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 -