,136 - 8,274 321,820 - - - 42
BROOKS 323 Teacher Retirement System of Texas 2,150,923 - 2,137,142 13,782 - - - -
BROOKS 327 Employees Retirement System of Texas 81,458 - 67,985 13,473 - - - -
BROOKS 332 Texas Department of Housing and Community Affairs 74,800 35,200 - 39,600 - - - -
BROOKS 357 Office of Rural Community Affairs 430,452 430,452 - - - - - -
BROOKS 362 Texas Lottery Commission 14,289 - - - - - - 14,289
BROOKS 401 Adjutant General's Department 2,824 - 2,824 - - - - -
BROOKS 405 Texas Department of Public Safety 763,308 138,181 625,127 - - - - -
BROOKS 515 Texas State Board of Pharmacy 22 - - - - - - 22
BROOKS 529 Health and Human Services Commission 8,848,213 - 264,121 8,581,692 - 2,400 - -
BROOKS 530 Department of Family and Protective Services 116,712 - 98,787 16,977 - 947 - -
BROOKS 537 Department of State Health Services 673,879 - 202,081 471,501 - - - 297
BROOKS 538 Department of Assistive and Rehabilitative Services 122,797 - - 122,797 - - - -
BROOKS 539 Department of Aging and Disability Services 7,790,011 - 140,166 7,649,845 - - - -
BROOKS 551 Department of Agriculture 13,176 - - 13,844 - - - (667)
BROOKS 554 Texas Animal Health Commission 2,000 - 2,000 - - - - -
BROOKS 555 Texas Cooperative Extension 22,981 - 22,981 - - - - -
BROOKS 556 Texas Agricultural Experiment Station 10 - 10 - - - - -
BROOKS 576 Texas Forest Service 130,387 130,387 - - - - - -
BROOKS 592 Soil and Water Conservation Board 98,743 11,967 86,776 - - - - -
BROOKS 601 Texas Department of Transportation 3,542,602 16,834 501,971 77,943 2,791,114 149,011 - 5,729
BROOKS 665 Texas Juvenile Probation Commission 176,164 176,164 - - - - - -
BROOKS 696 Texas Department of Criminal Justice 340,128 - 340,128 - - - - -
BROOKS 701 Texas Education Agency 6,176,827 6,176,827 - - - - - -
BROOKS 709 Texas A&M University System Health Science Center 4,185 - 4,048 - - 20 - 117
BROOKS 732 Texas A&M University-Kingsville 2,700 - 300 - - - - 2,400
BROOKS 754 Texas State University-San Marcos 121 - 121 - - - - -
BROOKS 760 Texas A&M University-Corpus Christi 13 - 13 - - - - -
BROOKS 802 Parks and Wildlife Department 139,097 - 131,452 - - 7,645 - -
BROOKS 813 Texas Commission on the Arts 1,753 - - 1,753 - - - -
BROOKS 902 Comptroller-State Fiscal 83,005 70,340 - - - - - 12,664
BROOKS 907 Comptroller-State Energy Conservation Office 150 - - - - - - 150
BROOKS COUNTY TOTAL 33,493,196 7,376,577 4,636,308 18,476,506 2,791,114 160,105 - 52,586
BROWN 101 Senate 214 - - - - 214 - -
BROWN 102 House of Representatives 180 - - - - 180 - -
BROWN 212 Office of Court Administration 107,906 57,261 50,645 - - - - -
BROWN 241 District Courts-Comptroller's Judiciary Section 448,551 141,535 303,077 - - - - 3,939
BROWN 300 Governor-Fiscal 71,853 - - 71,853 - - - -
BROWN 302 Attorney General 6,186,367 33,902 - 6,015,398 - - - 137,067
BROWN 303 Texas Building and Procurement Commission 1,369 - 1,369 - - - - -
BROWN 304 Comptroller of Public Accounts 65,231 - 64,791 - - - - 440
BROWN 305 General Land Office 170,276 - - - - - - 170,276
BROWN 306 Texas State Library and Archives Commission 2,791 - - 2,791 - - - -
BROWN 307 Secretary of State 21,405 7,983 - 12,422 - 1,000 - -
BROWN 315 Comptroller-Prepaid Higher Education Tuition Board 151,095 - - - - - - 151,095
BROWN 320 Texas Workforce Commission 2,200,865 - 374,355 1,791,276 - 30,058 - 5,178
BROWN 323 Teacher Retirement System of Texas 6,311,929 - 6,092,323 219,606 - - - -
BROWN 327 Employees Retirement System of Texas 1,635,698 - 1,053,315 582,383 - - - -
BROWN 332 Texas Department of Housing and Community Affairs 79,993 2,200 - 77,683 - - - 110
BROWN 347 Texas Public Finance Authority 11,706 - - - - - - 11,706
BROWN 357 Office of Rural Community Affairs 169,868 151,058 9,560 9,027 - - - 222
BROWN 362 Texas Lottery Commission 577,831 53,174 - - - 3,135 - 521,522
BROWN 401 Adjutant General's Department 290,440 - 244,440 1,344 - 44,387 - 269
BROWN 403 Texas Veterans Commission 379 - - - - - - 379
BROWN 405 Texas Department of Public Safety 991,594 44,314 913,302 323 - 1,204 - 32,451
BROWN 455 Railroad Commission of Texas 466,491 - 82,424 - - - - 384,067
BROWN 458 Texas Alcoholic Beverage Commission 77,130 - 77,105 - - - - 25
BROWN 479 State Office of Risk Management 297,510 - 297,510 - - - - -
BROWN 503 Texas Medical Board 4,637 - 4,600 - - - - 37
BROWN 529 Health and Human Services Commission 23,108,363 - 616,725 22,334,664 - 135,513 - 21,461
BROWN 530 Department of Family and Protective Services 12,000,018 - 1,367,947 10,619,367 - 12,267 - 436
BROWN 537 Department of State Health Services 3,639,001 363,464 - 3,259,678 - 1,900 - 13,959
BROWN 538 Department of Assistive and Rehabilitative Services 915,088 - 175,678 739,283 - 125 - 1
BROWN 539 Department of Aging and Disability Services 13,929,773 - 197,668 13,724,433 - 6,738 - 934
BROWN 551 Department of Agriculture 103,871 - - 102,643 - 1,227 - -
BROWN 554 Texas Animal Health Commission 7,180 - - - - - - 7,180
BROWN 555 Texas Cooperative Extension 259,104 - 253,615 - - 4,915 - 574
BROWN 556 Texas Agricultural Experiment Station 1,998 - 55 - - 1,943 - -
BROWN 576 Texas Forest Service 70,689 70,689 - - - - - -
BROWN 580 Texas Water Development Board 96,501 96,501 - - - - - -
BROWN 582 Texas Commission on Environmental Quality 308,936 - 73,741 - - - - 235,195
BROWN 592 Soil and Water Conservation Board 9,906 9,906 - - - - - -
BROWN 601 Texas Department of Transportation 14,519,399 57,370 5,346,358 19,762 7,435,553 1,541,885 - 118,471
BROWN 665 Texas Juvenile Probation Commission 268,449 267,059 1,390 - - - - -
BROWN 694 Texas Youth Commission 17,357,270 - 16,994,414 - - 305,355 3,505 53,996
BROWN 696 Texas Department of Criminal Justice 5,329,540 313,909 4,820,034 - - 187,984 - 7,613
BROWN 701 Texas Education Agency 35,553,375 35,550,391 2,984 - - - - -
BROWN 711 Texas A&M University (Main University) 3,675 - 876 - - 2,798 - -
BROWN 713 Tarleton State University 272,881 - 116,227 75,052 - 80,601 - 1,000
BROWN 714 University of Texas at Arlington 21,515 - 12,015 9,500 - - - -
BROWN 719 Texas State Technical College System 999,497 - 857,162 38,299 - 46,981 - 57,055
BROWN 721 University of Texas at Austin 529 - 529 - - - - -
BROWN 731 Texas Woman's University 4,750 - - 4,750 - - - -
BROWN 733 Texas Tech University 4,750 - - 4,750 - - - -
BROWN 737 Angelo State University 2,161 - 563 - - 98 - 1,500
BROWN 739 Texas Tech University Health Sciences Center 34,120 - 34,120 - - - - -
BROWN 752 University of North Texas 18,678 - - 18,678 - - - -
BROWN 753 Sam Houston State University 1,173 - 401 - - - - 771
BROWN 756 Sul Ross State University 603 - 603 - - - - -
BROWN 757 West Texas A&M University 323 - 323 - - - - -
BROWN 760 Texas A&M University-Corpus Christi 72 - 72 - - - - -
BROWN 761 Texas A&M International University 5,457 - 5,457 - - - - -
BROWN 771 Texas School for the Blind and Visually Impaired 985 - 700 - - - - 285
BROWN 772 Texas School for the Deaf 769 - - - - - - 769
BROWN 781 Texas Higher Education Coordinating Board 1,989,454 11,571 1,988 1,864,373 - - - 111,522
BROWN 802 Parks and Wildlife Department 1,452,228 13,603 1,269,056 - - 127,458 15,094 27,017
BROWN 813 Texas Commission on the Arts 2,675 - - 2,675 - - - -
BROWN 902 Comptroller-State Fiscal 240,909 175,600 - - - - - 65,309
BROWN COUNTY TOTAL 152,878,970 37,421,490 41,719,516 61,602,013 7,435,553 2,537,967 18,598 2,143,832
BURLESON 101 Senate 37 - - - - 37 - -
BURLESON 102 House of Representatives 37 - - - - 37 - -
BURLESON 212 Office of Court Administration 18,424 13,538 - - - - - 4,886
BURLESON 241 District Courts-Comptroller's Judiciary Section 245,295 55,223 189,483 - - - - 589
BURLESON 300 Governor-Fiscal 3,233 - - 3,233 - - - -
BURLESON 302 Attorney General 3,001,802 12,560 99,077 2,859,537 - 27 - 30,601
BURLESON 304 Comptroller of Public Accounts 88,697 - 88,433 - - - - 264
BURLESON 305 General Land Office 378,099 - - - - - - 378,099
BURLESON 306 Texas State Library and Archives Commission 248 248 - - - - - -
BURLESON 307 Secretary of State 23,351 14,718 - 8,633 - - - -
BURLESON 315 Comptroller-Prepaid Higher Education Tuition Board 10,636 - - - - - - 10,636
BURLESON 320 Texas Workforce Commission 549,271 - 39,836 508,331 - - - 1,104
BURLESON 323 Teacher Retirement System of Texas 2,711,042 - 2,377,146 333,895 - - - -
BURLESON 327 Employees Retirement System of Texas 645,623 - 511,621 134,002 - - - -
BURLESON 347 Texas Public Finance Authority 175,806 - - - - - 174,875 931
BURLESON 357 Office of Rural Community Affairs 14,657 5,500 - 9,157 - - - -
BURLESON 362 Texas Lottery Commission 1,403,772 6,038 141,646 - - - - 1,256,089
BURLESON 405 Texas Department of Public Safety 484,127 50,170 339,884 - - - 93,537 536
BURLESON 409 Commission on Jail Standards 193 - 193 - - - - -
BURLESON 454 Texas Department of Insurance 125,827 - 123,272 - - 2,555 - -
BURLESON 455 Railroad Commission of Texas 257,192 - 95,908 - - 414 159,822 1,049
BURLESON 458 Texas Alcoholic Beverage Commission 36,367 - - - - 6,075 30,292 -
BURLESON 479 State Office of Risk Management 28,910 - 28,910 - - - - -
BURLESON 515 Texas State Board of Pharmacy 46,563 - - - - - 46,563 -
BURLESON 529 Health and Human Services Commission 6,223,684 - 272,836 5,938,907 - 10,462 - 1,479
BURLESON 530 Department of Family and Protective Services 419,162 - 245,009 171,777 - 2,284 - 92
BURLESON 537 Department of State Health Services 397,753 - 136,517 261,230 - - - 6
BURLESON 538 Department of Assistive and Rehabilitative Services 66,818 - 44,939 144 - - 21,735 -
BURLESON 539 Department of Aging and Disability Services 6,227,473 - 2,791,832 3,435,641 - - - -
BURLESON 551 Department of Agriculture 296,917 - 150,582 143,435 - - - 2,900
BURLESON 554 Texas Animal Health Commission 68,107 - 59,343 - - - - 8,764
BURLESON 555 Texas Cooperative Extension 437,588 - 372,712 - - - 63,763 1,113
BURLESON 556 Texas Agricultural Experiment Station 526,510 - 488,975 - - 19,920 17,607 8
BURLESON 576 Texas Forest Service 100,768 59,217 41,552 - - - - -
BURLESON 582 Texas Commission on Environmental Quality 96,209 - 75,078 - - - 21,131 -
BURLESON 592 Soil and Water Conservation Board 7,372 7,372 - - - - - -
BURLESON 601 Texas Department of Transportation 11,012,551 32,320 1,159,118 7,812 7,289,281 421,933 2,085,401 16,687
BURLESON 694 Texas Youth Commission 1,132,601 - 1,132,601 - - - - -
BURLESON 696 Texas Department of Criminal Justice 1,856,397 - 1,845,164 - - 3,540 - 7,693
BURLESON 701 Texas Education Agency 15,375,770 15,375,770 - - - - - -
BURLESON 709 Texas A&M University System Health Science Center 2,451 - 65 - - - - 2,386
BURLESON 710 Texas A&M University System 65,096 - 64,977 - - 119 - -
BURLESON 711 Texas A&M University (Main University) 3,863,840 - 3,863,213 - - 442 - 186
BURLESON 712 Texas Engineering Experiment Station 220,570 - 220,570 - - - - -
BURLESON 715 Prairie View A&M University 51,686 - - 19,000 - - 32,686 -
BURLESON 716 Texas Engineering Extension Service 90,505 - 88,694 - - 1,811 - -
BURLESON 721 University of Texas at Austin 6,016 - - - - - 6,016 -
BURLESON 723 University of Texas Medical Branch at Galveston 54,051 - 54,051 - - - - -
BURLESON 727 Texas Transportation Institute 122,784 - 122,748 - - 6 - 31
BURLESON 730 University of Houston 17,460 - - - - - 17,460 -
BURLESON 732 Texas A&M University-Kingsville 8,032 - - - - - 8,032 -
BURLESON 733 Texas Tech University 161,239 - - - - 15,336 145,903 -
BURLESON 753 Sam Houston State University 20,976 - 6,604 14,250 - - - 121
BURLESON 760 Texas A&M University-Corpus Christi 33 - 33 - - - - -
BURLESON 802 Parks and Wildlife Department 869,913 - 816,618 - - 51,415 - 1,879
BURLESON 813 Texas Commission on the Arts 203 - - 203 - - - -
BURLESON 902 Comptroller-State Fiscal 140,727 97,600 - 1,620 - - - 41,507
BURLESON COUNTY TOTAL 60,190,472 15,730,274 18,089,240 13,850,806 7,289,281 536,413 2,924,823 1,769,636
BURNET 101 Senate 104 - - - - 104 - -
BURNET 102 House of Representatives 805 - 565 - - 240 - -
BURNET 212 Office of Court Administration 39,838 34,963 - - - - - 4,875
BURNET 241 District Courts-Comptroller's Judiciary Section 252,199 89,636 157,418 - - - - 5,146
BURNET 300 Governor-Fiscal 344,253 124,927 4,159 215,167 - - - -
BURNET 302 Attorney General 5,097,486 57,754 312,247 4,685,228 - - - 42,256
BURNET 303 Texas Building and Procurement Commission 381,054 - 17,749 - - 8 363,296 -
BURNET 304 Comptroller of Public Accounts 399,942 - 398,876 - - 230 - 836
BURNET 305 General Land Office 571,190 - - - - - - 571,190
BURNET 306 Texas State Library and Archives Commission 5,583 5,583 - - - - - -
BURNET 307 Secretary of State 11,989 5,577 331 5,581 - 500 - -
BURNET 315 Comptroller-Prepaid Higher Education Tuition Board 32,367 - - - - - - 32,367
BURNET 320 Texas Workforce Commission 1,786,025 - 404,332 1,374,931 - 72 - 6,690
BURNET 323 Teacher Retirement System of Texas 9,174,893 - 8,906,297 268,596 - - - -
BURNET 327 Employees Retirement System of Texas 2,556,808 - 2,359,833 196,975 - - - -
BURNET 332 Texas Department of Housing and Community Affairs 549,892 3,114 - 546,084 - - - 695
BURNET 357 Office of Rural Community Affairs 216,576 207,419 - 9,157 - - - -
BURNET 362 Texas Lottery Commission 499,190 29,567 600 - - 500 - 468,522
BURNET 401 Adjutant General's Department 170,667 - 170,667 - - - - -
BURNET 403 Texas Veterans Commission 2,156 - - - - 2,156 - -
BURNET 405 Texas Department of Public Safety 1,022,013 237,637 742,545 - - 922 - 40,909
BURNET 411 Texas Commission on Fire Protection 4,900 - - 4,900 - - - -
BURNET 450 Department of Savings and Mortgage Lending 15,320 - - - - - - 15,320
BURNET 451 Texas Department of Banking 381 - - - - - - 381
BURNET 452 Texas Department of Licensing and Regulation 41,232 - 41,232 - - - - -
BURNET 454 Texas Department of Insurance 89,768 - 88,121 - - - - 1,647
BURNET 455 Railroad Commission of Texas 111,919 - 111,919 - - - - -
BURNET 458 Texas Alcoholic Beverage Commission 125,675 495 125,180 - - - - -
BURNET 466 Office of Consumer Credit Commissioner 4,499 - - - - - - 4,499
BURNET 479 State Office of Risk Management 5,150 - 5,150 - - - - -
BURNET 503 Texas Medical Board 84,088 - 84,050 - - - - 38
BURNET 507 Board of Nurse Examiners 90,551 - 90,551 - - - - -
BURNET 529 Health and Human Services Commission 12,435,644 - 878,204 11,532,823 - 21,990 - 2,627
BURNET 530 Department of Family and Protective Services 993,669 - 676,189 313,252 - 4,229 - -
BURNET 533 Executive Council of Physical and Occupational Therapy Examiners 912 - 912 - - - - -
BURNET 537 Department of State Health Services 2,037,080 - 865,258 886,831 - 284,795 - 195
BURNET 538 Department of Assistive and Rehabilitative Services 404,733 - 264,513 139,358 - - - 862
BURNET 539 Department of Aging and Disability Services 8,124,471 - 668,013 7,456,458 - - - -
BURNET 551 Department of Agriculture 71,822 - 24,029 42,793 - - - 5,000
BURNET 554 Texas Animal Health Commission 99,899 - 99,884 - - - - 15
BURNET 555 Texas Cooperative Extension 136,594 - 136,594 - - - - -
BURNET 556 Texas Agricultural Experiment Station 33 - 33 - - - - -
BURNET 576 Texas Forest Service 102,454 100,583 - - - 1,871 - -
BURNET 580 Texas Water Development Board 1,350 - - - - 1,350 - -
BURNET 582 Texas Commission on Environmental Quality 189,776 - 175,007 - - 265 - 14,504
BURNET 592 Soil and Water Conservation Board 13,986 13,986 - - - - - -
BURNET 601 Texas Department of Transportation 20,975,734 28,318 3,638,571 6,060 16,382,511 906,812 - 13,463
BURNET 665 Texas Juvenile Probation Commission 612,645 612,645 - - - - - -
BURNET 694 Texas Youth Commission 203,122 - 102,294 - - 308 100,520 -
BURNET 696 Texas Department of Criminal Justice 3,815,118 1,864,498 1,498,304 - - 452,177 - 140
BURNET 701 Texas Education Agency 19,169,942 18,850,164 319,778 - - - - -
BURNET 709 Texas A&M University System Health Science Center 11,895 - 11,895 - - - - -
BURNET 713 Tarleton State University 14,250 - - 14,250 - - - -
BURNET 716 Texas Engineering Extension Service 4,932 - - - - 4,932 - -
BURNET 719 Texas State Technical College System 281 - - - - 281 - -
BURNET 721 University of Texas at Austin 478,545 - 477,038 - - 1,508 - -
BURNET 731 Texas Woman's University 19,876 - 19,876 - - - - -
BURNET 733 Texas Tech University 38,012 - 36,724 - - 175 - 1,113
BURNET 743 University of Texas at San Antonio 3,714 - 3,714 - - - - -
BURNET 745 University of Texas Health Science Center at San Antonio 32 - - - - 32 - -
BURNET 752 University of North Texas 14,250 - - 14,250 - - - -
BURNET 753 Sam Houston State University 5,390 - - 4,750 - - - 640
BURNET 754 Texas State University-San Marcos 24,588 - 24,588 - - - - -
BURNET 757 West Texas A&M University 713 - 713 - - - - -
BURNET 760 Texas A&M University-Corpus Christi 43 - 43 - - - - -
BURNET 761 Texas A&M International University 5,457 - 5,457 - - - - -
BURNET 771 Texas School for the Blind and Visually Impaired 29,510 - 29,469 - - 41 - -
BURNET 772 Texas School for the Deaf 43,742 - 43,612 - - 130 - -
BURNET 781 Texas Higher Education Coordinating Board 46,693 - 41,629 5,000 - - - 64
BURNET 789 Lamar Institute of Technology 26 - - - - - - 26
BURNET 802 Parks and Wildlife Department 1,295,752 - 1,145,166 - - 114,925 2,842 32,819
BURNET 808 Texas Historical Commission 21,715 - 21,715 - - - - -
BURNET 809 State Preservation Board 2,396 - - - - 1,196 - 1,200
BURNET 813 Texas Commission on the Arts 1,050 - - 1,050 - - - -
BURNET 902 Comptroller-State Fiscal 440,065 164,472 - 3,000 - - - 272,593
BURNET COUNTY TOTAL 95,580,425 22,431,337 25,231,044 27,726,495 16,382,511 1,801,748 466,658 1,540,632
CALDWELL 101 Senate 111,800 - 111,765 - - 35 - -
CALDWELL 102 House of Representatives 105,584 - 105,490 - - 65 - 29
CALDWELL 103 Texas Legislative Council 457,246 - 457,246 - - - - -
CALDWELL 201 Supreme Court 38,593 - 38,593 - - - - -
CALDWELL 212 Office of Court Administration 22,336 22,336 - - - - - -
CALDWELL 223 Court of Appeals-Third Court of Appeals District 44,905 - 44,905 - - - - -
CALDWELL 241 District Courts-Comptroller's Judiciary Section 458,016 95,487 361,265 - - - - 1,265
CALDWELL 300 Governor-Fiscal 223,711 148,915 74,795 - - - - -
CALDWELL 301 Governor-Executive 68,081 - 68,081 - - - - -
CALDWELL 302 Attorney General 6,980,788 56,809 1,871,022 4,797,517 - - - 255,441
CALDWELL 303 Texas Building and Procurement Commission 598,877 - 597,602 - - 833 - 441
CALDWELL 304 Comptroller of Public Accounts 696,339 - 695,767 - - - - 572
CALDWELL 305 General Land Office 1,266,138 - 155,084 - - - - 1,111,054
CALDWELL 306 Texas State Library and Archives Commission 198,619 4,684 192,458 1,446 - - - 30
CALDWELL 307 Secretary of State 84,466 7,018 55,989 20,459 - 1,000 - -
CALDWELL 308 State Auditor 64,761 - 64,761 - - - - -
CALDWELL 312 State Securities Board 88,250 - 88,250 - - - - -
CALDWELL 313 Department of Information Resources 48,993 - 48,993 - - - - -
CALDWELL 315 Comptroller-Prepaid Higher Education Tuition Board 6,817 - - - - - - 6,817
CALDWELL 320 Texas Workforce Commission 3,254,955 - 1,838,279 1,402,651 - 400 - 13,626
CALDWELL 323 Teacher Retirement System of Texas 4,052,298 - 3,788,019 264,280 - - - -
CALDWELL 327 Employees Retirement System of Texas 4,090,723 - 3,765,168 325,555 - - - -
CALDWELL 329 Texas Real Estate Commission 29,804 - 29,804 - - - - -
CALDWELL 332 Texas Department of Housing and Community Affairs 439,370 138,987 93,179 178,278 - 22,164 - 6,762
CALDWELL 356 Texas Ethics Commission 53,208 - 53,208 - - - - -
CALDWELL 357 Office of Rural Community Affairs 821,257 806,120 - 13,185 - - - 1,952
CALDWELL 360 State Office of Administrative Hearings 75,606 - 75,606 - - - - -
CALDWELL 362 Texas Lottery Commission 504,823 11,462 262,222 - - 923 - 230,216
CALDWELL 401 Adjutant General's Department 135,865 - 135,693 - - - - 172
CALDWELL 403 Texas Veterans Commission 79,401 - 78,899 - - - - 502
CALDWELL 405 Texas Department of Public Safety 832,516 360,987 451,278 - - 1,554 - 18,697
CALDWELL 411 Texas Commission on Fire Protection 91,960 - 91,960 - - - - -
CALDWELL 450 Department of Savings and Mortgage Lending 239,477 - 239,477 - - - - -
CALDWELL 452 Texas Department of Licensing and Regulation 137,539 - 137,539 - - - - -
CALDWELL 454 Texas Department of Insurance 1,362,164 - 1,362,164 - - - - -
CALDWELL 455 Railroad Commission of Texas 614,197 - 580,536 - - - - 33,661
CALDWELL 458 Texas Alcoholic Beverage Commission 232,288 - 232,223 - - - - 65
CALDWELL 460 Texas Board of Professional Engineers 133,822 - 133,822 - - - - -
CALDWELL 472 Texas Structural Pest Control Board 92,380 - 92,380 - - - - -
CALDWELL 476 Texas Racing Commission 62,348 - 62,348 - - - - -
CALDWELL 477 Commission on State Emergency Communications 251 - 251 - - - - -
CALDWELL 479 State Office of Risk Management 262,581 - 262,581 - - - - -
CALDWELL 503 Texas Medical Board 95,392 - 95,392 - - - - -
CALDWELL 507 Board of Nurse Examiners 142,098 - 142,098 - - - - -
CALDWELL 513 Texas Funeral Service Commission 38,861 - 38,861 - - - - -
CALDWELL 529 Health and Human Services Commission 18,973,707 - 2,677,489 16,256,541 - 34,802 - 4,875
CALDWELL 530 Department of Family and Protective Services 2,816,476 - 937,847 1,873,717 - 4,866 - 46
CALDWELL 537 Department of State Health Services 3,046,822 35,000 2,280,281 731,423 - - - 118
CALDWELL 538 Department of Assistive and Rehabilitative Services 739,063 - 713,147 10,714 - - - 15,201
CALDWELL 539 Department of Aging and Disability Services 9,898,835 - 1,551,761 8,345,817 - 1,257 - -
CALDWELL 551 Department of Agriculture 167,451 - 90,105 77,300 - - - 47
CALDWELL 554 Texas Animal Health Commission 153,061 - 124,578 - - 400 - 28,083
CALDWELL 555 Texas Cooperative Extension 20,226 - 20,226 - - - - -
CALDWELL 556 Texas Agricultural Experiment Station 37 - 37 - - - - -
CALDWELL 557 Texas Veterinary Medical Diagnostic Laboratory 32 - - - - 32 - -
CALDWELL 576 Texas Forest Service 118,259 118,259 - - - - - -
CALDWELL 578 State Board of Veterinary Medical Examiners 33,773 - 33,773 - - - - -
CALDWELL 580 Texas Water Development Board 165,613 - 165,613 - - - - -
CALDWELL 582 Texas Commission on Environmental Quality 577,058 - 463,691 - - 17 - 113,350
CALDWELL 592 Soil and Water Conservation Board 400 - - - - 400 - -
CALDWELL 601 Texas Department of Transportation 13,061,182 39,044 4,801,684 17,946 7,727,569 434,911 - 40,028
CALDWELL 665 Texas Juvenile Probation Commission 425,030 425,030 - - - - - -
CALDWELL 694 Texas Youth Commission 219,621 - 57,597 - - 244 - 161,780
CALDWELL 696 Texas Department of Criminal Justice 12,812,371 1,670,204 881,592 - - - - 10,260,575
CALDWELL 701 Texas Education Agency 33,437,895 32,862,718 575,177 - - - - -
CALDWELL 710 Texas A&M University System 38,324 - 38,324 - - - - -
CALDWELL 720 University of Texas System 83,904 - 83,904 - - - - -
CALDWELL 721 University of Texas at Austin 406,502 - 400,077 - - - - 6,425
CALDWELL 731 Texas Woman's University 72,629 - 72,629 - - - - -
CALDWELL 733 Texas Tech University 500 - - 500 - - - -
CALDWELL 737 Angelo State University 252 - 252 - - - - -
CALDWELL 743 University of Texas at San Antonio 57,887 - 57,887 - - - - -
CALDWELL 744 University of Texas Health Science Center at Houston 3,485 - 3,485 - - - - -
CALDWELL 752 University of North Texas 4,750 - - 4,750 - - - -
CALDWELL 753 Sam Houston State University 898 - - - - - - 898
CALDWELL 754 Texas State University-San Marcos 295,589 - 293,589 - - - - 2,000
CALDWELL 756 Sul Ross State University 43,532 - - - - - - 43,532
CALDWELL 757 West Texas A&M University 4,570 - 4,570 - - - - -
CALDWELL 760 Texas A&M University-Corpus Christi 49 - 49 - - - - -
CALDWELL 771 Texas School for the Blind and Visually Impaired 127,038 - 127,038 - - - - -
CALDWELL 772 Texas School for the Deaf 35,233 - 34,859 374 - - - -
CALDWELL 781 Texas Higher Education Coordinating Board 247,510 - 244,138 3,332 - - - 40
CALDWELL 787 Lamar State College-Orange 1,149 - - - - - 1,149 -
CALDWELL 802 Parks and Wildlife Department 723,167 - 633,896 - - 62,587 - 26,684
CALDWELL 808 Texas Historical Commission 455 - 455 - - - - -
CALDWELL 809 State Preservation Board 17,511 - 17,511 - - - - -
CALDWELL 813 Texas Commission on the Arts 633 - 68 - - - - 566
CALDWELL 902 Comptroller-State Fiscal 147,909 76,826 - (3,093) - - - 74,176
CALDWELL 907 Comptroller-State Energy Conservation Office 46,691 - 46,691 - - - - -
CALDWELL COUNTY TOTAL 128,466,582 36,879,884 36,509,073 34,322,691 7,727,569 566,490 1,149 12,459,725
CALHOUN 101 Senate 52 - - - - 52 - -
CALHOUN 102 House of Representatives 56,413 - 56,362 - - 52 - -
CALHOUN 212 Office of Court Administration 77,400 17,549 59,851 - - - - -
CALHOUN 241 District Courts-Comptroller's Judiciary Section 236,836 82,858 151,763 - - - - 2,215
CALHOUN 300 Governor-Fiscal 27,392 - - 27,392 - - - -
CALHOUN 302 Attorney General 3,167,014 6,744 - 3,132,429 - - - 27,841
CALHOUN 304 Comptroller of Public Accounts 540 - - - - - - 540
CALHOUN 305 General Land Office 336,944 60,000 176,469 - - 37,839 - 62,637
CALHOUN 306 Texas State Library and Archives Commission 4,010 4,010 - - - - - -
CALHOUN 307 Secretary of State 5,940 1,250 - 4,190 - 500 - -
CALHOUN 317 General Land Office-Fiscal 2,317,967 - - - - 2,312,092 - 5,875
CALHOUN 320 Texas Workforce Commission 970,611 - 13,231 953,730 - - - 3,651
CALHOUN 323 Teacher Retirement System of Texas 3,316,811 - 3,227,544 89,267 - - - -
CALHOUN 327 Employees Retirement System of Texas 110,543 - 85,476 25,067 - - - -
CALHOUN 357 Office of Rural Community Affairs 777,962 714,777 - 63,185 - - - -
CALHOUN 362 Texas Lottery Commission 152,223 - 36,244 - - - - 115,979
CALHOUN 401 Adjutant General's Department 1,506 - 1,506 - - - - -
CALHOUN 405 Texas Department of Public Safety 431,868 171,931 259,740 - - - - 198
CALHOUN 477 Commission on State Emergency Communications 78,745 78,745 - - - - - -
CALHOUN 479 State Office of Risk Management 380 - 380 - - - - -
CALHOUN 529 Health and Human Services Commission 9,859,127 - 342,175 9,514,604 - 2,348 - -
CALHOUN 530 Department of Family and Protective Services 468,550 - 130,714 336,785 - 1,051 - -
CALHOUN 533 Executive Council of Physical and Occupational Therapy Examiners 2,037 - 2,037 - - - - -
CALHOUN 537 Department of State Health Services 806,468 33,997 55,228 715,882 - 1,261 - 100
CALHOUN 538 Department of Assistive and Rehabilitative Services 29,829 - - 29,829 - - - -
CALHOUN 539 Department of Aging and Disability Services 3,498,232 - 40,833 3,457,399 - - - -
CALHOUN 551 Department of Agriculture 20,811 - - 20,811 - - - -
CALHOUN 555 Texas Cooperative Extension 49,107 - 49,107 - - - - -
CALHOUN 556 Texas Agricultural Experiment Station 15 - 15 - - - - -
CALHOUN 576 Texas Forest Service 10,348 10,348 - - - - - -
CALHOUN 582 Texas Commission on Environmental Quality 666,431 - - - - - - 666,431
CALHOUN 592 Soil and Water Conservation Board 22,496 13,144 - 9,352 - - - -
CALHOUN 601 Texas Department of Transportation 7,107,288 9,519 607,154 6,985 6,131,206 345,268 - 7,156
CALHOUN 665 Texas Juvenile Probation Commission 184,430 184,430 - - - - - -
CALHOUN 694 Texas Youth Commission 6,576 - - - - - - 6,576
CALHOUN 696 Texas Department of Criminal Justice 98,252 - 98,252 - - - - -
CALHOUN 701 Texas Education Agency 5,757,819 5,757,819 - - - - - -
CALHOUN 719 Texas State Technical College System 45,765 - 43,173 - - - - 2,592
CALHOUN 721 University of Texas at Austin 96 - 96 - - - - -
CALHOUN 730 University of Houston 40,172 - 40,172 - - - - -
CALHOUN 732 Texas A&M University-Kingsville 311 - 311 - - - - -
CALHOUN 743 University of Texas at San Antonio 2,156 - 2,156 - - - - -
CALHOUN 752 University of North Texas 3,325 - - 3,325 - - - -
CALHOUN 753 Sam Houston State University 6,812 - - 4,750 - - - 2,062
CALHOUN 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
CALHOUN 760 Texas A&M University-Corpus Christi 5,255 - 20 - - - - 5,235
CALHOUN 765 University of Houston-Victoria 500 - - 500 - - - -
CALHOUN 802 Parks and Wildlife Department 1,623,381 102,368 843,056 - - 52,797 307,923 317,238
CALHOUN 808 Texas Historical Commission 179 - - - - 132 - 47
CALHOUN 902 Comptroller-State Fiscal 522,309 241,858 - - - - - 280,451
CALHOUN COUNTY TOTAL 42,910,238 7,491,348 6,323,065 18,395,483 6,131,206 2,753,391 307,923 1,507,823
CALLAHAN 102 House of Representatives 89 - - - - 89 - -
CALLAHAN 212 Office of Court Administration 12,023 11,522 501 - - - - -
CALLAHAN 231 Court of Appeals-Eleventh Court of Appeals District 46,547 - 46,547 - - - - -
CALLAHAN 241 District Courts-Comptroller's Judiciary Section 204,512 54,286 149,917 - - - - 309
CALLAHAN 302 Attorney General 1,957,682 218 59,128 1,883,645 - - - 14,690
CALLAHAN 304 Comptroller of Public Accounts 98 - - - - - - 98
CALLAHAN 305 General Land Office 339,702 - 64,935 - - - - 274,767
CALLAHAN 306 Texas State Library and Archives Commission 4,703 1,765 - 2,938 - - - -
CALLAHAN 307 Secretary of State 7,263 1,711 - 5,052 - 500 - -
CALLAHAN 315 Comptroller-Prepaid Higher Education Tuition Board 9,566 - - - - - - 9,566
CALLAHAN 320 Texas Workforce Commission 406,656 - 66,222 339,557 - - - 877
CALLAHAN 323 Teacher Retirement System of Texas 1,582,528 - 1,422,354 160,174 - - - -
CALLAHAN 327 Employees Retirement System of Texas 582,164 - 360,924 221,240 - - - -
CALLAHAN 332 Texas Department of Housing and Community Affairs 150 - - - - - - 150
CALLAHAN 357 Office of Rural Community Affairs 225,544 223,062 2,482 - - - - -
CALLAHAN 362 Texas Lottery Commission 71,267 - - - - - - 71,267
CALLAHAN 401 Adjutant General's Department 1,016 - 1,016 - - - - -
CALLAHAN 405 Texas Department of Public Safety 560,063 6,100 549,219 - - 314 - 4,430
CALLAHAN 455 Railroad Commission of Texas 86,518 - 86,518 - - - - -
CALLAHAN 476 Texas Racing Commission 19,628 - 19,628 - - - - -
CALLAHAN 479 State Office of Risk Management 46,180 - 46,180 - - - - -
CALLAHAN 529 Health and Human Services Commission 4,694,761 - 415,572 4,277,121 - 948 - 1,120
CALLAHAN 530 Department of Family and Protective Services 376,602 - 261,913 112,913 - 1,776 - -
CALLAHAN 537 Department of State Health Services 371,874 4,843 251,259 115,772 - - - -
CALLAHAN 538 Department of Assistive and Rehabilitative Services 380,986 - 168,018 212,967 - - - -
CALLAHAN 539 Department of Aging and Disability Services 6,000,448 - 2,976,827 3,023,601 - - - 20
CALLAHAN 551 Department of Agriculture 52,082 - - 52,082 - - - -
CALLAHAN 555 Texas Cooperative Extension 44,350 - 44,350 - - - - -
CALLAHAN 556 Texas Agricultural Experiment Station 17 - 17 - - - - -
CALLAHAN 576 Texas Forest Service 19,501 19,501 - - - - - -
CALLAHAN 592 Soil and Water Conservation Board 9,967 9,967 - - - - - -
CALLAHAN 601 Texas Department of Transportation 11,708,393 12,497 2,187,290 10,442 8,991,321 504,863 - 1,979
CALLAHAN 665 Texas Juvenile Probation Commission 53,101 53,101 - - - - - -
CALLAHAN 694 Texas Youth Commission 130,287 - 129,737 - - 550 - -
CALLAHAN 696 Texas Department of Criminal Justice 4,796,990 - 4,736,033 - - 51,038 - 9,918
CALLAHAN 701 Texas Education Agency 12,995,504 12,995,504 - - - - - -
CALLAHAN 714 University of Texas at Arlington 13,375 - 3,875 9,500 - - - -
CALLAHAN 719 Texas State Technical College System 73,485 - 68,185 3,525 - 1,575 - 200
CALLAHAN 752 University of North Texas 14,903 - - - - 14,903 - -
CALLAHAN 753 Sam Houston State University 113 - - - - - - 113
CALLAHAN 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
CALLAHAN 760 Texas A&M University-Corpus Christi 22 - 22 - - - - -
CALLAHAN 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
CALLAHAN 802 Parks and Wildlife Department 68,772 - 52,825 - - 11,624 - 4,323
CALLAHAN 808 Texas Historical Commission 335 - - - - - - 335
CALLAHAN 902 Comptroller-State Fiscal 61,965 35,754 - - - - - 26,210
CALLAHAN COUNTY TOTAL 48,037,730 13,429,830 14,171,497 10,435,529 8,991,321 588,180 - 421,372
CAMERON 101 Senate 311,649 - 278,087 - - 28,882 - 4,680
CAMERON 102 House of Representatives 234,912 - 224,456 - - 10,456 - -
CAMERON 201 Supreme Court 30,000 - - 30,000 - - - -
CAMERON 212 Office of Court Administration 366,696 186,845 170,381 - - - - 9,470
CAMERON 233 Court of Appeals-Thirteenth Court of Appeals District 221,898 - 221,898 - - - - -
CAMERON 241 District Courts-Comptroller's Judiciary Section 1,592,446 438,238 1,145,585 - - - - 8,623
CAMERON 300 Governor-Fiscal 1,433,025 986,664 - 444,861 - - - 1,500
CAMERON 301 Governor-Executive 34,174 - 34,174 - - - - -
CAMERON 302 Attorney General 46,538,872 114,979 2,758,858 42,470,774 - 89,077 - 1,105,184
CAMERON 303 Texas Building and Procurement Commission 189,457 - - - - - 189,457 -
CAMERON 304 Comptroller of Public Accounts 426,718 - 416,080 - - 3,854 - 6,785
CAMERON 305 General Land Office 4,896,196 442,804 442,125 57,073 - 33,260 (2,300) 3,923,234
CAMERON 306 Texas State Library and Archives Commission 42,151 42,151 - - - - - -
CAMERON 307 Secretary of State 335,166 264,032 - 70,633 - 500 - -
CAMERON 312 State Securities Board 99 - - - - 99 - -
CAMERON 313 Department of Information Resources 682 - 507 - - - - 175
CAMERON 315 Comptroller-Prepaid Higher Education Tuition Board 189,489 - - - - - - 189,489
CAMERON 317 General Land Office-Fiscal 191,900 191,900 - - - - - -
CAMERON 320 Texas Workforce Commission 45,078,348 232,779 1,132,339 43,598,806 - 47,610 5,533 61,282
CAMERON 323 Teacher Retirement System of Texas 23,447,334 - 20,299,562 3,147,771 - - - -
CAMERON 327 Employees Retirement System of Texas 7,566,386 - 6,958,833 607,553 - - - -
CAMERON 329 Texas Real Estate Commission 1,450 - 1,450 - - - - -
CAMERON 332 Texas Department of Housing and Community Affairs 5,509,590 1,218,743 - 4,289,620 - 577 - 650
CAMERON 347 Texas Public Finance Authority 105,867 - 1,561 - - - 104,306 -
CAMERON 357 Office of Rural Community Affairs 4,235,665 4,235,665 - - - - - -
CAMERON 360 State Office of Administrative Hearings 389 - - - - 252 - 137
CAMERON 362 Texas Lottery Commission 4,635,939 200,800 - - - 100 - 4,435,039
CAMERON 401 Adjutant General's Department 173,362 - 52,878 2,232 - 383 99,994 17,875
CAMERON 403 Texas Veterans Commission 188,635 - 160,792 - - 26,935 - 908
CAMERON 405 Texas Department of Public Safety 8,738,015 1,168,238 7,453,778 - - 103,853 - 12,147
CAMERON 448 Office of Injured Employee Counsel 172,047 - 172,047 - - - - -
CAMERON 450 Department of Savings and Mortgage Lending 25 - - - - 25 - -
CAMERON 451 Texas Department of Banking 90,538 - 90,538 - - - - -
CAMERON 454 Texas Department of Insurance 321,694 - 321,382 - - 312 - -
CAMERON 455 Railroad Commission of Texas 20,372 - - - - - 20,372 -
CAMERON 456 Board of Plumbing Examiners 65,744 - 65,744 - - - - -
CAMERON 458 Texas Alcoholic Beverage Commission 993,799 20,439 965,539 - - 7,707 - 114
CAMERON 460 Texas Board of Professional Engineers 4,308 - 4,308 - - - - -
CAMERON 466 Office of Consumer Credit Commissioner 65,121 - 65,121 - - - - -
CAMERON 469 Credit Union Department 419 - 419 - - - - -
CAMERON 476 Texas Racing Commission 86,192 - 85,780 - - - - 412
CAMERON 477 Commission on State Emergency Communications 1,474,250 1,474,250 - - - - - -
CAMERON 479 State Office of Risk Management 119,251 - 119,251 - - - - -
CAMERON 481 Texas Board of Professional Geoscientists 46,037 - 45,869 - - - - 168
CAMERON 503 Texas Medical Board 55,777 - 55,194 - - 75 - 509
CAMERON 504 State Board of Dental Examiners 5,788 - 5,788 - - - - -
CAMERON 506 University of Texas M.D. Anderson Cancer Center 8,383 - 8,383 - - - - -
CAMERON 507 Board of Nurse Examiners 8,287 - 4,852 - - 3,378 - 57
CAMERON 508 Texas Board of Chiropractic Examiners 1,068 - 1,068 - - - - -
CAMERON 515 Texas State Board of Pharmacy 9,584 - 9,584 - - - - -
CAMERON 527 Texas Cancer Council 44,625 - - 44,625 - - - -
CAMERON 529 Health and Human Services Commission 378,089,682 - 11,146,853 366,649,871 - 280,585 - 12,373
CAMERON 530 Department of Family and Protective Services 7,762,073 - 6,016,015 1,692,175 - 52,454 - 1,430
CAMERON 537 Department of State Health Services 56,169,060 5,787,386 19,765,393 29,904,822 - 429,827 - 281,632
CAMERON 538 Department of Assistive and Rehabilitative Services 3,387,153 - 1,524,903 1,844,713 - 1,607 - 15,931
CAMERON 539 Department of Aging and Disability Services 196,487,083 - 4,870,182 191,602,838 - 12,986 - 1,077
CAMERON 551 Department of Agriculture 508,625 - 413,189 31,595 - 47,756 6,845 9,241
CAMERON 555 Texas Cooperative Extension 230,038 - 217,428 - - 12,073 - 536
CAMERON 556 Texas Agricultural Experiment Station 145,686 - 114,415 - - 21,450 - 9,821
CAMERON 576 Texas Forest Service 227,025 226,795 128 - - 62 - 39
CAMERON 580 Texas Water Development Board 5,960,944 5,739,217 221,600 - - 127 - -
CAMERON 582 Texas Commission on Environmental Quality 1,858,239 3,000 1,405,068 - - 12,202 - 437,968
CAMERON 592 Soil and Water Conservation Board 371,577 28,982 72,696 265,842 - 1,722 - 2,335
CAMERON 601 Texas Department of Transportation 142,069,216 4,700,075 5,688,582 522,064 123,861,137 6,980,930 - 316,429
CAMERON 665 Texas Juvenile Probation Commission 2,981,862 2,981,726 - - - - - 136
CAMERON 694 Texas Youth Commission 2,346,246 - 2,155,214 - - 122,527 25,534 42,970
CAMERON 696 Texas Department of Criminal Justice 9,343,131 3,817,909 5,326,037 25 - 78,336 109,348 11,476
CAMERON 701 Texas Education Agency 703,009,221 702,366,512 7,500 634,766 - - - 443
CAMERON 704 Public Community/Junior Colleges 12,269,816 12,269,816 - - - - - -
CAMERON 709 Texas A&M University System Health Science Center 26,338 - - - - 22,534 - 3,804
CAMERON 711 Texas A&M University (Main University) 101,822 - 101,822 - - - - -
CAMERON 713 Tarleton State University 5,750 - - 4,750 - - - 1,000
CAMERON 714 University of Texas at Arlington 14,057 - 14,057 - - - - -
CAMERON 715 Prairie View A&M University 321 - 321 - - - - -
CAMERON 717 Texas Southern University 275 - - - - - - 275
CAMERON 718 Texas A&M University at Galveston 95,344 - 95,344 - - - - -
CAMERON 719 Texas State Technical College System 16,048,172 - 14,538,665 1,019,725 - 332,081 6,388 151,313
CAMERON 720 University of Texas System 15,228 - 6,351 - - - - 8,878
CAMERON 721 University of Texas at Austin 211,870 - 198,944 - - 8,676 - 4,250
CAMERON 723 University of Texas Medical Branch at Galveston 128,342 - 128,342 - - - - -
CAMERON 727 Texas Transportation Institute 200 - - - - - - 200
CAMERON 729 University of Texas Southwestern Medical Center at Dallas 17,498 - 17,498 - - - - -
CAMERON 730 University of Houston 126,105 - 126,105 - - - - -
CAMERON 731 Texas Woman's University 32,608 - 26,106 6,502 - - - -
CAMERON 732 Texas A&M University-Kingsville 107,177 - 100,387 - - 4,538 - 2,252
CAMERON 733 Texas Tech University 4,885 - 45 4,750 - - - 90
CAMERON 736 University of Texas-Pan American 1,404,662 - 1,402,056 - - 292 - 2,314
CAMERON 742 University of Texas of the Permian Basin 632 - 632 - - - - -
CAMERON 743 University of Texas at San Antonio 171,732 - 150,337 21,395 - - - -
CAMERON 744 University of Texas Health Science Center at Houston 823,590 - 646,353 - - 26,674 - 150,563
CAMERON 745 University of Texas Health Science Center at San Antonio 2,632,751 - 1,785,095 - - 303,779 2,319 541,559
CAMERON 747 University of Texas at Brownsville 19,685,297 - 14,659,028 1,827,444 - 3,183,833 5,629 9,363
CAMERON 752 University of North Texas 148,556 - 93,245 55,312 - - - -
CAMERON 753 Sam Houston State University 32,374 - 4,643 25,919 - 402 - 1,411
CAMERON 754 Texas State University-San Marcos 295,819 - 294,819 - - - - 1,000
CAMERON 760 Texas A&M University-Corpus Christi 12,433 - 10,583 - - - - 1,850
CAMERON 761 Texas A&M International University 63,348 - 91 - - - 63,257 -
CAMERON 771 Texas School for the Blind and Visually Impaired 2,627 - 840 - - - - 1,787
CAMERON 781 Texas Higher Education Coordinating Board 4,339,903 2,770,777 60,073 1,429,662 - - - 79,391
CAMERON 784 University of Houston-Downtown 67,029 - 67,029 - - - - -
CAMERON 785 University of Texas Health Center at Tyler 963 - 963 - - - - -
CAMERON 802 Parks and Wildlife Department 1,990,851 147,690 1,209,859 8,549 - 141,169 132,201 351,384
CAMERON 808 Texas Historical Commission 60,983 58,662 - 965 - - - 1,357
CAMERON 813 Texas Commission on the Arts 45,937 - 1,208 44,729 - - - -
CAMERON 902 Comptroller-State Fiscal 2,308,604 1,798,023 4,589 37,961 - - - 468,031
CAMERON 907 Comptroller-State Energy Conservation Office 1,103,138 - - - - - - 1,103,138
CAMERON COUNTY TOTAL 1,735,653,719 753,915,099 138,464,842 692,400,321 123,861,137 12,435,955 768,882 13,807,482
CAMP 102 House of Representatives 38 - - - - 38 - -
CAMP 212 Office of Court Administration 19,747 19,747 - - - - - -
CAMP 241 District Courts-Comptroller's Judiciary Section 52,275 52,179 - - - - - 96
CAMP 302 Attorney General 2,274,656 - - 2,251,515 - - - 23,140
CAMP 304 Comptroller of Public Accounts 48 - - - - - - 48
CAMP 305 General Land Office 78,363 - - - - - - 78,363
CAMP 306 Texas State Library and Archives Commission 1,906 - - 1,906 - - - -
CAMP 307 Secretary of State 77,088 76,780 - 308 - - - -
CAMP 315 Comptroller-Prepaid Higher Education Tuition Board 2,000 - - - - - - 2,000
CAMP 320 Texas Workforce Commission 718,348 - 129,093 588,309 - - - 946
CAMP 323 Teacher Retirement System of Texas 2,060,493 - 2,007,128 53,365 - - - -
CAMP 327 Employees Retirement System of Texas 122,477 - 58,584 63,893 - - - -
CAMP 332 Texas Department of Housing and Community Affairs 1,950 - - - - - - 1,950
CAMP 357 Office of Rural Community Affairs 100,237 27,400 - 72,837 - - - -
CAMP 362 Texas Lottery Commission 155,497 - - - - - - 155,497
CAMP 403 Texas Veterans Commission 1,042 - - - - - - 1,042
CAMP 405 Texas Department of Public Safety 125,460 - 125,460 - - - - -
CAMP 455 Railroad Commission of Texas 2,039 - - - - - - 2,039
CAMP 479 State Office of Risk Management 378 - 378 - - - - -
CAMP 503 Texas Medical Board 66 - - - - - - 66
CAMP 507 Board of Nurse Examiners 129 - - - - - - 129
CAMP 529 Health and Human Services Commission 7,421,483 - 196,767 7,222,631 - 1,895 - 190
CAMP 530 Department of Family and Protective Services 248,456 - 162,762 84,364 - 1,330 - -
CAMP 537 Department of State Health Services 352,565 - 55,536 295,239 - - - 1,790
CAMP 538 Department of Assistive and Rehabilitative Services 2,485 - - 2,485 - - - -
CAMP 539 Department of Aging and Disability Services 3,061,232 - 45,078 3,015,994 - - - 160
CAMP 551 Department of Agriculture 101,750 - 61,522 40,228 - - - -
CAMP 554 Texas Animal Health Commission 85 - - - - - - 85
CAMP 555 Texas Cooperative Extension 39,702 - 39,702 - - - - -
CAMP 556 Texas Agricultural Experiment Station 12 - 12 - - - - -
CAMP 576 Texas Forest Service 181,217 800 173,817 - - 6,600 - -
CAMP 592 Soil and Water Conservation Board 16,272 - - 16,272 - - - -
CAMP 601 Texas Department of Transportation 7,520,044 19,147 285,215 4,412 6,805,961 398,626 - 6,683
CAMP 696 Texas Department of Criminal Justice 438,034 - 437,164 - - 870 - -
CAMP 701 Texas Education Agency 11,521,581 11,521,581 - - - - - -
CAMP 714 University of Texas at Arlington 7,125 - - 7,125 - - - -
CAMP 719 Texas State Technical College System 51,205 - 51,050 - - - - 155
CAMP 731 Texas Woman's University 7,710 - - 7,710 - - - -
CAMP 739 Texas Tech University Health Sciences Center 220 - - - - - - 220
CAMP 750 University of Texas at Tyler 5,652 - 902 4,750 - - - -
CAMP 760 Texas A&M University-Corpus Christi 16 - 16 - - - - -
CAMP 764 Texas A&M University-Texarkana 25,095 - 22,955 2,002 - 38 - 100
CAMP 781 Texas Higher Education Coordinating Board 11 - - - - - - 11
CAMP 802 Parks and Wildlife Department 708,757 412,424 279,193 9,684 - 6,997 - 459
CAMP 902 Comptroller-State Fiscal 155,409 81,490 - - - - - 73,919
CAMP COUNTY TOTAL 37,660,356 12,211,549 4,132,336 13,745,029 6,805,961 416,393 - 349,088
CARSON 101 Senate 81 - - - - 81 - -
CARSON 102 House of Representatives 51 - - - - 51 - -
CARSON 212 Office of Court Administration 8,112 8,112 - - - - - -
CARSON 241 District Courts-Comptroller's Judiciary Section 36,689 36,689 - - - - - -
CARSON 300 Governor-Fiscal 6,578 6,578 - - - - - -
CARSON 302 Attorney General 692,715 12,596 - 658,031 - - - 22,088
CARSON 304 Comptroller of Public Accounts 121 - - - - - - 121
CARSON 305 General Land Office 19,000 - - - - - - 19,000
CARSON 306 Texas State Library and Archives Commission 2,457 2,457 - - - - - -
CARSON 307 Secretary of State 390 - - 290 - 100 - -
CARSON 315 Comptroller-Prepaid Higher Education Tuition Board 4,721 - - - - - - 4,721
CARSON 320 Texas Workforce Commission 96,162 - 6,709 89,443 - - - 11
CARSON 323 Teacher Retirement System of Texas 502,093 - 400,632 101,461 - - - -
CARSON 327 Employees Retirement System of Texas 252,968 - 123,771 129,196 - - - -
CARSON 357 Office of Rural Community Affairs 206,738 206,738 - - - - - -
CARSON 362 Texas Lottery Commission 5,600 - - - - - - 5,600
CARSON 405 Texas Department of Public Safety 548,523 117,609 428,958 - - - - 1,955
CARSON 455 Railroad Commission of Texas 95,195 - 95,195 - - - - -
CARSON 479 State Office of Risk Management 13,327 - 13,327 - - - - -
CARSON 529 Health and Human Services Commission 1,201,854 - 45,356 1,156,498 - - - -
CARSON 530 Department of Family and Protective Services 258,733 - 136,539 119,745 - 2,450 - -
CARSON 537 Department of State Health Services 19,960 2,900 - 17,060 - - - -
CARSON 538 Department of Assistive and Rehabilitative Services 98,853 - 97,308 1,545 - - - -
CARSON 539 Department of Aging and Disability Services 850,074 - - 850,074 - - - -
CARSON 551 Department of Agriculture 33,437 - - 33,437 - - - -
CARSON 555 Texas Cooperative Extension 62,423 - 62,023 - - - - 400
CARSON 556 Texas Agricultural Experiment Station 8 - 8 - - - - -
CARSON 576 Texas Forest Service 16,960 16,960 - - - - - -
CARSON 582 Texas Commission on Environmental Quality 2,424 - 2,424 - - - - -
CARSON 592 Soil and Water Conservation Board 33,777 12,922 8,512 12,342 - - - -
CARSON 601 Texas Department of Transportation 11,957,746 20,864 1,358,464 5,730 10,021,119 547,958 - 3,610
CARSON 696 Texas Department of Criminal Justice 1,923,553 - 1,923,226 - - - - 327
CARSON 701 Texas Education Agency 3,435,545 3,435,545 - - - - - -
CARSON 711 Texas A&M University (Main University) 19,135 - 19,135 - - - - -
CARSON 721 University of Texas at Austin 11,535 - 11,535 - - - - -
CARSON 739 Texas Tech University Health Sciences Center 5,156 - - - - 135 - 5,021
CARSON 753 Sam Houston State University 4,750 - - 4,750 - - - -
CARSON 757 West Texas A&M University 59,795 - 58,517 250 - 28 - 1,000
CARSON 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
CARSON 808 Texas Historical Commission 563 - - 563 - - - -
CARSON 813 Texas Commission on the Arts 2,810 - - 2,810 - - - -
CARSON 902 Comptroller-State Fiscal 46,621 31,196 - (1,757) - - - 17,183
CARSON 907 Comptroller-State Energy Conservation Office 64,530 64,530 - - - - - -
CARSON COUNTY TOTAL 22,601,776 3,975,698 4,791,650 3,181,469 10,021,119 550,802 - 81,037
CASS 101 Senate 104,409 - 104,362 - - 47 - -
CASS 102 House of Representatives 82,661 - 82,016 - - 150 - 495
CASS 212 Office of Court Administration 19,777 19,777 - - - - - -
CASS 241 District Courts-Comptroller's Judiciary Section 257,104 105,467 150,768 - - - - 869
CASS 302 Attorney General 5,528,745 66,781 74,512 5,328,902 - - - 58,550
CASS 304 Comptroller of Public Accounts 89,668 - 89,315 - - - - 353
CASS 305 General Land Office 163,545 - - - - - - 163,545
CASS 306 Texas State Library and Archives Commission 4,261 4,261 - - - - - -
CASS 307 Secretary of State 10,414 2,994 - 6,920 - 500 - -
CASS 315 Comptroller-Prepaid Higher Education Tuition Board 7,983 - - - - - - 7,983
CASS 320 Texas Workforce Commission 1,622,365 - 26,983 1,595,205 - - - 177
CASS 323 Teacher Retirement System of Texas 4,235,955 - 3,996,281 239,674 - - - -
CASS 327 Employees Retirement System of Texas 556,315 - 439,061 117,254 - - - -
CASS 332 Texas Department of Housing and Community Affairs 485,851 - - 485,851 - - - -
CASS 357 Office of Rural Community Affairs 466,667 398,709 - 67,957 - - - -
CASS 362 Texas Lottery Commission 176,104 - - - - - - 176,104
CASS 403 Texas Veterans Commission 1,225 - - - - 723 - 502
CASS 405 Texas Department of Public Safety 1,051,603 46,889 978,416 - - 21,725 - 4,572
CASS 411 Texas Commission on Fire Protection 5,050 - - 5,050 - - - -
CASS 455 Railroad Commission of Texas 720 - - - - - - 720
CASS 479 State Office of Risk Management 2,606 - 2,606 - - - - -
CASS 503 Texas Medical Board 120 - - - - - - 120
CASS 529 Health and Human Services Commission 16,838,704 - 580,682 16,122,290 - 135,731 - -
CASS 530 Department of Family and Protective Services 1,167,646 - 767,776 393,689 - 6,080 - 100
CASS 537 Department of State Health Services 698,605 - 100,237 594,648 - 720 - 3,000
CASS 538 Department of Assistive and Rehabilitative Services 211,806 - 145,083 66,724 - - - -
CASS 539 Department of Aging and Disability Services 13,551,738 - 308,232 13,243,506 - - - -
CASS 551 Department of Agriculture 35,666 - - 35,666 - - - -
CASS 554 Texas Animal Health Commission 109,631 - 109,623 - - 8 - -
CASS 555 Texas Cooperative Extension 61,981 - 61,981 - - - - -
CASS 556 Texas Agricultural Experiment Station 31 - 31 - - - - -
CASS 576 Texas Forest Service 379,240 66,990 245,874 8,500 - 57,365 - 510
CASS 582 Texas Commission on Environmental Quality 266,642 264,386 - - - - - 2,255
CASS 592 Soil and Water Conservation Board 118,147 23,699 - 94,449 - - - -
CASS 601 Texas Department of Transportation 34,701,448 34,681 8,419,648 26,455 24,143,914 1,910,943 - 165,807
CASS 665 Texas Juvenile Probation Commission 242,243 242,243 - - - - - -
CASS 694 Texas Youth Commission 8,118 - - - - - - 8,118
CASS 696 Texas Department of Criminal Justice 4,417,631 1,210,407 2,380,010 - - 827,214 - -
CASS 701 Texas Education Agency 33,373,172 33,372,487 686 - - - - -
CASS 709 Texas A&M University System Health Science Center 122,853 - 122,853 - - - - -
CASS 714 University of Texas at Arlington 1,715 - - 1,715 - - - -
CASS 715 Prairie View A&M University 64,874 - 53,045 11,829 - - - -
CASS 719 Texas State Technical College System 10,808 - 10,808 - - - - -
CASS 731 Texas Woman's University 6,491 - - 6,491 - - - -
CASS 750 University of Texas at Tyler 6,983 - 3,968 3,015 - - - -
CASS 752 University of North Texas 9,500 - - 9,500 - - - -
CASS 753 Sam Houston State University 818 - 622 - - - - 196
CASS 754 Texas State University-San Marcos 1,654 - 1,654 - - - - -
CASS 755 Stephen F. Austin State University 2,375 - - 2,375 - - - -
CASS 760 Texas A&M University-Corpus Christi 41 - 41 - - - - -
CASS 764 Texas A&M University-Texarkana 73,409 - 57,006 6,944 - 5,321 - 4,138
CASS 771 Texas School for the Blind and Visually Impaired 508 - 280 - - - - 228
CASS 772 Texas School for the Deaf 1,301 - - 1,301 - - - -
CASS 781 Texas Higher Education Coordinating Board 14,000 - - 14,000 - - - -
CASS 802 Parks and Wildlife Department 441,203 - 377,757 - - 57,763 3,249 2,434
CASS 813 Texas Commission on the Arts 924 - - 924 - - - -
CASS 902 Comptroller-State Fiscal 145,600 91,196 - - - - - 54,405
CASS COUNTY TOTAL 121,960,653 35,950,966 19,692,219 38,490,832 24,143,914 3,024,291 3,249 655,182
CASTRO 101 Senate 85 - - - - 85 - -
CASTRO 102 House of Representatives 71 - - - - 71 - -
CASTRO 241 District Courts-Comptroller's Judiciary Section 187,083 36,169 150,914 - - - - -
CASTRO 302 Attorney General 689,830 37 52,044 627,631 - - - 10,118
CASTRO 304 Comptroller of Public Accounts 11 - - - - - - 11
CASTRO 306 Texas State Library and Archives Commission 2,062 2,062 - - - - - -
CASTRO 307 Secretary of State 1,810 - - 1,760 - 50 - -
CASTRO 320 Texas Workforce Commission 166,109 - 5,367 160,251 - - - 491
CASTRO 323 Teacher Retirement System of Texas 2,127,738 - 2,089,404 38,335 - - - -
CASTRO 327 Employees Retirement System of Texas 138,589 - 72,761 65,829 - - - -
CASTRO 357 Office of Rural Community Affairs 45,003 2,031 - 42,973 - - - -
CASTRO 362 Texas Lottery Commission 9,980 - - - - - - 9,980
CASTRO 403 Texas Veterans Commission 379 - - - - - - 379
CASTRO 405 Texas Department of Public Safety 183,672 4,000 179,672 - - - - -
CASTRO 529 Health and Human Services Commission 5,052,771 - 273,717 4,740,512 - 38,262 - 280
CASTRO 530 Department of Family and Protective Services 229,617 - 74,268 155,350 - - - -
CASTRO 537 Department of State Health Services 311,750 146,583 51,328 113,839 - - - -
CASTRO 538 Department of Assistive and Rehabilitative Services 15,870 - - 15,870 - - - -
CASTRO 539 Department of Aging and Disability Services 1,707,892 - 137,483 1,570,409 - - - -
CASTRO 551 Department of Agriculture 14,662 - - 14,662 - - - -
CASTRO 555 Texas Cooperative Extension 129,693 - 129,467 - - 136 - 90
CASTRO 556 Texas Agricultural Experiment Station 20,298 - 20,298 - - - - -
CASTRO 576 Texas Forest Service 11,310 11,310 - - - - - -
CASTRO 582 Texas Commission on Environmental Quality 16,062 - - - - - - 16,062
CASTRO 592 Soil and Water Conservation Board 27,148 23,777 - 3,371 - - - -
CASTRO 601 Texas Department of Transportation 2,498,641 33,848 499,212 19,501 1,841,616 100,862 - 3,602
CASTRO 665 Texas Juvenile Probation Commission 167,434 167,434 - - - - - -
CASTRO 696 Texas Department of Criminal Justice 925,120 - 922,450 - - 2,670 - -
CASTRO 701 Texas Education Agency 10,094,935 10,094,935 - - - - - -
CASTRO 714 University of Texas at Arlington 2,087 - - 2,087 - - - -
CASTRO 719 Texas State Technical College System 1,061 - 1,061 - - - - -
CASTRO 733 Texas Tech University 4,750 - - 4,750 - - - -
CASTRO 757 West Texas A&M University 55 - - - - 55 - -
CASTRO 760 Texas A&M University-Corpus Christi 8 - 8 - - - - -
CASTRO 781 Texas Higher Education Coordinating Board 36,000 - - 36,000 - - - -
CASTRO 802 Parks and Wildlife Department 9,910 - - - - 9,656 - 253
CASTRO 902 Comptroller-State Fiscal 116,400 99,841 - - - - - 16,559
CASTRO COUNTY TOTAL 24,945,896 10,622,026 4,659,453 7,613,127 1,841,616 151,847 - 57,827
CHAMBERS 101 Senate 61 - - - - 61 - -
CHAMBERS 102 House of Representatives 7,942 - 7,894 - - 48 - -
CHAMBERS 212 Office of Court Administration 5,487 5,487 - - - - - -
CHAMBERS 241 District Courts-Comptroller's Judiciary Section 225,310 73,873 151,356 - - - - 81
CHAMBERS 302 Attorney General 2,872,923 7,600 70,053 2,746,338 - - - 48,931
CHAMBERS 303 Texas Building and Procurement Commission 637 - - - - 637 - -
CHAMBERS 304 Comptroller of Public Accounts 484 - - - - - - 484
CHAMBERS 305 General Land Office 83,510 83,510 - - - - - -
CHAMBERS 306 Texas State Library and Archives Commission 4,003 4,003 - - - - - -
CHAMBERS 307 Secretary of State 8,563 - - 8,563 - - - -
CHAMBERS 320 Texas Workforce Commission 3,368,912 - 10,324 3,358,316 - - - 273
CHAMBERS 323 Teacher Retirement System of Texas 2,666,165 - 2,549,014 117,151 - - - -
CHAMBERS 327 Employees Retirement System of Texas 155,888 - 89,307 66,581 - - - -
CHAMBERS 332 Texas Department of Housing and Community Affairs 123,255 4,050 - 119,205 - - - -
CHAMBERS 357 Office of Rural Community Affairs 685,121 571,594 - 113,527 - - - -
CHAMBERS 362 Texas Lottery Commission 103,260 - - - - - - 103,260
CHAMBERS 401 Adjutant General's Department 726 - 726 - - - - -
CHAMBERS 405 Texas Department of Public Safety 1,018,660 178,347 832,264 - - 550 - 7,500
CHAMBERS 454 Texas Department of Insurance 65,851 - 65,851 - - - - -
CHAMBERS 455 Railroad Commission of Texas 13,470 - - - - - - 13,470
CHAMBERS 479 State Office of Risk Management 3,093 - 3,093 - - - - -
CHAMBERS 506 University of Texas M.D. Anderson Cancer Center 8,571 - 8,571 - - - - -
CHAMBERS 515 Texas State Board of Pharmacy 2,183 - - - - 2,183 - -
CHAMBERS 529 Health and Human Services Commission 7,706,195 - 192,043 7,512,081 - 2,070 - -
CHAMBERS 530 Department of Family and Protective Services 81,760 - - 81,760 - - - -
CHAMBERS 537 Department of State Health Services 764,824 120,339 930 599,755 - 43,800 - -
CHAMBERS 538 Department of Assistive and Rehabilitative Services 6,170 - - 6,170 - - - -
CHAMBERS 539 Department of Aging and Disability Services 2,670,177 - - 2,670,177 - - - -
CHAMBERS 551 Department of Agriculture 125,831 - - 125,831 - - - -
CHAMBERS 555 Texas Cooperative Extension 4 - 4 - - - - -
CHAMBERS 556 Texas Agricultural Experiment Station 12 - 12 - - - - -
CHAMBERS 576 Texas Forest Service 39,866 39,866 - - - - - -
CHAMBERS 580 Texas Water Development Board 67,398 - 67,398 - - - - -
CHAMBERS 582 Texas Commission on Environmental Quality 143,633 - 143,633 - - - - -
CHAMBERS 592 Soil and Water Conservation Board 19,941 11,459 - 8,481 - - - -
CHAMBERS 601 Texas Department of Transportation 89,402,473 43,798 612,089 4,007 84,316,899 4,419,774 - 5,907
CHAMBERS 665 Texas Juvenile Probation Commission 137,055 137,055 - - - - - -
CHAMBERS 696 Texas Department of Criminal Justice 705,591 - 624,033 - - - - 81,558
CHAMBERS 701 Texas Education Agency 18,626,178 18,626,178 - - - - - -
CHAMBERS 715 Prairie View A&M University 4,750 - - 4,750 - - - -
CHAMBERS 721 University of Texas at Austin 1,000 - - - - - - 1,000
CHAMBERS 723 University of Texas Medical Branch at Galveston 4,214 - 3,000 - - 1,214 - -
CHAMBERS 734 Lamar University 84,270 - 83,635 - - - - 635
CHAMBERS 752 University of North Texas 7,125 - - 7,125 - - - -
CHAMBERS 753 Sam Houston State University 12,193 - 7,310 4,750 - - - 133
CHAMBERS 755 Stephen F. Austin State University 1,000 - - - - - - 1,000
CHAMBERS 760 Texas A&M University-Corpus Christi 16 - 16 - - - - -
CHAMBERS 771 Texas School for the Blind and Visually Impaired 306 - - - - - - 306
CHAMBERS 772 Texas School for the Deaf 671 - - 671 - - - -
CHAMBERS 788 Lamar State College-Port Arthur 47,859 - 47,859 - - - - -
CHAMBERS 802 Parks and Wildlife Department 402,563 - 260,638 - - 48,471 - 93,455
CHAMBERS 902 Comptroller-State Fiscal 361,675 323,992 - 4,000 - - - 33,683
CHAMBERS COUNTY TOTAL 132,848,823 20,231,151 5,831,053 17,559,237 84,316,899 4,518,808 - 391,676
CHEROKEE 101 Senate 51,334 - 33,409 - - 17,725 - 200
CHEROKEE 102 House of Representatives 97,384 - 90,116 - - 7,268 - -
CHEROKEE 212 Office of Court Administration 28,392 28,392 - - - - - -
CHEROKEE 241 District Courts-Comptroller's Judiciary Section 495,454 182,819 311,845 - - - - 790
CHEROKEE 300 Governor-Fiscal 175,873 16,000 - 159,873 - - - -
CHEROKEE 302 Attorney General 6,471,824 18,732 61,648 6,315,724 - - - 75,720
CHEROKEE 304 Comptroller of Public Accounts 25,352 - - - - - - 25,352
CHEROKEE 305 General Land Office 34,360 - - - - - - 34,360
CHEROKEE 306 Texas State Library and Archives Commission 4,310 4,310 - - - - - -
CHEROKEE 307 Secretary of State 30,280 3,520 - 26,260 - 500 - -
CHEROKEE 315 Comptroller-Prepaid Higher Education Tuition Board 56,257 - - - - - - 56,257
CHEROKEE 320 Texas Workforce Commission 2,198,639 - 150,731 2,046,673 - - - 1,235
CHEROKEE 323 Teacher Retirement System of Texas 11,215,556 - 10,825,553 390,003 - - - -
CHEROKEE 327 Employees Retirement System of Texas 2,884,179 - 2,070,440 813,738 - - - -
CHEROKEE 332 Texas Department of Housing and Community Affairs 152,903 152,903 - - - - - -
CHEROKEE 357 Office of Rural Community Affairs 443,736 443,736 - - - - - -
CHEROKEE 362 Texas Lottery Commission 316,143 - - - - 552 - 315,591
CHEROKEE 401 Adjutant General's Department 3,632 - 3,032 - - 600 - -
CHEROKEE 403 Texas Veterans Commission 386 - - - - - - 386
CHEROKEE 405 Texas Department of Public Safety 804,509 63 776,968 20,617 - 2,399 - 4,463
CHEROKEE 452 Texas Department of Licensing and Regulation 67,045 - 67,025 - - - - 20
CHEROKEE 479 State Office of Risk Management 250,407 - 250,407 - - - - -
CHEROKEE 503 Texas Medical Board 36 - - - - - - 36
CHEROKEE 529 Health and Human Services Commission 27,526,805 - 1,630,309 25,787,841 - 65,037 - 43,618
CHEROKEE 530 Department of Family and Protective Services 1,867,308 - 1,244,715 614,021 - 8,472 - 100
CHEROKEE 537 Department of State Health Services 34,618,916 363,994 29,607,082 4,464,871 - 129,340 - 53,628
CHEROKEE 538 Department of Assistive and Rehabilitative Services 543,637 - 137,122 403,724 - - - 2,790
CHEROKEE 539 Department of Aging and Disability Services 22,368,014 - 1,986,486 20,377,306 - 3,552 - 670
CHEROKEE 551 Department of Agriculture 139,208 - 22,583 116,625 - - - -
CHEROKEE 554 Texas Animal Health Commission 31,448 - 4,818 - - - - 26,630
CHEROKEE 555 Texas Cooperative Extension 97,720 - 97,720 - - - - -
CHEROKEE 556 Texas Agricultural Experiment Station 57 - 57 - - - - -
CHEROKEE 557 Texas Veterinary Medical Diagnostic Laboratory 160 - - - - 160 - -
CHEROKEE 576 Texas Forest Service 362,594 121,107 228,437 - - 8,686 - 4,364
CHEROKEE 582 Texas Commission on Environmental Quality 5,942 - - - - - - 5,942
CHEROKEE 592 Soil and Water Conservation Board 21,075 11,075 - 10,000 - - - -
CHEROKEE 601 Texas Department of Transportation 21,555,046 47,335 2,229,122 34,662 17,481,709 1,236,375 430,312 95,531
CHEROKEE 665 Texas Juvenile Probation Commission 524,702 524,702 - - - - - -
CHEROKEE 694 Texas Youth Commission 464,811 - 448,400 - - - - 16,411
CHEROKEE 696 Texas Department of Criminal Justice 27,707,736 286,835 26,369,668 - - 1,020,995 - 30,238
CHEROKEE 701 Texas Education Agency 50,216,644 50,216,644 - - - - - -
CHEROKEE 714 University of Texas at Arlington 27,497 - 27,497 - - - - -
CHEROKEE 715 Prairie View A&M University 2,000 - - 2,000 - - - -
CHEROKEE 719 Texas State Technical College System 331 - 160 - - - - 171
CHEROKEE 720 University of Texas System 39,502 - 39,502 - - - - -
CHEROKEE 743 University of Texas at San Antonio 28,700 - 28,700 - - - - -
CHEROKEE 750 University of Texas at Tyler 459,496 - 427,732 30,875 - 465 - 425
CHEROKEE 751 Texas A&M University-Commerce 334 - - - - 334 - -
CHEROKEE 752 University of North Texas 4,750 - - 4,750 - - - -
CHEROKEE 753 Sam Houston State University 80,419 - 72,826 7,125 - - - 468
CHEROKEE 755 Stephen F. Austin State University 280,484 - 273,734 4,750 - - - 2,000
CHEROKEE 760 Texas A&M University-Corpus Christi 76 - 76 - - - - -
CHEROKEE 781 Texas Higher Education Coordinating Board 910,652 6,383 - 904,269 - - - -
CHEROKEE 785 University of Texas Health Center at Tyler 136,277 - 136,277 - - - - -
CHEROKEE 802 Parks and Wildlife Department 2,459,969 25,000 2,001,091 - - 76,515 347,866 9,497
CHEROKEE 808 Texas Historical Commission 335 - 335 - - - - -
CHEROKEE 813 Texas Commission on the Arts 2,331 - - 2,000 - - - 331
CHEROKEE 902 Comptroller-State Fiscal 297,088 149,656 - 3,000 - - - 144,431
CHEROKEE 907 Comptroller-State Energy Conservation Office 47,894 - - 47,894 - - - -
CHEROKEE COUNTY TOTAL 218,637,948 52,603,204 81,655,623 62,588,600 17,481,709 2,578,977 778,178 951,656
CHILDRESS 101 Senate 43,597 - 36,737 - - 5,560 - 1,300
CHILDRESS 102 House of Representatives 46 - - - - 46 - -
CHILDRESS 212 Office of Court Administration 185,635 9,890 175,745 - - - - -
CHILDRESS 241 District Courts-Comptroller's Judiciary Section 208,480 41,769 166,053 - - - - 658
CHILDRESS 302 Attorney General 882,839 5 - 866,273 - 487 - 16,074
CHILDRESS 304 Comptroller of Public Accounts 60 - - - - - - 60
CHILDRESS 306 Texas State Library and Archives Commission 1,595 1,595 - - - - - -
CHILDRESS 307 Secretary of State 2,195 - - 2,045 - 150 - -
CHILDRESS 320 Texas Workforce Commission 280,410 - 70,582 209,543 - - - 285
CHILDRESS 323 Teacher Retirement System of Texas 591,075 - 483,514 107,561 - - - -
CHILDRESS 327 Employees Retirement System of Texas 773,291 - 537,341 235,950 - - - -
CHILDRESS 357 Office of Rural Community Affairs 32,653 8,936 - 23,717 - - - -
CHILDRESS 362 Texas Lottery Commission 17,440 - - - - - - 17,440
CHILDRESS 401 Adjutant General's Department 4,501 - 4,501 - - - - -
CHILDRESS 403 Texas Veterans Commission 1,256 - - - - - - 1,256
CHILDRESS 405 Texas Department of Public Safety 1,433,748 80,591 1,349,699 - - 3,138 - 320
CHILDRESS 454 Texas Department of Insurance 48,142 - - - - - - 48,142
CHILDRESS 479 State Office of Risk Management 26,343 - 26,343 - - - - -
CHILDRESS 529 Health and Human Services Commission 3,824,992 - 147,960 3,665,562 - 11,188 - 282
CHILDRESS 530 Department of Family and Protective Services 210,633 - 129,984 79,440 - 1,150 - 59
CHILDRESS 537 Department of State Health Services 94,781 2,900 30,205 61,615 - - - 61
CHILDRESS 538 Department of Assistive and Rehabilitative Services 39,072 - - 39,072 - - - -
CHILDRESS 539 Department of Aging and Disability Services 2,132,546 - 126,059 2,006,487 - - - -
CHILDRESS 551 Department of Agriculture 54,769 - - 54,688 - - - 81
CHILDRESS 555 Texas Cooperative Extension 57,030 - 57,030 - - - - -
CHILDRESS 556 Texas Agricultural Experiment Station 2,259 - 14 - - 2,245 - -
CHILDRESS 576 Texas Forest Service 32,607 24,650 6,423 - - 662 - 871
CHILDRESS 601 Texas Department of Transportation 21,439,058 13,713 5,177,442 22,177 15,224,224 988,995 20 12,486
CHILDRESS 665 Texas Juvenile Probation Commission 145,539 145,539 - - - - - -
CHILDRESS 694 Texas Youth Commission 141,526 - 138,501 - - - - 3,025
CHILDRESS 696 Texas Department of Criminal Justice 9,184,312 158,783 8,635,442 - - 390,020 - 66
CHILDRESS 701 Texas Education Agency 7,469,127 7,469,127 - - - - - -
CHILDRESS 735 Midwestern State University 2,375 - - 2,375 - - - -
CHILDRESS 736 University of Texas-Pan American 36,537 - 36,537 - - - - -
CHILDRESS 753 Sam Houston State University 363 - - - - - - 363
CHILDRESS 757 West Texas A&M University 546 - - 500 - 46 - -
CHILDRESS 760 Texas A&M University-Corpus Christi 19 - 19 - - - - -
CHILDRESS 802 Parks and Wildlife Department 157,778 - 78,832 - - 68,978 - 9,967
CHILDRESS 808 Texas Historical Commission 5,000 - - 5,000 - - - -
CHILDRESS 809 State Preservation Board 14,625 - 14,365 - - - - 261
CHILDRESS 902 Comptroller-State Fiscal 37,180 29,395 - - - - - 7,785
CHILDRESS COUNTY TOTAL 49,615,979 7,986,892 17,429,328 7,382,005 15,224,224 1,472,666 20 120,844
CLAY 102 House of Representatives 25 - - - - 25 - -
CLAY 212 Office of Court Administration 10,869 10,537 - - - - - 331
CLAY 241 District Courts-Comptroller's Judiciary Section 195,354 38,147 157,207 - - - - -
CLAY 302 Attorney General 1,240,517 - 78,810 1,160,551 - - - 1,156
CLAY 304 Comptroller of Public Accounts 40,606 - 40,463 - - - - 143
CLAY 305 General Land Office 176,927 - - - - - - 176,927
CLAY 306 Texas State Library and Archives Commission 2,121 - - 2,121 - - - -
CLAY 307 Secretary of State 3,699 3,365 - 84 - 250 - -
CLAY 312 State Securities Board 28 - - - - - - 28
CLAY 315 Comptroller-Prepaid Higher Education Tuition Board 1,539 - - - - - - 1,539
CLAY 320 Texas Workforce Commission 363,702 - 60,911 302,526 - - - 266
CLAY 323 Teacher Retirement System of Texas 699,580 - 662,748 36,832 - - - -
CLAY 327 Employees Retirement System of Texas 231,520 - 206,635 24,885 - - - -
CLAY 332 Texas Department of Housing and Community Affairs 93,126 - 90,899 - - 150 - 2,077
CLAY 357 Office of Rural Community Affairs 196,497 187,340 - 9,157 - - - -
CLAY 362 Texas Lottery Commission 1,469,383 - 42,642 - - - - 1,426,741
CLAY 401 Adjutant General's Department 1,204 - 1,204 - - - - -
CLAY 403 Texas Veterans Commission 502 - - - - - - 502
CLAY 405 Texas Department of Public Safety 478,693 39,445 434,889 - - 2,421 - 1,938
CLAY 411 Texas Commission on Fire Protection 5,600 - - 5,600 - - - -
CLAY 455 Railroad Commission of Texas 37,211 - 37,031 - - - - 180
CLAY 479 State Office of Risk Management 34,386 - 34,386 - - - - -
CLAY 503 Texas Medical Board 2,571 - 2,571 - - - - -
CLAY 529 Health and Human Services Commission 2,441,632 - 105,355 2,335,157 - 720 - 400
CLAY 530 Department of Family and Protective Services 387,164 - 234,473 151,591 - 1,100 - -
CLAY 537 Department of State Health Services 1,110,046 - 1,045,790 46,514 - 17,483 - 260
CLAY 538 Department of Assistive and Rehabilitative Services 122,135 - 119,825 2,310 - - - -
CLAY 539 Department of Aging and Disability Services 1,439,249 - 38,925 1,400,324 - - - -
CLAY 551 Department of Agriculture 109,411 - 9,643 99,768 - - - -
CLAY 555 Texas Cooperative Extension 49,495 - 49,495 - - - - -
CLAY 556 Texas Agricultural Experiment Station 11 - 11 - - - - -
CLAY 576 Texas Forest Service 82,510 82,510 - - - - - -
CLAY 582 Texas Commission on Environmental Quality 3,680 - - - - - - 3,680
CLAY 592 Soil and Water Conservation Board 30,760 12,840 - 17,921 - - - -
CLAY 601 Texas Department of Transportation 8,612,286 38,243 1,585,545 13,289 6,603,731 368,910 - 2,568
CLAY 694 Texas Youth Commission 21 - - - - 21 - -
CLAY 696 Texas Department of Criminal Justice 1,446,494 - 1,440,955 - - - - 5,539
CLAY 701 Texas Education Agency 11,220,028 11,220,028 - - - - - -
CLAY 731 Texas Woman's University 33 - 33 - - - - -
CLAY 735 Midwestern State University 86,227 - 79,503 4,750 - 1,974 - -
CLAY 760 Texas A&M University-Corpus Christi 15 - 15 - - - - -
CLAY 802 Parks and Wildlife Department 179,986 - 176,171 - - 3,500 - 315
CLAY 902 Comptroller-State Fiscal 118,996 40,694 450 - - - - 77,852
CLAY COUNTY TOTAL 32,725,840 11,673,149 6,736,584 5,613,380 6,603,731 396,553 - 1,702,443
COCHRAN 101 Senate 27 - - - - 27 - -
COCHRAN 212 Office of Court Administration 713 713 - - - - - -
COCHRAN 241 District Courts-Comptroller's Judiciary Section 48,120 47,279 - - - - - 842
COCHRAN 302 Attorney General 358,450 6,786 - 338,487 - - - 13,176
COCHRAN 304 Comptroller of Public Accounts 33 - - - - - - 33
COCHRAN 306 Texas State Library and Archives Commission 1,843 1,843 - - - - - -
COCHRAN 307 Secretary of State 27,139 25,872 - 1,267 - - - -
COCHRAN 320 Texas Workforce Commission 88,027 - 2,609 85,318 - - - 100
COCHRAN 323 Teacher Retirement System of Texas 149,533 - 128,725 20,808 - - - -
COCHRAN 327 Employees Retirement System of Texas 137,848 - 91,462 46,386 - - - -
COCHRAN 357 Office of Rural Community Affairs 189,484 189,484 - - - - - -
COCHRAN 362 Texas Lottery Commission 5,300 - - - - - - 5,300
COCHRAN 405 Texas Department of Public Safety 62,078 62,078 - - - - - -
COCHRAN 529 Health and Human Services Commission 2,026,563 - 105,645 1,920,718 - 100 - 100
COCHRAN 530 Department of Family and Protective Services 54,686 - 34,283 19,753 - 650 - -
COCHRAN 537 Department of State Health Services 7,318 2,900 - 4,418 - - - -
COCHRAN 538 Department of Assistive and Rehabilitative Services 342 - - 342 - - - -
COCHRAN 539 Department of Aging and Disability Services 293,210 - - 293,210 - - - -
COCHRAN 551 Department of Agriculture 1,699 - - 1,699 - - - -
COCHRAN 555 Texas Cooperative Extension 21,820 - 21,820 - - - - -
COCHRAN 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
COCHRAN 576 Texas Forest Service 112,527 112,527 - - - - - -
COCHRAN 592 Soil and Water Conservation Board 5,889 5,889 - - - - - -
COCHRAN 601 Texas Department of Transportation 1,541,877 11,892 626,855 22,909 828,594 51,280 - 346
COCHRAN 665 Texas Juvenile Probation Commission 32,267 32,267 - - - - - -
COCHRAN 694 Texas Youth Commission 55,875 - 55,875 - - - - -
COCHRAN 696 Texas Department of Criminal Justice 209,147 - 209,147 - - - - -
COCHRAN 701 Texas Education Agency 5,779,667 5,779,667 - - - - - -
COCHRAN 753 Sam Houston State University 198 - - - - - - 198
COCHRAN 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
COCHRAN 802 Parks and Wildlife Department 2,880 2,880 - - - - - -
COCHRAN 902 Comptroller-State Fiscal 101,568 92,452 - - - - - 9,116
COCHRAN 907 Comptroller-State Energy Conservation Office 75 - - - - - - 75
COCHRAN COUNTY TOTAL 11,316,212 6,374,529 1,276,427 2,755,318 828,594 52,057 - 29,286
COKE 101 Senate 22 - - - - 22 - -
COKE 102 House of Representatives 22 - - - - 22 - -
COKE 212 Office of Court Administration 6,377 6,377 - - - - - -
COKE 241 District Courts-Comptroller's Judiciary Section 36,925 36,925 - - - - - -
COKE 302 Attorney General 522,820 - - 520,687 - - - 2,133
COKE 304 Comptroller of Public Accounts 54 - - - - - - 54
COKE 305 General Land Office 36,100 - - - - - - 36,100
COKE 306 Texas State Library and Archives Commission 1,565 1,565 - - - - - -
COKE 307 Secretary of State 3,127 - - 3,127 - - - -
COKE 320 Texas Workforce Commission 43,510 - 4,733 38,777 - - - -
COKE 323 Teacher Retirement System of Texas 948,419 - 879,833 68,586 - - - -
COKE 327 Employees Retirement System of Texas 44,632 - 35,954 8,678 - - - -
COKE 357 Office of Rural Community Affairs 129,248 129,248 - - - - - -
COKE 362 Texas Lottery Commission 5,671 - - - - - - 5,671
COKE 405 Texas Department of Public Safety 89,771 18,559 71,212 - - - - -
COKE 455 Railroad Commission of Texas 339 - - - - - - 339
COKE 529 Health and Human Services Commission 762,583 - - 762,583 - - - -
COKE 530 Department of Family and Protective Services 184,315 - 106,917 76,299 - 1,100 - -
COKE 537 Department of State Health Services 1,617 - - 1,617 - - - -
COKE 538 Department of Assistive and Rehabilitative Services 471 - - 471 - - - -
COKE 539 Department of Aging and Disability Services 1,480,821 - 140,572 1,340,224 - 25 - -
COKE 551 Department of Agriculture 28,518 - - 28,518 - - - -
COKE 555 Texas Cooperative Extension 60,448 - 60,448 - - - - -
COKE 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
COKE 576 Texas Forest Service 224,507 224,507 - - - - - -
COKE 582 Texas Commission on Environmental Quality 144 - - - - - - 144
COKE 592 Soil and Water Conservation Board 14,093 14,093 - - - - - -
COKE 601 Texas Department of Transportation 877,843 9,586 530,249 1,206 315,731 19,422 - 1,649
COKE 665 Texas Juvenile Probation Commission 170,244 170,244 - - - - - -
COKE 694 Texas Youth Commission 6,863,801 - 84,555 - - 666 - 6,778,580
COKE 696 Texas Department of Criminal Justice 158,076 - 158,076 - - - - -
COKE 701 Texas Education Agency 6,116,823 6,116,823 - - - - - -
COKE 713 Tarleton State University 1,000 - - - - - - 1,000
COKE 719 Texas State Technical College System 5,899 - 1,499 4,400 - - - -
COKE 733 Texas Tech University 4,750 - - 4,750 - - - -
COKE 737 Angelo State University 10,953 - 10,953 - - - - -
COKE 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
COKE 802 Parks and Wildlife Department 77,844 11,500 64,941 - - 1,363 - 40
COKE 902 Comptroller-State Fiscal 94,723 47,419 - - - - - 47,304
COKE COUNTY TOTAL 19,008,087 6,786,847 2,149,954 2,859,921 315,731 22,619 - 6,873,015
COLEMAN 101 Senate 33 - - - - 33 - -
COLEMAN 102 House of Representatives 42 - - - - 42 - -
COLEMAN 212 Office of Court Administration 9,442 9,442 - - - - - -
COLEMAN 241 District Courts-Comptroller's Judiciary Section 258,807 108,558 149,817 - - - - 432
COLEMAN 302 Attorney General 1,437,527 30,988 - 1,394,912 - - - 11,627
COLEMAN 304 Comptroller of Public Accounts 52,964 - 52,821 - - - - 143
COLEMAN 305 General Land Office 166,598 - - - - - - 166,598
COLEMAN 306 Texas State Library and Archives Commission 3,227 3,227 - - - - - -
COLEMAN 307 Secretary of State 12,799 7,879 - 4,920 - - - -
COLEMAN 320 Texas Workforce Commission 279,818 - 11,964 267,260 - - - 594
COLEMAN 323 Teacher Retirement System of Texas 2,229,425 - 2,118,422 111,003 - - - -
COLEMAN 327 Employees Retirement System of Texas 171,317 - 117,460 53,857 - - - -
COLEMAN 332 Texas Department of Housing and Community Affairs 860,917 - - 860,917 - - - -
COLEMAN 357 Office of Rural Community Affairs 30,838 - - 30,838 - - - -
COLEMAN 362 Texas Lottery Commission 43,736 - - - - - - 43,736
COLEMAN 370 Texas Residential Construction Commission 1,098 - 1,098 - - - - -
COLEMAN 401 Adjutant General's Department 6,817 - 3,192 - - 3,625 - -
COLEMAN 403 Texas Veterans Commission 379 - - - - - - 379
COLEMAN 405 Texas Department of Public Safety 161,118 5,200 147,005 - - 8,913 - -
COLEMAN 455 Railroad Commission of Texas 36,364 - 36,364 - - - - -
COLEMAN 479 State Office of Risk Management 25,798 - 25,798 - - - - -
COLEMAN 529 Health and Human Services Commission 5,802,440 - 168,904 5,617,527 - 10,732 - 5,278
COLEMAN 530 Department of Family and Protective Services 339,452 - 253,552 84,288 - 1,612 - -
COLEMAN 537 Department of State Health Services 40,358 520 - 39,838 - - - -
COLEMAN 538 Department of Assistive and Rehabilitative Services 66,417 - 61,725 4,692 - - - -
COLEMAN 539 Department of Aging and Disability Services 3,341,252 - 152,301 3,188,798 - - - 153
COLEMAN 551 Department of Agriculture 96,109 - - 96,109 - - - -
COLEMAN 554 Texas Animal Health Commission 37,507 - - - - - - 37,507
COLEMAN 555 Texas Cooperative Extension 20,669 - 20,669 - - - - -
COLEMAN 556 Texas Agricultural Experiment Station 14 - 14 - - - - -
COLEMAN 576 Texas Forest Service 17,636 17,636 - - - - - -
COLEMAN 582 Texas Commission on Environmental Quality 210,361 - 194,201 - - - - 16,160
COLEMAN 592 Soil and Water Conservation Board 19,770 19,770 - - - - - -
COLEMAN 601 Texas Department of Transportation 5,634,665 555,377 823,749 3,104,508 1,050,204 99,417 - 1,410
COLEMAN 665 Texas Juvenile Probation Commission 60,578 60,578 - - - - - -
COLEMAN 694 Texas Youth Commission 1,059,795 - 1,059,769 - - - - 26
COLEMAN 696 Texas Department of Criminal Justice 715,155 - 713,205 - - 706 - 1,244
COLEMAN 701 Texas Education Agency 11,836,333 11,836,176 157 - - - - -
COLEMAN 713 Tarleton State University 19,000 - - 19,000 - - - -
COLEMAN 719 Texas State Technical College System 66,143 - 59,943 5,500 - 2 - 698
COLEMAN 753 Sam Houston State University 283 - - - - - - 283
COLEMAN 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
COLEMAN 771 Texas School for the Blind and Visually Impaired 279 - - - - - - 279
COLEMAN 781 Texas Higher Education Coordinating Board 9,150 - - 9,000 - - - 150
COLEMAN 802 Parks and Wildlife Department 154,799 - 145,536 - - 9,251 - 13
COLEMAN 813 Texas Commission on the Arts 1,500 - - 1,500 - - - -
COLEMAN 902 Comptroller-State Fiscal 88,241 72,060 - 1,500 - - - 14,680
COLEMAN COUNTY TOTAL 35,426,990 12,727,411 6,317,684 14,895,967 1,050,204 134,333 - 301,390
COLLIN 101 Senate 137,509 - 136,565 - - 944 - -
COLLIN 102 House of Representatives 376,401 - 347,105 - - 29,075 - 222
COLLIN 201 Supreme Court 870 - - - - - - 870
COLLIN 211 Court of Criminal Appeals 300,000 300,000 - - - - - -
COLLIN 212 Office of Court Administration 505,513 367,317 133,265 - - - - 4,931
COLLIN 221 Court of Appeals-First Court of Appeals District 2,153 - - - - - - 2,153
COLLIN 223 Court of Appeals-Third Court of Appeals District 108 - - - - 108 - -
COLLIN 225 Court of Appeals-Fifth Court of Appeals District 472,007 - 471,829 - - - - 178
COLLIN 232 Court of Appeals-Twelfth Court of Appeals District 2,125 - - - - - - 2,125
COLLIN 234 Court of Appeals-Fourteenth Court of Appeals District 580 - - - - 580 - -
COLLIN 241 District Courts-Comptroller's Judiciary Section 2,142,812 580,035 1,525,674 - - - - 37,102
COLLIN 300 Governor-Fiscal 1,096,705 85,123 208,000 428,532 - - - 375,050
COLLIN 301 Governor-Executive 634 - 539 - - 95 - -
COLLIN 302 Attorney General 86,293,954 69,057 1,695,604 81,686,584 - 2,308,342 - 534,366
COLLIN 303 Texas Building and Procurement Commission 2,097 - - - - 540 - 1,557
COLLIN 304 Comptroller of Public Accounts 1,997,866 - 1,972,174 - - 9,346 - 16,346
COLLIN 305 General Land Office 14,136,732 - 299 - - 765 16,338 14,119,331
COLLIN 306 Texas State Library and Archives Commission 112,451 96,205 - 3,996 - 2,944 - 9,306
COLLIN 307 Secretary of State 24,328 9,000 - 14,828 - 500 - -
COLLIN 312 State Securities Board 186,656 - 185,210 - - 810 - 637
COLLIN 313 Department of Information Resources 20,840 - 18,216 - - 130 - 2,494
COLLIN 315 Comptroller-Prepaid Higher Education Tuition Board 456,737 - - - - - - 456,737
COLLIN 317 General Land Office-Fiscal 15,500 - 14,900 - - 600 - -
COLLIN 320 Texas Workforce Commission 44,805,582 263,886 1,345,919 42,924,969 - 36,633 11,897 222,279
COLLIN 323 Teacher Retirement System of Texas 23,974,086 - 19,153,824 4,801,042 - 3,793 - 15,428
COLLIN 327 Employees Retirement System of Texas 2,282,403 - 1,685,313 596,695 - - - 395
COLLIN 329 Texas Real Estate Commission 686 - - - - 637 - 49
COLLIN 332 Texas Department of Housing and Community Affairs 710,265 558,803 13,694 76,120 - 58,468 - 3,180
COLLIN 347 Texas Public Finance Authority 50,464 - - - - - 15,100 35,364
COLLIN 356 Texas Ethics Commission 3,181 - 875 - - 888 - 1,418
COLLIN 357 Office of Rural Community Affairs 27,318 21,855 - - - 85 - 5,378
COLLIN 360 State Office of Administrative Hearings 81,463 - 77,283 - - 2,188 - 1,993
COLLIN 362 Texas Lottery Commission 15,227,637 132,593 50,073 - - 53,252 - 14,991,718
COLLIN 401 Adjutant General's Department 237,957 - 31,753 837 - 198,742 - 6,625
COLLIN 403 Texas Veterans Commission 119,132 - 117,382 - - 141 - 1,608
COLLIN 405 Texas Department of Public Safety 7,413,609 2,834,999 4,173,730 - - 105,206 113,117 186,556
COLLIN 407 Commission on Law Enforcement Officer Standards and Education 2,694 - 2,694 - - - - -
COLLIN 411 Texas Commission on Fire Protection 4,056 - 4,017 - - 38 - -
COLLIN 450 Department of Savings and Mortgage Lending 28,251 - 28,251 - - - - -
COLLIN 451 Texas Department of Banking 160,282 - 160,282 - - - - -
COLLIN 452 Texas Department of Licensing and Regulation 111,460 - 110,542 - - - - 919
COLLIN 454 Texas Department of Insurance 491,492 - 470,847 - - 15,748 - 4,896
COLLIN 455 Railroad Commission of Texas 133,749 - 113,460 - - 199 - 20,090
COLLIN 456 Board of Plumbing Examiners 4,001 - - - - 1,585 - 2,416
COLLIN 458 Texas Alcoholic Beverage Commission 264,120 - 250,582 - - 9,571 - 3,967
COLLIN 459 Texas Board of Architectural Examiners 3,550 - 2,050 - - - - 1,500
COLLIN 460 Texas Board of Professional Engineers 571 - 571 - - - - -
COLLIN 466 Office of Consumer Credit Commissioner 73,887 - 73,796 - - - - 91
COLLIN 469 Credit Union Department 88,745 - 88,745 - - - - -
COLLIN 472 Texas Structural Pest Control Board 72,340 - 72,340 - - - - -
COLLIN 473 Public Utility Commission of Texas 15,154 - 15,154 - - - - -
COLLIN 476 Texas Racing Commission 98,170 - 82,937 - - 2,989 11,247 997
COLLIN 477 Commission on State Emergency Communications 1,112,557 1,112,557 - - - - - -
COLLIN 479 State Office of Risk Management 334,282 - 334,282 - - - - -
COLLIN 481 Texas Board of Professional Geoscientists 53 - - - - 44 - 9
COLLIN 503 Texas Medical Board 164,529 - 162,987 - - 303 - 1,239
COLLIN 504 State Board of Dental Examiners 1,115 - 1,115 - - - - -
COLLIN 507 Board of Nurse Examiners 1,050 - - - - - - 1,050
COLLIN 508 Texas Board of Chiropractic Examiners 207 - 207 - - - - -
COLLIN 512 State Board of Podiatric Medical Examiners 439 - - - - - - 439
COLLIN 515 Texas State Board of Pharmacy 59,275 - 58,020 - - - - 1,255
COLLIN 520 Board of Examiners of Psychologists 700 - 700 - - - - -
COLLIN 529 Health and Human Services Commission 81,160,634 - 4,266,448 74,515,390 - 2,357,010 - 21,785
COLLIN 530 Department of Family and Protective Services 8,962,287 - 5,784,029 3,064,430 - 106,226 - 7,601
COLLIN 533 Executive Council of Physical and Occupational Therapy Examiners 1,819 - 1,790 - - - - 30
COLLIN 537 Department of State Health Services 5,473,551 2,363,081 1,656,235 1,083,155 - 128,251 - 242,829
COLLIN 538 Department of Assistive and Rehabilitative Services 8,555,384 - 1,030,107 7,416,750 - 5,024 - 103,503
COLLIN 539 Department of Aging and Disability Services 32,370,770 - 1,400,963 30,833,109 - 53,861 5,290 77,547
COLLIN 551 Department of Agriculture 309,868 (1,198) 217,572 86,918 - 747 - 5,828
COLLIN 555 Texas Cooperative Extension 839,384 - 785,164 - - 11,801 39,712 2,707
COLLIN 556 Texas Agricultural Experiment Station 1,075,365 - 1,073,088 - - 2,148 - 129
COLLIN 557 Texas Veterinary Medical Diagnostic Laboratory 8,547 - - - - 118 - 8,429
COLLIN 576 Texas Forest Service 159,392 158,602 - - - 45 - 745
COLLIN 580 Texas Water Development Board 389,770 285,356 87,869 - - 4,984 10,961 600
COLLIN 582 Texas Commission on Environmental Quality 3,057,384 - 223,794 1,563,482 - 162,765 116,732 990,611
COLLIN 592 Soil and Water Conservation Board 13,831 13,831 - - - - - -
COLLIN 601 Texas Department of Transportation 105,964,969 1,070,402 7,280,101 435,678 91,404,123 5,510,894 112,111 151,661
COLLIN 665 Texas Juvenile Probation Commission 2,188,177 2,127,518 60,659 - - - - -
COLLIN 694 Texas Youth Commission 474,893 - 208,984 - - 152,914 82,091 30,904
COLLIN 696 Texas Department of Criminal Justice 6,546,096 2,883,743 1,984,923 - - 1,097,274 86,165 493,991
COLLIN 701 Texas Education Agency 250,978,048 250,729,903 247,845 - - - - 299
COLLIN 704 Public Community/Junior Colleges 25,022,329 25,022,329 - - - - - -
COLLIN 709 Texas A&M University System Health Science Center 133,386 - 72,805 - - 600 - 59,982
COLLIN 710 Texas A&M University System 141 - 141 - - - - -
COLLIN 711 Texas A&M University (Main University) 22,185 - 21,464 - - 222 - 499
COLLIN 712 Texas Engineering Experiment Station (1,115) - (1,115) - - - - -
COLLIN 713 Tarleton State University 90,813 - 80,688 7,125 - - - 3,000
COLLIN 714 University of Texas at Arlington 1,695,090 - 1,603,525 30,875 - - - 60,690
COLLIN 715 Prairie View A&M University 20,399 - 1,999 18,400 - - - -
COLLIN 716 Texas Engineering Extension Service 389 - 389 - - - - -
COLLIN 719 Texas State Technical College System 50,881 - 37,991 - - 1,082 - 11,808
COLLIN 721 University of Texas at Austin 313,092 - 286,942 - - 1,800 - 24,350
COLLIN 723 University of Texas Medical Branch at Galveston 129,591 - 129,591 - - - - -
COLLIN 727 Texas Transportation Institute 50,216 - 50,216 - - - - -
COLLIN 729 University of Texas Southwestern Medical Center at Dallas 836,388 - 831,526 - - 4,560 - 302
COLLIN 730 University of Houston 173,124 - 158,681 - - 6,686 - 7,758
COLLIN 731 Texas Woman's University 1,413,970 - 1,312,398 81,001 - 14,982 - 5,589
COLLIN 732 Texas A&M University-Kingsville 85,614 - 81,035 - - - - 4,579
COLLIN 733 Texas Tech University 166,118 - 73,275 15,485 - - 77,149 209
COLLIN 734 Lamar University 31,387 - - - - 27,036 3,151 1,200
COLLIN 735 Midwestern State University 25,815 - - 9,500 - - - 16,315
COLLIN 736 University of Texas-Pan American 110 - 110 - - - - -
COLLIN 737 Angelo State University 2,386 - - - - - - 2,386
COLLIN 738 University of Texas at Dallas 1,493,254 - 1,488,504 4,750 - - - -
COLLIN 739 Texas Tech University Health Sciences Center 5,713 - 4,033 - - 950 - 730
COLLIN 743 University of Texas at San Antonio 5,324 - 5,324 - - - - -
COLLIN 744 University of Texas Health Science Center at Houston 115,322 - 115,322 - - - - -
COLLIN 745 University of Texas Health Science Center at San Antonio 851 - 91 - - 760 - -
COLLIN 750 University of Texas at Tyler 123,873 - 123,396 - - - - 477
COLLIN 751 Texas A&M University-Commerce 43,379 - 27,777 - - 410 250 14,942
COLLIN 752 University of North Texas 2,486,355 - 1,649,088 512,296 - 251,922 - 73,048
COLLIN 753 Sam Houston State University 24,836 - 1,979 19,000 - 175 - 3,682
COLLIN 754 Texas State University-San Marcos 49,083 - 47,083 - - - - 2,000
COLLIN 755 Stephen F. Austin State University 52,147 - 2,278 2,375 - 28,624 10,006 8,865
COLLIN 756 Sul Ross State University 85,084 - 84,159 - - - - 925
COLLIN 757 West Texas A&M University 23,638 - - 500 - - 21,466 1,672
COLLIN 759 University of Houston-Clear Lake 2,291 - 2,256 - - 35 - -
COLLIN 760 Texas A&M University-Corpus Christi 143,862 - 92,007 - - - - 51,855
COLLIN 761 Texas A&M International University 138,790 - 88,000 - - 5,302 24,572 20,915
COLLIN 763 University of North Texas Health Science Center at Fort Worth 106,278 - 681 - - 35,904 52,087 17,605
COLLIN 764 Texas A&M University-Texarkana 100 - - - - - - 100
COLLIN 768 Texas Tech University System 2,580 - - - - 2,580 - -
COLLIN 771 Texas School for the Blind and Visually Impaired 10,081 - 8,929 - - - - 1,152
COLLIN 772 Texas School for the Deaf 2,821 - - - - 305 - 2,516
COLLIN 781 Texas Higher Education Coordinating Board 803,254 553,648 - 242,321 - 195 - 7,089
COLLIN 784 University of Houston-Downtown 59,250 - - - - - 59,250 -
COLLIN 787 Lamar State College-Orange 378 - - - - - - 378
COLLIN 788 Lamar State College-Port Arthur 24 - - - - 24 - -
COLLIN 789 Lamar Institute of Technology 150 - - - - - - 150
COLLIN 802 Parks and Wildlife Department 832,299 416,914 260,568 - - 53,316 43,370 58,130
COLLIN 808 Texas Historical Commission 9,821 - 1,483 8,014 - - - 324
COLLIN 809 State Preservation Board 20,330 - - - - - - 20,330
COLLIN 813 Texas Commission on the Arts 24,636 - - 24,636 - - - -
COLLIN 902 Comptroller-State Fiscal 7,490,210 3,696,302 902,045 21,948 - - - 2,869,915
COLLIN 907 Comptroller-State Energy Conservation Office 92,240 - 78,305 13,935 - - - -
COLLIN COUNTY TOTAL 759,485,818 295,751,861 71,427,347 250,544,677 91,404,123 12,876,822 912,062 36,568,927
COLLINGSWORTH 101 Senate 30 - - - - 30 - -
COLLINGSWORTH 102 House of Representatives 30 - - - - 30 - -
COLLINGSWORTH 212 Office of Court Administration 8,456 6,456 - - - - - 2,000
COLLINGSWORTH 241 District Courts-Comptroller's Judiciary Section 36,947 36,069 - - - - - 878
COLLINGSWORTH 300 Governor-Fiscal 14,983 14,983 - - - - - -
COLLINGSWORTH 302 Attorney General 256,008 6,739 - 245,270 - - - 3,999
COLLINGSWORTH 304 Comptroller of Public Accounts 55 - - - - - - 55
COLLINGSWORTH 306 Texas State Library and Archives Commission 2,350 2,350 - - - - - -
COLLINGSWORTH 307 Secretary of State 3,233 3,233 - - - - - -
COLLINGSWORTH 320 Texas Workforce Commission 52,890 - 4,137 48,708 - - - 45
COLLINGSWORTH 323 Teacher Retirement System of Texas 1,467,469 - 1,452,027 15,442 - - - -
COLLINGSWORTH 327 Employees Retirement System of Texas 114,139 - 79,658 34,481 - - - -
COLLINGSWORTH 357 Office of Rural Community Affairs 147,930 48,987 - 98,942 - - - -
COLLINGSWORTH 362 Texas Lottery Commission 1,662 - - - - - - 1,662
COLLINGSWORTH 401 Adjutant General's Department 1,113 - 580 - - 532 - -
COLLINGSWORTH 405 Texas Department of Public Safety 69,165 4,431 63,849 - - - - 885
COLLINGSWORTH 479 State Office of Risk Management 375 - 375 - - - - -
COLLINGSWORTH 529 Health and Human Services Commission 1,635,129 - - 1,625,379 - 3,600 - 6,150
COLLINGSWORTH 530 Department of Family and Protective Services 188,832 - 151,999 35,572 - 1,260 - -
COLLINGSWORTH 537 Department of State Health Services 45,199 - - 45,199 - - - -
COLLINGSWORTH 538 Department of Assistive and Rehabilitative Services 300 - - 300 - - - -
COLLINGSWORTH 539 Department of Aging and Disability Services 1,158,637 - - 1,158,637 - - - -
COLLINGSWORTH 551 Department of Agriculture 51,287 - - 51,287 - - - -
COLLINGSWORTH 554 Texas Animal Health Commission 50,526 - 38,744 - - - - 11,782
COLLINGSWORTH 555 Texas Cooperative Extension 61,734 - 61,734 - - - - -
COLLINGSWORTH 556 Texas Agricultural Experiment Station 5 - 5 - - - - -
COLLINGSWORTH 576 Texas Forest Service 16,368 16,368 - - - - - -
COLLINGSWORTH 582 Texas Commission on Environmental Quality 18,692 - - - - - - 18,692
COLLINGSWORTH 592 Soil and Water Conservation Board 16,509 16,509 - - - - - -
COLLINGSWORTH 601 Texas Department of Transportation 1,942,138 16,395 1,487,233 9,131 359,908 67,538 - 1,933
COLLINGSWORTH 696 Texas Department of Criminal Justice 1,499,535 - 1,499,535 - - - - -
COLLINGSWORTH 701 Texas Education Agency 1,793,479 1,793,479 - - - - - -
COLLINGSWORTH 753 Sam Houston State University 4,747 - - - - - - 4,747
COLLINGSWORTH 757 West Texas A&M University 30 - - - - 30 - -
COLLINGSWORTH 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
COLLINGSWORTH 802 Parks and Wildlife Department 13,708 - - - - 4,738 7,443 1,527
COLLINGSWORTH 902 Comptroller-State Fiscal 75,001 72,683 - - - - - 2,318
COLLINGSWORTH COUNTY TOTAL 10,748,692 2,038,680 4,839,882 3,368,349 359,908 77,758 7,443 56,671
COLORADO 101 Senate 30 - - - - 30 - -
COLORADO 102 House of Representatives 54,709 - 54,334 - - 375 - -
COLORADO 212 Office of Court Administration 15,372 15,372 - - - - - -
COLORADO 241 District Courts-Comptroller's Judiciary Section 282,057 60,448 221,608 - - - - -
COLORADO 300 Governor-Fiscal 3,567 - - 3,567 - - - -
COLORADO 302 Attorney General 2,546,854 369 97,742 2,394,513 - - - 54,230
COLORADO 304 Comptroller of Public Accounts 28,145 - 27,716 - - - - 429
COLORADO 305 General Land Office 209,698 - - - - - - 209,698
COLORADO 306 Texas State Library and Archives Commission 6,402 3,880 - 2,522 - - - -
COLORADO 307 Secretary of State 65,501 53,671 - 11,831 - - - -
COLORADO 315 Comptroller-Prepaid Higher Education Tuition Board 20,441 - - - - - - 20,441
COLORADO 320 Texas Workforce Commission 523,679 - 20,834 500,033 - - - 2,813
COLORADO 323 Teacher Retirement System of Texas 2,734,386 - 2,599,736 134,651 - - - -
COLORADO 327 Employees Retirement System of Texas 258,881 - 171,567 87,314 - - - -
COLORADO 332 Texas Department of Housing and Community Affairs 46,428 - - 46,344 - - - 84
COLORADO 357 Office of Rural Community Affairs 628,165 573,526 500 54,138 - - - 2
COLORADO 362 Texas Lottery Commission 109,250 - - - - - - 109,250
COLORADO 403 Texas Veterans Commission 502 - - - - - - 502
COLORADO 405 Texas Department of Public Safety 834,975 223,934 566,351 - - 23,368 16,697 4,625
COLORADO 455 Railroad Commission of Texas 81,394 - - - - - - 81,394
COLORADO 479 State Office of Risk Management 11,133 - 11,133 - - - - -
COLORADO 507 Board of Nurse Examiners 10 - - - - - - 10
COLORADO 529 Health and Human Services Commission 8,746,070 - 268,822 8,384,656 - 88,247 - 4,345
COLORADO 530 Department of Family and Protective Services 1,044,852 - 573,982 466,058 - 4,812 - -
COLORADO 537 Department of State Health Services 776,211 - 267,357 498,146 - 1,451 - 9,258
COLORADO 538 Department of Assistive and Rehabilitative Services 73,331 - 33,835 39,496 - - - -
COLORADO 539 Department of Aging and Disability Services 8,578,493 - 1,653,470 6,918,479 - 6,544 - -
COLORADO 551 Department of Agriculture 336,147 - 157,833 174,484 - 450 - 3,380
COLORADO 554 Texas Animal Health Commission 91,656 - 69,194 - - 28 - 22,434
COLORADO 555 Texas Cooperative Extension 70,880 - 69,075 - - 1,793 - 13
COLORADO 556 Texas Agricultural Experiment Station 213,899 - 203,950 - - 9,605 - 344
COLORADO 576 Texas Forest Service 14,401 14,013 - - - - - 388
COLORADO 582 Texas Commission on Environmental Quality 20,493 - 20,493 - - - - -
COLORADO 592 Soil and Water Conservation Board 20,662 11,481 - 9,180 - - - -
COLORADO 601 Texas Department of Transportation 14,258,166 608,245 956,774 469,217 7,677,217 564,503 3,974,408 7,802
COLORADO 694 Texas Youth Commission 79,415 - 79,133 - - 66 - 216
COLORADO 696 Texas Department of Criminal Justice 852,352 - 401,069 - - 451,247 - 35
COLORADO 701 Texas Education Agency 11,565,874 11,565,874 - - - - - -
COLORADO 711 Texas A&M University (Main University) 27,114 - - - - 27,107 - 7
COLORADO 714 University of Texas at Arlington 530 - 530 - - - - -
COLORADO 715 Prairie View A&M University 7,750 - - 7,750 - - - -
COLORADO 721 University of Texas at Austin 61,442 - 60,442 - - - - 1,000
COLORADO 730 University of Houston 10 - - - - 10 - -
COLORADO 753 Sam Houston State University 19,834 - 3,209 16,625 - - - -
COLORADO 754 Texas State University-San Marcos 1,000 - - - - - - 1,000
COLORADO 760 Texas A&M University-Corpus Christi 32 - 32 - - - - -
COLORADO 763 University of North Texas Health Science Center at Fort Worth 231 - 231 - - - - -
COLORADO 771 Texas School for the Blind and Visually Impaired 1,820 - 420 - - - - 1,400
COLORADO 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
COLORADO 802 Parks and Wildlife Department 235,828 - 203,000 - - 7,224 23,336 2,268
COLORADO 808 Texas Historical Commission 101 - - - - - - 101
COLORADO 809 State Preservation Board 4,087 - - - - - - 4,087
COLORADO 813 Texas Commission on the Arts 675 - - 675 - - - -
COLORADO 902 Comptroller-State Fiscal 145,113 114,160 880 - - - - 30,073
COLORADO COUNTY TOTAL 55,715,051 13,244,973 8,795,253 20,224,679 7,677,217 1,186,859 4,014,441 571,628
COMAL 101 Senate 124,195 - 118,543 - - 5,652 - -
COMAL 102 House of Representatives 162,296 - 159,917 - - 2,353 - 26
COMAL 103 Texas Legislative Council 27,031 - 26,502 - - - - 529
COMAL 104 Legislative Budget Board 165,788 - 165,788 - - - - -
COMAL 211 Court of Criminal Appeals 121,975 - 121,975 - - - - -
COMAL 212 Office of Court Administration 89,225 49,606 34,783 - - 47 - 4,788
COMAL 234 Court of Appeals-Fourteenth Court of Appeals District 260 - - - - - - 260
COMAL 241 District Courts-Comptroller's Judiciary Section 518,266 159,941 356,619 - - - - 1,705
COMAL 300 Governor-Fiscal 408,221 3,878 - 404,343 - - - -
COMAL 302 Attorney General 12,890,980 19,100 1,378,120 11,001,729 - 371,108 - 120,923
COMAL 303 Texas Building and Procurement Commission 299,460 - 291,514 - - 4,862 - 3,084
COMAL 304 Comptroller of Public Accounts 652,243 - 649,872 - - - - 2,371
COMAL 305 General Land Office 14,998,847 - 317,420 - - 201 - 14,681,226
COMAL 306 Texas State Library and Archives Commission 10,418 4,218 - 6,200 - - - -
COMAL 307 Secretary of State 485,251 368,243 94,388 22,121 - 500 - -
COMAL 308 State Auditor 171,805 - 171,805 - - - - -
COMAL 312 State Securities Board 34,145 - 34,145 - - - - -
COMAL 313 Department of Information Resources 297,051 - 297,051 - - - - -
COMAL 315 Comptroller-Prepaid Higher Education Tuition Board 169,085 - - - - - - 169,085
COMAL 320 Texas Workforce Commission 4,656,593 - 622,371 3,997,013 - 14,180 10,995 12,034
COMAL 323 Teacher Retirement System of Texas 4,013,691 - 3,002,667 1,011,025 - - - -
COMAL 327 Employees Retirement System of Texas 5,049,529 - 4,761,915 286,189 - 1,425 - -
COMAL 329 Texas Real Estate Commission 31,960 - 31,991 - - (31) - -
COMAL 332 Texas Department of Housing and Community Affairs 445,402 204,838 14,836 222,992 - - - 2,735
COMAL 347 Texas Public Finance Authority 13,798 - - - - - 13,798 -
COMAL 357 Office of Rural Community Affairs 69,413 - 81,252 (11,839) - - - -
COMAL 362 Texas Lottery Commission 2,562,168 18,587 39,263 - - - - 2,504,318
COMAL 370 Texas Residential Construction Commission 51,533 - 51,233 - - - - 300
COMAL 401 Adjutant General's Department 1,349,499 - 171,436 - - 110,442 712,480 355,141
COMAL 403 Texas Veterans Commission 85,110 - 84,608 - - - - 502
COMAL 405 Texas Department of Public Safety 2,952,217 936,947 1,996,124 - - 3,255 - 15,890
COMAL 407 Commission on Law Enforcement Officer Standards and Education 62,917 - 62,917 - - - - -
COMAL 448 Office of Injured Employee Counsel 140,178 - 140,178 - - - - -
COMAL 451 Texas Department of Banking 246,447 - 246,351 - - 96 - -
COMAL 452 Texas Department of Licensing and Regulation 162,998 - 161,998 - - - - 1,000
COMAL 454 Texas Department of Insurance 490,596 - 489,519 - - 822 - 255
COMAL 455 Railroad Commission of Texas 110,410 - 110,410 - - - - -
COMAL 458 Texas Alcoholic Beverage Commission 375,042 - 371,329 - - 3,682 - 31
COMAL 459 Texas Board of Architectural Examiners 500 - - - - - - 500
COMAL 460 Texas Board of Professional Engineers 73,106 - 73,106 - - - - -
COMAL 469 Credit Union Department 1,638 - 1,638 - - - - -
COMAL 473 Public Utility Commission of Texas 237,576 - 237,576 - - - - -
COMAL 476 Texas Racing Commission 71,758 - 71,758 - - - - -
COMAL 479 State Office of Risk Management 225,065 - 225,065 - - - - -
COMAL 503 Texas Medical Board (202) - (600) - - - - 398
COMAL 504 State Board of Dental Examiners 54,210 - 54,210 - - - - -
COMAL 507 Board of Nurse Examiners 37,052 - 37,014 - - - - 39
COMAL 529 Health and Human Services Commission 23,447,736 - 1,707,270 21,158,776 - 538,035 - 43,655
COMAL 530 Department of Family and Protective Services 9,313,861 - 2,974,708 6,321,852 - 15,413 - 1,888
COMAL 537 Department of State Health Services 4,686,900 284,467 1,738,546 1,651,656 - 833,447 - 178,784
COMAL 538 Department of Assistive and Rehabilitative Services 1,576,502 - 1,057,536 376,625 - 2,010 - 140,332
COMAL 539 Department of Aging and Disability Services 21,288,304 - 477,738 20,536,132 - 274,434 - -
COMAL 551 Department of Agriculture 206,864 - 166,094 29,495 - 760 - 10,515
COMAL 555 Texas Cooperative Extension 162,653 - 162,603 - - - - 50
COMAL 556 Texas Agricultural Experiment Station 3,262 - 76 - - 3,186 - -
COMAL 576 Texas Forest Service 232,206 227,890 863 - - 3,446 - 7
COMAL 582 Texas Commission on Environmental Quality 1,437,281 - 845,629 - - 1,655 - 589,997
COMAL 601 Texas Department of Transportation 31,419,790 44,562 5,631,786 13,585 23,462,554 1,655,781 357,607 253,915
COMAL 665 Texas Juvenile Probation Commission 516,801 453,989 61,813 - - - - 1,000
COMAL 694 Texas Youth Commission 125,330 - 106,907 - - 2,315 - 16,108
COMAL 696 Texas Department of Criminal Justice 745,484 - 676,839 - - 12,515 - 56,130
COMAL 701 Texas Education Agency 41,450,327 40,359,566 390,410 700,351 - - - -
COMAL 711 Texas A&M University (Main University) 58,128 - 57,018 - - 1,110 - -
COMAL 713 Tarleton State University 4,750 - - 4,750 - - - -
COMAL 716 Texas Engineering Extension Service 1,592 - - - - 1,592 - -
COMAL 719 Texas State Technical College System 3,081 - - - - - - 3,081
COMAL 720 University of Texas System 2,026 - 2,026 - - - - -
COMAL 721 University of Texas at Austin 546,470 - 544,442 - - - - 2,029
COMAL 723 University of Texas Medical Branch at Galveston 52,303 - 52,303 - - - - -
COMAL 727 Texas Transportation Institute 525 - 426 - - - - 99
COMAL 732 Texas A&M University-Kingsville 67,023 - 67,023 - - - - -
COMAL 733 Texas Tech University 3,375 - - 3,375 - - - -
COMAL 735 Midwestern State University 133,455 - 126,330 7,125 - - - -
COMAL 737 Angelo State University 29,984 - - - - - 29,272 712
COMAL 743 University of Texas at San Antonio 1,637,087 - 1,637,087 - - - - -
COMAL 745 University of Texas Health Science Center at San Antonio 1,047,369 - 1,046,570 - - - - 799
COMAL 752 University of North Texas 2,128 - 2,128 - - - - -
COMAL 753 Sam Houston State University 2,561 - 182 317 - - - 2,062
COMAL 754 Texas State University-San Marcos 1,037,958 - 1,015,607 - - 4,245 7,105 11,000
COMAL 756 Sul Ross State University 540 - - - - - - 540
COMAL 760 Texas A&M University-Corpus Christi 101 - 101 - - - - -
COMAL 761 Texas A&M International University 60,885 - 60,885 - - - - -
COMAL 771 Texas School for the Blind and Visually Impaired 23,759 - - - - 23,082 - 677
COMAL 772 Texas School for the Deaf 138,123 - 137,789 - - 124 - 210
COMAL 781 Texas Higher Education Coordinating Board 372,755 - 342,707 30,000 - - - 48
COMAL 802 Parks and Wildlife Department 1,150,699 - 660,170 1,125 - 103,104 330,758 55,541
COMAL 808 Texas Historical Commission 75 - - - - - - 75
COMAL 809 State Preservation Board 14,145 - 13,865 - - 280 - -
COMAL 813 Texas Commission on the Arts 888 - - 888 - - - -
COMAL 902 Comptroller-State Fiscal 972,575 594,627 - 8,500 - - - 369,448
COMAL 930 Treasury Safekeeping Trust Company 184,833 - 184,833 - - - - -
COMAL COUNTY TOTAL 199,359,241 43,730,459 39,308,919 67,784,325 23,462,554 3,995,127 1,462,015 19,615,842
COMANCHE 102 House of Representatives 89 - - - - 89 - -
COMANCHE 212 Office of Court Administration 11,835 11,835 - - - - - -
COMANCHE 231 Court of Appeals-Eleventh Court of Appeals District 172,827 - 172,827 - - - - -
COMANCHE 241 District Courts-Comptroller's Judiciary Section 202,226 45,465 156,761 - - - - -
COMANCHE 300 Governor-Fiscal 19,458 19,458 - - - - - -
COMANCHE 302 Attorney General 1,444,379 372 - 1,420,228 - - - 23,779
COMANCHE 304 Comptroller of Public Accounts 144 - - - - - - 144
COMANCHE 305 General Land Office 177,823 - - - - - - 177,823
COMANCHE 306 Texas State Library and Archives Commission 3,358 3,358 - - - - - -
COMANCHE 307 Secretary of State 54,421 50,227 - 4,194 - - - -
COMANCHE 315 Comptroller-Prepaid Higher Education Tuition Board 5,017 - - - - - - 5,017
COMANCHE 320 Texas Workforce Commission 412,862 - 15,318 392,326 - - - 5,219
COMANCHE 323 Teacher Retirement System of Texas 2,593,329 - 2,484,622 108,707 - - - -
COMANCHE 327 Employees Retirement System of Texas 151,885 - 115,175 36,710 - - - -
COMANCHE 332 Texas Department of Housing and Community Affairs 331,955 234,135 - 97,770 - - - 50
COMANCHE 357 Office of Rural Community Affairs 208,626 199,469 - 9,157 - - - -
COMANCHE 362 Texas Lottery Commission 309,352 - - - - - - 309,352
COMANCHE 405 Texas Department of Public Safety 257,070 20,737 233,845 - - 892 - 1,597
COMANCHE 455 Railroad Commission of Texas 59,821 - 59,821 - - - - -
COMANCHE 479 State Office of Risk Management 4,668 - 4,668 - - - - -
COMANCHE 503 Texas Medical Board 30 - - - - - - 30
COMANCHE 513 Texas Funeral Service Commission 53 - - - - - - 53
COMANCHE 529 Health and Human Services Commission 6,514,692 - 64,678 6,441,410 - 8,181 - 423
COMANCHE 530 Department of Family and Protective Services 190,057 - 68,001 121,054 - 1,002 - -
COMANCHE 537 Department of State Health Services 781,266 65,933 77,960 637,042 - 331 - -
COMANCHE 538 Department of Assistive and Rehabilitative Services 38,970 - - 38,970 - - - -
COMANCHE 539 Department of Aging and Disability Services 2,506,031 - 57,974 2,448,030 - 27 - -
COMANCHE 551 Department of Agriculture 214,849 - 31,915 182,779 - 155 - -
COMANCHE 554 Texas Animal Health Commission 62,760 - 46,874 - - - - 15,886
COMANCHE 555 Texas Cooperative Extension 36,144 - 36,144 - - - - -
COMANCHE 556 Texas Agricultural Experiment Station 18 - 18 - - - - -
COMANCHE 576 Texas Forest Service 70,499 70,499 - - - - - -
COMANCHE 582 Texas Commission on Environmental Quality 80,127 - - 42,772 - - - 37,355
COMANCHE 592 Soil and Water Conservation Board 210,529 20,025 134,954 42,450 - 6,600 - 6,501
COMANCHE 601 Texas Department of Transportation 5,567,858 29,304 1,086,040 9,557 4,066,212 303,275 68,994 4,477
COMANCHE 665 Texas Juvenile Probation Commission 248,538 248,538 - - - - - -
COMANCHE 694 Texas Youth Commission 654,886 - 647,233 - - 7,630 - 23
COMANCHE 696 Texas Department of Criminal Justice 914,556 215,826 698,730 - - - - -
COMANCHE 701 Texas Education Agency 8,086,805 8,086,805 - - - - - -
COMANCHE 709 Texas A&M University System Health Science Center 300 - - - - - - 300
COMANCHE 713 Tarleton State University 263,927 - 217,848 33,250 - - 10,369 2,460
COMANCHE 719 Texas State Technical College System 34,506 - 23,940 2,650 - 1,469 - 6,447
COMANCHE 733 Texas Tech University 4,919 - 169 4,750 - - - -
COMANCHE 752 University of North Texas 4,750 - - 4,750 - - - -
COMANCHE 753 Sam Houston State University 88 - - - - 88 - -
COMANCHE 760 Texas A&M University-Corpus Christi 23 - 23 - - - - -
COMANCHE 763 University of North Texas Health Science Center at Fort Worth 90 - 90 - - - - -
COMANCHE 781 Texas Higher Education Coordinating Board 15,000 - - 15,000 - - - -
COMANCHE 802 Parks and Wildlife Department 414,312 277,178 129,825 - - 6,297 - 1,011
COMANCHE 902 Comptroller-State Fiscal 106,968 91,800 - - - - - 15,168
COMANCHE COUNTY TOTAL 33,444,696 9,690,963 6,565,454 12,093,556 4,066,212 336,035 79,363 613,114
CONCHO 102 House of Representatives 24 - - - - 24 - -
CONCHO 241 District Courts-Comptroller's Judiciary Section 38,036 38,036 - - - - - -
CONCHO 300 Governor-Fiscal 52,200 52,200 - - - - - -
CONCHO 302 Attorney General 316,997 2 - 314,778 - - - 2,218
CONCHO 304 Comptroller of Public Accounts 3,016 - 2,950 - - - - 66
CONCHO 306 Texas State Library and Archives Commission 2,947 1,250 - 1,697 - - - -
CONCHO 307 Secretary of State 7,887 5,313 - 2,574 - - - -
CONCHO 320 Texas Workforce Commission 93,380 - 47,811 45,557 - - - 11
CONCHO 323 Teacher Retirement System of Texas 876,441 - 864,706 11,735 - - - -
CONCHO 327 Employees Retirement System of Texas 29,154 - 29,154 - - - - -
CONCHO 357 Office of Rural Community Affairs 371,048 306,891 - 64,157 - - - -
CONCHO 362 Texas Lottery Commission 2,500 - - - - - - 2,500
CONCHO 405 Texas Department of Public Safety 134,837 80,794 54,043 - - - - -
CONCHO 503 Texas Medical Board 662 - 662 - - - - -
CONCHO 529 Health and Human Services Commission 1,019,940 - - 1,019,940 - - - -
CONCHO 530 Department of Family and Protective Services 177,633 - 92,285 84,784 - 564 - -
CONCHO 537 Department of State Health Services 46,637 - - 46,637 - - - -
CONCHO 538 Department of Assistive and Rehabilitative Services 342 - - 342 - - - -
CONCHO 539 Department of Aging and Disability Services 1,284,350 - 40,725 1,243,625 - - - -
CONCHO 551 Department of Agriculture 59,039 - - 59,039 - - - -
CONCHO 555 Texas Cooperative Extension 119,511 - 119,460 - - 51 - -
CONCHO 556 Texas Agricultural Experiment Station 23,203 - 23,203 - - - - -
CONCHO 576 Texas Forest Service 1,200 1,200 - - - - - -
CONCHO 592 Soil and Water Conservation Board 49,415 20,946 - 28,468 - - - -
CONCHO 601 Texas Department of Transportation 3,271,445 9,858 485,012 2,212 2,624,899 143,005 - 6,458
CONCHO 696 Texas Department of Criminal Justice 104,439 - 104,439 - - - - -
CONCHO 701 Texas Education Agency 1,718,063 1,718,063 - - - - - -
CONCHO 737 Angelo State University 2,977 - 412 - - - - 2,564
CONCHO 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
CONCHO 802 Parks and Wildlife Department 59,485 - 58,653 - - 832 - -
CONCHO 902 Comptroller-State Fiscal 58,858 46,211 - - - - - 12,648
CONCHO COUNTY TOTAL 9,925,673 2,280,765 1,923,523 2,925,546 2,624,899 144,476 - 26,464
COOKE 101 Senate 64,813 - 64,675 - - 138 - -
COOKE 102 House of Representatives 59,168 - 59,018 - - 150 - -
COOKE 212 Office of Court Administration 49,858 49,858 - - - - - -
COOKE 241 District Courts-Comptroller's Judiciary Section 611,469 166,692 443,904 - - - - 872
COOKE 300 Governor-Fiscal 70,480 - - 70,480 - - - -
COOKE 302 Attorney General 4,163,362 791 - 4,114,060 - 321 - 48,190
COOKE 304 Comptroller of Public Accounts 96,738 - 95,998 - - - - 740
COOKE 305 General Land Office 136,501 - - - - - - 136,501
COOKE 306 Texas State Library and Archives Commission 4,477 2,817 - 1,660 - - - -
COOKE 307 Secretary of State 362,049 346,998 - 14,551 - 500 - -
COOKE 315 Comptroller-Prepaid Higher Education Tuition Board 108,650 - - - - - - 108,650
COOKE 320 Texas Workforce Commission 1,969,927 288,712 102,432 1,574,766 - - - 4,017
COOKE 323 Teacher Retirement System of Texas 6,560,506 - 6,316,302 244,204 - - - -
COOKE 327 Employees Retirement System of Texas 779,543 - 503,113 276,430 - - - -
COOKE 357 Office of Rural Community Affairs 414,356 351,433 - 62,923 - - - -
COOKE 362 Texas Lottery Commission 73,929 - - - - - - 73,929
COOKE 370 Texas Residential Construction Commission 1,570 - 1,570 - - - - -
COOKE 401 Adjutant General's Department 52,853 - 2,177 3,150 - - - 47,527
COOKE 405 Texas Department of Public Safety 877,607 110,041 760,365 - - 7,200 - -
COOKE 448 Office of Injured Employee Counsel 10,361 - 10,361 - - - - -
COOKE 451 Texas Department of Banking 45,933 - 45,933 - - - - -
COOKE 454 Texas Department of Insurance 68,227 - 68,127 - - 99 - -
COOKE 455 Railroad Commission of Texas 55,765 - 55,564 - - - - 201
COOKE 458 Texas Alcoholic Beverage Commission 970 - 970 - - - - -
COOKE 479 State Office of Risk Management 74,391 - 73,529 - - 862 - -
COOKE 503 Texas Medical Board 159 - - - - - - 159
COOKE 507 Board of Nurse Examiners 52 - - - - - - 52
COOKE 529 Health and Human Services Commission 16,435,400 - 504,239 15,849,284 - 81,862 - 15
COOKE 530 Department of Family and Protective Services 981,468 - 728,304 247,767 - 5,397 - -
COOKE 537 Department of State Health Services 1,102,155 1,237 259,171 840,726 - - - 1,022
COOKE 538 Department of Assistive and Rehabilitative Services 174,653 - - 163,093 - - - 11,560
COOKE 539 Department of Aging and Disability Services 10,586,075 - 2,750,043 7,820,586 - 19 - 15,427
COOKE 551 Department of Agriculture 161,540 - - 161,540 - - - -
COOKE 554 Texas Animal Health Commission 39,352 - - - - - - 39,352
COOKE 555 Texas Cooperative Extension 97,715 - 97,715 - - - - -
COOKE 556 Texas Agricultural Experiment Station 27,105 - 27,105 - - - - -
COOKE 576 Texas Forest Service 2,800 2,800 - - - - - -
COOKE 578 State Board of Veterinary Medical Examiners 323 - - - - - - 323
COOKE 582 Texas Commission on Environmental Quality 463,718 - - - - - - 463,718
COOKE 592 Soil and Water Conservation Board 47,000 30,184 - 16,816 - - - -
COOKE 601 Texas Department of Transportation 12,850,033 71,051 1,764,002 16,540 9,369,519 1,550,479 - 78,442
COOKE 665 Texas Juvenile Probation Commission 254,161 254,161 - - - - - -
COOKE 694 Texas Youth Commission 7,539,470 - 7,291,167 - - 231,885 - 16,418
COOKE 696 Texas Department of Criminal Justice 240,395 202,971 34,930 - - 2,494 - -
COOKE 701 Texas Education Agency 27,057,653 27,057,653 - - - - - -
COOKE 704 Public Community/Junior Colleges 7,810,162 7,810,162 - - - - - -
COOKE 709 Texas A&M University System Health Science Center 20,869 - 13,385 - - - - 7,484
COOKE 711 Texas A&M University (Main University) 289,473 - 289,473 - - - - -
COOKE 712 Texas Engineering Experiment Station 445 - 445 - - - - -
COOKE 713 Tarleton State University 3,497 - 3,497 - - - - -
COOKE 714 University of Texas at Arlington 58,786 - 58,786 - - - - -
COOKE 716 Texas Engineering Extension Service 5 - 5 - - - - -
COOKE 719 Texas State Technical College System 2,130 - - - - 2,130 - -
COOKE 721 University of Texas at Austin 882 - 882 - - - - -
COOKE 727 Texas Transportation Institute 2,405 - 2,405 - - - - -
COOKE 729 University of Texas Southwestern Medical Center at Dallas 238 - 238 - - - - -
COOKE 731 Texas Woman's University 255,477 - 236,506 18,125 - 847 - -
COOKE 734 Lamar University 582 - - - - 582 - -
COOKE 735 Midwestern State University 4,750 - - 4,750 - - - -
COOKE 739 Texas Tech University Health Sciences Center 4,200 - - - - - - 4,200
COOKE 745 University of Texas Health Science Center at San Antonio 218 - - - - - - 218
COOKE 747 University of Texas at Brownsville 1,665 - 1,665 - - - - -
COOKE 752 University of North Texas 394,964 - 330,808 54,020 - 10,136 - -
COOKE 753 Sam Houston State University 354 - - - - - - 354
COOKE 756 Sul Ross State University 75 - - - - - - 75
COOKE 757 West Texas A&M University 13,476 - 13,476 - - - - -
COOKE 760 Texas A&M University-Corpus Christi 60 - 60 - - - - -
COOKE 771 Texas School for the Blind and Visually Impaired 562 - 420 - - - - 142
COOKE 781 Texas Higher Education Coordinating Board 583,004 479,080 - 99,294 - - - 4,630
COOKE 802 Parks and Wildlife Department 391,764 - 366,993 - - 19,325 - 5,445
COOKE 808 Texas Historical Commission 103,047 103,047 - - - - - -
COOKE 809 State Preservation Board 1,242 - - - - - - 1,242
COOKE 813 Texas Commission on the Arts 6,135 - - 6,135 - - - -
COOKE 902 Comptroller-State Fiscal 658,816 296,137 223,665 - - - - 139,014
COOKE COUNTY TOTAL 105,384,011 37,625,824 23,603,424 31,660,899 9,369,519 1,914,427 - 1,209,919
CORYELL 101 Senate 11,644 - 11,376 - - 112 - 156
CORYELL 102 House of Representatives 4,395 - - - - 4,395 - -
CORYELL 212 Office of Court Administration 44,651 41,151 - - - - - 3,500
CORYELL 241 District Courts-Comptroller's Judiciary Section 489,372 171,126 315,592 - - - - 2,653
CORYELL 300 Governor-Fiscal 49,393 49,393 - - - - - -
CORYELL 302 Attorney General 8,635,900 55,378 232,367 8,223,040 - - - 125,115
CORYELL 303 Texas Building and Procurement Commission 60,049 - 60,049 - - - - -
CORYELL 304 Comptroller of Public Accounts 84,466 - 84,039 - - - - 427
CORYELL 305 General Land Office 4,150,441 - - - - - - 4,150,441
CORYELL 306 Texas State Library and Archives Commission 4,504 4,504 - - - - - -
CORYELL 307 Secretary of State 20,738 6,955 - 12,783 - 1,000 - -
CORYELL 315 Comptroller-Prepaid Higher Education Tuition Board 10,834 - - - - - - 10,834
CORYELL 320 Texas Workforce Commission 2,748,858 - 196,384 2,535,018 - - - 17,455
CORYELL 323 Teacher Retirement System of Texas 5,174,927 - 4,814,102 360,825 - - - -
CORYELL 327 Employees Retirement System of Texas 3,042,447 - 2,261,405 781,037 - 5 - -
CORYELL 332 Texas Department of Housing and Community Affairs 800 - - - - - - 800
CORYELL 337 Board of Tax Professional Examiners 100 - - - - - - 100
CORYELL 356 Texas Ethics Commission 47,955 - 47,955 - - - - -
CORYELL 357 Office of Rural Community Affairs 215,712 207,658 - 8,054 - - - -
CORYELL 362 Texas Lottery Commission 365,362 84,462 - - - - - 280,900
CORYELL 401 Adjutant General's Department 331,071 - 295,868 - - 34,923 - 280
CORYELL 403 Texas Veterans Commission 117,727 - 117,225 - - - - 502
CORYELL 405 Texas Department of Public Safety 489,359 151,660 327,900 - - 8,689 - 1,111
CORYELL 411 Texas Commission on Fire Protection 4,919 - - 4,919 - - - -
CORYELL 454 Texas Department of Insurance 92,307 - 92,307 - - - - -
CORYELL 458 Texas Alcoholic Beverage Commission 42,251 - 42,251 - - - - -
CORYELL 479 State Office of Risk Management 146,406 - 146,406 - - - - -
CORYELL 503 Texas Medical Board 46 - - - - - - 46
CORYELL 529 Health and Human Services Commission 16,342,121 - 850,331 15,488,199 - 3,591 - -
CORYELL 530 Department of Family and Protective Services 1,748,831 - 1,363,637 374,788 - 10,374 - 33
CORYELL 537 Department of State Health Services 2,104,262 - 268,787 1,835,309 - 155 - 10
CORYELL 538 Department of Assistive and Rehabilitative Services 249,760 - 211,579 35,536 - 2,196 - 449
CORYELL 539 Department of Aging and Disability Services 8,078,542 - 547,647 7,527,275 - - - 3,620
CORYELL 551 Department of Agriculture 169,774 - - 169,774 - - - -
CORYELL 554 Texas Animal Health Commission 179,970 - 150,924 - - - - 29,046
CORYELL 555 Texas Cooperative Extension 47,067 - 46,179 - - 888 - -
CORYELL 556 Texas Agricultural Experiment Station 53 - 53 - - - - -
CORYELL 576 Texas Forest Service 102,796 45,048 57,748 - - - - -
CORYELL 592 Soil and Water Conservation Board 9,821 - - 9,821 - - - -
CORYELL 601 Texas Department of Transportation 23,433,996 959,528 1,858,128 19,744 18,282,264 1,498,782 - 815,551
CORYELL 665 Texas Juvenile Probation Commission 508,381 508,381 - - - - - -
CORYELL 694 Texas Youth Commission 1,801,011 - 1,758,167 - - 12,566 - 30,278
CORYELL 696 Texas Department of Criminal Justice 68,276,035 272,461 66,215,753 - - 1,773,678 - 14,144
CORYELL 701 Texas Education Agency 56,197,905 56,135,561 62,344 - - - - -
CORYELL 711 Texas A&M University (Main University) 2,570 - 2,570 - - - - -
CORYELL 713 Tarleton State University 23,265 - 2,483 19,000 - 1,782 - -
CORYELL 714 University of Texas at Arlington 5,528 - 778 4,750 - - - -
CORYELL 715 Prairie View A&M University 1,537 - - 1,537 - - - -
CORYELL 719 Texas State Technical College System 206,594 - 205,560 - - - - 1,034
CORYELL 721 University of Texas at Austin 6,092 - 5,092 - - - - 1,000
CORYELL 723 University of Texas Medical Branch at Galveston 100,896 - 100,896 - - - - -
CORYELL 731 Texas Woman's University 19,004 - 12,034 6,970 - - - -
CORYELL 732 Texas A&M University-Kingsville 52,288 - 52,288 - - - - -
CORYELL 743 University of Texas at San Antonio 1,313 - 1,313 - - - - -
CORYELL 753 Sam Houston State University 66,313 - 56,813 9,500 - - - -
CORYELL 754 Texas State University-San Marcos 42,987 - 42,987 - - - - -
CORYELL 760 Texas A&M University-Corpus Christi 70 - 70 - - - - -
CORYELL 781 Texas Higher Education Coordinating Board 10,000 - - 10,000 - - - -
CORYELL 802 Parks and Wildlife Department 102,727 15,937 78,920 - - 7,869 - -
CORYELL 813 Texas Commission on the Arts 437 - - 437 - - - -
CORYELL 902 Comptroller-State Fiscal 211,484 132,683 - 2,812 - - - 75,989
CORYELL COUNTY TOTAL 206,490,065 58,841,885 82,998,309 37,441,129 18,282,264 3,361,005 - 5,565,473
COTTLE 101 Senate 28 - - - - 28 - -
COTTLE 102 House of Representatives 24 - - - - 24 - -
COTTLE 241 District Courts-Comptroller's Judiciary Section 192,562 36,043 156,385 - - - - 134
COTTLE 302 Attorney General 256,364 - - 255,021 - - - 1,343
COTTLE 304 Comptroller of Public Accounts 11 - - - - - - 11
COTTLE 305 General Land Office 1,034,758 - - - - - - 1,034,758
COTTLE 306 Texas State Library and Archives Commission 1,352 - - 1,352 - - - -
COTTLE 307 Secretary of State 820 - - 820 - - - -
COTTLE 320 Texas Workforce Commission 61,848 - 3,615 58,233 - - - -
COTTLE 323 Teacher Retirement System of Texas 418,290 - 413,575 4,715 - - - -
COTTLE 327 Employees Retirement System of Texas 100,755 - 84,400 16,355 - - - -
COTTLE 357 Office of Rural Community Affairs 127,682 127,682 - - - - - -
COTTLE 362 Texas Lottery Commission 11,642 - - - - - - 11,642
COTTLE 405 Texas Department of Public Safety 154,877 13,120 141,757 - - - - -
COTTLE 529 Health and Human Services Commission 832,424 - 90,168 739,683 - 666 - 1,907
COTTLE 530 Department of Family and Protective Services 8,964 - - 8,964 - - - -
COTTLE 537 Department of State Health Services 7,301 - - 7,301 - - - -
COTTLE 539 Department of Aging and Disability Services 1,108,845 - 118,647 990,198 - - - -
COTTLE 551 Department of Agriculture 36,948 - - 36,948 - - - -
COTTLE 555 Texas Cooperative Extension 34,993 - 34,993 - - - - -
COTTLE 556 Texas Agricultural Experiment Station 4 - 4 - - - - -
COTTLE 576 Texas Forest Service 2,376 2,376 - - - - - -
COTTLE 592 Soil and Water Conservation Board 8,322 8,322 - - - - - -
COTTLE 601 Texas Department of Transportation 4,974,626 7,553 426,452 10,300 4,300,179 227,777 - 2,365
COTTLE 696 Texas Department of Criminal Justice 1,546,620 - 1,546,480 - - - - 140
COTTLE 701 Texas Education Agency 1,196,272 1,196,272 - - - - - -
COTTLE 713 Tarleton State University 1,000 - - - - - - 1,000
COTTLE 733 Texas Tech University 51,175 - 48,800 2,375 - - - -
COTTLE 760 Texas A&M University-Corpus Christi 6 - 6 - - - - -
COTTLE 802 Parks and Wildlife Department 374,605 - 336,120 - - 16,745 - 21,739
COTTLE 902 Comptroller-State Fiscal 27,770 25,522 - - - - - 2,248
COTTLE COUNTY TOTAL 12,573,263 1,416,890 3,401,402 2,132,265 4,300,179 245,241 - 1,077,287
CRANE 101 Senate 21 - - - - 21 - -
CRANE 102 House of Representatives 63 - - - - 63 - -
CRANE 212 Office of Court Administration 6,944 6,944 - - - - - -
CRANE 241 District Courts-Comptroller's Judiciary Section 48,084 48,084 - - - - - -
CRANE 302 Attorney General 733,263 6,792 45,040 679,976 - - - 1,454
CRANE 304 Comptroller of Public Accounts 49,593 - 49,472 - - - - 121
CRANE 306 Texas State Library and Archives Commission 2,123 2,123 - - - - - -
CRANE 307 Secretary of State 4,211 3,579 - 632 - - - -
CRANE 315 Comptroller-Prepaid Higher Education Tuition Board 985 - - - - - - 985
CRANE 320 Texas Workforce Commission 87,000 - 2,273 84,726 - - - -
CRANE 323 Teacher Retirement System of Texas 90,784 - 68,016 22,768 - - - -
CRANE 327 Employees Retirement System of Texas 35,544 - 27,359 8,185 - - - -
CRANE 357 Office of Rural Community Affairs 62,496 49,981 - 12,515 - - - -
CRANE 362 Texas Lottery Commission 105,907 - - - - - - 105,907
CRANE 405 Texas Department of Public Safety 227,305 27,661 199,644 - - - - -
CRANE 529 Health and Human Services Commission 1,203,401 - - 1,203,401 - - - -
CRANE 530 Department of Family and Protective Services 34,484 - - 34,484 - - - -
CRANE 537 Department of State Health Services 4,222 - 600 3,622 - - - -
CRANE 538 Department of Assistive and Rehabilitative Services 328 - - 328 - - - -
CRANE 539 Department of Aging and Disability Services 1,352,356 - - 1,352,356 - - - -
CRANE 551 Department of Agriculture 20,144 - - 20,144 - - - -
CRANE 555 Texas Cooperative Extension 63,841 - 63,841 - - - - -
CRANE 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
CRANE 601 Texas Department of Transportation 1,929,068 4,398 437,257 2,120 1,406,382 77,559 - 1,354
CRANE 665 Texas Juvenile Probation Commission 28,679 28,679 - - - - - -
CRANE 694 Texas Youth Commission 76,091 - 76,091 - - - - -
CRANE 696 Texas Department of Criminal Justice 78,826 27,035 51,791 - - - - -
CRANE 701 Texas Education Agency 5,174,442 5,174,442 - - - - - -
CRANE 742 University of Texas of the Permian Basin 20,267 - 20,267 - - - - -
CRANE 753 Sam Houston State University 405 - - - - - - 405
CRANE 760 Texas A&M University-Corpus Christi 3 - 3 - - - - -
CRANE 802 Parks and Wildlife Department 3 - - - - 3 - -
CRANE 902 Comptroller-State Fiscal 450,002 445,884 - - - - - 4,119
CRANE COUNTY TOTAL 11,890,888 5,825,602 1,041,657 3,425,258 1,406,382 77,646 - 114,343
CROCKETT 101 Senate 25 - - - - 25 - -
CROCKETT 102 House of Representatives 25 - - - - 25 - -
CROCKETT 241 District Courts-Comptroller's Judiciary Section 274,006 49,622 223,761 - - - - 624
CROCKETT 302 Attorney General 732,482 - - 732,471 - - - 11
CROCKETT 304 Comptroller of Public Accounts 176 - - - - - - 176
CROCKETT 306 Texas State Library and Archives Commission 2,067 2,067 - - - - - -
CROCKETT 307 Secretary of State 200 - - - - 200 - -
CROCKETT 320 Texas Workforce Commission 43,905 - 3,466 40,417 - - - 22
CROCKETT 323 Teacher Retirement System of Texas 2,095,071 - 2,062,907 32,164 - - - -
CROCKETT 327 Employees Retirement System of Texas 180,122 - 143,874 36,248 - - - -
CROCKETT 332 Texas Department of Housing and Community Affairs 15,667 - - 15,667 - - - -
CROCKETT 357 Office of Rural Community Affairs 142,585 142,585 - - - - - -
CROCKETT 362 Texas Lottery Commission 10,100 - - - - - - 10,100
CROCKETT 405 Texas Department of Public Safety 925,128 26,277 897,699 - - 1,152 - -
CROCKETT 455 Railroad Commission of Texas 46,838 - 46,838 - - - - -
CROCKETT 479 State Office of Risk Management 387 - 387 - - - - -
CROCKETT 529 Health and Human Services Commission 1,309,803 - 2,174 1,289,444 - 15,786 - 2,400
CROCKETT 530 Department of Family and Protective Services 13,800 - - 13,800 - - - -
CROCKETT 537 Department of State Health Services 10,381 - - 10,381 - - - -
CROCKETT 538 Department of Assistive and Rehabilitative Services 642 - - 642 - - - -
CROCKETT 539 Department of Aging and Disability Services 1,535,409 - 36,620 1,498,789 - - - -
CROCKETT 551 Department of Agriculture 38,532 - - 38,532 - - - -
CROCKETT 555 Texas Cooperative Extension 77,895 - 77,895 - - - - -
CROCKETT 556 Texas Agricultural Experiment Station 2,374 - 4 - - 2,370 - -
CROCKETT 576 Texas Forest Service 16,612 16,612 - - - - - -
CROCKETT 592 Soil and Water Conservation Board 10,025 10,025 - - - - - -
CROCKETT 601 Texas Department of Transportation 5,090,839 12,183 567,729 4,356 4,255,744 246,836 - 3,991
CROCKETT 694 Texas Youth Commission 125,236 - 119,308 - - 5,641 - 288
CROCKETT 701 Texas Education Agency 2,696,358 2,696,358 - - - - - -
CROCKETT 713 Tarleton State University 2,000 - - - - - - 2,000
CROCKETT 733 Texas Tech University 173 - - - - - - 173
CROCKETT 742 University of Texas of the Permian Basin 1,280 - 1,280 - - - - -
CROCKETT 756 Sul Ross State University 5,117 - 5,117 - - - - -
CROCKETT 760 Texas A&M University-Corpus Christi 5 - 5 - - - - -
CROCKETT 802 Parks and Wildlife Department 75,724 - 70,349 - - 4,245 - 1,130
CROCKETT 902 Comptroller-State Fiscal 255,204 246,567 - - - - - 8,638
CROCKETT COUNTY TOTAL 15,736,195 3,202,295 4,259,414 3,712,911 4,255,744 276,279 - 29,552
CROSBY 102 House of Representatives 40,776 - 38,251 - - 2,100 - 425
CROSBY 212 Office of Court Administration 6,044 6,044 - - - - - -
CROSBY 241 District Courts-Comptroller's Judiciary Section 205,243 52,476 152,341 - - - - 426
CROSBY 302 Attorney General 871,100 91 791 857,768 - - - 12,450
CROSBY 304 Comptroller of Public Accounts 4,444 - 4,344 - - - - 100
CROSBY 306 Texas State Library and Archives Commission 1,759 1,759 - - - - - -
CROSBY 307 Secretary of State 9,411 5,625 - 3,686 - 100 - -
CROSBY 320 Texas Workforce Commission 262,614 - 4,696 257,908 - - - 10
CROSBY 323 Teacher Retirement System of Texas 2,917,887 - 2,877,572 40,315 - - - -
CROSBY 327 Employees Retirement System of Texas 71,871 - 63,124 8,747 - - - -
CROSBY 332 Texas Department of Housing and Community Affairs 2,215,479 1,184,750 - 1,030,729 - - - -
CROSBY 357 Office of Rural Community Affairs 184,093 121,435 - 62,657 - - - -
CROSBY 362 Texas Lottery Commission 6,800 - - - - - - 6,800
CROSBY 405 Texas Department of Public Safety 324,212 77,967 241,677 - - 2,093 - 2,475
CROSBY 458 Texas Alcoholic Beverage Commission 465 465 - - - - - -
CROSBY 479 State Office of Risk Management 149 - 149 - - - - -
CROSBY 529 Health and Human Services Commission 4,551,709 - 160,931 4,383,302 - 7,196 - 280
CROSBY 530 Department of Family and Protective Services 123,008 - 73,147 49,623 - 238 - -
CROSBY 537 Department of State Health Services 128,049 2,900 4,343 120,805 - - - -
CROSBY 538 Department of Assistive and Rehabilitative Services 1,985 - - 1,985 - - - -
CROSBY 539 Department of Aging and Disability Services 1,996,026 - 192,086 1,803,941 - - - -
CROSBY 551 Department of Agriculture 20,491 - - 20,491 - - - -
CROSBY 555 Texas Cooperative Extension 109,665 - 109,665 - - - - -
CROSBY 556 Texas Agricultural Experiment Station 766 - 5 - - 761 - -
CROSBY 576 Texas Forest Service 63,357 63,357 - - - - - -
CROSBY 592 Soil and Water Conservation Board 34,820 15,066 - 19,754 - - - -
CROSBY 601 Texas Department of Transportation 3,967,666 457,038 678,215 393,308 2,239,792 196,982 - 2,331
CROSBY 665 Texas Juvenile Probation Commission 56,270 56,270 - - - - - -
CROSBY 696 Texas Department of Criminal Justice 399,630 - 399,630 - - - - -
CROSBY 701 Texas Education Agency 8,394,453 8,394,453 - - - - - -
CROSBY 733 Texas Tech University 50,210 - 42,585 7,625 - - - -
CROSBY 739 Texas Tech University Health Sciences Center 66,356 - 66,356 - - - - -
CROSBY 753 Sam Houston State University 319 - 319 - - - - -
CROSBY 757 West Texas A&M University 1,000 - - - - - - 1,000
CROSBY 760 Texas A&M University-Corpus Christi 7 - 7 - - - - -
CROSBY 808 Texas Historical Commission 398 - - 398 - - - -
CROSBY 902 Comptroller-State Fiscal 53,106 34,777 - - - - - 18,329
CROSBY COUNTY TOTAL 27,141,638 10,474,475 5,110,233 9,063,041 2,239,792 209,470 - 44,627
CULBERSON 101 Senate 26 - - - - 26 - -
CULBERSON 102 House of Representatives 35 - - - - 35 - -
CULBERSON 212 Office of Court Administration 135 135 - - - - - -
CULBERSON 241 District Courts-Comptroller's Judiciary Section 37,541 37,541 - - - - - -
CULBERSON 300 Governor-Fiscal 148,869 148,869 - - - - - -
CULBERSON 302 Attorney General 359,775 5 - 359,770 - - - -
CULBERSON 304 Comptroller of Public Accounts 70 - - - - - - 70
CULBERSON 305 General Land Office 5,455 - - - - - - 5,455
CULBERSON 306 Texas State Library and Archives Commission 1,907 - - 1,907 - - - -
CULBERSON 307 Secretary of State 5,874 1,622 - 4,252 - - - -
CULBERSON 320 Texas Workforce Commission 85,953 - 2,944 82,884 - - - 124
CULBERSON 323 Teacher Retirement System of Texas 293,226 - 268,594 24,631 - - - -
CULBERSON 327 Employees Retirement System of Texas 65,468 - 49,155 16,313 - - - -
CULBERSON 357 Office of Rural Community Affairs 36,435 14,750 - 21,685 - - - -
CULBERSON 362 Texas Lottery Commission 7,291 - - - - - - 7,291
CULBERSON 405 Texas Department of Public Safety 707,239 35,978 657,233 - - 4,967 - 9,061
CULBERSON 479 State Office of Risk Management 21,997 - 21,997 - - - - -
CULBERSON 506 University of Texas M.D. Anderson Cancer Center 19,243 - 19,243 - - - - -
CULBERSON 529 Health and Human Services Commission 1,593,140 - 126,900 1,455,654 - 3,973 - 6,613
CULBERSON 530 Department of Family and Protective Services 20,548 - 20,348 - - 200 - -
CULBERSON 537 Department of State Health Services 153,176 10,375 84,346 56,947 - 1,141 - 367
CULBERSON 538 Department of Assistive and Rehabilitative Services 270 - - 270 - - - -
CULBERSON 539 Department of Aging and Disability Services 431,991 - - 431,991 - - - -
CULBERSON 551 Department of Agriculture 7,422 - - 7,422 - - - -
CULBERSON 555 Texas Cooperative Extension 24,197 - 24,197 - - - - -
CULBERSON 556 Texas Agricultural Experiment Station 3 - 3 - - - - -
CULBERSON 576 Texas Forest Service 5,278 5,278 - - - - - -
CULBERSON 592 Soil and Water Conservation Board 13,317 13,317 - - - - - -
CULBERSON 601 Texas Department of Transportation 10,214,224 13,555 657,844 9,400 9,029,247 501,497 - 2,681
CULBERSON 665 Texas Juvenile Probation Commission 58,111 58,111 - - - - - -
CULBERSON 701 Texas Education Agency 2,020,219 2,020,219 - - - - - -
CULBERSON 756 Sul Ross State University 67 - - - - - - 67
CULBERSON 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
CULBERSON 802 Parks and Wildlife Department 104,892 - 101,027 - - 1,833 - 2,031
CULBERSON 808 Texas Historical Commission 50,000 50,000 - - - - - -
CULBERSON 902 Comptroller-State Fiscal 118,676 108,870 - - - - - 9,806
CULBERSON COUNTY TOTAL 16,612,075 2,518,625 2,033,837 2,473,126 9,029,247 513,673 - 43,567
DALLAM 101 Senate 75 - - - - 75 - -
DALLAM 102 House of Representatives 75 - - - - 75 - -
DALLAM 212 Office of Court Administration 8,837 8,837 - - - - - -
DALLAM 241 District Courts-Comptroller's Judiciary Section 191,222 37,842 153,073 - - - - 308
DALLAM 302 Attorney General 864,093 27,095 - 824,047 - - - 12,951
DALLAM 304 Comptroller of Public Accounts 209 - - - - - - 209
DALLAM 306 Texas State Library and Archives Commission 2,000 2,000 - - - - - -
DALLAM 307 Secretary of State 6,888 6,744 - (6) - 150 - -
DALLAM 312 State Securities Board 26,136 - 26,136 - - - - -
DALLAM 320 Texas Workforce Commission 84,409 - 6,634 73,870 - - - 3,906
DALLAM 323 Teacher Retirement System of Texas 890,646 - 793,682 96,964 - - - -
DALLAM 327 Employees Retirement System of Texas 383,663 - 254,772 128,892 - - - -
DALLAM 357 Office of Rural Community Affairs 239,746 183,560 - 56,186 - - - -
DALLAM 362 Texas Lottery Commission 217,200 - - - - - - 217,200
DALLAM 401 Adjutant General's Department 435 - 435 - - - - -
DALLAM 405 Texas Department of Public Safety 70,870 5,624 64,817 - - 429 - -
DALLAM 476 Texas Racing Commission 3,293 - 3,293 - - - - -
DALLAM 479 State Office of Risk Management 7,819 - 7,819 - - - - -
DALLAM 529 Health and Human Services Commission 2,930,080 - 109,925 2,810,156 - 5,309 - 4,690
DALLAM 530 Department of Family and Protective Services 229,404 - 183,671 43,836 - 1,897 - -
DALLAM 537 Department of State Health Services 91,913 2,900 - 89,013 - - - -
DALLAM 538 Department of Assistive and Rehabilitative Services 4,138 - - 4,138 - - - -
DALLAM 539 Department of Aging and Disability Services 463,984 - - 463,984 - - - -
DALLAM 551 Department of Agriculture 8,303 - - 8,303 - - - -
DALLAM 554 Texas Animal Health Commission 42,881 - 12,413 - - - - 30,468
DALLAM 555 Texas Cooperative Extension 61,834 - 61,834 - - - - -
DALLAM 556 Texas Agricultural Experiment Station 22,842 - 8 - - 22,834 - -
DALLAM 576 Texas Forest Service 17,100 17,100 - - - - - -
DALLAM 580 Texas Water Development Board 24,435 - - - - 24,435 - -
DALLAM 582 Texas Commission on Environmental Quality 151,088 - - - - - - 151,088
DALLAM 592 Soil and Water Conservation Board 29,940 10,354 - 19,586 - - - -
DALLAM 601 Texas Department of Transportation 12,484,720 15,944 766,568 15,809 11,007,067 641,622 12,270 25,439
DALLAM 665 Texas Juvenile Probation Commission 144,962 144,962 - - - - - -
DALLAM 696 Texas Department of Criminal Justice 7,746,504 - 7,214,937 - - 528,319 - 3,247
DALLAM 701 Texas Education Agency 6,987,431 6,987,431 - - - - - -
DALLAM 721 University of Texas at Austin 5,980 - 5,980 - - - - -
DALLAM 753 Sam Houston State University 1,062 - - - - - - 1,062
DALLAM 757 West Texas A&M University 3,240 - 3,165 - - 75 - -
DALLAM 760 Texas A&M University-Corpus Christi 10 - 10 - - - - -
DALLAM 802 Parks and Wildlife Department 55,690 - 51,904 - - 504 - 3,282
DALLAM 902 Comptroller-State Fiscal 104,297 84,420 - - - - - 19,878
DALLAM COUNTY TOTAL 34,609,456 7,534,811 9,721,076 4,634,779 11,007,067 1,225,723 12,270 473,728
DALLAS 101 Senate 1,637,130 - 1,079,621 - - 522,161 9,588 25,761
DALLAS 102 House of Representatives 2,585,142 - 1,798,449 - - 702,768 - 83,924
DALLAS 103 Texas Legislative Council 3,108,660 - 20,169 - - 1,371,204 819,563 897,724
DALLAS 104 Legislative Budget Board 28,953 - 2,740 - - 26,213 - -
DALLAS 105 Legislative Reference Library 48,227 - - - - 31,024 - 17,203
DALLAS 107 Commission on Uniform State Laws 15,162 - 8,777 - - - - 6,384
DALLAS 116 Sunset Advisory Commission 3,151 - - - - 1,982 - 1,169
DALLAS 201 Supreme Court 233,522 - 53,458 160,297 - 17,273 - 2,494
DALLAS 211 Court of Criminal Appeals 211,367 - 181,265 - - 27,718 - 2,384
DALLAS 212 Office of Court Administration 2,282,390 1,271,445 669,849 - - 195,025 19,113 126,959
DALLAS 221 Court of Appeals-First Court of Appeals District 40,816 - - - - 7,130 8,219 25,466
DALLAS 222 Court of Appeals-Second Court of Appeals District 200,260 - 189,705 - - 8,619 - 1,936
DALLAS 223 Court of Appeals-Third Court of Appeals District 3,590 - - - - 3,548 - 42
DALLAS 224 Court of Appeals-Fourth Court of Appeals District 490 - - - - 490 - -
DALLAS 225 Court of Appeals-Fifth Court of Appeals District 3,871,353 - 3,777,446 - - 80,430 - 13,477
DALLAS 226 Court of Appeals-Sixth Court of Appeals District 2,017 - - - - 1,572 - 445
DALLAS 227 Court of Appeals-Seventh Court of Appeals District 78,017 - 68,465 - - 1,279 - 8,273
DALLAS 228 Court of Appeals-Eighth Court of Appeals District 9,095 - - - - 6,204 - 2,891
DALLAS 229 Court of Appeals-Ninth Court of Appeals District 3,260 - - - - 3,460 - (200)
DALLAS 230 Court of Appeals-Tenth Court of Appeals District 583 - - - - 283 - 300
DALLAS 231 Court of Appeals-Eleventh Court of Appeals District 11,183 - - - - 4,399 - 6,784
DALLAS 232 Court of Appeals-Twelfth Court of Appeals District 11,339 - - - - 8,439 - 2,900
DALLAS 233 Court of Appeals-Thirteenth Court of Appeals District 1,405 - - - - 1,102 - 304
DALLAS 234 Court of Appeals-Fourteenth Court of Appeals District 2,280 - - - - 1,935 - 345
DALLAS 241 District Courts-Comptroller's Judiciary Section 9,036,534 2,543,098 6,379,717 - - - - 113,719
DALLAS 242 State Commission on Judicial Conduct 7,071 - 1,831 - - 4,167 - 1,073
DALLAS 243 State Law Library 6,399 - - - - 1,622 - 4,777
DALLAS 300 Governor-Fiscal 26,783,523 3,392,703 82,360 5,155,075 - 29,279 - 18,124,106
DALLAS 301 Governor-Executive 298,909 - 264,808 - - 30,534 - 3,567
DALLAS 302 Attorney General 285,350,004 647,253 9,584,934 235,437,562 - 12,169,073 - 27,511,183
DALLAS 303 Texas Building and Procurement Commission 4,031,290 - 346,195 - - 1,177,619 893,418 1,614,058
DALLAS 304 Comptroller of Public Accounts 24,776,017 - 11,199,358 - - 12,081,165 490,584 1,004,910
DALLAS 305 General Land Office 19,590,066 - 745,429 - - 535,581 572,060 17,736,997
DALLAS 306 Texas State Library and Archives Commission 3,580,461 2,199,873 7,454 2,247 - 1,049,880 11,800 309,206
DALLAS 307 Secretary of State 7,344,953 2,967,199 - 361,799 - 359,642 3,406,546 249,768
DALLAS 308 State Auditor 2,945,570 - 2,824,520 - - 50,232 - 70,819
DALLAS 311 Comptroller-Treasury Fiscal 50,168 - - - - - - 50,168
DALLAS 312 State Securities Board 341,950 - 238,228 - - 75,178 - 28,544
DALLAS 313 Department of Information Resources 45,501,697 - 4,757,158 - - 35,416,214 527,492 4,800,832
DALLAS 315 Comptroller-Prepaid Higher Education Tuition Board 4,521,652 - 897,945 - - 18,148 - 3,605,559
DALLAS 317 General Land Office-Fiscal 18,791,066 - 45,496 - - - 2,607 18,742,963
DALLAS 320 Texas Workforce Commission 277,463,137 899,695 8,999,638 259,189,754 - 7,055,804 474,724 843,522
DALLAS 323 Teacher Retirement System of Texas 884,193,707 - 865,475,785 16,425,724 - 1,134,797 62,515 1,094,886
DALLAS 325 Fire Fighters' Pension Commissioner 1,334 - (71) - - 1,404 - -
DALLAS 327 Employees Retirement System of Texas 1,401,885,952 - 1,397,014,627 2,779,861 - 1,456,054 158,031 477,379
DALLAS 329 Texas Real Estate Commission 86,011 - 6,646 - - 48,964 - 30,401
DALLAS 332 Texas Department of Housing and Community Affairs 10,655,875 6,260,527 5,620 4,135,130 - 54,810 18,237 181,552
DALLAS 333 Office of State-Federal Relations 369 - - - - - - 369
DALLAS 337 Board of Tax Professional Examiners 4,409 - - - - 1,072 - 3,337
DALLAS 338 State Pension Review Board 8,624 - 2,845 - - 5,193 - 585
DALLAS 347 Texas Public Finance Authority 20,982,211 - 103,630 - - 15,878 20,678,122 184,581
DALLAS 352 Bond Review Board 17,374 - 723 - - 85 7,886 8,680
DALLAS 356 Texas Ethics Commission 24,907 - 1,012 - - 17,878 - 6,017
DALLAS 357 Office of Rural Community Affairs 127,558 - 1,220 27,366 - 28,868 5,133 64,971
DALLAS 359 Office of Public Insurance Counsel 4,725 - - - - 2,752 - 1,972
DALLAS 360 State Office of Administrative Hearings 354,993 - 169,153 - - 50,895 10,836 124,108
DALLAS 362 Texas Lottery Commission 60,619,699 1,191,176 861,767 - - 659,353 24,107 57,883,297
DALLAS 364 Health Professions Council 6,053 - 36 - - 1,901 - 4,116
DALLAS 370 Texas Residential Construction Commission 178,396 - 17,804 - - 4,573 - 156,019
DALLAS 401 Adjutant General's Department 4,144,368 - 580,727 24,225 - 2,883,415 125,042 530,958
DALLAS 403 Texas Veterans Commission 1,117,036 11,385 821,246 - - 198,930 - 85,475
DALLAS 405 Texas Department of Public Safety 52,114,794 15,639,093 15,476,783 374,656 - 8,417,515 5,141,146 7,065,601
DALLAS 406 Texas Military Facilities Commission 1,956 - 1,956 - - - - -
DALLAS 407 Commission on Law Enforcement Officer Standards and Education 333,252 - - - - 59,134 115,577 158,542
DALLAS 409 Commission on Jail Standards 8,611 - - - - 603 - 8,008
DALLAS 411 Texas Commission on Fire Protection 52,218 - (5) 33,100 - 6,238 - 12,884
DALLAS 448 Office of Injured Employee Counsel 454,960 - 447,596 - - 4,067 - 3,298
DALLAS 450 Department of Savings and Mortgage Lending 220,540 - 145,881 - - 7,752 5,000 61,906
DALLAS 451 Texas Department of Banking 1,245,137 - 902,143 - - 87,199 44,774 211,021
DALLAS 452 Texas Department of Licensing and Regulation 742,311 - 283,130 - - 103,326 1,591 354,263
DALLAS 454 Texas Department of Insurance 4,694,707 - 2,506,382 - - 1,069,608 33,577 1,085,140
DALLAS 455 Railroad Commission of Texas 4,773,733 - 359,008 - - 469,028 75,168 3,870,529
DALLAS 456 Board of Plumbing Examiners 41,738 - 750 - - 33,440 5,200 2,348
DALLAS 457 Texas State Board of Public Accountancy 302,908 - 188,643 90,000 - 22,051 - 2,214
DALLAS 458 Texas Alcoholic Beverage Commission 3,090,516 1,912 1,373,093 - - 504,963 1,117,126 93,422
DALLAS 459 Texas Board of Architectural Examiners 24,684 - 151 - - 3,343 - 21,190
DALLAS 460 Texas Board of Professional Engineers 26,905 - 900 - - 11,153 - 14,852
DALLAS 464 Texas Board of Professional Land Surveying 725 - - - - 725 - -
DALLAS 466 Office of Consumer Credit Commissioner 359,949 - 303,413 - - 20,025 - 36,511
DALLAS 469 Credit Union Department 258,088 - 244,167 - - 11,527 - 2,394
DALLAS 472 Texas Structural Pest Control Board 7,912 - 382 - - 900 - 6,630
DALLAS 473 Public Utility Commission of Texas 2,023,907 - 294,351 1,452,897 - 169,293 16,305 91,061
DALLAS 475 Office of Public Utility Counsel 11,337 - - - - 932 - 10,405
DALLAS 476 Texas Racing Commission 251,597 - 187,087 - - 66,289 (19,466) 17,686
DALLAS 477 Commission on State Emergency Communications 7,812,784 7,695,390 323 - - 46,331 20,159 50,581
DALLAS 479 State Office of Risk Management 5,136,423 - 5,054,855 - - 50,028 - 31,540
DALLAS 481 Texas Board of Professional Geoscientists 8,732 - 2,582 - - 3,043 - 3,108
DALLAS 503 Texas Medical Board 592,171 - 321,854 - - 93,499 28,603 148,214
DALLAS 504 State Board of Dental Examiners 12,805 - 1,023 - - 8,717 - 3,064
DALLAS 506 University of Texas M.D. Anderson Cancer Center 7,022,155 - 6,936,049 - - 49,504 154 36,448
DALLAS 507 Board of Nurse Examiners 102,806 - 11,135 - - 19,888 23,651 48,133
DALLAS 508 Texas Board of Chiropractic Examiners 17,122 - 1,287 - - 6,361 - 9,474
DALLAS 512 State Board of Podiatric Medical Examiners 9,775 - 5,205 - - - - 4,570
DALLAS 513 Texas Funeral Service Commission 10,776 - - - - 10,122 - 653
DALLAS 514 Texas Optometry Board 6,693 - 189 - - 1,716 - 4,788
DALLAS 515 Texas State Board of Pharmacy 132,709 - 53,911 - - 8,571 - 70,227
DALLAS 520 Board of Examiners of Psychologists 17,783 - 3,355 - - 5,473 - 8,955
DALLAS 527 Texas Cancer Council 4,332 - 1,505 - - 2,516 - 312
DALLAS 529 Health and Human Services Commission 2,155,678,401 29,288 243,200,643 1,876,480,991 - 32,415,217 960,285 2,591,978
DALLAS 530 Department of Family and Protective Services 94,976,046 - 28,318,478 60,059,550 - 4,600,333 380,245 1,617,441
DALLAS 533 Executive Council of Physical and Occupational Therapy Examiners 2,285 - 1,023 - - 354 - 909
DALLAS 537 Department of State Health Services 445,764,293 29,384,656 17,067,182 273,307,517 - 120,032,727 1,096,559 4,875,652
DALLAS 538 Department of Assistive and Rehabilitative Services 59,680,642 - 8,132,673 48,529,271 - 1,402,129 27,966 1,588,603
DALLAS 539 Department of Aging and Disability Services 377,748,458 (150) 9,523,609 335,503,094 - 31,439,683 (5,376) 1,287,598
DALLAS 551 Department of Agriculture 2,033,920 401,172 426,319 214,654 - 543,612 29,550 418,613
DALLAS 554 Texas Animal Health Commission 674,168 - 49,843 - - 259,899 - 364,426
DALLAS 555 Texas Cooperative Extension 2,769,418 - 1,974,869 - - 404,821 55,711 334,017
DALLAS 556 Texas Agricultural Experiment Station 2,927,112 - 1,942,860 - - 760,861 22,925 200,465
DALLAS 557 Texas Veterinary Medical Diagnostic Laboratory 416,419 - 131,113 - - 272,994 - 12,313
DALLAS 576 Texas Forest Service 702,041 64,021 244,219 5,820 - 271,737 - 116,244
DALLAS 578 State Board of Veterinary Medical Examiners 10,578 - 2,078 - - 2,050 - 6,450
DALLAS 580 Texas Water Development Board 1,628,822 277,461 323,650 58,150 - 194,506 73,898 701,156
DALLAS 582 Texas Commission on Environmental Quality 27,740,490 686,693 3,748,070 3,243,434 - 1,887,405 446,742 17,728,146
DALLAS 592 Soil and Water Conservation Board 116,930 - - 13,660 - 73,593 23,900 5,777
DALLAS 601 Texas Department of Transportation 680,274,365 6,747,736 150,863,209 14,097,507 358,395,375 112,991,000 12,441,856 24,737,681
DALLAS 665 Texas Juvenile Probation Commission 11,875,676 11,865,196 1,319 (41) - 3,477 - 5,725
DALLAS 694 Texas Youth Commission 10,536,171 - 2,875,038 131 - 4,803,151 428,221 2,429,629
DALLAS 696 Texas Department of Criminal Justice 150,284,441 19,754,751 24,189,941 1,148,931 - 61,850,296 3,347,059 39,993,463
DALLAS 701 Texas Education Agency 1,550,727,920 1,545,179,774 417,536 1,840,895 - 1,239,364 851,379 1,198,972
DALLAS 704 Public Community/Junior Colleges 86,117,957 86,117,957 - - - - - -
DALLAS 709 Texas A&M University System Health Science Center 4,372,974 - 2,115,268 83,350 - 958,161 (19,500) 1,235,695
DALLAS 710 Texas A&M University System 8,724,796 - 353,203 - - 71,207 - 8,300,386
DALLAS 711 Texas A&M University (Main University) 21,456,427 - 15,020,362 - - 3,841,436 1,270,511 1,324,118
DALLAS 712 Texas Engineering Experiment Station 817,835 - 772,106 - - 984 17,768 26,978
DALLAS 713 Tarleton State University 1,686,368 - 512,589 23,750 - 1,056,930 6,675 86,425
DALLAS 714 University of Texas at Arlington 28,997,223 - 28,004,807 754,156 - 136,753 21,975 79,532
DALLAS 715 Prairie View A&M University 2,388,633 - 850,576 401,829 - 852,742 27,915 255,571
DALLAS 716 Texas Engineering Extension Service 1,392,614 - 219,791 - - 1,127,717 - 45,106
DALLAS 717 Texas Southern University 7,643,164 - 47,416 - - 3,802,524 45,348 3,747,876
DALLAS 718 Texas A&M University at Galveston 88,361 - 17,720 - - 14,890 - 55,751
DALLAS 719 Texas State Technical College System 5,319,513 - 104,625 - - 4,030,129 320,758 864,002
DALLAS 720 University of Texas System 973,198 - 595,455 - - 79,348 11,952 286,443
DALLAS 721 University of Texas at Austin 6,192,518 - 2,518,162 - - 1,212,319 223,248 2,238,789
DALLAS 723 University of Texas Medical Branch at Galveston 942,272 - 903,241 - - 19,358 2,493 17,180
DALLAS 724 University of Texas at El Paso 226,251 - 8,087 - - 137,810 - 80,354
DALLAS 727 Texas Transportation Institute 226,972 - 172,062 - - 38,543 188 16,179
DALLAS 729 University of Texas Southwestern Medical Center at Dallas 144,362,156 - 140,445,526 - - 2,639,599 250,609 1,026,421
DALLAS 730 University of Houston 4,179,554 - 571,454 - - 1,113,096 218,967 2,276,038
DALLAS 731 Texas Woman's University 12,802,643 - 7,121,465 982,420 - 2,838,734 913,478 946,548
DALLAS 732 Texas A&M University-Kingsville 2,411,731 - 79,280 - - 1,815,968 41,299 475,184
DALLAS 733 Texas Tech University 6,979,196 - 482,620 37,320 - 447,782 578,538 5,432,935
DALLAS 734 Lamar University 1,803,871 - 265,685 - - 238,174 130,035 1,169,976
DALLAS 735 Midwestern State University 585,407 - 251,780 28,500 - 68,625 19,616 216,885
DALLAS 736 University of Texas-Pan American 2,192,857 - 353,439 - - 1,105,124 141,160 593,134
DALLAS 737 Angelo State University 1,051,939 - 26,131 - - 100,938 65,218 859,651
DALLAS 738 University of Texas at Dallas 68,135,461 - 66,074,655 2,040,195 - 11,800 - 8,810
DALLAS 739 Texas Tech University Health Sciences Center 2,648,513 - 554,515 - - 507,426 25,004 1,561,568
DALLAS 742 University of Texas of the Permian Basin 385,759 - 66,056 - - 212,498 - 107,205
DALLAS 743 University of Texas at San Antonio 398,258 - 391,836 2,375 - - - 4,047
DALLAS 744 University of Texas Health Science Center at Houston 12,420,984 - 1,296,047 - - 11,041,311 22,474 61,153
DALLAS 745 University of Texas Health Science Center at San Antonio 1,288,880 - 743,274 - - 151,498 228,938 165,171
DALLAS 747 University of Texas at Brownsville 4,789,648 - 4,611,752 - - 5,149 98,571 74,176
DALLAS 750 University of Texas at Tyler 1,817,298 - 224,376 9,500 - 1,185,328 2,327 395,767
DALLAS 751 Texas A&M University-Commerce 4,259,432 - 1,521,109 - - 1,745,075 350,105 643,142
DALLAS 752 University of North Texas 12,056,456 - 5,017,744 1,773,452 - 2,200,768 169,042 2,895,450
DALLAS 753 Sam Houston State University 2,862,101 - 681,362 204,180 - 199,307 96,276 1,680,977
DALLAS 754 Texas State University-San Marcos 3,835,446 - 1,021,855 - - 61,728 281,112 2,470,751
DALLAS 755 Stephen F. Austin State University 2,120,431 - 443,443 19,000 - 269,395 61,700 1,326,893
DALLAS 756 Sul Ross State University 341,733 - 43,818 - - 105,735 - 192,180
DALLAS 757 West Texas A&M University 652,437 - 14,701 400 - 68,452 80,390 488,493
DALLAS 758 Board of Regents, Texas State University System 14,200,857 - - - - - - 14,200,857
DALLAS 759 University of Houston-Clear Lake 1,798,278 - 408,067 - - 440,878 246,719 702,614
DALLAS 760 Texas A&M University-Corpus Christi 2,435,017 - 259,973 - - 1,394,238 42,626 738,181
DALLAS 761 Texas A&M International University 1,759,250 - 151,686 - - 899,366 7,680 700,519
DALLAS 763 University of North Texas Health Science Center at Fort Worth 4,788,073 - 825,890 - - 1,671,074 302,436 1,988,672
DALLAS 764 Texas A&M University-Texarkana 599,912 - 1,259 - - 245,237 22,328 331,088
DALLAS 765 University of Houston-Victoria 785,945 - - - - 83,350 275,032 427,563
DALLAS 768 Texas Tech University System 312 - 312 - - - - -
DALLAS 769 University of North Texas System 1,262,008 - 769,606 - - - - 492,402
DALLAS 771 Texas School for the Blind and Visually Impaired 1,191,666 - 953,492 - - 135,002 8,773 94,399
DALLAS 772 Texas School for the Deaf 494,712 - 21,455 2,275 - 287,912 14,632 168,438
DALLAS 781 Texas Higher Education Coordinating Board 48,274,774 6,183,539 153,576 14,024,080 - 214,086 104,271 27,595,222
DALLAS 783 University of Houston System 28,807 - 6,984 - - - - 21,823
DALLAS 784 University of Houston-Downtown 1,937,326 - 270,392 - - 176,684 211,610 1,278,639
DALLAS 785 University of Texas Health Center at Tyler 6,854,687 - 4,335,483 - - 2,519,204 - -
DALLAS 787 Lamar State College-Orange 142,980 - - - - 48,241 12,529 82,209
DALLAS 788 Lamar State College-Port Arthur 383,485 - - - - 127,149 208,997 47,340
DALLAS 789 Lamar Institute of Technology 395,791 - - - - 69,794 42,729 283,268
DALLAS 802 Parks and Wildlife Department 8,105,963 45,614 1,685,529 75,863 - 3,687,771 459,117 2,152,069
DALLAS 808 Texas Historical Commission 995,976 902,585 8,134 4,326 - 66,324 5,798 8,809
DALLAS 809 State Preservation Board 1,250,707 - 4,111 - - 188,533 - 1,058,063
DALLAS 813 Texas Commission on the Arts 461,269 - 8,132 407,812 - 18,875 6,307 20,143
DALLAS 819 Texas Emancipation Juneteenth Cultural and Historical Commission 4,445 - 4,400 - - - - 45
DALLAS 902 Comptroller-State Fiscal 58,210,905 36,389,071 3,657,433 24,984 - 27,768 87,325 18,024,324
DALLAS 907 Comptroller-State Energy Conservation Office 661,644 106,654 - 36,439 - 16,992 - 501,558
DALLAS COUNTY TOTAL 9,426,695,657 1,788,856,768 3,145,875,846 3,161,089,466 358,395,375 524,302,144 62,878,202 385,297,855
DAWSON 101 Senate 39 - - - - 39 - -
DAWSON 102 House of Representatives 78 - - - - 78 - -
DAWSON 212 Office of Court Administration 21,956 21,297 - - - - - 659
DAWSON 241 District Courts-Comptroller's Judiciary Section 390,659 76,041 314,618 - - - - -
DAWSON 300 Governor-Fiscal 65,842 65,842 - - - - - -
DAWSON 302 Attorney General 2,076,541 56,646 - 1,971,351 - - - 48,545
DAWSON 304 Comptroller of Public Accounts 231 - - - - - - 231
DAWSON 306 Texas State Library and Archives Commission 2,865 2,865 - - - - - -
DAWSON 307 Secretary of State 2,887 (121) - 3,008 - - - -
DAWSON 315 Comptroller-Prepaid Higher Education Tuition Board 6,122 - - - - - - 6,122
DAWSON 320 Texas Workforce Commission 458,060 - 56,959 400,881 - - - 220
DAWSON 323 Teacher Retirement System of Texas 1,728,781 - 1,620,738 108,042 - - - -
DAWSON 327 Employees Retirement System of Texas 823,027 - 541,944 281,083 - - - -
DAWSON 332 Texas Department of Housing and Community Affairs 2,918,696 105,206 - 2,813,490 - - - -
DAWSON 357 Office of Rural Community Affairs 91,888 82,213 491 9,157 - - - 28
DAWSON 362 Texas Lottery Commission 54,344 - - - - - - 54,344
DAWSON 405 Texas Department of Public Safety 454,294 34,030 386,619 - - 28,053 - 5,592
DAWSON 479 State Office of Risk Management 60,638 - 60,638 - - - - -
DAWSON 529 Health and Human Services Commission 7,894,823 - 182,292 7,701,580 - 791 - 10,160
DAWSON 530 Department of Family and Protective Services 1,700,971 - 195,560 1,502,298 - 2,980 - 133
DAWSON 537 Department of State Health Services 237,612 - 67,727 169,884 - - - -
DAWSON 538 Department of Assistive and Rehabilitative Services 10,415 - - 10,415 - - - -
DAWSON 539 Department of Aging and Disability Services 2,938,040 - 94,961 2,843,080 - - - -
DAWSON 551 Department of Agriculture 48,574 - 39,894 8,185 - - - 495
DAWSON 555 Texas Cooperative Extension 78,621 - 78,621 - - - - -
DAWSON 556 Texas Agricultural Experiment Station 729 - 14 - - 714 - -
DAWSON 576 Texas Forest Service 2,400 2,400 - - - - - -
DAWSON 580 Texas Water Development Board 35,729 35,729 - - - - - -
DAWSON 592 Soil and Water Conservation Board 28,611 13,812 - 14,799 - - - -
DAWSON 601 Texas Department of Transportation 18,155,961 845,028 875,000 2,745,624 12,977,602 710,008 - 2,698
DAWSON 665 Texas Juvenile Probation Commission 229,716 229,716 - - - - - -
DAWSON 694 Texas Youth Commission 6,523 - 6,523 - - - - -
DAWSON 696 Texas Department of Criminal Justice 15,572,347 263,131 14,592,408 - - 716,672 - 136
DAWSON 701 Texas Education Agency 12,601,660 12,601,660 - - - - - -
DAWSON 714 University of Texas at Arlington 4,750 - - 4,750 - - - -
DAWSON 733 Texas Tech University 16,691 - 11,941 4,750 - - - -
DAWSON 739 Texas Tech University Health Sciences Center 2,392 - 2,392 - - - - -
DAWSON 742 University of Texas of the Permian Basin 7,294 - 5,870 1,423 - - - -
DAWSON 753 Sam Houston State University 68 - - - - - - 68
DAWSON 760 Texas A&M University-Corpus Christi 19 - 19 - - - - -
DAWSON 781 Texas Higher Education Coordinating Board 5,000 - - 5,000 - - - -
DAWSON 802 Parks and Wildlife Department 40,161 - 38,401 - - 1,738 - 22
DAWSON 813 Texas Commission on the Arts 2,000 - - 2,000 - - - -
DAWSON 902 Comptroller-State Fiscal 154,864 107,395 - - - - - 47,469
DAWSON COUNTY TOTAL 68,932,915 14,542,886 19,173,631 20,600,802 12,977,602 1,461,073 - 176,922
DEAF SMITH 101 Senate 77 - - - - 77 - -
DEAF SMITH 102 House of Representatives 77 - - - - 77 - -
DEAF SMITH 212 Office of Court Administration 20,712 20,712 - - - - - -
DEAF SMITH 241 District Courts-Comptroller's Judiciary Section 371,235 63,080 303,987 - - - - 4,168
DEAF SMITH 302 Attorney General 2,353,517 45,339 - 2,242,802 - - - 65,376
DEAF SMITH 304 Comptroller of Public Accounts 270 - - - - - - 270
DEAF SMITH 306 Texas State Library and Archives Commission 3,152 3,152 - - - - - -
DEAF SMITH 307 Secretary of State 972 - - 972 - - - -
DEAF SMITH 315 Comptroller-Prepaid Higher Education Tuition Board 7,452 - - - - - - 7,452
DEAF SMITH 320 Texas Workforce Commission 513,725 - 61,133 449,652 - - - 2,940
DEAF SMITH 323 Teacher Retirement System of Texas 2,510,845 - 2,316,298 194,547 - - - -
DEAF SMITH 327 Employees Retirement System of Texas 314,671 - 210,083 104,588 - - - -
DEAF SMITH 357 Office of Rural Community Affairs 59,157 - - 59,157 - - - -
DEAF SMITH 362 Texas Lottery Commission 34,302 6,876 - - - - - 27,426
DEAF SMITH 401 Adjutant General's Department 1,121 - 1,121 - - - - -
DEAF SMITH 403 Texas Veterans Commission 376 - - - - - - 376
DEAF SMITH 405 Texas Department of Public Safety 549,831 - 546,396 - - 705 - 2,730
DEAF SMITH 529 Health and Human Services Commission 11,865,775 - 439,147 11,423,516 - 2,371 - 742
DEAF SMITH 530 Department of Family and Protective Services 408,478 - 309,912 94,569 - 3,996 - -
DEAF SMITH 537 Department of State Health Services 450,171 2,900 133,978 312,304 - 989 - -
DEAF SMITH 538 Department of Assistive and Rehabilitative Services 115,977 - 97,061 18,916 - - - -
DEAF SMITH 539 Department of Aging and Disability Services 3,048,232 - 62,660 2,985,572 - - - -
DEAF SMITH 551 Department of Agriculture 111,995 - 79,650 31,877 - - - 468
DEAF SMITH 554 Texas Animal Health Commission 43,892 - - - - - - 43,892
DEAF SMITH 555 Texas Cooperative Extension 45,783 - 45,717 - - 66 - -
DEAF SMITH 556 Texas Agricultural Experiment Station 458 - 14 - - 444 - -
DEAF SMITH 576 Texas Forest Service 10,960 10,738 221 - - - - 1
DEAF SMITH 582 Texas Commission on Environmental Quality 137 - - - - 137 - -
DEAF SMITH 592 Soil and Water Conservation Board 21,087 21,087 - - - - - -
DEAF SMITH 601 Texas Department of Transportation 3,046,968 270,038 1,210,367 43,511 1,407,155 109,072 - 6,825
DEAF SMITH 665 Texas Juvenile Probation Commission 341,902 341,902 - - - - - -
DEAF SMITH 696 Texas Department of Criminal Justice 1,883,456 208,438 1,356,352 - - 318,666 - -
DEAF SMITH 701 Texas Education Agency 11,608,233 11,607,018 1,215 - - - - -
DEAF SMITH 721 University of Texas at Austin 31,548 - 31,548 - - - - -
DEAF SMITH 733 Texas Tech University 4,750 - - 4,750 - - - -
DEAF SMITH 737 Angelo State University 7,729 - 7,729 - - - - -
DEAF SMITH 753 Sam Houston State University 1,451 - 286 - - - - 1,164
DEAF SMITH 757 West Texas A&M University 83,485 - 5,175 200 - 57,483 20,406 221
DEAF SMITH 760 Texas A&M University-Corpus Christi 18 - 18 - - - - -
DEAF SMITH 781 Texas Higher Education Coordinating Board 15,000 - - 15,000 - - - -
DEAF SMITH 802 Parks and Wildlife Department 62,524 - 53,274 - - 9,249 - -
DEAF SMITH 902 Comptroller-State Fiscal 147,841 130,263 - - - - - 17,578
DEAF SMITH COUNTY TOTAL 40,099,339 12,731,541 7,273,342 17,981,932 1,407,155 503,334 20,406 181,630
DELTA 101 Senate 34 - - - - 34 - -
DELTA 102 House of Representatives 21 - - - - 21 - -
DELTA 212 Office of Court Administration 13,529 13,529 - - - - - -
DELTA 241 District Courts-Comptroller's Judiciary Section 39,310 39,310 - - - - - -
DELTA 302 Attorney General 689,663 63 - 682,010 - - - 7,590
DELTA 304 Comptroller of Public Accounts 77 - - - - - - 77
DELTA 305 General Land Office 51,300 - - - - - - 51,300
DELTA 306 Texas State Library and Archives Commission 4,011 4,011 - - - - - -
DELTA 307 Secretary of State 113,096 111,688 - 1,408 - - - -
DELTA 320 Texas Workforce Commission 235,495 - 7,678 226,254 - - - 1,564
DELTA 323 Teacher Retirement System of Texas 1,239,846 - 1,236,173 3,674 - - - -
DELTA 327 Employees Retirement System of Texas 62,220 - 54,709 7,511 - - - -
DELTA 332 Texas Department of Housing and Community Affairs 63,204 63,204 - - - - - -
DELTA 357 Office of Rural Community Affairs 546,401 546,401 - - - - - -
DELTA 362 Texas Lottery Commission 1,808 - - - - - - 1,808
DELTA 454 Texas Department of Insurance 4,878 - - - - - - 4,878
DELTA 529 Health and Human Services Commission 2,555,822 - 107,371 2,430,502 - 17,949 - -
DELTA 530 Department of Family and Protective Services 202,015 - 181,149 19,026 - 1,840 - -
DELTA 537 Department of State Health Services 46,672 - - 46,672 - - - -
DELTA 538 Department of Assistive and Rehabilitative Services 72 - - 72 - - - -
DELTA 539 Department of Aging and Disability Services 2,275,599 - 51,460 2,224,139 - - - -
DELTA 551 Department of Agriculture 71,976 - - 71,976 - - - -
DELTA 555 Texas Cooperative Extension 25,636 - 25,636 - - - - -
DELTA 556 Texas Agricultural Experiment Station 9 - 9 - - - - -
DELTA 576 Texas Forest Service 48,350 48,350 - - - - - -
DELTA 580 Texas Water Development Board 442,546 442,546 - - - - - -
DELTA 592 Soil and Water Conservation Board 21,088 21,088 - - - - - -
DELTA 601 Texas Department of Transportation 2,232,082 6,328 859,361 6,534 1,280,166 71,463 - 8,231
DELTA 696 Texas Department of Criminal Justice 94,927 - 94,927 - - - - -
DELTA 701 Texas Education Agency 5,954,979 5,954,979 - - - - - -
DELTA 714 University of Texas at Arlington 5,758 - 1,008 4,750 - - - -
DELTA 715 Prairie View A&M University 16,155 - 16,155 - - - - -
DELTA 751 Texas A&M University-Commerce 315,821 - 315,071 - - 325 - 426
DELTA 752 University of North Texas 3,502 - - 3,502 - - - -
DELTA 760 Texas A&M University-Corpus Christi 12 - 12 - - - - -
DELTA 802 Parks and Wildlife Department 243,137 - 229,259 - - 13,754 - 124
DELTA 902 Comptroller-State Fiscal 26,881 15,501 - - - - - 11,380
DELTA COUNTY TOTAL 17,647,933 7,266,998 3,179,976 5,728,028 1,280,166 105,387 - 87,377
DENTON 101 Senate 279,231 - 207,918 - - 93,108 (21,796) 1
DENTON 102 House of Representatives 308,477 - 281,057 - - 25,994 - 1,426
DENTON 103 Texas Legislative Council 60 - - - - - - 60
DENTON 105 Legislative Reference Library 15,076 - 14,982 - - - - 95
DENTON 212 Office of Court Administration 391,948 266,879 124,140 - - - - 930
DENTON 225 Court of Appeals-Fifth Court of Appeals District 33,761 - 33,761 - - - - -
DENTON 241 District Courts-Comptroller's Judiciary Section 2,074,587 707,775 1,354,565 - - - - 12,248
DENTON 243 State Law Library 100 - - - - - - 100
DENTON 300 Governor-Fiscal 1,055,253 742,004 - 312,749 - - - 500
DENTON 301 Governor-Executive 52,186 - 52,046 - - - - 140
DENTON 302 Attorney General 55,251,936 41,917 802,840 53,746,478 - 345 - 660,356
DENTON 303 Texas Building and Procurement Commission 1,423 - - - - 1,318 - 106
DENTON 304 Comptroller of Public Accounts 1,709,844 - 1,548,651 - - 148,746 - 12,447
DENTON 305 General Land Office 10,945,168 - - - - 9,025 8,775 10,927,368
DENTON 306 Texas State Library and Archives Commission 127,810 67,361 51,010 2,289 - - - 7,150
DENTON 307 Secretary of State 676,447 595,515 - 78,432 - 2,500 - -
DENTON 308 State Auditor 14,500 - 14,500 - - - - -
DENTON 312 State Securities Board 253,505 - 253,505 - - - - -
DENTON 315 Comptroller-Prepaid Higher Education Tuition Board 5,067,895 - - - - - - 5,067,895
DENTON 320 Texas Workforce Commission 30,018,048 - 1,431,235 28,351,084 - 32,399 55,705 147,624
DENTON 323 Teacher Retirement System of Texas 26,049,276 - 20,976,318 5,039,809 - 33,149 - -
DENTON 325 Fire Fighters' Pension Commissioner 11,000 - 11,000 - - - - -
DENTON 327 Employees Retirement System of Texas 8,396,735 - 7,310,414 1,065,134 - - - 21,187
DENTON 329 Texas Real Estate Commission 26,428 - - - - - - 26,428
DENTON 332 Texas Department of Housing and Community Affairs 1,019,979 326,693 - 607,141 - 81,933 - 4,212
DENTON 347 Texas Public Finance Authority 901,226 - - - - - 10,350 890,876
DENTON 357 Office of Rural Community Affairs 477,104 477,084 - - - - - 20
DENTON 360 State Office of Administrative Hearings 75,491 - 75,491 - - - - -
DENTON 362 Texas Lottery Commission 21,746,116 49,043 101,744 - - 2,700 - 21,592,629
DENTON 370 Texas Residential Construction Commission 10,001 - 10,000 - - - - 1
DENTON 401 Adjutant General's Department 1,010,628 - 75,497 23,422 - 12,360 898,151 1,198
DENTON 403 Texas Veterans Commission 81,168 - 78,835 - - - - 2,334
DENTON 405 Texas Department of Public Safety 6,962,864 3,047,967 3,785,009 - - 24,862 - 105,026
DENTON 411 Texas Commission on Fire Protection 12,550 - - 12,550 - - - -
DENTON 448 Office of Injured Employee Counsel 73,380 - 72,183 - - - - 1,197
DENTON 450 Department of Savings and Mortgage Lending 19,341 - 19,341 - - - - -
DENTON 452 Texas Department of Licensing and Regulation 78,227 - 78,074 - - - - 153
DENTON 454 Texas Department of Insurance 920,217 - 853,268 - - 42,189 - 24,760
DENTON 455 Railroad Commission of Texas 172,184 - 167,162 - - 4,552 - 470
DENTON 458 Texas Alcoholic Beverage Commission 549,816 1,817 482,817 - - 64,149 - 1,033
DENTON 466 Office of Consumer Credit Commissioner 51,828 - 51,828 - - - - -
DENTON 469 Credit Union Department 94,030 - 94,030 - - - - -
DENTON 473 Public Utility Commission of Texas 60 - - - - - - 60
DENTON 476 Texas Racing Commission 3,473 - 3,473 - - - - -
DENTON 477 Commission on State Emergency Communications 2,173,216 2,173,216 - - - - - -
DENTON 479 State Office of Risk Management 842,277 - 842,277 - - - - -
DENTON 503 Texas Medical Board 12,596 - 7,300 - - - - 5,296
DENTON 504 State Board of Dental Examiners 45,787 - 45,688 - - 88 - 11
DENTON 506 University of Texas M.D. Anderson Cancer Center 101,596 - 101,594 - - 2 - -
DENTON 507 Board of Nurse Examiners 14 - - - - - - 14
DENTON 515 Texas State Board of Pharmacy 5,640 - 5,461 - - - - 179
DENTON 520 Board of Examiners of Psychologists 900 - 900 - - - - -
DENTON 529 Health and Human Services Commission 78,186,562 - 2,104,328 75,371,479 - 696,780 - 13,976
DENTON 530 Department of Family and Protective Services 11,828,186 - 7,944,196 3,294,533 - 157,108 - 432,349
DENTON 533 Executive Council of Physical and Occupational Therapy Examiners 398 - - - - - - 398
DENTON 537 Department of State Health Services 16,723,936 2,793,290 599,219 12,317,484 - 827,207 - 186,735
DENTON 538 Department of Assistive and Rehabilitative Services 3,549,407 - 1,490,474 1,831,771 - 124,778 - 102,383
DENTON 539 Department of Aging and Disability Services 88,593,666 - 41,812,625 46,132,610 - 500,530 - 147,901
DENTON 551 Department of Agriculture 314,560 68,448 - 110,379 - 819 - 134,914
DENTON 554 Texas Animal Health Commission 5,783 - 3,037 - - - - 2,746
DENTON 555 Texas Cooperative Extension 204,715 - 202,615 - - 2,100 - -
DENTON 556 Texas Agricultural Experiment Station 119,244 - 119,244 - - - - -
DENTON 557 Texas Veterinary Medical Diagnostic Laboratory 14,478 - 14,478 - - - - -
DENTON 576 Texas Forest Service 61,584 25,548 34,094 - - - - 1,942
DENTON 580 Texas Water Development Board 553 - - - - 403 - 150
DENTON 582 Texas Commission on Environmental Quality 4,668,978 205,286 63,386 567,321 - 24,727 46,461 3,761,797
DENTON 592 Soil and Water Conservation Board 17,600 14,800 - 2,800 - - - -
DENTON 601 Texas Department of Transportation 117,266,893 8,134,338 7,652,188 596,910 94,356,324 5,430,065 45,719 1,051,350
DENTON 665 Texas Juvenile Probation Commission 2,061,170 2,061,170 - - - - - -
DENTON 694 Texas Youth Commission 3,818,749 - 3,722,828 190 - 60,689 7,121 27,920
DENTON 696 Texas Department of Criminal Justice 5,425,813 1,521,069 1,338,752 - - 2,411,910 - 154,082
DENTON 701 Texas Education Agency 243,508,422 242,975,500 93,652 437,750 - - - 1,521
DENTON 709 Texas A&M University System Health Science Center 109,457 - 32,322 - - 35,084 - 42,051
DENTON 710 Texas A&M University System 25 - - - - - - 25
DENTON 711 Texas A&M University (Main University) 726,998 - 689,494 - - 24,826 - 12,678
DENTON 712 Texas Engineering Experiment Station 15,961 - 15,961 - - - - -
DENTON 713 Tarleton State University 619,901 - 600,889 14,250 - 2,668 - 2,094
DENTON 714 University of Texas at Arlington 3,249,308 - 3,185,608 61,750 - 524 - 1,426
DENTON 715 Prairie View A&M University 161,902 - 145,477 12,650 - 2,460 - 1,314
DENTON 716 Texas Engineering Extension Service 9,142 - 5,732 - - 3,410 - -
DENTON 717 Texas Southern University 406,875 - 402,561 - - 4,019 - 295
DENTON 719 Texas State Technical College System 44,537 - 1,052 1,325 - 13,548 - 28,612
DENTON 720 University of Texas System 126,735 - 125,333 - - 6 - 1,396
DENTON 721 University of Texas at Austin 861,325 - 829,815 - - 12,747 3,465 15,298
DENTON 723 University of Texas Medical Branch at Galveston 523,916 - 523,691 - - 163 - 62
DENTON 724 University of Texas at El Paso 443,359 - 439,455 - - 3,903 - -
DENTON 727 Texas Transportation Institute 6,385 - 6,385 - - - - -
DENTON 729 University of Texas Southwestern Medical Center at Dallas 729,904 - 727,328 - - 2,401 - 175
DENTON 730 University of Houston 202,963 - 202,863 - - - - 100
DENTON 731 Texas Woman's University 36,082,623 - 34,850,156 359,910 - 175,486 (21,004) 718,075
DENTON 732 Texas A&M University-Kingsville 392,514 - 150,546 - - 227,477 - 14,491
DENTON 733 Texas Tech University 980,016 - 969,961 8,125 - - - 1,930
DENTON 734 Lamar University 149,252 - 149,252 - - - - -
DENTON 735 Midwestern State University 475,234 - 381,747 13,310 - - - 80,177
DENTON 736 University of Texas-Pan American 179,000 - 175,980 - - 2,995 - 25
DENTON 737 Angelo State University 91,469 - 91,286 - - 183 - -
DENTON 738 University of Texas at Dallas 1,603,513 - 1,594,756 8,757 - - - -
DENTON 739 Texas Tech University Health Sciences Center 160,756 - 146,144 - - 1,210 - 13,402
DENTON 742 University of Texas of the Permian Basin 150,652 - 149,603 - - 1,049 - -
DENTON 743 University of Texas at San Antonio 652,182 - 652,182 - - - - -
DENTON 744 University of Texas Health Science Center at Houston 181,661 - 181,661 - - - - -
DENTON 745 University of Texas Health Science Center at San Antonio 88,728 - 26,636 - - 342 61,250 500
DENTON 747 University of Texas at Brownsville 77,854 - 77,854 - - - - -
DENTON 750 University of Texas at Tyler 390,350 - 382,207 4,750 - 3,393 - -
DENTON 751 Texas A&M University-Commerce 1,217,309 - 634,920 - - - 582,389 -
DENTON 752 University of North Texas 107,586,642 - 103,824,591 1,679,931 - 401,051 1,384,565 296,505
DENTON 753 Sam Houston State University 1,391,246 - 1,367,350 15,396 - 389 - 8,111
DENTON 754 Texas State University-San Marcos 1,283,032 - 1,277,032 - - - - 6,000
DENTON 755 Stephen F. Austin State University 483,496 - 474,131 7,125 - - - 2,240
DENTON 756 Sul Ross State University 7,044 - 3,056 - - - - 3,988
DENTON 757 West Texas A&M University 135,284 - 134,459 800 - - - 25
DENTON 759 University of Houston-Clear Lake 163,570 - 163,520 - - - - 50
DENTON 760 Texas A&M University-Corpus Christi 542,618 - 542,618 - - - - -
DENTON 761 Texas A&M International University 141,145 - 68,100 - - 840 - 72,205
DENTON 763 University of North Texas Health Science Center at Fort Worth 1,301,579 - 1,033,632 - - 21,070 - 246,877
DENTON 764 Texas A&M University-Texarkana 97,707 - 97,542 - - - - 165
DENTON 765 University of Houston-Victoria 130,536 - 130,536 - - - - -
DENTON 769 University of North Texas System 3,618,250 - 3,625,512 - - 2,250 - (9,512)
DENTON 771 Texas School for the Blind and Visually Impaired 3,885 - 420 - - 2,070 - 1,395
DENTON 772 Texas School for the Deaf 617 - 195 - - - - 421
DENTON 781 Texas Higher Education Coordinating Board 5,346,716 - 105,751 1,179,549 - 1,419 - 4,059,997
DENTON 784 University of Houston-Downtown 9,810 - - - - - - 9,810
DENTON 785 University of Texas Health Center at Tyler 79,751 - 79,751 - - - - -
DENTON 788 Lamar State College-Port Arthur 55,411 - 55,411 - - - - -
DENTON 789 Lamar Institute of Technology 47,971 - - - - 40,800 - 7,171
DENTON 802 Parks and Wildlife Department 1,229,381 181,304 928,425 3,000 - 81,350 - 35,302
DENTON 808 Texas Historical Commission 23,633 - 18,785 4,847 - - - -
DENTON 809 State Preservation Board 1,835 - - - - - - 1,835
DENTON 813 Texas Commission on the Arts 58,770 - - 58,325 - - - 445
DENTON 902 Comptroller-State Fiscal 6,404,201 3,715,019 335,954 12,992 - - - 2,340,236
DENTON 907 Comptroller-State Energy Conservation Office 4,000 - - 4,000 - - - -
DENTON COUNTY TOTAL 937,833,031 270,193,044 271,430,654 233,353,107 94,356,324 11,885,669 3,061,150 53,553,084
DE WITT 101 Senate 8,741 - 8,712 - - 29 - -
DE WITT 102 House of Representatives 84 - - - - 84 - -
DE WITT 212 Office of Court Administration 26,788 26,788 - - - - - -
DE WITT 241 District Courts-Comptroller's Judiciary Section 204,563 78,798 125,648 - - - - 118
DE WITT 300 Governor-Fiscal 18,733 18,733 - - - - - -
DE WITT 302 Attorney General 2,130,472 7,064 72,669 2,028,171 - - - 22,568
DE WITT 304 Comptroller of Public Accounts 363 - - - - - - 363
DE WITT 305 General Land Office 124,026 - 66,916 - - 75 - 57,035
DE WITT 306 Texas State Library and Archives Commission 3,680 3,680 - - - - - -
DE WITT 307 Secretary of State 225,154 217,713 - 7,141 - 300 - -
DE WITT 315 Comptroller-Prepaid Higher Education Tuition Board 13,040 - - - - - - 13,040
DE WITT 320 Texas Workforce Commission 694,312 - 130,692 562,396 - - - 1,224
DE WITT 323 Teacher Retirement System of Texas 1,400,478 - 1,368,528 31,950 - - - -
DE WITT 327 Employees Retirement System of Texas 548,694 - 270,542 278,153 - - - -
DE WITT 362 Texas Lottery Commission 239,119 - - - - - - 239,119
DE WITT 401 Adjutant General's Department 3,451 - 3,451 - - - - -
DE WITT 403 Texas Veterans Commission 422 - 422 - - - - -
DE WITT 405 Texas Department of Public Safety 2,700,544 2,310,248 390,296 - - - - -
DE WITT 411 Texas Commission on Fire Protection 7,555 - - 7,555 - - - -
DE WITT 454 Texas Department of Insurance 46,722 - 46,722 - - - - -
DE WITT 456 Board of Plumbing Examiners 494 - 494 - - - - -
DE WITT 473 Public Utility Commission of Texas 8,668 - 8,668 - - - - -
DE WITT 479 State Office of Risk Management 35,642 - 35,642 - - - - -
DE WITT 503 Texas Medical Board 41,179 - 41,178 - - - - 1
DE WITT 529 Health and Human Services Commission 11,987,696 - 276,467 11,711,230 - - - -
DE WITT 530 Department of Family and Protective Services 627,959 - 488,428 134,978 - 4,553 - -
DE WITT 537 Department of State Health Services 564,607 32,062 103,745 428,801 - - - -
DE WITT 538 Department of Assistive and Rehabilitative Services 51,302 - 38,799 12,503 - - - -
DE WITT 539 Department of Aging and Disability Services 5,589,684 - 58,074 5,531,610 - - - -
DE WITT 551 Department of Agriculture 182,810 - - 182,810 - - - -
DE WITT 554 Texas Animal Health Commission 15,884 - - - - - - 15,884
DE WITT 555 Texas Cooperative Extension 64,238 - 64,238 - - - - -
DE WITT 556 Texas Agricultural Experiment Station 685 - 22 - - 663 - -
DE WITT 576 Texas Forest Service 31,520 31,520 - - - - - -
DE WITT 592 Soil and Water Conservation Board 28,661 28,661 - - - - - -
DE WITT 601 Texas Department of Transportation 19,630,041 32,029 815,337 30,771 17,455,732 1,293,162 - 3,009
DE WITT 665 Texas Juvenile Probation Commission 192,466 192,466 - - - - - -
DE WITT 696 Texas Department of Criminal Justice 7,217,191 - 6,361,390 - - 855,802 - -
DE WITT 701 Texas Education Agency 15,314,517 15,314,517 - - - - - -
DE WITT 721 University of Texas at Austin 11,814 - 11,814 - - - - -
DE WITT 752 University of North Texas 11,768 - 7,018 4,750 - - - -
DE WITT 753 Sam Houston State University 154 - - - - - - 154
DE WITT 754 Texas State University-San Marcos 27,413 - 27,413 - - - - -
DE WITT 760 Texas A&M University-Corpus Christi 29 - 29 - - - - -
DE WITT 765 University of Houston-Victoria 500 - - 500 - - - -
DE WITT 802 Parks and Wildlife Department 190,128 - 178,178 - - 11,691 - 259
DE WITT 808 Texas Historical Commission 1,392,543 1,362,843 - 29,700 - - - -
DE WITT 902 Comptroller-State Fiscal 178,311 71,339 - - - - - 106,972
DE WITT COUNTY TOTAL 71,794,844 19,728,460 11,001,529 20,983,017 17,455,732 2,166,360 - 459,746
DICKENS 102 House of Representatives 20 - - - - 20 - -
DICKENS 241 District Courts-Comptroller's Judiciary Section 15,669 15,515 - - - - - 154
DICKENS 302 Attorney General 300,111 5,756 - 291,986 - - - 2,370
DICKENS 304 Comptroller of Public Accounts 50 - - - - - - 50
DICKENS 306 Texas State Library and Archives Commission 1,586 1,586 - - - - - -
DICKENS 307 Secretary of State 730 - - 730 - - - -
DICKENS 320 Texas Workforce Commission 53,492 - 2,385 50,427 - - - 680
DICKENS 323 Teacher Retirement System of Texas 492,954 - 409,526 83,428 - - - -
DICKENS 327 Employees Retirement System of Texas 75,317 - 25,216 50,101 - - - -
DICKENS 357 Office of Rural Community Affairs 46,649 46,649 - - - - - -
DICKENS 362 Texas Lottery Commission 9,318 - - - - - - 9,318
DICKENS 405 Texas Department of Public Safety 199,551 35,043 164,044 - - 464 - -
DICKENS 529 Health and Human Services Commission 911,812 - - 910,186 - 1,626 - -
DICKENS 530 Department of Family and Protective Services 42,039 - - 41,476 - 563 - -
DICKENS 537 Department of State Health Services 14,993 2,900 - 12,093 - - - -
DICKENS 538 Department of Assistive and Rehabilitative Services 29,395 - - 29,395 - - - -
DICKENS 539 Department of Aging and Disability Services 446,963 - - 446,963 - - - -
DICKENS 551 Department of Agriculture 10,237 - - 10,237 - - - -
DICKENS 555 Texas Cooperative Extension 1 - 1 - - - - -
DICKENS 556 Texas Agricultural Experiment Station 26,660 - 3 - - 26,657 - -
DICKENS 576 Texas Forest Service 2,550 2,550 - - - - - -
DICKENS 592 Soil and Water Conservation Board 8,242 8,242 - - - - - -
DICKENS 601 Texas Department of Transportation 956,265 9,511 525,308 3,605 314,531 102,331 - 980
DICKENS 694 Texas Youth Commission 25,134 - 25,134 - - - - -
DICKENS 696 Texas Department of Criminal Justice 53,860 - 53,860 - - - - -
DICKENS 701 Texas Education Agency 2,126,764 2,126,764 - - - - - -
DICKENS 733 Texas Tech University 8,278 - 6,958 - - 1,320 - -
DICKENS 739 Texas Tech University Health Sciences Center 47,441 - 47,441 - - - - -
DICKENS 753 Sam Houston State University 443 - - - - - - 443
DICKENS 760 Texas A&M University-Corpus Christi 4 - 4 - - - - -
DICKENS 802 Parks and Wildlife Department 73,882 - 63,785 - - 10,096 - -
DICKENS 902 Comptroller-State Fiscal 20,628 18,462 - - - - - 2,166
DICKENS COUNTY TOTAL 6,001,036 2,272,978 1,323,663 1,930,627 314,531 143,077 - 16,160
DIMMIT 101 Senate 31 - - - - 31 - -
DIMMIT 102 House of Representatives 83 - - - - 67 - 16
DIMMIT 241 District Courts-Comptroller's Judiciary Section 45,528 45,528 - - - - - -
DIMMIT 300 Governor-Fiscal 289,177 83,814 31,468 173,894 - - - -
DIMMIT 302 Attorney General 1,529,416 51 - 1,511,824 - - - 17,541
DIMMIT 304 Comptroller of Public Accounts 25,256 - 25,135 - - - - 121
DIMMIT 305 General Land Office 102,101 - - - - - - 102,101
DIMMIT 306 Texas State Library and Archives Commission 1,794 - - 1,794 - - - -
DIMMIT 307 Secretary of State 95,295 95,295 - - - - - -
DIMMIT 320 Texas Workforce Commission 12,055,717 (161) 141,113 11,908,143 - 5,569 - 1,053
DIMMIT 323 Teacher Retirement System of Texas 1,090,745 - 971,507 119,238 - - - -
DIMMIT 327 Employees Retirement System of Texas 151,369 - 114,264 37,105 - - - -
DIMMIT 332 Texas Department of Housing and Community Affairs 1,049,701 4,140 - 1,045,219 - - - 342
DIMMIT 357 Office of Rural Community Affairs 413,263 398,532 550 14,157 - - - 24
DIMMIT 362 Texas Lottery Commission 82,006 17,479 - - - - - 64,527
DIMMIT 401 Adjutant General's Department 2,071 - 2,071 - - - - -
DIMMIT 403 Texas Veterans Commission 14,520 - - - - 14,520 - -
DIMMIT 405 Texas Department of Public Safety 710,774 558,008 150,435 - - - - 2,332
DIMMIT 454 Texas Department of Insurance 22,142 - - - - - - 22,142
DIMMIT 455 Railroad Commission of Texas 1,945 - - - - 1,501 - 445
DIMMIT 477 Commission on State Emergency Communications 1,351,092 1,351,092 - - - - - -
DIMMIT 479 State Office of Risk Management 2,271 - 2,271 - - - - -
DIMMIT 503 Texas Medical Board 7 - - -