transparency

Texas State Expenditures by County 2009

State Agency Expenditures by County

Fiscal Year 2009 - All Funds

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