transparency

Texas State Expenditures by County 2008

State Agency Expenditures by County

Fiscal Year 2008 - All Funds

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
ANDERSON
101 Senate	$97,624	$-	$97,486	$-	$-	$138	$-	$-
102 House of Representatives	130	-	-	-	-	130	-	-
212 Office of Court Administration	31,183	31,183	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	790,511	163,652	624,250	-	-	-	-	2,609
300 Governor - Fiscal	50,196	50,196	-	-	-	-	-	-
302 Attorney General	8,970,010	55,026	7,779	8,723,322	-	-	-	183,884
304 Comptroller of Public Accounts	366,856	-	365,877	-	-	-	-	979
305 General Land Office	1,111,519	-	-	-	-	12,000	-	1,099,519
306 Texas State Library and Archives Commission	14,861	11,142	-	3,719	-	-	-	-
307 Secretary of State	29,944	-	-	29,944	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	12,305	-	-	-	-	-	-	12,305
320 Texas Workforce Commission	2,270,619	-	105,118	2,163,771	-	-	-	1,730
323 Teacher Retirement System of Texas	6,928,308	-	6,442,041	486,266	-	-	-	-
327 Employees Retirement System of Texas	4,096,536	-	3,202,332	894,204	-	-	-	-
332 Texas Department of Housing and Community Affairs	247,620	247,620	-	-	-	-	-	-
357 Office of Rural Community Affairs	526,211	526,211	-	-	-	-	-	-
362 Texas Lottery Commission	282,651	-	-	-	-	-	-	282,651
401 Adjutant General's Department	2,095	-	867	-	-	1,056	-	172
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	2,012,216	511,274	1,482,534	-	-	2,816	-	15,592
407 Commission on Law Enforcement Officer Standards and Education	68,609	-	67,018	-	-	40	-	1,550
454 Texas Department of Insurance	9,866	-	-	-	-	-	-	9,866
455 Railroad Commission of Texas	26,854	-	22,258	-	-	3,725	-	872
458 Texas Alcoholic Beverage Commission	63,177	-	63,177	-	-	-	-	-
479 State Office of Risk Management	498,416	-	498,416	-	-	-	-	-
503 Texas Medical Board	39	-	-	-	-	-	-	39
506 University of Texas M.D. Anderson Cancer Center	16,996	-	16,996	-	-	-	-	-
529 Health and Human Services Commission	25,575,827	-	894,630	24,663,565	-	3,408	-	14,223
530 Department of Family and Protective Services	1,308,376	-	842,480	459,794	-	5,976	-	127
537 Department of State Health Services	3,335,352	-	1,969,564	1,347,843	-	-	-	17,945
538 Department of Assistive and Rehabilitative Services	101,391	-	-	101,390	-	-	-	1
539 Department of Aging and Disability Services	16,376,225	-	149,199	16,227,026	-	-	-	-
551 Department of Agriculture	313,567	-	179,866	133,051	-	-	-	650
554 Texas Animal Health Commission	242,125	-	240,555	-	-	1,570	-	-
555 Texas AgriLife Extension Service	46,541	-	46,541	-	-	-	-	-
556 Texas AgriLife Research	650	-	-	-	-	650	-	-
576 Texas Forest Service	263,912	206,479	54,402	-	-	1,088	-	1,943
582 Texas Commission on Environmental Quality	194,499	-	154,318	-	-	-	-	40,181
592 Soil and Water Conservation Board	12,821	12,821	-	-	-	-	-	-
601 Texas Department of Transportation	20,520,673	49,192	1,897,265	26,123	17,141,400	1,212,935	-	193,757
665 Texas Juvenile Probation Commission	316,146	316,146	-	-	-	-	-	-
694 Texas Youth Commission	810,021	-	800,324	-	-	2,747	-	6,950
696 Texas Department of Criminal Justice	85,002,533	461,865	83,901,080	-	-	565,889	-	73,700
701 Texas Education Agency	47,732,278	47,732,278	-	-	-	-	-	-
711 Texas A&M University (Main University)	38,799	-	38,799	-	-	-	-	-
714 University of Texas at Arlington	991	-	991	-	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
717 Texas Southern University	1,641	-	-	-	-	1,641	-	-
721 University of Texas at Austin	779	-	779	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	51,619	-	51,619	-	-	-	-	-
735 Midwestern State University	1,327	-	1,327	-	-	-	-	-
750 University of Texas at Tyler	509,575	-	478,066	12,925	-	2,022	200	16,362
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	25,497	-	1,858	23,265	-	-	-	374
755 Stephen F. Austin State University	3,023	-	-	2,585	-	438	-	-
756 Sul Ross State University	775	-	-	-	-	-	-	775
760 Texas A&M University - Corpus Christi	36	-	36	-	-	-	-	-
802 Parks and Wildlife Department	3,534,350	2,556,097	728,966	-	-	92,137	104,373	52,777
808 Texas Historical Commission	11,205	10,894	-	-	-	-	-	311
902 Comptroller - State Fiscal	295,468	147,519	-	4,000	-	-	-	143,950
907 Comptroller - State Energy Conservation Office	150	-	-	-	-	-	-	150
COUNTY TOTAL	235,164,424	53,089,594	105,428,814	55,313,135	17,141,400	1,910,406	104,573	2,176,502
ANDREWS
101 Senate	40	-	-	-	-	40	-	-
102 House of Representatives	120	-	-	-	-	120	-	-
212 Office of Court Administration	19,272	19,272	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	$373,346	$65,517	$306,888	$-	$-	$-	$-	$941
302 Attorney General	2,729,696	32,757	-	2,681,694	-	-	-	15,245
303 Texas Facilities Commission	17	-	-	-	-	-	-	17
304 Comptroller of Public Accounts	108,459	-	108,173	-	-	-	-	286
306 Texas State Library and Archives Commission	8,832	8,832	-	-	-	-	-	-
307 Secretary of State	7,688	5,652	-	2,036	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,452	-	-	-	-	-	-	1,452
320 Texas Workforce Commission	236,812	-	6,139	230,106	-	-	-	568
323 Teacher Retirement System of Texas	2,991,330	-	2,930,589	60,741	-	-	-	-
327 Employees Retirement System of Texas	133,842	-	116,747	17,096	-	-	-	-
357 Office of Rural Community Affairs	50,000	-	-	50,000	-	-	-	-
362 Texas Lottery Commission	56,873	-	-	-	-	-	-	56,873
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	292,625	-	292,085	-	-	540	-	-
455 Railroad Commission of Texas	105,063	-	105,027	-	-	-	-	36
464 Texas Board of Professional Land Surveying	940	-	940	-	-	-	-	-
508 Texas Board of Chiropractic Examiners	3,094	-	3,094	-	-	-	-	-
529 Health and Human Services Commission	8,069,097	-	266,292	7,418,253	-	374,706	-	9,846
530 Department of Family and Protective Services	363,875	-	281,676	79,531	-	2,330	-	338
537 Department of State Health Services	350,999	264,768	41,784	44,446	-	-	-	1
538 Department of Assistive and Rehabilitative Services	61,926	-	-	50,283	-	11,643	-	-
539 Department of Aging and Disability Services	1,438,909	-	-	1,438,909	-	-	-	-
551 Department of Agriculture	56,316	-	-	56,316	-	-	-	-
555 Texas AgriLife Extension Service	27,258	-	27,258	-	-	-	-	-
582 Texas Commission on Environmental Quality	614	-	614	-	-	-	-	-
592 Soil and Water Conservation Board	32,296	12,296	-	20,000	-	-	-	-
601 Texas Department of Transportation	1,119,064	9,284	700,858	10,734	365,096	31,049	-	2,044
665 Texas Juvenile Probation Commission	116,973	116,973	-	-	-	-	-	-
696 Texas Department of Criminal Justice	157,490	68,876	74,064	-	-	450	-	14,100
701 Texas Education Agency	10,459,168	10,459,168	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	2,650	-	-	2,650	-	-	-	-
739 Texas Tech University Health Sciences Center	180,852	-	180,852	-	-	-	-	-
742 University of Texas of the Permian Basin	138,822	-	134,876	3,945	-	-	-	-
753 Sam Houston State University	38	-	-	-	-	-	-	38
754 Texas State University - San Marcos	36,526	-	36,526	-	-	-	-	-
756 Sul Ross State University	60	-	-	-	-	60	-	-
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	51,671	-	51,671	-	-	-	-	-
902 Comptroller - State Fiscal	943,563	931,462	-	-	-	-	-	12,100
COUNTY TOTAL	30,733,415	11,994,857	5,666,157	12,171,908	365,096	420,938	0	114,459
ANGELINA
101 Senate	56,056	-	50,862	-	-	5,194	-	-
102 House of Representatives	55,026	-	54,838	-	-	188	-	-
104 Legislative Budget Board	200	-	-	-	-	200	-	-
212 Office of Court Administration	48,223	44,623	-	-	-	-	-	3,600
241 District Courts - Comptroller's Judiciary Section	889,083	349,679	537,357	-	-	-	-	2,047
300 Governor - Fiscal	328,436	182,436	-	146,000	-	-	-	-
302 Attorney General	13,675,094	34,137	228,979	13,116,023	-	-	-	295,955
304 Comptroller of Public Accounts	275,378	-	258,580	-	-	15,053	-	1,745
305 General Land Office	1,581,967	-	79,165	-	-	-	-	1,502,801
306 Texas State Library and Archives Commission	26,009	-	6,832	19,177	-	-	-	-
307 Secretary of State	71,766	1,806	-	68,461	-	1,500	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	37,089	-	-	-	-	-	-	37,089
320 Texas Workforce Commission	18,864,450	95,374	412,694	18,350,989	-	202	-	5,191
323 Teacher Retirement System of Texas	10,895,255	-	10,391,844	503,411	-	-	-	-
327 Employees Retirement System of Texas	2,580,497	-	1,831,318	749,178	-	-	-	-
329 Texas Real Estate Commission	51,046	-	1,046	-	-	-	-	50,000
332 Texas Department of Housing and Community Affairs	744,303	310,311	-	433,992	-	-	-	-
357 Office of Rural Community Affairs	637,237	576,331	58,441	2,465	-	-	-	-
362 Texas Lottery Commission	754,144	-	47,826	-	-	-	-	706,318
370 Texas Residential Construction Commission	564	-	-	-	-	-	-	564
401 Adjutant General's Department	21,328	-	6,353	-	-	14,219	-	757
403 Texas Veterans Commission	178,026	-	105,204	-	-	66,858	-	5,964
405 Texas Department of Public Safety	3,548,216	486,303	3,007,587	-	-	42,358	-	11,968
411 Texas Commission on Fire Protection	96	-	-	-	-	96	-	-
448 Office of Injured Employee Counsel	95,197	-	95,197	-	-	-	-	-
454 Texas Department of Insurance	$213,938	$-	$180,106	$-	$-	$33,832	$-	$-
455 Railroad Commission of Texas	330	-	-	-	-	330	-	-
458 Texas Alcoholic Beverage Commission	82,244	-	82,244	-	-	-	-	-
479 State Office of Risk Management	84,704	-	84,704	-	-	-	-	-
503 Texas Medical Board	49,989	-	49,672	-	-	12	-	305
507 Texas Board of Nursing	3	-	-	-	-	-	-	3
515 Texas State Board of Pharmacy	2,603	-	2,208	-	-	-	-	395
529 Health and Human Services Commission	69,270,479	-	1,761,957	67,111,726	-	389,661	-	7,135
530 Department of Family and Protective Services	2,411,561	-	1,584,448	816,891	-	10,032	-	189
537 Department of State Health Services	11,075,576	1,373,836	425,947	9,240,489	-	28,627	-	6,677
538 Department of Assistive and Rehabilitative Services	3,715,523	-	633,567	3,079,640	-	780	-	1,536
539 Department of Aging and Disability Services	80,528,561	-	28,468,991	49,883,213	-	1,881,040	-	295,316
551 Department of Agriculture	3,333,269	13,833	175,830	3,142,342	-	883	-	380
554 Texas Animal Health Commission	47,978	-	-	-	-	-	-	47,978
555 Texas AgriLife Extension Service	88,068	-	85,950	-	-	2,118	-	-
556 Texas AgriLife Research	184	-	-	-	-	184	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	5,064	-	4,740	-	-	297	-	26
576 Texas Forest Service	1,542,138	7,425	1,461,708	-	-	54,297	-	18,707
580 Texas Water Development Board	16,150	14,567	1,583	-	-	-	-	-
582 Texas Commission on Environmental Quality	349,548	180,127	319	-	-	-	-	169,102
592 Soil and Water Conservation Board	16,636	16,153	-	483	-	-	-	-
601 Texas Department of Transportation	48,921,764	40,877	7,431,561	14,314	33,238,641	7,928,988	6,950	260,433
665 Texas Juvenile Probation Commission	744,332	744,332	-	-	-	-	-	-
694 Texas Youth Commission	882,934	-	776,197	-	-	39,142	-	67,596
696 Texas Department of Criminal Justice	19,721,721	1,296,995	9,700,680	-	-	1,880,574	-	6,843,472
701 Texas Education Agency	101,313,589	101,260,587	288	52,714	-	-	-	-
704 Public Community/Junior Colleges	8,407,214	8,407,214	-	-	-	-	-	-
714 University of Texas at Arlington	9,616	-	-	9,616	-	-	-	-
715 Prairie View A&M University	29,725	-	-	29,725	-	-	-	-
719 Texas State Technical College System	376	-	376	-	-	-	-	-
721 University of Texas at Austin	2,602	-	602	-	-	-	-	2,000
723 University of Texas Medical Branch at Galveston	43,402	-	43,402	-	-	-	-	-
738 University of Texas at Dallas	62,977	-	62,977	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	13,176	-	13,176	-	-	-	-	-
750 University of Texas at Tyler	10,833	-	4,863	5,170	-	-	-	800
752 University of North Texas	28,435	-	-	28,435	-	-	-	-
753 Sam Houston State University	166,816	-	124,930	35,020	-	6,191	-	676
755 Stephen F. Austin State University	860,591	-	570,185	54,564	-	16,096	19,500	200,245
756 Sul Ross State University	7,500	-	-	-	-	-	-	7,500
760 Texas A&M University - Corpus Christi	51	-	51	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	529	-	420	-	-	-	-	109
772 Texas School for the Deaf	2,253	-	-	2,253	-	-	-	-
781 Texas Higher Education Coordinating Board	1,064,172	1,013,622	-	50,502	-	-	-	48
789 Lamar Institute of Technology	4,820	-	-	-	-	4,820	-	-
802 Parks and Wildlife Department	790,879	-	627,667	-	-	138,307	-	24,905
808 Texas Historical Commission	8,901	-	-	-	-	4,241	-	4,659
813 Texas Commission on the Arts	3,740	-	-	2,889	-	-	-	851
902 Comptroller - State Fiscal	794,021	320,554	290,995	(15)	-	-	-	182,488
COUNTY TOTAL	412,146,196	116,771,121	71,826,467	166,949,665	33,238,641	12,566,320	26,450	10,767,532
ARANSAS
101 Senate	65	-	-	-	-	65	-	-
102 House of Representatives	98	-	-	-	-	98	-	-
212 Office of Court Administration	16,501	16,501	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	125,348	124,154	-	-	-	-	-	1,194
300 Governor - Fiscal	26,814	-	-	26,814	-	-	-	-
302 Attorney General	3,405,031	320	-	3,343,273	-	-	-	61,437
303 Texas Facilities Commission	22	-	-	-	-	-	-	22
304 Comptroller of Public Accounts	473	-	-	-	-	-	-	473
305 General Land Office	2,030,248	61,732	28,029	-	-	1,995	-	1,938,492
306 Texas State Library and Archives Commission	6,518	5,075	1,443	-	-	-	-	-
307 Secretary of State	14,522	-	-	13,722	-	800	-	-
317 General Land Office - Fiscal	9,417	-	-	-	-	-	-	9,417
320 Texas Workforce Commission	1,514,852	-	14,310	1,499,784	-	-	-	759
323 Teacher Retirement System of Texas	246,837	-	161,447	85,390	-	-	-	-
327 Employees Retirement System of Texas	286,451	-	250,107	36,344	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,535	-	-	-	-	-	-	2,535
357 Office of Rural Community Affairs	7,530	7,530	-	-	-	-	-	-
362 Texas Lottery Commission	44,381	-	-	-	-	385	-	43,996
401 Adjutant General's Department	$34,045	$-	$34,045	$-	$-	$-	$-	$-
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	233,154	207,609	10,623	-	-	-	-	14,922
409 Commission on Jail Standards	1,176	-	1,176	-	-	-	-	-
454 Texas Department of Insurance	56,493	-	56,288	-	-	-	-	205
455 Railroad Commission of Texas	750	-	-	-	-	-	-	750
458 Texas Alcoholic Beverage Commission	58,792	-	58,792	-	-	-	-	-
479 State Office of Risk Management	712	-	712	-	-	-	-	-
503 Texas Medical Board	1,675	-	1,675	-	-	-	-	-
529 Health and Human Services Commission	10,724,204	-	192,782	10,463,163	-	68,260	-	-
530 Department of Family and Protective Services	402,574	-	363,675	35,538	-	3,360	-	-
537 Department of State Health Services	658,151	-	78,610	578,798	-	-	-	743
538 Department of Assistive and Rehabilitative Services	81,929	-	61,461	20,465	-	-	-	3
539 Department of Aging and Disability Services	4,028,956	-	262,018	3,766,889	-	-	-	49
551 Department of Agriculture	92,501	-	-	88,993	-	-	-	3,509
555 Texas AgriLife Extension Service	34,820	-	34,820	-	-	-	-	-
576 Texas Forest Service	38,340	38,340	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	6	-	-	-	-	6	-	-
592 Soil and Water Conservation Board	3,690	-	-	3,690	-	-	-	-
601 Texas Department of Transportation	2,737,797	54,002	1,154,120	2,139	1,397,714	120,052	-	9,771
694 Texas Youth Commission	345	-	-	-	-	345	-	-
696 Texas Department of Criminal Justice	138,843	-	138,619	-	-	-	-	224
701 Texas Education Agency	11,598,286	11,598,286	-	-	-	-	-	-
713 Tarleton State University	392	-	372	-	-	-	-	20
715 Prairie View A&M University	2,499	-	1,499	1,000	-	-	-	-
721 University of Texas at Austin	59,239	-	59,239	-	-	-	-	-
732 Texas A&M University - Kingsville	6,986	-	6,868	-	-	118	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	11,065	-	11,065	-	-	-	-	-
754 Texas State University - San Marcos	13,656	-	13,656	-	-	-	-	-
760 Texas A&M University - Corpus Christi	79,241	-	78,755	-	-	-	-	487
781 Texas Higher Education Coordinating Board	15	-	-	-	-	-	-	15
802 Parks and Wildlife Department	4,708,158	782,363	3,542,984	-	-	148,970	135,943	97,898
808 Texas Historical Commission	171,450	-	164,306	-	-	5,701	-	1,443
813 Texas Commission on the Arts	7,997	-	-	7,997	-	-	-	-
902 Comptroller - State Fiscal	280,727	213,922	-	5,000	-	-	-	61,806
COUNTY TOTAL	44,011,934	13,109,833	6,783,495	19,984,169	1,397,714	350,156	135,943	2,250,623
ARCHER
101 Senate	25	-	-	-	-	25	-	-
102 House of Representatives	20	-	-	-	-	20	-	-
212 Office of Court Administration	9,287	9,287	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	39,245	39,088	-	-	-	-	-	157
302 Attorney General	992,172	5,728	-	984,364	-	-	-	2,081
304 Comptroller of Public Accounts	187	-	-	-	-	-	-	187
305 General Land Office	479,084	-	-	-	-	-	-	479,084
306 Texas State Library and Archives Commission	3,906	3,906	-	-	-	-	-	-
307 Secretary of State	1,429	-	-	1,429	-	-	-	-
320 Texas Workforce Commission	230,963	-	5,569	225,394	-	-	-	-
323 Teacher Retirement System of Texas	142,333	-	101,497	40,836	-	-	-	-
327 Employees Retirement System of Texas	237,669	-	155,131	82,538	-	-	-	-
332 Texas Department of Housing and Community Affairs	858	-	443	-	-	415	-	-
357 Office of Rural Community Affairs	317,141	317,141	-	-	-	-	-	-
362 Texas Lottery Commission	79,609	-	-	-	-	-	-	79,609
405 Texas Department of Public Safety	716,189	448,645	265,680	-	-	-	-	1,863
455 Railroad Commission of Texas	117,252	-	112,081	-	-	133	-	5,038
479 State Office of Risk Management	19,052	-	19,052	-	-	-	-	-
529 Health and Human Services Commission	1,129,206	-	95,368	1,031,437	-	-	-	2,400
530 Department of Family and Protective Services	243,718	-	187,062	55,523	-	1,133	-	-
537 Department of State Health Services	1,013,389	-	1,004,777	1,508	-	7,103	-	1
538 Department of Assistive and Rehabilitative Services	48,507	-	48,381	126	-	-	-	-
539 Department of Aging and Disability Services	1,392,079	-	55,541	1,336,539	-	-	-	-
554 Texas Animal Health Commission	100	-	100	-	-	-	-	-
555 Texas AgriLife Extension Service	55,850	-	55,850	-	-	-	-	-
556 Texas AgriLife Research	2,173	-	-	-	-	2,173	-	-
576 Texas Forest Service	125,002	125,002	-	-	-	-	-	-
592 Soil and Water Conservation Board	26,066	12,822	-	13,244	-	-	-	-
601 Texas Department of Transportation	10,037,106	17,618	952,424	2,637	8,468,714	588,397	-	7,317
694 Texas Youth Commission	120,110	-	119,999	-	-	110	-	-
696 Texas Department of Criminal Justice	$1,918,447	$-	$1,916,865	$-	$-	$1,020	$-	$562
701 Texas Education Agency	11,347,126	11,347,126	-	-	-	-	-	-
713 Tarleton State University	6,846	-	-	6,846	-	-	-	-
733 Texas Tech University	5,170	-	-	5,170	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	172	-	-	-	-	-	-	172
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
755 Stephen F. Austin State University	31,157	-	31,157	-	-	-	-	-
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	96,281	-	77,492	-	-	18,251	-	538
902 Comptroller - State Fiscal	73,433	29,024	-	(4,057)	-	-	-	48,465
COUNTY TOTAL	31,064,534	12,355,388	5,204,476	3,788,703	8,468,714	618,779	0	628,473
ARMSTRONG
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	35	-	-	-	-	35	-	-
241 District Courts - Comptroller's Judiciary Section	15,770	15,770	-	-	-	-	-	-
302 Attorney General	240,557	-	-	240,557	-	-	-	-
304 Comptroller of Public Accounts	44	-	-	-	-	-	-	44
306 Texas State Library and Archives Commission	3,380	3,380	-	-	-	-	-	-
307 Secretary of State	11,862	11,862	-	-	-	-	-	-
320 Texas Workforce Commission	43,811	-	2,236	41,575	-	-	-	-
323 Teacher Retirement System of Texas	520,598	-	477,079	43,518	-	-	-	-
327 Employees Retirement System of Texas	66,880	-	65,710	1,170	-	-	-	-
357 Office of Rural Community Affairs	37,953	37,953	-	-	-	-	-	-
362 Texas Lottery Commission	1,632	-	-	-	-	-	-	1,632
405 Texas Department of Public Safety	143,309	5,670	135,678	-	-	-	-	1,962
458 Texas Alcoholic Beverage Commission	45,025	-	45,025	-	-	-	-	-
479 State Office of Risk Management	25,653	-	25,653	-	-	-	-	-
529 Health and Human Services Commission	518,056	-	-	518,056	-	-	-	-
530 Department of Family and Protective Services	38,117	-	13,869	23,648	-	600	-	-
537 Department of State Health Services	73,836	-	73,776	59	-	-	-	-
538 Department of Assistive and Rehabilitative Services	33,313	-	33,151	162	-	-	-	-
539 Department of Aging and Disability Services	1,152,901	-	80,386	1,072,515	-	-	-	-
551 Department of Agriculture	73,357	-	73,357	-	-	-	-	-
555 Texas AgriLife Extension Service	57,097	-	57,097	-	-	-	-	-
592 Soil and Water Conservation Board	12,614	12,614	-	-	-	-	-	-
601 Texas Department of Transportation	6,817,735	24,097	818,986	488	5,600,785	371,947	-	1,431
696 Texas Department of Criminal Justice	755,895	-	755,895	-	-	-	-	-
701 Texas Education Agency	2,757,821	2,757,821	-	-	-	-	-	-
739 Texas Tech University Health Sciences Center	8,400	-	-	-	-	-	-	8,400
757 West Texas A&M University	28,254	-	27,154	1,100	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
813 Texas Commission on the Arts	2,800	-	-	2,800	-	-	-	-
902 Comptroller - State Fiscal	19,697	16,604	-	-	-	-	-	3,094
907 Comptroller - State Energy Conservation Office	21,169	21,169	-	-	-	-	-	-
COUNTY TOTAL	13,527,622	2,906,939	2,685,052	1,945,650	5,600,785	372,617	0	16,579
ATASCOSA
101 Senate	49,242	-	49,173	-	-	69	-	-
102 House of Representatives	114	-	-	-	-	114	-	-
212 Office of Court Administration	166,811	28,643	138,168	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	219,395	55,119	163,251	-	-	-	-	1,025
300 Governor - Fiscal	181,757	11,185	-	170,573	-	-	-	-
301 Governor - Executive	26,597	-	26,597	-	-	-	-	-
302 Attorney General	9,918,907	76,950	1,285,678	8,442,086	-	4,010	-	110,183
304 Comptroller of Public Accounts	125,071	-	124,458	-	-	-	-	614
305 General Land Office	26,526,378	-	61,550	-	-	-	-	26,464,828
306 Texas State Library and Archives Commission	21,125	21,125	-	-	-	-	-	-
307 Secretary of State	6,286	-	-	5,236	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,711	-	-	-	-	-	-	6,711
320 Texas Workforce Commission	1,539,314	-	66,161	1,472,217	-	40	-	895
323 Teacher Retirement System of Texas	3,505,233	-	3,110,019	395,214	-	-	-	-
327 Employees Retirement System of Texas	570,458	-	467,311	103,147	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,612	-	-	820	-	-	-	1,792
357 Office of Rural Community Affairs	627,255	624,788	-	2,466	-	-	-	-
362 Texas Lottery Commission	263,680	-	-	-	-	4,083	-	259,597
401 Adjutant General's Department	17,491	-	17,491	-	-	-	-	-
403 Texas Veterans Commission	$920	$-	$-	$-	$-	$-	$-	$920
405 Texas Department of Public Safety	1,306,464	342,722	958,453	-	-	2,779	-	2,510
454 Texas Department of Insurance	62,803	-	62,803	-	-	-	-	-
455 Railroad Commission of Texas	197,211	-	144,146	-	-	503	-	52,562
458 Texas Alcoholic Beverage Commission	57,757	-	57,757	-	-	-	-	-
479 State Office of Risk Management	55,420	-	55,420	-	-	-	-	-
503 Texas Medical Board	20	-	-	-	-	-	-	20
529 Health and Human Services Commission	28,100,457	-	952,205	27,143,474	-	4,150	-	628
530 Department of Family and Protective Services	2,078,219	-	1,405,390	664,365	-	8,389	-	75
537 Department of State Health Services	8,971,803	-	1,238,494	7,723,125	-	427	-	9,757
538 Department of Assistive and Rehabilitative Services	1,939,593	-	51,921	1,887,658	-	-	-	13
539 Department of Aging and Disability Services	12,035,687	-	680,290	11,354,529	-	868	-	-
551 Department of Agriculture	312,169	-	44,785	267,384	-	-	-	-
554 Texas Animal Health Commission	76,860	-	65,294	-	-	-	-	11,566
555 Texas AgriLife Extension Service	91,698	-	91,573	-	-	-	-	125
576 Texas Forest Service	212,090	212,090	-	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	338	-	338	-	-	-	-	-
582 Texas Commission on Environmental Quality	222,304	-	171,487	-	-	532	-	50,284
592 Soil and Water Conservation Board	51,713	51,713	-	-	-	-	-	-
601 Texas Department of Transportation	12,966,783	35,567	2,249,616	6,184	9,785,839	861,192	-	28,385
665 Texas Juvenile Probation Commission	569,001	569,001	-	-	-	-	-	-
694 Texas Youth Commission	20,306	-	12,621	-	-	-	-	7,686
696 Texas Department of Criminal Justice	2,794,200	555,761	2,235,663	-	-	673	-	2,102
701 Texas Education Agency	54,687,252	54,687,252	-	-	-	-	-	-
711 Texas A&M University (Main University)	336	-	336	-	-	-	-	-
713 Tarleton State University	7,755	-	-	7,755	-	-	-	-
721 University of Texas at Austin	61,209	-	61,209	-	-	-	-	-
732 Texas A&M University - Kingsville	15,081	-	15,081	-	-	-	-	-
737 Angelo State University	640	-	640	-	-	-	-	-
743 University of Texas at San Antonio	314,230	-	314,230	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	494,740	-	494,740	-	-	-	-	-
753 Sam Houston State University	4,811	-	4,174	-	-	-	-	637
760 Texas A&M University - Corpus Christi	22	-	22	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	538	-	420	-	-	-	-	118
781 Texas Higher Education Coordinating Board	29,976	-	-	30,000	-	-	-	(24)
802 Parks and Wildlife Department	429,468	-	322,869	-	-	94,563	-	12,037
808 Texas Historical Commission	19,351	-	19,189	-	-	162	-	-
902 Comptroller - State Fiscal	311,392	193,839	-	(1,837)	-	-	-	119,390
907 Comptroller - State Energy Conservation Office	75	-	-	-	-	-	-	75
COUNTY TOTAL	172,275,132	57,465,756	17,221,026	59,674,398	9,785,839	983,604	0	27,144,509
AUSTIN
101 Senate	37	-	-	-	-	37	-	-
102 House of Representatives	314	-	-	-	-	314	-	-
212 Office of Court Administration	17,277	17,277	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	259,180	99,364	159,418	-	-	-	-	398
300 Governor - Fiscal	79,358	17,458	-	61,900	-	-	-	-
302 Attorney General	3,264,294	6,906	58,764	3,116,504	-	-	-	82,119
303 Texas Facilities Commission	2,661	-	2,650	-	-	-	-	11
304 Comptroller of Public Accounts	95,700	-	95,018	-	-	-	-	682
306 Texas State Library and Archives Commission	14,319	10,333	-	3,986	-	-	-	-
307 Secretary of State	58,046	31,885	-	25,561	-	600	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	22,534	-	-	-	-	-	-	22,534
320 Texas Workforce Commission	1,088,338	-	27,257	1,058,767	-	-	-	2,314
323 Teacher Retirement System of Texas	3,797,393	-	3,557,345	240,048	-	-	-	-
327 Employees Retirement System of Texas	905,272	-	409,132	496,141	-	-	-	-
332 Texas Department of Housing and Community Affairs	67,436	-	-	67,436	-	-	-	-
357 Office of Rural Community Affairs	360,498	352,000	-	8,498	-	-	-	-
362 Texas Lottery Commission	999,172	-	-	-	-	-	-	999,172
401 Adjutant General's Department	3,372	-	3,372	-	-	-	-	-
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	547,920	132,011	408,127	-	-	638	-	7,144
411 Texas Commission on Fire Protection	29,830	-	-	29,830	-	-	-	-
458 Texas Alcoholic Beverage Commission	77,484	-	74,872	-	-	2,613	-	-
477 Commission on State Emergency Communications	109,158	109,158	-	-	-	-	-	-
479 State Office of Risk Management	38,272	-	38,272	-	-	-	-	-
503 Texas Medical Board	73	-	-	-	-	-	-	73
515 Texas State Board of Pharmacy	6,862	-	6,862	-	-	-	-	-
529 Health and Human Services Commission	8,927,269	-	423,374	8,332,731	-	169,467	-	1,697
530 Department of Family and Protective Services	$2,324,191	$-	$551,787	$1,767,708	$-	$4,303	$-	$392
537 Department of State Health Services	1,151,764	3,750	460,863	683,624	-	8	-	3,519
538 Department of Assistive and Rehabilitative Services	19,899	-	-	19,899	-	-	-	-
539 Department of Aging and Disability Services	10,643,525	-	4,354,354	6,277,349	-	7,423	-	4,400
551 Department of Agriculture	128,344	-	79,716	48,628	-	-	-	-
554 Texas Animal Health Commission	278,513	-	257,130	-	-	286	-	21,096
555 Texas AgriLife Extension Service	149,978	-	149,928	-	-	-	-	50
556 Texas AgriLife Research	1,482	-	425	-	-	900	-	157
576 Texas Forest Service	83,743	83,743	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	2,446,980	-	112,722	-	-	377	-	2,333,880
592 Soil and Water Conservation Board	33,009	14,884	-	18,125	-	-	-	-
601 Texas Department of Transportation	7,921,753	36,396	1,519,640	10,507	5,815,407	489,693	-	50,111
665 Texas Juvenile Probation Commission	245,890	245,890	-	-	-	-	-	-
694 Texas Youth Commission	98,265	-	98,265	-	-	-	-	-
696 Texas Department of Criminal Justice	920,380	-	917,383	-	-	2,972	-	25
701 Texas Education Agency	26,722,526	26,721,525	1,001	-	-	-	-	-
711 Texas A&M University (Main University)	158,252	-	156,975	-	-	-	-	1,277
712 Texas Engineering Experiment Station	22,858	-	22,858	-	-	-	-	-
715 Prairie View A&M University	2,521,343	-	251,973	-	-	2,268,880	-	490
721 University of Texas at Austin	451	-	-	-	-	451	-	-
723 University of Texas Medical Branch at Galveston	17,456	-	17,456	-	-	-	-	-
730 University of Houston	69,013	-	69,013	-	-	-	-	-
731 Texas Woman's University	7,875	-	7,875	-	-	-	-	-
742 University of Texas of the Permian Basin	1,619	-	1,619	-	-	-	-	-
743 University of Texas at San Antonio	28,950	-	28,950	-	-	-	-	-
744 University of Texas Health Science Center at Houston	20,626	-	20,626	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	31,963	-	31,963	-	-	-	-	-
753 Sam Houston State University	27,043	-	-	25,850	-	-	-	1,193
754 Texas State University - San Marcos	2,834	-	2,834	-	-	-	-	-
760 Texas A&M University - Corpus Christi	16	-	16	-	-	-	-	-
781 Texas Higher Education Coordinating Board	10,500	-	-	10,000	-	-	-	500
802 Parks and Wildlife Department	738,198	259,826	437,451	-	-	34,644	-	6,277
808 Texas Historical Commission	8,775	-	4,375	-	-	4,400	-	-
902 Comptroller - State Fiscal	228,747	147,699	-	-	-	-	-	81,049
COUNTY TOTAL	77,839,284	28,290,104	14,821,661	22,303,091	5,815,407	2,988,005	0	3,621,015
BAILEY
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	35	-	-	-	-	35	-	-
212 Office of Court Administration	(6,113)	(6,113)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	175,249	17,033	158,216	-	-	-	-	-
302 Attorney General	622,391	6,770	-	609,431	-	-	-	6,190
304 Comptroller of Public Accounts	44	-	-	-	-	-	-	44
305 General Land Office	136	-	-	-	-	-	-	136
306 Texas State Library and Archives Commission	4,737	4,737	-	-	-	-	-	-
307 Secretary of State	10,799	3,132	-	7,667	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	7,014	-	-	-	-	-	-	7,014
320 Texas Workforce Commission	273,137	-	7,836	264,682	-	-	-	618
323 Teacher Retirement System of Texas	1,401,469	-	1,336,252	65,217	-	-	-	-
327 Employees Retirement System of Texas	118,386	-	114,448	3,938	-	-	-	-
357 Office of Rural Community Affairs	8,498	-	-	8,498	-	-	-	-
362 Texas Lottery Commission	16,260	-	-	-	-	-	-	16,260
405 Texas Department of Public Safety	281,386	33,354	246,245	-	-	1,265	-	522
507 Texas Board of Nursing	10	-	-	-	-	-	-	10
529 Health and Human Services Commission	4,918,191	-	141,613	4,765,044	-	11,016	-	518
530 Department of Family and Protective Services	69,454	-	1,255	68,070	-	-	-	130
537 Department of State Health Services	49,516	-	85	49,431	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,414	-	-	958	-	456	-	-
539 Department of Aging and Disability Services	1,444,933	-	-	1,444,933	-	-	-	-
551 Department of Agriculture	17,193	-	-	17,193	-	-	-	-
554 Texas Animal Health Commission	12,082	-	-	-	-	-	-	12,082
555 Texas AgriLife Extension Service	63,550	-	62,458	-	-	1,078	-	15
576 Texas Forest Service	10,686	9,594	1,092	-	-	-	-	-
592 Soil and Water Conservation Board	43,402	17,225	-	26,177	-	-	-	-
601 Texas Department of Transportation	1,402,270	28,506	555,422	22,441	735,409	58,121	-	2,371
665 Texas Juvenile Probation Commission	137,424	137,424	-	-	-	-	-	-
696 Texas Department of Criminal Justice	226,953	100,377	60,398	-	-	66,177	-	-
701 Texas Education Agency	10,769,560	10,769,560	-	-	-	-	-	-
721 University of Texas at Austin	10,831	-	10,831	-	-	-	-	-
733 Texas Tech University	$31,393	$-	$23,393	$8,000	$-	$-	$-	$-
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	638	-	-	-	-	638	-	-
902 Comptroller - State Fiscal	97,112	84,749	-	-	-	-	-	12,363
COUNTY TOTAL	22,220,079	11,206,350	2,719,549	7,361,680	735,409	138,821	0	58,271
BANDERA
101 Senate	41	-	-	-	-	41	-	-
102 House of Representatives	77	-	-	-	-	77	-	-
212 Office of Court Administration	24,872	24,872	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	46,496	45,790	706	-	-	-	-	-
302 Attorney General	2,071,473	438	84,185	1,970,043	-	-	-	16,808
304 Comptroller of Public Accounts	177,860	-	177,429	-	-	-	-	431
305 General Land Office	15,478,967	-	-	-	-	-	-	15,478,967
306 Texas State Library and Archives Commission	66,363	-	53,680	12,683	-	-	-	-
307 Secretary of State	15,471	5,062	-	9,859	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	12,504	-	-	-	-	-	-	12,504
320 Texas Workforce Commission	860,626	-	13,497	846,949	-	-	-	180
323 Teacher Retirement System of Texas	556,784	-	317,874	238,910	-	-	-	-
327 Employees Retirement System of Texas	292,283	-	278,460	13,823	-	-	-	-
337 Board of Tax Professional Examiners	657	-	657	-	-	-	-	-
357 Office of Rural Community Affairs	331,153	330,239	914	-	-	-	-	-
362 Texas Lottery Commission	627,685	1,155	-	-	-	-	-	626,530
401 Adjutant General's Department	19,544	-	5,493	-	-	2,769	-	11,283
403 Texas Veterans Commission	456	-	-	-	-	-	-	456
405 Texas Department of Public Safety	612,894	325,971	286,922	-	-	-	-	-
411 Texas Commission on Fire Protection	2,187	-	-	2,187	-	-	-	-
455 Railroad Commission of Texas	4,868	-	-	-	-	-	-	4,868
476 Texas Racing Commission	77,277	-	77,277	-	-	-	-	-
479 State Office of Risk Management	4,743	-	4,743	-	-	-	-	-
529 Health and Human Services Commission	5,655,194	-	160,828	5,490,158	-	4,207	-	-
530 Department of Family and Protective Services	697,681	-	305,648	389,311	-	2,721	-	1
537 Department of State Health Services	1,496,966	-	1,369,434	127,475	-	-	-	57
538 Department of Assistive and Rehabilitative Services	4,121	-	-	732	-	-	-	3,389
539 Department of Aging and Disability Services	1,285,362	-	50,404	1,234,290	-	668	-	-
551 Department of Agriculture	85,235	-	70,950	13,799	-	-	-	485
554 Texas Animal Health Commission	700	-	700	-	-	-	-	-
555 Texas AgriLife Extension Service	62,337	-	62,337	-	-	-	-	-
576 Texas Forest Service	127,458	70,641	56,440	-	-	98	-	278
582 Texas Commission on Environmental Quality	115,920	-	115,920	-	-	-	-	-
592 Soil and Water Conservation Board	12,635	12,635	-	-	-	-	-	-
601 Texas Department of Transportation	19,841,687	15,002	1,206,947	5,064	17,378,615	1,233,264	-	2,794
665 Texas Juvenile Probation Commission	151,997	151,997	-	-	-	-	-	-
694 Texas Youth Commission	1,359	-	-	-	-	-	-	1,359
696 Texas Department of Criminal Justice	652,382	-	652,382	-	-	-	-	-
701 Texas Education Agency	14,132,351	14,018,096	114,255	-	-	-	-	-
713 Tarleton State University	22,540	-	17,370	5,170	-	-	-	-
721 University of Texas at Austin	748	-	748	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	28,206	-	28,206	-	-	-	-	-
743 University of Texas at San Antonio	381,735	-	381,735	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	923,115	-	923,115	-	-	-	-	-
752 University of North Texas	7,034	-	-	7,034	-	-	-	-
753 Sam Houston State University	69	-	-	-	-	-	-	69
754 Texas State University - San Marcos	32,788	-	32,788	-	-	-	-	-
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
772 Texas School for the Deaf	43,541	-	43,541	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	887,847	-	637,097	-	-	245,070	-	5,680
808 Texas Historical Commission	48,768	48,489	-	-	-	279	-	-
813 Texas Commission on the Arts	6,005	-	-	6,005	-	-	-	-
902 Comptroller - State Fiscal	141,584	94,011	-	1,379	-	-	-	46,194
COUNTY TOTAL	68,132,668	15,144,397	7,532,693	10,374,872	17,378,615	1,489,744	0	16,212,346
BASTROP
101 Senate	708,552	-	708,452	-	-	-	-	100
102 House of Representatives	421,934	-	421,486	-	-	448	-	-
103 Texas Legislative Council	704,096	-	704,046	-	-	50	-	-
104 Legislative Budget Board	290,297	-	290,297	-	-	-	-	-
116 Sunset Advisory Commission	74,938	-	74,938	-	-	-	-	-
201 Supreme Court	$456	$-	$456	$-	$-	$-	$-	$-
211 Court of Criminal Appeals	123,121	-	123,121	-	-	-	-	-
212 Office of Court Administration	237,934	55,225	182,709	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	411,891	139,409	271,160	-	-	-	-	1,322
300 Governor - Fiscal	491,109	-	-	491,109	-	-	-	-
302 Attorney General	15,515,978	18,228	5,488,153	9,888,922	-	150	-	120,525
303 Texas Facilities Commission	3,730,448	-	888,651	-	-	45,404	2,796,381	12
304 Comptroller of Public Accounts	5,251,236	-	5,229,996	-	-	19,898	-	1,342
305 General Land Office	17,165,284	-	1,565,078	-	-	613	-	15,599,594
306 Texas State Library and Archives Commission	276,734	17,370	258,589	-	-	-	-	775
307 Secretary of State	446,635	-	404,714	40,371	-	1,550	-	-
308 State Auditor	461,518	-	461,518	-	-	-	-	-
312 State Securities Board	85,695	-	84,950	-	-	-	-	746
313 Department of Information Resources	735,009	-	721,401	-	-	13,608	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	29,658	-	-	-	-	-	-	29,658
317 General Land Office - Fiscal	1,100	-	-	-	-	-	-	1,100
320 Texas Workforce Commission	8,378,225	-	3,794,506	4,562,189	-	14,620	-	6,910
323 Teacher Retirement System of Texas	7,985,612	-	7,261,301	702,957	-	51	-	21,304
325 Fire Fighters' Pension Commission	27,812	-	27,812	-	-	-	-	-
327 Employees Retirement System of Texas	25,821,785	-	24,883,316	933,667	-	55	-	4,747
329 Texas Real Estate Commission	151,396	-	150,856	-	-	-	-	540
332 Texas Department of Housing and Community Affairs	627,589	-	546,471	81,119	-	-	-	-
352 Bond Review Board	73,246	-	73,246	-	-	-	-	-
356 Texas Ethics Commission	52,853	-	52,853	-	-	-	-	-
357 Office of Rural Community Affairs	1,150,133	561,999	588,044	-	-	-	-	90
360 State Office of Administrative Hearings	131,785	-	131,785	-	-	-	-	-
362 Texas Lottery Commission	2,656,163	9,835	1,065,269	-	-	947	-	1,580,111
370 Texas Residential Construction Commission	10,021	-	10,021	-	-	-	-	-
401 Adjutant General's Department	706,851	-	600,286	-	-	100,599	-	5,966
403 Texas Veterans Commission	257,522	-	257,522	-	-	-	-	-
405 Texas Department of Public Safety	1,624,857	102,753	1,503,815	-	-	(6,250)	-	24,540
407 Commission on Law Enforcement Officer Standards and Education	148,993	-	143,953	-	-	-	-	5,040
409 Commission on Jail Standards	38,797	-	38,797	-	-	-	-	-
411 Texas Commission on Fire Protection	38,070	-	38,070	-	-	-	-	-
448 Office of Injured Employee Counsel	100,380	-	100,380	-	-	-	-	-
450 Department of Savings and Mortgage Lending	70,771	-	70,771	-	-	-	-	-
451 Texas Department of Banking	109,347	-	109,347	-	-	-	-	-
452 Texas Department of Licensing and Regulation	568,253	-	568,236	-	-	16	-	-
454 Texas Department of Insurance	2,627,457	-	2,627,304	-	-	139	-	15
455 Railroad Commission of Texas	1,133,506	-	1,133,506	-	-	-	-	-
457 Texas State Board of Public Accountancy	48,582	-	48,554	-	-	28	-	-
458 Texas Alcoholic Beverage Commission	683,505	-	683,274	-	-	100	-	131
464 Texas Board of Professional Land Surveying	47,468	-	47,468	-	-	-	-	-
473 Public Utility Commission of Texas	479,165	-	478,565	-	-	600	-	-
475 Office of Public Utility Counsel	19,371	-	19,371	-	-	-	-	-
476 Texas Racing Commission	152,947	-	152,907	-	-	-	-	40
477 Commission on State Emergency Communications	122,779	-	122,779	-	-	-	-	-
479 State Office of Risk Management	396,513	-	396,513	-	-	-	-	-
503 Texas Medical Board	558,075	-	557,813	-	-	243	-	19
504 State Board of Dental Examiners	72,187	-	72,187	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	70,644	-	69,311	-	-	1,200	-	133
507 Texas Board of Nursing	376,183	-	376,183	-	-	-	-	-
508 Texas Board of Chiropractic Examiners	46,856	-	46,856	-	-	-	-	-
513 Texas Funeral Service Commission	112,290	-	112,201	-	-	41	-	48
515 Texas State Board of Pharmacy	106,119	-	106,023	-	-	71	-	25
527 Texas Cancer Council	2,006	-	2,006	-	-	-	-	-
529 Health and Human Services Commission	35,616,694	-	7,852,938	27,735,136	-	27,191	-	1,429
530 Department of Family and Protective Services	3,987,688	-	3,366,016	612,575	-	9,020	-	77
537 Department of State Health Services	10,706,343	-	9,012,764	1,630,786	-	60,237	-	2,556
538 Department of Assistive and Rehabilitative Services	5,386,593	-	5,252,092	122,963	-	11,276	-	262
539 Department of Aging and Disability Services	15,201,197	-	5,531,918	9,665,983	-	-	-	3,297
551 Department of Agriculture	1,650,832	-	1,298,824	247,426	-	104,044	-	538
554 Texas Animal Health Commission	6,490	-	-	-	-	-	-	6,490
555 Texas AgriLife Extension Service	85,944	-	85,924	-	-	20	-	-
556 Texas AgriLife Research	33,684	-	33,684	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	485	-	-	-	-	485	-	-
576 Texas Forest Service	258,343	156,617	89,788	-	-	11,095	-	843
580 Texas Water Development Board	755,200	-	754,541	-	-	659	-	-
582 Texas Commission on Environmental Quality	4,924,065	-	4,828,000	-	-	1,189	-	94,876
592 Soil and Water Conservation Board	$19,603	$19,603	$-	$-	$-	$-	$-	$-
601 Texas Department of Transportation	35,272,293	58,808	11,508,968	16,171	20,971,615	1,432,153	-	1,284,578
665 Texas Juvenile Probation Commission	1,026,789	911,042	115,747	-	-	-	-	-
694 Texas Youth Commission	2,389,221	-	2,326,995	-	-	28,734	-	33,492
696 Texas Department of Criminal Justice	2,961,566	884,647	2,076,497	-	-	944	-	(521)
701 Texas Education Agency	69,533,699	67,322,276	1,885,084	326,338	-	-	-	-
709 Texas A&M University System Health Science Center	40,365	-	39,865	-	-	500	-	-
710 Texas A&M University System	50,686	-	54,886	-	-	-	-	(4,200)
711 Texas A&M University (Main University)	193,851	-	188,710	-	-	4,921	-	220
715 Prairie View A&M University	10,340	-	-	10,340	-	-	-	-
720 University of Texas System	145,966	-	142,951	-	-	-	-	3,015
721 University of Texas at Austin	2,328,159	-	2,279,515	-	-	31,922	-	16,722
731 Texas Woman's University	61,171	-	61,171	-	-	-	-	-
732 Texas A&M University - Kingsville	956	-	-	-	-	956	-	-
733 Texas Tech University	1,084	-	-	-	-	1,084	-	-
743 University of Texas at San Antonio	86,449	-	86,449	-	-	-	-	-
744 University of Texas Health Science Center at Houston	812	-	812	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	57,022	-	54,634	-	-	2,253	-	135
752 University of North Texas	35,827	-	15,147	20,680	-	-	-	-
753 Sam Houston State University	190,657	-	164,065	25,850	-	-	-	742
754 Texas State University - San Marcos	139,179	-	138,179	-	-	-	-	1,000
756 Sul Ross State University	20,582	-	20,582	-	-	-	-	-
760 Texas A&M University - Corpus Christi	48	-	48	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	50	-	-	-	-	-	-	50
765 University of Houston - Victoria	50,015	-	50,015	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	657,476	-	657,395	-	-	81	-	-
772 Texas School for the Deaf	518,512	-	509,067	51	-	804	-	8,589
781 Texas Higher Education Coordinating Board	547,124	-	529,076	18,000	-	-	-	48
802 Parks and Wildlife Department	3,481,731	567,893	2,591,094	-	-	246,941	51,708	24,094
808 Texas Historical Commission	73,602	-	67,015	996	-	75	-	5,516
809 State Preservation Board	211,957	-	206,689	-	-	250	-	5,018
813 Texas Commission on the Arts	5,783	-	3,889	1,143	-	752	-	-
902 Comptroller - State Fiscal	548,243	327,413	-	-	-	-	-	220,830
930 Treasury Safekeeping Trust Company	143,409	-	143,409	-	-	-	-	-
COUNTY TOTAL	304,367,524	71,153,119	130,973,638	57,134,771	20,971,615	2,171,767	2,848,090	19,114,524
BAYLOR
101 Senate	25	-	-	-	-	25	-	-
102 House of Representatives	25	-	-	-	-	25	-	-
211 Court of Criminal Appeals	208	-	208	-	-	-	-	-
212 Office of Court Administration	6,879	6,879	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	229,039	73,716	155,323	-	-	-	-	-
302 Attorney General	574,972	-	-	563,394	-	-	-	11,578
304 Comptroller of Public Accounts	64,662	-	64,598	-	-	-	-	64
306 Texas State Library and Archives Commission	3,475	3,475	-	-	-	-	-	-
307 Secretary of State	8,836	-	-	8,836	-	-	-	-
320 Texas Workforce Commission	156,193	-	3,862	151,330	-	-	-	1,001
323 Teacher Retirement System of Texas	1,164,602	-	1,161,901	2,701	-	-	-	-
327 Employees Retirement System of Texas	251,882	-	213,604	38,277	-	-	-	-
357 Office of Rural Community Affairs	104,150	55,338	-	48,811	-	-	-	-
362 Texas Lottery Commission	12,058	-	-	-	-	-	-	12,058
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	167,366	68,518	98,849	-	-	-	-	-
479 State Office of Risk Management	7,379	-	7,379	-	-	-	-	-
529 Health and Human Services Commission	2,246,763	-	296,694	1,905,735	-	38,794	-	5,540
530 Department of Family and Protective Services	179,688	-	166,492	11,676	-	1,400	-	120
537 Department of State Health Services	754,629	-	670,783	83,846	-	-	-	-
538 Department of Assistive and Rehabilitative Services	87,224	-	86,036	1,188	-	-	-	-
539 Department of Aging and Disability Services	1,949,021	-	74,401	1,874,620	-	-	-	-
555 Texas AgriLife Extension Service	48,560	-	48,560	-	-	-	-	-
556 Texas AgriLife Research	434	-	-	-	-	434	-	-
576 Texas Forest Service	2,440	2,440	-	-	-	-	-	-
592 Soil and Water Conservation Board	30,725	12,352	-	18,373	-	-	-	-
601 Texas Department of Transportation	24,128,743	9,845	841,727	4,791	21,570,964	1,698,623	-	2,792
665 Texas Juvenile Probation Commission	68,618	68,618	-	-	-	-	-	-
694 Texas Youth Commission	284,801	-	259,308	-	-	25,201	-	292
696 Texas Department of Criminal Justice	310,715	54,291	256,425	-	-	-	-	-
701 Texas Education Agency	3,988,424	3,988,424	-	-	-	-	-	-
735 Midwestern State University	5,170	-	-	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	$3	$-	$3	$-	$-	$-	$-	$-
802 Parks and Wildlife Department	101,074	-	100,975	-	-	100	-	-
902 Comptroller - State Fiscal	36,428	31,736	-	-	-	-	-	4,692
COUNTY TOTAL	36,975,769	4,375,631	4,507,125	4,718,750	21,570,964	1,764,602	0	38,696
BEE
101 Senate	118	-	-	-	-	118	-	-
102 House of Representatives	47,726	-	47,593	-	-	133	-	-
212 Office of Court Administration	23,245	23,245	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	241,361	84,619	156,471	-	-	-	-	271
300 Governor - Fiscal	8,153	-	-	8,153	-	-	-	-
302 Attorney General	6,113,530	47,224	44,987	5,882,385	-	-	-	138,934
304 Comptroller of Public Accounts	297	-	-	-	-	-	-	297
305 General Land Office	4,715,901	-	87,265	-	-	-	-	4,628,636
306 Texas State Library and Archives Commission	8,663	-	-	8,582	-	81	-	-
307 Secretary of State	48,750	18,737	-	29,513	-	500	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	51,653	-	-	-	-	-	-	51,653
320 Texas Workforce Commission	1,295,264	-	63,753	1,228,955	-	-	-	2,556
323 Teacher Retirement System of Texas	2,418,894	-	2,011,410	407,484	-	-	-	-
327 Employees Retirement System of Texas	2,968,148	-	2,137,218	830,931	-	-	-	-
329 Texas Real Estate Commission	65,506	-	65,506	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	505,981	196,063	-	309,919	-	-	-	-
357 Office of Rural Community Affairs	444,182	444,182	-	-	-	-	-	-
362 Texas Lottery Commission	131,092	-	-	-	-	-	-	131,092
401 Adjutant General's Department	2,495	-	2,495	-	-	-	-	-
403 Texas Veterans Commission	1,118	-	-	-	-	-	-	1,118
405 Texas Department of Public Safety	1,266,410	275,794	973,927	-	-	11,685	-	5,003
452 Texas Department of Licensing and Regulation	74,201	-	74,104	-	-	97	-	-
454 Texas Department of Insurance	10,377	-	-	-	-	-	-	10,377
455 Railroad Commission of Texas	49,397	-	49,397	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	66,385	-	59,110	-	-	7,275	-	-
479 State Office of Risk Management	310,890	-	310,890	-	-	-	-	-
503 Texas Medical Board	2,011	-	2,011	-	-	-	-	-
529 Health and Human Services Commission	20,038,671	-	417,245	19,613,375	-	8,050	-	-
530 Department of Family and Protective Services	569,723	-	419,259	147,395	-	3,070	-	-
537 Department of State Health Services	1,395,872	-	244,533	1,150,857	-	477	-	5
538 Department of Assistive and Rehabilitative Services	262,794	-	177,977	83,706	-	-	-	1,111
539 Department of Aging and Disability Services	5,306,114	-	269,143	5,027,268	-	32	-	9,670
551 Department of Agriculture	585,584	-	85,592	499,980	-	12	-	-
554 Texas Animal Health Commission	453,082	-	434,143	-	-	2,286	-	16,652
555 Texas AgriLife Extension Service	48,018	-	47,843	-	-	-	-	175
556 Texas AgriLife Research	261,803	-	256,146	-	-	5,657	-	-
576 Texas Forest Service	8,332	8,332	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	64,809	-	62,620	-	-	-	-	2,189
592 Soil and Water Conservation Board	9,401	9,401	-	-	-	-	-	-
601 Texas Department of Transportation	26,718,659	390,884	1,286,485	364,390	23,109,250	1,551,549	-	16,101
694 Texas Youth Commission	57,866	-	57,866	-	-	-	-	-
696 Texas Department of Criminal Justice	60,581,165	-	59,300,446	-	-	1,275,267	-	5,452
701 Texas Education Agency	35,819,457	35,819,457	-	-	-	-	-	-
704 Public Community/Junior Colleges	6,816,009	6,816,009	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	15,983	-	2,280	-	-	1,640	-	12,063
711 Texas A&M University (Main University)	57,005	-	57,005	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
721 University of Texas at Austin	406	-	406	-	-	-	-	-
732 Texas A&M University - Kingsville	51,359	-	49,993	-	-	1,365	-	1
733 Texas Tech University	45,909	-	31,954	13,954	-	-	-	-
739 Texas Tech University Health Sciences Center	530	-	-	530	-	-	-	-
742 University of Texas of the Permian Basin	15,003	-	15,003	-	-	-	-	-
743 University of Texas at San Antonio	34,490	-	34,490	-	-	-	-	-
752 University of North Texas	3,500	-	-	3,500	-	-	-	-
753 Sam Houston State University	176	-	-	-	-	-	-	176
754 Texas State University - San Marcos	2,000	-	-	-	-	-	-	2,000
760 Texas A&M University - Corpus Christi	32,227	-	32,169	-	-	58	-	-
781 Texas Higher Education Coordinating Board	1,105,256	1,006,339	66	85,610	-	-	-	13,241
802 Parks and Wildlife Department	111,428	-	86,084	-	-	23,841	-	1,503
813 Texas Commission on the Arts	6,600	-	-	6,600	-	-	-	-
902 Comptroller - State Fiscal	431,041	104,385	181,952	6,000	-	-	-	138,704
COUNTY TOTAL	181,787,194	45,244,670	69,636,842	35,714,259	23,109,250	2,893,194	0	5,188,978
BELL
101 Senate	$92,682	$-	$81,748	$-	$-	$10,933	$-	$1
102 House of Representatives	160,351	-	150,972	-	-	9,379	-	-
103 Texas Legislative Council	83,654	-	83,654	-	-	-	-	-
105 Legislative Reference Library	2,479	-	-	-	-	2,479	-	-
212 Office of Court Administration	602,517	165,781	436,477	-	-	-	-	259
230 Court of Appeals - Tenth Court of Appeals District	6,407	-	-	-	-	5,871	-	536
241 District Courts - Comptroller's Judiciary Section	1,569,625	499,296	1,035,902	-	-	-	-	34,428
300 Governor - Fiscal	3,718,548	289,719	54,650	374,178	-	-	-	3,000,000
302 Attorney General	50,406,835	113,441	1,696,585	47,954,395	-	2,861	-	639,554
303 Texas Facilities Commission	97,330	-	97,288	-	-	-	-	42
304 Comptroller of Public Accounts	402,661	-	385,384	-	-	12,179	-	5,098
305 General Land Office	26,412,259	-	308,687	-	-	104	-	26,103,468
306 Texas State Library and Archives Commission	58,812	52,831	-	5,055	-	-	-	926
307 Secretary of State	113,453	48,734	-	60,169	-	4,550	-	-
308 State Auditor	150,800	-	150,800	-	-	-	-	-
313 Department of Information Resources	40,745	-	40,745	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	653,215	-	-	-	-	-	-	653,215
320 Texas Workforce Commission	35,190,984	426,195	1,504,901	33,216,949	-	19,848	-	23,091
323 Teacher Retirement System of Texas	59,239,171	-	57,068,520	2,170,651	-	-	-	-
327 Employees Retirement System of Texas	5,861,554	-	4,592,976	1,268,628	-	-	-	(50)
329 Texas Real Estate Commission	96,679	-	96,639	-	-	40	-	-
332 Texas Department of Housing and Community Affairs	95,740	-	-	94,099	-	457	-	1,184
357 Office of Rural Community Affairs	352,409	359,929	-	(7,520)	-	-	-	-
362 Texas Lottery Commission	4,774,341	827,803	100,937	-	-	-	-	3,845,601
370 Texas Residential Construction Commission	13,087	-	13,087	-	-	-	-	-
401 Adjutant General's Department	1,524,905	-	371,889	6,814	-	655,803	-	490,399
403 Texas Veterans Commission	1,352,797	-	1,070,694	-	-	279,209	-	2,894
405 Texas Department of Public Safety	4,371,390	661,282	3,607,399	-	-	86,591	-	16,118
407 Commission on Law Enforcement Officer Standards and Education	30,614	-	30,614	-	-	-	-	-
411 Texas Commission on Fire Protection	16,912	-	-	16,912	-	-	-	-
451 Texas Department of Banking	779	-	-	-	-	779	-	-
452 Texas Department of Licensing and Regulation	193,512	-	193,027	-	-	-	-	485
454 Texas Department of Insurance	226,249	-	208,401	-	-	8,537	-	9,311
455 Railroad Commission of Texas	71,208	-	71,208	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	94,350	1,000	92,611	-	-	30	-	709
476 Texas Racing Commission	1,216	-	1,216	-	-	-	-	-
477 Commission on State Emergency Communications	2,122,094	2,122,094	-	-	-	-	-	-
479 State Office of Risk Management	322,076	-	322,076	-	-	-	-	-
503 Texas Medical Board	47,446	-	46,987	-	-	-	-	459
506 University of Texas M.D. Anderson Cancer Center	80,764	-	80,764	-	-	-	-	-
507 Texas Board of Nursing	68,211	-	68,211	-	-	-	-	-
508 Texas Board of Chiropractic Examiners	892	-	892	-	-	-	-	-
512 State Board of Podiatric Medical Examiners	220	-	220	-	-	-	-	-
520 Board of Examiners of Psychologists	3,469	-	3,469	-	-	-	-	-
527 Texas Cancer Council	9,979	-	-	9,979	-	-	-	-
529 Health and Human Services Commission	110,657,106	5,006	4,938,838	105,270,972	-	367,306	-	74,984
530 Department of Family and Protective Services	16,241,624	-	8,202,802	7,980,747	-	54,826	-	3,249
537 Department of State Health Services	27,053,719	4,240,317	4,752,025	17,837,959	-	92,627	-	130,791
538 Department of Assistive and Rehabilitative Services	5,389,597	-	1,040,116	4,341,819	-	1,813	-	5,849
539 Department of Aging and Disability Services	47,059,376	1,462,459	1,902,091	43,607,577	-	9,046	-	78,203
551 Department of Agriculture	2,505,931	10,113	113,055	2,380,105	-	2,449	-	208
554 Texas Animal Health Commission	4,604	-	4,483	-	-	81	-	40
555 Texas AgriLife Extension Service	170,863	-	145,384	-	-	524	22,000	2,956
556 Texas AgriLife Research	829,483	-	782,801	-	-	16,439	-	30,244
576 Texas Forest Service	62,343	40,251	555	-	-	9,386	-	12,152
580 Texas Water Development Board	2,940,060	-	-	-	-	-	-	2,940,060
582 Texas Commission on Environmental Quality	1,667,159	249,052	1,106,402	-	-	1,542	-	310,162
592 Soil and Water Conservation Board	1,301,436	122,207	1,061,720	6,085	-	58,253	-	53,170
601 Texas Department of Transportation	99,987,415	673,126	5,484,585	57,686	86,371,715	6,563,558	167,936	668,809
665 Texas Juvenile Probation Commission	1,320,745	1,320,745	-	-	-	-	-	-
694 Texas Youth Commission	3,724,456	-	3,671,003	-	-	26,013	-	27,440
696 Texas Department of Criminal Justice	49,306,142	1,857,426	45,975,232	16,817	-	157,080	-	1,299,587
701 Texas Education Agency	349,638,235	348,280,311	253,461	1,103,996	-	465	-	2
704 Public Community/Junior Colleges	27,063,762	27,063,762	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	7,402,652	-	209,542	-	-	80,039	-	7,113,071
710 Texas A&M University System	18,588	-	13,312	-	-	3,394	-	1,882
711 Texas A&M University (Main University)	142,514	-	135,398	-	-	5,660	-	1,457
712 Texas Engineering Experiment Station	689	-	-	-	-	689	-	-
713 Tarleton State University	724,409	-	474,561	128,771	-	12,772	-	108,305
714 University of Texas at Arlington	$42,565	$-	$21,885	$20,680	$-	$-	$-	$-
715 Prairie View A&M University	99,675	-	70,036	29,639	-	-	-	-
716 Texas Engineering Extension Service	31,067	-	-	-	-	19,064	-	12,003
719 Texas State Technical College System	546,066	-	477,615	-	-	6,130	2,300	60,021
720 University of Texas System	36,112	-	34,080	-	-	-	-	2,032
721 University of Texas at Austin	173,953	-	154,228	-	-	8,043	7,512	4,169
723 University of Texas Medical Branch at Galveston	209,721	-	209,721	-	-	-	-	-
727 Texas Transportation Institute	103	-	-	-	-	103	-	-
729 University of Texas Southwestern Medical Center at Dallas	3,007	-	3,007	-	-	-	-	-
731 Texas Woman's University	26,248	-	5,568	20,680	-	-	-	-
733 Texas Tech University	54,406	-	39,952	14,454	-	-	-	-
737 Angelo State University	230	-	230	-	-	-	-	-
738 University of Texas at Dallas	5,170	-	-	5,170	-	-	-	-
742 University of Texas of the Permian Basin	27	-	27	-	-	-	-	-
743 University of Texas at San Antonio	46,981	-	46,981	-	-	-	-	-
744 University of Texas Health Science Center at Houston	10,716	-	10,716	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,346	-	1,346	-	-	-	-	-
750 University of Texas at Tyler	1,245	-	1,245	-	-	-	-	-
752 University of North Texas	105,032	-	3,422	101,609	-	-	-	-
753 Sam Houston State University	129,346	-	5,044	63,784	-	-	-	60,518
754 Texas State University - San Marcos	43,952	-	36,952	-	-	-	-	7,000
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	98,861	-	-	-	-	522	-	98,339
760 Texas A&M University - Corpus Christi	32,592	-	32,592	-	-	-	-	-
764 Texas A&M University - Texarkana	654	-	654	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	74,355	-	50,465	-	-	4,023	18,238	1,629
772 Texas School for the Deaf	4,994	-	2,994	-	-	1,000	-	1,000
781 Texas Higher Education Coordinating Board	7,793,081	2,011,946	377,104	5,375,818	-	-	-	28,214
802 Parks and Wildlife Department	1,473,977	183,472	995,626	-	-	177,196	41,887	75,797
808 Texas Historical Commission	11,808	-	7,989	3,750	-	-	-	69
809 State Preservation Board	10,258	-	10,176	-	-	-	-	82
813 Texas Commission on the Arts	43,603	-	-	43,380	-	-	-	223
902 Comptroller - State Fiscal	3,096,086	1,543,301	878,829	(5,424)	-	-	-	679,380
907 Comptroller - State Energy Conservation Office	805	805	-	-	-	-	-	-
COUNTY TOTAL	970,157,371	394,632,404	157,815,480	273,576,380	86,371,715	8,779,694	259,874	48,721,824
BEXAR
101 Senate	1,047,869	-	869,829	-	-	176,459	-	1,581
102 House of Representatives	1,070,832	-	943,055	-	-	108,489	17,100	2,188
103 Texas Legislative Council	270,955	-	-	-	-	21,253	-	249,702
104 Legislative Budget Board	1,248	-	36	-	-	-	-	1,213
105 Legislative Reference Library	1,397	-	-	-	-	466	-	931
201 Supreme Court	355,841	-	189,376	164,362	-	222	-	1,880
211 Court of Criminal Appeals	181,981	-	181,181	-	-	-	-	800
212 Office of Court Administration	1,650,186	1,283,767	355,774	-	-	1,909	-	8,736
222 Court of Appeals - Second Court of Appeals District	204	-	-	-	-	204	-	-
223 Court of Appeals - Third Court of Appeals District	42	-	-	-	-	42	-	-
224 Court of Appeals - Fourth Court of Appeals District	2,953,539	-	2,941,668	-	-	9,538	-	2,333
226 Court of Appeals - Sixth Court of Appeals District	295	-	-	-	-	295	-	-
227 Court of Appeals - Seventh Court of Appeals District	88	-	-	-	-	88	-	-
230 Court of Appeals - Tenth Court of Appeals District	679	-	-	-	-	15	-	664
231 Court of Appeals - Eleventh Court of Appeals District	799	-	-	-	-	799	-	-
233 Court of Appeals - Thirteenth Court of Appeals District	36,604	-	36,604	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	6,411,087	2,064,544	4,285,541	-	-	-	-	61,002
242 State Commission on Judicial Conduct	1,711	-	1,556	-	-	155	-	-
243 State Law Library	643	-	-	-	-	8	-	636
300 Governor - Fiscal	7,354,698	2,541,874	353,148	1,267,141	-	2,488	94,414	3,095,633
301 Governor - Executive	63,743	-	52,117	-	-	6,702	-	4,925
302 Attorney General	263,003,437	1,174,661	12,482,276	239,163,897	-	1,171,058	21,165	8,990,380
303 Texas Facilities Commission	2,304,437	-	120,225	-	-	1,428,141	637,312	118,759
304 Comptroller of Public Accounts	6,990,258	-	6,597,065	-	-	252,980	-	140,212
305 General Land Office	35,495,093	-	28,886,710	-	-	352,761	-	6,255,623
306 Texas State Library and Archives Commission	1,455,843	1,238,349	192,239	200	-	7,802	-	17,253
307 Secretary of State	856,083	-	121,962	581,899	-	31,182	116,595	4,445
308 State Auditor	210,064	-	207,381	-	-	608	-	2,074
312 State Securities Board	198,681	-	174,194	-	-	21,938	-	2,549
313 Department of Information Resources	306,070	-	272,277	-	-	2,440	-	31,354
315 Comptroller - Prepaid Higher Education Tuition Board	6,603,542	-	-	-	-	-	-	6,603,542
317 General Land Office - Fiscal	400	-	-	-	-	400	-	-
320 Texas Workforce Commission	$163,918,317	$4,050,438	$7,828,582	$150,940,734	$-	$432,253	$72,193	$594,117
323 Teacher Retirement System of Texas	247,347,318	-	235,423,810	11,751,716	-	36,888	-	134,904
325 Fire Fighters' Pension Commission	19,882	-	18,570	-	-	-	-	1,312
327 Employees Retirement System of Texas	45,680,154	-	42,670,093	3,003,346	-	1,890	-	4,826
329 Texas Real Estate Commission	91,779	-	72,061	-	-	4,048	10,066	5,604
332 Texas Department of Housing and Community Affairs	6,538,775	5,351,484	360,201	789,146	-	27,413	-	10,531
333 Office of State - Federal Relations	104	-	-	-	-	104	-	-
338 State Pension Review Board	12,922	-	8,563	-	-	-	-	4,358
347 Texas Public Finance Authority	386,422	-	196,276	-	-	-	96,185	93,961
352 Bond Review Board	971	-	-	-	-	-	-	971
356 Texas Ethics Commission	36,423	-	-	-	-	2,170	-	34,253
357 Office of Rural Community Affairs	25,137	21,136	-	-	-	600	-	3,401
359 Office of Public Insurance Counsel	3,541	-	-	-	-	3,541	-	-
360 State Office of Administrative Hearings	159,656	-	94,228	-	-	36,793	-	28,635
362 Texas Lottery Commission	51,883,532	1,574,108	612,033	-	-	127,909	-	49,569,482
364 Health Professions Council	2,117	-	-	-	-	1,580	-	537
370 Texas Residential Construction Commission	152,390	-	95,141	-	-	3,832	-	53,418
401 Adjutant General's Department	5,253,377	-	1,818,596	198,430	-	511,553	2,630,944	93,854
403 Texas Veterans Commission	1,592,303	-	1,380,814	-	-	209,176	-	2,314
405 Texas Department of Public Safety	21,085,672	4,949,342	11,131,073	-	-	591,225	9,408	4,404,625
407 Commission on Law Enforcement Officer Standards and Education	1,482	-	1,161	-	-	321	-	-
409 Commission on Jail Standards	134	-	-	-	-	134	-	-
411 Texas Commission on Fire Protection	89,315	-	61,925	26,028	-	1,166	-	196
448 Office of Injured Employee Counsel	552,583	-	501,458	-	-	1,297	-	49,827
450 Department of Savings and Mortgage Lending	131,683	-	120,549	-	-	2,686	-	8,448
451 Texas Department of Banking	1,202,354	-	1,157,032	-	-	45,185	-	136
452 Texas Department of Licensing and Regulation	428,170	-	330,064	-	-	3,144	-	94,962
454 Texas Department of Insurance	2,856,368	-	2,471,599	1,810	-	191,008	-	191,950
455 Railroad Commission of Texas	1,342,166	-	782,462	-	-	108,551	-	451,152
456 Board of Plumbing Examiners	40,405	-	40,326	-	-	80	-	-
457 Texas State Board of Public Accountancy	13,498	-	9,440	-	-	2,888	-	1,169
458 Texas Alcoholic Beverage Commission	1,786,089	5,138	1,662,199	-	-	99,526	-	19,227
459 Texas Board of Architectural Examiners	26,447	-	23,774	-	-	1,173	-	1,500
460 Texas Board of Professional Engineers	1,504	-	1,200	-	-	304	-	-
464 Texas Board of Professional Land Surveying	582	-	536	-	-	46	-	-
466 Office of Consumer Credit Commissioner	377,028	-	343,183	-	-	6,922	-	26,924
469 Credit Union Department	153	-	-	-	-	33	-	120
472 Texas Structural Pest Control Board	794	-	794	-	-	-	-	-
473 Public Utility Commission of Texas	80,909	-	51,980	-	-	13,916	14,433	580
475 Office of Public Utility Counsel	43,845	-	43,634	-	-	210	-	-
476 Texas Racing Commission	167,771	-	132,479	-	-	6,354	15,304	13,634
477 Commission on State Emergency Communications	8,123,443	8,075,058	472	-	-	39,446	-	8,468
479 State Office of Risk Management	1,976,000	-	1,965,769	-	-	167	-	10,064
481 Texas Board of Professional Geoscientists	882	-	774	-	-	100	-	9
503 Texas Medical Board	354,330	-	332,784	-	-	1,052	-	20,494
504 State Board of Dental Examiners	1,116	-	-	-	-	249	-	867
506 University of Texas M.D. Anderson Cancer Center	102,362	-	99,487	-	-	692	-	2,183
507 Texas Board of Nursing	40,725	-	16,512	-	-	4,603	-	19,610
508 Texas Board of Chiropractic Examiners	353	-	-	-	-	-	-	353
512 State Board of Podiatric Medical Examiners	1,538	-	323	-	-	1,090	-	124
513 Texas Funeral Service Commission	1,017	-	933	-	-	84	-	-
514 Texas Optometry Board	1,234	-	-	-	-	-	-	1,234
515 Texas State Board of Pharmacy	173,062	-	170,357	-	-	708	-	1,997
520 Board of Examiners of Psychologists	5,723	-	3,012	-	-	1,393	-	1,318
527 Texas Cancer Council	14,156	-	-	11,733	-	-	-	2,424
529 Health and Human Services Commission	1,372,244,690	1,169,338	38,229,727	1,324,843,036	-	4,461,343	-	3,541,247
530 Department of Family and Protective Services	98,204,830	-	42,946,180	52,819,938	-	1,456,335	-	982,377
533 Executive Council of Physical and Occupational Therapy Examiners	2,240	-	1,424	-	-	-	-	816
537 Department of State Health Services	176,367,217	13,170,811	50,032,664	105,369,372	-	5,890,494	276,757	1,627,119
538 Department of Assistive and Rehabilitative Services	35,090,037	-	8,421,568	26,000,197	-	40,665	252,209	375,397
539 Department of Aging and Disability Services	309,732,720	8,273,697	30,944,442	265,682,142	-	4,127,451	115,407	589,581
551 Department of Agriculture	15,124,677	404,725	993,577	13,412,196	-	108,830	-	205,350
554 Texas Animal Health Commission	26,128	-	-	-	-	13,482	-	12,646
555 Texas AgriLife Extension Service	811,517	-	675,369	-	-	131,990	-	4,158
556 Texas AgriLife Research	472,691	-	385,033	-	-	72,255	-	15,402
557 Texas Veterinary Medical Diagnostic Laboratory	6,244	-	4,963	-	-	1,280	-	1
576 Texas Forest Service	337,955	250,273	74,516	-	-	3,677	-	9,489
578 State Board of Veterinary Medical Examiners	3,559	-	1,605	-	-	-	-	1,955
580 Texas Water Development Board	526,601	161,590	344,282	-	-	2,041	-	18,688
582 Texas Commission on Environmental Quality	$11,975,833	$1,854,821	$3,631,230	$-	$-	$476,407	$119,956	$5,893,419
592 Soil and Water Conservation Board	115,621	12,489	92,914	9,821	-	398	-	-
601 Texas Department of Transportation	415,933,674	14,257,535	37,897,356	1,251,515	319,579,276	27,372,054	6,304,927	9,271,012
665 Texas Juvenile Probation Commission	9,768,183	9,672,246	54,150	-	-	38,075	-	3,711
694 Texas Youth Commission	5,993,555	-	2,562,419	-	-	2,712,750	531,468	186,918
696 Texas Department of Criminal Justice	56,824,327	14,076,498	28,563,818	52,289	-	12,069,975	545,999	1,515,747
701 Texas Education Agency	1,643,010,804	1,636,643,760	1,206,218	5,034,618	-	10,422	-	115,786
704 Public Community/Junior Colleges	67,846,696	67,846,696	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	457,018	-	393,383	-	-	29,652	20,738	13,244
710 Texas A&M University System	218,931	-	210,426	-	-	8,167	-	338
711 Texas A&M University (Main University)	4,662,751	-	3,068,167	-	-	133,471	1,455,311	5,803
712 Texas Engineering Experiment Station	82,943	-	38,249	-	-	44,297	-	397
713 Tarleton State University	523,483	-	464,252	32,036	-	665	-	26,529
714 University of Texas at Arlington	375,612	-	300,832	5,170	-	60,386	9,224	-
715 Prairie View A&M University	554,263	-	250,206	86,610	-	169,119	-	48,327
716 Texas Engineering Extension Service	57,937	-	8,127	-	-	26,141	-	23,669
717 Texas Southern University	85,080	-	66,905	-	-	311	-	17,865
718 Texas A&M University at Galveston	110,822	-	110,822	-	-	-	-	-
719 Texas State Technical College System	406,257	-	209,531	-	-	64,738	11,140	120,847
720 University of Texas System	236,572	-	174,785	-	-	9,415	-	52,372
721 University of Texas at Austin	4,658,455	-	3,398,988	-	-	219,980	715,792	323,695
723 University of Texas Medical Branch at Galveston	1,086,727	-	1,086,532	-	-	160	-	35
724 University of Texas at El Paso	450,117	-	449,503	-	-	613	-	-
727 Texas Transportation Institute	124,641	-	53,518	-	-	66,559	-	4,563
729 University of Texas Southwestern Medical Center at Dallas	311,525	-	311,525	-	-	-	-	-
730 University of Houston	741,527	-	353,611	-	-	59,052	10,896	317,968
731 Texas Woman's University	388,532	-	276,776	14,283	-	2,041	50,440	44,993
732 Texas A&M University - Kingsville	1,293,072	-	888,182	-	-	205,938	-	198,952
733 Texas Tech University	667,685	-	481,168	59,818	-	25,148	46,576	54,975
734 Lamar University	408,178	-	209,133	-	-	20,219	-	178,826
735 Midwestern State University	161,963	-	93,781	-	-	63,690	-	4,491
736 University of Texas - Pan American	577,704	-	356,493	-	-	200,202	-	21,008
737 Angelo State University	84,893	-	4,232	-	-	47,587	-	33,074
738 University of Texas at Dallas	309,540	-	309,540	-	-	-	-	-
739 Texas Tech University Health Sciences Center	468,330	-	309,460	245	-	10,855	81,331	66,439
742 University of Texas of the Permian Basin	8,294	-	4,442	-	-	-	-	3,852
743 University of Texas at San Antonio	97,632,276	-	97,554,546	37,102	-	13,026	75	27,527
744 University of Texas Health Science Center at Houston	964,565	-	911,640	-	-	-	9,753	43,172
745 University of Texas Health Science Center at San Antonio	126,366,978	-	118,243,245	-	-	4,102,025	823,160	3,198,548
747 University of Texas at Brownsville	76,456	-	7,119	-	-	-	6,311	63,026
750 University of Texas at Tyler	158,923	-	158,923	-	-	-	-	-
751 Texas A&M University - Commerce	200,379	-	101,894	-	-	11,023	67,702	19,759
752 University of North Texas	963,588	-	727,153	171,633	-	45,707	-	19,095
753 Sam Houston State University	431,017	-	167,359	87,915	-	92,411	35,591	47,741
754 Texas State University - San Marcos	2,973,023	-	1,706,662	3,809	-	54,472	1,068,491	139,588
755 Stephen F. Austin State University	306,344	-	279,626	5,170	-	16,735	-	4,813
756 Sul Ross State University	252,095	-	21,560	10,340	-	18,394	-	201,802
757 West Texas A&M University	295,294	-	295,069	-	-	-	-	225
759 University of Houston - Clear Lake	101,679	-	99,196	-	-	35	-	2,448
760 Texas A&M University - Corpus Christi	497,154	-	355,594	-	-	8,338	37,322	95,899
761 Texas A&M International University	1,079,448	-	487,045	-	-	111,193	5,652	475,558
763 University of North Texas Health Science Center at Fort Worth	372,567	-	332,983	-	-	18,290	-	21,294
764 Texas A&M University - Texarkana	133,291	-	53,394	-	-	19,475	-	60,423
765 University of Houston - Victoria	257,344	-	257,344	-	-	-	-	-
769 University of North Texas System	136,830	-	136,830	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	256,699	-	44,438	-	-	134,747	-	77,514
772 Texas School for the Deaf	441,449	-	48,008	241	-	284,992	-	108,208
781 Texas Higher Education Coordinating Board	40,563,744	8,379,664	125,951	18,145,929	-	5,569	-	13,906,631
783 University of Houston System	231,198	-	70,046	-	-	-	-	161,152
784 University of Houston - Downtown	58,396	-	56,051	-	-	-	-	2,345
788 Lamar State College - Port Arthur	94,450	-	521	-	-	-	91,376	2,552
789 Lamar Institute of Technology	3,304	-	3,104	-	-	-	-	200
802 Parks and Wildlife Department	6,865,774	727,236	2,438,118	1,616,801	-	658,461	424,001	1,001,157
808 Texas Historical Commission	503,913	2,000	118,570	43,923	-	7,619	-	331,801
809 State Preservation Board	230,485	-	121,951	-	-	28,191	-	80,344
813 Texas Commission on the Arts	276,263	-	921	270,382	-	-	-	4,960
902 Comptroller - State Fiscal	33,511,072	21,566,708	3,457,952	63,726	-	-	-	8,422,686
907 Comptroller - State Energy Conservation Office	$31,240	$25,757	$-	$4,500	$-	$-	$-	$982
930 Treasury Safekeeping Trust Company	44,501	-	44,501	-	-	-	-	-
COUNTY TOTAL	5,459,202,750	1,830,825,741	860,673,815	2,223,035,198	319,579,276	72,212,977	16,852,726	136,023,018
BLANCO
102 House of Representatives	61	-	-	-	-	61	-	-
103 Texas Legislative Council	200	-	-	-	-	-	-	200
233 Court of Appeals - Thirteenth Court of Appeals District	279	-	279	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	200,835	42,875	157,933	-	-	-	-	27
302 Attorney General	1,480,867	120	121,071	1,355,582	-	-	-	4,093
304 Comptroller of Public Accounts	562,021	-	561,823	-	-	-	-	198
305 General Land Office	132,071	-	126,848	-	-	1,706	-	3,517
306 Texas State Library and Archives Commission	7,769	-	-	7,769	-	-	-	-
307 Secretary of State	1,615	-	-	1,315	-	300	-	-
308 State Auditor	102,544	-	102,544	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	8	-	-	-	-	-	-	8
317 General Land Office - Fiscal	241	-	-	-	-	241	-	-
320 Texas Workforce Commission	497,441	-	134,285	363,090	-	-	-	66
323 Teacher Retirement System of Texas	2,364,909	-	2,323,635	41,274	-	-	-	-
327 Employees Retirement System of Texas	3,886,828	-	3,869,962	16,866	-	-	-	-
357 Office of Rural Community Affairs	489,960	489,960	-	-	-	-	-	-
360 State Office of Administrative Hearings	136,764	-	136,764	-	-	-	-	-
362 Texas Lottery Commission	18,557	-	-	-	-	-	-	18,557
401 Adjutant General's Department	129,091	-	129,056	-	-	-	-	35
405 Texas Department of Public Safety	261,829	38,700	195,009	-	-	19,262	-	8,858
407 Commission on Law Enforcement Officer Standards and Education	80,353	-	80,013	-	-	339	-	-
454 Texas Department of Insurance	298,656	-	298,656	-	-	-	-	-
455 Railroad Commission of Texas	107,603	-	107,603	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	124,246	-	124,246	-	-	-	-	-
466 Office of Consumer Credit Commissioner	12,971	-	12,971	-	-	-	-	-
479 State Office of Risk Management	1,297	-	1,297	-	-	-	-	-
529 Health and Human Services Commission	2,460,768	-	64,088	2,396,680	-	-	-	-
530 Department of Family and Protective Services	190,817	-	67,401	122,516	-	900	-	-
537 Department of State Health Services	90,633	-	13,636	75,335	-	-	-	1,662
538 Department of Assistive and Rehabilitative Services	3,894	-	-	3,894	-	-	-	-
539 Department of Aging and Disability Services	2,308,524	-	125,794	2,182,730	-	-	-	-
551 Department of Agriculture	68,360	-	36,261	22,099	-	-	-	10,000
555 Texas AgriLife Extension Service	95,977	-	95,977	-	-	-	-	-
556 Texas AgriLife Research	1,798	-	-	-	-	1,798	-	-
576 Texas Forest Service	23,729	19,251	2,678	-	-	1,800	-	-
582 Texas Commission on Environmental Quality	68,341	-	55,482	-	-	2,878	-	9,981
592 Soil and Water Conservation Board	182,296	109,638	-	72,658	-	-	-	-
601 Texas Department of Transportation	4,651,250	6,771	1,434,579	5,308	2,459,033	741,581	-	3,979
696 Texas Department of Criminal Justice	51,926	-	51,926	-	-	-	-	-
701 Texas Education Agency	8,519,042	8,519,042	-	-	-	-	-	-
713 Tarleton State University	10,340	-	-	10,340	-	-	-	-
719 Texas State Technical College System	1,685	-	1,685	-	-	-	-	-
721 University of Texas at Austin	160,688	-	160,688	-	-	-	-	-
734 Lamar University	48,498	-	48,498	-	-	-	-	-
736 University of Texas - Pan American	1,250	-	-	-	-	-	-	1,250
743 University of Texas at San Antonio	56,505	-	56,505	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	50,821	-	50,699	-	-	-	-	123
753 Sam Houston State University	752	-	-	-	-	698	-	54
754 Texas State University - San Marcos	14,091	-	13,091	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	64	-	-	-	-	-	-	64
802 Parks and Wildlife Department	1,279,649	-	949,906	21,499	-	287,654	-	20,591
808 Texas Historical Commission	21,914	-	21,569	-	-	-	-	345
809 State Preservation Board	2,420	-	-	-	-	-	-	2,420
813 Texas Commission on the Arts	830	-	-	830	-	-	-	-
902 Comptroller - State Fiscal	84,990	53,836	-	-	-	-	-	31,154
COUNTY TOTAL	31,350,875	9,280,194	11,734,461	6,699,786	2,459,033	1,059,219	0	118,182
BORDEN
101 Senate	12	-	-	-	-	12	-	-
241 District Courts - Comptroller's Judiciary Section	46,274	46,274	-	-	-	-	-	-
302 Attorney General	6,821	-	-	6,821	-	-	-	-
304 Comptroller of Public Accounts	11	-	-	-	-	-	-	11
307 Secretary of State	178	-	-	178	-	-	-	-
320 Texas Workforce Commission	$4,057	$-	$285	$3,772	$-	$-	$-	$-
323 Teacher Retirement System of Texas	13,667	-	13,667	-	-	-	-	-
327 Employees Retirement System of Texas	18,840	-	18,660	180	-	-	-	-
362 Texas Lottery Commission	600	-	-	-	-	-	-	600
405 Texas Department of Public Safety	21,439	21,439	-	-	-	-	-	-
452 Texas Department of Licensing and Regulation	808	-	-	-	-	808	-	-
529 Health and Human Services Commission	37,005	-	-	37,005	-	-	-	-
539 Department of Aging and Disability Services	2,020	-	-	2,020	-	-	-	-
555 Texas AgriLife Extension Service	26,211	-	26,211	-	-	-	-	-
601 Texas Department of Transportation	890,435	6,850	328,805	350	517,306	35,263	-	1,862
696 Texas Department of Criminal Justice	176,163	-	176,163	-	-	-	-	-
701 Texas Education Agency	1,433,725	1,433,725	-	-	-	-	-	-
760 Texas A&M University - Corpus Christi	-	-	-	-	-	-	-	-
802 Parks and Wildlife Department	51,261	-	51,261	-	-	-	-	-
902 Comptroller - State Fiscal	13,860	13,860	-	-	-	-	-	-
COUNTY TOTAL	2,743,386	1,522,147	615,051	50,326	517,306	36,083	0	2,473
BOSQUE
101 Senate	45	-	-	-	-	45	-	-
102 House of Representatives	94	-	-	-	-	94	-	-
212 Office of Court Administration	13,525	13,525	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	234,623	77,641	156,685	-	-	-	-	296
302 Attorney General	2,706,246	5	36,351	2,656,165	-	-	-	13,725
304 Comptroller of Public Accounts	13,585	-	13,332	-	-	-	-	253
305 General Land Office	796,934	-	-	-	-	-	-	796,934
306 Texas State Library and Archives Commission	10,531	-	-	10,531	-	-	-	-
307 Secretary of State	25,185	1,379	-	23,806	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	2,805	-	-	-	-	-	-	2,805
320 Texas Workforce Commission	630,033	-	13,497	616,377	-	-	-	159
323 Teacher Retirement System of Texas	3,136,804	-	3,042,822	93,982	-	-	-	-
327 Employees Retirement System of Texas	232,034	-	195,039	36,995	-	-	-	-
332 Texas Department of Housing and Community Affairs	9,467	525	-	8,942	-	-	-	-
357 Office of Rural Community Affairs	471,342	462,844	-	8,498	-	-	-	-
362 Texas Lottery Commission	124,125	-	-	-	-	-	-	124,125
401 Adjutant General's Department	145	-	145	-	-	-	-	-
403 Texas Veterans Commission	11,095	-	10,867	-	-	-	-	228
405 Texas Department of Public Safety	2,916,410	2,590,180	326,225	-	-	-	-	5
454 Texas Department of Insurance	77,659	-	69,659	-	-	-	-	8,000
455 Railroad Commission of Texas	6,100	-	-	-	-	600	-	5,500
479 State Office of Risk Management	24,323	-	24,323	-	-	-	-	-
503 Texas Medical Board	17	-	-	-	-	-	-	17
529 Health and Human Services Commission	7,751,400	-	584,099	7,151,874	-	7,918	-	7,510
530 Department of Family and Protective Services	424,750	-	253,345	169,138	-	2,267	-	-
537 Department of State Health Services	488,268	-	186,866	298,299	-	3,094	-	9
538 Department of Assistive and Rehabilitative Services	62,658	-	56,173	6,236	-	164	-	85
539 Department of Aging and Disability Services	7,442,769	-	164,594	7,278,175	-	-	-	-
551 Department of Agriculture	10,963	-	-	10,963	-	-	-	-
554 Texas Animal Health Commission	102,867	-	82,097	-	-	-	-	20,770
555 Texas AgriLife Extension Service	73,849	-	73,849	-	-	-	-	-
576 Texas Forest Service	206,857	154,632	50,246	-	-	1,980	-	-
582 Texas Commission on Environmental Quality	45,515	-	43,845	-	-	-	-	1,670
592 Soil and Water Conservation Board	148,857	14,927	112,511	21,419	-	-	-	-
601 Texas Department of Transportation	3,254,872	41,708	1,103,494	12,410	1,953,265	136,785	-	7,209
694 Texas Youth Commission	59,342	-	55,737	-	-	-	-	3,605
696 Texas Department of Criminal Justice	1,852,312	-	1,851,657	-	-	-	-	655
701 Texas Education Agency	19,432,609	19,432,474	134	-	-	-	-	-
713 Tarleton State University	167,307	-	140,457	25,850	-	-	-	1,000
719 Texas State Technical College System	459,079	-	456,678	-	-	-	-	2,401
751 Texas A&M University - Commerce	65,575	-	65,575	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	4,668	-	-	-	-	-	-	4,668
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	116	-	-	-	-	-	-	116
772 Texas School for the Deaf	2,162	-	-	-	-	-	-	2,162
781 Texas Higher Education Coordinating Board	55,904	-	-	29,305	-	-	-	26,599
802 Parks and Wildlife Department	418,876	-	388,332	5,869	-	14,158	-	10,517
808 Texas Historical Commission	406,182	349,259	-	50,000	-	-	-	6,923
902 Comptroller - State Fiscal	188,209	72,249	-	2,000	-	-	-	113,959
COUNTY TOTAL	54,574,272	23,211,350	9,558,642	18,522,004	1,953,265	167,105	0	1,161,905
BOWIE
101 Senate	$7,122	$-	$-	$-	$-	$7,122	$-	$-
102 House of Representatives	56,506	-	56,356	-	-	150	-	-
105 Legislative Reference Library	221	-	-	-	-	221	-	-
212 Office of Court Administration	425,145	424,151	994	-	-	-	-	-
226 Court of Appeals - Sixth Court of Appeals District	1,276,408	-	1,270,187	-	-	4,991	-	1,230
241 District Courts - Comptroller's Judiciary Section	790,521	178,949	609,825	-	-	-	-	1,747
300 Governor - Fiscal	542,023	272,800	31,918	237,305	-	-	-	-
302 Attorney General	16,460,619	19,166	707,740	15,445,057	-	70,769	-	217,886
304 Comptroller of Public Accounts	3,750	-	-	-	-	-	-	3,750
305 General Land Office	5,514,543	-	-	-	-	-	-	5,514,543
306 Texas State Library and Archives Commission	20,365	7,678	-	12,687	-	-	-	-
307 Secretary of State	62,607	-	-	61,057	-	1,550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	50,421	-	-	-	-	-	-	50,421
320 Texas Workforce Commission	14,735,250	194,179	200,748	14,310,786	-	20,343	-	9,194
323 Teacher Retirement System of Texas	40,659,432	-	39,931,411	727,818	-	43	-	160
327 Employees Retirement System of Texas	2,170,884	-	1,447,828	723,056	-	-	-	-
332 Texas Department of Housing and Community Affairs	349,669	59,109	-	290,560	-	-	-	-
357 Office of Rural Community Affairs	732,392	732,392	-	-	-	-	-	-
362 Texas Lottery Commission	3,331,122	95,149	-	-	-	-	-	3,235,973
370 Texas Residential Construction Commission	1,425	-	-	-	-	-	-	1,425
401 Adjutant General's Department	5,839	-	145	1,701	-	3,993	-	-
403 Texas Veterans Commission	130,897	-	79,053	-	-	50,750	-	1,094
405 Texas Department of Public Safety	2,774,985	340,739	2,340,909	-	-	80,429	-	12,908
411 Texas Commission on Fire Protection	24,487	-	-	24,487	-	-	-	-
455 Railroad Commission of Texas	72,220	-	-	-	-	-	-	72,220
457 Texas State Board of Public Accountancy	11,635	-	11,635	-	-	-	-	-
469 Credit Union Department	643	-	643	-	-	-	-	-
477 Commission on State Emergency Communications	1,764,348	1,764,348	-	-	-	-	-	-
479 State Office of Risk Management	167,331	-	167,331	-	-	-	-	-
503 Texas Medical Board	97	-	-	-	-	-	-	97
507 Texas Board of Nursing	23	-	-	-	-	-	-	23
520 Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
529 Health and Human Services Commission	51,372,544	55,327	1,114,934	50,173,864	-	24,469	-	3,950
530 Department of Family and Protective Services	2,853,526	-	1,512,683	1,327,670	-	12,485	-	687
537 Department of State Health Services	3,838,239	888,192	201,775	2,747,237	-	1,035	-	-
538 Department of Assistive and Rehabilitative Services	2,221,712	-	685,986	1,531,361	-	150	-	4,214
539 Department of Aging and Disability Services	28,612,720	1,607,865	663,014	26,341,496	-	-	-	345
551 Department of Agriculture	541,429	-	-	540,291	-	1,138	-	-
554 Texas Animal Health Commission	94,264	-	59,721	-	-	276	-	34,268
555 Texas AgriLife Extension Service	42,975	-	42,975	-	-	-	-	-
556 Texas AgriLife Research	800	-	-	-	-	-	-	800
576 Texas Forest Service	291,774	136,833	151,375	-	-	3,242	-	324
580 Texas Water Development Board	161,774	161,774	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	794,268	299,249	495	-	-	-	-	494,524
592 Soil and Water Conservation Board	26,727	23,591	-	3,136	-	-	-	-
601 Texas Department of Transportation	40,909,927	2,154,303	2,774,693	168,228	32,885,615	2,452,965	25,780	448,343
665 Texas Juvenile Probation Commission	558,780	558,780	-	-	-	-	-	-
694 Texas Youth Commission	3,331	-	-	-	-	2,235	-	1,096
696 Texas Department of Criminal Justice	27,095,819	2,678,234	18,016,670	-	-	798,352	-	5,602,562
701 Texas Education Agency	106,288,015	106,286,083	1,933	-	-	-	-	-
704 Public Community/Junior Colleges	9,106,535	9,106,535	-	-	-	-	-	-
710 Texas A&M University System	50,224	-	165	50,000	-	59	-	-
711 Texas A&M University (Main University)	14,800	-	14,800	-	-	-	-	-
713 Tarleton State University	68,932	-	68,567	-	-	-	-	365
714 University of Texas at Arlington	18,527	-	13,357	5,170	-	-	-	-
715 Prairie View A&M University	3,244	-	467	2,585	-	-	-	192
719 Texas State Technical College System	2,532	-	2,532	-	-	-	-	-
721 University of Texas at Austin	1,076	-	1,076	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	132,968	-	132,968	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	36,964	-	36,964	-	-	-	-	-
731 Texas Woman's University	91,977	-	80,725	5,170	-	5,975	-	108
733 Texas Tech University	1,068	-	-	-	-	984	-	84
734 Lamar University	92,637	-	92,337	-	-	-	-	300
744 University of Texas Health Science Center at Houston	2,718	-	2,718	-	-	-	-	-
750 University of Texas at Tyler	159,938	-	149,415	-	-	-	-	10,523
751 Texas A&M University - Commerce	19,521	-	19,521	-	-	-	-	-
752 University of North Texas	74,927	-	19,723	55,204	-	-	-	-
753 Sam Houston State University	19,454	-	-	7,904	-	-	-	11,550
754 Texas State University - San Marcos	3,990	-	3,990	-	-	-	-	-
755 Stephen F. Austin State University	$132,340	$-	$129,895	$-	$-	$445	$-	$2,000
757 West Texas A&M University	300	-	-	-	-	-	-	300
760 Texas A&M University - Corpus Christi	2,397	-	41	-	-	2,336	-	20
761 Texas A&M International University	3,560	-	-	-	-	3,260	-	300
764 Texas A&M University - Texarkana	6,799,937	-	6,508,428	225,772	-	35,445	-	30,293
771 Texas School for the Blind and Visually Impaired	3,432	-	280	-	-	2,598	-	554
781 Texas Higher Education Coordinating Board	944,929	808,704	-	136,206	-	-	-	19
802 Parks and Wildlife Department	205,187	39,346	149,886	-	-	5,860	-	10,096
808 Texas Historical Commission	4,273	-	-	4,273	-	-	-	-
813 Texas Commission on the Arts	27,583	-	1,447	26,130	-	-	-	6
902 Comptroller - State Fiscal	968,667	320,856	391,226	3,699	-	-	-	252,886
COUNTY TOTAL	376,846,392	129,214,331	79,903,703	115,189,911	32,885,615	3,593,672	25,780	16,033,379
BRAZORIA
101 Senate	246,254	-	245,819	-	-	435	-	-
102 House of Representatives	176,236	-	165,409	-	-	10,827	-	-
103 Texas Legislative Council	1,159	-	-	-	-	1,059	-	100
212 Office of Court Administration	512,738	329,123	183,615	-	-	-	-	-
232 Court of Appeals - Twelfth Court of Appeals District	899	-	-	-	-	899	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	92,744	-	90,840	-	-	1,640	-	265
241 District Courts - Comptroller's Judiciary Section	1,611,984	586,215	1,004,748	-	-	-	-	21,021
300 Governor - Fiscal	512,811	125,991	-	386,820	-	-	-	-
301 Governor - Executive	35,551	-	35,438	-	-	113	-	-
302 Attorney General	40,573,019	105,647	1,205,753	38,888,148	-	398	-	373,074
304 Comptroller of Public Accounts	1,143,608	-	1,138,593	-	-	-	-	5,015
305 General Land Office	7,110,549	68,705	208,030	-	-	5,025	-	6,828,789
306 Texas State Library and Archives Commission	53,079	53,079	-	-	-	-	-	-
307 Secretary of State	60,019	6,305	-	48,664	-	5,050	-	-
312 State Securities Board	15,062	-	15,062	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	166,291	-	-	-	-	-	-	166,291
317 General Land Office - Fiscal	122,095	48,586	-	-	-	-	-	73,509
320 Texas Workforce Commission	23,597,844	462,180	842,342	22,260,314	-	70	-	32,938
323 Teacher Retirement System of Texas	21,214,862	-	17,934,107	3,279,944	-	717	-	94
325 Fire Fighters' Pension Commission	2,604	-	1,419	-	-	-	-	1,185
327 Employees Retirement System of Texas	4,439,494	-	3,354,688	1,084,742	-	-	-	65
329 Texas Real Estate Commission	4,763	-	4,763	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	170,162	360	78,530	91,273	-	-	-	-
357 Office of Rural Community Affairs	903,414	894,917	-	8,498	-	-	-	-
362 Texas Lottery Commission	5,561,198	3,093	94,339	-	-	-	-	5,463,766
370 Texas Residential Construction Commission	3,150	-	3,150	-	-	-	-	-
401 Adjutant General's Department	664,252	-	592,068	-	-	67,161	-	5,023
403 Texas Veterans Commission	292,788	-	291,694	-	-	-	-	1,094
405 Texas Department of Public Safety	3,460,460	629,594	2,768,930	-	-	52,101	-	9,835
411 Texas Commission on Fire Protection	29,519	-	-	29,519	-	-	-	-
452 Texas Department of Licensing and Regulation	48,642	-	48,642	-	-	-	-	-
454 Texas Department of Insurance	865,945	-	863,066	-	-	2,809	-	69
455 Railroad Commission of Texas	191,773	-	181,479	-	-	1,667	-	8,626
458 Texas Alcoholic Beverage Commission	482,972	1,000	480,449	-	-	1,523	-	-
466 Office of Consumer Credit Commissioner	59,492	-	59,492	-	-	-	-	-
472 Texas Structural Pest Control Board	323	-	323	-	-	-	-	-
476 Texas Racing Commission	12,331	-	12,331	-	-	-	-	-
479 State Office of Risk Management	303,372	-	303,372	-	-	-	-	-
503 Texas Medical Board	4,315	-	4,000	-	-	-	-	315
506 University of Texas M.D. Anderson Cancer Center	936,702	-	936,512	-	-	-	-	190
520 Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
529 Health and Human Services Commission	77,884,770	-	3,062,286	74,410,617	-	374,554	-	37,312
530 Department of Family and Protective Services	14,187,306	-	5,223,674	8,877,967	-	31,998	-	53,666
537 Department of State Health Services	21,751,637	1,921,729	406,027	19,422,984	-	-	-	897
538 Department of Assistive and Rehabilitative Services	3,007,209	-	923,344	2,050,171	-	-	-	33,695
539 Department of Aging and Disability Services	47,160,159	-	1,102,645	45,666,263	-	5,763	-	385,487
542 Cancer Prevention and Research Institute of Texas	100	-	-	-	-	-	-	100
551 Department of Agriculture	1,043,635	-	258,894	779,976	-	4,762	-	3
554 Texas Animal Health Commission	58,251	-	51,477	-	-	150	-	6,624
555 Texas AgriLife Extension Service	133,586	-	133,586	-	-	-	-	-
556 Texas AgriLife Research	494	-	-	-	-	494	-	-
576 Texas Forest Service	259,074	259,074	-	-	-	-	-	-
580 Texas Water Development Board	1,859	-	-	-	-	-	-	1,859
582 Texas Commission on Environmental Quality	2,105,456	5,800	902,190	1,019,984	-	1,311	-	176,171
592 Soil and Water Conservation Board	37,618	24,454	-	13,164	-	-	-	-
601 Texas Department of Transportation	$42,379,553	$1,973,199	$7,556,439	$338,736	$28,552,730	$3,234,208	$471,396	$252,845
665 Texas Juvenile Probation Commission	2,086,406	2,063,969	17,823	-	-	3,697	-	917
694 Texas Youth Commission	119,546	-	114,992	-	-	3,103	-	1,450
696 Texas Department of Criminal Justice	56,666,584	1,913,621	53,021,564	-	-	1,143,411	555,405	32,584
701 Texas Education Agency	242,478,616	240,506,232	41,098	1,919,659	-	253	-	11,375
704 Public Community/Junior Colleges	14,453,851	14,453,851	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	3,154	-	1,000	-	-	556	-	1,598
710 Texas A&M University System	113,089	-	112,833	-	-	221	-	35
711 Texas A&M University (Main University)	259,548	-	259,500	-	-	48	-	-
713 Tarleton State University	5,420	-	250	5,170	-	-	-	-
714 University of Texas at Arlington	12,898	-	2,558	10,340	-	-	-	-
715 Prairie View A&M University	147,178	-	-	138,858	-	-	-	8,320
717 Texas Southern University	533,486	-	533,486	-	-	-	-	-
718 Texas A&M University at Galveston	159,878	-	141,660	-	-	1,557	-	16,661
719 Texas State Technical College System	22,477	-	16,783	-	-	4,000	-	1,694
720 University of Texas System	4,690	-	4,690	-	-	-	-	-
721 University of Texas at Austin	194,790	-	190,632	-	-	-	-	4,158
723 University of Texas Medical Branch at Galveston	4,612,283	-	4,608,093	-	-	-	-	4,190
727 Texas Transportation Institute	3,276	-	3,276	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	40,195	-	40,078	-	-	118	-	-
730 University of Houston	4,045,412	-	4,018,901	4,000	-	3,878	-	18,632
731 Texas Woman's University	345,483	-	333,068	10,340	-	1,355	-	720
733 Texas Tech University	14,388	-	-	14,388	-	-	-	-
734 Lamar University	20,052	-	20,052	-	-	-	-	-
743 University of Texas at San Antonio	2,894	-	2,894	-	-	-	-	-
744 University of Texas Health Science Center at Houston	3,618,015	-	3,618,015	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	11,194	-	11,114	-	-	-	-	80
747 University of Texas at Brownsville	505	-	-	-	-	505	-	-
752 University of North Texas	99,932	-	63,514	36,417	-	-	-	-
753 Sam Houston State University	212,333	-	116,602	63,696	-	425	-	31,609
754 Texas State University - San Marcos	18,877	-	8,877	-	-	-	-	10,000
755 Stephen F. Austin State University	82,544	-	76,714	-	-	-	-	5,830
756 Sul Ross State University	21,945	-	498	-	-	6,880	-	14,568
757 West Texas A&M University	75,010	-	75,010	-	-	-	-	-
759 University of Houston - Clear Lake	1,134,910	-	1,132,350	2,500	-	-	-	60
760 Texas A&M University - Corpus Christi	124	-	124	-	-	-	-	-
761 Texas A&M International University	7,550	-	4,550	-	-	-	-	3,000
763 University of North Texas Health Science Center at Fort Worth	92,684	-	92,684	-	-	-	-	-
765 University of Houston - Victoria	1,012	-	1,012	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,131	-	420	-	-	-	-	711
772 Texas School for the Deaf	90	-	90	-	-	-	-	-
781 Texas Higher Education Coordinating Board	600,652	513,938	-	86,559	-	-	-	155
783 University of Houston System	294,602	-	290,387	-	-	4,215	-	-
784 University of Houston - Downtown	363,287	-	343,891	-	-	19,390	-	6
788 Lamar State College - Port Arthur	50	-	-	-	-	-	-	50
789 Lamar Institute of Technology	250	-	-	-	-	-	-	250
802 Parks and Wildlife Department	2,661,439	507,121	1,520,881	68,154	-	195,931	218,823	150,529
808 Texas Historical Commission	136,838	-	114,695	-	-	11,805	4,850	5,488
809 State Preservation Board	3,300	-	-	-	-	-	-	3,300
813 Texas Commission on the Arts	570	-	-	570	-	-	-	-
902 Comptroller - State Fiscal	3,189,249	1,303,546	936,857	18,051	-	-	-	930,795
907 Comptroller - State Energy Conservation Office	150,075	150,000	-	-	-	-	-	75
COUNTY TOTAL	664,819,141	268,911,329	124,663,279	221,036,485	28,552,730	5,206,082	1,250,474	15,198,761
BRAZOS
101 Senate	108,069	-	93,036	-	-	15,034	-	-
102 House of Representatives	156,756	-	142,504	-	-	14,252	-	-
103 Texas Legislative Council	632	-	-	-	-	40	-	593
105 Legislative Reference Library	225	-	-	-	-	163	-	62
201 Supreme Court	1,058	-	107	951	-	-	-	-
212 Office of Court Administration	434,913	91,882	188,050	-	-	-	-	154,980
227 Court of Appeals - Seventh Court of Appeals District	6,737	-	6,737	-	-	-	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	121	-	-	-	-	-	-	121
241 District Courts - Comptroller's Judiciary Section	1,123,126	376,709	730,141	-	-	-	-	16,275
243 State Law Library	2,899	-	-	-	-	-	-	2,899
300 Governor - Fiscal	2,631,445	586,069	686,787	308,567	-	-	-	1,050,021
302 Attorney General	22,335,919	69,174	834,748	20,869,917	-	95,577	-	466,503
303 Texas Facilities Commission	159,250	-	-	-	-	-	159,081	170
304 Comptroller of Public Accounts	297,220	-	246,925	-	-	19,556	-	30,740
305 General Land Office	$5,875,560	$-	$1,961,787	$-	$-	$75	$-	$3,913,698
306 Texas State Library and Archives Commission	40,962	22,121	541	-	-	-	-	18,300
307 Secretary of State	157,162	3,254	14,741	93,533	-	44,796	-	838
308 State Auditor	109,362	-	109,362	-	-	-	-	-
312 State Securities Board	425	-	-	-	-	425	-	-
313 Department of Information Resources	31,394	-	31,322	-	-	72	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	17,811,034	-	-	-	-	-	-	17,811,034
320 Texas Workforce Commission	12,593,638	9,361	550,283	11,996,803	-	22,236	-	14,954
323 Teacher Retirement System of Texas	16,483,315	-	13,818,824	2,659,861	-	-	-	4,630
327 Employees Retirement System of Texas	20,571,435	-	20,162,489	404,946	-	-	-	4,000
329 Texas Real Estate Commission	2,921,157	-	542	-	-	-	-	2,920,615
332 Texas Department of Housing and Community Affairs	3,053,407	-	-	3,053,407	-	-	-	-
337 Board of Tax Professional Examiners	574	-	574	-	-	-	-	-
352 Bond Review Board	600	-	-	-	-	-	-	600
356 Texas Ethics Commission	3,009	-	3,009	-	-	-	-	-
357 Office of Rural Community Affairs	907,989	16,198	690,025	201,766	-	-	-	-
360 State Office of Administrative Hearings	125	-	-	-	-	-	-	125
362 Texas Lottery Commission	2,417,116	183,586	78,692	-	-	125	-	2,154,713
370 Texas Residential Construction Commission	35,108	-	1,188	-	-	-	-	33,920
401 Adjutant General's Department	1,040,388	-	53,306	502,119	-	58,064	289,542	137,356
403 Texas Veterans Commission	76,259	-	68,034	-	-	7,287	-	939
405 Texas Department of Public Safety	4,987,693	274,285	3,278,034	-	-	737,604	97,426	600,344
448 Office of Injured Employee Counsel	90,172	-	90,172	-	-	-	-	-
450 Department of Savings and Mortgage Lending	75,746	-	75,746	-	-	-	-	-
451 Texas Department of Banking	127,026	-	126,970	-	-	28	-	28
452 Texas Department of Licensing and Regulation	302	-	-	-	-	-	-	302
454 Texas Department of Insurance	296,035	-	263,650	-	-	27,650	-	4,735
455 Railroad Commission of Texas	7,200	-	259	-	-	-	-	6,942
458 Texas Alcoholic Beverage Commission	376,362	898	332,257	-	-	34,175	-	9,031
460 Texas Board of Professional Engineers	3,811	-	3,811	-	-	-	-	-
466 Office of Consumer Credit Commissioner	70,472	-	70,472	-	-	-	-	-
473 Public Utility Commission of Texas	24	-	-	-	-	-	-	24
476 Texas Racing Commission	49,626	-	48,876	-	-	-	-	750
477 Commission on State Emergency Communications	1,658,092	1,648,296	9,797	-	-	-	-	-
479 State Office of Risk Management	581,680	-	579,886	-	-	-	-	1,793
481 Texas Board of Professional Geoscientists	1,077	-	1,077	-	-	-	-	-
503 Texas Medical Board	1,860	-	1,000	-	-	-	-	860
506 University of Texas M.D. Anderson Cancer Center	436,451	-	435,026	-	-	-	-	1,425
507 Texas Board of Nursing	3,701	-	3,650	-	-	-	-	52
520 Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
527 Texas Cancer Council	497,269	-	-	497,269	-	-	-	-
529 Health and Human Services Commission	70,892,006	-	5,993,284	64,764,657	-	48,322	-	85,743
530 Department of Family and Protective Services	4,572,623	-	2,523,416	1,772,171	-	17,228	-	259,808
537 Department of State Health Services	18,367,692	4,199,357	1,751,585	12,168,314	-	26,754	-	221,682
538 Department of Assistive and Rehabilitative Services	5,086,804	-	794,910	4,240,244	-	123	-	51,528
539 Department of Aging and Disability Services	26,092,297	1,369,854	902,191	23,575,751	-	30,462	-	214,039
551 Department of Agriculture	1,535,988	(8,771)	593,423	766,726	-	283,902	-	(99,292)
554 Texas Animal Health Commission	127,560	-	69,370	-	-	5,266	-	52,924
555 Texas AgriLife Extension Service	27,945,588	-	26,539,418	-	-	760,955	46,257	598,958
556 Texas AgriLife Research	31,416,463	-	30,667,826	35	-	435,650	42,573	270,379
557 Texas Veterinary Medical Diagnostic Laboratory	3,339,235	-	2,627,603	-	-	547,726	-	163,906
576 Texas Forest Service	6,254,073	13,890	9,286,136	-	-	500,130	2,500	(3,548,584)
578 State Board of Veterinary Medical Examiners	752	-	-	-	-	340	-	412
580 Texas Water Development Board	63,964	-	59,897	-	-	-	-	4,067
582 Texas Commission on Environmental Quality	2,694,319	409,641	2,164,280	-	-	14,704	-	105,694
592 Soil and Water Conservation Board	349,396	18,718	-	-	-	-	-	330,678
601 Texas Department of Transportation	104,814,019	7,344,475	15,020,298	3,421,645	53,169,244	5,138,877	66,627	20,652,854
665 Texas Juvenile Probation Commission	1,488,234	1,485,007	196	-	-	-	-	3,031
694 Texas Youth Commission	2,128,996	-	1,905,439	-	-	108,266	-	115,291
696 Texas Department of Criminal Justice	22,736,844	1,354,944	14,820,378	-	-	3,641,239	1,311,149	1,609,135
701 Texas Education Agency	96,595,888	96,433,790	149,826	-	-	-	-	12,272
709 Texas A&M University System Health Science Center	60,010,839	-	55,502,162	313,987	-	1,298,631	-	2,896,060
710 Texas A&M University System	16,362,049	-	10,836,162	493,974	-	451,511	13,709	4,566,693
711 Texas A&M University (Main University)	387,027,637	1,000,000	347,091,388	28,655,111	-	8,459,978	1,016,671	804,488
712 Texas Engineering Experiment Station	14,131,050	-	14,059,049	-	-	42,665	-	29,337
713 Tarleton State University	4,745,363	-	4,697,603	2,342	-	53	-	45,366
714 University of Texas at Arlington	621,597	-	621,597	-	-	-	-	-
715 Prairie View A&M University	6,895,476	-	5,237,338	36,243	-	65,677	172	1,556,046
716 Texas Engineering Extension Service	3,013,203	-	2,533,647	-	-	92,057	15,184	372,315
717 Texas Southern University	$578,621	$-	$578,621	$-	$-	$-	$-	$-
718 Texas A&M University at Galveston	2,011,790	-	2,005,461	-	-	-	-	6,329
719 Texas State Technical College System	319,155	-	252,732	-	-	840	5,995	59,589
720 University of Texas System	12,283	-	730	-	-	750	-	10,803
721 University of Texas at Austin	3,031,653	-	2,984,032	-	-	28,001	-	19,621
723 University of Texas Medical Branch at Galveston	1,200,490	-	1,200,490	-	-	-	-	-
724 University of Texas at El Paso	508,628	-	508,628	-	-	-	-	-
727 Texas Transportation Institute	3,551,504	-	3,194,912	-	-	208,326	-	148,266
729 University of Texas Southwestern Medical Center at Dallas	408,070	-	408,070	-	-	-	-	-
730 University of Houston	817,700	-	808,488	2,000	-	-	-	7,212
731 Texas Woman's University	339,606	-	338,312	-	-	-	-	1,294
732 Texas A&M University - Kingsville	5,583,260	-	5,459,569	-	-	22,429	54,239	47,023
733 Texas Tech University	2,395,897	-	2,336,135	56,482	-	1	-	3,280
734 Lamar University	489,536	-	460,810	-	-	7,017	-	21,710
735 Midwestern State University	66,595	-	61,452	-	-	-	-	5,143
736 University of Texas - Pan American	1,027,844	-	896,904	-	-	114,957	15,315	669
737 Angelo State University	2,277	-	-	-	-	2,219	-	58
738 University of Texas at Dallas	877,720	-	872,550	5,170	-	-	-	-
739 Texas Tech University Health Sciences Center	253,994	-	253,994	-	-	-	-	-
742 University of Texas of the Permian Basin	105,144	-	105,144	-	-	-	-	-
743 University of Texas at San Antonio	2,419,444	-	2,419,174	-	-	-	-	270
744 University of Texas Health Science Center at Houston	881,821	-	881,821	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	578,913	-	577,984	-	-	-	-	929
750 University of Texas at Tyler	244,392	-	239,222	5,170	-	-	-	-
751 Texas A&M University - Commerce	6,331,877	-	6,306,244	-	-	3,189	16,076	6,368
752 University of North Texas	1,147,155	-	1,116,135	31,020	-	-	-	-
753 Sam Houston State University	4,317,092	-	3,936,806	81,647	-	16,006	238,276	44,357
754 Texas State University - San Marcos	1,688,511	-	1,679,495	3,808	-	-	-	5,208
755 Stephen F. Austin State University	880,955	-	875,722	5,170	-	-	-	63
756 Sul Ross State University	103,301	-	99,890	-	-	-	-	3,412
757 West Texas A&M University	489,272	-	344,201	300	-	-	-	144,772
759 University of Houston - Clear Lake	492,650	-	490,450	-	-	-	-	2,200
760 Texas A&M University - Corpus Christi	5,046,742	-	4,270,057	-	-	158,682	182,764	435,239
761 Texas A&M International University	2,428,329	-	2,299,422	-	-	45,585	-	83,322
763 University of North Texas Health Science Center at Fort Worth	273,352	-	270,999	-	-	125	-	2,228
764 Texas A&M University - Texarkana	915,154	-	757,476	-	-	3,341	27,713	126,625
765 University of Houston - Victoria	124,664	-	124,664	-	-	-	-	-
769 University of North Texas System	4,692	-	4,692	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	448	-	148	-	-	150	-	150
772 Texas School for the Deaf	173,750	-	173,750	-	-	-	-	-
781 Texas Higher Education Coordinating Board	11,657,820	-	14,049	1,255,540	-	194	-	10,388,037
784 University of Houston - Downtown	516,611	-	516,611	-	-	-	-	-
789 Lamar Institute of Technology	4,744	-	463	-	-	4,281	-	-
802 Parks and Wildlife Department	2,551,468	22,954	1,305,371	6,463	-	115,568	-	1,101,112
808 Texas Historical Commission	126,321	-	35,377	-	-	-	-	90,943
809 State Preservation Board	21,291	-	-	-	-	-	-	21,291
813 Texas Commission on the Arts	39,897	-	-	38,943	-	-	-	954
902 Comptroller - State Fiscal	3,239,944	1,209,191	-	-	-	-	-	2,030,753
907 Comptroller - State Energy Conservation Office	20,200	-	-	20,000	-	-	-	200
COUNTY TOTAL	1,110,265,675	118,134,883	653,710,263	182,312,051	53,169,244	23,779,331	3,601,268	75,558,635
BREWSTER
101 Senate	38	-	-	-	-	38	-	-
102 House of Representatives	52,088	-	52,022	-	-	66	-	-
103 Texas Legislative Council	712	-	-	-	-	-	-	712
212 Office of Court Administration	9,300	9,300	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	353,992	37,424	315,932	-	-	-	-	637
300 Governor - Fiscal	142,631	28,271	368	113,991	-	-	-	-
302 Attorney General	1,106,075	25,192	-	1,072,946	-	-	-	7,937
304 Comptroller of Public Accounts	363	-	-	-	-	-	-	363
305 General Land Office	1,471,668	-	255,712	-	-	20,401	-	1,195,555
306 Texas State Library and Archives Commission	4,557	-	-	4,557	-	-	-	-
307 Secretary of State	30,826	20,748	-	9,877	-	200	-	-
313 Department of Information Resources	17,338	-	-	-	-	17,338	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	102,384	-	-	-	-	-	-	102,384
320 Texas Workforce Commission	263,652	-	63,405	198,449	-	-	-	1,798
323 Teacher Retirement System of Texas	4,854,737	-	4,694,784	159,954	-	-	-	-
325 Fire Fighters' Pension Commission	1,050	-	1,050	-	-	-	-	-
327 Employees Retirement System of Texas	725,455	-	665,750	59,704	-	-	-	-
329 Texas Real Estate Commission	$693	$-	$693	$-	$-	$-	$-	$-
357 Office of Rural Community Affairs	414,385	402,510	-	11,875	-	-	-	-
362 Texas Lottery Commission	286,909	-	-	-	-	-	-	286,909
401 Adjutant General's Department	61,819	-	61,819	-	-	-	-	-
403 Texas Veterans Commission	624	-	-	-	-	-	-	624
405 Texas Department of Public Safety	1,727,653	169,386	1,494,375	-	-	46,108	-	17,784
454 Texas Department of Insurance	48,467	-	47,968	-	-	399	-	100
458 Texas Alcoholic Beverage Commission	64,227	1,414	61,578	-	-	1,130	-	105
479 State Office of Risk Management	8,462	-	8,462	-	-	-	-	-
529 Health and Human Services Commission	4,242,151	-	194,088	3,964,164	-	83,899	-	-
530 Department of Family and Protective Services	193,144	-	147,410	44,975	-	759	-	-
537 Department of State Health Services	338,970	500	259,672	78,369	-	81	-	348
538 Department of Assistive and Rehabilitative Services	209,185	-	103,118	105,923	-	-	-	144
539 Department of Aging and Disability Services	1,496,097	-	67,186	1,428,912	-	-	-	-
551 Department of Agriculture	12,054	-	-	12,054	-	-	-	-
554 Texas Animal Health Commission	56,833	-	56,833	-	-	-	-	-
555 Texas AgriLife Extension Service	99,331	-	99,306	-	-	-	-	26
556 Texas AgriLife Research	37,580	-	37,580	-	-	-	-	-
576 Texas Forest Service	68,444	8,613	56,462	-	-	3,347	-	22
582 Texas Commission on Environmental Quality	26,965	-	25,682	-	-	1,155	-	128
592 Soil and Water Conservation Board	7,577	7,577	-	-	-	-	-	-
601 Texas Department of Transportation	8,038,159	32,580	1,550,192	29,874	5,965,786	453,171	-	6,557
665 Texas Juvenile Probation Commission	149,615	149,615	-	-	-	-	-	-
694 Texas Youth Commission	4,058	-	-	-	-	4,058	-	-
696 Texas Department of Criminal Justice	159,627	-	152,257	-	-	7,296	-	74
701 Texas Education Agency	8,816,411	8,816,411	-	-	-	-	-	-
711 Texas A&M University (Main University)	126,454	-	126,454	-	-	-	-	-
713 Tarleton State University	76,954	-	73,849	2,585	-	-	-	520
714 University of Texas at Arlington	626	-	626	-	-	-	-	-
719 Texas State Technical College System	4,283	-	533	3,750	-	-	-	-
721 University of Texas at Austin	129,098	-	116,086	-	-	11,922	-	1,090
723 University of Texas Medical Branch at Galveston	48,454	-	48,454	-	-	-	-	-
724 University of Texas at El Paso	100,738	-	100,738	-	-	-	-	-
733 Texas Tech University	181,393	-	170,256	11,087	-	-	-	50
739 Texas Tech University Health Sciences Center	3,000	-	-	3,000	-	-	-	-
742 University of Texas of the Permian Basin	162,647	-	162,647	-	-	-	-	-
743 University of Texas at San Antonio	15,024	-	15,024	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	3,021	-	3,021	-	-	-	-	-
747 University of Texas at Brownsville	5,170	-	-	5,170	-	-	-	-
751 Texas A&M University - Commerce	110,343	-	110,343	-	-	-	-	-
752 University of North Texas	7,516	-	7,516	-	-	-	-	-
753 Sam Houston State University	75,703	-	67,603	8,100	-	-	-	-
755 Stephen F. Austin State University	13,600	-	13,600	-	-	-	-	-
756 Sul Ross State University	14,169,039	-	12,965,193	584,372	-	580,464	-	39,010
757 West Texas A&M University	100	-	-	100	-	-	-	-
759 University of Houston - Clear Lake	84,350	-	84,350	-	-	-	-	-
760 Texas A&M University - Corpus Christi	68,893	-	68,893	-	-	-	-	-
761 Texas A&M International University	63,512	-	63,481	-	-	-	-	31
763 University of North Texas Health Science Center at Fort Worth	185,070	-	185,070	-	-	-	-	-
781 Texas Higher Education Coordinating Board	200,460	-	-	200,440	-	-	-	20
802 Parks and Wildlife Department	1,588,781	15,373	997,385	-	-	333,713	50,869	191,442
808 Texas Historical Commission	5,552	-	3,826	-	-	1,601	-	125
813 Texas Commission on the Arts	2,656	-	-	2,656	-	-	-	-
902 Comptroller - State Fiscal	150,006	109,377	-	2,000	-	-	-	38,629
COUNTY TOTAL	53,288,748	9,834,291	25,858,650	8,118,885	5,965,786	1,567,146	50,869	1,893,122
BRISCOE
101 Senate	53	-	-	-	-	53	-	-
102 House of Representatives	53	-	-	-	-	53	-	-
241 District Courts - Comptroller's Judiciary Section	191,942	36,378	155,564	-	-	-	-	-
302 Attorney General	52,921	24	-	52,197	-	-	-	700
304 Comptroller of Public Accounts	22	-	-	-	-	-	-	22
305 General Land Office	205	-	-	-	-	-	-	205
306 Texas State Library and Archives Commission	3,482	3,482	-	-	-	-	-	-
307 Secretary of State	7,754	932	-	6,823	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	313	-	-	-	-	-	-	313
320 Texas Workforce Commission	22,115	-	2,399	19,717	-	-	-	-
323 Teacher Retirement System of Texas	483,427	-	439,906	43,521	-	-	-	-
327 Employees Retirement System of Texas	104,230	-	98,732	5,498	-	-	-	-
357 Office of Rural Community Affairs	$436,515	$411,515	$-	$25,000	$-	$-	$-	$-
362 Texas Lottery Commission	1,608	-	-	-	-	-	-	1,608
405 Texas Department of Public Safety	76,118	-	76,118	-	-	-	-	-
529 Health and Human Services Commission	564,177	-	-	564,177	-	-	-	-
530 Department of Family and Protective Services	25,002	-	4,031	20,971	-	-	-	-
537 Department of State Health Services	248	-	-	248	-	-	-	-
538 Department of Assistive and Rehabilitative Services	661	-	-	661	-	-	-	-
539 Department of Aging and Disability Services	82,314	-	-	82,314	-	-	-	-
551 Department of Agriculture	13,987	-	-	13,987	-	-	-	-
555 Texas AgriLife Extension Service	42,618	-	42,493	-	-	-	-	125
576 Texas Forest Service	1,500	1,500	-	-	-	-	-	-
592 Soil and Water Conservation Board	22,486	12,602	-	9,884	-	-	-	-
601 Texas Department of Transportation	4,978,581	8,333	579,113	4,100	4,111,658	274,566	-	813
696 Texas Department of Criminal Justice	1,721,337	-	1,721,337	-	-	-	-	-
701 Texas Education Agency	1,349,293	1,349,293	-	-	-	-	-	-
757 West Texas A&M University	1,600	-	-	600	-	-	-	1,000
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
781 Texas Higher Education Coordinating Board	20	-	-	-	-	-	-	20
802 Parks and Wildlife Department	576,372	-	522,570	-	-	48,740	-	5,062
902 Comptroller - State Fiscal	15,785	15,469	-	-	-	-	-	316
COUNTY TOTAL	10,776,741	1,839,525	3,642,263	849,698	4,111,658	323,412	0	10,185
BROOKS
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	56	-	-	-	-	56	-	-
212 Office of Court Administration	15,111	15,111	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	51,716	51,555	-	-	-	-	-	161
300 Governor - Fiscal	108,533	108,533	-	-	-	-	-	-
302 Attorney General	1,357,048	1,011	-	1,330,316	-	-	-	25,721
304 Comptroller of Public Accounts	99	-	-	-	-	-	-	99
306 Texas State Library and Archives Commission	4,926	4,926	-	-	-	-	-	-
307 Secretary of State	2,836	-	-	2,536	-	300	-	-
320 Texas Workforce Commission	420,222	-	8,537	408,793	-	-	-	2,892
323 Teacher Retirement System of Texas	2,588,826	-	2,527,822	61,004	-	-	-	-
327 Employees Retirement System of Texas	133,250	-	72,595	60,655	-	-	-	-
357 Office of Rural Community Affairs	183,916	183,916	-	-	-	-	-	-
362 Texas Lottery Commission	9,773	-	-	-	-	-	-	9,773
401 Adjutant General's Department	1,049	-	1,049	-	-	-	-	-
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	690,149	65,403	624,361	-	-	-	-	385
529 Health and Human Services Commission	9,378,190	-	178,009	9,199,631	-	550	-	-
530 Department of Family and Protective Services	130,003	-	111,333	16,400	-	2,270	-	-
537 Department of State Health Services	735,934	-	218,518	517,396	-	19	-	-
538 Department of Assistive and Rehabilitative Services	74,540	-	-	74,530	-	-	-	9
539 Department of Aging and Disability Services	7,374,307	-	210,275	7,164,032	-	-	-	-
551 Department of Agriculture	67,864	-	-	67,864	-	-	-	-
554 Texas Animal Health Commission	2,119	-	2,119	-	-	-	-	-
555 Texas AgriLife Extension Service	36,775	-	36,775	-	-	-	-	-
576 Texas Forest Service	19,582	19,582	-	-	-	-	-	-
592 Soil and Water Conservation Board	111,004	11,640	99,364	-	-	-	-	-
601 Texas Department of Transportation	7,883,148	250,444	400,356	47,150	6,732,302	450,262	-	2,635
665 Texas Juvenile Probation Commission	235,286	235,286	-	-	-	-	-	-
696 Texas Department of Criminal Justice	347,348	-	347,348	-	-	-	-	-
701 Texas Education Agency	11,174,731	11,174,731	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	297	-	297	-	-	-	-	-
732 Texas A&M University - Kingsville	700	-	-	300	-	-	-	400
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
802 Parks and Wildlife Department	158,802	-	146,699	-	-	12,094	-	9
808 Texas Historical Commission	1,506,438	1,506,438	-	-	-	-	-	-
813 Texas Commission on the Arts	7,724	-	-	7,724	-	-	-	-
902 Comptroller - State Fiscal	85,061	73,186	-	-	-	-	-	11,875
COUNTY TOTAL	44,897,935	13,701,763	4,985,463	18,958,331	6,732,302	465,581	0	54,495
BROWN
101 Senate	214	-	-	-	-	214	-	-
102 House of Representatives	180	-	-	-	-	180	-	-
212 Office of Court Administration	103,376	53,055	50,321	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	491,367	178,699	307,209	-	-	-	-	5,459
300 Governor - Fiscal	89,771	-	-	89,771	-	-	-	-
302 Attorney General	$7,160,562	$56,432	$1,159	$6,972,615	$-	$-	$-	$130,355
303 Texas Facilities Commission	455	-	401	-	-	-	-	53
304 Comptroller of Public Accounts	65,860	-	65,233	-	-	-	-	627
305 General Land Office	1,730,841	-	-	-	-	-	-	1,730,841
306 Texas State Library and Archives Commission	6,775	-	-	6,775	-	-	-	-
307 Secretary of State	24,299	1,996	-	21,752	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	140,915	-	-	-	-	-	-	140,915
320 Texas Workforce Commission	2,056,064	-	393,769	1,623,204	-	27,899	-	11,192
323 Teacher Retirement System of Texas	6,554,774	-	6,257,382	297,393	-	-	-	-
327 Employees Retirement System of Texas	1,530,247	-	1,165,431	364,816	-	-	-	-
332 Texas Department of Housing and Community Affairs	29,997	-	-	29,997	-	-	-	-
357 Office of Rural Community Affairs	94,339	86,874	-	7,465	-	-	-	-
362 Texas Lottery Commission	264,252	56,249	-	-	-	3,135	-	204,868
401 Adjutant General's Department	2,247,745	-	265,895	2,796	-	147,126	1,827,825	4,102
403 Texas Veterans Commission	1,094	-	-	-	-	-	-	1,094
405 Texas Department of Public Safety	2,140,619	1,094,335	1,004,498	-	-	4,196	-	37,590
454 Texas Department of Insurance	72,772	-	72,772	-	-	-	-	-
455 Railroad Commission of Texas	477,037	-	95,094	-	-	2	-	381,941
458 Texas Alcoholic Beverage Commission	78,175	-	78,175	-	-	-	-	-
479 State Office of Risk Management	341,278	-	341,278	-	-	-	-	-
503 Texas Medical Board	4,662	-	4,500	-	-	-	-	162
529 Health and Human Services Commission	26,696,061	-	719,645	25,740,569	-	210,414	-	25,433
530 Department of Family and Protective Services	7,730,286	-	1,602,827	6,083,493	-	18,897	-	25,069
537 Department of State Health Services	3,300,491	502,691	168	2,768,858	-	3,860	-	24,914
538 Department of Assistive and Rehabilitative Services	1,005,049	-	186,224	815,371	-	-	-	3,455
539 Department of Aging and Disability Services	14,088,843	-	179,450	13,899,490	-	8,769	-	1,134
551 Department of Agriculture	185,348	-	-	184,951	-	397	-	-
554 Texas Animal Health Commission	900	-	-	-	-	162	-	738
555 Texas AgriLife Extension Service	250,412	-	246,529	-	-	3,595	-	289
556 Texas AgriLife Research	2,221	-	-	-	-	2,221	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	91	-	-	-	-	-	-	91
576 Texas Forest Service	41,101	41,101	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	414,428	-	391,914	-	-	-	-	22,514
592 Soil and Water Conservation Board	17,279	12,382	-	4,896	-	-	-	-
601 Texas Department of Transportation	16,169,748	30,195	5,451,505	20,332	9,554,141	1,007,674	-	105,901
665 Texas Juvenile Probation Commission	319,226	317,851	1,375	-	-	-	-	-
694 Texas Youth Commission	17,345,529	-	17,054,708	-	-	256,959	5,907	27,954
696 Texas Department of Criminal Justice	5,361,977	151,117	5,001,566	-	-	208,947	-	348
701 Texas Education Agency	39,429,687	39,427,685	2,002	-	-	-	-	-
711 Texas A&M University (Main University)	25,244	-	24,014	-	-	1,230	-	-
713 Tarleton State University	246,066	-	110,646	62,822	-	71,598	-	1,000
714 University of Texas at Arlington	34,019	-	23,679	10,340	-	-	-	-
719 Texas State Technical College System	1,040,008	-	898,108	54,682	-	41,275	-	45,943
721 University of Texas at Austin	529	-	529	-	-	-	-	-
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
737 Angelo State University	1,500	-	-	-	-	-	-	1,500
739 Texas Tech University Health Sciences Center	50,719	-	50,719	-	-	-	-	-
752 University of North Texas	10,340	-	-	10,340	-	-	-	-
753 Sam Houston State University	538	-	-	-	-	-	-	538
754 Texas State University - San Marcos	38,362	-	37,362	-	-	-	-	1,000
756 Sul Ross State University	3,990	-	3,990	-	-	-	-	-
760 Texas A&M University - Corpus Christi	31	-	31	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,005	-	840	-	-	-	-	165
781 Texas Higher Education Coordinating Board	1,770,729	13,650	-	1,757,040	-	-	-	40
789 Lamar Institute of Technology	231	-	231	-	-	-	-	-
802 Parks and Wildlife Department	1,605,114	-	1,423,533	-	-	138,224	13,000	30,358
813 Texas Commission on the Arts	500	-	-	500	-	-	-	-
902 Comptroller - State Fiscal	241,340	175,372	-	-	-	-	-	65,968
COUNTY TOTAL	163,141,784	42,199,684	43,514,711	60,835,438	9,554,141	2,157,523	1,846,733	3,033,554
BURLESON
101 Senate	39	-	-	-	-	39	-	-
102 House of Representatives	39	-	-	-	-	39	-	-
212 Office of Court Administration	18,435	18,435	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	250,691	57,303	193,388	-	-	-	-	-
300 Governor - Fiscal	6,508	-	-	6,508	-	-	-	-
302 Attorney General	3,563,077	6,739	216,171	3,303,649	-	-	-	36,518
304 Comptroller of Public Accounts	114,271	-	95,593	-	-	-	18,491	187
305 General Land Office	1,218,919	-	-	-	-	-	43,258	1,175,661
306 Texas State Library and Archives Commission	$509	$509	$-	$-	$-	$-	$-	$-
307 Secretary of State	37,064	3,209	-	33,854	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	27,822	-	-	-	-	-	-	27,822
320 Texas Workforce Commission	623,810	-	15,367	585,289	-	-	22,002	1,153
323 Teacher Retirement System of Texas	3,167,685	-	2,953,294	214,391	-	-	-	-
327 Employees Retirement System of Texas	705,413	-	538,179	167,234	-	-	-	-
347 Texas Public Finance Authority	522,119	-	-	-	-	-	521,128	991
357 Office of Rural Community Affairs	8,498	-	-	8,498	-	-	-	-
362 Texas Lottery Commission	1,375,643	6,405	164,484	-	-	-	-	1,204,754
401 Adjutant General's Department	341,386	-	5,016	-	-	-	336,370	-
405 Texas Department of Public Safety	1,257,469	86,119	475,649	-	-	-	695,701	-
454 Texas Department of Insurance	131,216	-	129,651	-	-	1,133	-	433
455 Railroad Commission of Texas	109,822	-	107,587	-	-	-	-	2,235
456 Board of Plumbing Examiners	70,276	-	-	-	-	7,340	62,536	400
458 Texas Alcoholic Beverage Commission	513,502	-	-	-	-	-	513,544	(42)
476 Texas Racing Commission	2,583	-	2,583	-	-	-	-	-
479 State Office of Risk Management	28,572	-	28,572	-	-	-	-	-
515 Texas State Board of Pharmacy	64,116	-	-	-	-	-	63,916	200
529 Health and Human Services Commission	6,530,226	-	317,089	6,120,165	-	7,285	85,407	280
530 Department of Family and Protective Services	427,740	-	217,524	209,014	-	1,202	-	-
537 Department of State Health Services	514,097	-	140,597	272,125	-	-	101,374	-
538 Department of Assistive and Rehabilitative Services	134,408	-	53,619	3,280	-	-	77,508	-
539 Department of Aging and Disability Services	6,440,714	-	2,738,973	3,648,791	-	-	52,746	204
551 Department of Agriculture	199,944	-	101,620	1,825	-	-	96,175	325
554 Texas Animal Health Commission	95,890	-	62,921	-	-	15	24,631	8,323
555 Texas AgriLife Extension Service	573,095	-	396,412	-	-	40	176,643	-
556 Texas AgriLife Research	440,734	-	382,819	-	-	31,045	25,770	1,099
576 Texas Forest Service	134,355	98,407	35,949	-	-	-	-	-
580 Texas Water Development Board	165,676	-	-	-	-	-	165,647	29
582 Texas Commission on Environmental Quality	215,338	-	82,024	-	-	-	133,314	-
592 Soil and Water Conservation Board	32,077	7,954	-	-	-	135	23,987	-
601 Texas Department of Transportation	16,035,037	29,390	1,118,176	5,366	8,762,718	622,101	5,478,417	18,868
665 Texas Juvenile Probation Commission	29,516	-	-	-	-	-	29,516	-
694 Texas Youth Commission	1,290,689	-	1,110,021	-	-	285	179,911	472
696 Texas Department of Criminal Justice	2,152,695	-	1,879,606	-	-	1,943	265,480	5,666
701 Texas Education Agency	16,164,562	16,164,562	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	6,700	-	515	-	-	3,001	-	3,184
710 Texas A&M University System	66,767	-	66,767	-	-	-	-	-
711 Texas A&M University (Main University)	3,846,120	-	3,836,777	-	-	3,114	-	6,229
712 Texas Engineering Experiment Station	226,542	-	226,542	-	-	-	-	-
715 Prairie View A&M University	19,970	-	7,515	12,455	-	-	-	-
716 Texas Engineering Extension Service	94,612	-	93,367	-	-	1,245	-	1
718 Texas A&M University at Galveston	30,677	-	-	-	-	-	30,677	-
719 Texas State Technical College System	19,231	-	175	-	-	-	19,056	-
721 University of Texas at Austin	26,991	-	-	-	-	-	26,991	-
727 Texas Transportation Institute	108,728	-	108,728	-	-	-	-	-
730 University of Houston	15,860	-	-	-	-	-	15,860	-
733 Texas Tech University	259,818	-	-	-	-	-	259,818	-
735 Midwestern State University	97,754	-	-	-	-	3,200	94,554	-
737 Angelo State University	28,805	-	-	-	-	-	28,805	-
739 Texas Tech University Health Sciences Center	17,264	-	-	-	-	-	17,264	-
753 Sam Houston State University	18,975	-	2,933	15,682	-	-	-	360
755 Stephen F. Austin State University	17,152	-	-	-	-	-	17,152	-
756 Sul Ross State University	20,579	-	-	-	-	-	20,579	-
757 West Texas A&M University	18,647	-	-	-	-	-	18,647	-
759 University of Houston - Clear Lake	19,642	-	-	-	-	-	19,642	-
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	19,625	-	-	-	-	-	19,625	-
802 Parks and Wildlife Department	949,475	-	458,875	-	-	52,001	436,630	1,969
808 Texas Historical Commission	341,298	-	-	-	-	-	341,298	-
902 Comptroller - State Fiscal	170,234	81,851	-	1,976	-	-	-	86,407
COUNTY TOTAL	72,177,757	16,560,884	18,365,091	14,610,103	8,762,718	735,163	10,560,069	2,583,728
BURNET
101 Senate	38,333	-	38,303	-	-	30	-	-
102 House of Representatives	8,206	-	7,864	-	-	342	-	-
103 Texas Legislative Council	3,017	-	-	-	-	3,017	-	-
212 Office of Court Administration	38,463	37,863	-	-	-	600	-	-
241 District Courts - Comptroller's Judiciary Section	300,875	128,946	169,137	-	-	-	-	2,793
300 Governor - Fiscal	$262,552	$53,973	$4,425	$204,154	$-	$-	$-	$-
302 Attorney General	5,943,331	54,543	383,579	5,436,746	-	-	-	68,463
303 Texas Facilities Commission	76,038	-	25,861	-	-	22	50,156	-
304 Comptroller of Public Accounts	282,382	-	280,778	-	-	460	-	1,144
305 General Land Office	9,466,971	-	-	-	-	-	-	9,466,971
306 Texas State Library and Archives Commission	26,041	10,984	15,057	-	-	-	-	-
307 Secretary of State	27,809	4,675	-	20,934	-	2,200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	19,524	-	-	-	-	-	-	19,524
320 Texas Workforce Commission	2,138,990	-	433,967	1,701,291	-	52	-	3,679
323 Teacher Retirement System of Texas	9,771,922	-	9,495,235	276,688	-	-	-	-
327 Employees Retirement System of Texas	2,536,317	-	2,357,972	178,345	-	-	-	-
332 Texas Department of Housing and Community Affairs	730,042	386,971	-	339,434	-	-	-	3,637
357 Office of Rural Community Affairs	799,690	736,042	-	63,648	-	-	-	-
362 Texas Lottery Commission	453,812	9,156	600	-	-	260	-	443,795
401 Adjutant General's Department	152,595	-	152,595	-	-	-	-	-
403 Texas Veterans Commission	455	-	-	-	-	-	-	455
405 Texas Department of Public Safety	3,202,204	2,259,154	909,078	-	-	528	-	33,444
409 Commission on Jail Standards	1,179	-	-	-	-	-	-	1,179
411 Texas Commission on Fire Protection	21,964	-	-	21,964	-	-	-	-
450 Department of Savings and Mortgage Lending	6,022	-	-	-	-	-	-	6,022
451 Texas Department of Banking	1,094	-	-	-	-	-	-	1,094
454 Texas Department of Insurance	89,836	-	80,787	-	-	314	-	8,735
455 Railroad Commission of Texas	65,179	-	65,179	-	-	-	-	-
457 Texas State Board of Public Accountancy	2,416	-	2,416	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	140,568	-	140,568	-	-	-	-	-
466 Office of Consumer Credit Commissioner	1,360	-	-	-	-	-	-	1,360
479 State Office of Risk Management	5,001	-	5,001	-	-	-	-	-
503 Texas Medical Board	68,642	-	68,624	-	-	-	-	18
507 Texas Board of Nursing	97,280	-	97,255	-	-	-	-	25
529 Health and Human Services Commission	13,558,011	-	877,071	12,654,535	-	24,027	-	2,377
530 Department of Family and Protective Services	1,052,167	-	707,839	340,370	-	3,959	-	-
537 Department of State Health Services	2,734,067	-	752,906	119,074	-	1,861,546	-	541
538 Department of Assistive and Rehabilitative Services	422,450	-	277,313	145,047	-	90	-	-
539 Department of Aging and Disability Services	9,013,690	-	621,779	8,391,946	-	-	-	(34)
551 Department of Agriculture	89,622	-	715	88,907	-	-	-	-
554 Texas Animal Health Commission	74,807	-	74,807	-	-	-	-	-
555 Texas AgriLife Extension Service	174,754	-	173,676	-	-	-	-	1,077
576 Texas Forest Service	16,020	15,404	-	-	-	616	-	-
580 Texas Water Development Board	21,383	17,956	-	-	-	3,427	-	-
582 Texas Commission on Environmental Quality	272,249	-	246,760	-	-	-	-	25,490
592 Soil and Water Conservation Board	18,935	14,165	-	4,770	-	-	-	-
601 Texas Department of Transportation	17,473,529	21,188	2,791,337	8,235	13,655,470	977,119	-	20,181
665 Texas Juvenile Probation Commission	702,072	702,072	-	-	-	-	-	-
694 Texas Youth Commission	2,087,256	-	-	-	-	-	2,087,256	-
696 Texas Department of Criminal Justice	3,641,403	1,533,524	1,655,787	-	-	452,092	-	-
701 Texas Education Agency	24,785,233	24,261,723	523,509	-	-	-	-	-
709 Texas A&M University System Health Science Center	(11,894)	-	(11,894)	-	-	-	-	-
713 Tarleton State University	17,385	-	-	17,385	-	-	-	-
719 Texas State Technical College System	14,740	-	-	-	-	741	13,999	-
721 University of Texas at Austin	409,426	-	406,126	-	-	800	-	2,500
731 Texas Woman's University	3,324	-	3,324	-	-	-	-	-
733 Texas Tech University	164,956	-	161,824	-	-	132	-	2,999
737 Angelo State University	79	-	-	-	-	79	-	-
739 Texas Tech University Health Sciences Center	11,585	-	9,335	-	-	-	-	2,250
743 University of Texas at San Antonio	7,977	-	7,977	-	-	-	-	-
752 University of North Texas	12,237	-	-	12,237	-	-	-	-
753 Sam Houston State University	460	-	-	-	-	-	-	460
754 Texas State University - San Marcos	21,613	-	19,613	-	-	-	-	2,000
756 Sul Ross State University	7,755	-	-	7,755	-	-	-	-
757 West Texas A&M University	3,565	-	3,565	-	-	-	-	-
760 Texas A&M University - Corpus Christi	19	-	19	-	-	-	-	-
761 Texas A&M International University	5,446	-	5,446	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	58,867	-	58,684	-	-	-	-	183
772 Texas School for the Deaf	46,234	-	45,150	589	-	288	-	207
781 Texas Higher Education Coordinating Board	47,800	-	47,800	-	-	-	-	-
802 Parks and Wildlife Department	1,459,729	-	1,231,341	33,745	-	142,337	-	52,305
808 Texas Historical Commission	68,087	-	68,087	-	-	-	-	-
809 State Preservation Board	13,623	-	11,823	-	-	-	-	1,800
813 Texas Commission on the Arts	$630	$-	$-	$630	$-	$-	$-	$-
902 Comptroller - State Fiscal	306,448	188,295	-	(2,000)	-	-	-	120,153
COUNTY TOTAL	115,587,847	30,436,632	25,506,001	30,066,427	13,655,470	3,475,078	2,151,411	10,296,827
CALDWELL
101 Senate	94,668	-	94,633	-	-	35	-	-
102 House of Representatives	132,286	-	132,218	-	-	68	-	-
103 Texas Legislative Council	396,749	-	396,749	-	-	-	-	-
201 Supreme Court	37,083	-	37,083	-	-	-	-	-
212 Office of Court Administration	33,308	21,584	11,724	-	-	-	-	-
213 State Prosecuting Attorney, Office of	134,860	-	134,860	-	-	-	-	-
223 Court of Appeals - Third Court of Appeals District	45,177	-	45,177	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	467,920	125,427	341,338	-	-	-	-	1,155
300 Governor - Fiscal	314,022	236,934	77,088	-	-	-	-	-
301 Governor - Executive	11,975	-	11,975	-	-	-	-	-
302 Attorney General	7,446,932	81,265	1,751,361	5,542,616	-	-	-	71,690
303 Texas Facilities Commission	503,095	-	502,520	-	-	575	-	-
304 Comptroller of Public Accounts	579,456	-	578,895	-	-	-	-	561
305 General Land Office	9,607,273	-	152,159	-	-	-	-	9,455,114
306 Texas State Library and Archives Commission	196,331	6,116	186,669	3,546	-	-	-	-
307 Secretary of State	66,126	4,925	13,849	46,302	-	1,050	-	-
308 State Auditor	67,624	-	67,624	-	-	-	-	-
312 State Securities Board	91,500	-	91,500	-	-	-	-	-
313 Department of Information Resources	113,105	-	113,105	-	-	-	-	-
320 Texas Workforce Commission	3,760,399	-	1,914,476	1,836,241	-	450	-	9,232
323 Teacher Retirement System of Texas	4,151,760	-	3,944,419	207,341	-	-	-	-
325 Fire Fighters' Pension Commission	54	-	-	-	-	54	-	-
327 Employees Retirement System of Texas	4,323,279	-	4,119,872	203,407	-	-	-	-
329 Texas Real Estate Commission	53,036	-	53,036	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	261,154	9,167	92,740	137,157	-	22,059	-	32
356 Texas Ethics Commission	127,807	-	127,807	-	-	-	-	-
357 Office of Rural Community Affairs	1,037,652	972,848	-	64,804	-	-	-	-
360 State Office of Administrative Hearings	128,243	-	128,243	-	-	-	-	-
362 Texas Lottery Commission	392,854	2,621	269,450	-	-	923	-	119,860
370 Texas Residential Construction Commission	7,699	-	7,699	-	-	-	-	-
401 Adjutant General's Department	148,981	-	148,431	-	-	-	-	550
403 Texas Veterans Commission	56,203	-	55,644	-	-	-	-	559
405 Texas Department of Public Safety	582,666	36,908	523,731	-	-	749	-	21,278
411 Texas Commission on Fire Protection	140,965	-	131,389	9,576	-	-	-	-
448 Office of Injured Employee Counsel	34,811	-	34,811	-	-	-	-	-
450 Department of Savings and Mortgage Lending	383,288	-	383,288	-	-	-	-	-
452 Texas Department of Licensing and Regulation	102,925	-	102,925	-	-	-	-	-
454 Texas Department of Insurance	1,503,207	-	1,503,207	-	-	-	-	-
455 Railroad Commission of Texas	663,742	-	573,586	-	-	-	-	90,157
458 Texas Alcoholic Beverage Commission	260,331	-	260,296	-	-	-	-	35
460 Texas Board of Professional Engineers	110,445	-	110,445	-	-	-	-	-
476 Texas Racing Commission	61,643	-	61,643	-	-	-	-	-
477 Commission on State Emergency Communications	238	-	238	-	-	-	-	-
479 State Office of Risk Management	288,147	-	288,147	-	-	-	-	-
503 Texas Medical Board	129,341	-	129,341	-	-	-	-	-
507 Texas Board of Nursing	64,757	-	64,757	-	-	-	-	-
513 Texas Funeral Service Commission	56,831	-	56,831	-	-	-	-	-
529 Health and Human Services Commission	20,466,404	-	2,800,275	17,614,760	-	46,869	-	4,500
530 Department of Family and Protective Services	3,037,562	-	957,858	2,076,974	-	2,674	-	56
537 Department of State Health Services	3,271,770	-	2,377,292	894,421	-	32	-	25
538 Department of Assistive and Rehabilitative Services	710,242	-	701,801	7,941	-	-	-	501
539 Department of Aging and Disability Services	12,489,395	-	2,367,514	10,119,499	-	300	-	2,082
551 Department of Agriculture	622,261	-	262,006	360,255	-	-	-	-
554 Texas Animal Health Commission	80,671	-	56,525	-	-	450	-	23,696
555 Texas AgriLife Extension Service	55,343	-	55,343	-	-	-	-	-
576 Texas Forest Service	54,300	54,300	-	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	38,171	-	38,171	-	-	-	-	-
580 Texas Water Development Board	1,687,718	-	183,718	-	-	-	-	1,504,000
582 Texas Commission on Environmental Quality	560,919	-	512,933	-	-	-	-	47,986
592 Soil and Water Conservation Board	450	-	-	-	-	450	-	-
601 Texas Department of Transportation	13,579,489	23,972	4,069,453	13,975	8,826,830	613,235	-	32,024
665 Texas Juvenile Probation Commission	500,499	500,499	-	-	-	-	-	-
694 Texas Youth Commission	410,355	-	289,915	-	-	161	-	120,279
696 Texas Department of Criminal Justice	12,724,358	1,809,374	815,074	-	-	-	-	10,099,910
701 Texas Education Agency	$37,420,988	$36,715,599	$705,389	$-	$-	$-	$-	$-
710 Texas A&M University System	39,343	-	38,293	-	-	-	-	1,050
720 University of Texas System	57,871	-	57,609	-	-	-	-	262
721 University of Texas at Austin	570,364	-	563,412	-	-	375	-	6,576
731 Texas Woman's University	57,358	-	57,358	-	-	-	-	-
733 Texas Tech University	500	-	-	500	-	-	-	-
743 University of Texas at San Antonio	61,026	-	61,026	-	-	-	-	-
750 University of Texas at Tyler	2,585	-	-	2,585	-	-	-	-
752 University of North Texas	8,704	-	-	8,704	-	-	-	-
753 Sam Houston State University	5,361	-	-	5,170	-	-	-	191
754 Texas State University - San Marcos	503,578	-	498,766	-	-	-	-	4,812
756 Sul Ross State University	32,500	-	-	-	-	-	-	32,500
760 Texas A&M University - Corpus Christi	21	-	21	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	123,344	-	123,344	-	-	-	-	-
772 Texas School for the Deaf	230	-	-	230	-	-	-	-
781 Texas Higher Education Coordinating Board	156,540	-	156,500	-	-	-	-	40
802 Parks and Wildlife Department	752,546	14,742	638,981	-	-	89,844	-	8,980
808 Texas Historical Commission	639	-	639	-	-	-	-	-
809 State Preservation Board	1,056	-	-	-	-	-	-	1,056
813 Texas Commission on the Arts	2,870	-	-	341	-	-	-	2,529
902 Comptroller - State Fiscal	181,995	91,372	-	(1)	-	-	-	90,623
907 Comptroller - State Energy Conservation Office	49,650	-	49,650	-	-	-	-	-
COUNTY TOTAL	149,490,923	40,707,652	38,265,843	39,156,345	8,826,830	780,352	0	21,753,901
CALHOUN
101 Senate	52	-	-	-	-	52	-	-
102 House of Representatives	60,293	-	60,241	-	-	52	-	-
212 Office of Court Administration	75,051	14,605	60,447	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	278,682	125,945	152,736	-	-	-	-	-
300 Governor - Fiscal	10,942	-	-	10,942	-	-	-	-
302 Attorney General	3,653,620	6,739	-	3,618,187	-	-	-	28,693
304 Comptroller of Public Accounts	330	-	-	-	-	-	-	330
305 General Land Office	874,793	-	203,459	-	-	38,386	-	632,947
306 Texas State Library and Archives Commission	8,427	8,427	-	-	-	-	-	-
307 Secretary of State	29,143	1,851	-	27,293	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	10,855	-	-	-	-	-	-	10,855
317 General Land Office - Fiscal	121,689	-	-	-	-	121,689	-	-
320 Texas Workforce Commission	1,046,476	-	13,537	1,031,850	-	-	-	1,088
323 Teacher Retirement System of Texas	2,073,370	-	1,917,872	155,498	-	-	-	-
327 Employees Retirement System of Texas	108,563	-	94,879	13,684	-	-	-	-
357 Office of Rural Community Affairs	132,543	128,579	-	3,965	-	-	-	-
362 Texas Lottery Commission	89,457	-	-	-	-	-	-	89,457
401 Adjutant General's Department	1,901	-	1,901	-	-	-	-	-
403 Texas Veterans Commission	37,630	-	37,630	-	-	-	-	-
405 Texas Department of Public Safety	300,130	75,569	223,587	-	-	-	-	975
477 Commission on State Emergency Communications	84,845	84,845	-	-	-	-	-	-
479 State Office of Risk Management	1,457	-	1,457	-	-	-	-	-
503 Texas Medical Board	87	-	73	-	-	-	-	14
529 Health and Human Services Commission	10,451,362	-	294,733	10,154,642	-	1,987	-	-
530 Department of Family and Protective Services	491,874	-	176,810	313,699	-	1,366	-	-
533 Executive Council of Physical and Occupational Therapy Examiners	1,648	-	1,648	-	-	-	-	-
537 Department of State Health Services	850,515	40,234	56,530	752,874	-	878	-	-
538 Department of Assistive and Rehabilitative Services	57,635	-	-	57,635	-	-	-	-
539 Department of Aging and Disability Services	3,461,307	-	49,346	3,411,961	-	-	-	-
551 Department of Agriculture	68,549	-	-	68,549	-	-	-	-
555 Texas AgriLife Extension Service	26,311	-	26,311	-	-	-	-	-
576 Texas Forest Service	112,098	112,098	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	3,836,782	-	-	-	-	-	-	3,836,782
592 Soil and Water Conservation Board	39,761	14,109	-	12,926	-	48	-	12,679
601 Texas Department of Transportation	7,361,351	12,157	672,221	5,642	6,244,129	424,400	-	2,801
665 Texas Juvenile Probation Commission	243,860	243,860	-	-	-	-	-	-
694 Texas Youth Commission	7,743	-	-	-	-	-	-	7,743
696 Texas Department of Criminal Justice	107,704	-	107,704	-	-	-	-	-
701 Texas Education Agency	11,395,368	11,395,368	-	-	-	-	-	-
719 Texas State Technical College System	45,795	-	44,325	-	-	-	-	1,470
721 University of Texas at Austin	305	-	250	-	-	55	-	-
730 University of Houston	44,258	-	44,258	-	-	-	-	-
743 University of Texas at San Antonio	3,742	-	3,742	-	-	-	-	-
752 University of North Texas	3,500	-	-	3,500	-	-	-	-
753 Sam Houston State University	$4,564	$-	$(1,247)	$5,170	$-	$-	$-	$641
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
802 Parks and Wildlife Department	1,385,312	305,400	847,025	-	-	52,149	9,500	171,238
902 Comptroller - State Fiscal	331,677	252,491	-	1,000	-	-	-	78,186
COUNTY TOTAL	49,333,365	12,822,276	5,091,484	19,649,017	6,244,129	641,061	9,500	4,875,898
CALLAHAN
102 House of Representatives	91	-	-	-	-	91	-	-
212 Office of Court Administration	11,866	11,321	544	-	-	-	-	-
231 Court of Appeals - Eleventh Court of Appeals District	48,569	-	48,569	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	210,271	59,389	150,882	-	-	-	-	-
302 Attorney General	2,198,947	111	3,229	2,176,193	-	-	-	19,413
304 Comptroller of Public Accounts	88	-	-	-	-	-	-	88
305 General Land Office	996,678	-	-	-	-	-	-	996,678
306 Texas State Library and Archives Commission	10,705	7,029	-	3,676	-	-	-	-
307 Secretary of State	13,159	9,391	-	3,268	-	500	-	-
320 Texas Workforce Commission	381,274	-	51,711	327,462	-	-	-	2,101
323 Teacher Retirement System of Texas	1,632,479	-	1,489,978	142,501	-	-	-	-
327 Employees Retirement System of Texas	523,755	-	394,716	129,038	-	-	-	-
332 Texas Department of Housing and Community Affairs	124,795	124,795	-	-	-	-	-	-
357 Office of Rural Community Affairs	115,376	114,226	1,150	-	-	-	-	-
362 Texas Lottery Commission	104,434	-	-	-	-	-	-	104,434
401 Adjutant General's Department	1,156	-	1,156	-	-	-	-	-
405 Texas Department of Public Safety	1,354,575	728,809	596,361	-	-	-	-	29,404
455 Railroad Commission of Texas	92,201	-	89,991	-	-	-	-	2,210
476 Texas Racing Commission	2,819	-	2,819	-	-	-	-	-
479 State Office of Risk Management	102,354	-	102,354	-	-	-	-	-
529 Health and Human Services Commission	5,064,922	-	446,497	4,614,749	-	3,397	-	280
530 Department of Family and Protective Services	287,973	-	180,137	107,565	-	270	-	-
537 Department of State Health Services	276,367	2,198	219,988	54,181	-	-	-	-
538 Department of Assistive and Rehabilitative Services	459,000	-	258,163	200,835	-	-	-	2
539 Department of Aging and Disability Services	6,613,403	-	3,276,412	3,336,390	-	500	-	101
551 Department of Agriculture	23,414	-	-	23,414	-	-	-	-
555 Texas AgriLife Extension Service	47,282	-	47,282	-	-	-	-	-
576 Texas Forest Service	33,377	29,124	4,253	-	-	-	-	-
582 Texas Commission on Environmental Quality	87	-	-	-	-	-	-	87
592 Soil and Water Conservation Board	11,643	11,643	-	-	-	-	-	-
601 Texas Department of Transportation	10,297,832	13,392	2,241,518	6,051	7,483,748	550,131	-	2,991
665 Texas Juvenile Probation Commission	69,053	69,053	-	-	-	-	-	-
694 Texas Youth Commission	87,415	-	87,415	-	-	-	-	-
696 Texas Department of Criminal Justice	4,658,955	-	4,624,387	-	-	34,418	-	150
701 Texas Education Agency	13,098,178	13,098,178	-	-	-	-	-	-
713 Tarleton State University	12,925	-	-	12,925	-	-	-	-
714 University of Texas at Arlington	8,865	-	3,695	5,170	-	-	-	-
719 Texas State Technical College System	75,253	-	72,384	-	-	2,869	-	-
760 Texas A&M University - Corpus Christi	8	-	8	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,011	-	-	5,000	-	-	-	11
802 Parks and Wildlife Department	228,549	-	58,362	-	-	1,251	164,033	4,902
902 Comptroller - State Fiscal	58,782	40,236	-	-	-	-	-	18,545
COUNTY TOTAL	49,343,885	14,318,896	14,453,964	11,148,417	7,483,748	593,428	164,033	1,181,399
CAMERON
101 Senate	322,320	-	288,018	-	-	28,836	-	5,466
102 House of Representatives	165,298	-	151,840	-	-	13,458	-	-
103 Texas Legislative Council	520	-	-	-	-	-	-	520
201 Supreme Court	32,186	-	1,590	30,596	-	-	-	-
212 Office of Court Administration	356,467	182,448	174,019	-	-	-	-	-
233 Court of Appeals - Thirteenth Court of Appeals District	229,807	-	229,807	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	1,746,691	577,372	1,163,118	-	-	-	-	6,202
300 Governor - Fiscal	1,178,880	753,387	-	425,494	-	-	-	-
302 Attorney General	53,202,312	101,133	2,844,101	49,036,803	-	130,890	-	1,089,386
303 Texas Facilities Commission	100	-	-	-	-	100	-	-
304 Comptroller of Public Accounts	513,340	-	503,599	-	-	3,304	-	6,438
305 General Land Office	7,836,797	120,054	449,827	83,260	-	31,664	-	7,151,992
306 Texas State Library and Archives Commission	87,385	87,235	-	-	-	150	-	-
307 Secretary of State	259,870	79,500	-	177,820	-	2,550	-	-
313 Department of Information Resources	891	-	891	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	211,904	-	-	-	-	-	-	211,904
320 Texas Workforce Commission	45,798,054	146,708	1,119,396	44,431,813	-	18,468	-	81,670
323 Teacher Retirement System of Texas	$26,851,923	$-	$23,439,947	$3,411,976	$-	$-	$-	$-
327 Employees Retirement System of Texas	8,967,033	-	8,227,030	740,003	-	-	-	-
329 Texas Real Estate Commission	433	-	433	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	4,407,940	886,257	-	3,521,635	-	49	-	-
347 Texas Public Finance Authority	93,837	-	2,303	-	-	-	91,534	-
357 Office of Rural Community Affairs	2,082,197	2,082,197	-	-	-	-	-	-
360 State Office of Administrative Hearings	822	-	-	-	-	472	-	350
362 Texas Lottery Commission	2,341,121	201,053	-	-	-	1,302	-	2,138,765
370 Texas Residential Construction Commission	225	-	-	-	-	225	-	-
401 Adjutant General's Department	73,852	-	51,714	3,273	-	14,084	-	4,781
403 Texas Veterans Commission	183,827	-	158,794	-	-	24,620	-	413
405 Texas Department of Public Safety	8,987,925	899,050	7,846,341	-	-	199,805	-	42,728
407 Commission on Law Enforcement Officer Standards and Education	19	-	-	-	-	19	-	-
448 Office of Injured Employee Counsel	242,792	-	242,792	-	-	-	-	-
451 Texas Department of Banking	101,507	-	101,507	-	-	-	-	-
452 Texas Department of Licensing and Regulation	102,952	-	87,830	-	-	362	-	14,760
454 Texas Department of Insurance	258,867	-	258,646	-	-	-	-	221
455 Railroad Commission of Texas	17,390	-	136	-	-	-	17,255	-
456 Board of Plumbing Examiners	65,618	-	65,618	-	-	-	-	-
457 Texas State Board of Public Accountancy	4,377	-	4,377	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	1,130,388	2,551	1,124,780	-	-	2,976	-	81
460 Texas Board of Professional Engineers	4,576	-	4,576	-	-	-	-	-
466 Office of Consumer Credit Commissioner	70,980	-	70,980	-	-	-	-	-
469 Credit Union Department	2,122	-	2,122	-	-	-	-	-
473 Public Utility Commission of Texas	117	-	-	117	-	-	-	-
476 Texas Racing Commission	92,460	-	92,460	-	-	-	-	-
477 Commission on State Emergency Communications	1,578,950	1,578,950	-	-	-	-	-	-
479 State Office of Risk Management	157,839	-	157,839	-	-	-	-	-
481 Texas Board of Professional Geoscientists	51,357	-	51,189	-	-	-	-	168
503 Texas Medical Board	86,024	-	85,454	-	-	-	-	570
504 State Board of Dental Examiners	5,206	-	5,206	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	13,064	-	13,064	-	-	-	-	-
507 Texas Board of Nursing	5,453	-	5,416	-	-	-	-	38
508 Texas Board of Chiropractic Examiners	2,533	-	2,533	-	-	-	-	-
515 Texas State Board of Pharmacy	15,923	-	15,923	-	-	-	-	-
520 Board of Examiners of Psychologists	436	-	436	-	-	-	-	-
527 Texas Cancer Council	7,021	-	-	7,021	-	-	-	-
529 Health and Human Services Commission	425,719,068	-	11,306,500	414,074,552	-	297,094	-	40,922
530 Department of Family and Protective Services	8,938,763	-	7,066,462	1,812,373	-	56,681	-	3,247
537 Department of State Health Services	58,130,829	5,072,969	21,155,749	31,289,163	-	306,637	-	306,311
538 Department of Assistive and Rehabilitative Services	3,533,785	-	1,676,792	1,831,838	-	3,058	-	22,097
539 Department of Aging and Disability Services	210,295,067	-	5,631,085	204,638,935	-	14,365	7,616	3,065
551 Department of Agriculture	7,143,671	-	402,036	6,732,582	-	15,896	(6,845)	1
555 Texas AgriLife Extension Service	182,486	-	182,382	-	-	64	-	40
556 Texas AgriLife Research	104,750	-	48,564	-	-	46,106	-	10,081
576 Texas Forest Service	21,534	13,583	7,859	-	-	78	-	14
580 Texas Water Development Board	8,324,580	3,968,562	205,934	-	-	84	-	4,150,000
582 Texas Commission on Environmental Quality	1,888,601	102,000	1,363,567	-	-	7,452	-	415,582
592 Soil and Water Conservation Board	306,501	36,070	75,518	190,574	-	1,044	-	3,295
601 Texas Department of Transportation	99,859,394	7,254,888	6,581,179	491,722	78,898,477	5,964,508	-	668,619
665 Texas Juvenile Probation Commission	4,855,232	4,850,836	-	-	-	4,395	-	1
694 Texas Youth Commission	2,323,164	-	2,128,505	-	-	159,328	-	35,331
696 Texas Department of Criminal Justice	9,309,392	3,687,777	5,396,975	-	-	41,323	177,791	5,527
701 Texas Education Agency	738,372,312	737,725,338	10,907	634,383	-	100	-	1,585
704 Public Community/Junior Colleges	13,982,821	13,982,821	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	6,487	-	-	-	-	5,726	-	761
711 Texas A&M University (Main University)	109,130	-	109,092	-	-	38	-	-
713 Tarleton State University	15,679	-	15,679	-	-	-	-	-
714 University of Texas at Arlington	7,573	-	7,573	-	-	-	-	-
719 Texas State Technical College System	16,806,742	-	14,744,171	1,310,853	-	597,842	-	153,876
720 University of Texas System	2,882	-	2,882	-	-	-	-	-
721 University of Texas at Austin	227,014	-	209,511	-	-	14,195	-	3,308
723 University of Texas Medical Branch at Galveston	115,690	-	115,690	-	-	-	-	-
727 Texas Transportation Institute	237	-	237	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	10,505	-	10,505	-	-	-	-	-
730 University of Houston	157,834	-	157,834	-	-	-	-	-
731 Texas Woman's University	112,999	-	96,914	15,510	-	-	-	575
732 Texas A&M University - Kingsville	194,222	-	180,499	-	-	6,297	-	7,426
733 Texas Tech University	15,317	-	12,637	2,585	-	-	-	95
736 University of Texas - Pan American	$1,504,064	$-	$1,484,034	$-	$-	$3,152	$5,274	$11,605
738 University of Texas at Dallas	3,732	-	3,732	-	-	-	-	-
739 Texas Tech University Health Sciences Center	525	-	-	525	-	-	-	-
742 University of Texas of the Permian Basin	2,597	-	2,597	-	-	-	-	-
743 University of Texas at San Antonio	164,165	-	164,165	-	-	-	-	-
744 University of Texas Health Science Center at Houston	876,943	-	693,095	-	-	21,411	-	162,437
745 University of Texas Health Science Center at San Antonio	2,408,596	-	1,884,001	-	-	30,647	-	493,948
747 University of Texas at Brownsville	22,499,774	-	15,370,774	2,219,737	-	4,218,772	644,438	46,053
752 University of North Texas	191,023	-	126,398	64,625	-	-	-	-
753 Sam Houston State University	47,009	-	3,389	41,360	-	-	-	2,260
754 Texas State University - San Marcos	240,329	-	239,329	-	-	-	-	1,000
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	5,170	-	-	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	10,857	-	10,857	-	-	-	-	-
761 Texas A&M International University	160	-	-	-	-	-	-	160
771 Texas School for the Blind and Visually Impaired	2,899	-	-	-	-	-	-	2,899
772 Texas School for the Deaf	3,130	-	96	-	-	3,034	-	-
781 Texas Higher Education Coordinating Board	4,483,873	2,814,511	61,364	1,548,716	-	-	-	59,281
784 University of Houston - Downtown	120,515	-	120,515	-	-	-	-	-
785 University of Texas Health Center at Tyler	661	-	661	-	-	-	-	-
802 Parks and Wildlife Department	3,802,249	1,623,348	1,525,922	-	-	141,054	145,844	366,081
813 Texas Commission on the Arts	42,983	-	1,217	41,760	-	-	-	6
902 Comptroller - State Fiscal	3,106,498	1,741,997	10,119	28,088	-	-	-	1,326,294
907 Comptroller - State Energy Conservation Office	1,527,765	-	-	-	-	-	-	1,527,765
COUNTY TOTAL	1,822,072,707	790,572,593	149,651,155	768,844,861	78,898,477	12,433,713	1,082,906	20,589,001
CAMP
212 Office of Court Administration	11,572	11,572	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	52,238	51,838	-	-	-	-	-	400
302 Attorney General	2,616,801	-	-	2,601,196	-	-	-	15,605
304 Comptroller of Public Accounts	42	-	-	-	-	-	-	42
305 General Land Office	161,877	-	-	-	-	-	-	161,877
306 Texas State Library and Archives Commission	4,492	-	-	4,492	-	-	-	-
307 Secretary of State	8,479	-	-	8,479	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	764	-	-	-	-	-	-	764
320 Texas Workforce Commission	778,256	-	126,366	649,291	-	-	-	2,599
323 Teacher Retirement System of Texas	2,146,863	-	2,080,427	66,436	-	-	-	-
327 Employees Retirement System of Texas	78,205	-	69,649	8,556	-	-	-	-
357 Office of Rural Community Affairs	336,677	387,807	-	(51,130)	-	-	-	-
362 Texas Lottery Commission	170,834	-	-	-	-	-	-	170,834
405 Texas Department of Public Safety	154,791	-	150,195	-	-	4,400	-	196
411 Texas Commission on Fire Protection	62	-	62	-	-	-	-	-
529 Health and Human Services Commission	7,679,723	-	216,577	7,460,781	-	2,364	-	-
530 Department of Family and Protective Services	96,636	-	12,564	82,636	-	1,229	-	206
537 Department of State Health Services	351,880	-	3,811	345,288	-	-	-	2,782
538 Department of Assistive and Rehabilitative Services	10,584	-	-	10,583	-	-	-	1
539 Department of Aging and Disability Services	3,348,589	-	92,063	3,256,526	-	-	-	-
551 Department of Agriculture	66,382	-	66,382	-	-	-	-	-
554 Texas Animal Health Commission	40	-	-	-	-	-	-	40
555 Texas AgriLife Extension Service	41,502	-	41,502	-	-	-	-	-
576 Texas Forest Service	212,641	4,660	201,381	-	-	6,600	-	-
582 Texas Commission on Environmental Quality	598	-	-	-	-	-	-	598
592 Soil and Water Conservation Board	8,779	-	-	8,779	-	-	-	-
601 Texas Department of Transportation	11,533,208	13,141	334,200	2,961	10,443,710	735,345	-	3,852
696 Texas Department of Criminal Justice	621,008	-	618,440	-	-	2,568	-	-
701 Texas Education Agency	12,056,722	12,056,722	-	-	-	-	-	-
714 University of Texas at Arlington	691	-	-	691	-	-	-	-
719 Texas State Technical College System	99,392	-	99,392	-	-	-	-	-
731 Texas Woman's University	15,510	-	-	15,510	-	-	-	-
750 University of Texas at Tyler	20,422	-	15,252	5,170	-	-	-	-
752 University of North Texas	7,524	-	2,890	4,634	-	-	-	-
753 Sam Houston State University	143	-	-	-	-	-	-	143
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
764 Texas A&M University - Texarkana	18,768	-	17,768	-	-	-	-	1,000
781 Texas Higher Education Coordinating Board	51,627	-	-	51,627	-	-	-	-
802 Parks and Wildlife Department	266,416	-	260,855	2,816	-	2,454	-	290
902 Comptroller - State Fiscal	143,863	68,130	-	-	-	-	-	75,733
COUNTY TOTAL	43,174,610	12,593,870	4,409,785	14,535,323	10,443,710	754,960	0	436,962
CARSON
101 Senate	$97	$-	$-	$-	$-	$97	$-	$-
102 House of Representatives	87	-	-	-	-	87	-	-
212 Office of Court Administration	8,032	8,032	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	39,229	39,229	-	-	-	-	-	-
302 Attorney General	778,337	6,812	-	760,229	-	-	-	11,296
304 Comptroller of Public Accounts	143	-	-	-	-	-	-	143
305 General Land Office	962	-	-	-	-	-	-	962
306 Texas State Library and Archives Commission	5,586	5,586	-	-	-	-	-	-
307 Secretary of State	11,126	-	-	11,026	-	100	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	35,169	-	-	-	-	-	-	35,169
320 Texas Workforce Commission	98,540	-	4,919	93,599	-	-	-	22
323 Teacher Retirement System of Texas	383,548	-	367,191	16,357	-	-	-	-
327 Employees Retirement System of Texas	150,560	-	143,132	7,427	-	-	-	-
357 Office of Rural Community Affairs	185,540	185,340	-	200	-	-	-	-
362 Texas Lottery Commission	35,111	-	-	-	-	-	-	35,111
405 Texas Department of Public Safety	433,348	8,105	424,483	-	-	-	-	761
455 Railroad Commission of Texas	96,338	-	96,338	-	-	-	-	-
529 Health and Human Services Commission	1,179,233	-	47,450	1,131,783	-	-	-	-
530 Department of Family and Protective Services	295,530	-	192,756	101,204	-	1,570	-	-
537 Department of State Health Services	7,060	-	-	7,060	-	-	-	-
538 Department of Assistive and Rehabilitative Services	94,537	-	94,337	200	-	-	-	-
539 Department of Aging and Disability Services	786,063	-	-	786,063	-	-	-	-
551 Department of Agriculture	2,130	-	-	2,130	-	-	-	-
555 Texas AgriLife Extension Service	60,458	-	60,458	-	-	-	-	-
576 Texas Forest Service	57,009	57,009	-	-	-	-	-	-
592 Soil and Water Conservation Board	32,725	14,229	7,445	11,051	-	-	-	-
601 Texas Department of Transportation	19,771,192	26,873	1,179,924	4,706	17,383,059	1,165,863	-	10,767
696 Texas Department of Criminal Justice	2,267,509	-	2,263,033	-	-	4,456	-	20
701 Texas Education Agency	6,003,083	6,003,083	-	-	-	-	-	-
711 Texas A&M University (Main University)	59,912	-	59,912	-	-	-	-	-
721 University of Texas at Austin	12,057	-	12,057	-	-	-	-	-
739 Texas Tech University Health Sciences Center	1,200	-	-	-	-	-	-	1,200
753 Sam Houston State University	46	-	-	-	-	-	-	46
757 West Texas A&M University	65,932	-	63,232	600	-	1,100	-	1,000
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	1,000	-	-	-	-	1,000	-	-
813 Texas Commission on the Arts	3,192	-	-	3,192	-	-	-	-
902 Comptroller - State Fiscal	39,592	33,668	-	-	-	-	-	5,925
907 Comptroller - State Energy Conservation Office	44,577	44,577	-	-	-	-	-	-
COUNTY TOTAL	33,045,797	6,432,543	5,016,672	2,936,828	17,383,059	1,174,274	0	102,421
CASS
101 Senate	104,877	-	104,877	-	-	-	-	-
102 House of Representatives	62,839	-	62,738	-	-	101	-	-
212 Office of Court Administration	25,261	25,261	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	285,963	134,878	150,778	-	-	-	-	307
302 Attorney General	6,351,864	54,478	79,722	6,156,529	-	-	-	61,135
304 Comptroller of Public Accounts	95,103	-	94,743	-	-	-	-	360
305 General Land Office	1,370,255	-	-	-	-	-	-	1,370,255
306 Texas State Library and Archives Commission	4,687	4,687	-	-	-	-	-	-
307 Secretary of State	19,418	2,728	-	14,940	-	1,750	-	-
320 Texas Workforce Commission	2,185,590	-	30,301	2,154,626	-	-	-	662
323 Teacher Retirement System of Texas	4,564,557	-	4,453,362	111,195	-	-	-	-
327 Employees Retirement System of Texas	599,526	-	495,753	103,773	-	-	-	-
332 Texas Department of Housing and Community Affairs	677,668	129,200	-	546,324	-	-	-	2,144
357 Office of Rural Community Affairs	452,674	448,424	-	4,250	-	-	-	-
362 Texas Lottery Commission	83,369	-	-	-	-	-	-	83,369
401 Adjutant General's Department	723	-	723	-	-	-	-	-
403 Texas Veterans Commission	1,218	-	-	-	-	659	-	559
405 Texas Department of Public Safety	1,078,870	10,709	1,041,731	-	-	17,492	-	8,938
411 Texas Commission on Fire Protection	9,447	-	-	9,447	-	-	-	-
455 Railroad Commission of Texas	400	-	-	-	-	-	-	400
479 State Office of Risk Management	21,445	-	21,445	-	-	-	-	-
503 Texas Medical Board	35	-	-	-	-	-	-	35
529 Health and Human Services Commission	18,123,164	-	604,123	17,380,762	-	137,064	-	1,215
530 Department of Family and Protective Services	1,383,434	-	943,342	434,267	-	5,825	-	-
537 Department of State Health Services	810,565	-	107,079	702,890	-	365	-	232
538 Department of Assistive and Rehabilitative Services	212,478	-	152,453	60,025	-	-	-	-
539 Department of Aging and Disability Services	14,143,216	-	477,893	13,665,323	-	-	-	-
551 Department of Agriculture	$302,081	$-	$-	$302,081	$-	$-	$-	$-
554 Texas Animal Health Commission	113,598	-	113,598	-	-	-	-	-
555 Texas AgriLife Extension Service	65,418	-	65,418	-	-	-	-	-
576 Texas Forest Service	647,894	231,890	214,331	-	-	24,287	-	177,386
580 Texas Water Development Board	96,326	96,326	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	155,408	138,627	12,892	-	-	-	-	3,889
592 Soil and Water Conservation Board	103,697	25,445	-	78,252	-	-	-	-
601 Texas Department of Transportation	30,640,720	32,683	8,467,896	20,506	19,502,685	2,386,983	-	229,967
665 Texas Juvenile Probation Commission	313,050	313,050	-	-	-	-	-	-
694 Texas Youth Commission	2,027	-	-	-	-	-	-	2,027
696 Texas Department of Criminal Justice	4,572,919	1,140,644	2,556,148	-	-	876,128	-	-
701 Texas Education Agency	36,500,077	36,499,632	445	-	-	-	-	-
709 Texas A&M University System Health Science Center	137,516	-	137,516	-	-	-	-	-
715 Prairie View A&M University	60,662	-	53,568	7,094	-	-	-	-
719 Texas State Technical College System	2,831	-	2,831	-	-	-	-	-
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
739 Texas Tech University Health Sciences Center	263	-	-	-	-	-	-	263
750 University of Texas at Tyler	9,126	-	4,041	5,085	-	-	-	-
752 University of North Texas	12,925	-	-	12,925	-	-	-	-
753 Sam Houston State University	2,786	-	-	2,585	-	-	-	201
760 Texas A&M University - Corpus Christi	19	-	19	-	-	-	-	-
764 Texas A&M University - Texarkana	35,619	-	28,796	5,601	-	-	-	1,222
771 Texas School for the Blind and Visually Impaired	624	-	-	-	-	-	-	624
772 Texas School for the Deaf	641	-	-	641	-	-	-	-
781 Texas Higher Education Coordinating Board	14,011	-	-	14,000	-	-	-	11
802 Parks and Wildlife Department	520,106	-	438,135	-	-	78,148	-	3,823
808 Texas Historical Commission	49,297	-	26,647	22,650	-	-	-	-
813 Texas Commission on the Arts	1,775	-	-	1,775	-	-	-	-
902 Comptroller - State Fiscal	177,055	98,719	-	-	-	-	-	78,336
COUNTY TOTAL	127,212,286	39,387,381	20,943,344	41,822,715	19,502,685	3,528,802	0	2,027,359
CASTRO
101 Senate	56	-	-	-	-	56	-	-
102 House of Representatives	58	-	-	-	-	58	-	-
212 Office of Court Administration	5,812	5,812	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	203,180	51,251	151,881	-	-	-	-	49
302 Attorney General	803,570	13,389	55,285	725,107	-	-	-	9,789
304 Comptroller of Public Accounts	44	-	-	-	-	-	-	44
306 Texas State Library and Archives Commission	4,311	4,311	-	-	-	-	-	-
307 Secretary of State	3,338	-	-	3,288	-	50	-	-
320 Texas Workforce Commission	140,704	-	7,358	125,713	-	-	-	7,633
323 Teacher Retirement System of Texas	3,437,246	-	3,391,006	46,240	-	-	-	-
327 Employees Retirement System of Texas	108,707	-	92,471	16,235	-	-	-	-
357 Office of Rural Community Affairs	133,824	35,549	-	98,275	-	-	-	-
362 Texas Lottery Commission	11,841	-	-	-	-	-	-	11,841
405 Texas Department of Public Safety	195,331	-	195,331	-	-	-	-	-
529 Health and Human Services Commission	5,523,725	-	288,089	5,197,005	-	38,632	-	-
530 Department of Family and Protective Services	376,040	-	196,348	179,692	-	-	-	-
537 Department of State Health Services	279,060	73,117	53,064	152,878	-	-	-	-
538 Department of Assistive and Rehabilitative Services	22,695	-	-	22,693	-	-	-	2
539 Department of Aging and Disability Services	1,776,803	-	152,588	1,624,215	-	-	-	-
551 Department of Agriculture	2,863	-	-	2,263	-	-	-	600
555 Texas AgriLife Extension Service	136,648	-	136,298	-	-	201	-	150
556 Texas AgriLife Research	20,574	-	20,574	-	-	-	-	-
576 Texas Forest Service	12,100	12,100	-	-	-	-	-	-
592 Soil and Water Conservation Board	45,647	23,021	-	22,626	-	-	-	-
601 Texas Department of Transportation	1,559,817	31,802	528,702	10,138	917,914	68,905	-	2,356
665 Texas Juvenile Probation Commission	180,228	180,228	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,153,071	-	1,153,071	-	-	-	-	-
701 Texas Education Agency	13,449,595	13,449,595	-	-	-	-	-	-
719 Texas State Technical College System	12	-	12	-	-	-	-	-
733 Texas Tech University	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	10	-	-	-	-	-	-	10
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
757 West Texas A&M University	56	-	-	-	-	56	-	-
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
781 Texas Higher Education Coordinating Board	18,000	-	-	18,000	-	-	-	-
802 Parks and Wildlife Department	$43	$-	$-	$-	$-	$-	$-	$43
902 Comptroller - State Fiscal	114,157	108,413	-	-	-	-	-	5,745
COUNTY TOTAL	29,725,342	13,988,588	6,422,084	8,249,538	917,914	107,958	0	39,260
CHAMBERS
101 Senate	61	-	-	-	-	61	-	-
102 House of Representatives	7,363	-	7,340	-	-	23	-	-
212 Office of Court Administration	34,518	34,518	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	240,593	83,284	156,648	-	-	-	-	660
300 Governor - Fiscal	23,604	23,604	-	-	-	-	-	-
302 Attorney General	3,261,796	7,217	45,613	3,172,869	-	-	-	36,097
303 Texas Facilities Commission	397	-	-	-	-	397	-	-
304 Comptroller of Public Accounts	583	-	-	-	-	-	-	583
305 General Land Office	1,513,836	-	-	-	-	-	-	1,513,836
306 Texas State Library and Archives Commission	8,754	8,754	-	-	-	-	-	-
307 Secretary of State	27,723	-	-	27,123	-	600	-	-
313 Department of Information Resources	721	-	721	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	41,188	-	-	-	-	-	-	41,188
320 Texas Workforce Commission	5,266,338	-	11,789	5,254,396	-	-	-	153
323 Teacher Retirement System of Texas	2,553,217	-	2,491,237	61,980	-	-	-	-
327 Employees Retirement System of Texas	138,518	-	92,630	45,889	-	-	-	-
332 Texas Department of Housing and Community Affairs	211,737	123,405	-	88,332	-	-	-	-
357 Office of Rural Community Affairs	377,012	354,453	-	22,558	-	-	-	-
362 Texas Lottery Commission	66,895	-	-	-	-	-	-	66,895
401 Adjutant General's Department	1,642	-	1,642	-	-	-	-	-
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	1,042,792	330,512	707,690	-	-	3,858	-	733
454 Texas Department of Insurance	36,681	-	36,681	-	-	-	-	-
455 Railroad Commission of Texas	124	-	124	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	1,000	1,000	-	-	-	-	-	-
479 State Office of Risk Management	6,635	-	6,635	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	7,076	-	7,076	-	-	-	-	-
529 Health and Human Services Commission	7,934,589	-	192,084	7,742,432	-	72	-	-
530 Department of Family and Protective Services	109,750	-	28,116	81,384	-	250	-	-
537 Department of State Health Services	765,762	184,155	9,378	563,109	-	9,119	-	-
538 Department of Assistive and Rehabilitative Services	2,479	-	-	2,479	-	-	-	-
539 Department of Aging and Disability Services	3,349,720	-	-	3,349,720	-	-	-	-
555 Texas AgriLife Extension Service	258	-	258	-	-	-	-	-
556 Texas AgriLife Research	1,020	-	-	-	-	1,020	-	-
576 Texas Forest Service	51,750	51,750	-	-	-	-	-	-
580 Texas Water Development Board	64,368	-	64,368	-	-	-	-	-
582 Texas Commission on Environmental Quality	216,909	-	102,913	3,352	-	-	-	110,645
592 Soil and Water Conservation Board	22,391	12,941	-	9,450	-	-	-	-
601 Texas Department of Transportation	52,817,216	55,367	591,272	2,510	48,909,583	3,252,529	-	5,955
665 Texas Juvenile Probation Commission	194,302	194,302	-	-	-	-	-	-
694 Texas Youth Commission	18,958	-	18,958	-	-	-	-	-
696 Texas Department of Criminal Justice	737,743	-	614,234	-	-	17,912	-	105,597
701 Texas Education Agency	22,744,366	22,744,366	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
715 Prairie View A&M University	8,540	-	3,370	5,170	-	-	-	-
721 University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
734 Lamar University	127,380	-	126,242	-	-	-	-	1,138
752 University of North Texas	4,835	-	-	4,835	-	-	-	-
753 Sam Houston State University	15,310	-	645	14,340	-	-	-	325
754 Texas State University - San Marcos	1,501	-	501	-	-	-	-	1,000
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	9	-	9	-	-	-	-	-
784 University of Houston - Downtown	2,609	-	2,609	-	-	-	-	-
788 Lamar State College - Port Arthur	41,189	-	41,189	-	-	-	-	-
802 Parks and Wildlife Department	379,330	-	273,887	-	-	20,282	-	85,161
902 Comptroller - State Fiscal	523,577	459,523	-	(4,000)	-	-	-	68,054
COUNTY TOTAL	105,014,289	24,669,152	5,635,859	20,453,100	48,909,583	3,306,122	0	2,040,473
CHEROKEE
101 Senate	44,538	-	26,024	-	-	18,514	-	-
102 House of Representatives	48,027	-	40,611	-	-	7,416	-	-
212 Office of Court Administration	29,023	27,714	-	-	-	-	-	1,309
241 District Courts - Comptroller's Judiciary Section	532,370	227,529	303,514	-	-	-	-	1,328
300 Governor - Fiscal	127,393	-	-	127,393	-	-	-	-
302 Attorney General	$7,422,584	$18,495	$103,685	$7,238,757	$-	$-	$-	$61,648
304 Comptroller of Public Accounts	24,872	-	-	-	-	-	-	24,872
305 General Land Office	171,374	-	-	-	-	-	-	171,374
306 Texas State Library and Archives Commission	9,659	9,659	-	-	-	-	-	-
307 Secretary of State	32,451	-	-	31,201	-	1,250	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	48,125	-	-	-	-	-	-	48,125
320 Texas Workforce Commission	2,988,008	-	144,269	2,841,287	-	-	-	2,452
323 Teacher Retirement System of Texas	11,814,056	-	11,378,713	435,343	-	-	-	-
327 Employees Retirement System of Texas	3,301,354	-	2,253,291	1,048,063	-	-	-	-
329 Texas Real Estate Commission	2,609	-	2,609	-	-	-	-	-
357 Office of Rural Community Affairs	808,556	808,556	-	-	-	-	-	-
362 Texas Lottery Commission	493,975	-	-	-	-	-	-	493,975
401 Adjutant General's Department	520	-	520	-	-	-	-	-
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	1,600,373	813,943	779,525	-	-	2,345	-	4,560
411 Texas Commission on Fire Protection	20,830	-	-	20,830	-	-	-	-
452 Texas Department of Licensing and Regulation	76,888	-	76,821	-	-	67	-	-
479 State Office of Risk Management	179,606	-	179,606	-	-	-	-	-
503 Texas Medical Board	333	-	-	-	-	-	-	333
529 Health and Human Services Commission	29,033,063	-	1,618,762	27,339,792	-	73,055	-	1,454
530 Department of Family and Protective Services	1,968,803	-	1,377,491	583,099	-	8,212	-	-
537 Department of State Health Services	35,257,869	435,770	29,858,176	4,743,713	-	152,398	-	67,812
538 Department of Assistive and Rehabilitative Services	631,169	-	138,167	491,119	-	-	-	1,883
539 Department of Aging and Disability Services	23,211,114	-	2,243,135	20,966,039	-	1,713	-	228
551 Department of Agriculture	96,716	-	-	96,716	-	-	-	-
554 Texas Animal Health Commission	25,278	-	3,832	-	-	-	-	21,446
555 Texas AgriLife Extension Service	103,939	-	103,939	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	42	-	-	-	-	42	-	-
576 Texas Forest Service	350,375	98,195	242,421	-	-	9,547	-	211
592 Soil and Water Conservation Board	8,637	8,637	-	-	-	-	-	-
601 Texas Department of Transportation	7,558,720	57,926	2,237,774	21,247	4,689,483	483,627	-	68,663
665 Texas Juvenile Probation Commission	666,014	666,014	-	-	-	-	-	-
694 Texas Youth Commission	461,539	-	443,947	-	-	-	-	17,592
696 Texas Department of Criminal Justice	29,283,953	278,346	27,612,000	-	-	1,366,412	-	27,195
701 Texas Education Agency	50,380,130	50,380,130	-	-	-	-	-	-
712 Texas Engineering Experiment Station	1,500	-	-	-	-	1,500	-	-
714 University of Texas at Arlington	23,377	-	23,377	-	-	-	-	-
719 Texas State Technical College System	982	-	-	-	-	-	-	982
720 University of Texas System	54,340	-	54,340	-	-	-	-	-
721 University of Texas at Austin	7,752	-	7,752	-	-	-	-	-
743 University of Texas at San Antonio	31,952	-	31,952	-	-	-	-	-
750 University of Texas at Tyler	495,495	-	472,933	22,183	-	284	-	95
752 University of North Texas	2,585	-	-	2,585	-	-	-	-
753 Sam Houston State University	100,517	-	94,550	5,170	-	-	-	797
755 Stephen F. Austin State University	204,230	-	192,354	7,755	-	-	-	4,121
760 Texas A&M University - Corpus Christi	33	-	33	-	-	-	-	-
781 Texas Higher Education Coordinating Board	1,011,791	5,458	-	1,006,133	-	-	-	200
785 University of Texas Health Center at Tyler	119,754	-	119,754	-	-	-	-	-
802 Parks and Wildlife Department	725,216	-	650,523	-	-	50,046	-	24,647
808 Texas Historical Commission	104,745	-	89,981	-	-	10,381	2,500	1,884
813 Texas Commission on the Arts	877	-	-	500	-	-	-	377
902 Comptroller - State Fiscal	239,561	144,263	-	(2,518)	-	-	-	97,816
907 Comptroller - State Energy Conservation Office	85,964	-	-	85,814	-	-	-	150
COUNTY TOTAL	212,026,117	53,980,635	82,906,383	67,112,222	4,689,483	2,186,807	2,500	1,148,087
CHILDRESS
101 Senate	52,270	-	45,404	-	-	5,566	-	1,300
102 House of Representatives	46	-	-	-	-	46	-	-
212 Office of Court Administration	187,805	12,320	175,484	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	172,895	42,999	129,768	-	-	-	-	128
302 Attorney General	1,026,897	13,478	-	1,000,813	-	-	-	12,606
304 Comptroller of Public Accounts	60	-	-	-	-	-	-	60
306 Texas State Library and Archives Commission	3,840	3,840	-	-	-	-	-	-
307 Secretary of State	1,907	(1,600)	-	3,507	-	-	-	-
320 Texas Workforce Commission	220,327	-	68,917	151,360	-	-	-	50
323 Teacher Retirement System of Texas	432,910	-	395,682	37,228	-	-	-	-
327 Employees Retirement System of Texas	785,705	-	602,889	182,816	-	-	-	-
357 Office of Rural Community Affairs	68,357	-	-	68,357	-	-	-	-
362 Texas Lottery Commission	3,600	-	-	-	-	-	-	3,600
401 Adjutant General's Department	$17,600	$-	$16,504	$-	$-	$-	$-	$1,096
405 Texas Department of Public Safety	1,455,378	-	1,444,275	-	-	8,373	-	2,730
454 Texas Department of Insurance	29,788	-	-	-	-	-	-	29,788
479 State Office of Risk Management	8,587	-	8,587	-	-	-	-	-
503 Texas Medical Board	25	-	-	-	-	-	-	25
529 Health and Human Services Commission	4,075,155	-	134,415	3,924,550	-	16,155	-	36
530 Department of Family and Protective Services	308,624	-	228,538	78,159	-	1,567	-	360
537 Department of State Health Services	64,516	2,000	30,056	32,460	-	-	-	-
538 Department of Assistive and Rehabilitative Services	10,220	-	-	10,220	-	-	-	-
539 Department of Aging and Disability Services	2,647,433	-	126,646	2,520,787	-	-	-	-
551 Department of Agriculture	99	-	-	99	-	-	-	-
555 Texas AgriLife Extension Service	110,071	-	109,951	-	-	120	-	-
576 Texas Forest Service	7,666	1,770	3,062	-	-	2,667	-	166
601 Texas Department of Transportation	13,391,816	20,679	5,133,269	22,914	7,574,400	631,591	558	8,405
665 Texas Juvenile Probation Commission	153,483	153,483	-	-	-	-	-	-
694 Texas Youth Commission	28,905	-	25,455	-	-	-	-	3,450
696 Texas Department of Criminal Justice	10,055,186	160,187	9,434,990	-	-	459,598	-	412
701 Texas Education Agency	9,548,986	9,548,986	-	-	-	-	-	-
736 University of Texas - Pan American	36,668	-	36,668	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	179	-	-	-	-	-	-	179
757 West Texas A&M University	300	-	-	300	-	-	-	-
760 Texas A&M University - Corpus Christi	9	-	9	-	-	-	-	-
802 Parks and Wildlife Department	482,909	329,180	79,463	1,000	-	57,357	7,020	8,889
809 State Preservation Board	10,134	-	9,874	-	-	-	-	260
902 Comptroller - State Fiscal	43,981	31,127	-	-	-	-	-	12,854
COUNTY TOTAL	45,449,505	10,318,450	18,239,904	8,039,740	7,574,400	1,183,039	7,578	86,394
CLAY
102 House of Representatives	25	-	-	-	-	25	-	-
212 Office of Court Administration	10,266	10,266	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	208,096	43,715	163,786	-	-	-	-	595
300 Governor - Fiscal	55,149	55,149	-	-	-	-	-	-
302 Attorney General	1,436,273	-	95,439	1,340,796	-	-	-	38
304 Comptroller of Public Accounts	41,936	-	41,793	-	-	-	-	143
305 General Land Office	680,803	-	-	-	-	-	-	680,803
306 Texas State Library and Archives Commission	4,423	-	-	4,423	-	-	-	-
307 Secretary of State	17,753	286	-	17,217	-	250	-	-
320 Texas Workforce Commission	349,475	-	56,762	292,653	-	-	-	61
323 Teacher Retirement System of Texas	851,116	-	832,382	18,733	-	-	-	-
327 Employees Retirement System of Texas	328,273	-	217,916	110,358	-	-	-	-
332 Texas Department of Housing and Community Affairs	95,235	-	92,578	-	-	-	-	2,657
357 Office of Rural Community Affairs	277,453	218,955	-	58,498	-	-	-	-
362 Texas Lottery Commission	1,532,733	-	44,730	-	-	-	-	1,488,003
401 Adjutant General's Department	665	-	665	-	-	-	-	-
403 Texas Veterans Commission	307	-	-	-	-	-	-	307
405 Texas Department of Public Safety	519,135	41,725	473,477	-	-	2,449	-	1,485
411 Texas Commission on Fire Protection	5,593	-	-	5,593	-	-	-	-
455 Railroad Commission of Texas	40,808	-	40,776	-	-	-	-	31
479 State Office of Risk Management	2,956	-	2,956	-	-	-	-	-
503 Texas Medical Board	2,183	-	2,183	-	-	-	-	-
529 Health and Human Services Commission	2,810,525	-	132,117	2,677,102	-	1,306	-	-
530 Department of Family and Protective Services	414,353	-	275,303	137,156	-	1,894	-	-
537 Department of State Health Services	1,179,548	35,000	1,109,782	34,766	-	-	-	-
538 Department of Assistive and Rehabilitative Services	138,128	-	129,758	8,369	-	-	-	-
539 Department of Aging and Disability Services	1,648,426	-	3,596	1,644,829	-	-	-	-
551 Department of Agriculture	48,657	-	-	48,657	-	-	-	-
555 Texas AgriLife Extension Service	43,957	-	43,957	-	-	-	-	-
576 Texas Forest Service	88,784	88,784	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	2,469	-	-	-	-	-	-	2,469
592 Soil and Water Conservation Board	17,860	15,774	-	2,087	-	-	-	-
601 Texas Department of Transportation	4,407,720	41,389	1,510,190	11,211	2,659,269	183,121	-	2,540
696 Texas Department of Criminal Justice	1,405,138	-	1,405,138	-	-	-	-	-
701 Texas Education Agency	12,319,423	12,318,920	503	-	-	-	-	-
731 Texas Woman's University	1,052	-	272	-	-	-	-	780
735 Midwestern State University	41,210	-	24,612	5,170	-	11,428	-	-
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	136,263	-	132,509	-	-	3,521	-	233
808 Texas Historical Commission	$324	$-	$-	$324	$-	$-	$-	$-
902 Comptroller - State Fiscal	70,217	39,855	900	-	-	-	-	29,461
COUNTY TOTAL	31,234,729	12,909,817	6,834,086	6,417,940	2,659,269	203,994	0	2,209,622
COCHRAN
101 Senate	30	-	-	-	-	30	-	-
212 Office of Court Administration	11,664	11,664	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	47,569	47,569	-	-	-	-	-	-
302 Attorney General	402,558	6,769	-	391,057	-	-	-	4,732
304 Comptroller of Public Accounts	55	-	-	-	-	-	-	55
306 Texas State Library and Archives Commission	3,976	3,976	-	-	-	-	-	-
307 Secretary of State	(501)	-	-	(501)	-	-	-	-
320 Texas Workforce Commission	104,457	-	2,846	101,612	-	-	-	-
323 Teacher Retirement System of Texas	216,354	-	201,183	15,171	-	-	-	-
327 Employees Retirement System of Texas	100,136	-	89,834	10,302	-	-	-	-
357 Office of Rural Community Affairs	131,354	131,354	-	-	-	-	-	-
362 Texas Lottery Commission	5,298	-	-	-	-	-	-	5,298
529 Health and Human Services Commission	2,035,215	-	102,267	1,932,930	-	-	-	17
530 Department of Family and Protective Services	71,069	-	53,121	17,348	-	600	-	-
537 Department of State Health Services	8,554	-	-	7,978	-	-	-	576
538 Department of Assistive and Rehabilitative Services	450	-	-	450	-	-	-	-
539 Department of Aging and Disability Services	346,576	-	-	346,576	-	-	-	-
551 Department of Agriculture	11,149	-	-	9,688	-	-	-	1,461
555 Texas AgriLife Extension Service	25,724	-	25,724	-	-	-	-	-
576 Texas Forest Service	109,350	109,350	-	-	-	-	-	-
592 Soil and Water Conservation Board	23,130	12,428	-	10,702	-	-	-	-
601 Texas Department of Transportation	1,164,461	11,740	569,646	9,007	530,681	42,484	-	903
665 Texas Juvenile Probation Commission	56,732	56,732	-	-	-	-	-	-
696 Texas Department of Criminal Justice	170,345	-	170,345	-	-	-	-	-
701 Texas Education Agency	7,599,476	7,599,476	-	-	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	639	-	-	-	-	639	-	-
902 Comptroller - State Fiscal	104,129	100,607	-	-	-	-	-	3,522
COUNTY TOTAL	12,749,951	8,091,665	1,214,968	2,852,322	530,681	43,752	0	16,564
COKE
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	30	-	-	-	-	30	-	-
212 Office of Court Administration	6,862	6,862	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,412	36,412	-	-	-	-	-	-
302 Attorney General	604,700	-	-	601,554	-	-	-	3,147
306 Texas State Library and Archives Commission	3,415	3,415	-	-	-	-	-	-
307 Secretary of State	7,039	-	-	6,839	-	200	-	-
320 Texas Workforce Commission	316,314	-	3,293	313,010	-	-	-	11
323 Teacher Retirement System of Texas	990,069	-	930,392	59,677	-	-	-	-
327 Employees Retirement System of Texas	109,473	-	41,734	67,739	-	-	-	-
332 Texas Department of Housing and Community Affairs	312,000	312,000	-	-	-	-	-	-
357 Office of Rural Community Affairs	181,188	181,188	-	-	-	-	-	-
362 Texas Lottery Commission	28,446	-	-	-	-	-	-	28,446
405 Texas Department of Public Safety	109,127	21,180	86,903	-	-	-	-	1,043
529 Health and Human Services Commission	820,982	-	-	820,982	-	-	-	-
530 Department of Family and Protective Services	165,136	-	81,393	81,029	-	839	-	1,875
537 Department of State Health Services	1,770	-	-	1,770	-	-	-	-
538 Department of Assistive and Rehabilitative Services	275	-	-	275	-	-	-	-
539 Department of Aging and Disability Services	1,809,324	-	224,326	1,584,912	-	74	-	13
555 Texas AgriLife Extension Service	63,318	-	63,318	-	-	-	-	-
576 Texas Forest Service	3,666	3,666	-	-	-	-	-	-
592 Soil and Water Conservation Board	16,836	16,836	-	-	-	-	-	-
601 Texas Department of Transportation	1,094,327	6,713	548,490	1,882	496,542	37,406	-	3,294
665 Texas Juvenile Probation Commission	194,157	194,157	-	-	-	-	-	-
694 Texas Youth Commission	1,862,711	-	11,845	-	-	40	-	1,850,826
696 Texas Department of Criminal Justice	230,899	-	230,899	-	-	-	-	-
701 Texas Education Agency	6,452,846	6,452,480	366	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	6,046	-	321	5,725	-	-	-	-
737 Angelo State University	1,147	-	1,147	-	-	-	-	-
753 Sam Houston State University	887	-	-	-	-	-	-	887
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	$69,692	$-	$68,654	$-	$-	$1,037	$-	$-
902 Comptroller - State Fiscal	63,702	55,616	-	-	-	-	-	8,086
COUNTY TOTAL	15,567,998	7,290,525	2,293,083	3,550,564	496,542	39,657	0	1,897,627
COLEMAN
101 Senate	33	-	-	-	-	33	-	-
102 House of Representatives	42	-	-	-	-	42	-	-
212 Office of Court Administration	9,133	9,133	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	257,651	106,256	150,778	-	-	-	-	617
302 Attorney General	1,654,168	29,057	-	1,611,555	-	-	-	13,557
304 Comptroller of Public Accounts	64,578	-	64,501	-	-	-	-	77
306 Texas State Library and Archives Commission	4,203	4,203	-	-	-	-	-	-
307 Secretary of State	4,756	617	-	4,139	-	-	-	-
320 Texas Workforce Commission	296,619	-	8,090	288,529	-	-	-	-
323 Teacher Retirement System of Texas	2,163,903	-	2,097,691	66,212	-	-	-	-
327 Employees Retirement System of Texas	184,568	-	141,598	42,971	-	-	-	-
332 Texas Department of Housing and Community Affairs	730,498	-	-	730,498	-	-	-	-
357 Office of Rural Community Affairs	22,252	10,855	-	11,397	-	-	-	-
362 Texas Lottery Commission	20,700	-	-	-	-	-	-	20,700
370 Texas Residential Construction Commission	4,950	-	4,950	-	-	-	-	-
401 Adjutant General's Department	2,823	-	1,480	-	-	571	-	772
405 Texas Department of Public Safety	430,902	238,038	182,104	-	-	8,960	-	1,800
454 Texas Department of Insurance	23	-	-	-	-	-	-	23
455 Railroad Commission of Texas	41,897	-	41,897	-	-	-	-	-
479 State Office of Risk Management	40,519	-	40,519	-	-	-	-	-
503 Texas Medical Board	13	-	-	-	-	-	-	13
529 Health and Human Services Commission	7,205,970	-	224,217	6,965,694	-	11,061	-	4,998
530 Department of Family and Protective Services	485,497	-	411,301	71,892	-	2,078	-	227
537 Department of State Health Services	40,991	-	-	40,991	-	-	-	-
538 Department of Assistive and Rehabilitative Services	78,556	-	75,767	2,790	-	-	-	-
539 Department of Aging and Disability Services	3,540,000	-	194,313	3,345,687	-	-	-	-
551 Department of Agriculture	108,389	-	-	108,389	-	-	-	-
554 Texas Animal Health Commission	36,108	-	-	-	-	-	-	36,108
555 Texas AgriLife Extension Service	41,749	-	41,749	-	-	-	-	-
576 Texas Forest Service	44,512	44,512	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	119,529	-	95,513	-	-	-	-	24,016
592 Soil and Water Conservation Board	23,126	23,126	-	-	-	-	-	-
601 Texas Department of Transportation	5,717,100	1,056,359	938,810	2,438,808	1,166,815	115,284	-	1,024
665 Texas Juvenile Probation Commission	40,383	40,383	-	-	-	-	-	-
694 Texas Youth Commission	1,059,257	-	1,059,140	-	-	-	-	117
696 Texas Department of Criminal Justice	746,992	-	745,168	-	-	1,824	-	-
701 Texas Education Agency	12,062,319	12,056,898	5,415	-	-	-	-	6
713 Tarleton State University	15,510	-	-	15,510	-	-	-	-
719 Texas State Technical College System	160,291	-	147,716	12,575	-	-	-	-
739 Texas Tech University Health Sciences Center	4,000	-	-	4,000	-	-	-	-
753 Sam Houston State University	775	-	-	-	-	-	-	775
756 Sul Ross State University	6,707	-	6,207	-	-	-	-	500
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	840	-	840	-	-	-	-	-
781 Texas Higher Education Coordinating Board	18,000	-	-	18,000	-	-	-	-
802 Parks and Wildlife Department	157,141	-	149,189	-	-	7,949	-	3
813 Texas Commission on the Arts	2,000	-	-	2,000	-	-	-	-
902 Comptroller - State Fiscal	131,020	82,035	-	4,075	-	-	-	44,909
COUNTY TOTAL	37,780,999	13,701,473	6,828,957	15,785,710	1,166,815	147,802	0	150,242
COLLIN
101 Senate	146,525	-	145,380	-	-	815	-	331
102 House of Representatives	349,252	-	325,993	-	-	23,159	-	100
104 Legislative Budget Board	2,145	-	-	-	-	684	-	1,461
116 Sunset Advisory Commission	100	-	-	-	-	-	-	100
211 Court of Criminal Appeals	277,707	277,707	-	-	-	-	-	-
212 Office of Court Administration	455,811	315,354	133,363	-	-	2,098	-	4,995
221 Court of Appeals - First Court of Appeals District	245	-	-	-	-	245	-	-
223 Court of Appeals - Third Court of Appeals District	119	-	-	-	-	119	-	-
225 Court of Appeals - Fifth Court of Appeals District	555,378	-	555,378	-	-	-	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	340	-	-	-	-	340	-	-
241 District Courts - Comptroller's Judiciary Section	2,368,662	931,468	1,394,061	-	-	-	-	43,133
300 Governor - Fiscal	2,510,031	190,549	-	564,479	-	205	-	1,754,798
301 Governor - Executive	729	-	-	-	-	330	-	399
302 Attorney General	$97,904,755	$61,544	$1,448,305	$94,324,430	$-	$1,506,718	$-	$563,759
303 Texas Facilities Commission	70,407	-	70,329	-	-	-	-	78
304 Comptroller of Public Accounts	2,301,482	-	2,281,630	-	-	5,364	-	14,488
305 General Land Office	4,860,905	-	914	-	-	8,665	-	4,851,326
306 Texas State Library and Archives Commission	186,094	146,945	-	9,414	-	3,319	-	26,416
307 Secretary of State	249,134	(1,145)	-	229,729	-	20,550	-	-
308 State Auditor	3,500	-	3,500	-	-	-	-	-
312 State Securities Board	131,269	-	129,346	-	-	439	-	1,485
315 Comptroller - Prepaid Higher Education Tuition Board	452,495	-	-	-	-	-	-	452,495
320 Texas Workforce Commission	62,258,218	183,714	1,183,917	60,680,105	-	47,208	-	163,275
323 Teacher Retirement System of Texas	24,488,053	-	18,915,531	5,535,497	-	7,344	27,745	1,936
327 Employees Retirement System of Texas	2,594,704	-	1,886,789	706,273	-	-	-	1,642
329 Texas Real Estate Commission	1,928	-	1,400	-	-	528	-	-
332 Texas Department of Housing and Community Affairs	702,006	491,659	23,087	114,981	-	61,761	-	10,518
347 Texas Public Finance Authority	14,900	-	-	-	-	-	14,900	-
356 Texas Ethics Commission	2,674	-	2,674	-	-	-	-	-
357 Office of Rural Community Affairs	667,499	564,923	-	-	-	1,475	-	101,101
360 State Office of Administrative Hearings	1,624	-	1,025	-	-	599	-	-
362 Texas Lottery Commission	3,857,760	148,608	51,546	-	-	49,560	-	3,608,046
370 Texas Residential Construction Commission	2,119	-	-	-	-	-	-	2,119
401 Adjutant General's Department	208,413	-	58,880	1,400	-	85,261	-	62,873
403 Texas Veterans Commission	153,532	-	152,973	-	-	-	-	559
405 Texas Department of Public Safety	9,917,476	1,794,495	4,818,096	-	-	100,962	441,855	2,762,068
407 Commission on Law Enforcement Officer Standards and Education	125	-	-	-	-	-	-	125
411 Texas Commission on Fire Protection	3,650	-	3,597	-	-	54	-	-
448 Office of Injured Employee Counsel	20,057	-	20,057	-	-	-	-	-
450 Department of Savings and Mortgage Lending	48,644	-	46,615	-	-	870	-	1,159
451 Texas Department of Banking	268,888	-	268,888	-	-	-	-	-
452 Texas Department of Licensing and Regulation	128,650	-	127,924	-	-	26	-	700
454 Texas Department of Insurance	554,033	-	540,543	-	-	11,289	-	2,201
455 Railroad Commission of Texas	122,843	-	70,933	-	-	-	-	51,910
458 Texas Alcoholic Beverage Commission	406,593	-	397,910	-	-	5,874	-	2,810
459 Texas Board of Architectural Examiners	2,346	-	1,846	-	-	-	-	500
460 Texas Board of Professional Engineers	1,092	-	1,092	-	-	-	-	-
464 Texas Board of Professional Land Surveying	661	-	661	-	-	-	-	-
466 Office of Consumer Credit Commissioner	72,997	-	72,997	-	-	-	-	-
469 Credit Union Department	99,578	-	99,578	-	-	-	-	-
472 Texas Structural Pest Control Board	457	-	457	-	-	-	-	-
476 Texas Racing Commission	87,146	-	79,667	-	-	6,217	-	1,262
477 Commission on State Emergency Communications	1,212,618	1,212,618	-	-	-	-	-	-
479 State Office of Risk Management	331,139	-	331,139	-	-	-	-	-
503 Texas Medical Board	155,956	-	155,171	-	-	182	-	603
504 State Board of Dental Examiners	2,299	-	2,293	-	-	5	-	-
507 Texas Board of Nursing	374	-	-	-	-	-	-	374
508 Texas Board of Chiropractic Examiners	949	-	949	-	-	-	-	-
512 State Board of Podiatric Medical Examiners	75	-	-	-	-	15	-	60
515 Texas State Board of Pharmacy	64,597	-	53,825	-	-	50	5,291	5,431
520 Board of Examiners of Psychologists	2,429	-	2,429	-	-	-	-	-
527 Texas Cancer Council	897	-	-	-	-	-	-	897
529 Health and Human Services Commission	95,405,969	-	5,885,796	87,886,288	-	1,605,320	13,289	15,276
530 Department of Family and Protective Services	9,318,031	-	6,277,848	2,977,168	-	62,770	-	244
533 Executive Council of Physical and Occupational Therapy Examiners	5,426	-	5,426	-	-	-	-	-
537 Department of State Health Services	6,523,229	2,838,421	2,068,691	1,303,274	-	51,733	-	261,110
538 Department of Assistive and Rehabilitative Services	12,014,871	-	1,257,507	10,669,448	-	18,386	-	69,530
539 Department of Aging and Disability Services	38,453,265	-	1,848,524	36,427,352	-	39,196	69,954	68,238
551 Department of Agriculture	925,568	-	361,396	334,540	-	330	223,525	5,777
555 Texas AgriLife Extension Service	922,366	-	876,534	-	-	4,353	40,423	1,056
556 Texas AgriLife Research	1,067,391	-	1,047,905	-	-	7,486	12,000	-
557 Texas Veterinary Medical Diagnostic Laboratory	116,145	-	-	-	-	103,222	-	12,923
576 Texas Forest Service	251,558	250,837	182	-	-	232	-	307
580 Texas Water Development Board	267,713	85,737	89,648	-	-	15,375	76,684	269
582 Texas Commission on Environmental Quality	3,749,256	-	200,581	2,568,459	-	73,844	37,298	869,074
592 Soil and Water Conservation Board	33,365	15,829	-	17,536	-	-	-	-
601 Texas Department of Transportation	69,251,558	1,110,982	7,988,994	403,803	51,433,122	4,860,175	3,061,114	393,368
665 Texas Juvenile Probation Commission	2,271,190	2,193,526	77,548	-	-	116	-	-
694 Texas Youth Commission	390,677	-	180,703	-	-	146,647	32,647	30,679
696 Texas Department of Criminal Justice	5,354,495	1,989,580	2,127,414	-	-	663,749	245,717	328,035
701 Texas Education Agency	425,349,221	425,076,827	206,388	54,737	-	3,170	-	8,098
704 Public Community/Junior Colleges	28,191,440	28,191,440	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	$81,245	$-	$74,006	$-	$-	$5,467	$-	$1,772
711 Texas A&M University (Main University)	24,112	-	1,590	-	-	21,701	-	821
712 Texas Engineering Experiment Station	33,801	-	33,801	-	-	-	-	-
713 Tarleton State University	96,541	-	84,805	5,170	-	-	-	6,565
714 University of Texas at Arlington	1,332,014	-	1,251,682	46,530	-	4,868	-	28,934
715 Prairie View A&M University	39,678	-	2,637	23,845	-	-	-	13,196
719 Texas State Technical College System	5,046	-	1,364	-	-	1,042	-	2,640
721 University of Texas at Austin	330,598	-	300,235	-	-	4,363	-	26,000
723 University of Texas Medical Branch at Galveston	221,709	-	221,709	-	-	-	-	-
727 Texas Transportation Institute	93,437	-	93,437	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	978,060	-	969,045	-	-	6,010	-	3,004
730 University of Houston	182,943	-	165,135	-	-	15,545	-	2,263
731 Texas Woman's University	1,565,918	-	1,335,209	155,082	-	16,234	39,555	19,838
732 Texas A&M University - Kingsville	129,857	-	87,717	-	-	-	42,140	-
733 Texas Tech University	174,968	-	115,434	32,454	-	-	26,979	100
734 Lamar University	3,043	-	-	-	-	1,710	-	1,333
735 Midwestern State University	24,436	-	-	10,340	-	-	-	14,096
737 Angelo State University	450	-	-	-	-	-	-	450
738 University of Texas at Dallas	1,821,428	-	1,818,843	2,585	-	-	-	-
739 Texas Tech University Health Sciences Center	13,863	-	400	-	-	-	-	13,463
742 University of Texas of the Permian Basin	60	-	-	-	-	-	-	60
743 University of Texas at San Antonio	5,318	-	5,318	-	-	-	-	-
744 University of Texas Health Science Center at Houston	106,849	-	106,849	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,386	-	1,274	-	-	-	-	112
747 University of Texas at Brownsville	4,495	-	-	-	-	-	-	4,495
750 University of Texas at Tyler	161,497	-	160,585	-	-	-	-	912
751 Texas A&M University - Commerce	88,253	-	69,750	-	-	6,500	250	11,753
752 University of North Texas	2,778,555	-	1,749,365	625,102	-	105,606	237,108	61,373
753 Sam Houston State University	25,905	-	5,036	15,510	-	-	-	5,359
754 Texas State University - San Marcos	87,857	-	58,954	-	-	4,931	11,053	12,919
755 Stephen F. Austin State University	23,766	-	1,455	-	-	-	15,424	6,886
756 Sul Ross State University	85,964	-	85,194	-	-	-	-	770
760 Texas A&M University - Corpus Christi	18,537	-	12,623	-	-	-	-	5,914
761 Texas A&M International University	101,760	-	78,402	-	-	7,517	-	15,841
763 University of North Texas Health Science Center at Fort Worth	79,050	-	-	-	-	33,133	33,802	12,116
764 Texas A&M University - Texarkana	14,351	-	-	-	-	901	-	13,450
768 Texas Tech University System	5,280	-	-	-	-	1,580	-	3,700
771 Texas School for the Blind and Visually Impaired	7,623	-	6,174	-	-	-	-	1,449
772 Texas School for the Deaf	2,669	-	-	-	-	705	-	1,964
781 Texas Higher Education Coordinating Board	939,928	747,704	1,315	186,472	-	2,306	-	2,132
784 University of Houston - Downtown	37,008	-	-	-	-	17,259	19,748	-
787 Lamar State College - Orange	165	-	-	-	-	55	-	110
788 Lamar State College - Port Arthur	8,030	-	-	-	-	-	8,030	-
789 Lamar Institute of Technology	150	-	-	-	-	-	-	150
802 Parks and Wildlife Department	831,600	351,009	196,583	-	-	31,207	173,821	78,980
808 Texas Historical Commission	10,978	-	-	-	-	731	7,495	2,752
809 State Preservation Board	31,782	-	2,188	-	-	-	-	29,594
813 Texas Commission on the Arts	29,800	-	-	28,958	-	-	-	842
902 Comptroller - State Fiscal	9,493,576	4,135,365	1,034,242	27,877	-	-	-	4,296,093
907 Comptroller - State Energy Conservation Office	83,561	-	83,561	-	-	-	-	-
COUNTY TOTAL	943,368,719	473,305,697	76,579,690	305,968,838	51,433,122	9,897,806	4,917,849	21,265,716
COLLINGSWORTH
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	30	-	-	-	-	30	-	-
212 Office of Court Administration	6,425	6,425	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	123,363	60,100	63,073	-	-	-	-	190
302 Attorney General	329,800	42,835	-	283,363	-	-	-	3,602
304 Comptroller of Public Accounts	77	-	-	-	-	-	-	77
306 Texas State Library and Archives Commission	4,751	4,751	-	-	-	-	-	-
307 Secretary of State	12,859	3,900	-	8,859	-	100	-	-
320 Texas Workforce Commission	72,492	-	3,252	69,240	-	-	-	-
323 Teacher Retirement System of Texas	1,606,825	-	1,563,930	42,894	-	-	-	-
327 Employees Retirement System of Texas	95,868	-	95,868	-	-	-	-	-
357 Office of Rural Community Affairs	195,541	187,043	-	8,498	-	-	-	-
362 Texas Lottery Commission	5,460	-	-	-	-	-	-	5,460
401 Adjutant General's Department	630	-	-	-	-	630	-	-
405 Texas Department of Public Safety	77,936	3,590	74,346	-	-	-	-	-
529 Health and Human Services Commission	1,793,932	-	-	1,774,191	-	12,170	-	7,571
530 Department of Family and Protective Services	$193,511	$-	$153,696	$38,907	$-	$908	$-	$-
537 Department of State Health Services	30,595	-	-	30,595	-	-	-	-
538 Department of Assistive and Rehabilitative Services	126	-	-	126	-	-	-	-
539 Department of Aging and Disability Services	1,124,256	-	-	1,124,256	-	-	-	-
554 Texas Animal Health Commission	58,004	-	43,046	-	-	-	-	14,958
555 Texas AgriLife Extension Service	33,271	-	33,271	-	-	-	-	-
576 Texas Forest Service	131,438	131,438	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,125	15,125	-	-	-	-	-	-
601 Texas Department of Transportation	2,138,098	13,918	1,180,918	10,070	826,729	104,329	-	2,134
696 Texas Department of Criminal Justice	1,691,169	-	1,691,169	-	-	-	-	-
701 Texas Education Agency	4,581,796	4,581,796	-	-	-	-	-	-
719 Texas State Technical College System	4,509	-	-	-	-	-	-	4,509
735 Midwestern State University	17,124	-	-	-	-	-	-	17,124
753 Sam Houston State University	2,666	-	-	-	-	-	-	2,666
757 West Texas A&M University	30	-	-	-	-	30	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	15,191	-	-	-	-	5,734	7,970	1,488
902 Comptroller - State Fiscal	82,128	77,049	-	-	-	-	-	5,079
COUNTY TOTAL	14,445,058	5,127,970	4,902,571	3,391,000	826,729	123,961	7,970	64,857
COLORADO
101 Senate	33	-	-	-	-	33	-	-
102 House of Representatives	40,717	-	40,564	-	-	153	-	-
212 Office of Court Administration	14,853	14,853	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	266,264	62,023	204,078	-	-	-	-	162
302 Attorney General	2,914,970	132	103,613	2,766,402	-	-	-	44,822
304 Comptroller of Public Accounts	44,024	-	43,749	-	-	-	-	275
305 General Land Office	2,097,195	-	-	-	-	-	-	2,097,195
306 Texas State Library and Archives Commission	13,412	9,134	-	4,278	-	-	-	-
307 Secretary of State	6,306	2,382	-	3,124	-	800	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	781	-	-	-	-	-	-	781
320 Texas Workforce Commission	532,176	-	14,676	508,691	-	-	-	8,810
323 Teacher Retirement System of Texas	3,109,016	-	3,031,876	77,139	-	-	-	-
327 Employees Retirement System of Texas	386,510	-	189,191	197,320	-	-	-	-
332 Texas Department of Housing and Community Affairs	53,990	-	-	53,951	-	-	-	39
357 Office of Rural Community Affairs	463,454	437,961	-	25,493	-	-	-	-
362 Texas Lottery Commission	151,768	-	-	-	-	-	-	151,768
401 Adjutant General's Department	84	-	-	-	-	-	-	84
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	691,664	66,800	585,982	-	-	33,602	-	5,280
455 Railroad Commission of Texas	559,635	-	-	-	-	-	-	559,635
479 State Office of Risk Management	8,783	-	8,783	-	-	-	-	-
529 Health and Human Services Commission	8,867,533	-	269,071	8,506,128	-	88,299	-	4,034
530 Department of Family and Protective Services	977,622	-	460,136	512,513	-	4,973	-	-
537 Department of State Health Services	823,236	-	217,367	603,981	-	-	-	1,887
538 Department of Assistive and Rehabilitative Services	18,348	-	613	17,734	-	-	-	-
539 Department of Aging and Disability Services	8,674,052	-	1,723,071	6,946,902	-	3,679	-	400
551 Department of Agriculture	229,063	-	156,901	72,161	-	-	-	-
554 Texas Animal Health Commission	87,965	-	65,443	-	-	14	-	22,507
555 Texas AgriLife Extension Service	69,851	-	69,819	-	-	32	-	-
556 Texas AgriLife Research	242,564	-	227,563	-	-	14,741	-	260
576 Texas Forest Service	15,643	15,600	-	-	-	-	-	43
592 Soil and Water Conservation Board	26,203	12,593	-	13,611	-	-	-	-
601 Texas Department of Transportation	10,069,909	913,017	954,141	316,287	7,189,607	604,270	87,915	4,674
694 Texas Youth Commission	96,225	-	96,225	-	-	-	-	-
696 Texas Department of Criminal Justice	995,162	-	463,196	-	-	531,845	-	121
701 Texas Education Agency	15,644,061	15,644,061	-	-	-	-	-	-
711 Texas A&M University (Main University)	18,538	-	-	-	-	18,483	-	54
715 Prairie View A&M University	4,750	-	-	4,750	-	-	-	-
721 University of Texas at Austin	63,971	-	61,971	-	-	-	-	2,000
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	15,559	-	2,051	12,925	-	-	-	583
754 Texas State University - San Marcos	21,936	-	19,936	-	-	-	-	2,000
755 Stephen F. Austin State University	107	-	-	-	-	-	-	107
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,722	-	-	-	-	-	-	1,722
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	301,346	-	288,225	-	-	5,608	-	7,514
809 State Preservation Board	$1,791	$-	$-	$-	$-	$-	$-	$1,791
902 Comptroller - State Fiscal	161,332	107,971	960	-	-	-	-	52,400
COUNTY TOTAL	58,794,863	17,286,526	9,299,211	20,653,562	7,189,607	1,306,533	87,915	2,971,509
COMAL
101 Senate	109,887	-	103,805	-	-	6,082	-	-
102 House of Representatives	189,279	-	188,757	-	-	147	-	375
103 Texas Legislative Council	1,930	-	1,930	-	-	-	-	-
104 Legislative Budget Board	179,636	-	179,636	-	-	-	-	-
211 Court of Criminal Appeals	124,836	-	124,836	-	-	-	-	-
212 Office of Court Administration	44,393	41,748	-	-	-	21	-	2,625
234 Court of Appeals - Fourteenth Court of Appeals District	50	-	-	-	-	-	-	50
241 District Courts - Comptroller's Judiciary Section	724,817	256,620	465,102	-	-	-	-	3,095
300 Governor - Fiscal	244,023	17,373	-	226,650	-	-	-	-
302 Attorney General	14,965,303	19,460	1,699,379	12,730,862	-	375,096	-	140,505
303 Texas Facilities Commission	272,985	-	272,292	-	-	193	-	500
304 Comptroller of Public Accounts	828,540	-	824,395	-	-	-	-	4,145
305 General Land Office	61,514,928	-	422,973	-	-	203	-	61,091,753
306 Texas State Library and Archives Commission	23,392	10,200	-	13,192	-	-	-	-
307 Secretary of State	148,773	487	100,951	45,784	-	1,550	-	-
308 State Auditor	153,239	-	153,239	-	-	-	-	-
312 State Securities Board	35,915	-	35,915	-	-	-	-	-
313 Department of Information Resources	298,405	-	298,405	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	107,392	-	-	-	-	-	-	107,392
320 Texas Workforce Commission	5,397,841	-	596,627	4,739,375	-	39,920	7,656	14,263
323 Teacher Retirement System of Texas	4,476,541	-	3,130,582	1,337,130	-	8,829	-	-
327 Employees Retirement System of Texas	4,763,024	-	4,529,342	233,682	-	-	-	-
329 Texas Real Estate Commission	58,791	-	58,791	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	415,695	141,289	33,176	238,758	-	-	-	2,472
357 Office of Rural Community Affairs	117,446	-	129,286	(11,839)	-	-	-	-
362 Texas Lottery Commission	2,622,487	18,174	41,646	-	-	-	-	2,562,667
370 Texas Residential Construction Commission	45,243	-	45,243	-	-	-	-	-
401 Adjutant General's Department	778,709	-	231,741	-	-	98,004	429,948	19,016
403 Texas Veterans Commission	84,303	-	84,303	-	-	-	-	-
405 Texas Department of Public Safety	2,853,438	756,195	2,050,046	-	-	4,000	-	43,197
407 Commission on Law Enforcement Officer Standards and Education	44,372	-	44,372	-	-	-	-	-
448 Office of Injured Employee Counsel	144,108	-	144,108	-	-	-	-	-
451 Texas Department of Banking	287,955	-	287,955	-	-	-	-	-
452 Texas Department of Licensing and Regulation	196,415	-	196,629	-	-	-	-	(213)
454 Texas Department of Insurance	567,900	-	565,112	-	-	920	-	1,869
455 Railroad Commission of Texas	150,952	-	126,389	-	-	-	-	24,563
456 Board of Plumbing Examiners	183,276	-	-	-	-	183,276	-	-
458 Texas Alcoholic Beverage Commission	207,223	-	207,223	-	-	-	-	-
460 Texas Board of Professional Engineers	79,675	-	79,675	-	-	-	-	-
469 Credit Union Department	391	-	391	-	-	-	-	-
473 Public Utility Commission of Texas	215,155	-	215,155	-	-	-	-	-
476 Texas Racing Commission	68,493	-	68,493	-	-	-	-	-
479 State Office of Risk Management	192,986	-	192,986	-	-	-	-	-
503 Texas Medical Board	19,312	-	19,075	-	-	-	-	237
504 State Board of Dental Examiners	57,143	-	57,143	-	-	-	-	-
507 Texas Board of Nursing	38,250	-	38,250	-	-	-	-	-
520 Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
529 Health and Human Services Commission	25,716,708	-	1,695,592	23,475,438	-	545,337	-	341
530 Department of Family and Protective Services	7,555,099	-	3,686,326	3,845,691	-	21,179	-	1,903
537 Department of State Health Services	4,491,567	395,958	1,980,466	1,835,502	-	125,990	-	153,651
538 Department of Assistive and Rehabilitative Services	1,617,423	-	1,165,867	396,558	-	2,027	-	52,970
539 Department of Aging and Disability Services	24,942,774	-	636,201	23,719,272	-	587,302	-	-
551 Department of Agriculture	476,358	-	263,630	198,907	-	-	-	13,820
555 Texas AgriLife Extension Service	169,987	-	169,987	-	-	-	-	-
556 Texas AgriLife Research	5,280	-	-	-	-	5,280	-	-
576 Texas Forest Service	19,957	18,165	1,322	-	-	470	-	-
580 Texas Water Development Board	35,275	-	35,275	-	-	-	-	-
582 Texas Commission on Environmental Quality	2,061,427	-	825,293	-	-	-	-	1,236,134
601 Texas Department of Transportation	23,445,933	46,567	5,199,582	8,904	16,076,510	1,900,645	-	213,726
665 Texas Juvenile Probation Commission	584,956	517,436	65,853	-	-	-	-	1,667
694 Texas Youth Commission	226,894	-	188,500	-	-	2,508	-	35,886
696 Texas Department of Criminal Justice	1,101,644	-	978,061	-	-	56,730	-	66,852
701 Texas Education Agency	73,834,079	72,786,655	345,493	701,931	-	-	-	-
711 Texas A&M University (Main University)	10,125	-	10,125	-	-	-	-	-
713 Tarleton State University	$4,190	$-	$-	$4,190	$-	$-	$-	$-
714 University of Texas at Arlington	961	-	961	-	-	-	-	-
716 Texas Engineering Extension Service	2,770	-	-	-	-	2,770	-	-
719 Texas State Technical College System	6,022	-	2,226	-	-	-	-	3,796
721 University of Texas at Austin	560,737	-	555,707	-	-	-	-	5,031
723 University of Texas Medical Branch at Galveston	119,773	-	119,773	-	-	-	-	-
732 Texas A&M University - Kingsville	155,072	-	153,675	-	-	-	-	1,397
735 Midwestern State University	98,504	-	93,334	5,170	-	-	-	-
737 Angelo State University	22,565	-	-	-	-	-	22,565	-
739 Texas Tech University Health Sciences Center	278	-	-	-	-	-	-	278
743 University of Texas at San Antonio	1,486,630	-	1,486,630	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,309,541	-	1,309,324	-	-	-	-	217
753 Sam Houston State University	2,558	-	-	1,750	-	-	-	808
754 Texas State University - San Marcos	1,429,739	-	1,405,743	-	-	6,589	7,402	10,004
760 Texas A&M University - Corpus Christi	52	-	52	-	-	-	-	-
761 Texas A&M International University	71,451	-	71,451	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	48	-	-	-	-	-	-	48
772 Texas School for the Deaf	151,530	-	150,462	-	-	-	-	1,068
781 Texas Higher Education Coordinating Board	222,131	-	208,612	13,487	-	-	-	32
802 Parks and Wildlife Department	1,254,667	220,302	863,379	-	-	118,032	-	52,954
808 Texas Historical Commission	933	-	-	-	-	-	-	933
809 State Preservation Board	31,937	-	31,253	-	-	-	-	684
813 Texas Commission on the Arts	300	-	-	300	-	-	-	-
902 Comptroller - State Fiscal	1,346,527	691,090	450	6,500	-	-	-	648,486
930 Treasury Safekeeping Trust Company	193,731	-	193,731	-	-	-	-	-
COUNTY TOTAL	278,803,129	75,937,719	41,939,839	73,767,195	16,076,510	4,093,099	467,571	66,521,197
COMANCHE
101 Senate	26	-	-	-	-	26	-	-
102 House of Representatives	53	-	-	-	-	53	-	-
212 Office of Court Administration	14,316	14,316	-	-	-	-	-	-
231 Court of Appeals - Eleventh Court of Appeals District	169,502	-	169,502	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	206,427	43,461	162,117	-	-	-	-	849
302 Attorney General	1,674,164	371	-	1,640,802	-	-	-	32,991
304 Comptroller of Public Accounts	144	-	-	-	-	-	-	144
305 General Land Office	815,147	-	-	-	-	-	-	815,147
306 Texas State Library and Archives Commission	8,084	8,084	-	-	-	-	-	-
307 Secretary of State	21,080	4,647	-	16,433	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	487	-	-	-	-	-	-	487
320 Texas Workforce Commission	314,266	-	10,610	301,069	-	-	-	2,586
323 Teacher Retirement System of Texas	2,508,054	-	2,453,257	54,797	-	-	-	-
327 Employees Retirement System of Texas	157,999	-	114,904	43,095	-	-	-	-
332 Texas Department of Housing and Community Affairs	83,523	4,590	-	78,851	-	-	-	82
357 Office of Rural Community Affairs	88,166	22,274	-	65,892	-	-	-	-
362 Texas Lottery Commission	31,000	-	-	-	-	-	-	31,000
401 Adjutant General's Department	1,012	-	1,012	-	-	-	-	-
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	3,589,048	3,381,621	197,584	5,427	-	735	-	3,681
455 Railroad Commission of Texas	66,499	-	66,499	-	-	-	-	-
479 State Office of Risk Management	19,873	-	19,873	-	-	-	-	-
529 Health and Human Services Commission	6,748,331	-	43,405	6,693,121	-	11,804	-	1
530 Department of Family and Protective Services	297,451	-	168,979	125,598	-	2,874	-	-
537 Department of State Health Services	565,084	35,000	82,392	447,458	-	76	-	158
538 Department of Assistive and Rehabilitative Services	34,992	-	-	34,992	-	-	-	-
539 Department of Aging and Disability Services	3,338,322	-	54,775	3,283,517	-	30	-	-
551 Department of Agriculture	32,540	-	14,603	17,937	-	-	-	-
554 Texas Animal Health Commission	65,768	-	50,494	-	-	-	-	15,274
555 Texas AgriLife Extension Service	30,650	-	29,998	-	-	651	-	1
576 Texas Forest Service	111,887	111,656	-	-	-	231	-	-
582 Texas Commission on Environmental Quality	49,589	-	43,966	-	-	-	-	5,623
592 Soil and Water Conservation Board	190,609	20,151	131,560	32,298	-	6,600	-	-
601 Texas Department of Transportation	12,124,938	47,522	983,131	5,554	10,324,959	760,238	-	3,532
665 Texas Juvenile Probation Commission	270,636	270,636	-	-	-	-	-	-
694 Texas Youth Commission	599,160	-	596,130	-	-	3,031	-	-
696 Texas Department of Criminal Justice	758,568	207,872	511,196	-	-	-	-	39,500
701 Texas Education Agency	6,272,280	6,272,280	-	-	-	-	-	-
713 Tarleton State University	251,631	-	191,937	57,494	-	-	-	2,200
714 University of Texas at Arlington	10,340	-	-	10,340	-	-	-	-
719 Texas State Technical College System	42,915	-	21,927	5,300	-	7,381	-	8,307
721 University of Texas at Austin	$1,000	$-	$-	$-	$-	$-	$-	$1,000
730 University of Houston	3,228	-	-	-	-	3,228	-	-
733 Texas Tech University	20,641	-	20,641	-	-	-	-	-
742 University of Texas of the Permian Basin	301	-	301	-	-	-	-	-
752 University of North Texas	10,340	-	-	10,340	-	-	-	-
753 Sam Houston State University	479	-	-	-	-	-	-	479
760 Texas A&M University - Corpus Christi	8	-	8	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	155,139	-	139,130	-	-	15,973	-	37
808 Texas Historical Commission	1,761	-	-	-	-	1,472	-	288
902 Comptroller - State Fiscal	142,186	103,403	-	-	-	-	-	38,782
COUNTY TOTAL	41,905,201	10,547,883	6,279,929	12,935,317	10,324,959	814,402	0	1,002,710
CONCHO
241 District Courts - Comptroller's Judiciary Section	37,323	37,323	-	-	-	-	-	-
302 Attorney General	365,821	8	-	363,665	-	-	-	2,148
304 Comptroller of Public Accounts	44	-	-	-	-	-	-	44
306 Texas State Library and Archives Commission	3,678	-	-	3,678	-	-	-	-
307 Secretary of State	3,504	1,341	-	2,163	-	-	-	-
312 State Securities Board	42	-	-	-	-	-	-	42
320 Texas Workforce Commission	109,077	-	46,722	61,893	-	-	-	463
323 Teacher Retirement System of Texas	1,131,816	-	1,119,078	12,739	-	-	-	-
327 Employees Retirement System of Texas	39,152	-	38,157	994	-	-	-	-
357 Office of Rural Community Affairs	80,344	71,846	-	8,498	-	-	-	-
362 Texas Lottery Commission	3,600	-	-	-	-	-	-	3,600
405 Texas Department of Public Safety	123,382	3,681	119,701	-	-	-	-	-
452 Texas Department of Licensing and Regulation	29	-	-	-	-	-	-	29
503 Texas Medical Board	453	-	453	-	-	-	-	-
507 Texas Board of Nursing	7	-	-	-	-	-	-	7
529 Health and Human Services Commission	1,117,418	-	-	1,117,418	-	-	-	-
530 Department of Family and Protective Services	223,458	-	141,474	80,884	-	1,100	-	-
537 Department of State Health Services	46,536	-	-	46,536	-	-	-	-
538 Department of Assistive and Rehabilitative Services	450	-	-	450	-	-	-	-
539 Department of Aging and Disability Services	1,530,985	-	148,872	1,382,113	-	-	-	-
551 Department of Agriculture	2,627	-	-	2,627	-	-	-	-
555 Texas AgriLife Extension Service	122,131	-	122,131	-	-	-	-	-
556 Texas AgriLife Research	32,807	-	32,807	-	-	-	-	-
576 Texas Forest Service	66,073	66,073	-	-	-	-	-	-
592 Soil and Water Conservation Board	48,785	20,328	-	28,457	-	-	-	-
601 Texas Department of Transportation	21,099,881	9,615	427,404	6,396	19,370,442	1,285,165	-	858
696 Texas Department of Criminal Justice	105,130	-	105,130	-	-	-	-	-
701 Texas Education Agency	3,232,319	3,232,319	-	-	-	-	-	-
719 Texas State Technical College System	2,650	-	-	2,650	-	-	-	-
737 Angelo State University	1,580	-	-	-	-	-	-	1,580
753 Sam Houston State University	360	-	-	-	-	-	-	360
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	67,161	-	66,223	-	-	938	-	-
902 Comptroller - State Fiscal	67,443	52,249	-	-	-	-	-	15,194
COUNTY TOTAL	29,666,069	3,494,783	2,368,154	3,121,162	19,370,442	1,287,204	0	24,324
COOKE
101 Senate	66,849	-	66,711	-	-	138	-	-
102 House of Representatives	70,636	-	70,486	-	-	150	-	-
212 Office of Court Administration	33,741	33,741	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	587,775	200,428	386,811	-	-	-	-	537
300 Governor - Fiscal	400,000	-	-	-	-	-	-	400,000
302 Attorney General	4,818,929	550	9	4,776,713	-	150	-	41,507
304 Comptroller of Public Accounts	98,107	-	97,348	-	-	-	-	759
305 General Land Office	1,233,641	-	-	-	-	-	-	1,233,641
306 Texas State Library and Archives Commission	10,159	6,445	-	3,714	-	-	-	-
307 Secretary of State	6,413	883	-	4,681	-	850	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	104,986	-	-	-	-	-	-	104,986
320 Texas Workforce Commission	1,690,055	170,649	83,597	1,427,049	-	-	-	8,760
323 Teacher Retirement System of Texas	4,996,611	-	4,679,091	317,520	-	-	-	-
327 Employees Retirement System of Texas	786,263	-	575,322	210,941	-	-	-	-
329 Texas Real Estate Commission	39,956	-	39,956	-	-	-	-	-
357 Office of Rural Community Affairs	8,498	-	-	8,498	-	-	-	-
362 Texas Lottery Commission	84,591	-	-	-	-	-	-	84,591
401 Adjutant General's Department	794	-	-	-	-	-	-	794
403 Texas Veterans Commission	$559	$-	$-	$-	$-	$-	$-	$559
405 Texas Department of Public Safety	2,585,381	1,682,724	894,120	-	-	7,200	-	1,337
451 Texas Department of Banking	49,748	-	49,748	-	-	-	-	-
454 Texas Department of Insurance	45,961	-	45,961	-	-	-	-	-
455 Railroad Commission of Texas	63,319	-	61,719	-	-	-	-	1,600
476 Texas Racing Commission	1,974	-	1,974	-	-	-	-	-
479 State Office of Risk Management	120,259	-	120,259	-	-	-	-	-
503 Texas Medical Board	54	-	-	-	-	-	-	54
504 State Board of Dental Examiners	39,371	-	38,451	-	-	920	-	-
529 Health and Human Services Commission	18,340,214	-	534,018	17,721,621	-	84,516	-	59
530 Department of Family and Protective Services	1,179,459	-	962,905	210,598	-	5,936	-	20
537 Department of State Health Services	415,080	-	281,155	132,541	-	-	-	1,385
538 Department of Assistive and Rehabilitative Services	195,090	-	-	195,079	-	-	-	11
539 Department of Aging and Disability Services	10,475,802	-	2,872,086	7,588,713	-	-	-	15,003
551 Department of Agriculture	513,349	-	-	513,349	-	-	-	-
554 Texas Animal Health Commission	50,014	-	450	-	-	-	-	49,564
555 Texas AgriLife Extension Service	89,253	-	89,253	-	-	-	-	-
556 Texas AgriLife Research	3,877	-	3,877	-	-	-	-	-
576 Texas Forest Service	59,460	59,460	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	3,494,533	-	-	-	-	-	-	3,494,533
592 Soil and Water Conservation Board	30,581	30,581	-	-	-	-	-	-
601 Texas Department of Transportation	9,145,252	93,330	1,900,613	9,242	5,881,211	1,177,596	-	83,261
665 Texas Juvenile Probation Commission	295,191	295,191	-	-	-	-	-	-
694 Texas Youth Commission	7,809,883	-	7,586,881	-	-	204,354	-	18,647
696 Texas Department of Criminal Justice	235,039	177,449	48,901	-	-	3,822	-	4,866
701 Texas Education Agency	34,084,939	34,084,939	-	-	-	-	-	-
704 Public Community/Junior Colleges	9,419,309	9,419,309	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	1,957	-	1,957	-	-	-	-	-
710 Texas A&M University System	994	-	994	-	-	-	-	-
711 Texas A&M University (Main University)	68,165	-	68,165	-	-	-	-	-
713 Tarleton State University	3,323	-	738	2,585	-	-	-	-
714 University of Texas at Arlington	13,272	-	13,272	-	-	-	-	-
719 Texas State Technical College System	165	-	-	-	-	165	-	-
727 Texas Transportation Institute	943	-	943	-	-	-	-	-
731 Texas Woman's University	318,355	-	297,086	15,481	-	2,917	-	2,871
735 Midwestern State University	5,170	-	-	5,170	-	-	-	-
739 Texas Tech University Health Sciences Center	4,800	-	-	-	-	-	-	4,800
745 University of Texas Health Science Center at San Antonio	885	-	885	-	-	-	-	-
752 University of North Texas	420,295	-	344,175	53,721	-	13,100	-	9,300
753 Sam Houston State University	425	-	-	-	-	-	-	425
756 Sul Ross State University	75	-	-	-	-	75	-	-
757 West Texas A&M University	3,331	-	3,331	-	-	-	-	-
760 Texas A&M University - Corpus Christi	17	-	17	-	-	-	-	-
781 Texas Higher Education Coordinating Board	800,966	705,094	-	70,457	-	-	-	25,414
802 Parks and Wildlife Department	512,472	-	479,837	-	-	24,974	-	7,661
808 Texas Historical Commission	30,260	30,260	-	-	-	-	-	-
813 Texas Commission on the Arts	3,000	-	-	3,000	-	-	-	-
902 Comptroller - State Fiscal	683,592	299,696	237,751	(1,000)	-	-	-	147,145
COUNTY TOTAL	116,653,416	47,290,728	22,940,851	33,269,672	5,881,211	1,526,863	0	5,744,090
CORYELL
101 Senate	1,569	-	1,453	-	-	116	-	-
102 House of Representatives	4,646	-	-	-	-	4,646	-	-
212 Office of Court Administration	45,000	40,300	-	-	-	-	-	4,700
241 District Courts - Comptroller's Judiciary Section	530,788	206,593	321,683	-	-	-	-	2,511
300 Governor - Fiscal	96,234	96,234	-	-	-	-	-	-
302 Attorney General	10,053,726	35,762	424,271	9,500,154	-	-	-	93,539
303 Texas Facilities Commission	29	-	-	-	-	-	-	29
304 Comptroller of Public Accounts	94,078	-	93,583	-	-	-	-	495
305 General Land Office	5,539,099	-	-	-	-	-	-	5,539,099
306 Texas State Library and Archives Commission	8,965	8,965	-	-	-	-	-	-
307 Secretary of State	23,005	-	-	21,457	-	1,548	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	23,063	-	-	-	-	-	-	23,063
320 Texas Workforce Commission	3,218,957	-	195,712	3,021,449	-	-	-	1,796
323 Teacher Retirement System of Texas	5,456,694	-	4,905,761	542,725	-	-	-	8,207
327 Employees Retirement System of Texas	3,479,456	-	2,512,543	966,913	-	-	-	-
356 Texas Ethics Commission	48,230	-	48,230	-	-	-	-	-
357 Office of Rural Community Affairs	67,374	62,374	-	5,000	-	-	-	-
362 Texas Lottery Commission	402,619	90,073	-	-	-	-	-	312,546
401 Adjutant General's Department	$310,404	$-	$300,609	$-	$-	$8,638	$-	$1,157
403 Texas Veterans Commission	125,506	-	124,947	-	-	-	-	559
405 Texas Department of Public Safety	1,393,077	1,108,549	271,862	-	-	10,484	-	2,182
411 Texas Commission on Fire Protection	14,620	-	-	14,620	-	-	-	-
454 Texas Department of Insurance	97,753	-	97,753	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	12,701	-	12,701	-	-	-	-	-
479 State Office of Risk Management	213,993	-	213,993	-	-	-	-	-
503 Texas Medical Board	13	-	-	-	-	-	-	13
507 Texas Board of Nursing	22	-	-	-	-	-	-	22
529 Health and Human Services Commission	18,313,398	-	862,356	17,446,341	-	4,658	-	43
530 Department of Family and Protective Services	1,847,579	-	1,390,420	446,809	-	10,349	-	-
537 Department of State Health Services	2,065,766	-	330,603	1,734,955	-	207	-	-
538 Department of Assistive and Rehabilitative Services	300,864	-	268,592	31,036	-	919	-	317
539 Department of Aging and Disability Services	8,573,398	-	540,661	8,025,716	-	-	-	7,021
551 Department of Agriculture	112,404	-	-	112,404	-	-	-	-
554 Texas Animal Health Commission	185,489	-	159,696	-	-	-	-	25,793
555 Texas AgriLife Extension Service	52,474	-	51,653	-	-	821	-	-
576 Texas Forest Service	139,967	73,185	66,783	-	-	-	-	-
582 Texas Commission on Environmental Quality	949	-	-	-	-	-	-	949
592 Soil and Water Conservation Board	1,066	-	-	1,066	-	-	-	-
601 Texas Department of Transportation	25,321,624	309,903	2,133,240	19,598	19,299,693	2,028,613	-	1,530,577
665 Texas Juvenile Probation Commission	710,420	710,420	-	-	-	-	-	-
694 Texas Youth Commission	848,062	-	825,355	-	-	180	-	22,527
696 Texas Department of Criminal Justice	70,270,611	254,492	68,265,214	-	-	1,724,325	-	26,580
701 Texas Education Agency	63,780,489	63,710,893	69,388	-	-	-	-	209
713 Tarleton State University	43,469	-	5,182	34,855	-	99	-	3,332
714 University of Texas at Arlington	3,554	-	658	2,896	-	-	-	-
719 Texas State Technical College System	166,228	-	164,947	-	-	-	-	1,282
721 University of Texas at Austin	13,362	-	13,362	-	-	-	-	-
731 Texas Woman's University	8,704	-	3,534	5,170	-	-	-	-
732 Texas A&M University - Kingsville	56,669	-	56,669	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	55,506	-	44,601	10,340	-	-	-	566
754 Texas State University - San Marcos	33,509	-	33,509	-	-	-	-	-
760 Texas A&M University - Corpus Christi	33	-	33	-	-	-	-	-
781 Texas Higher Education Coordinating Board	10,116	-	-	10,000	-	-	-	116
802 Parks and Wildlife Department	113,483	-	105,854	-	-	4,628	3,000	-
808 Texas Historical Commission	977	-	-	977	-	-	-	-
902 Comptroller - State Fiscal	199,185	132,544	-	2,757	-	-	-	63,884
COUNTY TOTAL	224,496,146	66,840,287	84,917,412	41,962,410	19,299,693	3,800,231	3,000	7,673,114
COTTLE
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	35	-	-	-	-	35	-	-
212 Office of Court Administration	127	127	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	194,249	36,436	157,813	-	-	-	-	-
302 Attorney General	296,962	-	-	294,628	-	-	-	2,333
304 Comptroller of Public Accounts	66	-	-	-	-	-	-	66
306 Texas State Library and Archives Commission	3,393	-	-	3,393	-	-	-	-
307 Secretary of State	2,519	-	-	2,519	-	-	-	-
320 Texas Workforce Commission	41,527	-	2,480	39,036	-	-	-	11
323 Teacher Retirement System of Texas	413,577	-	412,409	1,168	-	-	-	-
327 Employees Retirement System of Texas	108,748	-	87,177	21,571	-	-	-	-
357 Office of Rural Community Affairs	16,670	16,670	-	-	-	-	-	-
362 Texas Lottery Commission	7,660	-	-	-	-	-	-	7,660
405 Texas Department of Public Safety	197,105	77,362	119,742	-	-	-	-	-
529 Health and Human Services Commission	902,627	-	60,588	836,902	-	3,247	-	1,890
530 Department of Family and Protective Services	8,964	-	-	8,964	-	-	-	-
537 Department of State Health Services	1,508	-	-	1,508	-	-	-	-
538 Department of Assistive and Rehabilitative Services	108	-	-	108	-	-	-	-
539 Department of Aging and Disability Services	1,066,389	-	161,233	905,157	-	-	-	-
555 Texas AgriLife Extension Service	33,147	-	33,147	-	-	-	-	-
576 Texas Forest Service	3,780	3,780	-	-	-	-	-	-
592 Soil and Water Conservation Board	8,689	8,689	-	-	-	-	-	-
601 Texas Department of Transportation	3,778,173	7,105	444,070	13,433	3,103,884	207,956	-	1,724
696 Texas Department of Criminal Justice	1,441,403	-	1,441,403	-	-	-	-	-
701 Texas Education Agency	855,272	855,272	-	-	-	-	-	-
733 Texas Tech University	49,403	-	49,403	-	-	-	-	-
752 University of North Texas	1,320	-	-	1,320	-	-	-	-
753 Sam Houston State University	$121	$-	$-	$-	$-	$-	$-	$121
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	359,899	-	322,148	-	-	25,643	-	12,109
902 Comptroller - State Fiscal	26,023	23,620	-	-	-	-	-	2,403
COUNTY TOTAL	9,819,498	1,029,062	3,291,613	2,129,706	3,103,884	236,916	0	28,316
CRANE
101 Senate	21	-	-	-	-	21	-	-
102 House of Representatives	63	-	-	-	-	63	-	-
212 Office of Court Administration	6,794	6,794	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	47,692	47,692	-	-	-	-	-	-
302 Attorney General	841,914	6,739	47,974	785,583	-	-	-	1,618
304 Comptroller of Public Accounts	57,963	-	57,853	-	-	-	-	110
306 Texas State Library and Archives Commission	4,876	4,876	-	-	-	-	-	-
307 Secretary of State	2,841	-	-	2,641	-	200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	398	-	-	-	-	-	-	398
320 Texas Workforce Commission	43,779	-	2,358	39,140	-	-	-	2,281
323 Teacher Retirement System of Texas	204,264	-	159,961	44,303	-	-	-	-
327 Employees Retirement System of Texas	35,931	-	29,955	5,976	-	-	-	-
357 Office of Rural Community Affairs	435,240	426,742	-	8,498	-	-	-	-
362 Texas Lottery Commission	83,255	-	-	-	-	-	-	83,255
405 Texas Department of Public Safety	329,751	89,719	240,031	-	-	-	-	-
529 Health and Human Services Commission	1,382,947	-	393	1,382,554	-	-	-	-
530 Department of Family and Protective Services	31,068	-	-	31,068	-	-	-	-
537 Department of State Health Services	2,923	-	-	2,923	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,588	-	-	1,588	-	-	-	-
539 Department of Aging and Disability Services	1,376,748	-	-	1,376,748	-	-	-	-
555 Texas AgriLife Extension Service	65,884	-	65,884	-	-	-	-	-
601 Texas Department of Transportation	1,820,298	2,338	509,660	362	1,223,078	83,432	-	1,427
665 Texas Juvenile Probation Commission	48,355	48,355	-	-	-	-	-	-
694 Texas Youth Commission	75,328	-	72,488	-	-	2,814	-	26
696 Texas Department of Criminal Justice	15,040	13,351	-	-	-	1,690	-	-
701 Texas Education Agency	6,119,072	6,119,072	-	-	-	-	-	-
742 University of Texas of the Permian Basin	4,367	-	4,367	-	-	-	-	-
756 Sul Ross State University	113	-	-	-	-	113	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	58,119	-	57,895	-	-	224	-	-
902 Comptroller - State Fiscal	499,062	490,384	-	-	-	-	-	8,678
COUNTY TOTAL	13,595,695	7,256,062	1,248,820	3,681,383	1,223,078	88,557	0	97,794
CROCKETT
101 Senate	25	-	-	-	-	25	-	-
102 House of Representatives	23	-	-	-	-	23	-	-
212 Office of Court Administration	23,260	23,260	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	220,316	38,941	179,187	-	-	-	-	2,188
302 Attorney General	846,241	-	-	846,230	-	-	-	11
304 Comptroller of Public Accounts	242	-	-	-	-	-	-	242
305 General Land Office	1,494,251	-	-	-	-	-	-	1,494,251
306 Texas State Library and Archives Commission	4,996	4,996	-	-	-	-	-	-
307 Secretary of State	1,124	-	-	1,124	-	-	-	-
320 Texas Workforce Commission	62,598	-	3,821	58,055	-	-	-	721
323 Teacher Retirement System of Texas	2,038,715	-	1,966,244	72,471	-	-	-	-
327 Employees Retirement System of Texas	172,831	-	135,180	37,651	-	-	-	-
332 Texas Department of Housing and Community Affairs	10,217	-	-	10,217	-	-	-	-
357 Office of Rural Community Affairs	15,048	15,048	-	-	-	-	-	-
362 Texas Lottery Commission	4,000	-	-	-	-	-	-	4,000
405 Texas Department of Public Safety	739,066	19,213	718,829	-	-	1,024	-	-
455 Railroad Commission of Texas	49,613	-	49,609	-	-	4	-	-
479 State Office of Risk Management	241	-	241	-	-	-	-	-
529 Health and Human Services Commission	1,402,337	-	434	1,383,987	-	15,516	-	2,400
530 Department of Family and Protective Services	19,400	-	-	19,400	-	-	-	-
537 Department of State Health Services	8,213	-	-	8,213	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,163	-	-	1,163	-	-	-	-
539 Department of Aging and Disability Services	1,345,292	-	428	1,344,863	-	-	-	-
551 Department of Agriculture	7,944	-	-	7,944	-	-	-	-
555 Texas AgriLife Extension Service	53,382	-	53,382	-	-	-	-	-
556 Texas AgriLife Research	7,397	-	-	-	-	7,397	-	-
576 Texas Forest Service	2,470	2,470	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,818	15,818	-	-	-	-	-	-
601 Texas Department of Transportation	$5,565,166	$13,762	$559,125	$2,727	$4,671,667	$315,714	$-	$2,170
694 Texas Youth Commission	109,804	-	109,217	-	-	465	-	122
701 Texas Education Agency	3,412,427	3,412,427	-	-	-	-	-	-
737 Angelo State University	1,285	-	-	-	-	-	-	1,285
742 University of Texas of the Permian Basin	2,314	-	2,314	-	-	-	-	-
756 Sul Ross State University	1,314	-	1,314	-	-	-	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	100,476	-	92,642	-	-	2,951	-	4,884
808 Texas Historical Commission	31,523	-	23,524	-	-	4,147	-	3,853
902 Comptroller - State Fiscal	317,368	254,870	-	-	-	-	-	62,498
COUNTY TOTAL	18,087,904	3,800,806	3,895,494	3,794,046	4,671,667	347,265	0	1,578,625
CROSBY
102 House of Representatives	33,963	-	29,938	-	-	3,600	-	425
212 Office of Court Administration	8,084	8,084	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	205,058	51,741	153,317	-	-	-	-	-
302 Attorney General	1,007,391	81	-	990,988	-	-	-	16,323
304 Comptroller of Public Accounts	5,951	-	5,891	-	-	-	-	60
306 Texas State Library and Archives Commission	4,142	4,142	-	-	-	-	-	-
307 Secretary of State	11,883	8,636	-	3,197	-	50	-	-
320 Texas Workforce Commission	242,309	-	4,431	234,663	-	-	-	3,215
323 Teacher Retirement System of Texas	3,128,485	-	3,067,394	61,091	-	-	-	-
327 Employees Retirement System of Texas	96,014	-	68,706	27,308	-	-	-	-
332 Texas Department of Housing and Community Affairs	677,769	49,150	-	628,619	-	-	-	-
357 Office of Rural Community Affairs	111,291	111,291	-	-	-	-	-	-
362 Texas Lottery Commission	31,700	-	-	-	-	-	-	31,700
405 Texas Department of Public Safety	715,739	428,755	283,081	-	-	977	-	2,925
479 State Office of Risk Management	1,124	-	1,124	-	-	-	-	-
503 Texas Medical Board	11	-	-	-	-	-	-	11
529 Health and Human Services Commission	4,524,940	-	192,126	4,324,770	-	7,484	-	560
530 Department of Family and Protective Services	126,858	-	75,807	50,755	-	295	-	-
537 Department of State Health Services	31,976	-	26,616	5,360	-	-	-	-
538 Department of Assistive and Rehabilitative Services	2,958	-	-	2,958	-	-	-	-
539 Department of Aging and Disability Services	1,958,402	-	227,596	1,730,805	-	-	-	-
551 Department of Agriculture	19,112	-	-	19,112	-	-	-	-
555 Texas AgriLife Extension Service	92,239	-	92,239	-	-	-	-	-
556 Texas AgriLife Research	452	-	-	-	-	452	-	-
576 Texas Forest Service	117,663	117,663	-	-	-	-	-	-
592 Soil and Water Conservation Board	62,330	12,330	-	50,000	-	-	-	-
601 Texas Department of Transportation	2,688,461	711,949	588,661	54,406	897,862	434,592	-	990
665 Texas Juvenile Probation Commission	63,059	63,059	-	-	-	-	-	-
696 Texas Department of Criminal Justice	425,410	-	366,715	-	-	58,695	-	-
701 Texas Education Agency	9,178,325	9,178,325	-	-	-	-	-	-
733 Texas Tech University	47,632	-	38,409	-	-	5,520	-	3,703
739 Texas Tech University Health Sciences Center	101,875	-	101,875	-	-	-	-	-
753 Sam Houston State University	478	-	-	-	-	-	-	478
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
808 Texas Historical Commission	100	-	-	-	-	-	-	100
902 Comptroller - State Fiscal	54,023	50,595	-	1,000	-	-	-	2,427
COUNTY TOTAL	25,777,209	10,795,801	5,323,930	8,185,033	897,862	511,666	0	62,917
CULBERSON
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	35	-	-	-	-	35	-	-
212 Office of Court Administration	2,123	2,123	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	38,187	38,107	-	-	-	-	-	80
300 Governor - Fiscal	101,718	101,718	-	-	-	-	-	-
302 Attorney General	420,210	-	-	415,646	-	79	-	4,485
304 Comptroller of Public Accounts	70	-	-	-	-	-	-	70
306 Texas State Library and Archives Commission	4,280	-	-	4,280	-	-	-	-
307 Secretary of State	11,300	-	-	11,300	-	-	-	-
320 Texas Workforce Commission	82,213	-	2,805	79,388	-	-	-	20
323 Teacher Retirement System of Texas	311,443	-	291,728	19,715	-	-	-	-
327 Employees Retirement System of Texas	49,946	-	49,946	-	-	-	-	-
357 Office of Rural Community Affairs	367,588	259,161	-	108,427	-	-	-	-
362 Texas Lottery Commission	11,000	-	-	-	-	-	-	11,000
405 Texas Department of Public Safety	794,131	139,396	643,651	-	-	2,084	-	9,000
455 Railroad Commission of Texas	17	-	-	-	-	-	-	17
479 State Office of Risk Management	622	-	622	-	-	-	-	-
503 Texas Medical Board	$124	$-	$-	$-	$-	$-	$-	$124
506 University of Texas M.D. Anderson Cancer Center	20,025	-	20,025	-	-	-	-	-
529 Health and Human Services Commission	1,614,200	-	31,361	1,544,561	-	33,723	-	4,555
530 Department of Family and Protective Services	54,210	-	53,149	367	-	694	-	-
537 Department of State Health Services	124,020	-	88,713	35,176	-	72	-	60
538 Department of Assistive and Rehabilitative Services	414	-	-	414	-	-	-	-
539 Department of Aging and Disability Services	469,499	-	-	469,499	-	-	-	-
551 Department of Agriculture	19,078	-	-	18,493	-	-	-	585
555 Texas AgriLife Extension Service	37,644	-	37,644	-	-	-	-	-
576 Texas Forest Service	340	340	-	-	-	-	-	-
592 Soil and Water Conservation Board	18,404	18,404	-	-	-	-	-	-
601 Texas Department of Transportation	3,442,519	205,626	599,489	6,983	2,433,351	195,048	-	2,021
665 Texas Juvenile Probation Commission	57,991	57,991	-	-	-	-	-	-
694 Texas Youth Commission	10,599	-	10,599	-	-	-	-	-
701 Texas Education Agency	3,156,590	3,156,590	-	-	-	-	-	-
742 University of Texas of the Permian Basin	5,084	-	5,084	-	-	-	-	-
756 Sul Ross State University	151	-	119	-	-	32	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	113,352	-	111,615	-	-	981	-	756
808 Texas Historical Commission	50,000	50,000	-	-	-	-	-	-
902 Comptroller - State Fiscal	105,028	103,677	-	-	-	-	-	1,351
COUNTY TOTAL	11,494,192	4,133,132	1,946,552	2,714,248	2,433,351	232,783	0	34,126
DALLAM
101 Senate	75	-	-	-	-	75	-	-
102 House of Representatives	75	-	-	-	-	75	-	-
212 Office of Court Administration	7,918	7,918	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	197,958	39,361	158,598	-	-	-	-	-
302 Attorney General	979,016	6,739	-	954,979	-	-	-	17,297
304 Comptroller of Public Accounts	121	-	-	-	-	-	-	121
306 Texas State Library and Archives Commission	4,328	4,328	-	-	-	-	-	-
307 Secretary of State	5,038	865	-	4,173	-	-	-	-
320 Texas Workforce Commission	124,329	-	6,464	117,843	-	-	-	22
323 Teacher Retirement System of Texas	962,853	-	911,696	51,158	-	-	-	-
327 Employees Retirement System of Texas	329,036	-	251,674	77,362	-	-	-	-
357 Office of Rural Community Affairs	77,364	49,900	-	27,465	-	-	-	-
362 Texas Lottery Commission	212,563	-	-	-	-	-	-	212,563
405 Texas Department of Public Safety	227,455	1,675	225,359	-	-	422	-	-
476 Texas Racing Commission	3,002	-	3,002	-	-	-	-	-
479 State Office of Risk Management	5,829	-	5,829	-	-	-	-	-
529 Health and Human Services Commission	3,130,869	-	90,575	3,029,999	-	5,950	-	4,345
530 Department of Family and Protective Services	315,274	-	257,708	55,109	-	2,354	-	103
537 Department of State Health Services	35,967	-	1,500	33,430	-	-	-	1,038
538 Department of Assistive and Rehabilitative Services	3,093	-	-	3,043	-	-	-	50
539 Department of Aging and Disability Services	344,510	-	-	344,510	-	-	-	-
551 Department of Agriculture	37,890	-	-	37,842	-	-	-	49
554 Texas Animal Health Commission	52,005	-	11,502	-	-	-	-	40,503
555 Texas AgriLife Extension Service	65,517	-	65,517	-	-	-	-	-
556 Texas AgriLife Research	46,552	-	-	-	-	46,552	-	-
576 Texas Forest Service	112,500	112,500	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	15,208	-	-	-	-	-	-	15,208
592 Soil and Water Conservation Board	42,741	15,732	-	27,009	-	-	-	-
601 Texas Department of Transportation	13,386,778	16,209	686,491	8,384	11,823,428	838,849	-	13,419
665 Texas Juvenile Probation Commission	173,073	173,073	-	-	-	-	-	-
696 Texas Department of Criminal Justice	6,890,471	-	6,329,093	-	-	519,643	-	41,736
701 Texas Education Agency	9,131,542	9,131,542	-	-	-	-	-	-
721 University of Texas at Austin	1,881	-	1,881	-	-	-	-	-
739 Texas Tech University Health Sciences Center	600	-	-	-	-	-	-	600
753 Sam Houston State University	897	-	-	-	-	-	-	897
757 West Texas A&M University	9,800	-	7,075	1,650	-	75	-	1,000
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
802 Parks and Wildlife Department	58,437	-	58,431	-	-	6	-	-
902 Comptroller - State Fiscal	107,160	95,049	-	-	-	-	-	12,111
COUNTY TOTAL	37,099,730	9,654,889	9,072,398	4,773,954	11,823,428	1,414,001	0	361,060
DALLAS
101 Senate	1,357,610	-	937,249	-	-	405,486	-	14,875
102 House of Representatives	2,352,947	-	1,289,071	-	-	809,222	146,728	107,927
103 Texas Legislative Council	1,727,233	-	2,915	-	-	1,054,718	52,630	616,970
104 Legislative Budget Board	$29,436	$-	$2,670	$-	$-	$25,409	$-	$1,357
105 Legislative Reference Library	19,450	-	-	-	-	15,478	-	3,972
107 Commission on Uniform State Laws	8,144	-	5,074	-	-	-	-	3,070
116 Sunset Advisory Commission	19,370	-	-	-	-	18,067	-	1,302
201 Supreme Court	343,656	-	106,411	225,191	-	11,465	-	588
211 Court of Criminal Appeals	218,863	-	185,314	-	-	28,969	-	4,580
212 Office of Court Administration	3,635,604	1,403,305	911,954	-	-	282,236	136,121	901,989
213 State Prosecuting Attorney, Office of	134	-	-	-	-	134	-	-
221 Court of Appeals - First Court of Appeals District	10,883	-	-	-	-	2,634	-	8,249
222 Court of Appeals - Second Court of Appeals District	208,064	-	199,456	-	-	5,821	-	2,786
223 Court of Appeals - Third Court of Appeals District	4,908	-	-	-	-	4,908	-	-
224 Court of Appeals - Fourth Court of Appeals District	49,248	-	41,813	-	-	6,158	-	1,277
225 Court of Appeals - Fifth Court of Appeals District	4,208,234	-	3,996,501	-	-	155,915	-	55,818
226 Court of Appeals - Sixth Court of Appeals District	1,593	-	-	-	-	1,593	-	-
227 Court of Appeals - Seventh Court of Appeals District	11,103	-	-	-	-	1,643	-	9,460
228 Court of Appeals - Eighth Court of Appeals District	17,829	-	-	-	-	4,606	-	13,223
229 Court of Appeals - Ninth Court of Appeals District	3,708	-	-	-	-	3,663	-	45
230 Court of Appeals - Tenth Court of Appeals District	3,675	-	-	-	-	283	-	3,393
231 Court of Appeals - Eleventh Court of Appeals District	5,446	-	-	-	-	3,991	-	1,455
232 Court of Appeals - Twelfth Court of Appeals District	10,554	-	-	-	-	5,396	-	5,158
233 Court of Appeals - Thirteenth Court of Appeals District	2,739	-	-	-	-	2,729	-	10
234 Court of Appeals - Fourteenth Court of Appeals District	11,487	-	-	-	-	3,013	7,183	1,291
241 District Courts - Comptroller's Judiciary Section	9,687,703	3,145,852	6,336,700	-	-	-	-	205,151
242 State Commission on Judicial Conduct	6,105	-	438	-	-	289	-	5,378
243 State Law Library	10,485	-	-	-	-	5,428	-	5,057
300 Governor - Fiscal	46,971,179	3,135,197	86,298	2,954,087	-	34,324	5,789	40,755,483
301 Governor - Executive	454,404	-	358,893	-	-	32,322	-	63,188
302 Attorney General	318,801,096	712,332	10,054,822	271,938,129	-	11,425,780	-	24,670,033
303 Texas Facilities Commission	3,156,399	-	7,260	-	-	855,265	446,643	1,847,231
304 Comptroller of Public Accounts	26,173,641	-	13,135,045	-	-	11,494,007	225,718	1,318,872
305 General Land Office	36,819,730	-	509,743	-	-	532,528	412,486	35,364,972
306 Texas State Library and Archives Commission	2,878,550	1,813,767	5,065	4,951	-	766,468	6,617	281,681
307 Secretary of State	4,134,158	709,637	4,766	1,381,599	-	649,897	1,338,991	49,269
308 State Auditor	2,672,969	-	2,485,756	-	-	152,367	-	34,846
311 Comptroller - Treasury Fiscal	53,958	-	49,503	-	-	-	-	4,455
312 State Securities Board	487,387	-	283,492	-	-	87,456	14,452	101,988
313 Department of Information Resources	174,617,072	-	3,312,079	-	-	59,401,372	202,682	111,700,939
315 Comptroller - Prepaid Higher Education Tuition Board	5,214,492	-	897,667	-	-	11,652	-	4,305,173
317 General Land Office - Fiscal	751,782	-	116,974	-	-	-	-	634,808
320 Texas Workforce Commission	305,165,343	1,807,043	8,624,053	291,071,882	-	2,763,842	216,108	682,414
323 Teacher Retirement System of Texas	1,012,378,359	-	992,750,629	16,261,478	-	1,429,154	652,163	1,284,935
325 Fire Fighters' Pension Commission	2,502	-	975	-	-	1,527	-	-
327 Employees Retirement System of Texas	1,484,648,698	-	1,479,834,497	2,119,640	-	1,241,352	288,099	1,165,111
329 Texas Real Estate Commission	207,371	-	9,625	-	-	54,211	-	143,535
332 Texas Department of Housing and Community Affairs	8,305,155	3,541,997	7,989	4,454,920	-	58,828	28,880	212,541
333 Office of State - Federal Relations	3,237	-	-	-	-	-	-	3,237
337 Board of Tax Professional Examiners	4,149	-	-	-	-	871	1,121	2,157
338 State Pension Review Board	18,030	-	1,839	-	-	6,812	-	9,379
347 Texas Public Finance Authority	26,138,396	-	9,588	-	-	4,303	25,850,947	273,558
352 Bond Review Board	13,700	-	750	-	-	490	-	12,460
356 Texas Ethics Commission	35,916	-	2,230	-	-	16,235	-	17,452
357 Office of Rural Community Affairs	332,140	221,218	944	21,336	-	30,528	-	58,114
359 Office of Public Insurance Counsel	1,611	-	-	-	-	1,372	-	238
360 State Office of Administrative Hearings	376,880	-	177,936	-	-	63,322	27,720	107,902
362 Texas Lottery Commission	70,636,565	1,117,135	388,902	-	-	690,855	-	68,439,673
364 Health Professions Council	5,623	-	36	-	-	2,499	-	3,087
370 Texas Residential Construction Commission	167,720	-	25,832	-	-	7,642	-	134,246
401 Adjutant General's Department	6,551,462	-	2,659,236	55,498	-	3,103,569	416,116	317,043
403 Texas Veterans Commission	1,092,325	-	798,251	-	-	188,642	40,392	65,040
405 Texas Department of Public Safety	68,498,414	7,142,384	15,866,097	147,613	-	10,531,365	16,739,249	18,071,705
407 Commission on Law Enforcement Officer Standards and Education	34,118	-	1,825	-	-	27,717	-	4,576
409 Commission on Jail Standards	10,190	-	-	-	-	8,158	-	2,032
411 Texas Commission on Fire Protection	19,601	-	-	11,318	-	4,105	-	4,178
448 Office of Injured Employee Counsel	603,573	-	583,139	-	-	17,526	-	2,908
450 Department of Savings and Mortgage Lending	235,509	-	179,145	-	-	875	-	55,489
451 Texas Department of Banking	1,313,369	-	1,002,844	-	-	89,784	24,121	196,621
452 Texas Department of Licensing and Regulation	777,406	-	351,629	-	-	169,331	10,948	245,497
454 Texas Department of Insurance	5,887,846	-	3,862,899	-	-	868,396	34,465	1,122,086
455 Railroad Commission of Texas	5,463,409	-	368,380	-	-	191,365	821,003	4,082,661
456 Board of Plumbing Examiners	$28,560	$-	$1,605	$-	$-	$20,422	$-	$6,533
457 Texas State Board of Public Accountancy	286,404	-	109,590	90,000	-	28,821	54,496	3,496
458 Texas Alcoholic Beverage Commission	2,802,076	2,626	1,274,402	-	-	623,065	794,920	107,063
459 Texas Board of Architectural Examiners	18,566	-	-	-	-	6,772	-	11,794
460 Texas Board of Professional Engineers	14,706	-	1,950	-	-	11,345	-	1,411
464 Texas Board of Professional Land Surveying	12,996	-	-	-	-	1,634	-	11,362
466 Office of Consumer Credit Commissioner	325,348	-	289,421	-	-	16,069	-	19,857
469 Credit Union Department	272,890	-	264,711	-	-	8,179	-	-
472 Texas Structural Pest Control Board	2,762	-	-	-	-	-	-	2,762
473 Public Utility Commission of Texas	36,326,874	-	241,478	35,668,254	-	320,834	-	96,308
475 Office of Public Utility Counsel	4,154	-	-	-	-	2,902	-	1,252
476 Texas Racing Commission	235,997	-	180,421	-	-	26,861	-	28,714
477 Commission on State Emergency Communications	8,285,215	8,217,942	-	-	-	24,376	7,258	35,639
479 State Office of Risk Management	6,433,138	-	6,388,448	-	-	39,609	-	5,080
481 Texas Board of Professional Geoscientists	13,758	-	8,263	-	-	2,387	-	3,108
503 Texas Medical Board	631,029	-	324,778	-	-	166,319	29,963	109,969
504 State Board of Dental Examiners	54,139	-	1,029	-	-	9,308	-	43,802
506 University of Texas M.D. Anderson Cancer Center	7,242,732	-	7,177,389	-	-	46,509	754	18,079
507 Texas Board of Nursing	34,040	-	9,440	-	-	18,305	60	6,235
508 Texas Board of Chiropractic Examiners	23,614	-	703	-	-	7,023	-	15,888
512 State Board of Podiatric Medical Examiners	4,666	-	1,031	-	-	10	-	3,625
513 Texas Funeral Service Commission	10,606	-	-	-	-	7,172	-	3,433
514 Texas Optometry Board	9,449	-	405	-	-	2,148	-	6,895
515 Texas State Board of Pharmacy	148,118	-	54,723	-	-	5,682	13,573	74,141
520 Board of Examiners of Psychologists	10,622	-	4,622	-	-	5,205	-	794
527 Texas Cancer Council	2,638	-	273	-	-	1,478	-	887
529 Health and Human Services Commission	2,038,393,722	-	214,573,150	1,788,264,556	-	29,449,197	1,403,813	4,703,007
530 Department of Family and Protective Services	87,609,004	-	32,147,530	50,458,032	-	3,607,318	-	1,396,124
533 Executive Council of Physical and Occupational Therapy Examiners	4,586	-	624	-	-	372	-	3,591
537 Department of State Health Services	458,371,469	31,448,150	19,755,119	269,495,321	-	131,031,638	130,021	6,511,220
538 Department of Assistive and Rehabilitative Services	65,150,267	-	8,602,365	54,490,890	-	1,267,741	68,167	721,105
539 Department of Aging and Disability Services	413,419,866	-	10,185,790	365,342,592	-	35,506,316	34,128	2,351,040
542 Cancer Prevention and Research Institute of Texas	391	-	-	-	-	116	-	275
551 Department of Agriculture	23,550,002	331,671	404,711	21,887,659	-	404,207	229	521,524
554 Texas Animal Health Commission	669,489	-	53,826	-	-	512,411	-	103,252
555 Texas AgriLife Extension Service	2,751,893	-	2,088,446	-	-	348,426	31,904	283,117
556 Texas AgriLife Research	3,040,668	-	1,953,023	-	-	818,123	85,020	184,501
557 Texas Veterinary Medical Diagnostic Laboratory	373,290	-	125,441	-	-	221,274	-	26,575
576 Texas Forest Service	546,762	115,743	248,007	-	-	113,317	17,542	52,153
578 State Board of Veterinary Medical Examiners	25,901	-	7,182	-	-	253	-	18,465
580 Texas Water Development Board	995,642	-	493,822	-	-	135,001	28,977	337,841
582 Texas Commission on Environmental Quality	36,831,694	714,328	7,857,471	10,351,261	-	1,612,338	308,869	15,987,427
592 Soil and Water Conservation Board	58,905	-	-	14,614	-	41,274	-	3,016
601 Texas Department of Transportation	761,666,597	7,200,628	139,808,404	10,248,995	443,177,868	126,649,479	9,277,505	25,303,718
665 Texas Juvenile Probation Commission	16,117,413	16,080,867	989	-	-	10,768	7,089	17,700
694 Texas Youth Commission	21,726,908	-	2,975,540	20	-	5,296,330	9,869,493	3,585,526
696 Texas Department of Criminal Justice	164,124,117	20,119,446	27,409,411	1,271,360	-	72,774,587	5,356,867	37,192,445
701 Texas Education Agency	1,997,442,898	1,989,218,393	1,625,179	4,280,061	-	1,317,384	74,124	927,756
704 Public Community/Junior Colleges	91,135,492	91,135,492	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	5,446,913	-	2,609,882	20,680	-	965,689	157,875	1,692,787
710 Texas A&M University System	8,780,943	-	643,904	-	-	43,141	-	8,093,898
711 Texas A&M University (Main University)	18,690,223	-	15,401,808	-	-	1,979,580	531,191	777,645
712 Texas Engineering Experiment Station	868,893	-	837,228	-	-	980	-	30,685
713 Tarleton State University	2,538,113	-	560,711	38,775	-	1,336,717	50,290	551,620
714 University of Texas at Arlington	29,999,219	-	27,263,315	837,773	-	1,869,344	-	28,789
715 Prairie View A&M University	3,856,728	-	902,100	612,600	-	1,171,915	-	1,170,113
716 Texas Engineering Extension Service	1,874,738	-	167,728	-	-	131,645	-	1,575,366
717 Texas Southern University	2,533,124	-	-	3,590	-	1,824,755	-	704,779
718 Texas A&M University at Galveston	89,149	-	28,979	-	-	14,047	11,076	35,047
719 Texas State Technical College System	4,610,692	-	100,604	-	-	3,291,311	32,938	1,185,839
720 University of Texas System	787,894	-	363,977	-	-	66,031	109,200	248,686
721 University of Texas at Austin	6,593,953	-	2,622,920	-	-	1,457,950	277,849	2,235,234
723 University of Texas Medical Branch at Galveston	1,587,447	-	1,442,660	-	-	143,091	-	1,696
724 University of Texas at El Paso	24,340	-	23,919	-	-	401	-	21
727 Texas Transportation Institute	359,290	-	202,990	-	-	148,556	-	7,744
729 University of Texas Southwestern Medical Center at Dallas	139,084,815	-	138,880,122	-	-	119,603	5,103	79,987
730 University of Houston	4,028,592	-	711,883	3,400	-	745,192	1,493,883	1,074,234
731 Texas Woman's University	14,335,821	-	7,369,799	1,299,177	-	3,732,070	1,045,508	889,266
732 Texas A&M University - Kingsville	3,218,263	-	145,456	-	-	2,548,105	58,965	465,737
733 Texas Tech University	$4,560,016	$-	$505,764	$153,448	$-	$139,822	$498,872	$3,262,111
734 Lamar University	2,025,488	-	141,954	-	-	426,991	92,395	1,364,148
735 Midwestern State University	485,808	-	213,625	12,925	-	51,718	12,983	194,557
736 University of Texas - Pan American	1,446,758	-	223,651	-	-	821,826	52,227	349,055
737 Angelo State University	326,850	-	23,592	-	-	191,961	10,390	100,907
738 University of Texas at Dallas	77,894,881	-	75,626,509	2,185,992	-	53,238	26	29,115
739 Texas Tech University Health Sciences Center	3,765,258	-	1,205,510	4,000	-	522,368	200,582	1,832,797
742 University of Texas of the Permian Basin	853,743	-	-	-	-	703,775	-	149,968
743 University of Texas at San Antonio	347,621	-	305,582	-	-	8,110	7,460	26,468
744 University of Texas Health Science Center at Houston	15,337,347	-	1,227,701	-	-	13,991,229	81,407	37,010
745 University of Texas Health Science Center at San Antonio	1,686,282	-	1,025,207	-	-	199,064	174,852	287,160
747 University of Texas at Brownsville	7,495,054	-	6,489,507	-	-	20,562	82,571	902,414
750 University of Texas at Tyler	1,813,288	-	270,230	20,010	-	1,208,899	-	314,150
751 Texas A&M University - Commerce	4,797,706	-	2,083,126	-	-	1,916,698	128,584	669,298
752 University of North Texas	12,030,030	-	5,382,447	2,095,653	-	2,049,634	544,579	1,957,716
753 Sam Houston State University	3,291,700	-	303,177	213,336	-	179,933	1,005,444	1,589,810
754 Texas State University - San Marcos	5,431,339	-	1,083,055	-	-	115,377	2,035,516	2,197,391
755 Stephen F. Austin State University	4,138,880	-	469,522	10,340	-	2,184,021	21,992	1,453,005
756 Sul Ross State University	822,803	-	50,256	-	-	631,760	101,707	39,080
757 West Texas A&M University	495,297	-	48,415	300	-	57,886	125,678	263,018
758 Board of Regents, Texas State University System	26,364,279	-	-	-	-	-	-	26,364,279
759 University of Houston - Clear Lake	1,272,092	-	410,706	-	-	97,811	213,746	549,829
760 Texas A&M University - Corpus Christi	3,118,555	-	184,782	-	-	1,734,901	93,052	1,105,819
761 Texas A&M International University	1,933,507	-	130,619	-	-	1,439,492	102,225	261,170
763 University of North Texas Health Science Center at Fort Worth	2,019,060	-	961,060	-	-	(24,394)	140,769	941,625
764 Texas A&M University - Texarkana	312,048	-	-	-	-	99,215	101,018	111,815
765 University of Houston - Victoria	762,211	-	6,013	-	-	37,110	114,818	604,269
769 University of North Texas System	1,284,117	-	1,284,117	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,864,205	-	1,525,890	-	-	203,336	39	134,940
772 Texas School for the Deaf	560,916	-	8,861	3,491	-	246,698	-	301,866
781 Texas Higher Education Coordinating Board	60,722,133	6,831,207	141,444	13,489,531	-	146,284	41,884	40,071,783
783 University of Houston System	7,948	-	7,948	-	-	-	-	-
784 University of Houston - Downtown	2,027,031	-	255,088	-	-	270,109	221,853	1,279,980
785 University of Texas Health Center at Tyler	3,737,579	-	1,787,574	-	-	1,950,005	-	-
787 Lamar State College - Orange	128,832	-	1,977	-	-	92,455	18,634	15,767
788 Lamar State College - Port Arthur	297,190	-	37,154	-	-	105,885	120,612	33,539
789 Lamar Institute of Technology	394,476	-	1,033	-	-	73,446	9,500	310,497
802 Parks and Wildlife Department	12,248,243	96,056	1,923,617	144,877	-	2,547,675	4,878,269	2,657,748
808 Texas Historical Commission	318,295	5,000	41,298	49,388	-	93,554	-	129,055
809 State Preservation Board	1,139,792	-	2,921	-	-	134,737	-	1,002,134
813 Texas Commission on the Arts	495,633	-	7,027	461,950	-	19,078	-	7,579
902 Comptroller - State Fiscal	76,768,880	40,621,769	3,985,101	73,223	-	578,735	-	31,510,052
907 Comptroller - State Energy Conservation Office	298,378	184,571	-	91,733	-	17,069	-	5,005
COUNTY TOTAL	10,489,754,412	2,237,073,755	3,349,145,952	3,224,337,447	443,177,868	579,325,875	90,749,704	565,943,812
DAWSON
101 Senate	44	-	-	-	-	44	-	-
102 House of Representatives	123	-	-	-	-	123	-	-
212 Office of Court Administration	12,118	11,692	-	-	-	-	-	427
241 District Courts - Comptroller's Judiciary Section	400,176	77,306	322,718	-	-	-	-	152
300 Governor - Fiscal	33,428	33,428	-	-	-	-	-	-
302 Attorney General	2,326,836	9,147	-	2,277,520	-	-	-	40,169
304 Comptroller of Public Accounts	11,727	-	11,595	-	-	-	-	132
306 Texas State Library and Archives Commission	5,885	5,885	-	-	-	-	-	-
307 Secretary of State	8,187	-	-	8,187	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	8,996	-	-	-	-	-	-	8,996
320 Texas Workforce Commission	423,281	-	56,322	364,883	-	-	-	2,076
323 Teacher Retirement System of Texas	1,097,620	-	1,021,062	76,558	-	-	-	-
327 Employees Retirement System of Texas	812,647	-	588,376	224,271	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,042,699	-	-	2,042,699	-	-	-	-
357 Office of Rural Community Affairs	28,944	16,975	3,471	8,498	-	-	-	-
362 Texas Lottery Commission	98,810	-	-	-	-	-	-	98,810
403 Texas Veterans Commission	415	-	-	-	-	-	-	415
405 Texas Department of Public Safety	485,892	19,030	435,479	-	-	25,352	-	6,031
479 State Office of Risk Management	26,045	-	26,045	-	-	-	-	-
529 Health and Human Services Commission	8,388,128	-	136,392	8,239,684	-	771	-	11,280
530 Department of Family and Protective Services	4,599,421	-	296,440	4,299,613	-	2,746	-	622
537 Department of State Health Services	81,105	3,750	10,709	66,646	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,710	-	-	3,710	-	-	-	-
539 Department of Aging and Disability Services	$3,167,833	$-	$95,584	$3,072,222	$-	$-	$-	$27
551 Department of Agriculture	199,331	-	39,837	159,493	-	-	-	-
555 Texas AgriLife Extension Service	82,262	-	82,162	-	-	100	-	-
556 Texas AgriLife Research	2,287	-	-	-	-	2,287	-	-
576 Texas Forest Service	4,733	4,733	-	-	-	-	-	-
592 Soil and Water Conservation Board	26,850	17,291	-	9,558	-	-	-	-
601 Texas Department of Transportation	5,530,917	2,310,378	718,454	1,273,730	1,128,506	96,382	-	3,466
665 Texas Juvenile Probation Commission	272,558	272,558	-	-	-	-	-	-
694 Texas Youth Commission	18,470	-	18,470	-	-	-	-	-
696 Texas Department of Criminal Justice	15,729,051	280,269	14,774,922	-	-	673,260	-	600
701 Texas Education Agency	15,867,441	15,867,441	-	-	-	-	-	-
742 University of Texas of the Permian Basin	4,088	-	4,088	-	-	-	-	-
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	3,630	-	1,895	-	-	1,725	-	10
813 Texas Commission on the Arts	1,650	-	-	1,650	-	-	-	-
902 Comptroller - State Fiscal	200,760	127,968	-	-	-	-	-	72,792
COUNTY TOTAL	62,013,107	19,057,852	18,644,030	22,133,922	1,128,506	802,790	0	246,006
DEAF SMITH
101 Senate	77	-	-	-	-	77	-	-
102 House of Representatives	77	-	-	-	-	77	-	-
212 Office of Court Administration	21,315	21,315	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	372,452	58,540	311,312	-	-	-	-	2,599
302 Attorney General	2,793,749	52,530	-	2,664,438	-	-	-	76,781
304 Comptroller of Public Accounts	246	-	-	-	-	-	-	246
306 Texas State Library and Archives Commission	6,478	6,478	-	-	-	-	-	-
307 Secretary of State	216	-	-	216	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,141	-	-	-	-	-	-	6,141
320 Texas Workforce Commission	528,295	-	62,941	458,827	-	-	-	6,527
323 Teacher Retirement System of Texas	2,513,429	-	2,355,133	158,296	-	-	-	-
327 Employees Retirement System of Texas	268,110	-	206,704	61,406	-	-	-	-
357 Office of Rural Community Affairs	642,926	581,405	-	61,521	-	-	-	-
362 Texas Lottery Commission	107,450	6,681	-	-	-	-	-	100,769
403 Texas Veterans Commission	401	-	-	-	-	-	-	401
405 Texas Department of Public Safety	476,563	4,483	467,564	-	-	616	-	3,900
479 State Office of Risk Management	737	-	737	-	-	-	-	-
503 Texas Medical Board	48	-	-	-	-	-	-	48
507 Texas Board of Nursing	42	-	-	-	-	-	-	42
515 Texas State Board of Pharmacy	76	-	-	-	-	-	-	76
529 Health and Human Services Commission	12,125,975	-	398,791	11,723,907	-	2,140	-	1,137
530 Department of Family and Protective Services	372,268	-	275,970	93,400	-	2,898	-	-
537 Department of State Health Services	194,365	-	150,980	43,386	-	-	-	-
538 Department of Assistive and Rehabilitative Services	116,778	-	100,600	16,177	-	-	-	-
539 Department of Aging and Disability Services	3,705,298	-	106,013	3,599,285	-	-	-	-
551 Department of Agriculture	115,146	-	53,897	61,185	-	-	-	65
554 Texas Animal Health Commission	38,862	-	-	-	-	-	-	38,862
555 Texas AgriLife Extension Service	48,410	-	48,004	-	-	354	-	53
556 Texas AgriLife Research	48,347	-	-	-	-	47,634	-	713
576 Texas Forest Service	28,040	28,040	-	-	-	-	-	-
592 Soil and Water Conservation Board	25,882	21,690	-	4,169	-	23	-	-
601 Texas Department of Transportation	2,259,249	61,167	867,787	32,600	1,195,059	101,960	-	675
665 Texas Juvenile Probation Commission	388,742	388,742	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,758,208	225,507	1,281,110	-	-	251,590	-	-
701 Texas Education Agency	25,938,675	25,938,675	-	-	-	-	-	-
721 University of Texas at Austin	36,648	-	35,648	-	-	-	-	1,000
733 Texas Tech University	5,170	-	-	5,170	-	-	-	-
737 Angelo State University	1,867	-	1,867	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	247	-	247	-	-	-	-	-
752 University of North Texas	3,901	-	3,901	-	-	-	-	-
753 Sam Houston State University	836	-	-	-	-	-	-	836
754 Texas State University - San Marcos	1,510	-	1,510	-	-	-	-	-
757 West Texas A&M University	41,900	-	1,422	1,050	-	38,428	-	1,000
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,022	-	-	5,000	-	-	-	22
802 Parks and Wildlife Department	74,857	-	62,795	-	-	11,003	-	1,058
902 Comptroller - State Fiscal	168,252	129,407	-	-	-	-	-	38,845
COUNTY TOTAL	55,243,295	27,524,661	6,794,945	18,990,034	1,195,059	456,800	0	281,796
DELTA
102 House of Representatives	$25	$-	$-	$-	$-	$25	$-	$-
212 Office of Court Administration	(5,632)	(5,632)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	38,875	38,875	-	-	-	-	-	-
302 Attorney General	791,969	83	-	787,932	-	-	-	3,954
304 Comptroller of Public Accounts	121	-	-	-	-	-	-	121
306 Texas State Library and Archives Commission	3,778	3,778	-	-	-	-	-	-
307 Secretary of State	3,231	-	-	3,081	-	150	-	-
320 Texas Workforce Commission	282,858	-	9,431	273,427	-	-	-	-
323 Teacher Retirement System of Texas	1,429,172	-	1,333,580	95,592	-	-	-	-
327 Employees Retirement System of Texas	67,379	-	61,214	6,165	-	-	-	-
332 Texas Department of Housing and Community Affairs	400	400	-	-	-	-	-	-
357 Office of Rural Community Affairs	145,764	145,764	-	-	-	-	-	-
362 Texas Lottery Commission	15,863	-	-	-	-	-	-	15,863
405 Texas Department of Public Safety	67,887	67,887	-	-	-	-	-	-
454 Texas Department of Insurance	4,878	-	-	-	-	-	-	4,878
529 Health and Human Services Commission	2,938,602	-	130,245	2,790,028	-	18,329	-	-
530 Department of Family and Protective Services	217,033	-	191,096	24,283	-	1,653	-	-
537 Department of State Health Services	34,379	-	-	34,379	-	-	-	-
538 Department of Assistive and Rehabilitative Services	126	-	-	126	-	-	-	-
539 Department of Aging and Disability Services	2,654,868	-	51,274	2,603,594	-	-	-	-
555 Texas AgriLife Extension Service	26,716	-	26,716	-	-	-	-	-
576 Texas Forest Service	6,150	6,150	-	-	-	-	-	-
580 Texas Water Development Board	84,483	84,483	-	-	-	-	-	-
592 Soil and Water Conservation Board	21,061	21,061	-	-	-	-	-	-
601 Texas Department of Transportation	11,502,870	6,684	829,845	8,253	9,981,034	666,708	-	10,348
696 Texas Department of Criminal Justice	69,813	-	69,813	-	-	-	-	-
701 Texas Education Agency	6,580,183	6,577,566	2,618	-	-	-	-	-
715 Prairie View A&M University	29,574	-	29,574	-	-	-	-	-
731 Texas Woman's University	6,065	-	6,065	-	-	-	-	-
751 Texas A&M University - Commerce	329,805	-	329,805	-	-	-	-	-
752 University of North Texas	7,000	-	-	7,000	-	-	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	313,201	-	288,927	-	-	23,779	-	495
902 Comptroller - State Fiscal	25,890	14,492	-	-	-	-	-	11,399
COUNTY TOTAL	27,694,390	6,961,589	3,360,205	6,633,861	9,981,034	710,645	0	47,057
DENTON
101 Senate	286,183	-	219,569	-	-	66,181	-	433
102 House of Representatives	240,900	-	208,507	-	-	32,018	-	375
103 Texas Legislative Council	1,635	-	-	-	-	-	-	1,635
104 Legislative Budget Board	140	-	-	-	-	-	-	140
105 Legislative Reference Library	45	-	-	-	-	15	-	30
212 Office of Court Administration	393,932	268,910	124,682	-	-	-	-	339
225 Court of Appeals - Fifth Court of Appeals District	82,227	-	82,227	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	2,502,156	947,252	1,529,827	-	-	-	-	25,077
242 State Commission on Judicial Conduct	1,398	-	1,398	-	-	-	-	-
243 State Law Library	32	-	-	-	-	-	-	32
300 Governor - Fiscal	944,147	622,189	-	321,958	-	-	-	-
301 Governor - Executive	280	-	-	-	-	-	-	280
302 Attorney General	63,568,461	41,670	886,943	62,096,393	-	201	-	543,255
304 Comptroller of Public Accounts	1,912,826	-	1,793,141	-	-	109,395	-	10,290
305 General Land Office	5,108,601	-	-	-	-	9,549	-	5,099,052
306 Texas State Library and Archives Commission	159,162	140,448	9,000	5,558	-	1,105	-	3,052
307 Secretary of State	109,329	(2,018)	-	100,797	-	10,550	-	-
308 State Auditor	375	-	375	-	-	-	-	-
312 State Securities Board	244,690	-	244,527	-	-	-	-	163
315 Comptroller - Prepaid Higher Education Tuition Board	5,740,556	-	-	-	-	-	-	5,740,556
320 Texas Workforce Commission	37,049,287	-	1,495,085	35,405,056	-	33,299	-	115,848
323 Teacher Retirement System of Texas	28,157,471	-	23,052,599	5,074,966	-	29,907	-	-
327 Employees Retirement System of Texas	10,153,134	-	8,993,381	1,149,599	-	267	-	9,887
329 Texas Real Estate Commission	55,311	-	45,898	-	-	-	-	9,413
332 Texas Department of Housing and Community Affairs	620,582	270,473	-	246,222	-	102,910	-	976
337 Board of Tax Professional Examiners	1,242	-	1,242	-	-	-	-	-
347 Texas Public Finance Authority	10,364	-	-	-	-	-	-	10,364
357 Office of Rural Community Affairs	227,942	227,910	-	-	-	-	-	32
360 State Office of Administrative Hearings	166,236	-	166,236	-	-	-	-	-
362 Texas Lottery Commission	4,050,385	48,355	49,997	-	-	-	-	3,952,033
370 Texas Residential Construction Commission	11,594	-	11,350	-	-	-	-	244
401 Adjutant General's Department	1,330,767	-	191,151	46,718	-	18,064	1,064,392	10,442
403 Texas Veterans Commission	$68,394	$-	$65,774	$-	$-	$-	$-	$2,620
405 Texas Department of Public Safety	6,045,276	1,715,987	4,086,444	28,774	-	26,332	-	187,739
411 Texas Commission on Fire Protection	18,707	-	877	17,830	-	-	-	-
448 Office of Injured Employee Counsel	255,290	-	249,305	-	-	-	-	5,985
450 Department of Savings and Mortgage Lending	140	-	-	-	-	-	-	140
451 Texas Department of Banking	10,514	-	9,939	-	-	575	-	-
452 Texas Department of Licensing and Regulation	110,453	-	110,378	-	-	-	-	75
454 Texas Department of Insurance	827,108	-	767,234	-	-	39,755	-	20,119
455 Railroad Commission of Texas	309,764	-	224,437	-	-	-	-	85,327
458 Texas Alcoholic Beverage Commission	539,361	2,926	490,778	-	-	45,306	-	351
459 Texas Board of Architectural Examiners	1,000	-	-	-	-	-	-	1,000
460 Texas Board of Professional Engineers	1,345	-	1,345	-	-	-	-	-
469 Credit Union Department	114,174	-	114,174	-	-	-	-	-
473 Public Utility Commission of Texas	42,666	-	1,095	41,572	-	-	-	-
477 Commission on State Emergency Communications	2,351,872	2,351,872	-	-	-	-	-	-
479 State Office of Risk Management	1,089,813	-	1,089,813	-	-	-	-	-
503 Texas Medical Board	18,873	-	17,329	-	-	-	-	1,544
504 State Board of Dental Examiners	5,945	-	5,790	-	-	155	-	-
506 University of Texas M.D. Anderson Cancer Center	92,244	-	84,096	-	-	8,148	-	-
507 Texas Board of Nursing	20	-	-	-	-	-	-	20
515 Texas State Board of Pharmacy	284	-	-	-	-	-	-	284
520 Board of Examiners of Psychologists	1,050	-	1,050	-	-	-	-	-
529 Health and Human Services Commission	88,298,558	-	1,980,208	85,595,281	-	704,135	-	18,934
530 Department of Family and Protective Services	14,265,582	-	9,725,440	3,723,903	-	112,608	-	703,630
537 Department of State Health Services	17,414,398	2,905,719	584,580	13,085,717	-	757,683	-	80,699
538 Department of Assistive and Rehabilitative Services	4,070,479	-	1,594,890	2,272,223	-	98,502	-	104,864
539 Department of Aging and Disability Services	102,292,005	-	45,217,753	56,390,095	-	415,532	-	268,625
551 Department of Agriculture	1,177,602	8,134	70,525	1,096,307	-	224	-	2,412
554 Texas Animal Health Commission	1,982	-	1,631	-	-	185	-	166
555 Texas AgriLife Extension Service	216,413	-	213,978	-	-	2,160	-	275
556 Texas AgriLife Research	143,992	-	143,992	-	-	-	-	-
576 Texas Forest Service	91,706	45,125	39,649	-	-	-	-	6,933
580 Texas Water Development Board	128,482	-	127,000	-	-	-	-	1,482
582 Texas Commission on Environmental Quality	6,191,563	170,100	498,047	1,888,169	-	22,962	16,887	3,595,399
592 Soil and Water Conservation Board	21,707	21,707	-	-	-	-	-	-
601 Texas Department of Transportation	92,199,769	2,037,691	7,011,072	242,650	75,772,676	6,130,282	361	1,005,038
665 Texas Juvenile Probation Commission	2,536,087	2,536,087	-	-	-	-	-	-
694 Texas Youth Commission	3,789,516	-	3,723,768	-	-	48,239	-	17,508
696 Texas Department of Criminal Justice	6,970,038	1,382,640	1,555,189	-	-	3,915,031	-	117,177
701 Texas Education Agency	419,925,317	419,542,569	47,553	333,368	-	-	-	1,828
709 Texas A&M University System Health Science Center	184,032	-	87,347	-	-	90,054	-	6,631
710 Texas A&M University System	10,000	-	10,000	-	-	-	-	-
711 Texas A&M University (Main University)	436,079	-	415,384	-	-	16,754	-	3,940
712 Texas Engineering Experiment Station	4,548	-	4,548	-	-	-	-	-
713 Tarleton State University	755,213	-	690,159	32,730	-	30,276	-	2,048
714 University of Texas at Arlington	2,963,815	-	2,907,594	56,221	-	-	-	-
715 Prairie View A&M University	71,335	-	42,613	24,495	-	2,499	-	1,728
717 Texas Southern University	435,092	-	434,458	-	-	-	-	634
719 Texas State Technical College System	155,440	-	-	-	-	60,562	34,685	60,192
720 University of Texas System	212,440	-	212,424	-	-	-	-	17
721 University of Texas at Austin	934,060	-	902,884	-	-	9,112	1,730	20,333
723 University of Texas Medical Branch at Galveston	486,856	-	486,856	-	-	-	-	-
724 University of Texas at El Paso	358,459	-	358,459	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	832,518	-	831,805	-	-	578	-	135
730 University of Houston	239,776	-	235,171	-	-	2,700	-	1,905
731 Texas Woman's University	36,719,996	-	36,084,292	402,686	-	(58,169)	146,046	145,141
732 Texas A&M University - Kingsville	268,564	-	268,564	-	-	-	-	-
733 Texas Tech University	1,068,121	-	996,362	70,488	-	987	-	285
734 Lamar University	179,748	-	179,374	-	-	-	-	374
735 Midwestern State University	442,062	-	350,943	5,170	-	85,949	-	-
736 University of Texas - Pan American	318,375	-	315,000	-	-	3,375	-	-
738 University of Texas at Dallas	2,012,817	-	2,012,817	-	-	-	-	-
739 Texas Tech University Health Sciences Center	89,899	-	82,993	1,500	-	25	-	5,381
742 University of Texas of the Permian Basin	205,413	-	204,074	-	-	1,337	-	2
743 University of Texas at San Antonio	874,475	-	874,475	-	-	-	-	-
744 University of Texas Health Science Center at Houston	181,846	-	181,846	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	56,640	-	23,279	-	-	9,221	20,514	3,626
747 University of Texas at Brownsville	49,836	-	49,836	-	-	-	-	-
750 University of Texas at Tyler	302,752	-	296,620	5,170	-	212	-	750
751 Texas A&M University - Commerce	$873,907	$-	$861,510	$-	$-	$35	$-	$12,363
752 University of North Texas	131,872,495	-	122,847,253	1,996,624	-	6,319,682	557,159	151,777
753 Sam Houston State University	1,286,734	-	1,014,057	25,850	-	127	-	246,700
754 Texas State University - San Marcos	899,097	-	895,097	-	-	-	-	4,000
755 Stephen F. Austin State University	581,902	-	555,839	7,755	-	1,938	-	16,370
756 Sul Ross State University	23,754	-	10,140	-	-	184	-	13,430
757 West Texas A&M University	146,980	-	136,649	-	-	-	5,081	5,250
759 University of Houston - Clear Lake	198,791	-	198,343	-	-	-	-	448
760 Texas A&M University - Corpus Christi	580,545	-	580,545	-	-	-	-	-
761 Texas A&M International University	84,538	-	72,083	-	-	-	-	12,455
763 University of North Texas Health Science Center at Fort Worth	2,722,232	-	1,306,050	-	-	12,336	74,160	1,329,686
764 Texas A&M University - Texarkana	56,936	-	56,936	-	-	-	-	-
765 University of Houston - Victoria	164,180	-	159,404	-	-	-	-	4,776
769 University of North Texas System	7,185,417	-	7,185,417	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	2,005	-	1,146	-	-	-	-	858
772 Texas School for the Deaf	2,237	-	-	1,834	-	-	-	403
781 Texas Higher Education Coordinating Board	1,312,609	-	133,403	1,178,468	-	-	-	738
785 University of Texas Health Center at Tyler	75,146	-	75,146	-	-	-	-	-
787 Lamar State College - Orange	120	-	-	-	-	-	-	120
788 Lamar State College - Port Arthur	43,633	-	43,633	-	-	-	-	-
789 Lamar Institute of Technology	90,899	-	-	-	-	2,014	-	88,884
802 Parks and Wildlife Department	1,354,441	60,010	1,126,014	6,335	-	115,513	23,353	23,216
808 Texas Historical Commission	287	-	-	-	-	-	-	287
809 State Preservation Board	132,932	-	-	-	-	-	132,932	-
813 Texas Commission on the Arts	51,222	-	-	49,885	-	-	-	1,337
902 Comptroller - State Fiscal	14,148,468	4,047,511	323,423	11,922	-	-	-	9,765,611
COUNTY TOTAL	1,149,512,593	439,393,265	306,084,534	273,040,288	75,772,676	19,448,577	2,077,300	33,695,953
DE WITT
101 Senate	4,623	-	4,594	-	-	29	-	-
102 House of Representatives	55	-	-	-	-	55	-	-
212 Office of Court Administration	14,634	14,634	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	229,348	102,407	126,788	-	-	-	-	152
300 Governor - Fiscal	5,135	5,135	-	-	-	-	-	-
302 Attorney General	2,373,313	6,883	-	2,343,164	-	-	-	23,266
304 Comptroller of Public Accounts	314	-	-	-	-	105	-	209
305 General Land Office	105,170	-	67,820	-	-	150	-	37,200
306 Texas State Library and Archives Commission	7,948	7,948	-	-	-	-	-	-
307 Secretary of State	8,931	-	-	8,631	-	300	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,016	-	-	-	-	-	-	6,016
320 Texas Workforce Commission	643,449	-	44,712	596,018	-	-	-	2,719
323 Teacher Retirement System of Texas	1,472,366	-	1,369,429	102,937	-	-	-	-
327 Employees Retirement System of Texas	2,773,309	-	2,729,469	43,840	-	-	-	-
357 Office of Rural Community Affairs	71,235	42,500	-	28,735	-	-	-	-
362 Texas Lottery Commission	110,898	-	-	-	-	123	-	110,775
401 Adjutant General's Department	5,200	-	4,783	-	-	-	-	418
403 Texas Veterans Commission	48,624	-	48,624	-	-	-	-	-
405 Texas Department of Public Safety	2,593,083	2,259,816	333,267	-	-	-	-	-
448 Office of Injured Employee Counsel	50,045	-	50,045	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	1,000	1,000	-	-	-	-	-	-
479 State Office of Risk Management	20,329	-	20,329	-	-	-	-	-
503 Texas Medical Board	41,986	-	41,950	-	-	-	-	36
529 Health and Human Services Commission	12,743,986	-	323,103	12,419,183	-	1,700	-	-
530 Department of Family and Protective Services	788,989	-	667,675	117,044	-	4,269	-	-
537 Department of State Health Services	546,878	52,012	105,338	389,503	-	-	-	25
538 Department of Assistive and Rehabilitative Services	58,231	-	40,991	17,236	-	-	-	4
539 Department of Aging and Disability Services	6,293,490	-	59,157	6,234,333	-	-	-	-
551 Department of Agriculture	180,797	-	-	180,797	-	-	-	-
554 Texas Animal Health Commission	15,576	-	-	-	-	-	-	15,576
555 Texas AgriLife Extension Service	68,460	-	68,460	-	-	-	-	-
556 Texas AgriLife Research	650	-	-	-	-	650	-	-
576 Texas Forest Service	80,846	79,946	900	-	-	-	-	-
582 Texas Commission on Environmental Quality	3,696	-	-	-	-	-	-	3,696
592 Soil and Water Conservation Board	52,709	52,709	-	-	-	-	-	-
601 Texas Department of Transportation	8,367,845	30,656	767,762	17,574	7,014,980	535,273	-	1,601
665 Texas Juvenile Probation Commission	182,940	182,940	-	-	-	-	-	-
696 Texas Department of Criminal Justice	7,458,888	-	6,518,913	-	-	939,975	-	-
701 Texas Education Agency	20,571,054	20,570,869	185	-	-	-	-	-
721 University of Texas at Austin	35,157	-	33,157	-	-	-	-	2,000
733 Texas Tech University	$2,585	$-	$-	$2,585	$-	$-	$-	$-
752 University of North Texas	11,893	-	6,723	5,170	-	-	-	-
754 Texas State University - San Marcos	22,251	-	21,251	-	-	-	-	1,000
756 Sul Ross State University	6,397	-	1,227	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	9	-	9	-	-	-	-	-
765 University of Houston - Victoria	13,909	-	13,909	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	934	-	840	-	-	-	-	94
781 Texas Higher Education Coordinating Board	22	-	-	-	-	-	-	22
802 Parks and Wildlife Department	162,628	-	142,615	-	-	19,988	-	25
808 Texas Historical Commission	818,191	811,841	-	-	-	4,850	1,500	-
813 Texas Commission on the Arts	1,298	-	-	1,298	-	-	-	-
902 Comptroller - State Fiscal	127,344	91,840	-	-	-	-	-	35,504
COUNTY TOTAL	69,204,663	24,313,135	13,614,024	22,513,218	7,014,980	1,507,467	1,500	240,338
DICKENS
101 Senate	28	-	-	-	-	28	-	-
102 House of Representatives	28	-	-	-	-	28	-	-
241 District Courts - Comptroller's Judiciary Section	15,537	15,537	-	-	-	-	-	-
302 Attorney General	345,385	5,749	-	337,334	-	-	-	2,303
304 Comptroller of Public Accounts	30	-	-	-	-	-	-	30
306 Texas State Library and Archives Commission	3,456	3,456	-	-	-	-	-	-
307 Secretary of State	4,654	846	-	3,508	-	300	-	-
320 Texas Workforce Commission	87,133	-	2,155	84,979	-	-	-	-
323 Teacher Retirement System of Texas	436,061	-	418,355	17,706	-	-	-	-
327 Employees Retirement System of Texas	28,313	-	28,313	-	-	-	-	-
357 Office of Rural Community Affairs	386,864	386,864	-	-	-	-	-	-
362 Texas Lottery Commission	69,258	-	-	-	-	-	-	69,258
405 Texas Department of Public Safety	174,118	-	173,728	-	-	390	-	-
529 Health and Human Services Commission	1,023,318	-	-	1,021,688	-	1,630	-	-
530 Department of Family and Protective Services	41,436	-	1,917	38,304	-	1,216	-	-
537 Department of State Health Services	36,450	-	-	36,450	-	-	-	-
538 Department of Assistive and Rehabilitative Services	74,758	-	-	74,758	-	-	-	-
539 Department of Aging and Disability Services	648,600	-	-	648,600	-	-	-	-
551 Department of Agriculture	6,978	-	-	6,978	-	-	-	-
556 Texas AgriLife Research	65,566	-	-	-	-	65,566	-	-
576 Texas Forest Service	40,683	40,683	-	-	-	-	-	-
592 Soil and Water Conservation Board	16,380	6,622	-	9,758	-	-	-	-
601 Texas Department of Transportation	4,963,866	9,397	495,697	4,234	4,087,821	365,685	-	1,032
694 Texas Youth Commission	913	-	913	-	-	-	-	-
696 Texas Department of Criminal Justice	95,024	-	94,703	-	-	-	-	321
701 Texas Education Agency	2,824,228	2,824,228	-	-	-	-	-	-
733 Texas Tech University	12,314	-	9,733	-	-	2,581	-	-
739 Texas Tech University Health Sciences Center	50,723	-	50,723	-	-	-	-	-
742 University of Texas of the Permian Basin	1,211	-	1,211	-	-	-	-	-
753 Sam Houston State University	294	-	-	-	-	-	-	294
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	79,626	-	70,372	-	-	9,228	-	25
808 Texas Historical Commission	7,900	-	-	7,900	-	-	-	-
902 Comptroller - State Fiscal	37,921	18,932	-	-	-	-	-	18,988
COUNTY TOTAL	11,579,055	3,312,314	1,347,820	2,292,197	4,087,821	446,652	0	92,251
DIMMIT
101 Senate	31	-	-	-	-	31	-	-
102 House of Representatives	67	-	-	-	-	67	-	-
241 District Courts - Comptroller's Judiciary Section	43,257	43,257	-	-	-	-	-	-
300 Governor - Fiscal	227,657	23,550	55,293	148,814	-	-	-	-
302 Attorney General	1,757,142	118	-	1,739,766	-	-	-	17,259
304 Comptroller of Public Accounts	7,168	-	6,948	-	-	-	-	220
305 General Land Office	814,442	-	-	-	-	-	-	814,442
306 Texas State Library and Archives Commission	4,571	-	-	4,221	-	350	-	-
307 Secretary of State	18,038	-	-	17,588	-	450	-	-
320 Texas Workforce Commission	11,732,916	-	96,627	11,636,245	-	-	-	44
323 Teacher Retirement System of Texas	1,065,594	-	979,024	86,570	-	-	-	-
327 Employees Retirement System of Texas	176,438	-	116,860	59,579	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,859,202	1,119,060	-	740,142	-	-	-	-
357 Office of Rural Community Affairs	69,495	5,428	569	63,498	-	-	-	-
362 Texas Lottery Commission	83,350	17,756	-	-	-	-	-	65,594
401 Adjutant General's Department	1,301	-	1,301	-	-	-	-	-
403 Texas Veterans Commission	15,840	-	-	-	-	15,840	-	-
405 Texas Department of Public Safety	$1,267,982	$1,133,815	$131,778	$-	$-	$-	$-	$2,390
454 Texas Department of Insurance	22,806	-	-	-	-	-	-	22,806
455 Railroad Commission of Texas	151	-	-	-	-	-	-	151
477 Commission on State Emergency Communications	1,535,505	1,535,505	-	-	-	-	-	-
479 State Office of Risk Management	1,703	-	1,703	-	-	-	-	-
529 Health and Human Services Commission	13,576,735	-	470,550	13,064,443	-	41,707	-	35
530 Department of Family and Protective Services	217,311	-	117,630	98,612	-	1,069	-	-
537 Department of State Health Services	546,663	-	586	546,022	-	-	-	55
538 Department of Assistive and Rehabilitative Services	29,652	-	-	29,571	-	-	-	81
539 Department of Aging and Disability Services	7,210,588	1,128,399	102,365	5,979,824	-	-	-	-
551 Department of Agriculture	249,417	-	-	249,417	-	-	-	-
554 Texas Animal Health Commission	916	-	300	-	-	613	-	2
555 Texas AgriLife Extension Service	77,139	-	77,139	-	-	-	-	-
576 Texas Forest Service	122,016	122,016	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	199,258	187,000	-	-	-	-	-	12,258
592 Soil and Water Conservation Board	19,985	13,401	-	-	-	-	-	6,584
601 Texas Department of Transportation	5,491,541	268,020	1,023,119	29,610	3,840,928	328,261	-	1,603
696 Texas Department of Criminal Justice	1,670,488	-	1,670,488	-	-	-	-	-
701 Texas Education Agency	17,843,694	17,838,552	5,141	-	-	-	-	1
753 Sam Houston State University	5,350	-	-	5,170	-	-	-	180
754 Texas State University - San Marcos	2,881	-	1,881	-	-	-	-	1,000
756 Sul Ross State University	7,804	-	2,481	-	-	931	-	4,392
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
781 Texas Higher Education Coordinating Board	20	-	-	-	-	-	-	20
802 Parks and Wildlife Department	282,023	-	226,274	-	-	42,017	-	13,732
902 Comptroller - State Fiscal	58,028	37,995	-	9,000	-	-	-	11,033
COUNTY TOTAL	68,316,168	23,473,871	5,088,062	34,508,091	3,840,928	431,335	0	973,881
DONLEY
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	35	-	-	-	-	35	-	-
212 Office of Court Administration	6,824	6,824	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	56,755	51,833	4,922	-	-	-	-	-
302 Attorney General	384,084	6,770	-	372,525	-	-	-	4,788
304 Comptroller of Public Accounts	45	-	-	-	-	-	-	45
306 Texas State Library and Archives Commission	4,163	4,163	-	-	-	-	-	-
307 Secretary of State	7,374	-	-	7,374	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,043	-	-	-	-	-	-	6,043
320 Texas Workforce Commission	95,560	-	2,886	91,872	-	-	-	802
323 Teacher Retirement System of Texas	1,271,110	-	1,203,322	67,788	-	-	-	-
327 Employees Retirement System of Texas	78,978	-	74,225	4,754	-	-	-	-
357 Office of Rural Community Affairs	121,256	116,256	-	5,000	-	-	-	-
362 Texas Lottery Commission	4,700	-	-	-	-	-	-	4,700
403 Texas Veterans Commission	401	-	-	-	-	-	-	401
405 Texas Department of Public Safety	346,285	-	344,564	-	-	1,721	-	-
529 Health and Human Services Commission	1,447,810	-	-	1,430,688	-	15,168	-	1,954
530 Department of Family and Protective Services	160,366	-	130,577	28,980	-	800	-	9
537 Department of State Health Services	11,070	7,375	1,435	2,260	-	-	-	-
538 Department of Assistive and Rehabilitative Services	11,865	-	-	11,865	-	-	-	-
539 Department of Aging and Disability Services	1,368,447	-	-	1,368,447	-	-	-	-
551 Department of Agriculture	6,247	-	-	6,247	-	-	-	-
554 Texas Animal Health Commission	4	-	-	-	-	-	-	4
576 Texas Forest Service	3,371	3,371	-	-	-	-	-	-
592 Soil and Water Conservation Board	12,663	12,663	-	-	-	-	-	-
601 Texas Department of Transportation	3,865,202	11,181	761,557	9,604	2,882,840	193,487	-	6,532
696 Texas Department of Criminal Justice	1,020,095	-	1,019,873	-	-	-	-	222
701 Texas Education Agency	5,724,305	5,724,305	-	-	-	-	-	-
704 Public Community/Junior Colleges	2,088,598	2,088,598	-	-	-	-	-	-
719 Texas State Technical College System	4,072	-	-	-	-	-	4,052	20
733 Texas Tech University	13,954	-	-	13,954	-	-	-	-
739 Texas Tech University Health Sciences Center	7,800	-	-	-	-	-	-	7,800
757 West Texas A&M University	900	-	-	400	-	-	-	500
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
781 Texas Higher Education Coordinating Board	189,073	179,627	-	4,110	-	-	-	5,336
802 Parks and Wildlife Department	113,251	5,073	106,331	-	-	1,752	-	96
902 Comptroller - State Fiscal	61,884	33,970	13,986	-	-	-	-	13,929
COUNTY TOTAL	18,494,630	8,252,009	3,663,680	3,425,869	2,882,840	212,998	4,052	53,182
DUVAL
101 Senate	$86,460	$-	$86,460	$-	$-	$-	$-	$-
102 House of Representatives	12,583	-	12,583	-	-	-	-	-
212 Office of Court Administration	403	403	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	70,157	47,416	22,484	-	-	-	-	258
300 Governor - Fiscal	291,544	291,544	-	-	-	-	-	-
302 Attorney General	3,229,247	7,387	65,939	3,130,255	-	-	-	25,666
304 Comptroller of Public Accounts	210	-	-	-	-	-	-	210
305 General Land Office	9,712,783	-	57,969	-	-	-	-	9,654,813
306 Texas State Library and Archives Commission	4,444	4,444	-	-	-	-	-	-
307 Secretary of State	13,787	1,407	-	11,680	-	700	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	4,798	-	-	-	-	-	-	4,798
320 Texas Workforce Commission	670,772	-	10,651	659,745	-	-	-	376
323 Teacher Retirement System of Texas	1,894,726	-	1,844,204	50,522	-	-	-	-
327 Employees Retirement System of Texas	287,220	-	200,476	86,744	-	-	-	-
332 Texas Department of Housing and Community Affairs	172,820	172,674	-	-	-	-	-	146
357 Office of Rural Community Affairs	413,140	413,140	-	-	-	-	-	-
362 Texas Lottery Commission	66,070	-	-	-	-	-	-	66,070
401 Adjutant General's Department	1,662	-	1,662	-	-	-	-	-
403 Texas Veterans Commission	38,693	-	38,158	-	-	-	-	535
405 Texas Department of Public Safety	972,108	583,000	370,365	-	-	17,443	-	1,301
455 Railroad Commission of Texas	1,321,360	-	58,316	-	-	-	-	1,263,044
479 State Office of Risk Management	10,213	-	10,213	-	-	-	-	-
513 Texas Funeral Service Commission	22,098	-	22,098	-	-	-	-	-
529 Health and Human Services Commission	9,679,491	-	589,699	9,087,939	-	1,750	-	102
530 Department of Family and Protective Services	187,514	-	180,993	5,000	-	1,521	-	-
537 Department of State Health Services	512,965	-	133,818	379,147	-	-	-	-
538 Department of Assistive and Rehabilitative Services	4,155	-	-	4,155	-	-	-	-
539 Department of Aging and Disability Services	9,773,667	-	134,483	9,639,185	-	-	-	-
551 Department of Agriculture	100,453	-	-	100,453	-	-	-	-
576 Texas Forest Service	7,383	7,383	-	-	-	-	-	-
592 Soil and Water Conservation Board	122,620	14,229	98,738	9,653	-	-	-	-
601 Texas Department of Transportation	12,827,172	159,953	733,568	28,369	11,147,779	756,684	-	818
665 Texas Juvenile Probation Commission	252,769	252,769	-	-	-	-	-	-
694 Texas Youth Commission	52,851	-	52,851	-	-	-	-	-
696 Texas Department of Criminal Justice	1,820,795	-	1,605,992	-	-	214,803	-	-
701 Texas Education Agency	19,982,962	19,982,962	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	36,963	-	36,963	-	-	-	-	-
719 Texas State Technical College System	3,042	-	3,042	-	-	-	-	-
721 University of Texas at Austin	20,816	-	20,816	-	-	-	-	-
730 University of Houston	5,522	-	5,522	-	-	-	-	-
732 Texas A&M University - Kingsville	12,862	-	11,462	600	-	-	-	800
753 Sam Houston State University	103	-	-	-	-	-	-	103
760 Texas A&M University - Corpus Christi	8	-	8	-	-	-	-	-
761 Texas A&M International University	250	-	250	-	-	-	-	-
781 Texas Higher Education Coordinating Board	15	-	-	-	-	-	-	15
802 Parks and Wildlife Department	71,991	-	68,681	-	-	3,310	-	-
902 Comptroller - State Fiscal	138,888	45,677	-	3,000	-	-	-	90,211
COUNTY TOTAL	74,912,553	21,984,387	6,478,463	23,196,448	11,147,779	996,211	0	11,109,266
EASTLAND
101 Senate	29	-	-	-	-	29	-	-
102 House of Representatives	33,751	-	33,620	-	-	131	-	-
212 Office of Court Administration	26,895	26,895	-	-	-	-	-	-
231 Court of Appeals - Eleventh Court of Appeals District	1,034,402	-	1,033,218	-	-	1,184	-	-
241 District Courts - Comptroller's Judiciary Section	359,625	56,046	302,968	-	-	-	-	612
302 Attorney General	3,191,420	5,272	63,567	3,108,639	-	-	-	13,942
303 Texas Facilities Commission	7,850	-	-	-	-	-	-	7,850
304 Comptroller of Public Accounts	162	-	-	-	-	-	-	162
305 General Land Office	812,781	-	-	-	-	-	-	812,781
306 Texas State Library and Archives Commission	7,026	3,568	-	3,458	-	-	-	-
307 Secretary of State	8,673	4,626	-	3,197	-	850	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	54,636	-	-	-	-	-	-	54,636
320 Texas Workforce Commission	650,248	24,934	15,976	605,094	-	-	-	4,244
323 Teacher Retirement System of Texas	1,740,190	-	1,652,163	88,028	-	-	-	-
327 Employees Retirement System of Texas	332,204	-	265,356	66,847	-	-	-	-
332 Texas Department of Housing and Community Affairs	528,420	528,420	-	-	-	-	-	-
357 Office of Rural Community Affairs	959,086	898,123	-	60,962	-	-	-	-
362 Texas Lottery Commission	292,187	3,784	-	-	-	-	-	288,403
401 Adjutant General's Department	28,104	-	13,168	1,039	-	-	-	13,897
405 Texas Department of Public Safety	$4,230,411	$3,389,947	$835,913	$-	$-	$3,276	$-	$1,274
411 Texas Commission on Fire Protection	14,036	-	-	14,036	-	-	-	-
454 Texas Department of Insurance	17	-	-	-	-	2	-	15
455 Railroad Commission of Texas	642,205	-	69,603	-	-	-	-	572,601
479 State Office of Risk Management	7,151	-	7,151	-	-	-	-	-
529 Health and Human Services Commission	10,747,164	-	447,371	10,212,348	-	75,277	-	12,167
530 Department of Family and Protective Services	1,132,269	-	907,484	218,174	-	6,609	-	2
537 Department of State Health Services	286,239	52,852	124,958	108,394	-	-	-	36
538 Department of Assistive and Rehabilitative Services	123,436	-	49,897	73,501	-	-	-	38
539 Department of Aging and Disability Services	7,687,029	-	341,416	7,345,613	-	-	-	-
551 Department of Agriculture	44,157	-	24,995	-	-	-	-	19,163
554 Texas Animal Health Commission	12,478	-	-	-	-	-	-	12,478
555 Texas AgriLife Extension Service	51,175	-	51,175	-	-	-	-	-
576 Texas Forest Service	29,749	29,749	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,536,240	-	1,116,675	-	-	-	-	419,565
601 Texas Department of Transportation	9,798,607	41,156	2,003,707	21,855	6,692,563	507,744	-	531,582
665 Texas Juvenile Probation Commission	165,120	165,120	-	-	-	-	-	-
694 Texas Youth Commission	1,888,658	-	400,483	-	-	1,433	-	1,486,742
696 Texas Department of Criminal Justice	1,535,023	150,421	1,384,555	-	-	47	-	-
701 Texas Education Agency	22,513,410	22,513,410	-	-	-	-	-	-
704 Public Community/Junior Colleges	7,572,918	7,572,918	-	-	-	-	-	-
713 Tarleton State University	428,303	-	399,517	23,265	-	4,521	-	1,000
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	259,245	-	223,163	350	-	-	35,300	432
721 University of Texas at Austin	69,590	-	69,501	-	-	89	-	-
731 Texas Woman's University	7,494	-	2,324	5,170	-	-	-	-
733 Texas Tech University	181	-	181	-	-	-	-	-
735 Midwestern State University	13,993	-	13,993	-	-	-	-	-
739 Texas Tech University Health Sciences Center	4,000	-	-	4,000	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	34	-	-	-	-	-	-	34
756 Sul Ross State University	365	-	365	-	-	-	-	-
760 Texas A&M University - Corpus Christi	12	-	12	-	-	-	-	-
761 Texas A&M International University	2,287	-	2,287	-	-	-	-	-
772 Texas School for the Deaf	563	-	-	563	-	-	-	-
781 Texas Higher Education Coordinating Board	908,082	793,811	51,745	60,806	-	-	-	1,720
802 Parks and Wildlife Department	153,172	-	123,482	-	-	1,489	27,915	285
902 Comptroller - State Fiscal	415,408	83,748	245,374	2,000	-	-	-	84,286
COUNTY TOTAL	82,358,251	36,344,800	12,277,363	22,037,681	6,692,563	602,682	63,215	4,339,947
ECTOR
101 Senate	27,156	-	27,018	-	-	138	-	-
102 House of Representatives	44,038	-	42,896	-	-	1,142	-	-
212 Office of Court Administration	220,172	95,477	124,695	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	1,222,401	367,981	847,712	-	-	-	-	6,709
300 Governor - Fiscal	513,516	159,437	-	354,079	-	-	-	-
302 Attorney General	30,997,545	102,254	1,047,970	29,506,665	-	1,700	-	338,957
303 Texas Facilities Commission	130	-	-	-	-	-	-	130
304 Comptroller of Public Accounts	691,340	-	636,417	-	-	50,111	-	4,812
305 General Land Office	847,117	-	-	-	-	375	-	846,742
306 Texas State Library and Archives Commission	16,951	16,951	-	-	-	-	-	-
307 Secretary of State	52,998	13,533	-	37,914	-	1,550	-	-
312 State Securities Board	234	-	-	-	-	234	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	169,818	-	-	-	-	-	-	169,818
320 Texas Workforce Commission	3,910,570	-	339,286	3,561,599	-	-	-	9,684
323 Teacher Retirement System of Texas	10,810,752	-	9,679,106	1,131,646	-	-	-	-
327 Employees Retirement System of Texas	2,143,148	-	1,471,628	671,520	-	-	-	-
332 Texas Department of Housing and Community Affairs	32,864	-	-	32,864	-	-	-	-
357 Office of Rural Community Affairs	367,485	362,485	-	5,000	-	-	-	-
362 Texas Lottery Commission	5,224,637	392,115	198,118	-	-	15,182	-	4,619,223
401 Adjutant General's Department	26,909	-	5,692	-	-	19,122	-	2,095
403 Texas Veterans Commission	29,887	-	29,352	-	-	-	-	535
405 Texas Department of Public Safety	1,938,876	169,366	1,761,831	-	-	6,059	-	1,619
448 Office of Injured Employee Counsel	56,934	-	56,934	-	-	-	-	-
452 Texas Department of Licensing and Regulation	59	-	-	-	-	59	-	-
454 Texas Department of Insurance	89,550	-	88,906	-	-	511	-	133
455 Railroad Commission of Texas	201,161	-	184,700	-	-	4,946	-	11,515
458 Texas Alcoholic Beverage Commission	177,956	2,224	137,447	-	-	38,064	-	221
477 Commission on State Emergency Communications	516,675	516,675	-	-	-	-	-	-
479 State Office of Risk Management	$183,688	$-	$183,688	$-	$-	$-	$-	$-
503 Texas Medical Board	3,235	-	3,125	-	-	-	-	110
506 University of Texas M.D. Anderson Cancer Center	31,682	-	31,682	-	-	-	-	-
507 Texas Board of Nursing	13	-	-	-	-	-	-	13
529 Health and Human Services Commission	132,815,080	-	3,291,713	129,325,385	-	165,628	-	32,353
530 Department of Family and Protective Services	5,678,532	-	4,016,463	1,636,321	-	24,235	-	1,512
537 Department of State Health Services	2,977,503	819,989	349,409	1,781,060	-	5,255	-	21,790
538 Department of Assistive and Rehabilitative Services	1,774,548	-	739,053	1,031,581	-	50	-	3,864
539 Department of Aging and Disability Services	22,545,719	-	849,485	21,670,148	-	16,403	-	9,683
551 Department of Agriculture	1,603,107	-	54,373	1,546,212	-	186	-	2,336
554 Texas Animal Health Commission	127	-	-	-	-	-	-	127
555 Texas AgriLife Extension Service	64,367	-	61,035	-	-	2,972	-	360
556 Texas AgriLife Research	84,347	-	-	-	-	83,605	-	742
576 Texas Forest Service	12,057	12,057	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	611,936	-	374,774	-	-	935	-	236,226
592 Soil and Water Conservation Board	35,167	15,955	-	19,211	-	-	-	-
601 Texas Department of Transportation	37,947,409	6,316,653	6,473,809	31,981	20,182,434	4,722,807	9,887	209,838
665 Texas Juvenile Probation Commission	886,573	886,573	-	-	-	-	-	-
694 Texas Youth Commission	1,092,318	-	884,146	-	-	189,254	-	18,918
696 Texas Department of Criminal Justice	3,600,424	686,326	1,513,507	-	-	213,811	-	1,186,779
701 Texas Education Agency	116,042,335	116,005,227	37,061	-	-	2	-	45
704 Public Community/Junior Colleges	8,473,764	8,473,764	-	-	-	-	-	-
711 Texas A&M University (Main University)	204,635	-	204,635	-	-	-	-	-
713 Tarleton State University	22,679	-	17,509	5,170	-	-	-	-
714 University of Texas at Arlington	7,755	-	-	7,755	-	-	-	-
717 Texas Southern University	4,180	-	-	4,180	-	-	-	-
719 Texas State Technical College System	3,278	-	628	2,650	-	-	-	-
720 University of Texas System	117,655	-	85,043	-	-	-	-	32,612
721 University of Texas at Austin	197,268	-	160,002	-	-	27,967	8,555	743
723 University of Texas Medical Branch at Galveston	413,087	-	413,087	-	-	-	-	-
724 University of Texas at El Paso	173,306	-	173,306	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	96,663	-	96,663	-	-	-	-	-
731 Texas Woman's University	3,641	-	-	-	-	-	-	3,641
732 Texas A&M University - Kingsville	290	-	-	-	-	290	-	-
733 Texas Tech University	334,598	-	304,552	10,590	-	-	17,436	2,019
734 Lamar University	42,469	-	41,889	-	-	80	-	500
736 University of Texas - Pan American	100,552	-	100,552	-	-	-	-	-
737 Angelo State University	272,517	-	-	-	-	1,500	-	271,017
739 Texas Tech University Health Sciences Center	891,163	-	852,625	3,895	-	25,177	-	9,467
742 University of Texas of the Permian Basin	11,167,739	-	10,511,490	418,669	-	164,652	-	72,927
745 University of Texas Health Science Center at San Antonio	536	-	536	-	-	-	-	-
752 University of North Texas	66,500	-	52,660	13,840	-	-	-	-
753 Sam Houston State University	22,478	-	-	-	-	22,169	-	310
754 Texas State University - San Marcos	104,111	-	103,111	-	-	-	-	1,000
756 Sul Ross State University	51,135	-	10,853	-	-	8,341	-	31,941
757 West Texas A&M University	600	-	-	600	-	-	-	-
759 University of Houston - Clear Lake	33,499	-	-	-	-	-	-	33,499
760 Texas A&M University - Corpus Christi	61	-	61	-	-	-	-	-
761 Texas A&M International University	30,393	-	-	-	-	-	26,493	3,900
763 University of North Texas Health Science Center at Fort Worth	70,565	-	66,240	-	-	-	-	4,325
768 Texas Tech University System	5,412	-	5,412	-	-	-	-	-
769 University of North Texas System	109,791	-	109,791	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,015	-	548	-	-	-	-	468
781 Texas Higher Education Coordinating Board	1,173,749	771,677	40,139	352,714	-	-	-	9,219
802 Parks and Wildlife Department	49,053	-	-	-	-	30,655	-	18,397
808 Texas Historical Commission	6,808	-	2,068	-	-	-	-	4,740
813 Texas Commission on the Arts	24,059	-	-	24,059	-	-	-	-
902 Comptroller - State Fiscal	2,770,861	1,860,646	317,914	2,600	-	-	-	589,700
COUNTY TOTAL	415,368,908	138,047,367	49,214,345	193,189,909	20,182,434	5,845,169	62,372	8,827,314
EDWARDS
101 Senate	25	-	-	-	-	25	-	-
241 District Courts - Comptroller's Judiciary Section	52,057	52,057	-	-	-	-	-	-
302 Attorney General	294,706	5,728	-	287,677	-	-	-	1,301
304 Comptroller of Public Accounts	22	-	-	-	-	-	-	22
305 General Land Office	12,747,454	-	-	-	-	-	-	12,747,454
306 Texas State Library and Archives Commission	4,724	-	-	4,724	-	-	-	-
307 Secretary of State	8,064	4,575	-	3,489	-	-	-	-
320 Texas Workforce Commission	45,840	-	2,033	43,807	-	-	-	-
323 Teacher Retirement System of Texas	$374,382	$-	$371,198	$3,184	$-	$-	$-	$-
327 Employees Retirement System of Texas	26,493	-	21,493	5,000	-	-	-	-
357 Office of Rural Community Affairs	88,499	88,499	-	-	-	-	-	-
362 Texas Lottery Commission	62,000	-	-	-	-	-	-	62,000
401 Adjutant General's Department	1,156	-	1,156	-	-	-	-	-
405 Texas Department of Public Safety	438,619	432,619	-	-	-	6,000	-	-
455 Railroad Commission of Texas	1,838	-	1,838	-	-	-	-	-
529 Health and Human Services Commission	1,051,447	-	-	1,048,986	-	2,461	-	-
530 Department of Family and Protective Services	15,984	-	-	15,984	-	-	-	-
537 Department of State Health Services	130,089	-	84,505	45,585	-	-	-	-
538 Department of Assistive and Rehabilitative Services	126	-	-	126	-	-	-	-
539 Department of Aging and Disability Services	361,789	-	-	361,789	-	-	-	-
551 Department of Agriculture	23,116	-	-	23,116	-	-	-	-
555 Texas AgriLife Extension Service	88,596	-	88,596	-	-	-	-	-
582 Texas Commission on Environmental Quality	456	-	-	-	-	456	-	-
592 Soil and Water Conservation Board	16,319	15,406	912	-	-	-	-	-
601 Texas Department of Transportation	4,151,351	8,281	366,866	11,636	3,524,046	239,879	-	644
696 Texas Department of Criminal Justice	48,172	-	48,172	-	-	-	-	-
701 Texas Education Agency	4,493,749	4,493,749	-	-	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	104,053	-	85,599	-	-	11,024	-	7,430
808 Texas Historical Commission	19	-	-	-	-	-	-	19
902 Comptroller - State Fiscal	31,775	23,992	-	-	-	-	-	7,784
COUNTY TOTAL	24,662,922	5,124,906	1,072,369	1,855,103	3,524,046	259,844	0	12,826,653
ELLIS
101 Senate	396	-	-	-	-	396	-	-
102 House of Representatives	69,178	-	68,674	-	-	504	-	-
212 Office of Court Administration	143,253	143,253	-	-	-	-	-	-
225 Court of Appeals - Fifth Court of Appeals District	48,039	-	47,939	-	-	-	-	100
241 District Courts - Comptroller's Judiciary Section	841,732	275,214	564,276	-	-	-	-	2,242
300 Governor - Fiscal	219,088	40,350	-	178,738	-	-	-	-
302 Attorney General	22,556,493	3,102	875,097	21,444,556	-	-	-	233,737
303 Texas Facilities Commission	14,855	-	-	-	-	-	-	14,855
304 Comptroller of Public Accounts	425,419	-	422,272	-	-	-	-	3,147
305 General Land Office	7,744,102	-	-	-	-	-	-	7,744,102
306 Texas State Library and Archives Commission	33,274	13,922	-	19,352	-	-	-	-
307 Secretary of State	93,448	-	-	93,448	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	145,600	-	-	-	-	-	-	145,600
320 Texas Workforce Commission	10,161,714	-	453,152	9,677,798	-	2,948	-	27,816
323 Teacher Retirement System of Texas	10,745,554	-	9,088,826	1,656,729	-	-	-	-
327 Employees Retirement System of Texas	933,700	-	722,176	211,524	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,308,486	32,595	-	1,273,215	-	-	-	2,676
347 Texas Public Finance Authority	68,961	-	-	-	-	-	30,480	38,481
357 Office of Rural Community Affairs	567,181	566,881	-	300	-	-	-	-
362 Texas Lottery Commission	838,245	14,990	-	-	-	-	-	823,255
370 Texas Residential Construction Commission	304	-	-	-	-	-	-	304
401 Adjutant General's Department	80,714	-	67,052	-	-	11,011	-	2,650
403 Texas Veterans Commission	26,005	-	25,225	-	-	-	-	781
405 Texas Department of Public Safety	2,373,611	539,972	1,813,016	-	-	2,970	-	17,653
411 Texas Commission on Fire Protection	82,222	-	56,840	25,382	-	-	-	-
451 Texas Department of Banking	74,053	-	74,053	-	-	-	-	-
454 Texas Department of Insurance	40,664	-	40,664	-	-	-	-	-
455 Railroad Commission of Texas	55,816	-	55,816	-	-	-	-	-
456 Board of Plumbing Examiners	74,973	-	74,913	-	-	-	-	60
458 Texas Alcoholic Beverage Commission	1,000	1,000	-	-	-	-	-	-
469 Credit Union Department	370	-	370	-	-	-	-	-
477 Commission on State Emergency Communications	122,167	122,167	-	-	-	-	-	-
479 State Office of Risk Management	170,185	-	170,185	-	-	-	-	-
503 Texas Medical Board	359	-	235	-	-	-	-	124
504 State Board of Dental Examiners	48,050	-	47,652	-	-	398	-	-
529 Health and Human Services Commission	48,615,339	-	1,565,585	46,956,300	-	80,660	-	12,793
530 Department of Family and Protective Services	9,187,730	-	2,878,983	6,247,800	-	37,215	-	23,733
537 Department of State Health Services	1,298,007	-	258,695	1,033,014	-	5,675	-	623
538 Department of Assistive and Rehabilitative Services	486,860	-	146,127	339,087	-	1,192	-	454
539 Department of Aging and Disability Services	21,730,553	-	690,228	20,994,288	-	46,037	-	-
551 Department of Agriculture	1,729,221	-	41,809	1,686,245	-	1,167	-	-
554 Texas Animal Health Commission	31,385	-	31,385	-	-	-	-	-
555 Texas AgriLife Extension Service	141,729	-	141,729	-	-	-	-	-
576 Texas Forest Service	$112,288	$112,288	$-	$-	$-	$-	$-	$-
580 Texas Water Development Board	67,943	-	67,943	-	-	-	-	-
582 Texas Commission on Environmental Quality	7,045,687	-	844	1,370,940	-	-	-	5,673,903
592 Soil and Water Conservation Board	77,262	57,217	-	20,045	-	-	-	-
601 Texas Department of Transportation	71,317,691	195,619	4,394,726	9,135	62,421,718	4,249,823	6,988	39,681
665 Texas Juvenile Probation Commission	694,002	694,002	-	-	-	-	-	-
694 Texas Youth Commission	969,288	-	953,778	-	-	3,000	-	12,510
696 Texas Department of Criminal Justice	3,310,220	816,549	2,064,827	-	-	320,806	108,038	-
701 Texas Education Agency	135,714,066	135,712,468	1,598	-	-	-	-	-
709 Texas A&M University System Health Science Center	7,439	-	-	-	-	788	-	6,651
711 Texas A&M University (Main University)	5,907	-	-	-	-	-	-	5,907
712 Texas Engineering Experiment Station	3,948	-	231	-	-	-	-	3,717
713 Tarleton State University	111,067	-	86,292	22,775	-	-	-	2,000
714 University of Texas at Arlington	375,979	-	308,235	57,395	-	10,349	-	-
715 Prairie View A&M University	46,832	-	30,742	16,090	-	-	-	-
719 Texas State Technical College System	126,304	-	116,965	-	-	-	-	9,339
721 University of Texas at Austin	115,152	-	87,521	-	-	-	-	27,631
729 University of Texas Southwestern Medical Center at Dallas	107,061	-	107,001	-	-	-	-	60
730 University of Houston	37,759	-	37,759	-	-	-	-	-
731 Texas Woman's University	127,686	-	115,514	5,170	-	5,886	-	1,115
733 Texas Tech University	2,500	-	-	2,500	-	-	-	-
736 University of Texas - Pan American	83	-	-	-	-	-	-	83
739 Texas Tech University Health Sciences Center	2,363	-	-	-	-	-	-	2,363
744 University of Texas Health Science Center at Houston	2,516	-	2,516	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	131	-	131	-	-	-	-	-
750 University of Texas at Tyler	20,595	-	20,595	-	-	-	-	-
752 University of North Texas	102,833	-	29,710	73,122	-	-	-	-
753 Sam Houston State University	12,172	-	-	11,132	-	-	-	1,040
754 Texas State University - San Marcos	2,273	-	1,273	-	-	-	-	1,000
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	4,990	-	-	-	-	-	-	4,990
757 West Texas A&M University	317	-	257	-	-	-	-	60
760 Texas A&M University - Corpus Christi	66	-	66	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	73,342	-	-	-	-	-	68,344	4,999
769 University of North Texas System	135,811	-	135,811	-	-	-	-	-
772 Texas School for the Deaf	296	-	24	-	-	255	-	17
781 Texas Higher Education Coordinating Board	1,682,489	13,528	-	1,668,545	-	-	-	416
802 Parks and Wildlife Department	198,777	42,516	103,371	-	-	15,639	-	37,251
808 Texas Historical Commission	806	-	-	-	-	-	-	806
809 State Preservation Board	648	-	-	-	-	-	-	648
902 Comptroller - State Fiscal	1,082,857	444,691	900	6,965	-	-	-	630,301
COUNTY TOTAL	367,030,483	139,842,325	29,091,608	115,101,590	62,421,718	4,796,720	213,850	15,562,673
EL PASO
101 Senate	294,027	-	227,755	-	-	57,572	-	8,701
102 House of Representatives	613,462	-	556,726	-	-	54,326	-	2,410
103 Texas Legislative Council	163,963	-	-	-	-	28,746	46,246	88,971
105 Legislative Reference Library	425	-	-	-	-	425	-	-
201 Supreme Court	162,458	-	56,738	105,720	-	-	-	-
211 Court of Criminal Appeals	4,192	-	-	-	-	4,192	-	-
212 Office of Court Administration	793,598	592,632	199,566	-	-	1,400	-	-
228 Court of Appeals - Eighth Court of Appeals District	1,482,374	-	1,465,151	-	-	15,892	-	1,331
231 Court of Appeals - Eleventh Court of Appeals District	192	-	-	-	-	192	-	-
241 District Courts - Comptroller's Judiciary Section	4,445,875	1,449,894	2,935,646	-	-	-	-	60,335
300 Governor - Fiscal	7,291,007	2,461,575	200,002	3,105,640	-	-	-	1,523,790
302 Attorney General	102,815,920	639,765	6,394,150	91,438,737	-	567,643	-	3,775,625
303 Texas Facilities Commission	321,844	-	-	-	-	297,741	23,699	404
304 Comptroller of Public Accounts	1,853,903	-	1,819,973	-	-	1,517	-	32,412
305 General Land Office	4,288,246	-	226,196	-	-	1,302	-	4,060,748
306 Texas State Library and Archives Commission	455,182	432,865	2,126	5,469	-	666	-	14,056
307 Secretary of State	297,901	16,565	28,451	242,334	-	10,550	-	-
312 State Securities Board	4,995	-	1,313	-	-	3,610	-	72
313 Department of Information Resources	194,019	-	-	-	-	188,057	-	5,962
315 Comptroller - Prepaid Higher Education Tuition Board	771,491	-	-	-	-	-	-	771,491
317 General Land Office - Fiscal	4,050	-	3,600	-	-	450	-	-
320 Texas Workforce Commission	92,484,221	404,140	6,007,465	85,743,707	-	154,949	-	173,960
323 Teacher Retirement System of Texas	66,458,826	-	61,571,634	4,829,488	-	-	-	57,704
327 Employees Retirement System of Texas	9,510,693	-	7,875,841	1,634,840	-	-	-	13
329 Texas Real Estate Commission	8,383	-	8,383	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	$5,425,814	$250,869	$77,839	$5,084,361	$-	$419	$-	$12,327
338 State Pension Review Board	1,068	-	1,068	-	-	-	-	-
347 Texas Public Finance Authority	7,702	-	6,088	-	-	-	-	1,614
357 Office of Rural Community Affairs	1,237,947	1,237,538	-	-	-	-	-	409
360 State Office of Administrative Hearings	126,535	-	123,762	-	-	1,593	-	1,180
362 Texas Lottery Commission	7,523,821	127,574	109,352	-	-	9,897	-	7,276,999
370 Texas Residential Construction Commission	7,258	-	4,460	-	-	-	-	2,798
401 Adjutant General's Department	679,637	-	553,067	18,536	-	71,083	-	36,950
403 Texas Veterans Commission	528,870	-	504,311	-	-	24,000	-	559
405 Texas Department of Public Safety	23,218,798	3,423,106	11,978,076	6,817,590	-	243,355	650,800	105,872
411 Texas Commission on Fire Protection	4,067	-	4,067	-	-	-	-	-
448 Office of Injured Employee Counsel	302,069	-	302,069	-	-	-	-	-
450 Department of Savings and Mortgage Lending	2,297	-	2,297	-	-	-	-	-
451 Texas Department of Banking	17,150	-	16,850	-	-	300	-	-
452 Texas Department of Licensing and Regulation	191,174	-	189,180	-	-	289	-	1,705
454 Texas Department of Insurance	952,150	132,500	808,511	-	-	2,750	-	8,389
455 Railroad Commission of Texas	159	-	159	-	-	-	-	-
456 Board of Plumbing Examiners	64,671	-	64,671	-	-	-	-	-
457 Texas State Board of Public Accountancy	4,544	-	4,544	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	1,775,660	2,034	1,718,890	-	-	33,534	-	21,202
459 Texas Board of Architectural Examiners	9,063	-	-	-	-	68	-	8,996
460 Texas Board of Professional Engineers	3,289	-	3,289	-	-	-	-	-
464 Texas Board of Professional Land Surveying	1,901	-	1,881	-	-	-	-	20
466 Office of Consumer Credit Commissioner	80,611	-	79,811	-	-	-	-	800
472 Texas Structural Pest Control Board	938	-	938	-	-	-	-	-
477 Commission on State Emergency Communications	3,857,937	3,857,937	-	-	-	-	-	-
479 State Office of Risk Management	691,099	-	687,907	-	-	2,493	-	700
481 Texas Board of Professional Geoscientists	1,723	-	1,723	-	-	-	-	-
503 Texas Medical Board	168,596	-	167,457	-	-	282	-	858
504 State Board of Dental Examiners	2,733	-	2,733	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	61,365	-	61,365	-	-	-	-	-
507 Texas Board of Nursing	69	-	-	-	-	-	-	69
508 Texas Board of Chiropractic Examiners	5,775	-	-	-	-	1,103	-	4,672
512 State Board of Podiatric Medical Examiners	650	-	650	-	-	-	-	-
513 Texas Funeral Service Commission	5,641	-	-	-	-	-	-	5,641
514 Texas Optometry Board	1,079	-	1,079	-	-	-	-	-
515 Texas State Board of Pharmacy	7,814	-	7,784	-	-	-	-	30
520 Board of Examiners of Psychologists	1,644	-	350	-	-	1,292	-	2
527 Texas Cancer Council	14,054	-	-	14,054	-	-	-	-
529 Health and Human Services Commission	689,869,260	-	20,872,325	667,255,956	-	1,459,613	-	281,367
530 Department of Family and Protective Services	23,507,790	-	14,285,784	9,041,086	-	104,358	-	76,562
533 Executive Council of Physical and Occupational Therapy Examiners	8,993	-	3,352	-	-	-	-	5,641
537 Department of State Health Services	55,553,510	10,507,932	15,585,919	27,995,074	-	1,010,229	-	454,356
538 Department of Assistive and Rehabilitative Services	18,544,215	-	3,724,617	14,749,575	-	5,133	-	64,890
539 Department of Aging and Disability Services	195,020,879	3,116,550	15,943,504	174,897,404	-	897,218	-	166,203
551 Department of Agriculture	12,711,290	175,157	598,031	11,888,227	-	41,779	-	8,097
554 Texas Animal Health Commission	43,969	-	41,137	-	-	150	-	2,682
555 Texas AgriLife Extension Service	311,366	-	305,989	-	-	5,123	-	255
556 Texas AgriLife Research	1,080,545	-	1,002,987	-	-	70,328	-	7,230
576 Texas Forest Service	29,152	29,023	129	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	6,571	-	851	-	-	-	-	5,719
580 Texas Water Development Board	8,335,147	8,226,269	107,478	-	-	174	-	1,226
582 Texas Commission on Environmental Quality	4,051,232	1,292,180	2,193,476	-	-	59,535	-	506,042
592 Soil and Water Conservation Board	58,396	25,639	-	32,757	-	-	-	-
601 Texas Department of Transportation	129,629,086	4,918,852	21,297,329	2,464,256	85,309,474	7,283,803	232,527	8,122,846
665 Texas Juvenile Probation Commission	4,847,732	4,844,237	1,314	-	-	-	-	2,181
694 Texas Youth Commission	1,360,628	-	1,067,078	-	-	208,081	-	85,469
696 Texas Department of Criminal Justice	34,290,418	10,642,995	16,154,977	-	-	1,884,860	-	5,607,586
701 Texas Education Agency	1,181,913,114	1,179,213,737	276,137	2,409,680	-	2,526	-	11,034
704 Public Community/Junior Colleges	33,356,211	33,356,211	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	2,570	-	2,570	-	-	-	-	-
711 Texas A&M University (Main University)	256,357	-	238,382	-	-	17,975	-	-
713 Tarleton State University	97,206	-	97,031	175	-	-	-	-
714 University of Texas at Arlington	25,599	-	15,259	10,340	-	-	-	-
715 Prairie View A&M University	54,819	-	49,649	5,170	-	-	-	-
716 Texas Engineering Extension Service	8,708	-	-	-	-	600	-	8,108
719 Texas State Technical College System	5,252	-	3,750	1,100	-	-	-	402
720 University of Texas System	106,031	-	27,251	-	-	-	-	78,780
721 University of Texas at Austin	633,389	-	623,582	-	-	2,028	-	7,779
723 University of Texas Medical Branch at Galveston	$253,082	$-	$253,082	$-	$-	$-	$-	$-
724 University of Texas at El Paso	83,073,214	-	71,517,251	11,553,430	-	215	-	2,317
727 Texas Transportation Institute	278,233	-	227,158	-	-	49,711	-	1,363
729 University of Texas Southwestern Medical Center at Dallas	4,558	-	4,558	-	-	-	-	-
730 University of Houston	186,961	-	186,961	-	-	-	-	-
731 Texas Woman's University	44,936	-	28,741	15,510	-	-	-	685
732 Texas A&M University - Kingsville	74	-	-	-	-	74	-	-
733 Texas Tech University	507,287	-	455,581	37,564	-	2,838	9,798	1,506
734 Lamar University	38,961	-	38,961	-	-	-	-	-
736 University of Texas - Pan American	327,555	-	326,505	-	-	-	-	1,050
737 Angelo State University	255	-	255	-	-	-	-	-
738 University of Texas at Dallas	42,410	-	42,410	-	-	-	-	-
739 Texas Tech University Health Sciences Center	6,290,781	-	5,399,482	4,000	-	724,022	118,648	44,629
742 University of Texas of the Permian Basin	231,761	-	37,105	4,180	-	-	-	190,476
743 University of Texas at San Antonio	540,684	-	540,144	-	-	-	-	540
744 University of Texas Health Science Center at Houston	527,501	-	521,726	-	-	-	-	5,775
745 University of Texas Health Science Center at San Antonio	34,557	-	34,310	-	-	-	-	247
747 University of Texas at Brownsville	50,138	-	47,138	-	-	-	-	3,000
750 University of Texas at Tyler	149,501	-	148,846	-	-	-	-	655
751 Texas A&M University - Commerce	3,709	-	3,709	-	-	-	-	-
752 University of North Texas	46,123	-	11,569	34,554	-	-	-	-
753 Sam Houston State University	235,790	-	224,558	5,170	-	-	-	6,062
754 Texas State University - San Marcos	50,842	-	44,842	-	-	-	-	6,000
755 Stephen F. Austin State University	60,803	-	60,803	-	-	-	-	-
756 Sul Ross State University	377,420	-	259,839	40,714	-	3,624	-	73,244
757 West Texas A&M University	3,427	-	3,227	200	-	-	-	-
759 University of Houston - Clear Lake	57,657	-	57,657	-	-	-	-	-
760 Texas A&M University - Corpus Christi	36,809	-	9,987	-	-	-	-	26,822
761 Texas A&M International University	55,166	-	44,203	-	-	1,814	-	9,149
763 University of North Texas Health Science Center at Fort Worth	76,895	-	76,895	-	-	-	-	-
764 Texas A&M University - Texarkana	41,399	-	41,399	-	-	-	-	-
768 Texas Tech University System	29,348	-	29,348	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	9,179	-	4,504	-	-	-	-	4,676
772 Texas School for the Deaf	6,509	-	4,679	1,830	-	-	-	-
781 Texas Higher Education Coordinating Board	6,726,590	5,481,260	1,116	892,474	-	-	-	351,740
788 Lamar State College - Port Arthur	2,346	-	2,346	-	-	-	-	-
802 Parks and Wildlife Department	1,915,265	-	1,711,646	9,416	-	145,329	-	48,875
808 Texas Historical Commission	95,309	-	79,635	1,082	-	12,140	-	2,452
809 State Preservation Board	17,036	-	-	-	-	7,994	-	9,043
813 Texas Commission on the Arts	141,201	-	1,861	135,780	-	-	-	3,560
902 Comptroller - State Fiscal	8,211,303	5,697,244	1,304,926	44,217	-	-	-	1,164,916
907 Comptroller - State Energy Conservation Office	154,182	-	-	-	-	-	-	154,182
COUNTY TOTAL	2,848,364,813	1,282,556,279	305,375,791	1,122,571,398	85,309,474	15,782,960	1,081,718	35,687,193
ERATH
101 Senate	162	-	-	-	-	162	-	-
102 House of Representatives	67,352	-	66,723	-	-	179	-	450
212 Office of Court Administration	20,914	20,914	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	499,886	180,383	318,398	-	-	-	-	1,105
300 Governor - Fiscal	75,634	-	-	75,634	-	-	-	-
302 Attorney General	4,366,329	18,842	45,328	4,241,394	-	-	-	60,766
304 Comptroller of Public Accounts	117,909	-	117,341	-	-	100	-	468
305 General Land Office	2,495,400	-	-	-	-	-	-	2,495,400
306 Texas State Library and Archives Commission	9,069	4,953	-	4,116	-	-	-	-
307 Secretary of State	16,316	3,637	-	12,679	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	895,915	-	-	-	-	-	-	895,915
320 Texas Workforce Commission	1,137,264	-	282,468	843,192	-	-	-	11,603
323 Teacher Retirement System of Texas	7,655,305	-	7,329,509	325,796	-	-	-	-
327 Employees Retirement System of Texas	1,287,591	-	1,259,959	27,632	-	-	-	-
332 Texas Department of Housing and Community Affairs	23,946	-	-	23,946	-	-	-	-
357 Office of Rural Community Affairs	44,662	39,198	-	5,465	-	-	-	-
362 Texas Lottery Commission	139,437	-	-	-	-	-	-	139,437
401 Adjutant General's Department	36,386	-	6,672	26,744	-	2,824	-	146
403 Texas Veterans Commission	20,373	-	19,814	-	-	-	-	559
405 Texas Department of Public Safety	2,088,015	1,217,712	868,949	-	-	-	-	1,353
451 Texas Department of Banking	109,007	-	109,007	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	1,398	1,098	-	-	-	-	-	300
466 Office of Consumer Credit Commissioner	79	-	-	-	-	-	-	79
479 State Office of Risk Management	968	-	968	-	-	-	-	-
503 Texas Medical Board	$(608)	$-	$(700)	$-	$-	$-	$-	$92
520 Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
529 Health and Human Services Commission	13,857,514	-	236,974	12,388,086	-	1,226,290	-	6,164
530 Department of Family and Protective Services	1,553,088	-	708,155	839,692	-	5,081	-	161
537 Department of State Health Services	7,293,491	7,400	208,070	7,078,018	-	-	-	3
538 Department of Assistive and Rehabilitative Services	386,580	-	188,829	196,326	-	1,400	-	25
539 Department of Aging and Disability Services	27,490,831	-	66,468	27,420,688	-	3,675	-	1
551 Department of Agriculture	373,494	-	205,689	118,504	-	45,532	-	3,769
554 Texas Animal Health Commission	261,924	-	137,783	-	-	448	22,177	101,516
555 Texas AgriLife Extension Service	618,009	-	609,885	-	-	6,200	-	1,924
556 Texas AgriLife Research	554,490	-	525,083	-	-	27,531	-	1,876
576 Texas Forest Service	46,245	45,763	482	-	-	-	-	-
582 Texas Commission on Environmental Quality	754,555	-	699,845	-	-	36,769	-	17,942
592 Soil and Water Conservation Board	270,800	22,481	128,048	96,634	-	-	-	23,636
601 Texas Department of Transportation	15,482,790	2,923,600	1,909,727	9,471	9,795,466	833,070	-	11,456
665 Texas Juvenile Probation Commission	283,236	283,236	-	-	-	-	-	-
694 Texas Youth Commission	142,859	-	137,974	-	-	3,900	-	985
696 Texas Department of Criminal Justice	828,527	151,427	406,076	-	-	255,034	-	15,990
701 Texas Education Agency	27,663,018	27,661,914	1,104	-	-	-	-	-
710 Texas A&M University System	207,067	-	773	206,294	-	-	-	-
711 Texas A&M University (Main University)	174,566	-	174,566	-	-	-	-	-
713 Tarleton State University	30,586,017	-	29,177,820	583,851	-	766,812	-	57,534
714 University of Texas at Arlington	171,487	-	171,487	-	-	-	-	-
715 Prairie View A&M University	600	-	-	-	-	-	-	600
717 Texas Southern University	31,624	-	31,624	-	-	-	-	-
719 Texas State Technical College System	64,020	-	64,020	-	-	-	-	-
721 University of Texas at Austin	63,698	-	63,598	-	-	-	-	100
729 University of Texas Southwestern Medical Center at Dallas	10,593	-	10,593	-	-	-	-	-
730 University of Houston	112,007	-	112,007	-	-	-	-	-
731 Texas Woman's University	150,193	-	149,868	-	-	-	-	325
732 Texas A&M University - Kingsville	4,360	-	4,360	-	-	-	-	-
733 Texas Tech University	111,039	-	110,499	500	-	-	-	40
737 Angelo State University	900	-	-	-	-	-	-	900
739 Texas Tech University Health Sciences Center	55,895	-	55,895	-	-	-	-	-
742 University of Texas of the Permian Basin	9,736	-	9,736	-	-	-	-	-
744 University of Texas Health Science Center at Houston	12,813	-	12,813	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	840	-	840	-	-	-	-	-
751 Texas A&M University - Commerce	204,954	-	204,654	-	-	-	-	300
752 University of North Texas	125,039	-	122,454	2,585	-	-	-	-
753 Sam Houston State University	16,778	-	15,332	-	-	-	-	1,446
754 Texas State University - San Marcos	45,196	-	45,196	-	-	-	-	-
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	22,961	-	22,961	-	-	-	-	-
757 West Texas A&M University	300	-	-	-	-	-	-	300
760 Texas A&M University - Corpus Christi	30	-	30	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	45,098	-	44,998	-	-	-	-	100
772 Texas School for the Deaf	62	-	-	-	-	-	-	62
781 Texas Higher Education Coordinating Board	403,125	-	154,629	248,481	-	-	-	16
802 Parks and Wildlife Department	230,427	-	182,220	-	-	6,937	-	41,270
813 Texas Commission on the Arts	5,400	-	-	5,400	-	-	-	-
902 Comptroller - State Fiscal	308,683	194,047	-	-	-	-	-	114,636
COUNTY TOTAL	152,146,870	32,776,604	47,537,803	54,781,127	9,795,466	3,221,943	22,177	4,011,751
FALLS
101 Senate	12,127	-	12,085	-	-	42	-	-
102 House of Representatives	39,208	-	39,131	-	-	77	-	-
212 Office of Court Administration	23,648	23,648	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	374,502	60,189	314,118	-	-	-	-	195
302 Attorney General	3,309,845	42,947	95,955	3,102,220	-	-	-	68,723
304 Comptroller of Public Accounts	170	-	-	-	-	-	-	170
305 General Land Office	846,742	-	-	-	-	-	-	846,742
306 Texas State Library and Archives Commission	7,362	-	-	7,362	-	-	-	-
307 Secretary of State	15,602	1,751	-	13,551	-	300	-	-
320 Texas Workforce Commission	712,778	-	113,963	597,678	-	-	-	1,137
323 Teacher Retirement System of Texas	348,032	-	278,471	69,560	-	-	-	-
327 Employees Retirement System of Texas	1,116,626	-	590,288	526,337	-	-	-	-
332 Texas Department of Housing and Community Affairs	169,339	9,180	-	160,122	-	-	-	37
357 Office of Rural Community Affairs	364,095	355,504	93	8,498	-	-	-	-
362 Texas Lottery Commission	54,698	-	-	-	-	-	-	54,698
401 Adjutant General's Department	$8,115	$-	$6,485	$-	$-	$1,145	$-	$485
405 Texas Department of Public Safety	307,831	9,735	297,890	-	-	-	-	206
411 Texas Commission on Fire Protection	1,466	-	-	1,466	-	-	-	-
458 Texas Alcoholic Beverage Commission	57,575	-	57,575	-	-	-	-	-
479 State Office of Risk Management	266,112	-	266,112	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	14,151	-	14,151	-	-	-	-	-
529 Health and Human Services Commission	10,755,671	-	419,642	9,086,957	-	1,247,671	-	1,400
530 Department of Family and Protective Services	271,894	-	150,023	121,221	-	651	-	-
537 Department of State Health Services	382,809	-	237,672	132,463	-	3,685	-	8,990
538 Department of Assistive and Rehabilitative Services	7,809	-	-	7,809	-	-	-	-
539 Department of Aging and Disability Services	9,342,440	-	1,106,768	8,235,672	-	-	-	-
554 Texas Animal Health Commission	39,509	-	39,509	-	-	-	-	-
555 Texas AgriLife Extension Service	48,002	-	48,002	-	-	-	-	-
556 Texas AgriLife Research	3,941	-	-	-	-	3,941	-	-
576 Texas Forest Service	227,799	227,799	-	-	-	-	-	-
580 Texas Water Development Board	69,907	69,907	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	318	-	-	-	-	318	-	-
592 Soil and Water Conservation Board	7,500	-	-	7,500	-	-	-	-
601 Texas Department of Transportation	23,455,959	35,347	1,155,888	7,963	20,457,877	1,745,196	48,000	5,689
694 Texas Youth Commission	5,206,280	-	5,142,509	-	-	36,874	-	26,898
696 Texas Department of Criminal Justice	10,304,119	230,090	9,109,376	-	-	964,284	-	369
701 Texas Education Agency	24,670,686	24,670,686	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	84	-	-	-	-	84	-	-
714 University of Texas at Arlington	12,580	-	2,240	10,340	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	132,428	-	125,983	-	-	-	-	6,445
721 University of Texas at Austin	10	-	10	-	-	-	-	-
753 Sam Houston State University	39,151	-	23,521	15,510	-	-	-	120
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
802 Parks and Wildlife Department	98,028	9,615	71,979	-	-	587	-	15,847
808 Texas Historical Commission	10,696	-	10,696	-	-	-	-	-
902 Comptroller - State Fiscal	79,909	59,436	-	-	-	-	-	20,473
COUNTY TOTAL	93,222,739	25,805,834	19,730,150	22,117,400	20,457,877	4,004,854	48,000	1,058,624
FANNIN
101 Senate	88	-	-	-	-	88	-	-
102 House of Representatives	10,297	-	10,100	-	-	197	-	-
212 Office of Court Administration	43,124	43,124	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	384,725	75,548	305,324	-	-	-	-	3,853
300 Governor - Fiscal	66,985	19,685	-	47,300	-	-	-	-
302 Attorney General	4,486,933	18,167	35,582	4,404,016	-	-	-	29,167
304 Comptroller of Public Accounts	429	-	-	-	-	-	-	429
305 General Land Office	11,998,219	-	140,768	-	-	757	-	11,856,694
306 Texas State Library and Archives Commission	12,796	8,619	-	4,177	-	-	-	-
307 Secretary of State	1,015	1,308	-	(1,143)	-	850	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	10,387	-	-	-	-	-	-	10,387
320 Texas Workforce Commission	1,743,010	-	23,172	1,714,242	-	-	-	5,596
323 Teacher Retirement System of Texas	3,750,361	-	3,544,483	205,878	-	-	-	-
327 Employees Retirement System of Texas	780,711	-	587,106	193,655	-	-	-	(50)
332 Texas Department of Housing and Community Affairs	57,615	10,000	47,615	-	-	-	-	-
357 Office of Rural Community Affairs	582,982	582,982	-	-	-	-	-	-
362 Texas Lottery Commission	73,937	-	-	-	-	-	-	73,937
401 Adjutant General's Department	8,325	-	6,400	-	-	-	-	1,924
403 Texas Veterans Commission	67,833	-	66,896	-	-	-	-	936
405 Texas Department of Public Safety	861,418	458,387	397,120	-	-	5,656	-	255
411 Texas Commission on Fire Protection	21,325	-	-	21,325	-	-	-	-
479 State Office of Risk Management	827	-	827	-	-	-	-	-
529 Health and Human Services Commission	12,810,603	-	408,655	12,382,425	-	18,723	-	800
530 Department of Family and Protective Services	956,367	-	640,755	312,403	-	3,180	-	29
537 Department of State Health Services	136,041	28,127	52,499	55,355	-	-	-	60
538 Department of Assistive and Rehabilitative Services	169,418	-	97,062	72,356	-	-	-	-
539 Department of Aging and Disability Services	13,561,597	-	287,458	13,274,139	-	-	-	-
551 Department of Agriculture	153,705	-	88,009	65,696	-	-	-	-
554 Texas Animal Health Commission	50,721	-	48,058	-	-	-	-	2,663
555 Texas AgriLife Extension Service	38,783	-	38,783	-	-	-	-	-
576 Texas Forest Service	97,055	97,055	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	60,287	-	59,936	-	-	-	-	351
592 Soil and Water Conservation Board	17,804	14,036	3,768	-	-	-	-	-
601 Texas Department of Transportation	8,858,902	48,234	2,546,156	10,234	5,846,188	398,637	-	9,453
665 Texas Juvenile Probation Commission	$307,154	$249,493	$57,662	$-	$-	$-	$-	$-
694 Texas Youth Commission	182,209	-	182,209	-	-	-	-	-
696 Texas Department of Criminal Justice	13,468,363	285,119	12,507,936	-	-	674,754	-	553
701 Texas Education Agency	33,730,497	33,658,971	71,526	-	-	-	-	-
713 Tarleton State University	6,725	-	-	-	-	-	6,725	-
714 University of Texas at Arlington	80,876	-	80,876	-	-	-	-	-
719 Texas State Technical College System	3,110	-	-	-	-	-	-	3,110
721 University of Texas at Austin	1,507	-	1,507	-	-	-	-	-
731 Texas Woman's University	10,957	-	1,930	-	-	-	-	9,028
750 University of Texas at Tyler	4,058	-	-	4,058	-	-	-	-
751 Texas A&M University - Commerce	114,814	-	114,814	-	-	-	-	-
752 University of North Texas	18,260	-	-	18,260	-	-	-	-
753 Sam Houston State University	706	-	-	-	-	-	-	706
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	17	-	17	-	-	-	-	-
802 Parks and Wildlife Department	448,855	65,013	349,012	-	-	27,951	-	6,879
808 Texas Historical Commission	187,092	-	179,281	-	-	6,978	-	833
809 State Preservation Board	81	-	-	-	-	-	-	81
902 Comptroller - State Fiscal	226,318	132,774	-	(1,340)	-	-	-	94,883
COUNTY TOTAL	110,667,224	35,796,642	22,983,304	32,783,037	5,846,188	1,137,770	6,725	12,113,556
FAYETTE
101 Senate	5,288	-	5,250	-	-	38	-	-
102 House of Representatives	97	-	-	-	-	97	-	-
201 Supreme Court	91,704	-	91,704	-	-	-	-	-
212 Office of Court Administration	15,971	15,971	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	334,574	50,601	283,973	-	-	-	-	-
302 Attorney General	2,827,171	6,739	49,231	2,732,321	-	-	-	38,879
304 Comptroller of Public Accounts	159,342	-	158,979	-	-	-	-	363
305 General Land Office	4,632,420	-	-	-	-	240	-	4,632,180
306 Texas State Library and Archives Commission	13,078	9,195	-	3,883	-	-	-	-
307 Secretary of State	45,950	8,003	-	37,948	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	212	-	-	-	-	-	-	212
320 Texas Workforce Commission	762,632	-	203,896	549,554	-	-	-	9,182
323 Teacher Retirement System of Texas	3,456,184	-	3,387,863	68,321	-	-	-	-
327 Employees Retirement System of Texas	6,326,260	-	6,267,746	58,514	-	-	-	-
329 Texas Real Estate Commission	70,658	-	70,658	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	49,742	-	-	49,742	-	-	-	-
357 Office of Rural Community Affairs	155,111	68,213	-	85,962	-	829	-	107
362 Texas Lottery Commission	1,260,375	-	-	-	-	-	-	1,260,375
401 Adjutant General's Department	2,941	-	1,634	-	-	1,017	-	289
405 Texas Department of Public Safety	567,645	20,735	545,422	-	-	528	-	961
411 Texas Commission on Fire Protection	63,090	-	63,090	-	-	-	-	-
451 Texas Department of Banking	6,594	-	6,594	-	-	-	-	-
454 Texas Department of Insurance	177,176	-	177,176	-	-	-	-	-
455 Railroad Commission of Texas	36,000	-	-	-	-	-	-	36,000
464 Texas Board of Professional Land Surveying	266	-	266	-	-	-	-	-
479 State Office of Risk Management	15,571	-	15,571	-	-	-	-	-
503 Texas Medical Board	151	-	-	-	-	-	-	151
506 University of Texas M.D. Anderson Cancer Center	8,416	-	8,416	-	-	-	-	-
529 Health and Human Services Commission	8,212,748	-	217,803	7,975,664	-	16,926	-	2,355
530 Department of Family and Protective Services	447,133	-	323,640	121,036	-	2,457	-	-
537 Department of State Health Services	1,118,205	28,441	270,013	818,816	-	440	-	495
538 Department of Assistive and Rehabilitative Services	121,922	-	-	121,547	-	-	-	375
539 Department of Aging and Disability Services	11,240,960	-	1,207,067	10,033,171	-	722	-	-
551 Department of Agriculture	163,056	-	126,167	34,702	-	-	-	2,188
554 Texas Animal Health Commission	216,149	-	193,538	-	-	850	-	21,761
555 Texas AgriLife Extension Service	66,731	-	62,822	-	-	3,885	-	25
556 Texas AgriLife Research	29,391	-	26,232	-	-	3,155	-	4
576 Texas Forest Service	151,885	30,663	101,561	-	-	19,454	-	207
582 Texas Commission on Environmental Quality	57,933	-	57,728	-	-	-	-	205
592 Soil and Water Conservation Board	17,030	17,030	-	-	-	-	-	-
601 Texas Department of Transportation	12,742,346	67,998	2,171,419	8,905	9,622,020	837,660	23,665	10,679
665 Texas Juvenile Probation Commission	212,048	212,048	-	-	-	-	-	-
694 Texas Youth Commission	1,888,350	-	1,880,127	-	-	4,860	-	3,364
696 Texas Department of Criminal Justice	395,700	339,568	52,058	-	-	4,044	-	30
701 Texas Education Agency	15,412,719	15,317,236	95,482	-	-	-	-	-
711 Texas A&M University (Main University)	6,784	-	5,919	-	-	-	-	865
713 Tarleton State University	475	-	-	-	-	-	-	475
715 Prairie View A&M University	$6,347	$-	$-	$5,170	$-	$1,177	$-	$-
719 Texas State Technical College System	1,728	-	-	-	-	1,658	-	71
721 University of Texas at Austin	161,479	-	161,479	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	48,194	-	48,194	-	-	-	-	-
730 University of Houston	32,746	-	-	-	-	-	32,581	165
734 Lamar University	2,231	-	-	-	-	59	-	2,173
744 University of Texas Health Science Center at Houston	116,253	-	116,253	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	9,552	-	9,552	-	-	-	-	-
752 University of North Texas	3,500	-	-	3,500	-	-	-	-
753 Sam Houston State University	23,487	-	7,655	15,510	-	-	-	322
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	14	-	14	-	-	-	-	-
765 University of Houston - Victoria	46,673	-	46,673	-	-	-	-	-
772 Texas School for the Deaf	31,094	-	31,094	-	-	-	-	-
781 Texas Higher Education Coordinating Board	40,213	-	40,213	-	-	-	-	-
784 University of Houston - Downtown	118,323	-	118,323	-	-	-	-	-
802 Parks and Wildlife Department	986,725	12,897	899,303	-	-	69,917	-	4,608
813 Texas Commission on the Arts	12,209	-	-	12,209	-	-	-	-
902 Comptroller - State Fiscal	323,015	129,752	60,426	-	-	-	-	132,837
COUNTY TOTAL	75,550,966	16,335,088	19,668,223	22,736,477	9,622,020	970,011	56,246	6,162,902
FISHER
101 Senate	29	-	-	-	-	29	-	-
241 District Courts - Comptroller's Judiciary Section	39,138	38,427	-	-	-	-	-	711
302 Attorney General	712,573	72	-	711,231	-	-	-	1,270
304 Comptroller of Public Accounts	55	-	-	-	-	-	-	55
306 Texas State Library and Archives Commission	3,463	3,463	-	-	-	-	-	-
307 Secretary of State	7,020	1,393	-	5,627	-	-	-	-
320 Texas Workforce Commission	69,292	-	3,049	66,243	-	-	-	-
323 Teacher Retirement System of Texas	662,892	-	616,690	46,201	-	-	-	-
327 Employees Retirement System of Texas	151,363	-	111,626	39,737	-	-	-	-
357 Office of Rural Community Affairs	136,983	42,521	-	94,462	-	-	-	-
362 Texas Lottery Commission	9,680	-	-	-	-	-	-	9,680
401 Adjutant General's Department	434	-	434	-	-	-	-	-
405 Texas Department of Public Safety	141,940	-	141,358	-	-	581	-	-
454 Texas Department of Insurance	9,828	-	-	-	-	-	-	9,828
479 State Office of Risk Management	6,363	-	6,363	-	-	-	-	-
529 Health and Human Services Commission	1,231,339	-	114,694	1,116,645	-	-	-	-
530 Department of Family and Protective Services	188,955	-	122,612	65,149	-	1,194	-	-
537 Department of State Health Services	330,313	110,048	3,724	216,541	-	-	-	-
538 Department of Assistive and Rehabilitative Services	6,478	-	-	6,478	-	-	-	-
539 Department of Aging and Disability Services	2,050,378	-	66,330	1,984,048	-	-	-	-
555 Texas AgriLife Extension Service	27,105	-	27,105	-	-	-	-	-
576 Texas Forest Service	1,896	1,896	-	-	-	-	-	-
592 Soil and Water Conservation Board	44,843	16,403	-	28,440	-	-	-	-
601 Texas Department of Transportation	1,395,381	17,878	435,831	1,803	851,576	86,473	-	1,820
696 Texas Department of Criminal Justice	2,882,720	-	2,416,863	-	-	465,857	-	-
701 Texas Education Agency	5,359,878	5,359,878	-	-	-	-	-	-
719 Texas State Technical College System	66,072	-	59,672	6,400	-	-	-	-
721 University of Texas at Austin	21,940	-	21,940	-	-	-	-	-
733 Texas Tech University	768	-	-	-	-	768	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
781 Texas Higher Education Coordinating Board	4,772	-	-	4,772	-	-	-	-
802 Parks and Wildlife Department	100,570	-	100,570	-	-	-	-	-
902 Comptroller - State Fiscal	101,258	61,066	-	-	-	-	-	40,192
COUNTY TOTAL	15,765,720	5,653,046	4,248,864	4,393,776	851,576	554,902	0	63,556
FLOYD
102 House of Representatives	17,338	-	17,338	-	-	-	-	-
212 Office of Court Administration	170	170	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	227,176	69,590	157,586	-	-	-	-	-
300 Governor - Fiscal	41,071	41,071	-	-	-	-	-	-
302 Attorney General	925,690	57	-	910,525	-	-	-	15,107
304 Comptroller of Public Accounts	6	-	-	-	-	-	-	6
306 Texas State Library and Archives Commission	3,950	3,950	-	-	-	-	-	-
307 Secretary of State	6,991	-	-	6,741	-	250	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	2,844	-	-	-	-	-	-	2,844
320 Texas Workforce Commission	274,643	-	5,732	268,428	-	-	-	482
323 Teacher Retirement System of Texas	789,750	-	718,112	71,638	-	-	-	-
327 Employees Retirement System of Texas	$196,385	$-	$126,075	$70,311	$-	$-	$-	$-
357 Office of Rural Community Affairs	142,761	104,539	-	38,223	-	-	-	-
362 Texas Lottery Commission	28,236	-	-	-	-	257	-	27,979
405 Texas Department of Public Safety	234,906	28,500	202,811	-	-	400	-	3,194
479 State Office of Risk Management	1,725	-	1,725	-	-	-	-	-
529 Health and Human Services Commission	4,304,477	-	-	4,303,202	-	995	-	280
530 Department of Family and Protective Services	88,941	-	68,126	20,200	-	615	-	-
537 Department of State Health Services	37,474	-	439	35,030	-	1,998	-	7
538 Department of Assistive and Rehabilitative Services	2,645	-	-	2,645	-	-	-	-
539 Department of Aging and Disability Services	1,768,752	-	139,453	1,625,824	-	3,475	-	-
551 Department of Agriculture	139,649	-	125,476	13,186	-	987	-	1
554 Texas Animal Health Commission	27,694	-	-	-	-	-	-	27,694
555 Texas AgriLife Extension Service	68,807	-	68,807	-	-	-	-	-
576 Texas Forest Service	1,968	1,968	-	-	-	-	-	-
592 Soil and Water Conservation Board	67,241	18,486	-	48,755	-	-	-	-
601 Texas Department of Transportation	10,088,078	26,829	599,302	19,229	8,733,591	708,253	-	874
665 Texas Juvenile Probation Commission	194,234	194,234	-	-	-	-	-	-
696 Texas Department of Criminal Justice	2,593,842	133,164	2,460,678	-	-	-	-	-
701 Texas Education Agency	12,514,057	12,514,057	-	-	-	-	-	-
713 Tarleton State University	1,000	-	-	-	-	-	-	1,000
714 University of Texas at Arlington	2,585	-	-	2,585	-	-	-	-
716 Texas Engineering Extension Service	907	-	-	-	-	906	-	1
719 Texas State Technical College System	1,100	-	-	1,100	-	-	-	-
733 Texas Tech University	35,221	-	34,721	500	-	-	-	-
739 Texas Tech University Health Sciences Center	4,000	-	-	4,000	-	-	-	-
757 West Texas A&M University	1,400	-	-	400	-	-	-	1,000
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	134,912	-	78,404	-	-	53,317	-	3,190
902 Comptroller - State Fiscal	71,959	64,196	-	-	-	-	-	7,763
COUNTY TOTAL	35,044,589	13,200,812	4,804,789	7,442,521	8,733,591	771,453	0	91,423
FOARD
101 Senate	20	-	-	-	-	20	-	-
102 House of Representatives	22	-	-	-	-	22	-	-
241 District Courts - Comptroller's Judiciary Section	36,079	36,079	-	-	-	-	-	-
302 Attorney General	127,020	-	-	123,850	-	-	-	3,170
306 Texas State Library and Archives Commission	3,552	3,552	-	-	-	-	-	-
307 Secretary of State	3,907	3,907	-	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	509	-	-	-	-	-	-	509
320 Texas Workforce Commission	39,623	-	1,667	37,345	-	-	-	612
323 Teacher Retirement System of Texas	319,954	-	317,181	2,772	-	-	-	-
327 Employees Retirement System of Texas	127,454	-	96,233	31,221	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,224,210	-	-	1,224,210	-	-	-	-
357 Office of Rural Community Affairs	105,609	99,280	1,299	5,030	-	-	-	-
405 Texas Department of Public Safety	6,564	6,564	-	-	-	-	-	-
529 Health and Human Services Commission	713,828	-	-	713,828	-	-	-	-
530 Department of Family and Protective Services	79,312	-	69,460	14,504	-	(4,652)	-	-
537 Department of State Health Services	903,688	-	903,688	-	-	-	-	-
538 Department of Assistive and Rehabilitative Services	198	-	-	198	-	-	-	-
539 Department of Aging and Disability Services	1,034,299	-	-	1,034,299	-	-	-	-
551 Department of Agriculture	125,913	-	-	125,913	-	-	-	-
555 Texas AgriLife Extension Service	5,112	-	5,112	-	-	-	-	-
556 Texas AgriLife Research	57,691	-	56,191	-	-	-	-	1,500
576 Texas Forest Service	1,115	1,115	-	-	-	-	-	-
592 Soil and Water Conservation Board	14,908	14,908	-	-	-	-	-	-
601 Texas Department of Transportation	6,286,867	828,687	399,196	108,863	4,640,357	309,288	-	477
694 Texas Youth Commission	158,420	-	158,255	-	-	-	-	165
696 Texas Department of Criminal Justice	98,878	-	98,878	-	-	-	-	-
701 Texas Education Agency	2,366,216	2,366,216	-	-	-	-	-	-
714 University of Texas at Arlington	13,805	-	6,050	7,755	-	-	-	-
753 Sam Houston State University	123	-	-	-	-	-	-	123
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
802 Parks and Wildlife Department	10,846	-	-	-	-	10,393	-	453
902 Comptroller - State Fiscal	42,318	40,490	-	-	-	-	-	1,828
COUNTY TOTAL	13,908,062	3,400,799	2,113,211	3,429,788	4,640,357	315,071	0	8,836
FORT BEND
101 Senate	174,529	-	156,818	-	-	17,712	-	-
102 House of Representatives	266,292	-	252,644	-	-	11,898	-	1,750
103 Texas Legislative Council	$194,956	$-	$59,658	$-	$-	$20,960	$77,164	$37,175
211 Court of Criminal Appeals	1,800	-	-	-	-	-	-	1,800
212 Office of Court Administration	547,655	379,410	168,245	-	-	-	-	-
221 Court of Appeals - First Court of Appeals District	76,382	-	76,382	-	-	-	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	303,066	-	302,487	-	-	-	-	579
241 District Courts - Comptroller's Judiciary Section	1,792,500	606,082	1,167,104	-	-	-	-	19,314
300 Governor - Fiscal	883,494	485,685	990	396,664	-	-	-	155
302 Attorney General	49,525,762	89,093	2,826,563	45,786,332	-	1,135	-	822,641
303 Texas Facilities Commission	13	-	-	-	-	-	-	13
304 Comptroller of Public Accounts	2,450,997	-	2,436,926	-	-	138	-	13,933
305 General Land Office	5,706,887	-	116,057	-	-	58,701	-	5,532,128
306 Texas State Library and Archives Commission	55,176	50,843	-	-	-	-	-	4,333
307 Secretary of State	182,107	(458)	-	158,709	-	7,550	-	16,306
312 State Securities Board	138,555	-	138,547	-	-	-	-	8
315 Comptroller - Prepaid Higher Education Tuition Board	248,186	-	-	-	-	-	-	248,186
320 Texas Workforce Commission	33,640,846	-	1,344,357	32,019,771	-	83,304	-	193,414
323 Teacher Retirement System of Texas	13,408,000	-	7,692,982	5,684,025	-	10,943	-	20,049
325 Fire Fighters' Pension Commission	1,321	-	1,321	-	-	-	-	-
327 Employees Retirement System of Texas	6,725,999	-	5,070,126	1,655,708	-	-	-	165
329 Texas Real Estate Commission	38,289	-	-	-	-	829	-	37,460
332 Texas Department of Housing and Community Affairs	323,617	-	158,322	164,560	-	-	-	735
347 Texas Public Finance Authority	1,504	-	-	-	-	-	-	1,504
357 Office of Rural Community Affairs	15,180	-	-	15,000	-	-	-	180
360 State Office of Administrative Hearings	21,581	-	-	-	-	-	21,581	-
362 Texas Lottery Commission	4,039,801	-	-	-	-	1,468	-	4,038,333
370 Texas Residential Construction Commission	4,505	-	4,500	-	-	-	-	5
401 Adjutant General's Department	349,770	-	176,490	-	-	149,356	-	23,924
403 Texas Veterans Commission	347,244	-	346,709	-	-	-	-	535
405 Texas Department of Public Safety	4,030,244	775,100	2,927,068	-	-	190,977	-	137,099
407 Commission on Law Enforcement Officer Standards and Education	1,547	-	1,547	-	-	-	-	-
448 Office of Injured Employee Counsel	244,897	-	244,897	-	-	-	-	-
450 Department of Savings and Mortgage Lending	97,590	-	97,590	-	-	-	-	-
451 Texas Department of Banking	124,363	-	123,178	-	-	1,185	-	-
454 Texas Department of Insurance	791,129	-	776,755	-	-	-	-	14,373
455 Railroad Commission of Texas	383,172	-	333,313	-	-	79	-	49,780
457 Texas State Board of Public Accountancy	9,911	-	9,262	-	-	-	-	649
458 Texas Alcoholic Beverage Commission	602,537	-	596,938	-	-	2,757	-	2,842
459 Texas Board of Architectural Examiners	11,210	-	10,710	-	-	-	-	500
460 Texas Board of Professional Engineers	1,631	-	1,631	-	-	-	-	-
469 Credit Union Department	1,069	-	1,069	-	-	-	-	-
473 Public Utility Commission of Texas	51,228	-	47,890	83	-	-	-	3,255
479 State Office of Risk Management	470,952	-	470,735	-	-	-	-	217
503 Texas Medical Board	60,478	-	60,139	-	-	-	-	340
506 University of Texas M.D. Anderson Cancer Center	3,852,341	-	3,851,190	-	-	1,151	-	-
507 Texas Board of Nursing	3,363	-	3,363	-	-	-	-	-
512 State Board of Podiatric Medical Examiners	472	-	465	-	-	7	-	-
513 Texas Funeral Service Commission	980	-	980	-	-	-	-	-
520 Board of Examiners of Psychologists	1,407	-	1,407	-	-	-	-	-
529 Health and Human Services Commission	115,776,183	-	7,315,777	107,661,476	-	563,020	-	235,910
530 Department of Family and Protective Services	16,282,878	-	11,106,112	5,077,087	-	74,074	-	25,605
537 Department of State Health Services	22,340,485	2,790,393	1,527,602	17,956,725	-	16,075	5,668	44,022
538 Department of Assistive and Rehabilitative Services	7,011,796	-	2,138,743	4,858,610	-	1,943	-	12,500
539 Department of Aging and Disability Services	83,864,705	-	31,720,466	51,295,505	-	493,410	-	355,324
551 Department of Agriculture	1,615,750	350	439,852	1,163,548	-	-	-	12,000
554 Texas Animal Health Commission	21,360	-	-	-	-	21,360	-	-
555 Texas AgriLife Extension Service	133,617	-	130,004	-	-	-	-	3,614
556 Texas AgriLife Research	34,788	-	16,419	-	-	92	7,591	10,686
576 Texas Forest Service	26,600	24,050	-	-	-	-	-	2,550
580 Texas Water Development Board	82,015	28,911	-	-	-	52,772	-	333
582 Texas Commission on Environmental Quality	3,387,430	-	1,998,931	1,284,563	-	6,738	-	97,199
592 Soil and Water Conservation Board	27,141	17,141	-	10,000	-	-	-	-
601 Texas Department of Transportation	132,784,268	421,392	12,117,704	541,565	108,815,176	7,721,291	113,293	3,053,847
665 Texas Juvenile Probation Commission	2,702,588	2,702,223	365	-	-	-	-	-
694 Texas Youth Commission	918,837	-	620,388	-	-	157,704	-	140,744
696 Texas Department of Criminal Justice	51,838,062	2,957,117	43,969,280	-	-	653,865	4,053,923	203,876
701 Texas Education Agency	555,428,307	555,204,924	115,433	107,950	-	-	-	-
709 Texas A&M University System Health Science Center	65,614	-	35,913	-	-	800	24,562	4,339
710 Texas A&M University System	452	-	-	-	-	-	-	452
711 Texas A&M University (Main University)	56,924	-	26,132	-	-	2,988	19,598	8,206
712 Texas Engineering Experiment Station	$22,755	$-	$-	$-	$-	$22,755	$-	$-
714 University of Texas at Arlington	68,811	-	56,471	12,340	-	-	-	-
715 Prairie View A&M University	826,525	-	472,905	336,575	-	4,731	-	12,314
716 Texas Engineering Extension Service	1,880	-	-	-	-	-	-	1,880
717 Texas Southern University	2,209,124	-	2,188,335	-	-	20,114	-	675
718 Texas A&M University at Galveston	93,565	-	68,565	-	-	-	25,000	-
719 Texas State Technical College System	151,232	-	101,886	-	-	18,562	-	30,784
720 University of Texas System	76,959	-	76,959	-	-	-	-	-
721 University of Texas at Austin	402,151	-	344,932	-	-	11,762	7,067	38,390
723 University of Texas Medical Branch at Galveston	1,435,306	-	1,434,006	-	-	-	-	1,300
729 University of Texas Southwestern Medical Center at Dallas	84,035	-	82,961	-	-	-	-	1,074
730 University of Houston	4,461,540	-	4,363,034	2,400	-	45,548	6,033	44,525
731 Texas Woman's University	596,152	-	561,692	19,252	-	13,336	-	1,871
733 Texas Tech University	61,149	-	-	25,662	-	21,268	-	14,219
734 Lamar University	231,300	-	83,428	-	-	1,992	62,452	83,428
736 University of Texas - Pan American	8,077	-	-	-	-	3,843	-	4,234
738 University of Texas at Dallas	156,937	-	156,937	-	-	-	-	-
739 Texas Tech University Health Sciences Center	70,440	-	-	425	-	4,950	18,499	46,566
742 University of Texas of the Permian Basin	1,109	-	1,109	-	-	-	-	-
743 University of Texas at San Antonio	9,659	-	9,659	-	-	-	-	-
744 University of Texas Health Science Center at Houston	6,884,678	-	6,876,277	-	-	-	-	8,401
745 University of Texas Health Science Center at San Antonio	56,670	-	17,541	-	-	3,924	20,079	15,126
747 University of Texas at Brownsville	8,362	-	-	-	-	1,180	5,979	1,203
750 University of Texas at Tyler	6,562	-	1,364	5,170	-	-	-	28
751 Texas A&M University - Commerce	6,558	-	-	-	-	-	-	6,558
752 University of North Texas	73,394	-	3,877	69,516	-	-	-	-
753 Sam Houston State University	572,206	-	274,382	270,062	-	196	8,169	19,397
754 Texas State University - San Marcos	405,303	-	283,848	3,809	-	567	-	117,079
755 Stephen F. Austin State University	4,000	-	-	-	-	-	-	4,000
756 Sul Ross State University	8,032	-	-	-	-	1,712	-	6,319
759 University of Houston - Clear Lake	155,699	-	146,569	-	-	-	-	9,130
760 Texas A&M University - Corpus Christi	34,910	-	199	-	-	-	18,106	16,606
761 Texas A&M International University	46,011	-	-	-	-	-	41,575	4,436
763 University of North Texas Health Science Center at Fort Worth	1,185	-	-	-	-	-	-	1,185
765 University of Houston - Victoria	1,488,742	-	1,468,222	-	-	3,036	-	17,484
768 Texas Tech University System	2,342	-	-	-	-	1,599	-	743
771 Texas School for the Blind and Visually Impaired	3,813	-	1,960	-	-	-	-	1,853
772 Texas School for the Deaf	8,681	-	-	481	-	3,000	-	5,200
781 Texas Higher Education Coordinating Board	46,428	-	-	46,257	-	-	-	171
783 University of Houston System	467,327	-	169,181	-	-	775	-	297,371
784 University of Houston - Downtown	1,483,782	-	1,482,463	-	-	200	720	400
788 Lamar State College - Port Arthur	4,682	-	-	-	-	4,682	-	-
789 Lamar Institute of Technology	46,583	-	17,094	-	-	15,819	-	13,671
802 Parks and Wildlife Department	1,944,355	425,169	1,076,715	-	-	86,029	292,513	63,930
808 Texas Historical Commission	195,250	-	42,392	50,364	-	1,358	-	101,135
809 State Preservation Board	14,053	-	9,689	-	-	-	-	4,365
813 Texas Commission on the Arts	7,703	-	-	4,703	-	-	-	3,000
902 Comptroller - State Fiscal	3,968,392	1,988,285	172,222	40,452	-	-	-	1,767,432
907 Comptroller - State Energy Conservation Office	240	-	-	-	-	-	-	240
COUNTY TOTAL	1,155,520,984	568,945,708	167,383,350	276,725,350	108,815,176	10,619,219	4,829,571	18,202,610
FRANKLIN
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	25	-	-	-	-	25	-	-
212 Office of Court Administration	9,721	9,721	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	43,512	43,512	-	-	-	-	-	-
302 Attorney General	1,576,950	6,749	30,129	1,527,894	-	-	-	12,177
304 Comptroller of Public Accounts	162	-	-	-	-	-	-	162
305 General Land Office	1,572,896	-	-	-	-	-	-	1,572,896
306 Texas State Library and Archives Commission	4,832	4,832	-	-	-	-	-	-
307 Secretary of State	13,886	-	-	13,886	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	14,089	-	-	-	-	-	-	14,089
320 Texas Workforce Commission	389,822	-	59,025	330,681	-	-	-	116
323 Teacher Retirement System of Texas	1,620,958	-	1,512,428	108,530	-	-	-	-
327 Employees Retirement System of Texas	189,749	-	136,273	53,476	-	-	-	-
332 Texas Department of Housing and Community Affairs	612,480	-	-	612,480	-	-	-	-
357 Office of Rural Community Affairs	113,110	97,089	2,523	13,498	-	-	-	-
362 Texas Lottery Commission	11,264	-	-	-	-	-	-	11,264
401 Adjutant General's Department	654	-	-	-	-	-	-	654
403 Texas Veterans Commission	$559	$-	$-	$-	$-	$-	$-	$559
405 Texas Department of Public Safety	101,211	7,199	94,012	-	-	-	-	-
455 Railroad Commission of Texas	85	-	-	-	-	-	-	85
456 Board of Plumbing Examiners	56,926	-	56,917	-	-	-	-	9
503 Texas Medical Board	1,182	-	1,182	-	-	-	-	-
529 Health and Human Services Commission	3,601,153	-	63,674	3,535,055	-	2,424	-	-
530 Department of Family and Protective Services	476,411	-	457,768	15,792	-	2,851	-	-
537 Department of State Health Services	648,865	-	53,876	592,853	-	-	-	2,135
538 Department of Assistive and Rehabilitative Services	54,689	-	53,554	1,135	-	-	-	-
539 Department of Aging and Disability Services	7,994,816	-	107,155	7,887,661	-	-	-	-
551 Department of Agriculture	53,379	-	-	53,379	-	-	-	-
576 Texas Forest Service	61,570	19,194	42,354	-	-	-	-	22
592 Soil and Water Conservation Board	61,837	-	52,387	9,450	-	-	-	-
601 Texas Department of Transportation	4,800,467	9,164	785,622	4,792	3,683,901	257,302	-	59,686
696 Texas Department of Criminal Justice	481,916	-	475,748	-	-	6,168	-	-
701 Texas Education Agency	5,689,779	5,689,779	-	-	-	-	-	-
719 Texas State Technical College System	45,353	-	45,353	-	-	-	-	-
737 Angelo State University	376	-	376	-	-	-	-	-
750 University of Texas at Tyler	5,661	-	5,661	-	-	-	-	-
751 Texas A&M University - Commerce	534	-	534	-	-	-	-	-
752 University of North Texas	15,561	-	10,391	5,170	-	-	-	-
753 Sam Houston State University	197	-	-	-	-	-	-	197
755 Stephen F. Austin State University	13,613	-	13,613	-	-	-	-	-
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
764 Texas A&M University - Texarkana	89,346	-	88,346	1,000	-	-	-	-
781 Texas Higher Education Coordinating Board	11,429	-	11,429	-	-	-	-	-
802 Parks and Wildlife Department	104,019	-	98,533	-	-	5,486	-	-
808 Texas Historical Commission	55,189	55,189	-	-	-	-	-	-
902 Comptroller - State Fiscal	61,378	41,380	-	-	-	-	-	19,998
COUNTY TOTAL	30,661,646	5,983,807	4,258,869	14,766,733	3,683,901	274,285	0	1,694,051
FREESTONE
101 Senate	42	-	-	-	-	42	-	-
102 House of Representatives	64	-	-	-	-	64	-	-
212 Office of Court Administration	16,854	13,909	2,944	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	410,942	55,356	355,109	-	-	-	-	477
302 Attorney General	3,699,749	5,832	-	3,647,586	-	17,118	-	29,213
304 Comptroller of Public Accounts	68,934	-	68,669	-	-	-	-	265
305 General Land Office	4,315,128	-	-	-	-	-	-	4,315,128
306 Texas State Library and Archives Commission	8,622	4,755	-	3,867	-	-	-	-
307 Secretary of State	33,199	11,724	-	21,475	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	22,623	-	-	-	-	-	-	22,623
320 Texas Workforce Commission	854,924	-	59,876	794,860	-	-	-	188
323 Teacher Retirement System of Texas	2,218,744	-	2,104,499	114,246	-	-	-	-
327 Employees Retirement System of Texas	1,136,886	-	699,050	437,835	-	-	-	-
332 Texas Department of Housing and Community Affairs	11,947	985	-	10,962	-	-	-	-
357 Office of Rural Community Affairs	290,450	281,952	-	8,498	-	-	-	-
362 Texas Lottery Commission	135,915	11,254	-	-	-	257	-	124,404
401 Adjutant General's Department	1,301	-	1,301	-	-	-	-	-
405 Texas Department of Public Safety	473,868	-	471,635	-	-	-	-	2,233
451 Texas Department of Banking	62	-	-	-	-	-	-	62
455 Railroad Commission of Texas	200	(398,250)	-	-	-	398,250	-	200
479 State Office of Risk Management	111,180	-	111,008	-	-	-	-	172
503 Texas Medical Board	31	-	-	-	-	-	-	31
529 Health and Human Services Commission	8,222,344	-	525,561	7,689,532	-	1,210	-	6,042
530 Department of Family and Protective Services	259,025	-	132,378	123,980	-	1,495	-	1,172
537 Department of State Health Services	388,150	-	127,321	260,779	-	-	-	50
538 Department of Assistive and Rehabilitative Services	4,740	-	-	4,740	-	-	-	-
539 Department of Aging and Disability Services	14,189,383	-	9,432,889	4,518,011	-	2,154	-	236,328
551 Department of Agriculture	10,478	-	-	10,478	-	-	-	-
554 Texas Animal Health Commission	6,123	-	6,121	-	-	2	-	-
555 Texas AgriLife Extension Service	37,717	-	37,504	-	-	213	-	-
576 Texas Forest Service	116,084	116,084	-	-	-	-	-	-
592 Soil and Water Conservation Board	17,966	17,866	-	-	-	100	-	-
601 Texas Department of Transportation	10,953,210	42,651	740,172	4,192	9,494,443	668,829	-	2,923
694 Texas Youth Commission	794,084	-	777,495	-	-	16,021	-	569
696 Texas Department of Criminal Justice	7,532,889	-	6,951,046	-	-	572,077	-	9,766
701 Texas Education Agency	18,606,045	18,606,045	-	-	-	-	-	-
714 University of Texas at Arlington	138,921	-	138,921	-	-	-	-	-
715 Prairie View A&M University	$6,400	$-	$-	$6,400	$-	$-	$-	$-
721 University of Texas at Austin	131	-	131	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	30,850	-	30,850	-	-	-	-	-
733 Texas Tech University	28,791	-	28,641	150	-	-	-	-
750 University of Texas at Tyler	5,170	-	-	5,170	-	-	-	-
752 University of North Texas	12,925	-	-	12,925	-	-	-	-
753 Sam Houston State University	22,347	-	140	20,680	-	-	-	1,528
755 Stephen F. Austin State University	10,793	-	10,793	-	-	-	-	-
757 West Texas A&M University	44,549	-	44,549	-	-	-	-	-
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	314	-	-	-	-	-	-	314
802 Parks and Wildlife Department	584,278	-	564,741	-	-	15,865	-	3,673
808 Texas Historical Commission	9,777	-	-	5,000	-	2,277	-	2,500
902 Comptroller - State Fiscal	190,558	141,523	-	3,000	-	-	-	46,035
COUNTY TOTAL	76,035,716	18,911,686	23,423,354	17,704,365	9,494,443	1,695,973	0	4,805,895
FRIO
101 Senate	33	-	-	-	-	33	-	-
102 House of Representatives	33	-	-	-	-	33	-	-
241 District Courts - Comptroller's Judiciary Section	41,046	40,117	-	-	-	-	-	929
300 Governor - Fiscal	7,500	7,500	-	-	-	-	-	-
302 Attorney General	3,631,037	1,500	-	3,564,627	-	-	-	64,910
304 Comptroller of Public Accounts	61,508	-	61,355	-	-	-	-	153
306 Texas State Library and Archives Commission	8,275	8,275	-	-	-	-	-	-
307 Secretary of State	10,727	-	-	10,727	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	558	-	-	-	-	-	-	558
320 Texas Workforce Commission	917,076	-	61,780	855,044	-	-	-	252
323 Teacher Retirement System of Texas	1,455,209	-	1,286,277	168,931	-	-	-	-
327 Employees Retirement System of Texas	519,255	-	339,312	179,944	-	-	-	-
332 Texas Department of Housing and Community Affairs	145,160	144,979	-	181	-	-	-	-
357 Office of Rural Community Affairs	602,257	593,799	-	8,457	-	-	-	-
362 Texas Lottery Commission	88,460	3,430	-	-	-	-	-	85,030
401 Adjutant General's Department	1,970	-	1,970	-	-	-	-	-
403 Texas Veterans Commission	553	-	-	-	-	-	-	553
405 Texas Department of Public Safety	1,181,338	368,272	804,554	-	-	8,306	-	205
455 Railroad Commission of Texas	1,001,676	-	-	-	-	-	-	1,001,676
479 State Office of Risk Management	74,290	-	74,290	-	-	-	-	-
503 Texas Medical Board	4	-	-	-	-	-	-	4
529 Health and Human Services Commission	13,216,381	-	374,289	12,839,031	-	3,027	-	34
530 Department of Family and Protective Services	710,070	-	435,285	272,969	-	1,792	-	25
537 Department of State Health Services	992,984	195,205	65,157	732,340	-	-	-	282
538 Department of Assistive and Rehabilitative Services	241,036	-	163,793	77,235	-	-	-	8
539 Department of Aging and Disability Services	7,492,517	-	163,216	7,329,301	-	-	-	-
551 Department of Agriculture	141,312	-	-	141,312	-	-	-	-
554 Texas Animal Health Commission	19,452	-	-	-	-	-	-	19,452
555 Texas AgriLife Extension Service	61,739	-	61,739	-	-	-	-	-
576 Texas Forest Service	60,116	60,116	-	-	-	-	-	-
580 Texas Water Development Board	332,587	-	-	229,587	-	-	-	103,000
592 Soil and Water Conservation Board	36,996	14,804	-	-	-	-	-	22,192
601 Texas Department of Transportation	14,983,135	15,284	807,326	12,529	13,258,390	886,444	-	3,162
665 Texas Juvenile Probation Commission	274,976	274,976	-	-	-	-	-	-
694 Texas Youth Commission	37,690	-	37,690	-	-	-	-	-
696 Texas Department of Criminal Justice	8,243,077	-	7,557,593	-	-	685,151	-	333
701 Texas Education Agency	26,116,309	26,116,309	-	-	-	-	-	-
719 Texas State Technical College System	312	-	312	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	92,357	-	92,357	-	-	-	-	-
752 University of North Texas	9,661	-	9,661	-	-	-	-	-
753 Sam Houston State University	1,770	-	-	1,750	-	-	-	20
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	86	-	-	-	-	-	-	86
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	581	-	581	-	-	-	-	-
802 Parks and Wildlife Department	411,408	250,447	124,111	-	-	21,524	-	15,326
902 Comptroller - State Fiscal	86,404	60,694	-	-	-	-	-	25,710
COUNTY TOTAL	83,311,931	28,155,710	12,522,655	26,423,965	13,258,390	1,606,309	0	1,344,902
GAINES
101 Senate	$41	$-	$-	$-	$-	$41	$-	$-
102 House of Representatives	3,190	-	3,121	-	-	69	-	-
103 Texas Legislative Council	17,385	-	17,385	-	-	-	-	-
212 Office of Court Administration	11,347	11,347	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	41,803	41,803	-	-	-	-	-	-
302 Attorney General	1,739,398	136	-	1,729,042	-	-	-	10,219
304 Comptroller of Public Accounts	252	-	-	-	-	-	-	252
306 Texas State Library and Archives Commission	6,107	6,107	-	-	-	-	-	-
307 Secretary of State	5,794	-	-	5,544	-	250	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,381	-	-	-	-	-	-	1,381
320 Texas Workforce Commission	236,612	-	5,773	230,091	-	-	-	749
323 Teacher Retirement System of Texas	401,739	-	191,160	210,578	-	-	-	-
327 Employees Retirement System of Texas	109,620	-	50,730	58,890	-	-	-	-
357 Office of Rural Community Affairs	72,649	17,720	-	54,929	-	-	-	-
362 Texas Lottery Commission	371,369	-	-	-	-	-	-	371,369
403 Texas Veterans Commission	24	-	-	-	-	-	-	24
405 Texas Department of Public Safety	361,087	8,792	351,598	-	-	-	-	698
455 Railroad Commission of Texas	55,534	-	55,534	-	-	-	-	-
479 State Office of Risk Management	1,704	-	1,704	-	-	-	-	-
529 Health and Human Services Commission	7,863,153	-	108,965	7,746,666	-	2,500	-	5,021
530 Department of Family and Protective Services	199,636	-	56,316	142,218	-	1,102	-	-
537 Department of State Health Services	46,068	-	-	46,068	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,124	-	-	1,124	-	-	-	-
539 Department of Aging and Disability Services	1,267,059	-	64,562	1,202,497	-	-	-	-
551 Department of Agriculture	744	-	-	744	-	-	-	-
555 Texas AgriLife Extension Service	48,491	-	48,491	-	-	-	-	-
556 Texas AgriLife Research	211	-	-	-	-	211	-	-
576 Texas Forest Service	7,500	7,500	-	-	-	-	-	-
580 Texas Water Development Board	422	-	422	-	-	-	-	-
592 Soil and Water Conservation Board	41,453	16,186	-	25,267	-	-	-	-
601 Texas Department of Transportation	5,230,556	38,119	446,146	18,600	4,428,873	297,303	-	1,515
665 Texas Juvenile Probation Commission	189,946	189,946	-	-	-	-	-	-
696 Texas Department of Criminal Justice	423,114	-	419,580	-	-	3,534	-	-
701 Texas Education Agency	14,171,225	14,171,225	-	-	-	-	-	-
733 Texas Tech University	3,000	-	-	3,000	-	-	-	-
739 Texas Tech University Health Sciences Center	29,764	-	29,764	-	-	-	-	-
742 University of Texas of the Permian Basin	4,588	-	4,588	-	-	-	-	-
756 Sul Ross State University	4,513	-	478	-	-	-	-	4,035
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
781 Texas Higher Education Coordinating Board	18,000	-	-	18,000	-	-	-	-
902 Comptroller - State Fiscal	345,898	244,784	-	-	-	-	-	101,114
COUNTY TOTAL	33,333,505	14,753,666	1,856,322	11,493,259	4,428,873	305,009	0	496,376
GALVESTON
101 Senate	222,165	-	190,724	-	-	31,442	-	-
102 House of Representatives	108,061	-	97,524	-	-	9,487	-	1,050
212 Office of Court Administration	349,471	232,945	116,526	-	-	-	-	-
221 Court of Appeals - First Court of Appeals District	465	-	465	-	-	-	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	199,758	-	199,758	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	1,899,504	748,529	1,140,316	-	-	-	-	10,658
300 Governor - Fiscal	796,737	181,413	-	614,659	-	-	-	665
302 Attorney General	47,036,196	77,755	1,872,141	44,145,735	-	132,419	-	808,145
304 Comptroller of Public Accounts	272,124	-	262,707	-	-	1,262	-	8,156
305 General Land Office	4,997,449	520,191	1,528,935	-	-	5,869	12,750	2,929,703
306 Texas State Library and Archives Commission	107,890	62,620	-	44,820	-	450	-	-
307 Secretary of State	157,753	342	-	156,861	-	550	-	-
308 State Auditor	332	-	-	-	-	332	-	-
312 State Securities Board	225	-	-	-	-	225	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	281,900	-	-	-	-	-	-	281,900
317 General Land Office - Fiscal	519,625	404,186	115,439	-	-	-	-	-
320 Texas Workforce Commission	24,534,749	-	927,694	23,511,056	-	11,018	-	84,980
323 Teacher Retirement System of Texas	28,524,828	-	23,494,321	5,030,456	-	51	-	-
327 Employees Retirement System of Texas	10,360,954	-	9,591,032	769,763	-	158	-	-
332 Texas Department of Housing and Community Affairs	3,161,992	247,620	-	2,913,262	-	1,000	-	110
357 Office of Rural Community Affairs	532,497	532,497	-	-	-	-	-	-
360 State Office of Administrative Hearings	59,813	-	59,813	-	-	-	-	-
362 Texas Lottery Commission	5,116,693	52,804	-	-	-	1,202	-	5,062,686
370 Texas Residential Construction Commission	440	-	-	-	-	-	-	440
401 Adjutant General's Department	2,322,848	-	2,097,349	19,533	-	141,081	7,805	57,080
403 Texas Veterans Commission	$174,710	$-	$174,274	$-	$-	$-	$-	$435
405 Texas Department of Public Safety	3,323,719	575,278	2,595,381	-	-	110,049	-	43,011
451 Texas Department of Banking	106,863	-	106,863	-	-	-	-	-
452 Texas Department of Licensing and Regulation	26,518	-	25,759	-	-	210	-	550
454 Texas Department of Insurance	308,376	-	273,024	-	-	35,352	-	-
455 Railroad Commission of Texas	271,944	-	232,992	-	-	-	-	38,952
456 Board of Plumbing Examiners	1,104	-	1,104	-	-	-	-	-
457 Texas State Board of Public Accountancy	6,337	-	6,337	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	415,467	902	390,182	-	-	23,958	-	425
460 Texas Board of Professional Engineers	1,332	-	-	-	-	1,332	-	-
464 Texas Board of Professional Land Surveying	4,032	-	4,032	-	-	-	-	-
466 Office of Consumer Credit Commissioner	66,727	-	66,727	-	-	-	-	-
476 Texas Racing Commission	414,002	-	414,002	-	-	-	-	-
477 Commission on State Emergency Communications	757,012	757,012	-	-	-	-	-	-
479 State Office of Risk Management	173,082	-	171,582	-	-	-	-	1,500
481 Texas Board of Professional Geoscientists	962	-	962	-	-	-	-	-
503 Texas Medical Board	60,929	-	55,785	-	-	85	-	5,059
504 State Board of Dental Examiners	221	-	221	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	2,153,271	-	2,153,271	-	-	-	-	-
507 Texas Board of Nursing	7,604	-	6,498	-	-	-	-	1,106
512 State Board of Podiatric Medical Examiners	40	-	-	-	-	-	-	40
520 Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
527 Texas Cancer Council	122,243	-	273	121,970	-	-	-	-
529 Health and Human Services Commission	120,197,234	-	4,180,748	115,172,049	-	769,572	-	74,865
530 Department of Family and Protective Services	8,631,656	-	3,762,017	4,830,672	-	26,354	-	12,612
537 Department of State Health Services	17,043,155	2,672,807	2,476,758	11,468,927	-	314,751	60,184	49,728
538 Department of Assistive and Rehabilitative Services	5,299,773	-	1,203,470	3,775,045	-	3,051	16,460	301,747
539 Department of Aging and Disability Services	33,819,653	-	845,976	32,521,832	-	371,037	-	80,808
542 Cancer Prevention and Research Institute of Texas	4,878	-	-	4,878	-	-	-	-
551 Department of Agriculture	1,768,765	-	809	1,763,281	-	-	-	4,675
555 Texas AgriLife Extension Service	121,612	-	117,038	-	-	2,477	-	2,097
556 Texas AgriLife Research	54,562	-	-	-	-	34,561	-	20,001
557 Texas Veterinary Medical Diagnostic Laboratory	44,736	-	43,365	-	-	1,151	-	220
576 Texas Forest Service	246,645	229,445	-	-	-	5,560	-	11,640
580 Texas Water Development Board	181,340	181,300	-	-	-	40	-	-
582 Texas Commission on Environmental Quality	5,961,944	582,667	1,392,621	1,078,562	-	24,187	-	2,883,906
592 Soil and Water Conservation Board	3,288	-	-	3,288	-	-	-	-
601 Texas Department of Transportation	101,229,284	1,123,254	9,318,270	130,961	83,065,551	6,612,912	3,435	974,902
665 Texas Juvenile Probation Commission	1,398,385	1,398,385	-	-	-	-	-	-
694 Texas Youth Commission	13,873,315	-	12,366,158	-	-	1,355,170	12,195	139,791
696 Texas Department of Criminal Justice	31,928,666	1,336,854	27,208,851	-	-	1,372,582	60,164	1,950,215
701 Texas Education Agency	275,118,405	274,688,491	56,127	366,575	-	-	-	7,212
704 Public Community/Junior Colleges	10,497,539	10,497,539	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	27,189	-	20,521	-	-	6,659	-	9
710 Texas A&M University System	50,075	-	-	50,000	-	-	-	75
711 Texas A&M University (Main University)	601,746	-	527,783	12,300	-	414	-	61,249
712 Texas Engineering Experiment Station	1,455	-	1,455	-	-	-	-	-
713 Tarleton State University	77,003	-	75,655	-	-	15	-	1,334
714 University of Texas at Arlington	53,720	-	48,550	5,170	-	-	-	-
715 Prairie View A&M University	59,265	-	4,274	49,805	-	1,451	-	3,736
716 Texas Engineering Extension Service	13,786	-	-	-	-	5,373	-	8,413
717 Texas Southern University	37,535	-	37,085	-	-	350	-	100
718 Texas A&M University at Galveston	11,610,819	-	11,237,100	147,120	-	11,442	1,833	213,323
719 Texas State Technical College System	1,814	-	417	-	-	655	-	742
720 University of Texas System	21,063	-	8,737	-	-	-	-	12,326
721 University of Texas at Austin	508,381	-	489,359	-	-	6,858	-	12,165
723 University of Texas Medical Branch at Galveston	199,036,530	-	198,944,318	5,170	-	72,143	-	14,899
724 University of Texas at El Paso	158,808	-	158,808	-	-	-	-	-
727 Texas Transportation Institute	4,139	-	3,454	-	-	-	-	685
729 University of Texas Southwestern Medical Center at Dallas	371,838	-	370,485	-	-	965	-	388
730 University of Houston	2,525,146	-	2,355,490	-	-	137,080	5,516	27,061
731 Texas Woman's University	171,437	-	170,309	-	-	717	-	410
732 Texas A&M University - Kingsville	4,642	-	-	-	-	240	-	4,402
733 Texas Tech University	171,638	-	169,798	1,050	-	-	-	790
734 Lamar University	61,946	-	33,331	-	-	10,927	-	17,688
736 University of Texas - Pan American	128,798	-	112,745	-	-	128	15,925	-
737 Angelo State University	56	-	56	-	-	-	-	-
738 University of Texas at Dallas	170,457	-	170,457	-	-	-	-	-
739 Texas Tech University Health Sciences Center	666,733	-	666,348	-	-	-	-	385
742 University of Texas of the Permian Basin	$4,908	$-	$-	$-	$-	$1,510	$-	$3,398
743 University of Texas at San Antonio	92,230	-	90,639	-	-	1,399	-	192
744 University of Texas Health Science Center at Houston	3,239,942	-	3,239,942	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	835,571	-	833,412	-	-	845	205	1,110
747 University of Texas at Brownsville	5,170	-	-	5,170	-	-	-	-
750 University of Texas at Tyler	4,077	-	4,077	-	-	-	-	-
751 Texas A&M University - Commerce	10,162	-	-	-	-	6,292	-	3,870
752 University of North Texas	95,388	-	61,953	33,435	-	-	-	-
753 Sam Houston State University	334,710	-	154,172	74,996	-	14,454	-	91,087
754 Texas State University - San Marcos	16,569	-	6,610	-	-	-	-	9,959
755 Stephen F. Austin State University	8,650	-	-	2,585	-	-	-	6,065
756 Sul Ross State University	46,500	-	12,574	-	-	10,760	-	23,166
757 West Texas A&M University	225	-	-	200	-	-	-	25
759 University of Houston - Clear Lake	3,958,890	-	3,909,507	8,170	-	8,518	21,751	10,944
760 Texas A&M University - Corpus Christi	6,206	-	3,332	-	-	77	-	2,797
761 Texas A&M International University	4,541	-	-	-	-	4,541	-	-
763 University of North Texas Health Science Center at Fort Worth	257,700	-	247,265	-	-	828	-	9,607
765 University of Houston - Victoria	21,280	-	21,280	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	720	-	630	-	-	-	-	90
772 Texas School for the Deaf	78	-	-	78	-	-	-	-
781 Texas Higher Education Coordinating Board	1,645,345	537,985	-	124,928	-	1,044	-	981,388
783 University of Houston System	356,533	-	346,883	-	-	9,650	-	-
784 University of Houston - Downtown	209,695	-	209,695	-	-	-	-	-
785 University of Texas Health Center at Tyler	122,920	-	122,920	-	-	-	-	-
787 Lamar State College - Orange	62,973	-	62,673	-	-	-	-	300
788 Lamar State College - Port Arthur	4,517	-	-	-	-	4,354	-	162
789 Lamar Institute of Technology	10,908	-	-	-	-	7,930	-	2,978
802 Parks and Wildlife Department	5,217,325	160,114	3,088,896	-	-	609,994	553,208	805,112
808 Texas Historical Commission	72,802	15,000	-	25,925	-	3,806	-	28,072
809 State Preservation Board	549	-	-	-	-	549	-	-
813 Texas Commission on the Arts	33,115	-	5	32,251	-	-	-	858
902 Comptroller - State Fiscal	4,733,782	2,642,528	702,039	14,895	-	-	-	1,374,319
907 Comptroller - State Energy Conservation Office	375	-	-	-	-	-	-	375
COUNTY TOTAL	1,005,336,324	300,460,464	340,071,412	249,037,433	83,065,551	12,342,907	771,431	19,587,126
GARZA
212 Office of Court Administration	7,303	7,303	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	41,704	40,056	-	-	-	-	-	1,648
300 Governor - Fiscal	72,276	72,276	-	-	-	-	-	-
302 Attorney General	1,020,246	6,743	44,615	964,958	-	-	-	3,930
304 Comptroller of Public Accounts	140	-	-	-	-	-	-	140
306 Texas State Library and Archives Commission	3,832	3,832	-	-	-	-	-	-
307 Secretary of State	12,438	3,008	-	9,430	-	-	-	-
320 Texas Workforce Commission	151,117	-	3,334	147,633	-	-	-	151
323 Teacher Retirement System of Texas	136,034	-	54,304	81,730	-	-	-	-
327 Employees Retirement System of Texas	82,227	-	50,115	32,111	-	-	-	-
357 Office of Rural Community Affairs	129,540	129,540	-	-	-	-	-	-
362 Texas Lottery Commission	22,126	-	-	-	-	-	-	22,126
401 Adjutant General's Department	2,360	-	1,445	-	-	-	-	915
405 Texas Department of Public Safety	222,965	-	222,965	-	-	-	-	-
529 Health and Human Services Commission	3,056,322	-	79,887	2,972,175	-	176	-	4,085
530 Department of Family and Protective Services	6,192	-	-	6,192	-	-	-	-
537 Department of State Health Services	86,988	-	68,134	18,854	-	-	-	-
538 Department of Assistive and Rehabilitative Services	521	-	-	521	-	-	-	-
539 Department of Aging and Disability Services	1,519,471	-	37,572	1,475,150	-	4,864	-	1,885
551 Department of Agriculture	155,715	-	-	154,673	-	-	-	1,042
555 Texas AgriLife Extension Service	88,978	-	88,978	-	-	-	-	-
576 Texas Forest Service	7,350	7,350	-	-	-	-	-	-
592 Soil and Water Conservation Board	17,332	12,982	-	4,350	-	-	-	-
601 Texas Department of Transportation	2,308,215	7,994	735,535	4,955	1,291,640	118,444	-	149,646
665 Texas Juvenile Probation Commission	132,780	132,780	-	-	-	-	-	-
694 Texas Youth Commission	2,067,941	-	1,624	-	-	36,945	-	2,029,372
696 Texas Department of Criminal Justice	192,589	-	192,589	-	-	-	-	-
701 Texas Education Agency	3,732,750	3,732,750	-	-	-	-	-	-
733 Texas Tech University	38,177	-	33,653	4,524	-	-	-	-
753 Sam Houston State University	606	-	-	-	-	-	-	606
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
772 Texas School for the Deaf	1,264	-	-	1,264	-	-	-	-
802 Parks and Wildlife Department	79,983	-	78,198	-	-	1,785	-	-
813 Texas Commission on the Arts	$5,567	$-	$-	$5,567	$-	$-	$-	$-
902 Comptroller - State Fiscal	50,723	42,210	-	(2,007)	-	-	-	10,520
COUNTY TOTAL	15,453,773	4,198,824	1,692,950	5,882,080	1,291,640	162,215	0	2,226,066
GILLESPIE
101 Senate	34	-	-	-	-	34	-	-
102 House of Representatives	24	-	-	-	-	24	-	-
212 Office of Court Administration	27,977	27,977	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	43,979	43,865	-	-	-	-	-	113
302 Attorney General	2,376,056	7,082	52,164	2,296,337	-	-	-	20,472
303 Texas Facilities Commission	318	-	-	-	-	318	-	-
304 Comptroller of Public Accounts	471	-	-	-	-	-	-	471
305 General Land Office	826,420	-	-	-	-	-	-	826,420
306 Texas State Library and Archives Commission	7,480	5,480	2,000	-	-	-	-	-
307 Secretary of State	23,653	-	-	23,653	-	-	-	-
313 Department of Information Resources	500	-	-	-	-	500	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	61,604	-	-	-	-	-	-	61,604
320 Texas Workforce Commission	614,755	-	16,586	596,702	-	600	-	866
323 Teacher Retirement System of Texas	5,210,153	-	5,088,276	121,877	-	-	-	-
327 Employees Retirement System of Texas	3,119,192	-	3,033,636	85,556	-	-	-	-
357 Office of Rural Community Affairs	4,284	-	4,254	-	-	-	-	30
362 Texas Lottery Commission	77,941	1,684	-	-	-	16,267	-	59,989
401 Adjutant General's Department	47,008	-	20,566	-	-	25,215	-	1,227
403 Texas Veterans Commission	396	-	-	-	-	-	-	396
405 Texas Department of Public Safety	661,948	14,843	641,373	-	-	2,563	-	3,169
407 Commission on Law Enforcement Officer Standards and Education	2,491	-	2,491	-	-	-	-	-
454 Texas Department of Insurance	70,833	-	70,833	-	-	-	-	-
455 Railroad Commission of Texas	678,360	-	-	-	-	-	-	678,360
458 Texas Alcoholic Beverage Commission	55,071	-	55,071	-	-	-	-	-
479 State Office of Risk Management	37,730	-	37,730	-	-	-	-	-
481 Texas Board of Professional Geoscientists	1,063	-	1,063	-	-	-	-	-
503 Texas Medical Board	32	-	-	-	-	-	-	32
529 Health and Human Services Commission	6,417,227	-	353,892	6,058,074	-	5,261	-	-
530 Department of Family and Protective Services	340,500	-	199,678	133,859	-	1,214	-	5,750
537 Department of State Health Services	2,898,298	-	2,072,438	824,027	-	375	-	1,458
538 Department of Assistive and Rehabilitative Services	495,081	-	166,118	328,559	-	150	-	254
539 Department of Aging and Disability Services	6,969,152	-	76,938	6,892,184	-	30	-	-
551 Department of Agriculture	93,946	-	-	84,129	-	160	-	9,658
554 Texas Animal Health Commission	57,873	-	40,607	-	-	-	-	17,266
555 Texas AgriLife Extension Service	154,133	-	142,989	-	-	7,317	-	3,826
576 Texas Forest Service	115,212	9,359	69,317	-	-	35,827	-	709
578 State Board of Veterinary Medical Examiners	887	-	887	-	-	-	-	-
582 Texas Commission on Environmental Quality	42,882	-	-	-	-	1,638	-	41,243
592 Soil and Water Conservation Board	28,817	20,991	-	7,826	-	-	-	-
601 Texas Department of Transportation	10,817,857	713,335	1,153,494	4,722	8,146,350	796,747	-	3,208
665 Texas Juvenile Probation Commission	96,681	96,681	-	-	-	-	-	-
694 Texas Youth Commission	1,531	-	-	-	-	1,531	-	-
696 Texas Department of Criminal Justice	125,928	-	52,029	-	-	67,451	-	6,449
701 Texas Education Agency	11,574,346	11,573,988	358	-	-	-	-	-
713 Tarleton State University	18,903	-	3,393	15,510	-	-	-	-
719 Texas State Technical College System	265	-	-	-	-	265	-	-
721 University of Texas at Austin	30,300	-	27,777	-	-	523	-	2,000
733 Texas Tech University	40,883	-	13,825	17,840	-	8,918	-	300
737 Angelo State University	839	-	839	-	-	-	-	-
739 Texas Tech University Health Sciences Center	8,894	-	884	7,000	-	-	-	1,010
743 University of Texas at San Antonio	82,646	-	78,846	3,800	-	-	-	-
745 University of Texas Health Science Center at San Antonio	151,779	-	151,119	-	-	-	-	660
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	289	-	-	-	-	-	-	289
756 Sul Ross State University	36,771	-	36,757	-	-	15	-	-
760 Texas A&M University - Corpus Christi	12	-	12	-	-	-	-	-
781 Texas Higher Education Coordinating Board	80	-	-	-	-	-	-	80
802 Parks and Wildlife Department	1,944,976	-	1,487,101	-	-	248,309	154,949	54,616
808 Texas Historical Commission	1,709,811	-	301,556	11,427	-	-	847,558	549,271
809 State Preservation Board	33,562	-	-	-	-	-	-	33,562
902 Comptroller - State Fiscal	286,092	183,454	20,555	-	-	-	-	82,083
COUNTY TOTAL	58,531,391	12,698,739	15,477,449	17,518,252	8,146,350	1,221,252	1,002,507	2,466,842
GLASSCOCK
241 District Courts - Comptroller's Judiciary Section	$15,031	$15,031	$-	$-	$-	$-	$-	$-
302 Attorney General	59,425	-	-	59,425	-	-	-	-
304 Comptroller of Public Accounts	9	-	-	-	-	-	-	9
307 Secretary of State	1,612	-	-	1,612	-	-	-	-
320 Texas Workforce Commission	10,711	-	691	10,020	-	-	-	-
323 Teacher Retirement System of Texas	82,262	-	82,262	-	-	-	-	-
327 Employees Retirement System of Texas	14,437	-	14,437	-	-	-	-	-
362 Texas Lottery Commission	4,000	-	-	-	-	-	-	4,000
405 Texas Department of Public Safety	9,985	9,985	-	-	-	-	-	-
529 Health and Human Services Commission	104,847	-	-	104,847	-	-	-	-
537 Department of State Health Services	215,841	-	213,568	1,452	-	-	-	821
539 Department of Aging and Disability Services	20,312	-	-	20,312	-	-	-	-
554 Texas Animal Health Commission	8,691	-	8,691	-	-	-	-	-
555 Texas AgriLife Extension Service	131,936	-	131,936	-	-	-	-	-
556 Texas AgriLife Research	53,776	-	-	-	-	776	-	53,000
576 Texas Forest Service	120,732	120,732	-	-	-	-	-	-
592 Soil and Water Conservation Board	5,616	-	-	5,616	-	-	-	-
601 Texas Department of Transportation	682,659	7,382	89,262	70	549,313	36,518	-	114
701 Texas Education Agency	1,360,264	1,360,264	-	-	-	-	-	-
719 Texas State Technical College System	1,100	-	-	1,100	-	-	-	-
753 Sam Houston State University	17	-	-	-	-	-	-	17
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
902 Comptroller - State Fiscal	21,133	11,756	-	-	-	-	-	9,377
COUNTY TOTAL	2,924,397	1,525,150	540,847	204,453	549,313	37,294	0	67,339
GOLIAD
101 Senate	24	-	-	-	-	24	-	-
102 House of Representatives	48	-	-	-	-	48	-	-
212 Office of Court Administration	8,316	8,316	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	42,157	42,157	-	-	-	-	-	-
302 Attorney General	1,382,984	13,506	228,974	1,139,499	-	-	-	1,006
304 Comptroller of Public Accounts	572	-	482	-	-	-	-	90
305 General Land Office	1,494,251	-	-	-	-	-	-	1,494,251
306 Texas State Library and Archives Commission	4,466	4,466	-	-	-	-	-	-
307 Secretary of State	13,718	-	-	13,368	-	350	-	-
320 Texas Workforce Commission	149,729	-	5,244	139,753	-	-	-	4,731
323 Teacher Retirement System of Texas	154,522	-	134,430	20,092	-	-	-	-
327 Employees Retirement System of Texas	210,057	-	147,233	62,824	-	-	-	-
357 Office of Rural Community Affairs	64,662	64,662	-	-	-	-	-	-
362 Texas Lottery Commission	49,442	-	-	-	-	-	-	49,442
405 Texas Department of Public Safety	462,902	217,580	227,855	-	-	-	-	17,467
455 Railroad Commission of Texas	200	-	-	-	-	200	-	-
479 State Office of Risk Management	2,002	-	2,002	-	-	-	-	-
529 Health and Human Services Commission	3,189,759	-	42,646	3,137,219	-	9,894	-	-
530 Department of Family and Protective Services	75,782	-	8,385	67,147	-	250	-	-
537 Department of State Health Services	232,796	-	126,869	105,914	-	14	-	-
538 Department of Assistive and Rehabilitative Services	48,243	-	48,203	40	-	-	-	-
539 Department of Aging and Disability Services	1,850,865	-	56,349	1,794,517	-	-	-	-
551 Department of Agriculture	30,052	-	-	30,052	-	-	-	-
555 Texas AgriLife Extension Service	32,237	-	30,362	-	-	-	-	1,875
556 Texas AgriLife Research	30,771	-	30,771	-	-	-	-	-
576 Texas Forest Service	625	625	-	-	-	-	-	-
592 Soil and Water Conservation Board	6,336	6,336	-	-	-	-	-	-
601 Texas Department of Transportation	15,521,954	22,905	819,380	4,123	13,748,187	923,173	-	4,186
665 Texas Juvenile Probation Commission	98,316	98,316	-	-	-	-	-	-
696 Texas Department of Criminal Justice	2,490,948	-	2,490,837	-	-	-	-	111
701 Texas Education Agency	7,520,926	7,520,926	-	-	-	-	-	-
721 University of Texas at Austin	561	-	561	-	-	-	-	-
754 Texas State University - San Marcos	1,968	-	968	-	-	-	-	1,000
756 Sul Ross State University	38,081	-	38,081	-	-	-	-	-
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
765 University of Houston - Victoria	11,355	-	11,355	-	-	-	-	-
781 Texas Higher Education Coordinating Board	10,000	-	-	10,000	-	-	-	-
802 Parks and Wildlife Department	508,335	10,378	479,041	-	-	9,098	-	9,817
808 Texas Historical Commission	21,517	-	20,065	-	-	1,410	-	42
902 Comptroller - State Fiscal	54,205	48,142	-	-	-	-	-	6,063
COUNTY TOTAL	35,815,688	8,058,315	4,950,097	6,524,548	13,748,187	944,461	0	1,590,081
GONZALES
101 Senate	$48	$-	$-	$-	$-	$48	$-	$-
102 House of Representatives	60,454	-	60,371	-	-	83	-	-
212 Office of Court Administration	14,133	14,133	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	191,756	40,712	151,044	-	-	-	-	-
300 Governor - Fiscal	45,222	-	-	45,222	-	-	-	-
301 Governor - Executive	15,206	-	15,206	-	-	-	-	-
302 Attorney General	3,353,934	177	29,231	3,251,201	-	-	-	73,324
303 Texas Facilities Commission	59,309	-	59,309	-	-	-	-	-
304 Comptroller of Public Accounts	25,925	-	25,545	-	-	-	-	380
305 General Land Office	6,289,962	-	-	-	-	-	-	6,289,962
306 Texas State Library and Archives Commission	7,172	7,172	-	-	-	-	-	-
307 Secretary of State	76,911	14,629	-	62,282	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,666	-	-	-	-	-	-	1,666
320 Texas Workforce Commission	683,568	-	63,167	618,984	-	1,319	-	97
323 Teacher Retirement System of Texas	2,899,127	-	2,762,601	136,526	-	-	-	-
327 Employees Retirement System of Texas	268,890	-	215,364	53,526	-	-	-	-
357 Office of Rural Community Affairs	1,578,906	1,570,408	-	8,498	-	-	-	-
362 Texas Lottery Commission	1,357,669	-	-	-	-	-	-	1,357,669
401 Adjutant General's Department	878	-	878	-	-	-	-	-
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	1,345,596	279,195	1,037,696	-	-	28,016	-	689
409 Commission on Jail Standards	94,135	-	94,135	-	-	-	-	-
452 Texas Department of Licensing and Regulation	56,249	-	56,249	-	-	-	-	-
454 Texas Department of Insurance	71,115	-	70,069	-	-	1,046	-	-
455 Railroad Commission of Texas	64,366	-	62,854	-	-	1,512	-	-
458 Texas Alcoholic Beverage Commission	668	668	-	-	-	-	-	-
476 Texas Racing Commission	81,126	-	81,126	-	-	-	-	-
479 State Office of Risk Management	2,538	-	2,538	-	-	-	-	-
529 Health and Human Services Commission	13,297,458	-	667,297	12,611,924	-	18,237	-	-
530 Department of Family and Protective Services	748,385	-	532,918	213,305	-	2,162	-	-
537 Department of State Health Services	1,976,689	1,876	209,770	1,763,294	-	1,748	-	1
538 Department of Assistive and Rehabilitative Services	159,512	-	109,685	49,783	-	44	-	-
539 Department of Aging and Disability Services	5,604,786	-	91,801	5,512,985	-	-	-	-
551 Department of Agriculture	61,838	7,636	10,049	40,191	-	-	-	3,963
554 Texas Animal Health Commission	73,983	-	42,628	-	-	13	-	31,342
555 Texas AgriLife Extension Service	46,682	-	46,682	-	-	-	-	-
556 Texas AgriLife Research	3,229	-	-	-	-	3,229	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	147,624	-	141,747	-	-	5,877	-	-
576 Texas Forest Service	16,468	16,276	192	-	-	-	-	-
580 Texas Water Development Board	34,887	-	34,887	-	-	-	-	-
582 Texas Commission on Environmental Quality	75,052	-	74,712	-	-	-	-	340
592 Soil and Water Conservation Board	103,093	52,292	44,133	6,198	-	471	-	-
601 Texas Department of Transportation	14,154,602	39,666	875,264	6,470	12,199,996	1,030,984	-	2,221
694 Texas Youth Commission	15,528	-	13,580	-	-	1,947	-	-
696 Texas Department of Criminal Justice	338,522	-	335,178	-	-	3,344	-	-
701 Texas Education Agency	24,360,388	24,250,992	109,396	-	-	-	-	-
711 Texas A&M University (Main University)	491	-	491	-	-	-	-	-
715 Prairie View A&M University	11,150	-	-	11,150	-	-	-	-
720 University of Texas System	775	-	-	-	-	-	-	775
721 University of Texas at Austin	1,304	-	1,005	-	-	-	-	299
733 Texas Tech University	14,822	-	-	14,822	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	474	-	-	-	-	-	-	474
754 Texas State University - San Marcos	6,454	-	6,454	-	-	-	-	-
756 Sul Ross State University	5,170	-	-	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
781 Texas Higher Education Coordinating Board	61,063	-	56,063	5,000	-	-	-	-
802 Parks and Wildlife Department	375,268	-	340,452	-	-	30,895	-	3,921
808 Texas Historical Commission	20,000	20,000	-	-	-	-	-	-
902 Comptroller - State Fiscal	147,246	121,389	-	(1,845)	-	-	-	27,701
COUNTY TOTAL	80,515,108	26,437,222	8,531,780	24,419,855	12,199,996	1,130,975	0	7,795,280
GRAY
101 Senate	122	-	-	-	-	122	-	-
102 House of Representatives	59,108	-	58,563	-	-	170	-	375
212 Office of Court Administration	196,362	25,602	170,714	-	-	-	-	45
241 District Courts - Comptroller's Judiciary Section	394,825	83,334	310,050	-	-	-	-	1,442
300 Governor - Fiscal	89,331	-	-	89,331	-	-	-	-
302 Attorney General	3,294,107	15,400	-	3,227,742	-	-	-	50,965
304 Comptroller of Public Accounts	$361	$-	$-	$-	$-	$-	$-	$361
306 Texas State Library and Archives Commission	12,117	12,117	-	-	-	-	-	-
307 Secretary of State	3,476	-	-	3,476	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	13,159	-	-	-	-	-	-	13,159
320 Texas Workforce Commission	450,237	-	13,659	436,211	-	-	-	367
323 Teacher Retirement System of Texas	672,847	-	597,068	75,779	-	-	-	-
327 Employees Retirement System of Texas	634,375	-	509,371	125,004	-	-	-	-
357 Office of Rural Community Affairs	54,193	54,193	-	-	-	-	-	-
362 Texas Lottery Commission	76,254	1,391	-	-	-	-	-	74,863
370 Texas Residential Construction Commission	238	-	-	-	-	-	-	238
401 Adjutant General's Department	840	-	-	-	-	840	-	-
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	924,001	62,610	843,966	-	-	3,761	-	13,664
455 Railroad Commission of Texas	517,236	-	287,493	-	-	16,000	-	213,742
479 State Office of Risk Management	26,897	-	26,897	-	-	-	-	-
513 Texas Funeral Service Commission	1,834	-	1,834	-	-	-	-	-
529 Health and Human Services Commission	11,826,179	-	347,932	11,374,258	-	98,098	-	5,890
530 Department of Family and Protective Services	863,133	-	601,526	256,935	-	4,611	-	60
537 Department of State Health Services	12,744	-	-	12,678	-	-	-	66
538 Department of Assistive and Rehabilitative Services	96,243	-	51,804	44,438	-	-	-	-
539 Department of Aging and Disability Services	4,238,976	-	46,786	4,192,191	-	-	-	-
551 Department of Agriculture	154,101	-	-	154,101	-	-	-	-
555 Texas AgriLife Extension Service	92,003	-	92,003	-	-	-	-	-
576 Texas Forest Service	10,462	10,462	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	68,476	-	68,476	-	-	-	-	-
592 Soil and Water Conservation Board	27,823	17,535	-	10,289	-	-	-	-
601 Texas Department of Transportation	5,135,702	18,475	1,064,220	19,497	3,667,953	343,186	-	22,371
665 Texas Juvenile Probation Commission	263,884	263,884	-	-	-	-	-	-
694 Texas Youth Commission	9,254	-	-	-	-	-	-	9,254
696 Texas Department of Criminal Justice	10,286,680	107,081	9,792,569	-	-	385,917	-	1,112
701 Texas Education Agency	17,472,831	17,412,194	-	60,637	-	-	-	-
733 Texas Tech University	5,470	-	-	5,170	-	-	-	300
739 Texas Tech University Health Sciences Center	229,325	-	229,325	-	-	-	-	-
752 University of North Texas	9,663	-	9,663	-	-	-	-	-
753 Sam Houston State University	298	-	-	-	-	-	-	298
757 West Texas A&M University	1,090	-	-	550	-	540	-	-
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
781 Texas Higher Education Coordinating Board	20	-	-	-	-	-	-	20
802 Parks and Wildlife Department	141,810	-	124,706	-	-	16,787	-	317
902 Comptroller - State Fiscal	269,931	52,697	-	-	-	-	-	217,234
COUNTY TOTAL	58,638,587	18,136,975	15,248,636	20,088,287	3,667,953	870,032	0	626,703
GRAYSON
101 Senate	68,923	-	63,637	-	-	5,286	-	-
102 House of Representatives	122,221	-	117,706	-	-	4,515	-	-
107 Commission on Uniform State Laws	4,839	-	4,289	-	-	-	-	550
212 Office of Court Administration	69,671	69,671	-	-	-	-	-	-
225 Court of Appeals - Fifth Court of Appeals District	163,632	-	163,257	-	-	-	-	375
241 District Courts - Comptroller's Judiciary Section	866,801	313,952	532,716	-	-	-	-	20,133
300 Governor - Fiscal	587,508	338,042	64,333	185,132	-	-	-	-
301 Governor - Executive	85,894	-	85,894	-	-	-	-	-
302 Attorney General	16,658,060	63,909	365,166	15,878,224	-	50	-	350,711
303 Texas Facilities Commission	627,728	-	-	-	-	1,754	625,974	-
304 Comptroller of Public Accounts	240,205	-	225,097	-	-	12,185	-	2,923
305 General Land Office	3,936,584	-	-	-	-	-	-	3,936,584
306 Texas State Library and Archives Commission	40,851	26,929	-	12,014	-	150	-	1,758
307 Secretary of State	80,417	8,303	-	69,564	-	2,550	-	-
312 State Securities Board	143	-	-	-	-	-	-	143
315 Comptroller - Prepaid Higher Education Tuition Board	524,494	-	-	-	-	-	-	524,494
320 Texas Workforce Commission	15,974,090	896,579	413,395	14,650,773	-	335	-	13,008
323 Teacher Retirement System of Texas	15,820,518	-	14,814,617	1,005,901	-	-	-	-
327 Employees Retirement System of Texas	2,081,001	-	1,327,057	753,944	-	-	-	-
329 Texas Real Estate Commission	51,363	-	51,265	-	-	98	-	-
332 Texas Department of Housing and Community Affairs	1,159,454	1,104,333	-	55,091	-	-	-	30
357 Office of Rural Community Affairs	385,610	385,610	-	-	-	-	-	-
362 Texas Lottery Commission	946,503	68,983	-	-	-	-	-	877,520
370 Texas Residential Construction Commission	1,881	-	-	-	-	-	-	1,881
401 Adjutant General's Department	19,035	-	8,794	-	-	7,479	-	2,762
403 Texas Veterans Commission	208,292	-	161,077	-	-	46,656	-	559
405 Texas Department of Public Safety	$8,564,880	$1,689,761	$1,917,465	$114,980	$-	$114,689	$4,724,740	$3,245
407 Commission on Law Enforcement Officer Standards and Education	72,373	-	72,068	-	-	305	-	-
411 Texas Commission on Fire Protection	61,388	-	61,388	-	-	-	-	-
452 Texas Department of Licensing and Regulation	25	-	-	-	-	-	-	25
454 Texas Department of Insurance	154	-	-	-	-	154	-	-
455 Railroad Commission of Texas	2,745	-	-	-	-	-	-	2,745
458 Texas Alcoholic Beverage Commission	267,034	-	267,034	-	-	-	-	-
477 Commission on State Emergency Communications	1,372,865	1,372,865	-	-	-	-	-	-
479 State Office of Risk Management	107,671	-	107,671	-	-	-	-	-
503 Texas Medical Board	91,914	-	91,584	-	-	123	-	207
507 Texas Board of Nursing	26	-	-	-	-	-	-	26
515 Texas State Board of Pharmacy	53,809	-	53,800	-	-	10	-	-
529 Health and Human Services Commission	45,661,901	-	1,759,778	43,879,645	-	21,743	-	734
530 Department of Family and Protective Services	4,357,555	-	2,432,907	1,907,165	-	17,376	-	107
537 Department of State Health Services	5,031,503	1,043,364	344,620	3,630,845	-	6,088	-	6,586
538 Department of Assistive and Rehabilitative Services	3,579,260	-	658,542	2,905,125	-	4,330	-	11,263
539 Department of Aging and Disability Services	40,373,930	1,116,696	2,023,462	37,171,903	-	23,075	-	38,794
551 Department of Agriculture	601,108	110,000	63,377	422,731	-	-	-	5,000
555 Texas AgriLife Extension Service	44,495	-	44,495	-	-	-	-	-
576 Texas Forest Service	239,180	239,180	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	352,478	187,000	-	-	-	-	-	165,478
601 Texas Department of Transportation	31,719,981	2,136,097	3,964,850	552,430	22,522,398	2,008,336	7,544	528,328
665 Texas Juvenile Probation Commission	1,146,032	1,146,032	-	-	-	-	-	-
694 Texas Youth Commission	3,976,090	-	3,942,383	-	-	16,079	-	17,628
696 Texas Department of Criminal Justice	4,072,080	1,095,833	2,908,318	-	-	66,635	-	1,294
701 Texas Education Agency	109,094,975	109,089,935	5,040	-	-	-	-	-
704 Public Community/Junior Colleges	6,955,071	6,955,071	-	-	-	-	-	-
713 Tarleton State University	10,340	-	-	10,340	-	-	-	-
714 University of Texas at Arlington	174,078	-	164,176	9,902	-	-	-	-
719 Texas State Technical College System	1,003	-	-	-	-	297	-	706
721 University of Texas at Austin	90,055	-	89,125	-	-	451	-	480
723 University of Texas Medical Branch at Galveston	599	-	599	-	-	-	-	-
724 University of Texas at El Paso	10,430,515	-	10,430,515	-	-	-	-	-
731 Texas Woman's University	632,245	-	547,588	8,607	-	76,050	-	-
739 Texas Tech University Health Sciences Center	3,240	-	3,240	-	-	-	-	-
750 University of Texas at Tyler	12,550	-	3,378	6,427	-	-	-	2,745
751 Texas A&M University - Commerce	113,396	-	113,396	-	-	-	-	-
752 University of North Texas	376,019	-	225,099	87,238	-	63,682	-	-
753 Sam Houston State University	11,209	-	-	5,515	-	290	-	5,404
754 Texas State University - San Marcos	53,768	-	53,768	-	-	-	-	-
755 Stephen F. Austin State University	93,013	-	92,013	-	-	-	-	1,000
756 Sul Ross State University	512	-	-	-	-	512	-	-
757 West Texas A&M University	45,079	-	45,079	-	-	-	-	-
760 Texas A&M University - Corpus Christi	55	-	55	-	-	-	-	-
761 Texas A&M International University	61,835	-	61,835	-	-	-	-	-
769 University of North Texas System	57,652	-	57,652	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	744	-	-	-	-	-	-	744
772 Texas School for the Deaf	1,305	-	-	1,205	-	-	-	100
781 Texas Higher Education Coordinating Board	3,700,691	858,476	652	1,791,987	-	-	-	1,049,576
802 Parks and Wildlife Department	1,182,130	54,564	942,060	13,414	-	141,859	-	30,234
808 Texas Historical Commission	68,989	-	56,157	-	-	5,485	-	7,347
809 State Preservation Board	110	-	-	-	-	110	-	-
813 Texas Commission on the Arts	2,352	-	-	2,352	-	-	-	-
902 Comptroller - State Fiscal	2,618,999	1,845,561	255,410	-	-	-	-	518,028
COUNTY TOTAL	348,268,727	132,216,747	52,258,878	125,132,454	22,522,398	2,648,737	5,358,258	8,131,255
GREGG
101 Senate	6,357	-	-	-	-	6,357	-	-
102 House of Representatives	80,036	-	79,485	-	-	376	-	175
201 Supreme Court	1,400	-	1,400	-	-	-	-	-
212 Office of Court Administration	190,846	62,097	128,444	-	-	304	-	-
232 Court of Appeals - Twelfth Court of Appeals District	165,430	-	165,375	-	-	55	-	-
241 District Courts - Comptroller's Judiciary Section	1,070,774	299,499	763,786	-	-	-	-	7,489
300 Governor - Fiscal	738,599	284,354	138,629	315,616	-	-	-	-
302 Attorney General	29,113,828	35,414	1,032,617	27,509,375	-	6,662	-	529,759
303 Texas Facilities Commission	366	-	-	-	-	366	-	-
304 Comptroller of Public Accounts	527,640	-	520,726	-	-	-	-	6,915
305 General Land Office	3,535,853	-	-	-	-	779	-	3,535,073
306 Texas State Library and Archives Commission	36,885	32,395	-	4,340	-	150	-	-
307 Secretary of State	$42,659	$597	$-	$39,513	$-	$2,549	$-	$-
315 Comptroller - Prepaid Higher Education Tuition Board	221,795	-	-	-	-	-	-	221,795
320 Texas Workforce Commission	35,305,765	694,761	383,985	34,221,361	-	1,075	-	4,583
323 Teacher Retirement System of Texas	26,599,950	-	25,459,616	1,140,333	-	-	-	-
327 Employees Retirement System of Texas	957,538	-	792,665	164,873	-	-	-	-
329 Texas Real Estate Commission	200	-	-	-	-	200	-	-
332 Texas Department of Housing and Community Affairs	137,087	-	76,668	56,722	-	-	-	3,697
357 Office of Rural Community Affairs	603,381	603,381	-	-	-	-	-	-
362 Texas Lottery Commission	2,373,172	166,787	52,124	-	-	375	-	2,153,886
370 Texas Residential Construction Commission	1,234	-	551	-	-	-	-	684
401 Adjutant General's Department	69,152	-	434	2,061	-	18,616	22,878	25,162
403 Texas Veterans Commission	134,413	-	54,274	-	-	79,022	-	1,117
405 Texas Department of Public Safety	2,233,931	309,177	1,803,395	-	-	2,782	-	118,577
411 Texas Commission on Fire Protection	3,200	-	-	3,200	-	-	-	-
448 Office of Injured Employee Counsel	26,782	-	26,782	-	-	-	-	-
454 Texas Department of Insurance	63,152	-	63,152	-	-	-	-	-
455 Railroad Commission of Texas	3,423,056	-	1,682,581	-	-	10,625	-	1,729,850
458 Texas Alcoholic Beverage Commission	446,217	-	412,890	-	-	32,820	-	507
477 Commission on State Emergency Communications	2,308,650	2,308,590	-	-	-	-	-	60
479 State Office of Risk Management	97,601	-	97,601	-	-	-	-	-
503 Texas Medical Board	2,892	-	-	-	-	-	-	2,892
504 State Board of Dental Examiners	2,586	-	2,586	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	18,917	-	18,917	-	-	-	-	-
507 Texas Board of Nursing	37	-	-	-	-	-	-	37
529 Health and Human Services Commission	68,309,007	561,686	2,208,067	65,498,655	-	92	-	40,507
530 Department of Family and Protective Services	6,181,152	-	3,111,568	3,044,426	-	19,410	-	5,748
537 Department of State Health Services	22,509,859	327,055	1,141,013	20,748,430	-	287,937	-	5,424
538 Department of Assistive and Rehabilitative Services	4,110,242	-	713,288	3,392,733	-	-	-	4,222
539 Department of Aging and Disability Services	64,591,677	3,629,666	1,910,621	58,914,055	-	133,629	-	3,706
551 Department of Agriculture	1,274,710	239,066	49,215	985,829	-	-	-	600
554 Texas Animal Health Commission	11,252	-	-	-	-	-	-	11,252
555 Texas AgriLife Extension Service	71,261	-	64,403	-	-	5,865	-	993
556 Texas AgriLife Research	58,818	-	47,600	-	-	8,347	-	2,871
576 Texas Forest Service	216,977	32,598	136,404	-	-	45,355	-	2,620
580 Texas Water Development Board	100,640	100,550	-	-	-	-	-	90
582 Texas Commission on Environmental Quality	1,522,570	873,590	133,200	-	-	846	-	514,934
592 Soil and Water Conservation Board	10,000	-	-	10,000	-	-	-	-
601 Texas Department of Transportation	30,956,708	7,351,792	2,667,128	1,070,396	12,934,698	5,578,583	-	1,354,110
665 Texas Juvenile Probation Commission	965,311	965,311	-	-	-	-	-	-
694 Texas Youth Commission	3,436	-	-	-	-	3,436	-	-
696 Texas Department of Criminal Justice	4,462,024	1,577,055	2,051,243	-	-	738,606	-	95,119
701 Texas Education Agency	107,453,150	107,262,500	10,119	170,498	-	-	-	10,034
704 Public Community/Junior Colleges	10,183,214	10,183,214	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	90	-	-	-	-	-	-	90
711 Texas A&M University (Main University)	16,844	-	3,974	-	-	12,870	-	-
713 Tarleton State University	7,540	-	1,370	6,170	-	-	-	-
714 University of Texas at Arlington	20,680	-	-	20,680	-	-	-	-
715 Prairie View A&M University	15,510	-	-	15,510	-	-	-	-
716 Texas Engineering Extension Service	342	-	-	-	-	-	-	342
719 Texas State Technical College System	676,545	-	571,297	-	-	5,922	-	99,326
720 University of Texas System	1,158	-	1,158	-	-	-	-	-
721 University of Texas at Austin	186,172	-	183,572	-	-	600	-	2,000
731 Texas Woman's University	31,699	-	26,529	5,170	-	-	-	-
733 Texas Tech University	20,445	-	3,491	16,954	-	-	-	-
734 Lamar University	37,382	-	-	-	-	-	-	37,382
743 University of Texas at San Antonio	59,177	-	59,177	-	-	-	-	-
744 University of Texas Health Science Center at Houston	32,486	-	32,486	-	-	-	-	-
750 University of Texas at Tyler	1,102,787	-	1,002,280	80,754	-	18,119	-	1,634
751 Texas A&M University - Commerce	61,409	-	56,510	-	-	4,899	-	-
752 University of North Texas	73,537	-	5,412	68,125	-	-	-	-
753 Sam Houston State University	75,331	-	56,207	17,997	-	-	-	1,127
754 Texas State University - San Marcos	13,413	-	12,413	-	-	-	-	1,000
755 Stephen F. Austin State University	66,285	-	35,523	2,585	-	825	-	27,352
759 University of Houston - Clear Lake	5,647	-	-	-	-	-	-	5,647
760 Texas A&M University - Corpus Christi	68	-	68	-	-	-	-	-
764 Texas A&M University - Texarkana	8,253	-	5,315	-	-	2,309	-	628
781 Texas Higher Education Coordinating Board	4,515,633	1,751,144	-	2,271,344	-	-	-	493,145
785 University of Texas Health Center at Tyler	373,864	-	373,864	-	-	-	-	-
789 Lamar Institute of Technology	2,715	-	-	-	-	2,400	-	315
802 Parks and Wildlife Department	$240,396	$37,492	$121,225	$-	$-	$50,131	$-	$31,548
808 Texas Historical Commission	258	-	-	-	-	-	-	258
813 Texas Commission on the Arts	13,098	-	-	13,098	-	-	-	-
902 Comptroller - State Fiscal	1,963,393	593,113	438,527	17,647	-	-	-	914,106
907 Comptroller - State Energy Conservation Office	450	-	-	-	-	-	-	450
COUNTY TOTAL	443,155,991	140,282,883	50,992,946	219,828,451	12,934,698	7,083,298	22,878	12,010,837
GRIMES
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	64	-	-	-	-	64	-	-
201 Supreme Court	1,373	-	-	-	-	-	-	1,373
212 Office of Court Administration	22,460	22,460	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	250,014	95,329	152,016	-	-	-	-	2,668
300 Governor - Fiscal	142,914	80,097	62,817	-	-	-	-	-
301 Governor - Executive	1,290	-	1,290	-	-	-	-	-
302 Attorney General	3,935,431	6,922	100,254	3,791,664	-	-	-	36,590
304 Comptroller of Public Accounts	385	-	-	-	-	-	-	385
305 General Land Office	2,644,507	-	-	-	-	-	-	2,644,507
306 Texas State Library and Archives Commission	4,779	4,779	-	-	-	-	-	-
307 Secretary of State	12,572	-	-	12,572	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	35,205	-	-	-	-	-	-	35,205
320 Texas Workforce Commission	1,086,662	-	46,170	1,038,749	-	-	-	1,743
323 Teacher Retirement System of Texas	2,588,240	-	2,199,632	388,608	-	-	-	-
327 Employees Retirement System of Texas	1,169,451	-	1,002,659	166,792	-	-	-	-
329 Texas Real Estate Commission	50,590	-	50,590	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	64,597	-	64,597	-	-	-	-	-
357 Office of Rural Community Affairs	343,024	263,000	79,903	-	-	121	-	-
362 Texas Lottery Commission	1,217,639	-	-	-	-	-	-	1,217,639
401 Adjutant General's Department	809	-	809	-	-	-	-	-
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	293,863	48,681	245,182	-	-	-	-	-
411 Texas Commission on Fire Protection	24,889	-	-	24,889	-	-	-	-
454 Texas Department of Insurance	31,762	-	31,762	-	-	-	-	-
455 Railroad Commission of Texas	16,290	-	16,290	-	-	-	-	-
479 State Office of Risk Management	80,790	-	80,790	-	-	-	-	-
507 Texas Board of Nursing	1,737	-	-	-	-	-	-	1,737
529 Health and Human Services Commission	8,739,235	-	457,546	8,235,288	-	43,116	-	3,284
530 Department of Family and Protective Services	833,170	-	590,617	236,065	-	4,890	-	1,598
537 Department of State Health Services	523,708	-	37,229	486,184	-	-	-	295
538 Department of Assistive and Rehabilitative Services	50,916	-	349	50,476	-	89	-	1
539 Department of Aging and Disability Services	6,274,739	-	1,535,778	4,737,648	-	1,248	-	65
551 Department of Agriculture	87,662	-	47,887	39,775	-	-	-	-
554 Texas Animal Health Commission	46,864	-	1,853	-	-	-	-	45,011
555 Texas AgriLife Extension Service	71,334	-	70,600	-	-	-	-	734
556 Texas AgriLife Research	45,258	-	43,559	-	-	-	-	1,699
576 Texas Forest Service	94,789	38,903	55,892	-	-	(6)	-	-
582 Texas Commission on Environmental Quality	51,195	-	195	-	-	-	-	51,000
592 Soil and Water Conservation Board	6,160	-	-	6,160	-	-	-	-
601 Texas Department of Transportation	10,668,140	33,000	1,276,446	8,172	6,365,671	593,399	-	2,391,453
665 Texas Juvenile Probation Commission	234,233	234,233	-	-	-	-	-	-
694 Texas Youth Commission	162,482	-	162,482	-	-	-	-	-
696 Texas Department of Criminal Justice	26,528,574	-	23,149,856	-	-	3,365,883	-	12,835
701 Texas Education Agency	20,515,036	20,515,036	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	6,128	-	400	-	-	-	-	5,728
710 Texas A&M University System	37,715	-	37,620	-	-	-	-	95
711 Texas A&M University (Main University)	1,579,094	-	1,575,811	-	-	3,284	-	-
712 Texas Engineering Experiment Station	75,337	-	75,337	-	-	-	-	-
715 Prairie View A&M University	187,786	-	161,585	18,095	-	7,655	-	450
716 Texas Engineering Extension Service	80,399	-	75,611	-	-	4,788	-	-
727 Texas Transportation Institute	28,850	-	28,850	-	-	-	-	-
730 University of Houston	125	-	-	-	-	125	-	-
753 Sam Houston State University	1,022,792	-	911,676	85,626	-	25,187	-	303
755 Stephen F. Austin State University	40,322	-	40,322	-	-	-	-	-
759 University of Houston - Clear Lake	805	-	-	-	-	-	-	805
760 Texas A&M University - Corpus Christi	16	-	16	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	59	-	-	-	-	-	-	59
781 Texas Higher Education Coordinating Board	2,116	-	-	2,116	-	-	-	-
802 Parks and Wildlife Department	$128,678	$-	$31,420	$-	$-	$17,097	$76,600	$3,561
902 Comptroller - State Fiscal	153,846	65,338	-	-	-	-	-	88,508
COUNTY TOTAL	92,299,491	21,407,778	34,503,699	19,328,880	6,365,671	4,066,974	76,600	6,549,889
GUADALUPE
101 Senate	163,350	-	163,245	-	-	105	-	-
102 House of Representatives	53,437	-	48,882	-	-	4,305	-	250
201 Supreme Court	12,884	-	-	-	-	-	-	12,884
212 Office of Court Administration	139,217	69,223	50,242	-	-	-	-	19,752
241 District Courts - Comptroller's Judiciary Section	732,148	239,732	490,323	-	-	-	-	2,093
300 Governor - Fiscal	369,089	202,299	-	166,790	-	-	-	-
302 Attorney General	14,280,191	76,134	622,249	13,391,906	-	-	-	189,902
303 Texas Facilities Commission	75,380	-	52,115	-	-	765	22,500	-
304 Comptroller of Public Accounts	462,311	-	460,782	-	-	-	-	1,529
305 General Land Office	9,860,002	-	183,822	76,941	-	-	-	9,599,239
306 Texas State Library and Archives Commission	22,135	15,647	-	6,488	-	-	-	-
307 Secretary of State	134,642	-	93,606	39,486	-	1,550	-	-
308 State Auditor	211,872	-	211,872	-	-	-	-	-
313 Department of Information Resources	93,947	-	93,947	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	264,363	-	-	-	-	-	-	264,363
320 Texas Workforce Commission	4,645,533	-	132,925	4,504,995	-	687	-	6,925
323 Teacher Retirement System of Texas	4,455,047	-	3,680,879	774,168	-	-	-	-
327 Employees Retirement System of Texas	1,085,396	-	694,773	390,623	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,105,869	-	65,722	1,039,949	-	-	-	198
357 Office of Rural Community Affairs	16,750	17,000	-	(250)	-	-	-	-
362 Texas Lottery Commission	464,110	74,906	-	-	-	-	-	389,204
401 Adjutant General's Department	79,599	-	67,756	-	-	9,053	-	2,790
403 Texas Veterans Commission	122,090	-	121,531	-	-	-	-	559
405 Texas Department of Public Safety	2,398,545	495,173	1,699,701	13,893	-	125,295	-	64,482
448 Office of Injured Employee Counsel	7,546	-	7,546	-	-	-	-	-
451 Texas Department of Banking	287,461	-	287,461	-	-	-	-	-
452 Texas Department of Licensing and Regulation	103,711	-	103,711	-	-	-	-	-
454 Texas Department of Insurance	169,716	-	169,716	-	-	-	-	-
455 Railroad Commission of Texas	52,011	-	17,967	-	-	-	-	34,044
456 Board of Plumbing Examiners	486	-	486	-	-	-	-	-
457 Texas State Board of Public Accountancy	12,770	-	12,650	-	-	-	-	120
458 Texas Alcoholic Beverage Commission	66,137	-	66,137	-	-	-	-	-
466 Office of Consumer Credit Commissioner	112,321	-	112,321	-	-	-	-	-
473 Public Utility Commission of Texas	139,374	-	139,374	-	-	-	-	-
476 Texas Racing Commission	61,899	-	61,899	-	-	-	-	-
479 State Office of Risk Management	52,932	-	52,932	-	-	-	-	-
503 Texas Medical Board	66	-	-	-	-	-	-	66
504 State Board of Dental Examiners	188	-	-	-	-	188	-	-
507 Texas Board of Nursing	23,204	-	23,204	-	-	-	-	-
515 Texas State Board of Pharmacy	128	-	-	-	-	-	-	128
529 Health and Human Services Commission	37,491,823	-	1,348,649	36,138,604	-	4,500	-	70
530 Department of Family and Protective Services	4,618,329	-	3,476,802	1,109,438	-	22,039	-	10,050
537 Department of State Health Services	4,261,270	9,730	1,567,246	2,668,193	-	6,820	-	9,282
538 Department of Assistive and Rehabilitative Services	1,268,989	-	726,504	538,432	-	1,551	-	2,503
539 Department of Aging and Disability Services	14,231,429	-	1,073,470	13,157,672	-	287	-	-
551 Department of Agriculture	722,672	-	177,923	533,854	-	6	-	10,889
554 Texas Animal Health Commission	75,452	-	63,864	-	-	140	-	11,448
555 Texas AgriLife Extension Service	77,053	-	77,053	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	40	-	-	-	-	-	-	40
576 Texas Forest Service	81,884	81,633	251	-	-	-	-	-
580 Texas Water Development Board	200,844	-	200,844	-	-	-	-	-
582 Texas Commission on Environmental Quality	868,838	206,506	578,208	-	-	5,427	-	78,697
592 Soil and Water Conservation Board	69,388	27,400	-	41,726	-	263	-	-
601 Texas Department of Transportation	22,824,195	65,401	3,709,594	6,676	17,353,956	1,390,347	256,285	41,936
665 Texas Juvenile Probation Commission	778,654	778,654	-	-	-	-	-	-
694 Texas Youth Commission	2,405	-	178	-	-	2,227	-	-
696 Texas Department of Criminal Justice	1,542,338	523,953	969,736	-	-	42,099	-	6,550
701 Texas Education Agency	95,831,190	95,398,302	311,959	-	-	-	-	120,928
709 Texas A&M University System Health Science Center	11,139	-	-	-	-	335	-	10,804
711 Texas A&M University (Main University)	63,565	-	56,335	-	-	7,230	-	-
713 Tarleton State University	2,585	-	-	2,585	-	-	-	-
719 Texas State Technical College System	2,277	-	-	-	-	-	-	2,277
721 University of Texas at Austin	169,497	-	165,708	-	-	1,645	-	2,143
723 University of Texas Medical Branch at Galveston	28,484	-	28,484	-	-	-	-	-
731 Texas Woman's University	$2,585	$-	$-	$2,585	$-	$-	$-	$-
732 Texas A&M University - Kingsville	1,624	-	-	-	-	1,624	-	-
736 University of Texas - Pan American	3,936	-	-	-	-	-	-	3,936
737 Angelo State University	1,714	-	1,714	-	-	-	-	-
742 University of Texas of the Permian Basin	89	-	89	-	-	-	-	-
743 University of Texas at San Antonio	439,028	-	438,806	-	-	122	-	100
744 University of Texas Health Science Center at Houston	2,516	-	2,516	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,261,364	-	1,261,147	-	-	-	-	218
752 University of North Texas	10,340	-	-	10,340	-	-	-	-
753 Sam Houston State University	6,845	-	-	5,170	-	-	-	1,675
754 Texas State University - San Marcos	1,695,253	-	601,842	-	-	50,387	362,695	680,329
760 Texas A&M University - Corpus Christi	6,490	-	41	-	-	-	6,450	-
761 Texas A&M International University	47,808	-	47,808	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	48,874	-	48,874	-	-	-	-	-
772 Texas School for the Deaf	49,597	-	49,055	-	-	235	-	307
781 Texas Higher Education Coordinating Board	2,939,655	17,850	1,016	2,473,677	-	-	-	447,112
802 Parks and Wildlife Department	497,804	-	399,626	-	-	66,624	-	31,554
808 Texas Historical Commission	1,500	-	612	-	-	-	-	887
813 Texas Commission on the Arts	19,422	-	-	19,422	-	-	-	-
902 Comptroller - State Fiscal	914,774	425,159	450	-	-	-	-	489,165
907 Comptroller - State Energy Conservation Office	5,000	-	-	5,000	-	-	-	-
COUNTY TOTAL	235,518,413	98,724,701	27,376,180	77,118,361	17,353,956	1,745,856	647,930	12,551,428
HALE
101 Senate	845	-	707	-	-	138	-	-
102 House of Representatives	(3)	-	-	-	-	(3)	-	-
212 Office of Court Administration	38,450	38,450	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	583,481	123,572	459,329	-	-	-	-	580
300 Governor - Fiscal	212,772	136,850	-	75,922	-	-	-	-
302 Attorney General	6,358,025	25,245	3,920	6,238,812	-	-	-	90,048
304 Comptroller of Public Accounts	910	-	-	-	-	-	-	910
306 Texas State Library and Archives Commission	16,513	10,657	-	3,559	-	-	-	2,297
307 Secretary of State	19,155	7,192	-	11,963	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	84,684	-	-	-	-	-	-	84,684
320 Texas Workforce Commission	1,715,263	-	193,531	1,519,477	-	-	-	2,255
323 Teacher Retirement System of Texas	3,720,600	-	3,470,463	250,137	-	-	-	-
327 Employees Retirement System of Texas	986,557	-	754,816	231,741	-	-	-	-
332 Texas Department of Housing and Community Affairs	9,804	8,084	-	1,719	-	-	-	-
357 Office of Rural Community Affairs	355,706	345,832	2,259	7,615	-	-	-	-
362 Texas Lottery Commission	63,058	-	-	-	-	-	-	63,058
370 Texas Residential Construction Commission	318	-	-	-	-	-	-	318
401 Adjutant General's Department	59,557	-	57,908	519	-	1,130	-	-
403 Texas Veterans Commission	1,034	-	-	-	-	-	-	1,034
405 Texas Department of Public Safety	967,727	12,988	952,915	-	-	1,824	-	-
451 Texas Department of Banking	98,318	-	98,318	-	-	-	-	-
454 Texas Department of Insurance	61,451	-	61,451	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	58,342	-	58,342	-	-	-	-	-
479 State Office of Risk Management	70,576	-	70,576	-	-	-	-	-
503 Texas Medical Board	58	-	-	-	-	-	-	58
527 Texas Cancer Council	281	-	281	-	-	-	-	-
529 Health and Human Services Commission	24,299,524	-	938,844	23,250,582	-	107,633	-	2,465
530 Department of Family and Protective Services	1,184,084	-	849,075	329,217	-	4,895	-	897
537 Department of State Health Services	4,566,195	251,906	26,354	4,284,097	-	-	-	3,837
538 Department of Assistive and Rehabilitative Services	1,471,006	-	177,019	1,287,269	-	-	-	6,718
539 Department of Aging and Disability Services	10,428,195	-	579,682	9,848,252	-	261	-	-
551 Department of Agriculture	342,020	-	147,652	191,794	-	-	-	2,574
554 Texas Animal Health Commission	1,561	-	-	-	-	-	-	1,561
555 Texas AgriLife Extension Service	116,303	-	115,559	-	-	536	-	208
556 Texas AgriLife Research	254,212	-	111,345	-	-	122,934	-	19,933
557 Texas Veterinary Medical Diagnostic Laboratory	650	-	-	-	-	-	-	650
576 Texas Forest Service	6,563	6,563	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	121,570	-	121,570	-	-	-	-	-
592 Soil and Water Conservation Board	234,900	19,250	167,683	36,967	-	11,000	-	-
601 Texas Department of Transportation	10,576,209	64,488	1,484,341	13,493	8,174,726	805,921	-	33,240
665 Texas Juvenile Probation Commission	458,972	458,972	-	-	-	-	-	-
696 Texas Department of Criminal Justice	15,830,850	352,975	15,183,269	-	-	293,901	-	705
701 Texas Education Agency	35,864,733	35,855,864	8,870	-	-	-	-	-
713 Tarleton State University	5,670	-	-	5,670	-	-	-	-
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
716 Texas Engineering Extension Service	$855	$-	$-	$-	$-	$855	$-	$-
719 Texas State Technical College System	1,343	-	-	1,325	-	18	-	-
721 University of Texas at Austin	423	-	423	-	-	-	-	-
731 Texas Woman's University	53,731	-	50,715	-	-	3,016	-	-
733 Texas Tech University	380,476	-	333,396	21,675	-	4,745	15,181	5,479
739 Texas Tech University Health Sciences Center	413,261	-	406,091	7,170	-	-	-	-
750 University of Texas at Tyler	3,675	-	3,675	-	-	-	-	-
753 Sam Houston State University	420	-	-	-	-	-	-	420
755 Stephen F. Austin State University	63,871	-	63,871	-	-	-	-	-
756 Sul Ross State University	62,087	-	62,037	-	-	-	-	50
757 West Texas A&M University	17,183	-	13,533	300	-	-	-	3,350
760 Texas A&M University - Corpus Christi	19	-	19	-	-	-	-	-
781 Texas Higher Education Coordinating Board	1,311,657	43,500	-	1,268,141	-	-	-	16
802 Parks and Wildlife Department	9,090	-	-	-	-	8,502	-	588
902 Comptroller - State Fiscal	463,119	163,626	-	-	-	-	-	299,493
COUNTY TOTAL	124,033,079	37,926,014	27,029,838	48,892,587	8,174,726	1,367,308	15,181	627,425
HALL
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	30	-	-	-	-	30	-	-
212 Office of Court Administration	5,157	5,157	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	190,682	38,721	151,801	-	-	-	-	160
302 Attorney General	286,045	-	-	284,147	-	-	-	1,898
304 Comptroller of Public Accounts	55	-	-	-	-	-	-	55
306 Texas State Library and Archives Commission	3,679	3,679	-	-	-	-	-	-
307 Secretary of State	1,649	-	-	1,449	-	200	-	-
320 Texas Workforce Commission	107,597	-	2,724	104,852	-	-	-	22
323 Teacher Retirement System of Texas	850,706	-	837,890	12,816	-	-	-	-
327 Employees Retirement System of Texas	186,458	-	172,836	13,622	-	-	-	-
332 Texas Department of Housing and Community Affairs	372,420	372,420	-	-	-	-	-	-
357 Office of Rural Community Affairs	212,571	212,571	-	-	-	-	-	-
362 Texas Lottery Commission	70,458	-	-	-	-	-	-	70,458
403 Texas Veterans Commission	989	-	-	-	-	-	-	989
405 Texas Department of Public Safety	84,681	-	84,581	-	-	-	-	100
529 Health and Human Services Commission	2,116,329	-	70,371	2,039,908	-	3,650	-	2,400
530 Department of Family and Protective Services	81,569	-	70,257	9,600	-	1,712	-	-
537 Department of State Health Services	41,759	35,000	-	6,759	-	-	-	-
538 Department of Assistive and Rehabilitative Services	52,131	-	51,400	731	-	-	-	-
539 Department of Aging and Disability Services	1,251,611	-	65,726	1,185,884	-	-	-	-
551 Department of Agriculture	4,037	-	-	4,037	-	-	-	-
554 Texas Animal Health Commission	41,895	-	41,895	-	-	-	-	-
555 Texas AgriLife Extension Service	29,670	-	29,670	-	-	-	-	-
576 Texas Forest Service	16,204	16,204	-	-	-	-	-	-
592 Soil and Water Conservation Board	20,020	20,020	-	-	-	-	-	-
601 Texas Department of Transportation	1,902,434	10,002	662,466	6,259	1,142,222	78,427	-	3,059
696 Texas Department of Criminal Justice	2,359,666	-	2,359,666	-	-	-	-	-
701 Texas Education Agency	7,016,484	7,016,484	-	-	-	-	-	-
719 Texas State Technical College System	25,487	-	25,487	-	-	-	-	-
733 Texas Tech University	53,321	-	53,321	-	-	-	-	-
757 West Texas A&M University	6,676	-	177	-	-	-	6,499	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	19,483	-	5,904	-	-	943	-	12,636
902 Comptroller - State Fiscal	33,285	33,125	-	-	-	-	-	160
COUNTY TOTAL	17,445,269	7,763,383	4,686,171	3,670,065	1,142,222	84,992	6,499	91,937
HAMILTON
102 House of Representatives	55	-	-	-	-	55	-	-
212 Office of Court Administration	(3,129)	(3,129)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	40,316	40,006	-	-	-	-	-	310
302 Attorney General	1,390,652	168	-	1,383,345	-	-	-	7,139
304 Comptroller of Public Accounts	63,360	-	63,250	-	-	-	-	110
306 Texas State Library and Archives Commission	4,035	-	-	4,035	-	-	-	-
307 Secretary of State	11,369	-	-	11,069	-	300	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	8,835	-	-	-	-	-	-	8,835
320 Texas Workforce Commission	257,729	-	8,171	247,806	-	-	-	1,751
323 Teacher Retirement System of Texas	761,722	-	660,584	101,138	-	-	-	-
327 Employees Retirement System of Texas	181,657	-	166,085	15,572	-	-	-	-
357 Office of Rural Community Affairs	414,420	398,457	-	15,962	-	-	-	-
362 Texas Lottery Commission	67,855	-	-	-	-	-	-	67,855
405 Texas Department of Public Safety	$4,936,852	$4,695,118	$235,793	$-	$-	$5,941	$-	$-
455 Railroad Commission of Texas	44,008	-	44,008	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	56,847	-	56,847	-	-	-	-	-
464 Texas Board of Professional Land Surveying	224	-	224	-	-	-	-	-
479 State Office of Risk Management	13,230	-	13,230	-	-	-	-	-
529 Health and Human Services Commission	4,052,063	-	189,066	3,861,022	-	1,974	-	-
530 Department of Family and Protective Services	358,839	-	285,590	70,979	-	2,270	-	-
537 Department of State Health Services	72,763	3,452	5,525	62,786	-	-	-	1,000
538 Department of Assistive and Rehabilitative Services	117,599	-	113,827	3,772	-	-	-	-
539 Department of Aging and Disability Services	4,095,412	-	45,473	4,049,940	-	-	-	-
551 Department of Agriculture	41,336	-	37,867	3,469	-	-	-	-
554 Texas Animal Health Commission	84,299	-	69,659	-	-	-	-	14,641
555 Texas AgriLife Extension Service	30,628	-	30,628	-	-	-	-	-
556 Texas AgriLife Research	42	-	-	-	-	42	-	-
576 Texas Forest Service	58,400	13,364	45,036	-	-	-	-	-
582 Texas Commission on Environmental Quality	47,199	-	47,066	-	-	-	-	132
592 Soil and Water Conservation Board	123,683	15,744	91,960	15,979	-	-	-	-
601 Texas Department of Transportation	5,527,744	24,868	506,640	3,390	4,659,907	331,060	-	1,879
696 Texas Department of Criminal Justice	2,344,902	-	2,343,330	-	-	1,573	-	-
701 Texas Education Agency	4,643,384	4,643,384	-	-	-	-	-	-
713 Tarleton State University	446,410	-	387,971	55,295	-	1,144	-	2,000
737 Angelo State University	4,753	-	-	-	-	4,753	-	-
752 University of North Texas	1,723	-	-	1,723	-	-	-	-
753 Sam Houston State University	229	-	-	-	-	-	-	229
756 Sul Ross State University	4	-	-	-	-	4	-	-
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
802 Parks and Wildlife Department	749,593	-	713,704	-	-	32,595	2,953	341
809 State Preservation Board	933	-	-	-	-	-	-	933
902 Comptroller - State Fiscal	85,323	59,134	-	-	-	-	-	26,188
COUNTY TOTAL	31,137,300	9,890,566	6,161,538	9,907,283	4,659,907	381,710	2,953	133,341
HANSFORD
102 House of Representatives	40	-	-	-	-	40	-	-
212 Office of Court Administration	7,486	7,486	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	48,698	48,698	-	-	-	-	-	-
302 Attorney General	488,926	5,812	-	480,119	-	-	-	2,995
304 Comptroller of Public Accounts	66	-	-	-	-	-	-	66
306 Texas State Library and Archives Commission	7,888	3,455	-	4,433	-	-	-	-
307 Secretary of State	12,879	3,131	-	9,748	-	-	-	-
320 Texas Workforce Commission	48,107	-	2,439	45,566	-	-	-	102
323 Teacher Retirement System of Texas	1,179,480	-	1,167,782	11,698	-	-	-	-
327 Employees Retirement System of Texas	46,196	-	35,284	10,912	-	-	-	-
357 Office of Rural Community Affairs	50,390	41,892	-	8,498	-	-	-	-
362 Texas Lottery Commission	9,000	-	-	-	-	-	-	9,000
403 Texas Veterans Commission	451	-	-	-	-	-	-	451
405 Texas Department of Public Safety	113,769	5,050	106,663	-	-	-	-	2,057
455 Railroad Commission of Texas	27,353	-	26,349	-	-	989	-	15
529 Health and Human Services Commission	2,005,423	-	44,013	1,961,410	-	-	-	-
530 Department of Family and Protective Services	11,945	-	5,395	6,000	-	550	-	-
537 Department of State Health Services	33,136	-	27	33,109	-	-	-	-
538 Department of Assistive and Rehabilitative Services	9,661	-	-	9,661	-	-	-	-
539 Department of Aging and Disability Services	809,450	-	-	809,450	-	-	-	-
555 Texas AgriLife Extension Service	66,441	-	66,441	-	-	-	-	-
556 Texas AgriLife Research	8,001	-	-	-	-	7,926	-	75
576 Texas Forest Service	54,000	54,000	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,119	-	-	-	-	-	-	1,119
592 Soil and Water Conservation Board	15,045	15,045	-	-	-	-	-	-
601 Texas Department of Transportation	1,997,687	16,424	602,522	6,406	1,277,049	93,862	-	1,425
696 Texas Department of Criminal Justice	119,772	-	119,772	-	-	-	-	-
701 Texas Education Agency	7,165,574	7,165,574	-	-	-	-	-	-
719 Texas State Technical College System	938	-	938	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	74,860	-	74,860	-	-	-	-	-
739 Texas Tech University Health Sciences Center	62,057	-	62,057	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
757 West Texas A&M University	300	-	-	300	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	449	-	-	-	-	-	-	449
781 Texas Higher Education Coordinating Board	37,473	-	-	37,473	-	-	-	-
802 Parks and Wildlife Department	$2,016	$-	$-	$-	$-	$2,016	$-	$-
902 Comptroller - State Fiscal	107,391	102,149	-	-	-	-	-	5,242
COUNTY TOTAL	14,628,637	7,468,716	2,314,544	3,439,951	1,277,049	105,383	0	22,994
HARDEMAN
101 Senate	29	-	-	-	-	29	-	-
102 House of Representatives	49	-	-	-	-	49	-	-
212 Office of Court Administration	(2,217)	(2,217)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	192,360	36,582	155,329	-	-	-	-	449
302 Attorney General	542,246	40	-	538,013	-	-	-	4,193
304 Comptroller of Public Accounts	42	-	-	-	-	-	-	42
305 General Land Office	1,382,156	-	-	-	-	-	-	1,382,156
306 Texas State Library and Archives Commission	3,999	-	-	3,999	-	-	-	-
307 Secretary of State	9,973	3,995	-	5,979	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	23,617	-	-	-	-	-	-	23,617
320 Texas Workforce Commission	107,614	-	4,512	103,102	-	-	-	-
323 Teacher Retirement System of Texas	1,113,590	-	1,089,572	24,018	-	-	-	-
327 Employees Retirement System of Texas	280,119	-	224,405	55,713	-	-	-	-
357 Office of Rural Community Affairs	355,260	239,710	-	115,550	-	-	-	-
362 Texas Lottery Commission	2,775	-	-	-	-	-	-	2,775
405 Texas Department of Public Safety	156,311	-	156,311	-	-	-	-	-
479 State Office of Risk Management	59,439	-	59,439	-	-	-	-	-
503 Texas Medical Board	37	-	-	-	-	-	-	37
529 Health and Human Services Commission	2,052,658	-	129,872	1,922,660	-	126	-	-
530 Department of Family and Protective Services	255,559	-	202,439	51,353	-	1,768	-	-
537 Department of State Health Services	3,751,872	-	3,692,714	59,158	-	-	-	-
538 Department of Assistive and Rehabilitative Services	963	-	-	963	-	-	-	-
539 Department of Aging and Disability Services	1,625,199	-	-	1,625,199	-	-	-	-
551 Department of Agriculture	10,692	-	-	10,692	-	-	-	-
555 Texas AgriLife Extension Service	19,664	-	19,664	-	-	-	-	-
556 Texas AgriLife Research	44,756	-	37,828	-	-	6,910	-	19
576 Texas Forest Service	4,150	4,150	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,495	15,495	-	-	-	-	-	-
601 Texas Department of Transportation	7,796,312	21,636	659,896	3,417	6,634,490	475,201	-	1,671
694 Texas Youth Commission	772,366	-	772,099	-	-	-	-	267
696 Texas Department of Criminal Justice	956,740	-	953,541	-	-	3,199	-	-
701 Texas Education Agency	5,785,148	5,785,148	-	-	-	-	-	-
752 University of North Texas	10,976	-	636	10,340	-	-	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	304,397	-	299,255	-	-	4,328	-	814
902 Comptroller - State Fiscal	86,415	84,441	-	-	-	-	-	1,974
COUNTY TOTAL	27,720,765	6,188,978	8,457,515	4,530,157	6,634,490	491,610	0	1,418,014
HARDIN
101 Senate	40	-	-	-	-	40	-	-
102 House of Representatives	150	-	-	-	-	150	-	-
201 Supreme Court	386	-	386	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	596,258	135,979	460,199	-	-	-	-	80
300 Governor - Fiscal	158,157	158,157	-	-	-	-	-	-
302 Attorney General	12,270,656	77,276	320,496	11,740,021	-	-	-	132,863
304 Comptroller of Public Accounts	575,085	-	574,536	-	-	-	-	549
305 General Land Office	2,693,585	-	-	-	-	-	-	2,693,585
306 Texas State Library and Archives Commission	17,878	17,878	-	-	-	-	-	-
307 Secretary of State	31,941	1,968	-	29,223	-	750	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,348	-	-	-	-	-	-	1,348
320 Texas Workforce Commission	4,895,990	-	143,068	4,747,748	-	-	-	5,173
323 Teacher Retirement System of Texas	1,302,526	-	709,933	592,592	-	-	-	-
327 Employees Retirement System of Texas	1,086,096	-	764,321	321,775	-	-	-	-
332 Texas Department of Housing and Community Affairs	575,305	551,908	-	-	-	-	-	23,396
357 Office of Rural Community Affairs	3,764,375	3,634,611	129,609	-	-	134	-	20
362 Texas Lottery Commission	501,589	-	-	-	-	-	-	501,589
401 Adjutant General's Department	3,324	-	3,324	-	-	-	-	-
403 Texas Veterans Commission	1,045	-	1,045	-	-	-	-	-
405 Texas Department of Public Safety	1,995,931	1,682,400	304,494	233	-	2,533	-	6,271
448 Office of Injured Employee Counsel	45,814	-	45,814	-	-	-	-	-
454 Texas Department of Insurance	279,354	-	279,354	-	-	-	-	-
455 Railroad Commission of Texas	286,576	-	144,472	-	-	1,434	-	140,669
458 Texas Alcoholic Beverage Commission	3,346	593	-	-	-	2,750	-	3
464 Texas Board of Professional Land Surveying	3,498	-	3,498	-	-	-	-	-
479 State Office of Risk Management	$83,941	$-	$83,941	$-	$-	$-	$-	$-
503 Texas Medical Board	44,791	-	44,727	-	-	41	-	23
507 Texas Board of Nursing	8	-	-	-	-	-	-	8
529 Health and Human Services Commission	19,271,926	-	1,057,086	18,142,183	-	69,041	-	3,617
530 Department of Family and Protective Services	1,522,131	-	1,229,319	285,958	-	6,854	-	-
537 Department of State Health Services	1,680,364	386,576	147,771	1,138,765	-	7,252	-	-
538 Department of Assistive and Rehabilitative Services	649,445	-	103,138	546,306	-	-	-	1
539 Department of Aging and Disability Services	17,360,083	-	628,231	16,731,762	-	-	-	90
551 Department of Agriculture	133,064	-	-	133,064	-	-	-	-
556 Texas AgriLife Research	107,307	-	46,831	-	-	57,097	-	3,379
576 Texas Forest Service	305,273	75,666	223,250	-	-	6,310	-	48
582 Texas Commission on Environmental Quality	585,571	-	570,932	-	-	-	-	14,639
592 Soil and Water Conservation Board	10,744	10,744	-	-	-	-	-	-
601 Texas Department of Transportation	14,270,089	29,090	4,120,640	11,454	9,315,134	681,704	-	112,066
665 Texas Juvenile Probation Commission	503,339	503,339	-	-	-	-	-	-
694 Texas Youth Commission	425,177	-	393,497	-	-	20,765	-	10,916
696 Texas Department of Criminal Justice	6,988,630	345,362	6,614,054	-	-	25,856	-	3,359
701 Texas Education Agency	59,184,772	59,183,956	816	-	-	-	-	-
715 Prairie View A&M University	6,960	-	6,960	-	-	-	-	-
721 University of Texas at Austin	1,239	-	239	-	-	-	-	1,000
723 University of Texas Medical Branch at Galveston	57,484	-	57,484	-	-	-	-	-
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
734 Lamar University	1,706,582	-	1,529,268	-	-	66,063	36,695	74,556
750 University of Texas at Tyler	5,170	-	-	5,170	-	-	-	-
752 University of North Texas	8,436	-	-	8,436	-	-	-	-
753 Sam Houston State University	31,758	-	4,694	26,951	-	-	-	114
754 Texas State University - San Marcos	2,514	-	1,514	-	-	-	-	1,000
755 Stephen F. Austin State University	4,978	-	4,978	-	-	-	-	-
760 Texas A&M University - Corpus Christi	25	-	25	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
787 Lamar State College - Orange	1,519	-	1,519	-	-	-	-	-
788 Lamar State College - Port Arthur	22,495	-	22,495	-	-	-	-	-
789 Lamar Institute of Technology	361,712	-	359,519	-	-	628	-	1,565
802 Parks and Wildlife Department	522,169	-	496,822	-	-	18,742	-	6,606
813 Texas Commission on the Arts	2,201	-	-	2,201	-	-	-	-
902 Comptroller - State Fiscal	216,038	74,696	-	2,221	-	-	-	139,121
COUNTY TOTAL	157,173,375	66,870,200	21,634,300	54,471,232	9,315,134	968,144	36,695	3,877,670
HARRIS
101 Senate	1,940,762	-	1,669,179	-	-	247,756	-	23,827
102 House of Representatives	2,516,966	-	2,252,642	-	-	257,504	-	6,820
103 Texas Legislative Council	548,324	-	16,212	-	-	240,149	191,426	100,538
104 Legislative Budget Board	103,097	-	-	-	-	224	-	102,873
105 Legislative Reference Library	52,852	-	16,430	-	-	31	-	36,391
107 Commission on Uniform State Laws	4,768	-	4,218	-	-	-	-	550
116 Sunset Advisory Commission	2,115	-	-	-	-	2,115	-	-
201 Supreme Court	963,981	-	213,001	685,677	-	674	-	64,629
211 Court of Criminal Appeals	1,883,247	1,882,472	460	-	-	-	-	315
212 Office of Court Administration	3,422,177	2,345,052	761,906	-	-	22,972	-	292,247
221 Court of Appeals - First Court of Appeals District	3,705,365	-	3,677,644	-	-	11,382	-	16,339
222 Court of Appeals - Second Court of Appeals District	2,344	-	-	-	-	-	-	2,344
224 Court of Appeals - Fourth Court of Appeals District	1,512	-	-	-	-	84	-	1,428
225 Court of Appeals - Fifth Court of Appeals District	1,822	-	-	-	-	940	-	881
226 Court of Appeals - Sixth Court of Appeals District	2,247	-	-	-	-	959	-	1,288
227 Court of Appeals - Seventh Court of Appeals District	791	-	-	-	-	791	-	-
228 Court of Appeals - Eighth Court of Appeals District	1,232	-	-	-	-	1,232	-	-
229 Court of Appeals - Ninth Court of Appeals District	483	-	-	-	-	-	-	483
230 Court of Appeals - Tenth Court of Appeals District	366	-	-	-	-	291	-	75
232 Court of Appeals - Twelfth Court of Appeals District	1,774	-	-	-	-	1,745	-	30
233 Court of Appeals - Thirteenth Court of Appeals District	8,421	-	-	-	-	6,589	-	1,831
234 Court of Appeals - Fourteenth Court of Appeals District	3,256,228	-	3,195,542	-	-	39,992	-	20,694
241 District Courts - Comptroller's Judiciary Section	14,297,572	4,264,234	9,900,683	-	-	-	-	132,655
242 State Commission on Judicial Conduct	2,179	-	1,866	-	-	101	-	212
243 State Law Library	167	-	-	-	-	90	-	77
300 Governor - Fiscal	15,457,727	3,517,541	2,968,151	3,349,734	-	7,143	-	5,615,159
301 Governor - Executive	224,987	-	203,138	-	-	19,780	-	2,069
302 Attorney General	468,664,207	1,973,631	18,703,922	422,899,894	-	1,457,976	-	23,628,784
303 Texas Facilities Commission	4,469,698	-	294,162	-	-	78,938	2,572,828	1,523,769
304 Comptroller of Public Accounts	12,865,936	-	12,064,101	-	-	561,348	31,410	209,077
305 General Land Office	$120,622,347	$55,167	$1,657,496	$71,098	$-	$166,283	$247,254	$118,425,050
306 Texas State Library and Archives Commission	1,948,270	1,874,369	18,472	-	-	41,232	-	14,196
307 Secretary of State	2,282,624	(983)	313,770	1,764,400	-	120,989	-	84,448
308 State Auditor	91,171	-	87,588	-	-	3,583	-	-
311 Comptroller - Treasury Fiscal	113,791	-	113,791	-	-	-	-	-
312 State Securities Board	268,639	-	229,129	-	-	29,528	-	9,982
313 Department of Information Resources	327,507	-	44,177	-	-	277,671	-	5,660
315 Comptroller - Prepaid Higher Education Tuition Board	5,811,189	-	36,427	-	-	1,740	-	5,773,022
317 General Land Office - Fiscal	13,014,681	-	35,076	-	-	952,030	-	12,027,575
320 Texas Workforce Commission	441,057,402	4,060,971	10,527,841	424,173,512	-	1,140,702	309,414	844,963
323 Teacher Retirement System of Texas	288,944,574	-	253,137,670	35,114,794	-	117,437	359,781	214,892
325 Fire Fighters' Pension Commission	6,866	-	766	-	-	-	-	6,101
327 Employees Retirement System of Texas	45,873,449	-	39,043,235	6,441,091	-	131,425	72,646	185,051
329 Texas Real Estate Commission	147,065	-	109,807	-	-	8,894	-	28,364
332 Texas Department of Housing and Community Affairs	28,192,401	13,987,380	132,831	13,934,225	-	51,492	21,907	64,567
333 Office of State - Federal Relations	114,247	-	114,247	-	-	-	-	-
338 State Pension Review Board	19,074	-	1,485	-	-	14,413	-	3,176
347 Texas Public Finance Authority	485,258	-	254,674	-	-	-	191,166	39,418
352 Bond Review Board	629	-	-	-	-	-	-	629
356 Texas Ethics Commission	10,286	-	3,376	-	-	6,195	-	716
357 Office of Rural Community Affairs	2,169,665	2,081,318	-	85,638	-	646	-	2,063
359 Office of Public Insurance Counsel	195	-	-	-	-	114	-	81
360 State Office of Administrative Hearings	659,587	-	537,067	-	-	119,852	-	2,668
362 Texas Lottery Commission	49,027,956	881,112	430,380	-	-	2,379,762	272,487	45,064,215
370 Texas Residential Construction Commission	185,718	-	166,441	-	-	-	-	19,277
401 Adjutant General's Department	8,406,946	-	2,961,070	33,451	-	4,226,036	173,891	1,012,500
403 Texas Veterans Commission	1,890,513	-	1,491,366	-	-	396,126	-	3,020
405 Texas Department of Public Safety	114,327,574	59,445,560	31,007,517	8,740,708	-	2,139,336	11,088,147	1,906,306
407 Commission on Law Enforcement Officer Standards and Education	231,065	-	219,425	-	-	11,624	-	16
409 Commission on Jail Standards	330	-	-	-	-	-	-	330
411 Texas Commission on Fire Protection	28,387	-	-	24,613	-	1,048	-	2,726
448 Office of Injured Employee Counsel	1,053,432	-	1,052,613	-	-	804	-	15
450 Department of Savings and Mortgage Lending	648,789	-	627,073	-	-	218	-	21,498
451 Texas Department of Banking	1,793,240	-	1,760,747	-	-	27,722	-	4,770
452 Texas Department of Licensing and Regulation	1,158,043	-	880,369	-	-	31,895	4,988	240,791
454 Texas Department of Insurance	4,470,622	-	3,489,378	-	-	407,785	-	573,459
455 Railroad Commission of Texas	5,198,383	-	1,548,811	-	-	205,536	78,667	3,365,369
456 Board of Plumbing Examiners	54,660	-	52,725	-	-	48	-	1,887
457 Texas State Board of Public Accountancy	30,792	-	21,323	-	-	3,507	-	5,962
458 Texas Alcoholic Beverage Commission	2,925,575	16,077	2,545,657	31,346	-	217,040	14,131	101,323
459 Texas Board of Architectural Examiners	74,332	-	69,433	-	-	130	-	4,770
460 Texas Board of Professional Engineers	6,037	-	1,650	-	-	2,387	-	2,000
464 Texas Board of Professional Land Surveying	3,759	-	3,759	-	-	-	-	-
466 Office of Consumer Credit Commissioner	335,881	-	330,782	-	-	4,287	-	811
469 Credit Union Department	412,203	-	410,582	-	-	-	-	1,621
472 Texas Structural Pest Control Board	1,192	-	1,192	-	-	-	-	-
473 Public Utility Commission of Texas	20,880,418	-	45,529	20,779,139	-	3,329	-	52,421
475 Office of Public Utility Counsel	4,115	-	-	-	-	81	-	4,034
476 Texas Racing Commission	434,156	-	421,062	-	-	-	-	13,094
477 Commission on State Emergency Communications	19,645,166	19,643,006	-	-	-	2,130	-	30
479 State Office of Risk Management	5,238,897	-	5,233,873	-	-	2,832	-	2,191
481 Texas Board of Professional Geoscientists	1,964	-	1,928	-	-	31	-	5
503 Texas Medical Board	560,156	-	500,615	-	-	12,192	-	47,349
504 State Board of Dental Examiners	80,676	-	79,444	-	-	479	-	752
506 University of Texas M.D. Anderson Cancer Center	137,559,693	-	136,330,731	5,000	-	1,065,175	64,892	93,895
507 Texas Board of Nursing	48,342	-	45,906	-	-	-	-	2,436
508 Texas Board of Chiropractic Examiners	1,944	-	1,933	-	-	-	-	11
512 State Board of Podiatric Medical Examiners	1,210	-	630	-	-	33	-	547
513 Texas Funeral Service Commission	3,749	-	-	-	-	-	-	3,749
514 Texas Optometry Board	1,159	-	1,159	-	-	-	-	-
515 Texas State Board of Pharmacy	173,908	-	172,630	-	-	679	-	599
520 Board of Examiners of Psychologists	12,052	-	8,910	-	-	-	-	3,142
527 Texas Cancer Council	509,721	-	305	500,237	-	-	-	9,180
529 Health and Human Services Commission	3,442,626,253	10,404,375	53,909,325	3,365,873,103	-	10,933,572	118,034	1,387,845
530 Department of Family and Protective Services	154,038,083	-	62,403,740	89,371,557	-	643,712	-	1,619,074
533 Executive Council of Physical and Occupational Therapy Examiners	3,061	-	3,061	-	-	-	-	-
537 Department of State Health Services	328,519,800	48,807,581	8,913,018	268,245,198	-	1,811,942	56,704	685,358
538 Department of Assistive and Rehabilitative Services	56,807,310	-	10,829,948	45,481,858	-	59,408	5,706	430,390
539 Department of Aging and Disability Services	518,126,585	13,909,455	20,356,508	480,616,468	-	2,529,552	261,286	453,315
542 Cancer Prevention and Research Institute of Texas	$80	$-	$-	$-	$-	$80	$-	$-
551 Department of Agriculture	41,088,360	480,095	1,119,053	39,020,147	-	123,320	11,367	334,378
554 Texas Animal Health Commission	272,252	-	56,403	-	-	106,562	5,604	103,683
555 Texas AgriLife Extension Service	666,345	-	553,835	-	-	44,862	11,414	56,234
556 Texas AgriLife Research	462,272	-	279,695	-	-	136,281	22,610	23,686
557 Texas Veterinary Medical Diagnostic Laboratory	24,657	-	10,670	-	-	8,761	-	5,226
576 Texas Forest Service	383,998	109,802	205,233	-	-	30,683	-	38,281
578 State Board of Veterinary Medical Examiners	425	-	-	-	-	-	-	425
580 Texas Water Development Board	3,000,853	2,007,970	513,986	-	-	294,546	119,290	65,061
582 Texas Commission on Environmental Quality	90,226,376	4,645,565	17,438,818	23,663,565	-	729,289	822,364	42,926,775
592 Soil and Water Conservation Board	159,388	93,319	-	66,069	-	-	-	-
601 Texas Department of Transportation	840,641,994	38,843,113	128,817,407	2,354,236	541,143,641	103,916,964	5,707,366	19,859,267
665 Texas Juvenile Probation Commission	20,362,459	20,340,577	-	-	-	-	-	21,883
694 Texas Youth Commission	4,072,106	-	2,068,103	-	-	525,791	861,939	616,273
696 Texas Department of Criminal Justice	657,742,685	34,645,453	539,530,455	-	-	43,242,392	10,702,876	29,621,509
701 Texas Education Agency	3,253,892,763	3,237,484,225	9,342,343	6,644,717	-	138,818	99,820	182,839
704 Public Community/Junior Colleges	110,702,744	110,702,744	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	2,334,554	-	1,599,015	-	-	108,822	503,883	122,835
710 Texas A&M University System	1,957,064	-	44,326	-	-	18,622	1,865,298	28,819
711 Texas A&M University (Main University)	5,276,700	-	5,206,718	-	-	38,264	10,785	20,934
712 Texas Engineering Experiment Station	59,590	-	35,765	-	-	2,325	-	21,500
713 Tarleton State University	351,962	-	253,196	34,200	-	6,026	45,956	12,584
714 University of Texas at Arlington	4,961,444	-	4,894,630	58,593	-	5,815	-	2,406
715 Prairie View A&M University	13,004,921	-	9,234,537	1,848,182	-	1,108,503	277,347	536,352
716 Texas Engineering Extension Service	222,030	-	1,461	-	-	29,768	-	190,802
717 Texas Southern University	56,368,548	-	51,720,047	3,134,926	-	721,311	490,304	301,962
718 Texas A&M University at Galveston	710,571	-	700,536	-	-	3,668	-	6,366
719 Texas State Technical College System	2,540,526	-	723,202	-	-	1,077,901	402,277	337,146
720 University of Texas System	53,831,941	-	949,939	-	-	4,479	239,244	52,638,279
721 University of Texas at Austin	20,148,064	-	18,386,749	-	-	817,209	187,594	756,511
723 University of Texas Medical Branch at Galveston	23,582,801	-	23,496,639	10,340	-	73,151	-	2,670
724 University of Texas at El Paso	3,266,418	-	3,264,949	-	-	1,468	-	-
727 Texas Transportation Institute	226,228	-	75,847	-	-	1,642	-	148,739
729 University of Texas Southwestern Medical Center at Dallas	1,129,841	-	1,112,526	-	-	2,315	15,000	-
730 University of Houston	218,498,310	-	181,411,329	20,883,149	-	11,191,357	551,681	4,460,794
731 Texas Woman's University	6,145,099	-	5,268,331	196,636	-	498,174	17,642	164,316
732 Texas A&M University - Kingsville	388,066	-	175,233	-	-	80,965	43,728	88,140
733 Texas Tech University	2,264,113	-	1,822,520	74,104	-	35,592	311,234	20,662
734 Lamar University	2,529,969	-	1,620,654	-	-	480,933	233,307	195,076
735 Midwestern State University	178,261	-	131,967	-	-	21,240	-	25,054
736 University of Texas - Pan American	1,047,930	-	771,303	-	-	93,830	75,965	106,832
737 Angelo State University	432,801	-	-	-	-	73,941	290,752	68,108
738 University of Texas at Dallas	1,071,991	-	1,056,481	15,510	-	-	-	-
739 Texas Tech University Health Sciences Center	1,369,621	-	836,721	-	-	178,488	345,516	8,896
742 University of Texas of the Permian Basin	606,675	-	575,224	-	-	2,863	-	28,589
743 University of Texas at San Antonio	3,624,717	-	3,621,830	-	-	1,844	-	1,043
744 University of Texas Health Science Center at Houston	121,650,828	-	115,638,754	7,755	-	2,057,583	62,791	3,883,945
745 University of Texas Health Science Center at San Antonio	2,015,423	-	1,125,227	-	-	799,838	2,874	87,484
747 University of Texas at Brownsville	2,194,392	-	1,506,725	-	-	14,662	23,011	649,993
750 University of Texas at Tyler	1,580,166	-	1,226,977	15,510	-	327,077	-	10,601
751 Texas A&M University - Commerce	308,942	-	121,059	-	-	4,550	121,261	62,073
752 University of North Texas	1,273,489	-	702,216	382,066	-	26,725	94,367	68,115
753 Sam Houston State University	12,934,120	-	5,514,249	1,752,989	-	81,938	5,281,306	303,638
754 Texas State University - San Marcos	2,800,408	-	1,631,856	-	-	296,578	270,938	601,036
755 Stephen F. Austin State University	1,053,876	-	721,140	18,808	-	18,926	63,497	231,505
756 Sul Ross State University	532,451	-	13,408	5,170	-	488,843	-	25,030
757 West Texas A&M University	189,817	-	176,541	-	-	6,528	-	6,748
758 Board of Regents, Texas State University System	31,814	-	31,814	-	-	-	-	-
759 University of Houston - Clear Lake	30,994,436	-	27,063,398	28,301	-	1,308,528	518,038	2,076,172
760 Texas A&M University - Corpus Christi	597,393	-	479,987	-	-	37,403	29,504	50,500
761 Texas A&M International University	414,429	-	93,565	-	-	242,714	14,341	63,809
763 University of North Texas Health Science Center at Fort Worth	395,036	-	160,389	-	-	8,223	24,034	202,390
764 Texas A&M University - Texarkana	37,078	-	15,260	-	-	19,818	-	2,000
765 University of Houston - Victoria	7,498,021	-	6,935,149	-	-	25,356	56,777	480,739
769 University of North Texas System	71,035	-	71,035	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	62,681	-	39,531	-	-	2,434	-	20,717
772 Texas School for the Deaf	77,183	-	31,792	2,342	-	7,343	-	35,706
781 Texas Higher Education Coordinating Board	69,745,842	53,566,503	359,494	13,501,758	-	74,481	-	2,243,606
783 University of Houston System	7,617,215	-	6,454,860	702,617	-	66,864	-	392,874
784 University of Houston - Downtown	$36,967,161	$-	$28,251,307	$2,062,585	$-	$350,453	$2,861,293	$3,441,522
785 University of Texas Health Center at Tyler	924,685	-	-	-	-	924,685	-	-
787 Lamar State College - Orange	253,238	-	99,664	-	-	56,214	38,860	58,499
788 Lamar State College - Port Arthur	254,935	-	28,544	-	-	133,903	61,295	31,194
789 Lamar Institute of Technology	373,388	-	232,084	-	-	36,314	-	104,990
802 Parks and Wildlife Department	17,534,312	5,472,863	5,102,678	66,146	-	4,568,042	1,155,263	1,169,321
808 Texas Historical Commission	291,565	136,873	1,127	17,268	-	28,170	69,814	38,313
809 State Preservation Board	145,807	-	5,360	-	-	24,778	-	115,669
813 Texas Commission on the Arts	649,727	-	15,569	627,120	-	79	-	6,959
902 Comptroller - State Fiscal	109,004,742	54,226,358	5,598,523	214,844	-	215,109	34,775	48,715,134
907 Comptroller - State Energy Conservation Office	12,721	-	-	11,936	-	-	-	785
COUNTY TOTAL	12,246,426,984	3,751,903,775	1,939,051,689	5,305,644,328	541,143,641	211,498,494	51,192,965	445,992,092
HARRISON
101 Senate	141	-	-	-	-	141	-	-
102 House of Representatives	141	-	-	-	-	141	-	-
212 Office of Court Administration	282,166	38,500	238,592	-	-	1,474	-	3,600
226 Court of Appeals - Sixth Court of Appeals District	180,446	-	180,401	-	-	-	-	45
241 District Courts - Comptroller's Judiciary Section	394,391	77,468	311,519	-	-	-	-	5,405
302 Attorney General	9,298,007	50,670	14,781	8,860,020	-	190,174	-	182,362
304 Comptroller of Public Accounts	1,539	-	550	-	-	-	-	989
305 General Land Office	1,521,461	-	-	-	-	310	-	1,521,151
306 Texas State Library and Archives Commission	12,378	7,871	-	3,442	-	-	-	1,065
307 Secretary of State	57,887	18,610	-	38,228	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	86,821	-	-	-	-	-	-	86,821
320 Texas Workforce Commission	2,779,190	1,759	89,031	2,683,135	-	-	-	5,265
323 Teacher Retirement System of Texas	2,602,063	-	2,176,646	425,417	-	-	-	-
327 Employees Retirement System of Texas	542,781	-	437,604	105,177	-	-	-	-
332 Texas Department of Housing and Community Affairs	10,000	-	-	10,000	-	-	-	-
357 Office of Rural Community Affairs	207,612	207,462	-	150	-	-	-	-
362 Texas Lottery Commission	143,153	-	-	-	-	643	-	142,510
401 Adjutant General's Department	9,054	-	-	5,592	-	3,462	-	-
403 Texas Veterans Commission	83,670	-	83,602	-	-	68	-	-
405 Texas Department of Public Safety	1,504,160	163,626	1,333,333	-	-	3,849	-	3,353
455 Railroad Commission of Texas	70,595	-	52,145	-	-	-	-	18,450
479 State Office of Risk Management	52,067	-	52,067	-	-	-	-	-
503 Texas Medical Board	259	-	-	-	-	-	-	259
520 Board of Examiners of Psychologists	100	-	100	-	-	-	-	-
529 Health and Human Services Commission	32,097,647	-	1,192,797	30,898,364	-	5,800	-	685
530 Department of Family and Protective Services	3,393,039	-	1,806,922	1,561,748	-	14,298	-	10,071
537 Department of State Health Services	2,377,559	93,780	4,178	2,275,924	-	724	-	2,953
538 Department of Assistive and Rehabilitative Services	720,779	-	190,543	523,786	-	-	-	6,450
539 Department of Aging and Disability Services	17,332,389	-	792,017	16,540,226	-	-	-	146
551 Department of Agriculture	293,692	-	83,782	209,910	-	-	-	-
554 Texas Animal Health Commission	50,740	-	50,720	-	-	-	-	20
555 Texas AgriLife Extension Service	57,100	-	57,100	-	-	-	-	-
576 Texas Forest Service	612,477	231,655	365,605	-	-	15,217	-	-
582 Texas Commission on Environmental Quality	40,331	-	29,963	-	-	-	-	10,367
601 Texas Department of Transportation	20,391,893	500,344	2,201,343	12,111	16,068,641	1,513,148	-	96,306
665 Texas Juvenile Probation Commission	694,285	694,285	-	-	-	-	-	-
694 Texas Youth Commission	7,234	-	3,255	-	-	1,479	-	2,500
696 Texas Department of Criminal Justice	1,293,436	220,834	1,059,353	-	-	8,367	-	4,882
701 Texas Education Agency	50,539,253	49,753,416	4,977	780,859	-	-	-	-
711 Texas A&M University (Main University)	14,411	-	14,411	-	-	-	-	-
714 University of Texas at Arlington	10,549	-	209	10,340	-	-	-	-
715 Prairie View A&M University	1,640	-	-	1,640	-	-	-	-
719 Texas State Technical College System	2,737,278	-	2,537,282	43,725	-	61,248	-	95,024
721 University of Texas at Austin	1,748	-	1,748	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	36,681	-	36,681	-	-	-	-	-
727 Texas Transportation Institute	2,202	-	2,202	-	-	-	-	-
731 Texas Woman's University	16,293	-	783	15,510	-	-	-	-
732 Texas A&M University - Kingsville	56,106	-	56,106	-	-	-	-	-
739 Texas Tech University Health Sciences Center	10,457	-	10,457	-	-	-	-	-
750 University of Texas at Tyler	297,808	-	287,468	10,340	-	-	-	-
751 Texas A&M University - Commerce	13,310	-	13,310	-	-	-	-	-
752 University of North Texas	25,850	-	-	25,850	-	-	-	-
753 Sam Houston State University	214	-	-	-	-	-	-	214
754 Texas State University - San Marcos	7,451	-	6,451	-	-	-	-	1,000
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
759 University of Houston - Clear Lake	$5,897	$-	$5,897	$-	$-	$-	$-	$-
760 Texas A&M University - Corpus Christi	28	-	28	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	2,185	-	-	-	-	2,185	-	-
764 Texas A&M University - Texarkana	376	-	376	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,534	-	1,240	-	-	-	-	294
781 Texas Higher Education Coordinating Board	4,328,388	615,308	-	3,226,028	-	-	-	487,051
802 Parks and Wildlife Department	1,094,937	14,700	910,240	-	-	98,006	11,806	60,185
808 Texas Historical Commission	1,379,586	1,249,718	114,788	-	-	10,212	-	4,868
813 Texas Commission on the Arts	31,593	-	-	31,593	-	-	-	-
902 Comptroller - State Fiscal	411,172	220,741	-	3,837	-	-	-	186,594
907 Comptroller - State Energy Conservation Office	450	-	-	-	-	-	-	450
COUNTY TOTAL	160,231,078	54,160,747	16,812,602	68,302,952	16,068,641	1,931,995	11,806	2,942,334
HARTLEY
212 Office of Court Administration	7,552	7,552	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	39,002	39,002	-	-	-	-	-	-
302 Attorney General	136,052	85	-	133,749	-	-	-	2,219
304 Comptroller of Public Accounts	36	-	-	-	-	-	-	36
307 Secretary of State	7,602	-	-	7,302	-	300	-	-
320 Texas Workforce Commission	15,019	-	1,016	14,003	-	-	-	-
323 Teacher Retirement System of Texas	51,205	-	34,599	16,606	-	-	-	-
327 Employees Retirement System of Texas	34,979	-	34,979	-	-	-	-	-
405 Texas Department of Public Safety	18	-	-	-	-	18	-	-
479 State Office of Risk Management	188	-	188	-	-	-	-	-
529 Health and Human Services Commission	1,081,161	-	29,013	1,052,148	-	-	-	-
530 Department of Family and Protective Services	10,555	-	-	10,555	-	-	-	-
539 Department of Aging and Disability Services	1,259,596	-	-	1,259,596	-	-	-	-
551 Department of Agriculture	6,725	-	-	-	-	-	-	6,725
576 Texas Forest Service	108,000	108,000	-	-	-	-	-	-
592 Soil and Water Conservation Board	31,988	17,168	-	14,820	-	-	-	-
601 Texas Department of Transportation	565,349	17,478	390,166	832	145,534	10,670	-	668
696 Texas Department of Criminal Justice	673,793	-	673,630	-	-	162	-	-
701 Texas Education Agency	1,914,834	1,914,834	-	-	-	-	-	-
719 Texas State Technical College System	1,100	-	-	1,100	-	-	-	-
757 West Texas A&M University	600	-	-	600	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
902 Comptroller - State Fiscal	19,986	19,408	-	-	-	-	-	578
COUNTY TOTAL	5,970,341	2,123,528	1,163,592	2,516,310	145,534	11,150	0	10,226
HASKELL
102 House of Representatives	34	-	-	-	-	34	-	-
212 Office of Court Administration	9,391	9,391	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	381,102	71,307	308,840	-	-	-	-	955
300 Governor - Fiscal	260	-	260	-	-	-	-	-
302 Attorney General	1,004,745	245	-	999,641	-	-	-	4,859
304 Comptroller of Public Accounts	30	-	-	-	-	-	-	30
306 Texas State Library and Archives Commission	4,067	4,067	-	-	-	-	-	-
307 Secretary of State	6,509	183	-	6,326	-	-	-	-
320 Texas Workforce Commission	153,574	-	6,261	129,690	-	-	-	17,623
323 Teacher Retirement System of Texas	1,079,317	-	1,074,705	4,612	-	-	-	-
327 Employees Retirement System of Texas	177,785	-	167,793	9,993	-	-	-	-
332 Texas Department of Housing and Community Affairs	372,400	372,400	-	-	-	-	-	-
357 Office of Rural Community Affairs	83,167	82,867	-	300	-	-	-	-
362 Texas Lottery Commission	72,798	-	-	-	-	-	-	72,798
401 Adjutant General's Department	434	-	434	-	-	-	-	-
405 Texas Department of Public Safety	598,985	128,468	470,289	-	-	-	-	228
529 Health and Human Services Commission	3,798,423	-	342,008	3,445,584	-	711	-	10,120
530 Department of Family and Protective Services	391,040	-	364,400	24,440	-	2,200	-	-
537 Department of State Health Services	13,827	-	474	13,354	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,364	-	562	2,802	-	-	-	-
539 Department of Aging and Disability Services	2,836,020	-	217,583	2,618,437	-	-	-	-
551 Department of Agriculture	10,002	-	-	10,002	-	-	-	-
554 Texas Animal Health Commission	10,376	-	-	-	-	-	-	10,376
555 Texas AgriLife Extension Service	84,159	-	84,159	-	-	-	-	-
576 Texas Forest Service	67,551	67,551	-	-	-	-	-	-
592 Soil and Water Conservation Board	40,854	40,854	-	-	-	-	-	-
601 Texas Department of Transportation	2,978,922	20,259	597,940	15,175	2,189,545	152,154	-	3,849
665 Texas Juvenile Probation Commission	124,399	124,399	-	-	-	-	-	-
694 Texas Youth Commission	$48,374	$-	$48,374	$-	$-	$-	$-	$-
696 Texas Department of Criminal Justice	885,467	49,853	835,614	-	-	-	-	-
701 Texas Education Agency	8,335,264	8,332,724	2,541	-	-	-	-	-
711 Texas A&M University (Main University)	8,095	-	8,095	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	1,737	-	412	1,325	-	-	-	-
742 University of Texas of the Permian Basin	972	-	972	-	-	-	-	-
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
781 Texas Higher Education Coordinating Board	12,918	-	-	12,918	-	-	-	-
802 Parks and Wildlife Department	101,692	-	101,006	-	-	686	-	-
902 Comptroller - State Fiscal	70,157	64,473	-	-	-	-	-	5,685
COUNTY TOTAL	23,773,389	9,369,041	4,632,725	7,299,770	2,189,545	155,786	0	126,523
HAYS
101 Senate	587,932	-	573,932	-	-	14,000	-	-
102 House of Representatives	1,029,348	-	1,013,978	-	-	5,585	9,785	-
103 Texas Legislative Council	1,399,514	-	1,369,114	-	-	21,750	7,795	855
104 Legislative Budget Board	820,294	-	820,158	-	-	136	-	-
105 Legislative Reference Library	456	-	-	-	-	456	-	-
201 Supreme Court	265,677	-	265,677	-	-	-	-	-
211 Court of Criminal Appeals	2,149,767	1,920,284	229,483	-	-	-	-	-
212 Office of Court Administration	183,601	64,624	118,717	-	-	-	-	260
223 Court of Appeals - Third Court of Appeals District	80,603	-	80,603	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	742,302	268,438	471,304	-	-	-	-	2,560
300 Governor - Fiscal	1,933,452	84,982	946,813	455,537	-	445,675	-	445
301 Governor - Executive	324,953	-	324,953	-	-	-	-	-
302 Attorney General	27,414,474	103,481	10,358,060	16,190,290	-	1,466	-	761,176
303 Texas Facilities Commission	1,313,082	-	1,141,881	-	-	144,700	-	26,501
304 Comptroller of Public Accounts	9,987,121	-	9,946,916	-	-	2,126	29,965	8,114
305 General Land Office	7,595,419	-	3,927,520	-	-	32,267	42,751	3,592,881
306 Texas State Library and Archives Commission	408,073	23,501	367,627	11,579	-	-	-	5,366
307 Secretary of State	981,577	(1,155)	957,244	25,488	-	-	-	-
308 State Auditor	1,483,184	-	1,482,884	-	-	300	-	-
312 State Securities Board	280,089	-	280,089	-	-	-	-	-
313 Department of Information Resources	1,666,797	-	1,660,777	-	-	6,020	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,340,250	-	-	-	-	-	-	6,340,250
320 Texas Workforce Commission	15,549,744	-	8,478,420	7,045,810	-	1,754	-	23,760
323 Teacher Retirement System of Texas	6,568,798	-	4,931,061	1,600,706	-	36,435	-	596
325 Fire Fighters' Pension Commission	120,001	-	120,000	-	-	-	-	1
327 Employees Retirement System of Texas	66,590,795	-	65,447,644	1,104,911	-	38,414	-	(175)
329 Texas Real Estate Commission	125,047	-	124,989	-	-	58	-	-
332 Texas Department of Housing and Community Affairs	2,803,679	497,002	1,787,372	516,096	-	144	-	3,066
347 Texas Public Finance Authority	73,555	-	73,518	-	-	-	-	37
352 Bond Review Board	68,149	-	68,097	-	-	51	-	-
356 Texas Ethics Commission	309,155	-	308,970	-	-	-	-	185
357 Office of Rural Community Affairs	1,046,808	272,244	774,564	-	-	-	-	-
360 State Office of Administrative Hearings	478,515	-	478,515	-	-	-	-	-
362 Texas Lottery Commission	4,913,133	2,078	2,038,093	-	-	32,732	-	2,840,230
370 Texas Residential Construction Commission	361,702	-	361,477	-	-	-	-	225
401 Adjutant General's Department	2,184,394	-	1,467,013	126,325	-	329,473	144,118	117,465
403 Texas Veterans Commission	223,345	-	222,786	-	-	-	-	559
405 Texas Department of Public Safety	3,320,536	473,488	2,746,929	-	-	66,121	-	33,997
407 Commission on Law Enforcement Officer Standards and Education	65,087	-	65,062	-	-	-	-	25
409 Commission on Jail Standards	26,789	-	26,789	-	-	-	-	-
411 Texas Commission on Fire Protection	92,950	-	63,800	29,150	-	-	-	-
448 Office of Injured Employee Counsel	55,229	-	55,054	-	-	-	-	175
450 Department of Savings and Mortgage Lending	137,851	-	137,851	-	-	-	-	-
451 Texas Department of Banking	397,993	-	397,393	-	-	600	-	-
452 Texas Department of Licensing and Regulation	1,098,879	-	1,095,654	-	-	250	-	2,975
454 Texas Department of Insurance	5,922,046	-	5,921,505	-	-	-	-	540
455 Railroad Commission of Texas	1,568,123	-	1,558,006	-	-	6,305	-	3,813
457 Texas State Board of Public Accountancy	47,026	-	46,993	-	-	-	-	33
458 Texas Alcoholic Beverage Commission	1,087,734	1,460	1,100,188	-	-	(15,313)	-	1,399
459 Texas Board of Architectural Examiners	211,454	-	210,354	-	-	-	-	1,100
460 Texas Board of Professional Engineers	313,247	-	312,594	-	-	653	-	-
464 Texas Board of Professional Land Surveying	51	-	51	-	-	-	-	-
466 Office of Consumer Credit Commissioner	126,024	-	126,024	-	-	-	-	-
472 Texas Structural Pest Control Board	488	-	488	-	-	-	-	-
473 Public Utility Commission of Texas	387,124	-	387,094	-	-	-	-	30
475 Office of Public Utility Counsel	$21,915	$-	$21,915	$-	$-	$-	$-	$-
476 Texas Racing Commission	3,484	-	-	-	-	628	-	2,856
477 Commission on State Emergency Communications	376,798	-	376,798	-	-	-	-	-
479 State Office of Risk Management	1,024,227	-	1,024,227	-	-	-	-	-
503 Texas Medical Board	166,114	-	166,040	-	-	-	-	74
504 State Board of Dental Examiners	136,336	-	136,336	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	138,199	-	138,199	-	-	-	-	-
507 Texas Board of Nursing	226,332	-	225,949	-	-	133	-	250
513 Texas Funeral Service Commission	62,423	-	62,423	-	-	-	-	-
514 Texas Optometry Board	1,068	-	1,068	-	-	-	-	-
515 Texas State Board of Pharmacy	94,240	-	94,215	-	-	25	-	-
520 Board of Examiners of Psychologists	124,662	-	124,662	-	-	-	-	-
529 Health and Human Services Commission	45,620,223	-	9,508,753	36,028,180	-	49,488	-	33,803
530 Department of Family and Protective Services	12,016,373	-	5,687,085	6,218,751	-	21,488	-	89,050
533 Executive Council of Physical and Occupational Therapy Examiners	49,706	-	49,706	-	-	-	-	-
537 Department of State Health Services	15,157,693	1,921,108	8,907,090	4,284,377	-	14,368	-	30,750
538 Department of Assistive and Rehabilitative Services	15,277,264	-	10,261,016	4,639,628	-	4,018	-	372,602
539 Department of Aging and Disability Services	18,427,541	-	4,283,114	14,116,640	-	12,853	-	14,934
542 Cancer Prevention and Research Institute of Texas	2,694	-	2,694	-	-	-	-	-
551 Department of Agriculture	3,483,721	-	1,626,579	1,851,045	-	702	-	5,396
554 Texas Animal Health Commission	268,446	-	244,635	-	-	869	-	22,942
555 Texas AgriLife Extension Service	137,712	-	137,712	-	-	-	-	-
556 Texas AgriLife Research	1,845	-	1,845	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	500	-	-	-	-	500	-	-
576 Texas Forest Service	40,351	22,633	17,465	-	-	13	-	240
580 Texas Water Development Board	2,084,380	-	2,020,298	59,322	-	25	-	4,735
582 Texas Commission on Environmental Quality	9,322,784	-	6,532,482	-	-	6,289	-	2,784,013
592 Soil and Water Conservation Board	30,091	14,458	14,255	-	-	-	-	1,378
601 Texas Department of Transportation	40,050,676	312,357	20,898,500	47,262	13,242,299	1,951,397	1,738,225	1,860,636
665 Texas Juvenile Probation Commission	1,075,717	795,587	277,340	-	-	257	-	2,533
694 Texas Youth Commission	960,876	-	893,063	-	-	466	-	67,348
696 Texas Department of Criminal Justice	8,321,030	-	2,879,702	-	-	21,362	6,700	5,413,266
701 Texas Education Agency	125,705,912	118,433,272	6,755,265	517,115	-	135	-	125
709 Texas A&M University System Health Science Center	22,324	-	22,026	-	-	298	-	-
710 Texas A&M University System	517	-	517	-	-	-	-	-
711 Texas A&M University (Main University)	383,215	-	382,690	-	-	-	-	525
713 Tarleton State University	96,141	-	80,188	14,925	-	-	-	1,028
714 University of Texas at Arlington	20,664	-	15,494	5,170	-	-	-	-
715 Prairie View A&M University	18,075	-	6,698	11,375	-	3	-	-
716 Texas Engineering Extension Service	246,713	-	246,713	-	-	-	-	-
717 Texas Southern University	14,221	-	14,096	-	-	-	-	125
719 Texas State Technical College System	4,169	-	-	-	-	641	-	3,528
720 University of Texas System	1,963,974	-	1,961,133	-	-	-	-	2,841
721 University of Texas at Austin	6,676,003	-	6,621,664	-	-	15,187	150	39,001
723 University of Texas Medical Branch at Galveston	348,202	-	348,202	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	60,518	-	60,518	-	-	-	-	-
730 University of Houston	133,439	-	131,089	-	-	2,000	-	350
731 Texas Woman's University	186,425	-	182,818	-	-	2,190	-	1,417
732 Texas A&M University - Kingsville	294,449	-	293,707	-	-	(8)	-	750
733 Texas Tech University	122,113	-	118,003	3,900	-	-	-	210
734 Lamar University	75,387	-	75,137	-	-	-	-	250
735 Midwestern State University	9,961	-	9,961	-	-	-	-	-
736 University of Texas - Pan American	355,139	-	355,139	-	-	-	-	-
737 Angelo State University	8,312	-	-	-	-	2,944	-	5,368
738 University of Texas at Dallas	142,579	-	142,579	-	-	-	-	-
742 University of Texas of the Permian Basin	73,162	-	73,162	-	-	-	-	-
743 University of Texas at San Antonio	1,160,524	-	1,160,524	-	-	-	-	-
744 University of Texas Health Science Center at Houston	126,244	-	126,244	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	390,513	-	390,047	-	-	440	-	26
750 University of Texas at Tyler	65,377	-	65,377	-	-	-	-	-
751 Texas A&M University - Commerce	105,171	-	105,171	-	-	-	-	-
752 University of North Texas	135,296	-	107,616	27,680	-	-	-	-
753 Sam Houston State University	143,805	-	108,791	5,170	-	4,991	-	24,854
754 Texas State University - San Marcos	61,416,495	-	60,936,859	(11,426)	-	119,842	215,754	155,465
755 Stephen F. Austin State University	38,605	-	38,605	-	-	-	-	-
756 Sul Ross State University	3,813	-	1,128	-	-	-	-	2,685
757 West Texas A&M University	360	-	-	200	-	-	-	160
758 Board of Regents, Texas State University System	48,907	-	48,907	-	-	-	-	-
759 University of Houston - Clear Lake	111,747	-	111,747	-	-	-	-	-
760 Texas A&M University - Corpus Christi	$175,039	$-	$162,775	$-	$-	$-	$12,264	$-
761 Texas A&M International University	54,952	-	54,512	-	-	-	-	440
763 University of North Texas Health Science Center at Fort Worth	3,628	-	-	-	-	3,628	-	-
764 Texas A&M University - Texarkana	4,312	-	4,312	-	-	-	-	-
769 University of North Texas System	2,971	-	2,971	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	574,704	-	566,571	-	-	6,241	-	1,892
772 Texas School for the Deaf	3,173,559	-	3,154,868	300	-	2,044	-	16,348
781 Texas Higher Education Coordinating Board	5,818,362	-	651,626	477,330	-	-	-	4,689,406
784 University of Houston - Downtown	129,407	-	129,407	-	-	-	-	-
787 Lamar State College - Orange	1,035	-	-	-	-	-	-	1,035
789 Lamar Institute of Technology	2,903	-	-	-	-	1,523	-	1,380
802 Parks and Wildlife Department	7,092,446	2,433,392	3,735,653	58,851	-	328,116	73,845	462,588
808 Texas Historical Commission	671,520	997	631,135	902	-	33,419	-	5,067
809 State Preservation Board	880,503	-	847,288	-	-	20,992	3,385	8,838
813 Texas Commission on the Arts	79,038	-	73,505	5,341	-	-	-	192
902 Comptroller - State Fiscal	1,835,051	1,274,891	5,879	8,991	-	-	-	545,291
907 Comptroller - State Energy Conservation Office	79,118	-	79,118	-	-	-	-	-
930 Treasury Safekeeping Trust Company	394,525	-	394,525	-	-	-	-	-
COUNTY TOTAL	579,650,386	128,919,122	305,479,204	95,476,922	13,242,299	3,801,666	2,284,737	30,446,435
HEMPHILL
101 Senate	42	-	-	-	-	42	-	-
102 House of Representatives	42	-	-	-	-	42	-	-
212 Office of Court Administration	(2,327)	(2,327)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	38,565	38,565	-	-	-	-	-	-
302 Attorney General	478,300	5,728	-	469,581	-	-	-	2,991
304 Comptroller of Public Accounts	74,886	-	74,798	-	-	-	-	88
306 Texas State Library and Archives Commission	5,569	5,569	-	-	-	-	-	-
307 Secretary of State	4,581	-	-	4,381	-	200	-	-
320 Texas Workforce Commission	49,761	-	2,236	47,514	-	-	-	11
323 Teacher Retirement System of Texas	1,103,956	-	1,087,606	16,350	-	-	-	-
327 Employees Retirement System of Texas	87,240	-	35,362	51,878	-	-	-	-
357 Office of Rural Community Affairs	8,498	-	-	8,498	-	-	-	-
362 Texas Lottery Commission	7,300	-	-	-	-	-	-	7,300
405 Texas Department of Public Safety	159,649	-	159,649	-	-	-	-	-
454 Texas Department of Insurance	71,829	-	71,829	-	-	-	-	-
455 Railroad Commission of Texas	12,357	-	12,357	-	-	-	-	-
457 Texas State Board of Public Accountancy	5,464	-	5,464	-	-	-	-	-
459 Texas Board of Architectural Examiners	834	-	834	-	-	-	-	-
529 Health and Human Services Commission	819,897	-	-	819,897	-	-	-	-
530 Department of Family and Protective Services	11,400	-	-	9,600	-	-	-	1,800
537 Department of State Health Services	31,534	-	-	31,534	-	-	-	-
538 Department of Assistive and Rehabilitative Services	135	-	-	135	-	-	-	-
539 Department of Aging and Disability Services	587,196	-	-	587,196	-	-	-	-
551 Department of Agriculture	6,190	-	-	6,190	-	-	-	-
555 Texas AgriLife Extension Service	24,888	-	24,763	-	-	-	-	125
576 Texas Forest Service	10,170	10,170	-	-	-	-	-	-
592 Soil and Water Conservation Board	21,648	13,368	8,280	-	-	-	-	-
601 Texas Department of Transportation	3,785,269	9,686	463,979	2,448	3,076,324	230,428	-	2,405
665 Texas Juvenile Probation Commission	3,196	-	3,196	-	-	-	-	-
696 Texas Department of Criminal Justice	396	-	-	-	-	396	-	-
701 Texas Education Agency	2,784,037	2,784,037	-	-	-	-	-	-
733 Texas Tech University	5,170	-	-	5,170	-	-	-	-
757 West Texas A&M University	3,218	-	2,968	250	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
765 University of Houston - Victoria	128,795	-	128,795	-	-	-	-	-
802 Parks and Wildlife Department	264,853	-	210,309	-	-	52,586	-	1,958
808 Texas Historical Commission	666	-	-	666	-	-	-	-
902 Comptroller - State Fiscal	318,154	167,345	-	-	-	-	-	150,809
COUNTY TOTAL	10,913,361	3,032,141	2,292,428	2,061,289	3,076,324	283,694	0	167,486
HENDERSON
101 Senate	117	-	-	-	-	117	-	-
102 House of Representatives	43,123	-	35,330	-	-	7,793	-	-
212 Office of Court Administration	265	-	-	-	-	-	-	265
241 District Courts - Comptroller's Judiciary Section	839,485	297,539	537,659	-	-	-	-	4,287
300 Governor - Fiscal	213,189	119,977	-	93,212	-	-	-	-
302 Attorney General	10,981,360	19,043	440,649	10,416,329	-	-	-	105,339
304 Comptroller of Public Accounts	2,088	-	-	-	-	359	-	1,729
305 General Land Office	$8,394,197	$-	$-	$-	$-	$-	$-	$8,394,197
306 Texas State Library and Archives Commission	3,844	3,844	-	-	-	-	-	-
307 Secretary of State	20,743	-	-	20,743	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	22,312	-	-	-	-	-	-	22,312
320 Texas Workforce Commission	4,340,971	-	137,861	4,184,873	-	-	-	18,237
323 Teacher Retirement System of Texas	9,583,941	-	9,107,655	476,286	-	-	-	-
327 Employees Retirement System of Texas	1,784,037	-	1,067,395	716,641	-	-	-	-
329 Texas Real Estate Commission	16	-	-	-	-	-	-	16
332 Texas Department of Housing and Community Affairs	186,061	186,061	-	-	-	-	-	-
357 Office of Rural Community Affairs	484,217	478,861	2,356	3,000	-	-	-	-
359 Office of Public Insurance Counsel	200	-	-	-	-	-	-	200
362 Texas Lottery Commission	475,381	31,039	-	-	-	444	-	443,898
370 Texas Residential Construction Commission	167	-	-	-	-	-	-	167
401 Adjutant General's Department	1,094	-	434	660	-	-	-	-
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	1,950,220	870,115	1,071,478	-	-	6,235	-	2,392
411 Texas Commission on Fire Protection	46,600	-	-	46,600	-	-	-	-
454 Texas Department of Insurance	1,694	-	284	-	-	-	-	1,411
455 Railroad Commission of Texas	109,934	-	109,531	-	-	403	-	-
458 Texas Alcoholic Beverage Commission	66,004	-	65,948	-	-	56	-	-
476 Texas Racing Commission	400	-	-	-	-	-	-	400
477 Commission on State Emergency Communications	323,185	323,125	-	-	-	-	-	60
479 State Office of Risk Management	164,778	-	164,778	-	-	-	-	-
503 Texas Medical Board	77	-	-	-	-	-	-	77
529 Health and Human Services Commission	41,258,840	-	2,219,719	38,922,816	-	110,949	-	5,357
530 Department of Family and Protective Services	2,305,070	-	1,701,099	589,155	-	14,554	-	262
537 Department of State Health Services	3,332,684	-	1,123,421	2,180,913	-	6,852	-	21,498
538 Department of Assistive and Rehabilitative Services	732,529	-	234,937	497,297	-	93	-	202
539 Department of Aging and Disability Services	20,995,804	-	345,617	20,650,187	-	-	-	-
551 Department of Agriculture	168,640	-	-	168,640	-	-	-	-
554 Texas Animal Health Commission	18,824	-	50	-	-	-	-	18,774
555 Texas AgriLife Extension Service	100,615	-	100,490	-	-	-	-	125
556 Texas AgriLife Research	6,389	-	-	-	-	-	-	6,389
576 Texas Forest Service	473,104	378,004	95,100	-	-	-	-	-
582 Texas Commission on Environmental Quality	146,040	-	124,229	-	-	-	-	21,812
592 Soil and Water Conservation Board	14,803	14,803	-	-	-	-	-	-
601 Texas Department of Transportation	43,102,130	58,216	3,845,503	30,017	36,105,683	2,461,650	-	601,059
665 Texas Juvenile Probation Commission	407,113	407,113	-	-	-	-	-	-
694 Texas Youth Commission	915,654	-	915,104	-	-	550	-	-
696 Texas Department of Criminal Justice	13,820,476	389,019	13,382,789	-	-	48,148	-	520
701 Texas Education Agency	51,093,335	51,005,190	-	-	-	-	-	88,145
704 Public Community/Junior Colleges	11,574,177	11,574,177	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	75	-	-	-	-	-	-	75
710 Texas A&M University System	46,286	-	46,286	-	-	-	-	-
714 University of Texas at Arlington	10,340	-	-	10,340	-	-	-	-
719 Texas State Technical College System	4,660	-	-	-	-	2,450	-	2,210
721 University of Texas at Austin	9,790	-	7,790	-	-	-	-	2,000
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
733 Texas Tech University	500	-	-	500	-	-	-	-
738 University of Texas at Dallas	19,586	-	19,586	-	-	-	-	-
750 University of Texas at Tyler	583,159	-	551,371	31,763	-	-	-	25
751 Texas A&M University - Commerce	42,724	-	42,724	-	-	-	-	-
752 University of North Texas	13,840	-	-	13,840	-	-	-	-
753 Sam Houston State University	97,205	-	55,037	41,360	-	-	-	807
754 Texas State University - San Marcos	1,513	-	513	-	-	-	-	1,000
755 Stephen F. Austin State University	35,892	-	11,873	5,170	-	-	14,849	4,000
756 Sul Ross State University	200	-	-	-	-	-	-	200
760 Texas A&M University - Corpus Christi	38	-	38	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	540	-	420	-	-	-	-	120
781 Texas Higher Education Coordinating Board	1,461,119	1,287,873	72,689	95,641	-	-	-	4,916
802 Parks and Wildlife Department	2,328,454	61,462	2,068,156	-	-	159,475	-	39,360
902 Comptroller - State Fiscal	1,267,173	691,112	374,719	9,000	-	-	-	192,341
COUNTY TOTAL	236,434,724	68,196,574	40,080,618	79,210,153	36,105,683	2,820,128	14,849	10,006,718
HIDALGO
101 Senate	334,808	-	308,930	-	-	25,878	-	-
102 House of Representatives	388,683	-	374,101	-	-	14,382	-	200
201 Supreme Court	3,932,947	-	3,158	3,929,789	-	-	-	-
212 Office of Court Administration	1,207,724	609,061	598,663	-	-	-	-	-
233 Court of Appeals - Thirteenth Court of Appeals District	$1,394,726	$-	$1,391,994	$-	$-	$1,750	$-	$981
241 District Courts - Comptroller's Judiciary Section	3,044,489	1,010,752	2,010,225	-	-	-	-	23,511
300 Governor - Fiscal	2,315,607	452,752	131,826	830,953	-	-	-	900,075
302 Attorney General	90,230,668	224,143	6,513,126	81,084,056	-	542,521	-	1,866,823
303 Texas Facilities Commission	1,322	-	-	-	-	-	-	1,322
304 Comptroller of Public Accounts	1,793,744	-	1,684,248	-	-	92,679	-	16,817
305 General Land Office	2,066,206	-	79,429	-	-	75,086	-	1,911,691
306 Texas State Library and Archives Commission	143,571	140,619	-	-	-	-	-	2,952
307 Secretary of State	310,018	6,698	166,186	130,574	-	6,550	-	10
312 State Securities Board	115	-	-	-	-	115	-	-
313 Department of Information Resources	658	-	658	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	705,809	-	-	-	-	-	-	705,809
320 Texas Workforce Commission	115,132,626	637,737	7,057,157	107,242,132	-	81,725	-	113,876
323 Teacher Retirement System of Texas	91,353,186	-	85,661,363	5,691,823	-	-	-	-
327 Employees Retirement System of Texas	8,354,425	-	6,946,918	1,407,447	-	-	-	60
329 Texas Real Estate Commission	3,856	-	3,856	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	4,570,233	-	176,762	4,377,098	-	13,826	-	2,547
338 State Pension Review Board	199	-	199	-	-	-	-	-
357 Office of Rural Community Affairs	716,010	666,010	-	50,000	-	-	-	-
360 State Office of Administrative Hearings	600	-	-	-	-	-	-	600
362 Texas Lottery Commission	14,975,318	553,831	97,501	-	-	4,936	-	14,319,049
370 Texas Residential Construction Commission	31,434	-	3,600	-	-	145	-	27,689
401 Adjutant General's Department	352,367	-	208,250	21,805	-	14,843	57,373	50,096
403 Texas Veterans Commission	240,322	-	203,868	-	-	34,647	-	1,807
405 Texas Department of Public Safety	18,210,885	2,417,803	15,401,850	-	-	273,972	-	117,260
407 Commission on Law Enforcement Officer Standards and Education	60	-	-	-	-	15	-	45
411 Texas Commission on Fire Protection	10,500	-	-	10,500	-	-	-	-
448 Office of Injured Employee Counsel	54,956	-	54,956	-	-	-	-	-
451 Texas Department of Banking	2	-	-	-	-	2	-	-
452 Texas Department of Licensing and Regulation	30,331	-	25,764	-	-	394	-	4,173
454 Texas Department of Insurance	338,949	-	252,741	-	-	81,128	-	5,080
455 Railroad Commission of Texas	148,472	-	144,244	-	-	3,724	-	505
458 Texas Alcoholic Beverage Commission	1,707,410	-	1,577,207	-	-	125,296	-	4,908
466 Office of Consumer Credit Commissioner	710	-	-	-	-	-	-	710
477 Commission on State Emergency Communications	4,222,613	4,222,613	-	-	-	-	-	-
479 State Office of Risk Management	632,816	-	632,816	-	-	-	-	-
503 Texas Medical Board	11,490	-	10,701	-	-	-	-	789
507 Texas Board of Nursing	698	-	-	-	-	-	-	698
512 State Board of Podiatric Medical Examiners	40	-	-	-	-	-	-	40
513 Texas Funeral Service Commission	525	-	525	-	-	-	-	-
520 Board of Examiners of Psychologists	500	-	500	-	-	-	-	-
529 Health and Human Services Commission	861,395,052	-	23,617,428	834,650,084	-	3,003,112	-	124,428
530 Department of Family and Protective Services	18,829,547	-	12,846,442	5,877,847	-	81,069	-	24,189
533 Executive Council of Physical and Occupational Therapy Examiners	1,053	-	1,053	-	-	-	-	-
537 Department of State Health Services	93,969,691	11,517,493	3,933,261	78,322,842	-	67,993	39,995	88,107
538 Department of Assistive and Rehabilitative Services	13,070,908	-	2,375,238	10,644,421	-	801	-	50,448
539 Department of Aging and Disability Services	371,290,435	5,008,435	9,194,734	357,074,130	-	6,432	-	6,704
551 Department of Agriculture	29,860,454	394,293	1,392,398	27,902,841	-	69,478	-	101,444
554 Texas Animal Health Commission	156,555	-	134,035	-	-	694	-	21,826
555 Texas AgriLife Extension Service	702,038	-	672,780	-	-	23,553	-	5,705
556 Texas AgriLife Research	1,303,117	-	1,209,315	-	-	77,209	-	16,593
576 Texas Forest Service	161,411	104,484	50,173	-	-	6,754	-	-
578 State Board of Veterinary Medical Examiners	2,365	-	2,365	-	-	-	-	-
580 Texas Water Development Board	3,330,698	811,730	3,216	-	-	14,806	-	2,500,946
582 Texas Commission on Environmental Quality	1,497,111	572,872	543,757	-	-	175,555	-	204,926
592 Soil and Water Conservation Board	217,727	23,836	52,913	123,117	-	12,432	-	5,428
601 Texas Department of Transportation	131,097,638	7,630,979	15,896,180	583,960	97,245,013	8,367,166	2,636	1,371,704
665 Texas Juvenile Probation Commission	5,857,215	5,856,817	-	-	-	-	-	398
694 Texas Youth Commission	12,671,718	-	12,048,236	-	-	553,022	-	70,460
696 Texas Department of Criminal Justice	26,095,999	6,232,016	18,358,950	-	-	1,456,339	-	48,694
701 Texas Education Agency	1,471,357,760	1,469,909,824	494,540	941,384	-	680	-	11,332
704 Public Community/Junior Colleges	25,572,841	25,572,841	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	78,259	-	14,428	-	-	46,785	-	17,046
711 Texas A&M University (Main University)	377,659	-	363,389	-	-	14,212	-	58
712 Texas Engineering Experiment Station	14,333	-	14,333	-	-	-	-	-
713 Tarleton State University	570	-	-	-	-	-	-	570
714 University of Texas at Arlington	121,073	-	115,903	5,170	-	-	-	-
715 Prairie View A&M University	153,774	-	143,412	10,000	-	362	-	-
717 Texas Southern University	24,388	-	-	-	-	24,388	-	-
718 Texas A&M University at Galveston	$2,611	$-	$-	$-	$-	$-	$-	$2,611
719 Texas State Technical College System	2,655,180	-	2,233,213	-	-	204,845	-	217,123
720 University of Texas System	255,792	-	255,792	-	-	-	-	-
721 University of Texas at Austin	684,078	-	624,935	-	-	41,898	-	17,244
723 University of Texas Medical Branch at Galveston	82,544	-	82,544	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	48,307	-	48,307	-	-	-	-	-
730 University of Houston	95,722	-	95,722	-	-	-	-	-
731 Texas Woman's University	85,491	-	77,111	7,755	-	100	-	525
732 Texas A&M University - Kingsville	1,288,995	-	1,187,488	-	-	51,336	45,900	4,271
733 Texas Tech University	344,521	-	330,967	12,985	-	19	-	550
734 Lamar University	271,890	-	271,890	-	-	-	-	-
736 University of Texas - Pan American	82,222,777	-	59,997,724	20,615,383	-	123,786	413,243	1,072,640
738 University of Texas at Dallas	30,564	-	30,564	-	-	-	-	-
742 University of Texas of the Permian Basin	105,059	-	105,059	-	-	-	-	-
743 University of Texas at San Antonio	513,938	-	513,130	-	-	808	-	-
744 University of Texas Health Science Center at Houston	107,104	-	107,104	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,876,722	-	1,126,403	-	-	238,281	-	512,038
747 University of Texas at Brownsville	1,045,008	-	1,000,921	36,097	-	-	-	7,990
750 University of Texas at Tyler	424	-	-	-	-	424	-	-
752 University of North Texas	73,343	-	49,163	24,180	-	-	-	-
753 Sam Houston State University	112,997	-	63,905	48,343	-	-	-	749
754 Texas State University - San Marcos	288,765	-	288,765	-	-	-	-	-
755 Stephen F. Austin State University	18,032	-	18,032	-	-	-	-	-
756 Sul Ross State University	9,180	-	1,635	5,170	-	1,305	-	1,070
759 University of Houston - Clear Lake	224,669	-	224,669	-	-	-	-	-
760 Texas A&M University - Corpus Christi	78,052	-	62,283	-	-	-	-	15,768
761 Texas A&M International University	6,758	-	-	-	-	6,478	-	280
763 University of North Texas Health Science Center at Fort Worth	15,906	-	15,906	-	-	-	-	-
769 University of North Texas System	54,113	-	54,113	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	11,892	-	2,940	-	-	-	-	8,952
772 Texas School for the Deaf	27,458	-	23,034	1,210	-	2,751	-	464
781 Texas Higher Education Coordinating Board	8,278,860	5,185,488	50,098	2,812,211	-	-	-	231,064
784 University of Houston - Downtown	180,964	-	180,964	-	-	-	-	-
785 University of Texas Health Center at Tyler	7,960	-	7,960	-	-	-	-	-
802 Parks and Wildlife Department	2,173,417	148,478	1,553,814	-	-	293,871	127,791	49,464
808 Texas Historical Commission	2,317	-	-	932	-	400	-	985
809 State Preservation Board	90	-	-	-	-	-	-	90
813 Texas Commission on the Arts	22,166	-	7,545	12,648	-	1,200	-	773
902 Comptroller - State Fiscal	4,699,577	2,676,072	788,837	44,552	-	-	-	1,190,115
COUNTY TOTAL	3,546,187,260	1,552,587,678	306,684,336	1,544,533,436	97,245,013	16,363,961	686,938	28,085,898
HILL
101 Senate	55	-	-	-	-	55	-	-
102 House of Representatives	186	-	-	-	-	186	-	-
201 Supreme Court	997	-	997	-	-	-	-	-
212 Office of Court Administration	28,200	28,200	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	551,894	209,629	342,043	-	-	-	-	222
300 Governor - Fiscal	146,513	146,513	-	-	-	-	-	-
302 Attorney General	4,828,452	18,259	-	4,751,059	-	-	-	59,134
304 Comptroller of Public Accounts	83,911	-	83,464	-	-	-	-	447
305 General Land Office	2,455,973	-	-	-	-	-	-	2,455,973
306 Texas State Library and Archives Commission	13,782	10,267	-	3,515	-	-	-	-
307 Secretary of State	121,819	94,844	-	26,974	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	48,887	-	-	-	-	-	-	48,887
320 Texas Workforce Commission	1,684,116	37,981	106,331	1,536,491	-	-	-	3,314
323 Teacher Retirement System of Texas	2,388,463	-	2,020,962	367,501	-	-	-	-
327 Employees Retirement System of Texas	515,578	-	352,019	163,559	-	-	-	-
332 Texas Department of Housing and Community Affairs	290,511	290,511	-	-	-	-	-	-
357 Office of Rural Community Affairs	672,386	672,386	-	-	-	-	-	-
362 Texas Lottery Commission	138,611	15,222	-	-	-	-	-	123,389
401 Adjutant General's Department	37,771	-	36,945	(480)	-	1,306	-	-
403 Texas Veterans Commission	20,624	-	20,516	-	-	-	-	108
405 Texas Department of Public Safety	4,156,817	3,371,524	782,290	-	-	2,477	-	527
454 Texas Department of Insurance	58,516	-	58,516	-	-	-	-	-
455 Railroad Commission of Texas	9,707	-	9,357	-	-	-	-	350
458 Texas Alcoholic Beverage Commission	32,716	-	32,716	-	-	-	-	-
479 State Office of Risk Management	75,793	-	75,793	-	-	-	-	-
503 Texas Medical Board	920	-	-	-	-	-	-	920
507 Texas Board of Nursing	40,604	-	40,604	-	-	-	-	-
529 Health and Human Services Commission	$17,964,402	$-	$603,374	$17,360,748	$-	$-	$-	$280
530 Department of Family and Protective Services	768,874	-	561,229	201,275	-	6,371	-	-
533 Executive Council of Physical and Occupational Therapy Examiners	8,034	-	8,034	-	-	-	-	-
537 Department of State Health Services	1,316,130	-	292,332	1,023,588	-	70	-	140
538 Department of Assistive and Rehabilitative Services	316,866	-	264,418	52,447	-	-	-	1
539 Department of Aging and Disability Services	12,015,865	-	1,654,335	10,359,424	-	2,106	-	-
551 Department of Agriculture	49,649	-	-	49,642	-	7	-	-
554 Texas Animal Health Commission	65,904	-	9,210	-	-	199	-	56,495
555 Texas AgriLife Extension Service	20,548	-	20,548	-	-	-	-	-
576 Texas Forest Service	214,431	188,057	26,374	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,100,689	-	-	-	-	50	-	1,100,639
592 Soil and Water Conservation Board	31,851	29,691	-	2,160	-	-	-	-
601 Texas Department of Transportation	39,178,256	103,421	2,241,730	12,019	34,425,828	2,305,344	-	89,914
665 Texas Juvenile Probation Commission	490,572	490,572	-	-	-	-	-	-
694 Texas Youth Commission	703,153	-	698,032	-	-	2,026	-	3,094
696 Texas Department of Criminal Justice	784,075	441,012	335,009	-	-	8,054	-	-
701 Texas Education Agency	40,901,893	40,892,430	9,464	-	-	-	-	-
704 Public Community/Junior Colleges	6,857,816	6,857,816	-	-	-	-	-	-
711 Texas A&M University (Main University)	4,464	-	4,318	-	-	146	-	-
713 Tarleton State University	10,340	-	-	10,340	-	-	-	-
714 University of Texas at Arlington	178,868	-	171,975	6,893	-	-	-	-
717 Texas Southern University	1,116	-	-	-	-	1,116	-	-
719 Texas State Technical College System	810,827	-	805,380	-	-	-	-	5,447
731 Texas Woman's University	16,472	-	16,472	-	-	-	-	-
733 Texas Tech University	12,099	-	12,099	-	-	-	-	-
737 Angelo State University	2,786	-	56	-	-	42	-	2,689
752 University of North Texas	13,840	-	-	13,840	-	-	-	-
753 Sam Houston State University	318	-	-	-	-	-	-	318
760 Texas A&M University - Corpus Christi	18	-	18	-	-	-	-	-
781 Texas Higher Education Coordinating Board	562,650	503,848	-	58,791	-	-	-	11
802 Parks and Wildlife Department	1,136,298	-	441,083	-	-	77,259	602,088	15,868
808 Texas Historical Commission	10,747	-	-	10,500	-	247	-	-
813 Texas Commission on the Arts	339	-	-	339	-	-	-	-
902 Comptroller - State Fiscal	618,798	165,927	204,286	-	-	-	-	248,585
COUNTY TOTAL	144,572,788	54,568,110	12,342,329	36,010,624	34,425,828	2,407,060	602,088	4,216,750
HOCKLEY
101 Senate	36	-	-	-	-	36	-	-
102 House of Representatives	12,804	-	12,764	-	-	40	-	-
212 Office of Court Administration	15,541	15,541	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	396,840	87,899	307,879	-	-	-	-	1,062
302 Attorney General	4,238,867	7,122	292,688	3,902,958	-	-	-	36,100
303 Texas Facilities Commission	20	-	-	-	-	-	-	20
304 Comptroller of Public Accounts	187	-	-	-	-	-	-	187
305 General Land Office	22,520	-	-	-	-	-	-	22,520
306 Texas State Library and Archives Commission	5,184	5,184	-	-	-	-	-	-
307 Secretary of State	5,816	-	-	5,816	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	234,832	-	-	-	-	-	-	234,832
320 Texas Workforce Commission	641,619	14,344	15,245	610,363	-	-	-	1,667
323 Teacher Retirement System of Texas	1,143,890	-	1,012,879	131,011	-	-	-	-
327 Employees Retirement System of Texas	340,287	-	275,058	65,229	-	-	-	-
332 Texas Department of Housing and Community Affairs	728,722	-	-	728,722	-	-	-	-
357 Office of Rural Community Affairs	259,938	251,440	-	8,498	-	-	-	-
362 Texas Lottery Commission	142,116	-	-	-	-	-	-	142,116
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	456,648	66,205	390,443	-	-	-	-	-
451 Texas Department of Banking	60,076	-	60,076	-	-	-	-	-
454 Texas Department of Insurance	86,493	-	86,493	-	-	-	-	-
455 Railroad Commission of Texas	45,603	-	45,603	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	60,334	-	60,334	-	-	-	-	-
479 State Office of Risk Management	13,266	-	13,266	-	-	-	-	-
515 Texas State Board of Pharmacy	11	-	-	-	-	-	-	11
529 Health and Human Services Commission	12,142,771	-	852,818	11,286,219	-	3,682	-	52
530 Department of Family and Protective Services	992,703	-	644,962	340,757	-	6,744	-	240
537 Department of State Health Services	3,069,013	3,650	3,092	3,062,271	-	-	-	-
538 Department of Assistive and Rehabilitative Services	129,814	-	35,077	94,736	-	-	-	-
539 Department of Aging and Disability Services	5,761,924	-	815,000	4,946,925	-	-	-	-
551 Department of Agriculture	1,784,051	-	42,044	1,742,006	-	-	-	-
554 Texas Animal Health Commission	6,208	-	6,208	-	-	-	-	-
555 Texas AgriLife Extension Service	$116,921	$-	$116,921	$-	$-	$-	$-	$-
576 Texas Forest Service	8,915	8,915	-	-	-	-	-	-
592 Soil and Water Conservation Board	35,266	19,659	-	15,607	-	-	-	-
601 Texas Department of Transportation	10,581,921	1,449,229	808,600	71,913	7,704,222	538,183	-	9,774
665 Texas Juvenile Probation Commission	180,182	180,182	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,953,849	193,997	1,747,160	-	-	12,588	-	105
701 Texas Education Agency	25,107,252	25,107,252	-	-	-	-	-	-
704 Public Community/Junior Colleges	14,512,858	14,512,858	-	-	-	-	-	-
724 University of Texas at El Paso	161,179	-	161,179	-	-	-	-	-
733 Texas Tech University	231,832	-	204,563	27,269	-	-	-	-
739 Texas Tech University Health Sciences Center	3,450	-	-	450	-	-	-	3,000
742 University of Texas of the Permian Basin	324	-	-	-	-	-	-	324
753 Sam Houston State University	703	-	-	-	-	-	-	703
756 Sul Ross State University	547	-	547	-	-	-	-	-
757 West Texas A&M University	67,592	-	67,592	-	-	-	-	-
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
781 Texas Higher Education Coordinating Board	2,466,092	2,301,621	50,157	114,314	-	-	-	-
802 Parks and Wildlife Department	300,115	-	293,886	-	-	5,373	-	856
902 Comptroller - State Fiscal	852,156	98,098	699,859	6,000	-	-	-	48,199
COUNTY TOTAL	89,379,857	44,323,196	9,122,401	27,161,065	7,704,222	566,646	0	502,326
HOOD
101 Senate	51,875	-	45,836	-	-	6,039	-	-
102 House of Representatives	1,559	-	-	-	-	1,559	-	-
212 Office of Court Administration	36,708	36,708	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	544,548	235,433	301,822	-	-	-	-	7,292
300 Governor - Fiscal	250,763	49,376	-	201,387	-	-	-	-
302 Attorney General	8,101,643	42,788	10,289	8,005,190	-	-	-	43,376
304 Comptroller of Public Accounts	5,210	-	4,272	-	-	-	-	938
305 General Land Office	123,236	-	86,780	-	-	-	-	36,456
306 Texas State Library and Archives Commission	7,381	7,381	-	-	-	-	-	-
307 Secretary of State	15,812	-	-	14,762	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	13,485	-	-	-	-	-	-	13,485
320 Texas Workforce Commission	2,357,022	-	113,912	2,235,811	-	1,242	-	6,057
323 Teacher Retirement System of Texas	10,767,404	-	10,234,230	533,174	-	-	-	-
327 Employees Retirement System of Texas	251,386	-	201,678	49,708	-	-	-	-
332 Texas Department of Housing and Community Affairs	58,598	-	-	56,159	-	-	-	2,439
357 Office of Rural Community Affairs	651,315	651,315	-	-	-	-	-	-
360 State Office of Administrative Hearings	164,607	-	164,607	-	-	-	-	-
362 Texas Lottery Commission	3,613,960	-	-	-	-	-	-	3,613,960
401 Adjutant General's Department	463,554	-	461,588	-	-	150	-	1,816
403 Texas Veterans Commission	19,940	-	19,034	-	-	-	-	906
405 Texas Department of Public Safety	889,979	108,788	768,398	-	-	6,842	-	5,952
458 Texas Alcoholic Beverage Commission	90,180	-	89,684	-	-	497	-	-
479 State Office of Risk Management	969	-	969	-	-	-	-	-
503 Texas Medical Board	26	-	-	-	-	-	-	26
504 State Board of Dental Examiners	18	-	-	-	-	-	-	18
529 Health and Human Services Commission	16,048,306	-	224,515	15,210,070	-	611,760	-	1,960
530 Department of Family and Protective Services	1,341,498	-	1,051,008	284,369	-	6,114	-	7
537 Department of State Health Services	462,967	-	268,298	110,636	-	83,067	-	966
538 Department of Assistive and Rehabilitative Services	186,196	-	132,753	53,441	-	-	-	1
539 Department of Aging and Disability Services	10,305,892	-	193,778	10,109,892	-	2,223	-	-
551 Department of Agriculture	39,892	-	34,892	-	-	-	-	5,000
554 Texas Animal Health Commission	122,281	-	118,706	-	-	-	-	3,576
555 Texas AgriLife Extension Service	28,233	-	28,097	-	-	130	-	7
576 Texas Forest Service	141,558	76,380	10,319	-	-	15,486	-	39,373
582 Texas Commission on Environmental Quality	51,799	-	50,458	-	-	1,114	-	227
592 Soil and Water Conservation Board	23,587	8,781	-	14,806	-	-	-	-
601 Texas Department of Transportation	14,755,897	700,455	1,165,609	3,835	11,151,593	1,436,224	-	298,181
665 Texas Juvenile Probation Commission	448,251	448,251	-	-	-	-	-	-
694 Texas Youth Commission	174,510	-	33,691	-	-	140,819	-	-
696 Texas Department of Criminal Justice	530,339	368,973	66,112	-	-	63,790	-	31,464
701 Texas Education Agency	27,300,474	27,298,695	1,779	-	-	-	-	-
713 Tarleton State University	602,728	-	518,134	76,573	-	1,176	-	6,845
714 University of Texas at Arlington	253,651	-	238,141	15,510	-	-	-	-
719 Texas State Technical College System	586	-	586	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	57,044	-	57,044	-	-	-	-	-
730 University of Houston	63,886	-	-	-	-	63,886	-	-
731 Texas Woman's University	10,616	-	5,361	5,170	-	-	-	85
736 University of Texas - Pan American	$151	$-	$-	$-	$-	$-	$-	$151
739 Texas Tech University Health Sciences Center	4,200	-	-	-	-	-	-	4,200
750 University of Texas at Tyler	7,018	-	4,433	2,585	-	-	-	-
752 University of North Texas	260,507	-	171,699	51,700	-	-	-	37,108
753 Sam Houston State University	1,429	-	-	-	-	-	-	1,429
755 Stephen F. Austin State University	2,000	-	-	-	-	-	-	2,000
760 Texas A&M University - Corpus Christi	23	-	23	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	106,006	-	103,006	-	-	3,000	-	-
771 Texas School for the Blind and Visually Impaired	185	-	-	-	-	-	-	185
781 Texas Higher Education Coordinating Board	40	-	-	-	-	-	-	40
802 Parks and Wildlife Department	643,749	463,560	162,515	-	-	13,687	-	3,987
808 Texas Historical Commission	53,787	53,384	-	-	-	-	-	403
902 Comptroller - State Fiscal	499,223	331,292	-	2,721	-	-	-	165,210
COUNTY TOTAL	103,009,685	30,881,559	17,144,056	37,037,500	11,151,593	2,459,854	0	4,335,124
HOPKINS
101 Senate	135	-	-	-	-	135	-	-
102 House of Representatives	19,044	-	18,889	-	-	155	-	-
212 Office of Court Administration	20,611	20,611	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	467,991	161,973	304,465	-	-	-	-	1,553
300 Governor - Fiscal	215,447	209,271	-	6,176	-	-	-	-
302 Attorney General	5,657,897	18,641	83,019	5,506,705	-	-	-	49,532
304 Comptroller of Public Accounts	726	-	-	-	-	-	-	726
305 General Land Office	1,747,417	-	-	-	-	-	-	1,747,417
306 Texas State Library and Archives Commission	7,341	7,341	-	-	-	-	-	-
307 Secretary of State	22,966	2,250	-	20,716	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	18,019	-	-	-	-	-	-	18,019
320 Texas Workforce Commission	1,639,771	-	198,742	1,429,135	-	9,833	-	2,061
323 Teacher Retirement System of Texas	8,937,222	-	8,723,176	214,046	-	-	-	-
327 Employees Retirement System of Texas	386,420	-	309,144	77,276	-	-	-	-
332 Texas Department of Housing and Community Affairs	12,530	-	12,530	-	-	-	-	-
357 Office of Rural Community Affairs	944,668	942,203	-	2,465	-	-	-	-
362 Texas Lottery Commission	119,520	-	-	-	-	-	-	119,520
401 Adjutant General's Department	2,270	-	1,301	-	-	-	-	969
403 Texas Veterans Commission	41,473	-	40,914	-	-	-	-	559
405 Texas Department of Public Safety	1,832,840	286,050	1,512,004	-	-	12,286	-	22,500
411 Texas Commission on Fire Protection	31,102	-	-	31,102	-	-	-	-
479 State Office of Risk Management	21,219	-	21,219	-	-	-	-	-
503 Texas Medical Board	112	-	(131)	-	-	-	-	243
529 Health and Human Services Commission	26,007,637	-	938,076	24,996,133	-	13,327	-	60,101
530 Department of Family and Protective Services	1,496,865	-	1,016,217	472,591	-	8,045	-	11
537 Department of State Health Services	1,416,741	1,250	416,374	961,715	-	470	-	36,932
538 Department of Assistive and Rehabilitative Services	324,816	-	89,783	229,745	-	4,498	-	789
539 Department of Aging and Disability Services	10,170,582	-	414,685	9,755,627	-	-	-	269
551 Department of Agriculture	120,759	21,376	-	61,530	-	-	-	37,854
554 Texas Animal Health Commission	150,580	-	71,739	-	-	395	-	78,446
555 Texas AgriLife Extension Service	69,550	-	68,558	-	-	52	-	940
576 Texas Forest Service	21,527	21,490	-	-	-	38	-	-
580 Texas Water Development Board	14,777	-	-	-	-	-	-	14,777
582 Texas Commission on Environmental Quality	167,581	-	-	-	-	7,856	44,481	115,244
592 Soil and Water Conservation Board	83,447	24,436	-	58,950	-	61	-	-
601 Texas Department of Transportation	30,434,764	4,189,646	2,257,367	9,538	22,368,403	1,518,824	-	90,985
665 Texas Juvenile Probation Commission	646,221	646,221	-	-	-	-	-	-
694 Texas Youth Commission	10,382	-	-	-	-	375	-	10,007
696 Texas Department of Criminal Justice	2,213,098	354,793	1,531,873	-	-	-	-	326,432
701 Texas Education Agency	37,384,678	37,384,580	98	-	-	-	-	-
713 Tarleton State University	12,912	-	-	-	-	504	-	12,408
715 Prairie View A&M University	12,566	-	-	12,566	-	-	-	-
721 University of Texas at Austin	21,764	-	21,764	-	-	-	-	-
739 Texas Tech University Health Sciences Center	4,800	-	-	-	-	-	-	4,800
750 University of Texas at Tyler	59,649	-	59,534	-	-	-	-	115
751 Texas A&M University - Commerce	432,151	-	358,356	-	-	35,001	20,307	18,487
752 University of North Texas	23,856	-	-	23,856	-	-	-	-
753 Sam Houston State University	21,829	-	20,656	-	-	-	-	1,173
754 Texas State University - San Marcos	2,365	-	-	-	-	-	-	2,365
756 Sul Ross State University	63,279	-	63,182	-	-	-	-	98
759 University of Houston - Clear Lake	7,875	-	-	-	-	-	6,980	895
760 Texas A&M University - Corpus Christi	19,733	-	18	-	-	-	16,284	3,431
771 Texas School for the Blind and Visually Impaired	209	-	-	-	-	-	-	209
802 Parks and Wildlife Department	$1,042,913	$50,000	$802,056	$-	$-	$75,200	$42,987	$72,671
808 Texas Historical Commission	10,774	-	10,438	-	-	81	-	255
813 Texas Commission on the Arts	1,200	-	-	1,200	-	-	-	-
902 Comptroller - State Fiscal	292,981	201,658	-	5,000	-	-	-	86,323
COUNTY TOTAL	134,911,602	44,543,791	19,366,045	43,876,073	22,368,403	1,687,136	131,038	2,939,117
HOUSTON
101 Senate	46	-	-	-	-	46	-	-
102 House of Representatives	46	-	-	-	-	46	-	-
212 Office of Court Administration	71,632	19,980	-	-	-	-	-	51,651
241 District Courts - Comptroller's Judiciary Section	352,517	200,676	150,951	-	-	-	-	889
300 Governor - Fiscal	27,518	23,219	-	4,299	-	-	-	-
302 Attorney General	3,958,297	36,864	-	3,880,072	-	-	-	41,361
304 Comptroller of Public Accounts	2,115	-	2,000	-	-	-	-	115
305 General Land Office	1,107,909	-	-	-	-	25	-	1,107,884
306 Texas State Library and Archives Commission	8,338	4,822	-	3,516	-	-	-	-
307 Secretary of State	40,152	11,074	-	29,078	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	8,966	-	-	-	-	-	-	8,966
320 Texas Workforce Commission	1,045,387	-	84,162	960,074	-	-	-	1,151
323 Teacher Retirement System of Texas	3,370,360	-	3,139,367	230,993	-	-	-	-
327 Employees Retirement System of Texas	2,015,829	-	1,462,850	552,979	-	-	-	-
332 Texas Department of Housing and Community Affairs	153,143	153,143	-	-	-	-	-	-
357 Office of Rural Community Affairs	615,073	615,073	-	-	-	-	-	-
362 Texas Lottery Commission	425,363	-	-	-	-	-	-	425,363
401 Adjutant General's Department	867	-	867	-	-	-	-	-
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	423,894	14,009	403,534	-	-	6,327	-	23
411 Texas Commission on Fire Protection	10,915	-	-	10,915	-	-	-	-
452 Texas Department of Licensing and Regulation	43	-	-	-	-	-	-	43
455 Railroad Commission of Texas	350	-	-	-	-	-	-	350
479 State Office of Risk Management	239,447	-	239,447	-	-	-	-	-
503 Texas Medical Board	14	-	-	-	-	-	-	14
506 University of Texas M.D. Anderson Cancer Center	17,139	-	17,139	-	-	-	-	-
529 Health and Human Services Commission	14,718,932	-	798,100	13,852,615	-	68,017	-	200
530 Department of Family and Protective Services	616,259	-	436,825	176,206	-	3,228	-	-
537 Department of State Health Services	1,384,485	-	746,871	637,424	-	190	-	-
538 Department of Assistive and Rehabilitative Services	224,269	-	94,820	129,449	-	-	-	-
539 Department of Aging and Disability Services	9,889,350	-	732,499	9,156,851	-	-	-	-
551 Department of Agriculture	61,239	-	-	61,051	-	-	-	188
554 Texas Animal Health Commission	189,623	-	147,179	-	-	12,430	-	30,014
555 Texas AgriLife Extension Service	11,398	-	11,273	-	-	-	-	125
576 Texas Forest Service	251,022	15,609	232,514	-	-	2,862	-	37
592 Soil and Water Conservation Board	15,470	12,178	-	3,293	-	-	-	-
601 Texas Department of Transportation	12,639,292	36,817	902,583	17,642	10,900,917	758,874	-	22,460
665 Texas Juvenile Probation Commission	104,822	104,822	-	-	-	-	-	-
694 Texas Youth Commission	10,820,854	-	10,533,604	-	-	268,316	-	18,934
696 Texas Department of Criminal Justice	31,339,273	-	29,622,603	-	-	1,713,967	-	2,703
701 Texas Education Agency	21,741,156	21,741,156	-	-	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
721 University of Texas at Austin	24,542	-	24,542	-	-	-	-	-
753 Sam Houston State University	494,436	-	452,478	35,540	-	1,000	5,417	-
755 Stephen F. Austin State University	9,226	-	-	9,226	-	-	-	-
760 Texas A&M University - Corpus Christi	20	-	20	-	-	-	-	-
802 Parks and Wildlife Department	436,169	-	398,530	2,101	-	33,287	-	2,251
808 Texas Historical Commission	22,489	-	21,438	-	-	230	-	820
813 Texas Commission on the Arts	298	-	-	298	-	-	-	-
902 Comptroller - State Fiscal	161,142	120,743	-	(1,230)	-	-	-	41,629
COUNTY TOTAL	119,056,751	23,110,185	50,656,198	29,757,563	10,900,917	2,868,845	5,417	1,757,627
HOWARD
101 Senate	32,011	-	28,318	-	-	3,693	-	-
102 House of Representatives	9,273	-	9,273	-	-	-	-	-
212 Office of Court Administration	20,432	20,432	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	391,718	78,566	311,739	-	-	-	-	1,413
300 Governor - Fiscal	930	930	-	-	-	-	-	-
302 Attorney General	5,761,403	263	-	5,710,082	-	-	-	51,058
304 Comptroller of Public Accounts	462	-	-	-	-	-	-	462
305 General Land Office	66,971	-	66,707	-	-	250	-	14
306 Texas State Library and Archives Commission	8,340	8,340	-	-	-	-	-	-
307 Secretary of State	$(4,769)	$(9,792)	$-	$4,523	$-	$500	$-	$-
315 Comptroller - Prepaid Higher Education Tuition Board	25,237	-	-	-	-	-	-	25,237
320 Texas Workforce Commission	998,712	161,357	28,457	802,969	-	1,375	-	4,554
323 Teacher Retirement System of Texas	5,119,873	-	4,794,819	325,054	-	-	-	-
327 Employees Retirement System of Texas	1,374,104	-	968,262	405,841	-	-	-	-
332 Texas Department of Housing and Community Affairs	42,090	-	1,000	41,090	-	-	-	-
357 Office of Rural Community Affairs	138,407	133,407	-	5,000	-	-	-	-
362 Texas Lottery Commission	1,574,172	23,284	-	-	-	-	-	1,550,887
401 Adjutant General's Department	668	-	289	-	-	-	-	379
403 Texas Veterans Commission	7,322	-	7,322	-	-	-	-	-
405 Texas Department of Public Safety	853,922	17,590	835,475	-	-	403	-	455
411 Texas Commission on Fire Protection	11,072	-	-	11,072	-	-	-	-
454 Texas Department of Insurance	9,828	-	-	-	-	-	-	9,828
455 Railroad Commission of Texas	43,082	-	40,930	-	-	-	-	2,152
458 Texas Alcoholic Beverage Commission	97,398	-	96,998	-	-	400	-	-
477 Commission on State Emergency Communications	134,540	134,540	-	-	-	-	-	-
479 State Office of Risk Management	93,074	-	93,074	-	-	-	-	-
503 Texas Medical Board	59	-	-	-	-	-	-	59
507 Texas Board of Nursing	17	-	-	-	-	-	-	17
529 Health and Human Services Commission	24,907,599	-	1,083,135	23,811,202	-	9,468	-	3,794
530 Department of Family and Protective Services	1,267,676	-	1,127,959	131,324	-	8,094	-	300
537 Department of State Health Services	28,703,641	10,106	22,143,051	6,204,148	-	225,824	-	120,512
538 Department of Assistive and Rehabilitative Services	1,933,310	-	178,335	1,752,942	-	-	-	2,032
539 Department of Aging and Disability Services	12,674,572	-	170,984	12,502,168	-	1,096	-	323
551 Department of Agriculture	119,556	-	-	119,556	-	-	-	-
554 Texas Animal Health Commission	30,423	-	17,727	-	-	-	-	12,696
555 Texas AgriLife Extension Service	32,613	-	32,613	-	-	-	-	-
580 Texas Water Development Board	338,239	338,239	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	48,260	-	48,260	-	-	-	-	-
592 Soil and Water Conservation Board	78,578	14,326	-	64,251	-	-	-	-
601 Texas Department of Transportation	15,111,315	16,328	1,248,750	10,325	11,232,131	2,599,581	-	4,200
665 Texas Juvenile Probation Commission	313,636	313,636	-	-	-	-	-	-
694 Texas Youth Commission	148,056	-	103,462	-	-	44,594	-	-
696 Texas Department of Criminal Justice	3,297,281	193,803	3,101,034	-	-	50	-	2,394
701 Texas Education Agency	28,317,078	28,313,776	3,302	-	-	-	-	-
704 Public Community/Junior Colleges	11,691,060	11,691,060	-	-	-	-	-	-
711 Texas A&M University (Main University)	29,680	-	29,680	-	-	-	-	-
719 Texas State Technical College System	6,668	-	1,368	5,300	-	-	-	-
724 University of Texas at El Paso	50,808	-	50,808	-	-	-	-	-
733 Texas Tech University	56,415	-	37,772	17,886	-	-	-	756
737 Angelo State University	375	-	375	-	-	-	-	-
742 University of Texas of the Permian Basin	83,709	-	81,298	1,663	-	-	-	748
752 University of North Texas	3,500	-	-	3,500	-	-	-	-
753 Sam Houston State University	306	-	-	-	-	-	-	306
757 West Texas A&M University	59,982	-	59,982	-	-	-	-	-
760 Texas A&M University - Corpus Christi	21	-	21	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	390	-	245	-	-	-	-	145
781 Texas Higher Education Coordinating Board	602,216	553,896	-	48,305	-	-	-	16
802 Parks and Wildlife Department	209,551	20,374	181,008	-	-	6,673	-	1,495
808 Texas Historical Commission	996	-	-	996	-	-	-	-
902 Comptroller - State Fiscal	502,848	82,012	355,821	5,889	-	-	-	59,126
COUNTY TOTAL	147,430,703	42,116,474	37,339,652	51,985,085	11,232,131	2,902,002	0	1,855,359
HUDSPETH
101 Senate	20	-	-	-	-	20	-	-
102 House of Representatives	20	-	-	-	-	20	-	-
212 Office of Court Administration	6,719	6,719	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	40,461	40,429	-	-	-	-	-	32
300 Governor - Fiscal	95,818	95,818	-	-	-	-	-	-
302 Attorney General	258,640	7,322	-	251,198	-	-	-	120
304 Comptroller of Public Accounts	88	-	-	-	-	-	-	88
306 Texas State Library and Archives Commission	8,058	-	-	8,058	-	-	-	-
307 Secretary of State	(4,656)	5,544	-	(10,200)	-	-	-	-
313 Department of Information Resources	8,591	-	-	-	-	8,591	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,629	-	-	-	-	-	-	1,629
320 Texas Workforce Commission	64,251	-	2,277	61,630	-	-	-	344
323 Teacher Retirement System of Texas	30,132	-	23,896	6,237	-	-	-	-
327 Employees Retirement System of Texas	39,565	-	39,565	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	124,800	124,800	-	-	-	-	-	-
357 Office of Rural Community Affairs	$567,552	$567,552	$-	$-	$-	$-	$-	$-
362 Texas Lottery Commission	7,408	-	-	-	-	-	-	7,408
405 Texas Department of Public Safety	457,266	205,020	249,594	-	-	900	-	1,752
529 Health and Human Services Commission	1,797,782	-	-	1,797,782	-	-	-	-
537 Department of State Health Services	86,749	-	82,679	4,001	-	38	-	30
539 Department of Aging and Disability Services	320,998	-	-	320,998	-	-	-	-
551 Department of Agriculture	14,428	-	-	14,428	-	-	-	-
555 Texas AgriLife Extension Service	28,682	-	28,682	-	-	-	-	-
576 Texas Forest Service	525	525	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	557	-	-	-	-	557	-	-
601 Texas Department of Transportation	3,524,737	40,510	794,211	1,627	2,498,055	187,845	-	2,488
701 Texas Education Agency	3,909,377	3,909,377	-	-	-	-	-	-
724 University of Texas at El Paso	646	-	646	-	-	-	-	-
753 Sam Houston State University	860	-	-	-	-	-	-	860
756 Sul Ross State University	11,241	-	901	10,340	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	108,337	-	92,011	-	-	3,821	-	12,505
813 Texas Commission on the Arts	1,000	-	-	1,000	-	-	-	-
902 Comptroller - State Fiscal	62,407	62,103	-	-	-	-	-	303
907 Comptroller - State Energy Conservation Office	32,148	32,148	-	-	-	-	-	-
COUNTY TOTAL	11,606,838	5,097,868	1,314,463	2,467,100	2,498,055	201,792	0	27,560
HUNT
101 Senate	143,763	-	132,106	-	-	11,657	-	-
102 House of Representatives	5,199	-	-	-	-	4,795	-	404
103 Texas Legislative Council	26,039	-	24,812	-	-	-	-	1,227
201 Supreme Court	379	-	379	-	-	-	-	-
212 Office of Court Administration	227,713	227,713	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	779,809	309,902	468,810	-	-	-	-	1,097
300 Governor - Fiscal	335,774	104,540	-	231,234	-	-	-	-
302 Attorney General	11,135,338	18,465	41,351	10,890,236	-	-	-	185,285
303 Texas Facilities Commission	3,223	-	-	-	-	2,492	-	731
304 Comptroller of Public Accounts	161,336	-	159,856	-	-	100	-	1,380
305 General Land Office	7,503,123	-	-	-	-	-	-	7,503,123
306 Texas State Library and Archives Commission	29,069	8,689	-	15,146	-	-	-	5,234
307 Secretary of State	21,595	-	-	20,245	-	1,350	-	-
312 State Securities Board	55	-	-	-	-	-	-	55
315 Comptroller - Prepaid Higher Education Tuition Board	318,940	-	-	-	-	-	-	318,940
320 Texas Workforce Commission	4,983,899	-	270,099	4,706,624	-	-	-	7,177
323 Teacher Retirement System of Texas	8,215,698	-	7,519,922	695,776	-	-	-	-
327 Employees Retirement System of Texas	1,693,482	-	1,598,616	94,866	-	-	-	-
329 Texas Real Estate Commission	18,820	-	-	-	-	-	-	18,820
332 Texas Department of Housing and Community Affairs	497,040	497,040	-	-	-	-	-	-
357 Office of Rural Community Affairs	671,715	671,715	-	-	-	-	-	-
362 Texas Lottery Commission	442,406	3,274	-	-	-	-	-	439,132
370 Texas Residential Construction Commission	4,052	-	-	-	-	-	-	4,052
401 Adjutant General's Department	31,070	-	21,918	6,145	-	1,000	-	2,008
403 Texas Veterans Commission	1,052	-	-	-	-	-	-	1,052
405 Texas Department of Public Safety	2,701,855	807,967	1,885,738	-	-	3,000	-	5,151
452 Texas Department of Licensing and Regulation	207	-	-	-	-	-	-	207
458 Texas Alcoholic Beverage Commission	138,036	1,216	136,779	-	-	41	-	-
479 State Office of Risk Management	31,866	-	31,866	-	-	-	-	-
503 Texas Medical Board	165	-	-	-	-	-	-	165
506 University of Texas M.D. Anderson Cancer Center	3,838	-	3,838	-	-	-	-	-
514 Texas Optometry Board	1,965	-	1,965	-	-	-	-	-
529 Health and Human Services Commission	39,974,952	-	977,419	38,807,909	-	182,456	-	7,167
530 Department of Family and Protective Services	2,811,140	-	1,780,311	1,016,798	-	13,690	-	341
537 Department of State Health Services	2,987,798	151,399	1,825,735	1,006,665	-	385	-	3,615
538 Department of Assistive and Rehabilitative Services	1,114,266	-	448,152	664,342	-	111	-	1,661
539 Department of Aging and Disability Services	15,195,292	-	149,041	15,021,940	-	24,307	-	4
551 Department of Agriculture	1,711,158	-	104,880	1,606,278	-	-	-	-
554 Texas Animal Health Commission	39,360	-	39,056	-	-	186	-	118
555 Texas AgriLife Extension Service	101,909	-	101,615	-	-	254	-	40
576 Texas Forest Service	84,476	78,906	4,520	-	-	1,050	-	-
582 Texas Commission on Environmental Quality	533	-	-	-	-	395	-	138
601 Texas Department of Transportation	31,152,228	614,908	2,370,453	76,229	24,110,530	1,785,632	-	2,194,477
665 Texas Juvenile Probation Commission	581,630	581,630	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,870,856	584,130	1,051,744	-	-	212,633	-	22,349
701 Texas Education Agency	84,310,398	84,111,083	944	197,792	-	-	-	580
709 Texas A&M University System Health Science Center	$990	$-	$990	$-	$-	$-	$-	$-
710 Texas A&M University System	185,601	-	257	185,344	-	-	-	-
711 Texas A&M University (Main University)	5,585	-	5,585	-	-	-	-	-
713 Tarleton State University	7,216	-	2,046	5,170	-	-	-	-
714 University of Texas at Arlington	66,880	-	59,125	7,755	-	-	-	-
715 Prairie View A&M University	55,213	-	50,043	5,170	-	-	-	-
719 Texas State Technical College System	2,486	-	-	-	-	2,486	-	-
721 University of Texas at Austin	139,442	-	139,442	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	4,623	-	4,623	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	38,970	-	38,970	-	-	-	-	-
730 University of Houston	1,236	-	-	-	-	1,236	-	-
731 Texas Woman's University	217,963	-	182,961	23,585	-	-	-	11,417
732 Texas A&M University - Kingsville	96,437	-	96,437	-	-	-	-	-
733 Texas Tech University	115,209	-	113,009	2,200	-	-	-	-
734 Lamar University	500	-	250	-	-	-	-	250
735 Midwestern State University	84,231	-	84,231	-	-	-	-	-
736 University of Texas - Pan American	76,649	-	76,649	-	-	-	-	-
738 University of Texas at Dallas	250,431	-	240,091	10,340	-	-	-	-
742 University of Texas of the Permian Basin	80	-	-	-	-	-	-	80
743 University of Texas at San Antonio	129,419	-	129,419	-	-	-	-	-
750 University of Texas at Tyler	164,501	-	152,938	11,563	-	-	-	-
751 Texas A&M University - Commerce	32,094,059	-	31,490,693	4,553	-	283,501	297,099	18,213
752 University of North Texas	378,655	-	330,065	46,530	-	2,060	-	-
753 Sam Houston State University	582,251	-	580,931	-	-	-	-	1,320
754 Texas State University - San Marcos	91,371	-	91,371	-	-	-	-	-
755 Stephen F. Austin State University	157,812	-	157,812	-	-	-	-	-
756 Sul Ross State University	811	-	731	-	-	-	-	80
757 West Texas A&M University	172,235	-	172,235	-	-	-	-	-
759 University of Houston - Clear Lake	53,983	-	53,983	-	-	-	-	-
760 Texas A&M University - Corpus Christi	37	-	37	-	-	-	-	-
761 Texas A&M International University	248,777	-	248,777	-	-	-	-	-
764 Texas A&M University - Texarkana	653,727	-	653,226	-	-	-	-	501
765 University of Houston - Victoria	167,390	-	167,390	-	-	-	-	-
769 University of North Texas System	6,369	-	6,369	-	-	-	-	-
781 Texas Higher Education Coordinating Board	1,187,177	-	2,169	848,781	-	-	-	336,227
784 University of Houston - Downtown	62,597	-	62,597	-	-	-	-	-
802 Parks and Wildlife Department	218,439	-	162,268	-	-	49,485	2,795	3,891
902 Comptroller - State Fiscal	709,167	521,013	450	-	-	-	-	187,704
COUNTY TOTAL	260,493,040	89,293,591	56,710,098	76,209,215	24,110,530	2,584,303	299,894	11,285,410
HUTCHINSON
101 Senate	150	-	-	-	-	150	-	-
102 House of Representatives	150	-	-	-	-	150	-	-
212 Office of Court Administration	31,228	31,228	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	555,521	89,279	466,032	-	-	-	-	209
300 Governor - Fiscal	120,648	38,816	-	81,832	-	-	-	-
302 Attorney General	4,221,918	7,400	33,373	4,149,478	-	-	-	31,667
304 Comptroller of Public Accounts	286	-	-	-	-	-	-	286
305 General Land Office	901,283	-	-	-	-	-	-	901,283
306 Texas State Library and Archives Commission	7,615	7,615	-	-	-	-	-	-
307 Secretary of State	14,714	2,412	-	12,302	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	28,818	-	-	-	-	-	-	28,818
320 Texas Workforce Commission	2,036,446	808,129	118,501	1,109,093	-	-	-	723
323 Teacher Retirement System of Texas	1,793,411	-	1,568,174	225,236	-	-	-	-
327 Employees Retirement System of Texas	363,295	-	284,724	78,572	-	-	-	-
357 Office of Rural Community Affairs	297,999	231,812	-	66,187	-	-	-	-
362 Texas Lottery Commission	693,266	-	-	-	-	-	-	693,266
401 Adjutant General's Department	60,953	-	59,639	-	-	-	-	1,314
405 Texas Department of Public Safety	564,650	-	552,741	-	-	1,750	-	10,159
455 Railroad Commission of Texas	516,053	-	335,200	-	-	2,105	-	178,747
479 State Office of Risk Management	3,965	-	3,965	-	-	-	-	-
503 Texas Medical Board	(1,800)	-	(1,800)	-	-	-	-	-
529 Health and Human Services Commission	9,203,928	-	163,658	9,035,831	-	2,646	-	1,793
530 Department of Family and Protective Services	1,183,937	-	993,294	182,553	-	7,697	-	394
537 Department of State Health Services	50,364	-	-	49,514	-	-	-	850
538 Department of Assistive and Rehabilitative Services	66,873	-	-	66,872	-	-	-	-
539 Department of Aging and Disability Services	2,208,146	-	247,932	1,960,214	-	-	-	-
551 Department of Agriculture	147,345	-	-	147,345	-	-	-	-
554 Texas Animal Health Commission	69,591	-	68,820	-	-	752	-	19
555 Texas AgriLife Extension Service	$61,895	$-	$61,895	$-	$-	$-	$-	$-
556 Texas AgriLife Research	245	-	-	-	-	245	-	-
576 Texas Forest Service	1,800	1,800	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	59,996	-	59,996	-	-	-	-	-
592 Soil and Water Conservation Board	195,744	15,740	-	-	-	-	-	180,004
601 Texas Department of Transportation	6,499,699	532,837	802,914	18,896	4,570,686	572,065	-	2,301
665 Texas Juvenile Probation Commission	247,573	247,573	-	-	-	-	-	-
696 Texas Department of Criminal Justice	4,084,913	191,508	3,874,192	-	-	19,073	-	140
701 Texas Education Agency	24,006,120	24,006,120	-	-	-	-	-	-
704 Public Community/Junior Colleges	2,715,708	2,715,708	-	-	-	-	-	-
719 Texas State Technical College System	4,688	-	-	-	-	17	-	4,671
721 University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
733 Texas Tech University	19,124	-	-	19,124	-	-	-	-
739 Texas Tech University Health Sciences Center	25	-	-	-	-	-	-	25
753 Sam Houston State University	1,548	-	-	-	-	-	-	1,548
756 Sul Ross State University	599	-	599	-	-	-	-	-
757 West Texas A&M University	30,260	-	27,910	1,350	-	-	-	1,000
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
769 University of North Texas System	5,717	-	5,717	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,366	-	840	-	-	-	-	526
781 Texas Higher Education Coordinating Board	176,441	162,242	-	14,199	-	-	-	-
788 Lamar State College - Port Arthur	33,265	-	33,265	-	-	-	-	-
802 Parks and Wildlife Department	167,703	-	162,978	-	-	4,300	-	425
808 Texas Historical Commission	50,000	50,000	-	-	-	-	-	-
902 Comptroller - State Fiscal	241,478	129,545	52,028	2,710	-	-	-	57,195
COUNTY TOTAL	63,747,672	29,269,764	9,976,600	17,221,308	4,570,686	610,950	0	2,098,363
IRION
212 Office of Court Administration	(1,111)	(1,111)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,027	36,027	-	-	-	-	-	-
302 Attorney General	218,772	10	-	218,571	-	-	-	191
304 Comptroller of Public Accounts	72	-	-	-	-	-	-	72
306 Texas State Library and Archives Commission	3,404	3,404	-	-	-	-	-	-
307 Secretary of State	3,147	-	-	3,147	-	-	-	-
320 Texas Workforce Commission	23,737	-	1,545	22,192	-	-	-	-
323 Teacher Retirement System of Texas	485,534	-	484,925	610	-	-	-	-
327 Employees Retirement System of Texas	38,728	-	23,657	15,071	-	-	-	-
357 Office of Rural Community Affairs	15,564	15,564	-	-	-	-	-	-
362 Texas Lottery Commission	7,800	-	-	-	-	-	-	7,800
405 Texas Department of Public Safety	92,826	16,200	76,626	-	-	-	-	-
448 Office of Injured Employee Counsel	11,760	-	11,760	-	-	-	-	-
455 Railroad Commission of Texas	5,159	-	-	-	-	-	-	5,159
529 Health and Human Services Commission	260,750	-	1,351	259,399	-	-	-	-
530 Department of Family and Protective Services	29,276	-	-	29,276	-	-	-	-
539 Department of Aging and Disability Services	97,952	-	-	97,952	-	-	-	-
555 Texas AgriLife Extension Service	37,351	-	37,101	-	-	-	-	250
556 Texas AgriLife Research	40,188	-	35,001	-	-	5,187	-	-
592 Soil and Water Conservation Board	162,969	-	48,057	114,913	-	-	-	-
601 Texas Department of Transportation	947,763	10,925	431,632	250	471,218	31,346	-	2,393
701 Texas Education Agency	1,671,270	1,671,270	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
723 University of Texas Medical Branch at Galveston	49,146	-	49,146	-	-	-	-	-
737 Angelo State University	724	-	724	-	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
802 Parks and Wildlife Department	71,194	-	65,144	-	-	6,050	-	-
902 Comptroller - State Fiscal	18,784	17,051	-	-	-	-	-	1,733
COUNTY TOTAL	4,333,958	1,769,340	1,266,670	766,551	471,218	42,583	0	17,598
JACK
101 Senate	36	-	-	-	-	36	-	-
102 House of Representatives	36	-	-	-	-	36	-	-
212 Office of Court Administration	9,082	9,082	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	50,006	49,870	-	-	-	-	-	137
300 Governor - Fiscal	13,250	13,250	-	-	-	-	-	-
302 Attorney General	1,287,427	81	-	1,267,414	-	-	-	19,932
304 Comptroller of Public Accounts	55	-	-	-	-	-	-	55
305 General Land Office	2,097,195	-	-	-	-	-	-	2,097,195
306 Texas State Library and Archives Commission	3,966	-	-	3,966	-	-	-	-
307 Secretary of State	5,470	-	-	5,470	-	-	-	-
320 Texas Workforce Commission	$213,400	$-	$40,778	$172,599	$-	$-	$-	$22
323 Teacher Retirement System of Texas	1,672,783	-	1,612,950	59,833	-	-	-	-
327 Employees Retirement System of Texas	116,283	-	104,552	11,731	-	-	-	-
357 Office of Rural Community Affairs	442,370	442,370	-	-	-	-	-	-
362 Texas Lottery Commission	89,717	-	-	-	-	-	-	89,717
401 Adjutant General's Department	72,055	-	72,055	-	-	-	-	-
405 Texas Department of Public Safety	298,280	61,657	215,112	-	-	20,797	-	715
454 Texas Department of Insurance	94,785	-	94,785	-	-	-	-	-
455 Railroad Commission of Texas	50,699	-	49,544	-	-	-	-	1,156
458 Texas Alcoholic Beverage Commission	1,227	-	1,227	-	-	-	-	-
479 State Office of Risk Management	9,420	-	9,420	-	-	-	-	-
529 Health and Human Services Commission	2,199,609	-	51,679	2,147,930	-	-	-	-
530 Department of Family and Protective Services	190,778	-	120,519	68,828	-	1,056	-	375
537 Department of State Health Services	35,500	-	-	35,443	-	-	-	57
538 Department of Assistive and Rehabilitative Services	1,458	-	-	1,458	-	-	-	-
539 Department of Aging and Disability Services	1,343,265	-	-	1,343,265	-	-	-	-
551 Department of Agriculture	80,867	-	47,289	33,577	-	2	-	-
555 Texas AgriLife Extension Service	47,274	-	47,274	-	-	-	-	-
576 Texas Forest Service	27,092	27,092	-	-	-	-	-	-
592 Soil and Water Conservation Board	28,811	13,811	-	-	-	-	-	15,000
601 Texas Department of Transportation	4,884,102	32,160	979,151	9,583	3,598,208	247,016	-	17,983
694 Texas Youth Commission	85,143	-	-	-	-	110	-	85,033
696 Texas Department of Criminal Justice	9,104,883	376,575	28,684	-	-	1,581	-	8,698,043
701 Texas Education Agency	7,409,927	7,409,927	-	-	-	-	-	-
713 Tarleton State University	15,672	-	162	15,510	-	-	-	-
733 Texas Tech University	5,167	-	5,167	-	-	-	-	-
751 Texas A&M University - Commerce	160	-	160	-	-	-	-	-
752 University of North Texas	127,772	-	127,772	-	-	-	-	-
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
802 Parks and Wildlife Department	535,059	-	492,850	-	-	40,694	-	1,514
902 Comptroller - State Fiscal	154,210	65,204	-	-	-	-	-	89,006
COUNTY TOTAL	32,804,294	8,501,078	4,101,134	5,176,605	3,598,208	311,328	0	11,115,941
JACKSON
101 Senate	36	-	-	-	-	36	-	-
102 House of Representatives	36	-	-	-	-	36	-	-
212 Office of Court Administration	22,150	22,150	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	172,156	50,296	121,861	-	-	-	-	(1)
302 Attorney General	2,687,393	124	102,521	2,541,250	-	-	-	43,499
304 Comptroller of Public Accounts	77	-	-	-	-	-	-	77
305 General Land Office	922,236	-	-	-	-	-	-	922,236
306 Texas State Library and Archives Commission	4,563	4,563	-	-	-	-	-	-
307 Secretary of State	24,201	10,300	-	13,901	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	712	-	-	-	-	-	-	712
320 Texas Workforce Commission	761,386	-	8,537	752,145	-	-	-	704
323 Teacher Retirement System of Texas	1,327,141	-	1,207,979	119,162	-	-	-	-
327 Employees Retirement System of Texas	107,345	-	74,042	33,303	-	-	-	-
357 Office of Rural Community Affairs	285,855	283,155	-	2,700	-	-	-	-
362 Texas Lottery Commission	93,699	1,132	-	-	-	-	-	92,567
401 Adjutant General's Department	6,334	-	6,054	-	-	280	-	-
405 Texas Department of Public Safety	442,351	76,777	365,574	-	-	-	-	-
455 Railroad Commission of Texas	2,534	-	-	-	-	-	-	2,534
479 State Office of Risk Management	2,832	-	2,832	-	-	-	-	-
503 Texas Medical Board	110	-	-	-	-	-	-	110
529 Health and Human Services Commission	5,759,578	-	108,046	5,650,832	-	700	-	-
530 Department of Family and Protective Services	427,272	-	209,645	209,106	-	8,521	-	-
537 Department of State Health Services	435,105	25,785	53,318	356,002	-	-	-	-
538 Department of Assistive and Rehabilitative Services	67,742	-	62,314	5,428	-	-	-	-
539 Department of Aging and Disability Services	4,299,273	-	-	4,299,273	-	-	-	-
554 Texas Animal Health Commission	13,502	-	-	-	-	-	-	13,502
555 Texas AgriLife Extension Service	29,263	-	29,263	-	-	-	-	-
576 Texas Forest Service	3,190	3,190	-	-	-	-	-	-
580 Texas Water Development Board	15,200	15,200	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	124,296	109,847	-	-	-	-	-	14,449
592 Soil and Water Conservation Board	41,571	12,669	-	28,902	-	-	-	-
601 Texas Department of Transportation	3,717,983	49,588	759,486	9,765	2,670,749	221,759	-	6,635
665 Texas Juvenile Probation Commission	111,906	111,906	-	-	-	-	-	-
696 Texas Department of Criminal Justice	268,520	-	82,714	-	-	185,807	-	-
701 Texas Education Agency	16,689,168	16,680,025	9,136	-	-	-	-	7
711 Texas A&M University (Main University)	$8,033	$-	$8,033	$-	$-	$-	$-	$-
719 Texas State Technical College System	4,989	-	4,989	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	76,822	-	76,822	-	-	-	-	-
753 Sam Houston State University	10,592	-	-	10,340	-	-	-	252
755 Stephen F. Austin State University	2,698	-	2,698	-	-	-	-	-
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
765 University of Houston - Victoria	21,430	-	21,430	-	-	-	-	-
802 Parks and Wildlife Department	710,359	96,899	431,878	-	-	133,676	47,496	410
813 Texas Commission on the Arts	175	-	-	175	-	-	-	-
902 Comptroller - State Fiscal	199,018	155,753	-	-	-	-	-	43,266
907 Comptroller - State Energy Conservation Office	75	-	-	-	-	-	-	75
COUNTY TOTAL	39,900,912	17,709,359	3,749,177	14,032,285	2,670,749	550,815	47,496	1,141,033
JASPER
102 House of Representatives	67	-	-	-	-	67	-	-
212 Office of Court Administration	21,567	21,567	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	379,424	67,853	311,493	-	-	-	-	78
300 Governor - Fiscal	291,537	235,879	55,659	-	-	-	-	-
302 Attorney General	7,936,316	784	43,870	7,825,206	-	-	-	66,456
304 Comptroller of Public Accounts	450	-	-	-	-	-	-	450
305 General Land Office	500,516	-	-	-	-	-	-	500,516
306 Texas State Library and Archives Commission	14,098	10,537	-	3,561	-	-	-	-
307 Secretary of State	35,462	3,462	-	31,450	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	20,020	-	-	-	-	-	-	20,020
320 Texas Workforce Commission	2,965,888	-	65,366	2,899,323	-	-	-	1,199
323 Teacher Retirement System of Texas	3,049,345	-	2,746,852	302,493	-	-	-	-
327 Employees Retirement System of Texas	891,437	-	605,759	285,678	-	-	-	-
332 Texas Department of Housing and Community Affairs	167,542	167,542	-	-	-	-	-	-
357 Office of Rural Community Affairs	4,489,820	4,463,820	-	26,000	-	-	-	-
362 Texas Lottery Commission	433,215	-	-	-	-	-	-	433,215
401 Adjutant General's Department	2,947	-	2,947	-	-	-	-	-
405 Texas Department of Public Safety	7,852,497	876,502	1,331,055	5,631,802	-	12,695	-	442
455 Railroad Commission of Texas	5,279	-	-	-	-	-	-	5,279
458 Texas Alcoholic Beverage Commission	57,832	-	57,832	-	-	-	-	-
477 Commission on State Emergency Communications	2,735,995	2,735,995	-	-	-	-	-	-
479 State Office of Risk Management	86,741	-	86,741	-	-	-	-	-
503 Texas Medical Board	(1,361)	-	(1,600)	-	-	-	-	239
507 Texas Board of Nursing	23	-	-	-	-	-	-	23
529 Health and Human Services Commission	35,967,427	3,124,865	718,234	32,023,083	-	99,153	-	2,092
530 Department of Family and Protective Services	1,738,350	-	869,502	864,064	-	4,785	-	-
537 Department of State Health Services	2,817,663	1,439,117	161,741	1,216,635	-	170	-	-
538 Department of Assistive and Rehabilitative Services	51,502	-	-	51,502	-	-	-	-
539 Department of Aging and Disability Services	12,901,791	2,168,677	840,623	9,892,491	-	-	-	-
551 Department of Agriculture	250,694	-	-	250,694	-	-	-	-
554 Texas Animal Health Commission	65,584	-	62,032	-	-	-	-	3,552
555 Texas AgriLife Extension Service	63,365	-	63,365	-	-	-	-	-
556 Texas AgriLife Research	3,495	-	-	-	-	1,800	-	1,695
576 Texas Forest Service	432,774	91,862	322,920	-	-	13,631	-	4,362
580 Texas Water Development Board	218,445	218,445	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	655,074	248,818	405,503	-	-	753	-	-
592 Soil and Water Conservation Board	1,805,401	10,665	96,939	-	-	-	-	1,697,797
601 Texas Department of Transportation	44,120,329	65,166	1,488,570	18,637,581	22,239,445	1,684,881	-	4,685
665 Texas Juvenile Probation Commission	605,896	605,896	-	-	-	-	-	-
694 Texas Youth Commission	34,136	-	34,136	-	-	-	-	-
696 Texas Department of Criminal Justice	11,322,731	351,266	10,729,847	-	-	241,166	-	452
701 Texas Education Agency	43,178,489	43,177,154	1,335	-	-	-	-	-
709 Texas A&M University System Health Science Center	60	-	-	-	-	60	-	-
715 Prairie View A&M University	13,192	-	-	13,192	-	-	-	-
721 University of Texas at Austin	721	-	721	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	89,912	-	89,912	-	-	-	-	-
734 Lamar University	89,043	-	88,140	-	-	313	-	590
753 Sam Houston State University	51,273	-	16,267	33,605	-	-	-	1,400
755 Stephen F. Austin State University	9,714	-	9,714	-	-	-	-	-
760 Texas A&M University - Corpus Christi	22	-	22	-	-	-	-	-
781 Texas Higher Education Coordinating Board	18	-	-	-	-	-	-	18
787 Lamar State College - Orange	64,351	-	64,351	-	-	-	-	-
789 Lamar Institute of Technology	5,591	-	5,591	-	-	-	-	-
802 Parks and Wildlife Department	$1,881,907	$-	$1,622,520	$-	$-	$237,117	$-	$22,270
902 Comptroller - State Fiscal	205,830	118,037	-	-	-	-	-	87,793
COUNTY TOTAL	190,581,439	60,203,908	22,997,960	79,988,360	22,239,445	2,297,140	0	2,854,625
JEFF DAVIS
102 House of Representatives	39	-	-	-	-	39	-	-
241 District Courts - Comptroller's Judiciary Section	36,327	36,327	-	-	-	-	-	-
300 Governor - Fiscal	15,992	15,992	-	-	-	-	-	-
302 Attorney General	116,056	-	-	115,814	-	-	-	242
304 Comptroller of Public Accounts	90	-	-	-	-	-	-	90
306 Texas State Library and Archives Commission	4,038	4,038	-	-	-	-	-	-
307 Secretary of State	5,703	-	-	5,703	-	-	-	-
320 Texas Workforce Commission	35,954	-	3,659	32,295	-	-	-	-
323 Teacher Retirement System of Texas	744,255	-	735,143	9,112	-	-	-	-
327 Employees Retirement System of Texas	143,985	-	138,219	5,766	-	-	-	-
357 Office of Rural Community Affairs	521,212	521,212	-	-	-	-	-	-
405 Texas Department of Public Safety	341,975	83,046	255,179	-	-	3,750	-	-
479 State Office of Risk Management	1,984	-	1,984	-	-	-	-	-
529 Health and Human Services Commission	534,437	-	-	534,437	-	-	-	-
537 Department of State Health Services	63,210	2,275	54,055	6,850	-	-	-	30
538 Department of Assistive and Rehabilitative Services	2,588	-	-	2,588	-	-	-	-
539 Department of Aging and Disability Services	73,047	-	-	73,047	-	-	-	-
551 Department of Agriculture	94,009	-	-	94,009	-	-	-	-
576 Texas Forest Service	34,836	32,395	2,330	-	-	90	-	20
601 Texas Department of Transportation	1,985,960	999	345,113	5,610	1,528,193	105,282	-	763
701 Texas Education Agency	149,437	146,979	2,455	-	-	-	-	2
721 University of Texas at Austin	1,281,939	-	1,270,737	-	-	9,594	-	1,608
756 Sul Ross State University	86,838	-	85,001	-	-	347	-	1,490
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	2,391,789	-	2,308,505	-	-	66,388	-	16,896
808 Texas Historical Commission	500	-	-	-	-	-	-	500
902 Comptroller - State Fiscal	36,342	23,423	-	-	-	-	-	12,919
COUNTY TOTAL	8,707,544	866,685	5,202,383	890,232	1,528,193	185,491	0	34,560
JEFFERSON
101 Senate	53,529	-	37,477	-	-	16,052	-	-
102 House of Representatives	226,232	-	222,161	-	-	4,071	-	-
201 Supreme Court	200	-	-	-	-	-	-	200
212 Office of Court Administration	228,250	227,405	845	-	-	-	-	-
229 Court of Appeals - Ninth Court of Appeals District	1,267,617	-	1,264,055	-	-	2,826	-	736
234 Court of Appeals - Fourteenth Court of Appeals District	9	-	-	-	-	9	-	-
241 District Courts - Comptroller's Judiciary Section	2,867,280	1,395,187	1,444,700	-	-	-	-	27,393
300 Governor - Fiscal	890,472	630,172	50,226	210,074	-	-	-	-
302 Attorney General	45,911,078	125,017	2,187,068	42,411,163	-	252,163	-	935,666
303 Texas Facilities Commission	252	-	-	-	-	-	-	252
304 Comptroller of Public Accounts	842,076	-	830,329	-	-	969	-	10,778
305 General Land Office	2,986,006	-	582,207	-	-	1,088,882	151,307	1,163,609
306 Texas State Library and Archives Commission	57,185	52,712	-	-	-	450	-	4,023
307 Secretary of State	282,080	65,831	-	215,699	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	642,394	-	-	-	-	-	-	642,394
317 General Land Office - Fiscal	110,693	110,631	-	-	-	-	-	63
320 Texas Workforce Commission	47,765,508	117,998	747,455	46,812,919	-	42,363	16,198	28,575
323 Teacher Retirement System of Texas	36,251,295	-	34,705,084	1,546,186	-	-	-	25
327 Employees Retirement System of Texas	7,954,639	-	5,895,651	2,058,988	-	-	-	-
329 Texas Real Estate Commission	1,389	-	1,312	-	-	77	-	-
332 Texas Department of Housing and Community Affairs	3,829,408	2,176,000	89,283	1,563,524	-	600	-	-
347 Texas Public Finance Authority	801,436	-	-	-	-	-	800,905	531
357 Office of Rural Community Affairs	9,833,199	9,833,199	-	-	-	-	-	-
362 Texas Lottery Commission	5,523,583	81,220	68,229	-	-	-	-	5,374,134
370 Texas Residential Construction Commission	3,152	-	450	-	-	175	-	2,527
401 Adjutant General's Department	79,340	-	37,963	13,517	-	25,018	-	2,842
403 Texas Veterans Commission	147,049	-	124,459	-	-	22,590	-	-
405 Texas Department of Public Safety	34,908,797	6,006,371	4,383,046	4,580,979	-	4,249	19,837,342	96,810
448 Office of Injured Employee Counsel	87,193	-	87,193	-	-	-	-	-
451 Texas Department of Banking	26,235	-	26,235	-	-	-	-	-
452 Texas Department of Licensing and Regulation	43,194	-	43,194	-	-	-	-	-
454 Texas Department of Insurance	485,641	-	321,671	-	-	3,414	159,240	1,317
455 Railroad Commission of Texas	465,847	-	48,041	-	-	744	417,062	-
456 Board of Plumbing Examiners	$1,384	$-	$1,384	$-	$-	$-	$-	$-
457 Texas State Board of Public Accountancy	207	-	-	-	-	-	-	207
458 Texas Alcoholic Beverage Commission	427,378	-	426,386	-	-	-	-	992
477 Commission on State Emergency Communications	2,419,393	2,419,393	-	-	-	-	-	-
479 State Office of Risk Management	1,411,444	-	1,411,444	-	-	-	-	-
503 Texas Medical Board	(2,396)	-	(3,579)	-	-	20	-	1,163
506 University of Texas M.D. Anderson Cancer Center	167,087	-	167,087	-	-	-	-	-
515 Texas State Board of Pharmacy	32,601	-	-	-	-	-	32,601	-
529 Health and Human Services Commission	142,683,440	10,430,893	5,952,491	126,098,872	-	168,849	-	32,335
530 Department of Family and Protective Services	13,302,834	-	6,509,746	6,747,931	-	41,967	-	3,190
537 Department of State Health Services	26,018,747	2,965,284	247,428	22,793,366	-	725	-	11,945
538 Department of Assistive and Rehabilitative Services	5,858,931	-	1,735,415	4,112,988	-	1,332	-	9,195
539 Department of Aging and Disability Services	77,422,050	1,866,642	2,549,271	73,004,208	-	1,444	-	485
551 Department of Agriculture	2,451,603	288,152	260,839	1,443,435	-	634	458,225	318
554 Texas Animal Health Commission	18,123	-	18,104	-	-	-	-	19
555 Texas AgriLife Extension Service	485,979	-	163,121	-	-	-	322,811	46
556 Texas AgriLife Research	624,666	-	402,131	-	-	58,503	158,013	6,019
576 Texas Forest Service	47,397	44,741	556	-	-	1,627	-	473
580 Texas Water Development Board	5,398,430	5,337,180	-	-	-	-	61,219	31
582 Texas Commission on Environmental Quality	5,266,021	443,733	2,703,263	-	-	289,960	753,614	1,075,450
592 Soil and Water Conservation Board	108,543	13,170	-	16,633	-	-	78,740	-
601 Texas Department of Transportation	53,038,588	2,654,991	8,861,839	407,030	33,615,458	3,382,688	3,873,422	243,160
665 Texas Juvenile Probation Commission	1,590,651	1,590,651	-	-	-	-	-	-
694 Texas Youth Commission	13,885,124	-	12,362,799	-	-	284,433	993,265	244,626
696 Texas Department of Criminal Justice	63,415,917	2,931,312	49,575,598	-	-	2,183,665	648,033	8,077,309
701 Texas Education Agency	162,505,124	162,006,082	13,868	475,134	-	-	-	10,040
710 Texas A&M University System	600	-	-	-	-	-	-	600
711 Texas A&M University (Main University)	123,151	-	123,151	-	-	-	-	-
713 Tarleton State University	84,018	-	55,706	-	-	-	28,037	275
714 University of Texas at Arlington	90,006	-	76,081	13,925	-	-	-	-
715 Prairie View A&M University	237,587	-	19,643	217,944	-	-	-	-
717 Texas Southern University	28,257	-	17,897	9,860	-	-	-	500
719 Texas State Technical College System	165,108	-	26,809	-	-	164	138,135	-
720 University of Texas System	500	-	-	-	-	-	-	500
721 University of Texas at Austin	187,473	-	167,198	-	-	-	14,125	6,150
723 University of Texas Medical Branch at Galveston	1,104,401	-	1,104,401	-	-	-	-	-
724 University of Texas at El Paso	15,241	-	15,241	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	23,213	-	23,213	-	-	-	-	-
730 University of Houston	190,503	-	159,378	-	-	1,456	29,669	-
731 Texas Woman's University	86,951	-	86,006	-	-	-	-	945
732 Texas A&M University - Kingsville	62,667	-	9,250	-	-	495	52,906	16
733 Texas Tech University	254,982	-	141,707	28,425	-	-	84,665	185
734 Lamar University	46,498,112	-	37,951,750	3,892,081	-	722,768	1,967,141	1,964,372
735 Midwestern State University	22,644	-	22,644	-	-	-	-	-
736 University of Texas - Pan American	151,942	-	-	-	-	1,800	149,842	300
737 Angelo State University	18,008	-	-	-	-	243	17,765	-
738 University of Texas at Dallas	111,119	-	108,534	2,585	-	-	-	-
739 Texas Tech University Health Sciences Center	230,873	-	203,971	-	-	-	26,902	-
742 University of Texas of the Permian Basin	148,797	-	37,455	-	-	-	111,118	223
743 University of Texas at San Antonio	45,515	-	45,515	-	-	-	-	-
744 University of Texas Health Science Center at Houston	233,010	-	201,733	-	-	-	19,979	11,298
745 University of Texas Health Science Center at San Antonio	51,246	-	51,246	-	-	-	-	-
747 University of Texas at Brownsville	12,988	-	-	-	-	-	12,988	-
750 University of Texas at Tyler	55,478	-	55,478	-	-	-	-	-
752 University of North Texas	50,105	-	23,116	26,989	-	-	-	-
753 Sam Houston State University	392,707	-	272,314	48,945	-	1,078	68,196	2,175
754 Texas State University - San Marcos	349,304	-	273,259	-	-	-	73,045	3,000
755 Stephen F. Austin State University	305,627	-	148,641	5,170	-	-	149,817	2,000
756 Sul Ross State University	927	-	-	-	-	927	-	-
757 West Texas A&M University	2,730	-	-	-	-	-	-	2,730
759 University of Houston - Clear Lake	142,594	-	84,349	-	-	-	58,209	36
760 Texas A&M University - Corpus Christi	86,681	-	55,488	-	-	-	31,193	-
761 Texas A&M International University	275	-	-	-	-	-	-	275
765 University of Houston - Victoria	495	-	-	-	-	495	-	-
771 Texas School for the Blind and Visually Impaired	145	-	-	-	-	-	-	145
772 Texas School for the Deaf	25,030	-	24,803	227	-	-	-	-
781 Texas Higher Education Coordinating Board	292,776	-	20,309	272,376	-	-	-	91
784 University of Houston - Downtown	98,129	-	98,129	-	-	-	-	-
787 Lamar State College - Orange	1,080,446	-	698,745	-	-	43,616	49,507	288,577
788 Lamar State College - Port Arthur	$9,808,100	$-	$9,459,032	$307,615	$-	$(97,795)	$33,221	$106,028
789 Lamar Institute of Technology	10,279,351	-	9,630,805	123,386	-	394,826	259	130,075
802 Parks and Wildlife Department	3,791,235	-	1,576,445	6,273	-	206,913	1,755,943	245,661
808 Texas Historical Commission	157,535	-	25,677	-	-	10,500	116,573	4,786
813 Texas Commission on the Arts	80,959	-	-	80,959	-	-	-	-
902 Comptroller - State Fiscal	3,014,982	1,599,836	184,394	19,518	-	-	-	1,211,234
COUNTY TOTAL	863,346,047	215,413,803	209,837,039	339,568,924	33,615,458	9,168,536	33,751,231	21,991,055
JIM HOGG
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	200	-	-	-	-	200	-	-
212 Office of Court Administration	3,569	3,569	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	39,240	39,240	-	-	-	-	-	-
300 Governor - Fiscal	94,585	94,585	-	-	-	-	-	-
302 Attorney General	1,414,897	-	65,674	1,337,955	-	-	-	11,268
304 Comptroller of Public Accounts	84,338	-	84,254	-	-	-	-	84
306 Texas State Library and Archives Commission	3,834	3,834	-	-	-	-	-	-
307 Secretary of State	5,784	-	-	5,634	-	150	-	-
320 Texas Workforce Commission	201,103	-	5,163	195,920	-	-	-	20
323 Teacher Retirement System of Texas	1,114,280	-	1,046,787	67,493	-	-	-	-
327 Employees Retirement System of Texas	58,861	-	52,604	6,257	-	-	-	-
357 Office of Rural Community Affairs	629,364	629,364	-	-	-	-	-	-
362 Texas Lottery Commission	30,183	-	-	-	-	-	-	30,183
405 Texas Department of Public Safety	708,349	366,777	330,909	-	-	10,661	-	2
455 Railroad Commission of Texas	85,082	-	85,082	-	-	-	-	-
529 Health and Human Services Commission	4,276,056	-	82,915	4,192,875	-	250	-	17
530 Department of Family and Protective Services	12,287	-	1,561	10,326	-	400	-	-
537 Department of State Health Services	353,859	3,769	87,495	262,594	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,317	-	-	1,317	-	-	-	-
539 Department of Aging and Disability Services	3,899,727	-	114,725	3,785,002	-	-	-	-
551 Department of Agriculture	19,179	-	-	19,179	-	-	-	-
555 Texas AgriLife Extension Service	30,615	-	30,615	-	-	-	-	-
592 Soil and Water Conservation Board	18,932	18,932	-	-	-	-	-	-
601 Texas Department of Transportation	1,704,988	214,845	638,917	17,505	775,423	57,243	-	1,054
701 Texas Education Agency	5,531,345	5,531,345	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
721 University of Texas at Austin	4,684	-	3,684	-	-	-	-	1,000
745 University of Texas Health Science Center at San Antonio	1,925	-	1,925	-	-	-	-	-
760 Texas A&M University - Corpus Christi	36,623	-	36,593	-	-	-	-	30
761 Texas A&M International University	5,200	-	5,200	-	-	-	-	-
802 Parks and Wildlife Department	121,563	-	119,165	-	-	2,263	-	135
813 Texas Commission on the Arts	2,000	-	-	2,000	-	-	-	-
902 Comptroller - State Fiscal	28,811	20,394	-	-	-	-	-	8,417
COUNTY TOTAL	20,527,987	6,926,654	2,793,268	9,909,229	775,423	71,203	0	52,210
JIM WELLS
101 Senate	187	-	-	-	-	187	-	-
102 House of Representatives	36,510	-	35,827	-	-	683	-	-
212 Office of Court Administration	24,013	24,013	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	379,677	105,362	273,650	-	-	-	-	665
300 Governor - Fiscal	3,800	-	3,632	167	-	-	-	-
302 Attorney General	9,733,561	16,372	167,736	9,511,721	-	-	-	37,731
304 Comptroller of Public Accounts	65,285	-	64,185	-	-	350	-	750
305 General Land Office	2,016,019	-	-	-	-	-	-	2,016,019
306 Texas State Library and Archives Commission	10,812	10,812	-	-	-	-	-	-
307 Secretary of State	32,658	-	-	31,158	-	1,500	-	-
312 State Securities Board	4,921	-	4,921	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	94	-	-	-	-	-	-	94
320 Texas Workforce Commission	2,119,694	-	29,392	2,088,127	-	-	-	2,175
323 Teacher Retirement System of Texas	3,266,120	-	3,022,084	244,036	-	-	-	-
327 Employees Retirement System of Texas	592,030	-	439,794	152,236	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,095,532	115	-	1,093,589	-	-	-	1,828
357 Office of Rural Community Affairs	469,119	464,059	-	5,000	-	41	-	19
362 Texas Lottery Commission	521,679	-	-	-	-	-	-	521,679
401 Adjutant General's Department	2,360	-	1,156	-	-	1,204	-	-
405 Texas Department of Public Safety	1,467,110	258,877	1,195,597	-	-	4,201	-	8,435
455 Railroad Commission of Texas	1,502	-	-	-	-	-	-	1,502
479 State Office of Risk Management	11,694	-	11,694	-	-	-	-	-
503 Texas Medical Board	4,792	-	4,778	-	-	-	-	13
529 Health and Human Services Commission	$34,924,229	$-	$1,189,912	$33,727,516	$-	$3,840	$-	$2,962
530 Department of Family and Protective Services	1,364,208	-	1,222,579	129,561	-	12,068	-	-
537 Department of State Health Services	3,741,191	-	520,051	3,189,707	-	-	-	31,433
538 Department of Assistive and Rehabilitative Services	2,265,688	-	77,919	2,187,769	-	-	-	-
539 Department of Aging and Disability Services	15,270,821	-	550,959	14,719,862	-	-	-	-
551 Department of Agriculture	1,104,890	-	-	1,104,596	-	294	-	-
554 Texas Animal Health Commission	13,089	-	827	-	-	-	-	12,262
555 Texas AgriLife Extension Service	66,684	-	64,987	-	-	1,449	-	247
556 Texas AgriLife Research	25,154	-	25,154	-	-	-	-	-
576 Texas Forest Service	160,393	160,393	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	69,347	-	69,347	-	-	-	-	-
592 Soil and Water Conservation Board	45,748	17,217	-	9,683	-	-	-	18,848
601 Texas Department of Transportation	18,055,083	486,457	1,171,245	518,376	14,818,446	996,626	-	63,932
665 Texas Juvenile Probation Commission	617,326	617,326	-	-	-	-	-	-
696 Texas Department of Criminal Justice	5,072,499	291,333	4,428,627	-	-	7,766	-	344,772
701 Texas Education Agency	55,388,267	55,387,500	767	-	-	-	-	-
709 Texas A&M University System Health Science Center	84	-	-	-	-	84	-	-
711 Texas A&M University (Main University)	20,189	-	20,189	-	-	-	-	-
719 Texas State Technical College System	53	-	53	-	-	-	-	-
721 University of Texas at Austin	5,160	-	4,160	-	-	-	-	1,000
732 Texas A&M University - Kingsville	386,403	-	320,792	-	-	16,044	43,266	6,300
736 University of Texas - Pan American	160	-	-	-	-	-	-	160
745 University of Texas Health Science Center at San Antonio	12,471	-	12,391	-	-	-	-	80
747 University of Texas at Brownsville	42,548	-	42,548	-	-	-	-	-
753 Sam Houston State University	1,349	-	-	-	-	-	-	1,349
754 Texas State University - San Marcos	15,200	-	-	-	-	-	15,200	-
760 Texas A&M University - Corpus Christi	146,510	-	146,510	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	420	-	420	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,020	-	-	5,000	-	-	-	20
802 Parks and Wildlife Department	320,782	-	280,440	-	-	34,331	-	6,011
813 Texas Commission on the Arts	1,435	-	-	1,435	-	-	-	-
902 Comptroller - State Fiscal	277,970	162,001	-	4,000	-	-	-	111,969
COUNTY TOTAL	161,279,539	58,001,837	15,404,324	68,723,539	14,818,446	1,080,670	58,466	3,192,256
JOHNSON
101 Senate	422	-	116	-	-	191	-	115
102 House of Representatives	123,559	-	116,619	-	-	6,940	-	-
212 Office of Court Administration	92,173	82,254	9,919	-	-	-	-	-
222 Court of Appeals - Second Court of Appeals District	43,959	-	43,959	-	-	-	-	-
225 Court of Appeals - Fifth Court of Appeals District	54,087	-	54,087	-	-	-	-	-
230 Court of Appeals - Tenth Court of Appeals District	70,461	-	70,461	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	1,025,295	320,648	699,840	-	-	-	-	4,807
300 Governor - Fiscal	303,891	63,891	-	240,000	-	-	-	-
302 Attorney General	25,534,975	33,173	477,709	24,780,343	-	-	-	243,750
304 Comptroller of Public Accounts	283,408	-	280,460	-	-	-	-	2,948
305 General Land Office	298,850	-	-	-	-	-	-	298,850
306 Texas State Library and Archives Commission	30,607	15,872	1,327	13,408	-	-	-	-
307 Secretary of State	41,538	11,129	-	30,408	-	-	-	-
312 State Securities Board	55,398	-	55,178	-	-	-	-	220
315 Comptroller - Prepaid Higher Education Tuition Board	48,268	-	-	-	-	-	-	48,268
320 Texas Workforce Commission	13,608,791	-	761,070	12,816,151	-	-	-	31,571
323 Teacher Retirement System of Texas	8,753,038	-	7,437,265	1,315,773	-	-	-	-
327 Employees Retirement System of Texas	1,096,154	-	833,512	262,642	-	-	-	-
332 Texas Department of Housing and Community Affairs	667,356	61,046	171,589	427,091	-	-	-	7,630
357 Office of Rural Community Affairs	220,308	220,308	-	-	-	-	-	-
362 Texas Lottery Commission	2,156,168	24,858	-	-	-	-	-	2,131,309
370 Texas Residential Construction Commission	1,502	-	1,500	-	-	-	-	2
401 Adjutant General's Department	568,380	-	548,907	-	-	4,005	-	15,468
403 Texas Veterans Commission	100,375	-	99,929	-	-	-	-	446
405 Texas Department of Public Safety	2,146,773	279,815	1,857,653	-	-	6,463	-	2,842
411 Texas Commission on Fire Protection	21,031	-	-	21,031	-	-	-	-
451 Texas Department of Banking	84,743	-	84,708	-	-	-	-	35
452 Texas Department of Licensing and Regulation	67,491	-	67,491	-	-	-	-	-
454 Texas Department of Insurance	409,113	-	408,695	-	-	418	-	-
458 Texas Alcoholic Beverage Commission	60,813	459	60,354	-	-	-	-	-
479 State Office of Risk Management	57,024	-	57,024	-	-	-	-	-
503 Texas Medical Board	122	-	-	-	-	-	-	122
512 State Board of Podiatric Medical Examiners	611	-	611	-	-	-	-	-
529 Health and Human Services Commission	49,729,907	-	1,863,747	47,817,096	-	21,511	-	27,553
530 Department of Family and Protective Services	$4,912,105	$-	$3,651,511	$1,237,826	$-	$21,481	$-	$1,287
537 Department of State Health Services	1,482,948	-	940,053	524,811	-	16,714	-	1,370
538 Department of Assistive and Rehabilitative Services	1,226,241	-	560,829	665,357	-	-	-	55
539 Department of Aging and Disability Services	54,850,793	-	401,003	54,449,004	-	19	-	767
551 Department of Agriculture	1,440,993	-	51,317	1,239,015	-	149,996	-	665
554 Texas Animal Health Commission	92,216	-	87,021	-	-	5,186	-	9
555 Texas AgriLife Extension Service	43,788	-	43,788	-	-	-	-	-
556 Texas AgriLife Research	1,792	-	-	-	-	1,684	-	109
557 Texas Veterinary Medical Diagnostic Laboratory	3,274	-	-	-	-	3,274	-	-
576 Texas Forest Service	169,268	169,268	-	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	140	-	140	-	-	-	-	-
582 Texas Commission on Environmental Quality	2,279,276	-	177,237	491,014	-	35,922	-	1,575,103
592 Soil and Water Conservation Board	70,826	27,412	4,865	37,649	-	901	-	-
601 Texas Department of Transportation	52,063,299	682,119	7,554,239	86,524	40,261,197	3,114,288	38,631	326,301
665 Texas Juvenile Probation Commission	955,068	917,287	36,916	-	-	659	-	204
694 Texas Youth Commission	197,254	-	77,525	-	-	12,575	-	107,154
696 Texas Department of Criminal Justice	12,969,146	1,078,958	777,454	-	-	292,002	-	10,820,732
701 Texas Education Agency	139,242,391	139,236,347	6,042	-	-	-	-	2
709 Texas A&M University System Health Science Center	974	-	-	-	-	-	-	974
711 Texas A&M University (Main University)	8,478	-	8,478	-	-	-	-	-
713 Tarleton State University	133,162	-	82,563	46,378	-	1,107	-	3,114
714 University of Texas at Arlington	988,934	-	903,601	66,295	-	19,038	-	-
715 Prairie View A&M University	11,436	-	748	10,340	-	348	-	-
716 Texas Engineering Extension Service	800	-	-	-	-	-	-	800
719 Texas State Technical College System	117,437	-	112,208	-	-	28	5,201	-
721 University of Texas at Austin	2,345	-	945	-	-	-	-	1,400
729 University of Texas Southwestern Medical Center at Dallas	3,881	-	3,773	-	-	107	-	-
731 Texas Woman's University	267,085	-	2,535	4,487	-	252,416	-	7,646
734 Lamar University	73,399	-	73,399	-	-	-	-	-
742 University of Texas of the Permian Basin	63,686	-	61,892	-	-	1,788	-	6
743 University of Texas at San Antonio	736	-	736	-	-	-	-	-
750 University of Texas at Tyler	38	-	-	-	-	38	-	-
752 University of North Texas	236,846	-	145,081	91,617	-	147	-	-
753 Sam Houston State University	11,652	-	3,663	5,170	-	-	-	2,820
754 Texas State University - San Marcos	1,118	-	-	-	-	118	-	1,000
755 Stephen F. Austin State University	2,094	-	-	-	-	94	-	2,000
756 Sul Ross State University	10,306	-	3,088	-	-	-	-	7,218
760 Texas A&M University - Corpus Christi	66	-	66	-	-	-	-	-
761 Texas A&M International University	56	-	-	-	-	56	-	-
763 University of North Texas Health Science Center at Fort Worth	332,951	-	329,711	-	-	3,239	-	-
769 University of North Texas System	62,352	-	62,352	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	766	-	420	-	-	-	-	346
781 Texas Higher Education Coordinating Board	839,469	58,495	-	780,758	-	-	-	216
787 Lamar State College - Orange	442	-	-	-	-	442	-	-
802 Parks and Wildlife Department	788,455	118,104	496,018	-	-	50,957	102,669	20,707
808 Texas Historical Commission	682,110	584,083	-	8,787	-	89,240	-	-
809 State Preservation Board	1,200	-	-	-	-	-	-	1,200
902 Comptroller - State Fiscal	862,357	436,656	23,000	2,324	-	-	-	400,377
COUNTY TOTAL	385,262,044	144,422,184	32,747,950	147,471,299	40,261,197	4,113,397	146,502	16,099,516
JONES
101 Senate	46	-	-	-	-	46	-	-
102 House of Representatives	(20)	-	-	-	-	(20)	-	-
212 Office of Court Administration	14,665	14,665	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	390,007	83,201	306,427	-	-	-	-	379
300 Governor - Fiscal	61,795	61,795	-	-	-	-	-	-
302 Attorney General	2,207,299	74	41,414	2,128,617	-	-	-	37,195
304 Comptroller of Public Accounts	117	-	-	-	-	-	-	117
305 General Land Office	2,063,043	-	-	-	-	-	-	2,063,043
306 Texas State Library and Archives Commission	7,234	3,675	-	3,559	-	-	-	-
307 Secretary of State	15,580	7,798	-	7,581	-	200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	657	-	-	-	-	-	-	657
320 Texas Workforce Commission	359,027	-	15,733	343,096	-	-	-	198
323 Teacher Retirement System of Texas	1,730,627	-	1,623,183	107,444	-	-	-	-
327 Employees Retirement System of Texas	713,485	-	406,753	306,732	-	-	-	-
332 Texas Department of Housing and Community Affairs	54,835	54,835	-	-	-	-	-	-
357 Office of Rural Community Affairs	856,451	787,382	2,074	66,996	-	-	-	-
362 Texas Lottery Commission	1,181,216	-	-	-	-	-	-	1,181,216
401 Adjutant General's Department	578	-	578	-	-	-	-	-
403 Texas Veterans Commission	$559	$-	$-	$-	$-	$-	$-	$559
405 Texas Department of Public Safety	988,610	614,097	373,616	-	-	-	-	897
411 Texas Commission on Fire Protection	18,570	-	-	18,570	-	-	-	-
454 Texas Department of Insurance	141,796	-	139,803	-	-	1,986	-	7
455 Railroad Commission of Texas	70,902	-	70,902	-	-	-	-	-
479 State Office of Risk Management	29,714	-	29,714	-	-	-	-	-
529 Health and Human Services Commission	6,299,480	-	283,660	5,969,754	-	42,586	-	3,480
530 Department of Family and Protective Services	600,540	-	456,868	135,981	-	7,692	-	-
537 Department of State Health Services	298,261	39,294	103,407	108,492	-	47,069	-	-
538 Department of Assistive and Rehabilitative Services	53,859	-	45,615	8,244	-	-	-	-
539 Department of Aging and Disability Services	11,492,421	-	2,067,437	9,292,175	-	130,809	-	1,999
551 Department of Agriculture	77,376	-	46,343	27,544	-	-	-	3,490
555 Texas AgriLife Extension Service	103,478	-	102,993	-	-	485	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	2,613	-	-	-	-	2,613	-	-
576 Texas Forest Service	15,192	15,192	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	101,702	-	101,702	-	-	-	-	-
592 Soil and Water Conservation Board	34,140	20,460	-	13,680	-	-	-	-
601 Texas Department of Transportation	7,412,949	61,988	1,881,208	24,269	5,065,971	374,210	-	5,304
665 Texas Juvenile Probation Commission	233,741	233,741	-	-	-	-	-	-
694 Texas Youth Commission	31,477	-	31,477	-	-	-	-	-
696 Texas Department of Criminal Justice	6,854,497	112,873	6,703,374	-	-	-	-	38,250
701 Texas Education Agency	22,777,405	22,777,014	391	-	-	-	-	-
711 Texas A&M University (Main University)	28,093	-	17,486	-	-	10,607	-	-
713 Tarleton State University	10,340	-	-	10,340	-	-	-	-
714 University of Texas at Arlington	5,788	-	618	5,170	-	-	-	-
719 Texas State Technical College System	7,516	-	491	7,025	-	-	-	-
733 Texas Tech University	2,585	-	-	2,585	-	-	-	-
735 Midwestern State University	10,340	-	-	10,340	-	-	-	-
739 Texas Tech University Health Sciences Center	4,000	-	-	4,000	-	-	-	-
753 Sam Houston State University	445	-	-	-	-	-	-	445
756 Sul Ross State University	4,725	-	-	-	-	4,725	-	-
757 West Texas A&M University	500	-	-	500	-	-	-	-
760 Texas A&M University - Corpus Christi	12	-	12	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,375	-	-	5,000	-	-	-	375
802 Parks and Wildlife Department	116,078	-	76,080	-	-	998	39,000	-
902 Comptroller - State Fiscal	134,918	113,731	-	-	-	-	-	21,187
COUNTY TOTAL	67,626,640	25,001,816	14,929,358	18,607,692	5,065,971	624,006	39,000	3,358,797
KARNES
102 House of Representatives	64	-	-	-	-	64	-	-
212 Office of Court Administration	2,952	2,952	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	234,390	46,522	187,358	-	-	-	-	510
300 Governor - Fiscal	302,198	300,923	-	1,275	-	-	-	-
302 Attorney General	2,595,385	-	-	2,555,410	-	10,106	-	29,870
304 Comptroller of Public Accounts	120	-	-	-	-	-	-	120
305 General Land Office	1,804,502	-	-	-	-	-	-	1,804,502
306 Texas State Library and Archives Commission	15,288	15,288	-	-	-	-	-	-
307 Secretary of State	11,772	(668)	-	12,140	-	300	-	-
320 Texas Workforce Commission	478,258	-	14,147	464,059	-	-	-	52
323 Teacher Retirement System of Texas	2,191,297	-	2,104,126	87,171	-	-	-	-
327 Employees Retirement System of Texas	712,553	-	486,092	226,460	-	-	-	-
332 Texas Department of Housing and Community Affairs	310	-	-	-	-	-	-	310
357 Office of Rural Community Affairs	662,839	654,342	-	8,498	-	-	-	-
362 Texas Lottery Commission	162,680	6,460	-	-	-	-	-	156,220
401 Adjutant General's Department	434	-	434	-	-	-	-	-
405 Texas Department of Public Safety	367,126	49,807	256,990	58,070	-	2,259	-	-
411 Texas Commission on Fire Protection	7,330	-	-	7,330	-	-	-	-
455 Railroad Commission of Texas	14,718	-	13,758	-	-	-	-	960
458 Texas Alcoholic Beverage Commission	55,047	-	55,047	-	-	-	-	-
479 State Office of Risk Management	56,048	-	56,048	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	6,164	-	6,164	-	-	-	-	-
515 Texas State Board of Pharmacy	72,832	-	72,029	-	-	325	-	478
529 Health and Human Services Commission	8,928,756	-	630,302	8,294,865	-	3,589	-	-
530 Department of Family and Protective Services	281,945	-	276,098	5,267	-	580	-	-
537 Department of State Health Services	859,398	114,403	338,569	406,400	-	-	-	25
538 Department of Assistive and Rehabilitative Services	78,137	-	56,172	21,964	-	-	-	-
539 Department of Aging and Disability Services	8,469,946	-	74,450	8,395,496	-	-	-	-
551 Department of Agriculture	442,348	-	77,443	257,285	-	8	-	107,611
554 Texas Animal Health Commission	54,814	-	24,673	-	-	17,616	-	12,525
555 Texas AgriLife Extension Service	$52,297	$-	$52,297	$-	$-	$-	$-	$-
556 Texas AgriLife Research	44,373	-	43,543	-	-	830	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	22,911	-	22,911	-	-	-	-	-
576 Texas Forest Service	125,981	125,981	-	-	-	-	-	-
580 Texas Water Development Board	50,781	-	50,781	-	-	-	-	-
582 Texas Commission on Environmental Quality	60,286	-	60,177	-	-	-	-	110
592 Soil and Water Conservation Board	54,747	54,747	-	-	-	-	-	-
601 Texas Department of Transportation	3,959,884	39,355	1,447,430	20,349	2,128,154	322,883	-	1,714
665 Texas Juvenile Probation Commission	592,289	592,289	-	-	-	-	-	-
694 Texas Youth Commission	23,923	-	-	-	-	144	-	23,779
696 Texas Department of Criminal Justice	12,917,836	-	11,399,556	-	-	1,517,765	-	516
701 Texas Education Agency	17,552,598	17,552,598	-	-	-	-	-	-
721 University of Texas at Austin	5,545	-	4,545	-	-	-	-	1,000
734 Lamar University	330	-	330	-	-	-	-	-
743 University of Texas at San Antonio	15,232	-	15,232	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	20,190	-	20,190	-	-	-	-	-
753 Sam Houston State University	1,732	-	1,561	-	-	-	-	171
754 Texas State University - San Marcos	2,115	-	1,115	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	159,787	2,500	93,781	-	-	63,505	-	-
808 Texas Historical Commission	100,000	100,000	-	-	-	-	-	-
902 Comptroller - State Fiscal	110,757	80,590	-	-	-	-	-	30,167
COUNTY TOTAL	64,743,270	19,738,089	17,943,358	20,822,040	2,128,154	1,939,974	0	2,171,655
KAUFMAN
101 Senate	275	-	-	-	-	275	-	-
102 House of Representatives	20,249	-	14,043	-	-	5,381	-	825
212 Office of Court Administration	299,114	299,114	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	721,298	227,025	492,539	-	-	-	-	1,734
300 Governor - Fiscal	246,690	58,660	-	188,015	-	-	-	15
302 Attorney General	15,993,148	53,860	216,521	15,566,271	-	300	-	156,196
304 Comptroller of Public Accounts	253,329	-	250,381	-	-	-	-	2,948
305 General Land Office	3,747,300	-	-	-	-	-	-	3,747,300
306 Texas State Library and Archives Commission	32,540	15,111	-	17,429	-	-	-	-
307 Secretary of State	81,805	25,626	-	55,629	-	550	-	-
312 State Securities Board	595	-	-	-	-	-	-	595
315 Comptroller - Prepaid Higher Education Tuition Board	29,006	-	-	-	-	-	-	29,006
320 Texas Workforce Commission	7,992,411	-	110,993	7,869,978	-	-	-	11,440
323 Teacher Retirement System of Texas	15,786,988	-	14,600,982	1,186,006	-	-	-	-
327 Employees Retirement System of Texas	1,887,617	-	1,372,083	515,437	-	-	-	97
332 Texas Department of Housing and Community Affairs	4,595	-	-	-	-	-	-	4,595
357 Office of Rural Community Affairs	446,240	446,240	-	-	-	-	-	-
362 Texas Lottery Commission	836,803	-	-	-	-	-	-	836,803
370 Texas Residential Construction Commission	900	-	900	-	-	-	-	-
401 Adjutant General's Department	18,584	-	11,604	-	-	4,674	-	2,306
403 Texas Veterans Commission	82,256	-	81,697	-	-	-	-	559
405 Texas Department of Public Safety	2,798,624	486,090	2,300,885	-	-	8,643	-	3,006
411 Texas Commission on Fire Protection	3,484	-	-	3,484	-	-	-	-
451 Texas Department of Banking	90	-	-	-	-	-	-	90
452 Texas Department of Licensing and Regulation	45,669	-	45,669	-	-	-	-	-
454 Texas Department of Insurance	42,854	-	42,676	-	-	177	-	-
455 Railroad Commission of Texas	44,210	-	43,210	-	-	-	-	1,000
457 Texas State Board of Public Accountancy	3,300	-	3,300	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	146,711	-	146,711	-	-	-	-	-
459 Texas Board of Architectural Examiners	44	-	-	-	-	44	-	-
469 Credit Union Department	83,520	-	83,520	-	-	-	-	-
476 Texas Racing Commission	63,299	-	-	-	-	-	-	63,299
479 State Office of Risk Management	143,759	-	143,759	-	-	-	-	-
503 Texas Medical Board	(4,992)	-	(5,000)	-	-	-	-	8
507 Texas Board of Nursing	55,155	-	55,155	-	-	-	-	-
520 Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
529 Health and Human Services Commission	39,648,731	-	2,676,510	36,778,256	-	189,721	-	4,245
530 Department of Family and Protective Services	3,054,756	-	1,634,549	1,409,078	-	10,953	-	176
537 Department of State Health Services	28,821,046	-	22,012,429	6,414,943	-	330,440	-	63,234
538 Department of Assistive and Rehabilitative Services	1,212,679	-	106,127	1,106,552	-	-	-	-
539 Department of Aging and Disability Services	22,570,039	-	313,312	22,237,032	-	16,223	-	3,471
551 Department of Agriculture	7,201,022	-	68,180	7,132,454	-	37	-	351
554 Texas Animal Health Commission	42,137	-	42,117	-	-	-	-	20
556 Texas AgriLife Research	$7,425	$-	$-	$-	$-	$7,425	$-	$-
576 Texas Forest Service	38,698	38,476	63	-	-	159	-	-
582 Texas Commission on Environmental Quality	465,293	-	3,395	290,595	-	44	-	171,259
592 Soil and Water Conservation Board	3,186	-	-	3,186	-	-	-	-
601 Texas Department of Transportation	42,998,322	675,386	8,276,720	314,747	31,475,128	2,130,052	2,017	124,271
665 Texas Juvenile Probation Commission	532,101	532,101	-	-	-	-	-	-
694 Texas Youth Commission	36,572	-	34,368	-	-	2,025	-	180
696 Texas Department of Criminal Justice	3,390,261	298,696	2,549,750	-	-	528,770	-	13,045
701 Texas Education Agency	109,642,467	109,639,800	2,667	-	-	-	-	-
713 Tarleton State University	6,003	-	833	5,170	-	-	-	-
714 University of Texas at Arlington	55,493	-	47,738	7,755	-	-	-	-
715 Prairie View A&M University	7,097	-	-	5,170	-	-	-	1,927
719 Texas State Technical College System	2,455	-	-	-	-	2,275	-	180
721 University of Texas at Austin	2,346	-	1,346	-	-	-	-	1,000
724 University of Texas at El Paso	58,708	-	58,708	-	-	-	-	-
727 Texas Transportation Institute	7,675	-	7,675	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	209,993	-	209,993	-	-	-	-	-
731 Texas Woman's University	23,983	-	-	23,983	-	-	-	-
733 Texas Tech University	10,000	-	-	10,000	-	-	-	-
734 Lamar University	100	-	-	-	-	-	-	100
738 University of Texas at Dallas	47,011	-	47,011	-	-	-	-	-
739 Texas Tech University Health Sciences Center	300	-	-	-	-	-	-	300
750 University of Texas at Tyler	31,609	-	8,344	23,265	-	-	-	-
751 Texas A&M University - Commerce	3,410	-	3,410	-	-	-	-	-
752 University of North Texas	96,823	-	40,641	56,182	-	-	-	-
753 Sam Houston State University	39,880	-	20,315	16,982	-	-	-	2,583
754 Texas State University - San Marcos	5,896	-	5,896	-	-	-	-	-
755 Stephen F. Austin State University	68,579	-	68,579	-	-	-	-	-
757 West Texas A&M University	150	-	-	-	-	-	-	150
760 Texas A&M University - Corpus Christi	52	-	52	-	-	-	-	-
761 Texas A&M International University	150	-	-	-	-	-	-	150
765 University of Houston - Victoria	150	-	-	-	-	-	-	150
781 Texas Higher Education Coordinating Board	162,838	2,372	-	160,360	-	-	-	106
785 University of Texas Health Center at Tyler	18,598	-	18,598	-	-	-	-	-
802 Parks and Wildlife Department	420,199	7,355	76,604	-	-	306,242	-	29,998
902 Comptroller - State Fiscal	754,105	313,831	-	19,564	-	-	-	420,711
COUNTY TOTAL	313,606,008	113,119,741	58,347,760	101,417,523	31,475,128	3,544,409	2,017	5,699,429
KENDALL
101 Senate	57	-	-	-	-	57	-	-
102 House of Representatives	35,314	-	35,119	-	-	195	-	-
212 Office of Court Administration	138,090	18,701	119,131	-	-	-	-	257
241 District Courts - Comptroller's Judiciary Section	103,552	102,559	-	-	-	-	-	993
300 Governor - Fiscal	116,995	116,995	-	-	-	-	-	-
302 Attorney General	4,252,971	358	43,564	4,196,327	-	-	-	12,722
304 Comptroller of Public Accounts	170,395	-	158,216	-	-	2,079	-	10,100
305 General Land Office	6,704,845	-	4,616	-	-	1,425	-	6,698,805
306 Texas State Library and Archives Commission	16,122	8,476	-	7,646	-	-	-	-
307 Secretary of State	44,158	-	16,347	27,261	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	31,627	-	-	-	-	-	-	31,627
317 General Land Office - Fiscal	500	-	-	-	-	-	-	500
320 Texas Workforce Commission	1,085,512	-	22,725	1,061,178	-	225	-	1,384
323 Teacher Retirement System of Texas	901,029	-	493,236	407,793	-	-	-	-
327 Employees Retirement System of Texas	561,513	-	528,478	33,035	-	-	-	-
329 Texas Real Estate Commission	7,706	-	-	-	-	-	-	7,706
356 Texas Ethics Commission	1,845	-	1,845	-	-	-	-	-
357 Office of Rural Community Affairs	81,725	81,725	-	-	-	-	-	-
362 Texas Lottery Commission	529,593	2	48,573	-	-	-	-	481,018
401 Adjutant General's Department	38,889	-	37,677	-	-	-	-	1,212
403 Texas Veterans Commission	541	-	-	-	-	-	-	541
405 Texas Department of Public Safety	517,360	40,896	398,622	-	-	4,532	73,114	196
454 Texas Department of Insurance	60,398	-	60,398	-	-	-	-	-
455 Railroad Commission of Texas	118,165	-	117,365	-	-	-	-	800
466 Office of Consumer Credit Commissioner	56,826	-	56,826	-	-	-	-	-
476 Texas Racing Commission	2,346	-	2,316	-	-	-	-	30
479 State Office of Risk Management	2,371	-	2,371	-	-	-	-	-
504 State Board of Dental Examiners	1,752	-	1,752	-	-	-	-	-
529 Health and Human Services Commission	6,501,109	-	79,884	6,063,106	-	357,419	-	700
530 Department of Family and Protective Services	2,848,615	-	460,048	2,384,756	-	3,810	-	-
537 Department of State Health Services	$2,689,808	$-	$2,275,233	$384,175	$-	$2,794	$13,617	$13,989
538 Department of Assistive and Rehabilitative Services	167,946	-	97,813	67,347	-	2,280	-	506
539 Department of Aging and Disability Services	4,711,884	-	1,305	4,709,824	-	755	-	-
551 Department of Agriculture	16,298	-	250	1,849	-	-	-	14,200
554 Texas Animal Health Commission	18	-	-	-	-	18	-	-
555 Texas AgriLife Extension Service	55,004	-	55,004	-	-	-	-	-
556 Texas AgriLife Research	4,999	-	-	-	-	-	-	4,999
576 Texas Forest Service	11,275	6,809	161	-	-	-	-	4,306
582 Texas Commission on Environmental Quality	128,567	-	127,033	-	-	-	-	1,534
592 Soil and Water Conservation Board	54,357	44,674	-	9,683	-	-	-	-
601 Texas Department of Transportation	10,391,624	10,618	2,411,460	2,558	6,144,818	1,794,426	-	27,745
665 Texas Juvenile Probation Commission	178,948	177,268	-	-	-	-	-	1,680
694 Texas Youth Commission	93,812	-	93,682	-	-	129	-	1
696 Texas Department of Criminal Justice	332,806	196,706	126,602	-	-	692	-	8,806
701 Texas Education Agency	22,080,941	21,927,907	153,033	-	-	-	-	-
711 Texas A&M University (Main University)	1,265	-	-	-	-	1,265	-	-
713 Tarleton State University	10,340	-	-	10,340	-	-	-	-
714 University of Texas at Arlington	82,602	-	82,602	-	-	-	-	-
721 University of Texas at Austin	55,597	-	50,597	-	-	-	-	5,000
729 University of Texas Southwestern Medical Center at Dallas	617	-	617	-	-	-	-	-
732 Texas A&M University - Kingsville	76,767	-	76,332	-	-	-	-	435
737 Angelo State University	2,506	-	-	-	-	2,506	-	-
739 Texas Tech University Health Sciences Center	42,568	-	-	-	-	-	42,568	-
743 University of Texas at San Antonio	2,045,486	-	2,045,486	-	-	-	-	-
744 University of Texas Health Science Center at Houston	94,832	-	94,832	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	4,690,026	-	4,689,057	-	-	-	-	969
750 University of Texas at Tyler	7,359	-	7,359	-	-	-	-	-
752 University of North Texas	18,661	-	-	18,661	-	-	-	-
753 Sam Houston State University	1,152	-	868	-	-	-	-	284
754 Texas State University - San Marcos	7,896	-	5,896	-	-	-	-	2,000
756 Sul Ross State University	7,001	-	6,921	-	-	80	-	-
760 Texas A&M University - Corpus Christi	17	-	17	-	-	-	-	-
781 Texas Higher Education Coordinating Board	32,000	-	-	32,000	-	-	-	-
802 Parks and Wildlife Department	720,529	18,070	302,625	-	-	325,039	-	74,795
808 Texas Historical Commission	18,973	-	18,973	-	-	-	-	-
813 Texas Commission on the Arts	2,595	-	590	2,000	-	-	-	5
902 Comptroller - State Fiscal	369,716	136,327	2,070	-	-	-	-	231,319
COUNTY TOTAL	74,138,715	22,888,089	15,415,529	19,419,539	6,144,818	2,500,276	129,299	7,641,165
KENEDY
212 Office of Court Administration	3,775	3,775	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	31,250	31,250	-	-	-	-	-	-
302 Attorney General	93,160	-	-	92,889	-	-	-	271
307 Secretary of State	5,276	1,962	-	3,314	-	-	-	-
320 Texas Workforce Commission	13,455	-	244	13,211	-	-	-	-
323 Teacher Retirement System of Texas	2,430	-	196	2,234	-	-	-	-
327 Employees Retirement System of Texas	6,474	-	6,474	-	-	-	-	-
362 Texas Lottery Commission	1,000	-	-	-	-	-	-	1,000
405 Texas Department of Public Safety	190,208	190,208	-	-	-	-	-	-
529 Health and Human Services Commission	117,186	-	-	117,186	-	-	-	-
539 Department of Aging and Disability Services	92,520	-	-	92,520	-	-	-	-
601 Texas Department of Transportation	530,087	590	31,515	2,046	465,165	30,771	-	-
701 Texas Education Agency	270,286	270,286	-	-	-	-	-	-
732 Texas A&M University - Kingsville	65,356	-	65,356	-	-	-	-	-
736 University of Texas - Pan American	191	-	-	-	-	-	-	191
760 Texas A&M University - Corpus Christi	-	-	-	-	-	-	-	-
802 Parks and Wildlife Department	107,072	-	107,072	-	-	-	-	-
902 Comptroller - State Fiscal	16,247	16,087	-	-	-	-	-	160
COUNTY TOTAL	1,545,973	514,157	210,857	323,400	465,165	30,771	0	1,622
KENT
212 Office of Court Administration	9,395	9,395	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,251	35,997	-	-	-	-	-	255
302 Attorney General	172,673	16	-	171,482	-	-	-	1,175
304 Comptroller of Public Accounts	11	-	-	-	-	-	-	11
306 Texas State Library and Archives Commission	4,115	4,115	-	-	-	-	-	-
307 Secretary of State	604	-	-	604	-	-	-	-
320 Texas Workforce Commission	30,287	-	813	29,474	-	-	-	-
323 Teacher Retirement System of Texas	462,108	-	406,690	55,418	-	-	-	-
327 Employees Retirement System of Texas	$19,093	$-	$16,350	$2,742	$-	$-	$-	$-
529 Health and Human Services Commission	264,486	-	-	264,486	-	-	-	-
530 Department of Family and Protective Services	6,192	-	-	6,192	-	-	-	-
537 Department of State Health Services	1,250	-	1,250	-	-	-	-	-
539 Department of Aging and Disability Services	729,224	-	75,888	653,336	-	-	-	-
555 Texas AgriLife Extension Service	105,165	-	105,165	-	-	-	-	-
576 Texas Forest Service	13,231	13,231	-	-	-	-	-	-
592 Soil and Water Conservation Board	11,269	11,269	-	-	-	-	-	-
601 Texas Department of Transportation	1,113,012	4,928	323,954	350	732,196	50,570	-	1,014
696 Texas Department of Criminal Justice	600	-	-	-	-	600	-	-
701 Texas Education Agency	1,207,986	1,207,986	-	-	-	-	-	-
719 Texas State Technical College System	2,200	-	-	2,200	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
902 Comptroller - State Fiscal	37,787	36,760	-	-	-	-	-	1,027
COUNTY TOTAL	4,226,939	1,323,696	930,111	1,186,284	732,196	51,170	0	3,482
KERR
101 Senate	1,686	-	1,532	-	-	154	-	-
102 House of Representatives	71,021	-	61,416	-	-	8,450	-	1,155
212 Office of Court Administration	215,036	32,275	159,592	-	-	-	-	23,169
241 District Courts - Comptroller's Judiciary Section	739,436	196,208	541,122	-	-	-	-	2,105
300 Governor - Fiscal	312,928	63,759	-	249,169	-	-	-	-
302 Attorney General	5,952,482	18,718	125	5,833,770	-	-	-	99,870
304 Comptroller of Public Accounts	666	-	-	-	-	-	-	666
305 General Land Office	2,315,881	-	-	-	-	527	-	2,315,354
306 Texas State Library and Archives Commission	11,479	11,479	-	-	-	-	-	-
307 Secretary of State	47,258	6,280	-	40,978	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	157,122	-	-	-	-	-	-	157,122
320 Texas Workforce Commission	1,306,955	-	171,324	1,127,171	-	2,789	-	5,670
323 Teacher Retirement System of Texas	3,864,609	-	3,480,342	384,268	-	-	-	-
327 Employees Retirement System of Texas	1,281,237	-	967,773	313,464	-	-	-	-
332 Texas Department of Housing and Community Affairs	46,620	-	-	46,620	-	-	-	-
357 Office of Rural Community Affairs	219,010	219,010	-	-	-	-	-	-
360 State Office of Administrative Hearings	75,103	-	75,103	-	-	-	-	-
362 Texas Lottery Commission	527,434	-	-	-	-	-	-	527,434
370 Texas Residential Construction Commission	1,340	-	1,072	-	-	-	-	267
401 Adjutant General's Department	14,703	-	10,788	-	-	2,959	-	955
403 Texas Veterans Commission	90,925	-	90,925	-	-	-	-	-
405 Texas Department of Public Safety	1,322,777	26,408	1,273,725	-	-	18,289	-	4,355
451 Texas Department of Banking	7,123	-	200	-	-	6,923	-	-
454 Texas Department of Insurance	77,160	-	77,160	-	-	-	-	-
455 Railroad Commission of Texas	1,667	-	-	-	-	67	-	1,600
457 Texas State Board of Public Accountancy	3,415	-	3,318	-	-	-	-	97
458 Texas Alcoholic Beverage Commission	78,896	-	78,896	-	-	-	-	-
477 Commission on State Emergency Communications	192,439	192,439	-	-	-	-	-	-
479 State Office of Risk Management	79,139	-	79,139	-	-	-	-	-
503 Texas Medical Board	21	-	-	-	-	-	-	21
520 Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
529 Health and Human Services Commission	20,019,509	-	1,374,686	18,380,439	-	236,901	-	27,483
530 Department of Family and Protective Services	5,903,767	-	1,256,405	4,639,095	-	8,258	-	9
537 Department of State Health Services	29,584,719	-	20,046,012	8,862,494	-	524,728	-	151,485
538 Department of Assistive and Rehabilitative Services	3,512,368	-	126,504	3,384,398	-	-	-	1,465
539 Department of Aging and Disability Services	15,197,140	-	69,744	15,098,656	-	5,097	18,591	5,052
551 Department of Agriculture	307,712	-	-	280,406	-	27,299	-	6
554 Texas Animal Health Commission	500	-	-	-	-	500	-	-
555 Texas AgriLife Extension Service	64,762	-	61,737	-	-	2,900	-	125
557 Texas Veterinary Medical Diagnostic Laboratory	89,538	-	89,538	-	-	-	-	-
576 Texas Forest Service	150,665	136,483	9,930	-	-	4,237	-	15
580 Texas Water Development Board	44,656	44,656	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	93,585	10,832	82,707	-	-	-	-	46
592 Soil and Water Conservation Board	11,685	11,685	-	-	-	-	-	-
601 Texas Department of Transportation	19,695,586	280,944	1,670,877	17,230	16,491,090	1,193,874	-	41,570
665 Texas Juvenile Probation Commission	436,022	436,022	-	-	-	-	-	-
694 Texas Youth Commission	20,187	-	19,808	-	-	379	-	-
696 Texas Department of Criminal Justice	1,123,176	494,446	613,867	-	-	14,863	-	-
701 Texas Education Agency	28,895,436	28,895,436	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	250	-	-	-	-	-	-	250
719 Texas State Technical College System	7,210	-	2,053	4,850	-	-	-	307
721 University of Texas at Austin	48,367	-	47,297	-	-	-	-	1,070
732 Texas A&M University - Kingsville	$78,488	$-	$78,488	$-	$-	$-	$-	$-
733 Texas Tech University	16,762	-	-	-	-	2,637	-	14,125
735 Midwestern State University	21,024	-	-	-	-	21,024	-	-
736 University of Texas - Pan American	32,720	-	32,720	-	-	-	-	-
737 Angelo State University	1,917	-	1,917	-	-	-	-	-
739 Texas Tech University Health Sciences Center	19,809	-	-	-	-	-	14,555	5,254
743 University of Texas at San Antonio	154,979	-	154,979	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	78,866	-	78,866	-	-	-	-	-
752 University of North Texas	8,670	-	-	8,670	-	-	-	-
753 Sam Houston State University	60,989	-	1,700	5,170	-	53,535	-	584
754 Texas State University - San Marcos	10,716	-	7,558	-	-	-	-	3,158
756 Sul Ross State University	26,195	-	21,809	-	-	4,386	-	-
760 Texas A&M University - Corpus Christi	26	-	26	-	-	-	-	-
761 Texas A&M International University	6,437	-	1,860	-	-	1,677	-	2,900
771 Texas School for the Blind and Visually Impaired	292	-	-	-	-	291	-	1
772 Texas School for the Deaf	23,335	-	-	-	-	1,711	21,624	-
781 Texas Higher Education Coordinating Board	1,727,586	9,825	-	1,717,741	-	-	-	20
802 Parks and Wildlife Department	3,189,252	-	2,719,327	169,324	-	151,156	513	148,931
808 Texas Historical Commission	62,841	-	2,823	50,500	-	-	-	9,518
809 State Preservation Board	8,169	-	-	-	-	-	-	8,169
813 Texas Commission on the Arts	4,070	-	-	3,370	-	-	-	700
902 Comptroller - State Fiscal	772,423	291,348	6,300	3,454	-	-	-	471,321
907 Comptroller - State Energy Conservation Office	150	-	-	-	-	-	-	150
COUNTY TOTAL	150,528,271	31,378,254	35,653,241	60,621,239	16,491,090	2,295,612	55,283	4,033,553
KIMBLE
102 House of Representatives	23	-	-	-	-	23	-	-
212 Office of Court Administration	8,865	8,865	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	232,781	72,998	159,782	-	-	-	-	-
300 Governor - Fiscal	9,284	-	-	9,284	-	-	-	-
302 Attorney General	392,236	47	-	385,187	-	-	-	7,002
304 Comptroller of Public Accounts	61,184	-	61,064	-	-	-	-	120
306 Texas State Library and Archives Commission	4,441	4,441	-	-	-	-	-	-
307 Secretary of State	12,021	1,461	-	10,560	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	2,465	-	-	-	-	-	-	2,465
320 Texas Workforce Commission	119,193	-	4,553	114,630	-	-	-	10
323 Teacher Retirement System of Texas	1,189,988	-	1,106,510	83,478	-	-	-	-
327 Employees Retirement System of Texas	129,541	-	125,807	3,734	-	-	-	-
357 Office of Rural Community Affairs	66,611	-	-	66,611	-	-	-	-
362 Texas Lottery Commission	9,700	-	-	-	-	-	-	9,700
401 Adjutant General's Department	27,744	-	434	-	-	27,310	-	-
403 Texas Veterans Commission	424	-	-	-	-	-	-	424
405 Texas Department of Public Safety	157,983	21,558	136,424	-	-	-	-	-
464 Texas Board of Professional Land Surveying	167	-	167	-	-	-	-	-
479 State Office of Risk Management	43	-	43	-	-	-	-	-
529 Health and Human Services Commission	2,358,290	-	131,867	2,218,268	-	2,298	-	5,857
530 Department of Family and Protective Services	178,884	-	148,340	29,244	-	1,300	-	-
537 Department of State Health Services	178,873	4,600	80,541	40,239	-	53,493	-	-
538 Department of Assistive and Rehabilitative Services	1,801	-	-	1,801	-	-	-	-
539 Department of Aging and Disability Services	1,306,503	-	-	1,306,503	-	-	-	-
551 Department of Agriculture	15,543	-	-	15,543	-	-	-	-
554 Texas Animal Health Commission	970	-	-	-	-	-	-	970
555 Texas AgriLife Extension Service	99,031	-	99,031	-	-	-	-	-
576 Texas Forest Service	108,000	108,000	-	-	-	-	-	-
592 Soil and Water Conservation Board	16,728	16,728	-	-	-	-	-	-
601 Texas Department of Transportation	10,383,659	28,228	1,727,532	4,319	8,008,583	582,559	-	32,439
696 Texas Department of Criminal Justice	33,157	-	33,157	-	-	-	-	-
701 Texas Education Agency	3,829,222	3,829,222	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
733 Texas Tech University	159,652	-	124,570	-	-	7,466	-	27,616
742 University of Texas of the Permian Basin	2,756	-	2,756	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	49,243	-	49,243	-	-	-	-	-
753 Sam Houston State University	26	-	-	-	-	-	-	26
754 Texas State University - San Marcos	12,926	-	12,926	-	-	-	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	602,681	-	534,299	-	-	48,879	11,720	7,784
808 Texas Historical Commission	3,986	-	126	-	-	2,973	-	888
902 Comptroller - State Fiscal	90,816	51,404	-	-	-	-	-	39,412
COUNTY TOTAL	21,862,611	4,147,552	4,539,174	4,294,570	8,008,583	726,301	11,720	134,711
KING
302 Attorney General	$33,777	$-	$-	$33,777	$-	$-	$-	$-
304 Comptroller of Public Accounts	33	-	-	-	-	-	-	33
306 Texas State Library and Archives Commission	3,559	-	-	3,559	-	-	-	-
307 Secretary of State	17,628	17,552	-	76	-	-	-	-
320 Texas Workforce Commission	163	-	163	-	-	-	-	-
327 Employees Retirement System of Texas	6,839	-	6,839	-	-	-	-	-
529 Health and Human Services Commission	19,591	-	-	19,591	-	-	-	-
539 Department of Aging and Disability Services	22	-	-	22	-	-	-	-
555 Texas AgriLife Extension Service	728	-	728	-	-	-	-	-
592 Soil and Water Conservation Board	14,685	14,685	-	-	-	-	-	-
601 Texas Department of Transportation	4,814,926	4,587	219,262	-	4,306,215	284,862	-	-
701 Texas Education Agency	2,075,627	2,075,627	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
756 Sul Ross State University	2,438	-	-	2,438	-	-	-	-
760 Texas A&M University - Corpus Christi	-	-	-	-	-	-	-	-
902 Comptroller - State Fiscal	10,067	10,067	-	-	-	-	-	-
COUNTY TOTAL	7,005,252	2,122,518	226,992	64,632	4,306,215	284,862	0	33
KINNEY
102 House of Representatives	33	-	-	-	-	33	-	-
212 Office of Court Administration	1,644	1,644	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	37,965	37,965	-	-	-	-	-	-
300 Governor - Fiscal	59,351	59,351	-	-	-	-	-	-
302 Attorney General	258,949	-	-	255,170	-	-	-	3,779
304 Comptroller of Public Accounts	121	-	-	-	-	-	-	121
305 General Land Office	932,063	-	69,712	-	-	-	-	862,351
306 Texas State Library and Archives Commission	4,271	4,271	-	-	-	-	-	-
307 Secretary of State	5,748	904	-	4,794	-	50	-	-
320 Texas Workforce Commission	101,416	-	2,886	98,530	-	-	-	-
323 Teacher Retirement System of Texas	66,366	-	47,999	18,367	-	-	-	-
327 Employees Retirement System of Texas	45,170	-	40,170	5,000	-	-	-	-
357 Office of Rural Community Affairs	4,494	4,494	-	-	-	-	-	-
362 Texas Lottery Commission	1,690	390	-	-	-	-	-	1,300
401 Adjutant General's Department	2,851	-	2,457	-	-	-	-	394
405 Texas Department of Public Safety	217,977	106,550	88,587	-	-	21,509	-	1,330
529 Health and Human Services Commission	1,670,144	-	96,347	1,572,179	-	1,617	-	-
530 Department of Family and Protective Services	84,722	-	84,198	-	-	524	-	-
537 Department of State Health Services	57,726	-	-	57,726	-	-	-	-
538 Department of Assistive and Rehabilitative Services	162	-	-	162	-	-	-	-
539 Department of Aging and Disability Services	677,130	-	-	677,130	-	-	-	-
551 Department of Agriculture	5,008	-	-	5,008	-	-	-	-
554 Texas Animal Health Commission	268	-	-	-	-	268	-	-
555 Texas AgriLife Extension Service	60,597	-	60,597	-	-	-	-	-
556 Texas AgriLife Research	212	-	-	-	-	212	-	-
576 Texas Forest Service	6,159	6,159	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,064	-	-	-	-	1,064	-	-
592 Soil and Water Conservation Board	11,794	11,794	-	-	-	-	-	-
601 Texas Department of Transportation	4,328,483	542,920	667,222	10,702	2,782,792	323,904	-	944
696 Texas Department of Criminal Justice	107,044	-	106,800	-	-	244	-	-
701 Texas Education Agency	4,781,732	4,781,732	-	-	-	-	-	-
737 Angelo State University	260	-	260	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	573	-	573	-	-	-	-	-
756 Sul Ross State University	90,228	-	89,087	-	-	-	-	1,141
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	303,859	-	184,964	-	-	118,750	-	145
813 Texas Commission on the Arts	1,217	-	-	1,217	-	-	-	-
902 Comptroller - State Fiscal	69,996	34,929	-	-	-	-	-	35,067
COUNTY TOTAL	13,998,489	5,593,104	1,541,862	2,705,985	2,782,792	468,175	0	906,570
KLEBERG
101 Senate	94	-	-	-	-	94	-	-
102 House of Representatives	68,567	-	64,273	-	-	3,944	-	350
233 Court of Appeals - Thirteenth Court of Appeals District	8,459	-	-	-	-	8,447	-	12
241 District Courts - Comptroller's Judiciary Section	356,639	203,081	151,485	-	-	-	-	2,073
302 Attorney General	5,197,706	18,379	147,379	4,997,522	-	150	-	34,276
304 Comptroller of Public Accounts	493	-	-	-	-	150	-	343
305 General Land Office	2,757,252	-	-	-	-	-	-	2,757,252
306 Texas State Library and Archives Commission	5,732	3,360	-	-	-	-	-	2,372
307 Secretary of State	36,263	6,918	-	28,295	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	$226,475	$-	$-	$-	$-	$-	$-	$226,475
320 Texas Workforce Commission	1,571,531	-	89,703	1,477,088	-	-	-	4,739
323 Teacher Retirement System of Texas	7,370,901	-	6,958,111	412,790	-	-	-	-
327 Employees Retirement System of Texas	1,282,014	-	1,240,870	41,144	-	-	-	-
332 Texas Department of Housing and Community Affairs	385,535	273,595	-	111,940	-	-	-	-
357 Office of Rural Community Affairs	503,808	439,303	64,506	-	-	-	-	-
362 Texas Lottery Commission	1,474,075	7,543	-	-	-	-	-	1,466,532
401 Adjutant General's Department	14,028	-	5,425	6,384	-	2,219	-	-
405 Texas Department of Public Safety	1,428,217	264,818	1,159,904	-	-	501	-	2,995
455 Railroad Commission of Texas	150,298	-	150,277	-	-	21	-	-
458 Texas Alcoholic Beverage Commission	50,625	-	50,500	-	-	-	-	125
472 Texas Structural Pest Control Board	520	-	520	-	-	-	-	-
479 State Office of Risk Management	89,414	-	89,414	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	20,424	-	20,424	-	-	-	-	-
515 Texas State Board of Pharmacy	6,695	-	6,695	-	-	-	-	-
529 Health and Human Services Commission	22,729,460	-	721,664	21,783,413	-	224,096	-	287
530 Department of Family and Protective Services	1,422,421	-	1,249,127	162,327	-	10,966	-	-
537 Department of State Health Services	2,072,558	-	342,321	1,713,478	-	812	-	15,947
538 Department of Assistive and Rehabilitative Services	264,274	-	117,125	146,999	-	150	-	-
539 Department of Aging and Disability Services	6,646,852	-	590,287	6,056,565	-	-	-	-
551 Department of Agriculture	258,500	-	89,026	169,474	-	-	-	-
555 Texas AgriLife Extension Service	77,549	-	72,006	-	-	577	-	4,967
556 Texas AgriLife Research	121,552	-	121,209	-	-	343	-	-
576 Texas Forest Service	13,734	8,032	1,964	-	-	3,738	-	-
580 Texas Water Development Board	175	-	-	-	-	175	-	-
582 Texas Commission on Environmental Quality	150,154	-	149,147	-	-	906	-	101
592 Soil and Water Conservation Board	43,733	14,802	-	20,860	-	-	-	8,072
601 Texas Department of Transportation	5,091,142	206,193	708,348	271,655	3,305,439	259,888	-	339,619
665 Texas Juvenile Probation Commission	459,835	459,835	-	-	-	-	-	-
694 Texas Youth Commission	150	-	-	-	-	150	-	-
696 Texas Department of Criminal Justice	1,317,712	940,860	376,733	-	-	75	-	45
701 Texas Education Agency	35,356,971	35,356,599	372	-	-	-	-	-
709 Texas A&M University System Health Science Center	196,786	-	127,590	-	-	19,543	-	49,652
710 Texas A&M University System	316,185	-	321	249,378	-	-	-	66,485
711 Texas A&M University (Main University)	47,805	-	47,805	-	-	-	-	-
713 Tarleton State University	1,993	-	1,993	-	-	-	-	-
714 University of Texas at Arlington	38,855	-	38,855	-	-	-	-	-
715 Prairie View A&M University	10,705	-	10,705	-	-	-	-	-
719 Texas State Technical College System	7,082	-	-	-	-	1,220	-	5,861
721 University of Texas at Austin	20,355	-	20,255	-	-	-	-	100
723 University of Texas Medical Branch at Galveston	151,208	-	151,208	-	-	-	-	-
724 University of Texas at El Paso	86,428	-	86,428	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	17,448	-	17,448	-	-	-	-	-
730 University of Houston	7,805	-	7,805	-	-	-	-	-
731 Texas Woman's University	70,782	-	70,612	-	-	-	-	170
732 Texas A&M University - Kingsville	30,020,615	-	28,358,655	2,209,922	-	480,597	(1,076,155)	47,596
733 Texas Tech University	98,317	-	97,677	-	-	-	-	640
734 Lamar University	26,593	-	26,593	-	-	-	-	-
735 Midwestern State University	22,654	-	22,654	-	-	-	-	-
736 University of Texas - Pan American	253,653	-	233,116	-	-	8,000	1,198	11,339
739 Texas Tech University Health Sciences Center	1,820	-	1,820	-	-	-	-	-
743 University of Texas at San Antonio	240,747	-	240,747	-	-	-	-	-
744 University of Texas Health Science Center at Houston	16,927	-	16,927	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	504	-	424	-	-	-	-	80
747 University of Texas at Brownsville	58,963	-	29,086	-	-	-	-	29,877
750 University of Texas at Tyler	100,945	-	100,945	-	-	-	-	-
751 Texas A&M University - Commerce	14,196	-	14,196	-	-	-	-	-
752 University of North Texas	2,817	-	2,817	-	-	-	-	-
753 Sam Houston State University	113,968	-	107,974	5,170	-	-	-	823
754 Texas State University - San Marcos	86,383	-	86,383	-	-	-	-	-
755 Stephen F. Austin State University	21,193	-	21,193	-	-	-	-	-
756 Sul Ross State University	13,239	-	8,069	5,170	-	-	-	-
757 West Texas A&M University	60,185	-	60,133	-	-	-	-	53
760 Texas A&M University - Corpus Christi	126,399	-	126,399	-	-	-	-	-
761 Texas A&M International University	75,141	-	75,141	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	50	-	-	-	-	-	-	50
781 Texas Higher Education Coordinating Board	869,397	-	-	417,831	-	-	-	451,567
784 University of Houston - Downtown	61,807	-	61,807	-	-	-	-	-
802 Parks and Wildlife Department	1,159,504	989	508,196	-	-	39,450	-	610,869
808 Texas Historical Commission	$50,100	$-	$-	$50,000	$-	$-	$-	$100
902 Comptroller - State Fiscal	279,029	187,993	-	-	-	-	-	91,035
907 Comptroller - State Energy Conservation Office	40	-	-	-	-	-	-	40
COUNTY TOTAL	133,781,159	38,392,300	45,520,793	40,337,403	3,305,439	1,067,261	(1,074,957)	6,232,920
KNOX
101 Senate	53	-	-	-	-	53	-	-
102 House of Representatives	62	-	-	-	-	62	-	-
212 Office of Court Administration	11,590	11,590	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	37,148	37,148	-	-	-	-	-	-
302 Attorney General	702,622	38	-	695,257	-	-	-	7,327
304 Comptroller of Public Accounts	22	-	-	-	-	-	-	22
306 Texas State Library and Archives Commission	3,355	3,355	-	-	-	-	-	-
307 Secretary of State	5,437	-	-	5,437	-	-	-	-
320 Texas Workforce Commission	81,563	-	3,862	74,467	-	-	-	3,234
323 Teacher Retirement System of Texas	1,146,674	-	1,106,522	40,152	-	-	-	-
327 Employees Retirement System of Texas	60,090	-	51,147	8,943	-	-	-	-
357 Office of Rural Community Affairs	435,084	386,761	-	48,323	-	-	-	-
362 Texas Lottery Commission	4,000	-	-	-	-	-	-	4,000
403 Texas Veterans Commission	350	-	-	-	-	-	-	350
405 Texas Department of Public Safety	138,563	-	138,313	-	-	250	-	-
455 Railroad Commission of Texas	39	-	-	-	-	-	-	39
529 Health and Human Services Commission	2,575,601	-	160,094	2,390,133	-	23,108	-	2,267
530 Department of Family and Protective Services	110,971	-	104,753	6,192	-	26	-	-
537 Department of State Health Services	45,247	11,396	-	33,851	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,557	-	-	1,557	-	-	-	-
539 Department of Aging and Disability Services	2,113,346	-	-	2,113,346	-	-	-	-
551 Department of Agriculture	13,330	-	295	13,035	-	-	-	-
555 Texas AgriLife Extension Service	29,456	-	29,456	-	-	-	-	-
576 Texas Forest Service	121,950	121,950	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,488	15,488	-	-	-	-	-	-
601 Texas Department of Transportation	2,916,265	11,056	801,324	15,207	1,940,329	145,096	-	3,253
694 Texas Youth Commission	49,468	-	49,468	-	-	-	-	-
696 Texas Department of Criminal Justice	249,373	-	249,373	-	-	-	-	-
701 Texas Education Agency	6,954,613	6,954,191	422	-	-	-	-	-
713 Tarleton State University	7,704	-	-	7,704	-	-	-	-
714 University of Texas at Arlington	5,494	-	324	5,170	-	-	-	-
733 Texas Tech University	17,208	-	17,208	-	-	-	-	-
753 Sam Houston State University	218	-	-	-	-	-	-	218
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	280	-	280	-	-	-	-	-
802 Parks and Wildlife Department	114,223	-	103,919	-	-	9,295	-	1,008
808 Texas Historical Commission	164	-	-	-	-	-	-	164
902 Comptroller - State Fiscal	55,697	47,832	-	-	-	-	-	7,865
COUNTY TOTAL	18,024,307	7,600,804	2,816,763	5,458,774	1,940,329	177,889	0	29,747
LAMAR
101 Senate	208	-	-	-	-	208	-	-
102 House of Representatives	44,109	-	43,918	-	-	191	-	-
212 Office of Court Administration	56,628	56,628	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	523,861	161,523	359,342	-	-	-	-	2,996
300 Governor - Fiscal	287,699	219,459	-	68,240	-	-	-	-
302 Attorney General	10,196,324	50,150	1,124,916	8,910,573	-	8,346	-	102,340
304 Comptroller of Public Accounts	1,669	-	-	-	-	-	-	1,669
305 General Land Office	1,916	-	-	-	-	-	-	1,916
306 Texas State Library and Archives Commission	8,636	8,636	-	-	-	-	-	-
307 Secretary of State	62,701	-	-	61,651	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	58,158	-	-	-	-	-	-	58,158
320 Texas Workforce Commission	3,622,793	297,479	87,743	3,228,872	-	6,015	-	2,685
323 Teacher Retirement System of Texas	6,773,120	-	6,443,395	329,726	-	-	-	-
327 Employees Retirement System of Texas	741,345	-	584,162	157,183	-	-	-	-
332 Texas Department of Housing and Community Affairs	52,300	300	-	52,000	-	-	-	-
357 Office of Rural Community Affairs	170,346	170,346	-	-	-	-	-	-
362 Texas Lottery Commission	430,122	69,440	-	-	-	-	-	360,682
401 Adjutant General's Department	369,493	-	224,310	-	-	115,046	-	30,137
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	1,361,194	466,222	857,471	-	-	37,303	-	199
458 Texas Alcoholic Beverage Commission	958	-	958	-	-	-	-	-
464 Texas Board of Professional Land Surveying	805	-	805	-	-	-	-	-
479 State Office of Risk Management	$41,848	$-	$41,848	$-	$-	$-	$-	$-
503 Texas Medical Board	181	-	-	-	-	-	-	181
527 Texas Cancer Council	72,412	-	-	72,412	-	-	-	-
529 Health and Human Services Commission	35,920,238	-	1,532,515	34,253,812	-	114,069	-	19,842
530 Department of Family and Protective Services	2,442,465	-	1,279,368	1,151,367	-	8,142	-	3,587
537 Department of State Health Services	1,255,815	610,200	62,408	556,376	-	20	-	26,811
538 Department of Assistive and Rehabilitative Services	714,439	-	271,972	442,463	-	-	-	5
539 Department of Aging and Disability Services	14,539,147	-	1,060,499	13,478,304	-	344	-	-
542 Cancer Prevention and Research Institute of Texas	9,010	-	-	9,010	-	-	-	-
551 Department of Agriculture	207,286	-	50,957	156,329	-	-	-	-
554 Texas Animal Health Commission	106,708	-	61,792	-	-	-	-	44,916
555 Texas AgriLife Extension Service	90,174	-	90,060	-	-	-	-	114
556 Texas AgriLife Research	1,678	-	-	-	-	1,678	-	-
576 Texas Forest Service	93,168	92,170	-	-	-	998	-	-
592 Soil and Water Conservation Board	82,861	20,732	62,130	-	-	-	-	-
601 Texas Department of Transportation	31,609,817	3,889,122	6,486,069	16,092	13,427,272	8,215,511	6,510	(430,758)
665 Texas Juvenile Probation Commission	370,495	370,495	-	-	-	-	-	-
696 Texas Department of Criminal Justice	3,777,698	424,042	3,244,836	-	-	108,820	-	1
701 Texas Education Agency	48,302,157	48,297,514	4,637	-	-	-	-	5
704 Public Community/Junior Colleges	8,145,155	8,145,155	-	-	-	-	-	-
710 Texas A&M University System	91	-	91	-	-	-	-	-
714 University of Texas at Arlington	7,755	-	-	7,755	-	-	-	-
719 Texas State Technical College System	252,369	-	457	-	-	4,222	247,539	150
721 University of Texas at Austin	49,015	-	49,015	-	-	-	-	-
731 Texas Woman's University	8,581	-	3,411	5,170	-	-	-	-
739 Texas Tech University Health Sciences Center	1,200	-	-	-	-	-	-	1,200
751 Texas A&M University - Commerce	435,671	-	89,231	-	-	11,975	324,670	9,796
752 University of North Texas	22,869	-	1,241	21,629	-	-	-	-
753 Sam Houston State University	348	-	-	-	-	-	-	348
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	23	-	23	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	315	-	-	-	-	-	-	315
772 Texas School for the Deaf	2,231	-	-	2,231	-	-	-	-
781 Texas Higher Education Coordinating Board	1,009,649	953,754	-	55,895	-	-	-	-
802 Parks and Wildlife Department	322,711	3,302	251,254	-	-	50,166	-	17,990
808 Texas Historical Commission	54,238	3,000	47,745	-	-	2,801	-	692
813 Texas Commission on the Arts	2,076	-	-	2,076	-	-	-	-
902 Comptroller - State Fiscal	689,459	242,242	324,744	8,500	-	-	-	113,973
COUNTY TOTAL	175,407,299	64,551,909	24,743,323	63,047,665	13,427,272	8,686,905	578,719	371,506
LAMB
101 Senate	44	-	-	-	-	44	-	-
102 House of Representatives	49	-	-	-	-	49	-	-
212 Office of Court Administration	11,918	11,918	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	363,213	58,425	304,486	-	-	-	-	302
300 Governor - Fiscal	129,652	129,652	-	-	-	-	-	-
302 Attorney General	2,418,640	32,396	-	2,367,278	-	-	-	18,967
304 Comptroller of Public Accounts	143	-	-	-	-	-	-	143
305 General Land Office	1,195,401	-	-	-	-	-	-	1,195,401
306 Texas State Library and Archives Commission	12,520	8,214	-	4,306	-	-	-	-
307 Secretary of State	9,292	-	-	9,292	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	21,528	-	-	-	-	-	-	21,528
320 Texas Workforce Commission	1,242,358	-	9,635	1,230,811	-	-	-	1,912
323 Teacher Retirement System of Texas	1,919,445	-	1,785,138	134,307	-	-	-	-
327 Employees Retirement System of Texas	173,473	-	123,051	50,422	-	-	-	-
332 Texas Department of Housing and Community Affairs	471,762	408,575	63,187	-	-	-	-	-
357 Office of Rural Community Affairs	423,709	371,807	-	51,902	-	-	-	-
362 Texas Lottery Commission	107,136	-	-	-	-	-	-	107,136
403 Texas Veterans Commission	499	-	-	-	-	-	-	499
405 Texas Department of Public Safety	276,101	38,444	237,523	-	-	135	-	-
454 Texas Department of Insurance	4,684	-	4,684	-	-	-	-	-
479 State Office of Risk Management	6,825	-	6,825	-	-	-	-	-
529 Health and Human Services Commission	11,251,123	-	283,011	10,965,738	-	1,246	-	1,129
530 Department of Family and Protective Services	509,565	-	356,392	150,077	-	3,017	-	80
537 Department of State Health Services	156,798	35,000	60,791	60,304	-	-	-	703
538 Department of Assistive and Rehabilitative Services	4,747	-	-	4,747	-	-	-	-
539 Department of Aging and Disability Services	5,325,825	-	216,738	5,109,087	-	-	-	-
551 Department of Agriculture	93,428	5,350	62,543	25,535	-	-	-	-
555 Texas AgriLife Extension Service	78,457	-	78,332	-	-	-	-	125
556 Texas AgriLife Research	$19,928	$-	$-	$-	$-	$19,631	$-	$297
576 Texas Forest Service	45,260	43,222	2,038	-	-	-	-	-
592 Soil and Water Conservation Board	71,231	20,063	-	51,168	-	-	-	-
601 Texas Department of Transportation	12,067,405	41,107	1,450,458	21,250	9,821,795	719,443	-	13,352
665 Texas Juvenile Probation Commission	152,460	152,460	-	-	-	-	-	-
694 Texas Youth Commission	1,090	-	-	-	-	1,090	-	-
696 Texas Department of Criminal Justice	716,054	88,774	627,169	-	-	-	-	111
701 Texas Education Agency	24,953,051	24,952,129	922	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	37,473	-	37,473	-	-	-	-	-
733 Texas Tech University	72,282	-	67,112	5,170	-	-	-	-
739 Texas Tech University Health Sciences Center	25,667	-	19,667	3,000	-	-	-	3,000
753 Sam Houston State University	719	-	-	-	-	-	-	719
757 West Texas A&M University	713	-	713	-	-	-	-	-
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	500	-	500	-	-	-	-	-
768 Texas Tech University System	29,283	-	29,283	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	91,650	-	51,645	-	-	-	-	40,005
902 Comptroller - State Fiscal	116,567	101,871	-	-	-	-	-	14,696
COUNTY TOTAL	64,614,679	26,499,408	5,879,323	20,249,393	9,821,795	744,655	0	1,420,105
LAMPASAS
101 Senate	45	-	-	-	-	45	-	-
102 House of Representatives	1,425	-	-	-	-	1,425	-	-
212 Office of Court Administration	14,303	14,303	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	217,320	64,364	152,016	-	-	-	-	940
300 Governor - Fiscal	130,442	130,442	-	-	-	-	-	-
302 Attorney General	3,668,997	323	158,162	3,399,142	-	94,462	-	16,908
303 Texas Facilities Commission	44,516	-	44,516	-	-	-	-	-
304 Comptroller of Public Accounts	188,006	-	187,854	-	-	-	-	152
305 General Land Office	5,454,410	-	60,318	-	-	-	-	5,394,093
306 Texas State Library and Archives Commission	5,392	5,392	-	-	-	-	-	-
307 Secretary of State	13,014	126	-	12,888	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	10,790	-	-	-	-	-	-	10,790
320 Texas Workforce Commission	651,104	-	114,360	526,695	-	-	-	10,050
323 Teacher Retirement System of Texas	2,609,315	-	2,260,143	349,172	-	-	-	-
327 Employees Retirement System of Texas	568,520	-	417,246	151,274	-	-	-	-
356 Texas Ethics Commission	43,526	-	43,526	-	-	-	-	-
357 Office of Rural Community Affairs	212,240	212,240	-	-	-	-	-	-
362 Texas Lottery Commission	137,270	-	-	-	-	-	-	137,270
401 Adjutant General's Department	240,568	-	236,692	-	-	-	-	3,876
403 Texas Veterans Commission	16,036	-	16,036	-	-	-	-	-
405 Texas Department of Public Safety	1,181,902	261,247	911,820	-	-	8,835	-	-
407 Commission on Law Enforcement Officer Standards and Education	82,525	-	82,445	-	-	-	-	80
452 Texas Department of Licensing and Regulation	11	-	-	-	-	-	-	11
454 Texas Department of Insurance	69,320	-	65,720	-	-	-	3,600	-
458 Texas Alcoholic Beverage Commission	3,065	-	3,065	-	-	-	-	-
479 State Office of Risk Management	47,520	-	47,520	-	-	-	-	-
529 Health and Human Services Commission	8,751,507	-	898,992	7,589,135	-	241,508	-	21,872
530 Department of Family and Protective Services	1,470,343	-	1,203,529	259,423	-	7,391	-	-
537 Department of State Health Services	419,407	-	377,523	41,229	-	20	-	635
538 Department of Assistive and Rehabilitative Services	254,765	-	176,263	78,502	-	-	-	-
539 Department of Aging and Disability Services	4,530,770	-	165,444	4,365,326	-	-	-	-
551 Department of Agriculture	134,572	-	113,978	-	-	-	-	20,594
554 Texas Animal Health Commission	257,837	-	232,093	-	-	14,061	-	11,684
555 Texas AgriLife Extension Service	95,132	-	95,132	-	-	-	-	-
576 Texas Forest Service	17,796	17,796	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	71,364	-	71,364	-	-	-	-	-
601 Texas Department of Transportation	10,598,491	192,143	1,144,021	1,677	8,615,944	626,739	-	17,966
665 Texas Juvenile Probation Commission	251,986	251,986	-	-	-	-	-	-
694 Texas Youth Commission	191,981	-	191,481	-	-	-	-	500
696 Texas Department of Criminal Justice	6,140,781	-	6,136,347	-	-	4,434	-	-
701 Texas Education Agency	22,094,967	22,078,252	16,714	-	-	-	-	-
711 Texas A&M University (Main University)	98,337	-	98,337	-	-	-	-	-
713 Tarleton State University	29,268	-	12,508	15,815	-	-	-	945
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	2,975	-	-	-	-	100	-	2,875
721 University of Texas at Austin	12,701	-	12,701	-	-	-	-	-
731 Texas Woman's University	10,243	-	10,243	-	-	-	-	-
743 University of Texas at San Antonio	$42,836	$-	$42,836	$-	$-	$-	$-	$-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	2,655	-	-	2,585	-	-	-	70
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	1,480	-	1,480	-	-	-	-	-
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,310	-	-	-	-	-	-	1,310
781 Texas Higher Education Coordinating Board	9,000	-	-	9,000	-	-	-	-
802 Parks and Wildlife Department	190,813	-	163,268	-	-	26,620	-	925
813 Texas Commission on the Arts	168	-	-	-	-	-	-	168
902 Comptroller - State Fiscal	105,426	61,271	-	3,000	-	-	-	41,155
930 Treasury Safekeeping Trust Company	67,400	-	67,400	-	-	-	-	-
COUNTY TOTAL	71,479,243	23,289,883	16,033,105	16,815,203	8,615,944	1,025,639	3,600	5,695,868
LA SALLE
212 Office of Court Administration	7,801	7,801	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	38,295	37,948	-	-	-	-	-	347
300 Governor - Fiscal	29,404	-	-	29,404	-	-	-	-
302 Attorney General	1,485,214	6,739	-	1,473,412	-	-	-	5,063
304 Comptroller of Public Accounts	65,079	-	64,947	-	-	-	-	132
306 Texas State Library and Archives Commission	3,851	-	-	3,851	-	-	-	-
307 Secretary of State	7,409	-	-	7,409	-	-	-	-
320 Texas Workforce Commission	374,084	-	5,732	368,211	-	-	-	141
323 Teacher Retirement System of Texas	706,028	-	660,178	45,850	-	-	-	-
327 Employees Retirement System of Texas	270,614	-	191,615	78,999	-	-	-	-
332 Texas Department of Housing and Community Affairs	441,584	441,584	-	-	-	-	-	-
357 Office of Rural Community Affairs	23,289	23,289	-	-	-	-	-	-
362 Texas Lottery Commission	11,219	-	-	-	-	-	-	11,219
401 Adjutant General's Department	1,734	-	1,734	-	-	-	-	-
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	852,695	306,497	545,620	-	-	-	-	578
479 State Office of Risk Management	2,331	-	2,331	-	-	-	-	-
529 Health and Human Services Commission	5,275,617	-	2,454	5,273,163	-	-	-	-
530 Department of Family and Protective Services	167,679	-	91,246	75,695	-	738	-	-
537 Department of State Health Services	901,019	-	72,637	828,347	-	-	-	35
538 Department of Assistive and Rehabilitative Services	1,557	-	-	1,557	-	-	-	-
539 Department of Aging and Disability Services	2,213,563	-	-	2,213,563	-	-	-	-
551 Department of Agriculture	14,511	-	-	14,511	-	-	-	-
555 Texas AgriLife Extension Service	25,707	-	25,707	-	-	-	-	-
592 Soil and Water Conservation Board	38,874	16,371	-	22,503	-	-	-	-
601 Texas Department of Transportation	5,266,777	10,526	667,560	20,830	4,263,807	295,024	-	9,029
665 Texas Juvenile Probation Commission	73,822	73,822	-	-	-	-	-	-
696 Texas Department of Criminal Justice	4,231,461	-	4,114,634	-	-	116,716	-	111
701 Texas Education Agency	6,994,236	6,994,236	-	-	-	-	-	-
721 University of Texas at Austin	86,030	-	86,030	-	-	-	-	-
743 University of Texas at San Antonio	17,012	-	17,012	-	-	-	-	-
753 Sam Houston State University	88	-	-	-	-	-	-	88
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
761 Texas A&M International University	56,377	-	56,377	-	-	-	-	-
802 Parks and Wildlife Department	336,110	-	297,192	-	-	8,787	-	30,131
902 Comptroller - State Fiscal	53,151	50,375	-	-	-	-	-	2,776
COUNTY TOTAL	30,074,787	7,969,188	6,903,011	10,457,307	4,263,807	421,265	0	60,209
LAVACA
101 Senate	5,576	-	5,470	-	-	106	-	-
102 House of Representatives	143	-	-	-	-	143	-	-
212 Office of Court Administration	57,926	-	57,900	-	-	26	-	-
241 District Courts - Comptroller's Judiciary Section	43,093	42,383	-	-	-	-	-	710
300 Governor - Fiscal	24,936	-	-	24,936	-	-	-	-
302 Attorney General	3,616,470	120	94,342	3,421,170	-	-	-	100,838
304 Comptroller of Public Accounts	68,143	-	67,703	-	-	-	-	440
305 General Land Office	745	-	-	-	-	-	-	745
306 Texas State Library and Archives Commission	13,492	13,492	-	-	-	-	-	-
307 Secretary of State	35,405	94	-	34,911	-	400	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	10,666	-	-	-	-	-	-	10,666
320 Texas Workforce Commission	406,361	-	87,036	311,093	-	1,307	-	6,925
323 Teacher Retirement System of Texas	4,564,468	-	4,486,761	77,707	-	-	-	-
325 Fire Fighters' Pension Commission	1,317	-	1,287	-	-	-	-	30
327 Employees Retirement System of Texas	509,922	-	414,519	95,403	-	-	-	-
332 Texas Department of Housing and Community Affairs	$187,918	$187,117	$-	$-	$-	$-	$-	$801
357 Office of Rural Community Affairs	591,183	480,862	-	110,321	-	-	-	-
362 Texas Lottery Commission	316,674	-	-	-	-	-	-	316,674
401 Adjutant General's Department	3,797	-	3,797	-	-	-	-	-
405 Texas Department of Public Safety	616,669	248,763	363,519	-	-	3,336	-	1,051
455 Railroad Commission of Texas	1,763	-	-	-	-	-	-	1,763
458 Texas Alcoholic Beverage Commission	48,690	-	48,690	-	-	-	-	-
479 State Office of Risk Management	6,529	-	6,529	-	-	-	-	-
503 Texas Medical Board	31	-	-	-	-	-	-	31
507 Texas Board of Nursing	35	-	-	-	-	-	-	35
513 Texas Funeral Service Commission	204	-	204	-	-	-	-	-
529 Health and Human Services Commission	9,207,575	-	638,275	8,537,786	-	31,497	-	17
530 Department of Family and Protective Services	1,041,022	-	533,663	501,117	-	5,969	-	273
537 Department of State Health Services	602,315	-	100,927	501,294	-	-	-	95
538 Department of Assistive and Rehabilitative Services	34,109	-	-	34,032	-	77	-	1
539 Department of Aging and Disability Services	11,978,222	-	160,600	11,817,322	-	-	-	301
551 Department of Agriculture	140,238	-	-	140,238	-	-	-	-
554 Texas Animal Health Commission	181,677	-	137,048	-	-	19,296	-	25,334
555 Texas AgriLife Extension Service	30,043	-	30,043	-	-	-	-	-
556 Texas AgriLife Research	112,588	-	108,625	-	-	3,883	-	79
576 Texas Forest Service	126,379	126,379	-	-	-	-	-	-
580 Texas Water Development Board	42,695	-	42,695	-	-	-	-	-
582 Texas Commission on Environmental Quality	36,272	-	-	-	-	-	-	36,272
592 Soil and Water Conservation Board	16,308	10,033	-	6,275	-	-	-	-
601 Texas Department of Transportation	29,488,873	48,180	7,334,358	14,788	20,466,564	1,607,373	-	17,610
665 Texas Juvenile Probation Commission	523,020	523,020	-	-	-	-	-	-
696 Texas Department of Criminal Justice	5,303,143	1,729,711	3,572,360	-	-	1,002	-	70
701 Texas Education Agency	19,599,636	19,483,305	116,331	-	-	-	-	-
721 University of Texas at Austin	10,311	-	10,311	-	-	-	-	-
730 University of Houston	122	-	-	-	-	122	-	-
753 Sam Houston State University	2,585	-	-	2,585	-	-	-	-
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	15	-	15	-	-	-	-	-
765 University of Houston - Victoria	603	-	563	-	-	40	-	-
802 Parks and Wildlife Department	141,455	8,072	127,807	-	-	3,042	-	2,534
808 Texas Historical Commission	51,964	51,964	-	-	-	-	-	-
813 Texas Commission on the Arts	112	-	-	112	-	-	-	-
902 Comptroller - State Fiscal	295,142	248,945	900	-	-	-	-	45,297
COUNTY TOTAL	90,100,580	23,202,441	18,552,276	25,631,089	20,466,564	1,677,620	0	570,589
LEE
101 Senate	74	-	-	-	-	74	-	-
102 House of Representatives	110,427	-	110,353	-	-	74	-	-
103 Texas Legislative Council	141,299	-	141,299	-	-	-	-	-
212 Office of Court Administration	12,761	12,761	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	34,189	34,189	-	-	-	-	-	-
300 Governor - Fiscal	58,932	-	58,932	-	-	-	-	-
302 Attorney General	3,257,456	28,356	408,805	2,802,969	-	-	-	17,325
303 Texas Facilities Commission	241,924	-	241,924	-	-	-	-	-
304 Comptroller of Public Accounts	215,065	-	214,746	-	-	-	-	319
305 General Land Office	3,316,190	-	-	-	-	-	-	3,316,190
306 Texas State Library and Archives Commission	8,986	5,431	-	3,555	-	-	-	-
307 Secretary of State	26,238	607	-	24,931	-	700	-	-
313 Department of Information Resources	79,356	-	79,356	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	34,120	-	-	-	-	-	-	34,120
320 Texas Workforce Commission	701,907	-	167,796	530,334	-	-	-	3,777
323 Teacher Retirement System of Texas	1,110,207	-	1,046,417	63,790	-	-	-	-
327 Employees Retirement System of Texas	824,149	-	717,082	107,067	-	-	-	-
332 Texas Department of Housing and Community Affairs	900,943	-	-	900,863	-	-	-	80
357 Office of Rural Community Affairs	251,664	185,208	66,456	-	-	-	-	-
362 Texas Lottery Commission	117,515	-	-	-	-	-	-	117,515
401 Adjutant General's Department	387,720	-	188,099	-	-	196,759	-	2,862
403 Texas Veterans Commission	464	-	-	-	-	-	-	464
405 Texas Department of Public Safety	586,816	50,918	532,126	-	-	-	-	3,773
409 Commission on Jail Standards	63,341	-	63,341	-	-	-	-	-
454 Texas Department of Insurance	273,582	-	273,582	-	-	-	-	-
455 Railroad Commission of Texas	1,600	-	-	-	-	-	-	1,600
458 Texas Alcoholic Beverage Commission	6,967	-	6,967	-	-	-	-	-
460 Texas Board of Professional Engineers	$96,340	$-	$96,340	$-	$-	$-	$-	$-
479 State Office of Risk Management	201,560	-	201,560	-	-	-	-	-
503 Texas Medical Board	33,781	-	33,781	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	12,462	-	12,462	-	-	-	-	-
529 Health and Human Services Commission	6,003,099	-	741,101	5,249,290	-	11,933	-	775
530 Department of Family and Protective Services	785,136	-	667,007	114,919	-	2,970	-	240
537 Department of State Health Services	1,653,966	-	1,311,211	342,755	-	-	-	-
538 Department of Assistive and Rehabilitative Services	235,525	-	117,464	118,061	-	-	-	-
539 Department of Aging and Disability Services	4,344,411	-	1,291,877	2,901,324	-	151,210	-	-
551 Department of Agriculture	863,425	-	652,385	109,376	-	71,542	21,200	8,922
554 Texas Animal Health Commission	96,562	-	66,491	-	-	42	-	30,028
555 Texas AgriLife Extension Service	108,618	-	107,958	-	-	660	-	-
576 Texas Forest Service	8,232	735	956	-	-	6,541	-	-
582 Texas Commission on Environmental Quality	273,034	-	273,034	-	-	-	-	-
592 Soil and Water Conservation Board	10,743	10,743	-	-	-	-	-	-
601 Texas Department of Transportation	6,631,870	36,832	1,382,507	9,079	4,673,783	527,079	-	2,590
665 Texas Juvenile Probation Commission	83,176	-	82,991	-	-	185	-	-
694 Texas Youth Commission	10,284,954	-	9,728,338	-	-	533,122	-	23,493
696 Texas Department of Criminal Justice	285,294	-	162,680	-	-	122,614	-	-
701 Texas Education Agency	14,230,978	14,178,454	52,524	-	-	-	-	-
711 Texas A&M University (Main University)	42,782	-	42,782	-	-	-	-	-
713 Tarleton State University	20,680	-	-	20,680	-	-	-	-
715 Prairie View A&M University	20,430	-	10,090	10,340	-	-	-	-
721 University of Texas at Austin	119,313	-	118,313	-	-	-	-	1,000
753 Sam Houston State University	17,024	-	3,923	12,925	-	100	-	76
754 Texas State University - San Marcos	3,053	-	3,053	-	-	-	-	-
760 Texas A&M University - Corpus Christi	14	-	14	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	226	-	-	-	-	-	-	226
772 Texas School for the Deaf	47,968	-	47,968	-	-	-	-	-
802 Parks and Wildlife Department	330,579	-	187,283	-	-	138,245	-	5,051
808 Texas Historical Commission	1,000	-	-	1,000	-	-	-	-
902 Comptroller - State Fiscal	136,512	72,322	-	-	-	-	-	64,191
COUNTY TOTAL	59,746,638	14,616,554	21,713,375	13,323,259	4,673,783	1,763,850	21,200	3,634,617
LEON
101 Senate	70	-	-	-	-	70	-	-
102 House of Representatives	121	-	-	-	-	121	-	-
212 Office of Court Administration	19,555	19,555	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	281,488	130,252	151,074	-	-	-	-	161
302 Attorney General	3,216,258	25,191	-	3,165,867	-	-	-	25,199
304 Comptroller of Public Accounts	280	-	-	-	-	-	-	280
305 General Land Office	2,752,174	-	-	-	-	-	-	2,752,174
306 Texas State Library and Archives Commission	7,434	3,963	-	3,471	-	-	-	-
307 Secretary of State	23,681	-	-	23,531	-	150	-	-
320 Texas Workforce Commission	733,567	-	16,586	714,714	-	-	-	2,267
323 Teacher Retirement System of Texas	3,105,850	-	2,974,484	131,366	-	-	-	-
327 Employees Retirement System of Texas	691,115	-	496,607	194,508	-	-	-	-
357 Office of Rural Community Affairs	299,153	299,153	-	-	-	-	-	-
362 Texas Lottery Commission	127,814	-	-	-	-	-	-	127,814
401 Adjutant General's Department	4,101	-	3,837	-	-	-	-	264
403 Texas Veterans Commission	407	-	-	-	-	-	-	407
405 Texas Department of Public Safety	1,018,284	34,359	982,952	-	-	-	-	972
454 Texas Department of Insurance	12,012	-	-	-	-	-	-	12,012
455 Railroad Commission of Texas	4,403	-	-	-	-	-	-	4,403
464 Texas Board of Professional Land Surveying	219	-	219	-	-	-	-	-
479 State Office of Risk Management	33,199	-	33,199	-	-	-	-	-
503 Texas Medical Board	25	-	-	-	-	-	-	25
529 Health and Human Services Commission	6,512,724	-	276,173	6,234,097	-	1,900	-	554
530 Department of Family and Protective Services	434,065	-	251,171	180,692	-	2,189	-	13
537 Department of State Health Services	572,935	-	129,344	443,591	-	-	-	-
538 Department of Assistive and Rehabilitative Services	2,142	-	-	2,141	-	-	-	1
539 Department of Aging and Disability Services	4,807,906	-	1,406,293	3,401,113	-	200	-	300
551 Department of Agriculture	7,165	-	-	175	-	-	-	6,990
554 Texas Animal Health Commission	65,983	-	34,976	-	-	67	-	30,940
555 Texas AgriLife Extension Service	59,563	-	59,508	-	-	55	-	-
556 Texas AgriLife Research	50	-	-	-	-	50	-	-
576 Texas Forest Service	164,343	164,343	-	-	-	-	-	-
592 Soil and Water Conservation Board	74,490	-	48,990	25,500	-	-	-	-
601 Texas Department of Transportation	7,452,316	363,779	1,148,731	23,035	5,511,339	403,531	-	1,901
665 Texas Juvenile Probation Commission	$79,381	$79,381	$-	$-	$-	$-	$-	$-
694 Texas Youth Commission	402,969	-	401,652	-	-	19	-	1,298
696 Texas Department of Criminal Justice	9,667,907	-	9,635,042	-	-	5,597	-	27,268
701 Texas Education Agency	17,346,315	17,333,276	13,037	-	-	-	-	2
709 Texas A&M University System Health Science Center	110	-	-	-	-	110	-	-
710 Texas A&M University System	243	-	-	-	-	243	-	1
711 Texas A&M University (Main University)	432,831	-	432,781	-	-	50	-	-
712 Texas Engineering Experiment Station	143,483	-	143,483	-	-	-	-	-
744 University of Texas Health Science Center at Houston	3,110	-	3,110	-	-	-	-	-
752 University of North Texas	2,570	-	-	2,570	-	-	-	-
753 Sam Houston State University	197,118	-	158,940	33,238	-	2,304	-	2,636
760 Texas A&M University - Corpus Christi	12	-	12	-	-	-	-	-
802 Parks and Wildlife Department	304,366	12,200	273,081	-	-	9,866	-	9,219
808 Texas Historical Commission	135,599	135,599	-	-	-	-	-	-
902 Comptroller - State Fiscal	107,336	44,958	-	-	-	-	-	62,378
COUNTY TOTAL	61,308,241	18,646,009	19,075,285	14,579,608	5,511,339	426,521	0	3,069,480
LIBERTY
101 Senate	193	-	-	-	-	193	-	-
102 House of Representatives	69,668	-	68,446	-	-	128	-	1,095
212 Office of Court Administration	43,788	40,908	-	-	-	-	-	2,880
241 District Courts - Comptroller's Judiciary Section	661,470	196,458	463,293	-	-	-	-	1,719
300 Governor - Fiscal	114,599	-	-	114,599	-	-	-	-
302 Attorney General	16,417,027	-	45,348	16,076,030	-	-	-	295,649
304 Comptroller of Public Accounts	1,265	-	-	-	-	-	-	1,265
305 General Land Office	1,972,304	-	-	-	-	-	-	1,972,304
306 Texas State Library and Archives Commission	266,148	12,565	228,416	3,483	-	21,513	-	171
307 Secretary of State	17,103	(406)	-	16,559	-	950	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	29,838	-	-	-	-	-	-	29,838
320 Texas Workforce Commission	6,089,962	-	99,057	5,984,279	-	-	-	6,626
323 Teacher Retirement System of Texas	5,163,054	-	4,177,047	986,007	-	-	-	-
327 Employees Retirement System of Texas	1,383,956	-	1,001,336	382,619	-	-	-	-
332 Texas Department of Housing and Community Affairs	685,591	677,348	-	-	-	-	-	8,243
357 Office of Rural Community Affairs	1,416,270	1,405,307	-	10,962	-	-	-	-
362 Texas Lottery Commission	2,792,104	11,389	-	-	-	-	-	2,780,715
401 Adjutant General's Department	50,894	-	49,731	-	-	-	-	1,162
403 Texas Veterans Commission	41,149	-	40,079	-	-	-	-	1,070
405 Texas Department of Public Safety	1,695,162	686,145	1,002,990	512	-	718	-	4,797
411 Texas Commission on Fire Protection	36,500	-	-	36,500	-	-	-	-
454 Texas Department of Insurance	51,076	-	51,076	-	-	-	-	-
455 Railroad Commission of Texas	21,562	-	-	-	-	-	-	21,562
479 State Office of Risk Management	38,819	-	38,819	-	-	-	-	-
503 Texas Medical Board	39	-	-	-	-	-	-	39
506 University of Texas M.D. Anderson Cancer Center	1,371	-	1,371	-	-	-	-	-
507 Texas Board of Nursing	297	-	-	-	-	-	-	297
529 Health and Human Services Commission	38,130,610	-	1,144,883	36,948,262	-	25,990	-	11,475
530 Department of Family and Protective Services	1,976,191	-	1,044,173	925,038	-	6,980	-	-
537 Department of State Health Services	2,785,321	102,049	417,729	2,250,106	-	-	-	15,437
538 Department of Assistive and Rehabilitative Services	87,802	-	45,041	36,764	-	328	-	5,669
539 Department of Aging and Disability Services	12,380,072	-	155,712	12,224,287	-	-	-	73
551 Department of Agriculture	539,291	-	43,382	495,908	-	-	-	-
554 Texas Animal Health Commission	54,984	-	40,288	-	-	6	-	14,690
555 Texas AgriLife Extension Service	71,167	-	71,042	-	-	-	-	125
556 Texas AgriLife Research	4,500	-	-	-	-	-	-	4,500
576 Texas Forest Service	371,142	239,764	131,378	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,865,424	-	247,050	-	-	50	-	1,618,324
592 Soil and Water Conservation Board	12,761	12,761	-	-	-	-	-	-
601 Texas Department of Transportation	42,140,547	75,576	2,737,252	33,111	36,758,723	2,494,967	-	40,917
665 Texas Juvenile Probation Commission	455,342	455,342	-	-	-	-	-	-
694 Texas Youth Commission	104,785	-	42,419	-	-	-	-	62,366
696 Texas Department of Criminal Justice	29,123,343	996,825	20,723,279	-	-	1,017,449	-	6,385,790
701 Texas Education Agency	78,683,933	78,683,202	390	-	-	-	-	341
711 Texas A&M University (Main University)	39,230	-	39,230	-	-	-	-	-
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
715 Prairie View A&M University	3,045	-	-	3,045	-	-	-	-
721 University of Texas at Austin	5,644	-	2,644	-	-	-	-	3,000
723 University of Texas Medical Branch at Galveston	26,715	-	26,715	-	-	-	-	-
730 University of Houston	124,307	-	115,307	-	-	9,000	-	-
731 Texas Woman's University	31,365	-	31,365	-	-	-	-	-
732 Texas A&M University - Kingsville	$6,977	$-	$6,977	$-	$-	$-	$-	$-
734 Lamar University	5,735	-	5,323	-	-	206	-	206
744 University of Texas Health Science Center at Houston	3,467	-	3,467	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	833	-	833	-	-	-	-	-
752 University of North Texas	10,346	-	6	10,340	-	-	-	-
753 Sam Houston State University	287,844	-	223,389	59,455	-	-	-	5,001
754 Texas State University - San Marcos	1,422	-	1,422	-	-	-	-	-
755 Stephen F. Austin State University	50,501	-	46,501	-	-	-	-	4,000
759 University of Houston - Clear Lake	5,170	-	-	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	37	-	37	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	780	-	780	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	98	-	-	-	-	-	-	98
789 Lamar Institute of Technology	63,096	-	63,096	-	-	-	-	-
802 Parks and Wildlife Department	332,855	87,809	210,117	-	-	16,771	-	18,159
902 Comptroller - State Fiscal	375,843	194,775	-	-	-	-	-	181,069
907 Comptroller - State Energy Conservation Office	450	-	-	-	-	-	-	450
COUNTY TOTAL	249,229,352	83,877,818	34,888,236	76,608,207	36,758,723	3,595,248	0	13,501,119
LIMESTONE
101 Senate	126	-	-	-	-	126	-	-
102 House of Representatives	110	-	-	-	-	110	-	-
212 Office of Court Administration	75,762	75,762	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	431,698	63,524	366,373	-	-	-	-	1,801
302 Attorney General	4,555,930	47,997	-	4,449,674	-	-	-	58,259
304 Comptroller of Public Accounts	47,861	-	47,690	-	-	-	-	171
305 General Land Office	593	-	-	-	-	-	-	593
306 Texas State Library and Archives Commission	9,645	4,101	-	5,544	-	-	-	-
307 Secretary of State	6,673	-	-	6,373	-	300	-	-
320 Texas Workforce Commission	911,422	-	36,547	874,246	-	-	-	629
323 Teacher Retirement System of Texas	3,681,103	-	3,556,556	124,547	-	-	-	-
327 Employees Retirement System of Texas	2,458,015	-	1,394,051	1,063,964	-	-	-	-
332 Texas Department of Housing and Community Affairs	558,851	558,851	-	-	-	-	-	-
357 Office of Rural Community Affairs	206,830	137,665	-	69,165	-	-	-	-
362 Texas Lottery Commission	83,171	-	-	-	-	-	-	83,171
401 Adjutant General's Department	1,936	-	-	-	-	1,936	-	-
403 Texas Veterans Commission	553	-	-	-	-	-	-	553
405 Texas Department of Public Safety	448,630	16,825	431,794	-	-	-	-	10
411 Texas Commission on Fire Protection	77,149	-	77,149	-	-	-	-	-
454 Texas Department of Insurance	34,207	-	34,129	-	-	78	-	-
455 Railroad Commission of Texas	40	-	-	-	-	-	-	40
479 State Office of Risk Management	272,156	-	272,156	-	-	-	-	-
503 Texas Medical Board	1,474	-	-	-	-	-	-	1,474
529 Health and Human Services Commission	11,278,206	-	659,559	10,613,647	-	2,448	-	2,552
530 Department of Family and Protective Services	792,002	-	641,549	143,952	-	6,501	-	-
537 Department of State Health Services	994,966	-	122,062	872,551	-	51	-	303
538 Department of Assistive and Rehabilitative Services	12,388	-	-	12,386	-	-	-	1
539 Department of Aging and Disability Services	47,352,642	-	33,592,362	13,491,315	-	133,391	-	135,574
551 Department of Agriculture	128,168	-	-	128,168	-	-	-	-
554 Texas Animal Health Commission	122,941	-	104,445	-	-	-	-	18,496
576 Texas Forest Service	30,057	26,063	3,913	-	-	72	-	9
592 Soil and Water Conservation Board	24,426	14,604	-	9,821	-	-	-	-
601 Texas Department of Transportation	15,909,139	59,903	737,126	18,020	13,934,029	1,149,986	-	10,074
665 Texas Juvenile Probation Commission	402,135	402,135	-	-	-	-	-	-
694 Texas Youth Commission	1,654,667	-	1,624,264	-	-	1,640	26,253	2,509
696 Texas Department of Criminal Justice	8,740,464	237,644	3,421,036	-	-	11,199	-	5,070,585
701 Texas Education Agency	24,200,021	24,200,021	-	-	-	-	-	-
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	201,278	-	199,918	-	-	-	-	1,360
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
750 University of Texas at Tyler	1,621	-	1,621	-	-	-	-	-
752 University of North Texas	8,145	-	8,145	-	-	-	-	-
753 Sam Houston State University	43,247	-	1,735	41,360	-	-	-	152
760 Texas A&M University - Corpus Christi	27	-	27	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	500	-	500	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	120	-	-	-	-	-	-	120
781 Texas Higher Education Coordinating Board	5,011	-	-	5,000	-	-	-	11
802 Parks and Wildlife Department	319,574	5,300	267,551	-	-	41,782	-	4,941
808 Texas Historical Commission	$65,766	$-	$42,150	$3,000	$-	$5,651	$-	$14,965
902 Comptroller - State Fiscal	338,471	238,007	-	-	-	-	-	100,464
COUNTY TOTAL	126,500,259	26,088,403	47,644,409	31,943,073	13,934,029	1,355,272	26,253	5,508,819
LIPSCOMB
101 Senate	25	-	-	-	-	25	-	-
102 House of Representatives	55	-	-	-	-	55	-	-
212 Office of Court Administration	6,483	6,483	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	37,329	37,329	-	-	-	-	-	-
302 Attorney General	353,656	12,560	-	339,288	-	-	-	1,808
304 Comptroller of Public Accounts	33	-	-	-	-	-	-	33
306 Texas State Library and Archives Commission	7,385	3,444	-	3,941	-	-	-	-
307 Secretary of State	10,274	714	-	9,485	-	75	-	-
320 Texas Workforce Commission	28,657	-	1,423	25,902	-	-	-	1,332
323 Teacher Retirement System of Texas	41,686	-	1,058	40,627	-	-	-	-
327 Employees Retirement System of Texas	17,284	-	15,053	2,231	-	-	-	-
357 Office of Rural Community Affairs	8,850	8,850	-	-	-	-	-	-
362 Texas Lottery Commission	3,000	-	-	-	-	-	-	3,000
403 Texas Veterans Commission	419	-	-	-	-	-	-	419
455 Railroad Commission of Texas	21,845	-	21,845	-	-	-	-	-
529 Health and Human Services Commission	815,754	-	-	815,754	-	-	-	-
530 Department of Family and Protective Services	6,000	-	-	6,000	-	-	-	-
537 Department of State Health Services	4,231	-	-	4,231	-	-	-	-
538 Department of Assistive and Rehabilitative Services	2,479	-	-	2,479	-	-	-	-
539 Department of Aging and Disability Services	516,897	-	-	516,897	-	-	-	-
551 Department of Agriculture	4,725	-	-	4,725	-	-	-	-
555 Texas AgriLife Extension Service	30,554	-	30,554	-	-	-	-	-
576 Texas Forest Service	30,794	30,794	-	-	-	-	-	-
592 Soil and Water Conservation Board	13,906	13,906	-	-	-	-	-	-
601 Texas Department of Transportation	1,288,691	9,527	377,446	1,811	835,223	62,913	-	1,772
696 Texas Department of Criminal Justice	65,703	65,703	-	-	-	-	-	-
701 Texas Education Agency	4,230,592	4,230,592	-	-	-	-	-	-
735 Midwestern State University	5,170	-	-	5,170	-	-	-	-
757 West Texas A&M University	40,413	-	40,388	-	-	25	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
813 Texas Commission on the Arts	950	-	-	950	-	-	-	-
902 Comptroller - State Fiscal	56,936	53,566	-	-	-	-	-	3,370
COUNTY TOTAL	7,650,777	4,473,468	487,768	1,779,492	835,223	63,093	0	11,735
LIVE OAK
101 Senate	484	-	-	-	-	484	-	-
102 House of Representatives	469	-	-	-	-	469	-	-
103 Texas Legislative Council	12	-	-	-	-	12	-	-
201 Supreme Court	6,377	-	-	-	-	6,367	-	9
212 Office of Court Administration	110	-	-	-	-	110	-	-
222 Court of Appeals - Second Court of Appeals District	447	-	-	-	-	447	-	-
224 Court of Appeals - Fourth Court of Appeals District	388	-	-	-	-	388	-	-
228 Court of Appeals - Eighth Court of Appeals District	85	-	-	-	-	85	-	-
230 Court of Appeals - Tenth Court of Appeals District	65	-	-	-	-	65	-	-
232 Court of Appeals - Twelfth Court of Appeals District	528	-	-	-	-	406	-	122
241 District Courts - Comptroller's Judiciary Section	46,282	46,282	-	-	-	-	-	-
302 Attorney General	1,639,134	-	599	1,552,094	-	67,053	-	19,387
303 Texas Facilities Commission	2,370	-	-	-	-	2,370	-	-
304 Comptroller of Public Accounts	8,291	-	-	-	-	8,090	-	201
306 Texas State Library and Archives Commission	4,413	4,413	-	-	-	-	-	-
307 Secretary of State	13,796	-	-	13,796	-	-	-	-
308 State Auditor	13	-	-	-	-	13	-	-
312 State Securities Board	180	-	-	-	-	180	-	-
320 Texas Workforce Commission	308,267	-	6,586	233,515	-	67,445	-	721
323 Teacher Retirement System of Texas	2,343,009	-	2,323,928	17,996	-	1,084	-	-
327 Employees Retirement System of Texas	256,282	-	161,457	94,826	-	-	-	-
329 Texas Real Estate Commission	1,113	-	-	-	-	1,113	-	-
332 Texas Department of Housing and Community Affairs	43,458	-	-	1,058	-	-	-	42,400
338 State Pension Review Board	556	-	-	-	-	556	-	-
357 Office of Rural Community Affairs	421,752	421,695	-	-	-	-	-	57
360 State Office of Administrative Hearings	2,377	-	-	-	-	2,377	-	-
362 Texas Lottery Commission	26,878	-	-	-	-	4,178	-	22,700
405 Texas Department of Public Safety	837,520	59,054	769,372	-	-	6,493	-	2,600
451 Texas Department of Banking	34	-	-	-	-	34	-	-
452 Texas Department of Licensing and Regulation	$19	$-	$-	$-	$-	$19	$-	$-
454 Texas Department of Insurance	2,648	-	-	-	-	2,648	-	-
455 Railroad Commission of Texas	44,989	-	43,925	-	-	1,064	-	-
464 Texas Board of Professional Land Surveying	618	-	-	-	-	324	-	294
473 Public Utility Commission of Texas	7	-	-	-	-	7	-	-
475 Office of Public Utility Counsel	108	-	-	-	-	108	-	-
479 State Office of Risk Management	4,825	-	4,825	-	-	-	-	-
503 Texas Medical Board	7,896	-	-	-	-	5,884	-	2,012
515 Texas State Board of Pharmacy	62	-	-	-	-	62	-	-
529 Health and Human Services Commission	4,255,458	-	179,968	4,055,920	-	19,511	-	59
530 Department of Family and Protective Services	139,289	-	61,950	72,565	-	616	-	4,158
537 Department of State Health Services	191,493	24,306	-	166,801	-	242	-	144
538 Department of Assistive and Rehabilitative Services	2,080	-	-	2,080	-	-	-	-
539 Department of Aging and Disability Services	3,625,902	-	-	3,625,902	-	-	-	-
551 Department of Agriculture	107,646	-	41,107	47,744	-	-	-	18,795
554 Texas Animal Health Commission	22,087	-	-	-	-	1,971	-	20,116
555 Texas AgriLife Extension Service	29,194	-	27,997	-	-	772	-	425
556 Texas AgriLife Research	4,975	-	-	-	-	3,033	-	1,942
582 Texas Commission on Environmental Quality	46,165	-	-	-	-	11,060	-	35,106
592 Soil and Water Conservation Board	14,305	13,440	-	865	-	-	-	-
601 Texas Department of Transportation	32,587,710	41,521	653,812	6,738	29,781,249	2,085,127	-	19,263
694 Texas Youth Commission	57,560	-	-	-	-	41,554	-	16,006
696 Texas Department of Criminal Justice	3,147,743	-	3,078,669	-	-	52,643	-	16,431
701 Texas Education Agency	8,371,756	8,371,651	-	-	-	106	-	-
719 Texas State Technical College System	4,639	-	-	-	-	4,525	-	114
731 Texas Woman's University	3,229	-	-	-	-	255	-	2,974
745 University of Texas Health Science Center at San Antonio	226	-	-	-	-	-	-	226
750 University of Texas at Tyler	125	-	-	-	-	125	-	-
753 Sam Houston State University	261	-	-	-	-	-	-	261
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,488	-	-	-	-	1,488	-	-
772 Texas School for the Deaf	338	-	-	-	-	338	-	-
781 Texas Higher Education Coordinating Board	156	-	-	-	-	94	-	62
788 Lamar State College - Port Arthur	1,013	-	-	-	-	977	-	35
802 Parks and Wildlife Department	290,264	-	245,555	-	-	37,018	-	7,691
813 Texas Commission on the Arts	6,325	-	-	6,325	-	-	-	-
902 Comptroller - State Fiscal	70,817	64,498	-	-	-	-	-	6,319
COUNTY TOTAL	59,008,113	9,046,860	7,599,756	9,898,226	29,781,249	2,441,393	0	240,631
LLANO
101 Senate	120,097	-	120,097	-	-	-	-	-
102 House of Representatives	77,020	-	76,994	-	-	26	-	-
201 Supreme Court	2,000	-	-	-	-	-	-	2,000
211 Court of Criminal Appeals	2,000	-	-	-	-	-	-	2,000
212 Office of Court Administration	13,704	13,704	-	-	-	-	-	-
213 State Prosecuting Attorney, Office of	1,000	-	1,000	-	-	-	-	-
223 Court of Appeals - Third Court of Appeals District	2,000	-	2,000	-	-	-	-	-
224 Court of Appeals - Fourth Court of Appeals District	1,250	-	1,250	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	384,242	110,756	262,424	-	-	-	-	11,062
300 Governor - Fiscal	67,216	67,216	-	-	-	-	-	-
301 Governor - Executive	1,366	-	-	-	-	-	-	1,366
302 Attorney General	2,844,639	169	30,183	2,786,708	-	-	-	27,578
303 Texas Facilities Commission	43,986	-	43,986	-	-	-	-	-
304 Comptroller of Public Accounts	78,953	-	78,566	-	-	-	-	387
305 General Land Office	4,908,291	-	-	-	-	-	-	4,908,291
306 Texas State Library and Archives Commission	7,338	7,338	-	-	-	-	-	-
307 Secretary of State	7,536	-	-	5,936	-	1,600	-	-
313 Department of Information Resources	179,411	-	179,411	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	24,040	-	-	-	-	-	-	24,040
320 Texas Workforce Commission	982,616	-	314,200	666,999	-	-	-	1,417
323 Teacher Retirement System of Texas	3,532,581	-	3,392,691	139,891	-	-	-	-
327 Employees Retirement System of Texas	827,653	-	499,970	327,533	-	-	-	150
332 Texas Department of Housing and Community Affairs	27,497	-	-	27,447	-	-	-	50
357 Office of Rural Community Affairs	26,920	7,177	-	19,743	-	-	-	-
362 Texas Lottery Commission	51,332	-	-	-	-	-	-	51,332
401 Adjutant General's Department	8,934	-	4,734	-	-	-	-	4,200
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	668,167	139,787	405,671	113,110	-	2,400	-	7,199
409 Commission on Jail Standards	59,257	-	59,257	-	-	-	-	-
411 Texas Commission on Fire Protection	$12,256	$-	$-	$12,256	$-	$-	$-	$-
452 Texas Department of Licensing and Regulation	118,419	-	118,419	-	-	-	-	-
454 Texas Department of Insurance	133,188	-	130,213	-	-	2,860	-	115
455 Railroad Commission of Texas	146	-	-	-	-	146	-	-
457 Texas State Board of Public Accountancy	5,151	-	5,000	-	-	-	-	151
479 State Office of Risk Management	3,119	-	3,119	-	-	-	-	-
503 Texas Medical Board	10,617	-	10,617	-	-	-	-	-
529 Health and Human Services Commission	7,229,423	-	353,887	6,867,026	-	1,950	-	6,560
530 Department of Family and Protective Services	184,902	-	66,410	117,376	-	1,116	-	-
537 Department of State Health Services	957,348	6,616	172,518	164,367	-	613,847	-	-
538 Department of Assistive and Rehabilitative Services	79,994	-	14,023	64,088	-	-	-	1,883
539 Department of Aging and Disability Services	4,564,412	-	112,595	4,421,480	-	12,137	-	18,200
551 Department of Agriculture	39,536	-	414	33,238	-	-	-	5,883
554 Texas Animal Health Commission	6,356	-	-	-	-	-	-	6,356
555 Texas AgriLife Extension Service	83,003	-	82,878	-	-	-	-	125
576 Texas Forest Service	145,812	145,612	-	-	-	-	-	200
578 State Board of Veterinary Medical Examiners	56,541	-	56,481	-	-	60	-	-
582 Texas Commission on Environmental Quality	113,930	-	113,775	-	-	155	-	-
592 Soil and Water Conservation Board	118,015	15,725	102,290	-	-	-	-	-
601 Texas Department of Transportation	5,732,449	36,210	1,108,372	4,369	4,174,712	302,645	79,999	26,141
694 Texas Youth Commission	120,704	-	120,137	-	-	-	-	567
696 Texas Department of Criminal Justice	473,507	-	423,432	-	-	43,958	-	6,117
701 Texas Education Agency	6,139,753	6,019,779	119,809	-	-	-	-	165
713 Tarleton State University	10,340	-	-	10,340	-	-	-	-
714 University of Texas at Arlington	3,206	-	3,206	-	-	-	-	-
718 Texas A&M University at Galveston	826	-	-	-	-	759	-	68
720 University of Texas System	134	-	134	-	-	-	-	-
721 University of Texas at Austin	98,798	-	98,798	-	-	-	-	-
733 Texas Tech University	12,727	-	12,727	-	-	-	-	-
736 University of Texas - Pan American	25,550	-	25,550	-	-	-	-	-
742 University of Texas of the Permian Basin	1,080	-	1,080	-	-	-	-	-
752 University of North Texas	6,085	-	-	6,085	-	-	-	-
753 Sam Houston State University	87	-	-	-	-	-	-	87
754 Texas State University - San Marcos	4,948	-	2,948	-	-	-	-	2,000
756 Sul Ross State University	60	-	-	-	-	60	-	-
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
781 Texas Higher Education Coordinating Board	117,040	-	-	7,200	-	-	-	109,840
802 Parks and Wildlife Department	483,005	-	456,951	-	-	24,104	-	1,950
808 Texas Historical Commission	184,695	184,695	-	-	-	-	-	-
813 Texas Commission on the Arts	2,862	-	-	2,862	-	-	-	-
902 Comptroller - State Fiscal	256,666	174,235	900	-	-	-	-	81,532
COUNTY TOTAL	42,488,198	6,929,021	9,189,127	15,798,054	4,174,712	1,007,822	79,999	5,309,464
LOVING
212 Office of Court Administration	5,030	5,030	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	15,036	15,036	-	-	-	-	-	-
302 Attorney General	27,160	-	-	27,160	-	-	-	-
304 Comptroller of Public Accounts	44	-	-	-	-	-	-	44
307 Secretary of State	56	-	-	56	-	-	-	-
357 Office of Rural Community Affairs	56,746	56,746	-	-	-	-	-	-
529 Health and Human Services Commission	15,602	-	-	15,602	-	-	-	-
539 Department of Aging and Disability Services	36,308	-	-	36,308	-	-	-	-
601 Texas Department of Transportation	13,060	733	-	-	11,562	765	-	-
902 Comptroller - State Fiscal	84,213	84,213	-	-	-	-	-	-
COUNTY TOTAL	253,254	161,758	0	79,126	11,562	765	0	44
LUBBOCK
101 Senate	222,777	-	189,247	-	-	33,517	-	13
102 House of Representatives	154,354	-	136,903	-	-	17,452	-	-
103 Texas Legislative Council	250	-	-	-	-	-	-	250
104 Legislative Budget Board	3,726	-	-	-	-	-	-	3,726
105 Legislative Reference Library	216	-	-	-	-	216	-	-
201 Supreme Court	91,699	-	1,316	90,383	-	-	-	-
211 Court of Criminal Appeals	232	-	232	-	-	-	-	-
212 Office of Court Administration	930,920	491,875	343,241	-	-	699	-	95,105
221 Court of Appeals - First Court of Appeals District	200	-	-	-	-	-	-	200
227 Court of Appeals - Seventh Court of Appeals District	172,471	-	172,171	-	-	-	-	300
234 Court of Appeals - Fourteenth Court of Appeals District	52	-	-	-	-	52	-	-
241 District Courts - Comptroller's Judiciary Section	1,605,320	453,265	1,120,746	-	-	-	-	31,309
243 State Law Library	$35	$-	$-	$-	$-	$-	$-	$35
300 Governor - Fiscal	1,111,942	491,527	65,523	429,391	-	-	-	125,500
302 Attorney General	43,574,627	133,295	4,492,480	37,171,238	-	334,199	-	1,443,415
303 Texas Facilities Commission	10,626	-	-	-	-	9,014	-	1,612
304 Comptroller of Public Accounts	1,455,967	-	1,395,224	-	-	47,262	-	13,481
305 General Land Office	1,902,498	-	102,723	-	-	972	-	1,798,804
306 Texas State Library and Archives Commission	573,897	556,681	7	-	-	150	-	17,059
307 Secretary of State	110,815	395	-	109,371	-	1,050	-	-
308 State Auditor	5,270	-	5,270	-	-	-	-	-
312 State Securities Board	202,624	-	193,143	-	-	8,396	-	1,085
313 Department of Information Resources	250	-	-	-	-	250	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	9,570,598	-	-	-	-	-	-	9,570,598
320 Texas Workforce Commission	23,725,787	3,792	980,016	22,682,519	-	29,969	-	29,492
323 Teacher Retirement System of Texas	58,773,969	-	55,799,999	2,973,340	-	630	-	-
327 Employees Retirement System of Texas	14,129,163	-	12,832,458	1,293,036	-	-	-	3,669
329 Texas Real Estate Commission	1,875	-	1,875	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,572,215	1,061,760	156,382	346,615	-	6,505	-	953
338 State Pension Review Board	415	-	415	-	-	-	-	-
347 Texas Public Finance Authority	381,033	-	348	-	-	-	380,684	-
357 Office of Rural Community Affairs	468,520	4,235	340,137	123,823	-	125	-	200
360 State Office of Administrative Hearings	145,197	-	128,242	-	-	15,883	-	1,072
362 Texas Lottery Commission	3,752,059	550,830	85,051	-	-	7,230	-	3,108,948
370 Texas Residential Construction Commission	9,927	-	5,052	-	-	-	-	4,875
401 Adjutant General's Department	515,686	-	243,068	88,997	-	179,758	-	3,863
403 Texas Veterans Commission	305,108	-	272,741	-	-	32,368	-	-
405 Texas Department of Public Safety	10,337,164	1,348,442	8,642,805	-	-	222,657	16,979	106,281
407 Commission on Law Enforcement Officer Standards and Education	61,003	-	60,757	-	-	245	-	-
409 Commission on Jail Standards	194	-	194	-	-	-	-	-
411 Texas Commission on Fire Protection	76,708	-	74,572	-	-	2,136	-	-
448 Office of Injured Employee Counsel	260,661	-	260,661	-	-	-	-	-
450 Department of Savings and Mortgage Lending	4,523	-	4,523	-	-	-	-	-
451 Texas Department of Banking	1,160,325	-	1,140,147	-	-	18,683	-	1,495
452 Texas Department of Licensing and Regulation	115,818	-	115,230	-	-	119	-	469
454 Texas Department of Insurance	356,069	-	325,188	-	-	25,166	-	5,715
455 Railroad Commission of Texas	89,971	-	69,759	-	-	951	-	19,261
458 Texas Alcoholic Beverage Commission	563,283	1,000	523,526	-	-	37,157	-	1,600
460 Texas Board of Professional Engineers	250	-	-	-	-	-	-	250
472 Texas Structural Pest Control Board	1,205	-	1,205	-	-	-	-	-
473 Public Utility Commission of Texas	1,615	-	-	1,615	-	-	-	-
477 Commission on State Emergency Communications	2,635,768	2,635,768	-	-	-	-	-	-
479 State Office of Risk Management	1,332,081	-	1,332,081	-	-	-	-	-
503 Texas Medical Board	69,200	-	64,626	-	-	2,961	-	1,613
504 State Board of Dental Examiners	1,495	-	1,495	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	83,325	-	40,895	-	-	8,696	7,500	26,234
507 Texas Board of Nursing	193	-	-	-	-	-	-	193
515 Texas State Board of Pharmacy	55,634	-	55,326	-	-	68	-	240
527 Texas Cancer Council	101,692	-	-	101,692	-	-	-	-
529 Health and Human Services Commission	288,292,068	-	6,054,233	281,258,523	-	782,552	-	196,760
530 Department of Family and Protective Services	23,834,158	-	12,982,654	10,695,912	-	121,781	-	33,811
537 Department of State Health Services	22,803,049	2,121,403	3,910,036	16,461,357	-	244,606	-	65,647
538 Department of Assistive and Rehabilitative Services	11,223,581	-	3,707,571	7,446,891	-	9,616	-	59,503
539 Department of Aging and Disability Services	105,428,742	1,784,942	30,983,491	71,629,857	-	480,627	26,510	523,316
551 Department of Agriculture	3,931,897	305,993	1,233,289	2,241,632	-	99,526	-	51,457
554 Texas Animal Health Commission	298,542	-	279,543	-	-	1,493	-	17,505
555 Texas AgriLife Extension Service	1,291,484	-	1,226,164	-	-	61,902	-	3,418
556 Texas AgriLife Research	2,420,742	-	2,238,843	-	-	144,936	-	36,963
557 Texas Veterinary Medical Diagnostic Laboratory	52,006	-	48,041	-	-	1,315	-	2,650
576 Texas Forest Service	425,253	303,540	88,599	-	-	5,047	-	28,066
578 State Board of Veterinary Medical Examiners	6,351	-	6,351	-	-	-	-	-
580 Texas Water Development Board	90,060	88,785	-	-	-	535	-	740
582 Texas Commission on Environmental Quality	5,021,615	289,236	2,087,013	-	-	79,937	9,948	2,555,481
592 Soil and Water Conservation Board	441,005	19,378	327,206	80,294	-	415	-	13,712
601 Texas Department of Transportation	120,055,389	3,364,517	13,148,139	940,759	90,827,651	9,573,277	595,422	1,605,624
665 Texas Juvenile Probation Commission	1,841,710	1,840,466	-	-	-	-	-	1,244
694 Texas Youth Commission	387,554	-	160,296	-	-	198,063	-	29,194
696 Texas Department of Criminal Justice	40,673,349	4,641,040	33,337,313	-	-	1,802,602	356,165	536,229
701 Texas Education Agency	217,979,534	217,575,427	22,177	367,829	-	250	-	13,851
709 Texas A&M University System Health Science Center	175,815	-	174,905	-	-	-	-	910
711 Texas A&M University (Main University)	411,837	-	411,220	-	-	618	-	-
712 Texas Engineering Experiment Station	$40,804	$-	$40,804	$-	$-	$-	$-	$-
713 Tarleton State University	466,985	-	461,615	5,170	-	-	-	200
714 University of Texas at Arlington	253,996	-	238,486	15,510	-	-	-	-
715 Prairie View A&M University	77,871	-	67,805	9,920	-	-	-	146
717 Texas Southern University	208,987	-	208,987	-	-	-	-	-
719 Texas State Technical College System	14,518	-	847	-	-	10,789	-	2,881
721 University of Texas at Austin	781,021	-	764,706	-	-	2,328	-	13,987
723 University of Texas Medical Branch at Galveston	697,446	-	678,040	-	-	19,407	-	-
724 University of Texas at El Paso	322,877	-	322,877	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	329,095	-	329,039	-	-	-	-	56
730 University of Houston	82,966	-	81,766	-	-	1,200	-	-
731 Texas Woman's University	257,489	-	252,514	-	-	3,150	-	1,825
732 Texas A&M University - Kingsville	79,442	-	79,167	-	-	-	-	275
733 Texas Tech University	151,547,982	-	135,894,204	11,592,599	-	2,400,236	1,160,625	500,318
734 Lamar University	113,914	-	113,194	-	-	-	-	720
735 Midwestern State University	136,704	-	126,364	10,340	-	-	-	-
736 University of Texas - Pan American	148,439	-	148,399	-	-	40	-	-
737 Angelo State University	432,367	-	168,398	-	-	38,749	-	225,220
738 University of Texas at Dallas	388,437	-	388,437	-	-	-	-	-
739 Texas Tech University Health Sciences Center	116,467,438	-	100,313,983	171,048	-	3,167,253	5,474,890	7,340,265
742 University of Texas of the Permian Basin	585,975	-	578,760	-	-	1,850	-	5,364
743 University of Texas at San Antonio	856,887	-	846,993	-	-	-	-	9,894
744 University of Texas Health Science Center at Houston	298,541	-	298,541	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	606,575	-	604,688	-	-	1,620	-	267
747 University of Texas at Brownsville	146,791	-	146,791	-	-	-	-	-
750 University of Texas at Tyler	125,256	-	120,086	5,170	-	-	-	-
751 Texas A&M University - Commerce	362,221	-	362,221	-	-	-	-	-
752 University of North Texas	754,199	-	729,209	24,990	-	-	-	-
753 Sam Houston State University	438,134	-	415,996	10,340	-	-	-	11,797
754 Texas State University - San Marcos	792,378	-	792,378	-	-	-	-	-
755 Stephen F. Austin State University	692,396	-	687,206	5,170	-	-	-	20
756 Sul Ross State University	121,950	-	96,015	15,510	-	6,046	-	4,378
757 West Texas A&M University	1,184,731	-	1,124,952	800	-	23,082	-	35,896
759 University of Houston - Clear Lake	133,740	-	133,740	-	-	-	-	-
760 Texas A&M University - Corpus Christi	81,569	-	81,569	-	-	-	-	-
761 Texas A&M International University	77,592	-	77,562	-	-	-	-	30
763 University of North Texas Health Science Center at Fort Worth	373,849	-	341,350	-	-	18,959	-	13,540
765 University of Houston - Victoria	125,205	-	125,205	-	-	-	-	-
768 Texas Tech University System	5,269,686	-	5,245,954	-	-	21,383	-	2,348
771 Texas School for the Blind and Visually Impaired	3,421	-	-	-	-	3,421	-	-
772 Texas School for the Deaf	3,712	-	3,500	-	-	212	-	-
781 Texas Higher Education Coordinating Board	2,946,841	21,790	1,425	2,836,165	-	-	-	87,461
783 University of Houston System	9,632	-	9,632	-	-	-	-	-
784 University of Houston - Downtown	155,803	-	155,803	-	-	-	-	-
787 Lamar State College - Orange	7,196	-	7,196	-	-	-	-	-
789 Lamar Institute of Technology	13,261	-	13,161	-	-	-	-	100
802 Parks and Wildlife Department	1,971,715	-	1,194,856	11,525	-	133,495	4,700	627,140
808 Texas Historical Commission	5,381	-	1,377	3,223	-	-	-	780
809 State Preservation Board	17,245	-	14,273	-	-	-	-	2,972
813 Texas Commission on the Arts	52,031	-	-	52,031	-	-	-	-
902 Comptroller - State Fiscal	3,867,240	2,644,034	36,350	8,000	-	-	-	1,178,855
907 Comptroller - State Energy Conservation Office	85	-	-	-	-	-	-	85
COUNTY TOTAL	1,324,806,255	242,733,419	459,130,508	471,312,584	90,827,651	20,506,853	8,033,422	32,261,818
LYNN
101 Senate	48	-	-	-	-	48	-	-
212 Office of Court Administration	6,992	6,992	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	40,093	40,023	-	-	-	-	-	70
300 Governor - Fiscal	39,733	39,733	-	-	-	-	-	-
302 Attorney General	1,068,770	6,808	33,862	1,011,560	-	-	-	16,540
304 Comptroller of Public Accounts	40	-	-	-	-	-	-	40
306 Texas State Library and Archives Commission	3,529	3,529	-	-	-	-	-	-
307 Secretary of State	7,648	-	-	7,548	-	100	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	10,178	-	-	-	-	-	-	10,178
320 Texas Workforce Commission	181,193	-	4,797	175,958	-	-	-	438
323 Teacher Retirement System of Texas	860,063	-	786,671	73,391	-	-	-	-
327 Employees Retirement System of Texas	168,982	-	109,013	59,969	-	-	-	-
357 Office of Rural Community Affairs	210,978	202,480	-	8,498	-	-	-	-
362 Texas Lottery Commission	1,026,523	11,013	-	-	-	-	-	1,015,510
403 Texas Veterans Commission	$39,078	$-	$39,078	$-	$-	$-	$-	$-
405 Texas Department of Public Safety	255,223	62,936	191,893	-	-	394	-	-
455 Railroad Commission of Texas	(16)	-	-	-	-	(16)	-	-
479 State Office of Risk Management	16,451	-	16,451	-	-	-	-	-
529 Health and Human Services Commission	3,223,222	-	236,013	2,985,195	-	2,014	-	-
530 Department of Family and Protective Services	122,841	-	78,742	43,498	-	600	-	-
537 Department of State Health Services	35,313	-	-	35,313	-	-	-	-
538 Department of Assistive and Rehabilitative Services	154,016	-	147,506	6,510	-	-	-	-
539 Department of Aging and Disability Services	613,456	-	210,451	403,004	-	-	-	-
551 Department of Agriculture	25,307	-	-	25,307	-	-	-	-
555 Texas AgriLife Extension Service	26,593	-	26,593	-	-	-	-	-
556 Texas AgriLife Research	549	-	-	-	-	549	-	-
592 Soil and Water Conservation Board	47,629	18,879	-	28,751	-	-	-	-
601 Texas Department of Transportation	2,076,339	25,320	796,865	10,028	1,152,768	90,422	-	935
665 Texas Juvenile Probation Commission	103,620	103,620	-	-	-	-	-	-
694 Texas Youth Commission	203	-	203	-	-	-	-	-
696 Texas Department of Criminal Justice	1,572,840	-	1,572,840	-	-	-	-	-
701 Texas Education Agency	11,079,968	11,079,968	-	-	-	-	-	-
733 Texas Tech University	97,862	-	93,338	4,524	-	-	-	-
757 West Texas A&M University	2,026	-	1,026	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
902 Comptroller - State Fiscal	64,543	61,414	-	-	-	-	-	3,129
COUNTY TOTAL	23,186,835	11,662,714	4,345,347	4,884,055	1,152,768	94,111	0	1,047,840
MADISON
101 Senate	43	-	-	-	-	43	-	-
102 House of Representatives	32	-	-	-	-	32	-	-
212 Office of Court Administration	(8,498)	(8,498)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	207,579	55,290	151,045	-	-	-	-	1,243
302 Attorney General	2,075,224	167	-	2,047,080	-	-	-	27,977
304 Comptroller of Public Accounts	176	-	-	-	-	-	-	176
305 General Land Office	1,818,006	-	-	-	-	-	-	1,818,006
306 Texas State Library and Archives Commission	4,758	4,758	-	-	-	-	-	-
307 Secretary of State	18,815	3,464	-	15,001	-	350	-	-
320 Texas Workforce Commission	293,195	-	10,570	281,495	-	-	-	1,131
323 Teacher Retirement System of Texas	1,916,101	-	1,857,568	58,533	-	-	-	-
327 Employees Retirement System of Texas	926,328	-	722,275	204,053	-	-	-	-
357 Office of Rural Community Affairs	603,149	594,651	-	8,498	-	-	-	-
362 Texas Lottery Commission	32,898	-	-	-	-	-	-	32,898
401 Adjutant General's Department	2,340	-	2,024	-	-	-	-	316
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	582,290	252,835	327,543	-	-	-	-	1,912
455 Railroad Commission of Texas	15,798	-	-	-	-	-	-	15,798
458 Texas Alcoholic Beverage Commission	51,862	-	51,862	-	-	-	-	-
479 State Office of Risk Management	61,359	-	61,359	-	-	-	-	-
507 Texas Board of Nursing	23	-	-	-	-	-	-	23
529 Health and Human Services Commission	5,839,991	-	104,399	5,720,599	-	14,994	-	-
530 Department of Family and Protective Services	299,049	-	158,534	139,198	-	1,317	-	-
537 Department of State Health Services	418,537	-	35,984	382,553	-	-	-	-
538 Department of Assistive and Rehabilitative Services	62,970	-	60,799	2,171	-	-	-	-
539 Department of Aging and Disability Services	3,813,362	-	42,608	3,770,754	-	-	-	-
551 Department of Agriculture	16,912	-	-	9,692	-	-	-	7,220
554 Texas Animal Health Commission	1,925	-	1,925	-	-	-	-	-
555 Texas AgriLife Extension Service	5,000	-	-	-	-	-	-	5,000
556 Texas AgriLife Research	1,700	-	-	-	-	1,700	-	-
576 Texas Forest Service	1,575	1,575	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	645	-	645	-	-	-	-	-
592 Soil and Water Conservation Board	10,338	-	288	10,000	-	50	-	-
601 Texas Department of Transportation	4,504,311	14,693	642,498	7,348	3,575,290	259,549	-	4,934
665 Texas Juvenile Probation Commission	75,767	75,767	-	-	-	-	-	-
694 Texas Youth Commission	104,303	-	102,710	-	-	44	-	1,548
696 Texas Department of Criminal Justice	20,330,243	-	20,304,130	-	-	25,978	-	135
701 Texas Education Agency	15,886,653	15,886,653	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	200	-	200	-	-	-	-	-
711 Texas A&M University (Main University)	189,872	-	189,522	-	-	350	-	-
713 Tarleton State University	12,925	-	-	12,925	-	-	-	-
721 University of Texas at Austin	12,552	-	11,552	-	-	-	-	1,000
729 University of Texas Southwestern Medical Center at Dallas	33,615	-	33,615	-	-	-	-	-
753 Sam Houston State University	$284,445	$-	$209,052	$64,240	$-	$10,073	$-	$1,079
756 Sul Ross State University	2,416	-	2,416	-	-	-	-	-
759 University of Houston - Clear Lake	16,454	-	-	-	-	-	16,454	-
760 Texas A&M University - Corpus Christi	8	-	8	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	106,149	-	103,258	-	-	2,795	-	96
902 Comptroller - State Fiscal	199,502	46,430	-	-	-	-	-	153,072
COUNTY TOTAL	60,838,430	16,927,786	25,188,389	12,739,139	3,575,290	317,275	16,454	2,074,098
MARION
102 House of Representatives	46	-	-	-	-	46	-	-
212 Office of Court Administration	10,111	10,111	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	223,401	56,984	166,136	-	-	-	-	281
302 Attorney General	1,715,637	6,881	117,047	1,573,604	-	-	-	18,106
304 Comptroller of Public Accounts	231	-	-	-	-	-	-	231
305 General Land Office	2,712,019	-	-	-	-	-	-	2,712,019
306 Texas State Library and Archives Commission	3,806	-	-	3,806	-	-	-	-
307 Secretary of State	9,754	722	-	8,732	-	300	-	-
320 Texas Workforce Commission	457,486	-	7,765	448,869	-	-	-	852
323 Teacher Retirement System of Texas	315,554	-	282,609	32,944	-	-	-	-
327 Employees Retirement System of Texas	430,660	-	171,125	259,534	-	-	-	-
357 Office of Rural Community Affairs	264,730	263,045	1,686	-	-	-	-	-
362 Texas Lottery Commission	235,584	-	-	-	-	-	-	235,584
405 Texas Department of Public Safety	229,577	87,358	142,220	-	-	-	-	-
450 Department of Savings and Mortgage Lending	8	-	-	-	-	8	-	-
454 Texas Department of Insurance	22,305	-	22,305	-	-	-	-	-
529 Health and Human Services Commission	4,995,076	-	139,189	4,855,887	-	-	-	-
530 Department of Family and Protective Services	143,338	-	77,834	65,304	-	200	-	-
537 Department of State Health Services	180,534	-	-	180,534	-	-	-	-
538 Department of Assistive and Rehabilitative Services	40,979	-	40,619	360	-	-	-	-
539 Department of Aging and Disability Services	5,479,524	-	111,462	5,368,061	-	-	-	-
551 Department of Agriculture	774	-	-	774	-	-	-	-
554 Texas Animal Health Commission	282	-	-	-	-	-	-	282
555 Texas AgriLife Extension Service	23,898	-	23,483	-	-	-	-	415
576 Texas Forest Service	204,791	1,551	203,169	-	-	71	-	-
592 Soil and Water Conservation Board	62,234	-	62,234	-	-	-	-	-
601 Texas Department of Transportation	13,436,497	18,586	731,147	6,667	11,876,538	799,869	-	3,692
696 Texas Department of Criminal Justice	106,317	-	105,927	-	-	390	-	-
701 Texas Education Agency	4,323,907	4,323,907	-	-	-	-	-	-
711 Texas A&M University (Main University)	11,207	-	11,207	-	-	-	-	-
715 Prairie View A&M University	53,048	-	53,048	-	-	-	-	-
719 Texas State Technical College System	49,875	-	49,875	-	-	-	-	-
733 Texas Tech University	2,585	-	-	2,585	-	-	-	-
750 University of Texas at Tyler	10,340	-	-	10,340	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	1,184	-	-	-	-	-	-	1,184
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	52,902	-	52,902	-	-	-	-	-
764 Texas A&M University - Texarkana	65	-	-	-	-	-	-	65
802 Parks and Wildlife Department	175,253	50,000	120,902	-	-	4,319	-	32
808 Texas Historical Commission	40,197	-	-	37,500	-	2,698	-	-
902 Comptroller - State Fiscal	100,585	87,294	-	(3,675)	-	-	-	16,966
COUNTY TOTAL	36,131,478	4,906,437	2,693,897	12,856,997	11,876,538	807,899	0	2,989,709
MARTIN
101 Senate	120	-	-	-	-	39	-	81
102 House of Representatives	113	-	-	-	-	113	-	-
212 Office of Court Administration	1,276	1,276	-	-	-	-	-	-
232 Court of Appeals - Twelfth Court of Appeals District	47	-	-	-	-	47	-	-
233 Court of Appeals - Thirteenth Court of Appeals District	11	-	-	-	-	11	-	-
241 District Courts - Comptroller's Judiciary Section	37,108	37,057	-	-	-	-	-	51
302 Attorney General	861,090	31	17,418	835,181	-	-	-	8,460
304 Comptroller of Public Accounts	143	-	-	-	-	-	-	143
306 Texas State Library and Archives Commission	4,013	4,013	-	-	-	-	-	-
307 Secretary of State	2,573	-	-	2,573	-	-	-	-
320 Texas Workforce Commission	50,261	-	3,903	46,359	-	-	-	-
323 Teacher Retirement System of Texas	469,003	-	412,761	56,243	-	-	-	-
327 Employees Retirement System of Texas	56,992	-	49,698	7,293	-	-	-	-
357 Office of Rural Community Affairs	303,490	303,490	-	-	-	-	-	-
362 Texas Lottery Commission	$50,341	$-	$-	$-	$-	$-	$-	$50,341
403 Texas Veterans Commission	978	-	-	-	-	-	-	978
405 Texas Department of Public Safety	96,125	-	96,125	-	-	-	-	-
479 State Office of Risk Management	13,788	-	13,788	-	-	-	-	-
529 Health and Human Services Commission	2,986,166	-	215,248	2,764,879	-	1,299	-	4,740
530 Department of Family and Protective Services	111,695	-	78,169	33,526	-	-	-	-
537 Department of State Health Services	339,484	29,000	273,776	33,369	-	3,337	-	1
538 Department of Assistive and Rehabilitative Services	1,827	-	-	1,827	-	-	-	-
539 Department of Aging and Disability Services	833,617	-	-	833,617	-	-	-	-
551 Department of Agriculture	13,745	-	-	13,745	-	-	-	-
555 Texas AgriLife Extension Service	28,956	-	28,956	-	-	-	-	-
592 Soil and Water Conservation Board	6,028	6,028	-	-	-	-	-	-
601 Texas Department of Transportation	2,681,537	14,558	558,544	2,609	1,964,387	138,517	-	2,922
696 Texas Department of Criminal Justice	338,412	-	338,412	-	-	-	-	-
701 Texas Education Agency	7,325,689	7,325,689	-	-	-	-	-	-
733 Texas Tech University	1,379	-	-	1,379	-	-	-	-
742 University of Texas of the Permian Basin	1,112	-	1,112	-	-	-	-	-
753 Sam Houston State University	23	-	-	-	-	-	-	23
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	731	-	-	-	-	731	-	-
902 Comptroller - State Fiscal	113,334	107,173	-	-	-	-	-	6,160
COUNTY TOTAL	16,731,211	7,828,316	2,087,914	4,632,600	1,964,387	144,094	0	73,901
MASON
102 House of Representatives	36	-	-	-	-	36	-	-
212 Office of Court Administration	135,932	6,823	129,040	-	-	70	-	-
241 District Courts - Comptroller's Judiciary Section	39,944	39,944	-	-	-	-	-	-
302 Attorney General	268,823	-	-	258,599	-	-	-	10,224
304 Comptroller of Public Accounts	6	-	-	-	-	-	-	6
305 General Land Office	68,954	-	68,954	-	-	-	-	-
306 Texas State Library and Archives Commission	3,852	3,852	-	-	-	-	-	-
307 Secretary of State	27,201	23,298	-	3,854	-	50	-	-
320 Texas Workforce Commission	76,497	-	2,805	73,692	-	-	-	-
323 Teacher Retirement System of Texas	1,482,291	-	1,426,630	55,661	-	-	-	-
327 Employees Retirement System of Texas	50,722	-	50,431	292	-	-	-	-
332 Texas Department of Housing and Community Affairs	3,421	255	-	3,166	-	-	-	-
357 Office of Rural Community Affairs	34,853	32,389	-	2,465	-	-	-	-
362 Texas Lottery Commission	2,000	-	-	-	-	-	-	2,000
405 Texas Department of Public Safety	234,301	138,931	95,020	-	-	-	-	350
479 State Office of Risk Management	11,479	-	11,479	-	-	-	-	-
529 Health and Human Services Commission	1,190,230	-	-	1,190,230	-	-	-	-
530 Department of Family and Protective Services	106	-	-	-	-	-	-	106
537 Department of State Health Services	32,813	-	-	7,500	-	-	-	25,313
538 Department of Assistive and Rehabilitative Services	554	-	-	554	-	-	-	-
539 Department of Aging and Disability Services	943,711	-	-	943,711	-	-	-	-
554 Texas Animal Health Commission	42,422	-	42,422	-	-	-	-	-
555 Texas AgriLife Extension Service	36,141	-	36,141	-	-	-	-	-
576 Texas Forest Service	13,950	13,950	-	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	547	-	547	-	-	-	-	-
580 Texas Water Development Board	75,793	-	75,793	-	-	-	-	-
582 Texas Commission on Environmental Quality	43,198	-	-	-	-	-	-	43,198
592 Soil and Water Conservation Board	16,083	16,083	-	-	-	-	-	-
601 Texas Department of Transportation	1,316,445	5,245	662,805	8,001	593,417	44,525	-	2,452
694 Texas Youth Commission	99,131	-	98,631	-	-	-	-	500
696 Texas Department of Criminal Justice	5,600	-	-	-	-	-	-	5,600
701 Texas Education Agency	6,389,784	6,346,190	43,594	-	-	-	-	-
713 Tarleton State University	12,925	-	-	12,925	-	-	-	-
721 University of Texas at Austin	26	-	26	-	-	-	-	-
760 Texas A&M University - Corpus Christi	89	-	2	-	-	-	-	87
802 Parks and Wildlife Department	398,708	-	364,321	-	-	24,913	-	9,474
808 Texas Historical Commission	23	-	-	-	-	-	-	23
902 Comptroller - State Fiscal	27,174	19,727	-	-	-	-	-	7,447
COUNTY TOTAL	13,085,767	6,646,687	3,108,641	2,560,650	593,417	69,594	0	106,780
MATAGORDA
101 Senate	2,329	-	2,209	-	-	119	-	-
102 House of Representatives	28	-	-	-	-	28	-	-
212 Office of Court Administration	22,415	22,415	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	442,047	134,197	303,239	-	-	-	-	4,611
300 Governor - Fiscal	$168,889	$25,240	$-	$143,649	$-	$-	$-	$-
302 Attorney General	6,289,242	35,452	-	6,166,201	-	-	-	87,589
304 Comptroller of Public Accounts	48,108	-	47,499	-	-	180	-	429
305 General Land Office	1,643,653	18,887	175	-	-	5,729	-	1,618,863
306 Texas State Library and Archives Commission	12,953	-	-	12,953	-	-	-	-
307 Secretary of State	19,067	4,384	-	14,683	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	27,831	-	-	-	-	-	-	27,831
320 Texas Workforce Commission	3,812,043	-	189,700	3,612,631	-	-	-	9,713
323 Teacher Retirement System of Texas	2,433,282	-	2,174,898	258,384	-	-	-	-
327 Employees Retirement System of Texas	609,054	-	415,645	193,409	-	-	-	-
332 Texas Department of Housing and Community Affairs	402,880	85,400	-	303,019	-	-	-	14,462
357 Office of Rural Community Affairs	299,045	290,547	-	8,498	-	-	-	-
362 Texas Lottery Commission	844,155	3,140	-	-	-	-	-	841,015
401 Adjutant General's Department	5,634	-	5,056	-	-	-	-	578
403 Texas Veterans Commission	36,522	-	35,509	-	-	-	-	1,013
405 Texas Department of Public Safety	1,559,603	947,882	604,522	-	-	786	-	6,412
454 Texas Department of Insurance	64,852	-	64,852	-	-	-	-	-
455 Railroad Commission of Texas	676,258	-	22,706	-	-	-	-	653,552
479 State Office of Risk Management	21,470	-	21,470	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	13,704	-	13,704	-	-	-	-	-
529 Health and Human Services Commission	22,564,341	-	416,811	22,135,548	-	9,098	-	2,884
530 Department of Family and Protective Services	674,290	-	247,033	423,703	-	3,498	-	55
537 Department of State Health Services	1,518,820	252,774	55,636	1,210,409	-	-	-	-
538 Department of Assistive and Rehabilitative Services	106,188	-	61,287	44,898	-	-	-	3
539 Department of Aging and Disability Services	10,240,052	-	226,549	10,011,502	-	-	-	2,000
551 Department of Agriculture	1,063,941	6,356	121,033	936,254	-	-	-	299
555 Texas AgriLife Extension Service	161,958	-	161,958	-	-	-	-	-
576 Texas Forest Service	1,415	1,315	-	-	-	100	-	-
582 Texas Commission on Environmental Quality	16,043	-	-	-	-	686	-	15,357
592 Soil and Water Conservation Board	31,236	13,843	-	17,393	-	-	-	-
601 Texas Department of Transportation	22,487,949	94,469	1,270,615	18,902	19,746,224	1,349,229	-	8,509
665 Texas Juvenile Probation Commission	418,968	418,968	-	-	-	-	-	-
694 Texas Youth Commission	675	-	675	-	-	-	-	-
696 Texas Department of Criminal Justice	5,382,799	516,487	4,803,394	-	-	62,687	-	230
701 Texas Education Agency	40,503,338	40,502,695	644	-	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	275,847	-	261,189	-	-	8,346	-	6,312
721 University of Texas at Austin	24,119	-	23,119	-	-	-	-	1,000
723 University of Texas Medical Branch at Galveston	40,984	-	40,984	-	-	-	-	-
742 University of Texas of the Permian Basin	5,793	-	5,793	-	-	-	-	-
743 University of Texas at San Antonio	796	-	796	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	44,705	-	17,301	25,850	-	-	-	1,554
760 Texas A&M University - Corpus Christi	20	-	20	-	-	-	-	-
802 Parks and Wildlife Department	2,190,778	124,925	1,696,483	-	-	85,822	16,700	266,847
808 Texas Historical Commission	12,277	8,872	3,405	-	-	-	-	-
902 Comptroller - State Fiscal	388,634	303,516	-	5,680	-	-	-	79,438
COUNTY TOTAL	127,621,369	43,811,764	13,315,912	45,553,905	19,746,224	1,526,309	16,700	3,650,556
MAVERICK
101 Senate	28,263	-	23,369	-	-	4,895	-	-
102 House of Representatives	29,927	-	22,644	-	-	7,283	-	-
212 Office of Court Administration	26,460	26,460	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	527,790	89,414	437,106	-	-	-	-	1,270
302 Attorney General	7,981,101	-	538,482	7,395,399	-	1,000	-	46,219
304 Comptroller of Public Accounts	1,111	-	-	-	-	-	-	1,111
305 General Land Office	1,435,460	-	-	-	-	-	-	1,435,460
306 Texas State Library and Archives Commission	10,073	6,514	-	3,559	-	-	-	-
307 Secretary of State	43,561	4,296	-	38,315	-	950	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	5,689	-	-	-	-	-	-	5,689
320 Texas Workforce Commission	5,557,720	-	162,048	5,380,066	-	761	-	14,845
323 Teacher Retirement System of Texas	1,529,332	-	1,198,602	330,730	-	-	-	-
327 Employees Retirement System of Texas	475,813	-	316,121	159,692	-	-	-	-
332 Texas Department of Housing and Community Affairs	310,958	68,107	-	242,851	-	-	-	-
357 Office of Rural Community Affairs	1,094,494	1,093,645	849	-	-	-	-	-
362 Texas Lottery Commission	77,187	-	-	-	-	-	-	77,187
401 Adjutant General's Department	7,900	-	6,504	-	-	1,090	-	305
405 Texas Department of Public Safety	2,247,988	327,562	1,904,739	-	-	8,713	-	6,974
452 Texas Department of Licensing and Regulation	50,024	-	49,896	-	-	98	-	30
454 Texas Department of Insurance	$73	$-	$-	$-	$-	$73	$-	$-
455 Railroad Commission of Texas	498	-	-	-	-	170	-	328
458 Texas Alcoholic Beverage Commission	263,827	-	256,627	-	-	7,200	-	-
460 Texas Board of Professional Engineers	3	-	-	-	-	3	-	-
479 State Office of Risk Management	32,293	-	32,293	-	-	-	-	-
507 Texas Board of Nursing	1,169	-	1,169	-	-	-	-	-
529 Health and Human Services Commission	57,805,536	-	1,023,870	56,776,657	-	4,990	-	19
530 Department of Family and Protective Services	851,176	-	717,429	128,531	-	5,215	-	-
537 Department of State Health Services	5,161,681	-	267,065	4,894,592	-	25	-	-
538 Department of Assistive and Rehabilitative Services	561,226	-	175,448	385,543	-	-	-	235
539 Department of Aging and Disability Services	32,831,099	-	566,637	32,264,461	-	-	-	-
551 Department of Agriculture	507,162	-	108,455	330,918	-	65,638	-	2,150
555 Texas AgriLife Extension Service	50,633	-	50,633	-	-	-	-	-
556 Texas AgriLife Research	1,307	-	1,307	-	-	-	-	-
580 Texas Water Development Board	4,729,108	4,729,108	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	197,822	-	187,647	-	-	8,347	-	1,828
592 Soil and Water Conservation Board	5,602	5,602	-	-	-	-	-	-
601 Texas Department of Transportation	17,183,979	1,014,094	1,520,064	100,393	13,528,036	972,205	-	49,187
665 Texas Juvenile Probation Commission	795,277	795,277	-	-	-	-	-	-
694 Texas Youth Commission	23,617	-	-	-	-	-	-	23,617
696 Texas Department of Criminal Justice	957,399	197,644	759,755	-	-	-	-	-
701 Texas Education Agency	112,146,782	112,146,782	-	-	-	-	-	-
711 Texas A&M University (Main University)	54,192	-	54,192	-	-	-	-	-
721 University of Texas at Austin	49,337	-	48,337	-	-	-	-	1,000
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
743 University of Texas at San Antonio	1,621	-	1,621	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	96,650	-	3,545	-	-	193	-	92,912
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	8,068	-	-	5,170	-	-	-	2,898
754 Texas State University - San Marcos	693	-	693	-	-	-	-	-
756 Sul Ross State University	129,570	-	111,040	12,925	-	33	-	5,572
760 Texas A&M University - Corpus Christi	25	-	25	-	-	-	-	-
781 Texas Higher Education Coordinating Board	15,090	-	-	15,000	-	-	-	90
802 Parks and Wildlife Department	193,006	-	183,489	-	-	9,345	-	172
808 Texas Historical Commission	29,000	29,000	-	-	-	-	-	-
902 Comptroller - State Fiscal	232,033	159,057	-	-	-	-	-	72,976
COUNTY TOTAL	256,367,745	120,692,561	10,731,704	108,475,143	13,528,036	1,098,225	0	1,842,076
MCCULLOCH
102 House of Representatives	45	-	-	-	-	45	-	-
241 District Courts - Comptroller's Judiciary Section	48,256	38,126	10,130	-	-	-	-	-
300 Governor - Fiscal	60,000	-	-	60,000	-	-	-	-
302 Attorney General	1,564,431	6,739	-	1,536,369	-	-	-	21,323
304 Comptroller of Public Accounts	44	-	-	-	-	-	-	44
305 General Land Office	96,910	-	-	-	-	-	-	96,910
306 Texas State Library and Archives Commission	757	757	-	-	-	-	-	-
307 Secretary of State	27,519	5,000	-	22,269	-	250	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	2,000	-	-	-	-	-	-	2,000
320 Texas Workforce Commission	256,737	-	10,144	245,854	-	-	-	739
323 Teacher Retirement System of Texas	2,500,058	-	2,431,786	68,272	-	-	-	-
327 Employees Retirement System of Texas	241,120	-	151,045	90,074	-	-	-	-
357 Office of Rural Community Affairs	311,556	311,556	-	-	-	-	-	-
362 Texas Lottery Commission	23,524	-	-	-	-	-	-	23,524
401 Adjutant General's Department	578	-	578	-	-	-	-	-
403 Texas Veterans Commission	61,341	-	60,166	-	-	-	-	1,175
405 Texas Department of Public Safety	1,472,439	942,766	524,299	-	-	4,200	-	1,174
455 Railroad Commission of Texas	1,802	-	-	-	-	202	-	1,600
458 Texas Alcoholic Beverage Commission	35,107	-	35,107	-	-	-	-	-
479 State Office of Risk Management	14,764	-	14,764	-	-	-	-	-
503 Texas Medical Board	28	-	-	-	-	-	-	28
529 Health and Human Services Commission	5,380,191	-	110,118	4,990,518	-	268,445	-	11,110
530 Department of Family and Protective Services	344,357	-	301,081	41,031	-	2,118	-	128
537 Department of State Health Services	224,498	-	165,628	58,871	-	-	-	-
538 Department of Assistive and Rehabilitative Services	2,775	-	-	2,775	-	-	-	-
539 Department of Aging and Disability Services	2,707,362	-	122,088	2,585,274	-	-	-	-
551 Department of Agriculture	12,067	-	-	12,067	-	-	-	-
554 Texas Animal Health Commission	1,585	-	1,585	-	-	-	-	-
555 Texas AgriLife Extension Service	72,536	-	72,536	-	-	-	-	-
556 Texas AgriLife Research	32	-	32	-	-	-	-	-
576 Texas Forest Service	$8,992	$8,992	$-	$-	$-	$-	$-	$-
592 Soil and Water Conservation Board	114,240	104,240	-	10,000	-	-	-	-
601 Texas Department of Transportation	4,132,057	97,033	672,551	17,587	3,093,851	244,484	-	6,552
665 Texas Juvenile Probation Commission	187,018	187,018	-	-	-	-	-	-
694 Texas Youth Commission	594,541	-	586,844	-	-	-	-	7,698
696 Texas Department of Criminal Justice	538,654	133,087	405,567	-	-	-	-	-
701 Texas Education Agency	13,322,972	13,322,972	-	-	-	-	-	-
713 Tarleton State University	7,930	-	-	7,930	-	-	-	-
719 Texas State Technical College System	2,650	-	-	2,650	-	-	-	-
721 University of Texas at Austin	32,139	-	32,139	-	-	-	-	-
743 University of Texas at San Antonio	87	-	87	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	286	-	-	-	-	-	-	286
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
802 Parks and Wildlife Department	226,445	70,603	141,551	-	-	9,226	600	4,464
808 Texas Historical Commission	615,754	615,754	-	-	-	-	-	-
813 Texas Commission on the Arts	1,240	-	983	250	-	-	-	6
902 Comptroller - State Fiscal	186,164	42,392	62,422	-	-	-	-	81,350
COUNTY TOTAL	35,440,766	15,887,035	5,913,239	9,756,961	3,093,851	528,969	600	260,111
MCLENNAN
101 Senate	182,353	-	158,348	-	-	23,735	-	270
102 House of Representatives	165,692	-	150,606	-	-	15,085	-	-
103 Texas Legislative Council	1,790	-	-	-	-	1,790	-	-
105 Legislative Reference Library	284	-	-	-	-	284	-	-
201 Supreme Court	734	-	734	-	-	-	-	-
211 Court of Criminal Appeals	6,000	-	-	-	-	-	-	6,000
212 Office of Court Administration	487,539	267,181	220,209	-	-	-	-	150
230 Court of Appeals - Tenth Court of Appeals District	1,160,176	-	1,115,408	-	-	4,357	-	40,411
233 Court of Appeals - Thirteenth Court of Appeals District	328	-	-	-	-	328	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	168	-	-	-	-	168	-	-
241 District Courts - Comptroller's Judiciary Section	1,418,263	433,616	978,207	-	-	-	-	6,440
243 State Law Library	34	-	-	-	-	-	-	34
300 Governor - Fiscal	885,632	264,659	50,928	567,529	-	150	-	2,366
301 Governor - Executive	40	-	-	-	-	40	-	-
302 Attorney General	42,833,201	91,644	1,840,643	39,900,939	-	50	-	999,925
303 Texas Facilities Commission	453,411	-	77,942	-	-	36,422	4,050	334,997
304 Comptroller of Public Accounts	1,192,546	-	1,184,522	-	-	450	-	7,574
305 General Land Office	5,730,727	-	72,414	-	-	4,028	-	5,654,286
306 Texas State Library and Archives Commission	56,290	41,833	-	14,000	-	457	-	-
307 Secretary of State	90,946	899	-	90,047	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	3,252,692	-	-	-	-	-	-	3,252,692
320 Texas Workforce Commission	27,699,879	57,306	588,632	27,024,772	-	4,606	-	24,563
323 Teacher Retirement System of Texas	38,152,392	-	36,259,943	1,892,449	-	-	-	-
327 Employees Retirement System of Texas	5,624,456	-	4,145,736	1,478,720	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,250,683	271,988	226,829	1,736,836	-	-	-	15,031
337 Board of Tax Professional Examiners	585	-	585	-	-	-	-	-
357 Office of Rural Community Affairs	232,397	221,147	-	11,250	-	-	-	-
360 State Office of Administrative Hearings	41,718	-	41,402	-	-	316	-	-
362 Texas Lottery Commission	18,375,759	282,807	-	-	-	-	-	18,092,952
401 Adjutant General's Department	1,157,583	-	77,149	17,251	-	66,909	-	996,274
403 Texas Veterans Commission	1,138,322	-	1,031,220	-	-	38,513	-	68,589
405 Texas Department of Public Safety	10,308,281	2,061,349	7,798,657	111,818	-	186,064	49,730	100,663
411 Texas Commission on Fire Protection	834	-	834	-	-	-	-	-
448 Office of Injured Employee Counsel	156,144	-	156,144	-	-	-	-	-
450 Department of Savings and Mortgage Lending	36,643	-	36,643	-	-	-	-	-
452 Texas Department of Licensing and Regulation	57,821	-	57,675	-	-	-	-	146
454 Texas Department of Insurance	453,168	-	386,259	-	-	2,821	-	64,088
455 Railroad Commission of Texas	98,315	-	97,621	-	-	652	-	42
456 Board of Plumbing Examiners	1,852	-	1,852	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	894,750	54,667	839,739	-	-	-	-	344
460 Texas Board of Professional Engineers	57	-	-	-	-	57	-	-
466 Office of Consumer Credit Commissioner	394	-	-	-	-	-	-	394
473 Public Utility Commission of Texas	106,200	-	106,166	-	-	-	-	34
476 Texas Racing Commission	537,702	-	-	-	-	-	-	537,702
477 Commission on State Emergency Communications	1,678,957	1,678,957	-	-	-	-	-	-
479 State Office of Risk Management	698,469	-	698,469	-	-	-	-	-
503 Texas Medical Board	18,458	-	17,260	-	-	-	-	1,198
506 University of Texas M.D. Anderson Cancer Center	24,434	-	24,434	-	-	-	-	-
507 Texas Board of Nursing	$359	$-	$-	$-	$-	$-	$-	$359
515 Texas State Board of Pharmacy	7,412	-	7,412	-	-	-	-	-
520 Board of Examiners of Psychologists	350	-	350	-	-	-	-	-
529 Health and Human Services Commission	115,210,955	-	4,778,395	109,232,415	-	646,184	-	553,960
530 Department of Family and Protective Services	13,224,104	-	7,354,163	5,779,444	-	53,828	-	36,669
533 Executive Council of Physical and Occupational Therapy Examiners	1,393	-	1,393	-	-	-	-	-
537 Department of State Health Services	28,134,341	2,384,078	9,995,614	15,369,809	-	281,451	-	103,388
538 Department of Assistive and Rehabilitative Services	5,287,243	-	1,657,401	3,617,069	-	5,508	-	7,265
539 Department of Aging and Disability Services	87,626,901	1,730,547	4,056,632	81,017,062	-	516,176	-	306,484
551 Department of Agriculture	2,647,302	398,808	136,381	2,100,548	-	652	-	10,913
554 Texas Animal Health Commission	32,174	-	-	-	-	616	-	31,558
555 Texas AgriLife Extension Service	57,895	-	48,878	-	-	5,149	-	3,868
556 Texas AgriLife Research	330,568	-	311,703	-	-	17,767	-	1,098
576 Texas Forest Service	382,961	275,789	85,118	-	-	17,289	-	4,764
580 Texas Water Development Board	175,688	150,449	24,559	-	-	50	-	630
582 Texas Commission on Environmental Quality	3,093,667	1,068,037	1,590,804	-	-	159,632	5,200	269,993
592 Soil and Water Conservation Board	435,528	55,556	63,556	309,315	-	807	-	6,293
601 Texas Department of Transportation	73,762,586	3,984,896	11,638,987	1,493,794	44,267,758	11,067,093	137,612	1,172,446
665 Texas Juvenile Probation Commission	1,711,568	1,711,568	-	-	-	-	-	-
694 Texas Youth Commission	21,268,555	-	19,499,083	-	-	750,528	5,857	1,013,087
696 Texas Department of Criminal Justice	14,905,825	1,602,604	9,923,041	-	-	2,810,771	11,664	557,745
701 Texas Education Agency	244,574,772	242,948,271	57,434	794,592	-	-	-	774,475
704 Public Community/Junior Colleges	13,803,602	13,803,602	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	7,471	-	700	-	-	5,028	-	1,744
711 Texas A&M University (Main University)	169,682	-	168,981	-	-	701	-	-
713 Tarleton State University	463,015	-	429,323	19,020	-	10,727	-	3,945
714 University of Texas at Arlington	481,335	-	451,428	25,203	-	4,704	-	-
715 Prairie View A&M University	22,090	-	-	22,090	-	-	-	-
716 Texas Engineering Extension Service	2,535	-	-	-	-	499	-	2,036
718 Texas A&M University at Galveston	386	-	-	-	-	386	-	-
719 Texas State Technical College System	25,854,499	-	23,279,811	757,682	-	962,550	302,834	551,621
720 University of Texas System	66,326	-	62,326	-	-	-	-	4,000
721 University of Texas at Austin	186,282	-	174,552	-	-	8,229	-	3,500
723 University of Texas Medical Branch at Galveston	92,621	-	92,621	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	227,740	-	227,740	-	-	-	-	-
730 University of Houston	101,265	-	-	-	-	-	101,265	-
731 Texas Woman's University	131,810	-	98,781	-	-	30,315	-	2,713
733 Texas Tech University	133,296	-	103,780	29,008	-	-	-	508
734 Lamar University	77,695	-	77,545	-	-	-	-	150
737 Angelo State University	19,687	-	18,036	-	-	1,052	-	599
739 Texas Tech University Health Sciences Center	397	-	60	337	-	-	-	-
743 University of Texas at San Antonio	39,604	-	39,604	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	137,991	-	132,737	-	-	3,248	-	2,006
747 University of Texas at Brownsville	1,607	-	-	-	-	1,607	-	-
750 University of Texas at Tyler	7,308	-	4,190	-	-	3,109	-	9
752 University of North Texas	278,413	-	187,748	53,312	-	18,083	-	19,270
753 Sam Houston State University	219,371	-	123,284	30,374	-	99	63,796	1,819
754 Texas State University - San Marcos	71,715	-	57,228	-	-	-	-	14,487
755 Stephen F. Austin State University	38,171	-	31,001	-	-	20	6,150	1,000
756 Sul Ross State University	498	-	-	-	-	30	-	468
757 West Texas A&M University	100	-	-	-	-	-	-	100
760 Texas A&M University - Corpus Christi	71,762	-	61,895	-	-	-	7,300	2,567
761 Texas A&M International University	7,807	-	-	-	-	-	-	7,807
763 University of North Texas Health Science Center at Fort Worth	3,721	-	3,721	-	-	-	-	-
764 Texas A&M University - Texarkana	140,578	-	140,578	-	-	-	-	-
765 University of Houston - Victoria	367	-	-	-	-	-	-	367
771 Texas School for the Blind and Visually Impaired	427	-	280	-	-	-	-	147
772 Texas School for the Deaf	6,220	-	-	-	-	2,173	-	4,047
781 Texas Higher Education Coordinating Board	23,651,449	1,637,257	76,163	14,257,962	-	-	-	7,680,067
787 Lamar State College - Orange	17,404	-	17,404	-	-	-	-	-
788 Lamar State College - Port Arthur	213,547	-	149,284	-	-	-	64,188	75
789 Lamar Institute of Technology	162,200	-	145,226	-	-	16,973	-	-
802 Parks and Wildlife Department	2,853,812	248,989	1,758,246	34,528	-	230,164	200,640	381,245
808 Texas Historical Commission	4,168	-	488	-	-	2,333	-	1,347
809 State Preservation Board	13,842	-	3,744	-	-	394	-	9,703
813 Texas Commission on the Arts	1,426	-	-	1,199	-	-	-	227
902 Comptroller - State Fiscal	3,276,355	1,264,411	650,314	11,621	-	-	-	1,350,009
907 Comptroller - State Energy Conservation Office	(102,858)	(102,858)	-	-	-	-	-	-
COUNTY TOTAL	853,495,980	278,890,058	158,442,934	307,801,994	44,267,758	18,023,207	960,285	45,109,744
MCMULLEN
241 District Courts - Comptroller's Judiciary Section	$17,149	$17,149	$-	$-	$-	$-	$-	$-
302 Attorney General	73,042	-	-	73,042	-	-	-	-
307 Secretary of State	359	-	-	359	-	-	-	-
320 Texas Workforce Commission	10,750	-	1,301	9,449	-	-	-	-
323 Teacher Retirement System of Texas	22,459	-	22,459	-	-	-	-	-
327 Employees Retirement System of Texas	52,756	-	52,756	-	-	-	-	-
357 Office of Rural Community Affairs	31,900	31,900	-	-	-	-	-	-
362 Texas Lottery Commission	5,999	-	-	-	-	-	-	5,999
405 Texas Department of Public Safety	114,703	22,763	91,941	-	-	-	-	-
479 State Office of Risk Management	861	-	861	-	-	-	-	-
529 Health and Human Services Commission	164,346	-	-	164,346	-	-	-	-
530 Department of Family and Protective Services	35,321	-	35,109	-	-	212	-	-
537 Department of State Health Services	813	-	-	813	-	-	-	-
539 Department of Aging and Disability Services	35,048	-	-	35,048	-	-	-	-
555 Texas AgriLife Extension Service	30,342	-	30,342	-	-	-	-	-
592 Soil and Water Conservation Board	70,950	15,735	-	55,215	-	-	-	-
601 Texas Department of Transportation	4,785,863	9,981	391,058	-	4,112,177	272,481	-	167
696 Texas Department of Criminal Justice	373,628	-	373,628	-	-	-	-	-
701 Texas Education Agency	1,482,200	1,482,200	-	-	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
802 Parks and Wildlife Department	767,661	-	766,648	-	-	872	-	141
902 Comptroller - State Fiscal	20,582	18,519	-	-	-	-	-	2,063
COUNTY TOTAL	8,096,731	1,598,246	1,766,102	338,271	4,112,177	273,565	0	8,370
MEDINA
101 Senate	63	-	-	-	-	63	-	-
102 House of Representatives	113	-	-	-	-	113	-	-
212 Office of Court Administration	25,087	25,087	-	-	-	-	-	-
224 Court of Appeals - Fourth Court of Appeals District	167,871	-	167,871	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	430,835	113,477	317,211	-	-	-	-	147
300 Governor - Fiscal	12,552	12,552	-	-	-	-	-	-
302 Attorney General	6,241,848	82,116	125,458	5,945,109	-	-	-	89,165
304 Comptroller of Public Accounts	539	-	-	-	-	-	-	539
305 General Land Office	28,886,791	-	-	-	-	-	-	28,886,791
306 Texas State Library and Archives Commission	13,804	13,804	-	-	-	-	-	-
307 Secretary of State	28,114	-	-	27,064	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	9,571	-	-	-	-	-	-	9,571
320 Texas Workforce Commission	2,466,088	-	218,597	2,245,353	-	-	-	2,138
323 Teacher Retirement System of Texas	5,616,036	-	5,299,823	316,213	-	-	-	-
327 Employees Retirement System of Texas	900,981	-	724,021	176,960	-	-	-	-
332 Texas Department of Housing and Community Affairs	252,974	1,200	93,096	158,659	-	-	-	20
357 Office of Rural Community Affairs	462,327	420,108	-	42,219	-	-	-	-
362 Texas Lottery Commission	167,273	2,231	-	-	-	-	-	165,042
401 Adjutant General's Department	213,336	-	205,641	-	-	6,418	-	1,276
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	3,203,855	1,326,850	1,772,981	7,247	-	90,325	-	6,451
448 Office of Injured Employee Counsel	15,139	-	15,139	-	-	-	-	-
454 Texas Department of Insurance	7,585	-	7,585	-	-	-	-	-
455 Railroad Commission of Texas	157,771	-	157,771	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	160,110	-	160,110	-	-	-	-	-
464 Texas Board of Professional Land Surveying	173	-	173	-	-	-	-	-
476 Texas Racing Commission	102,711	-	102,711	-	-	-	-	-
477 Commission on State Emergency Communications	176,782	176,782	-	-	-	-	-	-
479 State Office of Risk Management	16,311	-	16,311	-	-	-	-	-
503 Texas Medical Board	209	-	150	-	-	-	-	59
529 Health and Human Services Commission	19,982,616	-	1,056,326	18,921,609	-	2,950	-	1,731
530 Department of Family and Protective Services	1,794,824	-	953,693	836,115	-	5,015	-	2
537 Department of State Health Services	2,343,952	583,843	925,474	834,580	-	37	-	18
538 Department of Assistive and Rehabilitative Services	99,890	-	87,275	11,051	-	1,177	-	388
539 Department of Aging and Disability Services	11,072,248	-	583,202	10,488,571	-	-	-	475
551 Department of Agriculture	128,437	-	58,566	68,918	-	-	-	953
554 Texas Animal Health Commission	24,167	-	18,103	-	-	-	-	6,064
555 Texas AgriLife Extension Service	80,717	-	62,377	-	-	18,340	-	-
556 Texas AgriLife Research	36,638	-	-	-	-	36,638	-	-
576 Texas Forest Service	59,238	59,238	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	163,110	-	88,518	-	-	-	-	74,593
592 Soil and Water Conservation Board	14,391	14,391	-	-	-	-	-	-
601 Texas Department of Transportation	14,893,107	70,332	3,316,961	24,190	10,573,595	898,627	700	8,702
665 Texas Juvenile Probation Commission	458,951	458,951	-	-	-	-	-	-
694 Texas Youth Commission	$3,105	$-	$-	$-	$-	$-	$-	$3,105
696 Texas Department of Criminal Justice	11,988,272	-	10,585,982	-	-	1,402,109	-	181
701 Texas Education Agency	55,613,285	55,556,577	56,708	-	-	-	-	-
721 University of Texas at Austin	39,734	-	38,734	-	-	-	-	1,000
732 Texas A&M University - Kingsville	599	-	-	-	-	599	-	-
737 Angelo State University	1,676	-	1,676	-	-	-	-	-
742 University of Texas of the Permian Basin	35,573	-	35,573	-	-	-	-	-
743 University of Texas at San Antonio	334,148	-	334,148	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,176,719	-	1,176,694	-	-	-	-	25
753 Sam Houston State University	16,917	-	76	15,502	-	-	-	1,339
754 Texas State University - San Marcos	2,000	-	-	-	-	-	-	2,000
756 Sul Ross State University	9,964	-	-	2,079	-	566	-	7,319
760 Texas A&M University - Corpus Christi	23	-	23	-	-	-	-	-
772 Texas School for the Deaf	139	-	-	-	-	-	-	139
781 Texas Higher Education Coordinating Board	200	-	-	-	-	-	-	200
788 Lamar State College - Port Arthur	5,530	-	-	-	-	-	-	5,530
802 Parks and Wildlife Department	288,569	-	192,245	-	-	92,372	-	3,953
808 Texas Historical Commission	103,982	-	86,004	-	-	14,641	-	3,337
813 Texas Commission on the Arts	787	-	-	787	-	-	-	-
902 Comptroller - State Fiscal	345,041	97,187	-	-	-	-	-	247,854
COUNTY TOTAL	170,855,956	59,014,727	29,043,006	40,122,223	10,573,595	2,571,041	700	29,530,664
MENARD
102 House of Representatives	35	-	-	-	-	35	-	-
212 Office of Court Administration	10,675	10,675	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	37,572	37,426	-	-	-	-	-	145
302 Attorney General	350,175	-	-	348,017	-	-	-	2,158
304 Comptroller of Public Accounts	66	-	-	-	-	-	-	66
306 Texas State Library and Archives Commission	3,608	-	-	3,608	-	-	-	-
307 Secretary of State	28,591	5,853	-	22,738	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,668	-	-	-	-	-	-	6,668
320 Texas Workforce Commission	74,532	-	2,033	67,758	-	-	-	4,741
323 Teacher Retirement System of Texas	527,382	-	525,499	1,883	-	-	-	-
327 Employees Retirement System of Texas	50,239	-	25,797	24,442	-	-	-	-
332 Texas Department of Housing and Community Affairs	4,928	-	-	4,928	-	-	-	-
357 Office of Rural Community Affairs	129,027	129,027	-	-	-	-	-	-
362 Texas Lottery Commission	5,464	-	-	-	-	-	-	5,464
405 Texas Department of Public Safety	290,486	249,790	40,696	-	-	-	-	-
529 Health and Human Services Commission	1,007,825	-	-	1,007,825	-	-	-	-
530 Department of Family and Protective Services	10,488	-	-	10,488	-	-	-	-
537 Department of State Health Services	38,638	-	35,786	2,852	-	-	-	-
538 Department of Assistive and Rehabilitative Services	18	-	-	18	-	-	-	-
539 Department of Aging and Disability Services	771,087	-	-	771,087	-	-	-	-
555 Texas AgriLife Extension Service	59,871	-	59,836	-	-	-	-	35
576 Texas Forest Service	16,829	16,829	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,242	15,242	-	-	-	-	-	-
601 Texas Department of Transportation	1,988,428	2,740	181,508	4,788	1,681,696	117,061	-	635
696 Texas Department of Criminal Justice	35,676	-	35,676	-	-	-	-	-
701 Texas Education Agency	3,273,081	3,273,081	-	-	-	-	-	-
719 Texas State Technical College System	2,650	-	-	2,650	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	76,237	-	76,237	-	-	-	-	-
802 Parks and Wildlife Department	220,015	-	215,042	-	-	4,349	-	623
808 Texas Historical Commission	367,152	205,752	159,263	-	-	1,946	-	192
902 Comptroller - State Fiscal	38,007	33,711	-	-	-	-	-	4,296
COUNTY TOTAL	9,440,692	3,980,126	1,357,375	2,273,082	1,681,696	123,390	0	25,023
MIDLAND
101 Senate	60,000	-	55,620	-	-	4,380	-	-
102 House of Representatives	202,897	-	189,371	-	-	2,766	-	10,760
103 Texas Legislative Council	1,664,379	-	-	-	-	6,815	23,784	1,633,780
107 Commission on Uniform State Laws	3,102	-	2,552	-	-	-	-	550
116 Sunset Advisory Commission	1,110	-	-	-	-	1,110	-	-
201 Supreme Court	1,786	-	1,093	-	-	-	-	692
212 Office of Court Administration	507,625	97,526	389,331	-	-	786	-	19,982
231 Court of Appeals - Eleventh Court of Appeals District	166,096	-	165,921	-	-	-	-	175
241 District Courts - Comptroller's Judiciary Section	1,253,176	468,132	769,209	-	-	-	-	15,835
242 State Commission on Judicial Conduct	1,383	-	1,383	-	-	-	-	-
300 Governor - Fiscal	1,106,328	357,900	49,120	699,307	-	-	-	-
302 Attorney General	$26,224,096	$132,701	$790,075	$24,976,440	$-	$51,204	$-	$273,675
304 Comptroller of Public Accounts	397,557	-	392,976	-	-	273	-	4,308
305 General Land Office	6,489,346	-	142,633	-	-	8,623	-	6,338,090
306 Texas State Library and Archives Commission	26,393	19,911	770	(57)	-	1,710	-	4,059
307 Secretary of State	12,523	2,834	-	9,139	-	550	-	-
312 State Securities Board	1,543	-	1,343	-	-	200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	100,376	-	-	-	-	-	-	100,376
317 General Land Office - Fiscal	257,736	-	-	-	-	-	-	257,736
320 Texas Workforce Commission	16,051,072	-	369,580	15,662,475	-	2,878	-	16,138
323 Teacher Retirement System of Texas	8,914,857	-	7,555,353	1,359,504	-	-	-	-
327 Employees Retirement System of Texas	1,651,614	-	1,342,407	309,208	-	-	-	-
332 Texas Department of Housing and Community Affairs	365,743	94,800	-	270,943	-	-	-	-
356 Texas Ethics Commission	3,220	-	3,220	-	-	-	-	-
357 Office of Rural Community Affairs	(39,012)	10,226	-	(49,238)	-	-	-	-
362 Texas Lottery Commission	1,962,412	167,676	13,386	-	-	13,250	-	1,768,101
370 Texas Residential Construction Commission	4,250	-	2,580	-	-	-	-	1,670
401 Adjutant General's Department	29,390	-	23,859	-	-	3,033	-	2,498
403 Texas Veterans Commission	131,810	-	100,464	-	-	31,346	-	-
405 Texas Department of Public Safety	7,067,208	522,771	6,465,506	-	-	73,937	-	4,993
407 Commission on Law Enforcement Officer Standards and Education	4,440	-	4,417	-	-	24	-	-
448 Office of Injured Employee Counsel	78,064	-	78,064	-	-	-	-	-
451 Texas Department of Banking	59,375	-	59,375	-	-	-	-	-
452 Texas Department of Licensing and Regulation	71,846	-	71,777	-	-	-	-	70
454 Texas Department of Insurance	313,667	-	258,990	-	-	31,181	-	23,495
455 Railroad Commission of Texas	1,751,379	-	1,275,616	-	-	119,990	-	355,773
457 Texas State Board of Public Accountancy	11,489	-	10,764	-	-	-	-	725
458 Texas Alcoholic Beverage Commission	502,191	3,262	498,290	-	-	529	-	110
459 Texas Board of Architectural Examiners	2,144	-	2,144	-	-	-	-	-
464 Texas Board of Professional Land Surveying	1,329	-	1,329	-	-	-	-	-
473 Public Utility Commission of Texas	750	-	-	750	-	-	-	-
477 Commission on State Emergency Communications	1,710,701	1,707,960	2,740	-	-	-	-	-
479 State Office of Risk Management	109,526	-	109,526	-	-	-	-	-
503 Texas Medical Board	12,057	-	11,678	-	-	-	-	379
506 University of Texas M.D. Anderson Cancer Center	524	-	221	-	-	303	-	-
507 Texas Board of Nursing	49	-	-	-	-	-	-	49
514 Texas Optometry Board	1,074	-	1,074	-	-	-	-	-
529 Health and Human Services Commission	72,534,717	-	3,510,888	68,118,093	-	848,936	-	56,800
530 Department of Family and Protective Services	8,281,708	-	4,486,440	3,741,359	-	23,043	-	30,867
533 Executive Council of Physical and Occupational Therapy Examiners	2,355	-	2,355	-	-	-	-	-
537 Department of State Health Services	11,366,818	438,923	2,502,803	8,309,782	-	19,765	-	95,545
538 Department of Assistive and Rehabilitative Services	3,225,271	-	431,513	2,773,516	-	268	-	19,974
539 Department of Aging and Disability Services	29,342,177	2,002,079	745,765	26,578,785	-	11,797	-	3,752
551 Department of Agriculture	1,011,781	152,686	87,059	771,427	-	608	-	1
554 Texas Animal Health Commission	14,747	-	-	-	-	677	-	14,070
555 Texas AgriLife Extension Service	101,692	-	99,452	-	-	151	-	2,089
556 Texas AgriLife Research	20,368	-	-	-	-	12,080	-	8,288
576 Texas Forest Service	43,609	22,506	9,202	-	-	1,567	-	10,335
580 Texas Water Development Board	2,256	-	-	-	-	2,056	-	200
582 Texas Commission on Environmental Quality	2,842,130	1,350,551	1,003,427	-	-	142,390	191,972	153,790
592 Soil and Water Conservation Board	29,568	13,243	-	15,417	-	-	-	907
601 Texas Department of Transportation	23,156,482	116,844	3,398,607	19,494	17,867,272	1,610,120	17,879	126,266
665 Texas Juvenile Probation Commission	836,201	836,201	-	-	-	-	-	-
694 Texas Youth Commission	577,222	-	505,566	-	-	58,904	-	12,751
696 Texas Department of Criminal Justice	4,742,162	2,058,145	2,285,583	-	-	396,493	-	1,941
701 Texas Education Agency	86,449,392	85,989,485	3,209	391,290	-	1,898	-	63,509
704 Public Community/Junior Colleges	10,475,572	10,475,572	-	-	-	-	-	-
711 Texas A&M University (Main University)	17,645	-	17,645	-	-	-	-	-
714 University of Texas at Arlington	6,411	-	6,411	-	-	-	-	-
717 Texas Southern University	12,655	-	12,655	-	-	-	-	-
719 Texas State Technical College System	51,110	-	40,953	-	-	8,546	-	1,611
721 University of Texas at Austin	71,477	-	68,515	-	-	2,307	-	655
723 University of Texas Medical Branch at Galveston	67,386	-	67,386	-	-	-	-	-
731 Texas Woman's University	3,106	-	3,106	-	-	-	-	-
733 Texas Tech University	268,843	-	197,378	35,609	-	180	3,739	31,937
737 Angelo State University	95,208	-	515	-	-	10,405	8,907	75,381
739 Texas Tech University Health Sciences Center	578,474	-	348,085	2,090	-	162,657	10,213	55,428
742 University of Texas of the Permian Basin	2,727,960	-	2,594,474	1,562	-	75,548	31,140	25,236
745 University of Texas Health Science Center at San Antonio	247	-	247	-	-	-	-	-
747 University of Texas at Brownsville	41,944	-	-	-	-	440	1,914	39,590
751 Texas A&M University - Commerce	$67,575	$-	$67,575	$-	$-	$-	$-	$-
752 University of North Texas	26,564	-	-	20,106	-	-	-	6,458
753 Sam Houston State University	901	-	-	-	-	-	-	901
754 Texas State University - San Marcos	44,776	-	1,069	-	-	17,857	-	25,850
755 Stephen F. Austin State University	158,905	-	47,421	-	-	12,014	27,236	72,234
756 Sul Ross State University	34,760	-	362	-	-	19,859	-	14,539
757 West Texas A&M University	40,678	-	40,178	500	-	-	-	-
760 Texas A&M University - Corpus Christi	60	-	60	-	-	-	-	-
761 Texas A&M International University	1,413	-	-	-	-	1,327	-	86
771 Texas School for the Blind and Visually Impaired	420	-	420	-	-	-	-	-
781 Texas Higher Education Coordinating Board	1,049,571	986,427	-	59,232	-	-	-	3,912
788 Lamar State College - Port Arthur	679	-	-	-	-	-	416	263
802 Parks and Wildlife Department	792,411	-	537,721	30,000	-	119,670	98,894	6,125
808 Texas Historical Commission	18,630	-	-	-	-	630	18,000	-
809 State Preservation Board	421	-	-	-	-	-	-	421
813 Texas Commission on the Arts	31,867	-	1,135	30,726	-	-	-	6
902 Comptroller - State Fiscal	3,274,555	1,327,308	505,064	(2,250)	-	-	-	1,444,433
COUNTY TOTAL	343,793,502	109,355,669	44,844,005	154,135,209	17,867,272	3,917,080	434,094	13,240,172
MILAM
101 Senate	67	-	-	-	-	67	-	-
102 House of Representatives	99	-	-	-	-	99	-	-
212 Office of Court Administration	16,961	16,961	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	368,996	67,026	301,822	-	-	-	-	148
300 Governor - Fiscal	87,443	5,932	81,512	-	-	-	-	-
302 Attorney General	4,284,464	19,115	101,481	4,105,388	-	-	-	58,481
304 Comptroller of Public Accounts	166,231	-	165,907	-	-	-	-	324
305 General Land Office	2,730,911	-	-	-	-	-	-	2,730,911
306 Texas State Library and Archives Commission	9,123	8,798	-	-	-	325	-	-
307 Secretary of State	30,075	4,280	-	25,595	-	200	-	-
308 State Auditor	45,643	-	45,643	-	-	-	-	-
313 Department of Information Resources	245	-	245	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	22,728	-	-	-	-	-	-	22,728
320 Texas Workforce Commission	1,696,047	-	221,106	1,470,645	-	-	-	4,296
323 Teacher Retirement System of Texas	5,747,399	-	5,635,740	111,659	-	-	-	-
327 Employees Retirement System of Texas	497,401	-	332,150	165,251	-	-	-	-
329 Texas Real Estate Commission	47,286	-	47,286	-	-	-	-	-
357 Office of Rural Community Affairs	572,804	564,307	-	8,498	-	-	-	-
362 Texas Lottery Commission	3,409,197	-	-	-	-	-	-	3,409,197
401 Adjutant General's Department	26,704	-	6,304	-	-	20,331	-	69
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	1,396,177	824,645	542,102	-	-	-	-	29,431
407 Commission on Law Enforcement Officer Standards and Education	40,692	-	40,692	-	-	-	-	-
452 Texas Department of Licensing and Regulation	21,012	-	21,012	-	-	-	-	-
454 Texas Department of Insurance	109,701	-	109,701	-	-	-	-	-
455 Railroad Commission of Texas	58,598	-	57,898	-	-	-	-	700
476 Texas Racing Commission	56,365	-	56,365	-	-	-	-	-
479 State Office of Risk Management	1,679	-	1,679	-	-	-	-	-
503 Texas Medical Board	10	-	-	-	-	-	-	10
529 Health and Human Services Commission	13,475,687	-	763,161	12,693,357	-	14,394	-	4,775
530 Department of Family and Protective Services	826,725	-	600,351	223,629	-	2,745	-	-
537 Department of State Health Services	1,566,821	347,655	504,646	713,268	-	148	-	1,104
538 Department of Assistive and Rehabilitative Services	164,936	-	156,267	8,668	-	-	-	-
539 Department of Aging and Disability Services	11,766,236	-	381,538	11,375,820	-	7,472	-	1,405
551 Department of Agriculture	235,093	-	144,411	73,731	-	1,461	-	15,491
554 Texas Animal Health Commission	312,696	-	275,939	-	-	17,319	-	19,437
555 Texas AgriLife Extension Service	87,997	-	80,545	-	-	2,093	-	5,359
556 Texas AgriLife Research	19,734	-	-	-	-	9,230	-	10,505
576 Texas Forest Service	55,884	49,314	-	-	-	-	-	6,570
580 Texas Water Development Board	1,267,000	-	-	-	-	-	-	1,267,000
582 Texas Commission on Environmental Quality	127,648	-	121,055	-	-	1,631	-	4,961
592 Soil and Water Conservation Board	47,030	-	46,397	634	-	-	-	-
601 Texas Department of Transportation	12,293,558	39,046	1,583,290	28,125	9,709,057	819,891	-	114,149
665 Texas Juvenile Probation Commission	643,334	643,334	-	-	-	-	-	-
694 Texas Youth Commission	962,023	-	959,927	-	-	444	-	1,652
696 Texas Department of Criminal Justice	578,816	133,601	437,575	-	-	7,615	-	25
701 Texas Education Agency	28,783,683	28,783,134	549	-	-	-	-	-
709 Texas A&M University System Health Science Center	1,088	-	-	-	-	1,088	-	-
711 Texas A&M University (Main University)	181,511	-	181,511	-	-	-	-	-
713 Tarleton State University	$1,525	$-	$-	$525	$-	$-	$-	$1,000
714 University of Texas at Arlington	5,691	-	521	5,170	-	-	-	-
715 Prairie View A&M University	2,642	-	-	-	-	2,558	-	84
719 Texas State Technical College System	47,813	-	47,813	-	-	-	-	-
720 University of Texas System	2,816	-	-	-	-	2,800	-	16
721 University of Texas at Austin	151,013	-	150,013	-	-	-	-	1,000
731 Texas Woman's University	1,742	-	-	-	-	-	-	1,742
742 University of Texas of the Permian Basin	2,159	-	2,159	-	-	-	-	-
743 University of Texas at San Antonio	33,328	-	33,328	-	-	-	-	-
751 Texas A&M University - Commerce	44,507	-	44,507	-	-	-	-	-
752 University of North Texas	4,308	-	-	4,308	-	-	-	-
753 Sam Houston State University	22,870	-	5,903	16,967	-	-	-	-
754 Texas State University - San Marcos	48,672	-	47,672	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	9,023	-	14	-	-	1,617	7,370	22
761 Texas A&M International University	6,233	-	-	-	-	4,515	-	1,718
771 Texas School for the Blind and Visually Impaired	12,943	-	12,943	-	-	-	-	-
785 University of Texas Health Center at Tyler	16,590	-	16,590	-	-	-	-	-
802 Parks and Wildlife Department	493,296	406,874	58,414	-	-	10,315	-	17,693
808 Texas Historical Commission	128,719	-	102,106	26,613	-	-	-	-
813 Texas Commission on the Arts	375	-	-	375	-	-	-	-
902 Comptroller - State Fiscal	223,263	110,474	-	-	-	-	-	112,789
COUNTY TOTAL	96,101,647	32,024,496	14,527,792	31,058,225	9,709,057	928,357	7,370	7,846,350
MILLS
101 Senate	24	-	-	-	-	24	-	-
102 House of Representatives	36	-	-	-	-	36	-	-
212 Office of Court Administration	7,486	7,486	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	49,184	49,184	-	-	-	-	-	-
300 Governor - Fiscal	30,034	-	-	30,034	-	-	-	-
302 Attorney General	761,715	-	-	761,574	-	-	-	141
304 Comptroller of Public Accounts	40	-	-	-	-	-	-	40
305 General Land Office	1,505,974	-	11,188	-	-	535	-	1,494,251
306 Texas State Library and Archives Commission	3,707	3,707	-	-	-	-	-	-
307 Secretary of State	7,758	-	-	7,458	-	300	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	131	-	-	-	-	-	-	131
320 Texas Workforce Commission	88,249	-	3,943	84,305	-	-	-	-
323 Teacher Retirement System of Texas	2,919,722	-	2,832,592	87,130	-	-	-	-
327 Employees Retirement System of Texas	166,676	-	74,565	92,111	-	-	-	-
357 Office of Rural Community Affairs	61,257	58,792	-	2,465	-	-	-	-
362 Texas Lottery Commission	14,572	-	-	-	-	-	-	14,572
401 Adjutant General's Department	35,662	-	35,662	-	-	-	-	-
405 Texas Department of Public Safety	1,994,300	1,737,497	256,444	-	-	359	-	-
452 Texas Department of Licensing and Regulation	60,700	-	60,700	-	-	-	-	-
479 State Office of Risk Management	28,450	-	28,450	-	-	-	-	-
529 Health and Human Services Commission	2,823,124	-	68,707	2,742,096	-	8,415	-	3,905
530 Department of Family and Protective Services	1,588,229	-	206,749	1,380,435	-	1,045	-	-
537 Department of State Health Services	3,527	-	-	3,527	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,575	-	-	3,190	-	385	-	-
539 Department of Aging and Disability Services	2,026,019	-	-	2,026,019	-	-	-	-
551 Department of Agriculture	82,492	-	-	82,492	-	-	-	-
555 Texas AgriLife Extension Service	57,944	-	57,944	-	-	-	-	-
592 Soil and Water Conservation Board	19,813	19,813	-	-	-	-	-	-
601 Texas Department of Transportation	2,178,035	73,053	687,241	5,362	1,285,196	118,992	-	8,192
694 Texas Youth Commission	312,766	-	318,421	-	-	(5,655)	-	-
696 Texas Department of Criminal Justice	411,806	-	403,629	-	-	8,177	-	-
701 Texas Education Agency	7,697,419	7,697,419	-	-	-	-	-	-
713 Tarleton State University	20,680	-	-	20,680	-	-	-	-
719 Texas State Technical College System	153,971	-	147,346	6,625	-	-	-	-
721 University of Texas at Austin	5,843	-	5,843	-	-	-	-	-
753 Sam Houston State University	198	-	-	-	-	-	-	198
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	236	-	-	-	-	-	-	236
802 Parks and Wildlife Department	118,121	-	100,510	-	-	7,362	-	10,248
808 Texas Historical Commission	43,752	43,752	-	-	-	-	-	-
902 Comptroller - State Fiscal	29,386	24,723	-	-	-	-	-	4,664
COUNTY TOTAL	25,312,612	9,715,426	5,299,936	7,335,502	1,285,196	139,975	0	1,536,578
MITCHELL
101 Senate	$36	$-	$-	$-	$-	$36	$-	$-
102 House of Representatives	34	-	-	-	-	34	-	-
212 Office of Court Administration	12,728	9,478	-	-	-	-	-	3,250
241 District Courts - Comptroller's Judiciary Section	73,570	73,570	-	-	-	-	-	-
302 Attorney General	1,120,412	-	-	1,112,553	-	-	-	7,859
304 Comptroller of Public Accounts	9	-	-	-	-	-	-	9
306 Texas State Library and Archives Commission	4,858	4,858	-	-	-	-	-	-
307 Secretary of State	16,281	8,101	-	7,981	-	200	-	-
320 Texas Workforce Commission	169,573	-	8,700	160,851	-	-	-	22
323 Teacher Retirement System of Texas	1,524,958	-	1,458,350	66,608	-	-	-	-
327 Employees Retirement System of Texas	870,599	-	516,218	354,381	-	-	-	-
357 Office of Rural Community Affairs	417,665	300,052	1,145	116,468	-	-	-	-
362 Texas Lottery Commission	52,680	-	-	-	-	-	-	52,680
401 Adjutant General's Department	446	-	446	-	-	-	-	-
405 Texas Department of Public Safety	317,419	-	311,820	-	-	-	-	5,600
411 Texas Commission on Fire Protection	5,410	-	-	5,410	-	-	-	-
479 State Office of Risk Management	5,491	-	5,491	-	-	-	-	-
503 Texas Medical Board	14	-	-	-	-	-	-	14
529 Health and Human Services Commission	3,906,232	-	41,219	3,865,013	-	-	-	-
530 Department of Family and Protective Services	42,975	-	25,531	17,244	-	200	-	-
537 Department of State Health Services	627,896	55,438	485,380	85,033	-	2,040	-	5
538 Department of Assistive and Rehabilitative Services	4,017	-	-	4,017	-	-	-	-
539 Department of Aging and Disability Services	3,329,651	-	67,585	3,262,066	-	-	-	-
554 Texas Animal Health Commission	5,805	-	975	-	-	-	-	4,830
555 Texas AgriLife Extension Service	31,021	-	31,021	-	-	-	-	-
576 Texas Forest Service	6,920	6,920	-	-	-	-	-	-
592 Soil and Water Conservation Board	37,700	37,700	-	-	-	-	-	-
601 Texas Department of Transportation	2,415,526	13,354	641,406	11,911	1,539,122	129,413	75,977	4,343
696 Texas Department of Criminal Justice	12,019,400	-	11,159,730	-	-	857,712	-	1,957
701 Texas Education Agency	11,166,028	11,166,028	-	-	-	-	-	-
719 Texas State Technical College System	190,396	-	180,736	8,028	-	1,632	-	-
737 Angelo State University	935	-	935	-	-	-	-	-
742 University of Texas of the Permian Basin	2,125	-	2,125	-	-	-	-	-
752 University of North Texas	338	-	338	-	-	-	-	-
753 Sam Houston State University	333	-	-	-	-	-	-	333
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	473,819	-	420,060	-	-	19,708	32,787	1,264
902 Comptroller - State Fiscal	136,214	102,321	-	-	-	-	-	33,894
COUNTY TOTAL	38,989,537	11,777,818	15,359,218	9,077,564	1,539,122	1,010,975	108,765	116,076
MONTAGUE
102 House of Representatives	94	-	-	-	-	94	-	-
212 Office of Court Administration	(4,584)	(4,584)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	226,279	71,770	154,510	-	-	-	-	-
302 Attorney General	3,419,390	360	-	3,380,038	-	-	-	38,991
304 Comptroller of Public Accounts	264	-	-	-	-	-	-	264
305 General Land Office	2,855,498	-	-	-	-	-	-	2,855,498
306 Texas State Library and Archives Commission	9,297	9,297	-	-	-	-	-	-
307 Secretary of State	31,359	10,657	-	19,952	-	750	-	-
312 State Securities Board	195	-	-	-	-	-	-	195
315 Comptroller - Prepaid Higher Education Tuition Board	71,596	-	-	-	-	-	-	71,596
320 Texas Workforce Commission	779,496	-	14,066	762,947	-	-	-	2,483
323 Teacher Retirement System of Texas	4,736,430	-	4,603,320	133,109	-	-	-	-
327 Employees Retirement System of Texas	266,721	-	200,919	65,802	-	-	-	-
357 Office of Rural Community Affairs	19,771	2,775	-	16,996	-	-	-	-
362 Texas Lottery Commission	108,722	2,340	-	-	-	-	-	106,382
401 Adjutant General's Department	108,297	-	106,807	-	-	-	-	1,490
405 Texas Department of Public Safety	1,997,742	1,148,543	774,210	43,778	-	20,992	-	10,220
454 Texas Department of Insurance	358	-	-	-	-	-	-	358
479 State Office of Risk Management	17,367	-	17,367	-	-	-	-	-
503 Texas Medical Board	98	-	-	-	-	-	-	98
529 Health and Human Services Commission	7,807,153	-	291,486	7,448,907	-	59,336	-	7,425
530 Department of Family and Protective Services	643,319	-	442,018	197,379	-	3,922	-	-
537 Department of State Health Services	411,397	-	322,568	88,829	-	-	-	-
538 Department of Assistive and Rehabilitative Services	49,795	-	-	49,780	-	-	-	14
539 Department of Aging and Disability Services	6,892,209	-	333,791	6,558,417	-	-	-	-
551 Department of Agriculture	85,471	-	-	85,471	-	-	-	-
554 Texas Animal Health Commission	127,500	-	114,014	-	-	276	-	13,210
555 Texas AgriLife Extension Service	$48,028	$-	$48,028	$-	$-	$-	$-	$-
556 Texas AgriLife Research	4,999	-	-	-	-	-	-	4,999
576 Texas Forest Service	115,051	106,597	-	-	-	-	-	8,454
582 Texas Commission on Environmental Quality	390,305	-	-	-	-	-	-	390,305
601 Texas Department of Transportation	6,348,397	57,887	1,809,553	10,934	4,109,057	333,521	-	27,446
665 Texas Juvenile Probation Commission	348,549	348,549	-	-	-	-	-	-
694 Texas Youth Commission	266,990	-	266,985	-	-	5	-	-
696 Texas Department of Criminal Justice	289,409	236,672	50,955	-	-	-	-	1,782
701 Texas Education Agency	17,701,114	17,701,114	-	-	-	-	-	-
713 Tarleton State University	7,780	-	-	7,755	-	25	-	-
714 University of Texas at Arlington	10,340	-	-	10,340	-	-	-	-
731 Texas Woman's University	3,745	-	3,745	-	-	-	-	-
735 Midwestern State University	21,904	-	21,904	-	-	-	-	-
739 Texas Tech University Health Sciences Center	4,000	-	-	4,000	-	-	-	-
752 University of North Texas	65,127	-	51,828	5,170	-	4,825	-	3,304
753 Sam Houston State University	235	-	-	-	-	-	-	235
756 Sul Ross State University	210	-	-	-	-	-	-	210
760 Texas A&M University - Corpus Christi	10	-	10	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	1,575	-	-	-	-	-	-	1,575
802 Parks and Wildlife Department	60,543	-	58,247	-	-	2,296	-	-
902 Comptroller - State Fiscal	99,354	54,328	-	3,000	-	-	-	42,026
COUNTY TOTAL	56,448,896	19,746,304	9,686,332	18,892,603	4,109,057	426,042	0	3,588,558
MONTGOMERY
101 Senate	251,107	-	193,340	-	-	56,887	-	879
102 House of Representatives	228,353	-	218,279	-	-	8,524	-	1,550
103 Texas Legislative Council	2,275	-	-	-	-	-	-	2,275
201 Supreme Court	55,592	-	1,092	54,500	-	-	-	-
212 Office of Court Administration	803,093	410,573	371,905	-	-	63	-	20,552
221 Court of Appeals - First Court of Appeals District	140,003	-	140,003	-	-	-	-	-
222 Court of Appeals - Second Court of Appeals District	482	-	-	-	-	482	-	-
227 Court of Appeals - Seventh Court of Appeals District	580	-	-	-	-	580	-	-
229 Court of Appeals - Ninth Court of Appeals District	494,039	-	494,039	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	1,628,159	637,021	980,547	-	-	-	-	10,591
300 Governor - Fiscal	539,686	201,744	-	337,942	-	-	-	-
301 Governor - Executive	167	-	-	-	-	-	-	167
302 Attorney General	49,163,211	74,040	1,417,558	46,838,070	-	44,330	-	789,213
303 Texas Facilities Commission	20,196	-	-	-	-	20,196	-	-
304 Comptroller of Public Accounts	731,857	-	417,372	-	-	305,179	-	9,306
305 General Land Office	10,473,171	60,471	-	29,277	-	25	-	10,383,398
306 Texas State Library and Archives Commission	16,211	12,950	-	-	-	150	-	3,111
307 Secretary of State	237,401	150	-	230,701	-	6,550	-	-
313 Department of Information Resources	1,751	-	-	-	-	-	-	1,751
315 Comptroller - Prepaid Higher Education Tuition Board	388,984	-	-	-	-	-	-	388,984
317 General Land Office - Fiscal	39,418	-	-	-	-	-	-	39,418
320 Texas Workforce Commission	21,510,876	609,887	1,005,657	19,753,065	-	70,515	-	71,752
323 Teacher Retirement System of Texas	9,648,536	-	5,753,884	3,883,348	-	11,304	-	-
327 Employees Retirement System of Texas	3,810,272	-	2,771,878	1,035,980	-	158	-	2,255
329 Texas Real Estate Commission	2,406	-	2,308	-	-	98	-	-
332 Texas Department of Housing and Community Affairs	1,463,329	556,563	74,042	807,407	-	-	-	25,317
338 State Pension Review Board	911	-	911	-	-	-	-	-
357 Office of Rural Community Affairs	229,540	229,540	-	-	-	-	-	-
362 Texas Lottery Commission	8,515,779	251,965	-	-	-	-	-	8,263,815
370 Texas Residential Construction Commission	2,164	-	450	-	-	-	-	1,714
401 Adjutant General's Department	286,108	-	279,360	2,756	-	-	-	3,992
403 Texas Veterans Commission	137,825	-	137,825	-	-	-	-	-
405 Texas Department of Public Safety	7,486,571	975,417	6,360,327	-	-	22,298	15,110	113,419
409 Commission on Jail Standards	1,522	-	1,522	-	-	-	-	-
411 Texas Commission on Fire Protection	(88)	-	150	(238)	-	-	-	-
450 Department of Savings and Mortgage Lending	764	-	-	-	-	764	-	-
451 Texas Department of Banking	142,089	-	142,089	-	-	-	-	-
452 Texas Department of Licensing and Regulation	184,659	-	181,054	-	-	108	-	3,497
454 Texas Department of Insurance	121,222	-	120,607	-	-	376	-	239
455 Railroad Commission of Texas	217,887	(100,000)	138,279	-	-	100,000	-	79,608
456 Board of Plumbing Examiners	62,899	-	62,899	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	641,942	-	608,698	-	-	33,244	-	-
466 Office of Consumer Credit Commissioner	111,241	-	111,241	-	-	-	-	-
472 Texas Structural Pest Control Board	1,000	-	1,000	-	-	-	-	-
476 Texas Racing Commission	203,329	-	203,329	-	-	-	-	-
477 Commission on State Emergency Communications	$1,608,675	$1,608,675	$-	$-	$-	$-	$-	$-
479 State Office of Risk Management	489,498	-	489,498	-	-	-	-	-
503 Texas Medical Board	98,476	-	80,550	-	-	199	-	17,727
506 University of Texas M.D. Anderson Cancer Center	313,115	-	311,882	-	-	1,222	-	11
507 Texas Board of Nursing	18	-	-	-	-	-	-	18
508 Texas Board of Chiropractic Examiners	2,372	-	2,372	-	-	-	-	-
520 Board of Examiners of Psychologists	350	-	350	-	-	-	-	-
529 Health and Human Services Commission	107,498,470	-	2,337,648	102,931,895	-	797,465	-	1,431,461
530 Department of Family and Protective Services	24,349,555	-	3,730,750	20,595,735	-	22,937	-	134
537 Department of State Health Services	15,630,077	1,049,949	558,054	13,982,478	-	3,436	-	36,161
538 Department of Assistive and Rehabilitative Services	2,644,641	-	1,293,460	1,323,698	-	22,425	-	5,058
539 Department of Aging and Disability Services	33,422,348	-	431,859	32,911,718	-	75,873	-	2,899
551 Department of Agriculture	2,534,353	8,243	311,395	2,202,311	-	1,887	-	10,517
554 Texas Animal Health Commission	61,193	-	59,509	-	-	1,684	-	-
555 Texas AgriLife Extension Service	180,351	-	166,846	-	-	575	12,930	-
556 Texas AgriLife Research	2,059	-	-	-	-	447	-	1,612
557 Texas Veterinary Medical Diagnostic Laboratory	89	-	-	-	-	89	-	-
576 Texas Forest Service	261,310	57,820	194,444	-	-	5,900	-	3,146
580 Texas Water Development Board	590,512	430,167	160,245	-	-	-	-	100
582 Texas Commission on Environmental Quality	2,295,067	61,966	421,614	1,385,615	-	11,396	-	414,477
592 Soil and Water Conservation Board	18,315	6,536	940	10,840	-	-	-	-
601 Texas Department of Transportation	213,342,264	818,362	7,818,181	102,347	189,790,051	14,063,107	-	750,216
665 Texas Juvenile Probation Commission	2,166,420	2,166,420	-	-	-	-	-	-
694 Texas Youth Commission	118,046	-	88,965	-	-	14,544	-	14,537
696 Texas Department of Criminal Justice	39,167,584	3,217,414	32,699,061	-	-	1,905,064	669,129	676,915
701 Texas Education Agency	312,618,457	312,424,506	192,135	-	-	-	-	1,816
704 Public Community/Junior Colleges	54,856,528	54,856,528	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	51,155	-	51,155	-	-	-	-	-
710 Texas A&M University System	8,003	-	8,003	-	-	-	-	-
711 Texas A&M University (Main University)	162,615	-	128,686	-	-	516	-	33,413
713 Tarleton State University	74,100	-	50,281	-	-	14,488	9,000	331
714 University of Texas at Arlington	55,480	-	53,171	2,309	-	-	-	-
715 Prairie View A&M University	571,534	-	7,381	38,925	-	512,030	-	13,199
716 Texas Engineering Extension Service	5,217	-	-	-	-	4,437	-	780
717 Texas Southern University	212,214	-	188,415	-	-	-	-	23,799
719 Texas State Technical College System	23,976	-	6,424	-	-	886	6,586	10,081
721 University of Texas at Austin	176,522	-	127,919	-	-	15,203	-	33,401
723 University of Texas Medical Branch at Galveston	483,293	-	482,956	-	-	325	-	12
729 University of Texas Southwestern Medical Center at Dallas	28,340	-	28,160	-	-	180	-	-
730 University of Houston	674,612	-	602,815	-	-	48,707	9,426	13,664
731 Texas Woman's University	151,829	-	149,910	-	-	1,001	-	918
732 Texas A&M University - Kingsville	3,687	-	-	-	-	3,562	-	125
733 Texas Tech University	259,376	-	11,876	7,500	-	-	240,000	-
734 Lamar University	147,966	-	124,134	-	-	23,832	-	-
737 Angelo State University	371	-	-	-	-	371	-	-
738 University of Texas at Dallas	98,016	-	98,016	-	-	-	-	-
739 Texas Tech University Health Sciences Center	40,331	-	39,768	-	-	563	-	-
743 University of Texas at San Antonio	6,693	-	6,693	-	-	-	-	-
744 University of Texas Health Science Center at Houston	1,643,812	-	1,643,812	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	161,665	-	161,665	-	-	-	-	-
750 University of Texas at Tyler	4,759	-	4,759	-	-	-	-	-
752 University of North Texas	38,675	-	8,410	30,265	-	-	-	-
753 Sam Houston State University	7,804,601	-	7,252,486	352,034	-	179,646	99	20,336
754 Texas State University - San Marcos	13,360	-	-	-	-	-	-	13,360
755 Stephen F. Austin State University	160,112	-	156,112	-	-	-	-	4,000
756 Sul Ross State University	2,140	-	890	-	-	1,250	-	-
759 University of Houston - Clear Lake	13,212	-	11,594	-	-	668	-	950
760 Texas A&M University - Corpus Christi	18,197	-	10,107	-	-	-	6,900	1,190
761 Texas A&M International University	18,466	-	444	-	-	-	18,022	-
763 University of North Texas Health Science Center at Fort Worth	343	-	-	-	-	343	-	-
771 Texas School for the Blind and Visually Impaired	177	-	-	-	-	-	-	177
772 Texas School for the Deaf	1,801	-	-	1,390	-	222	-	189
781 Texas Higher Education Coordinating Board	4,052,977	3,452,263	-	600,239	-	-	-	475
784 University of Houston - Downtown	709,960	-	699,107	-	-	10,800	-	54
787 Lamar State College - Orange	1,300	-	-	-	-	-	-	1,300
788 Lamar State College - Port Arthur	1,270	-	-	-	-	-	-	1,270
789 Lamar Institute of Technology	460	-	-	-	-	-	-	460
802 Parks and Wildlife Department	666,876	-	301,889	43,829	-	130,636	24,400	166,121
808 Texas Historical Commission	3,360	-	-	-	-	3,360	-	-
809 State Preservation Board	$39,601	$-	$14,165	$-	$-	$-	$-	$25,436
813 Texas Commission on the Arts	8,118	-	-	8,118	-	-	-	-
902 Comptroller - State Fiscal	7,335,352	2,826,050	2,359,682	4,000	-	-	-	2,145,620
907 Comptroller - State Energy Conservation Office	366,875	-	-	366,575	-	-	-	300
COUNTY TOTAL	960,571,460	386,905,216	88,332,285	249,874,629	189,790,051	18,563,108	1,011,602	26,094,568
MOORE
101 Senate	63	-	-	-	-	63	-	-
102 House of Representatives	47,742	-	46,770	-	-	136	-	835
212 Office of Court Administration	23,416	23,416	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	312,174	152,472	158,796	-	-	-	-	906
300 Governor - Fiscal	114,966	-	-	114,966	-	-	-	-
302 Attorney General	2,618,775	6,674	-	2,586,159	-	-	-	25,942
304 Comptroller of Public Accounts	650	-	-	-	-	375	-	275
305 General Land Office	2,490,419	-	-	-	-	-	-	2,490,419
306 Texas State Library and Archives Commission	7,874	7,874	-	-	-	-	-	-
307 Secretary of State	7,423	-	-	7,173	-	250	-	-
320 Texas Workforce Commission	462,312	-	48,883	409,619	-	-	-	3,810
323 Teacher Retirement System of Texas	452,706	-	315,620	137,086	-	-	-	-
327 Employees Retirement System of Texas	241,399	-	181,446	59,953	-	-	-	-
357 Office of Rural Community Affairs	21,905	21,905	-	-	-	-	-	-
362 Texas Lottery Commission	53,874	-	-	-	-	-	-	53,874
405 Texas Department of Public Safety	831,046	14,375	814,685	-	-	1,986	-	-
452 Texas Department of Licensing and Regulation	42	-	-	-	-	-	-	42
454 Texas Department of Insurance	10	-	-	-	-	-	-	10
479 State Office of Risk Management	48,009	-	48,009	-	-	-	-	-
529 Health and Human Services Commission	9,519,143	-	200,809	9,251,752	-	59,272	-	7,310
530 Department of Family and Protective Services	177,603	-	92,050	84,645	-	908	-	-
537 Department of State Health Services	67,434	-	-	67,434	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,239	-	-	3,238	-	-	-	-
539 Department of Aging and Disability Services	2,309,818	-	59,388	2,250,430	-	-	-	-
551 Department of Agriculture	29,175	-	-	29,175	-	-	-	-
555 Texas AgriLife Extension Service	74,542	-	74,542	-	-	-	-	-
556 Texas AgriLife Research	130,038	-	82,526	-	-	15,068	-	32,444
576 Texas Forest Service	8,858	8,858	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	522	-	-	-	-	-	-	522
592 Soil and Water Conservation Board	16,437	15,193	-	1,244	-	-	-	-
601 Texas Department of Transportation	5,193,097	31,876	1,125,317	21,280	3,709,094	297,787	-	7,742
665 Texas Juvenile Probation Commission	189,996	189,996	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,619,989	262,017	1,348,712	-	-	8,688	-	572
701 Texas Education Agency	17,821,782	17,821,782	-	-	-	-	-	-
733 Texas Tech University	430	-	-	430	-	-	-	-
753 Sam Houston State University	912	-	-	-	-	-	-	912
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
757 West Texas A&M University	61,540	-	47,320	200	-	26	-	13,994
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	67,153	-	65,775	-	-	1,363	-	15
902 Comptroller - State Fiscal	222,303	137,515	-	-	-	-	-	84,788
COUNTY TOTAL	45,254,822	18,693,953	4,710,656	15,029,783	3,709,094	385,922	0	2,725,413
MORRIS
102 House of Representatives	126	-	-	-	-	126	-	-
212 Office of Court Administration	62,044	11,071	50,973	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	370,528	52,549	317,979	-	-	-	-	-
302 Attorney General	2,614,073	59	8,178	2,576,494	-	-	-	29,343
304 Comptroller of Public Accounts	286	-	-	-	-	-	-	286
305 General Land Office	42	-	-	-	-	-	-	42
306 Texas State Library and Archives Commission	7,442	7,442	-	-	-	-	-	-
307 Secretary of State	15,633	348	-	14,735	-	550	-	-
320 Texas Workforce Commission	1,152,312	-	9,472	1,142,796	-	-	-	44
323 Teacher Retirement System of Texas	3,044,919	-	2,960,905	84,014	-	-	-	-
327 Employees Retirement System of Texas	176,457	-	129,833	46,624	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,920	1,920	-	-	-	-	-	-
357 Office of Rural Community Affairs	125,572	125,572	-	-	-	-	-	-
362 Texas Lottery Commission	204,547	-	-	-	-	-	-	204,547
405 Texas Department of Public Safety	214,561	-	214,561	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	61,310	-	61,310	-	-	-	-	-
479 State Office of Risk Management	15,762	-	15,762	-	-	-	-	-
503 Texas Medical Board	$49	$-	$-	$-	$-	$-	$-	$49
529 Health and Human Services Commission	7,471,008	-	219,570	6,991,940	-	255,810	-	3,688
530 Department of Family and Protective Services	422,573	-	347,716	71,948	-	2,909	-	-
537 Department of State Health Services	439,437	-	90,936	346,472	-	-	-	2,029
538 Department of Assistive and Rehabilitative Services	90,104	-	38,941	51,164	-	-	-	-
539 Department of Aging and Disability Services	5,580,065	-	124,977	5,450,386	-	4,703	-	-
551 Department of Agriculture	569	-	-	569	-	-	-	-
555 Texas AgriLife Extension Service	21,899	-	21,899	-	-	-	-	-
576 Texas Forest Service	9,783	8,997	786	-	-	-	-	-
582 Texas Commission on Environmental Quality	43,880	-	43,381	-	-	-	-	499
592 Soil and Water Conservation Board	9,768	-	-	9,768	-	-	-	-
601 Texas Department of Transportation	2,686,301	6,784	453,779	11,356	2,064,751	147,029	-	2,603
694 Texas Youth Commission	29,377	-	29,377	-	-	-	-	-
696 Texas Department of Criminal Justice	1,897,203	256,526	1,640,677	-	-	-	-	-
701 Texas Education Agency	14,584,925	14,584,381	543	-	-	-	-	-
731 Texas Woman's University	10,340	-	-	10,340	-	-	-	-
753 Sam Houston State University	7,557	-	7,557	-	-	-	-	-
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
764 Texas A&M University - Texarkana	4,430	-	2,362	2,000	-	-	-	68
784 University of Houston - Downtown	7,066	-	7,066	-	-	-	-	-
802 Parks and Wildlife Department	478,181	-	458,015	-	-	18,100	-	2,066
902 Comptroller - State Fiscal	114,893	47,540	-	-	-	-	-	67,353
COUNTY TOTAL	41,976,951	15,103,189	7,256,562	16,810,605	2,064,751	429,227	0	312,616
MOTLEY
101 Senate	32	-	-	-	-	32	-	-
102 House of Representatives	32	-	-	-	-	32	-	-
241 District Courts - Comptroller's Judiciary Section	36,288	36,060	-	-	-	-	-	228
302 Attorney General	196,049	9	-	196,040	-	-	-	-
304 Comptroller of Public Accounts	22	-	-	-	-	-	-	22
306 Texas State Library and Archives Commission	3,468	3,468	-	-	-	-	-	-
307 Secretary of State	3,785	-	-	3,785	-	-	-	-
320 Texas Workforce Commission	108,771	-	1,342	107,430	-	-	-	-
323 Teacher Retirement System of Texas	134,155	-	131,722	2,432	-	-	-	-
327 Employees Retirement System of Texas	28,369	-	27,521	848	-	-	-	-
357 Office of Rural Community Affairs	162,268	162,268	-	-	-	-	-	-
405 Texas Department of Public Safety	107,685	-	107,685	-	-	-	-	-
529 Health and Human Services Commission	454,896	-	-	454,896	-	-	-	-
530 Department of Family and Protective Services	386	-	-	386	-	-	-	-
537 Department of State Health Services	254	-	-	254	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,105	-	-	1,105	-	-	-	-
539 Department of Aging and Disability Services	370,845	-	-	370,845	-	-	-	-
555 Texas AgriLife Extension Service	24,864	-	24,864	-	-	-	-	-
576 Texas Forest Service	7,975	7,975	-	-	-	-	-	-
592 Soil and Water Conservation Board	5,852	5,852	-	-	-	-	-	-
601 Texas Department of Transportation	7,381,862	5,020	618,694	6,148	6,323,792	427,104	-	1,103
696 Texas Department of Criminal Justice	74,975	-	74,975	-	-	-	-	-
701 Texas Education Agency	1,606,671	1,606,671	-	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
757 West Texas A&M University	1,891	-	1,891	-	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
802 Parks and Wildlife Department	49,835	-	42,740	-	-	7,053	-	43
808 Texas Historical Commission	13,613	13,613	-	-	-	-	-	-
902 Comptroller - State Fiscal	21,646	15,211	-	-	-	-	-	6,435
COUNTY TOTAL	10,802,766	1,856,148	1,031,435	1,149,338	6,323,792	434,221	0	7,831
NACOGDOCHES
101 Senate	5,164	-	4,900	-	-	264	-	-
102 House of Representatives	78,922	-	78,465	-	-	457	-	-
201 Supreme Court	2,365,239	-	-	2,365,239	-	-	-	-
212 Office of Court Administration	50,350	50,350	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	660,663	202,884	453,563	-	-	-	-	4,215
300 Governor - Fiscal	4,215	-	1,514	2,702	-	-	-	-
302 Attorney General	9,620,543	41,947	1,063,798	8,403,771	-	3,970	-	107,056
303 Texas Facilities Commission	89,723	-	89,150	-	-	547	-	26
304 Comptroller of Public Accounts	277,272	-	275,864	-	-	550	-	858
305 General Land Office	100	-	-	-	-	-	-	100
306 Texas State Library and Archives Commission	12,580	8,248	-	-	-	450	-	3,882
307 Secretary of State	96,514	43,326	-	51,138	-	2,050	-	-
313 Department of Information Resources	$250	$-	$-	$-	$-	$250	$-	$-
315 Comptroller - Prepaid Higher Education Tuition Board	1,900,788	-	-	-	-	-	-	1,900,788
320 Texas Workforce Commission	2,334,816	-	215,117	2,099,353	-	13,582	-	6,763
323 Teacher Retirement System of Texas	5,330,619	-	4,849,585	481,033	-	-	-	-
327 Employees Retirement System of Texas	2,617,153	-	2,347,709	269,025	-	120	-	299
332 Texas Department of Housing and Community Affairs	3,454,429	185,040	-	3,269,389	-	-	-	-
357 Office of Rural Community Affairs	592,762	517,398	72,783	2,465	-	116	-	-
362 Texas Lottery Commission	2,534,528	-	-	-	-	250	-	2,534,278
401 Adjutant General's Department	2,055,603	-	1,985,318	63,083	-	2,519	-	4,682
403 Texas Veterans Commission	69,502	-	68,702	-	-	-	-	800
405 Texas Department of Public Safety	1,421,788	63,837	1,321,143	-	-	17,297	-	19,510
409 Commission on Jail Standards	402	-	-	-	-	-	-	402
411 Texas Commission on Fire Protection	102,117	-	70,019	32,108	-	(10)	-	-
451 Texas Department of Banking	420	-	-	-	-	420	-	-
452 Texas Department of Licensing and Regulation	46,541	-	46,540	-	-	-	-	1
454 Texas Department of Insurance	176	-	-	-	-	176	-	-
455 Railroad Commission of Texas	111,535	-	109,225	-	-	2,310	-	-
457 Texas State Board of Public Accountancy	3,797	-	3,797	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	88,383	1,663	85,905	-	-	44	-	772
479 State Office of Risk Management	137,478	-	137,478	-	-	-	-	-
503 Texas Medical Board	24,851	-	24,600	-	-	-	-	251
506 University of Texas M.D. Anderson Cancer Center	82,478	-	82,478	-	-	-	-	-
529 Health and Human Services Commission	43,330,989	-	1,138,419	41,726,523	-	458,657	-	7,390
530 Department of Family and Protective Services	4,144,708	-	2,542,169	1,586,176	-	13,415	-	2,948
537 Department of State Health Services	5,610,032	7,862	2,701,095	2,879,796	-	12,046	-	9,234
538 Department of Assistive and Rehabilitative Services	1,109,040	-	347,808	742,753	-	-	-	18,479
539 Department of Aging and Disability Services	17,833,195	-	3,518,046	14,311,724	-	506	-	2,920
551 Department of Agriculture	735,724	-	-	735,724	-	-	-	-
554 Texas Animal Health Commission	62,906	-	62,146	-	-	760	-	-
555 Texas AgriLife Extension Service	171,498	-	170,555	-	-	777	-	167
556 Texas AgriLife Research	53,381	-	48,535	-	-	4,720	-	126
576 Texas Forest Service	975,830	348,389	612,527	-	-	13,326	-	1,589
580 Texas Water Development Board	45,233	44,683	-	-	-	-	-	550
582 Texas Commission on Environmental Quality	332,480	-	331,855	-	-	-	-	625
592 Soil and Water Conservation Board	348,772	54,279	243,870	49,893	-	731	-	-
601 Texas Department of Transportation	22,490,793	114,980	2,740,260	32,038	17,081,446	1,322,089	4,999	1,194,982
665 Texas Juvenile Probation Commission	438,725	438,725	-	-	-	-	-	-
694 Texas Youth Commission	211,025	-	169,959	-	-	-	-	41,067
696 Texas Department of Criminal Justice	3,230,203	348,358	2,560,575	-	-	304,744	13,255	3,270
701 Texas Education Agency	57,921,418	57,920,821	347	-	-	250	-	-
709 Texas A&M University System Health Science Center	94,909	-	94,829	-	-	-	-	80
710 Texas A&M University System	250	-	-	-	-	250	-	-
711 Texas A&M University (Main University)	358,065	-	328,800	-	-	29,264	-	-
713 Tarleton State University	100,360	-	93,952	5,170	-	-	-	1,238
714 University of Texas at Arlington	34,957	-	16,210	18,747	-	-	-	-
715 Prairie View A&M University	52,733	-	47,563	5,170	-	-	-	-
716 Texas Engineering Extension Service	573	-	-	-	-	573	-	-
717 Texas Southern University	40,321	-	36,141	4,180	-	-	-	-
719 Texas State Technical College System	22,069	-	-	-	-	20,411	-	1,658
721 University of Texas at Austin	120,944	-	120,944	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	596,509	-	596,509	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	3,061	-	3,061	-	-	-	-	-
730 University of Houston	6,633	-	6,633	-	-	-	-	-
731 Texas Woman's University	136,314	-	136,314	-	-	-	-	-
732 Texas A&M University - Kingsville	179,949	-	179,949	-	-	-	-	-
733 Texas Tech University	220,525	-	214,582	5,815	-	-	-	128
734 Lamar University	124,552	-	123,602	-	-	-	-	950
736 University of Texas - Pan American	3,455	-	3,455	-	-	-	-	-
738 University of Texas at Dallas	2,957	-	2,957	-	-	-	-	-
739 Texas Tech University Health Sciences Center	255	-	-	255	-	-	-	-
742 University of Texas of the Permian Basin	500	-	500	-	-	-	-	-
743 University of Texas at San Antonio	249,444	-	249,444	-	-	-	-	-
744 University of Texas Health Science Center at Houston	134,490	-	134,490	-	-	-	-	-
750 University of Texas at Tyler	247,026	-	236,686	10,340	-	-	-	-
751 Texas A&M University - Commerce	245,734	-	186,219	-	-	801	57,995	720
752 University of North Texas	245,036	-	220,303	24,733	-	-	-	-
753 Sam Houston State University	260,007	-	228,378	12,925	-	13,438	-	5,266
754 Texas State University - San Marcos	272,075	-	272,075	-	-	-	-	-
755 Stephen F. Austin State University	49,433,192	-	44,185,736	3,569,435	-	161,420	1,380,006	136,594
757 West Texas A&M University	$5,523	$-	$3,673	$-	$-	$-	$-	$1,850
759 University of Houston - Clear Lake	51,082	-	51,082	-	-	-	-	-
760 Texas A&M University - Corpus Christi	80,006	-	79,506	-	-	-	-	500
761 Texas A&M International University	80	-	-	-	-	-	-	80
771 Texas School for the Blind and Visually Impaired	6,297	-	6,297	-	-	-	-	-
781 Texas Higher Education Coordinating Board	3,797,400	-	-	499,392	-	-	-	3,298,008
785 University of Texas Health Center at Tyler	9,389	-	9,389	-	-	-	-	-
802 Parks and Wildlife Department	979,308	71,125	465,959	-	-	22,695	-	419,530
808 Texas Historical Commission	58,102	2,267	-	50,000	-	-	-	5,835
813 Texas Commission on the Arts	3,902	-	-	3,902	-	-	-	-
902 Comptroller - State Fiscal	901,208	612,474	-	6,049	-	-	-	282,685
907 Comptroller - State Energy Conservation Office	75	-	-	-	-	-	-	75
COUNTY TOTAL	254,296,921	61,078,655	78,911,056	83,320,047	17,081,446	2,426,236	1,456,255	10,023,227
NAVARRO
101 Senate	135	-	-	-	-	135	-	-
102 House of Representatives	11,698	-	11,516	-	-	182	-	-
212 Office of Court Administration	27,510	27,510	-	-	-	-	-	-
230 Court of Appeals - Tenth Court of Appeals District	40,766	-	40,766	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	375,659	74,103	301,555	-	-	-	-	-
300 Governor - Fiscal	68,573	-	-	68,573	-	-	-	-
302 Attorney General	8,458,459	303	121,098	8,292,602	-	-	-	44,456
304 Comptroller of Public Accounts	118,970	-	118,224	-	-	-	-	746
305 General Land Office	11,312,026	-	-	-	-	-	-	11,312,026
306 Texas State Library and Archives Commission	10,350	6,913	-	3,437	-	-	-	-
307 Secretary of State	21,493	-	-	21,493	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	90,608	-	-	-	-	-	-	90,608
320 Texas Workforce Commission	3,054,946	277,689	150,823	2,620,353	-	700	-	5,381
323 Teacher Retirement System of Texas	4,528,793	-	4,061,745	467,048	-	-	-	-
327 Employees Retirement System of Texas	1,049,368	-	747,910	301,459	-	-	-	-
332 Texas Department of Housing and Community Affairs	3,245,605	128,808	-	3,116,797	-	-	-	-
357 Office of Rural Community Affairs	1,262,752	1,262,602	-	150	-	-	-	-
360 State Office of Administrative Hearings	35,977	-	35,977	-	-	-	-	-
362 Texas Lottery Commission	185,386	-	-	-	-	-	-	185,386
370 Texas Residential Construction Commission	240	-	-	-	-	-	-	240
401 Adjutant General's Department	30,283	-	1,280	926	-	26,288	-	1,789
403 Texas Veterans Commission	221	-	-	-	-	-	-	221
405 Texas Department of Public Safety	1,719,547	646,434	1,014,352	-	-	48,896	-	9,865
411 Texas Commission on Fire Protection	24,299	-	-	24,299	-	-	-	-
455 Railroad Commission of Texas	188,196	-	-	-	-	-	-	188,196
476 Texas Racing Commission	47,585	-	47,585	-	-	-	-	-
479 State Office of Risk Management	290,686	-	290,686	-	-	-	-	-
507 Texas Board of Nursing	14	-	-	-	-	-	-	14
529 Health and Human Services Commission	25,846,725	-	485,296	25,361,347	-	-	-	82
530 Department of Family and Protective Services	6,007,112	-	1,347,175	4,650,859	-	9,057	-	20
537 Department of State Health Services	2,697,921	558,725	127,048	2,012,148	-	-	-	-
538 Department of Assistive and Rehabilitative Services	672,621	-	289,956	381,354	-	-	-	1,311
539 Department of Aging and Disability Services	13,977,988	-	2,087,200	11,565,294	-	13,776	-	311,718
551 Department of Agriculture	207,821	-	-	204,321	-	-	-	3,500
554 Texas Animal Health Commission	3,198	-	-	-	-	-	-	3,198
555 Texas AgriLife Extension Service	83,341	-	82,525	-	-	816	-	-
556 Texas AgriLife Research	2,435	-	2,435	-	-	-	-	-
576 Texas Forest Service	60,356	60,356	-	-	-	-	-	-
580 Texas Water Development Board	73,442	-	73,442	-	-	-	-	-
582 Texas Commission on Environmental Quality	200	-	-	-	-	200	-	-
592 Soil and Water Conservation Board	48,165	27,880	-	20,284	-	-	-	-
601 Texas Department of Transportation	39,194,888	499,039	3,395,155	643,379	32,387,051	2,255,911	-	14,353
665 Texas Juvenile Probation Commission	398,747	398,747	-	-	-	-	-	-
694 Texas Youth Commission	10,346,399	-	10,117,351	-	-	187,321	-	41,726
696 Texas Department of Criminal Justice	3,022,898	359,967	2,409,332	-	-	237,369	8,969	7,261
701 Texas Education Agency	56,072,382	56,069,605	2,776	-	-	-	-	1
704 Public Community/Junior Colleges	12,124,659	12,124,659	-	-	-	-	-	-
711 Texas A&M University (Main University)	42,094	-	42,094	-	-	-	-	-
714 University of Texas at Arlington	7,484	-	2,314	5,170	-	-	-	-
715 Prairie View A&M University	10,340	-	-	10,340	-	-	-	-
719 Texas State Technical College System	350,912	-	350,668	-	-	37	-	208
721 University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
731 Texas Woman's University	7,755	-	-	7,755	-	-	-	-
750 University of Texas at Tyler	6,669	-	6,669	-	-	-	-	-
751 Texas A&M University - Commerce	$8,944	$-	$8,944	$-	$-	$-	$-	$-
752 University of North Texas	24,180	-	-	24,180	-	-	-	-
753 Sam Houston State University	63,396	-	36,181	26,884	-	-	-	331
754 Texas State University - San Marcos	103,680	-	103,680	-	-	-	-	-
760 Texas A&M University - Corpus Christi	29	-	29	-	-	-	-	-
772 Texas School for the Deaf	385	-	-	-	-	200	-	185
781 Texas Higher Education Coordinating Board	1,399,694	1,281,220	-	98,372	-	-	-	20,102
802 Parks and Wildlife Department	307,670	81,924	132,275	-	-	86,015	-	7,456
808 Texas Historical Commission	1,000	1,000	-	-	-	-	-	-
813 Texas Commission on the Arts	10,068	-	-	10,068	-	-	-	-
902 Comptroller - State Fiscal	601,554	229,746	258,304	(2,723)	-	-	-	116,227
907 Comptroller - State Energy Conservation Office	150	-	-	-	-	-	-	150
COUNTY TOTAL	209,988,443	74,117,230	28,304,365	59,936,171	32,387,051	2,866,901	8,969	12,367,757
NEWTON
101 Senate	27	-	-	-	-	27	-	-
102 House of Representatives	24	-	-	-	-	24	-	-
212 Office of Court Administration	11,801	11,801	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	203,523	52,653	150,870	-	-	-	-	-
300 Governor - Fiscal	47,354	47,354	-	-	-	-	-	-
302 Attorney General	2,743,676	34,029	-	2,687,133	-	-	-	22,514
304 Comptroller of Public Accounts	216	-	-	-	-	-	-	216
305 General Land Office	1,965	-	-	-	-	-	-	1,965
306 Texas State Library and Archives Commission	4,302	4,302	-	-	-	-	-	-
307 Secretary of State	7,530	2,189	-	4,291	-	1,050	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	8,586	-	-	-	-	-	-	8,586
320 Texas Workforce Commission	1,318,122	-	7,521	1,310,541	-	-	-	60
323 Teacher Retirement System of Texas	2,200,018	-	2,074,010	126,008	-	-	-	-
327 Employees Retirement System of Texas	256,462	-	206,821	49,640	-	-	-	-
332 Texas Department of Housing and Community Affairs	339,389	339,389	-	-	-	-	-	-
357 Office of Rural Community Affairs	893,290	893,290	-	-	-	-	-	-
362 Texas Lottery Commission	409,680	-	-	-	-	-	-	409,680
405 Texas Department of Public Safety	770,793	770,793	-	-	-	-	-	-
479 State Office of Risk Management	33,063	-	33,063	-	-	-	-	-
503 Texas Medical Board	10	-	-	-	-	-	-	10
529 Health and Human Services Commission	7,646,532	-	305,424	7,331,825	-	9,283	-	-
530 Department of Family and Protective Services	71,600	-	-	71,600	-	-	-	-
537 Department of State Health Services	174,363	-	29,481	144,864	-	-	-	18
538 Department of Assistive and Rehabilitative Services	3,512	-	-	3,512	-	-	-	-
539 Department of Aging and Disability Services	3,608,871	-	87,071	3,521,800	-	-	-	-
551 Department of Agriculture	47,720	-	-	47,720	-	-	-	-
555 Texas AgriLife Extension Service	45,798	-	45,798	-	-	-	-	-
576 Texas Forest Service	116,365	29,810	86,199	-	-	356	-	-
580 Texas Water Development Board	268,687	-	-	268,687	-	-	-	-
601 Texas Department of Transportation	5,969,558	18,043	805,055	15,753	4,785,109	344,404	-	1,193
694 Texas Youth Commission	13,682	-	13,682	-	-	-	-	-
696 Texas Department of Criminal Justice	2,025,355	-	2,023,972	-	-	1,383	-	-
701 Texas Education Agency	18,041,668	18,041,668	-	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	70,856	-	70,856	-	-	-	-	-
734 Lamar University	48,539	-	48,088	-	-	-	-	451
753 Sam Houston State University	15,551	-	-	15,496	-	-	-	55
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
787 Lamar State College - Orange	60	-	-	-	-	-	-	60
788 Lamar State College - Port Arthur	412	-	-	-	-	412	-	-
789 Lamar Institute of Technology	2,249	-	2,249	-	-	-	-	-
802 Parks and Wildlife Department	214,397	-	211,404	-	-	2,993	-	-
808 Texas Historical Commission	1,074,572	1,074,572	-	-	-	-	-	-
902 Comptroller - State Fiscal	62,297	51,019	-	-	-	-	-	11,278
COUNTY TOTAL	48,772,481	21,370,912	6,201,569	15,598,872	4,785,109	359,932	0	456,087
NOLAN
101 Senate	115	-	-	-	-	115	-	-
102 House of Representatives	115	-	-	-	-	115	-	-
201 Supreme Court	3,399	-	3,399	-	-	-	-	-
212 Office of Court Administration	1,293	-	1,293	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	463,216	102,832	360,238	-	-	-	-	146
300 Governor - Fiscal	45,595	7,752	-	37,843	-	-	-	-
302 Attorney General	2,575,449	44,627	-	2,512,647	-	-	-	18,174
304 Comptroller of Public Accounts	50,580	-	50,316	-	-	-	-	264
305 General Land Office	$60	$-	$-	$-	$-	$-	$-	$60
306 Texas State Library and Archives Commission	5,176	-	-	5,176	-	-	-	-
307 Secretary of State	11,892	624	-	10,468	-	800	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	4,637	-	-	-	-	-	-	4,637
320 Texas Workforce Commission	536,783	-	52,693	483,374	-	-	-	715
323 Teacher Retirement System of Texas	4,067,733	-	3,926,991	140,742	-	-	-	-
327 Employees Retirement System of Texas	685,150	-	537,567	147,583	-	-	-	-
357 Office of Rural Community Affairs	128,978	110,434	-	18,245	-	300	-	-
362 Texas Lottery Commission	3,363,423	-	-	-	-	-	-	3,363,423
401 Adjutant General's Department	16,153	-	723	-	-	15,358	-	72
405 Texas Department of Public Safety	1,113,015	136,465	974,345	-	-	2,205	-	-
455 Railroad Commission of Texas	121,245	-	119,650	-	-	1,595	-	-
458 Texas Alcoholic Beverage Commission	958	958	-	-	-	-	-	-
479 State Office of Risk Management	31,044	-	31,044	-	-	-	-	-
503 Texas Medical Board	78	-	-	-	-	-	-	78
506 University of Texas M.D. Anderson Cancer Center	1,674	-	-	-	-	1,660	-	14
529 Health and Human Services Commission	12,850,210	-	460,404	12,320,481	-	63,545	-	5,781
530 Department of Family and Protective Services	599,855	-	509,469	86,463	-	3,824	-	99
537 Department of State Health Services	439,622	295,421	50,963	87,264	-	5,975	-	-
538 Department of Assistive and Rehabilitative Services	174,759	-	-	174,719	-	40	-	-
539 Department of Aging and Disability Services	6,463,418	-	447,867	6,011,656	-	3,896	-	-
551 Department of Agriculture	267,385	-	-	267,385	-	-	-	-
554 Texas Animal Health Commission	66,620	-	56,382	-	-	-	-	10,238
555 Texas AgriLife Extension Service	94,858	-	94,722	-	-	137	-	-
576 Texas Forest Service	73,597	73,523	74	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	4,174	-	4,174	-	-	-	-	-
582 Texas Commission on Environmental Quality	2,688	-	-	-	-	315	-	2,373
592 Soil and Water Conservation Board	18,666	14,763	-	3,903	-	-	-	-
601 Texas Department of Transportation	16,958,831	21,430	1,081,250	17,224	14,608,349	1,226,755	-	3,823
665 Texas Juvenile Probation Commission	319,823	319,823	-	-	-	-	-	-
694 Texas Youth Commission	10,450	-	-	-	-	-	-	10,450
696 Texas Department of Criminal Justice	4,474,955	146,657	4,314,269	-	-	13,793	-	236
701 Texas Education Agency	18,127,889	18,127,493	361	-	-	-	-	35
709 Texas A&M University System Health Science Center	69	-	-	-	-	69	-	-
711 Texas A&M University (Main University)	89,179	-	89,179	-	-	-	-	-
719 Texas State Technical College System	5,563,184	-	5,314,002	68,614	-	127,182	-	53,387
733 Texas Tech University	20,785	-	6,830	13,954	-	-	-	-
738 University of Texas at Dallas	23,794	-	23,794	-	-	-	-	-
739 Texas Tech University Health Sciences Center	12,579	-	12,579	-	-	-	-	-
753 Sam Houston State University	1,609	-	-	-	-	-	-	1,609
754 Texas State University - San Marcos	998	-	998	-	-	-	-	-
760 Texas A&M University - Corpus Christi	15	-	15	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	323	-	-	-	-	-	-	323
781 Texas Higher Education Coordinating Board	18,082	-	-	18,050	-	-	-	32
802 Parks and Wildlife Department	82,170	-	78,306	-	-	3,554	-	310
902 Comptroller - State Fiscal	381,122	134,475	-	-	-	-	-	246,647
COUNTY TOTAL	80,369,472	19,537,277	18,603,897	22,425,790	14,608,349	1,471,234	0	3,722,926
NUECES
101 Senate	83,614	-	81,739	-	-	1,875	-	-
102 House of Representatives	217,867	-	193,127	-	-	24,740	-	-
103 Texas Legislative Council	224	-	224	-	-	-	-	-
201 Supreme Court	926	-	926	-	-	-	-	-
212 Office of Court Administration	470,315	270,572	170,670	-	-	-	-	29,074
223 Court of Appeals - Third Court of Appeals District	4,005	-	-	-	-	-	-	4,005
233 Court of Appeals - Thirteenth Court of Appeals District	1,063,902	-	1,061,720	-	-	1,661	-	521
241 District Courts - Comptroller's Judiciary Section	2,338,578	857,144	1,467,837	-	-	-	-	13,597
242 State Commission on Judicial Conduct	466	-	466	-	-	-	-	-
300 Governor - Fiscal	2,150,786	589,876	88,823	472,087	-	-	-	1,000,000
302 Attorney General	57,307,670	37,604	2,735,430	53,090,143	-	142,891	-	1,301,601
303 Texas Facilities Commission	386,790	-	-	-	-	175,704	17,734	193,352
304 Comptroller of Public Accounts	1,415,262	-	1,368,792	-	-	40,630	-	5,841
305 General Land Office	3,793,240	289,767	1,436,735	113,589	-	87,159	5,152	1,860,839
306 Texas State Library and Archives Commission	641,148	629,135	8,909	-	-	-	-	3,104
307 Secretary of State	161,199	8,911	37,205	114,533	-	550	-	-
312 State Securities Board	137,987	-	121,408	-	-	16,550	-	30
315 Comptroller - Prepaid Higher Education Tuition Board	1,119,465	-	-	-	-	-	-	1,119,465
320 Texas Workforce Commission	44,009,009	193,762	1,412,742	42,280,343	-	75,284	-	46,877
323 Teacher Retirement System of Texas	36,208,265	-	33,785,985	2,422,280	-	-	-	-
325 Fire Fighters' Pension Commission	$5,549	$-	$1,076	$-	$-	$4,473	$-	$-
327 Employees Retirement System of Texas	6,187,568	-	5,054,237	1,134,898	-	(1,737)	-	170
332 Texas Department of Housing and Community Affairs	1,690,138	-	-	1,668,499	-	568	-	21,071
347 Texas Public Finance Authority	10,807	-	-	-	-	-	-	10,807
357 Office of Rural Community Affairs	245,894	244,335	1,333	-	-	225	-	-
360 State Office of Administrative Hearings	118,279	-	117,579	-	-	300	-	400
362 Texas Lottery Commission	9,527,776	581,597	145,292	-	-	11,297	-	8,789,591
370 Texas Residential Construction Commission	33,625	-	5,877	-	-	195	-	27,553
401 Adjutant General's Department	2,120,264	-	245,049	7,867	-	55,875	1,807,351	4,123
403 Texas Veterans Commission	280,507	-	245,928	-	-	33,225	-	1,353
405 Texas Department of Public Safety	11,877,812	1,866,762	7,820,040	-	-	1,476,457	322,044	392,510
407 Commission on Law Enforcement Officer Standards and Education	9,376	-	-	-	-	9,376	-	-
448 Office of Injured Employee Counsel	172,049	-	172,049	-	-	-	-	-
452 Texas Department of Licensing and Regulation	62,365	-	62,175	-	-	-	-	190
454 Texas Department of Insurance	750,983	-	715,369	-	-	29,402	-	6,212
455 Railroad Commission of Texas	1,382,878	-	825,431	-	-	55,413	-	502,034
457 Texas State Board of Public Accountancy	5,072	-	4,879	-	-	-	-	193
458 Texas Alcoholic Beverage Commission	453,883	31,316	403,655	-	-	18,243	-	670
459 Texas Board of Architectural Examiners	8,130	-	7,630	-	-	-	-	500
460 Texas Board of Professional Engineers	1,354	-	1,354	-	-	-	-	-
464 Texas Board of Professional Land Surveying	186	-	186	-	-	-	-	-
473 Public Utility Commission of Texas	188,310	-	-	188,310	-	-	-	-
476 Texas Racing Commission	332,925	-	332,925	-	-	-	-	-
477 Commission on State Emergency Communications	2,866,400	2,866,400	-	-	-	-	-	-
479 State Office of Risk Management	750,086	-	750,086	-	-	-	-	-
481 Texas Board of Professional Geoscientists	1,638	-	1,638	-	-	-	-	-
503 Texas Medical Board	14,923	-	14,500	-	-	-	-	423
506 University of Texas M.D. Anderson Cancer Center	49,340	-	49,340	-	-	-	-	-
507 Texas Board of Nursing	3,686	-	3,686	-	-	-	-	-
515 Texas State Board of Pharmacy	10	-	-	-	-	-	-	10
520 Board of Examiners of Psychologists	750	-	750	-	-	-	-	-
527 Texas Cancer Council	622	-	622	-	-	-	-	-
529 Health and Human Services Commission	452,775,600	741	6,417,143	445,772,001	-	533,466	-	52,250
530 Department of Family and Protective Services	27,195,853	-	13,116,193	13,956,755	-	82,457	-	40,448
533 Executive Council of Physical and Occupational Therapy Examiners	2,071	-	2,071	-	-	-	-	-
537 Department of State Health Services	33,778,147	3,076,286	1,730,888	28,890,823	-	14,969	-	65,182
538 Department of Assistive and Rehabilitative Services	7,468,335	-	2,027,557	5,084,013	-	98,217	-	258,548
539 Department of Aging and Disability Services	118,865,431	3,250,013	33,318,675	81,601,625	-	458,319	-	236,799
551 Department of Agriculture	3,668,424	113,557	320,701	3,216,658	-	6,400	-	11,107
554 Texas Animal Health Commission	48,540	-	48,465	-	-	75	-	-
555 Texas AgriLife Extension Service	845,613	-	819,806	-	-	22,151	-	3,656
556 Texas AgriLife Research	1,079,963	-	940,490	-	-	88,118	42,154	9,199
576 Texas Forest Service	90,035	84,163	3,333	-	-	2,539	-	-
580 Texas Water Development Board	42,751	(1,756)	-	-	-	-	-	44,507
582 Texas Commission on Environmental Quality	6,036,403	1,675,026	2,477,691	-	-	70,222	-	1,813,464
592 Soil and Water Conservation Board	99,312	14,628	-	84,684	-	-	-	-
601 Texas Department of Transportation	62,149,704	3,340,510	13,327,750	460,996	36,706,694	5,535,454	1,755,320	1,022,979
665 Texas Juvenile Probation Commission	3,157,936	3,157,936	-	-	-	-	-	-
694 Texas Youth Commission	995,832	-	689,372	-	-	128,226	-	178,233
696 Texas Department of Criminal Justice	17,126,686	5,703,649	7,539,926	300	-	630,010	3,108,272	144,529
701 Texas Education Agency	320,776,901	319,294,943	859,244	609,416	-	-	-	13,298
704 Public Community/Junior Colleges	18,658,677	18,658,677	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	932,143	-	454,335	-	-	22,380	(35,700)	491,127
710 Texas A&M University System	199,541	-	556	198,524	-	461	-	-
711 Texas A&M University (Main University)	374,218	-	374,218	-	-	-	-	-
713 Tarleton State University	10,249	-	4,904	5,170	-	-	-	175
714 University of Texas at Arlington	10,340	-	-	10,340	-	-	-	-
715 Prairie View A&M University	220,239	-	313	13,425	-	164,996	41,505	-
717 Texas Southern University	162,899	-	162,899	-	-	-	-	-
718 Texas A&M University at Galveston	54,362	-	54,362	-	-	-	-	-
719 Texas State Technical College System	147,826	-	129,874	-	-	8,349	-	9,603
720 University of Texas System	31,374	-	31,374	-	-	-	-	-
721 University of Texas at Austin	2,099,586	-	1,948,393	-	-	101,881	-	49,312
723 University of Texas Medical Branch at Galveston	186,126	-	186,126	-	-	-	-	-
724 University of Texas at El Paso	70,257	-	70,257	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	89,380	-	89,380	-	-	-	-	-
730 University of Houston	58,758	-	42,267	-	-	-	-	16,491
731 Texas Woman's University	1,310	-	-	-	-	-	-	1,310
732 Texas A&M University - Kingsville	6,011,328	-	3,434,075	3,600	-	527,059	2,023,515	23,078
733 Texas Tech University	$98,477	$-	$82,379	$9,434	$-	$-	$6,510	$154
734 Lamar University	362,776	-	92,271	-	-	595	-	269,910
735 Midwestern State University	33,753	-	33,753	-	-	-	-	-
736 University of Texas - Pan American	492,567	-	480,055	-	-	2,817	-	9,695
737 Angelo State University	183,930	-	-	-	-	-	183,930	-
739 Texas Tech University Health Sciences Center	44,030	-	38,431	-	-	-	5,097	503
742 University of Texas of the Permian Basin	69,748	-	66,608	-	-	-	-	3,140
743 University of Texas at San Antonio	382,767	-	382,767	-	-	-	-	-
744 University of Texas Health Science Center at Houston	151,299	-	151,299	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	432,646	-	253,218	-	-	33	-	179,396
747 University of Texas at Brownsville	68,323	-	10,156	-	-	-	50,757	7,410
750 University of Texas at Tyler	140	-	-	-	-	-	-	140
752 University of North Texas	134,725	-	86,787	47,938	-	-	-	-
753 Sam Houston State University	150,581	-	115,756	31,020	-	1,542	-	2,262
754 Texas State University - San Marcos	272,086	-	238,626	-	-	4,960	-	28,500
755 Stephen F. Austin State University	44,770	-	-	-	-	4,070	40,700	-
756 Sul Ross State University	74,557	-	74,189	-	-	-	-	368
757 West Texas A&M University	73,157	-	72,922	-	-	-	-	235
759 University of Houston - Clear Lake	6,201	-	6,201	-	-	-	-	-
760 Texas A&M University - Corpus Christi	39,848,132	-	35,079,021	1,769,858	-	1,470,574	632,786	895,893
761 Texas A&M International University	26,833	-	760	-	-	16,153	-	9,920
763 University of North Texas Health Science Center at Fort Worth	93,927	-	93,750	-	-	-	-	177
765 University of Houston - Victoria	93,473	-	93,473	-	-	-	-	-
769 University of North Texas System	4,433	-	4,433	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,120	-	1,120	-	-	-	-	-
772 Texas School for the Deaf	85,043	-	85,043	-	-	-	-	-
781 Texas Higher Education Coordinating Board	4,345,101	3,014,748	60,352	1,245,558	-	-	-	24,444
787 Lamar State College - Orange	67,518	-	-	-	-	-	7,954	59,564
788 Lamar State College - Port Arthur	16,076	-	-	-	-	-	-	16,076
802 Parks and Wildlife Department	5,378,439	595,545	3,945,888	43,371	-	396,138	47,628	349,869
808 Texas Historical Commission	7,701	-	687	-	-	-	-	7,014
813 Texas Commission on the Arts	50,375	-	-	50,375	-	-	-	-
902 Comptroller - State Fiscal	6,821,515	3,765,325	1,180,267	18,410	-	-	-	1,857,513
COUNTY TOTAL	1,336,102,272	374,211,173	194,308,272	684,616,843	36,706,694	12,652,986	10,062,708	23,543,595
OCHILTREE
101 Senate	45	-	-	-	-	45	-	-
102 House of Representatives	45	-	-	-	-	45	-	-
212 Office of Court Administration	9,294	9,294	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	204,428	51,280	152,016	-	-	-	-	1,132
300 Governor - Fiscal	94,059	-	-	94,059	-	-	-	-
302 Attorney General	1,648,688	-	-	1,643,584	-	-	-	5,104
304 Comptroller of Public Accounts	286	-	-	-	-	-	-	286
306 Texas State Library and Archives Commission	5,534	5,534	-	-	-	-	-	-
307 Secretary of State	8,694	-	-	8,694	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	12,819	-	-	-	-	-	-	12,819
320 Texas Workforce Commission	122,701	-	4,431	118,260	-	-	-	10
323 Teacher Retirement System of Texas	574,982	-	500,660	74,322	-	-	-	-
327 Employees Retirement System of Texas	53,125	-	34,491	18,634	-	-	-	-
332 Texas Department of Housing and Community Affairs	73,231	-	-	73,231	-	-	-	-
357 Office of Rural Community Affairs	4,898	13,370	-	(8,472)	-	-	-	-
362 Texas Lottery Commission	83,600	-	-	-	-	-	-	83,600
403 Texas Veterans Commission	551	-	-	-	-	-	-	551
405 Texas Department of Public Safety	201,119	-	194,469	-	-	6,650	-	-
455 Railroad Commission of Texas	48	-	-	-	-	-	-	48
529 Health and Human Services Commission	4,111,810	-	222,659	3,868,151	-	14,400	-	6,600
530 Department of Family and Protective Services	97,456	-	45,514	51,942	-	-	-	-
537 Department of State Health Services	39,098	-	-	39,098	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,622	-	-	3,622	-	-	-	-
539 Department of Aging and Disability Services	817,394	-	-	817,394	-	-	-	-
551 Department of Agriculture	80,882	-	34,853	46,029	-	-	-	-
555 Texas AgriLife Extension Service	45,950	-	45,825	-	-	-	-	125
576 Texas Forest Service	1,425	1,425	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	6,965	-	6,657	-	-	308	-	-
592 Soil and Water Conservation Board	14,755	14,755	-	-	-	-	-	-
601 Texas Department of Transportation	1,204,936	24,146	340,671	13,404	744,786	78,089	-	3,842
665 Texas Juvenile Probation Commission	106,505	106,505	-	-	-	-	-	-
696 Texas Department of Criminal Justice	34,154	18,914	-	-	-	15,240	-	-
701 Texas Education Agency	9,327,778	9,327,778	-	-	-	-	-	-
752 University of North Texas	$4,284	$-	$-	$4,284	$-	$-	$-	$-
753 Sam Houston State University	916	-	-	-	-	-	-	916
757 West Texas A&M University	4,650	-	4,605	-	-	45	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,491	-	420	-	-	-	-	1,071
802 Parks and Wildlife Department	87,965	-	77,393	-	-	8,172	-	2,400
902 Comptroller - State Fiscal	125,406	94,483	-	-	-	-	-	30,923
COUNTY TOTAL	19,215,593	9,667,483	1,664,667	6,866,236	744,786	122,994	0	149,427
OLDHAM
241 District Courts - Comptroller's Judiciary Section	109,242	22,520	86,536	-	-	-	-	186
302 Attorney General	311,954	-	-	309,088	-	-	-	2,866
304 Comptroller of Public Accounts	45,897	-	45,852	-	-	-	-	45
306 Texas State Library and Archives Commission	3,507	3,507	-	-	-	-	-	-
307 Secretary of State	4,118	1,863	-	2,105	-	150	-	-
320 Texas Workforce Commission	34,840	-	2,846	30,769	-	-	-	1,225
323 Teacher Retirement System of Texas	111,552	-	94,604	16,948	-	-	-	-
327 Employees Retirement System of Texas	42,511	-	39,771	2,740	-	-	-	-
362 Texas Lottery Commission	7,249	-	-	-	-	-	-	7,249
401 Adjutant General's Department	999	-	434	-	-	-	-	566
405 Texas Department of Public Safety	276,149	-	276,078	-	-	-	-	71
479 State Office of Risk Management	221	-	221	-	-	-	-	-
529 Health and Human Services Commission	587,008	-	14	586,994	-	-	-	-
530 Department of Family and Protective Services	214,128	-	163,029	50,249	-	850	-	-
537 Department of State Health Services	902	-	-	902	-	-	-	-
539 Department of Aging and Disability Services	24,055	-	-	24,055	-	-	-	-
555 Texas AgriLife Extension Service	18,709	-	18,299	-	-	-	-	410
556 Texas AgriLife Research	6,753	-	-	-	-	2,750	-	4,003
576 Texas Forest Service	80,825	80,825	-	-	-	-	-	-
592 Soil and Water Conservation Board	22,388	14,733	-	7,656	-	-	-	-
601 Texas Department of Transportation	14,764,439	6,513	500,395	2,825	13,365,374	888,406	-	926
696 Texas Department of Criminal Justice	114,984	-	104,084	-	-	10,900	-	-
701 Texas Education Agency	3,872,850	3,872,850	-	-	-	-	-	-
721 University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
757 West Texas A&M University	800	-	-	800	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	79,076	-	78,928	-	-	148	-	-
808 Texas Historical Commission	804	-	-	-	-	-	-	804
902 Comptroller - State Fiscal	55,621	19,671	-	-	-	-	-	35,950
COUNTY TOTAL	20,797,583	4,022,481	1,411,091	1,040,131	13,365,374	903,203	0	55,301
ORANGE
101 Senate	15	-	-	-	-	15	-	-
102 House of Representatives	155,723	-	147,008	-	-	8,715	-	-
212 Office of Court Administration	56,427	44,328	12,099	-	-	-	-	-
229 Court of Appeals - Ninth Court of Appeals District	54,982	-	54,982	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	986,823	238,190	748,344	-	-	-	-	288
302 Attorney General	18,997,907	19,531	369,811	18,464,157	-	-	-	144,407
304 Comptroller of Public Accounts	174,022	-	172,424	-	-	300	-	1,298
305 General Land Office	2,222,215	-	201,445	-	-	1,633	14,350	2,004,787
306 Texas State Library and Archives Commission	12,319	12,319	-	-	-	-	-	-
307 Secretary of State	94,648	25,176	-	67,522	-	1,950	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	74,730	-	-	-	-	-	-	74,730
320 Texas Workforce Commission	9,230,298	(30,210)	239,876	8,999,407	-	-	-	21,224
323 Teacher Retirement System of Texas	6,210,020	-	5,506,182	703,839	-	-	-	-
327 Employees Retirement System of Texas	1,287,161	-	1,012,400	274,761	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,676,367	107,235	-	2,569,132	-	-	-	-
356 Texas Ethics Commission	529	-	529	-	-	-	-	-
357 Office of Rural Community Affairs	3,893,149	3,893,149	-	-	-	-	-	-
362 Texas Lottery Commission	417,266	5,852	-	-	-	-	-	411,414
370 Texas Residential Construction Commission	450	-	450	-	-	-	-	-
401 Adjutant General's Department	65,596	-	64,885	-	-	-	-	710
403 Texas Veterans Commission	62,793	-	61,853	-	-	-	-	941
405 Texas Department of Public Safety	1,583,604	744,953	898,625	(85,121)	-	2,487	-	22,659
411 Texas Commission on Fire Protection	11,376	-	-	11,376	-	-	-	-
454 Texas Department of Insurance	36,229	-	36,229	-	-	-	-	-
479 State Office of Risk Management	179,338	-	179,338	-	-	-	-	-
503 Texas Medical Board	758	-	600	-	-	-	-	158
529 Health and Human Services Commission	$38,323,385	$-	$1,859,465	$36,115,627	$-	$342,096	$-	$6,197
530 Department of Family and Protective Services	2,139,481	-	1,602,068	526,690	-	10,723	-	-
537 Department of State Health Services	2,062,641	143,592	92,804	1,826,245	-	-	-	-
538 Department of Assistive and Rehabilitative Services	212,948	-	145,061	67,886	-	-	-	1
539 Department of Aging and Disability Services	13,930,340	-	998,414	12,931,927	-	-	-	-
551 Department of Agriculture	317,021	-	-	317,021	-	-	-	-
555 Texas AgriLife Extension Service	38,781	-	38,781	-	-	-	-	-
556 Texas AgriLife Research	21,219	-	21,219	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	34,308	-	34,308	-	-	-	-	-
576 Texas Forest Service	156,302	156,227	-	-	-	75	-	-
580 Texas Water Development Board	52,526	52,526	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	675,578	367,678	307,900	-	-	-	-	-
601 Texas Department of Transportation	54,108,674	1,267,785	3,269,028	18,658	45,843,472	3,239,313	413,104	57,314
665 Texas Juvenile Probation Commission	581,622	581,622	-	-	-	-	-	-
694 Texas Youth Commission	1,330,327	-	1,326,829	-	-	1,446	-	2,053
696 Texas Department of Criminal Justice	6,923,179	730,935	6,150,044	-	-	22,946	13,726	5,528
701 Texas Education Agency	79,826,762	79,825,710	1,052	-	-	-	-	-
711 Texas A&M University (Main University)	7,942	-	7,942	-	-	-	-	-
715 Prairie View A&M University	100,824	-	81,709	19,115	-	-	-	-
717 Texas Southern University	450	-	-	-	-	-	-	450
718 Texas A&M University at Galveston	35,885	-	35,885	-	-	-	-	-
721 University of Texas at Austin	24,811	-	23,811	-	-	-	-	1,000
723 University of Texas Medical Branch at Galveston	381,130	-	381,130	-	-	-	-	-
731 Texas Woman's University	34,857	-	34,857	-	-	-	-	-
733 Texas Tech University	860	-	-	-	-	-	-	860
734 Lamar University	1,949,637	-	1,869,322	-	-	57,845	14,850	7,620
742 University of Texas of the Permian Basin	3,119	-	3,119	-	-	-	-	-
750 University of Texas at Tyler	3,170	-	-	3,170	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	91,864	-	75,705	15,510	-	-	-	649
755 Stephen F. Austin State University	30,490	-	-	-	-	29,408	-	1,082
760 Texas A&M University - Corpus Christi	34	-	34	-	-	-	-	-
772 Texas School for the Deaf	400	-	-	400	-	-	-	-
781 Texas Higher Education Coordinating Board	46,645	-	-	26,745	-	-	-	19,900
787 Lamar State College - Orange	5,601,581	93,060	5,482,443	-	-	8,163	176,081	(158,165)
788 Lamar State College - Port Arthur	82,058	-	72,226	-	-	6,175	884	2,774
789 Lamar Institute of Technology	285,985	-	264,546	-	-	19,674	-	1,765
802 Parks and Wildlife Department	490,008	45,334	127,823	-	-	34,387	282,212	252
808 Texas Historical Commission	4,335	-	-	-	-	3,965	-	370
813 Texas Commission on the Arts	1,800	-	-	1,800	-	-	-	-
902 Comptroller - State Fiscal	499,497	222,562	-	8,889	-	-	-	268,046
COUNTY TOTAL	258,902,391	88,547,553	34,014,607	82,889,924	45,843,472	3,791,314	915,208	2,900,313
PALO PINTO
101 Senate	108	-	-	-	-	108	-	-
102 House of Representatives	108	-	-	-	-	108	-	-
212 Office of Court Administration	17,988	17,988	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	524,932	129,025	395,715	-	-	-	-	192
300 Governor - Fiscal	13,602	-	-	13,602	-	-	-	-
302 Attorney General	5,161,290	18,588	-	5,112,156	-	-	-	30,546
304 Comptroller of Public Accounts	52,382	-	51,931	-	-	-	-	451
305 General Land Office	2,541,295	-	-	-	-	-	-	2,541,295
306 Texas State Library and Archives Commission	5,689	5,689	-	-	-	-	-	-
307 Secretary of State	39,728	5,209	-	34,219	-	300	-	-
320 Texas Workforce Commission	1,210,395	-	71,504	1,134,974	-	-	-	3,916
323 Teacher Retirement System of Texas	2,828,253	-	2,533,842	294,411	-	-	-	-
325 Fire Fighters' Pension Commission	2,796	-	2,796	-	-	-	-	-
327 Employees Retirement System of Texas	360,036	-	283,958	76,078	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,117,098	-	-	1,117,098	-	-	-	-
357 Office of Rural Community Affairs	332,827	305,362	-	27,465	-	-	-	-
362 Texas Lottery Commission	468,790	-	-	-	-	-	-	468,790
401 Adjutant General's Department	296,870	-	226,883	-	-	64,521	-	5,467
403 Texas Veterans Commission	8,959	-	8,959	-	-	-	-	-
405 Texas Department of Public Safety	1,842,874	83,257	1,755,428	-	-	2,203	-	1,986
452 Texas Department of Licensing and Regulation	55,918	-	55,767	-	-	-	-	150
454 Texas Department of Insurance	35	-	-	-	-	-	-	35
455 Railroad Commission of Texas	54,925	-	54,922	-	-	-	-	3
473 Public Utility Commission of Texas	21	-	-	-	-	21	-	-
479 State Office of Risk Management	8,784	-	8,784	-	-	-	-	-
503 Texas Medical Board	$57	$-	$-	$-	$-	$-	$-	$57
529 Health and Human Services Commission	16,076,466	-	208,846	15,722,917	-	144,143	-	560
530 Department of Family and Protective Services	595,563	-	378,291	214,940	-	1,991	-	342
537 Department of State Health Services	132,307	19,688	-	109,602	-	1,679	-	1,337
538 Department of Assistive and Rehabilitative Services	126,233	-	81,724	44,456	-	-	-	52
539 Department of Aging and Disability Services	7,602,936	-	-	7,602,758	-	178	-	-
551 Department of Agriculture	687,269	-	-	687,269	-	-	-	-
554 Texas Animal Health Commission	4,908	-	-	-	-	-	-	4,908
555 Texas AgriLife Extension Service	60,859	-	60,007	-	-	851	-	-
556 Texas AgriLife Research	1,860	-	-	-	-	1,860	-	-
576 Texas Forest Service	31,113	31,113	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	165,025	-	-	-	-	-	-	165,025
592 Soil and Water Conservation Board	28,279	18,438	-	9,841	-	-	-	-
601 Texas Department of Transportation	33,548,057	1,003,388	1,353,802	188,844	28,988,736	1,990,514	-	22,773
665 Texas Juvenile Probation Commission	257,583	257,583	-	-	-	-	-	-
694 Texas Youth Commission	15,416	-	-	-	-	4,488	-	10,928
696 Texas Department of Criminal Justice	901,052	142,845	750,339	-	-	5,542	-	2,326
701 Texas Education Agency	26,826,779	26,825,864	916	-	-	-	-	-
711 Texas A&M University (Main University)	76,440	-	76,440	-	-	-	-	-
713 Tarleton State University	149,544	-	82,159	65,430	-	955	-	1,000
714 University of Texas at Arlington	6,098	-	928	5,170	-	-	-	-
718 Texas A&M University at Galveston	16,700	-	16,700	-	-	-	-	-
719 Texas State Technical College System	1,100	-	-	1,100	-	-	-	-
731 Texas Woman's University	27,076	-	27,076	-	-	-	-	-
733 Texas Tech University	500	-	-	500	-	-	-	-
735 Midwestern State University	5,170	-	-	5,170	-	-	-	-
752 University of North Texas	23,948	-	-	23,948	-	-	-	-
753 Sam Houston State University	215	-	-	-	-	-	-	215
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
781 Texas Higher Education Coordinating Board	200	-	-	-	-	-	-	200
802 Parks and Wildlife Department	1,486,073	-	1,297,265	-	-	162,448	-	26,360
902 Comptroller - State Fiscal	303,288	246,889	-	-	-	-	-	56,399
COUNTY TOTAL	106,103,830	29,110,926	9,784,996	32,491,948	28,988,736	2,381,911	0	3,345,314
PANOLA
101 Senate	47	-	-	-	-	47	-	-
102 House of Representatives	47	-	-	-	-	47	-	-
212 Office of Court Administration	19,248	19,248	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	274,842	119,393	154,013	-	-	-	-	1,436
300 Governor - Fiscal	81,599	81,599	-	-	-	-	-	-
302 Attorney General	4,223,162	568	102,261	4,092,121	-	-	-	28,212
304 Comptroller of Public Accounts	6,235	-	5,812	-	-	-	-	423
305 General Land Office	2,155,877	-	-	-	-	-	-	2,155,877
306 Texas State Library and Archives Commission	6,108	-	-	6,108	-	-	-	-
307 Secretary of State	35,333	-	-	34,383	-	950	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	16,528	-	-	-	-	-	-	16,528
320 Texas Workforce Commission	992,484	131,145	15,041	844,947	-	-	-	1,350
323 Teacher Retirement System of Texas	4,361,709	-	4,190,807	170,902	-	-	-	-
327 Employees Retirement System of Texas	213,677	-	146,818	66,860	-	-	-	-
357 Office of Rural Community Affairs	967,533	959,036	-	8,498	-	-	-	-
362 Texas Lottery Commission	173,281	-	-	-	-	-	-	173,281
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	558,777	34,962	523,815	-	-	-	-	-
407 Commission on Law Enforcement Officer Standards and Education	5,337	-	5,337	-	-	-	-	-
455 Railroad Commission of Texas	83,261	-	61,786	-	-	-	-	21,475
458 Texas Alcoholic Beverage Commission	77,877	-	77,877	-	-	-	-	-
479 State Office of Risk Management	3,642	-	3,642	-	-	-	-	-
503 Texas Medical Board	56,557	-	56,403	-	-	98	-	56
504 State Board of Dental Examiners	48,461	-	48,461	-	-	-	-	-
507 Texas Board of Nursing	37	-	-	-	-	-	-	37
514 Texas Optometry Board	258	-	258	-	-	-	-	-
529 Health and Human Services Commission	11,088,797	-	339,553	10,741,252	-	-	-	7,992
530 Department of Family and Protective Services	589,500	-	526,120	58,896	-	4,484	-	-
537 Department of State Health Services	685,386	-	103,749	581,289	-	-	-	348
538 Department of Assistive and Rehabilitative Services	116,081	-	59,124	56,957	-	-	-	-
539 Department of Aging and Disability Services	6,462,986	-	90,397	6,372,590	-	-	-	-
551 Department of Agriculture	97,692	-	-	97,692	-	-	-	-
555 Texas AgriLife Extension Service	75,926	-	75,791	-	-	-	-	135
576 Texas Forest Service	151,593	32,706	117,647	-	-	1,186	-	55
582 Texas Commission on Environmental Quality	$12,949	$-	$-	$-	$-	$-	$-	$12,949
592 Soil and Water Conservation Board	41,801	17,062	-	24,739	-	-	-	-
601 Texas Department of Transportation	9,773,268	28,667	1,055,659	6,822	8,125,612	549,788	-	6,720
665 Texas Juvenile Probation Commission	221,931	221,931	-	-	-	-	-	-
694 Texas Youth Commission	90,057	-	90,057	-	-	-	-	-
696 Texas Department of Criminal Justice	620,878	302,112	318,767	-	-	-	-	-
701 Texas Education Agency	16,283,322	16,283,322	-	-	-	-	-	-
704 Public Community/Junior Colleges	3,643,558	3,643,558	-	-	-	-	-	-
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	127,579	-	122,831	-	-	-	-	4,748
721 University of Texas at Austin	23,504	-	23,504	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	227	-	-	-	-	-	-	227
750 University of Texas at Tyler	7,469	-	1,999	5,170	-	-	-	300
752 University of North Texas	10,340	-	-	10,340	-	-	-	-
753 Sam Houston State University	18	-	-	-	-	-	-	18
755 Stephen F. Austin State University	72,149	-	55,639	15,510	-	-	-	1,000
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
781 Texas Higher Education Coordinating Board	565,245	526,004	-	39,241	-	-	-	-
802 Parks and Wildlife Department	187,344	-	175,989	-	-	11,176	-	179
902 Comptroller - State Fiscal	471,213	101,239	145,022	-	-	-	-	224,952
907 Comptroller - State Energy Conservation Office	150	-	-	-	-	-	-	150
COUNTY TOTAL	65,788,622	22,502,551	8,694,190	23,239,485	8,125,612	567,777	0	2,659,008
PARKER
101 Senate	2,574	-	2,539	-	-	35	-	-
102 House of Representatives	91,716	-	91,633	-	-	84	-	-
212 Office of Court Administration	228,040	84,705	143,335	-	-	-	-	-
222 Court of Appeals - Second Court of Appeals District	30,748	-	30,748	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	732,616	386,681	341,511	-	-	-	-	4,424
242 State Commission on Judicial Conduct	1,281	-	1,281	-	-	-	-	-
300 Governor - Fiscal	185,869	33,056	-	152,813	-	-	-	-
302 Attorney General	15,027,498	20,395	88,578	14,763,921	-	-	-	154,604
303 Texas Facilities Commission	45,267	-	44,785	-	-	482	-	-
304 Comptroller of Public Accounts	42,896	-	41,112	-	-	-	-	1,784
305 General Land Office	4,833,751	-	-	-	-	-	-	4,833,751
306 Texas State Library and Archives Commission	21,536	17,832	-	3,704	-	-	-	-
307 Secretary of State	73,280	12,096	-	61,184	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	76,034	-	-	-	-	-	-	76,034
320 Texas Workforce Commission	4,683,456	-	445,426	4,230,930	-	-	-	7,100
323 Teacher Retirement System of Texas	8,646,064	-	7,590,669	1,055,394	-	-	-	-
327 Employees Retirement System of Texas	839,974	-	684,482	155,492	-	-	-	-
332 Texas Department of Housing and Community Affairs	58,860	-	-	58,760	-	-	-	100
357 Office of Rural Community Affairs	4,727	4,727	-	-	-	-	-	-
362 Texas Lottery Commission	5,037,351	-	-	-	-	-	-	5,037,351
370 Texas Residential Construction Commission	1,779	-	1,164	-	-	-	-	615
401 Adjutant General's Department	999,314	-	866,885	972	-	40,690	-	90,768
403 Texas Veterans Commission	19,059	-	18,714	-	-	-	-	346
405 Texas Department of Public Safety	8,015,321	317,616	2,486,770	-	-	70,254	5,140,083	599
411 Texas Commission on Fire Protection	7,990	-	-	7,990	-	-	-	-
448 Office of Injured Employee Counsel	267,963	-	267,963	-	-	-	-	-
451 Texas Department of Banking	47,338	-	47,338	-	-	-	-	-
452 Texas Department of Licensing and Regulation	65,575	-	65,478	-	-	97	-	-
454 Texas Department of Insurance	151,251	-	151,251	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	276,975	-	276,975	-	-	-	-	-
476 Texas Racing Commission	82,906	-	82,906	-	-	-	-	-
479 State Office of Risk Management	9,283	-	9,283	-	-	-	-	-
503 Texas Medical Board	16	-	-	-	-	-	-	16
506 University of Texas M.D. Anderson Cancer Center	12,255	-	12,255	-	-	-	-	-
507 Texas Board of Nursing	278	-	-	-	-	18	-	260
513 Texas Funeral Service Commission	1,667	-	1,667	-	-	-	-	-
514 Texas Optometry Board	532	-	532	-	-	-	-	-
529 Health and Human Services Commission	27,468,714	-	1,066,747	26,305,411	-	96,536	-	18
530 Department of Family and Protective Services	2,177,420	-	1,403,406	763,202	-	10,079	-	734
537 Department of State Health Services	659,487	-	453,678	187,876	-	3,548	-	14,385
538 Department of Assistive and Rehabilitative Services	741,579	-	579,785	161,773	-	-	-	22
539 Department of Aging and Disability Services	12,250,557	-	517,677	11,502,564	-	49,966	-	180,351
551 Department of Agriculture	341,210	-	57,642	281,068	-	-	-	2,500
554 Texas Animal Health Commission	91,517	-	91,517	-	-	-	-	-
555 Texas AgriLife Extension Service	145,653	-	144,048	-	-	1,480	-	125
576 Texas Forest Service	$232,861	$232,721	$-	$-	$-	$140	$-	$-
580 Texas Water Development Board	20,617	20,617	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	549,969	-	123,115	396,741	-	-	-	30,113
592 Soil and Water Conservation Board	26,906	16,906	-	10,000	-	-	-	-
601 Texas Department of Transportation	28,851,354	138,306	3,562,191	4,992	21,479,371	1,673,518	1,977,952	15,025
665 Texas Juvenile Probation Commission	521,773	521,773	-	-	-	-	-	-
694 Texas Youth Commission	402,134	-	159,127	-	-	3,234	-	239,773
696 Texas Department of Criminal Justice	25,174,640	719,595	558,735	-	-	12,817	-	23,883,494
701 Texas Education Agency	77,174,590	77,005,692	168,898	-	-	-	-	-
704 Public Community/Junior Colleges	8,234,131	8,234,131	-	-	-	-	-	-
713 Tarleton State University	113,702	-	74,517	37,135	-	-	-	2,050
714 University of Texas at Arlington	547,562	-	526,882	20,680	-	-	-	-
719 Texas State Technical College System	7,427	-	182	-	-	20	-	7,225
721 University of Texas at Austin	23,180	-	22,180	-	-	-	-	1,000
729 University of Texas Southwestern Medical Center at Dallas	1,140	-	-	-	-	1,140	-	-
731 Texas Woman's University	46,230	-	40,375	5,170	-	285	-	400
733 Texas Tech University	2,845	-	85	-	-	2,275	-	485
739 Texas Tech University Health Sciences Center	1,691	-	251	-	-	1,440	-	-
744 University of Texas Health Science Center at Houston	225	-	225	-	-	-	-	-
750 University of Texas at Tyler	24,687	-	24,687	-	-	-	-	-
752 University of North Texas	63,330	-	25,095	35,355	-	-	-	2,880
753 Sam Houston State University	28,289	-	16,121	10,340	-	-	-	1,828
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	39	-	39	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	316,163	-	309,404	-	-	6,759	-	-
771 Texas School for the Blind and Visually Impaired	2,511	-	2,511	-	-	-	-	-
772 Texas School for the Deaf	729	-	-	567	-	-	-	162
781 Texas Higher Education Coordinating Board	813,168	708,833	-	76,309	-	-	-	28,026
802 Parks and Wildlife Department	300,259	-	235,107	-	-	35,889	-	29,263
809 State Preservation Board	7,726	-	-	-	-	-	-	7,726
902 Comptroller - State Fiscal	1,610,666	771,379	466,183	8,378	-	-	-	364,725
COUNTY TOTAL	239,600,720	89,247,062	24,425,687	60,298,721	21,479,371	2,010,785	7,118,035	35,021,059
PARMER
101 Senate	33	-	-	-	-	33	-	-
102 House of Representatives	63	-	-	-	-	63	-	-
212 Office of Court Administration	9,612	9,612	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	209,384	85,270	124,114	-	-	-	-	-
302 Attorney General	729,123	199	-	719,171	-	-	-	9,753
304 Comptroller of Public Accounts	121	-	-	-	-	-	-	121
306 Texas State Library and Archives Commission	4,898	4,898	-	-	-	-	-	-
307 Secretary of State	62,498	39,250	-	23,048	-	200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	9,376	-	-	-	-	-	-	9,376
320 Texas Workforce Commission	56,564	-	5,325	51,194	-	-	-	44
323 Teacher Retirement System of Texas	1,677,868	-	1,592,922	84,946	-	-	-	-
327 Employees Retirement System of Texas	50,063	-	47,060	3,004	-	-	-	-
357 Office of Rural Community Affairs	124,762	69,582	-	55,180	-	-	-	-
362 Texas Lottery Commission	515,400	-	-	-	-	-	-	515,400
405 Texas Department of Public Safety	459,360	-	392,897	-	-	66,449	-	13
479 State Office of Risk Management	6,056	-	6,056	-	-	-	-	-
529 Health and Human Services Commission	4,101,741	-	68,488	4,032,694	-	-	-	560
530 Department of Family and Protective Services	356,741	-	283,622	70,216	-	2,759	-	144
537 Department of State Health Services	38,764	-	-	38,764	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,977	-	-	1,977	-	-	-	-
539 Department of Aging and Disability Services	2,475,775	-	-	2,475,775	-	-	-	-
551 Department of Agriculture	24,005	-	-	24,005	-	-	-	-
555 Texas AgriLife Extension Service	91,564	-	91,364	-	-	-	-	200
576 Texas Forest Service	7,481	7,481	-	-	-	-	-	-
592 Soil and Water Conservation Board	43,423	18,264	-	25,158	-	-	-	-
601 Texas Department of Transportation	5,829,542	33,244	502,734	17,724	4,395,782	878,784	-	1,274
696 Texas Department of Criminal Justice	49,225	-	49,225	-	-	-	-	-
701 Texas Education Agency	10,556,978	10,556,978	-	-	-	-	-	-
739 Texas Tech University Health Sciences Center	2,400	-	-	-	-	-	-	2,400
753 Sam Houston State University	545	-	-	-	-	-	-	545
757 West Texas A&M University	6,995	-	6,962	-	-	33	-	-
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	4,480	-	-	-	-	4,480	-	-
813 Texas Commission on the Arts	$500	$-	$-	$500	$-	$-	$-	$-
902 Comptroller - State Fiscal	85,194	72,105	-	-	-	-	-	13,089
COUNTY TOTAL	27,592,518	10,896,883	3,170,774	7,623,357	4,395,782	952,801	0	552,920
PECOS
101 Senate	38	-	-	-	-	38	-	-
102 House of Representatives	59	-	-	-	-	59	-	-
212 Office of Court Administration	12,592	12,592	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	162,185	153,500	6,203	-	-	-	-	2,481
302 Attorney General	3,059,891	38,773	-	3,002,965	-	-	-	18,153
304 Comptroller of Public Accounts	59,387	-	59,112	-	-	-	-	275
305 General Land Office	158	-	-	-	-	-	-	158
306 Texas State Library and Archives Commission	14,754	14,754	-	-	-	-	-	-
307 Secretary of State	7,869	-	-	7,869	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	2,873	-	-	-	-	-	-	2,873
320 Texas Workforce Commission	465,589	-	49,768	415,660	-	-	-	161
323 Teacher Retirement System of Texas	2,638,577	-	2,404,498	234,080	-	-	-	-
327 Employees Retirement System of Texas	1,164,963	-	591,476	573,487	-	-	-	-
332 Texas Department of Housing and Community Affairs	323,187	20,850	-	302,337	-	-	-	-
357 Office of Rural Community Affairs	568,981	517,693	-	51,287	-	-	-	-
362 Texas Lottery Commission	71,710	1,014	-	-	-	-	-	70,696
401 Adjutant General's Department	130,017	-	129,641	-	-	-	-	376
403 Texas Veterans Commission	144	-	-	-	-	-	-	144
405 Texas Department of Public Safety	1,275,830	87,290	1,176,205	-	-	8,845	-	3,490
452 Texas Department of Licensing and Regulation	-	-	-	-	-	-	-	-
455 Railroad Commission of Texas	116,514	-	116,473	-	-	-	-	41
479 State Office of Risk Management	54,118	-	54,118	-	-	-	-	-
529 Health and Human Services Commission	8,567,036	-	255,113	8,234,105	-	69,018	-	8,800
530 Department of Family and Protective Services	324,830	-	306,981	16,300	-	1,549	-	-
537 Department of State Health Services	224,281	50,661	-	123,655	-	49,901	-	64
538 Department of Assistive and Rehabilitative Services	244,348	-	105,944	138,363	-	20	-	22
539 Department of Aging and Disability Services	4,290,827	-	147,697	4,143,130	-	-	-	-
551 Department of Agriculture	69,570	-	-	69,570	-	-	-	-
554 Texas Animal Health Commission	-	-	-	-	-	-	-	-
555 Texas AgriLife Extension Service	515,529	-	503,523	-	-	9,749	-	2,258
556 Texas AgriLife Research	2,604	-	-	-	-	2,604	-	-
576 Texas Forest Service	24,758	11,778	2,915	-	-	10,064	-	-
592 Soil and Water Conservation Board	25,424	9,413	-	16,011	-	-	-	-
601 Texas Department of Transportation	14,579,255	16,397	1,742,470	57,328	11,931,771	825,460	-	5,830
665 Texas Juvenile Probation Commission	167,949	167,949	-	-	-	-	-	-
694 Texas Youth Commission	1,748,193	-	1,719,810	-	-	21,049	-	7,333
696 Texas Department of Criminal Justice	10,841,701	411,087	9,920,281	-	-	505,854	-	4,480
701 Texas Education Agency	15,114,197	15,108,578	5,618	-	-	-	-	-
719 Texas State Technical College System	9,413	-	9,413	-	-	-	-	-
721 University of Texas at Austin	71,428	-	69,515	-	-	1,542	-	370
733 Texas Tech University	2,585	-	-	2,585	-	-	-	-
739 Texas Tech University Health Sciences Center	83,114	-	83,114	-	-	-	-	-
742 University of Texas of the Permian Basin	11,378	-	7,287	4,091	-	-	-	-
745 University of Texas Health Science Center at San Antonio	548	-	548	-	-	-	-	-
753 Sam Houston State University	692	-	-	-	-	-	-	692
756 Sul Ross State University	71,459	-	61,401	-	-	7,322	-	2,737
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	99,592	-	69,912	-	-	16,037	-	13,643
808 Texas Historical Commission	71,329	-	55,911	15,109	-	309	-	-
902 Comptroller - State Fiscal	498,556	477,399	-	-	-	-	-	21,157
COUNTY TOTAL	67,795,044	17,099,729	19,654,958	17,412,933	11,931,771	1,529,418	0	166,235
POLK
102 House of Representatives	22,074	-	16,575	-	-	5,499	-	-
212 Office of Court Administration	48,428	48,428	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	299,315	132,591	166,157	-	-	-	-	567
300 Governor - Fiscal	5,425	5,425	-	-	-	-	-	-
302 Attorney General	6,440,886	18,503	58,161	6,304,173	-	-	-	60,050
303 Texas Facilities Commission	13	-	-	-	-	-	-	13
304 Comptroller of Public Accounts	522	-	-	-	-	-	-	522
305 General Land Office	1,344,779	-	-	-	-	-	-	1,344,779
306 Texas State Library and Archives Commission	13,871	13,595	-	-	-	276	-	-
307 Secretary of State	28,264	-	-	27,764	-	500	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	$7,973	$-	$-	$-	$-	$-	$-	$7,973
320 Texas Workforce Commission	2,439,930	-	36,100	2,400,455	-	-	-	3,375
323 Teacher Retirement System of Texas	7,062,615	-	6,785,145	277,469	-	-	-	-
327 Employees Retirement System of Texas	1,859,322	-	1,227,417	631,905	-	-	-	-
332 Texas Department of Housing and Community Affairs	354,805	329,551	-	25,254	-	-	-	-
357 Office of Rural Community Affairs	349,514	299,514	-	50,000	-	-	-	-
362 Texas Lottery Commission	166,785	-	-	-	-	-	-	166,785
401 Adjutant General's Department	2,653	-	2,653	-	-	-	-	-
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	7,846,418	57,624	990,587	6,796,924	-	43	-	1,240
451 Texas Department of Banking	18	-	-	-	-	-	-	18
454 Texas Department of Insurance	89,203	-	63,058	-	-	-	-	26,145
455 Railroad Commission of Texas	80,071	-	79,271	-	-	-	-	800
479 State Office of Risk Management	105,864	-	105,864	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	7,848	-	7,848	-	-	-	-	-
529 Health and Human Services Commission	23,107,330	-	600,952	22,397,717	-	101,893	-	6,768
530 Department of Family and Protective Services	1,162,901	-	622,764	534,816	-	5,160	-	161
537 Department of State Health Services	1,527,031	50,636	267,065	1,209,330	-	-	-	-
538 Department of Assistive and Rehabilitative Services	486,721	-	1,221	484,273	-	-	-	1,227
539 Department of Aging and Disability Services	10,171,544	-	422,536	9,749,008	-	-	-	-
551 Department of Agriculture	247,903	-	-	247,903	-	-	-	-
554 Texas Animal Health Commission	8,498	-	-	-	-	43	-	8,455
555 Texas AgriLife Extension Service	50,848	-	50,631	-	-	216	-	-
576 Texas Forest Service	552,994	184,135	364,184	-	-	3,657	-	1,018
582 Texas Commission on Environmental Quality	665	-	665	-	-	-	-	-
592 Soil and Water Conservation Board	16,877	16,877	-	-	-	-	-	-
601 Texas Department of Transportation	13,369,783	88,540	1,826,977	23,880	10,510,926	906,217	-	13,242
665 Texas Juvenile Probation Commission	662,022	662,022	-	-	-	-	-	-
694 Texas Youth Commission	77,224	-	66,214	-	-	-	-	11,011
696 Texas Department of Criminal Justice	32,253,308	607,171	28,283,971	-	-	3,358,588	-	3,578
701 Texas Education Agency	42,591,129	42,586,996	4,129	-	-	-	-	4
711 Texas A&M University (Main University)	21,566	-	21,566	-	-	-	-	-
715 Prairie View A&M University	10,340	-	-	10,340	-	-	-	-
723 University of Texas Medical Branch at Galveston	73,184	-	73,184	-	-	-	-	-
730 University of Houston	8,963	-	8,888	-	-	-	-	75
731 Texas Woman's University	198	-	198	-	-	-	-	-
733 Texas Tech University	8,327	-	7,927	400	-	-	-	-
739 Texas Tech University Health Sciences Center	208,271	-	208,271	-	-	-	-	-
752 University of North Texas	15,095	-	-	15,095	-	-	-	-
753 Sam Houston State University	369,317	-	296,830	72,380	-	-	-	107
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
755 Stephen F. Austin State University	5,170	-	-	5,170	-	-	-	-
759 University of Houston - Clear Lake	5,440	-	5,440	-	-	-	-	-
760 Texas A&M University - Corpus Christi	27	-	27	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	636	-	280	-	-	-	-	356
781 Texas Higher Education Coordinating Board	9,000	-	-	9,000	-	-	-	-
802 Parks and Wildlife Department	894,003	-	735,977	3,929	-	139,218	1,468	13,411
813 Texas Commission on the Arts	968	-	-	968	-	-	-	-
902 Comptroller - State Fiscal	293,387	155,053	-	-	-	-	-	138,334
COUNTY TOTAL	156,788,719	45,256,661	43,408,734	51,278,154	10,510,926	4,521,310	1,468	1,811,466
POTTER
101 Senate	67,031	-	47,113	-	-	19,918	-	-
102 House of Representatives	20,464	-	-	-	-	20,464	-	-
103 Texas Legislative Council	1,580	-	-	-	-	1,580	-	-
105 Legislative Reference Library	180	-	-	-	-	180	-	-
116 Sunset Advisory Commission	30	-	-	-	-	30	-	-
201 Supreme Court	2,370	-	2,370	-	-	-	-	-
212 Office of Court Administration	63,289	60,899	2,391	-	-	-	-	-
222 Court of Appeals - Second Court of Appeals District	53,439	-	53,439	-	-	-	-	-
227 Court of Appeals - Seventh Court of Appeals District	668,668	-	659,781	-	-	4,413	-	4,474
241 District Courts - Comptroller's Judiciary Section	1,074,288	376,550	687,331	-	-	-	-	10,407
300 Governor - Fiscal	450,734	291,348	33,667	125,720	-	-	-	-
302 Attorney General	20,468,402	72,700	387,176	18,718,910	-	108,224	-	1,181,393
304 Comptroller of Public Accounts	158,378	-	113,088	-	-	34,879	-	10,412
305 General Land Office	12,230	-	-	-	-	2,058	-	10,172
306 Texas State Library and Archives Commission	499,704	499,554	-	-	-	150	-	-
307 Secretary of State	64,975	25,884	-	37,540	-	1,550	-	-
312 State Securities Board	35,000	-	34,820	-	-	180	-	-
313 Department of Information Resources	$2,238	$-	$2,238	$-	$-	$-	$-	$-
315 Comptroller - Prepaid Higher Education Tuition Board	108,241	-	-	-	-	-	-	108,241
320 Texas Workforce Commission	20,224,303	421,979	409,997	19,344,327	-	25,721	-	22,279
323 Teacher Retirement System of Texas	20,061,210	-	19,272,884	788,326	-	-	-	-
327 Employees Retirement System of Texas	2,379,575	-	1,866,346	513,229	-	-	-	-
329 Texas Real Estate Commission	446	-	446	-	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,984,056	83,962	-	2,899,089	-	-	-	1,005
338 State Pension Review Board	223	-	223	-	-	-	-	-
357 Office of Rural Community Affairs	4,889	4,889	-	-	-	-	-	-
362 Texas Lottery Commission	1,194,362	195,213	63,332	-	-	7,281	-	928,536
370 Texas Residential Construction Commission	825	-	-	-	-	-	-	825
401 Adjutant General's Department	77,695	-	63,425	-	-	9,905	-	4,365
403 Texas Veterans Commission	12,016	-	(94)	-	-	12,110	-	-
405 Texas Department of Public Safety	4,544,718	4,058,532	31,046	431,855	-	2,445	-	20,839
448 Office of Injured Employee Counsel	72,076	-	72,076	-	-	-	-	-
452 Texas Department of Licensing and Regulation	617	-	-	-	-	-	-	617
454 Texas Department of Insurance	142,549	-	113,104	-	-	29,445	-	-
455 Railroad Commission of Texas	137,550	-	128,133	-	-	492	-	8,925
458 Texas Alcoholic Beverage Commission	186,569	-	150,767	-	-	33,640	-	2,161
459 Texas Board of Architectural Examiners	500	-	-	-	-	-	-	500
477 Commission on State Emergency Communications	2,476,295	2,476,295	-	-	-	-	-	-
479 State Office of Risk Management	260,187	-	260,187	-	-	-	-	-
503 Texas Medical Board	16,229	-	11,559	-	-	-	-	4,670
506 University of Texas M.D. Anderson Cancer Center	18,757	-	18,757	-	-	-	-	-
507 Texas Board of Nursing	3,844	-	3,799	-	-	-	-	45
527 Texas Cancer Council	13,401	-	-	13,401	-	-	-	-
529 Health and Human Services Commission	85,952,426	-	2,316,426	83,221,726	-	337,803	-	76,471
530 Department of Family and Protective Services	8,146,410	-	3,147,298	4,907,970	-	26,128	-	65,015
537 Department of State Health Services	13,782,568	3,283,662	582,147	9,760,403	-	85,365	-	70,991
538 Department of Assistive and Rehabilitative Services	3,185,826	-	264,241	2,915,238	-	250	-	6,097
539 Department of Aging and Disability Services	40,691,750	1,697,124	662,692	38,163,243	-	148,657	-	20,035
551 Department of Agriculture	1,726,494	-	48,005	1,662,167	-	10,842	-	5,480
554 Texas Animal Health Commission	13,153	-	-	-	-	-	-	13,153
555 Texas AgriLife Extension Service	942,761	-	904,937	-	-	19,377	-	18,447
556 Texas AgriLife Research	1,531,943	26,000	1,333,095	-	-	131,192	-	41,656
557 Texas Veterinary Medical Diagnostic Laboratory	112,798	-	80,092	-	-	21,577	-	11,129
576 Texas Forest Service	16,060	3,260	800	-	-	6,868	-	5,132
580 Texas Water Development Board	79,971	79,971	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	6,440,273	423,258	621,755	-	-	34,470	8,800	5,351,989
592 Soil and Water Conservation Board	23,454	12,583	-	10,871	-	-	-	-
601 Texas Department of Transportation	30,524,656	3,577,770	4,018,599	431,808	19,118,231	2,982,095	180,313	215,840
665 Texas Juvenile Probation Commission	1,314,772	1,314,772	-	-	-	-	-	-
694 Texas Youth Commission	112,705	-	83,253	-	-	29,392	-	60
696 Texas Department of Criminal Justice	37,908,291	2,263,324	30,846,619	-	-	4,688,945	-	109,403
701 Texas Education Agency	175,144,949	175,138,997	5,949	-	-	-	-	3
704 Public Community/Junior Colleges	17,153,266	17,153,266	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	95,636	-	95,300	-	-	-	-	337
711 Texas A&M University (Main University)	5,650	-	987	-	-	4,633	-	30
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	238	-	203	-	-	-	-	35
721 University of Texas at Austin	74,363	-	73,363	-	-	-	-	1,000
723 University of Texas Medical Branch at Galveston	36,571	-	36,571	-	-	-	-	-
727 Texas Transportation Institute	654	-	654	-	-	-	-	-
730 University of Houston	90,691	-	90,691	-	-	-	-	-
732 Texas A&M University - Kingsville	95	-	-	-	-	95	-	-
733 Texas Tech University	751,256	-	64,561	22,990	-	3,197	659,278	1,230
737 Angelo State University	32,437	-	-	-	-	29,761	-	2,676
739 Texas Tech University Health Sciences Center	2,964,910	-	2,635,770	7,880	-	111,488	124,267	85,504
742 University of Texas of the Permian Basin	1,234	-	-	-	-	-	-	1,234
743 University of Texas at San Antonio	16,493	-	16,493	-	-	-	-	-
751 Texas A&M University - Commerce	395	-	-	-	-	70	-	325
752 University of North Texas	73,640	-	70,106	3,534	-	-	-	-
753 Sam Houston State University	6,103	-	-	-	-	-	-	6,103
756 Sul Ross State University	2,026	-	-	-	-	1,682	-	344
757 West Texas A&M University	5,140,512	-	2,675,078	3,800	-	1,505,388	55,988	900,257
759 University of Houston - Clear Lake	4,941	-	4,941	-	-	-	-	-
760 Texas A&M University - Corpus Christi	31,609	-	58	-	-	-	-	31,552
769 University of North Texas System	92,177	-	92,177	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	835	-	-	-	-	-	-	835
781 Texas Higher Education Coordinating Board	$2,126,786	$1,988,216	$-	$138,571	$-	$-	$-	$-
802 Parks and Wildlife Department	2,451,533	9,103	410,501	-	-	69,892	1,948,332	13,705
813 Texas Commission on the Arts	55,892	-	-	55,063	-	-	-	829
902 Comptroller - State Fiscal	2,776,375	1,818,849	620,693	(154)	-	-	-	336,988
907 Comptroller - State Energy Conservation Office	161,664	161,624	-	-	-	-	-	40
COUNTY TOTAL	520,368,545	217,519,582	76,293,458	184,182,677	19,118,231	10,563,830	2,976,978	9,713,789
PRESIDIO
101 Senate	77	-	-	-	-	77	-	-
102 House of Representatives	76	-	-	-	-	76	-	-
241 District Courts - Comptroller's Judiciary Section	43,627	42,279	-	-	-	-	-	1,348
300 Governor - Fiscal	20,535	20,535	-	-	-	-	-	-
302 Attorney General	673,184	13,019	-	658,207	-	-	-	1,958
304 Comptroller of Public Accounts	187	-	-	-	-	-	-	187
305 General Land Office	113,910	-	-	-	-	-	-	113,910
306 Texas State Library and Archives Commission	8,082	8,082	-	-	-	-	-	-
307 Secretary of State	2,660	-	-	2,660	-	-	-	-
320 Texas Workforce Commission	1,934,953	-	49,455	1,884,932	-	-	-	567
323 Teacher Retirement System of Texas	795,623	-	781,866	13,757	-	-	-	-
327 Employees Retirement System of Texas	245,722	-	114,790	130,932	-	-	-	-
332 Texas Department of Housing and Community Affairs	755,038	-	-	755,038	-	-	-	-
357 Office of Rural Community Affairs	916,937	916,937	-	-	-	-	-	-
362 Texas Lottery Commission	355,544	-	-	-	-	-	-	355,544
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	839,131	307,693	528,076	-	-	2,288	-	1,073
457 Texas State Board of Public Accountancy	4,537	-	4,150	-	-	-	-	387
458 Texas Alcoholic Beverage Commission	71,486	-	71,416	-	-	70	-	-
479 State Office of Risk Management	390	-	390	-	-	-	-	-
529 Health and Human Services Commission	5,863,771	-	261,249	5,548,400	-	50,122	-	4,000
530 Department of Family and Protective Services	423,345	-	418,866	2,000	-	2,479	-	-
537 Department of State Health Services	385,052	31,652	311,673	41,113	-	-	-	614
538 Department of Assistive and Rehabilitative Services	1,393	-	-	1,393	-	-	-	-
539 Department of Aging and Disability Services	2,712,161	-	51,343	2,660,818	-	-	-	-
551 Department of Agriculture	2,870	2,188	-	682	-	-	-	-
576 Texas Forest Service	3,098	3,098	-	-	-	-	-	-
580 Texas Water Development Board	200	-	-	-	-	200	-	-
592 Soil and Water Conservation Board	13,801	13,801	-	-	-	-	-	-
601 Texas Department of Transportation	8,366,829	274,965	913,863	64,079	6,654,004	458,270	-	1,648
696 Texas Department of Criminal Justice	42,657	-	42,657	-	-	-	-	-
701 Texas Education Agency	14,786,200	14,786,200	-	-	-	-	-	-
714 University of Texas at Arlington	15,510	-	-	15,510	-	-	-	-
719 Texas State Technical College System	14,038	-	788	13,250	-	-	-	-
721 University of Texas at Austin	73,687	-	63,656	-	-	9,926	-	105
731 Texas Woman's University	3,509	-	3,509	-	-	-	-	-
753 Sam Houston State University	1,059	-	-	-	-	-	-	1,059
756 Sul Ross State University	109,165	-	66,644	27,379	-	7,820	-	7,323
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
781 Texas Higher Education Coordinating Board	21	-	-	-	-	-	-	21
802 Parks and Wildlife Department	1,238,643	-	912,655	-	-	122,685	158,759	44,544
808 Texas Historical Commission	20,598	-	-	20,598	-	-	-	-
813 Texas Commission on the Arts	35,498	-	-	35,498	-	-	-	-
902 Comptroller - State Fiscal	197,170	46,027	-	-	-	-	-	151,143
COUNTY TOTAL	41,092,431	16,466,476	4,597,052	11,876,243	6,654,004	654,012	158,759	685,886
RAINS
101 Senate	32	-	-	-	-	32	-	-
102 House of Representatives	15,430	-	15,404	-	-	26	-	-
241 District Courts - Comptroller's Judiciary Section	210,480	59,528	150,951	-	-	-	-	-
302 Attorney General	1,487,012	131	36,048	1,443,854	-	-	-	6,980
304 Comptroller of Public Accounts	242	-	-	-	-	-	-	242
305 General Land Office	767,049	-	-	-	-	-	-	767,049
306 Texas State Library and Archives Commission	4,299	4,299	-	-	-	-	-	-
307 Secretary of State	11,123	-	-	10,773	-	350	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	22,176	-	-	-	-	-	-	22,176
320 Texas Workforce Commission	599,384	-	63,145	536,218	-	-	-	22
323 Teacher Retirement System of Texas	746,082	-	718,899	27,183	-	-	-	-
327 Employees Retirement System of Texas	85,018	-	62,155	22,863	-	-	-	-
357 Office of Rural Community Affairs	407,733	407,733	-	-	-	-	-	-
362 Texas Lottery Commission	1,078,019	-	-	-	-	-	-	1,078,019
370 Texas Residential Construction Commission	$6	$-	$-	$-	$-	$6	$-	$-
405 Texas Department of Public Safety	1,047,711	823,290	224,421	-	-	-	-	-
452 Texas Department of Licensing and Regulation	32	-	-	-	-	-	-	32
529 Health and Human Services Commission	4,021,009	-	-	4,019,266	-	1,743	-	-
530 Department of Family and Protective Services	249,272	-	157,663	90,050	-	1,560	-	-
537 Department of State Health Services	477,639	-	346,317	131,138	-	185	-	-
538 Department of Assistive and Rehabilitative Services	5,152	-	-	3,247	-	-	-	1,905
539 Department of Aging and Disability Services	2,119,567	-	174,711	1,944,856	-	-	-	-
551 Department of Agriculture	381	-	-	349	-	-	-	33
554 Texas Animal Health Commission	32,248	-	-	-	-	-	-	32,248
555 Texas AgriLife Extension Service	60,112	-	60,112	-	-	-	-	-
576 Texas Forest Service	108,000	108,000	-	-	-	-	-	-
601 Texas Department of Transportation	2,771,439	8,985	544,668	1,218	2,070,090	143,540	-	2,938
696 Texas Department of Criminal Justice	121,718	-	98,718	-	-	-	-	23,000
701 Texas Education Agency	7,943,995	7,943,995	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
750 University of Texas at Tyler	36,653	-	36,653	-	-	-	-	-
751 Texas A&M University - Commerce	36,668	-	36,668	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	330	-	-	-	-	-	-	330
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	72,144	11,440	58,743	-	-	1,177	-	784
808 Texas Historical Commission	1,387,844	1,387,844	-	-	-	-	-	-
902 Comptroller - State Fiscal	42,051	20,757	-	3,973	-	-	-	17,321
COUNTY TOTAL	25,978,396	10,776,003	2,785,281	8,245,326	2,070,090	148,619	0	1,953,078
RANDALL
101 Senate	90,475	-	90,022	-	-	446	-	7
102 House of Representatives	116,901	-	116,861	-	-	40	-	-
116 Sunset Advisory Commission	65,857	-	65,720	-	-	-	-	138
212 Office of Court Administration	300,134	129,991	169,882	-	-	261	-	-
227 Court of Appeals - Seventh Court of Appeals District	1,001,687	-	998,460	-	-	814	-	2,413
241 District Courts - Comptroller's Judiciary Section	899,987	273,445	593,076	-	-	-	-	33,467
242 State Commission on Judicial Conduct	2,532	-	2,532	-	-	-	-	-
300 Governor - Fiscal	79,366	-	356	79,010	-	-	-	-
302 Attorney General	17,129,376	19,969	977,032	15,845,914	-	-	-	286,462
303 Texas Facilities Commission	5,832	-	5,832	-	-	-	-	-
304 Comptroller of Public Accounts	913,479	-	910,554	-	-	1,010	-	1,916
305 General Land Office	400,888	-	157,564	-	-	-	201,566	41,758
306 Texas State Library and Archives Commission	10,412	5,538	615	-	-	100	-	4,160
307 Secretary of State	28,447	4,200	-	24,247	-	-	-	-
312 State Securities Board	4,162	-	4,162	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	509,546	-	-	-	-	-	-	509,546
320 Texas Workforce Commission	852,964	-	291,475	546,547	-	-	-	14,943
323 Teacher Retirement System of Texas	11,286,000	-	9,938,427	1,347,573	-	-	-	-
327 Employees Retirement System of Texas	3,564,622	-	2,982,123	582,499	-	-	-	-
338 State Pension Review Board	1,370	-	1,370	-	-	-	-	-
357 Office of Rural Community Affairs	31,056	-	-	31,056	-	-	-	-
362 Texas Lottery Commission	292,070	-	52,642	-	-	-	-	239,428
401 Adjutant General's Department	9,449	-	7,536	-	-	-	-	1,913
403 Texas Veterans Commission	102,254	-	102,254	-	-	-	-	-
405 Texas Department of Public Safety	6,745,160	19,281	6,686,627	-	-	7,437	-	31,815
407 Commission on Law Enforcement Officer Standards and Education	3,333	-	3,333	-	-	-	-	-
411 Texas Commission on Fire Protection	6,000	-	-	6,000	-	-	-	-
448 Office of Injured Employee Counsel	9,251	-	9,251	-	-	-	-	-
452 Texas Department of Licensing and Regulation	26,129	-	26,059	-	-	-	-	70
454 Texas Department of Insurance	284,246	-	284,246	-	-	-	-	-
455 Railroad Commission of Texas	72,138	-	70,575	-	-	1,564	-	-
457 Texas State Board of Public Accountancy	6,622	-	5,910	-	-	-	-	712
458 Texas Alcoholic Beverage Commission	487,681	-	484,523	-	-	-	-	3,158
459 Texas Board of Architectural Examiners	3,391	-	3,391	-	-	-	-	-
479 State Office of Risk Management	100,807	-	100,807	-	-	-	-	-
503 Texas Medical Board	9,833	-	9,830	-	-	-	-	2
504 State Board of Dental Examiners	104	-	104	-	-	-	-	-
529 Health and Human Services Commission	21,552,488	-	2,202,748	18,250,726	-	1,059,687	-	39,328
530 Department of Family and Protective Services	10,793,996	-	6,067,612	4,650,382	-	42,923	-	33,078
537 Department of State Health Services	2,676,767	42,338	1,718,123	906,315	-	6,529	-	3,463
538 Department of Assistive and Rehabilitative Services	3,417,704	-	1,040,640	2,373,824	-	2,427	-	813
539 Department of Aging and Disability Services	8,270,671	-	974,138	7,288,806	-	5,581	-	2,147
551 Department of Agriculture	$1,680,819	$493,174	$26,944	$1,080,970	$-	$19,800	$24,393	$35,538
554 Texas Animal Health Commission	261,157	-	255,245	-	-	3,088	-	2,824
555 Texas AgriLife Extension Service	528,432	-	472,840	-	-	42,460	-	13,132
556 Texas AgriLife Research	289,411	-	195,416	-	-	56,234	5,300	32,461
557 Texas Veterinary Medical Diagnostic Laboratory	149,565	-	149,379	-	-	149	-	37
576 Texas Forest Service	26,457	13,981	2,123	-	-	10,353	-	-
580 Texas Water Development Board	6,937	-	6,937	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,190,380	-	1,144,850	-	-	781	-	44,749
592 Soil and Water Conservation Board	129,888	18,646	96,241	15,000	-	-	-	-
601 Texas Department of Transportation	21,529,396	266,839	8,351,863	7,882	10,627,144	1,814,329	334,398	126,941
665 Texas Juvenile Probation Commission	1,117,125	1,115,851	674	-	-	-	-	600
694 Texas Youth Commission	2,540	-	446	-	-	2,070	-	24
696 Texas Department of Criminal Justice	26,907,535	-	26,436,039	-	-	468,174	-	3,321
701 Texas Education Agency	37,015,242	36,910,384	11,478	83,375	-	-	-	10,005
710 Texas A&M University System	148,941	-	6,984	141,957	-	-	-	-
711 Texas A&M University (Main University)	35,087	-	35,087	-	-	-	-	-
712 Texas Engineering Experiment Station	15,774	-	15,774	-	-	-	-	-
713 Tarleton State University	63,208	-	62,658	525	-	-	-	25
714 University of Texas at Arlington	54,592	-	54,592	-	-	-	-	-
719 Texas State Technical College System	2,680	-	30	2,650	-	-	-	-
720 University of Texas System	1,134	-	1,134	-	-	-	-	-
721 University of Texas at Austin	9,682	-	6,482	-	-	-	200	3,000
723 University of Texas Medical Branch at Galveston	724	-	724	-	-	-	-	-
724 University of Texas at El Paso	12,435	-	12,435	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	22,888	-	22,888	-	-	-	-	-
731 Texas Woman's University	54,656	-	54,551	-	-	-	-	105
732 Texas A&M University - Kingsville	29,128	-	29,128	-	-	-	-	-
733 Texas Tech University	742,206	-	689,945	40,894	-	-	-	11,367
734 Lamar University	10,157	-	10,157	-	-	-	-	-
735 Midwestern State University	22,514	-	22,514	-	-	-	-	-
739 Texas Tech University Health Sciences Center	1,676,926	-	1,187,601	12,565	-	33,960	428,646	14,154
742 University of Texas of the Permian Basin	633	-	633	-	-	-	-	-
744 University of Texas Health Science Center at Houston	49,333	-	49,333	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	17,957	-	17,957	-	-	-	-	-
750 University of Texas at Tyler	50,648	-	50,648	-	-	-	-	-
752 University of North Texas	53,913	-	28,251	20,680	-	-	-	4,982
753 Sam Houston State University	82,577	-	70,327	5,170	-	-	-	7,080
754 Texas State University - San Marcos	172,666	-	172,666	-	-	-	-	-
756 Sul Ross State University	138,481	-	137,506	-	-	-	-	975
757 West Texas A&M University	27,972,685	-	26,487,641	19,050	-	1,348,067	25,611	92,317
760 Texas A&M University - Corpus Christi	20,769	-	20,769	-	-	-	-	-
765 University of Houston - Victoria	107,354	-	107,354	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,110	-	420	-	-	-	-	690
781 Texas Higher Education Coordinating Board	482,741	-	-	314,922	-	-	-	167,819
788 Lamar State College - Port Arthur	50,253	-	50,253	-	-	-	-	-
802 Parks and Wildlife Department	1,415,293	-	1,278,868	-	-	78,149	12,812	45,465
808 Texas Historical Commission	24	-	-	-	-	-	-	24
813 Texas Commission on the Arts	11,482	-	-	11,482	-	-	-	-
902 Comptroller - State Fiscal	742,030	324,794	99,945	-	-	-	-	317,291
907 Comptroller - State Energy Conservation Office	578	-	578	-	-	-	-	-
COUNTY TOTAL	217,273,333	39,638,429	105,092,720	53,690,022	10,627,144	5,006,430	1,032,925	2,185,662
REAGAN
101 Senate	28	-	-	-	-	28	-	-
212 Office of Court Administration	(3,691)	(3,691)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,751	36,751	-	-	-	-	-	-
300 Governor - Fiscal	93,657	-	-	93,657	-	-	-	-
302 Attorney General	652,439	5,728	-	646,711	-	-	-	-
304 Comptroller of Public Accounts	121	-	-	-	-	-	-	121
306 Texas State Library and Archives Commission	4,384	4,384	-	-	-	-	-	-
307 Secretary of State	2,863	-	-	2,863	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	4,385	-	-	-	-	-	-	4,385
320 Texas Workforce Commission	57,150	-	2,399	50,119	-	-	-	4,633
323 Teacher Retirement System of Texas	157,754	-	58,791	98,963	-	-	-	-
327 Employees Retirement System of Texas	13,616	-	13,616	-	-	-	-	-
357 Office of Rural Community Affairs	71,708	68,273	-	3,435	-	-	-	-
362 Texas Lottery Commission	21,457	-	-	-	-	-	-	21,457
401 Adjutant General's Department	7,737	-	7,589	-	-	-	-	148
405 Texas Department of Public Safety	113,243	40,314	72,929	-	-	-	-	-
409 Commission on Jail Standards	$45,274	$-	$45,274	$-	$-	$-	$-	$-
455 Railroad Commission of Texas	93,035	-	93,035	-	-	-	-	-
529 Health and Human Services Commission	901,795	-	-	901,795	-	-	-	-
530 Department of Family and Protective Services	9,420	-	-	7,500	-	75	-	1,845
537 Department of State Health Services	34,350	-	-	34,350	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,635	-	-	1,635	-	-	-	-
539 Department of Aging and Disability Services	733,186	-	-	733,186	-	-	-	-
551 Department of Agriculture	6,444	-	-	6,444	-	-	-	-
555 Texas AgriLife Extension Service	29,710	-	29,710	-	-	-	-	-
576 Texas Forest Service	22,500	22,500	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	183	-	-	-	-	183	-	-
592 Soil and Water Conservation Board	15,261	15,261	-	-	-	-	-	-
601 Texas Department of Transportation	763,855	7,370	123,366	17,788	570,106	44,032	-	1,193
696 Texas Department of Criminal Justice	5,705	-	-	-	-	5,703	-	2
701 Texas Education Agency	3,555,141	3,555,141	-	-	-	-	-	-
719 Texas State Technical College System	6,414	-	1,114	5,300	-	-	-	-
737 Angelo State University	1,822	-	1,822	-	-	-	-	-
739 Texas Tech University Health Sciences Center	1,000	-	-	1,000	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	67,437	-	65,732	-	-	1,674	-	30
902 Comptroller - State Fiscal	195,195	187,470	-	-	-	-	-	7,725
COUNTY TOTAL	7,722,966	3,939,500	515,380	2,604,746	570,106	51,694	0	41,539
REAL
212 Office of Court Administration	(4,887)	(4,887)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,697	36,631	-	-	-	-	-	66
302 Attorney General	454,332	-	-	453,550	-	-	-	782
304 Comptroller of Public Accounts	74,070	-	74,037	-	-	-	-	33
305 General Land Office	3,398,216	-	-	-	-	-	-	3,398,216
306 Texas State Library and Archives Commission	7,087	-	-	7,087	-	-	-	-
307 Secretary of State	5,015	-	-	4,865	-	150	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	280	-	-	-	-	-	-	280
320 Texas Workforce Commission	90,108	-	3,984	85,974	-	-	-	150
323 Teacher Retirement System of Texas	143,889	-	83,512	60,377	-	-	-	-
327 Employees Retirement System of Texas	56,010	-	34,969	21,041	-	-	-	-
357 Office of Rural Community Affairs	137,496	134,496	-	3,000	-	-	-	-
362 Texas Lottery Commission	19,981	-	-	-	-	-	-	19,981
405 Texas Department of Public Safety	691,003	596,536	94,467	-	-	-	-	-
479 State Office of Risk Management	17,863	-	17,863	-	-	-	-	-
529 Health and Human Services Commission	1,692,560	-	2,269	1,689,577	-	714	-	-
530 Department of Family and Protective Services	10,799,127	-	120,223	10,678,691	-	-	-	213
537 Department of State Health Services	124,912	-	-	124,912	-	-	-	-
538 Department of Assistive and Rehabilitative Services	64,319	-	63,905	414	-	-	-	-
539 Department of Aging and Disability Services	1,177,903	-	-	1,177,903	-	-	-	-
551 Department of Agriculture	83,200	-	-	83,200	-	-	-	-
555 Texas AgriLife Extension Service	28,179	-	28,179	-	-	-	-	-
556 Texas AgriLife Research	45,071	-	45,071	-	-	-	-	-
576 Texas Forest Service	62,120	62,120	-	-	-	-	-	-
601 Texas Department of Transportation	7,542,360	2,822	482,349	20,515	6,589,880	439,014	-	7,780
696 Texas Department of Criminal Justice	53,874	-	53,874	-	-	-	-	-
701 Texas Education Agency	4,280,220	4,280,220	-	-	-	-	-	-
713 Tarleton State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	316,025	-	143,060	-	-	172,820	-	146
902 Comptroller - State Fiscal	26,772	15,155	-	-	-	-	-	11,616
COUNTY TOTAL	31,424,806	5,123,095	1,247,764	14,411,107	6,589,880	612,698	0	3,440,263
RED RIVER
102 House of Representatives	28	-	-	-	-	28	-	-
212 Office of Court Administration	11,536	11,536	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	366,897	59,149	307,193	-	-	-	-	554
300 Governor - Fiscal	1,494	-	-	1,494	-	-	-	-
302 Attorney General	2,479,639	173	79,648	2,391,929	-	-	-	7,889
304 Comptroller of Public Accounts	171	-	-	-	-	-	-	171
305 General Land Office	1,382,183	-	-	-	-	-	-	1,382,183
307 Secretary of State	13,988	494	-	13,294	-	200	-	-
320 Texas Workforce Commission	1,201,090	-	10,285	1,190,284	-	-	-	521
323 Teacher Retirement System of Texas	2,732,709	-	2,635,187	97,522	-	-	-	-
327 Employees Retirement System of Texas	261,067	-	200,802	60,265	-	-	-	-
332 Texas Department of Housing and Community Affairs	$50,242	$50,242	$-	$-	$-	$-	$-	$-
357 Office of Rural Community Affairs	643,216	534,718	-	108,498	-	-	-	-
362 Texas Lottery Commission	293,382	-	-	-	-	-	-	293,382
401 Adjutant General's Department	83,679	-	-	-	-	-	-	83,679
403 Texas Veterans Commission	419	-	-	-	-	-	-	419
405 Texas Department of Public Safety	247,747	12,038	234,773	-	-	-	-	935
479 State Office of Risk Management	6,874	-	6,874	-	-	-	-	-
529 Health and Human Services Commission	8,444,620	-	226,381	8,189,487	-	28,752	-	-
530 Department of Family and Protective Services	203,862	-	115,175	87,337	-	1,350	-	-
537 Department of State Health Services	603,545	-	355,085	248,233	-	-	-	227
538 Department of Assistive and Rehabilitative Services	21,870	-	-	21,870	-	-	-	-
539 Department of Aging and Disability Services	8,358,232	-	328,031	8,030,201	-	-	-	-
551 Department of Agriculture	53,290	-	-	53,290	-	-	-	-
554 Texas Animal Health Commission	59,767	-	59,747	-	-	-	-	20
555 Texas AgriLife Extension Service	58,206	-	58,027	-	-	-	-	179
576 Texas Forest Service	146,059	34,934	109,948	-	-	1,178	-	-
582 Texas Commission on Environmental Quality	5,286	-	-	-	-	-	-	5,286
592 Soil and Water Conservation Board	21,654	21,654	-	-	-	-	-	-
601 Texas Department of Transportation	10,218,967	31,725	1,689,165	17,790	7,919,795	538,848	-	21,643
665 Texas Juvenile Probation Commission	168,639	168,639	-	-	-	-	-	-
696 Texas Department of Criminal Justice	2,640,471	-	2,634,650	-	-	5,746	-	75
701 Texas Education Agency	12,702,047	12,701,373	674	-	-	-	-	-
714 University of Texas at Arlington	2,620	-	2,620	-	-	-	-	-
715 Prairie View A&M University	9,200	-	-	9,200	-	-	-	-
752 University of North Texas	8,670	-	-	8,670	-	-	-	-
760 Texas A&M University - Corpus Christi	8	-	8	-	-	-	-	-
802 Parks and Wildlife Department	175,763	-	175,492	-	-	271	-	-
902 Comptroller - State Fiscal	78,909	50,865	-	-	-	-	-	28,044
COUNTY TOTAL	53,758,045	13,677,540	9,229,765	20,529,364	7,919,795	576,373	0	1,825,207
REEVES
101 Senate	4,939	-	4,201	-	-	738	-	-
102 House of Representatives	120	-	-	-	-	120	-	-
212 Office of Court Administration	10,370	10,370	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	283,052	126,256	156,631	-	-	-	-	165
300 Governor - Fiscal	33,602	33,723	-	(121)	-	-	-	-
302 Attorney General	2,350,556	-	-	2,320,231	-	-	-	30,326
304 Comptroller of Public Accounts	230	-	-	-	-	-	-	230
306 Texas State Library and Archives Commission	4,552	4,552	-	-	-	-	-	-
307 Secretary of State	8,015	-	-	8,015	-	-	-	-
320 Texas Workforce Commission	490,230	-	9,919	479,497	-	804	-	10
323 Teacher Retirement System of Texas	1,434,028	-	1,345,695	88,332	-	-	-	-
327 Employees Retirement System of Texas	237,003	-	182,018	54,986	-	-	-	-
332 Texas Department of Housing and Community Affairs	427,677	-	-	427,677	-	-	-	-
357 Office of Rural Community Affairs	21,114	9,359	-	10,962	-	792	-	-
362 Texas Lottery Commission	50,344	-	-	-	-	-	-	50,344
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	1,147,492	165,504	975,069	-	-	1,335	5,497	87
455 Railroad Commission of Texas	96	-	-	-	-	-	-	96
458 Texas Alcoholic Beverage Commission	5,400	-	-	-	-	5,400	-	-
479 State Office of Risk Management	36,585	-	36,585	-	-	-	-	-
529 Health and Human Services Commission	9,754,893	-	440,652	9,208,006	-	106,155	-	80
530 Department of Family and Protective Services	107,372	-	58,031	48,804	-	536	-	-
537 Department of State Health Services	52,846	-	-	35,903	-	16,943	-	-
538 Department of Assistive and Rehabilitative Services	10,117	-	-	10,117	-	-	-	-
539 Department of Aging and Disability Services	6,049,346	-	110,559	5,938,787	-	-	-	-
551 Department of Agriculture	31,024	-	-	31,024	-	-	-	-
556 Texas AgriLife Research	87,172	-	50,819	-	-	18,302	-	18,051
576 Texas Forest Service	6,315	6,315	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	18,150	-	-	-	-	-	-	18,150
592 Soil and Water Conservation Board	29,287	29,287	-	-	-	-	-	-
601 Texas Department of Transportation	7,174,066	15,325	1,601,748	28,727	5,119,209	403,261	-	5,795
665 Texas Juvenile Probation Commission	213,942	213,942	-	-	-	-	-	-
694 Texas Youth Commission	1,646,630	-	1,634,770	-	-	10,493	-	1,367
696 Texas Department of Criminal Justice	318,496	-	318,496	-	-	-	-	-
701 Texas Education Agency	8,447,159	8,447,159	-	-	-	-	-	-
721 University of Texas at Austin	861	-	861	-	-	-	-	-
737 Angelo State University	300	-	300	-	-	-	-	-
753 Sam Houston State University	357	-	-	-	-	-	-	357
756 Sul Ross State University	$3,937	$-	$-	$-	$-	$3,697	$-	$240
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
802 Parks and Wildlife Department	456,602	-	428,336	-	-	27,876	-	390
902 Comptroller - State Fiscal	338,444	227,181	-	3,000	-	-	-	108,263
COUNTY TOTAL	41,293,265	9,288,974	7,354,698	18,693,946	5,119,209	596,454	5,497	234,486
REFUGIO
212 Office of Court Administration	8,518	8,518	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	40,111	40,111	-	-	-	-	-	-
300 Governor - Fiscal	21,362	21,362	-	-	-	-	-	-
302 Attorney General	1,587,347	6,777	55,545	1,509,877	-	-	-	15,148
304 Comptroller of Public Accounts	27	-	-	-	-	-	-	27
306 Texas State Library and Archives Commission	4,476	4,476	-	-	-	-	-	-
307 Secretary of State	25,224	15,000	-	9,624	-	600	-	-
320 Texas Workforce Commission	336,026	-	5,773	328,023	-	-	-	2,230
323 Teacher Retirement System of Texas	1,322,512	-	1,281,285	41,227	-	-	-	-
327 Employees Retirement System of Texas	167,515	-	123,295	44,220	-	-	-	-
332 Texas Department of Housing and Community Affairs	29,500	-	-	-	-	-	-	29,500
357 Office of Rural Community Affairs	1,352,528	1,342,030	-	10,498	-	-	-	-
362 Texas Lottery Commission	47,175	-	-	-	-	-	-	47,175
401 Adjutant General's Department	2,425	-	2,425	-	-	-	-	-
403 Texas Veterans Commission	38,087	-	37,552	-	-	-	-	535
405 Texas Department of Public Safety	836,501	247,060	589,441	-	-	-	-	-
479 State Office of Risk Management	5,756	-	5,756	-	-	-	-	-
503 Texas Medical Board	50,560	-	50,529	-	-	31	-	-
529 Health and Human Services Commission	3,665,118	-	128,613	3,536,505	-	-	-	-
530 Department of Family and Protective Services	162,338	-	142,588	18,800	-	950	-	-
537 Department of State Health Services	245,069	-	31,264	213,469	-	-	-	336
538 Department of Assistive and Rehabilitative Services	15,052	-	-	15,052	-	-	-	-
539 Department of Aging and Disability Services	2,348,256	-	214,745	2,133,511	-	-	-	-
551 Department of Agriculture	11,485	-	-	11,485	-	-	-	-
555 Texas AgriLife Extension Service	18,800	-	18,800	-	-	-	-	-
576 Texas Forest Service	117,037	117,037	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	71,417	-	71,417	-	-	-	-	-
592 Soil and Water Conservation Board	25,593	16,843	-	8,749	-	-	-	-
601 Texas Department of Transportation	6,555,350	13,223	521,370	8,922	5,580,014	428,907	-	2,914
665 Texas Juvenile Probation Commission	135,165	135,165	-	-	-	-	-	-
694 Texas Youth Commission	70	-	-	-	-	70	-	-
696 Texas Department of Criminal Justice	1,689,419	-	1,689,419	-	-	-	-	-
701 Texas Education Agency	8,484,913	8,484,913	-	-	-	-	-	-
711 Texas A&M University (Main University)	76,872	-	76,872	-	-	-	-	-
730 University of Houston	5,600	-	5,600	-	-	-	-	-
753 Sam Houston State University	66	-	-	-	-	-	-	66
754 Texas State University - San Marcos	610	-	610	-	-	-	-	-
760 Texas A&M University - Corpus Christi	74,036	-	74,036	-	-	-	-	-
772 Texas School for the Deaf	149	-	-	149	-	-	-	-
802 Parks and Wildlife Department	193,374	-	189,720	-	-	1,424	-	2,229
902 Comptroller - State Fiscal	422,251	133,225	-	-	-	-	-	289,026
COUNTY TOTAL	30,193,687	10,585,740	5,316,654	7,890,112	5,580,014	431,982	0	389,186
ROBERTS
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	30	-	-	-	-	30	-	-
212 Office of Court Administration	2,377	377	-	-	-	-	-	2,000
241 District Courts - Comptroller's Judiciary Section	37,068	36,851	-	-	-	-	-	217
300 Governor - Fiscal	35,645	35,645	-	-	-	-	-	-
302 Attorney General	176,718	33,408	-	143,310	-	-	-	-
304 Comptroller of Public Accounts	30	-	-	-	-	-	-	30
307 Secretary of State	5,812	-	-	5,812	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,573	-	-	-	-	-	-	1,573
320 Texas Workforce Commission	7,390	-	528	6,862	-	-	-	-
323 Teacher Retirement System of Texas	143,368	-	135,901	7,467	-	-	-	-
327 Employees Retirement System of Texas	14,198	-	14,198	-	-	-	-	-
529 Health and Human Services Commission	127,702	-	-	127,702	-	-	-	-
537 Department of State Health Services	800	-	-	800	-	-	-	-
539 Department of Aging and Disability Services	501	-	-	501	-	-	-	-
551 Department of Agriculture	8,055	-	8,055	-	-	-	-	-
554 Texas Animal Health Commission	32,919	-	32,919	-	-	-	-	-
555 Texas AgriLife Extension Service	18,334	-	18,334	-	-	-	-	-
592 Soil and Water Conservation Board	$13,790	$13,790	$-	$-	$-	$-	$-	$-
601 Texas Department of Transportation	396,171	6,190	154,473	350	219,087	15,116	-	956
696 Texas Department of Criminal Justice	230,884	-	230,884	-	-	-	-	-
701 Texas Education Agency	1,274,497	1,274,497	-	-	-	-	-	-
757 West Texas A&M University	300	-	-	300	-	-	-	-
760 Texas A&M University - Corpus Christi	-	-	-	-	-	-	-	-
802 Parks and Wildlife Department	150	-	-	-	-	-	-	150
902 Comptroller - State Fiscal	15,981	15,954	-	-	-	-	-	27
COUNTY TOTAL	2,544,323	1,416,712	595,293	293,102	219,087	15,176	0	4,953
ROBERTSON
101 Senate	96	-	-	-	-	96	-	-
102 House of Representatives	86	-	-	-	-	86	-	-
212 Office of Court Administration	1,967	1,967	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	224,434	70,435	153,883	-	-	-	-	116
300 Governor - Fiscal	4,753	-	-	4,753	-	-	-	-
302 Attorney General	3,736,728	11,458	88,406	3,573,772	-	-	-	63,092
304 Comptroller of Public Accounts	198	-	-	-	-	-	-	198
305 General Land Office	2,502,871	-	-	-	-	-	-	2,502,871
306 Texas State Library and Archives Commission	8,040	4,510	-	3,530	-	-	-	-
307 Secretary of State	7,017	7,017	-	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	11,502	-	-	-	-	-	-	11,502
320 Texas Workforce Commission	743,228	-	14,879	728,136	-	-	-	213
323 Teacher Retirement System of Texas	1,762,833	-	1,482,528	280,305	-	-	-	-
327 Employees Retirement System of Texas	374,867	-	283,606	91,261	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,984	-	-	2,984	-	-	-	-
357 Office of Rural Community Affairs	226,516	226,516	-	-	-	-	-	-
362 Texas Lottery Commission	296,917	18	-	-	-	-	-	296,899
401 Adjutant General's Department	4,170	-	3,946	-	-	-	-	224
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	373,659	69,304	304,355	-	-	-	-	-
455 Railroad Commission of Texas	153	-	-	-	-	-	-	153
479 State Office of Risk Management	165,264	-	165,264	-	-	-	-	-
503 Texas Medical Board	200	-	200	-	-	-	-	-
529 Health and Human Services Commission	10,595,793	-	124,712	9,358,197	-	1,112,617	-	267
530 Department of Family and Protective Services	335,723	-	213,201	121,198	-	1,322	-	1
537 Department of State Health Services	663,499	-	181,951	481,548	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,635	-	-	3,635	-	-	-	-
539 Department of Aging and Disability Services	6,163,130	-	171,200	5,991,900	-	30	-	-
551 Department of Agriculture	50,063	-	-	50,063	-	-	-	-
554 Texas Animal Health Commission	72,759	-	59,989	-	-	78	-	12,692
555 Texas AgriLife Extension Service	57,669	-	57,669	-	-	-	-	-
556 Texas AgriLife Research	52,469	-	46,569	-	-	-	-	5,900
576 Texas Forest Service	9,120	9,120	-	-	-	-	-	-
592 Soil and Water Conservation Board	29,654	19,204	-	10,000	-	450	-	-
601 Texas Department of Transportation	19,778,515	54,976	1,354,006	5,805	17,161,134	1,180,544	-	22,050
694 Texas Youth Commission	1,167,787	-	1,167,615	-	-	-	-	173
696 Texas Department of Criminal Justice	2,650,562	-	2,630,441	-	-	2,855	-	17,266
701 Texas Education Agency	23,512,267	23,512,267	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	130	-	130	-	-	-	-	-
710 Texas A&M University System	112,538	-	112,538	-	-	-	-	-
711 Texas A&M University (Main University)	1,700,140	-	1,668,945	-	-	31,195	-	-
712 Texas Engineering Experiment Station	209,092	-	209,092	-	-	-	-	-
713 Tarleton State University	7,755	-	-	7,755	-	-	-	-
719 Texas State Technical College System	2,278	-	2,278	-	-	-	-	-
731 Texas Woman's University	6,451	-	1,281	5,170	-	-	-	-
732 Texas A&M University - Kingsville	519	-	-	-	-	519	-	-
736 University of Texas - Pan American	57,953	-	57,953	-	-	-	-	-
753 Sam Houston State University	81,154	-	70,125	10,340	-	497	-	192
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	53,367	-	53,182	-	-	-	-	185
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
772 Texas School for the Deaf	391	-	-	391	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	759,858	687,069	71,533	-	-	500	-	756
808 Texas Historical Commission	40,938	-	40,938	-	-	-	-	-
902 Comptroller - State Fiscal	117,210	63,604	-	-	-	-	-	53,605
COUNTY TOTAL	78,747,450	24,737,466	10,792,428	20,735,744	17,161,134	2,330,789	0	2,989,890
ROCKWALL
101 Senate	$45,488	$-	$45,488	$-	$-	$-	$-	$-
102 House of Representatives	14,012	-	-	-	-	13,517	-	495
201 Supreme Court	302	-	302	-	-	-	-	-
212 Office of Court Administration	151,856	34,311	117,545	-	-	-	-	-
225 Court of Appeals - Fifth Court of Appeals District	424,340	-	424,340	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	406,968	153,087	252,699	-	-	-	-	1,181
300 Governor - Fiscal	586,222	105,230	-	5,992	-	-	-	475,000
302 Attorney General	8,641,846	20,549	119,922	8,434,193	-	3,557	-	63,625
303 Texas Facilities Commission	8,014	-	-	-	-	7,734	-	280
304 Comptroller of Public Accounts	413,069	-	411,518	-	-	-	-	1,551
305 General Land Office	128,469	-	-	-	-	-	-	128,469
306 Texas State Library and Archives Commission	15,054	15,054	-	-	-	-	-	-
307 Secretary of State	20,346	-	-	18,396	-	1,950	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	52,048	-	-	-	-	-	-	52,048
320 Texas Workforce Commission	4,418,718	-	155,843	4,257,014	-	842	-	5,020
323 Teacher Retirement System of Texas	2,207,878	-	1,568,562	639,316	-	-	-	-
327 Employees Retirement System of Texas	559,226	-	479,610	79,616	-	-	-	-
332 Texas Department of Housing and Community Affairs	2,700	-	-	2,700	-	-	-	-
357 Office of Rural Community Affairs	223,095	223,095	-	-	-	-	-	-
362 Texas Lottery Commission	332,191	-	-	-	-	-	-	332,191
401 Adjutant General's Department	97,678	-	93,690	-	-	1,122	-	2,866
403 Texas Veterans Commission	82,928	-	82,928	-	-	-	-	-
405 Texas Department of Public Safety	856,318	144,971	709,759	-	-	1,398	-	189
448 Office of Injured Employee Counsel	42,345	-	42,345	-	-	-	-	-
451 Texas Department of Banking	9,461	-	-	-	-	9,461	-	-
452 Texas Department of Licensing and Regulation	58,914	-	58,866	-	-	48	-	-
454 Texas Department of Insurance	70,781	-	70,309	-	-	450	-	22
455 Railroad Commission of Texas	64,028	-	60,028	-	-	-	-	4,000
458 Texas Alcoholic Beverage Commission	12,149	1,000	11,149	-	-	-	-	-
460 Texas Board of Professional Engineers	3,150	-	-	-	-	2,350	-	800
479 State Office of Risk Management	37,864	-	37,864	-	-	-	-	-
503 Texas Medical Board	177,628	-	177,425	-	-	-	-	203
529 Health and Human Services Commission	15,427,470	-	448,103	14,955,884	-	23,345	-	137
530 Department of Family and Protective Services	1,489,373	-	959,352	517,485	-	7,942	-	4,594
537 Department of State Health Services	2,191,865	-	2,041,400	126,800	-	16,433	-	7,232
538 Department of Assistive and Rehabilitative Services	309,362	-	112,459	196,866	-	-	-	37
539 Department of Aging and Disability Services	9,043,759	-	168,328	8,874,635	-	796	-	-
551 Department of Agriculture	235,753	-	-	231,258	-	4,495	-	-
555 Texas AgriLife Extension Service	318	-	-	-	-	-	-	318
576 Texas Forest Service	62,311	19,167	-	-	-	43,144	-	-
582 Texas Commission on Environmental Quality	364,394	-	9,363	244,386	-	-	-	110,645
592 Soil and Water Conservation Board	36,547	36,547	-	-	-	-	-	-
601 Texas Department of Transportation	26,679,366	35,174	3,172,438	7,133	21,242,740	1,580,826	21,286	619,767
665 Texas Juvenile Probation Commission	380,093	380,093	-	-	-	-	-	-
694 Texas Youth Commission	5,854	-	16	-	-	2,874	-	2,965
696 Texas Department of Criminal Justice	812,695	199,396	604,430	-	-	8,869	-	-
701 Texas Education Agency	63,890,772	63,889,567	1,205	-	-	-	-	-
709 Texas A&M University System Health Science Center	30,236	-	(5)	-	-	30,241	-	-
713 Tarleton State University	18,095	-	-	18,095	-	-	-	-
714 University of Texas at Arlington	31,510	-	31,510	-	-	-	-	-
715 Prairie View A&M University	14,492	-	-	5,170	-	9,322	-	-
721 University of Texas at Austin	2,389	-	1,137	-	-	240	-	1,012
723 University of Texas Medical Branch at Galveston	36,572	-	36,572	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	188,668	-	188,668	-	-	-	-	-
730 University of Houston	5,498	-	5,498	-	-	-	-	-
731 Texas Woman's University	213,471	-	210,886	2,585	-	-	-	-
733 Texas Tech University	35,997	-	24,333	11,664	-	-	-	-
737 Angelo State University	79	-	-	-	-	79	-	-
738 University of Texas at Dallas	115,175	-	115,175	-	-	-	-	-
751 Texas A&M University - Commerce	169,091	-	14,472	-	-	-	149,922	4,697
752 University of North Texas	129,257	-	58,686	70,571	-	-	-	-
753 Sam Houston State University	4,764	-	-	4,688	-	-	-	76
756 Sul Ross State University	862	-	-	-	-	242	-	620
757 West Texas A&M University	3,773	-	3,773	-	-	-	-	-
760 Texas A&M University - Corpus Christi	28	-	28	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	1,000	-	-	-	-	1,000	-	-
769 University of North Texas System	3,694	-	3,694	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	933	-	700	-	-	-	-	233
772 Texas School for the Deaf	25	-	-	-	-	-	-	25
781 Texas Higher Education Coordinating Board	$5,000	$-	$-	$5,000	$-	$-	$-	$-
802 Parks and Wildlife Department	588,992	410,887	87,420	-	-	28,482	47,758	14,445
809 State Preservation Board	81,119	-	-	-	-	-	-	81,119
813 Texas Commission on the Arts	498	-	-	498	-	-	-	-
902 Comptroller - State Fiscal	777,839	394,175	450	3,000	-	-	-	380,214
COUNTY TOTAL	143,554,076	66,062,302	13,220,286	38,712,945	21,242,740	1,800,760	218,966	2,296,076
RUNNELS
101 Senate	51	-	-	-	-	51	-	-
102 House of Representatives	65	-	-	-	-	65	-	-
212 Office of Court Administration	10,262	10,262	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	40,592	40,161	-	-	-	-	-	431
300 Governor - Fiscal	43,306	43,306	-	-	-	-	-	-
302 Attorney General	2,245,483	5	43,754	2,183,377	-	-	-	18,347
304 Comptroller of Public Accounts	61,061	-	61,025	-	-	-	-	36
306 Texas State Library and Archives Commission	7,479	-	-	7,479	-	-	-	-
307 Secretary of State	19,533	2,413	-	16,995	-	125	-	-
320 Texas Workforce Commission	439,559	-	8,293	430,701	-	-	-	565
323 Teacher Retirement System of Texas	2,472,840	-	2,424,574	48,266	-	-	-	-
327 Employees Retirement System of Texas	141,873	-	125,303	16,570	-	-	-	-
332 Texas Department of Housing and Community Affairs	497,220	497,220	-	-	-	-	-	-
357 Office of Rural Community Affairs	535,335	430,902	-	104,434	-	-	-	-
362 Texas Lottery Commission	1,780,456	-	-	-	-	-	-	1,780,456
401 Adjutant General's Department	817	-	578	-	-	-	238	-
403 Texas Veterans Commission	983	-	-	-	-	-	-	983
405 Texas Department of Public Safety	726,036	421,803	304,233	-	-	-	-	-
455 Railroad Commission of Texas	645	-	205	-	-	-	-	440
479 State Office of Risk Management	29,492	-	29,492	-	-	-	-	-
503 Texas Medical Board	(300)	-	(300)	-	-	-	-	-
507 Texas Board of Nursing	123	-	-	-	-	-	-	123
529 Health and Human Services Commission	5,632,920	-	329,008	5,271,370	-	24,892	-	7,650
530 Department of Family and Protective Services	451,967	-	358,644	91,345	-	1,978	-	-
537 Department of State Health Services	245,125	30,000	180,611	34,514	-	-	-	-
538 Department of Assistive and Rehabilitative Services	62,951	-	57,047	5,904	-	-	-	-
539 Department of Aging and Disability Services	4,203,722	-	380,724	3,822,999	-	-	-	-
551 Department of Agriculture	73,996	-	43,017	25,181	-	-	-	5,798
555 Texas AgriLife Extension Service	103,568	-	103,568	-	-	-	-	-
576 Texas Forest Service	3,150	3,150	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,780	-	-	-	-	-	-	1,780
592 Soil and Water Conservation Board	24,471	13,298	-	11,173	-	-	-	-
601 Texas Department of Transportation	7,916,734	26,114	1,012,517	9,781	6,230,503	636,292	-	1,526
694 Texas Youth Commission	44,859	-	39,668	-	-	-	-	5,191
696 Texas Department of Criminal Justice	1,028,762	-	904,102	-	-	116,648	8,012	-
701 Texas Education Agency	17,445,038	17,443,716	1,311	-	-	-	-	11
719 Texas State Technical College System	3,200	-	1,329	1,100	-	571	-	200
721 University of Texas at Austin	2,587	-	-	-	-	2,460	-	127
739 Texas Tech University Health Sciences Center	3,755	-	-	3,755	-	-	-	-
753 Sam Houston State University	216	-	-	-	-	-	-	216
754 Texas State University - San Marcos	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
802 Parks and Wildlife Department	205,865	-	198,102	-	-	7,536	-	227
808 Texas Historical Commission	5,650	-	-	-	-	-	-	5,650
902 Comptroller - State Fiscal	154,362	107,844	-	-	-	-	-	46,518
COUNTY TOTAL	46,668,594	19,070,194	6,606,810	12,084,942	6,230,503	790,619	8,250	1,877,275
RUSK
101 Senate	162	-	-	-	-	162	-	-
102 House of Representatives	61,100	-	60,885	-	-	215	-	-
103 Texas Legislative Council	7,546	-	7,546	-	-	-	-	-
212 Office of Court Administration	42,624	41,046	1,578	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	459,679	152,646	301,555	-	-	-	-	5,477
300 Governor - Fiscal	43,602	165	-	43,437	-	-	-	-
302 Attorney General	7,823,544	37,605	147,762	7,553,332	-	-	-	84,845
304 Comptroller of Public Accounts	880	-	-	-	-	-	-	880
305 General Land Office	741,476	-	-	-	-	-	-	741,476
306 Texas State Library and Archives Commission	11,447	11,447	-	-	-	-	-	-
307 Secretary of State	33,385	8,000	-	24,835	-	550	-	-
312 State Securities Board	697	-	-	-	-	-	-	697
315 Comptroller - Prepaid Higher Education Tuition Board	4,124	-	-	-	-	-	-	4,124
320 Texas Workforce Commission	$2,219,924	$-	$89,684	$2,127,331	$-	$450	$-	$2,460
323 Teacher Retirement System of Texas	10,004,904	-	9,640,761	364,143	-	-	-	-
327 Employees Retirement System of Texas	581,887	-	449,645	132,242	-	-	-	-
357 Office of Rural Community Affairs	372,153	358,027	-	14,126	-	-	-	-
362 Texas Lottery Commission	339,868	-	62,588	-	-	-	-	277,280
401 Adjutant General's Department	2,875	-	-	-	-	2,875	-	-
403 Texas Veterans Commission	401	-	-	-	-	-	-	401
405 Texas Department of Public Safety	1,351,991	250,923	983,821	-	-	53,477	-	63,770
455 Railroad Commission of Texas	773,360	-	217,504	-	-	203	-	555,653
458 Texas Alcoholic Beverage Commission	121,192	-	121,192	-	-	-	-	-
477 Commission on State Emergency Communications	461,833	461,833	-	-	-	-	-	-
479 State Office of Risk Management	16,460	-	16,460	-	-	-	-	-
503 Texas Medical Board	12	-	-	-	-	-	-	12
504 State Board of Dental Examiners	265	-	-	-	-	265	-	-
529 Health and Human Services Commission	20,177,062	-	764,824	19,372,037	-	39,343	-	857
530 Department of Family and Protective Services	974,385	-	647,405	322,394	-	4,541	-	45
537 Department of State Health Services	2,206,674	-	1,033,713	1,172,940	-	20	-	2
538 Department of Assistive and Rehabilitative Services	211,800	-	116,470	95,241	-	-	-	89
539 Department of Aging and Disability Services	15,471,055	-	419,431	15,051,623	-	-	-	-
551 Department of Agriculture	136,800	-	-	136,800	-	-	-	-
554 Texas Animal Health Commission	67,431	-	53,394	-	-	2,343	-	11,694
555 Texas AgriLife Extension Service	595,131	-	576,846	-	-	15,095	-	3,190
556 Texas AgriLife Research	1,172,867	-	1,150,962	-	-	15,038	5,670	1,197
576 Texas Forest Service	450,108	142,096	298,003	-	-	9,974	-	34
582 Texas Commission on Environmental Quality	180,257	-	178,188	-	-	2,069	-	-
592 Soil and Water Conservation Board	56,177	5,826	50,351	-	-	-	-	-
601 Texas Department of Transportation	12,679,166	56,616	830,165	19,829	10,876,406	759,494	-	136,657
665 Texas Juvenile Probation Commission	379,017	379,017	-	-	-	-	-	-
694 Texas Youth Commission	267,723	-	-	-	-	-	-	267,723
696 Texas Department of Criminal Justice	32,603,324	2,031,583	3,223,262	-	-	7,724	-	27,340,755
701 Texas Education Agency	35,651,168	35,650,336	832	-	-	-	-	-
711 Texas A&M University (Main University)	40,028	-	40,028	-	-	-	-	-
714 University of Texas at Arlington	36,664	-	36,664	-	-	-	-	-
716 Texas Engineering Extension Service	180	-	-	-	-	-	-	180
719 Texas State Technical College System	113,645	-	113,645	-	-	-	-	-
721 University of Texas at Austin	64,966	-	63,966	-	-	-	-	1,000
729 University of Texas Southwestern Medical Center at Dallas	183	-	183	-	-	-	-	-
750 University of Texas at Tyler	223,283	-	193,493	28,435	-	-	-	1,355
752 University of North Texas	8,704	-	-	8,704	-	-	-	-
753 Sam Houston State University	4,217	-	-	4,142	-	-	-	75
755 Stephen F. Austin State University	118,539	-	106,199	10,340	-	-	-	2,000
760 Texas A&M University - Corpus Christi	21	-	21	-	-	-	-	-
772 Texas School for the Deaf	395	-	-	395	-	-	-	-
781 Texas Higher Education Coordinating Board	14,011	-	-	14,000	-	-	-	11
785 University of Texas Health Center at Tyler	63,795	-	63,795	-	-	-	-	-
802 Parks and Wildlife Department	419,018	-	346,049	-	-	66,289	-	6,680
808 Texas Historical Commission	243	-	-	-	-	167	-	76
813 Texas Commission on the Arts	812	-	-	812	-	-	-	-
902 Comptroller - State Fiscal	246,806	105,741	-	-	-	-	-	141,064
COUNTY TOTAL	150,113,046	39,692,908	22,408,871	46,497,138	10,876,406	980,294	5,670	29,651,759
SABINE
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	7,675	-	7,640	-	-	35	-	-
212 Office of Court Administration	9,884	9,884	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	49,543	49,471	-	-	-	-	-	72
302 Attorney General	1,344,341	169	-	1,325,351	-	-	-	18,821
304 Comptroller of Public Accounts	121	-	-	-	-	-	-	121
306 Texas State Library and Archives Commission	8,266	4,352	-	3,914	-	-	-	-
307 Secretary of State	18,660	3,578	-	14,582	-	500	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	11,356	-	-	-	-	-	-	11,356
320 Texas Workforce Commission	1,108,636	-	7,602	1,100,979	-	-	-	55
323 Teacher Retirement System of Texas	1,013,690	-	955,206	58,485	-	-	-	-
327 Employees Retirement System of Texas	117,260	-	81,357	35,904	-	-	-	-
357 Office of Rural Community Affairs	905,248	831,721	-	73,527	-	-	-	-
362 Texas Lottery Commission	39,528	-	-	-	-	-	-	39,528
401 Adjutant General's Department	1,590	-	1,141	-	-	-	-	449
403 Texas Veterans Commission	1,120	-	-	-	-	-	-	1,120
405 Texas Department of Public Safety	79,029	-	79,029	-	-	-	-	-
479 State Office of Risk Management	$6,935	$-	$6,935	$-	$-	$-	$-	$-
503 Texas Medical Board	112	-	-	-	-	-	-	112
529 Health and Human Services Commission	5,217,425	-	88,910	5,117,145	-	11,243	-	127
530 Department of Family and Protective Services	555,592	-	474,122	77,548	-	3,922	-	-
537 Department of State Health Services	208,899	-	-	208,899	-	-	-	-
538 Department of Assistive and Rehabilitative Services	8,451	-	-	8,444	-	-	-	7
539 Department of Aging and Disability Services	2,947,995	-	79,686	2,868,309	-	-	-	-
551 Department of Agriculture	23,015	-	-	23,015	-	-	-	-
554 Texas Animal Health Commission	34,112	-	34,112	-	-	-	-	-
555 Texas AgriLife Extension Service	35,267	-	35,267	-	-	-	-	-
576 Texas Forest Service	46,340	46,328	-	-	-	12	-	-
601 Texas Department of Transportation	12,471,946	12,218	1,028,132	11,498	10,685,271	732,742	-	2,085
696 Texas Department of Criminal Justice	553,819	-	553,819	-	-	-	-	-
701 Texas Education Agency	10,885,137	10,882,825	2,306	-	-	-	-	6
714 University of Texas at Arlington	17,097	-	17,097	-	-	-	-	-
750 University of Texas at Tyler	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	201	-	-	-	-	-	-	201
755 Stephen F. Austin State University	8,461	-	3,291	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
781 Texas Higher Education Coordinating Board	75	-	-	-	-	-	-	75
802 Parks and Wildlife Department	250,262	-	234,575	-	-	4,551	-	11,136
808 Texas Historical Commission	6,245	-	-	6,245	-	-	-	-
902 Comptroller - State Fiscal	94,355	71,186	-	-	-	-	-	23,169
COUNTY TOTAL	38,092,898	11,911,732	3,690,231	10,944,184	10,685,271	753,039	0	108,441
SAN AUGUSTINE
101 Senate	25	-	-	-	-	25	-	-
102 House of Representatives	23	-	-	-	-	23	-	-
212 Office of Court Administration	9,244	9,244	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	394,308	84,042	310,266	-	-	-	-	-
302 Attorney General	1,301,287	81	-	1,291,786	-	-	-	9,420
304 Comptroller of Public Accounts	144	-	-	-	-	-	-	144
306 Texas State Library and Archives Commission	4,652	4,652	-	-	-	-	-	-
307 Secretary of State	30,190	-	-	29,990	-	200	-	-
320 Texas Workforce Commission	587,546	-	8,293	579,231	-	-	-	22
323 Teacher Retirement System of Texas	220,045	-	174,064	45,981	-	-	-	-
327 Employees Retirement System of Texas	111,241	-	104,349	6,891	-	-	-	-
357 Office of Rural Community Affairs	239,315	200,875	-	38,440	-	-	-	-
362 Texas Lottery Commission	81,312	-	-	-	-	-	-	81,312
401 Adjutant General's Department	2,602	-	2,602	-	-	-	-	-
405 Texas Department of Public Safety	1,410,473	22,260	74,907	1,312,195	-	1,111	-	-
479 State Office of Risk Management	1,391	-	1,391	-	-	-	-	-
503 Texas Medical Board	(578)	-	(600)	-	-	-	-	22
529 Health and Human Services Commission	5,497,978	-	71,523	5,413,789	-	12,666	-	-
530 Department of Family and Protective Services	398,165	-	253,900	139,994	-	4,271	-	-
537 Department of State Health Services	330,692	-	110,620	220,073	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,715	-	-	3,714	-	-	-	-
539 Department of Aging and Disability Services	6,374,631	-	152,611	6,222,020	-	-	-	-
551 Department of Agriculture	47,689	-	-	47,689	-	-	-	-
555 Texas AgriLife Extension Service	35,373	-	35,373	-	-	-	-	-
556 Texas AgriLife Research	34,638	-	34,638	-	-	-	-	-
576 Texas Forest Service	167,845	109,922	54,484	-	-	3,326	-	113
592 Soil and Water Conservation Board	14,654	14,654	-	-	-	-	-	-
601 Texas Department of Transportation	5,329,597	99,686	1,363,547	11,997	3,539,995	309,532	-	4,840
696 Texas Department of Criminal Justice	473,382	-	473,382	-	-	-	-	-
701 Texas Education Agency	10,143,712	10,143,712	-	-	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
723 University of Texas Medical Branch at Galveston	69,114	-	69,114	-	-	-	-	-
753 Sam Houston State University	5,224	-	-	5,170	-	-	-	54
755 Stephen F. Austin State University	141,472	-	132,717	7,755	-	-	-	1,000
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
772 Texas School for the Deaf	882	-	-	882	-	-	-	-
802 Parks and Wildlife Department	293,769	-	281,103	-	-	12,651	-	15
808 Texas Historical Commission	8,952	8,952	-	-	-	-	-	-
902 Comptroller - State Fiscal	96,728	72,358	-	-	-	-	-	24,370
907 Comptroller - State Energy Conservation Office	75	-	-	-	-	-	-	75
COUNTY TOTAL	33,866,683	10,770,439	3,708,291	15,382,766	3,539,995	343,804	0	121,387
SAN JACINTO
102 House of Representatives	$32	$-	$-	$-	$-	$32	$-	$-
103 Texas Legislative Council	3,485	-	3,485	-	-	-	-	-
212 Office of Court Administration	16,595	16,595	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	367,133	56,929	310,120	-	-	-	-	84
300 Governor - Fiscal	628	-	-	628	-	-	-	-
302 Attorney General	2,501,512	25,881	43,537	2,364,388	-	-	-	67,706
304 Comptroller of Public Accounts	275	-	-	-	-	-	-	275
305 General Land Office	5,058,272	-	-	-	-	-	-	5,058,272
306 Texas State Library and Archives Commission	7,958	4,235	-	3,723	-	-	-	-
307 Secretary of State	13,886	5,891	-	6,945	-	1,050	-	-
320 Texas Workforce Commission	1,535,077	-	28,289	1,505,809	-	-	-	979
323 Teacher Retirement System of Texas	1,737,832	-	1,485,797	252,035	-	-	-	-
327 Employees Retirement System of Texas	826,532	-	558,129	268,403	-	-	-	-
332 Texas Department of Housing and Community Affairs	338,118	338,118	-	-	-	-	-	-
357 Office of Rural Community Affairs	343,361	343,361	-	-	-	-	-	-
362 Texas Lottery Commission	658,758	-	-	-	-	-	-	658,758
401 Adjutant General's Department	1,394	-	1,156	-	-	-	-	237
405 Texas Department of Public Safety	874,054	13,815	860,254	-	-	-	-	(15)
455 Railroad Commission of Texas	20,500	-	-	-	-	-	-	20,500
479 State Office of Risk Management	18,857	-	18,857	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	10,071	-	10,071	-	-	-	-	-
529 Health and Human Services Commission	10,628,602	-	274,255	10,337,730	-	16,600	-	17
530 Department of Family and Protective Services	422,018	-	310,910	109,272	-	1,837	-	-
537 Department of State Health Services	189,230	-	3,160	186,070	-	-	-	-
538 Department of Assistive and Rehabilitative Services	113,458	-	94,380	19,078	-	-	-	-
539 Department of Aging and Disability Services	3,306,534	-	137,403	3,167,658	-	-	-	1,474
576 Texas Forest Service	67,196	19,131	48,066	-	-	-	-	-
582 Texas Commission on Environmental Quality	597	-	597	-	-	-	-	-
601 Texas Department of Transportation	16,884,520	19,700	835,436	27,301	14,940,138	1,014,751	-	47,194
696 Texas Department of Criminal Justice	13,938,576	-	13,933,621	-	-	4,850	-	105
701 Texas Education Agency	19,506,654	19,506,654	-	-	-	-	-	-
713 Tarleton State University	2,487	-	2,487	-	-	-	-	-
753 Sam Houston State University	567,503	-	497,834	69,262	-	-	-	407
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
802 Parks and Wildlife Department	138,430	-	126,176	-	-	1,863	-	10,391
902 Comptroller - State Fiscal	108,027	58,774	-	(2,423)	-	-	-	51,676
COUNTY TOTAL	80,208,175	20,409,083	19,584,032	18,315,878	14,940,138	1,040,983	0	5,918,061
SAN PATRICIO
101 Senate	45	-	-	-	-	45	-	-
102 House of Representatives	51,804	-	42,512	-	-	7,792	-	1,500
212 Office of Court Administration	37,439	37,439	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	865,181	215,952	640,609	-	-	-	-	8,621
300 Governor - Fiscal	289,251	289,251	-	-	-	-	-	-
302 Attorney General	15,370,079	15,968	259,156	14,915,577	-	-	-	179,378
304 Comptroller of Public Accounts	551,890	-	551,402	-	-	-	-	488
305 General Land Office	5,125,499	-	35,935	-	-	8,135	16,433	5,064,996
306 Texas State Library and Archives Commission	33,859	30,062	-	3,797	-	-	-	-
307 Secretary of State	17,402	1,052	-	15,150	-	1,200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	14,269	-	-	-	-	-	-	14,269
320 Texas Workforce Commission	3,666,823	-	91,632	3,569,124	-	-	-	6,067
323 Teacher Retirement System of Texas	3,155,756	-	2,695,606	460,151	-	-	-	-
327 Employees Retirement System of Texas	1,138,189	-	876,471	261,719	-	-	-	-
332 Texas Department of Housing and Community Affairs	683,220	683,220	-	-	-	-	-	-
357 Office of Rural Community Affairs	654,046	654,046	-	-	-	-	-	-
360 State Office of Administrative Hearings	2,817	-	-	-	-	-	-	2,817
362 Texas Lottery Commission	1,776,873	13,269	-	-	-	667	-	1,762,937
370 Texas Residential Construction Commission	3,757	-	3,757	-	-	-	-	-
401 Adjutant General's Department	4,704	-	4,443	-	-	-	-	260
403 Texas Veterans Commission	11,414	-	11,414	-	-	-	-	-
405 Texas Department of Public Safety	2,168,620	712,119	1,407,315	(1,101)	-	37,893	-	12,393
454 Texas Department of Insurance	379,857	-	364,959	-	-	4,391	-	10,507
455 Railroad Commission of Texas	254,457	-	222,514	-	-	6	-	31,937
458 Texas Alcoholic Beverage Commission	74,020	-	74,020	-	-	-	-	-
477 Commission on State Emergency Communications	100,856	100,856	-	-	-	-	-	-
479 State Office of Risk Management	119,802	-	119,802	-	-	-	-	-
503 Texas Medical Board	132	-	-	-	-	-	-	132
506 University of Texas M.D. Anderson Cancer Center	296	-	-	-	-	296	-	-
507 Texas Board of Nursing	214	-	-	-	-	-	-	214
529 Health and Human Services Commission	$41,573,295	$-	$1,501,884	$39,929,652	$-	$133,533	$-	$8,227
530 Department of Family and Protective Services	3,813,874	-	1,706,671	2,095,214	-	11,896	-	93
537 Department of State Health Services	10,129,701	1,261,548	231,358	8,576,029	-	1,097	59,666	2
538 Department of Assistive and Rehabilitative Services	1,023,626	-	380,908	641,216	-	-	-	1,502
539 Department of Aging and Disability Services	17,640,817	-	2,256,369	15,366,876	-	1,437	-	16,135
551 Department of Agriculture	114,894	-	-	109,392	-	-	-	5,501
554 Texas Animal Health Commission	4,624	-	-	-	-	4,624	-	-
555 Texas AgriLife Extension Service	85,983	-	85,983	-	-	-	-	-
556 Texas AgriLife Research	26,563	-	16,307	-	-	10,256	-	-
576 Texas Forest Service	13,227	13,172	-	-	-	55	-	-
580 Texas Water Development Board	2,028,400	2,028,400	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	681,343	-	670,510	-	-	1,023	7,915	1,895
592 Soil and Water Conservation Board	61,836	19,416	-	42,420	-	-	-	-
601 Texas Department of Transportation	41,817,006	725,136	4,777,638	38,395	33,380,047	2,266,085	-	629,705
665 Texas Juvenile Probation Commission	2,115,698	2,115,698	-	-	-	-	-	-
694 Texas Youth Commission	186,185	-	135,360	-	-	-	-	50,825
696 Texas Department of Criminal Justice	9,003,928	2,246,351	6,740,774	-	-	16,603	-	200
701 Texas Education Agency	89,540,912	89,539,660	1,252	-	-	-	-	-
711 Texas A&M University (Main University)	20,717	-	20,717	-	-	-	-	-
715 Prairie View A&M University	500	-	-	500	-	-	-	-
718 Texas A&M University at Galveston	65,702	-	65,702	-	-	-	-	-
721 University of Texas at Austin	420,217	-	406,942	-	-	325	11,900	1,050
731 Texas Woman's University	6,252	-	6,252	-	-	-	-	-
732 Texas A&M University - Kingsville	159,703	-	152,336	1,800	-	5,567	-	-
733 Texas Tech University	5,498	-	-	432	-	-	-	5,066
739 Texas Tech University Health Sciences Center	600	-	-	-	-	-	-	600
745 University of Texas Health Science Center at San Antonio	6,234	-	6,234	-	-	-	-	-
747 University of Texas at Brownsville	10,763	-	10,763	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	1,217	-	-	-	-	-	-	1,217
754 Texas State University - San Marcos	1,264	-	1,264	-	-	-	-	-
760 Texas A&M University - Corpus Christi	533,775	-	532,418	-	-	442	-	916
761 Texas A&M International University	1,796	-	-	-	-	-	-	1,796
781 Texas Higher Education Coordinating Board	14,161	-	-	14,000	-	-	-	161
802 Parks and Wildlife Department	2,233,710	377,638	1,088,257	-	-	104,805	610,949	52,061
808 Texas Historical Commission	110	-	-	-	-	3	-	106
902 Comptroller - State Fiscal	312,847	178,623	-	12,000	-	-	-	122,224
COUNTY TOTAL	260,214,717	101,258,875	28,197,444	86,057,513	33,380,047	2,618,177	706,863	7,995,797
SAN SABA
102 House of Representatives	26	-	-	-	-	26	-	-
201 Supreme Court	308	-	308	-	-	-	-	-
212 Office of Court Administration	13,819	13,819	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	42,711	42,711	-	-	-	-	-	-
300 Governor - Fiscal	110,675	110,675	-	-	-	-	-	-
302 Attorney General	801,429	24,221	-	749,493	-	-	-	27,714
304 Comptroller of Public Accounts	24	-	-	-	-	-	-	24
305 General Land Office	1,538,333	-	49,062	-	-	-	-	1,489,271
306 Texas State Library and Archives Commission	3,770	3,770	-	-	-	-	-	-
307 Secretary of State	4,622	-	-	4,622	-	-	-	-
320 Texas Workforce Commission	178,805	-	7,805	169,652	-	-	-	1,348
323 Teacher Retirement System of Texas	790,672	-	749,592	41,081	-	-	-	-
327 Employees Retirement System of Texas	412,334	-	209,405	202,929	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,916,561	310,000	-	1,606,561	-	-	-	-
357 Office of Rural Community Affairs	299,685	294,483	-	5,202	-	-	-	-
362 Texas Lottery Commission	33,109	-	-	-	-	-	-	33,109
401 Adjutant General's Department	27,453	-	26,291	-	-	-	-	1,162
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	903,516	852,800	50,716	-	-	-	-	-
452 Texas Department of Licensing and Regulation	17	-	-	-	-	-	-	17
458 Texas Alcoholic Beverage Commission	60,255	-	60,255	-	-	-	-	-
479 State Office of Risk Management	52,161	-	52,161	-	-	-	-	-
503 Texas Medical Board	34	-	-	-	-	-	-	34
529 Health and Human Services Commission	4,430,609	-	218,732	4,203,683	-	8,136	-	58
530 Department of Family and Protective Services	421,333	-	231,466	187,813	-	2,054	-	-
537 Department of State Health Services	423,376	-	122,286	301,090	-	-	-	-
538 Department of Assistive and Rehabilitative Services	9,828	-	-	9,828	-	-	-	-
539 Department of Aging and Disability Services	2,172,904	-	-	2,172,904	-	-	-	-
551 Department of Agriculture	395,501	-	-	395,501	-	-	-	-
554 Texas Animal Health Commission	$93,938	$-	$780	$-	$-	$-	$-	$93,158
555 Texas AgriLife Extension Service	96,295	-	96,295	-	-	-	-	-
576 Texas Forest Service	14,001	14,001	-	-	-	-	-	-
592 Soil and Water Conservation Board	14,071	14,071	-	-	-	-	-	-
601 Texas Department of Transportation	5,503,014	1,817,462	486,380	2,396,415	740,002	61,745	-	1,009
694 Texas Youth Commission	1,803,217	-	1,772,050	-	-	29,678	-	1,489
696 Texas Department of Criminal Justice	2,317,435	-	2,103,056	-	-	214,033	-	346
701 Texas Education Agency	7,450,205	7,447,842	2,354	-	-	-	-	9
713 Tarleton State University	17,947	-	6,857	11,090	-	-	-	-
737 Angelo State University	1,015	-	1,015	-	-	-	-	-
739 Texas Tech University Health Sciences Center	800	-	-	800	-	-	-	-
752 University of North Texas	82,502	-	82,502	-	-	-	-	-
753 Sam Houston State University	47	-	-	-	-	-	-	47
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
802 Parks and Wildlife Department	346,946	-	345,196	-	-	1,661	-	89
902 Comptroller - State Fiscal	194,029	33,259	-	-	-	-	-	160,770
COUNTY TOTAL	32,979,791	10,979,114	6,674,568	12,458,665	740,002	317,334	0	1,810,108
SCHLEICHER
101 Senate	27	-	-	-	-	27	-	-
102 House of Representatives	27	-	-	-	-	27	-	-
241 District Courts - Comptroller's Judiciary Section	30,279	30,279	-	-	-	-	-	-
302 Attorney General	609,583	-	-	608,384	-	-	-	1,199
304 Comptroller of Public Accounts	10	-	-	-	-	-	-	10
306 Texas State Library and Archives Commission	3,651	-	-	3,651	-	-	-	-
307 Secretary of State	6,487	-	-	6,487	-	-	-	-
320 Texas Workforce Commission	47,978	-	1,911	46,000	-	-	-	67
323 Teacher Retirement System of Texas	567,415	-	533,582	33,832	-	-	-	-
327 Employees Retirement System of Texas	26,092	-	21,092	5,000	-	-	-	-
332 Texas Department of Housing and Community Affairs	4,057	-	-	4,057	-	-	-	-
357 Office of Rural Community Affairs	63,498	-	-	63,498	-	-	-	-
362 Texas Lottery Commission	4,700	-	-	-	-	-	-	4,700
405 Texas Department of Public Safety	104,891	17,537	85,329	-	-	2,025	-	-
455 Railroad Commission of Texas	100,299	-	53,528	-	-	-	-	46,770
529 Health and Human Services Commission	1,006,910	-	-	1,006,910	-	-	-	-
530 Department of Family and Protective Services	208,405	-	116,172	24,000	-	45,953	-	22,281
537 Department of State Health Services	33,578	-	835	31,540	-	-	-	1,203
538 Department of Assistive and Rehabilitative Services	162	-	-	162	-	-	-	-
539 Department of Aging and Disability Services	867,933	-	-	867,933	-	-	-	-
551 Department of Agriculture	1,380	-	-	1,380	-	-	-	-
554 Texas Animal Health Commission	4,407	-	3,877	-	-	-	-	530
555 Texas AgriLife Extension Service	25,679	-	25,679	-	-	-	-	-
556 Texas AgriLife Research	2,731	-	-	-	-	2,731	-	-
576 Texas Forest Service	7,263	7,263	-	-	-	-	-	-
592 Soil and Water Conservation Board	13,541	13,541	-	-	-	-	-	-
601 Texas Department of Transportation	2,742,406	4,973	276,056	10,515	2,243,764	197,273	-	9,825
694 Texas Youth Commission	45,947	-	45,947	-	-	-	-	-
701 Texas Education Agency	2,692,989	2,692,989	-	-	-	-	-	-
737 Angelo State University	1,202	-	1,202	-	-	-	-	-
753 Sam Houston State University	43	-	-	-	-	-	-	43
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
802 Parks and Wildlife Department	86,437	-	75,961	-	-	10,477	-	-
808 Texas Historical Commission	13,110	-	-	-	-	13,085	-	25
902 Comptroller - State Fiscal	94,806	87,565	-	-	-	-	-	7,241
COUNTY TOTAL	9,417,924	2,854,147	1,241,172	2,713,349	2,243,764	271,598	0	93,894
SCURRY
101 Senate	126	-	-	-	-	126	-	-
102 House of Representatives	126	-	-	-	-	126	-	-
212 Office of Court Administration	16,605	16,605	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	360,852	86,690	273,971	-	-	-	-	191
300 Governor - Fiscal	50,000	-	-	50,000	-	-	-	-
302 Attorney General	3,003,349	6,881	-	2,968,267	-	-	-	28,201
304 Comptroller of Public Accounts	90	-	-	-	-	-	-	90
306 Texas State Library and Archives Commission	6,155	6,155	-	-	-	-	-	-
307 Secretary of State	7,243	7,236	-	7	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	37,407	-	-	-	-	-	-	37,407
320 Texas Workforce Commission	400,448	-	48,880	346,941	-	-	-	4,627
323 Teacher Retirement System of Texas	3,643,664	-	3,539,246	104,419	-	-	-	-
327 Employees Retirement System of Texas	$855,973	$-	$533,831	$322,141	$-	$-	$-	$-
357 Office of Rural Community Affairs	58,498	-	-	58,498	-	-	-	-
362 Texas Lottery Commission	53,927	-	-	-	-	-	-	53,927
370 Texas Residential Construction Commission	182	-	-	-	-	-	-	182
401 Adjutant General's Department	4,224	-	2,051	-	-	2,095	-	78
405 Texas Department of Public Safety	676,370	8,115	665,925	-	-	1,330	-	1,000
455 Railroad Commission of Texas	92,405	-	92,405	-	-	-	-	-
479 State Office of Risk Management	77,225	-	77,225	-	-	-	-	-
507 Texas Board of Nursing	25	-	-	-	-	-	-	25
529 Health and Human Services Commission	4,663,105	-	203,717	4,457,042	-	1,786	-	560
530 Department of Family and Protective Services	563,648	-	425,185	135,122	-	3,243	-	98
537 Department of State Health Services	448,523	131,714	267,985	48,824	-	-	-	-
538 Department of Assistive and Rehabilitative Services	39,896	-	-	39,819	-	-	-	76
539 Department of Aging and Disability Services	4,540,450	-	107,689	4,431,225	-	-	-	1,535
551 Department of Agriculture	145,637	-	-	145,637	-	-	-	-
555 Texas AgriLife Extension Service	9,913	-	9,480	-	-	433	-	-
576 Texas Forest Service	2,711	2,711	-	-	-	-	-	-
592 Soil and Water Conservation Board	40,021	16,266	-	23,755	-	-	-	-
601 Texas Department of Transportation	8,664,381	86,437	1,614,732	29,688	6,461,795	467,972	-	3,756
665 Texas Juvenile Probation Commission	228,259	228,259	-	-	-	-	-	-
694 Texas Youth Commission	413	-	413	-	-	-	-	-
696 Texas Department of Criminal Justice	12,889,087	487,162	11,851,006	-	-	550,737	-	182
701 Texas Education Agency	14,864,323	14,864,323	-	-	-	-	-	-
704 Public Community/Junior Colleges	3,064,009	3,064,009	-	-	-	-	-	-
719 Texas State Technical College System	100,473	-	43,147	2,650	-	592	-	54,085
721 University of Texas at Austin	694	-	694	-	-	-	-	-
733 Texas Tech University	13,578	-	13,578	-	-	-	-	-
739 Texas Tech University Health Sciences Center	385	-	-	385	-	-	-	-
742 University of Texas of the Permian Basin	798	-	798	-	-	-	-	-
753 Sam Houston State University	148	-	-	-	-	-	-	148
760 Texas A&M University - Corpus Christi	11	-	11	-	-	-	-	-
772 Texas School for the Deaf	2,057	-	-	2,057	-	-	-	-
781 Texas Higher Education Coordinating Board	115,558	109,336	-	6,222	-	-	-	-
802 Parks and Wildlife Department	178,410	25,000	152,992	-	-	366	-	51
808 Texas Historical Commission	650	-	-	650	-	-	-	-
902 Comptroller - State Fiscal	363,731	191,235	135,197	-	-	-	-	37,300
COUNTY TOTAL	60,285,760	19,338,135	20,060,157	13,173,349	6,461,795	1,028,804	0	223,520
SHACKELFORD
101 Senate	35	-	-	-	-	35	-	-
102 House of Representatives	35	-	-	-	-	35	-	-
212 Office of Court Administration	6,528	6,528	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	48,584	48,584	-	-	-	-	-	-
302 Attorney General	529,982	-	50,984	475,775	-	-	-	3,223
304 Comptroller of Public Accounts	11	-	-	-	-	-	-	11
306 Texas State Library and Archives Commission	3,345	3,345	-	-	-	-	-	-
307 Secretary of State	11,648	-	-	11,648	-	-	-	-
312 State Securities Board	505	-	-	-	-	-	-	505
315 Comptroller - Prepaid Higher Education Tuition Board	13,404	-	-	-	-	-	-	13,404
320 Texas Workforce Commission	42,326	-	2,968	39,347	-	-	-	11
323 Teacher Retirement System of Texas	1,375,687	-	1,361,265	14,422	-	-	-	-
327 Employees Retirement System of Texas	106,393	-	105,297	1,095	-	-	-	-
357 Office of Rural Community Affairs	30,600	30,600	-	-	-	-	-	-
362 Texas Lottery Commission	24,140	-	-	-	-	-	-	24,140
401 Adjutant General's Department	434	-	434	-	-	-	-	-
405 Texas Department of Public Safety	754,144	578,175	167,170	-	-	-	-	8,799
455 Railroad Commission of Texas	506,145	-	41,283	-	-	-	-	464,862
529 Health and Human Services Commission	996,293	-	241	995,772	-	280	-	-
530 Department of Family and Protective Services	88,348	-	58,188	29,600	-	550	-	10
537 Department of State Health Services	108,545	4,809	661	103,074	-	-	-	1
538 Department of Assistive and Rehabilitative Services	1,278	-	-	1,278	-	-	-	-
539 Department of Aging and Disability Services	787,775	-	-	787,775	-	-	-	-
551 Department of Agriculture	9,478	-	-	9,478	-	-	-	-
554 Texas Animal Health Commission	46,716	-	46,716	-	-	-	-	-
555 Texas AgriLife Extension Service	30,173	-	30,173	-	-	-	-	-
576 Texas Forest Service	16,314	16,314	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,721	15,721	-	-	-	-	-	-
601 Texas Department of Transportation	4,833,789	136,292	612,389	3,353	3,787,186	274,205	-	20,363
694 Texas Youth Commission	48,517	-	48,517	-	-	-	-	-
696 Texas Department of Criminal Justice	$1,752,528	$-	$1,752,528	$-	$-	$-	$-	$-
701 Texas Education Agency	5,003,526	5,003,526	-	-	-	-	-	-
713 Tarleton State University	69,534	-	59,194	10,340	-	-	-	-
719 Texas State Technical College System	275,353	-	275,353	-	-	-	-	-
753 Sam Houston State University	231	-	-	-	-	-	-	231
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
781 Texas Higher Education Coordinating Board	32	-	-	-	-	-	-	32
802 Parks and Wildlife Department	108,867	-	96,583	-	-	2,963	-	9,321
808 Texas Historical Commission	57,836	-	53,268	-	-	1,931	-	2,637
902 Comptroller - State Fiscal	67,259	52,547	-	-	-	-	-	14,712
COUNTY TOTAL	17,772,060	5,896,440	4,763,213	2,482,959	3,787,186	279,999	0	562,262
SHELBY
101 Senate	85	-	-	-	-	85	-	-
102 House of Representatives	79,394	-	78,794	-	-	175	-	425
241 District Courts - Comptroller's Judiciary Section	424,360	118,905	305,455	-	-	-	-	-
300 Governor - Fiscal	20,000	-	-	20,000	-	-	-	-
302 Attorney General	4,732,429	127	86,373	4,525,242	-	72,969	-	47,717
304 Comptroller of Public Accounts	6,540	-	6,188	-	-	-	-	352
305 General Land Office	1,207,853	-	-	-	-	-	-	1,207,853
306 Texas State Library and Archives Commission	4,026	-	-	4,026	-	-	-	-
307 Secretary of State	21,793	4,406	-	17,387	-	-	-	-
320 Texas Workforce Commission	1,289,556	-	19,757	1,268,948	-	-	-	851
323 Teacher Retirement System of Texas	4,857,489	-	4,691,443	166,046	-	-	-	-
327 Employees Retirement System of Texas	210,329	-	191,677	18,651	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,548,447	181,988	-	1,363,177	-	-	-	3,281
357 Office of Rural Community Affairs	391,669	391,669	-	-	-	-	-	-
362 Texas Lottery Commission	564,279	-	-	-	-	-	-	564,279
401 Adjutant General's Department	1,156	-	1,156	-	-	-	-	-
403 Texas Veterans Commission	318	-	-	-	-	-	-	318
405 Texas Department of Public Safety	669,479	16,146	635,836	-	-	17,496	-	-
452 Texas Department of Licensing and Regulation	4,618	-	4,590	-	-	28	-	-
455 Railroad Commission of Texas	52,554	-	52,509	-	-	45	-	-
479 State Office of Risk Management	332	-	332	-	-	-	-	-
514 Texas Optometry Board	1,639	-	1,639	-	-	-	-	-
529 Health and Human Services Commission	15,231,335	-	324,611	14,748,249	-	158,458	-	17
530 Department of Family and Protective Services	2,574,535	-	435,422	2,136,551	-	2,562	-	-
537 Department of State Health Services	1,088,347	-	66,955	1,021,393	-	-	-	-
538 Department of Assistive and Rehabilitative Services	35,666	-	-	35,665	-	-	-	1
539 Department of Aging and Disability Services	9,457,506	-	411,584	9,045,921	-	-	-	-
551 Department of Agriculture	167,643	-	-	167,643	-	-	-	-
554 Texas Animal Health Commission	58,176	-	49,995	-	-	73	-	8,108
555 Texas AgriLife Extension Service	50,549	-	50,549	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	79,543	-	76,935	-	-	2,431	-	177
576 Texas Forest Service	245,500	123,755	120,247	-	-	1,384	-	113
582 Texas Commission on Environmental Quality	10,021	-	9,185	-	-	-	-	836
592 Soil and Water Conservation Board	150,763	54,534	49,342	46,687	-	200	-	-
601 Texas Department of Transportation	14,663,938	45,224	752,008	43,159	12,477,655	861,209	-	484,683
665 Texas Juvenile Probation Commission	176,015	176,015	-	-	-	-	-	-
696 Texas Department of Criminal Justice	485,472	-	478,243	-	-	7,229	-	-
701 Texas Education Agency	34,108,345	34,108,345	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	35,348	-	35,313	-	-	-	-	35
721 University of Texas at Austin	140	-	140	-	-	-	-	-
750 University of Texas at Tyler	15,062	-	4,722	10,340	-	-	-	-
753 Sam Houston State University	4,143	-	-	3,358	-	-	-	785
755 Stephen F. Austin State University	342,500	-	311,521	28,435	-	545	-	2,000
760 Texas A&M University - Corpus Christi	15	-	15	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	293,188	-	259,261	-	-	8,389	-	25,538
902 Comptroller - State Fiscal	124,916	77,792	-	-	-	-	-	47,124
COUNTY TOTAL	95,497,367	35,298,908	9,511,800	34,681,218	12,477,655	1,133,277	0	2,394,508
SHERMAN
102 House of Representatives	32	-	-	-	-	32	-	-
212 Office of Court Administration	6,581	6,581	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	38,760	38,760	-	-	-	-	-	-
302 Attorney General	223,181	-	-	219,762	-	-	-	3,419
304 Comptroller of Public Accounts	$44	$-	$-	$-	$-	$-	$-	$44
306 Texas State Library and Archives Commission	4,248	4,248	-	-	-	-	-	-
307 Secretary of State	(256)	-	-	(506)	-	250	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	6,315	-	-	-	-	-	-	6,315
320 Texas Workforce Commission	28,321	-	1,382	26,939	-	-	-	-
323 Teacher Retirement System of Texas	1,057,517	-	1,039,777	17,740	-	-	-	-
327 Employees Retirement System of Texas	44,095	-	33,383	10,712	-	-	-	-
357 Office of Rural Community Affairs	2,465	-	-	2,465	-	-	-	-
362 Texas Lottery Commission	252,307	-	-	-	-	-	-	252,307
405 Texas Department of Public Safety	59,299	-	58,779	-	-	520	-	-
529 Health and Human Services Commission	887,345	-	-	887,345	-	-	-	-
530 Department of Family and Protective Services	66,035	-	61,411	4,074	-	550	-	-
537 Department of State Health Services	192	-	-	192	-	-	-	-
538 Department of Assistive and Rehabilitative Services	108	-	-	108	-	-	-	-
539 Department of Aging and Disability Services	457,075	-	-	457,075	-	-	-	-
551 Department of Agriculture	10,660	-	-	10,660	-	-	-	-
554 Texas Animal Health Commission	2,217	-	2,205	-	-	-	-	13
555 Texas AgriLife Extension Service	37,503	-	37,503	-	-	-	-	-
556 Texas AgriLife Research	5,629	-	-	-	-	5,629	-	-
592 Soil and Water Conservation Board	20,309	20,309	-	-	-	-	-	-
601 Texas Department of Transportation	1,743,986	13,754	548,906	2,202	1,074,715	97,548	-	6,861
696 Texas Department of Criminal Justice	342,029	-	342,029	-	-	-	-	-
701 Texas Education Agency	2,907,415	2,907,415	-	-	-	-	-	-
733 Texas Tech University	600	-	-	-	-	-	-	600
757 West Texas A&M University	600	-	-	-	-	-	-	600
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
902 Comptroller - State Fiscal	56,812	57,022	-	(854)	-	-	-	645
COUNTY TOTAL	8,261,425	3,048,089	2,125,376	1,637,913	1,074,715	104,528	0	270,803
SMITH
101 Senate	129,626	-	113,381	-	-	16,245	-	-
102 House of Representatives	91,078	-	83,286	-	-	7,793	-	-
105 Legislative Reference Library	194	-	-	-	-	194	-	-
211 Court of Criminal Appeals	215	-	215	-	-	-	-	-
212 Office of Court Administration	203,196	147,848	54,844	-	-	504	-	-
232 Court of Appeals - Twelfth Court of Appeals District	1,096,826	-	1,090,567	-	-	4,163	-	2,096
241 District Courts - Comptroller's Judiciary Section	1,282,708	441,309	810,501	-	-	-	-	30,898
300 Governor - Fiscal	380,629	116,331	-	264,298	-	-	-	-
302 Attorney General	42,986,252	68,226	3,803,983	37,955,894	-	252,132	-	906,017
303 Texas Facilities Commission	81	-	-	-	-	-	-	81
304 Comptroller of Public Accounts	1,810,363	-	1,734,466	-	-	67,301	-	8,595
305 General Land Office	5,157,707	-	6,700	-	-	285	-	5,150,722
306 Texas State Library and Archives Commission	33,507	14,919	-	15,067	-	-	-	3,521
307 Secretary of State	135,354	23,003	-	109,801	-	2,550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	739,334	-	-	-	-	-	-	739,334
317 General Land Office - Fiscal	2,638	-	-	-	-	-	-	2,638
320 Texas Workforce Commission	16,216,156	8,980	444,901	15,717,544	-	27,221	-	17,511
323 Teacher Retirement System of Texas	21,148,167	-	19,340,869	1,807,298	-	-	-	-
327 Employees Retirement System of Texas	4,863,351	-	4,026,469	836,628	-	-	-	254
332 Texas Department of Housing and Community Affairs	621,311	-	471,725	141,946	-	7,140	-	500
357 Office of Rural Community Affairs	267,948	265,483	-	2,465	-	-	-	-
362 Texas Lottery Commission	2,533,085	62,790	-	-	-	6,073	-	2,464,222
370 Texas Residential Construction Commission	5,024	-	2,700	-	-	(150)	-	2,474
401 Adjutant General's Department	329,736	-	320,534	-	-	1,931	-	7,271
403 Texas Veterans Commission	85,981	-	83,496	-	-	-	-	2,485
405 Texas Department of Public Safety	7,850,270	882,779	6,828,945	-	-	92,451	-	46,095
407 Commission on Law Enforcement Officer Standards and Education	2,921	-	2,921	-	-	-	-	-
448 Office of Injured Employee Counsel	280,878	-	280,911	-	-	-	-	(33)
451 Texas Department of Banking	75	-	-	-	-	75	-	-
452 Texas Department of Licensing and Regulation	283	-	-	-	-	250	-	33
454 Texas Department of Insurance	724,905	-	656,617	-	-	66,286	-	2,001
455 Railroad Commission of Texas	2,063,152	-	507,965	-	-	24,672	-	1,530,515
457 Texas State Board of Public Accountancy	102	-	-	-	-	-	-	102
458 Texas Alcoholic Beverage Commission	85,763	1,000	80,863	-	-	3,900	-	-
464 Texas Board of Professional Land Surveying	1,760	-	1,760	-	-	-	-	-
477 Commission on State Emergency Communications	796,137	790,465	5,671	-	-	-	-	-
479 State Office of Risk Management	496,598	-	496,598	-	-	-	-	-
503 Texas Medical Board	19,152	-	18,623	-	-	-	-	530
506 University of Texas M.D. Anderson Cancer Center	55,714	-	55,714	-	-	-	-	-
507 Texas Board of Nursing	$4	$-	$-	$-	$-	$-	$-	$4
508 Texas Board of Chiropractic Examiners	4,152	-	4,152	-	-	-	-	-
527 Texas Cancer Council	128,487	-	224	128,263	-	-	-	-
529 Health and Human Services Commission	102,453,277	-	5,409,965	95,713,560	-	1,278,190	-	51,562
530 Department of Family and Protective Services	18,555,128	-	4,941,285	13,558,160	-	43,031	-	12,651
537 Department of State Health Services	31,291,366	2,225,581	9,884,741	19,013,510	-	69,314	26,053	72,166
538 Department of Assistive and Rehabilitative Services	9,904,580	-	2,239,275	7,643,302	-	-	-	22,003
539 Department of Aging and Disability Services	57,068,293	-	3,261,973	53,770,599	-	9,584	-	26,138
551 Department of Agriculture	2,093,115	-	263,560	1,361,310	-	16,241	-	452,003
554 Texas Animal Health Commission	103,947	-	103,498	-	-	430	-	19
555 Texas AgriLife Extension Service	224,536	-	211,823	-	-	8,049	-	4,664
556 Texas AgriLife Research	137,336	-	118,368	-	-	10,169	-	8,800
557 Texas Veterinary Medical Diagnostic Laboratory	41,316	-	41,316	-	-	-	-	-
576 Texas Forest Service	418,574	362,904	34,627	-	-	20,479	-	564
578 State Board of Veterinary Medical Examiners	61,729	-	61,729	-	-	-	-	-
580 Texas Water Development Board	43,476	43,476	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	3,192,793	-	2,684,080	-	-	155,761	-	352,952
592 Soil and Water Conservation Board	30,589	13,174	-	5,075	-	12,340	-	-
601 Texas Department of Transportation	69,409,933	3,901,822	9,237,983	87,684	47,759,587	3,930,611	2,230,010	2,262,235
665 Texas Juvenile Probation Commission	1,216,975	1,216,975	-	-	-	-	-	-
694 Texas Youth Commission	596,175	-	546,885	-	-	33,002	-	16,288
696 Texas Department of Criminal Justice	15,588,469	1,087,729	13,652,189	-	-	428,155	-	420,396
701 Texas Education Agency	141,293,901	141,217,648	68,970	7,274	-	-	-	8
704 Public Community/Junior Colleges	16,487,450	16,487,450	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	41,901	-	41,204	-	-	97	-	600
710 Texas A&M University System	450	-	-	-	-	-	-	450
711 Texas A&M University (Main University)	80,037	-	71,014	-	-	9,023	-	-
713 Tarleton State University	55	-	-	-	-	-	-	55
714 University of Texas at Arlington	38,083	-	22,738	12,925	-	2,420	-	-
715 Prairie View A&M University	21,080	-	-	21,080	-	-	-	-
718 Texas A&M University at Galveston	41,916	-	41,916	-	-	-	-	-
719 Texas State Technical College System	250,489	-	178,282	-	-	15,977	5,288	50,942
720 University of Texas System	214,102	-	79,191	-	-	-	-	134,911
721 University of Texas at Austin	157,160	-	155,085	-	-	-	-	2,075
723 University of Texas Medical Branch at Galveston	125,742	-	125,742	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	230,074	-	230,074	-	-	-	-	-
730 University of Houston	510	-	510	-	-	-	-	-
731 Texas Woman's University	33,910	-	16,970	16,940	-	-	-	-
732 Texas A&M University - Kingsville	575	-	575	-	-	-	-	-
733 Texas Tech University	15,087	-	15,087	-	-	-	-	-
734 Lamar University	9,075	-	9,075	-	-	-	-	-
736 University of Texas - Pan American	6,105	-	6,105	-	-	-	-	-
738 University of Texas at Dallas	155,471	-	155,471	-	-	-	-	-
739 Texas Tech University Health Sciences Center	463,778	-	421,399	350	-	-	-	42,029
743 University of Texas at San Antonio	60,509	-	60,509	-	-	-	-	-
744 University of Texas Health Science Center at Houston	98,468	-	98,468	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	208,235	-	208,000	-	-	-	-	235
747 University of Texas at Brownsville	34,234	-	34,234	-	-	-	-	-
750 University of Texas at Tyler	17,288,452	-	16,799,844	182,310	-	145,720	2,753	157,825
751 Texas A&M University - Commerce	28,585	-	10,966	-	-	878	-	16,742
752 University of North Texas	146,290	-	100,481	45,809	-	-	-	-
753 Sam Houston State University	77,824	-	65,573	7,755	-	1,606	-	2,890
754 Texas State University - San Marcos	35,473	-	34,473	-	-	-	-	1,000
755 Stephen F. Austin State University	890,829	-	129,079	3,316	-	1,012	35,114	722,308
756 Sul Ross State University	1,041	-	-	-	-	-	-	1,041
760 Texas A&M University - Corpus Christi	80,494	-	80,494	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	87,318	-	87,306	-	-	12	-	-
764 Texas A&M University - Texarkana	72,156	-	63,370	-	-	-	-	8,786
771 Texas School for the Blind and Visually Impaired	2,532	-	2,532	-	-	-	-	-
781 Texas Higher Education Coordinating Board	3,803,315	1,985,840	11,139	1,774,462	-	-	-	31,874
785 University of Texas Health Center at Tyler	26,782,386	-	26,422,350	-	-	360,037	-	-
802 Parks and Wildlife Department	4,041,903	14,007	3,545,723	-	-	343,249	28,234	110,689
808 Texas Historical Commission	35,875	1,440	-	-	-	853	-	33,583
809 State Preservation Board	350	-	-	-	-	350	-	-
813 Texas Commission on the Arts	36,581	-	-	36,581	-	-	-	-
902 Comptroller - State Fiscal	2,765,871	1,070,036	681,329	9,700	-	-	-	1,004,806
907 Comptroller - State Energy Conservation Office	150,348	-	-	149,973	-	-	-	375
COUNTY TOTAL	641,458,445	172,451,215	144,098,171	250,400,881	47,759,587	7,477,606	2,327,452	16,943,532
SOMERVELL
102 House of Representatives	$56	$-	$-	$-	$-	$56	$-	$-
212 Office of Court Administration	8,629	8,629	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	52,003	52,003	-	-	-	-	-	-
302 Attorney General	1,235,582	188	-	1,233,096	-	-	-	2,298
304 Comptroller of Public Accounts	308	-	-	-	-	-	-	308
306 Texas State Library and Archives Commission	5,797	5,797	-	-	-	-	-	-
307 Secretary of State	10,492	8,177	-	2,316	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	15,857	-	-	-	-	-	-	15,857
320 Texas Workforce Commission	446,683	-	5,204	436,488	-	-	-	4,992
323 Teacher Retirement System of Texas	339,767	-	224,754	115,012	-	-	-	-
327 Employees Retirement System of Texas	74,795	-	50,104	24,691	-	-	-	-
357 Office of Rural Community Affairs	8,498	-	-	8,498	-	-	-	-
362 Texas Lottery Commission	16,900	-	-	-	-	-	-	16,900
405 Texas Department of Public Safety	229,347	229,347	-	-	-	-	-	-
479 State Office of Risk Management	3,924	-	3,924	-	-	-	-	-
529 Health and Human Services Commission	3,100,922	-	172,451	2,928,471	-	-	-	-
530 Department of Family and Protective Services	340,600	-	315,228	23,072	-	2,300	-	-
537 Department of State Health Services	67,823	-	-	67,823	-	-	-	-
538 Department of Assistive and Rehabilitative Services	5,114	-	-	5,113	-	-	-	-
539 Department of Aging and Disability Services	2,622,625	-	-	2,622,625	-	-	-	-
551 Department of Agriculture	36,715	-	-	36,715	-	-	-	-
555 Texas AgriLife Extension Service	57,057	-	57,057	-	-	-	-	-
576 Texas Forest Service	4,050	4,050	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	43,767	-	-	-	-	-	-	43,767
592 Soil and Water Conservation Board	13,168	-	-	13,168	-	-	-	-
601 Texas Department of Transportation	4,996,146	667,731	458,329	100,034	3,528,349	237,996	-	3,707
665 Texas Juvenile Probation Commission	49,578	49,578	-	-	-	-	-	-
694 Texas Youth Commission	83,436	-	83,436	-	-	-	-	-
696 Texas Department of Criminal Justice	71,595	-	71,595	-	-	-	-	-
701 Texas Education Agency	8,310,784	8,306,044	4,738	-	-	-	-	2
713 Tarleton State University	116,379	-	103,454	12,925	-	-	-	-
714 University of Texas at Arlington	49,726	-	47,141	2,585	-	-	-	-
753 Sam Houston State University	5,188	-	-	5,170	-	-	-	18
760 Texas A&M University - Corpus Christi	4	-	4	-	-	-	-	-
802 Parks and Wildlife Department	389,334	-	371,200	-	-	15,319	-	2,815
902 Comptroller - State Fiscal	69,890	41,556	-	945	-	-	-	27,389
COUNTY TOTAL	22,882,539	9,373,100	1,968,618	7,638,747	3,528,349	255,671	0	118,054
STARR
101 Senate	1,692	-	1,649	-	-	44	-	-
102 House of Representatives	81,579	-	81,466	-	-	114	-	-
212 Office of Court Administration	33,821	33,821	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	612,008	145,157	466,451	-	-	-	-	400
300 Governor - Fiscal	447,950	447,950	-	-	-	-	-	-
302 Attorney General	5,633,481	-	-	5,544,722	-	-	-	88,759
304 Comptroller of Public Accounts	477	-	-	-	-	-	-	477
305 General Land Office	25,000	-	-	-	-	-	-	25,000
306 Texas State Library and Archives Commission	4,086	4,086	-	-	-	-	-	-
307 Secretary of State	77,418	-	58,549	18,284	-	585	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	4,023	-	-	-	-	-	-	4,023
320 Texas Workforce Commission	7,315,419	-	175,127	7,137,490	-	-	-	2,802
323 Teacher Retirement System of Texas	3,686,492	-	3,140,212	546,280	-	-	-	-
327 Employees Retirement System of Texas	318,101	-	275,148	42,953	-	-	-	-
332 Texas Department of Housing and Community Affairs	7,446	6,304	-	-	-	946	-	196
357 Office of Rural Community Affairs	1,684,653	1,639,838	-	44,815	-	-	-	-
362 Texas Lottery Commission	266,172	22,673	-	-	-	-	-	243,499
401 Adjutant General's Department	1,156	-	1,156	-	-	-	-	-
405 Texas Department of Public Safety	5,193,333	4,018,593	1,039,411	128,106	-	6,708	-	514
458 Texas Alcoholic Beverage Commission	127,521	-	127,166	-	-	355	-	-
479 State Office of Risk Management	21,208	-	21,208	-	-	-	-	-
529 Health and Human Services Commission	83,337,595	-	2,299,114	80,891,151	-	147,262	-	68
530 Department of Family and Protective Services	877,250	-	782,653	87,195	-	7,298	-	104
537 Department of State Health Services	5,101,116	59,843	196,298	4,843,806	-	1,374	-	(205)
538 Department of Assistive and Rehabilitative Services	27,498	-	-	27,497	-	-	-	2
539 Department of Aging and Disability Services	66,042,658	-	1,422,548	64,620,110	-	-	-	-
551 Department of Agriculture	404,866	-	-	404,866	-	-	-	-
554 Texas Animal Health Commission	9,332	-	-	-	-	-	-	9,332
555 Texas AgriLife Extension Service	71,185	-	71,185	-	-	-	-	-
576 Texas Forest Service	12,590	12,590	-	-	-	-	-	-
580 Texas Water Development Board	$1,052,796	$1,052,796	$-	$-	$-	$-	$-	$-
592 Soil and Water Conservation Board	59,788	19,580	-	28,352	-	-	-	11,856
601 Texas Department of Transportation	11,613,128	2,019,984	1,083,716	975,110	6,921,288	535,397	-	77,633
665 Texas Juvenile Probation Commission	1,020,120	1,020,120	-	-	-	-	-	-
694 Texas Youth Commission	143,997	-	143,997	-	-	-	-	-
696 Texas Department of Criminal Justice	992,951	436,071	554,972	-	-	1,908	-	-
701 Texas Education Agency	150,469,848	150,469,848	-	-	-	-	-	-
715 Prairie View A&M University	43,444	-	43,444	-	-	-	-	-
719 Texas State Technical College System	231	-	231	-	-	-	-	-
721 University of Texas at Austin	29,435	-	29,435	-	-	-	-	-
736 University of Texas - Pan American	105,698	-	98,931	-	-	3,888	2,015	864
745 University of Texas Health Science Center at San Antonio	4,955	-	125	-	-	-	-	4,830
753 Sam Houston State University	63	-	-	-	-	-	-	63
760 Texas A&M University - Corpus Christi	1,730	-	1,730	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,077	-	420	-	-	-	-	657
772 Texas School for the Deaf	660	-	-	660	-	-	-	-
781 Texas Higher Education Coordinating Board	5,020	-	-	5,000	-	-	-	20
802 Parks and Wildlife Department	491,513	-	431,610	-	-	15,933	-	43,969
813 Texas Commission on the Arts	3,000	-	-	3,000	-	-	-	-
902 Comptroller - State Fiscal	250,719	209,871	-	(4,545)	-	-	-	45,393
COUNTY TOTAL	347,717,299	161,619,124	12,547,952	165,344,852	6,921,288	721,811	2,015	560,257
STEPHENS
101 Senate	44	-	-	-	-	44	-	-
102 House of Representatives	44	-	-	-	-	44	-	-
212 Office of Court Administration	9,969	9,969	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	53,717	52,771	890	-	-	-	-	55
302 Attorney General	1,514,203	309	-	1,471,309	-	-	-	42,585
304 Comptroller of Public Accounts	117	-	-	-	-	-	-	117
306 Texas State Library and Archives Commission	654	-	-	654	-	-	-	-
307 Secretary of State	40,797	39,398	-	1,399	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	92	-	-	-	-	-	-	92
320 Texas Workforce Commission	125,306	-	7,683	115,363	-	-	-	2,260
323 Teacher Retirement System of Texas	873,972	-	789,431	84,541	-	-	-	-
327 Employees Retirement System of Texas	279,541	-	222,163	57,378	-	-	-	-
357 Office of Rural Community Affairs	63,498	-	-	63,498	-	-	-	-
362 Texas Lottery Commission	36,917	319	-	-	-	-	-	36,598
405 Texas Department of Public Safety	666,613	394,409	264,752	-	-	7,452	-	-
455 Railroad Commission of Texas	11,866	-	-	-	-	-	-	11,866
458 Texas Alcoholic Beverage Commission	31,504	-	31,504	-	-	-	-	-
464 Texas Board of Professional Land Surveying	1,923	-	1,923	-	-	-	-	-
479 State Office of Risk Management	2,110	-	2,110	-	-	-	-	-
503 Texas Medical Board	(1,200)	-	(1,200)	-	-	-	-	-
529 Health and Human Services Commission	4,744,075	-	136,980	4,592,987	-	853	-	13,255
530 Department of Family and Protective Services	299,846	-	276,244	22,120	-	1,482	-	-
537 Department of State Health Services	99,783	-	58,296	41,487	-	-	-	-
538 Department of Assistive and Rehabilitative Services	13,416	-	-	13,416	-	-	-	-
539 Department of Aging and Disability Services	2,755,490	-	49,178	2,703,493	-	-	-	2,820
554 Texas Animal Health Commission	57,552	-	57,552	-	-	-	-	-
555 Texas AgriLife Extension Service	47,947	-	47,947	-	-	-	-	-
582 Texas Commission on Environmental Quality	56,881	-	56,881	-	-	-	-	-
601 Texas Department of Transportation	1,342,606	14,765	348,815	18,191	887,404	72,856	-	575
696 Texas Department of Criminal Justice	4,759,216	-	4,507,823	-	-	251,231	-	162
701 Texas Education Agency	7,261,172	7,261,172	-	-	-	-	-	-
713 Tarleton State University	30,046	-	30,046	-	-	-	-	-
719 Texas State Technical College System	564,248	-	538,896	15,400	-	7,639	-	2,314
750 University of Texas at Tyler	589	-	589	-	-	-	-	-
751 Texas A&M University - Commerce	72,740	-	72,740	-	-	-	-	-
752 University of North Texas	3,930	-	-	3,930	-	-	-	-
756 Sul Ross State University	200	-	-	-	-	200	-	-
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
802 Parks and Wildlife Department	505,514	-	478,370	-	-	24,452	-	2,691
808 Texas Historical Commission	4,469	-	143	-	-	4,000	-	327
902 Comptroller - State Fiscal	162,730	137,407	-	-	-	-	-	25,323
COUNTY TOTAL	26,494,141	7,910,520	7,979,760	9,205,166	887,404	370,254	0	141,038
STERLING
101 Senate	$30	$-	$-	$-	$-	$30	$-	$-
212 Office of Court Administration	5,623	5,623	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,275	36,275	-	-	-	-	-	-
302 Attorney General	181,497	-	-	181,497	-	-	-	-
304 Comptroller of Public Accounts	9	-	-	-	-	-	-	9
306 Texas State Library and Archives Commission	3,548	3,548	-	-	-	-	-	-
307 Secretary of State	10,389	-	-	10,389	-	-	-	-
320 Texas Workforce Commission	11,619	-	1,463	10,155	-	-	-	-
323 Teacher Retirement System of Texas	471,092	-	468,314	2,778	-	-	-	-
327 Employees Retirement System of Texas	36,040	-	24,680	11,360	-	-	-	-
357 Office of Rural Community Affairs	10,000	10,000	-	-	-	-	-	-
362 Texas Lottery Commission	26,000	-	-	-	-	-	-	26,000
405 Texas Department of Public Safety	81,898	1,566	80,332	-	-	-	-	-
479 State Office of Risk Management	479	-	479	-	-	-	-	-
529 Health and Human Services Commission	217,333	-	-	217,333	-	-	-	-
530 Department of Family and Protective Services	19,531	-	5,750	13,084	-	697	-	-
537 Department of State Health Services	64	-	-	64	-	-	-	-
539 Department of Aging and Disability Services	749,014	-	269,559	479,456	-	-	-	-
551 Department of Agriculture	4,878	-	-	4,878	-	-	-	-
555 Texas AgriLife Extension Service	35,560	-	35,560	-	-	-	-	-
592 Soil and Water Conservation Board	131,136	38,619	7,306	85,211	-	-	-	-
601 Texas Department of Transportation	1,312,610	13,132	265,255	250	960,101	64,745	-	9,128
694 Texas Youth Commission	59,361	-	59,285	-	-	77	-	-
701 Texas Education Agency	1,079,222	1,079,222	-	-	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
802 Parks and Wildlife Department	63,372	-	63,081	-	-	291	-	-
902 Comptroller - State Fiscal	61,656	50,270	-	-	-	-	-	11,386
COUNTY TOTAL	4,608,238	1,238,255	1,281,066	1,016,454	960,101	65,839	0	46,523
STONEWALL
241 District Courts - Comptroller's Judiciary Section	15,306	15,245	-	-	-	-	-	61
302 Attorney General	284,925	-	17,765	267,160	-	-	-	-
306 Texas State Library and Archives Commission	3,434	3,434	-	-	-	-	-	-
307 Secretary of State	1,888	-	-	1,888	-	-	-	-
320 Texas Workforce Commission	25,979	-	1,260	24,719	-	-	-	-
323 Teacher Retirement System of Texas	326,208	-	326,208	-	-	-	-	-
327 Employees Retirement System of Texas	42,987	-	41,818	1,169	-	-	-	-
332 Texas Department of Housing and Community Affairs	445,266	15,177	-	430,089	-	-	-	-
357 Office of Rural Community Affairs	402,812	393,639	-	9,173	-	-	-	-
362 Texas Lottery Commission	36,076	-	-	-	-	-	-	36,076
405 Texas Department of Public Safety	136,538	-	136,538	-	-	-	-	-
529 Health and Human Services Commission	571,927	-	-	571,927	-	-	-	-
530 Department of Family and Protective Services	351,453	-	-	351,453	-	-	-	-
537 Department of State Health Services	2,718	-	-	2,493	-	225	-	-
538 Department of Assistive and Rehabilitative Services	248	-	-	248	-	-	-	-
539 Department of Aging and Disability Services	660,228	-	70,180	590,048	-	-	-	-
555 Texas AgriLife Extension Service	3,883	-	3,883	-	-	-	-	-
592 Soil and Water Conservation Board	13,388	13,388	-	-	-	-	-	-
601 Texas Department of Transportation	4,088,948	587,123	851,165	272,418	1,767,478	609,648	-	1,117
696 Texas Department of Criminal Justice	194,350	-	194,350	-	-	-	-	-
701 Texas Education Agency	1,176,871	1,176,871	-	-	-	-	-	-
719 Texas State Technical College System	2,650	-	-	2,650	-	-	-	-
724 University of Texas at El Paso	38,082	-	38,082	-	-	-	-	-
737 Angelo State University	2,813	-	2,813	-	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
813 Texas Commission on the Arts	311	-	-	311	-	-	-	-
902 Comptroller - State Fiscal	64,246	62,744	-	-	-	-	-	1,501
COUNTY TOTAL	8,893,535	2,267,621	1,684,063	2,525,745	1,767,478	609,873	0	38,755
SUTTON
101 Senate	32	-	-	-	-	32	-	-
102 House of Representatives	32	-	-	-	-	32	-	-
212 Office of Court Administration	12,354	12,354	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	160,381	8,314	150,778	-	-	-	-	1,289
302 Attorney General	865,587	55	-	861,716	-	-	-	3,817
304 Comptroller of Public Accounts	165	-	-	-	-	-	-	165
306 Texas State Library and Archives Commission	3,831	3,831	-	-	-	-	-	-
307 Secretary of State	6,592	887	-	5,705	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	981	-	-	-	-	-	-	981
320 Texas Workforce Commission	$40,968	$-	$3,171	$37,786	$-	$-	$-	$11
323 Teacher Retirement System of Texas	1,657,024	-	1,562,019	95,005	-	-	-	-
325 Fire Fighters' Pension Commission	1,424	-	1,424	-	-	-	-	-
327 Employees Retirement System of Texas	65,337	-	63,670	1,667	-	-	-	-
357 Office of Rural Community Affairs	58,498	-	-	58,498	-	-	-	-
362 Texas Lottery Commission	13,160	-	-	-	-	-	-	13,160
405 Texas Department of Public Safety	478,295	4,943	473,352	-	-	-	-	-
455 Railroad Commission of Texas	56,193	-	56,193	-	-	-	-	-
479 State Office of Risk Management	322	-	322	-	-	-	-	-
503 Texas Medical Board	39	-	-	-	-	-	-	39
529 Health and Human Services Commission	1,600,886	-	-	1,572,096	-	23,697	-	5,093
530 Department of Family and Protective Services	49,607	-	2,178	45,712	-	1,718	-	-
537 Department of State Health Services	228,334	-	175,127	52,781	-	100	-	325
538 Department of Assistive and Rehabilitative Services	1,553	-	-	1,553	-	-	-	-
539 Department of Aging and Disability Services	506,897	-	-	506,591	-	306	-	-
551 Department of Agriculture	1,518	-	-	1,518	-	-	-	-
555 Texas AgriLife Extension Service	91,501	-	91,501	-	-	-	-	-
556 Texas AgriLife Research	286,761	-	286,695	-	-	66	-	-
576 Texas Forest Service	3,971	3,971	-	-	-	-	-	-
578 State Board of Veterinary Medical Examiners	2,226	-	2,226	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,273	-	-	-	-	1,273	-	-
592 Soil and Water Conservation Board	11,874	11,874	-	-	-	-	-	-
601 Texas Department of Transportation	1,352,475	6,039	634,884	7,225	645,650	57,022	-	1,655
665 Texas Juvenile Probation Commission	58,301	58,301	-	-	-	-	-	-
696 Texas Department of Criminal Justice	60,577	60,577	-	-	-	-	-	-
701 Texas Education Agency	5,567,356	5,567,356	-	-	-	-	-	-
719 Texas State Technical College System	1,541	-	441	1,100	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
802 Parks and Wildlife Department	134,756	-	132,519	-	-	2,039	-	198
808 Texas Historical Commission	181,118	180,868	-	-	-	-	-	250
902 Comptroller - State Fiscal	140,888	65,527	-	-	-	-	-	75,362
COUNTY TOTAL	13,704,629	5,984,897	3,636,501	3,248,952	645,650	86,284	0	102,345
SWISHER
101 Senate	30	-	-	-	-	30	-	-
102 House of Representatives	39	-	-	-	-	39	-	-
212 Office of Court Administration	8,179	8,179	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	59,239	59,239	-	-	-	-	-	-
300 Governor - Fiscal	1,500	-	-	1,500	-	-	-	-
302 Attorney General	1,134,770	85	-	1,127,533	-	-	-	7,153
304 Comptroller of Public Accounts	110	-	-	-	-	-	-	110
306 Texas State Library and Archives Commission	4,441	4,441	-	-	-	-	-	-
307 Secretary of State	10,289	1,055	-	9,234	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	8,221	-	-	-	-	-	-	8,221
320 Texas Workforce Commission	304,398	-	61,198	243,067	-	-	-	133
323 Teacher Retirement System of Texas	4,746,924	-	4,739,340	7,584	-	-	-	-
327 Employees Retirement System of Texas	332,827	-	199,543	133,284	-	-	-	-
332 Texas Department of Housing and Community Affairs	3,840	-	-	3,840	-	-	-	-
357 Office of Rural Community Affairs	301,122	242,624	-	58,498	-	-	-	-
362 Texas Lottery Commission	34,628	-	-	-	-	-	-	34,628
405 Texas Department of Public Safety	205,901	-	205,901	-	-	-	-	-
529 Health and Human Services Commission	3,838,847	-	95,688	3,720,103	-	18,256	-	4,800
530 Department of Family and Protective Services	322,965	-	231,229	90,526	-	1,208	-	1
537 Department of State Health Services	80,950	1,100	41,804	38,046	-	-	-	-
538 Department of Assistive and Rehabilitative Services	227,969	-	110,195	117,773	-	-	-	1
539 Department of Aging and Disability Services	1,274,700	-	143,647	1,131,052	-	-	-	-
551 Department of Agriculture	119,945	-	49,665	70,281	-	-	-	-
554 Texas Animal Health Commission	11,390	-	-	-	-	-	-	11,390
555 Texas AgriLife Extension Service	34,023	-	34,023	-	-	-	-	-
556 Texas AgriLife Research	11,193	-	-	-	-	2,055	6,102	3,036
576 Texas Forest Service	9,024	9,024	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,057	8,594	-	6,463	-	-	-	-
601 Texas Department of Transportation	1,598,045	28,742	605,504	7,347	850,856	104,376	-	1,220
696 Texas Department of Criminal Justice	4,604,725	-	4,335,503	-	-	269,041	-	181
701 Texas Education Agency	11,953,748	11,953,748	-	-	-	-	-	-
712 Texas Engineering Experiment Station	24,658	-	24,658	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	51,710	-	51,710	-	-	-	-	-
752 University of North Texas	2,585	-	-	2,585	-	-	-	-
754 Texas State University - San Marcos	6,820	-	6,820	-	-	-	-	-
757 West Texas A&M University	$228,129	$-	$224,943	$950	$-	$36	$-	$2,200
760 Texas A&M University - Corpus Christi	5	-	5	-	-	-	-	-
765 University of Houston - Victoria	76,470	-	76,470	-	-	-	-	-
802 Parks and Wildlife Department	12,318	-	2,007	-	-	10,235	-	75
902 Comptroller - State Fiscal	76,768	62,410	-	-	-	-	-	14,357
COUNTY TOTAL	31,738,500	12,379,241	11,239,853	6,769,665	850,856	405,276	6,102	87,506
TARRANT
101 Senate	575,916	-	480,751	-	-	89,507	1,966	3,692
102 House of Representatives	914,014	-	849,656	-	-	62,933	-	1,425
103 Texas Legislative Council	56,462	-	51,210	-	-	5,200	-	52
105 Legislative Reference Library	372	-	-	-	-	372	-	-
107 Commission on Uniform State Laws	4,984	-	4,434	-	-	-	-	550
116 Sunset Advisory Commission	1,062	-	-	-	-	-	-	1,062
201 Supreme Court	2,448,710	-	1,833	2,446,878	-	-	-	-
211 Court of Criminal Appeals	187,545	-	186,825	-	-	-	-	720
212 Office of Court Administration	1,619,833	1,261,169	343,993	-	-	1,200	-	13,471
222 Court of Appeals - Second Court of Appeals District	2,794,753	-	2,728,493	-	-	5,520	-	60,741
225 Court of Appeals - Fifth Court of Appeals District	85	-	-	-	-	-	-	85
230 Court of Appeals - Tenth Court of Appeals District	93,802	-	93,720	-	-	-	-	82
232 Court of Appeals - Twelfth Court of Appeals District	180	-	-	-	-	180	-	-
234 Court of Appeals - Fourteenth Court of Appeals District	75	-	-	-	-	-	-	75
241 District Courts - Comptroller's Judiciary Section	6,963,135	2,471,111	4,403,070	-	-	-	-	88,954
242 State Commission on Judicial Conduct	482	-	482	-	-	-	-	-
243 State Law Library	1,824	-	-	-	-	-	-	1,824
300 Governor - Fiscal	5,045,061	2,309,262	288,646	2,146,653	-	-	-	300,500
301 Governor - Executive	179	-	-	-	-	-	-	179
302 Attorney General	228,095,455	2,214,533	9,340,120	209,120,334	-	123,026	-	7,297,441
303 Texas Facilities Commission	754,394	-	202,680	-	-	236,564	76,214	238,936
304 Comptroller of Public Accounts	5,337,824	-	5,127,120	-	-	148,759	-	61,945
305 General Land Office	7,151,053	-	38,753	-	-	2,134	-	7,110,165
306 Texas State Library and Archives Commission	1,333,793	616,652	-	703,860	-	500	-	12,781
307 Secretary of State	1,725,900	523,298	-	1,132,565	-	68,578	-	1,458
308 State Auditor	166,934	-	166,934	-	-	-	-	-
312 State Securities Board	71,193	-	54,402	-	-	1,918	-	14,873
313 Department of Information Resources	29,793	-	504	-	-	28,100	1,188	-
315 Comptroller - Prepaid Higher Education Tuition Board	4,697,431	-	-	-	-	-	-	4,697,431
317 General Land Office - Fiscal	39,350	-	39,350	-	-	-	-	-
320 Texas Workforce Commission	231,344,567	922,645	8,524,147	221,337,399	-	246,112	10,535	303,729
323 Teacher Retirement System of Texas	98,529,141	-	86,365,791	12,156,569	-	5,160	-	1,621
325 Fire Fighters' Pension Commission	38,012	-	38,012	-	-	-	-	-
327 Employees Retirement System of Texas	14,687,403	-	12,405,141	2,281,952	-	-	-	310
329 Texas Real Estate Commission	51,655	-	1,451	-	-	204	-	50,000
332 Texas Department of Housing and Community Affairs	4,096,844	3,752,500	10,522	323,659	-	623	-	9,541
347 Texas Public Finance Authority	23,001	-	1,585	-	-	-	-	21,416
357 Office of Rural Community Affairs	247,087	93,040	-	153,602	-	445	-	-
360 State Office of Administrative Hearings	403,440	-	357,959	-	-	45,481	-	-
362 Texas Lottery Commission	47,670,512	1,164,985	263,001	-	-	16,723	-	46,225,803
370 Texas Residential Construction Commission	17,974	-	15,000	-	-	-	-	2,974
401 Adjutant General's Department	7,076,161	-	6,139,341	89,847	-	244,706	340,760	261,505
403 Texas Veterans Commission	805,128	-	550,612	1,958	-	250,456	-	2,101
405 Texas Department of Public Safety	17,731,128	7,528,612	7,378,280	-	-	503,959	134,273	2,186,004
407 Commission on Law Enforcement Officer Standards and Education	3,179	-	3,179	-	-	-	-	-
411 Texas Commission on Fire Protection	12,169	-	3,668	8,501	-	-	-	-
448 Office of Injured Employee Counsel	573,659	-	573,659	-	-	-	-	-
450 Department of Savings and Mortgage Lending	148,713	-	148,713	-	-	-	-	-
451 Texas Department of Banking	1,345,204	-	1,340,873	-	-	4,488	-	(156)
452 Texas Department of Licensing and Regulation	123,801	-	116,504	-	-	569	-	6,728
454 Texas Department of Insurance	1,967,828	-	1,515,011	-	-	124,756	-	328,060
455 Railroad Commission of Texas	2,232,370	-	297,092	-	-	48,564	-	1,886,713
456 Board of Plumbing Examiners	1,579	-	1,034	-	-	545	-	-
457 Texas State Board of Public Accountancy	19,595	-	16,049	-	-	2,758	-	789
458 Texas Alcoholic Beverage Commission	1,384,135	1,889	1,346,095	-	-	25,666	5,265	5,220
459 Texas Board of Architectural Examiners	7,827	-	6,167	-	-	-	-	1,660
460 Texas Board of Professional Engineers	378	-	378	-	-	-	-	-
464 Texas Board of Professional Land Surveying	46,833	-	46,833	-	-	-	-	-
466 Office of Consumer Credit Commissioner	304,104	-	304,104	-	-	-	-	-
469 Credit Union Department	164,006	-	164,006	-	-	-	-	-
472 Texas Structural Pest Control Board	1,922	-	2,054	-	-	-	-	(133)
473 Public Utility Commission of Texas	$270,088	$-	$-	$269,278	$-	$23	$-	$788
476 Texas Racing Commission	83,999	-	48,810	-	-	2,467	-	32,722
477 Commission on State Emergency Communications	14,305,614	14,304,258	1,176	-	-	-	-	180
479 State Office of Risk Management	990,490	-	990,490	-	-	-	-	-
503 Texas Medical Board	258,874	-	223,980	-	-	2,866	-	32,028
504 State Board of Dental Examiners	4,051	-	3,153	-	-	34	-	864
506 University of Texas M.D. Anderson Cancer Center	75,926	-	75,853	-	-	73	-	-
507 Texas Board of Nursing	6,707	-	5,480	-	-	-	-	1,227
508 Texas Board of Chiropractic Examiners	381	-	381	-	-	-	-	-
512 State Board of Podiatric Medical Examiners	623	-	583	-	-	-	-	40
513 Texas Funeral Service Commission	2	-	-	-	-	-	-	2
514 Texas Optometry Board	5,125	-	5,117	-	-	-	-	8
515 Texas State Board of Pharmacy	48,836	-	47,787	-	-	-	-	1,049
520 Board of Examiners of Psychologists	2,120	-	2,120	-	-	-	-	-
527 Texas Cancer Council	111,490	-	507	110,983	-	-	-	-
529 Health and Human Services Commission	1,423,357,747	3,263,382	23,315,837	1,394,535,681	-	1,922,697	-	320,150
530 Department of Family and Protective Services	63,532,497	-	34,204,061	28,609,774	-	242,118	-	476,545
533 Executive Council of Physical and Occupational Therapy Examiners	1,551	-	1,551	-	-	-	-	-
537 Department of State Health Services	119,352,115	17,271,397	7,369,804	93,186,047	-	1,332,240	10,500	182,127
538 Department of Assistive and Rehabilitative Services	29,780,266	-	6,199,501	23,518,243	-	20,933	-	41,589
539 Department of Aging and Disability Services	270,476,544	4,787,875	12,262,878	252,496,204	-	570,760	10,450	348,377
551 Department of Agriculture	14,136,411	378,571	840,142	12,746,781	-	122,778	-	48,139
554 Texas Animal Health Commission	223,680	-	197,187	-	-	12,479	-	14,014
555 Texas AgriLife Extension Service	365,580	-	338,512	-	-	24,559	-	2,510
556 Texas AgriLife Research	113,906	-	1,747	-	-	85,882	18,027	8,251
576 Texas Forest Service	369,518	217,534	61,412	-	-	4,683	-	85,889
580 Texas Water Development Board	260,886	219,584	36,890	-	-	2,266	-	2,145
582 Texas Commission on Environmental Quality	17,017,864	3,563,477	5,192,281	6,915,283	-	75,439	-	1,271,384
592 Soil and Water Conservation Board	218,373	158,586	-	59,090	-	898	-	(201)
601 Texas Department of Transportation	259,014,418	18,571,973	46,029,028	485,675	160,383,862	23,190,045	6,137,716	4,216,119
665 Texas Juvenile Probation Commission	9,376,071	9,372,954	1,871	-	-	-	-	1,246
694 Texas Youth Commission	3,847,418	-	2,778,189	-	-	630,760	203,370	235,098
696 Texas Department of Criminal Justice	44,813,911	10,311,605	13,508,042	-	-	4,580,880	1,270,134	15,143,250
701 Texas Education Agency	1,290,987,791	1,290,307,992	76,381	572,787	-	18,153	-	12,479
704 Public Community/Junior Colleges	45,442,760	45,442,760	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	1,221,151	-	661,977	-	-	156,909	(91,550)	493,815
710 Texas A&M University System	30,896	-	30,499	-	-	108	-	289
711 Texas A&M University (Main University)	461,611	-	434,904	-	-	15,511	-	11,196
712 Texas Engineering Experiment Station	214,212	-	214,212	-	-	-	-	-
713 Tarleton State University	1,183,825	-	968,410	166,588	-	36,089	-	12,738
714 University of Texas at Arlington	82,924,241	-	81,121,597	1,625,410	-	155,453	-	21,780
715 Prairie View A&M University	761,732	-	457,770	297,687	-	-	5,679	596
716 Texas Engineering Extension Service	7,244	-	-	-	-	6,404	-	841
717 Texas Southern University	9,529	-	745	-	-	5,584	-	3,200
719 Texas State Technical College System	308,752	-	71,060	-	-	128,204	7,208	102,281
720 University of Texas System	6,318	-	5,081	-	-	962	-	275
721 University of Texas at Austin	1,490,304	-	1,400,195	-	-	19,403	16,043	54,662
723 University of Texas Medical Branch at Galveston	648,462	-	648,462	-	-	-	-	-
724 University of Texas at El Paso	520,243	-	520,243	-	-	-	-	-
727 Texas Transportation Institute	7,113	-	4,787	-	-	-	-	2,326
729 University of Texas Southwestern Medical Center at Dallas	1,899,626	-	1,895,319	-	-	4,043	-	263
730 University of Houston	534,194	-	513,997	6,000	-	3,874	7,237	3,086
731 Texas Woman's University	3,283,874	-	2,313,215	263,522	-	300,218	144,981	261,938
732 Texas A&M University - Kingsville	10,581	-	5,814	-	-	2,660	-	2,107
733 Texas Tech University	833,162	-	438,514	71,446	-	2,079	301,395	19,727
734 Lamar University	390,844	-	337,143	-	-	53,636	-	65
735 Midwestern State University	212,002	-	159,066	5,170	-	4,450	43,316	-
736 University of Texas - Pan American	367,079	-	365,774	-	-	807	-	498
737 Angelo State University	182,106	-	47	-	-	176,059	-	6,000
738 University of Texas at Dallas	160,928	-	158,343	2,585	-	-	-	-
739 Texas Tech University Health Sciences Center	688,566	-	491,729	-	-	-	-	196,837
742 University of Texas of the Permian Basin	665,312	-	725	-	-	593,503	515	70,569
743 University of Texas at San Antonio	945,235	-	945,079	-	-	61	-	95
744 University of Texas Health Science Center at Houston	374,262	-	368,581	-	-	-	-	5,681
745 University of Texas Health Science Center at San Antonio	348,376	-	308,467	-	-	38,583	-	1,326
747 University of Texas at Brownsville	136,385	-	111,766	-	-	-	22,269	2,350
750 University of Texas at Tyler	352,484	-	330,084	15,408	-	290	-	6,702
751 Texas A&M University - Commerce	420,543	-	323,927	-	-	444	33,262	62,910
752 University of North Texas	6,795,340	-	4,833,730	1,537,352	-	202,410	32,551	189,296
753 Sam Houston State University	$841,291	$-	$697,448	$119,428	$-	$5,538	$-	$18,877
754 Texas State University - San Marcos	357,369	-	345,177	-	-	1,192	-	11,000
755 Stephen F. Austin State University	310,488	-	292,503	5,170	-	631	-	12,184
756 Sul Ross State University	206,249	-	115,464	-	-	29,999	-	60,785
757 West Texas A&M University	74,807	-	55,375	500	-	70	15,923	2,939
759 University of Houston - Clear Lake	108,415	-	102,939	-	-	4,595	-	880
760 Texas A&M University - Corpus Christi	276,655	-	228,105	-	-	870	29,710	17,969
761 Texas A&M International University	45,589	-	-	-	-	45,494	-	95
763 University of North Texas Health Science Center at Fort Worth	48,392,297	-	42,748,651	-	-	446,996	4,234,999	961,652
764 Texas A&M University - Texarkana	122,832	-	122,832	-	-	-	-	-
765 University of Houston - Victoria	4,000	-	-	-	-	-	-	4,000
769 University of North Texas System	419,877	-	419,877	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	101,678	-	95,198	-	-	4,735	-	1,745
772 Texas School for the Deaf	20,431	-	-	706	-	16,748	-	2,977
781 Texas Higher Education Coordinating Board	12,931,901	2,320,187	1,445	10,601,740	-	-	-	8,529
787 Lamar State College - Orange	1,468	-	-	-	-	1,440	-	28
788 Lamar State College - Port Arthur	28,043	-	27,824	-	-	219	-	-
789 Lamar Institute of Technology	35,161	-	-	-	-	2,826	-	32,335
802 Parks and Wildlife Department	4,631,573	1,716,600	1,089,603	-	-	813,090	302,708	709,572
808 Texas Historical Commission	66,433	8,520	-	30,000	-	23,795	-	4,118
809 State Preservation Board	76,442	-	625	-	-	16,249	-	59,568
813 Texas Commission on the Arts	355,498	-	52,800	299,074	-	-	-	3,624
902 Comptroller - State Fiscal	38,895,883	24,393,292	1,999,919	23,948	-	-	-	12,478,724
907 Comptroller - State Energy Conservation Office	1,515,629	202,318	-	107,049	-	-	-	1,206,262
COUNTY TOTAL	4,528,241,122	1,469,672,562	454,997,039	2,280,588,387	160,383,862	38,460,968	13,326,646	110,811,656
TAYLOR
101 Senate	80,649	-	72,969	-	-	7,680	-	-
102 House of Representatives	85,954	-	81,837	-	-	3,991	-	126
212 Office of Court Administration	298,884	129,354	169,507	-	-	24	-	-
231 Court of Appeals - Eleventh Court of Appeals District	4,014	-	-	-	-	3,834	-	180
241 District Courts - Comptroller's Judiciary Section	1,074,692	301,304	771,940	-	-	-	-	1,449
300 Governor - Fiscal	516,988	245,225	65,402	206,361	-	-	-	-
302 Attorney General	24,051,230	118,350	1,216,554	22,366,561	-	10,541	-	339,224
303 Texas Facilities Commission	500	-	-	-	-	500	-	-
304 Comptroller of Public Accounts	918,555	-	884,466	-	-	32,390	-	1,699
305 General Land Office	29,211,264	-	20,399,380	-	-	31,319	2,127,642	6,652,922
306 Texas State Library and Archives Commission	513,027	505,742	1,187	-	-	891	-	5,207
307 Secretary of State	18,727	-	-	17,177	-	1,550	-	-
312 State Securities Board	340	-	-	-	-	100	-	240
313 Department of Information Resources	20,277	-	-	-	-	20,277	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	994,673	-	-	-	-	-	-	994,673
320 Texas Workforce Commission	16,201,245	63,177	442,352	15,664,870	-	15,764	-	15,082
323 Teacher Retirement System of Texas	22,330,419	-	21,357,033	973,386	-	-	-	-
327 Employees Retirement System of Texas	5,910,983	-	4,373,471	1,537,512	-	-	-	-
332 Texas Department of Housing and Community Affairs	806,799	-	-	806,799	-	-	-	-
357 Office of Rural Community Affairs	118,280	1,581	72,574	42,210	-	1,850	-	65
360 State Office of Administrative Hearings	65	-	-	-	-	-	-	65
362 Texas Lottery Commission	883,498	293,159	113,869	-	-	3,827	-	472,643
401 Adjutant General's Department	442,587	-	6,965	3,532	-	15,691	411,549	4,849
403 Texas Veterans Commission	107,932	-	86,312	-	-	18,614	-	3,006
405 Texas Department of Public Safety	5,765,369	664,649	4,297,388	-	-	787,193	-	16,138
407 Commission on Law Enforcement Officer Standards and Education	69,512	-	68,517	-	-	995	-	-
409 Commission on Jail Standards	1,275	-	1,275	-	-	-	-	-
411 Texas Commission on Fire Protection	7,504	-	-	7,504	-	-	-	-
448 Office of Injured Employee Counsel	120,971	-	120,971	-	-	-	-	-
450 Department of Savings and Mortgage Lending	4	-	-	-	-	4	-	-
452 Texas Department of Licensing and Regulation	1	-	-	-	-	-	-	1
454 Texas Department of Insurance	292,486	-	260,889	-	-	23,745	-	7,852
455 Railroad Commission of Texas	2,443,134	-	862,834	-	-	699	-	1,579,601
457 Texas State Board of Public Accountancy	3,272	-	3,064	-	-	-	-	209
458 Texas Alcoholic Beverage Commission	630,760	-	602,565	-	-	26,400	-	1,795
477 Commission on State Emergency Communications	2,482,636	2,481,240	1,396	-	-	-	-	-
479 State Office of Risk Management	474,174	-	474,174	-	-	-	-	-
503 Texas Medical Board	54,723	-	53,639	-	-	62	-	1,022
504 State Board of Dental Examiners	1,769	-	1,769	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	59,784	-	59,784	-	-	-	-	-
507 Texas Board of Nursing	10,252	-	10,227	-	-	-	-	25
515 Texas State Board of Pharmacy	265	-	-	-	-	-	-	265
520 Board of Examiners of Psychologists	$670	$-	$670	$-	$-	$-	$-	$-
527 Texas Cancer Council	3,560	-	-	3,560	-	-	-	-
529 Health and Human Services Commission	73,871,042	-	4,946,257	68,682,419	-	169,211	-	73,155
530 Department of Family and Protective Services	14,787,766	-	6,471,010	8,214,608	-	42,591	-	59,557
533 Executive Council of Physical and Occupational Therapy Examiners	1,793	-	1,793	-	-	-	-	-
537 Department of State Health Services	9,907,324	1,593,147	909,652	7,324,437	-	62,022	-	18,066
538 Department of Assistive and Rehabilitative Services	2,846,055	-	647,218	2,187,868	-	2,685	-	8,285
539 Department of Aging and Disability Services	85,775,851	2,126,634	43,125,432	39,204,179	-	1,054,595	-	265,011
551 Department of Agriculture	19,384,025	234,162	119,093	19,030,205	-	500	-	65
554 Texas Animal Health Commission	24,130	-	-	-	-	-	-	24,130
555 Texas AgriLife Extension Service	119,350	-	119,194	-	-	-	-	156
556 Texas AgriLife Research	8,900	-	-	-	-	7,820	-	1,080
576 Texas Forest Service	407,763	285,227	83,206	-	-	34,181	-	5,149
580 Texas Water Development Board	8,968	-	8,168	-	-	800	-	-
582 Texas Commission on Environmental Quality	3,625,768	311,034	2,891,477	-	-	119,730	-	303,526
592 Soil and Water Conservation Board	77,707	10,167	-	67,540	-	-	-	-
601 Texas Department of Transportation	40,011,154	1,542,055	8,015,712	28,665	27,987,212	2,330,115	22,267	85,128
665 Texas Juvenile Probation Commission	1,033,964	1,033,964	-	-	-	-	-	-
694 Texas Youth Commission	155,067	-	79,291	-	-	8,246	-	67,530
696 Texas Department of Criminal Justice	49,076,585	2,664,775	43,618,313	-	-	1,158,912	16,900	1,617,685
701 Texas Education Agency	122,784,731	122,765,311	8,952	-	-	-	-	10,468
711 Texas A&M University (Main University)	74,093	-	74,093	-	-	-	-	-
713 Tarleton State University	32,209	-	2,762	25,850	-	1,328	-	2,270
714 University of Texas at Arlington	9,693	-	1,310	8,383	-	-	-	-
715 Prairie View A&M University	2,585	-	-	2,585	-	-	-	-
719 Texas State Technical College System	2,771,772	-	2,649,321	23,505	-	51,585	-	47,362
721 University of Texas at Austin	33,712	-	28,765	-	-	74	-	4,873
723 University of Texas Medical Branch at Galveston	26,041	-	26,041	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	3,007	-	3,007	-	-	-	-	-
730 University of Houston	2,000	-	-	2,000	-	-	-	-
731 Texas Woman's University	11,324	-	11,174	-	-	-	-	150
732 Texas A&M University - Kingsville	282,236	-	282,149	-	-	-	-	87
733 Texas Tech University	154,286	-	149,051	4,500	-	-	-	735
734 Lamar University	150	-	-	-	-	-	-	150
737 Angelo State University	101,673	-	80,217	-	-	20,301	-	1,156
739 Texas Tech University Health Sciences Center	252,454	-	219,618	675	-	1,324	30,207	630
742 University of Texas of the Permian Basin	143,683	-	143,329	-	-	355	-	-
750 University of Texas at Tyler	72,530	-	72,530	-	-	-	-	-
752 University of North Texas	45,380	-	19,530	25,850	-	-	-	-
753 Sam Houston State University	110,711	-	68,373	3,585	-	38,422	-	331
755 Stephen F. Austin State University	9,957	-	9,957	-	-	-	-	-
756 Sul Ross State University	5,840	-	-	5,170	-	56	-	614
757 West Texas A&M University	62,022	-	60,872	-	-	-	-	1,150
759 University of Houston - Clear Lake	15,886	-	15,886	-	-	-	-	-
760 Texas A&M University - Corpus Christi	86	-	86	-	-	-	-	-
761 Texas A&M International University	25,937	-	-	-	-	-	-	25,937
771 Texas School for the Blind and Visually Impaired	3,875	-	-	-	-	-	-	3,875
781 Texas Higher Education Coordinating Board	12,087,036	496,260	763	10,475,725	-	-	-	1,114,289
802 Parks and Wildlife Department	1,147,149	-	914,698	-	-	144,893	29,074	58,485
808 Texas Historical Commission	75,857	1,100	-	50,000	-	14,301	-	10,455
809 State Preservation Board	19	-	19	-	-	-	-	-
813 Texas Commission on the Arts	70,788	-	2,028	68,753	-	-	-	6
902 Comptroller - State Fiscal	1,167,367	721,817	-	(525)	-	-	-	446,075
102 House of Representatives	24	-	-	-	-	24	-	-
212 Office of Court Administration	5,488	5,488	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	36,421	36,421	-	-	-	-	-	-
300 Governor - Fiscal	16,847	16,847	-	-	-	-	-	-
302 Attorney General	117,050	-	-	117,050	-	-	-	-
304 Comptroller of Public Accounts	64	-	-	-	-	-	-	64
305 General Land Office	8,436,422	-	-	-	-	-	-	8,436,422
306 Texas State Library and Archives Commission	3,884	-	-	3,884	-	-	-	-
307 Secretary of State	555	-	-	555	-	-	-	-
320 Texas Workforce Commission	37,457	-	1,463	35,972	-	-	-	22
323 Teacher Retirement System of Texas	177,961	-	171,421	6,540	-	-	-	-
327 Employees Retirement System of Texas	42,032	-	17,890	24,142	-	-	-	-
357 Office of Rural Community Affairs	32,000	32,000	-	-	-	-	-	-
362 Texas Lottery Commission	1,000	-	-	-	-	-	-	1,000
405 Texas Department of Public Safety	638	-	30	-	-	-	-	608
529 Health and Human Services Commission	279,890	-	-	279,890	-	-	-	-
537 Department of State Health Services	$7,500	$-	$-	$7,500	$-	$-	$-	$-
538 Department of Assistive and Rehabilitative Services	90	-	-	90	-	-	-	-
539 Department of Aging and Disability Services	163,343	-	-	163,343	-	-	-	-
555 Texas AgriLife Extension Service	1,667	-	797	-	-	-	-	870
592 Soil and Water Conservation Board	15,553	15,553	-	-	-	-	-	-
601 Texas Department of Transportation	983,943	520,237	376,836	12,354	66,800	6,855	-	862
694 Texas Youth Commission	70,914	-	70,914	-	-	-	-	-
701 Texas Education Agency	1,082,420	1,082,420	-	-	-	-	-	-
754 Texas State University - San Marcos	4,416	-	-	-	-	8	-	4,408
756 Sul Ross State University	30	-	-	-	-	30	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	687	-	-	-	-	-	-	687
802 Parks and Wildlife Department	102,625	-	93,956	-	-	8,459	-	210
808 Texas Historical Commission	26,178	-	26,178	-	-	-	-	-
902 Comptroller - State Fiscal	45,169	44,886	-	-	-	-	-	283
COUNTY TOTAL	11,692,269	1,753,851	759,488	651,320	66,800	15,375	0	8,445,435
TERRY
101 Senate	50	-	-	-	-	50	-	-
201 Supreme Court	547	-	547	-	-	-	-	-
212 Office of Court Administration	12,723	(8,158)	915	-	-	-	-	19,965
241 District Courts - Comptroller's Judiciary Section	362,462	58,132	303,785	-	-	-	-	544
302 Attorney General	2,136,877	46,113	35,620	2,028,170	-	-	-	26,974
304 Comptroller of Public Accounts	144	-	-	-	-	-	-	144
306 Texas State Library and Archives Commission	4,819	4,819	-	-	-	-	-	-
307 Secretary of State	1,803	-	-	1,603	-	200	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	2,804	-	-	-	-	-	-	2,804
320 Texas Workforce Commission	436,599	-	48,408	387,204	-	-	-	986
323 Teacher Retirement System of Texas	1,753,926	-	1,706,978	46,949	-	-	-	-
327 Employees Retirement System of Texas	247,031	-	215,678	31,353	-	-	-	-
357 Office of Rural Community Affairs	82,830	82,680	-	150	-	-	-	-
362 Texas Lottery Commission	122,427	-	-	-	-	-	-	122,427
405 Texas Department of Public Safety	583,040	-	574,641	-	-	7,401	-	998
455 Railroad Commission of Texas	46,658	-	46,658	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	983	983	-	-	-	-	-	-
479 State Office of Risk Management	5,413	-	5,413	-	-	-	-	-
529 Health and Human Services Commission	9,208,166	-	507,108	8,693,014	-	8,027	-	17
530 Department of Family and Protective Services	559,190	-	428,783	127,544	-	2,863	-	-
537 Department of State Health Services	1,967,684	925,838	29,324	1,011,932	-	590	-	-
538 Department of Assistive and Rehabilitative Services	25,947	-	-	25,947	-	-	-	-
539 Department of Aging and Disability Services	4,210,390	-	125,839	4,084,551	-	-	-	-
551 Department of Agriculture	24,861	-	-	24,861	-	-	-	-
555 Texas AgriLife Extension Service	75,028	-	75,028	-	-	-	-	-
576 Texas Forest Service	3,600	3,600	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	3,769	-	-	-	-	-	-	3,769
592 Soil and Water Conservation Board	25,590	18,124	-	7,466	-	-	-	-
601 Texas Department of Transportation	12,989,244	56,277	1,153,504	15,977	10,981,942	750,337	-	31,205
665 Texas Juvenile Probation Commission	244,834	244,834	-	-	-	-	-	-
694 Texas Youth Commission	33,278	-	-	-	-	-	-	33,278
696 Texas Department of Criminal Justice	7,090,023	-	3,386,373	-	-	304,890	-	3,398,761
701 Texas Education Agency	13,625,924	13,625,447	477	-	-	-	-	-
711 Texas A&M University (Main University)	13,353	-	13,353	-	-	-	-	-
733 Texas Tech University	107,834	-	106,455	1,379	-	-	-	-
739 Texas Tech University Health Sciences Center	5,400	-	-	-	-	-	-	5,400
752 University of North Texas	3,582	-	-	3,582	-	-	-	-
756 Sul Ross State University	470	-	470	-	-	-	-	-
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	192	-	-	-	-	-	-	192
781 Texas Higher Education Coordinating Board	10,000	-	-	10,000	-	-	-	-
802 Parks and Wildlife Department	42,321	42,321	-	-	-	-	-	-
902 Comptroller - State Fiscal	125,710	115,387	-	-	-	-	-	10,324
COUNTY TOTAL	56,197,532	15,216,397	8,765,364	16,501,682	10,981,942	1,074,359	0	3,657,788
THROCKMORTON
102 House of Representatives	30	-	-	-	-	30	-	-
212 Office of Court Administration	(1,594)	(1,594)	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	15,127	15,127	-	-	-	-	-	-
302 Attorney General	162,598	-	-	162,598	-	-	-	-
304 Comptroller of Public Accounts	33	-	-	-	-	-	-	33
306 Texas State Library and Archives Commission	$3,362	$-	$-	$3,362	$-	$-	$-	$-
307 Secretary of State	3,236	-	-	3,236	-	-	-	-
320 Texas Workforce Commission	31,313	-	1,504	29,809	-	-	-	-
323 Teacher Retirement System of Texas	432,360	-	430,171	2,189	-	-	-	-
327 Employees Retirement System of Texas	81,749	-	49,535	32,213	-	-	-	-
357 Office of Rural Community Affairs	228,147	167,185	-	60,962	-	-	-	-
362 Texas Lottery Commission	2,000	-	-	-	-	-	-	2,000
405 Texas Department of Public Safety	190,268	188,673	844	-	-	750	-	-
455 Railroad Commission of Texas	200	-	-	-	-	-	-	200
507 Texas Board of Nursing	8	-	-	-	-	-	-	8
529 Health and Human Services Commission	523,394	-	38,182	485,212	-	-	-	-
530 Department of Family and Protective Services	67,348	-	65,348	2,000	-	-	-	-
537 Department of State Health Services	55,895	26,920	-	28,975	-	-	-	-
538 Department of Assistive and Rehabilitative Services	87,890	-	87,656	234	-	-	-	-
539 Department of Aging and Disability Services	517,180	-	-	517,180	-	-	-	-
555 Texas AgriLife Extension Service	24,714	-	24,714	-	-	-	-	-
576 Texas Forest Service	62,659	62,659	-	-	-	-	-	-
592 Soil and Water Conservation Board	19,793	11,781	-	8,011	-	-	-	-
601 Texas Department of Transportation	4,530,510	56,932	513,753	1,251	3,702,779	255,410	-	384
696 Texas Department of Criminal Justice	666,726	-	639,726	-	-	-	-	27,000
701 Texas Education Agency	2,263,419	2,263,419	-	-	-	-	-	-
714 University of Texas at Arlington	1,345	-	1,345	-	-	-	-	-
719 Texas State Technical College System	1,359	-	34	1,325	-	-	-	-
751 Texas A&M University - Commerce	32,000	-	-	-	-	-	32,000	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
754 Texas State University - San Marcos	1,106	-	1,106	-	-	-	-	-
760 Texas A&M University - Corpus Christi	1	-	1	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	1,790	-	1,790	-	-	-	-	-
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	121,757	-	118,645	-	-	2,862	-	250
808 Texas Historical Commission	124,929	-	120,962	-	-	3,868	-	99
813 Texas Commission on the Arts	1,148	-	-	1,148	-	-	-	-
902 Comptroller - State Fiscal	26,688	25,357	-	-	-	-	-	1,332
COUNTY TOTAL	10,290,656	2,816,459	2,095,317	1,349,876	3,702,779	262,921	32,000	31,305
TITUS
102 House of Representatives	117	-	-	-	-	117	-	-
201 Supreme Court	2,380	-	2,380	-	-	-	-	-
212 Office of Court Administration	25,171	25,171	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	399,666	86,864	312,802	-	-	-	-	-
300 Governor - Fiscal	198,486	-	-	198,486	-	-	-	-
302 Attorney General	4,496,493	7,076	17,363	4,443,486	-	-	-	28,568
304 Comptroller of Public Accounts	64,030	-	63,513	-	-	-	-	517
305 General Land Office	622,605	-	-	-	-	-	-	622,605
306 Texas State Library and Archives Commission	5,537	5,537	-	-	-	-	-	-
307 Secretary of State	21,619	-	-	21,019	-	600	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	44,047	-	-	-	-	-	-	44,047
320 Texas Workforce Commission	1,274,673	35,649	17,684	1,220,720	-	419	-	201
323 Teacher Retirement System of Texas	949,696	-	695,179	254,516	-	-	-	-
327 Employees Retirement System of Texas	361,131	-	287,521	73,609	-	-	-	-
332 Texas Department of Housing and Community Affairs	38,054	-	-	38,054	-	-	-	-
357 Office of Rural Community Affairs	263,249	263,249	-	-	-	-	-	-
362 Texas Lottery Commission	280,875	-	-	-	-	-	-	280,875
405 Texas Department of Public Safety	2,330,418	112,444	2,103,411	-	-	114,327	-	235
411 Texas Commission on Fire Protection	11,248	-	-	11,248	-	-	-	-
454 Texas Department of Insurance	7,995	-	-	-	-	7,995	-	-
455 Railroad Commission of Texas	925	-	-	-	-	-	-	925
458 Texas Alcoholic Beverage Commission	65,263	-	65,263	-	-	-	-	-
479 State Office of Risk Management	12,184	-	12,184	-	-	-	-	-
503 Texas Medical Board	(3,133)	-	(3,175)	-	-	-	-	42
513 Texas Funeral Service Commission	2,483	-	2,158	-	-	-	-	325
529 Health and Human Services Commission	29,889,564	-	640,157	29,202,490	-	43,777	-	3,140
530 Department of Family and Protective Services	390,568	-	188,826	200,347	-	1,395	-	-
537 Department of State Health Services	2,733,100	40,722	384,997	2,293,944	-	4,106	-	9,331
538 Department of Assistive and Rehabilitative Services	760,099	-	-	760,098	-	-	-	-
539 Department of Aging and Disability Services	7,343,114	-	304,943	7,038,022	-	-	-	150
551 Department of Agriculture	318,909	156,460	31,791	126,429	-	1,027	-	3,202
554 Texas Animal Health Commission	170,853	-	138,013	-	-	15,434	6,110	11,297
555 Texas AgriLife Extension Service	29,601	-	28,485	-	-	1,116	-	-
576 Texas Forest Service	$10,313	$8,598	$1,571	$-	$-	$-	$-	$144
582 Texas Commission on Environmental Quality	58,502	-	-	-	-	-	-	58,502
592 Soil and Water Conservation Board	80,475	16,300	40,480	16,074	-	7,620	-	-
601 Texas Department of Transportation	10,667,320	96,324	1,264,691	6,486	8,674,539	609,578	-	15,702
665 Texas Juvenile Probation Commission	494,336	494,336	-	-	-	-	-	-
694 Texas Youth Commission	17,584	-	17,584	-	-	-	-	-
696 Texas Department of Criminal Justice	823,286	-	735,265	-	-	36,023	-	51,998
701 Texas Education Agency	38,942,537	37,720,709	649	1,212,544	-	-	-	8,635
704 Public Community/Junior Colleges	3,990,216	3,990,216	-	-	-	-	-	-
710 Texas A&M University System	80	-	-	-	-	-	-	80
714 University of Texas at Arlington	15,392	-	-	15,392	-	-	-	-
719 Texas State Technical College System	2,375	-	-	-	-	-	-	2,375
721 University of Texas at Austin	100	-	-	-	-	-	-	100
750 University of Texas at Tyler	8,124	-	2,954	5,170	-	-	-	-
751 Texas A&M University - Commerce	1,670	-	-	-	-	-	1,670	-
752 University of North Texas	75,860	-	49,074	26,786	-	-	-	-
753 Sam Houston State University	2,907	-	-	2,585	-	-	-	322
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	7,941	-	7,941	-	-	-	-	-
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
764 Texas A&M University - Texarkana	113,942	-	100,394	-	-	12,250	-	1,298
781 Texas Higher Education Coordinating Board	626,308	560,692	-	65,617	-	-	-	-
802 Parks and Wildlife Department	854,721	68,990	687,175	-	-	65,539	-	33,017
808 Texas Historical Commission	28	-	-	-	-	-	-	28
813 Texas Commission on the Arts	2,000	-	-	2,000	-	-	-	-
902 Comptroller - State Fiscal	566,169	260,363	232,540	5,000	-	-	-	68,266
COUNTY TOTAL	110,474,221	43,949,701	8,433,828	47,240,123	8,674,539	921,323	7,780	1,246,928
TOM GREEN
101 Senate	120,781	-	111,315	-	-	9,465	-	-
102 House of Representatives	44,653	-	40,313	-	-	4,340	-	-
212 Office of Court Administration	251,434	71,182	173,265	-	-	913	-	6,074
221 Court of Appeals - First Court of Appeals District	399	-	-	-	-	399	-	-
241 District Courts - Comptroller's Judiciary Section	1,335,607	320,274	1,011,974	-	-	-	-	3,360
300 Governor - Fiscal	439,903	308,166	64,848	66,890	-	-	-	-
302 Attorney General	17,671,720	126,049	662,669	16,347,287	-	102,058	-	433,657
304 Comptroller of Public Accounts	285,156	-	266,536	-	-	9,680	-	8,940
305 General Land Office	2,419,902	-	85,831	-	-	50	-	2,334,021
306 Texas State Library and Archives Commission	22,234	19,505	1,846	-	-	-	-	883
307 Secretary of State	41,679	3,256	-	37,342	-	1,081	-	-
312 State Securities Board	701	-	-	-	-	-	-	701
313 Department of Information Resources	5,762	-	-	-	-	5,762	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	639,922	-	-	-	-	-	-	639,922
320 Texas Workforce Commission	9,727,787	-	227,075	9,494,129	-	-	-	6,583
323 Teacher Retirement System of Texas	15,825,996	-	15,085,224	740,772	-	-	-	-
327 Employees Retirement System of Texas	3,614,726	-	2,993,119	621,607	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,294,059	159,569	-	1,134,490	-	-	-	-
338 State Pension Review Board	348	-	288	-	-	60	-	-
357 Office of Rural Community Affairs	31,933	9,721	-	22,212	-	-	-	-
362 Texas Lottery Commission	1,023,949	70,110	-	-	-	6,563	-	947,276
370 Texas Residential Construction Commission	6,485	-	-	-	-	-	-	6,485
401 Adjutant General's Department	245,661	-	235,366	5,836	-	2,630	-	1,829
403 Texas Veterans Commission	56,105	-	41,125	-	-	13,886	-	1,094
405 Texas Department of Public Safety	4,706,984	546,925	3,864,171	-	-	60,457	215,922	19,508
411 Texas Commission on Fire Protection	14,660	-	-	14,660	-	-	-	-
448 Office of Injured Employee Counsel	94,011	-	94,011	-	-	-	-	-
454 Texas Department of Insurance	302,671	-	234,578	-	-	28,101	-	39,992
455 Railroad Commission of Texas	1,375,880	-	751,098	-	-	53,505	-	571,277
458 Texas Alcoholic Beverage Commission	88,744	1,000	80,046	-	-	4,843	-	2,856
464 Texas Board of Professional Land Surveying	1,330	-	1,330	-	-	-	-	-
476 Texas Racing Commission	646	-	646	-	-	-	-	-
477 Commission on State Emergency Communications	1,473,738	1,473,738	-	-	-	-	-	-
479 State Office of Risk Management	388,646	-	388,436	-	-	210	-	-
503 Texas Medical Board	5,582	-	3,910	-	-	-	-	1,672
506 University of Texas M.D. Anderson Cancer Center	26,544	-	26,544	-	-	-	-	-
507 Texas Board of Nursing	51	-	-	-	-	-	-	51
527 Texas Cancer Council	4,650	-	-	4,650	-	-	-	-
529 Health and Human Services Commission	52,252,845	-	2,646,085	48,951,947	-	635,970	-	18,842
530 Department of Family and Protective Services	8,660,173	-	5,878,646	1,745,679	-	479,364	-	556,485
537 Department of State Health Services	$6,495,670	$1,015,978	$901,298	$4,530,131	$-	$22,261	$-	$26,003
538 Department of Assistive and Rehabilitative Services	3,625,750	-	619,922	3,003,225	-	363	-	2,240
539 Department of Aging and Disability Services	77,387,219	1,045,369	27,422,125	47,936,208	-	798,043	-	185,475
551 Department of Agriculture	1,993,071	121,522	244,140	1,626,873	-	275	-	261
554 Texas Animal Health Commission	79,514	-	38,082	-	-	30	-	41,402
555 Texas AgriLife Extension Service	1,016,397	-	996,010	-	-	14,519	-	5,868
556 Texas AgriLife Research	542,184	-	476,660	-	-	59,176	-	6,349
576 Texas Forest Service	181,395	158,664	11,011	-	-	2,227	-	9,493
580 Texas Water Development Board	273,278	177,219	96,059	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,416,408	339,758	908,546	-	-	97,524	12,850	57,731
592 Soil and Water Conservation Board	863,894	22,368	263,472	450,322	-	13,903	-	113,828
601 Texas Department of Transportation	36,077,905	1,719,961	7,516,910	495,850	23,426,712	2,831,101	-	87,371
665 Texas Juvenile Probation Commission	1,292,933	1,292,933	-	-	-	-	-	-
694 Texas Youth Commission	294,210	-	199,266	-	-	26,627	-	68,318
696 Texas Department of Criminal Justice	7,731,399	5,426,585	1,960,826	-	-	319,471	-	24,516
701 Texas Education Agency	100,454,981	100,436,447	8,530	-	-	-	-	10,004
709 Texas A&M University System Health Science Center	6,120	-	6,120	-	-	-	-	-
710 Texas A&M University System	45,443	-	45,443	-	-	-	-	-
711 Texas A&M University (Main University)	226,394	-	220,020	-	-	-	-	6,374
713 Tarleton State University	75,083	-	66,913	5,170	-	1,000	-	2,000
714 University of Texas at Arlington	1,098	-	1,098	-	-	-	-	-
717 Texas Southern University	3,074	-	2,558	-	-	516	-	-
719 Texas State Technical College System	93,253	-	70,900	2,650	-	18,498	-	1,205
721 University of Texas at Austin	169,963	-	164,963	-	-	-	-	5,000
724 University of Texas at El Paso	62,249	-	62,249	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	25,336	-	25,336	-	-	-	-	-
731 Texas Woman's University	10,948	-	10,948	-	-	-	-	-
732 Texas A&M University - Kingsville	1,567	-	-	-	-	1,567	-	-
733 Texas Tech University	538,182	-	517,307	20,507	-	267	-	100
736 University of Texas - Pan American	32,399	-	32,399	-	-	-	-	-
737 Angelo State University	30,464,419	-	27,401,219	2,445,527	-	222,040	7,501	388,132
739 Texas Tech University Health Sciences Center	194,752	-	181,888	3,000	-	-	9,863	-
742 University of Texas of the Permian Basin	18,489	-	18,042	-	-	447	-	-
743 University of Texas at San Antonio	39,334	-	39,334	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	15,041	-	15,041	-	-	-	-	-
747 University of Texas at Brownsville	1,157	-	1,157	-	-	-	-	-
751 Texas A&M University - Commerce	217,529	-	217,529	-	-	-	-	-
752 University of North Texas	127,779	-	117,439	10,340	-	-	-	-
753 Sam Houston State University	184,707	-	183,020	-	-	-	-	1,687
754 Texas State University - San Marcos	96,688	-	94,496	-	-	-	-	2,193
755 Stephen F. Austin State University	253,053	-	252,204	-	-	-	-	849
756 Sul Ross State University	149,443	-	125,854	-	-	8,089	-	15,499
757 West Texas A&M University	17,079	-	17,079	-	-	-	-	-
760 Texas A&M University - Corpus Christi	4,708	-	4,708	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	791	-	791	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,819	-	1,608	-	-	-	-	210
781 Texas Higher Education Coordinating Board	368,130	171,721	-	192,382	-	-	-	4,027
783 University of Houston System	75,400	-	75,400	-	-	-	-	-
784 University of Houston - Downtown	2,772	-	2,772	-	-	-	-	-
802 Parks and Wildlife Department	1,838,432	-	1,540,716	-	-	218,300	33,750	45,667
808 Texas Historical Commission	28,530	-	-	-	-	19,673	-	8,858
809 State Preservation Board	125	-	-	-	-	125	-	-
813 Texas Commission on the Arts	37,809	-	-	37,809	-	-	-	-
902 Comptroller - State Fiscal	1,262,258	660,177	-	2,000	-	-	-	600,081
907 Comptroller - State Energy Conservation Office	214,820	-	-	-	-	-	-	214,820
COUNTY TOTAL	401,136,443	115,698,196	108,149,707	139,949,496	23,426,712	6,095,377	279,887	7,537,067
TRAVIS
101 Senate	20,519,283	-	18,997,774	-	-	1,437,282	5,345	78,882
102 House of Representatives	17,947,579	-	15,385,094	-	-	1,608,772	650,420	303,292
103 Texas Legislative Council	22,522,836	-	21,604,247	-	-	193,547	510,162	214,879
104 Legislative Budget Board	8,804,953	-	8,563,130	-	-	20,799	-	221,024
105 Legislative Reference Library	1,354,286	-	1,343,336	-	-	9,814	-	1,135
107 Commission on Uniform State Laws	4,829	-	4,279	-	-	-	-	550
116 Sunset Advisory Commission	1,740,430	-	1,717,975	-	-	42,930	-	(20,475)
201 Supreme Court	6,264,131	308,377	3,869,062	1,905,309	-	31,634	-	149,749
211 Court of Criminal Appeals	8,616,624	4,674,217	3,912,244	-	-	26,412	-	3,750
212 Office of Court Administration	5,832,965	922,453	4,455,272	-	-	32,224	185,088	237,928
213 State Prosecuting Attorney, Office of	234,220	-	223,622	-	-	5,598	-	5,000
221 Court of Appeals - First Court of Appeals District	$8,105	$-	$-	$-	$-	$772	$-	$7,333
222 Court of Appeals - Second Court of Appeals District	16,693	-	-	-	-	8,071	-	8,622
223 Court of Appeals - Third Court of Appeals District	2,430,925	-	2,412,482	-	-	17,880	-	563
224 Court of Appeals - Fourth Court of Appeals District	7,026	-	-	-	-	2,935	-	4,091
225 Court of Appeals - Fifth Court of Appeals District	40,919	-	-	-	-	27,513	-	13,407
226 Court of Appeals - Sixth Court of Appeals District	4,109	-	-	-	-	1,594	-	2,515
227 Court of Appeals - Seventh Court of Appeals District	5,308	-	-	-	-	1,075	-	4,233
228 Court of Appeals - Eighth Court of Appeals District	3,680	-	-	-	-	1,754	-	1,926
229 Court of Appeals - Ninth Court of Appeals District	44,395	-	44,095	-	-	-	-	300
230 Court of Appeals - Tenth Court of Appeals District	21,908	-	-	-	-	4,258	(4,673)	22,323
231 Court of Appeals - Eleventh Court of Appeals District	4,176	-	-	-	-	3,456	-	720
232 Court of Appeals - Twelfth Court of Appeals District	2,767	-	-	-	-	1,158	-	1,608
233 Court of Appeals - Thirteenth Court of Appeals District	20,985	-	2,741	-	-	461	-	17,784
234 Court of Appeals - Fourteenth Court of Appeals District	43,443	-	95	-	-	9,230	-	34,118
241 District Courts - Comptroller's Judiciary Section	7,585,191	4,510,937	3,019,862	-	-	-	-	54,392
242 State Commission on Judicial Conduct	886,388	-	839,906	-	-	37,450	-	9,032
243 State Law Library	502,388	-	475,283	-	-	7,997	-	19,108
300 Governor - Fiscal	25,387,531	1,624,564	6,098,246	11,023,222	-	59,529	95,812	6,486,157
301 Governor - Executive	8,203,282	-	8,155,202	-	-	28,479	-	19,602
302 Attorney General	461,163,549	714,872	86,037,089	359,008,091	-	4,583,689	94	10,819,715
303 Texas Facilities Commission	39,008,945	-	11,113,186	-	-	18,254,427	7,455,593	2,185,740
304 Comptroller of Public Accounts	92,712,043	-	88,700,741	-	-	3,319,191	115,050	577,060
305 General Land Office	4,264,330	60,000	25,383,563	-	-	935,843	53,780	(22,168,855)
306 Texas State Library and Archives Commission	7,843,553	539,999	6,520,019	720,414	-	100,284	(70,000)	32,837
307 Secretary of State	12,893,575	-	9,570,973	396,965	-	774,254	-	2,151,384
308 State Auditor	8,633,286	-	8,508,037	-	-	51,357	-	73,891
311 Comptroller - Treasury Fiscal	4,496	-	4,496	-	-	-	-	-
312 State Securities Board	2,905,696	-	2,833,569	-	-	41,210	-	30,916
313 Department of Information Resources	24,143,185	-	13,939,763	-	-	9,224,762	879,364	99,296
315 Comptroller - Prepaid Higher Education Tuition Board	18,856,612	-	995,354	-	-	121,431	15,681	17,724,145
317 General Land Office - Fiscal	196,874	-	167,755	-	-	2,639	-	26,480
320 Texas Workforce Commission	158,487,195	2,341,745	56,979,431	95,775,007	-	2,137,032	(46,957)	1,300,936
323 Teacher Retirement System of Texas	753,228,793	-	704,826,497	46,297,923	-	1,292,220	197,930	614,222
325 Fire Fighters' Pension Commission	432,527	-	415,399	-	-	10,327	-	6,801
327 Employees Retirement System of Texas	668,214,637	-	584,107,144	8,373,101	-	699,357	1,863,624	73,171,411
329 Texas Real Estate Commission	4,107,911	-	3,069,282	-	-	579,284	-	459,345
332 Texas Department of Housing and Community Affairs	26,470,654	1,799,786	12,484,735	11,415,206	-	478,710	-	292,217
333 Office of State - Federal Relations	292,866	-	285,962	-	-	2,625	-	4,279
337 Board of Tax Professional Examiners	103,129	-	101,160	-	-	609	-	1,360
338 State Pension Review Board	549,856	-	538,118	-	-	7,664	-	4,074
347 Texas Public Finance Authority	21,933,123	-	767,697	-	-	2,158	93,737	21,069,531
352 Bond Review Board	423,941	-	396,727	-	-	11,457	-	15,756
356 Texas Ethics Commission	1,447,450	-	1,417,947	-	-	14,011	5,265	10,227
357 Office of Rural Community Affairs	2,969,464	45,066	2,667,594	153,300	-	50,021	-	53,483
359 Office of Public Insurance Counsel	969,221	-	918,527	-	-	44,805	-	5,890
360 State Office of Administrative Hearings	6,074,602	-	5,828,656	-	-	52,464	-	193,483
362 Texas Lottery Commission	(33,882,927)	552,773	11,962,006	-	-	438,967	(508)	(46,836,164)
364 Health Professions Council	90,765	-	89,801	-	-	965	-	-
370 Texas Residential Construction Commission	3,244,324	-	2,126,261	-	-	469,564	31,226	617,274
401 Adjutant General's Department	14,168,946	-	6,856,610	160,891	-	4,153,105	284,694	2,713,646
403 Texas Veterans Commission	1,907,608	-	1,706,965	-	-	177,320	-	23,322
405 Texas Department of Public Safety	239,626,584	8,507,962	143,863,373	225,210	-	24,862,481	2,004,715	60,162,843
407 Commission on Law Enforcement Officer Standards and Education	1,195,769	-	991,588	-	-	191,764	-	12,418
409 Commission on Jail Standards	455,993	-	437,874	-	-	12,132	-	5,987
411 Texas Commission on Fire Protection	956,775	-	919,683	8,796	-	17,128	-	11,168
448 Office of Injured Employee Counsel	967,261	-	884,195	-	-	19,994	-	63,073
450 Department of Savings and Mortgage Lending	1,843,771	-	1,678,659	-	-	71,016	-	94,097
451 Texas Department of Banking	3,501,959	-	3,377,932	-	-	80,912	-	43,115
452 Texas Department of Licensing and Regulation	10,853,297	-	9,892,748	-	-	305,388	-	655,161
454 Texas Department of Insurance	47,729,018	-	43,402,330	-	-	1,097,810	9,878	3,219,000
455 Railroad Commission of Texas	22,701,585	(2,199,762)	20,509,394	-	-	2,888,069	9,342	1,494,542
456 Board of Plumbing Examiners	856,571	-	649,247	-	-	52,257	-	155,067
457 Texas State Board of Public Accountancy	2,330,831	-	2,022,435	-	-	104,893	15,243	188,260
458 Texas Alcoholic Beverage Commission	8,592,183	54,183	6,341,637	-	-	1,729,506	192,425	274,432
459 Texas Board of Architectural Examiners	1,779,405	-	1,163,245	-	-	41,532	474,863	99,765
460 Texas Board of Professional Engineers	1,405,285	-	1,275,696	-	-	76,887	-	52,702
464 Texas Board of Professional Land Surveying	230,097	-	210,342	-	-	4,070	-	15,684
466 Office of Consumer Credit Commissioner	1,380,555	-	1,228,554	-	-	72,725	-	79,277
469 Credit Union Department	596,993	-	586,588	-	-	6,700	-	3,705
472 Texas Structural Pest Control Board	$142,047	$-	$120,003	$-	$-	$580	$-	$21,465
473 Public Utility Commission of Texas	9,025,252	-	8,417,382	499,003	-	49,693	-	59,174
475 Office of Public Utility Counsel	1,158,045	-	1,144,713	-	-	6,962	-	6,369
476 Texas Racing Commission	6,545,627	-	1,181,029	-	-	130,309	-	5,234,289
477 Commission on State Emergency Communications	9,763,449	8,078,079	384,640	-	-	875,143	-	425,587
479 State Office of Risk Management	6,073,307	-	5,857,273	-	-	168,694	-	47,340
481 Texas Board of Professional Geoscientists	357,027	-	314,153	-	-	15,896	-	26,978
503 Texas Medical Board	4,940,109	-	4,248,123	-	-	173,533	1,700	516,753
504 State Board of Dental Examiners	1,315,067	-	938,088	-	-	16,785	-	360,194
506 University of Texas M.D. Anderson Cancer Center	1,657,023	-	1,388,690	-	-	263,550	-	4,783
507 Texas Board of Nursing	4,265,836	-	2,485,341	-	-	629,254	-	1,151,241
508 Texas Board of Chiropractic Examiners	339,363	-	303,711	-	-	4,361	-	31,291
512 State Board of Podiatric Medical Examiners	214,145	-	209,067	-	-	493	-	4,585
513 Texas Funeral Service Commission	211,643	-	116,729	-	-	39,464	-	55,450
514 Texas Optometry Board	266,359	-	241,069	-	-	6,244	-	19,046
515 Texas State Board of Pharmacy	1,949,441	-	1,532,531	-	-	48,491	-	368,420
520 Board of Examiners of Psychologists	591,234	-	516,541	-	-	28,594	-	46,098
527 Texas Cancer Council	1,153,599	-	359,427	747,359	-	45,236	-	1,577
529 Health and Human Services Commission	699,248,283	363,585	144,619,707	530,349,511	-	17,150,544	216,593	6,548,343
530 Department of Family and Protective Services	118,635,610	-	53,855,464	54,822,691	-	3,297,035	-	6,660,420
533 Executive Council of Physical and Occupational Therapy Examiners	1,059,224	-	898,229	-	-	31,144	-	129,850
537 Department of State Health Services	241,355,634	9,428,774	149,549,478	53,644,628	-	9,654,295	119,982	18,958,477
538 Department of Assistive and Rehabilitative Services	101,693,016	-	73,993,736	18,167,010	-	3,820,573	2,090,700	3,620,997
539 Department of Aging and Disability Services	225,891,126	3,929,357	78,843,447	129,948,116	-	8,896,240	23,761	4,250,205
542 Cancer Prevention and Research Institute of Texas	51,777	-	12,425	38,516	-	793	-	43
551 Department of Agriculture	25,813,109	323,240	10,230,956	12,407,534	-	898,376	99,116	1,853,887
554 Texas Animal Health Commission	2,643,239	-	2,443,686	-	-	130,916	-	68,637
555 Texas AgriLife Extension Service	909,411	-	821,224	-	-	9,550	-	78,638
556 Texas AgriLife Research	365,984	-	273,182	-	-	21,559	56,014	15,229
557 Texas Veterinary Medical Diagnostic Laboratory	154,052	-	153,874	-	-	336	-	(159)
576 Texas Forest Service	958,701	11,920	208,513	-	-	49,501	-	688,768
578 State Board of Veterinary Medical Examiners	374,316	-	314,691	-	-	13,881	-	45,744
580 Texas Water Development Board	81,000,005	453,688	14,028,762	3,735,026	-	129,706	15,700	62,637,123
582 Texas Commission on Environmental Quality	105,472,278	1,649,443	89,976,172	1,817,159	-	4,662,079	185,055	7,182,370
592 Soil and Water Conservation Board	235,239	-	18,000	187,080	-	4,367	-	25,792
601 Texas Department of Transportation	980,200,779	111,501,196	190,418,235	6,520,632	296,592,148	38,725,091	5,267,163	331,176,315
665 Texas Juvenile Probation Commission	9,788,015	6,411,376	3,225,660	-	-	117,669	746	32,563
694 Texas Youth Commission	19,199,670	-	14,879,810	60	-	2,308,975	328,406	1,682,419
696 Texas Department of Criminal Justice	79,016,679	11,751,029	26,952,007	1,500	-	26,383,048	389,711	13,539,384
701 Texas Education Agency	609,054,176	538,094,980	63,504,672	3,768,372	-	1,143,697	887,767	1,654,688
704 Public Community/Junior Colleges	42,279,850	42,279,850	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	735,867	20,362	556,395	-	-	83,173	-	75,937
710 Texas A&M University System	1,415,439	-	1,314,687	-	-	71,681	-	29,072
711 Texas A&M University (Main University)	(17,965,308)	-	(18,291,860)	-	-	262,018	12,800	51,734
712 Texas Engineering Experiment Station	35,270	-	34,318	-	-	-	-	952
713 Tarleton State University	1,125,766	-	443,408	31,770	-	376,821	77,741	196,027
714 University of Texas at Arlington	1,197,543	-	1,134,936	58,136	-	979	-	3,492
715 Prairie View A&M University	1,229,158	-	966,629	72,281	-	50,500	-	139,748
716 Texas Engineering Extension Service	24,859	-	5,946	-	-	4,982	-	13,931
717 Texas Southern University	3,434,892	-	3,173,768	-	-	222,885	-	38,240
718 Texas A&M University at Galveston	82,327	-	77,988	-	-	(1,444)	-	5,783
719 Texas State Technical College System	2,629,547	-	2,277,654	-	-	138,124	19,148	194,621
720 University of Texas System	29,398,581	-	17,033,222	-	-	3,510,854	74,492	8,780,013
721 University of Texas at Austin	425,645,657	-	379,377,837	31,702,479	-	7,804,624	1,912,470	4,848,247
723 University of Texas Medical Branch at Galveston	45,277,416	-	45,277,016	-	-	400	-	-
724 University of Texas at El Paso	1,463,355	-	1,463,355	-	-	-	-	-
727 Texas Transportation Institute	622,378	-	31,804	-	-	170,160	-	420,414
729 University of Texas Southwestern Medical Center at Dallas	17,996,886	-	17,997,055	-	-	(342)	-	174
730 University of Houston	9,395,419	-	9,149,132	5,200	-	120,075	-	121,011
731 Texas Woman's University	3,843,464	-	3,037,053	39,835	-	611,459	30,583	124,535
732 Texas A&M University - Kingsville	846,022	-	793,580	-	-	8,901	-	43,541
733 Texas Tech University	9,728,951	-	6,308,155	360,298	-	2,757,746	(57,910)	360,663
734 Lamar University	2,455,366	-	1,581,134	-	-	38,555	377,060	458,617
735 Midwestern State University	778,288	-	770,363	6,626	-	-	-	1,299
736 University of Texas - Pan American	10,805,607	-	11,197,696	(42,995)	-	(3,739)	(362,509)	17,154
737 Angelo State University	790,832	-	719,686	-	-	21,333	-	49,813
738 University of Texas at Dallas	13,638,781	-	13,633,419	5,170	-	191	-	-
739 Texas Tech University Health Sciences Center	2,226,580	-	2,112,335	12,325	-	1,550	63,338	37,033
742 University of Texas of the Permian Basin	2,601,112	-	2,545,714	-	-	419	-	54,978
743 University of Texas at San Antonio	$17,743,199	$-	$17,728,463	$-	$-	$2,064	$-	$12,673
744 University of Texas Health Science Center at Houston	3,022,514	-	1,747,184	-	-	105,204	-	1,170,126
745 University of Texas Health Science Center at San Antonio	24,910,955	-	24,462,969	-	-	364,423	10,204	73,359
747 University of Texas at Brownsville	777,113	-	482,470	5,170	-	28,605	99,197	161,671
750 University of Texas at Tyler	3,909,534	-	3,644,520	6,581	-	90,446	2,830	165,156
751 Texas A&M University - Commerce	2,210,813	-	399,516	1,434,505	-	3,800	22,320	350,672
752 University of North Texas	2,393,711	-	2,058,257	154,593	-	25,031	-	155,829
753 Sam Houston State University	4,174,311	-	3,693,661	45,235	-	99,720	27,188	308,508
754 Texas State University - San Marcos	26,359,117	-	15,164,913	11,426	-	6,763,625	3,627,771	791,382
755 Stephen F. Austin State University	3,640,907	-	3,091,486	60,105	-	69,500	231,625	188,191
756 Sul Ross State University	932,292	-	819,889	(1,529)	-	19,226	850	93,856
757 West Texas A&M University	1,740,913	-	271,361	1,447,850	-	15,625	-	6,077
758 Board of Regents, Texas State University System	915,073	-	915,073	-	-	-	-	-
759 University of Houston - Clear Lake	1,229,877	-	1,222,247	-	-	1,033	-	6,597
760 Texas A&M University - Corpus Christi	647,897	-	472,653	-	-	69,653	-	105,590
761 Texas A&M International University	2,386,015	-	371,785	1,875,384	-	72,391	6,000	60,454
763 University of North Texas Health Science Center at Fort Worth	1,227,385	-	1,058,015	-	-	57,189	48,012	64,169
764 Texas A&M University - Texarkana	23,618	-	19,980	-	-	1,396	-	2,243
765 University of Houston - Victoria	835,048	-	529,079	-	-	-	-	305,969
768 Texas Tech University System	388,701	-	388,701	-	-	-	-	-
769 University of North Texas System	336,598	-	336,598	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	22,685,170	-	13,937,925	-	-	999,838	7,395,216	352,191
772 Texas School for the Deaf	18,675,596	-	16,229,859	407,149	-	1,752,342	-	286,247
781 Texas Higher Education Coordinating Board	40,320,313	9,319,275	13,118,202	11,984,524	-	1,715,752	75,000	4,107,560
783 University of Houston System	813,751	-	805,263	-	-	8,488	-	-
784 University of Houston - Downtown	2,197,979	-	2,130,168	-	-	(72,749)	-	140,560
785 University of Texas Health Center at Tyler	306,948	-	306,948	-	-	-	-	-
787 Lamar State College - Orange	191,532	-	190,681	-	-	428	-	423
788 Lamar State College - Port Arthur	380,026	-	331,880	-	-	31,184	5,300	11,662
789 Lamar Institute of Technology	262,924	-	211,823	-	-	5,013	-	46,088
802 Parks and Wildlife Department	53,803,013	630,522	43,630,268	1,882,236	-	2,903,743	1,339,605	3,416,639
808 Texas Historical Commission	6,258,976	17,625	4,530,978	37,095	-	277,322	1,105,188	290,769
809 State Preservation Board	9,626,828	-	5,965,607	-	-	554,165	2,266,794	840,261
813 Texas Commission on the Arts	1,606,697	-	947,310	527,176	-	17,063	-	115,148
902 Comptroller - State Fiscal	61,218,527	48,311,010	2,089,468	84,984	-	10,678	-	10,722,387
907 Comptroller - State Energy Conservation Office	1,693,850	15,237	967,041	646,590	-	11,128	-	53,855
930 Treasury Safekeeping Trust Company	3,495,650	-	3,495,650	-	-	-	-	-
COUNTY TOTAL	7,080,097,691	817,047,719	3,633,351,284	1,404,977,833	296,592,148	235,497,526	43,119,922	649,511,259
TRINITY
101 Senate	17	-	-	-	-	17	-	-
102 House of Representatives	68	-	-	-	-	68	-	-
212 Office of Court Administration	11,739	11,739	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	435,596	126,422	308,448	-	-	-	-	727
300 Governor - Fiscal	3,321	-	-	3,321	-	-	-	-
302 Attorney General	1,938,272	6,739	-	1,902,059	-	-	-	29,475
304 Comptroller of Public Accounts	176	-	-	-	-	-	-	176
305 General Land Office	2,956,212	-	-	-	-	-	-	2,956,212
306 Texas State Library and Archives Commission	4,176	4,176	-	-	-	-	-	-
307 Secretary of State	34,926	1,843	-	32,233	-	850	-	-
320 Texas Workforce Commission	659,658	-	16,051	642,230	-	-	-	1,377
323 Teacher Retirement System of Texas	2,170,101	-	1,956,536	213,566	-	-	-	-
327 Employees Retirement System of Texas	1,389,200	-	1,063,095	326,105	-	-	-	-
357 Office of Rural Community Affairs	296,868	296,868	-	-	-	-	-	-
362 Texas Lottery Commission	52,058	-	-	-	-	-	-	52,058
401 Adjutant General's Department	5,358	-	4,851	-	-	-	-	507
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	32,394	463	29,330	-	-	2,600	-	-
479 State Office of Risk Management	73,863	-	73,863	-	-	-	-	-
529 Health and Human Services Commission	8,315,950	-	222,101	8,047,391	-	46,458	-	-
530 Department of Family and Protective Services	449,953	-	386,998	61,402	-	1,553	-	-
537 Department of State Health Services	277,434	-	-	277,434	-	-	-	-
538 Department of Assistive and Rehabilitative Services	119,714	-	109,757	9,958	-	-	-	-
539 Department of Aging and Disability Services	4,962,431	-	969,204	3,988,552	-	-	-	4,675
551 Department of Agriculture	33,219	-	-	33,219	-	-	-	-
554 Texas Animal Health Commission	38,067	-	38,067	-	-	-	-	-
555 Texas AgriLife Extension Service	25,818	-	25,818	-	-	-	-	-
576 Texas Forest Service	106,038	55,464	50,387	-	-	188	-	-
601 Texas Department of Transportation	3,994,308	15,912	822,023	16,545	2,908,140	218,585	-	13,103
694 Texas Youth Commission	$541,912	$-	$541,864	$-	$-	$-	$-	$48
696 Texas Department of Criminal Justice	26,732,738	-	26,724,424	-	-	78	5,800	2,437
701 Texas Education Agency	15,572,667	15,572,667	-	-	-	-	-	-
753 Sam Houston State University	712,604	-	655,563	51,867	-	4,017	-	1,157
755 Stephen F. Austin State University	29,140	-	29,140	-	-	-	-	-
760 Texas A&M University - Corpus Christi	12	-	12	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	605	-	420	-	-	-	-	185
802 Parks and Wildlife Department	142,091	-	140,591	-	-	-	-	1,500
902 Comptroller - State Fiscal	95,298	75,841	-	2,000	-	-	-	17,457
COUNTY TOTAL	72,214,459	16,168,133	34,168,543	15,607,882	2,908,140	274,413	5,800	3,081,547
TYLER
101 Senate	21	-	-	-	-	21	-	-
102 House of Representatives	42	-	-	-	-	42	-	-
212 Office of Court Administration	26,264	26,264	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	368,646	60,163	308,463	-	-	-	-	20
300 Governor - Fiscal	72,022	72,022	-	-	-	-	-	-
302 Attorney General	4,303,461	283	513,454	3,680,374	-	61,176	-	48,173
304 Comptroller of Public Accounts	23,850	-	23,625	-	-	-	-	225
305 General Land Office	12,225	-	-	-	-	-	-	12,225
306 Texas State Library and Archives Commission	4,596	-	-	4,596	-	-	-	-
307 Secretary of State	6,199	-	-	5,549	-	650	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	21,055	-	-	-	-	-	-	21,055
317 General Land Office - Fiscal	741	-	-	-	-	-	-	741
320 Texas Workforce Commission	1,415,347	-	16,952	1,398,086	-	-	-	309
323 Teacher Retirement System of Texas	2,294,971	-	2,079,336	215,636	-	-	-	-
327 Employees Retirement System of Texas	752,461	-	494,219	258,242	-	-	-	-
332 Texas Department of Housing and Community Affairs	304,682	304,682	-	-	-	-	-	-
357 Office of Rural Community Affairs	2,678,352	2,667,389	-	10,962	-	-	-	-
362 Texas Lottery Commission	70,351	-	-	-	-	-	-	70,351
401 Adjutant General's Department	2,153	-	2,153	-	-	-	-	-
405 Texas Department of Public Safety	461,012	36,923	418,622	1,936	-	204	-	3,327
411 Texas Commission on Fire Protection	31,400	-	-	16,400	-	-	-	15,000
458 Texas Alcoholic Beverage Commission	144,991	-	144,991	-	-	-	-	-
479 State Office of Risk Management	121,187	-	121,187	-	-	-	-	-
529 Health and Human Services Commission	9,525,548	-	117,443	9,405,634	-	2,471	-	-
530 Department of Family and Protective Services	597,331	-	270,964	323,811	-	2,557	-	-
537 Department of State Health Services	476,773	-	43,203	433,570	-	-	-	-
538 Department of Assistive and Rehabilitative Services	78,611	-	72,396	6,214	-	-	-	-
539 Department of Aging and Disability Services	4,818,037	-	111,415	4,706,622	-	-	-	-
551 Department of Agriculture	61,908	-	61,220	688	-	-	-	-
555 Texas AgriLife Extension Service	27,893	-	27,889	-	-	4	-	-
576 Texas Forest Service	216,840	22,703	180,417	-	-	13,403	-	316
592 Soil and Water Conservation Board	17,450	17,450	-	-	-	-	-	-
601 Texas Department of Transportation	12,931,898	30,018	1,172,551	21,271	10,947,414	737,544	-	23,100
665 Texas Juvenile Probation Commission	187,483	187,483	-	-	-	-	-	-
694 Texas Youth Commission	84,681	-	84,409	-	-	273	-	-
696 Texas Department of Criminal Justice	12,313,656	109,185	11,466,823	-	-	735,588	-	2,060
701 Texas Education Agency	28,452,543	28,452,543	-	-	-	-	-	-
715 Prairie View A&M University	215	-	-	-	-	215	-	-
734 Lamar University	164,990	-	164,385	-	-	605	-	-
751 Texas A&M University - Commerce	43,426	-	43,426	-	-	-	-	-
753 Sam Houston State University	31,360	-	189	30,632	-	-	-	539
755 Stephen F. Austin State University	3,233	-	648	2,585	-	-	-	-
760 Texas A&M University - Corpus Christi	13	-	13	-	-	-	-	-
781 Texas Higher Education Coordinating Board	75	-	-	-	-	-	-	75
789 Lamar Institute of Technology	2,249	-	2,249	-	-	-	-	-
802 Parks and Wildlife Department	294,330	-	288,068	-	-	5,094	-	1,168
813 Texas Commission on the Arts	(560)	-	-	(560)	-	-	-	-
902 Comptroller - State Fiscal	250,168	86,058	-	-	-	-	-	164,111
COUNTY TOTAL	83,696,179	32,073,167	18,230,708	20,522,248	10,947,414	1,559,847	0	362,795
UPSHUR
101 Senate	61	-	-	-	-	61	-	-
102 House of Representatives	63	-	-	-	-	63	-	-
212 Office of Court Administration	30,671	30,671	-	-	-	-	-	-
232 Court of Appeals - Twelfth Court of Appeals District	172,283	-	172,283	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	370,842	66,773	303,867	-	-	-	-	203
300 Governor - Fiscal	9,926	9,926	-	-	-	-	-	-
302 Attorney General	$5,978,315	$18,793	$393,804	$5,517,573	$-	$-	$-	$48,146
304 Comptroller of Public Accounts	96,746	-	96,192	-	-	-	-	554
306 Texas State Library and Archives Commission	6,152	6,152	-	-	-	-	-	-
307 Secretary of State	32,272	2,779	-	28,944	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	26,363	-	-	-	-	-	-	26,363
320 Texas Workforce Commission	1,932,299	-	61,964	1,867,503	-	-	-	2,833
323 Teacher Retirement System of Texas	4,120,973	-	3,844,845	276,128	-	-	-	-
327 Employees Retirement System of Texas	296,444	-	230,883	65,560	-	-	-	-
357 Office of Rural Community Affairs	450,587	450,587	-	-	-	-	-	-
362 Texas Lottery Commission	138,765	8	-	-	-	-	-	138,757
401 Adjutant General's Department	434	-	434	-	-	-	-	-
403 Texas Veterans Commission	710	-	319	-	-	-	-	390
405 Texas Department of Public Safety	1,965,848	1,190,595	764,154	-	-	9,622	-	1,476
411 Texas Commission on Fire Protection	47,757	-	330	47,427	-	-	-	-
452 Texas Department of Licensing and Regulation	49,965	-	49,965	-	-	-	-	-
454 Texas Department of Insurance	128,534	-	127,606	-	-	928	-	-
455 Railroad Commission of Texas	36,972	-	34,772	-	-	2,200	-	-
458 Texas Alcoholic Beverage Commission	92,211	-	92,211	-	-	-	-	-
479 State Office of Risk Management	40,650	-	40,650	-	-	-	-	-
507 Texas Board of Nursing	50	-	-	-	-	-	-	50
529 Health and Human Services Commission	16,409,009	-	488,440	15,802,826	-	117,447	-	297
530 Department of Family and Protective Services	1,094,447	-	891,455	199,370	-	3,580	-	42
537 Department of State Health Services	842,763	-	170,896	671,570	-	297	-	-
538 Department of Assistive and Rehabilitative Services	23,687	-	-	23,687	-	-	-	-
539 Department of Aging and Disability Services	10,099,066	-	247,281	9,851,784	-	-	-	-
551 Department of Agriculture	37,294	-	-	37,294	-	-	-	-
555 Texas AgriLife Extension Service	33,005	-	32,973	-	-	-	-	32
556 Texas AgriLife Research	883	-	-	-	-	851	-	32
576 Texas Forest Service	467,685	232,566	232,616	-	-	2,433	-	71
582 Texas Commission on Environmental Quality	67,587	-	61,313	-	-	(10)	-	6,284
592 Soil and Water Conservation Board	75,495	25,024	50,471	-	-	-	-	-
601 Texas Department of Transportation	22,889,072	32,975	1,541,491	8,327	19,594,169	1,354,844	-	357,265
665 Texas Juvenile Probation Commission	391,605	391,605	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,040,889	340,154	691,338	-	-	9,397	-	-
701 Texas Education Agency	34,560,204	34,559,463	741	-	-	-	-	-
714 University of Texas at Arlington	1,717	-	-	1,717	-	-	-	-
719 Texas State Technical College System	206,706	-	206,706	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	43,090	-	43,090	-	-	-	-	-
731 Texas Woman's University	18,181	-	2,671	15,510	-	-	-	-
734 Lamar University	16	-	-	-	-	16	-	-
739 Texas Tech University Health Sciences Center	3,807	-	3,807	-	-	-	-	-
750 University of Texas at Tyler	326,665	-	313,740	12,925	-	-	-	-
751 Texas A&M University - Commerce	29,756	-	29,756	-	-	-	-	-
752 University of North Texas	15,510	-	-	15,510	-	-	-	-
753 Sam Houston State University	10,602	-	-	10,340	-	-	-	262
755 Stephen F. Austin State University	9,174	-	9,174	-	-	-	-	-
760 Texas A&M University - Corpus Christi	16	-	16	-	-	-	-	-
764 Texas A&M University - Texarkana	5,906	-	5,906	-	-	-	-	-
785 University of Texas Health Center at Tyler	227,555	-	227,555	-	-	-	-	-
802 Parks and Wildlife Department	94,157	-	78,823	-	-	15,238	-	95
813 Texas Commission on the Arts	530	-	-	530	-	-	-	-
902 Comptroller - State Fiscal	248,559	83,181	450	-	-	-	-	164,928
907 Comptroller - State Energy Conservation Office	300	-	-	-	-	-	-	300
COUNTY TOTAL	105,300,830	37,441,251	11,544,988	34,454,524	19,594,169	1,517,518	0	748,380
UPTON
101 Senate	21	-	-	-	-	21	-	-
102 House of Representatives	138	-	-	-	-	138	-	-
212 Office of Court Administration	6,436	6,436	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	39,651	39,651	-	-	-	-	-	-
302 Attorney General	671,232	81	-	670,240	-	-	-	911
304 Comptroller of Public Accounts	33	-	-	-	-	-	-	33
306 Texas State Library and Archives Commission	7,679	7,679	-	-	-	-	-	-
307 Secretary of State	4,790	-	-	4,790	-	-	-	-
320 Texas Workforce Commission	63,518	-	2,642	60,876	-	-	-	-
323 Teacher Retirement System of Texas	291,195	-	243,010	48,185	-	-	-	-
327 Employees Retirement System of Texas	28,179	-	27,927	252	-	-	-	-
357 Office of Rural Community Affairs	98,526	89,128	-	9,399	-	-	-	-
362 Texas Lottery Commission	4,900	-	-	-	-	-	-	4,900
405 Texas Department of Public Safety	$44,044	$-	$44,044	$-	$-	$-	$-	$-
454 Texas Department of Insurance	9,769	-	-	-	-	-	-	9,769
479 State Office of Risk Management	4,004	-	4,004	-	-	-	-	-
529 Health and Human Services Commission	1,140,528	-	71,434	1,069,095	-	-	-	-
530 Department of Family and Protective Services	104,531	-	59,249	42,593	-	2,689	-	-
537 Department of State Health Services	4,815	-	-	4,815	-	-	-	-
538 Department of Assistive and Rehabilitative Services	996	-	-	996	-	-	-	-
539 Department of Aging and Disability Services	603,589	-	-	603,589	-	-	-	-
555 Texas AgriLife Extension Service	129,632	-	129,557	-	-	-	-	75
556 Texas AgriLife Research	12	-	-	-	-	12	-	-
576 Texas Forest Service	325	325	-	-	-	-	-	-
601 Texas Department of Transportation	1,248,131	4,490	497,252	5,340	689,639	50,019	-	1,391
665 Texas Juvenile Probation Commission	76,311	76,311	-	-	-	-	-	-
694 Texas Youth Commission	7,728	-	7,553	-	-	-	-	175
696 Texas Department of Criminal Justice	74,037	-	74,037	-	-	-	-	-
701 Texas Education Agency	4,151,790	4,151,790	-	-	-	-	-	-
719 Texas State Technical College System	290	-	290	-	-	-	-	-
721 University of Texas at Austin	1,480	-	1,480	-	-	-	-	-
753 Sam Houston State University	337	-	-	-	-	-	-	337
756 Sul Ross State University	524	-	524	-	-	-	-	-
757 West Texas A&M University	100	-	-	100	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
813 Texas Commission on the Arts	1,631	-	-	1,631	-	-	-	-
902 Comptroller - State Fiscal	259,300	253,430	-	-	-	-	-	5,870
COUNTY TOTAL	9,080,206	4,629,320	1,163,005	2,521,901	689,639	52,879	0	23,462
UVALDE
101 Senate	59	-	-	-	-	59	-	-
102 House of Representatives	133	-	-	-	-	133	-	-
103 Texas Legislative Council	185	-	-	-	-	-	-	185
201 Supreme Court	882	-	882	-	-	-	-	-
212 Office of Court Administration	333,574	-	329,974	-	-	-	-	3,600
241 District Courts - Comptroller's Judiciary Section	248,182	87,699	159,518	-	-	-	-	965
300 Governor - Fiscal	26,716	-	-	26,716	-	-	-	-
302 Attorney General	5,460,903	12,277	440,429	4,914,082	-	58,545	-	35,570
304 Comptroller of Public Accounts	1,167	-	-	-	-	290	-	877
305 General Land Office	3,074,483	-	-	-	-	-	-	3,074,483
306 Texas State Library and Archives Commission	13,933	-	-	13,933	-	-	-	-
307 Secretary of State	36,839	2,209	-	34,630	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	28,310	-	-	-	-	-	-	28,310
320 Texas Workforce Commission	1,505,020	-	175,590	1,328,484	-	-	-	946
323 Teacher Retirement System of Texas	5,391,454	-	5,184,059	207,395	-	-	-	-
327 Employees Retirement System of Texas	565,301	-	432,798	132,503	-	-	-	-
332 Texas Department of Housing and Community Affairs	695,157	-	-	695,157	-	-	-	-
357 Office of Rural Community Affairs	283,731	230,731	-	53,000	-	-	-	-
362 Texas Lottery Commission	137,129	294	-	-	-	-	-	136,835
401 Adjutant General's Department	7,820	-	5,857	-	-	1,800	-	163
403 Texas Veterans Commission	454	-	-	-	-	-	-	454
405 Texas Department of Public Safety	1,899,769	665,563	1,105,613	1,503	-	27,502	-	99,587
455 Railroad Commission of Texas	400	-	-	-	-	-	-	400
458 Texas Alcoholic Beverage Commission	125,401	-	124,535	-	-	865	-	-
464 Texas Board of Professional Land Surveying	2,676	-	2,676	-	-	-	-	-
479 State Office of Risk Management	53,787	-	53,787	-	-	-	-	-
503 Texas Medical Board	30	-	-	-	-	-	-	30
514 Texas Optometry Board	1,702	-	1,702	-	-	-	-	-
529 Health and Human Services Commission	25,598,385	-	844,281	24,709,341	-	37,583	-	7,180
530 Department of Family and Protective Services	855,896	-	644,923	204,494	-	5,823	-	655
537 Department of State Health Services	2,361,137	38,826	492,405	1,793,420	-	36,457	-	29
538 Department of Assistive and Rehabilitative Services	325,201	-	32,092	292,987	-	-	-	123
539 Department of Aging and Disability Services	9,127,090	-	152,299	8,974,791	-	-	-	-
551 Department of Agriculture	438,463	-	43,586	392,620	-	2,249	-	8
554 Texas Animal Health Commission	77,560	-	43,835	-	-	-	18,939	14,786
555 Texas AgriLife Extension Service	963,335	-	944,548	-	-	16,552	-	2,234
556 Texas AgriLife Research	1,129,837	-	1,103,604	-	-	25,148	-	1,086
576 Texas Forest Service	36,332	36,332	-	-	-	-	-	-
580 Texas Water Development Board	217,482	217,482	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	318,602	273,713	44,889	-	-	-	-	-
592 Soil and Water Conservation Board	81,439	12,831	-	68,609	-	-	-	-
601 Texas Department of Transportation	17,318,972	1,617,095	1,446,337	1,017,814	12,252,706	974,266	-	10,756
665 Texas Juvenile Probation Commission	$431,612	$431,612	$-	$-	$-	$-	$-	$-
694 Texas Youth Commission	4,285	-	-	-	-	-	-	4,285
696 Texas Department of Criminal Justice	5,291,160	2,166,300	3,121,486	-	-	3,373	-	-
701 Texas Education Agency	44,263,326	44,263,031	295	-	-	-	-	-
704 Public Community/Junior Colleges	7,704,532	7,704,532	-	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	625	-	-	-	-	-	-	625
721 University of Texas at Austin	77,688	-	76,535	-	-	336	-	818
736 University of Texas - Pan American	46,521	-	46,521	-	-	-	-	-
739 Texas Tech University Health Sciences Center	1,000	-	-	1,000	-	-	-	-
743 University of Texas at San Antonio	53,136	-	53,136	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	37,017	-	37,017	-	-	-	-	-
750 University of Texas at Tyler	640	-	640	-	-	-	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	1,203	-	-	-	-	-	-	1,203
754 Texas State University - San Marcos	27,930	-	27,930	-	-	-	-	-
755 Stephen F. Austin State University	66,351	-	66,351	-	-	-	-	-
756 Sul Ross State University	2,422,158	-	869,885	21,073	-	1,294,766	-	236,434
760 Texas A&M University - Corpus Christi	16	-	16	-	-	-	-	-
772 Texas School for the Deaf	204	-	-	-	-	-	-	204
781 Texas Higher Education Coordinating Board	1,521,504	1,347,718	-	173,786	-	-	-	-
802 Parks and Wildlife Department	1,502,294	-	1,385,012	-	-	104,299	-	12,984
813 Texas Commission on the Arts	197	-	-	-	-	-	-	197
902 Comptroller - State Fiscal	457,367	139,667	216,125	8	-	-	-	101,567
COUNTY TOTAL	142,666,031	59,247,911	19,711,168	45,067,683	12,252,706	2,590,047	18,939	3,777,577
VAL VERDE
101 Senate	240	-	-	-	-	240	-	-
102 House of Representatives	10,391	-	10,111	-	-	280	-	-
212 Office of Court Administration	382,814	382,814	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	506,480	170,963	333,069	-	-	-	-	2,448
300 Governor - Fiscal	86,055	24,413	332	61,310	-	-	-	-
302 Attorney General	7,930,472	17,538	493,941	7,347,089	-	406	-	71,498
304 Comptroller of Public Accounts	1,878	-	-	-	-	-	-	1,878
305 General Land Office	9,721,221	-	-	-	-	-	-	9,721,221
306 Texas State Library and Archives Commission	9,213	9,213	-	-	-	-	-	-
307 Secretary of State	37,297	-	-	36,547	-	750	-	-
312 State Securities Board	240	-	-	-	-	240	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	26,878	-	-	-	-	-	-	26,878
320 Texas Workforce Commission	2,915,085	-	72,052	2,841,580	-	-	-	1,453
323 Teacher Retirement System of Texas	6,327,339	-	6,075,205	252,134	-	-	-	-
327 Employees Retirement System of Texas	539,124	-	427,486	111,638	-	-	-	-
332 Texas Department of Housing and Community Affairs	203,667	171,755	-	31,912	-	-	-	-
357 Office of Rural Community Affairs	935,965	883,947	-	52,018	-	-	-	-
362 Texas Lottery Commission	162,106	39,203	-	-	-	-	-	122,903
370 Texas Residential Construction Commission	1,667	-	-	-	-	-	-	1,667
401 Adjutant General's Department	34,605	-	3,180	-	-	-	-	31,425
403 Texas Veterans Commission	38,578	-	38,043	-	-	-	-	535
405 Texas Department of Public Safety	3,758,867	390,134	3,338,495	-	-	21,136	-	9,102
454 Texas Department of Insurance	19,525	-	-	-	-	-	-	19,525
458 Texas Alcoholic Beverage Commission	196,194	-	196,194	-	-	-	-	-
479 State Office of Risk Management	7,380	-	7,380	-	-	-	-	-
503 Texas Medical Board	2,307	-	2,306	-	-	-	-	-
529 Health and Human Services Commission	40,155,554	-	1,099,679	39,031,466	-	23,376	-	1,033
530 Department of Family and Protective Services	830,161	-	682,518	141,898	-	5,746	-	-
537 Department of State Health Services	3,307,866	444,875	249,441	2,610,360	-	1,207	-	1,985
538 Department of Assistive and Rehabilitative Services	366,372	-	77,717	288,428	-	-	-	227
539 Department of Aging and Disability Services	20,575,444	-	528,113	20,047,331	-	-	-	-
551 Department of Agriculture	406,079	-	130,341	270,150	-	5,586	-	2
555 Texas AgriLife Extension Service	94,488	-	94,488	-	-	-	-	-
576 Texas Forest Service	281	150	131	-	-	-	-	-
582 Texas Commission on Environmental Quality	5,222	-	5,222	-	-	-	-	-
592 Soil and Water Conservation Board	12,663	12,663	-	-	-	-	-	-
601 Texas Department of Transportation	11,780,949	906,201	1,960,038	137,882	8,055,887	709,533	-	11,408
665 Texas Juvenile Probation Commission	638,878	638,878	-	-	-	-	-	-
694 Texas Youth Commission	42,072	-	-	-	-	-	-	42,072
696 Texas Department of Criminal Justice	578,679	170,940	396,699	-	-	10,983	-	57
701 Texas Education Agency	68,778,806	68,778,017	789	-	-	-	-	-
719 Texas State Technical College System	5,300	-	-	5,300	-	-	-	-
721 University of Texas at Austin	$65,558	$-	$63,558	$-	$-	$-	$-	$2,000
731 Texas Woman's University	2,585	-	-	2,585	-	-	-	-
732 Texas A&M University - Kingsville	98,652	-	98,452	-	-	-	-	200
733 Texas Tech University	14,388	-	-	14,388	-	-	-	-
739 Texas Tech University Health Sciences Center	31,653	-	31,653	-	-	-	-	-
743 University of Texas at San Antonio	4,954	-	4,954	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	5,793	-	-	-	-	153	-	5,640
751 Texas A&M University - Commerce	600	-	-	-	-	600	-	-
752 University of North Texas	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	10,406	-	-	10,340	-	-	-	66
756 Sul Ross State University	760,380	-	739,052	10,340	-	5,545	1,200	4,243
760 Texas A&M University - Corpus Christi	23	-	23	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,104	-	840	-	-	-	-	264
772 Texas School for the Deaf	1,878	-	-	1,878	-	-	-	-
781 Texas Higher Education Coordinating Board	32	-	-	-	-	-	-	32
802 Parks and Wildlife Department	881,456	-	758,467	-	-	114,022	-	8,967
813 Texas Commission on the Arts	30,655	-	-	30,655	-	-	-	-
902 Comptroller - State Fiscal	284,243	242,123	-	1,819	-	-	-	40,301
COUNTY TOTAL	183,633,934	73,283,828	17,919,971	73,344,216	8,055,887	899,803	1,200	10,129,030
VAN ZANDT
101 Senate	63	-	-	-	-	63	-	-
102 House of Representatives	49,162	-	48,284	-	-	78	-	800
212 Office of Court Administration	35,288	35,288	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	423,345	68,283	354,403	-	-	-	-	659
300 Governor - Fiscal	45,841	45,841	-	-	-	-	-	-
302 Attorney General	8,415,804	18,750	191,392	8,129,630	-	-	-	76,033
304 Comptroller of Public Accounts	148,556	-	147,625	-	-	-	-	931
305 General Land Office	3,010,148	-	-	-	-	-	-	3,010,148
306 Texas State Library and Archives Commission	9,415	8,275	-	-	-	1,140	-	-
307 Secretary of State	42,539	1,598	-	39,642	-	1,300	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	7,728	-	-	-	-	-	-	7,728
320 Texas Workforce Commission	2,445,345	-	32,522	2,409,798	-	-	-	3,025
323 Teacher Retirement System of Texas	4,691,849	-	4,340,769	351,080	-	-	-	-
327 Employees Retirement System of Texas	709,965	-	512,149	197,816	-	-	-	-
329 Texas Real Estate Commission	46,004	-	45,908	-	-	96	-	-
332 Texas Department of Housing and Community Affairs	1,200	1,200	-	-	-	-	-	-
357 Office of Rural Community Affairs	439,916	439,916	-	-	-	-	-	-
362 Texas Lottery Commission	503,369	-	-	-	-	-	-	503,369
370 Texas Residential Construction Commission	955	-	955	-	-	-	-	-
401 Adjutant General's Department	959	-	145	-	-	814	-	1
405 Texas Department of Public Safety	1,556,451	524,021	1,018,191	-	-	4,042	-	10,197
411 Texas Commission on Fire Protection	66,941	-	-	66,941	-	-	-	-
452 Texas Department of Licensing and Regulation	72,235	-	72,235	-	-	-	-	-
454 Texas Department of Insurance	55,332	-	55,332	-	-	-	-	-
455 Railroad Commission of Texas	69,535	-	69,535	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	40,952	-	40,952	-	-	-	-	-
479 State Office of Risk Management	28,718	-	28,718	-	-	-	-	-
503 Texas Medical Board	(1,200)	-	(1,250)	-	-	-	-	50
529 Health and Human Services Commission	19,004,387	-	677,127	18,324,100	-	2,993	-	167
530 Department of Family and Protective Services	1,067,442	-	667,887	392,450	-	7,042	-	62
537 Department of State Health Services	7,522,598	-	6,619,664	893,608	-	4,215	-	5,111
538 Department of Assistive and Rehabilitative Services	256,060	-	94,222	161,839	-	-	-	-
539 Department of Aging and Disability Services	14,747,944	-	534,451	14,213,403	-	-	-	90
551 Department of Agriculture	14,535	-	-	14,535	-	-	-	-
554 Texas Animal Health Commission	89,227	-	60,889	-	-	-	-	28,338
555 Texas AgriLife Extension Service	112,556	-	111,265	-	-	1,291	-	-
576 Texas Forest Service	176,320	176,320	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	16,555	-	-	-	-	-	-	16,555
601 Texas Department of Transportation	25,394,842	70,769	2,428,262	39,422	21,089,046	1,473,900	-	293,442
665 Texas Juvenile Probation Commission	514,336	514,336	-	-	-	-	-	-
694 Texas Youth Commission	92,281	-	87,839	-	-	-	-	4,442
696 Texas Department of Criminal Justice	1,757,100	271,760	1,349,635	-	-	134,055	-	1,650
701 Texas Education Agency	48,121,894	48,121,128	766	-	-	-	-	-
711 Texas A&M University (Main University)	66,048	-	66,048	-	-	-	-	-
713 Tarleton State University	5,160	-	898	4,262	-	-	-	-
714 University of Texas at Arlington	21,381	-	15,708	5,170	-	504	-	-
730 University of Houston	18,126	-	-	-	-	18,124	-	2
731 Texas Woman's University	10,340	-	-	10,340	-	-	-	-
739 Texas Tech University Health Sciences Center	$273	$-	$-	$-	$-	$-	$-	$273
750 University of Texas at Tyler	132,097	-	116,131	10,555	-	-	-	5,411
752 University of North Texas	31,020	-	-	31,020	-	-	-	-
753 Sam Houston State University	11,103	-	-	10,340	-	-	-	763
760 Texas A&M University - Corpus Christi	24	-	24	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	9,495	-	1,080	-	-	-	-	8,415
781 Texas Higher Education Coordinating Board	5,011	-	-	5,000	-	-	-	11
802 Parks and Wildlife Department	399,189	-	365,437	-	-	20,825	-	12,927
902 Comptroller - State Fiscal	277,670	113,762	-	10,000	-	-	-	153,908
907 Comptroller - State Energy Conservation Office	150	-	-	-	-	-	-	150
COUNTY TOTAL	142,791,582	50,411,247	20,155,201	45,320,949	21,089,046	1,670,481	0	4,144,657
VICTORIA
101 Senate	6,382	-	6,095	-	-	287	-	-
102 House of Representatives	74,648	-	72,563	-	-	853	-	1,232
212 Office of Court Administration	72,270	71,912	358	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	1,028,023	248,590	776,897	-	-	-	-	2,536
300 Governor - Fiscal	391,170	133,425	64,707	193,008	-	-	-	30
301 Governor - Executive	3,876	-	-	-	-	3,876	-	-
302 Attorney General	20,763,951	81,847	1,388,302	19,102,566	-	200	-	191,037
304 Comptroller of Public Accounts	336,840	-	312,893	-	-	19,200	-	4,747
305 General Land Office	157,596	-	65,133	-	-	84,208	-	8,254
306 Texas State Library and Archives Commission	30,469	25,296	-	-	-	-	-	5,173
307 Secretary of State	53,777	1,228	-	50,399	-	2,150	-	-
312 State Securities Board	360	-	-	-	-	360	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	171,485	-	-	-	-	-	-	171,485
320 Texas Workforce Commission	11,302,001	763,235	400,045	10,121,015	-	6,336	-	11,370
323 Teacher Retirement System of Texas	11,846,860	-	10,983,660	863,200	-	-	-	-
327 Employees Retirement System of Texas	1,156,466	-	1,012,079	144,387	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,223,969	-	-	1,212,568	-	-	-	11,401
357 Office of Rural Community Affairs	96,499	96,463	-	-	-	-	-	36
360 State Office of Administrative Hearings	212	-	-	-	-	-	-	212
362 Texas Lottery Commission	2,490,754	143,893	106,656	-	-	-	-	2,240,205
370 Texas Residential Construction Commission	2,171	-	-	-	-	-	-	2,171
401 Adjutant General's Department	330,230	-	99,470	1,398	-	4,944	224,345	72
403 Texas Veterans Commission	23,254	-	-	-	-	22,800	-	454
405 Texas Department of Public Safety	3,322,501	781,159	2,507,610	(4,068)	-	5,103	-	32,697
409 Commission on Jail Standards	66,343	-	66,396	-	-	(53)	-	-
448 Office of Injured Employee Counsel	103,421	-	103,421	-	-	-	-	-
452 Texas Department of Licensing and Regulation	35	-	-	-	-	35	-	-
454 Texas Department of Insurance	240,744	-	214,564	-	-	26,180	-	-
455 Railroad Commission of Texas	63,158	-	62,148	-	-	1,010	-	-
457 Texas State Board of Public Accountancy	71	-	-	-	-	-	-	71
458 Texas Alcoholic Beverage Commission	633,188	-	486,810	-	-	44,903	-	101,475
477 Commission on State Emergency Communications	1,221,714	1,221,714	-	-	-	-	-	-
479 State Office of Risk Management	61,725	-	61,725	-	-	-	-	-
503 Texas Medical Board	1,527	-	-	-	-	-	-	1,527
529 Health and Human Services Commission	66,067,780	-	1,819,480	63,781,196	-	465,046	-	2,057
530 Department of Family and Protective Services	8,475,433	-	2,615,974	5,840,215	-	18,149	-	1,095
537 Department of State Health Services	10,126,793	1,248,224	192,617	8,158,242	-	414,879	105,150	7,681
538 Department of Assistive and Rehabilitative Services	5,153,513	-	1,065,712	4,079,062	-	577	-	8,162
539 Department of Aging and Disability Services	24,337,388	1,240,457	351,507	22,744,591	-	832	-	1
551 Department of Agriculture	1,506,230	105,938	44,845	1,355,448	-	-	-	-
554 Texas Animal Health Commission	59,530	-	58,369	-	-	846	-	314
555 Texas AgriLife Extension Service	67,832	-	65,906	-	-	1,924	-	2
556 Texas AgriLife Research	3,415	-	-	-	-	3,360	-	55
576 Texas Forest Service	17,632	17,265	367	-	-	-	-	-
580 Texas Water Development Board	255	-	-	-	-	255	-	-
582 Texas Commission on Environmental Quality	856,130	799,377	-	-	-	-	-	56,753
592 Soil and Water Conservation Board	32,893	16,071	-	16,822	-	-	-	-
601 Texas Department of Transportation	30,915,616	1,855,875	3,731,407	761,543	14,545,178	2,477,465	7,448,003	96,144
665 Texas Juvenile Probation Commission	985,915	985,915	-	-	-	-	-	-
694 Texas Youth Commission	134,831	-	2,501	-	-	10,711	-	121,619
696 Texas Department of Criminal Justice	8,879,291	1,652,145	5,187,108	-	-	897,085	466,267	676,687
701 Texas Education Agency	70,735,797	70,378,701	801	346,186	-	-	-	10,109
704 Public Community/Junior Colleges	6,816,087	6,816,087	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	2,927	-	-	-	-	1,193	-	1,734
711 Texas A&M University (Main University)	11,732	-	11,732	-	-	-	-	-
714 University of Texas at Arlington	511	-	511	-	-	-	-	-
715 Prairie View A&M University	$921	$-	$921	$-	$-	$-	$-	$-
717 Texas Southern University	5,773	-	-	-	-	1,565	-	4,208
719 Texas State Technical College System	15,763	-	940	-	-	5,826	-	8,998
721 University of Texas at Austin	37,176	-	30,286	-	-	3,890	-	3,000
723 University of Texas Medical Branch at Galveston	232,053	-	232,053	-	-	-	-	-
730 University of Houston	2,666	-	2,666	-	-	-	-	-
731 Texas Woman's University	119,130	-	119,114	-	-	-	-	16
732 Texas A&M University - Kingsville	1,512	-	-	-	-	1,509	-	3
734 Lamar University	31,982	-	31,982	-	-	-	-	-
737 Angelo State University	45	-	-	-	-	-	-	45
738 University of Texas at Dallas	35,439	-	35,439	-	-	-	-	-
743 University of Texas at San Antonio	28,186	-	28,186	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	4,191	-	-	-	-	1,218	-	2,973
750 University of Texas at Tyler	425	-	425	-	-	-	-	-
752 University of North Texas	28,954	-	11,533	17,421	-	-	-	-
753 Sam Houston State University	26,372	-	15,534	10,340	-	-	-	498
754 Texas State University - San Marcos	5,000	-	-	-	-	-	-	5,000
756 Sul Ross State University	2,077	-	77	-	-	-	-	2,000
759 University of Houston - Clear Lake	73,347	-	73,302	-	-	-	-	45
760 Texas A&M University - Corpus Christi	19,949	-	41	-	-	-	-	19,909
765 University of Houston - Victoria	5,217,018	-	4,868,303	83,549	-	213,371	2,000	49,795
781 Texas Higher Education Coordinating Board	1,188,595	881,334	4,711	302,538	-	-	-	11
783 University of Houston System	105,232	-	105,232	-	-	-	-	-
802 Parks and Wildlife Department	1,038,042	-	651,070	58,536	-	162,953	126,092	39,391
808 Texas Historical Commission	15,335	-	-	-	-	9,406	3,000	2,929
809 State Preservation Board	492	-	-	-	-	-	-	492
813 Texas Commission on the Arts	18,143	-	-	18,143	-	-	-	-
902 Comptroller - State Fiscal	1,478,693	698,542	241,748	5,145	-	-	-	533,258
907 Comptroller - State Energy Conservation Office	30,473	27,948	-	2,000	-	-	-	525
COUNTY TOTAL	302,228,205	90,292,642	40,393,933	139,265,450	14,545,178	4,914,454	8,374,857	4,441,690
WALKER
101 Senate	267	-	-	-	-	267	-	-
102 House of Representatives	34,710	-	16,885	-	-	3,513	-	14,313
103 Texas Legislative Council	4,208	-	-	-	-	-	-	4,208
201 Supreme Court	(2,145)	-	-	-	-	-	-	(2,145)
211 Court of Criminal Appeals	271	-	271	-	-	-	-	-
212 Office of Court Administration	42,751	42,456	-	-	-	-	-	295
222 Court of Appeals - Second Court of Appeals District	321	-	-	-	-	300	-	21
241 District Courts - Comptroller's Judiciary Section	4,542,231	3,991,434	547,483	-	-	-	-	3,314
300 Governor - Fiscal	257,876	29,192	(3,266)	231,950	-	-	-	-
302 Attorney General	7,581,128	18,564	25,764	7,406,957	-	275	-	129,568
303 Texas Facilities Commission	100,019	-	98,341	-	-	-	-	1,678
304 Comptroller of Public Accounts	1,134	-	-	-	-	450	-	684
305 General Land Office	3,959,946	2,000,000	63,760	-	-	-	-	1,896,187
306 Texas State Library and Archives Commission	16,837	9,044	-	3,377	-	-	-	4,416
307 Secretary of State	10,097	(15,126)	-	24,594	-	550	-	79
315 Comptroller - Prepaid Higher Education Tuition Board	1,981,837	-	-	-	-	-	-	1,981,837
320 Texas Workforce Commission	1,294,175	-	247,674	1,044,439	-	-	-	2,061
323 Teacher Retirement System of Texas	9,434,763	-	8,530,475	904,288	-	-	-	-
327 Employees Retirement System of Texas	9,482,713	-	7,286,235	2,196,478	-	-	-	-
332 Texas Department of Housing and Community Affairs	7,128	-	-	7,128	-	-	(6,381)	6,381
357 Office of Rural Community Affairs	417,123	417,123	-	-	-	-	-	-
362 Texas Lottery Commission	641,179	-	-	-	-	-	-	641,179
370 Texas Residential Construction Commission	5,097	-	-	-	-	-	-	5,097
401 Adjutant General's Department	183,544	-	91,602	56,091	-	34,440	-	1,410
403 Texas Veterans Commission	554	-	-	-	-	(15)	-	569
405 Texas Department of Public Safety	4,148,290	1,968,522	2,170,662	-	-	4,613	(325)	4,819
407 Commission on Law Enforcement Officer Standards and Education	124,313	-	124,313	-	-	-	-	-
409 Commission on Jail Standards	2,995	-	435	-	-	-	-	2,560
411 Texas Commission on Fire Protection	9,600	-	-	9,600	-	-	-	-
451 Texas Department of Banking	400	-	-	-	-	400	-	-
452 Texas Department of Licensing and Regulation	23	-	-	-	-	-	-	23
458 Texas Alcoholic Beverage Commission	263,462	953	248,977	-	-	500	-	13,031
479 State Office of Risk Management	831,434	-	831,415	-	-	-	-	19
503 Texas Medical Board	57,217	-	44,460	-	-	1,571	-	11,186
504 State Board of Dental Examiners	44,721	-	44,396	-	-	160	-	165
506 University of Texas M.D. Anderson Cancer Center	89,512	-	89,512	-	-	-	-	-
508 Texas Board of Chiropractic Examiners	(18)	-	-	-	-	(18)	-	-
520 Board of Examiners of Psychologists	$100	$-	$100	$-	$-	$-	$-	$-
529 Health and Human Services Commission	19,780,782	-	450,008	19,309,685	-	19,280	-	1,810
530 Department of Family and Protective Services	2,672,167	-	1,165,150	1,496,737	-	8,173	-	2,107
537 Department of State Health Services	1,480,704	74,560	116,895	1,206,274	-	30,288	-	52,688
538 Department of Assistive and Rehabilitative Services	732,323	-	123,208	596,436	-	493	-	12,186
539 Department of Aging and Disability Services	6,452,136	-	129,613	6,317,931	-	887	-	3,705
551 Department of Agriculture	889,181	183,438	59,543	552,431	-	225	-	93,544
554 Texas Animal Health Commission	7,866	-	-	-	-	487	-	7,379
555 Texas AgriLife Extension Service	123,033	-	83,248	-	-	836	9,447	29,501
556 Texas AgriLife Research	40,410	-	3,512	-	-	75	3,000	33,823
557 Texas Veterinary Medical Diagnostic Laboratory	5,599	-	5,599	-	-	-	-	-
576 Texas Forest Service	289,813	83,519	195,043	-	-	1,110	-	10,141
582 Texas Commission on Environmental Quality	35,412	-	-	-	-	600	-	34,812
592 Soil and Water Conservation Board	20,439	17,563	-	-	-	602	-	2,275
601 Texas Department of Transportation	15,142,139	623,349	1,888,127	14,011	11,718,153	852,225	-	46,275
665 Texas Juvenile Probation Commission	442,421	442,421	-	-	-	-	-	-
694 Texas Youth Commission	4,156,637	-	1,178,538	-	-	129,700	-	2,848,398
696 Texas Department of Criminal Justice	203,870,152	536,518	174,944,800	3,620,900	-	18,621,360	(14,424)	6,160,998
701 Texas Education Agency	44,764,802	44,674,567	79,884	-	-	-	-	10,350
709 Texas A&M University System Health Science Center	201,834	-	126,427	-	-	13,479	-	61,928
710 Texas A&M University System	5,696	-	-	-	-	-	-	5,696
711 Texas A&M University (Main University)	800,727	-	536,977	-	-	75	-	263,675
712 Texas Engineering Experiment Station	5,833	-	5,833	-	-	-	-	-
713 Tarleton State University	13,366	-	9,086	-	-	-	-	4,280
714 University of Texas at Arlington	54,073	-	54,073	-	-	-	-	-
715 Prairie View A&M University	182,947	-	162,624	18,100	-	2,071	-	152
716 Texas Engineering Extension Service	5,420	-	-	-	-	-	-	5,420
717 Texas Southern University	1,963	-	-	-	-	-	-	1,963
719 Texas State Technical College System	3,889	-	3,869	-	-	-	-	20
721 University of Texas at Austin	22,137	-	20,714	-	-	177	-	1,247
723 University of Texas Medical Branch at Galveston	235,973	-	235,973	-	-	-	-	-
727 Texas Transportation Institute	15,816	-	-	-	-	-	-	15,816
729 University of Texas Southwestern Medical Center at Dallas	21,204	-	21,204	-	-	-	-	-
730 University of Houston	28,084	-	24,779	-	-	1,350	-	1,955
731 Texas Woman's University	26,930	-	12,258	-	-	3,830	9,700	1,142
732 Texas A&M University - Kingsville	5,624	-	1,181	-	-	-	-	4,443
733 Texas Tech University	126,428	-	96,238	18,257	-	-	-	11,933
734 Lamar University	24,247	-	24,247	-	-	-	-	-
735 Midwestern State University	67,711	-	67,711	-	-	-	-	-
736 University of Texas - Pan American	52,519	-	52,519	-	-	-	-	-
737 Angelo State University	2,475	-	-	-	-	-	-	2,475
738 University of Texas at Dallas	125,193	-	125,193	-	-	-	-	-
739 Texas Tech University Health Sciences Center	26,791	-	26,791	-	-	-	-	-
742 University of Texas of the Permian Basin	68,549	-	68,549	-	-	-	-	-
743 University of Texas at San Antonio	53,795	-	53,795	-	-	-	-	-
744 University of Texas Health Science Center at Houston	276,798	-	199,693	-	-	-	-	77,105
745 University of Texas Health Science Center at San Antonio	26,356	-	26,356	-	-	-	-	-
747 University of Texas at Brownsville	42,843	-	42,843	-	-	-	-	-
750 University of Texas at Tyler	64,902	-	63,166	-	-	1,736	-	-
752 University of North Texas	295,485	-	285,145	10,340	-	-	-	-
753 Sam Houston State University	36,542,084	-	33,693,828	575,886	-	1,607,982	8,271	656,116
754 Texas State University - San Marcos	176,113	-	168,617	-	-	-	-	7,496
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
756 Sul Ross State University	88,273	-	83,268	-	-	4,230	-	775
759 University of Houston - Clear Lake	62,008	-	-	-	-	-	-	62,008
760 Texas A&M University - Corpus Christi	75,386	-	75,241	-	-	-	-	145
761 Texas A&M International University	64,595	-	750	-	-	-	-	63,845
763 University of North Texas Health Science Center at Fort Worth	403	-	403	-	-	-	-	-
764 Texas A&M University - Texarkana	61,085	-	61,085	-	-	-	-	-
765 University of Houston - Victoria	83,935	-	83,895	-	-	-	-	40
769 University of North Texas System	56,302	-	56,302	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	412	-	-	-	-	-	-	412
772 Texas School for the Deaf	1,894	-	-	-	-	1,476	-	418
781 Texas Higher Education Coordinating Board	256,804	-	-	252,054	-	-	-	4,750
784 University of Houston - Downtown	221,154	-	221,154	-	-	-	-	-
802 Parks and Wildlife Department	1,708,476	500,000	898,761	-	-	120,196	35,078	154,441
809 State Preservation Board	825	-	-	-	-	-	-	825
813 Texas Commission on the Arts	$609	$-	$-	$609	$-	$-	$-	$-
902 Comptroller - State Fiscal	977,231	407,393	-	3,430	-	-	-	566,408
COUNTY TOTAL	389,740,026	56,005,489	238,573,212	45,877,983	11,718,153	21,469,949	44,366	16,050,875
WALLER
101 Senate	52	-	-	-	-	52	-	-
102 House of Representatives	162	-	-	-	-	162	-	-
212 Office of Court Administration	35,384	22,134	-	-	-	-	-	13,250
241 District Courts - Comptroller's Judiciary Section	272,983	121,968	151,015	-	-	-	-	-
300 Governor - Fiscal	200,154	21,363	-	178,791	-	-	-	-
302 Attorney General	2,517,938	18,345	-	2,468,338	-	-	-	31,255
303 Texas Facilities Commission	28	-	-	-	-	15	-	13
304 Comptroller of Public Accounts	1,087	-	-	-	-	350	-	737
305 General Land Office	5,643,779	-	-	-	-	550	-	5,643,229
306 Texas State Library and Archives Commission	8,472	6,025	-	-	-	-	-	2,447
307 Secretary of State	7,496	7,496	-	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	207,345	-	-	-	-	-	-	207,345
320 Texas Workforce Commission	1,502,770	-	46,832	1,450,188	-	-	-	5,750
323 Teacher Retirement System of Texas	7,273,452	-	6,984,144	289,307	-	-	-	-
327 Employees Retirement System of Texas	1,758,845	-	1,600,108	158,738	-	-	-	-
332 Texas Department of Housing and Community Affairs	470,327	19,890	-	450,437	-	-	-	-
357 Office of Rural Community Affairs	341,221	341,221	-	-	-	-	-	-
362 Texas Lottery Commission	55,095	-	-	-	-	-	-	55,095
401 Adjutant General's Department	16,543	-	3,180	13,363	-	-	-	-
405 Texas Department of Public Safety	697,479	106,333	588,808	-	-	2,338	-	-
454 Texas Department of Insurance	3,092	-	-	-	-	-	-	3,092
479 State Office of Risk Management	59,689	-	59,689	-	-	-	-	-
506 University of Texas M.D. Anderson Cancer Center	436,123	-	436,123	-	-	-	-	-
529 Health and Human Services Commission	14,878,175	-	75,221	14,781,396	-	21,558	-	-
530 Department of Family and Protective Services	423,760	-	241,181	180,912	-	1,667	-	-
537 Department of State Health Services	1,452,271	-	258,550	1,192,052	-	-	-	1,669
538 Department of Assistive and Rehabilitative Services	185,614	-	65,314	120,299	-	-	-	-
539 Department of Aging and Disability Services	6,595,031	-	3,026,288	3,567,914	-	829	-	-
551 Department of Agriculture	98,988	-	71,809	27,179	-	-	-	-
554 Texas Animal Health Commission	128,395	-	128,395	-	-	-	-	-
555 Texas AgriLife Extension Service	114,836	-	114,836	-	-	-	-	-
556 Texas AgriLife Research	14,705	-	14,705	-	-	-	-	-
576 Texas Forest Service	18,621	18,261	-	-	-	360	-	-
580 Texas Water Development Board	350	-	-	-	-	350	-	-
582 Texas Commission on Environmental Quality	54,433	-	37,927	-	-	1,400	-	15,106
592 Soil and Water Conservation Board	12,639	12,639	-	-	-	-	-	-
601 Texas Department of Transportation	5,440,602	30,814	786,206	21,212	4,050,420	497,432	-	54,519
665 Texas Juvenile Probation Commission	252,384	248,765	-	-	-	-	-	3,619
694 Texas Youth Commission	78,027	-	78,027	-	-	-	-	-
696 Texas Department of Criminal Justice	1,650,169	-	1,621,508	-	-	26,844	-	1,817
701 Texas Education Agency	20,843,915	20,843,915	-	-	-	-	-	-
710 Texas A&M University System	349,427	-	127	349,300	-	-	-	-
711 Texas A&M University (Main University)	282,692	-	263,308	-	-	-	-	19,384
713 Tarleton State University	42,827	-	42,627	-	-	-	-	200
714 University of Texas at Arlington	8,452	-	697	7,755	-	-	-	-
715 Prairie View A&M University	40,550,994	-	36,771,087	3,234,165	-	169,585	500	375,657
717 Texas Southern University	615,858	-	605,178	10,180	-	-	-	500
721 University of Texas at Austin	134,035	-	122,035	-	-	-	-	12,000
723 University of Texas Medical Branch at Galveston	264,328	-	264,328	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	24,442	-	24,442	-	-	-	-	-
730 University of Houston	301,354	-	298,059	-	-	2,680	-	615
731 Texas Woman's University	20,540	-	15,370	5,170	-	-	-	-
732 Texas A&M University - Kingsville	33,660	-	33,050	-	-	-	-	610
733 Texas Tech University	25,792	-	20,622	5,170	-	-	-	-
734 Lamar University	32,716	-	32,716	-	-	-	-	-
735 Midwestern State University	11,323	-	983	10,340	-	-	-	-
739 Texas Tech University Health Sciences Center	86,602	-	86,602	-	-	-	-	-
744 University of Texas Health Science Center at Houston	74,472	-	74,472	-	-	-	-	-
750 University of Texas at Tyler	211	-	211	-	-	-	-	-
751 Texas A&M University - Commerce	10,510	-	10,510	-	-	-	-	-
752 University of North Texas	4,415	-	4,415	-	-	-	-	-
753 Sam Houston State University	101,111	-	54,041	46,530	-	-	-	540
754 Texas State University - San Marcos	29,149	-	29,149	-	-	-	-	-
757 West Texas A&M University	27,329	-	27,329	-	-	-	-	-
759 University of Houston - Clear Lake	$5,059	$-	$5,059	$-	$-	$-	$-	$-
760 Texas A&M University - Corpus Christi	35	-	35	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	3,023	-	3,023	-	-	-	-	-
781 Texas Higher Education Coordinating Board	137,328	-	-	137,328	-	-	-	-
783 University of Houston System	48,006	-	48,006	-	-	-	-	-
784 University of Houston - Downtown	339,370	-	339,370	-	-	-	-	-
802 Parks and Wildlife Department	13,628	-	8,494	-	-	5,108	-	25
809 State Preservation Board	5,787	-	-	-	-	-	-	5,787
902 Comptroller - State Fiscal	205,482	82,286	-	2,000	-	-	-	121,196
COUNTY TOTAL	117,542,385	21,901,453	55,575,212	28,708,065	4,050,420	731,279	500	6,575,457
WARD
101 Senate	120	-	-	-	-	120	-	-
102 House of Representatives	120	-	-	-	-	120	-	-
212 Office of Court Administration	9,902	9,902	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	204,486	46,103	157,986	-	-	-	-	397
300 Governor - Fiscal	15,000	15,000	-	-	-	-	-	-
302 Attorney General	2,290,268	46,953	-	2,227,294	-	-	-	16,021
304 Comptroller of Public Accounts	82,527	-	82,275	-	-	-	-	252
306 Texas State Library and Archives Commission	5,426	5,426	-	-	-	-	-	-
307 Secretary of State	39,545	33,577	-	5,968	-	-	-	-
320 Texas Workforce Commission	240,541	-	9,675	230,840	-	-	-	26
323 Teacher Retirement System of Texas	3,403,910	-	3,349,799	54,111	-	-	-	-
327 Employees Retirement System of Texas	438,803	-	243,068	195,735	-	-	-	-
332 Texas Department of Housing and Community Affairs	185,220	185,220	-	-	-	-	-	-
357 Office of Rural Community Affairs	697,957	688,742	-	9,215	-	-	-	-
362 Texas Lottery Commission	46,205	-	-	-	-	-	-	46,205
401 Adjutant General's Department	1,336	-	578	-	-	-	-	758
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	353,370	19,450	333,920	-	-	-	-	-
479 State Office of Risk Management	41,749	-	41,749	-	-	-	-	-
529 Health and Human Services Commission	5,376,380	-	46,947	5,322,171	-	1,562	-	5,700
530 Department of Family and Protective Services	138,572	-	113,916	24,240	-	417	-	-
537 Department of State Health Services	59,085	-	-	59,085	-	-	-	-
538 Department of Assistive and Rehabilitative Services	6,104	-	-	6,104	-	-	-	-
539 Department of Aging and Disability Services	2,521,540	-	108,369	2,413,071	-	100	-	-
551 Department of Agriculture	16,208	-	-	16,208	-	-	-	-
555 Texas AgriLife Extension Service	22,661	-	22,661	-	-	-	-	-
556 Texas AgriLife Research	1,800	-	-	-	-	-	-	1,800
576 Texas Forest Service	18,684	18,684	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	45,403	-	45,403	-	-	-	-	-
601 Texas Department of Transportation	3,232,918	6,121	745,310	16,877	2,292,487	169,666	-	2,457
665 Texas Juvenile Probation Commission	239,614	239,614	-	-	-	-	-	-
694 Texas Youth Commission	5,413,069	-	5,395,218	-	-	12,154	-	5,697
696 Texas Department of Criminal Justice	601,850	288,509	313,329	-	-	12	-	-
701 Texas Education Agency	6,895,296	6,895,296	-	-	-	-	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
742 University of Texas of the Permian Basin	39,214	-	39,214	-	-	-	-	-
753 Sam Houston State University	140	-	-	-	-	-	-	140
756 Sul Ross State University	5,970	-	4,013	-	-	1,087	-	870
760 Texas A&M University - Corpus Christi	7	-	7	-	-	-	-	-
802 Parks and Wildlife Department	277,672	-	275,266	-	-	2,100	-	306
902 Comptroller - State Fiscal	489,514	429,107	-	-	-	-	-	60,406
907 Comptroller - State Energy Conservation Office	85,178	-	-	-	-	-	-	85,178
COUNTY TOTAL	33,549,094	8,927,705	11,328,704	10,586,088	2,292,487	187,337	0	226,773
WASHINGTON
101 Senate	92	-	-	-	-	92	-	-
102 House of Representatives	187,456	-	187,264	-	-	192	-	-
212 Office of Court Administration	19,908	19,908	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	474,282	161,641	312,369	-	-	-	-	272
300 Governor - Fiscal	63,206	63,206	-	-	-	-	-	-
302 Attorney General	5,000,657	22,825	25,252	4,869,734	-	-	-	82,847
304 Comptroller of Public Accounts	59,471	-	58,932	-	-	-	-	539
306 Texas State Library and Archives Commission	6,805	6,805	-	-	-	-	-	-
307 Secretary of State	34,959	2,443	-	31,817	-	700	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	14,789	-	-	-	-	-	-	14,789
320 Texas Workforce Commission	1,724,855	816,197	39,644	865,616	-	-	-	3,398
323 Teacher Retirement System of Texas	3,118,881	-	2,882,577	236,304	-	-	-	-
327 Employees Retirement System of Texas	$1,394,773	$-	$954,731	$440,042	$-	$-	$-	$-
332 Texas Department of Housing and Community Affairs	98,347	-	-	98,347	-	-	-	-
357 Office of Rural Community Affairs	26,155	12,500	225	13,430	-	-	-	-
362 Texas Lottery Commission	916,957	-	-	-	-	-	-	916,957
370 Texas Residential Construction Commission	1,526	-	-	-	-	-	-	1,526
401 Adjutant General's Department	65,849	-	45,905	8,097	-	11,300	-	547
403 Texas Veterans Commission	3,874	-	3,874	-	-	-	-	-
405 Texas Department of Public Safety	1,178,609	72,128	1,087,733	-	-	9,791	-	8,956
451 Texas Department of Banking	732	-	732	-	-	-	-	-
454 Texas Department of Insurance	640	-	-	-	-	-	-	640
455 Railroad Commission of Texas	800	-	-	-	-	-	-	800
457 Texas State Board of Public Accountancy	90	-	-	-	-	-	-	90
464 Texas Board of Professional Land Surveying	3,979	-	3,949	-	-	-	-	30
476 Texas Racing Commission	15,819	-	15,819	-	-	-	-	-
477 Commission on State Emergency Communications	1,297	-	1,297	-	-	-	-	-
479 State Office of Risk Management	157,919	-	157,919	-	-	-	-	-
503 Texas Medical Board	31	-	-	-	-	-	-	31
506 University of Texas M.D. Anderson Cancer Center	53,530	-	53,530	-	-	-	-	-
515 Texas State Board of Pharmacy	28	-	-	-	-	-	-	28
529 Health and Human Services Commission	13,430,453	-	728,618	12,672,974	-	28,762	-	100
530 Department of Family and Protective Services	874,707	-	602,888	266,649	-	5,060	-	111
537 Department of State Health Services	1,071,208	-	244,078	826,820	-	310	-	-
538 Department of Assistive and Rehabilitative Services	354,044	-	138,876	215,168	-	-	-	-
539 Department of Aging and Disability Services	31,727,850	-	18,422,135	12,197,768	-	985,296	5,495	117,156
551 Department of Agriculture	139,337	-	137,037	1,076	-	746	-	477
554 Texas Animal Health Commission	17,853	-	-	-	-	75	-	17,778
555 Texas AgriLife Extension Service	115,424	-	113,356	-	-	1,324	-	745
556 Texas AgriLife Research	11,270	-	-	-	-	1,310	9,960	-
557 Texas Veterinary Medical Diagnostic Laboratory	9	-	-	-	-	9	-	-
576 Texas Forest Service	204,186	133,267	67,233	-	-	-	-	3,685
582 Texas Commission on Environmental Quality	36,307	-	24,219	-	-	605	-	11,483
592 Soil and Water Conservation Board	13,706	13,706	-	-	-	-	-	-
601 Texas Department of Transportation	12,818,339	410,128	1,465,350	6,196	9,828,748	703,862	396,790	7,265
694 Texas Youth Commission	1,477,448	-	1,452,009	-	-	12,671	-	12,768
696 Texas Department of Criminal Justice	5,628,378	-	2,653,115	-	-	192,457	17,950	2,764,856
701 Texas Education Agency	21,242,508	21,242,508	-	-	-	-	-	-
704 Public Community/Junior Colleges	20,926,227	20,926,227	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	163,445	-	4,912	-	-	157,459	-	1,074
711 Texas A&M University (Main University)	594,772	-	594,772	-	-	-	-	-
712 Texas Engineering Experiment Station	6,999	-	6,999	-	-	-	-	-
715 Prairie View A&M University	122,775	-	105,841	14,738	-	1,637	-	559
716 Texas Engineering Extension Service	77,105	-	55,941	-	-	161	-	21,003
718 Texas A&M University at Galveston	6,288	-	6,288	-	-	-	-	-
721 University of Texas at Austin	104,508	-	104,508	-	-	-	-	-
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
744 University of Texas Health Science Center at Houston	51,042	-	51,042	-	-	-	-	-
752 University of North Texas	101,482	-	92,004	9,478	-	-	-	-
753 Sam Houston State University	335,912	-	307,590	23,265	-	-	-	5,057
754 Texas State University - San Marcos	8,510	-	7,510	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	25	-	25	-	-	-	-	-
781 Texas Higher Education Coordinating Board	1,810,936	1,113,090	-	176,463	-	-	-	521,383
802 Parks and Wildlife Department	1,600,527	-	1,014,738	417,799	-	87,099	48,966	31,925
808 Texas Historical Commission	8,151	-	-	7,500	-	420	-	231
813 Texas Commission on the Arts	6,818	-	-	6,818	-	-	-	-
902 Comptroller - State Fiscal	1,076,798	281,251	675,483	-	-	-	-	120,064
COUNTY TOTAL	130,796,832	45,297,831	34,908,318	33,411,268	9,828,748	2,201,337	479,161	4,670,169
WEBB
101 Senate	150,324	-	137,545	-	-	12,779	-	-
102 House of Representatives	93,781	-	93,622	-	-	159	-	-
105 Legislative Reference Library	221	-	-	-	-	221	-	-
201 Supreme Court	646	-	646	-	-	-	-	-
212 Office of Court Administration	592,502	266,419	326,038	-	-	-	-	45
241 District Courts - Comptroller's Judiciary Section	1,061,992	296,127	763,220	-	-	-	-	2,645
300 Governor - Fiscal	1,311,272	1,066,323	42,412	202,537	-	-	-	-
302 Attorney General	30,814,323	116,835	1,240,839	28,927,444	-	86,771	-	442,433
304 Comptroller of Public Accounts	437,024	-	390,410	-	-	36,332	-	10,282
305 General Land Office	6,371	-	6,359	-	-	-	-	13
306 Texas State Library and Archives Commission	31,548	30,722	-	-	-	135	-	691
307 Secretary of State	$145,450	$-	$61,218	$82,682	$-	$1,550	$-	$-
312 State Securities Board	221	-	-	-	-	221	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	224,733	-	-	-	-	-	-	224,733
320 Texas Workforce Commission	23,175,834	-	455,865	22,670,957	-	30,333	-	18,678
323 Teacher Retirement System of Texas	32,575,581	-	30,487,240	2,087,101	-	-	-	1,240
327 Employees Retirement System of Texas	2,440,024	-	1,965,125	474,900	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,727,437	866,121	60,134	786,263	-	42	-	14,877
357 Office of Rural Community Affairs	496,479	496,479	-	-	-	-	-	-
362 Texas Lottery Commission	1,997,090	136,536	105,486	-	-	9,361	-	1,745,708
370 Texas Residential Construction Commission	22,854	-	-	-	-	262	-	22,592
401 Adjutant General's Department	367,361	-	339,492	3,000	-	21,913	-	2,956
403 Texas Veterans Commission	88,007	-	75,286	-	-	12,721	-	-
405 Texas Department of Public Safety	11,197,450	2,436,998	8,662,226	-	-	69,702	-	28,525
448 Office of Injured Employee Counsel	114,487	-	114,487	-	-	-	-	-
452 Texas Department of Licensing and Regulation	34,808	-	34,276	-	-	-	-	532
454 Texas Department of Insurance	291,024	-	245,805	-	-	45,219	-	-
455 Railroad Commission of Texas	60,485	-	60,176	-	-	-	-	309
457 Texas State Board of Public Accountancy	381	-	-	-	-	-	-	381
458 Texas Alcoholic Beverage Commission	921,457	-	919,921	-	-	1,535	-	1
464 Texas Board of Professional Land Surveying	2,503	-	2,503	-	-	-	-	-
473 Public Utility Commission of Texas	2,133	-	2,133	-	-	-	-	-
476 Texas Racing Commission	66,347	-	66,347	-	-	-	-	-
477 Commission on State Emergency Communications	1,437,129	1,437,129	-	-	-	-	-	-
479 State Office of Risk Management	70,321	-	70,321	-	-	-	-	-
503 Texas Medical Board	70,977	-	69,400	-	-	-	-	1,577
506 University of Texas M.D. Anderson Cancer Center	70,605	-	70,605	-	-	-	-	-
529 Health and Human Services Commission	221,469,052	-	5,182,442	215,804,123	-	460,604	-	21,884
530 Department of Family and Protective Services	6,519,554	-	4,461,953	2,022,608	-	34,546	-	447
537 Department of State Health Services	41,940,297	10,407,296	2,170,354	29,194,163	-	157,585	-	10,899
538 Department of Assistive and Rehabilitative Services	2,493,520	-	1,168,519	1,241,768	-	294	-	82,939
539 Department of Aging and Disability Services	94,953,051	1,670,338	1,828,221	91,449,420	-	5,070	-	1
551 Department of Agriculture	4,989,097	-	149,657	4,803,613	-	35,795	-	32
554 Texas Animal Health Commission	79,221	-	75,850	-	-	3,371	-	-
555 Texas AgriLife Extension Service	112,162	-	110,482	-	-	1,680	-	-
556 Texas AgriLife Research	2,647	-	-	-	-	-	-	2,647
576 Texas Forest Service	184	-	184	-	-	-	-	-
580 Texas Water Development Board	5,295,332	5,295,332	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	1,119,928	187,000	644,079	-	-	102,027	44,265	142,557
592 Soil and Water Conservation Board	30,745	12,746	-	18,000	-	-	-	-
601 Texas Department of Transportation	92,116,337	2,748,606	9,786,077	102,801	73,723,022	5,237,186	107,128	411,516
665 Texas Juvenile Probation Commission	2,170,494	2,170,494	-	-	-	-	-	-
694 Texas Youth Commission	225	-	225	-	-	-	-	-
696 Texas Department of Criminal Justice	2,800,893	1,454,731	748,920	-	-	591,851	-	5,391
701 Texas Education Agency	482,557,089	481,845,618	5,628	705,844	-	-	-	-
704 Public Community/Junior Colleges	12,850,788	12,850,788	-	-	-	-	-	-
709 Texas A&M University System Health Science Center	6,691	-	6,691	-	-	-	-	-
710 Texas A&M University System	153,704	-	-	153,354	-	-	-	350
711 Texas A&M University (Main University)	52,070	-	52,070	-	-	-	-	-
714 University of Texas at Arlington	99,039	-	99,039	-	-	-	-	-
715 Prairie View A&M University	94,557	-	94,307	-	-	-	-	250
719 Texas State Technical College System	10,354	-	-	-	-	-	-	10,354
720 University of Texas System	24,523	-	24,523	-	-	-	-	-
721 University of Texas at Austin	104,453	-	99,543	-	-	2,890	-	2,020
724 University of Texas at El Paso	97,581	-	97,581	-	-	-	-	-
727 Texas Transportation Institute	(30)	-	-	-	-	-	-	(30)
729 University of Texas Southwestern Medical Center at Dallas	44,714	-	44,714	-	-	-	-	-
730 University of Houston	13,598	-	13,598	-	-	-	-	-
731 Texas Woman's University	18,117	-	18,117	-	-	-	-	-
732 Texas A&M University - Kingsville	64,514	-	61,679	-	-	-	-	2,835
733 Texas Tech University	12,820	-	-	12,670	-	-	-	150
734 Lamar University	200	-	-	-	-	-	-	200
735 Midwestern State University	32,895	-	32,895	-	-	-	-	-
736 University of Texas - Pan American	86,301	-	86,301	-	-	-	-	-
743 University of Texas at San Antonio	134,882	-	134,882	-	-	-	-	-
744 University of Texas Health Science Center at Houston	30,375	-	30,375	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	1,345,292	-	1,011,096	-	-	15,136	-	319,060
747 University of Texas at Brownsville	26,826	-	13,901	12,925	-	-	-	-
750 University of Texas at Tyler	55,224	-	55,224	-	-	-	-	-
751 Texas A&M University - Commerce	12,032	-	12,032	-	-	-	-	-
752 University of North Texas	$70,771	$-	$60,203	$10,567	$-	$-	$-	$-
753 Sam Houston State University	218,630	-	210,236	2,585	-	-	-	5,809
754 Texas State University - San Marcos	142,208	-	140,208	-	-	-	-	2,000
756 Sul Ross State University	178,383	-	174,508	-	-	-	-	3,875
757 West Texas A&M University	3,055	-	2,855	-	-	-	-	200
760 Texas A&M University - Corpus Christi	24,934	-	24,934	-	-	-	-	-
761 Texas A&M International University	22,021,821	-	20,221,278	1,653,251	-	(9,976)	4,000	153,268
764 Texas A&M University - Texarkana	4,472	-	4,472	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	686	-	420	-	-	-	-	266
772 Texas School for the Deaf	1,216	-	-	353	-	-	-	863
781 Texas Higher Education Coordinating Board	4,449,763	3,299,162	-	776,004	-	-	-	374,597
784 University of Houston - Downtown	19,777	-	19,777	-	-	-	-	-
802 Parks and Wildlife Department	1,709,405	12,244	866,969	-	-	122,460	700,506	7,227
813 Texas Commission on the Arts	12,151	-	-	11,304	-	-	-	847
902 Comptroller - State Fiscal	2,552,041	983,287	703,582	10,443	-	-	-	854,730
COUNTY TOTAL	1,117,531,841	530,087,331	97,619,737	403,220,680	73,723,022	7,089,774	855,899	4,935,399
WHARTON
101 Senate	108	-	-	-	-	108	-	-
102 House of Representatives	276	-	-	-	-	276	-	-
212 Office of Court Administration	39,430	39,430	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	461,104	132,888	327,705	-	-	-	-	511
302 Attorney General	6,626,251	46,398	-	6,507,200	-	-	-	72,652
304 Comptroller of Public Accounts	169,267	-	168,398	-	-	-	-	869
305 General Land Office	32,650	-	-	32,500	-	150	-	-
306 Texas State Library and Archives Commission	11,749	11,749	-	-	-	-	-	-
307 Secretary of State	13,842	601	-	12,491	-	750	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	137,671	-	-	-	-	-	-	137,671
320 Texas Workforce Commission	2,201,007	-	89,603	2,108,259	-	-	-	3,146
323 Teacher Retirement System of Texas	35,006,160	-	34,725,926	280,234	-	-	-	-
327 Employees Retirement System of Texas	941,396	-	592,593	348,804	-	-	-	-
332 Texas Department of Housing and Community Affairs	1,392,865	1,262,550	-	130,281	-	-	-	34
357 Office of Rural Community Affairs	738,498	730,000	-	8,498	-	-	-	-
362 Texas Lottery Commission	359,978	-	-	-	-	-	-	359,978
401 Adjutant General's Department	19,960	-	17,387	-	-	2,573	-	-
405 Texas Department of Public Safety	1,833,792	-	1,789,134	-	-	12,991	-	31,667
452 Texas Department of Licensing and Regulation	48,080	-	48,080	-	-	-	-	-
458 Texas Alcoholic Beverage Commission	239,554	-	239,554	-	-	-	-	-
479 State Office of Risk Management	105,679	-	105,679	-	-	-	-	-
503 Texas Medical Board	735	-	-	-	-	-	-	735
529 Health and Human Services Commission	23,350,862	-	931,694	22,247,640	-	171,147	-	381
530 Department of Family and Protective Services	1,337,935	-	554,380	779,549	-	3,805	-	202
533 Executive Council of Physical and Occupational Therapy Examiners	2,033	-	2,033	-	-	-	-	-
537 Department of State Health Services	1,638,022	-	137,880	1,500,002	-	55	-	85
538 Department of Assistive and Rehabilitative Services	580,685	-	175,576	405,036	-	-	-	73
539 Department of Aging and Disability Services	19,876,886	-	6,224,231	13,646,572	-	704	-	5,379
551 Department of Agriculture	230,862	-	-	230,858	-	3	-	-
554 Texas Animal Health Commission	89,641	-	61,816	-	-	-	-	27,826
555 Texas AgriLife Extension Service	87,627	-	85,222	-	-	2,280	-	125
556 Texas AgriLife Research	100,287	-	97,583	-	-	2,663	-	40
576 Texas Forest Service	57,906	57,906	-	-	-	-	-	-
580 Texas Water Development Board	497,831	497,831	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	145,549	-	66,604	-	-	-	-	78,944
592 Soil and Water Conservation Board	351,501	19,915	246,955	58,706	-	20,728	-	5,197
601 Texas Department of Transportation	19,903,946	611,151	1,855,769	16,251	9,006,008	8,388,339	15,834	10,594
665 Texas Juvenile Probation Commission	318,195	318,195	-	-	-	-	-	-
694 Texas Youth Commission	2,250	-	2,250	-	-	-	-	-
696 Texas Department of Criminal Justice	7,032,355	-	2,845,713	-	-	4,117,879	11,441	57,322
701 Texas Education Agency	44,317,588	44,317,588	-	-	-	-	-	-
704 Public Community/Junior Colleges	8,416,004	8,416,004	-	-	-	-	-	-
711 Texas A&M University (Main University)	99,116	-	99,116	-	-	-	-	-
713 Tarleton State University	5,170	-	-	5,170	-	-	-	-
715 Prairie View A&M University	56,098	-	39,639	16,459	-	-	-	-
719 Texas State Technical College System	105,131	-	90,898	-	-	7,994	-	6,239
720 University of Texas System	11,419	-	9,863	-	-	1,556	-	-
721 University of Texas at Austin	53,071	-	37,285	-	-	14,787	-	1,000
723 University of Texas Medical Branch at Galveston	142,711	-	142,711	-	-	-	-	-
730 University of Houston	48,142	-	48,142	-	-	-	-	-
732 Texas A&M University - Kingsville	1,430	-	-	-	-	1,430	-	-
745 University of Texas Health Science Center at San Antonio	$576	$-	$72	$-	$-	$-	$-	$504
753 Sam Houston State University	69,204	-	51,832	16,510	-	-	-	862
754 Texas State University - San Marcos	8,238	-	6,238	-	-	-	-	2,000
759 University of Houston - Clear Lake	2,261	-	-	-	-	276	-	1,985
760 Texas A&M University - Corpus Christi	23	-	23	-	-	-	-	-
765 University of Houston - Victoria	26,604	-	26,604	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	700	-	700	-	-	-	-	-
781 Texas Higher Education Coordinating Board	556,448	484,534	-	71,898	-	-	-	16
802 Parks and Wildlife Department	252,613	-	159,879	27,130	-	55,235	4,850	5,519
808 Texas Historical Commission	533,213	532,333	-	-	-	880	-	-
902 Comptroller - State Fiscal	788,782	220,284	471,951	6,709	-	-	-	89,838
COUNTY TOTAL	181,478,966	57,699,356	52,576,719	48,456,755	9,006,008	12,806,610	32,125	901,393
WHEELER
101 Senate	62	-	-	-	-	62	-	-
102 House of Representatives	42	-	-	-	-	42	-	-
212 Office of Court Administration	9,533	9,533	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	193,376	39,585	153,551	-	-	-	-	239
302 Attorney General	691,799	-	-	689,191	-	-	-	2,608
304 Comptroller of Public Accounts	165	-	-	-	-	-	-	165
306 Texas State Library and Archives Commission	7,247	3,737	-	3,510	-	-	-	-
307 Secretary of State	12,428	-	-	12,428	-	-	-	-
320 Texas Workforce Commission	93,583	-	3,862	89,710	-	-	-	11
323 Teacher Retirement System of Texas	500,777	-	470,550	30,227	-	-	-	-
327 Employees Retirement System of Texas	165,267	-	75,372	89,894	-	-	-	-
357 Office of Rural Community Affairs	384,432	364,820	2,617	16,996	-	-	-	-
362 Texas Lottery Commission	56,104	-	-	-	-	-	-	56,104
403 Texas Veterans Commission	559	-	-	-	-	-	-	559
405 Texas Department of Public Safety	284,201	-	282,782	-	-	-	-	1,419
455 Railroad Commission of Texas	55,909	-	54,918	-	-	992	-	-
479 State Office of Risk Management	8,000	-	8,000	-	-	-	-	-
503 Texas Medical Board	13	-	-	-	-	-	-	13
529 Health and Human Services Commission	2,027,049	-	82,228	1,943,769	-	1,051	-	-
530 Department of Family and Protective Services	119,550	-	91,114	27,904	-	532	-	-
537 Department of State Health Services	62,162	-	-	62,162	-	-	-	-
538 Department of Assistive and Rehabilitative Services	1,882	-	-	1,882	-	-	-	-
539 Department of Aging and Disability Services	1,291,409	-	38,706	1,252,704	-	-	-	-
554 Texas Animal Health Commission	14,554	-	-	-	-	-	-	14,554
555 Texas AgriLife Extension Service	55,476	-	55,476	-	-	-	-	-
576 Texas Forest Service	106,228	106,228	-	-	-	-	-	-
592 Soil and Water Conservation Board	10,489	10,489	-	-	-	-	-	-
601 Texas Department of Transportation	10,713,168	25,100	451,393	12,452	9,580,983	642,244	-	996
665 Texas Juvenile Probation Commission	126,085	126,085	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,118,359	-	1,116,889	-	-	1,470	-	-
701 Texas Education Agency	6,039,867	6,039,867	-	-	-	-	-	-
752 University of North Texas	5,595	-	425	5,170	-	-	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
802 Parks and Wildlife Department	79,111	-	78,280	-	-	507	-	325
902 Comptroller - State Fiscal	146,199	132,992	-	-	-	-	-	13,207
COUNTY TOTAL	24,380,684	6,858,436	2,966,166	4,237,998	9,580,983	646,899	0	90,201
WICHITA
101 Senate	234,396	-	234,198	-	-	199	-	-
102 House of Representatives	55,944	-	49,519	-	-	6,415	-	10
104 Legislative Budget Board	98,850	-	-	-	-	-	-	98,850
212 Office of Court Administration	307,427	126,330	181,098	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	940,733	307,156	631,019	-	-	-	-	2,558
300 Governor - Fiscal	364,415	127,086	46,861	190,438	-	-	-	30
302 Attorney General	22,558,480	825	1,012,750	20,741,791	-	81,215	-	721,899
303 Texas Facilities Commission	7,592	-	-	-	-	3,768	-	3,824
304 Comptroller of Public Accounts	303,388	-	289,567	-	-	10,909	-	2,911
305 General Land Office	2,695,316	-	-	-	-	1,085	-	2,694,231
306 Texas State Library and Archives Commission	37,576	30,075	-	-	-	150	-	7,351
307 Secretary of State	72,236	27,305	-	44,931	-	-	-	-
308 State Auditor	7,100	-	7,100	-	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	469,852	-	-	-	-	-	-	469,852
320 Texas Workforce Commission	13,934,942	-	635,089	13,274,872	-	21,090	-	3,890
323 Teacher Retirement System of Texas	14,172,701	-	13,389,915	782,787	-	-	-	-
327 Employees Retirement System of Texas	5,469,268	-	4,160,177	1,309,091	-	-	-	-
332 Texas Department of Housing and Community Affairs	$325,020	$308,843	$-	$16,177	$-	$-	$-	$-
347 Texas Public Finance Authority	54,399	-	-	-	-	53,840	-	559
357 Office of Rural Community Affairs	384,163	285,152	60,263	38,498	-	250	-	-
362 Texas Lottery Commission	1,977,447	168,438	63,228	-	-	2,119	-	1,743,662
401 Adjutant General's Department	181,147	-	160,237	6,626	-	10,275	-	4,009
403 Texas Veterans Commission	202,268	-	185,314	-	-	14,097	-	2,857
405 Texas Department of Public Safety	4,635,973	1,226,195	3,385,573	456	-	14,778	-	8,971
411 Texas Commission on Fire Protection	17,340	-	-	17,340	-	-	-	-
448 Office of Injured Employee Counsel	62,422	-	62,422	-	-	-	-	-
452 Texas Department of Licensing and Regulation	57	-	-	-	-	-	-	57
454 Texas Department of Insurance	173,470	-	119,604	-	-	28,913	-	24,953
455 Railroad Commission of Texas	1,892,385	-	1,074,338	-	-	55,771	-	762,277
456 Board of Plumbing Examiners	58,010	-	57,993	-	-	-	-	17
458 Texas Alcoholic Beverage Commission	392,632	-	375,444	-	-	15,163	-	2,025
473 Public Utility Commission of Texas	3,172	-	-	3,172	-	-	-	-
477 Commission on State Emergency Communications	1,176,092	1,176,092	-	-	-	-	-	-
479 State Office of Risk Management	408,060	-	408,060	-	-	-	-	-
503 Texas Medical Board	4,131	-	3,750	-	-	-	-	381
504 State Board of Dental Examiners	2	-	-	-	-	2	-	-
507 Texas Board of Nursing	51	-	-	-	-	-	-	51
520 Board of Examiners of Psychologists	350	-	350	-	-	-	-	-
527 Texas Cancer Council	8,000	-	-	8,000	-	-	-	-
529 Health and Human Services Commission	60,843,332	-	2,473,956	57,834,905	-	451,677	-	82,795
530 Department of Family and Protective Services	7,729,147	-	5,678,406	1,995,581	-	38,039	-	17,122
537 Department of State Health Services	48,101,614	1,266,199	36,325,751	10,050,668	-	242,356	-	216,640
538 Department of Assistive and Rehabilitative Services	3,744,345	-	974,614	2,765,329	-	649	-	3,753
539 Department of Aging and Disability Services	41,102,021	1,328,569	1,563,994	38,171,051	-	35,046	-	3,361
551 Department of Agriculture	1,289,294	111,521	32,935	1,138,668	-	1,170	-	5,000
554 Texas Animal Health Commission	91,384	-	60,896	-	-	-	-	30,488
555 Texas AgriLife Extension Service	119,486	-	100,611	-	-	2,148	13,672	3,056
556 Texas AgriLife Research	36,963	-	-	-	-	9,089	20,507	7,367
576 Texas Forest Service	366,772	365,053	1,424	-	-	292	-	3
580 Texas Water Development Board	29,975	29,975	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	703,712	525,916	-	-	-	262	-	177,533
592 Soil and Water Conservation Board	18,517	17,196	1,321	-	-	-	-	-
601 Texas Department of Transportation	35,507,375	758,990	7,228,925	24,317	24,993,392	2,229,257	6,065	266,429
665 Texas Juvenile Probation Commission	1,512,775	1,512,775	-	-	-	-	-	-
694 Texas Youth Commission	1,233,938	-	1,186,792	-	-	24,277	9,995	12,873
696 Texas Department of Criminal Justice	35,970,095	746,019	34,008,963	-	-	1,215,213	-	(100)
701 Texas Education Agency	108,310,118	108,289,698	10,417	-	-	-	-	10,003
709 Texas A&M University System Health Science Center	2,447	-	-	-	-	97	-	2,350
710 Texas A&M University System	649	-	-	-	-	-	-	649
711 Texas A&M University (Main University)	80,978	-	80,083	-	-	-	-	895
713 Tarleton State University	38,971	-	14,636	2,585	-	1,423	-	20,327
714 University of Texas at Arlington	54,961	-	44,621	10,340	-	-	-	-
715 Prairie View A&M University	30,650	-	-	7,755	-	1,393	20,534	968
717 Texas Southern University	10,769	-	10,769	-	-	-	-	-
719 Texas State Technical College System	6,589	-	189	5,400	-	-	-	1,000
720 University of Texas System	100	-	-	-	-	-	-	100
721 University of Texas at Austin	97,775	-	96,675	-	-	-	-	1,100
723 University of Texas Medical Branch at Galveston	23	-	-	-	-	23	-	-
730 University of Houston	12,206	-	12,106	-	-	-	-	100
731 Texas Woman's University	126,075	-	66,746	-	-	11,045	5,041	43,243
732 Texas A&M University - Kingsville	45,050	-	45,050	-	-	-	-	-
733 Texas Tech University	295,883	-	289,543	5,670	-	409	-	261
734 Lamar University	71,890	-	71,790	-	-	-	-	100
735 Midwestern State University	22,540,649	-	20,827,189	1,092,648	-	445,297	161,550	13,965
738 University of Texas at Dallas	36,509	-	36,509	-	-	-	-	-
739 Texas Tech University Health Sciences Center	3,035	-	-	-	-	2,935	-	100
743 University of Texas at San Antonio	43,573	-	43,573	-	-	-	-	-
744 University of Texas Health Science Center at Houston	5,430	-	-	-	-	5,430	-	-
745 University of Texas Health Science Center at San Antonio	7,168	-	-	-	-	-	-	7,168
747 University of Texas at Brownsville	47,766	-	47,766	-	-	-	-	-
750 University of Texas at Tyler	103,523	-	96,880	5,170	-	-	-	1,473
751 Texas A&M University - Commerce	10,063	-	-	-	-	156	-	9,907
752 University of North Texas	401,490	-	339,802	35,206	-	1,400	10,496	14,586
753 Sam Houston State University	107,834	-	100,597	5,170	-	-	-	2,067
754 Texas State University - San Marcos	28,366	-	24,694	-	-	-	-	3,672
755 Stephen F. Austin State University	130,408	-	130,408	-	-	-	-	-
756 Sul Ross State University	$2,398	$-	$-	$-	$-	$195	$-	$2,204
757 West Texas A&M University	97,981	-	96,881	-	-	-	-	1,100
759 University of Houston - Clear Lake	9,275	-	1,737	-	-	-	-	7,538
760 Texas A&M University - Corpus Christi	54,370	-	54,370	-	-	-	-	-
761 Texas A&M International University	4,089	-	-	-	-	-	-	4,089
763 University of North Texas Health Science Center at Fort Worth	43,189	-	41,841	-	-	-	-	1,348
764 Texas A&M University - Texarkana	763	-	-	-	-	-	-	763
772 Texas School for the Deaf	444	-	-	-	-	-	-	444
781 Texas Higher Education Coordinating Board	512,021	-	-	510,771	-	-	-	1,250
784 University of Houston - Downtown	49,167	-	-	-	-	-	5,442	43,725
787 Lamar State College - Orange	500	-	-	-	-	-	-	500
802 Parks and Wildlife Department	1,665,867	-	1,467,024	-	-	179,237	-	19,607
808 Texas Historical Commission	1,000	-	-	1,000	-	-	-	-
809 State Preservation Board	17	-	-	-	-	-	-	17
813 Texas Commission on the Arts	2,463	-	-	2,463	-	-	-	-
902 Comptroller - State Fiscal	1,193,757	705,078	-	6,561	-	-	-	482,118
COUNTY TOTAL	448,375,803	119,440,486	140,284,352	150,105,436	24,993,392	5,218,552	253,302	8,080,284
WILBARGER
101 Senate	145	-	-	-	-	145	-	-
102 House of Representatives	100,738	-	89,092	-	-	11,056	-	590
212 Office of Court Administration	15,337	15,337	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	230,966	76,621	152,918	-	-	-	-	1,427
302 Attorney General	2,324,812	107	-	2,294,615	-	-	-	30,090
304 Comptroller of Public Accounts	165	-	-	-	-	-	-	165
306 Texas State Library and Archives Commission	4,108	-	-	4,108	-	-	-	-
307 Secretary of State	12,471	-	-	12,471	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	18,864	-	-	-	-	-	-	18,864
320 Texas Workforce Commission	525,202	6,332	123,487	395,210	-	-	-	173
323 Teacher Retirement System of Texas	2,844,066	-	2,741,412	102,653	-	-	-	-
327 Employees Retirement System of Texas	2,239,375	-	1,466,886	772,489	-	-	-	-
347 Texas Public Finance Authority	62,130	-	-	-	-	-	62,130	-
357 Office of Rural Community Affairs	32,035	18,412	-	13,427	-	151	-	45
362 Texas Lottery Commission	119,238	5,958	-	-	-	-	-	113,280
401 Adjutant General's Department	3,473	-	1,734	-	-	-	-	1,739
403 Texas Veterans Commission	393	-	-	-	-	-	-	393
405 Texas Department of Public Safety	743,285	165,093	573,425	-	-	2,150	-	2,618
455 Railroad Commission of Texas	233	-	-	-	-	-	-	233
479 State Office of Risk Management	195,333	-	195,333	-	-	-	-	-
529 Health and Human Services Commission	8,337,087	-	269,927	8,015,552	-	50,146	-	1,463
530 Department of Family and Protective Services	820,968	-	696,756	117,176	-	6,584	-	452
537 Department of State Health Services	33,680,980	-	33,221,381	53,290	-	115,540	-	290,769
538 Department of Assistive and Rehabilitative Services	119,826	-	-	119,826	-	-	-	-
539 Department of Aging and Disability Services	4,966,819	-	175,247	4,791,572	-	-	-	-
551 Department of Agriculture	149,411	-	117,333	32,078	-	-	-	-
554 Texas Animal Health Commission	3,920	-	-	-	-	-	-	3,920
555 Texas AgriLife Extension Service	336,636	-	334,550	-	-	1,291	-	795
556 Texas AgriLife Research	1,228,319	-	1,157,857	-	-	44,481	17,145	8,836
592 Soil and Water Conservation Board	15,913	15,913	-	-	-	-	-	-
601 Texas Department of Transportation	16,781,437	40,899	942,404	19,417	14,738,107	1,033,328	-	7,281
665 Texas Juvenile Probation Commission	130,317	130,317	-	-	-	-	-	-
694 Texas Youth Commission	9,809,726	-	7,760,049	-	-	83,913	1,958,483	7,281
696 Texas Department of Criminal Justice	755,465	106,784	636,000	-	-	9,554	-	3,128
701 Texas Education Agency	11,671,701	11,671,701	-	-	-	-	-	-
704 Public Community/Junior Colleges	5,453,123	5,453,123	-	-	-	-	-	-
713 Tarleton State University	100	-	-	-	-	-	-	100
714 University of Texas at Arlington	5,170	-	-	5,170	-	-	-	-
715 Prairie View A&M University	47,323	-	47,323	-	-	-	-	-
723 University of Texas Medical Branch at Galveston	52,106	-	52,106	-	-	-	-	-
733 Texas Tech University	21,599	-	19,724	-	-	1,875	-	-
735 Midwestern State University	10,340	-	-	10,340	-	-	-	-
753 Sam Houston State University	11,093	-	11,065	-	-	-	-	28
757 West Texas A&M University	400	-	-	400	-	-	-	-
760 Texas A&M University - Corpus Christi	15	-	15	-	-	-	-	-
781 Texas Higher Education Coordinating Board	821,527	792,838	-	28,689	-	-	-	-
802 Parks and Wildlife Department	85,486	-	73,657	-	-	9,803	-	2,026
902 Comptroller - State Fiscal	390,159	101,417	236,073	6,000	-	-	-	46,669
COUNTY TOTAL	105,179,335	18,600,851	51,095,754	16,794,483	14,738,107	1,370,017	2,037,758	542,365
WILLACY
102 House of Representatives	$30,972	$-	$30,937	$-	$-	$35	$-	$-
212 Office of Court Administration	179,357	179,357	-	-	-	-	-	-
233 Court of Appeals - Thirteenth Court of Appeals District	48,805	-	48,805	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	219,873	68,104	151,460	-	-	-	-	309
300 Governor - Fiscal	39,170	39,170	-	-	-	-	-	-
302 Attorney General	3,143,263	203	-	3,079,772	-	-	-	63,288
304 Comptroller of Public Accounts	209	-	-	-	-	-	-	209
305 General Land Office	1,197,710	-	-	-	-	-	-	1,197,710
306 Texas State Library and Archives Commission	4,558	4,558	-	-	-	-	-	-
307 Secretary of State	6,780	1,705	-	5,075	-	-	-	-
320 Texas Workforce Commission	2,108,546	-	199,950	1,907,961	-	-	-	636
323 Teacher Retirement System of Texas	1,137,744	-	1,025,396	112,348	-	-	-	-
325 Fire Fighters' Pension Commission	8,978	-	6,360	-	-	2,619	-	-
327 Employees Retirement System of Texas	252,329	-	238,703	13,626	-	-	-	-
357 Office of Rural Community Affairs	480,172	480,172	-	-	-	-	-	-
362 Texas Lottery Commission	67,921	-	-	-	-	-	-	67,921
401 Adjutant General's Department	5,690	-	5,368	-	-	-	-	321
403 Texas Veterans Commission	406	-	-	-	-	-	-	406
405 Texas Department of Public Safety	1,178,614	354,517	823,666	-	-	-	-	431
454 Texas Department of Insurance	27,009	-	26,933	-	-	76	-	-
458 Texas Alcoholic Beverage Commission	66,104	-	66,104	-	-	-	-	-
459 Texas Board of Architectural Examiners	5,250	-	5,250	-	-	-	-	-
479 State Office of Risk Management	15,480	-	15,480	-	-	-	-	-
529 Health and Human Services Commission	23,376,504	-	639,222	22,733,063	-	4,220	-	-
530 Department of Family and Protective Services	589,173	-	480,574	102,416	-	6,182	-	-
537 Department of State Health Services	2,337,582	14,704	1,136,521	1,184,670	-	(840)	-	2,527
538 Department of Assistive and Rehabilitative Services	65,067	-	56,011	5,637	-	-	-	3,418
539 Department of Aging and Disability Services	15,540,397	-	437,990	15,102,407	-	-	-	-
551 Department of Agriculture	120,691	-	43,565	70,401	-	35	-	6,690
555 Texas AgriLife Extension Service	10,933	-	10,933	-	-	-	-	-
576 Texas Forest Service	8,870	8,870	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	73,940	-	73,940	-	-	-	-	-
592 Soil and Water Conservation Board	159,800	18,461	49,973	39,953	-	112	-	51,300
601 Texas Department of Transportation	10,538,034	229,202	1,284,490	15,523	8,429,633	576,265	-	2,920
665 Texas Juvenile Probation Commission	243,904	243,904	-	-	-	-	-	-
694 Texas Youth Commission	388,599	-	300,803	-	-	-	-	87,796
696 Texas Department of Criminal Justice	9,806,840	-	840,771	-	-	-	-	8,966,069
701 Texas Education Agency	37,510,644	37,510,644	-	-	-	-	-	-
719 Texas State Technical College System	555,951	-	555,289	-	-	662	-	-
721 University of Texas at Austin	4,056	-	4,056	-	-	-	-	-
730 University of Houston	164	-	-	-	-	164	-	-
736 University of Texas - Pan American	37,929	-	37,857	-	-	72	-	-
745 University of Texas Health Science Center at San Antonio	73,227	-	73,227	-	-	-	-	-
747 University of Texas at Brownsville	63,881	-	45,178	18,703	-	-	-	-
753 Sam Houston State University	839	-	-	-	-	-	-	839
754 Texas State University - San Marcos	38,803	-	38,803	-	-	-	-	-
760 Texas A&M University - Corpus Christi	17	-	17	-	-	-	-	-
802 Parks and Wildlife Department	202,112	-	182,339	-	-	13,732	-	6,041
902 Comptroller - State Fiscal	77,220	44,055	-	8,000	-	-	-	25,165
COUNTY TOTAL	112,050,115	39,197,625	8,935,970	44,399,557	8,429,633	603,334	0	10,483,996
WILLIAMSON
101 Senate	1,750,340	-	1,725,774	-	-	16,792	-	7,774
102 House of Representatives	2,773,298	-	2,769,545	-	-	996	-	2,757
103 Texas Legislative Council	3,948,392	-	3,940,312	-	-	3,972	-	4,108
104 Legislative Budget Board	2,431,439	-	2,427,104	-	-	3,221	-	1,114
105 Legislative Reference Library	75,963	-	75,963	-	-	-	-	-
116 Sunset Advisory Commission	254,927	-	253,869	-	-	649	-	408
201 Supreme Court	641,771	-	634,464	-	-	4,539	-	2,768
211 Court of Criminal Appeals	710,431	-	704,992	-	-	2,445	-	2,994
212 Office of Court Administration	1,145,143	170,767	965,503	-	-	5,663	-	3,210
213 State Prosecuting Attorney, Office of	88,557	-	88,219	-	-	337	-	-
223 Court of Appeals - Third Court of Appeals District	260,337	-	260,337	-	-	-	-	-
225 Court of Appeals - Fifth Court of Appeals District	651	-	651	-	-	-	-	-
231 Court of Appeals - Eleventh Court of Appeals District	1,129	-	-	-	-	1,129	-	-
232 Court of Appeals - Twelfth Court of Appeals District	84	-	-	-	-	-	-	84
234 Court of Appeals - Fourteenth Court of Appeals District	106	-	-	-	-	106	-	-
241 District Courts - Comptroller's Judiciary Section	1,474,836	548,220	915,533	-	-	-	-	11,083
242 State Commission on Judicial Conduct	54,821	-	52,754	-	-	1,810	-	258
243 State Law Library	$57,662	$-	$57,662	$-	$-	$-	$-	$-
300 Governor - Fiscal	2,140,424	217,055	1,604,583	318,463	-	213	-	110
301 Governor - Executive	1,440,887	-	1,431,441	-	-	9,446	-	-
302 Attorney General	67,279,539	63,088	16,318,723	50,242,684	-	23,447	-	631,597
303 Texas Facilities Commission	3,687,225	-	2,485,503	-	-	401,019	242,415	558,288
304 Comptroller of Public Accounts	19,498,587	-	19,073,244	-	-	411,149	-	14,194
305 General Land Office	11,644,807	-	6,607,599	-	-	32,495	-	5,004,713
306 Texas State Library and Archives Commission	1,044,828	52,979	944,248	12,170	-	24,223	-	11,208
307 Secretary of State	2,406,319	87,561	2,153,592	155,168	-	6,893	-	3,105
308 State Auditor	3,066,990	-	3,066,990	-	-	-	-	-
312 State Securities Board	937,334	-	936,286	-	-	642	-	406
313 Department of Information Resources	3,305,820	-	3,144,634	-	-	161,187	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	1,050,182	-	-	-	-	444	-	1,049,738
317 General Land Office - Fiscal	7,500	-	7,500	-	-	-	-	-
320 Texas Workforce Commission	58,042,558	93,225	17,919,354	39,146,517	-	396,864	-	486,598
323 Teacher Retirement System of Texas	22,510,317	-	18,885,886	3,559,564	-	41,392	228	23,248
325 Fire Fighters' Pension Commission	55,259	-	51,975	-	-	3,284	-	-
327 Employees Retirement System of Texas	114,664,136	-	112,309,878	2,305,802	-	36,109	-	12,347
329 Texas Real Estate Commission	842,206	-	778,706	-	-	12,807	-	50,693
332 Texas Department of Housing and Community Affairs	3,441,119	57,075	2,942,240	382,420	-	53,841	-	5,543
333 Office of State - Federal Relations	606	-	606	-	-	-	-	-
337 Board of Tax Professional Examiners	78,169	-	77,961	-	-	9	-	199
338 State Pension Review Board	109,515	-	108,992	-	-	523	-	-
347 Texas Public Finance Authority	100,970	-	99,208	-	-	519	-	1,243
352 Bond Review Board	34,997	-	34,997	-	-	-	-	-
356 Texas Ethics Commission	90,944	-	90,039	-	-	905	-	-
357 Office of Rural Community Affairs	790,541	75,482	688,409	8,818	-	13,727	-	4,106
359 Office of Public Insurance Counsel	127,058	-	125,695	-	-	1,266	-	97
360 State Office of Administrative Hearings	368,503	-	364,309	-	-	1,721	-	2,473
362 Texas Lottery Commission	7,085,551	87,306	3,208,873	-	-	33,962	-	3,755,409
364 Health Professions Council	68,438	-	68,110	-	-	328	-	-
370 Texas Residential Construction Commission	336,678	-	311,982	-	-	14,963	-	9,733
401 Adjutant General's Department	2,884,487	-	2,569,568	-	-	73,497	18,471	222,950
403 Texas Veterans Commission	947,431	-	862,659	-	-	75,752	-	9,020
405 Texas Department of Public Safety	7,708,038	860,614	5,872,592	-	-	374,017	247,541	353,274
407 Commission on Law Enforcement Officer Standards and Education	573,680	-	558,396	-	-	13,857	-	1,427
409 Commission on Jail Standards	102,158	-	102,158	-	-	-	-	-
411 Texas Commission on Fire Protection	530,623	-	465,439	65,184	-	-	-	-
448 Office of Injured Employee Counsel	120,562	-	119,445	-	-	670	-	447
450 Department of Savings and Mortgage Lending	438,554	-	420,604	-	-	13,386	-	4,564
451 Texas Department of Banking	1,619,698	-	1,598,719	-	-	6,558	-	14,421
452 Texas Department of Licensing and Regulation	2,719,985	-	2,537,169	-	-	109,172	-	73,644
454 Texas Department of Insurance	11,481,264	-	11,388,179	-	-	47,627	-	45,457
455 Railroad Commission of Texas	2,388,372	-	2,371,301	-	-	899	-	16,173
456 Board of Plumbing Examiners	330,916	-	325,647	-	-	548	-	4,721
457 Texas State Board of Public Accountancy	609,154	-	604,730	-	-	4,363	-	61
458 Texas Alcoholic Beverage Commission	2,382,211	-	2,366,681	-	-	570	-	14,960
459 Texas Board of Architectural Examiners	303,476	-	302,976	-	-	-	-	500
460 Texas Board of Professional Engineers	102,780	-	91,403	-	-	11,142	-	235
464 Texas Board of Professional Land Surveying	9,003	-	7,396	-	-	986	-	621
466 Office of Consumer Credit Commissioner	468,025	-	468,025	-	-	-	-	-
469 Credit Union Department	208,177	-	206,526	-	-	1,167	-	484
472 Texas Structural Pest Control Board	11,075	-	-	-	-	-	-	11,075
473 Public Utility Commission of Texas	2,592,064	-	2,589,495	-	-	2,011	-	559
475 Office of Public Utility Counsel	109,833	-	109,833	-	-	-	-	-
476 Texas Racing Commission	421,032	-	415,402	-	-	4,877	-	753
477 Commission on State Emergency Communications	499,220	-	401,374	-	-	3,740	-	94,107
479 State Office of Risk Management	1,031,111	-	1,030,384	-	-	726	-	-
481 Texas Board of Professional Geoscientists	10,267	-	9,589	-	-	678	-	-
503 Texas Medical Board	990,027	-	973,268	-	-	82	-	16,676
504 State Board of Dental Examiners	43,495	-	42,589	-	-	784	-	122
506 University of Texas M.D. Anderson Cancer Center	14,517	-	13,587	-	-	930	-	-
507 Texas Board of Nursing	878,749	-	866,437	-	-	12,163	-	149
508 Texas Board of Chiropractic Examiners	44,919	-	43,265	-	-	1,100	-	554
512 State Board of Podiatric Medical Examiners	5,780	-	4,455	-	-	1,325	-	-
513 Texas Funeral Service Commission	169,262	-	141,347	-	-	27,681	-	234
514 Texas Optometry Board	122,264	-	122,045	-	-	220	-	-
515 Texas State Board of Pharmacy	1,252,937	-	1,247,184	-	-	4,156	-	1,597
520 Board of Examiners of Psychologists	47,098	-	47,098	-	-	-	-	-
527 Texas Cancer Council	$3,960	$-	$1,525	$-	$-	$2,434	$-	$-
529 Health and Human Services Commission	128,059,048	-	39,751,827	77,382,343	-	9,219,967	-	1,704,911
530 Department of Family and Protective Services	48,500,014	-	22,648,471	25,053,612	-	463,778	-	334,153
533 Executive Council of Physical and Occupational Therapy Examiners	36,849	-	36,799	-	-	-	-	50
537 Department of State Health Services	62,600,186	2,084,856	40,386,654	16,321,533	-	2,873,767	-	933,376
538 Department of Assistive and Rehabilitative Services	22,616,311	-	17,227,987	4,414,400	-	684,739	25,501	263,684
539 Department of Aging and Disability Services	56,444,328	-	19,477,921	35,439,613	-	1,026,000	-	500,795
542 Cancer Prevention and Research Institute of Texas	13,973	-	13,926	-	-	47	-	-
551 Department of Agriculture	4,258,486	-	3,498,064	656,952	-	2,186	-	101,283
554 Texas Animal Health Commission	1,187,019	-	1,111,183	-	-	65,031	-	10,805
555 Texas AgriLife Extension Service	238,681	-	218,985	-	-	11,866	-	7,829
556 Texas AgriLife Research	152,171	-	122,736	-	-	22,716	-	6,718
557 Texas Veterinary Medical Diagnostic Laboratory	89	-	-	-	-	89	-	-
576 Texas Forest Service	112,353	97,816	1,148	-	-	9,618	-	3,770
578 State Board of Veterinary Medical Examiners	264,369	-	257,336	-	-	1,196	-	5,837
580 Texas Water Development Board	4,572,002	37,161	2,980,372	-	-	13,569	-	1,540,900
582 Texas Commission on Environmental Quality	40,563,411	-	38,650,023	1,363,686	-	167,534	(3,825)	385,993
592 Soil and Water Conservation Board	146,053	17,282	-	124,434	-	953	-	3,384
601 Texas Department of Transportation	157,609,895	587,506	58,321,335	147,511	70,060,575	10,268,479	739,622	17,484,867
665 Texas Juvenile Probation Commission	2,284,205	1,708,280	575,417	-	-	293	-	214
694 Texas Youth Commission	7,569,393	-	4,964,235	-	-	97,238	2,302,362	205,558
696 Texas Department of Criminal Justice	26,713,680	3,267,218	12,144,084	-	-	363,838	-	10,938,539
701 Texas Education Agency	298,086,713	287,835,891	10,159,137	-	-	57,983	-	33,700
709 Texas A&M University System Health Science Center	139,860	-	84,165	-	-	6,060	-	49,636
710 Texas A&M University System	7,575	-	-	-	-	6,326	-	1,249
711 Texas A&M University (Main University)	346,357	-	338,672	-	-	5,859	-	1,827
713 Tarleton State University	190,007	-	146,988	40,185	-	248	-	2,587
714 University of Texas at Arlington	18,906	-	3,396	15,510	-	-	-	-
715 Prairie View A&M University	45,330	-	30,243	10,340	-	4,747	-	-
716 Texas Engineering Extension Service	3,052	-	-	-	-	-	-	3,052
717 Texas Southern University	24,461	-	-	-	-	24,461	-	-
719 Texas State Technical College System	794,216	-	835	-	-	52,291	36,624	704,467
720 University of Texas System	1,522,055	-	1,483,572	-	-	15,023	-	23,461
721 University of Texas at Austin	14,328,887	-	13,636,165	-	-	622,073	190	70,459
723 University of Texas Medical Branch at Galveston	258,996	-	258,996	-	-	-	-	-
724 University of Texas at El Paso	123,989	-	123,989	-	-	-	-	-
729 University of Texas Southwestern Medical Center at Dallas	107,759	-	107,759	-	-	-	-	-
730 University of Houston	31,242	-	20,145	4,000	-	7,097	-	1
731 Texas Woman's University	43,934	-	21,864	5,170	-	2,438	-	14,461
733 Texas Tech University	63,954	-	43,784	20,170	-	-	-	-
735 Midwestern State University	6,326	-	6,326	-	-	-	-	-
736 University of Texas - Pan American	108,407	-	108,407	-	-	-	-	-
737 Angelo State University	4,533	-	-	-	-	2,441	-	2,092
738 University of Texas at Dallas	90,956	-	90,956	-	-	-	-	-
739 Texas Tech University Health Sciences Center	57,628	-	56,578	-	-	-	-	1,050
742 University of Texas of the Permian Basin	8,279	-	8,279	-	-	-	-	-
743 University of Texas at San Antonio	227,830	-	227,830	-	-	-	-	-
744 University of Texas Health Science Center at Houston	23,957	-	23,957	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	79,853	-	76,348	-	-	3,458	-	48
747 University of Texas at Brownsville	24,010	-	-	-	-	-	-	24,010
750 University of Texas at Tyler	2,744	-	-	-	-	215	-	2,529
751 Texas A&M University - Commerce	65,697	-	65,267	-	-	-	-	430
752 University of North Texas	76,155	-	9,091	67,064	-	-	-	-
753 Sam Houston State University	170,463	-	33,980	45,695	-	50,714	-	40,074
754 Texas State University - San Marcos	1,031,178	-	787,186	-	-	-	-	243,992
755 Stephen F. Austin State University	65,042	-	54,355	-	-	337	-	10,350
756 Sul Ross State University	278,109	-	41,797	-	-	7,069	34,623	194,620
757 West Texas A&M University	391	-	391	-	-	-	-	-
758 Board of Regents, Texas State University System	120,505	-	120,505	-	-	-	-	-
759 University of Houston - Clear Lake	531	-	410	-	-	-	-	121
760 Texas A&M University - Corpus Christi	255,311	-	215	-	-	6,555	176,025	72,516
761 Texas A&M International University	7,187	-	-	-	-	5,541	-	1,646
763 University of North Texas Health Science Center at Fort Worth	136,597	-	136,597	-	-	-	-	-
769 University of North Texas System	327,272	-	327,272	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,706,661	-	1,581,257	-	-	14,742	107,146	3,516
772 Texas School for the Deaf	1,817,534	-	1,605,967	-	-	108,357	-	103,209
781 Texas Higher Education Coordinating Board	67,490,651	7,508	3,153,046	1,621,680	-	3,041	-	62,705,377
787 Lamar State College - Orange	308	-	-	-	-	-	-	308
802 Parks and Wildlife Department	2,374,741	871,135	805,893	-	-	399,203	63,865	234,644
808 Texas Historical Commission	$1,445,305	$468,849	$916,204	$15,750	$-	$17,197	$-	$27,305
809 State Preservation Board	546,891	-	489,018	-	-	39,086	-	18,787
813 Texas Commission on the Arts	170,274	-	145,430	20,435	-	2,612	-	1,797
902 Comptroller - State Fiscal	2,992,906	1,801,178	82,426	2,095	-	-	-	1,107,208
907 Comptroller - State Energy Conservation Office	1,028,120	-	366,498	283,649	-	245	-	377,727
930 Treasury Safekeeping Trust Company	603,344	-	603,344	-	-	-	-	-
COUNTY TOTAL	1,349,529,604	301,098,053	572,785,777	259,252,618	70,060,575	29,280,480	3,990,788	113,061,313
WILSON
101 Senate	90	-	-	-	-	90	-	-
102 House of Representatives	30,156	-	30,067	-	-	89	-	-
212 Office of Court Administration	22,958	22,958	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	235,953	83,286	150,839	-	-	-	-	1,827
300 Governor - Fiscal	56,911	56,911	-	-	-	-	-	-
302 Attorney General	5,488,818	17,925	270,452	5,144,368	-	-	-	56,072
304 Comptroller of Public Accounts	50,857	-	50,697	-	-	-	-	160
305 General Land Office	30,722,422	-	-	-	-	2,854	-	30,719,568
306 Texas State Library and Archives Commission	5,414	5,414	-	-	-	-	-	-
307 Secretary of State	53,989	11,955	-	41,484	-	550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	18,212	-	-	-	-	-	-	18,212
317 General Land Office - Fiscal	3,260	-	-	-	-	3,260	-	-
320 Texas Workforce Commission	2,071,928	-	279,166	1,790,436	-	-	-	2,326
323 Teacher Retirement System of Texas	1,423,563	-	996,553	427,010	-	-	-	-
327 Employees Retirement System of Texas	842,690	-	524,325	318,365	-	-	-	-
332 Texas Department of Housing and Community Affairs	69,154	-	68,673	-	-	-	-	481
357 Office of Rural Community Affairs	692,559	693,154	-	(595)	-	-	-	-
360 State Office of Administrative Hearings	13,200	-	-	-	-	13,200	-	-
362 Texas Lottery Commission	547,733	-	-	-	-	725	-	547,008
401 Adjutant General's Department	45,181	-	9,750	-	-	11,646	-	23,786
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	1,072,872	131,741	930,704	-	-	9,119	-	1,308
448 Office of Injured Employee Counsel	24,330	-	24,330	-	-	-	-	-
454 Texas Department of Insurance	71,663	-	36,660	-	-	35,003	-	-
455 Railroad Commission of Texas	167,900	-	114,221	-	-	849	-	52,830
458 Texas Alcoholic Beverage Commission	152,998	1,000	151,998	-	-	-	-	-
479 State Office of Risk Management	48,239	-	48,239	-	-	-	-	-
503 Texas Medical Board	162	-	-	-	-	-	-	162
515 Texas State Board of Pharmacy	484	-	484	-	-	-	-	-
529 Health and Human Services Commission	15,334,296	-	682,245	14,054,987	-	593,144	-	3,920
530 Department of Family and Protective Services	1,977,441	-	1,359,233	613,156	-	5,053	-	-
537 Department of State Health Services	4,123,291	16,598	3,117,285	987,923	-	1,415	-	70
538 Department of Assistive and Rehabilitative Services	220,121	-	210,383	9,731	-	-	-	6
539 Department of Aging and Disability Services	11,352,654	-	1,428,732	9,923,922	-	-	-	-
551 Department of Agriculture	85,960	-	47,412	25,434	-	13,114	-	-
554 Texas Animal Health Commission	145,283	-	145,283	-	-	-	-	-
555 Texas AgriLife Extension Service	89,396	-	89,396	-	-	-	-	-
556 Texas AgriLife Research	9,499	-	-	-	-	9,499	-	-
576 Texas Forest Service	120,716	120,716	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	451,222	-	388,783	-	-	-	-	62,439
592 Soil and Water Conservation Board	15,912	15,912	-	-	-	-	-	-
601 Texas Department of Transportation	12,104,659	421,675	2,035,615	13,077	8,969,773	653,633	-	10,887
694 Texas Youth Commission	52,769	-	52,769	-	-	-	-	-
696 Texas Department of Criminal Justice	2,252,961	-	2,248,778	-	-	3,980	-	204
701 Texas Education Agency	45,159,367	45,159,367	-	-	-	-	-	-
711 Texas A&M University (Main University)	1,140	-	-	-	-	1,140	-	-
715 Prairie View A&M University	5,170	-	-	5,170	-	-	-	-
719 Texas State Technical College System	60,182	-	60,182	-	-	-	-	-
721 University of Texas at Austin	4,463	-	2,463	-	-	-	-	2,000
732 Texas A&M University - Kingsville	20,388	-	13,081	-	-	7,144	-	163
738 University of Texas at Dallas	27,837	-	27,837	-	-	-	-	-
743 University of Texas at San Antonio	293,201	-	293,201	-	-	-	-	-
745 University of Texas Health Science Center at San Antonio	305,294	-	305,294	-	-	-	-	-
752 University of North Texas	6,850	-	-	6,850	-	-	-	-
753 Sam Houston State University	1,285	-	-	-	-	-	-	1,285
754 Texas State University - San Marcos	6,803	-	5,803	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	19	-	19	-	-	-	-	-
781 Texas Higher Education Coordinating Board	18,010	-	-	18,000	-	-	-	10
802 Parks and Wildlife Department	$254,819	$-	$232,555	$-	$-	$21,314	$-	$950
902 Comptroller - State Fiscal	365,637	190,505	-	-	-	-	-	175,133
COUNTY TOTAL	138,800,872	46,949,115	16,433,506	33,379,317	8,969,773	1,386,819	0	31,682,342
WINKLER
102 House of Representatives	(19)	-	-	-	-	(19)	-	-
212 Office of Court Administration	8,109	8,109	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	237,318	81,654	155,351	-	-	-	-	312
302 Attorney General	1,619,457	127	-	1,611,306	-	-	-	8,024
304 Comptroller of Public Accounts	132	-	-	-	-	-	-	132
306 Texas State Library and Archives Commission	4,769	4,769	-	-	-	-	-	-
307 Secretary of State	4,879	2,447	-	2,332	-	100	-	-
320 Texas Workforce Commission	220,360	-	4,350	215,586	-	-	-	424
323 Teacher Retirement System of Texas	567,713	-	487,352	80,361	-	-	-	-
327 Employees Retirement System of Texas	116,541	-	48,394	68,148	-	-	-	-
357 Office of Rural Community Affairs	191,154	182,656	-	8,498	-	-	-	-
362 Texas Lottery Commission	1,048,381	2,061	-	-	-	-	-	1,046,320
401 Adjutant General's Department	5,073	-	3,954	-	-	-	-	1,119
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	163,848	9,100	154,748	-	-	-	-	-
455 Railroad Commission of Texas	103,777	-	103,777	-	-	-	-	-
479 State Office of Risk Management	9,603	-	9,603	-	-	-	-	-
529 Health and Human Services Commission	3,601,783	-	132,844	3,460,619	-	3,263	-	5,057
530 Department of Family and Protective Services	104,476	-	23,269	81,207	-	-	-	-
537 Department of State Health Services	18,334	-	400	17,934	-	-	-	-
538 Department of Assistive and Rehabilitative Services	5,960	-	-	5,960	-	-	-	-
539 Department of Aging and Disability Services	1,449,635	-	-	1,449,635	-	-	-	-
551 Department of Agriculture	39,203	-	-	39,203	-	-	-	-
555 Texas AgriLife Extension Service	24,145	-	24,145	-	-	-	-	-
556 Texas AgriLife Research	10,727	-	-	-	-	10,727	-	-
576 Texas Forest Service	116,522	116,522	-	-	-	-	-	-
601 Texas Department of Transportation	538,512	3,286	344,588	6,280	168,248	15,527	-	583
665 Texas Juvenile Probation Commission	53,724	53,724	-	-	-	-	-	-
694 Texas Youth Commission	572,049	-	571,337	-	-	-	-	711
696 Texas Department of Criminal Justice	14,865	10,989	-	-	-	3,875	-	-
701 Texas Education Agency	10,115,179	10,114,706	473	-	-	-	-	-
715 Prairie View A&M University	9,200	-	-	9,200	-	-	-	-
731 Texas Woman's University	2,000	-	-	2,000	-	-	-	-
742 University of Texas of the Permian Basin	16,693	-	16,693	-	-	-	-	-
753 Sam Houston State University	51	-	-	-	-	-	-	51
756 Sul Ross State University	30	-	-	-	-	30	-	-
760 Texas A&M University - Corpus Christi	3	-	3	-	-	-	-	-
781 Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
802 Parks and Wildlife Department	18	-	-	-	-	18	-	-
902 Comptroller - State Fiscal	207,025	197,486	-	-	-	-	-	9,539
COUNTY TOTAL	21,201,778	10,787,636	2,081,281	7,058,269	168,248	33,521	0	1,072,824
WISE
101 Senate	40	-	-	-	-	40	-	-
102 House of Representatives	110	-	-	-	-	110	-	-
212 Office of Court Administration	35,034	35,034	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	505,892	200,635	305,032	-	-	-	-	225
300 Governor - Fiscal	750,000	-	-	-	-	-	-	750,000
302 Attorney General	9,550,790	10,725	2,977	9,462,053	-	1,122	-	73,912
304 Comptroller of Public Accounts	855	-	-	-	-	-	-	855
305 General Land Office	11,416,069	-	-	-	-	-	-	11,416,069
306 Texas State Library and Archives Commission	27,446	23,898	-	3,548	-	-	-	-
307 Secretary of State	20,984	-	-	19,634	-	1,350	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	28,905	-	-	-	-	-	-	28,905
320 Texas Workforce Commission	2,695,431	-	136,357	2,551,687	-	-	-	7,387
323 Teacher Retirement System of Texas	2,258,427	-	1,675,004	583,423	-	-	-	-
327 Employees Retirement System of Texas	814,948	-	428,636	386,312	-	-	-	-
332 Texas Department of Housing and Community Affairs	57,330	57,180	-	-	-	-	-	150
357 Office of Rural Community Affairs	1,094,572	1,091,572	-	3,000	-	-	-	-
360 State Office of Administrative Hearings	50	-	-	-	-	50	-	-
362 Texas Lottery Commission	218,243	-	-	-	-	-	-	218,243
401 Adjutant General's Department	639,159	-	637,511	-	-	1,601	-	47
403 Texas Veterans Commission	730	-	-	-	-	-	-	730
405 Texas Department of Public Safety	2,630,896	390,724	2,224,781	-	-	15,118	-	274
411 Texas Commission on Fire Protection	$31,358	$-	$-	$31,358	$-	$-	$-	$-
448 Office of Injured Employee Counsel	85,854	-	85,854	-	-	-	-	-
455 Railroad Commission of Texas	65,374	-	65,359	-	-	15	-	-
458 Texas Alcoholic Beverage Commission	58,984	-	58,852	-	-	132	-	-
473 Public Utility Commission of Texas	60,593	-	-	60,593	-	-	-	-
476 Texas Racing Commission	47,053	-	47,053	-	-	-	-	-
479 State Office of Risk Management	4,547	-	4,547	-	-	-	-	-
503 Texas Medical Board	86	-	-	-	-	-	-	86
529 Health and Human Services Commission	19,990,006	-	270,160	19,719,172	-	674	-	-
530 Department of Family and Protective Services	1,198,577	-	836,118	353,283	-	6,227	-	2,949
537 Department of State Health Services	190,176	-	-	186,531	-	45	-	3,600
538 Department of Assistive and Rehabilitative Services	242,370	-	102,927	139,402	-	-	-	40
539 Department of Aging and Disability Services	10,823,000	-	1,278,209	9,544,751	-	-	-	40
551 Department of Agriculture	25,487	8,588	-	16,857	-	41	-	-
554 Texas Animal Health Commission	121,615	-	97,873	-	-	-	-	23,742
555 Texas AgriLife Extension Service	72,188	-	72,188	-	-	-	-	-
557 Texas Veterinary Medical Diagnostic Laboratory	8	-	-	-	-	8	-	-
576 Texas Forest Service	298,004	268,046	-	-	-	-	-	29,958
582 Texas Commission on Environmental Quality	(45,927)	-	-	-	-	-	-	(45,927)
592 Soil and Water Conservation Board	28,105	14,994	-	13,111	-	-	-	-
601 Texas Department of Transportation	17,381,861	142,020	2,348,051	9,355	13,886,631	965,844	-	29,961
665 Texas Juvenile Probation Commission	546,090	546,090	-	-	-	-	-	-
694 Texas Youth Commission	390,175	-	307,733	-	-	192	-	82,250
696 Texas Department of Criminal Justice	8,499,054	-	100,665	-	-	3,341	-	8,395,048
701 Texas Education Agency	38,922,322	38,922,322	-	-	-	-	-	-
711 Texas A&M University (Main University)	13,318	-	10,068	-	-	-	-	3,250
713 Tarleton State University	16,510	-	-	15,510	-	-	-	1,000
714 University of Texas at Arlington	97,402	-	76,722	20,680	-	-	-	-
721 University of Texas at Austin	4,545	-	3,545	-	-	-	-	1,000
731 Texas Woman's University	216,887	-	213,218	2,129	-	1,300	-	240
735 Midwestern State University	12,759	-	-	12,759	-	-	-	-
738 University of Texas at Dallas	41,601	-	41,601	-	-	-	-	-
739 Texas Tech University Health Sciences Center	289	-	-	-	-	-	-	289
752 University of North Texas	165,176	-	115,032	50,144	-	-	-	-
753 Sam Houston State University	858	-	-	-	-	-	-	858
755 Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
760 Texas A&M University - Corpus Christi	24	-	24	-	-	-	-	-
763 University of North Texas Health Science Center at Fort Worth	48,823	-	48,823	-	-	-	-	-
781 Texas Higher Education Coordinating Board	10,141	-	-	10,000	-	-	-	141
802 Parks and Wildlife Department	403,828	172,890	209,126	-	-	20,437	-	1,374
808 Texas Historical Commission	236	-	-	-	-	-	-	236
813 Texas Commission on the Arts	1,423	-	-	1,423	-	-	-	-
902 Comptroller - State Fiscal	424,816	240,538	450	(1,997)	-	-	-	185,825
COUNTY TOTAL	133,242,506	42,125,255	11,804,498	43,194,718	13,886,631	1,017,646	0	21,213,758
WOOD
102 House of Representatives	50,855	-	50,040	-	-	240	-	575
103 Texas Legislative Council	2,999	-	-	-	-	2,999	-	-
211 Court of Criminal Appeals	(83,027)	(83,027)	-	-	-	-	-	-
212 Office of Court Administration	27,323	27,263	-	-	-	-	-	60
241 District Courts - Comptroller's Judiciary Section	380,771	77,963	301,555	-	-	-	-	1,252
300 Governor - Fiscal	226,342	97,994	-	128,348	-	-	-	-
302 Attorney General	6,556,323	89,857	113,934	6,245,017	-	2,992	-	104,523
303 Texas Facilities Commission	89	-	-	-	-	89	-	-
304 Comptroller of Public Accounts	324,338	-	192,563	-	-	130,945	-	830
305 General Land Office	4,245,349	-	-	-	-	354	-	4,244,995
306 Texas State Library and Archives Commission	17,882	12,511	-	5,261	-	110	-	-
307 Secretary of State	52,994	21,111	-	30,333	-	1,550	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	13,548	-	-	-	-	-	-	13,548
320 Texas Workforce Commission	2,057,039	-	29,473	1,988,189	-	38,137	-	1,241
323 Teacher Retirement System of Texas	5,972,085	-	5,780,647	190,765	-	673	-	-
327 Employees Retirement System of Texas	550,851	-	389,949	160,903	-	-	-	-
332 Texas Department of Housing and Community Affairs	196,124	196,124	-	-	-	-	-	-
347 Texas Public Finance Authority	345,529	-	-	-	-	-	345,491	38
357 Office of Rural Community Affairs	1,184,351	1,175,853	-	8,498	-	-	-	-
362 Texas Lottery Commission	170,590	-	-	-	-	500	-	170,090
370 Texas Residential Construction Commission	3,800	-	3,800	-	-	-	-	-
401 Adjutant General's Department	2,024	-	2,024	-	-	-	-	-
403 Texas Veterans Commission	100,050	-	99,491	-	-	-	-	559
405 Texas Department of Public Safety	$1,121,233	$103,900	$798,496	$-	$-	$212,889	$-	$5,947
454 Texas Department of Insurance	16,901	-	-	-	-	7,437	-	9,464
455 Railroad Commission of Texas	71,822	-	69,422	-	-	-	-	2,400
456 Board of Plumbing Examiners	239	-	-	-	-	239	-	-
458 Texas Alcoholic Beverage Commission	58,957	-	58,957	-	-	-	-	-
473 Public Utility Commission of Texas	1,116	-	-	-	-	1,116	-	-
476 Texas Racing Commission	500	-	500	-	-	-	-	-
479 State Office of Risk Management	26,162	-	26,162	-	-	-	-	-
507 Texas Board of Nursing	33	-	-	-	-	-	-	33
515 Texas State Board of Pharmacy	8	-	-	-	-	-	-	8
529 Health and Human Services Commission	17,389,316	-	568,270	16,795,619	-	23,797	-	1,631
530 Department of Family and Protective Services	1,439,374	-	1,163,643	268,724	-	7,005	-	1
537 Department of State Health Services	3,561,871	42,138	560,929	1,559,724	-	1,397,421	-	1,660
538 Department of Assistive and Rehabilitative Services	40,679	-	-	40,601	-	42	-	37
539 Department of Aging and Disability Services	12,715,311	-	685,889	12,026,302	-	3,020	-	100
551 Department of Agriculture	123,696	-	40,863	74,950	-	850	-	7,033
554 Texas Animal Health Commission	166,491	-	131,730	-	-	1,786	-	32,974
555 Texas AgriLife Extension Service	58,768	-	57,733	-	-	240	-	795
576 Texas Forest Service	132,197	93,007	38,948	-	-	242	-	-
580 Texas Water Development Board	30,294	-	-	-	-	-	30,294	-
582 Texas Commission on Environmental Quality	63,355	-	63,103	-	-	252	-	-
592 Soil and Water Conservation Board	76,908	17,261	-	59,646	-	-	-	-
601 Texas Department of Transportation	14,585,731	116,919	3,052,948	11,929	10,114,350	842,524	404,025	43,036
665 Texas Juvenile Probation Commission	341,904	341,904	-	-	-	-	-	-
694 Texas Youth Commission	12,981	-	12,981	-	-	-	-	-
696 Texas Department of Criminal Justice	4,704,058	232,131	4,010,431	-	-	128,180	-	333,316
701 Texas Education Agency	30,801,658	30,797,904	-	-	-	3,754	-	-
710 Texas A&M University System	1,725	-	-	-	-	-	-	1,725
713 Tarleton State University	8,629	-	3,459	5,170	-	-	-	-
715 Prairie View A&M University	2,800	-	-	-	-	800	-	2,000
719 Texas State Technical College System	14,637	-	-	-	-	1,792	12,245	600
721 University of Texas at Austin	48,800	-	48,800	-	-	-	-	-
731 Texas Woman's University	1,366	-	1,366	-	-	-	-	-
739 Texas Tech University Health Sciences Center	1,050	-	-	-	-	-	-	1,050
750 University of Texas at Tyler	284,397	-	250,542	33,605	-	-	-	250
751 Texas A&M University - Commerce	51,669	-	51,669	-	-	-	-	-
752 University of North Texas	8,390	-	-	8,390	-	-	-	-
753 Sam Houston State University	142	-	-	-	-	-	-	142
756 Sul Ross State University	19,679	-	-	-	-	-	19,679	-
759 University of Houston - Clear Lake	18,640	-	-	-	-	-	18,640	-
760 Texas A&M University - Corpus Christi	19,465	-	22	-	-	-	19,443	-
763 University of North Texas Health Science Center at Fort Worth	15,914	-	-	-	-	-	15,914	-
764 Texas A&M University - Texarkana	1,477	-	-	-	-	753	-	725
772 Texas School for the Deaf	79	-	-	79	-	-	-	-
781 Texas Higher Education Coordinating Board	1,897,283	641,145	-	1,234,490	-	21,648	-	-
802 Parks and Wildlife Department	325,123	-	229,056	-	-	58,301	36,707	1,060
813 Texas Commission on the Arts	6,533	-	-	6,533	-	-	-	-
902 Comptroller - State Fiscal	345,355	137,804	-	2,518	-	-	-	205,033
907 Comptroller - State Energy Conservation Office	150	-	-	-	-	-	-	150
COUNTY TOTAL	113,013,093	34,139,763	18,889,396	40,885,592	10,114,350	2,892,675	902,438	5,188,880
YOAKUM
102 House of Representatives	30	-	-	-	-	30	-	-
212 Office of Court Administration	8,378	8,378	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	215,730	55,481	155,408	-	-	-	-	4,842
302 Attorney General	1,042,678	6,971	-	1,027,860	-	-	-	7,846
304 Comptroller of Public Accounts	48	-	-	-	-	-	-	48
306 Texas State Library and Archives Commission	10,205	10,205	-	-	-	-	-	-
307 Secretary of State	38,487	36,907	-	1,380	-	200	-	-
320 Texas Workforce Commission	85,425	-	2,927	82,205	-	-	-	293
323 Teacher Retirement System of Texas	486,279	-	390,460	95,819	-	-	-	-
327 Employees Retirement System of Texas	50,811	-	30,864	19,948	-	-	-	-
332 Texas Department of Housing and Community Affairs	185,978	185,978	-	-	-	-	-	-
357 Office of Rural Community Affairs	153,890	86,725	-	67,165	-	-	-	-
362 Texas Lottery Commission	90,816	-	-	-	-	-	-	90,816
403 Texas Veterans Commission	419	-	-	-	-	-	-	419
405 Texas Department of Public Safety	217,972	55,000	162,972	-	-	-	-	-
455 Railroad Commission of Texas	1,591	-	-	-	-	-	-	1,591
529 Health and Human Services Commission	3,484,025	-	86,584	3,391,472	-	1,020	-	4,948
530 Department of Family and Protective Services	$53,149	$-	$-	$51,906	$-	$1,244	$-	$-
537 Department of State Health Services	33,188	-	-	33,188	-	-	-	-
538 Department of Assistive and Rehabilitative Services	17,861	-	-	17,861	-	-	-	-
539 Department of Aging and Disability Services	1,248,103	-	-	1,248,103	-	-	-	-
551 Department of Agriculture	31,138	-	6,060	25,078	-	-	-	-
554 Texas Animal Health Commission	26,619	-	26,619	-	-	-	-	-
555 Texas AgriLife Extension Service	2,487	-	2,362	-	-	-	-	125
576 Texas Forest Service	4,875	4,875	-	-	-	-	-	-
592 Soil and Water Conservation Board	15,681	13,292	-	2,389	-	-	-	-
601 Texas Department of Transportation	1,710,425	21,790	432,555	990	1,163,928	88,739	-	2,423
665 Texas Juvenile Probation Commission	76,512	76,512	-	-	-	-	-	-
696 Texas Department of Criminal Justice	1,372,121	1,321,633	48,706	-	-	1,782	-	-
701 Texas Education Agency	8,674,494	8,674,494	-	-	-	-	-	-
721 University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
733 Texas Tech University	5,170	-	-	5,170	-	-	-	-
739 Texas Tech University Health Sciences Center	33,447	-	33,447	-	-	-	-	-
742 University of Texas of the Permian Basin	27,885	-	27,885	-	-	-	-	-
760 Texas A&M University - Corpus Christi	2	-	2	-	-	-	-	-
902 Comptroller - State Fiscal	34,560	22,158	-	-	-	-	-	12,401
COUNTY TOTAL	19,441,475	10,580,397	1,406,850	6,070,533	1,163,928	93,015	0	126,753
YOUNG
101 Senate	44	-	-	-	-	44	-	-
102 House of Representatives	72	-	-	-	-	72	-	-
212 Office of Court Administration	13,274	13,274	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	396,971	85,163	309,250	-	-	-	-	2,558
300 Governor - Fiscal	86,454	57,997	-	28,457	-	-	-	-
302 Attorney General	3,329,357	389	-	3,288,371	-	-	-	40,597
304 Comptroller of Public Accounts	64,454	-	63,618	-	-	620	-	216
305 General Land Office	368	-	-	-	-	-	-	368
306 Texas State Library and Archives Commission	12,520	6,977	-	5,543	-	-	-	-
307 Secretary of State	18,819	-	-	18,819	-	-	-	-
315 Comptroller - Prepaid Higher Education Tuition Board	26,411	-	-	-	-	-	-	26,411
320 Texas Workforce Commission	642,511	-	67,526	573,902	-	-	-	1,083
323 Teacher Retirement System of Texas	3,598,862	-	3,405,198	193,664	-	-	-	-
327 Employees Retirement System of Texas	268,525	-	243,205	25,321	-	-	-	-
357 Office of Rural Community Affairs	565,650	499,224	-	66,426	-	-	-	-
362 Texas Lottery Commission	296,380	-	-	-	-	-	-	296,380
401 Adjutant General's Department	894	-	289	-	-	-	-	605
403 Texas Veterans Commission	281	-	-	-	-	-	-	281
405 Texas Department of Public Safety	640,529	34,885	588,016	-	-	16,375	-	1,254
455 Railroad Commission of Texas	193,184	-	117,371	-	-	396	-	75,417
479 State Office of Risk Management	20,619	-	20,619	-	-	-	-	-
503 Texas Medical Board	12	-	-	-	-	-	-	12
529 Health and Human Services Commission	10,702,219	-	275,274	10,404,858	-	6,636	-	15,452
530 Department of Family and Protective Services	992,780	-	710,676	277,627	-	4,461	-	17
537 Department of State Health Services	550,292	-	437,390	112,602	-	-	-	300
538 Department of Assistive and Rehabilitative Services	131,043	-	85,856	42,697	-	1,956	-	534
539 Department of Aging and Disability Services	5,433,125	-	236,912	5,196,214	-	-	-	-
551 Department of Agriculture	42,704	-	-	42,704	-	-	-	-
554 Texas Animal Health Commission	21,688	-	-	-	-	-	-	21,688
555 Texas AgriLife Extension Service	72,701	-	72,701	-	-	-	-	-
576 Texas Forest Service	23,138	23,138	-	-	-	-	-	-
582 Texas Commission on Environmental Quality	525	-	-	-	-	525	-	-
592 Soil and Water Conservation Board	11,988	11,988	-	-	-	-	-	-
601 Texas Department of Transportation	12,697,900	20,284	1,230,988	10,705	6,209,517	5,213,662	-	12,743
665 Texas Juvenile Probation Commission	256,287	256,287	-	-	-	-	-	-
694 Texas Youth Commission	52,890	-	52,890	-	-	-	-	-
696 Texas Department of Criminal Justice	1,468,987	197,514	1,269,373	-	-	2,100	-	-
701 Texas Education Agency	20,261,856	20,259,791	2,065	-	-	-	-	-
711 Texas A&M University (Main University)	4,552	-	4,552	-	-	-	-	-
713 Tarleton State University	16,796	-	1,871	12,925	-	-	-	2,000
714 University of Texas at Arlington	7,755	-	-	7,755	-	-	-	-
719 Texas State Technical College System	126,150	-	124,967	-	-	958	-	225
735 Midwestern State University	8,051	-	531	7,520	-	-	-	-
737 Angelo State University	196	-	-	-	-	188	-	8
739 Texas Tech University Health Sciences Center	118,533	-	118,533	-	-	-	-	-
752 University of North Texas	10,532	-	5,362	5,170	-	-	-	-
753 Sam Houston State University	431	-	-	-	-	-	-	431
760 Texas A&M University - Corpus Christi	$10	$-	$10	$-	$-	$-	$-	$-
763 University of North Texas Health Science Center at Fort Worth	86,458	-	86,458	-	-	-	-	-
802 Parks and Wildlife Department	180,538	-	145,442	-	-	28,773	-	6,323
808 Texas Historical Commission	13,976	-	-	-	-	13,976	-	-
813 Texas Commission on the Arts	4,725	-	-	4,725	-	-	-	-
902 Comptroller - State Fiscal	339,629	128,796	-	9,000	-	-	-	201,833
COUNTY TOTAL	63,814,645	21,595,708	9,676,944	20,335,004	6,209,517	5,290,740	0	706,733
ZAPATA
101 Senate	40	-	-	-	-	40	-	-
102 House of Representatives	40	-	-	-	-	40	-	-
212 Office of Court Administration	13,216	13,216	-	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	49,548	49,119	-	-	-	-	-	430
300 Governor - Fiscal	88,014	86,402	-	1,612	-	-	-	-
302 Attorney General	1,862,456	-	-	1,854,935	-	-	-	7,521
304 Comptroller of Public Accounts	374	-	-	-	-	-	-	374
305 General Land Office	1,195,401	-	-	-	-	-	-	1,195,401
306 Texas State Library and Archives Commission	5,188	5,188	-	-	-	-	-	-
307 Secretary of State	17,107	-	-	17,107	-	-	-	-
320 Texas Workforce Commission	533,069	-	7,968	512,782	-	-	-	12,320
323 Teacher Retirement System of Texas	3,712,307	-	3,607,019	105,287	-	-	-	-
327 Employees Retirement System of Texas	66,109	-	40,137	25,971	-	-	-	-
357 Office of Rural Community Affairs	357,539	357,539	-	-	-	-	-	-
362 Texas Lottery Commission	61,065	-	-	-	-	-	-	61,065
401 Adjutant General's Department	12,047	-	11,432	-	-	-	-	615
405 Texas Department of Public Safety	274,206	235,146	37,948	-	-	-	-	1,112
458 Texas Alcoholic Beverage Commission	82,055	-	82,055	-	-	-	-	-
529 Health and Human Services Commission	9,753,018	-	103,562	9,588,865	-	60,591	-	-
530 Department of Family and Protective Services	85,607	-	44,753	40,405	-	450	-	-
537 Department of State Health Services	903,990	-	60,547	843,443	-	-	-	-
538 Department of Assistive and Rehabilitative Services	3,492	-	-	3,492	-	-	-	-
539 Department of Aging and Disability Services	6,782,417	-	200,968	6,581,449	-	-	-	-
551 Department of Agriculture	37,008	-	-	37,008	-	-	-	-
554 Texas Animal Health Commission	358	-	-	-	-	358	-	-
555 Texas AgriLife Extension Service	13,732	-	13,732	-	-	-	-	-
556 Texas AgriLife Research	19,586	-	19,586	-	-	-	-	-
582 Texas Commission on Environmental Quality	61,592	-	61,592	-	-	-	-	-
592 Soil and Water Conservation Board	121,832	48,591	7,775	65,467	-	-	-	-
601 Texas Department of Transportation	8,531,667	416,851	336,509	15,034	7,274,646	484,558	-	4,069
665 Texas Juvenile Probation Commission	203,686	203,686	-	-	-	-	-	-
701 Texas Education Agency	17,187,704	17,187,704	-	-	-	-	-	-
711 Texas A&M University (Main University)	12,287	-	10,849	-	-	-	-	1,437
732 Texas A&M University - Kingsville	200	-	-	-	-	-	-	200
745 University of Texas Health Science Center at San Antonio	297	-	-	-	-	-	-	297
753 Sam Houston State University	139	-	-	-	-	-	-	139
756 Sul Ross State University	40	-	-	-	-	40	-	-
760 Texas A&M University - Corpus Christi	6	-	6	-	-	-	-	-
761 Texas A&M International University	4,618	-	4,618	-	-	-	-	-
802 Parks and Wildlife Department	728,553	400,000	314,648	-	-	13,729	-	176
902 Comptroller - State Fiscal	177,029	170,686	-	-	-	-	-	6,342
COUNTY TOTAL	52,958,638	19,174,128	4,965,705	19,692,857	7,274,646	559,806	0	1,291,496
ZAVALA
102 House of Representatives	38,710	-	37,980	-	-	56	-	675
212 Office of Court Administration	10,658	10,467	191	-	-	-	-	-
241 District Courts - Comptroller's Judiciary Section	47,701	47,701	-	-	-	-	-	-
302 Attorney General	1,727,895	-	84,404	1,606,071	-	-	-	37,420
304 Comptroller of Public Accounts	81	-	-	-	-	-	-	81
306 Texas State Library and Archives Commission	3,742	3,742	-	-	-	-	-	-
307 Secretary of State	59,785	-	56,556	3,079	-	150	-	-
320 Texas Workforce Commission	1,129,625	-	105,671	1,023,284	-	-	-	670
323 Teacher Retirement System of Texas	1,628,224	-	1,520,657	107,567	-	-	-	-
327 Employees Retirement System of Texas	234,566	-	125,532	109,034	-	-	-	-
332 Texas Department of Housing and Community Affairs	403,017	4,680	-	398,337	-	-	-	-
357 Office of Rural Community Affairs	572,393	572,393	-	-	-	-	-	-
362 Texas Lottery Commission	66,064	6,064	-	-	-	-	-	60,000
403 Texas Veterans Commission	535	-	-	-	-	-	-	535
405 Texas Department of Public Safety	2,209,171	1,868,611	226,144	114,416	-	-	-	-
455 Railroad Commission of Texas	42,401	-	42,373	-	-	-	-	28
479 State Office of Risk Management	$740	$-	$740	$-	$-	$-	$-	$-
529 Health and Human Services Commission	14,262,066	-	545,271	13,714,897	-	1,878	-	21
530 Department of Family and Protective Services	266,706	-	201,332	64,358	-	1,016	-	-
537 Department of State Health Services	1,437,139	-	-	1,437,139	-	-	-	-
538 Department of Assistive and Rehabilitative Services	5,779	-	-	5,779	-	-	-	-
539 Department of Aging and Disability Services	6,476,377	-	92,300	6,384,076	-	-	-	-
551 Department of Agriculture	67,649	-	-	67,649	-	-	-	-
554 Texas Animal Health Commission	638	-	638	-	-	-	-	-
555 Texas AgriLife Extension Service	35,885	-	35,885	-	-	-	-	-
556 Texas AgriLife Research	2,456	-	-	-	-	-	2,456	-
580 Texas Water Development Board	1,065,147	377,228	-	687,919	-	-	-	-
592 Soil and Water Conservation Board	18,966	12,886	-	-	-	-	-	6,080
601 Texas Department of Transportation	5,261,769	33,532	866,838	37,084	4,042,141	280,738	-	1,436
696 Texas Department of Criminal Justice	1,788,017	-	1,788,017	-	-	-	-	-
701 Texas Education Agency	24,136,220	24,136,220	-	-	-	-	-	-
731 Texas Woman's University	5,170	-	-	5,170	-	-	-	-
753 Sam Houston State University	51	-	-	-	-	-	-	51
756 Sul Ross State University	47,157	-	41,617	5,170	-	-	-	370
760 Texas A&M University - Corpus Christi	9	-	9	-	-	-	-	-
771 Texas School for the Blind and Visually Impaired	1,689	-	-	-	-	-	-	1,689
781 Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
802 Parks and Wildlife Department	66,783	-	61,128	-	-	1,155	-	4,500
902 Comptroller - State Fiscal	60,145	45,613	-	3,000	-	-	-	11,532
COUNTY TOTAL	63,186,127	27,119,136	5,833,284	25,779,031	4,042,141	284,992	2,456	125,087
TEXAS COUNTY TOTAL	$86,222,642,853	$25,988,258,279	$19,531,711,542	$29,787,614,536	$5,333,572,478	$1,752,704,229	$356,733,580	$3,472,048,209

Expenditures Unallocable to Texas Counties

	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	$318,310,965	$-	$318,310,965	$-	$-	$-	$-	$-
PROFESSIONAL SERVICES	312,293,324	-	312,293,324	-	-	-	-	-
VENDOR DRUGS PROGRAM	951,919,780	-	-	951,919,780	-	-	-	-
SUP MED INSURANCE BENEFITS	413,341,338	-	-	413,341,338	-	-	-	-
INTEREST - OTHER	237,679,237	-	-	-	-	-	-	237,679,237
PURCHASED CONTRACTED SERVICES	125,506,345	-	-	-	-	-	-	125,506,345
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	149,805,790	-	-	-	-	-	-	149,805,790
DISPROPORTIONATE SHARE	989,440,905	-	-	989,440,905	-	-	-	-
OTHER	2,089,088,774	19,479,243	212,433,394	403,421,265	-	617,040,954	119,737,316	716,976,602
TOTAL EXPENDITURES	$91,810,029,311	$26,007,737,522	$20,374,749,225	$32,545,737,824	$5,333,572,478	$2,369,745,183	$476,470,896	$4,702,016,183