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	46,812,400
ERATH
101 Senate	162	.	.	.	.	162	.	.
102 House of Representatives	92,913	.	92,502	.	.	411	.	.
212 Office of Court Administration	20,594	20,594	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	495,544	179,322	314,696	.	.	.	.	1,527
302 Attorney General	4,904,183	18,878	45,743	4,767,231	.	.	.	72,331
304 Comptroller of Public Accounts	67,039	.	66,471	.	.	100	.	468
305 General Land Office	1,360,337	.	.	.	.	.	.	1,360,337
306 Texas State Library and Archives Commission	9,136	4,975	.	4,161	.	.	.	.
307 Secretary of State	227	.	.	227	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	962,470	.	.	.	.	.	.	962,470
320 Texas Workforce Commission	4,497,951	.	301,186	4,194,868	.	.	.	1,897
323 Teacher Retirement System of Texas	8,746,361	.	8,365,455	380,906	.	.	.	.
327 Employees Retirement System of Texas	1,576,229	.	1,412,822	163,407	.	.	.	.
332 Texas Department of Housing and Community Affairs	16,612	.	.	16,612	.	.	.	.
357 Office of Rural Community Affairs	314,688	312,188	.	2,500	.	.	.	.
362 Texas Lottery Commission	1,219,246	.	.	.	.	2,594	.	1,216,652
370 Texas Residential Construction Commission	4,553	.	.	.	.	.	.	4,553
401 Adjutant General's Department	60,757	.	39,988	12,969	.	7,223	.	578
403 Texas Veterans Commission	604	.	.	.	.	.	.	604
405 Texas Department of Public Safety	958,941	28,020	930,921	.	.	.	.	.
451 Texas Department of Banking	132,261	.	132,261	.	.	.	.	.
454 Texas Department of Insurance	4	.	4	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	23,164	23,164	.	.	.	.	.	.
479 State Office of Risk Management	1,230	.	1,230	.	.	.	.	.
503 Texas Medical Board	-548	.	-625	.	.	.	.	77
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	69,002,979	.	384,904	67,321,635	.	1,287,377	.	9,062
530 Department of Family and Protective Services	1,876,026	.	1,017,621	838,274	.	20,130	.	.
537 Department of State Health Services	39,636,266	.	264,176	39,356,821	.	5,657	.	9,612
538 Department of Assistive and Rehabilitative Services	363,494	.	104,943	258,059	.	485	.	7
539 Department of Aging and Disability Services	28,902,877	.	74,117	28,823,934	.	4,825	.	.
551 Department of Agriculture	423,358	5,000	239,337	129,645	.	45,603	.	3,772
554 Texas Animal Health Commission	357,473	.	255,792	.	.	335	.	101,346
555 Texas AgriLife Extension Service	683,976	.	674,894	.	.	7,118	.	1,965
556 Texas AgriLife Research	656,081	.	622,861	.	.	31,418	.	1,802
576 Texas Forest Service	113,971	108,607	5,364	.	.	.	.	.
580 Texas Water Development Board	45	.	.	.	.	.	.	45
582 Texas Commission on Environmental Quality	705,945	.	654,008	.	.	30,286	.	21,651
592 Soil and Water Conservation Board	395,662	23,444	157,350	127,257	.	.	.	87,611
601 Texas Department of Transportation	15,326,570	2,014,038	2,254,146	.	10,073,574	932,278	5,875	46,659
665 Texas Juvenile Probation Commission	239,561	239,143	.	.	.	.	.	418
694 Texas Youth Commission	58,195	.	57,495	.	.	.	.	700
696 Texas Department of Criminal Justice	582,526	63,090	345,235	.	.	168,260	.	5,941
701 Texas Education Agency	30,299,783	30,297,223	2,560	.	.	.	.	.
710 Texas A&M University System	18,787	.	18,787	.	.	.	.	.
711 Texas A&M University (Main University)	101,758	.	101,758	.	.	.	.	.
713 Tarleton State University	33,063,194	.	32,084,584	6,325	.	839,707	.	132,578
714 University of Texas at Arlington	175,698	.	175,698	.	.	.	.	.
717 Texas Southern University	6,652	.	6,652	.	.	.	.	.
719 Texas State Technical College System	11,656	.	10,013	.	.	176	.	1,468
721 University of Texas at Austin	10,238	.	10,238	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	50	.	.	.	.	.	.	50
730 University of Houston	68,637	.	68,637	.	.	.	.	.
731 Texas Woman's University	152,630	.	152,355	.	.	.	.	275
733 Texas Tech University	85,982	.	84,387	1,000	.	560	.	35
737 Angelo State University	350	.	.	.	.	.	.	350
739 Texas Tech University Health Sciences Center	43,596	.	43,596	.	.	.	.	.
744 University of Texas Health Science Center at Houston	2,187	.	2,187	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,564	.	1,564	.	.	.	.	.
751 Texas A&M University - Commerce	315,099	.	315,099	.	.	.	.	.
752 University of North Texas	188,661	.	188,661	.	.	.	.	.
753 Sam Houston State University	5,616	.	5,616	.	.	.	.	.
754 Texas State University - San Marcos	122,119	.	122,119	.	.	.	.	.
756 Sul Ross State University	48,191	.	47,691	.	.	.	.	500
760 Texas A&M University - Corpus Christi	1,775	.	1,775	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,979	.	1,879	.	.	.	.	100
764 Texas A&M University - Texarkana	1,000	.	.	1,000	.	.	.	.
771 Texas School for the Blind and Visually Impaired	210	.	210	.	.	.	.	.
772 Texas School for the Deaf	1,214	.	.	.	.	1,214	.	.
781 Texas Higher Education Coordinating Board	367,532	.	154,466	213,050	.	.	.	16
802 Parks and Wildlife Department	252,748	7,388	191,383	.	.	7,103	40,754	6,120
813 Texas Commission on the Arts	835	.	.	835	.	.	.	.
902 Comptroller - State Fiscal	414,012	219,536	.	.	.	.	.	194,476
County Total	250,553,564	33,564,610	52,606,963	146,620,718	10,073,574	3,393,021	46,629	4,248,050
FALLS
101 Senate	34,584	.	34,542	.	.	42	.	.
102 House of Representatives	79	.	.	.	.	79	.	.
212 Office of Court Administration	13,176	13,176	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	370,045	56,595	313,451	.	.	.	.	.
302 Attorney General	3,153,514	43,020	97,183	2,952,930	.	.	.	60,381
304 Comptroller of Public Accounts	300	.	.	.	.	.	.	300
305 General Land Office	1,508,819	.	.	.	.	.	.	1,508,819
306 Texas State Library and Archives Commission	7,466	.	.	7,466	.	.	.	.
307 Secretary of State	4,595	.	.	4,030	.	565	.	.
320 Texas Workforce Commission	2,313,794	.	119,820	2,193,933	.	.	.	40
323 Teacher Retirement System of Texas	459,054	.	379,465	79,588	.	.	.	.
327 Employees Retirement System of Texas	1,020,384	.	656,494	363,790	.	.	.	100
332 Texas Department of Housing and Community Affairs	153,644	9,600	.	144,044	.	.	.	.
357 Office of Rural Community Affairs	61,424	53,142	.	8,282	.	.	.	.
362 Texas Lottery Commission	116,877	.	.	.	.	.	.	116,877
401 Adjutant General's Department	1,764	.	1,304	.	.	.	.	461
405 Texas Department of Public Safety	280,546	53,577	226,178	.	.	.	.	791
458 Texas Alcoholic Beverage Commission	59,218	.	59,218	.	.	.	.	.
479 State Office of Risk Management	343,503	.	343,503	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	14,839	.	14,839	.	.	.	.	.
529 Health and Human Services Commission	9,243,699	.	422,527	7,442,568	.	1,367,304	.	11,300
530 Department of Family and Protective Services	305,069	.	185,120	119,047	.	902	.	.
537 Department of State Health Services	1,101,673	.	227,748	872,072	.	1,853	.	.
538 Department of Assistive and Rehabilitative Services	8,376	.	.	8,376	.	.	.	.
539 Department of Aging and Disability Services	11,075,036	.	2,278,951	8,796,085	.	.	.	.
551 Department of Agriculture	1,106	1,106	.	.	.	.	.	.
555 Texas AgriLife Extension Service	31,164	.	31,164	.	.	.	.	.
556 Texas AgriLife Research	161	.	.	.	.	161	.	.
576 Texas Forest Service	31,862	31,862	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	595	.	.	.	.	595	.	.
601 Texas Department of Transportation	27,195,252	33,292	2,099,554	300	22,682,297	2,375,449	.	4,359
694 Texas Youth Commission	4,753,351	.	4,708,186	.	.	29,899	.	15,265
696 Texas Department of Criminal Justice	11,673,836	237,694	9,892,079	.	.	1,543,594	.	469
701 Texas Education Agency	23,255,611	23,255,611	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	108	.	.	.	.	108	.	.
714 University of Texas at Arlington	2,005	.	2,005	.	.	.	.	.
715 Prairie View A&M University	33,165	.	30,165	3,000	.	.	.	.
719 Texas State Technical College System	160,014	.	157,156	.	.	.	.	2,859
753 Sam Houston State University	45,377	.	45,199	.	.	.	.	178
802 Parks and Wildlife Department	96,505	23,826	61,263	.	.	125	.	11,290
808 Texas Historical Commission	25,190	.	22,525	.	.	.	.	2,665
902 Comptroller - State Fiscal	94,959	60,837	.	.	.	.	.	34,122
County Total	99,051,738	23,873,337	22,409,640	22,995,511	22,682,297	5,320,676	.	1,770,276
FANNIN
101 Senate	60	.	.	.	.	60	.	.
102 House of Representatives	15,710	.	15,517	.	.	193	.	.
103 Texas Legislative Council	24,026	.	24,026	.	.	.	.	.
212 Office of Court Administration	65,548	65,548	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	397,865	90,740	304,310	.	.	.	.	2,815
300 Governor - Fiscal	34,825	34,825	.	.	.	.	.	.
302 Attorney General	5,083,972	46,064	74,506	4,938,729	.	.	.	24,672
304 Comptroller of Public Accounts	429	.	.	.	.	.	.	429
305 General Land Office	7,816,819	.	150,608	.	.	584	.	7,665,627
306 Texas State Library and Archives Commission	12,843	8,732	.	4,111	.	.	.	.
307 Secretary of State	2,316	3,639	.	-2,088	.	765	.	.
320 Texas Workforce Commission	5,479,403	.	30,942	5,445,144	.	.	.	3,317
323 Teacher Retirement System of Texas	3,519,565	.	3,289,221	230,344	.	.	.	.
327 Employees Retirement System of Texas	845,010	.	637,111	207,900	.	.	.	.
332 Texas Department of Housing and Community Affairs	61,805	560	52,403	.	.	1,460	.	7,382
357 Office of Rural Community Affairs	340,636	302,353	.	38,282	.	.	.	.
362 Texas Lottery Commission	898,697	.	.	.	.	.	.	898,697
401 Adjutant General's Department	16,620	.	14,962	.	.	.	.	1,658
403 Texas Veterans Commission	11,480	.	10,684	.	.	-141	.	936
405 Texas Department of Public Safety	465,482	71,986	390,152	.	.	.	.	3,343
411 Texas Commission on Fire Protection	29,730	.	.	29,730	.	.	.	.
455 Railroad Commission of Texas	950	.	.	.	.	.	.	950
479 State Office of Risk Management	11,760	.	11,760	.	.	.	.	.
503 Texas Medical Board	23	.	.	.	.	.	.	23
529 Health and Human Services Commission	1,834,295	.	471,111	1,338,518	.	23,808	.	857
530 Department of Family and Protective Services	1,085,018	.	715,057	365,260	.	4,508	.	194
537 Department of State Health Services	723,818	100,545	120,824	498,921	.	.	.	3,528
538 Department of Assistive and Rehabilitative Services	155,608	.	113,050	42,558	.	.	.	.
539 Department of Aging and Disability Services	13,176,059	.	152,796	13,023,264	.	.	.	.
551 Department of Agriculture	158,946	4,538	97,125	56,130	.	2	.	1,151
554 Texas Animal Health Commission	56,277	.	51,677	.	.	.	.	4,600
555 Texas AgriLife Extension Service	53,291	.	33,173	.	.	390	19,728	.
576 Texas Forest Service	82,430	82,430	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	63,921	.	63,921	.	.	.	.	.
592 Soil and Water Conservation Board	22,248	17,146	5,042	.	.	.	.	60
601 Texas Department of Transportation	7,187,674	45,835	2,526,448	1,200	4,212,721	397,601	.	3,869
665 Texas Juvenile Probation Commission	303,835	238,019	65,816	.	.	.	.	.
694 Texas Youth Commission	277,906	.	277,688	.	.	178	.	41
696 Texas Department of Criminal Justice	14,380,911	317,971	13,385,614	.	.	674,066	.	3,262
701 Texas Education Agency	39,283,318	39,276,629	6,688	.	.	.	.	.
714 University of Texas at Arlington	69,784	.	69,784	.	.	.	.	.
731 Texas Woman's University	3,770	.	.	.	.	.	.	3,770
751 Texas A&M University - Commerce	142,160	.	127,510	.	.	1,850	11,481	1,319
752 University of North Texas	3,910	.	.	3,910	.	.	.	.
753 Sam Houston State University	21,402	.	21,353	.	.	.	.	49
771 Texas School for the Blind and Visually Impaired	111	.	.	.	.	.	.	111
772 Texas School for the Deaf	4,615	.	.	.	.	.	.	4,615
802 Parks and Wildlife Department	698,839	291,449	370,636	.	.	26,889	.	9,865
808 Texas Historical Commission	262,756	115,000	141,631	.	.	5,614	.	511
902 Comptroller - State Fiscal	185,891	120,264	.	-1,378	.	.	.	67,004
County Total	105,374,368	41,234,273	23,823,146	26,220,536	4,212,721	1,137,828	31,208	8,714,656
FAYETTE
101 Senate	2,030	.	1,985	.	.	45	.	.
102 House of Representatives	99	.	.	.	.	99	.	.
103 Texas Legislative Council	28,815	.	28,815	.	.	.	.	.
201 Supreme Court	96,894	.	96,894	.	.	.	.	.
212 Office of Court Administration	21,405	21,405	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	329,584	45,052	284,397	.	.	.	.	135
302 Attorney General	3,392,042	6,739	52,214	3,310,544	.	.	.	22,546
304 Comptroller of Public Accounts	113,702	.	113,284	.	.	.	.	418
305 General Land Office	4,225,831	.	.	.	.	240	.	4,225,591
306 Texas State Library and Archives Commission	12,991	9,171	.	3,820	.	.	.	.
307 Secretary of State	15,207	7,577	.	7,065	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,574	.	.	.	.	.	.	9,574
320 Texas Workforce Commission	2,603,554	.	160,969	2,441,254	.	.	.	1,330
323 Teacher Retirement System of Texas	3,940,970	.	3,839,973	100,997	.	.	.	.
327 Employees Retirement System of Texas	4,994,379	.	4,678,279	316,100	.	.	.	.
329 Texas Real Estate Commission	80,403	.	80,403	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	276,142	228,204	.	47,938	.	.	.	.
357 Office of Rural Community Affairs	283,683	185,751	89,408	8,282	.	117	.	125
362 Texas Lottery Commission	1,207,575	.	7,803	.	.	.	.	1,199,772
401 Adjutant General's Department	331	.	.	.	.	.	.	331
405 Texas Department of Public Safety	601,545	15,858	585,402	.	.	285	.	.
411 Texas Commission on Fire Protection	65,942	.	65,942	.	.	.	.	.
451 Texas Department of Banking	24,252	.	24,252	.	.	.	.	.
454 Texas Department of Insurance	187,912	.	187,912	.	.	.	.	.
455 Railroad Commission of Texas	26,950	.	.	.	.	.	.	26,950
464 Texas Board of Professional Land Surveying	220	.	220	.	.	.	.	.
479 State Office of Risk Management	21,410	.	21,410	.	.	.	.	.
503 Texas Medical Board	6	.	.	.	.	.	.	6
506 University of Texas M.D. Anderson Cancer Center	8,637	.	8,637	.	.	.	.	.
529 Health and Human Services Commission	28,073,425	.	371,109	27,689,322	.	12,990	.	4
530 Department of Family and Protective Services	488,621	.	339,379	146,570	.	2,673	.	.
537 Department of State Health Services	1,416,403	28,307	294,638	1,093,221	.	238	.	.
538 Department of Assistive and Rehabilitative Services	76,547	.	600	76,247	.	.	.	-300
539 Department of Aging and Disability Services	12,210,764	.	1,667,388	10,541,126	.	1,917	.	334
551 Department of Agriculture	225,962	55	189,981	34,578	.	1,348	.	.
554 Texas Animal Health Commission	234,745	.	202,962	.	.	792	.	30,991
555 Texas AgriLife Extension Service	38,957	.	38,362	.	.	595	.	.
556 Texas AgriLife Research	40,663	.	33,081	.	.	7,562	.	19
576 Texas Forest Service	166,674	36,173	94,627	.	.	35,715	.	159
582 Texas Commission on Environmental Quality	67,093	.	59,103	.	.	900	.	7,090
592 Soil and Water Conservation Board	22,024	22,024	.	.	.	.	.	.
601 Texas Department of Transportation	16,193,819	50,229	2,465,797	600	11,851,722	1,199,094	563,298	63,079
665 Texas Juvenile Probation Commission	166,705	166,705	.	.	.	.	.	.
694 Texas Youth Commission	2,209,163	.	2,189,981	.	.	17,036	.	2,146
696 Texas Department of Criminal Justice	418,106	358,139	52,143	.	.	3,712	.	4,112
701 Texas Education Agency	17,507,056	17,342,766	164,291	.	.	.	.	.
715 Prairie View A&M University	1,000	.	.	1,000	.	.	.	.
719 Texas State Technical College System	963	.	.	.	.	903	.	60
721 University of Texas at Austin	156,261	.	154,261	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	35,930	.	35,930	.	.	.	.	.
730 University of Houston	6,894	.	.	.	.	.	3,635	3,258
744 University of Texas Health Science Center at Houston	602,322	.	128,551	.	.	.	473,770	.
753 Sam Houston State University	2,985	.	2,985	.	.	.	.	.
754 Texas State University - San Marcos	2,000	.	.	.	.	.	.	2,000
757 West Texas A&M University	10	.	.	10	.	.	.	.
759 University of Houston - Clear Lake	213	.	.	.	.	213	.	.
765 University of Houston - Victoria	6,139	.	5,374	.	.	764	.	1
772 Texas School for the Deaf	35,800	.	35,610	.	.	.	.	190
781 Texas Higher Education Coordinating Board	43,936	.	43,936	.	.	.	.	.
784 University of Houston - Downtown	115,063	.	115,063	.	.	.	.	.
802 Parks and Wildlife Department	905,074	.	832,524	.	.	63,289	.	9,260
813 Texas Commission on the Arts	191	.	.	191	.	.	.	.
902 Comptroller - State Fiscal	707,589	130,175	84,381	.	.	.	.	493,033
County Total	104,751,183	18,654,331	19,930,255	45,818,865	11,851,722	1,351,093	1,040,704	6,104,214
FISHER
101 Senate	31	.	.	.	.	31	.	.
212 Office of Court Administration	5,841	5,841	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,093	40,093	.	.	.	.	.	.
302 Attorney General	624,797	5	.	623,403	.	.	.	1,390
304 Comptroller of Public Accounts	99	.	.	.	.	.	.	99
306 Texas State Library and Archives Commission	3,429	3,429	.	.	.	.	.	.
307 Secretary of State	1,852	1,852	.	.	.	.	.	.
320 Texas Workforce Commission	373,554	.	3,768	369,227	.	.	.	559
323 Teacher Retirement System of Texas	637,977	.	623,429	14,548	.	.	.	.
327 Employees Retirement System of Texas	123,979	.	118,850	5,129	.	.	.	.
357 Office of Rural Community Affairs	59,392	36,561	.	22,831	.	.	.	.
362 Texas Lottery Commission	3,860	.	.	.	.	.	.	3,860
405 Texas Department of Public Safety	140,750	.	140,241	.	.	510	.	.
454 Texas Department of Insurance	9,828	.	.	.	.	.	.	9,828
479 State Office of Risk Management	1,236	.	1,236	.	.	.	.	.
529 Health and Human Services Commission	11,928,448	.	146,330	11,782,117	.	.	.	.
530 Department of Family and Protective Services	179,541	.	123,823	54,440	.	1,278	.	.
537 Department of State Health Services	722,151	118,302	31,865	571,984	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,058	.	.	2,057	.	.	.	.
539 Department of Aging and Disability Services	1,907,687	.	118,763	1,788,924	.	.	.	.
551 Department of Agriculture	177	177	.	.	.	.	.	.
555 Texas AgriLife Extension Service	18,961	.	18,961	.	.	.	.	.
576 Texas Forest Service	5,068	5,068	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,183	17,183	.	.	.	.	.	.
601 Texas Department of Transportation	2,167,235	17,536	521,797	.	1,462,631	159,963	.	5,309
696 Texas Department of Criminal Justice	2,706,308	.	2,359,143	.	.	347,165	.	.
701 Texas Education Agency	5,704,603	5,704,603	.	.	.	.	.	.
719 Texas State Technical College System	114,839	.	114,546	293	.	.	.	.
721 University of Texas at Austin	32,292	.	32,292	.	.	.	.	.
757 West Texas A&M University	15	.	.	15	.	.	.	.
802 Parks and Wildlife Department	118,124	.	118,124	.	.	.	.	.
902 Comptroller - State Fiscal	65,632	62,760	.	.	.	.	.	2,872
County Total	27,717,039	6,013,410	4,473,168	15,234,969	1,462,631	508,946	.	23,916
FLOYD
102 House of Representatives	18,220	.	18,220	.	.	.	.	.
212 Office of Court Administration	85	85	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	228,825	72,248	156,336	.	.	.	.	241
300 Governor - Fiscal	38,929	38,929	.	.	.	.	.	.
302 Attorney General	894,205	18	.	884,734	.	.	.	9,453
304 Comptroller of Public Accounts	15	.	.	.	.	.	.	15
306 Texas State Library and Archives Commission	3,908	3,908	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,179	.	.	.	.	.	.	1,179
320 Texas Workforce Commission	694,274	.	13,927	680,186	.	.	.	162
323 Teacher Retirement System of Texas	712,216	.	706,147	6,069	.	.	.	.
327 Employees Retirement System of Texas	183,021	.	126,677	56,345	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,000	5,000	.	.	.	.	.	.
357 Office of Rural Community Affairs	64,901	39,956	.	24,944	.	.	.	.
362 Texas Lottery Commission	11,267	.	.	.	.	.	.	11,267
405 Texas Department of Public Safety	200,459	.	200,059	.	.	400	.	.
479 State Office of Risk Management	81	.	81	.	.	.	.	.
529 Health and Human Services Commission	1,767,605	.	.	1,766,343	.	1,262	.	.
530 Department of Family and Protective Services	116,626	.	92,105	24,500	.	21	.	.
537 Department of State Health Services	85,986	.	.	85,986	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,638	.	.	2,638	.	.	.	.
539 Department of Aging and Disability Services	2,020,213	.	144,857	1,875,355	.	.	.	.
551 Department of Agriculture	173,482	188	144,039	29,255	.	.	.	.
554 Texas Animal Health Commission	26,904	.	.	.	.	.	.	26,904
555 Texas AgriLife Extension Service	33,518	.	33,518	.	.	.	.	.
576 Texas Forest Service	5,692	5,692	.	.	.	.	.	.
592 Soil and Water Conservation Board	42,165	19,079	.	23,087	.	.	.	.
601 Texas Department of Transportation	8,038,831	49,507	770,626	300	6,501,715	715,972	.	710
665 Texas Juvenile Probation Commission	150,249	150,249	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,589,200	130,527	2,458,673	.	.	.	.	.
701 Texas Education Agency	11,297,947	11,297,460	487	.	.	.	.	.
733 Texas Tech University	35,519	.	35,519	.	.	.	.	.
757 West Texas A&M University	2,807	.	2,074	733	.	.	.	.
802 Parks and Wildlife Department	144,131	.	81,169	14,043	.	48,919	.	.
902 Comptroller - State Fiscal	69,949	58,444	.	.	.	.	.	11,505
County Total	29,660,046	11,871,290	4,984,515	5,474,517	6,501,715	766,574	.	61,436
FOARD
101 Senate	22	.	.	.	.	22	.	.
102 House of Representatives	22	.	.	.	.	22	.	.
212 Office of Court Administration	2,664	2,664	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,033	38,033	.	.	.	.	.	.
302 Attorney General	172,929	.	.	171,326	.	.	.	1,603
306 Texas State Library and Archives Commission	3,527	3,527	.	.	.	.	.	.
307 Secretary of State	7,748	7,748	.	.	.	.	.	.
320 Texas Workforce Commission	134,559	.	2,123	132,436	.	.	.	.
323 Teacher Retirement System of Texas	366,733	.	364,751	1,982	.	.	.	.
327 Employees Retirement System of Texas	121,561	.	99,090	22,470	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,362,364	.	.	2,362,364	.	.	.	.
357 Office of Rural Community Affairs	31,375	25,875	5,500	.	.	.	.	.
362 Texas Lottery Commission	7,030	.	.	.	.	.	.	7,030
529 Health and Human Services Commission	601,656	.	.	601,656	.	.	.	.
530 Department of Family and Protective Services	70,138	.	55,484	14,504	.	150	.	.
537 Department of State Health Services	1,205,598	.	989,281	216,317	.	.	.	.
538 Department of Assistive and Rehabilitative Services	324	.	.	324	.	.	.	.
539 Department of Aging and Disability Services	1,035,047	.	.	1,035,047	.	.	.	.
551 Department of Agriculture	154,253	.	.	154,253	.	.	.	.
555 Texas AgriLife Extension Service	12,076	.	12,076	.	.	.	.	.
576 Texas Forest Service	2,915	2,915	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,956	17,956	.	.	.	.	.	.
601 Texas Department of Transportation	3,963,637	713,891	480,904	67,010	2,471,571	229,910	.	351
694 Texas Youth Commission	133,144	.	133,144	.	.	.	.	.
696 Texas Department of Criminal Justice	151,405	.	151,405	.	.	.	.	.
701 Texas Education Agency	2,599,863	2,599,863	.	.	.	.	.	.
802 Parks and Wildlife Department	57,069	24,626	16,146	.	.	15,925	.	371
902 Comptroller - State Fiscal	38,007	34,538	.	.	.	.	.	3,468
County Total	13,291,654	3,471,636	2,309,905	4,779,690	2,471,571	246,030	.	12,823
FORT BEND
101 Senate	175,861	.	161,663	.	.	14,198	.	.
102 House of Representatives	355,528	.	340,064	.	.	14,900	.	564
103 Texas Legislative Council	184,995	.	27,106	.	.	34,582	.	123,307
104 Legislative Budget Board	2,530	.	.	.	.	.	.	2,530
201 Supreme Court	52,118	.	52,118	.	.	.	.	.
212 Office of Court Administration	892,817	671,082	171,227	.	.	.	.	50,508
221 Court of Appeals - First Court of Appeals District	114,951	.	114,951	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	350,957	.	346,748	.	.	58	.	4,152
241 District Courts - Comptroller's Judiciary Section	1,826,819	629,773	1,182,049	.	.	.	.	14,997
300 Governor - Fiscal	1,023,577	661,525	1,464	359,588	.	.	.	1,000
302 Attorney General	50,337,042	87,861	2,974,387	46,393,291	.	18,628	.	862,875
304 Comptroller of Public Accounts	2,372,419	.	2,362,544	.	.	.	.	9,875
305 General Land Office	1,841,159	.	123,839	.	.	55,908	.	1,661,412
306 Texas State Library and Archives Commission	120,124	117,139	.	.	.	148	.	2,837
307 Secretary of State	43,410	.	72	35,463	.	7,565	.	310
312 State Securities Board	193,598	.	193,598	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	343,093	.	.	.	.	.	.	343,093
320 Texas Workforce Commission	108,826,761	.	1,777,478	105,836,815	.	98,750	5,318	1,108,400
323 Teacher Retirement System of Texas	14,769,387	.	9,889,323	4,774,829	.	2,579	.	102,657
325 Fire Fighter's Pension Commissioner	1,284	.	1,284	.	.	.	.	.
327 Employees Retirement System of Texas	6,825,871	.	5,549,561	1,275,443	.	.	.	866
329 Texas Real Estate Commission	14,454	.	.	.	.	1,060	.	13,394
332 Texas Department of Housing and Community Affairs	362,161	.	166,179	195,983	.	.	.	.
347 Texas Public Finance Authority	1,500	.	.	.	.	.	.	1,500
357 Office of Rural Community Affairs	5,000	.	.	5,000	.	.	.	.
362 Texas Lottery Commission	4,462,922	.	.	.	.	20,873	.	4,442,049
370 Texas Residential Construction Commission	4,978	.	4,200	.	.	.	.	778
401 Adjutant General's Department	274,537	.	226,293	.	.	44,809	.	3,435
403 Texas Veterans Commission	374,295	.	373,689	.	.	.	.	605
405 Texas Department of Public Safety	19,998,635	16,203,691	3,272,390	141,297	.	137,886	.	243,371
407 Commission on Law Enforcement Officer Standards and Education	1,623	.	1,588	.	.	.	.	35
448 Office of Injured Employee Counsel	287,494	.	287,494	.	.	.	.	.
450 Department of Savings and Mortgage Lending	97,677	.	97,542	.	.	136	.	.
451 Texas Department of Banking	133,789	.	131,925	.	.	1,864	.	.
454 Texas Department of Insurance	719,346	.	701,322	.	.	3,640	.	14,384
455 Railroad Commission of Texas	349,867	.	333,678	.	.	.	.	16,189
457 Texas State Board of Public Accountancy	7,763	.	7,763	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	673,981	.	656,685	.	.	16,267	.	1,029
459 Texas Board of Architectural Examiners	6,450	.	5,950	.	.	.	.	500
460 Texas Board of Professional Engineers	2,809	.	2,809	.	.	.	.	.
469 Credit Union Department	1,105	.	1,105	.	.	.	.	.
473 Public Utility Commission of Texas	4,884	.	.	219	.	.	.	4,665
475 Office of Public Utility Counsel	650	.	.	.	.	.	.	650
479 State Office of Risk Management	440,932	.	440,526	.	.	.	.	406
503 Texas Medical Board	17,914	.	13,960	.	.	727	.	3,227
504 State Board of Dental Examiners	58,319	.	58,319	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	3,729,280	.	3,726,552	.	.	2,727	.	.
507 Texas Board of Nursing	4,359	.	4,359	.	.	.	.	.
520 Board of Examiners of Psychologists	1,689	.	1,689	.	.	.	.	.
529 Health and Human Services Commission	296,921,523	.	7,383,741	288,336,852	.	774,315	.	426,615
530 Department of Family and Protective Services	20,349,975	.	12,104,627	8,130,527	.	91,803	.	23,017
537 Department of State Health Services	15,580,354	1,386,915	1,630,221	12,460,984	.	1,752	.	100,482
538 Department of Assistive and Rehabilitative Services	8,747,796	.	2,098,896	6,639,625	.	447	.	8,828
539 Department of Aging and Disability Services	96,216,481	.	36,197,634	59,117,153	.	492,839	21,237	387,619
551 Department of Agriculture	2,233,362	3,691	526,242	1,692,423	.	6	.	11,000
554 Texas Animal Health Commission	31,691	.	10,331	.	.	21,360	.	.
555 Texas AgriLife Extension Service	146,314	.	137,333	.	.	.	.	8,981
556 Texas AgriLife Research	34,979	.	18,449	.	.	613	.	15,917
576 Texas Forest Service	55,149	25,054	.	.	.	.	.	30,096
578 State Board of Veterinary Medical Examiners	41	.	.	.	.	.	.	41
580 Texas Water Development Board	23,701	19,463	.	.	.	479	.	3,759
582 Texas Commission on Environmental Quality	5,206,720	2,950,554	2,052,394	.	.	92,625	10,265	100,881
592 Soil and Water Conservation Board	25,349	15,492	.	9,858	.	.	.	.
601 Texas Department of Transportation	62,961,601	723,542	10,817,268	358,025	43,209,857	4,513,416	16,526	3,322,968
665 Texas Juvenile Probation Commission	2,348,110	2,347,817	.	.	.	.	.	293
694 Texas Youth Commission	951,601	.	729,494	.	.	91,497	47,341	83,270
696 Texas Department of Criminal Justice	49,956,860	2,782,045	46,009,120	.	.	725,428	79,121	361,146
701 Texas Education Agency	626,290,998	626,136,257	101,136	53,605	.	.	.	.
709 Texas A&M University System Health Science Center	110,654	.	77,175	.	.	665	.	32,814
710 Texas A&M University System	11,005	.	880	.	.	.	.	10,125
711 Texas A&M University (Main University)	86,471	.	52,658	.	.	11,698	2,500	19,615
714 University of Texas at Arlington	54,449	.	54,449	.	.	.	.	.
715 Prairie View A&M University	869,199	.	607,247	192,063	.	32,254	.	37,636
717 Texas Southern University	2,591,119	.	2,180,964	.	.	144,387	255,353	10,414
718 Texas A&M University at Galveston	66,976	.	66,566	.	.	410	.	.
719 Texas State Technical College System	147,054	.	118,789	.	.	12,727	.	15,538
720 University of Texas System	91,199	.	91,124	.	.	.	.	75
721 University of Texas at Austin	492,312	.	372,137	.	.	15,780	34,140	70,255
723 University of Texas Medical Branch at Galveston	1,309,251	.	1,267,498	.	.	41,752	.	.
729 University of Texas Southwestern Medical Center at Dallas	140,039	.	139,839	.	.	200	.	.
730 University of Houston	5,273,712	.	5,124,598	.	.	107,414	.	41,701
731 Texas Woman's University	755,244	.	687,777	54,000	.	13,248	.	220
732 Texas A&M University - Kingsville	52,654	.	.	.	.	.	52,550	104
733 Texas Tech University	4,623	.	.	.	.	4,623	.	.
734 Lamar University	114,206	.	91,061	.	.	.	7,323	15,821
736 University of Texas - Pan American	7,709	.	.	.	.	7,709	.	.
738 University of Texas at Dallas	157,887	.	157,887	.	.	.	.	.
739 Texas Tech University Health Sciences Center	126,184	.	.	.	.	11,725	66,182	48,277
742 University of Texas of the Permian Basin	1,605	.	1,605	.	.	.	.	.
743 University of Texas at San Antonio	17,662	.	15,787	.	.	.	.	1,875
744 University of Texas Health Science Center at Houston	7,149,854	.	7,122,994	.	.	8,944	.	17,916
745 University of Texas Health Science Center at San Antonio	43,153	.	22,509	.	.	4,533	.	16,111
752 University of North Texas	51,828	.	25	51,803	.	.	.	.
753 Sam Houston State University	359,813	.	303,153	.	.	.	7,541	49,119
754 Texas State University - San Marcos	459,063	.	384,712	-1,904	.	.	.	76,256
755 Stephen F. Austin State University	21,380	.	.	.	.	.	12,500	8,880
756 Sul Ross State University	364	.	364	.	.	.	.	.
757 West Texas A&M University	130	.	.	130	.	.	.	.
759 University of Houston - Clear Lake	217,090	.	204,070	.	.	.	.	13,020
760 Texas A&M University - Corpus Christi	51,448	.	.	.	.	.	51,448	.
761 Texas A&M International University	289,517	.	25,901	.	.	18,475	233,778	11,363
765 University of Houston - Victoria	1,816,907	.	1,766,558	.	.	19,212	7,480	23,657
771 Texas School for the Blind and Visually Impaired	8,456	.	4,197	.	.	1,753	.	2,506
772 Texas School for the Deaf	2,385	.	385	.	.	.	.	2,000
781 Texas Higher Education Coordinating Board	14,971	.	.	9,000	.	.	.	5,971
783 University of Houston System	674,269	.	240,856	.	.	2,160	.	431,253
784 University of Houston - Downtown	1,348,023	.	1,344,525	.	.	.	.	3,498
788 Lamar State College - Port Arthur	7,951	.	.	.	.	3,081	.	4,870
789 Lamar Institute of Technology	90,685	.	22,499	.	.	15,757	19,977	32,453
802 Parks and Wildlife Department	1,382,217	38,371	1,129,737	.	.	96,393	28,979	88,738
808 Texas Historical Commission	144,410	.	58,363	77,675	.	1,000	.	7,371
809 State Preservation Board	6,552	.	.	.	.	.	.	6,552
813 Texas Commission on the Arts	1,325	.	.	1,325	.	.	.	.
902 Comptroller - State Fiscal	5,135,872	2,254,312	118,706	47,615	.	.	.	2,715,238
907 Comptroller - State Energy Conservation Office	145	.	.	.	.	.	.	145
County Total	1,442,534,343	657,054,584	179,459,974	536,248,686	43,209,857	7,859,784	959,559	17,741,899
FRANKLIN
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	12,805	12,805	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,850	42,343	.	.	.	.	.	507
302 Attorney General	1,630,296	6,739	10,386	1,596,061	.	.	.	17,110
304 Comptroller of Public Accounts	99	.	.	.	.	.	.	99
306 Texas State Library and Archives Commission	4,766	4,766	.	.	.	.	.	.
307 Secretary of State	1,040	.	.	1,040	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,643	.	.	.	.	.	.	6,643
320 Texas Workforce Commission	1,210,146	.	66,958	1,138,256	.	.	.	4,932
323 Teacher Retirement System of Texas	1,728,993	.	1,648,313	80,680	.	.	.	.
327 Employees Retirement System of Texas	153,314	.	150,507	2,807	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,439,923	.	.	1,439,923	.	.	.	.
357 Office of Rural Community Affairs	4,675	3,300	1,375	.	.	.	.	.
362 Texas Lottery Commission	60,593	.	.	.	.	.	.	60,593
401 Adjutant General's Department	9,097	.	9,097	.	.	.	.	.
403 Texas Veterans Commission	604	.	.	.	.	.	.	604
405 Texas Department of Public Safety	146,177	.	132,557	.	.	13,620	.	.
456 Board of Plumbing Examiners	55,112	.	55,107	.	.	.	.	5
503 Texas Medical Board	1,535	.	1,423	.	.	.	.	112
507 Texas Board of Nursing	60	.	.	.	.	.	.	60
529 Health and Human Services Commission	5,953,553	.	110,531	5,841,444	.	1,527	.	53
530 Department of Family and Protective Services	532,003	.	516,376	12,792	.	2,836	.	.
537 Department of State Health Services	6,157,261	.	56,240	6,100,644	.	.	.	376
538 Department of Assistive and Rehabilitative Services	61,767	.	58,284	3,483	.	.	.	.
539 Department of Aging and Disability Services	9,349,964	.	211,257	9,138,707	.	.	.	.
551 Department of Agriculture	38,394	.	.	38,394	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	70,164	25,205	44,959	.	.	.	.	.
592 Soil and Water Conservation Board	76,505	.	55,291	21,214	.	.	.	.
601 Texas Department of Transportation	2,668,119	8,853	914,735	.	1,555,863	158,984	2,200	27,483
696 Texas Department of Criminal Justice	609,204	.	552,170	.	.	6,279	.	50,755
701 Texas Education Agency	5,358,903	5,358,903	.	.	.	.	.	.
714 University of Texas at Arlington	4,958	.	4,958	.	.	.	.	.
719 Texas State Technical College System	6,418	.	6,418	.	.	.	.	.
750 University of Texas at Tyler	22,636	.	22,636	.	.	.	.	.
751 Texas A&M University - Commerce	2,398	.	2,379	.	.	.	.	19
752 University of North Texas	12,065	.	12,065	.	.	.	.	.
753 Sam Houston State University	23	.	.	.	.	.	.	23
755 Stephen F. Austin State University	22,904	.	22,904	.	.	.	.	.
757 West Texas A&M University	20	.	.	20	.	.	.	.
764 Texas A&M University - Texarkana	105,617	.	91,617	14,000	.	.	.	.
802 Parks and Wildlife Department	79,168	.	71,093	.	.	8,075	.	.
902 Comptroller - State Fiscal	63,498	43,150	.	.	.	.	.	20,347
County Total	37,704,299	5,506,065	4,829,635	25,429,464	1,555,863	191,351	2,200	189,721
FREESTONE
101 Senate	45	.	.	.	.	45	.	.
102 House of Representatives	67	.	.	.	.	67	.	.
212 Office of Court Administration	16,799	13,831	2,968	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	310,208	58,201	251,680	.	.	.	.	327
302 Attorney General	4,099,020	5,860	.	4,048,382	.	.	.	44,777
304 Comptroller of Public Accounts	70,963	.	70,721	.	.	.	.	242
305 General Land Office	2,274,672	.	.	.	.	.	.	2,274,672
306 Texas State Library and Archives Commission	8,471	4,625	.	3,846	.	.	.	.
307 Secretary of State	31,094	.	.	30,529	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	43,623	.	.	.	.	.	.	43,623
320 Texas Workforce Commission	2,600,013	.	77,225	2,522,578	.	.	.	210
323 Teacher Retirement System of Texas	1,633,997	.	1,444,153	189,844	.	.	.	.
327 Employees Retirement System of Texas	1,062,462	.	772,115	290,347	.	.	.	.
332 Texas Department of Housing and Community Affairs	12,912	.	.	12,912	.	.	.	.
357 Office of Rural Community Affairs	228,351	170,167	.	58,185	.	.	.	.
362 Texas Lottery Commission	158,016	12,978	.	.	.	.	.	145,039
401 Adjutant General's Department	704	.	704	.	.	.	.	.
405 Texas Department of Public Safety	492,317	26,799	465,049	.	.	.	.	470
407 Commission on Law Enforcement Officer Standards and Education	5,765	.	.	.	.	5,765	.	.
479 State Office of Risk Management	122,628	.	122,628	.	.	.	.	.
503 Texas Medical Board	75	.	.	.	.	.	.	75
529 Health and Human Services Commission	13,715,974	.	525,122	13,113,948	.	70,903	.	6,002
530 Department of Family and Protective Services	511,909	.	387,250	122,949	.	1,711	.	.
537 Department of State Health Services	718,074	.	147,901	569,898	.	32	.	242
538 Department of Assistive and Rehabilitative Services	11,938	.	.	11,938	.	.	.	.
539 Department of Aging and Disability Services	16,609,059	.	10,411,055	5,287,204	.	1,569	.	909,231
551 Department of Agriculture	16,271	1,586	.	14,686	.	.	.	.
554 Texas Animal Health Commission	6,919	.	6,811	.	.	27	.	82
555 Texas AgriLife Extension Service	16,152	.	16,152	.	.	.	.	.
576 Texas Forest Service	57,670	57,670	.	.	.	.	.	.
580 Texas Water Development Board	100	.	.	.	.	100	.	.
592 Soil and Water Conservation Board	23,066	23,066	.	.	.	.	.	.
601 Texas Department of Transportation	10,413,263	49,326	950,704	684	8,596,171	811,015	.	5,362
694 Texas Youth Commission	705,329	.	698,813	.	.	927	.	5,589
696 Texas Department of Criminal Justice	7,863,993	.	7,312,099	.	.	551,822	.	72
701 Texas Education Agency	18,165,621	18,165,263	357	.	.	.	.	.
714 University of Texas at Arlington	28,595	.	28,595	.	.	.	.	.
715 Prairie View A&M University	8,047	.	1,647	6,400	.	.	.	.
723 University of Texas Medical Branch at Galveston	53,766	.	53,766	.	.	.	.	.
733 Texas Tech University	31,797	.	31,797	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,462	.	1,462	.	.	.	.	.
752 University of North Texas	3,296	.	3,296	.	.	.	.	.
753 Sam Houston State University	86	.	.	.	.	.	.	86
755 Stephen F. Austin State University	59,621	.	59,621	.	.	.	.	.
757 West Texas A&M University	16,089	.	16,074	15	.	.	.	.
802 Parks and Wildlife Department	663,990	.	647,916	.	.	14,595	.	1,480
808 Texas Historical Commission	5,150	.	.	-318	.	87	.	5,381
902 Comptroller - State Fiscal	259,055	144,530	.	3,000	.	.	.	111,525
County Total	83,138,494	18,733,900	24,507,681	26,287,026	8,596,171	1,459,230	.	3,554,485
FRIO
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	21,926	21,926	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,460	42,460	.	.	.	.	.	.
302 Attorney General	3,626,576	900	.	3,576,744	.	.	.	48,932
304 Comptroller of Public Accounts	63,175	.	62,869	.	.	.	.	306
305 General Land Office	1,994,702	.	.	.	.	.	.	1,994,702
306 Texas State Library and Archives Commission	8,572	8,572	.	.	.	.	.	.
307 Secretary of State	48,659	-16,980	55,735	9,338	.	565	.	.
320 Texas Workforce Commission	2,550,100	.	75,798	2,472,863	.	.	.	1,438
323 Teacher Retirement System of Texas	1,918,585	.	1,774,384	144,201	.	.	.	.
327 Employees Retirement System of Texas	549,412	.	373,476	175,656	.	.	.	280
332 Texas Department of Housing and Community Affairs	80,137	80,137	.	.	.	.	.	.
357 Office of Rural Community Affairs	543,407	538,407	.	5,000	.	.	.	.
362 Texas Lottery Commission	49,759	3,586	.	.	.	.	.	46,173
401 Adjutant General's Department	3,794	.	3,794	.	.	.	.	.
405 Texas Department of Public Safety	967,076	92,000	874,892	.	.	184	.	.
455 Railroad Commission of Texas	1,427,364	.	.	.	.	.	.	1,427,364
479 State Office of Risk Management	60,226	.	60,226	.	.	.	.	.
529 Health and Human Services Commission	5,160,349	.	460,817	4,694,952	.	4,580	.	.
530 Department of Family and Protective Services	960,756	.	584,590	372,804	.	2,442	.	920
537 Department of State Health Services	537,684	239,743	67,675	229,782	.	.	.	483
538 Department of Assistive and Rehabilitative Services	179,226	.	122,893	56,333	.	.	.	1
539 Department of Aging and Disability Services	7,843,170	.	174,074	7,669,097	.	.	.	.
551 Department of Agriculture	156,687	.	.	156,687	.	.	.	.
554 Texas Animal Health Commission	22,652	.	.	.	.	.	.	22,652
555 Texas AgriLife Extension Service	66,616	.	66,616	.	.	.	.	.
576 Texas Forest Service	65,736	65,736	.	.	.	.	.	.
580 Texas Water Development Board	1,248,078	.	.	1,248,078	.	.	.	.
582 Texas Commission on Environmental Quality	30	.	.	.	.	.	.	30
592 Soil and Water Conservation Board	92,977	25,636	.	36,883	.	.	.	30,457
601 Texas Department of Transportation	10,422,067	17,043	1,139,490	.	8,472,608	790,564	.	2,362
665 Texas Juvenile Probation Commission	187,734	187,734	.	.	.	.	.	.
696 Texas Department of Criminal Justice	8,415,962	.	7,739,246	.	.	676,605	.	111
701 Texas Education Agency	29,569,087	29,569,087	.	.	.	.	.	.
721 University of Texas at Austin	3,065	.	2,065	.	.	.	.	1,000
724 University of Texas at El Paso	63,452	.	63,452	.	.	.	.	.
743 University of Texas at San Antonio	3,409	.	3,409	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	145,916	.	145,916	.	.	.	.	.
752 University of North Texas	28,593	.	28,593	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	165,308	.	137,104	.	.	11,005	3,717	13,483
902 Comptroller - State Fiscal	68,074	55,928	.	.	.	.	.	12,147
County Total	79,362,643	30,931,917	14,017,114	20,848,418	8,472,608	1,486,014	3,717	3,602,856
GAINES
101 Senate	41	.	.	.	.	41	.	.
102 House of Representatives	7,226	.	7,157	.	.	69	.	.
212 Office of Court Administration	13,065	13,065	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,807	40,799	.	.	.	.	.	8
302 Attorney General	2,272,887	11,028	.	2,251,697	.	.	.	10,162
304 Comptroller of Public Accounts	342	.	.	.	.	.	.	342
305 General Land Office	10,630	.	.	.	.	.	.	10,630
306 Texas State Library and Archives Commission	5,929	5,929	.	.	.	.	.	.
307 Secretary of State	1,869	.	.	1,869	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,443	.	.	.	.	.	.	2,443
320 Texas Workforce Commission	1,667,030	.	7,908	1,659,017	.	.	.	105
323 Teacher Retirement System of Texas	345,073	.	231,573	113,500	.	.	.	.
327 Employees Retirement System of Texas	65,915	.	48,580	17,335	.	.	.	.
357 Office of Rural Community Affairs	183,443	175,983	.	7,460	.	.	.	.
362 Texas Lottery Commission	310,134	.	.	.	.	.	.	310,134
405 Texas Department of Public Safety	275,308	.	275,308	.	.	.	.	.
455 Railroad Commission of Texas	57,148	.	56,962	.	.	.	.	186
529 Health and Human Services Commission	6,347,720	.	126,169	6,214,701	.	565	.	6,285
530 Department of Family and Protective Services	220,007	.	66,586	152,458	.	963	.	.
537 Department of State Health Services	656,165	.	722	655,442	.	.	.	1
538 Department of Assistive and Rehabilitative Services	1,809	.	.	1,709	.	100	.	.
539 Department of Aging and Disability Services	1,683,808	.	77,107	1,606,701	.	.	.	.
551 Department of Agriculture	29,766	7,601	.	22,165	.	.	.	.
555 Texas AgriLife Extension Service	101,503	.	101,503	.	.	.	.	.
556 Texas AgriLife Research	6,262	.	.	.	.	6,262	.	.
576 Texas Forest Service	20,000	20,000	.	.	.	.	.	.
592 Soil and Water Conservation Board	26,307	17,543	.	8,765	.	.	.	.
601 Texas Department of Transportation	3,207,800	42,064	465,365	1,000	2,466,172	231,765	.	1,434
665 Texas Juvenile Probation Commission	177,505	177,505	.	.	.	.	.	.
696 Texas Department of Criminal Justice	400,339	.	396,443	.	.	3,896	.	.
701 Texas Education Agency	18,461,079	18,461,079	.	.	.	.	.	.
732 Texas A&M University - Kingsville	5,076	.	.	.	.	5,075	.	1
739 Texas Tech University Health Sciences Center	32,483	.	31,883	.	.	.	.	600
742 University of Texas of the Permian Basin	1,985	.	1,985	.	.	.	.	.
756 Sul Ross State University	230	.	230	.	.	.	.	.
757 West Texas A&M University	65	.	.	65	.	.	.	.
802 Parks and Wildlife Department	3,599	.	.	3,599	.	.	.	.
902 Comptroller - State Fiscal	247,250	235,915	.	.	.	.	.	11,335
County Total	36,890,048	19,208,510	1,895,480	12,717,484	2,466,172	248,736	.	353,666
GALVESTON
101 Senate	17,837	.	7,240	.	.	10,530	.	67
102 House of Representatives	176,966	.	165,561	.	.	9,954	.	1,450
104 Legislative Budget Board	1,069	.	.	.	.	.	.	1,069
212 Office of Court Administration	532,867	410,513	122,354	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	164,154	.	164,154	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,719,323	581,450	1,128,686	.	.	.	.	9,186
300 Governor - Fiscal	1,982,991	180,849	.	552,142	.	.	.	1,250,000
302 Attorney General	46,142,442	58,777	1,822,832	43,436,982	.	134,717	.	689,133
303 Texas Facilities Commission	35,554	.	.	.	.	30,604	.	4,949
304 Comptroller of Public Accounts	369,280	.	364,955	.	.	.	.	4,325
305 General Land Office	8,832,296	7,425,398	1,202,571	.	.	9,522	18,125	176,680
306 Texas State Library and Archives Commission	235,471	146,393	700	88,378	.	.	.	.
307 Secretary of State	17,753	.	.	17,188	.	565	.	.
308 State Auditor	596	.	405	.	.	191	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	464,192	.	.	.	.	.	.	464,192
320 Texas Workforce Commission	79,765,023	.	1,495,429	78,191,962	.	3,991	.	73,640
323 Teacher Retirement System of Texas	38,196,796	.	29,759,980	8,436,251	.	88	.	476
325 Fire Fighter's Pension Commissioner	2,635	.	2,635	.	.	.	.	.
327 Employees Retirement System of Texas	10,304,667	.	9,377,111	923,901	.	2,665	.	990
332 Texas Department of Housing and Community Affairs	3,825,274	187,200	.	3,598,209	.	.	.	39,865
357 Office of Rural Community Affairs	381,900	332,766	2,483	45,326	.	.	.	1,325
360 State Office of Administrative Hearings	76,231	.	76,231	.	.	.	.	.
362 Texas Lottery Commission	10,105,469	109,358	.	.	.	1,835	.	9,994,276
370 Texas Residential Construction Commission	4,977	.	600	.	.	.	.	4,377
401 Adjutant General's Department	1,566,297	.	1,505,950	2,114	.	39,608	.	18,625
403 Texas Veterans Commission	159,583	.	151,564	.	.	7,451	.	568
405 Texas Department of Public Safety	136,343,277	129,082,247	2,899,536	3,930,223	.	27,965	12,449	390,857
411 Texas Commission on Fire Protection	384	.	384	.	.	.	.	.
450 Department of Savings and Mortgage Lending	22	.	.	.	.	.	.	22
451 Texas Department of Banking	113,945	.	113,945	.	.	.	.	.
452 Texas Department of Licensing and Regulation	39,716	.	39,716	.	.	.	.	.
454 Texas Department of Insurance	354,229	.	316,373	.	.	36,009	.	1,847
455 Railroad Commission of Texas	276,277	.	201,187	.	.	.	.	75,090
456 Board of Plumbing Examiners	1,213	.	1,213	.	.	.	.	.
457 Texas State Board of Public Accountancy	22,300	.	22,300	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	372,656	.	343,623	.	.	29,033	.	.
460 Texas Board of Professional Engineers	2,070	.	.	.	.	1,635	.	435
464 Texas Board of Professional Land Surveying	3,298	.	3,298	.	.	.	.	.
466 Office of Consumer Credit Commissioner	79,347	.	79,347	.	.	.	.	.
469 Credit Union Department	27,687	.	27,687	.	.	.	.	.
473 Public Utility Commission of Texas	166	.	.	.	.	.	.	166
476 Texas Racing Commission	403,900	.	403,894	.	.	.	.	6
477 Commission on State Emergency Communications	816,522	816,522	.	.	.	.	.	.
479 State Office of Risk Management	139,367	.	139,367	.	.	.	.	.
481 Texas Board of Professional Geoscientists	2,056	.	2,056	.	.	.	.	.
503 Texas Medical Board	55,757	.	53,462	.	.	.	.	2,294
504 State Board of Dental Examiners	25,371	.	25,361	.	.	.	.	11
506 University of Texas M.D. Anderson Cancer Center	2,074,246	.	2,068,136	.	.	6,110	.	.
507 Texas Board of Nursing	4,153	.	3,366	.	.	.	.	786
515 Texas State Board of Pharmacy	41,950	.	41,916	.	.	34	.	.
527 Texas Cancer Council	84	.	.	84	.	.	.	.
529 Health and Human Services Commission	174,600,473	.	4,224,137	169,393,244	.	890,071	.	93,021
530 Department of Family and Protective Services	7,835,939	.	3,811,272	3,983,566	.	31,603	.	9,498
537 Department of State Health Services	9,260,843	2,409,486	479,302	6,077,180	.	252,185	.	42,690
538 Department of Assistive and Rehabilitative Services	4,344,660	.	1,394,370	2,699,580	.	3,771	.	246,939
539 Department of Aging and Disability Services	35,419,503	.	966,502	34,082,478	.	327,026	.	43,497
542 Cancer Prevention and Research Institute of Texas	67,316	.	.	67,316	.	.	.	.
551 Department of Agriculture	1,292,997	4,829	4,164	1,283,514	.	490	.	.
554 Texas Animal Health Commission	361	.	361	.	.	.	.	.
555 Texas AgriLife Extension Service	130,617	.	125,740	.	.	3,418	.	1,459
556 Texas AgriLife Research	85,753	.	17,254	.	.	37,727	.	30,772
557 Texas Veterinary Medical Diagnostic Laboratory	3,674	.	.	.	.	3,404	.	269
576 Texas Forest Service	109,739	91,449	225	.	.	2,498	.	15,566
580 Texas Water Development Board	12,951	5,095	7,855	.	.	.	.	.
582 Texas Commission on Environmental Quality	5,656,790	1,478,119	1,483,521	2,818	.	70,087	.	2,622,244
601 Texas Department of Transportation	87,269,807	1,359,504	11,611,289	109,243	66,881,260	6,700,652	27,102	580,757
665 Texas Juvenile Probation Commission	1,241,875	1,241,875	.	.	.	.	.	.
694 Texas Youth Commission	19,120,193	.	17,625,008	.	.	1,369,939	6,291	118,954
696 Texas Department of Criminal Justice	37,744,364	1,439,908	26,340,679	.	.	1,230,914	.	8,732,863
701 Texas Education Agency	339,227,661	338,764,496	15,312	447,084	.	.	.	768
704 Public Community/Junior Colleges	14,751,157	14,751,157	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	114,944	.	97,590	.	.	14,682	.	2,672
710 Texas A&M University System	22,033	.	22,033	.	.	.	.	.
711 Texas A&M University (Main University)	424,441	.	420,981	.	.	2,132	.	1,328
713 Tarleton State University	92,292	.	91,799	.	.	.	.	494
714 University of Texas at Arlington	50,573	.	50,573	.	.	.	.	.
715 Prairie View A&M University	37,366	.	.	19,400	.	.	17,409	556
716 Texas Engineering Extension Service	72,234	.	.	.	.	50,001	.	22,234
717 Texas Southern University	60,794	.	37,572	.	.	13,397	9,825	.
718 Texas A&M University at Galveston	12,227,756	.	12,179,037	47,840	.	8,904	.	-8,026
719 Texas State Technical College System	7,748	.	.	.	.	5,017	.	2,732
720 University of Texas System	38,271	.	29,871	.	.	.	.	8,400
721 University of Texas at Austin	652,116	.	632,866	.	.	1,535	.	17,715
723 University of Texas Medical Branch at Galveston	183,716,325	.	183,309,028	.	.	343,642	.	63,656
724 University of Texas at El Paso	310,105	.	309,950	.	.	155	.	.
727 Texas Transportation Institute	700	.	.	.	.	.	.	700
729 University of Texas Southwestern Medical Center at Dallas	483,872	.	483,082	.	.	790	.	.
730 University of Houston	3,346,548	.	2,900,901	.	.	395,755	42,902	6,989
731 Texas Woman's University	202,757	.	189,557	12,900	.	.	.	300
732 Texas A&M University - Kingsville	58,073	.	.	.	.	45,137	.	12,937
733 Texas Tech University	246,073	.	232,413	1,000	.	.	6,996	5,664
734 Lamar University	82,986	.	45,646	.	.	8,228	.	29,112
736 University of Texas - Pan American	54,343	.	53,628	.	.	651	.	64
737 Angelo State University	42,213	.	.	.	.	4,913	31,000	6,300
738 University of Texas at Dallas	202,125	.	202,125	.	.	.	.	.
739 Texas Tech University Health Sciences Center	683,529	.	682,416	.	.	.	.	1,113
742 University of Texas of the Permian Basin	6,317	.	.	.	.	188	.	6,129
743 University of Texas at San Antonio	69,743	.	69,485	.	.	257	.	.
744 University of Texas Health Science Center at Houston	4,093,381	.	3,905,881	.	.	.	.	187,500
745 University of Texas Health Science Center at San Antonio	648,111	.	638,403	.	.	310	8,949	450
750 University of Texas at Tyler	9,417	.	9,417	.	.	.	.	.
751 Texas A&M University - Commerce	1,106	.	.	.	.	1,104	.	2
752 University of North Texas	64,135	.	60,347	3,788	.	.	.	.
753 Sam Houston State University	200,006	.	120,252	.	.	61,972	-422	18,203
754 Texas State University - San Marcos	241,965	.	86,385	.	.	.	.	155,580
755 Stephen F. Austin State University	56,220	.	44,905	.	.	.	11,315	.
756 Sul Ross State University	30,353	.	.	.	.	22,757	.	7,596
757 West Texas A&M University	615	.	.	615	.	.	.	.
759 University of Houston - Clear Lake	4,425,203	.	4,364,486	.	.	23,920	.	36,797
760 Texas A&M University - Corpus Christi	138,524	.	136,075	.	.	.	.	2,449
761 Texas A&M International University	22,860	.	.	.	.	8,265	.	14,595
763 University of North Texas Health Science Center at Fort Worth	398,754	.	398,483	.	.	271	.	.
764 Texas A&M University - Texarkana	5,028	.	.	.	.	.	.	5,028
765 University of Houston - Victoria	13,004	.	13,004	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,276	.	1,136	.	.	.	.	140
781 Texas Higher Education Coordinating Board	1,499,940	685,278	207	84,556	.	3,462	.	726,437
783 University of Houston System	358,744	.	349,144	.	.	9,600	.	.
784 University of Houston - Downtown	427,951	.	401,816	.	.	.	.	26,135
785 University of Texas Health Center at Tyler	189,972	.	189,972	.	.	.	.	.
787 Lamar State College - Orange	69,344	.	68,814	.	.	230	.	300
788 Lamar State College - Port Arthur	13,358	.	.	.	.	13,357	.	1
789 Lamar Institute of Technology	8,162	.	100	.	.	6,620	.	1,442
802 Parks and Wildlife Department	5,389,346	.	3,416,377	36,902	.	686,524	286,371	963,172
808 Texas Historical Commission	130,727	12,305	5,000	4,571	.	16,409	.	92,443
809 State Preservation Board	12,308	.	12,308	.	.	.	.	.
813 Texas Commission on the Arts	85,077	.	.	85,077	.	.	.	.
902 Comptroller - State Fiscal	4,129,666	2,466,553	582,891	15,832	.	.	.	1,064,390
907 Comptroller - State Energy Conservation Office	150	.	.	.	.	.	.	150
County Total	1,310,429,288	504,041,529	339,090,559	357,681,261	66,881,260	13,026,478	478,314	29,229,886
GARZA
212 Office of Court Administration	7,296	7,296	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,228	39,228	.	.	.	.	.	.
300 Governor - Fiscal	39,172	39,172	.	.	.	.	.	.
302 Attorney General	965,285	6,758	51,480	899,494	.	.	.	7,553
304 Comptroller of Public Accounts	40	.	.	.	.	.	.	40
306 Texas State Library and Archives Commission	3,805	3,805	.	.	.	.	.	.
307 Secretary of State	33,066	38,421	.	-5,529	.	175	.	.
320 Texas Workforce Commission	381,282	.	4,989	375,987	.	.	.	306
323 Teacher Retirement System of Texas	91,493	.	57,642	33,851	.	.	.	.
327 Employees Retirement System of Texas	56,747	.	51,747	5,000	.	.	.	.
357 Office of Rural Community Affairs	339	339	.	.	.	.	.	.
362 Texas Lottery Commission	19,000	.	.	.	.	.	.	19,000
401 Adjutant General's Department	5,199	.	4,204	.	.	.	.	995
405 Texas Department of Public Safety	164,274	.	164,274	.	.	.	.	.
529 Health and Human Services Commission	942,755	.	86,348	851,373	.	745	.	4,289
530 Department of Family and Protective Services	6,009	.	447	5,512	.	50	.	.
537 Department of State Health Services	5,120,125	.	81,622	5,038,503	.	.	.	.
538 Department of Assistive and Rehabilitative Services	541	.	.	541	.	.	.	.
539 Department of Aging and Disability Services	1,504,963	.	39,291	1,463,013	.	1,950	.	708
551 Department of Agriculture	139,899	.	.	138,958	.	.	.	941
555 Texas AgriLife Extension Service	95,380	.	95,380	.	.	.	.	.
576 Texas Forest Service	17,909	17,909	.	.	.	.	.	.
592 Soil and Water Conservation Board	16,009	16,009	.	.	.	.	.	.
601 Texas Department of Transportation	2,103,132	7,423	735,619	600	888,243	88,976	.	382,271
665 Texas Juvenile Probation Commission	82,821	82,821	.	.	.	.	.	.
694 Texas Youth Commission	1,859,291	.	1,665	.	.	32,381	.	1,825,245
696 Texas Department of Criminal Justice	245,777	.	245,777	.	.	.	.	.
701 Texas Education Agency	4,057,830	4,057,830	.	.	.	.	.	.
733 Texas Tech University	51,518	.	51,518	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
772 Texas School for the Deaf	2,076	.	.	2,076	.	.	.	.
802 Parks and Wildlife Department	83,085	.	81,021	.	.	2,046	.	18
808 Texas Historical Commission	200	.	.	.	.	.	.	200
813 Texas Commission on the Arts	5,918	.	.	5,918	.	.	.	.
902 Comptroller - State Fiscal	52,222	46,761	.	.	.	.	.	5,461
County Total	18,197,478	4,363,771	1,753,024	8,819,090	888,243	126,323	.	2,247,027
GILLESPIE
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	-2	.	.	.	.	-2	.	.
212 Office of Court Administration	16,011	16,011	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	47,773	47,078	.	.	.	.	.	696
300 Governor - Fiscal	270	.	270	.	.	.	.	.
302 Attorney General	2,790,379	7,192	28,782	2,740,981	.	.	.	13,423
304 Comptroller of Public Accounts	458	.	.	.	.	125	.	333
305 General Land Office	12,572	.	12,557	.	.	.	.	14
306 Texas State Library and Archives Commission	5,635	5,635	.	.	.	.	.	.
307 Secretary of State	1,000	.	.	.	.	1,000	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	3,271	.	.	.	.	.	.	3,271
320 Texas Workforce Commission	1,868,059	.	22,344	1,842,022	.	450	.	3,242
323 Teacher Retirement System of Texas	6,057,075	.	5,916,194	140,881	.	.	.	.
327 Employees Retirement System of Texas	2,397,660	.	2,343,902	53,758	.	.	.	.
357 Office of Rural Community Affairs	184,127	177,184	6,944	.	.	.	.	.
362 Texas Lottery Commission	79,999	1,745	.	.	.	14,748	.	63,506
370 Texas Residential Construction Commission	1,050	.	1,050	.	.	.	.	.
401 Adjutant General's Department	59,435	.	39,518	.	.	18,425	.	1,491
403 Texas Veterans Commission	1,133	.	.	.	.	.	.	1,133
405 Texas Department of Public Safety	450,502	16,565	429,463	.	.	1,415	.	3,059
407 Commission on Law Enforcement Officer Standards and Education	1,992	.	1,992	.	.	.	.	.
454 Texas Department of Insurance	85,622	.	85,622	.	.	.	.	.
455 Railroad Commission of Texas	489,111	.	.	.	.	.	.	489,111
458 Texas Alcoholic Beverage Commission	56,761	.	56,761	.	.	.	.	.
479 State Office of Risk Management	26,674	.	26,674	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,394	.	1,394	.	.	.	.	.
503 Texas Medical Board	329	.	296	.	.	.	.	33
529 Health and Human Services Commission	13,156,154	.	435,322	12,714,365	.	6,466	.	1
530 Department of Family and Protective Services	423,663	.	251,728	169,386	.	2,549	.	.
533 Executive Council of Physical and Occupational Therapy Examiner	1,841	.	1,806	.	.	.	.	35
537 Department of State Health Services	2,633,256	.	1,859,881	770,505	.	2,395	.	474
538 Department of Assistive and Rehabilitative Services	476,402	.	174,719	301,618	.	.	.	64
539 Department of Aging and Disability Services	8,051,010	.	149,371	7,900,147	.	1,492	.	.
551 Department of Agriculture	242,215	472	50,047	181,857	.	219	.	9,620
554 Texas Animal Health Commission	65,747	.	42,004	.	.	446	.	23,298
555 Texas AgriLife Extension Service	129,949	.	124,943	.	.	5,007	.	.
556 Texas AgriLife Research	487	.	.	.	.	480	.	7
576 Texas Forest Service	172,198	51,399	80,447	.	.	39,925	.	427
582 Texas Commission on Environmental Quality	60,600	.	.	.	.	73	.	60,527
592 Soil and Water Conservation Board	78,756	21,793	.	56,963	.	.	.	.
601 Texas Department of Transportation	8,254,397	587,641	1,269,589	.	5,490,046	842,159	17,517	47,444
665 Texas Juvenile Probation Commission	27,760	27,760	.	.	.	.	.	.
694 Texas Youth Commission	29,264	.	29,164	.	.	100	.	.
696 Texas Department of Criminal Justice	157,025	.	53,216	.	.	86,238	.	17,571
701 Texas Education Agency	13,535,322	13,530,807	1,565	2,950	.	.	.	.
713 Tarleton State University	650	.	496	.	.	.	.	154
721 University of Texas at Austin	2,000	.	.	.	.	.	.	2,000
733 Texas Tech University	23,478	.	12,694	.	.	10,784	.	.
737 Angelo State University	499	.	499	.	.	.	.	.
739 Texas Tech University Health Sciences Center	395	.	.	395	.	.	.	.
743 University of Texas at San Antonio	80,291	.	80,291	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	115,671	.	110,421	.	.	.	.	5,250
754 Texas State University - San Marcos	23,797	.	23,797	.	.	.	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	2,323	.	2,323	.	.	.	.	.
757 West Texas A&M University	15	.	.	15	.	.	.	.
772 Texas School for the Deaf	371	.	.	.	.	371	.	.
781 Texas Higher Education Coordinating Board	15	.	.	.	.	.	.	15
802 Parks and Wildlife Department	1,901,398	.	1,471,035	.	.	288,288	75,227	66,848
808 Texas Historical Commission	7,775,590	.	308,755	6,267	.	214	7,038,795	421,559
809 State Preservation Board	27,447	.	.	.	.	.	.	27,447
813 Texas Commission on the Arts	1,080	.	.	1,080	.	.	.	.
902 Comptroller - State Fiscal	318,558	194,128	8,094	.	.	.	.	116,336
County Total	72,408,949	14,685,409	15,515,972	26,883,190	5,490,046	1,323,402	7,131,539	1,379,390
GLASSCOCK
241 District Courts - Comptroller's Judiciary Section	15,025	15,025	.	.	.	.	.	.
302 Attorney General	82,249	.	.	82,249	.	.	.	.
304 Comptroller of Public Accounts	27	.	.	.	.	.	.	27
320 Texas Workforce Commission	13,626	.	743	12,883	.	.	.	.
323 Teacher Retirement System of Texas	293,471	.	266,287	27,184	.	.	.	.
327 Employees Retirement System of Texas	16,296	.	16,296	.	.	.	.	.
362 Texas Lottery Commission	3,100	.	.	.	.	.	.	3,100
529 Health and Human Services Commission	17,096	.	.	17,096	.	.	.	.
537 Department of State Health Services	218,431	.	218,061	370	.	.	.	.
539 Department of Aging and Disability Services	9,869	.	.	9,869	.	.	.	.
554 Texas Animal Health Commission	45,358	.	45,358	.	.	.	.	.
555 Texas AgriLife Extension Service	140,224	.	140,224	.	.	.	.	.
576 Texas Forest Service	147,319	147,319	.	.	.	.	.	.
601 Texas Department of Transportation	163,861	7,834	96,311	.	54,491	5,182	.	43
696 Texas Department of Criminal Justice	-1,010	.	-1,010	.	.	.	.	.
701 Texas Education Agency	872,117	872,117	.	.	.	.	.	.
733 Texas Tech University	3,535	.	.	.	.	.	3,535	.
902 Comptroller - State Fiscal	15,451	12,250	.	.	.	.	.	3,201
County Total	2,056,045	1,054,545	782,269	149,652	54,491	5,182	3,535	6,371
GOLIAD
101 Senate	29	.	.	.	.	29	.	.
102 House of Representatives	52	.	.	.	.	52	.	.
212 Office of Court Administration	8,270	8,270	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,292	39,947	.	.	.	.	.	345
302 Attorney General	1,249,439	6,747	200,434	1,039,373	.	.	.	2,885
304 Comptroller of Public Accounts	56	.	.	.	.	.	.	56
306 Texas State Library and Archives Commission	4,503	4,503	.	.	.	.	.	.
307 Secretary of State	5,139	.	.	5,139	.	.	.	.
320 Texas Workforce Commission	793,767	.	7,006	786,190	.	.	.	571
323 Teacher Retirement System of Texas	193,668	.	152,943	40,725	.	.	.	.
327 Employees Retirement System of Texas	241,975	.	162,227	79,748	.	.	.	.
357 Office of Rural Community Affairs	455,006	455,006	.	.	.	.	.	.
362 Texas Lottery Commission	40,533	.	.	.	.	.	.	40,533
403 Texas Veterans Commission	772	.	.	.	.	.	.	772
405 Texas Department of Public Safety	508,649	109,076	366,611	.	.	3,000	.	29,962
479 State Office of Risk Management	12,269	.	12,269	.	.	.	.	.
529 Health and Human Services Commission	532,946	.	5,983	517,050	.	9,913	.	.
530 Department of Family and Protective Services	70,396	.	6,638	63,407	.	350	.	.
537 Department of State Health Services	344,316	.	109,716	234,600	.	.	.	.
538 Department of Assistive and Rehabilitative Services	53,070	.	52,954	116	.	.	.	.
539 Department of Aging and Disability Services	1,676,526	.	58,156	1,618,370	.	.	.	.
551 Department of Agriculture	52,638	.	.	52,638	.	.	.	.
555 Texas AgriLife Extension Service	31,524	.	31,524	.	.	.	.	.
556 Texas AgriLife Research	28,719	.	28,719	.	.	.	.	.
576 Texas Forest Service	13,415	13,415	.	.	.	.	.	.
592 Soil and Water Conservation Board	9,251	9,251	.	.	.	.	.	.
601 Texas Department of Transportation	16,698,993	27,798	1,430,518	47,758	13,899,701	1,290,486	.	2,732
665 Texas Juvenile Probation Commission	95,801	95,801	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,567,517	.	2,567,295	.	.	.	.	222
701 Texas Education Agency	7,495,175	7,495,175	.	.	.	.	.	.
753 Sam Houston State University	85	.	.	.	.	.	.	85
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	50,167	.	50,167	.	.	.	.	.
765 University of Houston - Victoria	50,174	.	50,174	.	.	.	.	.
802 Parks and Wildlife Department	566,775	.	558,996	.	.	7,232	.	547
808 Texas Historical Commission	47,181	.	39,082	.	.	7,977	.	122
902 Comptroller - State Fiscal	57,237	50,274	.	.	.	.	.	6,963
County Total	33,997,322	8,315,264	5,891,411	4,485,114	13,899,701	1,319,040	.	86,793
GONZALES
101 Senate	53	.	.	.	.	53	.	.
102 House of Representatives	54,042	.	53,959	.	.	83	.	.
212 Office of Court Administration	13,726	13,726	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	93,537	42,538	50,181	.	.	.	.	819
300 Governor - Fiscal	19,921	.	.	19,921	.	.	.	.
302 Attorney General	3,259,244	207	56,680	3,143,741	.	.	.	58,616
303 Texas Facilities Commission	89,944	.	89,944	.	.	.	.	.
304 Comptroller of Public Accounts	240	.	.	.	.	.	.	240
305 General Land Office	4,651,279	.	.	.	.	.	.	4,651,279
306 Texas State Library and Archives Commission	7,123	7,123	.	.	.	.	.	.
307 Secretary of State	-218	1,153	.	-2,236	.	865	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	8,402	.	.	.	.	.	.	8,402
320 Texas Workforce Commission	2,111,281	.	79,495	2,030,445	.	1,319	.	21
323 Teacher Retirement System of Texas	2,990,185	.	2,900,438	89,747	.	.	.	.
327 Employees Retirement System of Texas	267,367	.	230,855	36,512	.	.	.	.
332 Texas Department of Housing and Community Affairs	44,431	.	44,431	.	.	.	.	.
357 Office of Rural Community Affairs	305,612	297,330	.	8,282	.	.	.	.
362 Texas Lottery Commission	285,692	.	.	.	.	.	.	285,692
401 Adjutant General's Department	10,116	.	10,116	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,418,109	280,644	1,121,169	.	.	16,246	.	50
409 Commission on Jail Standards	103,137	.	103,137	.	.	.	.	.
452 Texas Department of Licensing and Regulation	58,937	.	58,937	.	.	.	.	.
454 Texas Department of Insurance	71,724	.	70,648	.	.	1,076	.	.
455 Railroad Commission of Texas	63,752	.	63,071	.	.	681	.	.
476 Texas Racing Commission	89,312	.	89,312	.	.	.	.	.
479 State Office of Risk Management	20,282	.	20,282	.	.	.	.	.
503 Texas Medical Board	30	.	.	.	.	.	.	30
529 Health and Human Services Commission	19,679,109	.	747,816	18,910,273	.	21,002	.	17
530 Department of Family and Protective Services	876,919	.	547,604	327,365	.	1,950	.	.
537 Department of State Health Services	1,328,809	.	295,045	1,032,573	.	1,109	.	83
538 Department of Assistive and Rehabilitative Services	180,936	.	118,138	62,745	.	49	.	5
539 Department of Aging and Disability Services	6,234,999	.	87,175	6,147,824	.	.	.	.
551 Department of Agriculture	78,879	38,929	.	36,509	.	.	.	3,441
554 Texas Animal Health Commission	98,017	.	48,904	.	.	62	.	49,051
555 Texas AgriLife Extension Service	50,594	.	50,594	.	.	.	.	.
556 Texas AgriLife Research	4,747	.	.	.	.	4,747	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	181,520	.	176,970	.	.	4,455	.	96
576 Texas Forest Service	12,579	12,325	154	.	.	100	.	.
580 Texas Water Development Board	46,997	.	46,997	.	.	.	.	.
582 Texas Commission on Environmental Quality	39,919	.	39,919	.	.	.	.	.
592 Soil and Water Conservation Board	119,769	57,560	39,046	23,163	.	.	.	.
601 Texas Department of Transportation	4,506,954	37,428	883,566	300	3,004,768	578,482	.	2,411
694 Texas Youth Commission	3,337	.	.	.	.	3,337	.	.
696 Texas Department of Criminal Justice	456,576	.	453,258	.	.	3,318	.	.
701 Texas Education Agency	28,373,837	28,224,261	149,576	.	.	.	.	.
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
720 University of Texas System	2,400	.	.	.	.	.	.	2,400
721 University of Texas at Austin	512	.	512	.	.	.	.	.
743 University of Texas at San Antonio	70	.	.	.	.	70	.	.
752 University of North Texas	145	.	.	.	.	145	.	.
753 Sam Houston State University	925	.	.	.	.	.	.	925
781 Texas Higher Education Coordinating Board	60,115	.	60,104	.	.	.	.	11
802 Parks and Wildlife Department	427,249	.	396,591	.	.	28,016	.	2,642
902 Comptroller - State Fiscal	150,285	111,832	.	.	.	.	.	38,453
County Total	78,960,262	29,125,056	9,184,627	31,873,565	3,004,768	667,164	.	5,105,083
GRAY
101 Senate	122	.	.	.	.	122	.	.
102 House of Representatives	66,944	.	66,397	.	.	172	.	375
212 Office of Court Administration	233,971	53,470	180,501	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	455,591	80,763	308,737	.	.	.	.	66,091
300 Governor - Fiscal	95,913	9,030	.	86,883	.	.	.	.
302 Attorney General	4,058,453	18,511	.	3,994,163	.	.	.	45,779
304 Comptroller of Public Accounts	225	.	.	.	.	.	.	225
306 Texas State Library and Archives Commission	11,611	11,611	.	.	.	.	.	.
307 Secretary of State	27,031	17,616	.	9,415	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	14,171	.	.	.	.	.	.	14,171
320 Texas Workforce Commission	4,707,470	.	27,800	4,678,886	.	.	.	784
323 Teacher Retirement System of Texas	555,139	.	447,324	107,815	.	.	.	.
327 Employees Retirement System of Texas	694,662	.	542,680	151,982	.	.	.	.
357 Office of Rural Community Affairs	166,323	166,323	.	.	.	.	.	.
362 Texas Lottery Commission	148,459	1,072	.	.	.	.	.	147,387
401 Adjutant General's Department	949	.	.	.	.	949	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,010,719	69,873	918,046	.	.	2,000	.	20,800
455 Railroad Commission of Texas	442,122	.	396,139	.	.	14,825	.	31,158
458 Texas Alcoholic Beverage Commission	1,000	1,000	.	.	.	.	.	.
479 State Office of Risk Management	6,503	.	6,503	.	.	.	.	.
513 Texas Funeral Service Commission	1,933	.	1,933	.	.	.	.	.
529 Health and Human Services Commission	11,408,202	.	353,842	10,944,753	.	106,943	.	2,664
530 Department of Family and Protective Services	849,862	.	606,686	238,773	.	3,842	.	562
537 Department of State Health Services	743,927	.	.	743,927	.	.	.	.
538 Department of Assistive and Rehabilitative Services	110,327	.	71,459	38,640	.	.	.	228
539 Department of Aging and Disability Services	4,622,482	.	41,453	4,581,029	.	.	.	.
551 Department of Agriculture	117,564	11,438	.	106,127	.	.	.	.
555 Texas AgriLife Extension Service	92,880	.	92,880	.	.	.	.	.
556 Texas AgriLife Research	175	.	.	.	.	.	.	175
576 Texas Forest Service	47,091	47,091	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	68,938	.	68,938	.	.	.	.	.
592 Soil and Water Conservation Board	18,100	18,100	.	.	.	.	.	.
601 Texas Department of Transportation	2,361,694	63,662	884,631	700	1,214,523	194,757	.	3,421
665 Texas Juvenile Probation Commission	235,306	235,306	.	.	.	.	.	.
694 Texas Youth Commission	12,148	.	.	.	.	472	.	11,676
696 Texas Department of Criminal Justice	11,061,764	109,715	10,572,509	.	.	379,503	.	37
701 Texas Education Agency	18,701,479	18,701,479	.	.	.	.	.	.
733 Texas Tech University	1,407	.	1,407	.	.	.	.	.
739 Texas Tech University Health Sciences Center	187,663	.	187,663	.	.	.	.	.
753 Sam Houston State University	70	.	.	.	.	.	.	70
757 West Texas A&M University	3,891	.	.	2,225	.	220	.	1,446
802 Parks and Wildlife Department	147,574	.	132,470	.	.	14,982	.	122
902 Comptroller - State Fiscal	99,936	53,275	.	4,000	.	.	.	42,661
County Total	63,592,191	19,669,335	15,909,998	25,689,317	1,214,523	718,785	.	390,233
GRAYSON
101 Senate	80,819	.	75,361	.	.	5,458	.	.
102 House of Representatives	132,377	.	127,857	.	.	4,520	.	.
107 Commission on Uniform State Laws	4,530	.	3,955	.	.	.	.	575
212 Office of Court Administration	90,493	90,493	.	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	99,983	.	99,983	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,038,883	292,207	734,633	.	.	.	.	12,044
300 Governor - Fiscal	567,729	332,927	85,709	149,093	.	.	.	.
301 Governor - Executive	88,742	.	88,742	.	.	.	.	.
302 Attorney General	17,607,471	70,917	206,329	16,911,806	.	.	.	418,420
304 Comptroller of Public Accounts	308,087	.	305,285	.	.	.	.	2,802
305 General Land Office	4,238,038	.	.	.	.	177	.	4,237,861
306 Texas State Library and Archives Commission	39,364	26,265	.	12,254	.	.	.	845
307 Secretary of State	9,745	7,680	.	.	.	2,065	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	599,306	.	.	.	.	.	.	599,306
320 Texas Workforce Commission	31,910,885	425,154	456,434	31,016,102	.	1,613	.	11,583
323 Teacher Retirement System of Texas	16,871,638	.	16,267,307	604,331	.	.	.	.
327 Employees Retirement System of Texas	1,507,110	.	1,302,033	205,077	.	.	.	.
329 Texas Real Estate Commission	60,291	.	60,191	.	.	100	.	.
332 Texas Department of Housing and Community Affairs	2,155,644	2,031,395	.	124,249	.	.	.	.
357 Office of Rural Community Affairs	176,891	176,891	.	.	.	.	.	.
362 Texas Lottery Commission	643,944	57,374	.	.	.	.	.	586,570
370 Texas Residential Construction Commission	3,420	.	.	.	.	.	.	3,420
401 Adjutant General's Department	42,191	.	37,210	.	.	2,217	.	2,764
403 Texas Veterans Commission	219,089	.	171,146	.	.	47,943	.	.
405 Texas Department of Public Safety	4,916,042	583,002	2,140,865	3,743	.	94,378	2,090,821	3,235
407 Commission on Law Enforcement Officer Standards and Education	71,262	.	70,665	.	.	597	.	.
411 Texas Commission on Fire Protection	66,370	.	60,370	6,000	.	.	.	.
452 Texas Department of Licensing and Regulation	50	.	.	.	.	.	.	50
454 Texas Department of Insurance	33	.	.	.	.	.	.	33
455 Railroad Commission of Texas	19	.	.	.	.	.	.	19
458 Texas Alcoholic Beverage Commission	279,425	.	276,810	.	.	2,615	.	.
477 Commission on State Emergency Communications	1,213,266	1,213,266	.	.	.	.	.	.
479 State Office of Risk Management	129,643	.	129,643	.	.	.	.	.
503 Texas Medical Board	97,979	.	97,381	.	.	.	.	598
507 Texas Board of Nursing	16	.	.	.	.	.	.	16
515 Texas State Board of Pharmacy	53,028	.	52,636	.	.	94	.	298
529 Health and Human Services Commission	81,424,798	.	2,138,730	79,280,701	.	2,909	.	2,458
530 Department of Family and Protective Services	4,243,925	.	2,348,143	1,874,995	.	20,786	.	1
537 Department of State Health Services	5,629,105	945,507	443,544	4,226,929	.	5,328	.	7,797
538 Department of Assistive and Rehabilitative Services	3,739,111	.	713,970	3,025,751	.	188	.	-798
539 Department of Aging and Disability Services	42,308,739	1,168,519	1,886,694	39,209,972	.	525	.	43,030
551 Department of Agriculture	725,224	80,029	67,135	578,057	.	2	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	253,202	253,202	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	188,510	157,726	.	.	.	.	.	30,784
601 Texas Department of Transportation	31,894,748	2,205,451	5,045,400	309,908	21,977,187	2,325,026	.	31,776
665 Texas Juvenile Probation Commission	1,043,738	1,043,738	.	.	.	.	.	.
694 Texas Youth Commission	4,584,218	.	4,544,190	.	.	25,551	.	14,476
696 Texas Department of Criminal Justice	4,475,997	1,160,501	3,245,922	.	.	67,031	.	2,542
701 Texas Education Agency	116,091,030	116,073,849	12,555	4,425	.	.	.	200
704 Public Community/Junior Colleges	8,424,024	8,424,024	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,980	.	.	.	.	1,980	.	.
714 University of Texas at Arlington	264,850	.	264,850	.	.	.	.	.
719 Texas State Technical College System	1,431	.	.	.	.	606	.	824
721 University of Texas at Austin	59,537	.	56,627	.	.	.	.	2,910
724 University of Texas at El Paso	7,308,249	.	7,308,249	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	1,582	.	1,582	.	.	.	.	.
731 Texas Woman's University	706,370	.	706,360	.	.	.	.	9
739 Texas Tech University Health Sciences Center	35,723	.	35,723	.	.	.	.	.
750 University of Texas at Tyler	145	.	145	.	.	.	.	.
751 Texas A&M University - Commerce	126,702	.	122,425	.	.	4,276	.	.
752 University of North Texas	292,284	.	277,124	15,160	.	.	.	.
753 Sam Houston State University	1,573	.	.	.	.	.	.	1,573
754 Texas State University - San Marcos	50,752	.	50,752	.	.	.	.	.
755 Stephen F. Austin State University	87,425	.	87,425	.	.	.	.	.
757 West Texas A&M University	48,761	.	48,221	540	.	.	.	.
760 Texas A&M University - Corpus Christi	1,695	.	.	.	.	.	.	1,695
761 Texas A&M International University	65,642	.	65,642	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	3,019	.	.	.	.	3,019	.	.
769 University of North Texas System	65,696	.	65,696	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,028	.	420	.	.	.	.	608
772 Texas School for the Deaf	880	.	.	880	.	.	.	.
781 Texas Higher Education Coordinating Board	3,814,402	945,590	877	1,780,968	.	.	.	1,086,967
802 Parks and Wildlife Department	1,441,339	10,699	1,019,553	.	.	133,636	250,807	26,645
808 Texas Historical Commission	236,532	.	213,673	.	.	18,197	.	4,663
813 Texas Commission on the Arts	5,000	.	.	5,000	.	.	.	.
902 Comptroller - State Fiscal	2,166,549	1,564,587	283,741	2,000	.	.	.	316,222
County Total	407,139,317	139,340,991	53,905,912	179,347,942	21,977,187	2,770,838	2,341,628	7,454,820
GREGG
101 Senate	6,309	.	.	.	.	6,309	.	.
102 House of Representatives	55,996	.	55,564	.	.	432	.	.
201 Supreme Court	1,210	.	1,210	.	.	.	.	.
212 Office of Court Administration	199,696	65,681	133,715	.	.	300	.	.
232 Court of Appeals - Twelfth Court of Appeals District	160,641	.	159,917	.	.	724	.	.
241 District Courts - Comptroller's Judiciary Section	1,015,792	227,665	777,500	.	.	.	.	10,627
300 Governor - Fiscal	601,616	462,295	149,604	-10,283	.	.	.	.
302 Attorney General	31,938,404	31,242	1,072,953	30,379,800	.	13,115	.	441,295
303 Texas Facilities Commission	366	.	.	.	.	366	.	.
304 Comptroller of Public Accounts	390,621	.	383,265	.	.	.	.	7,356
305 General Land Office	84,007	.	.	.	.	.	.	84,007
306 Texas State Library and Archives Commission	34,641	30,332	.	4,309	.	.	.	.
307 Secretary of State	2,261	1,301	.	-603	.	1,564	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	261,287	.	.	.	.	.	.	261,287
320 Texas Workforce Commission	56,781,269	419,342	323,722	56,014,010	.	2,240	.	21,954
323 Teacher Retirement System of Texas	27,825,146	.	26,971,390	853,756	.	.	.	.
327 Employees Retirement System of Texas	1,075,928	.	900,709	175,219	.	.	.	.
332 Texas Department of Housing and Community Affairs	195,881	.	82,890	112,991	.	.	.	.
357 Office of Rural Community Affairs	750,125	750,125	.	.	.	.	.	.
362 Texas Lottery Commission	1,690,981	169,925	53,189	.	.	1,200	.	1,466,668
370 Texas Residential Construction Commission	1,650	.	1,650	.	.	.	.	.
401 Adjutant General's Department	65,178	.	15,012	.	.	17,048	.	33,118
403 Texas Veterans Commission	138,923	.	57,132	.	.	80,572	.	1,219
405 Texas Department of Public Safety	3,666,232	1,289,599	1,813,637	.	.	2,884	2,629	557,483
407 Commission on Law Enforcement Officer Standards and Education	120	.	.	.	.	.	.	120
411 Texas Commission on Fire Protection	5,950	.	.	5,950	.	.	.	.
452 Texas Department of Licensing and Regulation	.	.	.	.	.	.	.	.
454 Texas Department of Insurance	66,036	.	65,536	.	.	.	.	500
455 Railroad Commission of Texas	3,417,553	.	1,592,345	.	.	17,420	.	1,807,788
458 Texas Alcoholic Beverage Commission	441,910	.	409,366	.	.	31,710	.	834
477 Commission on State Emergency Communications	2,651,157	2,651,037	.	.	.	.	.	120
479 State Office of Risk Management	106,288	.	106,288	.	.	.	.	.
503 Texas Medical Board	3,173	.	.	.	.	.	.	3,173
504 State Board of Dental Examiners	2,292	.	2,262	.	.	.	.	30
506 University of Texas M.D. Anderson Cancer Center	16,790	.	16,790	.	.	.	.	.
507 Texas Board of Nursing	226	.	.	.	.	.	.	226
513 Texas Funeral Service Commission	132	.	.	.	.	.	.	132
529 Health and Human Services Commission	179,391,120	596,030	2,685,175	176,061,952	.	4,061	.	43,901
530 Department of Family and Protective Services	6,335,518	.	3,143,028	3,166,699	.	24,012	.	1,778
537 Department of State Health Services	22,263,376	715,672	1,660,137	19,797,527	.	75,507	.	14,533
538 Department of Assistive and Rehabilitative Services	4,412,619	.	669,361	3,741,800	.	.	.	1,458
539 Department of Aging and Disability Services	70,859,931	3,943,280	2,171,370	64,691,971	.	42,214	.	11,095
551 Department of Agriculture	1,339,226	290,029	53,124	996,074	.	.	.	.
554 Texas Animal Health Commission	11,909	.	.	.	.	143	.	11,766
555 Texas AgriLife Extension Service	73,859	.	66,216	.	.	5,049	.	2,594
556 Texas AgriLife Research	76,972	.	50,532	.	.	18,066	.	8,374
576 Texas Forest Service	335,411	150,218	122,712	.	.	50,553	.	11,929
580 Texas Water Development Board	189,893	189,338	.	.	.	.	.	555
582 Texas Commission on Environmental Quality	1,924,834	884,369	206,296	.	.	2,029	.	832,139
601 Texas Department of Transportation	28,995,624	7,918,651	2,814,665	527,423	11,077,199	5,788,123	.	869,563
665 Texas Juvenile Probation Commission	785,204	785,204	.	.	.	.	.	.
694 Texas Youth Commission	6,721	.	.	.	.	6,721	.	.
696 Texas Department of Criminal Justice	4,556,547	1,852,001	2,329,409	.	.	370,565	.	4,571
701 Texas Education Agency	115,837,475	115,630,445	9,714	196,937	.	.	.	378
704 Public Community/Junior Colleges	12,312,287	12,312,287	.	.	.	.	.	.
711 Texas A&M University (Main University)	22,930	.	12,921	.	.	10,009	.	.
716 Texas Engineering Extension Service	999	.	.	.	.	.	.	999
717 Texas Southern University	13,750	.	.	.	.	.	13,750	.
719 Texas State Technical College System	655,927	.	545,444	.	.	2,979	.	107,504
720 University of Texas System	902	.	902	.	.	.	.	.
721 University of Texas at Austin	171,327	.	165,327	.	.	.	.	6,000
731 Texas Woman's University	30,333	.	30,333	.	.	.	.	.
733 Texas Tech University	768	.	768	.	.	.	.	.
738 University of Texas at Dallas	30,468	.	30,468	.	.	.	.	.
742 University of Texas of the Permian Basin	233	.	233	.	.	.	.	.
744 University of Texas Health Science Center at Houston	40,501	.	40,501	.	.	.	.	.
750 University of Texas at Tyler	1,053,467	.	1,049,051	.	.	4,316	.	100
751 Texas A&M University - Commerce	59,615	.	59,615	.	.	.	.	.
752 University of North Texas	8,190	.	8,190	.	.	.	.	.
753 Sam Houston State University	70,403	.	69,794	.	.	.	.	609
754 Texas State University - San Marcos	13,440	.	11,440	.	.	.	.	2,000
755 Stephen F. Austin State University	60,126	.	9,870	.	.	1,249	.	49,007
757 West Texas A&M University	35	.	.	35	.	.	.	.
764 Texas A&M University - Texarkana	22,242	.	3,546	18,000	.	.	.	696
771 Texas School for the Blind and Visually Impaired	104	.	.	.	.	.	.	104
781 Texas Higher Education Coordinating Board	2,599,821	1,173,705	.	1,121,429	.	.	.	304,688
785 University of Texas Health Center at Tyler	405,732	.	405,732	.	.	.	.	.
802 Parks and Wildlife Department	558,589	127,763	127,518	45,862	.	118,068	109,490	29,889
808 Texas Historical Commission	8,282	.	372	.	.	.	.	7,910
809 State Preservation Board	363	.	.	.	.	.	.	363
813 Texas Commission on the Arts	7,203	.	.	7,203	.	.	.	.
902 Comptroller - State Fiscal	1,867,592	591,539	445,984	865	.	.	.	829,205
County Total	591,067,656	153,259,075	54,145,397	357,908,926	11,077,199	6,699,547	125,868	7,851,644
GRIMES
101 Senate	25,993	.	25,956	.	.	37	.	.
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	19,184	19,184	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	299,875	147,434	151,511	.	.	.	.	929
300 Governor - Fiscal	46,666	43,584	3,082	.	.	.	.	.
302 Attorney General	3,898,269	6,867	103,111	3,747,865	.	.	.	40,425
304 Comptroller of Public Accounts	1,551	.	.	.	.	.	.	1,551
305 General Land Office	600	.	.	.	.	.	.	600
306 Texas State Library and Archives Commission	4,751	4,751	.	.	.	.	.	.
307 Secretary of State	400	.	.	-165	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	8,480	.	.	.	.	.	.	8,480
320 Texas Workforce Commission	4,621,350	.	86,844	4,533,216	.	.	.	1,291
323 Teacher Retirement System of Texas	2,780,919	.	2,474,766	306,153	.	.	.	.
327 Employees Retirement System of Texas	1,335,804	.	1,039,011	296,793	.	.	.	.
329 Texas Real Estate Commission	52,752	.	52,752	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	69,086	.	69,086	.	.	.	.	.
357 Office of Rural Community Affairs	143,190	.	84,676	58,282	.	220	.	13
362 Texas Lottery Commission	2,034,328	.	.	.	.	.	.	2,034,328
401 Adjutant General's Department	6,789	.	5,807	.	.	.	.	982
403 Texas Veterans Commission	587	.	.	.	.	.	.	587
405 Texas Department of Public Safety	1,812,951	1,375,395	187,838	249,338	.	380	.	1
411 Texas Commission on Fire Protection	17,200	.	.	17,200	.	.	.	.
454 Texas Department of Insurance	30,869	.	30,869	.	.	.	.	.
479 State Office of Risk Management	87,573	.	87,573	.	.	.	.	.
529 Health and Human Services Commission	2,962,411	.	504,103	2,403,240	.	43,552	.	11,517
530 Department of Family and Protective Services	788,390	.	557,477	226,578	.	4,334	.	.
537 Department of State Health Services	3,851,080	.	39,125	3,801,438	.	.	.	10,517
538 Department of Assistive and Rehabilitative Services	39,775	.	.	39,775	.	.	.	.
539 Department of Aging and Disability Services	7,394,283	.	1,710,261	5,682,790	.	1,232	.	.
551 Department of Agriculture	80,289	129	54,967	25,173	.	.	.	21
554 Texas Animal Health Commission	46,665	.	.	.	.	16	.	46,649
555 Texas AgriLife Extension Service	84,825	.	84,200	.	.	625	.	.
556 Texas AgriLife Research	61,169	.	49,447	.	.	.	11,722	.
576 Texas Forest Service	246,008	215,489	30,525	.	.	-7	.	.
580 Texas Water Development Board	48,000	48,000	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	83,842	.	.	.	.	.	.	83,842
601 Texas Department of Transportation	9,251,486	30,363	1,652,392	684	5,681,927	594,151	.	1,291,968
665 Texas Juvenile Probation Commission	166,831	166,831	.	.	.	.	.	.
694 Texas Youth Commission	164,345	.	164,345	.	.	.	.	.
696 Texas Department of Criminal Justice	26,805,975	.	23,425,723	.	.	3,363,599	.	16,653
701 Texas Education Agency	20,130,120	20,130,120	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	9,425	.	.	.	.	650	.	8,775
710 Texas A&M University System	41,798	.	41,229	.	.	.	.	569
711 Texas A&M University (Main University)	1,316,404	.	1,312,513	.	.	3,485	.	406
712 Texas Engineering Experiment Station	79,439	.	79,439	.	.	.	.	.
715 Prairie View A&M University	178,289	.	164,496	5,874	.	7,919	.	.
716 Texas Engineering Extension Service	85,290	.	82,896	.	.	2,394	.	.
727 Texas Transportation Institute	40,702	.	40,702	.	.	.	.	.
730 University of Houston	8,956	.	.	.	.	225	.	8,731
744 University of Texas Health Science Center at Houston	1,520	.	1,520	.	.	.	.	.
753 Sam Houston State University	790,534	.	766,916	.	.	19,021	.	4,598
754 Texas State University - San Marcos	3,211	.	.	.	.	.	.	3,211
755 Stephen F. Austin State University	37,761	.	37,761	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	214	.	.	.	.	.	.	214
802 Parks and Wildlife Department	172,166	.	135,884	.	.	31,160	.	5,121
902 Comptroller - State Fiscal	147,213	79,371	.	.	.	.	.	67,842
County Total	92,417,657	22,267,519	35,338,806	21,394,233	5,681,927	4,073,632	11,722	3,649,818
GUADALUPE
101 Senate	161,814	.	161,709	.	.	105	.	.
102 House of Representatives	81,590	.	76,685	.	.	4,505	.	400
201 Supreme Court	22,484	.	.	.	.	.	.	22,484
212 Office of Court Administration	140,912	68,582	52,503	.	.	.	.	19,826
224 Court of Appeals - Fourth Court of Appeals District	5,184	.	5,184	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	854,030	250,243	602,569	.	.	.	.	1,217
300 Governor - Fiscal	278,740	160,124	.	118,615	.	.	.	.
302 Attorney General	14,920,291	68,344	882,754	13,817,159	.	.	.	152,034
303 Texas Facilities Commission	141,657	.	62,307	.	.	.	59,150	20,200
304 Comptroller of Public Accounts	391,197	.	389,723	.	.	.	.	1,474
305 General Land Office	8,308,845	.	245,710	130,541	.	.	.	7,932,594
306 Texas State Library and Archives Commission	21,785	15,335	.	6,200	.	.	.	250
307 Secretary of State	169,506	63,757	96,093	8,030	.	1,565	.	62
308 State Auditor	161,258	.	161,258	.	.	.	.	.
313 Department of Information Resources	186,231	.	186,231	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	407,249	.	.	.	.	.	.	407,249
320 Texas Workforce Commission	16,955,171	.	240,991	16,696,054	.	14,241	.	3,886
323 Teacher Retirement System of Texas	4,670,719	.	3,782,930	887,789	.	.	.	.
327 Employees Retirement System of Texas	1,002,623	.	812,525	175,891	.	.	.	14,206
332 Texas Department of Housing and Community Affairs	3,108,791	.	73,652	3,034,340	.	.	.	800
357 Office of Rural Community Affairs	385,060	385,060	.	.	.	.	.	.
360 State Office of Administrative Hearings	129,268	.	129,268	.	.	.	.	.
362 Texas Lottery Commission	5,814,132	97,785	.	.	.	.	.	5,716,347
401 Adjutant General's Department	188,980	.	160,955	3,276	.	16,642	.	8,108
403 Texas Veterans Commission	117,277	.	116,672	.	.	.	.	604
405 Texas Department of Public Safety	2,487,381	368,007	1,991,221	.	.	64,050	.	64,103
411 Texas Commission on Fire Protection	7,500	.	.	7,500	.	.	.	.
451 Texas Department of Banking	314,813	.	314,813	.	.	.	.	.
452 Texas Department of Licensing and Regulation	137,022	.	136,902	.	.	.	.	120
454 Texas Department of Insurance	256,113	.	256,113	.	.	.	.	.
455 Railroad Commission of Texas	559,069	.	45,112	.	.	.	.	513,958
456 Board of Plumbing Examiners	170	.	170	.	.	.	.	.
457 Texas State Board of Public Accountancy	10,058	.	10,058	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	69,356	.	69,356	.	.	.	.	.
466 Office of Consumer Credit Commissioner	100,391	.	100,391	.	.	.	.	.
473 Public Utility Commission of Texas	199,418	.	199,418	.	.	.	.	.
476 Texas Racing Commission	70,331	.	70,331	.	.	.	.	.
479 State Office of Risk Management	23,562	.	23,562	.	.	.	.	.
503 Texas Medical Board	918	.	.	.	.	.	.	918
504 State Board of Dental Examiners	390	.	.	.	.	390	.	.
507 Texas Board of Nursing	54,006	.	54,006	.	.	.	.	.
515 Texas State Board of Pharmacy	76	.	.	.	.	.	.	76
529 Health and Human Services Commission	61,506,689	.	1,463,633	60,021,573	.	21,465	.	18
530 Department of Family and Protective Services	4,947,156	.	3,738,568	1,178,012	.	28,420	.	2,155
537 Department of State Health Services	2,965,607	10,444	1,571,526	1,376,432	.	.	.	7,205
538 Department of Assistive and Rehabilitative Services	1,199,347	.	852,390	346,606	.	989	.	-638
539 Department of Aging and Disability Services	15,813,876	.	1,206,211	14,607,045	.	621	.	.
551 Department of Agriculture	774,547	760	192,143	575,025	.	.	.	6,619
554 Texas Animal Health Commission	67,390	.	49,678	.	.	24	.	17,688
555 Texas AgriLife Extension Service	82,852	.	82,852	.	.	.	.	.
556 Texas AgriLife Research	1,214	.	.	.	.	1,214	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	4,004	.	4,000	.	.	.	.	4
576 Texas Forest Service	158,588	158,588	.	.	.	.	.	.
580 Texas Water Development Board	332,480	56,623	275,857	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,116,166	244,774	754,574	.	.	18	.	116,801
592 Soil and Water Conservation Board	90,908	28,710	.	62,199	.	.	.	.
601 Texas Department of Transportation	21,621,332	61,599	3,943,162	200	15,830,719	1,734,037	10,530	41,084
665 Texas Juvenile Probation Commission	660,859	660,676	.	.	.	.	.	183
694 Texas Youth Commission	65,818	.	59,738	.	.	1,580	.	4,500
696 Texas Department of Criminal Justice	2,110,064	616,275	1,430,990	.	.	56,651	.	6,148
701 Texas Education Agency	103,734,333	103,268,855	350,405	1,224	.	.	.	113,848
709 Texas A&M University System Health Science Center	355	.	.	.	.	46	.	308
711 Texas A&M University (Main University)	21,214	.	21,214	.	.	.	.	.
718 Texas A&M University at Galveston	1,622	.	.	.	.	.	1,622	.
719 Texas State Technical College System	1,437	.	37	.	.	.	.	1,399
721 University of Texas at Austin	157,312	.	154,312	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	41,906	.	41,906	.	.	.	.	.
730 University of Houston	19,396	.	.	.	.	19,396	.	.
733 Texas Tech University	2,693	.	.	.	.	.	.	2,693
736 University of Texas - Pan American	2,042	.	.	.	.	.	.	2,042
739 Texas Tech University Health Sciences Center	1,100	.	.	1,100	.	.	.	.
743 University of Texas at San Antonio	396,805	.	393,625	3,080	.	.	.	100
744 University of Texas Health Science Center at Houston	2,734	.	2,734	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,355,006	.	1,354,929	.	.	.	.	78
747 University of Texas at Brownsville	2,912	.	.	.	.	.	.	2,912
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
753 Sam Houston State University	66	.	.	.	.	.	.	66
754 Texas State University - San Marcos	2,605,250	.	890,472	.	.	39,248	983,334	692,196
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
757 West Texas A&M University	15	.	.	15	.	.	.	.
760 Texas A&M University - Corpus Christi	8,419	.	.	.	.	.	.	8,419
761 Texas A&M International University	-38,461	.	-38,761	.	.	300	.	.
771 Texas School for the Blind and Visually Impaired	54,735	.	49,751	.	.	.	.	4,984
772 Texas School for the Deaf	51,710	.	51,394	316	.	.	.	.
781 Texas Higher Education Coordinating Board	2,611,195	15,585	641	2,310,056	.	.	.	284,913
802 Parks and Wildlife Department	1,039,932	398,637	537,894	.	.	56,145	12,450	34,806
808 Texas Historical Commission	1,283	.	.	.	.	.	.	1,283
809 State Preservation Board	1,045	.	.	.	.	.	.	1,045
813 Texas Commission on the Arts	10,221	.	.	10,221	.	.	.	.
902 Comptroller - State Fiscal	693,044	474,773	.	4,000	.	.	.	214,271
County Total	289,218,374	107,473,537	30,947,049	115,386,285	15,830,719	2,061,653	1,067,086	16,452,045
HALE
101 Senate	162	.	.	.	.	162	.	.
212 Office of Court Administration	21,286	21,286	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	570,117	109,839	458,125	.	.	.	.	2,152
300 Governor - Fiscal	120,809	97,694	.	23,115	.	.	.	.
302 Attorney General	6,881,842	18,422	.	6,782,044	.	.	.	81,376
304 Comptroller of Public Accounts	847	.	.	.	.	.	.	847
305 General Land Office	80,000	.	.	.	.	.	.	80,000
306 Texas State Library and Archives Commission	15,666	10,348	.	3,542	.	.	.	1,776
307 Secretary of State	-768	718	.	-1,486	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	116,304	.	.	.	.	.	.	116,304
320 Texas Workforce Commission	3,716,264	.	182,548	3,529,183	.	.	.	4,532
323 Teacher Retirement System of Texas	3,772,582	.	3,518,869	253,713	.	.	.	.
327 Employees Retirement System of Texas	916,547	.	812,668	103,879	.	.	.	.
332 Texas Department of Housing and Community Affairs	215,730	215,730	.	.	.	.	.	.
357 Office of Rural Community Affairs	339,883	320,135	746	9,000	.	.	.	10,002
362 Texas Lottery Commission	115,805	.	.	.	.	.	.	115,805
401 Adjutant General's Department	87,739	.	83,286	3,268	.	1,185	.	.
403 Texas Veterans Commission	680	.	.	.	.	.	.	680
405 Texas Department of Public Safety	1,062,119	.	1,059,595	.	.	2,231	.	293
451 Texas Department of Banking	103,840	.	103,840	.	.	.	.	.
454 Texas Department of Insurance	60,464	.	60,464	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	62,711	.	62,686	.	.	.	.	25
479 State Office of Risk Management	38,757	.	38,757	.	.	.	.	.
503 Texas Medical Board	102	.	.	.	.	.	.	102
507 Texas Board of Nursing	20	.	.	.	.	.	.	20
529 Health and Human Services Commission	17,824,971	.	978,784	16,722,477	.	120,187	.	3,522
530 Department of Family and Protective Services	1,480,294	.	1,099,304	375,358	.	5,607	.	25
537 Department of State Health Services	6,366,934	183,579	72,800	6,110,261	.	103	.	191
538 Department of Assistive and Rehabilitative Services	1,726,131	.	190,531	1,535,589	.	.	.	10
539 Department of Aging and Disability Services	11,313,718	.	580,145	10,731,194	.	2,377	.	1
551 Department of Agriculture	291,410	612	128,901	161,872	.	.	.	25
554 Texas Animal Health Commission	333	.	.	.	.	37	.	296
555 Texas AgriLife Extension Service	114,015	.	113,942	.	.	10	.	63
556 Texas AgriLife Research	255,536	.	125,037	.	.	118,400	.	12,100
576 Texas Forest Service	44,120	44,030	.	.	.	90	.	.
582 Texas Commission on Environmental Quality	57,480	.	57,480	.	.	.	.	.
592 Soil and Water Conservation Board	293,430	21,302	217,851	43,277	.	11,000	.	.
601 Texas Department of Transportation	9,631,676	58,538	1,629,584	1,500	7,171,299	761,323	.	9,432
665 Texas Juvenile Probation Commission	397,599	397,599	.	.	.	.	.	.
696 Texas Department of Criminal Justice	16,705,613	343,830	16,055,013	.	.	303,329	.	3,441
701 Texas Education Agency	43,935,098	43,933,232	391	1,475	.	.	.	.
710 Texas A&M University System	20	.	.	.	.	.	.	20
719 Texas State Technical College System	606	.	.	.	.	.	.	606
721 University of Texas at Austin	238	.	238	.	.	.	.	.
731 Texas Woman's University	52,664	.	52,664	.	.	.	.	.
733 Texas Tech University	366,341	.	360,071	.	.	3,320	.	2,950
739 Texas Tech University Health Sciences Center	462,485	.	436,045	.	.	26,440	.	.
742 University of Texas of the Permian Basin	3,547	.	3,547	.	.	.	.	.
755 Stephen F. Austin State University	57,090	.	57,090	.	.	.	.	.
756 Sul Ross State University	67,597	.	67,572	.	.	25	.	.
757 West Texas A&M University	7,576	.	5,751	1,825	.	.	.	.
781 Texas Higher Education Coordinating Board	1,607,607	176,506	.	1,431,085	.	.	.	16
802 Parks and Wildlife Department	16,040	.	.	.	.	6,439	8,750	851
902 Comptroller - State Fiscal	206,269	156,504	.	.	.	.	.	49,765
County Total	131,585,943	46,109,904	28,614,327	47,822,172	7,171,299	1,362,266	8,750	497,226
HALL
101 Senate	15	.	.	.	.	15	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	319	319	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	187,895	36,415	151,479	.	.	.	.	.
302 Attorney General	376,232	.	.	367,399	.	.	.	8,832
304 Comptroller of Public Accounts	24,781	.	24,726	.	.	.	.	55
306 Texas State Library and Archives Commission	3,686	3,686	.	.	.	.	.	.
307 Secretary of State	-197	.	.	-197	.	.	.	.
320 Texas Workforce Commission	361,506	.	5,095	356,411	.	.	.	.
323 Teacher Retirement System of Texas	866,138	.	839,036	27,102	.	.	.	.
327 Employees Retirement System of Texas	265,360	.	169,225	96,135	.	.	.	.
357 Office of Rural Community Affairs	259,090	259,090	.	.	.	.	.	.
362 Texas Lottery Commission	85,479	.	.	.	.	.	.	85,479
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	68,264	.	67,925	.	.	339	.	.
529 Health and Human Services Commission	306,555	.	54,204	242,874	.	7,067	.	2,410
530 Department of Family and Protective Services	122,294	.	111,694	9,600	.	1,000	.	.
537 Department of State Health Services	1,570,516	6,857	.	1,563,659	.	.	.	.
538 Department of Assistive and Rehabilitative Services	56,092	.	51,815	4,277	.	.	.	.
539 Department of Aging and Disability Services	1,479,714	.	70,208	1,409,506	.	.	.	.
551 Department of Agriculture	7,010	7,850	.	-840	.	.	.	.
554 Texas Animal Health Commission	37,807	.	37,795	.	.	.	.	12
555 Texas AgriLife Extension Service	31,545	.	31,545	.	.	.	.	.
576 Texas Forest Service	17,373	17,373	.	.	.	.	.	.
592 Soil and Water Conservation Board	23,161	23,161	.	.	.	.	.	.
601 Texas Department of Transportation	4,286,630	10,130	755,679	650	3,216,710	301,825	.	1,637
696 Texas Department of Criminal Justice	2,126,623	.	2,126,623	.	.	.	.	.
701 Texas Education Agency	7,350,161	7,350,161	.	.	.	.	.	.
719 Texas State Technical College System	44,079	.	44,079	.	.	.	.	.
733 Texas Tech University	57,897	.	57,897	.	.	.	.	.
757 West Texas A&M University	3,255	.	.	290	.	2,965	.	.
802 Parks and Wildlife Department	445	.	.	.	.	91	.	354
902 Comptroller - State Fiscal	55,974	31,311	.	.	.	.	.	24,663
County Total	20,076,129	7,746,353	4,599,024	4,076,868	3,216,710	313,332	.	123,843
HAMILTON
102 House of Representatives	100	.	.	.	.	100	.	.
212 Office of Court Administration	15,523	15,523	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,576	38,576	.	.	.	.	.	.
302 Attorney General	1,444,849	33	.	1,434,016	.	.	.	10,799
304 Comptroller of Public Accounts	7,373	.	7,296	.	.	.	.	77
305 General Land Office	2,750,803	.	.	.	.	.	.	2,750,803
306 Texas State Library and Archives Commission	3,977	.	.	3,977	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	3,256	.	.	.	.	.	.	3,256
320 Texas Workforce Commission	844,679	.	12,101	830,518	.	.	.	2,060
323 Teacher Retirement System of Texas	786,436	.	679,666	106,770	.	.	.	.
327 Employees Retirement System of Texas	196,869	.	163,535	33,334	.	.	.	.
357 Office of Rural Community Affairs	426,287	363,860	.	62,427	.	.	.	.
362 Texas Lottery Commission	81,675	.	.	.	.	.	.	81,675
401 Adjutant General's Department	1,831	.	1,831	.	.	.	.	.
405 Texas Department of Public Safety	406,987	192,632	212,539	.	.	1,816	.	.
411 Texas Commission on Fire Protection	7,500	.	.	7,500	.	.	.	.
455 Railroad Commission of Texas	46,195	.	45,377	.	.	.	.	818
479 State Office of Risk Management	2,449	.	2,449	.	.	.	.	.
503 Texas Medical Board	-500	.	-500	.	.	.	.	.
529 Health and Human Services Commission	1,934,042	.	195,614	1,735,718	.	2,707	.	3
530 Department of Family and Protective Services	273,180	.	211,930	58,702	.	2,548	.	.
537 Department of State Health Services	207,690	30,000	33,772	143,919	.	.	.	.
538 Department of Assistive and Rehabilitative Services	122,167	.	118,931	3,236	.	.	.	.
539 Department of Aging and Disability Services	4,770,945	.	47,583	4,723,362	.	.	.	.
551 Department of Agriculture	1,963	463	.	1,500	.	.	.	.
554 Texas Animal Health Commission	6,978	.	650	.	.	.	.	6,328
555 Texas AgriLife Extension Service	57,379	.	57,379	.	.	.	.	.
576 Texas Forest Service	162,552	118,041	44,511	.	.	.	.	.
582 Texas Commission on Environmental Quality	115	.	.	.	.	.	.	115
592 Soil and Water Conservation Board	136,556	19,447	97,946	19,162	.	.	.	.
601 Texas Department of Transportation	4,100,674	28,462	613,632	.	3,145,825	309,689	.	3,065
696 Texas Department of Criminal Justice	2,284,505	.	2,267,086	.	.	17,419	.	.
701 Texas Education Agency	6,836,618	6,836,618	.	.	.	.	.	.
713 Tarleton State University	409,805	.	407,448	.	.	.	.	2,357
737 Angelo State University	11,784	.	.	.	.	11,784	.	.
756 Sul Ross State University	324	.	.	.	.	283	.	41
772 Texas School for the Deaf	192	.	.	.	.	.	.	192
802 Parks and Wildlife Department	986,259	.	931,935	.	.	53,426	.	898
808 Texas Historical Commission	623,500	623,500	.	.	.	.	.	.
809 State Preservation Board	422	.	.	.	.	.	.	422
902 Comptroller - State Fiscal	86,268	56,819	.	.	.	.	.	29,449
County Total	30,078,782	8,323,975	6,152,713	9,164,141	3,145,825	399,771	.	2,892,357
HANSFORD
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	7,314	7,314	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	47,392	47,392	.	.	.	.	.	.
300 Governor - Fiscal	26,348	26,348	.	.	.	.	.	.
302 Attorney General	553,903	5,756	.	543,837	.	.	.	4,310
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	7,788	3,438	.	4,350	.	.	.	.
307 Secretary of State	100	.	.	.	.	100	.	.
320 Texas Workforce Commission	451,660	.	4,564	447,095	.	.	.	.
323 Teacher Retirement System of Texas	1,222,004	.	1,173,713	48,290	.	.	.	.
327 Employees Retirement System of Texas	41,927	.	41,927	.	.	.	.	.
357 Office of Rural Community Affairs	235,734	213,452	.	22,282	.	.	.	.
362 Texas Lottery Commission	10,000	.	.	.	.	.	.	10,000
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	100,105	.	100,105	.	.	.	.	.
455 Railroad Commission of Texas	47,893	.	45,854	.	.	2,039	.	.
479 State Office of Risk Management	341	.	341	.	.	.	.	.
529 Health and Human Services Commission	310,859	.	68,802	242,057	.	.	.	.
530 Department of Family and Protective Services	70,806	.	64,206	6,000	.	600	.	.
537 Department of State Health Services	162,202	.	.	162,202	.	.	.	.
538 Department of Assistive and Rehabilitative Services	6,002	.	.	6,002	.	.	.	.
539 Department of Aging and Disability Services	738,474	.	.	738,474	.	.	.	.
551 Department of Agriculture	648	648	.	.	.	.	.	.
555 Texas AgriLife Extension Service	68,882	.	68,882	.	.	.	.	.
556 Texas AgriLife Research	26,785	.	.	.	.	23,570	.	3,215
576 Texas Forest Service	26,440	26,440	.	.	.	.	.	.
592 Soil and Water Conservation Board	26,731	16,731	.	10,000	.	.	.	.
601 Texas Department of Transportation	1,540,241	14,041	696,835	350	751,850	76,621	.	543
696 Texas Department of Criminal Justice	180,397	.	179,004	.	.	1,393	.	.
701 Texas Education Agency	7,414,935	7,414,935	.	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
720 University of Texas System	960	.	.	.	.	.	.	960
723 University of Texas Medical Branch at Galveston	20,397	.	20,397	.	.	.	.	.
739 Texas Tech University Health Sciences Center	62,689	.	62,689	.	.	.	.	.
757 West Texas A&M University	7,580	.	.	880	.	5,700	.	1,000
781 Texas Higher Education Coordinating Board	9,000	.	.	9,000	.	.	.	.
802 Parks and Wildlife Department	2,665	.	.	.	.	2,560	.	105
902 Comptroller - State Fiscal	106,978	98,784	.	.	.	.	.	8,194
County Total	13,537,652	7,875,278	2,527,319	2,240,820	751,850	112,623	.	29,761
HARDEMAN
101 Senate	29	.	.	.	.	29	.	.
102 House of Representatives	54	.	.	.	.	54	.	.
212 Office of Court Administration	12,301	12,301	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	193,247	37,374	155,190	.	.	.	.	683
302 Attorney General	683,928	.	.	679,668	.	.	.	4,260
306 Texas State Library and Archives Commission	3,976	.	.	3,976	.	.	.	.
320 Texas Workforce Commission	958,760	.	5,838	952,911	.	.	.	11
323 Teacher Retirement System of Texas	1,229,206	.	1,190,911	38,295	.	.	.	.
327 Employees Retirement System of Texas	269,317	.	235,796	33,521	.	.	.	.
357 Office of Rural Community Affairs	75,901	5,337	.	70,565	.	.	.	.
362 Texas Lottery Commission	10,886	.	.	.	.	.	.	10,886
401 Adjutant General's Department	1,525	.	1,097	.	.	.	.	428
405 Texas Department of Public Safety	234,857	60,275	174,203	.	.	.	.	378
479 State Office of Risk Management	76,145	.	76,145	.	.	.	.	.
503 Texas Medical Board	241	.	.	.	.	.	.	241
529 Health and Human Services Commission	820,059	.	127,030	692,903	.	126	.	.
530 Department of Family and Protective Services	197,639	.	156,181	40,158	.	1,300	.	.
537 Department of State Health Services	4,075,618	.	3,851,975	223,623	.	20	.	.
538 Department of Assistive and Rehabilitative Services	2,272	.	.	2,272	.	.	.	.
539 Department of Aging and Disability Services	1,214,100	.	.	1,214,100	.	.	.	.
551 Department of Agriculture	2,039	.	.	2,039	.	.	.	.
555 Texas AgriLife Extension Service	21,559	.	21,559	.	.	.	.	.
556 Texas AgriLife Research	60,834	.	39,626	.	.	11,883	.	9,325
576 Texas Forest Service	4,554	4,554	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,639	17,589	.	.	.	50	.	.
601 Texas Department of Transportation	2,068,860	14,909	597,931	1,300	1,297,040	157,124	.	557
694 Texas Youth Commission	741,622	.	740,230	.	.	1,392	.	.
696 Texas Department of Criminal Justice	1,098,276	.	1,098,276	.	.	.	.	.
701 Texas Education Agency	6,051,696	6,051,696	.	.	.	.	.	.
802 Parks and Wildlife Department	331,733	.	327,222	.	.	4,347	.	164
902 Comptroller - State Fiscal	83,227	73,509	.	.	.	.	.	9,718
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	20,542,174	6,277,543	8,799,210	3,955,331	1,297,040	176,326	.	36,725
HARDIN
101 Senate	20	.	.	.	.	20	.	.
102 House of Representatives	150	.	.	.	.	150	.	.
212 Office of Court Administration	49,162	49,162	.	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	81,657	.	81,657	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	577,917	116,811	458,875	.	.	.	.	2,231
300 Governor - Fiscal	140,548	140,548	.	.	.	.	.	.
302 Attorney General	11,918,939	88,659	220,099	11,490,596	.	13	.	119,572
304 Comptroller of Public Accounts	562,479	.	561,975	.	.	.	.	504
305 General Land Office	880,799	.	19,643	.	.	.	.	861,155
306 Texas State Library and Archives Commission	18,040	18,040	.	.	.	.	.	.
307 Secretary of State	1,165	.	.	.	.	1,165	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	13,264	.	.	.	.	.	.	13,264
320 Texas Workforce Commission	12,661,558	.	207,476	12,451,386	.	.	.	2,696
323 Teacher Retirement System of Texas	1,288,582	.	992,071	296,511	.	.	.	.
327 Employees Retirement System of Texas	988,640	.	808,830	179,810	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,339,341	1,332,841	.	.	.	.	.	6,500
357 Office of Rural Community Affairs	5,643,955	5,529,538	113,980	.	.	243	.	194
362 Texas Lottery Commission	602,722	.	.	.	.	.	.	602,722
401 Adjutant General's Department	25,509	.	25,400	.	.	.	.	109
403 Texas Veterans Commission	657	.	.	.	.	.	.	657
405 Texas Department of Public Safety	11,537,113	10,960,000	371,403	177,807	.	4,383	.	23,520
448 Office of Injured Employee Counsel	51,198	.	51,198	.	.	.	.	.
452 Texas Department of Licensing and Regulation	5,043	.	4,986	.	.	57	.	.
454 Texas Department of Insurance	321,556	.	321,556	.	.	.	.	.
455 Railroad Commission of Texas	237,430	.	153,753	.	.	.	.	83,676
464 Texas Board of Professional Land Surveying	3,607	.	3,607	.	.	.	.	.
479 State Office of Risk Management	46,127	.	46,127	.	.	.	.	.
503 Texas Medical Board	45,238	.	45,238	.	.	.	.	.
529 Health and Human Services Commission	26,806,007	.	1,127,614	25,608,898	.	65,878	.	3,617
530 Department of Family and Protective Services	1,907,063	.	1,330,547	568,399	.	8,117	.	.
537 Department of State Health Services	632,421	405,853	140,621	85,947	.	.	.	.
538 Department of Assistive and Rehabilitative Services	670,330	.	47,650	618,974	.	.	.	3,706
539 Department of Aging and Disability Services	17,919,794	.	805,932	17,113,847	.	.	.	15
551 Department of Agriculture	245,922	12,267	.	233,655	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
556 Texas AgriLife Research	107,454	.	50,214	.	.	31,879	.	25,362
576 Texas Forest Service	267,476	61,999	197,408	.	.	7,335	.	734
582 Texas Commission on Environmental Quality	651,961	.	651,961	.	.	.	.	.
592 Soil and Water Conservation Board	11,176	11,176	.	.	.	.	.	.
601 Texas Department of Transportation	15,703,409	17,982	4,350,405	850	10,218,824	1,011,098	.	104,250
665 Texas Juvenile Probation Commission	562,213	562,213	.	.	.	.	.	.
694 Texas Youth Commission	545,599	.	527,103	.	.	9,901	.	8,596
696 Texas Department of Criminal Justice	7,010,690	334,944	6,641,770	.	.	32,943	.	1,033
701 Texas Education Agency	58,738,658	58,738,121	536	.	.	.	.	.
715 Prairie View A&M University	2,000	.	.	2,000	.	.	.	.
721 University of Texas at Austin	23,915	.	22,915	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	84,047	.	84,047	.	.	.	.	.
734 Lamar University	1,862,510	.	1,779,763	.	.	35,310	28,495	18,942
737 Angelo State University	722	.	722	.	.	.	.	.
743 University of Texas at San Antonio	1,027	.	1,027	.	.	.	.	.
752 University of North Texas	15	.	15	.	.	.	.	.
753 Sam Houston State University	597	.	597	.	.	.	.	.
754 Texas State University - San Marcos	1,566	.	1,566	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
788 Lamar State College - Port Arthur	25,736	.	25,736	.	.	.	.	.
789 Lamar Institute of Technology	390,857	.	370,899	.	.	18,915	.	1,043
802 Parks and Wildlife Department	601,907	.	564,680	.	.	20,822	.	16,405
813 Texas Commission on the Arts	1,707	.	.	1,707	.	.	.	.
902 Comptroller - State Fiscal	220,318	77,796	.	8,000	.	.	.	134,522
County Total	184,039,527	78,457,951	23,211,600	68,838,387	10,218,824	1,248,229	28,495	2,036,042
HARRIS
101 Senate	2,033,894	.	1,757,262	.	.	254,055	.	22,577
102 House of Representatives	3,026,685	.	2,785,136	.	.	234,987	.	6,562
103 Texas Legislative Council	749,477	.	25,617	.	.	238,614	270,709	214,536
104 Legislative Budget Board	230,448	.	229,100	.	.	352	.	996
105 Legislative Reference Library	367	.	.	.	.	40	.	327
107 Commission on Uniform State Laws	8,141	.	7,566	.	.	.	.	575
116 Sunset Advisory Commission	422	.	.	.	.	422	.	.
201 Supreme Court	3,572,181	.	332,049	3,135,407	.	.	.	104,725
211 Court of Criminal Appeals	1,871,392	1,867,697	.	.	.	.	.	3,695
212 Office of Court Administration	4,086,138	3,428,319	641,666	.	.	13,171	.	2,983
221 Court of Appeals - First Court of Appeals District	3,737,169	.	3,690,547	.	.	27,185	.	19,436
222 Court of Appeals - Second Court of Appeals District	1,632	.	.	.	.	695	.	936
223 Court of Appeals - Third Court of Appeals District	71	.	.	.	.	.	.	71
224 Court of Appeals - Fourth Court of Appeals District	1,502	.	.	.	.	89	.	1,414
225 Court of Appeals - Fifth Court of Appeals District	3,797	.	.	.	.	2,232	.	1,565
226 Court of Appeals - Sixth Court of Appeals District	1,395	.	.	.	.	40	.	1,355
227 Court of Appeals - Seventh Court of Appeals District	2,800	.	.	.	.	2,800	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,542	.	.	.	.	1,280	.	262
230 Court of Appeals - Tenth Court of Appeals District	860	.	.	.	.	817	.	43
232 Court of Appeals - Twelfth Court of Appeals District	1,366	.	.	.	.	1,366	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	2,071	.	.	.	.	693	.	1,378
234 Court of Appeals - Fourteenth Court of Appeals District	3,718,164	.	3,654,091	.	.	36,768	.	27,305
241 District Courts - Comptroller's Judiciary Section	13,424,254	3,615,772	9,692,903	.	.	.	.	115,579
242 State Commission on Judicial Conduct	3,220	.	3,065	.	.	.	.	155
243 State Law Library	2,807	.	.	.	.	173	.	2,634
300 Governor - Fiscal	14,717,882	4,116,280	3,690,416	3,432,839	.	9,214	.	3,469,132
301 Governor - Executive	171,772	.	144,371	.	.	24,593	.	2,808
302 Attorney General	483,914,340	2,020,632	19,679,395	435,762,524	.	1,906,858	36,426	24,508,503
303 Texas Facilities Commission	3,648,543	.	190,364	.	.	148,568	1,780,782	1,528,829
304 Comptroller of Public Accounts	13,209,703	.	12,291,567	.	.	801,927	.	116,209
305 General Land Office	22,429,441	75,568	2,015,398	1,064,716	.	386,143	52,368	18,835,248
306 Texas State Library and Archives Commission	1,892,283	1,817,835	49,113	200	.	6,523	.	18,611
307 Secretary of State	505,069	.	202,321	237,678	.	63,370	.	1,700
308 State Auditor	74,238	.	73,399	.	.	738	.	100
311 Comptroller - Treasury Fiscal	86,809	.	86,809	.	.	.	.	.
312 State Securities Board	295,571	.	237,720	.	.	45,997	.	11,853
313 Department of Information Resources	183,615	.	177	.	.	181,016	.	2,423
315 Comptroller - Prepaid Higher Education Tuition Board	6,810,915	.	44,854	.	.	.	.	6,766,061
320 Texas Workforce Commission	994,078,617	2,914,478	12,846,319	975,897,107	.	1,380,272	95,950	944,491
323 Teacher Retirement System of Texas	298,453,462	.	267,715,930	29,263,389	.	242,368	482,361	749,414
325 Fire Fighter's Pension Commissioner	3,065	.	2,214	.	.	.	.	851
327 Employees Retirement System of Texas	47,511,714	.	41,554,209	5,785,653	.	76,149	.	95,704
329 Texas Real Estate Commission	152,079	.	130,104	.	.	3,178	.	18,796
332 Texas Department of Housing and Community Affairs	43,289,531	19,681,919	304,822	23,188,271	.	44,079	28,511	41,929
333 Office of State - Federal Relations	27,457	.	27,457	.	.	.	.	.
338 State Pension Review Board	16,796	.	1,328	.	.	15,413	.	55
347 Texas Public Finance Authority	170,351	.	86,517	.	.	.	83,834	.
356 Texas Ethics Commission	16,642	.	3,711	.	.	6,614	.	6,317
357 Office of Rural Community Affairs	3,433,233	3,320,997	.	100,132	.	7,749	.	4,356
359 Office of Public Insurance Counsel	404	.	.	.	.	.	.	404
360 State Office of Administrative Hearings	722,512	.	596,145	.	.	81,455	.	44,911
362 Texas Lottery Commission	55,615,038	933,641	817,729	.	.	2,504,064	.	51,359,604
370 Texas Residential Construction Commission	433,094	.	297,199	.	.	130	.	135,765
401 Adjutant General's Department	22,082,642	.	3,575,577	52,650	.	3,693,406	13,808,967	952,043
403 Texas Veterans Commission	1,894,947	.	1,482,150	.	.	387,821	.	24,976
405 Texas Department of Public Safety	339,437,671	272,908,195	31,841,823	20,084,039	.	1,890,134	7,270,900	5,442,578
407 Commission on Law Enforcement Officer Standards and Education	175,772	.	162,454	.	.	12,474	.	844
409 Commission on Jail Standards	450	.	.	.	.	.	.	450
411 Texas Commission on Fire Protection	1,484	.	.	.	.	399	.	1,085
448 Office of Injured Employee Counsel	1,113,851	.	1,112,256	.	.	405	.	1,190
450 Department of Savings and Mortgage Lending	602,405	.	594,507	.	.	2,963	.	4,934
451 Texas Department of Banking	1,868,054	.	1,834,173	.	.	30,937	.	2,943
452 Texas Department of Licensing and Regulation	1,202,013	.	801,232	.	.	25,097	.	375,683
454 Texas Department of Insurance	3,989,252	.	3,353,890	.	.	246,851	.	388,511
455 Railroad Commission of Texas	9,196,328	.	1,630,333	.	.	187,554	16,800	7,361,642
456 Board of Plumbing Examiners	50,059	.	48,966	.	.	611	.	482
457 Texas State Board of Public Accountancy	41,475	.	36,380	.	.	3,278	.	1,817
458 Texas Alcoholic Beverage Commission	2,705,249	35,895	2,318,445	21,900	.	201,546	-1,473	128,935
459 Texas Board of Architectural Examiners	18,528	.	9,596	.	.	1,025	.	7,907
460 Texas Board of Professional Engineers	6,822	.	.	.	.	6,013	.	808
464 Texas Board of Professional Land Surveying	5,929	.	5,929	.	.	.	.	.
466 Office of Consumer Credit Commissioner	353,960	.	313,917	.	.	39,644	.	400
469 Credit Union Department	368,203	.	366,103	.	.	.	.	2,100
473 Public Utility Commission of Texas	25,561,765	.	.	25,474,756	.	1,814	.	85,195
475 Office of Public Utility Counsel	10,776	.	.	.	.	81	.	10,695
476 Texas Racing Commission	406,998	.	385,963	.	.	1,213	6,845	12,977
477 Commission on State Emergency Communications	26,160,561	26,160,487	.	.	.	74	.	.
479 State Office of Risk Management	4,439,550	.	4,438,942	.	.	.	.	607
481 Texas Board of Professional Geoscientists	4,413	.	4,413	.	.	.	.	.
503 Texas Medical Board	712,412	.	681,481	.	.	1,840	.	29,090
504 State Board of Dental Examiners	62,543	.	61,689	.	.	468	.	386
506 University of Texas M.D. Anderson Cancer Center	140,995,183	.	140,079,526	.	.	591,954	74,014	249,689
507 Texas Board of Nursing	3,430	.	625	.	.	.	.	2,805
512 State Board of Podiatric Medical Examiners	2,431	.	2,162	.	.	182	.	88
513 Texas Funeral Service Commission	2,253	.	.	.	.	.	.	2,253
514 Texas Optometry Board	1,712	.	1,712	.	.	.	.	.
515 Texas State Board of Pharmacy	147,253	.	146,071	.	.	917	.	265
520 Board of Examiners of Psychologists	8,522	.	6,956	.	.	490	.	1,076
527 Texas Cancer Council	100,728	.	.	100,728	.	.	.	.
529 Health and Human Services Commission	4,093,696,674	5,609,529	68,122,332	4,005,846,869	.	11,270,768	47,850	2,799,327
530 Department of Family and Protective Services	155,925,982	.	70,974,029	82,276,841	.	1,040,712	7,930	1,626,470
533 Executive Council of Physical and Occupational Therapy Examiner	3,347	.	3,347	.	.	.	.	.
537 Department of State Health Services	207,723,195	39,502,080	11,226,034	151,677,312	.	936,964	3,728,360	652,445
538 Department of Assistive and Rehabilitative Services	64,180,371	.	11,772,856	51,436,711	.	167,691	89,691	713,422
539 Department of Aging and Disability Services	552,779,105	15,659,367	25,248,424	509,189,299	.	2,184,949	24,750	472,315
542 Cancer Prevention and Research Institute of Texas	630,330	.	3,742	472,173	.	.	.	154,415
551 Department of Agriculture	55,292,702	1,158,786	1,392,470	52,300,963	.	81,389	81,435	277,658
554 Texas Animal Health Commission	171,796	.	58,914	.	.	110,945	.	1,937
555 Texas AgriLife Extension Service	651,704	.	531,275	.	.	51,169	-4,511	73,771
556 Texas AgriLife Research	537,247	.	311,838	.	.	177,824	25,683	21,902
557 Texas Veterinary Medical Diagnostic Laboratory	39,723	.	29,179	.	.	9,538	.	1,006
576 Texas Forest Service	455,548	185,957	204,567	.	.	26,467	.	38,557
580 Texas Water Development Board	3,721,550	2,528,465	850,856	.	.	143,859	101,968	96,403
582 Texas Commission on Environmental Quality	110,203,060	21,525,773	17,159,832	13,404,896	.	618,602	379,851	57,114,105
592 Soil and Water Conservation Board	532,610	465,519	.	66,803	.	288	.	.
601 Texas Department of Transportation	479,821,476	19,178,323	74,680,793	157,878	284,401,301	83,478,417	2,790,000	15,134,764
665 Texas Juvenile Probation Commission	18,708,803	18,696,096	1,576	.	.	5,896	.	5,234
694 Texas Youth Commission	7,606,583	.	2,378,154	.	.	428,534	2,493,140	2,306,755
696 Texas Department of Criminal Justice	710,129,713	35,323,604	609,356,551	.	.	38,956,968	2,763,931	23,728,659
701 Texas Education Agency	3,561,713,072	3,536,968,073	15,793,611	8,840,161	.	76,869	.	34,358
704 Public Community/Junior Colleges	134,539,905	134,539,905	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,446,616	.	1,978,647	40,494	.	181,191	162,672	83,612
710 Texas A&M University System	486,551	.	419,489	7,000	.	38,327	.	21,734
711 Texas A&M University (Main University)	8,440,245	.	4,873,491	.	.	1,954,135	1,478,989	133,630
712 Texas Engineering Experiment Station	36,498	.	36,498	.	.	.	.	.
713 Tarleton State University	219,746	.	201,628	.	.	644	11,682	5,793
714 University of Texas at Arlington	5,292,452	.	5,292,452	.	.	.	.	.
715 Prairie View A&M University	13,689,208	.	9,914,095	718,165	.	1,018,333	1,337,639	700,975
716 Texas Engineering Extension Service	67,656	.	1,424	.	.	22,903	.	43,328
717 Texas Southern University	69,399,395	.	56,927,218	.	.	10,276,416	1,626,968	568,793
718 Texas A&M University at Galveston	924,361	.	787,176	328	.	16,395	.	120,463
719 Texas State Technical College System	2,967,516	.	753,644	.	.	1,837,312	158,728	217,832
720 University of Texas System	62,408,032	.	1,200,246	.	.	46,833	33,734	61,127,220
721 University of Texas at Austin	21,261,295	.	20,305,120	.	.	73,034	85,930	797,211
723 University of Texas Medical Branch at Galveston	27,825,109	.	26,916,097	.	.	731,790	.	177,222
724 University of Texas at El Paso	3,767,113	.	3,617,579	.	.	116,786	.	32,748
727 Texas Transportation Institute	239,615	.	64,516	.	.	70,897	.	104,202
729 University of Texas Southwestern Medical Center at Dallas	1,149,298	.	1,134,923	.	.	9,075	.	5,300
730 University of Houston	217,793,355	.	191,442,385	6,322,063	.	6,974,568	7,815,108	5,239,230
731 Texas Woman's University	6,236,613	.	5,500,032	45,600	.	513,288	111,995	65,698
732 Texas A&M University - Kingsville	521,317	.	244,261	.	.	70,474	8,615	197,967
733 Texas Tech University	2,711,012	.	2,008,062	7,333	.	3,224	27,256	665,137
734 Lamar University	2,616,072	.	1,645,738	.	.	634,817	189,431	146,086
735 Midwestern State University	383,245	.	193,703	.	.	129,910	32,971	26,661
736 University of Texas - Pan American	1,471,364	.	932,453	.	.	250,256	78,382	210,273
737 Angelo State University	278,992	.	.	.	.	8,232	216,258	54,502
738 University of Texas at Dallas	723,842	.	720,796	.	.	3,046	.	.
739 Texas Tech University Health Sciences Center	1,701,360	.	655,674	1,859	.	43,161	294,855	705,811
742 University of Texas of the Permian Basin	582,012	.	581,283	.	.	310	.	419
743 University of Texas at San Antonio	3,973,093	.	3,949,921	1,200	.	750	.	21,222
744 University of Texas Health Science Center at Houston	125,038,806	.	117,159,504	.	.	3,283,383	365,190	4,230,729
745 University of Texas Health Science Center at San Antonio	2,452,209	.	1,518,470	2,585	.	825,973	26,779	78,402
747 University of Texas at Brownsville	1,914,467	.	1,615,112	.	.	47,173	211,533	40,650
750 University of Texas at Tyler	1,420,554	.	1,322,636	.	.	97,918	.	.
751 Texas A&M University - Commerce	159,130	.	98,245	.	.	5,761	27,209	27,914
752 University of North Texas	1,139,661	.	759,966	129,841	.	6,549	115,767	127,539
753 Sam Houston State University	6,404,787	.	4,863,755	.	.	206,161	985,937	348,934
754 Texas State University - San Marcos	2,675,727	.	2,326,566	.	.	19,733	72,272	257,156
755 Stephen F. Austin State University	1,029,562	.	686,824	6,000	.	4,654	154,817	177,267
756 Sul Ross State University	903,531	.	57,539	1,987	.	835,294	.	8,711
757 West Texas A&M University	409,006	.	180,960	1,703	.	17,763	.	208,580
758 Board of Regents, Texas State University System	33,084	.	33,084	.	.	.	.	.
759 University of Houston - Clear Lake	31,801,480	.	27,631,159	.	.	1,400,522	553,971	2,215,827
760 Texas A&M University - Corpus Christi	594,853	.	370,037	.	.	54,891	116,664	53,262
761 Texas A&M International University	363,348	.	29,019	.	.	239,961	1,162	93,206
763 University of North Texas Health Science Center at Fort Worth	533,994	.	193,776	.	.	27,285	203,464	109,469
764 Texas A&M University - Texarkana	324,563	.	14,796	.	.	9,160	37,917	262,690
765 University of Houston - Victoria	8,302,274	.	6,448,692	41,089	.	32,255	7,899	1,772,339
768 Texas Tech University System	3,230	.	.	.	.	3,230	.	.
769 University of North Texas System	106,031	.	106,031	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	254,800	.	40,442	.	.	158,295	28,141	27,922
772 Texas School for the Deaf	103,034	.	21,480	1,339	.	7,542	.	72,673
781 Texas Higher Education Coordinating Board	75,314,846	58,915,860	198,979	14,109,116	.	11,393	32,845	2,046,654
783 University of Houston System	9,432,688	.	7,863,532	1,091,828	.	124,767	.	352,560
784 University of Houston - Downtown	36,690,672	.	31,768,362	3,750	.	946,393	696,165	3,276,002
785 University of Texas Health Center at Tyler	642,129	.	.	.	.	642,129	.	.
787 Lamar State College - Orange	220,693	.	116,258	.	.	99,373	1,467	3,596
788 Lamar State College - Port Arthur	206,014	.	23,710	.	.	129,810	10,678	41,816
789 Lamar Institute of Technology	419,498	.	267,971	.	.	53,106	22,596	75,825
802 Parks and Wildlife Department	14,415,923	394,054	5,502,563	290,469	.	4,284,135	3,141,189	803,515
808 Texas Historical Commission	483,158	347,145	14,979	12,415	.	42,534	.	66,086
809 State Preservation Board	136,124	.	.	.	.	24,310	.	111,814
813 Texas Commission on the Arts	549,410	.	4,168	540,471	.	.	.	4,770
902 Comptroller - State Fiscal	130,091,091	49,748,055	5,575,938	256,179	.	5,150	24,104	74,481,665
907 Comptroller - State Energy Conservation Office	699	.	.	.	.	.	.	699
County Total	13,685,330,144	4,283,644,306	2,050,419,345	6,422,904,708	284,401,301	194,521,949	57,046,051	392,392,483
HARRISON
101 Senate	141	.	.	.	.	141	.	.
102 House of Representatives	141	.	.	.	.	141	.	.
212 Office of Court Administration	306,176	52,194	252,203	.	.	1,779	.	.
226 Court of Appeals - Sixth Court of Appeals District	165,414	.	165,414	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	395,433	85,240	307,803	.	.	.	.	2,390
300 Governor - Fiscal	2,025	.	.	.	.	.	.	2,025
302 Attorney General	9,613,985	48,015	.	9,172,828	.	195,766	.	197,375
304 Comptroller of Public Accounts	1,246	.	.	.	.	.	.	1,246
305 General Land Office	2,742,446	.	.	.	.	320	.	2,742,126
306 Texas State Library and Archives Commission	12,148	8,176	.	3,404	.	.	.	568
307 Secretary of State	1,668	.	.	603	.	1,065	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	119,344	.	.	.	.	.	.	119,344
320 Texas Workforce Commission	10,160,372	2,555	51,170	10,103,682	.	.	.	2,965
323 Teacher Retirement System of Texas	1,862,635	.	1,578,043	284,592	.	.	.	.
327 Employees Retirement System of Texas	794,906	.	487,044	307,862	.	.	.	.
332 Texas Department of Housing and Community Affairs	10,240	.	.	10,240	.	.	.	.
357 Office of Rural Community Affairs	211,670	161,670	.	50,000	.	.	.	.
362 Texas Lottery Commission	289,031	.	.	.	.	.	.	289,031
401 Adjutant General's Department	20,790	.	8,989	.	.	11,801	.	.
403 Texas Veterans Commission	60,438	.	60,368	.	.	70	.	.
405 Texas Department of Public Safety	2,569,078	290,474	1,550,165	184,667	.	13,465	.	530,307
454 Texas Department of Insurance	525	.	.	.	.	.	.	525
455 Railroad Commission of Texas	59,962	.	53,432	.	.	.	.	6,530
479 State Office of Risk Management	21,218	.	21,218	.	.	.	.	.
503 Texas Medical Board	73	.	.	.	.	.	.	73
507 Texas Board of Nursing	-5	.	.	.	.	.	.	-5
513 Texas Funeral Service Commission	132	.	.	.	.	.	.	132
529 Health and Human Services Commission	23,227,084	.	1,429,559	21,792,403	.	4,265	.	857
530 Department of Family and Protective Services	3,297,697	.	1,897,329	1,386,140	.	14,174	.	55
537 Department of State Health Services	119,208,225	121,247	30,263	119,055,919	.	40	.	757
538 Department of Assistive and Rehabilitative Services	529,276	.	219,070	315,400	.	.	.	-5,194
539 Department of Aging and Disability Services	18,054,642	.	952,444	17,102,163	.	35	.	.
551 Department of Agriculture	369,097	7,871	70,587	290,639	.	.	.	.
554 Texas Animal Health Commission	56,428	.	56,346	.	.	71	.	11
555 Texas AgriLife Extension Service	79,600	.	79,328	.	.	202	.	70
576 Texas Forest Service	426,408	68,661	356,179	.	.	1,504	.	64
582 Texas Commission on Environmental Quality	175,737	.	32,095	.	.	.	.	143,642
601 Texas Department of Transportation	23,439,734	363,345	2,910,632	.	18,213,972	1,919,439	.	32,346
665 Texas Juvenile Probation Commission	536,855	536,855	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,225,465	93,667	1,116,117	.	.	15,393	.	288
701 Texas Education Agency	46,509,529	45,719,990	6,456	782,827	.	.	.	255
713 Tarleton State University	250	.	.	.	.	250	.	.
714 University of Texas at Arlington	1,024	.	1,024	.	.	.	.	.
715 Prairie View A&M University	14,000	.	.	14,000	.	.	.	.
719 Texas State Technical College System	2,934,517	.	2,784,696	.	.	55,631	.	94,190
721 University of Texas at Austin	35,046	.	34,046	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	24,687	.	24,687	.	.	.	.	.
731 Texas Woman's University	635	.	635	.	.	.	.	.
732 Texas A&M University - Kingsville	58,251	.	58,251	.	.	.	.	.
739 Texas Tech University Health Sciences Center	11,886	.	11,886	.	.	.	.	.
750 University of Texas at Tyler	247,578	.	247,578	.	.	.	.	.
751 Texas A&M University - Commerce	10,642	.	10,642	.	.	.	.	.
753 Sam Houston State University	57	.	.	.	.	.	.	57
754 Texas State University - San Marcos	15,041	.	15,041	.	.	.	.	.
755 Stephen F. Austin State University	8,005	.	7,005	.	.	.	.	1,000
759 University of Houston - Clear Lake	9,419	.	9,419	.	.	.	.	.
764 Texas A&M University - Texarkana	6,150	.	.	5,750	.	.	.	400
771 Texas School for the Blind and Visually Impaired	357	.	.	.	.	.	.	357
772 Texas School for the Deaf	150	.	.	.	.	.	.	150
781 Texas Higher Education Coordinating Board	5,091,598	1,133,235	.	3,619,928	.	.	.	338,436
789 Lamar Institute of Technology	111	.	.	.	.	111	.	.
802 Parks and Wildlife Department	1,297,058	.	1,024,716	.	.	124,216	.	148,126
808 Texas Historical Commission	2,027,044	1,789,516	212,539	.	.	22,086	.	2,903
813 Texas Commission on the Arts	19,351	.	.	19,351	.	.	.	.
902 Comptroller - State Fiscal	495,877	190,072	.	10,000	.	.	.	295,804
County Total	278,865,744	50,672,785	18,134,417	184,512,397	18,213,972	2,381,965	.	4,950,207
HARTLEY
212 Office of Court Administration	8,568	8,568	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,654	40,654	.	.	.	.	.	.
302 Attorney General	147,332	174	.	145,068	.	.	.	2,091
304 Comptroller of Public Accounts	63	.	.	.	.	.	.	63
307 Secretary of State	856	.	.	856	.	.	.	.
320 Texas Workforce Commission	48,509	.	1,751	46,749	.	.	.	9
323 Teacher Retirement System of Texas	145,129	.	109,304	35,826	.	.	.	.
327 Employees Retirement System of Texas	46,441	.	34,323	12,117	.	.	.	.
405 Texas Department of Public Safety	43	.	.	.	.	43	.	.
529 Health and Human Services Commission	290,193	.	191	290,002	.	.	.	.
530 Department of Family and Protective Services	9,600	.	.	9,600	.	.	.	.
538 Department of Assistive and Rehabilitative Services	290	.	.	290	.	.	.	.
539 Department of Aging and Disability Services	1,679,951	.	.	1,679,951	.	.	.	.
551 Department of Agriculture	7,733	.	.	.	.	.	.	7,733
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	29,156	29,156	.	.	.	.	.	.
592 Soil and Water Conservation Board	19,247	16,041	.	3,206	.	.	.	.
601 Texas Department of Transportation	1,502,692	21,169	453,203	350	939,977	87,793	.	200
696 Texas Department of Criminal Justice	635,240	.	628,386	.	.	103	.	6,750
701 Texas Education Agency	1,871,523	1,871,523	.	.	.	.	.	.
757 West Texas A&M University	95	.	.	95	.	.	.	.
808 Texas Historical Commission	50,000	.	.	50,000	.	.	.	.
902 Comptroller - State Fiscal	20,162	18,774	.	.	.	.	.	1,388
County Total	6,553,477	2,006,058	1,227,159	2,274,110	939,977	87,938	.	18,235
HASKELL
102 House of Representatives	34	.	.	.	.	34	.	.
212 Office of Court Administration	10,410	10,410	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	387,124	72,291	313,249	.	.	.	.	1,583
302 Attorney General	1,093,645	88	.	1,090,043	.	.	.	3,514
304 Comptroller of Public Accounts	24	.	.	.	.	.	.	24
306 Texas State Library and Archives Commission	4,011	4,011	.	.	.	.	.	.
307 Secretary of State	6,703	3,875	.	2,828	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	434	.	.	.	.	.	.	434
320 Texas Workforce Commission	644,299	.	7,112	636,821	.	.	.	366
323 Teacher Retirement System of Texas	1,279,165	.	1,199,716	79,449	.	.	.	.
327 Employees Retirement System of Texas	129,692	.	106,250	23,441	.	.	.	.
357 Office of Rural Community Affairs	387,923	387,923	.	.	.	.	.	.
362 Texas Lottery Commission	23,745	.	.	.	.	.	.	23,745
405 Texas Department of Public Safety	412,148	15,665	396,484	.	.	.	.	.
479 State Office of Risk Management	384	.	384	.	.	.	.	.
529 Health and Human Services Commission	2,726,216	.	389,088	2,325,648	.	800	.	10,680
530 Department of Family and Protective Services	437,400	.	403,363	31,440	.	2,597	.	.
537 Department of State Health Services	1,400,338	.	38,871	1,361,467	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,905	.	.	2,905	.	.	.	.
539 Department of Aging and Disability Services	2,574,526	.	230,440	2,344,087	.	.	.	.
551 Department of Agriculture	11,044	.	.	11,044	.	.	.	.
555 Texas AgriLife Extension Service	58,008	.	58,008	.	.	.	.	.
576 Texas Forest Service	15,850	15,850	.	.	.	.	.	.
592 Soil and Water Conservation Board	29,045	29,045	.	.	.	.	.	.
601 Texas Department of Transportation	1,607,575	16,536	636,337	.	868,963	83,079	.	2,659
665 Texas Juvenile Probation Commission	72,273	72,273	.	.	.	.	.	.
694 Texas Youth Commission	41,535	.	41,520	.	.	15	.	.
696 Texas Department of Criminal Justice	893,100	64,202	828,898	.	.	.	.	.
701 Texas Education Agency	9,110,345	9,108,616	1,729	.	.	.	.	.
711 Texas A&M University (Main University)	10,596	.	10,596	.	.	.	.	.
742 University of Texas of the Permian Basin	2,134	.	2,134	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
802 Parks and Wildlife Department	37,871	.	37,271	.	.	600	.	.
902 Comptroller - State Fiscal	81,506	62,965	.	.	.	.	.	18,541
County Total	23,492,013	9,863,749	4,701,451	7,909,178	868,963	87,125	.	61,547
HAYS
101 Senate	749,674	.	719,074	.	.	28,100	.	2,500
102 House of Representatives	1,066,462	.	1,061,286	.	.	4,907	.	268
103 Texas Legislative Council	1,616,810	.	1,607,834	.	.	5,226	.	3,749
104 Legislative Budget Board	822,989	.	822,989	.	.	.	.	.
105 Legislative Reference Library	6,465	.	6,465	.	.	.	.	.
201 Supreme Court	324,069	.	322,819	1,250	.	.	.	.
211 Court of Criminal Appeals	2,049,689	1,816,997	232,692	.	.	.	.	.
212 Office of Court Administration	198,014	66,691	131,103	.	.	.	.	220
223 Court of Appeals - Third Court of Appeals District	162,976	.	162,976	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	747,019	258,907	482,865	.	.	.	.	5,247
300 Governor - Fiscal	1,006,612	20,278	652,550	331,785	.	175	.	1,823
301 Governor - Executive	340,513	.	340,428	.	.	85	.	.
302 Attorney General	30,180,787	72,150	11,717,367	17,674,649	.	2,651	.	713,970
303 Texas Facilities Commission	1,552,925	.	1,198,689	.	.	134,877	194,366	24,992
304 Comptroller of Public Accounts	10,277,263	.	10,270,924	.	.	1,427	.	4,912
305 General Land Office	5,896,458	.	4,094,222	.	.	80,789	.	1,721,447
306 Texas State Library and Archives Commission	474,904	37,733	416,182	11,895	.	.	.	9,094
307 Secretary of State	938,594	.	929,534	9,059	.	.	.	.
308 State Auditor	1,606,319	.	1,605,584	.	.	75	.	660
312 State Securities Board	299,570	.	299,420	.	.	50	.	100
313 Department of Information Resources	2,005,069	.	2,003,009	.	.	2,060	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	7,273,728	.	704	.	.	.	.	7,273,024
320 Texas Workforce Commission	34,091,774	.	8,596,519	25,451,397	.	23,302	.	20,556
323 Teacher Retirement System of Texas	6,746,684	.	5,198,068	1,441,697	.	103,348	.	3,571
325 Fire Fighter's Pension Commissioner	120,000	.	120,000	.	.	.	.	.
327 Employees Retirement System of Texas	51,519,542	.	50,530,636	776,066	.	1,260	209,755	1,826
329 Texas Real Estate Commission	134,479	.	134,479	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,517,610	.	1,793,503	715,449	.	350	.	8,308
338 State Pension Review Board	154	.	154	.	.	.	.	.
347 Texas Public Finance Authority	74,216	.	74,116	.	.	.	.	100
352 Bond Review Board	82,899	.	82,571	.	.	138	.	190
356 Texas Ethics Commission	327,059	.	326,984	.	.	.	.	75
357 Office of Rural Community Affairs	1,924,907	976,705	948,202	.	.	.	.	.
360 State Office of Administrative Hearings	525,751	.	525,751	.	.	.	.	.
362 Texas Lottery Commission	3,517,523	2,006	2,313,453	.	.	12,721	.	1,189,343
370 Texas Residential Construction Commission	442,773	.	441,475	.	.	1,208	.	90
401 Adjutant General's Department	2,218,512	.	1,086,192	86,755	.	468,961	478,968	97,635
403 Texas Veterans Commission	255,427	.	255,184	.	.	.	.	243
405 Texas Department of Public Safety	3,267,334	155,727	2,204,416	.	.	243,698	.	663,494
407 Commission on Law Enforcement Officer Standards and Education	66,815	.	66,815	.	.	.	.	.
409 Commission on Jail Standards	94,968	.	94,968	.	.	.	.	.
411 Texas Commission on Fire Protection	115,597	.	98,692	16,905	.	.	.	.
448 Office of Injured Employee Counsel	90,623	.	90,623	.	.	.	.	.
450 Department of Savings and Mortgage Lending	91,327	.	91,327	.	.	.	.	.
451 Texas Department of Banking	376,386	.	374,311	.	.	2,075	.	.
452 Texas Department of Licensing and Regulation	1,316,394	.	1,304,417	.	.	11	.	11,966
454 Texas Department of Insurance	6,287,138	.	6,285,404	.	.	1,334	.	400
455 Railroad Commission of Texas	1,711,602	.	1,677,633	.	.	4,692	.	29,278
457 Texas State Board of Public Accountancy	54,016	.	54,016	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,141,097	2,553	1,133,280	.	.	4,509	.	754
459 Texas Board of Architectural Examiners	190,779	.	189,579	.	.	.	.	1,200
460 Texas Board of Professional Engineers	346,834	.	344,382	.	.	2,202	.	250
464 Texas Board of Professional Land Surveying	720	.	.	.	.	.	.	720
466 Office of Consumer Credit Commissioner	130,406	.	130,406	.	.	.	.	.
473 Public Utility Commission of Texas	387,123	.	386,780	.	.	283	.	60
477 Commission on State Emergency Communications	403,062	.	403,062	.	.	.	.	.
479 State Office of Risk Management	1,257,575	.	1,257,575	.	.	.	.	.
503 Texas Medical Board	184,329	.	184,108	.	.	.	.	221
504 State Board of Dental Examiners	187,538	.	187,538	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	142,785	.	142,785	.	.	.	.	.
507 Texas Board of Nursing	239,261	.	239,201	.	.	.	.	60
508 Texas Board of Chiropractic Examiners	44,769	.	44,769	.	.	.	.	.
513 Texas Funeral Service Commission	63,757	.	63,757	.	.	.	.	.
514 Texas Optometry Board	15,545	.	15,545	.	.	.	.	.
515 Texas State Board of Pharmacy	198,148	.	198,094	.	.	.	.	54
520 Board of Examiners of Psychologists	135,031	.	134,971	.	.	.	.	60
529 Health and Human Services Commission	63,651,147	.	10,502,836	53,036,832	.	52,850	.	58,629
530 Department of Family and Protective Services	12,157,819	.	5,975,783	6,069,882	.	23,376	.	88,777
533 Executive Council of Physical and Occupational Therapy Examiner	47,265	.	47,265	.	.	.	.	.
537 Department of State Health Services	13,898,883	1,643,611	9,588,484	2,538,814	.	20,277	.	107,697
538 Department of Assistive and Rehabilitative Services	14,958,961	.	10,698,485	4,074,845	.	11,272	.	174,359
539 Department of Aging and Disability Services	20,462,928	.	4,870,176	15,546,166	.	39,831	.	6,755
551 Department of Agriculture	3,825,504	32	1,772,590	1,967,881	.	1,412	.	83,589
554 Texas Animal Health Commission	267,826	.	266,126	.	.	1,629	.	71
555 Texas AgriLife Extension Service	165,722	.	162,952	.	.	2,700	.	70
556 Texas AgriLife Research	2,090	.	37	.	.	1,535	.	518
576 Texas Forest Service	117,395	98,460	18,410	.	.	498	.	28
580 Texas Water Development Board	2,473,984	20,000	2,453,505	.	.	350	.	128
582 Texas Commission on Environmental Quality	10,669,879	.	6,791,016	.	.	750	.	3,878,113
592 Soil and Water Conservation Board	55,263	16,910	38,353	.	.	.	.	.
601 Texas Department of Transportation	35,794,077	586,713	18,497,070	117,822	13,558,971	1,924,381	.	1,109,120
665 Texas Juvenile Probation Commission	1,175,943	827,681	299,364	.	.	46,900	.	1,999
694 Texas Youth Commission	1,136,990	.	1,007,747	.	.	31,470	2,220	95,554
696 Texas Department of Criminal Justice	11,099,238	1,000	3,012,207	.	.	19,025	2,463,300	5,603,706
701 Texas Education Agency	147,377,508	140,349,429	6,233,846	794,234	.	.	.	.
709 Texas A&M University System Health Science Center	20,068	.	18,054	.	.	775	.	1,239
710 Texas A&M University System	272	.	272	.	.	.	.	.
711 Texas A&M University (Main University)	386,152	.	385,802	.	.	.	.	350
713 Tarleton State University	108,254	.	107,026	750	.	.	.	477
716 Texas Engineering Extension Service	262,040	.	246,277	.	.	2,533	.	13,231
717 Texas Southern University	10,260	.	10,260	.	.	.	.	.
718 Texas A&M University at Galveston	1,198	.	1,198	.	.	.	.	.
719 Texas State Technical College System	6,268	.	.	.	.	1,384	.	4,884
720 University of Texas System	1,910,901	.	1,904,932	.	.	3,470	.	2,499
721 University of Texas at Austin	5,732,137	.	5,701,650	.	.	4,980	.	25,507
723 University of Texas Medical Branch at Galveston	294,777	.	276,867	.	.	17,910	.	.
729 University of Texas Southwestern Medical Center at Dallas	66,643	.	66,643	.	.	.	.	.
730 University of Houston	174,956	.	174,606	.	.	.	.	350
731 Texas Woman's University	199,677	.	196,710	.	.	1,212	.	1,755
732 Texas A&M University - Kingsville	426,400	.	424,780	.	.	142	.	1,478
733 Texas Tech University	150,977	.	75,201	2,500	.	.	73,156	120
734 Lamar University	113,253	.	74,658	.	.	.	.	38,595
735 Midwestern State University	57,414	.	57,414	.	.	.	.	.
736 University of Texas - Pan American	428,034	.	427,983	.	.	51	.	.
737 Angelo State University	36,949	.	.	.	.	4,283	.	32,666
738 University of Texas at Dallas	126,348	.	125,748	.	.	.	.	600
739 Texas Tech University Health Sciences Center	62,211	.	16,000	.	.	5,586	21,865	18,760
742 University of Texas of the Permian Basin	80,020	.	80,020	.	.	.	.	.
743 University of Texas at San Antonio	990,698	.	985,976	1,080	.	43	.	3,600
744 University of Texas Health Science Center at Houston	151,723	.	151,723	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	463,301	.	462,045	.	.	1,225	.	31
747 University of Texas at Brownsville	56,992	.	.	.	.	.	.	56,992
750 University of Texas at Tyler	59,541	.	59,541	.	.	.	.	.
751 Texas A&M University - Commerce	75,207	.	75,207	.	.	.	.	.
752 University of North Texas	224,184	.	216,589	7,595	.	.	.	.
753 Sam Houston State University	256,319	.	153,475	.	.	3,963	.	98,881
754 Texas State University - San Marcos	72,795,077	.	72,028,951	11,426	.	63,275	463,986	227,439
755 Stephen F. Austin State University	36,573	.	36,573	.	.	.	.	.
756 Sul Ross State University	4,381	.	1,016	200	.	150	1,500	1,515
757 West Texas A&M University	49,487	.	49,292	55	.	.	.	140
758 Board of Regents, Texas State University System	76,143	.	76,143	.	.	.	.	.
759 University of Houston - Clear Lake	113,791	.	113,791	.	.	.	.	.
760 Texas A&M University - Corpus Christi	99,673	.	99,673	.	.	.	.	.
761 Texas A&M International University	60,203	.	59,878	.	.	.	.	325
763 University of North Texas Health Science Center at Fort Worth	46,596	.	46,261	.	.	336	.	.
764 Texas A&M University - Texarkana	5,319	.	5,319	.	.	.	.	.
765 University of Houston - Victoria	35,962	.	35,962	.	.	.	.	.
769 University of North Texas System	37	.	37	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	559,967	.	550,783	.	.	9,178	.	6
772 Texas School for the Deaf	3,179,617	.	3,149,328	.	.	9,351	.	20,938
781 Texas Higher Education Coordinating Board	1,127,667	.	571,905	555,317	.	.	.	445
784 University of Houston - Downtown	122,638	.	122,638	.	.	.	.	.
787 Lamar State College - Orange	2,827	.	.	.	.	1,757	.	1,070
789 Lamar Institute of Technology	6,874	.	.	.	.	3,134	.	3,741
802 Parks and Wildlife Department	5,984,735	1,047,481	3,813,234	17,557	.	329,082	86,890	690,490
808 Texas Historical Commission	657,711	1,208	651,279	.	.	3,645	.	1,580
809 State Preservation Board	887,389	.	866,423	.	.	13,241	.	7,724
813 Texas Commission on the Arts	82,884	.	73,452	8,844	.	.	.	588
902 Comptroller - State Fiscal	1,829,124	1,208,748	1,800	-1,033	.	.	.	619,609
907 Comptroller - State Energy Conservation Office	84,246	.	84,244	.	.	.	.	3
930 Treasury Safekeeping Trust Company	404,958	.	404,958	.	.	.	.	.
County Total	633,162,652	149,211,019	306,460,309	131,267,674	13,558,971	3,789,474	3,996,006	24,879,199
HEMPHILL
101 Senate	42	.	.	.	.	42	.	.
102 House of Representatives	42	.	.	.	.	42	.	.
212 Office of Court Administration	6,629	6,629	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,893	37,504	.	.	.	.	.	388
302 Attorney General	653,267	5,728	.	646,591	.	.	.	947
304 Comptroller of Public Accounts	76,811	.	76,745	.	.	.	.	66
306 Texas State Library and Archives Commission	5,381	5,381	.	.	.	.	.	.
320 Texas Workforce Commission	231,393	.	3,874	227,518	.	.	.	.
323 Teacher Retirement System of Texas	1,078,525	.	1,060,928	17,596	.	.	.	.
327 Employees Retirement System of Texas	45,238	.	38,990	6,248	.	.	.	.
357 Office of Rural Community Affairs	58,977	.	695	58,282	.	.	.	.
362 Texas Lottery Commission	17,696	.	.	.	.	.	.	17,696
405 Texas Department of Public Safety	233,763	.	233,763	.	.	.	.	.
454 Texas Department of Insurance	93,260	.	93,260	.	.	.	.	.
457 Texas State Board of Public Accountancy	4,337	.	4,337	.	.	.	.	.
529 Health and Human Services Commission	126,174	.	.	126,174	.	.	.	.
530 Department of Family and Protective Services	10,600	.	.	10,600	.	.	.	.
537 Department of State Health Services	2,375,156	.	.	2,375,156	.	.	.	.
538 Department of Assistive and Rehabilitative Services	324	.	.	324	.	.	.	.
539 Department of Aging and Disability Services	661,032	.	.	661,032	.	.	.	.
551 Department of Agriculture	9,979	335	.	9,644	.	.	.	.
555 Texas AgriLife Extension Service	31,836	.	31,836	.	.	.	.	.
576 Texas Forest Service	21,623	21,623	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,672	14,672	.	.	.	.	.	.
601 Texas Department of Transportation	6,884,845	10,071	703,516	350	5,632,053	534,770	.	4,085
665 Texas Juvenile Probation Commission	1,755	.	1,755	.	.	.	.	.
696 Texas Department of Criminal Justice	1,999	.	.	.	.	1,999	.	.
701 Texas Education Agency	3,099,133	3,099,133	.	.	.	.	.	.
757 West Texas A&M University	2,449	.	2,349	100	.	.	.	.
765 University of Houston - Victoria	122,788	.	122,788	.	.	.	.	.
802 Parks and Wildlife Department	245,737	.	211,583	.	.	26,204	.	7,949
808 Texas Historical Commission	632	.	.	632	.	.	.	.
902 Comptroller - State Fiscal	185,492	176,586	.	.	.	.	.	8,906
County Total	16,339,477	3,377,661	2,586,420	4,140,247	5,632,053	563,058	.	40,038
HENDERSON
101 Senate	117	.	.	.	.	117	.	.
102 House of Representatives	48,319	.	40,132	.	.	8,187	.	.
212 Office of Court Administration	162,697	162,097	.	.	.	.	.	600
241 District Courts - Comptroller's Judiciary Section	755,976	297,069	457,380	.	.	.	.	1,527
242 State Commission on Judicial Conduct	110	.	.	.	.	.	.	110
300 Governor - Fiscal	105,324	24,663	.	80,662	.	.	.	.
302 Attorney General	12,482,767	18,688	382,537	11,931,002	.	180	.	150,360
304 Comptroller of Public Accounts	14,054	.	12,274	.	.	335	.	1,445
305 General Land Office	8,795,297	.	.	.	.	.	.	8,795,297
306 Texas State Library and Archives Commission	3,735	3,735	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	52,403	.	.	.	.	.	.	52,403
320 Texas Workforce Commission	13,062,219	.	159,571	12,894,461	.	.	.	8,186
323 Teacher Retirement System of Texas	8,967,433	.	8,597,913	369,520	.	.	.	.
327 Employees Retirement System of Texas	1,620,737	.	1,142,978	477,759	.	.	.	.
329 Texas Real Estate Commission	400	.	.	.	.	.	.	400
357 Office of Rural Community Affairs	670,767	666,813	3,178	375	.	.	.	400
362 Texas Lottery Commission	1,553,359	29,476	36,823	.	.	423	.	1,486,637
401 Adjutant General's Department	7,112	.	7,112	.	.	.	.	.
403 Texas Veterans Commission	1,299	.	.	.	.	.	.	1,299
405 Texas Department of Public Safety	1,189,298	71,428	1,105,814	.	.	5,975	.	6,082
411 Texas Commission on Fire Protection	12,700	.	.	12,700	.	.	.	.
454 Texas Department of Insurance	1,411	.	.	.	.	.	.	1,411
455 Railroad Commission of Texas	117,190	.	117,190	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	73,399	.	73,399	.	.	.	.	.
460 Texas Board of Professional Engineers	200	.	.	.	.	.	.	200
473 Public Utility Commission of Texas	400	.	.	.	.	.	.	400
477 Commission on State Emergency Communications	348,300	348,300	.	.	.	.	.	.
479 State Office of Risk Management	124,709	.	124,709	.	.	.	.	.
503 Texas Medical Board	814	.	750	.	.	.	.	64
506 University of Texas M.D. Anderson Cancer Center	10,514	.	10,514	.	.	.	.	.
529 Health and Human Services Commission	33,325,042	.	2,821,329	30,357,386	.	111,034	.	35,293
530 Department of Family and Protective Services	2,628,852	.	2,049,483	561,400	.	17,929	.	40
537 Department of State Health Services	1,325,465	.	1,141,547	153,868	.	84	.	29,965
538 Department of Assistive and Rehabilitative Services	542,951	.	292,620	249,920	.	207	.	204
539 Department of Aging and Disability Services	22,777,652	.	525,977	22,251,509	.	166	.	.
551 Department of Agriculture	209,236	2,465	.	206,771	.	.	.	.
554 Texas Animal Health Commission	19,734	.	950	.	.	.	.	18,784
555 Texas AgriLife Extension Service	113,179	.	110,950	.	.	354	.	1,875
556 Texas AgriLife Research	6,210	.	.	.	.	.	.	6,210
576 Texas Forest Service	358,190	254,600	103,590	.	.	.	.	.
582 Texas Commission on Environmental Quality	131,214	.	130,254	.	.	.	.	960
592 Soil and Water Conservation Board	14,329	14,329	.	.	.	.	.	.
601 Texas Department of Transportation	49,021,409	46,071	5,480,174	1,000	39,218,535	3,640,486	.	635,143
665 Texas Juvenile Probation Commission	344,446	344,446	.	.	.	.	.	.
694 Texas Youth Commission	893,916	.	888,922	.	.	1,993	.	3,001
696 Texas Department of Criminal Justice	14,161,028	394,877	13,680,602	.	.	84,787	.	762
701 Texas Education Agency	56,655,458	56,540,284	537	.	.	.	.	114,638
704 Public Community/Junior Colleges	13,281,121	13,281,121	.	.	.	.	.	.
710 Texas A&M University System	18,227	.	18,227	.	.	.	.	.
719 Texas State Technical College System	34,695	.	.	.	.	.	27,393	7,302
721 University of Texas at Austin	7,799	.	7,799	.	.	.	.	.
731 Texas Woman's University	2,684	.	2,684	.	.	.	.	.
734 Lamar University	890	.	.	.	.	.	.	890
738 University of Texas at Dallas	17,126	.	17,126	.	.	.	.	.
750 University of Texas at Tyler	590,656	.	590,574	.	.	82	.	.
751 Texas A&M University - Commerce	44,837	.	44,837	.	.	.	.	.
753 Sam Houston State University	56,322	.	56,233	.	.	.	.	89
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	5,389	.	5,389	.	.	.	.	.
756 Sul Ross State University	200	.	.	.	.	.	.	200
771 Texas School for the Blind and Visually Impaired	980	.	980	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,079,351	905,523	78,129	93,590	.	.	.	2,109
802 Parks and Wildlife Department	2,389,659	22,479	2,204,079	.	.	131,020	.	32,081
808 Texas Historical Commission	5,072	.	.	.	.	.	.	5,072
809 State Preservation Board	400	.	.	.	.	.	.	400
902 Comptroller - State Fiscal	1,180,243	517,999	367,619	1,000	.	.	.	293,625
County Total	251,428,017	73,946,461	42,892,884	79,642,923	39,218,535	4,003,359	27,393	11,696,462
HIDALGO
101 Senate	337,808	.	310,797	.	.	27,012	.	.
102 House of Representatives	606,994	.	591,593	.	.	13,752	.	1,650
201 Supreme Court	3,754,324	.	3,646	3,750,678	.	.	.	.
212 Office of Court Administration	1,477,254	899,311	577,904	.	.	22	.	17
224 Court of Appeals - Fourth Court of Appeals District	95	.	.	.	.	95	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,350,201	.	1,349,426	.	.	25	.	750
241 District Courts - Comptroller's Judiciary Section	3,105,077	1,111,435	1,967,733	.	.	.	.	25,908
300 Governor - Fiscal	1,444,601	553,781	157,569	733,251	.	.	.	.
302 Attorney General	89,483,144	227,154	6,733,824	79,466,356	.	551,621	.	2,504,190
303 Texas Facilities Commission	3,151,716	.	.	.	.	555	3,149,391	1,770
304 Comptroller of Public Accounts	1,711,033	.	1,597,452	.	.	102,760	.	10,822
305 General Land Office	3,091,873	.	82,751	.	.	65,966	.	2,943,157
306 Texas State Library and Archives Commission	139,119	136,923	.	.	.	.	.	2,196
307 Secretary of State	431,751	299,995	124,607	.	.	6,565	.	584
312 State Securities Board	123	.	.	.	.	.	.	123
313 Department of Information Resources	250	.	.	.	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	835,428	.	.	.	.	.	.	835,428
320 Texas Workforce Commission	221,245,988	1,589,873	9,276,822	210,111,566	.	137,856	.	129,871
323 Teacher Retirement System of Texas	71,796,640	.	65,193,842	6,602,798	.	.	.	.
327 Employees Retirement System of Texas	9,049,985	.	7,616,036	1,433,949	.	.	.	.
329 Texas Real Estate Commission	10,999	.	6,001	.	.	.	.	4,998
332 Texas Department of Housing and Community Affairs	5,884,919	301,566	180,769	5,387,295	.	15,039	.	250
357 Office of Rural Community Affairs	1,261,241	1,200,475	1,580	58,423	.	.	.	762
360 State Office of Administrative Hearings	300	.	.	.	.	.	.	300
362 Texas Lottery Commission	6,525,470	471,772	102,617	.	.	5,814	.	5,945,267
370 Texas Residential Construction Commission	25,563	.	3,150	.	.	13	.	22,400
401 Adjutant General's Department	396,582	.	305,253	3,850	.	48,132	-57,373	96,720
403 Texas Veterans Commission	230,024	.	193,846	.	.	34,079	.	2,099
405 Texas Department of Public Safety	29,202,544	10,595,361	16,736,133	893,850	.	110,876	9,452	856,873
411 Texas Commission on Fire Protection	3,100	.	.	3,100	.	.	.	.
448 Office of Injured Employee Counsel	87,330	.	87,330	.	.	.	.	.
451 Texas Department of Banking	2,766	.	.	.	.	2,766	.	.
452 Texas Department of Licensing and Regulation	5,079	.	.	.	.	474	.	4,605
454 Texas Department of Insurance	347,646	.	267,064	.	.	80,568	.	15
455 Railroad Commission of Texas	175,669	.	170,418	.	.	3,396	.	1,855
457 Texas State Board of Public Accountancy	373	.	373	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,894,507	784	1,748,039	.	.	133,762	.	11,922
473 Public Utility Commission of Texas	164	.	.	.	.	164	.	.
476 Texas Racing Commission	5,075	.	5,075	.	.	.	.	.
477 Commission on State Emergency Communications	3,708,478	3,708,478	.	.	.	.	.	.
479 State Office of Risk Management	705,986	.	705,986	.	.	.	.	.
503 Texas Medical Board	6,275	.	5,590	.	.	.	.	685
507 Texas Board of Nursing	150	.	.	.	.	.	.	150
513 Texas Funeral Service Commission	711	.	711	.	.	.	.	.
520 Board of Examiners of Psychologists	550	.	550	.	.	.	.	.
529 Health and Human Services Commission	405,310,454	.	27,090,677	374,753,943	.	3,328,702	.	137,132
530 Department of Family and Protective Services	19,779,914	.	14,583,288	5,036,399	.	119,071	.	41,156
533 Executive Council of Physical and Occupational Therapy Examiner	1,825	.	1,825	.	.	.	.	.
537 Department of State Health Services	44,940,609	12,870,608	4,863,428	27,049,518	.	69,842	.	87,213
538 Department of Assistive and Rehabilitative Services	13,171,241	.	2,598,578	10,506,021	.	1,105	.	65,538
539 Department of Aging and Disability Services	421,223,003	4,964,177	9,485,100	406,768,622	.	2,685	.	2,419
551 Department of Agriculture	38,652,545	566,672	1,633,636	36,245,432	.	61,539	.	145,265
554 Texas Animal Health Commission	118,915	.	97,501	.	.	-109	.	21,524
555 Texas AgriLife Extension Service	724,483	.	680,210	.	.	36,449	.	7,824
556 Texas AgriLife Research	1,671,411	.	1,363,850	.	.	296,241	.	11,320
576 Texas Forest Service	135,318	77,831	51,486	.	.	6,000	.	1
578 State Board of Veterinary Medical Examiners	6,669	.	6,669	.	.	.	.	.
580 Texas Water Development Board	4,714,310	4,518,065	.	180,605	.	15,460	.	180
582 Texas Commission on Environmental Quality	1,613,184	503,418	347,136	.	.	180,399	.	582,231
592 Soil and Water Conservation Board	177,231	19,602	.	123,644	.	12,685	.	21,300
601 Texas Department of Transportation	102,929,631	7,085,640	15,740,704	245,250	70,224,312	8,031,480	18,893	1,583,351
665 Texas Juvenile Probation Commission	4,968,172	4,967,672	500	.	.	.	.	.
694 Texas Youth Commission	13,327,750	.	12,664,177	.	.	590,831	.	72,741
696 Texas Department of Criminal Justice	28,684,799	8,062,786	19,148,155	.	.	1,444,828	.	29,030
701 Texas Education Agency	1,558,410,181	1,556,643,764	666,182	1,099,521	.	250	.	464
704 Public Community/Junior Colleges	29,358,818	29,358,818	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	144,720	.	60,011	.	.	41,803	.	42,905
711 Texas A&M University (Main University)	572,694	.	559,977	.	.	12,318	.	399
713 Tarleton State University	675	.	.	.	.	.	.	675
714 University of Texas at Arlington	108,146	.	108,146	.	.	.	.	.
715 Prairie View A&M University	161,386	.	142,681	18,250	.	.	.	454
719 Texas State Technical College System	2,459,105	.	2,089,031	.	.	238,092	5,519	126,463
720 University of Texas System	233,484	.	233,484	.	.	.	.	.
721 University of Texas at Austin	568,355	.	501,720	.	.	41,140	.	25,494
723 University of Texas Medical Branch at Galveston	125,384	.	42,463	.	.	.	.	82,921
724 University of Texas at El Paso	118,834	.	118,834	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	54,033	.	54,033	.	.	.	.	.
730 University of Houston	-2,888	.	-3,488	.	.	.	.	600
731 Texas Woman's University	67,035	.	66,935	.	.	.	.	100
732 Texas A&M University - Kingsville	1,000,315	.	938,088	.	.	37,785	13,940	10,503
733 Texas Tech University	215,231	.	215,231	.	.	.	.	.
734 Lamar University	185,489	.	185,489	.	.	.	.	.
736 University of Texas - Pan American	68,574,406	.	62,423,913	41,980	.	1,146,279	1,628,531	3,333,704
739 Texas Tech University Health Sciences Center	499	.	.	499	.	.	.	.
742 University of Texas of the Permian Basin	209,420	.	209,370	.	.	.	.	50
743 University of Texas at San Antonio	496,012	.	496,012	.	.	.	.	.
744 University of Texas Health Science Center at Houston	106,409	.	106,409	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,178,971	.	1,591,591	.	.	87,202	.	500,178
747 University of Texas at Brownsville	1,421,356	.	1,310,618	.	.	47,239	15,650	47,849
752 University of North Texas	101,400	.	101,400	.	.	.	.	.
753 Sam Houston State University	60,943	.	59,898	.	.	711	.	334
754 Texas State University - San Marcos	477,274	.	475,174	.	.	12	.	2,089
755 Stephen F. Austin State University	125,033	.	125,033	.	.	.	.	.
756 Sul Ross State University	10,278	.	10,278	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
759 University of Houston - Clear Lake	224,607	.	224,607	.	.	.	.	.
760 Texas A&M University - Corpus Christi	7,165	.	1,773	.	.	.	.	5,392
761 Texas A&M International University	20,134	.	1,600	.	.	.	18,534	.
763 University of North Texas Health Science Center at Fort Worth	227,768	.	211,567	.	.	16,202	.	.
765 University of Houston - Victoria	42,744	.	42,114	.	.	630	.	.
769 University of North Texas System	46,864	.	46,864	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	9,791	.	3,010	.	.	490	.	6,292
772 Texas School for the Deaf	6,215	.	5,511	.	.	429	.	275
781 Texas Higher Education Coordinating Board	8,396,171	5,642,725	14,681	2,402,656	.	.	.	336,110
784 University of Houston - Downtown	184,674	.	184,674	.	.	.	.	.
785 University of Texas Health Center at Tyler	6,637	.	6,637	.	.	.	.	.
802 Parks and Wildlife Department	2,550,680	248,632	1,799,395	10,781	.	321,305	120,244	50,322
808 Texas Historical Commission	3,537	.	996	.	.	443	.	2,098
809 State Preservation Board	11,409	.	10,674	.	.	375	.	360
813 Texas Commission on the Arts	25,119	.	1,419	23,700	.	.	.	.
902 Comptroller - State Fiscal	5,114,817	2,946,240	895,479	42,054	.	.	.	1,231,044
County Total	3,250,067,708	1,659,573,557	302,800,923	1,172,993,994	70,224,312	17,531,474	4,922,780	22,020,668
HILL
101 Senate	55	.	.	.	.	55	.	.
102 House of Representatives	212	.	.	.	.	212	.	.
104 Legislative Budget Board	353	.	353	.	.	.	.	.
201 Supreme Court	264	.	264	.	.	.	.	.
212 Office of Court Administration	75,730	75,730	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	548,844	207,660	341,117	.	.	.	.	67
300 Governor - Fiscal	133,146	133,146	.	.	.	.	.	.
302 Attorney General	5,402,516	18,810	.	5,326,877	.	.	.	56,829
304 Comptroller of Public Accounts	88,588	.	88,242	.	.	.	.	346
305 General Land Office	4,961,685	.	.	.	.	.	.	4,961,685
306 Texas State Library and Archives Commission	13,872	10,388	.	3,484	.	.	.	.
307 Secretary of State	1,826	.	.	1,826	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	31,264	.	.	.	.	.	.	31,264
320 Texas Workforce Commission	6,021,204	49,735	152,625	5,817,929	.	.	.	916
323 Teacher Retirement System of Texas	2,705,003	.	2,462,835	242,168	.	.	.	.
327 Employees Retirement System of Texas	437,466	.	385,731	51,735	.	.	.	.
357 Office of Rural Community Affairs	266,033	246,033	.	20,000	.	.	.	.
362 Texas Lottery Commission	191,254	55,524	.	.	.	.	.	135,730
401 Adjutant General's Department	75,310	.	74,700	.	.	.	.	610
405 Texas Department of Public Safety	916,372	213,925	590,278	.	.	2,165	.	110,004
411 Texas Commission on Fire Protection	14,500	.	.	14,500	.	.	.	.
454 Texas Department of Insurance	59,928	.	59,928	.	.	.	.	.
455 Railroad Commission of Texas	600	.	.	.	.	.	.	600
458 Texas Alcoholic Beverage Commission	35,692	.	35,692	.	.	.	.	.
479 State Office of Risk Management	44,656	.	44,656	.	.	.	.	.
507 Texas Board of Nursing	44,251	.	44,251	.	.	.	.	.
529 Health and Human Services Commission	8,237,959	.	721,149	7,516,809	.	.	.	.
530 Department of Family and Protective Services	856,327	.	643,487	206,310	.	6,523	.	8
533 Executive Council of Physical and Occupational Therapy Examiner	776	.	.	.	.	776	.	.
537 Department of State Health Services	49,930,919	.	328,095	49,602,824	.	.	.	.
538 Department of Assistive and Rehabilitative Services	280,326	.	223,550	56,775	.	.	.	1
539 Department of Aging and Disability Services	12,635,415	.	1,817,235	10,818,162	.	18	.	.
551 Department of Agriculture	17,107	1,731	.	15,368	.	9	.	.
554 Texas Animal Health Commission	31,737	.	9,391	.	.	.	.	22,346
555 Texas AgriLife Extension Service	42,369	.	42,369	.	.	.	.	.
556 Texas AgriLife Research	153	.	.	.	.	153	.	.
576 Texas Forest Service	218,121	198,306	18,724	.	.	1,000	.	90
580 Texas Water Development Board	495,000	.	.	.	.	.	.	495,000
582 Texas Commission on Environmental Quality	434,010	.	.	.	.	.	.	434,010
592 Soil and Water Conservation Board	31,059	31,059	.	.	.	.	.	.
601 Texas Department of Transportation	52,829,682	101,205	3,783,403	1,200	44,650,947	4,173,566	.	119,361
665 Texas Juvenile Probation Commission	404,159	404,159	.	.	.	.	.	.
694 Texas Youth Commission	1,011,226	.	1,009,960	.	.	1,266	.	.
696 Texas Department of Criminal Justice	905,211	410,693	488,445	.	.	6,074	.	.
701 Texas Education Agency	43,435,126	43,432,733	2,393	.	.	.	.	.
704 Public Community/Junior Colleges	7,811,999	7,811,999	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	55	.	55	.	.	.	.	.
714 University of Texas at Arlington	159,589	.	159,589	.	.	.	.	.
717 Texas Southern University	13,530	.	.	.	.	.	13,530	.
719 Texas State Technical College System	999,089	.	995,861	.	.	2,225	.	1,003
731 Texas Woman's University	19,325	.	19,325	.	.	.	.	.
737 Angelo State University	356	.	300	.	.	56	.	.
752 University of North Texas	2,852	.	2,852	.	.	.	.	.
753 Sam Houston State University	15	.	.	.	.	.	.	15
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
771 Texas School for the Blind and Visually Impaired	1,003	.	840	.	.	.	.	163
781 Texas Higher Education Coordinating Board	505,506	427,355	.	78,151	.	.	.	.
802 Parks and Wildlife Department	722,076	.	557,304	.	.	77,459	79,888	7,425
808 Texas Historical Commission	48	.	.	.	.	48	.	.
813 Texas Commission on the Arts	128	.	.	128	.	.	.	.
902 Comptroller - State Fiscal	712,368	346,355	203,253	.	.	.	.	162,760
County Total	204,816,244	54,176,546	15,308,250	79,774,246	44,650,947	4,271,604	93,418	6,541,234
HOCKLEY
101 Senate	68	.	.	.	.	68	.	.
102 House of Representatives	7,449	.	7,404	.	.	45	.	.
212 Office of Court Administration	15,129	15,129	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	396,484	89,340	307,049	.	.	.	.	95
302 Attorney General	4,777,258	6,827	231,360	4,511,652	.	.	.	27,418
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
305 General Land Office	217	.	.	.	.	.	.	217
306 Texas State Library and Archives Commission	5,165	5,165	.	.	.	.	.	.
307 Secretary of State	2,240	2,240	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	242,700	.	.	.	.	.	.	242,700
320 Texas Workforce Commission	4,067,201	62,683	19,690	3,984,319	.	.	.	508
323 Teacher Retirement System of Texas	1,476,286	.	1,132,712	343,574	.	.	.	.
327 Employees Retirement System of Texas	326,406	.	287,912	38,494	.	.	.	.
332 Texas Department of Housing and Community Affairs	936,301	.	.	936,301	.	.	.	.
357 Office of Rural Community Affairs	1,122,305	1,064,023	.	58,282	.	.	.	.
362 Texas Lottery Commission	69,677	.	.	.	.	246	.	69,431
403 Texas Veterans Commission	615	.	.	.	.	.	.	615
405 Texas Department of Public Safety	453,327	.	452,017	.	.	.	.	1,310
451 Texas Department of Banking	72,396	.	72,396	.	.	.	.	.
454 Texas Department of Insurance	98,756	.	98,756	.	.	.	.	.
455 Railroad Commission of Texas	49,015	.	49,015	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	65,317	.	65,317	.	.	.	.	.
479 State Office of Risk Management	34,187	.	34,187	.	.	.	.	.
529 Health and Human Services Commission	26,242,760	.	804,689	25,362,877	.	74,841	.	354
530 Department of Family and Protective Services	1,010,851	.	691,766	311,965	.	7,102	.	18
537 Department of State Health Services	4,135,219	-41	1,794	4,133,466	.	.	.	.
538 Department of Assistive and Rehabilitative Services	143,396	.	37,559	105,838	.	.	.	.
539 Department of Aging and Disability Services	6,495,217	.	951,584	5,543,633	.	.	.	.
551 Department of Agriculture	1,805,301	302	48,732	1,756,267	.	.	.	.
554 Texas Animal Health Commission	45,435	.	45,423	.	.	.	.	12
555 Texas AgriLife Extension Service	118,745	.	118,745	.	.	.	.	.
576 Texas Forest Service	118,825	118,825	.	.	.	.	.	.
592 Soil and Water Conservation Board	23,558	20,564	.	2,994	.	.	.	.
601 Texas Department of Transportation	8,160,578	1,404,418	980,785	130,495	5,162,732	479,447	.	2,700
665 Texas Juvenile Probation Commission	182,573	182,573	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,135,244	200,728	1,925,873	.	.	8,421	.	222
701 Texas Education Agency	26,964,932	26,964,932	.	.	.	.	.	.
704 Public Community/Junior Colleges	17,851,814	17,851,814	.	.	.	.	.	.
724 University of Texas at El Paso	168,128	.	168,128	.	.	.	.	.
733 Texas Tech University	183,652	.	178,973	4,679	.	.	.	.
739 Texas Tech University Health Sciences Center	47,676	.	22,053	.	.	.	21,423	4,200
757 West Texas A&M University	70,700	.	70,670	30	.	.	.	.
781 Texas Higher Education Coordinating Board	1,865,001	1,756,510	.	107,942	.	.	.	548
802 Parks and Wildlife Department	153,709	.	149,386	.	.	829	.	3,493
902 Comptroller - State Fiscal	907,928	96,704	715,694	3,000	.	.	.	92,530
County Total	113,049,926	49,842,736	9,669,670	47,335,808	5,162,732	570,999	21,423	446,558
HOOD
101 Senate	49,663	.	43,624	.	.	6,039	.	.
102 House of Representatives	46,102	.	44,543	.	.	1,559	.	.
212 Office of Court Administration	53,568	53,568	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	541,721	233,550	300,982	.	.	.	.	7,188
300 Governor - Fiscal	195,661	34,014	.	161,646	.	.	.	.
302 Attorney General	9,023,824	49,247	.	8,857,926	.	.	.	116,651
304 Comptroller of Public Accounts	59,338	.	58,614	.	.	.	.	724
305 General Land Office	1,090,706	.	91,636	.	.	.	.	999,070
306 Texas State Library and Archives Commission	7,577	7,577	.	.	.	.	.	.
307 Secretary of State	17,548	.	.	16,983	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	26,372	.	.	.	.	.	.	26,372
320 Texas Workforce Commission	9,466,922	.	154,367	9,295,614	.	1,202	.	15,739
323 Teacher Retirement System of Texas	11,965,715	.	11,398,370	567,345	.	.	.	.
327 Employees Retirement System of Texas	335,798	.	220,141	115,657	.	.	.	.
332 Texas Department of Housing and Community Affairs	45,213	.	.	45,213	.	.	.	.
357 Office of Rural Community Affairs	158,419	158,419	.	.	.	.	.	.
360 State Office of Administrative Hearings	159,924	.	159,924	.	.	.	.	.
362 Texas Lottery Commission	807,059	.	.	.	.	.	.	807,059
401 Adjutant General's Department	538,844	.	537,668	.	.	.	.	1,176
403 Texas Veterans Commission	79,425	.	76,912	.	.	.	.	2,513
405 Texas Department of Public Safety	859,239	58,606	794,920	.	.	2,400	.	3,313
457 Texas State Board of Public Accountancy	208	.	208	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	108,784	.	103,060	.	.	.	.	5,724
479 State Office of Risk Management	990	.	990	.	.	.	.	.
507 Texas Board of Nursing	551	.	551	.	.	.	.	.
529 Health and Human Services Commission	29,537,438	.	359,693	28,535,379	.	640,077	.	2,290
530 Department of Family and Protective Services	1,523,322	.	1,202,955	314,117	.	6,185	.	65
537 Department of State Health Services	1,177,914	.	287,447	773,793	.	115,351	.	1,322
538 Department of Assistive and Rehabilitative Services	198,162	.	143,191	54,941	.	.	.	30
539 Department of Aging and Disability Services	11,950,052	.	216,233	11,730,117	.	3,702	.	.
551 Department of Agriculture	39,489	484	39,006	.	.	.	.	.
554 Texas Animal Health Commission	126,045	.	125,829	.	.	141	.	75
555 Texas AgriLife Extension Service	30,254	.	30,254	.	.	.	.	.
576 Texas Forest Service	371,194	277,026	13,464	.	.	14,664	.	66,039
582 Texas Commission on Environmental Quality	54,783	.	53,926	.	.	857	.	.
592 Soil and Water Conservation Board	90,973	12,603	.	32,500	.	.	.	45,871
601 Texas Department of Transportation	6,906,505	78,452	1,138,887	375	5,170,917	511,530	.	6,343
665 Texas Juvenile Probation Commission	374,087	374,087	.	.	.	.	.	.
694 Texas Youth Commission	132,383	.	36,127	.	.	96,255	.	.
696 Texas Department of Criminal Justice	776,224	426,074	67,788	.	.	31,896	210,700	39,766
701 Texas Education Agency	35,067,070	35,066,470	600	.	.	.	.	.
711 Texas A&M University (Main University)	647	.	537	.	.	.	.	110
713 Tarleton State University	548,154	.	535,646	.	.	5,394	.	7,114
714 University of Texas at Arlington	206,130	.	206,130	.	.	.	.	.
719 Texas State Technical College System	1,503	.	.	.	.	1,503	.	.
723 University of Texas Medical Branch at Galveston	16,817	.	16,817	.	.	.	.	.
731 Texas Woman's University	5,409	.	5,409	.	.	.	.	.
750 University of Texas at Tyler	419	.	419	.	.	.	.	.
752 University of North Texas	125,518	.	124,760	.	.	.	.	757
753 Sam Houston State University	1,375	.	.	.	.	.	.	1,375
754 Texas State University - San Marcos	2,169	.	2,169	.	.	.	.	.
756 Sul Ross State University	408	.	408	.	.	.	.	.
757 West Texas A&M University	15	.	.	15	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	111,665	.	108,965	.	.	2,700	.	.
771 Texas School for the Blind and Visually Impaired	264	.	.	.	.	.	.	264
802 Parks and Wildlife Department	176,971	36,440	124,205	.	.	12,599	.	3,728
808 Texas Historical Commission	416,440	412,941	.	3,450	.	.	.	50
902 Comptroller - State Fiscal	514,822	308,444	.	-597	.	.	.	206,974
County Total	126,123,790	37,588,003	18,827,373	60,504,474	5,170,917	1,454,620	210,700	2,367,704
HOPKINS
101 Senate	135	.	.	.	.	135	.	.
102 House of Representatives	18,048	.	17,917	.	.	131	.	.
212 Office of Court Administration	20,436	20,436	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	461,356	154,074	303,174	.	.	.	.	4,108
300 Governor - Fiscal	220,203	214,946	.	5,257	.	.	.	.
302 Attorney General	5,492,450	18,565	85,934	5,326,981	.	.	.	60,970
304 Comptroller of Public Accounts	847	.	.	.	.	.	.	847
305 General Land Office	755,534	.	.	.	.	.	.	755,534
306 Texas State Library and Archives Commission	7,140	7,140	.	.	.	.	.	.
307 Secretary of State	6,899	3,354	.	3,546	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	20,424	.	.	.	.	.	.	20,424
320 Texas Workforce Commission	4,220,401	.	220,858	3,982,018	.	14,400	.	3,126
323 Teacher Retirement System of Texas	9,717,698	.	9,576,917	140,780	.	.	.	.
327 Employees Retirement System of Texas	431,167	.	318,120	113,047	.	.	.	.
332 Texas Department of Housing and Community Affairs	17,954	.	17,954	.	.	.	.	.
357 Office of Rural Community Affairs	269,182	269,182	.	.	.	.	.	.
362 Texas Lottery Commission	188,569	.	.	.	.	.	.	188,569
401 Adjutant General's Department	6,212	.	6,068	.	.	.	.	144
403 Texas Veterans Commission	43,564	.	43,564	.	.	.	.	.
405 Texas Department of Public Safety	1,661,901	101,590	1,557,644	.	.	2,522	.	145
411 Texas Commission on Fire Protection	47,378	.	.	47,378	.	.	.	.
452 Texas Department of Licensing and Regulation	4,861	.	4,861	.	.	.	.	.
479 State Office of Risk Management	13,176	.	13,176	.	.	.	.	.
503 Texas Medical Board	5,736	.	5,590	.	.	.	.	145
529 Health and Human Services Commission	24,797,149	.	1,007,980	23,709,797	.	13,455	.	65,916
530 Department of Family and Protective Services	1,486,335	.	1,027,680	449,992	.	8,548	.	115
537 Department of State Health Services	1,249,735	.	414,993	784,063	.	370	.	50,309
538 Department of Assistive and Rehabilitative Services	290,295	.	97,793	189,486	.	3,013	.	3
539 Department of Aging and Disability Services	10,201,604	.	464,773	9,736,531	.	300	.	.
551 Department of Agriculture	98,858	25,838	.	73,020	.	.	.	.
554 Texas Animal Health Commission	145,684	.	74,066	.	.	181	.	71,437
555 Texas AgriLife Extension Service	109,590	.	109,333	.	.	251	.	6
576 Texas Forest Service	257,720	257,720	.	.	.	.	.	.
580 Texas Water Development Board	78,678	.	1,585	.	.	.	38,361	38,732
582 Texas Commission on Environmental Quality	373,896	.	.	.	.	12,311	24,757	336,829
592 Soil and Water Conservation Board	111,408	17,001	.	94,407	.	.	.	.
601 Texas Department of Transportation	31,303,694	12,840,560	2,675,409	650	13,626,389	1,278,001	.	882,684
665 Texas Juvenile Probation Commission	579,238	579,238	.	.	.	.	.	.
694 Texas Youth Commission	12,107	.	.	.	.	.	.	12,107
696 Texas Department of Criminal Justice	2,068,052	428,939	1,333,892	.	.	.	.	305,222
701 Texas Education Agency	36,672,241	36,671,752	489	.	.	.	.	.
711 Texas A&M University (Main University)	2,992	.	.	.	.	.	.	2,992
714 University of Texas at Arlington	369	.	369	.	.	.	.	.
715 Prairie View A&M University	10,000	.	.	10,000	.	.	.	.
721 University of Texas at Austin	15,957	.	15,957	.	.	.	.	.
733 Texas Tech University	28,925	.	.	.	.	.	28,925	.
739 Texas Tech University Health Sciences Center	6,000	.	.	.	.	.	.	6,000
750 University of Texas at Tyler	62,438	.	62,438	.	.	.	.	.
751 Texas A&M University - Commerce	396,001	.	369,227	.	.	1,732	11,959	13,084
753 Sam Houston State University	33	.	.	.	.	.	.	33
755 Stephen F. Austin State University	16,922	.	.	.	.	949	14,374	1,599
756 Sul Ross State University	67,693	.	67,383	.	.	.	.	310
760 Texas A&M University - Corpus Christi	1,632	.	.	.	.	.	.	1,632
764 Texas A&M University - Texarkana	4,000	.	.	4,000	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	1,071,705	.	898,648	.	.	108,093	11,591	53,372
808 Texas Historical Commission	27,185	.	26,686	.	.	.	.	500
902 Comptroller - State Fiscal	378,333	201,041	.	6,000	.	.	.	171,293
County Total	135,557,756	51,811,375	20,820,477	44,676,953	13,626,389	1,444,393	129,967	3,048,203
HOUSTON
101 Senate	68	.	.	.	.	68	.	.
102 House of Representatives	14,181	.	14,135	.	.	46	.	.
201 Supreme Court	1,250	.	.	1,250	.	.	.	.
212 Office of Court Administration	21,293	21,293	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	351,359	199,956	150,335	.	.	.	.	1,068
300 Governor - Fiscal	1,949	1,949	.	.	.	.	.	.
302 Attorney General	3,967,085	38,919	.	3,869,737	.	.	.	58,429
304 Comptroller of Public Accounts	130	.	.	.	.	.	.	130
305 General Land Office	1,205,506	.	.	.	.	.	.	1,205,506
306 Texas State Library and Archives Commission	8,349	4,838	.	3,511	.	.	.	.
307 Secretary of State	7,846	.	.	7,846	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	710	.	.	.	.	.	.	710
320 Texas Workforce Commission	3,066,346	.	97,097	2,968,385	.	.	.	863
323 Teacher Retirement System of Texas	3,622,778	.	3,418,225	204,553	.	.	.	.
327 Employees Retirement System of Texas	2,038,617	.	1,569,447	469,170	.	.	.	.
332 Texas Department of Housing and Community Affairs	101,149	101,149	.	.	.	.	.	.
357 Office of Rural Community Affairs	348,789	348,789	.	.	.	.	.	.
362 Texas Lottery Commission	458,633	.	.	.	.	.	.	458,633
401 Adjutant General's Department	4,872	.	4,809	.	.	.	.	63
405 Texas Department of Public Safety	3,230,267	1,400,522	542,900	1,259,868	.	.	.	26,977
411 Texas Commission on Fire Protection	8,400	.	.	8,400	.	.	.	.
455 Railroad Commission of Texas	1,550	.	.	.	.	.	.	1,550
479 State Office of Risk Management	323,296	.	323,296	.	.	.	.	.
503 Texas Medical Board	52	.	.	.	.	.	.	52
506 University of Texas M.D. Anderson Cancer Center	13,995	.	13,995	.	.	.	.	.
529 Health and Human Services Commission	5,086,876	.	953,738	4,063,853	.	69,133	.	152
530 Department of Family and Protective Services	468,677	.	302,913	162,616	.	3,148	.	.
537 Department of State Health Services	1,663,415	.	723,769	938,464	.	270	.	912
538 Department of Assistive and Rehabilitative Services	239,836	.	107,554	131,272	.	.	.	1,010
539 Department of Aging and Disability Services	11,300,449	.	987,594	10,312,560	.	.	.	295
551 Department of Agriculture	136,283	39	53,574	82,671	.	.	.	.
554 Texas Animal Health Commission	201,417	.	155,232	.	.	12,639	.	33,546
555 Texas AgriLife Extension Service	19,510	.	19,510	.	.	.	.	.
576 Texas Forest Service	447,425	254,329	189,984	.	.	3,087	.	24
592 Soil and Water Conservation Board	16,826	16,826	.	.	.	.	.	.
601 Texas Department of Transportation	10,856,898	43,346	1,333,445	500	8,638,543	832,354	.	8,711
665 Texas Juvenile Probation Commission	123,142	123,142	.	.	.	.	.	.
694 Texas Youth Commission	11,297,570	.	10,994,241	.	.	272,173	14,800	16,356
696 Texas Department of Criminal Justice	32,359,759	.	30,662,721	.	.	1,692,365	.	4,673
701 Texas Education Agency	21,274,685	21,273,211	.	1,474	.	.	.	.
715 Prairie View A&M University	569	.	.	569	.	.	.	.
721 University of Texas at Austin	528	.	528	.	.	.	.	.
750 University of Texas at Tyler	62,249	.	62,249	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
753 Sam Houston State University	391,585	.	391,410	.	.	.	.	176
757 West Texas A&M University	20	.	.	20	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	683	.	683	.	.	.	.	.
802 Parks and Wildlife Department	410,326	.	354,316	.	.	33,901	11,577	10,532
808 Texas Historical Commission	41,745	.	37,254	.	.	3,208	.	1,283
813 Texas Commission on the Arts	9,190	.	.	9,190	.	.	.	.
902 Comptroller - State Fiscal	246,635	141,898	.	.	.	.	.	104,737
County Total	115,458,555	23,970,205	53,464,952	24,499,698	8,638,543	2,922,392	26,377	1,936,388
HOWARD
101 Senate	32,228	.	27,853	.	.	4,150	.	225
102 House of Representatives	8,190	.	8,190	.	.	.	.	.
212 Office of Court Administration	20,837	20,837	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	382,814	70,754	311,564	.	.	.	.	496
300 Governor - Fiscal	28,442	28,442	.	.	.	.	.	.
302 Attorney General	6,234,393	27,515	3,541	6,118,879	.	.	.	84,458
304 Comptroller of Public Accounts	352	.	.	.	.	.	.	352
305 General Land Office	66,950	.	66,785	.	.	.	.	165
306 Texas State Library and Archives Commission	8,131	8,131	.	.	.	.	.	.
307 Secretary of State	7,266	6,401	.	.	.	865	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	51,739	.	.	.	.	.	.	51,739
320 Texas Workforce Commission	4,643,451	355,867	42,873	4,243,979	.	.	.	731
323 Teacher Retirement System of Texas	5,638,199	.	5,430,442	207,757	.	.	.	.
327 Employees Retirement System of Texas	1,562,901	.	1,028,059	534,842	.	.	.	.
332 Texas Department of Housing and Community Affairs	184,800	184,800	.	.	.	.	.	.
357 Office of Rural Community Affairs	5,000	.	.	5,000	.	.	.	.
362 Texas Lottery Commission	1,734,829	17,394	.	.	.	.	.	1,717,435
401 Adjutant General's Department	5,363	.	4,345	.	.	.	.	1,018
403 Texas Veterans Commission	31,959	.	31,959	.	.	.	.	.
405 Texas Department of Public Safety	789,832	2,162	777,027	.	.	10,641	.	3
454 Texas Department of Insurance	9,828	.	.	.	.	.	.	9,828
455 Railroad Commission of Texas	63,830	.	63,830	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	4,800	.	.	.	.	4,800	.	.
477 Commission on State Emergency Communications	144,008	144,008	.	.	.	.	.	.
479 State Office of Risk Management	158,568	.	158,568	.	.	.	.	.
507 Texas Board of Nursing	110	.	.	.	.	.	.	110
529 Health and Human Services Commission	24,792,628	.	943,018	23,844,593	.	3,031	.	1,985
530 Department of Family and Protective Services	1,208,040	.	1,096,668	103,419	.	7,341	.	612
537 Department of State Health Services	31,053,967	2,390	23,510,554	7,136,475	.	259,030	.	145,518
538 Department of Assistive and Rehabilitative Services	2,704,959	.	144,062	2,547,771	.	.	.	13,126
539 Department of Aging and Disability Services	13,015,144	.	182,265	12,830,274	.	947	.	1,657
551 Department of Agriculture	177,485	167	.	177,319	.	.	.	.
554 Texas Animal Health Commission	14,042	.	.	.	.	.	.	14,042
555 Texas AgriLife Extension Service	38,279	.	38,279	.	.	.	.	.
576 Texas Forest Service	15,242	15,242	.	.	.	.	.	.
580 Texas Water Development Board	124,040	124,040	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	60,101	.	53,811	.	.	.	.	6,290
592 Soil and Water Conservation Board	26,739	16,739	.	10,000	.	.	.	.
601 Texas Department of Transportation	10,827,918	2,143,342	1,298,660	.	6,069,378	1,314,387	.	2,152
665 Texas Juvenile Probation Commission	315,021	315,021	.	.	.	.	.	.
694 Texas Youth Commission	149,639	.	91,689	.	.	57,951	.	.
696 Texas Department of Criminal Justice	3,803,224	248,904	3,554,023	.	.	216	.	81
701 Texas Education Agency	29,676,203	29,675,264	939	.	.	.	.	.
704 Public Community/Junior Colleges	12,504,750	12,504,750	.	.	.	.	.	.
711 Texas A&M University (Main University)	3,462	.	3,462	.	.	.	.	.
714 University of Texas at Arlington	151	.	151	.	.	.	.	.
724 University of Texas at El Paso	25,235	.	25,235	.	.	.	.	.
742 University of Texas of the Permian Basin	16,597	.	16,497	.	.	.	.	100
752 University of North Texas	3,730	.	.	3,730	.	.	.	.
753 Sam Houston State University	127	.	.	.	.	.	.	127
757 West Texas A&M University	62,340	.	62,330	10	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,000	.	.	.	.	.	.	4,000
772 Texas School for the Deaf	4,624	.	690	.	.	.	.	3,934
781 Texas Higher Education Coordinating Board	530,905	491,500	1,000	38,389	.	.	.	16
802 Parks and Wildlife Department	167,435	.	162,137	.	.	4,297	.	1,000
809 State Preservation Board	4,463	.	4,463	.	.	.	.	.
902 Comptroller - State Fiscal	508,707	80,347	371,089	-3,581	.	.	.	60,853
County Total	153,658,017	46,484,017	39,516,060	57,798,857	6,069,378	1,667,655	.	2,122,051
HUDSPETH
101 Senate	20	.	.	.	.	20	.	.
102 House of Representatives	20	.	.	.	.	20	.	.
212 Office of Court Administration	6,656	6,656	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,833	35,833	.	.	.	.	.	.
300 Governor - Fiscal	155,747	155,747	.	.	.	.	.	.
302 Attorney General	330,129	.	.	330,129	.	.	.	.
304 Comptroller of Public Accounts	55	.	.	.	.	.	.	55
305 General Land Office	9,125	.	.	.	.	.	.	9,125
306 Texas State Library and Archives Commission	8,028	.	.	8,028	.	.	.	.
313 Department of Information Resources	9,851	.	.	.	.	9,851	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,475	.	.	.	.	.	.	6,475
320 Texas Workforce Commission	243,108	.	2,707	239,810	.	.	.	591
323 Teacher Retirement System of Texas	37,988	.	19,042	18,946	.	.	.	.
327 Employees Retirement System of Texas	44,730	.	44,730	.	.	.	.	.
357 Office of Rural Community Affairs	289,058	289,058	.	.	.	.	.	.
362 Texas Lottery Commission	2,600	.	.	.	.	.	.	2,600
405 Texas Department of Public Safety	339,287	83,106	255,262	.	.	900	.	19
529 Health and Human Services Commission	394,083	.	.	394,083	.	.	.	.
537 Department of State Health Services	812,093	.	47,578	764,515	.	.	.	.
539 Department of Aging and Disability Services	333,375	.	.	333,375	.	.	.	.
551 Department of Agriculture	14,891	937	.	13,954	.	.	.	.
555 Texas AgriLife Extension Service	29,475	.	29,475	.	.	.	.	.
582 Texas Commission on Environmental Quality	958	.	.	.	.	958	.	.
601 Texas Department of Transportation	2,886,254	48,297	942,433	.	1,659,594	231,980	.	3,950
701 Texas Education Agency	8,347,908	8,347,908	.	.	.	.	.	.
724 University of Texas at El Paso	5,194	.	5,194	.	.	.	.	.
802 Parks and Wildlife Department	178,987	.	162,459	.	.	4,024	.	12,505
813 Texas Commission on the Arts	1,250	.	.	1,250	.	.	.	.
902 Comptroller - State Fiscal	65,401	63,237	.	.	.	.	.	2,164
County Total	14,588,579	9,030,779	1,508,880	2,104,090	1,659,594	247,753	.	37,483
HUNT
101 Senate	171,126	.	159,418	.	.	11,708	.	.
102 House of Representatives	5,158	.	.	.	.	5,158	.	.
201 Supreme Court	699	.	699	.	.	.	.	.
212 Office of Court Administration	176,808	176,808	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	688,484	220,860	464,208	.	.	.	.	3,415
300 Governor - Fiscal	304,800	12,215	1,297	291,288	.	.	.	.
302 Attorney General	12,603,486	18,121	84,568	12,373,579	.	.	.	127,219
303 Texas Facilities Commission	4,741	.	.	.	.	2,020	.	2,721
304 Comptroller of Public Accounts	164,732	.	163,452	.	.	.	.	1,280
305 General Land Office	8,454,641	.	.	.	.	.	.	8,454,641
306 Texas State Library and Archives Commission	70,232	50,035	.	14,993	.	.	.	5,204
307 Secretary of State	15,474	1,792	.	12,316	.	1,365	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	318,898	.	.	.	.	.	.	318,898
320 Texas Workforce Commission	14,554,992	.	310,429	14,190,085	.	.	.	54,478
323 Teacher Retirement System of Texas	8,857,412	.	8,171,426	685,986	.	.	.	.
327 Employees Retirement System of Texas	1,814,101	.	1,701,031	113,070	.	.	.	.
332 Texas Department of Housing and Community Affairs	188,000	188,000	.	.	.	.	.	.
357 Office of Rural Community Affairs	1,075,530	1,075,530	.	.	.	.	.	.
362 Texas Lottery Commission	274,753	3,042	.	.	.	.	.	271,711
370 Texas Residential Construction Commission	3,495	.	.	.	.	.	.	3,495
401 Adjutant General's Department	34,334	.	29,955	2,156	.	700	.	1,523
403 Texas Veterans Commission	30,084	.	29,049	.	.	.	.	1,035
405 Texas Department of Public Safety	1,776,700	98,165	1,654,336	.	.	2,850	.	21,350
411 Texas Commission on Fire Protection	14,500	.	.	14,500	.	.	.	.
454 Texas Department of Insurance	4,878	.	.	.	.	.	.	4,878
455 Railroad Commission of Texas	28,720	.	.	.	.	.	.	28,720
458 Texas Alcoholic Beverage Commission	65,458	.	65,424	.	.	34	.	.
466 Office of Consumer Credit Commissioner	139	.	.	.	.	.	.	139
479 State Office of Risk Management	22,530	.	22,530	.	.	.	.	.
503 Texas Medical Board	268	.	.	.	.	.	.	268
514 Texas Optometry Board	1,916	.	1,916	.	.	.	.	.
529 Health and Human Services Commission	63,235,728	.	1,062,541	61,900,993	.	261,505	.	10,689
530 Department of Family and Protective Services	3,512,761	.	2,244,832	1,248,942	.	18,862	.	125
537 Department of State Health Services	3,595,214	380,885	1,901,532	1,309,526	.	218	.	3,053
538 Department of Assistive and Rehabilitative Services	1,079,969	.	443,863	637,163	.	.	.	-1,057
539 Department of Aging and Disability Services	15,128,247	.	75,445	15,027,611	.	25,185	.	7
551 Department of Agriculture	1,716,503	12,106	116,623	1,587,774	.	.	.	.
554 Texas Animal Health Commission	42,413	.	42,363	.	.	50	.	.
555 Texas AgriLife Extension Service	141,835	.	141,718	.	.	118	.	.
556 Texas AgriLife Research	8,182	.	8,182	.	.	.	.	.
576 Texas Forest Service	233,766	228,477	4,194	.	.	1,095	.	.
601 Texas Department of Transportation	43,815,765	883,731	3,528,348	122,328	34,197,521	3,315,651	.	1,768,186
665 Texas Juvenile Probation Commission	532,251	532,251	.	.	.	.	.	.
694 Texas Youth Commission	181	.	31	.	.	.	.	150
696 Texas Department of Criminal Justice	1,986,430	684,812	1,211,832	.	.	70,599	.	19,187
701 Texas Education Agency	91,333,674	91,159,845	2,467	171,362	.	.	.	.
710 Texas A&M University System	59,307	.	59,307	.	.	.	.	.
711 Texas A&M University (Main University)	102,715	.	102,715	.	.	.	.	.
713 Tarleton State University	1,541	.	1,241	.	.	.	.	300
714 University of Texas at Arlington	38,193	.	38,193	.	.	.	.	.
715 Prairie View A&M University	49,853	.	49,853	.	.	.	.	.
717 Texas Southern University	73,585	.	.	.	.	73,585	.	.
719 Texas State Technical College System	8,079	.	.	.	.	8,099	.	-20
721 University of Texas at Austin	138,526	.	137,526	.	.	.	.	1,000
729 University of Texas Southwestern Medical Center at Dallas	17,493	.	17,493	.	.	.	.	.
731 Texas Woman's University	231,266	.	231,216	.	.	.	.	50
732 Texas A&M University - Kingsville	158,833	.	158,753	.	.	.	.	80
733 Texas Tech University	104,708	.	103,708	1,000	.	.	.	.
735 Midwestern State University	85,450	.	85,450	.	.	.	.	.
736 University of Texas - Pan American	130,388	.	130,388	.	.	.	.	.
738 University of Texas at Dallas	289,497	.	289,497	.	.	.	.	.
742 University of Texas of the Permian Basin	93,566	.	93,566	.	.	.	.	.
743 University of Texas at San Antonio	106,229	.	106,229	.	.	.	.	.
750 University of Texas at Tyler	116,557	.	116,557	.	.	.	.	.
751 Texas A&M University - Commerce	34,983,038	.	32,905,466	1,710,061	.	315,449	21,924	30,138
752 University of North Texas	394,316	.	382,831	11,486	.	.	.	.
753 Sam Houston State University	456,260	.	453,935	.	.	.	.	2,325
754 Texas State University - San Marcos	144,140	.	144,140	.	.	.	.	.
755 Stephen F. Austin State University	151,266	.	151,266	.	.	.	.	.
756 Sul Ross State University	138	.	.	.	.	58	.	80
757 West Texas A&M University	330	.	.	30	.	.	.	300
759 University of Houston - Clear Lake	54,599	.	54,599	.	.	.	.	.
761 Texas A&M International University	85,202	.	85,202	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,075	.	1,075	.	.	.	.	.
764 Texas A&M University - Texarkana	636,380	.	636,380	.	.	.	.	.
765 University of Houston - Victoria	176,222	.	176,222	.	.	.	.	.
769 University of North Texas System	4,263	.	4,263	.	.	.	.	.
772 Texas School for the Deaf	1,711	.	.	1,711	.	.	.	.
781 Texas Higher Education Coordinating Board	911,040	.	977	739,203	.	.	.	170,859
784 University of Houston - Downtown	63,469	.	63,469	.	.	.	.	.
788 Lamar State College - Port Arthur	16,344	.	.	.	.	.	.	16,344
802 Parks and Wildlife Department	286,300	35,745	206,659	.	.	41,958	.	1,938
902 Comptroller - State Fiscal	1,309,251	555,518	450	6,364	.	.	.	746,919
County Total	319,571,135	96,317,936	60,632,333	112,173,526	34,197,521	4,156,266	21,924	12,071,629
HUTCHINSON
101 Senate	188	.	.	.	.	188	.	.
102 House of Representatives	176	.	.	.	.	176	.	.
212 Office of Court Administration	23,781	23,781	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	559,160	86,697	471,754	.	.	.	.	709
300 Governor - Fiscal	58,716	52,952	.	5,764	.	.	.	.
302 Attorney General	4,761,333	7,320	34,862	4,696,218	.	.	.	22,933
304 Comptroller of Public Accounts	308	.	.	.	.	.	.	308
306 Texas State Library and Archives Commission	7,351	7,351	.	.	.	.	.	.
307 Secretary of State	8,537	1,487	.	6,550	.	500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	400	.	.	.	.	.	.	400
320 Texas Workforce Commission	5,096,126	1,586,007	128,409	3,381,405	.	.	.	305
323 Teacher Retirement System of Texas	1,866,024	.	1,698,468	167,557	.	.	.	.
327 Employees Retirement System of Texas	326,669	.	294,929	31,739	.	.	.	.
357 Office of Rural Community Affairs	11,661	.	.	11,661	.	.	.	.
362 Texas Lottery Commission	363,822	.	.	.	.	.	.	363,822
401 Adjutant General's Department	25,702	.	25,702	.	.	.	.	.
405 Texas Department of Public Safety	512,718	.	509,508	.	.	3,209	.	.
455 Railroad Commission of Texas	456,888	.	348,826	.	.	4,257	.	103,805
479 State Office of Risk Management	7,750	.	7,750	.	.	.	.	.
503 Texas Medical Board	-1,715	.	-1,900	.	.	.	.	185
529 Health and Human Services Commission	7,325,655	.	200,436	7,124,306	.	913	.	.
530 Department of Family and Protective Services	1,233,312	.	1,048,162	176,080	.	7,813	.	1,257
537 Department of State Health Services	1,844,073	50,000	.	1,794,073	.	.	.	.
538 Department of Assistive and Rehabilitative Services	29,397	.	.	29,354	.	.	.	43
539 Department of Aging and Disability Services	1,996,952	.	259,145	1,737,807	.	.	.	.
551 Department of Agriculture	104,091	1,752	.	102,339	.	.	.	.
554 Texas Animal Health Commission	13,227	.	13,215	.	.	.	.	13
555 Texas AgriLife Extension Service	64,482	.	64,457	.	.	.	.	25
576 Texas Forest Service	46,230	46,230	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	63,386	.	63,386	.	.	.	.	.
592 Soil and Water Conservation Board	407,463	14,973	.	.	.	.	.	392,490
601 Texas Department of Transportation	1,879,004	53,072	854,456	.	677,085	292,791	.	1,600
665 Texas Juvenile Probation Commission	216,001	216,001	.	.	.	.	.	.
696 Texas Department of Criminal Justice	4,231,747	208,738	4,007,651	.	.	15,358	.	.
701 Texas Education Agency	25,165,997	25,164,937	1,059	.	.	.	.	.
704 Public Community/Junior Colleges	3,301,237	3,301,237	.	.	.	.	.	.
719 Texas State Technical College System	684	.	.	.	.	23	.	661
724 University of Texas at El Paso	1,026	.	.	.	.	1,026	.	.
739 Texas Tech University Health Sciences Center	1,665	.	.	465	.	.	.	1,200
753 Sam Houston State University	637	.	.	.	.	.	.	637
757 West Texas A&M University	25,647	.	24,767	850	.	30	.	.
769 University of North Texas System	71,575	.	71,575	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	210	.	210	.	.	.	.	.
781 Texas Higher Education Coordinating Board	224,685	210,637	.	14,048	.	.	.	.
788 Lamar State College - Port Arthur	36,040	.	36,040	.	.	.	.	.
802 Parks and Wildlife Department	67,079	.	62,977	.	.	4,102	.	.
808 Texas Historical Commission	78,565	75,000	.	3,565	.	.	.	.
813 Texas Commission on the Arts	650	.	.	650	.	.	.	.
902 Comptroller - State Fiscal	196,187	123,413	44,620	3,000	.	.	.	25,155
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	62,712,571	31,231,585	10,270,462	19,287,431	677,085	330,386	.	915,622
IRION
212 Office of Court Administration	7,828	7,828	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,992	35,992	.	.	.	.	.	.
302 Attorney General	246,982	.	.	244,553	.	.	.	2,429
304 Comptroller of Public Accounts	144	.	.	.	.	.	.	144
306 Texas State Library and Archives Commission	3,453	3,453	.	.	.	.	.	.
320 Texas Workforce Commission	191,741	.	1,805	189,937	.	.	.	.
323 Teacher Retirement System of Texas	536,297	.	518,552	17,745	.	.	.	.
327 Employees Retirement System of Texas	24,456	.	20,883	3,572	.	.	.	.
357 Office of Rural Community Affairs	182,338	182,338	.	.	.	.	.	.
362 Texas Lottery Commission	8,000	.	.	.	.	.	.	8,000
405 Texas Department of Public Safety	141,073	.	141,073	.	.	.	.	.
448 Office of Injured Employee Counsel	669	.	669	.	.	.	.	.
529 Health and Human Services Commission	41,718	.	38,283	3,435	.	.	.	.
530 Department of Family and Protective Services	29,572	.	.	29,572	.	.	.	.
539 Department of Aging and Disability Services	134,137	.	.	134,137	.	.	.	.
551 Department of Agriculture	22	22	.	.	.	.	.	.
555 Texas AgriLife Extension Service	45,027	.	45,027	.	.	.	.	.
556 Texas AgriLife Research	36,370	.	34,631	.	.	1,739	.	.
576 Texas Forest Service	49,490	49,490	.	.	.	.	.	.
592 Soil and Water Conservation Board	50,506	.	.	50,506	.	.	.	.
601 Texas Department of Transportation	741,991	3,184	309,025	250	392,701	36,152	.	678
701 Texas Education Agency	2,078,280	2,078,280	.	.	.	.	.	.
713 Tarleton State University	56	.	56	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	35,550	.	35,550	.	.	.	.	.
737 Angelo State University	1,080	.	.	.	.	.	.	1,080
802 Parks and Wildlife Department	64,403	.	64,403	.	.	.	.	.
902 Comptroller - State Fiscal	32,042	19,707	.	.	.	.	.	12,335
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	4,719,291	2,380,295	1,209,956	673,706	392,701	37,891	.	24,741
JACK
101 Senate	36	.	.	.	.	36	.	.
102 House of Representatives	36	.	.	.	.	36	.	.
212 Office of Court Administration	12,287	12,287	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	49,722	49,722	.	.	.	.	.	.
300 Governor - Fiscal	14,500	14,500	.	.	.	.	.	.
302 Attorney General	1,189,646	2	.	1,175,173	.	.	.	14,471
304 Comptroller of Public Accounts	99	.	.	.	.	.	.	99
306 Texas State Library and Archives Commission	-34	.	.	-34	.	.	.	.
320 Texas Workforce Commission	1,572,104	.	44,171	1,527,922	.	.	.	11
323 Teacher Retirement System of Texas	1,507,143	.	1,497,744	9,399	.	.	.	.
327 Employees Retirement System of Texas	371,052	.	113,257	257,794	.	.	.	.
357 Office of Rural Community Affairs	70,613	62,616	.	7,998	.	.	.	.
362 Texas Lottery Commission	88,283	.	.	.	.	.	.	88,283
401 Adjutant General's Department	82,911	.	82,911	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	280,812	.	274,744	.	.	6,069	.	.
454 Texas Department of Insurance	101,497	.	101,497	.	.	.	.	.
455 Railroad Commission of Texas	56,408	.	52,478	.	.	.	.	3,930
479 State Office of Risk Management	568	.	568	.	.	.	.	.
503 Texas Medical Board	50	.	.	.	.	.	.	50
529 Health and Human Services Commission	574,350	.	86,817	487,534	.	.	.	.
530 Department of Family and Protective Services	244,691	.	156,757	87,034	.	900	.	.
537 Department of State Health Services	526,927	.	.	526,896	.	31	.	.
538 Department of Assistive and Rehabilitative Services	648	.	.	648	.	.	.	.
539 Department of Aging and Disability Services	1,894,504	.	.	1,894,504	.	.	.	.
551 Department of Agriculture	74,422	97	56,822	17,502	.	.	.	.
555 Texas AgriLife Extension Service	51,175	.	51,175	.	.	.	.	.
556 Texas AgriLife Research	39	.	.	.	.	39	.	.
576 Texas Forest Service	55,534	55,534	.	.	.	.	.	.
592 Soil and Water Conservation Board	22,295	17,433	4,862	.	.	.	.	.
601 Texas Department of Transportation	9,680,775	33,257	1,149,246	.	7,770,453	723,737	.	4,083
694 Texas Youth Commission	155,466	.	435	.	.	759	.	154,272
696 Texas Department of Criminal Justice	9,511,271	613,191	45,425	.	.	8,193	.	8,844,462
701 Texas Education Agency	7,865,561	7,862,597	2,964	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
751 Texas A&M University - Commerce	213	.	213	.	.	.	.	.
752 University of North Texas	138,928	.	138,928	.	.	.	.	.
753 Sam Houston State University	15	.	.	.	.	.	.	15
757 West Texas A&M University	10	.	.	10	.	.	.	.
802 Parks and Wildlife Department	648,933	.	590,531	.	.	57,771	.	631
902 Comptroller - State Fiscal	110,384	69,860	.	2,000	.	.	.	38,524
907 Comptroller - State Energy Conservation Office	300	.	.	.	.	.	.	300
County Total	36,955,574	8,791,096	4,451,545	5,994,379	7,770,453	797,570	.	9,150,532
JACKSON
101 Senate	2,859	.	2,823	.	.	36	.	.
102 House of Representatives	36	.	.	.	.	36	.	.
212 Office of Court Administration	322,974	322,974	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	167,067	44,105	121,456	.	.	.	.	1,506
302 Attorney General	3,004,218	10,758	131,156	2,840,352	.	.	.	21,952
304 Comptroller of Public Accounts	165	.	.	.	.	.	.	165
305 General Land Office	3,812,154	.	5,965	.	.	.	.	3,806,189
306 Texas State Library and Archives Commission	4,441	4,441	.	.	.	.	.	.
307 Secretary of State	16,765	15,715	.	.	.	1,050	.	.
312 State Securities Board	400	.	.	.	.	400	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	30,661	.	.	.	.	.	.	30,661
320 Texas Workforce Commission	3,091,221	.	12,366	3,073,765	.	.	.	5,090
323 Teacher Retirement System of Texas	1,380,339	.	1,250,412	129,926	.	.	.	.
327 Employees Retirement System of Texas	94,819	.	79,386	15,433	.	.	.	.
357 Office of Rural Community Affairs	256,232	247,950	.	8,282	.	.	.	.
362 Texas Lottery Commission	1,077,164	711	.	.	.	.	.	1,076,453
401 Adjutant General's Department	4,160	.	3,580	.	.	580	.	.
405 Texas Department of Public Safety	479,412	127,832	335,833	.	.	.	.	15,747
455 Railroad Commission of Texas	2,339	.	.	.	.	.	.	2,339
479 State Office of Risk Management	688	.	688	.	.	.	.	.
529 Health and Human Services Commission	2,084,930	.	111,701	1,973,229	.	.	.	.
530 Department of Family and Protective Services	462,312	.	279,212	179,970	.	3,130	.	.
537 Department of State Health Services	216,979	28,129	58,931	129,919	.	.	.	.
538 Department of Assistive and Rehabilitative Services	83,678	.	67,649	15,993	.	36	.	.
539 Department of Aging and Disability Services	4,669,093	.	.	4,669,093	.	.	.	.
551 Department of Agriculture	20,015	136	.	19,878	.	.	.	.
554 Texas Animal Health Commission	15,670	.	.	.	.	.	.	15,670
555 Texas AgriLife Extension Service	31,122	.	31,122	.	.	.	.	.
576 Texas Forest Service	19,199	19,199	.	.	.	.	.	.
580 Texas Water Development Board	44,617	44,617	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	98,424	98,424	.	.	.	.	.	.
592 Soil and Water Conservation Board	56,651	16,741	.	39,911	.	.	.	.
601 Texas Department of Transportation	5,253,597	62,371	872,736	900	3,924,524	386,928	.	6,137
665 Texas Juvenile Probation Commission	112,605	112,605	.	.	.	.	.	.
696 Texas Department of Criminal Justice	116,384	.	43,261	.	.	73,123	.	.
701 Texas Education Agency	19,253,265	19,249,094	4,171	.	.	.	.	.
719 Texas State Technical College System	22,903	.	22,785	.	.	118	.	.
723 University of Texas Medical Branch at Galveston	50,422	.	50,422	.	.	.	.	.
754 Texas State University - San Marcos	34,506	.	12,506	.	.	.	22,000	.
802 Parks and Wildlife Department	957,015	63,000	490,172	.	.	137,439	265,038	1,366
813 Texas Commission on the Arts	695	.	.	695	.	.	.	.
902 Comptroller - State Fiscal	152,318	132,729	.	-2,565	.	.	.	22,154
County Total	47,504,514	20,601,531	3,988,334	13,094,781	3,924,524	602,874	287,038	5,005,431
JASPER
102 House of Representatives	146	.	.	.	.	146	.	.
212 Office of Court Administration	20,787	20,787	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	384,836	70,909	312,429	.	.	.	.	1,497
300 Governor - Fiscal	326,262	293,177	33,086	.	.	.	.	.
302 Attorney General	8,040,910	39,386	46,944	7,839,503	.	56	.	115,021
303 Texas Facilities Commission	23,083	.	23,083	.	.	.	.	.
304 Comptroller of Public Accounts	342	.	.	.	.	.	.	342
305 General Land Office	2,063,576	.	.	.	.	.	.	2,063,576
306 Texas State Library and Archives Commission	14,165	10,558	.	3,607	.	.	.	.
307 Secretary of State	17,464	10,049	.	5,850	.	1,565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	28,741	.	.	.	.	.	.	28,741
320 Texas Workforce Commission	8,455,597	.	95,720	8,355,335	.	.	.	4,542
323 Teacher Retirement System of Texas	3,298,584	.	2,879,976	418,609	.	.	.	.
327 Employees Retirement System of Texas	1,102,336	.	672,260	430,077	.	.	.	.
332 Texas Department of Housing and Community Affairs	165,198	164,884	.	.	.	.	.	314
357 Office of Rural Community Affairs	5,277,938	5,232,938	.	45,000	.	.	.	.
362 Texas Lottery Commission	333,795	.	.	.	.	.	.	333,795
370 Texas Residential Construction Commission	7,281	.	.	.	.	.	.	7,281
401 Adjutant General's Department	2,497	.	2,497	.	.	.	.	.
405 Texas Department of Public Safety	11,975,859	4,294,263	1,367,852	6,043,024	.	13,074	.	257,647
455 Railroad Commission of Texas	493	.	.	.	.	493	.	.
458 Texas Alcoholic Beverage Commission	111,894	.	111,894	.	.	.	.	.
477 Commission on State Emergency Communications	2,046,276	2,046,276	.	.	.	.	.	.
479 State Office of Risk Management	53,031	.	53,031	.	.	.	.	.
503 Texas Medical Board	-810	.	-850	.	.	.	.	40
529 Health and Human Services Commission	63,581,393	6,400,748	881,277	56,190,732	.	99,590	.	9,047
530 Department of Family and Protective Services	2,017,430	.	1,094,406	914,432	.	8,193	.	398
537 Department of State Health Services	2,092,381	1,425,650	162,068	503,363	.	101	.	1,199
538 Department of Assistive and Rehabilitative Services	40,471	.	.	40,470	.	.	.	1
539 Department of Aging and Disability Services	14,194,476	2,364,279	968,764	10,861,434	.	.	.	.
551 Department of Agriculture	444,659	38	.	444,621	.	.	.	.
554 Texas Animal Health Commission	69,638	.	65,627	.	.	175	.	3,836
555 Texas AgriLife Extension Service	57,380	.	57,380	.	.	.	.	.
576 Texas Forest Service	337,769	38,731	280,761	.	.	13,314	.	4,963
580 Texas Water Development Board	-25,319	-25,319	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	547,851	209,867	337,984	.	.	.	.	.
592 Soil and Water Conservation Board	112,710	11,484	101,226	.	.	.	.	.
601 Texas Department of Transportation	8,466,993	76,494	1,682,853	36,592	5,909,467	757,818	.	3,768
665 Texas Juvenile Probation Commission	521,093	521,093	.	.	.	.	.	.
694 Texas Youth Commission	153,271	.	153,271	.	.	.	.	.
696 Texas Department of Criminal Justice	12,006,831	366,485	11,389,626	.	.	250,519	.	201
701 Texas Education Agency	39,245,378	39,245,378	.	.	.	.	.	.
715 Prairie View A&M University	11,200	.	.	11,200	.	.	.	.
721 University of Texas at Austin	2,961	.	2,961	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	110,920	.	110,920	.	.	.	.	.
734 Lamar University	86,233	.	85,903	.	.	.	.	330
753 Sam Houston State University	33,122	.	32,764	.	.	.	.	359
755 Stephen F. Austin State University	3,233	.	3,233	.	.	.	.	.
781 Texas Higher Education Coordinating Board	18	.	.	.	.	.	.	18
787 Lamar State College - Orange	83,201	.	83,201	.	.	.	.	.
789 Lamar Institute of Technology	16,495	.	16,495	.	.	.	.	.
802 Parks and Wildlife Department	2,019,657	.	1,819,288	.	.	170,236	.	30,133
813 Texas Commission on the Arts	-3,244	.	.	-3,244	.	.	.	.
902 Comptroller - State Fiscal	310,087	136,923	.	7,000	.	.	.	166,164
County Total	190,288,571	62,955,079	24,927,930	92,147,604	5,909,467	1,315,280	.	3,033,212
JEFF DAVIS
102 House of Representatives	39	.	.	.	.	39	.	.
212 Office of Court Administration	4,438	4,438	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,351	37,002	.	.	.	.	.	349
302 Attorney General	189,488	.	.	189,203	.	.	.	284
305 General Land Office	1,270,746	.	.	.	.	.	.	1,270,746
306 Texas State Library and Archives Commission	3,980	3,980	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	646	.	.	.	.	.	.	646
320 Texas Workforce Commission	80,554	.	4,405	76,148	.	.	.	.
323 Teacher Retirement System of Texas	842,982	.	837,183	5,799	.	.	.	.
327 Employees Retirement System of Texas	164,782	.	151,128	13,653	.	.	.	.
357 Office of Rural Community Affairs	448,780	448,780	.	.	.	.	.	.
403 Texas Veterans Commission	535	.	.	.	.	.	.	535
405 Texas Department of Public Safety	781,685	470,661	299,072	.	.	9,000	.	2,952
479 State Office of Risk Management	1,759	.	1,759	.	.	.	.	.
529 Health and Human Services Commission	19,169	.	.	19,169	.	.	.	.
530 Department of Family and Protective Services	1,571	.	.	1,500	.	.	.	71
537 Department of State Health Services	854,519	1,281	55,338	797,875	.	.	.	25
538 Department of Assistive and Rehabilitative Services	15,337	.	.	15,337	.	.	.	.
539 Department of Aging and Disability Services	96,561	.	.	96,561	.	.	.	.
551 Department of Agriculture	108,203	.	1,379	106,824	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	35,974	33,948	2,026	.	.	.	.	.
601 Texas Department of Transportation	3,381,990	122,665	428,538	500	2,586,472	240,150	.	3,665
696 Texas Department of Criminal Justice	18,611	.	18,611	.	.	.	.	.
701 Texas Education Agency	2,117,029	2,112,270	4,759	.	.	.	.	.
721 University of Texas at Austin	1,194,558	.	1,192,663	.	.	1,117	.	778
756 Sul Ross State University	129,577	.	125,971	.	.	348	.	3,257
802 Parks and Wildlife Department	2,705,201	.	2,613,857	.	.	82,980	11	8,353
902 Comptroller - State Fiscal	28,778	23,797	.	.	.	.	.	4,981
County Total	14,534,841	3,258,823	5,736,690	1,322,571	2,586,472	333,635	11	1,296,641
JEFFERSON
101 Senate	138,227	.	122,315	.	.	15,912	.	.
102 House of Representatives	268,435	.	263,939	.	.	4,496	.	.
103 Texas Legislative Council	40,903	.	22,123	.	.	1,870	16,910	.
105 Legislative Reference Library	273	.	.	.	.	273	.	.
201 Supreme Court	367	.	367	.	.	.	.	.
212 Office of Court Administration	383,583	336,796	46,701	.	.	50	.	36
229 Court of Appeals - Ninth Court of Appeals District	1,334,085	.	1,320,302	.	.	6,685	.	7,099
234 Court of Appeals - Fourteenth Court of Appeals District	50	.	.	.	.	50	.	.
241 District Courts - Comptroller's Judiciary Section	2,527,892	1,168,396	1,343,104	.	.	.	.	16,392
300 Governor - Fiscal	1,214,526	657,050	61,306	496,170	.	.	.	.
302 Attorney General	44,209,260	60,586	2,248,522	40,891,518	.	252,217	.	756,417
303 Texas Facilities Commission	1,820	.	.	.	.	.	.	1,820
304 Comptroller of Public Accounts	1,001,998	.	990,747	.	.	476	.	10,775
305 General Land Office	3,386,198	435,825	522,850	1,864	.	63,970	114,942	2,246,747
306 Texas State Library and Archives Commission	101,680	96,576	.	.	.	.	.	5,104
307 Secretary of State	63,906	59,496	334	2,511	.	1,565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	753,451	.	.	.	.	.	.	753,451
320 Texas Workforce Commission	90,678,009	135,860	1,079,921	89,405,883	.	37,631	.	18,714
323 Teacher Retirement System of Texas	40,371,627	.	38,750,900	1,620,727	.	.	.	.
327 Employees Retirement System of Texas	7,604,819	.	5,866,748	1,738,071	.	.	.	.
332 Texas Department of Housing and Community Affairs	30,040,257	1,203,395	100,160	28,734,671	.	535	.	1,497
357 Office of Rural Community Affairs	19,549,877	19,545,138	.	.	.	.	.	4,739
362 Texas Lottery Commission	2,641,092	82,145	99,389	.	.	.	.	2,459,559
370 Texas Residential Construction Commission	6,559	.	2,250	.	.	.	.	4,309
401 Adjutant General's Department	113,734	.	59,665	6,707	.	42,307	.	5,055
403 Texas Veterans Commission	204,885	.	175,919	.	.	28,966	.	.
405 Texas Department of Public Safety	94,435,622	63,812,681	4,305,684	13,320,491	.	57,491	12,788,488	150,787
448 Office of Injured Employee Counsel	113,338	.	113,338	.	.	.	.	.
452 Texas Department of Licensing and Regulation	53,815	.	53,748	.	.	.	.	67
454 Texas Department of Insurance	390,551	.	318,515	.	.	9,292	.	62,744
455 Railroad Commission of Texas	460,666	.	49,582	.	.	1,876	397,054	12,153
458 Texas Alcoholic Beverage Commission	447,787	.	446,181	.	.	1,606	.	.
477 Commission on State Emergency Communications	2,546,991	2,546,991	.	.	.	.	.	.
479 State Office of Risk Management	1,343,601	.	1,343,601	.	.	.	.	.
503 Texas Medical Board	684	.	110	.	.	.	.	574
506 University of Texas M.D. Anderson Cancer Center	157,481	.	157,481	.	.	.	.	.
507 Texas Board of Nursing	37	.	.	.	.	.	.	37
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	267,107,921	5,619,463	7,489,372	253,795,156	.	144,980	23,397	35,553
530 Department of Family and Protective Services	13,192,478	.	7,103,273	6,035,975	.	43,706	.	9,524
537 Department of State Health Services	20,908,231	3,031,144	369,454	17,398,398	.	1,252	30,661	77,322
538 Department of Assistive and Rehabilitative Services	5,789,026	.	1,897,400	3,886,411	.	600	.	4,616
539 Department of Aging and Disability Services	82,098,788	1,786,128	2,749,258	77,541,512	.	4,268	17,583	39
551 Department of Agriculture	2,510,378	384,438	188,378	1,933,030	.	1,023	.	3,508
554 Texas Animal Health Commission	4,727	.	.	.	.	18	.	4,709
555 Texas AgriLife Extension Service	325,267	.	114,422	.	.	.	210,845	.
556 Texas AgriLife Research	528,486	.	396,526	.	.	92,855	31,753	7,352
576 Texas Forest Service	316,725	158,291	93	.	.	1,362	156,372	608
580 Texas Water Development Board	3,299,799	3,299,799	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	5,165,138	377,210	2,789,949	.	.	308,886	578,894	1,110,198
592 Soil and Water Conservation Board	29,765	15,927	.	13,838	.	.	.	.
601 Texas Department of Transportation	58,916,123	2,810,037	8,070,965	266,129	40,386,076	4,846,414	2,336,307	200,195
665 Texas Juvenile Probation Commission	1,397,951	1,397,951	.	.	.	.	.	.
694 Texas Youth Commission	14,175,131	.	12,867,424	.	.	192,487	937,428	177,792
696 Texas Department of Criminal Justice	66,913,902	3,274,311	51,390,621	.	.	2,073,123	1,834,147	8,341,701
701 Texas Education Agency	189,128,943	188,577,642	13,964	536,984	.	.	.	353
709 Texas A&M University System Health Science Center	84,961	.	8,857	.	.	609	75,491	4
710 Texas A&M University System	3,105	.	2,655	.	.	.	.	450
711 Texas A&M University (Main University)	154,825	.	154,825	.	.	.	.	.
713 Tarleton State University	79,696	.	59,696	.	.	.	20,000	.
714 University of Texas at Arlington	70,636	.	70,636	.	.	.	.	.
715 Prairie View A&M University	73,622	.	6,362	67,260	.	.	.	.
717 Texas Southern University	104,089	.	104,089	.	.	.	.	.
718 Texas A&M University at Galveston	1,351	.	.	164	.	1,187	.	.
719 Texas State Technical College System	159,298	.	.	.	.	.	157,717	1,582
721 University of Texas at Austin	126,889	.	126,889	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	972,191	.	966,263	.	.	5,927	.	.
724 University of Texas at El Paso	16,415	.	16,415	.	.	.	.	.
727 Texas Transportation Institute	3,331	.	.	.	.	.	.	3,331
729 University of Texas Southwestern Medical Center at Dallas	70,044	.	70,044	.	.	.	.	.
730 University of Houston	140,595	.	139,983	.	.	612	.	.
731 Texas Woman's University	79,248	.	79,248	.	.	.	.	.
732 Texas A&M University - Kingsville	53,907	.	12,790	.	.	344	37,891	2,882
733 Texas Tech University	190,155	.	127,724	2,250	.	.	60,181	.
734 Lamar University	35,068,765	.	32,179,780	1,211,573	.	704,451	692,331	280,629
735 Midwestern State University	17,074	.	17,074	.	.	.	.	.
736 University of Texas - Pan American	33,289	.	1,837	.	.	.	31,452	.
737 Angelo State University	385	.	.	.	.	385	.	.
738 University of Texas at Dallas	152,671	.	152,671	.	.	.	.	.
739 Texas Tech University Health Sciences Center	195,458	.	193,759	.	.	.	1,699	.
742 University of Texas of the Permian Basin	54,696	.	.	.	.	.	54,244	452
743 University of Texas at San Antonio	43,230	.	43,230	.	.	.	.	.
744 University of Texas Health Science Center at Houston	197,229	.	197,229	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	92,099	.	92,099	.	.	.	.	.
747 University of Texas at Brownsville	33,789	.	.	.	.	.	33,789	.
750 University of Texas at Tyler	49,679	.	49,679	.	.	.	.	.
752 University of North Texas	44,045	.	40,599	3,446	.	.	.	.
753 Sam Houston State University	295,228	.	284,523	.	.	2,079	6,402	2,224
754 Texas State University - San Marcos	420,248	.	337,256	.	.	.	81,992	1,000
755 Stephen F. Austin State University	164,991	.	148,591	.	.	.	16,189	211
756 Sul Ross State University	6,592	.	6,434	.	.	.	.	159
757 West Texas A&M University	19,446	.	2,761	15	.	.	16,635	35
759 University of Houston - Clear Lake	86,040	.	67,544	.	.	.	18,496	.
760 Texas A&M University - Corpus Christi	107,299	.	75,965	.	.	.	30,654	680
764 Texas A&M University - Texarkana	2,660	.	.	.	.	2,660	.	.
765 University of Houston - Victoria	1,330	.	.	.	.	1,330	.	.
772 Texas School for the Deaf	2,431	.	2,431	.	.	.	.	.
781 Texas Higher Education Coordinating Board	238,933	.	.	238,901	.	.	.	32
784 University of Houston - Downtown	202,134	.	200,804	.	.	.	.	1,330
787 Lamar State College - Orange	1,139,563	.	595,173	.	.	206,894	63,777	273,720
788 Lamar State College - Port Arthur	8,449,951	.	7,908,066	43,920	.	399,077	50	98,838
789 Lamar Institute of Technology	10,452,163	.	9,778,857	.	.	473,741	15,316	184,248
802 Parks and Wildlife Department	16,603,981	.	1,642,781	8,980	.	221,460	14,461,127	269,633
808 Texas Historical Commission	69,482	.	42,834	.	.	19,629	.	7,018
813 Texas Commission on the Arts	59,395	.	.	59,395	.	.	.	.
902 Comptroller - State Fiscal	3,136,764	1,722,090	201,753	13,495	.	.	.	1,199,425
County Total	1,158,222,561	302,595,367	211,517,408	539,275,442	40,386,076	10,278,625	35,350,215	18,819,429
JIM HOGG
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	140	.	.	.	.	140	.	.
212 Office of Court Administration	2,178	2,178	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,289	42,289	.	.	.	.	.	.
300 Governor - Fiscal	116,109	116,109	.	.	.	.	.	.
302 Attorney General	1,488,995	.	68,209	1,417,246	.	.	.	3,541
304 Comptroller of Public Accounts	67,207	.	67,177	.	.	.	.	30
306 Texas State Library and Archives Commission	3,798	3,798	.	.	.	.	.	.
307 Secretary of State	-1,702	.	.	-1,702	.	.	.	.
320 Texas Workforce Commission	1,396,511	.	7,802	1,388,699	.	.	.	10
323 Teacher Retirement System of Texas	1,333,923	.	1,281,119	52,805	.	.	.	.
327 Employees Retirement System of Texas	107,299	.	57,023	50,275	.	.	.	.
357 Office of Rural Community Affairs	718,225	718,225	.	.	.	.	.	.
362 Texas Lottery Commission	47,591	.	.	.	.	.	.	47,591
403 Texas Veterans Commission	1,054	.	.	.	.	.	.	1,054
405 Texas Department of Public Safety	618,383	271,378	342,921	4,085	.	.	.	.
455 Railroad Commission of Texas	95,127	.	93,855	.	.	.	.	1,273
479 State Office of Risk Management	9,893	.	9,893	.	.	.	.	.
529 Health and Human Services Commission	726,799	.	111,877	614,322	.	600	.	.
530 Department of Family and Protective Services	33,226	.	90	33,136	.	.	.	.
537 Department of State Health Services	4,812,552	9,500	94,758	4,708,294	.	.	.	.
538 Department of Assistive and Rehabilitative Services	835	.	.	835	.	.	.	.
539 Department of Aging and Disability Services	4,442,252	.	63,967	4,378,285	.	.	.	.
551 Department of Agriculture	32,801	.	.	32,801	.	.	.	.
555 Texas AgriLife Extension Service	38,762	.	38,632	.	.	.	.	130
592 Soil and Water Conservation Board	18,604	18,604	.	.	.	.	.	.
601 Texas Department of Transportation	1,002,015	29,645	752,671	60,198	133,033	25,146	.	1,322
701 Texas Education Agency	7,411,141	7,411,141	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	2,343	.	.	.	.	2,343	.	.
713 Tarleton State University	388	.	388	.	.	.	.	.
732 Texas A&M University - Kingsville	100	.	.	.	.	.	.	100
745 University of Texas Health Science Center at San Antonio	2,100	.	2,100	.	.	.	.	.
760 Texas A&M University - Corpus Christi	38,087	.	38,087	.	.	.	.	.
802 Parks and Wildlife Department	95,881	.	94,483	.	.	1,212	.	186
902 Comptroller - State Fiscal	32,007	17,618	.	.	.	.	.	14,389
County Total	24,736,951	8,640,485	3,125,053	12,739,279	133,033	29,476	.	69,625
JIM WELLS
102 House of Representatives	73,232	.	72,730	.	.	502	.	.
212 Office of Court Administration	-12,504	-12,504	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	376,009	99,987	275,934	.	.	.	.	88
300 Governor - Fiscal	3,496	.	3,496	.	.	.	.	.
302 Attorney General	8,867,301	.	171,401	8,645,845	.	.	.	50,055
304 Comptroller of Public Accounts	70,437	.	69,417	.	.	350	.	670
305 General Land Office	2,685,259	.	.	.	.	.	.	2,685,259
306 Texas State Library and Archives Commission	10,344	10,344	.	.	.	.	.	.
307 Secretary of State	28,742	.	.	28,177	.	565	.	.
320 Texas Workforce Commission	12,014,283	.	60,038	11,949,530	.	.	.	4,715
323 Teacher Retirement System of Texas	3,356,369	.	3,182,863	173,506	.	.	.	.
327 Employees Retirement System of Texas	596,041	.	458,362	137,678	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,713,760	499,230	.	2,213,630	.	.	.	900
357 Office of Rural Community Affairs	1,258,684	1,253,684	.	5,000	.	.	.	.
362 Texas Lottery Commission	638,387	.	.	.	.	.	.	638,387
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	1,306	.	366	.	.	940	.	.
403 Texas Veterans Commission	383	.	.	.	.	.	.	383
405 Texas Department of Public Safety	1,613,403	448,802	1,155,230	.	.	5,358	.	4,013
411 Texas Commission on Fire Protection	20,961	.	.	20,961	.	.	.	.
455 Railroad Commission of Texas	850	.	.	.	.	.	.	850
479 State Office of Risk Management	8,485	.	8,485	.	.	.	.	.
503 Texas Medical Board	8,606	.	8,591	.	.	.	.	16
529 Health and Human Services Commission	26,629,996	.	1,438,904	25,178,262	.	10,568	.	2,262
530 Department of Family and Protective Services	1,436,888	.	1,122,360	301,447	.	12,818	.	264
537 Department of State Health Services	1,970,364	.	528,960	1,410,734	.	10	.	30,660
538 Department of Assistive and Rehabilitative Services	2,742,431	.	917	2,741,514	.	.	.	1
539 Department of Aging and Disability Services	15,682,588	.	671,467	15,011,122	.	.	.	.
551 Department of Agriculture	1,510,992	4,766	42,087	1,464,139	.	.	.	.
554 Texas Animal Health Commission	53,333	.	34,187	.	.	.	.	19,146
555 Texas AgriLife Extension Service	70,953	.	70,360	.	.	578	.	15
556 Texas AgriLife Research	45,745	.	40,495	.	.	5,250	.	.
576 Texas Forest Service	25,614	25,614	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	118,379	.	75,875	.	.	.	.	42,504
592 Soil and Water Conservation Board	48,143	17,439	.	.	.	.	.	30,704
601 Texas Department of Transportation	6,532,447	761,308	1,285,765	345,195	3,773,477	350,804	.	15,897
665 Texas Juvenile Probation Commission	535,298	535,298	.	.	.	.	.	.
696 Texas Department of Criminal Justice	5,257,668	294,023	4,390,922	.	.	8,233	.	564,489
701 Texas Education Agency	60,203,528	60,202,641	887	.	.	.	.	.
709 Texas A&M University System Health Science Center	150	.	.	.	.	.	.	150
711 Texas A&M University (Main University)	9,959	.	9,959	.	.	.	.	.
721 University of Texas at Austin	3,546	.	2,546	.	.	.	.	1,000
732 Texas A&M University - Kingsville	353,629	.	296,424	.	.	30,907	10,031	16,266
743 University of Texas at San Antonio	626	.	626	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	48,406	.	48,406	.	.	.	.	.
753 Sam Houston State University	326	.	.	.	.	.	.	326
756 Sul Ross State University	7	.	.	.	.	7	.	.
760 Texas A&M University - Corpus Christi	154,768	.	148,387	.	.	6,256	.	125
781 Texas Higher Education Coordinating Board	40	.	.	.	.	.	.	40
802 Parks and Wildlife Department	330,500	.	304,281	.	.	13,787	.	12,431
809 State Preservation Board	193	.	.	.	.	.	.	193
813 Texas Commission on the Arts	270	.	.	270	.	.	.	.
902 Comptroller - State Fiscal	264,367	161,868	.	4,000	.	.	.	98,499
County Total	158,365,439	64,302,499	15,981,181	69,631,011	3,773,477	446,933	10,031	4,220,307
JOHNSON
101 Senate	191	.	.	.	.	191	.	.
102 House of Representatives	182,474	.	175,152	.	.	6,947	.	375
212 Office of Court Administration	145,011	140,751	4,260	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	86,464	.	86,464	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	2,200	.	.	.	.	.	.	2,200
230 Court of Appeals - Tenth Court of Appeals District	85,160	.	85,160	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,002,473	295,190	705,241	.	.	.	.	2,043
300 Governor - Fiscal	130,754	50,754	.	80,000	.	.	.	.
302 Attorney General	31,210,175	33,205	717,548	30,201,330	.	.	.	258,092
304 Comptroller of Public Accounts	312,178	.	310,373	.	.	.	.	1,805
305 General Land Office	981,584	.	.	.	.	.	.	981,584
306 Texas State Library and Archives Commission	33,865	19,933	709	13,223	.	.	.	.
307 Secretary of State	56,840	32,524	340	23,411	.	565	.	.
312 State Securities Board	46,583	.	46,583	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	61,890	.	.	.	.	.	.	61,890
320 Texas Workforce Commission	44,207,095	.	828,827	43,356,586	.	.	.	21,683
323 Teacher Retirement System of Texas	9,336,672	.	8,053,418	1,283,254	.	.	.	.
327 Employees Retirement System of Texas	1,129,833	.	900,328	229,505	.	.	.	.
332 Texas Department of Housing and Community Affairs	680,247	71,220	180,138	412,151	.	.	.	16,739
357 Office of Rural Community Affairs	1,255,198	1,255,198	.	.	.	.	.	.
362 Texas Lottery Commission	1,922,082	31,984	.	.	.	.	.	1,890,098
370 Texas Residential Construction Commission	1,500	.	1,500	.	.	.	.	.
401 Adjutant General's Department	506,253	.	492,970	.	.	11,278	.	2,005
403 Texas Veterans Commission	93,725	.	93,178	.	.	.	.	547
405 Texas Department of Public Safety	2,138,228	381,794	1,596,439	.	.	6,527	7,230	146,239
411 Texas Commission on Fire Protection	72,100	.	.	72,100	.	.	.	.
451 Texas Department of Banking	93,622	.	93,592	.	.	.	.	30
452 Texas Department of Licensing and Regulation	73,816	.	73,816	.	.	.	.	.
454 Texas Department of Insurance	435,902	.	433,000	2,368	.	494	.	40
455 Railroad Commission of Texas	22,980	.	.	.	.	.	.	22,980
458 Texas Alcoholic Beverage Commission	92,664	.	88,952	.	.	.	.	3,712
479 State Office of Risk Management	46,149	.	46,149	.	.	.	.	.
503 Texas Medical Board	-595	.	-825	.	.	.	.	230
512 State Board of Podiatric Medical Examiners	2,088	.	2,088	.	.	.	.	.
529 Health and Human Services Commission	108,705,284	.	2,139,937	106,524,713	.	26,098	.	14,536
530 Department of Family and Protective Services	5,260,861	.	3,972,893	1,259,514	.	26,986	.	1,467
537 Department of State Health Services	2,923,243	30,000	1,042,863	1,820,613	.	28,613	.	1,154
538 Department of Assistive and Rehabilitative Services	1,573,899	.	643,304	930,513	.	.	.	81
539 Department of Aging and Disability Services	60,755,770	.	387,124	60,366,764	.	.	.	1,882
551 Department of Agriculture	667,231	19,190	58,723	588,746	.	418	.	153
554 Texas Animal Health Commission	94,740	.	93,158	.	.	1,582	.	.
555 Texas AgriLife Extension Service	47,503	.	47,503	.	.	.	.	.
556 Texas AgriLife Research	2,857	.	.	.	.	2,085	.	771
557 Texas Veterinary Medical Diagnostic Laboratory	342	.	.	.	.	132	.	210
576 Texas Forest Service	114,594	114,594	.	.	.	.	.	.
578 State Board of Veterinary Medical Examiners	319	.	319	.	.	.	.	.
582 Texas Commission on Environmental Quality	2,288,932	513,459	189,766	.	.	9,814	.	1,575,892
592 Soil and Water Conservation Board	58,466	23,112	.	34,750	.	604	.	.
601 Texas Department of Transportation	40,933,366	674,299	7,644,525	131,701	29,126,480	3,107,763	98,388	150,211
665 Texas Juvenile Probation Commission	862,003	817,420	44,582	.	.	.	.	.
694 Texas Youth Commission	346,420	.	141,533	.	.	13,250	.	191,637
696 Texas Department of Criminal Justice	13,641,502	1,394,840	894,863	.	.	368,998	.	10,982,800
701 Texas Education Agency	135,007,786	134,994,554	5,733	7,294	.	.	.	206
709 Texas A&M University System Health Science Center	1,970	.	.	.	.	21	.	1,948
713 Tarleton State University	98,845	.	97,026	.	.	491	.	1,329
714 University of Texas at Arlington	990,139	.	990,139	.	.	.	.	.
715 Prairie View A&M University	5,761	.	4,761	1,000	.	.	.	.
716 Texas Engineering Extension Service	1,200	.	.	.	.	.	.	1,200
719 Texas State Technical College System	118,931	.	111,993	.	.	6,665	.	273
721 University of Texas at Austin	5,015	.	5,015	.	.	.	.	.
724 University of Texas at El Paso	972	.	.	.	.	972	.	.
729 University of Texas Southwestern Medical Center at Dallas	108	.	.	.	.	108	.	.
731 Texas Woman's University	149,767	.	11,754	.	.	72,335	62,906	2,773
733 Texas Tech University	6,572	.	.	.	.	6,572	.	.
742 University of Texas of the Permian Basin	167,014	.	167,014	.	.	.	.	.
751 Texas A&M University - Commerce	338	.	.	.	.	338	.	.
752 University of North Texas	198,270	.	191,140	7,130	.	.	.	.
753 Sam Houston State University	27,625	.	24,876	.	.	.	.	2,748
754 Texas State University - San Marcos	4,959	.	.	.	.	.	.	4,959
755 Stephen F. Austin State University	1,500	.	.	1,500	.	.	.	.
756 Sul Ross State University	4,649	.	3,749	.	.	.	.	900
757 West Texas A&M University	625	.	.	625	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	285,883	.	281,256	.	.	2,755	.	1,872
769 University of North Texas System	56,240	.	56,240	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,200	.	.	.	.	1,200	.	.
781 Texas Higher Education Coordinating Board	876,338	151,432	.	724,874	.	.	.	32
784 University of Houston - Downtown	7,920	.	.	.	.	.	.	7,920
787 Lamar State College - Orange	56	.	.	.	.	56	.	.
802 Parks and Wildlife Department	678,599	10,411	601,414	.	.	44,773	.	22,000
808 Texas Historical Commission	430,000	400,000	.	30,000	.	.	.	.
809 State Preservation Board	1,200	.	.	.	.	.	.	1,200
902 Comptroller - State Fiscal	932,268	479,433	.	11,900	.	.	.	440,935
County Total	474,786,482	141,935,297	34,868,602	248,115,565	29,126,480	3,748,633	168,524	16,823,382
JONES
101 Senate	25	.	.	.	.	25	.	.
212 Office of Court Administration	14,233	14,233	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	391,884	86,343	305,089	.	.	.	.	452
300 Governor - Fiscal	12,093	5,495	.	6,598	.	.	.	.
302 Attorney General	2,073,306	16	43,229	1,992,206	.	.	.	37,855
304 Comptroller of Public Accounts	252	.	.	.	.	.	.	252
305 General Land Office	24,998	.	.	.	.	.	.	24,998
306 Texas State Library and Archives Commission	7,187	3,648	.	3,539	.	.	.	.
307 Secretary of State	7,856	7,556	.	.	.	300	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,942	.	.	.	.	.	.	9,942
320 Texas Workforce Commission	1,813,024	.	17,727	1,795,264	.	.	.	33
323 Teacher Retirement System of Texas	1,674,095	.	1,615,391	58,704	.	.	.	.
327 Employees Retirement System of Texas	584,512	.	457,243	127,269	.	.	.	.
357 Office of Rural Community Affairs	1,000,557	878,569	1,423	120,565	.	.	.	.
362 Texas Lottery Commission	946,916	.	.	.	.	.	.	946,916
401 Adjutant General's Department	3,441	.	3,441	.	.	.	.	.
403 Texas Veterans Commission	847	.	.	.	.	.	.	847
405 Texas Department of Public Safety	405,933	67,062	338,871	.	.	.	.	.
411 Texas Commission on Fire Protection	32,820	.	.	32,820	.	.	.	.
452 Texas Department of Licensing and Regulation	43	.	.	.	.	43	.	.
454 Texas Department of Insurance	134,145	.	133,924	.	.	220	.	.
455 Railroad Commission of Texas	71,384	.	71,384	.	.	.	.	.
479 State Office of Risk Management	9,862	.	9,862	.	.	.	.	.
503 Texas Medical Board	-800	.	-800	.	.	.	.	.
529 Health and Human Services Commission	31,376,753	.	359,230	30,975,736	.	38,678	.	3,110
530 Department of Family and Protective Services	519,170	.	391,355	122,694	.	5,121	.	.
537 Department of State Health Services	2,698,590	.	107,007	2,557,359	.	34,223	.	.
538 Department of Assistive and Rehabilitative Services	59,725	.	49,809	9,916	.	.	.	.
539 Department of Aging and Disability Services	12,013,534	.	2,437,240	9,576,295	.	.	.	.
551 Department of Agriculture	160,003	279	116,471	39,471	.	.	.	3,783
555 Texas AgriLife Extension Service	57,455	.	57,455	.	.	.	.	.
556 Texas AgriLife Research	288	.	.	.	.	288	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	766	.	.	.	.	766	.	.
576 Texas Forest Service	53,754	53,500	.	.	.	.	.	254
582 Texas Commission on Environmental Quality	108,413	.	108,413	.	.	.	.	.
592 Soil and Water Conservation Board	21,868	21,868	.	.	.	.	.	.
601 Texas Department of Transportation	5,283,895	71,374	2,207,196	.	2,455,327	241,313	.	308,685
665 Texas Juvenile Probation Commission	242,540	242,540	.	.	.	.	.	.
696 Texas Department of Criminal Justice	7,380,251	113,020	7,249,331	.	.	.	.	17,900
701 Texas Education Agency	22,489,167	22,489,167	.	.	.	.	.	.
711 Texas A&M University (Main University)	6,563	.	.	.	.	6,563	.	.
713 Tarleton State University	1,899	.	.	.	.	827	.	1,072
756 Sul Ross State University	1,196	.	.	.	.	1,196	.	.
757 West Texas A&M University	15	.	.	15	.	.	.	.
769 University of North Texas System	70,697	.	70,697	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	79,281	.	78,259	.	.	1,022	.	.
808 Texas Historical Commission	22,277	.	.	4,575	.	2,000	15,452	250
902 Comptroller - State Fiscal	134,076	109,490	.	.	.	.	.	24,586
County Total	92,000,747	24,164,159	16,229,248	47,423,025	2,455,327	332,586	15,452	1,380,951
KARNES
102 House of Representatives	64	.	.	.	.	64	.	.
212 Office of Court Administration	13,595	13,595	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	208,750	40,712	168,038	.	.	.	.	.
300 Governor - Fiscal	244,048	244,048	.	.	.	.	.	.
302 Attorney General	2,436,448	.	30,742	2,362,480	.	14,354	.	28,872
304 Comptroller of Public Accounts	61,783	.	61,679	.	.	.	.	104
305 General Land Office	1,394,833	.	.	.	.	.	.	1,394,833
306 Texas State Library and Archives Commission	15,403	15,403	.	.	.	.	.	.
307 Secretary of State	9,796	4,241	.	5,255	.	300	.	.
320 Texas Workforce Commission	1,916,608	.	16,984	1,899,245	.	.	.	380
323 Teacher Retirement System of Texas	2,232,945	.	2,107,630	125,315	.	.	.	.
327 Employees Retirement System of Texas	715,420	.	601,161	114,259	.	.	.	.
357 Office of Rural Community Affairs	727,144	718,188	.	8,957	.	.	.	.
362 Texas Lottery Commission	109,846	6,383	.	.	.	.	.	103,463
401 Adjutant General's Department	704	.	704	.	.	.	.	.
405 Texas Department of Public Safety	390,215	35,508	354,069	.	.	638	.	.
411 Texas Commission on Fire Protection	8,600	.	.	8,600	.	.	.	.
455 Railroad Commission of Texas	11,404	.	11,404	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,236	1,000	236	.	.	.	.	.
479 State Office of Risk Management	70,330	.	70,330	.	.	.	.	.
515 Texas State Board of Pharmacy	75,286	.	74,995	.	.	77	.	214
529 Health and Human Services Commission	4,868,205	.	671,768	4,192,271	.	4,150	.	17
530 Department of Family and Protective Services	345,809	.	325,138	18,341	.	2,330	.	.
537 Department of State Health Services	661,179	55,783	274,837	330,559	.	.	.	.
538 Department of Assistive and Rehabilitative Services	73,369	.	58,785	14,584	.	.	.	.
539 Department of Aging and Disability Services	8,365,650	.	79,354	8,286,296	.	.	.	.
551 Department of Agriculture	369,934	.	82,504	287,430	.	.	.	.
554 Texas Animal Health Commission	30,639	.	74	.	.	17,717	.	12,848
555 Texas AgriLife Extension Service	46,484	.	46,484	.	.	.	.	.
556 Texas AgriLife Research	68,372	.	46,078	.	.	814	.	21,480
557 Texas Veterinary Medical Diagnostic Laboratory	41,880	.	41,880	.	.	.	.	.
576 Texas Forest Service	29,463	29,463	.	.	.	.	.	.
580 Texas Water Development Board	54,439	.	54,439	.	.	.	.	.
582 Texas Commission on Environmental Quality	113,274	.	113,274	.	.	.	.	.
592 Soil and Water Conservation Board	53,861	53,861	.	.	.	.	.	.
601 Texas Department of Transportation	4,969,077	31,999	1,637,949	1,050	2,917,347	378,349	.	2,384
665 Texas Juvenile Probation Commission	556,785	556,785	.	.	.	.	.	.
694 Texas Youth Commission	15,336	.	.	.	.	392	.	14,944
696 Texas Department of Criminal Justice	14,813,337	.	12,546,493	.	.	2,236,622	30,000	222
701 Texas Education Agency	18,427,668	18,427,668	.	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
733 Texas Tech University	3,955	.	.	.	.	.	.	3,955
743 University of Texas at San Antonio	10,641	.	10,641	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	47,699	.	47,699	.	.	.	.	.
754 Texas State University - San Marcos	.	.	.	.	.	.	.	.
802 Parks and Wildlife Department	140,726	.	65,235	.	.	74,867	624	.
813 Texas Commission on the Arts	936	.	.	936	.	.	.	.
902 Comptroller - State Fiscal	111,898	82,465	.	.	.	.	.	29,433
County Total	64,866,074	20,317,102	19,600,602	17,655,577	2,917,347	2,730,674	30,624	1,614,147
KAUFMAN
101 Senate	228	.	.	.	.	228	.	.
102 House of Representatives	57,885	.	51,960	.	.	5,925	.	.
212 Office of Court Administration	171,952	171,952	.	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	3,853	.	3,853	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	730,964	234,866	493,926	.	.	.	.	2,172
300 Governor - Fiscal	4,083	4,143	.	-60	.	.	.	.
302 Attorney General	18,135,693	46,823	247,720	17,653,783	.	.	.	187,366
304 Comptroller of Public Accounts	272,622	.	270,521	.	.	.	.	2,101
305 General Land Office	5,034,968	.	.	.	.	.	.	5,034,968
306 Texas State Library and Archives Commission	31,772	14,636	.	17,136	.	.	.	.
307 Secretary of State	2,759	2,194	.	.	.	565	.	.
312 State Securities Board	75	.	.	.	.	.	.	75
315 Comptroller - Prepaid Higher Education Tuition Board	89,827	.	.	.	.	.	.	89,827
320 Texas Workforce Commission	24,773,271	.	235,170	24,508,914	.	.	.	29,187
323 Teacher Retirement System of Texas	16,979,809	.	15,834,250	1,145,559	.	.	.	.
327 Employees Retirement System of Texas	2,107,936	.	1,470,804	637,132	.	.	.	.
332 Texas Department of Housing and Community Affairs	362,770	362,770	.	.	.	.	.	.
357 Office of Rural Community Affairs	693,890	697,798	.	-3,908	.	.	.	.
362 Texas Lottery Commission	1,513,376	7	.	.	.	.	.	1,513,369
370 Texas Residential Construction Commission	650	.	650	.	.	.	.	.
401 Adjutant General's Department	98,274	.	89,390	.	.	7,099	.	1,785
403 Texas Veterans Commission	84,570	.	83,564	.	.	.	.	1,006
405 Texas Department of Public Safety	1,718,506	-170,562	1,849,318	.	.	11,548	.	28,201
411 Texas Commission on Fire Protection	15,080	.	.	15,080	.	.	.	.
452 Texas Department of Licensing and Regulation	125,953	.	125,953	.	.	.	.	.
454 Texas Department of Insurance	44,611	.	43,702	.	.	873	.	36
455 Railroad Commission of Texas	52,108	.	44,958	.	.	.	.	7,150
457 Texas State Board of Public Accountancy	2,506	.	2,506	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	128,592	.	128,592	.	.	.	.	.
459 Texas Board of Architectural Examiners	44	.	.	.	.	44	.	.
464 Texas Board of Professional Land Surveying	649	.	649	.	.	.	.	.
469 Credit Union Department	87,167	.	87,167	.	.	.	.	.
476 Texas Racing Commission	106,624	.	.	.	.	.	.	106,624
479 State Office of Risk Management	116,039	.	116,039	.	.	.	.	.
503 Texas Medical Board	299	.	.	.	.	.	.	299
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	35,037,459	.	2,617,261	32,334,461	.	82,793	.	2,943
530 Department of Family and Protective Services	3,176,740	.	1,838,765	1,323,547	.	14,423	.	5
537 Department of State Health Services	30,048,504	.	23,050,694	6,533,694	.	381,778	.	82,339
538 Department of Assistive and Rehabilitative Services	1,227,048	.	94,380	1,132,667	.	.	.	1
539 Department of Aging and Disability Services	22,866,308	.	369,629	22,491,989	.	3,499	.	1,191
551 Department of Agriculture	10,753,745	2,928	75,967	10,670,567	.	84	.	4,199
554 Texas Animal Health Commission	10,153	.	10,153	.	.	.	.	.
555 Texas AgriLife Extension Service	22,806	.	22,806	.	.	.	.	.
556 Texas AgriLife Research	4,550	.	.	.	.	4,550	.	.
576 Texas Forest Service	346,698	346,698	.	.	.	.	.	.
580 Texas Water Development Board	1,225,000	.	.	.	.	.	.	1,225,000
582 Texas Commission on Environmental Quality	1,356,367	316,454	9,760	.	.	12,577	.	1,017,576
592 Soil and Water Conservation Board	41,925	.	.	41,925	.	.	.	.
601 Texas Department of Transportation	28,783,277	987,429	8,873,373	263,247	16,982,417	1,619,447	.	57,363
665 Texas Juvenile Probation Commission	514,036	514,036	.	.	.	.	.	.
694 Texas Youth Commission	86,761	.	66,086	.	.	.	.	20,675
696 Texas Department of Criminal Justice	3,932,957	325,035	3,037,030	.	.	570,892	.	.
701 Texas Education Agency	128,218,691	128,178,740	2,676	37,275	.	.	.	.
709 Texas A&M University System Health Science Center	3,005	.	.	.	.	.	.	3,005
713 Tarleton State University	2,068	.	1,068	.	.	.	.	1,000
714 University of Texas at Arlington	61,854	.	61,854	.	.	.	.	.
716 Texas Engineering Extension Service	4,546	.	4,546	.	.	.	.	.
719 Texas State Technical College System	4,381	.	.	.	.	3,000	.	1,381
721 University of Texas at Austin	4,651	.	1,651	.	.	.	.	3,000
724 University of Texas at El Paso	52,710	.	52,710	.	.	.	.	.
727 Texas Transportation Institute	3,805	.	3,805	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	171,266	.	171,266	.	.	.	.	.
731 Texas Woman's University	71,140	.	71,140	.	.	.	.	.
738 University of Texas at Dallas	35,747	.	35,747	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,307	.	1,307	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	26,165	.	26,165	.	.	.	.	.
752 University of North Texas	65,217	.	63,172	.	.	1,865	.	180
753 Sam Houston State University	976	.	766	.	.	.	.	210
754 Texas State University - San Marcos	25,491	.	25,491	.	.	.	.	.
755 Stephen F. Austin State University	61,427	.	61,427	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
765 University of Houston - Victoria	150	.	.	.	.	.	.	150
781 Texas Higher Education Coordinating Board	109,454	1,670	.	107,752	.	.	.	32
802 Parks and Wildlife Department	257,256	.	79,128	28,005	.	132,294	795	17,034
808 Texas Historical Commission	4,124	.	.	.	.	.	.	4,124
902 Comptroller - State Fiscal	684,930	332,175	.	9,000	.	.	.	343,755
907 Comptroller - State Energy Conservation Office	44	.	.	.	.	44	.	.
County Total	342,854,449	132,369,794	61,910,817	118,947,768	16,982,417	2,853,529	795	9,789,329
KENDALL
101 Senate	57	.	.	.	.	57	.	.
102 House of Representatives	45,559	.	45,563	.	.	-4	.	.
212 Office of Court Administration	218,189	24,092	194,059	.	.	38	.	.
241 District Courts - Comptroller's Judiciary Section	258,651	101,613	156,476	.	.	.	.	562
300 Governor - Fiscal	33,829	33,829	.	.	.	.	.	.
302 Attorney General	4,582,664	67	45,955	4,522,380	.	.	.	14,261
304 Comptroller of Public Accounts	166,967	.	162,748	.	.	3,339	.	880
305 General Land Office	2,185,395	.	1,490	.	.	52,807	.	2,131,097
306 Texas State Library and Archives Commission	15,699	8,071	.	7,628	.	.	.	.
307 Secretary of State	175,308	.	159,091	15,652	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	102,442	.	.	.	.	.	.	102,442
320 Texas Workforce Commission	4,245,502	.	34,870	4,208,955	.	.	.	1,677
323 Teacher Retirement System of Texas	1,325,331	.	675,359	649,972	.	.	.	.
327 Employees Retirement System of Texas	528,408	.	488,855	39,554	.	.	.	.
356 Texas Ethics Commission	1,281	.	1,281	.	.	.	.	.
357 Office of Rural Community Affairs	222,500	222,500	.	.	.	.	.	.
362 Texas Lottery Commission	507,353	12	50,549	.	.	.	.	456,791
401 Adjutant General's Department	58,421	.	58,195	.	.	.	.	226
403 Texas Veterans Commission	583	.	.	.	.	.	.	583
405 Texas Department of Public Safety	487,582	150	469,777	.	.	4,484	.	13,171
407 Commission on Law Enforcement Officer Standards and Education	800	.	.	.	.	.	.	800
454 Texas Department of Insurance	61,064	.	61,064	.	.	.	.	.
455 Railroad Commission of Texas	121,159	.	121,159	.	.	.	.	.
466 Office of Consumer Credit Commissioner	58,333	.	58,333	.	.	.	.	.
476 Texas Racing Commission	827	.	827	.	.	.	.	.
479 State Office of Risk Management	500	.	500	.	.	.	.	.
503 Texas Medical Board	3,593	.	3,550	.	.	.	.	43
504 State Board of Dental Examiners	8,925	.	1,388	.	.	.	.	7,536
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	2,673,520	.	110,004	2,186,033	.	377,466	.	17
530 Department of Family and Protective Services	3,102,066	.	454,277	2,643,629	.	4,158	.	3
537 Department of State Health Services	4,201,525	.	2,342,157	1,808,918	.	9,137	.	41,313
538 Department of Assistive and Rehabilitative Services	170,659	.	60,137	106,880	.	1,600	.	2,042
539 Department of Aging and Disability Services	5,917,079	.	.	5,917,079	.	.	.	.
551 Department of Agriculture	20,253	.	.	16,977	.	.	.	3,276
554 Texas Animal Health Commission	24,535	.	24,535	.	.	.	.	.
555 Texas AgriLife Extension Service	52,548	.	51,612	.	.	526	.	410
556 Texas AgriLife Research	109	.	.	.	.	109	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	199	.	.	.	.	.	.	199
576 Texas Forest Service	33,700	33,518	182	.	.	.	.	.
582 Texas Commission on Environmental Quality	191,277	.	131,786	.	.	.	.	59,491
592 Soil and Water Conservation Board	67,273	20,020	.	47,253	.	.	.	.
601 Texas Department of Transportation	6,215,710	9,303	2,089,534	1,400	3,236,423	552,202	311,778	15,071
665 Texas Juvenile Probation Commission	201,283	199,610	.	.	.	.	.	1,673
694 Texas Youth Commission	102,149	.	102,100	.	.	48	.	.
696 Texas Department of Criminal Justice	299,961	134,094	165,867	.	.	.	.	.
701 Texas Education Agency	25,554,392	25,455,674	91,343	7,375	.	.	.	.
711 Texas A&M University (Main University)	29,542	.	28,887	.	.	.	.	655
714 University of Texas at Arlington	77,348	.	77,348	.	.	.	.	.
719 Texas State Technical College System	224	.	180	.	.	44	.	.
721 University of Texas at Austin	68,605	.	66,605	.	.	.	.	2,000
729 University of Texas Southwestern Medical Center at Dallas	951	.	951	.	.	.	.	.
732 Texas A&M University - Kingsville	59,904	.	61,619	.	.	-1,540	.	-175
737 Angelo State University	4,899	.	.	.	.	4,899	.	.
743 University of Texas at San Antonio	2,281,969	.	2,279,810	2,159	.	.	.	.
744 University of Texas Health Science Center at Houston	139,763	.	139,763	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	4,511,260	.	4,510,606	.	.	.	.	654
750 University of Texas at Tyler	6,791	.	6,791	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
753 Sam Houston State University	29	.	.	.	.	.	.	29
754 Texas State University - San Marcos	14,278	.	9,278	.	.	.	.	5,000
755 Stephen F. Austin State University	1,500	.	.	1,500	.	.	.	.
756 Sul Ross State University	9,809	.	9,639	.	.	.	.	170
757 West Texas A&M University	725	.	50	25	.	.	.	650
761 Texas A&M International University	91,451	.	91,451	.	.	.	.	.
781 Texas Higher Education Coordinating Board	-17,989	.	.	-18,000	.	.	.	11
802 Parks and Wildlife Department	488,732	50,000	323,187	36,405	.	46,952	.	32,189
808 Texas Historical Commission	127,110	127,019	.	.	.	.	.	91
809 State Preservation Board	775	.	.	.	.	.	.	775
813 Texas Commission on the Arts	1,586	.	630	956	.	.	.	.
902 Comptroller - State Fiscal	609,129	174,855	3,825	.	.	.	.	430,449
County Total	72,757,490	26,594,426	16,025,396	22,206,517	3,236,423	1,056,888	311,778	3,326,061
KENEDY
102 House of Representatives	28,178	.	28,178	.	.	.	.	.
212 Office of Court Administration	5,592	5,592	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	31,964	31,964	.	.	.	.	.	.
302 Attorney General	48,448	.	.	47,728	.	.	.	720
307 Secretary of State	4,482	800	.	3,682	.	.	.	.
320 Texas Workforce Commission	66,879	.	531	66,348	.	.	.	.
323 Teacher Retirement System of Texas	6,028	.	330	5,698	.	.	.	.
327 Employees Retirement System of Texas	10,472	.	7,220	3,253	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
405 Texas Department of Public Safety	351,051	351,051	.	.	.	.	.	.
529 Health and Human Services Commission	911,999	.	.	911,999	.	.	.	.
539 Department of Aging and Disability Services	78,411	.	.	78,411	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
601 Texas Department of Transportation	843,613	649	35,011	.	739,822	68,109	.	22
701 Texas Education Agency	286,987	286,987	.	.	.	.	.	.
732 Texas A&M University - Kingsville	66,059	.	66,059	.	.	.	.	.
802 Parks and Wildlife Department	122,148	.	121,973	.	.	.	.	175
813 Texas Commission on the Arts	2,500	.	.	2,500	.	.	.	.
902 Comptroller - State Fiscal	12,587	12,587	.	.	.	.	.	.
County Total	2,878,397	689,629	259,301	1,119,618	739,822	68,109	.	1,917
KENT
212 Office of Court Administration	5,371	5,371	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,446	36,446	.	.	.	.	.	.
302 Attorney General	206,766	.	.	206,766	.	.	.	.
306 Texas State Library and Archives Commission	4,066	4,066	.	.	.	.	.	.
307 Secretary of State	175	.	.	.	.	175	.	.
320 Texas Workforce Commission	87,229	.	849	86,380	.	.	.	.
323 Teacher Retirement System of Texas	364,847	.	363,117	1,730	.	.	.	.
327 Employees Retirement System of Texas	25,289	.	17,067	8,223	.	.	.	.
362 Texas Lottery Commission	35,000	.	.	.	.	.	.	35,000
529 Health and Human Services Commission	356,590	.	.	356,590	.	.	.	.
530 Department of Family and Protective Services	8,675	.	.	8,675	.	.	.	.
537 Department of State Health Services	4,950	.	4,800	.	.	.	.	150
539 Department of Aging and Disability Services	678,433	.	77,726	600,707	.	.	.	.
555 Texas AgriLife Extension Service	110,420	.	110,420	.	.	.	.	.
576 Texas Forest Service	155,000	155,000	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	39	.	.	.	.	.	.	39
592 Soil and Water Conservation Board	12,780	12,780	.	.	.	.	.	.
601 Texas Department of Transportation	1,364,276	5,075	308,706	.	959,794	90,309	.	392
696 Texas Department of Criminal Justice	18,975	.	18,975	.	.	.	.	.
701 Texas Education Agency	1,223,827	1,223,827	.	.	.	.	.	.
802 Parks and Wildlife Department	37,292	.	37,292	.	.	.	.	.
902 Comptroller - State Fiscal	40,398	39,649	.	.	.	.	.	748
County Total	4,776,844	1,482,215	938,952	1,269,070	959,794	90,484	.	36,329
KERR
101 Senate	193	.	.	.	.	193	.	.
102 House of Representatives	76,652	.	67,822	.	.	8,456	.	375
201 Supreme Court	1,250	.	.	1,250	.	.	.	.
212 Office of Court Administration	242,756	48,495	161,378	.	.	.	.	32,883
241 District Courts - Comptroller's Judiciary Section	870,918	214,685	652,734	.	.	.	.	3,499
300 Governor - Fiscal	430,996	82,329	.	348,667	.	.	.	.
302 Attorney General	6,007,887	18,656	.	5,910,847	.	5,604	.	72,781
304 Comptroller of Public Accounts	829	.	.	.	.	30	.	800
305 General Land Office	2,345,551	.	.	.	.	.	.	2,345,551
306 Texas State Library and Archives Commission	11,188	11,188	.	.	.	.	.	.
307 Secretary of State	19,361	12,692	.	6,669	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	194,740	.	.	.	.	.	.	194,740
320 Texas Workforce Commission	5,133,302	.	234,023	4,894,940	.	2,691	.	1,648
323 Teacher Retirement System of Texas	4,326,765	.	4,077,830	248,935	.	.	.	.
327 Employees Retirement System of Texas	1,579,810	.	1,065,779	514,031	.	.	.	.
332 Texas Department of Housing and Community Affairs	284,437	184,800	.	77,137	.	.	.	22,500
357 Office of Rural Community Affairs	112,880	112,630	.	250	.	.	.	.
360 State Office of Administrative Hearings	72,129	.	72,129	.	.	.	.	.
362 Texas Lottery Commission	1,338,598	.	.	.	.	.	.	1,338,598
401 Adjutant General's Department	11,072	.	9,031	.	.	2,042	.	.
403 Texas Veterans Commission	78,813	.	78,813	.	.	.	.	.
405 Texas Department of Public Safety	1,682,627	137,116	1,314,386	.	.	20,937	.	210,188
454 Texas Department of Insurance	74,793	.	74,793	.	.	.	.	.
457 Texas State Board of Public Accountancy	1,800	.	1,800	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	82,594	.	82,518	.	.	46	.	30
477 Commission on State Emergency Communications	208,594	208,594	.	.	.	.	.	.
479 State Office of Risk Management	100,464	.	100,464	.	.	.	.	.
503 Texas Medical Board	40	.	.	.	.	.	.	40
529 Health and Human Services Commission	21,303,909	.	1,282,729	19,768,687	.	232,505	.	19,988
530 Department of Family and Protective Services	5,878,499	.	1,285,545	4,581,285	.	11,485	.	184
537 Department of State Health Services	30,529,733	7,500	20,136,066	9,644,198	.	565,128	.	176,840
538 Department of Assistive and Rehabilitative Services	3,728,667	.	55,199	3,674,236	.	72	.	-841
539 Department of Aging and Disability Services	17,711,553	.	58,194	17,481,020	.	147,845	19,804	4,690
551 Department of Agriculture	256,954	4,812	.	245,329	.	6,807	.	7
554 Texas Animal Health Commission	746	.	600	.	.	146	.	.
555 Texas AgriLife Extension Service	69,230	.	69,230	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	107,045	.	107,045	.	.	.	.	.
576 Texas Forest Service	45,464	34,399	7,810	.	.	1,020	.	2,235
580 Texas Water Development Board	169,622	169,312	.	.	.	.	.	310
582 Texas Commission on Environmental Quality	196,343	88,117	106,226	.	.	2,000	.	.
592 Soil and Water Conservation Board	35,753	10,753	.	25,000	.	.	.	.
601 Texas Department of Transportation	12,457,635	12,510	1,557,482	906	9,844,182	1,029,856	.	12,698
665 Texas Juvenile Probation Commission	387,205	387,205	.	.	.	.	.	.
694 Texas Youth Commission	2,479	.	238	.	.	2,241	.	.
696 Texas Department of Criminal Justice	1,456,217	633,390	807,507	.	.	15,320	.	.
701 Texas Education Agency	31,209,906	31,205,336	1,620	2,950	.	.	.	.
709 Texas A&M University System Health Science Center	250	.	.	.	.	.	.	250
713 Tarleton State University	175	.	.	.	.	.	.	175
719 Texas State Technical College System	376	.	376	.	.	.	.	.
721 University of Texas at Austin	52,138	.	47,993	.	.	.	.	4,145
729 University of Texas Southwestern Medical Center at Dallas	146	.	.	.	.	146	.	.
732 Texas A&M University - Kingsville	77,137	.	77,137	.	.	.	.	.
733 Texas Tech University	3,611	.	.	.	.	2,981	.	630
739 Texas Tech University Health Sciences Center	11,328	.	.	.	.	628	10,700	.
743 University of Texas at San Antonio	109,368	.	109,368	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	115,194	.	112,933	.	.	.	.	2,261
753 Sam Houston State University	1,860	.	.	.	.	1,860	.	.
754 Texas State University - San Marcos	8,082	.	7,082	.	.	.	.	1,000
756 Sul Ross State University	78,631	.	52,791	.	.	4,280	21,560	.
760 Texas A&M University - Corpus Christi	7,808	.	.	.	.	.	7,808	.
771 Texas School for the Blind and Visually Impaired	273	.	.	.	.	273	.	.
772 Texas School for the Deaf	3,786	.	.	.	.	1,900	.	1,886
781 Texas Higher Education Coordinating Board	1,720,498	7,921	.	1,712,557	.	.	.	20
787 Lamar State College - Orange	75	.	.	.	.	.	.	75
802 Parks and Wildlife Department	3,332,999	.	2,861,651	95,619	.	157,480	58,747	159,502
808 Texas Historical Commission	80,445	.	1,909	78,059	.	.	.	478
809 State Preservation Board	7,345	.	.	.	.	.	.	7,345
813 Texas Commission on the Arts	5,832	.	.	5,132	.	.	.	700
902 Comptroller - State Fiscal	620,629	266,085	1,350	1,176	.	.	.	352,018
County Total	157,075,988	33,858,524	36,741,580	69,318,879	9,844,182	2,223,972	118,619	4,970,231
KIMBLE
102 House of Representatives	23	.	.	.	.	23	.	.
212 Office of Court Administration	7,958	7,958	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	107,819	52,397	55,144	.	.	.	.	278
302 Attorney General	561,404	69	.	558,240	.	.	.	3,095
304 Comptroller of Public Accounts	65,648	.	65,588	.	.	.	.	60
306 Texas State Library and Archives Commission	4,476	4,476	.	.	.	.	.	.
307 Secretary of State	1,811	1,811	.	.	.	.	.	.
320 Texas Workforce Commission	287,744	.	6,793	280,037	.	.	.	914
323 Teacher Retirement System of Texas	1,235,772	.	1,212,942	22,830	.	.	.	.
327 Employees Retirement System of Texas	120,261	.	104,900	15,361	.	.	.	.
357 Office of Rural Community Affairs	257,252	200,000	.	57,252	.	.	.	.
362 Texas Lottery Commission	18,581	.	.	.	.	.	.	18,581
401 Adjutant General's Department	27,510	.	282	.	.	27,228	.	.
403 Texas Veterans Commission	587	.	.	.	.	.	.	587
405 Texas Department of Public Safety	152,466	2,141	150,325	.	.	.	.	.
452 Texas Department of Licensing and Regulation	10	.	.	.	.	.	.	10
464 Texas Board of Professional Land Surveying	683	.	683	.	.	.	.	.
479 State Office of Risk Management	380	.	380	.	.	.	.	.
507 Texas Board of Nursing	8	.	.	.	.	.	.	8
529 Health and Human Services Commission	861,784	.	111,622	743,043	.	1,719	.	5,400
530 Department of Family and Protective Services	164,602	.	134,388	29,244	.	970	.	.
537 Department of State Health Services	729,677	.	50,558	639,366	.	39,753	.	.
538 Department of Assistive and Rehabilitative Services	84,816	.	82,539	2,277	.	.	.	.
539 Department of Aging and Disability Services	1,257,715	.	.	1,257,715	.	.	.	.
551 Department of Agriculture	14,224	.	.	9,430	.	250	.	4,544
554 Texas Animal Health Commission	374	.	.	.	.	.	.	374
555 Texas AgriLife Extension Service	104,446	.	104,196	.	.	250	.	.
576 Texas Forest Service	58,796	4,460	54,336	.	.	.	.	.
592 Soil and Water Conservation Board	19,819	19,819	.	.	.	.	.	.
601 Texas Department of Transportation	5,879,324	8,037	1,802,392	250	3,688,631	371,157	.	8,858
696 Texas Department of Criminal Justice	56,988	.	54,526	.	.	2,462	.	.
701 Texas Education Agency	3,298,839	3,298,833	.	.	.	.	.	6
733 Texas Tech University	149,686	.	128,398	.	.	21,286	.	2
745 University of Texas Health Science Center at San Antonio	55,885	.	55,885	.	.	.	.	.
753 Sam Houston State University	65	.	.	.	.	.	.	65
754 Texas State University - San Marcos	39,601	.	39,601	.	.	.	.	.
757 West Texas A&M University	10	.	.	10	.	.	.	.
781 Texas Higher Education Coordinating Board	15	.	.	.	.	.	.	15
802 Parks and Wildlife Department	884,730	309,920	520,944	.	.	51,456	.	2,411
808 Texas Historical Commission	8,197	.	.	.	.	2,547	.	5,650
902 Comptroller - State Fiscal	447,606	47,951	.	.	.	.	.	399,655
County Total	16,967,593	3,957,872	4,736,421	3,615,055	3,688,631	519,101	.	450,513
KING
302 Attorney General	11,475	.	.	11,475	.	.	.	.
306 Texas State Library and Archives Commission	3,556	.	.	3,556	.	.	.	.
307 Secretary of State	26,281	27,305	.	-1,024	.	.	.	.
320 Texas Workforce Commission	5,815	.	212	5,602	.	.	.	.
323 Teacher Retirement System of Texas	1,224	.	.	1,224	.	.	.	.
327 Employees Retirement System of Texas	7,293	.	7,293	.	.	.	.	.
529 Health and Human Services Commission	889	.	.	889	.	.	.	.
539 Department of Aging and Disability Services	600	.	.	600	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
592 Soil and Water Conservation Board	16,710	16,710	.	.	.	.	.	.
601 Texas Department of Transportation	5,632,556	4,505	426,075	.	4,763,352	438,519	.	105
696 Texas Department of Criminal Justice	459	.	.	.	.	109	.	350
701 Texas Education Agency	787,388	787,388	.	.	.	.	.	.
757 West Texas A&M University	1,000	.	.	.	.	.	.	1,000
902 Comptroller - State Fiscal	11,647	10,250	.	.	.	.	.	1,397
County Total	6,506,893	846,158	433,581	22,322	4,763,352	438,628	.	2,852
KINNEY
102 House of Representatives	33	.	.	.	.	33	.	.
212 Office of Court Administration	6,553	6,553	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,443	36,443	.	.	.	.	.	.
300 Governor - Fiscal	172,871	172,871	.	.	.	.	.	.
302 Attorney General	214,103	.	17,700	196,090	.	.	.	313
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
305 General Land Office	1,368,808	.	75,479	.	.	.	.	1,293,330
306 Texas State Library and Archives Commission	4,240	4,240	.	.	.	.	.	.
307 Secretary of State	2,644	.	.	2,644	.	.	.	.
320 Texas Workforce Commission	363,852	.	77,814	286,039	.	.	.	.
323 Teacher Retirement System of Texas	152,637	.	63,423	89,214	.	.	.	.
327 Employees Retirement System of Texas	60,274	.	46,095	14,180	.	.	.	.
357 Office of Rural Community Affairs	225,350	225,350	.	.	.	.	.	.
362 Texas Lottery Commission	5,239	239	.	.	.	.	.	5,000
401 Adjutant General's Department	3,299	.	3,164	.	.	.	.	135
405 Texas Department of Public Safety	178,850	154,148	1,124	.	.	23,579	.	.
529 Health and Human Services Commission	244,204	.	130,216	111,796	.	1,985	.	207
530 Department of Family and Protective Services	88,679	.	84,362	3,500	.	817	.	.
537 Department of State Health Services	117,174	.	.	117,174	.	.	.	.
538 Department of Assistive and Rehabilitative Services	306	.	.	306	.	.	.	.
539 Department of Aging and Disability Services	803,390	.	.	803,390	.	.	.	.
551 Department of Agriculture	14,593	.	.	14,593	.	.	.	.
555 Texas AgriLife Extension Service	52,464	.	52,464	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,169	.	.	.	.	1,169	.	.
592 Soil and Water Conservation Board	16,855	16,855	.	.	.	.	.	.
601 Texas Department of Transportation	2,916,349	98,634	624,884	500	1,861,323	330,378	.	630
696 Texas Department of Criminal Justice	106,221	.	105,978	.	.	244	.	.
701 Texas Education Agency	5,509,960	5,509,960	.	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
745 University of Texas Health Science Center at San Antonio	7,798	.	7,798	.	.	.	.	.
756 Sul Ross State University	89,382	.	88,797	300	.	143	.	143
802 Parks and Wildlife Department	375,417	.	236,846	.	.	129,876	.	8,695
902 Comptroller - State Fiscal	32,751	30,004	.	.	.	.	.	2,747
County Total	13,172,975	6,255,295	1,616,142	1,639,727	1,861,323	488,223	.	1,312,265
KLEBERG
101 Senate	119	.	.	.	.	119	.	.
102 House of Representatives	65,479	.	63,495	.	.	1,984	.	.
212 Office of Court Administration	31,111	31,111	.	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	7,428	.	.	.	.	7,428	.	.
241 District Courts - Comptroller's Judiciary Section	370,834	215,294	153,767	.	.	.	.	1,773
302 Attorney General	4,566,065	17,998	126,813	4,382,269	.	.	.	38,985
304 Comptroller of Public Accounts	201	.	.	.	.	.	.	201
305 General Land Office	813,541	.	.	.	.	.	.	813,541
306 Texas State Library and Archives Commission	5,525	3,313	.	.	.	.	.	2,212
307 Secretary of State	31,411	20,712	.	9,634	.	1,065	.	.
312 State Securities Board	14	.	.	.	.	.	.	14
315 Comptroller - Prepaid Higher Education Tuition Board	328,230	.	.	.	.	.	.	328,230
320 Texas Workforce Commission	5,563,097	.	116,653	5,445,451	.	.	.	993
323 Teacher Retirement System of Texas	8,046,602	.	7,704,560	342,042	.	.	.	.
327 Employees Retirement System of Texas	1,497,656	.	1,417,248	80,409	.	.	.	.
332 Texas Department of Housing and Community Affairs	929,526	652,016	.	276,911	.	485	.	114
357 Office of Rural Community Affairs	675,066	608,094	66,881	.	.	.	.	91
362 Texas Lottery Commission	1,369,189	9,316	.	.	.	.	.	1,359,873
401 Adjutant General's Department	22,118	.	8,084	6,905	.	6,417	.	712
403 Texas Veterans Commission	29,966	.	29,966	.	.	.	.	.
405 Texas Department of Public Safety	1,788,570	418,554	1,359,131	.	.	7,842	.	3,044
455 Railroad Commission of Texas	163,089	.	163,089	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	20,973	717	1,605	18,652	.	.	.	.
479 State Office of Risk Management	81,615	.	81,615	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	21,804	.	21,804	.	.	.	.	.
515 Texas State Board of Pharmacy	6,672	.	6,672	.	.	.	.	.
529 Health and Human Services Commission	14,723,250	.	763,546	13,754,550	.	205,154	.	.
530 Department of Family and Protective Services	2,083,109	.	1,875,989	190,994	.	16,119	.	7
537 Department of State Health Services	661,517	.	358,524	287,678	.	1,662	.	13,652
538 Department of Assistive and Rehabilitative Services	310,750	.	155,570	154,934	.	200	.	45
539 Department of Aging and Disability Services	8,736,974	.	770,328	7,964,853	.	293	.	1,500
551 Department of Agriculture	394,827	85	96,286	248,061	.	.	.	50,395
555 Texas AgriLife Extension Service	108,570	.	108,570	.	.	.	.	.
556 Texas AgriLife Research	107,801	.	107,801	.	.	.	.	.
576 Texas Forest Service	6,248	5,118	.	.	.	1,130	.	.
582 Texas Commission on Environmental Quality	84,731	.	84,398	.	.	288	.	45
592 Soil and Water Conservation Board	37,515	15,273	.	12,037	.	.	.	10,206
601 Texas Department of Transportation	4,718,361	433,344	807,527	119,996	2,788,380	299,752	.	269,361
665 Texas Juvenile Probation Commission	365,801	365,801	.	.	.	.	.	.
694 Texas Youth Commission	175	.	.	.	.	.	.	175
696 Texas Department of Criminal Justice	1,645,970	1,095,569	550,401	.	.	.	.	.
701 Texas Education Agency	40,249,335	40,246,641	.	2,694	.	.	.	.
709 Texas A&M University System Health Science Center	669,965	.	355,482	.	.	261,533	.	52,949
710 Texas A&M University System	72,836	.	54,353	.	.	.	.	18,482
711 Texas A&M University (Main University)	22,673	.	22,673	.	.	.	.	.
712 Texas Engineering Experiment Station	3,806	.	3,806	.	.	.	.	.
713 Tarleton State University	2,801	.	2,051	.	.	.	.	750
715 Prairie View A&M University	36,289	.	36,289	.	.	.	.	.
719 Texas State Technical College System	5,306	.	.	.	.	92	.	5,214
721 University of Texas at Austin	18,516	.	17,516	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	129,447	.	129,447	.	.	.	.	.
724 University of Texas at El Paso	73,820	.	73,820	.	.	.	.	.
731 Texas Woman's University	88,762	.	88,762	.	.	.	.	.
732 Texas A&M University - Kingsville	31,858,288	.	31,534,190	416,308	.	571,261	-760,286	96,816
733 Texas Tech University	93,132	.	93,132	.	.	.	.	.
734 Lamar University	22,283	.	22,283	.	.	.	.	.
735 Midwestern State University	19,773	.	19,773	.	.	.	.	.
736 University of Texas - Pan American	218,229	.	215,787	.	.	2,442	.	.
737 Angelo State University	325	.	.	.	.	.	.	325
739 Texas Tech University Health Sciences Center	32,947	.	32,947	.	.	.	.	.
743 University of Texas at San Antonio	292,861	.	292,680	.	.	181	.	.
744 University of Texas Health Science Center at Houston	42,727	.	42,727	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	5,619	.	5,619	.	.	.	.	.
747 University of Texas at Brownsville	87,945	.	54,826	.	.	.	.	33,119
750 University of Texas at Tyler	96,020	.	96,020	.	.	.	.	.
751 Texas A&M University - Commerce	13,005	.	13,005	.	.	.	.	.
752 University of North Texas	17,556	.	17,556	.	.	.	.	.
753 Sam Houston State University	109,705	.	109,705	.	.	.	.	.
754 Texas State University - San Marcos	64,522	.	64,522	.	.	.	.	.
755 Stephen F. Austin State University	10,108	.	10,108	.	.	.	.	.
756 Sul Ross State University	31,062	.	30,302	.	.	.	.	760
757 West Texas A&M University	54,561	.	54,561	.	.	.	.	.
760 Texas A&M University - Corpus Christi	271,079	.	270,989	.	.	.	.	90
761 Texas A&M International University	219,630	.	214,250	.	.	5,380	.	.
763 University of North Texas Health Science Center at Fort Worth	9,300	.	9,300	.	.	.	.	.
772 Texas School for the Deaf	526	.	.	526	.	.	.	.
781 Texas Higher Education Coordinating Board	778,868	.	.	483,370	.	.	.	295,498
784 University of Houston - Downtown	58,468	.	58,468	.	.	.	.	.
802 Parks and Wildlife Department	995,718	23,257	280,384	.	.	33,415	.	658,662
808 Texas Historical Commission	78,117	.	.	78,117	.	.	.	.
902 Comptroller - State Fiscal	221,808	175,638	.	.	.	.	.	46,170
County Total	137,499,238	44,337,852	51,327,656	34,276,390	2,788,380	1,424,242	-760,286	4,105,003
KNOX
101 Senate	28	.	.	.	.	28	.	.
102 House of Representatives	76	.	.	.	.	76	.	.
212 Office of Court Administration	6,802	6,802	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,760	36,760	.	.	.	.	.	.
302 Attorney General	768,424	8	.	761,826	.	.	.	6,590
304 Comptroller of Public Accounts	11	.	.	.	.	.	.	11
306 Texas State Library and Archives Commission	3,222	3,222	.	.	.	.	.	.
307 Secretary of State	8,787	5,584	.	3,204	.	.	.	.
320 Texas Workforce Commission	395,155	.	4,140	390,293	.	.	.	722
323 Teacher Retirement System of Texas	1,211,051	.	1,182,879	28,172	.	.	.	.
327 Employees Retirement System of Texas	66,228	.	53,957	12,270	.	.	.	.
357 Office of Rural Community Affairs	121,160	106,878	.	14,282	.	.	.	.
362 Texas Lottery Commission	7,000	.	.	.	.	.	.	7,000
401 Adjutant General's Department	704	.	704	.	.	.	.	.
405 Texas Department of Public Safety	133,888	.	133,888	.	.	.	.	.
529 Health and Human Services Commission	1,315,252	.	188,152	1,102,992	.	24,108	.	.
530 Department of Family and Protective Services	157,187	.	149,761	7,176	.	250	.	.
537 Department of State Health Services	1,215,021	4,000	1,500	1,207,240	.	28	.	2,253
538 Department of Assistive and Rehabilitative Services	10,540	.	.	10,540	.	.	.	.
539 Department of Aging and Disability Services	2,344,724	.	.	2,344,724	.	.	.	.
551 Department of Agriculture	11,735	.	.	11,735	.	.	.	.
555 Texas AgriLife Extension Service	45,314	.	45,314	.	.	.	.	.
576 Texas Forest Service	16,529	16,529	.	.	.	.	.	.
592 Soil and Water Conservation Board	23,857	16,737	7,120	.	.	.	.	.
601 Texas Department of Transportation	2,752,853	10,818	906,783	1,300	1,669,957	161,700	.	2,295
696 Texas Department of Criminal Justice	266,641	.	266,641	.	.	.	.	.
701 Texas Education Agency	7,087,660	7,087,660	.	.	.	.	.	.
714 University of Texas at Arlington	474	.	474	.	.	.	.	.
733 Texas Tech University	13,152	.	13,152	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
802 Parks and Wildlife Department	60,917	.	54,588	.	.	4,269	.	2,060
808 Texas Historical Commission	1,478	.	.	.	.	840	.	638
902 Comptroller - State Fiscal	52,094	51,012	.	.	.	.	.	1,082
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	18,134,806	7,346,010	3,009,055	5,895,760	1,669,957	191,298	.	22,726
LAMAR
101 Senate	181	.	.	.	.	181	.	.
102 House of Representatives	75,779	.	75,588	.	.	191	.	.
212 Office of Court Administration	102,648	102,648	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	626,988	163,805	457,807	.	.	.	.	5,376
300 Governor - Fiscal	262,748	195,098	.	67,650	.	.	.	.
302 Attorney General	10,161,105	60,907	1,153,431	8,807,471	.	10,867	.	128,428
304 Comptroller of Public Accounts	1,616	.	.	.	.	.	.	1,616
305 General Land Office	748,501	.	.	.	.	.	.	748,501
306 Texas State Library and Archives Commission	7,972	7,972	.	.	.	.	.	.
307 Secretary of State	965	.	.	.	.	965	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	82,507	.	.	.	.	.	.	82,507
320 Texas Workforce Commission	8,829,453	38,092	105,355	8,675,713	.	4,808	.	5,486
323 Teacher Retirement System of Texas	7,014,258	.	6,668,023	346,235	.	.	.	.
327 Employees Retirement System of Texas	740,713	.	623,846	116,867	.	.	.	.
332 Texas Department of Housing and Community Affairs	334,583	260,583	.	74,000	.	.	.	.
357 Office of Rural Community Affairs	5,739	1,614	.	4,000	.	125	.	.
362 Texas Lottery Commission	182,820	68,343	.	.	.	.	.	114,477
401 Adjutant General's Department	393,627	.	232,368	.	.	99,593	.	61,666
403 Texas Veterans Commission	1,073	.	.	.	.	.	.	1,073
405 Texas Department of Public Safety	967,381	306,760	634,223	.	.	26,397	.	2
411 Texas Commission on Fire Protection	4,520	.	.	4,520	.	.	.	.
455 Railroad Commission of Texas	1,017	.	.	.	.	17	.	1,000
464 Texas Board of Professional Land Surveying	477	.	477	.	.	.	.	.
479 State Office of Risk Management	12,436	.	12,436	.	.	.	.	.
503 Texas Medical Board	114	.	.	.	.	.	.	114
507 Texas Board of Nursing	8,676	.	8,668	.	.	.	.	8
529 Health and Human Services Commission	39,601,775	.	1,579,024	37,897,687	.	106,436	.	18,628
530 Department of Family and Protective Services	2,820,352	.	1,554,840	1,253,676	.	11,650	.	186
537 Department of State Health Services	1,412,564	652,534	128,689	591,383	.	.	.	39,958
538 Department of Assistive and Rehabilitative Services	732,515	.	299,365	433,150	.	.	.	.
539 Department of Aging and Disability Services	18,098,749	.	1,190,393	16,905,088	.	3,268	.	.
542 Cancer Prevention and Research Institute of Texas	80,675	.	362	80,313	.	.	.	.
551 Department of Agriculture	204,368	563	.	203,805	.	.	.	.
554 Texas Animal Health Commission	98,529	.	66,825	.	.	36	.	31,668
555 Texas AgriLife Extension Service	106,520	.	106,520	.	.	.	.	.
556 Texas AgriLife Research	267	.	.	.	.	267	.	.
576 Texas Forest Service	350,703	349,467	.	.	.	1,236	.	.
582 Texas Commission on Environmental Quality	5,940	.	.	.	.	.	.	5,940
592 Soil and Water Conservation Board	92,199	26,795	65,403	.	.	.	.	.
601 Texas Department of Transportation	27,018,549	2,445,388	6,334,372	19,911	11,005,525	7,079,340	.	134,013
665 Texas Juvenile Probation Commission	262,549	262,549	.	.	.	.	.	.
694 Texas Youth Commission	19,042	.	19,042	.	.	.	.	.
696 Texas Department of Criminal Justice	4,186,421	433,415	3,634,233	.	.	118,774	.	.
701 Texas Education Agency	55,411,648	55,402,151	5,148	4,350	.	.	.	.
704 Public Community/Junior Colleges	9,423,526	9,423,526	.	.	.	.	.	.
714 University of Texas at Arlington	15,570	.	15,570	.	.	.	.	.
719 Texas State Technical College System	600	.	.	.	.	.	.	600
721 University of Texas at Austin	45,945	.	45,945	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	43,751	.	43,751	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,800	.	.	.	.	.	.	1,800
751 Texas A&M University - Commerce	91,983	.	75,023	.	.	1,780	.	15,181
752 University of North Texas	513	.	513	.	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
764 Texas A&M University - Texarkana	3,388	.	3,388	.	.	.	.	.
772 Texas School for the Deaf	1,934	.	.	1,934	.	.	.	.
781 Texas Higher Education Coordinating Board	855,322	768,726	.	86,580	.	.	.	16
788 Lamar State College - Port Arthur	53	.	.	.	.	53	.	.
802 Parks and Wildlife Department	384,809	82,161	256,325	.	.	33,858	10,283	2,183
808 Texas Historical Commission	156,885	.	139,715	.	.	11,623	.	5,547
813 Texas Commission on the Arts	576	.	.	576	.	.	.	.
902 Comptroller - State Fiscal	692,113	266,726	315,593	-493	.	.	.	110,287
County Total	192,792,031	71,319,824	25,852,261	75,574,414	11,005,525	7,511,462	10,283	1,518,262
LAMB
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	11,638	11,638	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	363,451	59,525	303,475	.	.	.	.	450
300 Governor - Fiscal	51,184	51,184	.	.	.	.	.	.
302 Attorney General	2,572,026	31,444	.	2,517,075	.	.	.	23,506
304 Comptroller of Public Accounts	110	.	.	.	.	.	.	110
306 Texas State Library and Archives Commission	12,519	8,308	.	4,211	.	.	.	.
307 Secretary of State	8,513	3,541	.	4,972	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,610	.	.	.	.	.	.	5,610
320 Texas Workforce Commission	2,757,329	.	14,118	2,742,639	.	.	.	573
323 Teacher Retirement System of Texas	1,846,298	.	1,689,041	157,257	.	.	.	.
327 Employees Retirement System of Texas	147,338	.	134,886	12,451	.	.	.	.
332 Texas Department of Housing and Community Affairs	67,572	.	67,572	.	.	.	.	.
357 Office of Rural Community Affairs	166,723	166,723	.	.	.	.	.	.
362 Texas Lottery Commission	88,923	.	.	.	.	.	.	88,923
401 Adjutant General's Department	228	.	228	.	.	.	.	.
403 Texas Veterans Commission	603	.	.	.	.	.	.	603
405 Texas Department of Public Safety	284,321	.	284,186	.	.	135	.	.
479 State Office of Risk Management	752	.	752	.	.	.	.	.
529 Health and Human Services Commission	3,733,761	.	340,634	3,391,771	.	1,356	.	.
530 Department of Family and Protective Services	476,613	.	327,510	146,778	.	2,303	.	21
537 Department of State Health Services	1,180,904	.	59,209	1,121,695	.	.	.	.
538 Department of Assistive and Rehabilitative Services	6,646	.	.	6,646	.	.	.	.
539 Department of Aging and Disability Services	5,526,522	.	233,011	5,293,446	.	65	.	.
551 Department of Agriculture	122,606	27,062	66,337	29,208	.	.	.	.
555 Texas AgriLife Extension Service	88,967	.	88,967	.	.	.	.	.
556 Texas AgriLife Research	15,763	.	.	.	.	12,027	.	3,737
576 Texas Forest Service	85,547	85,547	.	.	.	.	.	.
592 Soil and Water Conservation Board	49,677	22,882	.	26,795	.	.	.	.
601 Texas Department of Transportation	13,163,042	41,894	1,976,957	900	10,164,350	967,930	.	11,011
665 Texas Juvenile Probation Commission	143,005	143,005	.	.	.	.	.	.
694 Texas Youth Commission	43,110	.	42,251	.	.	859	.	1
696 Texas Department of Criminal Justice	673,566	75,653	597,802	.	.	.	.	111
701 Texas Education Agency	23,725,250	23,725,250	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	78,404	.	78,404	.	.	.	.	.
733 Texas Tech University	65,460	.	65,460	.	.	.	.	.
739 Texas Tech University Health Sciences Center	31,584	.	27,048	2,136	.	.	.	2,400
742 University of Texas of the Permian Basin	654	.	654	.	.	.	.	.
753 Sam Houston State University	323	.	.	.	.	.	.	323
757 West Texas A&M University	1,379	.	1,049	155	.	.	.	175
768 Texas Tech University System	28,863	.	28,863	.	.	.	.	.
802 Parks and Wildlife Department	61,990	.	61,965	.	.	.	.	25
902 Comptroller - State Fiscal	116,512	96,888	.	.	.	.	.	19,624
County Total	57,805,357	24,550,543	6,490,377	15,458,136	10,164,350	984,748	.	157,204
LAMPASAS
101 Senate	45	.	.	.	.	45	.	.
102 House of Representatives	115	.	.	.	.	115	.	.
212 Office of Court Administration	20,502	20,502	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	212,593	60,676	151,511	.	.	.	.	406
300 Governor - Fiscal	162,434	162,434	.	.	.	.	.	.
302 Attorney General	3,921,568	451	162,322	3,644,518	.	96,241	.	18,035
303 Texas Facilities Commission	58,399	.	58,399	.	.	.	.	.
304 Comptroller of Public Accounts	184,539	.	184,319	.	.	100	.	120
305 General Land Office	13,789,719	.	64,325	.	.	.	.	13,725,394
306 Texas State Library and Archives Commission	5,285	5,285	.	.	.	.	.	.
307 Secretary of State	14,598	10,058	.	3,975	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,603	.	.	.	.	.	.	11,603
320 Texas Workforce Commission	1,817,068	.	116,050	1,697,272	.	.	.	3,746
323 Teacher Retirement System of Texas	2,448,824	.	2,225,148	223,676	.	.	.	.
327 Employees Retirement System of Texas	639,500	.	450,398	189,101	.	.	.	.
332 Texas Department of Housing and Community Affairs	124,800	124,800	.	.	.	.	.	.
356 Texas Ethics Commission	44,960	.	44,960	.	.	.	.	.
357 Office of Rural Community Affairs	567,968	518,928	.	49,039	.	.	.	.
362 Texas Lottery Commission	128,074	.	.	.	.	.	.	128,074
401 Adjutant General's Department	310,730	.	306,419	.	.	.	.	4,311
403 Texas Veterans Commission	43,758	.	42,754	.	.	.	.	1,004
405 Texas Department of Public Safety	1,230,075	303,539	916,651	.	.	9,581	.	305
407 Commission on Law Enforcement Officer Standards and Education	65,911	.	65,911	.	.	.	.	.
454 Texas Department of Insurance	65,616	.	65,616	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,000	1,000	.	.	.	.	.	.
479 State Office of Risk Management	62,976	.	62,976	.	.	.	.	.
529 Health and Human Services Commission	3,627,168	.	856,564	2,497,101	.	246,968	.	26,535
530 Department of Family and Protective Services	1,678,246	.	1,430,119	238,748	.	9,229	.	150
533 Executive Council of Physical and Occupational Therapy Examiner	7,231	.	7,231	.	.	.	.	.
537 Department of State Health Services	854,693	.	378,874	471,015	.	4,268	.	536
538 Department of Assistive and Rehabilitative Services	312,677	.	228,269	84,396	.	.	.	12
539 Department of Aging and Disability Services	4,326,983	.	194,055	4,132,928	.	.	.	.
551 Department of Agriculture	90,154	.	67,207	3,246	.	81	.	19,621
554 Texas Animal Health Commission	302,640	.	270,599	.	.	17,133	.	14,908
555 Texas AgriLife Extension Service	112,775	.	112,730	.	.	.	.	45
576 Texas Forest Service	45,322	45,322	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	119,923	.	119,923	.	.	.	.	.
601 Texas Department of Transportation	6,448,887	733,585	1,231,054	250	3,921,903	545,007	.	17,088
665 Texas Juvenile Probation Commission	163,450	163,450	.	.	.	.	.	.
694 Texas Youth Commission	209,427	.	209,173	.	.	.	.	254
696 Texas Department of Criminal Justice	6,421,098	.	6,414,940	.	.	6,158	.	.
701 Texas Education Agency	24,459,062	24,364,506	94,116	.	.	.	.	440
711 Texas A&M University (Main University)	93,468	.	93,468	.	.	.	.	.
713 Tarleton State University	1,313	.	.	1,100	.	.	.	213
715 Prairie View A&M University	3,298	.	2,298	1,000	.	.	.	.
721 University of Texas at Austin	3,698	.	3,698	.	.	.	.	.
743 University of Texas at San Antonio	39,362	.	39,362	.	.	.	.	.
756 Sul Ross State University	833	.	833	.	.	.	.	.
757 West Texas A&M University	20	.	.	20	.	.	.	.
802 Parks and Wildlife Department	190,352	.	152,509	.	.	35,107	.	2,736
808 Texas Historical Commission	30,870	30,000	.	870	.	.	.	.
809 State Preservation Board	2,843	.	2,843	.	.	.	.	.
902 Comptroller - State Fiscal	101,708	67,899	.	.	.	.	.	33,809
930 Treasury Safekeeping Trust Company	78,381	.	78,381	.	.	.	.	.
County Total	75,658,541	26,612,434	16,906,005	13,238,255	3,921,903	970,598	.	14,009,345
LA SALLE
212 Office of Court Administration	7,684	7,684	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,615	36,615	.	.	.	.	.	.
300 Governor - Fiscal	24,219	.	.	24,219	.	.	.	.
302 Attorney General	1,695,848	6,739	.	1,681,872	.	.	.	7,238
304 Comptroller of Public Accounts	70,779	.	70,614	.	.	.	.	165
305 General Land Office	630,996	.	.	.	.	.	.	630,996
306 Texas State Library and Archives Commission	3,861	.	.	3,861	.	.	.	.
307 Secretary of State	2,341	.	.	2,141	.	200	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	3,953	.	.	.	.	.	.	3,953
320 Texas Workforce Commission	1,649,176	.	9,182	1,639,698	.	.	.	297
323 Teacher Retirement System of Texas	733,464	.	684,274	49,190	.	.	.	.
327 Employees Retirement System of Texas	277,176	.	220,326	56,850	.	.	.	.
332 Texas Department of Housing and Community Affairs	165,445	165,445	.	.	.	.	.	.
357 Office of Rural Community Affairs	277,803	272,803	.	5,000	.	.	.	.
362 Texas Lottery Commission	4,400	.	.	.	.	.	.	4,400
401 Adjutant General's Department	1,995	.	1,995	.	.	.	.	.
403 Texas Veterans Commission	535	.	.	.	.	.	.	535
405 Texas Department of Public Safety	685,922	.	685,922	.	.	.	.	.
479 State Office of Risk Management	310	.	310	.	.	.	.	.
529 Health and Human Services Commission	1,537,341	.	3,411	1,533,911	.	.	.	19
530 Department of Family and Protective Services	174,934	.	92,584	81,900	.	450	.	.
537 Department of State Health Services	1,009,744	.	2,900	1,006,810	.	.	.	35
538 Department of Assistive and Rehabilitative Services	1,820	.	.	1,820	.	.	.	.
539 Department of Aging and Disability Services	2,267,146	.	.	2,267,146	.	.	.	.
551 Department of Agriculture	17,570	.	.	17,570	.	.	.	.
555 Texas AgriLife Extension Service	27,553	.	27,553	.	.	.	.	.
576 Texas Forest Service	6,691	6,691	.	.	.	.	.	.
592 Soil and Water Conservation Board	44,444	14,625	.	29,819	.	.	.	.
601 Texas Department of Transportation	6,361,511	11,404	875,554	500	4,995,197	470,240	.	8,616
665 Texas Juvenile Probation Commission	59,714	59,714	.	.	.	.	.	.
696 Texas Department of Criminal Justice	4,727,253	.	4,604,429	.	.	122,824	.	.
701 Texas Education Agency	9,501,069	9,501,069	.	.	.	.	.	.
721 University of Texas at Austin	78,178	.	78,178	.	.	.	.	.
761 Texas A&M International University	95,173	.	94,164	.	.	.	.	1,009
781 Texas Higher Education Coordinating Board	3,816	.	.	3,805	.	.	.	11
802 Parks and Wildlife Department	425,787	.	381,216	.	.	6,970	33	37,568
808 Texas Historical Commission	420,663	420,663	.	.	.	.	.	.
813 Texas Commission on the Arts	322	.	.	.	.	.	.	322
902 Comptroller - State Fiscal	135,416	54,371	.	.	.	.	.	81,045
County Total	33,168,668	10,557,825	7,832,611	8,406,110	4,995,197	600,684	33	776,209
LAVACA
101 Senate	79	.	.	.	.	79	.	.
102 House of Representatives	162	.	.	.	.	162	.	.
212 Office of Court Administration	67,184	6,312	60,846	.	.	26	.	.
241 District Courts - Comptroller's Judiciary Section	39,384	39,384	.	.	.	.	.	.
300 Governor - Fiscal	24,846	.	.	24,846	.	.	.	.
302 Attorney General	3,497,867	142	210,641	3,223,218	.	.	.	63,867
304 Comptroller of Public Accounts	70,698	.	70,489	.	.	.	.	209
305 General Land Office	675,304	.	.	.	.	.	.	675,304
306 Texas State Library and Archives Commission	13,293	13,293	.	.	.	.	.	.
307 Secretary of State	9,145	8,745	.	.	.	400	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,325	.	.	.	.	.	.	10,325
320 Texas Workforce Commission	1,597,104	.	94,509	1,500,830	.	780	.	985
323 Teacher Retirement System of Texas	4,666,332	.	4,525,952	140,381	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,072	.	1,072	.	.	.	.	.
327 Employees Retirement System of Texas	496,353	.	445,720	50,633	.	.	.	.
357 Office of Rural Community Affairs	276,274	195,052	.	81,222	.	.	.	.
362 Texas Lottery Commission	445,614	.	.	.	.	.	.	445,614
401 Adjutant General's Department	7,592	.	5,754	.	.	81	.	1,758
405 Texas Department of Public Safety	636,638	199,966	431,263	.	.	1,946	.	3,463
411 Texas Commission on Fire Protection	17,760	.	.	17,760	.	.	.	.
455 Railroad Commission of Texas	2,221	.	.	.	.	45	.	2,176
458 Texas Alcoholic Beverage Commission	44,569	.	44,569	.	.	.	.	.
479 State Office of Risk Management	2,552	.	2,552	.	.	.	.	.
503 Texas Medical Board	92	.	.	.	.	.	.	92
529 Health and Human Services Commission	5,310,445	.	769,007	4,509,268	.	32,012	.	158
530 Department of Family and Protective Services	860,743	.	436,990	418,567	.	5,111	.	75
537 Department of State Health Services	509,568	30,000	155,350	324,179	.	.	.	40
538 Department of Assistive and Rehabilitative Services	14,268	.	.	14,228	.	40	.	.
539 Department of Aging and Disability Services	12,562,189	.	116,312	12,445,862	.	.	.	16
551 Department of Agriculture	132,821	.	.	132,821	.	.	.	.
554 Texas Animal Health Commission	214,360	.	150,219	.	.	19,497	.	44,644
555 Texas AgriLife Extension Service	29,379	.	29,379	.	.	.	.	.
556 Texas AgriLife Research	111,727	.	102,415	.	.	9,255	.	57
576 Texas Forest Service	47,576	47,576	.	.	.	.	.	.
580 Texas Water Development Board	47,347	.	47,347	.	.	.	.	.
592 Soil and Water Conservation Board	19,463	17,126	.	2,337	.	.	.	.
601 Texas Department of Transportation	18,860,296	49,259	7,483,310	600	10,138,063	1,176,767	.	12,298
665 Texas Juvenile Probation Commission	456,108	456,108	.	.	.	.	.	.
694 Texas Youth Commission	6,141	.	6,141	.	.	.	.	.
696 Texas Department of Criminal Justice	5,524,190	1,742,120	3,779,279	.	.	2,680	.	111
701 Texas Education Agency	21,097,003	20,971,139	122,812	2,525	.	352	.	174
721 University of Texas at Austin	12,430	.	12,279	.	.	140	.	11
730 University of Houston	1,370	.	.	.	.	282	1,089	.
754 Texas State University - San Marcos	3,000	.	.	.	.	.	.	3,000
760 Texas A&M University - Corpus Christi	660	.	660	.	.	.	.	.
765 University of Houston - Victoria	4,758	.	.	.	.	.	.	4,758
802 Parks and Wildlife Department	124,792	.	121,847	.	.	2,145	.	800
808 Texas Historical Commission	318,849	318,849	.	.	.	.	.	.
902 Comptroller - State Fiscal	320,289	219,788	.	.	.	.	.	100,501
County Total	79,192,233	24,314,859	19,226,712	22,889,275	10,138,063	1,251,799	1,089	1,370,435
LEE
101 Senate	76	.	.	.	.	76	.	.
102 House of Representatives	117,740	.	117,699	.	.	41	.	.
103 Texas Legislative Council	100,479	.	100,479	.	.	.	.	.
212 Office of Court Administration	9,714	9,714	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	192,125	79,246	112,823	.	.	.	.	56
300 Governor - Fiscal	33,216	.	33,216	.	.	.	.	.
302 Attorney General	3,989,154	217	407,869	3,562,164	.	.	.	18,903
303 Texas Facilities Commission	94,578	.	94,540	.	.	.	.	38
304 Comptroller of Public Accounts	224,196	.	223,954	.	.	.	.	242
306 Texas State Library and Archives Commission	8,935	5,328	.	3,607	.	.	.	.
307 Secretary of State	36,708	.	35,993	.	.	715	.	.
313 Department of Information Resources	157,081	.	157,081	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	4,218	.	.	.	.	.	.	4,218
320 Texas Workforce Commission	2,838,183	.	146,151	2,690,236	.	.	.	1,797
323 Teacher Retirement System of Texas	1,317,360	.	1,256,234	61,126	.	.	.	.
327 Employees Retirement System of Texas	1,050,585	.	792,300	258,286	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,602,793	.	.	1,602,793	.	.	.	.
357 Office of Rural Community Affairs	429,309	360,785	68,524	.	.	.	.	.
362 Texas Lottery Commission	679,291	.	.	.	.	.	.	679,291
401 Adjutant General's Department	491,284	.	202,771	.	.	288,513	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	674,430	89,958	583,523	.	.	401	.	547
409 Commission on Jail Standards	68,308	.	68,308	.	.	.	.	.
454 Texas Department of Insurance	246,091	.	246,091	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	51,914	.	51,914	.	.	.	.	.
460 Texas Board of Professional Engineers	101,814	.	101,814	.	.	.	.	.
464 Texas Board of Professional Land Surveying	131	.	131	.	.	.	.	.
479 State Office of Risk Management	201,492	.	201,492	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	7,554	.	7,554	.	.	.	.	.
515 Texas State Board of Pharmacy	860	.	.	.	.	.	.	860
529 Health and Human Services Commission	18,210,155	.	1,033,386	17,162,517	.	14,235	.	17
530 Department of Family and Protective Services	902,342	.	730,776	168,827	.	2,739	.	.
537 Department of State Health Services	1,827,286	.	1,402,514	424,772	.	.	.	.
538 Department of Assistive and Rehabilitative Services	208,158	.	74,797	133,359	.	.	.	2
539 Department of Aging and Disability Services	5,319,406	.	1,203,429	4,087,623	.	28,354	.	.
551 Department of Agriculture	936,408	459	779,417	56,456	.	91,716	.	8,360
554 Texas Animal Health Commission	153,313	.	110,719	.	.	21	.	42,574
555 Texas AgriLife Extension Service	132,479	.	131,819	.	.	660	.	.
576 Texas Forest Service	16,454	11,739	640	.	.	4,076	.	.
582 Texas Commission on Environmental Quality	321,930	.	321,248	.	.	.	.	683
592 Soil and Water Conservation Board	15,798	15,798	.	.	.	.	.	.
601 Texas Department of Transportation	8,293,197	21,271	1,418,396	.	6,017,975	827,755	.	7,800
665 Texas Juvenile Probation Commission	178,909	.	178,909	.	.	.	.	.
694 Texas Youth Commission	12,803,571	.	10,809,262	.	.	588,897	1,381,483	23,929
696 Texas Department of Criminal Justice	234,859	.	205,476	.	.	29,382	.	.
701 Texas Education Agency	16,009,535	15,936,078	71,981	1,475	.	.	.	.
711 Texas A&M University (Main University)	24,967	.	24,967	.	.	.	.	.
715 Prairie View A&M University	10,715	.	10,153	562	.	.	.	.
721 University of Texas at Austin	96,846	.	96,846	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
753 Sam Houston State University	11,793	.	11,768	.	.	.	.	25
771 Texas School for the Blind and Visually Impaired	805	.	502	.	.	.	.	304
772 Texas School for the Deaf	54,116	.	47,516	.	.	.	.	6,600
781 Texas Higher Education Coordinating Board	11	.	.	.	.	.	.	11
802 Parks and Wildlife Department	376,549	.	222,743	.	.	150,916	.	2,890
808 Texas Historical Commission	2,329	.	.	2,329	.	.	.	.
902 Comptroller - State Fiscal	190,005	66,038	.	.	.	.	.	123,967
930 Treasury Safekeeping Trust Company	58,819	.	58,819	.	.	.	.	.
County Total	81,124,562	16,596,631	23,956,544	30,219,919	6,017,975	2,028,496	1,381,483	923,514
LEON
101 Senate	70	.	.	.	.	70	.	.
102 House of Representatives	76	.	.	.	.	76	.	.
212 Office of Court Administration	15,837	15,837	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	274,886	123,373	150,573	.	.	.	.	940
302 Attorney General	2,484,357	32,253	.	2,429,065	.	.	.	23,039
304 Comptroller of Public Accounts	320	.	.	.	.	.	.	320
305 General Land Office	4,164,913	.	133,771	.	.	.	.	4,031,142
306 Texas State Library and Archives Commission	7,435	3,891	.	3,544	.	.	.	.
307 Secretary of State	2,579	.	.	1,714	.	865	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	14,752	.	.	.	.	.	.	14,752
320 Texas Workforce Commission	2,356,186	.	21,495	2,334,120	.	.	.	571
323 Teacher Retirement System of Texas	2,681,642	.	2,501,390	180,252	.	.	.	.
327 Employees Retirement System of Texas	750,368	.	528,757	221,611	.	.	.	.
357 Office of Rural Community Affairs	501,050	501,050	.	.	.	.	.	.
362 Texas Lottery Commission	76,328	.	.	.	.	.	.	76,328
401 Adjutant General's Department	7,938	.	7,812	.	.	.	.	127
403 Texas Veterans Commission	1,163	.	.	.	.	.	.	1,163
405 Texas Department of Public Safety	925,339	85,953	839,386	.	.	.	.	.
454 Texas Department of Insurance	12,012	.	.	.	.	.	.	12,012
455 Railroad Commission of Texas	40,308	.	39,901	.	.	77	.	330
464 Texas Board of Professional Land Surveying	582	.	582	.	.	.	.	.
479 State Office of Risk Management	10,273	.	10,273	.	.	.	.	.
503 Texas Medical Board	97	.	.	.	.	.	.	97
529 Health and Human Services Commission	5,146,120	.	282,549	4,862,889	.	683	.	.
530 Department of Family and Protective Services	399,338	.	240,617	156,903	.	1,818	.	.
537 Department of State Health Services	694,173	.	111,081	583,092	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,560	.	.	1,560	.	.	.	.
539 Department of Aging and Disability Services	4,714,364	.	1,432,203	3,281,776	.	300	.	85
551 Department of Agriculture	8,145	4	.	4,278	.	.	.	3,862
554 Texas Animal Health Commission	65,041	.	38,276	.	.	15	.	26,750
555 Texas AgriLife Extension Service	63,739	.	61,244	.	.	2,425	.	70
556 Texas AgriLife Research	2,589	.	.	.	.	2,589	.	.
576 Texas Forest Service	49,468	49,448	20	.	.	.	.	.
592 Soil and Water Conservation Board	127,893	.	51,926	75,968	.	.	.	.
601 Texas Department of Transportation	14,189,804	36,086	1,645,368	684	11,437,442	1,067,824	.	2,401
665 Texas Juvenile Probation Commission	89,100	89,100	.	.	.	.	.	.
694 Texas Youth Commission	283,878	.	283,370	.	.	.	.	508
696 Texas Department of Criminal Justice	10,180,009	.	10,161,873	.	.	2,255	.	15,881
701 Texas Education Agency	17,506,197	17,435,792	70,405	.	.	.	.	.
711 Texas A&M University (Main University)	400,801	.	400,801	.	.	.	.	.
712 Texas Engineering Experiment Station	137,824	.	137,824	.	.	.	.	.
713 Tarleton State University	350	.	.	350	.	.	.	.
715 Prairie View A&M University	400	.	.	400	.	.	.	.
716 Texas Engineering Extension Service	1,054	.	.	.	.	1,054	.	.
753 Sam Houston State University	151,054	.	149,953	.	.	399	.	703
755 Stephen F. Austin State University	1,500	.	.	1,500	.	.	.	.
781 Texas Higher Education Coordinating Board	10	.	.	.	.	.	.	10
802 Parks and Wildlife Department	396,578	.	378,858	.	.	12,287	.	5,432
902 Comptroller - State Fiscal	123,042	51,801	.	2,000	.	.	.	69,241
County Total	69,062,543	18,424,588	19,680,307	14,141,705	11,437,442	1,092,737	.	4,285,765
LIBERTY
101 Senate	198	.	.	.	.	198	.	.
102 House of Representatives	133,845	.	100,973	.	.	32,008	.	865
212 Office of Court Administration	50,200	50,200	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	644,667	185,211	458,216	.	.	.	.	1,240
300 Governor - Fiscal	47,318	.	.	47,318	.	.	.	.
302 Attorney General	15,661,531	4,053	51,180	15,371,093	.	.	.	235,205
304 Comptroller of Public Accounts	990	.	.	.	.	.	.	990
305 General Land Office	3,542,260	.	5,583	.	.	.	.	3,536,676
306 Texas State Library and Archives Commission	279,111	12,361	240,663	3,500	.	22,259	.	328
307 Secretary of State	17,198	.	.	16,333	.	865	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	46,608	.	.	.	.	.	.	46,608
320 Texas Workforce Commission	19,800,625	.	248,894	19,537,859	.	.	.	13,872
323 Teacher Retirement System of Texas	5,410,990	.	4,685,781	725,210	.	.	.	.
327 Employees Retirement System of Texas	1,361,406	.	1,066,987	294,418	.	.	.	.
332 Texas Department of Housing and Community Affairs	62,574	62,574	.	.	.	.	.	.
357 Office of Rural Community Affairs	1,466,960	1,444,677	.	22,282	.	.	.	.
362 Texas Lottery Commission	2,359,685	12,342	.	.	.	.	.	2,347,343
370 Texas Residential Construction Commission	9,150	.	1,050	.	.	.	.	8,100
401 Adjutant General's Department	25,346	.	23,311	.	.	.	.	2,035
403 Texas Veterans Commission	44,324	.	42,319	.	.	.	.	2,005
405 Texas Department of Public Safety	28,865,347	27,764,776	953,760	142,046	.	720	.	4,046
411 Texas Commission on Fire Protection	6,000	.	.	6,000	.	.	.	.
452 Texas Department of Licensing and Regulation	3,212	.	.	.	.	.	.	3,212
454 Texas Department of Insurance	50,142	.	50,142	.	.	.	.	.
455 Railroad Commission of Texas	70,809	.	44,562	.	.	.	.	26,247
479 State Office of Risk Management	32,872	.	32,872	.	.	.	.	.
503 Texas Medical Board	42	.	.	.	.	.	.	42
529 Health and Human Services Commission	16,704,420	.	1,327,580	15,320,949	.	24,676	.	31,215
530 Department of Family and Protective Services	1,936,791	.	1,065,144	860,744	.	10,874	.	30
537 Department of State Health Services	920,552	.	372,856	523,876	.	.	.	23,820
538 Department of Assistive and Rehabilitative Services	81,821	.	47,227	34,593	.	.	.	.
539 Department of Aging and Disability Services	13,698,422	.	162,572	13,535,851	.	.	.	.
551 Department of Agriculture	337,126	1,371	49,759	285,996	.	.	.	.
554 Texas Animal Health Commission	25,981	.	11,359	.	.	.	.	14,622
555 Texas AgriLife Extension Service	79,243	.	79,243	.	.	.	.	.
576 Texas Forest Service	368,534	203,051	164,175	.	.	1,235	.	74
582 Texas Commission on Environmental Quality	1,287,981	.	204,255	.	.	.	.	1,083,726
592 Soil and Water Conservation Board	15,557	15,557	.	.	.	.	.	.
601 Texas Department of Transportation	32,768,640	91,070	3,545,768	425	26,617,344	2,498,885	.	15,147
665 Texas Juvenile Probation Commission	322,750	322,750	.	.	.	.	.	.
694 Texas Youth Commission	178,908	.	65,153	.	.	.	.	113,755
696 Texas Department of Criminal Justice	30,287,769	1,122,285	21,621,243	.	.	1,110,494	.	6,433,747
701 Texas Education Agency	83,380,173	83,379,825	349	.	.	.	.	.
711 Texas A&M University (Main University)	34,129	.	34,129	.	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
721 University of Texas at Austin	1,696	.	696	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	46,828	.	46,828	.	.	.	.	.
730 University of Houston	156,879	.	156,879	.	.	.	.	.
731 Texas Woman's University	41,441	.	41,441	.	.	.	.	.
732 Texas A&M University - Kingsville	109,238	.	108,865	.	.	.	.	373
734 Lamar University	18,631	.	18,631	.	.	.	.	.
744 University of Texas Health Science Center at Houston	19,026	.	19,026	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,500	.	2,500	.	.	.	.	.
752 University of North Texas	1,035	.	1,035	.	.	.	.	.
753 Sam Houston State University	209,066	.	191,366	.	.	17,700	.	.
754 Texas State University - San Marcos	12,733	.	11,733	.	.	.	.	1,000
755 Stephen F. Austin State University	46,947	.	44,447	1,500	.	.	.	1,000
757 West Texas A&M University	411	.	401	10	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	769	.	769	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	409	.	210	.	.	.	.	199
781 Texas Higher Education Coordinating Board	60	.	.	.	.	.	.	60
789 Lamar Institute of Technology	56,267	.	56,267	.	.	.	.	.
802 Parks and Wildlife Department	277,037	12,191	225,939	.	.	9,217	.	29,690
902 Comptroller - State Fiscal	359,392	188,458	.	.	.	.	.	170,934
County Total	263,783,072	114,872,752	37,684,137	66,730,504	26,617,344	3,729,129	.	14,149,205
LIMESTONE
101 Senate	105	.	.	.	.	105	.	.
102 House of Representatives	114	.	.	.	.	114	.	.
201 Supreme Court	1,417	.	167	1,250	.	.	.	.
212 Office of Court Administration	50,568	50,568	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	509,318	60,862	448,230	.	.	.	.	226
302 Attorney General	4,352,219	40,786	.	4,243,327	.	.	.	68,105
304 Comptroller of Public Accounts	53,396	.	53,216	.	.	.	.	180
305 General Land Office	2,252,090	.	.	.	.	.	.	2,252,090
306 Texas State Library and Archives Commission	9,321	4,034	.	5,287	.	.	.	.
307 Secretary of State	76,969	59,811	.	16,294	.	865	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	7,887	.	.	.	.	.	.	7,887
320 Texas Workforce Commission	2,553,842	.	58,946	2,494,415	.	.	.	481
323 Teacher Retirement System of Texas	3,721,664	.	3,532,492	189,172	.	.	.	.
327 Employees Retirement System of Texas	2,238,956	.	1,561,811	677,145	.	.	.	.
357 Office of Rural Community Affairs	21,265	.	.	21,265	.	.	.	.
362 Texas Lottery Commission	183,593	.	.	.	.	.	.	183,593
401 Adjutant General's Department	4,282	.	1,397	.	.	2,886	.	.
403 Texas Veterans Commission	604	.	.	.	.	.	.	604
405 Texas Department of Public Safety	617,014	123,002	492,476	.	.	1,530	.	6
411 Texas Commission on Fire Protection	82,876	.	82,876	.	.	.	.	.
454 Texas Department of Insurance	46,109	.	45,963	.	.	132	.	15
479 State Office of Risk Management	269,828	.	269,828	.	.	.	.	.
503 Texas Medical Board	537	.	98	.	.	.	.	439
529 Health and Human Services Commission	45,529,024	.	586,476	44,937,025	.	5,282	.	241
530 Department of Family and Protective Services	778,126	.	637,767	134,423	.	5,936	.	.
537 Department of State Health Services	1,947,899	.	178,780	1,754,138	.	5,035	.	9,947
538 Department of Assistive and Rehabilitative Services	20,001	.	.	19,991	.	.	.	10
539 Department of Aging and Disability Services	51,625,137	.	37,002,362	14,201,401	.	206,731	.	214,643
551 Department of Agriculture	125,657	1	.	125,656	.	.	.	.
554 Texas Animal Health Commission	131,342	.	111,796	.	.	6	.	19,540
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	57,889	57,419	470	.	.	.	.	.
592 Soil and Water Conservation Board	41,375	20,869	.	20,505	.	.	.	.
601 Texas Department of Transportation	16,171,913	62,813	1,164,103	600	13,668,118	1,268,912	.	7,367
665 Texas Juvenile Probation Commission	285,340	285,340	.	.	.	.	.	.
694 Texas Youth Commission	1,487,983	.	1,483,301	.	.	3,171	.	1,510
696 Texas Department of Criminal Justice	8,989,872	262,567	3,776,073	.	.	16,633	.	4,934,599
701 Texas Education Agency	25,446,327	25,446,327	.	.	.	.	.	.
719 Texas State Technical College System	257,144	.	255,370	.	.	.	.	1,773
753 Sam Houston State University	1,656	.	1,656	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	620	.	620	.	.	.	.	.
802 Parks and Wildlife Department	508,623	91,309	369,420	.	.	41,288	.	6,606
808 Texas Historical Commission	159,480	.	102,893	66	.	31,285	7,200	18,036
902 Comptroller - State Fiscal	233,941	173,156	.	.	.	.	.	60,785
County Total	170,853,325	26,738,864	52,218,587	68,841,959	13,668,118	1,589,911	7,200	7,788,686
LIPSCOMB
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	55	.	.	.	.	55	.	.
212 Office of Court Administration	6,436	6,436	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,209	38,190	.	.	.	.	.	19
302 Attorney General	426,294	6,739	.	417,530	.	.	.	2,025
304 Comptroller of Public Accounts	99	.	.	.	.	.	.	99
306 Texas State Library and Archives Commission	7,399	3,449	.	3,950	.	.	.	.
307 Secretary of State	2,335	.	.	2,335	.	.	.	.
320 Texas Workforce Commission	403,017	.	2,654	400,363	.	.	.	.
323 Teacher Retirement System of Texas	9,541	.	7,159	2,382	.	.	.	.
327 Employees Retirement System of Texas	17,621	.	16,876	745	.	.	.	.
357 Office of Rural Community Affairs	92,565	92,565	.	.	.	.	.	.
362 Texas Lottery Commission	34,387	.	.	.	.	.	.	34,387
479 State Office of Risk Management	1,023	.	1,023	.	.	.	.	.
529 Health and Human Services Commission	11,645	.	.	11,645	.	.	.	.
530 Department of Family and Protective Services	6,000	.	.	6,000	.	.	.	.
537 Department of State Health Services	644,319	.	.	644,319	.	.	.	.
538 Department of Assistive and Rehabilitative Services	18	.	.	18	.	.	.	.
539 Department of Aging and Disability Services	519,944	.	.	519,944	.	.	.	.
551 Department of Agriculture	7,038	.	.	7,038	.	.	.	.
555 Texas AgriLife Extension Service	48,749	.	48,749	.	.	.	.	.
576 Texas Forest Service	92,931	92,931	.	.	.	.	.	.
592 Soil and Water Conservation Board	15,262	15,262	.	.	.	.	.	.
601 Texas Department of Transportation	1,408,767	10,018	457,744	350	849,947	84,057	.	6,651
696 Texas Department of Criminal Justice	77,828	77,828	.	.	.	.	.	.
701 Texas Education Agency	4,687,126	4,687,126	.	.	.	.	.	.
757 West Texas A&M University	42,492	.	42,131	150	.	16	.	195
808 Texas Historical Commission	57	.	.	.	.	57	.	.
902 Comptroller - State Fiscal	59,902	58,742	.	.	.	.	.	1,160
County Total	8,661,088	5,089,287	576,335	2,016,767	849,947	84,215	.	44,537
LIVE OAK
101 Senate	85	.	.	.	.	85	.	.
102 House of Representatives	986	.	.	.	.	986	.	.
201 Supreme Court	4,496	.	.	.	.	4,496	.	.
212 Office of Court Administration	820	.	.	.	.	820	.	.
222 Court of Appeals - Second Court of Appeals District	14	.	.	.	.	14	.	.
224 Court of Appeals - Fourth Court of Appeals District	424	.	.	.	.	424	.	.
226 Court of Appeals - Sixth Court of Appeals District	25	.	.	.	.	25	.	.
227 Court of Appeals - Seventh Court of Appeals District	41	.	.	.	.	41	.	.
228 Court of Appeals - Eighth Court of Appeals District	171	.	.	.	.	171	.	.
230 Court of Appeals - Tenth Court of Appeals District	303	.	.	.	.	303	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,151	.	.	.	.	1,151	.	.
241 District Courts - Comptroller's Judiciary Section	42,798	41,941	.	.	.	.	.	857
242 State Commission on Judicial Conduct	177	.	.	.	.	177	.	.
302 Attorney General	1,732,418	30,046	.	1,632,612	.	50,045	.	19,715
303 Texas Facilities Commission	1,588	.	.	.	.	1,588	.	.
304 Comptroller of Public Accounts	192	.	.	.	.	.	.	192
305 General Land Office	371	.	.	.	.	371	.	.
306 Texas State Library and Archives Commission	4,305	4,305	.	.	.	.	.	.
307 Secretary of State	13,260	8,655	.	4,557	.	48	.	.
308 State Auditor	191	.	.	.	.	191	.	.
312 State Securities Board	127	.	.	.	.	127	.	.
313 Department of Information Resources	739	.	.	.	.	739	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	3,561	.	.	.	.	.	.	3,561
320 Texas Workforce Commission	1,438,853	.	9,394	1,320,476	.	106,156	.	2,827
323 Teacher Retirement System of Texas	2,376,891	.	2,294,353	82,539	.	.	.	.
327 Employees Retirement System of Texas	222,024	.	164,581	56,853	.	589	.	.
329 Texas Real Estate Commission	867	.	.	.	.	867	.	.
332 Texas Department of Housing and Community Affairs	249,600	249,600	.	.	.	.	.	.
338 State Pension Review Board	1,128	.	.	.	.	230	.	899
356 Texas Ethics Commission	107	.	.	.	.	107	.	.
357 Office of Rural Community Affairs	448,446	448,323	.	.	.	124	.	.
359 Office of Public Insurance Counsel	40	.	.	.	.	40	.	.
360 State Office of Administrative Hearings	236	.	.	.	.	236	.	.
362 Texas Lottery Commission	168,104	.	.	.	.	4,834	.	163,270
370 Texas Residential Construction Commission	170	.	.	.	.	170	.	.
401 Adjutant General's Department	346	.	.	.	.	346	.	.
405 Texas Department of Public Safety	957,737	239,510	700,888	.	.	12,747	.	4,593
451 Texas Department of Banking	153	.	.	.	.	153	.	.
454 Texas Department of Insurance	2,395	.	.	.	.	2,395	.	.
455 Railroad Commission of Texas	49,408	.	46,985	.	.	2,424	.	.
456 Board of Plumbing Examiners	943	.	.	.	.	943	.	.
457 Texas State Board of Public Accountancy	13	.	.	.	.	13	.	.
458 Texas Alcoholic Beverage Commission	4,094	.	.	.	.	4,094	.	.
460 Texas Board of Professional Engineers	40	.	.	.	.	40	.	.
473 Public Utility Commission of Texas	423	.	.	.	.	423	.	.
475 Office of Public Utility Counsel	655	.	.	.	.	655	.	.
476 Texas Racing Commission	240	.	.	.	.	240	.	.
479 State Office of Risk Management	17,634	.	17,634	.	.	.	.	.
503 Texas Medical Board	354	.	.	.	.	354	.	.
512 State Board of Podiatric Medical Examiners	46	.	.	.	.	46	.	.
515 Texas State Board of Pharmacy	849	.	.	.	.	849	.	.
529 Health and Human Services Commission	1,168,999	.	183,927	965,034	.	20,038	.	.
530 Department of Family and Protective Services	93,901	.	240	90,213	.	430	.	3,019
537 Department of State Health Services	82,084	31,122	.	50,355	.	606	.	.
538 Department of Assistive and Rehabilitative Services	4,442	.	.	618	.	.	.	3,824
539 Department of Aging and Disability Services	3,933,714	.	102,870	3,829,634	.	1,110	.	101
551 Department of Agriculture	125,925	18	47,705	58,136	.	457	.	19,610
554 Texas Animal Health Commission	38,851	.	.	.	.	3,722	.	35,129
555 Texas AgriLife Extension Service	9,377	.	7,642	.	.	1,610	.	125
556 Texas AgriLife Research	2,528	.	.	.	.	2,528	.	.
576 Texas Forest Service	26,344	26,344	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	33,797	.	.	.	.	33,078	.	719
592 Soil and Water Conservation Board	26,896	11,431	.	1,385	.	.	.	14,080
601 Texas Department of Transportation	14,173,893	40,464	1,106,296	.	11,826,849	1,185,115	.	15,170
694 Texas Youth Commission	45,888	.	.	.	.	32,073	.	13,815
696 Texas Department of Criminal Justice	3,191,580	.	3,105,137	.	.	66,509	.	19,935
701 Texas Education Agency	9,030,065	9,029,871	.	.	.	135	.	60
711 Texas A&M University (Main University)	122	.	.	.	.	122	.	.
719 Texas State Technical College System	4,593	.	.	.	.	4,524	.	69
721 University of Texas at Austin	73	.	.	.	.	73	.	.
731 Texas Woman's University	1,146	.	.	.	.	.	.	1,146
732 Texas A&M University - Kingsville	6,079	.	5,217	.	.	862	.	.
771 Texas School for the Blind and Visually Impaired	1,004	.	.	.	.	1,004	.	.
772 Texas School for the Deaf	1,119	.	.	.	.	1,119	.	.
781 Texas Higher Education Coordinating Board	295	.	.	.	.	295	.	.
788 Lamar State College - Port Arthur	785	.	.	.	.	784	.	1
802 Parks and Wildlife Department	268,484	.	231,570	.	.	33,752	.	3,162
813 Texas Commission on the Arts	7,347	.	.	7,347	.	.	.	.
902 Comptroller - State Fiscal	64,419	57,322	.	.	.	.	.	7,097
County Total	40,093,787	10,218,950	8,024,436	8,099,760	11,826,849	1,590,816	.	332,975
LLANO
101 Senate	135,549	.	119,133	.	.	16,416	.	.
102 House of Representatives	58,694	.	58,558	.	.	26	.	110
201 Supreme Court	3,150	.	.	.	.	.	.	3,150
211 Court of Criminal Appeals	2,000	.	2,000	.	.	.	.	.
212 Office of Court Administration	13,633	13,633	.	.	.	.	.	.
213 State Prosecuting Attorney, Office of	1,000	.	1,000	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	1,000	.	.	.	.	.	.	1,000
241 District Courts - Comptroller's Judiciary Section	302,491	91,418	210,036	.	.	.	.	1,037
300 Governor - Fiscal	69,032	69,032	.	.	.	.	.	.
302 Attorney General	3,481,792	33	100,568	3,357,773	.	.	.	23,418
303 Texas Facilities Commission	49,067	.	44,167	.	.	.	.	4,900
304 Comptroller of Public Accounts	117,090	.	116,802	.	.	.	.	288
305 General Land Office	199,768	.	.	.	.	506	21,074	178,188
306 Texas State Library and Archives Commission	7,147	7,147	.	.	.	.	.	.
307 Secretary of State	565	.	.	.	.	565	.	.
313 Department of Information Resources	185,951	.	185,951	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	49,558	.	.	.	.	.	.	49,558
320 Texas Workforce Commission	3,057,956	.	324,458	2,729,984	.	.	.	3,514
323 Teacher Retirement System of Texas	3,758,404	.	3,319,116	368,303	.	.	61,216	9,769
327 Employees Retirement System of Texas	609,003	.	501,471	107,532	.	.	.	.
332 Texas Department of Housing and Community Affairs	22,273	.	.	22,273	.	.	.	.
357 Office of Rural Community Affairs	75,635	60,321	7,031	8,282	.	.	.	.
362 Texas Lottery Commission	67,449	.	.	.	.	.	.	67,449
401 Adjutant General's Department	2,464	.	2,464	.	.	.	.	.
403 Texas Veterans Commission	223	.	.	.	.	.	.	223
405 Texas Department of Public Safety	343,762	11,500	327,132	.	.	2,400	.	2,730
409 Commission on Jail Standards	66,874	.	66,874	.	.	.	.	.
452 Texas Department of Licensing and Regulation	85,079	.	84,969	.	.	109	.	.
454 Texas Department of Insurance	131,951	.	131,951	.	.	.	.	.
457 Texas State Board of Public Accountancy	4,700	.	4,700	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	4,652	.	.	.	.	4,652	.	.
479 State Office of Risk Management	1,994	.	1,994	.	.	.	.	.
503 Texas Medical Board	10,221	.	10,158	.	.	.	.	63
529 Health and Human Services Commission	18,010,708	.	360,823	17,642,060	.	1,265	.	6,560
530 Department of Family and Protective Services	211,110	.	66,985	143,071	.	1,000	.	54
537 Department of State Health Services	400,917	106	179,975	220,818	.	19	.	.
538 Department of Assistive and Rehabilitative Services	39,245	.	1,725	38,420	.	.	.	-900
539 Department of Aging and Disability Services	4,849,839	.	142,071	4,704,226	.	3,542	.	.
551 Department of Agriculture	49,667	527	533	48,606	.	.	.	.
554 Texas Animal Health Commission	4,480	.	.	.	.	.	.	4,480
555 Texas AgriLife Extension Service	87,555	.	87,555	.	.	.	.	.
576 Texas Forest Service	52,432	51,742	.	.	.	.	.	690
578 State Board of Veterinary Medical Examiners	60,463	.	60,363	.	.	100	.	.
582 Texas Commission on Environmental Quality	148,301	.	145,132	.	.	3,170	.	.
592 Soil and Water Conservation Board	123,176	15,662	107,478	.	.	.	.	35
601 Texas Department of Transportation	2,295,268	18,357	1,026,707	.	731,787	193,235	17,253	307,929
694 Texas Youth Commission	300	.	300	.	.	.	.	.
696 Texas Department of Criminal Justice	588,470	.	566,908	.	.	3,329	.	18,234
701 Texas Education Agency	6,016,115	5,945,120	70,705	.	.	.	.	290
713 Tarleton State University	323	.	.	.	.	.	.	323
714 University of Texas at Arlington	1,617	.	1,617	.	.	.	.	.
718 Texas A&M University at Galveston	589	.	.	.	.	589	.	.
719 Texas State Technical College System	3,109	.	.	.	.	3,109	.	.
721 University of Texas at Austin	83,530	.	81,530	.	.	.	.	2,000
733 Texas Tech University	9,768	.	8,768	1,000	.	.	.	.
736 University of Texas - Pan American	68,187	.	11,082	.	.	.	57,105	.
753 Sam Houston State University	177	.	.	.	.	.	.	177
754 Texas State University - San Marcos	2,946	.	2,946	.	.	.	.	.
781 Texas Higher Education Coordinating Board	132,455	.	.	.	.	.	.	132,455
802 Parks and Wildlife Department	562,268	.	537,724	.	.	19,265	.	5,279
809 State Preservation Board	11,860	.	.	.	.	.	.	11,860
902 Comptroller - State Fiscal	353,189	168,217	450	.	.	.	.	184,522
County Total	47,088,190	6,452,817	9,081,911	29,392,349	731,787	253,296	156,648	1,019,382
LOVING
212 Office of Court Administration	5,028	5,028	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	15,013	15,013	.	.	.	.	.	.
302 Attorney General	28,146	.	.	28,146	.	.	.	.
304 Comptroller of Public Accounts	154	.	.	.	.	.	.	154
307 Secretary of State	1,834	2,183	.	-350	.	.	.	.
320 Texas Workforce Commission	227	.	.	227	.	.	.	.
529 Health and Human Services Commission	729	.	.	729	.	.	.	.
539 Department of Aging and Disability Services	75,270	.	.	75,270	.	.	.	.
601 Texas Department of Transportation	9,096	930	307	.	7,195	662	.	.
902 Comptroller - State Fiscal	211,575	211,575	.	.	.	.	.	.
County Total	347,071	234,730	307	104,022	7,195	662	.	154
LUBBOCK
101 Senate	370,731	.	337,778	.	.	32,953	.	.
102 House of Representatives	249,324	.	230,789	.	.	18,535	.	.
103 Texas Legislative Council	400	.	.	.	.	.	.	400
104 Legislative Budget Board	3,750	.	.	.	.	.	.	3,750
105 Legislative Reference Library	236	.	.	.	.	236	.	.
107 Commission on Uniform State Laws	3,618	.	3,043	.	.	.	.	575
201 Supreme Court	94,133	.	672	91,851	.	.	.	1,609
212 Office of Court Administration	1,627,301	1,189,137	346,163	.	.	720	.	91,280
227 Court of Appeals - Seventh Court of Appeals District	339,894	.	339,594	.	.	.	.	300
234 Court of Appeals - Fourteenth Court of Appeals District	56	.	.	.	.	56	.	.
241 District Courts - Comptroller's Judiciary Section	1,610,704	463,228	1,133,384	.	.	.	.	14,093
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	818,281	506,351	63,391	244,036	.	.	.	4,503
302 Attorney General	45,112,298	156,901	4,622,311	38,354,202	.	331,895	.	1,646,989
303 Texas Facilities Commission	19,218	.	.	.	.	9,295	.	9,923
304 Comptroller of Public Accounts	1,539,392	.	1,479,709	.	.	39,472	.	20,212
305 General Land Office	2,553,875	.	254,762	.	.	.	.	2,299,113
306 Texas State Library and Archives Commission	600,696	562,349	29,371	.	.	.	.	8,976
307 Secretary of State	22,566	.	356	21,645	.	565	.	.
312 State Securities Board	217,322	.	206,873	.	.	8,984	.	1,465
313 Department of Information Resources	897	.	897	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,120,737	.	.	.	.	.	.	10,120,737
320 Texas Workforce Commission	38,681,260	.	1,009,005	37,616,254	.	38,810	.	17,192
323 Teacher Retirement System of Texas	58,802,782	.	55,718,443	3,083,387	.	650	.	302
327 Employees Retirement System of Texas	15,424,214	.	13,640,702	1,780,873	.	10	.	2,629
329 Texas Real Estate Commission	2,879	.	2,879	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,070,257	1,594,918	168,897	299,569	.	6,461	.	412
338 State Pension Review Board	4,060	.	3,910	.	.	.	.	150
347 Texas Public Finance Authority	182,762	.	4,015	.	.	.	178,220	527
357 Office of Rural Community Affairs	395,013	3,097	204,915	186,901	.	.	.	100
360 State Office of Administrative Hearings	140,176	.	127,059	.	.	12,985	.	132
362 Texas Lottery Commission	4,460,162	589,363	91,256	.	.	8,480	.	3,771,063
370 Texas Residential Construction Commission	27,067	.	4,656	.	.	.	.	22,411
401 Adjutant General's Department	499,250	.	284,163	67,802	.	117,242	.	30,043
403 Texas Veterans Commission	300,285	.	270,886	.	.	27,398	.	2,000
405 Texas Department of Public Safety	10,789,878	1,164,623	9,046,059	27,908	.	220,280	109,557	221,452
407 Commission on Law Enforcement Officer Standards and Education	51,528	.	51,185	.	.	343	.	.
409 Commission on Jail Standards	317	.	317	.	.	.	.	.
411 Texas Commission on Fire Protection	77,444	.	75,308	.	.	2,136	.	.
448 Office of Injured Employee Counsel	239,556	.	239,556	.	.	.	.	.
450 Department of Savings and Mortgage Lending	114,810	.	114,657	.	.	152	.	.
451 Texas Department of Banking	1,377,204	.	1,354,601	.	.	22,468	.	135
452 Texas Department of Licensing and Regulation	176,488	.	176,422	.	.	54	.	12
454 Texas Department of Insurance	371,490	.	345,546	.	.	25,915	.	29
455 Railroad Commission of Texas	162,173	.	58,432	.	.	1,019	.	102,722
457 Texas State Board of Public Accountancy	237	.	237	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	591,875	1,000	542,565	.	.	47,361	.	949
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
473 Public Utility Commission of Texas	1,055	.	.	1,055	.	.	.	.
477 Commission on State Emergency Communications	2,376,227	2,376,227	.	.	.	.	.	.
479 State Office of Risk Management	1,172,531	.	1,172,496	.	.	.	.	35
503 Texas Medical Board	82,499	.	80,618	.	.	1,123	.	758
504 State Board of Dental Examiners	2,237	.	2,237	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	95,645	.	95,645	.	.	.	.	.
515 Texas State Board of Pharmacy	57,387	.	57,267	.	.	120	.	.
529 Health and Human Services Commission	420,342,181	.	6,941,586	412,340,405	.	868,804	.	191,386
530 Department of Family and Protective Services	26,282,955	.	14,761,827	11,356,083	.	133,412	.	31,634
537 Department of State Health Services	25,413,266	3,605,801	4,495,077	17,057,640	.	117,497	.	137,251
538 Department of Assistive and Rehabilitative Services	12,030,262	.	4,041,227	7,890,003	.	5,141	.	93,892
539 Department of Aging and Disability Services	119,065,691	1,700,475	32,716,393	81,497,605	.	1,262,927	24,822	1,863,469
551 Department of Agriculture	4,355,796	419,901	1,274,621	2,506,972	.	88,661	.	65,640
554 Texas Animal Health Commission	266,125	.	244,974	.	.	725	.	20,425
555 Texas AgriLife Extension Service	1,535,433	.	1,449,779	.	.	46,486	8,500	30,668
556 Texas AgriLife Research	2,509,770	.	2,321,197	.	.	111,379	47,333	29,862
557 Texas Veterinary Medical Diagnostic Laboratory	48,289	.	45,740	.	.	2,548	.	1
576 Texas Forest Service	335,413	214,624	17,284	.	.	506	.	102,999
578 State Board of Veterinary Medical Examiners	2,629	.	2,629	.	.	.	.	.
580 Texas Water Development Board	150,869	138,199	11,615	.	.	950	.	105
582 Texas Commission on Environmental Quality	4,954,329	243,958	2,512,526	.	.	76,618	.	2,121,227
592 Soil and Water Conservation Board	378,313	21,550	236,064	109,544	.	.	.	11,155
601 Texas Department of Transportation	91,045,930	3,239,399	14,267,394	828,254	62,695,606	8,192,722	755,732	1,066,824
665 Texas Juvenile Probation Commission	1,622,372	1,615,279	.	.	.	.	.	7,093
694 Texas Youth Commission	483,240	.	436,269	.	.	41,722	.	5,248
696 Texas Department of Criminal Justice	43,385,925	6,410,682	34,305,828	.	.	1,919,977	114,840	634,598
701 Texas Education Agency	235,420,592	234,987,131	39,068	390,840	.	.	.	3,553
709 Texas A&M University System Health Science Center	326,403	.	325,563	.	.	.	.	840
710 Texas A&M University System	13,480	.	13,480	.	.	.	.	.
711 Texas A&M University (Main University)	415,156	.	372,268	.	.	711	.	42,177
712 Texas Engineering Experiment Station	43,697	.	43,697	.	.	.	.	.
713 Tarleton State University	650,386	.	648,811	.	.	.	.	1,575
714 University of Texas at Arlington	235,430	.	235,378	.	.	17	.	35
715 Prairie View A&M University	113,721	.	104,096	8,000	.	.	.	1,625
716 Texas Engineering Extension Service	6,553	.	.	.	.	6,553	.	.
717 Texas Southern University	241,718	.	241,468	.	.	.	.	250
718 Texas A&M University at Galveston	246	.	82	.	.	.	.	164
719 Texas State Technical College System	12,160	.	273	.	.	11,487	.	400
720 University of Texas System	17,283	.	17,283	.	.	.	.	.
721 University of Texas at Austin	804,960	.	798,091	.	.	1,800	.	5,069
723 University of Texas Medical Branch at Galveston	1,306,278	.	1,257,078	.	.	49,200	.	.
724 University of Texas at El Paso	383,868	.	380,241	2,238	.	755	.	633
729 University of Texas Southwestern Medical Center at Dallas	443,449	.	443,449	.	.	.	.	.
730 University of Houston	100,609	.	99,374	.	.	1,200	.	35
731 Texas Woman's University	456,906	.	389,992	2,400	.	50,340	.	14,174
732 Texas A&M University - Kingsville	238,388	.	194,986	.	.	777	41,950	675
733 Texas Tech University	150,058,596	.	144,105,028	402,070	.	2,761,112	2,185,770	604,616
734 Lamar University	52,741	.	52,741	.	.	.	.	.
735 Midwestern State University	226,602	.	226,602	.	.	.	.	.
736 University of Texas - Pan American	213,730	.	213,730	.	.	.	.	.
737 Angelo State University	883,647	.	67,068	.	.	519,142	107,764	189,673
738 University of Texas at Dallas	606,709	.	606,709	.	.	.	.	.
739 Texas Tech University Health Sciences Center	110,518,633	.	93,358,791	44,541	.	1,957,383	8,793,689	6,364,230
742 University of Texas of the Permian Basin	616,456	.	517,759	.	.	97,839	.	859
743 University of Texas at San Antonio	850,096	3,707	830,539	.	.	.	.	15,850
744 University of Texas Health Science Center at Houston	217,554	.	216,798	.	.	756	.	.
745 University of Texas Health Science Center at San Antonio	421,985	.	421,555	.	.	420	.	10
747 University of Texas at Brownsville	86,370	.	84,763	.	.	.	.	1,607
750 University of Texas at Tyler	40,260	.	40,260	.	.	.	.	.
751 Texas A&M University - Commerce	660,479	.	660,479	.	.	.	.	.
752 University of North Texas	1,091,763	.	1,087,975	3,788	.	.	.	.
753 Sam Houston State University	318,090	.	305,829	.	.	.	.	12,261
754 Texas State University - San Marcos	1,124,802	.	1,124,802	.	.	.	.	.
755 Stephen F. Austin State University	666,276	.	665,930	.	.	20	.	326
756 Sul Ross State University	122,921	.	101,771	.	.	15,929	.	5,221
757 West Texas A&M University	1,980,787	.	1,421,943	2,215	.	.	.	556,629
759 University of Houston - Clear Lake	132,059	.	132,059	.	.	.	.	.
760 Texas A&M University - Corpus Christi	77,484	.	77,484	.	.	.	.	.
761 Texas A&M International University	181,737	.	181,457	.	.	.	.	280
763 University of North Texas Health Science Center at Fort Worth	326,163	.	304,562	.	.	21,601	.	.
765 University of Houston - Victoria	114,971	.	114,971	.	.	.	.	.
768 Texas Tech University System	5,029,799	.	5,000,579	.	.	24,079	.	5,142
769 University of North Texas System	36,762	.	36,762	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	7,138	.	4,840	.	.	1,977	.	320
772 Texas School for the Deaf	11,736	.	.	.	.	99	.	11,637
781 Texas Higher Education Coordinating Board	2,691,622	18,208	3,697	2,623,181	.	.	.	46,536
784 University of Houston - Downtown	69,493	.	69,493	.	.	.	.	.
787 Lamar State College - Orange	12,565	.	12,565	.	.	.	.	.
802 Parks and Wildlife Department	2,388,228	81,474	1,377,960	16,430	.	147,737	282,175	482,451
808 Texas Historical Commission	67,615	11,347	918	95	.	54,896	.	358
809 State Preservation Board	10,970	.	6,673	.	.	.	.	4,297
813 Texas Commission on the Arts	49,942	.	.	49,942	.	.	.	.
902 Comptroller - State Fiscal	3,845,631	2,663,623	.	17,000	.	.	.	1,165,008
County Total	1,485,289,222	263,982,550	473,114,825	618,924,727	62,695,606	19,571,695	12,650,350	34,349,469
LYNN
101 Senate	48	.	.	.	.	48	.	.
212 Office of Court Administration	7,827	7,827	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	138,950	37,951	100,816	.	.	.	.	183
300 Governor - Fiscal	38,728	38,728	.	.	.	.	.	.
302 Attorney General	1,207,507	6,836	22,907	1,153,644	.	.	.	24,120
304 Comptroller of Public Accounts	50	.	.	.	.	.	.	50
306 Texas State Library and Archives Commission	3,508	3,508	.	.	.	.	.	.
307 Secretary of State	100	.	.	.	.	100	.	.
320 Texas Workforce Commission	565,919	.	7,377	558,309	.	.	.	233
323 Teacher Retirement System of Texas	737,048	.	609,364	127,684	.	.	.	.
327 Employees Retirement System of Texas	154,749	.	119,329	35,421	.	.	.	.
357 Office of Rural Community Affairs	171,962	113,679	.	58,282	.	.	.	.
362 Texas Lottery Commission	52,249	7,999	.	.	.	.	.	44,250
401 Adjutant General's Department	4,539	.	.	.	.	4,539	.	.
403 Texas Veterans Commission	40,645	.	40,645	.	.	.	.	.
405 Texas Department of Public Safety	120,881	.	120,541	.	.	340	.	.
479 State Office of Risk Management	17,978	.	17,978	.	.	.	.	.
529 Health and Human Services Commission	1,860,957	.	190,029	1,669,596	.	1,315	.	17
530 Department of Family and Protective Services	39,391	.	9,136	30,005	.	250	.	.
537 Department of State Health Services	6,179,664	35,000	40,974	6,103,690	.	.	.	.
538 Department of Assistive and Rehabilitative Services	159,923	.	155,611	4,312	.	.	.	.
539 Department of Aging and Disability Services	738,286	.	266,782	471,504	.	.	.	.
551 Department of Agriculture	20,500	954	.	19,546	.	.	.	.
555 Texas AgriLife Extension Service	27,849	.	27,849	.	.	.	.	.
576 Texas Forest Service	31,580	31,580	.	.	.	.	.	.
592 Soil and Water Conservation Board	27,601	22,557	.	5,044	.	.	.	.
601 Texas Department of Transportation	2,476,677	25,589	981,173	.	1,335,250	133,987	.	678
665 Texas Juvenile Probation Commission	73,664	73,664	.	.	.	.	.	.
694 Texas Youth Commission	755	.	755	.	.	.	.	.
696 Texas Department of Criminal Justice	1,658,774	.	1,658,774	.	.	.	.	.
701 Texas Education Agency	11,649,962	11,649,962	.	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
733 Texas Tech University	101,401	.	101,401	.	.	.	.	.
753 Sam Houston State University	110	.	.	.	.	.	.	110
757 West Texas A&M University	-9,663	.	-9,728	65	.	.	.	.
902 Comptroller - State Fiscal	67,548	62,969	.	.	.	.	.	4,579
County Total	28,368,666	12,118,804	4,461,714	10,237,101	1,335,250	140,579	.	75,219
MADISON
101 Senate	37	.	.	.	.	37	.	.
102 House of Representatives	43	.	.	.	.	43	.	.
212 Office of Court Administration	19,633	19,633	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	207,070	56,413	150,543	.	.	.	.	114
300 Governor - Fiscal	2,720	.	.	2,720	.	.	.	.
302 Attorney General	1,934,155	41	283	1,906,950	.	.	.	26,881
304 Comptroller of Public Accounts	132	.	.	.	.	.	.	132
305 General Land Office	533,113	.	.	.	.	.	.	533,113
306 Texas State Library and Archives Commission	4,766	4,766	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	7,981	.	.	.	.	.	.	7,981
320 Texas Workforce Commission	1,454,934	.	15,816	1,432,706	.	.	.	6,412
323 Teacher Retirement System of Texas	2,020,786	.	1,884,284	136,501	.	.	.	.
327 Employees Retirement System of Texas	1,156,596	.	740,579	416,017	.	.	.	.
357 Office of Rural Community Affairs	440,974	402,691	.	38,282	.	.	.	.
362 Texas Lottery Commission	34,620	.	.	.	.	.	.	34,620
401 Adjutant General's Department	4,157	.	3,755	.	.	.	.	402
403 Texas Veterans Commission	539	.	.	.	.	.	.	539
405 Texas Department of Public Safety	583,611	271,180	274,692	10,867	.	.	.	26,871
454 Texas Department of Insurance	58	.	.	.	.	58	.	.
479 State Office of Risk Management	44,284	.	44,284	.	.	.	.	.
514 Texas Optometry Board	3	.	.	.	.	.	.	3
529 Health and Human Services Commission	4,944,509	.	151,201	4,790,343	.	2,965	.	.
530 Department of Family and Protective Services	252,498	.	113,045	138,203	.	1,250	.	.
537 Department of State Health Services	4,562,701	.	37,594	4,523,687	.	1,420	.	.
538 Department of Assistive and Rehabilitative Services	78,507	.	69,173	9,334	.	.	.	.
539 Department of Aging and Disability Services	3,825,699	.	43,346	3,782,353	.	.	.	.
551 Department of Agriculture	20,526	2,359	.	6,516	.	.	.	11,650
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	8,173	8,173	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	377	.	377	.	.	.	.	.
592 Soil and Water Conservation Board	374	.	374	.	.	.	.	.
601 Texas Department of Transportation	4,509,977	17,201	825,135	684	3,345,174	313,276	.	8,507
665 Texas Juvenile Probation Commission	54,135	54,135	.	.	.	.	.	.
694 Texas Youth Commission	139,448	.	138,897	.	.	56	.	495
696 Texas Department of Criminal Justice	20,325,479	.	20,296,754	.	.	27,363	.	1,362
701 Texas Education Agency	8,583,953	8,583,953	.	.	.	.	.	.
711 Texas A&M University (Main University)	177,504	.	177,504	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	42,154	.	42,154	.	.	.	.	.
732 Texas A&M University - Kingsville	88,549	.	.	.	.	88,549	.	.
753 Sam Houston State University	225,735	.	222,000	.	.	3,570	.	165
756 Sul Ross State University	7,238	.	7,238	.	.	.	.	.
802 Parks and Wildlife Department	74,024	.	65,621	.	.	4,096	.	4,307
902 Comptroller - State Fiscal	82,379	46,417	.	.	.	.	.	35,963
County Total	56,454,149	9,466,963	25,304,649	17,195,164	3,345,174	442,683	.	699,517
MARION
102 House of Representatives	46	.	.	.	.	46	.	.
212 Office of Court Administration	9,933	9,933	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	215,454	57,003	158,450	.	.	.	.	.
302 Attorney General	1,839,825	6,938	127,629	1,690,658	.	.	.	14,600
304 Comptroller of Public Accounts	275	.	.	.	.	.	.	275
306 Texas State Library and Archives Commission	3,756	.	.	3,756	.	.	.	.
307 Secretary of State	3,238	3,238	.	.	.	.	.	.
320 Texas Workforce Commission	2,483,476	.	9,129	2,474,304	.	.	.	44
323 Teacher Retirement System of Texas	358,756	.	349,291	9,465	.	.	.	.
327 Employees Retirement System of Texas	197,108	.	174,277	22,831	.	.	.	.
357 Office of Rural Community Affairs	208,551	208,551	.	.	.	.	.	.
362 Texas Lottery Commission	55,525	.	.	.	.	1,572	.	53,953
405 Texas Department of Public Safety	81,673	126	81,222	.	.	325	.	.
529 Health and Human Services Commission	2,274,252	.	171,481	2,102,491	.	.	.	280
530 Department of Family and Protective Services	188,740	.	119,559	68,522	.	659	.	.
537 Department of State Health Services	321,523	.	18,988	302,535	.	.	.	.
538 Department of Assistive and Rehabilitative Services	44,781	.	43,561	1,220	.	.	.	.
539 Department of Aging and Disability Services	5,387,337	.	121,980	5,265,357	.	.	.	.
551 Department of Agriculture	7,485	36	.	7,449	.	.	.	.
555 Texas AgriLife Extension Service	25,858	.	25,788	.	.	.	.	70
576 Texas Forest Service	225,904	14,447	211,387	.	.	11	.	59
592 Soil and Water Conservation Board	65,973	.	65,973	.	.	.	.	.
601 Texas Department of Transportation	13,504,547	21,327	1,144,891	.	11,292,004	1,043,495	.	2,830
696 Texas Department of Criminal Justice	117,005	.	116,891	.	.	114	.	.
701 Texas Education Agency	6,130,441	6,128,991	.	1,450	.	.	.	.
715 Prairie View A&M University	57,144	.	57,144	.	.	.	.	.
719 Texas State Technical College System	54,850	.	54,850	.	.	.	.	.
752 University of North Texas	494	.	494	.	.	.	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
763 University of North Texas Health Science Center at Fort Worth	59,741	.	59,741	.	.	.	.	.
764 Texas A&M University - Texarkana	1,050	.	.	1,000	.	.	.	50
771 Texas School for the Blind and Visually Impaired	210	.	210	.	.	.	.	.
802 Parks and Wildlife Department	141,703	.	138,172	.	.	3,201	244	85
808 Texas Historical Commission	416	.	.	.	.	326	.	90
902 Comptroller - State Fiscal	154,994	81,459	.	4,000	.	.	.	69,535
County Total	34,223,063	6,532,050	3,251,110	11,955,036	11,292,004	1,049,748	244	142,872
MARTIN
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	78	.	.	.	.	78	.	.
212 Office of Court Administration	3,875	3,875	.	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	47	.	.	.	.	47	.	.
241 District Courts - Comptroller's Judiciary Section	36,179	36,179	.	.	.	.	.	.
302 Attorney General	1,123,251	26	31,321	1,080,529	.	.	.	11,375
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
306 Texas State Library and Archives Commission	3,993	3,993	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,966	.	.	.	.	.	.	6,966
320 Texas Workforce Commission	236,520	.	4,246	231,727	.	.	.	547
323 Teacher Retirement System of Texas	567,832	.	543,782	24,050	.	.	.	.
327 Employees Retirement System of Texas	101,682	.	57,243	44,440	.	.	.	.
332 Texas Department of Housing and Community Affairs	124,800	124,800	.	.	.	.	.	.
356 Texas Ethics Commission	22	.	.	.	.	.	.	22
357 Office of Rural Community Affairs	357,365	356,295	1,070	.	.	.	.	.
362 Texas Lottery Commission	11,600	.	.	.	.	.	.	11,600
405 Texas Department of Public Safety	156,883	.	156,883	.	.	.	.	.
479 State Office of Risk Management	17,123	.	17,123	.	.	.	.	.
529 Health and Human Services Commission	1,198,569	.	353,598	837,933	.	2,299	.	4,740
530 Department of Family and Protective Services	34,344	.	4,740	29,404	.	200	.	.
537 Department of State Health Services	567,220	.	368,841	197,074	.	755	.	551
538 Department of Assistive and Rehabilitative Services	4,775	.	.	4,775	.	.	.	.
539 Department of Aging and Disability Services	1,365,926	.	.	1,365,926	.	.	.	.
551 Department of Agriculture	5,207	.	.	5,207	.	.	.	.
555 Texas AgriLife Extension Service	59,515	.	59,515	.	.	.	.	.
576 Texas Forest Service	154,885	154,800	85	.	.	.	.	.
592 Soil and Water Conservation Board	7,707	7,707	.	.	.	.	.	.
601 Texas Department of Transportation	6,683,879	14,961	662,264	500	5,450,405	554,826	.	924
696 Texas Department of Criminal Justice	372,042	.	372,042	.	.	.	.	.
701 Texas Education Agency	6,398,694	6,398,694	.	.	.	.	.	.
742 University of Texas of the Permian Basin	2,568	.	2,568	.	.	.	.	.
802 Parks and Wildlife Department	567	.	.	.	.	547	.	20
902 Comptroller - State Fiscal	141,625	138,038	.	.	.	.	.	3,587
County Total	19,745,960	7,239,367	2,635,319	3,821,564	5,450,405	558,787	.	40,518
MASON
102 House of Representatives	36	.	.	.	.	36	.	.
212 Office of Court Administration	137,740	6,682	130,986	.	.	72	.	.
241 District Courts - Comptroller's Judiciary Section	38,542	38,254	.	.	.	.	.	288
302 Attorney General	730,891	.	.	705,953	.	.	.	24,938
304 Comptroller of Public Accounts	6	.	.	.	.	.	.	6
305 General Land Office	598,501	.	65,372	.	.	.	.	533,129
306 Texas State Library and Archives Commission	4,074	4,074	.	.	.	.	.	.
307 Secretary of State	4,154	898	.	3,206	.	50	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	719	.	.	.	.	.	.	719
320 Texas Workforce Commission	459,176	.	4,246	453,409	.	.	.	1,521
323 Teacher Retirement System of Texas	1,344,412	.	1,341,709	2,703	.	.	.	.
327 Employees Retirement System of Texas	86,103	.	55,140	30,963	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,111	135	.	1,976	.	.	.	.
357 Office of Rural Community Affairs	98,435	98,435	.	.	.	.	.	.
362 Texas Lottery Commission	3,000	.	.	.	.	.	.	3,000
405 Texas Department of Public Safety	201,255	5,757	195,498	.	.	.	.	.
479 State Office of Risk Management	14,080	.	14,080	.	.	.	.	.
529 Health and Human Services Commission	580,760	.	.	580,760	.	.	.	.
530 Department of Family and Protective Services	16,200	.	.	16,200	.	.	.	.
537 Department of State Health Services	139,258	.	.	105,949	.	20,427	.	12,882
538 Department of Assistive and Rehabilitative Services	1,062	.	.	929	.	134	.	.
539 Department of Aging and Disability Services	836,285	.	.	836,285	.	.	.	.
551 Department of Agriculture	7,719	.	.	7,719	.	.	.	.
554 Texas Animal Health Commission	48,984	.	48,984	.	.	.	.	.
555 Texas AgriLife Extension Service	38,834	.	38,834	.	.	.	.	.
576 Texas Forest Service	15,126	15,126	.	.	.	.	.	.
578 State Board of Veterinary Medical Examiners	467	.	467	.	.	.	.	.
580 Texas Water Development Board	80,853	.	80,853	.	.	.	.	.
582 Texas Commission on Environmental Quality	18	.	.	.	.	.	.	18
592 Soil and Water Conservation Board	16,288	16,288	.	.	.	.	.	.
601 Texas Department of Transportation	2,114,068	5,211	756,315	.	1,230,542	119,053	.	2,948
694 Texas Youth Commission	68,626	.	68,609	.	.	16	.	.
696 Texas Department of Criminal Justice	17,200	.	.	.	.	.	.	17,200
701 Texas Education Agency	5,051,077	5,051,077	.	.	.	.	.	.
721 University of Texas at Austin	2,000	.	.	.	.	.	.	2,000
733 Texas Tech University	150	.	150	.	.	.	.	.
754 Texas State University - San Marcos	5,318	.	5,318	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
802 Parks and Wildlife Department	419,343	.	366,923	12,707	.	26,452	.	13,261
902 Comptroller - State Fiscal	36,728	23,233	.	.	.	.	.	13,495
County Total	13,219,604	5,265,170	3,173,484	2,758,763	1,230,542	166,240	.	625,405
MATAGORDA
101 Senate	119	.	.	.	.	119	.	.
102 House of Representatives	147	.	.	.	.	119	.	28
212 Office of Court Administration	26,315	26,315	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	445,880	140,873	302,232	.	.	.	.	2,775
300 Governor - Fiscal	183,920	22,160	.	161,760	.	.	.	.
302 Attorney General	6,465,615	34,650	4,249	6,362,191	.	.	.	64,524
304 Comptroller of Public Accounts	50,307	.	49,731	.	.	180	.	396
305 General Land Office	984,605	60,593	608	.	.	21,892	.	901,511
306 Texas State Library and Archives Commission	12,135	.	.	12,095	.	.	.	40
307 Secretary of State	9,914	.	.	7,284	.	2,630	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	31,252	.	.	.	.	.	.	31,252
320 Texas Workforce Commission	9,711,660	.	90,747	9,616,995	.	.	.	3,919
323 Teacher Retirement System of Texas	3,043,516	.	2,666,437	377,079	.	.	.	.
327 Employees Retirement System of Texas	626,320	.	412,682	213,638	.	.	.	.
332 Texas Department of Housing and Community Affairs	392,516	20,000	.	372,382	.	.	.	134
357 Office of Rural Community Affairs	655,153	626,571	.	28,582	.	.	.	.
362 Texas Lottery Commission	642,606	3,076	.	.	.	.	.	639,530
370 Texas Residential Construction Commission	8,000	.	.	.	.	.	.	8,000
401 Adjutant General's Department	13,931	.	12,295	.	.	476	.	1,159
403 Texas Veterans Commission	37,971	.	37,570	.	.	.	.	401
405 Texas Department of Public Safety	1,052,906	434,510	567,467	4,645	.	40,610	.	5,675
454 Texas Department of Insurance	72,834	.	72,834	.	.	.	.	.
455 Railroad Commission of Texas	263,424	.	35,030	.	.	.	.	228,394
479 State Office of Risk Management	72,121	.	72,121	.	.	.	.	.
503 Texas Medical Board	13	.	.	.	.	.	.	13
506 University of Texas M.D. Anderson Cancer Center	15,035	.	15,035	.	.	.	.	.
529 Health and Human Services Commission	19,661,532	.	457,004	19,186,990	.	137	.	17,402
530 Department of Family and Protective Services	773,344	.	369,026	400,820	.	3,498	.	.
537 Department of State Health Services	625,009	320,007	67,320	237,681	.	.	.	.
538 Department of Assistive and Rehabilitative Services	182,443	.	64,781	117,659	.	.	.	3
539 Department of Aging and Disability Services	11,154,797	.	246,010	10,903,373	.	.	.	5,414
551 Department of Agriculture	705,755	27,630	131,703	546,243	.	.	.	180
555 Texas AgriLife Extension Service	171,861	.	171,108	.	.	728	.	25
556 Texas AgriLife Research	4,253	.	.	.	.	4,253	.	.
576 Texas Forest Service	4,494	4,309	.	.	.	185	.	.
582 Texas Commission on Environmental Quality	81,419	.	7,428	.	.	1,484	53,251	19,256
592 Soil and Water Conservation Board	49,347	16,458	.	32,889	.	.	.	.
601 Texas Department of Transportation	12,292,399	45,164	1,568,064	39,814	9,710,150	925,641	.	3,566
665 Texas Juvenile Probation Commission	338,907	338,907	.	.	.	.	.	.
694 Texas Youth Commission	823	.	643	.	.	180	.	.
696 Texas Department of Criminal Justice	5,073,401	531,326	4,483,167	.	.	58,226	.	682
701 Texas Education Agency	42,143,293	42,142,042	1,251	.	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
719 Texas State Technical College System	285,194	.	271,720	.	.	5,815	.	7,659
721 University of Texas at Austin	23,276	.	23,276	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	35,717	.	35,717	.	.	.	.	.
742 University of Texas of the Permian Basin	4,217	.	4,217	.	.	.	.	.
753 Sam Houston State University	20,128	.	19,261	.	.	360	.	508
754 Texas State University - San Marcos	576	.	576	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
771 Texas School for the Blind and Visually Impaired	99	.	.	.	.	.	.	99
802 Parks and Wildlife Department	1,853,640	.	1,683,310	.	.	52,795	.	117,536
808 Texas Historical Commission	1,937	963	.	974	.	.	.	.
809 State Preservation Board	400	.	.	.	.	400	.	.
902 Comptroller - State Fiscal	426,784	363,337	.	-2,164	.	.	.	65,611
County Total	120,733,765	45,158,890	13,944,616	48,621,437	9,710,150	1,119,730	53,251	2,125,692
MAVERICK
101 Senate	52,053	.	46,187	.	.	5,867	.	.
102 House of Representatives	29,366	.	22,084	.	.	7,283	.	.
212 Office of Court Administration	28,751	28,751	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	507,522	70,283	436,822	.	.	.	.	416
300 Governor - Fiscal	8,405	8,405	.	.	.	.	.	.
302 Attorney General	8,377,188	35,850	483,465	7,821,342	.	5,420	.	31,111
304 Comptroller of Public Accounts	957	.	.	.	.	.	.	957
305 General Land Office	526,654	.	.	.	.	.	.	526,654
306 Texas State Library and Archives Commission	10,197	6,662	.	3,535	.	.	.	.
307 Secretary of State	-355	.	.	-1,170	.	815	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,773	.	.	.	.	.	.	9,773
320 Texas Workforce Commission	14,958,816	.	176,351	14,772,475	.	96	.	9,894
323 Teacher Retirement System of Texas	1,342,549	.	979,457	363,092	.	.	.	.
327 Employees Retirement System of Texas	414,067	.	346,358	67,709	.	.	.	.
332 Texas Department of Housing and Community Affairs	210,602	.	.	210,602	.	.	.	.
357 Office of Rural Community Affairs	1,165,267	1,159,602	585	5,000	.	.	.	80
362 Texas Lottery Commission	143,005	.	.	.	.	.	.	143,005
401 Adjutant General's Department	15,834	.	14,082	.	.	1,359	.	394
405 Texas Department of Public Safety	3,598,418	1,397,960	2,164,546	.	.	5,076	.	30,835
452 Texas Department of Licensing and Regulation	59,157	.	59,157	.	.	.	.	.
455 Railroad Commission of Texas	320	.	.	.	.	.	.	320
458 Texas Alcoholic Beverage Commission	328,309	.	320,509	.	.	7,800	.	.
459 Texas Board of Architectural Examiners	163	.	.	.	.	.	.	163
479 State Office of Risk Management	40,984	.	40,984	.	.	.	.	.
507 Texas Board of Nursing	3,151	.	3,151	.	.	.	.	.
529 Health and Human Services Commission	22,105,471	.	1,211,223	20,885,071	.	7,498	.	1,679
530 Department of Family and Protective Services	873,429	.	755,407	112,940	.	5,082	.	.
537 Department of State Health Services	2,878,280	11,200	303,763	2,548,191	.	657	.	14,470
538 Department of Assistive and Rehabilitative Services	395,058	.	188,936	206,075	.	.	.	46
539 Department of Aging and Disability Services	37,471,410	.	660,957	36,810,453	.	.	.	.
551 Department of Agriculture	904,209	9,929	118,514	756,910	.	18,856	.	1
555 Texas AgriLife Extension Service	21,610	.	21,365	.	.	.	.	245
580 Texas Water Development Board	15,560,645	15,560,645	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	197,920	.	190,425	.	.	6,929	.	566
592 Soil and Water Conservation Board	9,071	8,921	.	.	.	.	.	150
601 Texas Department of Transportation	18,609,670	1,872,081	1,151,168	500	14,167,468	1,400,807	5,146	12,500
665 Texas Juvenile Probation Commission	823,530	823,530	.	.	.	.	.	.
694 Texas Youth Commission	16,348	.	.	.	.	.	.	16,348
696 Texas Department of Criminal Justice	1,044,328	226,201	818,127	.	.	.	.	.
701 Texas Education Agency	106,930,937	106,929,135	1,802	.	.	.	.	.
711 Texas A&M University (Main University)	51,854	.	51,854	.	.	.	.	.
721 University of Texas at Austin	34,335	.	33,335	.	.	.	.	1,000
743 University of Texas at San Antonio	1,134	.	1,134	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	121,681	.	.	.	.	.	.	121,681
753 Sam Houston State University	613	.	.	.	.	.	.	613
754 Texas State University - San Marcos	745	.	745	.	.	.	.	.
756 Sul Ross State University	222,257	.	212,176	5,571	.	852	.	3,658
781 Texas Higher Education Coordinating Board	36	.	.	.	.	.	.	36
802 Parks and Wildlife Department	188,908	.	179,221	.	.	9,635	.	52
813 Texas Commission on the Arts	727	.	.	727	.	.	.	.
902 Comptroller - State Fiscal	202,585	163,743	.	8,000	.	.	.	30,842
County Total	240,497,942	128,312,898	10,993,889	84,577,022	14,167,468	1,484,031	5,146	957,488
MCCULLOCH
101 Senate	6,729	.	6,729	.	.	.	.	.
102 House of Representatives	45	.	.	.	.	45	.	.
212 Office of Court Administration	7,525	7,525	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,789	40,584	2,098	.	.	.	.	107
302 Attorney General	1,719,594	6,739	.	1,709,367	.	.	.	3,487
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
305 General Land Office	1,264,783	.	.	.	.	.	.	1,264,783
306 Texas State Library and Archives Commission	702	702	.	.	.	.	.	.
307 Secretary of State	4,138	.	.	4,013	.	125	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	7,873	.	.	.	.	.	.	7,873
320 Texas Workforce Commission	1,731,353	.	10,721	1,718,636	.	.	.	1,996
323 Teacher Retirement System of Texas	2,637,094	.	2,553,553	83,540	.	.	.	.
327 Employees Retirement System of Texas	226,972	.	150,814	76,158	.	.	.	.
357 Office of Rural Community Affairs	124,241	111,703	12,538	.	.	.	.	.
362 Texas Lottery Commission	51,866	.	.	.	.	.	.	51,866
401 Adjutant General's Department	4,040	.	1,606	.	.	2,434	.	.
403 Texas Veterans Commission	62,698	.	62,698	.	.	.	.	.
405 Texas Department of Public Safety	379,675	3,727	371,823	.	.	4,125	.	.
479 State Office of Risk Management	30,841	.	30,841	.	.	.	.	.
529 Health and Human Services Commission	2,285,949	.	102,246	1,864,135	.	309,032	.	10,536
530 Department of Family and Protective Services	394,349	.	336,114	57,333	.	902	.	.
537 Department of State Health Services	343,839	.	112,980	187,911	.	58	.	42,890
538 Department of Assistive and Rehabilitative Services	6,699	.	.	6,698	.	.	.	.
539 Department of Aging and Disability Services	2,777,280	.	167,187	2,610,093	.	.	.	.
551 Department of Agriculture	16,680	.	.	16,680	.	.	.	.
554 Texas Animal Health Commission	3,976	.	3,976	.	.	.	.	.
555 Texas AgriLife Extension Service	76,992	.	76,992	.	.	.	.	.
576 Texas Forest Service	10,455	10,455	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	790	.	.	.	.	690	.	100
592 Soil and Water Conservation Board	35,293	21,299	.	13,994	.	.	.	.
601 Texas Department of Transportation	2,441,872	11,336	826,114	500	1,333,734	263,660	.	6,527
665 Texas Juvenile Probation Commission	187,757	187,757	.	.	.	.	.	.
694 Texas Youth Commission	539,024	.	531,289	.	.	.	.	7,735
696 Texas Department of Criminal Justice	577,686	132,902	444,784	.	.	.	.	.
701 Texas Education Agency	8,105,012	8,105,012	.	.	.	.	.	.
721 University of Texas at Austin	31,163	.	31,163	.	.	.	.	.
742 University of Texas of the Permian Basin	27	.	27	.	.	.	.	.
754 Texas State University - San Marcos	2,493	.	2,493	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	131	.	.	.	.	.	.	131
802 Parks and Wildlife Department	448,842	299,540	132,228	.	.	10,352	.	6,723
808 Texas Historical Commission	3,409,820	3,408,157	.	.	.	10	.	1,652
813 Texas Commission on the Arts	1,488	.	1,188	300	.	.	.	.
902 Comptroller - State Fiscal	125,690	40,611	59,578	.	.	.	.	25,501
907 Comptroller - State Energy Conservation Office	150	.	.	.	.	.	.	150
County Total	30,126,438	12,388,049	6,031,783	8,349,360	1,333,734	591,433	.	1,432,079
MCLENNAN
101 Senate	213,118	.	184,409	.	.	28,709	.	.
102 House of Representatives	235,889	.	220,730	.	.	15,159	.	.
103 Texas Legislative Council	53	.	.	.	.	53	.	.
105 Legislative Reference Library	219	.	.	.	.	219	.	.
201 Supreme Court	1,846	.	596	1,250	.	.	.	.
211 Court of Criminal Appeals	-157	.	.	.	.	.	.	-157
212 Office of Court Administration	605,708	435,980	169,649	.	.	.	.	80
230 Court of Appeals - Tenth Court of Appeals District	1,097,747	.	1,060,716	.	.	2,840	.	34,191
233 Court of Appeals - Thirteenth Court of Appeals District	500	.	.	.	.	500	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	48	.	.	.	.	48	.	.
241 District Courts - Comptroller's Judiciary Section	1,348,249	371,840	966,553	.	.	.	.	9,856
300 Governor - Fiscal	1,063,955	310,413	50,396	451,997	.	150	.	251,000
302 Attorney General	41,683,615	87,052	1,939,441	38,123,973	.	615	.	1,532,534
303 Texas Facilities Commission	1,069,282	.	89,310	.	.	113,457	327,473	539,042
304 Comptroller of Public Accounts	1,265,862	.	1,258,198	.	.	700	.	6,964
305 General Land Office	2,162,661	.	104,883	.	.	19,108	5,240	2,033,430
306 Texas State Library and Archives Commission	25,637	2,472	.	16,261	.	.	.	6,904
307 Secretary of State	89,413	87,355	175	-1,117	.	3,000	.	.
312 State Securities Board	175	.	.	.	.	175	.	.
313 Department of Information Resources	8,223	.	.	.	.	8,222	.	1
315 Comptroller - Prepaid Higher Education Tuition Board	3,698,825	.	.	.	.	.	.	3,698,825
320 Texas Workforce Commission	49,958,309	215,528	650,294	48,990,138	.	81,345	.	21,004
323 Teacher Retirement System of Texas	42,596,456	.	40,746,802	1,849,654	.	.	.	.
327 Employees Retirement System of Texas	5,715,868	.	4,412,200	1,302,831	.	93	.	743
332 Texas Department of Housing and Community Affairs	3,190,526	398,248	215,160	2,568,880	.	.	.	8,239
337 Board of Tax Professional Examiners	690	.	690	.	.	.	.	.
347 Texas Public Finance Authority	101,881	.	.	.	.	.	.	101,881
357 Office of Rural Community Affairs	314,632	312,501	.	2,131	.	.	.	.
360 State Office of Administrative Hearings	45,568	.	45,307	.	.	260	.	.
362 Texas Lottery Commission	21,905,037	314,653	.	.	.	.	.	21,590,384
370 Texas Residential Construction Commission	2,966	.	.	.	.	.	.	2,966
401 Adjutant General's Department	786,953	.	54,434	12,141	.	49,981	6,099	664,298
403 Texas Veterans Commission	1,187,352	.	1,135,790	.	.	38,634	.	12,929
405 Texas Department of Public Safety	9,393,267	763,275	8,199,187	.	.	134,645	-53,191	349,351
407 Commission on Law Enforcement Officer Standards and Education	133	.	.	.	.	.	.	133
411 Texas Commission on Fire Protection	589	.	589	.	.	.	.	.
448 Office of Injured Employee Counsel	232,460	.	232,460	.	.	.	.	.
452 Texas Department of Licensing and Regulation	61,766	.	61,703	.	.	.	.	63
454 Texas Department of Insurance	443,607	.	426,265	.	.	755	.	16,586
455 Railroad Commission of Texas	110,258	.	102,105	.	.	.	.	8,152
456 Board of Plumbing Examiners	300	.	300	.	.	.	.	.
457 Texas State Board of Public Accountancy	245	.	245	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	989,162	36,500	952,177	.	.	.	.	485
473 Public Utility Commission of Texas	119,591	.	119,557	.	.	.	.	34
476 Texas Racing Commission	487,476	.	.	.	.	.	.	487,476
477 Commission on State Emergency Communications	1,798,794	1,798,794	.	.	.	.	.	.
479 State Office of Risk Management	644,732	.	644,732	.	.	.	.	.
503 Texas Medical Board	14,442	.	13,049	.	.	.	.	1,393
506 University of Texas M.D. Anderson Cancer Center	11,688	.	11,688	.	.	.	.	.
507 Texas Board of Nursing	53	.	.	.	.	.	.	53
515 Texas State Board of Pharmacy	6,505	.	6,505	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	113,741,352	.	5,790,269	106,076,800	.	444,725	.	1,429,558
530 Department of Family and Protective Services	13,763,026	.	7,813,491	5,890,477	.	51,407	.	7,651
533 Executive Council of Physical and Occupational Therapy Examiner	848	.	848	.	.	.	.	.
537 Department of State Health Services	25,752,609	2,398,671	9,497,304	12,560,035	.	1,176,475	16,906	103,218
538 Department of Assistive and Rehabilitative Services	5,051,618	.	1,440,393	3,609,000	.	3,532	.	-1,308
539 Department of Aging and Disability Services	88,765,410	1,736,848	5,286,405	80,993,902	.	204,440	7,299	536,516
551 Department of Agriculture	3,139,687	371,149	172,803	2,592,214	.	69	.	3,451
554 Texas Animal Health Commission	37,994	.	.	.	.	460	.	37,534
555 Texas AgriLife Extension Service	93,290	.	91,665	.	.	1,625	.	.
556 Texas AgriLife Research	164,731	.	157,401	.	.	6,550	.	780
576 Texas Forest Service	196,098	87,481	97,289	.	.	11,325	.	3
580 Texas Water Development Board	331,872	276,782	21,610	.	.	.	33,270	210
582 Texas Commission on Environmental Quality	3,033,115	1,181,970	1,526,282	.	.	147,488	16,339	161,036
592 Soil and Water Conservation Board	339,972	55,365	64,355	165,475	.	553	.	54,224
601 Texas Department of Transportation	81,769,792	2,648,191	12,480,478	242,867	51,443,269	13,873,841	1,085	1,080,061
665 Texas Juvenile Probation Commission	1,287,550	1,287,550	.	.	.	.	.	.
694 Texas Youth Commission	21,517,710	.	20,228,950	.	.	468,709	.	820,051
696 Texas Department of Criminal Justice	14,068,898	828,433	10,898,323	.	.	1,837,609	73,373	431,161
701 Texas Education Agency	272,711,379	270,747,712	273,994	1,123,511	.	.	.	566,162
704 Public Community/Junior Colleges	16,527,766	16,527,766	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	8,007	.	829	.	.	6,854	.	324
711 Texas A&M University (Main University)	180,065	.	137,632	.	.	547	40,606	1,280
713 Tarleton State University	375,364	.	357,840	2,375	.	4,394	.	10,755
714 University of Texas at Arlington	496,854	.	496,854	.	.	.	.	.
715 Prairie View A&M University	8,900	.	.	8,900	.	.	.	.
716 Texas Engineering Extension Service	531	.	476	.	.	55	.	.
717 Texas Southern University	28	.	.	.	.	28	.	.
719 Texas State Technical College System	25,271,605	.	23,467,058	31,500	.	1,012,721	135,951	624,374
720 University of Texas System	5,225	.	5,225	.	.	.	.	.
721 University of Texas at Austin	80,068	.	65,807	.	.	10,906	.	3,356
723 University of Texas Medical Branch at Galveston	150,321	.	150,193	.	.	.	.	129
724 University of Texas at El Paso	2,305	.	.	.	.	1,590	.	715
729 University of Texas Southwestern Medical Center at Dallas	193,634	.	193,634	.	.	.	.	.
731 Texas Woman's University	306,961	.	258,958	2,400	.	44,788	.	815
733 Texas Tech University	54,062	.	51,527	2,000	.	.	.	535
734 Lamar University	76,519	.	57,025	.	.	.	.	19,493
737 Angelo State University	8,537	.	.	.	.	56	7,931	550
742 University of Texas of the Permian Basin	13,619	.	10,516	.	.	3,103	.	.
743 University of Texas at San Antonio	38,713	.	27,342	.	.	.	.	11,372
745 University of Texas Health Science Center at San Antonio	183,332	.	183,159	.	.	.	.	173
750 University of Texas at Tyler	76	.	76	.	.	.	.	.
751 Texas A&M University - Commerce	23,134	.	.	.	.	6,988	16,137	9
752 University of North Texas	173,161	.	173,161	.	.	.	.	.
753 Sam Houston State University	229,527	.	146,080	.	.	73,012	.	10,435
754 Texas State University - San Marcos	92,318	.	87,318	.	.	.	.	5,000
755 Stephen F. Austin State University	30,489	.	29,489	.	.	.	.	1,000
756 Sul Ross State University	7,641	.	267	.	.	1,433	.	5,941
757 West Texas A&M University	698	.	473	225	.	.	.	.
760 Texas A&M University - Corpus Christi	114,425	.	70,503	.	.	.	24,217	19,705
763 University of North Texas Health Science Center at Fort Worth	22,321	.	22,321	.	.	.	.	.
764 Texas A&M University - Texarkana	159,613	.	159,613	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,869	.	840	.	.	1,974	.	55
772 Texas School for the Deaf	1,394	.	.	.	.	62	.	1,332
781 Texas Higher Education Coordinating Board	24,063,581	1,874,703	20,813	14,433,632	.	.	.	7,734,433
787 Lamar State College - Orange	6,652	.	6,652	.	.	.	.	.
788 Lamar State College - Port Arthur	132,674	.	132,674	.	.	.	.	.
789 Lamar Institute of Technology	149,472	.	127,954	.	.	14,930	.	6,588
802 Parks and Wildlife Department	3,181,419	286,223	1,932,862	55,472	.	313,638	24,395	568,828
808 Texas Historical Commission	36,418	16,701	4,516	.	.	3,419	.	11,782
809 State Preservation Board	5,285	.	.	.	.	914	.	4,371
813 Texas Commission on the Arts	6,030	.	.	6,030	.	.	.	.
902 Comptroller - State Fiscal	2,625,675	1,258,221	684,275	13,754	.	.	.	669,425
907 Comptroller - State Energy Conservation Office	34,936	34,936	.	.	.	.	.	.
County Total	915,541,498	306,753,311	168,982,268	321,128,708	51,443,269	20,228,888	683,130	46,321,924
MCMULLEN
212 Office of Court Administration	904	904	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	50,732	50,581	.	.	.	.	.	151
302 Attorney General	120,804	.	.	120,804	.	.	.	.
304 Comptroller of Public Accounts	30	.	.	.	.	.	.	30
320 Texas Workforce Commission	88,443	.	1,911	86,532	.	.	.	.
323 Teacher Retirement System of Texas	27,686	.	27,686	.	.	.	.	.
327 Employees Retirement System of Texas	66,976	.	54,894	12,081	.	.	.	.
357 Office of Rural Community Affairs	221,864	221,864	.	.	.	.	.	.
362 Texas Lottery Commission	10,318	.	.	.	.	.	.	10,318
405 Texas Department of Public Safety	229,090	136,577	92,513	.	.	.	.	.
529 Health and Human Services Commission	7,453	.	.	7,453	.	.	.	.
530 Department of Family and Protective Services	46,657	.	46,360	.	.	297	.	.
537 Department of State Health Services	1,201	.	.	1,201	.	.	.	.
539 Department of Aging and Disability Services	101,315	.	.	101,315	.	.	.	.
555 Texas AgriLife Extension Service	32,487	.	32,487	.	.	.	.	.
592 Soil and Water Conservation Board	14,229	14,229	.	.	.	.	.	.
601 Texas Department of Transportation	2,005,736	10,600	513,063	.	1,355,783	125,344	.	947
696 Texas Department of Criminal Justice	215,965	.	215,965	.	.	.	.	.
701 Texas Education Agency	1,313,556	1,313,556	.	.	.	.	.	.
802 Parks and Wildlife Department	858,289	.	855,805	.	.	2,484	.	.
902 Comptroller - State Fiscal	18,542	18,360	.	.	.	.	.	182
County Total	5,432,279	1,766,671	1,840,684	329,388	1,355,783	128,125	.	11,627
MEDINA
101 Senate	63	.	.	.	.	63	.	.
102 House of Representatives	113	.	.	.	.	113	.	.
212 Office of Court Administration	24,804	24,804	.	.	.	.	.	.
224 Court of Appeals - Fourth Court of Appeals District	57,170	.	57,170	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	322,291	101,749	220,109	.	.	.	.	433
300 Governor - Fiscal	28,760	.	.	28,760	.	.	.	.
302 Attorney General	6,679,082	104,855	215,038	6,310,628	.	.	.	48,560
304 Comptroller of Public Accounts	539	.	.	.	.	.	.	539
305 General Land Office	8,864,112	.	.	.	.	.	.	8,864,112
306 Texas State Library and Archives Commission	18,186	13,286	.	.	.	.	.	4,900
307 Secretary of State	5,724	.	.	4,659	.	1,065	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	3,245	.	.	.	.	.	.	3,245
320 Texas Workforce Commission	6,188,323	.	181,511	6,002,584	.	.	.	4,228
323 Teacher Retirement System of Texas	6,442,466	.	5,984,099	458,367	.	.	.	.
327 Employees Retirement System of Texas	1,027,663	.	803,886	223,778	.	.	.	.
332 Texas Department of Housing and Community Affairs	482,218	248,296	98,812	135,110	.	.	.	.
357 Office of Rural Community Affairs	546,490	484,638	.	61,852	.	.	.	.
362 Texas Lottery Commission	210,850	1,234	.	.	.	.	.	209,616
401 Adjutant General's Department	151,025	.	141,301	.	.	5,964	.	3,759
403 Texas Veterans Commission	453	.	.	.	.	.	.	453
405 Texas Department of Public Safety	1,638,862	79,337	1,520,254	.	.	38,369	.	903
451 Texas Department of Banking	53,160	.	53,160	.	.	.	.	.
455 Railroad Commission of Texas	119,906	.	118,706	.	.	.	.	1,200
458 Texas Alcoholic Beverage Commission	265,342	.	265,342	.	.	.	.	.
476 Texas Racing Commission	96,999	.	96,574	.	.	.	.	425
477 Commission on State Emergency Communications	192,567	192,567	.	.	.	.	.	.
479 State Office of Risk Management	7,379	.	7,379	.	.	.	.	.
503 Texas Medical Board	610	.	575	.	.	.	.	35
529 Health and Human Services Commission	18,976,139	.	1,198,753	17,757,670	.	19,716	.	.
530 Department of Family and Protective Services	2,252,934	.	1,176,014	1,070,798	.	6,001	.	121
537 Department of State Health Services	5,109,108	593,729	1,122,682	3,392,197	.	113	.	388
538 Department of Assistive and Rehabilitative Services	105,971	.	93,702	12,269	.	.	.	.
539 Department of Aging and Disability Services	10,508,795	.	623,452	9,885,342	.	.	.	.
551 Department of Agriculture	179,775	1,648	63,882	111,542	.	.	.	2,703
554 Texas Animal Health Commission	56,703	.	49,279	.	.	.	.	7,424
555 Texas AgriLife Extension Service	70,472	.	68,572	.	.	.	.	1,900
556 Texas AgriLife Research	4,156	.	.	.	.	.	.	4,156
576 Texas Forest Service	132,920	132,920	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	192,460	.	155,641	.	.	.	.	36,819
592 Soil and Water Conservation Board	10,892	10,892	.	.	.	.	.	.
601 Texas Department of Transportation	15,353,182	78,108	3,537,919	425	10,533,493	1,197,959	.	5,277
665 Texas Juvenile Probation Commission	366,050	366,050	.	.	.	.	.	.
694 Texas Youth Commission	4,178	.	.	.	.	.	.	4,178
696 Texas Department of Criminal Justice	13,575,069	.	12,013,518	.	.	1,559,358	.	2,193
701 Texas Education Agency	57,057,739	56,994,344	61,920	1,475	.	.	.	.
721 University of Texas at Austin	31,630	.	30,630	.	.	.	.	1,000
732 Texas A&M University - Kingsville	32,937	.	30,754	.	.	2,183	.	.
742 University of Texas of the Permian Basin	38,008	.	38,008	.	.	.	.	.
743 University of Texas at San Antonio	323,505	.	315,566	7,939	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,194,991	.	1,194,961	.	.	5	.	25
751 Texas A&M University - Commerce	6,056	.	.	.	.	.	.	6,056
753 Sam Houston State University	3,889	.	3,308	.	.	.	.	581
754 Texas State University - San Marcos	2,000	.	.	.	.	.	.	2,000
756 Sul Ross State University	10,214	.	3,506	.	.	4,111	.	2,597
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	283,997	62,559	147,386	.	.	72,732	1,830	-510
808 Texas Historical Commission	241,653	.	207,488	.	.	22,932	.	11,232
813 Texas Commission on the Arts	812	.	.	812	.	.	.	.
902 Comptroller - State Fiscal	163,204	89,702	.	5,060	.	.	.	68,441
County Total	159,717,859	59,580,720	31,900,858	45,471,267	10,533,493	2,930,685	1,830	9,299,006
MENARD
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	6,040	6,040	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,678	39,557	.	.	.	.	.	122
302 Attorney General	393,881	.	.	393,365	.	.	.	516
304 Comptroller of Public Accounts	11	.	.	.	.	.	.	11
306 Texas State Library and Archives Commission	3,708	.	.	3,708	.	.	.	.
307 Secretary of State	800	.	.	800	.	.	.	.
320 Texas Workforce Commission	283,790	.	3,291	280,499	.	.	.	.
323 Teacher Retirement System of Texas	529,583	.	520,902	8,681	.	.	.	.
327 Employees Retirement System of Texas	39,243	.	25,781	13,461	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,320	.	.	3,320	.	.	.	.
357 Office of Rural Community Affairs	120,076	120,076	.	.	.	.	.	.
362 Texas Lottery Commission	7,750	.	.	.	.	.	.	7,750
405 Texas Department of Public Safety	86,291	25,990	58,502	.	.	.	.	1,798
529 Health and Human Services Commission	132,860	.	.	132,860	.	.	.	.
530 Department of Family and Protective Services	15,599	.	.	15,599	.	.	.	.
537 Department of State Health Services	649,598	.	48,954	600,644	.	.	.	.
539 Department of Aging and Disability Services	919,066	.	.	919,066	.	.	.	.
551 Department of Agriculture	7,272	.	.	7,272	.	.	.	.
555 Texas AgriLife Extension Service	29,747	.	29,651	.	.	93	.	3
576 Texas Forest Service	21,054	21,054	.	.	.	.	.	.
592 Soil and Water Conservation Board	92,811	16,176	.	76,635	.	.	.	.
601 Texas Department of Transportation	1,375,847	6,395	174,760	250	1,090,161	103,609	.	672
696 Texas Department of Criminal Justice	43,989	.	43,989	.	.	.	.	.
701 Texas Education Agency	3,582,551	3,581,953	599	.	.	.	.	.
721 University of Texas at Austin	924	.	924	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	81,013	.	81,013	.	.	.	.	.
802 Parks and Wildlife Department	129,885	.	129,712	.	.	173	.	.
808 Texas Historical Commission	280,749	.	266,409	.	.	11,980	500	1,860
902 Comptroller - State Fiscal	36,689	31,211	.	.	.	.	.	5,478
County Total	8,913,859	3,848,451	1,384,488	2,456,161	1,090,161	115,889	500	18,210
MIDLAND
101 Senate	39,685	.	34,254	.	.	5,431	.	.
102 House of Representatives	210,804	.	208,422	.	.	2,382	.	.
103 Texas Legislative Council	516,954	.	.	.	.	.	.	516,954
107 Commission on Uniform State Laws	3,699	.	3,124	.	.	.	.	575
116 Sunset Advisory Commission	868	.	.	.	.	868	.	.
201 Supreme Court	1,753	.	1,558	.	.	.	.	195
212 Office of Court Administration	498,665	80,003	398,019	.	.	816	.	19,826
231 Court of Appeals - Eleventh Court of Appeals District	167,696	.	167,696	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,217,157	422,711	771,553	.	.	.	.	22,892
242 State Commission on Judicial Conduct	2,085	.	2,085	.	.	.	.	.
300 Governor - Fiscal	1,932,163	358,694	44,751	528,718	.	.	.	1,000,000
302 Attorney General	29,458,788	141,336	839,311	27,894,252	.	169,821	.	414,068
304 Comptroller of Public Accounts	313,039	.	303,931	.	.	4,338	.	4,769
305 General Land Office	3,141,874	.	156,222	.	.	8,671	.	2,976,980
306 Texas State Library and Archives Commission	20,738	18,681	.	.	.	-1,659	.	3,716
307 Secretary of State	231,160	229,595	.	.	.	1,565	.	.
312 State Securities Board	250	.	.	.	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	110,039	.	.	.	.	.	.	110,039
320 Texas Workforce Commission	31,595,105	.	402,269	31,175,690	.	98	.	17,048
323 Teacher Retirement System of Texas	10,231,080	.	9,143,294	1,087,786	.	.	.	.
327 Employees Retirement System of Texas	1,952,714	.	1,482,434	470,280	.	.	.	.
332 Texas Department of Housing and Community Affairs	172,035	51,600	.	120,435	.	.	.	.
356 Texas Ethics Commission	2,706	.	2,706	.	.	.	.	.
357 Office of Rural Community Affairs	3,585	10,581	.	-6,997	.	.	.	.
362 Texas Lottery Commission	1,686,186	172,034	.	.	.	16,270	.	1,497,883
370 Texas Residential Construction Commission	4,230	.	900	.	.	.	.	3,330
401 Adjutant General's Department	85,686	.	45,400	258	.	34,032	.	5,996
403 Texas Veterans Commission	83,538	.	48,592	.	.	34,946	.	.
405 Texas Department of Public Safety	7,945,535	1,183,904	6,662,167	.	.	70,203	8,340	20,921
407 Commission on Law Enforcement Officer Standards and Education	7,215	.	7,215	.	.	.	.	.
409 Commission on Jail Standards	516	.	516	.	.	.	.	.
448 Office of Injured Employee Counsel	57,069	.	46,079	.	.	.	.	10,990
451 Texas Department of Banking	3,776	.	3,776	.	.	.	.	.
452 Texas Department of Licensing and Regulation	75,285	.	75,285	.	.	.	.	.
454 Texas Department of Insurance	704,169	.	346,906	.	.	23,217	.	334,046
455 Railroad Commission of Texas	1,705,810	.	1,210,028	.	.	124,158	.	371,624
457 Texas State Board of Public Accountancy	6,159	.	6,159	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	543,691	.	541,081	.	.	2,500	.	110
459 Texas Board of Architectural Examiners	3,821	.	3,821	.	.	.	.	.
464 Texas Board of Professional Land Surveying	484	.	484	.	.	.	.	.
477 Commission on State Emergency Communications	2,167,121	2,162,982	4,139	.	.	.	.	.
479 State Office of Risk Management	78,562	.	78,562	.	.	.	.	.
503 Texas Medical Board	16,288	.	16,188	.	.	.	.	100
504 State Board of Dental Examiners	652	.	652	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	358	.	.	.	.	358	.	.
507 Texas Board of Nursing	50	.	.	.	.	.	.	50
514 Texas Optometry Board	349	.	349	.	.	.	.	.
529 Health and Human Services Commission	118,242,120	.	4,464,747	112,562,130	.	1,135,526	.	79,717
530 Department of Family and Protective Services	8,525,719	.	4,566,564	3,925,644	.	22,553	.	10,958
533 Executive Council of Physical and Occupational Therapy Examiner	1,972	.	1,937	.	.	.	.	35
537 Department of State Health Services	12,279,515	398,010	2,573,000	9,256,313	.	14,492	.	37,699
538 Department of Assistive and Rehabilitative Services	3,095,417	.	315,450	2,783,050	.	780	.	-3,863
539 Department of Aging and Disability Services	31,555,836	1,885,559	805,373	28,851,843	.	10,546	.	2,515
551 Department of Agriculture	1,220,619	134,861	98,838	985,479	.	.	.	1,440
554 Texas Animal Health Commission	13,920	.	.	.	.	.	.	13,920
555 Texas AgriLife Extension Service	119,712	.	114,229	.	.	1,015	.	4,468
556 Texas AgriLife Research	20,549	.	.	.	.	11,160	.	9,389
576 Texas Forest Service	40,255	30,157	2,910	.	.	4,611	.	2,577
582 Texas Commission on Environmental Quality	1,424,542	295,675	1,037,372	.	.	73,400	.	18,095
592 Soil and Water Conservation Board	94,345	17,423	.	70,106	.	.	.	6,816
601 Texas Department of Transportation	22,289,970	73,560	4,053,696	500	16,226,567	1,814,170	.	121,476
665 Texas Juvenile Probation Commission	856,305	856,305	.	.	.	.	.	.
694 Texas Youth Commission	265,839	.	229,459	.	.	28,831	.	7,550
696 Texas Department of Criminal Justice	4,871,089	2,118,341	2,409,203	.	.	341,896	.	1,649
701 Texas Education Agency	81,034,017	80,614,199	6,801	352,320	.	1,640	.	59,058
704 Public Community/Junior Colleges	12,340,733	12,340,733	.	.	.	.	.	.
717 Texas Southern University	2,901	.	2,901	.	.	.	.	.
718 Texas A&M University at Galveston	272	.	.	.	.	.	-16	288
719 Texas State Technical College System	7,868	.	980	.	.	2,799	.	4,090
721 University of Texas at Austin	70,720	.	61,986	.	.	1,214	.	7,520
724 University of Texas at El Paso	19,340	.	.	.	.	34	15,632	3,674
731 Texas Woman's University	6,646	.	6,646	.	.	.	.	.
733 Texas Tech University	155,810	.	147,932	500	.	486	.	6,892
735 Midwestern State University	995	.	995	.	.	.	.	.
736 University of Texas - Pan American	4,607	.	.	.	.	.	.	4,607
737 Angelo State University	20,147	.	.	.	.	6,043	.	14,104
739 Texas Tech University Health Sciences Center	433,197	.	416,625	2,572	.	-24,873	.	38,873
742 University of Texas of the Permian Basin	3,214,918	.	3,026,013	.	.	133,729	11,826	43,350
744 University of Texas Health Science Center at Houston	877	.	.	.	.	877	.	.
747 University of Texas at Brownsville	29,563	.	.	.	.	657	.	28,906
751 Texas A&M University - Commerce	72,383	.	72,383	.	.	.	.	.
753 Sam Houston State University	51,965	.	50,240	.	.	.	.	1,725
754 Texas State University - San Marcos	85,841	.	1,500	.	.	11,459	.	72,882
755 Stephen F. Austin State University	94,029	.	48,235	.	.	705	.	45,089
756 Sul Ross State University	26,149	.	10,831	938	.	9,242	.	5,138
757 West Texas A&M University	48,877	.	48,319	558	.	.	.	.
761 Texas A&M International University	3,880	.	.	.	.	.	.	3,880
771 Texas School for the Blind and Visually Impaired	280	.	280	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,088,472	1,050,142	.	38,314	.	.	.	16
802 Parks and Wildlife Department	556,916	.	475,821	.	.	66,466	.	14,629
808 Texas Historical Commission	5,077	.	.	.	.	.	.	5,077
813 Texas Commission on the Arts	28,084	.	674	27,410	.	.	.	.
902 Comptroller - State Fiscal	3,129,495	1,293,088	513,746	9,000	.	.	.	1,313,662
County Total	404,452,977	105,940,174	48,625,617	220,137,100	16,226,567	4,167,725	35,782	9,320,011
MILAM
101 Senate	37	.	.	.	.	37	.	.
102 House of Representatives	196	.	.	.	.	196	.	.
103 Texas Legislative Council	7,175	.	7,175	.	.	.	.	.
212 Office of Court Administration	16,639	16,639	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	364,058	63,156	300,840	.	.	.	.	62
300 Governor - Fiscal	83,096	.	83,096	.	.	.	.	.
301 Governor - Executive	77,019	.	77,019	.	.	.	.	.
302 Attorney General	4,506,301	23,428	165,022	4,243,214	.	.	.	74,636
303 Texas Facilities Commission	12	.	.	.	.	.	.	12
304 Comptroller of Public Accounts	85,190	.	84,929	.	.	.	.	261
305 General Land Office	2,426,312	.	4,037	.	.	.	.	2,422,275
306 Texas State Library and Archives Commission	9,162	8,770	.	.	.	392	.	.
307 Secretary of State	6,334	6,377	.	-608	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,345	.	.	.	.	.	.	9,345
320 Texas Workforce Commission	9,482,355	.	160,833	9,319,133	.	.	.	2,389
323 Teacher Retirement System of Texas	6,194,135	.	5,973,903	220,233	.	.	.	.
327 Employees Retirement System of Texas	448,705	.	377,917	70,788	.	.	.	.
329 Texas Real Estate Commission	49,046	.	49,046	.	.	.	.	.
357 Office of Rural Community Affairs	225,484	225,484	.	.	.	.	.	.
360 State Office of Administrative Hearings	229	.	.	.	.	.	.	229
362 Texas Lottery Commission	258,655	.	.	.	.	.	.	258,655
401 Adjutant General's Department	19,319	.	18,111	.	.	.	.	1,208
403 Texas Veterans Commission	604	.	.	.	.	.	.	604
405 Texas Department of Public Safety	934,167	306,584	612,733	.	.	.	.	14,849
407 Commission on Law Enforcement Officer Standards and Education	42,051	.	42,051	.	.	.	.	.
452 Texas Department of Licensing and Regulation	39,750	.	39,750	.	.	.	.	.
454 Texas Department of Insurance	137,612	.	137,207	.	.	405	.	.
455 Railroad Commission of Texas	79,194	.	79,194	.	.	.	.	.
476 Texas Racing Commission	59,818	.	59,818	.	.	.	.	.
479 State Office of Risk Management	10,158	.	10,158	.	.	.	.	.
503 Texas Medical Board	29	.	.	.	.	.	.	29
529 Health and Human Services Commission	5,528,118	.	902,140	4,612,349	.	13,628	.	.
530 Department of Family and Protective Services	949,407	.	729,837	215,077	.	4,493	.	.
537 Department of State Health Services	3,359,899	417,887	542,151	2,397,866	.	.	.	1,995
538 Department of Assistive and Rehabilitative Services	15,167	.	553	14,324	.	290	.	.
539 Department of Aging and Disability Services	13,152,432	.	454,249	12,691,871	.	5,813	.	498
551 Department of Agriculture	271,515	209	162,094	92,577	.	.	.	16,635
554 Texas Animal Health Commission	341,080	.	290,338	.	.	17,169	.	33,573
555 Texas AgriLife Extension Service	134,206	.	114,863	.	.	1,310	.	18,033
556 Texas AgriLife Research	6,794	.	.	.	.	3,801	.	2,992
576 Texas Forest Service	62,092	51,549	.	.	.	1,605	.	8,937
580 Texas Water Development Board	59,069	.	59,069	.	.	.	.	.
582 Texas Commission on Environmental Quality	45,682	.	39,026	.	.	4,334	.	2,321
592 Soil and Water Conservation Board	49,912	.	49,912	.	.	.	.	.
601 Texas Department of Transportation	6,101,329	38,357	1,786,068	1,368	3,793,074	464,518	.	17,945
665 Texas Juvenile Probation Commission	691,623	691,411	.	.	.	.	.	212
694 Texas Youth Commission	1,333,830	.	1,333,060	.	.	578	.	192
696 Texas Department of Criminal Justice	805,329	158,128	640,362	.	.	6,839	.	.
701 Texas Education Agency	29,119,134	29,116,803	1,032	1,299	.	.	.	.
709 Texas A&M University System Health Science Center	4,227	.	.	.	.	4,227	.	.
711 Texas A&M University (Main University)	212,458	.	211,388	.	.	995	74	.
713 Tarleton State University	4,098	.	.	.	.	635	.	3,463
715 Prairie View A&M University	8,281	.	.	.	.	3,936	.	4,346
719 Texas State Technical College System	54,599	.	54,599	.	.	.	.	.
721 University of Texas at Austin	174,966	.	167,007	.	.	.	6,959	1,000
731 Texas Woman's University	1,766	.	.	.	.	.	.	1,766
743 University of Texas at San Antonio	31,869	.	31,869	.	.	.	.	.
751 Texas A&M University - Commerce	48,306	.	48,306	.	.	.	.	.
752 University of North Texas	4,445	.	.	.	.	4,445	.	.
753 Sam Houston State University	7,271	.	7,271	.	.	.	.	.
754 Texas State University - San Marcos	62,813	.	60,813	.	.	.	.	2,000
757 West Texas A&M University	5	.	.	5	.	.	.	.
760 Texas A&M University - Corpus Christi	3,772	.	.	.	.	208	.	3,564
761 Texas A&M International University	16,144	.	.	.	.	2,265	.	13,878
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	255,102	136,976	78,900	.	.	6,736	31,500	989
808 Texas Historical Commission	117,849	.	114,462	3,387	.	.	.	.
813 Texas Commission on the Arts	590	.	.	590	.	.	.	.
902 Comptroller - State Fiscal	188,254	108,230	.	.	.	.	.	80,024
County Total	88,795,634	31,369,989	16,162,209	33,883,474	3,793,074	549,421	38,534	2,998,934
MILLS
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	102	.	.	.	.	90	.	12
212 Office of Court Administration	7,387	7,387	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	51,234	50,643	.	.	.	.	.	591
300 Governor - Fiscal	47,007	.	.	47,007	.	.	.	.
302 Attorney General	662,394	.	.	661,494	.	.	.	900
304 Comptroller of Public Accounts	20	.	.	.	.	.	.	20
305 General Land Office	957	.	.	.	.	347	.	610
306 Texas State Library and Archives Commission	3,668	3,668	.	.	.	.	.	.
307 Secretary of State	5,285	5,285	.	.	.	.	.	.
313 Department of Information Resources	2,269	.	.	.	.	2,269	.	.
320 Texas Workforce Commission	370,520	.	5,732	364,767	.	.	.	21
323 Teacher Retirement System of Texas	2,869,052	.	2,824,529	44,523	.	.	.	.
327 Employees Retirement System of Texas	85,137	.	75,475	9,662	.	.	.	.
357 Office of Rural Community Affairs	342,000	338,000	.	4,000	.	.	.	.
362 Texas Lottery Commission	12,020	.	.	.	.	.	.	12,020
401 Adjutant General's Department	43,689	.	43,689	.	.	.	.	.
405 Texas Department of Public Safety	258,368	.	258,088	.	.	280	.	.
452 Texas Department of Licensing and Regulation	65,009	.	65,009	.	.	.	.	.
479 State Office of Risk Management	528	.	528	.	.	.	.	.
529 Health and Human Services Commission	5,003,074	.	47,592	4,949,782	.	3,749	.	1,950
530 Department of Family and Protective Services	1,585,913	.	179,354	1,405,177	.	1,382	.	.
537 Department of State Health Services	522,566	.	555	522,011	.	.	.	.
538 Department of Assistive and Rehabilitative Services	8,422	.	.	7,991	.	431	.	.
539 Department of Aging and Disability Services	2,305,099	.	38,481	2,266,617	.	.	.	.
551 Department of Agriculture	87,273	.	.	87,273	.	.	.	.
555 Texas AgriLife Extension Service	47,123	.	47,123	.	.	.	.	.
576 Texas Forest Service	10,379	10,379	.	.	.	.	.	.
592 Soil and Water Conservation Board	39,240	19,409	.	19,831	.	.	.	.
601 Texas Department of Transportation	1,960,717	55,578	709,166	250	1,050,595	135,695	.	9,434
694 Texas Youth Commission	288,642	.	288,327	.	.	315	.	.
696 Texas Department of Criminal Justice	578,063	.	572,737	.	.	5,327	.	.
701 Texas Education Agency	9,969,826	9,969,521	305	.	.	.	.	.
719 Texas State Technical College System	68,258	.	68,158	.	.	100	.	.
721 University of Texas at Austin	2,836	.	2,836	.	.	.	.	.
739 Texas Tech University Health Sciences Center	375	.	.	375	.	.	.	.
771 Texas School for the Blind and Visually Impaired	192	.	.	.	.	.	.	192
802 Parks and Wildlife Department	56,014	.	37,294	.	.	17,128	.	1,592
808 Texas Historical Commission	1,006,617	1,006,617	.	.	.	.	.	.
902 Comptroller - State Fiscal	32,519	26,475	.	.	.	.	.	6,044
County Total	28,399,825	11,492,962	5,264,977	10,390,762	1,050,595	167,143	.	33,387
MITCHELL
101 Senate	38	.	.	.	.	38	.	.
102 House of Representatives	34	.	.	.	.	34	.	.
212 Office of Court Administration	9,360	9,360	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	75,157	74,955	.	.	.	.	.	202
302 Attorney General	1,317,448	.	.	1,307,955	.	.	.	9,493
304 Comptroller of Public Accounts	81	.	.	.	.	.	.	81
306 Texas State Library and Archives Commission	4,711	4,711	.	.	.	.	.	.
307 Secretary of State	7,827	7,627	.	.	.	200	.	.
320 Texas Workforce Commission	1,045,397	.	10,615	1,034,771	.	.	.	11
323 Teacher Retirement System of Texas	1,715,510	.	1,557,899	157,612	.	.	.	.
327 Employees Retirement System of Texas	703,838	.	561,419	142,419	.	.	.	.
357 Office of Rural Community Affairs	58,520	33,655	2,240	22,625	.	.	.	.
362 Texas Lottery Commission	345,598	27	.	.	.	.	.	345,571
401 Adjutant General's Department	1,409	.	1,409	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	401,999	.	397,519	.	.	.	.	4,480
411 Texas Commission on Fire Protection	13,226	.	.	13,226	.	.	.	.
479 State Office of Risk Management	7,864	.	7,864	.	.	.	.	.
529 Health and Human Services Commission	1,636,150	.	75,050	1,558,174	.	.	.	2,925
530 Department of Family and Protective Services	133,141	.	83,628	49,163	.	350	.	.
537 Department of State Health Services	669,897	51,033	473,326	145,016	.	520	.	3
538 Department of Assistive and Rehabilitative Services	3,318	.	.	3,309	.	.	.	9
539 Department of Aging and Disability Services	3,084,400	.	69,168	3,015,232	.	.	.	.
551 Department of Agriculture	3,094	.	.	3,094	.	.	.	.
555 Texas AgriLife Extension Service	33,224	.	33,224	.	.	.	.	.
576 Texas Forest Service	4,705	4,705	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	10,475	.	.	.	.	.	.	10,475
592 Soil and Water Conservation Board	8,608	8,608	.	.	.	.	.	.
601 Texas Department of Transportation	1,931,305	14,235	661,017	.	1,138,642	116,121	.	1,290
696 Texas Department of Criminal Justice	12,861,892	.	11,975,904	.	.	885,670	.	318
701 Texas Education Agency	9,869,310	9,869,310	.	.	.	.	.	.
719 Texas State Technical College System	218,113	.	216,082	.	.	1,897	.	135
742 University of Texas of the Permian Basin	7,061	.	2,836	.	.	4,225	.	.
753 Sam Houston State University	487	.	.	.	.	.	.	487
756 Sul Ross State University	3,858	.	3,858	.	.	.	.	.
772 Texas School for the Deaf	645	.	.	645	.	.	.	.
802 Parks and Wildlife Department	468,925	.	449,192	.	.	18,123	.	1,610
902 Comptroller - State Fiscal	106,866	91,542	.	.	.	.	.	15,324
County Total	36,763,895	10,169,768	16,582,248	7,453,243	1,138,642	1,027,179	.	392,814
MONTAGUE
102 House of Representatives	97	.	.	.	.	97	.	.
212 Office of Court Administration	24,617	24,617	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	228,308	71,696	156,612	.	.	.	.	.
302 Attorney General	4,135,046	130	.	4,091,394	.	.	.	43,521
304 Comptroller of Public Accounts	231	.	.	.	.	.	.	231
305 General Land Office	585,799	.	.	.	.	.	.	585,799
306 Texas State Library and Archives Commission	8,791	8,791	.	.	.	.	.	.
307 Secretary of State	4,268	.	.	3,503	.	765	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	22,387	.	.	.	.	.	.	22,387
320 Texas Workforce Commission	4,091,202	.	19,107	4,069,153	.	.	.	2,943
323 Teacher Retirement System of Texas	5,192,025	.	5,035,977	156,048	.	.	.	.
327 Employees Retirement System of Texas	177,746	.	164,761	12,985	.	.	.	.
332 Texas Department of Housing and Community Affairs	249,656	249,600	.	.	.	.	.	56
357 Office of Rural Community Affairs	146,550	129,985	.	16,565	.	.	.	.
362 Texas Lottery Commission	42,287	2,297	.	.	.	.	.	39,990
401 Adjutant General's Department	92,002	.	91,787	.	.	.	.	216
405 Texas Department of Public Safety	719,962	17,491	607,432	66,216	.	22,822	.	6,001
455 Railroad Commission of Texas	3,911	.	.	.	.	.	.	3,911
479 State Office of Risk Management	1,665	.	1,665	.	.	.	.	.
503 Texas Medical Board	41	.	.	.	.	.	.	41
529 Health and Human Services Commission	3,152,363	.	355,186	2,718,642	.	69,482	.	9,053
530 Department of Family and Protective Services	778,178	.	625,499	147,253	.	5,426	.	.
537 Department of State Health Services	601,012	.	330,080	270,932	.	.	.	.
538 Department of Assistive and Rehabilitative Services	60,287	.	.	60,287	.	.	.	.
539 Department of Aging and Disability Services	7,672,850	.	340,489	7,332,362	.	.	.	.
551 Department of Agriculture	84,535	204	.	84,330	.	.	.	.
554 Texas Animal Health Commission	131,945	.	120,752	.	.	1	.	11,192
555 Texas AgriLife Extension Service	52,602	.	52,602	.	.	.	.	.
576 Texas Forest Service	115,906	115,906	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	130,470	.	470	.	.	.	.	130,000
601 Texas Department of Transportation	3,155,511	58,270	1,645,080	700	1,276,318	171,002	.	4,141
665 Texas Juvenile Probation Commission	304,229	304,229	.	.	.	.	.	.
694 Texas Youth Commission	191,859	.	191,859	.	.	.	.	.
696 Texas Department of Criminal Justice	165,441	68,963	61,478	.	.	.	.	35,000
701 Texas Education Agency	18,892,772	18,892,505	267	.	.	.	.	.
714 University of Texas at Arlington	40,099	.	40,099	.	.	.	.	.
731 Texas Woman's University	4,685	.	4,685	.	.	.	.	.
735 Midwestern State University	40,651	.	40,651	.	.	.	.	.
752 University of North Texas	9,375	.	.	.	.	.	.	9,375
755 Stephen F. Austin State University	1,069	.	.	.	.	69	.	1,000
763 University of North Texas Health Science Center at Fort Worth	3,757	.	.	.	.	.	.	3,757
802 Parks and Wildlife Department	133,084	22,167	105,458	.	.	1,000	.	4,459
902 Comptroller - State Fiscal	120,997	45,340	.	3,000	.	.	.	72,657
907 Comptroller - State Energy Conservation Office	150	.	.	.	.	.	.	150
County Total	51,570,417	20,012,191	9,991,996	19,033,370	1,276,318	270,664	.	985,879
MONTGOMERY
101 Senate	292,507	.	240,853	.	.	51,355	.	299
102 House of Representatives	254,922	.	243,843	.	.	10,703	.	375
103 Texas Legislative Council	29,488	.	19,873	.	.	.	.	9,615
201 Supreme Court	110,359	.	55,625	54,734	.	.	.	.
211 Court of Criminal Appeals	333	.	333	.	.	.	.	.
212 Office of Court Administration	1,056,941	630,447	406,668	.	.	.	.	19,826
221 Court of Appeals - First Court of Appeals District	209,537	.	209,537	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	492,494	.	491,774	.	.	.	.	720
241 District Courts - Comptroller's Judiciary Section	2,082,596	874,985	1,190,615	.	.	.	.	16,996
300 Governor - Fiscal	1,690,003	391,824	826	297,352	.	.	.	1,000,000
301 Governor - Executive	167	.	.	.	.	.	.	167
302 Attorney General	54,001,823	69,354	1,594,283	51,800,007	.	3,882	.	534,297
303 Texas Facilities Commission	21,870	.	.	.	.	21,170	.	700
304 Comptroller of Public Accounts	422,210	.	413,266	.	.	523	.	8,421
305 General Land Office	8,952,856	47,400	.	.	.	.	8,633	8,896,823
306 Texas State Library and Archives Commission	84,335	81,938	.	.	.	.	.	2,397
307 Secretary of State	54,419	2,116	206	47,274	.	4,565	.	258
312 State Securities Board	745	.	.	.	.	.	.	745
315 Comptroller - Prepaid Higher Education Tuition Board	421,558	.	.	.	.	.	.	421,558
320 Texas Workforce Commission	72,535,141	382,750	1,194,655	70,844,597	.	49,749	.	63,390
323 Teacher Retirement System of Texas	23,717,083	.	20,403,058	3,307,940	.	.	6,084	.
327 Employees Retirement System of Texas	4,120,288	.	3,194,713	925,425	.	.	.	150
329 Texas Real Estate Commission	3,009	.	2,909	.	.	100	.	.
332 Texas Department of Housing and Community Affairs	1,139,666	.	74,954	1,063,758	.	.	.	954
338 State Pension Review Board	167	.	167	.	.	.	.	.
357 Office of Rural Community Affairs	533,715	533,715	.	.	.	.	.	.
362 Texas Lottery Commission	3,394,486	264,068	.	.	.	.	.	3,130,418
370 Texas Residential Construction Commission	15,486	.	3,900	.	.	.	.	11,586
401 Adjutant General's Department	497,958	.	492,056	1,640	.	.	.	4,263
403 Texas Veterans Commission	181,520	.	180,681	.	.	.	.	839
405 Texas Department of Public Safety	31,390,172	23,368,569	6,701,778	1,166,831	.	35,417	4,500	113,077
409 Commission on Jail Standards	2,062	.	2,062	.	.	.	.	.
450 Department of Savings and Mortgage Lending	48,904	.	48,904	.	.	.	.	.
451 Texas Department of Banking	113,254	.	113,254	.	.	.	.	.
452 Texas Department of Licensing and Regulation	262,873	.	259,965	.	.	253	.	2,655
454 Texas Department of Insurance	130,344	.	130,204	.	.	.	.	140
455 Railroad Commission of Texas	527,108	.	191,403	.	.	.	.	335,704
456 Board of Plumbing Examiners	65,013	.	65,013	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	809,793	.	769,139	.	.	40,654	.	.
466 Office of Consumer Credit Commissioner	187,782	.	187,782	.	.	.	.	.
476 Texas Racing Commission	175,859	.	175,859	.	.	.	.	.
477 Commission on State Emergency Communications	1,814,903	1,814,903	.	.	.	.	.	.
479 State Office of Risk Management	534,892	.	534,892	.	.	.	.	.
503 Texas Medical Board	76,651	.	75,093	.	.	.	.	1,557
504 State Board of Dental Examiners	70	.	.	.	.	.	.	70
506 University of Texas M.D. Anderson Cancer Center	275,898	.	273,598	.	.	2,300	.	.
508 Texas Board of Chiropractic Examiners	523	.	523	.	.	.	.	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	103,429,547	.	2,845,906	100,215,017	.	179,865	.	188,759
530 Department of Family and Protective Services	25,704,515	.	5,175,821	20,495,277	.	33,238	.	179
533 Executive Council of Physical and Occupational Therapy Examiner	470	.	470	.	.	.	.	.
537 Department of State Health Services	11,284,128	563,285	641,578	10,045,591	.	5,797	18,596	9,281
538 Department of Assistive and Rehabilitative Services	2,571,396	.	1,363,331	1,197,012	.	10,595	.	457
539 Department of Aging and Disability Services	38,336,278	.	544,332	37,712,901	.	20,868	58,149	29
551 Department of Agriculture	4,717,356	48,990	220,198	4,432,340	.	3,437	.	12,390
554 Texas Animal Health Commission	65,487	.	65,487	.	.	.	.	.
555 Texas AgriLife Extension Service	178,462	.	178,367	.	.	.	-12,930	13,025
556 Texas AgriLife Research	2,596	.	.	.	.	1,441	.	1,155
576 Texas Forest Service	289,546	65,074	199,858	8,000	.	10,819	.	5,794
580 Texas Water Development Board	573,037	399,772	172,875	.	.	.	.	390
582 Texas Commission on Environmental Quality	2,596,798	1,429,289	383,263	.	.	23,275	.	760,971
592 Soil and Water Conservation Board	11,980	7,989	3,991	.	.	.	.	.
601 Texas Department of Transportation	165,915,456	815,627	12,565,571	140,687	136,120,160	15,699,547	29,400	544,463
665 Texas Juvenile Probation Commission	1,995,420	1,991,834	500	.	.	.	.	3,086
694 Texas Youth Commission	156,387	.	147,344	.	.	3,739	.	5,304
696 Texas Department of Criminal Justice	44,300,254	3,358,287	37,270,630	.	.	1,830,947	956,575	883,814
701 Texas Education Agency	369,233,643	367,629,510	148,017	1,456,099	.	.	.	17
704 Public Community/Junior Colleges	63,610,179	63,610,179	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	66,520	.	62,346	.	.	4,172	.	3
710 Texas A&M University System	6,390	.	6,390	.	.	.	.	.
711 Texas A&M University (Main University)	138,040	.	136,726	.	.	1,018	.	297
713 Tarleton State University	61,555	.	60,250	.	.	.	.	1,305
714 University of Texas at Arlington	49,798	.	49,798	.	.	.	.	.
715 Prairie View A&M University	47,936	.	11,774	17,086	.	7,787	6,295	4,994
716 Texas Engineering Extension Service	5,795	.	.	.	.	5,795	.	.
717 Texas Southern University	247,409	.	236,427	.	.	1,598	9,384	.
718 Texas A&M University at Galveston	155,673	.	.	.	.	20	.	155,653
719 Texas State Technical College System	67,273	.	61,213	.	.	5,279	.	780
721 University of Texas at Austin	264,394	.	234,400	.	.	13,980	.	16,014
723 University of Texas Medical Branch at Galveston	830,513	.	814,736	.	.	.	.	15,776
724 University of Texas at El Paso	29,500	.	.	.	.	.	.	29,500
727 Texas Transportation Institute	725	.	725	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	4,604	.	3,601	.	.	1,003	.	.
730 University of Houston	604,421	.	557,699	.	.	6,425	35,719	4,578
731 Texas Woman's University	224,948	.	198,724	21,000	.	4,999	.	225
733 Texas Tech University	17,864	.	.	.	.	17,864	.	.
734 Lamar University	129,972	.	109,637	.	.	17,073	.	3,262
737 Angelo State University	650	.	.	.	.	.	.	650
738 University of Texas at Dallas	83,772	.	83,772	.	.	.	.	.
739 Texas Tech University Health Sciences Center	43,393	.	41,593	.	.	.	.	1,800
743 University of Texas at San Antonio	24,575	.	14,075	.	.	.	10,500	.
744 University of Texas Health Science Center at Houston	1,807,914	.	1,807,914	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	171,748	.	168,994	.	.	2,589	.	165
747 University of Texas at Brownsville	2,001	.	.	.	.	.	.	2,001
751 Texas A&M University - Commerce	47,267	.	.	.	.	.	41,200	6,067
752 University of North Texas	73,953	.	54,016	11,028	.	.	.	8,909
753 Sam Houston State University	8,486,610	.	7,914,283	.	.	481,175	.	91,152
754 Texas State University - San Marcos	144,527	.	68,860	.	.	.	70,539	5,128
755 Stephen F. Austin State University	156,378	.	153,378	.	.	.	.	3,000
757 West Texas A&M University	9,740	.	.	40	.	.	9,700	.
759 University of Houston - Clear Lake	34,903	.	5,699	.	.	29,204	.	.
761 Texas A&M International University	33,619	.	250	.	.	.	31,194	2,175
763 University of North Texas Health Science Center at Fort Worth	68,254	.	63,456	.	.	4,759	.	40
771 Texas School for the Blind and Visually Impaired	1,154	.	630	.	.	.	.	524
772 Texas School for the Deaf	989	.	.	891	.	.	.	98
781 Texas Higher Education Coordinating Board	4,382,933	3,704,397	.	649,881	.	.	.	28,655
784 University of Houston - Downtown	569,359	.	565,844	.	.	3,515	.	.
787 Lamar State College - Orange	390	.	.	.	.	390	.	.
788 Lamar State College - Port Arthur	2,938	.	.	.	.	.	.	2,938
789 Lamar Institute of Technology	469	.	.	.	.	33	.	436
802 Parks and Wildlife Department	936,724	126,580	363,064	.	.	55,461	.	391,619
808 Texas Historical Commission	12,276	.	.	.	.	2,436	7,995	1,845
809 State Preservation Board	26,192	.	.	.	.	.	.	26,192
813 Texas Commission on the Arts	4,320	.	.	4,320	.	.	.	.
902 Comptroller - State Fiscal	8,548,361	2,938,566	2,458,460	23,469	.	.	.	3,127,866
907 Comptroller - State Energy Conservation Office	163,744	.	.	163,669	.	.	.	75
County Total	1,076,499,646	475,151,450	118,180,988	306,103,867	136,120,160	18,710,812	1,291,534	20,940,834
MOORE
101 Senate	63	.	.	.	.	63	.	.
102 House of Representatives	70,121	.	69,292	.	.	95	.	735
212 Office of Court Administration	35,441	35,441	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	314,166	154,048	157,373	.	.	.	.	2,745
300 Governor - Fiscal	2,184	.	.	2,184	.	.	.	.
302 Attorney General	3,311,021	6,936	.	3,238,010	.	.	.	66,075
304 Comptroller of Public Accounts	154	.	.	.	.	.	.	154
306 Texas State Library and Archives Commission	7,639	7,639	.	.	.	.	.	.
307 Secretary of State	4,134	.	.	4,134	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,369	.	.	.	.	.	.	9,369
320 Texas Workforce Commission	1,347,465	.	15,657	1,330,678	.	.	.	1,130
323 Teacher Retirement System of Texas	581,482	.	450,262	131,220	.	.	.	.
327 Employees Retirement System of Texas	170,770	.	140,058	30,712	.	.	.	.
357 Office of Rural Community Affairs	311,370	303,088	.	8,282	.	.	.	.
362 Texas Lottery Commission	62,592	.	.	.	.	.	.	62,592
405 Texas Department of Public Safety	848,932	16,042	830,068	.	.	1,609	.	1,214
479 State Office of Risk Management	20,105	.	20,105	.	.	.	.	.
515 Texas State Board of Pharmacy	5	.	.	.	.	.	.	5
529 Health and Human Services Commission	3,928,599	.	240,758	3,608,139	.	70,962	.	8,740
530 Department of Family and Protective Services	238,828	.	154,429	83,209	.	1,190	.	.
537 Department of State Health Services	6,137,867	30,000	.	6,107,824	.	.	.	44
538 Department of Assistive and Rehabilitative Services	6,045	.	.	6,045	.	.	.	.
539 Department of Aging and Disability Services	2,861,749	.	62,493	2,799,256	.	.	.	.
551 Department of Agriculture	62,345	172	.	62,173	.	.	.	.
555 Texas AgriLife Extension Service	110,857	.	110,857	.	.	.	.	.
556 Texas AgriLife Research	119,285	.	78,360	.	.	15,805	.	25,120
576 Texas Forest Service	27,458	27,458	.	.	.	.	.	.
592 Soil and Water Conservation Board	29,256	17,276	.	11,980	.	.	.	.
601 Texas Department of Transportation	3,121,867	76,497	1,185,190	350	1,620,662	210,975	.	28,194
665 Texas Juvenile Probation Commission	269,707	269,707	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,773,724	333,687	1,401,822	.	.	35,968	.	2,247
701 Texas Education Agency	17,534,872	17,534,088	784	.	.	.	.	.
757 West Texas A&M University	52,023	.	48,613	1,410	.	.	.	2,000
802 Parks and Wildlife Department	68,318	.	67,086	.	.	1,172	.	60
902 Comptroller - State Fiscal	126,767	94,347	.	.	.	.	.	32,420
County Total	43,566,578	18,906,424	5,033,206	17,425,604	1,620,662	337,838	.	242,844
MORRIS
102 House of Representatives	126	.	.	.	.	126	.	.
211 Court of Criminal Appeals	496	.	496	.	.	.	.	.
212 Office of Court Administration	64,828	11,275	53,554	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	360,162	45,478	314,684	.	.	.	.	.
302 Attorney General	3,149,343	19,799	.	3,090,250	.	.	.	39,294
304 Comptroller of Public Accounts	297	.	.	.	.	.	.	297
305 General Land Office	1,216,506	.	.	.	.	.	.	1,216,506
306 Texas State Library and Archives Commission	7,430	7,430	.	.	.	.	.	.
307 Secretary of State	565	.	.	.	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	24,204	.	.	.	.	.	.	24,204
320 Texas Workforce Commission	6,463,020	.	12,791	6,449,197	.	.	.	1,032
323 Teacher Retirement System of Texas	3,309,425	.	3,268,470	40,955	.	.	.	.
327 Employees Retirement System of Texas	205,575	.	142,116	63,459	.	.	.	.
332 Texas Department of Housing and Community Affairs	65,220	65,220	.	.	.	.	.	.
357 Office of Rural Community Affairs	597,951	597,951	.	.	.	.	.	.
362 Texas Lottery Commission	135,176	.	.	.	.	.	.	135,176
401 Adjutant General's Department	5,540	.	5,540	.	.	.	.	.
405 Texas Department of Public Safety	198,529	20,842	177,687	.	.	.	.	.
455 Railroad Commission of Texas	12,619	.	12,619	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	69,533	.	69,533	.	.	.	.	.
479 State Office of Risk Management	7,207	.	7,207	.	.	.	.	.
529 Health and Human Services Commission	5,121,985	.	319,968	4,544,133	.	257,883	.	.
530 Department of Family and Protective Services	433,928	.	365,336	66,382	.	2,210	.	.
537 Department of State Health Services	847,182	.	39,595	807,587	.	.	.	.
538 Department of Assistive and Rehabilitative Services	63,084	.	41,918	21,166	.	.	.	.
539 Department of Aging and Disability Services	5,964,133	.	161,814	5,802,319	.	.	.	.
551 Department of Agriculture	76	76	.	.	.	.	.	.
555 Texas AgriLife Extension Service	23,704	.	23,704	.	.	.	.	.
576 Texas Forest Service	184,084	184,084	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	47,180	.	47,180	.	.	.	.	.
601 Texas Department of Transportation	3,545,948	7,207	648,603	.	2,640,371	249,603	.	164
696 Texas Department of Criminal Justice	1,677,714	97,108	1,580,606	.	.	.	.	.
701 Texas Education Agency	11,992,301	11,992,301	.	.	.	.	.	.
721 University of Texas at Austin	19,987	.	18,987	.	.	.	.	1,000
731 Texas Woman's University	7,071	.	7,071	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
753 Sam Houston State University	8,630	.	8,385	.	.	.	.	245
764 Texas A&M University - Texarkana	14,035	.	1,714	12,250	.	.	.	71
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	690,023	.	627,017	.	.	60,424	.	2,582
902 Comptroller - State Fiscal	54,027	41,778	.	.	.	.	.	12,249
County Total	46,592,646	13,090,548	7,956,592	20,901,488	2,640,371	570,811	.	1,432,836
MOTLEY
101 Senate	32	.	.	.	.	32	.	.
102 House of Representatives	32	.	.	.	.	32	.	.
241 District Courts - Comptroller's Judiciary Section	35,980	35,980	.	.	.	.	.	.
302 Attorney General	185,188	12	.	185,176	.	.	.	.
306 Texas State Library and Archives Commission	3,461	3,461	.	.	.	.	.	.
307 Secretary of State	-1,897	.	.	-1,897	.	.	.	.
320 Texas Workforce Commission	83,631	.	1,645	81,986	.	.	.	.
323 Teacher Retirement System of Texas	82,511	.	32,936	49,575	.	.	.	.
327 Employees Retirement System of Texas	31,767	.	26,767	5,000	.	.	.	.
357 Office of Rural Community Affairs	260,257	260,257	.	.	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
405 Texas Department of Public Safety	76,073	.	76,073	.	.	.	.	.
455 Railroad Commission of Texas	350	.	.	.	.	.	.	350
529 Health and Human Services Commission	69,712	.	.	69,712	.	.	.	.
530 Department of Family and Protective Services	20,552	.	.	17,420	.	3,131	.	.
537 Department of State Health Services	310,279	.	.	310,279	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,315	.	.	1,315	.	.	.	.
539 Department of Aging and Disability Services	475,013	.	.	475,013	.	.	.	.
551 Department of Agriculture	3,045	.	.	3,045	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	43,282	43,282	.	.	.	.	.	.
592 Soil and Water Conservation Board	15,152	15,152	.	.	.	.	.	.
601 Texas Department of Transportation	5,017,313	5,319	809,845	650	3,840,839	360,097	.	563
696 Texas Department of Criminal Justice	48,482	.	48,482	.	.	.	.	.
701 Texas Education Agency	1,823,052	1,823,052	.	.	.	.	.	.
757 West Texas A&M University	1,020	.	.	20	.	.	.	1,000
802 Parks and Wildlife Department	64,421	.	52,468	.	.	11,952	.	.
808 Texas Historical Commission	13,568	13,568	.	.	.	.	.	.
902 Comptroller - State Fiscal	18,898	15,062	.	.	.	.	.	3,836
County Total	8,683,490	2,215,145	1,048,217	1,197,295	3,840,839	375,244	.	6,749
NACOGDOCHES
101 Senate	28,167	.	28,167	.	.	.	.	.
102 House of Representatives	89,485	.	89,003	.	.	482	.	.
103 Texas Legislative Council	18,409	.	18,409	.	.	.	.	.
212 Office of Court Administration	51,868	51,458	410	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	612,841	159,430	452,234	.	.	.	.	1,176
300 Governor - Fiscal	931	.	634	297	.	.	.	.
302 Attorney General	11,443,637	34,367	1,205,959	10,008,958	.	6,985	.	187,368
303 Texas Facilities Commission	116,756	.	91,951	.	.	25,113	.	-308
304 Comptroller of Public Accounts	304,278	.	302,537	.	.	420	.	1,321
305 General Land Office	720	.	.	.	.	.	.	720
306 Texas State Library and Archives Commission	11,400	8,368	.	.	.	.	.	3,032
307 Secretary of State	11,559	10,045	.	449	.	1,065	.	.
312 State Securities Board	150	.	.	.	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,040,237	.	.	.	.	.	.	2,040,237
320 Texas Workforce Commission	7,416,553	.	203,892	7,192,473	.	14,427	.	5,762
323 Teacher Retirement System of Texas	5,629,973	.	5,199,121	430,852	.	.	.	.
327 Employees Retirement System of Texas	2,600,592	.	2,381,461	219,131	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,702,825	.	.	4,702,825	.	.	.	.
357 Office of Rural Community Affairs	392,184	308,328	75,269	8,000	.	587	.	.
362 Texas Lottery Commission	838,721	.	.	.	.	.	.	838,721
370 Texas Residential Construction Commission	2,250	.	2,250	.	.	.	.	.
401 Adjutant General's Department	-1,001,279	.	-1,029,560	13,266	.	10,608	.	4,407
403 Texas Veterans Commission	44,855	.	44,355	.	.	.	.	500
405 Texas Department of Public Safety	4,670,933	2,734,312	1,736,799	40,941	.	3,058	.	155,824
411 Texas Commission on Fire Protection	110,301	.	72,701	12,600	.	.	.	25,000
451 Texas Department of Banking	420	.	.	.	.	420	.	.
452 Texas Department of Licensing and Regulation	61,875	.	61,875	.	.	.	.	.
454 Texas Department of Insurance	165	.	.	.	.	165	.	.
455 Railroad Commission of Texas	114,902	.	114,281	.	.	622	.	.
457 Texas State Board of Public Accountancy	3,448	.	3,448	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,329	.	809	.	.	.	.	520
479 State Office of Risk Management	67,389	.	67,389	.	.	.	.	.
503 Texas Medical Board	33,020	.	32,925	.	.	.	.	95
506 University of Texas M.D. Anderson Cancer Center	115,377	.	115,377	.	.	.	.	.
529 Health and Human Services Commission	26,206,323	.	1,147,131	24,504,381	.	540,133	.	14,678
530 Department of Family and Protective Services	4,649,930	.	2,930,358	1,702,649	.	16,234	.	690
537 Department of State Health Services	3,586,222	1,989	2,630,400	939,688	.	8,967	.	5,178
538 Department of Assistive and Rehabilitative Services	1,214,966	.	377,748	822,064	.	.	.	15,154
539 Department of Aging and Disability Services	21,271,105	.	3,995,010	17,272,523	.	506	.	3,066
551 Department of Agriculture	946,304	618	.	945,461	.	225	.	.
554 Texas Animal Health Commission	64,019	.	64,019	.	.	.	.	.
555 Texas AgriLife Extension Service	148,818	.	148,641	.	.	.	.	177
556 Texas AgriLife Research	27,983	.	26,781	.	.	1,039	.	163
557 Texas Veterinary Medical Diagnostic Laboratory	200	.	.	.	.	162	.	38
576 Texas Forest Service	1,106,309	313,854	684,138	.	.	12,122	522	95,673
580 Texas Water Development Board	170,735	170,735	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	408,974	.	405,687	.	.	.	.	3,287
592 Soil and Water Conservation Board	383,662	54,967	241,727	86,370	.	527	.	71
601 Texas Department of Transportation	18,487,300	110,992	2,787,861	7,365	12,814,714	1,427,667	.	1,338,702
665 Texas Juvenile Probation Commission	443,422	443,422	.	.	.	.	.	.
694 Texas Youth Commission	135,618	.	135,015	.	.	264	.	339
696 Texas Department of Criminal Justice	3,621,358	535,395	2,771,018	.	.	312,854	.	2,090
701 Texas Education Agency	63,126,953	63,124,541	1,974	.	.	.	.	438
709 Texas A&M University System Health Science Center	113,742	.	113,742	.	.	.	.	.
710 Texas A&M University System	5,309	.	5,309	.	.	.	.	.
711 Texas A&M University (Main University)	271,478	.	248,179	.	.	23,299	.	.
713 Tarleton State University	1,624	.	.	.	.	.	.	1,624
714 University of Texas at Arlington	167	.	167	.	.	.	.	.
715 Prairie View A&M University	55,418	.	55,352	.	.	.	.	66
717 Texas Southern University	44,001	.	44,001	.	.	.	.	.
719 Texas State Technical College System	224,484	.	.	.	.	17,157	3,541	203,785
721 University of Texas at Austin	103,718	.	102,718	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	993,948	.	922,768	.	.	71,179	.	.
729 University of Texas Southwestern Medical Center at Dallas	24,908	.	24,908	.	.	.	.	.
730 University of Houston	29,792	.	29,792	.	.	.	.	.
731 Texas Woman's University	152,437	.	152,437	.	.	.	.	.
732 Texas A&M University - Kingsville	199,503	.	199,503	.	.	.	.	.
733 Texas Tech University	227,397	.	227,397	.	.	.	.	.
734 Lamar University	97,778	.	97,289	.	.	.	.	489
736 University of Texas - Pan American	3,259	.	3,259	.	.	.	.	.
743 University of Texas at San Antonio	271,097	.	271,097	.	.	.	.	.
744 University of Texas Health Science Center at Houston	55,505	.	55,505	.	.	.	.	.
750 University of Texas at Tyler	237,516	.	237,516	.	.	.	.	.
751 Texas A&M University - Commerce	146,864	.	112,269	.	.	10,949	23,647	.
752 University of North Texas	251,816	.	248,028	3,788	.	.	.	.
753 Sam Houston State University	278,374	.	273,748	.	.	209	.	4,417
754 Texas State University - San Marcos	182,764	.	181,764	.	.	.	.	1,000
755 Stephen F. Austin State University	43,599,250	.	42,126,471	879,580	.	41,530	450,421	101,248
756 Sul Ross State University	33	.	.	.	.	33	.	.
759 University of Houston - Clear Lake	16,315	.	16,315	.	.	.	.	.
760 Texas A&M University - Corpus Christi	92,102	.	91,747	.	.	.	.	355
763 University of North Texas Health Science Center at Fort Worth	868	.	868	.	.	.	.	.
769 University of North Texas System	2,008	.	2,008	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	720	.	720	.	.	.	.	.
772 Texas School for the Deaf	456	.	.	.	.	.	.	456
781 Texas Higher Education Coordinating Board	3,339,319	.	.	561,097	.	.	.	2,778,221
785 University of Texas Health Center at Tyler	27,575	.	27,575	.	.	.	.	.
789 Lamar Institute of Technology	2,253	.	2,253	.	.	.	.	.
802 Parks and Wildlife Department	1,051,940	.	444,009	.	.	30,239	5,824	571,868
808 Texas Historical Commission	129,670	2,685	.	121,997	.	2,644	.	2,345
809 State Preservation Board	390	.	.	.	.	390	.	.
813 Texas Commission on the Arts	391	.	.	391	.	.	.	.
902 Comptroller - State Fiscal	1,086,407	563,340	.	3,937	.	.	.	519,130
County Total	239,859,069	68,628,845	75,937,920	70,481,081	12,814,714	2,582,430	483,955	8,930,124
NAVARRO
101 Senate	135	.	.	.	.	135	.	.
102 House of Representatives	37,856	.	37,674	.	.	182	.	.
201 Supreme Court	52,549	.	52,549	.	.	.	.	.
212 Office of Court Administration	50,744	50,744	.	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	49,820	.	49,820	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	415,986	94,180	320,797	.	.	.	.	1,010
300 Governor - Fiscal	72,316	.	.	72,316	.	.	.	.
302 Attorney General	8,974,331	44	82,413	8,838,161	.	.	.	53,713
304 Comptroller of Public Accounts	123,867	.	123,109	.	.	.	.	758
305 General Land Office	6,648,961	.	.	.	.	.	.	6,648,961
306 Texas State Library and Archives Commission	12,002	8,348	.	3,654	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	46,081	.	.	.	.	.	.	46,081
320 Texas Workforce Commission	7,273,414	19,518	175,691	7,073,090	.	1,542	.	3,574
323 Teacher Retirement System of Texas	5,830,433	.	5,273,714	556,719	.	.	.	.
327 Employees Retirement System of Texas	1,231,383	.	809,989	421,394	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,867,136	62,580	.	3,804,556	.	.	.	.
357 Office of Rural Community Affairs	1,195,712	1,195,712	.	.	.	.	.	.
360 State Office of Administrative Hearings	39,069	.	39,069	.	.	.	.	.
362 Texas Lottery Commission	200,979	.	.	.	.	.	.	200,979
401 Adjutant General's Department	61,716	.	6,245	1,286	.	52,458	.	1,727
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	951,924	24,975	865,159	.	.	32,689	.	29,101
455 Railroad Commission of Texas	13,491	.	.	.	.	.	.	13,491
476 Texas Racing Commission	50,580	.	50,580	.	.	.	.	.
479 State Office of Risk Management	339,463	.	339,463	.	.	.	.	.
503 Texas Medical Board	61	.	.	.	.	.	.	61
507 Texas Board of Nursing	101	.	.	.	.	.	.	101
529 Health and Human Services Commission	109,461,927	.	693,915	108,767,995	.	.	.	17
530 Department of Family and Protective Services	5,261,496	.	1,285,781	3,965,184	.	10,531	.	1
537 Department of State Health Services	3,836,613	725,963	107,808	3,002,842	.	.	.	.
538 Department of Assistive and Rehabilitative Services	560,883	.	246,649	314,887	.	.	.	-654
539 Department of Aging and Disability Services	17,705,839	.	2,412,215	15,106,276	.	5,256	.	182,092
551 Department of Agriculture	1,065,698	5,109	.	1,058,099	.	2,490	.	.
554 Texas Animal Health Commission	8,666	.	.	.	.	.	.	8,666
555 Texas AgriLife Extension Service	60,094	.	60,003	.	.	90	.	.
556 Texas AgriLife Research	885	.	885	.	.	.	.	.
576 Texas Forest Service	88,536	88,452	85	.	.	.	.	.
580 Texas Water Development Board	78,343	.	78,343	.	.	.	.	.
582 Texas Commission on Environmental Quality	28,457	.	.	.	.	.	.	28,457
592 Soil and Water Conservation Board	31,817	24,129	.	7,689	.	.	.	.
601 Texas Department of Transportation	25,349,898	870,562	3,804,374	279,578	18,385,103	1,994,530	.	15,751
665 Texas Juvenile Probation Commission	287,932	287,932	.	.	.	.	.	.
694 Texas Youth Commission	11,270,507	.	11,027,104	.	.	195,570	.	47,833
696 Texas Department of Criminal Justice	3,127,334	434,435	2,570,086	.	.	99,467	17,994	5,351
701 Texas Education Agency	60,296,293	60,294,793	1,500	.	.	.	.	.
704 Public Community/Junior Colleges	15,095,590	15,095,590	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,201	.	.	.	.	1,200	.	1
711 Texas A&M University (Main University)	1,216	.	1,216	.	.	.	.	.
714 University of Texas at Arlington	518	.	518	.	.	.	.	.
719 Texas State Technical College System	346,588	.	343,890	.	.	2,690	.	8
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
729 University of Texas Southwestern Medical Center at Dallas	5,251	.	5,251	.	.	.	.	.
750 University of Texas at Tyler	36,424	.	36,424	.	.	.	.	.
751 Texas A&M University - Commerce	11,706	.	11,706	.	.	.	.	.
752 University of North Texas	3,511	.	.	3,511	.	.	.	.
753 Sam Houston State University	45,912	.	45,520	.	.	.	.	392
754 Texas State University - San Marcos	125,260	.	125,260	.	.	.	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
771 Texas School for the Blind and Visually Impaired	201	.	.	.	.	.	.	201
781 Texas Higher Education Coordinating Board	1,425,377	1,265,358	.	149,175	.	.	.	10,845
802 Parks and Wildlife Department	337,487	53,480	168,631	2,705	.	75,211	36,000	1,460
808 Texas Historical Commission	1,635	1,635	.	.	.	.	.	.
813 Texas Commission on the Arts	10,282	.	.	10,282	.	.	.	.
902 Comptroller - State Fiscal	584,298	213,498	255,574	2,000	.	.	.	113,225
County Total	294,096,188	80,817,035	31,509,011	153,441,399	18,385,103	2,474,040	53,994	7,415,605
NEWTON
101 Senate	27	.	.	.	.	27	.	.
102 House of Representatives	24	.	.	.	.	24	.	.
212 Office of Court Administration	11,484	11,484	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	205,325	54,955	150,369	.	.	.	.	.
300 Governor - Fiscal	15,858	15,858	.	.	.	.	.	.
302 Attorney General	2,653,836	61,289	.	2,568,922	.	.	.	23,625
304 Comptroller of Public Accounts	112	.	.	.	.	.	.	112
305 General Land Office	1,177,467	.	.	.	.	.	.	1,177,467
306 Texas State Library and Archives Commission	4,325	4,325	.	.	.	.	.	.
320 Texas Workforce Commission	3,581,745	.	15,922	3,563,879	.	.	.	1,944
323 Teacher Retirement System of Texas	491,116	.	412,930	78,185	.	.	.	.
327 Employees Retirement System of Texas	264,294	.	200,043	64,250	.	.	.	.
332 Texas Department of Housing and Community Affairs	808,590	808,590	.	.	.	.	.	.
357 Office of Rural Community Affairs	496,361	496,361	.	.	.	.	.	.
362 Texas Lottery Commission	23,318	.	.	.	.	.	.	23,318
405 Texas Department of Public Safety	1,298,270	1,298,270	.	.	.	.	.	.
479 State Office of Risk Management	54,681	.	54,681	.	.	.	.	.
529 Health and Human Services Commission	2,434,745	.	350,077	2,065,625	.	19,043	.	.
530 Department of Family and Protective Services	51,277	.	6,105	45,172	.	.	.	.
537 Department of State Health Services	1,372,296	.	182,713	1,189,584	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,973	.	.	3,972	.	.	.	1
539 Department of Aging and Disability Services	3,823,274	.	108,200	3,715,073	.	.	.	.
551 Department of Agriculture	28,041	40	.	28,000	.	.	.	.
555 Texas AgriLife Extension Service	50,366	.	50,366	.	.	.	.	.
576 Texas Forest Service	156,574	38,801	117,472	.	.	302	.	.
580 Texas Water Development Board	311,403	.	.	311,403	.	.	.	.
601 Texas Department of Transportation	8,221,392	25,568	1,050,067	425	6,507,863	635,929	.	1,541
694 Texas Youth Commission	56,631	.	56,631	.	.	.	.	.
696 Texas Department of Criminal Justice	2,008,285	.	2,003,324	.	.	4,727	.	235
701 Texas Education Agency	14,136,401	14,136,401	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	43,504	.	43,504	.	.	.	.	.
734 Lamar University	40,420	.	40,420	.	.	.	.	.
757 West Texas A&M University	215	.	.	215	.	.	.	.
787 Lamar State College - Orange	60	.	.	.	.	.	.	60
789 Lamar Institute of Technology	5,257	.	5,257	.	.	.	.	.
802 Parks and Wildlife Department	301,228	.	271,841	.	.	28,217	.	1,170
808 Texas Historical Commission	1,059,041	1,059,041	.	.	.	.	.	.
902 Comptroller - State Fiscal	80,003	56,886	.	.	.	.	.	23,117
County Total	45,271,218	18,067,869	5,119,922	13,634,706	6,507,863	688,268	.	1,252,590
NOLAN
101 Senate	115	.	.	.	.	115	.	.
102 House of Representatives	230	.	.	.	.	230	.	.
201 Supreme Court	1,670	.	1,670	.	.	.	.	.
212 Office of Court Administration	12,056	12,056	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	448,185	116,745	329,975	.	.	.	.	1,464
302 Attorney General	3,534,552	41,634	.	3,459,365	.	.	.	33,553
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
305 General Land Office	1,404,412	.	.	.	.	.	.	1,404,412
306 Texas State Library and Archives Commission	5,136	.	.	5,136	.	.	.	.
307 Secretary of State	7,110	.	.	7,110	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,982	.	.	.	.	.	.	19,982
320 Texas Workforce Commission	2,040,378	.	52,236	1,986,903	.	.	.	1,238
323 Teacher Retirement System of Texas	4,198,596	.	4,095,952	102,644	.	.	.	.
327 Employees Retirement System of Texas	620,816	.	549,251	71,565	.	.	.	.
357 Office of Rural Community Affairs	13,402	.	.	13,028	.	174	.	200
362 Texas Lottery Commission	2,389,458	.	.	.	.	.	.	2,389,458
401 Adjutant General's Department	9,811	.	1,127	.	.	8,684	.	.
403 Texas Veterans Commission	535	.	.	.	.	.	.	535
405 Texas Department of Public Safety	1,101,999	85,913	1,013,653	.	.	2,433	.	.
409 Commission on Jail Standards	1,806	.	1,806	.	.	.	.	.
455 Railroad Commission of Texas	88,564	.	87,004	.	.	1,560	.	.
479 State Office of Risk Management	5,485	.	5,485	.	.	.	.	.
507 Texas Board of Nursing	5	.	.	.	.	.	.	5
529 Health and Human Services Commission	29,691,163	.	339,116	29,246,385	.	99,374	.	6,288
530 Department of Family and Protective Services	567,025	.	485,443	75,276	.	6,306	.	.
537 Department of State Health Services	603,959	248,627	89,123	265,308	.	900	.	.
538 Department of Assistive and Rehabilitative Services	234,646	.	.	234,346	.	300	.	.
539 Department of Aging and Disability Services	7,145,814	.	485,729	6,652,560	.	7,525	.	.
551 Department of Agriculture	306,934	.	.	306,934	.	.	.	.
554 Texas Animal Health Commission	69,031	.	57,047	.	.	.	.	11,984
555 Texas AgriLife Extension Service	117,597	.	116,461	.	.	1,135	.	.
576 Texas Forest Service	113,108	112,214	86	.	.	808	.	.
578 State Board of Veterinary Medical Examiners	3,391	.	3,391	.	.	.	.	.
582 Texas Commission on Environmental Quality	14,606	.	.	.	.	1,024	.	13,582
592 Soil and Water Conservation Board	17,200	17,200	.	.	.	.	.	.
601 Texas Department of Transportation	3,693,895	19,900	1,181,392	.	2,179,813	303,684	.	9,107
665 Texas Juvenile Probation Commission	346,431	346,431	.	.	.	.	.	.
694 Texas Youth Commission	6,707	.	.	.	.	.	.	6,707
696 Texas Department of Criminal Justice	4,704,869	199,430	4,498,098	.	.	6,707	.	634
701 Texas Education Agency	20,581,434	20,581,194	.	.	.	.	.	240
709 Texas A&M University System Health Science Center	72	.	.	.	.	72	.	.
710 Texas A&M University System	500	.	.	.	.	.	.	500
711 Texas A&M University (Main University)	85,944	.	84,808	.	.	.	.	1,137
719 Texas State Technical College System	5,546,682	.	5,376,504	.	.	127,288	1,000	41,890
721 University of Texas at Austin	1,346	.	346	.	.	.	.	1,000
730 University of Houston	976	.	.	.	.	724	.	252
738 University of Texas at Dallas	49,585	.	49,585	.	.	.	.	.
739 Texas Tech University Health Sciences Center	225	.	.	.	.	.	.	225
743 University of Texas at San Antonio	1,515	.	1,515	.	.	.	.	.
744 University of Texas Health Science Center at Houston	625	.	.	.	.	625	.	.
745 University of Texas Health Science Center at San Antonio	720	.	.	.	.	.	.	720
753 Sam Houston State University	66	.	.	.	.	.	.	66
754 Texas State University - San Marcos	907	.	188	.	.	.	.	719
756 Sul Ross State University	653	.	653	.	.	.	.	.
757 West Texas A&M University	20	.	.	20	.	.	.	.
771 Texas School for the Blind and Visually Impaired	432	.	172	.	.	.	.	260
781 Texas Higher Education Coordinating Board	16,523	.	.	16,507	.	.	.	16
802 Parks and Wildlife Department	89,773	.	82,400	.	.	6,962	.	411
808 Texas Historical Commission	328	.	.	.	.	.	.	328
902 Comptroller - State Fiscal	152,978	127,703	.	.	.	.	.	25,275
County Total	90,072,169	21,909,046	18,990,218	42,443,087	2,179,813	576,631	1,000	3,972,375
NUECES
101 Senate	103,497	.	103,497	.	.	.	.	.
102 House of Representatives	379,862	.	354,497	.	.	25,365	.	.
103 Texas Legislative Council	13,482	.	13,408	.	.	.	.	74
201 Supreme Court	420	.	420	.	.	.	.	.
212 Office of Court Administration	634,491	440,899	173,443	.	.	.	.	20,149
233 Court of Appeals - Thirteenth Court of Appeals District	1,143,170	.	1,142,755	.	.	41	.	375
241 District Courts - Comptroller's Judiciary Section	2,359,568	873,737	1,440,941	.	.	.	.	44,890
242 State Commission on Judicial Conduct	1,280	.	1,280	.	.	.	.	.
300 Governor - Fiscal	2,206,879	705,857	90,320	410,507	.	.	.	1,000,195
302 Attorney General	54,047,627	27,725	2,790,136	50,062,168	.	8,676	.	1,158,922
303 Texas Facilities Commission	418,389	.	.	.	.	136,091	68,000	214,297
304 Comptroller of Public Accounts	1,302,068	.	1,254,761	.	.	40,240	.	7,067
305 General Land Office	4,419,143	268,742	1,616,150	131,804	.	84,119	.	2,318,328
306 Texas State Library and Archives Commission	669,470	664,266	.	.	.	.	.	5,204
307 Secretary of State	125,348	.	52,181	72,580	.	565	.	22
312 State Securities Board	184,261	.	168,610	.	.	15,454	.	196
315 Comptroller - Prepaid Higher Education Tuition Board	1,299,339	.	.	.	.	40	.	1,299,299
320 Texas Workforce Commission	80,524,447	696,609	1,585,605	78,103,400	.	68,323	.	70,509
323 Teacher Retirement System of Texas	38,582,928	.	36,195,126	2,387,802	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,937	.	1,937	.	.	.	.	.
327 Employees Retirement System of Texas	6,749,694	.	5,469,178	1,283,593	.	-3,077	.	.
329 Texas Real Estate Commission	390	.	.	.	.	.	.	390
332 Texas Department of Housing and Community Affairs	2,647,117	182,400	.	2,464,717	.	.	.	.
357 Office of Rural Community Affairs	438,906	422,673	769	14,286	.	1	.	1,178
360 State Office of Administrative Hearings	117,657	.	117,344	.	.	153	.	160
362 Texas Lottery Commission	19,131,822	655,645	149,200	.	.	17,317	.	18,309,660
370 Texas Residential Construction Commission	17,419	.	11,644	.	.	875	.	4,900
401 Adjutant General's Department	946,947	.	58,077	7,857	.	79,889	787,837	13,287
403 Texas Veterans Commission	365,550	.	333,565	.	.	31,700	.	286
405 Texas Department of Public Safety	11,757,723	2,308,520	7,767,532	209,762	.	1,242,547	19,188	210,175
407 Commission on Law Enforcement Officer Standards and Education	38,053	.	24,302	.	.	13,751	.	.
448 Office of Injured Employee Counsel	137,175	.	137,175	.	.	.	.	.
452 Texas Department of Licensing and Regulation	68,222	.	68,194	.	.	.	.	28
454 Texas Department of Insurance	911,260	.	870,363	.	.	32,930	.	7,967
455 Railroad Commission of Texas	897,879	.	882,354	.	.	8,022	.	7,503
457 Texas State Board of Public Accountancy	22,068	.	20,673	.	.	.	.	1,395
458 Texas Alcoholic Beverage Commission	482,493	.	477,241	.	.	-1,157	.	6,409
459 Texas Board of Architectural Examiners	6,478	.	5,978	.	.	.	.	500
464 Texas Board of Professional Land Surveying	225	.	225	.	.	.	.	.
473 Public Utility Commission of Texas	303,511	.	.	303,511	.	.	.	.
476 Texas Racing Commission	187,702	.	187,702	.	.	.	.	.
477 Commission on State Emergency Communications	3,044,407	3,044,407	.	.	.	.	.	.
479 State Office of Risk Management	697,525	.	697,525	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,349	.	1,349	.	.	.	.	.
503 Texas Medical Board	19,914	.	19,225	.	.	.	.	689
506 University of Texas M.D. Anderson Cancer Center	43,950	.	43,950	.	.	.	.	.
507 Texas Board of Nursing	6,559	.	6,508	.	.	.	.	51
508 Texas Board of Chiropractic Examiners	374	.	374	.	.	.	.	.
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	550,142,596	.	8,000,042	541,436,993	.	562,609	.	142,953
530 Department of Family and Protective Services	28,031,169	.	14,807,067	13,102,067	.	109,178	.	12,856
537 Department of State Health Services	22,745,632	2,584,573	1,889,203	18,221,832	.	6,568	.	43,456
538 Department of Assistive and Rehabilitative Services	8,164,142	.	2,270,978	5,781,972	.	93,441	.	17,751
539 Department of Aging and Disability Services	127,395,023	2,937,966	36,760,643	86,678,324	.	659,687	12,700	345,703
551 Department of Agriculture	4,689,883	258,094	292,642	4,122,613	.	4,306	.	12,229
554 Texas Animal Health Commission	46,216	.	46,216	.	.	.	.	.
555 Texas AgriLife Extension Service	1,030,380	.	1,008,468	.	.	16,861	.	5,051
556 Texas AgriLife Research	1,061,538	.	982,142	.	.	67,836	.	11,560
557 Texas Veterinary Medical Diagnostic Laboratory	20,000	.	.	.	.	20,000	.	.
576 Texas Forest Service	75,446	49,052	22,808	.	.	1,275	.	2,311
580 Texas Water Development Board	68,113	.	21,959	.	.	120	.	46,033
582 Texas Commission on Environmental Quality	7,029,114	1,985,993	2,619,429	.	.	62,219	.	2,361,474
592 Soil and Water Conservation Board	49,240	16,435	.	32,805	.	.	.	.
601 Texas Department of Transportation	60,636,079	4,750,385	11,860,057	37,232	36,678,646	5,652,781	389,384	1,267,594
665 Texas Juvenile Probation Commission	2,756,810	2,715,418	2,501	.	.	36,641	.	2,249
694 Texas Youth Commission	995,754	.	844,206	.	.	132,095	.	19,453
696 Texas Department of Criminal Justice	15,740,532	6,452,559	7,498,704	.	.	624,088	1,066,222	98,959
701 Texas Education Agency	347,985,856	345,579,156	1,206,109	1,198,748	.	35	.	1,808
704 Public Community/Junior Colleges	22,677,021	22,677,021	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,269,284	.	597,418	.	.	89,791	.	582,075
710 Texas A&M University System	61,038	.	61,038	.	.	.	.	.
711 Texas A&M University (Main University)	282,377	.	282,376	.	.	.	.	1
713 Tarleton State University	509	.	334	.	.	.	.	175
715 Prairie View A&M University	12,258	.	1,000	3,000	.	1,591	.	6,667
716 Texas Engineering Extension Service	6,000	.	.	.	.	6,000	.	.
717 Texas Southern University	436,249	.	142,132	.	.	294,117	.	.
718 Texas A&M University at Galveston	60,800	.	60,800	.	.	.	.	.
719 Texas State Technical College System	170,933	.	140,214	.	.	26,123	.	4,596
720 University of Texas System	45,098	.	45,098	.	.	.	.	.
721 University of Texas at Austin	2,221,262	.	2,147,622	.	.	48,113	.	25,526
723 University of Texas Medical Branch at Galveston	140,974	.	129,123	.	.	.	.	11,852
724 University of Texas at El Paso	71,710	.	71,710	.	.	.	.	.
727 Texas Transportation Institute	10,000	.	.	.	.	.	.	10,000
729 University of Texas Southwestern Medical Center at Dallas	68,990	.	68,990	.	.	.	.	.
730 University of Houston	110,103	.	92,503	.	.	.	17,600	.
731 Texas Woman's University	63,601	.	59,041	2,400	.	.	.	2,160
732 Texas A&M University - Kingsville	4,065,210	.	3,229,495	.	.	154,547	542,715	138,453
733 Texas Tech University	101,059	.	101,059	.	.	.	.	.
734 Lamar University	88,495	.	87,008	.	.	737	.	750
735 Midwestern State University	34,337	.	34,337	.	.	.	.	.
736 University of Texas - Pan American	751,224	.	609,847	.	.	52,046	.	89,330
739 Texas Tech University Health Sciences Center	42,778	.	41,515	.	.	1,065	.	198
742 University of Texas of the Permian Basin	68,744	.	68,744	.	.	.	.	.
743 University of Texas at San Antonio	306,805	.	306,805	.	.	.	.	.
744 University of Texas Health Science Center at Houston	186,206	.	186,206	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	565,456	.	72,211	.	.	500	.	492,746
747 University of Texas at Brownsville	76,284	.	41,844	.	.	.	.	34,440
752 University of North Texas	78,449	.	71,259	7,190	.	.	.	.
753 Sam Houston State University	2,304,453	.	89,897	.	.	5,600	.	2,208,955
754 Texas State University - San Marcos	469,731	.	387,882	.	.	.	.	81,848
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	24,601	.	13,569	.	.	10,836	.	196
757 West Texas A&M University	76,876	.	76,186	10	.	.	.	680
760 Texas A&M University - Corpus Christi	40,179,797	.	36,084,329	913,571	.	1,413,691	565,909	1,202,296
761 Texas A&M International University	13,266	.	3,266	10,000	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	59,295	.	29,295	.	.	.	.	30,000
765 University of Houston - Victoria	155,743	.	153,475	.	.	2,268	.	.
772 Texas School for the Deaf	6,000	.	.	.	.	.	.	6,000
781 Texas Higher Education Coordinating Board	4,296,294	2,991,868	.	1,286,756	.	.	.	17,670
787 Lamar State College - Orange	56,459	.	.	.	.	.	56,459	.
789 Lamar Institute of Technology	808	.	533	.	.	.	.	275
802 Parks and Wildlife Department	5,387,471	595,331	3,931,272	28,542	.	389,862	23,433	419,031
808 Texas Historical Commission	244,205	190,000	21,898	9,867	.	14,376	.	8,064
813 Texas Commission on the Arts	16,538	.	391	15,784	.	.	.	363
902 Comptroller - State Fiscal	6,185,996	3,680,487	1,005,657	13,397	.	.	.	1,486,455
907 Comptroller - State Energy Conservation Office	4,000	.	.	4,000	.	.	.	.
County Total	1,509,679,583	407,755,816	205,016,371	808,359,088	36,678,646	12,362,867	3,549,446	35,957,349
OCHILTREE
101 Senate	55	.	.	.	.	55	.	.
102 House of Representatives	55	.	.	.	.	55	.	.
212 Office of Court Administration	9,224	9,224	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	205,119	53,529	151,545	.	.	.	.	45
300 Governor - Fiscal	92,463	19,000	.	73,463	.	.	.	.
302 Attorney General	1,979,410	.	.	1,977,554	.	.	.	1,856
304 Comptroller of Public Accounts	154	.	.	.	.	.	.	154
306 Texas State Library and Archives Commission	5,468	5,468	.	.	.	.	.	.
320 Texas Workforce Commission	1,469,545	.	59,810	1,407,234	.	.	.	2,501
323 Teacher Retirement System of Texas	577,018	.	528,335	48,682	.	.	.	.
327 Employees Retirement System of Texas	40,734	.	34,024	6,710	.	.	.	.
332 Texas Department of Housing and Community Affairs	40,890	.	.	40,890	.	.	.	.
357 Office of Rural Community Affairs	31,407	19,125	.	12,282	.	.	.	.
362 Texas Lottery Commission	61,032	.	.	.	.	.	.	61,032
405 Texas Department of Public Safety	214,550	.	207,999	.	.	6,551	.	.
529 Health and Human Services Commission	2,350,320	.	191,817	2,132,344	.	18,761	.	7,398
530 Department of Family and Protective Services	67,469	.	12,392	54,927	.	150	.	.
537 Department of State Health Services	9,401,400	.	.	9,401,400	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,682	.	.	1,682	.	.	.	.
539 Department of Aging and Disability Services	793,562	.	362	793,200	.	.	.	.
551 Department of Agriculture	60,374	.	.	60,374	.	.	.	.
555 Texas AgriLife Extension Service	53,823	.	53,823	.	.	.	.	.
582 Texas Commission on Environmental Quality	364	.	.	.	.	364	.	.
592 Soil and Water Conservation Board	16,985	16,985	.	.	.	.	.	.
601 Texas Department of Transportation	2,918,402	19,461	408,938	.	2,253,157	234,589	.	2,257
665 Texas Juvenile Probation Commission	88,091	88,091	.	.	.	.	.	.
696 Texas Department of Criminal Justice	33,084	18,914	11,089	.	.	3,081	.	.
701 Texas Education Agency	9,434,044	9,434,044	.	.	.	.	.	.
737 Angelo State University	195	.	.	.	.	.	.	195
757 West Texas A&M University	1,920	.	.	865	.	55	.	1,000
771 Texas School for the Blind and Visually Impaired	210	.	210	.	.	.	.	.
802 Parks and Wildlife Department	89,996	.	80,832	.	.	6,863	.	2,300
902 Comptroller - State Fiscal	134,934	93,532	.	.	.	.	.	41,402
County Total	30,173,977	9,777,372	1,741,177	16,011,608	2,253,157	270,524	.	120,140
OLDHAM
212 Office of Court Administration	6,027	6,027	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	118,244	31,958	86,287	.	.	.	.	.
300 Governor - Fiscal	5,276	5,276	.	.	.	.	.	.
302 Attorney General	313,661	.	.	313,661	.	.	.	.
304 Comptroller of Public Accounts	50,167	.	50,113	.	.	.	.	54
306 Texas State Library and Archives Commission	3,477	3,477	.	.	.	.	.	.
307 Secretary of State	1,355	2,243	.	-888	.	.	.	.
320 Texas Workforce Commission	145,189	.	4,299	140,890	.	.	.	.
323 Teacher Retirement System of Texas	156,253	.	117,277	38,976	.	.	.	.
327 Employees Retirement System of Texas	73,290	.	39,940	33,351	.	.	.	.
357 Office of Rural Community Affairs	33,887	33,887	.	.	.	.	.	.
362 Texas Lottery Commission	2,000	.	.	.	.	.	.	2,000
401 Adjutant General's Department	4,345	.	4,345	.	.	.	.	.
405 Texas Department of Public Safety	295,629	.	295,629	.	.	.	.	.
529 Health and Human Services Commission	10,998	.	.	10,998	.	.	.	.
530 Department of Family and Protective Services	190,378	.	142,325	46,861	.	1,191	.	.
537 Department of State Health Services	2,120	.	.	2,120	.	.	.	.
539 Department of Aging and Disability Services	35,485	.	.	35,485	.	.	.	.
551 Department of Agriculture	100	100	.	.	.	.	.	.
555 Texas AgriLife Extension Service	20,798	.	20,798	.	.	.	.	.
556 Texas AgriLife Research	2,024	.	.	.	.	2,011	.	13
576 Texas Forest Service	67,476	67,476	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,233	11,449	.	5,785	.	.	.	.
601 Texas Department of Transportation	1,506,835	10,559	560,252	350	848,090	86,214	.	1,371
696 Texas Department of Criminal Justice	53,538	.	47,248	.	.	6,290	.	.
701 Texas Education Agency	6,720,632	6,720,632	.	.	.	.	.	.
757 West Texas A&M University	970	.	.	970	.	.	.	.
802 Parks and Wildlife Department	83,957	.	83,335	.	.	197	.	424
902 Comptroller - State Fiscal	24,180	20,161	.	.	.	.	.	4,019
County Total	9,945,526	6,913,243	1,451,848	628,559	848,090	95,904	.	7,881
ORANGE
101 Senate	20	.	.	.	.	20	.	.
102 House of Representatives	171,497	.	160,332	.	.	10,115	.	1,050
212 Office of Court Administration	50,219	43,108	7,087	.	.	.	.	24
229 Court of Appeals - Ninth Court of Appeals District	60,962	.	60,962	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	938,143	230,780	707,140	.	.	.	.	223
302 Attorney General	18,778,459	19,180	384,276	18,244,421	.	.	.	130,582
304 Comptroller of Public Accounts	174,823	.	173,313	.	.	300	.	1,210
305 General Land Office	933,135	.	181,199	.	.	1,843	45,123	704,970
306 Texas State Library and Archives Commission	56,529	56,529	.	.	.	.	.	.
307 Secretary of State	28,485	-872	.	29,357	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	59,759	.	.	.	.	.	.	59,759
320 Texas Workforce Commission	26,226,172	.	360,594	25,862,721	.	.	.	2,857
323 Teacher Retirement System of Texas	6,570,179	.	6,016,052	554,127	.	.	.	.
327 Employees Retirement System of Texas	1,251,165	.	1,064,738	186,428	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,715,194	50,696	.	3,663,552	.	.	.	946
357 Office of Rural Community Affairs	4,636,890	4,636,890	.	.	.	.	.	.
362 Texas Lottery Commission	1,546,638	2,041	.	.	.	.	.	1,544,596
370 Texas Residential Construction Commission	2,980	.	.	.	.	.	.	2,980
401 Adjutant General's Department	78,057	.	74,771	.	.	.	.	3,286
403 Texas Veterans Commission	68,019	.	67,687	.	.	.	.	332
405 Texas Department of Public Safety	30,117,848	28,464,412	1,188,371	364,810	.	5,894	.	94,362
451 Texas Department of Banking	1,509	.	1,509	.	.	.	.	.
454 Texas Department of Insurance	37,596	.	37,596	.	.	.	.	.
455 Railroad Commission of Texas	67,860	.	.	.	.	.	.	67,860
458 Texas Alcoholic Beverage Commission	40,401	.	40,401	.	.	.	.	.
479 State Office of Risk Management	160,263	.	160,263	.	.	.	.	.
503 Texas Medical Board	3,527	.	3,325	.	.	.	.	202
529 Health and Human Services Commission	55,216,366	.	2,081,108	52,774,793	.	356,046	.	4,419
530 Department of Family and Protective Services	2,372,490	.	1,796,404	562,816	.	13,098	.	171
537 Department of State Health Services	409,778	44,479	5,820	359,478	.	.	.	.
538 Department of Assistive and Rehabilitative Services	239,807	.	175,670	63,170	.	.	.	967
539 Department of Aging and Disability Services	13,488,631	.	882,436	12,606,156	.	.	.	40
551 Department of Agriculture	345,789	2,900	.	342,889	.	.	.	.
554 Texas Animal Health Commission	29,216	.	29,216	.	.	.	.	.
555 Texas AgriLife Extension Service	50,611	.	50,611	.	.	.	.	.
556 Texas AgriLife Research	28,124	.	28,124	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	51,574	.	51,574	.	.	.	.	.
576 Texas Forest Service	34,490	33,519	.	.	.	971	.	.
580 Texas Water Development Board	35,347	35,347	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	695,844	367,805	325,801	.	.	.	.	2,239
601 Texas Department of Transportation	50,483,381	3,298,707	4,527,767	1,175	38,711,232	3,694,779	236,740	12,981
665 Texas Juvenile Probation Commission	451,299	451,299	.	.	.	.	.	.
694 Texas Youth Commission	1,313,476	.	1,296,511	.	.	13,685	.	3,280
696 Texas Department of Criminal Justice	6,847,210	731,190	6,095,106	.	.	20,694	.	220
701 Texas Education Agency	88,295,196	88,294,284	912	.	.	.	.	.
710 Texas A&M University System	3,451	.	3,451	.	.	.	.	.
711 Texas A&M University (Main University)	59	.	59	.	.	.	.	.
715 Prairie View A&M University	93,519	.	86,119	7,400	.	.	.	.
716 Texas Engineering Extension Service	166,617	.	.	.	.	.	.	166,617
718 Texas A&M University at Galveston	47,354	.	47,354	.	.	.	.	.
721 University of Texas at Austin	22,433	.	22,433	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	311,000	.	311,000	.	.	.	.	.
730 University of Houston	3,041	.	2,591	.	.	.	.	450
731 Texas Woman's University	41,925	.	40,175	1,750	.	.	.	.
734 Lamar University	1,679,294	.	1,603,499	.	.	51,105	14,400	10,290
753 Sam Houston State University	70,086	.	69,980	.	.	.	.	106
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
781 Texas Higher Education Coordinating Board	65,628	.	.	43,144	.	.	.	22,485
787 Lamar State College - Orange	6,034,170	.	6,063,681	.	.	-22,404	-1,685	-5,422
788 Lamar State College - Port Arthur	101,825	.	80,224	.	.	1,951	15,000	4,650
789 Lamar Institute of Technology	396,187	.	368,313	.	.	23,059	.	4,815
802 Parks and Wildlife Department	577,451	156,171	137,778	.	.	53,016	229,870	616
808 Texas Historical Commission	1,620	.	.	.	.	1,620	.	.
813 Texas Commission on the Arts	10,716	.	.	10,716	.	.	.	.
902 Comptroller - State Fiscal	434,867	203,032	.	2,287	.	.	.	229,548
County Total	326,228,201	127,121,497	36,873,331	115,681,189	38,711,232	4,225,793	539,448	3,075,711
PALO PINTO
101 Senate	158	.	.	.	.	158	.	.
102 House of Representatives	108	.	.	.	.	108	.	.
201 Supreme Court	52,256	.	52,256	.	.	.	.	.
212 Office of Court Administration	17,766	17,766	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	513,587	132,762	380,631	.	.	.	.	194
302 Attorney General	5,642,195	18,768	.	5,587,581	.	.	.	35,846
304 Comptroller of Public Accounts	53,731	.	53,302	.	.	.	.	429
305 General Land Office	14,061,045	.	.	.	.	.	.	14,061,045
306 Texas State Library and Archives Commission	5,607	5,607	.	.	.	.	.	.
307 Secretary of State	8,890	7,516	.	1,374	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	29,642	.	.	.	.	.	.	29,642
320 Texas Workforce Commission	6,061,961	.	79,581	5,979,911	.	.	.	2,469
323 Teacher Retirement System of Texas	2,630,748	.	2,421,396	209,353	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,888	.	1,888	.	.	.	.	.
327 Employees Retirement System of Texas	332,967	.	310,204	22,763	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,232,863	.	.	1,232,863	.	.	.	.
357 Office of Rural Community Affairs	1,028,118	1,009,686	.	18,432	.	.	.	.
362 Texas Lottery Commission	557,515	.	.	.	.	.	.	557,515
401 Adjutant General's Department	300,844	.	209,069	.	.	88,689	.	3,086
403 Texas Veterans Commission	4,722	.	4,722	.	.	.	.	.
405 Texas Department of Public Safety	1,840,938	.	1,833,820	.	.	1,704	.	5,414
452 Texas Department of Licensing and Regulation	59,601	.	59,601	.	.	.	.	.
454 Texas Department of Insurance	85	.	.	.	.	85	.	.
455 Railroad Commission of Texas	56,476	.	56,476	.	.	.	.	.
479 State Office of Risk Management	7,866	.	7,866	.	.	.	.	.
503 Texas Medical Board	101	.	.	.	.	.	.	101
529 Health and Human Services Commission	12,668,158	.	317,097	12,214,040	.	136,987	.	34
530 Department of Family and Protective Services	704,191	.	433,058	268,957	.	2,176	.	.
537 Department of State Health Services	1,522,917	.	27,568	1,493,715	.	.	.	1,634
538 Department of Assistive and Rehabilitative Services	123,428	.	81,162	42,254	.	.	.	11
539 Department of Aging and Disability Services	7,294,020	.	.	7,294,020	.	.	.	.
551 Department of Agriculture	685,335	425	.	684,910	.	.	.	.
554 Texas Animal Health Commission	3,878	.	.	.	.	.	.	3,878
555 Texas AgriLife Extension Service	66,134	.	65,124	.	.	.	.	1,010
576 Texas Forest Service	111,803	111,803	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	739	.	.	.	.	.	.	739
592 Soil and Water Conservation Board	21,570	21,570	.	.	.	.	.	.
601 Texas Department of Transportation	13,487,395	1,399,890	1,658,425	280,186	9,215,468	924,605	.	8,822
665 Texas Juvenile Probation Commission	239,881	239,881	.	.	.	.	.	.
694 Texas Youth Commission	4,670	.	.	.	.	2,049	.	2,621
696 Texas Department of Criminal Justice	1,203,961	229,561	958,176	.	.	7,204	.	9,020
701 Texas Education Agency	30,543,941	30,538,327	2,208	.	.	.	.	3,406
709 Texas A&M University System Health Science Center	64	.	.	.	.	64	.	.
711 Texas A&M University (Main University)	151,341	.	151,341	.	.	.	.	.
713 Tarleton State University	96,373	.	93,804	.	.	160	.	2,409
714 University of Texas at Arlington	871	.	871	.	.	.	.	.
719 Texas State Technical College System	2,621	.	.	.	.	2,532	.	89
731 Texas Woman's University	30,581	.	30,581	.	.	.	.	.
754 Texas State University - San Marcos	1,609	.	1,609	.	.	.	.	.
757 West Texas A&M University	20	.	.	20	.	.	.	.
772 Texas School for the Deaf	161	.	.	.	.	.	.	161
781 Texas Higher Education Coordinating Board	32	.	.	.	.	.	.	32
802 Parks and Wildlife Department	1,555,143	.	1,417,654	.	.	115,657	.	21,832
902 Comptroller - State Fiscal	457,519	247,611	.	.	.	.	.	209,908
County Total	105,480,035	33,981,172	10,709,490	35,330,380	9,215,468	1,282,178	.	14,961,347
PANOLA
101 Senate	47	.	.	.	.	47	.	.
102 House of Representatives	47	.	.	.	.	47	.	.
212 Office of Court Administration	26,724	26,724	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	279,937	125,168	153,501	.	.	.	.	1,267
300 Governor - Fiscal	61,894	61,894	.	.	.	.	.	.
302 Attorney General	5,251,209	33	79,619	5,144,561	.	.	.	26,996
304 Comptroller of Public Accounts	315	.	.	.	.	.	.	315
305 General Land Office	25,000	.	.	.	.	.	.	25,000
306 Texas State Library and Archives Commission	6,476	.	.	6,476	.	.	.	.
307 Secretary of State	7,085	6,520	.	.	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	13,528	.	.	.	.	.	.	13,528
320 Texas Workforce Commission	4,206,366	.	24,727	4,181,384	.	.	.	255
323 Teacher Retirement System of Texas	4,359,017	.	4,252,493	106,524	.	.	.	.
327 Employees Retirement System of Texas	265,234	.	124,379	140,855	.	.	.	.
357 Office of Rural Community Affairs	422,817	409,535	.	13,282	.	.	.	.
362 Texas Lottery Commission	208,718	.	.	.	.	.	.	208,718
401 Adjutant General's Department	5,410	.	5,410	.	.	.	.	.
405 Texas Department of Public Safety	821,847	297,911	498,529	.	.	.	.	25,407
407 Commission on Law Enforcement Officer Standards and Education	4,212	.	4,212	.	.	.	.	.
455 Railroad Commission of Texas	95,500	.	63,586	.	.	.	.	31,914
458 Texas Alcoholic Beverage Commission	76,882	.	76,882	.	.	.	.	.
479 State Office of Risk Management	284	.	284	.	.	.	.	.
503 Texas Medical Board	52,811	.	52,798	.	.	.	.	13
504 State Board of Dental Examiners	58,446	.	58,446	.	.	.	.	.
507 Texas Board of Nursing	438	.	.	.	.	.	.	438
514 Texas Optometry Board	4,041	.	4,041	.	.	.	.	.
529 Health and Human Services Commission	7,925,042	.	292,706	7,618,293	.	7,267	.	6,776
530 Department of Family and Protective Services	540,810	.	485,695	51,598	.	3,517	.	.
537 Department of State Health Services	856,789	.	103,395	751,635	.	119	.	1,640
538 Department of Assistive and Rehabilitative Services	136,514	.	67,337	69,177	.	.	.	.
539 Department of Aging and Disability Services	6,666,543	.	111,041	6,555,502	.	.	.	.
551 Department of Agriculture	69,154	2,713	.	66,442	.	.	.	.
555 Texas AgriLife Extension Service	17,788	.	17,788	.	.	.	.	.
576 Texas Forest Service	146,722	28,494	114,548	.	.	3,388	.	292
592 Soil and Water Conservation Board	44,017	21,963	.	22,054	.	.	.	.
601 Texas Department of Transportation	9,260,395	30,604	1,251,072	.	7,288,773	685,923	.	4,022
665 Texas Juvenile Probation Commission	260,335	260,335	.	.	.	.	.	.
694 Texas Youth Commission	90,786	.	90,356	.	.	.	.	430
696 Texas Department of Criminal Justice	816,060	392,870	422,095	.	.	.	.	1,095
701 Texas Education Agency	18,482,757	18,481,824	932	.	.	.	.	.
704 Public Community/Junior Colleges	4,589,061	4,589,061	.	.	.	.	.	.
719 Texas State Technical College System	117,454	.	113,043	.	.	.	.	4,410
721 University of Texas at Austin	18,987	.	18,987	.	.	.	.	.
750 University of Texas at Tyler	2,262	.	2,262	.	.	.	.	.
751 Texas A&M University - Commerce	4,789	.	4,789	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
755 Stephen F. Austin State University	63,347	.	57,523	1,500	.	2,324	.	2,000
781 Texas Higher Education Coordinating Board	261,835	234,175	.	27,644	.	.	.	16
802 Parks and Wildlife Department	109,885	.	91,282	.	.	18,566	.	38
808 Texas Historical Commission	447	.	.	.	.	447	.	.
902 Comptroller - State Fiscal	429,616	101,043	145,914	.	.	.	.	182,659
County Total	67,169,469	25,070,868	8,789,673	24,760,715	7,288,773	722,210	.	537,230
PARKER
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	112,975	.	112,401	.	.	150	.	425
212 Office of Court Administration	145,940	145,940	.	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	89,354	.	89,354	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	721,266	400,342	318,766	.	.	.	.	2,158
242 State Commission on Judicial Conduct	1,074	.	1,074	.	.	.	.	.
300 Governor - Fiscal	209,914	36,786	.	173,128	.	.	.	.
302 Attorney General	17,338,995	21,243	105,296	17,069,267	.	.	.	143,190
303 Texas Facilities Commission	52,422	.	51,945	.	.	469	.	8
304 Comptroller of Public Accounts	44,766	.	43,546	.	.	.	.	1,220
305 General Land Office	9,744,266	.	.	.	.	.	.	9,744,266
306 Texas State Library and Archives Commission	76,825	72,961	.	3,864	.	.	.	.
307 Secretary of State	1,728	.	.	1,728	.	.	.	.
312 State Securities Board	12	.	.	.	.	.	.	12
315 Comptroller - Prepaid Higher Education Tuition Board	107,331	.	.	.	.	.	.	107,331
320 Texas Workforce Commission	19,231,232	264,570	469,188	18,485,055	.	.	.	12,419
323 Teacher Retirement System of Texas	8,719,073	.	7,817,829	901,244	.	.	.	.
327 Employees Retirement System of Texas	844,669	.	719,245	125,424	.	.	.	.
332 Texas Department of Housing and Community Affairs	35,713	.	.	35,713	.	.	.	.
357 Office of Rural Community Affairs	183,581	183,581	.	.	.	.	.	.
362 Texas Lottery Commission	4,510,853	.	2,992	.	.	.	.	4,507,861
370 Texas Residential Construction Commission	1,469	.	1,469	.	.	.	.	.
401 Adjutant General's Department	1,067,730	.	1,026,967	1,550	.	29,446	.	9,767
403 Texas Veterans Commission	2,379	.	1,880	.	.	.	.	499
405 Texas Department of Public Safety	7,622,125	607,059	2,164,787	.	.	43,328	4,737,377	69,574
411 Texas Commission on Fire Protection	42,489	.	.	42,489	.	.	.	.
448 Office of Injured Employee Counsel	286,166	.	286,166	.	.	.	.	.
451 Texas Department of Banking	38,451	.	38,451	.	.	.	.	.
452 Texas Department of Licensing and Regulation	23,558	.	23,558	.	.	.	.	.
454 Texas Department of Insurance	208,219	.	208,219	.	.	.	.	.
455 Railroad Commission of Texas	4,270	.	.	.	.	.	.	4,270
458 Texas Alcoholic Beverage Commission	294,605	.	294,495	.	.	110	.	.
476 Texas Racing Commission	84,050	.	84,050	.	.	.	.	.
479 State Office of Risk Management	8,303	.	8,303	.	.	.	.	.
503 Texas Medical Board	29	.	.	.	.	.	.	29
506 University of Texas M.D. Anderson Cancer Center	12,538	.	12,538	.	.	.	.	.
512 State Board of Podiatric Medical Examiners	1,924	.	1,889	.	.	.	.	35
513 Texas Funeral Service Commission	1,828	.	1,828	.	.	.	.	.
529 Health and Human Services Commission	17,770,053	.	1,332,980	16,341,231	.	95,819	.	24
530 Department of Family and Protective Services	2,561,756	.	1,707,139	840,345	.	13,410	.	862
537 Department of State Health Services	1,072,722	.	481,504	563,377	.	4,976	.	22,865
538 Department of Assistive and Rehabilitative Services	858,839	.	658,842	199,889	.	50	.	58
539 Department of Aging and Disability Services	12,127,639	.	446,155	11,432,414	.	58,855	.	190,215
551 Department of Agriculture	288,950	3,491	114,264	169,995	.	.	.	1,200
554 Texas Animal Health Commission	95,530	.	92,915	.	.	2,300	.	315
555 Texas AgriLife Extension Service	185,438	.	183,607	.	.	1,776	.	55
576 Texas Forest Service	386,769	386,484	.	.	.	285	.	.
582 Texas Commission on Environmental Quality	547,539	355,552	119,419	.	.	.	.	72,568
592 Soil and Water Conservation Board	42,834	22,085	.	20,749	.	.	.	.
601 Texas Department of Transportation	24,230,071	135,389	4,360,805	1,500	16,101,442	1,954,224	1,258,476	418,235
665 Texas Juvenile Probation Commission	577,244	577,116	.	.	.	.	.	127
694 Texas Youth Commission	527,838	.	90,635	.	.	1,489	.	435,714
696 Texas Department of Criminal Justice	25,401,135	555,382	604,070	.	.	19,445	.	24,222,238
701 Texas Education Agency	71,779,815	71,542,262	236,078	1,475	.	.	.	.
704 Public Community/Junior Colleges	9,631,417	9,631,417	.	.	.	.	.	.
713 Tarleton State University	87,857	.	85,657	.	.	1,150	.	1,050
714 University of Texas at Arlington	442,294	.	442,294	.	.	.	.	.
718 Texas A&M University at Galveston	164	.	.	164	.	.	.	.
719 Texas State Technical College System	2,856	.	1,697	.	.	20	.	1,139
721 University of Texas at Austin	27,263	.	26,565	.	.	.	.	699
729 University of Texas Southwestern Medical Center at Dallas	340	.	.	.	.	340	.	.
731 Texas Woman's University	56,240	.	55,880	.	.	360	.	.
733 Texas Tech University	26,450	.	20,796	2,333	.	2,835	.	486
739 Texas Tech University Health Sciences Center	2,340	.	.	.	.	.	2,340	.
745 University of Texas Health Science Center at San Antonio	356	.	356	.	.	.	.	.
750 University of Texas at Tyler	13,968	.	13,968	.	.	.	.	.
752 University of North Texas	1,956,409	.	1,948,833	7,576	.	.	.	.
753 Sam Houston State University	19,767	.	19,614	.	.	.	.	153
754 Texas State University - San Marcos	4,314	.	3,314	.	.	.	.	1,000
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
757 West Texas A&M University	635	.	.	635	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	331,217	.	326,082	.	.	4,225	.	910
771 Texas School for the Blind and Visually Impaired	3,462	.	3,462	.	.	.	.	.
781 Texas Higher Education Coordinating Board	733,752	657,891	.	71,882	.	.	.	3,978
802 Parks and Wildlife Department	408,986	.	236,470	.	.	25,994	99,847	46,675
809 State Preservation Board	10,743	.	.	.	.	.	.	10,743
902 Comptroller - State Fiscal	1,750,419	894,143	403,565	6,338	.	.	.	446,373
County Total	245,838,578	86,493,695	27,903,202	66,499,364	16,101,442	2,261,090	6,098,040	40,481,744
PARMER
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	68	.	.	.	.	68	.	.
212 Office of Court Administration	9,442	9,442	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	205,856	83,406	122,449	.	.	.	.	.
302 Attorney General	905,911	45	.	897,724	.	.	.	8,142
304 Comptroller of Public Accounts	55	.	.	.	.	.	.	55
306 Texas State Library and Archives Commission	4,804	4,804	.	.	.	.	.	.
307 Secretary of State	4,286	.	.	4,286	.	.	.	.
320 Texas Workforce Commission	240,093	.	8,863	230,327	.	.	.	902
323 Teacher Retirement System of Texas	1,738,856	.	1,676,141	62,715	.	.	.	.
327 Employees Retirement System of Texas	61,582	.	48,348	13,235	.	.	.	.
357 Office of Rural Community Affairs	360,988	328,706	.	32,282	.	.	.	.
362 Texas Lottery Commission	538,535	.	.	.	.	.	.	538,535
405 Texas Department of Public Safety	358,987	.	326,404	.	.	32,583	.	.
479 State Office of Risk Management	6,056	.	6,056	.	.	.	.	.
529 Health and Human Services Commission	792,115	.	68,751	722,244	.	.	.	1,120
530 Department of Family and Protective Services	359,484	.	287,868	69,422	.	2,194	.	.
537 Department of State Health Services	1,142,439	42,766	2,000	1,097,303	.	.	.	370
538 Department of Assistive and Rehabilitative Services	6,513	.	.	6,513	.	.	.	.
539 Department of Aging and Disability Services	2,891,439	.	97,328	2,794,112	.	.	.	.
551 Department of Agriculture	19,871	58	.	19,814	.	.	.	.
555 Texas AgriLife Extension Service	106,110	.	105,285	.	.	824	.	.
576 Texas Forest Service	46,017	46,017	.	.	.	.	.	.
592 Soil and Water Conservation Board	42,098	19,257	.	22,841	.	.	.	.
601 Texas Department of Transportation	3,469,568	33,136	570,138	600	1,883,436	980,210	.	2,049
696 Texas Department of Criminal Justice	21,059	.	21,059	.	.	.	.	.
701 Texas Education Agency	18,704,865	18,704,865	.	.	.	.	.	.
731 Texas Woman's University	4,613	.	4,613	.	.	.	.	.
753 Sam Houston State University	106	.	.	.	.	.	.	106
757 West Texas A&M University	-9,061	.	-9,514	385	.	68	.	.
902 Comptroller - State Fiscal	130,986	88,641	.	1,000	.	.	.	41,345
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	32,163,852	19,361,145	3,335,788	5,974,801	1,883,436	1,015,982	.	592,699
PECOS
101 Senate	38	.	.	.	.	38	.	.
102 House of Representatives	85	.	.	.	.	59	.	26
212 Office of Court Administration	12,463	12,463	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	240,146	131,587	107,386	.	.	.	.	1,173
302 Attorney General	3,420,688	37,966	.	3,349,379	.	.	.	33,343
304 Comptroller of Public Accounts	62,744	.	62,405	.	.	.	.	339
306 Texas State Library and Archives Commission	14,441	14,141	.	.	.	300	.	.
307 Secretary of State	3,889	2,105	.	1,584	.	200	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	32,719	.	.	.	.	.	.	32,719
320 Texas Workforce Commission	4,223,580	.	56,565	4,166,013	.	.	.	1,001
323 Teacher Retirement System of Texas	2,706,732	.	2,470,708	236,025	.	.	.	.
327 Employees Retirement System of Texas	941,632	.	621,048	320,584	.	.	.	.
332 Texas Department of Housing and Community Affairs	590,856	32,430	.	558,426	.	.	.	.
357 Office of Rural Community Affairs	222,969	106,524	.	116,446	.	.	.	.
362 Texas Lottery Commission	109,739	1,047	.	.	.	.	.	108,692
401 Adjutant General's Department	900,899	.	866,505	.	.	27,770	.	6,624
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,481,383	371,118	1,097,014	.	.	11,091	.	2,161
455 Railroad Commission of Texas	114,896	.	109,344	.	.	.	.	5,552
479 State Office of Risk Management	31,283	.	31,283	.	.	.	.	.
503 Texas Medical Board	97	.	97	.	.	.	.	.
529 Health and Human Services Commission	2,904,756	.	233,267	2,594,510	.	65,423	.	11,557
530 Department of Family and Protective Services	352,940	.	334,859	16,100	.	1,900	.	81
537 Department of State Health Services	513,499	500	.	512,699	.	.	.	300
538 Department of Assistive and Rehabilitative Services	200,234	.	113,484	86,749	.	.	.	1
539 Department of Aging and Disability Services	3,971,778	.	150,722	3,821,056	.	.	.	.
551 Department of Agriculture	185,859	633	.	185,227	.	.	.	.
554 Texas Animal Health Commission	8,059	.	8,059	.	.	.	.	.
555 Texas AgriLife Extension Service	598,391	.	583,578	.	.	11,929	.	2,884
556 Texas AgriLife Research	12,522	.	.	.	.	2,522	10,000	.
576 Texas Forest Service	37,397	23,140	4,126	.	.	10,127	.	5
592 Soil and Water Conservation Board	16,765	16,765	.	.	.	.	.	.
601 Texas Department of Transportation	9,220,501	19,089	1,858,179	200	6,395,410	621,207	.	326,417
665 Texas Juvenile Probation Commission	160,625	160,625	.	.	.	.	.	.
694 Texas Youth Commission	191,143	.	188,696	.	.	2,448	.	.
696 Texas Department of Criminal Justice	12,110,934	525,543	11,093,641	.	.	484,539	.	7,211
701 Texas Education Agency	13,842,558	13,840,311	2,247	.	.	.	.	.
721 University of Texas at Austin	76,648	.	71,778	.	.	4,170	.	699
739 Texas Tech University Health Sciences Center	24,642	.	24,642	.	.	.	.	.
742 University of Texas of the Permian Basin	9,273	.	9,273	.	.	.	.	.
756 Sul Ross State University	60,606	.	53,844	.	.	4,991	.	1,771
757 West Texas A&M University	10	.	.	10	.	.	.	.
772 Texas School for the Deaf	3,663	.	.	3,663	.	.	.	.
802 Parks and Wildlife Department	91,668	.	81,972	.	.	7,869	.	1,827
808 Texas Historical Commission	141,401	.	138,336	.	.	2,500	.	565
902 Comptroller - State Fiscal	494,867	458,494	.	.	.	.	.	36,373
County Total	60,342,423	15,754,480	20,373,060	15,968,670	6,395,410	1,259,081	10,000	581,722
POLK
102 House of Representatives	21,257	.	15,333	.	.	5,925	.	.
212 Office of Court Administration	288,350	288,350	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	382,271	220,777	160,757	.	.	.	.	737
302 Attorney General	6,729,836	18,638	60,619	6,553,171	.	.	.	97,407
304 Comptroller of Public Accounts	405	.	.	.	.	.	.	405
305 General Land Office	344,070	.	.	.	.	.	.	344,070
306 Texas State Library and Archives Commission	12,608	12,329	.	.	.	279	.	.
307 Secretary of State	15,505	.	.	14,440	.	1,065	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	14,516	.	.	.	.	.	.	14,516
320 Texas Workforce Commission	6,644,870	.	95,858	6,530,335	.	.	.	18,677
323 Teacher Retirement System of Texas	7,767,870	.	7,437,992	329,878	.	.	.	.
327 Employees Retirement System of Texas	1,920,151	.	1,335,937	584,214	.	.	.	.
332 Texas Department of Housing and Community Affairs	443,786	352,992	.	90,795	.	.	.	.
357 Office of Rural Community Affairs	1,684,998	1,684,854	.	.	.	.	.	144
362 Texas Lottery Commission	233,379	.	.	.	.	.	.	233,379
370 Texas Residential Construction Commission	8,895	.	600	.	.	.	.	8,295
401 Adjutant General's Department	1,695	.	1,695	.	.	.	.	.
403 Texas Veterans Commission	1,091	.	.	.	.	.	.	1,091
405 Texas Department of Public Safety	40,737,902	7,823,583	1,104,843	31,805,005	.	1,435	.	3,035
454 Texas Department of Insurance	90,238	.	63,308	.	.	.	.	26,930
455 Railroad Commission of Texas	80,499	.	80,499	.	.	.	.	.
479 State Office of Risk Management	119,922	.	119,922	.	.	.	.	.
503 Texas Medical Board	68	.	.	.	.	.	.	68
506 University of Texas M.D. Anderson Cancer Center	40,009	.	40,009	.	.	.	.	.
507 Texas Board of Nursing	7	.	.	.	.	.	.	7
529 Health and Human Services Commission	9,456,319	.	563,577	8,779,858	.	109,241	.	3,643
530 Department of Family and Protective Services	1,267,878	.	757,275	505,857	.	4,504	.	242
537 Department of State Health Services	694,593	.	283,648	410,558	.	.	.	387
538 Department of Assistive and Rehabilitative Services	239,444	.	144,076	94,894	.	844	.	-370
539 Department of Aging and Disability Services	12,816,626	.	539,083	12,277,426	.	.	.	117
551 Department of Agriculture	220,770	23	.	220,747	.	.	.	.
554 Texas Animal Health Commission	9,236	.	.	.	.	.	.	9,236
555 Texas AgriLife Extension Service	56,242	.	56,242	.	.	.	.	.
576 Texas Forest Service	444,941	50,603	389,575	.	.	4,421	.	341
582 Texas Commission on Environmental Quality	-1,070	.	430	.	.	.	.	-1,500
592 Soil and Water Conservation Board	18,193	18,193	.	.	.	.	.	.
601 Texas Department of Transportation	12,140,458	63,093	2,144,409	750	8,899,383	1,022,812	.	10,011
665 Texas Juvenile Probation Commission	599,679	599,679	.	.	.	.	.	.
694 Texas Youth Commission	142,152	.	142,152	.	.	.	.	.
696 Texas Department of Criminal Justice	33,634,163	579,098	29,982,820	.	.	3,066,513	.	5,733
701 Texas Education Agency	41,655,252	41,653,380	1,872	.	.	.	.	.
711 Texas A&M University (Main University)	18,066	.	18,066	.	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
721 University of Texas at Austin	3,085	.	2,085	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	90,434	.	90,434	.	.	.	.	.
730 University of Houston	8,855	.	8,855	.	.	.	.	.
733 Texas Tech University	4,617	.	4,617	.	.	.	.	.
739 Texas Tech University Health Sciences Center	219,913	.	219,913	.	.	.	.	.
752 University of North Texas	10,808	.	3,435	7,374	.	.	.	.
753 Sam Houston State University	231,889	.	214,090	.	.	244	17,404	151
755 Stephen F. Austin State University	11,995	.	10,495	1,500	.	.	.	.
759 University of Houston - Clear Lake	2,175	.	2,175	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,189	.	840	.	.	.	.	349
802 Parks and Wildlife Department	1,064,847	.	814,249	35,361	.	153,107	.	62,130
902 Comptroller - State Fiscal	356,421	167,808	.	1,438	.	.	.	187,175
County Total	183,003,867	53,533,400	46,911,784	68,244,101	8,899,383	4,370,391	17,404	1,027,405
POTTER
101 Senate	67,798	.	46,762	.	.	21,036	.	.
102 House of Representatives	28,954	.	8,161	.	.	20,793	.	.
103 Texas Legislative Council	134	.	.	.	.	134	.	.
105 Legislative Reference Library	180	.	.	.	.	180	.	.
201 Supreme Court	3,194	.	3,194	.	.	.	.	.
212 Office of Court Administration	63,383	60,260	2,267	.	.	857	.	.
227 Court of Appeals - Seventh Court of Appeals District	509,321	.	497,856	.	.	7,229	.	4,236
241 District Courts - Comptroller's Judiciary Section	890,870	316,730	558,689	.	.	.	.	15,452
300 Governor - Fiscal	355,169	248,825	52,517	53,827	.	.	.	.
302 Attorney General	22,794,835	64,414	427,028	20,815,697	.	112,676	.	1,375,019
303 Texas Facilities Commission	98	.	.	.	.	.	.	98
304 Comptroller of Public Accounts	236,489	.	187,258	.	.	38,818	.	10,413
305 General Land Office	52,179	.	.	.	.	3,204	.	48,976
306 Texas State Library and Archives Commission	544,376	544,001	375	.	.	.	.	.
307 Secretary of State	9,896	7,511	.	.	.	1,565	.	819
312 State Securities Board	905	.	.	.	.	180	.	725
315 Comptroller - Prepaid Higher Education Tuition Board	145,240	.	.	.	.	.	.	145,240
320 Texas Workforce Commission	31,706,224	365,056	510,414	30,781,737	.	26,628	.	22,388
323 Teacher Retirement System of Texas	29,218,918	.	28,424,583	794,336	.	.	.	.
327 Employees Retirement System of Texas	2,563,778	.	1,964,315	599,284	.	19	.	160
332 Texas Department of Housing and Community Affairs	4,272,605	154,722	.	4,114,760	.	.	.	3,122
338 State Pension Review Board	2,872	.	2,872	.	.	.	.	.
357 Office of Rural Community Affairs	7,961	7,961	.	.	.	.	.	.
362 Texas Lottery Commission	982,702	206,297	66,895	.	.	7,443	.	702,067
370 Texas Residential Construction Commission	4,125	.	.	.	.	.	.	4,125
401 Adjutant General's Department	282,388	.	92,198	.	.	186,834	.	3,355
403 Texas Veterans Commission	8,755	.	.	.	.	8,755	.	.
405 Texas Department of Public Safety	3,878,170	3,851,868	.	494	.	13,314	.	12,495
448 Office of Injured Employee Counsel	57,978	.	57,978	.	.	.	.	.
452 Texas Department of Licensing and Regulation	30	.	.	.	.	.	.	30
454 Texas Department of Insurance	142,096	.	112,273	.	.	29,809	.	15
455 Railroad Commission of Texas	89,708	.	88,326	.	.	1,383	.	.
458 Texas Alcoholic Beverage Commission	129,886	.	84,908	.	.	32,831	.	12,147
477 Commission on State Emergency Communications	2,642,402	2,642,402	.	.	.	.	.	.
479 State Office of Risk Management	170,077	.	170,077	.	.	.	.	.
503 Texas Medical Board	27,426	.	26,851	.	.	.	.	576
506 University of Texas M.D. Anderson Cancer Center	2,343	.	2,343	.	.	.	.	.
507 Texas Board of Nursing	4,812	.	4,812	.	.	.	.	.
529 Health and Human Services Commission	71,148,607	.	2,558,622	68,303,322	.	197,809	.	88,854
530 Department of Family and Protective Services	7,765,705	.	3,242,047	4,442,357	.	27,331	.	53,969
537 Department of State Health Services	16,398,624	3,520,701	676,212	12,037,142	.	99,842	.	64,727
538 Department of Assistive and Rehabilitative Services	4,251,146	.	363,329	3,859,881	.	250	.	27,685
539 Department of Aging and Disability Services	42,058,503	1,828,475	689,940	39,381,514	.	133,481	.	25,093
551 Department of Agriculture	2,216,414	20,305	60,413	2,125,689	.	10,006	.	2
554 Texas Animal Health Commission	17,880	.	.	.	.	396	.	17,484
555 Texas AgriLife Extension Service	1,022,396	.	984,678	.	.	24,339	.	13,379
556 Texas AgriLife Research	1,822,381	.	1,642,854	.	.	99,794	30,929	48,804
557 Texas Veterinary Medical Diagnostic Laboratory	189,000	.	163,720	.	.	19,006	.	6,274
576 Texas Forest Service	57,575	52,865	1,049	.	.	3,428	.	234
580 Texas Water Development Board	360,544	360,544	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	11,839,991	357,000	1,603,700	.	.	34,286	.	9,845,005
592 Soil and Water Conservation Board	14,311	11,773	.	2,202	.	335	.	.
601 Texas Department of Transportation	20,389,040	6,843,066	4,095,124	475,692	6,948,719	1,900,827	202	125,410
665 Texas Juvenile Probation Commission	1,164,014	1,162,455	.	.	.	.	.	1,560
694 Texas Youth Commission	110,215	.	90,603	.	.	19,612	.	.
696 Texas Department of Criminal Justice	37,402,817	2,234,624	31,965,772	.	.	3,129,501	22,673	50,248
701 Texas Education Agency	188,322,194	188,314,520	3,274	4,400	.	.	.	.
704 Public Community/Junior Colleges	20,911,550	20,911,550	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	100,078	.	100,078	.	.	.	.	.
710 Texas A&M University System	5,309	.	5,309	.	.	.	.	.
711 Texas A&M University (Main University)	50	.	.	.	.	50	.	.
713 Tarleton State University	3,445	.	2,695	750	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
719 Texas State Technical College System	473	.	.	.	.	.	.	473
721 University of Texas at Austin	7,847	.	6,847	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	63,556	.	63,556	.	.	.	.	.
730 University of Houston	94,715	.	94,715	.	.	.	.	.
733 Texas Tech University	545,418	.	66,625	.	.	52,066	386,195	40,532
735 Midwestern State University	1,800	.	.	.	.	.	.	1,800
736 University of Texas - Pan American	11,550	.	.	.	.	.	.	11,550
737 Angelo State University	27,170	.	.	.	.	26,765	.	405
739 Texas Tech University Health Sciences Center	8,310,342	.	2,439,441	2,585	.	78,850	5,645,735	143,731
742 University of Texas of the Permian Basin	6,160	.	6,160	.	.	.	.	.
743 University of Texas at San Antonio	18,635	.	18,635	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	96,738	.	96,738	.	.	.	.	.
752 University of North Texas	67,350	.	63,656	3,694	.	.	.	.
753 Sam Houston State University	1,321	.	.	.	.	.	.	1,321
754 Texas State University - San Marcos	2,671	.	671	.	.	.	.	2,000
756 Sul Ross State University	1,006	.	.	.	.	.	.	1,006
757 West Texas A&M University	4,168,493	.	2,420,980	6,633	.	265,118	483,108	992,653
759 University of Houston - Clear Lake	7,642	.	7,642	.	.	.	.	.
760 Texas A&M University - Corpus Christi	200	.	.	.	.	.	.	200
769 University of North Texas System	102,570	.	102,570	.	.	.	.	.
772 Texas School for the Deaf	2,725	.	335	.	.	.	.	2,390
781 Texas Higher Education Coordinating Board	1,772,444	1,652,036	.	120,385	.	.	.	22
802 Parks and Wildlife Department	1,214,592	565,897	454,662	34,600	.	111,740	.	47,692
808 Texas Historical Commission	194,034	191,617	.	.	.	2,297	.	120
813 Texas Commission on the Arts	36,538	.	.	35,875	.	.	.	663
902 Comptroller - State Fiscal	3,511,849	2,030,490	697,982	39,751	.	.	.	743,625
907 Comptroller - State Energy Conservation Office	165,189	164,814	.	.	.	.	.	375
County Total	549,903,595	238,692,779	88,183,587	188,037,107	6,948,719	6,750,817	6,568,842	14,721,743
PRESIDIO
102 House of Representatives	98	.	.	.	.	80	.	18
241 District Courts - Comptroller's Judiciary Section	36,159	36,065	.	.	.	.	.	94
300 Governor - Fiscal	-4,423	-4,423	.	.	.	.	.	.
302 Attorney General	814,533	6,739	.	806,006	.	.	.	1,788
304 Comptroller of Public Accounts	77	.	.	.	.	.	.	77
305 General Land Office	1,480,317	.	.	.	.	.	.	1,480,317
306 Texas State Library and Archives Commission	7,260	7,260	.	.	.	.	.	.
320 Texas Workforce Commission	4,381,719	.	52,109	4,329,536	.	.	.	74
323 Teacher Retirement System of Texas	980,073	.	941,739	38,334	.	.	.	.
327 Employees Retirement System of Texas	205,603	.	133,830	71,773	.	.	.	.
332 Texas Department of Housing and Community Affairs	900,910	116,192	.	784,718	.	.	.	.
357 Office of Rural Community Affairs	481,638	481,638	.	.	.	.	.	.
362 Texas Lottery Commission	282,600	.	.	.	.	375	.	282,225
405 Texas Department of Public Safety	1,364,958	711,581	574,370	.	.	2,307	.	76,700
457 Texas State Board of Public Accountancy	4,065	.	4,065	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	74,365	.	74,295	.	.	70	.	.
479 State Office of Risk Management	2,644	.	2,644	.	.	.	.	.
529 Health and Human Services Commission	873,920	.	275,292	548,216	.	45,578	.	4,834
530 Department of Family and Protective Services	417,628	.	414,114	1,000	.	2,514	.	.
537 Department of State Health Services	4,209,550	.	279,949	3,926,381	.	.	.	3,220
538 Department of Assistive and Rehabilitative Services	1,143	.	.	1,143	.	.	.	.
539 Department of Aging and Disability Services	3,143,952	.	88,747	3,055,205	.	.	.	.
551 Department of Agriculture	23,912	10,383	.	13,529	.	.	.	.
555 Texas AgriLife Extension Service	26,009	.	26,009	.	.	.	.	.
576 Texas Forest Service	15,227	15,227	.	.	.	.	.	.
592 Soil and Water Conservation Board	18,246	18,246	.	.	.	.	.	.
601 Texas Department of Transportation	5,575,678	817,897	1,217,593	500	3,221,476	317,359	.	852
694 Texas Youth Commission	40,260	.	40,260	.	.	.	.	.
696 Texas Department of Criminal Justice	82,479	.	82,479	.	.	.	.	.
701 Texas Education Agency	16,235,477	16,235,477	.	.	.	.	.	.
719 Texas State Technical College System	250	.	.	250	.	.	.	.
721 University of Texas at Austin	74,578	.	72,166	.	.	2,000	.	412
742 University of Texas of the Permian Basin	1,400	.	1,400	.	.	.	.	.
756 Sul Ross State University	130,311	.	99,937	2,594	.	16,539	.	11,241
802 Parks and Wildlife Department	1,195,747	.	1,034,681	.	.	109,165	.	51,901
813 Texas Commission on the Arts	19,937	.	.	19,401	.	.	.	536
902 Comptroller - State Fiscal	59,419	48,658	.	6,000	.	.	.	4,761
County Total	43,157,717	18,500,940	5,415,678	13,604,585	3,221,476	495,988	.	1,919,051
RAINS
101 Senate	32	.	.	.	.	32	.	.
102 House of Representatives	15,591	.	15,556	.	.	35	.	.
212 Office of Court Administration	10,000	10,000	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	209,041	58,398	150,450	.	.	.	.	193
300 Governor - Fiscal	400,000	.	.	.	.	.	.	400,000
302 Attorney General	1,566,753	13,805	38,932	1,494,109	.	.	.	19,907
304 Comptroller of Public Accounts	154	.	.	.	.	.	.	154
305 General Land Office	80,000	.	.	.	.	.	.	80,000
306 Texas State Library and Archives Commission	4,483	4,483	.	.	.	.	.	.
307 Secretary of State	1,901	.	.	1,701	.	200	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,895	.	.	.	.	.	.	1,895
320 Texas Workforce Commission	1,856,219	.	68,836	1,786,226	.	.	.	1,157
323 Teacher Retirement System of Texas	844,128	.	786,146	57,982	.	.	.	.
327 Employees Retirement System of Texas	67,419	.	66,156	1,263	.	.	.	.
357 Office of Rural Community Affairs	467,450	467,450	.	.	.	.	.	.
362 Texas Lottery Commission	90,965	.	.	.	.	.	.	90,965
370 Texas Residential Construction Commission	57	.	57	.	.	.	.	.
401 Adjutant General's Department	423	.	423	.	.	.	.	.
405 Texas Department of Public Safety	-548,417	-808,102	228,545	31,140	.	.	.	.
452 Texas Department of Licensing and Regulation	15	.	.	.	.	.	.	15
479 State Office of Risk Management	990	.	990	.	.	.	.	.
529 Health and Human Services Commission	1,440,206	.	21,003	1,417,693	.	1,503	.	7
530 Department of Family and Protective Services	230,906	.	122,535	106,571	.	1,800	.	.
537 Department of State Health Services	782,054	.	433,082	348,972	.	.	.	.
538 Department of Assistive and Rehabilitative Services	7,913	.	2,025	6,936	.	.	.	-1,048
539 Department of Aging and Disability Services	2,116,022	.	184,770	1,931,252	.	.	.	.
551 Department of Agriculture	6,637	.	6,637	.	.	.	.	.
554 Texas Animal Health Commission	33,574	.	.	.	.	.	.	33,574
555 Texas AgriLife Extension Service	60,429	.	60,429	.	.	.	.	.
601 Texas Department of Transportation	2,573,657	8,587	569,153	.	1,816,639	177,172	.	2,105
696 Texas Department of Criminal Justice	165,533	.	165,533	.	.	.	.	.
701 Texas Education Agency	9,692,194	9,692,194	.	.	.	.	.	.
750 University of Texas at Tyler	1,490	.	.	.	.	.	.	1,490
751 Texas A&M University - Commerce	64,292	.	51,605	.	.	12,687	.	.
753 Sam Houston State University	390	.	.	.	.	.	.	390
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Parks and Wildlife Department	47,803	4,675	39,989	.	.	48	2,980	111
808 Texas Historical Commission	365,341	359,771	.	.	.	.	.	5,570
902 Comptroller - State Fiscal	34,426	20,105	.	.	.	.	.	14,322
County Total	22,691,986	9,831,366	3,012,852	7,183,845	1,816,639	193,478	2,980	650,827
RANDALL
101 Senate	110,262	.	110,224	.	.	38	.	.
102 House of Representatives	127,702	.	127,660	.	.	42	.	.
103 Texas Legislative Council	200	.	.	.	.	.	.	200
116 Sunset Advisory Commission	65,299	.	65,124	.	.	174	.	.
212 Office of Court Administration	245,902	73,870	172,031	.	.	.	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,054,850	.	1,054,793	.	.	.	.	56
241 District Courts - Comptroller's Judiciary Section	972,792	288,190	668,626	.	.	.	.	15,975
242 State Commission on Judicial Conduct	2,753	.	2,753	.	.	.	.	.
300 Governor - Fiscal	131,975	.	.	130,975	.	.	.	1,000
302 Attorney General	20,021,027	19,647	1,047,941	18,650,308	.	100	.	303,031
303 Texas Facilities Commission	4,256	.	3,013	.	.	1,243	.	.
304 Comptroller of Public Accounts	916,636	.	913,607	.	.	1,593	.	1,436
305 General Land Office	469,453	.	137,095	.	.	.	114,396	217,962
306 Texas State Library and Archives Commission	6,707	5,447	.	.	.	.	.	1,260
307 Secretary of State	8,870	623	307	7,939	.	.	.	.
308 State Auditor	2,000	.	2,000	.	.	.	.	.
312 State Securities Board	676	.	.	.	.	.	.	676
315 Comptroller - Prepaid Higher Education Tuition Board	632,211	.	.	.	.	.	.	632,211
320 Texas Workforce Commission	4,532,992	.	374,365	4,135,418	.	7,489	.	15,720
323 Teacher Retirement System of Texas	4,639,307	.	3,701,024	938,283	.	.	.	.
327 Employees Retirement System of Texas	3,713,348	.	3,194,660	518,435	.	.	.	253
337 Board of Tax Professional Examiners	535	.	535	.	.	.	.	.
338 State Pension Review Board	1,337	.	1,217	.	.	.	.	120
357 Office of Rural Community Affairs	65,520	.	.	65,520	.	.	.	.
362 Texas Lottery Commission	1,708,939	.	53,813	.	.	437	.	1,654,690
370 Texas Residential Construction Commission	1,050	.	1,050	.	.	.	.	.
401 Adjutant General's Department	86,390	.	82,480	.	.	47	.	3,864
403 Texas Veterans Commission	123,065	.	123,065	.	.	.	.	.
405 Texas Department of Public Safety	6,613,698	28,690	6,560,072	.	.	19,712	.	5,224
407 Commission on Law Enforcement Officer Standards and Education	4,571	.	4,536	.	.	.	.	35
411 Texas Commission on Fire Protection	-6,000	.	.	-6,000	.	.	.	.
448 Office of Injured Employee Counsel	52,131	.	52,131	.	.	.	.	.
452 Texas Department of Licensing and Regulation	61,601	.	61,601	.	.	.	.	.
454 Texas Department of Insurance	282,799	.	282,574	.	.	225	.	.
455 Railroad Commission of Texas	118,007	.	118,007	.	.	.	.	.
457 Texas State Board of Public Accountancy	5,000	.	5,000	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	408,207	.	404,384	.	.	.	.	3,823
459 Texas Board of Architectural Examiners	2,028	.	2,028	.	.	.	.	.
479 State Office of Risk Management	106,603	.	106,603	.	.	.	.	.
503 Texas Medical Board	26,942	.	26,794	.	.	.	.	149
504 State Board of Dental Examiners	2,551	.	2,551	.	.	.	.	.
529 Health and Human Services Commission	93,019,226	.	2,540,297	89,224,537	.	1,207,454	.	46,938
530 Department of Family and Protective Services	11,417,399	.	6,817,726	4,536,708	.	47,622	.	15,343
537 Department of State Health Services	2,737,206	89,217	1,492,009	1,144,865	.	3,175	.	7,940
538 Department of Assistive and Rehabilitative Services	3,473,731	.	1,016,473	2,449,350	.	7,878	.	30
539 Department of Aging and Disability Services	9,982,224	.	1,115,629	8,857,231	.	9,180	.	185
551 Department of Agriculture	1,720,273	206,592	83,593	1,420,814	.	-18,799	19,800	8,273
554 Texas Animal Health Commission	388,033	.	379,743	.	.	2,925	.	5,366
555 Texas AgriLife Extension Service	431,410	.	397,086	.	.	30,595	.	3,729
556 Texas AgriLife Research	226,755	.	194,762	.	.	16,033	.	15,960
557 Texas Veterinary Medical Diagnostic Laboratory	165,648	.	165,648	.	.	.	.	.
576 Texas Forest Service	65,337	49,439	2,301	.	.	12,229	.	1,368
580 Texas Water Development Board	8,884	.	8,884	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,311,353	.	1,309,112	.	.	975	.	1,266
592 Soil and Water Conservation Board	132,075	20,904	104,060	7,110	.	.	.	.
601 Texas Department of Transportation	17,402,370	268,155	8,364,576	1,050	7,444,252	1,043,668	55,384	225,284
665 Texas Juvenile Probation Commission	1,095,239	1,093,579	1,660	.	.	.	.	.
694 Texas Youth Commission	7,388	.	6,307	.	.	1,080	.	1
696 Texas Department of Criminal Justice	27,809,313	.	27,359,928	.	.	442,083	.	7,301
701 Texas Education Agency	38,288,870	38,205,604	9,669	43,597	.	.	.	30,000
709 Texas A&M University System Health Science Center	714	.	714	.	.	.	.	.
710 Texas A&M University System	19,570	.	19,570	.	.	.	.	.
711 Texas A&M University (Main University)	20,581	.	20,581	.	.	.	.	.
713 Tarleton State University	73,588	.	73,563	.	.	.	.	25
714 University of Texas at Arlington	51,204	.	51,204	.	.	.	.	.
719 Texas State Technical College System	150	.	.	.	.	150	.	.
721 University of Texas at Austin	37,294	.	36,294	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	241	.	241	.	.	.	.	.
724 University of Texas at El Paso	16,507	.	16,507	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	69,421	.	69,421	.	.	.	.	.
731 Texas Woman's University	129,916	.	129,891	.	.	.	.	25
732 Texas A&M University - Kingsville	53,706	.	.	.	.	50,465	.	3,241
733 Texas Tech University	654,726	.	647,842	3,238	.	.	.	3,645
734 Lamar University	25	.	.	.	.	.	.	25
735 Midwestern State University	19,880	.	19,880	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,613,214	.	1,500,179	3,268	.	3,129	96,738	9,900
742 University of Texas of the Permian Basin	4,883	.	4,883	.	.	.	.	.
743 University of Texas at San Antonio	22,744	.	22,744	.	.	.	.	.
744 University of Texas Health Science Center at Houston	77,433	.	77,433	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,033	.	1,033	.	.	.	.	.
750 University of Texas at Tyler	52,425	.	52,425	.	.	.	.	.
752 University of North Texas	22,119	.	22,119	.	.	.	.	.
753 Sam Houston State University	61,077	.	57,192	.	.	.	.	3,885
754 Texas State University - San Marcos	135,709	.	135,709	.	.	.	.	.
756 Sul Ross State University	168,973	.	167,293	.	.	.	.	1,680
757 West Texas A&M University	27,187,401	.	27,339,559	38,294	.	-555,200	208,355	156,394
759 University of Houston - Clear Lake	4,142	.	4,142	.	.	.	.	.
760 Texas A&M University - Corpus Christi	105,129	.	105,129	.	.	.	.	.
765 University of Houston - Victoria	110,988	.	110,988	.	.	.	.	.
772 Texas School for the Deaf	100	.	.	.	.	.	.	100
781 Texas Higher Education Coordinating Board	425,618	510	.	310,561	.	.	.	114,548
802 Parks and Wildlife Department	1,641,933	.	1,509,213	.	.	82,691	.	50,030
808 Texas Historical Commission	640,998	640,201	.	797	.	.	.	.
809 State Preservation Board	20	.	.	.	.	20	.	.
813 Texas Commission on the Arts	7,142	.	.	6,253	.	.	.	889
902 Comptroller - State Fiscal	636,416	308,998	.	2,000	.	.	.	325,418
907 Comptroller - State Energy Conservation Office	675	.	.	.	.	.	.	675
County Total	291,074,620	41,299,666	103,028,876	132,490,549	7,444,252	2,418,452	494,674	3,898,151
REAGAN
101 Senate	28	.	.	.	.	28	.	.
212 Office of Court Administration	11,207	11,207	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,087	37,856	.	.	.	.	.	231
300 Governor - Fiscal	46,981	.	.	46,981	.	.	.	.
302 Attorney General	593,566	5,728	.	587,838	.	.	.	.
304 Comptroller of Public Accounts	220	.	.	.	.	.	.	220
306 Texas State Library and Archives Commission	4,388	4,388	.	.	.	.	.	.
320 Texas Workforce Commission	869,362	.	2,335	867,016	.	.	.	11
323 Teacher Retirement System of Texas	94,487	.	75,205	19,282	.	.	.	.
327 Employees Retirement System of Texas	24,782	.	14,934	9,847	.	.	.	.
357 Office of Rural Community Affairs	26,602	18,319	.	8,282	.	.	.	.
362 Texas Lottery Commission	8,000	.	.	.	.	.	.	8,000
401 Adjutant General's Department	282	.	282	.	.	.	.	.
405 Texas Department of Public Safety	45,332	.	45,332	.	.	.	.	.
409 Commission on Jail Standards	72,023	.	72,023	.	.	.	.	.
455 Railroad Commission of Texas	97,705	.	97,705	.	.	.	.	.
529 Health and Human Services Commission	149,513	.	.	149,513	.	.	.	.
530 Department of Family and Protective Services	8,200	.	.	8,200	.	.	.	.
537 Department of State Health Services	1,184,540	.	.	1,184,540	.	.	.	.
538 Department of Assistive and Rehabilitative Services	231	.	.	231	.	.	.	.
539 Department of Aging and Disability Services	718,469	.	.	718,469	.	.	.	.
551 Department of Agriculture	2,812	.	.	2,812	.	.	.	.
555 Texas AgriLife Extension Service	51,414	.	51,414	.	.	.	.	.
576 Texas Forest Service	21,122	21,122	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,101	17,101	.	.	.	.	.	.
601 Texas Department of Transportation	996,076	7,923	179,255	250	735,665	72,343	.	641
696 Texas Department of Criminal Justice	1,704	.	.	.	.	1,704	.	.
701 Texas Education Agency	2,938,342	2,938,342	.	.	.	.	.	.
715 Prairie View A&M University	456	.	456	.	.	.	.	.
737 Angelo State University	46	.	46	.	.	.	.	.
802 Parks and Wildlife Department	71,318	.	69,739	.	.	1,564	.	15
902 Comptroller - State Fiscal	252,898	235,807	.	.	.	.	.	17,092
County Total	8,347,293	3,297,792	608,726	3,603,262	735,665	75,638	.	26,209
REAL
212 Office of Court Administration	9,933	9,933	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,098	36,098	.	.	.	.	.	.
302 Attorney General	405,152	.	.	393,176	.	.	.	11,975
304 Comptroller of Public Accounts	25,675	.	25,631	.	.	.	.	44
305 General Land Office	2,137,732	.	.	.	.	.	.	2,137,732
306 Texas State Library and Archives Commission	7,113	.	.	7,113	.	.	.	.
320 Texas Workforce Commission	239,290	.	5,360	233,268	.	.	.	661
323 Teacher Retirement System of Texas	102,949	.	82,672	20,277	.	.	.	.
327 Employees Retirement System of Texas	43,073	.	34,601	8,472	.	.	.	.
357 Office of Rural Community Affairs	281,071	277,071	.	4,000	.	.	.	.
362 Texas Lottery Commission	58,500	.	.	.	.	.	.	58,500
405 Texas Department of Public Safety	144,083	40,608	103,475	.	.	.	.	.
475 Office of Public Utility Counsel	17	.	.	.	.	17	.	.
479 State Office of Risk Management	23,002	.	23,002	.	.	.	.	.
529 Health and Human Services Commission	251,527	.	18,021	232,905	.	602	.	.
530 Department of Family and Protective Services	8,234,975	.	144,342	8,090,579	.	.	.	54
537 Department of State Health Services	95,636	.	.	95,636	.	.	.	.
538 Department of Assistive and Rehabilitative Services	66,443	.	65,993	450	.	.	.	.
539 Department of Aging and Disability Services	1,432,900	.	.	1,432,900	.	.	.	.
551 Department of Agriculture	115,495	.	.	115,495	.	.	.	.
555 Texas AgriLife Extension Service	29,256	.	29,256	.	.	.	.	.
556 Texas AgriLife Research	47,378	.	47,378	.	.	.	.	.
576 Texas Forest Service	4,582	4,582	.	.	.	.	.	.
601 Texas Department of Transportation	4,590,272	2,964	610,259	.	3,628,721	340,687	.	7,642
696 Texas Department of Criminal Justice	54,418	.	54,418	.	.	.	.	.
701 Texas Education Agency	4,188,622	4,188,622	.	.	.	.	.	.
753 Sam Houston State University	120	.	.	.	.	.	.	120
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	9,950	.	9,950	.	.	.	.	.
802 Parks and Wildlife Department	298,095	.	128,598	.	.	169,167	.	330
813 Texas Commission on the Arts	650	.	.	650	.	.	.	.
902 Comptroller - State Fiscal	18,222	14,876	.	.	.	.	.	3,346
County Total	22,953,228	4,574,755	1,382,956	10,634,921	3,628,721	510,473	.	2,221,403
RED RIVER
102 House of Representatives	28	.	.	.	.	28	.	.
212 Office of Court Administration	27,679	27,679	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	258,465	54,993	202,579	.	.	.	.	894
302 Attorney General	2,382,974	40	87,180	2,280,330	.	.	.	15,424
304 Comptroller of Public Accounts	171	.	.	.	.	.	.	171
305 General Land Office	2,582,155	.	.	.	.	.	.	2,582,155
307 Secretary of State	7,692	7,492	.	.	.	200	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	14,589	.	.	.	.	.	.	14,589
320 Texas Workforce Commission	2,376,560	.	20,848	2,355,247	.	.	.	465
323 Teacher Retirement System of Texas	2,884,208	.	2,806,441	77,767	.	.	.	.
327 Employees Retirement System of Texas	259,908	.	218,736	41,172	.	.	.	.
332 Texas Department of Housing and Community Affairs	657,345	657,345	.	.	.	.	.	.
357 Office of Rural Community Affairs	216,560	208,277	.	8,282	.	.	.	.
362 Texas Lottery Commission	328,916	.	.	.	.	.	.	328,916
401 Adjutant General's Department	2,174	.	2,174	.	.	.	.	.
403 Texas Veterans Commission	1,389	.	1,389	.	.	.	.	.
405 Texas Department of Public Safety	222,108	.	221,002	.	.	.	.	1,105
503 Texas Medical Board	60	.	.	.	.	.	.	60
529 Health and Human Services Commission	4,033,806	.	134,023	3,873,032	.	26,734	.	17
530 Department of Family and Protective Services	372,044	.	288,816	81,578	.	1,600	.	50
537 Department of State Health Services	763,911	.	371,961	390,180	.	1,450	.	320
538 Department of Assistive and Rehabilitative Services	7,334	.	.	7,333	.	.	.	1
539 Department of Aging and Disability Services	8,658,805	.	416,870	8,241,934	.	.	.	.
551 Department of Agriculture	66,326	.	.	66,326	.	.	.	.
554 Texas Animal Health Commission	64,946	.	64,926	.	.	.	.	20
555 Texas AgriLife Extension Service	62,203	.	62,203	.	.	.	.	.
576 Texas Forest Service	290,334	172,401	116,881	.	.	1,052	.	.
592 Soil and Water Conservation Board	24,174	24,174	.	.	.	.	.	.
601 Texas Department of Transportation	6,356,331	22,462	1,962,189	300	3,966,590	381,950	.	22,839
665 Texas Juvenile Probation Commission	153,437	153,437	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,858,629	.	2,851,991	.	.	6,638	.	.
701 Texas Education Agency	25,147,365	25,147,365	.	.	.	.	.	.
714 University of Texas at Arlington	2,716	.	2,716	.	.	.	.	.
715 Prairie View A&M University	21,475	.	.	21,475	.	.	.	.
764 Texas A&M University - Texarkana	12,450	.	.	12,450	.	.	.	.
802 Parks and Wildlife Department	161,200	25,100	135,521	.	.	485	.	95
902 Comptroller - State Fiscal	73,365	58,819	.	2,000	.	.	.	12,546
County Total	61,353,828	26,559,583	9,968,446	17,459,405	3,966,590	420,137	.	2,979,667
REEVES
101 Senate	14,068	.	10,360	.	.	3,708	.	.
102 House of Representatives	201	.	.	.	.	120	.	81
212 Office of Court Administration	2,590	2,590	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	288,027	130,487	156,964	.	.	.	.	576
300 Governor - Fiscal	477,507	.	.	15,507	.	.	.	462,000
302 Attorney General	2,251,475	.	.	2,234,843	.	.	.	16,632
304 Comptroller of Public Accounts	360	.	.	.	.	.	.	360
305 General Land Office	526,661	.	.	.	.	7	.	526,654
306 Texas State Library and Archives Commission	4,395	4,395	.	.	.	.	.	.
307 Secretary of State	2,377	.	.	2,377	.	.	.	.
320 Texas Workforce Commission	2,785,784	.	19,105	2,765,924	.	.	.	755
323 Teacher Retirement System of Texas	1,666,476	.	1,552,619	113,857	.	.	.	.
327 Employees Retirement System of Texas	226,686	.	166,771	59,915	.	.	.	.
332 Texas Department of Housing and Community Affairs	668,223	.	.	668,223	.	.	.	.
357 Office of Rural Community Affairs	327,117	242,073	.	84,032	.	1,011	.	.
362 Texas Lottery Commission	63,217	.	.	.	.	.	.	63,217
403 Texas Veterans Commission	604	.	.	.	.	.	.	604
405 Texas Department of Public Safety	1,454,567	588,836	848,635	.	.	4,457	.	12,639
458 Texas Alcoholic Beverage Commission	5,400	.	.	.	.	5,400	.	.
479 State Office of Risk Management	23,305	.	23,305	.	.	.	.	.
529 Health and Human Services Commission	4,752,147	.	490,100	4,150,163	.	111,885	.	.
530 Department of Family and Protective Services	114,737	.	59,261	54,876	.	600	.	.
537 Department of State Health Services	244,941	.	136	223,148	.	21,307	.	350
538 Department of Assistive and Rehabilitative Services	3,942	.	.	3,942	.	.	.	.
539 Department of Aging and Disability Services	6,369,865	.	117,120	6,252,745	.	.	.	.
551 Department of Agriculture	50,066	671	.	49,395	.	.	.	.
555 Texas AgriLife Extension Service	18,797	.	18,797	.	.	.	.	.
556 Texas AgriLife Research	111,955	.	88,533	.	.	21,234	.	2,187
576 Texas Forest Service	2,515	2,515	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	3,860	.	.	.	.	.	.	3,860
592 Soil and Water Conservation Board	34,596	34,596	.	.	.	.	.	.
601 Texas Department of Transportation	9,659,954	19,268	1,822,325	400	7,107,871	704,830	.	5,260
665 Texas Juvenile Probation Commission	160,289	160,289	.	.	.	.	.	.
694 Texas Youth Commission	1,075,829	.	1,067,519	.	.	7,819	.	490
696 Texas Department of Criminal Justice	324,013	.	324,013	.	.	.	.	.
701 Texas Education Agency	6,384,564	6,383,639	925	.	.	.	.	.
721 University of Texas at Austin	1,084	.	1,084	.	.	.	.	.
742 University of Texas of the Permian Basin	22	.	22	.	.	.	.	.
756 Sul Ross State University	34,358	.	16,474	.	.	17,584	.	300
802 Parks and Wildlife Department	466,207	.	439,231	.	.	24,993	.	1,983
902 Comptroller - State Fiscal	247,040	228,593	.	.	.	.	.	18,446
County Total	40,849,822	7,797,953	7,223,301	16,679,348	7,107,871	924,954	.	1,116,396
REFUGIO
212 Office of Court Administration	8,397	8,397	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,079	42,079	.	.	.	.	.	.
300 Governor - Fiscal	4,616	4,616	.	.	.	.	.	.
302 Attorney General	1,290,065	6,757	57,617	1,214,330	.	.	.	11,361
304 Comptroller of Public Accounts	63	.	.	.	.	.	.	63
305 General Land Office	685,950	.	.	.	.	.	.	685,950
306 Texas State Library and Archives Commission	4,115	4,115	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,657	.	.	.	.	.	.	1,657
320 Texas Workforce Commission	1,145,733	.	7,271	1,137,213	.	.	.	1,249
323 Teacher Retirement System of Texas	1,389,614	.	1,313,954	75,660	.	.	.	.
327 Employees Retirement System of Texas	139,121	.	132,273	6,848	.	.	.	.
332 Texas Department of Housing and Community Affairs	124,800	.	.	124,800	.	.	.	.
357 Office of Rural Community Affairs	640,758	632,475	.	8,282	.	.	.	.
362 Texas Lottery Commission	68,550	.	.	.	.	.	.	68,550
401 Adjutant General's Department	563	.	563	.	.	.	.	.
403 Texas Veterans Commission	383	.	.	.	.	.	.	383
405 Texas Department of Public Safety	653,861	86,376	567,346	.	.	140	.	.
455 Railroad Commission of Texas	5,085	.	4,875	.	.	210	.	.
479 State Office of Risk Management	18,231	.	18,231	.	.	.	.	.
503 Texas Medical Board	50,035	.	50,035	.	.	.	.	.
529 Health and Human Services Commission	1,045,198	.	148,138	897,060	.	.	.	.
530 Department of Family and Protective Services	170,882	.	154,282	15,600	.	1,000	.	.
537 Department of State Health Services	409,245	.	21	409,224	.	.	.	.
538 Department of Assistive and Rehabilitative Services	7,051	.	.	7,051	.	.	.	.
539 Department of Aging and Disability Services	2,271,257	.	258,679	2,012,578	.	.	.	.
551 Department of Agriculture	331	171	.	.	.	160	.	.
555 Texas AgriLife Extension Service	22,742	.	22,742	.	.	.	.	.
576 Texas Forest Service	6,912	6,912	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	76,634	.	76,634	.	.	.	.	.
592 Soil and Water Conservation Board	27,497	15,000	.	12,497	.	.	.	.
601 Texas Department of Transportation	1,407,877	13,189	589,339	350	714,616	87,879	.	2,504
665 Texas Juvenile Probation Commission	103,496	103,496	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,864,663	.	1,864,663	.	.	.	.	.
701 Texas Education Agency	10,380,558	10,380,406	152	.	.	.	.	.
711 Texas A&M University (Main University)	64,333	.	64,333	.	.	.	.	.
730 University of Houston	5,600	.	5,600	.	.	.	.	.
760 Texas A&M University - Corpus Christi	63,641	.	63,641	.	.	.	.	.
802 Parks and Wildlife Department	343,544	98,985	167,463	.	.	109	.	76,987
813 Texas Commission on the Arts	248	.	.	248	.	.	.	.
902 Comptroller - State Fiscal	126,877	118,226	.	.	.	.	.	8,652
County Total	24,672,264	11,521,199	5,567,853	5,921,740	714,616	89,499	.	857,357
ROBERTS
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	779	779	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,944	35,944	.	.	.	.	.	.
300 Governor - Fiscal	17,700	17,700	.	.	.	.	.	.
302 Attorney General	165,543	34,978	.	130,566	.	.	.	.
304 Comptroller of Public Accounts	10	.	.	.	.	.	.	10
320 Texas Workforce Commission	81,851	.	955	80,699	.	.	.	196
323 Teacher Retirement System of Texas	205,064	.	198,671	6,393	.	.	.	.
327 Employees Retirement System of Texas	51,449	.	14,275	37,173	.	.	.	.
362 Texas Lottery Commission	5,000	.	.	.	.	.	.	5,000
529 Health and Human Services Commission	1,797	.	.	1,797	.	.	.	.
530 Department of Family and Protective Services	40,840	.	40,670	.	.	170	.	.
537 Department of State Health Services	255	.	.	5	.	.	.	250
539 Department of Aging and Disability Services	1,093	.	.	1,093	.	.	.	.
551 Department of Agriculture	48,875	.	48,875	.	.	.	.	.
554 Texas Animal Health Commission	37,093	.	37,093	.	.	.	.	.
555 Texas AgriLife Extension Service	22,203	.	22,203	.	.	.	.	.
576 Texas Forest Service	6,747	6,747	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,997	14,997	.	.	.	.	.	.
601 Texas Department of Transportation	239,724	6,606	192,542	.	36,546	3,520	.	512
696 Texas Department of Criminal Justice	101,272	.	101,272	.	.	.	.	.
701 Texas Education Agency	1,205,986	1,205,986	.	.	.	.	.	.
757 West Texas A&M University	75	.	.	40	.	35	.	.
902 Comptroller - State Fiscal	16,619	15,983	.	.	.	.	.	636
County Total	2,300,988	1,339,719	656,557	257,766	36,546	3,795	.	6,604
ROBERTSON
101 Senate	95	.	.	.	.	95	.	.
102 House of Representatives	91	.	.	.	.	91	.	.
212 Office of Court Administration	12,601	12,601	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	212,553	58,839	153,714	.	.	.	.	.
302 Attorney General	3,633,180	36,901	58,128	3,488,031	.	.	.	50,119
304 Comptroller of Public Accounts	180	.	.	.	.	.	.	180
305 General Land Office	1,960,171	.	.	.	.	.	.	1,960,171
306 Texas State Library and Archives Commission	7,811	4,370	.	3,441	.	.	.	.
307 Secretary of State	10,360	9,795	.	.	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	18,687	.	.	.	.	.	.	18,687
320 Texas Workforce Commission	3,003,130	.	19,531	2,983,006	.	.	.	592
323 Teacher Retirement System of Texas	1,927,174	.	1,639,350	287,824	.	.	.	.
327 Employees Retirement System of Texas	374,866	.	303,064	71,803	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,552	.	.	3,552	.	.	.	.
357 Office of Rural Community Affairs	247,938	247,938	.	.	.	.	.	.
362 Texas Lottery Commission	337,814	56	.	.	.	.	.	337,758
401 Adjutant General's Department	3,743	.	3,743	.	.	.	.	.
403 Texas Veterans Commission	535	.	.	.	.	.	.	535
405 Texas Department of Public Safety	238,992	33,231	201,855	.	.	3,000	.	906
479 State Office of Risk Management	122,578	.	122,578	.	.	.	.	.
503 Texas Medical Board	475	.	475	.	.	.	.	.
529 Health and Human Services Commission	7,229,929	.	288,300	5,838,430	.	1,102,381	.	818
530 Department of Family and Protective Services	395,222	.	279,074	114,398	.	1,750	.	.
537 Department of State Health Services	403,451	.	204,158	199,293	.	.	.	.
538 Department of Assistive and Rehabilitative Services	5,876	.	.	5,875	.	.	.	1
539 Department of Aging and Disability Services	6,481,196	.	222,381	6,258,815	.	.	.	.
551 Department of Agriculture	75,831	44	.	75,788	.	.	.	.
554 Texas Animal Health Commission	71,542	.	60,673	.	.	34	.	10,835
555 Texas AgriLife Extension Service	96,295	.	96,020	.	.	275	.	.
556 Texas AgriLife Research	54,228	.	54,188	.	.	40	.	.
576 Texas Forest Service	48,310	48,310	.	.	.	.	.	.
592 Soil and Water Conservation Board	62,272	21,132	.	41,140	.	.	.	.
601 Texas Department of Transportation	17,396,872	30,716	1,990,367	667	14,007,079	1,341,306	.	26,736
694 Texas Youth Commission	931,983	.	931,478	.	.	505	.	.
696 Texas Department of Criminal Justice	3,092,670	.	3,074,277	.	.	3,639	.	14,753
701 Texas Education Agency	23,331,422	23,331,422	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	130	.	130	.	.	.	.	.
710 Texas A&M University System	127,740	.	127,740	.	.	.	.	.
711 Texas A&M University (Main University)	1,509,427	.	1,455,762	.	.	53,664	.	.
712 Texas Engineering Experiment Station	207,754	.	207,754	.	.	.	.	.
715 Prairie View A&M University	1,000	.	.	1,000	.	.	.	.
719 Texas State Technical College System	913	.	913	.	.	.	.	.
732 Texas A&M University - Kingsville	226	.	.	.	.	226	.	.
736 University of Texas - Pan American	64,158	.	64,158	.	.	.	.	.
753 Sam Houston State University	67,702	.	67,640	.	.	25	.	37
756 Sul Ross State University	46,932	.	46,932	.	.	.	.	.
772 Texas School for the Deaf	710	.	.	710	.	.	.	.
802 Parks and Wildlife Department	192,680	70,336	122,091	.	.	57	.	195
808 Texas Historical Commission	64,411	.	46,411	18,000	.	.	.	.
809 State Preservation Board	305	.	.	.	.	.	.	305
902 Comptroller - State Fiscal	121,783	60,456	.	.	.	.	.	61,327
County Total	74,199,494	23,966,146	11,842,887	19,391,772	14,007,079	2,507,655	.	2,483,954
ROCKWALL
101 Senate	49,446	.	49,446	.	.	.	.	.
102 House of Representatives	10,225	.	.	.	.	10,225	.	.
212 Office of Court Administration	157,801	37,445	120,356	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	423,955	.	423,955	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	439,345	150,916	283,430	.	.	.	.	4,998
300 Governor - Fiscal	97,385	97,385	.	.	.	.	.	.
302 Attorney General	10,812,622	19,835	222,239	10,477,374	.	16,272	.	76,901
303 Texas Facilities Commission	22,371	.	12,281	.	.	10,074	.	16
304 Comptroller of Public Accounts	454,020	.	452,524	.	.	.	.	1,496
305 General Land Office	1,802,053	.	.	.	.	.	.	1,802,053
306 Texas State Library and Archives Commission	10,298	10,298	.	.	.	.	.	.
307 Secretary of State	26,495	-2,298	422	27,805	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	52,995	.	.	.	.	.	.	52,995
320 Texas Workforce Commission	16,019,794	.	162,684	15,778,616	.	198	.	78,296
323 Teacher Retirement System of Texas	2,478,499	.	1,881,060	597,438	.	.	.	.
327 Employees Retirement System of Texas	492,199	.	449,164	43,035	.	.	.	.
332 Texas Department of Housing and Community Affairs	127,500	.	.	127,500	.	.	.	.
357 Office of Rural Community Affairs	19,405	19,405	.	.	.	.	.	.
362 Texas Lottery Commission	199,455	.	.	.	.	.	.	199,455
401 Adjutant General's Department	32,037	.	30,173	.	.	.	.	1,864
403 Texas Veterans Commission	87,555	.	87,555	.	.	.	.	.
405 Texas Department of Public Safety	644,073	72,142	570,614	.	.	.	.	1,318
448 Office of Injured Employee Counsel	1,154	.	1,154	.	.	.	.	.
451 Texas Department of Banking	10,261	.	.	.	.	10,261	.	.
452 Texas Department of Licensing and Regulation	58,229	.	58,131	.	.	98	.	.
454 Texas Department of Insurance	72,200	.	72,200	.	.	.	.	.
455 Railroad Commission of Texas	65,449	.	65,049	.	.	.	.	400
458 Texas Alcoholic Beverage Commission	56,315	.	46,517	.	.	.	.	9,797
460 Texas Board of Professional Engineers	1,750	.	.	.	.	1,750	.	.
476 Texas Racing Commission	578	.	.	.	.	578	.	.
479 State Office of Risk Management	54,537	.	52,538	.	.	1,999	.	.
503 Texas Medical Board	14,040	.	13,725	.	.	.	.	315
529 Health and Human Services Commission	23,310,611	.	540,700	22,744,381	.	25,216	.	314
530 Department of Family and Protective Services	1,700,380	.	1,155,964	535,177	.	9,239	.	.
537 Department of State Health Services	2,451,368	.	2,041,680	391,800	.	9,597	.	8,291
538 Department of Assistive and Rehabilitative Services	350,009	.	64,531	285,384	.	.	.	95
539 Department of Aging and Disability Services	10,244,561	.	168,023	10,075,866	.	450	.	223
551 Department of Agriculture	367,244	1,288	47,028	318,928	.	.	.	.
555 Texas AgriLife Extension Service	15	.	.	.	.	15	.	.
556 Texas AgriLife Research	684	.	.	.	.	.	.	684
557 Texas Veterinary Medical Diagnostic Laboratory	45	.	.	.	.	45	.	.
576 Texas Forest Service	37,006	37,006	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	305,508	291,574	.	.	.	507	.	13,426
592 Soil and Water Conservation Board	63,636	63,636	.	.	.	.	.	.
601 Texas Department of Transportation	22,823,174	131,637	3,451,225	.	17,324,963	1,745,383	121,286	48,679
665 Texas Juvenile Probation Commission	474,663	474,663	.	.	.	.	.	.
694 Texas Youth Commission	38,981	.	36,016	.	.	.	.	2,965
696 Texas Department of Criminal Justice	827,165	172,641	632,807	.	.	21,717	.	.
701 Texas Education Agency	85,317,120	85,312,127	3,518	1,475	.	.	.	.
709 Texas A&M University System Health Science Center	39,678	.	6,150	.	.	33,528	.	.
711 Texas A&M University (Main University)	12,265	.	3,104	.	.	.	.	9,161
714 University of Texas at Arlington	18,814	.	18,814	.	.	.	.	.
715 Prairie View A&M University	10,526	.	.	.	.	9,137	.	1,389
721 University of Texas at Austin	23,484	.	20,484	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	26,058	.	26,058	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	110,810	.	110,810	.	.	.	.	.
730 University of Houston	4,700	.	.	4,700	.	.	.	.
731 Texas Woman's University	267,282	.	263,084	2,400	.	893	.	905
738 University of Texas at Dallas	113,277	.	113,277	.	.	.	.	.
739 Texas Tech University Health Sciences Center	109	.	.	109	.	.	.	.
751 Texas A&M University - Commerce	227,489	.	182,940	.	.	19	41,130	3,400
752 University of North Texas	106,576	.	106,576	.	.	.	.	.
753 Sam Houston State University	15	.	.	.	.	.	.	15
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	1,010	.	.	.	.	140	.	870
757 West Texas A&M University	5	.	.	5	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,015	.	.	.	.	1,000	.	15
769 University of North Texas System	3,749	.	3,749	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,088	.	210	.	.	.	.	878
802 Parks and Wildlife Department	874,249	653,590	177,752	.	.	32,109	.	10,798
809 State Preservation Board	90,354	.	.	.	.	.	.	90,354
902 Comptroller - State Fiscal	798,880	429,913	1,350	.	.	.	.	367,617
County Total	185,838,645	87,973,203	14,231,069	61,411,994	17,324,963	1,941,015	162,416	2,793,984
RUNNELS
102 House of Representatives	65	.	.	.	.	65	.	.
241 District Courts - Comptroller's Judiciary Section	39,125	38,918	.	.	.	.	.	207
302 Attorney General	2,215,458	.	56,463	2,143,234	.	.	.	15,762
304 Comptroller of Public Accounts	69,754	.	69,700	.	.	.	.	54
306 Texas State Library and Archives Commission	7,503	.	.	7,503	.	.	.	.
307 Secretary of State	2,237	1,587	.	.	.	650	.	.
320 Texas Workforce Commission	1,164,636	.	17,999	1,146,561	.	.	.	77
323 Teacher Retirement System of Texas	2,592,417	.	2,519,180	73,237	.	.	.	.
327 Employees Retirement System of Texas	146,001	.	129,811	16,189	.	.	.	.
357 Office of Rural Community Affairs	453,689	383,442	.	70,247	.	.	.	.
362 Texas Lottery Commission	1,766,434	.	.	.	.	.	.	1,766,434
401 Adjutant General's Department	5,871	.	5,418	.	.	.	-238	691
403 Texas Veterans Commission	604	.	.	.	.	.	.	604
405 Texas Department of Public Safety	312,178	4,471	307,551	.	.	157	.	.
455 Railroad Commission of Texas	4,019	.	.	.	.	.	.	4,019
479 State Office of Risk Management	1,119	.	1,119	.	.	.	.	.
503 Texas Medical Board	-600	.	-600	.	.	.	.	.
529 Health and Human Services Commission	2,947,412	.	393,369	2,519,698	.	25,446	.	8,900
530 Department of Family and Protective Services	416,351	.	342,821	70,403	.	3,127	.	.
537 Department of State Health Services	1,009,948	68,383	177,082	764,484	.	.	.	.
538 Department of Assistive and Rehabilitative Services	61,795	.	58,792	3,003	.	.	.	.
539 Department of Aging and Disability Services	4,830,189	.	393,851	4,436,339	.	.	.	.
551 Department of Agriculture	103,869	.	48,457	15,152	.	.	.	40,260
554 Texas Animal Health Commission	375	.	.	.	.	375	.	.
555 Texas AgriLife Extension Service	111,659	.	111,339	.	.	320	.	.
576 Texas Forest Service	5,850	5,850	.	.	.	.	.	.
592 Soil and Water Conservation Board	42,072	24,081	.	17,991	.	.	.	.
601 Texas Department of Transportation	1,926,792	19,300	881,358	250	798,485	225,869	.	1,530
694 Texas Youth Commission	51,562	.	51,562	.	.	.	.	.
696 Texas Department of Criminal Justice	1,100,557	.	939,599	.	.	160,937	.	20
701 Texas Education Agency	19,513,344	19,510,970	2,374	.	.	.	.	.
719 Texas State Technical College System	18,971	.	18,756	.	.	65	.	150
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
737 Angelo State University	629	.	629	.	.	.	.	.
753 Sam Houston State University	88	.	.	.	.	.	.	88
802 Parks and Wildlife Department	247,358	.	238,074	.	.	8,514	.	770
808 Texas Historical Commission	199	.	.	.	.	.	.	199
902 Comptroller - State Fiscal	105,995	79,356	.	4,000	.	.	.	22,639
907 Comptroller - State Energy Conservation Office	450	.	.	.	.	.	.	450
County Total	41,276,977	20,136,356	6,764,704	11,288,291	798,485	425,524	-238	1,863,854
RUSK
101 Senate	162	.	.	.	.	162	.	.
102 House of Representatives	88,267	.	88,052	.	.	215	.	.
212 Office of Court Administration	94,192	93,337	854	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	457,855	149,208	300,554	.	.	.	.	8,093
300 Governor - Fiscal	6,092	.	.	6,092	.	.	.	.
302 Attorney General	9,027,344	37,136	223,495	8,684,467	.	.	.	82,246
304 Comptroller of Public Accounts	1,241	.	.	.	.	.	.	1,241
305 General Land Office	3,011,056	.	.	.	.	.	.	3,011,056
306 Texas State Library and Archives Commission	10,607	10,607	.	.	.	.	.	.
307 Secretary of State	20,103	.	.	18,738	.	1,365	.	.
320 Texas Workforce Commission	7,812,190	.	68,765	7,742,485	.	.	.	939
323 Teacher Retirement System of Texas	11,041,422	.	10,749,408	292,014	.	.	.	.
327 Employees Retirement System of Texas	666,918	.	475,595	191,323	.	.	.	.
357 Office of Rural Community Affairs	544,908	544,908	.	.	.	.	.	.
362 Texas Lottery Commission	199,296	.	67,787	.	.	.	.	131,509
401 Adjutant General's Department	10,098	.	3,244	.	.	6,854	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	3,505,783	1,490,445	1,127,487	773,029	.	32,401	.	82,422
411 Texas Commission on Fire Protection	14,500	.	.	14,500	.	.	.	.
455 Railroad Commission of Texas	1,207,055	.	204,686	.	.	44	.	1,002,325
458 Texas Alcoholic Beverage Commission	131,908	.	131,908	.	.	.	.	.
477 Commission on State Emergency Communications	500,242	500,242	.	.	.	.	.	.
479 State Office of Risk Management	17,800	.	17,800	.	.	.	.	.
504 State Board of Dental Examiners	1,338	.	.	.	.	1,338	.	.
529 Health and Human Services Commission	18,095,192	.	759,695	17,304,432	.	30,490	.	575
530 Department of Family and Protective Services	1,266,099	.	913,590	346,883	.	5,626	.	.
537 Department of State Health Services	1,665,156	8,872	1,127,294	528,986	.	5	.	.
538 Department of Assistive and Rehabilitative Services	250,806	.	127,878	122,928	.	.	.	.
539 Department of Aging and Disability Services	17,124,368	.	421,673	16,702,695	.	.	.	.
551 Department of Agriculture	168,478	5,641	.	162,837	.	.	.	.
554 Texas Animal Health Commission	66,505	.	56,858	.	.	323	.	9,324
555 Texas AgriLife Extension Service	740,330	.	721,040	.	.	17,373	.	1,917
556 Texas AgriLife Research	1,177,483	.	1,146,490	.	.	29,723	.	1,271
576 Texas Forest Service	320,350	38,844	277,027	.	.	4,479	.	.
582 Texas Commission on Environmental Quality	104,485	.	103,350	.	.	1,135	.	.
592 Soil and Water Conservation Board	34,568	12,230	22,337	.	.	.	.	.
601 Texas Department of Transportation	7,705,734	76,578	985,523	.	6,031,170	600,188	.	12,274
665 Texas Juvenile Probation Commission	370,012	370,012	.	.	.	.	.	.
694 Texas Youth Commission	703,384	.	.	.	.	.	.	703,384
696 Texas Department of Criminal Justice	45,571,134	2,062,838	3,188,417	.	.	8,836	.	40,311,043
701 Texas Education Agency	36,173,057	36,173,057	.	.	.	.	.	.
711 Texas A&M University (Main University)	36,288	.	36,288	.	.	.	.	.
714 University of Texas at Arlington	47,295	.	47,295	.	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
719 Texas State Technical College System	161,734	.	161,722	.	.	.	.	12
721 University of Texas at Austin	70,667	.	69,667	.	.	.	.	1,000
731 Texas Woman's University	21,000	.	.	21,000	.	.	.	.
733 Texas Tech University	2,564	.	1,564	1,000	.	.	.	.
739 Texas Tech University Health Sciences Center	360	.	.	360	.	.	.	.
750 University of Texas at Tyler	104,479	.	104,097	.	.	.	.	382
753 Sam Houston State University	98	.	.	.	.	.	.	98
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	12,986	.	10,486	1,500	.	.	.	1,000
764 Texas A&M University - Texarkana	4,023	.	1,773	2,250	.	.	.	.
771 Texas School for the Blind and Visually Impaired	688	.	560	.	.	.	.	128
781 Texas Higher Education Coordinating Board	9,033	.	.	9,000	.	.	.	33
785 University of Texas Health Center at Tyler	56,809	.	56,809	.	.	.	.	.
802 Parks and Wildlife Department	699,145	155,248	478,183	.	.	60,138	.	5,577
813 Texas Commission on the Arts	1,500	.	.	1,500	.	.	.	.
902 Comptroller - State Fiscal	291,075	101,147	.	.	.	.	.	189,928
County Total	171,429,161	41,830,350	24,279,251	52,928,516	6,031,170	800,697	.	45,559,176
SABINE
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	70	.	.	.	.	70	.	.
212 Office of Court Administration	7,569	7,569	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	150,634	50,120	100,514	.	.	.	.	.
302 Attorney General	1,670,609	33	.	1,650,911	.	.	.	19,665
304 Comptroller of Public Accounts	176	.	.	.	.	.	.	176
306 Texas State Library and Archives Commission	8,143	4,264	.	3,879	.	.	.	.
307 Secretary of State	565	.	.	.	.	565	.	.
320 Texas Workforce Commission	3,415,554	.	20,917	3,393,690	.	.	.	946
323 Teacher Retirement System of Texas	949,025	.	887,359	61,666	.	.	.	.
327 Employees Retirement System of Texas	126,300	.	83,975	42,325	.	.	.	.
357 Office of Rural Community Affairs	78,975	64,354	.	14,621	.	.	.	.
362 Texas Lottery Commission	79,733	.	.	.	.	.	.	79,733
401 Adjutant General's Department	7,090	.	5,274	.	.	.	.	1,816
403 Texas Veterans Commission	509	.	.	.	.	.	.	509
405 Texas Department of Public Safety	183,831	79,553	82,184	22,095	.	.	.	.
479 State Office of Risk Management	19,769	.	19,769	.	.	.	.	.
503 Texas Medical Board	49	.	.	.	.	.	.	49
529 Health and Human Services Commission	2,945,409	.	102,996	2,826,317	.	16,096	.	.
530 Department of Family and Protective Services	567,259	.	476,526	86,989	.	3,689	.	55
537 Department of State Health Services	870,580	.	.	870,580	.	.	.	.
538 Department of Assistive and Rehabilitative Services	12,633	.	.	12,453	.	180	.	.
539 Department of Aging and Disability Services	3,532,230	.	135,283	3,396,948	.	.	.	.
551 Department of Agriculture	24,926	25	.	24,901	.	.	.	.
554 Texas Animal Health Commission	49,551	.	49,551	.	.	.	.	.
555 Texas AgriLife Extension Service	37,093	.	37,093	.	.	.	.	.
576 Texas Forest Service	78,248	78,236	.	.	.	12	.	.
601 Texas Department of Transportation	7,579,756	12,594	1,266,156	750	5,735,280	560,153	.	4,823
696 Texas Department of Criminal Justice	393,059	.	393,059	.	.	.	.	.
701 Texas Education Agency	12,816,674	12,816,674	.	.	.	.	.	.
714 University of Texas at Arlington	17,592	.	17,592	.	.	.	.	.
734 Lamar University	500	.	.	.	.	.	.	500
755 Stephen F. Austin State University	27,847	.	20,347	7,500	.	.	.	.
802 Parks and Wildlife Department	200,609	.	196,018	.	.	3,596	.	995
902 Comptroller - State Fiscal	97,982	89,133	.	.	.	.	.	8,848
County Total	35,950,585	13,202,555	3,894,613	12,415,624	5,735,280	584,397	.	118,115
SAN AUGUSTINE
101 Senate	25	.	.	.	.	25	.	.
102 House of Representatives	50	.	.	.	.	50	.	.
212 Office of Court Administration	9,197	9,197	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	284,418	74,737	209,681	.	.	.	.	.
302 Attorney General	1,399,701	36	.	1,391,824	.	.	.	7,841
304 Comptroller of Public Accounts	36	.	.	.	.	.	.	36
306 Texas State Library and Archives Commission	4,549	4,549	.	.	.	.	.	.
307 Secretary of State	8,087	5,633	.	2,255	.	200	.	.
320 Texas Workforce Commission	1,665,309	.	12,366	1,652,843	.	.	.	100
323 Teacher Retirement System of Texas	389,631	.	239,092	150,539	.	.	.	.
327 Employees Retirement System of Texas	110,345	.	97,334	13,010	.	.	.	.
357 Office of Rural Community Affairs	526,496	518,214	.	8,282	.	.	.	.
362 Texas Lottery Commission	52,190	.	.	.	.	.	.	52,190
401 Adjutant General's Department	1,831	.	1,831	.	.	.	.	.
405 Texas Department of Public Safety	1,840,190	315,156	42,572	1,479,455	.	3,008	.	.
479 State Office of Risk Management	14,994	.	14,994	.	.	.	.	.
529 Health and Human Services Commission	23,215,609	.	99,619	23,115,072	.	919	.	.
530 Department of Family and Protective Services	374,302	.	239,630	132,433	.	2,197	.	42
537 Department of State Health Services	247,999	.	114,814	133,185	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,209	.	.	2,209	.	.	.	.
539 Department of Aging and Disability Services	7,466,431	.	174,262	7,292,168	.	.	.	.
551 Department of Agriculture	37,243	.	.	37,243	.	.	.	.
555 Texas AgriLife Extension Service	37,083	.	37,083	.	.	.	.	.
556 Texas AgriLife Research	36,307	.	36,307	.	.	.	.	.
576 Texas Forest Service	206,889	130,951	72,788	.	.	3,135	.	15
592 Soil and Water Conservation Board	26,577	16,577	.	10,000	.	.	.	.
601 Texas Department of Transportation	4,547,002	92,825	1,338,634	750	2,796,373	314,257	.	4,164
696 Texas Department of Criminal Justice	293,993	.	293,993	.	.	.	.	.
701 Texas Education Agency	10,763,203	10,762,835	259	.	.	108	.	.
723 University of Texas Medical Branch at Galveston	17,296	.	17,296	.	.	.	.	.
754 Texas State University - San Marcos	5,892	.	5,892	.	.	.	.	.
755 Stephen F. Austin State University	119,195	.	112,195	6,000	.	.	.	1,000
802 Parks and Wildlife Department	382,226	.	375,872	.	.	6,354	.	.
808 Texas Historical Commission	569,748	569,748	.	.	.	.	.	.
902 Comptroller - State Fiscal	85,071	54,503	.	2,000	.	.	.	28,568
County Total	54,741,323	12,554,959	3,536,516	35,429,267	2,796,373	330,253	.	93,955
SAN JACINTO
102 House of Representatives	32	.	.	.	.	32	.	.
103 Texas Legislative Council	21,926	.	21,926	.	.	.	.	.
212 Office of Court Administration	16,310	16,310	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	370,183	57,953	310,119	.	.	.	.	2,111
302 Attorney General	2,198,808	37,840	46,637	2,092,718	.	.	.	21,613
304 Comptroller of Public Accounts	286	.	.	.	.	.	.	286
305 General Land Office	1,120,463	.	.	.	.	.	.	1,120,463
306 Texas State Library and Archives Commission	7,728	4,068	.	3,660	.	.	.	.
307 Secretary of State	1,203	.	.	638	.	565	.	.
320 Texas Workforce Commission	4,722,058	.	62,604	4,658,415	.	.	.	1,039
323 Teacher Retirement System of Texas	1,815,476	.	1,701,342	114,134	.	.	.	.
327 Employees Retirement System of Texas	819,118	.	578,576	240,542	.	.	.	.
332 Texas Department of Housing and Community Affairs	299,658	299,658	.	.	.	.	.	.
357 Office of Rural Community Affairs	343,911	343,911	.	.	.	.	.	.
362 Texas Lottery Commission	86,158	.	.	.	.	.	.	86,158
401 Adjutant General's Department	3,810	.	3,522	.	.	.	.	288
403 Texas Veterans Commission	954	.	.	.	.	.	.	954
405 Texas Department of Public Safety	4,566,466	3,872,486	605,874	86,267	.	1,839	.	.
479 State Office of Risk Management	29,534	.	29,534	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	7,793	.	7,793	.	.	.	.	.
529 Health and Human Services Commission	2,399,714	.	395,128	1,986,124	.	18,461	.	.
530 Department of Family and Protective Services	348,747	.	223,234	123,033	.	2,480	.	.
537 Department of State Health Services	170,398	.	.	170,398	.	.	.	.
538 Department of Assistive and Rehabilitative Services	27,152	.	78	27,074	.	.	.	.
539 Department of Aging and Disability Services	3,965,475	.	213,289	3,750,488	.	.	.	1,698
551 Department of Agriculture	55,225	1,167	.	53,845	.	213	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	154,463	105,703	48,760	.	.	.	.	.
582 Texas Commission on Environmental Quality	36,000	.	.	.	.	.	.	36,000
601 Texas Department of Transportation	3,002,223	18,207	899,205	500	1,779,699	192,216	88,218	24,178
696 Texas Department of Criminal Justice	14,116,891	.	14,095,581	.	.	.	.	21,310
701 Texas Education Agency	20,468,519	20,466,229	2,290	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	29,125	.	29,125	.	.	.	.	.
753 Sam Houston State University	534,264	.	534,264	.	.	.	.	.
756 Sul Ross State University	230	.	210	.	.	20	.	.
802 Parks and Wildlife Department	260,282	.	243,571	.	.	1,869	.	14,842
902 Comptroller - State Fiscal	145,859	60,988	.	7,577	.	.	.	77,293
County Total	62,146,441	25,284,520	20,052,662	13,315,413	1,779,699	217,696	88,218	1,408,234
SAN PATRICIO
102 House of Representatives	3,239	.	.	.	.	3,239	.	.
212 Office of Court Administration	36,547	36,547	.	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	27,020	.	27,020	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	842,682	209,233	631,941	.	.	.	.	1,508
300 Governor - Fiscal	216,898	216,898	.	.	.	.	.	.
302 Attorney General	14,379,027	3,152	79,234	14,161,840	.	.	.	134,801
304 Comptroller of Public Accounts	501,736	.	500,989	.	.	.	.	747
305 General Land Office	623,295	.	37,096	.	.	4,223	795	581,180
306 Texas State Library and Archives Commission	33,461	29,662	.	3,799	.	.	.	.
307 Secretary of State	17,667	401	.	16,701	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,186	.	.	.	.	.	.	19,186
320 Texas Workforce Commission	12,050,637	.	164,053	11,884,531	.	.	.	2,054
323 Teacher Retirement System of Texas	2,782,181	.	2,268,152	514,029	.	.	.	.
327 Employees Retirement System of Texas	1,154,110	.	880,341	273,769	.	.	.	.
332 Texas Department of Housing and Community Affairs	857,496	704,496	.	153,000	.	.	.	.
357 Office of Rural Community Affairs	2,064,584	2,064,584	.	.	.	.	.	.
360 State Office of Administrative Hearings	3,207	.	.	.	.	.	.	3,207
362 Texas Lottery Commission	1,346,457	7,720	.	.	.	1,091	.	1,337,646
401 Adjutant General's Department	12,894	.	8,080	.	.	3,175	.	1,639
403 Texas Veterans Commission	38,569	.	37,936	.	.	.	.	633
405 Texas Department of Public Safety	2,176,125	636,745	1,489,496	.	.	38,214	.	11,671
454 Texas Department of Insurance	318,259	.	304,630	.	.	2,721	.	10,908
455 Railroad Commission of Texas	309,554	.	231,951	.	.	.	.	77,603
458 Texas Alcoholic Beverage Commission	72,679	.	72,679	.	.	.	.	.
477 Commission on State Emergency Communications	109,305	109,305	.	.	.	.	.	.
479 State Office of Risk Management	68,457	.	68,457	.	.	.	.	.
507 Texas Board of Nursing	12	.	.	.	.	.	.	12
515 Texas State Board of Pharmacy	31	.	.	.	.	.	.	31
529 Health and Human Services Commission	19,549,794	.	1,331,383	18,062,080	.	144,989	.	11,342
530 Department of Family and Protective Services	3,207,227	.	1,906,182	1,282,017	.	15,012	.	4,015
537 Department of State Health Services	8,375,399	1,347,381	237,078	6,790,554	.	86	.	300
538 Department of Assistive and Rehabilitative Services	970,004	.	372,323	597,469	.	.	.	212
539 Department of Aging and Disability Services	17,733,169	.	2,265,831	15,451,862	.	652	.	14,825
551 Department of Agriculture	435,342	54	.	431,059	.	.	.	4,229
555 Texas AgriLife Extension Service	88,244	.	88,244	.	.	.	.	.
556 Texas AgriLife Research	33,163	.	4,492	.	.	22,651	.	6,019
576 Texas Forest Service	50,031	50,031	.	.	.	.	.	.
580 Texas Water Development Board	930,000	930,000	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	604,220	.	604,220	.	.	.	.	.
592 Soil and Water Conservation Board	62,078	20,277	.	41,801	.	.	.	.
601 Texas Department of Transportation	29,847,301	167,275	5,376,601	1,400	22,189,215	2,097,089	.	15,721
665 Texas Juvenile Probation Commission	1,370,055	1,369,233	.	.	.	.	.	822
694 Texas Youth Commission	171,502	.	129,511	.	.	.	.	41,991
696 Texas Department of Criminal Justice	9,038,693	2,569,281	6,452,230	.	.	17,182	.	.
701 Texas Education Agency	89,854,061	89,850,145	3,916	.	.	.	.	.
709 Texas A&M University System Health Science Center	100	.	100	.	.	.	.	.
711 Texas A&M University (Main University)	21,103	.	21,103	.	.	.	.	.
715 Prairie View A&M University	600	.	.	600	.	.	.	.
718 Texas A&M University at Galveston	33,854	.	33,854	.	.	.	.	.
721 University of Texas at Austin	409,593	.	406,794	.	.	.	.	2,799
731 Texas Woman's University	8,114	.	8,114	.	.	.	.	.
732 Texas A&M University - Kingsville	173,840	.	134,502	.	.	738	38,000	600
743 University of Texas at San Antonio	2,235	.	2,235	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	5,622	.	5,622	.	.	.	.	.
747 University of Texas at Brownsville	1,111	.	1,111	.	.	.	.	.
753 Sam Houston State University	138	.	.	.	.	.	.	138
754 Texas State University - San Marcos	12,785	.	11,785	.	.	.	.	1,000
760 Texas A&M University - Corpus Christi	559,337	.	557,919	.	.	.	.	1,418
781 Texas Higher Education Coordinating Board	9,000	.	.	9,000	.	.	.	.
802 Parks and Wildlife Department	2,494,667	.	1,218,570	.	.	91,949	1,117,928	66,220
808 Texas Historical Commission	30	.	.	.	.	.	.	30
902 Comptroller - State Fiscal	593,095	186,154	59,828	3,000	.	.	.	344,112
County Total	226,710,821	100,508,573	28,035,606	69,678,511	22,189,215	2,443,574	1,156,723	2,698,618
SAN SABA
102 House of Representatives	26	.	.	.	.	26	.	.
201 Supreme Court	132	.	132	.	.	.	.	.
212 Office of Court Administration	7,770	7,770	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,712	39,712	.	.	.	.	.	.
300 Governor - Fiscal	437,284	87,284	.	.	.	.	.	350,000
302 Attorney General	974,925	34,475	.	915,078	.	.	.	25,372
304 Comptroller of Public Accounts	9	.	.	.	.	.	.	9
305 General Land Office	81,729	.	81,729	.	.	.	.	.
306 Texas State Library and Archives Commission	3,728	3,728	.	.	.	.	.	.
307 Secretary of State	200	.	.	.	.	200	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,000	.	.	.	.	.	.	2,000
320 Texas Workforce Commission	477,090	.	9,288	467,483	.	.	.	319
323 Teacher Retirement System of Texas	870,197	.	866,254	3,944	.	.	.	.
327 Employees Retirement System of Texas	330,434	.	245,591	84,843	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,696,752	124,800	.	2,571,952	.	.	.	.
357 Office of Rural Community Affairs	15,642	10,642	.	5,000	.	.	.	.
362 Texas Lottery Commission	12,495	.	.	.	.	.	.	12,495
401 Adjutant General's Department	3,430	.	3,135	.	.	.	.	295
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	62,163	.	62,163	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	66,773	.	66,773	.	.	.	.	.
464 Texas Board of Professional Land Surveying	628	.	628	.	.	.	.	.
479 State Office of Risk Management	31,428	.	31,428	.	.	.	.	.
529 Health and Human Services Commission	4,304,465	.	168,105	4,127,666	.	8,687	.	8
530 Department of Family and Protective Services	471,144	.	353,528	114,076	.	3,540	.	.
537 Department of State Health Services	2,684,765	.	194,426	2,490,339	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,547	.	.	4,547	.	.	.	.
539 Department of Aging and Disability Services	1,919,129	.	.	1,919,129	.	.	.	.
551 Department of Agriculture	595,804	80	.	595,724	.	.	.	.
554 Texas Animal Health Commission	62,399	.	292	.	.	45	.	62,062
555 Texas AgriLife Extension Service	99,835	.	99,835	.	.	.	.	.
576 Texas Forest Service	49,297	49,297	.	.	.	.	.	.
580 Texas Water Development Board	465,001	465,001	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,768	14,768	.	.	.	.	.	.
601 Texas Department of Transportation	4,522,992	2,196,030	548,668	673,149	997,344	106,830	.	972
694 Texas Youth Commission	1,559,598	.	1,551,313	.	.	8,285	.	.
696 Texas Department of Criminal Justice	3,367,467	.	3,016,206	.	.	350,871	.	390
701 Texas Education Agency	9,075,291	9,075,291	.	.	.	.	.	.
713 Tarleton State University	2,135	.	2,135	.	.	.	.	.
719 Texas State Technical College System	22,107	.	22,107	.	.	.	.	.
737 Angelo State University	1,228	.	1,228	.	.	.	.	.
752 University of North Texas	90,468	.	90,468	.	.	.	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
802 Parks and Wildlife Department	394,230	.	386,013	.	.	7,474	.	743
813 Texas Commission on the Arts	2,500	.	.	2,500	.	.	.	.
902 Comptroller - State Fiscal	153,357	32,546	.	.	.	.	.	120,812
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	35,978,551	12,141,423	7,801,443	13,975,430	997,344	485,957	.	576,953
SCHLEICHER
101 Senate	27	.	.	.	.	27	.	.
102 House of Representatives	27	.	.	.	.	27	.	.
212 Office of Court Administration	6,303	6,303	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	23,097	22,987	.	.	.	.	.	109
300 Governor - Fiscal	74,495	74,495	.	.	.	.	.	.
302 Attorney General	543,026	.	.	528,891	.	27	.	14,108
304 Comptroller of Public Accounts	90	.	.	.	.	.	.	90
306 Texas State Library and Archives Commission	3,674	.	.	3,674	.	.	.	.
307 Secretary of State	4,124	3,406	.	718	.	.	.	.
320 Texas Workforce Commission	772,237	.	2,282	769,930	.	.	.	24
323 Teacher Retirement System of Texas	440,633	.	415,945	24,688	.	.	.	.
327 Employees Retirement System of Texas	19,851	.	19,851	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,026	.	.	5,026	.	.	.	.
357 Office of Rural Community Affairs	114,359	99,937	.	14,421	.	.	.	.
362 Texas Lottery Commission	6,945	.	.	.	.	.	.	6,945
401 Adjutant General's Department	2,517	.	2,517	.	.	.	.	.
405 Texas Department of Public Safety	69,543	11,733	55,787	.	.	2,024	.	.
455 Railroad Commission of Texas	114,030	.	55,317	.	.	.	.	58,714
529 Health and Human Services Commission	908,873	.	842,140	66,732	.	.	.	.
530 Department of Family and Protective Services	90,757	.	66,465	24,000	.	292	.	.
537 Department of State Health Services	159,471	.	500	158,971	.	.	.	.
538 Department of Assistive and Rehabilitative Services	252	.	.	252	.	.	.	.
539 Department of Aging and Disability Services	860,574	.	.	860,551	.	.	.	23
554 Texas Animal Health Commission	2,815	.	2,516	.	.	.	.	299
555 Texas AgriLife Extension Service	18,449	.	18,449	.	.	.	.	.
556 Texas AgriLife Research	2,241	.	.	.	.	2,241	.	.
576 Texas Forest Service	560	560	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,998	14,998	.	.	.	.	.	.
601 Texas Department of Transportation	1,098,017	6,105	322,611	250	665,349	100,647	.	3,055
694 Texas Youth Commission	45,151	.	45,151	.	.	.	.	.
701 Texas Education Agency	2,471,762	2,471,762	.	.	.	.	.	.
802 Parks and Wildlife Department	81,255	.	78,856	.	.	2,398	.	.
808 Texas Historical Commission	18,438	.	.	.	.	18,438	.	.
902 Comptroller - State Fiscal	110,242	103,788	.	.	.	.	.	6,455
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	8,083,933	2,816,074	1,928,387	2,458,105	665,349	126,121	.	89,896
SCURRY
101 Senate	126	.	.	.	.	126	.	.
102 House of Representatives	171	.	.	.	.	171	.	.
212 Office of Court Administration	14,294	14,294	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	354,425	79,211	274,197	.	.	.	.	1,016
300 Governor - Fiscal	43,970	.	.	43,970	.	.	.	.
302 Attorney General	3,906,464	6,914	.	3,837,210	.	.	.	62,340
304 Comptroller of Public Accounts	207	.	.	.	.	.	.	207
306 Texas State Library and Archives Commission	5,892	5,892	.	.	.	.	.	.
307 Secretary of State	11,620	.	.	11,620	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	28,014	.	.	.	.	.	.	28,014
320 Texas Workforce Commission	2,470,755	406,910	61,704	2,000,228	.	.	.	1,914
323 Teacher Retirement System of Texas	3,898,633	.	3,764,437	132,247	.	.	.	1,950
327 Employees Retirement System of Texas	895,508	.	542,537	352,970	.	.	.	.
357 Office of Rural Community Affairs	16,082	.	.	16,082	.	.	.	.
362 Texas Lottery Commission	77,665	.	.	.	.	.	.	77,665
401 Adjutant General's Department	8,020	.	986	.	.	2,195	.	4,838
403 Texas Veterans Commission	949	.	.	.	.	.	.	949
405 Texas Department of Public Safety	733,836	149,220	578,941	.	.	4,209	.	1,466
455 Railroad Commission of Texas	129,845	.	97,648	.	.	24	.	32,173
479 State Office of Risk Management	37,801	.	37,801	.	.	.	.	.
503 Texas Medical Board	24	.	.	.	.	.	.	24
529 Health and Human Services Commission	5,498,540	.	203,759	5,292,660	.	1,740	.	380
530 Department of Family and Protective Services	627,842	.	497,261	126,362	.	4,219	.	.
537 Department of State Health Services	716,525	253,433	320,910	141,682	.	.	.	500
538 Department of Assistive and Rehabilitative Services	57,479	.	.	57,478	.	.	.	1
539 Department of Aging and Disability Services	4,353,421	.	114,047	4,239,362	.	12	.	.
551 Department of Agriculture	167,837	.	.	167,837	.	.	.	.
555 Texas AgriLife Extension Service	44,563	.	44,563	.	.	.	.	.
576 Texas Forest Service	18,399	18,399	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	47,091	.	.	.	.	.	.	47,091
592 Soil and Water Conservation Board	30,342	19,209	.	11,133	.	.	.	.
601 Texas Department of Transportation	11,554,010	95,064	1,801,126	.	8,808,117	846,430	.	3,272
665 Texas Juvenile Probation Commission	165,356	165,356	.	.	.	.	.	.
696 Texas Department of Criminal Justice	12,827,707	530,641	11,768,848	.	.	527,306	.	911
701 Texas Education Agency	12,942,955	12,941,976	979	.	.	.	.	.
704 Public Community/Junior Colleges	3,758,851	3,758,851	.	.	.	.	.	.
719 Texas State Technical College System	157,263	.	76,839	.	.	5,314	20,800	54,310
733 Texas Tech University	24,842	.	24,517	.	.	325	.	.
742 University of Texas of the Permian Basin	3,453	.	3,453	.	.	.	.	.
757 West Texas A&M University	10	.	.	10	.	.	.	.
772 Texas School for the Deaf	3,557	.	.	3,557	.	.	.	.
781 Texas Higher Education Coordinating Board	104,700	91,840	.	12,860	.	.	.	.
802 Parks and Wildlife Department	165,878	.	148,643	.	.	12,050	.	5,185
902 Comptroller - State Fiscal	580,364	364,886	151,745	.	.	.	.	63,733
County Total	66,485,284	18,902,096	20,514,942	16,447,269	8,808,117	1,404,121	20,800	387,940
SHACKELFORD
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	45	.	.	.	.	45	.	.
212 Office of Court Administration	806	806	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	47,026	47,026	.	.	.	.	.	.
302 Attorney General	717,285	.	56,233	656,788	.	.	.	4,265
304 Comptroller of Public Accounts	13	.	.	.	.	.	.	13
306 Texas State Library and Archives Commission	3,389	3,389	.	.	.	.	.	.
307 Secretary of State	1,517	.	.	1,517	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	617	.	.	.	.	.	.	617
320 Texas Workforce Commission	198,342	.	3,450	193,991	.	.	.	902
323 Teacher Retirement System of Texas	1,453,036	.	1,358,053	94,983	.	.	.	.
327 Employees Retirement System of Texas	137,846	.	102,501	35,345	.	.	.	.
357 Office of Rural Community Affairs	147,464	147,464	.	.	.	.	.	.
362 Texas Lottery Commission	240,296	.	.	.	.	.	.	240,296
405 Texas Department of Public Safety	286,177	108,936	165,886	.	.	.	.	11,354
455 Railroad Commission of Texas	173,196	.	43,124	.	.	.	.	130,072
529 Health and Human Services Commission	31,566	.	12,711	18,856	.	.	.	.
530 Department of Family and Protective Services	101,789	.	71,683	29,556	.	550	.	.
537 Department of State Health Services	587,818	.	9,301	578,516	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,458	.	.	1,458	.	.	.	.
539 Department of Aging and Disability Services	937,598	.	.	937,575	.	.	.	23
551 Department of Agriculture	16,046	.	.	16,046	.	.	.	.
554 Texas Animal Health Commission	52,027	.	52,027	.	.	.	.	.
555 Texas AgriLife Extension Service	31,220	.	31,220	.	.	.	.	.
576 Texas Forest Service	35,424	35,424	.	.	.	.	.	.
592 Soil and Water Conservation Board	46,901	20,699	.	26,203	.	.	.	.
601 Texas Department of Transportation	3,184,172	6,645	695,004	.	2,263,949	216,983	.	1,592
696 Texas Department of Criminal Justice	1,629,057	.	1,629,057	.	.	.	.	.
701 Texas Education Agency	4,499,262	4,499,262	.	.	.	.	.	.
713 Tarleton State University	58,096	.	58,096	.	.	.	.	.
719 Texas State Technical College System	211,819	.	211,819	.	.	.	.	.
733 Texas Tech University	28,559	.	28,559	.	.	.	.	.
757 West Texas A&M University	25	.	.	25	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Parks and Wildlife Department	88,280	.	80,221	.	.	.	.	8,059
808 Texas Historical Commission	127,572	.	83,898	.	.	38,318	.	5,356
902 Comptroller - State Fiscal	79,970	59,928	.	.	.	.	.	20,042
County Total	15,155,770	4,929,578	4,692,843	2,590,858	2,263,949	255,936	.	422,607
SHELBY
101 Senate	85	.	.	.	.	85	.	.
102 House of Representatives	124,510	.	123,930	.	.	205	.	375
212 Office of Court Administration	29,275	29,275	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	421,842	119,893	301,826	.	.	.	.	124
302 Attorney General	4,878,446	91	.	4,777,247	.	72,284	.	28,824
304 Comptroller of Public Accounts	10,608	.	10,234	.	.	.	.	374
306 Texas State Library and Archives Commission	3,998	.	.	3,998	.	.	.	.
307 Secretary of State	26,370	25,305	.	.	.	1,065	.	.
320 Texas Workforce Commission	3,662,304	.	27,545	3,633,979	.	.	.	779
323 Teacher Retirement System of Texas	5,237,717	.	5,089,701	148,016	.	.	.	.
327 Employees Retirement System of Texas	225,879	.	196,572	29,207	.	.	.	100
332 Texas Department of Housing and Community Affairs	2,633,858	.	.	2,633,783	.	.	.	75
357 Office of Rural Community Affairs	635,548	635,548	.	.	.	.	.	.
362 Texas Lottery Commission	5,951,722	.	.	.	.	.	.	5,951,722
401 Adjutant General's Department	2,395	.	2,395	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,252,479	553,780	691,136	.	.	7,547	.	17
411 Texas Commission on Fire Protection	7,190	.	.	7,190	.	.	.	.
455 Railroad Commission of Texas	53,588	.	53,588	.	.	.	.	.
479 State Office of Risk Management	171	.	171	.	.	.	.	.
514 Texas Optometry Board	2,580	.	2,580	.	.	.	.	.
529 Health and Human Services Commission	3,641,896	.	326,399	3,108,793	.	200,069	.	6,635
530 Department of Family and Protective Services	2,825,374	.	485,117	2,337,675	.	2,581	.	.
537 Department of State Health Services	369,316	.	82,111	242,706	.	.	.	44,500
538 Department of Assistive and Rehabilitative Services	22,786	.	.	22,786	.	.	.	.
539 Department of Aging and Disability Services	10,259,898	.	425,143	9,834,534	.	221	.	.
551 Department of Agriculture	180,446	170	.	180,276	.	.	.	.
554 Texas Animal Health Commission	70,119	.	56,547	.	.	.	.	13,572
555 Texas AgriLife Extension Service	53,739	.	53,739	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	80,718	.	78,852	.	.	1,813	.	52
576 Texas Forest Service	146,820	14,946	131,544	.	.	313	.	17
582 Texas Commission on Environmental Quality	4,991	.	4,991	.	.	.	.	.
592 Soil and Water Conservation Board	177,736	63,497	49,088	65,150	.	.	.	.
601 Texas Department of Transportation	8,893,901	35,314	1,038,841	1,000	7,122,138	685,910	.	10,697
665 Texas Juvenile Probation Commission	174,151	174,151	.	.	.	.	.	.
696 Texas Department of Criminal Justice	430,619	.	425,889	.	.	4,729	.	.
701 Texas Education Agency	37,712,656	37,712,656	.	.	.	.	.	.
715 Prairie View A&M University	2,000	.	.	2,000	.	.	.	.
719 Texas State Technical College System	37,750	.	37,750	.	.	.	.	.
750 University of Texas at Tyler	312	.	312	.	.	.	.	.
753 Sam Houston State University	70	.	.	.	.	.	.	70
755 Stephen F. Austin State University	295,721	.	280,221	13,500	.	.	.	2,000
802 Parks and Wildlife Department	261,979	.	214,642	.	.	18,750	.	28,588
902 Comptroller - State Fiscal	159,134	100,824	.	.	.	.	.	58,310
County Total	90,963,098	39,465,450	10,190,865	27,041,841	7,122,138	995,572	.	6,147,232
SHERMAN
102 House of Representatives	32	.	.	.	.	32	.	.
212 Office of Court Administration	6,414	6,414	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,502	36,734	.	.	.	.	.	768
302 Attorney General	562,834	.	.	562,834	.	.	.	.
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	4,177	4,177	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,272	.	.	.	.	.	.	6,272
320 Texas Workforce Commission	46,551	.	2,123	44,428	.	.	.	.
323 Teacher Retirement System of Texas	1,222,900	.	1,220,330	2,570	.	.	.	.
327 Employees Retirement System of Texas	33,439	.	33,439	.	.	.	.	.
357 Office of Rural Community Affairs	15,065	11,065	.	4,000	.	.	.	.
362 Texas Lottery Commission	2,575	.	.	.	.	.	.	2,575
405 Texas Department of Public Safety	748	.	108	.	.	640	.	.
529 Health and Human Services Commission	694,919	.	.	694,919	.	.	.	.
530 Department of Family and Protective Services	76,726	.	64,300	11,826	.	600	.	.
537 Department of State Health Services	778,225	.	.	778,225	.	.	.	.
538 Department of Assistive and Rehabilitative Services	72	.	.	72	.	.	.	.
539 Department of Aging and Disability Services	495,485	.	.	495,485	.	.	.	.
551 Department of Agriculture	54,124	.	36,385	17,738	.	.	.	.
554 Texas Animal Health Commission	70	.	70	.	.	.	.	.
555 Texas AgriLife Extension Service	38,656	.	38,656	.	.	.	.	.
556 Texas AgriLife Research	3,431	.	.	.	.	3,431	.	.
576 Texas Forest Service	7,747	7,747	.	.	.	.	.	.
592 Soil and Water Conservation Board	21,960	21,960	.	.	.	.	.	.
601 Texas Department of Transportation	1,929,886	15,162	556,273	.	1,227,233	130,890	.	329
696 Texas Department of Criminal Justice	379,946	.	379,946	.	.	.	.	.
701 Texas Education Agency	2,626,557	2,626,557	.	.	.	.	.	.
733 Texas Tech University	200	.	.	.	.	.	.	200
757 West Texas A&M University	1,410	.	.	675	.	.	.	735
802 Parks and Wildlife Department	1,592	.	1,592	.	.	.	.	.
808 Texas Historical Commission	21	.	.	.	.	10	.	10
902 Comptroller - State Fiscal	52,435	51,384	.	.	.	.	.	1,051
County Total	9,101,991	2,781,200	2,333,223	2,612,772	1,227,233	135,603	.	11,961
SMITH
101 Senate	127,740	.	111,228	.	.	16,512	.	.
102 House of Representatives	111,759	.	103,535	.	.	8,224	.	.
105 Legislative Reference Library	235	.	.	.	.	235	.	.
211 Court of Criminal Appeals	187	.	187	.	.	.	.	.
212 Office of Court Administration	266,548	210,503	55,541	.	.	504	.	.
232 Court of Appeals - Twelfth Court of Appeals District	1,102,421	.	1,095,950	.	.	4,236	.	2,235
241 District Courts - Comptroller's Judiciary Section	1,233,592	399,673	808,976	.	.	.	.	24,943
300 Governor - Fiscal	360,794	131,657	.	229,137	.	.	.	.
302 Attorney General	44,880,501	54,843	3,934,506	39,289,638	.	254,975	.	1,346,539
303 Texas Facilities Commission	157	.	.	.	.	.	.	157
304 Comptroller of Public Accounts	1,927,826	.	1,850,602	.	.	68,795	.	8,428
305 General Land Office	2,821,162	.	.	.	.	17,317	.	2,803,845
306 Texas State Library and Archives Commission	30,663	14,507	.	14,988	.	.	.	1,168
307 Secretary of State	32,522	.	677	28,884	.	2,565	.	396
312 State Securities Board	388	.	.	.	.	.	.	388
313 Department of Information Resources	422	.	422	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	790,778	.	.	.	.	.	.	790,778
320 Texas Workforce Commission	43,008,855	11,255	565,610	42,389,775	.	30,519	.	11,697
323 Teacher Retirement System of Texas	24,073,143	.	22,463,900	1,609,244	.	.	.	.
327 Employees Retirement System of Texas	4,568,554	.	4,173,264	392,826	.	.	.	2,464
332 Texas Department of Housing and Community Affairs	264,667	.	142,443	111,684	.	7,350	.	3,190
357 Office of Rural Community Affairs	468,512	464,512	.	4,000	.	.	.	.
362 Texas Lottery Commission	1,828,342	64,761	.	.	.	6,991	.	1,756,591
370 Texas Residential Construction Commission	18,383	.	7,130	.	.	.	.	11,253
401 Adjutant General's Department	387,811	.	367,541	212	.	4,271	7,573	8,215
403 Texas Veterans Commission	93,077	.	90,188	.	.	.	.	2,889
405 Texas Department of Public Safety	7,927,545	132,657	7,185,838	.	.	83,974	.	525,076
407 Commission on Law Enforcement Officer Standards and Education	2,373	.	2,093	.	.	.	.	281
448 Office of Injured Employee Counsel	344,143	.	344,143	.	.	.	.	.
450 Department of Savings and Mortgage Lending	25,000	.	.	.	.	.	.	25,000
454 Texas Department of Insurance	776,264	.	704,911	.	.	66,984	.	4,370
455 Railroad Commission of Texas	1,471,296	.	576,689	.	.	37,227	.	857,380
456 Board of Plumbing Examiners	2,787	.	2,787	.	.	.	.	.
457 Texas State Board of Public Accountancy	573	.	573	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	83,614	.	78,221	.	.	4,015	.	1,378
464 Texas Board of Professional Land Surveying	768	.	768	.	.	.	.	.
477 Commission on State Emergency Communications	870,162	865,178	4,985	.	.	.	.	.
479 State Office of Risk Management	309,242	.	309,242	.	.	.	.	.
503 Texas Medical Board	26,355	.	25,700	.	.	.	.	655
506 University of Texas M.D. Anderson Cancer Center	26,588	.	26,588	.	.	.	.	.
507 Texas Board of Nursing	135	.	.	.	.	.	.	135
508 Texas Board of Chiropractic Examiners	1,382	.	1,382	.	.	.	.	.
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
527 Texas Cancer Council	7,175	.	.	7,175	.	.	.	.
529 Health and Human Services Commission	155,207,893	.	6,095,615	147,709,188	.	1,333,482	.	69,608
530 Department of Family and Protective Services	18,670,415	.	5,152,153	13,438,929	.	46,170	.	33,164
537 Department of State Health Services	25,322,883	1,935,567	10,044,933	13,120,979	.	117,631	.	103,774
538 Department of Assistive and Rehabilitative Services	7,988,226	.	2,420,768	5,547,658	.	1,229	.	18,572
539 Department of Aging and Disability Services	59,764,993	.	3,060,855	56,617,124	.	15,068	.	71,945
542 Cancer Prevention and Research Institute of Texas	89,350	.	.	89,350	.	.	.	.
551 Department of Agriculture	2,668,044	8,680	315,391	1,745,360	.	20,181	.	578,432
554 Texas Animal Health Commission	111,539	.	103,320	.	.	427	.	7,793
555 Texas AgriLife Extension Service	224,284	.	208,995	.	.	10,492	.	4,797
556 Texas AgriLife Research	146,263	.	113,453	.	.	29,441	.	3,370
557 Texas Veterinary Medical Diagnostic Laboratory	54,418	.	54,418	.	.	.	.	.
576 Texas Forest Service	213,628	184,446	3,799	.	.	22,656	1,718	1,009
578 State Board of Veterinary Medical Examiners	63,320	.	63,201	.	.	119	.	.
582 Texas Commission on Environmental Quality	4,004,854	.	2,832,354	.	.	152,002	.	1,020,497
592 Soil and Water Conservation Board	30,532	17,677	.	855	.	12,000	.	.
601 Texas Department of Transportation	65,841,519	4,216,642	9,757,290	161,945	42,905,481	4,758,086	32,443	4,009,634
665 Texas Juvenile Probation Commission	1,090,518	1,090,518	.	.	.	.	.	.
694 Texas Youth Commission	241,514	.	213,682	.	.	23,245	.	4,587
696 Texas Department of Criminal Justice	18,751,996	1,325,360	16,651,651	.	.	341,999	.	432,985
701 Texas Education Agency	163,454,288	163,361,507	84,234	8,305	.	.	.	242
704 Public Community/Junior Colleges	19,848,644	19,848,644	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	24,849	.	24,271	.	.	358	.	220
710 Texas A&M University System	20	.	.	.	.	.	.	20
711 Texas A&M University (Main University)	83,880	.	76,494	.	.	7,385	.	.
713 Tarleton State University	290	.	.	.	.	.	.	290
714 University of Texas at Arlington	24,509	.	24,509	.	.	.	.	.
715 Prairie View A&M University	7,700	.	.	7,700	.	.	.	.
717 Texas Southern University	120	.	.	.	.	.	.	120
718 Texas A&M University at Galveston	36,080	.	36,080	.	.	.	.	.
719 Texas State Technical College System	239,374	.	208,183	.	.	7,893	.	23,297
720 University of Texas System	122,167	.	80,481	.	.	.	.	41,686
721 University of Texas at Austin	122,934	.	118,934	.	.	.	.	4,000
723 University of Texas Medical Branch at Galveston	123,742	.	123,742	.	.	.	.	.
724 University of Texas at El Paso	17,840	.	17,261	.	.	579	.	.
729 University of Texas Southwestern Medical Center at Dallas	111,800	.	111,800	.	.	.	.	.
730 University of Houston	116,262	.	116,187	.	.	75	.	.
731 Texas Woman's University	8,605	.	8,605	.	.	.	.	.
733 Texas Tech University	10,128	.	.	.	.	.	.	10,128
734 Lamar University	25,201	.	25,186	.	.	.	.	15
736 University of Texas - Pan American	6,852	.	6,852	.	.	.	.	.
737 Angelo State University	95	.	.	.	.	.	.	95
738 University of Texas at Dallas	139,002	.	139,002	.	.	.	.	.
739 Texas Tech University Health Sciences Center	128,944	.	101,121	.	.	.	7,373	20,450
743 University of Texas at San Antonio	56,028	.	56,028	.	.	.	.	.
744 University of Texas Health Science Center at Houston	119,344	.	119,344	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	122,713	.	122,713	.	.	.	.	.
747 University of Texas at Brownsville	39,996	.	39,996	.	.	.	.	.
750 University of Texas at Tyler	16,407,060	.	16,240,163	.	.	55,290	.	111,607
751 Texas A&M University - Commerce	55,941	.	30,294	.	.	3,576	.	22,071
752 University of North Texas	91,164	.	83,930	7,234	.	.	.	.
753 Sam Houston State University	77,048	.	74,279	.	.	2,433	.	335
754 Texas State University - San Marcos	5,851	.	3,851	.	.	.	.	2,000
755 Stephen F. Austin State University	935,669	.	146,753	.	.	79,864	9,848	699,205
756 Sul Ross State University	2,802	.	.	.	.	1,220	.	1,581
757 West Texas A&M University	15	.	.	15	.	.	.	.
760 Texas A&M University - Corpus Christi	84,999	.	84,999	.	.	.	.	.
761 Texas A&M International University	75	.	.	.	.	.	.	75
763 University of North Texas Health Science Center at Fort Worth	123,799	.	123,799	.	.	.	.	.
764 Texas A&M University - Texarkana	67,097	.	66,124	500	.	.	.	473
771 Texas School for the Blind and Visually Impaired	1,066	.	1,050	.	.	.	.	16
772 Texas School for the Deaf	2,880	.	.	2,623	.	.	.	258
781 Texas Higher Education Coordinating Board	4,230,229	2,340,028	14,845	1,829,690	.	.	.	45,666
785 University of Texas Health Center at Tyler	26,970,274	.	24,494,114	.	.	479,587	.	1,996,573
802 Parks and Wildlife Department	4,785,863	104,966	4,042,784	22,283	.	342,050	95,417	178,363
808 Texas Historical Commission	84,350	836	.	.	.	7,257	.	76,257
809 State Preservation Board	451	.	.	.	.	389	.	62
813 Texas Commission on the Arts	31,500	.	.	30,766	.	17	.	717
902 Comptroller - State Fiscal	2,959,132	1,044,353	649,619	26,000	.	.	.	1,239,160
907 Comptroller - State Energy Conservation Office	155,016	.	.	155,016	.	.	.	.
County Total	742,824,420	197,828,768	149,825,224	324,599,081	42,905,481	8,486,897	154,371	19,024,598
SOMERVELL
101 Senate	15	.	.	.	.	15	.	.
102 House of Representatives	7,855	.	7,743	.	.	112	.	.
212 Office of Court Administration	8,642	8,642	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	49,242	49,242	.	.	.	.	.	.
302 Attorney General	1,673,407	30	.	1,662,473	.	.	.	10,905
304 Comptroller of Public Accounts	121	.	.	.	.	.	.	121
306 Texas State Library and Archives Commission	5,638	5,638	.	.	.	.	.	.
307 Secretary of State	1,413	.	.	1,013	.	400	.	.
320 Texas Workforce Commission	1,401,990	.	7,590	1,393,322	.	.	.	1,078
323 Teacher Retirement System of Texas	205,765	.	139,147	66,617	.	.	.	.
327 Employees Retirement System of Texas	69,295	.	53,771	15,525	.	.	.	.
357 Office of Rural Community Affairs	8,282	.	.	8,282	.	.	.	.
362 Texas Lottery Commission	45,168	.	.	.	.	.	.	45,168
401 Adjutant General's Department	437	.	437	.	.	.	.	.
405 Texas Department of Public Safety	70,108	28,750	41,359	.	.	.	.	.
479 State Office of Risk Management	12	.	12	.	.	.	.	.
503 Texas Medical Board	25	.	.	.	.	.	.	25
529 Health and Human Services Commission	1,429,167	.	106,631	1,322,536	.	.	.	.
530 Department of Family and Protective Services	263,257	.	248,475	13,232	.	1,550	.	.
537 Department of State Health Services	4,709,813	.	2,481	4,707,332	.	.	.	.
538 Department of Assistive and Rehabilitative Services	6,569	.	.	6,568	.	.	.	1
539 Department of Aging and Disability Services	2,853,578	.	.	2,853,578	.	.	.	.
551 Department of Agriculture	6,377	665	.	5,712	.	.	.	.
555 Texas AgriLife Extension Service	60,489	.	60,489	.	.	.	.	.
576 Texas Forest Service	4,425	4,425	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	5,373	.	.	.	.	.	.	5,373
601 Texas Department of Transportation	1,853,304	547,553	377,868	61,417	742,293	93,794	.	30,380
665 Texas Juvenile Probation Commission	87,681	87,681	.	.	.	.	.	.
694 Texas Youth Commission	87,532	.	87,532	.	.	.	.	.
696 Texas Department of Criminal Justice	73,047	.	73,047	.	.	.	.	.
701 Texas Education Agency	4,925,849	4,924,001	1,848	.	.	.	.	.
713 Tarleton State University	106,567	.	106,178	.	.	.	.	389
714 University of Texas at Arlington	54,974	.	54,974	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,000	.	.	.	.	.	.	3,000
753 Sam Houston State University	42	.	.	.	.	.	.	42
802 Parks and Wildlife Department	569,121	.	547,269	.	.	19,695	.	2,157
808 Texas Historical Commission	13,783	.	.	13,783	.	.	.	.
902 Comptroller - State Fiscal	57,536	35,466	.	3,665	.	.	.	18,405
County Total	20,718,897	5,692,091	1,916,850	12,135,054	742,293	115,565	.	117,044
STARR
101 Senate	39	.	.	.	.	39	.	.
102 House of Representatives	84,316	.	83,271	.	.	.	.	1,045
212 Office of Court Administration	33,290	33,290	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	603,811	135,916	465,390	.	.	.	.	2,505
300 Governor - Fiscal	407,079	407,079	.	.	.	.	.	.
302 Attorney General	6,316,682	.	.	6,262,705	.	.	.	53,977
303 Texas Facilities Commission	48	.	.	.	.	.	.	48
304 Comptroller of Public Accounts	549	.	.	.	.	.	.	549
306 Texas State Library and Archives Commission	4,350	4,350	.	.	.	.	.	.
307 Secretary of State	53,352	.	60,526	-7,739	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,918	.	.	.	.	.	.	10,918
320 Texas Workforce Commission	20,070,270	.	325,152	19,736,537	.	.	.	8,582
323 Teacher Retirement System of Texas	4,067,160	.	3,453,320	613,840	.	.	.	.
327 Employees Retirement System of Texas	461,987	.	414,676	47,311	.	.	.	.
332 Texas Department of Housing and Community Affairs	409,848	408,373	.	.	.	1,475	.	.
357 Office of Rural Community Affairs	2,944,718	2,940,086	.	4,632	.	.	.	.
362 Texas Lottery Commission	372,812	23,822	.	.	.	.	.	348,990
401 Adjutant General's Department	6,057	.	6,057	.	.	.	.	.
405 Texas Department of Public Safety	4,065,817	2,421,378	1,523,219	.	.	1,220	.	120,000
458 Texas Alcoholic Beverage Commission	141,117	1,000	139,762	.	.	355	.	.
479 State Office of Risk Management	1,858	.	1,858	.	.	.	.	.
503 Texas Medical Board	37	.	.	.	.	.	.	37
529 Health and Human Services Commission	21,722,567	.	5,055,224	16,405,238	.	262,088	.	17
530 Department of Family and Protective Services	1,022,399	.	902,248	111,592	.	8,558	.	.
537 Department of State Health Services	582,245	46,578	277,816	256,994	.	643	.	214
538 Department of Assistive and Rehabilitative Services	28,113	.	.	28,113	.	.	.	.
539 Department of Aging and Disability Services	73,152,280	.	1,660,338	71,491,942	.	.	.	.
551 Department of Agriculture	571,320	487	.	570,834	.	.	.	.
554 Texas Animal Health Commission	10,136	.	.	.	.	.	.	10,136
555 Texas AgriLife Extension Service	73,976	.	73,906	.	.	.	.	70
576 Texas Forest Service	87,074	87,074	.	.	.	.	.	.
580 Texas Water Development Board	2,803,662	2,803,662	.	.	.	.	.	.
592 Soil and Water Conservation Board	70,927	21,726	.	10,897	.	.	.	38,304
601 Texas Department of Transportation	14,719,163	2,070,452	1,384,123	55,408	10,214,040	977,105	.	18,035
665 Texas Juvenile Probation Commission	1,021,576	1,021,576	.	.	.	.	.	.
694 Texas Youth Commission	163,571	.	163,571	.	.	.	.	.
696 Texas Department of Criminal Justice	1,133,763	474,529	649,554	.	.	9,680	.	.
701 Texas Education Agency	153,410,865	153,408,480	972	1,413	.	.	.	.
715 Prairie View A&M University	51,656	.	51,656	.	.	.	.	.
721 University of Texas at Austin	53,950	.	52,950	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	3,109	.	3,109	.	.	.	.	.
736 University of Texas - Pan American	383,857	.	46,700	.	.	-4,752	341,909	.
753 Sam Houston State University	40	.	.	.	.	.	.	40
756 Sul Ross State University	6,507	.	527	.	.	.	.	5,980
760 Texas A&M University - Corpus Christi	2,270	.	2,270	.	.	.	.	.
761 Texas A&M International University	38	.	.	.	.	.	.	38
771 Texas School for the Blind and Visually Impaired	841	.	420	.	.	.	.	421
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Parks and Wildlife Department	696,181	50,000	607,931	.	.	18,543	.	19,707
808 Texas Historical Commission	17,575	17,575	.	.	.	.	.	.
813 Texas Commission on the Arts	3,600	.	.	.	.	.	.	3,600
902 Comptroller - State Fiscal	277,637	221,464	.	6,000	.	.	.	50,173
County Total	312,127,032	166,598,896	17,406,547	115,595,715	10,214,040	1,275,519	341,909	694,406
STEPHENS
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	44	.	.	.	.	44	.	.
212 Office of Court Administration	9,551	9,551	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	152,280	50,681	100,779	.	.	.	.	820
302 Attorney General	2,032,908	264	.	2,012,398	.	.	.	20,246
304 Comptroller of Public Accounts	34,131	.	34,068	.	.	.	.	63
306 Texas State Library and Archives Commission	4,171	.	.	4,171	.	.	.	.
320 Texas Workforce Commission	1,202,835	.	9,606	1,193,207	.	.	.	22
323 Teacher Retirement System of Texas	834,792	.	799,459	35,333	.	.	.	.
327 Employees Retirement System of Texas	242,682	.	237,964	4,719	.	.	.	.
357 Office of Rural Community Affairs	81,462	73,180	.	8,282	.	.	.	.
362 Texas Lottery Commission	43,789	205	.	.	.	.	.	43,584
405 Texas Department of Public Safety	375,022	58,237	242,265	.	.	.	.	74,521
464 Texas Board of Professional Land Surveying	401	.	401	.	.	.	.	.
479 State Office of Risk Management	2,403	.	2,403	.	.	.	.	.
503 Texas Medical Board	-1,600	.	-1,600	.	.	.	.	.
529 Health and Human Services Commission	2,971,028	.	159,836	2,804,547	.	644	.	6,000
530 Department of Family and Protective Services	336,639	.	296,369	37,969	.	2,300	.	.
537 Department of State Health Services	4,389,043	48,000	91,490	4,239,206	.	.	.	10,346
538 Department of Assistive and Rehabilitative Services	23,793	.	.	23,783	.	.	.	11
539 Department of Aging and Disability Services	3,978,054	.	52,015	3,926,039	.	.	.	.
551 Department of Agriculture	11,035	3	.	11,032	.	.	.	.
554 Texas Animal Health Commission	62,554	.	62,554	.	.	.	.	.
555 Texas AgriLife Extension Service	51,585	.	51,585	.	.	.	.	.
576 Texas Forest Service	250	250	.	.	.	.	.	.
601 Texas Department of Transportation	4,153,965	22,091	420,395	.	3,383,404	326,194	.	1,880
696 Texas Department of Criminal Justice	4,914,817	.	4,653,008	.	.	261,854	.	-45
701 Texas Education Agency	6,970,225	6,969,348	877	.	.	.	.	.
713 Tarleton State University	18,642	.	18,642	.	.	.	.	.
719 Texas State Technical College System	630,977	.	620,267	.	.	3,918	.	6,792
751 Texas A&M University - Commerce	78,441	.	78,441	.	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	198	.	.	.	.	198	.	.
757 West Texas A&M University	10	.	.	10	.	.	.	.
802 Parks and Wildlife Department	554,522	.	519,651	.	.	32,954	.	1,916
808 Texas Historical Commission	4,553	.	423	.	.	2,326	.	1,804
902 Comptroller - State Fiscal	248,618	113,868	.	.	.	.	.	134,750
County Total	34,414,865	7,345,678	8,450,900	14,300,697	3,383,404	630,477	.	303,709
STERLING
101 Senate	30	.	.	.	.	30	.	.
212 Office of Court Administration	5,554	5,554	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,572	36,572	.	.	.	.	.	.
302 Attorney General	154,480	.	.	153,680	.	.	.	800
304 Comptroller of Public Accounts	9	.	.	.	.	.	.	9
306 Texas State Library and Archives Commission	3,533	3,533	.	.	.	.	.	.
320 Texas Workforce Commission	70,801	.	1,539	69,262	.	.	.	.
323 Teacher Retirement System of Texas	738,116	.	737,238	878	.	.	.	.
327 Employees Retirement System of Texas	45,018	.	26,236	18,783	.	.	.	.
357 Office of Rural Community Affairs	179,548	179,548	.	.	.	.	.	.
362 Texas Lottery Commission	4,000	.	.	.	.	.	.	4,000
405 Texas Department of Public Safety	94,476	17,634	74,001	.	.	179	.	2,662
479 State Office of Risk Management	58	.	58	.	.	.	.	.
529 Health and Human Services Commission	66,520	.	.	66,520	.	.	.	.
530 Department of Family and Protective Services	11,963	.	.	11,963	.	.	.	.
538 Department of Assistive and Rehabilitative Services	54	.	.	54	.	.	.	.
539 Department of Aging and Disability Services	1,034,480	.	343,787	690,692	.	.	.	.
551 Department of Agriculture	2,880	.	.	2,880	.	.	.	.
555 Texas AgriLife Extension Service	37,872	.	37,872	.	.	.	.	.
576 Texas Forest Service	9,133	9,133	.	.	.	.	.	.
592 Soil and Water Conservation Board	30,496	30,496	.	.	.	.	.	.
601 Texas Department of Transportation	909,393	4,658	298,974	250	547,605	55,775	.	2,132
701 Texas Education Agency	701,284	701,284	.	.	.	.	.	.
802 Parks and Wildlife Department	65,007	.	65,007	.	.	.	.	.
902 Comptroller - State Fiscal	38,189	35,784	.	.	.	.	.	2,405
County Total	4,239,466	1,024,196	1,584,712	1,014,962	547,605	55,984	.	12,008
STONEWALL
212 Office of Court Administration	4,947	4,947	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,197	35,197	.	.	.	.	.	.
302 Attorney General	572,363	.	.	572,363	.	.	.	.
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	3,466	3,466	.	.	.	.	.	.
320 Texas Workforce Commission	92,705	.	1,805	90,889	.	.	.	11
323 Teacher Retirement System of Texas	399,407	.	394,444	4,963	.	.	.	.
327 Employees Retirement System of Texas	43,257	.	43,240	17	.	.	.	.
332 Texas Department of Housing and Community Affairs	603,391	.	.	603,391	.	.	.	.
357 Office of Rural Community Affairs	175,885	92,603	.	83,282	.	.	.	.
362 Texas Lottery Commission	20,464	.	.	.	.	.	.	20,464
405 Texas Department of Public Safety	130,004	.	130,004	.	.	.	.	.
529 Health and Human Services Commission	84,447	.	.	84,447	.	.	.	.
530 Department of Family and Protective Services	270,403	.	.	270,403	.	.	.	.
537 Department of State Health Services	214,361	.	.	214,361	.	.	.	.
538 Department of Assistive and Rehabilitative Services	180	.	.	180	.	.	.	.
539 Department of Aging and Disability Services	644,174	.	80,408	563,766	.	.	.	.
551 Department of Agriculture	3,325	.	.	3,325	.	.	.	.
555 Texas AgriLife Extension Service	25,032	.	25,032	.	.	.	.	.
576 Texas Forest Service	17,937	17,937	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,546	14,546	.	.	.	.	.	.
601 Texas Department of Transportation	4,871,211	658,704	983,447	37,538	2,917,552	273,012	.	958
696 Texas Department of Criminal Justice	186,576	.	186,576	.	.	.	.	.
701 Texas Education Agency	1,302,633	1,302,633	.	.	.	.	.	.
724 University of Texas at El Paso	38,839	.	38,839	.	.	.	.	.
902 Comptroller - State Fiscal	48,884	46,794	.	.	.	.	.	2,090
County Total	9,803,668	2,176,825	1,883,794	2,528,927	2,917,552	273,012	.	23,557
SUTTON
102 House of Representatives	32	.	.	.	.	32	.	.
212 Office of Court Administration	9,789	9,789	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	190,471	39,133	150,277	.	.	.	.	1,060
302 Attorney General	916,946	24	.	914,140	.	.	.	2,782
304 Comptroller of Public Accounts	192	.	.	.	.	60	.	132
306 Texas State Library and Archives Commission	4,560	4,560	.	.	.	.	.	.
307 Secretary of State	2,368	242	.	2,126	.	.	.	.
320 Texas Workforce Commission	1,461,081	.	4,617	1,456,442	.	.	.	22
323 Teacher Retirement System of Texas	1,717,289	.	1,717,289	.	.	.	.	.
325 Fire Fighter's Pension Commissioner	2,522	.	2,522	.	.	.	.	.
327 Employees Retirement System of Texas	79,480	.	58,890	20,590	.	.	.	.
357 Office of Rural Community Affairs	8,282	.	.	8,282	.	.	.	.
362 Texas Lottery Commission	9,400	.	.	.	.	.	.	9,400
405 Texas Department of Public Safety	353,404	14,630	338,657	.	.	.	.	117
455 Railroad Commission of Texas	57,688	.	57,688	.	.	.	.	.
479 State Office of Risk Management	575	.	575	.	.	.	.	.
529 Health and Human Services Commission	770,956	.	.	741,454	.	23,984	.	5,518
530 Department of Family and Protective Services	37,752	.	.	36,977	.	775	.	.
537 Department of State Health Services	302,354	.	186,262	115,761	.	30	.	300
538 Department of Assistive and Rehabilitative Services	1,846	.	.	1,846	.	.	.	.
539 Department of Aging and Disability Services	463,644	.	10,430	452,618	.	596	.	.
555 Texas AgriLife Extension Service	96,603	.	96,603	.	.	.	.	.
556 Texas AgriLife Research	253,169	.	250,063	.	.	3,090	.	16
576 Texas Forest Service	250	250	.	.	.	.	.	.
578 State Board of Veterinary Medical Examiners	3,334	.	3,334	.	.	.	.	.
592 Soil and Water Conservation Board	19,846	19,846	.	.	.	.	.	.
601 Texas Department of Transportation	2,415,053	4,964	651,693	250	1,590,306	164,198	.	3,642
665 Texas Juvenile Probation Commission	56,907	56,907	.	.	.	.	.	.
696 Texas Department of Criminal Justice	64,290	64,290	.	.	.	.	.	.
701 Texas Education Agency	6,394,411	6,394,411	.	.	.	.	.	.
711 Texas A&M University (Main University)	3,424	.	3,424	.	.	.	.	.
721 University of Texas at Austin	528	.	528	.	.	.	.	.
753 Sam Houston State University	76	.	.	.	.	.	.	76
757 West Texas A&M University	15	.	.	15	.	.	.	.
802 Parks and Wildlife Department	155,708	15,410	138,999	.	.	1,176	.	123
808 Texas Historical Commission	82,188	77,548	.	.	.	.	.	4,640
902 Comptroller - State Fiscal	75,540	61,094	.	.	.	.	.	14,446
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	16,012,046	6,763,096	3,671,851	3,750,502	1,590,306	193,942	.	42,349
SWISHER
101 Senate	39	.	.	.	.	39	.	.
102 House of Representatives	39	.	.	.	.	39	.	.
212 Office of Court Administration	8,684	8,684	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	55,740	55,644	.	.	.	.	.	96
302 Attorney General	1,147,460	6,757	.	1,118,697	.	.	.	22,006
304 Comptroller of Public Accounts	55	.	.	.	.	.	.	55
307 Secretary of State	488	488	.	.	.	.	.	.
320 Texas Workforce Commission	576,914	.	65,732	508,325	.	.	.	2,856
323 Teacher Retirement System of Texas	7,155,159	.	7,107,983	47,176	.	.	.	.
327 Employees Retirement System of Texas	283,836	.	215,819	68,017	.	.	.	.
332 Texas Department of Housing and Community Affairs	28,707	.	.	28,707	.	.	.	.
357 Office of Rural Community Affairs	223,875	209,662	.	14,213	.	.	.	.
362 Texas Lottery Commission	10,000	.	.	.	.	.	.	10,000
401 Adjutant General's Department	750	.	750	.	.	.	.	.
405 Texas Department of Public Safety	286,464	48,738	235,226	.	.	2,500	.	.
479 State Office of Risk Management	335	.	335	.	.	.	.	.
529 Health and Human Services Commission	1,172,037	.	96,495	1,044,878	.	25,465	.	5,200
530 Department of Family and Protective Services	270,729	.	156,957	112,772	.	1,000	.	.
537 Department of State Health Services	167,554	.	40,338	127,216	.	.	.	.
538 Department of Assistive and Rehabilitative Services	225,816	.	121,472	104,343	.	.	.	1
539 Department of Aging and Disability Services	1,501,129	.	171,020	1,330,109	.	.	.	.
551 Department of Agriculture	111,034	799	55,057	55,177	.	.	.	.
554 Texas Animal Health Commission	9,332	.	.	.	.	.	.	9,332
555 Texas AgriLife Extension Service	36,925	.	36,925	.	.	.	.	.
556 Texas AgriLife Research	34	.	.	.	.	34	.	.
576 Texas Forest Service	26,918	26,918	.	.	.	.	.	.
592 Soil and Water Conservation Board	24,649	20,761	.	3,889	.	.	.	.
601 Texas Department of Transportation	2,074,204	28,580	668,478	300	1,217,964	157,809	.	1,073
696 Texas Department of Criminal Justice	4,879,708	.	4,584,130	.	.	258,147	37,320	111
701 Texas Education Agency	12,281,794	12,281,794	.	.	.	.	.	.
712 Texas Engineering Experiment Station	28,123	.	28,123	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	39,195	.	39,195	.	.	.	.	.
733 Texas Tech University	3,382	.	3,382	.	.	.	.	.
739 Texas Tech University Health Sciences Center	600	.	.	.	.	.	.	600
757 West Texas A&M University	262,225	.	259,034	1,840	.	351	.	1,000
765 University of Houston - Victoria	79,650	.	79,650	.	.	.	.	.
768 Texas Tech University System	4,825	.	4,825	.	.	.	.	.
802 Parks and Wildlife Department	9,863	.	.	.	.	9,863	.	.
902 Comptroller - State Fiscal	72,540	60,220	.	.	.	.	.	12,321
907 Comptroller - State Energy Conservation Office	75	.	.	.	.	.	.	75
County Total	33,060,888	12,749,044	13,970,927	4,565,660	1,217,964	455,246	37,320	64,726
TARRANT
101 Senate	580,001	.	513,589	.	.	62,774	.	3,637
102 House of Representatives	1,265,689	.	1,205,762	.	.	56,210	.	3,717
103 Texas Legislative Council	45,626	.	16,335	.	.	9,477	.	19,814
104 Legislative Budget Board	2,100	.	.	.	.	.	.	2,100
105 Legislative Reference Library	402	.	.	.	.	402	.	.
107 Commission on Uniform State Laws	4,849	.	4,274	.	.	.	.	575
201 Supreme Court	2,600,745	.	3,725	2,597,021	.	.	.	.
211 Court of Criminal Appeals	189,316	.	188,596	.	.	.	.	720
212 Office of Court Administration	2,490,123	2,110,428	352,960	.	.	6,651	.	20,084
222 Court of Appeals - Second Court of Appeals District	2,943,811	.	2,928,517	.	.	6,243	.	9,051
225 Court of Appeals - Fifth Court of Appeals District	4,638	.	4,638	.	.	.	.	.
226 Court of Appeals - Sixth Court of Appeals District	747	.	.	.	.	.	.	747
230 Court of Appeals - Tenth Court of Appeals District	102,674	.	102,674	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	58	.	.	.	.	58	.	.
241 District Courts - Comptroller's Judiciary Section	7,083,589	2,579,900	4,399,525	.	.	.	.	104,164
243 State Law Library	2,344	.	.	.	.	35	.	2,309
300 Governor - Fiscal	5,638,065	2,602,220	350,859	2,013,476	.	450	.	671,060
301 Governor - Executive	3,782	.	.	.	.	3,782	.	.
302 Attorney General	255,906,825	2,291,491	9,776,016	237,030,778	.	71,069	.	6,737,471
303 Texas Facilities Commission	848,554	.	154,385	.	.	284,405	344,918	64,846
304 Comptroller of Public Accounts	5,612,363	.	5,409,368	.	.	148,414	.	54,581
305 General Land Office	3,594,510	.	89,345	.	.	3,337	7,960	3,493,867
306 Texas State Library and Archives Commission	1,469,596	752,313	150	706,799	.	300	.	10,034
307 Secretary of State	501,379	3,396	1,250	370,343	.	126,109	.	280
308 State Auditor	148,350	.	148,350	.	.	.	.	.
312 State Securities Board	27,873	.	.	.	.	2,072	.	25,801
313 Department of Information Resources	3,264	.	700	.	.	888	.	1,676
315 Comptroller - Prepaid Higher Education Tuition Board	5,495,989	.	.	.	.	.	.	5,495,989
320 Texas Workforce Commission	514,371,700	1,634,261	11,720,819	499,888,102	.	757,144	.	371,374
323 Teacher Retirement System of Texas	104,775,400	.	93,933,719	10,839,199	.	98	.	2,384
325 Fire Fighter's Pension Commissioner	29,011	.	29,011	.	.	.	.	.
327 Employees Retirement System of Texas	14,227,496	.	12,572,013	1,655,164	.	.	.	319
329 Texas Real Estate Commission	2,061	.	2,106	.	.	-45	.	.
332 Texas Department of Housing and Community Affairs	3,865,271	3,441,276	10,865	401,165	.	.	.	11,965
338 State Pension Review Board	149	.	149	.	.	.	.	.
347 Texas Public Finance Authority	2,190	.	2,190	.	.	.	.	.
357 Office of Rural Community Affairs	88,554	14,823	.	67,688	.	345	.	5,698
359 Office of Public Insurance Counsel	122,552	.	121,900	.	.	51	.	600
360 State Office of Administrative Hearings	403,658	.	356,493	.	.	46,775	.	390
362 Texas Lottery Commission	29,627,719	1,163,922	193,739	.	.	31,976	.	28,238,083
370 Texas Residential Construction Commission	24,594	.	23,810	.	.	1	.	782
401 Adjutant General's Department	8,538,431	.	7,603,957	156,833	.	270,055	414,165	93,422
403 Texas Veterans Commission	858,967	.	572,007	3,591	.	281,311	.	2,057
405 Texas Department of Public Safety	39,272,776	9,983,309	7,811,035	.	.	327,842	20,422	21,130,167
407 Commission on Law Enforcement Officer Standards and Education	3,510	.	3,510	.	.	.	.	.
411 Texas Commission on Fire Protection	7,752	.	288	7,464	.	.	.	.
448 Office of Injured Employee Counsel	686,791	.	686,791	.	.	.	.	.
450 Department of Savings and Mortgage Lending	258,381	.	256,270	.	.	236	.	1,875
451 Texas Department of Banking	1,309,292	.	1,304,732	.	.	4,320	.	240
452 Texas Department of Licensing and Regulation	79,638	.	64,033	.	.	1,255	11,658	2,691
454 Texas Department of Insurance	2,162,406	.	1,779,687	.	.	144,116	.	238,603
455 Railroad Commission of Texas	5,845,851	.	273,982	.	.	1,868	.	5,570,000
456 Board of Plumbing Examiners	1,298	.	748	.	.	550	.	.
457 Texas State Board of Public Accountancy	7,941	.	6,500	.	.	1,441	.	.
458 Texas Alcoholic Beverage Commission	1,586,541	1,000	1,499,533	.	.	72,106	.	13,902
459 Texas Board of Architectural Examiners	9,847	.	7,079	.	.	.	.	2,768
464 Texas Board of Professional Land Surveying	54,185	.	54,185	.	.	.	.	.
466 Office of Consumer Credit Commissioner	250,639	.	250,639	.	.	.	.	.
469 Credit Union Department	144,057	.	144,057	.	.	.	.	.
473 Public Utility Commission of Texas	591,149	.	.	590,699	.	.	.	450
476 Texas Racing Commission	55,650	.	46,624	.	.	3,937	.	5,088
477 Commission on State Emergency Communications	20,528,550	20,524,805	.	.	.	.	.	3,745
479 State Office of Risk Management	890,283	.	890,283	.	.	.	.	.
503 Texas Medical Board	280,703	.	270,509	.	.	3,207	.	6,987
504 State Board of Dental Examiners	5,457	.	3,687	.	.	249	.	1,521
506 University of Texas M.D. Anderson Cancer Center	73,814	.	73,814	.	.	.	.	.
507 Texas Board of Nursing	26,603	.	1,000	.	.	24,474	.	1,129
508 Texas Board of Chiropractic Examiners	1,706	.	1,706	.	.	.	.	.
512 State Board of Podiatric Medical Examiners	2,091	.	2,091	.	.	.	.	.
514 Texas Optometry Board	3,090	.	3,090	.	.	.	.	.
515 Texas State Board of Pharmacy	36,343	.	35,366	.	.	544	.	433
520 Board of Examiners of Psychologists	900	.	900	.	.	.	.	.
527 Texas Cancer Council	2,000	.	.	2,000	.	.	.	.
529 Health and Human Services Commission	1,736,855,921	714,122	27,639,600	1,705,933,938	.	2,008,166	.	560,094
530 Department of Family and Protective Services	66,488,174	.	38,716,293	27,187,480	.	238,839	.	345,562
533 Executive Council of Physical and Occupational Therapy Examiner	1,626	.	1,626	.	.	.	.	.
537 Department of State Health Services	87,478,906	18,540,764	9,041,757	58,242,262	.	1,372,890	27,384	253,848
538 Department of Assistive and Rehabilitative Services	35,530,535	.	7,261,305	28,183,211	.	24,768	.	61,251
539 Department of Aging and Disability Services	307,784,330	5,555,430	12,822,974	286,204,573	.	2,737,133	9,968	454,252
542 Cancer Prevention and Research Institute of Texas	32,891	.	.	32,891	.	.	.	.
551 Department of Agriculture	20,124,952	562,274	854,664	18,648,760	.	10,454	.	48,800
554 Texas Animal Health Commission	312,200	.	204,777	65,463	.	26,507	.	15,453
555 Texas AgriLife Extension Service	354,739	.	332,270	.	.	16,521	.	5,948
556 Texas AgriLife Research	80,832	.	260	.	.	76,976	.	3,596
557 Texas Veterinary Medical Diagnostic Laboratory	20,364	.	19,875	.	.	489	.	.
576 Texas Forest Service	336,306	255,761	69,903	.	.	5,257	.	5,384
578 State Board of Veterinary Medical Examiners	216	.	.	.	.	.	.	216
580 Texas Water Development Board	188,672	.	178,820	.	.	1,800	.	8,052
582 Texas Commission on Environmental Quality	34,254,858	12,597,093	5,710,181	.	.	116,226	.	15,831,358
592 Soil and Water Conservation Board	65,407	37,332	.	27,324	.	750	.	.
601 Texas Department of Transportation	275,103,899	19,896,052	35,399,662	283,405	186,872,762	24,093,506	557,817	8,000,694
665 Texas Juvenile Probation Commission	7,481,485	7,472,180	2,228	.	.	.	.	7,077
694 Texas Youth Commission	3,919,736	.	2,955,988	20	.	521,776	103,598	338,355
696 Texas Department of Criminal Justice	53,108,280	12,582,320	15,577,365	.	.	4,997,081	4,437,778	15,513,735
701 Texas Education Agency	1,474,522,983	1,473,725,262	77,229	710,953	.	650	.	8,889
704 Public Community/Junior Colleges	54,650,742	54,650,742	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	718,969	.	573,870	.	.	118,832	-9,000	35,267
710 Texas A&M University System	35,423	.	33,788	.	.	.	.	1,635
711 Texas A&M University (Main University)	364,779	.	364,181	.	.	577	.	21
712 Texas Engineering Experiment Station	36,955	.	36,755	.	.	.	.	200
713 Tarleton State University	1,332,261	.	1,298,750	350	.	15,663	.	17,497
714 University of Texas at Arlington	84,208,308	.	84,169,965	10,500	.	16,073	.	11,771
715 Prairie View A&M University	600,233	.	503,524	88,221	.	362	5,989	2,137
716 Texas Engineering Extension Service	378	.	.	.	.	378	.	.
717 Texas Southern University	34,723	.	864	.	.	21,818	4,995	7,046
719 Texas State Technical College System	573,999	.	64,511	.	.	166,057	236,774	106,657
720 University of Texas System	21,389	.	20,964	.	.	.	.	425
721 University of Texas at Austin	1,621,249	.	1,333,310	.	.	12,511	196,370	79,058
723 University of Texas Medical Branch at Galveston	946,048	4,000	942,048	.	.	.	.	.
724 University of Texas at El Paso	477,627	.	473,354	.	.	.	.	4,273
727 Texas Transportation Institute	66,514	.	12,597	.	.	52,967	.	950
729 University of Texas Southwestern Medical Center at Dallas	1,966,052	.	1,953,571	.	.	8,586	.	3,895
730 University of Houston	399,202	.	388,651	.	.	7,121	1,370	2,061
731 Texas Woman's University	3,354,318	.	2,460,776	38,050	.	260,061	277,484	317,948
732 Texas A&M University - Kingsville	96,234	.	96,568	.	.	-384	.	50
733 Texas Tech University	324,269	.	245,676	1,000	.	6,084	50,096	21,413
734 Lamar University	244,489	.	201,705	.	.	35,773	6,850	160
735 Midwestern State University	317,542	.	206,109	.	.	42,827	68,606	.
736 University of Texas - Pan American	444,416	.	435,973	.	.	3,937	.	4,505
737 Angelo State University	32,054	.	.	.	.	7,508	20,936	3,609
738 University of Texas at Dallas	125,427	.	122,997	.	.	2,430	.	.
739 Texas Tech University Health Sciences Center	903,579	.	570,195	1,088	.	114,198	20,889	197,209
742 University of Texas of the Permian Basin	716,457	.	122,163	.	.	541,581	.	52,714
743 University of Texas at San Antonio	927,329	.	927,329	.	.	.	.	.
744 University of Texas Health Science Center at Houston	538,269	.	532,296	.	.	4,120	.	1,853
745 University of Texas Health Science Center at San Antonio	441,216	.	416,962	.	.	23,356	.	898
747 University of Texas at Brownsville	171,152	.	98,219	.	.	1,200	64,751	6,982
750 University of Texas at Tyler	334,248	.	333,841	.	.	.	.	407
751 Texas A&M University - Commerce	533,525	.	524,237	.	.	9,289	.	.
752 University of North Texas	15,090,117	.	13,593,309	224,172	.	606,373	172,491	493,773
753 Sam Houston State University	2,283,628	.	607,990	.	.	74,816	1,510,962	89,859
754 Texas State University - San Marcos	433,851	.	411,583	.	.	936	.	21,332
755 Stephen F. Austin State University	340,979	.	274,556	.	.	.	51,356	15,067
756 Sul Ross State University	67,959	.	43,827	.	.	16,284	.	7,848
757 West Texas A&M University	105,659	.	103,060	1,155	.	19	.	1,425
759 University of Houston - Clear Lake	111,212	.	110,826	.	.	386	.	.
760 Texas A&M University - Corpus Christi	287,081	.	263,632	.	.	750	.	22,698
761 Texas A&M International University	25,124	.	.	.	.	25,115	.	8
763 University of North Texas Health Science Center at Fort Worth	46,842,823	.	44,151,004	.	.	364,950	1,356,815	970,054
764 Texas A&M University - Texarkana	73,147	.	72,147	1,000	.	.	.	.
768 Texas Tech University System	66,180	.	66,180	.	.	.	.	.
769 University of North Texas System	619,509	.	619,509	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	99,869	.	96,244	.	.	2,645	.	981
772 Texas School for the Deaf	49,358	.	.	1,907	.	42,007	.	5,444
781 Texas Higher Education Coordinating Board	15,044,213	3,639,528	42,478	11,351,158	.	60	.	10,989
784 University of Houston - Downtown	15,875	.	15,875	.	.	.	.	.
788 Lamar State College - Port Arthur	149,208	.	28,208	.	.	121,000	.	.
789 Lamar Institute of Technology	81,739	.	.	.	.	2,214	.	79,525
802 Parks and Wildlife Department	5,711,958	2,306,862	1,175,923	18,502	.	734,446	992,702	483,524
808 Texas Historical Commission	61,958	12,378	1,100	30,000	.	6,253	9,700	2,528
809 State Preservation Board	66,433	.	.	.	.	17,693	.	48,741
813 Texas Commission on the Arts	274,916	.	596	272,781	.	.	.	1,539
902 Comptroller - State Fiscal	43,317,044	27,434,201	2,063,543	59,790	.	.	.	13,759,511
907 Comptroller - State Energy Conservation Office	1,206,258	32,241	.	74,449	.	.	.	1,099,567
County Total	5,441,717,039	1,687,121,686	488,340,052	2,894,024,724	186,872,762	42,495,195	10,975,804	131,886,815
TAYLOR
101 Senate	74,641	.	66,585	.	.	8,055	.	.
102 House of Representatives	83,274	.	78,842	.	.	4,432	.	.
212 Office of Court Administration	349,454	175,272	173,294	.	.	18	.	871
231 Court of Appeals - Eleventh Court of Appeals District	40,255	.	.	.	.	2,665	37,590	.
241 District Courts - Comptroller's Judiciary Section	1,077,461	287,768	784,126	.	.	.	.	5,567
300 Governor - Fiscal	432,262	198,906	78,808	154,548	.	.	.	.
302 Attorney General	24,744,457	129,913	1,263,836	22,972,972	.	12,255	.	365,482
303 Texas Facilities Commission	850	.	.	.	.	850	.	.
304 Comptroller of Public Accounts	968,821	.	938,579	.	.	28,702	.	1,541
305 General Land Office	28,355,478	.	23,984,874	.	.	53,921	4,125,541	191,142
306 Texas State Library and Archives Commission	525,734	519,339	919	.	.	500	.	4,977
307 Secretary of State	8,488	925	402	5,597	.	1,565	.	.
312 State Securities Board	2,341	.	.	.	.	.	.	2,341
313 Department of Information Resources	14,035	.	.	.	.	14,035	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,037,013	.	.	.	.	.	.	1,037,013
320 Texas Workforce Commission	26,273,024	-790	547,939	25,694,683	.	18,852	.	12,339
323 Teacher Retirement System of Texas	23,943,802	.	23,253,814	689,988	.	.	.	.
327 Employees Retirement System of Texas	6,004,595	.	4,748,392	1,256,203	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,599,427	.	.	1,599,427	.	.	.	.
357 Office of Rural Community Affairs	216,220	23,588	65,143	126,754	.	700	.	35
362 Texas Lottery Commission	2,084,318	309,488	117,554	.	.	3,827	.	1,653,449
401 Adjutant General's Department	1,659,109	.	22,529	2,176	.	8,390	1,620,490	5,524
403 Texas Veterans Commission	114,426	.	92,077	.	.	19,719	.	2,631
405 Texas Department of Public Safety	5,369,161	502,755	4,248,726	.	.	594,925	.	22,754
407 Commission on Law Enforcement Officer Standards and Education	71,792	.	71,724	.	.	68	.	.
409 Commission on Jail Standards	1,805	.	1,655	.	.	18	.	132
411 Texas Commission on Fire Protection	1,300	.	.	1,300	.	.	.	.
448 Office of Injured Employee Counsel	148,621	.	148,621	.	.	.	.	.
452 Texas Department of Licensing and Regulation	13	.	.	.	.	.	.	13
454 Texas Department of Insurance	269,881	.	237,504	.	.	24,711	.	7,667
455 Railroad Commission of Texas	2,344,863	.	927,293	.	.	1,543	.	1,416,027
457 Texas State Board of Public Accountancy	2,645	.	2,645	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	599,536	.	571,234	.	.	28,223	.	80
477 Commission on State Emergency Communications	2,363,521	2,361,582	1,939	.	.	.	.	.
479 State Office of Risk Management	688,978	.	688,978	.	.	.	.	.
503 Texas Medical Board	58,731	.	58,562	.	.	.	.	169
504 State Board of Dental Examiners	401	.	401	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	65,241	.	65,241	.	.	.	.	.
507 Texas Board of Nursing	5,660	.	5,660	.	.	.	.	.
515 Texas State Board of Pharmacy	70	.	.	.	.	.	.	70
520 Board of Examiners of Psychologists	2,117	.	2,117	.	.	.	.	.
529 Health and Human Services Commission	198,705,122	.	5,398,943	193,055,692	.	170,379	.	80,107
530 Department of Family and Protective Services	14,630,902	.	7,150,303	7,412,220	.	43,946	.	24,434
533 Executive Council of Physical and Occupational Therapy Examiner	2,325	.	2,325	.	.	.	.	.
537 Department of State Health Services	46,203,942	1,796,452	1,073,617	43,286,170	.	26,403	.	21,300
538 Department of Assistive and Rehabilitative Services	3,481,002	.	767,405	2,713,903	.	1,660	.	-1,966
539 Department of Aging and Disability Services	95,856,891	1,887,561	47,945,342	45,267,921	.	389,539	.	366,528
542 Cancer Prevention and Research Institute of Texas	68,085	.	.	68,085	.	.	.	.
551 Department of Agriculture	19,971,595	280,216	134,082	19,556,807	.	-11	.	500
554 Texas Animal Health Commission	24,917	.	.	.	.	261	.	24,656
555 Texas AgriLife Extension Service	80,349	.	79,919	.	.	429	.	.
556 Texas AgriLife Research	5,804	.	.	.	.	3,800	.	2,003
576 Texas Forest Service	173,222	53,836	78,824	.	.	22,915	.	17,647
580 Texas Water Development Board	167,910	167,000	.	.	.	875	.	35
582 Texas Commission on Environmental Quality	4,049,138	262,343	3,591,374	.	.	114,560	.	80,861
592 Soil and Water Conservation Board	10,533	10,533	.	.	.	.	.	.
601 Texas Department of Transportation	42,396,902	2,458,884	8,445,299	.	28,339,866	3,096,646	5,749	50,459
665 Texas Juvenile Probation Commission	1,039,562	1,039,562	.	.	.	.	.	.
694 Texas Youth Commission	179,570	.	113,990	.	.	3,760	9,650	52,170
696 Texas Department of Criminal Justice	52,483,213	2,784,926	45,429,318	.	.	1,212,154	.	3,056,815
701 Texas Education Agency	133,103,929	133,093,176	7,828	2,925	.	.	.	.
709 Texas A&M University System Health Science Center	50	.	.	.	.	.	.	50
711 Texas A&M University (Main University)	66,825	.	66,825	.	.	.	.	.
713 Tarleton State University	7,530	.	843	.	.	2,654	.	4,033
714 University of Texas at Arlington	1,630	.	1,630	.	.	.	.	.
717 Texas Southern University	375	.	.	.	.	.	.	375
719 Texas State Technical College System	3,023,683	.	2,833,745	.	.	101,650	.	88,288
721 University of Texas at Austin	33,630	.	31,534	.	.	96	.	2,000
723 University of Texas Medical Branch at Galveston	11,140	.	11,140	.	.	.	.	.
724 University of Texas at El Paso	14,304	.	14,304	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	402	.	402	.	.	.	.	.
731 Texas Woman's University	22,504	.	22,504	.	.	.	.	.
732 Texas A&M University - Kingsville	188,617	.	188,617	.	.	.	.	.
733 Texas Tech University	266,978	.	263,752	.	.	850	.	2,376
734 Lamar University	150	.	.	.	.	.	.	150
737 Angelo State University	121,319	.	97,821	.	.	20,913	.	2,584
739 Texas Tech University Health Sciences Center	175,988	.	114,012	.	.	2,146	49,460	10,370
742 University of Texas of the Permian Basin	157,882	.	157,630	.	.	.	.	252
750 University of Texas at Tyler	37,585	.	37,585	.	.	.	.	.
752 University of North Texas	21,732	.	21,732	.	.	.	.	.
753 Sam Houston State University	79,920	.	79,543	.	.	.	.	378
754 Texas State University - San Marcos	6,442	.	6,442	.	.	.	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	12,835	.	9,862	.	.	2,350	.	623
757 West Texas A&M University	55,383	.	55,268	115	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,720	.	.	.	.	.	.	1,720
781 Texas Higher Education Coordinating Board	11,976,721	426,931	4,914	10,766,897	.	.	.	777,979
802 Parks and Wildlife Department	1,396,863	151,407	1,083,535	.	.	116,598	.	45,324
808 Texas Historical Commission	141,765	764	.	77,844	.	32,774	4,955	25,428
813 Texas Commission on the Arts	37,368	.	483	36,885	.	.	.	.
902 Comptroller - State Fiscal	1,111,670	744,924	.	6,000	.	.	.	360,746
County Total	763,212,744	149,667,260	188,572,702	374,755,111	28,339,866	6,195,321	5,853,435	9,829,049
TERRELL
102 House of Representatives	40	.	.	.	.	30	.	10
212 Office of Court Administration	4,227	4,227	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,216	36,180	.	.	.	.	.	36
300 Governor - Fiscal	38,108	38,108	.	.	.	.	.	.
302 Attorney General	189,299	.	.	189,262	.	.	.	37
304 Comptroller of Public Accounts	16	.	.	.	.	.	.	16
305 General Land Office	4,353,010	.	.	.	.	.	.	4,353,010
306 Texas State Library and Archives Commission	3,821	.	.	3,821	.	.	.	.
320 Texas Workforce Commission	164,616	.	1,486	163,130	.	.	.	.
323 Teacher Retirement System of Texas	163,907	.	160,995	2,912	.	.	.	.
327 Employees Retirement System of Texas	16,735	.	16,735	.	.	.	.	.
362 Texas Lottery Commission	2,500	.	.	.	.	.	.	2,500
401 Adjutant General's Department	48	.	.	.	.	.	.	48
405 Texas Department of Public Safety	457,368	457,368	.	.	.	.	.	.
529 Health and Human Services Commission	163,797	.	.	163,797	.	.	.	.
537 Department of State Health Services	27,750	.	.	27,750	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,072	.	.	2,072	.	.	.	.
539 Department of Aging and Disability Services	191,836	.	.	191,836	.	.	.	.
555 Texas AgriLife Extension Service	960	.	.	.	.	.	.	960
592 Soil and Water Conservation Board	16,109	16,109	.	.	.	.	.	.
601 Texas Department of Transportation	4,747,824	70,331	609,454	500	3,721,589	344,756	.	1,193
701 Texas Education Agency	887,493	887,493	.	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	30	.	.	.	.	30	.	.
802 Parks and Wildlife Department	78,106	.	67,614	.	.	10,441	.	50
902 Comptroller - State Fiscal	53,841	53,345	.	.	.	.	.	496
County Total	11,600,728	1,563,162	856,284	745,080	3,721,589	355,258	.	4,359,356
TERRY
101 Senate	165	.	115	.	.	50	.	.
201 Supreme Court	489	.	489	.	.	.	.	.
212 Office of Court Administration	20,640	.	1,701	.	.	.	.	18,939
241 District Courts - Comptroller's Judiciary Section	372,058	67,041	302,848	.	.	.	.	2,168
302 Attorney General	2,406,499	41,745	36,512	2,298,198	.	.	.	30,045
303 Texas Facilities Commission	25	.	.	.	.	.	.	25
304 Comptroller of Public Accounts	104	.	.	.	.	.	.	104
305 General Land Office	526,654	.	.	.	.	.	.	526,654
306 Texas State Library and Archives Commission	4,787	4,787	.	.	.	.	.	.
307 Secretary of State	4,097	.	.	3,947	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,367	.	.	.	.	.	.	5,367
320 Texas Workforce Commission	1,711,477	.	52,102	1,656,851	.	.	.	2,524
323 Teacher Retirement System of Texas	825,855	.	664,475	161,381	.	.	.	.
327 Employees Retirement System of Texas	340,283	.	252,918	87,365	.	.	.	.
357 Office of Rural Community Affairs	13,771	5,489	.	8,282	.	.	.	.
362 Texas Lottery Commission	23,973	.	.	.	.	.	.	23,973
405 Texas Department of Public Safety	511,639	.	501,417	.	.	9,425	.	798
411 Texas Commission on Fire Protection	13,750	.	.	13,750	.	.	.	.
455 Railroad Commission of Texas	48,410	.	48,410	.	.	.	.	.
479 State Office of Risk Management	3,458	.	3,458	.	.	.	.	.
529 Health and Human Services Commission	5,326,702	.	527,512	4,785,683	.	13,489	.	17
530 Department of Family and Protective Services	706,474	.	580,239	123,180	.	3,003	.	53
537 Department of State Health Services	3,506,392	570,718	35,316	2,900,358	.	.	.	.
538 Department of Assistive and Rehabilitative Services	72,118	.	62,274	9,845	.	.	.	.
539 Department of Aging and Disability Services	4,830,281	.	165,431	4,664,850	.	.	.	.
551 Department of Agriculture	118,041	.	45,257	72,694	.	90	.	1
555 Texas AgriLife Extension Service	80,664	.	80,664	.	.	.	.	.
576 Texas Forest Service	13,753	13,753	.	.	.	.	.	.
592 Soil and Water Conservation Board	43,943	16,822	.	27,120	.	.	.	.
601 Texas Department of Transportation	3,559,451	60,360	1,216,345	700	2,060,138	218,379	.	3,529
665 Texas Juvenile Probation Commission	161,452	161,452	.	.	.	.	.	.
694 Texas Youth Commission	62,056	.	.	.	.	.	.	62,056
696 Texas Department of Criminal Justice	7,969,319	.	4,096,036	.	.	316,777	.	3,556,506
701 Texas Education Agency	15,016,445	15,016,445	.	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
733 Texas Tech University	112,413	.	112,413	.	.	.	.	.
739 Texas Tech University Health Sciences Center	5,819	.	.	1,619	.	.	.	4,200
753 Sam Houston State University	227	.	.	.	.	.	.	227
754 Texas State University - San Marcos	11,785	.	11,785	.	.	.	.	.
757 West Texas A&M University	6,020	.	5,500	520	.	.	.	.
771 Texas School for the Blind and Visually Impaired	209	.	.	.	.	.	.	209
802 Parks and Wildlife Department	2,227	2,227	.	.	.	.	.	.
902 Comptroller - State Fiscal	252,710	120,219	.	.	.	.	.	132,491
County Total	48,693,003	16,081,058	8,803,215	16,816,343	2,060,138	561,363	.	4,370,885
THROCKMORTON
102 House of Representatives	30	.	.	.	.	30	.	.
241 District Courts - Comptroller's Judiciary Section	15,131	15,131	.	.	.	.	.	.
302 Attorney General	220,113	.	.	220,113	.	.	.	.
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	3,382	.	.	3,382	.	.	.	.
307 Secretary of State	4,804	4,804	.	.	.	.	.	.
320 Texas Workforce Commission	197,711	.	2,601	195,110	.	.	.	.
323 Teacher Retirement System of Texas	344,170	.	334,982	9,188	.	.	.	.
327 Employees Retirement System of Texas	70,401	.	60,385	10,016	.	.	.	.
357 Office of Rural Community Affairs	397,567	389,285	.	8,282	.	.	.	.
362 Texas Lottery Commission	122,000	.	.	.	.	.	.	122,000
401 Adjutant General's Department	282	.	282	.	.	.	.	.
405 Texas Department of Public Safety	58,813	.	58,063	.	.	750	.	.
455 Railroad Commission of Texas	800	.	.	.	.	.	.	800
529 Health and Human Services Commission	101,594	.	96,521	5,073	.	.	.	.
530 Department of Family and Protective Services	80,201	.	69,301	10,900	.	.	.	.
537 Department of State Health Services	43,613	.	.	43,613	.	.	.	.
538 Department of Assistive and Rehabilitative Services	94,327	.	90,485	3,842	.	.	.	.
539 Department of Aging and Disability Services	465,552	.	.	465,552	.	.	.	.
551 Department of Agriculture	6,375	.	.	6,375	.	.	.	.
555 Texas AgriLife Extension Service	27,072	.	27,072	.	.	.	.	.
576 Texas Forest Service	13,168	13,168	.	.	.	.	.	.
592 Soil and Water Conservation Board	15,501	15,501	.	.	.	.	.	.
601 Texas Department of Transportation	7,825,690	9,048	734,216	.	6,474,063	607,717	.	646
696 Texas Department of Criminal Justice	724,706	.	699,806	.	.	.	.	24,900
701 Texas Education Agency	2,759,362	2,759,362	.	.	.	.	.	.
714 University of Texas at Arlington	21	.	21	.	.	.	.	.
754 Texas State University - San Marcos	83	.	83	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	34,269	.	34,269	.	.	.	.	.
802 Parks and Wildlife Department	73,300	.	71,431	.	.	1,818	.	50
808 Texas Historical Commission	272,691	.	253,359	.	.	18,405	.	927
902 Comptroller - State Fiscal	27,892	25,232	.	.	.	.	.	2,660
County Total	14,000,643	3,231,531	2,532,878	981,446	6,474,063	628,721	.	152,005
TITUS
101 Senate	108	.	.	.	.	108	.	.
102 House of Representatives	117	.	.	.	.	117	.	.
201 Supreme Court	595	.	595	.	.	.	.	.
212 Office of Court Administration	30,033	30,033	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	397,466	86,899	310,567	.	.	.	.	.
300 Governor - Fiscal	68,604	.	407	68,197	.	.	.	.
302 Attorney General	4,216,310	6,811	.	4,176,253	.	.	.	33,245
304 Comptroller of Public Accounts	63,175	.	62,627	.	.	20	.	528
306 Texas State Library and Archives Commission	5,307	5,307	.	.	.	.	.	.
307 Secretary of State	15,193	14,628	.	.	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,540	.	.	.	.	.	.	10,540
320 Texas Workforce Commission	5,864,919	739,551	73,270	5,046,073	.	5,465	.	560
323 Teacher Retirement System of Texas	856,300	.	658,074	198,225	.	.	.	.
327 Employees Retirement System of Texas	358,710	.	312,849	45,861	.	.	.	.
332 Texas Department of Housing and Community Affairs	31,027	.	.	31,027	.	.	.	.
357 Office of Rural Community Affairs	23,915	23,915	.	.	.	.	.	.
362 Texas Lottery Commission	173,909	.	.	.	.	.	.	173,909
401 Adjutant General's Department	36,131	.	36,131	.	.	.	.	.
405 Texas Department of Public Safety	2,347,375	11,456	2,274,442	.	.	50,290	.	11,187
411 Texas Commission on Fire Protection	4,650	.	.	4,650	.	.	.	.
454 Texas Department of Insurance	7,995	.	.	.	.	7,995	.	.
455 Railroad Commission of Texas	243	.	.	.	.	.	.	243
458 Texas Alcoholic Beverage Commission	68,775	.	68,775	.	.	.	.	.
479 State Office of Risk Management	26,745	.	26,745	.	.	.	.	.
503 Texas Medical Board	-2,807	.	-2,825	.	.	.	.	18
513 Texas Funeral Service Commission	2,478	.	2,478	.	.	.	.	.
529 Health and Human Services Commission	29,416,208	.	612,339	28,760,686	.	39,862	.	3,321
530 Department of Family and Protective Services	520,203	.	300,074	217,666	.	2,463	.	.
537 Department of State Health Services	1,579,841	94,477	420,306	1,032,339	.	780	.	31,940
538 Department of Assistive and Rehabilitative Services	789,898	.	1,071	788,827	.	.	.	.
539 Department of Aging and Disability Services	7,761,191	.	336,776	7,422,725	.	1,690	.	.
551 Department of Agriculture	349,723	149,815	41,969	156,403	.	.	.	1,536
554 Texas Animal Health Commission	173,521	.	151,877	.	.	15,568	.	6,076
555 Texas AgriLife Extension Service	56,230	.	55,570	.	.	660	.	.
576 Texas Forest Service	58,372	34,899	1,532	.	.	.	.	21,940
592 Soil and Water Conservation Board	99,678	20,010	42,512	29,904	.	7,253	.	.
601 Texas Department of Transportation	7,269,816	22,689	1,215,844	700	5,462,098	553,359	.	15,127
665 Texas Juvenile Probation Commission	349,217	349,217	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,105,005	.	1,035,887	.	.	38,079	.	31,039
701 Texas Education Agency	41,460,088	39,921,022	928	1,538,138	.	.	.	.
704 Public Community/Junior Colleges	4,781,879	4,781,879	.	.	.	.	.	.
719 Texas State Technical College System	2,705	.	.	.	.	.	.	2,705
751 Texas A&M University - Commerce	25,237	.	.	.	.	24,737	.	500
752 University of North Texas	51,801	.	51,801	.	.	.	.	.
754 Texas State University - San Marcos	.	.	.	.	.	.	.	.
755 Stephen F. Austin State University	3,137	.	.	.	.	.	.	3,137
764 Texas A&M University - Texarkana	169,642	.	104,741	52,000	.	9,650	.	3,251
781 Texas Higher Education Coordinating Board	505,259	449,491	.	55,769	.	.	.	.
802 Parks and Wildlife Department	1,140,863	364,233	618,301	.	.	85,807	.	72,522
809 State Preservation Board	3,255	.	.	.	.	.	.	3,255
813 Texas Commission on the Arts	498	.	.	498	.	.	.	.
902 Comptroller - State Fiscal	514,525	230,816	235,499	.	.	.	.	48,210
County Total	112,795,606	47,337,146	9,051,163	49,625,942	5,462,098	844,467	.	474,790
TOM GREEN
101 Senate	47,755	.	38,299	.	.	9,455	.	.
102 House of Representatives	83,794	.	79,655	.	.	4,139	.	.
211 Court of Criminal Appeals	380	.	380	.	.	.	.	.
212 Office of Court Administration	256,746	79,507	177,024	.	.	216	.	.
221 Court of Appeals - First Court of Appeals District	857	.	.	.	.	857	.	.
241 District Courts - Comptroller's Judiciary Section	1,316,139	305,926	1,002,805	.	.	.	.	7,408
300 Governor - Fiscal	999,508	363,909	66,324	69,275	.	.	.	500,000
302 Attorney General	18,313,976	140,226	576,136	17,046,906	.	112,059	.	438,650
304 Comptroller of Public Accounts	318,243	.	297,695	.	.	12,578	.	7,970
305 General Land Office	89,930	.	89,163	.	.	.	.	767
306 Texas State Library and Archives Commission	22,157	18,870	919	.	.	.	.	2,368
307 Secretary of State	41,176	.	695	38,916	.	1,565	.	.
312 State Securities Board	366	.	.	.	.	.	.	366
313 Department of Information Resources	20,130	.	20,130	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	784,708	.	.	.	.	.	.	784,708
320 Texas Workforce Commission	19,743,950	.	325,364	19,408,465	.	2,641	.	7,480
323 Teacher Retirement System of Texas	17,255,813	.	16,540,531	715,282	.	.	.	.
327 Employees Retirement System of Texas	3,915,011	.	3,197,040	717,970	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,456,912	315,551	.	1,141,361	.	.	.	.
357 Office of Rural Community Affairs	54,191	54,092	.	.	.	.	.	99
362 Texas Lottery Commission	920,909	63,027	.	.	.	6,023	.	851,859
370 Texas Residential Construction Commission	3,515	.	.	.	.	.	.	3,515
401 Adjutant General's Department	208,858	.	188,567	557	.	19,231	.	504
403 Texas Veterans Commission	57,250	.	44,321	.	.	11,816	.	1,113
405 Texas Department of Public Safety	5,005,355	446,778	3,834,166	.	.	32,523	82,341	609,548
411 Texas Commission on Fire Protection	9,000	.	.	9,000	.	.	.	.
448 Office of Injured Employee Counsel	121,630	.	121,630	.	.	.	.	.
454 Texas Department of Insurance	298,189	.	238,204	.	.	25,931	.	34,054
455 Railroad Commission of Texas	1,523,509	.	756,326	.	.	56,251	.	710,933
458 Texas Alcoholic Beverage Commission	241,989	.	237,326	.	.	4,663	.	.
464 Texas Board of Professional Land Surveying	1,671	.	1,671	.	.	.	.	.
477 Commission on State Emergency Communications	3,715,590	3,715,590	.	.	.	.	.	.
479 State Office of Risk Management	429,774	.	429,774	.	.	.	.	.
503 Texas Medical Board	2,096	.	2,000	.	.	.	.	96
506 University of Texas M.D. Anderson Cancer Center	27,583	.	27,583	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	208,999,529	.	2,874,121	205,343,246	.	707,710	.	74,453
530 Department of Family and Protective Services	8,138,188	.	6,307,312	1,791,630	.	38,357	.	889
537 Department of State Health Services	8,602,585	1,273,176	1,188,956	6,114,189	.	21,575	.	4,689
538 Department of Assistive and Rehabilitative Services	3,399,740	.	665,465	2,732,630	.	1,273	.	373
539 Department of Aging and Disability Services	83,673,669	1,071,168	29,597,486	52,418,575	.	329,531	4,525	252,385
551 Department of Agriculture	1,963,491	164,360	218,482	1,578,138	.	460	.	2,052
554 Texas Animal Health Commission	85,952	.	42,422	.	.	82	.	43,448
555 Texas AgriLife Extension Service	1,004,274	.	982,871	.	.	14,822	.	6,582
556 Texas AgriLife Research	534,469	.	486,573	.	.	36,958	.	10,938
576 Texas Forest Service	121,328	111,036	7,932	.	.	2,112	.	248
582 Texas Commission on Environmental Quality	1,282,106	196,004	933,510	.	.	97,361	.	55,231
592 Soil and Water Conservation Board	1,065,819	20,756	298,052	597,581	.	12,885	.	136,546
601 Texas Department of Transportation	22,752,329	4,399,422	7,506,063	644,382	7,547,176	2,598,333	764	56,189
665 Texas Juvenile Probation Commission	981,518	981,518	.	.	.	.	.	.
694 Texas Youth Commission	203,720	.	175,319	.	.	14,424	.	13,978
696 Texas Department of Criminal Justice	11,025,935	8,636,356	2,138,820	34	.	244,070	.	6,655
701 Texas Education Agency	106,224,797	106,213,501	4,523	4,400	.	.	.	2,372
709 Texas A&M University System Health Science Center	39,955	.	39,870	.	.	.	.	85
710 Texas A&M University System	21,160	.	21,160	.	.	.	.	.
711 Texas A&M University (Main University)	232,347	.	232,347	.	.	.	.	.
713 Tarleton State University	128,974	.	127,833	.	.	142	.	1,000
714 University of Texas at Arlington	34	.	34	.	.	.	.	.
715 Prairie View A&M University	12,782	.	9,582	3,200	.	.	.	.
719 Texas State Technical College System	97,939	.	65,511	.	.	29,851	.	2,577
721 University of Texas at Austin	177,473	.	172,076	.	.	.	.	5,397
723 University of Texas Medical Branch at Galveston	296	.	296	.	.	.	.	.
724 University of Texas at El Paso	68,144	.	67,054	.	.	.	.	1,090
729 University of Texas Southwestern Medical Center at Dallas	4,856	.	4,856	.	.	.	.	.
731 Texas Woman's University	9,697	.	9,612	.	.	.	.	85
733 Texas Tech University	429,867	.	426,683	3,083	.	.	.	101
737 Angelo State University	29,605,476	.	28,931,559	.	.	271,915	31,765	370,236
738 University of Texas at Dallas	23,953	.	23,953	.	.	.	.	.
739 Texas Tech University Health Sciences Center	428,602	.	337,983	.	.	34	70,136	20,448
742 University of Texas of the Permian Basin	7,804	.	6,755	.	.	1,050	.	.
743 University of Texas at San Antonio	46,079	.	46,079	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	58,567	.	57,879	.	.	688	.	.
747 University of Texas at Brownsville	-835	.	-835	.	.	.	.	.
751 Texas A&M University - Commerce	135,751	.	135,751	.	.	.	.	.
752 University of North Texas	69,374	.	69,374	.	.	.	.	.
753 Sam Houston State University	164,277	.	163,904	.	.	.	.	373
754 Texas State University - San Marcos	243,955	.	239,762	.	.	.	.	4,193
755 Stephen F. Austin State University	238,381	.	238,381	.	.	.	.	.
756 Sul Ross State University	346,794	.	221,551	400	.	3,147	.	121,696
757 West Texas A&M University	65,059	.	59,659	.	.	.	.	5,400
760 Texas A&M University - Corpus Christi	591	.	591	.	.	.	.	.
761 Texas A&M International University	85	.	.	.	.	.	.	85
769 University of North Texas System	21,073	.	21,073	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,180	.	1,069	.	.	.	.	111
772 Texas School for the Deaf	214	.	.	.	.	.	.	214
781 Texas Higher Education Coordinating Board	392,720	209,071	.	183,633	.	.	.	16
802 Parks and Wildlife Department	1,987,104	.	1,790,751	.	.	156,293	.	40,061
808 Texas Historical Commission	59,501	.	24,066	.	.	24,824	.	10,612
813 Texas Commission on the Arts	29,251	.	.	29,251	.	.	.	.
902 Comptroller - State Fiscal	1,003,800	703,854	.	2,000	.	.	.	297,946
907 Comptroller - State Energy Conservation Office	300	.	.	.	.	.	.	300
County Total	573,500,841	129,483,698	115,268,002	310,594,102	7,547,176	4,907,843	189,531	5,510,489
TRAVIS
101 Senate	23,107,340	.	21,206,280	.	.	1,148,240	621,775	131,046
102 House of Representatives	19,215,859	.	18,322,322	.	.	473,523	103,181	316,833
103 Texas Legislative Council	25,694,150	.	25,140,997	.	.	150,839	59,916	342,397
104 Legislative Budget Board	9,882,237	.	9,561,047	.	.	35,461	.	285,729
105 Legislative Reference Library	1,368,183	.	1,350,203	.	.	10,551	.	7,430
107 Commission on Uniform State Laws	13,121	.	11,396	.	.	.	.	1,725
116 Sunset Advisory Commission	1,791,377	.	1,779,703	.	.	7,032	.	4,642
201 Supreme Court	6,400,734	231,565	3,696,667	2,326,476	.	29,729	2,354	113,943
211 Court of Criminal Appeals	8,582,672	4,742,032	3,806,333	.	.	11,066	.	23,241
212 Office of Court Administration	6,219,219	819,108	5,138,098	.	.	39,638	.	222,375
213 State Prosecuting Attorney, Office of	249,807	.	248,296	.	.	1,186	.	325
221 Court of Appeals - First Court of Appeals District	67,859	.	59,194	.	.	102	.	8,563
222 Court of Appeals - Second Court of Appeals District	16,628	.	.	.	.	5,659	.	10,969
223 Court of Appeals - Third Court of Appeals District	2,335,852	.	2,320,014	.	.	13,655	.	2,183
224 Court of Appeals - Fourth Court of Appeals District	4,584	.	.	.	.	4,099	.	485
225 Court of Appeals - Fifth Court of Appeals District	50,302	.	22,488	.	.	10,569	.	17,245
226 Court of Appeals - Sixth Court of Appeals District	7,594	.	.	.	.	1,821	.	5,773
227 Court of Appeals - Seventh Court of Appeals District	8,246	.	.	.	.	3,263	.	4,983
228 Court of Appeals - Eighth Court of Appeals District	3,077	.	.	.	.	1,060	.	2,017
229 Court of Appeals - Ninth Court of Appeals District	8,008	.	.	.	.	.	.	8,008
230 Court of Appeals - Tenth Court of Appeals District	26,562	.	19,721	.	.	2,909	.	3,933
231 Court of Appeals - Eleventh Court of Appeals District	3,318	.	.	.	.	3,208	.	110
232 Court of Appeals - Twelfth Court of Appeals District	4,847	.	.	.	.	787	.	4,060
233 Court of Appeals - Thirteenth Court of Appeals District	5,605	.	.	.	.	3,073	.	2,532
234 Court of Appeals - Fourteenth Court of Appeals District	40,823	.	116	.	.	6,747	.	33,960
241 District Courts - Comptroller's Judiciary Section	8,056,292	4,939,546	3,045,655	.	.	.	.	71,090
242 State Commission on Judicial Conduct	932,904	.	888,537	.	.	20,080	.	24,288
243 State Law Library	547,147	.	520,914	.	.	6,690	.	19,543
300 Governor - Fiscal	28,019,261	1,760,851	5,884,884	8,719,541	.	-242,242	-190,225	12,086,452
301 Governor - Executive	8,191,129	.	8,132,426	.	.	37,840	.	20,863
302 Attorney General	493,027,327	535,256	91,968,081	383,138,073	.	4,771,436	9,359	12,605,122
303 Texas Facilities Commission	60,746,338	.	12,515,265	.	.	19,296,305	26,473,178	2,461,590
304 Comptroller of Public Accounts	97,470,970	.	93,380,638	.	.	3,247,991	20,605	821,735
305 General Land Office	9,422,805	.	28,050,094	.	.	1,090,333	588,060	-20,305,682
306 Texas State Library and Archives Commission	7,909,885	694,346	6,435,832	639,804	.	162,806	-119,797	96,894
307 Secretary of State	12,037,963	24,500	9,311,123	330,686	.	286,423	.	2,085,231
308 State Auditor	9,994,018	.	9,828,785	.	.	66,275	.	98,957
311 Comptroller - Treasury Fiscal	4,979	.	4,979	.	.	.	.	.
312 State Securities Board	3,086,050	.	2,823,048	.	.	35,935	.	227,068
313 Department of Information Resources	34,127,208	.	18,004,164	.	.	15,881,556	40,431	201,058
315 Comptroller - Prepaid Higher Education Tuition Board	21,087,264	.	1,322,019	.	.	119,879	.	19,645,366
320 Texas Workforce Commission	311,731,272	345,468	58,631,445	248,135,739	.	3,110,513	73,816	1,434,291
323 Teacher Retirement System of Texas	785,104,412	.	735,474,129	47,777,533	.	1,247,255	74,173	531,323
325 Fire Fighter's Pension Commissioner	465,267	.	451,221	.	.	10,598	.	3,447
327 Employees Retirement System of Texas	587,502,327	.	497,524,036	8,178,289	.	568,525	2,592,809	78,638,667
329 Texas Real Estate Commission	4,138,728	.	3,327,582	.	.	524,156	.	286,991
332 Texas Department of Housing and Community Affairs	33,930,334	2,729,343	13,974,714	16,435,247	.	403,947	.	387,083
333 Office of State - Federal Relations	474,155	.	469,417	.	.	4,321	.	417
337 Board of Tax Professional Examiners	99,322	.	98,360	.	.	334	.	628
338 State Pension Review Board	611,632	.	591,761	.	.	5,062	.	14,810
347 Texas Public Finance Authority	9,248,079	.	759,768	.	.	1,692	24,478	8,462,141
352 Bond Review Board	437,941	.	417,709	.	.	11,998	.	8,234
356 Texas Ethics Commission	1,468,298	.	1,424,052	.	.	12,573	.	31,673
357 Office of Rural Community Affairs	3,799,559	253,649	3,283,293	45,000	.	50,755	.	166,863
359 Office of Public Insurance Counsel	748,184	.	706,405	.	.	36,372	.	5,407
360 State Office of Administrative Hearings	5,976,439	.	5,762,554	.	.	53,557	.	160,328
362 Texas Lottery Commission	41,859,915	515,402	12,843,930	.	.	461,153	-41,810	28,081,241
364 Health Professions Council	93,268	.	88,600	.	.	4,419	.	249
370 Texas Residential Construction Commission	4,236,457	.	3,292,342	.	.	501,245	.	442,871
401 Adjutant General's Department	16,003,393	.	7,316,980	87,806	.	5,257,995	557,953	2,782,659
403 Texas Veterans Commission	2,016,353	.	1,740,677	1,399	.	181,547	.	92,731
405 Texas Department of Public Safety	245,633,580	6,775,468	151,495,921	136,875	.	24,786,472	669,416	61,769,428
407 Commission on Law Enforcement Officer Standards and Education	1,364,507	.	1,065,434	.	.	263,510	6,615	28,948
409 Commission on Jail Standards	445,992	.	420,736	.	.	6,295	.	18,962
411 Texas Commission on Fire Protection	1,113,633	.	1,093,264	.	.	18,015	.	2,355
448 Office of Injured Employee Counsel	1,236,044	.	1,123,453	.	.	12,202	.	100,389
450 Department of Savings and Mortgage Lending	1,642,614	.	1,468,719	.	.	54,746	.	119,149
451 Texas Department of Banking	3,782,997	.	3,630,701	.	.	95,753	.	56,543
452 Texas Department of Licensing and Regulation	13,387,665	.	11,736,148	.	.	620,919	256,701	773,898
454 Texas Department of Insurance	51,973,643	.	46,439,507	.	.	1,824,382	878,673	2,831,082
455 Railroad Commission of Texas	21,649,922	.	18,685,261	.	.	1,163,473	5,702	1,795,486
456 Board of Plumbing Examiners	890,434	.	677,967	.	.	73,903	.	138,564
457 Texas State Board of Public Accountancy	2,489,745	.	2,176,689	.	.	60,550	22,791	229,716
458 Texas Alcoholic Beverage Commission	8,715,298	1,000	6,289,424	.	.	1,666,728	-184,850	942,996
459 Texas Board of Architectural Examiners	1,359,149	.	1,221,583	.	.	42,201	43,939	51,426
460 Texas Board of Professional Engineers	1,334,268	.	1,157,573	.	.	123,800	.	52,896
464 Texas Board of Professional Land Surveying	236,806	.	213,719	.	.	6,425	.	16,662
466 Office of Consumer Credit Commissioner	1,289,369	.	1,117,019	.	.	73,144	.	99,207
469 Credit Union Department	609,709	.	596,563	.	.	10,485	.	2,662
473 Public Utility Commission of Texas	11,926,053	.	9,367,366	2,368,783	.	60,809	.	129,095
475 Office of Public Utility Counsel	1,417,188	.	1,387,479	.	.	12,469	.	17,239
476 Texas Racing Commission	6,107,757	.	1,301,818	.	.	119,879	.	4,686,060
477 Commission on State Emergency Communications	11,912,213	10,321,709	991,964	.	.	253,948	.	344,591
479 State Office of Risk Management	6,705,725	.	6,500,608	.	.	159,309	.	45,808
481 Texas Board of Professional Geoscientists	421,102	.	353,902	.	.	34,390	.	32,811
503 Texas Medical Board	5,120,486	.	4,559,312	.	.	140,142	-1,700	422,732
504 State Board of Dental Examiners	1,415,455	.	995,664	.	.	22,213	.	397,578
506 University of Texas M.D. Anderson Cancer Center	1,379,741	.	1,379,332	.	.	150	.	259
507 Texas Board of Nursing	4,715,445	.	3,132,492	.	.	495,196	.	1,087,757
508 Texas Board of Chiropractic Examiners	353,703	.	320,126	.	.	9,112	.	24,464
512 State Board of Podiatric Medical Examiners	236,832	.	232,321	.	.	2,948	.	1,563
513 Texas Funeral Service Commission	278,786	.	184,929	.	.	40,341	.	53,516
514 Texas Optometry Board	257,843	.	232,785	.	.	4,673	.	20,385
515 Texas State Board of Pharmacy	1,998,246	.	1,698,854	.	.	59,476	.	239,917
520 Board of Examiners of Psychologists	614,836	.	567,604	.	.	13,989	.	33,244
527 Texas Cancer Council	9,346	.	161	9,117	.	68	.	.
529 Health and Human Services Commission	997,292,242	70,411	167,787,441	799,870,781	.	18,111,570	274,004	11,178,035
530 Department of Family and Protective Services	128,159,948	.	58,445,622	55,393,189	.	4,636,482	.	9,684,654
533 Executive Council of Physical and Occupational Therapy Examiner	1,107,201	.	954,530	.	.	18,151	.	134,521
537 Department of State Health Services	245,268,891	11,441,119	144,069,419	39,685,393	.	8,282,484	3,239,323	38,551,152
538 Department of Assistive and Rehabilitative Services	108,178,297	.	78,883,951	19,837,366	.	4,490,290	1,144,362	3,822,328
539 Department of Aging and Disability Services	185,357,790	3,839,630	85,085,383	81,377,414	.	9,672,033	11,787	5,371,544
542 Cancer Prevention and Research Institute of Texas	1,207,182	.	384,052	783,897	.	16,083	.	23,150
551 Department of Agriculture	30,105,853	340,518	11,886,363	15,342,774	.	829,912	-85,991	1,792,278
554 Texas Animal Health Commission	2,645,181	.	2,364,263	40,027	.	189,889	.	51,002
555 Texas AgriLife Extension Service	864,920	.	733,094	.	.	9,185	46,376	76,265
556 Texas AgriLife Research	455,415	.	355,474	.	.	62,811	27,404	9,726
557 Texas Veterinary Medical Diagnostic Laboratory	165,166	.	164,961	.	.	.	.	205
576 Texas Forest Service	1,038,045	188,982	240,387	.	.	76,494	.	532,182
578 State Board of Veterinary Medical Examiners	454,095	.	372,845	.	.	18,065	.	63,184
580 Texas Water Development Board	52,942,650	1,046,671	16,864,892	3,837,238	.	150,492	.	31,043,357
582 Texas Commission on Environmental Quality	117,796,764	5,567,268	99,856,076	.	.	5,380,850	.	6,992,569
592 Soil and Water Conservation Board	236,453	.	18,040	199,089	.	11,398	.	7,927
601 Texas Department of Transportation	1,080,978,772	297,072,881	126,776,117	2,685,725	178,090,248	37,968,294	6,237,954	432,147,554
665 Texas Juvenile Probation Commission	8,911,370	5,367,406	3,274,152	.	.	129,534	72,586	67,692
694 Texas Youth Commission	19,429,934	.	15,266,225	.	.	2,524,675	76,029	1,563,006
696 Texas Department of Criminal Justice	88,508,685	11,634,949	33,679,049	2,450	.	27,103,165	736,916	15,352,156
701 Texas Education Agency	657,279,496	581,573,738	68,387,229	4,382,849	.	1,367,373	.	1,568,307
704 Public Community/Junior Colleges	49,444,393	49,444,393	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,041,287	.	809,717	.	.	100,251	.	131,320
710 Texas A&M University System	1,391,853	.	1,304,244	.	.	54,205	.	33,404
711 Texas A&M University (Main University)	6,338,910	.	5,630,837	.	.	549,494	3,778	154,802
712 Texas Engineering Experiment Station	145,817	.	145,096	.	.	.	.	721
713 Tarleton State University	1,133,499	.	434,709	875	.	375,612	131,151	191,153
714 University of Texas at Arlington	1,264,938	.	1,264,938	.	.	.	.	.
715 Prairie View A&M University	1,177,145	.	1,115,089	37,148	.	19,779	.	5,129
716 Texas Engineering Extension Service	67,393	.	27,280	.	.	1,390	12,468	26,255
717 Texas Southern University	3,731,861	.	3,433,768	.	.	209,312	29,261	59,520
718 Texas A&M University at Galveston	86,686	.	86,051	.	.	66	.	569
719 Texas State Technical College System	2,906,999	.	2,466,618	.	.	289,952	-27,110	177,539
720 University of Texas System	20,697,009	.	16,615,578	.	.	3,255,007	15,119	811,305
721 University of Texas at Austin	393,794,823	.	370,175,406	12,141,596	.	4,492,141	3,198,250	3,787,430
723 University of Texas Medical Branch at Galveston	40,310,082	.	39,997,108	.	.	279,269	10,343	23,363
724 University of Texas at El Paso	2,069,766	.	1,489,607	.	.	228,741	.	351,417
727 Texas Transportation Institute	447,301	.	33,605	.	.	135,568	.	278,128
729 University of Texas Southwestern Medical Center at Dallas	15,258,895	.	15,258,290	.	.	160	.	445
730 University of Houston	9,546,695	.	9,388,550	.	.	7,575	68,669	81,902
731 Texas Woman's University	3,769,432	.	3,183,092	.	.	440,514	.	145,827
732 Texas A&M University - Kingsville	1,010,156	.	827,786	.	.	38,830	67,252	76,287
733 Texas Tech University	7,763,540	.	4,038,979	19,500	.	3,107,606	-20,532	617,988
734 Lamar University	3,910,023	.	3,413,649	.	.	77,600	336,175	82,599
735 Midwestern State University	1,034,996	.	1,034,563	.	.	.	.	433
736 University of Texas - Pan American	12,020,856	.	11,347,328	.	.	66,459	1,662	605,407
737 Angelo State University	897,683	.	822,464	.	.	30,996	.	44,222
738 University of Texas at Dallas	14,239,310	.	14,239,310	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,381,849	.	2,121,914	1,020	.	14,288	197,050	47,577
742 University of Texas of the Permian Basin	2,780,793	.	2,731,017	.	.	5,073	32,000	12,703
743 University of Texas at San Antonio	24,470,581	.	15,888,367	8,567,709	.	6,101	45	8,358
744 University of Texas Health Science Center at Houston	2,802,756	.	1,685,708	49,500	.	31,394	6,278	1,029,877
745 University of Texas Health Science Center at San Antonio	21,967,628	.	21,789,348	.	.	44,969	.	133,311
747 University of Texas at Brownsville	1,598,343	.	613,855	.	.	110,587	26,475	847,427
750 University of Texas at Tyler	3,839,118	.	3,837,948	.	.	23	.	1,146
751 Texas A&M University - Commerce	403,273	.	392,430	.	.	439	6,428	3,976
752 University of North Texas	1,777,207	.	1,573,373	14,647	.	4,168	21,428	163,591
753 Sam Houston State University	3,659,759	.	3,285,963	.	.	38,142	24,924	310,729
754 Texas State University - San Marcos	21,413,538	.	20,206,965	6,737,828	.	-6,732,426	789,299	411,872
755 Stephen F. Austin State University	4,437,315	.	3,252,216	6,000	.	7,479	124,213	1,047,407
756 Sul Ross State University	1,056,772	.	884,708	859	.	53,364	192	117,650
757 West Texas A&M University	276,895	.	236,241	100	.	.	.	40,554
758 Board of Regents, Texas State University System	920,486	.	920,486	.	.	.	.	.
759 University of Houston - Clear Lake	1,273,780	.	1,241,277	.	.	238	6,078	26,187
760 Texas A&M University - Corpus Christi	872,156	.	710,337	.	.	26,995	46,662	88,162
761 Texas A&M International University	387,801	.	363,422	.	.	8,481	.	15,898
763 University of North Texas Health Science Center at Fort Worth	1,285,551	.	1,110,408	.	.	77,566	6,211	91,367
764 Texas A&M University - Texarkana	45,756	.	29,545	1,000	.	258	.	14,952
765 University of Houston - Victoria	485,137	.	478,575	.	.	1,493	.	5,070
768 Texas Tech University System	404,074	.	396,240	.	.	7,545	.	289
769 University of North Texas System	359,863	.	359,863	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	19,319,800	.	14,215,029	.	.	1,491,445	2,965,359	647,967
772 Texas School for the Deaf	20,591,024	.	17,133,596	514,890	.	2,573,598	175,118	193,823
781 Texas Higher Education Coordinating Board	43,135,502	3,950,069	14,073,373	17,354,380	.	2,040,488	.	5,717,193
783 University of Houston System	918,393	.	912,193	.	.	6,200	.	.
784 University of Houston - Downtown	1,618,733	.	1,526,622	.	.	.	90,968	1,143
785 University of Texas Health Center at Tyler	282,486	.	282,486	.	.	.	.	.
787 Lamar State College - Orange	250,287	.	237,515	.	.	2,372	10,000	401
788 Lamar State College - Port Arthur	402,199	.	379,542	.	.	18,478	.	4,179
789 Lamar Institute of Technology	268,367	.	244,342	.	.	1,947	.	22,078
802 Parks and Wildlife Department	69,910,100	12,395,660	47,371,969	307,902	.	3,186,391	2,264,527	4,383,649
808 Texas Historical Commission	7,012,306	25,000	6,056,497	39,547	.	435,667	84,901	370,693
809 State Preservation Board	8,618,325	.	6,326,694	.	.	423,459	1,251,914	616,258
813 Texas Commission on the Arts	1,483,324	.	934,954	455,548	.	10,152	.	82,671
902 Comptroller - State Fiscal	59,157,612	44,701,872	2,269,575	47,815	.	10,128	.	12,128,221
907 Comptroller - State Energy Conservation Office	1,789,297	12,600	1,110,680	585,142	.	10,227	.	70,647
930 Treasury Safekeeping Trust Company	4,706,838	.	4,706,838	.	.	.	.	.
County Total	7,785,991,732	1,063,362,411	3,643,120,028	1,788,651,564	178,090,248	230,252,135	56,324,848	826,190,498
TRINITY
101 Senate	17	.	.	.	.	17	.	.
102 House of Representatives	68	.	.	.	.	68	.	.
212 Office of Court Administration	11,470	11,470	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	435,498	126,373	308,364	.	.	.	.	762
300 Governor - Fiscal	1,605	.	.	1,605	.	.	.	.
302 Attorney General	2,153,109	.	.	2,126,412	.	.	.	26,697
304 Comptroller of Public Accounts	451	.	.	.	.	.	.	451
306 Texas State Library and Archives Commission	4,090	4,090	.	.	.	.	.	.
307 Secretary of State	11,700	7,701	.	3,434	.	565	.	.
320 Texas Workforce Commission	2,365,757	.	30,093	2,332,279	.	.	.	3,385
323 Teacher Retirement System of Texas	1,407,418	.	1,295,669	111,749	.	.	.	.
327 Employees Retirement System of Texas	1,470,568	.	1,162,352	308,215	.	.	.	.
332 Texas Department of Housing and Community Affairs	249,600	249,600	.	.	.	.	.	.
357 Office of Rural Community Affairs	530,260	467,278	.	62,982	.	.	.	.
362 Texas Lottery Commission	70,981	.	.	.	.	.	.	70,981
401 Adjutant General's Department	9,359	.	9,093	.	.	.	.	266
405 Texas Department of Public Safety	524,953	500,250	5,498	15,695	.	3,511	.	.
479 State Office of Risk Management	71,890	.	71,890	.	.	.	.	.
529 Health and Human Services Commission	3,280,590	.	275,437	2,952,324	.	47,453	.	5,377
530 Department of Family and Protective Services	424,337	.	334,493	86,853	.	2,971	.	20
537 Department of State Health Services	20,336,065	.	.	20,336,065	.	.	.	.
538 Department of Assistive and Rehabilitative Services	124,712	.	120,526	4,186	.	.	.	.
539 Department of Aging and Disability Services	5,411,131	.	1,175,413	4,210,018	.	20,600	.	5,100
551 Department of Agriculture	31,959	7	.	31,952	.	.	.	.
554 Texas Animal Health Commission	53,495	.	53,466	.	.	29	.	.
555 Texas AgriLife Extension Service	26,020	.	26,020	.	.	.	.	.
576 Texas Forest Service	76,983	12,051	64,932	.	.	.	.	.
580 Texas Water Development Board	928,400	28,400	.	.	.	.	.	900,000
601 Texas Department of Transportation	1,825,577	17,773	776,150	1,500	927,166	98,323	.	4,665
694 Texas Youth Commission	603,196	.	603,046	.	.	.	.	150
696 Texas Department of Criminal Justice	28,680,179	.	28,666,530	.	.	2,081	.	11,568
701 Texas Education Agency	19,081,658	19,081,658	.	.	.	.	.	.
715 Prairie View A&M University	1,000	.	.	1,000	.	.	.	.
723 University of Texas Medical Branch at Galveston	51,884	.	51,884	.	.	.	.	.
753 Sam Houston State University	599,633	.	595,654	.	.	3,673	.	306
755 Stephen F. Austin State University	29,364	.	29,364	.	.	.	.	.
802 Parks and Wildlife Department	110,752	.	108,942	.	.	60	.	1,750
808 Texas Historical Commission	304,210	304,210	.	.	.	.	.	.
902 Comptroller - State Fiscal	103,685	74,096	.	-60	.	.	.	29,649
County Total	91,403,626	20,884,955	35,764,815	32,586,212	927,166	179,351	.	1,061,127
TYLER
101 Senate	25	.	.	.	.	25	.	.
102 House of Representatives	42	.	.	.	.	42	.	.
212 Office of Court Administration	17,949	14,543	.	.	.	.	.	3,406
241 District Courts - Comptroller's Judiciary Section	366,639	57,614	309,025	.	.	.	.	.
300 Governor - Fiscal	44,639	44,639	.	.	.	.	.	.
302 Attorney General	4,720,259	22,252	554,863	4,021,748	.	50,459	.	70,938
304 Comptroller of Public Accounts	53,093	.	52,922	.	.	.	.	171
305 General Land Office	421,252	.	.	.	.	.	.	421,252
306 Texas State Library and Archives Commission	4,634	.	.	4,634	.	.	.	.
307 Secretary of State	195,452	179,067	.	15,320	.	1,065	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	15,390	.	.	.	.	.	.	15,390
320 Texas Workforce Commission	4,406,051	.	36,356	4,369,054	.	.	.	641
323 Teacher Retirement System of Texas	2,244,623	.	2,133,453	111,170	.	.	.	.
327 Employees Retirement System of Texas	726,239	.	537,465	188,774	.	.	.	.
332 Texas Department of Housing and Community Affairs	601,901	601,901	.	.	.	.	.	.
357 Office of Rural Community Affairs	2,100,121	2,087,839	.	12,282	.	.	.	.
362 Texas Lottery Commission	56,966	.	.	.	.	.	.	56,966
401 Adjutant General's Department	9,692	.	9,116	.	.	.	.	577
405 Texas Department of Public Safety	7,826,481	7,267,892	440,003	117,804	.	509	.	273
411 Texas Commission on Fire Protection	4,000	.	.	4,000	.	.	.	.
458 Texas Alcoholic Beverage Commission	56,897	.	56,897	.	.	.	.	.
479 State Office of Risk Management	93,137	.	93,137	.	.	.	.	.
503 Texas Medical Board	14	.	.	.	.	.	.	14
529 Health and Human Services Commission	2,632,786	.	158,199	2,469,678	.	4,910	.	.
530 Department of Family and Protective Services	580,243	.	290,924	286,672	.	2,647	.	.
537 Department of State Health Services	309,318	.	44,373	263,445	.	1,500	.	.
538 Department of Assistive and Rehabilitative Services	106,389	.	78,741	27,648	.	.	.	.
539 Department of Aging and Disability Services	5,983,355	.	230,070	5,753,285	.	.	.	.
551 Department of Agriculture	68,082	.	67,893	.	.	189	.	.
555 Texas AgriLife Extension Service	45,778	.	45,778	.	.	.	.	.
576 Texas Forest Service	264,371	54,891	200,065	.	.	9,043	.	372
582 Texas Commission on Environmental Quality	39,888	.	.	.	.	.	.	39,888
592 Soil and Water Conservation Board	17,535	17,535	.	.	.	.	.	.
601 Texas Department of Transportation	13,749,401	19,815	1,507,881	850	11,175,143	1,040,421	.	5,291
665 Texas Juvenile Probation Commission	146,890	146,890	.	.	.	.	.	.
694 Texas Youth Commission	119,363	.	119,363	.	.	.	.	.
696 Texas Department of Criminal Justice	13,300,602	142,299	12,381,263	.	.	776,650	.	390
701 Texas Education Agency	24,772,979	24,772,979	.	.	.	.	.	.
721 University of Texas at Austin	8,732	.	8,732	.	.	.	.	.
734 Lamar University	138,393	.	137,808	.	.	85	.	500
751 Texas A&M University - Commerce	4,588	.	4,588	.	.	.	.	.
752 University of North Texas	11,407	.	11,407	.	.	.	.	.
755 Stephen F. Austin State University	2,500	.	.	1,500	.	.	.	1,000
781 Texas Higher Education Coordinating Board	15	.	.	.	.	.	.	15
788 Lamar State College - Port Arthur	24,202	.	.	.	.	10,500	.	13,702
789 Lamar Institute of Technology	1,593	.	1,593	.	.	.	.	.
802 Parks and Wildlife Department	138,173	.	134,911	.	.	1,909	500	854
902 Comptroller - State Fiscal	127,629	88,657	.	.	.	.	.	38,973
County Total	86,559,712	35,518,813	19,646,826	17,647,864	11,175,143	1,899,952	500	670,613
UPSHUR
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	63	.	.	.	.	63	.	.
212 Office of Court Administration	31,138	31,138	.	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	166,183	.	166,183	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	368,766	64,795	303,143	.	.	.	.	828
300 Governor - Fiscal	32,541	32,541	.	.	.	.	.	.
302 Attorney General	7,189,830	18,880	322,940	6,790,337	.	.	.	57,674
304 Comptroller of Public Accounts	105,645	.	105,101	.	.	.	.	544
305 General Land Office	1,660,858	.	.	.	.	.	.	1,660,858
306 Texas State Library and Archives Commission	5,982	5,982	.	.	.	.	.	.
307 Secretary of State	12,020	11,455	.	.	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	26,624	.	.	.	.	.	.	26,624
320 Texas Workforce Commission	8,112,515	.	91,108	8,021,017	.	.	.	391
323 Teacher Retirement System of Texas	4,481,948	.	4,274,637	207,311	.	.	.	.
327 Employees Retirement System of Texas	280,351	.	236,794	43,558	.	.	.	.
332 Texas Department of Housing and Community Affairs	26,288	26,288	.	.	.	.	.	.
357 Office of Rural Community Affairs	340,550	340,550	.	.	.	.	.	.
362 Texas Lottery Commission	178,759	4	.	.	.	.	.	178,755
370 Texas Residential Construction Commission	850	.	850	.	.	.	.	.
401 Adjutant General's Department	6,804	.	6,804	.	.	.	.	.
403 Texas Veterans Commission	6,621	.	6,621	.	.	.	.	.
405 Texas Department of Public Safety	1,464,693	130,748	762,916	537,091	.	22,759	.	11,179
411 Texas Commission on Fire Protection	16,798	.	448	16,350	.	.	.	.
452 Texas Department of Licensing and Regulation	57,699	.	57,673	.	.	26	.	.
454 Texas Department of Insurance	129,386	.	128,985	.	.	402	.	.
455 Railroad Commission of Texas	41,353	.	38,953	.	.	2,400	.	.
458 Texas Alcoholic Beverage Commission	104,478	.	104,478	.	.	.	.	.
479 State Office of Risk Management	59,797	.	59,797	.	.	.	.	.
529 Health and Human Services Commission	9,807,870	.	643,329	9,158,635	.	5,346	.	560
530 Department of Family and Protective Services	1,269,190	.	1,003,677	259,592	.	5,848	.	73
537 Department of State Health Services	489,606	.	176,789	311,435	.	397	.	985
538 Department of Assistive and Rehabilitative Services	24,601	.	.	24,601	.	.	.	.
539 Department of Aging and Disability Services	10,822,465	.	327,150	10,495,307	.	8	.	.
551 Department of Agriculture	57,346	2,943	.	54,403	.	.	.	.
554 Texas Animal Health Commission	46,771	.	46,771	.	.	.	.	.
555 Texas AgriLife Extension Service	37,664	.	37,652	.	.	.	.	12
556 Texas AgriLife Research	1,188	.	.	.	.	1,176	.	12
576 Texas Forest Service	383,064	102,788	273,739	.	.	5,611	.	926
582 Texas Commission on Environmental Quality	357	.	367	.	.	-10	.	.
592 Soil and Water Conservation Board	109,185	29,260	50,326	29,600	.	.	.	.
601 Texas Department of Transportation	16,068,428	34,396	1,889,878	625	12,378,387	1,188,078	.	577,065
665 Texas Juvenile Probation Commission	332,497	332,497	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,097,778	358,245	732,569	.	.	6,964	.	.
701 Texas Education Agency	37,226,365	37,225,363	1,002	.	.	.	.	.
719 Texas State Technical College System	151,497	.	151,497	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	23,192	.	23,192	.	.	.	.	.
739 Texas Tech University Health Sciences Center	7,571	.	7,571	.	.	.	.	.
750 University of Texas at Tyler	244,696	.	244,696	.	.	.	.	.
751 Texas A&M University - Commerce	30,866	.	30,866	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
753 Sam Houston State University	82	.	.	.	.	.	.	82
764 Texas A&M University - Texarkana	18,966	.	6,716	12,250	.	.	.	.
771 Texas School for the Blind and Visually Impaired	832	.	490	.	.	.	.	342
785 University of Texas Health Center at Tyler	188,206	.	188,206	.	.	.	.	.
802 Parks and Wildlife Department	171,054	86,126	83,593	.	.	989	.	346
813 Texas Commission on the Arts	1,502	.	.	1,502	.	.	.	.
902 Comptroller - State Fiscal	216,148	93,977	.	3,000	.	.	.	119,171
County Total	103,741,350	38,927,975	12,587,502	35,970,401	12,378,387	1,240,658	.	2,636,426
UPTON
101 Senate	21	.	.	.	.	21	.	.
102 House of Representatives	92	.	.	.	.	92	.	.
212 Office of Court Administration	6,948	6,948	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,627	37,483	.	.	.	.	.	144
302 Attorney General	852,008	16	.	850,770	.	.	.	1,222
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
306 Texas State Library and Archives Commission	7,806	7,806	.	.	.	.	.	.
320 Texas Workforce Commission	397,487	.	3,450	394,037	.	.	.	.
323 Teacher Retirement System of Texas	181,392	.	133,873	47,519	.	.	.	.
327 Employees Retirement System of Texas	28,686	.	26,860	1,827	.	.	.	.
357 Office of Rural Community Affairs	146,813	73,578	.	73,235	.	.	.	.
362 Texas Lottery Commission	12,800	.	.	.	.	.	.	12,800
405 Texas Department of Public Safety	59,002	.	59,002	.	.	.	.	.
454 Texas Department of Insurance	9,769	.	.	.	.	.	.	9,769
479 State Office of Risk Management	4,851	.	4,851	.	.	.	.	.
529 Health and Human Services Commission	632,994	.	76,170	556,825	.	.	.	.
530 Department of Family and Protective Services	98,729	.	66,538	30,876	.	1,315	.	.
537 Department of State Health Services	515,185	.	1,200	513,485	.	.	.	500
538 Department of Assistive and Rehabilitative Services	1,942	.	.	1,942	.	.	.	.
539 Department of Aging and Disability Services	548,274	.	.	548,274	.	.	.	.
551 Department of Agriculture	381	381	.	.	.	.	.	.
555 Texas AgriLife Extension Service	141,239	.	141,239	.	.	.	.	.
576 Texas Forest Service	1,170	1,170	.	.	.	.	.	.
601 Texas Department of Transportation	1,077,554	5,086	435,007	400	577,417	58,210	.	1,435
665 Texas Juvenile Probation Commission	91,699	91,699	.	.	.	.	.	.
696 Texas Department of Criminal Justice	81,411	.	81,411	.	.	.	.	.
701 Texas Education Agency	3,862,604	3,862,604	.	.	.	.	.	.
721 University of Texas at Austin	2,918	.	1,918	.	.	.	.	1,000
902 Comptroller - State Fiscal	270,711	266,332	.	.	.	.	.	4,379
County Total	9,072,179	4,353,102	1,031,517	3,019,190	577,417	59,638	.	31,316
UVALDE
101 Senate	59	.	.	.	.	59	.	.
102 House of Representatives	133	.	.	.	.	133	.	.
201 Supreme Court	175	.	175	.	.	.	.	.
212 Office of Court Administration	251,836	18,709	232,827	.	.	.	.	300
241 District Courts - Comptroller's Judiciary Section	239,936	77,540	161,523	.	.	.	.	873
302 Attorney General	5,476,210	4,326	615,497	4,733,417	.	58,779	.	64,192
304 Comptroller of Public Accounts	1,004	.	.	.	.	564	.	440
305 General Land Office	5,251,308	.	.	.	.	.	.	5,251,308
306 Texas State Library and Archives Commission	60,481	.	.	60,481	.	.	.	.
307 Secretary of State	16,749	15,249	.	.	.	1,500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,958	.	.	.	.	.	.	19,958
320 Texas Workforce Commission	3,578,742	.	162,100	3,411,701	.	.	.	4,942
323 Teacher Retirement System of Texas	5,481,435	.	5,231,439	249,996	.	.	.	.
327 Employees Retirement System of Texas	631,270	.	487,880	143,391	.	.	.	.
332 Texas Department of Housing and Community Affairs	787,597	166,813	.	620,784	.	.	.	.
357 Office of Rural Community Affairs	751,198	697,307	.	53,890	.	.	.	.
362 Texas Lottery Commission	216,300	.	.	.	.	.	.	216,300
401 Adjutant General's Department	21,185	.	18,800	.	.	1,800	.	585
405 Texas Department of Public Safety	1,399,415	301,657	1,074,408	.	.	15,210	.	8,139
455 Railroad Commission of Texas	78	.	.	.	.	78	.	.
458 Texas Alcoholic Beverage Commission	20,697	.	19,473	.	.	1,224	.	.
464 Texas Board of Professional Land Surveying	1,627	.	1,627	.	.	.	.	.
479 State Office of Risk Management	35,061	.	35,061	.	.	.	.	.
514 Texas Optometry Board	1,755	.	1,755	.	.	.	.	.
529 Health and Human Services Commission	24,072,282	.	966,764	23,068,902	.	36,605	.	11
530 Department of Family and Protective Services	861,072	.	654,123	200,085	.	6,865	.	.
537 Department of State Health Services	1,202,922	38,827	314,562	831,133	.	18,400	.	.
538 Department of Assistive and Rehabilitative Services	160,928	.	34,760	126,037	.	.	.	131
539 Department of Aging and Disability Services	9,105,485	.	158,752	8,946,733	.	.	.	.
551 Department of Agriculture	264,139	.	43,906	220,234	.	.	.	.
554 Texas Animal Health Commission	97,145	.	47,803	.	.	.	31,400	17,942
555 Texas AgriLife Extension Service	925,468	.	901,763	.	.	22,202	.	1,503
556 Texas AgriLife Research	1,043,346	.	1,007,526	.	.	33,555	.	2,265
576 Texas Forest Service	19,865	19,865	.	.	.	.	.	.
580 Texas Water Development Board	415,216	415,216	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	327,591	275,304	52,286	.	.	.	.	.
592 Soil and Water Conservation Board	112,333	14,414	.	85,453	.	.	.	12,467
601 Texas Department of Transportation	5,692,921	1,033,769	1,457,247	14,638	2,757,981	422,341	.	6,946
665 Texas Juvenile Probation Commission	359,459	359,459	.	.	.	.	.	.
694 Texas Youth Commission	2,024	.	1,128	.	.	897	.	.
696 Texas Department of Criminal Justice	5,536,806	2,447,222	3,082,266	.	.	7,318	.	.
701 Texas Education Agency	44,129,146	44,129,146	.	.	.	.	.	.
704 Public Community/Junior Colleges	9,371,267	9,371,267	.	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
721 University of Texas at Austin	84,910	.	79,969	.	.	4,479	.	463
732 Texas A&M University - Kingsville	6,521	.	6,521	.	.	.	.	.
737 Angelo State University	1,000	.	.	.	.	.	.	1,000
743 University of Texas at San Antonio	42,121	.	42,121	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	78,507	.	78,507	.	.	.	.	.
750 University of Texas at Tyler	126	.	126	.	.	.	.	.
753 Sam Houston State University	159	.	.	.	.	.	.	159
754 Texas State University - San Marcos	39,341	.	39,341	.	.	.	.	.
756 Sul Ross State University	2,202,990	.	907,368	600	.	1,284,721	.	10,300
757 West Texas A&M University	510	.	.	510	.	.	.	.
771 Texas School for the Blind and Visually Impaired	129	.	.	.	.	.	.	129
772 Texas School for the Deaf	594	.	.	594	.	.	.	.
781 Texas Higher Education Coordinating Board	1,628,902	1,492,990	.	135,896	.	.	.	16
802 Parks and Wildlife Department	1,598,256	.	1,406,923	.	.	180,807	.	10,526
902 Comptroller - State Fiscal	357,485	126,505	186,973	-2,209	.	.	.	46,215
County Total	133,986,177	61,005,587	19,513,298	42,902,264	2,757,981	2,097,536	31,400	5,678,111
VAL VERDE
101 Senate	240	.	.	.	.	240	.	.
102 House of Representatives	9,167	.	8,885	.	.	282	.	.
212 Office of Court Administration	293,396	293,396	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	609,322	172,624	434,186	.	.	.	.	2,512
300 Governor - Fiscal	184,841	129,836	640	54,365	.	.	.	.
302 Attorney General	6,886,180	112	470,331	6,362,246	.	913	.	52,579
304 Comptroller of Public Accounts	1,236	.	.	.	.	.	.	1,236
305 General Land Office	5,843,757	.	.	.	.	.	.	5,843,757
306 Texas State Library and Archives Commission	8,780	8,780	.	.	.	.	.	.
307 Secretary of State	565	.	.	.	.	565	.	.
312 State Securities Board	240	.	.	.	.	240	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,000	.	.	.	.	.	.	2,000
320 Texas Workforce Commission	10,695,085	.	101,177	10,590,343	.	.	.	3,565
323 Teacher Retirement System of Texas	7,176,824	.	6,781,740	395,084	.	.	.	.
327 Employees Retirement System of Texas	575,690	.	443,874	131,816	.	.	.	.
332 Texas Department of Housing and Community Affairs	267,755	.	.	267,755	.	.	.	.
357 Office of Rural Community Affairs	871,917	819,650	2,266	50,000	.	.	.	.
362 Texas Lottery Commission	420,850	46,454	.	.	.	.	.	374,396
370 Texas Residential Construction Commission	3,333	.	.	.	.	.	.	3,333
401 Adjutant General's Department	73,875	.	73,009	.	.	.	.	867
403 Texas Veterans Commission	43,194	.	41,732	.	.	.	.	1,462
405 Texas Department of Public Safety	5,139,801	1,596,204	3,522,251	.	.	10,786	.	10,560
454 Texas Department of Insurance	18,623	.	.	.	.	.	.	18,623
458 Texas Alcoholic Beverage Commission	228,448	.	228,427	.	.	.	.	20
479 State Office of Risk Management	12,487	.	12,487	.	.	.	.	.
503 Texas Medical Board	2,002	.	1,972	.	.	.	.	30
529 Health and Human Services Commission	22,247,954	.	1,037,176	21,185,580	.	25,076	.	122
530 Department of Family and Protective Services	865,392	.	737,913	120,906	.	6,573	.	.
537 Department of State Health Services	2,221,444	468,202	314,787	1,435,449	.	2,945	.	60
538 Department of Assistive and Rehabilitative Services	261,991	.	128,091	133,846	.	.	.	54
539 Department of Aging and Disability Services	21,495,881	.	505,543	20,990,335	.	.	.	2
551 Department of Agriculture	515,834	7	143,661	361,085	.	11,081	.	.
555 Texas AgriLife Extension Service	97,792	.	97,792	.	.	.	.	.
556 Texas AgriLife Research	1,906	.	.	.	.	1,906	.	.
576 Texas Forest Service	30,964	30,823	141	.	.	.	.	.
592 Soil and Water Conservation Board	16,225	16,225	.	.	.	.	.	.
601 Texas Department of Transportation	8,300,851	1,231,626	1,779,699	38,168	4,673,976	566,513	1,463	9,408
665 Texas Juvenile Probation Commission	615,074	615,074	.	.	.	.	.	.
696 Texas Department of Criminal Justice	648,666	238,458	401,582	.	.	8,626	.	.
701 Texas Education Agency	68,337,691	68,335,867	415	1,409	.	.	.	.
719 Texas State Technical College System	317	.	67	250	.	.	.	.
721 University of Texas at Austin	65,708	.	64,708	.	.	.	.	1,000
732 Texas A&M University - Kingsville	2,539	.	2,539	.	.	.	.	.
742 University of Texas of the Permian Basin	1,545	.	1,545	.	.	.	.	.
743 University of Texas at San Antonio	654	.	654	.	.	.	.	.
753 Sam Houston State University	139	.	139	.	.	.	.	.
756 Sul Ross State University	667,361	.	654,153	2,408	.	3,323	.	7,478
771 Texas School for the Blind and Visually Impaired	630	.	630	.	.	.	.	.
772 Texas School for the Deaf	5,221	.	.	5,221	.	.	.	.
781 Texas Higher Education Coordinating Board	10,048	.	.	10,000	.	.	.	48
802 Parks and Wildlife Department	920,457	.	819,599	8,062	.	87,696	.	5,100
813 Texas Commission on the Arts	28,306	.	.	28,306	.	.	.	.
902 Comptroller - State Fiscal	374,601	241,716	.	2,500	.	.	.	130,385
907 Comptroller - State Energy Conservation Office	150	.	.	.	.	.	.	150
County Total	167,104,952	74,245,054	18,813,812	62,175,133	4,673,976	726,765	1,463	6,468,749
VAN ZANDT
101 Senate	95	.	.	.	.	95	.	.
102 House of Representatives	73,513	.	72,436	.	.	78	.	1,000
212 Office of Court Administration	38,343	38,343	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	421,770	69,718	351,458	.	.	.	.	593
300 Governor - Fiscal	48,851	48,851	.	.	.	.	.	.
302 Attorney General	9,424,738	18,442	201,269	9,142,830	.	.	.	62,197
304 Comptroller of Public Accounts	162,432	.	161,079	.	.	.	.	1,353
305 General Land Office	4,291,653	.	.	.	.	.	.	4,291,653
306 Texas State Library and Archives Commission	8,181	8,181	.	.	.	.	.	.
307 Secretary of State	3,503	-151	.	2,089	.	1,565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	42,159	.	.	.	.	.	.	42,159
320 Texas Workforce Commission	8,852,901	.	62,803	8,787,978	.	.	.	2,119
323 Teacher Retirement System of Texas	5,050,895	.	4,714,733	336,162	.	.	.	.
327 Employees Retirement System of Texas	699,243	.	575,095	124,148	.	.	.	.
329 Texas Real Estate Commission	49,404	.	49,306	.	.	98	.	.
332 Texas Department of Housing and Community Affairs	175,304	174,700	344	260	.	.	.	.
357 Office of Rural Community Affairs	853,724	853,724	.	.	.	.	.	.
362 Texas Lottery Commission	389,612	.	.	.	.	.	.	389,612
370 Texas Residential Construction Commission	3,348	.	3,348	.	.	.	.	.
401 Adjutant General's Department	4,262	.	3,815	.	.	.	.	447
405 Texas Department of Public Safety	1,183,793	87,814	1,086,584	.	.	719	.	8,676
411 Texas Commission on Fire Protection	27,639	.	.	27,639	.	.	.	.
452 Texas Department of Licensing and Regulation	72,702	.	72,702	.	.	.	.	.
454 Texas Department of Insurance	55,404	.	55,404	.	.	.	.	.
455 Railroad Commission of Texas	95,040	.	95,040	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	98	.	98	.	.	.	.	.
479 State Office of Risk Management	33,307	.	33,307	.	.	.	.	.
503 Texas Medical Board	-1,278	.	-1,300	.	.	.	.	22
529 Health and Human Services Commission	15,495,214	.	856,225	14,635,974	.	3,015	.	.
530 Department of Family and Protective Services	1,187,569	.	725,095	457,122	.	4,287	.	1,065
537 Department of State Health Services	9,494,677	.	7,356,960	2,126,643	.	4,091	.	6,983
538 Department of Assistive and Rehabilitative Services	227,653	.	105,790	121,863	.	.	.	.
539 Department of Aging and Disability Services	16,559,231	.	572,611	15,984,728	.	1,290	.	601
551 Department of Agriculture	17,840	855	.	16,985	.	.	.	.
554 Texas Animal Health Commission	65,291	.	39,331	.	.	.	.	25,960
555 Texas AgriLife Extension Service	94,633	.	93,648	.	.	960	.	25
556 Texas AgriLife Research	1,163	.	.	.	.	1,163	.	.
576 Texas Forest Service	48,589	48,589	.	.	.	.	.	.
580 Texas Water Development Board	11,410	.	11,410	.	.	.	.	.
582 Texas Commission on Environmental Quality	66,637	.	.	.	.	.	.	66,637
592 Soil and Water Conservation Board	7,718	.	.	7,718	.	.	.	.
601 Texas Department of Transportation	9,465,240	57,186	2,692,815	1,500	5,934,587	581,579	.	197,572
665 Texas Juvenile Probation Commission	517,675	517,675	.	.	.	.	.	.
694 Texas Youth Commission	89,135	.	85,124	.	.	.	.	4,011
696 Texas Department of Criminal Justice	1,711,304	255,387	1,334,317	.	.	121,600	.	.
701 Texas Education Agency	64,491,736	64,488,943	2,794	.	.	.	.	.
711 Texas A&M University (Main University)	64,325	.	64,325	.	.	.	.	.
713 Tarleton State University	1,959	.	1,959	.	.	.	.	.
719 Texas State Technical College System	10,850	.	10,850	.	.	.	.	.
730 University of Houston	18,644	.	.	.	.	18,638	.	6
733 Texas Tech University	1,250	.	.	1,250	.	.	.	.
750 University of Texas at Tyler	101,786	.	101,786	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
757 West Texas A&M University	15	.	.	15	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,411	.	.	.	.	1,411	.	.
802 Parks and Wildlife Department	507,647	42,275	420,938	.	.	35,857	.	8,577
902 Comptroller - State Fiscal	265,380	117,665	.	2,000	.	.	.	145,714
County Total	152,590,402	66,828,199	22,013,497	51,780,692	5,934,587	776,445	.	5,256,983
VICTORIA
101 Senate	343	.	.	.	.	343	.	.
102 House of Representatives	52,984	.	50,194	.	.	2,215	.	575
212 Office of Court Administration	111,757	95,685	16,073	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,051,409	268,376	775,384	.	.	.	.	7,649
300 Governor - Fiscal	294,836	85,546	47,637	161,652	.	.	.	.
301 Governor - Executive	2,564	.	.	.	.	2,564	.	.
302 Attorney General	18,843,652	78,079	1,492,324	16,724,216	.	10,910	.	538,124
303 Texas Facilities Commission	23	.	.	.	.	.	.	23
304 Comptroller of Public Accounts	353,757	.	329,305	.	.	19,735	.	4,717
305 General Land Office	688,968	.	71,985	.	.	79,547	.	537,436
306 Texas State Library and Archives Commission	28,041	24,471	150	.	.	.	.	3,420
307 Secretary of State	24,834	1,730	.	22,289	.	815	.	.
312 State Securities Board	228	.	.	.	.	228	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	181,610	.	.	.	.	.	.	181,610
320 Texas Workforce Commission	22,937,188	788,694	444,816	21,699,800	.	1,171	.	2,707
323 Teacher Retirement System of Texas	12,690,594	.	11,918,968	771,627	.	.	.	.
327 Employees Retirement System of Texas	1,177,904	.	1,057,305	120,600	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,155,802	.	.	2,155,802	.	.	.	.
357 Office of Rural Community Affairs	149,679	149,679	.	.	.	.	.	.
360 State Office of Administrative Hearings	212	.	.	.	.	.	.	212
362 Texas Lottery Commission	3,997,409	143,866	113,370	.	.	.	.	3,740,173
370 Texas Residential Construction Commission	5,169	.	.	.	.	.	.	5,169
401 Adjutant General's Department	266,020	.	209,309	3,644	.	8,085	43,829	1,152
403 Texas Veterans Commission	91,808	.	77,247	.	.	14,561	.	.
405 Texas Department of Public Safety	3,389,340	672,755	2,435,115	4,218	.	3,021	.	274,231
409 Commission on Jail Standards	67,779	.	67,779	.	.	.	.	.
448 Office of Injured Employee Counsel	141,929	.	141,611	.	.	318	.	.
454 Texas Department of Insurance	257,682	.	232,234	.	.	25,296	.	152
455 Railroad Commission of Texas	78,092	.	65,631	.	.	508	.	11,952
458 Texas Alcoholic Beverage Commission	543,029	.	494,311	.	.	23,541	.	25,177
477 Commission on State Emergency Communications	1,362,379	1,362,379	.	.	.	.	.	.
479 State Office of Risk Management	64,970	.	64,970	.	.	.	.	.
503 Texas Medical Board	174	.	.	.	.	.	.	174
529 Health and Human Services Commission	80,934,772	.	2,130,866	78,279,299	.	523,234	.	1,373
530 Department of Family and Protective Services	8,001,767	.	2,558,387	5,414,167	.	29,082	.	131
537 Department of State Health Services	8,160,147	1,465,427	290,564	6,375,773	.	12,032	.	16,351
538 Department of Assistive and Rehabilitative Services	5,417,488	.	1,181,503	4,230,617	.	3,335	.	2,032
539 Department of Aging and Disability Services	26,601,288	1,249,581	355,395	24,995,907	.	384	.	20
551 Department of Agriculture	1,981,872	151,367	48,823	1,781,682	.	.	.	.
554 Texas Animal Health Commission	71,285	.	63,687	.	.	566	.	7,032
555 Texas AgriLife Extension Service	101,308	.	98,479	.	.	2,736	.	93
556 Texas AgriLife Research	3,589	.	.	.	.	3,466	.	123
576 Texas Forest Service	43,821	43,124	697	.	.	.	.	.
580 Texas Water Development Board	460	.	.	.	.	460	.	.
582 Texas Commission on Environmental Quality	6,616,036	631,788	.	.	.	.	.	5,984,247
592 Soil and Water Conservation Board	51,952	19,435	.	26,387	.	715	.	5,415
601 Texas Department of Transportation	17,234,452	2,019,396	3,096,837	77,541	7,958,818	1,949,414	2,083,249	49,196
665 Texas Juvenile Probation Commission	670,990	670,990	.	.	.	.	.	.
694 Texas Youth Commission	66,809	.	.	.	.	5,276	.	61,532
696 Texas Department of Criminal Justice	9,197,940	1,757,615	5,440,942	.	.	1,099,169	.	900,214
701 Texas Education Agency	73,321,439	72,974,854	2,313	344,271	.	.	.	.
704 Public Community/Junior Colleges	8,335,100	8,335,100	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,623	.	129	.	.	3,171	.	1,324
711 Texas A&M University (Main University)	45	.	.	.	.	45	.	.
715 Prairie View A&M University	7,089	.	689	6,400	.	.	.	.
717 Texas Southern University	5,115	.	.	.	.	.	.	5,115
719 Texas State Technical College System	25,597	.	56	.	.	1,652	17,659	6,230
721 University of Texas at Austin	36,707	.	34,707	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	386,715	.	370,765	.	.	.	.	15,949
730 University of Houston	4,501	.	4,501	.	.	.	.	.
731 Texas Woman's University	137,396	.	136,886	.	.	.	.	510
732 Texas A&M University - Kingsville	9,573	.	.	.	.	9,573	.	.
734 Lamar University	35,600	.	35,600	.	.	.	.	.
738 University of Texas at Dallas	12,247	.	12,247	.	.	.	.	.
743 University of Texas at San Antonio	30,000	.	30,000	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,667	.	.	.	.	143	.	2,524
752 University of North Texas	37,225	.	29,649	7,576	.	.	.	.
754 Texas State University - San Marcos	4,073	.	73	.	.	.	.	4,000
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	291	.	.	.	.	.	.	291
765 University of Houston - Victoria	4,923,948	.	4,622,129	2,100	.	85,321	-9,600	223,998
771 Texas School for the Blind and Visually Impaired	90	.	.	.	.	.	.	90
781 Texas Higher Education Coordinating Board	1,380,645	1,011,705	.	368,917	.	.	.	22
783 University of Houston System	224,164	.	208,564	.	.	15,600	.	.
802 Parks and Wildlife Department	1,303,360	.	683,036	88,108	.	289,450	212,926	29,838
808 Texas Historical Commission	13,618	.	.	.	.	12,608	-3,000	4,009
809 State Preservation Board	793	.	.	.	.	.	.	793
813 Texas Commission on the Arts	7,376	.	.	7,376	.	.	.	.
902 Comptroller - State Fiscal	1,138,887	556,888	243,525	-5,893	.	.	.	344,368
907 Comptroller - State Energy Conservation Office	35,413	30,413	.	5,000	.	.	.	.
County Total	327,592,484	94,588,943	41,786,771	163,669,077	7,958,818	4,240,292	2,345,063	13,003,520
WALKER
101 Senate	5,651	.	5,477	.	.	174	.	.
102 House of Representatives	13,054	.	7,349	.	.	2,736	.	2,969
212 Office of Court Administration	54,632	54,547	.	.	.	.	.	85
221 Court of Appeals - First Court of Appeals District	286	.	.	.	.	.	.	286
222 Court of Appeals - Second Court of Appeals District	235	.	.	.	.	235	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	42	.	.	.	.	42	.	.
241 District Courts - Comptroller's Judiciary Section	5,000,959	4,460,984	536,717	.	.	.	.	3,259
300 Governor - Fiscal	235,531	14,100	.	221,431	.	.	.	.
302 Attorney General	7,479,557	18,486	1,220	7,330,753	.	50	.	129,047
303 Texas Facilities Commission	98,741	.	98,741	.	.	.	.	.
304 Comptroller of Public Accounts	895	.	.	.	.	254	.	641
305 General Land Office	5,456,548	.	64,976	.	.	141	.	5,391,431
306 Texas State Library and Archives Commission	17,275	8,776	.	3,348	.	.	.	5,151
307 Secretary of State	23,211	21,778	.	849	.	565	.	20
315 Comptroller - Prepaid Higher Education Tuition Board	2,429,279	.	.	.	.	.	.	2,429,279
320 Texas Workforce Commission	3,903,130	.	286,904	3,608,140	.	.	.	8,086
323 Teacher Retirement System of Texas	10,677,937	.	9,858,838	819,099	.	.	.	.
327 Employees Retirement System of Texas	9,246,166	.	7,751,678	1,494,489	.	.	.	.
329 Texas Real Estate Commission	140	.	.	.	.	.	.	140
332 Texas Department of Housing and Community Affairs	3,406	.	2,806	600	.	.	.	.
357 Office of Rural Community Affairs	701,177	701,177	.	.	.	.	.	.
362 Texas Lottery Commission	860,149	.	.	.	.	.	.	860,149
370 Texas Residential Construction Commission	8,300	.	.	.	.	.	.	8,300
401 Adjutant General's Department	166,345	.	125,136	39,386	.	1,761	.	63
403 Texas Veterans Commission	526	.	.	.	.	.	.	526
405 Texas Department of Public Safety	5,886,916	3,464,753	2,159,532	155,379	.	6,492	.	100,760
409 Commission on Jail Standards	3,480	.	135	.	.	.	.	3,345
411 Texas Commission on Fire Protection	15,299	.	.	15,299	.	.	.	.
451 Texas Department of Banking	200	.	.	.	.	200	.	.
455 Railroad Commission of Texas	1,758	.	.	.	.	108	.	1,650
458 Texas Alcoholic Beverage Commission	259,365	1,000	258,165	.	.	200	-27,637	27,637
479 State Office of Risk Management	685,415	.	685,415	.	.	.	.	.
503 Texas Medical Board	48,521	.	46,247	.	.	.	.	2,274
504 State Board of Dental Examiners	46,424	.	46,247	.	.	177	.	.
506 University of Texas M.D. Anderson Cancer Center	91,416	.	91,416	.	.	.	.	.
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	13,325,036	.	506,245	12,783,173	.	18,987	.	16,632
530 Department of Family and Protective Services	2,966,227	.	1,294,856	1,628,389	.	11,438	.	31,544
537 Department of State Health Services	2,659,599	61,946	208,972	2,327,324	.	58,715	.	2,643
538 Department of Assistive and Rehabilitative Services	846,840	.	168,698	670,844	.	.	.	7,298
539 Department of Aging and Disability Services	6,516,500	.	144,038	6,357,712	.	10,359	.	4,391
551 Department of Agriculture	756,790	219,825	64,160	472,761	.	39	.	5
554 Texas Animal Health Commission	7,740	.	.	.	.	.	.	7,740
555 Texas AgriLife Extension Service	69,191	.	63,057	.	.	.	-9,447	15,581
556 Texas AgriLife Research	161,209	.	6,128	.	.	4,863	-3,000	153,218
576 Texas Forest Service	285,263	49,970	231,594	.	.	3,210	.	488
582 Texas Commission on Environmental Quality	50,942	.	40,891	.	.	.	.	10,052
592 Soil and Water Conservation Board	20,721	20,721	.	.	.	.	.	.
601 Texas Department of Transportation	27,631,313	743,004	2,666,676	6,684	22,068,075	2,115,008	.	31,866
665 Texas Juvenile Probation Commission	348,274	347,774	.	.	.	.	.	500
694 Texas Youth Commission	3,793,936	.	1,185,919	.	.	122,902	.	2,485,115
696 Texas Department of Criminal Justice	214,237,953	631,856	183,136,389	3,555,800	.	19,091,509	.	7,822,399
701 Texas Education Agency	48,917,387	48,842,075	61,717	1,475	.	.	.	12,120
709 Texas A&M University System Health Science Center	185,166	.	124,566	.	.	3,317	.	57,282
710 Texas A&M University System	11,711	.	.	.	.	1,187	.	10,524
711 Texas A&M University (Main University)	792,278	.	532,631	.	.	3,341	41,248	215,059
713 Tarleton State University	8,160	.	.	.	.	.	.	8,160
714 University of Texas at Arlington	46,036	.	46,036	.	.	.	.	.
715 Prairie View A&M University	185,113	.	177,381	2,000	.	5,619	.	112
721 University of Texas at Austin	67,390	.	38,351	.	.	24,656	.	4,382
723 University of Texas Medical Branch at Galveston	155,582	.	155,582	.	.	.	.	.
727 Texas Transportation Institute	40,296	.	.	.	.	9,399	.	30,897
729 University of Texas Southwestern Medical Center at Dallas	5,685	.	5,685	.	.	.	.	.
730 University of Houston	50,867	.	24,416	.	.	658	.	25,793
731 Texas Woman's University	6,394	.	6,339	.	.	40	.	15
732 Texas A&M University - Kingsville	21,741	.	.	.	.	.	.	21,741
733 Texas Tech University	86,262	.	86,262	.	.	.	.	.
734 Lamar University	26,633	.	26,633	.	.	.	.	.
735 Midwestern State University	64,566	.	64,566	.	.	.	.	.
736 University of Texas - Pan American	63,444	.	63,444	.	.	.	.	.
738 University of Texas at Dallas	146,889	.	146,889	.	.	.	.	.
739 Texas Tech University Health Sciences Center	16,895	.	16,895	.	.	.	.	.
742 University of Texas of the Permian Basin	3,334	.	3,234	.	.	.	.	100
743 University of Texas at San Antonio	53,136	.	53,136	.	.	.	.	.
744 University of Texas Health Science Center at Houston	227,282	.	194,876	.	.	.	.	32,406
745 University of Texas Health Science Center at San Antonio	26,315	.	26,315	.	.	.	.	.
747 University of Texas at Brownsville	48,047	.	48,047	.	.	.	.	.
750 University of Texas at Tyler	56,953	.	56,953	.	.	.	.	.
752 University of North Texas	217,132	.	217,132	.	.	.	.	.
753 Sam Houston State University	35,868,424	.	33,201,458	.	.	1,435,220	276,629	955,118
754 Texas State University - San Marcos	236,311	.	213,510	.	.	.	.	22,801
756 Sul Ross State University	87,059	.	86,319	.	.	30	.	710
757 West Texas A&M University	3,371	.	.	.	.	3,171	.	200
759 University of Houston - Clear Lake	8,466	.	8,466	.	.	.	.	.
760 Texas A&M University - Corpus Christi	70,681	.	70,681	.	.	.	.	.
761 Texas A&M International University	15,074	.	.	.	.	587	.	14,487
764 Texas A&M University - Texarkana	65,075	.	65,075	.	.	.	.	.
765 University of Houston - Victoria	73,557	.	73,557	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,566	.	.	.	.	.	.	1,566
772 Texas School for the Deaf	466	.	.	.	.	.	.	466
781 Texas Higher Education Coordinating Board	336,207	.	.	336,207	.	.	.	.
784 University of Houston - Downtown	257,723	.	256,968	.	.	.	.	755
802 Parks and Wildlife Department	1,283,765	.	996,301	.	.	134,638	.	152,825
808 Texas Historical Commission	20,595	.	.	20,400	.	195	.	.
809 State Preservation Board	8	.	.	.	.	.	.	8
813 Texas Commission on the Arts	5,000	.	.	5,000	.	.	.	.
902 Comptroller - State Fiscal	633,696	415,423	.	-3,317	.	.	.	221,590
WALLER
101 Senate	53	.	.	.	.	53	.	.
102 House of Representatives	53	.	.	.	.	53	.	.
212 Office of Court Administration	66,532	36,131	.	.	.	.	.	30,401
241 District Courts - Comptroller's Judiciary Section	293,014	142,501	150,514	.	.	.	.	.
300 Governor - Fiscal	254,356	44,101	.	210,255	.	.	.	.
302 Attorney General	2,757,630	18,335	.	2,702,284	.	.	.	37,010
304 Comptroller of Public Accounts	594	.	.	.	.	.	.	594
305 General Land Office	1,124,340	.	218	.	.	2,488	.	1,121,634
306 Texas State Library and Archives Commission	8,347	5,975	.	.	.	.	.	2,372
315 Comptroller - Prepaid Higher Education Tuition Board	172,975	.	.	.	.	.	.	172,975
320 Texas Workforce Commission	5,745,782	.	53,711	5,691,682	.	.	.	389
323 Teacher Retirement System of Texas	7,012,989	.	6,779,225	233,764	.	.	.	.
327 Employees Retirement System of Texas	1,879,476	.	1,786,281	93,196	.	.	.	.
332 Texas Department of Housing and Community Affairs	485,112	97,533	.	387,379	.	200	.	.
357 Office of Rural Community Affairs	25,268	25,268	.	.	.	.	.	.
362 Texas Lottery Commission	121,346	.	.	.	.	.	.	121,346
370 Texas Residential Construction Commission	312	.	.	.	.	.	.	312
401 Adjutant General's Department	34,962	.	26,965	7,762	.	.	.	235
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	893,721	180,249	711,476	.	.	1,997	.	.
455 Railroad Commission of Texas	17,350	.	.	.	.	.	.	17,350
479 State Office of Risk Management	54,049	.	54,049	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	472,388	.	472,388	.	.	.	.	.
507 Texas Board of Nursing	177	.	.	.	.	.	.	177
529 Health and Human Services Commission	10,199,868	.	92,002	9,958,090	.	146,367	.	3,408
530 Department of Family and Protective Services	709,422	.	495,969	211,348	.	2,105	.	.
537 Department of State Health Services	1,373,652	.	305,109	1,050,098	.	.	.	18,445
538 Department of Assistive and Rehabilitative Services	197,356	.	67,817	129,538	.	.	.	1
539 Department of Aging and Disability Services	7,511,911	.	3,402,933	4,097,063	.	315	.	11,600
551 Department of Agriculture	108,654	.	78,705	29,947	.	2	.	.
554 Texas Animal Health Commission	135,777	.	135,777	.	.	.	.	.
555 Texas AgriLife Extension Service	157,121	.	156,191	.	.	.	.	930
576 Texas Forest Service	8,404	8,404	.	.	.	.	.	.
580 Texas Water Development Board	550	.	.	.	.	550	.	.
582 Texas Commission on Environmental Quality	34,615	.	24,780	.	.	1,250	.	8,585
592 Soil and Water Conservation Board	15,773	15,773	.	.	.	.	.	.
601 Texas Department of Transportation	17,390,028	28,416	1,372,918	23,792	14,280,155	1,597,636	83	87,028
665 Texas Juvenile Probation Commission	180,647	177,709	200	.	.	.	.	2,738
694 Texas Youth Commission	117,784	.	117,484	.	.	.	.	300
696 Texas Department of Criminal Justice	1,958,777	.	1,819,112	.	.	139,554	.	111
701 Texas Education Agency	20,193,355	20,192,559	797	.	.	.	.	.
710 Texas A&M University System	83,361	.	83,361	.	.	.	.	.
711 Texas A&M University (Main University)	202,441	.	202,441	.	.	.	.	.
712 Texas Engineering Experiment Station	2,537	.	2,537	.	.	.	.	.
713 Tarleton State University	7,105	.	6,405	700	.	.	.	.
714 University of Texas at Arlington	417	.	417	.	.	.	.	.
715 Prairie View A&M University	41,027,815	.	38,959,620	1,373,664	.	561,611	.	132,920
717 Texas Southern University	501,632	.	501,632	.	.	.	.	.
719 Texas State Technical College System	124	.	.	.	.	.	.	124
721 University of Texas at Austin	102,564	.	102,564	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	150,805	.	150,805	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	3,375	.	3,375	.	.	.	.	.
730 University of Houston	309,780	.	306,986	.	.	2,096	.	698
731 Texas Woman's University	9,658	.	9,658	.	.	.	.	.
733 Texas Tech University	39,511	.	39,511	.	.	.	.	.
734 Lamar University	3,774	.	3,774	.	.	.	.	.
735 Midwestern State University	5,727	.	5,727	.	.	.	.	.
739 Texas Tech University Health Sciences Center	111,063	.	111,063	.	.	.	.	.
742 University of Texas of the Permian Basin	337	.	337	.	.	.	.	.
744 University of Texas Health Science Center at Houston	52,513	.	52,513	.	.	.	.	.
750 University of Texas at Tyler	486	.	171	.	.	115	.	200
751 Texas A&M University - Commerce	17,585	.	17,585	.	.	.	.	.
752 University of North Texas	71,831	.	71,831	.	.	.	.	.
753 Sam Houston State University	121,510	.	121,077	.	.	.	.	433
754 Texas State University - San Marcos	119	.	-31	.	.	.	.	150
756 Sul Ross State University	2,194	.	994	1,200	.	.	.	.
759 University of Houston - Clear Lake	5,079	.	5,079	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	263	.	263	.	.	.	.	.
781 Texas Higher Education Coordinating Board	161,997	.	.	161,596	.	.	.	401
783 University of Houston System	12,129	.	12,129	.	.	.	.	.
784 University of Houston - Downtown	398,134	.	398,134	.	.	.	.	.
802 Parks and Wildlife Department	33,991	18,240	.	.	.	7,627	.	8,124
809 State Preservation Board	8,086	.	.	.	.	.	.	8,086
902 Comptroller - State Fiscal	170,174	78,250	.	.	.	.	.	91,924
County Total	125,333,038	21,069,443	59,274,577	26,363,357	14,280,155	2,464,018	83	1,881,405
WARD
101 Senate	120	.	.	.	.	120	.	.
102 House of Representatives	153	.	.	.	.	120	.	33
212 Office of Court Administration	11,132	11,132	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	200,253	42,040	157,937	.	.	.	.	276
300 Governor - Fiscal	19,206	19,206	.	.	.	.	.	.
302 Attorney General	2,729,561	40,045	.	2,671,742	.	.	.	17,775
304 Comptroller of Public Accounts	87,583	.	87,430	.	.	.	.	153
305 General Land Office	100	.	.	.	.	100	.	.
306 Texas State Library and Archives Commission	6,127	6,127	.	.	.	.	.	.
307 Secretary of State	8,363	8,363	.	.	.	.	.	.
320 Texas Workforce Commission	2,234,914	.	13,003	2,220,681	.	.	.	1,230
323 Teacher Retirement System of Texas	2,826,117	.	2,759,076	67,041	.	.	.	.
327 Employees Retirement System of Texas	610,719	.	200,616	410,103	.	.	.	.
357 Office of Rural Community Affairs	353,556	295,773	.	57,783	.	.	.	.
362 Texas Lottery Commission	114,941	.	.	.	.	.	.	114,941
401 Adjutant General's Department	24,287	.	23,034	.	.	.	.	1,253
403 Texas Veterans Commission	535	.	.	.	.	.	.	535
405 Texas Department of Public Safety	391,761	24,199	357,662	.	.	.	.	9,900
479 State Office of Risk Management	62,272	.	62,272	.	.	.	.	.
529 Health and Human Services Commission	5,191,709	.	110,726	5,077,932	.	950	.	2,101
530 Department of Family and Protective Services	251,730	.	206,787	43,474	.	1,469	.	.
537 Department of State Health Services	1,074,509	35,000	.	1,039,509	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,859	.	.	3,859	.	.	.	.
539 Department of Aging and Disability Services	2,992,123	.	126,971	2,865,052	.	100	.	.
551 Department of Agriculture	8,928	.	.	8,928	.	.	.	.
555 Texas AgriLife Extension Service	25,089	.	25,086	.	.	3	.	.
576 Texas Forest Service	24,301	24,301	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	44,938	.	44,938	.	.	.	.	.
601 Texas Department of Transportation	4,239,280	7,066	843,160	500	3,083,666	302,862	.	2,025
665 Texas Juvenile Probation Commission	167,949	167,949	.	.	.	.	.	.
694 Texas Youth Commission	3,633,706	.	3,619,101	.	.	11,981	.	2,624
696 Texas Department of Criminal Justice	701,226	314,440	386,786	.	.	.	.	.
701 Texas Education Agency	7,265,673	7,265,673	.	.	.	.	.	.
742 University of Texas of the Permian Basin	33,708	.	33,708	.	.	.	.	.
753 Sam Houston State University	224	.	.	.	.	.	.	224
756 Sul Ross State University	22,501	.	9,619	.	.	12,882	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
771 Texas School for the Blind and Visually Impaired	410	.	.	.	.	.	.	410
802 Parks and Wildlife Department	298,971	.	279,642	.	.	3,139	.	16,190
808 Texas Historical Commission	23,932	.	23,932	.	.	.	.	.
902 Comptroller - State Fiscal	540,531	529,320	.	.	.	.	.	11,211
County Total	36,227,001	8,790,632	9,371,488	14,466,610	3,083,666	333,726	.	180,880
WASHINGTON
101 Senate	96	.	.	.	.	96	.	.
102 House of Representatives	148,761	.	148,530	.	.	196	.	35
201 Supreme Court	1,250	.	.	1,250	.	.	.	.
212 Office of Court Administration	19,640	19,640	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	427,124	115,326	310,884	.	.	.	.	914
302 Attorney General	5,063,125	28,296	.	4,906,782	.	.	.	128,047
304 Comptroller of Public Accounts	62,329	.	61,889	.	.	.	.	440
306 Texas State Library and Archives Commission	6,897	6,897	.	.	.	.	.	.
307 Secretary of State	59,526	57,961	.	.	.	1,565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	926,443	.	.	.	.	.	.	926,443
320 Texas Workforce Commission	3,937,614	336,482	46,352	3,554,664	.	.	.	117
323 Teacher Retirement System of Texas	3,271,923	.	3,146,798	125,125	.	.	.	.
327 Employees Retirement System of Texas	1,706,553	.	1,040,777	665,776	.	.	.	.
332 Texas Department of Housing and Community Affairs	68,662	.	.	68,662	.	.	.	.
357 Office of Rural Community Affairs	9,099	.	99	9,000	.	.	.	.
362 Texas Lottery Commission	911,484	.	.	.	.	.	.	911,484
370 Texas Residential Construction Commission	3,474	.	.	.	.	.	.	3,474
401 Adjutant General's Department	19,149	.	11,648	1,288	.	6,132	.	80
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,040,745	177,395	847,425	.	.	10,782	.	5,144
451 Texas Department of Banking	2,227	.	2,227	.	.	.	.	.
455 Railroad Commission of Texas	66,671	.	66,671	.	.	.	.	.
457 Texas State Board of Public Accountancy	130	.	.	.	.	.	.	130
464 Texas Board of Professional Land Surveying	3,272	.	3,272	.	.	.	.	.
476 Texas Racing Commission	13,326	.	13,228	.	.	98	.	.
479 State Office of Risk Management	219,477	.	219,477	.	.	.	.	.
503 Texas Medical Board	62	.	.	.	.	.	.	62
506 University of Texas M.D. Anderson Cancer Center	56,505	.	56,505	.	.	.	.	.
507 Texas Board of Nursing	545	.	.	.	.	.	.	545
529 Health and Human Services Commission	64,814,213	.	763,152	64,022,517	.	26,630	.	1,914
530 Department of Family and Protective Services	930,719	.	669,500	255,859	.	5,359	.	.
537 Department of State Health Services	491,094	.	149,455	335,299	.	1,234	.	5,106
538 Department of Assistive and Rehabilitative Services	403,225	.	142,726	260,496	.	.	.	4
539 Department of Aging and Disability Services	33,442,650	.	20,031,488	12,163,929	.	1,130,297	.	116,936
551 Department of Agriculture	169,158	47	168,388	503	.	.	.	220
554 Texas Animal Health Commission	13,060	.	.	.	.	75	.	12,985
555 Texas AgriLife Extension Service	111,411	.	103,978	.	.	433	7,000	.
576 Texas Forest Service	180,446	103,096	76,789	.	.	561	.	.
592 Soil and Water Conservation Board	18,000	18,000	.	.	.	.	.	.
601 Texas Department of Transportation	7,378,113	686,757	1,595,462	342	4,611,666	472,697	.	11,188
665 Texas Juvenile Probation Commission	174	.	.	.	.	.	.	174
694 Texas Youth Commission	1,650,775	.	1,624,702	.	.	16,329	.	9,745
696 Texas Department of Criminal Justice	5,804,793	.	2,742,486	.	.	161,776	.	2,900,531
701 Texas Education Agency	22,342,890	22,341,471	.	1,419	.	.	.	.
704 Public Community/Junior Colleges	23,980,825	23,980,825	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	240,386	.	35,458	.	.	195,052	.	9,877
711 Texas A&M University (Main University)	475,662	.	475,544	.	.	118	.	.
715 Prairie View A&M University	163,831	.	143,468	10,401	.	2,250	6,499	1,213
716 Texas Engineering Extension Service	89,480	.	59,941	.	.	239	.	29,300
718 Texas A&M University at Galveston	527	.	527	.	.	.	.	.
721 University of Texas at Austin	135,035	.	129,434	.	.	4,601	.	1,000
732 Texas A&M University - Kingsville	6,014	.	6,014	.	.	.	.	.
744 University of Texas Health Science Center at Houston	55,175	.	55,175	.	.	.	.	.
752 University of North Texas	97,133	.	97,133	.	.	.	.	.
753 Sam Houston State University	459,214	.	458,752	.	.	461	.	.
754 Texas State University - San Marcos	24,706	.	23,706	.	.	.	.	1,000
757 West Texas A&M University	2,243	.	1,318	925	.	.	.	.
771 Texas School for the Blind and Visually Impaired	420	.	420	.	.	.	.	.
781 Texas Higher Education Coordinating Board	2,231,173	1,499,694	.	176,577	.	.	.	554,901
802 Parks and Wildlife Department	1,183,628	1,646	1,059,539	.	.	92,833	5,480	24,130
808 Texas Historical Commission	3,968	.	.	.	.	3,498	.	470
809 State Preservation Board	4,519	.	.	.	.	4,517	.	2
813 Texas Commission on the Arts	2,786	.	.	2,786	.	.	.	.
902 Comptroller - State Fiscal	1,065,671	226,787	706,079	.	.	.	.	132,804
County Total	186,019,628	49,600,321	37,296,417	86,563,600	4,611,666	2,137,830	18,979	5,790,814
WEBB
101 Senate	169,298	.	156,662	.	.	12,636	.	.
102 House of Representatives	129,687	.	129,492	.	.	195	.	.
105 Legislative Reference Library	221	.	.	.	.	221	.	.
201 Supreme Court	729	.	729	.	.	.	.	.
212 Office of Court Administration	1,006,412	671,475	334,937	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,184,944	417,128	760,083	.	.	.	.	7,733
300 Governor - Fiscal	677,042	498,753	47,847	130,442	.	.	.	.
302 Attorney General	32,057,384	112,959	1,241,768	30,188,120	.	94,191	.	420,346
303 Texas Facilities Commission	46,155	.	.	.	.	.	.	46,155
304 Comptroller of Public Accounts	481,416	.	432,963	.	.	38,384	.	10,069
305 General Land Office	196,021	.	96,504	.	.	.	.	99,518
306 Texas State Library and Archives Commission	30,996	29,152	.	.	.	.	.	1,844
307 Secretary of State	89,470	.	63,501	24,904	.	1,065	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	238,603	.	.	.	.	.	.	238,603
320 Texas Workforce Commission	50,539,850	.	532,591	49,960,349	.	32,067	.	14,844
323 Teacher Retirement System of Texas	28,645,089	.	26,795,594	1,849,496	.	.	.	.
327 Employees Retirement System of Texas	2,434,750	.	2,187,792	246,959	.	.	.	.
329 Texas Real Estate Commission	1,920	.	1,572	.	.	348	.	.
332 Texas Department of Housing and Community Affairs	2,638,321	1,679,415	60,833	895,948	.	.	.	2,124
357 Office of Rural Community Affairs	1,537,383	1,537,383	.	.	.	.	.	.
362 Texas Lottery Commission	1,173,548	136,548	111,110	.	.	10,474	.	915,417
370 Texas Residential Construction Commission	7,862	.	.	.	.	.	.	7,862
401 Adjutant General's Department	619,453	.	592,060	3,443	.	14,617	.	9,333
403 Texas Veterans Commission	98,407	.	84,856	.	.	12,720	.	832
405 Texas Department of Public Safety	10,620,321	394,192	9,881,588	.	.	53,049	.	291,492
448 Office of Injured Employee Counsel	149,934	.	149,934	.	.	.	.	.
452 Texas Department of Licensing and Regulation	62,459	.	62,459	.	.	.	.	.
454 Texas Department of Insurance	310,866	.	265,634	.	.	45,232	.	.
455 Railroad Commission of Texas	62,081	.	61,762	.	.	.	.	319
458 Texas Alcoholic Beverage Commission	951,244	549	949,458	.	.	1,237	.	.
464 Texas Board of Professional Land Surveying	2,628	.	2,628	.	.	.	.	.
476 Texas Racing Commission	72,536	.	72,536	.	.	.	.	.
477 Commission on State Emergency Communications	1,115,636	1,115,636	.	.	.	.	.	.
479 State Office of Risk Management	165,953	.	165,953	.	.	.	.	.
503 Texas Medical Board	61,725	.	61,706	.	.	.	.	19
506 University of Texas M.D. Anderson Cancer Center	66,651	.	66,651	.	.	.	.	.
507 Texas Board of Nursing	343	.	.	.	.	.	.	343
529 Health and Human Services Commission	110,548,276	.	6,405,807	103,530,324	.	594,082	.	18,063
530 Department of Family and Protective Services	7,143,954	.	5,272,770	1,801,761	.	48,105	.	21,318
537 Department of State Health Services	25,616,106	9,574,453	2,345,557	13,574,534	.	112,117	.	9,444
538 Department of Assistive and Rehabilitative Services	2,179,075	.	1,105,886	1,068,384	.	6,388	.	-1,583
539 Department of Aging and Disability Services	105,748,691	1,908,302	2,109,017	101,731,372	.	.	.	.
551 Department of Agriculture	6,207,902	49,162	158,676	5,971,622	.	27,424	.	1,017
554 Texas Animal Health Commission	83,781	.	82,737	.	.	1,044	.	.
555 Texas AgriLife Extension Service	129,641	.	129,641	.	.	.	.	.
576 Texas Forest Service	146,582	146,582	.	.	.	.	.	.
580 Texas Water Development Board	6,062,096	6,062,096	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,125,697	157,726	644,866	.	.	99,691	.	223,413
592 Soil and Water Conservation Board	25,937	25,937	.	.	.	.	.	.
601 Texas Department of Transportation	50,945,712	2,645,355	9,671,134	118,820	34,493,692	3,566,102	14,597	436,011
665 Texas Juvenile Probation Commission	2,446,703	2,446,703	.	.	.	.	.	.
694 Texas Youth Commission	1,032	.	.	.	.	990	.	42
696 Texas Department of Criminal Justice	2,316,121	1,464,946	811,799	.	.	39,136	.	240
701 Texas Education Agency	523,665,570	522,804,610	44,299	816,660	.	.	.	.
704 Public Community/Junior Colleges	16,193,016	16,193,016	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	552	.	552	.	.	.	.	.
710 Texas A&M University System	35,852	.	35,852	.	.	.	.	.
711 Texas A&M University (Main University)	14,623	.	14,623	.	.	.	.	.
713 Tarleton State University	1,068	.	1,068	.	.	.	.	.
714 University of Texas at Arlington	82,773	.	82,773	.	.	.	.	.
715 Prairie View A&M University	107,047	.	107,047	.	.	.	.	.
717 Texas Southern University	13,956	.	.	.	.	.	.	13,956
719 Texas State Technical College System	1,813	.	.	.	.	.	.	1,813
720 University of Texas System	48,990	.	48,990	.	.	.	.	.
721 University of Texas at Austin	151,041	.	148,041	.	.	.	.	3,000
724 University of Texas at El Paso	80,782	.	80,402	.	.	.	.	380
729 University of Texas Southwestern Medical Center at Dallas	49,316	.	49,316	.	.	.	.	.
731 Texas Woman's University	14,346	.	14,346	.	.	.	.	.
732 Texas A&M University - Kingsville	2,886	.	1,177	.	.	.	.	1,709
735 Midwestern State University	33,721	.	33,721	.	.	.	.	.
736 University of Texas - Pan American	176,837	.	176,837	.	.	.	.	.
739 Texas Tech University Health Sciences Center	360	.	.	360	.	.	.	.
743 University of Texas at San Antonio	131,037	.	131,037	.	.	.	.	.
744 University of Texas Health Science Center at Houston	38,250	.	38,250	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,650,528	.	1,308,928	.	.	17,388	.	324,211
747 University of Texas at Brownsville	6,882	.	6,882	.	.	.	.	.
750 University of Texas at Tyler	64,369	.	64,369	.	.	.	.	.
751 Texas A&M University - Commerce	3,547	.	3,547	.	.	.	.	.
752 University of North Texas	73,029	.	65,413	7,616	.	.	.	.
753 Sam Houston State University	187,688	.	178,054	.	.	.	.	9,634
754 Texas State University - San Marcos	141,781	.	140,781	.	.	.	.	1,000
756 Sul Ross State University	207,783	.	207,783	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
760 Texas A&M University - Corpus Christi	18,107	.	18,107	.	.	.	.	.
761 Texas A&M International University	21,508,549	.	20,953,259	233,500	.	294,990	.	26,799
763 University of North Texas Health Science Center at Fort Worth	926	.	926	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,763	.	1,120	.	.	.	.	1,643
772 Texas School for the Deaf	1,658	.	.	1,458	.	.	.	200
781 Texas Higher Education Coordinating Board	4,815,430	3,544,617	.	998,703	.	.	.	272,110
802 Parks and Wildlife Department	1,399,708	243,992	1,036,312	.	.	95,313	3,027	21,064
813 Texas Commission on the Arts	3,905	.	.	3,905	.	.	.	.
902 Comptroller - State Fiscal	2,520,785	978,779	693,755	9,119	.	.	.	839,132
County Total	1,031,825,925	574,839,468	99,796,662	313,167,803	34,493,692	5,219,206	17,624	4,291,470
WHARTON
101 Senate	108	.	.	.	.	108	.	.
102 House of Representatives	252	.	.	.	.	222	.	30
212 Office of Court Administration	24,185	24,185	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	480,053	144,752	334,807	.	.	.	.	494
300 Governor - Fiscal	2,116	.	.	2,116	.	.	.	.
302 Attorney General	7,606,555	44,427	.	7,479,142	.	.	.	82,986
304 Comptroller of Public Accounts	177,590	.	177,007	.	.	.	.	583
305 General Land Office	2,703,619	.	.	.	.	.	.	2,703,619
306 Texas State Library and Archives Commission	11,372	11,372	.	.	.	.	.	.
307 Secretary of State	93,636	92,521	.	.	.	1,115	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	128,499	.	.	.	.	.	.	128,499
320 Texas Workforce Commission	6,700,069	.	41,451	6,657,893	.	.	.	724
323 Teacher Retirement System of Texas	40,734,400	.	40,485,873	248,527	.	.	.	.
327 Employees Retirement System of Texas	831,030	.	622,118	208,912	.	.	.	.
332 Texas Department of Housing and Community Affairs	146,395	4,860	.	141,535	.	.	.	.
357 Office of Rural Community Affairs	237,051	228,768	.	8,282	.	.	.	.
362 Texas Lottery Commission	776,902	.	.	.	.	.	.	776,902
370 Texas Residential Construction Commission	885	.	.	.	.	.	.	885
401 Adjutant General's Department	19,436	.	12,554	.	.	6,882	.	.
405 Texas Department of Public Safety	2,606,861	660,334	1,829,434	16,196	.	20,562	.	80,334
452 Texas Department of Licensing and Regulation	60,947	.	60,947	.	.	.	.	.
455 Railroad Commission of Texas	38,495	.	.	.	.	.	.	38,495
458 Texas Alcoholic Beverage Commission	250,571	.	250,571	.	.	.	.	.
479 State Office of Risk Management	101,212	.	101,212	.	.	.	.	.
507 Texas Board of Nursing	47	.	.	.	.	.	.	47
529 Health and Human Services Commission	47,686,195	.	901,117	46,599,128	.	185,950	.	.
530 Department of Family and Protective Services	1,723,688	.	732,232	986,781	.	4,460	.	216
533 Executive Council of Physical and Occupational Therapy Examiner	662	.	662	.	.	.	.	.
537 Department of State Health Services	16,419,376	.	128,592	16,289,947	.	40	.	798
538 Department of Assistive and Rehabilitative Services	456,090	.	147,639	308,400	.	.	.	51
539 Department of Aging and Disability Services	20,973,476	.	6,723,314	14,237,698	.	793	.	11,671
551 Department of Agriculture	86,188	373	.	84,814	.	.	.	1,001
554 Texas Animal Health Commission	96,373	.	64,021	.	.	20	.	32,332
555 Texas AgriLife Extension Service	102,118	.	99,598	.	.	2,520	.	.
556 Texas AgriLife Research	87,999	.	84,579	.	.	2,999	.	420
576 Texas Forest Service	19,840	19,840	.	.	.	.	.	.
580 Texas Water Development Board	144,112	144,112	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	170,368	.	68,705	.	.	.	.	101,663
592 Soil and Water Conservation Board	420,100	20,756	257,863	102,725	.	20,867	.	17,890
601 Texas Department of Transportation	26,447,165	491,594	2,487,194	900	12,047,086	8,698,264	2,716,152	5,974
665 Texas Juvenile Probation Commission	269,105	269,105	.	.	.	.	.	.
696 Texas Department of Criminal Justice	7,186,714	.	2,539,979	.	.	4,327,597	180,054	139,084
701 Texas Education Agency	49,849,951	49,849,524	427	.	.	.	.	.
704 Public Community/Junior Colleges	10,205,670	10,205,670	.	.	.	.	.	.
711 Texas A&M University (Main University)	136,372	.	124,240	.	.	.	12,132	.
715 Prairie View A&M University	12,001	.	.	12,001	.	.	.	.
719 Texas State Technical College System	93,259	.	82,211	.	.	9,426	.	1,623
720 University of Texas System	12,972	.	11,619	.	.	1,353	.	.
721 University of Texas at Austin	24,417	.	22,417	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	95,796	.	95,796	.	.	.	.	.
730 University of Houston	88,113	.	73,924	.	.	1,100	.	13,089
733 Texas Tech University	1,407	.	1,407	.	.	.	.	.
734 Lamar University	208	.	.	.	.	.	.	208
745 University of Texas Health Science Center at San Antonio	78	.	.	.	.	.	.	78
753 Sam Houston State University	61,477	.	60,681	.	.	.	.	797
754 Texas State University - San Marcos	7,772	.	7,202	.	.	.	.	570
756 Sul Ross State University	2,161	.	2,061	.	.	.	.	100
759 University of Houston - Clear Lake	6,935	.	.	.	.	1,000	.	5,935
765 University of Houston - Victoria	34,272	.	34,272	.	.	.	.	.
781 Texas Higher Education Coordinating Board	686,153	624,974	.	61,179	.	.	.	.
802 Parks and Wildlife Department	267,409	.	160,155	23,805	.	60,535	.	22,913
808 Texas Historical Commission	1,684	.	.	1,000	.	684	.	.
813 Texas Commission on the Arts	505	.	.	505	.	.	.	.
902 Comptroller - State Fiscal	831,392	225,606	484,235	1,807	.	.	.	119,745
County Total	248,441,860	63,062,774	59,312,117	93,473,291	12,047,086	13,346,497	2,908,338	4,291,757
WHEELER
101 Senate	62	.	.	.	.	62	.	.
102 House of Representatives	42	.	.	.	.	42	.	.
212 Office of Court Administration	8,399	8,399	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	191,915	38,079	153,068	.	.	.	.	768
302 Attorney General	830,071	100	.	826,347	.	.	.	3,624
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
306 Texas State Library and Archives Commission	7,215	3,717	.	3,498	.	.	.	.
307 Secretary of State	-1,563	.	.	-1,563	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,887	.	.	.	.	.	.	10,887
320 Texas Workforce Commission	782,164	.	6,475	775,689	.	.	.	.
323 Teacher Retirement System of Texas	525,082	.	457,351	67,731	.	.	.	.
327 Employees Retirement System of Texas	199,187	.	72,765	126,422	.	.	.	.
357 Office of Rural Community Affairs	42,488	24,178	1,746	16,565	.	.	.	.
362 Texas Lottery Commission	23,381	.	.	.	.	.	.	23,381
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	333,124	.	333,097	.	.	27	.	.
455 Railroad Commission of Texas	56,340	.	56,340	.	.	.	.	.
529 Health and Human Services Commission	1,476,463	.	36,947	1,405,696	.	33,819	.	.
530 Department of Family and Protective Services	184,754	.	148,690	34,704	.	1,360	.	.
537 Department of State Health Services	1,182,185	.	.	1,182,185	.	.	.	.
538 Department of Assistive and Rehabilitative Services	609	.	.	609	.	.	.	.
539 Department of Aging and Disability Services	1,526,787	.	47,639	1,479,148	.	.	.	.
551 Department of Agriculture	6,333	629	.	5,703	.	.	.	.
554 Texas Animal Health Commission	12,798	.	.	.	.	.	.	12,798
555 Texas AgriLife Extension Service	57,757	.	57,757	.	.	.	.	.
576 Texas Forest Service	85,403	85,403	.	.	.	.	.	.
580 Texas Water Development Board	145	.	.	.	.	.	.	145
582 Texas Commission on Environmental Quality	101,091	.	.	.	.	.	.	101,091
592 Soil and Water Conservation Board	15,509	15,509	.	.	.	.	.	.
601 Texas Department of Transportation	3,321,667	23,698	444,839	1,950	2,604,175	246,413	.	592
665 Texas Juvenile Probation Commission	103,856	103,856	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,016,487	.	1,015,386	.	.	1,101	.	.
701 Texas Education Agency	6,769,975	6,769,514	462	.	.	.	.	.
757 West Texas A&M University	820	.	660	120	.	40	.	.
802 Parks and Wildlife Department	85,116	.	83,145	.	.	1,971	.	.
902 Comptroller - State Fiscal	181,125	131,398	.	.	.	.	.	49,727
County Total	19,138,143	7,204,479	2,916,368	5,924,804	2,604,175	284,835	.	203,481
WICHITA
101 Senate	262,132	.	261,932	.	.	200	.	.
102 House of Representatives	82,273	.	75,858	.	.	6,415	.	.
104 Legislative Budget Board	65,900	.	.	.	.	.	.	65,900
211 Court of Criminal Appeals	505	.	505	.	.	.	.	.
212 Office of Court Administration	582,997	248,213	334,784	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	1,017	.	1,017	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	932,385	314,919	615,160	.	.	.	.	2,307
300 Governor - Fiscal	385,425	163,362	45,114	176,949	.	.	.	.
302 Attorney General	21,924,880	52,534	1,035,494	20,198,670	.	90,164	.	548,017
304 Comptroller of Public Accounts	292,415	.	276,591	.	.	11,039	.	4,784
305 General Land Office	726,732	.	.	.	.	250	.	726,482
306 Texas State Library and Archives Commission	36,950	28,962	.	.	.	.	.	7,988
307 Secretary of State	89,291	86,500	745	2,046	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	565,680	.	.	.	.	.	.	565,680
320 Texas Workforce Commission	34,115,507	.	617,284	33,468,105	.	22,200	.	7,918
323 Teacher Retirement System of Texas	16,027,926	.	15,102,444	925,482	.	.	.	.
327 Employees Retirement System of Texas	7,611,592	.	6,446,429	1,165,163	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,494	.	.	6,494	.	.	.	.
357 Office of Rural Community Affairs	354,868	288,967	57,593	8,282	.	.	.	25
362 Texas Lottery Commission	2,241,899	127,887	66,100	.	.	2,002	.	2,045,910
401 Adjutant General's Department	245,351	.	228,068	6,368	.	4,018	.	6,898
403 Texas Veterans Commission	177,761	.	167,438	.	.	9,270	.	1,053
405 Texas Department of Public Safety	5,019,892	1,564,860	3,399,171	.	.	43,826	.	12,036
411 Texas Commission on Fire Protection	56,000	.	.	56,000	.	.	.	.
448 Office of Injured Employee Counsel	56,734	.	56,734	.	.	.	.	.
454 Texas Department of Insurance	125,183	.	71,474	.	.	28,811	.	24,898
455 Railroad Commission of Texas	2,452,211	.	1,110,848	.	.	53,803	.	1,287,560
456 Board of Plumbing Examiners	63,523	.	63,518	.	.	.	.	5
458 Texas Alcoholic Beverage Commission	400,949	.	381,528	.	.	17,721	.	1,700
473 Public Utility Commission of Texas	5,082	.	.	5,082	.	.	.	.
477 Commission on State Emergency Communications	1,423,049	1,423,049	.	.	.	.	.	.
479 State Office of Risk Management	361,511	.	361,511	.	.	.	.	.
503 Texas Medical Board	10,078	.	9,975	.	.	.	.	103
506 University of Texas M.D. Anderson Cancer Center	632	.	.	.	.	632	.	.
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	134,142,492	.	2,688,030	130,887,929	.	480,665	.	85,867
530 Department of Family and Protective Services	7,997,552	.	6,155,701	1,707,699	.	44,348	.	89,804
537 Department of State Health Services	50,019,590	1,375,756	37,894,236	10,300,896	.	304,754	.	143,947
538 Department of Assistive and Rehabilitative Services	3,941,701	.	1,089,986	2,852,134	.	635	.	-1,053
539 Department of Aging and Disability Services	44,604,363	1,410,824	1,680,796	41,460,347	.	47,144	.	5,252
551 Department of Agriculture	1,423,567	114,173	22,141	1,287,252	.	.	.	.
554 Texas Animal Health Commission	97,846	.	66,365	.	.	.	.	31,481
555 Texas AgriLife Extension Service	129,127	.	128,158	.	.	839	.	130
556 Texas AgriLife Research	8,396	.	2,680	.	.	3,383	.	2,333
576 Texas Forest Service	369,196	363,921	301	.	.	4,975	.	.
580 Texas Water Development Board	142,331	142,331	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	498,758	497,790	.	.	.	593	.	375
592 Soil and Water Conservation Board	60,171	21,871	2,579	35,721	.	.	.	.
601 Texas Department of Transportation	42,643,357	1,257,452	8,200,274	2,675	29,853,088	3,241,981	29,185	58,701
665 Texas Juvenile Probation Commission	1,228,836	1,228,836	.	.	.	.	.	.
694 Texas Youth Commission	1,161,977	.	1,065,950	.	.	80,046	.	15,981
696 Texas Department of Criminal Justice	38,102,885	758,030	35,990,172	.	.	1,341,512	.	13,172
701 Texas Education Agency	120,136,844	120,118,590	12,085	5,523	.	.	.	646
709 Texas A&M University System Health Science Center	4,654	.	.	.	.	204	.	4,450
710 Texas A&M University System	235	.	.	.	.	.	.	235
711 Texas A&M University (Main University)	129,570	.	126,127	.	.	540	.	2,903
713 Tarleton State University	47,629	.	29,321	.	.	496	.	17,812
715 Prairie View A&M University	8,499	.	.	6,400	.	444	.	1,655
717 Texas Southern University	50,053	.	50,053	.	.	.	.	.
719 Texas State Technical College System	19,457	.	.	.	.	6,808	.	12,650
720 University of Texas System	485	.	.	.	.	.	.	485
721 University of Texas at Austin	153,558	.	150,308	.	.	.	.	3,250
729 University of Texas Southwestern Medical Center at Dallas	9,148	.	9,098	.	.	.	.	50
730 University of Houston	11,541	.	11,541	.	.	.	.	.
731 Texas Woman's University	209,722	.	38,465	.	.	26,257	38,759	106,241
732 Texas A&M University - Kingsville	15,872	.	15,872	.	.	.	.	.
733 Texas Tech University	261,021	.	243,677	1,295	.	99	15,950	.
734 Lamar University	69,092	.	68,992	.	.	.	.	100
735 Midwestern State University	21,473,241	.	21,188,214	.	.	194,158	65,378	25,490
737 Angelo State University	17,727	.	17,727	.	.	.	.	.
739 Texas Tech University Health Sciences Center	17,320	.	16,620	.	.	.	.	700
742 University of Texas of the Permian Basin	100	.	.	.	.	.	.	100
743 University of Texas at San Antonio	23,504	.	23,504	.	.	.	.	.
747 University of Texas at Brownsville	7,897	.	7,897	.	.	.	.	.
750 University of Texas at Tyler	150,790	.	150,790	.	.	.	.	.
751 Texas A&M University - Commerce	9,932	.	8,868	.	.	.	.	1,064
752 University of North Texas	409,308	.	392,151	3,753	.	1,339	.	12,066
753 Sam Houston State University	90,859	.	90,299	.	.	.	.	560
754 Texas State University - San Marcos	19,815	.	19,815	.	.	.	.	.
755 Stephen F. Austin State University	117,892	.	117,892	.	.	.	.	.
756 Sul Ross State University	11,054	.	7,929	.	.	.	.	3,125
757 West Texas A&M University	95,856	.	91,146	135	.	.	.	4,575
759 University of Houston - Clear Lake	11,832	.	.	.	.	.	.	11,832
760 Texas A&M University - Corpus Christi	48,520	.	48,520	.	.	.	.	.
761 Texas A&M International University	6,213	.	.	.	.	.	.	6,213
763 University of North Texas Health Science Center at Fort Worth	63,012	.	62,644	.	.	.	.	368
764 Texas A&M University - Texarkana	6,936	.	.	.	.	.	.	6,936
772 Texas School for the Deaf	585	.	.	585	.	.	.	.
781 Texas Higher Education Coordinating Board	521,187	-1,365	.	519,752	.	.	.	2,800
784 University of Houston - Downtown	89,776	.	.	.	.	.	.	89,776
787 Lamar State College - Orange	1,050	.	.	.	.	.	.	1,050
802 Parks and Wildlife Department	1,657,510	.	1,508,147	.	.	132,649	.	16,714
808 Texas Historical Commission	3,417	.	.	917	.	2,500	.	.
813 Texas Commission on the Arts	3,335	.	.	3,335	.	.	.	.
902 Comptroller - State Fiscal	1,247,432	695,315	.	.	.	.	.	552,117
907 Comptroller - State Energy Conservation Office	900	.	.	.	.	.	.	900
County Total	570,511,651	132,282,778	150,282,686	245,094,989	29,853,088	6,206,722	149,272	6,642,115
WILBARGER
101 Senate	150	.	.	.	.	150	.	.
102 House of Representatives	113,681	.	102,632	.	.	11,049	.	.
212 Office of Court Administration	18,831	18,831	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	231,054	76,548	152,313	.	.	.	.	2,194
302 Attorney General	3,036,119	233	.	3,003,417	.	.	.	32,469
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
306 Texas State Library and Archives Commission	4,124	.	.	4,124	.	.	.	.
307 Secretary of State	4,411	.	.	4,411	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	47,826	.	.	.	.	.	.	47,826
320 Texas Workforce Commission	1,177,177	.	131,198	1,045,949	.	.	.	30
323 Teacher Retirement System of Texas	2,971,050	.	2,881,445	89,604	.	.	.	.
327 Employees Retirement System of Texas	1,975,716	.	1,532,208	443,508	.	.	.	.
357 Office of Rural Community Affairs	133,304	116,935	.	16,282	.	32	.	55
362 Texas Lottery Commission	44,494	6,078	.	.	.	.	.	38,416
401 Adjutant General's Department	14,423	.	12,919	.	.	.	.	1,504
405 Texas Department of Public Safety	588,867	83,203	505,454	.	.	210	.	.
411 Texas Commission on Fire Protection	3,000	.	.	3,000	.	.	.	.
479 State Office of Risk Management	171,907	.	171,907	.	.	.	.	.
503 Texas Medical Board	27	.	.	.	.	.	.	27
529 Health and Human Services Commission	4,546,347	.	213,610	4,276,549	.	55,644	.	544
530 Department of Family and Protective Services	759,587	.	656,334	99,528	.	3,478	.	247
537 Department of State Health Services	39,335,921	6,739	35,360,837	2,990,941	.	648,929	.	328,475
538 Department of Assistive and Rehabilitative Services	151,648	.	.	151,648	.	.	.	.
539 Department of Aging and Disability Services	5,515,917	.	149,167	5,365,128	.	26	.	1,595
551 Department of Agriculture	172,334	.	133,389	38,944	.	.	.	.
554 Texas Animal Health Commission	4,868	.	.	.	.	.	.	4,868
555 Texas AgriLife Extension Service	352,409	.	344,166	.	.	7,579	.	664
556 Texas AgriLife Research	1,233,332	.	1,166,474	.	.	38,976	.	27,882
576 Texas Forest Service	4,997	4,997	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	242	.	.	.	.	.	.	242
592 Soil and Water Conservation Board	21,656	21,656	.	.	.	.	.	.
601 Texas Department of Transportation	8,802,917	34,804	1,192,469	700	6,842,682	726,089	.	6,173
665 Texas Juvenile Probation Commission	147,188	147,188	.	.	.	.	.	.
694 Texas Youth Commission	10,367,809	.	6,373,309	.	.	91,338	3,875,979	27,183
696 Texas Department of Criminal Justice	849,826	109,672	544,990	.	.	195,164	.	.
701 Texas Education Agency	15,035,495	15,035,495	.	.	.	.	.	.
704 Public Community/Junior Colleges	6,573,852	6,573,852	.	.	.	.	.	.
715 Prairie View A&M University	36,842	.	36,842	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	28,526	.	28,526	.	.	.	.	.
731 Texas Woman's University	21,000	.	.	21,000	.	.	.	.
733 Texas Tech University	6,681	.	6,681	.	.	.	.	.
752 University of North Texas	18,617	.	18,617	.	.	.	.	.
753 Sam Houston State University	257	.	.	.	.	.	.	257
756 Sul Ross State University	2,379	.	2,379	.	.	.	.	.
757 West Texas A&M University	535	.	.	535	.	.	.	.
781 Texas Higher Education Coordinating Board	821,575	798,238	.	23,321	.	.	.	16
802 Parks and Wildlife Department	155,281	50,000	82,194	.	.	20,646	.	2,442
808 Texas Historical Commission	2,000	.	.	.	.	.	.	2,000
902 Comptroller - State Fiscal	329,419	99,622	211,952	.	.	.	.	17,844
County Total	105,835,685	23,184,092	52,012,013	17,578,590	6,842,682	1,799,310	3,875,979	543,019
WILLACY
101 Senate	25	.	.	.	.	25	.	.
102 House of Representatives	25	.	.	.	.	25	.	.
201 Supreme Court	1,069	.	.	1,069	.	.	.	.
212 Office of Court Administration	260,521	260,521	.	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	54,341	.	54,341	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	202,057	51,376	150,681	.	.	.	.	.
300 Governor - Fiscal	241,023	241,023	.	.	.	.	.	.
302 Attorney General	2,540,682	.	.	2,478,309	.	25	.	62,347
304 Comptroller of Public Accounts	132	.	.	.	.	.	.	132
306 Texas State Library and Archives Commission	4,512	4,512	.	.	.	.	.	.
307 Secretary of State	15,356	972	.	13,119	.	1,265	.	.
320 Texas Workforce Commission	5,132,186	.	201,655	4,929,787	.	.	.	744
323 Teacher Retirement System of Texas	774,160	.	501,781	272,379	.	.	.	.
325 Fire Fighter's Pension Commissioner	5,602	.	5,602	.	.	.	.	.
327 Employees Retirement System of Texas	402,196	.	246,012	156,184	.	.	.	.
357 Office of Rural Community Affairs	313,234	313,234	.	.	.	.	.	.
362 Texas Lottery Commission	20,400	.	.	.	.	.	.	20,400
401 Adjutant General's Department	17,570	.	13,571	.	.	.	.	3,998
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	2,850,618	1,837,996	972,448	40,174	.	.	.	.
454 Texas Department of Insurance	28,173	.	28,173	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	69,537	.	69,537	.	.	.	.	.
459 Texas Board of Architectural Examiners	4,775	.	4,775	.	.	.	.	.
479 State Office of Risk Management	22,575	.	22,575	.	.	.	.	.
529 Health and Human Services Commission	7,627,897	.	643,053	6,981,428	.	2,016	.	1,400
530 Department of Family and Protective Services	623,978	.	495,135	123,032	.	5,811	.	.
537 Department of State Health Services	1,782,876	.	1,184,672	567,933	.	-675	.	30,945
538 Department of Assistive and Rehabilitative Services	21,820	.	5,465	11,553	.	.	.	4,802
539 Department of Aging and Disability Services	16,905,849	.	435,755	16,470,094	.	.	.	.
551 Department of Agriculture	131,823	34	45,681	78,284	.	.	.	7,824
555 Texas AgriLife Extension Service	19,363	.	19,363	.	.	.	.	.
576 Texas Forest Service	164,167	164,167	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	78,053	.	78,053	.	.	.	.	.
592 Soil and Water Conservation Board	163,675	18,782	100,987	43,906	.	.	.	.
601 Texas Department of Transportation	3,751,408	68,975	1,238,997	.	2,227,046	212,844	.	3,546
665 Texas Juvenile Probation Commission	253,030	253,030	.	.	.	.	.	.
694 Texas Youth Commission	384,377	.	222,442	.	.	.	.	161,935
696 Texas Department of Criminal Justice	10,093,494	.	813,153	.	.	.	.	9,280,341
701 Texas Education Agency	44,796,361	44,796,361	.	.	.	.	.	.
719 Texas State Technical College System	574,296	.	573,956	.	.	290	.	50
721 University of Texas at Austin	34,599	.	33,599	.	.	.	.	1,000
736 University of Texas - Pan American	13,731	.	13,695	.	.	36	.	.
747 University of Texas at Brownsville	83,672	.	83,672	.	.	.	.	.
753 Sam Houston State University	216	.	.	.	.	.	.	216
754 Texas State University - San Marcos	87,756	.	87,756	.	.	.	.	.
756 Sul Ross State University	14	.	.	.	.	14	.	.
771 Texas School for the Blind and Visually Impaired	140	.	140	.	.	.	.	.
802 Parks and Wildlife Department	185,772	.	166,433	.	.	17,918	.	1,420
902 Comptroller - State Fiscal	61,783	48,804	.	4,000	.	.	.	8,979
County Total	100,801,317	48,059,787	8,513,158	32,171,251	2,227,046	239,595	.	9,590,480
WILLIAMSON
101 Senate	2,197,264	.	2,143,707	.	.	45,373	.	8,183
102 House of Representatives	2,554,472	.	2,489,306	.	.	11,624	.	53,542
103 Texas Legislative Council	4,403,106	.	4,379,481	.	.	20,083	.	3,542
104 Legislative Budget Board	2,547,404	.	2,544,782	.	.	2,482	.	140
105 Legislative Reference Library	201,083	.	201,083	.	.	.	.	.
116 Sunset Advisory Commission	235,468	.	235,009	.	.	350	.	110
201 Supreme Court	766,833	.	764,150	1,220	.	282	.	1,180
211 Court of Criminal Appeals	902,635	.	901,502	.	.	428	.	705
212 Office of Court Administration	1,351,666	183,534	1,161,162	.	.	5,555	.	1,415
213 State Prosecuting Attorney, Office of	64,579	.	64,579	.	.	.	.	.
223 Court of Appeals - Third Court of Appeals District	299,685	.	299,685	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	4,825	.	.	.	.	4,825	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	86	.	.	.	.	86	.	.
241 District Courts - Comptroller's Judiciary Section	1,438,498	504,696	918,576	.	.	.	.	15,226
242 State Commission on Judicial Conduct	59,835	.	58,432	.	.	1,402	.	.
243 State Law Library	60,893	.	60,826	.	.	66	.	.
300 Governor - Fiscal	3,019,261	120,338	1,570,627	246,447	.	1,071	.	1,080,778
301 Governor - Executive	1,957,517	.	1,951,329	.	.	6,189	.	.
302 Attorney General	72,804,945	65,997	18,052,274	53,881,565	.	67,347	.	737,762
303 Texas Facilities Commission	4,043,805	.	2,965,877	.	.	463,508	444,244	170,176
304 Comptroller of Public Accounts	21,467,662	.	21,058,212	.	.	394,895	.	14,555
305 General Land Office	14,881,249	.	7,323,787	.	.	23,383	.	7,534,079
306 Texas State Library and Archives Commission	953,310	58,530	853,186	13,855	.	22,220	.	5,519
307 Secretary of State	3,383,789	955,400	2,356,847	40,313	.	28,726	.	2,503
308 State Auditor	3,371,238	.	3,369,929	.	.	1,309	.	.
312 State Securities Board	929,567	.	927,006	.	.	1,413	.	1,148
313 Department of Information Resources	3,719,517	.	3,641,094	.	.	78,423	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,277,183	.	.	.	.	746	.	1,276,438
320 Texas Workforce Commission	120,716,152	98,882	18,438,949	101,143,958	.	451,931	.	582,432
323 Teacher Retirement System of Texas	22,736,853	.	19,391,029	2,993,870	.	323,042	.	28,912
325 Fire Fighter's Pension Commissioner	125,745	.	124,057	.	.	1,687	.	.
327 Employees Retirement System of Texas	103,551,253	.	100,887,898	2,634,199	.	5,784	.	23,372
329 Texas Real Estate Commission	1,021,872	.	1,005,014	.	.	15,512	.	1,347
332 Texas Department of Housing and Community Affairs	4,639,193	61,096	3,147,175	1,357,578	.	64,913	.	8,431
337 Board of Tax Professional Examiners	80,079	.	80,079	.	.	.	.	.
338 State Pension Review Board	83,457	.	82,142	.	.	1,316	.	.
347 Texas Public Finance Authority	103,758	.	103,460	.	.	137	.	161
352 Bond Review Board	70,842	.	58,515	.	.	3,538	.	8,789
356 Texas Ethics Commission	204,732	.	203,627	.	.	1,105	.	.
357 Office of Rural Community Affairs	713,935	.	670,334	13,221	.	17,127	.	13,253
359 Office of Public Insurance Counsel	169,492	.	166,167	.	.	3,037	.	288
360 State Office of Administrative Hearings	363,251	.	353,021	.	.	8,289	.	1,941
362 Texas Lottery Commission	7,157,895	96,104	3,358,799	.	.	13,786	.	3,689,206
364 Health Professions Council	69,191	.	69,191	.	.	.	.	.
370 Texas Residential Construction Commission	860,374	.	811,281	.	.	26,265	.	22,828
401 Adjutant General's Department	3,769,653	.	2,997,250	.	.	74,743	240,500	457,160
403 Texas Veterans Commission	987,353	.	904,636	.	.	68,266	.	14,450
405 Texas Department of Public Safety	17,256,924	381,877	6,016,753	.	.	335,658	9,313,368	1,209,269
407 Commission on Law Enforcement Officer Standards and Education	680,999	.	665,052	.	.	12,342	.	3,605
409 Commission on Jail Standards	86,427	.	86,334	.	.	93	.	.
411 Texas Commission on Fire Protection	413,233	.	377,038	13,175	.	.	.	23,020
448 Office of Injured Employee Counsel	67,928	.	67,081	.	.	208	.	640
450 Department of Savings and Mortgage Lending	327,865	.	313,110	.	.	11,293	.	3,462
451 Texas Department of Banking	1,642,659	.	1,625,579	.	.	3,999	.	13,081
452 Texas Department of Licensing and Regulation	3,460,536	.	3,349,680	.	.	60,326	.	50,530
454 Texas Department of Insurance	12,242,401	.	12,170,459	.	.	41,980	.	29,962
455 Railroad Commission of Texas	3,173,432	.	3,019,998	.	.	10,947	.	142,486
456 Board of Plumbing Examiners	333,028	.	327,070	.	.	692	.	5,267
457 Texas State Board of Public Accountancy	533,364	.	529,923	.	.	3,442	.	.
458 Texas Alcoholic Beverage Commission	2,482,458	1,000	2,465,788	.	.	5,116	.	10,553
459 Texas Board of Architectural Examiners	326,325	.	325,815	.	.	510	.	.
460 Texas Board of Professional Engineers	107,750	.	97,195	.	.	10,469	.	85
466 Office of Consumer Credit Commissioner	533,952	.	533,800	.	.	152	.	.
469 Credit Union Department	210,497	.	205,682	.	.	3,772	.	1,043
473 Public Utility Commission of Texas	2,884,291	.	2,880,059	.	.	150	.	4,082
475 Office of Public Utility Counsel	198,322	.	198,322	.	.	.	.	.
476 Texas Racing Commission	422,125	.	415,106	.	.	4,872	.	2,146
477 Commission on State Emergency Communications	395,603	.	346,396	.	.	5,165	.	44,042
479 State Office of Risk Management	1,076,854	.	1,072,701	.	.	4,114	.	39
481 Texas Board of Professional Geoscientists	13,928	.	12,590	.	.	1,338	.	.
503 Texas Medical Board	938,610	.	924,199	.	.	4,841	.	9,570
504 State Board of Dental Examiners	99,387	.	90,776	.	.	1,925	.	6,686
506 University of Texas M.D. Anderson Cancer Center	17,430	.	15,233	.	.	2,197	.	.
507 Texas Board of Nursing	925,015	.	921,371	.	.	3,585	.	59
508 Texas Board of Chiropractic Examiners	52,767	.	49,683	.	.	2,718	.	366
512 State Board of Podiatric Medical Examiners	6,998	.	4,753	.	.	2,245	.	.
513 Texas Funeral Service Commission	74,671	.	63,810	.	.	10,561	.	300
514 Texas Optometry Board	112,477	.	110,975	.	.	382	.	1,119
515 Texas State Board of Pharmacy	1,187,719	.	1,183,340	.	.	3,089	.	1,289
520 Board of Examiners of Psychologists	50,261	.	50,261	.	.	.	.	.
527 Texas Cancer Council	49	.	49	.	.	.	.	.
529 Health and Human Services Commission	209,781,211	.	46,744,125	150,677,568	.	10,609,535	.	1,749,983
530 Department of Family and Protective Services	52,123,254	.	25,513,907	25,757,626	.	533,577	.	318,144
533 Executive Council of Physical and Occupational Therapy Examiner	26,457	.	23,732	.	.	99	.	2,627
537 Department of State Health Services	62,513,947	2,343,090	43,768,882	12,863,703	.	2,363,466	.	1,174,805
538 Department of Assistive and Rehabilitative Services	24,715,828	.	18,521,944	5,163,938	.	653,231	109,482	267,233
539 Department of Aging and Disability Services	61,619,261	.	22,256,792	37,202,312	.	1,580,708	.	579,449
542 Cancer Prevention and Research Institute of Texas	113,933	.	109,508	.	.	3,012	.	1,413
551 Department of Agriculture	4,801,831	7,894	3,830,590	867,420	.	5,408	11,150	79,368
554 Texas Animal Health Commission	1,102,173	.	1,086,160	.	.	5,847	.	10,166
555 Texas AgriLife Extension Service	260,619	.	238,480	.	.	15,893	.	6,245
556 Texas AgriLife Research	164,931	.	115,649	.	.	23,974	8,219	17,090
557 Texas Veterinary Medical Diagnostic Laboratory	144	.	.	.	.	144	.	.
576 Texas Forest Service	81,840	59,924	3,217	.	.	11,917	.	6,781
578 State Board of Veterinary Medical Examiners	273,211	.	267,439	.	.	2,953	.	2,819
580 Texas Water Development Board	5,462,075	.	3,453,970	.	.	23,109	.	1,984,996
582 Texas Commission on Environmental Quality	44,507,331	802,886	42,678,045	.	.	121,043	8,460	896,897
592 Soil and Water Conservation Board	76,103	16,501	.	53,487	.	278	.	5,837
601 Texas Department of Transportation	117,133,223	195,864	51,046,392	93,058	54,819,274	10,428,806	219,200	330,629
665 Texas Juvenile Probation Commission	2,452,884	1,710,975	740,436	.	.	322	.	1,152
694 Texas Youth Commission	6,530,588	.	5,494,936	.	.	171,133	606,655	257,863
696 Texas Department of Criminal Justice	29,791,368	3,420,258	13,461,652	.	.	411,993	1,199,704	11,297,760
701 Texas Education Agency	312,689,613	301,050,948	11,604,827	7,183	.	16,846	.	9,809
709 Texas A&M University System Health Science Center	4,753,950	.	382,961	.	.	4,055,536	.	315,453
710 Texas A&M University System	2,132	.	.	.	.	1,746	.	386
711 Texas A&M University (Main University)	316,964	.	315,744	.	.	1,220	.	.
712 Texas Engineering Experiment Station	4,086	.	4,086	.	.	.	.	.
713 Tarleton State University	88,590	.	84,320	1,850	.	.	.	2,420
714 University of Texas at Arlington	2,506	.	2,506	.	.	.	.	.
715 Prairie View A&M University	53,457	.	42,738	9,775	.	.	.	944
716 Texas Engineering Extension Service	788	.	.	.	.	.	.	788
717 Texas Southern University	111,357	.	.	.	.	3,286	97,874	10,196
719 Texas State Technical College System	458,356	.	21,497	.	.	44,038	15,276	377,546
720 University of Texas System	2,043,760	.	1,982,670	.	.	41,542	.	19,548
721 University of Texas at Austin	14,091,183	.	13,038,251	.	.	950,296	.	102,636
723 University of Texas Medical Branch at Galveston	325,894	.	273,792	.	.	.	34,125	17,977
724 University of Texas at El Paso	129,588	.	129,588	.	.	.	.	.
727 Texas Transportation Institute	648	.	630	.	.	13	.	5
729 University of Texas Southwestern Medical Center at Dallas	99,833	.	99,833	.	.	.	.	.
730 University of Houston	25,437	.	21,769	.	.	3,668	.	.
731 Texas Woman's University	44,652	.	7,410	.	.	7,644	.	29,597
732 Texas A&M University - Kingsville	7,910	.	6,684	.	.	26	1,200	.
733 Texas Tech University	60,558	.	40,553	19,700	.	305	.	.
734 Lamar University	3,856	.	3,856	.	.	.	.	.
736 University of Texas - Pan American	136,621	.	136,621	.	.	.	.	.
737 Angelo State University	1,085	.	.	.	.	891	.	194
738 University of Texas at Dallas	41,225	.	41,225	.	.	.	.	.
739 Texas Tech University Health Sciences Center	4,850	.	3,800	.	.	.	.	1,050
742 University of Texas of the Permian Basin	13,396	.	13,396	.	.	.	.	.
743 University of Texas at San Antonio	202,079	.	196,679	4,500	.	.	.	900
744 University of Texas Health Science Center at Houston	128,596	.	128,596	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	49,141	.	49,141	.	.	.	.	.
747 University of Texas at Brownsville	547	.	.	.	.	547	.	.
752 University of North Texas	59,339	.	35,844	22,577	.	918	.	.
753 Sam Houston State University	139,559	.	28,845	.	.	61,580	.	49,134
754 Texas State University - San Marcos	1,167,633	.	1,075,517	.	.	46,674	6,720	38,722
755 Stephen F. Austin State University	66,206	.	66,206	.	.	.	.	.
756 Sul Ross State University	44,736	.	42,761	.	.	1,875	.	100
757 West Texas A&M University	-5,489	.	-5,589	100	.	.	.	.
758 Board of Regents, Texas State University System	141,298	.	141,298	.	.	.	.	.
759 University of Houston - Clear Lake	1,300	.	.	.	.	1,300	.	.
760 Texas A&M University - Corpus Christi	75,468	.	2,500	.	.	8,424	48,978	15,567
761 Texas A&M International University	3,806	.	.	.	.	2,937	.	869
763 University of North Texas Health Science Center at Fort Worth	179,977	.	179,945	.	.	32	.	.
765 University of Houston - Victoria	10,290	.	10,290	.	.	.	.	.
769 University of North Texas System	336,386	.	336,386	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,699,554	.	1,617,553	.	.	10,951	.	71,050
772 Texas School for the Deaf	1,931,274	.	1,686,573	.	.	119,313	.	125,388
781 Texas Higher Education Coordinating Board	63,183,789	6,078	3,870,739	1,482,975	.	3,642	.	57,820,356
783 University of Houston System	27,216	.	27,216	.	.	.	.	.
784 University of Houston - Downtown	56,349	.	55,816	.	.	.	.	533
787 Lamar State College - Orange	324	.	.	.	.	209	.	115
802 Parks and Wildlife Department	4,068,515	1,454,097	763,404	.	.	410,980	1,234,908	205,127
808 Texas Historical Commission	1,324,719	183,695	1,028,931	11,575	.	67,640	.	32,878
809 State Preservation Board	658,202	.	580,811	.	.	44,692	.	32,698
813 Texas Commission on the Arts	222,712	.	210,306	7,627	.	4,680	.	100
902 Comptroller - State Fiscal	3,760,016	1,911,413	76,959	-362	.	.	.	1,772,006
907 Comptroller - State Energy Conservation Office	814,353	.	384,727	429,421	.	204	.	.
930 Treasury Safekeeping Trust Company	702,925	.	702,925	.	.	.	.	.
County Total	1,508,754,061	315,691,080	594,570,041	397,015,437	54,819,274	35,690,552	13,600,063	97,367,614
WILSON
101 Senate	65	.	.	.	.	65	.	.
102 House of Representatives	9,085	.	8,995	.	.	90	.	.
212 Office of Court Administration	28,143	28,143	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	226,669	75,008	150,277	.	.	.	.	1,384
300 Governor - Fiscal	3,964	3,964	.	.	.	.	.	.
302 Attorney General	5,990,428	17,925	250,889	5,656,481	.	.	.	65,133
303 Texas Facilities Commission	108,555	.	108,555	.	.	.	.	.
304 Comptroller of Public Accounts	81,152	.	80,957	.	.	.	.	195
305 General Land Office	12,686,339	.	.	.	.	2,795	.	12,683,545
306 Texas State Library and Archives Commission	5,394	5,394	.	.	.	.	.	.
307 Secretary of State	7,453	3,894	.	2,994	.	565	.	.
312 State Securities Board	50	.	.	.	.	50	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	7,437	.	.	.	.	.	.	7,437
320 Texas Workforce Commission	5,182,542	.	287,152	4,892,315	.	.	.	3,075
323 Teacher Retirement System of Texas	1,371,730	.	1,109,804	261,926	.	.	.	.
327 Employees Retirement System of Texas	621,428	.	511,459	109,968	.	.	.	.
332 Texas Department of Housing and Community Affairs	79,108	.	74,466	.	.	.	.	4,642
357 Office of Rural Community Affairs	436,683	378,401	.	58,282	.	.	.	.
360 State Office of Administrative Hearings	13,200	.	.	.	.	13,200	.	.
362 Texas Lottery Commission	734,109	.	.	.	.	725	.	733,384
401 Adjutant General's Department	25,576	.	18,249	.	.	7,000	.	327
403 Texas Veterans Commission	1,230	.	.	.	.	.	.	1,230
405 Texas Department of Public Safety	1,022,704	118,608	903,551	.	.	156	.	389
454 Texas Department of Insurance	137,696	.	102,321	.	.	35,375	.	.
455 Railroad Commission of Texas	82,746	.	82,746	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	151,210	1,000	150,185	.	.	25	.	.
479 State Office of Risk Management	42,749	.	42,749	.	.	.	.	.
503 Texas Medical Board	200	.	.	.	.	.	.	200
515 Texas State Board of Pharmacy	53,924	.	53,924	.	.	.	.	.
529 Health and Human Services Commission	13,217,941	.	727,682	11,862,670	.	623,949	.	3,640
530 Department of Family and Protective Services	2,158,731	.	1,437,451	715,922	.	5,358	.	.
537 Department of State Health Services	7,680,892	16,598	2,959,952	4,703,041	.	.	.	1,301
538 Department of Assistive and Rehabilitative Services	337,938	.	320,507	17,427	.	.	.	4
539 Department of Aging and Disability Services	11,918,638	.	1,597,337	10,321,301	.	.	.	.
551 Department of Agriculture	96,520	.	52,078	30,693	.	13,750	.	.
554 Texas Animal Health Commission	143,470	.	143,470	.	.	.	.	.
555 Texas AgriLife Extension Service	42,713	.	42,713	.	.	.	.	.
556 Texas AgriLife Research	7,560	.	.	.	.	7,560	.	.
576 Texas Forest Service	88,585	88,585	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	429,481	.	253,678	.	.	.	.	175,804
592 Soil and Water Conservation Board	12,715	12,715	.	.	.	.	.	.
601 Texas Department of Transportation	4,830,028	565,366	2,320,941	850	1,743,102	194,069	.	5,699
696 Texas Department of Criminal Justice	2,574,305	.	2,574,083	.	.	.	.	222
701 Texas Education Agency	52,196,016	52,195,332	684	.	.	.	.	.
711 Texas A&M University (Main University)	2,499	.	.	.	.	2,499	.	.
715 Prairie View A&M University	1,000	.	.	1,000	.	.	.	.
719 Texas State Technical College System	72,962	.	71,430	.	.	.	.	1,532
721 University of Texas at Austin	1,269	.	1,269	.	.	.	.	.
732 Texas A&M University - Kingsville	7,943	.	.	.	.	7,943	.	.
733 Texas Tech University	100	.	.	.	.	.	.	100
743 University of Texas at San Antonio	319,773	.	319,773	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	285,358	.	284,342	.	.	1,016	.	.
753 Sam Houston State University	234	.	.	.	.	.	.	234
754 Texas State University - San Marcos	5,892	.	5,892	.	.	.	.	.
757 West Texas A&M University	5	.	.	5	.	.	.	.
781 Texas Higher Education Coordinating Board	9,000	.	.	9,000	.	.	.	.
802 Parks and Wildlife Department	247,249	.	215,239	.	.	23,064	.	8,945
902 Comptroller - State Fiscal	263,953	189,958	.	4,000	.	.	.	69,995
County Total	126,064,338	53,700,892	17,264,800	38,647,875	1,743,102	939,254	.	13,768,415
WINKLER
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	8,429	8,429	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	236,724	81,389	155,176	.	.	.	.	159
302 Attorney General	1,798,871	25	.	1,789,886	.	.	.	8,961
304 Comptroller of Public Accounts	231	.	.	.	.	.	.	231
306 Texas State Library and Archives Commission	4,702	4,702	.	.	.	.	.	.
307 Secretary of State	1,799	1,699	.	.	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,461	.	.	.	.	.	.	11,461
320 Texas Workforce Commission	2,060,081	.	5,785	2,053,062	.	.	.	1,234
323 Teacher Retirement System of Texas	747,771	.	514,668	233,102	.	.	.	.
327 Employees Retirement System of Texas	124,542	.	46,038	78,504	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,187	.	1,187	.	.	.	.	.
357 Office of Rural Community Affairs	66,467	58,185	.	8,282	.	.	.	.
362 Texas Lottery Commission	28,975	1,924	.	.	.	.	.	27,051
401 Adjutant General's Department	12,755	.	11,629	.	.	.	.	1,126
403 Texas Veterans Commission	535	.	.	.	.	.	.	535
405 Texas Department of Public Safety	150,168	.	150,168	.	.	.	.	.
455 Railroad Commission of Texas	275,868	.	108,375	.	.	1,280	.	166,213
503 Texas Medical Board	651	.	.	.	.	.	.	651
529 Health and Human Services Commission	1,216,436	.	146,056	1,059,711	.	6,050	.	4,620
530 Department of Family and Protective Services	121,036	.	53,097	67,939	.	.	.	.
537 Department of State Health Services	518,675	.	.	518,675	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,316	.	.	4,316	.	.	.	.
539 Department of Aging and Disability Services	1,158,307	.	.	1,158,307	.	.	.	.
551 Department of Agriculture	49,158	2,183	.	46,976	.	.	.	.
555 Texas AgriLife Extension Service	26,467	.	26,467	.	.	.	.	.
556 Texas AgriLife Research	3,220	.	.	.	.	3,220	.	.
576 Texas Forest Service	12,730	12,730	.	.	.	.	.	.
601 Texas Department of Transportation	1,483,129	3,964	381,595	300	998,360	98,275	.	636
665 Texas Juvenile Probation Commission	103,943	103,943	.	.	.	.	.	.
694 Texas Youth Commission	426,767	.	426,548	.	.	.	.	218
696 Texas Department of Criminal Justice	47,164	43,803	.	.	.	3,362	.	.
701 Texas Education Agency	10,761,893	10,761,893	.	.	.	.	.	.
715 Prairie View A&M University	10,723	.	1,523	9,200	.	.	.	.
742 University of Texas of the Permian Basin	1,344	.	1,344	.	.	.	.	.
743 University of Texas at San Antonio	15,961	.	15,961	.	.	.	.	.
753 Sam Houston State University	586	.	.	.	.	.	.	586
757 West Texas A&M University	15	.	.	15	.	.	.	.
771 Texas School for the Blind and Visually Impaired	268	.	.	.	.	.	.	268
902 Comptroller - State Fiscal	328,296	320,430	.	.	.	.	.	7,866
County Total	21,821,686	11,405,297	2,045,617	7,028,276	998,360	112,321	.	231,816
WISE
101 Senate	93	.	.	.	.	93	.	.
102 House of Representatives	71	.	.	.	.	71	.	.
212 Office of Court Administration	35,927	35,927	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	478,996	173,835	303,750	.	.	.	.	1,411
300 Governor - Fiscal	21,261	.	.	21,261	.	.	.	.
302 Attorney General	11,278,754	24,582	.	11,170,375	.	.	.	83,796
304 Comptroller of Public Accounts	819	.	.	.	.	.	.	819
305 General Land Office	3,915,978	.	.	.	.	.	.	3,915,978
306 Texas State Library and Archives Commission	27,752	24,233	.	3,519	.	.	.	.
307 Secretary of State	965	.	.	.	.	965	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	24,436	.	.	.	.	.	.	24,436
320 Texas Workforce Commission	12,944,519	.	148,976	12,788,650	.	.	.	6,893
323 Teacher Retirement System of Texas	2,100,938	.	1,796,826	304,112	.	.	.	.
327 Employees Retirement System of Texas	525,349	.	450,508	74,841	.	.	.	.
332 Texas Department of Housing and Community Affairs	62,400	62,400	.	.	.	.	.	.
357 Office of Rural Community Affairs	487,763	487,763	.	.	.	.	.	.
362 Texas Lottery Commission	1,293,404	.	.	.	.	.	.	1,293,404
401 Adjutant General's Department	711,518	.	709,335	.	.	1,913	.	270
403 Texas Veterans Commission	1,134	.	.	.	.	.	.	1,134
405 Texas Department of Public Safety	2,515,059	139,114	2,339,508	.	.	33,464	.	2,973
411 Texas Commission on Fire Protection	16,173	.	.	16,173	.	.	.	.
448 Office of Injured Employee Counsel	98,825	.	98,825	.	.	.	.	.
454 Texas Department of Insurance	16,224	.	16,224	.	.	.	.	.
455 Railroad Commission of Texas	66,743	.	66,713	.	.	30	.	.
458 Texas Alcoholic Beverage Commission	62,422	.	62,378	.	.	45	.	.
476 Texas Racing Commission	47,092	.	47,092	.	.	.	.	.
479 State Office of Risk Management	49,339	.	49,339	.	.	.	.	.
503 Texas Medical Board	64	.	.	.	.	.	.	64
529 Health and Human Services Commission	10,027,962	.	369,527	9,657,100	.	1,332	.	3
530 Department of Family and Protective Services	1,304,215	.	943,582	352,829	.	7,804	.	.
537 Department of State Health Services	319,391	.	13,522	305,869	.	.	.	.
538 Department of Assistive and Rehabilitative Services	401,997	.	118,340	283,622	.	.	.	35
539 Department of Aging and Disability Services	10,371,636	.	1,425,368	8,939,900	.	610	.	5,758
551 Department of Agriculture	34,866	22,621	.	12,239	.	7	.	.
554 Texas Animal Health Commission	139,090	.	107,044	.	.	.	.	32,046
555 Texas AgriLife Extension Service	85,209	.	85,209	.	.	.	.	.
576 Texas Forest Service	387,133	361,467	510	.	.	.	.	25,156
582 Texas Commission on Environmental Quality	195,510	.	.	.	.	.	.	195,510
592 Soil and Water Conservation Board	19,100	15,994	.	3,107	.	.	.	.
601 Texas Department of Transportation	18,554,538	177,893	2,677,771	750	14,291,405	1,379,571	.	27,148
665 Texas Juvenile Probation Commission	577,776	577,776	.	.	.	.	.	.
694 Texas Youth Commission	406,782	.	250,385	.	.	125	.	156,272
696 Texas Department of Criminal Justice	8,528,711	.	45,618	.	.	6,349	.	8,476,744
701 Texas Education Agency	41,466,384	41,465,703	5	.	.	.	.	676
711 Texas A&M University (Main University)	12,506	.	12,506	.	.	.	.	.
714 University of Texas at Arlington	79,045	.	79,045	.	.	.	.	.
719 Texas State Technical College System	1,050	.	.	.	.	.	.	1,050
721 University of Texas at Austin	5,372	.	4,372	.	.	.	.	1,000
731 Texas Woman's University	245,394	.	245,039	.	.	355	.	.
738 University of Texas at Dallas	14,820	.	14,820	.	.	.	.	.
752 University of North Texas	92,542	.	88,802	3,635	.	.	.	105
753 Sam Houston State University	463	.	.	.	.	.	.	463
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	1,868	.	1,868	.	.	.	.	.
757 West Texas A&M University	340	.	.	340	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	23,345	.	23,345	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,829	.	.	1,813	.	.	.	16
802 Parks and Wildlife Department	438,430	223,398	205,448	.	.	9,151	.	433
813 Texas Commission on the Arts	1,687	.	.	1,687	.	.	.	.
902 Comptroller - State Fiscal	391,906	225,253	450	.	.	.	.	166,203
County Total	130,915,915	44,017,959	12,802,047	43,941,824	14,291,405	1,441,885	.	14,420,795
WOOD
102 House of Representatives	76,186	.	73,480	.	.	2,231	.	475
212 Office of Court Administration	25,815	25,815	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	375,469	73,800	300,554	.	.	.	.	1,115
300 Governor - Fiscal	178,870	43,822	.	135,048	.	.	.	.
302 Attorney General	7,250,515	66,975	185,602	6,919,910	.	4,057	.	73,971
304 Comptroller of Public Accounts	359,018	.	210,109	.	.	148,128	.	781
305 General Land Office	1,258,987	.	.	.	.	.	.	1,258,987
306 Texas State Library and Archives Commission	17,904	12,424	.	5,225	.	255	.	.
307 Secretary of State	1,565	.	.	.	.	1,565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	25,412	.	.	.	.	.	.	25,412
320 Texas Workforce Commission	7,236,511	.	55,247	7,127,938	.	41,829	.	11,497
323 Teacher Retirement System of Texas	6,477,242	.	6,250,112	218,785	.	8,344	.	.
327 Employees Retirement System of Texas	557,167	.	422,008	130,229	.	4,930	.	.
329 Texas Real Estate Commission	196	.	.	.	.	196	.	.
332 Texas Department of Housing and Community Affairs	2,856	.	.	2,856	.	.	.	.
357 Office of Rural Community Affairs	879,097	820,814	.	58,282	.	.	.	.
362 Texas Lottery Commission	155,047	.	.	.	.	.	.	155,047
370 Texas Residential Construction Commission	2,850	.	2,850	.	.	.	.	.
401 Adjutant General's Department	9,911	.	9,911	.	.	.	.	.
403 Texas Veterans Commission	93,598	.	92,994	.	.	.	.	604
405 Texas Department of Public Safety	1,239,469	163,223	874,081	.	.	178,983	.	23,182
411 Texas Commission on Fire Protection	14,500	.	.	14,500	.	.	.	.
454 Texas Department of Insurance	23,960	.	.	.	.	14,471	.	9,489
455 Railroad Commission of Texas	60,210	.	58,725	.	.	435	.	1,050
456 Board of Plumbing Examiners	214	.	.	.	.	214	.	.
458 Texas Alcoholic Beverage Commission	155,723	.	88,223	.	.	.	.	67,500
479 State Office of Risk Management	12,568	.	12,568	.	.	.	.	.
529 Health and Human Services Commission	8,012,305	.	681,593	7,297,220	.	31,204	.	2,289
530 Department of Family and Protective Services	1,539,665	.	1,243,628	286,440	.	9,596	.	.
537 Department of State Health Services	4,481,207	42,138	594,095	1,641,260	.	2,203,330	.	384
538 Department of Assistive and Rehabilitative Services	11,677	.	.	11,635	.	42	.	.
539 Department of Aging and Disability Services	13,456,386	.	777,407	12,678,979	.	.	.	.
551 Department of Agriculture	230,752	693	84,436	130,429	.	.	.	15,195
554 Texas Animal Health Commission	181,248	.	141,995	.	.	61	.	39,192
555 Texas AgriLife Extension Service	62,871	.	62,864	.	.	.	.	7
556 Texas AgriLife Research	31	.	.	.	.	.	.	31
576 Texas Forest Service	397,621	356,753	40,594	.	.	274	.	.
582 Texas Commission on Environmental Quality	67,599	.	64,419	.	.	3,180	.	.
592 Soil and Water Conservation Board	89,956	17,136	.	72,820	.	.	.	.
601 Texas Department of Transportation	14,836,439	40,342	2,984,959	1,000	10,665,870	1,123,873	.	20,394
665 Texas Juvenile Probation Commission	275,675	275,675	.	.	.	.	.	.
694 Texas Youth Commission	89,331	.	89,331	.	.	.	.	.
696 Texas Department of Criminal Justice	5,109,385	278,339	4,446,368	.	.	116,430	.	268,248
701 Texas Education Agency	33,398,129	33,393,380	.	.	.	4,749	.	.
709 Texas A&M University System Health Science Center	4,300	.	4,300	.	.	.	.	.
710 Texas A&M University System	10,500	.	.	.	.	.	.	10,500
713 Tarleton State University	24	.	24	.	.	.	.	.
715 Prairie View A&M University	3,150	.	.	.	.	.	.	3,150
719 Texas State Technical College System	1,283	.	.	.	.	908	.	375
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
739 Texas Tech University Health Sciences Center	-650	.	.	.	.	.	.	-650
750 University of Texas at Tyler	313,510	.	313,510	.	.	.	.	.
751 Texas A&M University - Commerce	13,822	.	13,822	.	.	.	.	.
752 University of North Texas	7,526	.	.	7,526	.	.	.	.
753 Sam Houston State University	807	.	701	.	.	.	.	106
755 Stephen F. Austin State University	6,971	.	4,971	.	.	.	.	2,000
757 West Texas A&M University	10	.	.	10	.	.	.	.
764 Texas A&M University - Texarkana	8,226	.	3,976	4,250	.	.	.	.
771 Texas School for the Blind and Visually Impaired	156	.	.	.	.	.	.	156
781 Texas Higher Education Coordinating Board	1,826,999	657,689	.	1,189,899	.	-20,617	.	27
802 Parks and Wildlife Department	340,235	83,686	208,079	.	.	41,382	.	7,088
813 Texas Commission on the Arts	12,311	.	.	12,211	.	.	.	100
902 Comptroller - State Fiscal	271,520	157,496	.	-3,855	.	.	.	117,879
County Total	111,552,834	36,510,200	20,397,533	37,942,598	10,665,870	3,920,049	.	2,116,584
YOAKUM
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	8,296	8,296	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	210,494	54,675	154,892	.	.	.	.	927
302 Attorney General	931,357	90	.	924,532	.	.	.	6,736
304 Comptroller of Public Accounts	32	.	.	.	.	.	.	32
306 Texas State Library and Archives Commission	9,772	9,772	.	.	.	.	.	.
307 Secretary of State	600	600	.	.	.	.	.	.
320 Texas Workforce Commission	2,028,071	.	4,511	2,023,537	.	.	.	22
323 Teacher Retirement System of Texas	474,911	.	433,976	40,935	.	.	.	.
327 Employees Retirement System of Texas	33,344	.	31,086	2,258	.	.	.	.
357 Office of Rural Community Affairs	188,815	142,135	.	46,680	.	.	.	.
362 Texas Lottery Commission	8,000	.	.	.	.	.	.	8,000
405 Texas Department of Public Safety	162,793	.	162,793	.	.	.	.	.
529 Health and Human Services Commission	1,521,736	.	42,682	1,474,056	.	2,368	.	2,630
530 Department of Family and Protective Services	53,804	.	.	53,392	.	412	.	.
537 Department of State Health Services	748,401	.	85	748,316	.	.	.	.
538 Department of Assistive and Rehabilitative Services	19,175	.	.	19,175	.	.	.	.
539 Department of Aging and Disability Services	1,225,131	.	.	1,225,131	.	.	.	.
551 Department of Agriculture	63,308	1,144	41,172	20,993	.	.	.	.
554 Texas Animal Health Commission	24,678	.	24,678	.	.	.	.	.
555 Texas AgriLife Extension Service	.	.	.	.	.	.	.	.
576 Texas Forest Service	13,347	13,347	.	.	.	.	.	.
592 Soil and Water Conservation Board	23,849	15,918	.	7,931	.	.	.	.
601 Texas Department of Transportation	1,424,370	17,596	437,539	900	877,488	90,122	.	724
665 Texas Juvenile Probation Commission	48,066	48,066	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,406,371	1,339,749	65,061	.	.	1,558	.	4
701 Texas Education Agency	8,325,876	8,325,876	.	.	.	.	.	.
739 Texas Tech University Health Sciences Center	34,496	.	34,496	.	.	.	.	.
742 University of Texas of the Permian Basin	41,262	.	41,262	.	.	.	.	.
752 University of North Texas	3,788	.	.	3,788	.	.	.	.
757 West Texas A&M University	40	.	.	40	.	.	.	.
813 Texas Commission on the Arts	-84	.	.	-84	.	.	.	.
902 Comptroller - State Fiscal	27,373	20,578	.	.	.	.	.	6,795
County Total	19,061,503	9,997,842	1,474,234	6,591,580	877,488	94,489	.	25,869
YOUNG
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	72	.	.	.	.	72	.	.
212 Office of Court Administration	14,220	14,220	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	293,882	85,832	206,366	.	.	.	.	1,684
300 Governor - Fiscal	46,858	15,000	.	31,858	.	.	.	.
302 Attorney General	3,835,809	47	.	3,802,710	.	.	.	33,052
304 Comptroller of Public Accounts	69,361	.	69,113	.	.	.	.	248
305 General Land Office	1,156,701	.	.	.	.	.	.	1,156,701
306 Texas State Library and Archives Commission	12,004	6,868	.	5,136	.	.	.	.
307 Secretary of State	10,823	10,823	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	8,659	.	.	.	.	.	.	8,659
320 Texas Workforce Commission	2,953,180	.	79,817	2,872,717	.	.	.	647
323 Teacher Retirement System of Texas	4,122,285	.	3,929,411	192,874	.	.	.	.
327 Employees Retirement System of Texas	266,778	.	237,237	29,541	.	.	.	.
357 Office of Rural Community Affairs	128,917	64,527	.	64,390	.	.	.	.
362 Texas Lottery Commission	373,784	.	.	.	.	.	.	373,784
401 Adjutant General's Department	4,473	.	4,162	.	.	.	.	311
403 Texas Veterans Commission	841	.	.	.	.	.	.	841
405 Texas Department of Public Safety	721,033	44,665	658,240	.	.	16,329	.	1,800
455 Railroad Commission of Texas	64,155	.	61,255	.	.	.	.	2,901
479 State Office of Risk Management	3,013	.	3,013	.	.	.	.	.
503 Texas Medical Board	161	.	.	.	.	.	.	161
529 Health and Human Services Commission	9,935,106	.	255,921	9,655,315	.	8,328	.	15,543
530 Department of Family and Protective Services	1,023,509	.	772,693	245,872	.	4,831	.	113
537 Department of State Health Services	761,965	.	365,200	396,765	.	.	.	.
538 Department of Assistive and Rehabilitative Services	139,074	.	94,339	44,441	.	291	.	3
539 Department of Aging and Disability Services	7,076,169	.	208,348	6,867,822	.	.	.	.
551 Department of Agriculture	36,388	499	.	35,890	.	.	.	.
554 Texas Animal Health Commission	24,560	.	.	.	.	.	.	24,560
555 Texas AgriLife Extension Service	71,957	.	71,957	.	.	.	.	.
576 Texas Forest Service	34,478	34,478	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	2,702	.	.	.	.	2,702	.	.
592 Soil and Water Conservation Board	15,262	15,262	.	.	.	.	.	.
601 Texas Department of Transportation	6,064,839	34,522	1,168,053	.	968,766	3,886,529	.	6,969
665 Texas Juvenile Probation Commission	293,007	293,007	.	.	.	.	.	.
694 Texas Youth Commission	54,153	.	54,153	.	.	.	.	.
696 Texas Department of Criminal Justice	1,372,949	227,985	1,141,369	.	.	3,595	.	.
701 Texas Education Agency	22,984,466	22,981,714	2,752	.	.	.	.	.
713 Tarleton State University	3,117	.	2,117	.	.	.	.	1,000
719 Texas State Technical College System	81,243	.	80,863	.	.	56	.	324
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
731 Texas Woman's University	8,407	.	8,407	.	.	.	.	.
735 Midwestern State University	24,020	.	24,020	.	.	.	.	.
739 Texas Tech University Health Sciences Center	42,682	.	42,682	.	.	.	.	.
752 University of North Texas	5,827	.	2,039	3,788	.	.	.	.
757 West Texas A&M University	30	.	.	30	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	85,883	.	85,883	.	.	.	.	.
781 Texas Higher Education Coordinating Board	5,861	.	5,861	.	.	.	.	.
802 Parks and Wildlife Department	164,617	.	150,139	.	.	13,202	.	1,276
808 Texas Historical Commission	19,267	.	.	.	.	19,267	.	.
813 Texas Commission on the Arts	3,985	.	.	3,985	.	.	.	.
902 Comptroller - State Fiscal	238,338	120,042	.	.	.	.	.	118,296
County Total	64,661,915	23,949,490	9,785,408	24,253,132	968,766	3,955,246	.	1,749,873
ZAPATA
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	14,853	14,853	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	54,662	54,662	.	.	.	.	.	.
300 Governor - Fiscal	179,722	179,722	.	.	.	.	.	.
302 Attorney General	2,197,990	11,456	.	2,183,951	.	.	.	2,583
303 Texas Facilities Commission	22	.	.	.	.	.	.	22
304 Comptroller of Public Accounts	231	.	.	.	.	.	.	231
306 Texas State Library and Archives Commission	5,268	5,268	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	18,086	.	.	.	.	.	.	18,086
320 Texas Workforce Commission	2,749,265	.	11,995	2,736,234	.	.	.	1,037
323 Teacher Retirement System of Texas	4,078,610	.	3,913,020	165,590	.	.	.	.
327 Employees Retirement System of Texas	64,359	.	55,103	9,257	.	.	.	.
357 Office of Rural Community Affairs	220,278	220,278	.	.	.	.	.	.
362 Texas Lottery Commission	32,431	.	.	.	.	.	.	32,431
401 Adjutant General's Department	11,379	.	10,422	.	.	.	.	957
403 Texas Veterans Commission	1,123	.	.	.	.	.	.	1,123
405 Texas Department of Public Safety	877,149	836,587	40,562	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	85,982	.	85,982	.	.	.	.	.
479 State Office of Risk Management	2,469	.	2,469	.	.	.	.	.
503 Texas Medical Board	30	.	.	.	.	.	.	30
529 Health and Human Services Commission	5,608,212	.	256,296	5,278,237	.	73,662	.	17
530 Department of Family and Protective Services	67,822	.	562	64,992	.	2,267	.	1
537 Department of State Health Services	590,694	.	97,028	493,627	.	.	.	39
538 Department of Assistive and Rehabilitative Services	4,464	.	.	4,464	.	.	.	.
539 Department of Aging and Disability Services	7,001,286	.	213,246	6,788,040	.	.	.	.
551 Department of Agriculture	162,661	76	.	162,585	.	.	.	.
555 Texas AgriLife Extension Service	3,188	.	3,188	.	.	.	.	.
576 Texas Forest Service	3,538	3,538	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	74,646	.	74,646	.	.	.	.	.
592 Soil and Water Conservation Board	24,021	17,881	6,140	.	.	.	.	.
601 Texas Department of Transportation	8,292,055	904,684	702,559	40,043	6,073,516	562,530	.	8,723
665 Texas Juvenile Probation Commission	199,260	199,260	.	.	.	.	.	.
696 Texas Department of Criminal Justice	30,721	.	30,721	.	.	.	.	.
701 Texas Education Agency	21,632,446	21,632,446	.	.	.	.	.	.
711 Texas A&M University (Main University)	37,672	.	37,672	.	.	.	.	.
721 University of Texas at Austin	328	.	328	.	.	.	.	.
732 Texas A&M University - Kingsville	200	.	.	.	.	.	.	200
745 University of Texas Health Science Center at San Antonio	11,339	.	11,339	.	.	.	.	.
756 Sul Ross State University	5,705	.	5,705	.	.	.	.	.
761 Texas A&M International University	8,006	.	8,006	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	178	.	.	.	.	.	.	178
802 Parks and Wildlife Department	435,392	.	413,758	.	.	16,806	.	4,828
808 Texas Historical Commission	28,638	.	.	28,638	.	.	.	.
902 Comptroller - State Fiscal	350,797	196,730	.	.	.	.	.	154,067
County Total	55,167,259	24,277,441	5,980,748	17,955,657	6,073,516	655,344	.	224,553
ZAVALA
102 House of Representatives	57,292	.	56,862	.	.	56	.	375
212 Office of Court Administration	10,304	10,304	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	45,251	45,251	.	.	.	.	.	.
302 Attorney General	2,019,853	.	83,488	1,912,321	.	.	.	24,044
304 Comptroller of Public Accounts	216	.	.	.	.	.	.	216
305 General Land Office	673,361	.	.	.	.	.	.	673,361
306 Texas State Library and Archives Commission	3,689	3,689	.	.	.	.	.	.
307 Secretary of State	2,534	.	1,969	.	.	565	.	.
320 Texas Workforce Commission	2,762,177	.	118,707	2,642,317	.	.	.	1,153
323 Teacher Retirement System of Texas	2,285,409	.	2,128,762	156,646	.	.	.	.
327 Employees Retirement System of Texas	239,383	.	131,405	107,978	.	.	.	.
332 Texas Department of Housing and Community Affairs	111,310	1,952	.	109,358	.	.	.	.
357 Office of Rural Community Affairs	1,306,836	1,306,836	.	.	.	.	.	.
362 Texas Lottery Commission	29,007	8,154	.	.	.	.	.	20,853
401 Adjutant General's Department	3,153	.	3,153	.	.	.	.	.
403 Texas Veterans Commission	603	.	.	.	.	.	.	603
405 Texas Department of Public Safety	616,011	346,952	180,542	88,192	.	.	.	324
455 Railroad Commission of Texas	46,187	.	46,187	.	.	.	.	.
479 State Office of Risk Management	13,744	.	13,744	.	.	.	.	.
529 Health and Human Services Commission	6,511,306	.	443,132	6,065,253	.	2,922	.	.
530 Department of Family and Protective Services	297,415	.	218,733	77,078	.	1,604	.	.
537 Department of State Health Services	1,755,802	28,568	.	1,727,234	.	.	.	.
538 Department of Assistive and Rehabilitative Services	9,971	.	.	9,971	.	.	.	.
539 Department of Aging and Disability Services	6,679,610	.	97,308	6,582,301	.	.	.	.
551 Department of Agriculture	213,637	.	.	213,637	.	.	.	.
555 Texas AgriLife Extension Service	35,888	.	35,888	.	.	.	.	.
576 Texas Forest Service	1,746	1,746	.	.	.	.	.	.
580 Texas Water Development Board	289,947	304,036	.	-14,089	.	.	.	.
592 Soil and Water Conservation Board	19,297	14,129	.	.	.	.	.	5,168
601 Texas Department of Transportation	9,695,584	40,618	1,075,590	.	7,850,638	726,402	.	2,336
696 Texas Department of Criminal Justice	1,954,412	.	1,954,412	.	.	.	.	.
701 Texas Education Agency	24,809,372	24,809,372	.	.	.	.	.	.
721 University of Texas at Austin	1,732	.	1,732	.	.	.	.	.
731 Texas Woman's University	260	.	260	.	.	.	.	.
753 Sam Houston State University	164	.	.	.	.	.	.	164
754 Texas State University - San Marcos	171	.	171	.	.	.	.	.
756 Sul Ross State University	35,573	.	34,917	471	.	185	.	.
771 Texas School for the Blind and Visually Impaired	720	.	.	.	.	.	.	720
802 Parks and Wildlife Department	69,253	.	67,617	.	.	1,636	.	.
902 Comptroller - State Fiscal	44,363	35,509	.	.	.	.	.	8,853
County Total	62,652,542	26,957,117	6,694,580	19,678,667	7,850,638	733,370	.	738,170
Texas County Total	$95,935,709,745	$29,051,095,384	$20,530,503,641	$36,293,272,855	$4,288,173,708	$1,668,909,544	$360,509,814	$3,743,244,799