transparency

Texas State Expenditures by County 2010

State Agency Expenditures by County

Fiscal Year 2010 - All Funds

Anderson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	$118,745	$.	$118,640	$.	$.	$105	$.	$.
102 House of Representatives	125	.	.	.	.	125	.	.
201 Supreme Court	189	.	189	.	.	.	.	.
212 Office of Court Administration	72,991	72,577	.	.	.	.	.	414
241 District Courts - Comptroller's Judiciary Section	784,343	155,832	627,539	.	.	.	.	972
300 Governor - Fiscal	71,566	71,566	.	.	.	.	.	.
302 Attorney General of Texas	9,747,964	51,164	7,650	9,538,849	.	.	.	150,302
304 Comptroller of Public Accounts	396,124	.	395,365	.	.	.	.	759
305 Texas General Land Office	270,682	.	.	.	.	.	.	270,682
306 Texas State Library and Archives Commission	18,609	13,812	.	4,797	.	.	.	.
307 Secretary of State	30,062	3,656	.	26,406	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	76,541	.	.	.	.	.	.	76,541
320 Texas Workforce Commission	12,986,038	.	186,282	12,797,720	.	.	.	2,037
323 Teacher Retirement System of Texas	7,790,916	.	7,228,474	562,442	.	.	.	.
327 Employees Retirement System of Texas	4,399,364	.	3,613,126	786,238	.	.	.	.
332 Texas Department of Housing and Community Affairs	62,160	62,160	.	.	.	.	.	.
357 Texas Department of Rural Affairs	101,177	96,177	.	5,000	.	.	.	.
362 Texas Lottery Commission	1,228,642	.	.	.	.	.	.	1,228,642
401 Adjutant General's Department	14,052	.	12,050	.	.	1,499	.	504
403 Texas Veterans Commission	641	.	.	.	.	.	.	641
405 Texas Department of Public Safety	1,604,789	179,063	1,424,469	.	.	9,274	.	-8,017
407 Commission on Law Enforcement Officer Standards and Education	77,836	.	71,829	.	.	95	.	5,912
455 Railroad Commission of Texas	867	.	.	.	.	.	.	867
458 Texas Alcoholic Beverage Commission	54,410	.	54,410	.	.	.	.	.
479 State Office of Risk Management	399,328	.	399,328	.	.	.	.	.
503 Texas Medical Board	17	.	.	.	.	.	.	17
506 University of Texas M.D. Anderson Cancer Center	13,086	.	13,086	.	.	.	.	.
507 Texas Board of Nursing	349	.	.	.	.	.	.	349
529 Health and Human Services Commission	23,461,840	.	1,320,661	22,137,909	.	.	.	3,270
530 Department of Family and Protective Services	1,542,717	.	982,688	554,013	.	6,000	.	15
537 Department of State Health Services	3,316,094	10,439	2,211,829	1,062,676	.	137	.	31,013
538 Department of Assistive and Rehabilitative Services	233,633	.	.	233,633	.	.	.	.
539 Department of Aging and Disability Services	20,387,114	.	224,657	20,161,975	.	482	.	.
551 Department of Agriculture	256,578	.	183,619	72,694	.	1	.	264
554 Texas Animal Health Commission	278,730	.	252,207	.	.	2,181	24,293	50
555 Texas AgriLife Extension Service	75,429	.	75,429	.	.	.	.	.
576 Texas Forest Service	170,197	111,791	54,424	.	.	3,062	.	920
582 Texas Commission on Environmental Quality	123,163	.	123,152	.	.	.	.	11
592 Soil and Water Conservation Board	12,599	12,599	.	.	.	.	.	.
601 Texas Department of Transportation	17,479,989	36,245	1,826,793	.	13,976,938	1,570,336	.	69,677
665 Texas Juvenile Probation Commission	349,563	349,563	.	.	.	.	.	.
694 Texas Youth Commission	844,991	.	843,927	.	.	909	.	155
696 Texas Department of Criminal Justice	90,397,461	529,306	89,327,385	.	.	523,291	.	17,479
701 Texas Education Agency	43,879,984	43,879,221	762	.	.	.	.	.
711 Texas A&M University (Main University)	44,921	.	44,921	.	.	.	.	.
715 Prairie View A&M University	2,000	.	.	2,000	.	.	.	.
721 University of Texas at Austin	824	.	824	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	69,586	.	69,586	.	.	.	.	.
738 University of Texas at Dallas	82,442	.	82,442	.	.	.	.	.
750 University of Texas at Tyler	518,346	.	518,346	.	.	.	.	.
752 University of North Texas	5,706	.	.	3,864	.	.	.	1,842
753 Sam Houston State University	6,690	.	6,690	.	.	.	.	.
756 Sul Ross State University	512	.	124	.	.	.	.	388
802 Texas Parks and Wildlife Department	930,171	.	615,000	.	.	102,190	159,831	53,151
808 Texas Historical Commission	845	.	.	.	.	.	.	845
902 Comptroller - State Fiscal	308,951	143,544	.	3,000	.	.	.	162,407
COUNTY TOTAL	245,102,690	45,778,716	112,917,903	67,953,217	13,976,938	2,219,687	184,124	2,072,106

Andrews

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	60	.	.	.	.	60	.	.
212 Office of Court Administration	10,977	10,977	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	367,097	57,572	307,994	.	.	.	.	1,530
300 Governor - Fiscal	87,196	87,196	.	.	.	.	.	.
302 Attorney General of Texas	3,758,089	39,252	163	3,694,424	.	.	.	24,249
304 Comptroller of Public Accounts	122,537	.	122,064	.	.	.	.	473
306 Texas State Library and Archives Commission	11,045	11,045	.	.	.	.	.	.
307 Secretary of State	17,325	14,173	.	3,153	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,294	.	.	.	.	.	.	11,294
320 Texas Workforce Commission	2,670,666	.	14,960	2,653,081	.	.	.	2,624
323 Teacher Retirement System of Texas	3,792,004	.	3,676,198	115,806	.	.	.	.
327 Employees Retirement System of Texas	284,150	.	123,641	160,509	.	.	.	.
357 Texas Department of Rural Affairs	8,651	.	.	8,651	.	.	.	.
362 Texas Lottery Commission	97,241	.	.	.	.	.	.	97,241
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	469,762	.	469,267	.	.	495	.	.
455 Railroad Commission of Texas	114,219	.	113,439	.	.	781	.	.
464 Texas Board of Professional Land Surveying	1,617	.	1,617	.	.	.	.	.
503 Texas Medical Board	40	.	.	.	.	.	.	40
508 Texas Board of Chiropractic Examiners	2,959	.	2,959	.	.	.	.	.
529 Health and Human Services Commission	3,007,591	.	222,462	2,371,967	.	398,298	.	14,864
530 Department of Family and Protective Services	367,052	.	294,187	71,589	.	1,276	.	.
537 Department of State Health Services	736,693	284,385	100,319	351,210	.	.	.	778
538 Department of Assistive and Rehabilitative Services	40,604	.	.	40,604	.	.	.	.
539 Department of Aging and Disability Services	2,629,842	.	38,231	2,591,610	.	.	.	.
551 Department of Agriculture	98,623	.	.	98,623	.	.	.	.
555 Texas AgriLife Extension Service	46,933	.	46,933	.	.	.	.	.
556 Texas AgriLife Research	4,550	.	.	.	.	4,550	.	.
582 Texas Commission on Environmental Quality	61,473	.	61,473	.	.	.	.	.
592 Soil and Water Conservation Board	26,776	16,076	.	10,700	.	.	.	.
601 Texas Department of Transportation	6,225,263	47,285	664,581	.	5,254,337	257,596	.	1,464
665 Texas Juvenile Probation Commission	149,763	149,763	.	.	.	.	.	.
696 Texas Department of Criminal Justice	277,135	123,959	129,956	.	.	450	.	22,770
701 Texas Education Agency	7,421,724	7,421,049	674	.	.	.	.	.
721 University of Texas at Austin	1,162	.	1,162	.	.	.	.	.
733 Texas Tech University	600	.	.	600	.	.	.	.
739 Texas Tech University Health Sciences Center	7,875	.	7,875	.	.	.	.	.
742 University of Texas of the Permian Basin	235,975	.	75,705	.	.	148,454	11,815	.
754 Texas State University - San Marcos	53,778	.	53,778	.	.	.	.	.
761 Texas A&M International University	51,180	.	.	.	.	51,180	.	.
802 Texas Parks and Wildlife Department	32,765	.	30,961	.	.	1,804	.	.
902 Comptroller - State Fiscal	957,425	943,245	.	.	.	.	.	14,181
COUNTY TOTAL	34,262,736	9,205,977	6,560,601	12,172,527	5,254,337	864,943	11,815	192,537

Angelina

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	66,639	.	60,492	.	.	6,147	.	.
102 House of Representatives	69,669	.	69,445	.	.	224	.	.
103 Texas Legislative Council	1,323	.	1,323	.	.	.	.	.
104 Legislative Budget Board	225	.	.	.	.	225	.	.
212 Office of Court Administration	78,687	78,687	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	874,819	328,237	539,654	.	.	.	.	6,928
242 State Commission on Judicial Conduct	725	.	725	.	.	.	.	.
300 Governor - Fiscal	331,593	202,026	.	129,567	.	.	.	.
302 Attorney General of Texas	17,034,695	20,011	267,587	16,416,358	.	.	.	330,738
304 Comptroller of Public Accounts	329,389	.	312,790	.	.	15,147	.	1,452
305 Texas General Land Office	849,941	.	67,324	.	.	.	.	782,617
306 Texas State Library and Archives Commission	25,928	.	.	25,928	.	.	.	.
307 Secretary of State	83,043	11,332	.	69,941	.	1,770	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	147,864	.	.	.	.	.	.	147,864
320 Texas Workforce Commission	43,946,968	108,703	653,006	43,170,766	.	424	.	14,069
323 Teacher Retirement System of Texas	12,670,186	.	12,085,827	584,359	.	.	.	.
327 Employees Retirement System of Texas	3,153,302	.	2,263,343	889,959	.	.	.	.
329 Texas Real Estate Commission	3,074	.	3,074	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	495,991	.	.	486,471	.	.	.	9,520
347 Texas Public Finance Authority	4,599	.	4,599	.	.	.	.	.
356 Texas Ethics Commission	3,197	.	3,197	.	.	.	.	.
357 Texas Department of Rural Affairs	1,906,268	338,909	1,547,938	12,636	.	4	.	6,781
362 Texas Lottery Commission	2,527,055	.	53,276	.	.	.	.	2,473,779
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	6,886	.	5,295	.	.	1,591	.	.
403 Texas Veterans Commission	113,145	.	67,066	.	.	45,678	.	401
405 Texas Department of Public Safety	3,647,986	155,157	3,332,951	6,191	.	60,574	.	93,114
411 Texas Commission on Fire Protection	100	.	.	.	.	100	.	.
448 Office of Injured Employee Counsel	127,531	.	127,531	.	.	.	.	.
454 Texas Department of Insurance	222,831	.	190,417	.	.	32,339	.	75
455 Railroad Commission of Texas	1,400	.	.	.	.	.	.	1,400
458 Texas Alcoholic Beverage Commission	264,284	.	255,911	.	.	8,313	.	60
479 State Office of Risk Management	180,084	.	180,084	.	.	.	.	.
503 Texas Medical Board	-530	.	-800	.	.	.	.	270
515 Texas State Board of Pharmacy	4,525	.	4,275	.	.	.	.	250
529 Health and Human Services Commission	177,672,710	.	2,431,204	174,786,653	.	413,011	.	41,841
530 Department of Family and Protective Services	2,917,408	.	1,857,871	1,050,343	.	9,074	.	121
537 Department of State Health Services	12,088,226	1,467,817	536,911	10,059,871	.	13,208	.	10,418
538 Department of Assistive and Rehabilitative Services	4,216,693	.	865,827	3,349,873	.	.	.	993
539 Department of Aging and Disability Services	90,105,321	.	34,061,861	54,965,154	.	761,376	5,840	311,089
551 Department of Agriculture	8,782,312	139,452	237,694	8,404,446	.	.	.	720
554 Texas Animal Health Commission	52,730	.	.	.	.	218	.	52,512
555 Texas AgriLife Extension Service	94,223	.	92,462	.	.	1,687	.	73
556 Texas AgriLife Research	86	.	.	.	.	86	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	253	.	.	.	.	253	.	.
576 Texas Forest Service	1,345,764	10,097	1,234,230	.	.	86,084	.	15,353
580 Texas Water Development Board	778,180	44,130	.	.	.	.	.	734,050
582 Texas Commission on Environmental Quality	323,883	167,678	.	.	.	1,950	.	154,255
592 Soil and Water Conservation Board	13,704	13,704	.	.	.	.	.	.
601 Texas Department of Transportation	35,258,115	23,903	6,971,428	1,000	16,346,526	11,861,141	.	54,117
665 Texas Juvenile Probation Commission	824,907	824,907	.	.	.	.	.	.
694 Texas Youth Commission	859,478	.	740,926	.	.	28,410	.	90,142
696 Texas Department of Criminal Justice	21,651,353	1,479,212	11,006,718	.	.	2,303,158	.	6,862,264
701 Texas Education Agency	109,788,164	109,743,539	2,990	41,635	.	.	.	.
704 Public Community/Junior Colleges	7,993,314	7,993,314	.	.	.	.	.	.
714 University of Texas at Arlington	121	.	121	.	.	.	.	.
715 Prairie View A&M University	9,650	.	.	9,650	.	.	.	.
721 University of Texas at Austin	25,156	.	25,156	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	83,222	.	83,222	.	.	.	.	.
733 Texas Tech University	1,775	.	.	1,775	.	.	.	.
734 Lamar University	78,117	.	78,117	.	.	.	.	.
737 Angelo State University	789	.	.	.	.	.	.	789
738 University of Texas at Dallas	46,525	.	46,525	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,572	.	11,572	.	.	.	.	.
753 Sam Houston State University	175,363	.	175,049	.	.	313	.	.
754 Texas State University - San Marcos	5,989	.	5,989	.	.	.	.	.
755 Stephen F. Austin State University	666,655	.	558,474	.	.	2,427	.	105,754
771 Texas School for the Blind and Visually Impaired	2,366	.	1,902	.	.	.	.	464
772 Texas School for the Deaf	2,673	.	.	2,673	.	.	.	.
781 Texas Higher Education Coordinating Board	1,775,086	1,472,670	.	302,416	.	.	.	.
802 Texas Parks and Wildlife Department	2,757,222	704,401	743,462	93,721	.	504,472	349,615	361,551
808 Texas Historical Commission	17,436	.	150	.	.	11,245	3,797	2,244
813 Texas Commission on the Arts	4,377	.	.	4,377	.	.	.	.
902 Comptroller - State Fiscal	1,124,431	320,090	305,752	4,200	.	.	.	494,389
COUNTY TOTAL	570,729,218	125,647,977	84,172,395	314,869,965	16,346,526	16,170,646	359,252	13,162,458

Aransas

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	65	.	.	.	.	65	.	.
212 Office of Court Administration	4,074	4,074	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	119,360	119,068	.	.	.	.	.	292
300 Governor - Fiscal	750	.	.	.	.	.	.	750
302 Attorney General of Texas	2,879,297	.	.	2,828,358	.	.	.	50,938
304 Comptroller of Public Accounts	638	.	.	.	.	.	.	638
305 Texas General Land Office	1,318,304	27,081	44,877	17,397	.	3,636	.	1,225,313
306 Texas State Library and Archives Commission	5,081	3,433	1,647	.	.	.	.	.
307 Secretary of State	16,073	.	.	15,488	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	143,191	.	.	.	.	.	.	143,191
320 Texas Workforce Commission	7,473,545	.	39,373	7,429,616	.	.	.	4,556
323 Teacher Retirement System of Texas	449,782	.	290,078	159,703	.	.	.	.
327 Employees Retirement System of Texas	337,369	.	309,777	27,592	.	.	.	.
357 Texas Department of Rural Affairs	328,246	328,246	.	.	.	.	.	.
362 Texas Lottery Commission	169,894	.	.	.	.	884	.	169,010
401 Adjutant General's Department	4,603	.	4,603	.	.	.	.	.
403 Texas Veterans Commission	1,427	.	.	.	.	.	.	1,427
405 Texas Department of Public Safety	1,180,839	897,719	374,535	-91,662	.	.	.	247
454 Texas Department of Insurance	58,188	.	58,188	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	68,836	.	68,836	.	.	.	.	.
479 State Office of Risk Management	3,194	.	3,194	.	.	.	.	.
503 Texas Medical Board	6,400	.	6,400	.	.	.	.	.
507 Texas Board of Nursing	30	.	.	.	.	.	.	30
529 Health and Human Services Commission	4,376,939	.	299,469	3,993,764	.	83,057	.	650
530 Department of Family and Protective Services	322,312	.	255,514	65,393	.	1,405	.	.
537 Department of State Health Services	518,713	.	68,844	448,185	.	45	.	1,639
538 Department of Assistive and Rehabilitative Services	153,986	.	67,346	86,280	.	360	.	.
539 Department of Aging and Disability Services	4,962,870	.	279,556	4,683,314	.	.	.	.
551 Department of Agriculture	56,847	.	.	55,147	.	.	.	1,700
576 Texas Forest Service	24,223	24,223	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	663	.	.	.	.	.	.	663
601 Texas Department of Transportation	2,287,616	58,075	1,387,506	.	318,877	514,326	.	8,832
694 Texas Youth Commission	775	.	.	.	.	775	.	.
696 Texas Department of Criminal Justice	204,004	.	203,833	.	.	170	.	.
701 Texas Education Agency	10,792,251	10,791,367	884	.	.	.	.	.
711 Texas A&M University (Main University)	81,766	.	81,766	.	.	.	.	.
713 Tarleton State University	890	.	890	.	.	.	.	.
721 University of Texas at Austin	126,651	.	126,651	.	.	.	.	.
731 Texas Woman's University	313	.	313	.	.	.	.	.
732 Texas A&M University - Kingsville	3,200	.	.	.	.	3,200	.	.
754 Texas State University - San Marcos	252	.	252	.	.	.	.	.
760 Texas A&M University - Corpus Christi	164,953	.	164,454	.	.	.	.	498
765 University of Houston - Victoria	72,905	.	72,905	.	.	.	.	.
772 Texas School for the Deaf	312	.	.	.	.	.	.	312
802 Texas Parks and Wildlife Department	4,371,198	322,102	3,779,902	.	.	182,259	266	86,670
808 Texas Historical Commission	434,721	.	406,889	.	.	19,404	.	8,429
813 Texas Commission on the Arts	8,966	.	.	8,966	.	.	.	.
902 Comptroller - State Fiscal	272,821	201,078	900	3,100	.	.	.	67,743
COUNTY TOTAL	43,809,330	12,776,465	8,399,383	19,730,641	318,877	810,170	266	1,773,528

Archer

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	20,635	.	20,635	.	.	.	.	.
102 House of Representatives	45	.	.	.	.	45	.	.
212 Office of Court Administration	-4,090	-4,090	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,947	38,947	.	.	.	.	.	.
300 Governor - Fiscal	75,412	75,412	.	.	.	.	.	.
302 Attorney General of Texas	1,560,612	.	.	1,550,862	.	.	.	9,750
304 Comptroller of Public Accounts	30,235	.	30,125	.	.	.	.	110
306 Texas State Library and Archives Commission	4,987	4,987	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	24,603	.	.	.	.	.	.	24,603
320 Texas Workforce Commission	1,897,542	.	62,484	1,834,925	.	.	.	133
323 Teacher Retirement System of Texas	214,019	.	144,283	69,736	.	.	.	.
327 Employees Retirement System of Texas	235,369	.	174,156	61,213	.	.	.	.
332 Texas Department of Housing and Community Affairs	393	.	.	.	.	393	.	.
357 Texas Department of Rural Affairs	74,495	74,495	.	.	.	.	.	.
362 Texas Lottery Commission	13,300	.	.	.	.	.	.	13,300
401 Adjutant General's Department	147	.	147	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	336,409	63,925	271,218	.	.	.	.	1,267
455 Railroad Commission of Texas	123,135	.	117,384	.	.	54	.	5,697
477 Commission on State Emergency Communications	2,260	.	2,260	.	.	.	.	.
479 State Office of Risk Management	18,080	.	18,080	.	.	.	.	.
529 Health and Human Services Commission	1,139,915	.	53,539	1,083,976	.	.	.	2,400
530 Department of Family and Protective Services	276,343	.	233,424	42,485	.	434	.	.
537 Department of State Health Services	1,260,389	402	1,227,917	27,043	.	2,644	.	2,383
538 Department of Assistive and Rehabilitative Services	94,150	.	94,090	60	.	.	.	.
539 Department of Aging and Disability Services	2,242,399	.	132,605	2,109,793	.	.	.	.
551 Department of Agriculture	4,231	.	4,231	.	.	.	.	.
555 Texas AgriLife Extension Service	33,117	.	33,117	.	.	.	.	.
556 Texas AgriLife Research	6,863	.	.	.	.	6,863	.	.
576 Texas Forest Service	14,982	14,982	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,363	14,363	.	.	.	.	.	.
601 Texas Department of Transportation	6,342,732	9,416	1,024,663	1,125	4,635,674	670,071	.	1,783
694 Texas Youth Commission	46,252	.	46,207	.	.	45	.	.
696 Texas Department of Criminal Justice	1,732,317	.	1,731,391	.	.	704	.	222
701 Texas Education Agency	10,891,832	10,891,832	.	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
731 Texas Woman's University	3,653	.	.	3,653	.	.	.	.
735 Midwestern State University	38,913	.	38,913	.	.	.	.	.
755 Stephen F. Austin State University	2,439	.	2,439	.	.	.	.	.
802 Texas Parks and Wildlife Department	120,844	31,053	35,167	.	.	54,623	.	.
902 Comptroller - State Fiscal	99,750	39,759	.	.	.	.	.	59,991
907 Comptroller - State Energy Conservation Office	10,375	10,375	.	.	.	.	.	.
COUNTY TOTAL	29,044,019	11,265,859	5,498,474	6,784,871	4,635,674	735,876	.	123,265

Armstrong

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	50	50	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	16,137	16,137	.	.	.	.	.	.
302 Attorney General of Texas	399,612	.	49,810	349,108	.	.	.	694
304 Comptroller of Public Accounts	44	.	.	.	.	.	.	44
305 Texas General Land Office	303,467	.	.	.	.	.	.	303,467
306 Texas State Library and Archives Commission	4,434	4,434	.	.	.	.	.	.
307 Secretary of State	12,473	12,473	.	.	.	.	.	.
320 Texas Workforce Commission	189,847	.	4,439	185,397	.	.	.	11
323 Teacher Retirement System of Texas	461,788	.	443,471	18,316	.	.	.	.
327 Employees Retirement System of Texas	80,333	.	75,333	5,000	.	.	.	.
357 Texas Department of Rural Affairs	41,646	41,646	.	.	.	.	.	.
362 Texas Lottery Commission	14,599	.	.	.	.	.	.	14,599
401 Adjutant General's Department	1,333	.	1,333	.	.	.	.	.
405 Texas Department of Public Safety	145,954	8,437	137,517	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	90,220	.	90,220	.	.	.	.	.
479 State Office of Risk Management	251	.	251	.	.	.	.	.
529 Health and Human Services Commission	915,239	.	.	915,239	.	.	.	.
530 Department of Family and Protective Services	11,448	.	.	11,448	.	.	.	.
537 Department of State Health Services	82,209	.	76,871	5,338	.	.	.	.
538 Department of Assistive and Rehabilitative Services	319	.	.	319	.	.	.	.
539 Department of Aging and Disability Services	1,423,615	.	80,107	1,343,508	.	.	.	.
551 Department of Agriculture	95,891	.	95,891	.	.	.	.	.
555 Texas AgriLife Extension Service	57,687	.	57,687	.	.	.	.	.
592 Soil and Water Conservation Board	11,450	11,450	.	.	.	.	.	.
601 Texas Department of Transportation	6,111,097	15,941	803,643	350	5,195,298	94,875	.	990
696 Texas Department of Criminal Justice	759,852	.	759,852	.	.	.	.	.
701 Texas Education Agency	1,612,859	1,612,859	.	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,372	.	.	.	.	.	.	3,372
757 West Texas A&M University	4,387	.	4,387	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	67,993	.	66,202	.	.	1,718	.	73
813 Texas Commission on the Arts	4,475	.	.	4,475	.	.	.	.
902 Comptroller - State Fiscal	24,504	22,423	.	.	.	.	.	2,081
907 Comptroller - State Energy Conservation Office	38,170	38,170	.	.	.	.	.	.
COUNTY TOTAL	12,986,805	1,784,021	2,747,014	2,838,499	5,195,298	96,628	.	325,346

Atascosa

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	114	.	.	.	.	114	.	.
212 Office of Court Administration	243,969	63,520	180,448	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	225,254	56,972	164,260	.	.	.	.	4,021
300 Governor - Fiscal	157,846	.	.	157,846	.	.	.	.
301 Governor - Executive	37,798	.	37,798	.	.	.	.	.
302 Attorney General of Texas	10,415,277	77,388	1,400,777	8,895,640	.	4,126	.	37,346
304 Comptroller of Public Accounts	112,492	.	111,469	.	.	.	.	1,023
305 Texas General Land Office	2,831,398	.	71,321	.	.	.	.	2,760,076
306 Texas State Library and Archives Commission	27,393	27,393	.	.	.	.	.	.
307 Secretary of State	54,317	995	.	52,737	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	129,262	.	.	.	.	.	.	129,262
320 Texas Workforce Commission	10,528,750	.	173,985	10,350,138	.	44	.	4,583
323 Teacher Retirement System of Texas	4,439,665	.	4,103,311	336,354	.	.	.	.
327 Employees Retirement System of Texas	677,541	.	537,434	140,107	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,500	1,500	.	.	.	.	.	.
357 Texas Department of Rural Affairs	159,242	159,242	.	.	.	.	.	.
362 Texas Lottery Commission	506,831	.	.	.	.	5,654	.	501,177
401 Adjutant General's Department	3,543	.	3,543	.	.	.	.	.
403 Texas Veterans Commission	683	.	.	.	.	.	.	683
405 Texas Department of Public Safety	1,013,541	19,423	976,857	.	.	14,921	.	2,340
454 Texas Department of Insurance	26,548	.	26,548	.	.	.	.	.
455 Railroad Commission of Texas	693,451	.	106,369	.	.	1,760	.	585,323
458 Texas Alcoholic Beverage Commission	30,868	.	30,868	.	.	.	.	.
479 State Office of Risk Management	47,636	.	47,636	.	.	.	.	.
503 Texas Medical Board	-1,073	.	-1,100	.	.	.	.	27
529 Health and Human Services Commission	13,611,123	.	1,566,382	12,038,737	.	5,909	.	95
530 Department of Family and Protective Services	2,161,424	.	1,378,953	777,272	.	5,046	.	153
537 Department of State Health Services	8,182,441	.	1,307,415	6,874,736	.	.	.	290
538 Department of Assistive and Rehabilitative Services	3,687,317	.	75,629	3,611,688	.	.	.	1
539 Department of Aging and Disability Services	17,464,918	.	641,549	16,822,730	.	638	.	.
551 Department of Agriculture	501,153	150,620	56,399	289,296	.	.	.	4,838
554 Texas Animal Health Commission	81,789	.	67,660	.	.	39	.	14,090
555 Texas AgriLife Extension Service	52,635	.	52,635	.	.	.	.	.
576 Texas Forest Service	214,990	214,990	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	4,054	.	4,054	.	.	.	.	.
582 Texas Commission on Environmental Quality	189,038	.	188,887	.	.	.	.	151
592 Soil and Water Conservation Board	79,341	64,781	.	9,152	.	.	.	5,408
601 Texas Department of Transportation	13,297,108	32,782	2,340,044	600	7,946,297	2,966,962	.	10,422
608 Texas Department of Motor Vehicles	65,837	.	65,837	.	.	.	.	.
665 Texas Juvenile Probation Commission	565,665	565,665	.	.	.	.	.	.
694 Texas Youth Commission	23,926	.	4,309	.	.	.	.	19,618
696 Texas Department of Criminal Justice	3,471,316	567,530	2,898,934	.	.	4,741	.	111
701 Texas Education Agency	58,950,119	58,948,607	1,512	.	.	.	.	.
709 Texas A&M University System Health Science Center	900	.	.	.	.	.	.	900
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
721 University of Texas at Austin	39,546	.	38,546	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	5,000	.	5,000	.	.	.	.	.
732 Texas A&M University - Kingsville	5,140	.	5,140	.	.	.	.	.
743 University of Texas at San Antonio	310,976	.	310,976	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	537,582	.	537,582	.	.	.	.	.
749 Texas A&M University - San Antonio	29,354	.	29,354	.	.	.	.	.
753 Sam Houston State University	443	.	296	.	.	.	.	147
754 Texas State University - San Marcos	2,054	.	2,054	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	385	.	250	.	.	.	.	135
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	366,741	.	340,621	.	.	24,859	.	1,261
808 Texas Historical Commission	6,604	.	2,721	.	.	1,499	.	2,384
809 State Preservation Board	2,679	.	.	.	.	.	.	2,679
902 Comptroller - State Fiscal	256,889	157,262	.	.	.	.	.	99,626
COUNTY TOTAL	156,533,347	61,108,672	19,894,263	60,357,033	7,946,297	3,036,896	.	4,190,186

Austin

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	308	.	.	.	.	308	.	.
212 Office of Court Administration	17,151	17,151	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	308,405	83,602	223,873	.	.	.	.	930
300 Governor - Fiscal	647,001	576,859	.	70,142	.	.	.	.
302 Attorney General of Texas	4,011,492	6,739	62,110	3,883,504	.	.	.	59,139
303 Texas Facilities Commission	1,605	.	1,605	.	.	.	.	.
304 Comptroller of Public Accounts	126,828	.	126,300	.	.	.	.	528
305 Texas General Land Office	452,391	.	.	.	.	.	.	452,391
306 Texas State Library and Archives Commission	18,414	12,817	.	5,597	.	.	.	.
307 Secretary of State	38,050	7,748	.	29,416	.	885	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	131,932	.	.	.	.	.	.	131,932
320 Texas Workforce Commission	9,379,191	.	90,577	9,282,517	.	.	.	6,096
323 Teacher Retirement System of Texas	4,649,671	.	4,314,805	334,866	.	.	.	.
327 Employees Retirement System of Texas	761,773	.	474,387	287,386	.	.	.	.
332 Texas Department of Housing and Community Affairs	45,087	.	.	45,087	.	.	.	.
357 Texas Department of Rural Affairs	86,250	36,250	.	50,000	.	.	.	.
360 State Office of Administrative Hearings	132,510	.	.	.	.	.	.	132,510
362 Texas Lottery Commission	932,744	.	.	.	.	.	.	932,744
401 Adjutant General's Department	53,382	.	53,382	.	.	.	.	.
405 Texas Department of Public Safety	1,442,968	812,053	625,470	2,590	.	934	.	1,921
455 Railroad Commission of Texas	1,453,077	.	1,453,077	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	83,331	.	83,331	.	.	.	.	.
477 Commission on State Emergency Communications	121,051	121,051	.	.	.	.	.	.
479 State Office of Risk Management	41,977	.	41,977	.	.	.	.	.
503 Texas Medical Board	-2,108	.	-2,275	.	.	.	.	167
529 Health and Human Services Commission	15,517,076	.	395,745	14,915,631	.	205,700	.	.
530 Department of Family and Protective Services	1,471,185	.	573,915	893,238	.	3,825	.	207
537 Department of State Health Services	1,040,908	.	440,479	577,463	.	.	.	22,966
538 Department of Assistive and Rehabilitative Services	25,536	.	.	25,536	.	.	.	.
539 Department of Aging and Disability Services	11,500,377	.	5,412,766	6,084,354	.	2,435	.	822
551 Department of Agriculture	156,104	.	90,797	65,249	.	58	.	.
554 Texas Animal Health Commission	244,479	.	220,841	.	.	2,365	.	21,273
555 Texas AgriLife Extension Service	164,233	.	164,233	.	.	.	.	.
556 Texas AgriLife Research	762	.	.	.	.	637	.	125
576 Texas Forest Service	42,686	42,686	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	3,045,360	.	56,944	.	.	.	.	2,988,416
592 Soil and Water Conservation Board	30,652	20,044	.	10,608	.	.	.	.
601 Texas Department of Transportation	11,977,585	27,602	1,264,909	.	8,277,005	2,253,942	142,598	11,529
665 Texas Juvenile Probation Commission	195,498	195,498	.	.	.	.	.	.
694 Texas Youth Commission	93,230	.	93,230	.	.	.	.	.
696 Texas Department of Criminal Justice	898,440	.	893,755	.	.	4,685	.	.
701 Texas Education Agency	23,012,957	23,012,828	129	.	.	.	.	.
711 Texas A&M University (Main University)	122,564	.	120,793	.	.	.	.	1,771
712 Texas Engineering Experiment Station	34,717	.	34,717	.	.	.	.	.
715 Prairie View A&M University	2,167,912	.	178,639	21,400	.	1,967,873	.	.
721 University of Texas at Austin	2,677	.	1,677	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	55,734	.	55,734	.	.	.	.	.
730 University of Houston	64,367	.	64,367	.	.	.	.	.
731 Texas Woman's University	7,879	.	7,879	.	.	.	.	.
743 University of Texas at San Antonio	24,777	.	24,777	.	.	.	.	.
744 University of Texas Health Science Center at Houston	28,991	.	28,991	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	42,046	.	42,046	.	.	.	.	.
753 Sam Houston State University	11,011	.	11,011	.	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
802 Texas Parks and Wildlife Department	614,452	.	490,323	.	.	41,497	.	82,632
808 Texas Historical Commission	14,800	3,498	1,044	.	.	4,000	.	6,258
813 Texas Commission on the Arts	1,400	.	.	1,400	.	.	.	.
902 Comptroller - State Fiscal	196,434	103,967	.	.	.	.	.	92,466
COUNTY TOTAL	97,742,350	25,080,393	18,218,358	36,585,984	8,277,005	4,489,187	142,598	4,948,823

Bailey

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	24	24	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	223,731	69,438	153,846	.	.	.	.	447
300 Governor - Fiscal	57,763	57,763	.	.	.	.	.	.
302 Attorney General of Texas	731,067	6,739	.	720,022	.	.	.	4,306
304 Comptroller of Public Accounts	209	.	.	.	.	.	.	209
305 Texas General Land Office	558	.	.	.	.	.	.	558
306 Texas State Library and Archives Commission	6,049	6,049	.	.	.	.	.	.
307 Secretary of State	11,267	.	.	11,267	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	20,066	.	.	.	.	.	.	20,066
320 Texas Workforce Commission	1,276,266	.	12,875	1,263,304	.	.	.	87
323 Teacher Retirement System of Texas	1,404,371	.	1,393,593	10,779	.	.	.	.
327 Employees Retirement System of Texas	167,271	.	109,841	57,430	.	.	.	.
332 Texas Department of Housing and Community Affairs	247,520	247,520	.	.	.	.	.	.
357 Texas Department of Rural Affairs	27,994	27,994	.	.	.	.	.	.
362 Texas Lottery Commission	9,900	.	.	.	.	.	.	9,900
401 Adjutant General's Department	550	.	.	.	.	550	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	290,435	.	289,242	.	.	1,194	.	.
529 Health and Human Services Commission	603,982	.	170,948	421,526	.	11,508	.	.
530 Department of Family and Protective Services	82,633	.	.	82,633	.	.	.	.
537 Department of State Health Services	385,544	.	.	385,419	.	.	.	125
538 Department of Assistive and Rehabilitative Services	2,404	.	.	2,137	.	267	.	.
539 Department of Aging and Disability Services	1,439,067	.	42,115	1,396,952	.	.	.	.
551 Department of Agriculture	24,582	.	582	23,549	.	.	.	450
554 Texas Animal Health Commission	56,994	.	41,946	.	.	.	.	15,048
555 Texas AgriLife Extension Service	36,885	.	36,607	.	.	278	.	.
576 Texas Forest Service	11,090	11,090	.	.	.	.	.	.
592 Soil and Water Conservation Board	34,559	20,559	.	14,000	.	.	.	.
601 Texas Department of Transportation	962,235	10,314	430,455	.	379,563	140,672	.	1,230
608 Texas Department of Motor Vehicles	37	.	.	.	.	37	.	.
665 Texas Juvenile Probation Commission	95,075	95,075	.	.	.	.	.	.
696 Texas Department of Criminal Justice	976,147	89,086	46,131	.	.	840,930	.	.
701 Texas Education Agency	11,948,845	11,948,845	.	.	.	.	.	.
733 Texas Tech University	26,321	.	25,796	525	.	.	.	.
739 Texas Tech University Health Sciences Center	452	.	.	.	.	.	.	452
802 Texas Parks and Wildlife Department	894	.	.	.	.	894	.	.
902 Comptroller - State Fiscal	75,712	69,204	.	.	.	.	.	6,508
COUNTY TOTAL	21,239,608	12,659,700	2,753,976	4,389,544	379,563	996,410	.	60,415

Bandera

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	41	.	.	.	.	41	.	.
102 House of Representatives	162	.	.	.	.	162	.	.
212 Office of Court Administration	13,388	13,388	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,343	41,901	.	.	.	.	.	442
302 Attorney General of Texas	2,317,471	463	85,455	2,220,587	.	.	.	10,966
304 Comptroller of Public Accounts	224,254	.	223,838	.	.	.	.	416
305 Texas General Land Office	8,396,702	.	.	.	.	17	.	8,396,685
306 Texas State Library and Archives Commission	69,398	.	52,992	16,406	.	.	.	.
307 Secretary of State	13,265	.	.	12,680	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	26,103	.	.	.	.	.	.	26,103
320 Texas Workforce Commission	4,655,074	.	31,400	4,619,172	.	.	.	4,502
323 Teacher Retirement System of Texas	820,356	.	701,815	118,541	.	.	.	.
327 Employees Retirement System of Texas	409,773	.	332,388	77,385	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,297	.	.	.	.	.	.	4,297
337 Board of Tax Professional Examiners	131	.	131	.	.	.	.	.
357 Texas Department of Rural Affairs	171,524	171,524	.	.	.	.	.	.
362 Texas Lottery Commission	650,006	862	4,800	.	.	.	.	644,344
401 Adjutant General's Department	5,923	.	4,491	.	.	.	.	1,432
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	631,613	213,339	418,273	.	.	.	.	.
476 Texas Racing Commission	55,378	.	55,378	.	.	.	.	.
479 State Office of Risk Management	1,583	.	1,583	.	.	.	.	.
529 Health and Human Services Commission	3,486,023	.	251,445	3,229,417	.	5,162	.	.
530 Department of Family and Protective Services	573,217	.	190,910	381,306	.	1,000	.	.
537 Department of State Health Services	1,959,506	30,000	1,838,259	91,061	.	187	.	.
538 Department of Assistive and Rehabilitative Services	6,486	.	.	6,486	.	.	.	.
539 Department of Aging and Disability Services	2,376,539	.	54,391	2,322,148	.	.	.	.
551 Department of Agriculture	125,181	.	81,493	43,013	.	.	.	675
555 Texas AgriLife Extension Service	62,921	.	62,921	.	.	.	.	.
576 Texas Forest Service	166,412	107,532	58,574	.	.	270	.	36
582 Texas Commission on Environmental Quality	115,451	.	114,335	.	.	.	.	1,116
592 Soil and Water Conservation Board	71,893	14,841	.	57,052	.	.	.	.
601 Texas Department of Transportation	3,534,179	5,799	1,245,923	.	1,643,508	630,654	.	8,294
665 Texas Juvenile Probation Commission	150,940	150,940	.	.	.	.	.	.
696 Texas Department of Criminal Justice	875,761	.	875,761	.	.	.	.	.
701 Texas Education Agency	11,148,081	11,029,746	118,335	.	.	.	.	.
711 Texas A&M University (Main University)	2,637	.	2,637	.	.	.	.	.
713 Tarleton State University	18,304	.	18,304	.	.	.	.	.
721 University of Texas at Austin	23,951	.	23,951	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	36,230	.	36,230	.	.	.	.	.
743 University of Texas at San Antonio	488,857	.	488,857	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	884,163	.	884,163	.	.	.	.	.
754 Texas State University - San Marcos	42,556	.	41,556	.	.	.	.	1,000
761 Texas A&M International University	800	.	.	.	.	800	.	.
772 Texas School for the Deaf	44,045	.	44,045	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,226,592	.	767,385	17,023	.	181,657	258,775	1,751
813 Texas Commission on the Arts	1,846	.	.	1,846	.	.	.	.
902 Comptroller - State Fiscal	216,094	79,036	.	2,000	.	.	.	135,058
COUNTY TOTAL	46,147,851	11,859,371	9,112,020	13,216,124	1,643,508	820,535	258,775	9,237,517

Bastrop

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	752,980	.	752,716	.	.	.	.	264
102 House of Representatives	331,813	.	331,360	.	.	452	.	.
103 Texas Legislative Council	608,866	.	608,794	.	.	73	.	.
104 Legislative Budget Board	312,839	.	312,839	.	.	.	.	.
116 Sunset Advisory Commission	80,438	.	80,438	.	.	.	.	.
201 Supreme Court	5,698	.	2,456	.	.	3,242	.	.
211 Court of Criminal Appeals	129,722	.	129,722	.	.	.	.	.
212 Office of Court Administration	347,827	103,011	244,816	.	.	.	.	.
223 Court of Appeals - Third Court of Appeals District	77,534	.	77,534	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	459,728	154,838	303,145	.	.	.	.	1,745
300 Governor - Fiscal	414,062	.	68,988	345,074	.	.	.	.
302 Attorney General of Texas	18,436,590	18,370	5,318,674	12,937,115	.	300	.	162,131
303 Texas Facilities Commission	916,966	.	877,548	.	.	29,235	9,573	610
304 Comptroller of Public Accounts	5,688,030	.	5,665,974	.	.	20,776	.	1,280
305 Texas General Land Office	3,963,303	.	1,615,140	.	.	.	.	2,348,163
306 Texas State Library and Archives Commission	286,543	24,116	262,414	.	.	13	.	.
307 Secretary of State	437,433	.	408,114	27,735	.	1,585	.	.
308 State Auditor	219,498	.	219,498	.	.	.	.	.
312 Texas State Securities Board	99,921	.	99,921	.	.	.	.	.
313 Department of Information Resources	675,313	.	675,313	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	332,247	.	.	.	.	.	.	332,247
320 Texas Workforce Commission	28,900,645	.	4,224,359	24,636,894	.	21,599	.	17,793
323 Teacher Retirement System of Texas	8,221,853	.	7,564,246	642,535	.	28	.	15,044
325 Fire Fighter's Pension Commissioner	37,363	.	37,363	.	.	.	.	.
327 Employees Retirement System of Texas	18,767,967	.	18,046,676	720,292	.	.	.	999
329 Texas Real Estate Commission	177,395	.	177,395	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	867,028	1,500	704,053	160,226	.	.	.	1,250
338 State Pension Review Board	20,194	.	20,194	.	.	.	.	.
352 Bond Review Board	89,088	.	89,088	.	.	.	.	.
356 Texas Ethics Commission	54,195	.	54,195	.	.	.	.	.
357 Texas Department of Rural Affairs	973,866	302,153	671,713	.	.	.	.	.
359 Office of Public Insurance Counsel	45,062	.	45,062	.	.	.	.	.
360 State Office of Administrative Hearings	85,893	.	85,893	.	.	.	.	.
362 Texas Lottery Commission	1,297,331	8,112	1,016,515	.	.	5,325	.	267,379
370 Texas Residential Construction Commission	71,817	.	71,817	.	.	.	.	.
401 Adjutant General's Department	779,702	.	684,468	.	.	78,386	.	16,847
403 Texas Veterans Commission	344,493	.	343,639	.	.	.	.	853
405 Texas Department of Public Safety	2,814,984	1,113,261	1,702,798	4,685	.	-10,482	.	4,722
407 Commission on Law Enforcement Officer Standards and Education	161,007	.	160,497	.	.	.	.	510
409 Commission on Jail Standards	41,352	.	41,352	.	.	.	.	.
411 Texas Commission on Fire Protection	48,812	.	48,812	.	.	.	.	.
448 Office of Injured Employee Counsel	155,034	.	155,034	.	.	.	.	.
450 Department of Savings and Mortgage Lending	70,072	.	70,072	.	.	.	.	.
451 Texas Department of Banking	59,113	.	59,113	.	.	.	.	.
452 Texas Department of Licensing and Regulation	594,592	.	592,684	.	.	1,908	.	.
454 Texas Department of Insurance	3,073,213	.	3,072,839	.	.	92	.	282
455 Railroad Commission of Texas	1,447,864	.	1,447,864	.	.	.	.	.
457 Texas State Board of Public Accountancy	47,983	.	47,508	.	.	.	.	475
458 Texas Alcoholic Beverage Commission	739,611	.	739,611	.	.	.	.	.
460 Texas Board of Professional Engineers	25,636	.	25,636	.	.	.	.	.
464 Texas Board of Professional Land Surveying	51,084	.	51,084	.	.	.	.	.
466 Office of Consumer Credit Commissioner	25,981	.	25,981	.	.	.	.	.
473 Public Utility Commission of Texas	584,023	.	583,423	.	.	600	.	.
476 Texas Racing Commission	131,260	.	131,260	.	.	.	.	.
477 Commission on State Emergency Communications	124,160	.	124,160	.	.	.	.	.
479 State Office of Risk Management	437,704	.	437,704	.	.	.	.	.
503 Texas Medical Board	520,760	.	520,679	.	.	.	.	80
504 Texas State Board of Dental Examiners	81,519	.	81,519	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	89,751	.	89,751	.	.	.	.	.
507 Texas Board of Nursing	326,868	.	326,868	.	.	.	.	.
513 Texas Funeral Service Commission	111,102	.	111,097	.	.	.	.	5
515 Texas State Board of Pharmacy	80,580	.	80,509	.	.	51	.	20
520 Board of Examiners of Psychologists	47,103	.	47,103	.	.	.	.	.
529 Health and Human Services Commission	57,474,456	.	8,594,140	48,847,800	.	31,406	.	1,110
530 Department of Family and Protective Services	5,202,659	.	4,220,335	967,089	.	15,225	.	10
537 Department of State Health Services	11,858,328	.	10,480,022	1,308,593	.	56,129	.	13,584
538 Department of Assistive and Rehabilitative Services	5,187,750	.	5,015,000	79,704	.	92,971	.	76
539 Department of Aging and Disability Services	18,354,377	.	5,971,828	12,267,079	.	115,470	.	.
542 Cancer Prevention and Research Institute of Texas	54,594	.	54,594	.	.	.	.	.
551 Department of Agriculture	2,023,452	.	1,621,041	285,336	.	116,360	.	716
554 Texas Animal Health Commission	100,392	.	95,647	.	.	83	.	4,662
555 Texas AgriLife Extension Service	41,829	.	42,029	.	.	.	.	-200
556 Texas AgriLife Research	16,635	.	16,635	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	218	.	.	.	.	218	.	.
576 Texas Forest Service	188,401	137,190	23,925	.	.	26,359	.	926
578 Texas State Board of Veterinary Medical Examiners	28,073	.	28,073	.	.	.	.	.
580 Texas Water Development Board	1,075,185	19,278	1,055,672	.	.	.	.	235
582 Texas Commission on Environmental Quality	4,694,734	.	4,694,230	.	.	504	.	.
592 Soil and Water Conservation Board	24,069	17,672	.	6,397	.	.	.	.
601 Texas Department of Transportation	21,770,214	24,744	11,292,066	1,100	6,677,085	2,251,391	.	1,523,828
608 Texas Department of Motor Vehicles	688,778	.	688,778	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,310,805	1,039,544	271,062	.	.	.	.	199
694 Texas Youth Commission	2,933,431	.	2,895,939	.	.	7,571	.	29,920
696 Texas Department of Criminal Justice	3,005,730	815,083	2,188,979	.	.	1,618	.	50
701 Texas Education Agency	75,298,799	72,810,361	2,184,084	304,204	.	150	.	.
709 Texas A&M University System Health Science Center	81,581	.	81,066	.	.	.	.	515
710 Texas A&M University System	50,602	.	50,602	.	.	.	.	.
711 Texas A&M University (Main University)	201,681	.	192,692	.	.	4,310	.	4,680
715 Prairie View A&M University	350	.	.	350	.	.	.	.
719 Texas State Technical College System	8,500	.	.	.	.	.	.	8,500
720 University of Texas System	221,494	.	221,494	.	.	.	.	.
721 University of Texas at Austin	1,710,905	.	1,707,812	.	.	93	.	3,000
723 University of Texas Medical Branch at Galveston	18,502	.	18,502	.	.	.	.	.
731 Texas Woman's University	45,181	.	45,181	.	.	.	.	.
732 Texas A&M University - Kingsville	71	.	.	.	.	71	.	.
733 Texas Tech University	2,000	.	.	2,000	.	.	.	.
743 University of Texas at San Antonio	87,215	.	87,215	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	58,111	.	58,111	.	.	.	.	.
752 University of North Texas	43,923	.	43,923	.	.	.	.	.
753 Sam Houston State University	164,756	.	33,710	.	.	.	.	131,047
754 Texas State University - San Marcos	131,635	.	131,474	.	.	.	.	161
756 Sul Ross State University	7,804	.	7,804	.	.	.	.	.
757 West Texas A&M University	6,481	.	6,481	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	718	.	718	.	.	.	.	.
765 University of Houston - Victoria	215,379	.	215,379	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	764,926	.	764,748	.	.	149	.	30
772 Texas School for the Deaf	430,963	.	417,538	1,354	.	3,674	.	8,397
781 Texas Higher Education Coordinating Board	602,900	.	602,900	.	.	.	.	.
802 Texas Parks and Wildlife Department	3,297,025	22,335	2,966,968	845	.	220,289	24,820	61,767
808 Texas Historical Commission	226,250	.	220,050	.	.	.	.	6,200
809 State Preservation Board	349,073	.	329,733	.	.	7,364	.	11,975
813 Texas Commission on the Arts	11,290	.	.	11,090	.	.	.	200
902 Comptroller - State Fiscal	663,021	294,124	900	2,000	.	.	.	365,997
930 Treasury Safekeeping Trust Company	152,562	.	152,562	.	.	.	.	.
COUNTY TOTAL	328,090,217	76,905,691	132,458,679	103,559,496	6,677,085	3,104,586	34,393	5,350,286

Baylor

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	27	.	.	.	.	27	.	.
102 House of Representatives	25	.	.	.	.	25	.	.
212 Office of Court Administration	6,806	6,806	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	230,094	71,445	158,649	.	.	.	.	.
300 Governor - Fiscal	106,379	102,348	.	4,031	.	.	.	.
302 Attorney General of Texas	532,309	.	.	527,247	.	.	.	5,062
304 Comptroller of Public Accounts	71,829	.	71,781	.	.	.	.	48
306 Texas State Library and Archives Commission	4,550	4,550	.	.	.	.	.	.
307 Secretary of State	17,807	10,104	.	7,702	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	24,686	.	.	.	.	.	.	24,686
320 Texas Workforce Commission	672,875	.	8,138	664,737	.	.	.	.
323 Teacher Retirement System of Texas	1,476,344	.	1,439,515	36,829	.	.	.	.
327 Employees Retirement System of Texas	217,512	.	216,883	629	.	.	.	.
357 Texas Department of Rural Affairs	78,000	3,000	.	75,000	.	.	.	.
362 Texas Lottery Commission	33,900	.	.	.	.	.	.	33,900
401 Adjutant General's Department	2,055	.	2,055	.	.	.	.	.
403 Texas Veterans Commission	98	.	.	.	.	.	.	98
405 Texas Department of Public Safety	148,601	1,809	146,792	.	.	.	.	.
479 State Office of Risk Management	25,000	.	25,000	.	.	.	.	.
529 Health and Human Services Commission	1,837,714	.	336,616	1,449,271	.	45,327	.	6,500
530 Department of Family and Protective Services	168,509	.	123,758	43,946	.	805	.	.
537 Department of State Health Services	851,773	.	698,664	153,109	.	.	.	.
538 Department of Assistive and Rehabilitative Services	88,850	.	87,824	1,026	.	.	.	.
539 Department of Aging and Disability Services	2,960,003	.	74,446	2,885,558	.	.	.	.
551 Department of Agriculture	4,272	.	.	4,272	.	.	.	.
555 Texas AgriLife Extension Service	55,000	.	55,000	.	.	.	.	.
556 Texas AgriLife Research	315	.	.	.	.	15	.	300
576 Texas Forest Service	15,852	15,852	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,566	14,566	.	.	.	.	.	.
601 Texas Department of Transportation	2,720,676	4,908	763,722	.	1,805,584	143,753	.	2,710
665 Texas Juvenile Probation Commission	81,118	81,118	.	.	.	.	.	.
694 Texas Youth Commission	35,100	.	19,897	.	.	15,204	.	.
696 Texas Department of Criminal Justice	430,906	69,816	361,090	.	.	.	.	.
701 Texas Education Agency	4,429,131	4,429,131	.	.	.	.	.	.
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Texas Parks and Wildlife Department	54,900	.	54,153	.	.	747	.	.
902 Comptroller - State Fiscal	50,004	23,615	.	-1,739	.	.	.	28,127
COUNTY TOTAL	17,447,607	4,839,068	4,643,982	5,851,620	1,805,584	205,903	.	101,451

Bee

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	88	.	.	.	.	88	.	.
102 House of Representatives	49,443	.	49,250	.	.	193	.	.
212 Office of Court Administration	259,618	259,618	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	221,228	66,334	154,376	.	.	.	.	517
300 Governor - Fiscal	791,217	789,702	.	1,515	.	.	.	.
302 Attorney General of Texas	4,874,603	20,964	32,596	4,731,569	.	.	.	89,475
304 Comptroller of Public Accounts	252	.	.	.	.	.	.	252
305 Texas General Land Office	1,530,169	.	101,184	.	.	.	.	1,428,985
306 Texas State Library and Archives Commission	10,479	.	.	10,479	.	.	.	.
307 Secretary of State	37,435	8,854	.	27,746	.	835	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	118,975	.	.	.	.	.	.	118,975
320 Texas Workforce Commission	6,342,612	.	102,336	6,239,605	.	.	.	671
323 Teacher Retirement System of Texas	3,050,692	.	2,877,453	173,239	.	.	.	.
327 Employees Retirement System of Texas	3,251,073	.	2,511,229	739,844	.	.	.	.
329 Texas Real Estate Commission	75,386	.	75,386	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,849,870	.	.	1,849,870	.	.	.	.
357 Texas Department of Rural Affairs	412,477	407,477	.	5,000	.	.	.	.
362 Texas Lottery Commission	203,046	.	.	.	.	.	.	203,046
401 Adjutant General's Department	3,134	.	3,134	.	.	.	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	917,526	144,934	762,061	.	.	5,541	.	4,991
452 Texas Department of Licensing and Regulation	85,218	.	85,218	.	.	.	.	.
454 Texas Department of Insurance	10,377	.	.	.	.	.	.	10,377
455 Railroad Commission of Texas	55,106	.	51,942	.	.	3,038	.	127
458 Texas Alcoholic Beverage Commission	87,016	.	68,758	.	.	.	.	18,259
479 State Office of Risk Management	360,655	.	360,655	.	.	.	.	.
503 Texas Medical Board	1,508	.	1,508	.	.	.	.	.
529 Health and Human Services Commission	10,560,705	.	577,904	9,973,768	.	9,033	.	.
530 Department of Family and Protective Services	889,820	.	649,568	237,274	.	2,953	.	25
537 Department of State Health Services	1,140,988	.	374,249	766,640	.	84	.	15
538 Department of Assistive and Rehabilitative Services	392,120	.	235,277	156,842	.	.	.	.
539 Department of Aging and Disability Services	7,474,058	.	508,130	6,965,928	.	.	.	.
551 Department of Agriculture	832,332	48,280	64,749	719,303	.	.	.	.
554 Texas Animal Health Commission	411,226	.	392,466	.	.	2,451	.	16,309
555 Texas AgriLife Extension Service	72,089	.	72,039	.	.	.	.	50
556 Texas AgriLife Research	193,530	.	181,657	.	.	9,173	.	2,700
576 Texas Forest Service	326,797	326,479	318	.	.	.	.	.
580 Texas Water Development Board	155,250	.	.	155,250	.	.	.	.
582 Texas Commission on Environmental Quality	68,489	.	68,488	.	.	1	.	.
592 Soil and Water Conservation Board	16,172	16,172	.	.	.	.	.	.
601 Texas Department of Transportation	15,865,536	1,186,663	647,344	224,089	11,153,615	2,645,868	.	7,957
694 Texas Youth Commission	1,904	.	1,875	.	.	29	.	.
696 Texas Department of Criminal Justice	67,260,196	.	65,903,844	.	.	1,346,848	.	9,505
701 Texas Education Agency	36,643,989	36,643,152	837	.	.	.	.	.
704 Public Community/Junior Colleges	6,457,025	6,457,025	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	8,320	.	.	.	.	.	.	8,320
711 Texas A&M University (Main University)	68,914	.	68,914	.	.	.	.	.
713 Tarleton State University	235	.	.	.	.	.	.	235
721 University of Texas at Austin	4,230	.	4,230	.	.	.	.	.
727 Texas Transportation Institute	16,734	.	16,734	.	.	.	.	.
731 Texas Woman's University	235	.	.	.	.	.	.	235
732 Texas A&M University - Kingsville	72,482	.	72,482	.	.	.	.	.
733 Texas Tech University	34,007	.	34,007	.	.	.	.	.
743 University of Texas at San Antonio	500	.	.	.	.	.	.	500
745 University of Texas Health Science Center at San Antonio	400	.	400	.	.	.	.	.
752 University of North Texas	11,636	.	.	11,636	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
760 Texas A&M University - Corpus Christi	3,694	.	.	.	.	.	.	3,694
761 Texas A&M International University	175	.	.	.	.	.	.	175
771 Texas School for the Blind and Visually Impaired	91	.	.	.	.	.	.	91
781 Texas Higher Education Coordinating Board	1,559,031	1,452,854	.	97,239	.	.	.	8,939
802 Texas Parks and Wildlife Department	106,021	.	92,506	.	.	13,242	.	273
808 Texas Historical Commission	5,135	.	.	5,005	.	130	.	.
813 Texas Commission on the Arts	2,182	.	.	2,182	.	.	.	.
902 Comptroller - State Fiscal	395,258	124,373	206,336	1,516	.	.	.	63,033
COUNTY TOTAL	175,652,738	47,952,879	77,411,440	33,095,540	11,153,615	4,039,506	.	1,999,758

Bell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	99,279	.	86,749	.	.	12,530	.	.
102 House of Representatives	95,930	.	84,146	.	.	11,274	.	510
103 Texas Legislative Council	55,208	.	55,208	.	.	.	.	.
105 Legislative Reference Library	583	.	.	.	.	583	.	.
201 Supreme Court	55	.	55	.	.	.	.	.
212 Office of Court Administration	884,917	448,709	435,408	.	.	.	.	800
230 Court of Appeals - Tenth Court of Appeals District	2,824	.	.	.	.	2,817	.	7
241 District Courts - Comptroller's Judiciary Section	1,508,674	473,592	1,004,336	.	.	.	.	30,746
300 Governor - Fiscal	1,160,079	316,167	126,046	216,371	.	.	.	501,494
302 Attorney General of Texas	55,693,655	86,297	1,870,536	52,920,928	.	4,895	.	810,998
303 Texas Facilities Commission	85,588	.	85,563	.	.	.	.	25
304 Comptroller of Public Accounts	593,234	.	588,010	.	.	829	.	4,396
305 Texas General Land Office	11,563,903	.	323,943	.	.	676	.	11,239,284
306 Texas State Library and Archives Commission	82,185	68,846	4,000	7,803	.	.	.	1,536
307 Secretary of State	183,591	101,212	32,322	47,328	.	2,585	.	143
308 State Auditor	172,973	.	172,973	.	.	.	.	.
312 Texas State Securities Board	427	.	.	.	.	225	.	202
313 Department of Information Resources	44,950	.	44,950	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,051,360	.	.	.	.	.	.	1,051,360
320 Texas Workforce Commission	89,745,567	276,349	1,901,057	87,505,268	.	19,654	.	43,240
323 Teacher Retirement System of Texas	61,045,730	.	58,804,911	2,240,819	.	.	.	.
327 Employees Retirement System of Texas	11,061,786	.	10,108,888	952,898	.	.	.	.
329 Texas Real Estate Commission	98,219	.	77,591	.	.	.	.	20,627
332 Texas Department of Housing and Community Affairs	621,822	1,500	.	619,838	.	343	.	141
357 Texas Department of Rural Affairs	321,386	329,140	.	-9,735	.	.	.	1,982
362 Texas Lottery Commission	3,092,762	836,600	115,516	.	.	.	.	2,140,646
370 Texas Residential Construction Commission	21,627	.	21,627	.	.	.	.	.
401 Adjutant General's Department	1,235,710	.	507,821	12,015	.	46,592	665,976	3,307
403 Texas Veterans Commission	1,548,129	.	1,116,474	.	.	229,505	199,403	2,747
405 Texas Department of Public Safety	6,370,606	2,461,975	3,750,100	.	.	100,138	.	58,393
407 Commission on Law Enforcement Officer Standards and Education	48,117	.	48,117	.	.	.	.	.
448 Office of Injured Employee Counsel	94,980	.	94,980	.	.	.	.	.
451 Texas Department of Banking	1,003	.	.	.	.	1,003	.	.
452 Texas Department of Licensing and Regulation	194,325	.	194,325	.	.	.	.	.
454 Texas Department of Insurance	220,168	.	209,421	.	.	1,443	.	9,304
455 Railroad Commission of Texas	47,455	.	37,955	.	.	.	.	9,500
458 Texas Alcoholic Beverage Commission	83,105	.	79,014	.	.	303	.	3,789
473 Public Utility Commission of Texas	33,047	.	33,047	.	.	.	.	.
476 Texas Racing Commission	98,742	.	98,053	.	.	264	.	425
477 Commission on State Emergency Communications	2,676,091	2,525,545	.	150,546	.	.	.	.
479 State Office of Risk Management	258,504	.	258,504	.	.	.	.	.
503 Texas Medical Board	136,803	.	136,434	.	.	.	.	369
506 University of Texas M.D. Anderson Cancer Center	94,191	.	94,191	.	.	.	.	.
507 Texas Board of Nursing	82,591	.	82,452	.	.	.	.	138
508 Texas Board of Chiropractic Examiners	1,165	.	1,165	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	893	.	893	.	.	.	.	.
520 Board of Examiners of Psychologists	5,218	.	5,218	.	.	.	.	.
529 Health and Human Services Commission	143,663,741	.	5,665,864	136,067,785	.	1,884,528	.	45,565
530 Department of Family and Protective Services	15,679,244	.	8,456,734	7,167,763	.	54,374	.	374
537 Department of State Health Services	28,671,977	5,346,384	4,589,604	18,428,873	.	31,134	.	275,981
538 Department of Assistive and Rehabilitative Services	6,178,332	.	1,379,219	4,794,037	.	4,051	.	1,025
539 Department of Aging and Disability Services	56,241,480	1,724,730	2,246,802	51,644,974	.	955	.	624,018
551 Department of Agriculture	3,780,162	14,241	133,043	3,628,015	.	1,030	.	3,834
555 Texas AgriLife Extension Service	135,627	.	133,216	.	.	2,396	.	15
556 Texas AgriLife Research	851,548	.	836,244	.	.	12,642	.	2,662
557 Texas Veterinary Medical Diagnostic Laboratory	1,184	.	1,184	.	.	.	.	.
576 Texas Forest Service	57,073	31,654	3,340	.	.	13,602	.	8,477
580 Texas Water Development Board	7,671	.	7,521	.	.	.	.	150
582 Texas Commission on Environmental Quality	1,418,090	219,514	1,079,962	.	.	17,563	.	101,051
592 Soil and Water Conservation Board	1,756,055	116,785	1,233,357	204	.	110,336	.	295,374
601 Texas Department of Transportation	109,241,587	516,911	24,093,435	3,100	77,627,678	6,514,012	.	486,452
608 Texas Department of Motor Vehicles	161,691	.	161,691	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,296,920	1,274,798	3,888	.	.	.	.	18,235
694 Texas Youth Commission	2,553,808	.	2,535,330	.	.	13,764	.	4,714
696 Texas Department of Criminal Justice	53,973,888	1,530,879	49,968,816	672	.	132,286	.	2,341,234
701 Texas Education Agency	376,506,569	374,854,165	439,905	1,212,431	.	.	.	68
704 Public Community/Junior Colleges	28,009,356	28,009,356	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,107,501	.	815,000	.	.	671,149	.	3,621,353
710 Texas A&M University System	63,478	.	26,798	36,680	.	.	.	.
711 Texas A&M University (Main University)	521,798	.	521,352	.	.	350	.	96
712 Texas Engineering Experiment Station	3,199	.	.	.	.	2,943	.	255
713 Tarleton State University	347,761	.	114,080	25,000	.	34,158	.	174,523
714 University of Texas at Arlington	745	.	745	.	.	.	.	.
715 Prairie View A&M University	127,887	.	79,228	48,659	.	.	.	.
716 Texas Engineering Extension Service	5,346	.	.	.	.	4,742	.	604
719 Texas State Technical College System	562,917	.	447,537	.	.	42,971	12,615	59,794
720 University of Texas System	2,539	.	789	.	.	.	.	1,750
721 University of Texas at Austin	179,466	.	146,558	1,000	.	25,661	.	6,247
723 University of Texas Medical Branch at Galveston	117,255	.	117,255	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	336	.	336	.	.	.	.	.
731 Texas Woman's University	20,443	.	19,943	500	.	.	.	.
733 Texas Tech University	15,346	.	7,181	8,165	.	.	.	.
737 Angelo State University	406	.	350	.	.	56	.	.
739 Texas Tech University Health Sciences Center	23,449	.	23,449	.	.	.	.	.
743 University of Texas at San Antonio	32,583	.	32,282	.	.	.	.	301
744 University of Texas Health Science Center at Houston	137,439	.	85,081	.	.	.	52,358	.
752 University of North Texas	13,234	.	1,322	11,912	.	.	.	.
753 Sam Houston State University	27,037	.	12,431	.	.	.	.	14,607
754 Texas State University - San Marcos	88,401	.	87,251	.	.	150	.	1,000
755 Stephen F. Austin State University	449	.	.	.	.	.	.	449
756 Sul Ross State University	9,335	.	9,025	.	.	.	.	310
760 Texas A&M University - Corpus Christi	34,596	.	34,596	.	.	.	.	.
770 Texas A&M University - Central Texas	2,153,054	.	1,197,263	509,645	.	413,921	.	32,224
771 Texas School for the Blind and Visually Impaired	243,671	.	36,842	.	.	377	.	206,452
772 Texas School for the Deaf	20,491	.	1,737	430	.	12,003	.	6,321
781 Texas Higher Education Coordinating Board	8,983,971	3,282,676	319,703	5,356,792	.	.	.	24,801
802 Texas Parks and Wildlife Department	1,877,467	368,179	1,208,758	.	.	177,725	36,090	86,715
809 State Preservation Board	1,317	.	.	.	.	.	.	1,317
813 Texas Commission on the Arts	54,709	.	.	54,336	.	.	.	373
902 Comptroller - State Fiscal	3,208,194	1,609,048	975,569	5,200	.	.	.	618,377
COUNTY TOTAL	1,106,690,980	426,825,252	191,983,613	373,670,251	77,627,678	10,614,538	966,442	25,003,206

Bexar

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,286,840	.	1,123,817	.	.	160,448	.	2,575
102 House of Representatives	1,448,404	.	1,331,928	.	.	115,187	.	1,289
103 Texas Legislative Council	46,805	.	34,849	.	.	3,149	.	8,807
104 Legislative Budget Board	1,418	.	.	.	.	.	.	1,418
105 Legislative Reference Library	551	.	.	.	.	551	.	.
116 Sunset Advisory Commission	412	.	.	.	.	249	.	163
201 Supreme Court	577,069	.	186,458	390,111	.	.	.	500
211 Court of Criminal Appeals	185,537	.	185,537	.	.	.	.	.
212 Office of Court Administration	2,455,803	2,174,518	274,734	.	.	4,232	.	2,319
221 Court of Appeals - First Court of Appeals District	3,138	.	.	.	.	.	.	3,138
222 Court of Appeals - Second Court of Appeals District	236	.	.	.	.	236	.	.
223 Court of Appeals - Third Court of Appeals District	3,675	.	.	.	.	3,670	.	5
224 Court of Appeals - Fourth Court of Appeals District	3,078,182	.	3,071,400	.	.	6,077	.	706
226 Court of Appeals - Sixth Court of Appeals District	289	.	.	.	.	289	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,287	.	.	.	.	1,287	.	.
228 Court of Appeals - Eighth Court of Appeals District	669	.	.	.	.	669	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,050	.	.	.	.	1,050	.	.
230 Court of Appeals - Tenth Court of Appeals District	49	.	.	.	.	.	.	49
231 Court of Appeals - Eleventh Court of Appeals District	594	.	.	.	.	594	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	60,972	.	60,972	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	6,801,116	2,287,808	4,429,646	.	.	.	.	83,662
242 State Commission on Judicial Conduct	3,786	.	3,334	.	.	386	.	65
243 State Law Library	364	.	.	.	.	364	.	.
300 Governor - Fiscal	6,552,370	2,327,844	507,487	906,838	.	3,095	.	2,807,106
301 Governor - Executive	130,271	.	127,640	.	.	2,271	.	360
302 Attorney General of Texas	287,670,432	911,722	12,858,927	263,394,331	.	1,161,360	.	9,344,091
303 Texas Facilities Commission	2,383,900	.	119,888	.	.	819,918	1,163,268	280,825
304 Comptroller of Public Accounts	7,236,623	.	6,774,820	.	.	181,669	.	280,134
305 Texas General Land Office	42,122,361	.	33,934,258	.	.	99,035	.	8,089,068
306 Texas State Library and Archives Commission	1,158,758	889,200	245,512	.	.	7,519	.	16,527
307 Secretary of State	992,458	.	471,643	485,565	.	10,159	.	25,090
308 State Auditor	218,253	.	217,452	.	.	276	.	525
312 Texas State Securities Board	250,645	.	225,639	.	.	24,019	.	987
313 Department of Information Resources	497,785	.	491,879	.	.	2,098	.	3,808
315 Comptroller - Prepaid Higher Education Tuition Board	11,596,081	.	.	.	.	2,700	.	11,593,381
320 Texas Workforce Commission	491,604,109	2,711,363	15,908,889	471,205,163	.	926,609	.	852,085
323 Teacher Retirement System of Texas	316,460,081	.	304,833,036	11,404,409	.	173,098	.	49,538
325 Fire Fighter's Pension Commissioner	17,036	.	16,806	.	.	230	.	.
327 Employees Retirement System of Texas	58,376,003	.	54,903,789	3,425,911	.	6,490	16,200	23,612
329 Texas Real Estate Commission	212,281	.	104,953	.	.	5,275	.	102,054
332 Texas Department of Housing and Community Affairs	145,116,675	19,683,285	-913,647	126,306,679	.	20,014	.	20,344
338 State Pension Review Board	10,683	.	7,160	.	.	1,970	.	1,553
347 Texas Public Finance Authority	615	.	595	.	.	16	.	4
352 Bond Review Board	267	.	.	.	.	267	.	.
356 Texas Ethics Commission	1,064	.	.	.	.	102	.	962
357 Texas Department of Rural Affairs	298,795	11,138	170,156	33,091	.	63,114	13,656	7,640
359 Office of Public Insurance Counsel	527	.	.	.	.	527	.	.
360 State Office of Administrative Hearings	199,515	.	151,317	.	.	40,996	.	7,201
362 Texas Lottery Commission	21,849,282	1,835,283	732,785	.	.	44,780	.	19,236,433
364 Health Professions Council	9,091	.	.	.	.	.	.	9,091
370 Texas Residential Construction Commission	112,678	.	42,633	.	.	.	.	70,045
401 Adjutant General's Department	3,124,984	.	1,664,436	224,335	.	515,443	389,649	331,121
403 Texas Veterans Commission	1,866,443	.	1,614,680	.	.	233,203	.	18,560
405 Texas Department of Public Safety	31,032,169	11,032,653	12,337,557	.	.	1,636,460	43,007	5,982,492
407 Commission on Law Enforcement Officer Standards and Education	65,848	.	5,057	.	.	1,416	35,958	23,417
409 Commission on Jail Standards	78	.	.	.	.	78	.	.
411 Texas Commission on Fire Protection	57,204	.	56,953	.	.	251	.	.
448 Office of Injured Employee Counsel	791,239	.	681,540	.	.	7,143	.	102,556
450 Department of Savings and Mortgage Lending	189,075	.	183,306	.	.	5,769	.	.
451 Texas Department of Banking	1,478,692	.	1,432,679	.	.	45,822	.	191
452 Texas Department of Licensing and Regulation	533,169	.	289,353	.	.	1,913	.	241,903
454 Texas Department of Insurance	3,195,256	.	2,691,518	1,134	.	138,715	5,109	358,779
455 Railroad Commission of Texas	1,329,739	.	882,165	.	.	82,292	.	365,282
456 Board of Plumbing Examiners	88,605	.	86,536	.	.	172	.	1,897
457 Texas State Board of Public Accountancy	7,650	.	6,113	.	.	563	.	973
458 Texas Alcoholic Beverage Commission	1,814,192	500	1,631,740	.	.	127,306	.	54,647
459 Texas Board of Architectural Examiners	5,752	.	.	.	.	1,957	.	3,795
460 Texas Board of Professional Engineers	88	.	.	.	.	88	.	.
466 Office of Consumer Credit Commissioner	221,568	.	221,491	.	.	77	.	.
469 Credit Union Department	3,939	.	3,074	.	.	855	.	10
473 Public Utility Commission of Texas	65,005	.	57,329	.	.	7,170	.	506
475 Office of Public Utility Counsel	984	.	.	.	.	826	.	158
476 Texas Racing Commission	98,242	.	78,700	.	.	1,785	.	17,757
477 Commission on State Emergency Communications	9,326,773	9,299,886	194	.	.	16,395	.	10,299
479 State Office of Risk Management	2,220,386	.	2,216,028	.	.	2,679	.	1,679
481 Texas Board of Professional Geoscientists	1,151	.	.	.	.	1,137	.	14
503 Texas Medical Board	264,580	.	231,141	.	.	834	.	32,605
504 Texas State Board of Dental Examiners	1,499	.	412	.	.	257	.	831
506 University of Texas M.D. Anderson Cancer Center	148,618	.	148,618	.	.	.	.	.
507 Texas Board of Nursing	13,006	.	200	.	.	857	.	11,949
508 Texas Board of Chiropractic Examiners	352	.	.	.	.	352	.	.
512 Texas State Board of Podiatric Medical Examiners	1,096	.	.	.	.	673	.	424
513 Texas Funeral Service Commission	2,667	.	2,630	.	.	37	.	.
514 Texas Optometry Board	445	.	.	.	.	.	.	445
515 Texas State Board of Pharmacy	168,441	.	167,075	.	.	1,103	.	263
520 Board of Examiners of Psychologists	3,805	.	2,100	.	.	507	.	1,197
529 Health and Human Services Commission	1,931,991,616	.	56,815,739	1,867,614,003	.	5,948,132	.	1,613,742
530 Department of Family and Protective Services	108,328,570	.	46,918,629	60,743,755	.	335,233	.	330,953
533 Executive Council of Physical and Occupational Therapy Examiners	1,441	.	1,265	.	.	.	.	177
537 Department of State Health Services	181,466,944	17,540,610	52,977,240	100,363,149	.	6,472,108	238,731	3,875,108
538 Department of Assistive and Rehabilitative Services	42,419,881	.	9,690,078	32,172,229	.	273,347	.	284,226
539 Department of Aging and Disability Services	425,570,832	9,630,283	37,819,804	366,426,165	.	10,998,203	42,210	654,166
542 Cancer Prevention and Research Institute of Texas	21,288	.	16,225	.	.	.	.	5,063
551 Department of Agriculture	18,253,691	1,484,892	941,510	15,623,693	.	99,855	.	103,740
554 Texas Animal Health Commission	13,721	.	.	.	.	13,634	.	87
555 Texas AgriLife Extension Service	577,120	.	348,574	.	.	212,010	.	16,535
556 Texas AgriLife Research	204,687	.	83,999	.	.	107,185	.	13,504
557 Texas Veterinary Medical Diagnostic Laboratory	24,207	.	4,420	.	.	6,900	5,894	6,993
576 Texas Forest Service	721,428	600,470	58,710	.	.	18,708	.	43,539
578 Texas State Board of Veterinary Medical Examiners	1,277	.	1,043	.	.	.	.	234
580 Texas Water Development Board	1,239,831	640,324	576,715	.	.	2,868	.	19,923
582 Texas Commission on Environmental Quality	11,706,450	1,874,653	3,970,389	.	.	533,407	358,285	4,969,716
592 Soil and Water Conservation Board	167,432	14,914	99,432	47,175	.	5,276	.	636
601 Texas Department of Transportation	213,003,946	15,418,309	26,879,161	693,800	135,981,760	25,131,353	1,794,328	7,105,235
608 Texas Department of Motor Vehicles	1,355,687	739,091	585,579	.	.	22,613	.	8,403
665 Texas Juvenile Probation Commission	9,819,777	9,754,942	53,164	.	.	8,940	.	2,731
694 Texas Youth Commission	7,983,937	.	2,596,361	.	.	2,815,989	2,350	2,569,237
696 Texas Department of Criminal Justice	57,547,119	14,649,560	35,002,956	55,122	.	6,356,603	42,600	1,440,278
701 Texas Education Agency	1,775,092,272	1,764,427,239	3,749,484	6,765,391	.	74,789	.	75,370
704 Public Community/Junior Colleges	69,987,970	69,987,970	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,550,110	.	419,870	.	.	44,173	23,087	1,062,978
710 Texas A&M University System	201,637	.	153,879	42,387	.	3,024	.	2,347
711 Texas A&M University (Main University)	4,352,752	.	1,049,129	.	.	66,830	3,224,167	12,626
712 Texas Engineering Experiment Station	14,245	.	14,245	.	.	.	.	.
713 Tarleton State University	161,201	.	158,976	500	.	515	.	1,210
714 University of Texas at Arlington	358,413	.	273,932	.	.	84,481	.	.
715 Prairie View A&M University	1,498,010	.	54,802	117,716	.	922,227	279,299	123,966
716 Texas Engineering Extension Service	25,178	.	922	.	.	11,065	.	13,191
717 Texas Southern University	28,213	.	10,184	.	.	4,345	.	13,684
718 Texas A&M University at Galveston	16,856	.	10,286	.	.	3,000	.	3,570
719 Texas State Technical College System	217,514	.	82,854	.	.	59,244	.	75,415
720 University of Texas System	280,139	.	245,981	.	.	27,210	.	6,949
721 University of Texas at Austin	4,751,504	.	3,664,683	.	.	316,468	540,041	230,313
723 University of Texas Medical Branch at Galveston	911,579	.	853,346	.	.	53,393	.	4,840
724 University of Texas at El Paso	523,573	.	517,579	1,000	.	4,994	.	.
727 Texas Transportation Institute	113,846	.	63,003	.	.	48,669	.	2,175
729 University of Texas Southwestern Medical Center at Dallas	304,628	.	304,628	.	.	.	.	.
730 University of Houston	1,176,071	.	455,892	.	.	87,534	54,378	578,267
731 Texas Woman's University	206,468	.	121,209	.	.	14,485	47,230	23,544
732 Texas A&M University - Kingsville	1,006,611	.	151,525	.	.	301,768	215,994	337,324
733 Texas Tech University	720,871	.	637,494	51,177	.	17,396	4,535	10,269
734 Lamar University	167,995	.	150,063	.	.	11,110	.	6,822
735 Midwestern State University	86,038	.	86,038	.	.	.	.	.
736 University of Texas - Pan American	707,506	.	482,080	.	.	79,050	.	146,376
737 Angelo State University	206,808	.	8,405	.	.	38,385	111,268	48,750
738 University of Texas at Dallas	349,021	.	349,021	.	.	.	.	.
739 Texas Tech University Health Sciences Center	8,429,645	.	614,783	250	.	638,874	7,157,514	18,223
742 University of Texas of the Permian Basin	48,394	.	37,087	.	.	2,275	.	9,033
743 University of Texas at San Antonio	99,703,977	.	98,960,512	.	.	160,925	184,832	397,708
744 University of Texas Health Science Center at Houston	1,083,214	.	987,457	.	.	24,680	.	71,078
745 University of Texas Health Science Center at San Antonio	127,694,818	.	119,633,034	.	.	3,028,127	1,502,314	3,531,342
747 University of Texas at Brownsville	316,782	.	-12,841	.	.	.	283,580	46,043
749 Texas A&M University - San Antonio	6,226,399	.	6,038,585	.	.	98,118	20,341	69,355
750 University of Texas at Tyler	292,997	.	292,997	.	.	.	.	.
751 Texas A&M University - Commerce	32,554	.	17,775	.	.	4,565	.	10,214
752 University of North Texas	987,364	.	958,943	23,619	.	.	.	4,802
753 Sam Houston State University	402,905	.	277,672	.	.	54,611	66,348	4,275
754 Texas State University - San Marcos	2,802,254	.	2,595,699	.	.	.	136,922	69,633
755 Stephen F. Austin State University	281,094	.	271,999	.	.	8,005	.	1,090
756 Sul Ross State University	150,078	.	113,115	.	.	4,766	.	32,197
757 West Texas A&M University	39,391	.	39,391	.	.	.	.	.
759 University of Houston - Clear Lake	2,140	.	.	.	.	.	.	2,140
760 Texas A&M University - Corpus Christi	1,095,486	.	647,755	.	.	19,564	195,960	232,206
761 Texas A&M International University	1,032,885	.	438,460	752	.	62,799	36,058	494,816
763 University of North Texas Health Science Center at Fort Worth	631,099	.	559,603	.	.	61,158	.	10,338
764 Texas A&M University - Texarkana	69,444	.	63,827	.	.	.	.	5,617
765 University of Houston - Victoria	252,778	.	221,405	.	.	7,385	23,656	332
769 University of North Texas System	413,800	.	413,800	.	.	.	.	.
770 Texas A&M University - Central Texas	86,849	.	86,341	.	.	.	.	508
771 Texas School for the Blind and Visually Impaired	216,332	.	27,396	.	.	140,948	25,712	22,276
772 Texas School for the Deaf	1,111,065	.	80,385	517,187	.	352,688	21,617	139,187
781 Texas Higher Education Coordinating Board	40,835,321	12,704,980	20,022	17,893,578	.	1,813	.	10,214,928
784 University of Houston - Downtown	1,430,047	.	59,806	.	.	.	139,272	1,230,969
788 Lamar State College - Port Arthur	10,937	.	721	.	.	.	.	10,215
789 Lamar Institute of Technology	6,298	.	6,298	.	.	.	.	.
802 Texas Parks and Wildlife Department	10,691,584	750,270	1,780,634	5,638,824	.	605,511	1,299,128	617,218
808 Texas Historical Commission	697,311	21,000	265,798	3,750	.	57,662	.	349,102
809 State Preservation Board	836,946	.	725,698	.	.	66,240	.	45,007
813 Texas Commission on the Arts	424,377	.	702	422,541	.	.	.	1,134
902 Comptroller - State Fiscal	40,504,126	23,944,485	3,173,402	111,208	.	.	.	13,275,031
907 Comptroller - State Energy Conservation Office	20,727	18,195	.	.	.	2,532	.	.
930 Treasury Safekeeping Trust Company	77,167	.	77,167	.	.	.	.	.
COUNTY TOTAL	6,695,536,116	1,997,367,389	998,314,846	3,353,106,537	135,981,760	73,769,946	19,744,499	117,251,138

Blanco

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	22,279	.	22,240	.	.	39	.	.
212 Office of Court Administration	-6,917	-6,917	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	201,015	40,921	160,094	.	.	.	.	.
300 Governor - Fiscal	69,085	.	69,085	.	.	.	.	.
302 Attorney General of Texas	1,874,520	.	134,180	1,733,448	.	.	.	6,892
304 Comptroller of Public Accounts	391,721	.	391,457	.	.	.	.	264
305 Texas General Land Office	1,861,417	.	72,374	.	.	3,266	.	1,785,777
306 Texas State Library and Archives Commission	11,244	.	.	11,244	.	.	.	.
307 Secretary of State	6,352	.	.	5,767	.	585	.	.
308 State Auditor	115,903	.	115,903	.	.	.	.	.
320 Texas Workforce Commission	2,029,152	.	213,683	1,814,319	.	.	.	1,150
323 Teacher Retirement System of Texas	3,036,155	.	3,024,972	11,183	.	.	.	.
327 Employees Retirement System of Texas	3,792,420	.	3,774,722	17,698	.	.	.	.
357 Texas Department of Rural Affairs	299,741	299,741	.	.	.	.	.	.
360 State Office of Administrative Hearings	136,442	.	136,442	.	.	.	.	.
362 Texas Lottery Commission	25,804	.	.	.	.	.	.	25,804
401 Adjutant General's Department	1,938	.	1,938	.	.	.	.	.
405 Texas Department of Public Safety	219,064	51,694	141,337	.	.	20,200	.	5,834
407 Commission on Law Enforcement Officer Standards and Education	119,352	.	117,461	.	.	135	.	1,756
454 Texas Department of Insurance	275,016	.	275,016	.	.	.	.	.
455 Railroad Commission of Texas	125,658	.	119,828	.	.	.	.	5,830
458 Texas Alcoholic Beverage Commission	66,237	.	66,237	.	.	.	.	.
479 State Office of Risk Management	719	.	719	.	.	.	.	.
503 Texas Medical Board	119	.	.	.	.	.	.	119
529 Health and Human Services Commission	809,362	.	59,649	749,712	.	.	.	.
530 Department of Family and Protective Services	246,445	.	105,301	140,644	.	500	.	.
537 Department of State Health Services	156,417	.	96,690	59,602	.	.	.	125
538 Department of Assistive and Rehabilitative Services	4,122	.	.	4,121	.	.	.	.
539 Department of Aging and Disability Services	2,057,122	.	100,579	1,956,543	.	.	.	.
551 Department of Agriculture	95,742	.	47,040	48,701	.	.	.	.
554 Texas Animal Health Commission	50	.	50	.	.	.	.	.
555 Texas AgriLife Extension Service	58,721	.	58,721	.	.	.	.	.
556 Texas AgriLife Research	2,349	.	.	.	.	2,349	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	12,438	.	12,438	.	.	.	.	.
576 Texas Forest Service	161,310	158,910	.	.	.	2,400	.	.
580 Texas Water Development Board	41,088	.	40,888	.	.	.	.	200
582 Texas Commission on Environmental Quality	32,575	.	23,834	.	.	3,064	.	5,676
592 Soil and Water Conservation Board	260,847	165,272	23,441	72,135	.	.	.	.
601 Texas Department of Transportation	3,408,329	3,231	1,440,111	.	924,485	1,037,021	.	3,480
608 Texas Department of Motor Vehicles	115,008	.	115,008	.	.	.	.	.
696 Texas Department of Criminal Justice	88,863	.	88,863	.	.	.	.	.
701 Texas Education Agency	6,913,954	6,913,429	525	.	.	.	.	.
711 Texas A&M University (Main University)	212	.	.	.	.	212	.	.
721 University of Texas at Austin	164,898	.	164,898	.	.	.	.	.
733 Texas Tech University	4,039	.	.	4,039	.	.	.	.
734 Lamar University	55,656	.	55,656	.	.	.	.	.
743 University of Texas at San Antonio	57,828	.	57,828	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,125	.	2,125	.	.	.	.	.
754 Texas State University - San Marcos	18,201	.	17,746	.	.	.	.	455
802 Texas Parks and Wildlife Department	1,500,453	.	1,146,356	6,113	.	317,112	2,065	28,807
808 Texas Historical Commission	3,312	2,800	.	.	.	.	.	512
809 State Preservation Board	1,637	.	.	.	.	.	.	1,637
813 Texas Commission on the Arts	300	.	.	300	.	.	.	.
902 Comptroller - State Fiscal	80,831	45,921	.	.	.	.	.	34,910
COUNTY TOTAL	31,028,669	7,675,001	12,495,436	6,635,570	924,485	1,386,883	2,065	1,909,228

Borden

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	-25	-25	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	46,666	46,666	.	.	.	.	.	.
302 Attorney General of Texas	163	.	.	163	.	.	.	.
304 Comptroller of Public Accounts	44	.	.	.	.	.	.	44
307 Secretary of State	7,299	.	.	7,299	.	.	.	.
320 Texas Workforce Commission	99,749	.	658	99,091	.	.	.	.
323 Teacher Retirement System of Texas	71,990	.	70,766	1,224	.	.	.	.
327 Employees Retirement System of Texas	20,161	.	19,999	161	.	.	.	.
477 Commission on State Emergency Communications	-99	.	.	.	.	-99	.	.
529 Health and Human Services Commission	15	.	.	15	.	.	.	.
555 Texas AgriLife Extension Service	30,363	.	30,363	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,385	.	.	.	.	1,015	.	370
601 Texas Department of Transportation	557,425	2,973	338,625	350	83,714	131,511	.	252
696 Texas Department of Criminal Justice	152,404	.	152,277	.	.	128	.	.
701 Texas Education Agency	1,182,394	1,182,394	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	9,011	.	.	.	.	9,011	.	.
745 University of Texas Health Science Center at San Antonio	185	.	.	.	.	.	.	185
802 Texas Parks and Wildlife Department	63,812	.	63,812	.	.	.	.	.
902 Comptroller - State Fiscal	23,414	23,333	.	.	.	.	.	81
COUNTY TOTAL	2,266,357	1,255,341	676,500	108,304	83,714	141,565	.	932

Bosque

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	665	.	.	.	.	.	.	665
102 House of Representatives	102	.	.	.	.	102	.	.
201 Supreme Court	601	.	.	.	.	.	.	601
212 Office of Court Administration	13,210	13,210	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	304,736	143,117	161,334	.	.	.	.	285
300 Governor - Fiscal	68,762	68,762	.	.	.	.	.	.
302 Attorney General of Texas	3,025,623	.	40,652	2,968,959	.	.	.	16,013
304 Comptroller of Public Accounts	115,083	.	114,757	.	.	.	.	326
305 Texas General Land Office	290,389	.	.	.	.	.	.	290,389
306 Texas State Library and Archives Commission	13,673	4,473	.	9,200	.	.	.	.
307 Secretary of State	46,640	24,715	.	21,340	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	54,273	.	.	.	.	.	.	54,273
320 Texas Workforce Commission	5,507,968	.	30,249	5,476,541	.	.	.	1,178
323 Teacher Retirement System of Texas	3,167,959	.	3,079,608	88,351	.	.	.	.
327 Employees Retirement System of Texas	321,549	.	230,861	90,689	.	.	.	.
332 Texas Department of Housing and Community Affairs	23,152	915	.	20,173	.	.	.	2,064
357 Texas Department of Rural Affairs	384,506	374,506	.	10,000	.	.	.	.
362 Texas Lottery Commission	131,392	.	.	.	.	.	.	131,392
403 Texas Veterans Commission	724	.	.	.	.	.	.	724
405 Texas Department of Public Safety	477,944	122,771	355,173	.	.	.	.	.
411 Texas Commission on Fire Protection	698	.	698	.	.	.	.	.
454 Texas Department of Insurance	85,977	.	77,977	.	.	.	.	8,000
455 Railroad Commission of Texas	4,055	.	4,055	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	500	500	.	.	.	.	.	.
479 State Office of Risk Management	4,229	.	4,229	.	.	.	.	.
503 Texas Medical Board	27	.	.	.	.	.	.	27
529 Health and Human Services Commission	2,847,936	.	860,372	1,978,553	.	8,731	.	280
530 Department of Family and Protective Services	356,137	.	209,416	145,800	.	921	.	.
537 Department of State Health Services	514,671	.	194,367	317,735	.	98	.	2,471
538 Department of Assistive and Rehabilitative Services	67,576	.	61,237	5,826	.	513	.	.
539 Department of Aging and Disability Services	6,473,547	.	152,133	6,321,414	.	.	.	.
551 Department of Agriculture	49,475	.	.	49,473	.	2	.	.
554 Texas Animal Health Commission	125,521	.	96,087	.	.	26	.	29,408
555 Texas AgriLife Extension Service	73,764	.	73,764	.	.	.	.	.
556 Texas AgriLife Research	9,941	.	.	.	.	9,941	.	.
576 Texas Forest Service	230,364	190,416	37,819	.	.	2,129	.	.
582 Texas Commission on Environmental Quality	52,962	.	52,962	.	.	.	.	.
592 Soil and Water Conservation Board	164,369	21,883	117,572	24,914	.	.	.	.
601 Texas Department of Transportation	4,543,724	23,921	1,099,016	1,000	2,968,339	385,308	.	66,140
694 Texas Youth Commission	13,358	.	6,873	.	.	.	.	6,485
696 Texas Department of Criminal Justice	2,007,221	.	2,007,221	.	.	.	.	.
701 Texas Education Agency	17,285,022	17,284,974	.	.	.	.	.	48
713 Tarleton State University	145,301	.	144,166	.	.	.	.	1,135
714 University of Texas at Arlington	48,084	.	48,084	.	.	.	.	.
719 Texas State Technical College System	424,618	.	424,321	.	.	.	.	297
734 Lamar University	6,523	.	6,523	.	.	.	.	.
751 Texas A&M University - Commerce	12,405	.	12,405	.	.	.	.	.
752 University of North Texas	13,893	.	13,893	.	.	.	.	.
753 Sam Houston State University	2,185	.	.	.	.	.	.	2,185
781 Texas Higher Education Coordinating Board	32	.	.	.	.	.	.	32
802 Texas Parks and Wildlife Department	511,338	.	483,703	.	.	26,973	.	662
808 Texas Historical Commission	90,345	.	.	75,000	.	.	.	15,345
809 State Preservation Board	200	.	.	.	.	.	.	200
902 Comptroller - State Fiscal	150,768	94,660	.	-2,000	.	.	.	58,108
COUNTY TOTAL	50,265,717	18,368,822	10,201,526	17,602,967	2,968,339	435,329	.	688,733

Bowie

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	7,141	.	.	.	.	7,141	.	.
102 House of Representatives	57,479	.	57,247	.	.	232	.	.
105 Legislative Reference Library	177	.	.	.	.	177	.	.
201 Supreme Court	1,500	.	.	1,500	.	.	.	.
212 Office of Court Administration	302,505	302,245	260	.	.	.	.	.
226 Court of Appeals - Sixth Court of Appeals District	1,224,325	.	1,216,074	.	.	5,751	.	2,500
241 District Courts - Comptroller's Judiciary Section	783,925	164,449	618,484	.	.	.	.	992
300 Governor - Fiscal	1,047,290	734,294	125,030	187,966	.	.	.	.
302 Attorney General of Texas	20,928,704	18,902	805,951	19,936,754	.	70,745	.	96,353
303 Texas Facilities Commission	30	.	.	.	.	.	.	30
304 Comptroller of Public Accounts	3,846	.	.	.	.	.	.	3,846
305 Texas General Land Office	834,289	.	.	.	.	.	.	834,289
306 Texas State Library and Archives Commission	31,021	10,050	.	16,299	.	.	.	4,672
307 Secretary of State	56,721	.	.	55,636	.	1,085	.	.
312 Texas State Securities Board	175	.	.	.	.	175	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	205,873	.	.	.	.	.	.	205,873
320 Texas Workforce Commission	36,596,557	364,779	326,114	35,880,009	.	19,204	.	6,451
323 Teacher Retirement System of Texas	46,209,140	.	45,705,959	503,181	.	.	.	.
327 Employees Retirement System of Texas	2,057,648	.	1,621,875	435,773	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,277,971	368,602	.	908,141	.	.	.	1,228
357 Texas Department of Rural Affairs	487,671	483,188	.	2,514	.	.	.	1,968
362 Texas Lottery Commission	7,532,329	70,238	.	.	.	.	.	7,462,091
401 Adjutant General's Department	14,585	.	8,259	.	.	6,327	.	.
403 Texas Veterans Commission	88,717	.	43,547	.	.	43,515	.	1,655
405 Texas Department of Public Safety	3,973,658	1,224,069	2,494,869	25,242	.	68,889	.	160,589
454 Texas Department of Insurance	525	.	.	.	.	.	.	525
455 Railroad Commission of Texas	37,860	.	.	.	.	.	.	37,860
457 Texas State Board of Public Accountancy	9,981	.	9,981	.	.	.	.	.
469 Credit Union Department	1,737	.	1,737	.	.	.	.	.
477 Commission on State Emergency Communications	1,427,024	1,427,024	.	.	.	.	.	.
479 State Office of Risk Management	141,920	.	141,920	.	.	.	.	.
503 Texas Medical Board	-291	.	-450	.	.	.	.	159
507 Texas Board of Nursing	20	.	.	.	.	.	.	20
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	75,678,086	.	1,333,367	74,316,047	.	26,916	.	1,757
530 Department of Family and Protective Services	3,038,092	.	1,651,795	1,376,125	.	9,389	.	784
537 Department of State Health Services	3,027,379	553,714	281,328	2,185,141	.	5,654	.	1,542
538 Department of Assistive and Rehabilitative Services	1,919,605	.	610,059	1,309,450	.	.	.	95
539 Department of Aging and Disability Services	36,249,905	1,671,206	572,005	34,006,541	.	153	.	.
551 Department of Agriculture	1,041,214	225,530	41,912	773,772	.	1	.	.
554 Texas Animal Health Commission	101,353	.	56,824	.	.	10	.	44,518
555 Texas AgriLife Extension Service	51,972	.	51,972	.	.	.	.	.
556 Texas AgriLife Research	328	.	.	.	.	328	.	.
576 Texas Forest Service	194,651	79,177	102,954	.	.	4,727	.	7,792
582 Texas Commission on Environmental Quality	352,418	333,995	.	.	.	.	.	18,423
592 Soil and Water Conservation Board	18,852	18,852	.	.	.	.	.	.
601 Texas Department of Transportation	54,965,425	3,443,088	2,846,388	458,101	45,021,955	3,050,370	.	145,523
665 Texas Juvenile Probation Commission	717,828	717,828	.	.	.	.	.	.
694 Texas Youth Commission	3,470	.	.	.	.	1,363	.	2,107
696 Texas Department of Criminal Justice	24,589,673	3,005,044	19,759,255	.	.	1,279,193	.	546,182
701 Texas Education Agency	106,565,734	106,563,906	1,827	.	.	.	.	.
704 Public Community/Junior Colleges	8,691,200	8,691,200	.	.	.	.	.	.
710 Texas A&M University System	57,127	.	31,836	25,291	.	.	.	.
711 Texas A&M University (Main University)	20,189	.	20,100	.	.	89	.	.
713 Tarleton State University	75,117	.	75,117	.	.	.	.	.
719 Texas State Technical College System	44,056	.	31	.	.	.	.	44,025
721 University of Texas at Austin	19,615	.	19,615	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	172,906	.	172,906	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	53,260	.	53,260	.	.	.	.	.
731 Texas Woman's University	52,021	.	46,979	3,706	.	930	.	407
733 Texas Tech University	370	.	.	370	.	.	.	.
736 University of Texas - Pan American	55,119	.	.	.	.	.	55,119	.
742 University of Texas of the Permian Basin	5,716	.	.	.	.	4,068	.	1,648
743 University of Texas at San Antonio	268	.	.	.	.	268	.	.
745 University of Texas Health Science Center at San Antonio	161	.	161	.	.	.	.	.
750 University of Texas at Tyler	117,801	.	117,801	.	.	.	.	.
751 Texas A&M University - Commerce	5,860	.	5,860	.	.	.	.	.
752 University of North Texas	44,787	.	44,787	.	.	.	.	.
753 Sam Houston State University	37,853	.	.	.	.	292	.	37,561
754 Texas State University - San Marcos	17,532	.	17,532	.	.	.	.	.
755 Stephen F. Austin State University	143,539	.	143,539	.	.	.	.	.
759 University of Houston - Clear Lake	79,492	.	79,492	.	.	.	.	.
764 Texas A&M University - Texarkana	7,331,126	.	6,830,615	182,386	.	135,011	225	182,889
770 Texas A&M University - Central Texas	57,622	.	57,622	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,949	.	500	.	.	3,398	.	51
781 Texas Higher Education Coordinating Board	1,218,951	756,265	.	462,667	.	.	.	19
802 Texas Parks and Wildlife Department	89,587	.	73,163	.	.	12,507	.	3,918
813 Texas Commission on the Arts	30,636	.	2,136	28,500	.	.	.	.
902 Comptroller - State Fiscal	2,138,558	311,172	377,386	6,193	.	.	.	1,443,807
COUNTY TOTAL	454,422,608	131,538,818	88,657,131	173,087,304	45,021,955	4,757,905	55,344	11,304,150

Brazoria

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	255,828	.	249,783	.	.	6,045	.	.
102 House of Representatives	191,874	.	184,606	.	.	6,203	.	1,065
212 Office of Court Administration	569,135	369,421	197,145	.	.	.	.	2,569
221 Court of Appeals - First Court of Appeals District	1,099	.	.	.	.	.	.	1,099
232 Court of Appeals - Twelfth Court of Appeals District	1,557	.	.	.	.	1,557	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	96,174	.	96,174	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,564,074	578,065	977,690	.	.	.	.	8,319
300 Governor - Fiscal	2,404,173	1,635,738	.	368,435	.	.	.	400,000
302 Attorney General of Texas	50,102,136	77,381	1,291,099	48,269,369	.	1,297	.	462,989
303 Texas Facilities Commission	2,411	.	.	.	.	2,378	.	33
304 Comptroller of Public Accounts	1,021,742	.	1,016,008	.	.	.	.	5,734
305 Texas General Land Office	4,516,693	127,257	235,929	.	.	10,219	.	4,143,288
306 Texas State Library and Archives Commission	96,028	96,028	.	.	.	.	.	.
307 Secretary of State	19,499	3,346	.	15,171	.	585	.	397
315 Comptroller - Prepaid Higher Education Tuition Board	810,114	.	.	.	.	.	.	810,114
320 Texas Workforce Commission	119,357,088	1,628,209	1,210,529	116,475,374	.	70	.	42,906
323 Teacher Retirement System of Texas	26,907,733	.	23,529,954	3,377,780	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,148	.	3,148	.	.	.	.	.
327 Employees Retirement System of Texas	5,079,292	.	3,947,757	1,131,535	.	.	.	.
329 Texas Real Estate Commission	50,000	.	.	.	.	.	.	50,000
332 Texas Department of Housing and Community Affairs	66,823	.	2,548	59,282	.	.	.	4,992
357 Texas Department of Rural Affairs	637,489	222,237	406,555	8,651	.	.	.	46
362 Texas Lottery Commission	6,880,627	2,963	103,714	.	.	.	.	6,773,950
370 Texas Residential Construction Commission	600	.	600	.	.	.	.	.
401 Adjutant General's Department	1,536,432	.	576,394	953	.	107,262	850,623	1,200
403 Texas Veterans Commission	264,608	.	263,981	.	.	.	.	627
405 Texas Department of Public Safety	17,361,804	14,067,517	3,152,183	108,691	.	26,557	.	6,856
451 Texas Department of Banking	51,285	.	51,285	.	.	.	.	.
452 Texas Department of Licensing and Regulation	61,635	.	61,635	.	.	.	.	.
454 Texas Department of Insurance	1,016,435	.	1,015,623	.	.	772	.	40
455 Railroad Commission of Texas	168,067	.	139,295	.	.	1,042	.	27,730
458 Texas Alcoholic Beverage Commission	539,822	200	536,313	.	.	1,437	.	1,873
466 Office of Consumer Credit Commissioner	64,522	.	64,522	.	.	.	.	.
476 Texas Racing Commission	77,014	.	77,014	.	.	.	.	.
479 State Office of Risk Management	295,232	.	295,232	.	.	.	.	.
503 Texas Medical Board	25,427	.	25,313	.	.	.	.	114
506 University of Texas M.D. Anderson Cancer Center	1,106,744	.	1,105,313	.	.	1,431	.	.
507 Texas Board of Nursing	614	.	.	.	.	.	.	614
520 Board of Examiners of Psychologists	250	.	250	.	.	.	.	.
529 Health and Human Services Commission	182,274,820	.	4,289,415	177,581,455	.	388,350	.	15,600
530 Department of Family and Protective Services	15,614,064	.	5,539,642	10,032,665	.	41,432	.	325
537 Department of State Health Services	24,818,070	2,331,979	780,034	21,674,873	.	16,003	.	15,181
538 Department of Assistive and Rehabilitative Services	3,400,708	.	966,274	2,415,056	.	725	.	18,653
539 Department of Aging and Disability Services	53,104,939	.	1,635,431	51,023,890	.	11,664	18,559	415,394
542 Cancer Prevention and Research Institute of Texas	6,250	.	6,250	.	.	.	.	.
551 Department of Agriculture	2,132,262	.	316,849	1,815,254	.	159	.	.
554 Texas Animal Health Commission	61,104	.	58,719	.	.	6	.	2,378
555 Texas AgriLife Extension Service	134,510	.	134,510	.	.	.	.	.
556 Texas AgriLife Research	85	.	85	.	.	.	.	.
576 Texas Forest Service	527,931	527,851	80	.	.	.	.	.
580 Texas Water Development Board	150,000	150,000	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	2,026,440	978,113	778,427	.	.	10,084	.	259,817
592 Soil and Water Conservation Board	15,118	15,118	.	.	.	.	.	.
601 Texas Department of Transportation	100,277,086	4,416,798	9,556,354	370,860	80,201,012	5,449,156	9,301	273,605
608 Texas Department of Motor Vehicles	44,839	.	44,839	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,592,250	1,591,139	.	.	.	181	.	930
694 Texas Youth Commission	81,722	.	79,590	.	.	931	.	1,200
696 Texas Department of Criminal Justice	57,044,764	1,927,594	53,686,225	.	.	1,387,861	.	43,083
701 Texas Education Agency	267,632,132	264,654,114	14,156	2,949,012	.	.	.	14,849
704 Public Community/Junior Colleges	13,599,440	13,599,440	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	845	.	.	.	.	845	.	.
711 Texas A&M University (Main University)	315,263	.	306,176	.	.	8,807	.	280
714 University of Texas at Arlington	393	.	393	.	.	.	.	.
715 Prairie View A&M University	134,088	.	47	102,413	.	1,300	30,328	.
717 Texas Southern University	852,340	.	850,740	1,600	.	.	.	.
718 Texas A&M University at Galveston	201,674	.	199,453	.	.	40	.	2,181
719 Texas State Technical College System	44,449	.	43,132	.	.	.	.	1,318
720 University of Texas System	36,798	.	36,798	.	.	.	.	.
721 University of Texas at Austin	221,704	.	215,574	.	.	120	.	6,010
723 University of Texas Medical Branch at Galveston	9,353,745	.	9,323,135	.	.	10,812	6,453	13,345
729 University of Texas Southwestern Medical Center at Dallas	65,318	.	65,318	.	.	.	.	.
730 University of Houston	4,381,133	.	4,283,400	.	.	15,502	7,648	74,582
731 Texas Woman's University	273,328	.	271,693	.	.	1,155	.	480
733 Texas Tech University	4,750	.	.	4,750	.	.	.	.
734 Lamar University	5,535	.	4,444	.	.	.	.	1,091
743 University of Texas at San Antonio	4,809	.	4,809	.	.	.	.	.
744 University of Texas Health Science Center at Houston	3,713,803	.	3,713,803	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	29,031	.	28,844	.	.	83	.	104
752 University of North Texas	100,589	.	100,589	.	.	.	.	.
753 Sam Houston State University	62,640	.	47,775	.	.	2,405	.	12,460
754 Texas State University - San Marcos	159,752	.	156,436	.	.	.	.	3,316
755 Stephen F. Austin State University	93,054	.	93,054	.	.	.	.	.
756 Sul Ross State University	21,667	.	237	.	.	6,853	.	14,577
757 West Texas A&M University	83,723	.	83,723	.	.	.	.	.
759 University of Houston - Clear Lake	924,199	.	904,180	.	.	51	.	19,967
760 Texas A&M University - Corpus Christi	1,203	.	1,203	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	89,381	.	89,381	.	.	.	.	.
765 University of Houston - Victoria	521	.	521	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,237	.	582	.	.	.	.	655
781 Texas Higher Education Coordinating Board	1,021,318	922,510	.	88,802	.	.	.	10,007
783 University of Houston System	410,626	.	400,451	.	.	10,175	.	.
784 University of Houston - Downtown	190,766	.	190,766	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,881,450	199,771	1,398,894	76,529	.	120,516	13,595	72,145
808 Texas Historical Commission	378,103	.	342,351	.	.	28,212	.	7,540
813 Texas Commission on the Arts	11,892	.	.	11,892	.	.	.	.
902 Comptroller - State Fiscal	3,467,031	1,160,700	1,103,942	-1,701	.	.	.	1,204,090
COUNTY TOTAL	996,281,921	311,283,489	142,966,319	437,962,591	80,201,012	7,680,285	936,507	15,251,719

Brazos

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	100,314	.	85,269	.	.	15,045	.	.
102 House of Representatives	52,081	.	37,154	.	.	14,926	.	.
103 Texas Legislative Council	797	.	797	.	.	.	.	.
104 Legislative Budget Board	1,200	.	.	.	.	.	.	1,200
105 Legislative Reference Library	246	.	.	.	.	168	.	78
107 Commission on Uniform State Laws	2,837	.	2,262	.	.	.	.	575
201 Supreme Court	690	.	.	690	.	.	.	.
212 Office of Court Administration	587,207	112,969	182,700	.	.	.	.	291,538
221 Court of Appeals - First Court of Appeals District	468	.	440	.	.	.	.	28
234 Court of Appeals - Fourteenth Court of Appeals District	226	.	.	.	.	.	.	226
241 District Courts - Comptroller's Judiciary Section	1,143,323	384,394	736,498	.	.	.	.	22,431
242 State Commission on Judicial Conduct	1,537	.	1,537	.	.	.	.	.
300 Governor - Fiscal	2,511,275	725,688	1,255,091	273,246	.	.	.	257,250
302 Attorney General of Texas	25,749,222	67,944	944,486	24,216,276	.	95,657	.	424,858
303 Texas Facilities Commission	248,990	.	.	.	.	.	248,060	930
304 Comptroller of Public Accounts	243,245	.	176,001	.	.	17,094	.	50,150
305 Texas General Land Office	2,961,507	.	1,736,935	.	.	925	.	1,223,648
306 Texas State Library and Archives Commission	39,435	26,665	942	.	.	.	.	11,829
307 Secretary of State	708,571	559,052	.	77,475	.	72,044	.	.
312 Texas State Securities Board	75	.	.	.	.	75	.	.
313 Department of Information Resources	110,756	.	110,284	.	.	472	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	20,480,687	.	.	.	.	.	.	20,480,687
320 Texas Workforce Commission	36,634,497	27,703	753,769	35,814,207	.	29,932	.	8,887
323 Teacher Retirement System of Texas	12,224,583	.	9,708,742	2,515,790	.	.	.	51
327 Employees Retirement System of Texas	24,147,010	.	23,712,043	434,968	.	.	.	.
329 Texas Real Estate Commission	3,046,790	.	.	.	.	.	.	3,046,790
332 Texas Department of Housing and Community Affairs	14,268,570	272	.	14,267,066	.	.	.	1,232
337 Board of Tax Professional Examiners	104	.	104	.	.	.	.	.
357 Texas Department of Rural Affairs	416,331	36,353	10,000	367,827	.	.	.	2,151
362 Texas Lottery Commission	2,060,227	204,014	80,634	.	.	150	.	1,775,428
370 Texas Residential Construction Commission	1,023	.	1,023	.	.	.	.	.
401 Adjutant General's Department	461,919	.	73,761	333,054	.	30,783	.	24,322
403 Texas Veterans Commission	83,574	.	77,304	.	.	6,173	.	98
405 Texas Department of Public Safety	9,201,881	3,709,412	3,631,748	.	.	312,430	.	1,548,292
448 Office of Injured Employee Counsel	119,191	.	119,191	.	.	.	.	.
450 Department of Savings and Mortgage Lending	14,253	.	14,253	.	.	.	.	.
451 Texas Department of Banking	148,741	.	148,646	.	.	.	.	96
452 Texas Department of Licensing and Regulation	100	.	.	.	.	.	.	100
454 Texas Department of Insurance	766,869	395,000	343,168	.	.	27,383	.	1,318
455 Railroad Commission of Texas	4,014	.	.	.	.	541	.	3,473
458 Texas Alcoholic Beverage Commission	471,829	500	436,248	.	.	34,391	.	690
459 Texas Board of Architectural Examiners	1,500	.	.	.	.	1,500	.	.
466 Office of Consumer Credit Commissioner	60,699	.	60,699	.	.	.	.	.
473 Public Utility Commission of Texas	450	.	.	.	.	.	.	450
475 Office of Public Utility Counsel	357	.	.	.	.	.	.	357
476 Texas Racing Commission	933	.	225	.	.	.	.	708
477 Commission on State Emergency Communications	1,587,215	1,567,622	19,593	.	.	.	.	.
479 State Office of Risk Management	420,862	.	420,530	.	.	332	.	.
481 Texas Board of Professional Geoscientists	923	.	923	.	.	.	.	.
503 Texas Medical Board	15,984	.	15,517	.	.	.	.	467
504 Texas State Board of Dental Examiners	1,088	.	1,088	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	559,265	.	558,730	.	.	.	.	535
507 Texas Board of Nursing	3,793	.	3,581	.	.	.	.	212
512 Texas State Board of Podiatric Medical Examiners	622	.	622	.	.	.	.	.
520 Board of Examiners of Psychologists	450	.	450	.	.	.	.	.
529 Health and Human Services Commission	97,283,181	608,858	8,808,126	87,716,484	.	81,149	.	68,565
530 Department of Family and Protective Services	5,831,195	.	2,813,609	2,980,308	.	15,400	.	21,878
537 Department of State Health Services	19,941,486	4,640,836	2,324,691	12,831,721	.	20,558	.	123,680
538 Department of Assistive and Rehabilitative Services	4,598,167	.	917,765	3,624,837	.	336	.	55,228
539 Department of Aging and Disability Services	29,824,887	1,418,874	957,342	27,129,689	.	143,129	.	175,854
542 Cancer Prevention and Research Institute of Texas	788,643	.	.	788,643	.	.	.	.
551 Department of Agriculture	2,051,768	7,414	616,986	770,002	.	260,481	.	396,885
554 Texas Animal Health Commission	129,171	.	45,912	.	.	30,796	.	52,463
555 Texas AgriLife Extension Service	29,863,333	.	27,870,236	4,835	.	1,387,937	22,143	578,183
556 Texas AgriLife Research	36,682,184	.	35,325,385	.	.	1,154,651	.	202,148
557 Texas Veterinary Medical Diagnostic Laboratory	4,168,516	.	3,439,856	.	.	579,866	.	148,794
576 Texas Forest Service	12,169,096	24,063	10,023,872	.	.	1,142,589	.	978,572
578 Texas State Board of Veterinary Medical Examiners	523	.	.	.	.	210	.	313
580 Texas Water Development Board	17,024	.	12,233	.	.	.	.	4,791
582 Texas Commission on Environmental Quality	2,575,864	181,931	2,354,361	.	.	12,007	.	27,565
592 Soil and Water Conservation Board	734,682	18,663	.	392,878	.	1,000	.	322,141
601 Texas Department of Transportation	99,608,905	13,496,224	10,411,536	679,168	48,253,698	5,115,220	17,756	21,635,304
608 Texas Department of Motor Vehicles	450	.	.	.	.	.	.	450
665 Texas Juvenile Probation Commission	1,096,710	1,091,687	.	.	.	.	.	5,023
694 Texas Youth Commission	2,235,952	.	2,000,305	.	.	85,698	.	149,949
696 Texas Department of Criminal Justice	24,658,129	1,365,778	16,525,607	.	.	5,333,581	178,831	1,254,332
701 Texas Education Agency	106,317,336	106,233,464	76,213	.	.	150	.	7,509
709 Texas A&M University System Health Science Center	67,209,932	.	62,686,187	24,744	.	2,629,920	47,888	1,821,193
710 Texas A&M University System	15,400,999	40,000	11,608,948	527,485	.	804,326	70,514	2,349,727
711 Texas A&M University (Main University)	386,770,088	.	377,237,847	5,761,897	.	2,937,933	985,518	-153,106
712 Texas Engineering Experiment Station	14,438,384	.	14,428,112	.	.	-2,110	7,911	4,471
713 Tarleton State University	5,683,187	.	5,620,525	.	.	12,988	.	49,674
714 University of Texas at Arlington	505,483	.	505,483	.	.	.	.	.
715 Prairie View A&M University	7,476,283	.	6,511,196	30,490	.	77,924	63,845	792,828
716 Texas Engineering Extension Service	3,761,028	.	2,879,967	.	.	850,719	.	30,342
717 Texas Southern University	209,006	.	208,706	.	.	.	.	300
718 Texas A&M University at Galveston	2,697,046	.	1,797,372	611,182	.	716	45,798	241,977
719 Texas State Technical College System	221,688	.	218,076	.	.	97	.	3,515
720 University of Texas System	5,307	.	978	.	.	.	.	4,329
721 University of Texas at Austin	2,902,647	.	2,804,150	.	.	2,170	82,931	13,397
723 University of Texas Medical Branch at Galveston	1,332,135	.	1,331,735	.	.	400	.	.
724 University of Texas at El Paso	555,490	.	555,490	.	.	.	.	.
727 Texas Transportation Institute	5,730,822	.	4,605,906	.	.	867,001	.	257,915
729 University of Texas Southwestern Medical Center at Dallas	257,916	.	257,916	.	.	.	.	.
730 University of Houston	1,068,389	.	1,065,700	.	.	235	.	2,454
731 Texas Woman's University	339,201	.	337,651	1,000	.	300	.	250
732 Texas A&M University - Kingsville	5,979,440	.	5,966,268	.	.	272	.	12,900
733 Texas Tech University	1,699,093	.	1,668,184	23,361	.	.	.	7,548
734 Lamar University	501,852	.	278,755	.	.	.	.	223,097
735 Midwestern State University	118,033	.	118,033	.	.	.	.	.
736 University of Texas - Pan American	1,088,117	.	1,088,117	.	.	.	.	.
737 Angelo State University	20,906	.	13,948	.	.	3,320	.	3,638
738 University of Texas at Dallas	792,767	.	792,767	.	.	.	.	.
739 Texas Tech University Health Sciences Center	116,523	.	112,619	.	.	.	.	3,903
742 University of Texas of the Permian Basin	110,584	.	110,584	.	.	.	.	.
743 University of Texas at San Antonio	2,400,472	.	2,398,484	.	.	620	.	1,368
744 University of Texas Health Science Center at Houston	519,702	.	519,367	.	.	.	.	335
745 University of Texas Health Science Center at San Antonio	667,705	.	650,678	.	.	732	.	16,294
747 University of Texas at Brownsville	26,154	.	26,154	.	.	.	.	.
749 Texas A&M University - San Antonio	835,765	.	817,528	.	.	17,182	.	1,055
750 University of Texas at Tyler	254,476	.	254,476	.	.	.	.	.
751 Texas A&M University - Commerce	6,100,792	.	6,089,881	.	.	10,911	.	.
752 University of North Texas	1,897,446	.	1,897,446	.	.	.	.	.
753 Sam Houston State University	4,341,441	.	3,512,247	.	.	16,820	429,420	382,954
754 Texas State University - San Marcos	1,725,875	.	1,724,875	.	.	.	.	1,000
755 Stephen F. Austin State University	1,162,932	.	1,152,919	.	.	9,945	.	68
756 Sul Ross State University	87,256	.	84,366	.	.	.	.	2,890
757 West Texas A&M University	403,682	.	379,263	.	.	17,331	.	7,087
759 University of Houston - Clear Lake	247,813	.	247,813	.	.	.	.	.
760 Texas A&M University - Corpus Christi	5,529,549	.	5,077,570	.	.	260,200	21,062	170,716
761 Texas A&M International University	3,119,227	.	2,862,080	.	.	1,665	141,875	113,606
763 University of North Texas Health Science Center at Fort Worth	351,923	.	337,117	.	.	13,399	.	1,407
764 Texas A&M University - Texarkana	876,628	.	868,473	.	.	6,632	.	1,522
765 University of Houston - Victoria	92,970	.	92,771	.	.	199	.	.
769 University of North Texas System	98,223	.	98,223	.	.	.	.	.
770 Texas A&M University - Central Texas	344,731	.	344,573	.	.	.	.	158
771 Texas School for the Blind and Visually Impaired	3,995	.	853	.	.	1,405	.	1,738
772 Texas School for the Deaf	261	.	.	.	.	10	.	251
781 Texas Higher Education Coordinating Board	13,752,365	.	7,529	1,381,778	.	46	.	12,363,012
784 University of Houston - Downtown	767,957	.	712,342	.	.	847	6,480	48,288
789 Lamar Institute of Technology	6,022	.	2,785	.	.	2,442	.	795
802 Texas Parks and Wildlife Department	2,032,976	37,124	801,346	.	.	138,993	71,630	983,883
808 Texas Historical Commission	411,547	.	6,030	.	.	.	.	405,517
809 State Preservation Board	24,913	.	.	.	.	255	.	24,658
813 Texas Commission on the Arts	78,135	.	.	78,135	.	.	.	.
902 Comptroller - State Fiscal	2,029,484	1,235,417	.	.	.	.	.	794,068
907 Comptroller - State Energy Conservation Office	62,070	.	54,070	8,000	.	.	.	.
COUNTY TOTAL	1,219,494,372	138,217,919	705,819,503	223,667,237	48,253,698	24,710,623	2,441,663	76,383,729

Brewster

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	42	.	.	.	.	42	.	.
102 House of Representatives	120,359	.	120,247	.	.	112	.	.
212 Office of Court Administration	9,413	9,132	281	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	208,790	40,216	168,574	.	.	.	.	.
300 Governor - Fiscal	242,855	125,347	228	117,281	.	.	.	.
302 Attorney General of Texas	1,031,093	5,728	.	1,000,899	.	.	.	24,466
304 Comptroller of Public Accounts	286	.	.	.	.	.	.	286
305 Texas General Land Office	910,141	.	280,092	.	.	21,017	.	609,033
306 Texas State Library and Archives Commission	6,563	.	.	5,868	.	.	.	695
307 Secretary of State	17,729	.	.	17,729	.	.	.	.
313 Department of Information Resources	3,066	.	.	.	.	3,066	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	104,548	.	.	.	.	.	.	104,548
320 Texas Workforce Commission	1,093,486	.	78,634	1,014,691	.	.	.	161
323 Teacher Retirement System of Texas	5,525,874	.	5,397,689	128,186	.	.	.	.
327 Employees Retirement System of Texas	731,600	.	665,067	66,534	.	.	.	.
357 Texas Department of Rural Affairs	308,423	303,395	.	5,028	.	.	.	.
362 Texas Lottery Commission	370,172	.	.	.	.	.	.	370,172
401 Adjutant General's Department	12,586	.	.	.	.	12,586	.	.
403 Texas Veterans Commission	1,254	.	.	.	.	.	.	1,254
405 Texas Department of Public Safety	2,461,280	506,137	1,897,245	6,977	.	27,646	.	23,276
458 Texas Alcoholic Beverage Commission	81,999	.	80,859	.	.	1,140	.	.
479 State Office of Risk Management	23,649	.	23,649	.	.	.	.	.
503 Texas Medical Board	14	.	.	.	.	.	.	14
507 Texas Board of Nursing	521	.	.	.	.	.	.	521
529 Health and Human Services Commission	3,736,739	.	223,665	3,437,461	.	75,611	.	2
530 Department of Family and Protective Services	266,363	.	215,965	49,556	.	573	.	269
537 Department of State Health Services	484,133	.	223,002	260,758	.	82	.	291
538 Department of Assistive and Rehabilitative Services	195,740	.	124,519	71,221	.	.	.	.
539 Department of Aging and Disability Services	1,790,940	.	69,522	1,721,419	.	.	.	.
551 Department of Agriculture	35,154	.	.	35,154	.	.	.	.
554 Texas Animal Health Commission	64,071	.	63,395	.	.	676	.	.
555 Texas AgriLife Extension Service	102,286	.	101,328	.	.	943	.	15
556 Texas AgriLife Research	47,998	.	42,169	.	.	3,612	.	2,217
576 Texas Forest Service	71,502	22,638	45,861	.	.	3,003	.	.
582 Texas Commission on Environmental Quality	29,009	.	27,872	.	.	1,138	.	.
592 Soil and Water Conservation Board	19,750	19,750	.	.	.	.	.	.
601 Texas Department of Transportation	5,334,746	50,660	1,561,947	1,000	3,417,457	238,174	53,375	12,133
608 Texas Department of Motor Vehicles	57	.	.	.	.	57	.	.
665 Texas Juvenile Probation Commission	69,979	69,979	.	.	.	.	.	.
696 Texas Department of Criminal Justice	226,347	.	219,390	.	.	6,957	.	.
701 Texas Education Agency	8,756,140	8,756,140	.	.	.	.	.	.
711 Texas A&M University (Main University)	126,015	.	126,015	.	.	.	.	.
712 Texas Engineering Experiment Station	1,394	.	1,394	.	.	.	.	.
713 Tarleton State University	87,068	.	87,068	.	.	.	.	.
714 University of Texas at Arlington	3,918	.	3,918	.	.	.	.	.
721 University of Texas at Austin	155,405	.	119,019	.	.	36,386	.	.
723 University of Texas Medical Branch at Galveston	64,321	.	64,321	.	.	.	.	.
724 University of Texas at El Paso	113,749	.	113,749	.	.	.	.	.
733 Texas Tech University	127,999	.	123,444	4,555	.	.	.	.
736 University of Texas - Pan American	40,782	.	40,782	.	.	.	.	.
737 Angelo State University	1,457	.	1,457	.	.	.	.	.
742 University of Texas of the Permian Basin	145,259	.	145,259	.	.	.	.	.
743 University of Texas at San Antonio	45,995	.	45,995	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	38,462	.	38,462	.	.	.	.	.
751 Texas A&M University - Commerce	119,239	.	119,239	.	.	.	.	.
752 University of North Texas	55,351	.	55,351	.	.	.	.	.
753 Sam Houston State University	80,877	.	80,877	.	.	.	.	.
754 Texas State University - San Marcos	519	.	519	.	.	.	.	.
756 Sul Ross State University	11,436,589	.	10,945,627	.	.	398,305	.	92,656
759 University of Houston - Clear Lake	13,695	.	13,695	.	.	.	.	.
760 Texas A&M University - Corpus Christi	145,951	.	145,951	.	.	.	.	.
761 Texas A&M International University	52,636	.	52,636	.	.	.	.	.
781 Texas Higher Education Coordinating Board	225,941	.	.	225,921	.	.	.	20
802 Texas Parks and Wildlife Department	2,017,911	120,448	1,374,950	.	.	303,627	.	218,884
808 Texas Historical Commission	7,185	.	4,248	410	.	2,527	.	.
813 Texas Commission on the Arts	1,604	.	.	1,604	.	.	.	.
902 Comptroller - State Fiscal	198,106	109,005	.	3,000	.	.	.	86,101
COUNTY TOTAL	49,804,129	10,138,574	25,335,177	8,175,252	3,417,457	1,137,280	53,375	1,547,014

Briscoe

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	55	.	.	.	.	55	.	.
102 House of Representatives	53	.	.	.	.	53	.	.
241 District Courts - Comptroller's Judiciary Section	193,468	36,366	156,782	.	.	.	.	320
302 Attorney General of Texas	102,615	.	.	101,932	.	.	.	682
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	4,560	4,560	.	.	.	.	.	.
307 Secretary of State	11,924	2,623	.	9,301	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,391	.	.	.	.	.	.	1,391
320 Texas Workforce Commission	110,751	.	5,179	105,572	.	.	.	.
323 Teacher Retirement System of Texas	452,068	.	435,166	16,902	.	.	.	.
327 Employees Retirement System of Texas	105,699	.	98,144	7,556	.	.	.	.
362 Texas Lottery Commission	2,000	.	.	.	.	.	.	2,000
405 Texas Department of Public Safety	51,267	.	51,267	.	.	.	.	.
479 State Office of Risk Management	151	.	151	.	.	.	.	.
529 Health and Human Services Commission	2,298	.	.	2,298	.	.	.	.
530 Department of Family and Protective Services	21,700	.	.	21,700	.	.	.	.
537 Department of State Health Services	270	.	.	.	.	.	.	270
538 Department of Assistive and Rehabilitative Services	1,798	.	.	1,798	.	.	.	.
539 Department of Aging and Disability Services	183,737	.	.	183,737	.	.	.	.
551 Department of Agriculture	6,864	.	.	6,864	.	.	.	.
555 Texas AgriLife Extension Service	55,038	.	55,038	.	.	.	.	.
576 Texas Forest Service	4,911	4,911	.	.	.	.	.	.
592 Soil and Water Conservation Board	16,429	14,221	.	2,207	.	.	.	.
601 Texas Department of Transportation	955,072	4,155	604,132	.	259,510	86,111	.	1,164
696 Texas Department of Criminal Justice	1,490,718	.	1,490,706	.	.	.	.	12
701 Texas Education Agency	1,107,467	1,107,467	.	.	.	.	.	.
757 West Texas A&M University	2,000	.	.	.	.	.	.	2,000
802 Texas Parks and Wildlife Department	567,551	.	531,052	.	.	34,121	.	2,377
902 Comptroller - State Fiscal	21,487	19,086	.	.	.	.	.	2,400
COUNTY TOTAL	5,473,374	1,193,391	3,427,616	459,867	259,510	120,341	.	12,650

Brooks

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
212 Office of Court Administration	14,818	14,818	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	51,543	50,199	.	.	.	.	.	1,345
300 Governor - Fiscal	352,803	352,803	.	.	.	.	.	.
302 Attorney General of Texas	1,513,889	1,011	.	1,502,149	.	.	.	10,729
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
305 Texas General Land Office	650,985	.	.	.	.	.	.	650,985
306 Texas State Library and Archives Commission	6,248	6,248	.	.	.	.	.	.
307 Secretary of State	5,618	.	.	5,118	.	500	.	.
320 Texas Workforce Commission	2,450,331	.	23,180	2,427,058	.	.	.	93
323 Teacher Retirement System of Texas	2,832,386	.	2,784,020	48,366	.	.	.	.
327 Employees Retirement System of Texas	100,402	.	90,402	10,000	.	.	.	.
357 Texas Department of Rural Affairs	579,632	579,632	.	.	.	.	.	.
362 Texas Lottery Commission	31,266	.	.	.	.	.	.	31,266
403 Texas Veterans Commission	1,493	.	.	.	.	.	.	1,493
405 Texas Department of Public Safety	1,012,878	34,390	978,488	.	.	.	.	.
479 State Office of Risk Management	73	.	73	.	.	.	.	.
529 Health and Human Services Commission	3,098,416	.	191,548	2,906,367	.	500	.	.
530 Department of Family and Protective Services	150,007	.	123,963	24,400	.	1,645	.	.
537 Department of State Health Services	634,215	.	243,750	390,148	.	21	.	297
538 Department of Assistive and Rehabilitative Services	1,417	.	.	1,417	.	.	.	.
539 Department of Aging and Disability Services	8,993,365	.	188,202	8,805,163	.	.	.	.
551 Department of Agriculture	163,752	86,672	.	77,080	.	.	.	.
554 Texas Animal Health Commission	2,517	.	2,517	.	.	.	.	.
555 Texas AgriLife Extension Service	28,840	.	28,840	.	.	.	.	.
576 Texas Forest Service	1,103	1,103	.	.	.	.	.	.
580 Texas Water Development Board	15	.	.	.	.	.	.	15
592 Soil and Water Conservation Board	123,004	12,870	110,134	.	.	.	.	.
601 Texas Department of Transportation	26,220,081	230,560	774,794	.	24,776,286	436,795	.	1,646
665 Texas Juvenile Probation Commission	164,484	164,484	.	.	.	.	.	.
696 Texas Department of Criminal Justice	282,768	.	282,768	.	.	.	.	.
701 Texas Education Agency	8,633,953	8,633,953	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	44	.	.	.	.	44	.	.
721 University of Texas at Austin	3,645	.	3,645	.	.	.	.	.
772 Texas School for the Deaf	2,889	.	.	2,889	.	.	.	.
802 Texas Parks and Wildlife Department	129,031	.	120,790	.	.	8,242	.	.
902 Comptroller - State Fiscal	54,035	37,071	.	3,000	.	.	.	13,964
COUNTY TOTAL	58,291,999	10,205,814	5,947,114	16,203,154	24,776,286	447,776	.	711,855

Brown

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	244	.	.	.	.	244	.	.
102 House of Representatives	210	.	.	.	.	210	.	.
201 Supreme Court	1,845	.	1,120	.	.	.	.	725
212 Office of Court Administration	91,777	73,085	18,692	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	508,575	198,624	307,395	.	.	.	.	2,556
300 Governor - Fiscal	108,950	47,724	.	61,226	.	.	.	.
302 Attorney General of Texas	7,425,386	59,381	.	7,271,723	.	.	.	94,282
304 Comptroller of Public Accounts	68,192	.	67,012	.	.	527	.	653
305 Texas General Land Office	1,575,015	.	.	.	.	.	.	1,575,015
306 Texas State Library and Archives Commission	7,812	.	.	7,812	.	.	.	.
307 Secretary of State	20,707	.	.	19,122	.	1,585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	187,398	.	.	.	.	.	.	187,398
320 Texas Workforce Commission	8,717,400	.	331,347	8,348,448	.	26,671	.	10,935
323 Teacher Retirement System of Texas	7,709,227	.	7,366,706	342,521	.	.	.	.
327 Employees Retirement System of Texas	1,839,135	.	1,212,522	626,613	.	.	.	.
332 Texas Department of Housing and Community Affairs	130,631	.	.	130,631	.	.	.	.
357 Texas Department of Rural Affairs	47,925	39,024	.	8,902	.	.	.	.
362 Texas Lottery Commission	200,798	56,102	.	.	.	.	.	144,696
401 Adjutant General's Department	434,836	.	332,588	6,134	.	83,650	.	12,465
403 Texas Veterans Commission	6,189	.	4,935	.	.	.	.	1,254
405 Texas Department of Public Safety	1,123,069	107,985	1,004,659	.	.	2,771	.	7,654
407 Commission on Law Enforcement Officer Standards and Education	11,041	.	11,029	.	.	.	.	12
454 Texas Department of Insurance	83,659	.	83,659	.	.	.	.	.
455 Railroad Commission of Texas	239,355	.	115,642	.	.	576	.	123,137
458 Texas Alcoholic Beverage Commission	84,368	.	84,368	.	.	.	.	.
473 Public Utility Commission of Texas	3,702	.	.	3,702	.	.	.	.
479 State Office of Risk Management	421,472	.	421,472	.	.	.	.	.
503 Texas Medical Board	1,619	.	1,500	.	.	.	.	119
529 Health and Human Services Commission	78,394,853	.	964,599	77,016,855	.	399,379	.	14,020
530 Department of Family and Protective Services	7,492,370	.	1,703,695	5,784,204	.	3,921	.	551
537 Department of State Health Services	3,601,390	577,843	25,902	2,997,172	.	.	.	473
538 Department of Assistive and Rehabilitative Services	1,287,601	.	213,226	1,074,334	.	.	.	41
539 Department of Aging and Disability Services	19,207,796	.	118,237	19,089,141	.	392	.	27
551 Department of Agriculture	331,437	47,201	.	284,123	.	113	.	.
555 Texas AgriLife Extension Service	289,589	.	287,335	.	.	2,148	.	106
556 Texas AgriLife Research	2,225	.	.	.	.	2,225	.	.
576 Texas Forest Service	174,201	173,928	273	.	.	.	.	.
582 Texas Commission on Environmental Quality	164,691	.	164,441	.	.	250	.	.
592 Soil and Water Conservation Board	392,179	96,449	.	98,805	.	.	.	196,925
601 Texas Department of Transportation	10,687,667	17,606	4,822,694	250	4,030,542	1,721,327	.	95,249
665 Texas Juvenile Probation Commission	324,196	286,142	1,401	.	.	.	.	36,653
694 Texas Youth Commission	15,456,020	.	15,241,113	.	.	185,072	14,317	15,519
696 Texas Department of Criminal Justice	6,546,330	228,322	6,063,279	.	.	254,455	.	274
701 Texas Education Agency	40,258,199	40,255,366	1,833	1,000	.	.	.	.
711 Texas A&M University (Main University)	27,891	.	27,891	.	.	.	.	.
713 Tarleton State University	190,558	.	113,803	.	.	76,456	.	300
714 University of Texas at Arlington	36,844	.	36,844	.	.	.	.	.
719 Texas State Technical College System	935,158	.	908,494	.	.	22,176	.	4,487
733 Texas Tech University	4,640	.	.	4,640	.	.	.	.
737 Angelo State University	10,279	.	.	.	.	.	.	10,279
750 University of Texas at Tyler	3,347	.	3,347	.	.	.	.	.
752 University of North Texas	7,910	.	.	7,910	.	.	.	.
753 Sam Houston State University	251	.	.	.	.	.	.	251
754 Texas State University - San Marcos	43,749	.	43,749	.	.	.	.	.
757 West Texas A&M University	2,473	.	2,473	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	231	.	.	.	.	.	.	231
781 Texas Higher Education Coordinating Board	1,525,938	12,584	.	1,513,295	.	.	.	60
802 Texas Parks and Wildlife Department	1,637,244	.	1,480,956	24,908	.	95,752	.	35,628
808 Texas Historical Commission	60	.	.	.	.	60	.	.
902 Comptroller - State Fiscal	263,083	157,087	.	.	.	.	.	105,995
COUNTY TOTAL	220,350,938	42,434,452	43,590,232	124,723,469	4,030,542	2,879,958	14,317	2,677,969

Burleson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	44	.	.	.	.	44	.	.
212 Office of Court Administration	32,484	32,484	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	242,214	53,837	187,259	.	.	.	.	1,118
300 Governor - Fiscal	242,402	232,513	.	8,889	.	.	.	1,000
302 Attorney General of Texas	4,221,132	6,739	281,878	3,488,382	.	12	418,166	25,955
304 Comptroller of Public Accounts	117,511	.	100,733	.	.	.	16,426	352
305 Texas General Land Office	895,593	.	.	.	.	.	.	895,593
306 Texas State Library and Archives Commission	683	683	.	.	.	.	.	.
307 Secretary of State	31,674	6,386	.	25,288	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,019	.	.	.	.	.	.	5,019
320 Texas Workforce Commission	4,612,831	.	31,400	4,561,098	.	.	19,818	515
323 Teacher Retirement System of Texas	3,245,872	.	3,132,329	113,543	.	.	.	.
327 Employees Retirement System of Texas	713,162	.	593,241	119,921	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,924	.	.	3,924	.	.	.	.
347 Texas Public Finance Authority	170,366	.	.	.	.	.	170,366	.
357 Texas Department of Rural Affairs	99,967	41,317	.	58,651	.	.	.	.
362 Texas Lottery Commission	1,190,954	6,482	.	.	.	.	.	1,184,472
401 Adjutant General's Department	2,520	.	2,520	.	.	.	.	.
405 Texas Department of Public Safety	2,741,607	127,064	422,684	.	.	348	2,190,928	583
452 Texas Department of Licensing and Regulation	53,692	.	.	.	.	.	53,692	.
454 Texas Department of Insurance	130,004	.	128,075	.	.	1,569	.	360
455 Railroad Commission of Texas	113,806	.	113,406	.	.	.	.	400
456 Board of Plumbing Examiners	39,170	.	.	.	.	4,751	34,418	.
458 Texas Alcoholic Beverage Commission	38,362	.	.	.	.	.	38,362	.
476 Texas Racing Commission	798	.	798	.	.	.	.	.
479 State Office of Risk Management	58,822	.	58,822	.	.	.	.	.
515 Texas State Board of Pharmacy	34,987	.	.	.	.	.	34,987	.
529 Health and Human Services Commission	2,143,876	.	375,487	1,740,395	.	8,910	19,084	.
530 Department of Family and Protective Services	423,755	.	193,655	229,508	.	591	.	.
537 Department of State Health Services	477,810	.	145,722	253,580	.	1,966	76,532	9
538 Department of Assistive and Rehabilitative Services	110,371	.	62,407	6,540	.	.	41,424	.
539 Department of Aging and Disability Services	7,119,246	.	3,000,259	3,969,377	.	1,679	147,932	.
551 Department of Agriculture	72,169	.	67,250	4,919	.	.	.	.
554 Texas Animal Health Commission	164,949	.	65,615	.	.	.	89,325	10,009
555 Texas AgriLife Extension Service	505,456	.	439,214	.	.	.	66,243	.
556 Texas AgriLife Research	355,915	.	328,826	.	.	13,286	12,620	1,183
557 Texas Veterinary Medical Diagnostic Laboratory	19,369	.	19,369	.	.	.	.	.
576 Texas Forest Service	264,919	7,432	.	.	.	.	257,488	.
580 Texas Water Development Board	75,461	.	.	.	.	.	75,459	2
582 Texas Commission on Environmental Quality	817,616	.	89,382	.	.	.	569,999	158,235
592 Soil and Water Conservation Board	7,002	7,002	.	.	.	.	.	.
601 Texas Department of Transportation	7,994,644	14,113	962,717	.	5,380,579	1,468,377	161,643	7,215
694 Texas Youth Commission	1,457,448	.	1,359,138	.	.	11,071	87,239	.
696 Texas Department of Criminal Justice	5,207,764	.	2,277,189	.	.	1,162,107	1,756,072	12,396
701 Texas Education Agency	16,245,639	16,245,639	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	25,723	.	145	.	.	130	22,822	2,625
710 Texas A&M University System	73,665	.	73,658	.	.	7	.	.
711 Texas A&M University (Main University)	3,466,999	.	3,465,720	.	.	1,225	.	54
712 Texas Engineering Experiment Station	214,851	.	214,851	.	.	.	.	.
715 Prairie View A&M University	1,368	.	.	1,368	.	.	.	.
716 Texas Engineering Extension Service	54,208	.	54,208	.	.	.	.	.
717 Texas Southern University	40,386	.	.	.	.	.	40,386	.
718 Texas A&M University at Galveston	28,555	.	.	.	.	.	28,555	.
719 Texas State Technical College System	55,347	.	36,331	.	.	.	19,016	.
723 University of Texas Medical Branch at Galveston	18,823	.	.	.	.	.	18,823	.
727 Texas Transportation Institute	163,829	.	163,679	.	.	.	.	150
733 Texas Tech University	178,103	.	.	1,000	.	.	177,103	.
735 Midwestern State University	75,436	.	.	.	.	.	75,436	.
736 University of Texas - Pan American	88,345	.	.	.	.	.	88,345	.
737 Angelo State University	20,486	.	.	.	.	.	20,486	.
739 Texas Tech University Health Sciences Center	23,162	.	.	.	.	.	23,162	.
742 University of Texas of the Permian Basin	19,697	.	.	.	.	.	19,697	.
745 University of Texas Health Science Center at San Antonio	23,117	.	.	.	.	.	23,117	.
756 Sul Ross State University	76,659	.	.	.	.	.	46,692	29,967
757 West Texas A&M University	23,238	.	.	.	.	.	23,238	.
760 Texas A&M University - Corpus Christi	24,903	.	.	.	.	.	24,903	.
763 University of North Texas Health Science Center at Fort Worth	25,273	.	.	.	.	.	25,273	.
770 Texas A&M University - Central Texas	48,736	.	.	.	.	.	48,736	.
788 Lamar State College - Port Arthur	60,873	.	.	.	.	.	12,873	48,000
802 Texas Parks and Wildlife Department	1,709,291	.	761,088	.	.	36,737	909,354	2,111
808 Texas Historical Commission	127,181	.	.	.	.	442	126,705	34
902 Comptroller - State Fiscal	410,637	333,351	.	-2,505	.	.	.	79,791
COUNTY TOTAL	69,581,944	17,115,040	19,209,054	14,583,880	5,380,579	2,713,296	8,112,944	2,467,151

Burnet

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	43,539	.	43,487	.	.	52	.	.
102 House of Representatives	8,668	.	8,447	.	.	221	.	.
212 Office of Court Administration	80,823	80,222	.	.	.	.	.	601
241 District Courts - Comptroller's Judiciary Section	276,069	121,640	151,609	.	.	.	.	2,820
300 Governor - Fiscal	474,048	242,244	64	231,740	.	.	.	.
302 Attorney General of Texas	5,884,210	60,657	337,517	5,397,826	.	.	.	88,210
303 Texas Facilities Commission	30,229	.	30,229	.	.	.	.	.
304 Comptroller of Public Accounts	344,742	.	342,917	.	.	560	.	1,265
305 Texas General Land Office	1,020,033	.	.	.	.	198	.	1,019,835
306 Texas State Library and Archives Commission	26,280	14,755	11,525	.	.	.	.	.
307 Secretary of State	72,234	1,034	59,912	9,504	.	1,785	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	96,452	.	.	.	.	.	.	96,452
320 Texas Workforce Commission	10,064,051	.	567,601	9,492,929	.	956	.	2,564
323 Teacher Retirement System of Texas	11,516,362	.	11,240,397	275,966	.	.	.	.
327 Employees Retirement System of Texas	2,601,452	.	2,277,953	323,499	.	.	.	.
329 Texas Real Estate Commission	209	.	.	.	.	78	.	131
332 Texas Department of Housing and Community Affairs	1,888,353	465	.	1,862,828	.	.	.	25,060
357 Texas Department of Rural Affairs	345,937	337,287	.	8,651	.	.	.	.
362 Texas Lottery Commission	392,645	6,970	250	.	.	.	.	385,425
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	179,626	.	157,111	.	.	.	.	22,515
403 Texas Veterans Commission	9,658	9,023	.	.	.	.	.	635
405 Texas Department of Public Safety	2,192,269	1,257,461	922,466	.	.	11,978	.	365
409 Commission on Jail Standards	233	.	.	.	.	.	.	233
454 Texas Department of Insurance	145,916	.	143,148	.	.	.	.	2,768
455 Railroad Commission of Texas	71,819	.	71,619	.	.	.	.	200
458 Texas Alcoholic Beverage Commission	157,451	875	156,576	.	.	.	.	.
473 Public Utility Commission of Texas	73,249	.	73,249	.	.	.	.	.
479 State Office of Risk Management	33,855	.	33,855	.	.	.	.	.
503 Texas Medical Board	2,767	.	1,600	.	.	.	.	1,167
506 University of Texas M.D. Anderson Cancer Center	188	.	188	.	.	.	.	.
507 Texas Board of Nursing	110,821	.	110,787	.	.	.	.	34
529 Health and Human Services Commission	36,487,436	.	1,140,863	35,126,691	.	215,691	.	4,191
530 Department of Family and Protective Services	1,210,778	.	916,515	291,254	.	3,009	.	.
537 Department of State Health Services	5,819,856	7,000	697,668	783,650	.	4,330,964	.	574
538 Department of Assistive and Rehabilitative Services	486,779	.	254,598	232,177	.	.	.	5
539 Department of Aging and Disability Services	9,235,717	.	524,367	8,280,081	.	412,649	.	18,621
551 Department of Agriculture	2,323	.	.	2,323	.	.	.	.
554 Texas Animal Health Commission	200	.	200	.	.	.	.	.
555 Texas AgriLife Extension Service	115,843	.	115,843	.	.	.	.	.
556 Texas AgriLife Research	1,675	.	.	.	.	.	.	1,675
576 Texas Forest Service	100,822	100,822	.	.	.	.	.	.
580 Texas Water Development Board	6,678	.	6,678	.	.	.	.	.
582 Texas Commission on Environmental Quality	418,429	.	415,489	.	.	2,100	.	840
592 Soil and Water Conservation Board	18,042	18,042	.	.	.	.	.	.
601 Texas Department of Transportation	10,896,755	664,887	3,076,045	1,100	6,092,143	1,039,449	.	23,131
608 Texas Department of Motor Vehicles	84,369	.	84,369	.	.	.	.	.
665 Texas Juvenile Probation Commission	643,313	643,313	.	.	.	.	.	.
694 Texas Youth Commission	988,654	.	.	.	.	.	988,654	.
696 Texas Department of Criminal Justice	6,175,049	1,643,354	2,215,579	.	.	824,209	.	1,491,907
701 Texas Education Agency	20,749,379	20,352,028	397,351	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,500	.	30	.	.	4,470	.	.
719 Texas State Technical College System	2,676	.	.	.	.	2,064	.	612
721 University of Texas at Austin	290,356	.	290,356	.	.	.	.	.
733 Texas Tech University	121,501	.	109,257	462	.	52	.	11,730
739 Texas Tech University Health Sciences Center	21,326	.	21,326	.	.	.	.	.
743 University of Texas at San Antonio	24,009	.	24,009	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,200	.	1,200	.	.	.	.	.
753 Sam Houston State University	53	.	.	.	.	.	.	53
754 Texas State University - San Marcos	18,935	.	17,935	.	.	.	.	1,000
757 West Texas A&M University	136	.	136	.	.	.	.	.
761 Texas A&M International University	5,439	.	5,439	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	46,664	.	46,664	.	.	.	.	.
772 Texas School for the Deaf	49,615	.	49,615	.	.	.	.	.
781 Texas Higher Education Coordinating Board	44,138	.	44,122	.	.	.	.	16
802 Texas Parks and Wildlife Department	1,567,365	15,750	1,378,139	.	.	131,862	.	41,614
808 Texas Historical Commission	60,572	.	60,572	.	.	.	.	.
809 State Preservation Board	1,000	.	.	.	.	.	.	1,000
813 Texas Commission on the Arts	8,425	.	.	8,425	.	.	.	.
902 Comptroller - State Fiscal	341,300	174,493	.	-490	.	.	.	167,298
907 Comptroller - State Energy Conservation Office	10,925	10,925	.	.	.	.	.	.
COUNTY TOTAL	134,206,871	25,763,247	28,637,319	62,328,615	6,092,143	6,982,346	988,654	3,414,548

Caldwell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	65,478	.	65,436	.	.	42	.	.
102 House of Representatives	162,234	.	162,163	.	.	71	.	.
103 Texas Legislative Council	398,200	.	398,200	.	.	.	.	.
201 Supreme Court	42,524	.	42,524	.	.	.	.	.
212 Office of Court Administration	40,152	40,152	.	.	.	.	.	.
213 State Prosecuting Attorney, Office of	137,279	.	137,279	.	.	.	.	.
223 Court of Appeals - Third Court of Appeals District	48,278	.	48,278	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	473,696	125,190	346,278	.	.	.	.	2,228
300 Governor - Fiscal	393,497	277,347	116,149	.	.	.	.	.
302 Attorney General of Texas	7,985,613	90,825	1,561,751	6,255,400	.	.	.	77,636
303 Texas Facilities Commission	456,829	.	456,151	.	.	578	.	100
304 Comptroller of Public Accounts	647,764	.	647,137	.	.	.	.	627
305 Texas General Land Office	580,927	.	56,601	.	.	.	.	524,326
306 Texas State Library and Archives Commission	136,238	8,503	123,016	4,719	.	.	.	.
307 Secretary of State	95,725	.	37,114	58,025	.	585	.	.
308 State Auditor	64,719	.	64,719	.	.	.	.	.
312 Texas State Securities Board	34,835	.	34,835	.	.	.	.	.
313 Department of Information Resources	127,247	.	127,247	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	48,666	.	.	.	.	.	.	48,666
320 Texas Workforce Commission	12,418,369	.	1,782,016	10,632,638	.	.	.	3,714
323 Teacher Retirement System of Texas	4,871,102	.	4,652,630	218,472	.	.	.	.
327 Employees Retirement System of Texas	4,192,600	.	3,995,891	196,709	.	.	.	.
329 Texas Real Estate Commission	87,284	.	68,321	.	.	.	.	18,963
332 Texas Department of Housing and Community Affairs	152,547	.	52,702	99,845	.	.	.	.
356 Texas Ethics Commission	137,888	.	137,888	.	.	.	.	.
357 Texas Department of Rural Affairs	229,427	190,884	30,000	8,540	.	.	.	3
362 Texas Lottery Commission	463,875	2,435	259,134	.	.	.	.	202,306
370 Texas Residential Construction Commission	16,672	.	16,672	.	.	.	.	.
401 Adjutant General's Department	77,085	.	76,218	.	.	.	.	867
403 Texas Veterans Commission	61,491	.	60,864	.	.	.	.	627
405 Texas Department of Public Safety	1,027,618	874,775	147,127	.	.	5,188	.	528
448 Office of Injured Employee Counsel	85,499	.	85,499	.	.	.	.	.
450 Department of Savings and Mortgage Lending	505,530	.	505,374	.	.	156	.	.
452 Texas Department of Licensing and Regulation	308,467	.	308,187	.	.	.	.	280
454 Texas Department of Insurance	1,651,903	.	1,651,383	.	.	.	.	520
455 Railroad Commission of Texas	692,043	.	645,780	.	.	.	.	46,262
458 Texas Alcoholic Beverage Commission	389,693	.	389,693	.	.	.	.	.
460 Texas Board of Professional Engineers	119,549	.	119,549	.	.	.	.	.
476 Texas Racing Commission	92,097	.	92,097	.	.	.	.	.
479 State Office of Risk Management	329,127	.	329,127	.	.	.	.	.
503 Texas Medical Board	157,319	.	157,319	.	.	.	.	.
507 Texas Board of Nursing	33,183	.	33,183	.	.	.	.	.
513 Texas Funeral Service Commission	171,364	.	171,264	.	.	.	.	100
529 Health and Human Services Commission	22,748,760	.	2,869,246	19,825,144	.	49,854	.	4,516
530 Department of Family and Protective Services	3,798,339	.	1,209,478	2,586,056	.	2,804	.	.
537 Department of State Health Services	3,581,534	.	2,883,670	691,383	.	400	.	6,081
538 Department of Assistive and Rehabilitative Services	1,090,748	.	1,081,437	9,310	.	.	.	1
539 Department of Aging and Disability Services	12,697,744	.	1,849,812	10,847,576	.	.	.	355
551 Department of Agriculture	778,708	.	357,838	420,421	.	450	.	.
554 Texas Animal Health Commission	112,827	.	100,459	.	.	.	.	12,368
555 Texas AgriLife Extension Service	48,180	.	48,180	.	.	.	.	.
576 Texas Forest Service	133,973	133,973	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	39,774	.	39,774	.	.	.	.	.
580 Texas Water Development Board	262,020	.	262,020	.	.	.	.	.
582 Texas Commission on Environmental Quality	676,434	.	600,616	.	.	450	.	75,368
592 Soil and Water Conservation Board	12,980	.	.	12,530	.	450	.	.
601 Texas Department of Transportation	14,099,301	43,044	4,520,767	.	8,924,372	595,582	.	15,535
608 Texas Department of Motor Vehicles	262,951	.	262,951	.	.	.	.	.
665 Texas Juvenile Probation Commission	449,343	449,343	.	.	.	.	.	.
694 Texas Youth Commission	518,331	.	377,093	.	.	47	.	141,191
696 Texas Department of Criminal Justice	13,418,912	2,118,043	574,231	.	.	16,851	.	10,709,787
701 Texas Education Agency	40,302,827	39,365,736	820,666	116,426	.	.	.	.
710 Texas A&M University System	42,096	.	42,096	.	.	.	.	.
720 University of Texas System	52,848	.	52,848	.	.	.	.	.
721 University of Texas at Austin	280,625	.	277,900	.	.	2,425	.	300
732 Texas A&M University - Kingsville	7,561	.	7,561	.	.	.	.	.
733 Texas Tech University	3,581	.	.	3,581	.	.	.	.
743 University of Texas at San Antonio	62,681	.	62,681	.	.	.	.	.
753 Sam Houston State University	75	.	.	.	.	.	.	75
754 Texas State University - San Marcos	677,028	.	671,528	.	.	.	2,500	3,000
756 Sul Ross State University	47,711	.	211	.	.	.	.	47,500
757 West Texas A&M University	1,718	.	1,718	.	.	.	.	.
759 University of Houston - Clear Lake	1,224	.	.	.	.	.	.	1,224
771 Texas School for the Blind and Visually Impaired	131,059	.	131,059	.	.	.	.	.
772 Texas School for the Deaf	50,941	.	50,941	.	.	.	.	.
781 Texas Higher Education Coordinating Board	151,573	.	151,573	.	.	.	.	.
802 Texas Parks and Wildlife Department	855,756	52,357	708,039	.	.	88,538	.	6,822
809 State Preservation Board	2,500	.	2,500	.	.	.	.	.
813 Texas Commission on the Arts	1,191	.	1,191	.	.	.	.	.
902 Comptroller - State Fiscal	228,868	76,323	.	-483	.	.	.	153,028
907 Comptroller - State Energy Conservation Office	54,391	.	54,391	.	.	.	.	.
COUNTY TOTAL	157,898,746	43,848,928	40,267,275	51,986,292	8,924,372	764,471	2,500	12,104,907

Calhoun

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	64,433	.	64,398	.	.	35	.	.
212 Office of Court Administration	68,935	10,769	58,167	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	280,463	126,970	153,235	.	.	.	.	258
300 Governor - Fiscal	23,913	18,902	.	5,011	.	.	.	.
302 Attorney General of Texas	3,645,066	6,739	.	3,626,825	.	.	.	11,501
304 Comptroller of Public Accounts	418	.	.	.	.	.	.	418
305 Texas General Land Office	3,011,190	126,844	220,437	.	.	2,407,825	.	256,084
306 Texas State Library and Archives Commission	10,261	10,261	.	.	.	.	.	.
307 Secretary of State	25,908	128	.	25,280	.	500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	76,084	.	.	.	.	.	.	76,084
320 Texas Workforce Commission	7,089,606	.	32,386	7,054,531	.	.	.	2,688
323 Teacher Retirement System of Texas	2,323,812	.	2,225,854	97,958	.	.	.	.
327 Employees Retirement System of Texas	414,907	.	113,176	301,731	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,952	5,952	.	.	.	.	.	.
357 Texas Department of Rural Affairs	441,528	427,363	.	14,165	.	.	.	.
362 Texas Lottery Commission	190,575	.	.	.	.	.	.	190,575
401 Adjutant General's Department	2,269	.	1,996	.	.	.	.	274
405 Texas Department of Public Safety	334,176	186,047	146,658	.	.	.	.	1,471
452 Texas Department of Licensing and Regulation	3,426	.	.	.	.	.	.	3,426
477 Commission on State Emergency Communications	93,005	93,005	.	.	.	.	.	.
479 State Office of Risk Management	528	.	528	.	.	.	.	.
503 Texas Medical Board	-1,125	.	-1,150	.	.	.	.	25
506 University of Texas M.D. Anderson Cancer Center	311	.	311	.	.	.	.	.
529 Health and Human Services Commission	4,988,737	.	427,571	4,559,629	.	1,538	.	.
530 Department of Family and Protective Services	497,669	.	143,688	352,411	.	1,570	.	.
533 Executive Council of Physical and Occupational Therapy Examiners	3,362	.	3,362	.	.	.	.	.
537 Department of State Health Services	622,544	52,088	57,456	508,129	.	4,871	.	.
538 Department of Assistive and Rehabilitative Services	37,925	.	.	37,925	.	.	.	.
539 Department of Aging and Disability Services	4,061,395	.	116,714	3,944,680	.	.	.	.
551 Department of Agriculture	56,837	.	.	56,837	.	.	.	.
555 Texas AgriLife Extension Service	64,960	.	64,960	.	.	.	.	.
556 Texas AgriLife Research	14	.	14	.	.	.	.	.
576 Texas Forest Service	28,373	12,098	16,276	.	.	.	.	.
582 Texas Commission on Environmental Quality	938,272	.	.	.	.	.	.	938,272
592 Soil and Water Conservation Board	20,975	20,529	.	446	.	.	.	.
601 Texas Department of Transportation	4,578,902	53,579	674,527	600	2,858,013	990,376	.	1,809
665 Texas Juvenile Probation Commission	204,559	204,559	.	.	.	.	.	.
696 Texas Department of Criminal Justice	193,251	.	193,251	.	.	.	.	.
701 Texas Education Agency	8,782,043	8,779,360	2,683	.	.	.	.	.
719 Texas State Technical College System	46,053	.	44,723	.	.	.	.	1,330
721 University of Texas at Austin	2,200	.	2,200	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	42,738	.	42,738	.	.	.	.	.
730 University of Houston	58,179	.	58,179	.	.	.	.	.
743 University of Texas at San Antonio	2,331	.	2,331	.	.	.	.	.
754 Texas State University - San Marcos	3,828	.	2,828	.	.	.	.	1,000
765 University of Houston - Victoria	30,190	.	30,190	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	97	.	.	.	.	.	.	97
802 Texas Parks and Wildlife Department	1,056,532	.	843,322	.	.	41,687	45,030	126,493
808 Texas Historical Commission	299	.	.	.	.	.	.	299
902 Comptroller - State Fiscal	497,737	132,972	.	2,500	.	.	.	362,265
COUNTY TOTAL	44,925,644	10,268,164	5,743,008	20,588,660	2,858,013	3,448,402	45,030	1,974,368

Callahan

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	93	.	.	.	.	93	.	.
212 Office of Court Administration	11,843	11,155	687	.	.	.	.	.
231 Court of Appeals - Eleventh Court of Appeals District	50,923	.	50,923	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	206,778	54,843	151,734	.	.	.	.	202
302 Attorney General of Texas	2,206,570	.	43,075	2,144,761	.	.	.	18,734
304 Comptroller of Public Accounts	168	.	.	.	.	.	.	168
305 Texas General Land Office	612,684	.	.	.	.	.	.	612,684
306 Texas State Library and Archives Commission	14,055	4,457	.	9,598	.	.	.	.
307 Secretary of State	20,796	15,185	.	5,026	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	28,432	.	.	.	.	.	.	28,432
320 Texas Workforce Commission	2,657,289	.	26,057	2,631,199	.	.	.	33
323 Teacher Retirement System of Texas	1,919,846	.	1,864,634	55,212	.	.	.	.
327 Employees Retirement System of Texas	634,099	.	439,165	194,934	.	.	.	.
357 Texas Department of Rural Affairs	273,418	273,418	.	.	.	.	.	.
362 Texas Lottery Commission	48,545	.	.	.	.	.	.	48,545
401 Adjutant General's Department	1,174	.	1,174	.	.	.	.	.
403 Texas Veterans Commission	98	.	.	.	.	.	.	98
405 Texas Department of Public Safety	516,577	8,193	502,123	.	.	.	.	6,261
455 Railroad Commission of Texas	96,780	.	95,880	.	.	.	.	900
479 State Office of Risk Management	54,446	.	54,446	.	.	.	.	.
529 Health and Human Services Commission	3,025,182	.	493,331	2,529,506	.	2,345	.	.
530 Department of Family and Protective Services	183,934	.	110,453	72,947	.	.	.	535
537 Department of State Health Services	307,769	.	127,465	180,304	.	.	.	.
538 Department of Assistive and Rehabilitative Services	549,488	.	262,865	286,622	.	.	.	1
539 Department of Aging and Disability Services	8,542,468	.	3,571,156	4,969,539	.	1,635	.	138
551 Department of Agriculture	20,557	8,706	.	11,850	.	.	.	.
555 Texas AgriLife Extension Service	52,730	.	52,730	.	.	.	.	.
576 Texas Forest Service	94,063	94,063	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	9	.	.	.	.	.	.	9
592 Soil and Water Conservation Board	19,726	18,466	.	.	.	.	.	1,260
601 Texas Department of Transportation	10,228,662	6,666	2,004,135	1,400	7,268,839	945,822	.	1,799
608 Texas Department of Motor Vehicles	63,279	.	63,279	.	.	.	.	.
665 Texas Juvenile Probation Commission	73,470	73,470	.	.	.	.	.	.
694 Texas Youth Commission	123,979	.	123,979	.	.	.	.	.
696 Texas Department of Criminal Justice	5,245,650	.	5,101,237	.	.	10,931	132,758	725
701 Texas Education Agency	12,049,965	12,046,601	3,365	.	.	.	.	.
719 Texas State Technical College System	117,836	.	116,265	.	.	1,568	.	3
733 Texas Tech University	2,000	.	.	2,000	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	72,214	.	66,051	.	.	2,991	.	3,172
902 Comptroller - State Fiscal	106,260	40,049	.	.	.	.	.	66,212
907 Comptroller - State Energy Conservation Office	3,971	3,971	.	.	.	.	.	.
COUNTY TOTAL	50,237,843	12,659,243	15,326,209	13,094,897	7,268,839	965,971	132,758	789,926

Cameron

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	289,176	.	255,614	.	.	28,882	.	4,680
102 House of Representatives	308,295	.	294,785	.	.	13,510	.	.
103 Texas Legislative Council	600	.	.	.	.	.	.	600
201 Supreme Court	130,130	.	1,835	128,295	.	.	.	.
212 Office of Court Administration	791,299	457,773	333,526	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	322,228	.	322,228	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,019,699	561,153	1,444,442	.	.	.	.	14,103
300 Governor - Fiscal	2,648,400	1,544,896	.	453,003	.	.	.	650,500
302 Attorney General of Texas	50,282,607	68,639	3,055,121	45,870,499	.	95,033	.	1,193,315
304 Comptroller of Public Accounts	557,354	.	544,315	.	.	-660	.	13,699
305 Texas General Land Office	5,457,817	1,051,526	612,551	80,556	.	29,878	.	3,683,306
306 Texas State Library and Archives Commission	117,285	103,165	14,120	.	.	.	.	.
307 Secretary of State	214,880	3,943	.	210,351	.	585	.	.
308 State Auditor	76,914	.	76,914	.	.	.	.	.
313 Department of Information Resources	2,064	.	2,064	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	765,958	.	.	.	.	.	.	765,958
320 Texas Workforce Commission	137,591,590	49,736	1,495,327	135,958,007	.	27,852	.	60,668
323 Teacher Retirement System of Texas	34,055,091	.	31,444,329	2,610,762	.	.	.	.
327 Employees Retirement System of Texas	5,439,899	.	4,725,785	714,114	.	.	.	.
332 Texas Department of Housing and Community Affairs	11,712,726	1,195,392	.	10,517,135	.	119	.	81
347 Texas Public Finance Authority	-9	.	-9	.	.	.	.	.
357 Texas Department of Rural Affairs	2,096,314	1,636,697	478,869	-19,908	.	325	.	332
360 State Office of Administrative Hearings	832	.	.	.	.	432	.	400
362 Texas Lottery Commission	1,925,052	198,565	.	.	.	.	.	1,726,486
401 Adjutant General's Department	92,863	.	54,521	3,611	.	32,809	.	1,922
403 Texas Veterans Commission	208,707	.	185,164	.	.	22,946	.	598
405 Texas Department of Public Safety	11,909,523	2,342,210	7,685,497	.	.	48,026	1,765,569	68,220
407 Commission on Law Enforcement Officer Standards and Education	19	.	.	.	.	19	.	.
448 Office of Injured Employee Counsel	333,697	.	333,697	.	.	.	.	.
450 Department of Savings and Mortgage Lending	3,800	.	.	.	.	.	.	3,800
451 Texas Department of Banking	113,553	.	113,553	.	.	.	.	.
452 Texas Department of Licensing and Regulation	88,023	.	85,047	.	.	20	.	2,956
454 Texas Department of Insurance	235,204	.	234,774	.	.	.	.	430
455 Railroad Commission of Texas	155	.	68	.	.	88	.	.
456 Board of Plumbing Examiners	74,233	.	74,233	.	.	.	.	.
457 Texas State Board of Public Accountancy	11,215	.	10,520	.	.	.	.	695
458 Texas Alcoholic Beverage Commission	1,037,695	.	1,034,075	.	.	3,544	.	75
460 Texas Board of Professional Engineers	3,379	.	3,379	.	.	.	.	.
466 Office of Consumer Credit Commissioner	75,117	.	75,117	.	.	.	.	.
469 Credit Union Department	648	.	648	.	.	.	.	.
473 Public Utility Commission of Texas	1,592	.	.	1,592	.	.	.	.
476 Texas Racing Commission	24,751	.	24,751	.	.	.	.	.
477 Commission on State Emergency Communications	1,747,087	1,747,087	.	.	.	.	.	.
479 State Office of Risk Management	213,104	.	213,104	.	.	.	.	.
503 Texas Medical Board	58,432	.	58,345	.	.	29	.	58
504 Texas State Board of Dental Examiners	2,010	.	2,010	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	30,743	.	30,743	.	.	.	.	.
507 Texas Board of Nursing	9,823	.	9,801	.	.	.	.	22
508 Texas Board of Chiropractic Examiners	2,442	.	2,442	.	.	.	.	.
515 Texas State Board of Pharmacy	8,966	.	8,966	.	.	.	.	.
520 Board of Examiners of Psychologists	1,978	.	1,978	.	.	.	.	.
529 Health and Human Services Commission	292,653,724	.	14,148,209	278,274,919	.	185,120	.	45,475
530 Department of Family and Protective Services	10,191,639	.	7,782,464	2,369,763	.	36,835	.	2,577
537 Department of State Health Services	54,981,333	6,084,869	23,583,778	24,480,253	.	474,435	.	357,997
538 Department of Assistive and Rehabilitative Services	4,264,716	.	1,799,633	2,447,318	.	2,817	.	14,948
539 Department of Aging and Disability Services	223,516,426	.	6,343,322	217,132,613	.	10,757	9,813	19,921
542 Cancer Prevention and Research Institute of Texas	56,166	.	.	56,166	.	.	.	.
551 Department of Agriculture	9,323,483	283,380	519,903	8,504,922	.	9,775	.	5,503
555 Texas AgriLife Extension Service	199,418	.	197,779	.	.	1,249	.	390
556 Texas AgriLife Research	49,970	.	26,207	.	.	17,636	.	6,126
576 Texas Forest Service	54,055	14,842	38,987	.	.	213	.	13
580 Texas Water Development Board	14,573,243	14,019,388	314,222	239,483	.	.	.	150
582 Texas Commission on Environmental Quality	1,863,078	155,000	1,588,489	.	.	3,231	64,833	51,525
592 Soil and Water Conservation Board	242,525	34,235	85,985	113,192	.	1,332	.	7,781
601 Texas Department of Transportation	70,449,374	18,158,473	7,418,851	1,149,800	41,214,649	2,230,601	.	277,000
608 Texas Department of Motor Vehicles	1,005,453	1,003,039	2,414	.	.	.	.	.
665 Texas Juvenile Probation Commission	3,668,581	3,666,515	770	.	.	1,296	.	.
694 Texas Youth Commission	2,332,268	.	2,203,962	.	.	108,134	.	20,173
696 Texas Department of Criminal Justice	11,595,965	3,652,603	6,728,521	.	.	1,064,092	134,195	16,553
701 Texas Education Agency	775,513,440	774,835,572	19,668	658,201	.	.	.	.
704 Public Community/Junior Colleges	13,982,821	13,982,821	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,216	.	134	.	.	1,693	.	2,389
711 Texas A&M University (Main University)	156,913	.	156,913	.	.	.	.	.
716 Texas Engineering Extension Service	250	.	250	.	.	.	.	.
719 Texas State Technical College System	16,776,911	.	15,272,719	21,000	.	387,945	.	1,095,247
720 University of Texas System	49,825	.	49,825	.	.	.	.	.
721 University of Texas at Austin	394,713	.	385,776	.	.	2,724	.	6,214
723 University of Texas Medical Branch at Galveston	68,780	.	68,780	.	.	.	.	.
724 University of Texas at El Paso	172,276	.	171,776	.	.	.	.	500
730 University of Houston	157,303	.	157,303	.	.	.	.	.
731 Texas Woman's University	71,318	.	71,318	.	.	.	.	.
732 Texas A&M University - Kingsville	249,668	.	249,247	.	.	276	.	144
733 Texas Tech University	8,374	.	8,374	.	.	.	.	.
736 University of Texas - Pan American	1,499,247	.	1,402,653	.	.	25,991	5,118	65,485
739 Texas Tech University Health Sciences Center	109	.	.	.	.	.	.	109
743 University of Texas at San Antonio	260,227	.	260,227	.	.	.	.	.
744 University of Texas Health Science Center at Houston	756,395	.	753,811	.	.	58	.	2,525
745 University of Texas Health Science Center at San Antonio	1,998,434	.	1,739,629	.	.	38,822	.	219,983
747 University of Texas at Brownsville	22,343,390	.	20,691,852	203,756	.	1,434,903	.	12,879
749 Texas A&M University - San Antonio	24,122	.	24,122	.	.	.	.	.
752 University of North Texas	138,843	.	138,843	.	.	.	.	.
753 Sam Houston State University	105,195	.	100,698	.	.	1,507	.	2,990
754 Texas State University - San Marcos	297,974	.	294,974	.	.	.	.	3,000
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
756 Sul Ross State University	223	.	223	.	.	.	.	.
760 Texas A&M University - Corpus Christi	112,316	.	112,316	.	.	.	.	.
761 Texas A&M International University	330	.	330	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	50,686	.	49,112	.	.	.	.	1,574
772 Texas School for the Deaf	5,250	.	.	.	.	5,250	.	.
781 Texas Higher Education Coordinating Board	4,977,612	3,519,468	.	1,412,443	.	208	.	45,494
784 University of Houston - Downtown	114,078	.	114,078	.	.	.	.	.
802 Texas Parks and Wildlife Department	4,161,639	1,256,654	2,102,594	119,317	.	138,288	28,231	516,556
813 Texas Commission on the Arts	43,321	.	1,037	42,284	.	.	.	.
902 Comptroller - State Fiscal	2,574,527	1,665,807	65,063	9,474	.	.	.	834,183
COUNTY TOTAL	1,821,188,099	853,293,449	172,591,386	733,762,919	41,214,649	6,488,628	2,007,758	11,829,308

Camp

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	38	.	.	.	.	38	.	.
212 Office of Court Administration	10,715	10,715	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	48,904	48,392	.	.	.	.	.	512
300 Governor - Fiscal	128,619	128,619	.	.	.	.	.	.
302 Attorney General of Texas	2,873,880	.	7,423	2,834,475	.	.	.	31,982
304 Comptroller of Public Accounts	51	.	.	.	.	.	.	51
306 Texas State Library and Archives Commission	5,809	.	.	5,809	.	.	.	.
307 Secretary of State	4,736	.	.	4,151	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	35,055	.	.	.	.	.	.	35,055
320 Texas Workforce Commission	4,410,765	.	175,476	4,225,136	.	.	.	10,154
323 Teacher Retirement System of Texas	2,993,859	.	2,966,838	27,021	.	.	.	.
327 Employees Retirement System of Texas	98,991	.	81,365	17,626	.	.	.	.
357 Texas Department of Rural Affairs	166,800	109,414	.	57,386	.	.	.	.
362 Texas Lottery Commission	106,455	.	.	.	.	.	.	106,455
403 Texas Veterans Commission	764	.	.	.	.	.	.	764
405 Texas Department of Public Safety	309,832	155,468	154,365	.	.	.	.	.
454 Texas Department of Insurance	533	.	.	.	.	.	.	533
455 Railroad Commission of Texas	27,211	.	27,211	.	.	.	.	.
479 State Office of Risk Management	10,382	.	10,382	.	.	.	.	.
529 Health and Human Services Commission	12,264,292	.	159,399	12,102,632	.	2,262	.	.
530 Department of Family and Protective Services	284,555	.	178,096	105,215	.	1,243	.	.
537 Department of State Health Services	814,410	.	.	814,410	.	.	.	.
538 Department of Assistive and Rehabilitative Services	13,298	.	.	13,298	.	.	.	.
539 Department of Aging and Disability Services	4,331,307	.	180,106	4,151,201	.	.	.	.
551 Department of Agriculture	74,157	.	74,157	.	.	.	.	.
554 Texas Animal Health Commission	194	.	.	.	.	.	.	194
555 Texas AgriLife Extension Service	48,922	.	48,442	.	.	480	.	.
576 Texas Forest Service	391,854	242,753	141,896	.	.	7,200	.	6
592 Soil and Water Conservation Board	10,000	.	.	10,000	.	.	.	.
601 Texas Department of Transportation	4,438,376	4,240	309,089	351	3,586,939	529,057	.	8,701
696 Texas Department of Criminal Justice	495,898	.	495,169	.	.	728	.	.
701 Texas Education Agency	14,776,667	14,776,144	523	.	.	.	.	.
719 Texas State Technical College System	96,193	.	96,193	.	.	.	.	.
750 University of Texas at Tyler	22,568	.	22,568	.	.	.	.	.
764 Texas A&M University - Texarkana	27,231	.	19,731	6,500	.	.	.	1,000
781 Texas Higher Education Coordinating Board	11	.	.	.	.	.	.	11
802 Texas Parks and Wildlife Department	356,086	.	339,910	.	.	15,580	.	596
902 Comptroller - State Fiscal	140,259	91,819	.	.	.	.	.	48,440
COUNTY TOTAL	49,819,678	15,567,564	5,488,338	24,375,211	3,586,939	557,173	.	244,453

Carson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	97	.	.	.	.	97	.	.
102 House of Representatives	62	.	.	.	.	62	.	.
212 Office of Court Administration	14,832	14,832	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,632	40,134	.	.	.	.	.	498
300 Governor - Fiscal	20,098	20,098	.	.	.	.	.	.
302 Attorney General of Texas	1,176,521	6,739	.	1,153,660	.	.	.	16,121
304 Comptroller of Public Accounts	55	.	.	.	.	.	.	55
306 Texas State Library and Archives Commission	7,083	7,083	.	.	.	.	.	.
307 Secretary of State	8,789	.	.	8,789	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	37,502	.	.	.	.	.	.	37,502
320 Texas Workforce Commission	1,062,862	.	10,110	1,052,740	.	.	.	11
323 Teacher Retirement System of Texas	570,387	.	520,652	49,736	.	.	.	.
327 Employees Retirement System of Texas	225,055	.	140,537	84,518	.	.	.	.
357 Texas Department of Rural Affairs	51,570	51,570	.	.	.	.	.	.
362 Texas Lottery Commission	13,075	.	.	.	.	.	.	13,075
401 Adjutant General's Department	2,095	.	2,095	.	.	.	.	.
405 Texas Department of Public Safety	445,189	5,603	439,586	.	.	.	.	.
409 Commission on Jail Standards	285	.	285	.	.	.	.	.
455 Railroad Commission of Texas	12,116	.	12,116	.	.	.	.	.
529 Health and Human Services Commission	361,541	.	67,631	293,910	.	.	.	.
530 Department of Family and Protective Services	364,149	.	258,346	104,449	.	1,354	.	.
537 Department of State Health Services	65,208	922	.	64,286	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,237	.	2,960	1,277	.	.	.	.
539 Department of Aging and Disability Services	1,090,520	.	53,593	1,036,927	.	.	.	.
555 Texas AgriLife Extension Service	59,069	.	59,069	.	.	.	.	.
576 Texas Forest Service	20,048	20,048	.	.	.	.	.	.
580 Texas Water Development Board	171,668	171,668	.	.	.	.	.	.
592 Soil and Water Conservation Board	21,811	13,702	4,824	3,284	.	.	.	.
601 Texas Department of Transportation	4,706,402	10,952	1,116,856	700	3,430,682	145,413	.	1,800
696 Texas Department of Criminal Justice	1,980,635	.	1,973,255	.	.	7,380	.	.
701 Texas Education Agency	3,857,188	3,856,600	588	.	.	.	.	.
711 Texas A&M University (Main University)	63,629	.	63,629	.	.	.	.	.
713 Tarleton State University	6,522	.	6,522	.	.	.	.	.
721 University of Texas at Austin	29,683	.	29,683	.	.	.	.	.
733 Texas Tech University	1,770	.	.	1,770	.	.	.	.
739 Texas Tech University Health Sciences Center	1,800	.	.	.	.	.	.	1,800
757 West Texas A&M University	57,341	.	55,941	400	.	.	.	1,000
802 Texas Parks and Wildlife Department	1,000	.	.	.	.	1,000	.	.
813 Texas Commission on the Arts	6,000	.	.	6,000	.	.	.	.
902 Comptroller - State Fiscal	45,660	38,679	.	.	.	.	.	6,981
907 Comptroller - State Energy Conservation Office	68,207	68,207	.	.	.	.	.	.
COUNTY TOTAL	16,672,393	4,326,837	4,818,279	3,862,447	3,430,682	155,306	.	78,844

Cass

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	111,880	.	111,833	.	.	47	.	.
102 House of Representatives	77,044	.	76,896	.	.	148	.	.
212 Office of Court Administration	17,626	17,626	.	.	.	.	.	.
213 State Prosecuting Attorney, Office of	464	.	.	.	.	464	.	.
241 District Courts - Comptroller's Judiciary Section	286,949	132,847	151,270	.	.	.	.	2,832
300 Governor - Fiscal	103,856	103,856	.	.	.	.	.	.
302 Attorney General of Texas	6,024,589	55,938	.	5,911,020	.	.	.	57,632
304 Comptroller of Public Accounts	95,992	.	95,630	.	.	.	.	362
305 Texas General Land Office	230,810	.	.	.	.	.	.	230,810
306 Texas State Library and Archives Commission	6,288	6,288	.	.	.	.	.	.
307 Secretary of State	8,076	.	.	7,091	.	985	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	13,047	.	.	.	.	.	.	13,047
320 Texas Workforce Commission	11,786,241	.	58,830	11,725,420	.	.	.	1,990
323 Teacher Retirement System of Texas	4,505,614	.	4,344,031	161,583	.	.	.	.
327 Employees Retirement System of Texas	691,621	.	570,664	120,957	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,941,934	388,199	.	1,553,537	.	.	.	198
357 Texas Department of Rural Affairs	883,483	822,279	.	61,204	.	.	.	.
362 Texas Lottery Commission	217,748	.	.	.	.	.	.	217,748
401 Adjutant General's Department	3,226	.	3,226	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,806,931	561,240	1,213,973	7,366	.	17,799	.	6,554
454 Texas Department of Insurance	64,682	.	64,682	.	.	.	.	.
455 Railroad Commission of Texas	600	.	.	.	.	.	.	600
479 State Office of Risk Management	98,639	.	98,639	.	.	.	.	.
529 Health and Human Services Commission	17,780,055	.	791,530	16,845,608	.	140,858	.	2,059
530 Department of Family and Protective Services	1,384,711	.	1,020,883	359,152	.	4,674	.	2
537 Department of State Health Services	760,985	.	197,327	563,323	.	.	.	336
538 Department of Assistive and Rehabilitative Services	217,314	.	171,431	45,883	.	.	.	.
539 Department of Aging and Disability Services	16,790,053	.	563,745	16,226,309	.	.	.	.
551 Department of Agriculture	302,350	.	.	302,350	.	.	.	.
554 Texas Animal Health Commission	126,641	.	126,641	.	.	.	.	.
555 Texas AgriLife Extension Service	69,958	.	69,958	.	.	.	.	.
576 Texas Forest Service	584,014	214,912	179,702	.	.	149,395	.	40,006
580 Texas Water Development Board	493,763	493,763	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	96,908	95,642	1,266	.	.	.	.	.
592 Soil and Water Conservation Board	171,048	32,278	.	.	.	.	.	138,770
601 Texas Department of Transportation	27,799,297	24,727	8,538,615	720	16,714,900	2,020,231	.	500,103
665 Texas Juvenile Probation Commission	267,693	267,693	.	.	.	.	.	.
694 Texas Youth Commission	8,796	.	.	.	.	.	.	8,796
696 Texas Department of Criminal Justice	4,845,473	1,136,725	2,945,745	.	.	763,003	.	.
701 Texas Education Agency	36,043,542	36,043,179	363	.	.	.	.	.
709 Texas A&M University System Health Science Center	161,133	.	161,133	.	.	.	.	.
715 Prairie View A&M University	75,204	.	62,704	12,500	.	.	.	.
719 Texas State Technical College System	22,660	.	22,660	.	.	.	.	.
733 Texas Tech University	260	.	.	260	.	.	.	.
744 University of Texas Health Science Center at Houston	7,530	.	7,530	.	.	.	.	.
755 Stephen F. Austin State University	1,117	.	.	1,117	.	.	.	.
764 Texas A&M University - Texarkana	41,842	.	21,092	19,750	.	.	.	1,000
802 Texas Parks and Wildlife Department	434,834	.	348,401	.	.	70,270	3,624	12,539
808 Texas Historical Commission	1,653,556	1,608,210	45,346	.	.	.	.	.
809 State Preservation Board	307	.	307	.	.	.	.	.
902 Comptroller - State Fiscal	229,259	103,650	.	1,100	.	.	.	124,509
COUNTY TOTAL	139,348,271	42,109,051	22,066,053	53,926,249	16,714,900	3,167,873	3,624	1,360,520

Castro

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	60	.	.	.	.	60	.	.
241 District Courts - Comptroller's Judiciary Section	205,469	53,093	152,377	.	.	.	.	.
302 Attorney General of Texas	984,241	.	.	965,308	.	.	.	18,933
304 Comptroller of Public Accounts	154	.	.	.	.	.	.	154
306 Texas State Library and Archives Commission	5,462	5,462	.	.	.	.	.	.
307 Secretary of State	3,964	.	.	3,904	.	60	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,591	.	.	.	.	.	.	10,591
320 Texas Workforce Commission	769,247	.	12,823	755,093	.	.	.	1,332
323 Teacher Retirement System of Texas	3,676,813	.	3,617,486	59,327	.	.	.	.
327 Employees Retirement System of Texas	131,359	.	97,749	33,610	.	.	.	.
357 Texas Department of Rural Affairs	46,004	11,470	.	34,534	.	.	.	.
362 Texas Lottery Commission	107,082	.	.	.	.	.	.	107,082
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	195,871	.	195,871	.	.	.	.	.
529 Health and Human Services Commission	1,120,692	.	395,749	689,067	.	35,876	.	.
530 Department of Family and Protective Services	318,002	.	103,432	214,231	.	340	.	.
537 Department of State Health Services	563,229	3,189	59,554	500,486	.	.	.	.
538 Department of Assistive and Rehabilitative Services	37,141	.	.	37,140	.	.	.	.
539 Department of Aging and Disability Services	2,352,969	.	157,877	2,195,092	.	.	.	.
551 Department of Agriculture	19,449	17,205	.	2,219	.	25	.	.
555 Texas AgriLife Extension Service	69,924	.	69,913	.	.	12	.	.
556 Texas AgriLife Research	5,000	.	.	.	.	5,000	.	.
576 Texas Forest Service	8,820	8,820	.	.	.	.	.	.
592 Soil and Water Conservation Board	32,726	23,453	.	9,272	.	.	.	.
601 Texas Department of Transportation	6,070,464	14,569	535,050	600	5,413,746	105,186	.	1,312
665 Texas Juvenile Probation Commission	200,206	200,206	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,231,284	.	1,231,284	.	.	.	.	.
701 Texas Education Agency	14,414,163	14,414,163	.	.	.	.	.	.
733 Texas Tech University	560	.	.	560	.	.	.	.
757 West Texas A&M University	3,547	.	3,147	400	.	.	.	.
802 Texas Parks and Wildlife Department	33	.	.	.	.	.	.	33
902 Comptroller - State Fiscal	100,421	82,489	.	.	.	.	.	17,932
COUNTY TOTAL	32,686,006	14,834,119	6,632,311	5,500,844	5,413,746	146,588	.	158,399

Chambers

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	48	.	.	.	.	48	.	.
102 House of Representatives	3,393	.	3,340	.	.	53	.	.
201 Supreme Court	1,580	.	.	.	.	1,580	.	.
212 Office of Court Administration	19,768	19,768	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	403,663	94,295	308,471	.	.	.	.	896
300 Governor - Fiscal	27,998	27,998	.	.	.	.	.	.
302 Attorney General of Texas	4,306,257	7,341	48,044	4,226,883	.	.	.	23,990
303 Texas Facilities Commission	3,221	.	.	.	.	3,221	.	.
304 Comptroller of Public Accounts	11,954	.	11,217	.	.	.	.	737
305 Texas General Land Office	2,159,753	.	.	.	.	.	.	2,159,753
306 Texas State Library and Archives Commission	11,009	10,834	.	.	.	.	.	175
307 Secretary of State	221,415	206,606	.	14,224	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	163,069	.	.	.	.	.	.	163,069
320 Texas Workforce Commission	18,273,343	.	41,757	18,228,438	.	.	.	3,147
323 Teacher Retirement System of Texas	3,346,945	.	3,065,631	281,314	.	.	.	.
327 Employees Retirement System of Texas	695,562	.	122,055	573,506	.	.	.	.
332 Texas Department of Housing and Community Affairs	46,577	1,860	.	44,717	.	.	.	.
357 Texas Department of Rural Affairs	298,196	57,014	166,343	74,801	.	.	.	38
362 Texas Lottery Commission	525,108	.	.	.	.	.	.	525,108
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	33,925,111	28,795,016	862,107	767	.	8,679	.	4,258,542
454 Texas Department of Insurance	38,130	.	38,130	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,101	.	1,101	.	.	.	.	.
479 State Office of Risk Management	2,119	.	2,119	.	.	.	.	.
503 Texas Medical Board	-967	.	-1,000	.	.	.	.	33
506 University of Texas M.D. Anderson Cancer Center	9,608	.	9,608	.	.	.	.	.
529 Health and Human Services Commission	2,441,652	.	274,764	2,164,727	.	2,161	.	.
530 Department of Family and Protective Services	85,134	.	2,230	82,642	.	262	.	.
537 Department of State Health Services	711,158	193,229	1,071	516,858	.	.	.	.
538 Department of Assistive and Rehabilitative Services	9,654	.	3,578	6,075	.	.	.	1
539 Department of Aging and Disability Services	3,590,260	.	.	3,590,260	.	.	.	.
551 Department of Agriculture	737	.	.	737	.	.	.	.
556 Texas AgriLife Research	171	.	.	.	.	171	.	.
576 Texas Forest Service	143,256	143,256	.	.	.	.	.	.
580 Texas Water Development Board	69,586	.	69,586	.	.	.	.	.
582 Texas Commission on Environmental Quality	287,916	.	107,106	8,823	.	.	.	171,987
592 Soil and Water Conservation Board	12,058	15,351	.	-3,293	.	.	.	.
601 Texas Department of Transportation	21,588,194	86,696	870,207	790	18,406,273	1,474,474	749,282	471
665 Texas Juvenile Probation Commission	180,653	180,653	.	.	.	.	.	.
694 Texas Youth Commission	84,982	.	84,982	.	.	.	.	.
696 Texas Department of Criminal Justice	1,005,145	.	858,142	.	.	8,939	.	138,064
701 Texas Education Agency	34,001,663	34,001,076	586	.	.	.	.	.
715 Prairie View A&M University	1,801	.	1,801	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
734 Lamar University	148,558	.	148,558	.	.	.	.	.
759 University of Houston - Clear Lake	4,069	.	4,069	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	235	.	.	.	.	.	.	235
784 University of Houston - Downtown	3,063	.	3,063	.	.	.	.	.
789 Lamar Institute of Technology	31,489	.	31,489	.	.	.	.	.
802 Texas Parks and Wildlife Department	513,825	134,364	304,170	.	.	17,319	.	57,972
902 Comptroller - State Fiscal	287,004	166,656	.	.	.	.	.	120,348
COUNTY TOTAL	129,697,851	64,142,011	7,444,329	29,812,269	18,406,273	1,517,492	749,282	7,626,195

Cherokee

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	88,679	.	68,965	.	.	19,714	.	.
102 House of Representatives	119,242	.	111,425	.	.	7,441	.	375
212 Office of Court Administration	6,681	6,681	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	525,782	219,345	305,811	.	.	.	.	626
300 Governor - Fiscal	183,105	100,095	75	82,935	.	.	.	.
302 Attorney General of Texas	8,679,327	18,821	141,269	8,453,871	.	.	.	65,366
304 Comptroller of Public Accounts	19,927	.	.	.	.	.	.	19,927
305 Texas General Land Office	2,783,350	.	.	.	.	.	.	2,783,350
306 Texas State Library and Archives Commission	12,254	12,254	.	.	.	.	.	.
307 Secretary of State	51,427	17,098	.	33,744	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	65,760	.	.	.	.	.	.	65,760
320 Texas Workforce Commission	13,129,991	.	182,968	12,945,360	.	.	.	1,663
323 Teacher Retirement System of Texas	15,057,777	.	14,705,778	351,998	.	.	.	.
327 Employees Retirement System of Texas	3,529,543	.	2,381,056	1,148,487	.	.	.	.
329 Texas Real Estate Commission	3,060	.	3,060	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	337,810	337,810	.	.	.	.	.	.
357 Texas Department of Rural Affairs	224,989	92,868	123,396	8,651	.	75	.	.
362 Texas Lottery Commission	407,747	.	.	.	.	.	.	407,747
401 Adjutant General's Department	7,284	.	6,296	.	.	.	.	988
403 Texas Veterans Commission	240	.	.	.	.	.	.	240
405 Texas Department of Public Safety	1,039,257	315,042	718,135	.	.	958	.	5,122
452 Texas Department of Licensing and Regulation	80,006	.	80,006	.	.	.	.	.
479 State Office of Risk Management	225,501	.	225,501	.	.	.	.	.
503 Texas Medical Board	89	.	.	.	.	.	.	89
529 Health and Human Services Commission	35,819,667	.	2,007,614	33,443,104	.	267,945	.	101,004
530 Department of Family and Protective Services	2,533,894	.	1,784,564	740,996	.	8,153	.	182
537 Department of State Health Services	35,580,219	426,034	30,534,248	4,334,966	.	205,836	.	79,136
538 Department of Assistive and Rehabilitative Services	692,509	.	61,317	631,190	.	.	.	2
539 Department of Aging and Disability Services	27,731,949	.	2,505,717	25,221,239	.	4,993	.	.
551 Department of Agriculture	188,289	52,385	5,396	129,549	.	.	.	960
554 Texas Animal Health Commission	37,269	.	2,957	.	.	.	.	34,312
555 Texas AgriLife Extension Service	75,205	.	75,205	.	.	.	.	.
576 Texas Forest Service	319,872	104,313	204,792	.	.	5,205	.	5,561
580 Texas Water Development Board	11,792	.	11,792	.	.	.	.	.
592 Soil and Water Conservation Board	13,896	13,896	.	.	.	.	.	.
601 Texas Department of Transportation	7,307,177	52,895	2,280,728	.	3,516,468	1,449,709	.	7,376
665 Texas Juvenile Probation Commission	556,068	556,068	.	.	.	.	.	.
694 Texas Youth Commission	243,977	.	243,977	.	.	.	.	.
696 Texas Department of Criminal Justice	30,656,555	334,881	29,098,667	.	.	1,191,429	.	31,578
701 Texas Education Agency	55,670,537	55,668,248	2,089	.	.	.	.	200
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
719 Texas State Technical College System	182	.	.	.	.	.	.	182
720 University of Texas System	4,679	.	4,679	.	.	.	.	.
733 Texas Tech University	1,496	.	1,191	305	.	.	.	.
738 University of Texas at Dallas	3,174	.	3,174	.	.	.	.	.
743 University of Texas at San Antonio	29,609	.	29,609	.	.	.	.	.
750 University of Texas at Tyler	502,183	.	502,183	.	.	.	.	.
753 Sam Houston State University	81,090	.	81,090	.	.	.	.	.
755 Stephen F. Austin State University	278,417	.	277,305	.	.	112	.	1,000
772 Texas School for the Deaf	5,247	.	1,774	3,258	.	.	.	215
781 Texas Higher Education Coordinating Board	697,008	5,078	.	691,910	.	.	.	20
802 Texas Parks and Wildlife Department	779,177	.	632,593	.	.	40,029	86,679	19,876
808 Texas Historical Commission	762,676	.	148,923	.	.	16,628	595,900	1,225
902 Comptroller - State Fiscal	360,482	159,451	.	1,000	.	.	.	200,031
907 Comptroller - State Energy Conservation Office	4,494	.	.	4,494	.	.	.	.
COUNTY TOTAL	247,534,014	58,493,263	89,555,327	88,233,455	3,516,468	3,218,812	682,579	3,834,111

Childress

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	51,967	.	45,022	.	.	5,570	.	1,375
102 House of Representatives	50	.	.	.	.	50	.	.
212 Office of Court Administration	191,584	10,707	180,877	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	43,917	43,737	.	.	.	.	.	180
302 Attorney General of Texas	915,500	.	.	900,416	.	.	.	15,084
304 Comptroller of Public Accounts	28	.	.	.	.	.	.	28
306 Texas State Library and Archives Commission	5,022	5,022	.	.	.	.	.	.
307 Secretary of State	1,718	.	.	1,718	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,535	.	.	.	.	.	.	11,535
320 Texas Workforce Commission	784,580	.	59,038	724,933	.	.	.	609
323 Teacher Retirement System of Texas	548,445	.	532,345	16,099	.	.	.	.
327 Employees Retirement System of Texas	744,283	.	636,768	107,515	.	.	.	.
357 Texas Department of Rural Affairs	75,723	15,750	2,401	57,542	.	.	.	31
362 Texas Lottery Commission	100,601	.	.	.	.	.	.	100,601
401 Adjutant General's Department	881	.	881	.	.	.	.	.
403 Texas Veterans Commission	391	.	.	.	.	.	.	391
405 Texas Department of Public Safety	1,390,907	14,603	1,361,036	.	.	14,325	.	943
454 Texas Department of Insurance	31,584	.	.	.	.	.	.	31,584
479 State Office of Risk Management	46,553	.	46,553	.	.	.	.	.
529 Health and Human Services Commission	2,576,935	.	170,337	2,382,421	.	24,177	.	.
530 Department of Family and Protective Services	319,027	.	256,444	61,722	.	796	.	65
537 Department of State Health Services	363,534	.	123,805	221,259	.	.	.	18,469
538 Department of Assistive and Rehabilitative Services	15,707	.	.	15,707	.	.	.	.
539 Department of Aging and Disability Services	3,704,738	.	54,732	3,650,006	.	.	.	.
554 Texas Animal Health Commission	66	.	.	.	.	66	.	.
555 Texas AgriLife Extension Service	64,675	.	64,675	.	.	.	.	.
556 Texas AgriLife Research	2,812	.	.	.	.	2,812	.	.
576 Texas Forest Service	8,634	2,110	3,589	.	.	2,935	.	.
582 Texas Commission on Environmental Quality	4	.	.	.	.	.	.	4
592 Soil and Water Conservation Board	7,483	.	.	7,483	.	.	.	.
601 Texas Department of Transportation	7,843,280	6,951	4,389,084	400	2,508,669	902,652	21,800	13,724
608 Texas Department of Motor Vehicles	470	.	.	.	.	470	.	.
665 Texas Juvenile Probation Commission	216,909	216,909	.	.	.	.	.	.
696 Texas Department of Criminal Justice	10,865,551	175,823	10,225,028	.	.	464,367	.	333
701 Texas Education Agency	8,416,024	8,414,327	1,697	.	.	.	.	.
733 Texas Tech University	537	.	.	537	.	.	.	.
736 University of Texas - Pan American	39,951	.	39,951	.	.	.	.	.
752 University of North Texas	274	.	274	.	.	.	.	.
757 West Texas A&M University	2,456	.	2,456	.	.	.	.	.
802 Texas Parks and Wildlife Department	270,289	118,763	86,926	.	.	52,832	.	11,768
809 State Preservation Board	269	.	.	.	.	.	.	269
902 Comptroller - State Fiscal	43,919	36,547	.	.	.	.	.	7,372
COUNTY TOTAL	39,708,816	9,061,249	18,283,921	8,147,759	2,508,669	1,471,053	21,800	214,364

Clay

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	9,943	9,943	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	206,748	40,727	166,021	.	.	.	.	.
302 Attorney General of Texas	1,624,729	4,296	44,018	1,576,004	.	.	.	412
304 Comptroller of Public Accounts	46,158	.	45,993	.	.	.	.	165
306 Texas State Library and Archives Commission	5,731	.	.	5,731	.	.	.	.
307 Secretary of State	15,942	.	.	15,942	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	22,387	.	.	.	.	.	.	22,387
320 Texas Workforce Commission	3,239,552	.	65,654	3,173,505	.	.	.	392
323 Teacher Retirement System of Texas	960,123	.	871,890	88,233	.	.	.	.
327 Employees Retirement System of Texas	254,114	.	224,110	30,004	.	.	.	.
332 Texas Department of Housing and Community Affairs	101,685	.	101,670	.	.	.	.	15
347 Texas Public Finance Authority	1,396,024	.	.	.	.	.	1,395,954	71
357 Texas Department of Rural Affairs	141,511	132,940	.	8,572	.	.	.	.
362 Texas Lottery Commission	380,384	.	49,533	.	.	.	.	330,851
401 Adjutant General's Department	1,468	.	1,468	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	616,896	156,252	456,973	.	.	2,063	.	1,608
455 Railroad Commission of Texas	42,937	.	42,937	.	.	.	.	.
479 State Office of Risk Management	8,128	.	8,128	.	.	.	.	.
503 Texas Medical Board	1,114	.	1,114	.	.	.	.	.
529 Health and Human Services Commission	3,446,566	.	113,317	3,331,982	.	1,267	.	.
530 Department of Family and Protective Services	461,705	.	284,550	176,005	.	1,150	.	.
537 Department of State Health Services	984,513	.	897,840	86,673	.	.	.	.
538 Department of Assistive and Rehabilitative Services	56,748	.	54,721	2,028	.	.	.	.
539 Department of Aging and Disability Services	2,454,741	.	49,195	2,405,547	.	.	.	.
551 Department of Agriculture	53,194	.	.	53,194	.	.	.	.
555 Texas AgriLife Extension Service	36,843	.	36,843	.	.	.	.	.
576 Texas Forest Service	170,924	170,691	233	.	.	.	.	.
592 Soil and Water Conservation Board	44,624	16,220	.	2,431	.	.	.	25,974
601 Texas Department of Transportation	6,192,723	22,434	1,313,679	375	4,498,536	356,558	.	1,141
608 Texas Department of Motor Vehicles	19,405	.	19,405	.	.	.	.	.
696 Texas Department of Criminal Justice	1,637,737	.	1,634,137	.	.	.	.	3,600
701 Texas Education Agency	12,111,644	12,111,197	447	.	.	.	.	.
731 Texas Woman's University	3,315	.	3,315	.	.	.	.	.
733 Texas Tech University	130	.	.	130	.	.	.	.
735 Midwestern State University	305,471	.	.	.	.	3,905	301,567	.
802 Texas Parks and Wildlife Department	163,245	.	162,303	.	.	912	.	30
902 Comptroller - State Fiscal	65,297	46,493	2,700	.	.	.	.	16,104
907 Comptroller - State Energy Conservation Office	5,020	5,020	.	.	.	.	.	.
COUNTY TOTAL	37,290,077	12,716,211	6,652,195	10,956,355	4,498,536	365,884	1,697,520	403,377

Cochran

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	9,378	9,378	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	50,431	49,732	.	.	.	.	.	699
300 Governor - Fiscal	30,241	30,241	.	.	.	.	.	.
302 Attorney General of Texas	438,656	6,739	.	428,305	.	.	.	3,612
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	5,068	5,068	.	.	.	.	.	.
307 Secretary of State	10,954	4,868	.	6,086	.	.	.	.
320 Texas Workforce Commission	565,853	.	4,850	560,693	.	.	.	310
323 Teacher Retirement System of Texas	103,983	.	103,983	.	.	.	.	.
327 Employees Retirement System of Texas	39,601	.	32,659	6,942	.	.	.	.
357 Texas Department of Rural Affairs	18,254	18,254	.	.	.	.	.	.
362 Texas Lottery Commission	7,974	.	.	.	.	.	.	7,974
455 Railroad Commission of Texas	23	.	.	.	.	.	.	23
529 Health and Human Services Commission	65,113	.	54,721	10,392	.	.	.	.
530 Department of Family and Protective Services	80,025	.	62,326	17,348	.	350	.	.
537 Department of State Health Services	74,175	.	.	74,175	.	.	.	.
538 Department of Assistive and Rehabilitative Services	788	.	.	788	.	.	.	.
539 Department of Aging and Disability Services	351,281	.	17,147	334,134	.	.	.	.
551 Department of Agriculture	9,681	.	.	8,079	.	.	.	1,602
555 Texas AgriLife Extension Service	45,976	.	45,976	.	.	.	.	.
576 Texas Forest Service	3,300	3,300	.	.	.	.	.	.
592 Soil and Water Conservation Board	44,477	13,537	.	30,940	.	.	.	.
601 Texas Department of Transportation	927,639	5,847	472,276	300	341,669	106,900	.	648
665 Texas Juvenile Probation Commission	59,053	59,053	.	.	.	.	.	.
696 Texas Department of Criminal Justice	160,178	.	160,178	.	.	.	.	.
701 Texas Education Agency	5,502,503	5,502,503	.	.	.	.	.	.
733 Texas Tech University	1,595	.	.	1,595	.	.	.	.
739 Texas Tech University Health Sciences Center	14,753	.	14,753	.	.	.	.	.
802 Texas Parks and Wildlife Department	40,145	37,970	1,884	.	.	291	.	.
902 Comptroller - State Fiscal	80,586	74,793	.	.	.	.	.	5,793
COUNTY TOTAL	8,741,715	5,821,281	970,753	1,479,777	341,669	107,541	.	20,694

Coke

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	10,080	10,080	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,021	36,021	.	.	.	.	.	.
300 Governor - Fiscal	39,420	39,420	.	.	.	.	.	.
302 Attorney General of Texas	798,558	.	.	794,984	.	.	.	3,574
304 Comptroller of Public Accounts	9	.	.	.	.	.	.	9
305 Texas General Land Office	627,797	.	.	.	.	.	.	627,797
306 Texas State Library and Archives Commission	4,480	4,480	.	.	.	.	.	.
307 Secretary of State	-292	.	.	-292	.	.	.	.
320 Texas Workforce Commission	567,839	.	4,685	561,066	.	.	.	2,088
323 Teacher Retirement System of Texas	842,776	.	760,792	81,985	.	.	.	.
327 Employees Retirement System of Texas	44,330	.	38,907	5,424	.	.	.	.
357 Texas Department of Rural Affairs	140,332	140,332	.	.	.	.	.	.
362 Texas Lottery Commission	5,000	.	.	.	.	.	.	5,000
401 Adjutant General's Department	1,538	.	1,538	.	.	.	.	.
405 Texas Department of Public Safety	1,001	.	1,001	.	.	.	.	.
479 State Office of Risk Management	859	.	859	.	.	.	.	.
529 Health and Human Services Commission	322,556	.	.	322,556	.	.	.	.
530 Department of Family and Protective Services	146,665	.	79,245	66,871	.	550	.	.
537 Department of State Health Services	6,178	.	.	6,178	.	.	.	.
538 Department of Assistive and Rehabilitative Services	12,505	.	.	12,505	.	.	.	.
539 Department of Aging and Disability Services	2,198,936	.	336,056	1,862,850	.	30	.	.
555 Texas AgriLife Extension Service	44,042	.	44,042	.	.	.	.	.
576 Texas Forest Service	14,626	14,626	.	.	.	.	.	.
592 Soil and Water Conservation Board	26,481	26,481	.	.	.	.	.	.
601 Texas Department of Transportation	1,370,466	4,017	540,252	500	478,391	346,072	.	1,235
665 Texas Juvenile Probation Commission	210,421	210,421	.	.	.	.	.	.
696 Texas Department of Criminal Justice	59,934	.	59,934	.	.	.	.	.
701 Texas Education Agency	2,931,415	2,931,415	.	.	.	.	.	.
719 Texas State Technical College System	5,075	.	.	.	.	.	.	5,075
723 University of Texas Medical Branch at Galveston	75	.	75	.	.	.	.	.
802 Texas Parks and Wildlife Department	76,840	.	76,290	.	.	534	.	15
902 Comptroller - State Fiscal	38,346	33,250	.	.	.	.	.	5,096
COUNTY TOTAL	10,584,370	3,450,543	1,943,676	3,714,625	478,391	347,247	.	649,888

Coleman

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	44	.	.	.	.	44	.	.
212 Office of Court Administration	8,867	8,867	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	267,172	115,471	151,701	.	.	.	.	.
300 Governor - Fiscal	60,106	60,106	.	.	.	.	.	.
302 Attorney General of Texas	2,161,170	21,536	.	2,116,325	.	.	.	23,308
304 Comptroller of Public Accounts	69,137	.	68,994	.	.	.	.	143
305 Texas General Land Office	732,617	.	.	.	.	.	.	732,617
306 Texas State Library and Archives Commission	5,385	5,385	.	.	.	.	.	.
307 Secretary of State	7,781	1,538	.	6,043	.	200	.	.
312 Texas State Securities Board	284	.	.	.	.	.	.	284
315 Comptroller - Prepaid Higher Education Tuition Board	17,623	.	.	.	.	.	.	17,623
320 Texas Workforce Commission	2,229,569	.	17,180	2,212,369	.	.	.	20
323 Teacher Retirement System of Texas	2,693,308	.	2,595,247	98,061	.	.	.	.
327 Employees Retirement System of Texas	161,854	.	144,821	17,033	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,633,947	.	.	2,633,947	.	.	.	.
357 Texas Department of Rural Affairs	42,323	31,173	.	11,151	.	.	.	.
362 Texas Lottery Commission	159,641	.	.	.	.	.	.	159,641
370 Texas Residential Construction Commission	20,793	.	20,793	.	.	.	.	.
401 Adjutant General's Department	623	.	623	.	.	.	.	.
405 Texas Department of Public Safety	244,690	30,464	205,266	.	.	8,960	.	.
455 Railroad Commission of Texas	47,008	.	47,008	.	.	.	.	.
479 State Office of Risk Management	27,518	.	27,518	.	.	.	.	.
503 Texas Medical Board	44	.	.	.	.	.	.	44
529 Health and Human Services Commission	5,375,278	.	230,646	5,123,957	.	15,676	.	4,998
530 Department of Family and Protective Services	255,812	.	184,534	71,228	.	50	.	.
537 Department of State Health Services	262,590	10,658	51,934	199,997	.	.	.	.
538 Department of Assistive and Rehabilitative Services	88,176	.	85,116	3,059	.	.	.	.
539 Department of Aging and Disability Services	5,926,142	.	143,994	5,782,148	.	.	.	.
551 Department of Agriculture	289,226	.	.	289,226	.	.	.	.
554 Texas Animal Health Commission	51,336	.	.	.	.	.	.	51,336
555 Texas AgriLife Extension Service	65,479	.	65,479	.	.	.	.	.
576 Texas Forest Service	25,977	25,977	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	76,982	.	76,982	.	.	.	.	.
592 Soil and Water Conservation Board	391,339	46,818	.	.	.	.	.	344,521
601 Texas Department of Transportation	12,147,293	4,142,788	1,027,970	102,273	5,076,625	1,796,217	.	1,421
665 Texas Juvenile Probation Commission	69,191	69,191	.	.	.	.	.	.
694 Texas Youth Commission	999,726	.	999,726	.	.	.	.	.
696 Texas Department of Criminal Justice	903,850	.	903,850	.	.	.	.	.
701 Texas Education Agency	13,977,537	13,977,537	.	.	.	.	.	.
719 Texas State Technical College System	103,153	.	103,153	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
733 Texas Tech University	22,677	.	.	9,750	.	12,927	.	.
756 Sul Ross State University	37,371	.	37,371	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,352	.	1,000	.	.	.	.	352
781 Texas Higher Education Coordinating Board	11	.	.	.	.	.	.	11
802 Texas Parks and Wildlife Department	92,723	.	84,598	.	.	8,124	.	.
813 Texas Commission on the Arts	1,000	.	.	1,000	.	.	.	.
902 Comptroller - State Fiscal	113,230	67,385	.	-436	.	.	.	46,281
907 Comptroller - State Energy Conservation Office	5,000	5,000	.	.	.	.	.	.
COUNTY TOTAL	52,874,988	18,619,894	7,275,505	18,677,131	5,076,625	1,842,233	.	1,383,601

Collin

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	184,702	.	163,734	.	.	764	.	20,203
102 House of Representatives	353,106	.	324,579	.	.	28,152	.	375
103 Texas Legislative Council	185,862	.	185,784	.	.	78	.	.
201 Supreme Court	55,814	.	55,727	.	.	.	.	87
211 Court of Criminal Appeals	440,133	439,963	.	.	.	.	.	170
212 Office of Court Administration	634,041	437,618	135,119	.	.	8,076	15,392	37,836
221 Court of Appeals - First Court of Appeals District	245	.	.	.	.	245	.	.
224 Court of Appeals - Fourth Court of Appeals District	245	.	.	.	.	.	.	245
225 Court of Appeals - Fifth Court of Appeals District	789,841	.	789,841	.	.	.	.	.
227 Court of Appeals - Seventh Court of Appeals District	295	.	.	.	.	295	.	.
228 Court of Appeals - Eighth Court of Appeals District	40	.	.	.	.	.	.	40
234 Court of Appeals - Fourteenth Court of Appeals District	3,622	.	.	.	.	448	.	3,174
241 District Courts - Comptroller's Judiciary Section	2,641,888	857,861	1,728,912	.	.	.	.	55,115
242 State Commission on Judicial Conduct	254	.	254	.	.	.	.	.
243 State Law Library	51,838	.	51,838	.	.	.	.	.
300 Governor - Fiscal	4,667,768	664,987	326	566,904	.	580	.	3,434,971
301 Governor - Executive	206	.	.	.	.	206	.	.
302 Attorney General of Texas	92,995,129	107,969	1,878,381	90,087,131	.	246,939	.	674,708
303 Texas Facilities Commission	12,862	.	.	.	.	12,753	.	109
304 Comptroller of Public Accounts	2,979,905	.	2,945,007	.	.	6,617	.	28,281
305 Texas General Land Office	2,362,204	.	.	.	.	11,986	.	2,350,218
306 Texas State Library and Archives Commission	193,828	160,472	2,531	6,040	.	597	.	24,189
307 Secretary of State	81,718	1,145	224	79,764	.	585	.	.
312 Texas State Securities Board	167,447	.	165,794	.	.	540	.	1,113
313 Department of Information Resources	13,079	.	.	.	.	12,716	.	363
315 Comptroller - Prepaid Higher Education Tuition Board	2,853,036	.	.	.	.	.	.	2,853,036
320 Texas Workforce Commission	296,841,841	198,306	2,510,134	293,872,668	.	32,964	.	227,768
323 Teacher Retirement System of Texas	29,340,145	.	24,262,702	5,051,949	.	21,821	.	3,673
327 Employees Retirement System of Texas	2,722,337	.	2,340,587	381,750	.	.	.	.
329 Texas Real Estate Commission	11,843	.	2	.	.	585	.	11,256
332 Texas Department of Housing and Community Affairs	296,494	155,192	45,024	29,299	.	64,785	.	2,195
347 Texas Public Finance Authority	8,604	.	8,604	.	.	.	.	.
356 Texas Ethics Commission	1,649	.	1,649	.	.	.	.	.
357 Texas Department of Rural Affairs	1,027,451	860,905	157,817	.	.	3,365	.	5,365
362 Texas Lottery Commission	6,010,618	80,700	131,233	.	.	228	.	5,798,457
370 Texas Residential Construction Commission	600	.	600	.	.	.	.	.
401 Adjutant General's Department	277,298	.	149,948	.	.	86,995	.	40,355
403 Texas Veterans Commission	356,496	.	354,512	.	.	470	.	1,514
405 Texas Department of Public Safety	8,567,553	543,697	5,576,653	6,986	.	177,311	737,824	1,525,082
407 Commission on Law Enforcement Officer Standards and Education	795	.	.	.	.	.	.	795
411 Texas Commission on Fire Protection	1,353	.	1,315	.	.	38	.	.
448 Office of Injured Employee Counsel	28,912	.	28,912	.	.	.	.	.
450 Department of Savings and Mortgage Lending	127,846	.	127,794	.	.	27	.	25
451 Texas Department of Banking	325,320	.	324,213	.	.	554	.	554
452 Texas Department of Licensing and Regulation	144,850	.	137,969	.	.	.	.	6,881
454 Texas Department of Insurance	365,853	.	359,378	.	.	.	.	6,475
455 Railroad Commission of Texas	119,368	.	103,851	.	.	1,036	.	14,480
458 Texas Alcoholic Beverage Commission	499,864	500	495,578	.	.	3,556	.	230
459 Texas Board of Architectural Examiners	3,929	.	2,429	.	.	.	.	1,500
464 Texas Board of Professional Land Surveying	696	.	696	.	.	.	.	.
466 Office of Consumer Credit Commissioner	75,991	.	75,991	.	.	.	.	.
469 Credit Union Department	140,927	.	140,927	.	.	.	.	.
473 Public Utility Commission of Texas	430	.	.	.	.	430	.	.
476 Texas Racing Commission	20,894	.	20,461	.	.	433	.	.
477 Commission on State Emergency Communications	1,371,813	1,371,813	.	.	.	.	.	.
479 State Office of Risk Management	226,231	.	226,231	.	.	.	.	.
481 Texas Board of Professional Geoscientists	332	.	332	.	.	.	.	.
503 Texas Medical Board	161,299	.	159,939	.	.	194	.	1,167
504 Texas State Board of Dental Examiners	2,603	.	2,603	.	.	.	.	.
507 Texas Board of Nursing	1,596	.	.	.	.	.	.	1,596
508 Texas Board of Chiropractic Examiners	3,247	.	3,247	.	.	.	.	.
515 Texas State Board of Pharmacy	28,527	.	28,527	.	.	.	.	.
520 Board of Examiners of Psychologists	5,584	.	5,584	.	.	.	.	.
529 Health and Human Services Commission	218,527,605	.	8,390,272	208,182,850	.	1,718,591	.	235,892
530 Department of Family and Protective Services	11,601,721	.	6,852,027	4,696,382	.	42,528	.	10,783
533 Executive Council of Physical and Occupational Therapy Examiners	840	.	840	.	.	.	.	.
537 Department of State Health Services	14,455,085	3,159,855	2,645,711	7,475,126	.	999,370	37,898	137,125
538 Department of Assistive and Rehabilitative Services	12,684,092	.	1,448,597	11,091,906	.	13,647	.	129,942
539 Department of Aging and Disability Services	57,198,840	.	3,656,965	53,342,518	.	84,147	21,691	93,519
551 Department of Agriculture	1,655,507	16,883	473,263	798,230	.	406	353,001	13,724
555 Texas AgriLife Extension Service	896,459	.	877,139	.	.	18,042	.	1,278
556 Texas AgriLife Research	1,076,430	.	1,066,918	.	.	7,476	.	2,036
576 Texas Forest Service	606,815	598,567	.	.	.	2,049	.	6,199
580 Texas Water Development Board	1,918,538	1,756,439	97,549	.	.	1,421	52,195	10,935
582 Texas Commission on Environmental Quality	4,151,225	2,870,486	229,911	.	.	56,231	277,149	717,448
592 Soil and Water Conservation Board	52,092	22,092	.	.	.	.	.	30,000
601 Texas Department of Transportation	104,620,354	22,505,542	13,295,914	48,298	64,567,759	3,962,522	1,707	238,612
608 Texas Department of Motor Vehicles	84,252	.	83,288	.	.	765	.	199
665 Texas Juvenile Probation Commission	2,226,316	2,180,749	45,566	.	.	.	.	.
694 Texas Youth Commission	584,861	.	571,039	.	.	6,190	.	7,633
696 Texas Department of Criminal Justice	11,366,726	1,960,989	2,999,560	.	.	1,881,696	4,248,893	275,589
701 Texas Education Agency	362,555,533	362,130,474	368,712	34,233	.	700	.	21,415
704 Public Community/Junior Colleges	30,268,879	30,268,879	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	85,830	.	81,081	.	.	885	.	3,864
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	28,497	.	17,616	.	.	10,881	.	.
713 Tarleton State University	2,022	.	.	.	.	.	.	2,022
714 University of Texas at Arlington	1,909,207	.	1,907,227	.	.	480	.	1,500
715 Prairie View A&M University	149,536	.	96,345	43,621	.	.	.	9,571
717 Texas Southern University	150	.	.	.	.	.	.	150
719 Texas State Technical College System	9,494	.	2,372	.	.	172	.	6,950
721 University of Texas at Austin	423,365	.	400,822	2,000	.	2,331	.	18,212
723 University of Texas Medical Branch at Galveston	356,456	.	282,005	.	.	50,460	.	23,991
727 Texas Transportation Institute	114,244	.	114,244	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	1,317,264	.	1,307,073	.	.	9,003	.	1,188
730 University of Houston	31,923	.	14,210	.	.	15,046	.	2,667
731 Texas Woman's University	1,957,179	.	1,731,794	7,231	.	121,390	66,007	30,757
732 Texas A&M University - Kingsville	189	.	189	.	.	.	.	.
733 Texas Tech University	229,525	.	152,080	65,577	.	.	.	11,868
734 Lamar University	26,061	.	24,778	.	.	.	.	1,283
735 Midwestern State University	97,024	.	62,630	.	.	.	17,199	17,194
736 University of Texas - Pan American	40,354	.	.	.	.	.	40,354	.
737 Angelo State University	14,940	.	.	.	.	.	.	14,940
738 University of Texas at Dallas	1,629,087	.	1,629,087	.	.	.	.	.
739 Texas Tech University Health Sciences Center	4,481	.	.	.	.	.	.	4,481
742 University of Texas of the Permian Basin	2,838	.	.	.	.	.	.	2,838
744 University of Texas Health Science Center at Houston	94,283	.	88,985	.	.	5,234	.	63
745 University of Texas Health Science Center at San Antonio	52,006	.	46,220	.	.	.	.	5,786
750 University of Texas at Tyler	166,096	.	166,096	.	.	.	.	.
751 Texas A&M University - Commerce	186,853	.	131,112	.	.	4,667	26,250	24,824
752 University of North Texas	2,990,475	.	2,427,079	339,446	.	188	20,846	202,917
753 Sam Houston State University	39,927	.	20,287	.	.	2,030	.	17,610
754 Texas State University - San Marcos	329,175	.	189,613	.	.	.	133,562	6,000
755 Stephen F. Austin State University	4,000	.	.	.	.	.	.	4,000
756 Sul Ross State University	85,021	.	84,271	.	.	.	.	750
757 West Texas A&M University	215	.	215	.	.	.	.	.
761 Texas A&M International University	32,749	.	30,904	.	.	.	.	1,845
763 University of North Texas Health Science Center at Fort Worth	133,656	.	6,667	.	.	104,634	21,693	662
764 Texas A&M University - Texarkana	47,898	.	.	.	.	1,530	.	46,368
769 University of North Texas System	79,794	.	79,794	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,807	.	554	.	.	.	.	1,253
772 Texas School for the Deaf	10,748	.	9,235	604	.	320	.	589
781 Texas Higher Education Coordinating Board	1,929,183	1,711,022	.	215,892	.	2,224	.	45
785 University of Texas Health Science Center at Tyler	1,884	.	1,884	.	.	.	.	.
787 Lamar State College - Orange	150	.	.	.	.	.	.	150
802 Texas Parks and Wildlife Department	280,581	16,728	83,484	33,578	.	17,702	64,750	64,339
808 Texas Historical Commission	142,174	.	91,719	.	.	1,751	48,046	657
809 State Preservation Board	21,677	.	16,470	.	.	.	.	5,207
813 Texas Commission on the Arts	64,275	.	.	64,275	.	.	.	.
902 Comptroller - State Fiscal	11,695,056	4,450,958	1,088,479	9,575	.	.	.	6,146,044
907 Comptroller - State Energy Conservation Office	254,111	163,144	90,967	.	.	.	.	.
COUNTY TOTAL	1,324,398,579	439,693,934	101,797,005	676,533,834	64,567,759	9,873,076	6,184,458	25,748,513

Collingsworth

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	6,346	6,346	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	238,113	79,075	159,038	.	.	.	.	.
300 Governor - Fiscal	7,202	7,202	.	.	.	.	.	.
302 Attorney General of Texas	268,224	40,488	.	222,566	.	.	.	5,170
304 Comptroller of Public Accounts	77	.	.	.	.	.	.	77
306 Texas State Library and Archives Commission	6,118	6,118	.	.	.	.	.	.
307 Secretary of State	11,481	3,852	.	7,629	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	21,257	.	.	.	.	.	.	21,257
320 Texas Workforce Commission	162,888	.	7,316	155,572	.	.	.	.
323 Teacher Retirement System of Texas	1,400,367	.	1,376,113	24,254	.	.	.	.
327 Employees Retirement System of Texas	138,246	.	98,541	39,705	.	.	.	.
357 Texas Department of Rural Affairs	234,133	225,482	.	8,651	.	.	.	.
362 Texas Lottery Commission	10,400	.	.	.	.	.	.	10,400
401 Adjutant General's Department	1,799	.	984	.	.	815	.	.
405 Texas Department of Public Safety	81,214	4,534	76,680	.	.	.	.	.
479 State Office of Risk Management	752	.	752	.	.	.	.	.
529 Health and Human Services Commission	292,026	.	.	280,125	.	3,600	.	8,302
530 Department of Family and Protective Services	129,829	.	105,778	23,748	.	303	.	.
537 Department of State Health Services	120,014	.	.	120,014	.	.	.	.
538 Department of Assistive and Rehabilitative Services	343	.	.	343	.	.	.	.
539 Department of Aging and Disability Services	1,514,931	.	.	1,514,931	.	.	.	.
551 Department of Agriculture	4,272	.	.	4,272	.	.	.	.
554 Texas Animal Health Commission	52,351	.	37,923	.	.	1,650	.	12,778
555 Texas AgriLife Extension Service	35,476	.	35,476	.	.	.	.	.
576 Texas Forest Service	156,626	155,876	.	.	.	750	.	.
592 Soil and Water Conservation Board	30,377	19,906	.	10,471	.	.	.	.
601 Texas Department of Transportation	3,711,417	7,365	921,757	.	2,011,091	769,825	.	1,379
696 Texas Department of Criminal Justice	1,630,842	.	1,630,802	.	.	.	.	40
701 Texas Education Agency	3,317,322	3,317,322	.	.	.	.	.	.
733 Texas Tech University	1,250	.	.	1,250	.	.	.	.
802 Texas Parks and Wildlife Department	17,586	.	.	.	.	9,251	7,101	1,234
813 Texas Commission on the Arts	836	.	.	836	.	.	.	.
902 Comptroller - State Fiscal	54,682	52,442	.	.	.	.	.	2,240
COUNTY TOTAL	13,658,855	3,926,008	4,451,160	2,414,365	2,011,091	786,253	7,101	62,876

Colorado

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	42	.	.	.	.	42	.	.
102 House of Representatives	107	.	.	.	.	107	.	.
212 Office of Court Administration	11,053	11,053	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	214,142	62,172	151,270	.	.	.	.	699
300 Governor - Fiscal	330,497	330,497	.	.	.	.	.	.
302 Attorney General of Texas	3,441,512	6,178	55,964	3,324,637	.	.	.	54,733
304 Comptroller of Public Accounts	21,849	.	21,519	.	.	.	.	330
305 Texas General Land Office	1,103,504	.	.	.	.	.	.	1,103,504
306 Texas State Library and Archives Commission	17,200	11,687	.	5,513	.	.	.	.
307 Secretary of State	10,649	4,231	.	5,832	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	55,795	.	.	.	.	.	.	55,795
320 Texas Workforce Commission	4,848,247	.	31,564	4,816,565	.	.	.	117
323 Teacher Retirement System of Texas	3,159,770	.	3,094,800	64,970	.	.	.	.
327 Employees Retirement System of Texas	217,662	.	207,032	10,630	.	.	.	.
332 Texas Department of Housing and Community Affairs	34,541	.	.	34,541	.	.	.	.
357 Texas Department of Rural Affairs	67,871	46,409	.	21,462	.	.	.	.
362 Texas Lottery Commission	156,645	.	.	.	.	.	.	156,645
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,772,904	919,322	795,865	.	.	54,478	.	3,240
455 Railroad Commission of Texas	164,443	.	.	.	.	.	.	164,443
479 State Office of Risk Management	22,481	.	22,481	.	.	.	.	.
503 Texas Medical Board	9	.	.	.	.	.	.	9
529 Health and Human Services Commission	9,413,040	.	298,804	9,015,982	.	97,286	.	968
530 Department of Family and Protective Services	863,481	.	382,532	477,385	.	3,564	.	.
537 Department of State Health Services	938,293	.	328,855	609,437	.	.	.	.
538 Department of Assistive and Rehabilitative Services	54,560	.	.	54,559	.	.	.	.
539 Department of Aging and Disability Services	9,143,575	.	1,728,186	7,276,713	.	1,016	.	137,660
551 Department of Agriculture	219,462	8,750	125,392	85,318	.	1	.	.
554 Texas Animal Health Commission	92,182	.	66,197	.	.	.	.	25,985
555 Texas AgriLife Extension Service	97,257	.	97,257	.	.	.	.	.
556 Texas AgriLife Research	253,273	.	247,434	.	.	5,659	.	180
576 Texas Forest Service	17,316	17,316	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	87,339	.	.	.	.	.	.	87,339
592 Soil and Water Conservation Board	26,857	19,244	.	7,613	.	.	.	.
601 Texas Department of Transportation	8,962,398	1,672,686	943,643	217,155	5,285,022	837,850	.	6,041
694 Texas Youth Commission	227,539	.	227,539	.	.	.	.	.
696 Texas Department of Criminal Justice	860,147	.	408,093	.	.	452,054	.	.
701 Texas Education Agency	15,222,514	15,222,216	298	.	.	.	.	.
721 University of Texas at Austin	60,961	.	59,906	.	.	.	.	1,055
753 Sam Houston State University	8,192	.	8,192	.	.	.	.	.
754 Texas State University - San Marcos	16,434	.	15,434	.	.	.	.	1,000
755 Stephen F. Austin State University	103	.	.	.	.	.	.	103
771 Texas School for the Blind and Visually Impaired	5,048	.	.	.	.	.	.	5,048
802 Texas Parks and Wildlife Department	234,902	.	226,680	.	.	3,335	.	4,887
809 State Preservation Board	2,868	.	.	.	.	.	.	2,868
813 Texas Commission on the Arts	8,500	.	.	8,500	.	.	.	.
902 Comptroller - State Fiscal	303,759	116,463	200	.	.	.	.	187,096
COUNTY TOTAL	62,771,546	18,448,224	9,545,134	26,036,815	5,285,022	1,455,977	.	2,000,374

Comal

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	5,750	.	.	.	.	5,750	.	.
102 House of Representatives	138,852	.	129,514	.	.	9,338	.	.
103 Texas Legislative Council	62,872	.	62,872	.	.	.	.	.
104 Legislative Budget Board	202,159	.	202,159	.	.	.	.	.
201 Supreme Court	4,222	.	4,222	.	.	.	.	.
211 Court of Criminal Appeals	84,560	.	84,560	.	.	.	.	.
212 Office of Court Administration	16,351	13,116	2,743	.	.	11	.	481
241 District Courts - Comptroller's Judiciary Section	758,825	272,373	484,755	.	.	.	.	1,698
242 State Commission on Judicial Conduct	2,160	.	2,160	.	.	.	.	.
300 Governor - Fiscal	405,825	134,011	.	271,814	.	.	.	.
302 Attorney General of Texas	18,739,190	19,262	1,621,271	16,701,188	.	259,584	.	137,885
303 Texas Facilities Commission	275,263	.	273,891	.	.	1,301	.	71
304 Comptroller of Public Accounts	1,102,207	.	1,099,703	.	.	.	.	2,504
305 Texas General Land Office	24,276,346	.	387,400	.	.	660	-16,900	23,905,186
306 Texas State Library and Archives Commission	36,151	14,296	.	21,855	.	.	.	.
307 Secretary of State	110,638	709	68,116	40,229	.	1,585	.	.
308 State Auditor	189,980	.	189,980	.	.	.	.	.
312 Texas State Securities Board	42,979	.	42,059	.	.	.	.	920
313 Department of Information Resources	323,343	.	323,343	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	531,673	.	.	.	.	.	.	531,673
320 Texas Workforce Commission	27,308,051	.	970,080	26,265,172	.	45,815	.	26,983
323 Teacher Retirement System of Texas	4,294,610	.	3,259,402	1,035,208	.	.	.	.
327 Employees Retirement System of Texas	5,713,871	.	5,535,498	178,373	.	.	.	.
329 Texas Real Estate Commission	91,814	.	91,814	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	684,020	.	450	655,095	.	.	.	28,476
357 Texas Department of Rural Affairs	228,229	.	230,484	-2,960	.	.	.	705
360 State Office of Administrative Hearings	63,621	.	63,621	.	.	.	.	.
362 Texas Lottery Commission	2,817,945	18,198	46,570	.	.	.	.	2,753,177
370 Texas Residential Construction Commission	56,872	.	56,872	.	.	.	.	.
401 Adjutant General's Department	367,979	.	359,408	.	.	8,214	.	358
403 Texas Veterans Commission	130,912	.	130,912	.	.	.	.	.
405 Texas Department of Public Safety	4,314,874	2,303,316	1,970,433	.	.	3,476	.	37,650
448 Office of Injured Employee Counsel	129,758	.	129,758	.	.	.	.	.
451 Texas Department of Banking	710,788	.	710,781	.	.	7	.	.
452 Texas Department of Licensing and Regulation	286,956	.	283,371	.	.	.	.	3,585
454 Texas Department of Insurance	677,561	.	674,747	.	.	1,352	.	1,462
455 Railroad Commission of Texas	163,979	.	161,372	.	.	58	.	2,550
456 Board of Plumbing Examiners	183,276	.	.	.	.	183,276	.	.
458 Texas Alcoholic Beverage Commission	213,436	.	213,384	.	.	52	.	.
460 Texas Board of Professional Engineers	83,642	.	83,642	.	.	.	.	.
466 Office of Consumer Credit Commissioner	74,647	.	74,647	.	.	.	.	.
473 Public Utility Commission of Texas	269,883	.	269,883	.	.	.	.	.
476 Texas Racing Commission	73,887	.	73,887	.	.	.	.	.
477 Commission on State Emergency Communications	1,701	.	1,701	.	.	.	.	.
479 State Office of Risk Management	112,857	.	112,857	.	.	.	.	.
503 Texas Medical Board	96,370	.	96,284	.	.	.	.	87
504 Texas State Board of Dental Examiners	87,077	.	87,022	.	.	55	.	.
507 Texas Board of Nursing	48,741	.	48,741	.	.	.	.	.
529 Health and Human Services Commission	126,647,033	.	1,978,857	124,108,449	.	557,173	.	2,554
530 Department of Family and Protective Services	8,377,256	.	3,982,096	4,362,536	.	29,549	.	3,074
537 Department of State Health Services	4,946,273	353,764	2,485,431	2,026,932	.	66,089	.	14,058
538 Department of Assistive and Rehabilitative Services	2,122,574	.	1,473,504	641,243	.	3,990	.	3,837
539 Department of Aging and Disability Services	29,292,880	.	947,683	28,341,695	.	3,501	.	.
551 Department of Agriculture	607,215	.	336,724	270,419	.	73	.	.
555 Texas AgriLife Extension Service	181,394	.	181,394	.	.	.	.	.
556 Texas AgriLife Research	2,571	.	.	.	.	2,571	.	.
576 Texas Forest Service	10,213	9,227	623	.	.	248	.	115
580 Texas Water Development Board	87,188	.	87,188	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,380,600	.	809,000	.	.	3,914	.	567,685
592 Soil and Water Conservation Board	33,918	.	.	33,918	.	.	.	.
601 Texas Department of Transportation	42,265,759	214,698	4,860,353	43,333	34,934,384	1,971,681	15,628	225,682
608 Texas Department of Motor Vehicles	91,475	.	91,475	.	.	.	.	.
665 Texas Juvenile Probation Commission	628,222	551,347	74,355	.	.	.	.	2,520
694 Texas Youth Commission	250,631	.	226,326	.	.	753	.	23,552
696 Texas Department of Criminal Justice	961,146	.	832,576	.	.	5,724	103,197	19,649
701 Texas Education Agency	61,372,708	60,125,000	541,798	705,910	.	.	.	.
710 Texas A&M University System	5,306	.	5,306	.	.	.	.	.
711 Texas A&M University (Main University)	19,128	.	19,128	.	.	.	.	.
716 Texas Engineering Extension Service	7	.	.	.	.	7	.	.
719 Texas State Technical College System	3,154	.	.	.	.	.	.	3,154
721 University of Texas at Austin	512,711	.	510,711	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	234,027	.	233,893	.	.	127	.	7
729 University of Texas Southwestern Medical Center at Dallas	6,875	.	6,875	.	.	.	.	.
733 Texas Tech University	31,623	.	17,688	13,935	.	.	.	.
735 Midwestern State University	110,547	.	110,547	.	.	.	.	.
737 Angelo State University	61,570	.	.	.	.	32,027	29,543	.
739 Texas Tech University Health Sciences Center	1,295	.	.	.	.	.	.	1,295
743 University of Texas at San Antonio	1,333,624	.	1,333,234	.	.	40	.	350
745 University of Texas Health Science Center at San Antonio	1,736,332	.	1,736,332	.	.	.	.	.
749 Texas A&M University - San Antonio	89,547	.	89,547	.	.	.	.	.
752 University of North Texas	3,969	.	.	3,969	.	.	.	.
753 Sam Houston State University	25,272	.	25,016	.	.	.	.	256
754 Texas State University - San Marcos	2,149,886	.	2,134,337	.	.	3,315	234	12,000
755 Stephen F. Austin State University	12,120	.	12,120	.	.	.	.	.
761 Texas A&M International University	75,317	.	70,468	.	.	4,848	.	.
771 Texas School for the Blind and Visually Impaired	113,151	.	555	.	.	250	112,083	262
772 Texas School for the Deaf	152,441	.	149,269	.	.	58	.	3,114
781 Texas Higher Education Coordinating Board	221,543	.	221,356	.	.	.	.	187
788 Lamar State College - Port Arthur	7,007	.	.	.	.	.	.	7,007
802 Texas Parks and Wildlife Department	1,410,595	35,313	1,161,050	17,227	.	125,289	3,700	68,015
808 Texas Historical Commission	2,658	.	.	903	.	1,755	.	.
809 State Preservation Board	60,117	.	58,340	.	.	.	.	1,777
813 Texas Commission on the Arts	12,242	.	.	12,242	.	.	.	.
902 Comptroller - State Fiscal	1,394,874	617,901	1,350	1,308	.	.	.	774,315
COUNTY TOTAL	385,642,692	64,682,530	47,522,871	205,749,992	34,934,384	3,333,517	247,485	29,171,914

Comanche

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	55	.	.	.	.	55	.	.
212 Office of Court Administration	9,888	9,888	.	.	.	.	.	.
231 Court of Appeals - Eleventh Court of Appeals District	171,083	.	171,083	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	202,711	39,123	163,587	.	.	.	.	.
300 Governor - Fiscal	94,282	94,282	.	.	.	.	.	.
302 Attorney General of Texas	1,932,938	.	.	1,921,129	.	.	.	11,809
304 Comptroller of Public Accounts	101	.	.	.	.	.	.	101
305 Texas General Land Office	976,406	.	.	.	.	.	.	976,406
306 Texas State Library and Archives Commission	10,494	10,442	.	.	.	.	.	52
307 Secretary of State	11,011	.	.	11,011	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	43,535	.	.	.	.	.	.	43,535
320 Texas Workforce Commission	2,543,865	.	19,481	2,523,941	.	.	.	442
323 Teacher Retirement System of Texas	3,162,964	.	3,110,601	52,363	.	.	.	.
327 Employees Retirement System of Texas	169,054	.	121,857	47,197	.	.	.	.
332 Texas Department of Housing and Community Affairs	74,923	3,345	.	71,578	.	.	.	.
357 Texas Department of Rural Affairs	706,242	692,563	.	13,679	.	.	.	.
362 Texas Lottery Commission	18,424	.	.	.	.	.	.	18,424
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	330,700	57,896	271,703	.	.	461	.	641
455 Railroad Commission of Texas	72,471	.	72,471	.	.	.	.	.
476 Texas Racing Commission	29,943	.	29,943	.	.	.	.	.
479 State Office of Risk Management	8,995	.	8,995	.	.	.	.	.
503 Texas Medical Board	15	.	.	.	.	.	.	15
529 Health and Human Services Commission	2,331,329	.	46,045	2,273,176	.	11,559	.	549
530 Department of Family and Protective Services	229,441	.	109,816	118,708	.	918	.	.
537 Department of State Health Services	832,749	.	87,766	744,984	.	.	.	.
538 Department of Assistive and Rehabilitative Services	98,700	.	.	98,700	.	.	.	.
539 Department of Aging and Disability Services	3,896,756	.	107,463	3,788,781	.	.	.	512
551 Department of Agriculture	57,051	49,840	.	7,211	.	.	.	.
554 Texas Animal Health Commission	68,916	.	53,738	.	.	.	.	15,178
555 Texas AgriLife Extension Service	34,871	.	34,871	.	.	.	.	.
576 Texas Forest Service	64,136	62,264	1,872	.	.	.	.	.
582 Texas Commission on Environmental Quality	63,420	.	63,420	.	.	.	.	.
592 Soil and Water Conservation Board	162,518	22,466	126,437	7,005	.	6,610	.	.
601 Texas Department of Transportation	6,783,447	15,769	683,609	500	4,827,984	1,247,502	.	8,083
665 Texas Juvenile Probation Commission	310,249	310,249	.	.	.	.	.	.
694 Texas Youth Commission	546,530	.	546,530	.	.	.	.	.
696 Texas Department of Criminal Justice	1,056,288	225,302	695,327	.	.	135,549	.	111
701 Texas Education Agency	14,004,154	14,003,351	803	.	.	.	.	.
713 Tarleton State University	194,928	.	194,928	.	.	.	.	.
719 Texas State Technical College System	11,753	.	.	.	.	9,356	.	2,398
733 Texas Tech University	4,051	.	4,051	.	.	.	.	.
752 University of North Texas	627	.	627	.	.	.	.	.
754 Texas State University - San Marcos	11,688	.	11,688	.	.	.	.	.
770 Texas A&M University - Central Texas	1,333	.	1,333	.	.	.	.	.
802 Texas Parks and Wildlife Department	162,347	.	148,415	.	.	6,253	7,650	29
808 Texas Historical Commission	2,317	.	.	.	.	2,110	.	207
902 Comptroller - State Fiscal	209,266	79,705	.	.	.	.	.	129,562
COUNTY TOTAL	41,709,592	15,676,485	6,888,460	11,679,962	4,827,984	1,420,372	7,650	1,208,680

Concho

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	6,084	6,084	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,258	36,087	.	.	.	.	.	171
300 Governor - Fiscal	74,961	74,961	.	.	.	.	.	.
302 Attorney General of Texas	569,688	.	.	565,785	.	.	.	3,904
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	4,704	.	.	4,704	.	.	.	.
307 Secretary of State	22,722	10,900	.	11,822	.	.	.	.
320 Texas Workforce Commission	509,146	.	51,942	457,203	.	.	.	.
323 Teacher Retirement System of Texas	1,127,108	.	1,119,137	7,971	.	.	.	.
327 Employees Retirement System of Texas	37,341	.	32,219	5,122	.	.	.	.
357 Texas Department of Rural Affairs	329,357	318,131	2,575	8,651	.	.	.	.
362 Texas Lottery Commission	2,790	.	.	.	.	.	.	2,790
401 Adjutant General's Department	819	.	819	.	.	.	.	.
405 Texas Department of Public Safety	69,255	.	69,255	.	.	.	.	.
503 Texas Medical Board	5,755	.	5,755	.	.	.	.	.
529 Health and Human Services Commission	113,390	.	10,741	102,649	.	.	.	.
530 Department of Family and Protective Services	163,628	.	75,526	87,652	.	450	.	.
537 Department of State Health Services	100,151	.	.	100,151	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,071	.	.	1,071	.	.	.	.
539 Department of Aging and Disability Services	1,413,218	.	82,133	1,331,060	.	25	.	.
551 Department of Agriculture	19,547	.	.	19,227	.	.	.	320
555 Texas AgriLife Extension Service	121,901	.	121,901	.	.	.	.	.
556 Texas AgriLife Research	38,838	.	38,838	.	.	.	.	.
576 Texas Forest Service	117,424	117,424	.	.	.	.	.	.
592 Soil and Water Conservation Board	83,735	31,452	.	22,909	.	.	.	29,374
601 Texas Department of Transportation	2,643,087	5,506	356,175	250	2,025,217	255,222	.	717
696 Texas Department of Criminal Justice	113,290	.	113,290	.	.	.	.	.
701 Texas Education Agency	1,869,255	1,868,876	378	.	.	.	.	.
802 Texas Parks and Wildlife Department	30,848	.	29,768	.	.	1,080	.	.
902 Comptroller - State Fiscal	41,316	34,882	.	.	.	.	.	6,434
COUNTY TOTAL	9,666,708	2,504,304	2,110,452	2,726,227	2,025,217	256,777	.	43,731

Cooke

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	59,888	.	59,690	.	.	168	.	30
102 House of Representatives	71,944	.	71,776	.	.	168	.	.
212 Office of Court Administration	25,099	25,099	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	581,102	196,898	383,364	.	.	.	.	840
300 Governor - Fiscal	424,094	19,378	.	4,716	.	.	.	400,000
302 Attorney General of Texas	6,126,363	498	.	6,097,099	.	.	.	28,766
303 Texas Facilities Commission	91	.	.	.	.	91	.	.
304 Comptroller of Public Accounts	105,268	.	104,564	.	.	.	.	704
305 Texas General Land Office	1,240,380	.	.	.	.	.	.	1,240,380
306 Texas State Library and Archives Commission	13,183	8,385	.	4,798	.	.	.	.
307 Secretary of State	19,895	.	.	19,010	.	885	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	166,038	.	.	.	.	.	.	166,038
320 Texas Workforce Commission	11,262,794	220,051	120,188	10,921,984	.	.	.	571
323 Teacher Retirement System of Texas	5,977,946	.	5,803,117	174,829	.	.	.	.
327 Employees Retirement System of Texas	881,502	.	615,086	266,416	.	.	.	.
329 Texas Real Estate Commission	52,292	.	52,216	.	.	76	.	.
357 Texas Department of Rural Affairs	153,541	139,890	.	13,651	.	.	.	.
362 Texas Lottery Commission	117,515	.	.	.	.	.	.	117,515
401 Adjutant General's Department	7,664	.	4,154	2,398	.	.	.	1,112
405 Texas Department of Public Safety	1,093,246	255,148	824,504	.	.	10,800	.	2,795
451 Texas Department of Banking	54,734	.	54,734	.	.	.	.	.
454 Texas Department of Insurance	48,254	.	48,254	.	.	.	.	.
455 Railroad Commission of Texas	262,462	.	64,791	.	.	791	.	196,880
476 Texas Racing Commission	24,414	.	24,414	.	.	.	.	.
479 State Office of Risk Management	130,938	.	130,938	.	.	.	.	.
503 Texas Medical Board	123	.	.	.	.	.	.	123
529 Health and Human Services Commission	10,205,891	.	481,872	9,640,073	.	83,946	.	.
530 Department of Family and Protective Services	1,157,351	.	939,735	212,309	.	5,156	.	150
537 Department of State Health Services	1,589,459	.	345,705	813,262	.	424,979	.	5,513
538 Department of Assistive and Rehabilitative Services	312,513	.	.	312,507	.	.	.	6
539 Department of Aging and Disability Services	12,008,723	.	2,644,215	9,242,173	.	122,335	.	.
551 Department of Agriculture	770,125	.	.	770,095	.	30	.	.
554 Texas Animal Health Commission	53,418	.	550	.	.	.	.	52,868
555 Texas AgriLife Extension Service	87,220	.	87,220	.	.	.	.	.
576 Texas Forest Service	14,768	14,768	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	-43,562	.	.	.	.	.	.	-43,562
592 Soil and Water Conservation Board	63,288	39,729	.	.	.	.	.	23,559
601 Texas Department of Transportation	16,037,319	36,104	1,700,871	375	13,413,104	872,961	.	13,903
665 Texas Juvenile Probation Commission	327,023	327,023	.	.	.	.	.	.
694 Texas Youth Commission	8,114,364	.	7,845,095	.	.	240,862	.	28,407
696 Texas Department of Criminal Justice	219,070	159,803	55,190	.	.	4,078	.	.
701 Texas Education Agency	29,673,652	29,671,862	1,789	.	.	.	.	.
704 Public Community/Junior Colleges	10,162,877	10,162,877	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	75	.	.	.	.	.	.	75
711 Texas A&M University (Main University)	6,623	.	6,623	.	.	.	.	.
714 University of Texas at Arlington	57,904	.	57,904	.	.	.	.	.
719 Texas State Technical College System	1,540	.	.	.	.	1,540	.	.
731 Texas Woman's University	278,112	.	273,654	1,987	.	2,471	.	.
733 Texas Tech University	2,520	.	.	2,520	.	.	.	.
739 Texas Tech University Health Sciences Center	3,972	.	.	.	.	.	.	3,972
745 University of Texas Health Science Center at San Antonio	11,241	.	10,386	.	.	.	.	856
752 University of North Texas	343,233	.	339,264	3,969	.	.	.	.
754 Texas State University - San Marcos	2,000	.	.	.	.	.	.	2,000
757 West Texas A&M University	7,544	.	7,544	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,176	.	3,176	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,257,184	1,119,992	.	122,503	.	.	.	14,689
802 Texas Parks and Wildlife Department	760,763	207,140	519,214	.	.	16,583	10,000	7,825
808 Texas Historical Commission	3,412	.	.	.	.	.	.	3,412
902 Comptroller - State Fiscal	763,374	309,350	239,883	-1,000	.	.	.	215,141
COUNTY TOTAL	123,156,942	42,913,997	23,921,678	38,625,673	13,413,104	1,787,922	10,000	2,484,567

Coryell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	28,889	.	28,409	.	.	41	.	439
102 House of Representatives	4,961	.	.	.	.	4,946	.	16
212 Office of Court Administration	50,540	50,021	.	.	.	.	.	519
230 Court of Appeals - Tenth Court of Appeals District	93,905	.	93,905	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	537,391	191,990	341,344	.	.	.	.	4,056
300 Governor - Fiscal	342,978	342,978	.	.	.	.	.	.
302 Attorney General of Texas	11,009,115	53,276	403,190	10,445,021	.	.	.	107,628
304 Comptroller of Public Accounts	92,990	.	92,576	.	.	.	.	414
305 Texas General Land Office	2,993,591	.	.	.	.	.	.	2,993,591
306 Texas State Library and Archives Commission	13,822	13,822	.	.	.	.	.	.
307 Secretary of State	78,916	63,163	.	15,169	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	136,239	.	.	.	.	.	.	136,239
320 Texas Workforce Commission	11,208,533	.	246,888	10,959,178	.	.	.	2,467
323 Teacher Retirement System of Texas	6,067,907	.	5,695,582	371,585	.	.	.	740
327 Employees Retirement System of Texas	3,675,456	.	2,901,639	773,818	.	.	.	.
357 Texas Department of Rural Affairs	1,070,124	1,058,974	.	11,151	.	.	.	.
362 Texas Lottery Commission	521,362	161,545	.	.	.	.	.	359,817
401 Adjutant General's Department	437,913	.	429,704	.	.	7,959	.	250
403 Texas Veterans Commission	155,151	.	148,791	.	.	640	.	5,720
405 Texas Department of Public Safety	445,537	106,579	324,702	.	.	9,183	.	5,072
454 Texas Department of Insurance	108,817	.	108,817	.	.	.	.	.
455 Railroad Commission of Texas	400	.	.	.	.	.	.	400
458 Texas Alcoholic Beverage Commission	40,602	.	40,602	.	.	.	.	.
479 State Office of Risk Management	189,191	.	189,191	.	.	.	.	.
504 Texas State Board of Dental Examiners	99	.	.	.	.	.	.	99
529 Health and Human Services Commission	8,405,136	.	1,244,998	7,156,446	.	3,677	.	16
530 Department of Family and Protective Services	4,077,478	.	1,153,954	2,915,996	.	7,445	.	84
537 Department of State Health Services	2,652,994	.	485,312	1,774,462	.	380,775	.	12,445
538 Department of Assistive and Rehabilitative Services	370,169	.	307,168	62,966	.	35	.	.
539 Department of Aging and Disability Services	8,742,996	.	500,298	8,153,900	.	88,622	.	177
551 Department of Agriculture	132,516	.	1,461	131,055	.	.	.	.
554 Texas Animal Health Commission	116,961	.	88,727	.	.	.	.	28,234
555 Texas AgriLife Extension Service	47,505	.	46,725	.	.	780	.	.
556 Texas AgriLife Research	1,701	.	591	.	.	1,110	.	.
576 Texas Forest Service	100,241	27,499	72,742	.	.	.	.	.
580 Texas Water Development Board	28,856	.	28,856	.	.	.	.	.
582 Texas Commission on Environmental Quality	29,296	.	28,836	.	.	.	.	460
601 Texas Department of Transportation	17,543,203	141,890	3,608,430	700	12,409,522	742,615	.	640,046
608 Texas Department of Motor Vehicles	182,468	182,468	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	745,726	745,726	.	.	.	.	.	.
694 Texas Youth Commission	514,217	.	503,720	.	.	.	.	10,497
696 Texas Department of Criminal Justice	76,574,991	319,498	74,372,578	.	.	1,772,655	92,514	17,745
701 Texas Education Agency	67,290,585	67,211,981	78,605	.	.	.	.	.
713 Tarleton State University	4,500	.	.	3,000	.	.	.	1,500
715 Prairie View A&M University	2,000	.	.	2,000	.	.	.	.
719 Texas State Technical College System	96,026	.	94,676	.	.	1,025	.	325
721 University of Texas at Austin	22,772	.	22,722	.	.	.	.	50
723 University of Texas Medical Branch at Galveston	1,894	.	1,894	.	.	.	.	.
733 Texas Tech University	-1,230	.	.	-1,230	.	.	.	.
753 Sam Houston State University	59,644	.	59,644	.	.	.	.	.
754 Texas State University - San Marcos	48,674	.	47,674	.	.	.	.	1,000
770 Texas A&M University - Central Texas	2,875	.	174	.	.	600	.	2,101
771 Texas School for the Blind and Visually Impaired	500	.	500	.	.	.	.	.
772 Texas School for the Deaf	1,364	.	.	1,364	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	143,198	88,069	52,159	.	.	2,829	.	141
813 Texas Commission on the Arts	968	.	.	968	.	.	.	.
902 Comptroller - State Fiscal	220,293	124,518	.	1,855	.	.	.	93,920
COUNTY TOTAL	227,464,965	70,883,997	93,847,785	42,779,402	12,409,522	3,025,521	92,514	4,426,225

Cottle

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	1,876	1,876	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	198,500	35,931	162,570	.	.	.	.	.
302 Attorney General of Texas	415,513	.	.	415,513	.	.	.	.
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	4,449	.	.	4,449	.	.	.	.
307 Secretary of State	938	.	.	938	.	.	.	.
320 Texas Workforce Commission	235,184	.	5,014	230,148	.	.	.	22
323 Teacher Retirement System of Texas	507,234	.	449,844	57,389	.	.	.	.
327 Employees Retirement System of Texas	112,403	.	98,873	13,530	.	.	.	.
362 Texas Lottery Commission	6,580	.	.	.	.	.	.	6,580
405 Texas Department of Public Safety	216,287	65,550	150,737	.	.	.	.	.
529 Health and Human Services Commission	97,208	.	76,631	17,736	.	951	.	1,890
530 Department of Family and Protective Services	8,964	.	.	8,964	.	.	.	.
537 Department of State Health Services	18,995	.	.	18,995	.	.	.	.
538 Department of Assistive and Rehabilitative Services	18	.	.	18	.	.	.	.
539 Department of Aging and Disability Services	1,519,671	.	180,680	1,338,990	.	.	.	.
551 Department of Agriculture	812	.	.	812	.	.	.	.
555 Texas AgriLife Extension Service	34,009	.	34,009	.	.	.	.	.
580 Texas Water Development Board	14,336	14,336	.	.	.	.	.	.
592 Soil and Water Conservation Board	13,796	13,796	.	.	.	.	.	.
601 Texas Department of Transportation	1,144,484	4,116	432,758	.	572,902	132,553	.	2,156
696 Texas Department of Criminal Justice	1,561,853	.	1,561,765	.	.	88	.	.
701 Texas Education Agency	1,834,590	1,834,590	.	.	.	.	.	.
733 Texas Tech University	55,849	.	55,849	.	.	.	.	.
802 Texas Parks and Wildlife Department	377,790	.	356,373	.	.	10,432	.	10,984
902 Comptroller - State Fiscal	29,274	24,217	.	.	.	.	.	5,056
COUNTY TOTAL	8,410,669	1,994,411	3,565,104	2,107,483	572,902	144,059	.	26,711

Crane

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	31	.	.	.	.	31	.	.
212 Office of Court Administration	6,746	6,746	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	48,610	48,610	.	.	.	.	.	.
302 Attorney General of Texas	1,448,309	6,739	52,572	1,388,124	.	.	.	873
304 Comptroller of Public Accounts	67,395	.	67,241	.	.	.	.	154
306 Texas State Library and Archives Commission	6,057	6,057	.	.	.	.	.	.
307 Secretary of State	10,887	3,794	.	7,093	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	872	.	.	.	.	.	.	872
320 Texas Workforce Commission	1,106,936	.	5,179	1,101,503	.	.	.	254
323 Teacher Retirement System of Texas	176,183	.	161,534	14,649	.	.	.	.
327 Employees Retirement System of Texas	35,781	.	35,781	.	.	.	.	.
357 Texas Department of Rural Affairs	31,640	22,500	.	9,140	.	.	.	.
362 Texas Lottery Commission	42,841	.	.	.	.	.	.	42,841
401 Adjutant General's Department	32,617	.	32,617	.	.	.	.	.
405 Texas Department of Public Safety	120,586	8,643	111,942	.	.	.	.	.
479 State Office of Risk Management	395	.	395	.	.	.	.	.
503 Texas Medical Board	27	.	.	.	.	.	.	27
529 Health and Human Services Commission	584,426	.	.	584,426	.	.	.	.
530 Department of Family and Protective Services	20,200	.	.	20,200	.	.	.	.
537 Department of State Health Services	97,826	.	.	97,826	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,004	.	.	1,001	.	.	.	4
539 Department of Aging and Disability Services	1,903,894	.	.	1,903,894	.	.	.	.
551 Department of Agriculture	49,764	.	49,764	.	.	.	.	.
555 Texas AgriLife Extension Service	89,140	.	89,140	.	.	.	.	.
582 Texas Commission on Environmental Quality	26,844	.	26,844	.	.	.	.	.
601 Texas Department of Transportation	644,494	1,287	577,560	425	9,597	54,966	.	659
665 Texas Juvenile Probation Commission	57,197	57,197	.	.	.	.	.	.
696 Texas Department of Criminal Justice	23,568	23,568	.	.	.	.	.	.
701 Texas Education Agency	6,051,273	6,051,273	.	.	.	.	.	.
733 Texas Tech University	1,000	.	.	1,000	.	.	.	.
742 University of Texas of the Permian Basin	43,146	.	43,115	.	.	31	.	.
902 Comptroller - State Fiscal	385,085	382,350	.	.	.	.	.	2,735
COUNTY TOTAL	13,114,774	6,618,764	1,253,686	5,129,281	9,597	55,028	.	48,419

Crockett

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	25,122	25,122	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	271,095	39,579	231,249	.	.	.	.	267
300 Governor - Fiscal	61,285	61,285	.	.	.	.	.	.
302 Attorney General of Texas	989,540	7,322	.	982,218	.	.	.	.
304 Comptroller of Public Accounts	165	.	.	.	.	.	.	165
305 Texas General Land Office	695,986	.	.	.	.	.	.	695,986
306 Texas State Library and Archives Commission	6,365	6,365	.	.	.	.	.	.
320 Texas Workforce Commission	1,478,562	.	7,727	1,470,835	.	.	.	.
323 Teacher Retirement System of Texas	2,357,486	.	2,351,391	6,094	.	.	.	.
327 Employees Retirement System of Texas	208,622	.	147,200	61,422	.	.	.	.
332 Texas Department of Housing and Community Affairs	8,670	.	.	8,670	.	.	.	.
357 Texas Department of Rural Affairs	80,000	80,000	.	.	.	.	.	.
362 Texas Lottery Commission	51,681	.	.	.	.	.	.	51,681
401 Adjutant General's Department	236,892	.	191,702	.	.	45,188	.	3
405 Texas Department of Public Safety	869,592	.	868,474	.	.	1,118	.	.
455 Railroad Commission of Texas	18,475	.	18,475	.	.	.	.	.
479 State Office of Risk Management	7,207	.	7,207	.	.	.	.	.
529 Health and Human Services Commission	181,619	.	7,107	156,809	.	15,702	.	2,000
530 Department of Family and Protective Services	24,200	.	.	24,200	.	.	.	.
537 Department of State Health Services	90,281	.	.	90,281	.	.	.	.
538 Department of Assistive and Rehabilitative Services	740	.	.	740	.	.	.	.
539 Department of Aging and Disability Services	1,952,370	.	120	1,952,250	.	.	.	.
551 Department of Agriculture	7,851	.	.	7,851	.	.	.	.
555 Texas AgriLife Extension Service	56,034	.	56,034	.	.	.	.	.
576 Texas Forest Service	2,525	2,525	.	.	.	.	.	.
592 Soil and Water Conservation Board	47,981	47,981	.	.	.	.	.	.
601 Texas Department of Transportation	3,163,931	12,599	476,428	.	2,242,913	419,350	.	12,640
701 Texas Education Agency	2,842,348	2,842,348	.	.	.	.	.	.
737 Angelo State University	1,881	.	.	.	.	.	.	1,881
742 University of Texas of the Permian Basin	1,075	.	1,075	.	.	.	.	.
802 Texas Parks and Wildlife Department	116,806	.	82,406	.	.	34,399	.	.
808 Texas Historical Commission	382,287	.	35,711	.	.	114,948	223,290	8,337
902 Comptroller - State Fiscal	330,953	281,108	.	.	.	.	.	49,845
COUNTY TOTAL	16,569,685	3,406,235	4,482,305	4,761,370	2,242,913	630,766	223,290	822,805

Crosby

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	37,297	.	33,272	.	.	3,600	.	425
212 Office of Court Administration	13,862	13,862	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	204,460	50,135	153,817	.	.	.	.	508
300 Governor - Fiscal	57,429	57,429	.	.	.	.	.	.
302 Attorney General of Texas	1,304,554	.	.	1,295,148	.	.	.	9,406
304 Comptroller of Public Accounts	18,699	.	18,669	.	.	.	.	30
306 Texas State Library and Archives Commission	5,291	5,291	.	.	.	.	.	.
307 Secretary of State	5,175	2,646	.	2,429	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,324	.	.	.	.	.	.	2,324
320 Texas Workforce Commission	1,080,671	.	32,491	1,047,022	.	.	.	1,159
323 Teacher Retirement System of Texas	3,891,140	.	3,859,223	31,917	.	.	.	.
327 Employees Retirement System of Texas	94,944	.	85,742	9,203	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,256,314	.	.	1,256,314	.	.	.	.
357 Texas Department of Rural Affairs	335,677	335,677	.	.	.	.	.	.
362 Texas Lottery Commission	4,684	.	.	.	.	.	.	4,684
405 Texas Department of Public Safety	348,784	3,257	342,113	.	.	883	.	2,530
458 Texas Alcoholic Beverage Commission	500	500	.	.	.	.	.	.
479 State Office of Risk Management	903	.	903	.	.	.	.	.
529 Health and Human Services Commission	813,798	.	247,318	553,989	.	12,491	.	.
530 Department of Family and Protective Services	124,328	.	76,478	47,850	.	.	.	.
537 Department of State Health Services	253,662	.	56,084	197,577	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,041	.	.	2,041	.	.	.	.
539 Department of Aging and Disability Services	1,988,464	.	232,712	1,755,646	.	.	.	106
551 Department of Agriculture	26,834	.	.	26,834	.	.	.	.
555 Texas AgriLife Extension Service	102,306	.	102,156	.	.	.	.	150
576 Texas Forest Service	6,271	6,271	.	.	.	.	.	.
592 Soil and Water Conservation Board	34,937	12,550	.	22,387	.	.	.	.
601 Texas Department of Transportation	3,885,914	872,195	595,028	115,587	903,784	1,396,902	.	2,418
665 Texas Juvenile Probation Commission	64,652	64,652	.	.	.	.	.	.
696 Texas Department of Criminal Justice	585,010	.	585,010	.	.	.	.	.
701 Texas Education Agency	11,480,395	11,478,533	1,862	.	.	.	.	.
733 Texas Tech University	44,978	.	40,468	4,510	.	.	.	.
739 Texas Tech University Health Sciences Center	43,732	.	43,732	.	.	.	.	.
902 Comptroller - State Fiscal	57,748	48,100	.	-909	.	.	.	10,557
COUNTY TOTAL	28,177,777	12,951,098	6,507,078	6,367,544	903,784	1,413,976	.	34,297

Culberson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
241 District Courts - Comptroller's Judiciary Section	36,056	36,056	.	.	.	.	.	.
300 Governor - Fiscal	250,057	180,393	.	69,664	.	.	.	.
302 Attorney General of Texas	494,071	.	.	494,006	.	.	.	65
304 Comptroller of Public Accounts	40	.	.	.	.	.	.	40
306 Texas State Library and Archives Commission	5,390	.	.	5,390	.	.	.	.
307 Secretary of State	4,704	.	.	4,704	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	631	.	.	.	.	.	.	631
320 Texas Workforce Commission	401,586	.	5,918	395,658	.	.	.	10
323 Teacher Retirement System of Texas	61,384	.	12,043	49,341	.	.	.	.
327 Employees Retirement System of Texas	71,662	.	60,357	11,305	.	.	.	.
357 Texas Department of Rural Affairs	178,663	117,498	.	61,165	.	.	.	.
362 Texas Lottery Commission	12,300	.	.	.	.	.	.	12,300
405 Texas Department of Public Safety	907,479	73,237	822,497	.	.	2,833	.	8,912
529 Health and Human Services Commission	614,780	.	72,771	512,099	.	29,910	.	.
530 Department of Family and Protective Services	7,286	.	7,052	.	.	200	.	35
537 Department of State Health Services	208,579	.	91,710	116,804	.	.	.	65
538 Department of Assistive and Rehabilitative Services	180	.	.	180	.	.	.	.
539 Department of Aging and Disability Services	507,031	.	2,989	504,042	.	.	.	.
551 Department of Agriculture	14,335	.	.	14,335	.	.	.	.
555 Texas AgriLife Extension Service	68,044	.	68,044	.	.	.	.	.
576 Texas Forest Service	4,396	4,396	.	.	.	.	.	.
592 Soil and Water Conservation Board	21,910	21,910	.	.	.	.	.	.
601 Texas Department of Transportation	8,289,028	281,715	605,312	.	6,748,281	652,649	.	1,071
665 Texas Juvenile Probation Commission	67,288	67,288	.	.	.	.	.	.
701 Texas Education Agency	2,934,570	2,934,570	.	.	.	.	.	.
733 Texas Tech University	2,000	.	.	2,000	.	.	.	.
742 University of Texas of the Permian Basin	6,485	.	6,485	.	.	.	.	.
744 University of Texas Health Science Center at Houston	517	.	517	.	.	.	.	.
756 Sul Ross State University	2,032	.	1,613	.	.	419	.	.
802 Texas Parks and Wildlife Department	122,114	.	120,583	.	.	624	.	907
808 Texas Historical Commission	75,000	75,000	.	.	.	.	.	.
902 Comptroller - State Fiscal	84,116	82,024	.	.	.	.	.	2,092
COUNTY TOTAL	15,453,785	3,874,086	1,877,892	2,240,693	6,748,281	686,704	.	26,128

Dallam

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	89	.	.	.	.	89	.	.
102 House of Representatives	89	.	.	.	.	89	.	.
212 Office of Court Administration	7,981	7,981	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	196,321	36,508	159,813	.	.	.	.	.
302 Attorney General of Texas	1,351,928	.	.	1,337,567	.	.	.	14,361
304 Comptroller of Public Accounts	110	.	.	.	.	.	.	110
306 Texas State Library and Archives Commission	5,489	5,489	.	.	.	.	.	.
307 Secretary of State	2,257	.	.	2,257	.	.	.	.
320 Texas Workforce Commission	1,095,730	.	67,290	1,028,245	.	.	.	194
323 Teacher Retirement System of Texas	973,214	.	832,696	140,518	.	.	.	.
327 Employees Retirement System of Texas	365,044	.	293,892	71,153	.	.	.	.
357 Texas Department of Rural Affairs	207,343	208,261	.	-918	.	.	.	.
362 Texas Lottery Commission	234,383	.	.	.	.	.	.	234,383
405 Texas Department of Public Safety	138,446	.	137,703	.	.	742	.	.
479 State Office of Risk Management	8,562	.	8,562	.	.	.	.	.
529 Health and Human Services Commission	636,103	.	160,958	464,838	.	5,535	.	4,772
530 Department of Family and Protective Services	312,791	.	250,964	60,341	.	1,486	.	.
537 Department of State Health Services	357,814	.	.	339,220	.	.	.	18,594
538 Department of Assistive and Rehabilitative Services	2,850	.	.	2,850	.	.	.	.
539 Department of Aging and Disability Services	394,068	.	.	394,068	.	.	.	.
551 Department of Agriculture	73,566	.	.	73,566	.	.	.	.
554 Texas Animal Health Commission	58,722	.	.	.	.	.	.	58,722
555 Texas AgriLife Extension Service	65,513	.	65,513	.	.	.	.	.
556 Texas AgriLife Research	8,364	.	.	.	.	8,364	.	.
576 Texas Forest Service	5,130	5,130	.	.	.	.	.	.
592 Soil and Water Conservation Board	62,079	14,500	.	47,579	.	.	.	.
601 Texas Department of Transportation	8,896,479	8,495	759,453	.	7,977,734	134,652	.	16,146
608 Texas Department of Motor Vehicles	114	.	.	.	.	114	.	.
665 Texas Juvenile Probation Commission	197,875	197,875	.	.	.	.	.	.
696 Texas Department of Criminal Justice	7,453,076	.	6,972,507	.	.	435,695	.	44,874
701 Texas Education Agency	8,562,246	8,562,246	.	.	.	.	.	.
733 Texas Tech University	2,270	.	.	2,270	.	.	.	.
757 West Texas A&M University	31,533	.	30,133	400	.	.	.	1,000
802 Texas Parks and Wildlife Department	68,100	.	67,351	.	.	750	.	.
902 Comptroller - State Fiscal	92,630	64,733	.	.	.	.	.	27,897
COUNTY TOTAL	31,868,309	9,111,217	9,806,835	3,963,956	7,977,734	587,515	.	421,052

Dallas

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,235,350	.	812,625	.	.	397,057	.	25,667
102 House of Representatives	2,541,660	.	1,603,276	.	.	860,624	.	77,761
103 Texas Legislative Council	2,133,174	.	171,970	.	.	733,909	44,325	1,182,970
104 Legislative Budget Board	19,416	.	3,019	.	.	10,926	.	5,471
105 Legislative Reference Library	14,370	.	.	.	.	10,711	.	3,659
107 Commission on Uniform State Laws	13,444	.	5,236	.	.	.	.	8,208
116 Sunset Advisory Commission	26,282	.	.	.	.	23,562	.	2,720
201 Supreme Court	697,382	.	63,040	572,551	.	2,315	25,898	33,578
211 Court of Criminal Appeals	217,658	.	186,037	.	.	30,701	.	921
212 Office of Court Administration	4,485,662	1,957,066	1,080,000	.	.	165,630	560,407	722,560
213 State Prosecuting Attorney, Office of	1,978	.	.	.	.	1,978	.	.
221 Court of Appeals - First Court of Appeals District	115,504	.	60,477	.	.	.	6,548	48,479
222 Court of Appeals - Second Court of Appeals District	216,380	.	206,725	.	.	8,664	.	990
223 Court of Appeals - Third Court of Appeals District	11,201	.	.	.	.	1,874	.	9,328
224 Court of Appeals - Fourth Court of Appeals District	18,571	.	.	.	.	6,182	5,692	6,698
225 Court of Appeals - Fifth Court of Appeals District	4,526,887	.	4,416,787	.	.	95,533	.	14,567
226 Court of Appeals - Sixth Court of Appeals District	687	.	.	.	.	674	.	13
227 Court of Appeals - Seventh Court of Appeals District	5,177	.	.	.	.	1,017	.	4,160
228 Court of Appeals - Eighth Court of Appeals District	7,290	.	.	.	.	2,913	.	4,377
229 Court of Appeals - Ninth Court of Appeals District	1,413	.	.	.	.	1,392	.	21
230 Court of Appeals - Tenth Court of Appeals District	1,015	.	.	.	.	803	.	212
231 Court of Appeals - Eleventh Court of Appeals District	5,062	.	.	.	.	5,056	.	6
232 Court of Appeals - Twelfth Court of Appeals District	2,747	.	.	.	.	1,198	.	1,549
233 Court of Appeals - Thirteenth Court of Appeals District	6,477	.	.	.	.	924	.	5,553
234 Court of Appeals - Fourteenth Court of Appeals District	35,311	.	282	.	.	12,796	.	22,233
241 District Courts - Comptroller's Judiciary Section	9,555,151	2,967,689	6,440,257	.	.	.	.	147,205
242 State Commission on Judicial Conduct	9,440	.	2,775	.	.	2,714	.	3,951
243 State Law Library	17,980	.	.	.	.	10,940	.	7,041
300 Governor - Fiscal	51,487,061	5,692,787	218,962	2,907,734	.	32,893	.	42,634,685
301 Governor - Executive	193,648	.	10,033	.	.	24,246	132,507	26,862
302 Attorney General of Texas	345,098,416	1,116,946	11,321,715	299,166,704	.	9,025,458	313,656	24,153,937
303 Texas Facilities Commission	2,095,676	.	6,565	.	.	847,274	261,258	980,579
304 Comptroller of Public Accounts	31,426,660	.	14,725,723	.	.	10,316,932	5,194,037	1,189,969
305 Texas General Land Office	44,788,399	.	970,705	.	.	609,533	256,088	42,952,072
306 Texas State Library and Archives Commission	4,390,890	1,928,731	25,278	7,573	.	1,083,262	553,426	792,621
307 Secretary of State	2,760,984	21,619	316,661	1,069,753	.	234,668	796,667	321,616
308 State Auditor	2,802,467	.	2,774,245	.	.	16,581	.	11,641
311 Comptroller - Treasury Fiscal	60,047	.	60,047	.	.	.	.	.
312 Texas State Securities Board	620,162	.	439,598	.	.	75,188	11,998	93,377
313 Department of Information Resources	193,544,310	.	5,261,624	.	.	5,594,053	526,267	182,162,367
315 Comptroller - Prepaid Higher Education Tuition Board	10,694,093	.	558,337	.	.	31,786	.	10,103,970
320 Texas Workforce Commission	1,103,798,038	3,854,459	12,711,924	1,084,192,959	.	1,848,384	174,489	1,015,821
323 Teacher Retirement System of Texas	1,328,924,964	.	1,310,588,387	15,426,576	.	1,403,386	377,946	1,128,670
325 Fire Fighter's Pension Commissioner	9,457	.	3,635	.	.	5,822	.	.
327 Employees Retirement System of Texas	1,915,915,377	.	1,911,027,926	2,141,708	.	1,472,397	93,843	1,179,503
329 Texas Real Estate Commission	494,940	.	48,440	.	.	23,440	.	423,060
332 Texas Department of Housing and Community Affairs	53,296,813	13,712,575	1,792,374	37,527,930	.	37,173	.	226,761
338 State Pension Review Board	4,808	.	.	.	.	467	.	4,340
347 Texas Public Finance Authority	994,783	.	61,063	.	.	6,058	392,802	534,860
352 Bond Review Board	13	.	.	.	.	.	.	13
356 Texas Ethics Commission	27,356	.	636	.	.	10,878	.	15,842
357 Texas Department of Rural Affairs	596,090	299,615	282	.	.	201,693	.	94,501
359 Office of Public Insurance Counsel	3,534	.	.	.	.	3,444	.	90
360 State Office of Administrative Hearings	415,893	.	266,235	.	.	69,740	17,271	62,647
362 Texas Lottery Commission	151,554,482	1,076,009	405,149	.	.	3,537,123	120,800	146,415,402
364 Health Professions Council	26,957	.	90	.	.	5,687	.	21,180
370 Texas Residential Construction Commission	36,968	.	9,704	.	.	7,139	.	20,124
401 Adjutant General's Department	12,467,025	.	2,527,392	55,613	.	6,549,513	2,248,322	1,086,185
403 Texas Veterans Commission	1,048,061	.	761,632	15,917	.	151,019	.	119,493
405 Texas Department of Public Safety	104,301,143	13,240,100	18,743,825	1,422,189	.	8,547,938	11,930,718	50,416,372
407 Commission on Law Enforcement Officer Standards and Education	233,166	.	3,200	.	.	13,102	195,207	21,656
409 Commission on Jail Standards	23,829	.	487	.	.	23,307	.	35
411 Texas Commission on Fire Protection	44,651	.	590	.	.	20,103	.	23,958
448 Office of Injured Employee Counsel	601,509	.	595,296	.	.	5,478	.	735
450 Department of Savings and Mortgage Lending	176,918	.	119,022	.	.	7,033	.	50,863
451 Texas Department of Banking	1,503,902	.	1,317,072	.	.	85,162	14,181	87,487
452 Texas Department of Licensing and Regulation	1,271,533	.	355,585	.	.	149,312	.	766,636
454 Texas Department of Insurance	5,232,601	.	2,288,404	.	.	706,757	30,223	2,207,217
455 Railroad Commission of Texas	3,074,816	.	302,248	.	.	271,748	293,069	2,207,750
456 Board of Plumbing Examiners	225,847	.	52,792	.	.	24,064	.	148,991
457 Texas State Board of Public Accountancy	442,922	.	47,589	90,000	.	24,653	9,099	271,581
458 Texas Alcoholic Beverage Commission	3,028,054	30,666	924,079	.	.	800,318	899,003	373,988
459 Texas Board of Architectural Examiners	55,624	.	14,384	.	.	9,932	.	31,307
460 Texas Board of Professional Engineers	25,468	.	.	.	.	1,764	5,319	18,385
464 Texas Board of Professional Land Surveying	32,976	.	186	.	.	5,255	10,759	16,777
466 Office of Consumer Credit Commissioner	265,145	.	221,234	.	.	19,288	.	24,622
469 Credit Union Department	238,266	.	205,805	.	.	13,643	.	18,818
473 Public Utility Commission of Texas	61,985,864	.	402,194	61,345,017	.	195,395	5,884	37,374
475 Office of Public Utility Counsel	27,254	.	.	.	.	25,411	.	1,843
476 Texas Racing Commission	254,652	.	208,256	.	.	16,071	.	30,326
477 Commission on State Emergency Communications	9,543,561	9,475,936	1,484	.	.	30,470	.	35,671
479 State Office of Risk Management	6,465,789	.	6,354,560	.	.	50,492	43,000	17,737
481 Texas Board of Professional Geoscientists	38,465	.	11,182	.	.	1,263	.	26,019
503 Texas Medical Board	1,031,047	.	358,246	.	.	75,606	69,729	527,466
504 Texas State Board of Dental Examiners	286,701	.	4,890	.	.	13,253	.	268,558
506 University of Texas M.D. Anderson Cancer Center	6,798,089	.	6,760,218	.	.	23,197	.	14,674
507 Texas Board of Nursing	709,538	.	20,369	.	.	218,972	.	470,196
508 Texas Board of Chiropractic Examiners	37,357	.	.	.	.	800	.	36,557
512 Texas State Board of Podiatric Medical Examiners	13,768	.	861	.	.	130	.	12,777
513 Texas Funeral Service Commission	54,964	.	390	.	.	10,144	.	44,430
514 Texas Optometry Board	26,328	.	1,185	.	.	3,624	.	21,519
515 Texas State Board of Pharmacy	363,374	.	62,928	.	.	15,852	.	284,593
520 Board of Examiners of Psychologists	47,831	.	2,913	.	.	4,852	.	40,066
529 Health and Human Services Commission	2,195,179,545	.	253,652,442	1,878,768,824	.	38,159,359	2,443,943	22,154,976
530 Department of Family and Protective Services	94,355,971	.	34,885,219	56,087,612	.	1,472,240	.	1,910,899
533 Executive Council of Physical and Occupational Therapy Examiners	165,851	.	2,577	.	.	945	.	162,328
537 Department of State Health Services	415,971,869	37,622,419	21,227,761	322,052,491	.	17,105,017	2,844,130	15,120,050
538 Department of Assistive and Rehabilitative Services	90,041,642	.	9,926,208	77,683,548	.	1,264,994	16,382	1,150,509
539 Department of Aging and Disability Services	518,303,562	.	14,896,758	487,538,793	.	10,104,086	765,208	4,998,717
542 Cancer Prevention and Research Institute of Texas	1,114,813	.	575,269	.	.	405,844	63,927	69,773
551 Department of Agriculture	39,097,868	1,401,409	682,141	35,693,034	.	332,258	.	989,026
554 Texas Animal Health Commission	1,379,741	.	61,156	.	.	1,273,852	-5,924	50,656
555 Texas AgriLife Extension Service	2,635,836	.	2,043,282	.	.	427,197	44,821	120,536
556 Texas AgriLife Research	2,847,673	.	1,962,503	.	.	713,895	32,700	138,576
557 Texas Veterinary Medical Diagnostic Laboratory	466,783	.	164,805	.	.	303,911	-16,785	14,852
576 Texas Forest Service	3,202,360	21,482	205,701	.	.	135,728	2,552,244	287,205
578 Texas State Board of Veterinary Medical Examiners	52,250	.	4,373	.	.	61	.	47,817
580 Texas Water Development Board	49,789,711	49,906	456,907	.	.	262,878	63,861	48,956,159
582 Texas Commission on Environmental Quality	31,695,289	11,187,811	2,916,937	.	.	1,832,537	82,773	15,675,232
592 Soil and Water Conservation Board	212,844	.	.	125,506	.	58,090	19,197	10,050
601 Texas Department of Transportation	821,715,967	58,835,611	49,565,750	407,422	397,874,304	130,724,024	4,210,875	180,097,982
608 Texas Department of Motor Vehicles	7,771,800	1,112,469	457,120	.	.	2,470,733	.	3,731,478
665 Texas Juvenile Probation Commission	13,581,531	13,444,423	1,632	.	.	14,162	58,449	62,866
694 Texas Youth Commission	10,120,216	.	3,129,212	.	.	5,540,517	548,051	902,436
696 Texas Department of Criminal Justice	167,192,706	23,435,429	31,016,227	.	.	69,968,900	4,071,115	38,701,035
701 Texas Education Agency	2,238,364,208	2,221,555,952	3,308,753	11,188,808	.	995,165	553,899	761,630
704 Public Community/Junior Colleges	95,377,035	95,377,035	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	8,871,749	.	3,541,542	.	.	3,408,361	413,072	1,508,775
710 Texas A&M University System	34,551,552	.	831,139	.	.	82,180	.	33,638,234
711 Texas A&M University (Main University)	20,326,952	.	18,225,026	.	.	1,314,566	301,632	485,728
712 Texas Engineering Experiment Station	712,073	.	707,350	.	.	3,454	.	1,269
713 Tarleton State University	748,956	.	441,841	.	.	137,745	56,849	112,521
714 University of Texas at Arlington	33,155,652	.	32,086,086	.	.	1,069,516	.	50
715 Prairie View A&M University	3,656,259	.	845,761	316,052	.	1,609,500	5,385	879,561
716 Texas Engineering Extension Service	1,829,044	.	136,298	.	.	79,563	.	1,613,183
717 Texas Southern University	5,416,646	.	678,940	.	.	4,508,537	34,308	194,861
718 Texas A&M University at Galveston	896,967	.	24,462	.	.	773,527	27,380	71,599
719 Texas State Technical College System	4,128,945	.	241,579	.	.	2,671,089	187,125	1,029,152
720 University of Texas System	20,148,779	.	143,261	.	.	64,220	135,622	19,805,677
721 University of Texas at Austin	5,561,008	.	2,249,290	.	.	1,178,197	657,362	1,476,159
723 University of Texas Medical Branch at Galveston	13,075,757	.	1,807,436	.	.	9,381,475	15,659	1,871,187
724 University of Texas at El Paso	12,266,500	.	12,248,918	.	.	9,432	.	8,150
727 Texas Transportation Institute	229,856	.	186,258	.	.	32,056	.	11,543
729 University of Texas Southwestern Medical Center at Dallas	141,285,773	.	140,248,896	.	.	438,362	1,095	597,419
730 University of Houston	3,969,259	.	653,278	.	.	1,807,597	792,588	715,796
731 Texas Woman's University	10,211,273	.	6,350,006	34,548	.	791,296	881,311	2,154,112
732 Texas A&M University - Kingsville	1,331,582	.	96,242	.	.	745,234	295,620	194,486
733 Texas Tech University	6,711,000	.	436,495	181,648	.	354,830	577,042	5,160,984
734 Lamar University	2,457,825	.	434,661	.	.	625,169	71,142	1,326,854
735 Midwestern State University	1,004,334	.	213,115	.	.	474,346	61,182	255,690
736 University of Texas - Pan American	1,059,783	.	404,708	.	.	36,520	24,856	593,698
737 Angelo State University	1,532,338	.	98,675	.	.	1,209,867	39,445	184,351
738 University of Texas at Dallas	79,714,254	.	79,614,330	.	.	23,739	11,715	64,469
739 Texas Tech University Health Sciences Center	6,415,997	.	614,386	.	.	1,584,891	1,560,399	2,656,322
742 University of Texas of the Permian Basin	618,058	.	830	.	.	558,058	5,920	53,251
743 University of Texas at San Antonio	972,363	.	629,128	.	.	21,054	154,791	167,390
744 University of Texas Health Science Center at Houston	14,791,497	.	1,013,076	.	.	13,549,851	58,145	170,426
745 University of Texas Health Science Center at San Antonio	1,824,398	.	1,014,830	.	.	574,970	25,532	209,066
747 University of Texas at Brownsville	6,194,499	.	5,781,223	.	.	1,140	124,209	287,927
750 University of Texas at Tyler	369,393	.	350,654	.	.	870	.	17,868
751 Texas A&M University - Commerce	3,696,210	.	1,496,232	.	.	1,493,778	269,286	436,915
752 University of North Texas	14,203,151	.	6,295,704	210,017	.	3,246,623	2,008,436	2,442,370
753 Sam Houston State University	1,895,894	.	403,377	.	.	266,967	320,525	905,025
754 Texas State University - San Marcos	2,098,265	.	879,086	.	.	8,486	271,315	939,379
755 Stephen F. Austin State University	3,727,093	.	562,985	.	.	2,096,190	90,939	976,979
756 Sul Ross State University	899,668	.	44,943	.	.	604,586	130,353	119,785
757 West Texas A&M University	373,755	.	10,674	.	.	51,689	106,718	204,674
758 Board of Regents, Texas State University System	23,875,722	.	.	.	.	.	.	23,875,722
759 University of Houston - Clear Lake	1,697,693	.	378,049	.	.	558,546	373,399	387,699
760 Texas A&M University - Corpus Christi	3,500,864	.	187,695	.	.	1,791,679	892,344	629,146
761 Texas A&M International University	1,960,655	.	174,217	.	.	1,440,366	184,090	161,982
763 University of North Texas Health Science Center at Fort Worth	5,058,559	.	858,440	.	.	3,431,616	54,848	713,655
764 Texas A&M University - Texarkana	186,011	.	.	1,000	.	152,047	.	32,965
765 University of Houston - Victoria	92,389	.	8,394	.	.	24,016	45,088	14,892
768 Texas Tech University System	168	.	.	.	.	168	.	.
769 University of North Texas System	2,035,325	.	2,035,325	.	.	.	.	.
770 Texas A&M University - Central Texas	659,462	.	210,655	.	.	206,654	.	242,153
771 Texas School for the Blind and Visually Impaired	28,626,091	.	323,969	.	.	196,119	28,011,684	94,318
772 Texas School for the Deaf	609,580	.	.	3,120	.	226,267	173,282	206,912
781 Texas Higher Education Coordinating Board	45,424,211	9,325,639	237,818	13,374,710	.	171,916	.	22,314,129
783 University of Houston System	23,039	.	4,716	.	.	.	.	18,324
784 University of Houston - Downtown	1,086,819	.	162,009	.	.	357,531	62,890	504,390
785 University of Texas Health Science Center at Tyler	3,055,827	.	8,026	.	.	2,837,572	34,977	175,252
787 Lamar State College - Orange	294,952	.	15,036	.	.	52,042	11,770	216,105
788 Lamar State College - Port Arthur	341,268	.	.	.	.	25,676	5,755	309,837
789 Lamar Institute of Technology	287,422	.	13,450	.	.	129,326	1,374	143,271
802 Texas Parks and Wildlife Department	11,832,178	91,383	2,127,275	90,172	.	3,355,964	3,656,394	2,510,990
808 Texas Historical Commission	1,022,972	353,750	206,123	.	.	299,055	.	164,044
809 State Preservation Board	1,075,340	.	1,119	.	.	173,809	3,806	896,605
813 Texas Commission on the Arts	689,065	.	5,060	671,649	.	1,194	.	11,161
902 Comptroller - State Fiscal	71,938,379	33,411,695	3,949,011	121,223	.	719,736	970,516	32,766,199
907 Comptroller - State Energy Conservation Office	2,501,408	1,289,623	948,875	35,533	.	12,411	.	214,966
COUNTY TOTAL	12,975,410,820	2,563,890,231	4,096,369,055	4,390,527,937	397,874,304	413,649,352	88,168,481	1,024,931,459

Dawson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	45	.	.	.	.	45	.	.
102 House of Representatives	44	.	.	.	.	44	.	.
212 Office of Court Administration	5,600	5,600	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	242,825	74,755	168,003	.	.	.	.	67
300 Governor - Fiscal	40,105	40,105	.	.	.	.	.	.
302 Attorney General of Texas	2,782,862	10,648	.	2,731,621	.	.	.	40,593
304 Comptroller of Public Accounts	63,826	.	63,760	.	.	.	.	66
306 Texas State Library and Archives Commission	7,130	7,130	.	.	.	.	.	.
307 Secretary of State	9,192	.	.	9,192	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	30,326	.	.	.	.	.	.	30,326
320 Texas Workforce Commission	2,163,078	.	69,652	2,092,947	.	.	.	479
323 Teacher Retirement System of Texas	1,117,648	.	1,037,347	80,300	.	.	.	.
327 Employees Retirement System of Texas	882,667	.	627,798	254,869	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,932,453	.	.	7,932,453	.	.	.	.
357 Texas Department of Rural Affairs	162,566	112,566	.	50,000	.	.	.	.
362 Texas Lottery Commission	46,174	.	.	.	.	.	.	46,174
401 Adjutant General's Department	734	.	734	.	.	.	.	.
405 Texas Department of Public Safety	378,450	.	369,101	.	.	2,820	.	6,530
479 State Office of Risk Management	106,991	.	106,991	.	.	.	.	.
529 Health and Human Services Commission	4,380,570	.	113,972	4,248,576	.	1,383	.	16,640
530 Department of Family and Protective Services	6,546,137	.	406,694	6,137,308	.	1,868	.	267
537 Department of State Health Services	609,605	.	72,667	536,888	.	.	.	50
538 Department of Assistive and Rehabilitative Services	3,929	.	.	3,929	.	.	.	.
539 Department of Aging and Disability Services	3,065,765	.	101,005	2,964,761	.	.	.	.
551 Department of Agriculture	229,490	15,244	.	214,246	.	.	.	.
555 Texas AgriLife Extension Service	58,344	.	58,344	.	.	.	.	.
556 Texas AgriLife Research	3,249	.	.	.	.	130	.	3,119
592 Soil and Water Conservation Board	26,350	16,350	.	10,000	.	.	.	.
601 Texas Department of Transportation	6,669,000	5,053,091	629,335	194,614	699,309	90,091	.	2,561
665 Texas Juvenile Probation Commission	194,203	194,203	.	.	.	.	.	.
694 Texas Youth Commission	1,478	.	.	.	.	.	.	1,478
696 Texas Department of Criminal Justice	16,028,772	268,077	15,051,077	.	.	709,080	.	539
701 Texas Education Agency	16,118,007	16,118,007	.	.	.	.	.	.
721 University of Texas at Austin	1,417	.	1,417	.	.	.	.	.
733 Texas Tech University	6,893	.	.	6,893	.	.	.	.
742 University of Texas of the Permian Basin	2,048	.	2,048	.	.	.	.	.
757 West Texas A&M University	4,026	.	4,026	.	.	.	.	.
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Texas Parks and Wildlife Department	1,640	.	.	.	.	.	.	1,640
902 Comptroller - State Fiscal	152,145	92,440	.	.	.	.	.	59,705
COUNTY TOTAL	70,075,805	22,008,216	18,883,970	27,468,596	699,309	805,461	.	210,253

Deaf Smith

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	77	.	.	.	.	77	.	.
102 House of Representatives	77	.	.	.	.	77	.	.
212 Office of Court Administration	16,459	16,459	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	376,848	65,055	311,716	.	.	.	.	77
300 Governor - Fiscal	37,728	.	.	37,728	.	.	.	.
302 Attorney General of Texas	3,320,222	13,524	.	3,255,035	.	.	.	51,663
304 Comptroller of Public Accounts	297	.	.	.	.	.	.	297
306 Texas State Library and Archives Commission	8,086	8,086	.	.	.	.	.	.
307 Secretary of State	-552	.	.	-552	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,721	.	.	.	.	.	.	19,721
320 Texas Workforce Commission	2,342,718	.	83,119	2,253,633	.	.	.	5,966
323 Teacher Retirement System of Texas	2,936,067	.	2,776,864	159,203	.	.	.	.
327 Employees Retirement System of Texas	265,547	.	224,954	40,593	.	.	.	.
357 Texas Department of Rural Affairs	235,061	171,382	.	63,679	.	.	.	.
362 Texas Lottery Commission	113,852	6,668	.	.	.	.	.	107,184
405 Texas Department of Public Safety	610,928	.	605,566	.	.	-13	.	5,374
479 State Office of Risk Management	358	.	358	.	.	.	.	.
507 Texas Board of Nursing	13	.	.	.	.	.	.	13
529 Health and Human Services Commission	8,155,539	.	545,266	7,606,665	.	2,787	.	820
530 Department of Family and Protective Services	439,781	.	333,882	104,507	.	1,393	.	.
537 Department of State Health Services	1,061,061	.	198,153	862,908	.	.	.	.
538 Department of Assistive and Rehabilitative Services	139,027	.	110,208	28,819	.	.	.	.
539 Department of Aging and Disability Services	3,975,134	.	193,588	3,781,546	.	.	.	.
551 Department of Agriculture	157,116	.	63,126	93,990	.	.	.	.
554 Texas Animal Health Commission	150	.	.	.	.	150	.	.
555 Texas AgriLife Extension Service	31,931	.	31,680	.	.	251	.	.
556 Texas AgriLife Research	17,672	.	.	.	.	14,931	.	2,742
576 Texas Forest Service	6,280	6,280	.	.	.	.	.	.
592 Soil and Water Conservation Board	22,498	19,309	.	3,190	.	.	.	.
601 Texas Department of Transportation	5,127,737	26,517	632,323	.	4,386,219	81,180	.	1,497
665 Texas Juvenile Probation Commission	378,828	378,828	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,424,591	302,077	1,015,576	.	.	106,939	.	.
701 Texas Education Agency	26,046,451	26,045,992	459	.	.	.	.	.
721 University of Texas at Austin	38,508	.	38,508	.	.	.	.	.
733 Texas Tech University	4,270	.	.	4,270	.	.	.	.
739 Texas Tech University Health Sciences Center	3,000	.	.	.	.	.	.	3,000
752 University of North Texas	7,041	.	7,041	.	.	.	.	.
753 Sam Houston State University	2,905	.	.	.	.	.	.	2,905
757 West Texas A&M University	15,663	.	15,063	600	.	.	.	.
802 Texas Parks and Wildlife Department	75,617	.	67,897	.	.	7,719	.	.
902 Comptroller - State Fiscal	154,705	111,701	.	.	.	.	.	43,004
COUNTY TOTAL	57,569,014	27,171,879	7,255,348	18,295,813	4,386,219	215,492	.	244,263

Delta

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	25	.	.	.	.	25	.	.
102 House of Representatives	25	.	.	.	.	25	.	.
212 Office of Court Administration	3,875	3,875	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,018	36,018	.	.	.	.	.	.
300 Governor - Fiscal	10,125	10,125	.	.	.	.	.	.
302 Attorney General of Texas	1,058,266	.	8,143	1,046,169	.	.	.	3,954
304 Comptroller of Public Accounts	77	.	.	.	.	.	.	77
307 Secretary of State	7,145	.	.	7,145	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,767	.	.	.	.	.	.	5,767
320 Texas Workforce Commission	1,551,024	.	56,343	1,492,806	.	.	.	1,875
323 Teacher Retirement System of Texas	1,436,822	.	1,394,218	42,603	.	.	.	.
327 Employees Retirement System of Texas	71,866	.	63,547	8,320	.	.	.	.
357 Texas Department of Rural Affairs	100,064	100,064	.	.	.	.	.	.
362 Texas Lottery Commission	4,100	.	.	.	.	.	.	4,100
401 Adjutant General's Department	734	.	734	.	.	.	.	.
405 Texas Department of Public Safety	133,708	60,000	73,568	.	.	.	.	140
503 Texas Medical Board	92	.	.	.	.	.	.	92
529 Health and Human Services Commission	1,747,199	.	145,441	1,584,328	.	17,429	.	.
530 Department of Family and Protective Services	293,876	.	274,815	17,952	.	1,109	.	.
537 Department of State Health Services	2,709	.	.	2,709	.	.	.	.
538 Department of Assistive and Rehabilitative Services	832	.	.	832	.	.	.	.
539 Department of Aging and Disability Services	3,522,759	.	.	3,522,759	.	.	.	.
555 Texas AgriLife Extension Service	26,769	.	26,769	.	.	.	.	.
592 Soil and Water Conservation Board	20,779	20,779	.	.	.	.	.	.
601 Texas Department of Transportation	3,908,349	3,606	618,183	325	1,937,459	1,346,356	.	2,421
696 Texas Department of Criminal Justice	22,996	.	22,996	.	.	.	.	.
701 Texas Education Agency	6,045,089	6,044,988	.	.	.	101	.	.
715 Prairie View A&M University	12,075	.	12,075	.	.	.	.	.
721 University of Texas at Austin	657	.	657	.	.	.	.	.
731 Texas Woman's University	6,114	.	6,114	.	.	.	.	.
751 Texas A&M University - Commerce	295,608	.	295,608	.	.	.	.	.
802 Texas Parks and Wildlife Department	363,127	.	331,078	.	.	31,827	.	222
902 Comptroller - State Fiscal	25,220	17,175	.	.	.	.	.	8,046
COUNTY TOTAL	20,713,891	6,296,630	3,330,290	7,725,947	1,937,459	1,396,872	.	26,692

Denton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	225,479	.	154,494	.	.	70,950	.	35
102 House of Representatives	258,871	.	226,463	.	.	31,998	.	410
103 Texas Legislative Council	655	.	.	.	.	.	.	655
104 Legislative Budget Board	4,293	.	.	.	.	4,293	.	.
105 Legislative Reference Library	35	.	.	.	.	.	.	35
116 Sunset Advisory Commission	282	.	.	.	.	282	.	.
211 Court of Criminal Appeals	805	.	805	.	.	.	.	.
212 Office of Court Administration	559,807	424,952	129,569	.	.	3,088	.	2,198
222 Court of Appeals - Second Court of Appeals District	14,342	.	14,342	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	42,905	.	42,905	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,346,916	903,990	1,431,661	.	.	.	.	11,265
242 State Commission on Judicial Conduct	3,034	.	3,034	.	.	.	.	.
243 State Law Library	35	.	.	.	.	.	.	35
300 Governor - Fiscal	2,200,895	1,602,799	683	296,224	.	100	.	301,090
302 Attorney General of Texas	76,268,246	39,672	1,310,570	74,033,181	.	413	.	884,410
303 Texas Facilities Commission	50	.	.	.	.	.	.	50
304 Comptroller of Public Accounts	2,408,888	.	2,367,319	.	.	29,860	.	11,709
305 Texas General Land Office	2,385,403	.	6,463	.	.	11,799	25,000	2,342,141
306 Texas State Library and Archives Commission	289,727	250,374	4,750	7,395	.	.	.	27,208
307 Secretary of State	100,834	.	.	95,249	.	5,585	.	.
312 Texas State Securities Board	269,657	.	266,800	.	.	2,669	.	188
315 Comptroller - Prepaid Higher Education Tuition Board	9,269,434	.	.	.	.	.	.	9,269,434
320 Texas Workforce Commission	221,266,358	.	2,298,195	218,548,624	.	132,701	.	286,838
323 Teacher Retirement System of Texas	34,027,758	.	28,870,401	5,143,605	.	13,751	.	.
327 Employees Retirement System of Texas	10,624,226	.	9,504,060	1,118,682	.	.	.	1,484
332 Texas Department of Housing and Community Affairs	1,162,087	379,916	86,106	695,249	.	-6,077	.	6,893
337 Board of Tax Professional Examiners	242	.	242	.	.	.	.	.
338 State Pension Review Board	660	.	.	.	.	.	.	660
357 Texas Department of Rural Affairs	277,206	277,152	.	.	.	.	.	55
360 State Office of Administrative Hearings	197,254	.	197,254	.	.	.	.	.
362 Texas Lottery Commission	5,135,840	45,887	54,224	.	.	.	.	5,035,729
370 Texas Residential Construction Commission	3,250	.	3,250	.	.	.	.	.
401 Adjutant General's Department	366,344	.	285,971	61,159	.	11,180	.	8,034
403 Texas Veterans Commission	109,265	.	106,757	.	.	.	.	2,508
405 Texas Department of Public Safety	5,307,013	1,158,314	3,940,294	.	.	68,171	.	140,234
407 Commission on Law Enforcement Officer Standards and Education	672	.	.	.	.	672	.	.
411 Texas Commission on Fire Protection	45,591	.	45,590	.	.	.	.	.
448 Office of Injured Employee Counsel	314,323	.	314,323	.	.	.	.	.
450 Department of Savings and Mortgage Lending	4,047	.	4,022	.	.	.	.	25
451 Texas Department of Banking	159,981	.	159,481	.	.	500	.	.
452 Texas Department of Licensing and Regulation	139,658	.	131,808	.	.	.	.	7,850
454 Texas Department of Insurance	974,493	.	916,006	.	.	39,775	.	18,712
455 Railroad Commission of Texas	148,211	.	148,200	.	.	6	.	5
457 Texas State Board of Public Accountancy	8,189	.	3,275	.	.	3,704	.	1,210
458 Texas Alcoholic Beverage Commission	539,243	500	538,743	.	.	.	.	.
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
460 Texas Board of Professional Engineers	1,170	.	1,170	.	.	.	.	.
466 Office of Consumer Credit Commissioner	49,667	.	49,667	.	.	.	.	.
469 Credit Union Department	117,857	.	117,857	.	.	.	.	.
477 Commission on State Emergency Communications	2,702,063	2,700,215	1,847	.	.	.	.	.
479 State Office of Risk Management	1,350,660	.	1,350,660	.	.	.	.	.
503 Texas Medical Board	21,980	.	21,311	.	.	.	.	669
504 Texas State Board of Dental Examiners	320	.	.	.	.	70	.	250
506 University of Texas M.D. Anderson Cancer Center	239,919	.	128,444	.	.	209	82,828	28,438
507 Texas Board of Nursing	486	.	.	.	.	.	.	486
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	353,786,486	.	3,090,169	349,941,374	.	715,101	.	39,842
530 Department of Family and Protective Services	15,356,516	.	10,596,952	4,451,160	.	73,950	.	234,454
533 Executive Council of Physical and Occupational Therapy Examiners	675	.	675	.	.	.	.	.
537 Department of State Health Services	20,216,663	3,679,721	558,794	15,452,300	.	350,629	50,078	125,140
538 Department of Assistive and Rehabilitative Services	5,273,161	.	2,305,800	2,801,920	.	17,088	.	148,352
539 Department of Aging and Disability Services	121,575,954	.	54,129,021	66,449,033	.	671,259	.	326,641
542 Cancer Prevention and Research Institute of Texas	5	.	.	.	.	5	.	.
551 Department of Agriculture	1,489,917	.	163,033	1,320,067	.	1,536	.	5,282
554 Texas Animal Health Commission	10,223	.	.	.	.	10,160	.	64
555 Texas AgriLife Extension Service	258,892	.	256,052	.	.	2,801	.	39
556 Texas AgriLife Research	85,410	.	85,410	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	111	.	.	.	.	111	.	.
576 Texas Forest Service	124,875	29,457	39,693	.	.	.	.	55,725
580 Texas Water Development Board	179,914	.	179,124	.	.	.	.	790
582 Texas Commission on Environmental Quality	6,550,551	1,959,123	216,502	.	.	14,265	37,504	4,323,156
592 Soil and Water Conservation Board	56,974	24,354	.	4,781	.	.	.	27,838
601 Texas Department of Transportation	169,166,168	55,287,035	9,763,743	228,959	95,221,420	6,777,084	17,000	1,870,927
608 Texas Department of Motor Vehicles	546,190	139,112	407,078	.	.	.	.	.
665 Texas Juvenile Probation Commission	2,772,005	2,772,005	.	.	.	.	.	.
694 Texas Youth Commission	4,100,170	.	4,022,043	.	.	73,281	.	4,846
696 Texas Department of Criminal Justice	5,659,879	831,373	2,440,139	.	.	1,604,007	512,388	271,973
701 Texas Education Agency	476,449,814	474,396,630	75,866	1,976,059	.	.	.	1,259
709 Texas A&M University System Health Science Center	364,690	.	159,758	.	.	166,497	.	38,436
710 Texas A&M University System	7,959	.	7,959	.	.	.	.	.
711 Texas A&M University (Main University)	426,985	.	390,246	.	.	16,943	14,800	4,996
713 Tarleton State University	623,962	.	623,602	.	.	.	.	360
714 University of Texas at Arlington	3,228,645	.	3,228,645	.	.	.	.	.
715 Prairie View A&M University	206,082	.	105,579	37,950	.	9,801	48,849	3,903
717 Texas Southern University	485,411	.	484,156	.	.	.	.	1,255
718 Texas A&M University at Galveston	1,549	.	1,549	.	.	.	.	.
719 Texas State Technical College System	42,649	.	7,115	.	.	31,120	.	4,415
720 University of Texas System	218,297	.	213,916	.	.	4,314	.	68
721 University of Texas at Austin	869,322	.	853,827	.	.	.	2,395	13,100
723 University of Texas Medical Branch at Galveston	516,778	.	516,778	.	.	.	.	.
724 University of Texas at El Paso	400,555	.	393,110	.	.	7,445	.	.
729 University of Texas Southwestern Medical Center at Dallas	716,222	.	715,408	.	.	515	.	299
730 University of Houston	348,150	.	227,719	.	.	22,090	70,000	28,340
731 Texas Woman's University	33,398,869	.	33,362,652	71,950	.	-37,438	-47	1,752
732 Texas A&M University - Kingsville	244,031	.	233,122	.	.	.	.	10,909
733 Texas Tech University	1,085,157	.	1,009,426	75,596	.	.	.	135
734 Lamar University	410,543	.	295,850	.	.	.	114,693	.
735 Midwestern State University	327,115	.	325,102	.	.	.	.	2,013
736 University of Texas - Pan American	737,805	.	737,805	.	.	.	.	.
737 Angelo State University	64,380	.	64,355	.	.	.	.	25
738 University of Texas at Dallas	2,473,314	.	2,468,007	.	.	.	.	5,307
739 Texas Tech University Health Sciences Center	54,413	.	.	.	.	47,905	.	6,508
742 University of Texas of the Permian Basin	137,408	.	131,902	.	.	1,520	.	3,986
743 University of Texas at San Antonio	820,958	.	820,377	.	.	.	.	581
744 University of Texas Health Science Center at Houston	269,853	.	262,946	.	.	6,822	.	85
745 University of Texas Health Science Center at San Antonio	75,271	.	55,379	.	.	3,608	.	16,284
750 University of Texas at Tyler	239,013	.	238,107	.	.	868	.	38
751 Texas A&M University - Commerce	987,296	.	985,050	.	.	.	.	2,246
752 University of North Texas	107,513,866	.	104,460,468	207,357	.	419,844	1,520,484	905,713
753 Sam Houston State University	1,229,292	.	919,182	.	.	3,290	.	306,820
754 Texas State University - San Marcos	1,100,728	.	1,091,084	.	.	.	.	9,643
755 Stephen F. Austin State University	662,542	.	661,979	.	.	.	.	563
756 Sul Ross State University	61,174	.	58,603	.	.	1,540	.	1,030
757 West Texas A&M University	227,578	.	209,392	250	.	.	.	17,936
759 University of Houston - Clear Lake	277,828	.	277,828	.	.	.	.	.
760 Texas A&M University - Corpus Christi	582,807	.	582,407	.	.	.	.	400
761 Texas A&M International University	206,457	.	206,457	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,973,203	.	1,614,874	.	.	3,995	18,354	335,981
764 Texas A&M University - Texarkana	38,684	.	38,206	.	.	378	.	100
765 University of Houston - Victoria	404,424	.	397,107	.	.	79	.	7,238
769 University of North Texas System	10,691,296	.	10,220,405	.	.	335,588	.	135,303
770 Texas A&M University - Central Texas	91,701	.	91,701	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,405	.	1,976	.	.	.	.	1,429
772 Texas School for the Deaf	3,723	.	.	2,026	.	1,682	.	15
781 Texas Higher Education Coordinating Board	1,858,416	.	2,250	1,855,311	.	.	.	855
785 University of Texas Health Science Center at Tyler	76,029	.	76,029	.	.	.	.	.
787 Lamar State College - Orange	31,983	.	31,983	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,705,417	77,622	1,486,336	3,215	.	103,902	2,578	31,764
808 Texas Historical Commission	9,497	.	.	.	.	7,172	.	2,325
809 State Preservation Board	5,966	.	.	.	.	213	.	5,753
813 Texas Commission on the Arts	65,139	.	.	65,139	.	.	.	.
902 Comptroller - State Fiscal	7,403,318	4,269,158	236,299	320	.	.	.	2,897,543
907 Comptroller - State Energy Conservation Office	27,530	23,030	300	.	.	.	.	4,200
COUNTY TOTAL	1,751,642,666	551,272,391	315,153,726	744,944,133	95,221,420	11,896,670	2,516,903	30,637,423

De Witt

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	55	.	.	.	.	55	.	.
212 Office of Court Administration	14,055	14,055	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	248,740	126,087	122,654	.	.	.	.	.
300 Governor - Fiscal	54,814	54,814	.	.	.	.	.	.
302 Attorney General of Texas	2,904,256	.	.	2,879,155	.	.	.	25,101
304 Comptroller of Public Accounts	330	.	.	.	.	.	.	330
305 Texas General Land Office	2,290,396	.	.	.	.	75	.	2,290,321
306 Texas State Library and Archives Commission	10,387	10,312	.	.	.	75	.	.
307 Secretary of State	17,761	8,575	.	9,036	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	37,273	.	.	.	.	.	.	37,273
320 Texas Workforce Commission	5,672,456	.	127,856	5,544,529	.	.	.	71
323 Teacher Retirement System of Texas	1,712,606	.	1,525,970	186,636	.	.	.	.
327 Employees Retirement System of Texas	428,446	.	375,000	53,446	.	.	.	.
357 Texas Department of Rural Affairs	75,958	75,958	.	.	.	.	.	.
362 Texas Lottery Commission	100,779	.	.	.	.	201	.	100,578
401 Adjutant General's Department	2,078	.	1,980	.	.	.	.	98
405 Texas Department of Public Safety	846,396	300,601	541,907	.	.	3,889	.	.
448 Office of Injured Employee Counsel	52,058	.	52,058	.	.	.	.	.
479 State Office of Risk Management	4,206	.	4,206	.	.	.	.	.
503 Texas Medical Board	14,719	.	14,700	.	.	.	.	19
529 Health and Human Services Commission	6,348,895	.	410,376	5,938,519	.	.	.	.
530 Department of Family and Protective Services	892,541	.	751,247	136,060	.	5,234	.	.
537 Department of State Health Services	467,840	43,048	58,739	366,038	.	.	.	15
538 Department of Assistive and Rehabilitative Services	80,709	.	47,923	32,787	.	.	.	.
539 Department of Aging and Disability Services	7,721,010	.	62,422	7,658,588	.	.	.	.
551 Department of Agriculture	242,799	7,000	.	235,799	.	.	.	.
554 Texas Animal Health Commission	74,053	.	59,188	.	.	1	.	14,864
555 Texas AgriLife Extension Service	71,529	.	71,529	.	.	.	.	.
576 Texas Forest Service	34,742	34,256	486	.	.	.	.	.
592 Soil and Water Conservation Board	49,624	49,624	.	.	.	.	.	.
601 Texas Department of Transportation	882,942	13,893	808,174	.	.	58,533	.	2,342
665 Texas Juvenile Probation Commission	199,979	199,979	.	.	.	.	.	.
696 Texas Department of Criminal Justice	8,654,211	.	7,697,776	.	.	956,417	.	18
701 Texas Education Agency	19,311,585	19,311,323	262	.	.	.	.	.
721 University of Texas at Austin	22,309	.	22,309	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	68,702	.	68,314	.	.	378	.	10
745 University of Texas Health Science Center at San Antonio	267	.	267	.	.	.	.	.
754 Texas State University - San Marcos	39,367	.	39,367	.	.	.	.	.
765 University of Houston - Victoria	25,421	.	16,600	.	.	8,775	46	.
781 Texas Higher Education Coordinating Board	11	.	.	.	.	.	.	11
802 Texas Parks and Wildlife Department	170,657	.	159,935	.	.	10,317	.	405
808 Texas Historical Commission	6,900	.	4,900	.	.	2,000	.	.
813 Texas Commission on the Arts	250	.	.	250	.	.	.	.
902 Comptroller - State Fiscal	105,438	83,159	.	-706	.	.	.	22,985
COUNTY TOTAL	59,959,551	20,332,683	13,046,143	23,040,138	.	1,046,101	46	2,494,439

Dickens

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	28	.	.	.	.	28	.	.
212 Office of Court Administration	4,638	4,638	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	15,101	15,101	.	.	.	.	.	.
300 Governor - Fiscal	45,799	45,799	.	.	.	.	.	.
302 Attorney General of Texas	401,587	5,728	.	394,640	.	.	.	1,219
304 Comptroller of Public Accounts	10	.	.	.	.	.	.	10
306 Texas State Library and Archives Commission	4,507	4,507	.	.	.	.	.	.
307 Secretary of State	21,048	10,767	.	10,281	.	.	.	.
320 Texas Workforce Commission	518,348	.	4,768	513,581	.	.	.	.
323 Teacher Retirement System of Texas	535,189	.	523,157	12,032	.	.	.	.
327 Employees Retirement System of Texas	40,315	.	30,577	9,738	.	.	.	.
357 Texas Department of Rural Affairs	43,783	43,783	.	.	.	.	.	.
362 Texas Lottery Commission	23,460	.	.	.	.	.	.	23,460
405 Texas Department of Public Safety	174,967	.	174,475	.	.	492	.	.
455 Railroad Commission of Texas	20	.	.	.	.	.	.	20
529 Health and Human Services Commission	157,853	.	.	156,207	.	1,647	.	.
530 Department of Family and Protective Services	37,597	.	3,804	33,423	.	369	.	.
537 Department of State Health Services	69,939	.	.	69,939	.	.	.	.
538 Department of Assistive and Rehabilitative Services	883	.	.	883	.	.	.	.
539 Department of Aging and Disability Services	857,588	.	62,576	795,012	.	.	.	.
551 Department of Agriculture	32,050	18,000	.	14,050	.	.	.	.
556 Texas AgriLife Research	38,301	.	.	.	.	38,301	.	.
576 Texas Forest Service	18,500	18,500	.	.	.	.	.	.
592 Soil and Water Conservation Board	9,259	9,259	.	.	.	.	.	.
601 Texas Department of Transportation	1,781,556	5,004	545,885	.	849,486	379,829	.	1,351
608 Texas Department of Motor Vehicles	128	.	.	.	.	128	.	.
696 Texas Department of Criminal Justice	53,911	.	53,911	.	.	.	.	.
701 Texas Education Agency	2,540,679	2,540,679	.	.	.	.	.	.
733 Texas Tech University	3,991	.	.	1,555	.	2,436	.	.
739 Texas Tech University Health Sciences Center	57,496	.	57,496	.	.	.	.	.
802 Texas Parks and Wildlife Department	8,544	.	.	.	.	8,544	.	.
813 Texas Commission on the Arts	1,350	.	.	1,350	.	.	.	.
902 Comptroller - State Fiscal	25,955	23,648	.	.	.	.	.	2,307
COUNTY TOTAL	7,524,382	2,745,414	1,456,649	2,012,691	849,486	431,774	.	28,368

Dimmit

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	46	.	.	.	.	46	.	.
102 House of Representatives	46	.	.	.	.	46	.	.
212 Office of Court Administration	5,264	5,264	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	49,137	48,281	.	.	.	.	.	856
300 Governor - Fiscal	407,219	78,486	173,769	154,964	.	.	.	.
302 Attorney General of Texas	1,736,318	.	.	1,716,023	.	.	.	20,295
304 Comptroller of Public Accounts	75,992	.	75,827	.	.	.	.	165
306 Texas State Library and Archives Commission	5,345	.	.	5,345	.	.	.	.
307 Secretary of State	3,275	.	.	3,175	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	88	.	.	.	.	.	.	88
320 Texas Workforce Commission	16,243,785	.	114,417	16,120,398	.	-720	.	9,691
323 Teacher Retirement System of Texas	1,401,768	.	1,297,695	104,073	.	.	.	.
327 Employees Retirement System of Texas	178,983	.	135,548	43,435	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,282,685	1,500	.	2,281,185	.	.	.	.
357 Texas Department of Rural Affairs	603,345	542,208	61,076	.	.	62	.	.
362 Texas Lottery Commission	162,445	18,745	.	.	.	.	.	143,700
401 Adjutant General's Department	881	.	881	.	.	.	.	.
403 Texas Veterans Commission	7,370	.	.	.	.	7,370	.	.
405 Texas Department of Public Safety	2,377,154	2,377,154	.	.	.	.	.	.
454 Texas Department of Insurance	24,195	.	.	.	.	.	.	24,195
455 Railroad Commission of Texas	4,349	.	.	.	.	.	.	4,349
477 Commission on State Emergency Communications	990,416	990,416	.	.	.	.	.	.
479 State Office of Risk Management	35,114	.	35,114	.	.	.	.	.
529 Health and Human Services Commission	6,475,019	.	544,371	5,888,347	.	42,116	.	185
530 Department of Family and Protective Services	178,119	.	70,757	107,210	.	152	.	.
537 Department of State Health Services	363,291	.	2,565	360,599	.	.	.	127
538 Department of Assistive and Rehabilitative Services	28,662	.	.	28,231	.	.	.	431
539 Department of Aging and Disability Services	9,465,036	1,749,668	108,312	7,607,056	.	.	.	.
551 Department of Agriculture	1,165,782	244,610	.	921,172	.	.	.	.
554 Texas Animal Health Commission	157,137	.	157,106	.	.	.	.	31
555 Texas AgriLife Extension Service	49,706	.	49,706	.	.	.	.	.
576 Texas Forest Service	8,233	8,233	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	182,274	182,274	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,722	17,722	.	.	.	.	.	.
601 Texas Department of Transportation	3,445,816	209,604	975,427	18,982	997,330	1,242,011	.	2,462
696 Texas Department of Criminal Justice	1,875,595	.	1,875,595	.	.	.	.	.
701 Texas Education Agency	18,860,116	18,860,116	.	.	.	.	.	.
752 University of North Texas	13,517	.	5,842	7,675	.	.	.	.
753 Sam Houston State University	391	.	391	.	.	.	.	.
756 Sul Ross State University	15,832	.	10,588	.	.	.	.	5,244
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Texas Parks and Wildlife Department	184,130	.	158,688	.	.	11,260	192	13,989
902 Comptroller - State Fiscal	45,762	31,714	.	2,313	.	.	.	11,734
COUNTY TOTAL	69,127,377	25,365,992	5,853,675	35,370,184	997,330	1,302,443	192	237,562

Donley

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	5,081	5,081	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	48,337	39,420	5,780	.	.	.	.	3,137
302 Attorney General of Texas	285,342	6,739	.	266,595	.	.	.	12,008
304 Comptroller of Public Accounts	18	.	.	.	.	.	.	18
306 Texas State Library and Archives Commission	5,233	5,233	.	.	.	.	.	.
307 Secretary of State	5,628	2,900	.	2,628	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	26,302	.	.	.	.	.	.	26,302
320 Texas Workforce Commission	562,606	.	6,001	556,606	.	.	.	.
323 Teacher Retirement System of Texas	1,450,243	.	1,432,802	17,441	.	.	.	.
327 Employees Retirement System of Texas	104,057	.	84,328	19,730	.	.	.	.
357 Texas Department of Rural Affairs	234,901	229,901	.	5,000	.	.	.	.
362 Texas Lottery Commission	6,000	.	.	.	.	.	.	6,000
401 Adjutant General's Department	587	.	587	.	.	.	.	.
405 Texas Department of Public Safety	464,272	.	463,077	.	.	1,195	.	.
529 Health and Human Services Commission	570,469	.	.	570,423	.	46	.	.
530 Department of Family and Protective Services	155,268	.	88,195	66,473	.	600	.	.
537 Department of State Health Services	136,617	35,000	61,838	39,765	.	.	.	15
538 Department of Assistive and Rehabilitative Services	10,727	.	.	10,727	.	.	.	.
539 Department of Aging and Disability Services	1,611,774	.	.	1,611,774	.	.	.	.
551 Department of Agriculture	4,517	.	.	4,517	.	.	.	.
576 Texas Forest Service	2,510	2,510	.	.	.	.	.	.
592 Soil and Water Conservation Board	34,835	15,585	.	.	.	.	.	19,250
601 Texas Department of Transportation	3,445,310	5,462	762,390	.	1,676,858	997,418	.	3,182
696 Texas Department of Criminal Justice	1,087,549	.	1,087,520	.	.	.	.	29
701 Texas Education Agency	5,080,487	5,080,487	.	.	.	.	.	.
704 Public Community/Junior Colleges	2,539,847	2,539,847	.	.	.	.	.	.
733 Texas Tech University	2,000	.	.	2,000	.	.	.	.
739 Texas Tech University Health Sciences Center	28,886	.	22,886	.	.	.	.	6,000
757 West Texas A&M University	5,734	.	5,234	500	.	.	.	.
781 Texas Higher Education Coordinating Board	117,104	99,593	.	17,511	.	.	.	.
802 Texas Parks and Wildlife Department	2,761	.	.	.	.	2,719	.	42
902 Comptroller - State Fiscal	58,661	43,471	9,371	.	.	.	.	5,819
COUNTY TOTAL	18,093,736	8,111,229	4,030,009	3,191,689	1,676,858	1,002,148	.	81,802

Duval

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	61,145	.	61,145	.	.	.	.	.
102 House of Representatives	13,977	.	13,977	.	.	.	.	.
212 Office of Court Administration	5,232	5,232	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	46,696	46,585	.	.	.	.	.	111
300 Governor - Fiscal	465,107	465,107	.	.	.	.	.	.
302 Attorney General of Texas	3,086,123	51	67,810	3,000,922	.	.	.	17,340
304 Comptroller of Public Accounts	210	.	.	.	.	.	.	210
305 Texas General Land Office	2,718,908	.	60,554	.	.	.	.	2,658,354
306 Texas State Library and Archives Commission	5,224	5,224	.	.	.	.	.	.
307 Secretary of State	19,266	.	.	18,566	.	700	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	22,979	.	.	.	.	.	.	22,979
320 Texas Workforce Commission	5,855,018	.	27,372	5,826,917	.	.	.	729
323 Teacher Retirement System of Texas	2,367,592	.	2,306,262	61,330	.	.	.	.
327 Employees Retirement System of Texas	262,527	.	231,703	30,824	.	.	.	.
332 Texas Department of Housing and Community Affairs	387,325	387,317	.	.	.	.	.	8
357 Texas Department of Rural Affairs	72,119	72,119	.	.	.	.	.	.
362 Texas Lottery Commission	99,597	.	.	.	.	.	.	99,597
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	532,472	40,990	491,482	.	.	.	.	.
455 Railroad Commission of Texas	1,118,624	.	60,971	.	.	.	.	1,057,654
479 State Office of Risk Management	5,024	.	5,024	.	.	.	.	.
529 Health and Human Services Commission	3,748,434	.	519,899	3,227,250	.	1,285	.	.
530 Department of Family and Protective Services	163,450	.	157,583	4,800	.	1,067	.	.
537 Department of State Health Services	431,589	.	145,830	285,759	.	.	.	.
538 Department of Assistive and Rehabilitative Services	522	.	.	522	.	.	.	.
539 Department of Aging and Disability Services	10,641,147	.	274,632	10,366,515	.	.	.	.
551 Department of Agriculture	102,973	17,756	.	85,217	.	.	.	.
555 Texas AgriLife Extension Service	1,181	.	1,181	.	.	.	.	.
576 Texas Forest Service	11,805	11,805	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	44,208	.	44,208	.	.	.	.	.
592 Soil and Water Conservation Board	185,605	66,674	104,351	8,820	.	.	.	5,760
601 Texas Department of Transportation	9,375,547	681,648	688,893	28,127	4,158,557	3,817,990	.	332
665 Texas Juvenile Probation Commission	333,889	333,889	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,226,041	.	2,052,352	.	.	173,690	.	.
701 Texas Education Agency	15,221,007	15,220,721	286	.	.	.	.	.
709 Texas A&M University System Health Science Center	105,412	.	105,412	.	.	.	.	.
721 University of Texas at Austin	10,637	.	10,637	.	.	.	.	.
732 Texas A&M University - Kingsville	1,466	.	66	1,400	.	.	.	.
745 University of Texas Health Science Center at San Antonio	29,001	.	29,001	.	.	.	.	.
772 Texas School for the Deaf	679	.	.	679	.	.	.	.
802 Texas Parks and Wildlife Department	97,786	.	95,726	.	.	100	.	1,960
902 Comptroller - State Fiscal	70,686	48,512	.	-1,874	.	.	.	24,048
COUNTY TOTAL	59,948,857	17,403,630	7,556,355	22,945,776	4,158,557	3,994,832	.	3,889,708

Eastland

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	34,710	.	34,540	.	.	170	.	.
212 Office of Court Administration	48,645	48,645	.	.	.	.	.	.
231 Court of Appeals - Eleventh Court of Appeals District	1,064,373	.	1,063,745	.	.	628	.	.
241 District Courts - Comptroller's Judiciary Section	365,178	59,215	304,706	.	.	.	.	1,257
300 Governor - Fiscal	132,466	92,291	.	40,175	.	.	.	.
302 Attorney General of Texas	4,078,582	8,703	64,235	3,985,169	.	.	.	20,475
304 Comptroller of Public Accounts	265	.	.	.	.	.	.	265
305 Texas General Land Office	1,508,594	.	.	.	.	.	.	1,508,594
306 Texas State Library and Archives Commission	9,326	4,663	.	4,663	.	.	.	.
307 Secretary of State	10,454	590	.	9,279	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	85,494	.	.	.	.	.	.	85,494
320 Texas Workforce Commission	4,644,109	.	39,291	4,599,834	.	.	.	4,984
323 Teacher Retirement System of Texas	2,498,339	.	2,356,276	142,063	.	.	.	.
327 Employees Retirement System of Texas	409,834	.	317,693	92,141	.	.	.	.
357 Texas Department of Rural Affairs	674,442	655,764	.	18,679	.	.	.	.
362 Texas Lottery Commission	266,578	2,291	.	.	.	.	.	264,287
401 Adjutant General's Department	55,547	.	44,766	1,413	.	3,400	.	5,968
405 Texas Department of Public Safety	1,310,055	323,912	982,932	.	.	2,226	.	985
455 Railroad Commission of Texas	895,663	.	72,205	.	.	.	.	823,458
479 State Office of Risk Management	17,632	.	17,632	.	.	.	.	.
503 Texas Medical Board	111	.	.	.	.	.	.	111
507 Texas Board of Nursing	10	.	.	.	.	.	.	10
529 Health and Human Services Commission	51,258,171	.	528,549	50,625,149	.	104,472	.	.
530 Department of Family and Protective Services	1,388,006	.	1,116,314	258,464	.	4,728	.	8,500
537 Department of State Health Services	781,108	.	151,173	629,934	.	.	.	.
538 Department of Assistive and Rehabilitative Services	120,373	.	.	120,373	.	.	.	.
539 Department of Aging and Disability Services	9,781,771	.	472,580	9,309,191	.	.	.	.
551 Department of Agriculture	58,662	.	37,872	.	.	.	.	20,789
554 Texas Animal Health Commission	13,700	.	.	.	.	.	.	13,700
555 Texas AgriLife Extension Service	73,337	.	73,337	.	.	.	.	.
576 Texas Forest Service	195,874	184,625	11,248	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,290,172	.	1,183,800	.	.	.	.	106,372
592 Soil and Water Conservation Board	4,927	.	.	4,927	.	.	.	.
601 Texas Department of Transportation	11,390,212	16,237	2,384,138	250	7,703,065	1,015,210	.	271,312
665 Texas Juvenile Probation Commission	195,427	195,427	.	.	.	.	.	.
694 Texas Youth Commission	2,288,320	.	318,398	.	.	4,885	.	1,965,037
696 Texas Department of Criminal Justice	1,779,750	147,180	1,632,182	.	.	388	.	.
701 Texas Education Agency	21,747,232	21,747,232	.	.	.	.	.	.
704 Public Community/Junior Colleges	7,446,408	7,446,408	.	.	.	.	.	.
713 Tarleton State University	329,724	.	328,450	.	.	230	.	1,044
719 Texas State Technical College System	435,668	.	429,439	.	.	6,229	.	1
721 University of Texas at Austin	20,151	.	20,151	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	83,607	.	83,607	.	.	.	.	.
731 Texas Woman's University	1,909	.	909	1,000	.	.	.	.
733 Texas Tech University	1,750	.	.	1,750	.	.	.	.
735 Midwestern State University	14,457	.	.	.	.	14,457	.	.
770 Texas A&M University - Central Texas	8,715	.	8,715	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,186,825	1,117,075	.	69,751	.	.	.	.
802 Texas Parks and Wildlife Department	131,604	.	128,741	.	.	2,861	.	2
808 Texas Historical Commission	1,000	.	.	.	.	.	.	1,000
813 Texas Commission on the Arts	250	.	.	250	.	.	.	.
902 Comptroller - State Fiscal	526,728	104,979	240,719	.	.	.	.	181,031
907 Comptroller - State Energy Conservation Office	7,974	7,974	.	.	.	.	.	.
COUNTY TOTAL	130,674,259	32,163,210	14,448,342	69,914,455	7,703,065	1,160,511	.	5,284,677

Ector

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	38,446	.	32,302	.	.	6,143	.	.
102 House of Representatives	72,123	.	71,865	.	.	258	.	.
212 Office of Court Administration	212,331	84,332	127,999	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,163,881	315,975	843,198	.	.	.	.	4,708
300 Governor - Fiscal	247,158	71,415	1,887	170,556	.	.	.	3,301
302 Attorney General of Texas	34,090,313	102,558	855,000	32,530,969	.	11,033	.	590,753
304 Comptroller of Public Accounts	622,341	.	564,413	.	.	53,375	.	4,552
305 Texas General Land Office	435,066	.	.	.	.	75	.	434,991
306 Texas State Library and Archives Commission	20,952	20,952	.	.	.	.	.	.
307 Secretary of State	19,532	1,031	.	17,416	.	1,085	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	338,395	.	.	.	.	.	.	338,395
320 Texas Workforce Commission	53,121,168	.	497,639	52,586,538	.	6,988	.	30,003
323 Teacher Retirement System of Texas	13,839,952	.	13,038,857	801,095	.	.	.	.
327 Employees Retirement System of Texas	2,005,169	.	1,620,162	385,006	.	.	.	.
329 Texas Real Estate Commission	151	.	.	.	.	51	.	100
332 Texas Department of Housing and Community Affairs	522,128	482,007	.	31,617	.	.	.	8,505
357 Texas Department of Rural Affairs	257,011	229,669	.	21,959	.	461	.	4,922
360 State Office of Administrative Hearings	3,669	.	.	.	.	.	.	3,669
362 Texas Lottery Commission	2,126,368	355,109	223,583	.	.	19,786	.	1,527,890
401 Adjutant General's Department	82,639	.	63,856	3,953	.	11,020	.	3,811
403 Texas Veterans Commission	75,060	.	74,560	.	.	.	.	500
405 Texas Department of Public Safety	2,328,796	459,348	1,811,239	.	.	54,087	.	4,122
448 Office of Injured Employee Counsel	131,116	.	131,116	.	.	.	.	.
454 Texas Department of Insurance	81,626	.	81,626	.	.	.	.	.
455 Railroad Commission of Texas	302,589	.	255,708	.	.	.	.	46,881
458 Texas Alcoholic Beverage Commission	158,913	.	126,513	.	.	32,400	.	.
459 Texas Board of Architectural Examiners	1,687	.	1,687	.	.	.	.	.
477 Commission on State Emergency Communications	580,127	580,127	.	.	.	.	.	.
479 State Office of Risk Management	56,082	.	56,082	.	.	.	.	.
503 Texas Medical Board	1,754	.	1,395	.	.	.	.	359
506 University of Texas M.D. Anderson Cancer Center	29,864	.	29,864	.	.	.	.	.
507 Texas Board of Nursing	41	.	.	.	.	.	.	41
529 Health and Human Services Commission	137,324,199	.	5,604,157	131,633,166	.	49,799	.	37,076
530 Department of Family and Protective Services	6,221,763	.	4,738,833	1,463,004	.	18,676	.	1,250
537 Department of State Health Services	6,426,115	712,756	262,825	5,436,587	.	8,128	.	5,820
538 Department of Assistive and Rehabilitative Services	2,373,775	.	1,100,678	1,272,955	.	125	.	17
539 Department of Aging and Disability Services	28,124,767	.	1,073,091	27,038,336	.	9,728	.	3,613
551 Department of Agriculture	1,948,269	.	64,397	1,867,182	.	15,339	.	1,350
555 Texas AgriLife Extension Service	29,365	.	26,282	.	.	1,331	.	1,752
556 Texas AgriLife Research	16,608	.	.	.	.	14,341	.	2,267
557 Texas Veterinary Medical Diagnostic Laboratory	106	.	.	.	.	106	.	.
576 Texas Forest Service	15,004	15,004	.	.	.	.	.	.
580 Texas Water Development Board	140	.	.	.	.	.	.	140
582 Texas Commission on Environmental Quality	300,831	.	296,860	.	.	955	.	3,015
592 Soil and Water Conservation Board	16,792	16,792	.	.	.	.	.	.
601 Texas Department of Transportation	14,694,998	2,082,985	5,778,217	.	2,558,063	4,190,258	.	85,474
608 Texas Department of Motor Vehicles	243,419	.	240,677	.	.	1,169	.	1,573
665 Texas Juvenile Probation Commission	874,941	874,941	.	.	.	.	.	.
694 Texas Youth Commission	173,996	.	157,782	.	.	15,005	.	1,209
696 Texas Department of Criminal Justice	4,387,377	744,452	1,572,417	.	.	360,977	.	1,709,531
701 Texas Education Agency	121,416,271	121,409,217	7,054	.	.	.	.	.
704 Public Community/Junior Colleges	8,056,421	8,056,421	.	.	.	.	.	.
711 Texas A&M University (Main University)	17,925	.	17,925	.	.	.	.	.
719 Texas State Technical College System	157,920	.	.	.	.	3,058	145,793	9,069
720 University of Texas System	113,096	.	108,744	.	.	.	.	4,351
721 University of Texas at Austin	137,169	.	113,598	.	.	22,586	398	588
723 University of Texas Medical Branch at Galveston	227,106	.	169,834	.	.	.	.	57,272
724 University of Texas at El Paso	183,608	.	183,608	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	95,691	.	95,691	.	.	.	.	.
731 Texas Woman's University	91	.	.	.	.	.	.	91
732 Texas A&M University - Kingsville	5,413	.	5,413	.	.	.	.	.
733 Texas Tech University	309,054	.	272,700	36,275	.	.	.	78
734 Lamar University	225,098	.	72,284	.	.	.	.	152,814
736 University of Texas - Pan American	96,212	.	96,212	.	.	.	.	.
738 University of Texas at Dallas	98,983	.	98,983	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,446,753	.	846,899	.	.	27,035	49,559	523,260
742 University of Texas of the Permian Basin	12,444,529	.	12,216,250	.	.	158,936	21,845	47,499
744 University of Texas Health Science Center at Houston	1,057	.	.	.	.	1,057	.	.
745 University of Texas Health Science Center at San Antonio	601	.	601	.	.	.	.	.
749 Texas A&M University - San Antonio	167,367	.	167,367	.	.	.	.	.
750 University of Texas at Tyler	651	.	651	.	.	.	.	.
751 Texas A&M University - Commerce	49,009	.	49,009	.	.	.	.	.
752 University of North Texas	38,664	.	38,664	.	.	.	.	.
753 Sam Houston State University	7,679	.	.	.	.	7,625	.	53
754 Texas State University - San Marcos	154,779	.	154,779	.	.	.	.	.
756 Sul Ross State University	106,965	.	65,195	.	.	19,586	4,774	17,410
757 West Texas A&M University	3,498	.	1,898	600	.	.	.	1,000
761 Texas A&M International University	255,908	.	.	.	.	2,178	194,810	58,921
771 Texas School for the Blind and Visually Impaired	500	.	500	.	.	.	.	.
772 Texas School for the Deaf	2,024	.	1,724	.	.	.	.	300
781 Texas Higher Education Coordinating Board	1,062,296	786,733	.	262,299	.	.	.	13,263
802 Texas Parks and Wildlife Department	87,487	.	17,291	.	.	34,667	380	35,149
808 Texas Historical Commission	857	.	299	.	.	.	.	558
813 Texas Commission on the Arts	51,000	.	.	51,000	.	.	.	.
902 Comptroller - State Fiscal	2,095,321	1,274,797	303,553	10,109	.	.	.	506,861
COUNTY TOTAL	465,255,913	138,676,622	56,533,495	255,620,622	2,558,063	5,159,426	417,559	6,290,127

Edwards

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	1,459	1,459	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,176	37,031	.	.	.	.	.	145
300 Governor - Fiscal	68,413	68,413	.	.	.	.	.	.
302 Attorney General of Texas	351,062	.	.	350,620	.	.	.	442
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
305 Texas General Land Office	2,052,649	.	.	.	.	.	.	2,052,649
306 Texas State Library and Archives Commission	6,271	.	.	6,271	.	.	.	.
307 Secretary of State	973	.	.	973	.	.	.	.
320 Texas Workforce Commission	351,220	.	5,754	345,466	.	.	.	.
323 Teacher Retirement System of Texas	480,193	.	456,484	23,708	.	.	.	.
327 Employees Retirement System of Texas	30,691	.	30,691	.	.	.	.	.
357 Texas Department of Rural Affairs	97,250	97,250	.	.	.	.	.	.
362 Texas Lottery Commission	13,000	.	.	.	.	.	.	13,000
405 Texas Department of Public Safety	138	.	.	.	.	.	.	138
455 Railroad Commission of Texas	48,140	.	48,140	.	.	.	.	.
529 Health and Human Services Commission	432,694	.	.	430,213	.	2,481	.	.
530 Department of Family and Protective Services	24,054	.	970	22,684	.	400	.	.
537 Department of State Health Services	119,925	.	83,542	36,384	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,126	.	.	4,126	.	.	.	.
539 Department of Aging and Disability Services	397,574	.	.	397,574	.	.	.	.
551 Department of Agriculture	28,830	4,206	.	24,624	.	.	.	.
555 Texas AgriLife Extension Service	123,553	.	123,553	.	.	.	.	.
556 Texas AgriLife Research	310	.	.	.	.	.	.	310
576 Texas Forest Service	4,170	4,170	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	995	.	.	.	.	995	.	.
592 Soil and Water Conservation Board	22,691	16,642	6,049	.	.	.	.	.
601 Texas Department of Transportation	1,383,344	4,175	383,463	250	805,428	189,486	.	542
608 Texas Department of Motor Vehicles	74	.	.	.	.	74	.	.
696 Texas Department of Criminal Justice	53,325	.	53,325	.	.	.	.	.
701 Texas Education Agency	3,301,204	3,301,204	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	224,092	.	208,204	.	.	7,075	.	8,813
902 Comptroller - State Fiscal	28,827	25,442	.	.	.	.	.	3,385
COUNTY TOTAL	9,688,445	3,559,992	1,400,176	1,642,893	805,428	200,511	.	2,079,445

Ellis

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,537	.	.	.	.	314	.	1,223
102 House of Representatives	88,993	.	88,331	.	.	662	.	.
212 Office of Court Administration	225,144	225,144	.	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	89,628	.	89,628	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	848,082	254,356	587,680	.	.	.	.	6,046
242 State Commission on Judicial Conduct	494	.	494	.	.	.	.	.
300 Governor - Fiscal	652,984	550,198	.	102,786	.	.	.	.
302 Attorney General of Texas	28,008,119	2,665	1,043,807	26,777,585	.	.	.	184,061
303 Texas Facilities Commission	17,055	.	.	.	.	.	.	17,055
304 Comptroller of Public Accounts	516,312	.	513,440	.	.	.	.	2,872
305 Texas General Land Office	3,836,840	.	.	.	.	.	.	3,836,840
306 Texas State Library and Archives Commission	43,510	25,674	.	17,836	.	.	.	.
307 Secretary of State	61,429	.	.	61,429	.	.	.	.
308 State Auditor	52,126	.	52,126	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	443,232	.	.	.	.	.	.	443,232
320 Texas Workforce Commission	53,844,018	.	1,402,581	52,418,689	.	2,710	.	20,038
323 Teacher Retirement System of Texas	12,111,716	.	10,815,880	1,295,836	.	.	.	.
327 Employees Retirement System of Texas	1,335,711	.	908,553	427,157	.	.	.	.
329 Texas Real Estate Commission	50,000	.	.	.	.	.	.	50,000
332 Texas Department of Housing and Community Affairs	1,417,611	93,285	.	1,324,326	.	.	.	.
357 Texas Department of Rural Affairs	1,268,912	1,268,912	.	.	.	.	.	.
362 Texas Lottery Commission	975,329	16,066	.	.	.	.	.	959,263
401 Adjutant General's Department	115,634	.	107,314	3,276	.	1,223	.	3,821
403 Texas Veterans Commission	88,587	.	87,960	.	.	.	.	627
405 Texas Department of Public Safety	2,815,302	443,004	2,309,153	.	.	56,313	.	6,832
407 Commission on Law Enforcement Officer Standards and Education	152,560	.	152,560	.	.	.	.	.
411 Texas Commission on Fire Protection	60,661	.	60,661	.	.	.	.	.
451 Texas Department of Banking	65,452	.	65,452	.	.	.	.	.
452 Texas Department of Licensing and Regulation	21,556	.	21,556	.	.	.	.	.
454 Texas Department of Insurance	43,380	.	43,380	.	.	.	.	.
455 Railroad Commission of Texas	148,188	.	60,918	.	.	.	.	87,270
456 Board of Plumbing Examiners	80,178	.	80,178	.	.	.	.	.
477 Commission on State Emergency Communications	141,302	141,302	.	.	.	.	.	.
479 State Office of Risk Management	137,281	.	137,281	.	.	.	.	.
503 Texas Medical Board	-26	.	-69	.	.	.	.	44
504 Texas State Board of Dental Examiners	59,448	.	58,754	.	.	694	.	.
507 Texas Board of Nursing	1,243	.	.	.	.	.	.	1,243
529 Health and Human Services Commission	48,667,865	.	2,308,282	46,241,208	.	105,231	.	13,144
530 Department of Family and Protective Services	9,470,005	.	2,810,934	6,644,018	.	15,050	.	4
537 Department of State Health Services	5,186,829	35,675	287,230	3,106,855	.	1,747,357	.	9,712
538 Department of Assistive and Rehabilitative Services	560,504	.	176,642	381,800	.	159	.	1,903
539 Department of Aging and Disability Services	24,114,118	.	1,117,351	22,949,507	.	32,140	.	15,120
551 Department of Agriculture	644,910	.	51,515	593,395	.	.	.	.
554 Texas Animal Health Commission	34,688	.	34,688	.	.	.	.	.
555 Texas AgriLife Extension Service	148,956	.	147,022	.	.	1,934	.	.
576 Texas Forest Service	100,971	97,306	.	.	.	.	.	3,665
580 Texas Water Development Board	73,440	.	73,440	.	.	.	.	.
582 Texas Commission on Environmental Quality	2,015,337	488,918	.	.	.	.	.	1,526,419
592 Soil and Water Conservation Board	279,521	51,288	.	.	.	.	.	228,233
601 Texas Department of Transportation	48,215,712	579,300	5,281,662	1,450	36,632,039	5,690,081	.	31,179
608 Texas Department of Motor Vehicles	23,719	.	23,719	.	.	.	.	.
665 Texas Juvenile Probation Commission	618,382	618,183	.	.	.	.	.	199
694 Texas Youth Commission	961,256	.	942,074	.	.	532	.	18,650
696 Texas Department of Criminal Justice	4,489,715	585,640	3,522,974	.	.	177,182	36,847	167,072
701 Texas Education Agency	148,326,173	148,321,490	2,832	1,000	.	851	.	.
709 Texas A&M University System Health Science Center	53,004	.	3,918	.	.	744	.	48,342
712 Texas Engineering Experiment Station	3,170	.	3,170	.	.	.	.	.
713 Tarleton State University	99,959	.	99,959	.	.	.	.	.
714 University of Texas at Arlington	324,052	.	324,052	.	.	.	.	.
715 Prairie View A&M University	43,535	.	18,735	24,800	.	.	.	.
719 Texas State Technical College System	111,224	.	104,011	.	.	.	.	7,213
721 University of Texas at Austin	89,398	.	87,398	.	.	.	.	2,000
729 University of Texas Southwestern Medical Center at Dallas	113,232	.	113,192	.	.	.	.	40
730 University of Houston	49,500	.	49,500	.	.	.	.	.
731 Texas Woman's University	117,569	.	117,069	500	.	.	.	.
733 Texas Tech University	3,000	.	.	3,000	.	.	.	.
737 Angelo State University	5,335	.	.	.	.	.	.	5,335
739 Texas Tech University Health Sciences Center	3,025	.	.	.	.	.	.	3,025
744 University of Texas Health Science Center at Houston	5,000	.	5,000	.	.	.	.	.
751 Texas A&M University - Commerce	354	.	.	.	.	.	.	354
752 University of North Texas	19,953	.	4,148	15,805	.	.	.	.
753 Sam Houston State University	110	.	.	.	.	-645	.	755
754 Texas State University - San Marcos	3,000	.	.	.	.	.	.	3,000
763 University of North Texas Health Science Center at Fort Worth	1,497	.	.	.	.	1,497	.	.
769 University of North Texas System	212,025	.	212,025	.	.	.	.	.
770 Texas A&M University - Central Texas	11,619	.	11,619	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	194	.	.	.	.	.	.	194
772 Texas School for the Deaf	1,804	.	.	1,804	.	.	.	.
781 Texas Higher Education Coordinating Board	1,458,116	10,425	.	1,447,675	.	.	.	16
802 Texas Parks and Wildlife Department	168,072	17,760	92,119	.	.	33,683	.	24,510
809 State Preservation Board	360	.	.	.	.	.	.	360
813 Texas Commission on the Arts	4,822	.	.	4,822	.	.	.	.
902 Comptroller - State Fiscal	1,224,699	464,886	900	16,987	.	.	.	741,927
907 Comptroller - State Energy Conservation Office	432,931	.	.	.	.	.	.	432,931
COUNTY TOTAL	408,312,189	154,291,479	36,714,798	163,863,546	36,632,039	7,867,711	36,847	8,905,769

El Paso

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	430,762	.	362,183	.	.	58,679	.	9,900
102 House of Representatives	637,590	.	570,813	.	.	65,966	.	810
103 Texas Legislative Council	57,793	.	.	.	.	1,300	.	56,493
105 Legislative Reference Library	357	.	.	.	.	357	.	.
201 Supreme Court	113,387	.	7,452	105,935	.	.	.	.
211 Court of Criminal Appeals	2,342	.	784	.	.	1,558	.	.
212 Office of Court Administration	1,523,516	1,309,316	210,114	.	.	1,200	.	2,886
228 Court of Appeals - Eighth Court of Appeals District	1,554,508	.	1,534,861	.	.	16,172	.	3,475
241 District Courts - Comptroller's Judiciary Section	4,392,770	1,427,286	2,921,136	.	.	.	.	44,348
242 State Commission on Judicial Conduct	65	.	.	.	.	65	.	.
300 Governor - Fiscal	7,546,205	3,752,415	228,287	3,064,733	.	325	.	500,445
302 Attorney General of Texas	119,250,231	476,582	6,847,775	109,061,419	.	547,604	.	2,316,852
303 Texas Facilities Commission	294,943	.	31,272	.	.	263,671	.	.
304 Comptroller of Public Accounts	2,046,567	.	2,022,966	.	.	1,507	.	22,095
305 Texas General Land Office	8,715,477	.	468,039	.	.	20,437	-1,000	8,228,002
306 Texas State Library and Archives Commission	558,180	543,354	8,643	1,651	.	.	.	4,532
307 Secretary of State	361,577	8,005	55,334	297,086	.	585	.	568
312 Texas State Securities Board	5,636	.	1,290	.	.	4,236	.	110
313 Department of Information Resources	143,788	.	1,062	.	.	142,726	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,278,810	.	.	.	.	30	.	1,278,780
320 Texas Workforce Commission	267,530,160	1,084,776	9,013,720	257,017,231	.	182,541	.	231,892
323 Teacher Retirement System of Texas	84,107,610	.	79,339,112	4,767,505	.	993	.	.
325 Fire Fighter's Pension Commissioner	4,234	.	4,234	.	.	.	.	.
327 Employees Retirement System of Texas	10,595,528	.	9,524,447	1,071,026	.	.	.	55
329 Texas Real Estate Commission	7,462	.	7,462	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	21,997,867	1,616,750	83,643	20,105,533	.	1,475	10,032	180,433
338 State Pension Review Board	2,194	.	2,194	.	.	.	.	.
357 Texas Department of Rural Affairs	901,547	888,010	.	.	.	3,284	.	10,253
360 State Office of Administrative Hearings	139,738	.	133,669	.	.	1,436	.	4,633
362 Texas Lottery Commission	8,410,495	112,817	117,536	.	.	4,294	.	8,175,848
370 Texas Residential Construction Commission	600	.	600	.	.	.	.	.
401 Adjutant General's Department	34,669,193	.	569,849	42,943	.	147,489	.	33,908,912
403 Texas Veterans Commission	784,552	.	698,616	31,395	.	50,187	.	4,354
405 Texas Department of Public Safety	32,837,352	10,200,520	15,589,191	1,526,695	.	246,371	5,164,405	110,170
409 Commission on Jail Standards	830	.	830	.	.	.	.	.
411 Texas Commission on Fire Protection	3,207	.	3,207	.	.	.	.	.
448 Office of Injured Employee Counsel	334,649	.	334,649	.	.	.	.	.
451 Texas Department of Banking	5,360	.	5,110	.	.	250	.	.
452 Texas Department of Licensing and Regulation	185,444	.	180,511	.	.	44	.	4,889
454 Texas Department of Insurance	1,081,325	132,500	859,702	.	.	5,971	52,200	30,951
455 Railroad Commission of Texas	311,575	.	308,922	.	.	.	.	2,652
456 Board of Plumbing Examiners	67,237	.	67,237	.	.	.	.	.
457 Texas State Board of Public Accountancy	6,011	.	6,011	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,953,241	.	1,944,764	.	.	4,293	.	4,185
459 Texas Board of Architectural Examiners	45,558	.	4,922	.	.	.	.	40,636
460 Texas Board of Professional Engineers	1,604	.	1,604	.	.	.	.	.
464 Texas Board of Professional Land Surveying	2,727	.	2,727	.	.	.	.	.
466 Office of Consumer Credit Commissioner	77,553	.	77,553	.	.	.	.	.
477 Commission on State Emergency Communications	4,011,203	4,009,874	.	.	.	.	.	1,329
479 State Office of Risk Management	817,796	.	817,796	.	.	.	.	.
503 Texas Medical Board	197,173	.	194,405	.	.	426	.	2,342
504 Texas State Board of Dental Examiners	8,813	.	8,813	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	60,692	.	60,692	.	.	.	.	.
507 Texas Board of Nursing	4,121	.	3,721	.	.	.	.	400
515 Texas State Board of Pharmacy	2,872	.	2,872	.	.	.	.	.
520 Board of Examiners of Psychologists	3,422	.	3,422	.	.	.	.	.
529 Health and Human Services Commission	568,066,993	.	32,489,021	533,670,971	.	1,510,998	17,689	378,313
530 Department of Family and Protective Services	24,929,258	.	15,804,193	8,972,063	.	115,546	.	37,456
533 Executive Council of Physical and Occupational Therapy Examiners	1,992	.	1,992	.	.	.	.	.
537 Department of State Health Services	86,902,508	12,748,994	16,351,829	56,069,824	.	1,036,059	.	695,802
538 Department of Assistive and Rehabilitative Services	19,298,942	.	3,975,833	15,291,504	.	3,410	.	28,195
539 Department of Aging and Disability Services	249,928,082	3,347,405	21,653,911	224,243,389	.	386,236	.	297,142
542 Cancer Prevention and Research Institute of Texas	2,000	.	.	2,000	.	.	.	.
551 Department of Agriculture	18,905,618	2,191,317	731,040	15,949,267	.	26,520	.	7,474
554 Texas Animal Health Commission	49,339	.	43,653	.	.	.	.	5,686
555 Texas AgriLife Extension Service	335,359	.	321,075	.	.	367	.	13,917
556 Texas AgriLife Research	945,213	.	884,471	.	.	54,127	.	6,615
557 Texas Veterinary Medical Diagnostic Laboratory	1,401	.	.	.	.	.	.	1,401
576 Texas Forest Service	198,203	179,324	17,473	.	.	.	.	1,407
580 Texas Water Development Board	920,013	856,012	63,926	.	.	.	.	75
582 Texas Commission on Environmental Quality	3,187,867	1,127,622	1,755,845	.	.	39,706	.	264,693
592 Soil and Water Conservation Board	51,311	24,498	.	26,813	.	.	.	.
601 Texas Department of Transportation	81,209,234	5,986,668	26,321,532	995,778	37,483,249	7,783,217	595,472	2,043,317
608 Texas Department of Motor Vehicles	1,329,350	878,978	401,198	.	.	40,651	.	8,522
665 Texas Juvenile Probation Commission	3,897,998	3,888,338	816	.	.	.	.	8,844
694 Texas Youth Commission	1,400,590	.	1,102,981	.	.	230,282	.	67,326
696 Texas Department of Criminal Justice	36,708,266	10,457,887	20,082,445	.	.	677,658	255,990	5,234,285
701 Texas Education Agency	1,236,864,812	1,234,402,928	72,160	2,385,291	.	3,733	.	700
704 Public Community/Junior Colleges	31,994,399	31,994,399	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	516	.	516	.	.	.	.	.
710 Texas A&M University System	66,732	.	66,732	.	.	.	.	.
711 Texas A&M University (Main University)	515,982	.	501,745	.	.	13,910	.	328
712 Texas Engineering Experiment Station	20,772	.	14,737	.	.	183	.	5,853
713 Tarleton State University	87,926	.	87,926	.	.	.	.	.
715 Prairie View A&M University	54,824	.	45,624	9,200	.	.	.	.
717 Texas Southern University	6,407	.	6,157	.	.	.	.	250
719 Texas State Technical College System	65,155	.	.	.	.	.	.	65,155
720 University of Texas System	3,672	.	2,204	.	.	.	.	1,468
721 University of Texas at Austin	719,508	.	704,787	3,000	.	4,789	.	6,932
723 University of Texas Medical Branch at Galveston	50,452	.	50,452	.	.	.	.	.
724 University of Texas at El Paso	81,550,103	.	80,320,984	9,217	.	230,211	649,867	339,823
727 Texas Transportation Institute	313,340	.	219,785	.	.	80,861	.	12,694
729 University of Texas Southwestern Medical Center at Dallas	59,588	.	59,588	.	.	.	.	.
730 University of Houston	171,123	.	171,123	.	.	.	.	.
731 Texas Woman's University	154,521	.	154,521	.	.	.	.	.
732 Texas A&M University - Kingsville	61,463	.	60,019	.	.	1,444	.	.
733 Texas Tech University	467,974	.	303,276	30,609	.	26	66,225	67,838
734 Lamar University	40,188	.	40,188	.	.	.	.	.
736 University of Texas - Pan American	381,485	.	378,811	.	.	1,624	.	1,050
737 Angelo State University	7,351	.	.	.	.	.	.	7,351
739 Texas Tech University Health Sciences Center	6,341,694	.	4,875,514	.	.	1,118,856	96,163	251,162
742 University of Texas of the Permian Basin	354,877	.	120,945	.	.	2,665	.	231,267
743 University of Texas at San Antonio	619,454	.	619,454	.	.	.	.	.
744 University of Texas Health Science Center at Houston	226,369	.	226,369	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	67,242	.	67,242	.	.	.	.	.
747 University of Texas at Brownsville	1,744	.	.	.	.	.	.	1,744
750 University of Texas at Tyler	100,817	.	100,817	.	.	.	.	.
752 University of North Texas	60,777	.	52,915	7,862	.	.	.	.
753 Sam Houston State University	258,608	.	255,471	.	.	42	.	3,094
754 Texas State University - San Marcos	79,976	.	79,976	.	.	.	.	.
755 Stephen F. Austin State University	53,790	.	52,579	.	.	.	.	1,211
756 Sul Ross State University	368,982	.	280,267	.	.	22,167	5,794	60,754
757 West Texas A&M University	78	.	78	.	.	.	.	.
759 University of Houston - Clear Lake	68,079	.	68,079	.	.	.	.	.
761 Texas A&M International University	251,007	.	243,546	.	.	7,461	.	.
763 University of North Texas Health Science Center at Fort Worth	-3,239	.	-3,239	.	.	.	.	.
764 Texas A&M University - Texarkana	20,771	.	20,007	.	.	.	.	764
765 University of Houston - Victoria	105,448	.	105,448	.	.	.	.	.
768 Texas Tech University System	56,641	.	56,641	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,580	.	2,462	.	.	.	.	3,118
772 Texas School for the Deaf	24,571	.	22,817	1,658	.	.	.	95
781 Texas Higher Education Coordinating Board	8,793,113	7,447,714	6,000	1,074,062	.	.	.	265,337
802 Texas Parks and Wildlife Department	3,131,134	200,578	1,785,530	8,000	.	128,999	950,338	57,689
808 Texas Historical Commission	225,104	25,000	162,567	.	.	25,758	.	11,779
809 State Preservation Board	9,055	.	.	.	.	.	.	9,055
813 Texas Commission on the Arts	159,584	.	2,618	156,965	.	.	.	.
902 Comptroller - State Fiscal	9,877,730	6,584,237	1,202,659	95,564	.	.	.	1,995,270
907 Comptroller - State Energy Conservation Office	7,520,846	.	.	.	.	.	.	7,520,846
COUNTY TOTAL	3,110,793,110	1,347,904,103	370,917,086	1,256,096,189	37,483,249	15,322,980	7,863,175	75,206,328

Erath

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	200	.	.	.	.	200	.	.
102 House of Representatives	89,000	.	88,816	.	.	184	.	.
212 Office of Court Administration	20,753	20,753	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	459,125	143,620	315,102	.	.	.	.	403
300 Governor - Fiscal	219,021	150,435	.	68,585	.	.	.	.
302 Attorney General of Texas	5,347,218	19,009	45,563	5,244,549	.	.	.	38,098
304 Comptroller of Public Accounts	66,690	.	65,866	.	.	200	.	624
305 Texas General Land Office	226,898	.	.	.	.	.	.	226,898
306 Texas State Library and Archives Commission	12,186	6,550	.	5,636	.	.	.	.
307 Secretary of State	12,103	4,768	.	6,935	.	400	.	.
312 Texas State Securities Board	651	.	.	.	.	.	.	651
315 Comptroller - Prepaid Higher Education Tuition Board	1,036,570	.	.	.	.	.	.	1,036,570
320 Texas Workforce Commission	7,533,477	.	366,363	7,163,991	.	.	.	3,122
323 Teacher Retirement System of Texas	9,833,894	.	9,491,088	342,806	.	.	.	.
327 Employees Retirement System of Texas	1,443,194	.	1,447,084	-3,891	.	.	.	.
332 Texas Department of Housing and Community Affairs	16,196	.	.	16,196	.	.	.	.
357 Texas Department of Rural Affairs	28,087	28,087	.	.	.	.	.	.
362 Texas Lottery Commission	1,193,557	.	.	.	.	3,000	.	1,190,557
401 Adjutant General's Department	28,639	.	3,273	20,497	.	4,435	.	433
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	861,371	44,722	815,961	.	.	.	.	688
451 Texas Department of Banking	140,126	.	140,126	.	.	.	.	.
455 Railroad Commission of Texas	528	.	.	.	.	528	.	.
479 State Office of Risk Management	195	.	195	.	.	.	.	.
503 Texas Medical Board	1,700	.	1,700	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	9,314	.	9,314	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	74,730,236	.	476,288	72,955,615	.	1,298,333	.	.
530 Department of Family and Protective Services	2,017,700	.	1,220,933	790,449	.	6,302	.	16
537 Department of State Health Services	7,127,761	3,592	277,476	6,844,356	.	.	.	2,337
538 Department of Assistive and Rehabilitative Services	307,211	.	82,146	225,065	.	.	.	.
539 Department of Aging and Disability Services	31,305,636	.	152,546	31,148,155	.	4,936	.	.
551 Department of Agriculture	356,289	.	216,180	89,705	.	46,636	.	3,768
554 Texas Animal Health Commission	364,150	.	268,648	.	.	69	.	95,434
555 Texas AgriLife Extension Service	613,702	.	595,121	.	.	16,399	.	2,181
556 Texas AgriLife Research	625,359	.	592,338	.	.	31,462	.	1,559
576 Texas Forest Service	131,683	108,296	23,386	.	.	.	.	.
582 Texas Commission on Environmental Quality	468,674	.	416,344	.	.	29,033	.	23,296
592 Soil and Water Conservation Board	317,247	26,816	159,227	81,175	.	34	.	49,995
601 Texas Department of Transportation	7,126,324	1,911,372	1,902,691	563	2,782,828	513,553	65	15,253
665 Texas Juvenile Probation Commission	247,808	247,808	.	.	.	.	.	.
694 Texas Youth Commission	9,165	.	9,165	.	.	.	.	.
696 Texas Department of Criminal Justice	417,889	-29,040	278,129	.	.	168,798	.	1
701 Texas Education Agency	28,539,853	28,535,832	4,021	.	.	.	.	.
710 Texas A&M University System	212,197	.	45,101	167,096	.	.	.	.
711 Texas A&M University (Main University)	84,497	.	84,497	.	.	.	.	.
713 Tarleton State University	26,977,617	.	26,218,150	3,997	.	656,570	.	98,900
714 University of Texas at Arlington	160,907	.	160,907	.	.	.	.	.
719 Texas State Technical College System	2,611	.	2,611	.	.	.	.	.
721 University of Texas at Austin	29,669	.	29,669	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	2,214	.	2,214	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	39,902	.	39,902	.	.	.	.	.
730 University of Houston	67,996	.	67,996	.	.	.	.	.
731 Texas Woman's University	118,384	.	118,349	.	.	.	.	35
733 Texas Tech University	79,414	.	74,819	4,250	.	240	.	105
739 Texas Tech University Health Sciences Center	1,642	.	.	.	.	1,642	.	.
743 University of Texas at San Antonio	8,827	.	8,827	.	.	.	.	.
744 University of Texas Health Science Center at Houston	879	.	.	.	.	.	.	879
745 University of Texas Health Science Center at San Antonio	1,269	.	1,269	.	.	.	.	.
747 University of Texas at Brownsville	5,873	.	4,423	1,450	.	.	.	.
751 Texas A&M University - Commerce	247,903	.	247,503	.	.	400	.	.
752 University of North Texas	200,934	.	200,934	.	.	.	.	.
754 Texas State University - San Marcos	125,551	.	125,551	.	.	.	.	.
755 Stephen F. Austin State University	2,587	.	2,587	.	.	.	.	.
756 Sul Ross State University	140,388	.	140,388	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	38,196	.	38,061	.	.	.	.	135
770 Texas A&M University - Central Texas	5,862,901	.	4,938,830	750	.	3,676	.	919,646
781 Texas Higher Education Coordinating Board	381,848	.	158,028	223,821	.	.	.	.
802 Texas Parks and Wildlife Department	266,302	13,770	202,619	.	.	14,808	33,591	1,514
902 Comptroller - State Fiscal	390,714	204,742	.	1,500	.	.	.	184,472
COUNTY TOTAL	218,739,373	31,441,131	52,378,474	125,403,250	2,782,828	2,801,838	33,656	3,898,197

Falls

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	36,366	.	35,966	.	.	42	.	358
102 House of Representatives	77	.	.	.	.	77	.	.
212 Office of Court Administration	8,761	8,761	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	373,990	58,097	315,893	.	.	.	.	.
300 Governor - Fiscal	24,552	24,552	.	.	.	.	.	.
302 Attorney General of Texas	3,304,612	43,110	99,848	3,114,219	.	.	.	47,435
304 Comptroller of Public Accounts	160	.	.	.	.	.	.	160
305 Texas General Land Office	2,245,727	.	.	.	.	.	.	2,245,727
306 Texas State Library and Archives Commission	9,654	.	.	9,654	.	.	.	.
307 Secretary of State	8,817	.	.	7,932	.	885	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	40,646	.	.	.	.	.	.	40,646
320 Texas Workforce Commission	4,143,673	.	135,604	4,007,909	.	.	.	160
323 Teacher Retirement System of Texas	432,175	.	239,027	193,148	.	.	.	.
327 Employees Retirement System of Texas	988,757	.	675,682	313,075	.	.	.	.
332 Texas Department of Housing and Community Affairs	472,075	345,470	.	126,605	.	.	.	.
357 Texas Department of Rural Affairs	521,806	463,155	.	58,651	.	.	.	.
362 Texas Lottery Commission	138,942	.	.	.	.	.	.	138,942
401 Adjutant General's Department	1,876	.	1,876	.	.	.	.	.
405 Texas Department of Public Safety	342,072	73,050	269,022	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,282	.	.	.	.	1,282	.	.
479 State Office of Risk Management	266,428	.	266,428	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	19,242	.	19,242	.	.	.	.	.
529 Health and Human Services Commission	11,494,861	.	500,084	9,559,839	.	1,410,038	.	24,900
530 Department of Family and Protective Services	331,901	.	186,999	143,981	.	921	.	.
537 Department of State Health Services	625,279	.	113,038	509,050	.	3,191	.	.
538 Department of Assistive and Rehabilitative Services	7,323	.	.	7,323	.	.	.	.
539 Department of Aging and Disability Services	11,639,240	.	2,538,379	9,100,861	.	.	.	.
551 Department of Agriculture	4,427	.	.	.	.	.	.	4,427
555 Texas AgriLife Extension Service	30,195	.	30,195	.	.	.	.	.
556 Texas AgriLife Research	1,234	.	.	.	.	1,234	.	.
576 Texas Forest Service	111,412	111,412	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	616	.	.	.	.	616	.	.
601 Texas Department of Transportation	15,791,008	18,755	2,061,220	350	11,691,810	2,015,126	.	3,748
694 Texas Youth Commission	4,077,914	.	4,061,117	.	.	.	.	16,797
696 Texas Department of Criminal Justice	11,694,981	215,586	10,121,037	.	.	1,355,006	.	3,352
701 Texas Education Agency	14,736,972	14,736,151	821	.	.	.	.	.
709 Texas A&M University System Health Science Center	200	.	.	.	.	200	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
715 Prairie View A&M University	46,916	.	34,116	12,800	.	.	.	.
719 Texas State Technical College System	162,148	.	158,156	.	.	.	.	3,992
753 Sam Houston State University	48,408	.	48,408	.	.	.	.	.
802 Texas Parks and Wildlife Department	33,492	.	31,388	.	.	2,104	.	.
902 Comptroller - State Fiscal	84,003	55,001	.	.	.	.	.	29,002
COUNTY TOTAL	84,305,218	16,153,099	21,943,547	27,165,396	11,691,810	4,790,722	.	2,560,644

Fannin

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	3,691	.	3,626	.	.	65	.	.
102 House of Representatives	161	.	.	.	.	161	.	.
212 Office of Court Administration	54,379	54,379	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	401,788	92,952	306,320	.	.	.	.	2,516
300 Governor - Fiscal	29,856	29,856	.	.	.	.	.	.
302 Attorney General of Texas	5,396,709	39,044	49,646	5,271,667	.	.	.	36,351
304 Comptroller of Public Accounts	21,064	.	20,635	.	.	.	.	429
305 Texas General Land Office	2,202,915	.	147,858	.	.	56	.	2,055,001
306 Texas State Library and Archives Commission	16,694	11,375	.	5,319	.	.	.	.
307 Secretary of State	32,209	35,966	.	-4,341	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	23,137	.	.	.	.	.	.	23,137
320 Texas Workforce Commission	8,785,060	.	50,634	8,730,705	.	.	.	3,721
323 Teacher Retirement System of Texas	3,826,242	.	3,656,455	169,787	.	.	.	.
327 Employees Retirement System of Texas	842,527	.	679,958	162,569	.	.	.	.
332 Texas Department of Housing and Community Affairs	95,535	27,904	68,891	.	.	-1,260	.	.
357 Texas Department of Rural Affairs	727,550	710,400	.	17,151	.	.	.	.
362 Texas Lottery Commission	95,452	.	.	.	.	.	.	95,452
401 Adjutant General's Department	6,272	.	5,122	.	.	.	.	1,150
403 Texas Veterans Commission	529	.	.	.	.	.	.	529
405 Texas Department of Public Safety	427,178	107,493	312,891	.	.	5,880	.	914
479 State Office of Risk Management	2,191	.	2,191	.	.	.	.	.
503 Texas Medical Board	49,837	.	49,816	.	.	.	.	21
529 Health and Human Services Commission	2,918,896	.	534,910	2,365,529	.	17,896	.	561
530 Department of Family and Protective Services	1,073,870	.	683,523	386,880	.	3,468	.	.
537 Department of State Health Services	687,889	39,484	55,768	590,677	.	.	.	1,961
538 Department of Assistive and Rehabilitative Services	166,771	.	116,014	50,223	.	.	.	534
539 Department of Aging and Disability Services	14,652,409	.	153,750	14,498,281	.	378	.	.
551 Department of Agriculture	187,560	15,800	103,409	66,223	.	.	.	2,128
554 Texas Animal Health Commission	57,455	.	51,714	.	.	84	.	5,657
555 Texas AgriLife Extension Service	51,052	.	51,052	.	.	.	.	.
576 Texas Forest Service	108,924	108,924	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	62,938	.	62,938	.	.	.	.	.
592 Soil and Water Conservation Board	31,332	21,206	4,085	6,041	.	.	.	.
601 Texas Department of Transportation	5,772,897	23,971	2,265,523	900	1,495,039	1,982,474	.	4,989
665 Texas Juvenile Probation Commission	257,756	226,949	30,808	.	.	.	.	.
694 Texas Youth Commission	297,660	.	297,660	.	.	.	.	.
696 Texas Department of Criminal Justice	15,201,090	319,905	14,291,267	.	.	589,065	.	853
701 Texas Education Agency	39,021,353	39,020,828	525	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	79,401	.	79,401	.	.	.	.	.
719 Texas State Technical College System	90	.	.	.	.	.	.	90
731 Texas Woman's University	684	.	684	.	.	.	.	.
751 Texas A&M University - Commerce	157,654	.	143,567	.	.	14,087	.	.
753 Sam Houston State University	1,112	.	1,112	.	.	.	.	.
757 West Texas A&M University	400	.	.	400	.	.	.	.
802 Texas Parks and Wildlife Department	354,787	17,071	293,061	.	.	18,473	.	26,183
808 Texas Historical Commission	259,890	189,000	64,348	.	.	6,223	.	319
813 Texas Commission on the Arts	250	.	.	250	.	.	.	.
902 Comptroller - State Fiscal	180,660	120,492	.	.	.	.	.	60,169
COUNTY TOTAL	104,626,754	41,212,997	24,639,162	32,318,258	1,495,039	2,637,633	.	2,323,663

Fayette

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	102	.	.	.	.	102	.	.
201 Supreme Court	97,895	.	96,280	.	.	.	.	1,615
212 Office of Court Administration	28,589	28,589	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	330,761	44,200	286,397	.	.	.	.	164
300 Governor - Fiscal	205,728	205,728	.	.	.	.	.	.
302 Attorney General of Texas	3,702,764	6,739	56,726	3,599,021	.	.	.	40,278
304 Comptroller of Public Accounts	104,626	.	104,142	.	.	.	.	484
305 Texas General Land Office	512,836	.	.	.	.	240	.	512,596
306 Texas State Library and Archives Commission	16,998	12,040	.	4,958	.	.	.	.
307 Secretary of State	41,629	4,948	.	36,097	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	224,556	.	.	.	.	.	.	224,556
320 Texas Workforce Commission	4,329,629	.	233,892	4,093,766	.	.	.	1,971
323 Teacher Retirement System of Texas	4,408,596	.	4,306,480	102,117	.	.	.	.
327 Employees Retirement System of Texas	4,913,798	.	4,836,878	76,920	.	.	.	.
329 Texas Real Estate Commission	80,324	.	80,324	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	32,666	.	.	32,666	.	.	.	.
357 Texas Department of Rural Affairs	542,198	414,385	93,501	33,651	.	390	.	273
362 Texas Lottery Commission	1,596,152	.	41,291	.	.	.	.	1,554,861
401 Adjutant General's Department	625	.	.	.	.	625	.	.
403 Texas Veterans Commission	554	.	.	.	.	.	.	554
405 Texas Department of Public Safety	520,982	76,623	441,792	.	.	.	.	2,568
411 Texas Commission on Fire Protection	49,191	.	49,191	.	.	.	.	.
454 Texas Department of Insurance	200,457	.	200,457	.	.	.	.	.
455 Railroad Commission of Texas	24,945	.	.	.	.	.	.	24,945
464 Texas Board of Professional Land Surveying	312	.	312	.	.	.	.	.
479 State Office of Risk Management	31,739	.	31,739	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	34,288	.	34,288	.	.	.	.	.
529 Health and Human Services Commission	26,958,645	.	564,689	26,375,706	.	17,485	.	765
530 Department of Family and Protective Services	770,865	.	455,902	307,940	.	5,638	.	1,385
537 Department of State Health Services	1,134,954	624	307,297	826,869	.	164	.	.
538 Department of Assistive and Rehabilitative Services	41,997	.	.	41,997	.	.	.	.
539 Department of Aging and Disability Services	11,831,739	.	1,514,781	10,314,858	.	2,066	.	35
551 Department of Agriculture	291,342	.	244,794	43,244	.	3,302	.	3
554 Texas Animal Health Commission	240,423	.	214,385	.	.	4,039	.	21,999
555 Texas AgriLife Extension Service	37,975	.	35,389	.	.	2,446	.	140
556 Texas AgriLife Research	20,132	.	18,170	.	.	1,961	.	.
576 Texas Forest Service	396,840	300,164	56,573	.	.	39,303	.	800
580 Texas Water Development Board	48,845	.	48,845	.	.	.	.	.
582 Texas Commission on Environmental Quality	61,793	.	61,708	.	.	.	.	85
592 Soil and Water Conservation Board	20,928	20,928	.	.	.	.	.	.
601 Texas Department of Transportation	10,743,262	27,147	1,956,823	600	5,506,344	3,083,277	146,947	22,124
608 Texas Department of Motor Vehicles	48,451	.	48,451	.	.	.	.	.
665 Texas Juvenile Probation Commission	167,390	167,390	.	.	.	.	.	.
694 Texas Youth Commission	2,064,673	.	2,042,822	.	.	16,546	.	5,305
696 Texas Department of Criminal Justice	439,376	375,850	59,612	.	.	3,546	.	369
701 Texas Education Agency	13,160,034	12,989,240	170,794	.	.	.	.	.
711 Texas A&M University (Main University)	16,466	.	16,466	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
719 Texas State Technical College System	2,108	.	1,151	.	.	772	.	185
721 University of Texas at Austin	110,020	.	106,157	.	.	3,663	.	200
723 University of Texas Medical Branch at Galveston	67,936	.	67,936	.	.	.	.	.
734 Lamar University	2,268	.	.	.	.	2,268	.	.
744 University of Texas Health Science Center at Houston	76,779	.	75,915	.	.	.	864	.
753 Sam Houston State University	34,327	.	34,327	.	.	.	.	.
754 Texas State University - San Marcos	9,105	.	7,143	.	.	.	.	1,963
759 University of Houston - Clear Lake	202	.	.	.	.	202	.	.
765 University of Houston - Victoria	2,554	.	.	.	.	2,464	.	90
781 Texas Higher Education Coordinating Board	44,788	.	44,768	.	.	.	.	20
784 University of Houston - Downtown	104,280	.	104,280	.	.	.	.	.
802 Texas Parks and Wildlife Department	940,324	31,716	845,508	.	.	58,559	.	4,541
813 Texas Commission on the Arts	17,500	.	.	17,500	.	.	.	.
902 Comptroller - State Fiscal	264,572	120,573	71,141	.	.	.	.	72,858
COUNTY TOTAL	92,206,835	14,826,883	20,069,516	45,907,908	5,506,344	3,249,642	147,812	2,498,731

Fisher

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	33	.	.	.	.	33	.	.
212 Office of Court Administration	6,143	6,143	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,420	36,420	.	.	.	.	.	.
302 Attorney General of Texas	704,373	.	.	702,820	.	.	.	1,552
304 Comptroller of Public Accounts	121	.	.	.	.	.	.	121
305 Texas General Land Office	6,130	.	.	.	.	.	6,130	.
306 Texas State Library and Archives Commission	4,445	4,445	.	.	.	.	.	.
307 Secretary of State	3,046	.	.	3,046	.	.	.	.
320 Texas Workforce Commission	938,762	.	8,384	928,393	.	.	.	1,984
323 Teacher Retirement System of Texas	677,396	.	650,591	26,805	.	.	.	.
327 Employees Retirement System of Texas	137,208	.	127,208	10,000	.	.	.	.
357 Texas Department of Rural Affairs	77,544	18,894	.	58,651	.	.	.	.
362 Texas Lottery Commission	28,489	.	.	.	.	.	.	28,489
401 Adjutant General's Department	440	.	440	.	.	.	.	.
405 Texas Department of Public Safety	253,664	109,005	144,144	.	.	514	.	.
454 Texas Department of Insurance	9,639	.	.	.	.	.	.	9,639
479 State Office of Risk Management	7,874	.	7,874	.	.	.	.	.
529 Health and Human Services Commission	9,267,816	.	168,271	9,099,545	.	.	.	.
530 Department of Family and Protective Services	124,927	.	74,870	49,264	.	792	.	.
537 Department of State Health Services	240,610	151,178	.	89,432	.	.	.	.
538 Department of Assistive and Rehabilitative Services	23,138	.	.	3,833	.	.	.	19,305
539 Department of Aging and Disability Services	2,065,550	.	122,051	1,943,499	.	.	.	.
555 Texas AgriLife Extension Service	18,558	.	18,558	.	.	.	.	.
576 Texas Forest Service	16,144	16,144	.	.	.	.	.	.
592 Soil and Water Conservation Board	15,234	15,234	.	.	.	.	.	.
601 Texas Department of Transportation	939,383	43,777	531,467	700	221,235	139,956	.	2,247
696 Texas Department of Criminal Justice	2,842,227	.	2,487,617	.	.	354,609	.	.
701 Texas Education Agency	5,304,752	5,304,087	665	.	.	.	.	.
719 Texas State Technical College System	117,221	.	117,221	.	.	.	.	.
721 University of Texas at Austin	20,160	.	20,160	.	.	.	.	.
733 Texas Tech University	2,208	.	.	2,208	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	61,292	.	61,100	.	.	192	.	.
902 Comptroller - State Fiscal	274,788	47,130	.	.	.	.	.	227,658
COUNTY TOTAL	24,225,749	5,752,457	4,540,620	12,918,198	221,235	496,097	6,130	291,011

Floyd

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	1,568	.	1,568	.	.	.	.	.
212 Office of Court Administration	1,435	1,435	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	231,592	72,502	157,588	.	.	.	.	1,502
300 Governor - Fiscal	119,804	119,804	.	.	.	.	.	.
302 Attorney General of Texas	942,575	.	.	930,695	.	.	.	11,880
304 Comptroller of Public Accounts	12	.	.	.	.	.	.	12
306 Texas State Library and Archives Commission	5,097	5,097	.	.	.	.	.	.
307 Secretary of State	14,109	.	.	13,959	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,544	.	.	.	.	.	.	6,544
320 Texas Workforce Commission	1,323,813	.	12,412	1,311,279	.	.	.	122
323 Teacher Retirement System of Texas	850,148	.	781,172	68,975	.	.	.	.
327 Employees Retirement System of Texas	155,126	.	142,802	12,323	.	.	.	.
332 Texas Department of Housing and Community Affairs	244,600	244,600	.	.	.	.	.	.
357 Texas Department of Rural Affairs	-8,322	2,860	.	-11,182	.	.	.	.
362 Texas Lottery Commission	12,030	.	.	.	.	.	.	12,030
405 Texas Department of Public Safety	203,940	.	203,307	.	.	633	.	.
479 State Office of Risk Management	6,268	.	6,268	.	.	.	.	.
529 Health and Human Services Commission	1,660,256	.	.	1,660,256	.	.	.	.
530 Department of Family and Protective Services	158,631	.	95,196	63,382	.	53	.	.
537 Department of State Health Services	245,988	.	.	245,988	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,386	.	.	3,386	.	.	.	.
539 Department of Aging and Disability Services	1,795,740	.	235,332	1,560,408	.	.	.	.
551 Department of Agriculture	195,744	24,200	148,022	23,177	.	344	.	1
554 Texas Animal Health Commission	26,457	.	.	.	.	45	.	26,412
555 Texas AgriLife Extension Service	32,957	.	32,957	.	.	.	.	.
592 Soil and Water Conservation Board	61,110	17,284	.	43,826	.	.	.	.
601 Texas Department of Transportation	2,212,666	11,754	545,334	600	1,414,202	239,007	.	1,769
665 Texas Juvenile Probation Commission	172,298	172,298	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,778,635	122,597	2,656,038	.	.	.	.	.
701 Texas Education Agency	11,162,243	11,162,243	.	.	.	.	.	.
733 Texas Tech University	55,800	.	38,151	8,307	.	9,342	.	.
757 West Texas A&M University	2,430	.	1,230	1,200	.	.	.	.
781 Texas Higher Education Coordinating Board	32	.	.	.	.	.	.	32
802 Texas Parks and Wildlife Department	126,455	.	85,663	.	.	40,792	.	.
902 Comptroller - State Fiscal	65,693	55,578	.	.	.	.	.	10,115
COUNTY TOTAL	24,866,861	12,012,252	5,143,041	5,936,580	1,414,202	290,367	.	70,419

Foard

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	22	.	.	.	.	22	.	.
102 House of Representatives	22	.	.	.	.	22	.	.
212 Office of Court Administration	70	70	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,554	37,554	.	.	.	.	.	.
300 Governor - Fiscal	48,281	48,281	.	.	.	.	.	.
302 Attorney General of Texas	257,702	.	.	256,573	.	.	.	1,128
306 Texas State Library and Archives Commission	4,641	4,641	.	.	.	.	.	.
307 Secretary of State	3,497	3,497	.	.	.	.	.	.
320 Texas Workforce Commission	183,359	.	3,699	179,660	.	.	.	.
323 Teacher Retirement System of Texas	352,866	.	352,866	.	.	.	.	.
327 Employees Retirement System of Texas	118,658	.	94,124	24,535	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,932,723	.	.	4,932,723	.	.	.	.
357 Texas Department of Rural Affairs	178,546	172,625	5,921	.	.	.	.	.
362 Texas Lottery Commission	3,000	.	.	.	.	.	.	3,000
529 Health and Human Services Commission	88,689	.	.	88,689	.	.	.	.
530 Department of Family and Protective Services	12,654	.	100	12,504	.	50	.	.
537 Department of State Health Services	926,795	.	914,301	12,494	.	.	.	.
538 Department of Assistive and Rehabilitative Services	515	.	.	515	.	.	.	.
539 Department of Aging and Disability Services	911,030	.	.	911,030	.	.	.	.
551 Department of Agriculture	186,043	.	.	186,043	.	.	.	.
555 Texas AgriLife Extension Service	16,721	.	16,721	.	.	.	.	.
576 Texas Forest Service	4,750	4,750	.	.	.	.	.	.
592 Soil and Water Conservation Board	13,963	13,963	.	.	.	.	.	.
601 Texas Department of Transportation	2,219,274	1,357,074	382,774	241,556	179,205	58,170	.	494
694 Texas Youth Commission	37,593	.	37,593	.	.	.	.	.
696 Texas Department of Criminal Justice	162,559	.	162,559	.	.	.	.	.
701 Texas Education Agency	2,027,340	2,027,340	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	6,827	.	.	.	.	6,293	.	535
902 Comptroller - State Fiscal	50,220	32,782	.	.	.	.	.	17,438
COUNTY TOTAL	12,785,916	3,702,576	1,970,659	6,846,323	179,205	64,557	.	22,595

Fort Bend

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	297,183	.	282,735	.	.	13,218	.	1,230
102 House of Representatives	260,203	.	229,229	.	.	30,145	.	829
103 Texas Legislative Council	907,928	.	12,030	.	.	28,348	31,947	835,603
116 Sunset Advisory Commission	523	.	523	.	.	.	.	.
201 Supreme Court	64,351	.	56,851	7,500	.	.	.	.
212 Office of Court Administration	1,366,603	994,182	171,911	.	.	184,066	.	16,444
221 Court of Appeals - First Court of Appeals District	76,685	.	76,685	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	517,104	.	516,950	.	.	92	.	61
241 District Courts - Comptroller's Judiciary Section	1,806,264	608,262	1,180,896	.	.	.	.	17,107
300 Governor - Fiscal	1,332,930	713,788	1,649	365,144	.	2,350	.	250,000
301 Governor - Executive	78,290	.	5,533	.	.	.	.	72,757
302 Attorney General of Texas	57,492,676	120,686	3,164,314	52,505,660	.	600,057	.	1,101,959
304 Comptroller of Public Accounts	2,540,460	.	2,438,148	.	.	83,103	.	19,209
305 Texas General Land Office	2,714,275	.	208,637	.	.	56,608	22,114	2,426,916
306 Texas State Library and Archives Commission	134,170	130,155	.	.	.	.	.	4,015
307 Secretary of State	182,336	.	347	135,253	.	585	.	46,151
308 State Auditor	10,476	.	10,476	.	.	.	.	.
312 Texas State Securities Board	187,090	.	187,090	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,517,503	.	.	.	.	.	.	1,517,503
320 Texas Workforce Commission	202,795,630	.	2,476,199	199,331,978	.	302,195	.	685,258
323 Teacher Retirement System of Texas	19,374,032	.	13,280,040	5,670,375	.	279,135	.	144,482
325 Fire Fighter's Pension Commissioner	108	.	108	.	.	.	.	.
327 Employees Retirement System of Texas	7,148,462	.	5,821,997	1,326,175	.	125	.	165
329 Texas Real Estate Commission	30,589	.	.	.	.	1,780	22,721	6,088
332 Texas Department of Housing and Community Affairs	2,077,661	19,479	166,475	1,891,707	.	.	.	.
347 Texas Public Finance Authority	2,771	.	1,271	.	.	.	.	1,500
357 Texas Department of Rural Affairs	206,117	.	157,860	.	.	529	.	47,728
362 Texas Lottery Commission	6,914,312	.	.	.	.	28,452	.	6,885,860
401 Adjutant General's Department	155,420	.	104,715	.	.	48,303	.	2,402
403 Texas Veterans Commission	282,229	.	280,915	.	.	60	.	1,254
405 Texas Department of Public Safety	13,138,606	10,009,914	2,883,632	5,800	.	163,500	.	75,761
407 Commission on Law Enforcement Officer Standards and Education	13,592	.	1,672	.	.	.	.	11,920
448 Office of Injured Employee Counsel	285,616	.	285,616	.	.	.	.	.
450 Department of Savings and Mortgage Lending	99,578	.	99,533	.	.	45	.	.
451 Texas Department of Banking	146,003	.	145,833	.	.	170	.	.
452 Texas Department of Licensing and Regulation	58,879	.	58,879	.	.	.	.	.
454 Texas Department of Insurance	869,474	.	751,868	.	.	.	9,995	107,610
455 Railroad Commission of Texas	390,773	.	341,685	.	.	49	.	49,039
457 Texas State Board of Public Accountancy	4,738	.	4,738	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	561,051	.	526,311	.	.	34,740	.	.
460 Texas Board of Professional Engineers	1,500	.	1,500	.	.	.	.	.
466 Office of Consumer Credit Commissioner	2,859	.	2,859	.	.	.	.	.
469 Credit Union Department	1,022	.	1,022	.	.	.	.	.
473 Public Utility Commission of Texas	57,123	.	.	467	.	55,456	.	1,200
475 Office of Public Utility Counsel	400	.	.	.	.	.	.	400
479 State Office of Risk Management	609,622	.	608,171	.	.	1,034	.	417
503 Texas Medical Board	58,750	.	29,709	.	.	.	.	29,041
504 Texas State Board of Dental Examiners	69,147	.	69,147	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	3,597,474	.	3,596,216	.	.	1,258	.	.
507 Texas Board of Nursing	6,963	.	6,894	.	.	.	.	69
520 Board of Examiners of Psychologists	1,639	.	1,639	.	.	.	.	.
529 Health and Human Services Commission	339,719,612	.	7,866,948	328,196,277	.	913,075	.	2,743,313
530 Department of Family and Protective Services	24,007,496	.	12,622,430	9,446,406	.	1,900,616	.	38,044
537 Department of State Health Services	24,009,615	1,592,861	2,999,582	18,794,095	.	12,236	385,187	225,654
538 Department of Assistive and Rehabilitative Services	9,208,697	.	2,127,297	6,639,579	.	400,518	.	41,303
539 Department of Aging and Disability Services	101,610,322	.	37,063,165	62,100,714	.	527,719	.	1,918,724
551 Department of Agriculture	2,967,369	48,300	544,682	2,364,814	.	4,574	.	5,000
554 Texas Animal Health Commission	21,360	.	.	.	.	21,360	.	.
555 Texas AgriLife Extension Service	164,692	.	144,727	.	.	251	.	19,713
556 Texas AgriLife Research	29,009	.	10,201	.	.	1,804	.	17,005
557 Texas Veterinary Medical Diagnostic Laboratory	420	.	.	.	.	368	.	52
576 Texas Forest Service	168,665	168,579	86	.	.	.	.	.
580 Texas Water Development Board	12,741	.	.	.	.	12,013	.	728
582 Texas Commission on Environmental Quality	3,683,527	1,293,259	2,116,853	.	.	122,016	.	151,399
592 Soil and Water Conservation Board	66,195	13,937	.	7,241	.	.	.	45,017
601 Texas Department of Transportation	56,363,080	591,680	11,728,347	470,730	26,693,266	4,070,118	31,567	12,777,371
608 Texas Department of Motor Vehicles	41,936	.	41,936	.	.	.	.	.
665 Texas Juvenile Probation Commission	2,649,301	2,649,040	.	.	.	.	.	261
694 Texas Youth Commission	812,041	.	660,861	73	.	97,838	.	53,269
696 Texas Department of Criminal Justice	50,408,654	2,719,037	46,208,096	.	.	1,189,344	8,400	283,778
701 Texas Education Agency	557,610,869	557,457,274	153,595	.	.	.	.	.
709 Texas A&M University System Health Science Center	67,012	.	63,547	.	.	3,061	.	403
710 Texas A&M University System	579	.	579	.	.	.	.	.
711 Texas A&M University (Main University)	82,596	.	72,863	.	.	3,201	.	6,532
713 Tarleton State University	1,880	.	.	.	.	.	.	1,880
714 University of Texas at Arlington	61,971	.	61,971	.	.	.	.	.
715 Prairie View A&M University	909,178	.	527,343	263,437	.	25,951	49,418	43,028
716 Texas Engineering Extension Service	20,866	.	.	.	.	.	.	20,866
717 Texas Southern University	3,056,707	.	2,119,393	.	.	71,418	819,563	46,332
718 Texas A&M University at Galveston	61,666	.	61,389	.	.	192	.	85
719 Texas State Technical College System	157,363	.	128,023	.	.	9,820	.	19,520
720 University of Texas System	91,565	.	91,565	.	.	.	.	.
721 University of Texas at Austin	359,445	.	338,333	.	.	624	.	20,488
723 University of Texas Medical Branch at Galveston	2,169,851	.	1,919,422	.	.	224,185	.	26,244
729 University of Texas Southwestern Medical Center at Dallas	225,321	.	225,121	.	.	200	.	.
730 University of Houston	4,898,155	.	4,824,138	.	.	30,771	.	43,246
731 Texas Woman's University	598,916	.	587,976	1,000	.	9,909	.	31
732 Texas A&M University - Kingsville	2,890	.	.	.	.	2,890	.	.
733 Texas Tech University	52,677	.	.	29,853	.	11,008	.	11,815
734 Lamar University	119,783	.	109,310	.	.	.	.	10,473
736 University of Texas - Pan American	1,701	.	.	.	.	1,667	.	34
737 Angelo State University	20,116	.	.	.	.	.	12,475	7,641
738 University of Texas at Dallas	161,660	.	161,660	.	.	.	.	.
739 Texas Tech University Health Sciences Center	41,790	.	.	.	.	-1,004	12,481	30,312
742 University of Texas of the Permian Basin	71,944	.	71,884	.	.	60	.	.
743 University of Texas at San Antonio	18,892	.	17,979	.	.	647	.	266
744 University of Texas Health Science Center at Houston	6,454,992	.	6,433,674	.	.	12,841	5,115	3,362
745 University of Texas Health Science Center at San Antonio	59,994	.	27,596	.	.	4,880	.	27,518
747 University of Texas at Brownsville	60,917	.	.	.	.	60,800	.	117
751 Texas A&M University - Commerce	89,948	.	.	.	.	.	.	89,948
752 University of North Texas	52,162	.	556	51,606	.	.	.	.
753 Sam Houston State University	331,076	.	310,270	.	.	.	5,332	15,474
754 Texas State University - San Marcos	357,713	.	288,884	.	.	.	3,960	64,869
755 Stephen F. Austin State University	8,824	.	4,366	.	.	.	.	4,457
756 Sul Ross State University	8,364	.	7,984	.	.	340	.	40
759 University of Houston - Clear Lake	298,488	.	294,274	.	.	.	.	4,214
760 Texas A&M University - Corpus Christi	35,484	.	.	.	.	.	10,772	24,712
761 Texas A&M International University	3,394	.	.	.	.	.	517	2,877
763 University of North Texas Health Science Center at Fort Worth	22,904	.	.	.	.	283	6,700	15,921
765 University of Houston - Victoria	1,749,493	.	1,746,469	.	.	3,024	.	.
768 Texas Tech University System	142	.	.	.	.	142	.	.
771 Texas School for the Blind and Visually Impaired	12,878	.	7,486	.	.	205	.	5,187
772 Texas School for the Deaf	4,603	.	1,848	478	.	.	.	2,277
781 Texas Higher Education Coordinating Board	155	.	.	.	.	.	.	155
783 University of Houston System	356,380	.	337,645	.	.	18,735	.	.
784 University of Houston - Downtown	1,473,357	.	1,470,606	.	.	.	.	2,751
787 Lamar State College - Orange	4,803	.	.	.	.	4,803	.	.
788 Lamar State College - Port Arthur	7,187	.	.	.	.	2,023	5,164	.
789 Lamar Institute of Technology	172,379	.	.	.	.	.	172,379	.
802 Texas Parks and Wildlife Department	1,787,522	462,538	1,171,904	.	.	87,909	6,150	59,022
808 Texas Historical Commission	172,259	.	96,690	75,000	.	.	.	569
809 State Preservation Board	3,610	.	.	.	.	.	.	3,610
813 Texas Commission on the Arts	1,000	.	.	1,000	.	.	.	.
902 Comptroller - State Fiscal	5,664,718	1,942,742	123,859	29,841	.	.	.	3,568,276
907 Comptroller - State Energy Conservation Office	5,147,216	147,136	.	.	.	.	.	5,000,080
COUNTY TOTAL	1,541,601,278	581,682,848	188,245,922	689,712,204	26,693,266	11,779,839	1,621,958	41,865,241

Franklin

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	12,630	12,630	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,537	39,476	.	.	.	.	.	61
302 Attorney General of Texas	1,560,113	6,739	54,162	1,480,404	.	.	.	18,808
304 Comptroller of Public Accounts	117	.	.	.	.	.	.	117
305 Texas General Land Office	733,856	.	.	.	.	.	.	733,856
306 Texas State Library and Archives Commission	6,270	6,270	.	.	.	.	.	.
307 Secretary of State	149,074	141,918	.	7,156	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	60,996	.	.	.	.	.	.	60,996
320 Texas Workforce Commission	2,788,978	.	103,927	2,679,844	.	.	.	5,207
323 Teacher Retirement System of Texas	1,981,700	.	1,955,404	26,297	.	.	.	.
327 Employees Retirement System of Texas	156,170	.	149,401	6,769	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,268,449	57,138	.	2,211,311	.	.	.	.
356 Texas Ethics Commission	2,012	.	2,012	.	.	.	.	.
357 Texas Department of Rural Affairs	26,501	17,850	.	8,651	.	.	.	.
362 Texas Lottery Commission	64,125	.	.	.	.	.	.	64,125
401 Adjutant General's Department	881	.	881	.	.	.	.	.
405 Texas Department of Public Safety	156,100	78,000	66,641	.	.	8,500	.	2,958
479 State Office of Risk Management	350	.	350	.	.	.	.	.
503 Texas Medical Board	52	.	.	.	.	.	.	52
507 Texas Board of Nursing	22	.	.	.	.	.	.	22
529 Health and Human Services Commission	4,544,583	.	111,717	4,430,699	.	2,151	.	16
530 Department of Family and Protective Services	526,270	.	503,815	20,342	.	2,113	.	.
537 Department of State Health Services	486,373	.	56,743	429,630	.	.	.	.
538 Department of Assistive and Rehabilitative Services	67,841	.	60,398	7,443	.	.	.	.
539 Department of Aging and Disability Services	9,575,736	.	200,826	9,374,910	.	.	.	.
551 Department of Agriculture	97,902	.	.	97,902	.	.	.	.
555 Texas AgriLife Extension Service	30,448	.	30,448	.	.	.	.	.
576 Texas Forest Service	37,921	1,180	36,741	.	.	.	.	.
592 Soil and Water Conservation Board	65,528	.	55,928	9,600	.	.	.	.
601 Texas Department of Transportation	2,406,613	5,235	828,626	.	384,587	1,139,029	.	49,136
696 Texas Department of Criminal Justice	540,669	.	531,355	.	.	.	.	9,314
701 Texas Education Agency	4,790,603	4,790,603	.	.	.	.	.	.
719 Texas State Technical College System	1,976	.	1,976	.	.	.	.	.
750 University of Texas at Tyler	28,504	.	28,504	.	.	.	.	.
751 Texas A&M University - Commerce	2,055	.	2,055	.	.	.	.	.
754 Texas State University - San Marcos	11,688	.	11,688	.	.	.	.	.
755 Stephen F. Austin State University	33,191	.	33,191	.	.	.	.	.
764 Texas A&M University - Texarkana	56,286	.	53,286	3,000	.	.	.	.
802 Texas Parks and Wildlife Department	119,811	.	79,486	.	.	7,810	.	32,515
808 Texas Historical Commission	8,770	8,770	.	.	.	.	.	.
813 Texas Commission on the Arts	300	.	.	300	.	.	.	.
902 Comptroller - State Fiscal	64,522	38,388	.	1,000	.	.	.	25,133
COUNTY TOTAL	33,505,584	5,204,198	4,959,562	20,795,258	384,587	1,159,664	.	1,002,315

Freestone

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	67	.	.	.	.	67	.	.
212 Office of Court Administration	39,988	37,160	2,828	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	259,897	59,213	200,513	.	.	.	.	171
302 Attorney General of Texas	4,919,605	18,360	.	4,881,735	.	.	.	19,510
304 Comptroller of Public Accounts	83,036	.	82,695	.	.	.	.	341
305 Texas General Land Office	1,277,450	.	.	.	.	.	.	1,277,450
306 Texas State Library and Archives Commission	11,137	5,927	.	5,210	.	.	.	.
307 Secretary of State	19,871	7,877	.	11,409	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	58,467	.	.	.	.	.	.	58,467
320 Texas Workforce Commission	4,845,209	.	111,716	4,733,147	.	.	.	346
323 Teacher Retirement System of Texas	1,376,790	.	1,340,642	36,148	.	.	.	.
327 Employees Retirement System of Texas	1,246,337	.	847,719	398,618	.	.	.	.
332 Texas Department of Housing and Community Affairs	12,415	.	.	12,415	.	.	.	.
357 Texas Department of Rural Affairs	236,991	178,341	.	58,651	.	.	.	.
362 Texas Lottery Commission	62,414	13,472	.	.	.	.	.	48,942
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	540,757	14,578	526,180	.	.	.	.	.
455 Railroad Commission of Texas	81	.	.	.	.	.	.	81
479 State Office of Risk Management	162,677	.	162,677	.	.	.	.	.
503 Texas Medical Board	1	.	.	.	.	.	.	1
507 Texas Board of Nursing	7	.	.	.	.	.	.	7
529 Health and Human Services Commission	14,648,787	.	439,172	14,156,862	.	46,753	.	6,000
530 Department of Family and Protective Services	554,539	.	415,323	137,982	.	1,234	.	.
537 Department of State Health Services	318,383	.	91,127	225,934	.	.	.	1,322
538 Department of Assistive and Rehabilitative Services	11,452	.	.	11,452	.	.	.	.
539 Department of Aging and Disability Services	18,528,516	.	11,621,785	5,241,225	.	1,408	.	1,664,098
551 Department of Agriculture	14,131	.	.	14,128	.	3	.	.
554 Texas Animal Health Commission	42,934	.	42,934	.	.	.	.	.
555 Texas AgriLife Extension Service	16,306	.	16,306	.	.	.	.	.
576 Texas Forest Service	2,045	2,045	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	140	.	.	.	.	.	.	140
592 Soil and Water Conservation Board	39,039	19,299	.	19,739	.	.	.	.
601 Texas Department of Transportation	7,882,252	25,509	388,866	.	5,623,799	1,839,754	.	4,324
694 Texas Youth Commission	801,998	.	801,248	.	.	750	.	.
696 Texas Department of Criminal Justice	8,181,033	.	7,581,978	.	.	597,570	.	1,485
701 Texas Education Agency	12,566,774	12,566,285	489	.	.	.	.	.
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
717 Texas Southern University	462	.	.	.	.	462	.	.
721 University of Texas at Austin	3,452	.	2,452	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	96,141	.	96,141	.	.	.	.	.
733 Texas Tech University	28,542	.	28,542	.	.	.	.	.
752 University of North Texas	5,372	.	5,372	.	.	.	.	.
755 Stephen F. Austin State University	71,441	.	70,441	.	.	.	.	1,000
802 Texas Parks and Wildlife Department	641,112	.	625,555	.	.	15,367	.	190
808 Texas Historical Commission	4,736	.	.	.	.	3,571	.	1,165
902 Comptroller - State Fiscal	192,123	119,405	.	3,000	.	.	.	69,718
COUNTY TOTAL	79,811,709	13,067,470	25,502,700	29,954,055	5,623,799	2,507,525	.	3,156,159

Frio

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	18,079	18,079	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,980	37,980	.	.	.	.	.	.
302 Attorney General of Texas	3,968,224	1,400	.	3,931,078	.	.	.	35,747
304 Comptroller of Public Accounts	63,810	.	63,594	.	.	.	.	216
306 Texas State Library and Archives Commission	10,998	10,998	.	.	.	.	.	.
307 Secretary of State	44,676	.	27,194	16,216	.	1,265	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	26,050	.	.	.	.	.	.	26,050
320 Texas Workforce Commission	3,726,681	.	92,500	3,631,103	.	.	.	3,077
323 Teacher Retirement System of Texas	2,125,727	.	2,015,037	110,691	.	.	.	.
327 Employees Retirement System of Texas	580,695	.	396,181	184,514	.	.	.	.
357 Texas Department of Rural Affairs	248,448	248,448	.	.	.	.	.	.
362 Texas Lottery Commission	66,026	2,169	.	.	.	.	.	63,857
401 Adjutant General's Department	147	.	147	.	.	.	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	1,066,117	138,376	924,861	.	.	2,854	.	27
455 Railroad Commission of Texas	657,342	.	.	.	.	.	.	657,342
479 State Office of Risk Management	41,193	.	41,193	.	.	.	.	.
503 Texas Medical Board	29	.	.	.	.	.	.	29
529 Health and Human Services Commission	4,731,889	.	457,096	4,270,336	.	4,457	.	.
530 Department of Family and Protective Services	1,044,562	.	597,356	446,092	.	1,861	.	-747
537 Department of State Health Services	839,040	196,323	67,318	574,833	.	.	.	566
538 Department of Assistive and Rehabilitative Services	187,281	.	128,225	59,057	.	.	.	.
539 Department of Aging and Disability Services	9,139,495	.	175,024	8,964,471	.	.	.	.
551 Department of Agriculture	153,516	.	.	153,516	.	.	.	.
554 Texas Animal Health Commission	22,790	.	.	.	.	.	.	22,790
555 Texas AgriLife Extension Service	65,309	.	65,309	.	.	.	.	.
576 Texas Forest Service	16,677	16,677	.	.	.	.	.	.
592 Soil and Water Conservation Board	118,683	28,787	.	62,441	.	.	.	27,455
601 Texas Department of Transportation	6,542,937	8,681	861,208	300	5,366,460	301,437	.	4,850
665 Texas Juvenile Probation Commission	186,000	186,000	.	.	.	.	.	.
696 Texas Department of Criminal Justice	8,575,618	.	7,950,510	.	.	625,109	.	.
701 Texas Education Agency	26,745,264	26,745,264	.	.	.	.	.	.
721 University of Texas at Austin	1,315	.	315	.	.	.	.	1,000
724 University of Texas at El Paso	64,924	.	64,924	.	.	.	.	.
732 Texas A&M University - Kingsville	3,254	.	3,254	.	.	.	.	.
743 University of Texas at San Antonio	33,358	.	33,358	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	186,291	.	186,291	.	.	.	.	.
752 University of North Texas	983	.	983	.	.	.	.	.
756 Sul Ross State University	2,175	.	2,175	.	.	.	.	.
772 Texas School for the Deaf	241	.	.	241	.	.	.	.
802 Texas Parks and Wildlife Department	215,102	.	143,681	.	.	10,118	.	61,302
902 Comptroller - State Fiscal	69,466	43,648	.	.	.	.	.	25,818
COUNTY TOTAL	71,629,491	27,682,830	14,297,733	22,404,890	5,366,460	947,171	.	930,406

Gaines

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	5,380	.	5,312	.	.	69	.	.
212 Office of Court Administration	2,964	2,964	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	41,038	40,935	.	.	.	.	.	103
300 Governor - Fiscal	84,912	84,912	.	.	.	.	.	.
302 Attorney General of Texas	2,071,483	15,355	.	2,037,794	.	.	.	18,334
304 Comptroller of Public Accounts	259	.	.	.	.	.	.	259
305 Texas General Land Office	1,256	.	.	.	.	.	.	1,256
306 Texas State Library and Archives Commission	7,809	7,809	.	.	.	.	.	.
307 Secretary of State	7,799	.	.	7,549	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,965	.	.	.	.	.	.	17,965
320 Texas Workforce Commission	2,294,236	.	15,042	2,278,886	.	.	.	307
323 Teacher Retirement System of Texas	375,436	.	309,324	66,112	.	.	.	.
327 Employees Retirement System of Texas	92,970	.	51,145	41,825	.	.	.	.
357 Texas Department of Rural Affairs	676,271	665,330	.	10,941	.	.	.	.
362 Texas Lottery Commission	287,800	.	.	.	.	.	.	287,800
405 Texas Department of Public Safety	308,100	.	308,100	.	.	.	.	.
455 Railroad Commission of Texas	58,346	.	58,346	.	.	.	.	.
479 State Office of Risk Management	1,966	.	1,966	.	.	.	.	.
529 Health and Human Services Commission	5,989,217	.	177,988	5,803,444	.	585	.	7,200
530 Department of Family and Protective Services	225,891	.	70,759	154,857	.	275	.	.
537 Department of State Health Services	644,465	2,443	.	642,023	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,232	.	.	4,182	.	50	.	.
539 Department of Aging and Disability Services	1,781,723	.	102,273	1,679,450	.	.	.	.
551 Department of Agriculture	7,572	.	.	7,572	.	.	.	.
555 Texas AgriLife Extension Service	103,226	.	102,582	.	.	594	.	50
556 Texas AgriLife Research	7,158	.	.	.	.	4,934	.	2,224
592 Soil and Water Conservation Board	36,276	17,501	.	18,774	.	.	.	.
601 Texas Department of Transportation	1,207,866	18,045	413,087	300	662,967	110,522	.	2,945
665 Texas Juvenile Probation Commission	193,564	193,564	.	.	.	.	.	.
696 Texas Department of Criminal Justice	235,426	.	231,071	.	.	4,355	.	.
701 Texas Education Agency	13,310,659	13,310,659	.	.	.	.	.	.
733 Texas Tech University	11,096	.	2,451	8,630	.	.	.	15
739 Texas Tech University Health Sciences Center	33,553	.	33,553	.	.	.	.	.
742 University of Texas of the Permian Basin	8,981	.	8,981	.	.	.	.	.
756 Sul Ross State University	306	.	306	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	166	.	166	.	.	.	.	.
802 Texas Parks and Wildlife Department	16,875	.	.	16,875	.	.	.	.
813 Texas Commission on the Arts	470	.	.	470	.	.	.	.
902 Comptroller - State Fiscal	185,061	156,551	.	.	.	.	.	28,510
COUNTY TOTAL	30,339,774	14,516,069	1,892,452	12,779,684	662,967	121,634	.	366,969

Galveston

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	516	.	.	.	.	300	.	216
102 House of Representatives	139,037	.	128,460	.	.	9,877	.	700
104 Legislative Budget Board	2,240	.	.	.	.	.	.	2,240
201 Supreme Court	691	.	691	.	.	.	.	.
212 Office of Court Administration	539,932	417,277	122,655	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	564	.	.	.	.	199	.	366
234 Court of Appeals - Fourteenth Court of Appeals District	157,372	.	157,372	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,761,889	621,212	1,124,314	.	.	.	.	16,363
300 Governor - Fiscal	1,792,890	1,218,023	.	574,868	.	.	.	.
302 Attorney General of Texas	51,804,574	72,770	1,949,578	48,806,662	.	136,410	.	839,153
303 Texas Facilities Commission	12,817	.	.	.	.	418	9,961	2,438
304 Comptroller of Public Accounts	370,406	.	363,304	.	.	.	.	7,102
305 Texas General Land Office	9,848,221	7,531,823	1,527,563	.	.	3,962	.	784,873
306 Texas State Library and Archives Commission	137,144	80,401	.	56,743	.	.	.	.
307 Secretary of State	104,132	.	.	103,547	.	585	.	.
308 State Auditor	178	.	.	.	.	178	.	.
312 Texas State Securities Board	15,721	.	15,621	.	.	100	.	.
313 Department of Information Resources	714	.	714	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,253,434	.	.	.	.	.	.	1,253,434
320 Texas Workforce Commission	119,711,791	26,855	1,374,604	118,261,147	.	4,792	.	44,394
323 Teacher Retirement System of Texas	36,004,759	.	30,823,021	5,170,633	.	9,089	.	2,016
325 Fire Fighter's Pension Commissioner	10,073	.	6,644	.	.	3,429	.	.
327 Employees Retirement System of Texas	11,685,765	.	11,060,484	620,913	.	3,467	.	900
329 Texas Real Estate Commission	91	.	91	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	8,713,627	2,814,325	.	5,898,552	.	.	.	750
357 Texas Department of Rural Affairs	1,327,676	957,980	305,463	52,360	.	.	.	11,873
360 State Office of Administrative Hearings	91,635	.	91,632	.	.	4	.	.
362 Texas Lottery Commission	7,127,846	123,870	.	.	.	.	.	7,003,976
370 Texas Residential Construction Commission	850	.	850	.	.	.	.	.
401 Adjutant General's Department	1,679,267	.	685,129	1,437	.	83,143	892,528	17,030
403 Texas Veterans Commission	224,601	.	213,048	.	.	10,926	.	627
405 Texas Department of Public Safety	205,426,391	178,086,678	2,996,556	24,016,970	.	27,085	.	299,102
407 Commission on Law Enforcement Officer Standards and Education	187	.	.	.	.	.	.	187
411 Texas Commission on Fire Protection	1,380	.	1,380	.	.	.	.	.
450 Department of Savings and Mortgage Lending	1,559	.	.	.	.	.	.	1,559
451 Texas Department of Banking	177,163	.	177,163	.	.	.	.	.
452 Texas Department of Licensing and Regulation	64,194	.	63,968	.	.	225	.	.
454 Texas Department of Insurance	362,943	.	301,782	.	.	35,659	.	25,502
455 Railroad Commission of Texas	194,277	.	192,277	.	.	.	.	2,000
456 Board of Plumbing Examiners	1,236	.	1,199	.	.	.	.	38
457 Texas State Board of Public Accountancy	15,402	.	15,402	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	327,585	.	296,139	.	.	31,446	.	.
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
460 Texas Board of Professional Engineers	2,575	.	.	.	.	2,467	.	109
464 Texas Board of Professional Land Surveying	5,266	.	5,266	.	.	.	.	.
466 Office of Consumer Credit Commissioner	91,615	.	91,615	.	.	.	.	.
469 Credit Union Department	65,945	.	65,945	.	.	.	.	.
473 Public Utility Commission of Texas	19	.	.	.	.	19	.	.
476 Texas Racing Commission	414,736	.	414,736	.	.	.	.	.
477 Commission on State Emergency Communications	824,402	824,002	.	.	.	.	.	400
479 State Office of Risk Management	167,899	.	167,899	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,309	.	1,309	.	.	.	.	.
503 Texas Medical Board	137,526	.	135,063	.	.	.	.	2,462
504 Texas State Board of Dental Examiners	54,777	.	54,757	.	.	20	.	.
506 University of Texas M.D. Anderson Cancer Center	2,686,816	.	2,686,816	.	.	.	.	.
507 Texas Board of Nursing	8,397	.	7,548	.	.	.	.	849
515 Texas State Board of Pharmacy	834	.	746	.	.	8	.	80
520 Board of Examiners of Psychologists	250	.	250	.	.	.	.	.
529 Health and Human Services Commission	186,728,454	33,330,729	5,507,842	146,459,890	.	1,401,836	.	28,156
530 Department of Family and Protective Services	8,213,601	.	3,878,691	4,306,704	.	23,583	.	4,622
537 Department of State Health Services	13,406,668	3,284,723	602,451	9,421,796	.	43,496	12,489	41,713
538 Department of Assistive and Rehabilitative Services	5,570,920	.	1,428,909	3,939,503	.	2,976	6,272	193,260
539 Department of Aging and Disability Services	33,320,152	.	1,095,294	32,153,233	.	29,617	.	42,008
551 Department of Agriculture	1,477,365	242,208	60,800	1,171,605	.	501	.	2,250
554 Texas Animal Health Commission	6,006	.	.	.	.	547	.	5,459
555 Texas AgriLife Extension Service	143,725	.	135,568	.	.	5,088	.	3,070
556 Texas AgriLife Research	53,491	.	13,298	.	.	22,620	1,047	16,527
557 Texas Veterinary Medical Diagnostic Laboratory	2,519	.	.	.	.	2,519	.	.
576 Texas Forest Service	226,255	208,325	278	.	.	3,542	.	14,109
580 Texas Water Development Board	51,758	24,523	20,550	.	.	.	.	6,685
582 Texas Commission on Environmental Quality	4,935,590	1,283,279	1,462,231	1,052	.	42,664	.	2,146,365
601 Texas Department of Transportation	49,429,091	1,202,234	10,794,624	369,010	30,769,691	5,757,552	91,155	444,826
608 Texas Department of Motor Vehicles	361,544	311,871	49,366	.	.	.	.	308
665 Texas Juvenile Probation Commission	1,562,002	1,562,002	.	.	.	.	.	.
694 Texas Youth Commission	16,393,440	.	15,229,939	.	.	1,085,904	.	77,597
696 Texas Department of Criminal Justice	35,273,618	1,199,739	26,552,385	.	.	1,348,942	5,343	6,167,209
701 Texas Education Agency	301,779,418	300,850,891	440,596	487,931	.	.	.	.
704 Public Community/Junior Colleges	10,539,896	10,539,896	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	425,064	.	256,058	.	.	76,576	29,766	62,664
710 Texas A&M University System	53,434	.	29,183	24,251	.	.	.	.
711 Texas A&M University (Main University)	646,549	.	642,906	.	.	2,181	.	1,462
713 Tarleton State University	7,665	.	7,568	.	.	96	.	.
714 University of Texas at Arlington	69,853	.	69,853	.	.	.	.	.
715 Prairie View A&M University	94,334	.	.	30,868	.	2,894	46,232	14,340
716 Texas Engineering Extension Service	17,803	.	.	.	.	9,045	.	8,758
717 Texas Southern University	37,492	.	37,492	.	.	.	.	.
718 Texas A&M University at Galveston	13,521,957	.	12,680,803	696,818	.	12,339	2,000	129,997
719 Texas State Technical College System	26,165	.	14,003	.	.	11,946	.	215
720 University of Texas System	27,841	.	27,529	.	.	313	.	.
721 University of Texas at Austin	612,869	.	580,286	.	.	164	24,990	7,428
723 University of Texas Medical Branch at Galveston	220,146,459	.	217,958,354	.	.	1,920,105	43,196	224,804
724 University of Texas at El Paso	403,353	.	364,077	.	.	.	38,526	750
727 Texas Transportation Institute	1,360	.	.	.	.	.	.	1,360
729 University of Texas Southwestern Medical Center at Dallas	541,953	.	541,953	.	.	.	.	.
730 University of Houston	3,048,408	.	2,736,320	.	.	303,134	.	8,955
731 Texas Woman's University	95,241	.	95,241	.	.	.	.	.
732 Texas A&M University - Kingsville	42,694	.	.	.	.	1,626	.	41,068
733 Texas Tech University	217,118	.	212,826	1,575	.	1,419	.	1,298
734 Lamar University	95,729	.	70,681	.	.	18,091	.	6,956
735 Midwestern State University	9,550	.	.	.	.	.	.	9,550
736 University of Texas - Pan American	41,380	.	40,337	.	.	.	.	1,043
737 Angelo State University	3,253	.	.	.	.	3,253	.	.
738 University of Texas at Dallas	217,638	.	217,638	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,232,681	.	1,149,823	.	.	7,612	25,554	49,692
742 University of Texas of the Permian Basin	11,777	.	.	.	.	1,263	.	10,514
743 University of Texas at San Antonio	73,236	.	68,186	.	.	1,340	.	3,710
744 University of Texas Health Science Center at Houston	4,170,522	.	4,154,147	.	.	.	16,375	.
745 University of Texas Health Science Center at San Antonio	614,284	.	612,654	.	.	.	.	1,631
747 University of Texas at Brownsville	4,424	.	.	.	.	.	.	4,424
752 University of North Texas	214,212	.	206,433	7,779	.	.	.	.
753 Sam Houston State University	124,264	.	95,380	.	.	3,854	.	25,030
754 Texas State University - San Marcos	121,009	.	85,223	.	.	.	.	35,786
755 Stephen F. Austin State University	64,233	.	63,233	.	.	.	.	1,000
756 Sul Ross State University	42,068	.	.	.	.	24,523	.	17,545
757 West Texas A&M University	27,444	.	.	.	.	1,632	15,392	10,420
759 University of Houston - Clear Lake	4,573,487	.	4,524,606	3,000	.	18,724	.	27,157
760 Texas A&M University - Corpus Christi	188,650	.	168,924	.	.	.	16,983	2,744
761 Texas A&M International University	11,588	.	.	.	.	333	7,082	4,173
763 University of North Texas Health Science Center at Fort Worth	348,471	.	348,471	.	.	.	.	.
765 University of Houston - Victoria	88	.	88	.	.	.	.	.
769 University of North Texas System	30,974	.	30,974	.	.	.	.	.
770 Texas A&M University - Central Texas	87,290	.	87,243	.	.	.	.	47
771 Texas School for the Blind and Visually Impaired	814	.	500	.	.	.	.	314
772 Texas School for the Deaf	150	.	.	.	.	.	.	150
781 Texas Higher Education Coordinating Board	1,980,328	1,095,408	1,500	85,948	.	1,730	.	795,742
783 University of Houston System	423,692	.	413,882	.	.	9,810	.	.
784 University of Houston - Downtown	594,265	.	335,857	.	.	.	86,173	172,234
785 University of Texas Health Science Center at Tyler	19,628	.	14,822	.	.	4,805	.	.
787 Lamar State College - Orange	71,986	.	71,461	.	.	.	.	525
788 Lamar State College - Port Arthur	9,822	.	.	.	.	6,980	.	2,842
789 Lamar Institute of Technology	39,758	.	.	.	.	11,627	.	28,131
802 Texas Parks and Wildlife Department	5,886,493	54,497	3,749,027	40,930	.	777,492	201,527	1,063,020
808 Texas Historical Commission	76,129	10,000	1,145	10,500	.	12,600	.	41,884
809 State Preservation Board	822	.	.	.	.	.	.	822
813 Texas Commission on the Arts	72,499	.	.	72,499	.	.	.	.
902 Comptroller - State Fiscal	5,644,059	2,335,541	573,926	32,242	.	.	.	2,702,350
COUNTY TOTAL	1,402,197,460	550,311,080	378,242,487	402,880,967	30,769,691	13,382,702	1,572,592	25,037,941

Garza

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	7,263	7,263	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,570	37,570	.	.	.	.	.	.
300 Governor - Fiscal	62,213	62,213	.	.	.	.	.	.
302 Attorney General of Texas	1,063,017	6,739	52,381	999,479	.	.	.	4,417
304 Comptroller of Public Accounts	210	.	.	.	.	.	.	210
306 Texas State Library and Archives Commission	5,158	5,158	.	.	.	.	.	.
307 Secretary of State	15,667	9,457	.	6,210	.	.	.	.
320 Texas Workforce Commission	648,647	.	6,165	626,369	.	.	.	16,113
323 Teacher Retirement System of Texas	63,470	.	60,569	2,902	.	.	.	.
327 Employees Retirement System of Texas	62,873	.	56,772	6,101	.	.	.	.
362 Texas Lottery Commission	6,000	.	.	.	.	.	.	6,000
405 Texas Department of Public Safety	205,773	.	205,773	.	.	.	.	.
529 Health and Human Services Commission	774,296	.	102,483	662,964	.	4,365	.	4,484
530 Department of Family and Protective Services	6,620	.	.	6,620	.	.	.	.
537 Department of State Health Services	229,811	.	81,043	148,468	.	300	.	.
538 Department of Assistive and Rehabilitative Services	1,501	.	.	1,503	.	.	.	-2
539 Department of Aging and Disability Services	1,583,831	.	46,857	1,530,959	.	2,142	.	3,873
551 Department of Agriculture	129,630	6,323	.	122,477	.	.	.	830
555 Texas AgriLife Extension Service	94,306	.	94,306	.	.	.	.	.
592 Soil and Water Conservation Board	14,805	14,805	.	.	.	.	.	.
601 Texas Department of Transportation	1,614,003	4,598	740,316	300	352,932	142,668	.	373,191
665 Texas Juvenile Probation Commission	75,490	75,490	.	.	.	.	.	.
694 Texas Youth Commission	1,140,317	.	580	.	.	21,612	.	1,118,125
696 Texas Department of Criminal Justice	231,301	.	231,301	.	.	.	.	.
701 Texas Education Agency	2,258,995	2,257,972	1,022	.	.	.	.	.
733 Texas Tech University	28,454	.	25,954	2,500	.	.	.	.
772 Texas School for the Deaf	2,174	.	.	2,174	.	.	.	.
802 Texas Parks and Wildlife Department	102,137	.	100,690	.	.	1,447	.	.
808 Texas Historical Commission	1,161	.	.	.	.	.	.	1,161
902 Comptroller - State Fiscal	119,993	33,455	.	.	.	.	.	86,538
COUNTY TOTAL	10,586,683	2,521,042	1,806,211	4,119,025	352,932	172,534	.	1,614,939

Gillespie

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	36	.	.	.	.	36	.	.
102 House of Representatives	70	.	.	.	.	70	.	.
212 Office of Court Administration	15,852	15,852	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	43,916	43,916	.	.	.	.	.	.
300 Governor - Fiscal	694	.	694	.	.	.	.	.
302 Attorney General of Texas	2,784,495	7,171	.	2,766,268	.	.	.	11,057
304 Comptroller of Public Accounts	450	.	.	.	.	.	.	450
306 Texas State Library and Archives Commission	7,000	7,000	.	.	.	.	.	.
307 Secretary of State	15,013	.	.	15,013	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	87,411	.	.	.	.	.	.	87,411
320 Texas Workforce Commission	2,922,594	.	38,222	2,866,242	.	.	.	18,129
323 Teacher Retirement System of Texas	6,121,133	.	6,007,000	114,133	.	.	.	.
327 Employees Retirement System of Texas	3,307,868	.	3,268,499	39,369	.	.	.	.
357 Texas Department of Rural Affairs	174,190	169,316	4,839	.	.	.	.	35
362 Texas Lottery Commission	137,390	1,303	.	.	.	13,562	.	122,525
401 Adjutant General's Department	14,804	.	4,643	.	.	6,905	.	3,256
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	391,921	16,565	366,703	.	.	6,269	.	2,385
452 Texas Department of Licensing and Regulation	.	.	.	.	.	.	.	.
454 Texas Department of Insurance	83,442	.	83,260	.	.	182	.	.
455 Railroad Commission of Texas	84,372	.	.	.	.	.	.	84,372
458 Texas Alcoholic Beverage Commission	57,625	500	57,125	.	.	.	.	.
479 State Office of Risk Management	62,436	.	62,436	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,326	.	1,326	.	.	.	.	.
503 Texas Medical Board	153	.	3	.	.	.	.	150
529 Health and Human Services Commission	16,108,602	.	509,903	15,591,991	.	6,709	.	.
530 Department of Family and Protective Services	499,959	.	311,456	187,089	.	1,413	.	.
533 Executive Council of Physical and Occupational Therapy Examiners	1,843	.	1,843	.	.	.	.	.
537 Department of State Health Services	2,618,215	.	1,794,937	812,057	.	1,874	.	9,347
538 Department of Assistive and Rehabilitative Services	417,495	.	180,141	237,354	.	.	.	.
539 Department of Aging and Disability Services	8,865,503	.	9,136	8,854,424	.	1,568	.	375
551 Department of Agriculture	270,250	.	60,763	206,255	.	1,912	.	1,320
554 Texas Animal Health Commission	62,892	.	41,305	.	.	167	.	21,420
555 Texas AgriLife Extension Service	130,238	.	129,291	.	.	733	.	215
556 Texas AgriLife Research	190	.	.	.	.	190	.	.
576 Texas Forest Service	103,269	16,086	43,524	.	.	43,240	.	418
582 Texas Commission on Environmental Quality	24,070	.	4,059	.	.	.	.	20,011
592 Soil and Water Conservation Board	98,673	26,424	.	71,514	.	.	.	735
601 Texas Department of Transportation	5,333,933	9,821	1,033,055	850	2,825,175	1,337,138	20,438	107,456
694 Texas Youth Commission	40,725	.	40,088	.	.	638	.	.
696 Texas Department of Criminal Justice	170,348	.	55,376	.	.	104,048	.	10,925
701 Texas Education Agency	11,975,377	11,880,498	2,451	92,428	.	.	.	.
711 Texas A&M University (Main University)	248	.	.	.	.	.	.	248
713 Tarleton State University	134	.	134	.	.	.	.	.
719 Texas State Technical College System	1,107	.	1,107	.	.	.	.	.
721 University of Texas at Austin	13,078	.	13,078	.	.	.	.	.
733 Texas Tech University	38,163	.	17,170	19,620	.	1,372	.	.
739 Texas Tech University Health Sciences Center	395	.	.	.	.	.	.	395
743 University of Texas at San Antonio	70,569	.	70,569	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	107,610	.	101,510	.	.	.	.	6,100
754 Texas State University - San Marcos	221,259	.	221,259	.	.	.	.	.
757 West Texas A&M University	400	.	.	400	.	.	.	.
772 Texas School for the Deaf	120	.	.	.	.	120	.	.
802 Texas Parks and Wildlife Department	1,944,602	.	1,530,279	.	.	250,802	115,250	48,270
808 Texas Historical Commission	3,918,117	.	292,183	4,085	.	2,002	2,733,428	886,419
809 State Preservation Board	28,739	.	.	.	.	.	.	28,739
813 Texas Commission on the Arts	1,400	.	.	1,400	.	.	.	.
902 Comptroller - State Fiscal	304,692	197,106	.	.	.	.	.	107,586
COUNTY TOTAL	69,687,034	12,391,557	16,359,368	31,880,491	2,825,175	1,780,949	2,869,117	1,580,377

Glasscock

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
241 District Courts - Comptroller's Judiciary Section	16,823	16,823	.	.	.	.	.	.
302 Attorney General of Texas	161,885	.	.	161,885	.	.	.	.
304 Comptroller of Public Accounts	27	.	.	.	.	.	.	27
307 Secretary of State	1,452	.	.	1,452	.	.	.	.
320 Texas Workforce Commission	84,047	.	986	83,050	.	.	.	11
323 Teacher Retirement System of Texas	73,114	.	61,441	11,673	.	.	.	.
327 Employees Retirement System of Texas	17,700	.	17,700	.	.	.	.	.
362 Texas Lottery Commission	100	.	.	.	.	.	.	100
529 Health and Human Services Commission	11,199	.	.	11,199	.	.	.	.
537 Department of State Health Services	222,154	.	222,154	.	.	.	.	.
539 Department of Aging and Disability Services	7,544	.	2,657	4,886	.	.	.	.
554 Texas Animal Health Commission	39,565	.	39,565	.	.	.	.	.
555 Texas AgriLife Extension Service	135,729	.	135,729	.	.	.	.	.
556 Texas AgriLife Research	62	.	.	.	.	54	.	8
576 Texas Forest Service	26,400	26,400	.	.	.	.	.	.
601 Texas Department of Transportation	333,825	3,861	110,155	.	200,673	19,045	.	92
701 Texas Education Agency	374,392	374,392	.	.	.	.	.	.
737 Angelo State University	2,400	.	.	.	.	2,400	.	.
902 Comptroller - State Fiscal	17,434	15,201	.	.	.	.	.	2,233
COUNTY TOTAL	1,525,852	436,677	590,388	274,144	200,673	21,499	.	2,471

Goliad

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	55	.	.	.	.	55	.	.
212 Office of Court Administration	8,247	8,247	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,675	39,675	.	.	.	.	.	.
300 Governor - Fiscal	94,436	94,436	.	.	.	.	.	.
302 Attorney General of Texas	1,025,031	6,739	170,495	843,668	.	.	.	4,129
304 Comptroller of Public Accounts	54	.	.	.	.	.	.	54
306 Texas State Library and Archives Commission	5,759	5,759	.	.	.	.	.	.
307 Secretary of State	15,435	.	.	15,185	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	36,047	.	.	.	.	.	.	36,047
320 Texas Workforce Commission	1,597,716	.	11,015	1,585,854	.	.	.	847
323 Teacher Retirement System of Texas	173,167	.	131,352	41,815	.	.	.	.
327 Employees Retirement System of Texas	169,687	.	169,687	.	.	.	.	.
357 Texas Department of Rural Affairs	24,435	24,435	.	.	.	.	.	.
362 Texas Lottery Commission	25,063	.	.	.	.	.	.	25,063
403 Texas Veterans Commission	882	.	.	.	.	.	.	882
405 Texas Department of Public Safety	152,220	10,928	141,291	.	.	.	.	.
503 Texas Medical Board	23	.	.	.	.	.	.	23
529 Health and Human Services Commission	854,938	.	98,688	746,109	.	10,141	.	.
530 Department of Family and Protective Services	88,509	.	52,066	36,280	.	163	.	.
537 Department of State Health Services	198,623	.	128,065	70,438	.	.	.	120
538 Department of Assistive and Rehabilitative Services	56,083	.	52,431	3,652	.	.	.	.
539 Department of Aging and Disability Services	2,743,884	.	58,513	2,685,372	.	.	.	.
551 Department of Agriculture	80,270	.	.	80,270	.	.	.	.
555 Texas AgriLife Extension Service	30,398	.	30,398	.	.	.	.	.
556 Texas AgriLife Research	36,781	.	36,781	.	.	.	.	.
576 Texas Forest Service	8,845	8,845	.	.	.	.	.	.
592 Soil and Water Conservation Board	10,466	10,466	.	.	.	.	.	.
601 Texas Department of Transportation	2,801,450	10,902	879,753	.	1,111,787	787,790	.	11,219
665 Texas Juvenile Probation Commission	84,526	84,526	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,610,865	.	2,610,440	.	.	.	.	425
701 Texas Education Agency	4,494,467	4,494,467	.	.	.	.	.	.
733 Texas Tech University	415	.	.	415	.	.	.	.
756 Sul Ross State University	51,663	.	51,663	.	.	.	.	.
765 University of Houston - Victoria	65,158	.	65,158	.	.	.	.	.
802 Texas Parks and Wildlife Department	584,845	.	573,976	.	.	9,792	.	1,077
808 Texas Historical Commission	66,882	.	41,548	20,000	.	5,334	.	.
902 Comptroller - State Fiscal	52,849	43,397	.	.	.	.	.	9,452
COUNTY TOTAL	18,289,846	4,842,821	5,303,320	6,129,058	1,111,787	813,524	.	89,337

Gonzales

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	53	.	.	.	.	53	.	.
102 House of Representatives	59,962	.	59,874	.	.	88	.	.
212 Office of Court Administration	10,171	10,171	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	41,277	40,765	.	.	.	.	.	512
300 Governor - Fiscal	156,704	140,674	.	16,030	.	.	.	.
302 Attorney General of Texas	3,209,185	216	65,404	3,078,404	.	.	.	65,161
303 Texas Facilities Commission	33,706	.	33,706	.	.	.	.	.
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
305 Texas General Land Office	1,549,026	.	.	.	.	.	.	1,549,026
306 Texas State Library and Archives Commission	9,312	9,312	.	.	.	.	.	.
307 Secretary of State	24,809	18,841	.	5,083	.	885	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,832	.	.	.	.	.	.	11,832
320 Texas Workforce Commission	3,508,096	.	169,075	3,336,287	.	1,319	.	1,414
323 Teacher Retirement System of Texas	3,343,541	.	3,254,816	88,725	.	.	.	.
327 Employees Retirement System of Texas	272,797	.	240,931	31,866	.	.	.	.
332 Texas Department of Housing and Community Affairs	59,802	.	59,802	.	.	.	.	.
357 Texas Department of Rural Affairs	251,200	247,600	3,600	.	.	.	.	.
362 Texas Lottery Commission	335,763	.	.	.	.	.	.	335,763
401 Adjutant General's Department	2,936	.	2,936	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,358,492	283,394	1,070,581	.	.	4,517	.	.
409 Commission on Jail Standards	98,918	.	98,918	.	.	.	.	.
452 Texas Department of Licensing and Regulation	59,830	.	59,830	.	.	.	.	.
454 Texas Department of Insurance	74,690	.	73,081	.	.	1,609	.	.
455 Railroad Commission of Texas	67,545	.	67,016	.	.	530	.	.
476 Texas Racing Commission	89,833	.	89,833	.	.	.	.	.
479 State Office of Risk Management	37,412	.	37,412	.	.	.	.	.
503 Texas Medical Board	40	.	.	.	.	.	.	40
529 Health and Human Services Commission	16,985,736	.	850,768	16,117,418	.	17,550	.	.
530 Department of Family and Protective Services	902,517	.	601,636	299,307	.	1,503	.	71
537 Department of State Health Services	1,720,365	.	211,975	1,507,569	.	80	.	741
538 Department of Assistive and Rehabilitative Services	189,823	.	119,442	70,332	.	49	.	.
539 Department of Aging and Disability Services	6,330,614	.	129,229	6,201,388	.	-3	.	.
551 Department of Agriculture	78,837	32,216	.	44,771	.	.	.	1,850
554 Texas Animal Health Commission	77,928	.	42,698	.	.	152	.	35,079
555 Texas AgriLife Extension Service	51,414	.	51,414	.	.	.	.	.
556 Texas AgriLife Research	3,439	.	.	.	.	3,439	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	127,646	.	122,844	.	.	4,706	.	96
576 Texas Forest Service	21,016	20,238	742	.	.	.	.	36
580 Texas Water Development Board	50,644	.	50,644	.	.	.	.	.
592 Soil and Water Conservation Board	133,954	53,240	44,941	35,772	.	.	.	.
601 Texas Department of Transportation	4,716,967	67,187	749,721	300	1,455,945	2,440,358	.	3,455
694 Texas Youth Commission	3,317	.	.	.	.	3,317	.	.
696 Texas Department of Criminal Justice	608,191	.	601,624	.	.	4,659	.	1,908
701 Texas Education Agency	26,618,754	26,610,057	8,697	.	.	.	.	.
715 Prairie View A&M University	368	.	.	368	.	.	.	.
719 Texas State Technical College System	2,219	.	.	.	.	2,210	.	10
720 University of Texas System	300	.	.	.	.	.	.	300
721 University of Texas at Austin	580	.	580	.	.	.	.	.
752 University of North Texas	5,187	.	.	.	.	5,187	.	.
754 Texas State University - San Marcos	29,087	.	26,087	.	.	.	.	3,000
781 Texas Higher Education Coordinating Board	62,278	.	62,278	.	.	.	.	.
802 Texas Parks and Wildlife Department	482,726	.	439,504	.	.	41,376	.	1,846
808 Texas Historical Commission	22,550	22,400	.	.	.	.	.	150
813 Texas Commission on the Arts	3,250	.	.	3,250	.	.	.	.
902 Comptroller - State Fiscal	141,920	87,564	.	.	.	.	.	54,357
COUNTY TOTAL	74,039,146	27,643,875	9,501,638	30,836,870	1,455,945	2,533,583	.	2,067,234

Gray

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	47,688	.	47,216	.	.	172	.	300
212 Office of Court Administration	268,252	88,583	179,669	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	416,219	79,916	315,412	.	.	.	.	20,890
300 Governor - Fiscal	207,967	136,389	.	71,578	.	.	.	.
302 Attorney General of Texas	3,970,700	37,612	.	3,876,437	.	.	.	56,651
304 Comptroller of Public Accounts	288	.	.	.	.	.	.	288
306 Texas State Library and Archives Commission	10,935	10,935	.	.	.	.	.	.
307 Secretary of State	11,015	1,375	.	9,640	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	102,828	.	.	.	.	.	.	102,828
320 Texas Workforce Commission	7,355,486	.	71,012	7,282,150	.	.	.	2,324
323 Teacher Retirement System of Texas	734,862	.	637,671	97,191	.	.	.	.
327 Employees Retirement System of Texas	750,769	.	600,140	150,630	.	.	.	.
357 Texas Department of Rural Affairs	7,767	7,767	.	.	.	.	.	.
362 Texas Lottery Commission	51,882	886	.	.	.	.	.	50,996
401 Adjutant General's Department	985	.	.	.	.	985	.	.
405 Texas Department of Public Safety	1,080,948	69,873	989,943	.	.	3,440	.	17,692
452 Texas Department of Licensing and Regulation	16	.	.	.	.	.	.	16
455 Railroad Commission of Texas	832,206	.	396,320	.	.	19,969	.	415,917
479 State Office of Risk Management	6,848	.	6,848	.	.	.	.	.
503 Texas Medical Board	148	.	.	.	.	.	.	148
513 Texas Funeral Service Commission	2,985	.	2,985	.	.	.	.	.
529 Health and Human Services Commission	11,213,486	.	589,355	10,522,288	.	101,283	.	560
530 Department of Family and Protective Services	828,083	.	613,456	210,854	.	2,759	.	1,013
537 Department of State Health Services	555,180	.	.	552,081	.	.	.	3,098
538 Department of Assistive and Rehabilitative Services	145,653	.	120,018	25,635	.	.	.	.
539 Department of Aging and Disability Services	5,514,366	.	41,692	5,472,675	.	.	.	.
551 Department of Agriculture	175,486	39,530	.	135,956	.	.	.	.
554 Texas Animal Health Commission	580	.	.	.	.	580	.	.
555 Texas AgriLife Extension Service	94,304	.	94,304	.	.	.	.	.
576 Texas Forest Service	16,981	16,981	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	69,607	.	69,607	.	.	.	.	.
592 Soil and Water Conservation Board	21,518	19,365	.	2,152	.	.	.	.
601 Texas Department of Transportation	3,640,168	1,327,100	1,001,656	700	874,566	433,028	.	3,117
665 Texas Juvenile Probation Commission	209,620	209,620	.	.	.	.	.	.
694 Texas Youth Commission	11,675	.	.	.	.	.	.	11,675
696 Texas Department of Criminal Justice	11,653,034	129,134	11,140,148	.	.	383,753	.	.
701 Texas Education Agency	18,220,176	18,155,164	3,727	61,285	.	.	.	.
733 Texas Tech University	6,825	.	.	6,825	.	.	.	.
739 Texas Tech University Health Sciences Center	190,608	.	190,608	.	.	.	.	.
752 University of North Texas	17,955	.	17,955	.	.	.	.	.
757 West Texas A&M University	4,676	.	3,719	500	.	457	.	.
802 Texas Parks and Wildlife Department	164,511	.	140,945	.	.	22,980	.	585
902 Comptroller - State Fiscal	85,764	53,652	.	3,367	.	.	.	28,744
COUNTY TOTAL	68,701,047	20,383,882	17,274,403	28,481,945	874,566	969,406	.	716,844

Grayson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	63,087	.	57,543	.	.	5,544	.	.
102 House of Representatives	86,329	.	81,025	.	.	5,303	.	.
107 Commission on Uniform State Laws	8,171	.	7,021	.	.	.	.	1,150
212 Office of Court Administration	77,860	77,360	.	.	.	.	.	500
241 District Courts - Comptroller's Judiciary Section	1,035,322	278,973	750,650	.	.	.	.	5,698
300 Governor - Fiscal	789,796	521,902	106,904	160,991	.	.	.	.
301 Governor - Executive	90,826	.	90,826	.	.	.	.	.
302 Attorney General of Texas	19,491,927	64,513	213,117	18,976,589	.	.	.	237,708
304 Comptroller of Public Accounts	158,339	.	155,771	.	.	.	.	2,568
305 Texas General Land Office	1,093,400	.	.	.	.	792	.	1,092,608
306 Texas State Library and Archives Commission	50,804	33,927	.	15,843	.	.	.	1,034
307 Secretary of State	45,138	.	-135	44,687	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	827,169	.	.	.	.	.	.	827,169
320 Texas Workforce Commission	46,437,390	536,931	575,070	45,301,734	.	.	.	23,655
323 Teacher Retirement System of Texas	18,259,242	.	17,512,944	746,298	.	.	.	.
327 Employees Retirement System of Texas	1,316,841	.	1,036,820	280,021	.	.	.	.
329 Texas Real Estate Commission	60,692	.	60,592	.	.	100	.	.
332 Texas Department of Housing and Community Affairs	5,720,839	5,249,154	.	469,990	.	.	.	1,695
357 Texas Department of Rural Affairs	707,803	707,803	.	.	.	.	.	.
362 Texas Lottery Commission	581,703	54,860	.	.	.	.	.	526,844
401 Adjutant General's Department	12,275	.	10,258	.	.	2,017	.	.
403 Texas Veterans Commission	229,265	.	176,833	.	.	51,404	.	1,028
405 Texas Department of Public Safety	6,874,931	882,722	2,116,281	.	.	96,534	3,747,298	32,097
407 Commission on Law Enforcement Officer Standards and Education	82,075	.	80,321	.	.	1,754	.	.
411 Texas Commission on Fire Protection	84,261	.	59,261	25,000	.	.	.	.
451 Texas Department of Banking	83,028	.	83,028	.	.	.	.	.
454 Texas Department of Insurance	29	.	.	.	.	.	.	29
455 Railroad Commission of Texas	1,000	.	.	.	.	.	.	1,000
458 Texas Alcoholic Beverage Commission	290,386	.	290,386	.	.	.	.	.
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
476 Texas Racing Commission	270	.	.	.	.	270	.	.
477 Commission on State Emergency Communications	1,127,820	1,127,820	.	.	.	.	.	.
479 State Office of Risk Management	125,817	.	125,817	.	.	.	.	.
503 Texas Medical Board	109,207	.	109,181	.	.	.	.	26
507 Texas Board of Nursing	275	.	.	.	.	.	.	275
515 Texas State Board of Pharmacy	62,976	.	62,971	.	.	.	.	5
529 Health and Human Services Commission	87,970,983	.	2,041,500	85,924,922	.	1,329	.	3,232
530 Department of Family and Protective Services	4,582,212	.	2,392,638	2,174,170	.	15,404	.	.
537 Department of State Health Services	6,518,666	1,093,347	152,536	5,260,225	.	6,484	.	6,074
538 Department of Assistive and Rehabilitative Services	3,521,624	.	724,019	2,610,437	.	-50	182,741	4,477
539 Department of Aging and Disability Services	48,059,002	1,193,958	1,979,195	44,847,863	.	550	.	37,436
551 Department of Agriculture	863,472	160,285	70,906	632,279	.	1	.	.
554 Texas Animal Health Commission	69,700	.	69,622	.	.	18	.	60
555 Texas AgriLife Extension Service	24,548	.	24,548	.	.	.	.	.
576 Texas Forest Service	118,100	118,100	.	.	.	.	.	.
580 Texas Water Development Board	101,394	101,394	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	237,160	182,274	.	.	.	3,529	51,322	35
592 Soil and Water Conservation Board	3,850	.	.	.	.	.	.	3,850
601 Texas Department of Transportation	32,725,575	3,817,737	4,291,761	210,377	17,568,891	5,065,639	1,650,047	121,123
665 Texas Juvenile Probation Commission	1,226,710	1,226,710	.	.	.	.	.	.
694 Texas Youth Commission	4,379,543	.	4,359,500	.	.	12,677	.	7,367
696 Texas Department of Criminal Justice	4,448,944	971,411	3,403,496	.	.	72,759	.	1,279
701 Texas Education Agency	108,885,462	108,872,360	12,102	1,000	.	.	.	.
704 Public Community/Junior Colleges	7,074,706	7,074,706	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,787	.	120	.	.	4,667	.	.
710 Texas A&M University System	150	.	.	.	.	.	.	150
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	71,909	.	71,909	.	.	.	.	.
719 Texas State Technical College System	1,668	.	.	.	.	1,239	.	429
721 University of Texas at Austin	44,370	.	44,070	.	.	.	.	300
723 University of Texas Medical Branch at Galveston	40,535	.	40,535	.	.	.	.	.
730 University of Houston	50,000	.	.	.	.	.	50,000	.
731 Texas Woman's University	629,195	.	555,567	1,000	.	4,100	68,528	.
733 Texas Tech University	30,241	.	.	30,241	.	.	.	.
743 University of Texas at San Antonio	264	.	264	.	.	.	.	.
751 Texas A&M University - Commerce	161,605	.	130,869	.	.	.	30,736	.
752 University of North Texas	318,291	.	254,715	19,474	.	.	.	44,102
753 Sam Houston State University	101	.	.	.	.	.	.	101
754 Texas State University - San Marcos	83,709	.	59,431	.	.	.	23,278	1,000
755 Stephen F. Austin State University	74,821	.	73,821	.	.	.	.	1,000
756 Sul Ross State University	329	.	.	.	.	329	.	.
757 West Texas A&M University	44,055	.	44,055	.	.	.	.	.
759 University of Houston - Clear Lake	13,501	.	.	.	.	.	13,501	.
760 Texas A&M University - Corpus Christi	360	.	.	.	.	.	.	360
761 Texas A&M International University	136,684	.	136,684	.	.	.	.	.
769 University of North Texas System	65,954	.	65,954	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,112	.	500	.	.	.	.	612
781 Texas Higher Education Coordinating Board	4,159,630	1,122,892	.	1,867,867	.	.	.	1,168,871
802 Texas Parks and Wildlife Department	1,745,192	2,778	1,054,657	.	.	73,937	572,996	40,825
808 Texas Historical Commission	253,129	.	236,520	.	.	3,866	.	12,743
813 Texas Commission on the Arts	20,137	.	.	20,137	.	.	.	.
902 Comptroller - State Fiscal	2,147,634	1,284,351	278,934	-1,748	.	.	.	586,096
COUNTY TOTAL	426,898,803	136,758,268	46,332,912	209,619,399	17,568,891	5,430,778	6,390,446	4,798,109

Gregg

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	6,114	.	.	.	.	6,114	.	.
102 House of Representatives	11,708	.	11,120	.	.	588	.	.
201 Supreme Court	4,893	.	4,893	.	.	.	.	.
211 Court of Criminal Appeals	826	.	826	.	.	.	.	.
212 Office of Court Administration	272,096	138,387	133,689	.	.	20	.	.
232 Court of Appeals - Twelfth Court of Appeals District	163,691	.	163,489	.	.	203	.	.
241 District Courts - Comptroller's Judiciary Section	1,027,668	288,701	730,816	.	.	.	.	8,150
300 Governor - Fiscal	842,363	552,760	214,436	75,167	.	.	.	.
302 Attorney General of Texas	35,671,726	35,076	1,071,246	34,019,713	.	24,476	.	521,215
303 Texas Facilities Commission	270	.	.	.	.	270	.	.
304 Comptroller of Public Accounts	310,770	.	302,090	.	.	1,345	.	7,334
305 Texas General Land Office	450,539	.	.	.	.	1,986	.	448,553
306 Texas State Library and Archives Commission	43,199	37,776	.	5,423	.	.	.	.
307 Secretary of State	59,485	8,634	.	49,267	.	1,584	.	.
312 Texas State Securities Board	339	.	339	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	489,586	.	.	.	.	.	.	489,586
320 Texas Workforce Commission	71,699,279	169,554	460,661	71,057,350	.	600	.	11,114
323 Teacher Retirement System of Texas	30,786,281	.	29,974,008	812,273	.	.	.	.
327 Employees Retirement System of Texas	1,463,000	.	993,904	469,096	.	.	.	.
329 Texas Real Estate Commission	1,084	.	1,084	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	825,490	559,322	76,485	189,683	.	.	.	.
357 Texas Department of Rural Affairs	1,122,020	371,542	747,393	.	.	.	.	3,085
362 Texas Lottery Commission	1,517,248	168,576	57,584	.	.	200	.	1,290,888
401 Adjutant General's Department	79,098	.	17,266	5,173	.	7,947	.	48,711
403 Texas Veterans Commission	129,612	.	54,876	.	.	72,981	.	1,755
405 Texas Department of Public Safety	2,900,405	721,199	2,076,246	.	.	2,116	.	100,844
452 Texas Department of Licensing and Regulation	310	.	310	.	.	.	.	.
454 Texas Department of Insurance	73,017	.	72,451	.	.	566	.	.
455 Railroad Commission of Texas	1,128,703	.	838,227	.	.	29,993	.	260,483
458 Texas Alcoholic Beverage Commission	464,975	.	429,935	.	.	31,680	.	3,360
477 Commission on State Emergency Communications	3,284,707	3,284,677	.	.	.	.	.	30
479 State Office of Risk Management	70,673	.	70,673	.	.	.	.	.
503 Texas Medical Board	1,256	.	875	.	.	.	.	381
506 University of Texas M.D. Anderson Cancer Center	22,371	.	22,371	.	.	.	.	.
507 Texas Board of Nursing	179	.	.	.	.	.	.	179
515 Texas State Board of Pharmacy	246	.	.	.	.	.	.	246
529 Health and Human Services Commission	207,091,783	2,300,451	2,821,395	201,906,914	.	525	.	62,498
530 Department of Family and Protective Services	6,293,973	.	3,316,787	2,961,963	.	14,226	.	997
537 Department of State Health Services	21,919,500	436,937	1,729,870	19,707,558	.	16,622	.	28,513
538 Department of Assistive and Rehabilitative Services	4,593,465	.	657,164	3,936,018	.	.	.	283
539 Department of Aging and Disability Services	84,458,288	4,241,529	2,256,820	77,755,248	.	58,429	.	146,262
551 Department of Agriculture	1,296,047	305,299	55,507	935,240	.	1	.	.
554 Texas Animal Health Commission	13,998	.	.	.	.	.	.	13,998
555 Texas AgriLife Extension Service	68,737	.	64,813	.	.	3,560	.	365
556 Texas AgriLife Research	4,894	.	314	.	.	3,041	.	1,540
576 Texas Forest Service	190,335	26,626	103,201	.	.	51,493	.	9,014
582 Texas Commission on Environmental Quality	1,236,625	956,015	152,230	.	.	.	.	128,380
601 Texas Department of Transportation	37,973,228	8,749,513	1,952,693	273,071	20,879,662	5,727,947	.	390,342
608 Texas Department of Motor Vehicles	278,035	.	277,385	.	.	.	.	650
665 Texas Juvenile Probation Commission	896,538	896,538	.	.	.	.	.	.
694 Texas Youth Commission	7,495	.	.	.	.	7,495	.	.
696 Texas Department of Criminal Justice	4,730,349	1,797,181	2,466,175	.	.	436,077	24,020	6,896
701 Texas Education Agency	108,123,864	107,928,258	7,480	188,127	.	.	.	.
704 Public Community/Junior Colleges	11,946,297	11,946,297	.	.	.	.	.	.
711 Texas A&M University (Main University)	25,387	.	15,631	.	.	9,529	.	227
714 University of Texas at Arlington	20,316	.	20,316	.	.	.	.	.
715 Prairie View A&M University	2,852	.	2,484	368	.	.	.	.
716 Texas Engineering Extension Service	9,747	.	.	.	.	.	.	9,747
719 Texas State Technical College System	646,722	.	570,740	.	.	1,891	.	74,091
721 University of Texas at Austin	227,246	.	214,805	.	.	8,543	.	3,898
731 Texas Woman's University	27,021	.	27,021	.	.	.	.	.
733 Texas Tech University	8,600	.	206	3,525	.	.	.	4,869
734 Lamar University	57,841	.	57,841	.	.	.	.	.
744 University of Texas Health Science Center at Houston	39,014	.	39,014	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	535	.	535	.	.	.	.	.
750 University of Texas at Tyler	909,618	.	909,045	.	.	85	.	487
751 Texas A&M University - Commerce	60,876	.	60,876	.	.	.	.	.
752 University of North Texas	48,770	.	31,665	11,856	.	.	5,249	.
753 Sam Houston State University	63,132	.	63,132	.	.	.	.	.
754 Texas State University - San Marcos	10,341	.	9,341	.	.	.	.	1,000
755 Stephen F. Austin State University	44,886	.	20,726	.	.	841	.	23,319
757 West Texas A&M University	600	.	.	600	.	.	.	.
764 Texas A&M University - Texarkana	9,121	.	2,474	3,500	.	2,554	.	594
771 Texas School for the Blind and Visually Impaired	1,355	.	1,182	.	.	.	.	173
781 Texas Higher Education Coordinating Board	3,878,799	1,432,183	.	1,899,342	.	.	.	547,275
785 University of Texas Health Science Center at Tyler	473,975	.	463,789	.	.	10,187	.	.
802 Texas Parks and Wildlife Department	474,355	42,960	242,642	120,881	.	50,605	.	17,268
808 Texas Historical Commission	2,769	.	.	.	.	797	.	1,972
813 Texas Commission on the Arts	8,620	.	.	8,620	.	.	.	.
902 Comptroller - State Fiscal	2,150,291	657,467	455,616	14,137	.	.	.	1,023,071
COUNTY TOTAL	655,251,468	148,053,458	57,598,208	416,410,113	20,879,662	6,587,116	29,269	5,693,642

Grimes

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	37	.	.	.	.	37	.	.
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	16,097	16,097	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	262,420	106,637	152,512	.	.	.	.	3,271
300 Governor - Fiscal	202,128	202,128	.	.	.	.	.	.
302 Attorney General of Texas	4,445,817	6,919	53,838	4,303,150	.	.	.	81,910
304 Comptroller of Public Accounts	-292	.	.	.	.	.	.	-292
305 Texas General Land Office	282,869	.	.	.	.	.	.	282,869
306 Texas State Library and Archives Commission	6,424	6,424	.	.	.	.	.	.
307 Secretary of State	8,655	1,821	.	6,249	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	91,074	.	.	.	.	.	.	91,074
320 Texas Workforce Commission	9,185,544	.	85,498	9,096,860	.	.	.	3,185
323 Teacher Retirement System of Texas	2,679,003	.	2,334,887	342,472	.	.	.	1,643
327 Employees Retirement System of Texas	1,249,598	.	1,110,963	138,634	.	.	.	.
329 Texas Real Estate Commission	53,351	.	53,351	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	75,880	.	75,855	.	.	.	.	25
357 Texas Department of Rural Affairs	71,751	.	71,426	.	.	290	.	35
362 Texas Lottery Commission	94,020	.	.	.	.	.	.	94,020
401 Adjutant General's Department	1,067	.	147	.	.	920	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	510,205	193,265	268,596	14,672	.	23,710	.	9,963
454 Texas Department of Insurance	32,133	.	32,133	.	.	.	.	.
479 State Office of Risk Management	54,638	.	54,638	.	.	.	.	.
504 Texas State Board of Dental Examiners	37	.	37	.	.	.	.	.
507 Texas Board of Nursing	1,463	.	.	.	.	.	.	1,463
529 Health and Human Services Commission	4,292,809	.	481,309	3,757,618	.	44,078	.	9,804
530 Department of Family and Protective Services	699,123	.	440,107	256,231	.	2,056	.	729
537 Department of State Health Services	453,211	.	44,223	404,901	.	541	.	3,547
538 Department of Assistive and Rehabilitative Services	63,291	.	411	61,730	.	.	.	1,150
539 Department of Aging and Disability Services	7,942,364	.	1,859,624	6,077,456	.	1,786	.	3,498
551 Department of Agriculture	135,314	60,870	57,913	16,531	.	.	.	.
554 Texas Animal Health Commission	60,014	.	.	.	.	.	.	60,014
555 Texas AgriLife Extension Service	79,144	.	79,144	.	.	.	.	.
556 Texas AgriLife Research	57,271	.	57,059	.	.	212	.	.
576 Texas Forest Service	209,279	208,668	419	.	.	191	.	.
580 Texas Water Development Board	701,938	701,938	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	4,613	.	.	.	.	.	.	4,613
592 Soil and Water Conservation Board	2,392	.	.	2,392	.	.	.	.
601 Texas Department of Transportation	7,681,024	28,186	1,297,833	.	3,934,020	1,450,976	.	970,009
608 Texas Department of Motor Vehicles	4,473	.	.	.	.	.	.	4,473
665 Texas Juvenile Probation Commission	211,406	211,406	.	.	.	.	.	.
694 Texas Youth Commission	100,341	.	100,341	.	.	.	.	.
696 Texas Department of Criminal Justice	27,466,115	.	24,463,507	.	.	2,959,345	28,481	14,782
701 Texas Education Agency	17,885,094	17,885,094	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	15,332	.	189	.	.	2,556	.	12,587
710 Texas A&M University System	45,014	.	44,393	.	.	.	.	621
711 Texas A&M University (Main University)	1,399,412	.	1,399,412	.	.	.	.	.
712 Texas Engineering Experiment Station	88,123	.	88,123	.	.	.	.	.
715 Prairie View A&M University	231,206	.	144,587	5,118	.	13,704	67,797	.
716 Texas Engineering Extension Service	95,133	.	84,833	.	.	10,300	.	.
719 Texas State Technical College System	718	.	580	.	.	138	.	.
723 University of Texas Medical Branch at Galveston	57,471	.	57,471	.	.	.	.	.
727 Texas Transportation Institute	52,699	.	52,699	.	.	.	.	.
730 University of Houston	4,215	.	.	.	.	4,215	.	.
733 Texas Tech University	782	.	.	782	.	.	.	.
736 University of Texas - Pan American	4,500	.	.	.	.	.	.	4,500
739 Texas Tech University Health Sciences Center	966,504	.	.	.	.	.	966,504	.
744 University of Texas Health Science Center at Houston	608	.	608	.	.	.	.	.
753 Sam Houston State University	722,839	.	709,597	.	.	11,857	.	1,385
755 Stephen F. Austin State University	44,437	.	44,437	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,242	.	.	.	.	.	.	2,242
802 Texas Parks and Wildlife Department	159,389	28,377	117,252	.	.	10,374	.	3,386
808 Texas Historical Commission	23,532	.	.	.	.	23,532	.	.
902 Comptroller - State Fiscal	161,581	77,594	.	.	.	.	.	83,987
COUNTY TOTAL	91,449,571	19,735,424	35,919,954	24,484,796	3,934,020	4,561,477	1,062,782	1,751,119

Guadalupe

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	196,447	.	196,237	.	.	210	.	.
102 House of Representatives	63,525	.	58,065	.	.	4,605	.	855
104 Legislative Budget Board	150	.	.	.	.	.	.	150
201 Supreme Court	19,011	.	.	.	.	.	.	19,011
212 Office of Court Administration	140,255	75,439	53,118	.	.	.	.	11,699
221 Court of Appeals - First Court of Appeals District	78,082	.	78,082	.	.	.	.	.
224 Court of Appeals - Fourth Court of Appeals District	51,126	.	51,126	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	900,604	257,619	641,145	.	.	.	.	1,840
300 Governor - Fiscal	483,820	356,066	.	127,754	.	.	.	.
302 Attorney General of Texas	16,488,258	94,402	947,738	15,321,739	.	.	.	124,379
303 Texas Facilities Commission	764,235	.	.	.	.	15,990	748,245	.
304 Comptroller of Public Accounts	278,222	.	276,451	.	.	.	.	1,771
305 Texas General Land Office	2,104,266	14,524	207,666	.	.	.	.	1,882,076
306 Texas State Library and Archives Commission	28,321	20,184	.	8,137	.	.	.	.
307 Secretary of State	130,267	.	74,219	55,463	.	585	.	.
308 State Auditor	145,364	.	145,364	.	.	.	.	.
312 Texas State Securities Board	600	.	.	.	.	600	.	.
313 Department of Information Resources	717,899	.	717,899	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	554,634	.	.	.	.	.	.	554,634
320 Texas Workforce Commission	25,835,430	.	572,077	25,236,551	.	6,335	.	20,467
323 Teacher Retirement System of Texas	4,699,907	.	4,023,131	676,776	.	.	.	.
327 Employees Retirement System of Texas	1,342,467	.	1,118,994	208,230	.	.	.	15,244
329 Texas Real Estate Commission	150	.	150	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,021,132	.	70,483	3,950,648	.	.	.	.
357 Texas Department of Rural Affairs	63,340	67,509	.	-4,170	.	.	.	.
360 State Office of Administrative Hearings	131,909	.	131,909	.	.	.	.	.
362 Texas Lottery Commission	1,301,252	101,772	.	.	.	.	.	1,199,480
401 Adjutant General's Department	122,053	.	103,513	4,282	.	13,487	.	770
403 Texas Veterans Commission	132,237	.	131,436	.	.	174	.	627
405 Texas Department of Public Safety	2,185,233	106,592	2,022,454	.	.	41,653	.	14,534
451 Texas Department of Banking	280,591	.	280,591	.	.	.	.	.
452 Texas Department of Licensing and Regulation	197,540	.	197,062	.	.	57	.	421
454 Texas Department of Insurance	303,590	.	303,590	.	.	.	.	.
455 Railroad Commission of Texas	124,555	.	47,157	.	.	.	.	77,398
457 Texas State Board of Public Accountancy	11,834	.	11,834	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	62,987	.	62,987	.	.	.	.	.
466 Office of Consumer Credit Commissioner	95,210	.	95,210	.	.	.	.	.
473 Public Utility Commission of Texas	263,456	.	263,456	.	.	.	.	.
476 Texas Racing Commission	66,615	.	66,615	.	.	.	.	.
479 State Office of Risk Management	30,307	.	30,307	.	.	.	.	.
503 Texas Medical Board	-819	.	-1,000	.	.	.	.	181
504 Texas State Board of Dental Examiners	-102	.	.	.	.	-102	.	.
507 Texas Board of Nursing	55,794	.	55,759	.	.	.	.	35
515 Texas State Board of Pharmacy	38,475	.	38,397	.	.	.	.	78
529 Health and Human Services Commission	69,194,408	.	2,259,700	66,897,586	.	36,995	.	128
530 Department of Family and Protective Services	4,925,589	.	3,606,167	1,292,538	.	25,008	.	1,876
537 Department of State Health Services	4,021,736	15,095	1,802,150	2,159,198	.	543	14,790	29,961
538 Department of Assistive and Rehabilitative Services	1,184,883	.	865,385	319,128	.	365	.	5
539 Department of Aging and Disability Services	15,543,176	.	1,083,119	14,460,017	.	40	.	.
551 Department of Agriculture	797,788	83,800	119,783	594,205	.	.	.	.
554 Texas Animal Health Commission	62,159	.	49,181	.	.	.	.	12,978
555 Texas AgriLife Extension Service	84,533	.	83,233	.	.	1,214	.	86
576 Texas Forest Service	174,538	174,265	273	.	.	.	.	.
580 Texas Water Development Board	531,674	213,012	318,442	.	.	.	.	220
582 Texas Commission on Environmental Quality	1,279,178	180,904	729,276	.	.	1,675	.	367,323
592 Soil and Water Conservation Board	249,656	35,933	.	155,223	.	.	.	58,500
601 Texas Department of Transportation	22,749,574	61,690	7,909,980	600	11,877,478	2,866,623	.	33,203
608 Texas Department of Motor Vehicles	59,832	.	59,832	.	.	.	.	.
665 Texas Juvenile Probation Commission	593,694	593,552	.	.	.	.	.	143
694 Texas Youth Commission	72,582	.	64,849	.	.	5,859	.	1,874
696 Texas Department of Criminal Justice	1,881,410	523,516	1,297,917	.	.	57,374	.	2,603
701 Texas Education Agency	100,478,591	100,127,970	249,622	1,000	.	.	.	99,999
709 Texas A&M University System Health Science Center	169	.	.	.	.	119	.	50
711 Texas A&M University (Main University)	530	.	530	.	.	.	.	.
719 Texas State Technical College System	724	.	.	.	.	181	.	543
721 University of Texas at Austin	155,792	.	152,872	.	.	2,920	.	.
732 Texas A&M University - Kingsville	81,000	.	81,000	.	.	.	.	.
733 Texas Tech University	1,290	.	.	1,290	.	.	.	.
734 Lamar University	6,523	.	6,523	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,773	.	445	614	.	.	.	1,714
742 University of Texas of the Permian Basin	26	.	.	.	.	26	.	.
743 University of Texas at San Antonio	434,162	.	434,162	.	.	.	.	.
744 University of Texas Health Science Center at Houston	2,625	.	2,625	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,323,765	.	1,323,765	.	.	.	.	.
752 University of North Texas	3,906	.	.	3,906	.	.	.	.
754 Texas State University - San Marcos	1,923,851	.	785,508	.	.	755	826,686	310,902
760 Texas A&M University - Corpus Christi	286	.	286	.	.	.	.	.
761 Texas A&M International University	111,859	.	97,475	.	.	14,380	.	3
771 Texas School for the Blind and Visually Impaired	52,101	.	51,252	.	.	.	.	848
772 Texas School for the Deaf	80,464	.	79,816	648	.	.	.	.
781 Texas Higher Education Coordinating Board	2,875,718	21,398	.	2,258,919	.	.	.	595,400
802 Texas Parks and Wildlife Department	574,313	35,749	404,427	.	.	60,002	8,595	65,541
808 Texas Historical Commission	23,159	.	22,963	.	.	196	.	.
813 Texas Commission on the Arts	26,711	.	.	26,711	.	.	.	.
902 Comptroller - State Fiscal	740,498	347,248	.	.	.	.	.	393,250
COUNTY TOTAL	296,817,474	103,508,241	37,015,778	133,756,992	11,877,478	3,157,868	1,598,316	5,902,799

Hale

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	174	.	.	.	.	174	.	.
212 Office of Court Administration	20,826	20,826	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	611,094	149,304	459,733	.	.	.	.	2,057
300 Governor - Fiscal	267,345	219,443	.	47,903	.	.	.	.
302 Attorney General of Texas	7,274,143	18,505	42	7,215,652	.	.	.	39,945
304 Comptroller of Public Accounts	387	.	.	.	.	.	.	387
305 Texas General Land Office	757,617	.	.	.	.	.	.	757,617
306 Texas State Library and Archives Commission	19,365	13,301	.	4,647	.	.	.	1,417
307 Secretary of State	2,644	718	.	1,926	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	165,561	.	.	.	.	.	.	165,561
320 Texas Workforce Commission	6,238,632	.	221,913	6,012,005	.	.	.	4,715
323 Teacher Retirement System of Texas	4,503,132	.	4,336,663	166,469	.	.	.	.
327 Employees Retirement System of Texas	1,097,842	.	870,523	227,318	.	.	.	.
332 Texas Department of Housing and Community Affairs	732,710	491,742	.	240,969	.	.	.	.
357 Texas Department of Rural Affairs	284,208	231,694	.	52,514	.	.	.	.
362 Texas Lottery Commission	115,989	.	.	.	.	.	.	115,989
401 Adjutant General's Department	76,741	.	67,254	8,285	.	1,202	.	.
403 Texas Veterans Commission	1,254	.	.	.	.	.	.	1,254
405 Texas Department of Public Safety	1,149,835	.	1,147,211	.	.	2,623	.	.
451 Texas Department of Banking	110,379	.	110,379	.	.	.	.	.
454 Texas Department of Insurance	52,041	.	52,041	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	65,707	.	65,707	.	.	.	.	.
479 State Office of Risk Management	84,579	.	84,579	.	.	.	.	.
507 Texas Board of Nursing	22	.	.	.	.	.	.	22
529 Health and Human Services Commission	19,533,103	.	1,066,316	18,326,225	.	138,041	.	2,521
530 Department of Family and Protective Services	1,508,980	.	1,084,419	420,078	.	4,483	.	.
537 Department of State Health Services	5,951,434	170,876	77,624	5,702,032	.	30	.	873
538 Department of Assistive and Rehabilitative Services	1,759,201	.	218,082	1,541,108	.	.	.	11
539 Department of Aging and Disability Services	13,301,374	.	671,779	12,625,453	.	2,519	.	1,623
551 Department of Agriculture	363,616	41,500	135,268	184,926	.	1,923	.	.
555 Texas AgriLife Extension Service	88,928	.	87,340	.	.	1,496	.	92
556 Texas AgriLife Research	216,330	.	119,176	.	.	62,069	21,000	14,086
576 Texas Forest Service	20,081	20,081	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	55,662	.	55,662	.	.	.	.	.
592 Soil and Water Conservation Board	281,208	15,477	202,878	26,527	.	11,326	.	25,000
601 Texas Department of Transportation	7,387,753	21,452	1,385,570	600	5,213,114	737,818	.	29,199
665 Texas Juvenile Probation Commission	451,748	451,748	.	.	.	.	.	.
696 Texas Department of Criminal Justice	17,151,954	318,749	16,504,278	.	.	327,940	.	987
701 Texas Education Agency	42,661,093	42,659,255	1,838	.	.	.	.	.
719 Texas State Technical College System	378	.	.	.	.	378	.	.
731 Texas Woman's University	47,171	.	45,663	.	.	1,508	.	.
733 Texas Tech University	348,940	.	329,276	17,298	.	2,366	.	.
739 Texas Tech University Health Sciences Center	456,696	.	455,466	.	.	1,231	.	.
742 University of Texas of the Permian Basin	3,041	.	3,041	.	.	.	.	.
743 University of Texas at San Antonio	30,061	.	30,061	.	.	.	.	.
750 University of Texas at Tyler	560	.	560	.	.	.	.	.
755 Stephen F. Austin State University	64,416	.	64,416	.	.	.	.	.
756 Sul Ross State University	56,938	.	56,911	.	.	27	.	.
757 West Texas A&M University	1,100	.	.	1,100	.	.	.	.
771 Texas School for the Blind and Visually Impaired	439	.	.	.	.	.	.	439
781 Texas Higher Education Coordinating Board	2,267,724	349,380	.	1,918,328	.	.	.	16
802 Texas Parks and Wildlife Department	10,466	.	.	.	.	9,050	.	1,415
902 Comptroller - State Fiscal	269,926	160,222	.	.	.	.	.	109,704
COUNTY TOTAL	137,922,549	45,354,271	30,011,668	54,741,362	5,213,114	1,306,205	21,000	1,274,928

Hall

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	11,636	11,636	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	192,423	38,392	152,572	.	.	.	.	1,459
302 Attorney General of Texas	274,167	.	.	272,249	.	.	.	1,919
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	4,782	4,782	.	.	.	.	.	.
307 Secretary of State	9,214	.	.	9,214	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	15,937	.	.	.	.	.	.	15,937
320 Texas Workforce Commission	585,999	.	6,658	578,508	.	.	.	833
323 Teacher Retirement System of Texas	872,116	.	858,581	13,535	.	.	.	.
327 Employees Retirement System of Texas	242,060	.	181,417	60,643	.	.	.	.
357 Texas Department of Rural Affairs	57,860	57,860	.	.	.	.	.	.
362 Texas Lottery Commission	10,100	.	.	.	.	.	.	10,100
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	70,852	.	70,852	.	.	.	.	.
529 Health and Human Services Commission	329,914	.	91,683	232,898	.	2,900	.	2,432
530 Department of Family and Protective Services	140,982	.	129,657	9,600	.	650	.	1,075
537 Department of State Health Services	75,848	.	.	75,848	.	.	.	.
538 Department of Assistive and Rehabilitative Services	52,777	.	52,140	637	.	.	.	.
539 Department of Aging and Disability Services	2,233,149	.	66,519	2,166,630	.	.	.	.
551 Department of Agriculture	2,681	.	.	2,681	.	.	.	.
554 Texas Animal Health Commission	39,011	.	38,877	.	.	72	.	62
555 Texas AgriLife Extension Service	31,244	.	31,244	.	.	.	.	.
576 Texas Forest Service	31,886	31,886	.	.	.	.	.	.
592 Soil and Water Conservation Board	20,647	20,647	.	.	.	.	.	.
601 Texas Department of Transportation	4,557,294	5,676	637,552	.	3,808,770	103,707	.	1,588
696 Texas Department of Criminal Justice	2,345,879	.	2,345,879	.	.	.	.	.
701 Texas Education Agency	6,236,822	6,236,822	.	.	.	.	.	.
733 Texas Tech University	61,271	.	60,871	400	.	.	.	.
757 West Texas A&M University	600	.	.	600	.	.	.	.
781 Texas Higher Education Coordinating Board	15	.	.	.	.	.	.	15
802 Texas Parks and Wildlife Department	798	.	.	.	.	526	.	271
902 Comptroller - State Fiscal	31,982	29,920	.	.	.	.	.	2,062
COUNTY TOTAL	18,540,412	6,437,621	4,724,503	3,423,443	3,808,770	107,886	.	38,188

Hamilton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	45	.	.	.	.	45	.	.
212 Office of Court Administration	7,983	7,983	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,789	38,789	.	.	.	.	.	.
300 Governor - Fiscal	16,545	16,545	.	.	.	.	.	.
302 Attorney General of Texas	1,391,350	.	.	1,377,233	.	.	.	14,117
304 Comptroller of Public Accounts	184	.	.	.	.	.	.	184
306 Texas State Library and Archives Commission	5,219	.	.	5,219	.	.	.	.
307 Secretary of State	35,509	21,569	.	13,941	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	16,570	.	.	.	.	.	.	16,570
320 Texas Workforce Commission	1,864,102	.	17,344	1,846,661	.	.	.	97
323 Teacher Retirement System of Texas	733,074	.	706,522	26,552	.	.	.	.
327 Employees Retirement System of Texas	215,409	.	185,889	29,520	.	.	.	.
357 Texas Department of Rural Affairs	470,842	465,842	.	5,000	.	.	.	.
362 Texas Lottery Commission	23,274	.	.	.	.	.	.	23,274
401 Adjutant General's Department	3,125	.	3,125	.	.	.	.	.
405 Texas Department of Public Safety	189,634	.	188,221	.	.	1,313	.	100
455 Railroad Commission of Texas	46,348	.	46,348	.	.	.	.	.
479 State Office of Risk Management	2,318	.	2,318	.	.	.	.	.
503 Texas Medical Board	-300	.	-300	.	.	.	.	.
529 Health and Human Services Commission	2,025,363	.	308,915	1,713,667	.	2,781	.	.
530 Department of Family and Protective Services	262,095	.	209,285	51,659	.	1,150	.	.
537 Department of State Health Services	229,724	30,000	.	191,006	.	.	.	8,718
538 Department of Assistive and Rehabilitative Services	121,336	.	118,424	2,912	.	.	.	.
539 Department of Aging and Disability Services	6,218,212	.	47,534	6,170,678	.	.	.	.
551 Department of Agriculture	28,389	.	.	28,009	.	.	.	381
554 Texas Animal Health Commission	5,886	.	.	.	.	.	.	5,886
555 Texas AgriLife Extension Service	55,573	.	55,573	.	.	.	.	.
576 Texas Forest Service	63,704	25,633	38,071	.	.	.	.	.
582 Texas Commission on Environmental Quality	9,731	.	9,731	.	.	.	.	.
592 Soil and Water Conservation Board	140,654	20,786	96,915	17,553	.	.	.	5,400
601 Texas Department of Transportation	2,553,328	24,396	611,212	563	1,374,428	540,754	.	1,975
696 Texas Department of Criminal Justice	2,294,157	.	2,281,433	.	.	936	.	11,788
701 Texas Education Agency	9,277,522	9,277,522	.	.	.	.	.	.
713 Tarleton State University	363,038	.	362,038	.	.	.	.	1,000
731 Texas Woman's University	4,047	.	4,047	.	.	.	.	.
737 Angelo State University	17,382	.	.	.	.	17,382	.	.
754 Texas State University - San Marcos	11,632	.	11,632	.	.	.	.	.
756 Sul Ross State University	61	.	.	.	.	61	.	.
770 Texas A&M University - Central Texas	13,766	.	13,766	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,745,477	61,745	1,261,974	.	.	65,218	355,630	910
808 Texas Historical Commission	1,401,500	1,401,500	.	.	.	.	.	.
809 State Preservation Board	635	.	.	.	.	.	.	635
902 Comptroller - State Fiscal	122,749	52,495	.	.	.	.	.	70,254
COUNTY TOTAL	32,025,983	11,444,805	6,580,016	11,480,173	1,374,428	629,640	355,630	161,290

Hansford

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	-5,448	-5,448	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	47,348	47,348	.	.	.	.	.	.
302 Attorney General of Texas	545,479	5,743	.	538,657	.	.	.	1,078
304 Comptroller of Public Accounts	77	.	.	.	.	.	.	77
306 Texas State Library and Archives Commission	4,484	4,484	.	.	.	.	.	.
307 Secretary of State	7,724	.	.	7,024	.	700	.	.
320 Texas Workforce Commission	497,735	.	6,001	491,735	.	.	.	.
323 Teacher Retirement System of Texas	1,297,391	.	1,291,114	6,277	.	.	.	.
327 Employees Retirement System of Texas	51,974	.	39,915	12,059	.	.	.	.
357 Texas Department of Rural Affairs	2,514	.	.	2,514	.	.	.	.
362 Texas Lottery Commission	17,219	.	.	.	.	.	.	17,219
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	100,840	.	100,840	.	.	.	.	.
455 Railroad Commission of Texas	47,358	.	46,877	.	.	481	.	.
529 Health and Human Services Commission	388,567	.	61,473	327,094	.	.	.	.
530 Department of Family and Protective Services	82,578	.	79,021	2,800	.	756	.	.
537 Department of State Health Services	186,278	.	.	186,278	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,121	.	.	3,120	.	.	.	1
539 Department of Aging and Disability Services	870,927	.	.	870,927	.	.	.	.
555 Texas AgriLife Extension Service	66,803	.	66,803	.	.	.	.	.
556 Texas AgriLife Research	9,634	.	.	.	.	9,634	.	.
592 Soil and Water Conservation Board	25,705	16,150	.	9,555	.	.	.	.
601 Texas Department of Transportation	1,463,556	43,291	705,251	350	630,365	83,642	.	656
696 Texas Department of Criminal Justice	118,196	.	117,447	.	.	749	.	.
701 Texas Education Agency	6,702,268	6,702,268	.	.	.	.	.	.
721 University of Texas at Austin	100	.	.	.	.	.	.	100
756 Sul Ross State University	105	.	.	.	.	.	.	105
757 West Texas A&M University	9,154	.	7,054	1,100	.	.	.	1,000
771 Texas School for the Blind and Visually Impaired	372	.	.	.	.	.	.	372
802 Texas Parks and Wildlife Department	2,560	.	.	.	.	2,560	.	.
902 Comptroller - State Fiscal	86,659	62,955	.	.	.	.	.	23,704
COUNTY TOTAL	12,631,720	6,876,791	2,521,795	2,459,491	630,365	98,563	.	44,714

Hardeman

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	22	.	.	.	.	22	.	.
102 House of Representatives	54	.	.	.	.	54	.	.
212 Office of Court Administration	6,947	6,947	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	192,261	36,031	156,038	.	.	.	.	192
302 Attorney General of Texas	610,618	.	.	606,088	.	.	.	4,530
304 Comptroller of Public Accounts	45	.	.	.	.	.	.	45
306 Texas State Library and Archives Commission	5,170	.	.	5,170	.	.	.	.
307 Secretary of State	4,653	.	.	4,653	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,309	.	.	.	.	.	.	19,309
320 Texas Workforce Commission	1,330,960	.	10,768	1,320,170	.	.	.	22
323 Teacher Retirement System of Texas	1,426,178	.	1,415,975	10,203	.	.	.	.
327 Employees Retirement System of Texas	353,600	.	234,033	119,567	.	.	.	.
357 Texas Department of Rural Affairs	67,301	.	.	67,301	.	.	.	.
362 Texas Lottery Commission	6,132	.	.	.	.	.	.	6,132
405 Texas Department of Public Safety	100,521	73,099	27,422	.	.	.	.	.
479 State Office of Risk Management	9,647	.	9,647	.	.	.	.	.
529 Health and Human Services Commission	600,470	.	119,557	480,797	.	115	.	.
530 Department of Family and Protective Services	193,340	.	155,935	36,618	.	787	.	.
537 Department of State Health Services	4,091,107	.	3,905,700	185,265	.	.	.	142
538 Department of Assistive and Rehabilitative Services	2,363	.	.	2,363	.	.	.	.
539 Department of Aging and Disability Services	1,379,696	.	.	1,379,696	.	.	.	.
551 Department of Agriculture	3,291	.	.	3,291	.	.	.	.
555 Texas AgriLife Extension Service	23,034	.	23,034	.	.	.	.	.
556 Texas AgriLife Research	53,421	.	39,850	.	.	10,662	.	2,910
576 Texas Forest Service	17,050	17,050	.	.	.	.	.	.
592 Soil and Water Conservation Board	18,958	18,958	.	.	.	.	.	.
601 Texas Department of Transportation	2,819,271	6,872	564,437	.	1,574,267	672,678	.	1,018
694 Texas Youth Commission	378,467	.	378,467	.	.	.	.	.
696 Texas Department of Criminal Justice	1,139,158	.	1,139,158	.	.	.	.	.
701 Texas Education Agency	5,595,301	5,595,301	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	363,034	.	353,829	.	.	9,205	.	.
902 Comptroller - State Fiscal	55,466	47,850	.	.	.	.	.	7,616
COUNTY TOTAL	20,866,844	5,802,108	8,533,850	4,221,182	1,574,267	693,522	.	41,915

Hardin

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	20	.	.	.	.	20	.	.
212 Office of Court Administration	33,660	33,660	.	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	205,890	.	205,890	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	585,048	123,400	461,403	.	.	.	.	246
300 Governor - Fiscal	316,828	316,828	.	.	.	.	.	.
302 Attorney General of Texas	12,930,738	92,998	386,393	12,328,757	.	.	.	122,590
304 Comptroller of Public Accounts	639,132	.	638,592	.	.	.	.	540
305 Texas General Land Office	1,148,589	.	.	.	.	.	.	1,148,589
306 Texas State Library and Archives Commission	23,714	23,714	.	.	.	.	.	.
307 Secretary of State	50,748	15,004	.	35,159	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	170,029	.	.	.	.	.	.	170,029
320 Texas Workforce Commission	20,942,800	.	172,345	20,768,032	.	.	.	2,423
323 Teacher Retirement System of Texas	838,053	.	585,326	252,727	.	.	.	.
327 Employees Retirement System of Texas	991,498	.	896,008	95,490	.	.	.	.
332 Texas Department of Housing and Community Affairs	110,067	105,558	.	4,508	.	.	.	.
357 Texas Department of Rural Affairs	7,255,091	6,891,265	362,520	.	.	875	.	431
362 Texas Lottery Commission	401,637	.	.	.	.	.	.	401,637
401 Adjutant General's Department	104,177	.	104,177	.	.	.	.	.
405 Texas Department of Public Safety	4,963,870	4,502,356	380,795	1,961	.	.	.	78,758
448 Office of Injured Employee Counsel	50,530	.	50,530	.	.	.	.	.
452 Texas Department of Licensing and Regulation	26,365	.	26,298	.	.	.	.	67
454 Texas Department of Insurance	276,240	.	276,240	.	.	.	.	.
455 Railroad Commission of Texas	203,508	.	156,927	.	.	1,594	.	44,987
464 Texas Board of Professional Land Surveying	3,948	.	3,948	.	.	.	.	.
479 State Office of Risk Management	66,024	.	66,024	.	.	.	.	.
503 Texas Medical Board	46,750	.	46,750	.	.	.	.	.
529 Health and Human Services Commission	27,089,103	.	1,034,870	25,988,332	.	65,885	.	16
530 Department of Family and Protective Services	1,709,199	.	1,299,069	404,700	.	5,431	.	.
537 Department of State Health Services	1,638,024	617,259	138,127	876,094	.	6,544	.	.
538 Department of Assistive and Rehabilitative Services	694,484	.	53,341	635,613	.	251	.	5,280
539 Department of Aging and Disability Services	18,934,514	.	960,880	17,973,634	.	.	.	.
551 Department of Agriculture	154,168	.	.	154,168	.	.	.	.
556 Texas AgriLife Research	102,412	.	48,508	.	.	18,377	.	35,526
576 Texas Forest Service	312,869	118,450	185,401	.	.	7,077	.	1,941
582 Texas Commission on Environmental Quality	698,167	.	680,123	.	.	.	.	18,044
592 Soil and Water Conservation Board	13,940	13,940	.	.	.	.	.	.
601 Texas Department of Transportation	7,725,508	10,222	4,316,550	1,185	2,525,964	802,173	.	69,414
665 Texas Juvenile Probation Commission	482,865	482,865	.	.	.	.	.	.
694 Texas Youth Commission	493,289	.	478,221	.	.	8,953	.	6,115
696 Texas Department of Criminal Justice	7,738,952	321,645	7,241,932	.	.	165,129	.	10,246
701 Texas Education Agency	55,617,091	55,614,153	2,938	.	.	.	.	.
711 Texas A&M University (Main University)	15,255	.	15,255	.	.	.	.	.
715 Prairie View A&M University	83	.	83	.	.	.	.	.
721 University of Texas at Austin	25,719	.	25,719	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	75,518	.	73,551	.	.	1,967	.	.
734 Lamar University	2,267,375	.	2,241,058	750	.	12,927	.	12,640
743 University of Texas at San Antonio	7,902	.	7,902	.	.	.	.	.
751 Texas A&M University - Commerce	27,846	.	27,846	.	.	.	.	.
752 University of North Texas	3,969	.	.	3,969	.	.	.	.
753 Sam Houston State University	10,130	.	10,006	.	.	.	.	124
754 Texas State University - San Marcos	3,705	.	1,705	.	.	.	.	2,000
755 Stephen F. Austin State University	2,000	.	.	.	.	.	.	2,000
756 Sul Ross State University	260	.	260	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	311	.	.	.	.	.	.	311
772 Texas School for the Deaf	744	.	.	744	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
788 Lamar State College - Port Arthur	49,774	.	49,774	.	.	.	.	.
789 Lamar Institute of Technology	498,072	.	468,297	.	.	27,472	.	2,304
802 Texas Parks and Wildlife Department	1,327,968	.	615,125	.	.	24,491	659,200	29,152
813 Texas Commission on the Arts	5,600	.	.	5,600	.	.	.	.
902 Comptroller - State Fiscal	224,313	88,255	.	3,700	.	.	.	132,358
COUNTY TOTAL	180,336,133	69,371,573	24,796,706	79,535,123	2,525,964	1,149,784	659,200	2,297,782

Harris

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,997,790	.	1,647,744	.	.	306,401	.	43,645
102 House of Representatives	2,680,595	.	2,361,495	.	.	243,209	.	75,891
103 Texas Legislative Council	977,046	.	23,790	.	.	286,960	418,927	247,368
104 Legislative Budget Board	190,244	.	187,140	.	.	.	.	3,104
105 Legislative Reference Library	1,719	.	.	.	.	700	.	1,019
107 Commission on Uniform State Laws	1,902	.	1,327	.	.	.	.	575
116 Sunset Advisory Commission	391	.	.	.	.	391	.	.
201 Supreme Court	7,135,839	207,471	581,196	6,304,183	.	.	.	42,989
211 Court of Criminal Appeals	1,887,980	1,859,497	27,762	.	.	.	.	721
212 Office of Court Administration	5,513,859	4,530,605	582,458	.	.	26,733	95,585	278,477
221 Court of Appeals - First Court of Appeals District	3,612,891	.	3,597,778	.	.	5,281	.	9,832
222 Court of Appeals - Second Court of Appeals District	1,460	.	.	.	.	203	.	1,258
223 Court of Appeals - Third Court of Appeals District	40	.	.	.	.	.	.	40
224 Court of Appeals - Fourth Court of Appeals District	596	.	.	.	.	45	.	552
226 Court of Appeals - Sixth Court of Appeals District	1,380	.	.	.	.	40	.	1,340
227 Court of Appeals - Seventh Court of Appeals District	887	.	.	.	.	887	.	.
228 Court of Appeals - Eighth Court of Appeals District	1,140	.	.	.	.	1,140	.	.
230 Court of Appeals - Tenth Court of Appeals District	1,040	.	.	.	.	1,040	.	.
232 Court of Appeals - Twelfth Court of Appeals District	3,279	.	.	.	.	3,269	.	10
233 Court of Appeals - Thirteenth Court of Appeals District	1,612	.	.	.	.	.	.	1,612
234 Court of Appeals - Fourteenth Court of Appeals District	3,437,460	.	3,392,918	.	.	33,091	.	11,451
241 District Courts - Comptroller's Judiciary Section	14,069,072	3,923,863	10,025,494	.	.	.	.	119,715
242 State Commission on Judicial Conduct	3,123	.	3,123	.	.	.	.	.
243 State Law Library	5,472	.	.	.	.	225	.	5,247
300 Governor - Fiscal	19,129,726	5,378,614	2,185,718	3,531,301	.	11,862	.	8,022,232
301 Governor - Executive	146,818	.	131,214	.	.	14,452	.	1,152
302 Attorney General of Texas	513,863,074	2,530,697	20,194,332	465,753,380	.	2,389,607	683,751	22,311,307
303 Texas Facilities Commission	2,414,935	.	146,502	.	.	86,541	842,525	1,339,368
304 Comptroller of Public Accounts	15,256,929	.	13,555,682	.	.	1,273,114	147,196	280,938
305 Texas General Land Office	12,900,537	20,113	1,852,315	891,601	.	1,026,738	29,600	9,080,169
306 Texas State Library and Archives Commission	1,940,193	1,832,437	11,536	5,380	.	39,160	34,329	17,352
307 Secretary of State	1,435,415	.	75,563	1,180,806	.	21,561	152,253	5,233
308 State Auditor	81,206	.	80,755	.	.	295	.	156
311 Comptroller - Treasury Fiscal	137,376	.	137,376	.	.	.	.	.
312 Texas State Securities Board	316,708	.	256,550	.	.	47,087	5,628	7,444
313 Department of Information Resources	126,240	.	112,450	.	.	12,918	.	873
315 Comptroller - Prepaid Higher Education Tuition Board	15,167,697	.	44,173	.	.	.	.	15,123,524
320 Texas Workforce Commission	1,690,791,240	2,817,779	14,842,410	1,669,870,399	.	1,656,333	268,282	1,336,037
323 Teacher Retirement System of Texas	330,549,653	.	297,250,590	32,867,851	.	240,050	160,737	30,425
325 Fire Fighter's Pension Commissioner	2,776	.	1,976	.	.	250	.	550
327 Employees Retirement System of Texas	66,193,731	.	60,472,462	5,603,416	.	46,067	.	71,785
329 Texas Real Estate Commission	230,687	.	136,592	.	.	2,712	.	91,383
332 Texas Department of Housing and Community Affairs	88,482,652	29,532,040	54,127	58,643,204	.	51,276	10,102	191,903
338 State Pension Review Board	17,295	.	3,184	.	.	14,026	.	86
347 Texas Public Finance Authority	179,651	.	179,651	.	.	.	.	.
356 Texas Ethics Commission	7,096	.	4,319	.	.	1,353	.	1,424
357 Texas Department of Rural Affairs	2,042,732	740,967	1,205,509	61,438	.	3,011	.	31,806
359 Office of Public Insurance Counsel	341	.	.	.	.	81	.	260
360 State Office of Administrative Hearings	689,277	.	602,051	.	.	70,221	.	17,006
362 Texas Lottery Commission	115,967,352	947,532	375,916	.	.	123,599	.	114,520,304
370 Texas Residential Construction Commission	186,505	.	183,335	.	.	.	.	3,170
401 Adjutant General's Department	26,049,710	.	2,710,216	90,482	.	4,014,596	17,818,807	1,415,608
403 Texas Veterans Commission	1,889,313	.	1,523,308	.	.	350,773	.	15,232
405 Texas Department of Public Safety	201,060,393	135,889,375	32,077,596	15,642,769	.	2,414,920	13,749,655	1,286,078
407 Commission on Law Enforcement Officer Standards and Education	81,881	.	81,436	.	.	55	.	390
409 Commission on Jail Standards	704	.	.	.	.	203	.	501
411 Texas Commission on Fire Protection	32,367	.	24,800	.	.	68	.	7,499
448 Office of Injured Employee Counsel	1,067,708	.	1,067,708	.	.	.	.	.
450 Department of Savings and Mortgage Lending	670,079	.	610,183	.	.	1,946	.	57,950
451 Texas Department of Banking	2,148,036	.	2,097,873	.	.	36,250	.	13,913
452 Texas Department of Licensing and Regulation	837,560	.	732,566	.	.	24,720	.	80,274
454 Texas Department of Insurance	4,126,569	.	3,400,504	.	.	288,590	33,435	404,040
455 Railroad Commission of Texas	6,766,976	.	1,702,334	.	.	217,067	.	4,847,575
456 Board of Plumbing Examiners	55,161	.	55,110	.	.	50	.	.
457 Texas State Board of Public Accountancy	98,651	.	52,050	.	.	1,612	.	44,989
458 Texas Alcoholic Beverage Commission	2,820,628	6,506	2,593,909	.	.	186,644	-725	34,294
459 Texas Board of Architectural Examiners	21,691	.	12,459	.	.	1,911	.	7,321
460 Texas Board of Professional Engineers	5,964	.	.	.	.	5,715	.	249
464 Texas Board of Professional Land Surveying	4,529	.	4,529	.	.	.	.	.
466 Office of Consumer Credit Commissioner	344,556	.	334,830	.	.	1,545	.	8,181
469 Credit Union Department	345,929	.	345,929	.	.	.	.	.
473 Public Utility Commission of Texas	20,410,910	.	.	20,396,262	.	2,258	.	12,390
475 Office of Public Utility Counsel	13,424	.	.	.	.	.	.	13,424
476 Texas Racing Commission	313,130	.	302,460	.	.	2,065	.	8,606
477 Commission on State Emergency Communications	25,707,389	25,701,077	.	.	.	447	.	5,865
479 State Office of Risk Management	3,909,209	.	3,908,827	.	.	.	.	382
481 Texas Board of Professional Geoscientists	4,902	.	4,902	.	.	.	.	.
503 Texas Medical Board	670,524	.	648,723	.	.	3,377	.	18,423
504 Texas State Board of Dental Examiners	65,424	.	64,089	.	.	670	.	665
506 University of Texas M.D. Anderson Cancer Center	148,981,526	.	148,206,539	2,000	.	274,509	462,698	35,781
507 Texas Board of Nursing	26,834	.	2,762	.	.	18,374	.	5,698
508 Texas Board of Chiropractic Examiners	375	.	.	.	.	.	.	375
512 Texas State Board of Podiatric Medical Examiners	1,050	.	924	.	.	114	.	12
513 Texas Funeral Service Commission	1,749	.	1,749	.	.	.	.	.
514 Texas Optometry Board	1,801	.	1,801	.	.	.	.	.
515 Texas State Board of Pharmacy	224,613	.	221,632	.	.	2,106	.	875
520 Board of Examiners of Psychologists	6,517	.	6,090	.	.	.	.	427
529 Health and Human Services Commission	4,404,079,524	33,675,633	73,244,886	4,285,183,353	.	10,103,010	17,389	1,855,254
530 Department of Family and Protective Services	176,897,130	.	69,354,206	103,854,348	.	1,186,009	.	2,502,567
537 Department of State Health Services	352,758,159	43,647,642	10,786,229	275,667,371	.	1,145,808	20,030,093	1,481,017
538 Department of Assistive and Rehabilitative Services	67,895,423	.	12,601,669	54,524,119	.	146,481	128,500	494,653
539 Department of Aging and Disability Services	565,521,639	18,651,447	26,787,837	516,050,324	.	3,463,124	45,402	523,505
542 Cancer Prevention and Research Institute of Texas	900,374	.	244,621	573,452	.	3,110	37,636	41,554
551 Department of Agriculture	60,654,327	2,255,896	1,457,561	56,591,815	.	106,523	120,171	122,361
554 Texas Animal Health Commission	191,574	.	56,979	.	.	107,202	14,813	12,580
555 Texas AgriLife Extension Service	587,675	.	468,206	.	.	31,967	47,297	40,204
556 Texas AgriLife Research	469,638	.	317,158	.	.	93,431	31,718	27,330
557 Texas Veterinary Medical Diagnostic Laboratory	9,731	.	4,837	.	.	4,774	.	120
576 Texas Forest Service	648,546	348,541	234,295	.	.	48,760	.	16,950
578 Texas State Board of Veterinary Medical Examiners	320	.	234	.	.	.	.	86
580 Texas Water Development Board	13,891,320	12,416,076	1,058,992	.	.	121,878	142,102	152,271
582 Texas Commission on Environmental Quality	69,250,108	21,290,495	19,189,470	2,974,939	.	713,549	1,048,609	24,033,046
592 Soil and Water Conservation Board	276,821	210,485	.	66,337	.	.	.	.
601 Texas Department of Transportation	465,708,812	23,417,841	89,971,286	453,675	257,857,430	79,228,149	2,967,420	11,813,011
608 Texas Department of Motor Vehicles	2,728,817	1,655,216	703,256	.	.	257,883	.	112,462
665 Texas Juvenile Probation Commission	21,648,296	21,627,974	2,280	.	.	1,770	.	16,272
694 Texas Youth Commission	4,951,592	.	2,076,684	.	.	341,563	660,620	1,872,724
696 Texas Department of Criminal Justice	726,164,586	37,371,402	613,753,966	.	.	40,762,995	670,274	33,605,949
701 Texas Education Agency	3,517,560,946	3,492,603,142	14,810,941	10,023,070	.	63,229	.	60,565
704 Public Community/Junior Colleges	113,597,088	113,597,088	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	4,033,882	.	2,650,883	.	.	383,731	396,370	602,898
710 Texas A&M University System	385,911	.	299,760	.	.	41,709	.	44,442
711 Texas A&M University (Main University)	5,807,937	.	5,472,815	.	.	54,729	201,021	79,372
712 Texas Engineering Experiment Station	48,753	.	35,753	.	.	.	.	13,000
713 Tarleton State University	196,815	.	182,801	.	.	6,109	.	7,905
714 University of Texas at Arlington	5,161,441	.	5,161,441	.	.	.	.	.
715 Prairie View A&M University	12,195,823	.	9,612,702	1,033,307	.	782,385	151,712	615,717
716 Texas Engineering Extension Service	161,448	.	1,609	.	.	8,804	20,301	130,733
717 Texas Southern University	69,779,025	.	58,900,622	1,650	.	9,350,364	746,485	779,905
718 Texas A&M University at Galveston	1,133,189	.	796,332	.	.	6,725	.	330,131
719 Texas State Technical College System	2,681,502	.	751,791	.	.	1,760,155	5,104	164,452
720 University of Texas System	63,623,610	.	1,446,363	.	.	3,655	21,115	62,152,477
721 University of Texas at Austin	21,940,366	.	21,074,748	2,874	.	62,943	91,625	708,176
723 University of Texas Medical Branch at Galveston	36,528,705	.	32,757,671	.	.	3,176,647	299,950	294,437
724 University of Texas at El Paso	3,743,382	.	3,708,425	.	.	11,512	.	23,445
727 Texas Transportation Institute	347,248	.	116,966	.	.	93,270	.	137,012
729 University of Texas Southwestern Medical Center at Dallas	1,067,735	.	1,063,066	.	.	2,832	.	1,838
730 University of Houston	197,165,202	.	180,380,589	1,379,091	.	3,810,675	6,512,273	5,082,574
731 Texas Woman's University	5,923,925	.	5,365,580	12,300	.	430,123	64,270	51,651
732 Texas A&M University - Kingsville	697,606	.	201,769	.	.	109,295	291,678	94,863
733 Texas Tech University	3,755,068	.	1,708,029	117,414	.	40,476	764,954	1,124,194
734 Lamar University	2,844,425	.	1,715,570	.	.	170,044	110,365	848,446
735 Midwestern State University	201,057	.	192,448	.	.	1,078	.	7,531
736 University of Texas - Pan American	1,314,498	.	827,963	.	.	141,502	108,549	236,483
737 Angelo State University	1,047,993	.	1,387	.	.	484,774	254,343	307,489
738 University of Texas at Dallas	650,539	.	650,171	.	.	368	.	.
739 Texas Tech University Health Sciences Center	3,865,282	.	528,735	.	.	259,175	1,912,023	1,165,349
742 University of Texas of the Permian Basin	533,695	.	516,712	.	.	13,134	.	3,849
743 University of Texas at San Antonio	4,101,913	.	4,030,912	.	.	470	68,194	2,336
744 University of Texas Health Science Center at Houston	121,085,247	.	114,176,697	.	.	3,749,059	180,769	2,978,722
745 University of Texas Health Science Center at San Antonio	2,086,216	.	1,774,891	.	.	212,562	.	98,763
747 University of Texas at Brownsville	1,634,065	.	1,418,979	833	.	5,447	93,017	115,789
749 Texas A&M University - San Antonio	130,969	.	97,982	.	.	6,639	26,309	40
750 University of Texas at Tyler	1,404,670	.	1,402,053	.	.	17	.	2,600
751 Texas A&M University - Commerce	725,506	.	126,154	.	.	225,229	96,749	277,375
752 University of North Texas	2,307,817	.	1,594,262	107,258	.	11,907	122,544	471,846
753 Sam Houston State University	6,297,713	.	4,336,727	.	.	344,942	1,171,126	444,918
754 Texas State University - San Marcos	4,131,674	.	2,373,595	.	.	9,979	1,133,253	614,847
755 Stephen F. Austin State University	1,181,251	.	822,032	.	.	23,888	184,559	150,773
756 Sul Ross State University	103,061	.	48,381	.	.	2,014	50,161	2,504
757 West Texas A&M University	171,155	.	166,051	.	.	.	5,104	.
758 Board of Regents, Texas State University System	43,480	.	43,480	.	.	.	.	.
759 University of Houston - Clear Lake	31,713,500	.	28,555,070	4,724	.	621,645	333,522	2,198,540
760 Texas A&M University - Corpus Christi	841,592	.	428,290	.	.	49,518	297,853	65,930
761 Texas A&M International University	295,214	.	47,348	.	.	195,245	11,700	40,921
763 University of North Texas Health Science Center at Fort Worth	1,174,144	.	260,813	.	.	28,251	775,129	109,952
764 Texas A&M University - Texarkana	98,964	.	16,927	.	.	38,147	38,213	5,677
765 University of Houston - Victoria	9,634,968	.	7,152,568	302,687	.	23,679	83,011	2,073,023
769 University of North Texas System	68,856	.	68,856	.	.	.	.	.
770 Texas A&M University - Central Texas	63,827	.	19,564	.	.	.	.	44,263
771 Texas School for the Blind and Visually Impaired	554,257	.	42,884	.	.	93,324	385,655	32,394
772 Texas School for the Deaf	370,845	.	111,223	3,898	.	35,964	186,749	33,012
781 Texas Higher Education Coordinating Board	83,327,247	64,810,140	74,734	14,634,471	.	13,805	41,901	3,752,196
783 University of Houston System	7,627,940	.	6,656,857	720,346	.	65,849	-1,913	186,801
784 University of Houston - Downtown	34,041,107	.	28,379,216	2,950	.	588,954	1,265,887	3,804,101
785 University of Texas Health Science Center at Tyler	741,104	.	.	.	.	741,104	.	.
787 Lamar State College - Orange	173,083	.	103,949	.	.	61,743	.	7,391
788 Lamar State College - Port Arthur	250,077	.	29,261	.	.	130,546	35,985	54,285
789 Lamar Institute of Technology	274,749	.	224,572	.	.	42,161	.	8,017
802 Texas Parks and Wildlife Department	17,111,629	2,063,964	5,732,140	242,134	.	4,585,051	3,553,219	935,121
808 Texas Historical Commission	2,714,033	2,540,964	80,104	13,026	.	37,351	23,907	18,681
809 State Preservation Board	127,213	.	.	.	.	10,216	.	116,996
813 Texas Commission on the Arts	1,072,200	.	801	1,067,501	.	2,250	.	1,648
902 Comptroller - State Fiscal	97,362,561	40,058,220	5,397,959	241,124	.	125,564	.	51,539,694
907 Comptroller - State Energy Conservation Office	27,660	23,030	.	.	.	.	.	4,630
COUNTY TOTAL	14,816,852,456	4,148,183,769	2,128,369,977	7,606,694,863	257,857,430	187,112,467	82,989,569	405,644,380

Harrison

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	18	.	.	.	.	18	.	.
102 House of Representatives	141	.	.	.	.	141	.	.
212 Office of Court Administration	306,144	51,960	253,120	.	.	1,064	.	.
226 Court of Appeals - Sixth Court of Appeals District	169,524	.	169,469	.	.	.	.	55
241 District Courts - Comptroller's Judiciary Section	387,368	80,330	304,816	.	.	.	.	2,223
300 Governor - Fiscal	18,100	17,700	400	.	.	.	.	.
302 Attorney General of Texas	10,455,678	51,596	.	9,960,135	.	197,132	.	246,814
304 Comptroller of Public Accounts	1,298	.	.	.	.	.	.	1,298
305 Texas General Land Office	622,107	.	.	.	.	.	.	622,107
306 Texas State Library and Archives Commission	15,423	10,416	.	4,512	.	.	.	495
307 Secretary of State	38,699	8,374	.	29,240	.	1,085	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	245,684	.	.	.	.	.	.	245,684
320 Texas Workforce Commission	20,378,575	.	103,794	20,262,327	.	.	.	12,454
323 Teacher Retirement System of Texas	2,453,775	.	1,876,986	576,790	.	.	.	.
327 Employees Retirement System of Texas	689,018	.	507,884	181,134	.	.	.	.
357 Texas Department of Rural Affairs	221,356	221,281	.	.	.	.	.	75
362 Texas Lottery Commission	197,784	.	.	.	.	.	.	197,784
401 Adjutant General's Department	16,399	.	7,288	.	.	8,918	.	193
403 Texas Veterans Commission	489	.	.	.	.	98	.	391
405 Texas Department of Public Safety	1,727,105	162,842	1,512,445	.	.	817	.	51,001
455 Railroad Commission of Texas	54,719	.	54,719	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,717	.	1,717	.	.	.	.	.
479 State Office of Risk Management	30,129	.	30,129	.	.	.	.	.
503 Texas Medical Board	312	.	.	.	.	.	.	312
520 Board of Examiners of Psychologists	100	.	100	.	.	.	.	.
529 Health and Human Services Commission	26,376,981	.	1,438,720	24,932,337	.	5,085	.	840
530 Department of Family and Protective Services	3,305,522	.	1,998,049	1,297,041	.	10,432	.	.
537 Department of State Health Services	2,208,591	194,910	76,841	1,935,762	.	.	.	1,079
538 Department of Assistive and Rehabilitative Services	680,756	.	217,934	462,822	.	.	.	.
539 Department of Aging and Disability Services	22,233,836	.	931,283	21,302,214	.	339	.	.
551 Department of Agriculture	434,440	150,499	69,993	213,947	.	1	.	.
554 Texas Animal Health Commission	52,072	.	52,072	.	.	.	.	.
555 Texas AgriLife Extension Service	77,972	.	77,972	.	.	.	.	.
576 Texas Forest Service	424,087	91,680	320,197	.	.	11,349	.	861
582 Texas Commission on Environmental Quality	81,944	.	80,144	.	.	.	.	1,800
601 Texas Department of Transportation	22,223,862	730,842	2,082,254	.	15,156,026	4,153,932	.	100,808
608 Texas Department of Motor Vehicles	44,977	.	44,977	.	.	.	.	.
665 Texas Juvenile Probation Commission	535,092	535,092	.	.	.	.	.	.
696 Texas Department of Criminal Justice	965,051	-116,029	1,073,783	.	.	7,009	.	288
701 Texas Education Agency	42,081,374	41,296,253	2,740	782,381	.	.	.	.
715 Prairie View A&M University	10,964	.	.	10,964	.	.	.	.
719 Texas State Technical College System	2,938,508	.	2,847,318	.	.	61,985	.	29,205
721 University of Texas at Austin	40,419	.	39,108	.	.	1,248	.	62
723 University of Texas Medical Branch at Galveston	42,538	.	42,538	.	.	.	.	.
730 University of Houston	6,507	.	6,507	.	.	.	.	.
731 Texas Woman's University	713	.	713	.	.	.	.	.
732 Texas A&M University - Kingsville	52,692	.	52,692	.	.	.	.	.
739 Texas Tech University Health Sciences Center	6,486	.	6,486	.	.	.	.	.
750 University of Texas at Tyler	243,871	.	243,871	.	.	.	.	.
754 Texas State University - San Marcos	24,852	.	24,852	.	.	.	.	.
755 Stephen F. Austin State University	3,234	.	3,234	.	.	.	.	.
759 University of Houston - Clear Lake	25,148	.	25,148	.	.	.	.	.
764 Texas A&M University - Texarkana	2,500	.	.	2,500	.	.	.	.
771 Texas School for the Blind and Visually Impaired	404	.	.	.	.	.	.	404
781 Texas Higher Education Coordinating Board	4,120,748	592,971	767	3,035,316	.	.	.	491,694
802 Texas Parks and Wildlife Department	1,353,801	.	1,040,146	.	.	89,425	.	224,230
808 Texas Historical Commission	335,105	100,000	220,856	923	.	9,916	400	3,010
813 Texas Commission on the Arts	38,421	.	.	38,421	.	.	.	.
902 Comptroller - State Fiscal	422,864	177,772	.	4,000	.	.	.	241,092
COUNTY TOTAL	169,427,995	44,358,489	17,844,063	85,032,766	15,156,026	4,559,994	400	2,476,258

Hartley

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	9,793	9,793	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,329	39,329	.	.	.	.	.	.
302 Attorney General of Texas	39,465	35	.	35,549	.	.	.	3,882
304 Comptroller of Public Accounts	18	.	.	.	.	.	.	18
320 Texas Workforce Commission	216,030	.	1,891	213,980	.	.	.	159
323 Teacher Retirement System of Texas	37,957	.	10,087	27,870	.	.	.	.
327 Employees Retirement System of Texas	37,741	.	37,741	.	.	.	.	.
362 Texas Lottery Commission	2,000	.	.	.	.	.	.	2,000
479 State Office of Risk Management	9,812	.	9,812	.	.	.	.	.
529 Health and Human Services Commission	414,465	.	.	414,465	.	.	.	.
530 Department of Family and Protective Services	9,600	.	.	9,600	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,309	.	.	1,309	.	.	.	.
539 Department of Aging and Disability Services	1,837,607	.	.	1,837,607	.	.	.	.
551 Department of Agriculture	22,969	.	.	16,069	.	.	.	6,900
592 Soil and Water Conservation Board	19,905	14,241	.	5,664	.	.	.	.
601 Texas Department of Transportation	5,429,046	11,777	431,757	.	4,880,467	104,673	.	373
696 Texas Department of Criminal Justice	676,534	.	670,055	.	.	980	.	5,500
701 Texas Education Agency	1,564,274	1,563,417	858	.	.	.	.	.
902 Comptroller - State Fiscal	26,465	25,331	.	.	.	.	.	1,134
COUNTY TOTAL	10,394,320	1,663,921	1,162,199	2,562,114	4,880,467	105,653	.	19,966

Haskell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	34	.	.	.	.	34	.	.
212 Office of Court Administration	9,626	9,626	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	379,132	70,908	308,054	.	.	.	.	170
300 Governor - Fiscal	35,104	35,104	.	.	.	.	.	.
302 Attorney General of Texas	1,597,565	97	.	1,591,152	.	.	.	6,316
304 Comptroller of Public Accounts	30	.	.	.	.	.	.	30
306 Texas State Library and Archives Commission	5,266	5,266	.	.	.	.	.	.
307 Secretary of State	7,984	5,954	.	2,030	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,428	.	.	.	.	.	.	17,428
320 Texas Workforce Commission	877,366	.	11,179	864,331	.	.	.	1,856
323 Teacher Retirement System of Texas	1,419,180	.	1,408,058	11,122	.	.	.	.
327 Employees Retirement System of Texas	136,761	.	121,502	15,258	.	.	.	.
357 Texas Department of Rural Affairs	294,358	244,358	.	50,000	.	.	.	.
362 Texas Lottery Commission	9,135	.	.	.	.	.	.	9,135
401 Adjutant General's Department	440	.	440	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	490,579	93,216	397,363	.	.	.	.	.
529 Health and Human Services Commission	2,322,335	.	419,835	1,890,659	.	881	.	10,960
530 Department of Family and Protective Services	419,207	.	389,818	28,427	.	932	.	30
537 Department of State Health Services	166,019	.	47,081	118,938	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,935	.	.	1,935	.	.	.	.
539 Department of Aging and Disability Services	3,424,030	.	260,968	3,163,062	.	.	.	.
551 Department of Agriculture	9,267	.	.	9,267	.	.	.	.
555 Texas AgriLife Extension Service	59,297	.	59,297	.	.	.	.	.
576 Texas Forest Service	159,918	155,135	.	.	.	4,783	.	.
592 Soil and Water Conservation Board	26,716	26,716	.	.	.	.	.	.
601 Texas Department of Transportation	1,956,434	8,892	678,234	350	852,664	413,128	.	3,166
665 Texas Juvenile Probation Commission	89,561	89,561	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,089,452	52,141	1,037,310	.	.	.	.	.
701 Texas Education Agency	8,151,587	8,148,661	2,926	.	.	.	.	.
733 Texas Tech University	890	.	.	890	.	.	.	.
739 Texas Tech University Health Sciences Center	1,200	.	.	.	.	.	.	1,200
802 Texas Parks and Wildlife Department	53,439	.	52,495	.	.	944	.	.
902 Comptroller - State Fiscal	81,825	58,429	.	.	.	.	.	23,396
COUNTY TOTAL	23,293,725	9,004,063	5,194,561	7,747,422	852,664	420,702	.	74,314

Hays

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	739,810	.	712,715	.	.	27,079	.	15
102 House of Representatives	1,195,695	.	1,194,632	.	.	974	.	90
103 Texas Legislative Council	1,284,425	.	1,269,046	.	.	10,600	.	4,779
104 Legislative Budget Board	830,660	.	830,655	.	.	5	.	.
105 Legislative Reference Library	7,251	.	6,243	.	.	1,008	.	.
201 Supreme Court	120,607	.	119,521	.	.	386	.	700
211 Court of Criminal Appeals	2,167,855	1,843,343	324,512	.	.	.	.	.
212 Office of Court Administration	263,763	92,259	170,795	.	.	.	.	710
223 Court of Appeals - Third Court of Appeals District	192,648	.	192,648	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	736,888	252,729	480,927	.	.	.	.	3,233
242 State Commission on Judicial Conduct	125	.	.	.	.	125	.	.
300 Governor - Fiscal	827,393	30,421	519,249	276,810	.	128	.	785
301 Governor - Executive	298,975	.	298,975	.	.	.	.	.
302 Attorney General of Texas	33,615,683	67,451	12,301,288	20,615,783	.	665	.	630,497
303 Texas Facilities Commission	1,393,614	.	1,182,114	.	.	43,208	166,573	1,719
304 Comptroller of Public Accounts	11,121,071	.	11,114,123	.	.	2,275	.	4,673
305 Texas General Land Office	7,489,741	.	4,991,260	.	.	85,323	.	2,413,158
306 Texas State Library and Archives Commission	588,807	19,639	478,029	15,020	.	600	.	75,519
307 Secretary of State	971,256	.	966,423	4,832	.	.	.	.
308 State Auditor	1,776,183	.	1,775,637	.	.	.	.	546
312 Texas State Securities Board	262,969	.	262,469	.	.	500	.	.
313 Department of Information Resources	2,210,021	.	2,200,964	.	.	9,057	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,091,729	.	.	.	.	.	.	9,091,729
320 Texas Workforce Commission	49,256,719	.	9,670,740	39,548,429	.	4,423	.	33,127
323 Teacher Retirement System of Texas	7,339,577	.	5,747,967	1,530,121	.	61,090	.	400
325 Fire Fighter's Pension Commissioner	10,000	.	10,000	.	.	.	.	.
327 Employees Retirement System of Texas	66,054,012	.	65,155,654	845,153	.	4,948	43,413	4,844
329 Texas Real Estate Commission	134,489	.	134,489	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,689,801	.	2,182,056	1,506,921	.	641	.	183
338 State Pension Review Board	405	.	405	.	.	.	.	.
347 Texas Public Finance Authority	82,210	.	82,210	.	.	.	.	.
352 Bond Review Board	89,978	.	89,819	.	.	62	.	98
356 Texas Ethics Commission	286,680	.	286,680	.	.	.	.	.
357 Texas Department of Rural Affairs	1,612,210	576,656	1,035,295	.	.	.	.	259
360 State Office of Administrative Hearings	443,874	.	443,874	.	.	.	.	.
362 Texas Lottery Commission	5,118,059	2,033	2,309,855	.	.	21,169	.	2,785,002
370 Texas Residential Construction Commission	298,330	.	294,165	.	.	.	.	4,165
401 Adjutant General's Department	2,543,698	.	1,817,009	147,899	.	178,798	263,114	136,878
403 Texas Veterans Commission	258,558	.	257,361	.	.	.	.	1,197
405 Texas Department of Public Safety	3,521,755	358,903	2,440,759	.	.	202,624	103,777	415,691
407 Commission on Law Enforcement Officer Standards and Education	68,369	.	68,305	.	.	65	.	.
409 Commission on Jail Standards	97,617	.	97,617	.	.	.	.	.
411 Texas Commission on Fire Protection	126,032	.	125,132	900	.	.	.	.
448 Office of Injured Employee Counsel	93,783	.	93,783	.	.	.	.	.
450 Department of Savings and Mortgage Lending	103,114	.	103,114	.	.	.	.	.
451 Texas Department of Banking	463,763	.	458,042	.	.	5,721	.	.
452 Texas Department of Licensing and Regulation	1,247,521	.	1,247,256	.	.	.	.	265
454 Texas Department of Insurance	6,691,904	.	6,684,882	.	.	7,022	.	.
455 Railroad Commission of Texas	1,941,733	.	1,933,901	.	.	2,242	.	5,590
457 Texas State Board of Public Accountancy	53,746	.	53,746	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,109,996	13,462	1,087,854	.	.	8,370	.	310
459 Texas Board of Architectural Examiners	64,876	.	64,876	.	.	.	.	.
460 Texas Board of Professional Engineers	305,708	.	303,710	.	.	1,999	.	.
466 Office of Consumer Credit Commissioner	77,120	.	77,120	.	.	.	.	.
473 Public Utility Commission of Texas	436,544	.	436,544	.	.	.	.	.
475 Office of Public Utility Counsel	48,784	.	48,784	.	.	.	.	.
476 Texas Racing Commission	35	.	.	.	.	.	.	35
477 Commission on State Emergency Communications	385,869	.	385,864	.	.	5	.	.
479 State Office of Risk Management	1,201,238	.	1,201,238	.	.	.	.	.
503 Texas Medical Board	182,242	.	180,321	.	.	.	.	1,921
504 Texas State Board of Dental Examiners	368,449	.	368,418	.	.	.	.	32
506 University of Texas M.D. Anderson Cancer Center	214,472	.	214,472	.	.	.	.	.
507 Texas Board of Nursing	390,175	.	389,610	.	.	.	.	565
508 Texas Board of Chiropractic Examiners	47,346	.	46,861	.	.	.	.	485
513 Texas Funeral Service Commission	60,217	.	60,217	.	.	.	.	.
514 Texas Optometry Board	15,645	.	15,645	.	.	.	.	.
515 Texas State Board of Pharmacy	198,753	.	198,692	.	.	.	.	61
520 Board of Examiners of Psychologists	125,044	.	125,044	.	.	.	.	.
529 Health and Human Services Commission	69,664,343	.	10,858,238	58,741,480	.	47,471	.	17,153
530 Department of Family and Protective Services	12,524,093	.	5,968,161	6,441,866	.	16,499	.	97,567
533 Executive Council of Physical and Occupational Therapy Examiners	49,558	.	49,558	.	.	.	.	.
537 Department of State Health Services	16,637,376	2,037,613	10,215,719	4,334,075	.	39,381	.	10,588
538 Department of Assistive and Rehabilitative Services	16,928,676	.	11,786,905	4,909,931	.	52,220	.	179,619
539 Department of Aging and Disability Services	21,824,103	.	4,681,201	17,119,566	.	20,406	.	2,930
551 Department of Agriculture	3,849,477	.	1,805,646	1,938,677	.	85	.	105,070
554 Texas Animal Health Commission	268,425	.	259,227	.	.	3,809	.	5,389
555 Texas AgriLife Extension Service	111,409	.	110,875	.	.	535	.	.
556 Texas AgriLife Research	750	.	.	.	.	750	.	.
576 Texas Forest Service	49,671	44,873	4,799	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	26,528	.	26,288	.	.	.	.	240
580 Texas Water Development Board	2,551,970	.	2,546,890	.	.	50	.	5,030
582 Texas Commission on Environmental Quality	7,747,053	43,758	5,432,982	.	.	935	.	2,269,378
592 Soil and Water Conservation Board	76,941	43,501	23,967	9,474	.	.	.	.
601 Texas Department of Transportation	46,998,375	1,828,155	17,969,155	3,159	24,579,561	1,805,623	.	812,723
608 Texas Department of Motor Vehicles	1,316,756	.	1,288,207	.	.	.	.	28,549
665 Texas Juvenile Probation Commission	1,300,752	923,343	308,782	.	.	64,006	1,299	3,322
694 Texas Youth Commission	967,339	.	880,435	.	.	12,560	18,310	56,035
696 Texas Department of Criminal Justice	9,195,340	.	3,572,105	.	.	176,991	.	5,446,244
701 Texas Education Agency	135,433,924	127,340,449	6,066,821	2,024,147	.	218	.	2,290
709 Texas A&M University System Health Science Center	30,796	.	25,516	.	.	2,097	.	3,183
711 Texas A&M University (Main University)	339,299	.	338,910	.	.	39	.	350
713 Tarleton State University	104,003	.	103,753	.	.	.	.	250
715 Prairie View A&M University	46,801	.	46,351	450	.	.	.	.
716 Texas Engineering Extension Service	66,681	.	59,487	.	.	7,193	.	1
717 Texas Southern University	1,862	.	417	.	.	.	.	1,445
719 Texas State Technical College System	3,935	.	.	.	.	285	.	3,650
720 University of Texas System	1,850,534	.	1,846,809	.	.	.	.	3,725
721 University of Texas at Austin	5,413,152	.	5,354,742	.	.	17,864	.	40,546
723 University of Texas Medical Branch at Galveston	427,352	.	427,352	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	67,250	.	67,250	.	.	.	.	.
730 University of Houston	168,548	.	168,198	.	.	.	.	350
731 Texas Woman's University	156,201	.	153,515	.	.	200	.	2,485
732 Texas A&M University - Kingsville	181,761	.	179,261	.	.	2,500	.	.
733 Texas Tech University	66,584	.	49,913	3,600	.	.	9,245	3,826
734 Lamar University	121,731	.	81,249	.	.	.	24,679	15,804
735 Midwestern State University	12,878	.	12,878	.	.	.	.	.
736 University of Texas - Pan American	373,869	.	373,869	.	.	.	.	.
737 Angelo State University	5,666	.	.	.	.	5,066	.	600
738 University of Texas at Dallas	141,289	.	141,289	.	.	.	.	.
739 Texas Tech University Health Sciences Center	255	.	.	.	.	246	-10,933	10,942
742 University of Texas of the Permian Basin	136,411	.	122,092	.	.	.	.	14,319
743 University of Texas at San Antonio	954,342	.	952,614	.	.	263	.	1,465
744 University of Texas Health Science Center at Houston	167,397	.	167,397	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	544,890	.	544,168	.	.	684	.	38
747 University of Texas at Brownsville	56,377	.	.	.	.	.	.	56,377
749 Texas A&M University - San Antonio	19,521	.	19,521	.	.	.	.	.
750 University of Texas at Tyler	62,512	.	62,512	.	.	.	.	.
751 Texas A&M University - Commerce	36,675	.	36,675	.	.	.	.	.
752 University of North Texas	282,593	.	278,625	3,969	.	.	.	.
753 Sam Houston State University	146,333	.	108,603	.	.	35,032	.	2,699
754 Texas State University - San Marcos	71,946,349	.	71,052,114	2,400	.	32,238	636,970	222,627
755 Stephen F. Austin State University	51,449	.	51,449	.	.	.	.	.
756 Sul Ross State University	10,981	.	157	.	.	3,779	.	7,044
757 West Texas A&M University	36,832	.	36,832	.	.	.	.	.
758 Board of Regents, Texas State University System	63,252	.	63,252	.	.	.	.	.
759 University of Houston - Clear Lake	107,100	.	95,991	.	.	.	.	11,110
760 Texas A&M University - Corpus Christi	112,690	.	112,690	.	.	.	.	.
761 Texas A&M International University	29,677	.	29,677	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	52,878	.	49,365	.	.	.	.	3,513
764 Texas A&M University - Texarkana	3,687	.	3,547	.	.	.	.	140
765 University of Houston - Victoria	32,591	.	32,591	.	.	.	.	.
769 University of North Texas System	988	.	988	.	.	.	.	.
770 Texas A&M University - Central Texas	175	.	.	.	.	.	.	175
771 Texas School for the Blind and Visually Impaired	563,850	.	531,549	.	.	8,720	23,500	81
772 Texas School for the Deaf	3,366,743	.	3,317,126	.	.	3,843	.	45,773
781 Texas Higher Education Coordinating Board	1,274,115	.	650,673	622,569	.	.	.	873
784 University of Houston - Downtown	58,303	.	58,303	.	.	.	.	.
787 Lamar State College - Orange	38,716	.	.	.	.	3,266	21,537	13,913
789 Lamar Institute of Technology	3,659	.	.	.	.	2,089	.	1,570
802 Texas Parks and Wildlife Department	5,388,271	323,747	3,995,827	123	.	386,216	.	682,358
808 Texas Historical Commission	926,828	.	828,116	988	.	96,641	.	1,084
809 State Preservation Board	931,656	.	903,477	.	.	14,609	.	13,569
813 Texas Commission on the Arts	106,036	.	74,311	31,725	.	.	.	.
902 Comptroller - State Fiscal	2,446,585	1,203,023	1,800	3,573	.	.	.	1,238,189
907 Comptroller - State Energy Conservation Office	62,510	.	62,510	.	.	.	.	.
930 Treasury Safekeeping Trust Company	406,314	.	406,314	.	.	.	.	.
COUNTY TOTAL	681,580,210	137,045,356	327,359,191	160,683,639	24,579,561	3,545,521	1,301,485	27,065,458

Hemphill

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	42	.	.	.	.	42	.	.
102 House of Representatives	42	.	.	.	.	42	.	.
212 Office of Court Administration	11,491	11,491	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,698	37,235	.	.	.	.	.	463
302 Attorney General of Texas	788,097	5,728	.	777,768	.	.	.	4,601
304 Comptroller of Public Accounts	77,619	.	77,542	.	.	.	.	77
306 Texas State Library and Archives Commission	7,228	7,228	.	.	.	.	.	.
307 Secretary of State	6,461	.	.	6,461	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,150	.	.	.	.	.	.	2,150
320 Texas Workforce Commission	267,901	.	5,590	262,289	.	.	.	22
323 Teacher Retirement System of Texas	1,208,096	.	1,186,594	21,502	.	.	.	.
327 Employees Retirement System of Texas	41,379	.	41,379	.	.	.	.	.
357 Texas Department of Rural Affairs	8,651	.	.	8,651	.	.	.	.
362 Texas Lottery Commission	6,965	.	.	.	.	.	.	6,965
401 Adjutant General's Department	440	.	440	.	.	.	.	.
405 Texas Department of Public Safety	139,338	.	139,338	.	.	.	.	.
454 Texas Department of Insurance	91,334	.	91,334	.	.	.	.	.
457 Texas State Board of Public Accountancy	6,958	.	6,958	.	.	.	.	.
479 State Office of Risk Management	1,020	.	1,020	.	.	.	.	.
529 Health and Human Services Commission	199,206	.	.	199,206	.	.	.	.
530 Department of Family and Protective Services	21,490	.	.	21,490	.	.	.	.
537 Department of State Health Services	128,985	.	.	128,985	.	.	.	.
538 Department of Assistive and Rehabilitative Services	432	.	.	432	.	.	.	.
539 Department of Aging and Disability Services	718,855	.	.	718,855	.	.	.	.
551 Department of Agriculture	8,000	.	.	7,448	.	.	.	552
555 Texas AgriLife Extension Service	30,947	.	30,947	.	.	.	.	.
556 Texas AgriLife Research	2,061	.	2,061	.	.	.	.	.
576 Texas Forest Service	5,900	5,900	.	.	.	.	.	.
592 Soil and Water Conservation Board	9,913	9,913	.	.	.	.	.	.
601 Texas Department of Transportation	2,764,835	6,217	510,859	.	2,179,379	65,748	.	2,631
665 Texas Juvenile Probation Commission	728	.	728	.	.	.	.	.
696 Texas Department of Criminal Justice	39,664	.	38,517	.	.	1,147	.	.
701 Texas Education Agency	3,081,479	3,081,479	.	.	.	.	.	.
724 University of Texas at El Paso	2,275	.	2,275	.	.	.	.	.
733 Texas Tech University	2,175	.	.	2,175	.	.	.	.
757 West Texas A&M University	2,378	.	1,978	400	.	.	.	.
765 University of Houston - Victoria	129,589	.	129,589	.	.	.	.	.
781 Texas Higher Education Coordinating Board	2,250	.	2,250	.	.	.	.	.
802 Texas Parks and Wildlife Department	255,867	.	225,427	.	.	19,493	.	10,948
902 Comptroller - State Fiscal	131,618	99,459	.	.	.	.	.	32,159
COUNTY TOTAL	10,241,556	3,264,650	2,494,827	2,155,661	2,179,379	86,471	.	60,568

Henderson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	117	.	.	.	.	117	.	.
102 House of Representatives	67,330	.	58,909	.	.	8,421	.	.
212 Office of Court Administration	128,717	124,586	.	.	.	.	.	4,131
241 District Courts - Comptroller's Judiciary Section	774,610	294,405	478,889	.	.	.	.	1,317
300 Governor - Fiscal	114,323	.	.	114,323	.	.	.	.
302 Attorney General of Texas	13,681,529	18,537	246,622	13,300,415	.	.	.	115,955
304 Comptroller of Public Accounts	73,498	.	71,544	.	.	294	.	1,659
305 Texas General Land Office	8,125,106	.	.	.	.	.	.	8,125,106
306 Texas State Library and Archives Commission	4,994	4,994	.	.	.	.	.	.
307 Secretary of State	39,742	8,901	.	30,841	.	.	.	.
308 State Auditor	500	.	500	.	.	.	.	.
313 Department of Information Resources	2,250	.	.	.	.	.	.	2,250
315 Comptroller - Prepaid Higher Education Tuition Board	142,018	.	.	.	.	.	.	142,018
320 Texas Workforce Commission	22,019,073	.	222,567	21,787,202	.	.	.	9,303
323 Teacher Retirement System of Texas	7,783,949	.	7,273,539	510,411	.	.	.	.
327 Employees Retirement System of Texas	1,541,964	.	1,211,512	330,451	.	.	.	.
332 Texas Department of Housing and Community Affairs	95,681	92,841	.	.	.	.	.	2,840
357 Texas Department of Rural Affairs	562,047	559,823	1,994	230	.	.	.	.
362 Texas Lottery Commission	889,734	56,326	38,161	.	.	.	.	795,247
401 Adjutant General's Department	9,516	.	9,018	.	.	.	.	498
403 Texas Veterans Commission	1,018	.	.	.	.	.	.	1,018
405 Texas Department of Public Safety	1,446,306	479,244	953,638	.	.	12,924	.	500
452 Texas Department of Licensing and Regulation	225	.	.	.	.	.	.	225
454 Texas Department of Insurance	1,736	.	.	.	.	.	.	1,736
455 Railroad Commission of Texas	122,862	.	122,862	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	80,356	.	80,356	.	.	.	.	.
460 Texas Board of Professional Engineers	400	.	.	.	.	.	.	400
477 Commission on State Emergency Communications	352,484	352,424	.	.	.	.	.	60
479 State Office of Risk Management	151,374	.	151,374	.	.	.	.	.
503 Texas Medical Board	7,025	.	6,995	.	.	.	.	31
506 University of Texas M.D. Anderson Cancer Center	13,380	.	13,380	.	.	.	.	.
529 Health and Human Services Commission	53,342,165	.	3,631,896	49,579,448	.	57,560	.	73,262
530 Department of Family and Protective Services	2,561,525	.	1,942,720	608,788	.	9,977	.	40
537 Department of State Health Services	2,702,492	.	1,127,983	1,538,184	.	981	.	35,344
538 Department of Assistive and Rehabilitative Services	652,480	.	320,205	332,019	.	193	.	63
539 Department of Aging and Disability Services	26,256,406	.	561,061	25,695,080	.	245	.	20
551 Department of Agriculture	227,391	21,740	.	205,651	.	.	.	.
554 Texas Animal Health Commission	27,668	.	450	.	.	.	.	27,218
555 Texas AgriLife Extension Service	147,246	.	146,248	.	.	938	.	60
576 Texas Forest Service	776,582	694,786	78,260	.	.	.	3,500	36
582 Texas Commission on Environmental Quality	207,274	.	133,871	.	.	475	.	72,928
592 Soil and Water Conservation Board	23,423	12,674	.	10,299	.	.	.	450
601 Texas Department of Transportation	25,793,650	37,002	3,768,473	.	20,179,356	1,155,760	.	653,059
665 Texas Juvenile Probation Commission	353,853	353,853	.	.	.	.	.	.
694 Texas Youth Commission	793,661	.	789,800	.	.	85	.	3,775
696 Texas Department of Criminal Justice	14,264,114	426,549	13,791,754	.	.	45,811	.	.
701 Texas Education Agency	48,818,163	48,732,777	1,182	.	.	.	.	84,204
704 Public Community/Junior Colleges	11,907,893	11,907,893	.	.	.	.	.	.
710 Texas A&M University System	101	.	101	.	.	.	.	.
713 Tarleton State University	124	.	.	.	.	124	.	.
719 Texas State Technical College System	2,450	.	.	.	.	2,450	.	.
721 University of Texas at Austin	9,327	.	8,327	.	.	.	.	1,000
731 Texas Woman's University	12,435	.	8,278	4,157	.	.	.	.
738 University of Texas at Dallas	20,668	.	20,518	.	.	150	.	.
742 University of Texas of the Permian Basin	1,200	.	.	.	.	.	.	1,200
750 University of Texas at Tyler	550,307	.	550,307	.	.	.	.	.
751 Texas A&M University - Commerce	45,336	.	45,336	.	.	.	.	.
752 University of North Texas	3,969	.	.	3,969	.	.	.	.
753 Sam Houston State University	57,458	.	57,458	.	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	12,937	.	12,937	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	750	.	750	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,674,389	1,364,178	76,557	229,674	.	.	.	3,980
802 Texas Parks and Wildlife Department	2,653,733	58,404	2,416,831	.	.	133,763	.	44,735
808 Texas Historical Commission	3,432	.	.	.	.	.	.	3,432
902 Comptroller - State Fiscal	1,046,388	475,695	342,066	-200	.	.	.	228,826
COUNTY TOTAL	253,185,855	66,077,630	40,775,230	114,280,942	20,179,356	1,430,269	3,500	10,438,928

Hidalgo

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	282,720	.	255,060	.	.	27,660	.	.
102 House of Representatives	714,455	.	688,193	.	.	25,752	.	510
201 Supreme Court	6,901,752	.	2,747	6,899,005	.	.	.	.
212 Office of Court Administration	2,001,066	1,416,720	575,763	.	.	.	.	8,583
224 Court of Appeals - Fourth Court of Appeals District	5,486	.	.	.	.	.	.	5,486
233 Court of Appeals - Thirteenth Court of Appeals District	1,301,858	.	1,300,243	.	.	740	.	875
241 District Courts - Comptroller's Judiciary Section	3,071,785	1,064,211	1,993,043	.	.	.	.	14,530
300 Governor - Fiscal	8,602,903	1,539,689	275,712	702,885	.	.	.	6,084,617
302 Attorney General of Texas	92,682,956	212,353	6,612,670	82,588,012	.	545,675	.	2,724,246
303 Texas Facilities Commission	3,127,460	.	.	.	.	.	3,124,948	2,511
304 Comptroller of Public Accounts	1,817,319	.	1,698,409	.	.	103,118	.	15,792
305 Texas General Land Office	963,790	.	79,388	.	.	65,410	.	818,991
306 Texas State Library and Archives Commission	122,965	120,553	.	.	.	.	.	2,412
307 Secretary of State	299,882	3,353	152,708	136,900	.	6,585	.	336
312 Texas State Securities Board	365	.	.	.	.	.	.	365
313 Department of Information Resources	250	.	.	.	.	.	.	250
315 Comptroller - Prepaid Higher Education Tuition Board	1,514,906	.	.	.	.	.	.	1,514,906
320 Texas Workforce Commission	316,919,995	1,090,581	11,595,046	303,900,584	.	118,661	.	215,121
323 Teacher Retirement System of Texas	79,426,238	.	73,732,792	5,693,447	.	.	.	.
327 Employees Retirement System of Texas	9,692,534	.	8,429,952	1,262,583	.	.	.	.
329 Texas Real Estate Commission	23,902	.	5,286	.	.	.	.	18,616
332 Texas Department of Housing and Community Affairs	9,513,081	67,576	181,827	9,229,992	.	14,435	.	19,251
357 Texas Department of Rural Affairs	3,510,049	3,064,752	364,970	58,720	.	4,254	.	17,352
360 State Office of Administrative Hearings	800	.	.	.	.	.	.	800
362 Texas Lottery Commission	7,061,158	457,628	106,498	.	.	5,600	.	6,491,432
370 Texas Residential Construction Commission	3,168	.	850	.	.	.	.	2,318
401 Adjutant General's Department	434,180	.	336,900	15,874	.	35,084	.	46,322
403 Texas Veterans Commission	243,158	.	207,032	.	.	34,069	.	2,057
405 Texas Department of Public Safety	31,418,365	13,572,267	17,484,283	.	.	263,784	124	97,906
407 Commission on Law Enforcement Officer Standards and Education	1,420	.	1,411	.	.	1	.	9
448 Office of Injured Employee Counsel	90,899	.	90,899	.	.	.	.	.
451 Texas Department of Banking	13,537	.	300	.	.	.	.	13,237
452 Texas Department of Licensing and Regulation	57,368	.	49,897	.	.	.	.	7,471
454 Texas Department of Insurance	286,146	.	204,066	.	.	82,081	.	.
455 Railroad Commission of Texas	228,156	.	191,132	.	.	4,022	.	33,002
458 Texas Alcoholic Beverage Commission	2,114,948	.	1,980,757	.	.	129,199	.	4,992
460 Texas Board of Professional Engineers	171	.	.	.	.	.	.	171
477 Commission on State Emergency Communications	3,752,702	3,752,702	.	.	.	.	.	.
479 State Office of Risk Management	735,084	.	735,084	.	.	.	.	.
503 Texas Medical Board	14,937	.	13,942	.	.	.	.	995
507 Texas Board of Nursing	1,832	.	.	.	.	.	.	1,832
512 Texas State Board of Podiatric Medical Examiners	2,181	.	2,161	.	.	20	.	.
513 Texas Funeral Service Commission	599	.	599	.	.	.	.	.
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	450,208,005	7,278,055	29,431,858	409,762,260	.	3,605,880	.	129,952
530 Department of Family and Protective Services	20,685,038	.	16,272,453	4,316,226	.	59,957	.	36,402
533 Executive Council of Physical and Occupational Therapy Examiners	1,217	.	1,217	.	.	.	.	.
537 Department of State Health Services	85,611,668	13,728,647	5,426,761	66,273,071	.	71,480	34,692	77,016
538 Department of Assistive and Rehabilitative Services	15,303,037	.	2,820,803	12,392,852	.	3,470	.	85,912
539 Department of Aging and Disability Services	481,504,704	5,243,449	9,780,499	466,476,428	.	1,088	.	3,241
551 Department of Agriculture	48,863,110	1,700,460	1,713,521	45,145,975	.	56,122	.	247,032
554 Texas Animal Health Commission	130,024	.	111,151	.	.	283	.	18,590
555 Texas AgriLife Extension Service	738,060	.	709,174	.	.	20,646	.	8,240
556 Texas AgriLife Research	1,293,534	.	1,247,805	.	.	41,821	.	3,909
576 Texas Forest Service	235,689	173,523	49,936	.	.	4,875	.	7,354
578 Texas State Board of Veterinary Medical Examiners	7,028	.	7,028	.	.	.	.	.
580 Texas Water Development Board	8,181,751	8,122,023	44,435	.	.	15,113	.	180
582 Texas Commission on Environmental Quality	1,531,492	919,435	353,785	.	.	238,920	7,611	11,741
592 Soil and Water Conservation Board	152,379	39,282	.	78,274	.	12,673	.	22,150
601 Texas Department of Transportation	89,273,265	5,038,356	12,743,324	353,858	59,612,354	10,981,690	135,336	408,347
608 Texas Department of Motor Vehicles	385,964	.	385,964	.	.	.	.	.
665 Texas Juvenile Probation Commission	4,878,049	4,878,049	.	.	.	.	.	.
694 Texas Youth Commission	12,892,213	.	12,244,750	.	.	530,454	.	117,009
696 Texas Department of Criminal Justice	29,033,172	7,262,535	20,158,076	.	.	1,603,461	.	9,100
701 Texas Education Agency	1,712,797,375	1,710,802,802	42,778	1,950,599	.	990	.	205
704 Public Community/Junior Colleges	29,023,353	29,023,353	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	300,742	.	258,506	.	.	30,255	.	11,981
711 Texas A&M University (Main University)	698,643	.	682,715	.	.	15,927	.	1
714 University of Texas at Arlington	70,192	.	70,192	.	.	.	.	.
715 Prairie View A&M University	160,514	.	141,514	19,000	.	.	.	.
716 Texas Engineering Extension Service	42	.	.	.	.	42	.	.
719 Texas State Technical College System	2,109,586	.	1,680,041	.	.	202,185	.	227,359
720 University of Texas System	216,112	.	215,662	.	.	.	.	450
721 University of Texas at Austin	632,316	.	597,280	1,000	.	20,742	.	13,294
723 University of Texas Medical Branch at Galveston	620,217	.	102,878	.	.	.	.	517,339
724 University of Texas at El Paso	115,697	.	115,697	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	31,194	.	31,194	.	.	.	.	.
730 University of Houston	87,654	.	87,296	.	.	358	.	.
731 Texas Woman's University	53,824	.	53,824	.	.	.	.	.
732 Texas A&M University - Kingsville	1,239,984	.	998,102	100	.	63,802	177,970	9
733 Texas Tech University	162,502	.	142,510	19,780	.	.	.	212
734 Lamar University	254,481	.	254,481	.	.	.	.	.
736 University of Texas - Pan American	71,205,354	.	67,086,680	348,273	.	222,930	2,789,461	758,010
739 Texas Tech University Health Sciences Center	1,699	.	1,200	.	.	.	.	499
742 University of Texas of the Permian Basin	252,716	.	251,949	.	.	542	.	225
743 University of Texas at San Antonio	614,163	.	614,163	.	.	.	.	.
744 University of Texas Health Science Center at Houston	134,005	.	134,005	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,230,991	.	1,538,892	.	.	55,706	.	636,393
747 University of Texas at Brownsville	1,126,700	.	936,577	19,462	.	.	82,948	87,713
749 Texas A&M University - San Antonio	1,024	.	.	.	.	.	.	1,024
752 University of North Texas	109,307	.	109,307	.	.	.	.	.
753 Sam Houston State University	60,987	.	60,947	.	.	.	.	40
754 Texas State University - San Marcos	494,730	.	491,555	.	.	.	.	3,175
755 Stephen F. Austin State University	120,044	.	120,044	.	.	.	.	.
756 Sul Ross State University	314	.	314	.	.	.	.	.
759 University of Houston - Clear Lake	259,819	.	259,819	.	.	.	.	.
760 Texas A&M University - Corpus Christi	109,366	.	109,366	.	.	.	.	.
761 Texas A&M International University	26,658	.	4,678	.	.	14,730	.	7,250
763 University of North Texas Health Science Center at Fort Worth	233,918	.	214,356	.	.	19,462	.	100
765 University of Houston - Victoria	91,663	.	91,663	.	.	.	.	.
770 Texas A&M University - Central Texas	95,684	.	95,684	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	5,884	.	3,425	.	.	236	.	2,223
772 Texas School for the Deaf	4,256	.	.	891	.	1,698	.	1,667
781 Texas Higher Education Coordinating Board	10,119,218	6,881,543	3,000	2,861,195	.	.	.	373,480
784 University of Houston - Downtown	186,601	.	186,601	.	.	.	.	.
785 University of Texas Health Science Center at Tyler	10,053	.	10,053	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,694,247	23,438	1,724,167	30,958	.	189,678	669,702	56,303
808 Texas Historical Commission	263,678	23,473	804	238,600	.	400	.	400
809 State Preservation Board	14,866	.	34	.	.	.	.	14,832
813 Texas Commission on the Arts	21,884	.	639	20,867	.	.	.	378
902 Comptroller - State Fiscal	5,636,767	3,197,591	812,570	41,255	.	.	.	1,585,351
907 Comptroller - State Energy Conservation Office	100,000	100,000	.	.	.	.	.	.
COUNTY TOTAL	3,684,669,246	1,830,798,402	323,189,626	1,420,838,928	59,612,354	19,553,760	7,022,792	23,653,384

Hill

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	487	.	.	.	.	65	.	422
102 House of Representatives	190	.	.	.	.	190	.	.
212 Office of Court Administration	28,462	28,462	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	550,406	207,012	343,042	.	.	.	.	352
300 Governor - Fiscal	242,066	242,066	.	.	.	.	.	.
302 Attorney General of Texas	5,062,161	18,799	.	4,979,985	.	.	.	63,377
303 Texas Facilities Commission	30	.	.	.	.	.	.	30
304 Comptroller of Public Accounts	97,494	.	96,900	.	.	.	.	594
305 Texas General Land Office	876,018	.	.	.	.	.	.	876,018
306 Texas State Library and Archives Commission	18,058	13,496	.	4,562	.	.	.	.
307 Secretary of State	53,191	10,930	.	42,260	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	176,715	.	.	.	.	.	.	176,715
320 Texas Workforce Commission	10,567,633	23,823	171,827	10,367,879	.	.	.	4,104
323 Teacher Retirement System of Texas	2,820,241	.	2,623,962	196,279	.	.	.	.
327 Employees Retirement System of Texas	588,612	.	400,434	188,177	.	.	.	.
332 Texas Department of Housing and Community Affairs	310,800	256,166	.	54,635	.	.	.	.
357 Texas Department of Rural Affairs	1,222,090	1,204,491	.	17,599	.	.	.	.
362 Texas Lottery Commission	533,562	44,128	.	.	.	.	.	489,435
401 Adjutant General's Department	47,460	.	46,960	.	.	.	.	500
403 Texas Veterans Commission	207	.	.	.	.	.	.	207
405 Texas Department of Public Safety	1,021,632	329,591	662,156	.	.	2,002	.	27,883
452 Texas Department of Licensing and Regulation	4,400	.	.	.	.	.	.	4,400
454 Texas Department of Insurance	61,635	.	61,635	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	41,722	.	41,722	.	.	.	.	.
479 State Office of Risk Management	122,562	.	122,562	.	.	.	.	.
507 Texas Board of Nursing	44,059	.	43,994	.	.	.	.	65
529 Health and Human Services Commission	8,465,972	.	755,104	7,710,307	.	.	.	560
530 Department of Family and Protective Services	805,440	.	545,514	256,721	.	3,204	.	.
533 Executive Council of Physical and Occupational Therapy Examiners	2,500	.	2,500	.	.	.	.	.
537 Department of State Health Services	1,001,471	.	242,604	758,867	.	.	.	.
538 Department of Assistive and Rehabilitative Services	140,481	.	97,499	42,326	.	655	.	1
539 Department of Aging and Disability Services	12,506,878	.	2,023,767	10,483,111	.	.	.	.
551 Department of Agriculture	22,917	.	4,434	13,771	.	.	.	4,712
554 Texas Animal Health Commission	55,539	.	8,678	.	.	.	24,584	22,276
555 Texas AgriLife Extension Service	94,627	.	94,627	.	.	.	.	.
556 Texas AgriLife Research	203	.	203	.	.	.	.	.
576 Texas Forest Service	218,202	211,038	6,363	.	.	.	.	801
592 Soil and Water Conservation Board	38,710	30,725	7,761	.	.	.	.	225
601 Texas Department of Transportation	37,110,859	56,885	2,280,097	350	30,605,062	4,135,998	.	32,467
608 Texas Department of Motor Vehicles	1,357	.	1,357	.	.	.	.	.
665 Texas Juvenile Probation Commission	477,422	477,422	.	.	.	.	.	.
694 Texas Youth Commission	749,592	.	749,467	.	.	125	.	.
696 Texas Department of Criminal Justice	1,026,932	401,751	613,801	.	.	11,380	.	.
701 Texas Education Agency	42,390,644	42,389,856	498	.	.	.	.	290
704 Public Community/Junior Colleges	7,043,237	7,043,237	.	.	.	.	.	.
711 Texas A&M University (Main University)	1,744	.	.	.	.	1,744	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	206,381	.	206,381	.	.	.	.	.
719 Texas State Technical College System	952,695	.	951,988	.	.	.	.	707
731 Texas Woman's University	15,957	.	15,957	.	.	.	.	.
733 Texas Tech University	1,250	.	.	1,250	.	.	.	.
737 Angelo State University	711	.	600	.	.	111	.	.
742 University of Texas of the Permian Basin	8,602	.	8,602	.	.	.	.	.
747 University of Texas at Brownsville	488	.	.	488	.	.	.	.
751 Texas A&M University - Commerce	6,857	.	4,475	.	.	2,383	.	.
753 Sam Houston State University	22	.	.	.	.	.	.	22
758 Board of Regents, Texas State University System	124,426	.	124,426	.	.	.	.	.
760 Texas A&M University - Corpus Christi	84	.	.	.	.	.	.	84
771 Texas School for the Blind and Visually Impaired	1,332	.	1,332	.	.	.	.	.
772 Texas School for the Deaf	950	.	.	.	.	.	.	950
781 Texas Higher Education Coordinating Board	549,499	458,674	.	90,815	.	.	.	11
802 Texas Parks and Wildlife Department	605,668	17,330	493,086	.	.	76,005	14,462	4,785
808 Texas Historical Commission	101	.	.	.	.	101	.	.
813 Texas Commission on the Arts	800	.	.	800	.	.	.	.
902 Comptroller - State Fiscal	813,109	526,841	200,820	2,000	.	.	.	83,448
COUNTY TOTAL	139,936,549	53,992,721	14,057,136	35,212,181	30,605,062	4,233,963	39,046	1,796,440

Hockley

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	6,317	.	6,272	.	.	45	.	.
212 Office of Court Administration	14,919	14,919	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	400,833	92,085	308,669	.	.	.	.	80
300 Governor - Fiscal	96,199	96,199	.	.	.	.	.	.
302 Attorney General of Texas	4,872,269	6,739	227,248	4,594,291	.	.	.	43,991
304 Comptroller of Public Accounts	264	.	.	.	.	.	.	264
306 Texas State Library and Archives Commission	6,660	6,660	.	.	.	.	.	.
307 Secretary of State	31,585	25,208	.	6,377	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	302,684	.	.	.	.	.	.	302,684
320 Texas Workforce Commission	5,015,043	70,257	61,587	4,882,742	.	.	.	457
323 Teacher Retirement System of Texas	1,447,426	.	1,325,337	122,089	.	.	.	.
327 Employees Retirement System of Texas	365,316	.	291,096	74,220	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,000,671	.	.	4,000,671	.	.	.	.
357 Texas Department of Rural Affairs	232,446	223,795	.	8,651	.	.	.	.
362 Texas Lottery Commission	132,477	.	.	.	.	884	.	131,593
370 Texas Residential Construction Commission	650	.	650	.	.	.	.	.
401 Adjutant General's Department	2,017	.	2,017	.	.	.	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	797,603	324,902	471,165	.	.	1,361	.	175
451 Texas Department of Banking	158,243	.	158,243	.	.	.	.	.
454 Texas Department of Insurance	96,875	.	96,875	.	.	.	.	.
455 Railroad Commission of Texas	48,103	.	48,066	.	.	.	.	36
458 Texas Alcoholic Beverage Commission	3,125	.	3,125	.	.	.	.	.
479 State Office of Risk Management	16,731	.	16,731	.	.	.	.	.
529 Health and Human Services Commission	28,704,952	.	957,622	27,744,373	.	2,616	.	341
530 Department of Family and Protective Services	922,651	.	636,176	284,555	.	1,715	.	205
537 Department of State Health Services	4,379,862	2,727	.	4,372,165	.	.	.	4,970
538 Department of Assistive and Rehabilitative Services	199,256	.	87,341	111,914	.	.	.	1
539 Department of Aging and Disability Services	7,329,105	.	903,786	6,423,501	.	.	.	1,819
551 Department of Agriculture	2,066,832	.	53,028	2,012,649	.	.	.	1,155
554 Texas Animal Health Commission	40,129	.	40,107	.	.	10	.	13
555 Texas AgriLife Extension Service	123,560	.	123,523	.	.	38	.	.
556 Texas AgriLife Research	53	.	.	.	.	53	.	.
576 Texas Forest Service	81,560	81,560	.	.	.	.	.	.
592 Soil and Water Conservation Board	38,356	19,484	.	18,872	.	.	.	.
601 Texas Department of Transportation	6,281,602	3,655,587	467,552	318,007	1,655,989	179,067	.	5,400
665 Texas Juvenile Probation Commission	171,157	171,157	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,283,965	192,147	1,944,157	.	.	147,253	.	408
701 Texas Education Agency	19,957,678	19,954,852	2,825	.	.	.	.	.
704 Public Community/Junior Colleges	14,317,099	14,317,099	.	.	.	.	.	.
721 University of Texas at Austin	4,124	.	4,124	.	.	.	.	.
724 University of Texas at El Paso	187,557	.	187,557	.	.	.	.	.
733 Texas Tech University	137,342	.	97,178	38,963	.	1,200	.	.
737 Angelo State University	95	.	.	.	.	95	.	.
739 Texas Tech University Health Sciences Center	5,826	.	2,454	.	.	.	.	3,372
757 West Texas A&M University	79,726	.	79,726	.	.	.	.	.
781 Texas Higher Education Coordinating Board	2,332,222	2,233,632	.	98,590	.	.	.	.
802 Texas Parks and Wildlife Department	149,254	.	149,195	.	.	59	.	.
902 Comptroller - State Fiscal	900,196	124,251	721,840	3,422	.	.	.	50,683
COUNTY TOTAL	108,743,680	41,613,260	9,475,271	55,116,054	1,655,989	334,435	.	548,673

Hood

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	58,830	.	55,000	.	.	3,500	.	331
102 House of Representatives	107,893	.	106,275	.	.	1,618	.	.
212 Office of Court Administration	61,822	61,822	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	540,443	228,983	304,176	.	.	.	.	7,285
300 Governor - Fiscal	301,466	66,190	.	235,277	.	.	.	.
302 Attorney General of Texas	9,566,515	46,605	489	9,430,317	.	.	.	89,104
304 Comptroller of Public Accounts	58,429	.	57,496	.	.	.	.	933
305 Texas General Land Office	119,802	.	94,802	.	.	.	.	25,000
306 Texas State Library and Archives Commission	10,206	10,206	.	.	.	.	.	.
307 Secretary of State	32,010	.	.	30,925	.	1,085	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	148,494	.	.	.	.	.	.	148,494
320 Texas Workforce Commission	17,006,565	.	172,513	16,825,522	.	1,210	.	7,320
323 Teacher Retirement System of Texas	12,592,324	.	12,242,733	349,590	.	.	.	.
327 Employees Retirement System of Texas	276,930	.	237,218	39,712	.	.	.	.
332 Texas Department of Housing and Community Affairs	68,813	.	.	68,813	.	.	.	.
357 Texas Department of Rural Affairs	279,672	279,672	.	.	.	.	.	.
360 State Office of Administrative Hearings	182,285	.	182,285	.	.	.	.	.
362 Texas Lottery Commission	343,506	.	.	.	.	.	.	343,506
401 Adjutant General's Department	514,796	.	514,244	.	.	.	.	552
403 Texas Veterans Commission	81,885	.	81,140	.	.	.	.	745
405 Texas Department of Public Safety	947,403	122,177	822,826	.	.	2,400	.	.
454 Texas Department of Insurance	10,228	.	9,869	.	.	360	.	.
455 Railroad Commission of Texas	1,200	.	.	.	.	.	.	1,200
458 Texas Alcoholic Beverage Commission	118,843	.	113,526	.	.	.	.	5,317
466 Office of Consumer Credit Commissioner	34,210	.	34,210	.	.	.	.	.
479 State Office of Risk Management	1,163	.	1,163	.	.	.	.	.
503 Texas Medical Board	275	.	.	.	.	.	.	275
507 Texas Board of Nursing	4,088	.	4,031	.	.	.	.	57
529 Health and Human Services Commission	30,559,363	.	501,073	29,209,149	.	849,140	.	.
530 Department of Family and Protective Services	1,540,164	.	1,227,528	308,158	.	4,437	.	40
537 Department of State Health Services	1,245,745	.	291,325	799,430	.	154,407	.	583
538 Department of Assistive and Rehabilitative Services	251,889	.	167,831	83,996	.	.	.	62
539 Department of Aging and Disability Services	15,037,475	.	254,183	14,780,182	.	3,111	.	.
551 Department of Agriculture	60,730	.	43,886	16,218	.	625	.	.
554 Texas Animal Health Commission	130,683	.	129,744	.	.	834	.	105
555 Texas AgriLife Extension Service	28,979	.	28,979	.	.	.	.	.
576 Texas Forest Service	195,597	23,681	39,714	.	.	23,354	.	108,848
582 Texas Commission on Environmental Quality	58,024	.	57,095	.	.	929	.	.
592 Soil and Water Conservation Board	28,395	5,907	.	2,500	.	.	.	19,988
601 Texas Department of Transportation	5,347,340	21,644	1,282,294	563	3,586,173	445,682	571	10,413
665 Texas Juvenile Probation Commission	396,947	396,947	.	.	.	.	.	.
694 Texas Youth Commission	34,034	.	34,034	.	.	.	.	.
696 Texas Department of Criminal Justice	541,290	390,213	67,786	.	.	44,485	.	38,807
701 Texas Education Agency	16,715,884	16,712,579	3,005	.	.	.	.	300
710 Texas A&M University System	5,306	.	5,306	.	.	.	.	.
713 Tarleton State University	504,792	.	499,450	.	.	3,210	.	2,133
714 University of Texas at Arlington	68,281	.	68,281	.	.	.	.	.
719 Texas State Technical College System	2,026	.	.	.	.	2,026	.	.
721 University of Texas at Austin	1,992	.	1,992	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	2,400	.	2,400	.	.	.	.	.
752 University of North Texas	122,349	.	122,349	.	.	.	.	.
754 Texas State University - San Marcos	2,689	.	2,689	.	.	.	.	.
756 Sul Ross State University	690	.	690	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	83,825	.	83,825	.	.	.	.	.
770 Texas A&M University - Central Texas	67,633	.	62,441	.	.	.	.	5,192
772 Texas School for the Deaf	822	.	.	720	.	.	.	102
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Texas Parks and Wildlife Department	137,810	.	131,622	.	.	5,985	.	203
808 Texas Historical Commission	1,473,895	1,473,770	.	.	.	.	.	125
902 Comptroller - State Fiscal	602,700	232,241	.	.	.	.	.	370,459
COUNTY TOTAL	118,719,864	20,072,636	20,143,515	72,181,072	3,586,173	1,548,399	571	1,187,499

Hopkins

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	19,886	.	19,755	.	.	131	.	.
212 Office of Court Administration	20,240	20,240	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	467,468	160,161	306,910	.	.	.	.	397
300 Governor - Fiscal	258,969	258,969	.	.	.	.	.	.
302 Attorney General of Texas	5,886,994	18,806	87,630	5,723,345	.	.	.	57,214
304 Comptroller of Public Accounts	869	.	.	.	.	.	.	869
305 Texas General Land Office	1,561,490	.	.	.	.	.	.	1,561,490
306 Texas State Library and Archives Commission	9,066	9,066	.	.	.	.	.	.
307 Secretary of State	82,279	55,777	.	26,502	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	78,325	.	.	.	.	.	.	78,325
320 Texas Workforce Commission	7,471,170	.	182,212	7,259,390	.	14,645	.	14,924
323 Teacher Retirement System of Texas	11,010,398	.	10,798,520	211,878	.	.	.	.
327 Employees Retirement System of Texas	408,671	.	349,110	59,561	.	.	.	.
332 Texas Department of Housing and Community Affairs	514	.	514	.	.	.	.	.
357 Texas Department of Rural Affairs	577,013	577,013	.	.	.	.	.	.
362 Texas Lottery Commission	102,987	.	.	.	.	.	.	102,987
401 Adjutant General's Department	5,004	.	4,388	.	.	.	.	616
403 Texas Veterans Commission	43,604	.	42,977	.	.	.	.	627
405 Texas Department of Public Safety	1,821,084	316,181	1,501,424	.	.	2,358	.	1,121
458 Texas Alcoholic Beverage Commission	250	.	.	.	.	250	.	.
479 State Office of Risk Management	25,548	.	25,548	.	.	.	.	.
503 Texas Medical Board	38,332	.	37,989	.	.	.	.	343
529 Health and Human Services Commission	28,442,090	.	969,890	27,377,821	.	18,909	.	75,470
530 Department of Family and Protective Services	1,596,816	.	1,061,614	529,647	.	5,555	.	.
537 Department of State Health Services	1,345,573	.	459,691	832,773	.	220	.	52,888
538 Department of Assistive and Rehabilitative Services	455,746	.	204,673	247,833	.	2,831	.	408
539 Department of Aging and Disability Services	12,046,487	.	429,833	11,616,401	.	116	.	138
551 Department of Agriculture	93,011	.	.	93,011	.	.	.	.
554 Texas Animal Health Commission	154,949	.	79,473	.	.	507	.	74,969
555 Texas AgriLife Extension Service	59,995	.	59,331	.	.	315	.	350
556 Texas AgriLife Research	19,640	.	.	.	.	.	19,640	.
576 Texas Forest Service	106,836	106,836	.	.	.	.	.	.
580 Texas Water Development Board	95,815	.	.	.	.	2,519	41,866	51,431
582 Texas Commission on Environmental Quality	99,548	.	.	.	.	23,711	65,903	9,935
592 Soil and Water Conservation Board	204,726	28,165	.	41,920	.	.	.	134,640
601 Texas Department of Transportation	14,684,210	1,210,447	2,075,395	300	9,091,483	2,277,133	7,850	21,602
665 Texas Juvenile Probation Commission	546,060	546,060	.	.	.	.	.	.
694 Texas Youth Commission	9,548	.	.	.	.	.	.	9,548
696 Texas Department of Criminal Justice	2,289,015	392,978	1,697,907	.	.	.	.	198,130
701 Texas Education Agency	16,563,175	16,562,046	732	.	.	.	.	397
719 Texas State Technical College System	17,900	.	.	.	.	.	17,900	.
721 University of Texas at Austin	13,190	.	13,190	.	.	.	.	.
732 Texas A&M University - Kingsville	18,202	.	.	.	.	.	18,175	28
733 Texas Tech University	9,505	.	.	390	.	.	9,115	.
739 Texas Tech University Health Sciences Center	7,944	.	.	.	.	.	.	7,944
750 University of Texas at Tyler	67,200	.	67,049	.	.	151	.	.
751 Texas A&M University - Commerce	817,058	.	429,487	.	.	380,799	3,450	3,322
752 University of North Texas	27,666	.	.	.	.	.	.	27,666
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	16,707	.	.	.	.	.	16,707	.
760 Texas A&M University - Corpus Christi	6,576	.	.	.	.	.	.	6,576
761 Texas A&M International University	12,050	.	.	.	.	.	12,050	.
781 Texas Higher Education Coordinating Board	32	.	.	.	.	.	.	32
802 Texas Parks and Wildlife Department	1,251,653	.	1,042,863	.	.	104,406	7,020	97,364
808 Texas Historical Commission	36,468	.	31,718	.	.	.	.	4,750
902 Comptroller - State Fiscal	268,241	159,405	.	4,500	.	.	.	104,337
COUNTY TOTAL	111,274,792	20,422,150	21,979,823	54,025,272	9,091,483	2,834,554	219,676	2,701,834

Houston

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	54	.	.	.	.	54	.	.
102 House of Representatives	50	.	.	.	.	50	.	.
212 Office of Court Administration	40,857	40,857	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	357,840	204,676	151,270	.	.	.	.	1,895
300 Governor - Fiscal	62,365	37,365	.	25,000	.	.	.	.
302 Attorney General of Texas	4,165,217	41,743	.	4,043,587	.	.	.	79,887
304 Comptroller of Public Accounts	155	.	.	.	.	.	.	155
305 Texas General Land Office	878,016	.	.	.	.	.	.	878,016
306 Texas State Library and Archives Commission	10,936	6,335	.	4,601	.	.	.	.
307 Secretary of State	58,258	22,323	.	35,935	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	56,558	.	.	.	.	.	.	56,558
320 Texas Workforce Commission	5,299,112	.	122,179	5,174,589	.	.	.	2,344
323 Teacher Retirement System of Texas	3,796,509	.	3,526,100	270,408	.	.	.	.
327 Employees Retirement System of Texas	2,298,823	.	1,596,318	702,505	.	.	.	.
357 Texas Department of Rural Affairs	40,497	40,497	.	.	.	.	.	.
362 Texas Lottery Commission	409,412	.	.	.	.	.	.	409,412
401 Adjutant General's Department	3,817	.	3,817	.	.	.	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	710,067	52,201	655,828	.	.	98	.	1,939
455 Railroad Commission of Texas	587	.	.	.	.	.	.	587
479 State Office of Risk Management	327,469	.	327,469	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	17,599	.	17,599	.	.	.	.	.
507 Texas Board of Nursing	533	.	.	.	.	.	.	533
529 Health and Human Services Commission	10,187,430	.	1,141,974	8,970,223	.	73,977	.	1,256
530 Department of Family and Protective Services	588,487	.	400,199	182,728	.	5,560	.	.
537 Department of State Health Services	1,088,181	.	586,177	499,064	.	230	.	2,711
538 Department of Assistive and Rehabilitative Services	252,816	.	112,757	130,060	.	.	.	10,000
539 Department of Aging and Disability Services	13,163,360	.	1,038,814	12,123,973	.	573	.	.
551 Department of Agriculture	74,783	.	69,579	5,204	.	.	.	.
554 Texas Animal Health Commission	171,602	.	122,577	.	.	10,562	.	38,463
555 Texas AgriLife Extension Service	37,186	.	37,156	.	.	30	.	.
576 Texas Forest Service	198,706	26,209	163,892	.	.	3,491	.	5,114
592 Soil and Water Conservation Board	17,787	17,787	.	.	.	.	.	.
601 Texas Department of Transportation	10,729,090	22,732	982,019	500	8,741,454	975,368	.	7,017
665 Texas Juvenile Probation Commission	198,264	198,264	.	.	.	.	.	.
694 Texas Youth Commission	10,601,803	.	10,270,957	.	.	298,855	11,875	20,116
696 Texas Department of Criminal Justice	31,789,466	.	30,155,895	.	.	1,631,247	-4,500	6,824
701 Texas Education Agency	18,998,269	18,997,943	.	.	.	.	.	327
721 University of Texas at Austin	1,674	.	1,674	.	.	.	.	.
750 University of Texas at Tyler	63,093	.	63,093	.	.	.	.	.
753 Sam Houston State University	328,128	.	328,128	.	.	.	.	.
757 West Texas A&M University	1,401	.	1,401	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	5,497	.	5,497	.	.	.	.	.
802 Texas Parks and Wildlife Department	420,076	.	386,040	2,611	.	29,650	.	1,776
808 Texas Historical Commission	102,411	36,757	58,744	.	.	6,710	.	200
813 Texas Commission on the Arts	1,393	.	.	1,393	.	.	.	.
902 Comptroller - State Fiscal	402,293	117,463	.	.	.	.	.	284,830
COUNTY TOTAL	117,958,956	19,863,151	52,327,150	32,172,381	8,741,454	3,036,455	7,375	1,810,990

Howard

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	32,887	.	28,592	.	.	4,296	.	.
102 House of Representatives	9,916	.	9,916	.	.	.	.	.
212 Office of Court Administration	24,327	24,327	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	417,699	105,104	311,905	.	.	.	.	689
300 Governor - Fiscal	52,197	52,197	.	.	.	.	.	.
302 Attorney General of Texas	6,939,107	13,791	.	6,850,822	.	.	.	74,494
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
305 Texas General Land Office	120,474	.	50,044	.	.	250	.	70,180
306 Texas State Library and Archives Commission	8,961	8,961	.	.	.	.	.	.
307 Secretary of State	9,260	.	.	8,475	.	785	.	.
312 Texas State Securities Board	50	.	.	.	.	50	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	61,093	.	.	.	.	.	.	61,093
320 Texas Workforce Commission	6,476,356	429,031	92,858	5,950,733	.	.	.	3,734
323 Teacher Retirement System of Texas	6,604,874	.	6,393,078	211,797	.	.	.	.
327 Employees Retirement System of Texas	1,555,101	.	1,035,223	519,879	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,849	.	.	.	.	.	.	1,849
357 Texas Department of Rural Affairs	346,421	343,907	.	2,514	.	.	.	.
362 Texas Lottery Commission	1,623,267	17,387	.	.	.	.	.	1,605,880
401 Adjutant General's Department	147	.	147	.	.	.	.	.
405 Texas Department of Public Safety	945,385	.	944,503	.	.	882	.	.
454 Texas Department of Insurance	9,828	.	.	.	.	.	.	9,828
455 Railroad Commission of Texas	86,132	.	86,111	.	.	.	.	21
458 Texas Alcoholic Beverage Commission	77,960	.	72,178	.	.	5,782	.	.
477 Commission on State Emergency Communications	146,135	146,135	.	.	.	.	.	.
479 State Office of Risk Management	143,835	.	143,835	.	.	.	.	.
503 Texas Medical Board	950	.	950	.	.	.	.	.
507 Texas Board of Nursing	190	.	.	.	.	.	.	190
529 Health and Human Services Commission	24,941,012	.	1,281,525	23,656,257	.	3,173	.	56
530 Department of Family and Protective Services	1,212,981	.	1,064,066	146,884	.	1,568	.	462
537 Department of State Health Services	30,251,191	9,000	22,726,034	7,056,915	.	287,606	.	171,636
538 Department of Assistive and Rehabilitative Services	2,516,956	.	219,474	2,265,975	.	.	.	31,508
539 Department of Aging and Disability Services	12,718,397	.	229,602	12,484,338	.	3,171	.	1,286
551 Department of Agriculture	178,360	.	.	178,360	.	.	.	.
554 Texas Animal Health Commission	13,968	.	.	.	.	.	.	13,968
555 Texas AgriLife Extension Service	35,891	.	34,856	.	.	.	.	1,035
576 Texas Forest Service	392	.	392	.	.	.	.	.
580 Texas Water Development Board	137,521	137,521	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	56,939	.	56,939	.	.	.	.	.
592 Soil and Water Conservation Board	30,836	16,084	.	14,752	.	.	.	.
601 Texas Department of Transportation	15,711,574	2,563,168	996,692	1,050	10,502,514	1,645,842	.	2,308
665 Texas Juvenile Probation Commission	380,887	380,887	.	.	.	.	.	.
694 Texas Youth Commission	108,795	.	50,487	.	.	58,308	.	.
696 Texas Department of Criminal Justice	3,351,390	235,295	3,115,890	.	.	111	.	93
701 Texas Education Agency	25,581,673	25,581,094	579	.	.	.	.	.
704 Public Community/Junior Colleges	11,252,023	11,252,023	.	.	.	.	.	.
711 Texas A&M University (Main University)	380	.	380	.	.	.	.	.
724 University of Texas at El Paso	22,058	.	22,058	.	.	.	.	.
733 Texas Tech University	1,260	.	.	1,260	.	.	.	.
742 University of Texas of the Permian Basin	25,350	.	25,350	.	.	.	.	.
757 West Texas A&M University	58,385	.	58,385	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	136	.	.	.	.	.	.	136
781 Texas Higher Education Coordinating Board	657,906	596,579	.	61,326	.	.	.	.
802 Texas Parks and Wildlife Department	239,810	45,595	138,652	.	.	52,655	.	2,908
902 Comptroller - State Fiscal	586,859	84,010	371,707	.	.	.	.	131,141
COUNTY TOTAL	155,767,519	42,042,097	39,562,407	59,411,338	10,502,514	2,064,479	.	2,184,684

Hudspeth

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	20	.	.	.	.	20	.	.
212 Office of Court Administration	3,268	3,268	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,833	35,833	.	.	.	.	.	.
300 Governor - Fiscal	368,711	368,711	.	.	.	.	.	.
302 Attorney General of Texas	467,749	.	.	464,673	.	.	.	3,076
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
305 Texas General Land Office	2,926	.	.	.	.	.	.	2,926
306 Texas State Library and Archives Commission	10,659	.	.	10,659	.	.	.	.
307 Secretary of State	885	.	.	885	.	.	.	.
313 Department of Information Resources	12,189	.	.	.	.	12,189	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,615	.	.	.	.	.	.	17,615
320 Texas Workforce Commission	490,350	.	4,932	485,418	.	.	.	.
323 Teacher Retirement System of Texas	155,785	.	139,823	15,962	.	.	.	.
327 Employees Retirement System of Texas	64,163	.	49,261	14,902	.	.	.	.
357 Texas Department of Rural Affairs	305,008	305,008	.	.	.	.	.	.
405 Texas Department of Public Safety	664,691	170,213	493,578	.	.	900	.	.
529 Health and Human Services Commission	381,286	.	.	381,286	.	.	.	.
537 Department of State Health Services	53,561	.	47,926	5,635	.	.	.	.
539 Department of Aging and Disability Services	157,412	.	2,561	154,852	.	.	.	.
551 Department of Agriculture	22,422	.	.	22,422	.	.	.	.
555 Texas AgriLife Extension Service	30,510	.	30,510	.	.	.	.	.
576 Texas Forest Service	135,000	135,000	.	.	.	.	.	.
580 Texas Water Development Board	45,116	45,116	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	966	.	.	.	.	966	.	.
601 Texas Department of Transportation	2,474,028	420,269	825,323	.	956,924	267,800	.	3,712
701 Texas Education Agency	2,919,781	2,919,781	.	.	.	.	.	.
711 Texas A&M University (Main University)	307	.	307	.	.	.	.	.
724 University of Texas at El Paso	4,611	.	4,611	.	.	.	.	.
756 Sul Ross State University	1,136	.	1,136	.	.	.	.	.
802 Texas Parks and Wildlife Department	71,817	.	61,108	.	.	4,204	.	6,505
902 Comptroller - State Fiscal	99,054	69,924	.	.	.	.	.	29,130
907 Comptroller - State Energy Conservation Office	21,000	21,000	.	.	.	.	.	.
COUNTY TOTAL	9,017,891	4,494,122	1,661,075	1,556,693	956,924	286,079	.	62,997

Hunt

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	159,252	.	147,544	.	.	11,708	.	.
102 House of Representatives	5,164	.	.	.	.	5,164	.	.
103 Texas Legislative Council	2,654	.	.	.	.	.	.	2,654
212 Office of Court Administration	393,190	393,190	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	820,335	351,118	461,283	.	.	.	.	7,934
300 Governor - Fiscal	322,877	228,040	680	94,157	.	.	.	.
302 Attorney General of Texas	13,764,505	40,977	55,524	13,469,225	.	.	.	198,778
303 Texas Facilities Commission	1,406	.	.	.	.	.	.	1,406
304 Comptroller of Public Accounts	161,501	.	159,764	.	.	.	.	1,737
305 Texas General Land Office	1,423,436	.	.	.	.	.	.	1,423,436
306 Texas State Library and Archives Commission	15,804	-7,940	.	19,543	.	.	.	4,200
307 Secretary of State	42,997	928	.	40,684	.	1,385	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	639,055	.	.	.	.	.	.	639,055
320 Texas Workforce Commission	25,991,916	.	337,201	25,626,612	.	.	.	28,102
323 Teacher Retirement System of Texas	10,153,840	.	9,418,678	735,162	.	.	.	.
327 Employees Retirement System of Texas	1,891,016	.	1,867,853	23,163	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,835	3,835	.	.	.	.	.	.
357 Texas Department of Rural Affairs	1,038,717	1,038,717	.	.	.	.	.	.
362 Texas Lottery Commission	392,764	2,332	.	.	.	.	.	390,432
401 Adjutant General's Department	29,471	.	22,415	4,760	.	.	.	2,296
403 Texas Veterans Commission	81,342	.	80,941	.	.	.	.	401
405 Texas Department of Public Safety	1,703,599	25,502	1,671,111	.	.	1,700	.	5,286
452 Texas Department of Licensing and Regulation	46,530	.	46,459	.	.	71	.	.
454 Texas Department of Insurance	4,882	.	.	.	.	.	.	4,882
458 Texas Alcoholic Beverage Commission	130,414	.	130,377	.	.	37	.	.
466 Office of Consumer Credit Commissioner	34,220	.	33,961	.	.	.	.	259
479 State Office of Risk Management	14,634	.	14,634	.	.	.	.	.
503 Texas Medical Board	120	.	.	.	.	.	.	120
514 Texas Optometry Board	1,939	.	1,939	.	.	.	.	.
529 Health and Human Services Commission	66,022,501	.	1,024,713	64,722,622	.	269,226	.	5,941
530 Department of Family and Protective Services	4,061,410	.	2,117,358	1,930,016	.	14,035	.	.
537 Department of State Health Services	5,324,713	359,954	2,019,493	2,941,186	.	1,878	.	2,201
538 Department of Assistive and Rehabilitative Services	1,034,313	.	402,755	631,447	.	.	.	111
539 Department of Aging and Disability Services	19,438,269	.	126,406	19,294,299	.	17,564	.	.
551 Department of Agriculture	1,635,839	.	106,206	1,529,633	.	.	.	.
554 Texas Animal Health Commission	46,781	.	46,741	.	.	25	.	15
555 Texas AgriLife Extension Service	206,179	.	205,610	.	.	526	.	44
556 Texas AgriLife Research	81,143	.	62,782	.	.	18,361	.	.
576 Texas Forest Service	81,129	76,761	1,611	.	.	2,758	.	.
592 Soil and Water Conservation Board	11,750	.	.	.	.	.	.	11,750
601 Texas Department of Transportation	33,440,304	702,832	1,850,888	55,780	28,383,149	2,410,307	.	37,348
608 Texas Department of Motor Vehicles	44,572	.	44,572	.	.	.	.	.
665 Texas Juvenile Probation Commission	616,083	616,083	.	.	.	.	.	.
694 Texas Youth Commission	5,493	.	5,568	.	.	.	.	-75
696 Texas Department of Criminal Justice	1,989,573	587,184	1,167,338	.	.	123,358	24,650	87,043
701 Texas Education Agency	83,332,447	83,129,702	1,626	201,119	.	.	.	.
709 Texas A&M University System Health Science Center	1,114	.	484	.	.	480	.	150
710 Texas A&M University System	305,616	.	127,343	178,273	.	.	.	.
711 Texas A&M University (Main University)	218,237	.	216,285	1,952	.	.	.	.
713 Tarleton State University	1,274	.	1,274	.	.	.	.	.
714 University of Texas at Arlington	68,488	.	68,488	.	.	.	.	.
715 Prairie View A&M University	40,742	.	40,742	.	.	.	.	.
719 Texas State Technical College System	6,269	.	.	.	.	5,316	.	953
721 University of Texas at Austin	99,601	.	98,601	.	.	.	.	1,000
729 University of Texas Southwestern Medical Center at Dallas	254	.	254	.	.	.	.	.
731 Texas Woman's University	261,277	.	261,277	.	.	.	.	.
732 Texas A&M University - Kingsville	156,581	.	156,581	.	.	.	.	.
733 Texas Tech University	71,398	.	69,433	1,750	.	.	.	215
734 Lamar University	670	.	.	.	.	.	.	670
735 Midwestern State University	86,442	.	86,442	.	.	.	.	.
736 University of Texas - Pan American	158,000	.	158,000	.	.	.	.	.
738 University of Texas at Dallas	233,945	.	233,945	.	.	.	.	.
742 University of Texas of the Permian Basin	90,860	.	90,860	.	.	.	.	.
743 University of Texas at San Antonio	100,543	.	100,543	.	.	.	.	.
750 University of Texas at Tyler	72,888	.	72,888	.	.	.	.	.
751 Texas A&M University - Commerce	35,536,233	.	35,024,321	1,275	.	141,066	315,024	54,548
752 University of North Texas	400,482	.	396,415	4,067	.	.	.	.
753 Sam Houston State University	507,363	.	507,363	.	.	.	.	.
754 Texas State University - San Marcos	147,063	.	147,063	.	.	.	.	.
755 Stephen F. Austin State University	162,771	.	162,771	.	.	.	.	.
756 Sul Ross State University	2,226	.	.	.	.	2,146	.	80
759 University of Houston - Clear Lake	159,804	.	159,804	.	.	.	.	.
760 Texas A&M University - Corpus Christi	75,824	.	75,824	.	.	.	.	.
761 Texas A&M International University	115,639	.	95,409	20,000	.	.	.	230
763 University of North Texas Health Science Center at Fort Worth	7,107	.	.	.	.	7,107	.	.
764 Texas A&M University - Texarkana	589,250	.	587,901	.	.	549	.	801
765 University of Houston - Victoria	173,328	.	173,328	.	.	.	.	.
770 Texas A&M University - Central Texas	75	.	.	.	.	.	.	75
772 Texas School for the Deaf	1,355	.	.	1,355	.	.	.	.
781 Texas Higher Education Coordinating Board	1,859,256	.	.	1,053,608	.	.	.	805,647
784 University of Houston - Downtown	59,144	.	59,144	.	.	.	.	.
788 Lamar State College - Port Arthur	1,900	.	.	.	.	.	.	1,900
802 Texas Parks and Wildlife Department	580,332	322,603	216,987	.	.	39,128	.	1,613
808 Texas Historical Commission	9,071	.	9,071	.	.	.	.	.
809 State Preservation Board	58	.	.	.	.	58	.	.
902 Comptroller - State Fiscal	638,378	413,289	450	4,500	.	.	.	220,140
907 Comptroller - State Energy Conservation Office	23,030	23,030	.	.	.	.	.	.
COUNTY TOTAL	319,667,798	88,308,136	63,033,321	132,586,188	28,383,149	3,073,953	339,674	3,943,377

Hutchinson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	150	.	.	.	.	150	.	.
102 House of Representatives	176	.	.	.	.	176	.	.
212 Office of Court Administration	38,398	38,398	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	560,127	86,085	473,513	.	.	.	.	529
300 Governor - Fiscal	64,959	14,689	.	50,270	.	.	.	.
302 Attorney General of Texas	4,691,846	7,441	36,826	4,593,521	.	.	.	54,058
304 Comptroller of Public Accounts	264	.	.	.	.	.	.	264
306 Texas State Library and Archives Commission	8,984	8,984	.	.	.	.	.	.
307 Secretary of State	12,978	.	.	12,978	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	40,915	.	.	.	.	.	.	40,915
320 Texas Workforce Commission	5,766,747	-39,195	129,900	5,673,728	.	.	.	2,315
323 Teacher Retirement System of Texas	2,106,701	.	1,974,762	131,940	.	.	.	.
327 Employees Retirement System of Texas	351,443	.	302,697	48,746	.	.	.	.
357 Texas Department of Rural Affairs	154,626	140,975	.	13,651	.	.	.	.
362 Texas Lottery Commission	340,484	.	.	.	.	.	.	340,484
401 Adjutant General's Department	1,012	.	1,012	.	.	.	.	.
405 Texas Department of Public Safety	485,785	.	483,823	.	.	1,963	.	.
452 Texas Department of Licensing and Regulation	6	.	.	.	.	.	.	6
455 Railroad Commission of Texas	423,398	.	351,040	.	.	4,133	.	68,225
479 State Office of Risk Management	34,844	.	34,844	.	.	.	.	.
503 Texas Medical Board	200	.	.	.	.	.	.	200
529 Health and Human Services Commission	6,597,125	.	266,507	6,330,502	.	100	.	16
530 Department of Family and Protective Services	1,170,702	.	965,952	199,649	.	4,845	.	256
537 Department of State Health Services	511,293	.	.	511,293	.	.	.	.
538 Department of Assistive and Rehabilitative Services	26,246	.	.	26,246	.	.	.	.
539 Department of Aging and Disability Services	2,590,752	.	206,179	2,384,573	.	.	.	.
551 Department of Agriculture	120,012	.	7,393	112,619	.	.	.	.
555 Texas AgriLife Extension Service	35,303	.	35,303	.	.	.	.	.
576 Texas Forest Service	19,695	19,695	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	21,747	.	21,747	.	.	.	.	.
592 Soil and Water Conservation Board	235,347	14,531	.	.	.	.	.	220,816
601 Texas Department of Transportation	3,189,788	19,233	779,848	.	2,032,169	355,740	.	2,798
665 Texas Juvenile Probation Commission	197,609	197,609	.	.	.	.	.	.
696 Texas Department of Criminal Justice	4,290,685	165,071	4,111,707	.	.	12,177	.	1,729
701 Texas Education Agency	24,399,119	24,399,119	.	.	.	.	.	.
704 Public Community/Junior Colleges	2,699,995	2,699,995	.	.	.	.	.	.
721 University of Texas at Austin	562	.	562	.	.	.	.	.
731 Texas Woman's University	1,000	.	.	1,000	.	.	.	.
733 Texas Tech University	9,448	.	.	9,448	.	.	.	.
739 Texas Tech University Health Sciences Center	2,290	.	.	.	.	.	.	2,290
753 Sam Houston State University	-318	.	.	.	.	.	.	-318
757 West Texas A&M University	37,209	.	37,209	.	.	.	.	.
769 University of North Texas System	72,008	.	72,008	.	.	.	.	.
781 Texas Higher Education Coordinating Board	268,595	235,620	.	32,955	.	.	.	20
788 Lamar State College - Port Arthur	42,697	.	42,697	.	.	.	.	.
802 Texas Parks and Wildlife Department	70,846	.	67,776	.	.	2,184	.	886
808 Texas Historical Commission	75,035	75,000	.	.	.	.	.	35
902 Comptroller - State Fiscal	183,841	115,225	42,358	-739	.	.	.	26,997
COUNTY TOTAL	61,952,674	28,198,475	10,445,661	20,132,379	2,032,169	381,467	.	762,522

Irion

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	4,327	4,327	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,833	35,833	.	.	.	.	.	.
300 Governor - Fiscal	32,218	32,218	.	.	.	.	.	.
302 Attorney General of Texas	261,569	.	.	260,663	.	.	.	906
304 Comptroller of Public Accounts	36	.	.	.	.	.	.	36
306 Texas State Library and Archives Commission	4,546	4,546	.	.	.	.	.	.
307 Secretary of State	17,112	9,957	.	7,155	.	.	.	.
320 Texas Workforce Commission	248,182	.	2,713	245,448	.	.	.	22
323 Teacher Retirement System of Texas	605,799	.	605,799	.	.	.	.	.
327 Employees Retirement System of Texas	23,705	.	23,705	.	.	.	.	.
357 Texas Department of Rural Affairs	2,098	2,098	.	.	.	.	.	.
362 Texas Lottery Commission	55,920	.	.	.	.	.	.	55,920
405 Texas Department of Public Safety	98,067	.	75,639	.	.	22,428	.	.
529 Health and Human Services Commission	38,784	.	38,489	295	.	.	.	.
530 Department of Family and Protective Services	29,856	.	.	29,856	.	.	.	.
537 Department of State Health Services	100	.	100	.	.	.	.	.
539 Department of Aging and Disability Services	122,577	.	.	122,577	.	.	.	.
555 Texas AgriLife Extension Service	43,597	.	43,597	.	.	.	.	.
556 Texas AgriLife Research	40,024	.	36,249	.	.	3,722	.	52
582 Texas Commission on Environmental Quality	596	.	596	.	.	.	.	.
592 Soil and Water Conservation Board	3,552	.	.	3,552	.	.	.	.
601 Texas Department of Transportation	2,547,533	1,604	398,273	250	2,068,834	77,932	.	639
701 Texas Education Agency	-10,499	-12,384	1,885	.	.	.	.	.
713 Tarleton State University	114	.	114	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	55,382	.	55,382	.	.	.	.	.
802 Texas Parks and Wildlife Department	68,385	.	65,625	.	.	.	.	2,760
902 Comptroller - State Fiscal	22,428	18,305	.	.	.	.	.	4,123
COUNTY TOTAL	4,351,840	96,504	1,348,166	669,795	2,068,834	104,082	.	64,458

Jack

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	36	.	.	.	.	36	.	.
212 Office of Court Administration	9,470	9,470	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	49,498	49,498	.	.	.	.	.	.
300 Governor - Fiscal	61,250	61,250	.	.	.	.	.	.
302 Attorney General of Texas	1,258,823	.	.	1,247,989	.	.	.	10,834
304 Comptroller of Public Accounts	121	.	.	.	.	.	.	121
306 Texas State Library and Archives Commission	5,037	.	.	5,037	.	.	.	.
307 Secretary of State	3,958	.	.	3,833	.	125	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,790	.	.	.	.	.	.	19,790
320 Texas Workforce Commission	2,433,387	.	49,516	2,382,459	.	.	.	1,412
323 Teacher Retirement System of Texas	1,909,273	.	1,752,688	156,585	.	.	.	.
327 Employees Retirement System of Texas	132,720	.	120,078	12,643	.	.	.	.
357 Texas Department of Rural Affairs	28,212	28,103	.	.	.	110	.	.
362 Texas Lottery Commission	26,120	.	.	.	.	.	.	26,120
401 Adjutant General's Department	59,929	.	59,929	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	283,346	2,097	274,182	.	.	7,041	.	26
454 Texas Department of Insurance	96,266	.	96,266	.	.	.	.	.
455 Railroad Commission of Texas	58,541	.	52,040	.	.	.	.	6,501
503 Texas Medical Board	11	.	.	.	.	.	.	11
529 Health and Human Services Commission	769,702	.	119,720	649,982	.	.	.	.
530 Department of Family and Protective Services	306,578	.	198,423	107,299	.	856	.	.
537 Department of State Health Services	138,188	.	.	138,161	.	27	.	.
538 Department of Assistive and Rehabilitative Services	1,262	.	.	1,262	.	.	.	.
539 Department of Aging and Disability Services	2,684,879	.	18,092	2,666,787	.	.	.	.
551 Department of Agriculture	70,962	.	55,966	14,993	.	3	.	.
555 Texas AgriLife Extension Service	51,350	.	51,350	.	.	.	.	.
576 Texas Forest Service	10,360	10,360	.	.	.	.	.	.
592 Soil and Water Conservation Board	106,179	22,107	.	9,477	.	.	.	74,595
601 Texas Department of Transportation	2,694,739	24,881	955,212	.	1,465,709	239,830	.	9,107
694 Texas Youth Commission	110,351	.	.	.	.	243	.	110,108
696 Texas Department of Criminal Justice	9,987,231	592,449	82,426	.	.	2,914	.	9,309,442
701 Texas Education Agency	3,229,747	3,227,070	2,676	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
733 Texas Tech University	1,150	.	.	1,150	.	.	.	.
752 University of North Texas	144,064	.	144,064	.	.	.	.	.
802 Texas Parks and Wildlife Department	644,033	.	573,772	.	.	61,505	.	8,756
813 Texas Commission on the Arts	1,323	.	.	1,323	.	.	.	.
902 Comptroller - State Fiscal	87,601	65,012	.	.	.	.	.	22,589
COUNTY TOTAL	27,476,890	4,092,298	4,606,400	7,398,980	1,465,709	312,689	.	9,600,813

Jackson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	36	.	.	.	.	36	.	.
102 House of Representatives	36	.	.	.	.	36	.	.
212 Office of Court Administration	18,989	18,989	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	170,416	45,936	122,258	.	.	.	.	2,222
300 Governor - Fiscal	155,002	155,002	.	.	.	.	.	.
302 Attorney General of Texas	2,885,503	8,230	122,155	2,709,270	.	.	.	45,848
304 Comptroller of Public Accounts	132	.	.	.	.	.	.	132
306 Texas State Library and Archives Commission	5,837	5,837	.	.	.	.	.	.
307 Secretary of State	5,388	933	.	4,455	.	.	.	.
312 Texas State Securities Board	450	.	.	.	.	450	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	36,381	.	.	.	.	.	.	36,381
320 Texas Workforce Commission	4,182,975	.	19,810	4,162,484	.	.	.	681
323 Teacher Retirement System of Texas	1,441,478	.	1,349,312	92,166	.	.	.	.
327 Employees Retirement System of Texas	91,073	.	91,073	.	.	.	.	.
357 Texas Department of Rural Affairs	377,927	2,050	375,850	.	.	.	.	28
362 Texas Lottery Commission	1,047,023	558	.	.	.	.	.	1,046,465
401 Adjutant General's Department	280	.	.	.	.	280	.	.
405 Texas Department of Public Safety	609,843	258,926	348,459	.	.	.	.	2,458
479 State Office of Risk Management	983	.	983	.	.	.	.	.
503 Texas Medical Board	14	.	.	.	.	.	.	14
529 Health and Human Services Commission	1,500,118	.	156,700	1,342,219	.	1,200	.	.
530 Department of Family and Protective Services	320,655	.	129,772	187,758	.	3,125	.	.
537 Department of State Health Services	375,751	29,891	61,372	284,488	.	.	.	.
538 Department of Assistive and Rehabilitative Services	174,355	.	141,989	32,328	.	36	.	1
539 Department of Aging and Disability Services	5,087,828	.	.	5,076,636	.	11,193	.	.
551 Department of Agriculture	21,823	.	.	21,823	.	.	.	.
554 Texas Animal Health Commission	10,636	.	.	.	.	.	.	10,636
555 Texas AgriLife Extension Service	63,178	.	63,178	.	.	.	.	.
576 Texas Forest Service	5,977	5,977	.	.	.	.	.	.
580 Texas Water Development Board	259,564	259,564	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	122,310	122,310	.	.	.	.	.	.
592 Soil and Water Conservation Board	29,970	16,429	.	13,542	.	.	.	.
601 Texas Department of Transportation	5,954,116	15,559	725,997	600	3,823,475	1,378,956	.	9,529
665 Texas Juvenile Probation Commission	117,543	117,543	.	.	.	.	.	.
696 Texas Department of Criminal Justice	250,866	.	173,136	.	.	77,730	.	.
701 Texas Education Agency	16,841,787	16,839,562	2,225	.	.	.	.	.
719 Texas State Technical College System	20,689	.	20,689	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	106,802	.	106,802	.	.	.	.	.
753 Sam Houston State University	87	.	.	.	.	.	.	87
754 Texas State University - San Marcos	6,387	.	6,387	.	.	.	.	.
765 University of Houston - Victoria	12,813	.	12,813	.	.	.	.	.
802 Texas Parks and Wildlife Department	689,186	2,000	529,130	.	.	132,908	16,327	8,821
813 Texas Commission on the Arts	228	.	.	228	.	.	.	.
902 Comptroller - State Fiscal	127,367	91,130	.	.	.	.	.	36,237
COUNTY TOTAL	43,129,802	17,996,427	4,560,089	13,927,996	3,823,475	1,605,949	16,327	1,199,540

Jasper

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	65	.	.	.	.	65	.	.
212 Office of Court Administration	39,747	39,747	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	409,309	63,756	345,055	.	.	.	.	499
300 Governor - Fiscal	331,697	230,477	101,220	.	.	.	.	.
302 Attorney General of Texas	7,623,194	52,507	51,446	7,431,280	.	.	.	87,960
304 Comptroller of Public Accounts	414	.	.	.	.	.	.	414
305 Texas General Land Office	1,030,929	.	.	.	.	.	.	1,030,929
306 Texas State Library and Archives Commission	18,213	13,542	.	4,671	.	.	.	.
307 Secretary of State	52,245	20,589	.	30,071	.	1,585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,861	.	.	.	.	.	.	11,861
320 Texas Workforce Commission	14,132,711	.	87,881	14,042,682	.	.	.	2,148
323 Teacher Retirement System of Texas	3,610,136	.	3,381,523	228,613	.	.	.	.
327 Employees Retirement System of Texas	880,570	.	722,108	158,462	.	.	.	.
332 Texas Department of Housing and Community Affairs	144,329	125,131	.	19,199	.	.	.	.
357 Texas Department of Rural Affairs	1,697,556	1,609,882	87,674	.	.	.	.	.
362 Texas Lottery Commission	306,789	.	.	.	.	.	.	306,789
401 Adjutant General's Department	294	.	294	.	.	.	.	.
405 Texas Department of Public Safety	3,803,678	1,795,448	1,264,664	724,133	.	13,155	.	6,277
455 Railroad Commission of Texas	960	.	.	.	.	960	.	.
458 Texas Alcoholic Beverage Commission	103,937	.	103,937	.	.	.	.	.
477 Commission on State Emergency Communications	2,578,161	2,578,161	.	.	.	.	.	.
479 State Office of Risk Management	52,890	.	52,890	.	.	.	.	.
503 Texas Medical Board	-1,784	.	-1,800	.	.	.	.	16
529 Health and Human Services Commission	78,226,581	4,680,549	983,954	72,439,540	.	108,670	.	13,868
530 Department of Family and Protective Services	2,159,551	.	1,196,349	957,409	.	5,719	.	74
537 Department of State Health Services	2,846,997	1,624,576	156,290	1,065,981	.	.	.	150
538 Department of Assistive and Rehabilitative Services	94,941	.	.	94,941	.	.	.	.
539 Department of Aging and Disability Services	15,806,191	2,822,141	1,030,990	11,953,060	.	.	.	.
551 Department of Agriculture	398,030	.	.	398,030	.	.	.	.
554 Texas Animal Health Commission	69,584	.	65,402	.	.	.	.	4,182
555 Texas AgriLife Extension Service	32,871	.	32,871	.	.	.	.	.
576 Texas Forest Service	247,255	23,868	198,309	.	.	13,783	.	11,295
582 Texas Commission on Environmental Quality	596,133	242,529	353,603	.	.	.	.	.
592 Soil and Water Conservation Board	114,665	10,676	102,925	.	.	.	.	1,064
601 Texas Department of Transportation	17,170,650	73,229	1,402,996	35,917	14,719,716	934,044	.	4,748
665 Texas Juvenile Probation Commission	567,370	567,370	.	.	.	.	.	.
694 Texas Youth Commission	177,219	.	177,219	.	.	.	.	.
696 Texas Department of Criminal Justice	12,303,718	343,925	11,714,028	.	.	243,398	.	2,368
701 Texas Education Agency	39,136,061	39,134,790	1,271	.	.	.	.	.
715 Prairie View A&M University	9,200	.	.	9,200	.	.	.	.
721 University of Texas at Austin	255	.	255	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	112,549	.	112,549	.	.	.	.	.
734 Lamar University	186,152	.	183,842	.	.	310	.	2,000
753 Sam Houston State University	25,155	.	25,155	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	582	.	.	.	.	.	.	582
787 Lamar State College - Orange	101,066	.	101,066	.	.	.	.	.
789 Lamar Institute of Technology	41,892	.	41,560	.	.	332	.	.
802 Texas Parks and Wildlife Department	2,493,652	.	1,989,171	.	.	181,466	110,865	212,151
808 Texas Historical Commission	4,544	.	4,544	.	.	.	.	.
813 Texas Commission on the Arts	392	.	.	392	.	.	.	.
902 Comptroller - State Fiscal	252,539	125,298	.	7,900	.	.	.	119,342
COUNTY TOTAL	210,003,696	56,178,190	26,071,239	109,601,482	14,719,716	1,503,487	110,865	1,818,717

Jeff Davis

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	80	.	.	.	.	80	.	.
212 Office of Court Administration	3,471	2,671	.	.	.	.	.	800
241 District Courts - Comptroller's Judiciary Section	37,904	37,904	.	.	.	.	.	.
300 Governor - Fiscal	75,831	75,831	.	.	.	.	.	.
302 Attorney General of Texas	282,173	.	.	281,968	.	.	.	205
305 Texas General Land Office	464,158	.	.	.	.	.	.	464,158
306 Texas State Library and Archives Commission	5,125	5,125	.	.	.	.	.	.
307 Secretary of State	8,331	.	.	8,331	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	25,367	.	.	.	.	.	.	25,367
320 Texas Workforce Commission	268,862	.	7,069	261,792	.	.	.	.
323 Teacher Retirement System of Texas	993,610	.	965,206	28,404	.	.	.	.
327 Employees Retirement System of Texas	169,217	.	167,482	1,735	.	.	.	.
357 Texas Department of Rural Affairs	33,513	33,513	.	.	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
401 Adjutant General's Department	951	.	951	.	.	.	.	.
403 Texas Veterans Commission	1,161	.	.	.	.	.	.	1,161
405 Texas Department of Public Safety	444,012	166,179	277,884	.	.	-52	.	.
458 Texas Alcoholic Beverage Commission	69,083	.	69,083	.	.	.	.	.
479 State Office of Risk Management	12,250	.	12,250	.	.	.	.	.
529 Health and Human Services Commission	6,457	.	.	6,457	.	.	.	.
530 Department of Family and Protective Services	-560	.	.	-560	.	.	.	.
537 Department of State Health Services	75,334	.	57,862	17,471	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,581	.	.	4,581	.	.	.	.
539 Department of Aging and Disability Services	38,754	.	.	38,754	.	.	.	.
551 Department of Agriculture	172,493	18,561	33,459	120,473	.	.	.	.
555 Texas AgriLife Extension Service	24,278	.	24,278	.	.	.	.	.
576 Texas Forest Service	21,440	13,415	4,247	.	.	.	.	3,777
601 Texas Department of Transportation	1,007,376	509	424,746	.	253,432	325,976	.	2,714
696 Texas Department of Criminal Justice	21,256	.	21,256	.	.	.	.	.
701 Texas Education Agency	1,085,400	1,081,966	3,434	.	.	.	.	.
721 University of Texas at Austin	1,366,977	.	1,363,884	.	.	2,176	.	917
756 Sul Ross State University	90,143	.	87,623	.	.	275	.	2,245
802 Texas Parks and Wildlife Department	2,610,327	.	2,548,997	.	.	38,306	.	23,024
808 Texas Historical Commission	600	.	.	.	.	.	.	600
902 Comptroller - State Fiscal	23,915	20,667	.	.	.	.	.	3,248
COUNTY TOTAL	9,444,870	1,456,342	6,069,714	769,406	253,432	366,760	.	529,216

Jefferson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	82,494	.	66,522	.	.	15,972	.	.
102 House of Representatives	274,198	.	270,553	.	.	3,645	.	.
105 Legislative Reference Library	309	.	.	.	.	309	.	.
201 Supreme Court	57,302	.	57,302	.	.	.	.	.
212 Office of Court Administration	182,014	129,903	52,111	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	1,149,147	.	1,148,699	.	.	448	.	.
241 District Courts - Comptroller's Judiciary Section	2,713,994	1,168,721	1,536,047	.	.	.	.	9,226
300 Governor - Fiscal	976,738	618,326	57,624	299,416	.	373	.	1,000
302 Attorney General of Texas	46,292,310	93,485	1,985,624	42,870,951	.	252,569	155,567	934,114
303 Texas Facilities Commission	90	.	.	.	.	.	.	90
304 Comptroller of Public Accounts	885,554	.	875,969	.	.	818	.	8,767
305 Texas General Land Office	4,389,400	150,000	3,091,097	.	.	62,941	148,552	936,809
306 Texas State Library and Archives Commission	78,693	68,774	2,500	.	.	.	.	7,419
307 Secretary of State	79,558	8,500	.	68,473	.	2,585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,043,241	.	.	.	.	.	.	1,043,241
320 Texas Workforce Commission	119,113,612	194,118	1,156,162	117,712,482	.	38,720	.	12,129
323 Teacher Retirement System of Texas	45,884,222	.	44,664,111	1,220,111	.	.	.	.
327 Employees Retirement System of Texas	7,722,026	.	6,303,048	1,418,978	.	.	.	.
332 Texas Department of Housing and Community Affairs	23,097,623	238,641	99,504	22,754,547	.	44	.	4,887
347 Texas Public Finance Authority	125,818	.	.	.	.	.	125,807	11
357 Texas Department of Rural Affairs	9,726,251	7,612,494	2,109,023	.	.	.	.	4,735
362 Texas Lottery Commission	5,164,094	91,900	101,207	.	.	.	.	4,970,987
401 Adjutant General's Department	72,727	.	42,089	5,717	.	20,092	.	4,829
403 Texas Veterans Commission	214,618	.	170,218	9,359	.	35,042	.	.
405 Texas Department of Public Safety	76,316,363	50,679,882	4,348,242	3,204,878	.	3,986	18,040,985	38,389
448 Office of Injured Employee Counsel	137,358	.	137,358	.	.	.	.	.
452 Texas Department of Licensing and Regulation	50,792	.	50,792	.	.	.	.	.
454 Texas Department of Insurance	523,816	.	300,954	.	.	7,369	184,663	30,829
455 Railroad Commission of Texas	715,971	.	52,073	.	.	1,248	623,530	39,120
458 Texas Alcoholic Beverage Commission	302,763	.	281,915	.	.	90	.	20,758
477 Commission on State Emergency Communications	2,737,206	2,737,206	.	.	.	.	.	.
479 State Office of Risk Management	1,206,783	.	1,206,783	.	.	.	.	.
503 Texas Medical Board	-603	.	-1,600	.	.	.	.	997
506 University of Texas M.D. Anderson Cancer Center	157,892	.	157,892	.	.	.	.	.
507 Texas Board of Nursing	120	.	.	.	.	.	.	120
515 Texas State Board of Pharmacy	16,727	.	.	.	.	.	16,727	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	270,534,347	13,123,390	7,664,025	249,523,181	.	172,476	24,238	27,038
530 Department of Family and Protective Services	13,044,327	.	7,139,392	5,857,674	.	41,076	.	6,185
537 Department of State Health Services	24,742,685	2,728,215	306,603	21,492,258	.	8,752	188,313	18,545
538 Department of Assistive and Rehabilitative Services	5,938,575	.	1,929,970	4,002,109	.	250	.	6,247
539 Department of Aging and Disability Services	93,610,053	1,883,921	2,734,522	88,990,580	.	850	.	180
551 Department of Agriculture	3,178,128	358,611	203,587	2,516,075	.	54	99,792	9
555 Texas AgriLife Extension Service	316,419	.	129,680	.	.	.	186,469	270
556 Texas AgriLife Research	620,870	.	519,165	.	.	45,331	51,906	4,467
576 Texas Forest Service	1,193,728	12,873	74	.	.	1,472	1,178,698	611
580 Texas Water Development Board	1,936,725	1,936,725	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	6,954,418	476,038	2,167,714	.	.	271,987	426,708	3,611,970
592 Soil and Water Conservation Board	139,529	16,830	.	14,090	.	.	108,609	.
601 Texas Department of Transportation	42,213,029	3,861,005	6,753,801	360,844	24,728,095	5,145,313	1,087,400	276,571
608 Texas Department of Motor Vehicles	614,033	437,891	175,992	.	.	150	.	.
665 Texas Juvenile Probation Commission	1,571,169	1,571,169	.	.	.	.	.	.
694 Texas Youth Commission	12,421,669	.	11,500,903	.	.	191,820	580,759	148,186
696 Texas Department of Criminal Justice	59,182,408	3,042,633	51,343,203	.	.	2,406,454	92,968	2,297,150
701 Texas Education Agency	158,149,724	157,570,373	28,126	550,216	.	53	.	956
709 Texas A&M University System Health Science Center	24,438	.	.	.	.	.	24,277	161
710 Texas A&M University System	5,306	.	5,306	.	.	.	.	.
711 Texas A&M University (Main University)	110,720	.	110,720	.	.	.	.	.
713 Tarleton State University	52,840	.	52,840	.	.	.	.	.
714 University of Texas at Arlington	53,474	.	53,474	.	.	.	.	.
715 Prairie View A&M University	153,329	.	78,169	75,160	.	.	.	.
717 Texas Southern University	126,724	.	104,979	.	.	.	21,745	.
719 Texas State Technical College System	188,812	.	.	.	.	.	188,773	39
720 University of Texas System	250	.	.	.	.	.	.	250
721 University of Texas at Austin	156,662	.	154,662	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	1,223,396	.	1,138,987	.	.	67,998	.	16,411
724 University of Texas at El Paso	9,404	.	9,404	.	.	.	.	.
727 Texas Transportation Institute	5,000	.	.	.	.	.	.	5,000
729 University of Texas Southwestern Medical Center at Dallas	70,157	.	70,157	.	.	.	.	.
730 University of Houston	80,554	.	78,915	.	.	1,639	.	.
731 Texas Woman's University	65,479	.	65,479	.	.	.	.	.
732 Texas A&M University - Kingsville	30,519	.	23,876	.	.	615	.	6,028
733 Texas Tech University	182,072	.	102,474	20,138	.	.	59,460	1
734 Lamar University	44,045,406	.	38,477,040	422,250	.	1,577,760	3,210,451	357,906
737 Angelo State University	5,919	.	5,919	.	.	.	.	.
738 University of Texas at Dallas	173,616	.	173,616	.	.	.	.	.
739 Texas Tech University Health Sciences Center	282,153	.	217,279	.	.	.	64,874	.
743 University of Texas at San Antonio	47,493	.	47,493	.	.	.	.	.
744 University of Texas Health Science Center at Houston	210,315	.	178,760	.	.	.	31,555	.
745 University of Texas Health Science Center at San Antonio	115,586	.	115,366	.	.	.	.	220
747 University of Texas at Brownsville	23,274	.	.	.	.	.	23,274	.
749 Texas A&M University - San Antonio	59,236	.	59,236	.	.	.	.	.
750 University of Texas at Tyler	53,622	.	53,622	.	.	.	.	.
751 Texas A&M University - Commerce	20,373	.	.	.	.	.	20,373	.
752 University of North Texas	9,326	.	9,326	.	.	.	.	.
753 Sam Houston State University	336,135	.	283,878	.	.	25	50,164	2,068
754 Texas State University - San Marcos	360,713	.	343,201	.	.	.	16,512	1,000
755 Stephen F. Austin State University	160,684	.	159,684	.	.	.	.	1,000
756 Sul Ross State University	3,500	.	3,365	.	.	.	.	135
757 West Texas A&M University	19,971	.	.	.	.	.	19,971	.
759 University of Houston - Clear Lake	123,460	.	85,009	.	.	.	38,052	399
760 Texas A&M University - Corpus Christi	113,978	.	69,422	.	.	.	43,739	816
764 Texas A&M University - Texarkana	25,101	.	.	.	.	1,550	23,551	.
765 University of Houston - Victoria	1,466	.	.	.	.	1,466	.	.
771 Texas School for the Blind and Visually Impaired	3,427	.	2,332	.	.	.	.	1,095
772 Texas School for the Deaf	45,909	.	3,649	.	.	.	40,260	2,000
781 Texas Higher Education Coordinating Board	386,589	40,546	.	346,011	.	.	.	32
784 University of Houston - Downtown	106,278	.	104,462	.	.	.	.	1,816
787 Lamar State College - Orange	1,192,854	.	587,872	.	.	109,759	227,513	267,710
788 Lamar State College - Port Arthur	9,449,646	.	9,242,682	.	.	114,008	20,021	72,934
789 Lamar Institute of Technology	10,532,880	.	8,518,694	.	.	763,266	1,990	1,248,929
802 Texas Parks and Wildlife Department	14,724,318	14,595	1,729,793	3,237	.	245,873	12,661,690	69,130
808 Texas Historical Commission	164,347	.	45,324	.	.	7,194	108,731	3,098
813 Texas Commission on the Arts	81,245	.	.	80,683	.	.	.	562
902 Comptroller - State Fiscal	3,391,277	1,530,004	210,842	4,578	.	.	.	1,645,852
907 Comptroller - State Energy Conservation Office	12,136	12,136	.	.	.	.	.	.
COUNTY TOTAL	1,136,674,574	252,408,904	225,698,032	563,823,997	24,728,095	11,623,445	40,218,667	18,173,435

Jim Hogg

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	70	.	.	.	.	70	.	.
212 Office of Court Administration	487	487	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,940	40,940	.	.	.	.	.	.
300 Governor - Fiscal	364,974	364,974	.	.	.	.	.	.
302 Attorney General of Texas	1,736,233	.	67,502	1,666,879	.	.	.	1,852
304 Comptroller of Public Accounts	69,830	.	69,776	.	.	.	.	54
306 Texas State Library and Archives Commission	1,142	1,142	.	.	.	.	.	.
307 Secretary of State	6,213	.	.	6,213	.	.	.	.
320 Texas Workforce Commission	2,447,509	.	15,125	2,432,375	.	.	.	10
323 Teacher Retirement System of Texas	1,449,196	.	1,401,290	47,906	.	.	.	.
327 Employees Retirement System of Texas	73,495	.	72,250	1,244	.	.	.	.
357 Texas Department of Rural Affairs	4,600	4,600	.	.	.	.	.	.
362 Texas Lottery Commission	39,786	.	.	.	.	.	.	39,786
405 Texas Department of Public Safety	580,465	.	580,465	.	.	.	.	.
455 Railroad Commission of Texas	96,389	.	96,389	.	.	.	.	.
529 Health and Human Services Commission	945,777	.	221,025	723,655	.	1,000	.	97
530 Department of Family and Protective Services	75,967	.	31,906	44,061	.	.	.	.
537 Department of State Health Services	295,610	.	95,015	200,595	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,223	.	.	1,223	.	.	.	.
539 Department of Aging and Disability Services	4,446,429	.	64,334	4,382,095	.	.	.	.
551 Department of Agriculture	39,860	7,029	.	32,831	.	.	.	.
555 Texas AgriLife Extension Service	30,928	.	30,928	.	.	.	.	.
592 Soil and Water Conservation Board	23,280	23,280	.	.	.	.	.	.
601 Texas Department of Transportation	1,221,103	157,154	728,386	7,583	62,827	263,948	.	1,205
701 Texas Education Agency	6,240,580	6,240,580	.	.	.	.	.	.
713 Tarleton State University	220	.	220	.	.	.	.	.
743 University of Texas at San Antonio	71	.	71	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,800	.	.	.	.	.	.	1,800
760 Texas A&M University - Corpus Christi	41,434	.	41,434	.	.	.	.	.
781 Texas Higher Education Coordinating Board	15	.	.	.	.	.	.	15
802 Texas Parks and Wildlife Department	112,811	.	111,351	.	.	1,450	.	10
902 Comptroller - State Fiscal	38,642	20,252	.	.	.	.	.	18,390
COUNTY TOTAL	20,427,116	6,860,439	3,627,466	9,546,661	62,827	266,503	.	63,219

Jim Wells

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	48,469	.	47,929	.	.	540	.	.
212 Office of Court Administration	12,512	12,512	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	377,410	99,362	277,685	.	.	.	.	362
300 Governor - Fiscal	162,264	160,108	2,156	.	.	.	.	.
302 Attorney General of Texas	9,076,689	40,082	174,888	8,820,030	.	.	.	41,689
304 Comptroller of Public Accounts	2,668	.	1,548	.	.	350	.	770
305 Texas General Land Office	559,492	.	.	.	.	.	.	559,492
306 Texas State Library and Archives Commission	13,591	13,591	.	.	.	.	.	.
307 Secretary of State	37,616	7,875	.	29,156	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,805	.	.	.	.	.	.	1,805
320 Texas Workforce Commission	18,628,749	.	73,979	18,553,735	.	.	.	1,035
323 Teacher Retirement System of Texas	4,368,765	.	3,956,591	412,173	.	.	.	.
327 Employees Retirement System of Texas	539,273	.	468,484	70,789	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,890,945	.	.	7,890,945	.	.	.	.
357 Texas Department of Rural Affairs	86,995	83,564	.	3,424	.	7	.	.
362 Texas Lottery Commission	295,589	.	.	.	.	.	.	295,589
401 Adjutant General's Department	8,445	.	7,504	.	.	940	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,205,076	105,326	1,092,660	.	.	4,210	.	2,880
455 Railroad Commission of Texas	732	.	.	.	.	.	.	732
479 State Office of Risk Management	31,918	.	31,918	.	.	.	.	.
503 Texas Medical Board	8,948	.	8,948	.	.	.	.	.
529 Health and Human Services Commission	25,007,503	.	1,531,425	23,465,522	.	10,460	.	96
530 Department of Family and Protective Services	1,533,747	.	1,077,759	443,801	.	12,137	.	49
537 Department of State Health Services	3,004,028	.	535,786	2,419,906	.	46	.	48,290
538 Department of Assistive and Rehabilitative Services	3,230,963	.	50,049	3,180,913	.	.	.	1
539 Department of Aging and Disability Services	17,737,548	.	857,471	16,879,967	.	.	.	110
551 Department of Agriculture	1,712,386	17,262	43,688	1,651,435	.	.	.	.
554 Texas Animal Health Commission	56,581	.	42,613	.	.	.	.	13,968
555 Texas AgriLife Extension Service	80,928	.	79,362	.	.	.	.	1,566
556 Texas AgriLife Research	10,843	.	10,843	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	33,511	.	33,511	.	.	.	.	.
576 Texas Forest Service	191,706	191,345	360	.	.	.	.	.
582 Texas Commission on Environmental Quality	78,923	.	78,923	.	.	.	.	.
592 Soil and Water Conservation Board	39,048	11,536	.	.	.	.	.	27,512
601 Texas Department of Transportation	16,021,168	1,309,605	1,042,536	76,964	11,377,101	2,194,012	.	20,950
665 Texas Juvenile Probation Commission	458,220	458,220	.	.	.	.	.	.
694 Texas Youth Commission	2,044	.	2,044	.	.	.	.	.
696 Texas Department of Criminal Justice	5,163,207	305,033	4,174,142	.	.	12,649	.	671,383
701 Texas Education Agency	57,792,206	57,789,498	1,709	1,000	.	.	.	.
709 Texas A&M University System Health Science Center	825	.	825	.	.	.	.	.
711 Texas A&M University (Main University)	2,439	.	2,439	.	.	.	.	.
721 University of Texas at Austin	1,083	.	1,083	.	.	.	.	.
732 Texas A&M University - Kingsville	333,534	.	223,995	100	.	96,275	6,338	6,826
736 University of Texas - Pan American	2,300	.	.	.	.	2,300	.	.
745 University of Texas Health Science Center at San Antonio	52,402	.	52,402	.	.	.	.	.
760 Texas A&M University - Corpus Christi	148,099	.	148,099	.	.	.	.	.
781 Texas Higher Education Coordinating Board	60	.	.	.	.	.	.	60
802 Texas Parks and Wildlife Department	411,184	.	382,028	.	.	24,948	.	4,208
902 Comptroller - State Fiscal	279,447	154,947	.	3,000	.	.	.	121,500
COUNTY TOTAL	176,744,511	60,759,866	16,517,384	83,902,861	11,377,101	2,359,461	6,338	1,821,500

Johnson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,008	.	.	.	.	.	.	1,008
102 House of Representatives	235,722	.	228,595	.	.	7,127	.	.
212 Office of Court Administration	159,243	157,611	1,632	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	130,300	.	130,300	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	92,252	.	92,252	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	750	.	750	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	920,492	264,292	653,105	.	.	.	.	3,096
300 Governor - Fiscal	551,077	320,635	.	230,442	.	.	.	.
302 Attorney General of Texas	30,933,806	33,630	624,705	30,077,785	.	.	.	197,686
304 Comptroller of Public Accounts	381,965	.	379,545	.	.	.	.	2,420
305 Texas General Land Office	1,074,044	.	.	.	.	.	.	1,074,044
306 Texas State Library and Archives Commission	42,694	25,666	.	17,028	.	.	.	.
307 Secretary of State	57,333	51	.	57,283	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	284,034	.	.	.	.	.	.	284,034
320 Texas Workforce Commission	67,054,440	.	1,141,344	65,879,931	.	.	.	33,164
323 Teacher Retirement System of Texas	12,697,139	.	11,014,530	1,682,609	.	.	.	.
327 Employees Retirement System of Texas	1,332,050	.	957,292	374,758	.	.	.	.
332 Texas Department of Housing and Community Affairs	582,568	8,115	179,070	383,735	.	.	.	11,648
357 Texas Department of Rural Affairs	768,045	768,045	.	.	.	.	.	.
362 Texas Lottery Commission	1,788,387	35,197	.	.	.	.	.	1,753,190
401 Adjutant General's Department	532,164	.	511,055	.	.	19,683	.	1,426
403 Texas Veterans Commission	111,543	.	110,563	.	.	.	.	981
405 Texas Department of Public Safety	2,124,249	258,392	1,825,293	.	.	14,620	.	25,944
451 Texas Department of Banking	99,966	.	99,906	.	.	.	.	60
452 Texas Department of Licensing and Regulation	76,568	.	76,568	.	.	.	.	.
454 Texas Department of Insurance	430,724	.	429,294	.	.	1,066	.	365
455 Railroad Commission of Texas	2,600	.	.	.	.	.	.	2,600
458 Texas Alcoholic Beverage Commission	118,789	.	118,789	.	.	.	.	.
479 State Office of Risk Management	20,646	.	20,646	.	.	.	.	.
503 Texas Medical Board	-1,428	.	-1,700	.	.	.	.	272
512 Texas State Board of Podiatric Medical Examiners	1,953	.	1,953	.	.	.	.	.
529 Health and Human Services Commission	113,563,285	.	2,602,291	110,910,145	.	21,749	.	29,100
530 Department of Family and Protective Services	5,085,915	.	3,665,198	1,401,867	.	16,854	.	1,996
537 Department of State Health Services	3,540,584	.	1,137,779	2,392,510	.	5,363	.	4,932
538 Department of Assistive and Rehabilitative Services	1,752,642	.	604,172	1,147,123	.	1,300	.	48
539 Department of Aging and Disability Services	71,340,614	.	489,140	70,848,869	.	.	.	2,605
551 Department of Agriculture	565,531	.	60,718	503,557	.	1,256	.	.
554 Texas Animal Health Commission	92,910	.	92,071	.	.	839	.	.
555 Texas AgriLife Extension Service	44,449	.	44,449	.	.	.	.	.
556 Texas AgriLife Research	5,085	.	.	.	.	685	.	4,400
557 Texas Veterinary Medical Diagnostic Laboratory	963	.	.	.	.	743	.	221
576 Texas Forest Service	635,518	635,518	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	1,285	.	1,285	.	.	.	.	.
582 Texas Commission on Environmental Quality	751,389	442,768	96,398	.	.	15,908	.	196,315
592 Soil and Water Conservation Board	48,703	35,932	.	11,968	.	803	.	.
601 Texas Department of Transportation	32,474,495	1,662,159	6,904,513	4,791	21,474,649	2,251,952	82,800	93,630
608 Texas Department of Motor Vehicles	5,495	.	.	.	.	5,495	.	.
665 Texas Juvenile Probation Commission	938,934	891,721	47,212	.	.	.	.	.
694 Texas Youth Commission	195,389	.	64,273	.	.	470	.	130,647
696 Texas Department of Criminal Justice	13,811,795	1,353,115	906,701	.	.	505,854	.	11,046,125
701 Texas Education Agency	121,779,300	121,767,816	11,484	.	.	.	.	.
709 Texas A&M University System Health Science Center	825	.	.	.	.	.	.	825
711 Texas A&M University (Main University)	4,239	.	4,239	.	.	.	.	.
713 Tarleton State University	67,133	.	65,018	.	.	1,115	.	1,000
714 University of Texas at Arlington	898,353	.	898,353	.	.	.	.	.
719 Texas State Technical College System	106,623	.	102,232	.	.	.	.	4,390
721 University of Texas at Austin	3,437	.	2,437	.	.	.	.	1,000
729 University of Texas Southwestern Medical Center at Dallas	59	.	.	.	.	.	.	59
731 Texas Woman's University	51,344	.	13,728	.	.	37,031	585	.
733 Texas Tech University	17,575	.	.	17,575	.	.	.	.
739 Texas Tech University Health Sciences Center	5,407	.	.	.	.	.	.	5,407
742 University of Texas of the Permian Basin	183,293	.	183,146	.	.	147	.	.
744 University of Texas Health Science Center at Houston	160	.	160	.	.	.	.	.
747 University of Texas at Brownsville	1,075	.	.	.	.	.	.	1,075
751 Texas A&M University - Commerce	90	.	.	.	.	90	.	.
752 University of North Texas	135,411	.	131,442	3,969	.	.	.	.
753 Sam Houston State University	26,395	.	26,124	.	.	.	.	271
754 Texas State University - San Marcos	7,945	.	2,969	.	.	.	.	4,976
756 Sul Ross State University	52,651	.	52,277	.	.	15	.	359
757 West Texas A&M University	600	.	.	600	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	311,640	.	305,558	.	.	1,706	.	4,376
771 Texas School for the Blind and Visually Impaired	708	.	500	.	.	.	.	208
781 Texas Higher Education Coordinating Board	815,488	124,998	.	690,442	.	.	.	48
787 Lamar State College - Orange	7,288	.	.	.	.	5,449	.	1,838
802 Texas Parks and Wildlife Department	1,726,494	290,959	576,918	.	.	32,769	.	825,848
808 Texas Historical Commission	99	.	.	.	.	99	.	.
902 Comptroller - State Fiscal	976,948	379,307	.	7,600	.	.	.	590,041
907 Comptroller - State Energy Conservation Office	5,942,007	.	.	.	.	.	.	5,942,007
COUNTY TOTAL	500,582,692	129,455,927	37,688,273	286,644,588	21,474,649	2,950,187	83,385	22,285,682

Jones

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	25	.	.	.	.	25	.	.
212 Office of Court Administration	13,518	13,518	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	399,241	90,713	308,528	.	.	.	.	.
300 Governor - Fiscal	167,757	160,380	.	7,377	.	.	.	.
302 Attorney General of Texas	2,342,796	.	47,977	2,245,857	.	.	.	48,963
304 Comptroller of Public Accounts	66,783	.	66,612	.	.	.	.	171
305 Texas General Land Office	407,152	.	.	.	.	.	.	407,152
306 Texas State Library and Archives Commission	9,345	4,747	.	4,598	.	.	.	.
307 Secretary of State	15,799	3,519	.	11,980	.	300	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	24,199	.	.	.	.	.	.	24,199
320 Texas Workforce Commission	3,094,163	.	29,838	3,064,188	.	.	.	137
323 Teacher Retirement System of Texas	2,088,385	.	1,969,994	118,391	.	.	.	.
327 Employees Retirement System of Texas	645,224	.	474,631	170,593	.	.	.	.
357 Texas Department of Rural Affairs	563,494	347,409	.	216,085	.	.	.	.
362 Texas Lottery Commission	917,255	.	.	.	.	.	.	917,255
401 Adjutant General's Department	2,042	.	2,042	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	429,805	8,979	419,350	.	.	480	.	996
454 Texas Department of Insurance	142,599	.	141,540	.	.	1,059	.	.
455 Railroad Commission of Texas	95,856	.	95,856	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	500	500	.	.	.	.	.	.
479 State Office of Risk Management	78,919	.	78,919	.	.	.	.	.
503 Texas Medical Board	-500	.	-500	.	.	.	.	.
529 Health and Human Services Commission	32,201,649	.	414,951	31,743,911	.	39,207	.	3,580
530 Department of Family and Protective Services	453,600	.	304,540	147,425	.	1,634	.	.
537 Department of State Health Services	575,306	.	107,122	432,130	.	36,001	.	53
538 Department of Assistive and Rehabilitative Services	72,402	.	55,202	17,200	.	.	.	.
539 Department of Aging and Disability Services	14,104,061	.	2,387,828	11,716,134	.	100	.	.
551 Department of Agriculture	96,475	11,075	49,906	31,803	.	.	.	3,691
555 Texas AgriLife Extension Service	55,224	.	55,224	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	1,730	.	.	.	.	1,730	.	.
576 Texas Forest Service	157,127	157,127	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	157,837	.	157,837	.	.	.	.	.
592 Soil and Water Conservation Board	20,733	20,733	.	.	.	.	.	.
601 Texas Department of Transportation	4,405,747	35,124	1,982,679	1,750	1,999,832	377,238	.	9,123
608 Texas Department of Motor Vehicles	29,704	29,704	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	247,959	247,959	.	.	.	.	.	.
696 Texas Department of Criminal Justice	7,409,626	115,550	7,209,676	.	.	.	.	84,400
701 Texas Education Agency	22,770,882	22,770,392	490	.	.	.	.	.
711 Texas A&M University (Main University)	7,957	.	.	.	.	7,957	.	.
733 Texas Tech University	1,000	.	.	1,000	.	.	.	.
756 Sul Ross State University	2,578	.	.	.	.	2,578	.	.
757 West Texas A&M University	4,245	.	4,245	.	.	.	.	.
760 Texas A&M University - Corpus Christi	91	.	.	.	.	78	.	13
769 University of North Texas System	69,343	.	69,343	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	500	.	500	.	.	.	.	.
802 Texas Parks and Wildlife Department	82,343	.	80,462	.	.	1,881	.	.
808 Texas Historical Commission	3,128	.	.	.	.	3,128	.	.
902 Comptroller - State Fiscal	156,916	91,943	.	.	.	.	.	64,973
COUNTY TOTAL	94,593,146	24,109,371	16,514,791	49,930,421	1,999,832	473,398	.	1,565,333

Karnes

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	64	.	.	.	.	64	.	.
212 Office of Court Administration	12,880	12,880	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	202,983	39,823	163,161	.	.	.	.	.
300 Governor - Fiscal	345,294	345,294	.	.	.	.	.	.
302 Attorney General of Texas	2,735,060	.	35,832	2,659,953	.	14,216	.	25,059
303 Texas Facilities Commission	146	.	.	.	.	146	.	.
304 Comptroller of Public Accounts	62,928	.	62,864	.	.	.	.	64
305 Texas General Land Office	513,971	.	.	.	.	.	.	513,971
306 Texas State Library and Archives Commission	20,242	20,242	.	.	.	.	.	.
307 Secretary of State	36,553	15,413	.	20,790	.	350	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	36,388	.	.	.	.	.	.	36,388
320 Texas Workforce Commission	3,228,016	.	30,085	3,196,039	.	.	.	1,892
323 Teacher Retirement System of Texas	2,513,708	.	2,402,073	111,634	.	.	.	.
327 Employees Retirement System of Texas	850,043	.	647,513	202,530	.	.	.	.
357 Texas Department of Rural Affairs	472,400	463,749	.	8,651	.	.	.	.
362 Texas Lottery Commission	60,030	5,858	.	.	.	.	.	54,172
401 Adjutant General's Department	1,615	.	1,615	.	.	.	.	.
405 Texas Department of Public Safety	305,021	68,963	235,253	.	.	623	.	182
479 State Office of Risk Management	58,125	.	58,125	.	.	.	.	.
515 Texas State Board of Pharmacy	82,388	.	81,824	.	.	484	.	80
529 Health and Human Services Commission	4,408,368	.	791,631	3,613,301	.	3,420	.	16
530 Department of Family and Protective Services	322,845	.	310,083	10,540	.	2,222	.	.
537 Department of State Health Services	663,691	.	319,052	344,638	.	.	.	.
538 Department of Assistive and Rehabilitative Services	107,949	.	68,603	39,345	.	.	.	1
539 Department of Aging and Disability Services	9,338,904	.	82,268	9,256,635	.	.	.	.
551 Department of Agriculture	391,551	.	86,104	305,447	.	.	.	.
554 Texas Animal Health Commission	26,316	.	190	.	.	17,770	.	8,356
555 Texas AgriLife Extension Service	46,164	.	46,164	.	.	.	.	.
556 Texas AgriLife Research	44,942	.	44,654	.	.	288	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	27,687	.	27,687	.	.	.	.	.
576 Texas Forest Service	158,096	158,096	.	.	.	.	.	.
580 Texas Water Development Board	57,838	.	57,838	.	.	.	.	.
582 Texas Commission on Environmental Quality	77,805	.	77,805	.	.	.	.	.
592 Soil and Water Conservation Board	77,396	62,617	.	.	.	.	.	14,779
601 Texas Department of Transportation	7,964,029	14,548	1,486,514	350	3,628,364	2,829,095	.	5,157
665 Texas Juvenile Probation Commission	572,734	572,734	.	.	.	.	.	.
694 Texas Youth Commission	7,593	.	.	.	.	344	.	7,249
696 Texas Department of Criminal Justice	16,040,601	.	13,343,713	.	.	2,696,778	.	111
701 Texas Education Agency	17,006,399	16,996,028	10,371	.	.	.	.	.
733 Texas Tech University	885	.	.	885	.	.	.	.
743 University of Texas at San Antonio	6,339	.	6,339	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	50,205	.	50,205	.	.	.	.	.
802 Texas Parks and Wildlife Department	134,276	.	66,523	.	.	67,752	.	.
902 Comptroller - State Fiscal	97,009	62,715	.	.	.	.	.	34,294
COUNTY TOTAL	69,167,473	18,838,960	20,594,089	19,770,738	3,628,364	5,633,552	.	701,770

Kaufman

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,336	.	1,177	.	.	159	.	.
102 House of Representatives	39,820	.	34,329	.	.	5,491	.	.
212 Office of Court Administration	112,762	112,762	.	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	2,691	.	2,691	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	743,121	235,014	501,748	.	.	.	.	6,360
300 Governor - Fiscal	185,187	144,016	.	41,171	.	.	.	.
302 Attorney General of Texas	20,639,116	57,560	369,087	20,065,406	.	.	.	147,062
304 Comptroller of Public Accounts	310,649	.	308,295	.	.	132	.	2,222
305 Texas General Land Office	1,439,891	.	.	.	.	.	.	1,439,891
306 Texas State Library and Archives Commission	42,611	20,190	.	22,421	.	.	.	.
307 Secretary of State	70,141	8,651	.	57,904	.	3,585	.	.
312 Texas State Securities Board	126	.	.	.	.	.	.	126
315 Comptroller - Prepaid Higher Education Tuition Board	322,789	.	.	.	.	.	.	322,789
320 Texas Workforce Commission	41,090,773	.	373,628	40,696,014	.	.	.	21,131
323 Teacher Retirement System of Texas	18,019,161	.	17,014,930	1,004,231	.	.	.	.
327 Employees Retirement System of Texas	1,871,595	.	1,600,778	270,817	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,985,743	157,959	.	2,818,382	.	.	.	9,403
352 Bond Review Board	76	.	.	.	.	76	.	.
357 Texas Department of Rural Affairs	382,816	406,266	.	-23,450	.	.	.	.
362 Texas Lottery Commission	679,346	4	.	.	.	.	.	679,342
401 Adjutant General's Department	57,001	.	47,512	.	.	7,406	.	2,083
403 Texas Veterans Commission	48,603	.	46,916	.	.	.	.	1,686
405 Texas Department of Public Safety	2,215,605	17,573	2,187,897	.	.	7,490	.	2,644
448 Office of Injured Employee Counsel	58,430	.	58,430	.	.	.	.	.
451 Texas Department of Banking	111,911	.	111,911	.	.	.	.	.
452 Texas Department of Licensing and Regulation	97,785	.	97,715	.	.	.	.	70
454 Texas Department of Insurance	75	.	.	.	.	35	.	40
455 Railroad Commission of Texas	151,001	.	45,931	.	.	.	.	105,070
457 Texas State Board of Public Accountancy	975	.	975	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	207,868	.	207,868	.	.	.	.	.
469 Credit Union Department	169,173	.	169,173	.	.	.	.	.
476 Texas Racing Commission	99,925	.	.	.	.	.	.	99,925
479 State Office of Risk Management	87,885	.	87,885	.	.	.	.	.
503 Texas Medical Board	154	.	.	.	.	.	.	154
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	45,581,345	.	2,832,680	42,707,863	.	35,848	.	4,954
530 Department of Family and Protective Services	3,355,858	.	1,859,823	1,484,815	.	11,200	.	20
537 Department of State Health Services	32,204,777	.	24,017,521	7,735,379	.	348,555	.	103,323
538 Department of Assistive and Rehabilitative Services	1,041,471	.	57,968	983,496	.	.	.	8
539 Department of Aging and Disability Services	26,215,040	.	530,921	25,683,628	.	106	.	385
551 Department of Agriculture	13,345,940	.	82,114	13,263,590	.	55	.	180
555 Texas AgriLife Extension Service	41,402	.	41,402	.	.	.	.	.
556 Texas AgriLife Research	34,717	.	34,717	.	.	.	.	.
576 Texas Forest Service	224,136	224,136	.	.	.	.	.	.
580 Texas Water Development Board	17,539	17,539	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,401,434	285,888	12,860	.	.	.	.	1,102,686
592 Soil and Water Conservation Board	41,725	.	.	41,725	.	.	.	.
601 Texas Department of Transportation	26,091,460	1,061,855	8,318,315	150,541	14,210,999	2,327,217	.	22,534
608 Texas Department of Motor Vehicles	75	.	.	.	.	.	.	75
665 Texas Juvenile Probation Commission	512,627	512,627	.	.	.	.	.	.
694 Texas Youth Commission	159,016	.	152,245	.	.	.	.	6,771
696 Texas Department of Criminal Justice	4,174,865	243,120	3,285,122	.	.	638,160	.	8,463
701 Texas Education Agency	126,979,656	126,939,900	943	38,813	.	.	.	.
711 Texas A&M University (Main University)	998	.	.	.	.	.	.	998
714 University of Texas at Arlington	80,519	.	80,519	.	.	.	.	.
716 Texas Engineering Extension Service	23,361	.	23,361	.	.	.	.	.
719 Texas State Technical College System	350	.	.	.	.	.	.	350
721 University of Texas at Austin	3,820	.	2,820	.	.	.	.	1,000
724 University of Texas at El Paso	58,513	.	58,513	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	171,852	.	171,852	.	.	.	.	.
731 Texas Woman's University	52,763	.	52,763	.	.	.	.	.
733 Texas Tech University	5,135	.	.	5,135	.	.	.	.
738 University of Texas at Dallas	40,403	.	40,403	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,162	.	2,162	.	.	.	.	.
742 University of Texas of the Permian Basin	1,250	.	1,250	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,167	.	2,167	.	.	.	.	.
752 University of North Texas	61,598	.	57,629	3,969	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
755 Stephen F. Austin State University	107,426	.	107,426	.	.	.	.	.
756 Sul Ross State University	281	.	281	.	.	.	.	.
760 Texas A&M University - Corpus Christi	300	.	.	.	.	.	.	300
764 Texas A&M University - Texarkana	150	.	.	.	.	.	.	150
765 University of Houston - Victoria	150	.	.	.	.	.	.	150
769 University of North Texas System	2,963	.	2,963	.	.	.	.	.
781 Texas Higher Education Coordinating Board	96,499	1,273	.	95,226	.	.	.	.
802 Texas Parks and Wildlife Department	491,914	38,095	118,638	1,995	.	312,121	4,900	16,165
813 Texas Commission on the Arts	3,100	.	.	3,100	.	.	.	.
902 Comptroller - State Fiscal	1,040,836	283,855	.	7,364	.	.	.	749,617
COUNTY TOTAL	375,919,034	130,768,282	65,218,554	157,159,536	14,210,999	3,697,636	4,900	4,859,126

Kendall

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	32,413	.	32,356	.	.	57	.	.
102 House of Representatives	28,235	.	28,060	.	.	175	.	.
212 Office of Court Administration	260,671	25,354	235,273	.	.	44	.	.
224 Court of Appeals - Fourth Court of Appeals District	99,342	.	99,342	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	264,913	104,865	158,769	.	.	.	.	1,279
300 Governor - Fiscal	144,490	140,847	351	3,292	.	.	.	.
302 Attorney General of Texas	4,889,471	.	45,164	4,798,438	.	13,184	.	32,685
304 Comptroller of Public Accounts	171,886	.	166,023	.	.	5,027	.	836
305 Texas General Land Office	1,402,488	.	21,205	.	.	3,584	.	1,377,699
306 Texas State Library and Archives Commission	20,823	10,728	.	10,095	.	.	.	.
307 Secretary of State	209,993	7,255	170,196	31,977	.	565	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	508,053	.	.	.	.	.	.	508,053
320 Texas Workforce Commission	6,487,075	.	60,745	6,425,197	.	.	.	1,133
323 Teacher Retirement System of Texas	1,271,065	.	882,164	388,901	.	.	.	.
327 Employees Retirement System of Texas	638,713	.	577,593	61,121	.	.	.	.
332 Texas Department of Housing and Community Affairs	238	.	.	.	.	.	.	238
356 Texas Ethics Commission	632	.	632	.	.	.	.	.
357 Texas Department of Rural Affairs	456,031	456,031	.	.	.	.	.	.
362 Texas Lottery Commission	722,566	.	51,109	.	.	.	.	671,457
401 Adjutant General's Department	55,413	.	53,580	.	.	.	.	1,833
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	593,284	102,000	483,124	.	.	4,306	.	3,853
450 Department of Savings and Mortgage Lending	25,000	.	.	.	.	.	.	25,000
451 Texas Department of Banking	610	.	610	.	.	.	.	.
454 Texas Department of Insurance	72,025	.	66,125	.	.	.	.	5,900
455 Railroad Commission of Texas	125,084	.	125,084	.	.	.	.	.
466 Office of Consumer Credit Commissioner	70,814	.	70,814	.	.	.	.	.
476 Texas Racing Commission	1,514	.	1,514	.	.	.	.	.
479 State Office of Risk Management	1,151	.	1,151	.	.	.	.	.
503 Texas Medical Board	1,676	.	1,650	.	.	.	.	26
504 Texas State Board of Dental Examiners	16,618	.	489	.	.	.	.	16,129
515 Texas State Board of Pharmacy	2,677	.	2,677	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	3,335,583	.	171,155	2,797,168	.	367,261	.	.
530 Department of Family and Protective Services	2,975,616	.	486,980	2,483,620	.	2,696	.	2,320
537 Department of State Health Services	2,719,269	625	2,047,840	268,001	.	44,973	146,625	211,205
538 Department of Assistive and Rehabilitative Services	229,089	.	60,986	154,222	.	1,760	.	12,122
539 Department of Aging and Disability Services	6,242,500	.	33,410	6,195,319	.	5,367	8,404	.
551 Department of Agriculture	118,207	.	85,102	27,575	.	.	.	5,530
555 Texas AgriLife Extension Service	27,722	.	27,722	.	.	.	.	.
556 Texas AgriLife Research	62	.	.	.	.	62	.	.
576 Texas Forest Service	41,361	41,270	91	.	.	.	.	.
582 Texas Commission on Environmental Quality	172,865	38,402	134,463	.	.	.	.	.
592 Soil and Water Conservation Board	101,788	17,338	.	84,450	.	.	.	.
601 Texas Department of Transportation	5,833,261	5,301	1,934,921	.	2,389,944	1,178,614	307,696	16,784
665 Texas Juvenile Probation Commission	259,492	259,492	.	.	.	.	.	.
694 Texas Youth Commission	138,583	.	131,916	.	.	6,668	.	.
696 Texas Department of Criminal Justice	258,722	61,348	190,829	.	.	6,545	.	.
701 Texas Education Agency	21,823,884	21,730,496	93,388	.	.	.	.	.
711 Texas A&M University (Main University)	57,945	.	57,945	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	86,937	.	86,937	.	.	.	.	.
720 University of Texas System	2,499	.	2,499	.	.	.	.	.
721 University of Texas at Austin	81,639	.	78,639	.	.	.	.	3,000
730 University of Houston	2,150	.	.	.	.	.	.	2,150
731 Texas Woman's University	500	.	.	500	.	.	.	.
733 Texas Tech University	2,510	.	.	2,510	.	.	.	.
738 University of Texas at Dallas	284	.	.	.	.	.	.	284
742 University of Texas of the Permian Basin	7,039	.	7,039	.	.	.	.	.
743 University of Texas at San Antonio	2,303,190	.	2,303,190	.	.	.	.	.
744 University of Texas Health Science Center at Houston	135,000	.	135,000	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	5,239,123	.	5,238,398	.	.	20	.	705
749 Texas A&M University - San Antonio	64,621	.	64,621	.	.	.	.	.
752 University of North Texas	7,862	.	.	7,862	.	.	.	.
753 Sam Houston State University	164	.	.	.	.	.	.	164
754 Texas State University - San Marcos	47,960	.	46,960	.	.	.	.	1,000
756 Sul Ross State University	1,249	.	1,249	.	.	.	.	.
760 Texas A&M University - Corpus Christi	48,450	.	.	.	.	.	47,350	1,100
761 Texas A&M International University	188,294	.	185,698	.	.	2,597	.	.
781 Texas Higher Education Coordinating Board	14,011	.	1,500	12,500	.	.	.	11
802 Texas Parks and Wildlife Department	1,333,447	.	218,326	11,555	.	82,912	984,304	36,349
808 Texas Historical Commission	1,029,889	1,029,849	.	.	.	40	.	.
813 Texas Commission on the Arts	3,098	.	351	2,747	.	.	.	.
902 Comptroller - State Fiscal	538,020	141,551	3,150	.	.	.	.	393,319
COUNTY TOTAL	74,051,021	24,172,752	17,166,249	23,767,049	2,389,944	1,726,457	1,494,379	3,334,192

Kenedy

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	69,670	.	69,670	.	.	.	.	.
212 Office of Court Administration	2,500	2,500	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	31,624	31,624	.	.	.	.	.	.
300 Governor - Fiscal	89,973	89,973	.	.	.	.	.	.
302 Attorney General of Texas	79,427	.	.	79,427	.	.	.	.
304 Comptroller of Public Accounts	10	.	.	.	.	.	.	10
307 Secretary of State	5,140	.	.	5,140	.	.	.	.
320 Texas Workforce Commission	101,384	.	822	100,562	.	.	.	.
323 Teacher Retirement System of Texas	19,526	.	.	19,526	.	.	.	.
327 Employees Retirement System of Texas	14,215	.	9,215	5,000	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
529 Health and Human Services Commission	681,286	.	.	681,286	.	.	.	.
539 Department of Aging and Disability Services	52,647	.	.	52,647	.	.	.	.
601 Texas Department of Transportation	2,090,196	286	19,478	.	1,650,752	419,681	.	.
701 Texas Education Agency	3,329,563	3,329,563	.	.	.	.	.	.
732 Texas A&M University - Kingsville	70,379	.	70,379	.	.	.	.	.
802 Texas Parks and Wildlife Department	128,532	.	128,532	.	.	.	.	.
902 Comptroller - State Fiscal	13,016	12,632	.	.	.	.	.	385
COUNTY TOTAL	6,780,089	3,466,578	298,096	943,588	1,650,752	419,681	.	1,395

Kent

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	4,025	4,025	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,953	35,953	.	.	.	.	.	.
300 Governor - Fiscal	35,047	35,047	.	.	.	.	.	.
302 Attorney General of Texas	219,445	.	.	219,445	.	.	.	.
306 Texas State Library and Archives Commission	5,326	5,326	.	.	.	.	.	.
307 Secretary of State	2,211	.	.	2,211	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,673	.	.	.	.	.	.	1,673
320 Texas Workforce Commission	158,875	.	2,055	156,820	.	.	.	.
323 Teacher Retirement System of Texas	393,368	.	379,636	13,732	.	.	.	.
327 Employees Retirement System of Texas	17,808	.	17,808	.	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
405 Texas Department of Public Safety	58,237	58,237	.	.	.	.	.	.
529 Health and Human Services Commission	121,137	.	.	121,137	.	.	.	.
530 Department of Family and Protective Services	4,644	.	.	4,644	.	.	.	.
537 Department of State Health Services	1,500	.	1,500	.	.	.	.	.
538 Department of Assistive and Rehabilitative Services	65	.	.	65	.	.	.	.
539 Department of Aging and Disability Services	640,286	.	78,099	562,187	.	.	.	.
555 Texas AgriLife Extension Service	109,512	.	109,452	.	.	.	.	60
576 Texas Forest Service	980	980	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,528	14,528	.	.	.	.	.	.
601 Texas Department of Transportation	482,820	2,276	272,820	350	304	206,564	.	506
701 Texas Education Agency	493,539	493,539	.	.	.	.	.	.
733 Texas Tech University	1,555	.	.	1,555	.	.	.	.
802 Texas Parks and Wildlife Department	51,762	.	51,762	.	.	.	.	.
902 Comptroller - State Fiscal	24,333	22,860	.	.	.	.	.	1,472
COUNTY TOTAL	2,879,628	672,771	913,132	1,082,146	304	206,564	.	4,711

Kerr

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	12,568	.	12,414	.	.	154	.	.
102 House of Representatives	129,291	.	120,835	.	.	8,456	.	.
201 Supreme Court	126	.	126	.	.	.	.	.
212 Office of Court Administration	259,787	59,447	164,357	.	.	.	.	35,983
241 District Courts - Comptroller's Judiciary Section	924,102	226,033	696,012	.	.	.	.	2,057
300 Governor - Fiscal	866,734	495,913	.	370,585	.	236	.	.
301 Governor - Executive	5,209	.	5,209	.	.	.	.	.
302 Attorney General of Texas	6,521,687	18,579	6,985	6,385,562	.	.	.	110,561
304 Comptroller of Public Accounts	113,232	.	111,782	.	.	50	.	1,400
305 Texas General Land Office	2,105,347	.	.	.	.	.	.	2,105,347
306 Texas State Library and Archives Commission	13,610	13,610	.	.	.	.	.	.
307 Secretary of State	61,880	11,250	.	50,630	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	386,723	.	.	.	.	.	.	386,723
320 Texas Workforce Commission	7,752,290	.	239,730	7,510,837	.	389	.	1,334
323 Teacher Retirement System of Texas	4,767,775	.	4,518,616	249,159	.	.	.	.
327 Employees Retirement System of Texas	1,429,777	.	1,149,358	280,419	.	.	.	.
332 Texas Department of Housing and Community Affairs	11,920,358	.	.	11,920,358	.	.	.	.
357 Texas Department of Rural Affairs	72,770	72,770	.	.	.	.	.	.
360 State Office of Administrative Hearings	87,617	.	87,617	.	.	.	.	.
362 Texas Lottery Commission	546,359	.	.	.	.	.	.	546,359
370 Texas Residential Construction Commission	600	.	600	.	.	.	.	.
401 Adjutant General's Department	42,234	.	19,000	.	.	1,155	.	22,079
403 Texas Veterans Commission	79,406	.	79,406	.	.	.	.	.
405 Texas Department of Public Safety	1,943,068	326,196	1,508,622	.	.	39,159	.	69,091
454 Texas Department of Insurance	98,328	.	98,328	.	.	.	.	.
457 Texas State Board of Public Accountancy	4,750	.	4,750	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	44,330	.	44,330	.	.	.	.	.
459 Texas Board of Architectural Examiners	500	.	.	.	.	.	.	500
477 Commission on State Emergency Communications	212,589	212,589	.	.	.	.	.	.
479 State Office of Risk Management	74,759	.	74,759	.	.	.	.	.
503 Texas Medical Board	1,936	.	1,753	.	.	.	.	183
507 Texas Board of Nursing	15	.	.	.	.	.	.	15
513 Texas Funeral Service Commission	1,550	.	1,550	.	.	.	.	.
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	20,629,053	.	1,507,494	18,924,630	.	172,536	.	24,393
530 Department of Family and Protective Services	6,495,959	.	1,529,618	4,952,735	.	10,428	.	3,178
537 Department of State Health Services	32,960,352	.	20,234,518	11,650,150	.	927,122	.	148,562
538 Department of Assistive and Rehabilitative Services	3,722,405	.	55,995	3,666,408	.	.	.	2
539 Department of Aging and Disability Services	18,792,033	.	79,118	18,672,489	.	17,488	.	22,938
551 Department of Agriculture	283,089	.	.	283,089	.	.	.	.
554 Texas Animal Health Commission	600	.	600	.	.	.	.	.
555 Texas AgriLife Extension Service	90,223	.	87,233	.	.	2,990	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	69,432	.	69,432	.	.	.	.	.
576 Texas Forest Service	48,496	23,871	23,140	.	.	1,485	.	.
580 Texas Water Development Board	134,872	133,932	.	.	.	.	.	940
582 Texas Commission on Environmental Quality	165,958	85,283	80,614	.	.	.	.	61
592 Soil and Water Conservation Board	126,342	14,736	.	111,606	.	.	.	.
601 Texas Department of Transportation	11,059,613	84,749	1,166,112	.	8,997,367	801,422	.	9,963
608 Texas Department of Motor Vehicles	68	.	.	.	.	68	.	.
665 Texas Juvenile Probation Commission	430,391	429,835	.	.	.	.	.	556
694 Texas Youth Commission	2,563	.	106	.	.	1,377	.	1,080
696 Texas Department of Criminal Justice	1,396,552	580,126	646,933	.	.	169,493	.	.
701 Texas Education Agency	26,970,744	26,944,855	25,434	.	.	.	.	454
709 Texas A&M University System Health Science Center	250	.	.	.	.	.	.	250
721 University of Texas at Austin	34,722	.	34,722	.	.	.	.	.
732 Texas A&M University - Kingsville	-8,780	.	-8,780	.	.	.	.	.
733 Texas Tech University	40,231	.	.	1,670	.	24,503	2,456	11,602
736 University of Texas - Pan American	8,205	.	.	.	.	.	.	8,205
743 University of Texas at San Antonio	100,363	.	100,363	.	.	.	.	.
744 University of Texas Health Science Center at Houston	600	.	.	.	.	600	.	.
745 University of Texas Health Science Center at San Antonio	89,198	.	86,687	.	.	.	.	2,511
754 Texas State University - San Marcos	25,472	.	10,398	.	.	.	.	15,074
756 Sul Ross State University	38,087	.	34,882	.	.	2,365	.	840
770 Texas A&M University - Central Texas	29,957	.	29,957	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	623	.	.	.	.	.	.	623
772 Texas School for the Deaf	13,235	.	.	.	.	1,065	12,170	.
781 Texas Higher Education Coordinating Board	1,505,002	10,338	.	1,494,644	.	.	.	20
802 Texas Parks and Wildlife Department	3,465,129	.	3,143,440	.	.	176,228	5,472	139,989
808 Texas Historical Commission	79,711	.	2,433	75,000	.	.	.	2,278
809 State Preservation Board	8,307	.	.	.	.	.	.	8,307
813 Texas Commission on the Arts	46,310	.	.	46,310	.	.	.	.
902 Comptroller - State Fiscal	769,748	193,760	450	322	.	.	.	575,216
COUNTY TOTAL	170,106,568	29,937,872	37,887,190	86,646,602	8,997,367	2,358,767	20,098	4,258,674

Kimble

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	23	.	.	.	.	23	.	.
212 Office of Court Administration	6,414	6,414	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,178	41,936	.	.	.	.	.	242
300 Governor - Fiscal	104,856	104,856	.	.	.	.	.	.
302 Attorney General of Texas	557,774	64	.	550,466	.	.	.	7,244
304 Comptroller of Public Accounts	65,047	.	64,997	.	.	.	.	50
305 Texas General Land Office	1,395,487	.	10,213	.	.	.	.	1,385,274
306 Texas State Library and Archives Commission	5,872	5,872	.	.	.	.	.	.
307 Secretary of State	12,291	.	.	12,141	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,642	.	.	.	.	.	.	1,642
320 Texas Workforce Commission	556,398	.	11,426	542,632	.	.	.	2,340
323 Teacher Retirement System of Texas	1,310,347	.	1,295,713	14,634	.	.	.	.
327 Employees Retirement System of Texas	101,337	.	96,337	5,000	.	.	.	.
357 Texas Department of Rural Affairs	8,278	.	.	8,278	.	.	.	.
362 Texas Lottery Commission	19,640	.	.	.	.	.	.	19,640
401 Adjutant General's Department	10,638	.	1,321	.	.	9,317	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	33,809	.	33,809	.	.	.	.	.
451 Texas Department of Banking	223	.	.	.	.	.	.	223
479 State Office of Risk Management	14,500	.	14,500	.	.	.	.	.
507 Texas Board of Nursing	14	.	.	.	.	.	.	14
529 Health and Human Services Commission	664,669	.	136,649	520,019	.	2,595	.	5,406
530 Department of Family and Protective Services	193,494	.	153,122	40,022	.	350	.	.
537 Department of State Health Services	192,024	30,000	38,650	79,602	.	43,772	.	.
538 Department of Assistive and Rehabilitative Services	89,082	.	87,786	1,296	.	.	.	.
539 Department of Aging and Disability Services	2,081,050	.	.	2,080,941	.	109	.	.
551 Department of Agriculture	15,012	.	.	10,468	.	.	.	4,544
555 Texas AgriLife Extension Service	102,466	.	102,466	.	.	.	.	.
576 Texas Forest Service	57,941	4,740	53,201	.	.	.	.	.
592 Soil and Water Conservation Board	21,653	21,653	.	.	.	.	.	.
601 Texas Department of Transportation	7,335,114	5,060	1,800,307	250	596,940	4,912,167	1,475	18,915
696 Texas Department of Criminal Justice	5,657	.	5,657	.	.	.	.	.
701 Texas Education Agency	3,064,292	3,064,292	.	.	.	.	.	.
733 Texas Tech University	113,176	.	64,923	889	.	47,364	.	.
745 University of Texas Health Science Center at San Antonio	56,338	.	56,338	.	.	.	.	.
802 Texas Parks and Wildlife Department	642,453	53,056	532,316	.	.	55,778	.	1,303
808 Texas Historical Commission	7,334	.	.	.	.	4,944	.	2,390
902 Comptroller - State Fiscal	56,136	43,447	.	.	.	.	.	12,690
COUNTY TOTAL	18,945,285	3,381,391	4,559,731	3,866,636	596,940	5,076,570	1,475	1,462,542

King

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
300 Governor - Fiscal	20,736	20,736	.	.	.	.	.	.
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	4,699	.	.	4,699	.	.	.	.
307 Secretary of State	5,474	.	.	5,474	.	.	.	.
320 Texas Workforce Commission	19,844	.	575	19,269	.	.	.	.
323 Teacher Retirement System of Texas	14,732	.	.	14,732	.	.	.	.
327 Employees Retirement System of Texas	7,950	.	7,950	.	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
529 Health and Human Services Commission	327	.	.	327	.	.	.	.
539 Department of Aging and Disability Services	1,200	.	.	1,200	.	.	.	.
592 Soil and Water Conservation Board	17,165	17,165	.	.	.	.	.	.
601 Texas Department of Transportation	550,111	2,535	232,646	.	252,115	62,643	.	172
701 Texas Education Agency	266,562	266,562	.	.	.	.	.	.
902 Comptroller - State Fiscal	13,924	12,103	.	.	.	.	.	1,821
COUNTY TOTAL	923,746	319,100	241,172	45,701	252,115	62,643	.	3,015

Kinney

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	33	.	.	.	.	33	.	.
212 Office of Court Administration	9,725	9,725	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,504	36,301	.	.	.	.	.	203
300 Governor - Fiscal	141,898	141,898	.	.	.	.	.	.
302 Attorney General of Texas	345,692	.	.	343,151	.	.	.	2,541
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
305 Texas General Land Office	1,295,149	.	80,994	.	.	.	.	1,214,155
306 Texas State Library and Archives Commission	5,509	5,509	.	.	.	.	.	.
307 Secretary of State	7,157	1,300	.	5,806	.	50	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,104	.	.	.	.	.	.	19,104
320 Texas Workforce Commission	622,127	.	6,494	615,622	.	.	.	11
323 Teacher Retirement System of Texas	125,532	.	94,482	31,049	.	.	.	.
327 Employees Retirement System of Texas	48,493	.	48,493	.	.	.	.	.
357 Texas Department of Rural Affairs	32,544	32,544	.	.	.	.	.	.
362 Texas Lottery Commission	10,247	230	.	.	.	.	.	10,017
401 Adjutant General's Department	1,174	.	1,174	.	.	.	.	.
405 Texas Department of Public Safety	127,061	1,110	107,557	.	.	18,395	.	.
529 Health and Human Services Commission	230,726	.	142,795	85,963	.	1,485	.	483
530 Department of Family and Protective Services	71,553	.	70,126	500	.	927	.	.
537 Department of State Health Services	53,812	.	.	52,973	.	.	.	839
538 Department of Assistive and Rehabilitative Services	396	.	.	396	.	.	.	.
539 Department of Aging and Disability Services	632,769	.	.	632,769	.	.	.	.
542 Cancer Prevention and Research Institute of Texas	2,800	.	.	2,800	.	.	.	.
551 Department of Agriculture	14,982	4,875	.	10,106	.	.	.	.
555 Texas AgriLife Extension Service	48,683	.	48,683	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,084	.	.	.	.	1,084	.	.
592 Soil and Water Conservation Board	21,309	21,309	.	.	.	.	.	.
601 Texas Department of Transportation	2,278,454	635,628	506,974	.	510,174	625,269	.	410
696 Texas Department of Criminal Justice	112,664	.	112,296	.	.	368	.	.
701 Texas Education Agency	4,939,469	4,939,469	.	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	12,739	.	12,739	.	.	.	.	.
756 Sul Ross State University	85,035	.	84,963	.	.	.	.	72
802 Texas Parks and Wildlife Department	419,592	.	294,909	.	.	124,119	.	565
902 Comptroller - State Fiscal	30,999	21,881	.	2,000	.	.	.	7,118
COUNTY TOTAL	11,785,050	5,851,780	1,612,678	1,783,137	510,174	771,729	.	1,255,552

Kleberg

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	60	.	.	.	.	60	.	.
102 House of Representatives	78,822	.	76,375	.	.	2,447	.	.
212 Office of Court Administration	4,655	4,655	.	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	6,538	.	.	.	.	6,538	.	.
241 District Courts - Comptroller's Judiciary Section	353,754	200,881	152,873	.	.	.	.	.
300 Governor - Fiscal	1,608	1,608	.	.	.	.	.	.
302 Attorney General of Texas	4,635,533	17,925	98,173	4,478,594	.	.	.	40,841
304 Comptroller of Public Accounts	292	.	.	.	.	.	.	292
305 Texas General Land Office	565,489	.	.	.	.	.	.	565,489
306 Texas State Library and Archives Commission	6,012	4,097	.	.	.	.	.	1,915
307 Secretary of State	32,854	943	.	30,326	.	1,585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	514,948	.	.	.	.	.	.	514,948
320 Texas Workforce Commission	8,503,784	.	198,181	8,304,389	.	.	.	1,215
323 Teacher Retirement System of Texas	9,397,727	.	8,805,602	592,125	.	.	.	.
327 Employees Retirement System of Texas	1,603,225	.	1,561,597	41,628	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,842,495	946,341	.	895,793	.	361	.	.
357 Texas Department of Rural Affairs	101,149	30,609	70,540	.	.	.	.	.
362 Texas Lottery Commission	1,408,694	9,545	.	.	.	.	.	1,399,149
401 Adjutant General's Department	26,302	.	3,376	7,909	.	15,016	.	.
403 Texas Veterans Commission	44,743	3,573	39,865	.	.	.	.	1,306
405 Texas Department of Public Safety	1,788,482	400,863	1,383,728	.	.	761	.	3,130
455 Railroad Commission of Texas	165,947	.	165,947	.	.	.	.	.
479 State Office of Risk Management	52,964	.	52,964	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	25,223	.	25,223	.	.	.	.	.
515 Texas State Board of Pharmacy	5,810	.	5,810	.	.	.	.	.
529 Health and Human Services Commission	15,007,544	.	785,025	14,038,916	.	183,604	.	.
530 Department of Family and Protective Services	2,313,607	.	2,092,515	205,835	.	13,857	.	1,400
537 Department of State Health Services	1,702,589	.	378,753	1,301,533	.	1,513	.	20,791
538 Department of Assistive and Rehabilitative Services	291,387	.	166,728	120,364	.	.	.	4,295
539 Department of Aging and Disability Services	9,151,474	.	898,178	8,253,296	.	.	.	.
551 Department of Agriculture	334,769	39,030	107,245	162,210	.	.	.	26,285
554 Texas Animal Health Commission	43,625	.	43,625	.	.	.	.	.
555 Texas AgriLife Extension Service	82,447	.	82,272	.	.	.	.	175
556 Texas AgriLife Research	98,151	.	98,001	.	.	.	.	150
576 Texas Forest Service	3,521	2,360	.	.	.	1,161	.	.
582 Texas Commission on Environmental Quality	75,990	.	75,637	.	.	354	.	.
592 Soil and Water Conservation Board	36,943	10,734	.	25,881	.	.	.	328
601 Texas Department of Transportation	6,249,522	798,117	685,449	50,692	3,988,750	415,449	.	311,066
608 Texas Department of Motor Vehicles	60	.	.	.	.	60	.	.
665 Texas Juvenile Probation Commission	305,234	305,234	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,495,960	1,005,290	487,825	.	.	2,846	.	.
701 Texas Education Agency	37,706,911	37,706,061	849	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,126,247	.	873,375	.	.	222,472	.	30,400
710 Texas A&M University System	284,966	.	104,262	180,704	.	.	.	.
711 Texas A&M University (Main University)	43,444	.	43,444	.	.	.	.	.
713 Tarleton State University	2,768	.	2,768	.	.	.	.	.
715 Prairie View A&M University	36,052	.	36,052	.	.	.	.	.
719 Texas State Technical College System	9,232	.	9,092	.	.	140	.	.
721 University of Texas at Austin	823	.	763	.	.	.	.	60
723 University of Texas Medical Branch at Galveston	152,346	.	152,346	.	.	.	.	.
724 University of Texas at El Paso	78,114	.	78,114	.	.	.	.	.
731 Texas Woman's University	93,477	.	93,477	.	.	.	.	.
732 Texas A&M University - Kingsville	30,421,444	.	29,880,746	2,700	.	293,610	222,053	22,336
733 Texas Tech University	75,809	.	75,039	.	.	.	.	770
734 Lamar University	23,725	.	23,725	.	.	.	.	.
735 Midwestern State University	10,035	.	10,035	.	.	.	.	.
736 University of Texas - Pan American	174,875	.	174,875	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,891	.	2,891	.	.	.	.	.
743 University of Texas at San Antonio	244,965	.	244,715	.	.	.	.	250
744 University of Texas Health Science Center at Houston	67,280	.	67,280	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	11,791	.	11,522	.	.	.	.	269
747 University of Texas at Brownsville	86,843	.	69,981	.	.	281	.	16,580
749 Texas A&M University - San Antonio	3,143,579	.	3,143,460	.	.	.	.	119
750 University of Texas at Tyler	124,083	.	124,083	.	.	.	.	.
751 Texas A&M University - Commerce	10,133	.	10,133	.	.	.	.	.
752 University of North Texas	19,497	.	19,497	.	.	.	.	.
753 Sam Houston State University	107,522	.	107,522	.	.	.	.	.
754 Texas State University - San Marcos	30,164	.	30,164	.	.	.	.	.
756 Sul Ross State University	498	.	498	.	.	.	.	.
757 West Texas A&M University	48,632	.	48,632	.	.	.	.	.
760 Texas A&M University - Corpus Christi	264,514	.	249,629	.	.	.	.	14,885
761 Texas A&M International University	65,469	.	64,469	1,000	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	125	.	.	.	.	.	.	125
764 Texas A&M University - Texarkana	16,721	.	16,721	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,099,201	.	.	736,201	.	.	.	363,000
784 University of Houston - Downtown	57,331	.	57,331	.	.	.	.	.
802 Texas Parks and Wildlife Department	721,708	294,408	251,628	.	.	30,973	16,343	128,356
808 Texas Historical Commission	75,000	.	.	75,000	.	.	.	.
902 Comptroller - State Fiscal	294,127	152,414	.	.	.	.	.	141,712
COUNTY TOTAL	145,092,277	41,934,689	54,620,625	39,505,093	3,988,750	1,193,087	238,396	3,611,638

Knox

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	76	.	.	.	.	76	.	.
212 Office of Court Administration	4,752	4,752	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,141	36,141	.	.	.	.	.	.
300 Governor - Fiscal	35,104	35,104	.	.	.	.	.	.
302 Attorney General of Texas	845,328	.	.	838,246	.	.	.	7,082
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
306 Texas State Library and Archives Commission	4,379	.	.	4,379	.	.	.	.
307 Secretary of State	28,415	25,085	.	3,330	.	.	.	.
320 Texas Workforce Commission	469,753	.	7,562	461,791	.	.	.	400
323 Teacher Retirement System of Texas	1,290,912	.	1,268,935	21,977	.	.	.	.
327 Employees Retirement System of Texas	63,350	.	55,677	7,673	.	.	.	.
357 Texas Department of Rural Affairs	460,857	389,693	.	71,165	.	.	.	.
362 Texas Lottery Commission	19,890	.	.	.	.	.	.	19,890
403 Texas Veterans Commission	888	.	.	.	.	.	.	888
405 Texas Department of Public Safety	198,088	58,237	139,851	.	.	.	.	.
529 Health and Human Services Commission	1,168,059	.	195,540	948,123	.	24,397	.	.
530 Department of Family and Protective Services	90,162	.	86,729	3,183	.	250	.	.
537 Department of State Health Services	200,726	.	44,066	156,660	.	.	.	.
538 Department of Assistive and Rehabilitative Services	8,473	.	.	8,473	.	.	.	.
539 Department of Aging and Disability Services	2,887,572	.	.	2,887,572	.	.	.	.
551 Department of Agriculture	10,778	.	.	10,778	.	.	.	.
555 Texas AgriLife Extension Service	48,035	.	48,035	.	.	.	.	.
576 Texas Forest Service	2,800	2,800	.	.	.	.	.	.
592 Soil and Water Conservation Board	60,425	16,200	44,225	.	.	.	.	.
601 Texas Department of Transportation	1,287,903	5,140	771,912	.	228,643	279,917	.	2,290
696 Texas Department of Criminal Justice	273,149	.	273,149	.	.	.	.	.
701 Texas Education Agency	6,880,682	6,880,682	.	.	.	.	.	.
733 Texas Tech University	17,480	.	17,480	.	.	.	.	.
802 Texas Parks and Wildlife Department	65,038	.	60,909	.	.	315	.	3,815
808 Texas Historical Commission	698	.	.	.	.	.	.	698
902 Comptroller - State Fiscal	38,058	35,996	.	.	.	.	.	2,061
907 Comptroller - State Energy Conservation Office	4,037	4,037	.	.	.	.	.	.
COUNTY TOTAL	16,502,072	7,493,867	3,014,070	5,423,350	228,643	304,954	.	37,189

Lamar

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	181	.	.	.	.	181	.	.
102 House of Representatives	55,508	.	55,317	.	.	191	.	.
212 Office of Court Administration	119,510	119,510	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	673,283	150,361	521,751	.	.	.	.	1,171
300 Governor - Fiscal	302,734	235,377	.	67,357	.	.	.	.
302 Attorney General of Texas	11,215,704	67,319	1,169,482	9,852,010	.	8,395	.	118,498
304 Comptroller of Public Accounts	1,008	.	.	.	.	.	.	1,008
305 Texas General Land Office	1,862,594	.	.	.	.	.	.	1,862,594
306 Texas State Library and Archives Commission	10,543	10,543	.	.	.	.	.	.
307 Secretary of State	37,721	.	.	36,936	.	785	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	219,346	.	.	.	.	.	.	219,346
320 Texas Workforce Commission	15,005,272	142,759	169,850	14,613,700	.	75,344	.	3,619
323 Teacher Retirement System of Texas	7,832,733	.	7,536,064	296,669	.	.	.	.
327 Employees Retirement System of Texas	796,250	.	642,140	154,110	.	.	.	.
332 Texas Department of Housing and Community Affairs	491,707	191,707	.	300,000	.	.	.	.
357 Texas Department of Rural Affairs	1,159,803	1,154,803	.	5,000	.	.	.	.
362 Texas Lottery Commission	321,409	63,565	.	.	.	.	.	257,844
401 Adjutant General's Department	286,436	.	243,844	2,232	.	38,414	.	1,947
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	684,708	.	678,441	.	.	5,886	.	380
452 Texas Department of Licensing and Regulation	9	.	.	.	.	.	.	9
455 Railroad Commission of Texas	1,600	.	.	.	.	.	.	1,600
464 Texas Board of Professional Land Surveying	1,409	.	1,409	.	.	.	.	.
479 State Office of Risk Management	7,335	.	7,335	.	.	.	.	.
503 Texas Medical Board	8,334	.	8,000	.	.	.	.	334
507 Texas Board of Nursing	50	.	.	.	.	.	.	50
529 Health and Human Services Commission	45,657,929	.	1,504,082	43,973,145	.	167,002	.	13,700
530 Department of Family and Protective Services	2,605,400	.	1,557,628	1,039,345	.	8,357	.	70
537 Department of State Health Services	2,197,707	688,508	192,032	1,293,191	.	.	.	23,976
538 Department of Assistive and Rehabilitative Services	853,841	.	313,993	539,797	.	50	.	2
539 Department of Aging and Disability Services	21,749,411	.	1,334,427	20,414,981	.	2	.	.
542 Cancer Prevention and Research Institute of Texas	113,821	.	.	113,821	.	.	.	.
551 Department of Agriculture	393,949	102,975	.	290,972	.	1	.	.
554 Texas Animal Health Commission	104,195	.	67,259	.	.	.	.	36,936
555 Texas AgriLife Extension Service	115,992	.	115,992	.	.	.	.	.
576 Texas Forest Service	89,676	89,369	.	.	.	306	.	.
592 Soil and Water Conservation Board	96,851	27,088	67,230	.	.	.	.	2,533
601 Texas Department of Transportation	22,219,967	3,187,199	5,131,639	1,375	4,655,414	9,160,442	11,262	72,635
608 Texas Department of Motor Vehicles	82,042	82,042	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	387,292	387,292	.	.	.	.	.	.
694 Texas Youth Commission	42,055	.	42,055	.	.	.	.	.
696 Texas Department of Criminal Justice	4,174,516	380,924	3,571,993	.	.	221,600	.	.
701 Texas Education Agency	50,965,320	50,961,397	3,923	.	.	.	.	.
704 Public Community/Junior Colleges	8,815,971	8,815,971	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	92,084	.	92,088	.	.	.	.	-3
714 University of Texas at Arlington	5,738	.	5,738	.	.	.	.	.
721 University of Texas at Austin	54,175	.	54,175	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	75,467	.	75,467	.	.	.	.	.
731 Texas Woman's University	10,877	.	7,121	3,756	.	.	.	.
733 Texas Tech University	5,792	.	4,387	1,405	.	.	.	.
739 Texas Tech University Health Sciences Center	4,800	.	.	.	.	.	.	4,800
751 Texas A&M University - Commerce	297,030	.	70,696	.	.	8,546	217,379	408
752 University of North Texas	3,969	.	.	3,969	.	.	.	.
755 Stephen F. Austin State University	4,844	.	.	.	.	.	.	4,844
764 Texas A&M University - Texarkana	588	.	588	.	.	.	.	.
781 Texas Higher Education Coordinating Board	1,026,271	898,276	.	127,995	.	.	.	.
802 Texas Parks and Wildlife Department	326,915	17,830	275,256	.	.	29,410	.	4,420
808 Texas Historical Commission	167,352	6,000	144,378	.	.	11,798	.	5,176
902 Comptroller - State Fiscal	634,436	235,125	326,678	990	.	.	.	71,644
COUNTY TOTAL	204,472,088	68,015,940	25,992,460	93,132,754	4,655,414	9,736,711	228,641	2,710,168

Lamb

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	2,888	2,888	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	362,527	56,442	305,480	.	.	.	.	605
300 Governor - Fiscal	159,296	159,296	.	.	.	.	.	.
302 Attorney General of Texas	2,801,372	33,058	41	2,736,371	.	.	.	31,903
304 Comptroller of Public Accounts	77	.	.	.	.	.	.	77
306 Texas State Library and Archives Commission	16,329	10,833	.	5,496	.	.	.	.
307 Secretary of State	31,231	9,177	.	22,054	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,593	.	.	.	.	.	.	5,593
320 Texas Workforce Commission	4,015,826	.	23,016	3,989,773	.	.	.	3,038
323 Teacher Retirement System of Texas	2,081,158	.	2,034,775	46,383	.	.	.	.
327 Employees Retirement System of Texas	189,221	.	154,479	34,742	.	.	.	.
332 Texas Department of Housing and Community Affairs	692,771	623,844	68,927	.	.	.	.	.
357 Texas Department of Rural Affairs	349,076	337,925	.	11,151	.	.	.	.
362 Texas Lottery Commission	103,520	.	.	.	.	.	.	103,520
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	313,630	.	313,630	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	500	500	.	.	.	.	.	.
479 State Office of Risk Management	1,666	.	1,666	.	.	.	.	.
529 Health and Human Services Commission	4,153,613	.	379,853	3,771,613	.	1,029	.	1,118
530 Department of Family and Protective Services	557,458	.	398,272	157,689	.	1,436	.	61
537 Department of State Health Services	663,279	.	5,394	653,201	.	.	.	4,684
538 Department of Assistive and Rehabilitative Services	5,014	.	.	5,014	.	.	.	.
539 Department of Aging and Disability Services	5,950,070	.	309,940	5,640,129	.	.	.	.
551 Department of Agriculture	71,775	.	42,160	29,614	.	.	.	.
555 Texas AgriLife Extension Service	152,976	.	152,916	.	.	.	.	60
556 Texas AgriLife Research	19,641	.	.	.	.	17,653	.	1,988
576 Texas Forest Service	174,626	174,626	.	.	.	.	.	.
592 Soil and Water Conservation Board	44,699	20,616	.	24,083	.	.	.	.
601 Texas Department of Transportation	3,868,034	17,242	1,604,360	900	1,510,980	722,492	.	12,059
665 Texas Juvenile Probation Commission	126,936	126,936	.	.	.	.	.	.
694 Texas Youth Commission	419	.	.	.	.	419	.	.
696 Texas Department of Criminal Justice	780,947	57,771	696,240	.	.	26,937	.	.
701 Texas Education Agency	22,889,083	22,888,806	277	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	93,828	.	93,828	.	.	.	.	.
733 Texas Tech University	76,446	.	66,997	9,450	.	.	.	.
739 Texas Tech University Health Sciences Center	32,085	.	26,949	.	.	.	.	5,136
757 West Texas A&M University	9,659	.	9,059	600	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	65,689	.	65,689	.	.	.	.	.
802 Texas Parks and Wildlife Department	82,080	.	63,357	.	.	2,203	.	16,519
902 Comptroller - State Fiscal	146,126	104,856	.	.	.	.	.	41,270
COUNTY TOTAL	51,091,908	24,624,816	6,817,305	17,138,263	1,510,980	772,287	.	228,256

Lampasas

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	45	.	.	.	.	45	.	.
102 House of Representatives	36,006	.	35,961	.	.	45	.	.
212 Office of Court Administration	18,514	18,514	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	209,555	51,792	152,512	.	.	.	.	5,250
300 Governor - Fiscal	244,205	244,205	.	.	.	.	.	.
302 Attorney General of Texas	4,189,667	17,760	168,097	3,897,766	.	96,843	.	9,202
303 Texas Facilities Commission	55,759	.	55,009	.	.	750	.	.
304 Comptroller of Public Accounts	188,021	.	187,861	.	.	.	.	160
305 Texas General Land Office	4,909,814	.	68,220	.	.	.	.	4,841,593
306 Texas State Library and Archives Commission	6,462	6,462	.	.	.	.	.	.
307 Secretary of State	17,560	8,226	.	8,750	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	37,708	.	.	.	.	.	.	37,708
320 Texas Workforce Commission	3,617,704	.	140,927	3,473,130	.	.	.	3,647
323 Teacher Retirement System of Texas	2,543,016	.	2,325,887	217,129	.	.	.	.
327 Employees Retirement System of Texas	569,471	.	497,099	72,372	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,500	.	.	.	.	.	.	2,500
356 Texas Ethics Commission	44,839	.	44,839	.	.	.	.	.
357 Texas Department of Rural Affairs	699,894	697,620	2,274	.	.	.	.	.
362 Texas Lottery Commission	167,982	.	.	.	.	.	.	167,982
401 Adjutant General's Department	304,634	.	302,358	.	.	.	.	2,277
403 Texas Veterans Commission	41,192	.	40,791	.	.	.	.	401
405 Texas Department of Public Safety	807,076	10,000	787,836	.	.	9,024	.	216
452 Texas Department of Licensing and Regulation	8,868	.	8,868	.	.	.	.	.
454 Texas Department of Insurance	68,349	.	68,349	.	.	.	.	.
455 Railroad Commission of Texas	350	.	.	.	.	.	.	350
479 State Office of Risk Management	47,603	.	47,603	.	.	.	.	.
503 Texas Medical Board	47	.	.	.	.	.	.	47
529 Health and Human Services Commission	4,123,808	.	1,009,819	2,837,482	.	248,085	.	28,422
530 Department of Family and Protective Services	1,636,679	.	1,370,444	259,766	.	6,468	.	1
533 Executive Council of Physical and Occupational Therapy Examiners	23,574	.	23,574	.	.	.	.	.
537 Department of State Health Services	633,743	.	385,950	245,838	.	50	.	1,904
538 Department of Assistive and Rehabilitative Services	387,259	.	234,931	152,316	.	.	.	12
539 Department of Aging and Disability Services	4,568,962	.	184,172	4,384,791	.	.	.	.
551 Department of Agriculture	88,345	.	68,425	.	.	.	.	19,920
554 Texas Animal Health Commission	308,101	.	271,332	.	.	17,887	.	18,882
555 Texas AgriLife Extension Service	60,494	.	60,494	.	.	.	.	.
576 Texas Forest Service	149,784	149,784	.	.	.	.	.	.
580 Texas Water Development Board	5,000,000	.	.	.	.	.	.	5,000,000
582 Texas Commission on Environmental Quality	133,257	.	133,257	.	.	.	.	.
592 Soil and Water Conservation Board	894	.	.	894	.	.	.	.
601 Texas Department of Transportation	3,421,610	373,794	1,004,724	.	1,532,505	491,122	.	19,466
665 Texas Juvenile Probation Commission	197,611	197,611	.	.	.	.	.	.
694 Texas Youth Commission	306,371	.	306,371	.	.	.	.	.
696 Texas Department of Criminal Justice	7,375,449	.	7,372,059	.	.	3,390	.	.
701 Texas Education Agency	21,037,746	21,026,614	10,737	.	.	35	.	360
711 Texas A&M University (Main University)	107,149	.	107,149	.	.	.	.	.
713 Tarleton State University	4,074	.	4,074	.	.	.	.	.
715 Prairie View A&M University	500	.	.	500	.	.	.	.
721 University of Texas at Austin	850	.	850	.	.	.	.	.
733 Texas Tech University	1,000	.	.	1,000	.	.	.	.
743 University of Texas at San Antonio	48,049	.	48,049	.	.	.	.	.
754 Texas State University - San Marcos	2,388	.	2,388	.	.	.	.	.
756 Sul Ross State University	2,365	.	2,365	.	.	.	.	.
802 Texas Parks and Wildlife Department	530,899	352,772	145,977	.	.	25,463	.	6,687
809 State Preservation Board	14,412	.	14,412	.	.	.	.	.
902 Comptroller - State Fiscal	111,396	66,247	450	.	.	.	.	44,699
930 Treasury Safekeeping Trust Company	79,241	.	79,241	.	.	.	.	.
COUNTY TOTAL	69,192,853	23,221,400	17,775,735	15,551,734	1,532,505	899,793	.	10,211,686

La Salle

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	1,912	1,912	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,013	36,853	.	.	.	.	.	159
300 Governor - Fiscal	48,059	18,809	.	29,250	.	.	.	.
302 Attorney General of Texas	1,418,108	.	.	1,397,150	.	.	.	20,958
304 Comptroller of Public Accounts	69,068	.	68,925	.	.	.	.	143
305 Texas General Land Office	495,581	.	.	.	.	.	.	495,581
306 Texas State Library and Archives Commission	5,025	.	.	5,025	.	.	.	.
307 Secretary of State	6,262	.	.	6,262	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,719	.	.	.	.	.	.	17,719
320 Texas Workforce Commission	1,982,810	.	14,960	1,967,572	.	.	.	278
323 Teacher Retirement System of Texas	803,799	.	732,882	70,917	.	.	.	.
327 Employees Retirement System of Texas	281,194	.	240,676	40,519	.	.	.	.
357 Texas Department of Rural Affairs	88,740	88,740	.	.	.	.	.	.
362 Texas Lottery Commission	23,603	.	.	.	.	.	.	23,603
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	783,371	40,487	742,884	.	.	.	.	.
479 State Office of Risk Management	968	.	968	.	.	.	.	.
529 Health and Human Services Commission	1,184,739	.	3,432	1,181,307	.	.	.	.
530 Department of Family and Protective Services	195,125	.	96,425	98,700	.	.	.	.
537 Department of State Health Services	722,876	.	.	722,876	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,502	.	.	2,502	.	.	.	.
539 Department of Aging and Disability Services	2,329,517	.	.	2,329,517	.	.	.	.
551 Department of Agriculture	43,341	7,808	.	35,533	.	.	.	.
555 Texas AgriLife Extension Service	23,563	.	23,563	.	.	.	.	.
576 Texas Forest Service	10,996	10,996	.	.	.	.	.	.
592 Soil and Water Conservation Board	81,300	28,183	.	53,117	.	.	.	.
601 Texas Department of Transportation	4,899,884	5,246	656,070	.	3,247,262	983,942	.	7,363
665 Texas Juvenile Probation Commission	108,143	108,143	.	.	.	.	.	.
696 Texas Department of Criminal Justice	5,077,867	.	4,944,035	.	.	133,832	.	.
701 Texas Education Agency	8,681,876	8,681,876	.	.	.	.	.	.
721 University of Texas at Austin	88,463	.	88,463	.	.	.	.	.
756 Sul Ross State University	6,413	.	.	.	.	.	.	6,413
761 Texas A&M International University	149,972	.	149,972	.	.	.	.	.
802 Texas Parks and Wildlife Department	324,449	.	308,961	.	.	758	.	14,730
808 Texas Historical Commission	1,195,120	1,195,120	.	.	.	.	.	.
902 Comptroller - State Fiscal	43,741	26,846	.	2,000	.	.	.	14,895
COUNTY TOTAL	31,233,743	10,251,019	8,072,214	7,942,245	3,247,262	1,118,532	.	602,470

Lavaca

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	162	.	.	.	.	162	.	.
212 Office of Court Administration	85,187	18,962	66,225	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,958	38,958	.	.	.	.	.	.
300 Governor - Fiscal	57,781	33,003	.	24,778	.	.	.	.
302 Attorney General of Texas	4,139,318	241	195,480	3,870,879	.	.	.	72,718
304 Comptroller of Public Accounts	129,224	.	128,993	.	.	.	.	231
306 Texas State Library and Archives Commission	17,211	17,211	.	.	.	.	.	.
307 Secretary of State	41,367	13,236	.	28,130	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	60,523	.	.	.	.	.	.	60,523
320 Texas Workforce Commission	3,513,274	.	112,557	3,398,593	.	780	.	1,344
323 Teacher Retirement System of Texas	5,169,302	.	5,101,083	68,219	.	.	.	.
325 Fire Fighter's Pension Commissioner	972	.	972	.	.	.	.	.
327 Employees Retirement System of Texas	585,282	.	474,347	110,936	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,500	1,500	.	.	.	.	.	.
357 Texas Department of Rural Affairs	344,230	278,983	.	65,246	.	.	.	.
362 Texas Lottery Commission	378,772	.	.	.	.	.	.	378,772
401 Adjutant General's Department	14,658	.	440	.	.	13,609	.	609
403 Texas Veterans Commission	43,257	.	43,257	.	.	.	.	.
405 Texas Department of Public Safety	605,994	224,324	376,336	.	.	4,942	.	391
451 Texas Department of Banking	200	.	200	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	49,590	.	49,590	.	.	.	.	.
479 State Office of Risk Management	3,602	.	3,602	.	.	.	.	.
507 Texas Board of Nursing	31	.	.	.	.	.	.	31
529 Health and Human Services Commission	5,196,273	.	804,050	4,359,896	.	32,232	.	96
530 Department of Family and Protective Services	863,695	.	415,195	446,396	.	2,064	.	40
537 Department of State Health Services	606,045	35,000	152,326	418,699	.	.	.	20
538 Department of Assistive and Rehabilitative Services	37,583	.	.	37,457	.	126	.	.
539 Department of Aging and Disability Services	14,457,813	.	146,595	14,311,194	.	.	.	24
551 Department of Agriculture	186,568	13,600	.	172,968	.	.	.	.
554 Texas Animal Health Commission	211,382	.	146,884	.	.	19,244	17,265	27,989
555 Texas AgriLife Extension Service	28,370	.	28,370	.	.	.	.	.
556 Texas AgriLife Research	10,239	.	10,068	.	.	91	.	80
576 Texas Forest Service	51,039	49,789	.	.	.	.	.	1,250
592 Soil and Water Conservation Board	24,969	14,413	.	10,557	.	.	.	.
601 Texas Department of Transportation	10,685,749	128,840	7,093,281	900	1,926,356	1,520,098	.	16,274
665 Texas Juvenile Probation Commission	448,622	448,622	.	.	.	.	.	.
694 Texas Youth Commission	851	.	.	.	.	851	.	.
696 Texas Department of Criminal Justice	5,781,034	1,766,402	4,004,275	.	.	10,226	.	131
701 Texas Education Agency	15,844,368	15,653,167	191,201	.	.	.	.	.
721 University of Texas at Austin	10,293	.	9,293	.	.	.	.	1,000
747 University of Texas at Brownsville	15,200	.	.	.	.	.	.	15,200
754 Texas State University - San Marcos	2,000	.	.	.	.	.	.	2,000
760 Texas A&M University - Corpus Christi	10,341	.	3,548	.	.	.	.	6,793
765 University of Houston - Victoria	3,470	.	.	.	.	.	129	3,341
802 Texas Parks and Wildlife Department	158,885	.	133,045	.	.	7,079	10,550	8,211
808 Texas Historical Commission	3,250,724	3,250,724	.	.	.	.	.	.
902 Comptroller - State Fiscal	310,116	171,291	.	.	.	.	.	138,825
COUNTY TOTAL	73,476,023	22,158,268	19,691,216	27,324,846	1,926,356	1,611,502	27,944	735,892

Lee

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	84	.	.	.	.	84	.	.
102 House of Representatives	117,278	.	117,234	.	.	44	.	.
103 Texas Legislative Council	105,023	.	105,023	.	.	.	.	.
212 Office of Court Administration	10,937	10,937	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	205,599	54,155	151,444	.	.	.	.	.
302 Attorney General of Texas	4,428,686	286	457,340	3,932,361	.	.	.	38,700
303 Texas Facilities Commission	100,238	.	100,238	.	.	.	.	.
304 Comptroller of Public Accounts	245,537	.	245,295	.	.	.	.	242
305 Texas General Land Office	330,668	.	.	.	.	75	.	330,593
306 Texas State Library and Archives Commission	11,492	6,750	.	4,742	.	.	.	.
307 Secretary of State	60,915	.	40,956	19,374	.	585	.	.
313 Department of Information Resources	169,912	.	169,912	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	49,448	.	.	.	.	.	.	49,448
320 Texas Workforce Commission	4,629,769	.	221,255	4,407,680	.	.	.	834
323 Teacher Retirement System of Texas	1,464,148	.	1,370,256	93,892	.	.	.	.
327 Employees Retirement System of Texas	1,075,635	.	838,679	236,957	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,629,181	.	.	3,629,181	.	.	.	.
357 Texas Department of Rural Affairs	241,761	175,048	66,704	.	.	.	.	10
362 Texas Lottery Commission	107,544	.	.	.	.	.	.	107,544
401 Adjutant General's Department	510,657	.	215,005	.	.	295,601	.	52
403 Texas Veterans Commission	9,353	.	8,952	.	.	.	.	401
405 Texas Department of Public Safety	803,310	368,892	430,495	.	.	3,341	.	582
409 Commission on Jail Standards	67,748	.	67,748	.	.	.	.	.
454 Texas Department of Insurance	244,787	.	244,787	.	.	.	.	.
455 Railroad Commission of Texas	438	.	.	.	.	.	.	438
458 Texas Alcoholic Beverage Commission	52,971	.	52,971	.	.	.	.	.
460 Texas Board of Professional Engineers	108,760	.	108,760	.	.	.	.	.
464 Texas Board of Professional Land Surveying	52	.	52	.	.	.	.	.
479 State Office of Risk Management	162,180	.	162,180	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	15	.	15	.	.	.	.	.
529 Health and Human Services Commission	17,425,397	.	1,052,658	16,240,531	.	131,117	.	1,090
530 Department of Family and Protective Services	953,523	.	765,686	185,880	.	1,726	.	231
537 Department of State Health Services	1,706,155	.	1,423,727	282,429	.	.	.	.
538 Department of Assistive and Rehabilitative Services	291,161	.	105,297	185,864	.	.	.	.
539 Department of Aging and Disability Services	7,243,032	.	1,309,693	5,907,890	.	25,024	.	425
542 Cancer Prevention and Research Institute of Texas	1,857	.	.	1,857	.	.	.	.
551 Department of Agriculture	856,045	.	705,373	56,604	.	80,026	.	14,041
554 Texas Animal Health Commission	149,259	.	116,261	.	.	2,260	.	30,738
555 Texas AgriLife Extension Service	130,405	.	129,745	.	.	660	.	.
556 Texas AgriLife Research	4,781	.	.	.	.	4,781	.	.
576 Texas Forest Service	11,082	7,305	498	.	.	3,279	.	.
582 Texas Commission on Environmental Quality	368,836	.	328,836	.	.	.	.	40,000
592 Soil and Water Conservation Board	13,108	13,108	.	.	.	.	.	.
601 Texas Department of Transportation	4,982,111	10,742	1,556,083	.	2,168,114	1,242,075	.	5,097
665 Texas Juvenile Probation Commission	172,872	.	172,872	.	.	.	.	.
694 Texas Youth Commission	12,325,817	.	11,057,473	.	.	572,834	661,049	34,460
696 Texas Department of Criminal Justice	297,012	.	294,791	.	.	2,221	.	.
701 Texas Education Agency	13,223,329	13,069,076	154,252	.	.	.	.	.
711 Texas A&M University (Main University)	79	.	79	.	.	.	.	.
715 Prairie View A&M University	890	.	.	890	.	.	.	.
721 University of Texas at Austin	114,172	.	113,172	.	.	.	.	1,000
752 University of North Texas	7,769	.	.	7,769	.	.	.	.
753 Sam Houston State University	7,298	.	7,298	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	11,471	.	11,471	.	.	.	.	.
772 Texas School for the Deaf	23,822	.	17,222	.	.	.	.	6,600
802 Texas Parks and Wildlife Department	400,135	.	238,735	.	.	153,211	3,568	4,621
902 Comptroller - State Fiscal	139,125	73,520	.	.	.	.	.	65,605
930 Treasury Safekeeping Trust Company	58,713	.	58,713	.	.	.	.	.
COUNTY TOTAL	79,863,384	13,789,818	24,795,234	35,193,900	2,168,114	2,518,947	664,617	732,753

Leon

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	70	.	.	.	.	70	.	.
102 House of Representatives	97	.	.	.	.	97	.	.
212 Office of Court Administration	9,143	9,143	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	280,593	127,982	151,667	.	.	.	.	945
300 Governor - Fiscal	75,909	75,909	.	.	.	.	.	.
302 Attorney General of Texas	3,209,706	29,983	.	3,155,672	.	.	.	24,051
303 Texas Facilities Commission	28	.	.	.	.	.	.	28
304 Comptroller of Public Accounts	250	.	.	.	.	.	.	250
305 Texas General Land Office	742,946	.	139,447	.	.	.	.	603,499
306 Texas State Library and Archives Commission	10,047	5,382	.	4,665	.	.	.	.
307 Secretary of State	20,976	.	.	20,391	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	33,074	.	.	.	.	.	.	33,074
320 Texas Workforce Commission	4,498,810	.	43,099	4,455,265	.	.	.	446
323 Teacher Retirement System of Texas	2,969,251	.	2,847,581	121,670	.	.	.	.
327 Employees Retirement System of Texas	754,495	.	576,465	178,030	.	.	.	.
357 Texas Department of Rural Affairs	454,723	454,723	.	.	.	.	.	.
362 Texas Lottery Commission	83,260	.	.	.	.	.	.	83,260
401 Adjutant General's Department	3,038	.	3,038	.	.	.	.	.
403 Texas Veterans Commission	1,254	.	.	.	.	.	.	1,254
405 Texas Department of Public Safety	940,309	99,468	839,595	.	.	796	.	450
454 Texas Department of Insurance	11,781	.	.	.	.	.	.	11,781
455 Railroad Commission of Texas	40,621	.	40,558	.	.	.	.	63
464 Texas Board of Professional Land Surveying	250	.	250	.	.	.	.	.
479 State Office of Risk Management	1,067	.	1,067	.	.	.	.	.
529 Health and Human Services Commission	11,247,734	.	231,725	11,012,924	.	949	.	2,136
530 Department of Family and Protective Services	491,811	.	322,364	167,508	.	1,662	.	276
537 Department of State Health Services	584,972	.	65,492	517,221	.	916	.	1,343
538 Department of Assistive and Rehabilitative Services	29,201	.	.	28,883	.	318	.	.
539 Department of Aging and Disability Services	4,875,233	.	1,609,856	3,262,796	.	416	.	2,165
551 Department of Agriculture	31,717	29,707	.	2,010	.	.	.	.
554 Texas Animal Health Commission	56,591	.	21,741	.	.	.	.	34,850
555 Texas AgriLife Extension Service	67,197	.	67,197	.	.	.	.	.
556 Texas AgriLife Research	163,142	.	.	.	.	163,142	.	.
576 Texas Forest Service	51,650	51,650	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	110	.	.	.	.	.	.	110
592 Soil and Water Conservation Board	112,269	.	53,900	58,369	.	.	.	.
601 Texas Department of Transportation	11,815,571	18,835	1,085,342	.	8,468,413	2,240,577	.	2,404
665 Texas Juvenile Probation Commission	97,079	97,079	.	.	.	.	.	.
694 Texas Youth Commission	201,135	.	201,035	.	.	100	.	.
696 Texas Department of Criminal Justice	10,846,015	.	10,843,208	.	.	2,543	.	263
701 Texas Education Agency	14,850,309	14,774,103	76,206	.	.	.	.	.
711 Texas A&M University (Main University)	393,233	.	393,233	.	.	.	.	.
712 Texas Engineering Experiment Station	175,242	.	175,242	.	.	.	.	.
715 Prairie View A&M University	275	.	.	275	.	.	.	.
716 Texas Engineering Extension Service	666	.	666	.	.	.	.	.
753 Sam Houston State University	170,202	.	169,361	.	.	841	.	.
755 Stephen F. Austin State University	1,000	.	.	.	.	.	.	1,000
802 Texas Parks and Wildlife Department	422,084	.	409,249	.	.	11,129	.	1,706
902 Comptroller - State Fiscal	195,344	55,645	.	.	.	.	.	139,699
COUNTY TOTAL	71,021,482	15,829,609	20,368,584	22,985,679	8,468,413	2,424,142	.	945,054

Liberty

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	68	.	.	.	.	68	.	.
102 House of Representatives	65,871	.	65,198	.	.	128	.	545
212 Office of Court Administration	81,145	81,145	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	683,285	221,438	461,064	.	.	.	.	783
300 Governor - Fiscal	451,106	410,695	.	40,411	.	.	.	.
302 Attorney General of Texas	15,864,897	37,357	76,521	15,492,953	.	.	.	258,066
304 Comptroller of Public Accounts	1,441	.	.	.	.	.	.	1,441
305 Texas General Land Office	485,768	.	.	.	.	.	.	485,768
306 Texas State Library and Archives Commission	313,702	17,976	265,536	.	.	18,715	.	11,474
307 Secretary of State	38,883	.	.	37,998	.	885	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	232,851	.	.	.	.	.	.	232,851
320 Texas Workforce Commission	33,167,758	.	225,153	32,932,212	.	.	.	10,392
323 Teacher Retirement System of Texas	5,717,610	.	4,908,344	809,265	.	.	.	.
327 Employees Retirement System of Texas	1,472,008	.	1,183,741	288,267	.	.	.	.
332 Texas Department of Housing and Community Affairs	474,138	469,575	.	.	.	.	.	4,563
357 Texas Department of Rural Affairs	1,098,607	405,507	690,585	2,514	.	.	.	1
362 Texas Lottery Commission	2,371,322	11,483	.	.	.	.	.	2,359,839
401 Adjutant General's Department	6,796	.	6,796	.	.	.	.	.
403 Texas Veterans Commission	48,723	.	48,322	.	.	.	.	401
405 Texas Department of Public Safety	3,465,377	2,472,606	1,015,881	-28,421	.	720	.	4,592
454 Texas Department of Insurance	53,469	.	53,469	.	.	.	.	.
455 Railroad Commission of Texas	21	.	.	.	.	.	.	21
479 State Office of Risk Management	38,871	.	38,871	.	.	.	.	.
503 Texas Medical Board	113	.	.	.	.	.	.	113
506 University of Texas M.D. Anderson Cancer Center	4,224	.	4,224	.	.	.	.	.
529 Health and Human Services Commission	23,222,481	.	1,448,377	21,748,540	.	11,752	.	13,813
530 Department of Family and Protective Services	2,081,594	.	1,148,503	924,090	.	8,231	.	771
537 Department of State Health Services	2,338,400	.	467,904	1,841,215	.	43	.	29,237
538 Department of Assistive and Rehabilitative Services	94,276	.	47,665	42,437	.	3,604	.	569
539 Department of Aging and Disability Services	13,248,331	.	93,932	13,154,398	.	.	.	.
551 Department of Agriculture	444,502	.	52,162	392,339	.	.	.	.
554 Texas Animal Health Commission	22,905	.	7,324	.	.	3	.	15,578
555 Texas AgriLife Extension Service	76,749	.	76,749	.	.	.	.	.
576 Texas Forest Service	418,240	270,073	146,538	.	.	1,628	.	1
582 Texas Commission on Environmental Quality	490,090	.	167,351	.	.	.	.	322,739
592 Soil and Water Conservation Board	15,123	15,123	.	.	.	.	.	.
601 Texas Department of Transportation	21,867,444	36,569	2,567,265	790	17,459,874	1,765,965	.	36,982
608 Texas Department of Motor Vehicles	87,589	.	87,589	.	.	.	.	.
665 Texas Juvenile Probation Commission	360,514	360,514	.	.	.	.	.	.
694 Texas Youth Commission	177,148	.	98,582	.	.	.	.	78,566
696 Texas Department of Criminal Justice	32,683,340	1,039,237	23,978,259	.	.	1,022,447	.	6,643,397
701 Texas Education Agency	81,344,552	81,343,767	786	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	27,834	.	27,834	.	.	.	.	.
715 Prairie View A&M University	2,500	.	.	2,500	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	99,559	.	99,559	.	.	.	.	.
730 University of Houston	151,964	.	151,964	.	.	.	.	.
731 Texas Woman's University	5,164	.	5,164	.	.	.	.	.
732 Texas A&M University - Kingsville	84,988	.	84,988	.	.	.	.	.
734 Lamar University	25,692	.	25,692	.	.	.	.	.
744 University of Texas Health Science Center at Houston	6,576	.	6,576	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	2,500	.	2,500	.	.	.	.	.
753 Sam Houston State University	192,882	.	179,051	.	.	13,831	.	.
754 Texas State University - San Marcos	11,988	.	11,988	.	.	.	.	.
755 Stephen F. Austin State University	26,131	.	26,131	.	.	.	.	.
759 University of Houston - Clear Lake	53	.	.	.	.	.	.	53
760 Texas A&M University - Corpus Christi	8,500	.	.	.	.	.	.	8,500
763 University of North Texas Health Science Center at Fort Worth	830	.	830	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	619	.	250	.	.	.	.	369
781 Texas Higher Education Coordinating Board	60	.	.	.	.	.	.	60
789 Lamar Institute of Technology	65,720	.	65,720	.	.	.	.	.
802 Texas Parks and Wildlife Department	271,096	.	251,988	4,333	.	9,992	.	4,783
902 Comptroller - State Fiscal	437,549	185,000	.	.	.	.	.	252,549
COUNTY TOTAL	246,537,189	87,378,064	40,375,577	87,685,844	17,459,874	2,858,011	.	10,779,818

Limestone

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	156	.	.	.	.	43	.	113
102 House of Representatives	146	.	.	.	.	146	.	.
212 Office of Court Administration	23,221	23,221	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	550,504	59,881	490,423	.	.	.	.	199
300 Governor - Fiscal	71,157	71,157	.	.	.	.	.	.
302 Attorney General of Texas	4,988,985	36,095	.	4,898,124	.	.	.	54,766
304 Comptroller of Public Accounts	54,012	.	53,796	.	.	.	.	216
305 Texas General Land Office	2,026,812	.	.	.	.	.	.	2,026,812
306 Texas State Library and Archives Commission	11,898	5,206	.	6,692	.	.	.	.
307 Secretary of State	28,699	.	.	28,114	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	39,184	.	.	.	.	.	.	39,184
320 Texas Workforce Commission	5,002,766	.	131,391	4,866,210	.	.	.	5,166
323 Teacher Retirement System of Texas	4,199,229	.	4,002,317	196,912	.	.	.	.
327 Employees Retirement System of Texas	2,606,640	.	1,713,032	893,608	.	.	.	.
357 Texas Department of Rural Affairs	155,569	155,720	.	-151	.	.	.	.
362 Texas Lottery Commission	137,624	.	.	.	.	.	.	137,624
401 Adjutant General's Department	4,601	.	1,152	.	.	3,295	.	155
403 Texas Veterans Commission	623	.	.	.	.	.	.	623
405 Texas Department of Public Safety	649,637	88,321	561,038	.	.	275	.	3
411 Texas Commission on Fire Protection	91,378	.	91,378	.	.	.	.	.
454 Texas Department of Insurance	78,746	.	78,605	.	.	112	.	29
479 State Office of Risk Management	406,641	.	406,641	.	.	.	.	.
503 Texas Medical Board	-829	.	-900	.	.	.	.	71
529 Health and Human Services Commission	51,330,560	.	605,985	50,718,988	.	5,377	.	210
530 Department of Family and Protective Services	832,510	.	688,927	139,514	.	2,944	.	1,125
537 Department of State Health Services	992,098	.	187,939	803,494	.	77	.	588
538 Department of Assistive and Rehabilitative Services	19,278	.	.	19,277	.	.	.	.
539 Department of Aging and Disability Services	54,667,687	.	39,154,626	14,703,264	.	480,983	.	328,814
551 Department of Agriculture	150,517	.	.	150,517	.	.	.	.
554 Texas Animal Health Commission	141,556	.	120,176	.	.	.	.	21,380
555 Texas AgriLife Extension Service	19,356	.	19,356	.	.	.	.	.
576 Texas Forest Service	101,779	101,779	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	397	.	.	.	.	.	.	397
592 Soil and Water Conservation Board	34,576	24,826	.	9,750	.	.	.	.
601 Texas Department of Transportation	15,960,538	33,738	481,638	.	14,718,660	722,677	.	3,824
665 Texas Juvenile Probation Commission	328,523	328,523	.	.	.	.	.	.
694 Texas Youth Commission	1,407,030	.	1,406,842	.	.	.	.	188
696 Texas Department of Criminal Justice	4,727,860	233,580	4,060,066	.	.	11,617	.	422,596
701 Texas Education Agency	22,737,625	22,737,625	.	.	.	.	.	.
719 Texas State Technical College System	235,160	.	234,794	.	.	70	.	295
734 Lamar University	6,523	.	6,523	.	.	.	.	.
802 Texas Parks and Wildlife Department	589,051	.	396,094	1,800	.	35,102	150,560	5,495
808 Texas Historical Commission	166,167	.	115,592	.	.	25,749	645	24,181
902 Comptroller - State Fiscal	197,818	157,241	.	3,000	.	.	.	37,577
COUNTY TOTAL	175,774,008	24,056,914	55,007,431	77,439,113	14,718,660	1,289,052	151,205	3,111,633

Lipscomb

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
212 Office of Court Administration	2,410	2,410	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,409	36,409	.	.	.	.	.	.
302 Attorney General of Texas	449,237	6,739	.	441,815	.	.	.	683
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	9,607	4,515	.	5,092	.	.	.	.
307 Secretary of State	10,570	.	.	10,495	.	75	.	.
320 Texas Workforce Commission	463,181	.	3,206	459,975	.	.	.	.
323 Teacher Retirement System of Texas	10,280	.	1,252	9,028	.	.	.	.
327 Employees Retirement System of Texas	18,735	.	18,719	17	.	.	.	.
357 Texas Department of Rural Affairs	103,663	103,663	.	.	.	.	.	.
362 Texas Lottery Commission	34,560	.	.	.	.	.	.	34,560
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
529 Health and Human Services Commission	2,270	.	.	2,270	.	.	.	.
530 Department of Family and Protective Services	6,000	.	.	6,000	.	.	.	.
537 Department of State Health Services	47,458	.	.	47,458	.	.	.	.
539 Department of Aging and Disability Services	579,441	.	.	579,441	.	.	.	.
551 Department of Agriculture	6,519	.	.	6,519	.	.	.	.
555 Texas AgriLife Extension Service	54,553	.	54,553	.	.	.	.	.
576 Texas Forest Service	9,084	9,084	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,006	14,006	.	.	.	.	.	.
601 Texas Department of Transportation	734,870	6,006	394,030	.	263,178	70,094	.	1,563
696 Texas Department of Criminal Justice	110,259	71,310	38,949	.	.	.	.	.
701 Texas Education Agency	3,650,794	3,650,794	.	.	.	.	.	.
757 West Texas A&M University	5,945	.	5,945	.	.	.	.	.
802 Texas Parks and Wildlife Department	52,557	.	52,557	.	.	.	.	.
902 Comptroller - State Fiscal	60,329	52,538	.	.	.	.	.	7,790
COUNTY TOTAL	6,473,420	3,957,474	569,210	1,568,109	263,178	70,204	.	45,245

Live Oak

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	814	.	.	.	.	814	.	.
102 House of Representatives	277	.	.	.	.	277	.	.
201 Supreme Court	5,114	.	.	.	.	5,114	.	.
212 Office of Court Administration	650	.	.	.	.	625	.	25
213 State Prosecuting Attorney, Office of	9	.	.	.	.	9	.	.
222 Court of Appeals - Second Court of Appeals District	166	.	.	.	.	166	.	.
224 Court of Appeals - Fourth Court of Appeals District	31	.	.	.	.	26	.	5
227 Court of Appeals - Seventh Court of Appeals District	67	.	.	.	.	67	.	.
230 Court of Appeals - Tenth Court of Appeals District	27	.	.	.	.	27	.	.
231 Court of Appeals - Eleventh Court of Appeals District	516	.	.	.	.	516	.	.
241 District Courts - Comptroller's Judiciary Section	40,639	39,894	.	.	.	.	.	745
300 Governor - Fiscal	101	101	.	.	.	.	.	.
302 Attorney General of Texas	2,405,564	14,080	.	2,310,296	.	56,915	.	24,273
303 Texas Facilities Commission	1,824	.	.	.	.	1,824	.	.
304 Comptroller of Public Accounts	15,063	.	.	.	.	14,741	.	321
305 Texas General Land Office	1,149,894	.	.	.	.	1,066	.	1,148,827
306 Texas State Library and Archives Commission	5,569	5,569	.	.	.	.	.	.
307 Secretary of State	31,785	9,359	.	22,425	.	.	.	.
308 State Auditor	182	.	.	.	.	182	.	.
312 Texas State Securities Board	466	.	.	.	.	466	.	.
313 Department of Information Resources	336	.	.	.	.	336	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	22,398	.	.	.	.	.	.	22,398
320 Texas Workforce Commission	1,968,075	.	15,947	1,898,354	.	53,111	.	664
323 Teacher Retirement System of Texas	2,642,673	.	2,606,998	35,675	.	.	.	.
327 Employees Retirement System of Texas	234,210	.	178,783	54,903	.	524	.	.
329 Texas Real Estate Commission	387	.	.	.	.	385	.	3
338 State Pension Review Board	44	.	.	.	.	27	.	17
356 Texas Ethics Commission	625	.	.	.	.	625	.	.
357 Texas Department of Rural Affairs	139,970	139,660	.	.	.	311	.	.
362 Texas Lottery Commission	92,192	.	.	.	.	3,411	.	88,781
401 Adjutant General's Department	605	.	.	.	.	605	.	.
405 Texas Department of Public Safety	892,553	131,392	756,316	.	.	4,242	.	603
451 Texas Department of Banking	438	.	.	.	.	438	.	.
452 Texas Department of Licensing and Regulation	1,395	.	.	.	.	1,392	.	2
454 Texas Department of Insurance	5,789	.	.	.	.	5,789	.	.
455 Railroad Commission of Texas	54,212	.	51,250	.	.	2,962	.	.
456 Board of Plumbing Examiners	898	.	.	.	.	898	.	.
457 Texas State Board of Public Accountancy	159	.	.	.	.	102	.	57
458 Texas Alcoholic Beverage Commission	4,406	.	.	.	.	4,401	.	6
460 Texas Board of Professional Engineers	59	.	.	.	.	59	.	.
473 Public Utility Commission of Texas	499	.	.	.	.	499	.	.
479 State Office of Risk Management	2,441	.	2,441	.	.	.	.	.
481 Texas Board of Professional Geoscientists	24	.	.	.	.	24	.	.
503 Texas Medical Board	422	.	.	.	.	421	.	1
512 Texas State Board of Podiatric Medical Examiners	60	.	.	.	.	60	.	.
515 Texas State Board of Pharmacy	155	.	.	.	.	132	.	23
529 Health and Human Services Commission	1,232,786	.	222,235	990,798	.	19,753	.	.
530 Department of Family and Protective Services	97,013	.	.	94,925	.	792	.	1,296
537 Department of State Health Services	172,857	40,956	.	122,380	.	9,521	.	.
538 Department of Assistive and Rehabilitative Services	4,828	.	.	2,570	.	2,258	.	.
539 Department of Aging and Disability Services	4,887,624	.	77,265	4,799,301	.	10,992	.	65
551 Department of Agriculture	68,906	.	48,145	.	.	1,281	.	19,480
554 Texas Animal Health Commission	27,446	.	.	.	.	1,662	.	25,784
555 Texas AgriLife Extension Service	38,977	.	38,265	.	.	562	.	149
556 Texas AgriLife Research	40	.	.	.	.	40	.	.
576 Texas Forest Service	5,640	5,640	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	27,923	.	.	.	.	27,109	.	814
592 Soil and Water Conservation Board	32,652	11,628	.	3,308	.	180	.	17,536
601 Texas Department of Transportation	11,846,751	19,149	601,483	.	10,085,826	1,138,349	.	1,943
608 Texas Department of Motor Vehicles	2,076	.	.	.	.	2,076	.	.
694 Texas Youth Commission	23,124	.	.	.	.	20,317	.	2,807
696 Texas Department of Criminal Justice	3,271,649	.	3,245,549	.	.	23,362	.	2,738
701 Texas Education Agency	6,043,836	6,040,181	2,071	.	.	1,578	.	6
719 Texas State Technical College System	1,381	.	.	.	.	1,254	.	127
731 Texas Woman's University	783	.	.	.	.	.	.	783
733 Texas Tech University	425	.	.	425	.	.	.	.
737 Angelo State University	94	.	.	.	.	94	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
771 Texas School for the Blind and Visually Impaired	781	.	.	.	.	780	.	1
772 Texas School for the Deaf	116	.	.	.	.	116	.	.
781 Texas Higher Education Coordinating Board	221	.	.	.	.	221	.	.
788 Lamar State College - Port Arthur	135	.	.	.	.	135	.	.
802 Texas Parks and Wildlife Department	290,238	.	250,129	.	.	35,774	.	4,334
813 Texas Commission on the Arts	11,771	.	468	11,250	.	53	.	.
902 Comptroller - State Fiscal	192,845	54,161	.	.	.	.	.	138,684
COUNTY TOTAL	38,007,695	6,511,771	8,097,344	10,346,611	10,085,826	1,461,845	.	1,504,297

Llano

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	135,822	.	117,766	.	.	18,056	.	.
102 House of Representatives	430	.	404	.	.	26	.	.
103 Texas Legislative Council	51,902	.	51,902	.	.	.	.	.
201 Supreme Court	3,100	.	.	.	.	.	.	3,100
211 Court of Criminal Appeals	1,600	.	1,600	.	.	.	.	.
212 Office of Court Administration	13,245	13,245	.	.	.	.	.	.
213 State Prosecuting Attorney, Office of	1,000	.	1,000	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	1,000	.	.	.	.	.	.	1,000
223 Court of Appeals - Third Court of Appeals District	1,000	.	1,000	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	304,519	82,389	220,199	.	.	.	.	1,931
300 Governor - Fiscal	150,489	150,489	.	.	.	.	.	.
301 Governor - Executive	994	.	994	.	.	.	.	.
302 Attorney General of Texas	3,572,087	.	49,922	3,487,844	.	.	.	34,321
303 Texas Facilities Commission	45,625	.	45,625	.	.	.	.	.
304 Comptroller of Public Accounts	147,728	.	147,231	.	.	.	.	497
305 Texas General Land Office	68,739	.	.	.	.	.	20,337	48,402
306 Texas State Library and Archives Commission	9,410	9,410	.	.	.	.	.	.
307 Secretary of State	11,488	.	.	10,903	.	585	.	.
313 Department of Information Resources	120,501	.	120,501	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	54,859	.	.	.	.	.	.	54,859
320 Texas Workforce Commission	4,437,232	.	348,453	4,083,161	.	.	.	5,618
323 Teacher Retirement System of Texas	3,882,043	.	3,705,770	100,112	.	.	32,244	43,917
327 Employees Retirement System of Texas	597,084	.	442,032	155,052	.	.	.	.
332 Texas Department of Housing and Community Affairs	19,391	.	.	19,391	.	.	.	.
357 Texas Department of Rural Affairs	402,527	337,443	56,433	8,651	.	.	.	.
362 Texas Lottery Commission	1,087,991	.	.	.	.	.	.	1,087,991
401 Adjutant General's Department	294	.	294	.	.	.	.	.
403 Texas Veterans Commission	268	.	.	.	.	.	.	268
405 Texas Department of Public Safety	299,578	9,338	289,872	.	.	.	.	369
409 Commission on Jail Standards	66,090	.	66,090	.	.	.	.	.
452 Texas Department of Licensing and Regulation	80,589	.	80,589	.	.	.	.	.
454 Texas Department of Insurance	139,132	.	139,132	.	.	.	.	.
455 Railroad Commission of Texas	5,531	.	5,531	.	.	.	.	.
457 Texas State Board of Public Accountancy	8,534	.	8,534	.	.	.	.	.
479 State Office of Risk Management	3,013	.	3,013	.	.	.	.	.
503 Texas Medical Board	3,344	.	.	.	.	.	.	3,344
529 Health and Human Services Commission	18,004,377	.	443,173	17,554,468	.	585	.	6,150
530 Department of Family and Protective Services	195,235	.	56,159	138,650	.	426	.	.
537 Department of State Health Services	492,153	.	219,190	271,465	.	694	.	804
538 Department of Assistive and Rehabilitative Services	141,021	.	1,163	139,859	.	.	.	.
539 Department of Aging and Disability Services	4,496,098	.	85,051	4,411,047	.	.	.	.
551 Department of Agriculture	28,445	.	213	28,232	.	.	.	.
555 Texas AgriLife Extension Service	85,562	.	85,562	.	.	.	.	.
576 Texas Forest Service	100,628	100,628	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	54,945	.	54,785	.	.	159	.	.
582 Texas Commission on Environmental Quality	231,422	.	199,669	.	.	792	.	30,962
592 Soil and Water Conservation Board	213,100	16,948	188,894	7,033	.	.	.	225
601 Texas Department of Transportation	3,166,180	23,232	1,151,255	.	952,497	997,344	.	41,852
608 Texas Department of Motor Vehicles	3,300	.	.	.	.	.	.	3,300
696 Texas Department of Criminal Justice	592,589	.	588,915	.	.	3,673	.	.
701 Texas Education Agency	5,660,971	5,590,659	70,022	.	.	.	.	290
718 Texas A&M University at Galveston	820	.	.	.	.	797	.	24
719 Texas State Technical College System	985	.	.	.	.	.	.	985
721 University of Texas at Austin	75,886	.	75,886	.	.	.	.	.
730 University of Houston	48,707	.	48,707	.	.	.	.	.
733 Texas Tech University	34,046	.	15,691	18,355	.	.	.	.
742 University of Texas of the Permian Basin	20,296	.	20,296	.	.	.	.	.
743 University of Texas at San Antonio	3,319	.	3,169	.	.	.	.	150
753 Sam Houston State University	7,909	.	.	.	.	.	.	7,909
781 Texas Higher Education Coordinating Board	133,446	.	.	.	.	1,760	.	131,686
802 Texas Parks and Wildlife Department	990,937	475,000	452,401	.	.	53,769	.	9,767
809 State Preservation Board	10,315	.	.	.	.	.	.	10,315
902 Comptroller - State Fiscal	272,387	167,723	3,150	.	.	.	.	101,514
907 Comptroller - State Energy Conservation Office	326,483	311,397	15,086	.	.	.	.	.
COUNTY TOTAL	51,119,743	7,287,901	9,682,323	30,434,223	952,497	1,078,667	52,581	1,631,549

Loving

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	3,771	3,771	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	15,026	15,026	.	.	.	.	.	.
302 Attorney General of Texas	33,440	.	.	33,440	.	.	.	.
307 Secretary of State	2,728	.	.	2,728	.	.	.	.
320 Texas Workforce Commission	1,855	.	82	1,713	.	.	.	60
323 Teacher Retirement System of Texas	2,041	.	.	2,041	.	.	.	.
357 Texas Department of Rural Affairs	281,369	281,369	.	.	.	.	.	.
529 Health and Human Services Commission	8	.	.	8	.	.	.	.
539 Department of Aging and Disability Services	71,264	.	.	71,264	.	.	.	.
601 Texas Department of Transportation	14,411	531	.	.	9,290	4,589	.	.
701 Texas Education Agency	.	.	.	.	.	.	.	.
902 Comptroller - State Fiscal	177,820	177,820	.	.	.	.	.	.
COUNTY TOTAL	603,733	478,518	82	111,193	9,290	4,589	.	60

Lubbock

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	247,379	.	216,924	.	.	30,455	.	.
102 House of Representatives	208,627	.	189,952	.	.	18,675	.	.
103 Texas Legislative Council	21	.	.	.	.	21	.	.
104 Legislative Budget Board	5,875	.	.	.	.	.	.	5,875
105 Legislative Reference Library	276	.	.	.	.	276	.	.
107 Commission on Uniform State Laws	2,487	.	1,912	.	.	.	.	575
201 Supreme Court	178,222	.	573	177,649	.	.	.	.
212 Office of Court Administration	1,494,853	990,534	347,548	.	.	720	.	156,050
221 Court of Appeals - First Court of Appeals District	200	.	.	.	.	.	.	200
227 Court of Appeals - Seventh Court of Appeals District	341,509	.	340,179	.	.	.	.	1,330
234 Court of Appeals - Fourteenth Court of Appeals District	236	.	.	.	.	236	.	.
241 District Courts - Comptroller's Judiciary Section	1,594,702	456,344	1,122,152	.	.	.	.	16,206
243 State Law Library	70	.	.	.	.	70	.	.
300 Governor - Fiscal	2,506,098	716,512	187,420	349,234	.	.	.	1,252,932
302 Attorney General of Texas	47,507,070	237,648	4,490,456	41,091,117	.	334,456	.	1,353,391
303 Texas Facilities Commission	29,353	.	.	.	.	17,038	.	12,315
304 Comptroller of Public Accounts	1,538,451	.	1,483,578	.	.	39,551	.	15,322
305 Texas General Land Office	719,742	.	212,464	.	.	70	.	507,208
306 Texas State Library and Archives Commission	719,584	695,150	12,557	.	.	.	.	11,877
307 Secretary of State	100,135	21,821	.	77,729	.	585	.	.
312 Texas State Securities Board	236,918	.	227,261	.	.	8,516	.	1,140
313 Department of Information Resources	400,400	.	.	.	.	400,400	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	12,403,939	.	.	.	.	.	.	12,403,939
320 Texas Workforce Commission	59,510,683	.	1,507,632	57,954,866	.	30,546	.	17,639
323 Teacher Retirement System of Texas	65,992,566	.	63,268,637	2,723,278	.	650	.	.
327 Employees Retirement System of Texas	15,255,963	.	13,817,392	1,437,872	.	.	.	700
329 Texas Real Estate Commission	1,679	.	1,679	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,059,633	4,843,501	148,181	55,342	.	6,336	.	6,272
338 State Pension Review Board	3,458	.	3,458	.	.	.	.	.
347 Texas Public Finance Authority	5,928	.	5,928	.	.	.	.	.
357 Texas Department of Rural Affairs	671,976	280,500	177,921	196,276	.	17,278	.	.
360 State Office of Administrative Hearings	152,260	.	138,987	.	.	12,985	.	288
362 Texas Lottery Commission	3,305,329	537,042	95,790	.	.	8,480	.	2,664,016
370 Texas Residential Construction Commission	2,447	.	2,447	.	.	.	.	.
401 Adjutant General's Department	620,689	.	270,500	150,703	.	169,474	.	30,013
403 Texas Veterans Commission	300,517	.	270,251	.	.	30,266	.	.
405 Texas Department of Public Safety	13,638,369	2,565,625	10,100,761	29,884	.	331,879	512,301	97,919
407 Commission on Law Enforcement Officer Standards and Education	75,972	.	75,454	.	.	408	.	110
411 Texas Commission on Fire Protection	78,325	.	76,188	.	.	2,136	.	.
448 Office of Injured Employee Counsel	260,430	.	260,430	.	.	.	.	.
450 Department of Savings and Mortgage Lending	102,807	.	102,762	.	.	45	.	.
451 Texas Department of Banking	1,550,105	.	1,524,390	.	.	25,715	.	.
452 Texas Department of Licensing and Regulation	140,683	.	140,683	.	.	.	.	.
454 Texas Department of Insurance	374,611	.	347,604	.	.	26,993	.	15
455 Railroad Commission of Texas	120,230	.	59,476	.	.	8,731	.	52,024
458 Texas Alcoholic Beverage Commission	617,530	.	569,412	.	.	48,118	.	.
459 Texas Board of Architectural Examiners	1,000	.	.	.	.	.	.	1,000
460 Texas Board of Professional Engineers	70	.	.	.	.	.	.	70
464 Texas Board of Professional Land Surveying	883	.	883	.	.	.	.	.
473 Public Utility Commission of Texas	2,343	.	.	2,343	.	.	.	.
477 Commission on State Emergency Communications	3,611,460	3,611,460	.	.	.	.	.	.
479 State Office of Risk Management	1,334,151	.	1,334,151	.	.	.	.	.
503 Texas Medical Board	171,684	.	169,906	.	.	606	.	1,173
506 University of Texas M.D. Anderson Cancer Center	140,153	.	140,153	.	.	.	.	.
507 Texas Board of Nursing	540	.	15	.	.	.	.	525
515 Texas State Board of Pharmacy	31,453	.	31,453	.	.	.	.	.
529 Health and Human Services Commission	452,722,029	.	9,025,706	442,034,541	.	1,418,682	.	243,100
530 Department of Family and Protective Services	28,550,301	.	14,978,327	13,441,749	.	81,668	.	48,557
537 Department of State Health Services	34,098,716	5,471,658	5,517,520	22,776,112	.	218,083	.	115,343
538 Department of Assistive and Rehabilitative Services	12,901,862	.	3,964,529	8,763,011	.	25,986	.	148,336
539 Department of Aging and Disability Services	132,891,615	1,875,472	34,577,000	92,783,860	.	1,517,564	.	2,137,719
542 Cancer Prevention and Research Institute of Texas	78,402	.	.	78,402	.	.	.	.
551 Department of Agriculture	4,448,967	503,146	1,190,320	2,537,715	.	91,799	.	125,987
554 Texas Animal Health Commission	266,903	.	250,017	.	.	1,091	.	15,795
555 Texas AgriLife Extension Service	1,591,243	.	1,469,930	.	.	57,142	25,461	38,710
556 Texas AgriLife Research	2,159,853	.	2,010,468	.	.	129,511	.	19,874
557 Texas Veterinary Medical Diagnostic Laboratory	22,564	.	21,644	.	.	920	.	.
576 Texas Forest Service	229,402	209,476	41,961	.	.	1,184	.	-23,219
578 Texas State Board of Veterinary Medical Examiners	2,000	.	2,000	.	.	.	.	.
580 Texas Water Development Board	300,894	300,869	.	.	.	-115	.	140
582 Texas Commission on Environmental Quality	6,736,609	281,926	3,351,485	.	.	76,282	.	3,026,916
592 Soil and Water Conservation Board	412,179	20,773	259,179	57,590	.	.	.	74,637
601 Texas Department of Transportation	77,721,977	2,479,775	11,745,344	1,384,667	55,763,950	4,765,692	20,217	1,562,332
608 Texas Department of Motor Vehicles	621,038	343,446	277,546	.	.	47	.	.
665 Texas Juvenile Probation Commission	1,695,611	1,693,245	.	.	.	160	.	2,206
694 Texas Youth Commission	564,421	.	533,256	.	.	25,718	.	5,447
696 Texas Department of Criminal Justice	45,554,571	5,808,831	36,533,885	.	.	1,990,010	275,857	945,988
701 Texas Education Agency	253,948,772	253,495,488	35,530	416,066	.	.	.	1,687
709 Texas A&M University System Health Science Center	412,741	.	323,404	.	.	43,408	.	45,929
710 Texas A&M University System	15,918	.	15,918	.	.	.	.	.
711 Texas A&M University (Main University)	420,647	.	386,286	.	.	761	.	33,600
712 Texas Engineering Experiment Station	44,314	.	44,314	.	.	.	.	.
713 Tarleton State University	373,397	.	373,397	.	.	.	.	.
714 University of Texas at Arlington	137,355	.	137,355	.	.	.	.	.
715 Prairie View A&M University	89,286	.	85,786	3,500	.	.	.	.
717 Texas Southern University	363,534	.	247,541	.	.	.	.	115,993
718 Texas A&M University at Galveston	15	.	15	.	.	.	.	.
719 Texas State Technical College System	17,107	.	125	.	.	9,051	.	7,930
720 University of Texas System	63,338	.	28,838	.	.	.	.	34,500
721 University of Texas at Austin	829,293	.	811,645	.	.	10,308	.	7,340
723 University of Texas Medical Branch at Galveston	451,538	.	384,955	.	.	66,583	.	.
724 University of Texas at El Paso	462,554	.	454,787	.	.	7,629	.	138
729 University of Texas Southwestern Medical Center at Dallas	291,868	.	291,818	.	.	50	.	.
730 University of Houston	109,120	.	108,865	.	.	210	.	45
731 Texas Woman's University	399,131	.	332,811	1,000	.	40,320	3,000	22,000
732 Texas A&M University - Kingsville	284,018	.	284,018	.	.	.	.	.
733 Texas Tech University	148,001,724	.	131,872,614	2,467,946	.	5,813,226	7,135,838	712,100
734 Lamar University	117,769	.	113,764	.	.	.	.	4,005
735 Midwestern State University	243,520	.	241,191	.	.	2,329	.	.
736 University of Texas - Pan American	246,937	.	246,827	.	.	.	.	110
737 Angelo State University	455,763	.	144,620	.	.	9,173	34,473	267,496
738 University of Texas at Dallas	722,945	.	722,945	.	.	.	.	.
739 Texas Tech University Health Sciences Center	101,425,112	.	90,531,118	301	.	2,375,538	836,845	7,681,310
742 University of Texas of the Permian Basin	479,255	.	456,976	.	.	14,341	.	7,938
743 University of Texas at San Antonio	853,787	.	853,787	.	.	.	.	.
744 University of Texas Health Science Center at Houston	306,985	.	256,132	.	.	50,853	.	.
745 University of Texas Health Science Center at San Antonio	456,777	.	448,587	.	.	.	.	8,190
747 University of Texas at Brownsville	112,331	.	112,331	.	.	.	.	.
750 University of Texas at Tyler	93,156	.	81,641	.	.	.	.	11,515
751 Texas A&M University - Commerce	658,571	.	658,571	.	.	.	.	.
752 University of North Texas	1,230,623	.	1,226,655	3,969	.	.	.	.
753 Sam Houston State University	357,345	.	355,433	.	.	.	.	1,912
754 Texas State University - San Marcos	856,708	.	856,708	.	.	.	.	.
755 Stephen F. Austin State University	780,185	.	780,059	.	.	.	.	127
756 Sul Ross State University	113,830	.	89,379	.	.	21,252	.	3,199
757 West Texas A&M University	1,573,655	.	1,442,654	600	.	550	106,040	23,811
759 University of Houston - Clear Lake	117,842	.	117,842	.	.	.	.	.
760 Texas A&M University - Corpus Christi	78,123	.	78,123	.	.	.	.	.
761 Texas A&M International University	246,126	.	245,876	.	.	.	.	250
763 University of North Texas Health Science Center at Fort Worth	200,845	.	183,899	.	.	16,946	.	.
765 University of Houston - Victoria	164,454	.	164,454	.	.	.	.	.
768 Texas Tech University System	5,414,597	.	5,412,794	.	.	1,782	.	21
769 University of North Texas System	127,096	.	127,096	.	.	.	.	.
770 Texas A&M University - Central Texas	91,988	.	91,988	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	8,521	.	8,020	.	.	.	.	501
772 Texas School for the Deaf	12,192	.	.	.	.	4,854	.	7,338
781 Texas Higher Education Coordinating Board	2,843,309	65,520	4,180	2,638,270	.	.	.	135,339
784 University of Houston - Downtown	68,743	.	68,743	.	.	.	.	.
787 Lamar State College - Orange	16,744	.	16,744	.	.	.	.	.
789 Lamar Institute of Technology	6,428	.	.	.	.	300	6,128	.
802 Texas Parks and Wildlife Department	2,336,105	44,609	1,388,159	59,091	.	98,074	5,975	740,197
808 Texas Historical Commission	20,550	15,086	1,604	.	.	3,124	.	736
809 State Preservation Board	31,968	.	.	.	.	.	.	31,968
813 Texas Commission on the Arts	67,682	.	.	67,682	.	.	.	.
902 Comptroller - State Fiscal	15,055,721	2,410,995	1,350	6,204	.	.	.	12,637,172
907 Comptroller - State Energy Conservation Office	-78	.	.	-78	.	.	.	.
COUNTY TOTAL	1,591,653,109	289,976,452	472,975,889	693,768,493	55,763,950	20,563,801	8,962,135	49,642,388

Lynn

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	48	.	.	.	.	48	.	.
212 Office of Court Administration	6,537	5,774	.	.	.	.	.	763
241 District Courts - Comptroller's Judiciary Section	189,880	37,448	152,431	.	.	.	.	.
300 Governor - Fiscal	113,592	113,592	.	.	.	.	.	.
302 Attorney General of Texas	1,283,314	6,803	31,669	1,218,457	.	.	.	26,385
304 Comptroller of Public Accounts	20	.	.	.	.	.	.	20
306 Texas State Library and Archives Commission	4,767	4,767	.	.	.	.	.	.
307 Secretary of State	-809	-1,213	.	404	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,416	.	.	.	.	.	.	6,416
320 Texas Workforce Commission	1,032,907	.	9,782	1,022,975	.	.	.	150
323 Teacher Retirement System of Texas	605,469	.	559,692	45,777	.	.	.	.
327 Employees Retirement System of Texas	141,201	.	122,283	18,917	.	.	.	.
357 Texas Department of Rural Affairs	357,829	357,829	.	.	.	.	.	.
362 Texas Lottery Commission	34,139	5,782	.	.	.	.	.	28,357
405 Texas Department of Public Safety	126,052	.	125,787	.	.	265	.	.
479 State Office of Risk Management	21,333	.	21,333	.	.	.	.	.
529 Health and Human Services Commission	1,841,717	.	233,830	1,606,355	.	1,516	.	16
530 Department of Family and Protective Services	32,758	.	.	32,758	.	.	.	.
537 Department of State Health Services	142,646	.	.	142,646	.	.	.	.
538 Department of Assistive and Rehabilitative Services	160,204	.	158,926	1,278	.	.	.	.
539 Department of Aging and Disability Services	819,626	.	390,859	428,551	.	.	.	217
551 Department of Agriculture	19,011	.	.	19,011	.	.	.	.
555 Texas AgriLife Extension Service	27,009	.	27,009	.	.	.	.	.
576 Texas Forest Service	966	966	.	.	.	.	.	.
592 Soil and Water Conservation Board	22,943	22,943	.	.	.	.	.	.
601 Texas Department of Transportation	1,698,962	12,308	822,438	300	737,631	124,986	.	1,299
608 Texas Department of Motor Vehicles	62	.	.	.	.	62	.	.
665 Texas Juvenile Probation Commission	87,040	87,040	.	.	.	.	.	.
694 Texas Youth Commission	696	.	696	.	.	.	.	.
696 Texas Department of Criminal Justice	1,552,667	.	1,552,667	.	.	.	.	.
701 Texas Education Agency	9,542,844	9,541,170	1,674	.	.	.	.	.
733 Texas Tech University	88,632	.	82,132	6,500	.	.	.	.
757 West Texas A&M University	4,196	.	4,196	.	.	.	.	.
808 Texas Historical Commission	85,966	85,966	.	.	.	.	.	.
902 Comptroller - State Fiscal	69,188	52,647	.	.	.	.	.	16,540
COUNTY TOTAL	20,119,829	10,333,824	4,297,404	4,543,929	737,631	126,878	.	80,163

Madison

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	39	.	.	.	.	39	.	.
102 House of Representatives	37	.	.	.	.	37	.	.
212 Office of Court Administration	8,359	8,359	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	205,569	53,241	151,558	.	.	.	.	770
300 Governor - Fiscal	35,082	30,692	.	4,390	.	.	.	.
302 Attorney General of Texas	2,568,463	.	.	2,532,136	.	.	.	36,327
304 Comptroller of Public Accounts	253	.	.	.	.	.	.	253
305 Texas General Land Office	315,756	.	.	.	.	.	.	315,756
306 Texas State Library and Archives Commission	6,331	6,331	.	.	.	.	.	.
307 Secretary of State	9,947	.	.	9,947	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	68,967	.	.	.	.	.	.	68,967
320 Texas Workforce Commission	2,498,488	.	23,673	2,474,452	.	.	.	363
323 Teacher Retirement System of Texas	1,982,155	.	1,884,196	97,958	.	.	.	.
327 Employees Retirement System of Texas	873,524	.	754,947	118,577	.	.	.	.
357 Texas Department of Rural Affairs	85,512	26,861	.	58,651	.	.	.	.
362 Texas Lottery Commission	173,184	.	.	.	.	.	.	173,184
401 Adjutant General's Department	887	.	587	.	.	.	.	300
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	476,266	152,234	319,897	.	.	2,500	.	1,635
454 Texas Department of Insurance	22	.	.	.	.	22	.	.
479 State Office of Risk Management	52,080	.	52,080	.	.	.	.	.
529 Health and Human Services Commission	5,621,671	.	192,271	5,424,878	.	3,488	.	1,034
530 Department of Family and Protective Services	311,308	.	174,908	135,500	.	900	.	.
537 Department of State Health Services	395,576	.	38,029	357,547	.	.	.	.
538 Department of Assistive and Rehabilitative Services	33,925	.	3,690	30,235	.	.	.	.
539 Department of Aging and Disability Services	3,659,386	.	43,127	3,616,258	.	.	.	.
551 Department of Agriculture	38,928	3,420	4,319	16,039	.	.	.	15,150
576 Texas Forest Service	1,770	1,770	.	.	.	.	.	.
592 Soil and Water Conservation Board	8,768	.	.	8,768	.	.	.	.
601 Texas Department of Transportation	2,670,191	9,562	672,517	.	1,235,707	747,735	.	4,670
665 Texas Juvenile Probation Commission	19,040	19,040	.	.	.	.	.	.
694 Texas Youth Commission	176,212	.	175,540	.	.	224	.	448
696 Texas Department of Criminal Justice	19,891,885	.	19,843,369	.	.	47,196	.	1,321
701 Texas Education Agency	16,940,613	16,939,947	665	.	.	.	.	.
711 Texas A&M University (Main University)	193,801	.	193,801	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	36,140	.	36,140	.	.	.	.	.
732 Texas A&M University - Kingsville	104,329	.	.	.	.	96,173	.	8,156
753 Sam Houston State University	226,731	.	210,781	.	.	15,495	.	455
802 Texas Parks and Wildlife Department	126,276	56,871	67,224	.	.	1,927	.	255
902 Comptroller - State Fiscal	81,232	50,992	.	.	.	.	.	30,240
COUNTY TOTAL	59,899,103	17,359,321	24,843,319	14,885,334	1,235,707	915,736	.	659,685

Marion

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	46	.	.	.	.	46	.	.
212 Office of Court Administration	7,337	7,337	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	214,049	56,016	157,163	.	.	.	.	870
300 Governor - Fiscal	30,282	30,282	.	.	.	.	.	.
302 Attorney General of Texas	1,793,722	6,866	132,790	1,643,151	.	.	.	10,915
304 Comptroller of Public Accounts	297	.	.	.	.	.	.	297
306 Texas State Library and Archives Commission	5,015	.	.	5,015	.	.	.	.
307 Secretary of State	16,715	2,075	.	14,140	.	500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,671	.	.	.	.	.	.	1,671
320 Texas Workforce Commission	4,099,552	.	15,371	4,084,159	.	.	.	22
323 Teacher Retirement System of Texas	299,998	.	272,552	27,446	.	.	.	.
327 Employees Retirement System of Texas	191,818	.	183,015	8,803	.	.	.	.
332 Texas Department of Housing and Community Affairs	161,359	161,359	.	.	.	.	.	.
357 Texas Department of Rural Affairs	105,707	105,707	.	.	.	.	.	.
362 Texas Lottery Commission	111,550	.	.	.	.	863	.	110,687
401 Adjutant General's Department	1,059	.	1,059	.	.	.	.	.
405 Texas Department of Public Safety	149,980	59,000	85,071	.	.	5,908	.	.
529 Health and Human Services Commission	3,144,465	.	185,333	2,958,572	.	.	.	560
530 Department of Family and Protective Services	199,365	.	105,131	93,381	.	854	.	.
537 Department of State Health Services	183,079	.	51,625	131,454	.	.	.	.
538 Department of Assistive and Rehabilitative Services	46,634	.	45,505	1,130	.	.	.	.
539 Department of Aging and Disability Services	6,501,994	.	129,966	6,372,028	.	.	.	.
555 Texas AgriLife Extension Service	23,784	.	23,784	.	.	.	.	.
576 Texas Forest Service	151,032	1,819	149,084	.	.	21	.	108
592 Soil and Water Conservation Board	68,671	.	68,521	.	.	.	.	150
601 Texas Department of Transportation	12,764,376	17,625	646,387	.	11,581,233	516,583	.	2,548
608 Texas Department of Motor Vehicles	51,578	.	51,578	.	.	.	.	.
696 Texas Department of Criminal Justice	104,412	.	104,412	.	.	.	.	.
701 Texas Education Agency	6,498,355	6,498,355	.	.	.	.	.	.
711 Texas A&M University (Main University)	12,799	.	12,799	.	.	.	.	.
715 Prairie View A&M University	56,610	.	56,610	.	.	.	.	.
719 Texas State Technical College System	147,401	.	147,401	.	.	.	.	.
750 University of Texas at Tyler	1,521	.	1,521	.	.	.	.	.
752 University of North Texas	3,001	.	3,001	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	86,985	.	86,985	.	.	.	.	.
764 Texas A&M University - Texarkana	1,050	.	.	.	.	.	.	1,050
771 Texas School for the Blind and Visually Impaired	500	.	500	.	.	.	.	.
802 Texas Parks and Wildlife Department	153,392	.	147,267	.	.	5,118	.	1,007
808 Texas Historical Commission	6,466	.	6,466	.	.	.	.	.
902 Comptroller - State Fiscal	106,982	78,114	.	-2,077	.	.	.	30,945
COUNTY TOTAL	37,504,607	7,024,554	2,870,896	15,337,201	11,581,233	529,892	.	160,831

Martin

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	80	.	.	.	.	80	.	.
232 Court of Appeals - Twelfth Court of Appeals District	47	.	.	.	.	47	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	12	.	.	.	.	.	.	12
241 District Courts - Comptroller's Judiciary Section	37,081	36,840	.	.	.	.	.	242
300 Governor - Fiscal	65,443	65,443	.	.	.	.	.	.
302 Attorney General of Texas	1,277,271	.	33,782	1,217,949	.	.	.	25,540
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	5,585	5,585	.	.	.	.	.	.
307 Secretary of State	20,388	13,705	.	6,683	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	15,771	.	.	.	.	.	.	15,771
320 Texas Workforce Commission	437,984	.	8,631	429,079	.	.	.	274
323 Teacher Retirement System of Texas	652,810	.	627,636	25,174	.	.	.	.
327 Employees Retirement System of Texas	120,754	.	68,189	52,565	.	.	.	.
357 Texas Department of Rural Affairs	65,151	6,500	.	58,651	.	.	.	.
362 Texas Lottery Commission	43,715	.	.	.	.	.	.	43,715
403 Texas Veterans Commission	500	.	.	.	.	.	.	500
405 Texas Department of Public Safety	135,475	.	135,475	.	.	.	.	.
479 State Office of Risk Management	14,675	.	14,675	.	.	.	.	.
503 Texas Medical Board	11	.	.	.	.	.	.	11
529 Health and Human Services Commission	1,024,652	.	334,757	683,265	.	1,891	.	4,740
530 Department of Family and Protective Services	31,353	.	12,959	18,394	.	.	.	.
537 Department of State Health Services	554,060	.	414,503	139,388	.	169	.	1
538 Department of Assistive and Rehabilitative Services	1,606	.	.	1,606	.	.	.	.
539 Department of Aging and Disability Services	865,793	.	.	865,793	.	.	.	.
551 Department of Agriculture	772	772	.	.	.	.	.	.
555 Texas AgriLife Extension Service	59,207	.	59,207	.	.	.	.	.
576 Texas Forest Service	13,200	13,200	.	.	.	.	.	.
592 Soil and Water Conservation Board	17,950	7,950	.	10,000	.	.	.	.
601 Texas Department of Transportation	4,600,336	7,448	439,428	1,000	3,714,142	436,085	.	2,232
608 Texas Department of Motor Vehicles	30	.	.	.	.	30	.	.
696 Texas Department of Criminal Justice	585,395	.	585,395	.	.	.	.	.
701 Texas Education Agency	3,944,934	3,944,934	.	.	.	.	.	.
733 Texas Tech University	2,545	.	.	2,545	.	.	.	.
742 University of Texas of the Permian Basin	4,777	.	4,777	.	.	.	.	.
756 Sul Ross State University	36	.	.	.	.	36	.	.
802 Texas Parks and Wildlife Department	976	.	.	.	.	976	.	.
902 Comptroller - State Fiscal	114,931	97,120	.	.	.	.	.	17,811
COUNTY TOTAL	14,715,326	4,199,497	2,739,413	3,512,090	3,714,142	439,315	.	110,870

Mason

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	36	.	.	.	.	36	.	.
201 Supreme Court	113	.	113	.	.	.	.	.
212 Office of Court Administration	163,086	3,674	159,335	.	.	76	.	.
241 District Courts - Comptroller's Judiciary Section	39,144	39,035	.	.	.	.	.	109
300 Governor - Fiscal	38,940	38,940	.	.	.	.	.	.
302 Attorney General of Texas	700,737	.	.	699,088	.	.	.	1,649
306 Texas State Library and Archives Commission	5,276	5,276	.	.	.	.	.	.
307 Secretary of State	7,575	1,295	.	6,230	.	50	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,186	.	.	.	.	.	.	17,186
320 Texas Workforce Commission	619,804	.	5,836	613,968	.	.	.	.
323 Teacher Retirement System of Texas	1,482,916	.	1,476,591	6,324	.	.	.	.
327 Employees Retirement System of Texas	65,480	.	55,480	10,000	.	.	.	.
357 Texas Department of Rural Affairs	61,377	61,377	.	.	.	.	.	.
362 Texas Lottery Commission	38,156	.	.	.	.	.	.	38,156
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	82,579	.	82,579	.	.	.	.	.
451 Texas Department of Banking	60	.	.	.	.	.	.	60
479 State Office of Risk Management	13,292	.	13,292	.	.	.	.	.
529 Health and Human Services Commission	296,997	.	.	296,997	.	.	.	.
530 Department of Family and Protective Services	25,792	.	.	25,792	.	.	.	.
537 Department of State Health Services	60,783	.	.	25,555	.	31,382	.	3,846
538 Department of Assistive and Rehabilitative Services	3,114	.	.	3,114	.	.	.	.
539 Department of Aging and Disability Services	592,274	.	.	592,274	.	.	.	.
551 Department of Agriculture	19,987	.	.	19,987	.	.	.	.
554 Texas Animal Health Commission	50,377	.	50,322	.	.	56	.	.
555 Texas AgriLife Extension Service	38,140	.	38,140	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	794	.	794	.	.	.	.	.
580 Texas Water Development Board	84,963	.	84,963	.	.	.	.	.
582 Texas Commission on Environmental Quality	44,517	.	.	.	.	.	.	44,517
592 Soil and Water Conservation Board	17,346	17,346	.	.	.	.	.	.
601 Texas Department of Transportation	1,148,994	3,254	658,884	.	39,108	445,761	.	1,986
694 Texas Youth Commission	75,125	.	75,125	.	.	.	.	.
701 Texas Education Agency	4,384,240	4,384,240	.	.	.	.	.	.
721 University of Texas at Austin	4,230	.	4,230	.	.	.	.	.
754 Texas State University - San Marcos	14,285	.	14,285	.	.	.	.	.
802 Texas Parks and Wildlife Department	538,979	.	474,269	24,835	.	26,839	.	13,036
808 Texas Historical Commission	72,369	72,369	.	.	.	.	.	.
902 Comptroller - State Fiscal	30,982	23,587	.	.	.	.	.	7,395
COUNTY TOTAL	10,840,672	4,650,393	3,194,238	2,324,164	39,108	504,200	.	128,568

Matagorda

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	239	.	.	.	.	239	.	.
212 Office of Court Administration	22,408	22,408	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	438,140	131,589	304,229	.	.	.	.	2,323
300 Governor - Fiscal	188,353	6,400	.	181,953	.	.	.	.
302 Attorney General of Texas	6,562,111	30,806	.	6,474,139	.	.	.	57,166
303 Texas Facilities Commission	24	.	.	.	.	.	.	24
304 Comptroller of Public Accounts	51,409	.	50,679	.	.	180	.	550
305 Texas General Land Office	130,796	109,345	617	.	.	10,750	.	10,085
306 Texas State Library and Archives Commission	15,320	.	.	15,320	.	.	.	.
307 Secretary of State	24,450	.	.	21,880	.	2,570	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	98,789	.	.	.	.	.	.	98,789
320 Texas Workforce Commission	16,199,970	.	140,177	16,055,736	.	.	.	4,057
323 Teacher Retirement System of Texas	2,843,977	.	2,671,200	172,777	.	.	.	.
327 Employees Retirement System of Texas	471,197	.	409,948	61,249	.	.	.	.
332 Texas Department of Housing and Community Affairs	805,128	60,320	.	744,808	.	.	.	.
357 Texas Department of Rural Affairs	212,378	162,351	.	50,000	.	.	.	27
362 Texas Lottery Commission	624,160	2,933	.	.	.	.	.	621,227
401 Adjutant General's Department	2,386	.	1,833	.	.	.	.	553
403 Texas Veterans Commission	37,635	.	37,234	.	.	.	.	401
405 Texas Department of Public Safety	1,417,934	886,106	475,283	678	.	52,471	.	3,396
452 Texas Department of Licensing and Regulation	1	.	.	.	.	.	.	1
454 Texas Department of Insurance	65,533	.	65,533	.	.	.	.	.
455 Railroad Commission of Texas	44,774	.	32,739	.	.	.	.	12,035
479 State Office of Risk Management	23,210	.	23,210	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	17,553	.	17,553	.	.	.	.	.
507 Texas Board of Nursing	-8	.	.	.	.	.	.	-8
529 Health and Human Services Commission	22,011,597	.	460,770	21,547,210	.	.	.	3,616
530 Department of Family and Protective Services	720,765	.	342,700	375,495	.	2,570	.	.
537 Department of State Health Services	1,330,354	274,159	11,189	1,045,006	.	.	.	.
538 Department of Assistive and Rehabilitative Services	397,518	.	69,771	327,738	.	.	.	9
539 Department of Aging and Disability Services	10,384,509	.	224,336	10,160,173	.	.	.	.
551 Department of Agriculture	1,024,101	-860	141,847	883,114	.	.	.	.
555 Texas AgriLife Extension Service	134,953	.	134,537	.	.	17	.	399
576 Texas Forest Service	89,178	89,178	.	.	.	.	.	.
580 Texas Water Development Board	43,768	43,768	.	.	.	.	.	.
592 Soil and Water Conservation Board	38,250	16,350	.	21,900	.	.	.	.
601 Texas Department of Transportation	6,954,904	18,621	1,239,277	19,613	5,013,003	661,200	.	3,190
665 Texas Juvenile Probation Commission	370,436	370,436	.	.	.	.	.	.
694 Texas Youth Commission	1,505	.	1,338	.	.	167	.	.
696 Texas Department of Criminal Justice	4,609,358	487,348	4,099,907	.	.	22,084	.	20
701 Texas Education Agency	32,953,397	32,952,508	890	.	.	.	.	.
715 Prairie View A&M University	17,112	.	3,612	13,500	.	.	.	.
719 Texas State Technical College System	290,400	.	279,137	.	.	7,489	.	3,774
721 University of Texas at Austin	38,906	.	37,906	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	132,239	.	132,239	.	.	.	.	.
733 Texas Tech University	6,000	.	.	6,000	.	.	.	.
742 University of Texas of the Permian Basin	784	.	784	.	.	.	.	.
743 University of Texas at San Antonio	1,800	.	1,800	.	.	.	.	.
752 University of North Texas	11,906	.	.	11,906	.	.	.	.
753 Sam Houston State University	627	.	294	.	.	333	.	.
754 Texas State University - San Marcos	7,334	.	7,334	.	.	.	.	.
802 Texas Parks and Wildlife Department	2,150,087	84,753	1,803,804	.	.	55,173	143,914	62,443
808 Texas Historical Commission	4,616	4,616	.	.	.	.	.	.
902 Comptroller - State Fiscal	410,794	239,926	.	-3,551	.	.	.	174,420
COUNTY TOTAL	114,435,068	35,993,060	13,223,706	58,186,643	5,013,003	815,245	143,914	1,059,497

Maverick

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	41,957	.	36,125	.	.	5,832	.	.
102 House of Representatives	33,463	.	26,180	.	.	7,283	.	.
212 Office of Court Administration	7,166	7,166	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	517,362	76,236	440,159	.	.	.	.	967
300 Governor - Fiscal	783	783	.	.	.	.	.	.
302 Attorney General of Texas	8,291,461	1,920	263,620	7,983,690	.	.	.	42,231
304 Comptroller of Public Accounts	1,067	.	.	.	.	.	.	1,067
306 Texas State Library and Archives Commission	14,384	9,736	.	4,648	.	.	.	.
307 Secretary of State	28,315	.	4,008	23,661	.	585	.	60
315 Comptroller - Prepaid Higher Education Tuition Board	391	.	.	.	.	.	.	391
320 Texas Workforce Commission	21,395,184	.	260,032	21,116,908	.	232	.	18,012
323 Teacher Retirement System of Texas	1,789,385	.	1,375,645	413,741	.	.	.	.
327 Employees Retirement System of Texas	401,811	.	366,063	35,748	.	.	.	.
332 Texas Department of Housing and Community Affairs	584,333	.	.	584,333	.	.	.	.
357 Texas Department of Rural Affairs	908,683	908,683	.	.	.	.	.	.
362 Texas Lottery Commission	114,403	.	.	.	.	.	.	114,403
401 Adjutant General's Department	3,794	.	2,117	.	.	1,366	.	311
405 Texas Department of Public Safety	3,038,237	571,152	2,457,607	.	.	9,359	.	119
452 Texas Department of Licensing and Regulation	54,830	.	54,810	.	.	20	.	.
455 Railroad Commission of Texas	40	.	.	.	.	.	.	40
458 Texas Alcoholic Beverage Commission	349,879	.	341,329	.	.	8,550	.	.
479 State Office of Risk Management	34,545	.	34,545	.	.	.	.	.
503 Texas Medical Board	139	.	.	.	.	.	.	139
507 Texas Board of Nursing	3,390	.	3,390	.	.	.	.	.
529 Health and Human Services Commission	23,425,032	.	1,425,985	21,986,932	.	12,066	.	48
530 Department of Family and Protective Services	888,083	.	755,037	127,238	.	5,809	.	.
537 Department of State Health Services	4,419,425	.	164,576	4,254,849	.	.	.	.
538 Department of Assistive and Rehabilitative Services	257,830	.	134,424	123,401	.	.	.	5
539 Department of Aging and Disability Services	39,267,565	.	707,772	38,559,793	.	.	.	.
551 Department of Agriculture	865,289	6,500	118,446	726,584	.	13,759	.	.
555 Texas AgriLife Extension Service	22,644	.	22,644	.	.	.	.	.
580 Texas Water Development Board	5,032,885	5,032,885	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	197,588	.	190,291	.	.	6,960	.	337
592 Soil and Water Conservation Board	7,432	7,432	.	.	.	.	.	.
601 Texas Department of Transportation	46,629,900	6,285,164	573,696	.	38,318,252	1,388,637	.	64,151
608 Texas Department of Motor Vehicles	51,624	51,624	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	799,625	799,625	.	.	.	.	.	.
694 Texas Youth Commission	18,601	.	1,824	.	.	.	.	16,777
696 Texas Department of Criminal Justice	1,033,239	212,472	820,767	.	.	.	.	.
701 Texas Education Agency	113,476,941	113,476,126	815	.	.	.	.	.
711 Texas A&M University (Main University)	46,838	.	46,838	.	.	.	.	.
721 University of Texas at Austin	18,382	.	17,382	.	.	.	.	1,000
743 University of Texas at San Antonio	686	.	686	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	86,422	.	61,153	.	.	.	.	25,269
754 Texas State University - San Marcos	588	.	588	.	.	.	.	.
756 Sul Ross State University	233,538	.	220,528	.	.	4,195	.	8,815
761 Texas A&M International University	50	.	.	.	.	.	.	50
781 Texas Higher Education Coordinating Board	18	.	.	.	.	.	.	18
802 Texas Parks and Wildlife Department	210,835	.	200,876	.	.	9,896	.	63
813 Texas Commission on the Arts	4,500	.	.	4,500	.	.	.	.
902 Comptroller - State Fiscal	224,076	169,940	.	3,000	.	.	.	51,136
COUNTY TOTAL	274,834,637	127,617,443	11,129,960	95,949,027	38,318,252	1,474,548	.	345,407

McCulloch

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	45	.	.	.	.	45	.	.
212 Office of Court Administration	4,320	4,320	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	43,684	41,182	1,778	.	.	.	.	724
300 Governor - Fiscal	94,910	83,706	.	11,204	.	.	.	.
302 Attorney General of Texas	1,794,262	6,739	.	1,776,022	.	.	.	11,500
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
305 Texas General Land Office	448,095	.	.	.	.	.	.	448,095
306 Texas State Library and Archives Commission	853	853	.	.	.	.	.	.
307 Secretary of State	17,475	.	.	17,475	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	29,617	.	.	.	.	.	.	29,617
320 Texas Workforce Commission	2,666,947	.	19,399	2,644,806	.	.	.	2,742
323 Teacher Retirement System of Texas	2,754,008	.	2,685,639	68,369	.	.	.	.
327 Employees Retirement System of Texas	161,591	.	155,161	6,430	.	.	.	.
357 Texas Department of Rural Affairs	346,170	288,783	7,387	50,000	.	.	.	.
362 Texas Lottery Commission	22,743	.	.	.	.	.	.	22,743
403 Texas Veterans Commission	65,151	.	65,151	.	.	.	.	.
405 Texas Department of Public Safety	470,494	.	464,738	.	.	3,901	.	1,856
479 State Office of Risk Management	40,012	.	40,012	.	.	.	.	.
503 Texas Medical Board	-2,482	.	-2,500	.	.	.	.	18
529 Health and Human Services Commission	1,935,200	.	264,262	1,345,318	.	314,376	.	11,244
530 Department of Family and Protective Services	443,225	.	353,508	88,932	.	785	.	.
537 Department of State Health Services	434,756	.	167,582	266,894	.	165	.	115
538 Department of Assistive and Rehabilitative Services	2,625	.	.	2,625	.	.	.	.
539 Department of Aging and Disability Services	3,017,331	.	173,862	2,843,469	.	.	.	.
551 Department of Agriculture	11,875	.	.	11,354	.	.	.	521
554 Texas Animal Health Commission	3,592	.	3,592	.	.	.	.	.
555 Texas AgriLife Extension Service	46,192	.	46,192	.	.	.	.	.
576 Texas Forest Service	155,000	155,000	.	.	.	.	.	.
592 Soil and Water Conservation Board	163,269	26,248	.	1,993	.	.	.	135,028
601 Texas Department of Transportation	2,357,931	15,318	725,571	.	1,349,838	260,449	.	6,757
665 Texas Juvenile Probation Commission	178,584	178,584	.	.	.	.	.	.
694 Texas Youth Commission	323,868	.	313,863	.	.	.	.	10,005
696 Texas Department of Criminal Justice	570,923	107,293	463,276	.	.	354	.	.
701 Texas Education Agency	10,973,461	10,973,461	.	.	.	.	.	.
733 Texas Tech University	1,000	.	.	1,000	.	.	.	.
737 Angelo State University	3,620	.	.	.	.	.	.	3,620
754 Texas State University - San Marcos	2,471	.	2,471	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	169	.	.	.	.	.	.	169
802 Texas Parks and Wildlife Department	156,280	9,857	133,647	.	.	7,709	.	5,067
808 Texas Historical Commission	763,896	762,844	.	.	.	46	.	1,006
813 Texas Commission on the Arts	1,051	.	1,051	.	.	.	.	.
902 Comptroller - State Fiscal	154,322	37,836	59,813	.	.	.	.	56,674
COUNTY TOTAL	30,658,602	12,692,024	6,145,452	9,135,892	1,349,838	587,830	.	747,566

McLennan

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	156,761	.	134,072	.	.	22,436	.	252
102 House of Representatives	208,635	.	193,374	.	.	15,261	.	.
105 Legislative Reference Library	541	.	.	.	.	231	.	310
212 Office of Court Administration	579,135	405,147	173,668	.	.	.	.	321
230 Court of Appeals - Tenth Court of Appeals District	1,179,632	.	1,150,526	.	.	1,667	18,528	8,911
231 Court of Appeals - Eleventh Court of Appeals District	63,995	.	63,995	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	377	.	.	.	.	377	.	.
241 District Courts - Comptroller's Judiciary Section	1,353,933	369,225	976,434	.	.	.	.	8,274
300 Governor - Fiscal	1,206,233	516,764	119,011	570,458	.	.	.	.
302 Attorney General of Texas	45,289,705	81,585	1,793,584	42,326,892	.	1,110	.	1,086,534
303 Texas Facilities Commission	648,328	.	59,790	.	.	38,857	28,570	521,110
304 Comptroller of Public Accounts	1,292,395	.	1,284,386	.	.	700	.	7,309
305 Texas General Land Office	2,209,006	.	102,115	.	.	2,380	8,800	2,095,711
306 Texas State Library and Archives Commission	78,536	51,854	.	18,373	.	.	.	8,309
307 Secretary of State	56,829	4,380	.	52,449	.	.	.	.
308 State Auditor	2,000	.	2,000	.	.	.	.	.
312 Texas State Securities Board	450	.	.	.	.	450	.	.
313 Department of Information Resources	600	.	.	.	.	.	.	600
315 Comptroller - Prepaid Higher Education Tuition Board	4,210,874	.	.	.	.	.	.	4,210,874
320 Texas Workforce Commission	74,684,671	462,213	883,992	73,245,561	.	61,265	.	31,640
323 Teacher Retirement System of Texas	46,533,351	.	44,476,919	2,056,416	.	.	.	16
327 Employees Retirement System of Texas	5,495,795	.	4,575,041	920,754	.	.	.	.
332 Texas Department of Housing and Community Affairs	8,233,932	16,811	223,362	7,963,200	.	.	.	30,559
337 Board of Tax Professional Examiners	106	.	106	.	.	.	.	.
347 Texas Public Finance Authority	107,649	.	.	.	.	.	.	107,649
357 Texas Department of Rural Affairs	781,692	800,186	.	-18,589	.	.	.	95
360 State Office of Administrative Hearings	42,226	.	42,131	.	.	95	.	.
362 Texas Lottery Commission	5,404,781	360,619	.	.	.	.	.	5,044,162
401 Adjutant General's Department	555,389	.	24,095	42,972	.	38,953	26,517	422,852
403 Texas Veterans Commission	1,309,681	.	1,262,667	.	.	38,387	.	8,628
405 Texas Department of Public Safety	10,747,583	2,220,274	8,418,382	.	.	100,767	-46,701	54,860
407 Commission on Law Enforcement Officer Standards and Education	57	.	.	.	.	.	.	57
411 Texas Commission on Fire Protection	941	.	941	.	.	.	.	.
448 Office of Injured Employee Counsel	230,366	.	230,366	.	.	.	.	.
452 Texas Department of Licensing and Regulation	61,471	.	61,471	.	.	.	.	.
454 Texas Department of Insurance	406,347	.	389,832	.	.	1,405	.	15,111
455 Railroad Commission of Texas	107,386	.	106,910	.	.	.	.	477
458 Texas Alcoholic Beverage Commission	960,833	500	959,907	.	.	67	.	360
473 Public Utility Commission of Texas	117,760	.	117,760	.	.	.	.	.
476 Texas Racing Commission	543,555	.	.	.	.	.	.	543,555
477 Commission on State Emergency Communications	2,094,089	2,094,089	.	.	.	.	.	.
479 State Office of Risk Management	655,484	.	655,484	.	.	.	.	.
503 Texas Medical Board	4,833	.	3,531	.	.	.	.	1,302
506 University of Texas M.D. Anderson Cancer Center	8,433	.	8,433	.	.	.	.	.
507 Texas Board of Nursing	366	.	.	.	.	.	.	366
515 Texas State Board of Pharmacy	6,473	.	6,223	.	.	.	.	250
520 Board of Examiners of Psychologists	300	.	300	.	.	.	.	.
529 Health and Human Services Commission	116,905,716	.	6,315,810	109,283,342	.	562,416	.	744,148
530 Department of Family and Protective Services	13,923,379	.	7,875,298	6,013,338	.	30,803	.	3,941
533 Executive Council of Physical and Occupational Therapy Examiners	2,019	.	2,019	.	.	.	.	.
537 Department of State Health Services	30,514,759	2,632,227	9,689,944	17,511,271	.	560,135	32,100	89,081
538 Department of Assistive and Rehabilitative Services	5,375,973	.	1,519,730	3,847,107	.	6,289	.	2,847
539 Department of Aging and Disability Services	86,546,432	1,868,839	5,936,077	78,078,644	.	131,103	.	531,769
542 Cancer Prevention and Research Institute of Texas	110,000	.	110,000	.	.	.	.	.
551 Department of Agriculture	3,893,205	876,886	194,993	2,817,707	.	3	.	3,616
554 Texas Animal Health Commission	40,742	.	.	.	.	.	.	40,742
555 Texas AgriLife Extension Service	82,866	.	82,216	.	.	650	.	.
556 Texas AgriLife Research	172,674	.	155,807	.	.	11,857	.	5,009
576 Texas Forest Service	379,924	270,603	98,976	.	.	1,122	.	9,223
580 Texas Water Development Board	1,051,157	1,035,327	15,150	.	.	.	.	680
582 Texas Commission on Environmental Quality	2,982,268	1,062,044	1,571,970	.	.	149,343	7,600	191,310
592 Soil and Water Conservation Board	493,123	61,137	118,081	78,577	.	677	.	234,650
601 Texas Department of Transportation	107,995,918	8,126,544	27,420,305	1,014,498	56,254,305	12,322,663	1,566,028	1,291,574
608 Texas Department of Motor Vehicles	883,730	.	235,209	.	.	26,870	.	621,651
665 Texas Juvenile Probation Commission	1,503,859	1,503,859	.	.	.	.	.	.
694 Texas Youth Commission	20,088,561	.	19,147,313	.	.	326,417	.	614,831
696 Texas Department of Criminal Justice	13,093,279	901,183	11,095,230	.	.	571,454	7,960	517,452
701 Texas Education Agency	260,387,174	257,453,663	77,408	1,194,307	.	.	.	1,661,797
704 Public Community/Junior Colleges	13,389,074	13,389,074	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	27,060	.	1,499	.	.	15,328	.	10,233
711 Texas A&M University (Main University)	162,641	.	159,988	.	.	1,753	.	900
713 Tarleton State University	458,026	.	437,626	500	.	9,110	.	10,790
714 University of Texas at Arlington	348,228	.	348,228	.	.	.	.	.
715 Prairie View A&M University	19,668	.	.	19,668	.	.	.	.
716 Texas Engineering Extension Service	4,496	.	4,074	.	.	.	.	422
717 Texas Southern University	450	.	.	.	.	.	.	450
719 Texas State Technical College System	26,621,652	.	22,987,345	48,098	.	1,064,679	1,516,265	1,005,265
721 University of Texas at Austin	84,215	.	81,685	.	.	1,455	.	1,075
723 University of Texas Medical Branch at Galveston	270,727	.	128,407	.	.	142,321	.	.
729 University of Texas Southwestern Medical Center at Dallas	91,894	.	91,894	.	.	.	.	.
731 Texas Woman's University	233,605	.	219,241	.	.	14,142	.	222
733 Texas Tech University	92,536	.	71,974	19,642	.	.	.	920
734 Lamar University	63,844	.	62,979	.	.	746	.	118
737 Angelo State University	24,029	.	.	.	.	3,665	19,695	669
739 Texas Tech University Health Sciences Center	4,500	.	.	.	.	4,500	.	.
742 University of Texas of the Permian Basin	10,633	.	10,633	.	.	.	.	.
743 University of Texas at San Antonio	500	.	.	.	.	.	.	500
744 University of Texas Health Science Center at Houston	344	.	.	.	.	344	.	.
745 University of Texas Health Science Center at San Antonio	173,947	.	173,585	.	.	.	.	362
747 University of Texas at Brownsville	488	.	.	488	.	.	.	.
750 University of Texas at Tyler	11,603	.	11,603	.	.	.	.	.
751 Texas A&M University - Commerce	41,086	.	39,448	.	.	538	.	1,100
752 University of North Texas	295,567	.	170,524	.	.	113,542	.	11,500
753 Sam Houston State University	178,165	.	149,519	.	.	21,306	.	7,340
754 Texas State University - San Marcos	76,252	.	75,252	.	.	.	.	1,000
755 Stephen F. Austin State University	33,383	.	33,383	.	.	.	.	.
756 Sul Ross State University	4,677	.	223	.	.	708	.	3,746
757 West Texas A&M University	600	.	.	600	.	.	.	.
760 Texas A&M University - Corpus Christi	89,550	.	80,243	.	.	.	.	9,307
763 University of North Texas Health Science Center at Fort Worth	22,315	.	22,315	.	.	.	.	.
764 Texas A&M University - Texarkana	165,265	.	165,265	.	.	.	.	.
770 Texas A&M University - Central Texas	21,172	.	13,798	.	.	.	.	7,374
771 Texas School for the Blind and Visually Impaired	31,380	.	500	.	.	.	.	30,880
772 Texas School for the Deaf	1,045	.	.	.	.	1,045	.	.
781 Texas Higher Education Coordinating Board	25,315,341	3,074,821	2,429	14,310,917	.	.	.	7,927,173
788 Lamar State College - Port Arthur	127,727	.	126,658	.	.	1,069	.	.
789 Lamar Institute of Technology	136,707	.	122,756	.	.	13,201	.	750
802 Texas Parks and Wildlife Department	2,694,543	124,332	1,918,404	17,872	.	212,606	46,097	375,232
808 Texas Historical Commission	86,005	5,073	27,144	.	.	26,095	.	27,694
809 State Preservation Board	3,764	.	.	.	.	493	.	3,271
813 Texas Commission on the Arts	9,553	.	183	9,370	.	.	.	.
902 Comptroller - State Fiscal	2,769,748	1,367,782	721,604	15,700	.	.	.	664,662
907 Comptroller - State Energy Conservation Office	27,118	27,118	.	.	.	.	.	.
COUNTY TOTAL	958,285,392	301,164,157	188,622,753	361,460,133	56,254,305	16,674,858	3,231,459	30,877,727

McMullen

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	5,049	5,049	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	39,421	39,421	.	.	.	.	.	.
302 Attorney General of Texas	85,416	.	.	85,416	.	.	.	.
304 Comptroller of Public Accounts	30	.	.	.	.	.	.	30
315 Comptroller - Prepaid Higher Education Tuition Board	17,296	.	.	.	.	.	.	17,296
320 Texas Workforce Commission	88,021	.	2,219	85,801	.	.	.	.
323 Teacher Retirement System of Texas	34,240	.	34,240	.	.	.	.	.
327 Employees Retirement System of Texas	55,950	.	53,950	2,000	.	.	.	.
357 Texas Department of Rural Affairs	463,857	463,857	.	.	.	.	.	.
362 Texas Lottery Commission	10,000	.	.	.	.	.	.	10,000
405 Texas Department of Public Safety	178,693	87,271	91,422	.	.	.	.	.
529 Health and Human Services Commission	104,812	.	.	104,812	.	.	.	.
530 Department of Family and Protective Services	46,992	.	46,716	.	.	277	.	.
537 Department of State Health Services	710	.	.	710	.	.	.	.
539 Department of Aging and Disability Services	94,803	.	.	94,803	.	.	.	.
555 Texas AgriLife Extension Service	31,835	.	31,835	.	.	.	.	.
592 Soil and Water Conservation Board	42,833	23,329	.	19,505	.	.	.	.
601 Texas Department of Transportation	1,420,599	5,267	431,076	.	728,759	255,306	.	192
696 Texas Department of Criminal Justice	209,427	.	209,427	.	.	.	.	.
701 Texas Education Agency	767,488	767,488	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	781,249	.	776,574	.	.	4,675	.	.
902 Comptroller - State Fiscal	115,400	19,985	.	.	.	.	.	95,415
COUNTY TOTAL	4,594,121	1,411,667	1,677,458	393,047	728,759	260,257	.	122,933

Medina

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	31	.	.	.	.	31	.	.
102 House of Representatives	113	.	.	.	.	113	.	.
212 Office of Court Administration	19,196	18,497	.	.	.	.	.	700
241 District Courts - Comptroller's Judiciary Section	298,660	108,447	189,792	.	.	.	.	421
300 Governor - Fiscal	36,120	2,845	.	33,275	.	.	.	.
302 Attorney General of Texas	6,943,980	77,486	259,437	6,554,287	.	.	.	52,770
304 Comptroller of Public Accounts	649	.	.	.	.	.	.	649
305 Texas General Land Office	8,165,286	.	.	.	.	.	.	8,165,286
306 Texas State Library and Archives Commission	17,728	17,728	.	.	.	.	.	.
307 Secretary of State	13,318	.	.	12,733	.	585	.	.
313 Department of Information Resources	40,660	.	40,660	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	76,533	.	.	.	.	.	.	76,533
320 Texas Workforce Commission	9,560,325	.	314,046	9,226,074	.	.	.	20,205
323 Teacher Retirement System of Texas	7,385,681	.	6,989,658	396,023	.	.	.	.
327 Employees Retirement System of Texas	1,062,948	.	876,578	186,370	.	.	.	.
332 Texas Department of Housing and Community Affairs	227,035	1,500	98,689	126,846	.	.	.	.
357 Texas Department of Rural Affairs	483,668	467,503	.	16,165	.	.	.	.
362 Texas Lottery Commission	554,894	2,757	.	.	.	.	.	552,137
401 Adjutant General's Department	170,303	.	163,525	.	.	4,502	.	2,276
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,778,847	.	1,747,086	.	.	26,088	.	5,673
451 Texas Department of Banking	62,650	.	62,650	.	.	.	.	.
455 Railroad Commission of Texas	124,563	.	123,262	.	.	1,154	.	147
458 Texas Alcoholic Beverage Commission	332,475	.	332,475	.	.	.	.	.
476 Texas Racing Commission	43,131	.	43,131	.	.	.	.	.
477 Commission on State Emergency Communications	196,512	196,512	.	.	.	.	.	.
479 State Office of Risk Management	32,006	.	32,006	.	.	.	.	.
503 Texas Medical Board	9,732	.	9,690	.	.	.	.	42
504 Texas State Board of Dental Examiners	125	.	.	.	.	.	.	125
529 Health and Human Services Commission	18,662,230	.	1,296,193	17,342,847	.	23,174	.	17
530 Department of Family and Protective Services	2,553,009	.	1,137,414	1,407,486	.	8,108	.	1
537 Department of State Health Services	2,506,678	760,912	1,136,256	589,930	.	956	.	18,623
538 Department of Assistive and Rehabilitative Services	107,942	.	97,431	10,510	.	.	.	.
539 Department of Aging and Disability Services	15,376,414	.	679,586	14,696,828	.	.	.	.
551 Department of Agriculture	316,545	167,525	44,248	101,779	.	.	.	2,993
554 Texas Animal Health Commission	54,131	.	45,869	.	.	.	.	8,262
555 Texas AgriLife Extension Service	93,757	.	93,597	.	.	160	.	.
556 Texas AgriLife Research	385	.	.	.	.	385	.	.
576 Texas Forest Service	146,553	146,553	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	137,493	.	137,273	.	.	.	.	221
592 Soil and Water Conservation Board	9,495	9,495	.	.	.	.	.	.
601 Texas Department of Transportation	13,343,760	61,688	2,923,235	300	9,549,623	803,810	.	5,105
665 Texas Juvenile Probation Commission	351,639	351,639	.	.	.	.	.	.
694 Texas Youth Commission	5,376	.	.	.	.	.	.	5,376
696 Texas Department of Criminal Justice	14,346,770	.	12,935,558	.	.	1,410,880	.	333
701 Texas Education Agency	55,059,887	55,004,825	55,063	.	.	.	.	.
721 University of Texas at Austin	48,787	.	48,787	.	.	.	.	.
732 Texas A&M University - Kingsville	3,923	.	3,923	.	.	.	.	.
733 Texas Tech University	1,202	.	.	1,202	.	.	.	.
742 University of Texas of the Permian Basin	38,814	.	38,814	.	.	.	.	.
743 University of Texas at San Antonio	378,351	.	378,351	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,056,945	.	1,056,945	.	.	.	.	.
749 Texas A&M University - San Antonio	66,149	.	65,550	.	.	.	.	599
753 Sam Houston State University	10,834	.	10,562	.	.	.	.	272
754 Texas State University - San Marcos	3,000	.	.	.	.	.	.	3,000
756 Sul Ross State University	17,574	.	5,183	.	.	9,058	.	3,334
771 Texas School for the Blind and Visually Impaired	397	.	332	.	.	.	.	65
802 Texas Parks and Wildlife Department	1,400,690	118,429	153,566	.	.	64,082	1,064,448	165
808 Texas Historical Commission	196,376	.	152,474	.	.	30,123	.	13,779
902 Comptroller - State Fiscal	201,367	103,744	.	1,800	.	.	.	95,823
907 Comptroller - State Energy Conservation Office	569,674	.	.	.	.	.	.	569,674
COUNTY TOTAL	164,703,719	57,618,084	33,778,895	50,704,455	9,549,623	2,383,207	1,064,448	9,605,006

Menard

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	4,215	.	4,215	.	.	.	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	4,530	4,530	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,700	38,700	.	.	.	.	.	.
300 Governor - Fiscal	34,692	34,692	.	.	.	.	.	.
302 Attorney General of Texas	614,901	.	.	612,703	.	.	.	2,198
304 Comptroller of Public Accounts	11	.	.	.	.	.	.	11
306 Texas State Library and Archives Commission	4,778	.	.	4,778	.	.	.	.
307 Secretary of State	6,242	2,184	.	4,007	.	50	.	.
320 Texas Workforce Commission	503,486	.	5,014	498,249	.	.	.	223
323 Teacher Retirement System of Texas	560,026	.	556,668	3,358	.	.	.	.
327 Employees Retirement System of Texas	29,187	.	25,712	3,476	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,428	.	.	3,428	.	.	.	.
357 Texas Department of Rural Affairs	29,761	29,761	.	.	.	.	.	.
362 Texas Lottery Commission	15,612	.	.	.	.	.	.	15,612
405 Texas Department of Public Safety	22,021	20,671	1,488	.	.	.	.	-138
529 Health and Human Services Commission	103,646	.	.	103,646	.	.	.	.
530 Department of Family and Protective Services	475	.	.	475	.	.	.	.
537 Department of State Health Services	22,121	.	.	22,093	.	.	.	28
539 Department of Aging and Disability Services	1,095,361	.	5,208	1,090,153	.	.	.	.
551 Department of Agriculture	9,981	5,648	.	4,333	.	.	.	.
555 Texas AgriLife Extension Service	92,872	.	92,872	.	.	.	.	.
592 Soil and Water Conservation Board	24,818	15,633	.	5,895	.	.	.	3,290
601 Texas Department of Transportation	901,516	16,472	102,467	250	743,049	39,032	.	246
696 Texas Department of Criminal Justice	48,285	.	48,285	.	.	.	.	.
701 Texas Education Agency	3,577,931	3,576,895	1,035	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
763 University of North Texas Health Science Center at Fort Worth	81,833	.	81,833	.	.	.	.	.
802 Texas Parks and Wildlife Department	137,293	.	137,161	.	.	132	.	.
808 Texas Historical Commission	497,056	.	273,092	.	.	7,985	214,961	1,018
902 Comptroller - State Fiscal	29,346	21,890	.	.	.	.	.	7,456
COUNTY TOTAL	8,495,157	3,767,076	1,335,050	2,356,844	743,049	47,234	214,961	30,943

Midland

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	40,033	.	32,941	.	.	7,092	.	.
102 House of Representatives	133,229	.	130,274	.	.	2,580	.	375
103 Texas Legislative Council	115,180	.	.	.	.	6,363	.	108,817
107 Commission on Uniform State Laws	3,860	.	3,285	.	.	.	.	575
116 Sunset Advisory Commission	3,767	.	.	.	.	3,767	.	.
201 Supreme Court	2,016	.	2,016	.	.	.	.	.
212 Office of Court Administration	481,042	51,897	408,375	.	.	780	.	19,990
231 Court of Appeals - Eleventh Court of Appeals District	166,627	.	166,627	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,363,732	420,399	920,940	.	.	.	.	22,393
242 State Commission on Judicial Conduct	5,765	.	5,765	.	.	.	.	.
300 Governor - Fiscal	2,099,152	334,030	113,826	651,296	.	.	.	1,000,000
302 Attorney General of Texas	31,613,745	135,194	938,752	30,087,294	.	114,353	.	338,152
304 Comptroller of Public Accounts	417,936	.	414,434	.	.	.	.	3,502
305 Texas General Land Office	1,454,595	.	136,307	.	.	8,248	.	1,310,040
306 Texas State Library and Archives Commission	27,312	24,294	224	.	.	.	.	2,793
307 Secretary of State	61,786	27,922	.	23,016	.	10,848	.	.
312 Texas State Securities Board	150	.	.	.	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	316,225	.	.	.	.	.	.	316,225
320 Texas Workforce Commission	44,097,721	387,657	334,281	43,336,437	.	100	.	39,246
323 Teacher Retirement System of Texas	10,581,511	.	9,498,545	1,082,966	.	.	.	.
327 Employees Retirement System of Texas	1,841,089	.	1,636,378	204,711	.	.	.	.
332 Texas Department of Housing and Community Affairs	705,730	60,400	.	645,330	.	.	.	.
356 Texas Ethics Commission	1,879	.	1,879	.	.	.	.	.
357 Texas Department of Rural Affairs	-1,198	8,872	.	-10,080	.	.	.	10
360 State Office of Administrative Hearings	1,070	.	.	.	.	.	.	1,070
362 Texas Lottery Commission	1,682,413	161,098	.	.	.	18,575	.	1,502,740
401 Adjutant General's Department	22,894	.	13,271	.	.	7,453	.	2,171
403 Texas Veterans Commission	81,694	.	45,180	.	.	36,514	.	.
405 Texas Department of Public Safety	9,700,861	2,614,597	6,978,170	.	.	86,247	.	21,847
407 Commission on Law Enforcement Officer Standards and Education	7,945	.	7,945	.	.	.	.	.
409 Commission on Jail Standards	1,473	.	959	.	.	.	.	514
448 Office of Injured Employee Counsel	25,836	.	19,116	.	.	.	.	6,720
452 Texas Department of Licensing and Regulation	54,851	.	54,834	.	.	17	.	.
454 Texas Department of Insurance	437,276	.	402,262	.	.	22,317	.	12,697
455 Railroad Commission of Texas	2,439,453	.	1,022,769	.	.	119,284	.	1,297,400
457 Texas State Board of Public Accountancy	895	.	895	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	532,758	.	528,363	.	.	4,289	.	106
459 Texas Board of Architectural Examiners	4,338	.	4,338	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,427	.	1,427	.	.	.	.	.
477 Commission on State Emergency Communications	2,066,833	2,061,595	5,237	.	.	.	.	.
479 State Office of Risk Management	49,738	.	49,738	.	.	.	.	.
503 Texas Medical Board	24,249	.	23,881	.	.	.	.	368
504 Texas State Board of Dental Examiners	2,365	.	2,365	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	15	.	15	.	.	.	.	.
507 Texas Board of Nursing	263	.	.	.	.	.	.	263
529 Health and Human Services Commission	126,084,258	.	5,442,860	119,634,519	.	949,621	.	57,258
530 Department of Family and Protective Services	9,146,586	.	4,513,771	4,614,065	.	12,626	.	6,123
533 Executive Council of Physical and Occupational Therapy Examiners	1,770	.	1,770	.	.	.	.	.
537 Department of State Health Services	13,919,937	707,387	2,576,489	10,585,056	.	14,425	7,620	28,960
538 Department of Assistive and Rehabilitative Services	3,293,252	.	324,741	2,966,438	.	98	.	1,976
539 Department of Aging and Disability Services	34,090,352	2,202,124	931,755	30,949,964	.	5,816	.	693
551 Department of Agriculture	1,986,078	177,514	47,334	1,761,230	.	.	.	.
554 Texas Animal Health Commission	18,121	.	.	.	.	965	.	17,156
555 Texas AgriLife Extension Service	124,804	.	119,101	.	.	1,854	.	3,848
556 Texas AgriLife Research	9,051	.	.	.	.	6,119	.	2,932
576 Texas Forest Service	229,017	165,548	2,164	.	.	5,641	.	55,663
582 Texas Commission on Environmental Quality	1,285,038	185,855	954,257	.	.	78,668	.	66,257
592 Soil and Water Conservation Board	138,293	11,886	.	108,138	.	.	.	18,269
601 Texas Department of Transportation	30,545,915	56,349	3,229,758	400	26,002,214	1,190,752	.	66,443
608 Texas Department of Motor Vehicles	36,686	.	36,686	.	.	.	.	.
665 Texas Juvenile Probation Commission	997,843	997,843	.	.	.	.	.	.
694 Texas Youth Commission	168,238	.	116,761	.	.	47,057	.	4,420
696 Texas Department of Criminal Justice	4,358,028	1,869,103	2,146,137	.	.	341,544	.	1,245
701 Texas Education Agency	86,645,275	86,154,023	95,897	342,794	.	5,101	.	47,460
704 Public Community/Junior Colleges	9,957,537	9,957,537	.	.	.	.	.	.
714 University of Texas at Arlington	205	.	205	.	.	.	.	.
715 Prairie View A&M University	2,500	.	.	2,500	.	.	.	.
718 Texas A&M University at Galveston	22,569	.	.	.	.	1,653	20,916	.
719 Texas State Technical College System	6,038	.	1,383	.	.	4,454	.	202
721 University of Texas at Austin	109,693	.	102,923	.	.	5,197	.	1,573
724 University of Texas at El Paso	1,920	.	-1,465	.	.	.	.	3,385
731 Texas Woman's University	1,167	.	1,167	.	.	.	.	.
733 Texas Tech University	189,108	.	149,339	27,428	.	3,350	.	8,991
737 Angelo State University	54,787	.	.	.	.	5,957	10,637	38,193
739 Texas Tech University Health Sciences Center	684,357	.	439,810	.	.	195,106	.	49,441
742 University of Texas of the Permian Basin	3,599,955	.	3,437,446	.	.	130,065	640	31,803
743 University of Texas at San Antonio	6,425	.	.	.	.	.	.	6,425
747 University of Texas at Brownsville	7,723	.	.	.	.	.	.	7,723
751 Texas A&M University - Commerce	68,353	.	68,353	.	.	.	.	.
753 Sam Houston State University	52,550	.	52,273	.	.	.	.	277
754 Texas State University - San Marcos	76,306	.	.	.	.	11,498	8,495	56,313
755 Stephen F. Austin State University	82,485	.	52,970	.	.	4,597	.	24,917
756 Sul Ross State University	165,141	.	13,045	.	.	144,860	.	7,236
757 West Texas A&M University	113,330	.	47,814	600	.	64,916	.	.
761 Texas A&M International University	8,498	.	.	.	.	.	.	8,498
768 Texas Tech University System	12,532	.	12,532	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	2,329	.	1,250	.	.	.	.	1,079
781 Texas Higher Education Coordinating Board	1,281,143	1,225,240	1,500	54,371	.	.	.	32
788 Lamar State College - Port Arthur	220	.	220	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,075,328	414,616	552,936	.	.	83,551	13,947	10,277
808 Texas Historical Commission	763	.	763	.	.	.	.	.
809 State Preservation Board	2,818	.	.	.	.	.	.	2,818
813 Texas Commission on the Arts	47,417	.	917	46,500	.	.	.	.
902 Comptroller - State Fiscal	4,139,786	1,082,520	497,913	.	.	.	.	2,559,353
COUNTY TOTAL	447,523,052	111,495,501	49,878,390	247,114,972	26,002,214	3,764,468	62,255	9,205,253

Milam

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	37	.	.	.	.	37	.	.
102 House of Representatives	196	.	.	.	.	196	.	.
212 Office of Court Administration	7,047	7,047	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	373,669	70,368	302,837	.	.	.	.	464
300 Governor - Fiscal	145,912	132,387	10,448	3,077	.	.	.	.
301 Governor - Executive	85,102	.	85,102	.	.	.	.	.
302 Attorney General of Texas	4,779,078	8,416	165,592	4,508,254	.	.	.	96,817
304 Comptroller of Public Accounts	50,646	.	50,493	.	.	.	.	153
305 Texas General Land Office	2,822,886	.	15,692	.	.	.	.	2,807,194
306 Texas State Library and Archives Commission	12,666	11,463	.	.	.	1,203	.	.
307 Secretary of State	15,098	690	.	13,824	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	40,611	.	.	.	.	.	.	40,611
320 Texas Workforce Commission	12,860,271	.	261,897	12,596,862	.	.	.	1,512
323 Teacher Retirement System of Texas	6,606,478	.	6,506,357	100,121	.	.	.	.
327 Employees Retirement System of Texas	739,497	.	414,822	324,675	.	.	.	.
329 Texas Real Estate Commission	53,397	.	53,397	.	.	.	.	.
357 Texas Department of Rural Affairs	586,638	536,638	.	50,000	.	.	.	.
362 Texas Lottery Commission	168,743	.	.	.	.	.	.	168,743
401 Adjutant General's Department	6,521	.	6,171	.	.	.	.	351
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	801,614	5,123	757,562	.	.	1,592	.	37,337
407 Commission on Law Enforcement Officer Standards and Education	45,302	.	45,302	.	.	.	.	.
452 Texas Department of Licensing and Regulation	37,417	.	37,417	.	.	.	.	.
454 Texas Department of Insurance	128,138	.	128,138	.	.	.	.	.
455 Railroad Commission of Texas	92,809	.	92,736	.	.	.	.	73
458 Texas Alcoholic Beverage Commission	500	500	.	.	.	.	.	.
476 Texas Racing Commission	46,809	.	46,809	.	.	.	.	.
479 State Office of Risk Management	36,954	.	36,954	.	.	.	.	.
503 Texas Medical Board	38	.	.	.	.	.	.	38
529 Health and Human Services Commission	6,487,703	.	963,994	5,505,719	.	17,990	.	.
530 Department of Family and Protective Services	1,188,598	.	831,553	353,360	.	3,685	.	.
537 Department of State Health Services	1,721,622	534,152	608,199	574,386	.	2,331	.	2,554
538 Department of Assistive and Rehabilitative Services	17,466	.	.	15,570	.	1,132	.	764
539 Department of Aging and Disability Services	12,832,714	.	342,871	12,488,863	.	82	.	897
551 Department of Agriculture	340,036	47,976	172,554	85,158	.	.	.	34,347
554 Texas Animal Health Commission	424,580	.	379,314	.	.	15,882	.	29,385
555 Texas AgriLife Extension Service	96,494	.	90,088	.	.	4,133	.	2,273
556 Texas AgriLife Research	56,933	.	50,943	.	.	5,925	.	65
576 Texas Forest Service	184,592	174,455	.	.	.	2,957	.	7,180
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
580 Texas Water Development Board	133,626	.	133,626	.	.	.	.	.
582 Texas Commission on Environmental Quality	126,662	.	33,521	.	.	4,675	12,950	75,516
592 Soil and Water Conservation Board	52,922	.	52,922	.	.	.	.	.
601 Texas Department of Transportation	7,138,046	20,322	1,694,388	.	4,326,329	1,080,430	.	16,577
608 Texas Department of Motor Vehicles	42,603	.	42,603	.	.	.	.	.
665 Texas Juvenile Probation Commission	634,834	634,834	.	.	.	.	.	.
694 Texas Youth Commission	1,230,387	.	1,228,817	.	.	1,570	.	.
696 Texas Department of Criminal Justice	1,014,081	159,175	838,511	.	.	10,265	.	6,130
701 Texas Education Agency	24,264,353	24,264,353	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	5,741	.	.	.	.	.	.	5,741
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	285,381	.	277,992	.	.	7,389	.	.
713 Tarleton State University	15,317	.	.	.	.	2,937	.	12,380
715 Prairie View A&M University	12,546	.	.	.	.	.	12,546	.
719 Texas State Technical College System	50,585	.	50,585	.	.	.	.	.
721 University of Texas at Austin	160,251	.	160,251	.	.	.	.	.
731 Texas Woman's University	658	.	.	.	.	.	.	658
733 Texas Tech University	405	.	.	405	.	.	.	.
743 University of Texas at San Antonio	32,321	.	32,321	.	.	.	.	.
751 Texas A&M University - Commerce	51,199	.	51,199	.	.	.	.	.
753 Sam Houston State University	2,737	.	2,737	.	.	.	.	.
754 Texas State University - San Marcos	57,096	.	57,096	.	.	.	.	.
756 Sul Ross State University	6,868	.	.	.	.	.	.	6,868
761 Texas A&M International University	141	.	.	.	.	141	.	.
771 Texas School for the Blind and Visually Impaired	32	.	.	.	.	.	.	32
772 Texas School for the Deaf	1,031	.	.	1,031	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	140,645	.	66,362	.	.	74,004	.	279
808 Texas Historical Commission	122,683	5,250	117,433	.	.	.	.	.
813 Texas Commission on the Arts	-60	.	.	-60	.	.	.	.
902 Comptroller - State Fiscal	170,842	95,543	.	.	.	.	.	75,299
COUNTY TOTAL	89,652,092	26,708,691	17,300,260	36,621,247	4,326,329	1,239,137	25,496	3,430,931

Mills

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	45	.	.	.	.	45	.	.
212 Office of Court Administration	5,497	5,497	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	50,133	50,133	.	.	.	.	.	.
300 Governor - Fiscal	114,918	66,521	.	48,396	.	.	.	.
302 Attorney General of Texas	762,092	10,758	.	750,796	.	.	.	538
304 Comptroller of Public Accounts	30	.	.	.	.	.	.	30
305 Texas General Land Office	256	.	.	.	.	256	.	.
306 Texas State Library and Archives Commission	4,787	4,787	.	.	.	.	.	.
307 Secretary of State	11,322	2,219	.	9,103	.	.	.	.
313 Department of Information Resources	223	.	223	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,752	.	.	.	.	.	.	6,752
320 Texas Workforce Commission	713,887	.	8,960	704,918	.	.	.	10
323 Teacher Retirement System of Texas	3,193,227	.	3,072,170	121,057	.	.	.	.
327 Employees Retirement System of Texas	99,871	.	83,086	16,785	.	.	.	.
357 Texas Department of Rural Affairs	4,025	4,025	.	.	.	.	.	.
362 Texas Lottery Commission	15,499	.	.	.	.	.	.	15,499
401 Adjutant General's Department	49,371	.	49,371	.	.	.	.	.
403 Texas Veterans Commission	1,050	.	.	.	.	.	.	1,050
405 Texas Department of Public Safety	285,239	18,000	266,884	.	.	355	.	.
452 Texas Department of Licensing and Regulation	61,800	.	61,800	.	.	.	.	.
529 Health and Human Services Commission	3,838,806	.	52,808	3,783,599	.	2,399	.	.
530 Department of Family and Protective Services	1,972,907	.	209,072	1,762,694	.	1,141	.	.
537 Department of State Health Services	48,325	.	.	48,325	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,001	.	.	3,045	.	-44	.	.
539 Department of Aging and Disability Services	2,493,064	.	43,541	2,449,523	.	.	.	.
551 Department of Agriculture	95,047	.	.	95,047	.	.	.	.
555 Texas AgriLife Extension Service	28,031	.	28,031	.	.	.	.	.
556 Texas AgriLife Research	1,194	.	.	.	.	1,194	.	.
576 Texas Forest Service	67,417	67,417	.	.	.	.	.	.
592 Soil and Water Conservation Board	45,015	18,909	.	26,106	.	.	.	.
601 Texas Department of Transportation	3,749,949	64,059	695,045	.	2,244,031	737,154	.	9,660
608 Texas Department of Motor Vehicles	34	.	.	.	.	34	.	.
694 Texas Youth Commission	275,755	.	275,755	.	.	.	.	.
696 Texas Department of Criminal Justice	678,742	.	674,512	.	.	4,231	.	.
701 Texas Education Agency	6,550,083	6,550,083	.	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
719 Texas State Technical College System	56,108	.	56,108	.	.	.	.	.
739 Texas Tech University Health Sciences Center	375	.	.	.	.	.	.	375
771 Texas School for the Blind and Visually Impaired	213	.	.	.	.	.	.	213
802 Texas Parks and Wildlife Department	67,507	.	52,910	.	.	14,563	.	34
808 Texas Historical Commission	1,705,597	1,705,597	.	.	.	.	.	.
902 Comptroller - State Fiscal	43,166	23,778	.	.	.	.	.	19,388
COUNTY TOTAL	27,101,389	8,591,783	5,630,275	9,819,393	2,244,031	761,358	.	54,549

Mitchell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	38	.	.	.	.	38	.	.
102 House of Representatives	34	.	.	.	.	34	.	.
212 Office of Court Administration	2,332	2,332	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	72,901	72,177	.	.	.	.	.	724
302 Attorney General of Texas	1,838,911	21,299	.	1,800,942	.	.	.	16,670
304 Comptroller of Public Accounts	18	.	.	.	.	.	.	18
306 Texas State Library and Archives Commission	6,401	6,401	.	.	.	.	.	.
307 Secretary of State	12,718	3,246	.	9,472	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	14,870	.	.	.	.	.	.	14,870
320 Texas Workforce Commission	1,529,787	.	17,344	1,512,421	.	.	.	22
323 Teacher Retirement System of Texas	1,925,788	.	1,854,554	71,234	.	.	.	.
327 Employees Retirement System of Texas	842,623	.	569,004	273,619	.	.	.	.
357 Texas Department of Rural Affairs	47,982	-22,000	1,318	68,665	.	.	.	.
362 Texas Lottery Commission	537,925	.	.	.	.	.	.	537,925
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	570,375	75,387	489,723	.	.	1,000	.	4,265
479 State Office of Risk Management	2,528	.	2,528	.	.	.	.	.
529 Health and Human Services Commission	1,070,121	.	42,110	1,023,785	.	.	.	4,225
530 Department of Family and Protective Services	161,554	.	135,960	25,144	.	450	.	.
537 Department of State Health Services	890,667	-39	635,443	254,222	.	1,040	.	.
538 Department of Assistive and Rehabilitative Services	4,256	.	.	4,256	.	.	.	.
539 Department of Aging and Disability Services	3,582,166	.	84,820	3,497,346	.	.	.	.
551 Department of Agriculture	12,550	.	.	12,550	.	.	.	.
555 Texas AgriLife Extension Service	32,468	.	32,468	.	.	.	.	.
576 Texas Forest Service	1,945	1,945	.	.	.	.	.	.
592 Soil and Water Conservation Board	9,134	9,134	.	.	.	.	.	.
601 Texas Department of Transportation	4,128,433	165,979	595,635	350	2,192,916	1,171,819	.	1,734
696 Texas Department of Criminal Justice	12,512,126	.	11,462,602	.	.	1,049,302	.	222
701 Texas Education Agency	8,551,941	8,551,941	.	.	.	.	.	.
719 Texas State Technical College System	169,370	.	167,544	.	.	1,827	.	.
742 University of Texas of the Permian Basin	790	.	790	.	.	.	.	.
772 Texas School for the Deaf	2,742	.	.	2,742	.	.	.	.
802 Texas Parks and Wildlife Department	528,719	.	479,339	.	.	25,818	21,310	2,252
902 Comptroller - State Fiscal	75,705	63,795	.	.	.	.	.	11,911
907 Comptroller - State Energy Conservation Office	5,000	5,000	.	.	.	.	.	.
COUNTY TOTAL	39,145,318	8,956,597	16,571,180	8,556,749	2,192,916	2,251,328	21,310	595,238

Montague

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	97	.	.	.	.	97	.	.
212 Office of Court Administration	10,385	10,385	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	228,357	71,326	154,472	.	.	.	.	2,560
300 Governor - Fiscal	66,795	66,795	.	.	.	.	.	.
302 Attorney General of Texas	4,670,657	.	.	4,640,041	.	.	.	30,616
304 Comptroller of Public Accounts	308	.	.	.	.	.	.	308
306 Texas State Library and Archives Commission	11,678	11,678	.	.	.	.	.	.
307 Secretary of State	47,143	28,385	.	18,173	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	10,258	.	.	.	.	.	.	10,258
320 Texas Workforce Commission	6,834,836	.	30,742	6,801,192	.	.	.	2,902
323 Teacher Retirement System of Texas	6,035,007	.	5,917,463	117,544	.	.	.	.
327 Employees Retirement System of Texas	234,268	.	164,783	69,484	.	.	.	.
357 Texas Department of Rural Affairs	264,195	241,866	.	22,329	.	.	.	.
362 Texas Lottery Commission	38,352	1,920	.	.	.	.	.	36,431
401 Adjutant General's Department	52,622	.	52,622	.	.	.	.	.
405 Texas Department of Public Safety	823,235	164,406	630,040	.	.	23,790	.	5,000
479 State Office of Risk Management	10,769	.	10,769	.	.	.	.	.
529 Health and Human Services Commission	3,191,742	.	486,438	2,602,469	.	102,819	.	16
530 Department of Family and Protective Services	919,219	.	684,950	230,694	.	3,575	.	.
537 Department of State Health Services	831,217	.	321,983	509,234	.	.	.	.
538 Department of Assistive and Rehabilitative Services	62,312	.	.	62,312	.	.	.	.
539 Department of Aging and Disability Services	8,078,132	.	336,984	7,741,260	.	-112	.	.
551 Department of Agriculture	30,924	.	.	30,889	.	.	.	35
554 Texas Animal Health Commission	136,322	.	123,796	.	.	21	.	12,505
555 Texas AgriLife Extension Service	52,311	.	52,311	.	.	.	.	.
576 Texas Forest Service	111,612	111,612	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	66,511	.	.	.	.	.	.	66,511
592 Soil and Water Conservation Board	25,251	.	.	.	.	.	.	25,251
601 Texas Department of Transportation	4,953,645	30,737	1,800,089	25	2,542,724	576,864	-1,254	4,460
665 Texas Juvenile Probation Commission	300,042	300,042	.	.	.	.	.	.
694 Texas Youth Commission	203,036	.	203,036	.	.	.	.	.
696 Texas Department of Criminal Justice	255,147	192,429	62,718	.	.	.	.	.
701 Texas Education Agency	16,020,031	16,019,115	916	.	.	.	.	.
719 Texas State Technical College System	6,002	.	.	.	.	.	6,000	2
731 Texas Woman's University	683	.	683	.	.	.	.	.
735 Midwestern State University	37,471	.	37,471	.	.	.	.	.
756 Sul Ross State University	7,984	.	7,984	.	.	.	.	.
802 Texas Parks and Wildlife Department	40,474	25,333	12,455	.	.	1,776	.	910
808 Texas Historical Commission	4,195	.	.	.	.	.	.	4,195
902 Comptroller - State Fiscal	137,619	77,261	.	-173	.	.	.	60,531
907 Comptroller - State Energy Conservation Office	1,240	1,240	.	.	.	.	.	.
COUNTY TOTAL	54,812,085	17,354,530	11,092,706	22,845,475	2,542,724	709,414	4,746	262,490

Montgomery

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	303,541	.	252,582	.	.	50,065	.	895
102 House of Representatives	181,953	.	165,074	.	.	16,704	.	175
103 Texas Legislative Council	5,700	.	.	.	.	.	.	5,700
201 Supreme Court	57,601	.	3,101	54,500	.	.	.	.
211 Court of Criminal Appeals	529	.	529	.	.	.	.	.
212 Office of Court Administration	1,090,125	558,431	510,622	.	.	.	.	21,072
221 Court of Appeals - First Court of Appeals District	133,438	.	133,438	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	495,636	.	495,636	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	2,231,500	932,472	1,279,578	.	.	.	.	19,450
300 Governor - Fiscal	966,876	985,545	330	230,000	.	.	.	-249,000
301 Governor - Executive	99	.	.	.	.	.	.	99
302 Attorney General of Texas	60,086,227	75,760	1,578,083	57,665,833	.	18,109	.	748,442
303 Texas Facilities Commission	33,114	.	13,181	.	.	19,927	.	7
304 Comptroller of Public Accounts	418,307	.	407,327	.	.	788	.	10,193
305 Texas General Land Office	9,308,761	37,412	850	.	.	18	.	9,270,481
306 Texas State Library and Archives Commission	116,260	114,497	.	.	.	.	.	1,763
307 Secretary of State	197,106	381	.	194,140	.	2,585	.	.
312 Texas State Securities Board	30,299	.	30,299	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,023,131	.	.	.	.	.	.	2,023,131
320 Texas Workforce Commission	138,115,445	313,616	1,510,914	136,151,188	.	46,663	.	93,064
323 Teacher Retirement System of Texas	29,321,485	.	25,595,680	3,725,805	.	.	.	.
327 Employees Retirement System of Texas	4,359,443	.	3,583,833	775,610	.	.	.	.
329 Texas Real Estate Commission	2,155	.	2,055	.	.	100	.	.
332 Texas Department of Housing and Community Affairs	12,525,749	159,341	48,298	12,318,110	.	.	.	.
357 Texas Department of Rural Affairs	667,713	529,614	138,100	.	.	.	.	.
362 Texas Lottery Commission	4,932,145	265,578	111,379	.	.	.	.	4,555,188
370 Texas Residential Construction Commission	2,136	.	2,136	.	.	.	.	.
401 Adjutant General's Department	482,508	.	406,114	1,928	.	27,479	.	46,987
403 Texas Veterans Commission	275,849	.	273,802	.	.	579	.	1,469
405 Texas Department of Public Safety	16,880,458	9,635,448	6,697,603	514,026	.	16,559	.	16,823
409 Commission on Jail Standards	61,198	.	61,198	.	.	.	.	.
411 Texas Commission on Fire Protection	45,940	.	45,940	.	.	.	.	.
450 Department of Savings and Mortgage Lending	54,835	.	47,411	.	.	.	.	7,423
451 Texas Department of Banking	151,821	.	151,821	.	.	.	.	.
452 Texas Department of Licensing and Regulation	272,549	.	269,838	.	.	74	.	2,636
454 Texas Department of Insurance	182,898	.	182,540	.	.	357	.	.
455 Railroad Commission of Texas	353,789	.	181,968	.	.	.	.	171,820
456 Board of Plumbing Examiners	68,618	.	68,618	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	843,154	.	808,644	.	.	34,510	.	.
466 Office of Consumer Credit Commissioner	217,468	.	217,468	.	.	.	.	.
476 Texas Racing Commission	176,851	.	176,851	.	.	.	.	.
477 Commission on State Emergency Communications	1,878,690	1,878,690	.	.	.	.	.	.
479 State Office of Risk Management	468,955	.	468,955	.	.	.	.	.
503 Texas Medical Board	58,798	.	57,665	.	.	.	.	1,133
506 University of Texas M.D. Anderson Cancer Center	259,490	.	259,490	.	.	.	.	.
507 Texas Board of Nursing	937	.	.	.	.	295	.	642
508 Texas Board of Chiropractic Examiners	2,450	.	2,626	.	.	.	.	-176
520 Board of Examiners of Psychologists	719	.	719	.	.	.	.	.
529 Health and Human Services Commission	117,949,668	.	3,476,099	114,216,798	.	214,117	.	42,654
530 Department of Family and Protective Services	12,708,791	.	5,694,473	6,979,944	.	34,216	.	159
533 Executive Council of Physical and Occupational Therapy Examiners	1,631	.	1,631	.	.	.	.	.
537 Department of State Health Services	16,142,531	83,324	743,149	15,241,327	.	3,863	.	70,868
538 Department of Assistive and Rehabilitative Services	3,138,980	.	1,454,829	1,670,169	.	13,602	.	380
539 Department of Aging and Disability Services	42,154,289	.	944,597	41,146,189	.	23,836	28,283	11,384
551 Department of Agriculture	5,544,954	.	270,690	5,265,523	.	2,942	.	5,800
554 Texas Animal Health Commission	73,017	.	73,017	.	.	.	.	.
555 Texas AgriLife Extension Service	175,610	.	175,234	.	.	.	.	376
556 Texas AgriLife Research	1,279	.	.	.	.	1,279	.	.
576 Texas Forest Service	292,941	85,362	189,287	.	.	10,007	.	8,284
580 Texas Water Development Board	1,237,795	1,031,966	197,486	.	.	.	.	8,343
582 Texas Commission on Environmental Quality	2,496,959	1,840,604	387,517	.	.	23,940	.	244,898
592 Soil and Water Conservation Board	7,565	5,021	2,545	.	.	.	.	.
601 Texas Department of Transportation	106,247,216	377,234	10,171,479	203,443	86,996,361	7,952,978	49,750	495,972
608 Texas Department of Motor Vehicles	296,209	268,248	27,654	.	.	.	.	307
665 Texas Juvenile Probation Commission	2,478,115	2,477,829	.	.	.	.	.	286
694 Texas Youth Commission	226,824	.	219,627	.	.	2,189	.	5,008
696 Texas Department of Criminal Justice	47,319,377	3,042,663	42,795,385	.	.	967,855	.	513,474
701 Texas Education Agency	389,461,032	389,094,718	77,407	288,907	.	.	.	.
704 Public Community/Junior Colleges	58,418,535	58,418,535	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	54,132	.	50,620	.	.	2,890	.	622
710 Texas A&M University System	49,786	.	.	.	.	49,786	.	.
711 Texas A&M University (Main University)	126,340	.	123,351	.	.	606	.	2,383
712 Texas Engineering Experiment Station	709	.	709	.	.	.	.	.
713 Tarleton State University	58,742	.	57,692	.	.	.	.	1,050
714 University of Texas at Arlington	21,298	.	21,298	.	.	.	.	.
715 Prairie View A&M University	33,848	.	6,388	26,626	.	560	.	275
716 Texas Engineering Extension Service	15,193	.	.	.	.	15,193	.	.
717 Texas Southern University	234,124	.	212,781	.	.	.	.	21,343
718 Texas A&M University at Galveston	143,264	.	.	.	.	6,327	.	136,937
719 Texas State Technical College System	18,204	.	17,166	.	.	1,033	.	5
721 University of Texas at Austin	317,073	.	267,630	.	.	10,008	20,378	19,057
723 University of Texas Medical Branch at Galveston	788,180	.	771,415	.	.	12,496	2,516	1,754
724 University of Texas at El Paso	5,700	.	.	.	.	.	5,700	.
729 University of Texas Southwestern Medical Center at Dallas	638	.	336	.	.	302	.	.
730 University of Houston	970,541	.	725,177	.	.	205,899	28,936	10,529
731 Texas Woman's University	177,235	.	176,860	.	.	.	.	375
733 Texas Tech University	6,625	.	.	6,625	.	.	.	.
734 Lamar University	37,729	.	13,361	.	.	20,842	.	3,526
738 University of Texas at Dallas	94,479	.	94,479	.	.	.	.	.
739 Texas Tech University Health Sciences Center	49,647	.	42,675	.	.	.	.	6,972
743 University of Texas at San Antonio	5,970	.	5,970	.	.	.	.	.
744 University of Texas Health Science Center at Houston	1,979,893	.	1,946,507	.	.	7,092	5,995	20,300
745 University of Texas Health Science Center at San Antonio	170,508	.	170,200	.	.	280	.	28
747 University of Texas at Brownsville	710	.	.	488	.	.	.	222
750 University of Texas at Tyler	1,094	.	1,094	.	.	.	.	.
752 University of North Texas	16,808	.	16,808	.	.	.	.	.
753 Sam Houston State University	8,651,020	.	8,580,687	.	.	51,124	.	19,210
754 Texas State University - San Marcos	66,043	.	60,043	.	.	.	.	6,000
755 Stephen F. Austin State University	183,831	.	181,831	.	.	.	.	2,000
759 University of Houston - Clear Lake	11,315	.	6,120	.	.	3,920	.	1,275
760 Texas A&M University - Corpus Christi	5,000	.	.	.	.	.	.	5,000
763 University of North Texas Health Science Center at Fort Worth	45,000	.	45,000	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	3,128	.	2,250	.	.	.	.	878
772 Texas School for the Deaf	613	.	.	463	.	.	.	150
781 Texas Higher Education Coordinating Board	4,878,064	4,117,491	1,500	745,961	.	.	.	13,111
784 University of Houston - Downtown	607,372	.	607,372	.	.	.	.	.
787 Lamar State College - Orange	550	.	.	.	.	.	550	.
788 Lamar State College - Port Arthur	5,746	.	.	.	.	4,246	.	1,500
789 Lamar Institute of Technology	2,376	.	.	.	.	.	.	2,376
802 Texas Parks and Wildlife Department	2,364,622	1,433,143	461,744	19,198	.	77,388	24,619	348,529
808 Texas Historical Commission	18,190	.	.	.	.	4,983	-7,995	21,203
809 State Preservation Board	22,637	.	.	.	.	.	.	22,637
813 Texas Commission on the Arts	3,525	.	.	3,525	.	.	.	.
902 Comptroller - State Fiscal	7,976,972	2,405,784	2,432,169	5,717	.	.	.	3,133,302
907 Comptroller - State Energy Conservation Office	140,686	.	.	140,686	.	.	.	.
COUNTY TOTAL	1,127,082,924	480,168,706	130,245,631	397,592,727	86,996,361	9,960,608	158,733	21,960,158

Moore

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	26,791	.	26,149	.	.	47	.	595
212 Office of Court Administration	19,865	19,865	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	313,221	154,286	157,724	.	.	.	.	1,211
300 Governor - Fiscal	21,583	.	.	21,583	.	.	.	.
302 Attorney General of Texas	3,702,691	6,606	.	3,666,089	.	.	.	29,996
304 Comptroller of Public Accounts	286	.	.	.	.	.	.	286
306 Texas State Library and Archives Commission	10,307	10,307	.	.	.	.	.	.
307 Secretary of State	8,497	.	.	8,247	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,826	.	.	.	.	.	.	17,826
320 Texas Workforce Commission	2,764,077	.	23,591	2,740,403	.	.	.	83
323 Teacher Retirement System of Texas	452,282	.	348,248	104,034	.	.	.	.
327 Employees Retirement System of Texas	216,684	.	162,541	54,142	.	.	.	.
357 Texas Department of Rural Affairs	20,840	20,840	.	.	.	.	.	.
362 Texas Lottery Commission	61,879	.	.	.	.	.	.	61,879
405 Texas Department of Public Safety	1,103,375	30,433	1,067,592	.	.	4,816	.	534
479 State Office of Risk Management	18,575	.	18,575	.	.	.	.	.
529 Health and Human Services Commission	5,183,615	.	313,370	4,793,317	.	68,252	.	8,676
530 Department of Family and Protective Services	378,698	.	288,579	89,138	.	981	.	.
537 Department of State Health Services	808,413	.	7,127	801,287	.	.	.	.
538 Department of Assistive and Rehabilitative Services	11,805	.	.	11,805	.	.	.	.
539 Department of Aging and Disability Services	3,057,622	.	64,389	2,993,233	.	.	.	.
551 Department of Agriculture	52,994	.	.	52,994	.	.	.	.
555 Texas AgriLife Extension Service	109,132	.	109,132	.	.	.	.	.
556 Texas AgriLife Research	46,705	.	34,926	.	.	11,426	.	353
576 Texas Forest Service	170,177	170,177	.	.	.	.	.	.
592 Soil and Water Conservation Board	21,817	16,817	.	5,000	.	.	.	.
601 Texas Department of Transportation	7,319,362	16,119	1,091,249	350	5,945,337	256,242	.	10,066
665 Texas Juvenile Probation Commission	198,547	198,547	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,891,714	301,887	1,583,352	.	.	8,721	.	-2,246
701 Texas Education Agency	19,323,038	19,320,425	2,612	.	.	.	.	.
733 Texas Tech University	620	.	.	620	.	.	.	.
757 West Texas A&M University	58,925	.	57,164	.	.	761	.	1,000
771 Texas School for the Blind and Visually Impaired	682	.	.	.	.	.	.	682
802 Texas Parks and Wildlife Department	30,744	.	29,938	.	.	806	.	.
902 Comptroller - State Fiscal	126,568	96,246	.	.	.	.	.	30,322
COUNTY TOTAL	47,549,958	20,362,554	5,386,258	15,342,242	5,945,337	352,303	.	161,264

Morris

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	128	.	.	.	.	128	.	.
212 Office of Court Administration	69,458	17,382	52,076	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	382,436	64,745	317,690	.	.	.	.	.
300 Governor - Fiscal	57,999	57,999	.	.	.	.	.	.
302 Attorney General of Texas	2,805,382	8,424	.	2,762,240	.	.	.	34,718
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
305 Texas General Land Office	228,146	.	.	.	.	.	.	228,146
306 Texas State Library and Archives Commission	9,644	4,975	.	4,669	.	.	.	.
307 Secretary of State	16,473	3,004	.	12,884	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	13,183	.	.	.	.	.	.	13,183
320 Texas Workforce Commission	8,222,107	.	22,522	8,198,052	.	.	.	1,533
323 Teacher Retirement System of Texas	3,656,794	.	3,583,308	73,486	.	.	.	.
327 Employees Retirement System of Texas	193,964	.	151,990	41,974	.	.	.	.
332 Texas Department of Housing and Community Affairs	774,580	774,580	.	.	.	.	.	.
357 Texas Department of Rural Affairs	514,430	514,430	.	.	.	.	.	.
362 Texas Lottery Commission	83,936	.	.	.	.	.	.	83,936
401 Adjutant General's Department	1,762	.	1,762	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	304,990	.	263,001	.	.	41,989	.	.
458 Texas Alcoholic Beverage Commission	67,035	.	67,035	.	.	.	.	.
479 State Office of Risk Management	10,759	.	10,759	.	.	.	.	.
529 Health and Human Services Commission	5,803,279	.	381,826	5,187,000	.	234,453	.	.
530 Department of Family and Protective Services	445,110	.	382,256	60,935	.	1,919	.	.
537 Department of State Health Services	324,551	.	34,982	289,260	.	.	.	309
538 Department of Assistive and Rehabilitative Services	129,546	.	41,323	87,148	.	1,075	.	.
539 Department of Aging and Disability Services	7,603,151	.	191,828	7,411,323	.	.	.	.
551 Department of Agriculture	1,233	.	.	.	.	.	.	1,233
555 Texas AgriLife Extension Service	23,049	.	23,049	.	.	.	.	.
556 Texas AgriLife Research	34,745	.	.	.	.	34,745	.	.
576 Texas Forest Service	7,899	7,899	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	53,009	.	53,009	.	.	.	.	.
592 Soil and Water Conservation Board	25,000	.	.	25,000	.	.	.	.
601 Texas Department of Transportation	4,357,344	4,388	466,223	250	3,392,452	493,521	.	511
696 Texas Department of Criminal Justice	1,531,833	-25,501	1,557,333	.	.	.	.	.
701 Texas Education Agency	10,923,919	10,923,919	.	.	.	.	.	.
721 University of Texas at Austin	21,274	.	21,274	.	.	.	.	.
731 Texas Woman's University	2,309	.	2,309	.	.	.	.	.
750 University of Texas at Tyler	36,877	.	36,877	.	.	.	.	.
753 Sam Houston State University	523	.	523	.	.	.	.	.
764 Texas A&M University - Texarkana	5,887	.	1,815	4,000	.	.	.	71
765 University of Houston - Victoria	114,426	.	114,426	.	.	.	.	.
802 Texas Parks and Wildlife Department	741,889	.	526,254	.	.	53,145	160,023	2,467
902 Comptroller - State Fiscal	63,288	43,223	.	.	.	.	.	20,065
COUNTY TOTAL	49,664,160	12,399,467	8,305,452	24,158,221	3,392,452	861,560	160,023	386,985

Motley

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	32	.	.	.	.	32	.	.
241 District Courts - Comptroller's Judiciary Section	36,333	36,333	.	.	.	.	.	.
300 Governor - Fiscal	23,753	23,753	.	.	.	.	.	.
302 Attorney General of Texas	294,490	.	.	294,490	.	.	.	.
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	4,530	4,530	.	.	.	.	.	.
307 Secretary of State	1,307	.	.	1,307	.	.	.	.
320 Texas Workforce Commission	221,853	.	2,959	218,464	.	.	.	430
323 Teacher Retirement System of Texas	14,123	.	7,310	6,812	.	.	.	.
327 Employees Retirement System of Texas	30,906	.	30,906	.	.	.	.	.
357 Texas Department of Rural Affairs	245,618	245,618	.	.	.	.	.	.
362 Texas Lottery Commission	3,489	.	.	.	.	.	.	3,489
405 Texas Department of Public Safety	72,080	.	72,080	.	.	.	.	.
529 Health and Human Services Commission	8,844	.	.	8,844	.	.	.	.
530 Department of Family and Protective Services	4,800	.	.	4,800	.	.	.	.
537 Department of State Health Services	15,230	3,718	.	11,511	.	.	.	.
539 Department of Aging and Disability Services	659,316	.	.	659,316	.	.	.	.
551 Department of Agriculture	2,845	.	.	2,845	.	.	.	.
576 Texas Forest Service	4,308	4,308	.	.	.	.	.	.
592 Soil and Water Conservation Board	13,219	13,219	.	.	.	.	.	.
601 Texas Department of Transportation	3,147,271	2,798	671,930	.	2,318,638	152,341	.	1,564
696 Texas Department of Criminal Justice	100,050	.	100,050	.	.	.	.	.
701 Texas Education Agency	2,165,909	2,165,909	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	73,862	.	61,965	.	.	11,897	.	.
902 Comptroller - State Fiscal	64,936	15,766	.	.	.	.	.	49,170
COUNTY TOTAL	7,209,173	2,515,953	947,201	1,208,391	2,318,638	164,304	.	54,686

Nacogdoches

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	28,398	.	28,398	.	.	.	.	.
102 House of Representatives	52,493	.	52,275	.	.	218	.	.
212 Office of Court Administration	56,757	56,757	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	655,441	198,096	455,386	.	.	.	.	1,959
300 Governor - Fiscal	935	.	935	.	.	.	.	.
302 Attorney General of Texas	12,075,810	58,784	1,298,111	10,514,037	.	3,800	.	201,079
303 Texas Facilities Commission	132,392	.	110,858	.	.	21,431	.	102
304 Comptroller of Public Accounts	291,613	.	289,927	.	.	795	.	891
305 Texas General Land Office	1,243,824	.	.	.	.	110	.	1,243,714
306 Texas State Library and Archives Commission	13,595	11,059	.	.	.	.	.	2,536
307 Secretary of State	60,059	8,655	.	50,819	.	585	.	.
312 Texas State Securities Board	150	.	.	.	.	150	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,559,933	.	.	.	.	.	.	2,559,933
320 Texas Workforce Commission	11,391,451	.	238,963	11,149,379	.	650	.	2,459
323 Teacher Retirement System of Texas	6,206,247	.	5,497,908	708,274	.	.	.	65
327 Employees Retirement System of Texas	2,776,991	.	2,676,847	100,145	.	.	.	.
332 Texas Department of Housing and Community Affairs	12,689,786	.	.	12,689,786	.	.	.	.
357 Texas Department of Rural Affairs	249,602	110,074	128,374	10,056	.	864	.	234
362 Texas Lottery Commission	1,035,253	.	.	.	.	120	.	1,035,133
401 Adjutant General's Department	-197,522	.	-258,482	42,185	.	17,721	.	1,054
403 Texas Veterans Commission	38,657	.	38,657	.	.	.	.	.
405 Texas Department of Public Safety	2,317,628	473,694	1,564,673	206	.	6,634	.	272,421
411 Texas Commission on Fire Protection	74,993	.	74,993	.	.	.	.	.
451 Texas Department of Banking	430	.	.	.	.	430	.	.
452 Texas Department of Licensing and Regulation	63,615	.	63,615	.	.	.	.	.
454 Texas Department of Insurance	106	.	.	.	.	106	.	.
455 Railroad Commission of Texas	224,861	.	224,314	.	.	547	.	.
457 Texas State Board of Public Accountancy	3,119	.	3,119	.	.	.	.	.
479 State Office of Risk Management	88,254	.	88,254	.	.	.	.	.
503 Texas Medical Board	28,057	.	27,875	.	.	.	.	182
506 University of Texas M.D. Anderson Cancer Center	113,219	.	113,219	.	.	.	.	.
529 Health and Human Services Commission	35,481,417	.	1,123,726	33,751,946	.	600,518	.	5,228
530 Department of Family and Protective Services	4,955,527	.	3,104,903	1,833,412	.	16,066	.	1,146
537 Department of State Health Services	5,447,112	8,959	2,643,042	2,788,096	.	1,642	.	5,373
538 Department of Assistive and Rehabilitative Services	1,005,618	.	251,530	731,299	.	237	.	22,551
539 Department of Aging and Disability Services	24,884,520	.	4,221,835	20,650,859	.	3,528	.	8,298
551 Department of Agriculture	1,062,678	21,998	.	1,040,680	.	1	.	.
554 Texas Animal Health Commission	66,397	.	66,397	.	.	.	.	.
555 Texas AgriLife Extension Service	103,800	.	103,800	.	.	.	.	.
556 Texas AgriLife Research	28,626	.	26,030	.	.	557	.	2,038
557 Texas Veterinary Medical Diagnostic Laboratory	130	.	.	.	.	130	.	.
576 Texas Forest Service	714,270	99,863	592,177	.	.	19,099	.	3,130
580 Texas Water Development Board	346,094	333,897	12,067	.	.	.	.	130
582 Texas Commission on Environmental Quality	160,707	.	160,707	.	.	.	.	.
592 Soil and Water Conservation Board	407,729	70,702	251,957	73,031	.	12,040	.	.
601 Texas Department of Transportation	19,783,590	48,675	2,011,104	1,978	12,936,137	1,930,250	.	2,855,446
608 Texas Department of Motor Vehicles	2,500	.	.	.	.	2,500	.	.
665 Texas Juvenile Probation Commission	431,754	431,754	.	.	.	.	.	.
694 Texas Youth Commission	67,422	.	67,046	.	.	.	.	376
696 Texas Department of Criminal Justice	3,573,772	312,912	2,917,757	.	.	215,753	65,913	61,437
701 Texas Education Agency	56,374,691	56,369,750	4,941	.	.	.	.	.
709 Texas A&M University System Health Science Center	85,702	.	85,702	.	.	.	.	.
711 Texas A&M University (Main University)	286,254	.	269,687	.	.	16,567	.	.
713 Tarleton State University	1,170	.	1,170	.	.	.	.	.
715 Prairie View A&M University	62,406	.	49,006	13,400	.	.	.	.
717 Texas Southern University	47,890	.	47,890	.	.	.	.	.
719 Texas State Technical College System	42,586	.	10,228	.	.	27,275	2,571	2,512
721 University of Texas at Austin	122,443	.	120,443	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	848,905	.	710,335	.	.	138,569	.	.
730 University of Houston	18,745	.	18,745	.	.	.	.	.
731 Texas Woman's University	171,139	.	171,139	.	.	.	.	.
732 Texas A&M University - Kingsville	95,525	.	95,525	.	.	.	.	.
733 Texas Tech University	230,259	.	228,104	2,155	.	.	.	.
734 Lamar University	140,752	.	140,752	.	.	.	.	.
736 University of Texas - Pan American	1,151	.	1,151	.	.	.	.	.
738 University of Texas at Dallas	1,721	.	1,721	.	.	.	.	.
739 Texas Tech University Health Sciences Center	66	.	66	.	.	.	.	.
743 University of Texas at San Antonio	268,762	.	268,762	.	.	.	.	.
744 University of Texas Health Science Center at Houston	90,072	.	90,072	.	.	.	.	.
750 University of Texas at Tyler	288,667	.	288,667	.	.	.	.	.
751 Texas A&M University - Commerce	124,031	.	101,299	.	.	3,524	.	19,208
752 University of North Texas	264,106	.	260,213	3,893	.	.	.	.
753 Sam Houston State University	264,879	.	260,514	.	.	230	.	4,134
754 Texas State University - San Marcos	162,525	.	162,525	.	.	.	.	.
755 Stephen F. Austin State University	48,244,016	.	47,642,797	3,351	.	40,759	496,192	60,917
759 University of Houston - Clear Lake	18,339	.	18,339	.	.	.	.	.
760 Texas A&M University - Corpus Christi	113,790	.	113,125	.	.	.	.	665
761 Texas A&M International University	574	.	574	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	20,457	.	20,457	.	.	.	.	.
764 Texas A&M University - Texarkana	1,062	.	1,062	.	.	.	.	.
769 University of North Texas System	29,134	.	29,134	.	.	.	.	.
770 Texas A&M University - Central Texas	273	.	273	.	.	.	.	.
772 Texas School for the Deaf	212	.	.	.	.	.	.	212
781 Texas Higher Education Coordinating Board	3,288,314	.	3,046	899,259	.	.	.	2,386,010
784 University of Houston - Downtown	13,119	.	.	.	.	.	.	13,119
785 University of Texas Health Science Center at Tyler	34,947	.	34,947	.	.	.	.	.
787 Lamar State College - Orange	159	.	.	.	.	.	.	159
789 Lamar Institute of Technology	11,238	.	11,238	.	.	.	.	.
802 Texas Parks and Wildlife Department	861,153	148,088	533,310	.	.	34,388	.	145,367
808 Texas Historical Commission	97,908	.	.	81,022	.	15,940	.	945
813 Texas Commission on the Arts	2,500	.	.	2,500	.	.	.	.
902 Comptroller - State Fiscal	745,429	396,845	.	-1,614	.	.	.	350,199
COUNTY TOTAL	266,276,882	59,160,560	82,069,255	97,140,154	12,936,137	3,133,735	564,676	11,272,365

Navarro

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	333	.	.	.	.	135	.	198
102 House of Representatives	11,845	.	11,651	.	.	194	.	.
212 Office of Court Administration	83,680	83,680	.	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	47,737	.	47,737	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	414,964	82,695	332,037	.	.	.	.	232
300 Governor - Fiscal	504,724	405,338	.	99,386	.	.	.	.
302 Attorney General of Texas	11,206,489	29,891	43,927	11,020,052	.	.	.	112,619
304 Comptroller of Public Accounts	125,920	.	125,095	.	.	.	.	825
305 Texas General Land Office	2,921,122	.	.	.	.	.	.	2,921,122
306 Texas State Library and Archives Commission	16,319	11,088	.	4,781	.	450	.	.
307 Secretary of State	57,307	17,835	.	39,473	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	141,903	.	.	.	.	.	.	141,903
320 Texas Workforce Commission	13,459,525	.	217,412	13,235,231	.	1,000	.	5,882
323 Teacher Retirement System of Texas	6,499,114	.	5,969,740	529,374	.	.	.	.
327 Employees Retirement System of Texas	1,373,985	.	803,457	570,529	.	.	.	.
332 Texas Department of Housing and Community Affairs	10,333,662	180	.	10,326,404	.	.	.	7,078
357 Texas Department of Rural Affairs	1,118,732	1,116,218	.	2,514	.	.	.	.
360 State Office of Administrative Hearings	43,163	.	43,163	.	.	.	.	.
362 Texas Lottery Commission	396,171	.	.	.	.	.	.	396,171
401 Adjutant General's Department	47,924	.	4,966	894	.	35,364	.	6,700
405 Texas Department of Public Safety	914,443	6,572	867,347	.	.	26,887	.	13,637
455 Railroad Commission of Texas	543,216	.	.	.	.	.	.	543,216
476 Texas Racing Commission	56,619	.	56,619	.	.	.	.	.
479 State Office of Risk Management	423,492	.	423,492	.	.	.	.	.
503 Texas Medical Board	18	.	.	.	.	.	.	18
529 Health and Human Services Commission	125,619,863	.	600,970	125,018,611	.	.	.	281
530 Department of Family and Protective Services	4,778,210	.	1,182,212	3,588,729	.	7,184	.	85
537 Department of State Health Services	3,014,438	635,140	128,430	2,250,254	.	.	.	614
538 Department of Assistive and Rehabilitative Services	561,063	.	257,395	303,597	.	.	.	71
539 Department of Aging and Disability Services	19,985,710	.	2,735,149	16,936,173	.	17,125	.	297,264
551 Department of Agriculture	2,810,467	.	.	2,810,467	.	.	.	.
554 Texas Animal Health Commission	11,232	.	.	.	.	.	.	11,232
555 Texas AgriLife Extension Service	66,727	.	66,427	.	.	300	.	.
556 Texas AgriLife Research	7,634	.	7,586	.	.	.	.	48
576 Texas Forest Service	473,577	473,577	.	.	.	.	.	.
580 Texas Water Development Board	78,365	.	78,365	.	.	.	.	.
592 Soil and Water Conservation Board	91,595	91,442	.	153	.	.	.	.
601 Texas Department of Transportation	25,336,329	1,454,417	3,917,848	89,038	18,146,747	1,718,217	.	10,063
665 Texas Juvenile Probation Commission	333,270	333,270	.	.	.	.	.	.
694 Texas Youth Commission	9,978,109	.	9,643,951	.	.	249,917	.	84,241
696 Texas Department of Criminal Justice	3,130,821	412,945	2,610,770	.	.	104,888	.	2,218
701 Texas Education Agency	58,069,396	58,067,019	2,377	.	.	.	.	.
704 Public Community/Junior Colleges	14,412,855	14,412,855	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	400	.	.	.	.	.	.	400
719 Texas State Technical College System	287,321	.	287,121	.	.	200	.	.
721 University of Texas at Austin	13,995	.	13,995	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	7,941	.	7,941	.	.	.	.	.
734 Lamar University	200	.	.	.	.	.	.	200
735 Midwestern State University	8,508	.	8,508	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	7,623	.	7,623	.	.	.	.	.
750 University of Texas at Tyler	49,800	.	49,800	.	.	.	.	.
751 Texas A&M University - Commerce	16,514	.	16,514	.	.	.	.	.
753 Sam Houston State University	27,991	.	21,480	.	.	.	.	6,510
754 Texas State University - San Marcos	90,386	.	90,386	.	.	.	.	.
781 Texas Higher Education Coordinating Board	2,189,035	1,998,040	.	176,191	.	.	.	14,803
802 Texas Parks and Wildlife Department	282,261	10,644	191,932	6,223	.	72,835	.	627
808 Texas Historical Commission	4,090	.	.	.	.	2,897	.	1,194
813 Texas Commission on the Arts	13,844	.	.	13,844	.	.	.	.
902 Comptroller - State Fiscal	683,420	225,133	249,420	.	.	.	.	208,867
COUNTY TOTAL	323,185,396	79,867,975	31,122,844	187,021,918	18,146,747	2,237,592	.	4,788,320

Newton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	29	.	.	.	.	29	.	.
102 House of Representatives	24	.	.	.	.	24	.	.
212 Office of Court Administration	8,498	8,498	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	201,345	55,149	146,196	.	.	.	.	.
300 Governor - Fiscal	27,586	27,586	.	.	.	.	.	.
302 Attorney General of Texas	2,959,817	36,705	.	2,916,180	.	.	.	6,932
304 Comptroller of Public Accounts	80	.	.	.	.	.	.	80
305 Texas General Land Office	337,117	.	.	.	.	.	.	337,117
306 Texas State Library and Archives Commission	5,634	5,634	.	.	.	.	.	.
307 Secretary of State	27,489	19,694	.	7,795	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	51,207	.	.	.	.	.	.	51,207
320 Texas Workforce Commission	5,632,017	.	21,536	5,610,321	.	.	.	160
323 Teacher Retirement System of Texas	565,451	.	372,107	193,344	.	.	.	.
327 Employees Retirement System of Texas	273,323	.	171,016	102,307	.	.	.	.
332 Texas Department of Housing and Community Affairs	63,485	63,485	.	.	.	.	.	.
357 Texas Department of Rural Affairs	34,807	34,807	.	.	.	.	.	.
362 Texas Lottery Commission	28,403	.	.	.	.	.	.	28,403
405 Texas Department of Public Safety	674,461	674,461	.	.	.	.	.	.
479 State Office of Risk Management	35,905	.	35,905	.	.	.	.	.
529 Health and Human Services Commission	2,905,027	.	382,354	2,514,305	.	8,368	.	.
530 Department of Family and Protective Services	60,364	.	1,515	58,799	.	50	.	.
537 Department of State Health Services	124,548	.	.	124,548	.	.	.	.
538 Department of Assistive and Rehabilitative Services	4,115	.	.	4,115	.	.	.	.
539 Department of Aging and Disability Services	4,785,268	.	171,391	4,613,877	.	.	.	.
551 Department of Agriculture	15,767	.	.	15,767	.	.	.	.
555 Texas AgriLife Extension Service	49,240	.	49,240	.	.	.	.	.
576 Texas Forest Service	97,056	7,200	88,936	.	.	584	.	336
601 Texas Department of Transportation	8,882,553	9,598	766,349	790	3,835,705	4,268,245	.	1,866
694 Texas Youth Commission	92,856	.	92,856	.	.	.	.	.
696 Texas Department of Criminal Justice	1,649,586	.	1,647,483	.	.	2,103	.	.
701 Texas Education Agency	11,281,230	11,281,230	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	104,787	.	104,787	.	.	.	.	.
734 Lamar University	50,175	.	50,175	.	.	.	.	.
757 West Texas A&M University	500	.	.	500	.	.	.	.
772 Texas School for the Deaf	2,473	.	.	2,473	.	.	.	.
802 Texas Parks and Wildlife Department	294,221	.	271,154	.	.	20,468	.	2,600
808 Texas Historical Commission	459,088	459,088	.	.	.	.	.	.
902 Comptroller - State Fiscal	89,259	48,761	.	.	.	.	.	40,498
907 Comptroller - State Energy Conservation Office	34,000	34,000	.	.	.	.	.	.
COUNTY TOTAL	41,908,794	12,765,895	4,373,001	16,165,123	3,835,705	4,299,871	.	469,200

Nolan

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	140	.	.	.	.	140	.	.
102 House of Representatives	280	.	.	.	.	280	.	.
212 Office of Court Administration	12,939	11,740	1,199	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	430,348	118,886	309,665	.	.	.	.	1,797
300 Governor - Fiscal	50,328	35,104	.	15,224	.	.	.	.
302 Attorney General of Texas	3,877,104	39,990	30	3,782,346	.	.	.	54,738
304 Comptroller of Public Accounts	253	.	.	.	.	.	.	253
306 Texas State Library and Archives Commission	6,491	.	.	6,491	.	.	.	.
307 Secretary of State	18,177	6,219	.	11,158	.	800	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	15,764	.	.	.	.	.	.	15,764
320 Texas Workforce Commission	4,097,771	.	70,316	4,026,009	.	.	.	1,446
323 Teacher Retirement System of Texas	4,502,501	.	4,403,085	99,416	.	.	.	.
327 Employees Retirement System of Texas	669,213	.	585,670	83,544	.	.	.	.
357 Texas Department of Rural Affairs	57,776	.	.	57,514	.	150	.	112
362 Texas Lottery Commission	2,707,620	.	.	.	.	.	.	2,707,620
401 Adjutant General's Department	5,305	.	816	.	.	4,490	.	.
403 Texas Veterans Commission	912	.	.	.	.	.	.	912
405 Texas Department of Public Safety	1,008,848	75,859	931,618	.	.	1,330	.	40
409 Commission on Jail Standards	1,725	.	1,725	.	.	.	.	.
455 Railroad Commission of Texas	128,352	.	126,789	.	.	1,563	.	.
479 State Office of Risk Management	9,034	.	9,034	.	.	.	.	.
507 Texas Board of Nursing	41	.	.	.	.	.	.	41
529 Health and Human Services Commission	29,528,479	.	366,541	29,036,412	.	118,698	.	6,828
530 Department of Family and Protective Services	415,053	.	336,206	77,180	.	1,667	.	.
537 Department of State Health Services	896,806	362,725	59,011	468,068	.	6,367	.	634
538 Department of Assistive and Rehabilitative Services	208,397	.	.	208,397	.	.	.	.
539 Department of Aging and Disability Services	8,954,594	.	504,401	8,448,066	.	2,127	.	.
551 Department of Agriculture	341,296	17,960	.	323,336	.	.	.	.
554 Texas Animal Health Commission	71,977	.	59,067	.	.	.	.	12,910
555 Texas AgriLife Extension Service	68,008	.	68,008	.	.	.	.	.
576 Texas Forest Service	78,000	78,000	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	2,054	.	2,054	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,024	.	.	.	.	896	.	128
592 Soil and Water Conservation Board	18,725	18,725	.	.	.	.	.	.
601 Texas Department of Transportation	2,988,924	11,166	1,176,132	700	1,016,354	780,165	.	4,406
665 Texas Juvenile Probation Commission	357,055	357,055	.	.	.	.	.	.
694 Texas Youth Commission	16,298	.	.	.	.	9	.	16,290
696 Texas Department of Criminal Justice	5,026,796	188,364	4,829,252	.	.	8,580	.	600
701 Texas Education Agency	18,163,666	18,163,666	.	.	.	.	.	.
711 Texas A&M University (Main University)	100,224	.	100,224	.	.	.	.	.
719 Texas State Technical College System	5,376,224	.	5,228,536	.	.	115,561	.	32,127
733 Texas Tech University	7,250	.	6,645	605	.	.	.	.
739 Texas Tech University Health Sciences Center	1,800	.	.	.	.	.	.	1,800
743 University of Texas at San Antonio	2,483	.	2,483	.	.	.	.	.
756 Sul Ross State University	2,406	.	2,406	.	.	.	.	.
757 West Texas A&M University	1,000	.	.	.	.	.	.	1,000
781 Texas Higher Education Coordinating Board	12,895	.	.	12,895	.	.	.	.
802 Texas Parks and Wildlife Department	109,067	.	90,004	.	.	18,222	.	841
902 Comptroller - State Fiscal	121,178	83,251	.	.	.	.	.	37,927
907 Comptroller - State Energy Conservation Office	17,000	17,000	.	.	.	.	.	.
COUNTY TOTAL	90,489,601	19,585,710	19,270,915	46,657,361	1,016,354	1,061,046	.	2,898,215

Nueces

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	85,219	.	85,219	.	.	.	.	.
102 House of Representatives	366,613	.	325,139	.	.	41,474	.	.
103 Texas Legislative Council	12,612	.	11,557	.	.	.	.	1,055
201 Supreme Court	57,302	.	57,302	.	.	.	.	.
212 Office of Court Administration	596,824	395,250	175,470	.	.	.	.	26,104
222 Court of Appeals - Second Court of Appeals District	59	.	.	.	.	59	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	1,154,965	.	1,153,613	.	.	277	.	1,075
241 District Courts - Comptroller's Judiciary Section	2,461,598	883,769	1,531,293	.	.	.	.	46,536
242 State Commission on Judicial Conduct	3,479	.	3,479	.	.	.	.	.
300 Governor - Fiscal	1,974,336	1,381,312	117,795	474,909	.	.	.	320
302 Attorney General of Texas	59,308,284	27,670	2,876,307	55,366,403	.	3,467	.	1,034,437
303 Texas Facilities Commission	538,665	.	.	.	.	211,009	117,069	210,587
304 Comptroller of Public Accounts	1,399,337	.	1,349,985	.	.	42,088	.	7,264
305 Texas General Land Office	5,691,648	1,271,016	1,637,961	155,243	.	88,907	8,013	2,530,507
306 Texas State Library and Archives Commission	634,972	630,318	.	.	.	.	.	4,654
307 Secretary of State	199,208	.	52,926	145,169	.	1,114	.	.
312 Texas State Securities Board	178,354	.	162,290	.	.	15,508	.	556
315 Comptroller - Prepaid Higher Education Tuition Board	1,961,587	.	.	.	.	.	.	1,961,587
320 Texas Workforce Commission	122,516,254	149,117	2,011,584	120,195,810	.	73,368	.	86,375
323 Teacher Retirement System of Texas	42,135,470	.	39,878,219	2,257,251	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,829	.	3,829	.	.	.	.	.
327 Employees Retirement System of Texas	7,417,098	.	5,981,975	1,437,347	.	-2,224	.	.
332 Texas Department of Housing and Community Affairs	6,928,107	776,145	2,347	6,146,862	.	.	.	2,752
357 Texas Department of Rural Affairs	351,729	250,018	84,540	12,500	.	10	.	4,662
360 State Office of Administrative Hearings	136,995	.	136,137	.	.	539	.	320
362 Texas Lottery Commission	17,462,381	575,402	119,295	.	.	14,349	.	16,753,335
370 Texas Residential Construction Commission	670	.	670	.	.	.	.	.
401 Adjutant General's Department	3,010,219	.	-26,906	21,095	.	17,911	2,978,486	19,633
403 Texas Veterans Commission	368,141	.	335,619	.	.	31,895	.	627
405 Texas Department of Public Safety	13,591,298	2,435,711	8,392,171	147,058	.	489,267	1,331,759	795,330
407 Commission on Law Enforcement Officer Standards and Education	89,116	.	72,809	.	.	16,307	.	.
411 Texas Commission on Fire Protection	800	.	.	.	.	.	.	800
448 Office of Injured Employee Counsel	141,564	.	141,564	.	.	.	.	.
451 Texas Department of Banking	4,891	.	.	.	.	.	.	4,891
452 Texas Department of Licensing and Regulation	13,816	.	13,816	.	.	.	.	.
454 Texas Department of Insurance	876,010	.	848,211	.	.	24,990	.	2,809
455 Railroad Commission of Texas	902,342	.	868,382	.	.	17,028	.	16,932
457 Texas State Board of Public Accountancy	9,036	.	9,036	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	509,442	.	509,442	.	.	.	.	.
459 Texas Board of Architectural Examiners	6,661	.	6,661	.	.	.	.	.
460 Texas Board of Professional Engineers	193	.	193	.	.	.	.	.
464 Texas Board of Professional Land Surveying	228	.	228	.	.	.	.	.
473 Public Utility Commission of Texas	271,330	.	.	271,330	.	.	.	.
476 Texas Racing Commission	137,796	.	137,796	.	.	.	.	.
477 Commission on State Emergency Communications	3,184,576	3,184,576	.	.	.	.	.	.
479 State Office of Risk Management	579,327	.	579,327	.	.	.	.	.
503 Texas Medical Board	18,458	.	17,600	.	.	.	.	858
506 University of Texas M.D. Anderson Cancer Center	40,522	.	40,522	.	.	.	.	.
507 Texas Board of Nursing	4,274	.	4,266	.	.	.	.	8
508 Texas Board of Chiropractic Examiners	928	.	928	.	.	.	.	.
520 Board of Examiners of Psychologists	15,130	.	15,130	.	.	.	.	.
529 Health and Human Services Commission	664,534,012	.	8,833,101	655,098,655	.	565,085	.	37,172
530 Department of Family and Protective Services	29,888,794	.	14,018,358	15,779,357	.	79,985	.	11,093
537 Department of State Health Services	30,391,380	3,116,780	1,909,733	25,143,168	.	169,368	.	52,330
538 Department of Assistive and Rehabilitative Services	8,134,920	.	2,343,224	5,712,359	.	74,448	.	4,890
539 Department of Aging and Disability Services	128,743,819	2,857,544	40,264,621	83,790,582	.	1,384,166	.	446,905
551 Department of Agriculture	5,051,007	521,909	303,604	4,220,688	.	1,980	.	2,826
554 Texas Animal Health Commission	54,806	.	53,881	.	.	925	.	.
555 Texas AgriLife Extension Service	904,238	.	835,496	.	.	65,860	.	2,882
556 Texas AgriLife Research	1,163,241	.	1,018,094	.	.	133,071	.	12,075
576 Texas Forest Service	26,350	25,539	811	.	.	.	.	.
580 Texas Water Development Board	39,032	.	19,004	.	.	60	.	19,968
582 Texas Commission on Environmental Quality	4,756,532	1,823,649	2,438,732	.	.	79,167	.	414,984
592 Soil and Water Conservation Board	84,238	15,489	.	68,574	.	.	.	175
601 Texas Department of Transportation	77,651,613	3,831,840	11,286,998	13,523	54,982,628	6,384,712	18,564	1,133,348
608 Texas Department of Motor Vehicles	531,937	293,060	237,605	.	.	1,272	.	.
665 Texas Juvenile Probation Commission	2,727,148	2,688,267	33,422	.	.	5,100	.	360
694 Texas Youth Commission	973,401	.	844,101	.	.	123,573	.	5,726
696 Texas Department of Criminal Justice	13,986,783	5,885,206	7,484,378	.	.	535,333	.	81,865
701 Texas Education Agency	310,843,954	307,613,609	1,581,951	1,647,844	.	150	.	400
704 Public Community/Junior Colleges	17,733,390	17,733,390	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,493,724	.	702,042	.	.	86,307	.	705,376
710 Texas A&M University System	335,424	.	124,160	211,264	.	.	.	.
711 Texas A&M University (Main University)	276,440	.	276,835	.	.	.	.	-395
713 Tarleton State University	509	.	459	.	.	.	.	50
715 Prairie View A&M University	14,968	.	.	14,968	.	.	.	.
716 Texas Engineering Extension Service	744	.	.	.	.	.	.	744
717 Texas Southern University	136,791	.	135,991	.	.	.	.	800
718 Texas A&M University at Galveston	65,117	.	65,117	.	.	.	.	.
719 Texas State Technical College System	186,156	.	154,059	.	.	12,783	.	19,314
720 University of Texas System	56,736	.	56,736	.	.	.	.	.
721 University of Texas at Austin	2,303,266	.	2,248,240	.	.	37,038	.	17,988
723 University of Texas Medical Branch at Galveston	143,380	.	135,126	.	.	.	.	8,254
724 University of Texas at El Paso	80,494	.	80,494	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	86,803	.	86,803	.	.	.	.	.
730 University of Houston	121,796	.	121,796	.	.	.	.	.
731 Texas Woman's University	55,053	.	53,103	.	.	.	.	1,950
732 Texas A&M University - Kingsville	4,765,664	.	2,901,691	1,500	.	1,609,124	221,994	31,355
733 Texas Tech University	135,935	.	83,486	11,340	.	.	40,710	399
734 Lamar University	70,737	.	60,218	.	.	.	.	10,519
735 Midwestern State University	26,443	.	26,443	.	.	.	.	.
736 University of Texas - Pan American	477,404	.	465,651	.	.	5,704	.	6,050
739 Texas Tech University Health Sciences Center	108,069	.	108,776	.	.	-707	.	.
742 University of Texas of the Permian Basin	65,417	.	65,417	.	.	.	.	.
743 University of Texas at San Antonio	390,543	.	390,543	.	.	.	.	.
744 University of Texas Health Science Center at Houston	230,509	.	230,167	.	.	342	.	.
745 University of Texas Health Science Center at San Antonio	200,676	.	158,931	.	.	.	.	41,745
747 University of Texas at Brownsville	154,131	.	-23,613	.	.	36,464	141,281	.
749 Texas A&M University - San Antonio	188,616	.	188,616	.	.	.	.	.
752 University of North Texas	390,690	.	379,135	11,554	.	.	.	.
753 Sam Houston State University	430,557	.	63,180	.	.	.	.	367,377
754 Texas State University - San Marcos	281,902	.	280,902	.	.	.	.	1,000
755 Stephen F. Austin State University	3,154	.	3,154	.	.	.	.	.
756 Sul Ross State University	17,842	.	1,807	.	.	15,210	.	825
757 West Texas A&M University	27,753	.	26,653	1,100	.	.	.	.
759 University of Houston - Clear Lake	3,799	.	3,624	.	.	.	.	175
760 Texas A&M University - Corpus Christi	42,009,253	.	38,937,098	110,388	.	1,665,728	-99,109	1,395,147
761 Texas A&M International University	93,736	.	76,632	1,000	.	.	15,644	459
763 University of North Texas Health Science Center at Fort Worth	68,049	.	68,049	.	.	.	.	.
765 University of Houston - Victoria	200,135	.	199,727	.	.	.	408	.
770 Texas A&M University - Central Texas	2,679	.	2,679	.	.	.	.	.
772 Texas School for the Deaf	1,725	.	.	1,225	.	.	.	500
781 Texas Higher Education Coordinating Board	4,282,236	2,729,117	3,977	1,541,437	.	.	.	7,705
784 University of Houston - Downtown	209,320	.	.	.	.	.	209,320	.
787 Lamar State College - Orange	58,568	.	.	.	.	.	58,568	.
789 Lamar Institute of Technology	120	.	.	.	.	.	.	120
802 Texas Parks and Wildlife Department	6,456,883	552,457	4,244,091	857,939	.	419,779	89,016	293,601
808 Texas Historical Commission	50,290	.	4,317	.	.	35,098	.	10,875
809 State Preservation Board	502	.	.	.	.	.	.	502
813 Texas Commission on the Arts	72,233	.	.	72,233	.	.	.	.
902 Comptroller - State Fiscal	6,336,777	3,142,194	1,222,028	29,644	.	.	.	1,942,911
COUNTY TOTAL	1,668,744,036	364,790,354	217,647,184	980,971,322	54,982,628	14,614,466	5,131,724	30,606,359

Ochiltree

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	55	.	.	.	.	55	.	.
102 House of Representatives	55	.	.	.	.	55	.	.
212 Office of Court Administration	6,879	6,879	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	206,943	54,911	151,954	.	.	.	.	78
300 Governor - Fiscal	56,391	.	.	56,391	.	.	.	.
302 Attorney General of Texas	2,229,365	.	.	2,218,286	.	.	.	11,080
304 Comptroller of Public Accounts	308	.	.	.	.	.	.	308
305 Texas General Land Office	347,993	.	.	.	.	.	.	347,993
306 Texas State Library and Archives Commission	6,972	6,972	.	.	.	.	.	.
307 Secretary of State	6,903	.	.	6,903	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	862	.	.	.	.	.	.	862
320 Texas Workforce Commission	2,015,797	.	63,470	1,952,317	.	.	.	10
323 Teacher Retirement System of Texas	793,732	.	774,099	19,633	.	.	.	.
327 Employees Retirement System of Texas	33,553	.	32,640	913	.	.	.	.
332 Texas Department of Housing and Community Affairs	44,443	.	.	44,443	.	.	.	.
357 Texas Department of Rural Affairs	197,230	188,580	.	8,651	.	.	.	.
362 Texas Lottery Commission	5,300	.	.	.	.	.	.	5,300
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	226,810	.	219,835	.	.	6,975	.	.
507 Texas Board of Nursing	14	.	.	.	.	.	.	14
529 Health and Human Services Commission	2,634,673	.	125,487	2,483,288	.	17,010	.	8,888
530 Department of Family and Protective Services	34,629	.	.	34,629	.	.	.	.
537 Department of State Health Services	370,563	.	.	370,563	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,044	.	.	2,044	.	.	.	.
539 Department of Aging and Disability Services	992,110	.	.	992,110	.	.	.	.
551 Department of Agriculture	47,419	.	.	47,419	.	.	.	.
555 Texas AgriLife Extension Service	53,981	.	53,981	.	.	.	.	.
556 Texas AgriLife Research	1,470	.	.	.	.	1,470	.	.
576 Texas Forest Service	9,114	9,114	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	140	.	.	.	.	140	.	.
592 Soil and Water Conservation Board	19,982	19,982	.	.	.	.	.	.
601 Texas Department of Transportation	4,145,493	11,270	301,588	.	3,762,157	68,432	.	2,045
665 Texas Juvenile Probation Commission	100,979	100,979	.	.	.	.	.	.
696 Texas Department of Criminal Justice	23,417	18,966	.	.	.	4,451	.	.
701 Texas Education Agency	9,016,055	9,016,055	.	.	.	.	.	.
733 Texas Tech University	285	.	.	285	.	.	.	.
757 West Texas A&M University	400	.	.	400	.	.	.	.
771 Texas School for the Blind and Visually Impaired	627	.	250	.	.	.	.	377
802 Texas Parks and Wildlife Department	88,975	.	81,213	.	.	5,263	.	2,500
808 Texas Historical Commission	618	.	618	.	.	.	.	.
902 Comptroller - State Fiscal	93,948	80,378	.	.	.	.	.	13,570
COUNTY TOTAL	23,817,555	9,514,085	1,805,135	8,238,274	3,762,157	103,852	.	394,052

Oldham

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	5,990	5,990	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	116,269	29,412	86,857	.	.	.	.	.
300 Governor - Fiscal	10,000	10,000	.	.	.	.	.	.
302 Attorney General of Texas	404,267	.	.	400,729	.	.	.	3,538
304 Comptroller of Public Accounts	51,798	.	51,789	.	.	.	.	9
306 Texas State Library and Archives Commission	4,493	4,493	.	.	.	.	.	.
307 Secretary of State	297	519	.	-222	.	.	.	.
320 Texas Workforce Commission	187,642	.	3,452	184,167	.	.	.	22
323 Teacher Retirement System of Texas	152,965	.	137,888	15,077	.	.	.	.
327 Employees Retirement System of Texas	52,867	.	52,867	.	.	.	.	.
357 Texas Department of Rural Affairs	349,476	349,476	.	.	.	.	.	.
362 Texas Lottery Commission	3,740	.	.	.	.	.	.	3,740
401 Adjutant General's Department	3,151	.	3,151	.	.	.	.	.
405 Texas Department of Public Safety	393,444	16,057	377,387	.	.	.	.	.
529 Health and Human Services Commission	2,636	.	.	2,636	.	.	.	.
530 Department of Family and Protective Services	244,752	.	192,860	51,106	.	787	.	.
537 Department of State Health Services	2,612	.	.	2,612	.	.	.	.
539 Department of Aging and Disability Services	95,314	.	.	95,314	.	.	.	.
555 Texas AgriLife Extension Service	33,903	.	33,903	.	.	.	.	.
556 Texas AgriLife Research	832	.	50	.	.	782	.	.
576 Texas Forest Service	18,000	18,000	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,528	14,528	.	.	.	.	.	.
601 Texas Department of Transportation	1,408,151	67,292	618,066	350	485,272	236,247	.	924
696 Texas Department of Criminal Justice	137,686	.	131,543	.	.	6,143	.	.
701 Texas Education Agency	6,781,197	6,781,197	.	.	.	.	.	.
757 West Texas A&M University	2,000	.	.	.	.	.	.	2,000
802 Texas Parks and Wildlife Department	83,936	.	82,996	.	.	755	.	185
902 Comptroller - State Fiscal	29,308	22,275	.	.	.	.	.	7,032
COUNTY TOTAL	10,591,256	7,319,241	1,772,810	751,770	485,272	244,713	.	17,451

Orange

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	4,449	.	4,449	.	.	.	.	.
102 House of Representatives	98,586	.	87,061	.	.	11,115	.	410
212 Office of Court Administration	36,272	31,954	4,318	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	57,412	.	57,412	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	958,554	236,268	721,073	.	.	.	.	1,213
300 Governor - Fiscal	8,819,804	8,818,784	.	1,020	.	.	.	.
302 Attorney General of Texas	18,972,887	19,817	373,964	18,313,690	.	.	.	265,415
304 Comptroller of Public Accounts	175,168	.	173,713	.	.	300	.	1,155
305 Texas General Land Office	437,482	.	150,500	.	.	432	.	286,550
306 Texas State Library and Archives Commission	15,542	15,542	.	.	.	.	.	.
307 Secretary of State	58,837	.	.	58,837	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	107,065	.	.	.	.	.	.	107,065
320 Texas Workforce Commission	37,046,167	90,638	350,817	36,600,467	.	.	.	4,245
323 Teacher Retirement System of Texas	6,992,691	.	6,328,298	664,393	.	.	.	.
327 Employees Retirement System of Texas	1,443,809	.	1,119,388	324,421	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,977,006	.	17,537	6,957,565	.	.	.	1,904
357 Texas Department of Rural Affairs	4,447,125	4,447,125	.	.	.	.	.	.
362 Texas Lottery Commission	650,865	2,236	.	.	.	.	.	648,629
401 Adjutant General's Department	73,854	.	72,192	.	.	1,125	.	537
403 Texas Veterans Commission	38,975	.	35,995	.	.	.	.	2,980
405 Texas Department of Public Safety	12,421,369	11,192,256	1,078,565	2,612	.	4,484	.	143,452
451 Texas Department of Banking	4,192	.	4,097	.	.	.	.	95
454 Texas Department of Insurance	37,672	.	37,672	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	113,250	.	113,250	.	.	.	.	.
479 State Office of Risk Management	52,757	.	52,757	.	.	.	.	.
503 Texas Medical Board	941	.	900	.	.	.	.	41
529 Health and Human Services Commission	41,235,020	.	2,200,759	38,680,499	.	349,752	.	4,010
530 Department of Family and Protective Services	2,332,926	.	1,678,181	646,260	.	8,269	.	215
537 Department of State Health Services	1,545,797	46,499	65,267	1,434,031	.	.	.	.
538 Department of Assistive and Rehabilitative Services	184,693	.	122,090	56,316	.	.	.	6,287
539 Department of Aging and Disability Services	16,797,949	.	887,667	15,910,282	.	.	.	.
551 Department of Agriculture	210,871	81,659	.	128,812	.	.	.	400
554 Texas Animal Health Commission	47,691	.	47,441	.	.	.	.	250
555 Texas AgriLife Extension Service	47,870	.	47,870	.	.	.	.	.
556 Texas AgriLife Research	23,438	.	23,438	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	30,289	.	30,289	.	.	.	.	.
576 Texas Forest Service	26,760	25,714	.	.	.	1,046	.	.
580 Texas Water Development Board	76,259	76,259	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	797,793	430,799	303,960	.	.	1,900	.	61,134
592 Soil and Water Conservation Board	4,755	.	.	4,755	.	.	.	.
601 Texas Department of Transportation	35,819,440	309,476	3,544,351	680	29,440,273	2,410,075	104,340	10,245
665 Texas Juvenile Probation Commission	464,579	464,579	.	.	.	.	.	.
694 Texas Youth Commission	1,101,857	.	1,100,232	.	.	520	.	1,105
696 Texas Department of Criminal Justice	6,823,044	656,607	6,136,341	.	.	30,096	.	.
701 Texas Education Agency	92,170,586	92,166,692	3,894	.	.	.	.	.
710 Texas A&M University System	3,449	.	3,449	.	.	.	.	.
715 Prairie View A&M University	93,063	.	89,863	3,200	.	.	.	.
716 Texas Engineering Extension Service	122,920	.	.	.	.	.	.	122,920
718 Texas A&M University at Galveston	49,682	.	49,682	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	560,406	.	560,406	.	.	.	.	.
730 University of Houston	5,499	.	5,499	.	.	.	.	.
731 Texas Woman's University	39,676	.	39,676	.	.	.	.	.
734 Lamar University	1,581,591	.	1,491,621	.	.	51,476	14,950	23,543
745 University of Texas Health Science Center at San Antonio	536	.	536	.	.	.	.	.
752 University of North Texas	26,403	.	18,466	7,937	.	.	.	.
753 Sam Houston State University	133,964	.	133,964	.	.	.	.	.
754 Texas State University - San Marcos	3,678	.	2,678	.	.	.	.	1,000
756 Sul Ross State University	207	.	207	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	775	.	.	.	.	.	.	775
781 Texas Higher Education Coordinating Board	53,087	.	.	28,097	.	.	.	24,990
787 Lamar State College - Orange	6,330,150	.	6,244,327	.	.	-18,847	95,096	9,574
788 Lamar State College - Port Arthur	125,499	.	119,779	.	.	5,385	.	335
789 Lamar Institute of Technology	683,821	.	663,608	.	.	20,038	.	175
802 Texas Parks and Wildlife Department	197,976	.	150,955	.	.	41,900	.	5,121
813 Texas Commission on the Arts	2,828	.	578	2,250	.	.	.	.
902 Comptroller - State Fiscal	460,982	182,619	.	11,400	.	.	.	266,963
COUNTY TOTAL	310,261,539	119,295,522	36,551,034	119,837,525	29,440,273	2,919,067	214,386	2,003,732

Palo Pinto

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	139	.	.	.	.	139	.	.
102 House of Representatives	24,423	.	24,207	.	.	216	.	.
212 Office of Court Administration	13,146	13,146	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	516,783	129,369	387,072	.	.	.	.	342
300 Governor - Fiscal	57,443	.	.	56,948	.	.	.	495
302 Attorney General of Texas	5,881,013	18,567	.	5,809,195	.	.	.	53,252
304 Comptroller of Public Accounts	54,190	.	53,508	.	.	.	.	682
305 Texas General Land Office	6,173,367	.	.	.	.	.	.	6,173,367
306 Texas State Library and Archives Commission	7,709	7,709	.	.	.	.	.	.
307 Secretary of State	31,187	5,149	.	26,038	.	.	.	.
312 Texas State Securities Board	50	.	.	.	.	50	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	70,859	.	.	.	.	.	.	70,859
320 Texas Workforce Commission	9,769,390	.	160,262	9,596,317	.	.	.	12,811
323 Teacher Retirement System of Texas	2,916,767	.	2,712,344	204,422	.	.	.	.
327 Employees Retirement System of Texas	359,718	.	321,563	38,155	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,031,239	.	.	3,031,239	.	.	.	.
357 Texas Department of Rural Affairs	421,656	407,977	.	13,679	.	.	.	.
362 Texas Lottery Commission	295,929	.	.	.	.	.	.	295,929
401 Adjutant General's Department	257,097	.	191,120	.	.	55,595	.	10,382
405 Texas Department of Public Safety	1,583,393	.	1,576,794	.	.	1,710	.	4,889
452 Texas Department of Licensing and Regulation	60,633	.	60,615	.	.	18	.	.
454 Texas Department of Insurance	8,620	.	8,620	.	.	.	.	.
455 Railroad Commission of Texas	58,333	.	57,841	.	.	492	.	.
479 State Office of Risk Management	1,942	.	1,942	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	74	.	.	.	.	74	.	.
529 Health and Human Services Commission	12,866,138	.	328,907	12,370,594	.	165,308	.	1,328
530 Department of Family and Protective Services	695,120	.	390,541	302,864	.	1,716	.	.
537 Department of State Health Services	776,739	.	80,309	696,097	.	.	.	334
538 Department of Assistive and Rehabilitative Services	117,375	.	84,653	32,704	.	.	.	18
539 Department of Aging and Disability Services	7,474,865	.	960	7,473,897	.	9	.	.
551 Department of Agriculture	692,281	.	.	692,281	.	.	.	.
554 Texas Animal Health Commission	3,384	.	.	.	.	.	.	3,384
555 Texas AgriLife Extension Service	96,189	.	96,189	.	.	.	.	.
576 Texas Forest Service	22,165	22,165	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	96,289	.	.	.	.	170	.	96,119
592 Soil and Water Conservation Board	27,598	20,697	.	6,902	.	.	.	.
601 Texas Department of Transportation	5,989,487	1,300,797	1,463,322	165,607	2,043,505	1,003,037	.	13,219
608 Texas Department of Motor Vehicles	13	.	.	.	.	.	.	13
665 Texas Juvenile Probation Commission	218,478	218,478	.	.	.	.	.	.
694 Texas Youth Commission	16,040	.	11,029	.	.	904	.	4,107
696 Texas Department of Criminal Justice	1,350,496	263,608	1,068,501	.	.	9,366	.	9,020
701 Texas Education Agency	27,593,504	27,593,225	.	.	.	.	.	279
711 Texas A&M University (Main University)	191,389	.	191,389	.	.	.	.	.
713 Tarleton State University	81,080	.	80,080	.	.	.	.	1,000
714 University of Texas at Arlington	1,446	.	1,446	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	26,973	.	26,973	.	.	.	.	.
731 Texas Woman's University	27,659	.	27,659	.	.	.	.	.
733 Texas Tech University	1,800	.	.	1,800	.	.	.	.
745 University of Texas Health Science Center at San Antonio	53	.	.	.	.	38	.	15
751 Texas A&M University - Commerce	1,099	.	.	.	.	1,099	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
772 Texas School for the Deaf	1,238	.	.	1,238	.	.	.	.
802 Texas Parks and Wildlife Department	1,479,778	.	1,382,029	.	.	83,917	.	13,832
808 Texas Historical Commission	1,852	.	.	952	.	900	.	.
902 Comptroller - State Fiscal	264,052	194,184	.	.	.	.	.	69,868
907 Comptroller - State Energy Conservation Office	9,541	9,541	.	.	.	.	.	.
COUNTY TOTAL	91,720,218	30,204,610	10,789,875	40,520,928	2,043,505	1,324,758	.	6,836,542

Panola

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	47	.	.	.	.	47	.	.
212 Office of Court Administration	26,186	26,186	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	287,084	131,902	154,516	.	.	.	.	666
300 Governor - Fiscal	94,556	94,556	.	.	.	.	.	.
302 Attorney General of Texas	5,558,366	.	90,163	5,438,699	.	.	.	29,504
304 Comptroller of Public Accounts	62,001	.	61,632	.	.	.	.	369
306 Texas State Library and Archives Commission	8,140	.	.	8,140	.	.	.	.
307 Secretary of State	21,169	.	.	20,584	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	26,669	.	.	.	.	.	.	26,669
320 Texas Workforce Commission	7,440,334	.	30,331	7,407,105	.	.	.	2,897
323 Teacher Retirement System of Texas	4,692,748	.	4,582,826	109,922	.	.	.	.
327 Employees Retirement System of Texas	168,058	.	134,696	33,363	.	.	.	.
332 Texas Department of Housing and Community Affairs	955	.	.	.	.	.	.	955
357 Texas Department of Rural Affairs	190,336	170,815	.	18,651	.	.	.	870
362 Texas Lottery Commission	74,835	.	.	.	.	.	.	74,835
401 Adjutant General's Department	3,963	.	3,963	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	2,972,039	2,417,743	554,297	.	.	.	.	.
407 Commission on Law Enforcement Officer Standards and Education	3,438	.	3,438	.	.	.	.	.
411 Texas Commission on Fire Protection	957	.	957	.	.	.	.	.
455 Railroad Commission of Texas	67,119	.	67,119	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	85,171	.	84,795	.	.	375	.	.
479 State Office of Risk Management	3,329	.	3,329	.	.	.	.	.
503 Texas Medical Board	62,831	.	62,777	.	.	.	.	54
504 Texas State Board of Dental Examiners	9,816	.	9,816	.	.	.	.	.
514 Texas Optometry Board	1,452	.	1,452	.	.	.	.	.
529 Health and Human Services Commission	10,212,822	.	296,206	9,912,778	.	3,542	.	296
530 Department of Family and Protective Services	625,369	.	561,724	61,829	.	1,817	.	.
537 Department of State Health Services	555,269	.	103,867	449,409	.	.	.	1,992
538 Department of Assistive and Rehabilitative Services	146,949	.	67,505	79,444	.	.	.	.
539 Department of Aging and Disability Services	7,876,799	.	57,066	7,819,733	.	.	.	.
551 Department of Agriculture	41,174	.	.	41,174	.	.	.	.
555 Texas AgriLife Extension Service	17,664	.	17,664	.	.	.	.	.
576 Texas Forest Service	203,329	88,658	111,151	.	.	3,396	.	124
592 Soil and Water Conservation Board	16,264	16,264	.	.	.	.	.	.
601 Texas Department of Transportation	11,202,971	19,922	933,733	.	9,011,404	1,235,006	.	2,905
665 Texas Juvenile Probation Commission	185,380	185,380	.	.	.	.	.	.
694 Texas Youth Commission	91,257	.	91,042	.	.	.	.	215
696 Texas Department of Criminal Justice	719,761	291,612	427,439	.	.	.	.	710
701 Texas Education Agency	14,054,630	14,052,960	1,670	.	.	.	.	.
704 Public Community/Junior Colleges	3,748,420	3,748,420	.	.	.	.	.	.
714 University of Texas at Arlington	1,560	.	1,560	.	.	.	.	.
719 Texas State Technical College System	112,168	.	105,358	.	.	43	.	6,767
750 University of Texas at Tyler	3,492	.	3,492	.	.	.	.	.
751 Texas A&M University - Commerce	2,664	.	2,664	.	.	.	.	.
752 University of North Texas	3,726	.	.	3,726	.	.	.	.
755 Stephen F. Austin State University	62,791	.	60,389	.	.	2,402	.	.
781 Texas Higher Education Coordinating Board	625,663	598,663	4,384	22,616	.	.	.	.
802 Texas Parks and Wildlife Department	166,355	.	156,700	.	.	9,055	.	600
809 State Preservation Board	288	.	288	.	.	.	.	.
813 Texas Commission on the Arts	2,340	.	.	2,340	.	.	.	.
902 Comptroller - State Fiscal	587,338	313,793	135,974	.	.	.	.	137,571
COUNTY TOTAL	73,128,667	22,156,874	8,985,983	31,429,512	9,011,404	1,256,269	.	288,625

Parker

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	43	.	.	.	.	43	.	.
102 House of Representatives	106,637	.	106,637	.	.	.	.	.
212 Office of Court Administration	141,548	141,548	.	.	.	.	.	.
222 Court of Appeals - Second Court of Appeals District	89,863	.	89,863	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	661,970	339,465	317,116	.	.	.	.	5,389
242 State Commission on Judicial Conduct	2,663	.	2,663	.	.	.	.	.
300 Governor - Fiscal	269,646	127,523	.	142,122	.	.	.	.
302 Attorney General of Texas	17,980,081	20,824	157,600	17,645,264	.	.	.	156,393
303 Texas Facilities Commission	56,378	.	55,029	.	.	1,346	.	3
304 Comptroller of Public Accounts	44,869	.	43,045	.	.	.	.	1,824
305 Texas General Land Office	4,061,077	.	.	.	.	.	.	4,061,077
306 Texas State Library and Archives Commission	74,483	74,483	.	.	.	.	.	.
307 Secretary of State	61,911	7,459	.	54,452	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	577,138	.	.	.	.	.	.	577,138
320 Texas Workforce Commission	33,815,180	147,747	589,610	33,054,152	.	.	.	23,670
323 Teacher Retirement System of Texas	7,251,060	.	6,415,876	835,184	.	.	.	.
327 Employees Retirement System of Texas	1,196,864	.	752,095	444,769	.	.	.	.
332 Texas Department of Housing and Community Affairs	8,633	.	.	8,633	.	.	.	.
357 Texas Department of Rural Affairs	43,461	43,461	.	.	.	.	.	.
362 Texas Lottery Commission	5,169,761	5,437	2,165	.	.	.	.	5,162,158
401 Adjutant General's Department	1,222,049	.	1,089,099	.	.	121,751	.	11,199
403 Texas Veterans Commission	42,812	.	41,783	.	.	.	.	1,028
405 Texas Department of Public Safety	4,258,630	122,882	2,293,601	.	.	41,217	1,797,782	3,147
407 Commission on Law Enforcement Officer Standards and Education	661	.	661	.	.	.	.	.
448 Office of Injured Employee Counsel	301,644	.	301,644	.	.	.	.	.
451 Texas Department of Banking	3,057	.	3,057	.	.	.	.	.
452 Texas Department of Licensing and Regulation	20	.	.	.	.	.	.	20
454 Texas Department of Insurance	180,356	.	179,938	.	.	418	.	.
455 Railroad Commission of Texas	3,400	.	.	.	.	.	.	3,400
458 Texas Alcoholic Beverage Commission	252,674	.	252,674	.	.	.	.	.
476 Texas Racing Commission	89,622	.	89,622	.	.	.	.	.
479 State Office of Risk Management	5,957	.	5,957	.	.	.	.	.
503 Texas Medical Board	4,393	.	4,321	.	.	.	.	72
506 University of Texas M.D. Anderson Cancer Center	16,138	.	16,138	.	.	.	.	.
507 Texas Board of Nursing	100	.	.	.	.	.	.	100
512 Texas State Board of Podiatric Medical Examiners	758	.	758	.	.	.	.	.
513 Texas Funeral Service Commission	1,800	.	1,800	.	.	.	.	.
529 Health and Human Services Commission	16,787,265	.	1,556,327	15,135,626	.	95,279	.	32
530 Department of Family and Protective Services	2,951,650	.	1,701,743	1,239,541	.	10,144	.	222
537 Department of State Health Services	1,547,827	.	423,220	1,106,932	.	5,532	.	12,142
538 Department of Assistive and Rehabilitative Services	678,162	.	531,109	147,052	.	.	.	1
539 Department of Aging and Disability Services	14,057,123	.	515,772	13,218,356	.	35,390	94,359	193,246
551 Department of Agriculture	481,623	.	64,892	416,182	.	550	.	.
554 Texas Animal Health Commission	106,338	.	106,062	.	.	60	.	217
555 Texas AgriLife Extension Service	131,514	.	131,070	.	.	444	.	.
576 Texas Forest Service	77,288	76,978	311	.	.	.	.	.
582 Texas Commission on Environmental Quality	557,376	347,016	129,715	.	.	40	.	80,605
592 Soil and Water Conservation Board	38,186	23,084	.	15,102	.	.	.	.
601 Texas Department of Transportation	15,107,212	85,523	3,858,833	.	10,012,691	1,132,917	.	17,248
608 Texas Department of Motor Vehicles	55,794	.	55,794	.	.	.	.	.
665 Texas Juvenile Probation Commission	568,104	568,104	.	.	.	.	.	.
694 Texas Youth Commission	325,624	.	10,811	.	.	812	.	314,002
696 Texas Department of Criminal Justice	26,232,245	565,083	737,568	.	.	18,047	.	24,911,547
701 Texas Education Agency	69,068,384	68,988,225	80,154	.	.	.	.	5
704 Public Community/Junior Colleges	7,828,846	7,828,846	.	.	.	.	.	.
713 Tarleton State University	95,063	.	85,761	8,893	.	.	.	410
714 University of Texas at Arlington	375,070	.	375,070	.	.	.	.	.
716 Texas Engineering Extension Service	444	.	.	.	.	.	.	444
719 Texas State Technical College System	45	.	45	.	.	.	.	.
721 University of Texas at Austin	34,209	.	34,209	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	22,775	.	22,775	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	180	.	.	.	.	180	.	.
731 Texas Woman's University	50,862	.	42,791	1,000	.	.	.	7,071
733 Texas Tech University	27,811	.	20,806	6,660	.	180	.	165
739 Texas Tech University Health Sciences Center	8,431	.	.	.	.	7,516	.	915
742 University of Texas of the Permian Basin	1,424	.	1,424	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	7,624	.	7,624	.	.	.	.	.
752 University of North Texas	49,495	.	38,034	11,461	.	.	.	.
753 Sam Houston State University	5,835	.	5,835	.	.	.	.	.
754 Texas State University - San Marcos	4,119	.	4,119	.	.	.	.	.
757 West Texas A&M University	1,400	.	.	400	.	.	.	1,000
763 University of North Texas Health Science Center at Fort Worth	256,040	.	254,135	.	.	540	.	1,365
770 Texas A&M University - Central Texas	2,450	.	.	.	.	2,450	.	.
771 Texas School for the Blind and Visually Impaired	4,009	.	3,888	.	.	.	.	121
781 Texas Higher Education Coordinating Board	1,069,604	957,478	.	103,608	.	.	.	8,518
802 Texas Parks and Wildlife Department	379,444	.	228,100	.	.	85,572	.	65,773
809 State Preservation Board	7,218	.	.	.	.	.	.	7,218
813 Texas Commission on the Arts	3,900	.	.	3,900	.	.	.	.
902 Comptroller - State Fiscal	1,508,943	618,288	426,690	5,331	.	.	.	458,635
COUNTY TOTAL	238,514,293	81,089,456	24,267,441	83,604,618	10,012,691	1,560,427	1,892,141	36,087,517

Parmer

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	70	.	.	.	.	70	.	.
212 Office of Court Administration	6,995	6,995	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	208,471	83,795	124,676	.	.	.	.	.
300 Governor - Fiscal	50,000	50,000	.	.	.	.	.	.
302 Attorney General of Texas	1,074,680	.	.	1,067,937	.	.	.	6,742
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
306 Texas State Library and Archives Commission	6,161	6,161	.	.	.	.	.	.
307 Secretary of State	8,938	2,439	.	6,499	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,121	.	.	.	.	.	.	5,121
320 Texas Workforce Commission	391,248	.	10,521	380,727	.	.	.	.
323 Teacher Retirement System of Texas	1,792,298	.	1,739,804	52,494	.	.	.	.
327 Employees Retirement System of Texas	43,854	.	43,727	127	.	.	.	.
357 Texas Department of Rural Affairs	187,420	173,741	.	13,679	.	.	.	.
362 Texas Lottery Commission	569,194	.	.	.	.	.	.	569,194
405 Texas Department of Public Safety	257,016	22,250	234,766	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	500	500	.	.	.	.	.	.
479 State Office of Risk Management	6,056	.	6,056	.	.	.	.	.
529 Health and Human Services Commission	568,829	.	76,109	492,720	.	.	.	.
530 Department of Family and Protective Services	284,843	.	197,633	86,035	.	1,175	.	.
537 Department of State Health Services	332,347	.	.	331,427	.	.	.	920
538 Department of Assistive and Rehabilitative Services	4,735	.	.	4,735	.	.	.	.
539 Department of Aging and Disability Services	3,126,190	.	7,603	3,118,586	.	.	.	.
551 Department of Agriculture	26,919	.	.	26,919	.	.	.	.
555 Texas AgriLife Extension Service	100,641	.	100,186	.	.	455	.	.
556 Texas AgriLife Research	156,164	.	.	.	.	.	156,164	.
576 Texas Forest Service	23,752	23,752	.	.	.	.	.	.
592 Soil and Water Conservation Board	31,308	18,263	.	13,044	.	.	.	.
601 Texas Department of Transportation	2,647,897	15,980	508,795	300	1,120,958	1,000,991	.	872
696 Texas Department of Criminal Justice	40,375	.	40,375	.	.	.	.	.
701 Texas Education Agency	4,909,378	4,908,146	1,231	.	.	.	.	.
731 Texas Woman's University	3,164	.	3,164	.	.	.	.	.
733 Texas Tech University	1,680	.	.	1,680	.	.	.	.
739 Texas Tech University Health Sciences Center	72,948	.	72,612	.	.	.	.	336
757 West Texas A&M University	23,665	.	22,665	.	.	.	.	1,000
813 Texas Commission on the Arts	512	.	.	512	.	.	.	.
902 Comptroller - State Fiscal	111,495	75,538	.	.	.	.	.	35,956
907 Comptroller - State Energy Conservation Office	18,630	18,630	.	.	.	.	.	.
COUNTY TOTAL	17,093,595	5,406,192	3,189,926	5,597,421	1,120,958	1,002,726	156,164	620,207

Pecos

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	45	.	.	.	.	45	.	.
102 House of Representatives	38	.	.	.	.	38	.	.
212 Office of Court Administration	-9,323	-9,323	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	292,449	135,132	154,759	.	.	.	.	2,558
300 Governor - Fiscal	84,262	84,262	.	.	.	.	.	.
302 Attorney General of Texas	3,528,599	7,366	.	3,500,183	.	.	.	21,050
304 Comptroller of Public Accounts	63,486	.	63,279	.	.	.	.	207
305 Texas General Land Office	2,725	.	.	.	.	2,725	.	.
306 Texas State Library and Archives Commission	18,562	18,562	.	.	.	.	.	.
307 Secretary of State	12,471	.	.	12,471	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	17,600	.	.	.	.	.	.	17,600
320 Texas Workforce Commission	4,265,120	.	101,988	4,162,692	.	.	.	440
323 Teacher Retirement System of Texas	2,859,471	.	2,779,109	80,361	.	.	.	.
327 Employees Retirement System of Texas	841,533	.	655,983	185,551	.	.	.	.
332 Texas Department of Housing and Community Affairs	913,903	.	.	913,903	.	.	.	.
357 Texas Department of Rural Affairs	30,178	.	.	30,178	.	.	.	.
362 Texas Lottery Commission	188,404	625	.	.	.	.	.	187,779
401 Adjutant General's Department	1,334,505	.	1,278,128	.	.	45,930	.	10,447
405 Texas Department of Public Safety	1,128,815	17,688	1,107,551	.	.	3,214	.	362
455 Railroad Commission of Texas	174,631	.	169,478	.	.	.	.	5,153
479 State Office of Risk Management	47,034	.	47,034	.	.	.	.	.
503 Texas Medical Board	684	.	570	.	.	.	.	115
529 Health and Human Services Commission	4,227,415	.	258,631	3,893,106	.	63,197	.	12,480
530 Department of Family and Protective Services	221,389	.	190,823	29,100	.	1,050	.	416
537 Department of State Health Services	556,011	.	.	555,267	.	.	.	744
538 Department of Assistive and Rehabilitative Services	186,277	.	117,000	69,252	.	25	.	.
539 Department of Aging and Disability Services	3,899,565	.	149,189	3,750,351	.	25	.	.
551 Department of Agriculture	123,095	.	.	123,095	.	.	.	.
555 Texas AgriLife Extension Service	640,505	.	629,593	.	.	10,459	.	453
556 Texas AgriLife Research	1,432	.	.	.	.	1,399	.	33
576 Texas Forest Service	27,117	12,995	2,419	.	.	11,703	.	.
592 Soil and Water Conservation Board	11,685	11,685	.	.	.	.	.	.
601 Texas Department of Transportation	6,565,388	9,636	1,395,868	725	3,801,243	1,350,439	.	7,477
665 Texas Juvenile Probation Commission	191,575	191,575	.	.	.	.	.	.
694 Texas Youth Commission	118,114	.	118,114	.	.	.	.	.
696 Texas Department of Criminal Justice	12,400,223	319,429	11,273,804	.	.	804,590	.	2,400
701 Texas Education Agency	12,058,249	12,055,355	2,878	.	.	.	.	16
721 University of Texas at Austin	77,000	.	72,563	.	.	4,062	.	375
733 Texas Tech University	2,528	.	.	2,528	.	.	.	.
742 University of Texas of the Permian Basin	10,081	.	10,081	.	.	.	.	.
756 Sul Ross State University	63,750	.	54,011	.	.	5,946	.	3,794
772 Texas School for the Deaf	488	.	.	488	.	.	.	.
802 Texas Parks and Wildlife Department	150,250	.	105,486	.	.	5,484	37,300	1,980
808 Texas Historical Commission	148,972	.	148,614	.	.	191	.	167
902 Comptroller - State Fiscal	376,571	344,618	.	.	.	.	.	31,953
COUNTY TOTAL	57,852,872	13,199,605	20,886,952	17,309,250	3,801,243	2,310,522	37,300	308,000

Polk

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	6,904	.	4,345	.	.	2,559	.	.
212 Office of Court Administration	91,161	91,161	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	475,791	144,297	321,703	.	.	.	.	9,791
300 Governor - Fiscal	110,889	110,889	.	.	.	.	.	.
302 Attorney General of Texas	7,917,494	50,630	99,291	7,649,780	.	.	.	117,794
304 Comptroller of Public Accounts	333	.	.	.	.	.	.	333
305 Texas General Land Office	1,326,660	.	.	.	.	.	.	1,326,660
306 Texas State Library and Archives Commission	18,185	17,900	.	.	.	285	.	.
307 Secretary of State	48,427	.	.	47,842	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,537	.	.	.	.	.	.	9,537
320 Texas Workforce Commission	11,496,224	.	146,770	11,344,544	.	.	.	4,911
323 Teacher Retirement System of Texas	8,440,031	.	8,097,946	342,085	.	.	.	.
327 Employees Retirement System of Texas	1,860,932	.	1,428,740	432,192	.	.	.	.
332 Texas Department of Housing and Community Affairs	358,771	322,122	3,430	33,219	.	.	.	.
357 Texas Department of Rural Affairs	437,333	387,033	.	50,000	.	300	.	.
362 Texas Lottery Commission	227,356	.	.	.	.	.	.	227,356
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	734	.	734	.	.	.	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	2,124,678	193,822	1,115,726	812,354	.	950	.	1,827
454 Texas Department of Insurance	89,862	.	62,125	.	.	.	.	27,737
455 Railroad Commission of Texas	82,646	.	82,606	.	.	.	.	39
479 State Office of Risk Management	97,141	.	97,141	.	.	.	.	.
503 Texas Medical Board	124	.	.	.	.	.	.	124
506 University of Texas M.D. Anderson Cancer Center	47,515	.	47,515	.	.	.	.	.
529 Health and Human Services Commission	11,099,435	.	683,663	10,300,976	.	113,747	.	1,049
530 Department of Family and Protective Services	1,283,148	.	783,759	495,848	.	3,115	.	427
537 Department of State Health Services	1,396,864	.	331,726	1,060,727	.	.	.	4,412
538 Department of Assistive and Rehabilitative Services	302,245	.	89,544	211,062	.	1,638	.	.
539 Department of Aging and Disability Services	14,250,220	.	804,860	13,445,360	.	.	.	.
551 Department of Agriculture	304,634	23,814	.	280,821	.	.	.	.
554 Texas Animal Health Commission	10,116	.	.	.	.	.	.	10,116
555 Texas AgriLife Extension Service	83,532	.	83,532	.	.	.	.	.
576 Texas Forest Service	395,681	45,880	326,332	.	.	19,626	.	3,844
582 Texas Commission on Environmental Quality	208	.	1,708	.	.	.	.	-1,500
592 Soil and Water Conservation Board	21,618	21,618	.	.	.	.	.	.
601 Texas Department of Transportation	14,092,057	40,611	1,701,962	750	9,849,498	2,489,891	.	9,346
608 Texas Department of Motor Vehicles	31	.	.	.	.	31	.	.
665 Texas Juvenile Probation Commission	696,880	696,880	.	.	.	.	.	.
694 Texas Youth Commission	101,045	.	100,773	.	.	.	.	272
696 Texas Department of Criminal Justice	34,490,312	576,285	30,849,502	.	.	3,054,591	.	9,933
701 Texas Education Agency	35,688,835	35,686,588	2,247	.	.	.	.	.
721 University of Texas at Austin	2,531	.	2,531	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	210,332	.	210,332	.	.	.	.	.
730 University of Houston	8,851	.	8,851	.	.	.	.	.
739 Texas Tech University Health Sciences Center	258,170	.	258,170	.	.	.	.	.
753 Sam Houston State University	161,690	.	160,151	.	.	.	.	1,539
754 Texas State University - San Marcos	18,891	.	11,688	.	.	.	7,203	.
755 Stephen F. Austin State University	18,948	.	18,948	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	836	.	250	.	.	.	.	586
781 Texas Higher Education Coordinating Board	20	.	.	.	.	.	.	20
802 Texas Parks and Wildlife Department	936,188	.	768,681	.	.	157,185	.	10,321
902 Comptroller - State Fiscal	349,845	151,748	.	.	.	.	.	198,097
COUNTY TOTAL	151,453,369	38,561,277	48,707,731	46,507,558	9,849,498	5,844,503	7,203	1,975,599

Potter

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	72,635	.	50,321	.	.	22,314	.	.
102 House of Representatives	21,683	.	960	.	.	20,723	.	.
103 Texas Legislative Council	231	.	.	.	.	231	.	.
105 Legislative Reference Library	180	.	.	.	.	180	.	.
201 Supreme Court	2,352	.	2,352	.	.	.	.	.
212 Office of Court Administration	136,721	44,613	88,741	.	.	.	.	3,367
227 Court of Appeals - Seventh Court of Appeals District	502,779	.	494,672	.	.	3,305	.	4,802
232 Court of Appeals - Twelfth Court of Appeals District	425	.	.	.	.	425	.	.
241 District Courts - Comptroller's Judiciary Section	874,222	328,764	522,835	.	.	.	.	22,623
300 Governor - Fiscal	834,553	361,805	152,125	120,324	.	.	.	200,300
302 Attorney General of Texas	23,764,227	69,555	370,777	21,999,213	.	121,955	.	1,202,728
303 Texas Facilities Commission	87	.	.	.	.	.	.	87
304 Comptroller of Public Accounts	223,121	.	179,590	.	.	35,742	.	7,789
305 Texas General Land Office	43,607	.	.	.	.	3,287	.	40,320
306 Texas State Library and Archives Commission	586,708	586,708	.	.	.	.	.	.
307 Secretary of State	41,885	1,166	.	39,134	.	1,585	.	.
312 Texas State Securities Board	1,271	.	.	.	.	305	.	966
313 Department of Information Resources	687	.	687	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	348,228	.	.	.	.	100	.	348,128
320 Texas Workforce Commission	41,162,608	576,045	635,565	39,871,229	.	25,445	.	54,324
323 Teacher Retirement System of Texas	33,579,535	.	32,682,377	897,157	.	.	.	.
327 Employees Retirement System of Texas	2,499,684	.	2,035,737	463,727	.	.	.	220
332 Texas Department of Housing and Community Affairs	9,608,610	149,235	.	9,459,374	.	.	.	.
338 State Pension Review Board	3,985	.	3,985	.	.	.	.	.
357 Texas Department of Rural Affairs	82,098	7,398	74,700	.	.	.	.	.
362 Texas Lottery Commission	917,230	208,384	70,688	.	.	7,511	.	630,647
370 Texas Residential Construction Commission	450	.	450	.	.	.	.	.
401 Adjutant General's Department	357,288	.	81,184	.	.	276,067	.	37
403 Texas Veterans Commission	9,044	.	.	.	.	9,044	.	.
405 Texas Department of Public Safety	3,598,813	3,534,015	144	.	.	11,089	.	53,565
448 Office of Injured Employee Counsel	23,036	.	23,036	.	.	.	.	.
452 Texas Department of Licensing and Regulation	4	.	.	.	.	.	.	4
454 Texas Department of Insurance	170,747	.	140,737	.	.	30,010	.	.
455 Railroad Commission of Texas	77,944	.	77,944	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	224,857	500	183,924	.	.	40,216	.	217
476 Texas Racing Commission	37	.	.	.	.	37	.	.
477 Commission on State Emergency Communications	5,528,145	5,528,145	.	.	.	.	.	.
479 State Office of Risk Management	249,005	.	249,005	.	.	.	.	.
503 Texas Medical Board	23,322	.	22,485	.	.	.	.	837
507 Texas Board of Nursing	23	.	.	.	.	.	.	23
529 Health and Human Services Commission	69,846,396	.	3,296,778	66,163,531	.	277,313	.	108,773
530 Department of Family and Protective Services	7,417,889	.	3,495,316	3,874,964	.	13,950	.	33,659
537 Department of State Health Services	18,698,854	3,197,546	624,346	14,662,911	.	165,093	.	48,957
538 Department of Assistive and Rehabilitative Services	3,950,960	.	379,006	3,554,636	.	1,350	.	15,968
539 Department of Aging and Disability Services	45,781,256	1,583,266	845,892	43,132,644	.	182,991	.	36,463
551 Department of Agriculture	2,257,802	206,688	59,014	1,981,634	.	10,464	.	2
554 Texas Animal Health Commission	33,498	.	.	.	.	743	.	32,754
555 Texas AgriLife Extension Service	1,071,032	.	1,047,397	.	.	20,927	.	2,708
556 Texas AgriLife Research	1,759,149	.	1,665,321	.	.	67,584	.	26,244
557 Texas Veterinary Medical Diagnostic Laboratory	187,102	.	165,473	.	.	12,716	.	8,913
576 Texas Forest Service	12,628	1,400	4,770	.	.	6,458	.	.
580 Texas Water Development Board	374,976	373,882	.	.	.	.	.	1,094
582 Texas Commission on Environmental Quality	9,119,343	412,560	1,983,987	.	.	36,695	.	6,686,101
592 Soil and Water Conservation Board	24,443	7,990	.	16,453	.	.	.	.
601 Texas Department of Transportation	23,157,036	8,322,245	3,749,768	594,437	8,004,220	2,295,973	2,715	187,678
608 Texas Department of Motor Vehicles	41,049	.	40,464	.	.	585	.	.
665 Texas Juvenile Probation Commission	1,321,384	1,321,384	.	.	.	.	.	.
694 Texas Youth Commission	46,205	.	34,633	.	.	10,173	.	1,400
696 Texas Department of Criminal Justice	36,543,846	2,063,937	31,926,765	.	.	2,464,396	60,194	28,554
701 Texas Education Agency	189,811,085	189,806,525	4,560	.	.	.	.	.
704 Public Community/Junior Colleges	16,309,267	16,309,267	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	114,127	.	114,127	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	260	.	260	.	.	.	.	.
719 Texas State Technical College System	1,346	.	.	.	.	.	.	1,346
721 University of Texas at Austin	14,013	.	14,013	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	131,647	.	124,766	.	.	6,881	.	.
730 University of Houston	98,340	.	98,190	.	.	.	.	150
732 Texas A&M University - Kingsville	44,264	.	.	.	.	.	44,264	.
733 Texas Tech University	293,835	.	82,932	8,604	.	30,124	91,051	81,123
737 Angelo State University	18,767	.	.	.	.	18,686	.	81
739 Texas Tech University Health Sciences Center	2,630,789	.	2,113,715	.	.	79,592	284,396	153,086
743 University of Texas at San Antonio	19,868	.	19,868	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	7,522	.	7,522	.	.	.	.	.
752 University of North Texas	70,588	.	70,588	.	.	.	.	.
753 Sam Houston State University	898	.	.	.	.	.	.	898
756 Sul Ross State University	460	.	.	.	.	.	.	460
757 West Texas A&M University	3,039,802	.	1,982,143	2,695	.	38,548	467,747	548,669
759 University of Houston - Clear Lake	5,404	.	5,404	.	.	.	.	.
769 University of North Texas System	104,018	.	104,018	.	.	.	.	.
781 Texas Higher Education Coordinating Board	2,370,329	2,200,922	.	169,374	.	.	.	33
802 Texas Parks and Wildlife Department	578,844	25,000	397,593	21,009	.	110,115	.	25,127
808 Texas Historical Commission	1,258,537	1,258,297	.	.	.	.	.	240
813 Texas Commission on the Arts	103,923	.	488	103,435	.	.	.	.
902 Comptroller - State Fiscal	3,046,166	1,469,617	636,021	11,799	.	.	.	928,728
907 Comptroller - State Energy Conservation Office	93,130	93,130	.	.	.	.	.	.
COUNTY TOTAL	567,386,795	240,049,990	93,242,810	207,148,286	8,004,220	6,460,930	950,368	11,530,192

Presidio

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	42	.	.	.	.	42	.	.
102 House of Representatives	167	.	.	.	.	167	.	.
241 District Courts - Comptroller's Judiciary Section	35,902	35,902	.	.	.	.	.	.
300 Governor - Fiscal	275,379	270,379	.	.	.	.	.	5,000
302 Attorney General of Texas	1,129,986	.	.	1,129,986	.	.	.	.
304 Comptroller of Public Accounts	88	.	.	.	.	.	.	88
305 Texas General Land Office	79,800	.	.	.	.	.	.	79,800
306 Texas State Library and Archives Commission	10,506	10,506	.	.	.	.	.	.
307 Secretary of State	6,306	.	.	6,306	.	.	.	.
320 Texas Workforce Commission	5,686,362	.	63,421	5,622,632	.	.	.	309
323 Teacher Retirement System of Texas	987,719	.	962,606	25,113	.	.	.	.
327 Employees Retirement System of Texas	181,303	.	138,578	42,725	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,003,447	.	.	3,003,447	.	.	.	.
357 Texas Department of Rural Affairs	416,037	416,037	.	.	.	.	.	.
362 Texas Lottery Commission	291,509	.	.	.	.	670	.	290,839
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,109,593	467,467	639,811	.	.	2,314	.	.
457 Texas State Board of Public Accountancy	4,860	.	4,860	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	85,090	.	85,090	.	.	.	.	.
479 State Office of Risk Management	3,896	.	3,896	.	.	.	.	.
529 Health and Human Services Commission	599,437	.	301,043	246,202	.	46,292	.	5,900
530 Department of Family and Protective Services	408,965	.	404,392	2,500	.	1,983	.	90
537 Department of State Health Services	572,241	.	222,981	347,593	.	.	.	1,667
538 Department of Assistive and Rehabilitative Services	2,063	.	.	2,063	.	.	.	.
539 Department of Aging and Disability Services	2,148,843	.	55,196	2,093,647	.	.	.	.
551 Department of Agriculture	94,180	78,739	.	15,442	.	.	.	.
555 Texas AgriLife Extension Service	25,343	.	25,343	.	.	.	.	.
576 Texas Forest Service	115,183	114,975	.	.	.	.	.	208
592 Soil and Water Conservation Board	12,100	12,100	.	.	.	.	.	.
601 Texas Department of Transportation	4,255,614	1,863,083	1,036,090	.	1,273,257	80,433	.	2,752
696 Texas Department of Criminal Justice	136,832	.	136,832	.	.	.	.	.
701 Texas Education Agency	16,895,034	16,895,034	.	.	.	.	.	.
721 University of Texas at Austin	76,162	.	65,243	.	.	10,919	.	.
733 Texas Tech University	415	.	.	415	.	.	.	.
742 University of Texas of the Permian Basin	568	.	568	.	.	.	.	.
756 Sul Ross State University	134,505	.	120,787	.	.	5,955	.	7,763
802 Texas Parks and Wildlife Department	1,163,766	.	1,019,179	.	.	87,497	.	57,089
813 Texas Commission on the Arts	62,434	.	.	62,434	.	.	.	.
902 Comptroller - State Fiscal	62,874	55,840	.	-4,000	.	.	.	11,033
COUNTY TOTAL	40,075,177	20,220,062	5,285,917	12,596,505	1,273,257	236,272	.	463,165

Rains

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	32	.	.	.	.	32	.	.
102 House of Representatives	14,050	.	14,015	.	.	35	.	.
212 Office of Court Administration	27,588	27,588	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	205,956	54,512	151,444	.	.	.	.	.
302 Attorney General of Texas	1,607,001	8,090	38,326	1,550,374	.	.	.	10,211
304 Comptroller of Public Accounts	253	.	.	.	.	.	.	253
305 Texas General Land Office	292,285	.	.	.	.	.	.	292,285
306 Texas State Library and Archives Commission	5,859	5,831	.	.	.	.	.	28
307 Secretary of State	8,669	.	.	8,569	.	100	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	14,518	.	.	.	.	.	.	14,518
320 Texas Workforce Commission	3,559,825	.	76,816	3,482,258	.	.	.	751
323 Teacher Retirement System of Texas	881,238	.	822,494	58,744	.	.	.	.
327 Employees Retirement System of Texas	171,496	.	75,594	95,902	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,084	2,084	.	.	.	.	.	.
357 Texas Department of Rural Affairs	224,180	224,180	.	.	.	.	.	.
362 Texas Lottery Commission	30,593	.	.	.	.	.	.	30,593
401 Adjutant General's Department	1,615	.	1,615	.	.	.	.	.
403 Texas Veterans Commission	9,233	8,525	.	.	.	.	.	708
405 Texas Department of Public Safety	302,938	19,455	281,756	.	.	.	.	1,727
452 Texas Department of Licensing and Regulation	5	.	.	.	.	.	.	5
479 State Office of Risk Management	23,236	.	23,236	.	.	.	.	.
503 Texas Medical Board	7	.	.	.	.	.	.	7
529 Health and Human Services Commission	2,244,542	.	95,174	2,147,691	.	1,674	.	3
530 Department of Family and Protective Services	281,207	.	159,404	120,996	.	807	.	.
537 Department of State Health Services	558,209	.	451,565	106,584	.	.	.	59
538 Department of Assistive and Rehabilitative Services	3,142	.	1,800	1,342	.	.	.	.
539 Department of Aging and Disability Services	2,689,965	.	121,474	2,568,491	.	.	.	.
551 Department of Agriculture	5,000	.	.	5,000	.	.	.	.
554 Texas Animal Health Commission	52,144	.	.	.	.	.	.	52,144
555 Texas AgriLife Extension Service	58,729	.	58,729	.	.	.	.	.
576 Texas Forest Service	5,813	5,813	.	.	.	.	.	.
592 Soil and Water Conservation Board	10,875	.	.	10,875	.	.	.	.
601 Texas Department of Transportation	2,356,907	4,837	507,798	.	961,791	877,489	.	4,993
696 Texas Department of Criminal Justice	219,468	.	200,268	.	.	.	.	19,200
701 Texas Education Agency	8,266,955	8,266,955	.	.	.	.	.	.
751 Texas A&M University - Commerce	53,475	.	52,611	.	.	864	.	.
802 Texas Parks and Wildlife Department	103,043	.	97,601	.	.	1,780	.	3,662
808 Texas Historical Commission	231,566	231,566	.	.	.	.	.	.
902 Comptroller - State Fiscal	56,706	25,369	.	1,600	.	.	.	29,737
COUNTY TOTAL	24,580,406	8,884,803	3,231,720	10,158,426	961,791	882,781	.	460,885

Randall

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	101,300	.	101,262	.	.	38	.	.
102 House of Representatives	115,287	.	115,245	.	.	42	.	.
116 Sunset Advisory Commission	68,483	.	68,399	.	.	84	.	.
212 Office of Court Administration	198,470	101,839	96,631	.	.	.	.	.
226 Court of Appeals - Sixth Court of Appeals District	48,085	.	48,085	.	.	.	.	.
227 Court of Appeals - Seventh Court of Appeals District	1,038,284	.	1,037,946	.	.	36	.	302
231 Court of Appeals - Eleventh Court of Appeals District	170	.	.	.	.	170	.	.
241 District Courts - Comptroller's Judiciary Section	969,170	279,886	671,519	.	.	.	.	17,765
300 Governor - Fiscal	758,539	712,217	533	45,790	.	.	.	.
302 Attorney General of Texas	22,200,287	20,145	1,114,412	20,699,661	.	50	.	366,019
303 Texas Facilities Commission	36,656	.	1,650	.	.	34,823	.	183
304 Comptroller of Public Accounts	925,785	.	922,169	.	.	2,010	.	1,606
305 Texas General Land Office	1,927,404	.	144,818	.	.	.	.	1,782,586
306 Texas State Library and Archives Commission	16,974	7,229	8,487	.	.	.	.	1,258
307 Secretary of State	13,015	.	.	13,015	.	.	.	.
312 Texas State Securities Board	1,040	.	.	.	.	.	.	1,040
315 Comptroller - Prepaid Higher Education Tuition Board	1,095,759	.	.	.	.	.	.	1,095,759
320 Texas Workforce Commission	12,151,403	.	484,279	11,652,297	.	1,845	.	12,981
323 Teacher Retirement System of Texas	3,562,859	.	2,625,177	937,683	.	.	.	.
325 Fire Fighter's Pension Commissioner	1,893	.	1,893	.	.	.	.	.
327 Employees Retirement System of Texas	3,835,049	.	3,448,111	386,614	.	.	.	323
337 Board of Tax Professional Examiners	511	.	511	.	.	.	.	.
357 Texas Department of Rural Affairs	81,477	32,187	.	49,290	.	.	.	.
362 Texas Lottery Commission	425,709	.	57,102	.	.	.	.	368,607
401 Adjutant General's Department	90,758	.	80,942	9,815	.	.	.	.
403 Texas Veterans Commission	125,697	.	125,697	.	.	.	.	.
405 Texas Department of Public Safety	6,673,899	50,650	6,586,651	.	.	16,724	.	19,875
407 Commission on Law Enforcement Officer Standards and Education	2,864	.	2,864	.	.	.	.	.
448 Office of Injured Employee Counsel	49,105	.	49,105	.	.	.	.	.
452 Texas Department of Licensing and Regulation	67,005	.	67,005	.	.	.	.	.
454 Texas Department of Insurance	302,072	.	301,985	.	.	.	.	87
455 Railroad Commission of Texas	279,664	.	278,679	.	.	985	.	.
457 Texas State Board of Public Accountancy	7,100	.	7,100	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	549,849	.	540,883	.	.	123	.	8,843
479 State Office of Risk Management	120,951	.	120,951	.	.	.	.	.
503 Texas Medical Board	15,040	.	15,021	.	.	.	.	19
504 Texas State Board of Dental Examiners	4,912	.	4,612	.	.	.	.	300
507 Texas Board of Nursing	33	.	.	.	.	.	.	33
529 Health and Human Services Commission	115,616,950	.	3,219,146	111,071,211	.	1,259,766	.	66,828
530 Department of Family and Protective Services	11,425,318	.	6,330,805	5,055,797	.	30,198	.	8,518
533 Executive Council of Physical and Occupational Therapy Examiners	992	.	992	.	.	.	.	.
537 Department of State Health Services	3,836,142	83,041	1,682,854	2,060,481	.	3,503	.	6,263
538 Department of Assistive and Rehabilitative Services	3,718,575	.	1,206,788	2,467,857	.	895	.	43,036
539 Department of Aging and Disability Services	11,609,311	.	959,605	10,638,418	.	10,710	.	577
551 Department of Agriculture	2,171,264	303,376	89,985	1,769,561	.	.	.	8,342
554 Texas Animal Health Commission	430,501	.	420,984	.	.	3,291	.	6,226
555 Texas AgriLife Extension Service	381,541	.	325,145	.	.	36,824	.	19,571
556 Texas AgriLife Research	244,154	.	194,323	.	.	29,144	.	20,687
557 Texas Veterinary Medical Diagnostic Laboratory	77,103	.	75,286	.	.	1,818	.	.
576 Texas Forest Service	27,895	12,201	2,991	.	.	10,897	.	1,806
580 Texas Water Development Board	90,180	82,350	7,830	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,430,514	.	1,352,500	.	.	5,444	.	72,570
592 Soil and Water Conservation Board	131,086	18,293	110,162	2,632	.	.	.	.
601 Texas Department of Transportation	13,369,472	138,596	7,698,235	350	4,046,296	1,374,306	.	111,690
608 Texas Department of Motor Vehicles	152,428	.	152,372	.	.	56	.	.
665 Texas Juvenile Probation Commission	1,083,857	1,083,480	377	.	.	.	.	.
694 Texas Youth Commission	3,958	.	1,958	.	.	.	.	2,000
696 Texas Department of Criminal Justice	29,985,791	.	29,497,179	.	.	470,623	.	17,988
701 Texas Education Agency	36,598,416	36,543,925	14,639	39,318	.	26	.	508
709 Texas A&M University System Health Science Center	25	.	.	.	.	25	.	.
710 Texas A&M University System	212,643	.	59,161	153,482	.	.	.	.
711 Texas A&M University (Main University)	25,751	.	25,751	.	.	.	.	.
712 Texas Engineering Experiment Station	29,376	.	29,376	.	.	.	.	.
713 Tarleton State University	41,021	.	40,971	.	.	.	.	50
719 Texas State Technical College System	150	.	.	.	.	150	.	.
721 University of Texas at Austin	49,529	.	47,529	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	75,400	.	75,400	.	.	.	.	.
724 University of Texas at El Paso	12,011	.	12,011	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	26,898	.	26,898	.	.	.	.	.
731 Texas Woman's University	71,275	.	71,225	.	.	.	.	50
733 Texas Tech University	684,816	.	618,627	62,964	.	.	1,587	1,637
735 Midwestern State University	10,090	.	10,090	.	.	.	.	.
737 Angelo State University	1,141	.	1,141	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,365,142	.	1,332,697	.	.	10,744	4,978	16,723
743 University of Texas at San Antonio	34,967	.	34,967	.	.	.	.	.
744 University of Texas Health Science Center at Houston	82,867	.	82,867	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	18,807	.	18,807	.	.	.	.	.
750 University of Texas at Tyler	52,234	.	52,234	.	.	.	.	.
752 University of North Texas	46,780	.	46,780	.	.	.	.	.
753 Sam Houston State University	52,543	.	51,318	.	.	.	.	1,225
754 Texas State University - San Marcos	106,037	.	106,037	.	.	.	.	.
755 Stephen F. Austin State University	178,857	.	178,857	.	.	.	.	.
756 Sul Ross State University	169,742	.	169,742	.	.	.	.	.
757 West Texas A&M University	28,569,915	.	27,834,881	23,800	.	676,868	5,999	28,367
759 University of Houston - Clear Lake	3,985	.	3,985	.	.	.	.	.
760 Texas A&M University - Corpus Christi	46,204	.	46,204	.	.	.	.	.
764 Texas A&M University - Texarkana	112,603	.	112,603	.	.	.	.	.
765 University of Houston - Victoria	239,323	.	239,323	.	.	.	.	.
769 University of North Texas System	64,767	.	64,767	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	341	.	.	.	.	.	.	341
781 Texas Higher Education Coordinating Board	588,007	41,000	1,500	318,774	.	.	.	226,733
802 Texas Parks and Wildlife Department	1,578,215	.	1,452,737	.	.	67,002	7,499	50,977
808 Texas Historical Commission	1,075,409	1,069,799	.	5,610	.	.	.	.
809 State Preservation Board	2,500	.	.	.	.	2,500	.	.
813 Texas Commission on the Arts	27,000	.	.	27,000	.	.	.	.
902 Comptroller - State Fiscal	1,364,722	313,288	.	.	.	.	.	1,051,434
COUNTY TOTAL	327,269,098	40,893,502	105,322,369	167,491,420	4,046,296	4,051,719	20,063	5,443,730

Reagan

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	8,774	8,774	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,217	37,217	.	.	.	.	.	.
300 Governor - Fiscal	16,428	16,428	.	.	.	.	.	.
302 Attorney General of Texas	692,686	5,728	.	686,328	.	.	.	630
304 Comptroller of Public Accounts	110	.	.	.	.	.	.	110
306 Texas State Library and Archives Commission	5,797	5,797	.	.	.	.	.	.
307 Secretary of State	12,789	8,450	.	4,339	.	.	.	.
320 Texas Workforce Commission	1,102,797	.	3,946	1,098,840	.	.	.	11
323 Teacher Retirement System of Texas	168,663	.	167,312	1,351	.	.	.	.
327 Employees Retirement System of Texas	23,214	.	19,700	3,514	.	.	.	.
357 Texas Department of Rural Affairs	336,795	242,017	.	94,778	.	.	.	.
362 Texas Lottery Commission	1,005,750	.	.	.	.	.	.	1,005,750
401 Adjutant General's Department	881	.	881	.	.	.	.	.
405 Texas Department of Public Safety	61,441	.	61,441	.	.	.	.	.
409 Commission on Jail Standards	66,924	.	66,924	.	.	.	.	.
455 Railroad Commission of Texas	101,930	.	101,930	.	.	.	.	.
529 Health and Human Services Commission	53,503	.	.	53,503	.	.	.	.
530 Department of Family and Protective Services	19,800	.	.	19,800	.	.	.	.
537 Department of State Health Services	117,933	.	.	117,933	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,070	.	.	3,070	.	.	.	.
539 Department of Aging and Disability Services	901,318	.	.	901,318	.	.	.	.
551 Department of Agriculture	8,928	.	.	8,928	.	.	.	.
555 Texas AgriLife Extension Service	51,241	.	51,241	.	.	.	.	.
592 Soil and Water Conservation Board	11,987	11,887	.	.	.	100	.	.
601 Texas Department of Transportation	722,629	4,234	202,280	.	479,165	36,481	.	469
696 Texas Department of Criminal Justice	768	.	.	.	.	768	.	.
701 Texas Education Agency	2,783,304	2,783,304	.	.	.	.	.	.
733 Texas Tech University	1,270	.	.	1,270	.	.	.	.
756 Sul Ross State University	7,984	.	7,984	.	.	.	.	.
802 Texas Parks and Wildlife Department	69,014	.	67,673	.	.	1,341	.	.
902 Comptroller - State Fiscal	74,828	70,631	.	.	.	.	.	4,197
COUNTY TOTAL	8,469,773	3,194,467	751,310	2,994,973	479,165	38,690	.	1,011,167

Real

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	-1,380	-1,380	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,115	35,955	.	.	.	.	.	160
300 Governor - Fiscal	7,992	7,992	.	.	.	.	.	.
302 Attorney General of Texas	526,308	.	.	508,727	.	.	.	17,581
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
305 Texas General Land Office	603,015	.	.	.	.	.	.	603,015
306 Texas State Library and Archives Commission	9,324	4,562	.	4,762	.	.	.	.
307 Secretary of State	4,304	.	.	4,304	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,737	.	.	.	.	.	.	6,737
320 Texas Workforce Commission	406,788	.	9,946	396,513	.	.	.	329
323 Teacher Retirement System of Texas	114,778	.	88,441	26,337	.	.	.	.
327 Employees Retirement System of Texas	45,760	.	33,260	12,500	.	.	.	.
357 Texas Department of Rural Affairs	75,126	75,126	.	.	.	.	.	.
362 Texas Lottery Commission	45,646	.	.	.	.	.	.	45,646
405 Texas Department of Public Safety	106,996	.	106,961	.	.	.	.	35
479 State Office of Risk Management	3,867	.	3,867	.	.	.	.	.
529 Health and Human Services Commission	126,579	.	33,337	92,137	.	1,105	.	.
530 Department of Family and Protective Services	6,834,058	.	58,823	6,774,616	.	.	.	619
537 Department of State Health Services	28,472	.	.	28,472	.	.	.	.
538 Department of Assistive and Rehabilitative Services	65,263	.	64,867	396	.	.	.	.
539 Department of Aging and Disability Services	1,553,667	.	.	1,553,667	.	.	.	.
551 Department of Agriculture	126,759	7,574	.	119,185	.	.	.	.
555 Texas AgriLife Extension Service	28,630	.	28,630	.	.	.	.	.
576 Texas Forest Service	750	750	.	.	.	.	.	.
601 Texas Department of Transportation	2,498,786	1,712	434,665	.	1,949,141	105,158	.	8,110
696 Texas Department of Criminal Justice	58,420	.	58,420	.	.	.	.	.
701 Texas Education Agency	4,052,855	4,052,855	.	.	.	.	.	.
756 Sul Ross State University	22,634	.	22,634	.	.	.	.	.
802 Texas Parks and Wildlife Department	407,954	.	175,847	.	.	231,637	.	470
902 Comptroller - State Fiscal	25,410	15,996	.	.	.	.	.	9,414
COUNTY TOTAL	17,821,681	4,201,143	1,119,698	9,521,616	1,949,141	337,900	.	692,183

Red River

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	28	.	.	.	.	28	.	.
212 Office of Court Administration	11,040	11,040	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	210,930	59,118	151,716	.	.	.	.	96
302 Attorney General of Texas	2,609,706	.	94,125	2,502,123	.	.	.	13,458
304 Comptroller of Public Accounts	162	.	.	.	.	.	.	162
305 Texas General Land Office	732,678	.	.	.	.	.	.	732,678
307 Secretary of State	16,754	2,250	.	14,304	.	200	.	.
320 Texas Workforce Commission	4,779,983	.	23,509	4,754,735	.	.	.	1,739
323 Teacher Retirement System of Texas	2,745,275	.	2,632,545	112,730	.	.	.	.
327 Employees Retirement System of Texas	280,686	.	218,913	61,772	.	.	.	.
332 Texas Department of Housing and Community Affairs	747,501	747,501	.	.	.	.	.	.
357 Texas Department of Rural Affairs	1,090,867	1,032,217	.	58,651	.	.	.	.
362 Texas Lottery Commission	363,585	.	.	.	.	.	.	363,585
403 Texas Veterans Commission	27,116	.	26,489	.	.	.	.	627
405 Texas Department of Public Safety	367,467	125,350	239,927	.	.	452	.	1,737
479 State Office of Risk Management	1,242	.	1,242	.	.	.	.	.
529 Health and Human Services Commission	3,949,928	.	162,305	3,753,713	.	33,910	.	.
530 Department of Family and Protective Services	418,391	.	318,800	97,771	.	1,820	.	.
537 Department of State Health Services	618,739	.	282,734	335,879	.	.	.	125
538 Department of Assistive and Rehabilitative Services	12,155	.	.	12,154	.	.	.	1
539 Department of Aging and Disability Services	9,244,590	.	364,080	8,880,511	.	.	.	.
551 Department of Agriculture	65,854	.	.	65,853	.	1	.	.
554 Texas Animal Health Commission	64,957	.	64,957	.	.	.	.	.
555 Texas AgriLife Extension Service	60,449	.	60,449	.	.	.	.	.
576 Texas Forest Service	220,946	117,347	99,886	.	.	3,677	.	36
592 Soil and Water Conservation Board	39,390	21,362	17,963	.	.	.	.	65
601 Texas Department of Transportation	4,777,373	11,332	1,591,089	600	1,399,191	1,769,719	.	5,442
665 Texas Juvenile Probation Commission	145,106	145,106	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,914,525	.	2,910,296	.	.	4,229	.	.
701 Texas Education Agency	19,750,716	19,750,167	549	.	.	.	.	.
714 University of Texas at Arlington	1,405	.	1,405	.	.	.	.	.
715 Prairie View A&M University	15,600	.	.	15,600	.	.	.	.
733 Texas Tech University	290	.	.	290	.	.	.	.
764 Texas A&M University - Texarkana	3,500	.	.	3,500	.	.	.	.
802 Texas Parks and Wildlife Department	130,488	.	130,488	.	.	.	.	.
808 Texas Historical Commission	27,574	27,574	.	.	.	.	.	.
902 Comptroller - State Fiscal	67,186	54,412	.	.	.	.	.	12,774
COUNTY TOTAL	56,514,182	22,104,775	9,393,468	20,670,187	1,399,191	1,814,036	.	1,132,526

Reeves

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	39,458	.	35,968	.	.	3,490	.	.
102 House of Representatives	120	.	.	.	.	120	.	.
212 Office of Court Administration	17,309	17,309	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	288,063	131,055	156,831	.	.	.	.	177
300 Governor - Fiscal	144,782	139,155	.	5,627	.	.	.	.
302 Attorney General of Texas	2,633,344	.	.	2,579,268	.	.	.	54,076
304 Comptroller of Public Accounts	160	.	.	.	.	.	.	160
305 Texas General Land Office	38	.	.	.	.	.	.	38
306 Texas State Library and Archives Commission	5,996	5,996	.	.	.	.	.	.
307 Secretary of State	69,375	56,075	.	13,300	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,286	.	.	.	.	.	.	1,286
320 Texas Workforce Commission	4,616,259	.	57,949	4,555,488	.	.	.	2,822
323 Teacher Retirement System of Texas	1,644,318	.	1,585,779	58,539	.	.	.	.
327 Employees Retirement System of Texas	301,103	.	167,290	133,813	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,482,703	.	.	1,482,703	.	.	.	.
357 Texas Department of Rural Affairs	786,410	681,671	.	102,679	.	2,060	.	.
362 Texas Lottery Commission	299,900	.	.	.	.	.	.	299,900
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	944,744	33,646	908,197	.	.	2,654	.	246
458 Texas Alcoholic Beverage Commission	5,400	.	.	.	.	5,400	.	.
479 State Office of Risk Management	209	.	209	.	.	.	.	.
529 Health and Human Services Commission	4,625,182	.	469,236	4,045,844	.	110,103	.	.
530 Department of Family and Protective Services	125,246	.	60,735	64,165	.	347	.	.
537 Department of State Health Services	418,023	.	.	388,832	.	29,191	.	.
538 Department of Assistive and Rehabilitative Services	7,498	.	.	7,498	.	.	.	.
539 Department of Aging and Disability Services	6,895,883	.	86,956	6,808,926	.	.	.	.
551 Department of Agriculture	12,826	.	.	12,826	.	.	.	.
555 Texas AgriLife Extension Service	19,370	.	19,132	.	.	237	.	1
556 Texas AgriLife Research	166,501	.	147,922	.	.	13,743	.	4,837
576 Texas Forest Service	5,733	.	5,733	.	.	.	.	.
592 Soil and Water Conservation Board	56,274	56,274	.	.	.	.	.	.
601 Texas Department of Transportation	5,791,017	9,914	1,565,158	.	3,775,946	435,332	.	4,668
665 Texas Juvenile Probation Commission	217,234	217,234	.	.	.	.	.	.
694 Texas Youth Commission	513,782	.	513,680	.	.	.	.	102
696 Texas Department of Criminal Justice	465,830	.	461,462	.	.	4,368	.	.
701 Texas Education Agency	12,122,411	12,119,920	2,491	.	.	.	.	.
721 University of Texas at Austin	1,465	.	1,465	.	.	.	.	.
733 Texas Tech University	3,055	.	.	3,055	.	.	.	.
742 University of Texas of the Permian Basin	8,991	.	8,871	.	.	120	.	.
756 Sul Ross State University	2,975	.	1,335	.	.	1,222	.	418
802 Texas Parks and Wildlife Department	519,707	.	487,447	.	.	32,236	.	25
902 Comptroller - State Fiscal	150,228	132,246	.	.	.	.	.	17,982
COUNTY TOTAL	45,410,837	13,600,497	6,743,844	20,262,563	3,775,946	640,621	.	387,364

Refugio

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	7,643	7,643	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	40,374	40,231	.	.	.	.	.	143
300 Governor - Fiscal	4,774	4,774	.	.	.	.	.	.
302 Attorney General of Texas	1,356,547	6,739	59,749	1,277,545	.	.	.	12,514
304 Comptroller of Public Accounts	90	.	.	.	.	.	.	90
306 Texas State Library and Archives Commission	5,664	5,664	.	.	.	.	.	.
307 Secretary of State	18,063	827	.	17,236	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	500	.	.	.	.	.	.	500
320 Texas Workforce Commission	2,087,008	.	12,576	2,073,433	.	.	.	999
323 Teacher Retirement System of Texas	1,564,368	.	1,518,490	45,878	.	.	.	.
327 Employees Retirement System of Texas	147,459	.	138,883	8,576	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,702	4,702	.	.	.	.	.	.
357 Texas Department of Rural Affairs	1,053,160	994,605	.	58,555	.	.	.	.
362 Texas Lottery Commission	45,756	.	.	.	.	.	.	45,756
401 Adjutant General's Department	1,908	.	1,908	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,274,069	648,203	625,704	.	.	.	.	162
455 Railroad Commission of Texas	46,636	.	46,636	.	.	.	.	.
479 State Office of Risk Management	26,162	.	26,162	.	.	.	.	.
503 Texas Medical Board	22,593	.	22,334	.	.	.	.	259
529 Health and Human Services Commission	1,067,811	.	189,910	877,901	.	.	.	.
530 Department of Family and Protective Services	190,553	.	173,896	14,625	.	2,032	.	.
537 Department of State Health Services	182,673	.	.	182,673	.	.	.	.
538 Department of Assistive and Rehabilitative Services	6,510	.	.	6,510	.	.	.	.
539 Department of Aging and Disability Services	3,207,748	.	218,511	2,989,238	.	.	.	.
551 Department of Agriculture	12,514	4,994	.	7,521	.	.	.	.
555 Texas AgriLife Extension Service	22,372	.	22,372	.	.	.	.	.
576 Texas Forest Service	164,052	164,052	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	74,148	.	74,148	.	.	.	.	.
592 Soil and Water Conservation Board	28,429	21,842	.	6,587	.	.	.	.
601 Texas Department of Transportation	5,656,970	6,138	567,337	350	3,825,521	1,256,051	.	1,573
665 Texas Juvenile Probation Commission	106,222	106,222	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,757,542	.	1,757,542	.	.	.	.	.
701 Texas Education Agency	9,298,245	9,297,290	745	.	.	.	.	210
711 Texas A&M University (Main University)	102,840	.	102,840	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
730 University of Houston	6,500	.	6,500	.	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
760 Texas A&M University - Corpus Christi	63,806	.	63,806	.	.	.	.	.
802 Texas Parks and Wildlife Department	228,376	26,467	167,460	.	.	170	.	34,279
902 Comptroller - State Fiscal	88,384	70,201	.	.	.	.	.	18,183
COUNTY TOTAL	29,975,800	11,410,593	5,797,510	7,566,627	3,825,521	1,258,253	.	117,296

Roberts

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	5,620	5,620	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,992	35,992	.	.	.	.	.	.
302 Attorney General of Texas	163,493	41,341	.	122,152	.	.	.	.
304 Comptroller of Public Accounts	20	.	.	.	.	.	.	20
307 Secretary of State	4,870	.	.	4,870	.	.	.	.
320 Texas Workforce Commission	128,247	.	1,233	127,004	.	.	.	10
323 Teacher Retirement System of Texas	207,904	.	204,220	3,684	.	.	.	.
327 Employees Retirement System of Texas	11,601	.	9,934	1,667	.	.	.	.
362 Texas Lottery Commission	500	.	.	.	.	.	.	500
529 Health and Human Services Commission	22	.	.	22	.	.	.	.
530 Department of Family and Protective Services	5,411	.	5,171	.	.	240	.	.
539 Department of Aging and Disability Services	1,112	.	.	1,112	.	.	.	.
551 Department of Agriculture	46,694	.	46,694	.	.	.	.	.
554 Texas Animal Health Commission	38,126	.	38,083	.	.	43	.	.
555 Texas AgriLife Extension Service	21,592	.	21,592	.	.	.	.	.
592 Soil and Water Conservation Board	15,394	10,966	.	4,429	.	.	.	.
601 Texas Department of Transportation	466,214	3,849	129,305	.	300,859	31,078	.	1,124
696 Texas Department of Criminal Justice	55,116	.	55,116	.	.	.	.	.
701 Texas Education Agency	531,199	531,199	.	.	.	.	.	.
808 Texas Historical Commission	942,813	942,813	.	.	.	.	.	.
902 Comptroller - State Fiscal	19,553	18,860	.	.	.	.	.	693
COUNTY TOTAL	2,701,528	1,590,640	511,348	264,939	300,859	31,396	.	2,347

Robertson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	95	.	.	.	.	95	.	.
102 House of Representatives	89	.	.	.	.	89	.	.
212 Office of Court Administration	10,638	10,638	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	218,634	63,905	154,729	.	.	.	.	.
300 Governor - Fiscal	20,530	20,530	.	.	.	.	.	.
302 Attorney General of Texas	3,640,308	38,650	84,511	3,468,245	.	.	.	48,901
304 Comptroller of Public Accounts	288	.	.	.	.	.	.	288
305 Texas General Land Office	1,235,522	.	.	.	.	.	.	1,235,522
306 Texas State Library and Archives Commission	10,597	6,007	.	4,590	.	.	.	.
307 Secretary of State	18,309	1,247	.	16,477	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	39,086	.	.	.	.	.	.	39,086
320 Texas Workforce Commission	5,510,756	.	59,298	5,450,134	.	.	.	1,324
323 Teacher Retirement System of Texas	1,946,321	.	1,857,553	88,768	.	.	.	.
327 Employees Retirement System of Texas	445,740	.	313,532	132,208	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,608	.	.	3,608	.	.	.	.
357 Texas Department of Rural Affairs	502,230	502,230	.	.	.	.	.	.
362 Texas Lottery Commission	598,751	137	.	.	.	.	.	598,614
401 Adjutant General's Department	1,615	.	1,615	.	.	.	.	.
405 Texas Department of Public Safety	363,607	66,292	297,108	.	.	.	.	207
411 Texas Commission on Fire Protection	25,000	.	.	25,000	.	.	.	.
454 Texas Department of Insurance	19,423	.	19,423	.	.	.	.	.
455 Railroad Commission of Texas	44	.	.	.	.	.	.	44
479 State Office of Risk Management	32,497	.	32,497	.	.	.	.	.
529 Health and Human Services Commission	6,861,939	.	163,377	6,249,255	.	449,082	.	225
530 Department of Family and Protective Services	475,024	.	314,970	158,469	.	1,585	.	.
537 Department of State Health Services	425,019	.	152,127	272,892	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,558	.	.	2,558	.	.	.	.
539 Department of Aging and Disability Services	7,042,994	.	264,049	6,778,944	.	.	.	.
551 Department of Agriculture	105,565	.	.	105,565	.	.	.	.
554 Texas Animal Health Commission	71,179	.	60,491	.	.	.	.	10,688
555 Texas AgriLife Extension Service	61,513	.	61,513	.	.	.	.	.
556 Texas AgriLife Research	54,518	.	54,518	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	2,423	.	.	.	.	2,423	.	.
576 Texas Forest Service	24,555	24,555	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
592 Soil and Water Conservation Board	33,529	22,219	.	11,310	.	.	.	.
601 Texas Department of Transportation	12,549,774	18,797	1,597,404	.	9,539,043	1,378,959	.	15,571
694 Texas Youth Commission	866,485	.	866,485	.	.	.	.	.
696 Texas Department of Criminal Justice	3,158,277	.	3,111,284	.	.	4,223	.	42,770
701 Texas Education Agency	16,291,340	16,291,340	.	.	.	.	.	.
710 Texas A&M University System	139,694	.	126,743	.	.	12,950	.	.
711 Texas A&M University (Main University)	1,537,468	.	1,483,276	.	.	54,189	.	3
712 Texas Engineering Experiment Station	168,970	.	168,970	.	.	.	.	.
713 Tarleton State University	6,963	.	6,963	.	.	.	.	.
715 Prairie View A&M University	2,000	.	.	2,000	.	.	.	.
719 Texas State Technical College System	1,190	.	1,190	.	.	.	.	.
736 University of Texas - Pan American	60,982	.	60,982	.	.	.	.	.
753 Sam Houston State University	65,117	.	65,117	.	.	.	.	.
756 Sul Ross State University	45,284	.	45,249	.	.	.	.	35
771 Texas School for the Blind and Visually Impaired	169	.	.	.	.	.	.	169
772 Texas School for the Deaf	652	.	.	652	.	.	.	.
802 Texas Parks and Wildlife Department	102,796	.	101,419	.	.	622	.	755
808 Texas Historical Commission	58,152	.	49,152	9,000	.	.	.	.
813 Texas Commission on the Arts	875	.	.	875	.	.	.	.
902 Comptroller - State Fiscal	99,749	58,763	.	.	.	.	.	40,985
COUNTY TOTAL	64,960,491	17,125,312	11,575,548	22,780,550	9,539,043	1,904,802	.	2,035,237

Rockwall

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	53,938	.	53,938	.	.	.	.	.
102 House of Representatives	11,071	.	846	.	.	10,225	.	.
201 Supreme Court	514	.	514	.	.	.	.	.
212 Office of Court Administration	157,607	36,306	121,301	.	.	.	.	.
225 Court of Appeals - Fifth Court of Appeals District	436,799	.	436,799	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	484,570	175,843	306,854	.	.	.	.	1,873
300 Governor - Fiscal	59,844	59,844	.	.	.	.	.	.
302 Attorney General of Texas	11,347,292	19,844	220,363	11,031,977	.	.	.	75,109
303 Texas Facilities Commission	13,946	.	.	.	.	13,946	.	.
304 Comptroller of Public Accounts	536,202	.	448,828	.	.	85,469	.	1,905
305 Texas General Land Office	1,720,148	.	.	.	.	.	.	1,720,148
306 Texas State Library and Archives Commission	21,751	21,751	.	.	.	.	.	.
307 Secretary of State	48,108	.	.	47,523	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	453,459	.	.	.	.	.	.	453,459
320 Texas Workforce Commission	26,702,989	.	289,639	26,403,155	.	.	.	10,194
323 Teacher Retirement System of Texas	2,256,821	.	1,676,254	580,567	.	.	.	.
327 Employees Retirement System of Texas	564,122	.	495,056	69,066	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,920	.	.	2,700	.	.	.	220
362 Texas Lottery Commission	776,835	.	.	.	.	.	.	776,835
401 Adjutant General's Department	1,065,291	.	13,670	.	.	36,070	1,013,337	2,214
403 Texas Veterans Commission	75,270	.	75,270	.	.	.	.	.
405 Texas Department of Public Safety	462,498	.	459,086	.	.	.	.	3,412
451 Texas Department of Banking	15,687	.	.	.	.	13,236	.	2,450
452 Texas Department of Licensing and Regulation	26,245	.	26,195	.	.	50	.	.
454 Texas Department of Insurance	76,794	.	76,794	.	.	.	.	.
455 Railroad Commission of Texas	63,279	.	62,879	.	.	.	.	400
458 Texas Alcoholic Beverage Commission	59,948	.	59,948	.	.	.	.	.
460 Texas Board of Professional Engineers	1,750	.	.	.	.	1,750	.	.
479 State Office of Risk Management	50,042	.	48,827	.	.	1,215	.	.
503 Texas Medical Board	2,787	.	2,500	.	.	.	.	287
507 Texas Board of Nursing	477	.	.	.	.	.	.	477
529 Health and Human Services Commission	26,096,206	.	826,911	25,239,819	.	28,600	.	876
530 Department of Family and Protective Services	1,844,233	.	1,292,660	544,217	.	6,344	.	1,013
537 Department of State Health Services	2,776,351	.	2,091,959	670,117	.	1,098	.	13,177
538 Department of Assistive and Rehabilitative Services	303,932	.	63,899	240,011	.	.	.	21
539 Department of Aging and Disability Services	12,412,664	.	184,191	12,225,250	.	1,265	.	1,958
551 Department of Agriculture	419,994	.	47,825	372,169	.	.	.	.
555 Texas AgriLife Extension Service	339	.	.	.	.	339	.	.
576 Texas Forest Service	272,236	271,995	241	.	.	.	.	.
582 Texas Commission on Environmental Quality	261,430	261,430	.	.	.	.	.	.
592 Soil and Water Conservation Board	64,246	64,246	.	.	.	.	.	.
601 Texas Department of Transportation	16,331,821	206,614	3,629,457	650	11,246,485	1,208,332	7,176	33,107
608 Texas Department of Motor Vehicles	122,724	.	27,044	.	.	95,680	.	.
665 Texas Juvenile Probation Commission	443,718	443,718	.	.	.	.	.	.
694 Texas Youth Commission	46,436	.	46,436	.	.	.	.	.
696 Texas Department of Criminal Justice	981,059	56,176	776,193	.	.	14,440	134,250	.
701 Texas Education Agency	75,636,462	75,631,138	4,074	.	.	1,250	.	.
709 Texas A&M University System Health Science Center	35,188	.	25,516	.	.	8,880	.	792
711 Texas A&M University (Main University)	10,532	.	885	.	.	.	.	9,647
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
714 University of Texas at Arlington	6,525	.	6,525	.	.	.	.	.
715 Prairie View A&M University	1,698	.	.	.	.	1,182	.	515
721 University of Texas at Austin	34,490	.	32,490	.	.	.	.	2,000
723 University of Texas Medical Branch at Galveston	54,069	.	46,912	.	.	.	.	7,158
729 University of Texas Southwestern Medical Center at Dallas	24,769	.	24,769	.	.	.	.	.
731 Texas Woman's University	255,539	.	255,249	.	.	.	.	290
733 Texas Tech University	3,755	.	.	3,755	.	.	.	.
738 University of Texas at Dallas	124,524	.	124,524	.	.	.	.	.
739 Texas Tech University Health Sciences Center	109	.	.	.	.	.	.	109
750 University of Texas at Tyler	723	.	723	.	.	.	.	.
751 Texas A&M University - Commerce	236,946	.	196,618	.	.	40,328	.	.
752 University of North Texas	99,124	.	99,124	.	.	.	.	.
756 Sul Ross State University	355	.	.	.	.	.	.	355
763 University of North Texas Health Science Center at Fort Worth	1,000	.	.	.	.	1,000	.	.
802 Texas Parks and Wildlife Department	461,892	260,388	145,416	.	.	39,283	.	16,805
808 Texas Historical Commission	3,625	.	.	.	.	.	.	3,625
809 State Preservation Board	131,613	.	.	.	.	.	.	131,613
813 Texas Commission on the Arts	1,000	.	.	1,000	.	.	.	.
902 Comptroller - State Fiscal	788,132	432,876	.	-2,520	.	.	.	357,776
COUNTY TOTAL	187,839,463	77,942,170	14,825,202	77,429,455	11,246,485	1,610,567	1,154,763	3,630,820

Runnels

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	65	.	.	.	.	65	.	.
212 Office of Court Administration	4,895	4,895	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,779	38,385	.	.	.	.	.	394
300 Governor - Fiscal	35,104	35,104	.	.	.	.	.	.
302 Attorney General of Texas	2,607,202	.	.	2,587,493	.	.	.	19,710
304 Comptroller of Public Accounts	70,462	.	70,408	.	.	.	.	54
306 Texas State Library and Archives Commission	9,688	.	.	9,688	.	.	.	.
307 Secretary of State	14,172	540	.	13,632	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	16,439	.	.	.	.	.	.	16,439
320 Texas Workforce Commission	2,735,526	.	53,099	2,681,216	.	.	.	1,211
323 Teacher Retirement System of Texas	2,768,758	.	2,700,679	68,079	.	.	.	.
327 Employees Retirement System of Texas	198,233	.	141,777	56,456	.	.	.	.
357 Texas Department of Rural Affairs	346,930	294,529	.	52,401	.	.	.	.
362 Texas Lottery Commission	1,748,781	.	.	.	.	.	.	1,748,781
401 Adjutant General's Department	753	.	753	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	368,279	69,422	297,832	.	.	.	.	1,026
455 Railroad Commission of Texas	385	.	.	.	.	235	.	150
479 State Office of Risk Management	982	.	982	.	.	.	.	.
503 Texas Medical Board	35	.	.	.	.	.	.	35
529 Health and Human Services Commission	2,075,781	.	412,391	1,627,856	.	24,482	.	11,051
530 Department of Family and Protective Services	410,083	.	322,259	85,356	.	2,469	.	.
537 Department of State Health Services	430,702	.	176,152	254,299	.	.	.	250
538 Department of Assistive and Rehabilitative Services	6,416	.	.	6,416	.	.	.	.
539 Department of Aging and Disability Services	6,756,677	.	554,701	6,197,253	.	.	.	4,723
551 Department of Agriculture	83,650	18,492	54,889	10,268	.	.	.	.
555 Texas AgriLife Extension Service	116,896	.	115,405	.	.	1,491	.	.
576 Texas Forest Service	149,491	149,491	.	.	.	.	.	.
592 Soil and Water Conservation Board	30,411	17,511	.	12,900	.	.	.	.
601 Texas Department of Transportation	6,795,348	11,409	1,283,774	500	5,007,167	490,551	.	1,947
694 Texas Youth Commission	35,825	.	35,825	.	.	.	.	.
696 Texas Department of Criminal Justice	1,077,387	.	819,850	.	.	257,537	.	.
701 Texas Education Agency	15,850,420	15,848,473	1,947	.	.	.	.	.
719 Texas State Technical College System	33,139	.	32,277	.	.	586	.	276
731 Texas Woman's University	6,393	.	6,393	.	.	.	.	.
733 Texas Tech University	9,269	.	1,769	7,500	.	.	.	.
737 Angelo State University	68	.	68	.	.	.	.	.
802 Texas Parks and Wildlife Department	255,578	.	247,773	.	.	7,151	.	654
902 Comptroller - State Fiscal	112,133	68,408	.	1,000	.	.	.	42,724
907 Comptroller - State Energy Conservation Office	5,000	5,000	.	.	.	.	.	.
COUNTY TOTAL	45,206,758	16,561,658	7,331,003	13,672,314	5,007,167	784,567	.	1,850,050

Rusk

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	57,933	.	57,688	.	.	245	.	.
212 Office of Court Administration	67,002	65,672	1,331	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	463,324	144,042	302,539	.	.	.	.	16,743
300 Governor - Fiscal	76,938	28,920	.	48,018	.	.	.	.
302 Attorney General of Texas	8,940,556	53,461	114,343	8,687,362	.	.	.	85,390
304 Comptroller of Public Accounts	803	.	.	.	.	.	.	803
305 Texas General Land Office	661,187	.	.	.	.	.	.	661,187
306 Texas State Library and Archives Commission	14,304	14,304	.	.	.	.	.	.
307 Secretary of State	49,329	35,793	.	12,951	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	41,476	.	.	.	.	.	.	41,476
320 Texas Workforce Commission	14,383,939	.	70,238	14,311,959	.	.	.	1,741
323 Teacher Retirement System of Texas	12,622,443	.	12,363,177	259,267	.	.	.	.
327 Employees Retirement System of Texas	604,882	.	466,714	138,167	.	.	.	.
357 Texas Department of Rural Affairs	469,557	326,974	142,549	.	.	.	.	33
362 Texas Lottery Commission	271,979	.	71,892	.	.	.	.	200,087
401 Adjutant General's Department	9,178	.	4,197	.	.	4,982	.	.
403 Texas Veterans Commission	779	.	.	.	.	.	.	779
405 Texas Department of Public Safety	1,247,386	115,513	1,093,427	.	.	41,813	.	-3,366
454 Texas Department of Insurance	1,792	.	.	.	.	1,792	.	.
455 Railroad Commission of Texas	801,727	.	206,566	.	.	.	.	595,161
458 Texas Alcoholic Beverage Commission	130,733	.	130,733	.	.	.	.	.
477 Commission on State Emergency Communications	507,878	507,878	.	.	.	.	.	.
479 State Office of Risk Management	56,651	.	56,651	.	.	.	.	.
503 Texas Medical Board	56	.	.	.	.	.	.	56
504 Texas State Board of Dental Examiners	928	.	.	.	.	928	.	.
529 Health and Human Services Commission	19,494,432	.	819,383	18,664,060	.	10,709	.	280
530 Department of Family and Protective Services	1,373,490	.	995,038	373,511	.	4,941	.	.
537 Department of State Health Services	2,314,090	90,093	1,104,234	1,110,139	.	8,700	.	925
538 Department of Assistive and Rehabilitative Services	178,156	.	83,357	94,799	.	.	.	.
539 Department of Aging and Disability Services	19,614,027	.	420,214	19,193,813	.	.	.	.
551 Department of Agriculture	167,960	8,188	.	159,772	.	.	.	.
554 Texas Animal Health Commission	71,886	.	56,600	.	.	1,396	.	13,890
555 Texas AgriLife Extension Service	683,630	.	662,751	.	.	19,006	.	1,873
556 Texas AgriLife Research	863,551	.	844,247	.	.	14,665	.	4,639
576 Texas Forest Service	437,126	194,621	236,352	.	.	5,887	.	267
582 Texas Commission on Environmental Quality	137,085	.	65,547	.	.	1,071	.	70,466
592 Soil and Water Conservation Board	11,034	11,034	.	.	.	.	.	.
601 Texas Department of Transportation	6,539,562	56,451	844,344	.	4,418,034	1,164,923	.	55,809
608 Texas Department of Motor Vehicles	118	.	.	.	.	118	.	.
665 Texas Juvenile Probation Commission	374,292	374,292	.	.	.	.	.	.
694 Texas Youth Commission	567,701	.	22,954	.	.	.	.	544,747
696 Texas Department of Criminal Justice	51,012,024	2,004,819	2,939,864	.	.	8,867	.	46,058,475
701 Texas Education Agency	34,596,778	34,595,411	367	1,000	.	.	.	.
711 Texas A&M University (Main University)	41,232	.	41,232	.	.	.	.	.
714 University of Texas at Arlington	50,571	.	50,571	.	.	.	.	.
719 Texas State Technical College System	165,396	.	165,346	.	.	.	.	50
721 University of Texas at Austin	72,378	.	72,378	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	3,105	.	3,105	.	.	.	.	.
733 Texas Tech University	22,110	.	7,449	14,620	.	.	.	40
739 Texas Tech University Health Sciences Center	360	.	.	.	.	.	.	360
750 University of Texas at Tyler	142,771	.	142,771	.	.	.	.	.
753 Sam Houston State University	16	.	.	.	.	.	.	16
755 Stephen F. Austin State University	24,906	.	23,906	.	.	.	.	1,000
764 Texas A&M University - Texarkana	1,000	.	.	1,000	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,002	.	1,002	.	.	.	.	.
772 Texas School for the Deaf	660	.	.	660	.	.	.	.
785 University of Texas Health Science Center at Tyler	648,119	.	.	.	.	.	.	648,119
802 Texas Parks and Wildlife Department	1,054,408	478,072	487,910	.	.	74,183	.	14,242
813 Texas Commission on the Arts	938	.	.	938	.	.	.	.
902 Comptroller - State Fiscal	271,643	124,578	.	.	.	.	.	147,065
COUNTY TOTAL	182,420,314	39,230,115	25,172,964	63,072,036	4,418,034	1,364,810	.	49,162,355

Sabine

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	70	.	.	.	.	70	.	.
212 Office of Court Administration	7,238	7,238	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	200,609	48,533	152,076	.	.	.	.	.
302 Attorney General of Texas	1,999,951	65	.	1,994,442	.	.	.	5,444
304 Comptroller of Public Accounts	264	.	.	.	.	.	.	264
306 Texas State Library and Archives Commission	10,445	5,472	.	4,973	.	.	.	.
307 Secretary of State	29,831	14,235	.	14,511	.	1,085	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,201	.	.	.	.	.	.	11,201
320 Texas Workforce Commission	4,834,856	.	53,181	4,781,380	.	.	.	294
323 Teacher Retirement System of Texas	1,026,690	.	954,946	71,744	.	.	.	.
327 Employees Retirement System of Texas	98,269	.	93,952	4,317	.	.	.	.
357 Texas Department of Rural Affairs	313,097	298,447	.	14,651	.	.	.	.
362 Texas Lottery Commission	697,680	.	.	.	.	.	.	697,680
401 Adjutant General's Department	67,698	.	67,382	.	.	.	.	316
403 Texas Veterans Commission	509	.	.	.	.	.	.	509
405 Texas Department of Public Safety	43,643	45,169	133	-1,659	.	.	.	.
503 Texas Medical Board	37	.	.	.	.	.	.	37
529 Health and Human Services Commission	3,675,156	.	172,147	3,488,274	.	14,734	.	.
530 Department of Family and Protective Services	565,719	.	482,807	80,862	.	2,050	.	.
537 Department of State Health Services	172,991	.	500	172,491	.	.	.	.
538 Department of Assistive and Rehabilitative Services	11,854	.	.	11,854	.	.	.	.
539 Department of Aging and Disability Services	4,107,675	.	236,195	3,871,481	.	.	.	.
551 Department of Agriculture	39,877	.	.	39,877	.	.	.	.
554 Texas Animal Health Commission	47,218	.	47,193	.	.	24	.	.
555 Texas AgriLife Extension Service	36,444	.	36,444	.	.	.	.	.
576 Texas Forest Service	221,100	219,971	36	.	.	1,093	.	.
601 Texas Department of Transportation	4,013,849	7,446	1,028,887	500	2,041,706	933,417	.	1,893
696 Texas Department of Criminal Justice	400,275	.	400,275	.	.	.	.	.
701 Texas Education Agency	11,955,450	11,955,450	.	.	.	.	.	.
733 Texas Tech University	1,775	.	.	1,775	.	.	.	.
755 Stephen F. Austin State University	23,863	.	23,863	.	.	.	.	.
789 Lamar Institute of Technology	2,908	.	2,908	.	.	.	.	.
802 Texas Parks and Wildlife Department	149,650	.	140,144	.	.	8,363	.	1,144
902 Comptroller - State Fiscal	71,749	50,781	.	.	.	.	.	20,968
COUNTY TOTAL	34,839,641	12,652,806	3,893,070	14,551,473	2,041,706	960,837	.	739,750

San Augustine

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	25	.	.	.	.	25	.	.
102 House of Representatives	25	.	.	.	.	25	.	.
212 Office of Court Administration	10,304	10,304	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	243,918	82,896	160,569	.	.	.	.	454
302 Attorney General of Texas	1,643,325	.	.	1,635,137	.	.	.	8,188
304 Comptroller of Public Accounts	108	.	.	.	.	.	.	108
306 Texas State Library and Archives Commission	5,970	5,970	.	.	.	.	.	.
307 Secretary of State	30,244	9,067	.	20,927	.	250	.	.
320 Texas Workforce Commission	2,877,182	.	17,097	2,859,985	.	.	.	100
323 Teacher Retirement System of Texas	247,260	.	165,474	81,786	.	.	.	.
327 Employees Retirement System of Texas	165,427	.	100,839	64,588	.	.	.	.
357 Texas Department of Rural Affairs	415,876	415,876	.	.	.	.	.	.
362 Texas Lottery Commission	45,572	.	.	.	.	.	.	45,572
405 Texas Department of Public Safety	23,546	21,975	.	.	.	1,572	.	.
479 State Office of Risk Management	1,441	.	1,441	.	.	.	.	.
529 Health and Human Services Commission	24,380,671	.	79,436	24,300,790	.	446	.	.
530 Department of Family and Protective Services	394,876	.	272,363	120,383	.	2,129	.	.
537 Department of State Health Services	272,973	.	120,736	152,166	.	.	.	70
538 Department of Assistive and Rehabilitative Services	2,948	.	.	2,948	.	.	.	.
539 Department of Aging and Disability Services	7,765,649	.	208,667	7,556,982	.	.	.	.
551 Department of Agriculture	52,931	.	.	52,931	.	.	.	.
555 Texas AgriLife Extension Service	36,366	.	36,366	.	.	.	.	.
556 Texas AgriLife Research	34,750	.	34,750	.	.	.	.	.
576 Texas Forest Service	70,273	10,704	56,490	.	.	2,970	.	110
582 Texas Commission on Environmental Quality	79,894	.	79,894	.	.	.	.	.
592 Soil and Water Conservation Board	27,628	18,381	.	9,247	.	.	.	.
601 Texas Department of Transportation	10,124,418	68,944	1,273,275	500	7,905,319	867,954	.	8,425
696 Texas Department of Criminal Justice	243,246	.	243,246	.	.	.	.	.
701 Texas Education Agency	9,557,788	9,557,788	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	2,358	.	2,358	.	.	.	.	.
754 Texas State University - San Marcos	13,242	.	13,242	.	.	.	.	.
755 Stephen F. Austin State University	112,494	.	112,494	.	.	.	.	.
802 Texas Parks and Wildlife Department	333,544	.	327,440	.	.	5,691	.	413
808 Texas Historical Commission	2,398,831	2,398,831	.	.	.	.	.	.
902 Comptroller - State Fiscal	82,284	49,686	.	-1,757	.	.	.	34,355
COUNTY TOTAL	61,697,389	12,650,421	3,306,179	36,856,613	7,905,319	881,063	.	97,794

San Jacinto

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	32	.	.	.	.	32	.	.
212 Office of Court Administration	16,802	16,802	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	328,583	54,039	274,476	.	.	.	.	69
300 Governor - Fiscal	3,442	3,442	.	.	.	.	.	.
302 Attorney General of Texas	2,633,125	42,086	47,556	2,513,849	.	.	.	29,633
304 Comptroller of Public Accounts	297	.	.	.	.	.	.	297
305 Texas General Land Office	925,591	.	.	.	.	.	.	925,591
306 Texas State Library and Archives Commission	10,221	5,405	.	4,816	.	.	.	.
307 Secretary of State	10,680	874	.	9,221	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	28,976	.	.	.	.	.	.	28,976
320 Texas Workforce Commission	8,816,966	.	72,426	8,742,589	.	.	.	1,951
323 Teacher Retirement System of Texas	2,008,347	.	1,842,264	166,083	.	.	.	.
327 Employees Retirement System of Texas	838,844	.	569,281	269,563	.	.	.	.
332 Texas Department of Housing and Community Affairs	211,500	211,500	.	.	.	.	.	.
357 Texas Department of Rural Affairs	246,458	246,458	.	.	.	.	.	.
362 Texas Lottery Commission	115,169	.	.	.	.	.	.	115,169
401 Adjutant General's Department	587	.	587	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,138,787	602,353	535,401	793	.	.	.	240
455 Railroad Commission of Texas	600	.	.	.	.	.	.	600
479 State Office of Risk Management	27,484	.	27,484	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	10,603	.	10,603	.	.	.	.	.
529 Health and Human Services Commission	2,175,516	.	273,776	1,881,949	.	19,791	.	.
530 Department of Family and Protective Services	330,086	.	220,389	108,309	.	1,388	.	.
537 Department of State Health Services	162,179	.	.	162,179	.	.	.	.
538 Department of Assistive and Rehabilitative Services	90,046	.	67,000	23,046	.	.	.	.
539 Department of Aging and Disability Services	4,067,982	.	168,593	3,897,185	.	.	.	2,204
551 Department of Agriculture	17,468	.	.	17,468	.	.	.	.
576 Texas Forest Service	64,493	30,295	33,044	.	.	1,154	.	.
601 Texas Department of Transportation	11,585,165	10,976	805,022	.	9,989,565	769,261	.	10,340
694 Texas Youth Commission	20,782	.	20,782	.	.	.	.	.
696 Texas Department of Criminal Justice	13,645,307	.	13,645,307	.	.	.	.	.
701 Texas Education Agency	15,936,989	15,931,565	5,424	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
753 Sam Houston State University	493,472	.	492,705	.	.	600	.	167
802 Texas Parks and Wildlife Department	80,899	.	66,803	.	.	2,455	.	11,642
902 Comptroller - State Fiscal	110,147	65,998	.	-546	.	.	.	44,695
COUNTY TOTAL	66,155,256	17,221,796	19,178,923	17,796,505	9,989,565	795,267	.	1,173,200

San Patricio

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	380	.	.	.	.	380	.	.
102 House of Representatives	239	.	.	.	.	239	.	.
212 Office of Court Administration	26,980	26,980	.	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	81,947	.	81,772	.	.	.	.	175
241 District Courts - Comptroller's Judiciary Section	855,907	206,725	646,647	.	.	.	.	2,536
300 Governor - Fiscal	663,979	663,979	.	.	.	.	.	.
302 Attorney General of Texas	14,608,090	2,983	112,297	14,342,028	.	.	.	150,782
304 Comptroller of Public Accounts	473,787	.	472,995	.	.	.	.	792
305 Texas General Land Office	2,006,355	.	40,884	.	.	2,636	19,838	1,942,997
306 Texas State Library and Archives Commission	43,516	38,609	.	4,907	.	.	.	.
307 Secretary of State	23,813	.	.	22,728	.	1,085	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	137,639	.	.	.	.	.	.	137,639
320 Texas Workforce Commission	24,965,750	.	261,677	24,695,952	.	.	.	8,121
323 Teacher Retirement System of Texas	2,788,727	.	2,117,777	670,950	.	.	.	.
327 Employees Retirement System of Texas	1,151,236	.	990,889	160,347	.	.	.	.
356 Texas Ethics Commission	710	.	710	.	.	.	.	.
357 Texas Department of Rural Affairs	1,038,714	1,038,714	.	.	.	.	.	.
360 State Office of Administrative Hearings	560	.	.	.	.	.	.	560
362 Texas Lottery Commission	1,489,752	10,665	.	.	.	2,333	.	1,476,755
401 Adjutant General's Department	7,365	.	7,056	.	.	.	.	309
403 Texas Veterans Commission	76,746	.	75,743	.	.	.	.	1,003
405 Texas Department of Public Safety	2,328,664	482,793	1,807,428	.	.	38,070	.	373
452 Texas Department of Licensing and Regulation	51,711	.	51,711	.	.	.	.	.
454 Texas Department of Insurance	318,119	.	313,716	.	.	820	.	3,583
455 Railroad Commission of Texas	323,829	.	273,089	.	.	.	.	50,740
458 Texas Alcoholic Beverage Commission	113,819	.	113,779	.	.	.	.	40
460 Texas Board of Professional Engineers	88	.	.	.	.	.	.	88
477 Commission on State Emergency Communications	111,407	111,407	.	.	.	.	.	.
479 State Office of Risk Management	72,029	.	72,029	.	.	.	.	.
503 Texas Medical Board	136	.	.	.	.	.	.	136
529 Health and Human Services Commission	20,083,846	.	1,484,704	18,439,986	.	151,956	.	7,200
530 Department of Family and Protective Services	3,800,915	.	2,134,896	1,651,162	.	9,799	.	5,058
537 Department of State Health Services	9,317,977	1,320,400	326,247	7,660,070	.	1,890	.	9,370
538 Department of Assistive and Rehabilitative Services	723,095	.	298,494	424,365	.	.	.	235
539 Department of Aging and Disability Services	17,457,347	.	2,450,393	14,987,520	.	1,632	.	17,802
551 Department of Agriculture	484,885	137,663	.	344,185	.	.	.	3,037
555 Texas AgriLife Extension Service	116,338	.	116,258	.	.	80	.	.
556 Texas AgriLife Research	22,521	.	11,623	.	.	10,898	.	.
576 Texas Forest Service	27,940	27,365	.	.	.	575	.	.
580 Texas Water Development Board	11,045	7,545	3,500	.	.	.	.	.
582 Texas Commission on Environmental Quality	687,650	.	687,650	.	.	.	.	.
592 Soil and Water Conservation Board	40,537	22,181	.	18,357	.	.	.	.
601 Texas Department of Transportation	16,056,478	70,852	4,187,227	1,050	9,426,439	2,331,478	.	39,432
665 Texas Juvenile Probation Commission	1,522,172	1,522,172	.	.	.	.	.	.
694 Texas Youth Commission	159,545	.	116,308	.	.	.	.	43,237
696 Texas Department of Criminal Justice	9,521,859	1,913,569	7,591,638	.	.	14,993	.	1,659
701 Texas Education Agency	85,031,868	85,030,353	1,516	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	23,774	.	23,774	.	.	.	.	.
715 Prairie View A&M University	1,075	.	.	1,075	.	.	.	.
721 University of Texas at Austin	363,439	.	363,282	.	.	156	.	.
730 University of Houston	8,012	.	.	.	.	.	.	8,012
732 Texas A&M University - Kingsville	158,404	.	158,304	100	.	.	.	.
743 University of Texas at San Antonio	3,234	.	3,234	.	.	.	.	.
744 University of Texas Health Science Center at Houston	18,453	.	18,453	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	603	.	603	.	.	.	.	.
749 Texas A&M University - San Antonio	996	.	996	.	.	.	.	.
754 Texas State University - San Marcos	3,905	.	2,905	.	.	.	.	1,000
760 Texas A&M University - Corpus Christi	594,013	.	580,819	.	.	.	10,764	2,430
761 Texas A&M International University	114,932	.	.	.	.	114,825	.	107
781 Texas Higher Education Coordinating Board	22	.	.	.	.	.	.	22
802 Texas Parks and Wildlife Department	1,824,985	.	1,329,554	.	.	81,554	318,054	95,825
808 Texas Historical Commission	457	.	300	.	.	157	.	.
902 Comptroller - State Fiscal	543,985	187,671	63,234	-1,752	.	.	.	294,831
COUNTY TOTAL	222,490,957	92,822,625	29,398,765	83,423,032	9,426,439	2,765,555	348,655	4,305,885

San Saba

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	26	.	.	.	.	26	.	.
212 Office of Court Administration	-2,977	-2,977	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,060	42,060	.	.	.	.	.	.
300 Governor - Fiscal	129,174	83,508	.	45,666	.	.	.	.
302 Attorney General of Texas	1,030,603	2,925	.	1,025,042	.	.	.	2,636
304 Comptroller of Public Accounts	15	.	.	.	.	.	.	15
305 Texas General Land Office	110,129	.	107,571	.	.	60	.	2,498
306 Texas State Library and Archives Commission	4,945	4,945	.	.	.	.	.	.
307 Secretary of State	3,618	.	.	3,618	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	11,594	.	.	.	.	.	.	11,594
320 Texas Workforce Commission	699,715	.	14,220	685,195	.	.	.	300
323 Teacher Retirement System of Texas	883,497	.	857,581	25,916	.	.	.	.
327 Employees Retirement System of Texas	292,314	.	248,459	43,855	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,185,762	.	.	6,185,762	.	.	.	.
357 Texas Department of Rural Affairs	2,514	.	.	2,514	.	.	.	.
362 Texas Lottery Commission	266,953	.	.	.	.	.	.	266,953
401 Adjutant General's Department	1,535	.	1,174	.	.	.	.	360
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	68,050	.	67,669	.	.	.	.	381
458 Texas Alcoholic Beverage Commission	68,900	500	68,320	.	.	.	.	80
464 Texas Board of Professional Land Surveying	1,522	.	1,522	.	.	.	.	.
479 State Office of Risk Management	26,911	.	26,911	.	.	.	.	.
529 Health and Human Services Commission	4,334,332	.	168,599	4,152,348	.	13,293	.	93
530 Department of Family and Protective Services	421,986	.	296,197	123,565	.	2,223	.	1
537 Department of State Health Services	733,036	.	234,821	497,415	.	800	.	.
538 Department of Assistive and Rehabilitative Services	919	.	.	919	.	.	.	.
539 Department of Aging and Disability Services	1,792,528	.	.	1,792,528	.	.	.	.
551 Department of Agriculture	450,550	.	.	450,550	.	.	.	.
554 Texas Animal Health Commission	63,231	.	862	.	.	45	.	62,324
555 Texas AgriLife Extension Service	97,978	.	97,978	.	.	.	.	.
576 Texas Forest Service	11,353	11,353	.	.	.	.	.	.
580 Texas Water Development Board	2,419,383	2,419,383	.	.	.	.	.	.
592 Soil and Water Conservation Board	118,767	19,584	.	6,710	.	.	.	92,474
601 Texas Department of Transportation	5,642,110	3,831,557	418,000	341,120	407,621	638,649	.	5,162
694 Texas Youth Commission	1,143,519	.	1,143,519	.	.	.	.	.
696 Texas Department of Criminal Justice	3,625,470	.	3,277,643	.	.	347,827	.	.
701 Texas Education Agency	7,707,978	7,707,978	.	.	.	.	.	.
713 Tarleton State University	463	.	463	.	.	.	.	.
719 Texas State Technical College System	55,172	.	55,172	.	.	.	.	.
737 Angelo State University	1,315	.	1,315	.	.	.	.	.
752 University of North Texas	96,580	.	96,580	.	.	.	.	.
802 Texas Parks and Wildlife Department	394,214	.	386,578	.	.	6,287	.	1,349
809 State Preservation Board	613	.	.	.	.	.	.	613
902 Comptroller - State Fiscal	46,324	34,330	.	.	.	.	.	11,994
907 Comptroller - State Energy Conservation Office	3,878	3,878	.	.	.	.	.	.
COUNTY TOTAL	38,988,960	14,159,024	7,571,154	15,382,722	407,621	1,009,210	.	459,229

Schleicher

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	27	.	.	.	.	27	.	.
102 House of Representatives	27	.	.	.	.	27	.	.
212 Office of Court Administration	.	.	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	65,612	62,897	.	.	.	.	.	2,714
300 Governor - Fiscal	46,205	46,205	.	.	.	.	.	.
302 Attorney General of Texas	489,920	.	.	477,205	.	10,555	.	2,160
304 Comptroller of Public Accounts	60	.	.	.	.	.	.	60
306 Texas State Library and Archives Commission	4,877	.	.	4,877	.	.	.	.
307 Secretary of State	7,747	.	.	7,747	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	18,676	.	.	.	.	.	.	18,676
320 Texas Workforce Commission	1,041,751	.	3,206	1,038,534	.	.	.	11
323 Teacher Retirement System of Texas	529,130	.	508,975	20,155	.	.	.	.
327 Employees Retirement System of Texas	20,329	.	19,079	1,250	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,644	.	.	5,644	.	.	.	.
357 Texas Department of Rural Affairs	158,713	100,063	.	58,651	.	.	.	.
362 Texas Lottery Commission	1,000	.	.	.	.	.	.	1,000
401 Adjutant General's Department	2,878	.	2,878	.	.	.	.	.
405 Texas Department of Public Safety	85,074	3,000	80,294	.	.	1,779	.	.
455 Railroad Commission of Texas	92,381	.	58,621	.	.	.	.	33,759
529 Health and Human Services Commission	50,293	.	24,275	26,018	.	.	.	.
530 Department of Family and Protective Services	93,985	.	67,283	26,702	.	.	.	.
537 Department of State Health Services	91,516	.	.	91,516	.	.	.	.
538 Department of Assistive and Rehabilitative Services	306	.	.	306	.	.	.	.
539 Department of Aging and Disability Services	651,522	.	.	651,522	.	.	.	.
551 Department of Agriculture	2,190	.	.	2,190	.	.	.	.
554 Texas Animal Health Commission	2,737	.	2,597	.	.	.	.	140
555 Texas AgriLife Extension Service	23,252	.	23,252	.	.	.	.	.
556 Texas AgriLife Research	1,953	.	.	.	.	1,953	.	.
576 Texas Forest Service	1,180	1,180	.	.	.	.	.	.
580 Texas Water Development Board	38,149	38,149	.	.	.	.	.	.
592 Soil and Water Conservation Board	21,713	21,713	.	.	.	.	.	.
601 Texas Department of Transportation	460,322	2,947	302,092	.	101,750	53,077	.	456
701 Texas Education Agency	1,447,713	1,447,713	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	34,314	.	29,691	.	.	1,181	.	3,442
808 Texas Historical Commission	23,358	.	.	.	.	23,358	.	.
902 Comptroller - State Fiscal	98,649	96,132	.	.	.	.	.	2,517
COUNTY TOTAL	5,613,203	1,819,998	1,122,244	2,412,318	101,750	91,959	.	64,935

Scurry

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	126	.	.	.	.	126	.	.
102 House of Representatives	171	.	.	.	.	171	.	.
212 Office of Court Administration	9,180	9,180	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	361,419	85,380	275,250	.	.	.	.	789
300 Governor - Fiscal	48,070	.	.	48,070	.	.	.	.
302 Attorney General of Texas	4,166,596	7,145	.	4,113,619	.	.	.	45,832
304 Comptroller of Public Accounts	117	.	.	.	.	.	.	117
305 Texas General Land Office	695,986	.	.	.	.	.	.	695,986
306 Texas State Library and Archives Commission	7,789	7,789	.	.	.	.	.	.
307 Secretary of State	7,875	.	.	7,875	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	64,825	.	.	.	.	.	.	64,825
320 Texas Workforce Commission	3,698,317	503,707	107,705	3,086,726	.	.	.	178
323 Teacher Retirement System of Texas	4,001,568	.	3,806,929	194,640	.	.	.	.
327 Employees Retirement System of Texas	790,366	.	549,759	240,607	.	.	.	.
357 Texas Department of Rural Affairs	16,179	.	.	16,179	.	.	.	.
362 Texas Lottery Commission	40,130	.	.	.	.	.	.	40,130
401 Adjutant General's Department	2,882	.	605	.	.	2,278	.	.
405 Texas Department of Public Safety	596,553	66,691	527,686	.	.	1,590	.	587
455 Railroad Commission of Texas	116,136	.	101,833	.	.	.	.	14,303
479 State Office of Risk Management	49,438	.	49,438	.	.	.	.	.
529 Health and Human Services Commission	4,899,715	.	379,684	4,517,883	.	1,868	.	280
530 Department of Family and Protective Services	606,520	.	450,560	153,357	.	2,603	.	.
537 Department of State Health Services	672,527	142,194	117,033	413,090	.	30	.	180
538 Department of Assistive and Rehabilitative Services	59,746	.	.	59,746	.	.	.	.
539 Department of Aging and Disability Services	6,129,255	.	47,843	6,081,013	.	.	.	400
551 Department of Agriculture	183,322	.	.	183,322	.	.	.	.
555 Texas AgriLife Extension Service	45,432	.	45,432	.	.	.	.	.
576 Texas Forest Service	6,827	6,827	.	.	.	.	.	.
592 Soil and Water Conservation Board	18,155	18,155	.	.	.	.	.	.
601 Texas Department of Transportation	8,253,158	59,135	1,323,796	700	5,411,278	1,453,792	.	4,456
665 Texas Juvenile Probation Commission	175,050	175,050	.	.	.	.	.	.
694 Texas Youth Commission	1,595	.	.	.	.	1,595	.	.
696 Texas Department of Criminal Justice	12,464,318	305,995	11,600,206	.	.	557,831	.	286
701 Texas Education Agency	11,159,777	11,159,051	727	.	.	.	.	.
704 Public Community/Junior Colleges	3,814,430	3,814,430	.	.	.	.	.	.
719 Texas State Technical College System	68,745	.	65,376	.	.	1,296	.	2,074
733 Texas Tech University	26,882	.	21,577	5,305	.	.	.	.
742 University of Texas of the Permian Basin	27,512	.	27,512	.	.	.	.	.
754 Texas State University - San Marcos	14,482	.	14,482	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	254	.	.	.	.	.	.	254
772 Texas School for the Deaf	2,293	.	.	2,293	.	.	.	.
781 Texas Higher Education Coordinating Board	126,932	113,129	.	13,803	.	.	.	.
802 Texas Parks and Wildlife Department	159,685	.	157,779	.	.	1,668	.	237
902 Comptroller - State Fiscal	1,229,209	305,552	153,424	.	.	.	.	770,233
COUNTY TOTAL	64,819,544	16,779,409	19,824,635	19,138,229	5,411,278	2,024,846	.	1,641,148

Shackelford

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	9,726	9,726	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	47,835	47,835	.	.	.	.	.	.
300 Governor - Fiscal	35,104	35,104	.	.	.	.	.	.
302 Attorney General of Texas	770,781	.	56,746	712,650	.	.	.	1,385
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	4,431	4,431	.	.	.	.	.	.
307 Secretary of State	5,674	.	.	5,674	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	18,891	.	.	.	.	.	.	18,891
320 Texas Workforce Commission	481,348	.	6,247	475,100	.	.	.	.
323 Teacher Retirement System of Texas	1,574,751	.	1,540,779	33,971	.	.	.	.
327 Employees Retirement System of Texas	153,817	.	108,919	44,898	.	.	.	.
357 Texas Department of Rural Affairs	15,000	15,000	.	.	.	.	.	.
362 Texas Lottery Commission	27,455	.	.	.	.	.	.	27,455
401 Adjutant General's Department	924	.	924	.	.	.	.	.
405 Texas Department of Public Safety	185,819	20,712	164,595	.	.	.	.	512
455 Railroad Commission of Texas	75,746	.	45,726	.	.	.	.	30,020
507 Texas Board of Nursing	34	.	.	.	.	.	.	34
529 Health and Human Services Commission	160,758	.	43,390	117,368	.	.	.	.
530 Department of Family and Protective Services	34,515	.	1,159	33,156	.	200	.	.
537 Department of State Health Services	265,654	1,330	.	264,324	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,839	.	.	1,839	.	.	.	.
539 Department of Aging and Disability Services	932,731	.	.	932,731	.	.	.	.
551 Department of Agriculture	30,285	.	.	30,285	.	.	.	.
554 Texas Animal Health Commission	52,561	.	52,561	.	.	.	.	.
555 Texas AgriLife Extension Service	30,242	.	30,242	.	.	.	.	.
576 Texas Forest Service	6,710	6,710	.	.	.	.	.	.
592 Soil and Water Conservation Board	16,632	16,632	.	.	.	.	.	.
601 Texas Department of Transportation	2,459,922	3,804	623,202	700	1,344,728	485,276	.	2,212
696 Texas Department of Criminal Justice	1,584,877	.	1,584,877	.	.	.	.	.
701 Texas Education Agency	3,119,043	3,119,043	.	.	.	.	.	.
713 Tarleton State University	58,404	.	58,404	.	.	.	.	.
719 Texas State Technical College System	246,162	.	246,162	.	.	.	.	.
733 Texas Tech University	42,539	.	42,114	425	.	.	.	.
802 Texas Parks and Wildlife Department	84,040	.	84,040	.	.	.	.	.
808 Texas Historical Commission	160,090	.	149,012	.	.	4,919	.	6,159
813 Texas Commission on the Arts	4,000	.	.	4,000	.	.	.	.
902 Comptroller - State Fiscal	53,526	51,316	.	.	.	.	.	2,209
COUNTY TOTAL	12,751,970	3,331,644	4,839,102	2,657,122	1,344,728	490,475	.	88,899

Shelby

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	85	.	.	.	.	85	.	.
102 House of Representatives	86,333	.	86,128	.	.	205	.	.
212 Office of Court Administration	-12,461	-12,461	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	424,078	117,077	306,829	.	.	.	.	172
300 Governor - Fiscal	43,270	24,605	.	18,665	.	.	.	.
302 Attorney General of Texas	5,344,215	.	41,267	5,170,559	.	73,096	.	59,293
304 Comptroller of Public Accounts	53,570	.	53,240	.	.	.	.	330
305 Texas General Land Office	1,602	.	.	.	.	.	.	1,602
306 Texas State Library and Archives Commission	5,186	.	.	5,186	.	.	.	.
307 Secretary of State	19,278	3,225	.	15,468	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	19,084	.	.	.	.	.	.	19,084
320 Texas Workforce Commission	6,454,763	.	44,223	6,408,508	.	.	.	2,032
323 Teacher Retirement System of Texas	6,004,137	.	5,746,573	257,564	.	.	.	.
327 Employees Retirement System of Texas	241,088	.	221,888	19,200	.	.	.	.
332 Texas Department of Housing and Community Affairs	3,869,007	60,000	.	3,809,007	.	.	.	.
357 Texas Department of Rural Affairs	1,141,323	1,138,809	.	2,514	.	.	.	.
362 Texas Lottery Commission	643,693	.	.	.	.	.	.	643,693
401 Adjutant General's Department	587	.	587	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,536,341	733,929	797,657	.	.	4,755	.	.
455 Railroad Commission of Texas	55,427	.	55,427	.	.	.	.	.
514 Texas Optometry Board	1,915	.	1,915	.	.	.	.	.
529 Health and Human Services Commission	3,848,211	.	444,584	3,238,974	.	164,637	.	16
530 Department of Family and Protective Services	2,964,223	.	465,866	2,484,172	.	1,327	.	12,858
537 Department of State Health Services	980,435	.	180,792	799,216	.	250	.	176
538 Department of Assistive and Rehabilitative Services	9,282	.	.	9,282	.	.	.	.
539 Department of Aging and Disability Services	11,066,247	.	479,420	10,586,827	.	.	.	.
551 Department of Agriculture	312,580	91,998	.	220,582	.	.	.	.
554 Texas Animal Health Commission	70,016	.	53,050	.	.	.	.	16,966
555 Texas AgriLife Extension Service	52,147	.	52,147	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	104,659	.	104,093	.	.	566	.	.
576 Texas Forest Service	273,523	161,570	110,662	.	.	1,011	.	280
592 Soil and Water Conservation Board	200,376	61,778	101,563	37,035	.	.	.	.
601 Texas Department of Transportation	9,412,850	27,830	860,123	750	7,197,380	1,310,928	.	15,839
665 Texas Juvenile Probation Commission	144,582	144,582	.	.	.	.	.	.
696 Texas Department of Criminal Justice	435,323	.	430,195	.	.	5,127	.	.
701 Texas Education Agency	36,268,508	36,268,508	.	.	.	.	.	.
711 Texas A&M University (Main University)	31	.	.	.	.	31	.	.
719 Texas State Technical College System	41,079	.	40,829	.	.	.	.	250
755 Stephen F. Austin State University	228,533	.	228,533	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	328,911	.	304,884	.	.	8,321	.	15,705
902 Comptroller - State Fiscal	172,510	74,972	.	.	.	.	.	97,538
COUNTY TOTAL	92,846,964	38,896,422	11,212,478	33,083,510	7,197,380	1,570,924	.	886,250

Sherman

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	32	.	.	.	.	32	.	.
212 Office of Court Administration	4,778	4,778	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,061	37,061	.	.	.	.	.	.
302 Attorney General of Texas	456,763	20	.	454,329	.	.	.	2,414
304 Comptroller of Public Accounts	44	.	.	.	.	.	.	44
306 Texas State Library and Archives Commission	5,371	5,371	.	.	.	.	.	.
307 Secretary of State	-679	.	.	-679	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	13,357	.	.	.	.	.	.	13,357
320 Texas Workforce Commission	106,720	.	2,877	103,821	.	.	.	22
323 Teacher Retirement System of Texas	1,392,946	.	1,388,894	4,051	.	.	.	.
327 Employees Retirement System of Texas	40,640	.	31,891	8,749	.	.	.	.
357 Texas Department of Rural Affairs	185,033	185,033	.	.	.	.	.	.
362 Texas Lottery Commission	1,656	.	.	.	.	.	.	1,656
405 Texas Department of Public Safety	760	.	.	.	.	760	.	.
503 Texas Medical Board	162	.	.	.	.	.	.	162
529 Health and Human Services Commission	794,349	.	.	794,349	.	.	.	.
530 Department of Family and Protective Services	102,536	.	68,528	33,658	.	350	.	.
537 Department of State Health Services	46,025	.	.	46,025	.	.	.	.
538 Department of Assistive and Rehabilitative Services	54	.	.	54	.	.	.	.
539 Department of Aging and Disability Services	658,452	.	.	658,452	.	.	.	.
551 Department of Agriculture	26,190	.	6,240	19,950	.	.	.	.
555 Texas AgriLife Extension Service	37,964	.	37,964	.	.	.	.	.
556 Texas AgriLife Research	4,987	.	.	.	.	4,987	.	.
576 Texas Forest Service	155,000	155,000	.	.	.	.	.	.
592 Soil and Water Conservation Board	21,689	21,689	.	.	.	.	.	.
601 Texas Department of Transportation	4,393,300	8,244	483,821	.	3,590,143	310,992	.	100
696 Texas Department of Criminal Justice	339,422	.	339,422	.	.	.	.	.
701 Texas Education Agency	2,286,104	2,286,104	.	.	.	.	.	.
757 West Texas A&M University	600	.	.	.	.	.	.	600
902 Comptroller - State Fiscal	45,136	40,846	.	.	.	.	.	4,290
COUNTY TOTAL	11,156,452	2,744,146	2,359,637	2,122,760	3,590,143	317,121	.	22,645

Smith

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	91,135	.	74,984	.	.	16,150	.	.
102 House of Representatives	102,038	.	86,314	.	.	15,674	.	50
103 Texas Legislative Council	76,291	.	76,235	.	.	57	.	.
105 Legislative Reference Library	235	.	.	.	.	235	.	.
201 Supreme Court	65,000	.	.	65,000	.	.	.	.
212 Office of Court Administration	240,242	182,645	57,093	.	.	504	.	.
221 Court of Appeals - First Court of Appeals District	310	.	.	.	.	.	.	310
232 Court of Appeals - Twelfth Court of Appeals District	1,225,541	.	1,216,826	.	.	5,805	.	2,910
241 District Courts - Comptroller's Judiciary Section	1,247,224	398,105	828,863	.	.	.	.	20,256
242 State Commission on Judicial Conduct	3,535	.	3,535	.	.	.	.	.
300 Governor - Fiscal	695,376	510,641	.	184,735	.	.	.	.
302 Attorney General of Texas	47,082,416	64,222	3,880,277	41,742,034	.	258,150	.	1,137,734
303 Texas Facilities Commission	138	.	.	.	.	.	.	138
304 Comptroller of Public Accounts	1,927,738	.	1,852,786	.	.	68,544	.	6,408
305 Texas General Land Office	2,230,915	.	.	.	.	3,017	.	2,227,898
306 Texas State Library and Archives Commission	39,206	18,857	.	19,620	.	.	.	729
307 Secretary of State	128,430	15,838	.	111,640	.	585	.	367
315 Comptroller - Prepaid Higher Education Tuition Board	1,430,150	.	.	.	.	.	.	1,430,150
320 Texas Workforce Commission	62,352,390	154,058	871,786	61,281,852	.	24,467	.	20,227
323 Teacher Retirement System of Texas	27,250,648	.	25,953,326	1,297,321	.	.	.	.
327 Employees Retirement System of Texas	5,039,222	.	4,399,314	639,908	.	.	.	.
332 Texas Department of Housing and Community Affairs	442,402	4,493	78,040	348,439	.	7,712	.	3,718
357 Texas Department of Rural Affairs	448,766	180,078	264,509	2,514	.	16	.	1,649
362 Texas Lottery Commission	2,409,394	68,758	.	.	.	6,274	.	2,334,362
401 Adjutant General's Department	787,344	.	123,215	411	.	5,700	653,124	4,894
403 Texas Veterans Commission	72,408	.	71,204	.	.	.	.	1,204
405 Texas Department of Public Safety	8,576,127	183,933	7,329,966	.	.	159,438	1,250	901,539
407 Commission on Law Enforcement Officer Standards and Education	499	.	499	.	.	.	.	.
448 Office of Injured Employee Counsel	386,885	.	386,885	.	.	.	.	.
452 Texas Department of Licensing and Regulation	199	.	.	.	.	.	.	199
454 Texas Department of Insurance	792,762	.	720,847	.	.	68,636	.	3,278
455 Railroad Commission of Texas	752,495	.	542,228	.	.	23,758	.	186,508
456 Board of Plumbing Examiners	2,238	.	2,238	.	.	.	.	.
457 Texas State Board of Public Accountancy	9,987	.	9,987	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	92,102	.	84,543	.	.	6,552	.	1,007
464 Texas Board of Professional Land Surveying	1,617	.	1,617	.	.	.	.	.
477 Commission on State Emergency Communications	889,749	885,298	4,451	.	.	.	.	.
479 State Office of Risk Management	468,533	.	468,533	.	.	.	.	.
503 Texas Medical Board	27,365	.	26,891	.	.	.	.	474
506 University of Texas M.D. Anderson Cancer Center	44,377	.	44,377	.	.	.	.	.
507 Texas Board of Nursing	180	.	.	.	.	.	.	180
529 Health and Human Services Commission	179,372,315	.	6,506,185	171,715,668	.	1,107,660	.	42,802
530 Department of Family and Protective Services	21,379,656	.	5,399,520	15,876,048	.	94,294	.	9,795
537 Department of State Health Services	33,184,051	2,385,624	10,480,269	19,129,939	.	95,876	.	1,092,343
538 Department of Assistive and Rehabilitative Services	8,954,332	.	2,325,176	6,603,858	.	1,505	.	23,793
539 Department of Aging and Disability Services	67,653,226	.	3,020,465	64,228,037	.	24,166	.	380,558
542 Cancer Prevention and Research Institute of Texas	120,391	.	.	120,391	.	.	.	.
551 Department of Agriculture	2,660,449	46,079	293,860	1,583,122	.	21,488	.	715,898
554 Texas Animal Health Commission	120,520	.	115,183	.	.	2,659	.	2,678
555 Texas AgriLife Extension Service	190,977	.	173,313	.	.	16,995	.	670
556 Texas AgriLife Research	76,307	.	54,446	.	.	16,649	.	5,212
557 Texas Veterinary Medical Diagnostic Laboratory	28,722	.	28,722	.	.	.	.	.
576 Texas Forest Service	231,573	204,210	741	.	.	25,237	.	1,385
578 Texas State Board of Veterinary Medical Examiners	58,226	.	58,226	.	.	.	.	.
582 Texas Commission on Environmental Quality	3,950,077	.	2,973,863	.	.	149,479	.	826,735
592 Soil and Water Conservation Board	40,560	19,666	.	20,894	.	.	.	.
601 Texas Department of Transportation	73,357,827	2,758,856	8,476,311	330,608	52,487,068	3,369,211	18,408	5,917,364
608 Texas Department of Motor Vehicles	283,252	283,252	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,307,403	1,307,403	.	.	.	.	.	.
694 Texas Youth Commission	199,499	.	179,265	.	.	19,031	.	1,203
696 Texas Department of Criminal Justice	19,862,195	907,671	18,156,058	.	.	362,893	.	435,573
701 Texas Education Agency	148,768,484	148,685,089	82,395	1,000	.	.	.	.
704 Public Community/Junior Colleges	17,872,530	17,872,530	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	74,434	.	73,615	.	.	569	.	250
710 Texas A&M University System	55,993	.	36,493	.	.	.	19,500	.
711 Texas A&M University (Main University)	72,094	.	64,730	.	.	6,794	.	570
713 Tarleton State University	240	.	.	.	.	.	.	240
714 University of Texas at Arlington	25,432	.	25,432	.	.	.	.	.
715 Prairie View A&M University	5,863	.	3,613	2,250	.	.	.	.
718 Texas A&M University at Galveston	580	.	580	.	.	.	.	.
719 Texas State Technical College System	347,550	.	194,305	.	.	77,602	41,600	34,043
720 University of Texas System	79,431	.	79,431	.	.	.	.	.
721 University of Texas at Austin	103,573	.	100,573	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	186,203	.	186,119	.	.	79	.	5
724 University of Texas at El Paso	83,544	.	83,544	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	56,973	.	56,973	.	.	.	.	.
730 University of Houston	36,660	.	36,660	.	.	.	.	.
731 Texas Woman's University	20,766	.	20,766	.	.	.	.	.
733 Texas Tech University	1,260	.	.	1,260	.	.	.	.
734 Lamar University	45	.	45	.	.	.	.	.
737 Angelo State University	95	.	.	.	.	.	.	95
738 University of Texas at Dallas	86,970	.	86,970	.	.	.	.	.
739 Texas Tech University Health Sciences Center	2,216	.	416	.	.	.	.	1,800
743 University of Texas at San Antonio	52,813	.	52,813	.	.	.	.	.
744 University of Texas Health Science Center at Houston	160,466	.	160,466	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	79,063	.	79,063	.	.	.	.	.
747 University of Texas at Brownsville	28,645	.	28,645	.	.	.	.	.
750 University of Texas at Tyler	18,000,594	.	17,981,022	.	.	4,781	.	14,792
751 Texas A&M University - Commerce	59,874	.	35,039	.	.	3,003	.	21,831
752 University of North Texas	89,727	.	81,918	7,809	.	.	.	.
753 Sam Houston State University	78,344	.	61,845	.	.	588	10,912	4,999
755 Stephen F. Austin State University	891,944	.	194,778	.	.	28,724	4,900	663,542
756 Sul Ross State University	4,055	.	190	.	.	.	.	3,865
760 Texas A&M University - Corpus Christi	94,379	.	94,379	.	.	.	.	.
761 Texas A&M International University	75	.	.	.	.	.	.	75
763 University of North Texas Health Science Center at Fort Worth	97,919	.	94,599	.	.	.	.	3,320
764 Texas A&M University - Texarkana	66,446	.	61,376	.	.	671	.	4,399
771 Texas School for the Blind and Visually Impaired	525	.	500	.	.	.	.	25
772 Texas School for the Deaf	10,012	.	.	4,012	.	.	.	6,000
781 Texas Higher Education Coordinating Board	4,303,471	2,631,558	7,517	1,500,968	.	.	.	163,428
785 University of Texas Health Science Center at Tyler	23,527,145	.	22,291,349	.	.	439,895	.	795,901
802 Texas Parks and Wildlife Department	6,919,195	9,489	4,218,943	74,046	.	269,745	2,191,844	155,127
808 Texas Historical Commission	79,997	.	.	.	.	37,939	.	42,058
809 State Preservation Board	606	.	.	.	.	469	.	137
813 Texas Commission on the Arts	60,635	.	543	60,092	.	.	.	.
902 Comptroller - State Fiscal	3,005,495	1,176,100	610,633	1,414	.	.	.	1,217,348
907 Comptroller - State Energy Conservation Office	185,381	40,303	.	145,078	.	.	.	.
COUNTY TOTAL	806,142,907	180,994,755	154,891,253	387,099,967	52,487,068	6,849,277	2,941,539	20,879,047

Somervell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	295	.	.	.	.	15	.	280
102 House of Representatives	56	.	.	.	.	56	.	.
212 Office of Court Administration	6,470	6,470	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	48,604	48,604	.	.	.	.	.	.
302 Attorney General of Texas	1,680,440	24,662	.	1,648,494	.	.	.	7,283
304 Comptroller of Public Accounts	99	.	.	.	.	.	.	99
306 Texas State Library and Archives Commission	7,290	7,290	.	.	.	.	.	.
307 Secretary of State	13,220	4,882	.	8,337	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	18,376	.	.	.	.	.	.	18,376
320 Texas Workforce Commission	2,299,591	.	11,261	2,288,051	.	.	.	278
323 Teacher Retirement System of Texas	344,124	.	269,875	74,249	.	.	.	.
327 Employees Retirement System of Texas	60,873	.	56,143	4,730	.	.	.	.
357 Texas Department of Rural Affairs	8,651	.	.	8,651	.	.	.	.
362 Texas Lottery Commission	64,489	.	.	.	.	.	.	64,489
401 Adjutant General's Department	1,028	.	1,028	.	.	.	.	.
405 Texas Department of Public Safety	121,913	.	121,913	.	.	.	.	.
479 State Office of Risk Management	277	.	277	.	.	.	.	.
503 Texas Medical Board	63	.	.	.	.	.	.	63
529 Health and Human Services Commission	1,315,823	.	172,299	1,143,524	.	.	.	.
530 Department of Family and Protective Services	181,239	.	162,057	17,932	.	1,250	.	.
537 Department of State Health Services	222,977	.	32,936	190,041	.	.	.	.
538 Department of Assistive and Rehabilitative Services	5,150	.	.	5,150	.	.	.	.
539 Department of Aging and Disability Services	3,110,728	.	.	3,108,646	.	2,082	.	.
555 Texas AgriLife Extension Service	48,684	.	48,684	.	.	.	.	.
576 Texas Forest Service	1,470	1,470	.	.	.	.	.	.
580 Texas Water Development Board	784,746	784,746	.	.	.	.	.	.
601 Texas Department of Transportation	1,810,391	843,039	341,411	58,609	273,901	291,900	.	1,532
665 Texas Juvenile Probation Commission	80,131	80,131	.	.	.	.	.	.
694 Texas Youth Commission	37,620	.	37,620	.	.	.	.	.
696 Texas Department of Criminal Justice	125,905	.	125,905	.	.	.	.	.
701 Texas Education Agency	6,168,824	6,168,641	184	.	.	.	.	.
713 Tarleton State University	93,322	.	89,326	.	.	2,931	.	1,066
739 Texas Tech University Health Sciences Center	4,800	.	.	.	.	.	.	4,800
802 Texas Parks and Wildlife Department	558,258	.	541,015	.	.	12,367	.	4,876
808 Texas Historical Commission	27,000	.	.	27,000	.	.	.	.
902 Comptroller - State Fiscal	86,668	43,733	.	193	.	.	.	42,741
COUNTY TOTAL	19,339,593	8,013,668	2,011,933	8,583,607	273,901	310,601	.	145,884

Starr

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	19	.	.	.	.	19	.	.
102 House of Representatives	32,550	.	32,550	.	.	.	.	.
212 Office of Court Administration	8,342	8,342	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	617,896	153,628	463,480	.	.	.	.	789
300 Governor - Fiscal	720,359	720,359	.	.	.	.	.	.
302 Attorney General of Texas	7,071,504	36,416	.	6,954,464	.	.	.	80,624
304 Comptroller of Public Accounts	450	.	.	.	.	.	.	450
305 Texas General Land Office	547,656	.	.	.	.	.	.	547,656
306 Texas State Library and Archives Commission	6,242	6,242	.	.	.	.	.	.
307 Secretary of State	73,558	.	64,325	8,148	.	1,085	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	15,054	.	.	.	.	.	.	15,054
320 Texas Workforce Commission	31,899,937	.	357,580	31,533,068	.	.	.	9,289
323 Teacher Retirement System of Texas	4,331,918	.	3,646,401	685,517	.	.	.	.
327 Employees Retirement System of Texas	610,338	.	468,722	141,616	.	.	.	.
332 Texas Department of Housing and Community Affairs	564,195	564,195	.	.	.	.	.	.
357 Texas Department of Rural Affairs	1,512,383	1,512,662	.	-1,230	.	.	.	952
362 Texas Lottery Commission	340,499	24,231	.	.	.	.	.	316,268
401 Adjutant General's Department	2,496	.	2,496	.	.	.	.	.
405 Texas Department of Public Safety	3,636,860	1,749,997	1,885,213	.	.	1,158	.	493
458 Texas Alcoholic Beverage Commission	158,854	.	158,499	.	.	355	.	.
479 State Office of Risk Management	2,753	.	2,753	.	.	.	.	.
503 Texas Medical Board	58	.	.	.	.	.	.	58
529 Health and Human Services Commission	22,843,540	.	5,659,842	16,961,205	.	222,445	.	48
530 Department of Family and Protective Services	1,203,907	.	1,124,032	71,292	.	8,053	.	531
537 Department of State Health Services	4,001,017	-25,137	331,548	3,692,025	.	1,908	.	673
538 Department of Assistive and Rehabilitative Services	25,991	.	.	25,991	.	.	.	.
539 Department of Aging and Disability Services	80,263,669	.	1,694,249	78,569,420	.	.	.	.
551 Department of Agriculture	1,026,665	196,382	.	830,283	.	.	.	.
554 Texas Animal Health Commission	44,848	.	34,004	.	.	.	.	10,844
555 Texas AgriLife Extension Service	72,076	.	72,076	.	.	.	.	.
576 Texas Forest Service	20,667	20,667	.	.	.	.	.	.
580 Texas Water Development Board	1,964,982	1,964,982	.	.	.	.	.	.
592 Soil and Water Conservation Board	40,749	21,364	.	13,001	.	.	.	6,384
601 Texas Department of Transportation	14,637,169	3,790,458	930,600	132,725	9,345,074	436,333	.	1,979
665 Texas Juvenile Probation Commission	892,279	892,279	.	.	.	.	.	.
694 Texas Youth Commission	72,083	.	72,083	.	.	.	.	.
696 Texas Department of Criminal Justice	1,037,056	450,865	582,319	.	.	3,872	.	.
701 Texas Education Agency	162,429,382	162,428,237	1,146	.	.	.	.	.
711 Texas A&M University (Main University)	195	.	195	.	.	.	.	.
715 Prairie View A&M University	51,161	.	51,161	.	.	.	.	.
719 Texas State Technical College System	436	.	436	.	.	.	.	.
721 University of Texas at Austin	30,223	.	29,223	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	6,514	.	6,514	.	.	.	.	.
736 University of Texas - Pan American	42,242	.	42,242	.	.	.	.	.
743 University of Texas at San Antonio	32,715	.	32,715	.	.	.	.	.
744 University of Texas Health Science Center at Houston	125	.	.	.	.	125	.	.
747 University of Texas at Brownsville	3,900	.	.	3,900	.	.	.	.
754 Texas State University - San Marcos	88	.	88	.	.	.	.	.
761 Texas A&M International University	816	.	816	.	.	.	.	.
802 Texas Parks and Wildlife Department	652,748	.	635,869	.	.	15,630	.	1,248
808 Texas Historical Commission	23,025	23,025	.	.	.	.	.	.
902 Comptroller - State Fiscal	217,580	158,609	.	.	.	.	.	58,970
COUNTY TOTAL	343,791,769	174,697,803	18,383,176	139,621,423	9,345,074	690,981	.	1,053,311

Stephens

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	44	.	.	.	.	44	.	.
212 Office of Court Administration	7,330	7,330	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	201,194	49,245	151,270	.	.	.	.	679
300 Governor - Fiscal	66,489	66,489	.	.	.	.	.	.
302 Attorney General of Texas	1,858,616	316	.	1,841,853	.	.	.	16,447
304 Comptroller of Public Accounts	39,317	.	39,281	.	.	.	.	36
306 Texas State Library and Archives Commission	5,418	.	.	5,418	.	.	.	.
307 Secretary of State	1,918	.	.	1,918	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	39,563	.	.	.	.	.	.	39,563
320 Texas Workforce Commission	2,260,774	.	15,700	2,245,019	.	.	.	55
323 Teacher Retirement System of Texas	1,015,381	.	928,863	86,518	.	.	.	.
327 Employees Retirement System of Texas	270,085	.	264,973	5,112	.	.	.	.
357 Texas Department of Rural Affairs	131,995	48,344	.	83,651	.	.	.	.
362 Texas Lottery Commission	38,634	.	.	.	.	.	.	38,634
405 Texas Department of Public Safety	304,339	54,803	248,624	.	.	913	.	.
455 Railroad Commission of Texas	3,813	.	.	.	.	.	.	3,813
464 Texas Board of Professional Land Surveying	1,527	.	1,527	.	.	.	.	.
479 State Office of Risk Management	3,158	.	3,158	.	.	.	.	.
503 Texas Medical Board	-700	.	-700	.	.	.	.	.
529 Health and Human Services Commission	3,752,220	.	149,251	3,602,365	.	603	.	.
530 Department of Family and Protective Services	350,117	.	309,107	39,838	.	1,172	.	.
537 Department of State Health Services	345,833	6,067	92,255	246,961	.	550	.	.
538 Department of Assistive and Rehabilitative Services	7,789	.	.	7,789	.	.	.	.
539 Department of Aging and Disability Services	3,934,605	.	65,241	3,869,364	.	.	.	.
551 Department of Agriculture	45,584	.	.	45,584	.	.	.	.
554 Texas Animal Health Commission	60,397	.	60,397	.	.	.	.	.
555 Texas AgriLife Extension Service	52,203	.	52,203	.	.	.	.	.
576 Texas Forest Service	61,907	61,907	.	.	.	.	.	.
601 Texas Department of Transportation	3,326,222	7,843	278,857	250	2,518,954	517,396	.	2,922
696 Texas Department of Criminal Justice	5,275,215	.	5,054,894	.	.	220,320	.	.
701 Texas Education Agency	4,708,779	4,707,947	831	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
719 Texas State Technical College System	616,959	.	605,993	.	.	9,949	.	1,017
733 Texas Tech University	1,250	.	.	1,250	.	.	.	.
751 Texas A&M University - Commerce	78,859	.	78,859	.	.	.	.	.
754 Texas State University - San Marcos	1,000	.	.	.	.	.	.	1,000
802 Texas Parks and Wildlife Department	668,352	.	597,873	.	.	69,072	.	1,407
808 Texas Historical Commission	66,907	66,825	71	.	.	11	.	.
902 Comptroller - State Fiscal	89,871	76,634	.	.	.	.	.	13,237
COUNTY TOTAL	29,694,010	5,153,751	8,998,528	12,082,891	2,518,954	820,075	.	119,810

Sterling

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
212 Office of Court Administration	4,148	4,148	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,969	35,969	.	.	.	.	.	.
300 Governor - Fiscal	32,772	32,772	.	.	.	.	.	.
302 Attorney General of Texas	182,439	.	.	182,439	.	.	.	.
306 Texas State Library and Archives Commission	4,653	4,653	.	.	.	.	.	.
307 Secretary of State	3,045	.	.	3,045	.	.	.	.
320 Texas Workforce Commission	144,464	.	3,041	141,423	.	.	.	.
323 Teacher Retirement System of Texas	804,666	.	766,237	38,428	.	.	.	.
327 Employees Retirement System of Texas	48,821	.	26,444	22,377	.	.	.	.
357 Texas Department of Rural Affairs	10,452	10,452	.	.	.	.	.	.
362 Texas Lottery Commission	2,000	.	.	.	.	.	.	2,000
405 Texas Department of Public Safety	1,178	.	1,126	.	.	.	.	52
529 Health and Human Services Commission	11,052	.	10,701	351	.	.	.	.
530 Department of Family and Protective Services	9,837	.	.	9,600	.	.	.	237
538 Department of Assistive and Rehabilitative Services	54	.	.	54	.	.	.	.
539 Department of Aging and Disability Services	1,130,860	.	368,573	762,287	.	.	.	.
551 Department of Agriculture	2,237	.	.	2,237	.	.	.	.
555 Texas AgriLife Extension Service	37,763	.	37,763	.	.	.	.	.
556 Texas AgriLife Research	112	.	.	.	.	.	.	112
592 Soil and Water Conservation Board	10,895	10,895	.	.	.	.	.	.
601 Texas Department of Transportation	851,837	777	284,206	250	9,290	557,170	.	144
701 Texas Education Agency	-351,282	-351,282	.	.	.	.	.	.
737 Angelo State University	625	.	.	.	.	625	.	.
802 Texas Parks and Wildlife Department	66,737	.	66,338	.	.	.	.	399
902 Comptroller - State Fiscal	44,886	22,350	.	.	.	.	.	22,536
907 Comptroller - State Energy Conservation Office	9,291	9,291	.	.	.	.	.	.
COUNTY TOTAL	3,099,540	-219,975	1,564,430	1,162,490	9,290	557,825	.	25,480

Stonewall

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	5,674	5,674	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,946	35,946	.	.	.	.	.	.
300 Governor - Fiscal	12,300	12,300	.	.	.	.	.	.
302 Attorney General of Texas	350,454	.	.	350,443	.	.	.	11
304 Comptroller of Public Accounts	11	.	.	.	.	.	.	11
306 Texas State Library and Archives Commission	4,601	4,601	.	.	.	.	.	.
307 Secretary of State	2,976	.	.	2,976	.	.	.	.
320 Texas Workforce Commission	168,073	.	2,630	165,442	.	.	.	.
323 Teacher Retirement System of Texas	389,547	.	372,790	16,757	.	.	.	.
327 Employees Retirement System of Texas	39,597	.	39,597	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	910,269	.	.	910,269	.	.	.	.
357 Texas Department of Rural Affairs	188,349	68,181	.	120,168	.	.	.	.
362 Texas Lottery Commission	53,906	.	.	.	.	.	.	53,906
405 Texas Department of Public Safety	198,758	58,694	140,064	.	.	.	.	.
529 Health and Human Services Commission	81,994	.	.	81,994	.	.	.	.
530 Department of Family and Protective Services	196,382	.	.	196,382	.	.	.	.
537 Department of State Health Services	18,237	.	.	18,237	.	.	.	.
538 Department of Assistive and Rehabilitative Services	198	.	.	198	.	.	.	.
539 Department of Aging and Disability Services	765,122	.	.	765,122	.	.	.	.
555 Texas AgriLife Extension Service	24,398	.	24,398	.	.	.	.	.
592 Soil and Water Conservation Board	14,931	14,931	.	.	.	.	.	.
601 Texas Department of Transportation	3,225,374	969,231	739,226	52,153	1,307,482	155,815	.	1,467
694 Texas Youth Commission	10,773	.	10,773	.	.	.	.	.
696 Texas Department of Criminal Justice	205,280	.	205,280	.	.	.	.	.
701 Texas Education Agency	1,025,099	1,023,217	1,882	.	.	.	.	.
724 University of Texas at El Paso	39,345	.	39,345	.	.	.	.	.
733 Texas Tech University	385	.	.	385	.	.	.	.
902 Comptroller - State Fiscal	46,531	41,399	.	.	.	.	.	5,132
COUNTY TOTAL	8,014,508	2,234,175	1,575,985	2,680,526	1,307,482	155,815	.	60,526

Sutton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	32	.	.	.	.	32	.	.
212 Office of Court Administration	16,738	16,738	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	191,661	38,308	151,749	.	.	.	.	1,605
300 Governor - Fiscal	76,921	76,921	.	.	.	.	.	.
302 Attorney General of Texas	726,738	.	.	723,734	.	.	.	3,004
303 Texas Facilities Commission	13	.	.	.	.	.	.	13
304 Comptroller of Public Accounts	99	.	.	.	.	.	.	99
306 Texas State Library and Archives Commission	5,874	5,874	.	.	.	.	.	.
307 Secretary of State	6,926	.	.	6,926	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	42,670	.	.	.	.	.	.	42,670
320 Texas Workforce Commission	2,600,601	.	7,809	2,592,492	.	.	.	300
323 Teacher Retirement System of Texas	2,160,239	.	2,052,928	107,311	.	.	.	.
325 Fire Fighter's Pension Commissioner	2,506	.	2,506	.	.	.	.	.
327 Employees Retirement System of Texas	59,776	.	59,776	.	.	.	.	.
357 Texas Department of Rural Affairs	102,076	12,675	.	89,401	.	.	.	.
362 Texas Lottery Commission	10,501	.	.	.	.	.	.	10,501
401 Adjutant General's Department	734	.	734	.	.	.	.	.
405 Texas Department of Public Safety	272,612	.	272,432	.	.	.	.	181
455 Railroad Commission of Texas	60,514	.	60,514	.	.	.	.	.
529 Health and Human Services Commission	716,241	.	.	685,162	.	24,179	.	6,900
530 Department of Family and Protective Services	33,074	.	.	32,500	.	574	.	.
537 Department of State Health Services	346,345	.	185,342	160,856	.	.	.	148
538 Department of Assistive and Rehabilitative Services	2,813	.	.	2,813	.	.	.	.
539 Department of Aging and Disability Services	839,412	.	34,327	804,598	.	488	.	.
551 Department of Agriculture	6,924	.	.	6,924	.	.	.	.
555 Texas AgriLife Extension Service	95,269	.	95,269	.	.	.	.	.
556 Texas AgriLife Research	275,990	.	273,771	.	.	2,265	.	-46
576 Texas Forest Service	8,531	8,531	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	2,656	.	2,656	.	.	.	.	.
592 Soil and Water Conservation Board	21,747	21,747	.	.	.	.	.	.
601 Texas Department of Transportation	1,545,731	30,952	525,877	250	289,536	697,672	.	1,444
665 Texas Juvenile Probation Commission	110,029	110,029	.	.	.	.	.	.
696 Texas Department of Criminal Justice	77,225	77,225	.	.	.	.	.	.
701 Texas Education Agency	3,427,256	3,426,370	886	.	.	.	.	.
711 Texas A&M University (Main University)	3,092	.	3,092	.	.	.	.	.
802 Texas Parks and Wildlife Department	195,662	12,286	144,787	.	.	38,257	.	331
808 Texas Historical Commission	81,950	75,000	.	.	.	.	.	6,950
902 Comptroller - State Fiscal	110,009	39,064	.	.	.	.	.	70,944
COUNTY TOTAL	14,237,186	3,951,720	3,874,453	5,212,966	289,536	763,468	.	145,043

Swisher

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	20	.	.	.	.	20	.	.
102 House of Representatives	39	.	.	.	.	39	.	.
212 Office of Court Administration	6,443	6,443	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	209,116	56,048	153,006	.	.	.	.	62
302 Attorney General of Texas	1,431,187	6,739	.	1,401,560	.	.	.	22,888
304 Comptroller of Public Accounts	77	.	.	.	.	.	.	77
306 Texas State Library and Archives Commission	5,292	5,292	.	.	.	.	.	.
307 Secretary of State	5,281	.	.	5,281	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,444	.	.	.	.	.	.	9,444
320 Texas Workforce Commission	1,023,916	.	70,177	952,763	.	.	.	976
323 Teacher Retirement System of Texas	8,280,077	.	8,191,424	88,653	.	.	.	.
327 Employees Retirement System of Texas	262,595	.	228,785	33,810	.	.	.	.
332 Texas Department of Housing and Community Affairs	893	.	.	893	.	.	.	.
357 Texas Department of Rural Affairs	79,297	26,784	.	52,514	.	.	.	.
362 Texas Lottery Commission	9,563	.	.	.	.	.	.	9,563
405 Texas Department of Public Safety	147,486	5,198	142,288	.	.	.	.	.
479 State Office of Risk Management	10,797	.	10,797	.	.	.	.	.
529 Health and Human Services Commission	1,162,288	.	140,227	1,000,099	.	17,162	.	4,800
530 Department of Family and Protective Services	327,606	.	198,481	128,147	.	700	.	278
537 Department of State Health Services	291,381	.	41,378	250,003	.	.	.	.
538 Department of Assistive and Rehabilitative Services	241,317	.	127,905	113,046	.	.	.	366
539 Department of Aging and Disability Services	1,777,448	.	187,851	1,588,697	.	.	.	900
551 Department of Agriculture	128,692	.	62,080	66,612	.	.	.	.
554 Texas Animal Health Commission	9,292	.	.	.	.	.	.	9,292
555 Texas AgriLife Extension Service	37,151	.	37,151	.	.	.	.	.
576 Texas Forest Service	8,249	8,249	.	.	.	.	.	.
592 Soil and Water Conservation Board	36,053	14,882	.	21,171	.	.	.	.
601 Texas Department of Transportation	2,436,721	13,849	592,904	600	1,592,525	235,202	.	1,640
608 Texas Department of Motor Vehicles	35	.	.	.	.	35	.	.
696 Texas Department of Criminal Justice	4,842,587	.	4,609,510	.	.	233,064	.	12
701 Texas Education Agency	12,588,386	12,588,386	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	47,330	.	47,330	.	.	.	.	.
733 Texas Tech University	7,643	.	6,293	1,350	.	.	.	.
739 Texas Tech University Health Sciences Center	1,200	.	.	.	.	.	.	1,200
742 University of Texas of the Permian Basin	44,889	.	44,889	.	.	.	.	.
757 West Texas A&M University	256,194	.	256,068	.	.	126	.	.
765 University of Houston - Victoria	14,276	.	14,276	.	.	.	.	.
802 Texas Parks and Wildlife Department	10,175	.	.	.	.	10,175	.	.
902 Comptroller - State Fiscal	69,359	57,146	.	.	.	.	.	12,213
COUNTY TOTAL	35,819,795	12,789,017	15,162,822	5,705,198	1,592,525	496,523	.	73,711

Tarrant

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	665,253	.	601,608	.	.	59,558	.	4,087
102 House of Representatives	953,131	.	894,554	.	.	57,511	.	1,065
103 Texas Legislative Council	36,234	.	.	.	.	20,589	.	15,645
105 Legislative Reference Library	462	.	.	.	.	462	.	.
107 Commission on Uniform State Laws	7,688	.	6,538	.	.	.	.	1,150
201 Supreme Court	4,683,552	.	41,271	4,642,081	.	.	.	199
211 Court of Criminal Appeals	189,183	.	188,823	.	.	.	.	360
212 Office of Court Administration	2,718,528	2,241,293	455,060	.	.	1,465	.	20,710
222 Court of Appeals - Second Court of Appeals District	2,801,467	.	2,764,462	.	.	4,175	.	32,830
223 Court of Appeals - Third Court of Appeals District	101	.	.	.	.	.	.	101
224 Court of Appeals - Fourth Court of Appeals District	173	.	.	.	.	.	.	173
225 Court of Appeals - Fifth Court of Appeals District	42,249	.	42,003	.	.	.	.	246
230 Court of Appeals - Tenth Court of Appeals District	104,705	.	104,705	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	145	.	.	.	.	145	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	53,088	.	52,889	.	.	.	.	199
241 District Courts - Comptroller's Judiciary Section	7,175,070	2,513,143	4,558,167	.	.	.	.	103,760
243 State Law Library	2,332	.	.	.	.	.	.	2,332
300 Governor - Fiscal	9,907,272	3,998,572	650,461	2,221,096	.	15	.	3,037,129
302 Attorney General of Texas	256,530,871	2,795,259	9,998,008	236,603,046	.	138,099	.	6,996,458
303 Texas Facilities Commission	477,480	.	180,984	.	.	197,517	24,131	74,848
304 Comptroller of Public Accounts	5,578,454	.	5,372,421	.	.	146,349	.	59,684
305 Texas General Land Office	3,784,770	.	83,837	.	.	5,336	.	3,695,596
306 Texas State Library and Archives Commission	2,018,152	893,234	.	1,117,172	.	150	.	7,596
307 Secretary of State	1,639,369	1,049,197	.	495,695	.	94,477	.	.
308 State Auditor	143,440	.	143,350	.	.	.	.	90
312 Texas State Securities Board	59,025	.	43,897	.	.	5,823	.	9,304
313 Department of Information Resources	3,163	.	3,013	.	.	.	.	150
315 Comptroller - Prepaid Higher Education Tuition Board	9,131,998	.	.	.	.	600	.	9,131,398
320 Texas Workforce Commission	801,321,045	1,655,046	14,697,788	783,961,784	.	551,265	.	455,163
323 Teacher Retirement System of Texas	116,574,386	.	104,649,305	11,921,794	.	1,666	.	1,621
325 Fire Fighter's Pension Commissioner	39,845	.	39,845	.	.	.	.	.
327 Employees Retirement System of Texas	19,497,443	.	17,644,776	1,845,414	.	5,033	.	2,220
329 Texas Real Estate Commission	5,311	.	5,297	.	.	.	.	14
332 Texas Department of Housing and Community Affairs	20,334,419	13,522,712	60,816	6,726,505	.	241	.	24,143
347 Texas Public Finance Authority	3,486	.	3,486	.	.	.	.	.
356 Texas Ethics Commission	35,909	.	35,894	.	.	16	.	.
357 Texas Department of Rural Affairs	299,990	228,390	.	58,873	.	50	.	12,676
359 Office of Public Insurance Counsel	5,287	.	4,762	.	.	.	.	525
360 State Office of Administrative Hearings	443,304	.	394,989	.	.	47,869	.	445
362 Texas Lottery Commission	25,051,319	1,153,032	114,010	.	.	14,660	.	23,769,616
370 Texas Residential Construction Commission	1,512	.	1,512	.	.	.	.	.
401 Adjutant General's Department	8,250,385	.	7,662,184	174,406	.	306,525	.	107,271
403 Texas Veterans Commission	870,895	.	613,597	4,096	.	251,948	.	1,254
405 Texas Department of Public Safety	25,146,237	12,719,216	8,680,765	.	.	324,570	809,814	2,611,871
407 Commission on Law Enforcement Officer Standards and Education	6,235	.	5,880	.	.	.	.	355
448 Office of Injured Employee Counsel	633,007	.	633,007	.	.	.	.	.
450 Department of Savings and Mortgage Lending	263,972	.	232,572	.	.	117	.	31,283
451 Texas Department of Banking	1,354,271	.	1,350,406	.	.	3,865	.	.
452 Texas Department of Licensing and Regulation	110,147	.	107,969	.	.	250	.	1,928
454 Texas Department of Insurance	2,187,478	.	1,942,250	.	.	142,589	.	102,639
455 Railroad Commission of Texas	573,130	.	430,925	.	.	25,225	.	116,980
456 Board of Plumbing Examiners	1,566	.	1,016	.	.	550	.	.
457 Texas State Board of Public Accountancy	4,925	.	4,925	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	1,839,502	1,500	1,709,231	.	.	112,475	.	16,297
459 Texas Board of Architectural Examiners	7,137	.	5,137	.	.	.	.	2,000
464 Texas Board of Professional Land Surveying	52,796	.	52,796	.	.	.	.	.
466 Office of Consumer Credit Commissioner	258,905	.	258,905	.	.	.	.	.
469 Credit Union Department	97,070	.	97,070	.	.	.	.	.
473 Public Utility Commission of Texas	323,720	.	.	323,570	.	.	.	150
476 Texas Racing Commission	56,940	.	56,750	.	.	.	.	190
477 Commission on State Emergency Communications	15,405,534	15,403,964	.	.	.	.	.	1,570
479 State Office of Risk Management	941,647	.	941,647	.	.	.	.	.
503 Texas Medical Board	276,337	.	268,408	.	.	3,546	.	4,383
504 Texas State Board of Dental Examiners	69,027	.	68,508	.	.	323	.	196
506 University of Texas M.D. Anderson Cancer Center	72,758	.	72,758	.	.	.	.	.
507 Texas Board of Nursing	14,721	.	1,163	.	.	12,542	.	1,016
508 Texas Board of Chiropractic Examiners	998	.	998	.	.	.	.	.
512 Texas State Board of Podiatric Medical Examiners	1,185	.	1,185	.	.	.	.	.
514 Texas Optometry Board	1,748	.	1,748	.	.	.	.	.
515 Texas State Board of Pharmacy	144,848	.	143,836	.	.	850	.	162
520 Board of Examiners of Psychologists	700	.	700	.	.	.	.	.
529 Health and Human Services Commission	1,953,508,031	30,451	37,285,368	1,913,390,219	.	2,368,052	27,845	406,096
530 Department of Family and Protective Services	65,849,884	.	36,574,111	28,762,738	.	204,017	.	309,018
533 Executive Council of Physical and Occupational Therapy Examiners	2,212	.	2,212	.	.	.	.	.
537 Department of State Health Services	122,735,664	20,288,366	9,795,733	91,482,345	.	920,652	.	248,567
538 Department of Assistive and Rehabilitative Services	38,176,242	.	7,335,617	30,745,315	.	25,230	18,229	51,851
539 Department of Aging and Disability Services	351,860,186	5,805,474	14,132,053	326,528,164	.	4,686,386	21,251	686,857
542 Cancer Prevention and Research Institute of Texas	2,000	.	.	2,000	.	.	.	.
551 Department of Agriculture	22,225,017	1,023,182	953,697	20,225,008	.	11,201	.	11,929
554 Texas Animal Health Commission	240,549	.	207,158	.	.	11,249	9,219	12,923
555 Texas AgriLife Extension Service	289,446	.	269,769	.	.	16,448	.	3,229
556 Texas AgriLife Research	72,340	.	.	.	.	65,312	.	7,027
557 Texas Veterinary Medical Diagnostic Laboratory	2,325	.	.	.	.	2,325	.	.
576 Texas Forest Service	204,859	107,975	65,179	.	.	8,041	.	23,664
580 Texas Water Development Board	1,227,369	656,019	541,051	.	.	9,745	.	20,554
582 Texas Commission on Environmental Quality	19,560,281	10,363,837	6,272,009	.	.	285,649	10,355	2,628,431
592 Soil and Water Conservation Board	43,259	21,059	.	21,150	.	750	.	300
601 Texas Department of Transportation	323,611,364	103,740,804	40,569,324	450,642	155,046,388	16,546,161	832,070	6,425,974
608 Texas Department of Motor Vehicles	1,609,301	653,007	731,166	.	.	159,066	.	66,061
665 Texas Juvenile Probation Commission	7,273,728	7,267,396	1,732	.	.	98	.	4,502
694 Texas Youth Commission	3,840,306	.	3,115,678	.	.	434,207	42,995	247,426
696 Texas Department of Criminal Justice	50,289,916	12,027,443	16,195,579	.	.	4,296,107	243,163	17,527,623
701 Texas Education Agency	1,409,638,616	1,408,849,722	69,403	705,410	.	3,023	.	11,057
704 Public Community/Junior Colleges	51,088,078	51,088,078	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	644,616	.	444,111	.	.	156,499	7,997	36,009
710 Texas A&M University System	103,973	.	103,197	.	.	.	.	776
711 Texas A&M University (Main University)	576,136	.	543,872	.	.	18,547	.	13,718
712 Texas Engineering Experiment Station	53,143	.	51,982	.	.	.	.	1,162
713 Tarleton State University	1,044,311	.	1,001,046	.	.	6,986	8,418	27,861
714 University of Texas at Arlington	87,376,153	.	87,353,511	2,000	.	8,945	.	11,696
715 Prairie View A&M University	639,729	.	447,662	169,856	.	.	18,692	3,519
716 Texas Engineering Extension Service	37,876	.	.	.	.	.	.	37,876
717 Texas Southern University	6,756	.	1,092	432	.	150	.	5,082
719 Texas State Technical College System	301,288	.	24,300	.	.	138,243	37,037	101,708
720 University of Texas System	22,967	.	20,767	.	.	.	.	2,200
721 University of Texas at Austin	1,492,468	.	1,411,818	.	.	11,625	8,050	60,976
723 University of Texas Medical Branch at Galveston	875,550	.	777,047	.	.	98,503	.	.
724 University of Texas at El Paso	536,059	.	499,959	.	.	.	.	36,100
727 Texas Transportation Institute	18,368	.	18,058	.	.	.	.	310
729 University of Texas Southwestern Medical Center at Dallas	2,257,524	.	2,256,724	.	.	343	.	457
730 University of Houston	536,660	.	337,141	.	.	197,521	.	1,997
731 Texas Woman's University	2,412,252	.	2,121,970	8,500	.	80,214	32,657	168,910
732 Texas A&M University - Kingsville	6,480	.	.	.	.	.	6,480	.
733 Texas Tech University	607,656	.	252,749	128,063	.	14,383	163,617	48,845
734 Lamar University	282,089	.	235,957	.	.	46,082	.	50
735 Midwestern State University	365,892	.	318,257	.	.	16,704	30,790	141
736 University of Texas - Pan American	478,783	.	429,834	.	.	4,979	.	43,970
737 Angelo State University	32,656	.	25,928	.	.	5,833	.	895
738 University of Texas at Dallas	319,707	.	317,396	.	.	2,311	.	.
739 Texas Tech University Health Sciences Center	1,386,396	.	626,608	.	.	133,675	107,900	518,213
742 University of Texas of the Permian Basin	659,003	.	125,619	.	.	487,600	.	45,784
743 University of Texas at San Antonio	922,792	.	906,536	.	.	2,086	.	14,170
744 University of Texas Health Science Center at Houston	398,848	.	397,640	.	.	1,208	.	.
745 University of Texas Health Science Center at San Antonio	450,295	.	430,368	.	.	18,204	.	1,722
747 University of Texas at Brownsville	13,032	.	.	.	.	.	10,443	2,589
749 Texas A&M University - San Antonio	67,134	.	67,134	.	.	.	.	.
750 University of Texas at Tyler	383,500	.	380,364	.	.	.	.	3,136
751 Texas A&M University - Commerce	390,394	.	360,912	.	.	2,885	26,076	521
752 University of North Texas	21,107,781	.	19,847,998	145,367	.	178,256	513,290	422,871
753 Sam Houston State University	624,927	.	558,241	.	.	32,834	10,267	23,585
754 Texas State University - San Marcos	402,525	.	382,148	.	.	1,925	.	18,452
755 Stephen F. Austin State University	203,484	.	144,896	.	.	8,498	6,329	43,761
756 Sul Ross State University	78,942	.	5,674	.	.	21,422	45,660	6,187
757 West Texas A&M University	353,537	.	99,193	1,100	.	4,095	246,651	2,498
759 University of Houston - Clear Lake	106,914	.	106,803	.	.	87	.	24
760 Texas A&M University - Corpus Christi	404,426	.	374,232	.	.	4,564	.	25,630
761 Texas A&M International University	45,651	.	82	.	.	41,565	.	4,003
763 University of North Texas Health Science Center at Fort Worth	48,270,549	.	45,344,512	.	.	865,332	384,983	1,675,721
764 Texas A&M University - Texarkana	72,783	.	72,783	.	.	.	.	.
765 University of Houston - Victoria	8,965	.	.	.	.	.	6,545	2,420
768 Texas Tech University System	8,250	.	8,250	.	.	.	.	.
769 University of North Texas System	617,865	.	617,865	.	.	.	.	.
770 Texas A&M University - Central Texas	267,045	.	257,610	.	.	.	.	9,436
771 Texas School for the Blind and Visually Impaired	167,522	.	162,067	.	.	4,563	.	891
772 Texas School for the Deaf	97,312	.	8,750	3,405	.	77,629	.	7,528
781 Texas Higher Education Coordinating Board	19,018,192	6,316,327	75,135	12,512,077	.	.	.	114,654
785 University of Texas Health Science Center at Tyler	385,853	.	.	.	.	385,853	.	.
787 Lamar State College - Orange	3,832	.	.	.	.	3,832	.	.
788 Lamar State College - Port Arthur	29,884	.	28,729	.	.	384	.	771
802 Texas Parks and Wildlife Department	4,033,666	43,293	1,204,457	82,939	.	449,620	1,657,563	595,794
808 Texas Historical Commission	14,210	3,758	331	.	.	652	.	9,469
809 State Preservation Board	48,988	.	.	.	.	11,252	.	37,735
813 Texas Commission on the Arts	535,350	.	496	534,854	.	.	.	.
902 Comptroller - State Fiscal	41,619,231	22,902,819	2,153,625	65,253	.	.	.	16,497,532
907 Comptroller - State Energy Conservation Office	3,632,471	144,742	.	.	.	3,000	.	3,484,728
COUNTY TOTAL	6,022,500,041	1,709,508,313	537,045,139	3,476,062,370	155,046,388	36,141,057	5,368,518	103,328,255

Taylor

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	77,853	.	69,617	.	.	8,236	.	.
102 House of Representatives	111,801	.	106,911	.	.	4,514	.	375
212 Office of Court Administration	274,362	98,539	175,166	.	.	.	.	657
231 Court of Appeals - Eleventh Court of Appeals District	9,459	.	.	.	.	9,459	.	.
241 District Courts - Comptroller's Judiciary Section	1,070,098	275,657	790,261	.	.	.	.	4,180
300 Governor - Fiscal	627,255	304,086	199,061	124,109	.	.	.	.
302 Attorney General of Texas	26,168,077	137,441	1,327,003	24,199,747	.	5,630	.	498,256
303 Texas Facilities Commission	98	.	.	.	.	.	.	98
304 Comptroller of Public Accounts	1,091,716	.	1,060,815	.	.	28,972	.	1,929
305 Texas General Land Office	27,955,134	.	25,756,522	.	.	53,764	421,130	1,723,718
306 Texas State Library and Archives Commission	555,222	540,386	8,490	2,472	.	.	.	3,875
307 Secretary of State	23,461	8,954	.	12,922	.	1,585	.	.
312 Texas State Securities Board	4,251	.	.	.	.	.	.	4,251
313 Department of Information Resources	500	.	.	.	.	500	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,377,054	.	.	.	.	.	.	1,377,054
320 Texas Workforce Commission	38,316,754	.	693,168	37,579,317	.	18,775	.	25,493
323 Teacher Retirement System of Texas	27,601,383	.	26,791,681	809,552	.	150	.	.
327 Employees Retirement System of Texas	6,140,856	.	5,052,000	1,088,795	.	.	.	60
332 Texas Department of Housing and Community Affairs	1,993,423	1,841	.	1,991,582	.	.	.	.
357 Texas Department of Rural Affairs	339,489	108,322	131,949	97,108	.	1,975	.	135
362 Texas Lottery Commission	1,087,802	282,073	121,648	.	.	3,827	.	680,254
401 Adjutant General's Department	104,644	.	9,086	7,828	.	11,990	-1,362,834	1,438,573
403 Texas Veterans Commission	118,149	.	94,176	.	.	21,720	.	2,254
405 Texas Department of Public Safety	5,520,953	748,262	4,463,612	23,965	.	259,121	12,759	13,234
407 Commission on Law Enforcement Officer Standards and Education	149,703	.	149,643	.	.	60	.	.
409 Commission on Jail Standards	1,625	.	1,576	.	.	18	.	32
448 Office of Injured Employee Counsel	146,068	.	146,068	.	.	.	.	.
454 Texas Department of Insurance	302,073	.	270,297	.	.	24,336	.	7,440
455 Railroad Commission of Texas	2,019,880	.	998,257	.	.	4,566	.	1,017,056
457 Texas State Board of Public Accountancy	7,796	.	7,796	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	604,559	1,000	575,994	.	.	27,565	.	.
477 Commission on State Emergency Communications	3,555,565	3,554,373	1,192	.	.	.	.	.
479 State Office of Risk Management	697,228	.	697,228	.	.	.	.	.
503 Texas Medical Board	71,484	.	71,040	.	.	.	.	443
506 University of Texas M.D. Anderson Cancer Center	65,197	.	65,197	.	.	.	.	.
507 Texas Board of Nursing	13,131	.	12,943	.	.	.	.	188
520 Board of Examiners of Psychologists	2,180	.	2,180	.	.	.	.	.
529 Health and Human Services Commission	211,234,771	.	5,271,330	205,712,165	.	182,082	29,300	39,895
530 Department of Family and Protective Services	14,937,370	.	7,195,709	7,695,730	.	27,486	.	18,445
533 Executive Council of Physical and Occupational Therapy Examiners	1,506	.	1,506	.	.	.	.	.
537 Department of State Health Services	14,071,143	2,059,930	1,140,025	10,817,640	.	32,967	.	20,580
538 Department of Assistive and Rehabilitative Services	3,352,022	.	905,308	2,442,127	.	622	.	3,965
539 Department of Aging and Disability Services	112,529,910	2,015,214	51,698,821	57,494,603	.	793,657	.	527,615
542 Cancer Prevention and Research Institute of Texas	111,679	.	.	111,679	.	.	.	.
551 Department of Agriculture	40,652,794	209,745	53,070	40,387,237	.	1,022	.	1,719
554 Texas Animal Health Commission	24,554	.	.	.	.	.	.	24,554
555 Texas AgriLife Extension Service	182,884	.	182,218	.	.	667	.	.
556 Texas AgriLife Research	4,893	.	246	.	.	1,870	.	2,776
576 Texas Forest Service	518,379	403,817	74,774	.	.	18,865	.	20,924
580 Texas Water Development Board	950	.	.	.	.	950	.	.
582 Texas Commission on Environmental Quality	3,341,668	303,173	2,848,575	.	.	114,467	.	75,453
592 Soil and Water Conservation Board	10,424	10,264	.	.	.	.	.	160
601 Texas Department of Transportation	27,343,635	1,355,954	6,826,218	37,845	17,248,548	1,809,525	.	65,546
608 Texas Department of Motor Vehicles	183,312	.	183,312	.	.	.	.	.
665 Texas Juvenile Probation Commission	926,571	926,571	.	.	.	.	.	.
694 Texas Youth Commission	211,803	.	177,555	.	.	6,658	.	27,591
696 Texas Department of Criminal Justice	55,044,901	2,654,105	47,703,716	.	.	1,337,064	.	3,350,017
701 Texas Education Agency	115,032,020	115,022,802	9,217	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	69,734	.	69,734	.	.	.	.	.
713 Tarleton State University	4,573	.	3,133	.	.	270	.	1,170
714 University of Texas at Arlington	1,920	.	1,920	.	.	.	.	.
719 Texas State Technical College System	3,077,109	.	2,915,818	.	.	77,229	.	84,063
721 University of Texas at Austin	49,166	.	48,166	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	29,263	.	29,263	.	.	.	.	.
724 University of Texas at El Paso	11,116	.	11,116	.	.	.	.	.
731 Texas Woman's University	80,669	.	80,499	.	.	.	.	170
732 Texas A&M University - Kingsville	176,668	.	176,668	.	.	.	.	.
733 Texas Tech University	238,311	.	207,367	19,162	.	2,572	8,300	911
734 Lamar University	170	.	.	.	.	.	.	170
737 Angelo State University	105,093	.	98,436	.	.	5,601	.	1,056
739 Texas Tech University Health Sciences Center	439,896	.	352,530	.	.	29,908	12,511	44,947
742 University of Texas of the Permian Basin	40,952	.	40,952	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	169	.	169	.	.	.	.	.
750 University of Texas at Tyler	513	.	513	.	.	.	.	.
752 University of North Texas	12,719	.	12,719	.	.	.	.	.
753 Sam Houston State University	29,601	.	20,013	.	.	9,588	.	.
754 Texas State University - San Marcos	2,008	.	2,008	.	.	.	.	.
756 Sul Ross State University	195	.	.	.	.	.	.	195
757 West Texas A&M University	49,283	.	49,283	.	.	.	.	.
760 Texas A&M University - Corpus Christi	3,193	.	3,193	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,159	.	1,159	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	16	.	.	.	.	.	.	16
781 Texas Higher Education Coordinating Board	12,332,216	535,409	5,000	10,424,075	.	.	.	1,367,733
789 Lamar Institute of Technology	377	.	.	.	.	.	.	377
802 Texas Parks and Wildlife Department	1,694,738	277,137	1,126,445	.	.	243,639	.	47,517
808 Texas Historical Commission	174,767	.	.	75,000	.	70,270	1,540	27,957
813 Texas Commission on the Arts	115,968	.	458	115,510	.	.	.	.
902 Comptroller - State Fiscal	1,212,719	669,281	.	2,200	.	.	.	541,238
907 Comptroller - State Energy Conservation Office	4,533	4,533	.	.	.	.	.	.
COUNTY TOTAL	767,884,940	132,508,867	199,381,391	401,272,370	17,248,548	5,253,742	-877,293	13,097,315

Terrell

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	4,086	4,086	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,444	36,444	.	.	.	.	.	.
300 Governor - Fiscal	31,561	31,561	.	.	.	.	.	.
302 Attorney General of Texas	111,784	.	.	111,784	.	.	.	.
304 Comptroller of Public Accounts	8	.	.	.	.	.	.	8
305 Texas General Land Office	5,365,262	.	.	.	.	.	.	5,365,262
306 Texas State Library and Archives Commission	5,026	5,026	.	.	.	.	.	.
307 Secretary of State	-77	.	.	-77	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	16,131	.	.	.	.	.	.	16,131
320 Texas Workforce Commission	196,341	.	2,713	193,326	.	.	.	303
323 Teacher Retirement System of Texas	43,642	.	42,410	1,231	.	.	.	.
327 Employees Retirement System of Texas	20,433	.	20,433	.	.	.	.	.
401 Adjutant General's Department	32,116	.	32,116	.	.	.	.	.
529 Health and Human Services Commission	57,805	.	.	57,805	.	.	.	.
537 Department of State Health Services	2,865	.	.	2,865	.	.	.	.
538 Department of Assistive and Rehabilitative Services	3,522	.	.	3,502	.	20	.	.
539 Department of Aging and Disability Services	393,785	.	.	393,785	.	.	.	.
555 Texas AgriLife Extension Service	880	.	.	.	.	.	.	880
576 Texas Forest Service	154,780	154,780	.	.	.	.	.	.
592 Soil and Water Conservation Board	23,334	23,334	.	.	.	.	.	.
601 Texas Department of Transportation	1,550,222	321,569	418,339	500	689,151	119,261	.	1,402
694 Texas Youth Commission	41,663	.	41,663	.	.	.	.	.
701 Texas Education Agency	586,648	586,648	.	.	.	.	.	.
756 Sul Ross State University	2,027	.	1,993	.	.	34	.	.
771 Texas School for the Blind and Visually Impaired	171	.	.	.	.	.	.	171
802 Texas Parks and Wildlife Department	125,530	.	107,554	.	.	12,976	.	5,000
808 Texas Historical Commission	330	.	.	.	.	.	.	330
902 Comptroller - State Fiscal	69,807	55,055	.	.	.	.	.	14,753
COUNTY TOTAL	8,876,156	1,218,503	667,221	764,721	689,151	132,321	.	5,404,241

Terry

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	50	.	.	.	.	50	.	.
212 Office of Court Administration	35,249	15,743	355	.	.	.	.	19,151
241 District Courts - Comptroller's Judiciary Section	364,823	59,715	304,971	.	.	.	.	138
300 Governor - Fiscal	51,923	51,923	.	.	.	.	.	.
302 Attorney General of Texas	2,406,763	43,424	36,665	2,302,015	.	.	.	24,659
304 Comptroller of Public Accounts	178	.	.	.	.	.	.	178
305 Texas General Land Office	511,000	.	.	.	.	.	.	511,000
306 Texas State Library and Archives Commission	5,900	5,900	.	.	.	.	.	.
307 Secretary of State	1,845	.	.	1,845	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	16,916	.	.	.	.	.	.	16,916
320 Texas Workforce Commission	2,775,130	.	63,604	2,710,454	.	.	.	1,072
323 Teacher Retirement System of Texas	327,411	.	233,914	93,497	.	.	.	.
327 Employees Retirement System of Texas	318,167	.	268,857	49,310	.	.	.	.
357 Texas Department of Rural Affairs	8,651	.	.	8,651	.	.	.	.
362 Texas Lottery Commission	24,045	.	.	.	.	.	.	24,045
405 Texas Department of Public Safety	642,352	.	626,713	.	.	14,646	.	993
455 Railroad Commission of Texas	50,633	.	50,633	.	.	.	.	.
479 State Office of Risk Management	15,274	.	15,274	.	.	.	.	.
503 Texas Medical Board	78	.	.	.	.	.	.	78
529 Health and Human Services Commission	5,113,377	.	651,200	4,449,645	.	11,413	.	1,120
530 Department of Family and Protective Services	620,597	.	497,203	120,460	.	2,934	.	.
537 Department of State Health Services	1,455,471	869,041	38,644	547,786	.	.	.	.
538 Department of Assistive and Rehabilitative Services	61,239	.	57,173	4,066	.	.	.	.
539 Department of Aging and Disability Services	4,650,778	.	171,927	4,478,851	.	.	.	.
551 Department of Agriculture	160,533	36,389	47,761	76,343	.	40	.	.
555 Texas AgriLife Extension Service	78,757	.	78,757	.	.	.	.	.
592 Soil and Water Conservation Board	24,829	20,554	.	4,275	.	.	.	.
601 Texas Department of Transportation	1,797,092	63,884	1,124,626	300	515,293	90,237	.	2,752
665 Texas Juvenile Probation Commission	172,558	172,558	.	.	.	.	.	.
694 Texas Youth Commission	43,121	.	.	.	.	.	.	43,121
696 Texas Department of Criminal Justice	8,075,757	.	4,113,323	.	.	316,477	.	3,645,957
701 Texas Education Agency	12,915,173	12,914,705	468	.	.	.	.	.
733 Texas Tech University	110,315	.	104,740	5,575	.	.	.	.
739 Texas Tech University Health Sciences Center	7,991	.	.	.	.	.	.	7,991
902 Comptroller - State Fiscal	151,729	98,367	.	.	.	.	.	53,362
COUNTY TOTAL	42,995,705	14,352,203	8,486,809	14,853,071	515,293	435,797	.	4,352,533

Throckmorton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	30	.	.	.	.	30	.	.
241 District Courts - Comptroller's Judiciary Section	15,051	15,051	.	.	.	.	.	.
300 Governor - Fiscal	30,846	30,846	.	.	.	.	.	.
302 Attorney General of Texas	314,227	5	.	314,137	.	.	.	85
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	4,521	.	.	4,521	.	.	.	.
320 Texas Workforce Commission	351,344	.	3,863	347,470	.	.	.	11
323 Teacher Retirement System of Texas	324,749	.	323,194	1,555	.	.	.	.
327 Employees Retirement System of Texas	65,471	.	65,471	.	.	.	.	.
357 Texas Department of Rural Affairs	208,544	93,530	.	115,014	.	.	.	.
362 Texas Lottery Commission	4,000	.	.	.	.	.	.	4,000
405 Texas Department of Public Safety	89,051	19,559	68,742	.	.	750	.	.
529 Health and Human Services Commission	579,590	.	103,692	475,898	.	.	.	.
530 Department of Family and Protective Services	82,775	.	72,675	10,100	.	.	.	.
537 Department of State Health Services	90,436	35,000	.	55,436	.	.	.	.
538 Department of Assistive and Rehabilitative Services	92,661	.	92,392	269	.	.	.	.
539 Department of Aging and Disability Services	500,318	.	.	500,318	.	.	.	.
555 Texas AgriLife Extension Service	46,628	.	46,628	.	.	.	.	.
576 Texas Forest Service	1,680	1,680	.	.	.	.	.	.
592 Soil and Water Conservation Board	15,393	15,393	.	.	.	.	.	.
601 Texas Department of Transportation	4,232,664	33,762	419,034	.	3,701,861	77,376	.	632
696 Texas Department of Criminal Justice	827,121	.	806,825	.	.	.	18,496	1,800
701 Texas Education Agency	2,465,598	2,465,598	.	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	38,952	.	38,952	.	.	.	.	.
802 Texas Parks and Wildlife Department	76,080	.	73,879	.	.	2,201	.	.
808 Texas Historical Commission	216,220	.	211,531	.	.	4,443	.	246
902 Comptroller - State Fiscal	39,189	24,327	.	.	.	.	.	14,862
COUNTY TOTAL	10,713,163	2,734,751	2,326,880	1,824,716	3,701,861	84,801	18,496	21,658

Titus

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	51,130	.	51,009	.	.	121	.	.
102 House of Representatives	117	.	.	.	.	117	.	.
212 Office of Court Administration	36,947	36,947	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	410,945	93,477	316,830	.	.	.	.	638
300 Governor - Fiscal	147,859	65,835	519	81,505	.	.	.	.
302 Attorney General of Texas	4,708,093	6,739	112	4,646,314	.	.	.	54,928
304 Comptroller of Public Accounts	63,780	.	63,329	.	.	.	.	451
305 Texas General Land Office	2,836	.	.	.	.	.	.	2,836
306 Texas State Library and Archives Commission	6,930	6,930	.	.	.	.	.	.
307 Secretary of State	26,865	1,598	.	24,082	.	1,185	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	85,917	.	.	.	.	.	.	85,917
320 Texas Workforce Commission	9,054,867	727,332	38,716	8,285,066	.	3,088	.	666
323 Teacher Retirement System of Texas	1,185,991	.	1,021,259	164,733	.	.	.	.
327 Employees Retirement System of Texas	351,525	.	336,275	15,249	.	.	.	.
332 Texas Department of Housing and Community Affairs	256,639	.	.	256,639	.	.	.	.
357 Texas Department of Rural Affairs	167,862	165,348	.	2,514	.	.	.	.
362 Texas Lottery Commission	242,952	.	.	.	.	.	.	242,952
401 Adjutant General's Department	9,295	.	9,295	.	.	.	.	.
403 Texas Veterans Commission	40,162	.	40,162	.	.	.	.	.
405 Texas Department of Public Safety	2,486,824	183,874	2,256,680	.	.	46,264	.	5
452 Texas Department of Licensing and Regulation	212	.	.	.	.	.	.	212
454 Texas Department of Insurance	8,142	.	.	.	.	8,142	.	.
458 Texas Alcoholic Beverage Commission	72,822	.	72,822	.	.	.	.	.
479 State Office of Risk Management	13,828	.	13,828	.	.	.	.	.
503 Texas Medical Board	-1,875	.	-1,875	.	.	.	.	.
513 Texas Funeral Service Commission	1,961	.	1,961	.	.	.	.	.
529 Health and Human Services Commission	29,905,931	.	356,283	29,503,061	.	41,583	.	5,005
530 Department of Family and Protective Services	786,861	.	510,835	273,890	.	2,136	.	.
537 Department of State Health Services	2,151,121	53,091	382,456	1,692,552	.	789	.	22,234
538 Department of Assistive and Rehabilitative Services	1,016,639	.	2,411	1,014,227	.	.	.	.
539 Department of Aging and Disability Services	9,163,612	.	299,123	8,863,926	.	.	.	564
551 Department of Agriculture	340,254	140,135	44,018	156,100	.	.	.	1
554 Texas Animal Health Commission	181,519	.	154,240	.	.	16,621	.	10,658
555 Texas AgriLife Extension Service	56,046	.	56,046	.	.	.	.	.
576 Texas Forest Service	176,558	176,345	201	.	.	.	.	12
592 Soil and Water Conservation Board	80,385	20,384	42,747	10,000	.	7,253	.	.
601 Texas Department of Transportation	9,141,972	20,994	971,462	750	6,923,152	1,205,737	.	19,877
608 Texas Department of Motor Vehicles	6,530	.	6,530	.	.	.	.	.
665 Texas Juvenile Probation Commission	429,704	429,704	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,511,296	.	1,391,003	.	.	41,973	.	78,320
701 Texas Education Agency	39,093,982	37,264,098	1,665	1,828,219	.	.	.	.
704 Public Community/Junior Colleges	4,180,179	4,180,179	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,696	.	.	.	.	1,663	.	33
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	13,900	.	.	.	.	.	13,900	.
719 Texas State Technical College System	1,225	.	.	.	.	.	.	1,225
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
731 Texas Woman's University	50	.	.	.	.	.	.	50
750 University of Texas at Tyler	23,092	.	23,092	.	.	.	.	.
751 Texas A&M University - Commerce	2,343	.	.	.	.	593	1,750	.
752 University of North Texas	53,551	.	53,551	.	.	.	.	.
755 Stephen F. Austin State University	13,632	.	.	.	.	.	.	13,632
756 Sul Ross State University	25	.	.	.	.	.	.	25
764 Texas A&M University - Texarkana	190,120	.	144,980	21,500	.	.	.	23,640
771 Texas School for the Blind and Visually Impaired	377	.	377	.	.	.	.	.
781 Texas Higher Education Coordinating Board	730,122	663,066	.	56,697	.	.	.	10,360
785 University of Texas Health Science Center at Tyler	2,837	.	2,837	.	.	.	.	.
802 Texas Parks and Wildlife Department	767,497	.	645,602	.	.	85,588	10,333	25,974
813 Texas Commission on the Arts	2,000	.	.	2,000	.	.	.	.
902 Comptroller - State Fiscal	450,761	163,008	243,932	5,600	.	.	.	38,221
COUNTY TOTAL	119,912,095	44,399,083	9,556,965	56,904,623	6,923,152	1,462,851	25,983	639,438

Tom Green

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	58,253	.	48,977	.	.	9,276	.	.
102 House of Representatives	44,004	.	39,653	.	.	4,352	.	.
212 Office of Court Administration	229,201	54,217	174,984	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,321,052	327,374	989,232	.	.	.	.	4,446
300 Governor - Fiscal	707,960	271,924	253,142	182,895	.	.	.	.
302 Attorney General of Texas	21,025,974	134,092	828,008	19,541,583	.	117,149	.	405,142
304 Comptroller of Public Accounts	371,656	.	352,774	.	.	10,089	.	8,793
305 Texas General Land Office	939,948	.	89,874	.	.	125	.	849,949
306 Texas State Library and Archives Commission	26,562	24,167	262	.	.	.	.	2,132
307 Secretary of State	61,002	19,447	.	38,913	.	2,643	.	.
312 Texas State Securities Board	18	.	.	.	.	.	.	18
315 Comptroller - Prepaid Higher Education Tuition Board	1,013,100	.	.	.	.	.	.	1,013,100
320 Texas Workforce Commission	27,588,915	.	409,230	27,164,529	.	2,122	.	13,034
323 Teacher Retirement System of Texas	17,394,533	.	16,740,874	653,658	.	.	.	.
327 Employees Retirement System of Texas	3,965,653	.	3,476,813	488,840	.	.	.	.
332 Texas Department of Housing and Community Affairs	4,281,970	499,164	.	3,782,806	.	.	.	.
357 Texas Department of Rural Affairs	196,255	196,255	.	.	.	.	.	.
362 Texas Lottery Commission	1,086,357	81,387	.	.	.	.	.	1,004,970
401 Adjutant General's Department	197,620	.	161,141	11,107	.	24,377	.	995
403 Texas Veterans Commission	70,006	.	56,928	.	.	12,008	.	1,070
405 Texas Department of Public Safety	5,256,989	777,087	3,916,220	.	.	145,765	344,387	73,531
448 Office of Injured Employee Counsel	219,571	.	219,571	.	.	.	.	.
452 Texas Department of Licensing and Regulation	12	.	.	.	.	.	.	12
454 Texas Department of Insurance	211,933	.	146,378	.	.	31,173	.	34,382
455 Railroad Commission of Texas	1,024,225	.	778,860	.	.	55,475	.	189,890
458 Texas Alcoholic Beverage Commission	286,909	.	282,147	.	.	4,763	.	.
464 Texas Board of Professional Land Surveying	2,208	.	2,208	.	.	.	.	.
477 Commission on State Emergency Communications	2,118,696	2,118,696	.	.	.	.	.	.
479 State Office of Risk Management	365,143	.	365,143	.	.	.	.	.
503 Texas Medical Board	4,440	.	3,975	.	.	.	.	465
506 University of Texas M.D. Anderson Cancer Center	603	.	497	.	.	.	.	106
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	232,761,488	.	2,981,805	229,069,452	.	692,931	.	17,301
530 Department of Family and Protective Services	8,818,325	.	6,541,216	2,259,798	.	16,655	.	656
537 Department of State Health Services	9,198,748	1,165,624	1,089,925	6,814,900	.	109,961	.	18,338
538 Department of Assistive and Rehabilitative Services	3,663,902	.	651,216	3,010,724	.	1,317	.	644
539 Department of Aging and Disability Services	89,836,722	1,157,995	32,198,928	55,590,308	.	367,558	5,550	516,383
551 Department of Agriculture	2,057,621	171,940	226,267	1,659,214	.	90	.	110
554 Texas Animal Health Commission	81,273	.	43,305	.	.	374	.	37,594
555 Texas AgriLife Extension Service	1,129,286	.	1,093,286	.	.	27,341	.	8,658
556 Texas AgriLife Research	613,573	.	558,978	.	.	47,543	.	7,052
576 Texas Forest Service	199,697	186,122	7,229	.	.	2,136	.	4,210
582 Texas Commission on Environmental Quality	1,316,860	368,263	840,439	.	.	98,003	.	10,155
592 Soil and Water Conservation Board	878,053	28,028	322,024	410,539	.	15,350	.	102,113
601 Texas Department of Transportation	32,246,816	3,189,550	7,609,349	222,840	18,305,119	2,841,266	.	78,691
665 Texas Juvenile Probation Commission	765,766	765,766	.	.	.	.	.	.
694 Texas Youth Commission	165,606	.	132,287	.	.	24,738	.	8,580
696 Texas Department of Criminal Justice	9,375,644	7,000,585	2,158,158	.	.	206,413	7,390	3,098
701 Texas Education Agency	100,568,539	100,561,496	7,043	.	.	.	.	.
709 Texas A&M University System Health Science Center	86,296	.	86,126	.	.	.	.	170
711 Texas A&M University (Main University)	166,853	.	166,853	.	.	.	.	.
713 Tarleton State University	61,033	.	58,647	.	.	2,047	.	339
714 University of Texas at Arlington	6	.	6	.	.	.	.	.
715 Prairie View A&M University	9,581	.	9,581	.	.	.	.	.
717 Texas Southern University	2,216	.	.	.	.	.	.	2,216
719 Texas State Technical College System	73,121	.	42,242	.	.	29,181	.	1,697
721 University of Texas at Austin	100,058	.	100,058	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	2,474	.	2,474	.	.	.	.	.
724 University of Texas at El Paso	8,245	.	8,245	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	3,155	.	3,155	.	.	.	.	.
731 Texas Woman's University	7,774	.	7,774	.	.	.	.	.
733 Texas Tech University	377,309	.	365,507	11,590	.	.	.	212
734 Lamar University	2,881	.	2,796	.	.	.	.	85
735 Midwestern State University	5,755	.	.	.	.	5,755	.	.
737 Angelo State University	30,449,886	.	29,548,595	.	.	432,633	120,081	348,577
738 University of Texas at Dallas	159	.	159	.	.	.	.	.
739 Texas Tech University Health Sciences Center	485,195	.	422,002	.	.	13,025	47,220	2,947
742 University of Texas of the Permian Basin	4,570	.	4,570	.	.	.	.	.
743 University of Texas at San Antonio	59,458	.	59,458	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	33,815	.	33,815	.	.	.	.	.
749 Texas A&M University - San Antonio	105,008	.	105,008	.	.	.	.	.
751 Texas A&M University - Commerce	30,669	.	30,669	.	.	.	.	.
752 University of North Texas	30,258	.	30,258	.	.	.	.	.
753 Sam Houston State University	194,843	.	194,461	.	.	.	.	381
754 Texas State University - San Marcos	259,321	.	257,386	.	.	.	.	1,935
755 Stephen F. Austin State University	418,775	.	299,876	.	.	11,543	.	107,355
756 Sul Ross State University	277,658	.	257,967	.	.	387	.	19,304
757 West Texas A&M University	20,999	.	20,999	.	.	.	.	.
760 Texas A&M University - Corpus Christi	11,250	.	346	.	.	.	.	10,904
765 University of Houston - Victoria	31,843	.	31,843	.	.	.	.	.
768 Texas Tech University System	8,392	.	8,392	.	.	.	.	.
769 University of North Texas System	82,839	.	82,839	.	.	.	.	.
770 Texas A&M University - Central Texas	85	.	.	.	.	.	.	85
771 Texas School for the Blind and Visually Impaired	3,269	.	1,998	.	.	.	.	1,271
772 Texas School for the Deaf	14,245	.	.	.	.	14,245	.	.
781 Texas Higher Education Coordinating Board	710,813	274,754	61,953	375,026	.	-952	.	32
802 Texas Parks and Wildlife Department	2,279,808	.	2,039,889	.	.	161,422	.	78,496
808 Texas Historical Commission	146,638	.	85,697	.	.	33,544	21,300	6,097
813 Texas Commission on the Arts	97,286	.	.	96,935	.	.	.	351
902 Comptroller - State Fiscal	1,871,804	811,435	.	.	.	.	.	1,060,370
COUNTY TOTAL	622,284,477	120,185,366	120,230,142	351,385,658	18,305,119	5,573,822	545,927	6,058,442

Travis

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	20,843,286	.	19,678,584	.	.	1,143,922	.	20,779
102 House of Representatives	19,138,177	.	17,388,351	.	.	1,438,970	.	310,857
103 Texas Legislative Council	23,660,141	.	23,405,666	.	.	92,821	.	161,655
104 Legislative Budget Board	10,327,709	.	10,229,016	.	.	30,192	.	68,501
105 Legislative Reference Library	1,395,184	.	1,381,212	.	.	10,376	.	3,596
107 Commission on Uniform State Laws	13,541	.	11,816	.	.	.	.	1,725
116 Sunset Advisory Commission	2,108,336	.	2,088,328	.	.	7,619	.	12,389
201 Supreme Court	9,752,211	300,316	4,284,414	4,863,177	.	34,079	-1,760	271,986
211 Court of Criminal Appeals	8,790,021	4,782,394	3,960,063	.	.	14,667	.	32,897
212 Office of Court Administration	6,424,602	841,835	5,334,822	.	.	36,357	.	211,588
213 State Prosecuting Attorney, Office of	257,462	.	249,391	.	.	1,171	.	6,900
221 Court of Appeals - First Court of Appeals District	68,454	.	58,145	.	.	729	.	9,581
222 Court of Appeals - Second Court of Appeals District	15,533	.	40	.	.	6,742	.	8,750
223 Court of Appeals - Third Court of Appeals District	2,300,103	.	2,291,791	.	.	6,616	.	1,695
224 Court of Appeals - Fourth Court of Appeals District	45,382	.	42,107	.	.	2,886	.	389
225 Court of Appeals - Fifth Court of Appeals District	23,872	.	.	.	.	13,038	.	10,835
226 Court of Appeals - Sixth Court of Appeals District	76,466	.	.	.	.	73,700	.	2,766
227 Court of Appeals - Seventh Court of Appeals District	4,213	.	.	.	.	581	.	3,632
228 Court of Appeals - Eighth Court of Appeals District	4,035	.	.	.	.	1,637	.	2,398
230 Court of Appeals - Tenth Court of Appeals District	8,062	.	.	.	.	4,448	.	3,614
231 Court of Appeals - Eleventh Court of Appeals District	3,508	.	.	.	.	3,115	.	393
232 Court of Appeals - Twelfth Court of Appeals District	6,212	.	.	.	.	1,478	.	4,734
233 Court of Appeals - Thirteenth Court of Appeals District	6,451	.	.	.	.	4,234	.	2,217
234 Court of Appeals - Fourteenth Court of Appeals District	16,991	.	859	.	.	7,529	.	8,603
241 District Courts - Comptroller's Judiciary Section	8,056,070	4,978,556	2,993,208	.	.	.	.	84,306
242 State Commission on Judicial Conduct	952,906	.	924,944	.	.	22,446	.	5,517
243 State Law Library	563,938	.	555,042	.	.	7,106	.	1,790
300 Governor - Fiscal	40,211,188	2,641,430	7,332,547	11,466,024	.	51,084	.	18,720,102
301 Governor - Executive	8,235,530	.	8,200,661	.	.	23,961	.	10,909
302 Attorney General of Texas	443,917,794	624,107	95,458,690	318,328,028	.	5,679,732	5,827	23,821,409
303 Texas Facilities Commission	59,277,573	.	12,719,193	.	.	17,565,882	26,624,240	2,368,258
304 Comptroller of Public Accounts	102,814,725	.	97,316,967	.	.	3,185,422	619,244	1,693,093
305 Texas General Land Office	3,901,741	.	28,284,949	20,498	.	870,911	560,336	-25,834,952
306 Texas State Library and Archives Commission	8,785,442	716,432	6,736,544	991,630	.	206,542	17,564	116,730
307 Secretary of State	13,541,530	2,000	9,572,337	686,424	.	710,453	-6,088	2,576,404
308 State Auditor	10,733,621	.	10,595,739	.	.	66,755	.	71,128
311 Comptroller - Treasury Fiscal	6,993	.	6,993	.	.	.	.	.
312 Texas State Securities Board	3,231,627	.	3,094,253	.	.	48,619	.	88,755
313 Department of Information Resources	29,492,225	.	17,736,726	.	.	11,593,455	.	162,044
315 Comptroller - Prepaid Higher Education Tuition Board	25,397,658	.	1,380,929	.	.	73,763	.	23,942,965
320 Texas Workforce Commission	432,802,375	1,116,590	65,007,507	360,372,490	.	3,413,065	233,265	2,659,458
323 Teacher Retirement System of Texas	848,120,938	.	797,364,478	47,641,734	.	1,392,198	1,447,711	274,818
325 Fire Fighter's Pension Commissioner	393,798	.	373,536	.	.	13,078	.	7,184
327 Employees Retirement System of Texas	659,591,418	.	563,313,338	7,526,505	.	582,868	1,573,529	86,595,178
329 Texas Real Estate Commission	4,201,817	.	3,523,063	.	.	497,364	.	181,389
332 Texas Department of Housing and Community Affairs	70,654,682	6,562,027	16,251,426	46,539,853	.	714,530	10,972	575,874
333 Office of State - Federal Relations	49,370	.	49,370	.	.	.	.	.
337 Board of Tax Professional Examiners	17,951	.	17,480	.	.	441	.	30
338 State Pension Review Board	633,496	.	616,187	.	.	9,605	.	7,704
347 Texas Public Finance Authority	5,308,200	.	822,080	.	.	2,075	.	4,484,045
352 Bond Review Board	459,355	.	443,662	.	.	5,285	.	10,407
356 Texas Ethics Commission	1,505,394	.	1,480,296	.	.	14,185	.	10,913
357 Texas Department of Rural Affairs	6,334,271	11,641	5,756,087	263,576	.	105,767	.	197,201
359 Office of Public Insurance Counsel	876,941	.	798,874	.	.	69,653	.	8,413
360 State Office of Administrative Hearings	6,228,888	.	6,152,222	.	.	41,019	.	35,646
362 Texas Lottery Commission	-62,676,272	550,098	14,374,425	.	.	445,922	.	-78,046,718
364 Health Professions Council	310,249	.	307,221	.	.	4,080	-1,081	29
370 Texas Residential Construction Commission	2,354,952	.	1,902,939	.	.	378,879	.	73,134
401 Adjutant General's Department	15,712,675	.	8,189,876	124,112	.	3,355,153	2,953,443	1,090,092
403 Texas Veterans Commission	2,875,896	.	2,250,810	353,853	.	231,740	.	39,492
405 Texas Department of Public Safety	244,218,946	6,698,212	159,336,029	73,507	.	24,660,711	16,529,206	36,921,282
407 Commission on Law Enforcement Officer Standards and Education	1,244,911	.	965,374	.	.	220,739	.	58,797
409 Commission on Jail Standards	479,395	.	471,263	.	.	5,806	.	2,326
411 Texas Commission on Fire Protection	1,242,009	.	1,196,876	22,084	.	19,642	.	3,407
448 Office of Injured Employee Counsel	1,297,726	.	1,217,729	.	.	2,390	.	77,608
450 Department of Savings and Mortgage Lending	4,929,009	.	1,422,235	.	.	74,639	.	3,432,135
451 Texas Department of Banking	5,772,694	.	3,546,397	.	.	193,095	.	2,033,202
452 Texas Department of Licensing and Regulation	13,656,393	.	12,633,073	.	.	770,499	4,426	248,395
454 Texas Department of Insurance	51,526,136	.	46,216,626	.	.	1,408,531	316,590	3,584,389
455 Railroad Commission of Texas	21,175,785	.	19,408,994	.	.	667,802	105,960	993,029
456 Board of Plumbing Examiners	872,009	.	776,858	.	.	67,823	.	27,328
457 Texas State Board of Public Accountancy	2,298,425	.	2,234,137	.	.	30,879	.	33,409
458 Texas Alcoholic Beverage Commission	9,016,864	.	6,535,129	.	.	1,426,910	8,090	1,046,735
459 Texas Board of Architectural Examiners	1,306,810	.	1,231,394	.	.	31,016	.	44,401
460 Texas Board of Professional Engineers	1,403,495	.	1,273,635	.	.	93,548	.	36,312
464 Texas Board of Professional Land Surveying	233,997	.	229,228	.	.	3,824	.	945
466 Office of Consumer Credit Commissioner	3,790,849	.	1,046,168	.	.	109,553	.	2,635,128
469 Credit Union Department	1,620,619	.	610,023	.	.	20,973	.	989,623
473 Public Utility Commission of Texas	11,487,394	.	8,974,675	2,322,012	.	157,221	.	33,487
475 Office of Public Utility Counsel	1,312,530	.	1,292,158	.	.	11,578	.	8,794
476 Texas Racing Commission	5,662,852	.	1,083,331	.	.	119,822	.	4,459,700
477 Commission on State Emergency Communications	14,538,458	12,334,920	1,392,878	.	.	300,416	.	510,244
479 State Office of Risk Management	6,123,798	.	5,900,671	.	.	153,464	.	69,663
481 Texas Board of Professional Geoscientists	414,842	.	325,022	.	.	47,842	.	41,978
503 Texas Medical Board	5,263,077	.	5,067,527	.	.	145,057	.	50,493
504 Texas State Board of Dental Examiners	1,123,293	.	871,722	.	.	30,227	.	221,344
506 University of Texas M.D. Anderson Cancer Center	1,611,266	.	1,610,629	.	.	.	.	636
507 Texas Board of Nursing	4,780,772	.	3,495,203	.	.	479,121	.	806,447
508 Texas Board of Chiropractic Examiners	484,027	.	470,572	.	.	9,149	.	4,305
512 Texas State Board of Podiatric Medical Examiners	206,226	.	204,768	.	.	1,090	.	367
513 Texas Funeral Service Commission	277,328	.	245,097	.	.	29,263	.	2,968
514 Texas Optometry Board	254,495	.	243,213	.	.	8,274	.	3,008
515 Texas State Board of Pharmacy	2,279,882	.	2,150,698	.	.	56,136	.	73,049
520 Board of Examiners of Psychologists	547,245	.	521,019	.	.	18,723	.	7,503
529 Health and Human Services Commission	1,100,428,979	.	185,268,009	881,605,541	.	20,934,481	271,620	12,349,327
530 Department of Family and Protective Services	124,132,706	.	57,373,845	57,973,500	.	3,401,048	.	5,384,313
533 Executive Council of Physical and Occupational Therapy Examiners	1,019,379	.	990,682	.	.	18,535	.	10,162
537 Department of State Health Services	271,914,176	14,752,508	167,387,720	57,823,243	.	11,126,144	420,817	20,403,744
538 Department of Assistive and Rehabilitative Services	115,082,283	.	85,169,501	21,276,334	.	5,344,766	296,272	2,995,410
539 Department of Aging and Disability Services	242,868,758	4,325,678	98,676,368	117,909,826	.	10,664,877	5,341,256	5,950,752
542 Cancer Prevention and Research Institute of Texas	2,495,440	.	1,340,266	1,033,836	.	21,203	18,334	81,801
551 Department of Agriculture	30,447,178	366,230	12,113,589	15,875,725	.	648,543	24,550	1,418,541
554 Texas Animal Health Commission	2,534,346	.	2,257,602	20,000	.	184,233	14,875	57,637
555 Texas AgriLife Extension Service	997,521	.	862,084	.	.	34,756	.	100,681
556 Texas AgriLife Research	426,237	.	413,141	.	.	11,979	-1,000	2,117
557 Texas Veterinary Medical Diagnostic Laboratory	135,353	.	120,690	.	.	13,500	.	1,163
576 Texas Forest Service	241,813	11,005	159,707	.	.	46,409	.	24,692
578 Texas State Board of Veterinary Medical Examiners	423,080	.	404,120	.	.	9,263	.	9,697
580 Texas Water Development Board	65,334,713	505,974	18,846,940	1,335,108	.	257,146	50,685	44,338,860
582 Texas Commission on Environmental Quality	110,395,337	4,536,088	92,826,056	.	.	4,536,714	24,785	8,471,694
592 Soil and Water Conservation Board	543,293	.	22,044	493,470	.	13,055	.	14,723
601 Texas Department of Transportation	747,290,155	31,698,675	129,191,168	1,522,936	78,938,358	30,903,967	4,165,997	470,869,055
608 Texas Department of Motor Vehicles	22,891,157	736,588	11,161,515	.	.	5,816,306	.	5,176,748
665 Texas Juvenile Probation Commission	14,874,107	7,581,611	3,526,571	.	.	74,566	3,640,000	51,359
694 Texas Youth Commission	16,553,075	.	13,294,727	.	.	2,158,807	6,306	1,093,233
696 Texas Department of Criminal Justice	92,549,599	11,331,716	35,035,588	.	.	27,761,680	1,197,237	17,223,379
701 Texas Education Agency	623,695,528	542,853,714	73,297,372	4,697,354	.	1,658,798	-131,916	1,320,206
704 Public Community/Junior Colleges	44,696,128	44,696,128	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,970,826	.	1,392,125	.	.	59,983	.	518,718
710 Texas A&M University System	4,521,374	.	1,408,555	.	.	68,614	.	3,044,205
711 Texas A&M University (Main University)	-6,722,000	.	-6,790,645	.	.	33,860	24,195	10,590
712 Texas Engineering Experiment Station	75,558	.	73,289	.	.	724	.	1,545
713 Tarleton State University	1,005,253	.	466,221	.	.	355,363	2,405	181,265
714 University of Texas at Arlington	1,263,721	.	1,263,721	.	.	.	.	.
715 Prairie View A&M University	1,248,526	.	1,124,074	85,865	.	17,714	.	20,874
716 Texas Engineering Extension Service	77,807	.	50,529	.	.	5,848	.	21,430
717 Texas Southern University	3,590,959	.	3,571,135	.	.	-194,021	-9,403	223,249
718 Texas A&M University at Galveston	-175,046	.	-197,111	.	.	915	-2,005	23,155
719 Texas State Technical College System	3,011,147	.	2,568,164	.	.	174,029	142,883	126,070
720 University of Texas System	19,187,824	.	15,250,349	.	.	3,210,569	26,888	700,018
721 University of Texas at Austin	408,044,920	.	387,310,339	6,068,321	.	6,645,609	3,870,459	4,150,193
723 University of Texas Medical Branch at Galveston	55,822,943	.	53,842,503	.	.	1,691,977	264,842	23,621
724 University of Texas at El Paso	1,703,270	.	1,546,701	.	.	114,897	.	41,672
727 Texas Transportation Institute	610,302	.	153,402	.	.	153,628	.	303,272
729 University of Texas Southwestern Medical Center at Dallas	17,930,530	.	17,930,521	.	.	9	.	.
730 University of Houston	10,267,321	.	10,089,478	.	.	81,432	8,100	88,310
731 Texas Woman's University	3,043,476	.	2,915,069	9,757	.	44,013	6,560	68,075
732 Texas A&M University - Kingsville	604,254	.	640,442	.	.	-39,401	.	3,214
733 Texas Tech University	6,685,232	.	2,906,436	120,158	.	3,146,314	504,888	7,435
734 Lamar University	2,979,996	.	2,112,173	.	.	430,785	.	437,039
735 Midwestern State University	1,219,707	.	1,219,495	.	.	212	.	.
736 University of Texas - Pan American	12,974,689	.	12,415,443	.	.	58,714	-3,324	503,857
737 Angelo State University	1,000,481	.	926,683	.	.	45,947	.	27,851
738 University of Texas at Dallas	14,751,114	.	14,751,114	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,671,241	.	1,574,789	.	.	8,409	31,407	56,636
742 University of Texas of the Permian Basin	3,025,040	.	2,976,363	.	.	30,254	.	18,423
743 University of Texas at San Antonio	19,545,420	.	19,455,604	.	.	7,370	5,840	76,607
744 University of Texas Health Science Center at Houston	1,944,000	.	1,754,330	96,507	.	21,933	10,620	60,609
745 University of Texas Health Science Center at San Antonio	20,988,632	.	20,886,239	.	.	34,327	.	68,066
747 University of Texas at Brownsville	1,375,867	.	577,740	488	.	49,000	74,632	674,008
749 Texas A&M University - San Antonio	101,459	.	100,785	.	.	674	.	.
750 University of Texas at Tyler	4,556,268	.	4,554,669	.	.	1,300	.	300
751 Texas A&M University - Commerce	468,178	.	373,786	.	.	.	.	94,392
752 University of North Texas	3,034,816	.	1,633,051	28,000	.	181,213	1,020,820	171,732
753 Sam Houston State University	4,115,711	.	3,900,166	.	.	21,016	42,871	151,659
754 Texas State University - San Marcos	26,146,950	.	21,101,499	.	.	432	4,290,780	754,239
755 Stephen F. Austin State University	5,219,264	.	3,126,526	.	.	17,385	126,011	1,949,343
756 Sul Ross State University	944,708	.	848,680	.	.	71,489	.	24,539
757 West Texas A&M University	204,888	.	194,519	.	.	.	.	10,369
758 Board of Regents, Texas State University System	709,022	.	709,022	.	.	.	.	.
759 University of Houston - Clear Lake	1,322,791	.	1,282,143	.	.	1,671	.	38,977
760 Texas A&M University - Corpus Christi	903,298	.	652,723	.	.	40,439	72,610	137,526
761 Texas A&M International University	373,084	.	360,239	.	.	.	.	12,846
763 University of North Texas Health Science Center at Fort Worth	1,541,656	.	1,225,508	.	.	285,662	.	30,486
764 Texas A&M University - Texarkana	-129,799	.	30,939	-1,500	.	.	-171,894	12,656
765 University of Houston - Victoria	1,011,198	.	1,003,364	.	.	7,400	.	434
768 Texas Tech University System	402,840	.	400,313	.	.	2,527	.	.
769 University of North Texas System	284,011	.	284,011	.	.	.	.	.
770 Texas A&M University - Central Texas	305,192	.	100,011	44	.	99,613	.	105,524
771 Texas School for the Blind and Visually Impaired	26,296,058	.	18,674,096	.	.	1,146,340	6,089,112	386,510
772 Texas School for the Deaf	20,266,606	.	18,250,611	21,040	.	1,704,429	4,154	286,372
781 Texas Higher Education Coordinating Board	54,410,099	5,723,753	16,783,854	19,910,090	.	1,991,784	.	10,000,617
783 University of Houston System	997,225	.	996,357	.	.	867	.	.
784 University of Houston - Downtown	1,751,827	.	1,534,765	.	.	.	180,003	37,060
785 University of Texas Health Science Center at Tyler	174,374	.	133,171	.	.	41,202	.	.
787 Lamar State College - Orange	289,955	.	289,311	.	.	.	.	644
788 Lamar State College - Port Arthur	301,721	.	278,349	.	.	19,525	.	3,847
789 Lamar Institute of Technology	277,539	.	241,705	.	.	8,417	.	27,417
802 Texas Parks and Wildlife Department	63,459,890	4,421,505	50,249,911	476,070	.	2,917,516	1,344,289	4,050,598
808 Texas Historical Commission	7,650,220	.	6,667,845	43,191	.	577,444	87,944	273,798
809 State Preservation Board	8,157,613	.	6,472,981	.	.	707,785	321,078	655,769
813 Texas Commission on the Arts	2,548,406	.	1,047,073	1,407,938	.	4,484	.	88,911
902 Comptroller - State Fiscal	39,723,260	24,176,917	2,444,730	54,245	.	30,962	.	13,016,407
907 Comptroller - State Energy Conservation Office	3,875,318	259,421	1,458,769	283,097	.	11,129	.	1,862,901
930 Treasury Safekeeping Trust Company	4,879,910	.	4,879,910	.	.	.	.	.
COUNTY TOTAL	7,816,410,752	740,138,071	3,914,699,526	1,991,765,689	78,938,358	237,488,213	84,708,056	768,672,839

Trinity

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	17	.	.	.	.	17	.	.
102 House of Representatives	68	.	.	.	.	68	.	.
212 Office of Court Administration	8,540	8,540	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	275,487	117,945	157,542	.	.	.	.	.
302 Attorney General of Texas	2,398,748	37,773	.	2,333,775	.	.	.	27,200
304 Comptroller of Public Accounts	209	.	.	.	.	.	.	209
305 Texas General Land Office	88,103	.	.	.	.	.	.	88,103
306 Texas State Library and Archives Commission	5,414	5,414	.	.	.	.	.	.
307 Secretary of State	35,185	9,328	.	25,272	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	45,464	.	.	.	.	.	.	45,464
320 Texas Workforce Commission	3,804,788	.	35,674	3,768,635	.	.	.	479
323 Teacher Retirement System of Texas	1,492,666	.	1,370,958	121,708	.	.	.	.
327 Employees Retirement System of Texas	1,460,688	.	1,184,118	276,571	.	.	.	.
357 Texas Department of Rural Affairs	402,706	396,141	.	6,565	.	.	.	.
362 Texas Lottery Commission	116,130	.	.	.	.	.	.	116,130
401 Adjutant General's Department	3,012	.	2,833	.	.	.	.	179
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	26,785	22,196	.	.	.	4,589	.	.
479 State Office of Risk Management	124,901	.	124,901	.	.	.	.	.
503 Texas Medical Board	22	.	.	.	.	.	.	22
529 Health and Human Services Commission	3,464,725	.	209,302	3,200,955	.	46,412	.	8,056
530 Department of Family and Protective Services	370,461	.	236,338	132,923	.	1,200	.	.
537 Department of State Health Services	448,408	.	.	448,408	.	.	.	.
538 Department of Assistive and Rehabilitative Services	129,440	.	123,489	5,951	.	.	.	.
539 Department of Aging and Disability Services	6,344,856	.	1,062,043	5,281,963	.	.	.	850
551 Department of Agriculture	13,064	.	.	13,064	.	.	.	.
554 Texas Animal Health Commission	47,081	.	47,081	.	.	.	.	.
555 Texas AgriLife Extension Service	25,366	.	25,366	.	.	.	.	.
576 Texas Forest Service	213,676	181,385	32,291	.	.	.	.	.
580 Texas Water Development Board	72,600	72,600	.	.	.	.	.	.
601 Texas Department of Transportation	5,153,393	7,362	716,824	500	3,351,031	1,072,660	.	5,016
694 Texas Youth Commission	438,774	.	438,774	.	.	.	.	.
696 Texas Department of Criminal Justice	28,854,486	.	28,842,447	.	.	733	.	11,306
701 Texas Education Agency	17,592,543	17,592,543	.	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	7,723	.	7,723	.	.	.	.	.
733 Texas Tech University	3,289	.	3,289	.	.	.	.	.
753 Sam Houston State University	593,915	.	590,930	.	.	2,968	.	16
755 Stephen F. Austin State University	33,996	.	33,996	.	.	.	.	.
802 Texas Parks and Wildlife Department	120,805	.	117,891	.	.	1,135	.	1,780
808 Texas Historical Commission	1,459,440	1,459,440	.	.	.	.	.	.
902 Comptroller - State Fiscal	128,135	63,130	.	3,000	.	.	.	62,005
COUNTY TOTAL	75,806,137	19,973,796	35,363,811	15,619,290	3,351,031	1,130,367	.	367,842

Tyler

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	42	.	.	.	.	42	.	.
212 Office of Court Administration	10,822	10,822	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	365,182	55,922	309,259	.	.	.	.	.
300 Governor - Fiscal	167,975	167,975	.	.	.	.	.	.
302 Attorney General of Texas	5,090,151	4,765	458,264	4,501,462	.	47,652	.	78,007
304 Comptroller of Public Accounts	7,999	.	7,828	.	.	.	.	171
305 Texas General Land Office	609,859	.	.	.	.	.	.	609,859
306 Texas State Library and Archives Commission	5,519	-390	.	5,909	.	.	.	.
307 Secretary of State	23,726	16,999	.	6,141	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	28,084	.	.	.	.	.	.	28,084
320 Texas Workforce Commission	6,665,178	.	40,195	6,624,385	.	.	.	598
323 Teacher Retirement System of Texas	2,621,855	.	2,442,097	179,758	.	.	.	.
327 Employees Retirement System of Texas	776,346	.	568,122	208,225	.	.	.	.
332 Texas Department of Housing and Community Affairs	55,271	55,271	.	.	.	.	.	.
357 Texas Department of Rural Affairs	2,962,095	2,959,278	.	2,514	.	.	.	303
362 Texas Lottery Commission	308,113	.	.	.	.	.	.	308,113
401 Adjutant General's Department	1,512	.	1,512	.	.	.	.	.
403 Texas Veterans Commission	1,028	.	.	.	.	.	.	1,028
405 Texas Department of Public Safety	2,789,950	2,355,516	421,851	12,491	.	.	.	92
458 Texas Alcoholic Beverage Commission	38,278	.	38,278	.	.	.	.	.
479 State Office of Risk Management	120,251	.	120,251	.	.	.	.	.
529 Health and Human Services Commission	1,805,917	.	125,633	1,675,878	.	4,407	.	.
530 Department of Family and Protective Services	715,153	.	393,569	319,351	.	2,232	.	.
537 Department of State Health Services	416,324	.	54,778	360,597	.	800	.	149
538 Department of Assistive and Rehabilitative Services	87,473	.	82,716	4,756	.	.	.	.
539 Department of Aging and Disability Services	6,061,002	.	156,468	5,904,534	.	.	.	.
551 Department of Agriculture	75,809	.	70,176	5,633	.	.	.	.
555 Texas AgriLife Extension Service	45,455	.	45,455	.	.	.	.	.
576 Texas Forest Service	535,778	318,108	203,585	.	.	7,641	.	6,444
592 Soil and Water Conservation Board	16,810	16,810	.	.	.	.	.	.
601 Texas Department of Transportation	4,502,002	11,066	1,115,709	.	2,610,036	759,458	.	5,734
665 Texas Juvenile Probation Commission	182,221	182,221	.	.	.	.	.	.
694 Texas Youth Commission	97,372	.	97,372	.	.	.	.	.
696 Texas Department of Criminal Justice	13,617,415	124,367	12,741,363	.	.	751,462	.	222
701 Texas Education Agency	17,316,375	17,316,375	.	.	.	.	.	.
734 Lamar University	146,833	.	146,583	.	.	.	.	250
753 Sam Houston State University	121	.	.	.	.	.	.	121
771 Texas School for the Blind and Visually Impaired	1,160	.	1,000	.	.	.	.	160
802 Texas Parks and Wildlife Department	208,661	.	201,713	.	.	6,399	.	550
902 Comptroller - State Fiscal	227,074	80,140	.	.	.	.	.	146,935
COUNTY TOTAL	68,708,187	23,675,243	19,843,776	19,811,634	2,610,036	1,580,679	.	1,186,818

Upshur

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	26	.	.	.	.	26	.	.
102 House of Representatives	63	.	.	.	.	63	.	.
201 Supreme Court	372	.	372	.	.	.	.	.
212 Office of Court Administration	38,068	38,068	.	.	.	.	.	.
232 Court of Appeals - Twelfth Court of Appeals District	170,999	.	170,999	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	357,133	50,418	305,006	.	.	.	.	1,710
300 Governor - Fiscal	92,523	92,523	.	.	.	.	.	.
302 Attorney General of Texas	7,617,815	18,650	289,039	7,207,818	.	.	.	102,309
304 Comptroller of Public Accounts	98,071	.	97,617	.	.	.	.	454
305 Texas General Land Office	38,033	.	.	.	.	.	.	38,033
306 Texas State Library and Archives Commission	7,780	7,780	.	.	.	.	.	.
307 Secretary of State	1,980	1,395	.	.	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	70,940	.	.	.	.	.	.	70,940
320 Texas Workforce Commission	13,078,071	.	125,202	12,950,525	.	.	.	2,343
323 Teacher Retirement System of Texas	4,558,852	.	4,323,835	235,017	.	.	.	.
327 Employees Retirement System of Texas	377,254	.	232,148	145,106	.	.	.	.
332 Texas Department of Housing and Community Affairs	36,112	36,112	.	.	.	.	.	.
357 Texas Department of Rural Affairs	689,550	542,248	88,645	58,651	.	.	.	7
362 Texas Lottery Commission	122,558	.	.	.	.	.	.	122,558
401 Adjutant General's Department	5,183	.	3,538	.	.	.	.	1,645
403 Texas Veterans Commission	75,836	.	75,366	.	.	.	.	470
405 Texas Department of Public Safety	1,044,668	240,987	793,664	.	.	9,154	.	864
411 Texas Commission on Fire Protection	2,309	.	2,309	.	.	.	.	.
452 Texas Department of Licensing and Regulation	59,978	.	59,950	.	.	28	.	.
454 Texas Department of Insurance	136,683	.	135,841	.	.	842	.	.
455 Railroad Commission of Texas	40,352	.	37,952	.	.	2,400	.	.
458 Texas Alcoholic Beverage Commission	63,936	.	63,936	.	.	.	.	.
479 State Office of Risk Management	59,797	.	59,797	.	.	.	.	.
529 Health and Human Services Commission	9,009,252	.	640,669	8,361,284	.	6,131	.	1,168
530 Department of Family and Protective Services	1,195,772	.	911,910	277,948	.	5,481	.	434
537 Department of State Health Services	606,764	19,061	132,194	455,131	.	379	.	.
538 Department of Assistive and Rehabilitative Services	21,882	.	.	21,882	.	.	.	.
539 Department of Aging and Disability Services	12,776,244	.	234,223	12,542,021	.	.	.	.
551 Department of Agriculture	111,416	.	54,486	56,931	.	.	.	.
554 Texas Animal Health Commission	48,031	.	48,031	.	.	.	.	.
555 Texas AgriLife Extension Service	38,347	.	38,338	.	.	.	.	10
556 Texas AgriLife Research	1,237	.	.	.	.	1,232	.	5
576 Texas Forest Service	302,444	49,915	230,200	.	.	22,001	.	328
582 Texas Commission on Environmental Quality	19,884	.	.	.	.	-10	.	19,894
592 Soil and Water Conservation Board	30,137	30,137	.	.	.	.	.	.
601 Texas Department of Transportation	10,299,683	20,303	1,183,591	309	6,002,135	1,945,235	.	1,148,110
608 Texas Department of Motor Vehicles	89,351	.	89,351	.	.	.	.	.
665 Texas Juvenile Probation Commission	325,620	324,938	.	.	.	.	.	682
696 Texas Department of Criminal Justice	1,475,344	347,253	582,679	.	.	545,412	.	.
701 Texas Education Agency	36,975,254	36,974,668	586	.	.	.	.	.
714 University of Texas at Arlington	6,411	.	6,411	.	.	.	.	.
719 Texas State Technical College System	133,710	.	133,710	.	.	.	.	.
750 University of Texas at Tyler	277,367	.	277,367	.	.	.	.	.
751 Texas A&M University - Commerce	31,496	.	31,496	.	.	.	.	.
764 Texas A&M University - Texarkana	10,148	.	7,148	3,000	.	.	.	.
771 Texas School for the Blind and Visually Impaired	662	.	500	.	.	.	.	162
785 University of Texas Health Science Center at Tyler	167,892	.	167,892	.	.	.	.	.
802 Texas Parks and Wildlife Department	59,258	.	58,577	.	.	9	.	673
813 Texas Commission on the Arts	2,748	.	.	2,748	.	.	.	.
902 Comptroller - State Fiscal	181,630	94,818	.	.	.	.	.	86,813
COUNTY TOTAL	103,042,931	38,889,272	11,694,577	42,318,371	6,002,135	2,538,968	.	1,599,609

Upton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	25	.	.	.	.	25	.	.
212 Office of Court Administration	6,399	6,399	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,817	36,817	.	.	.	.	.	.
302 Attorney General of Texas	911,568	7,322	.	902,341	.	.	.	1,905
304 Comptroller of Public Accounts	22	.	.	.	.	.	.	22
306 Texas State Library and Archives Commission	10,305	10,305	.	.	.	.	.	.
307 Secretary of State	5,361	.	.	5,361	.	.	.	.
320 Texas Workforce Commission	614,023	.	5,918	607,046	.	.	.	1,059
323 Teacher Retirement System of Texas	83,615	.	73,848	9,767	.	.	.	.
327 Employees Retirement System of Texas	50,372	.	33,031	17,341	.	.	.	.
357 Texas Department of Rural Affairs	196,612	196,291	.	320	.	.	.	.
362 Texas Lottery Commission	17,371	.	.	.	.	.	.	17,371
403 Texas Veterans Commission	1,005	.	.	.	.	.	.	1,005
405 Texas Department of Public Safety	114,577	.	114,577	.	.	.	.	.
454 Texas Department of Insurance	9,769	.	.	.	.	.	.	9,769
479 State Office of Risk Management	4,674	.	4,674	.	.	.	.	.
529 Health and Human Services Commission	526,774	.	74,323	452,451	.	.	.	.
530 Department of Family and Protective Services	107,824	.	71,450	35,373	.	1,001	.	.
537 Department of State Health Services	161,081	.	114,727	44,013	.	.	.	2,341
538 Department of Assistive and Rehabilitative Services	671	.	.	671	.	.	.	.
539 Department of Aging and Disability Services	797,406	.	.	797,406	.	.	.	.
551 Department of Agriculture	8,142	.	.	8,142	.	.	.	.
555 Texas AgriLife Extension Service	139,634	.	139,634	.	.	.	.	.
601 Texas Department of Transportation	755,852	2,616	410,612	400	255,550	84,656	.	2,018
665 Texas Juvenile Probation Commission	59,777	59,777	.	.	.	.	.	.
696 Texas Department of Criminal Justice	55,321	.	55,111	.	.	210	.	.
701 Texas Education Agency	3,452,651	3,452,651	.	.	.	.	.	.
733 Texas Tech University	1,000	.	.	1,000	.	.	.	.
902 Comptroller - State Fiscal	211,529	202,892	.	.	.	.	.	8,637
COUNTY TOTAL	8,340,176	3,975,071	1,097,905	2,881,632	255,550	85,892	.	44,126

Uvalde

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	59	.	.	.	.	59	.	.
102 House of Representatives	133	.	.	.	.	133	.	.
201 Supreme Court	764	.	764	.	.	.	.	.
212 Office of Court Administration	193,832	15,922	177,700	.	.	.	.	210
241 District Courts - Comptroller's Judiciary Section	257,869	84,375	172,974	.	.	.	.	521
300 Governor - Fiscal	207,160	185,651	.	21,509	.	.	.	.
302 Attorney General of Texas	6,069,278	36,762	726,751	5,115,843	.	118,785	.	71,136
304 Comptroller of Public Accounts	713	.	.	.	.	240	.	473
305 Texas General Land Office	2,874,630	.	.	.	.	.	.	2,874,630
306 Texas State Library and Archives Commission	17,812	.	.	17,812	.	.	.	.
307 Secretary of State	27,676	.	.	27,676	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	31,440	.	.	.	.	.	.	31,440
320 Texas Workforce Commission	6,210,974	.	217,100	5,983,791	.	.	.	10,084
323 Teacher Retirement System of Texas	6,020,560	.	5,870,112	150,448	.	.	.	.
327 Employees Retirement System of Texas	696,852	.	532,090	164,762	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,789,198	4,434	.	1,784,764	.	.	.	.
357 Texas Department of Rural Affairs	12,866	3,000	.	9,816	.	.	.	50
362 Texas Lottery Commission	728,775	.	.	.	.	.	.	728,775
401 Adjutant General's Department	4,720	.	2,920	.	.	1,800	.	.
403 Texas Veterans Commission	733	.	.	.	.	.	.	733
405 Texas Department of Public Safety	1,036,864	68,541	943,760	.	.	21,137	.	3,425
455 Railroad Commission of Texas	396	.	.	.	.	196	.	200
458 Texas Alcoholic Beverage Commission	42,035	.	30,895	.	.	943	.	10,197
464 Texas Board of Professional Land Surveying	1,816	.	1,816	.	.	.	.	.
479 State Office of Risk Management	16,414	.	16,414	.	.	.	.	.
503 Texas Medical Board	3	.	.	.	.	.	.	3
514 Texas Optometry Board	2,261	.	2,261	.	.	.	.	.
529 Health and Human Services Commission	25,216,311	.	1,025,965	24,151,763	.	37,738	.	846
530 Department of Family and Protective Services	688,594	.	476,416	209,593	.	2,497	.	89
537 Department of State Health Services	1,995,348	38,827	406,794	1,523,663	.	25,512	.	551
538 Department of Assistive and Rehabilitative Services	149,366	.	1,046	148,281	.	.	.	39
539 Department of Aging and Disability Services	8,991,300	.	185,368	8,805,932	.	.	.	.
551 Department of Agriculture	400,051	9,422	100,557	287,174	.	2,898	.	.
554 Texas Animal Health Commission	116,796	.	99,656	.	.	.	.	17,140
555 Texas AgriLife Extension Service	857,420	.	836,645	.	.	18,787	.	1,988
556 Texas AgriLife Research	1,124,135	.	1,090,440	.	.	31,593	.	2,102
576 Texas Forest Service	140,400	140,400	.	.	.	.	.	.
580 Texas Water Development Board	2,747,223	2,747,223	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	380,664	318,052	62,611	.	.	.	.	.
592 Soil and Water Conservation Board	95,907	13,564	.	26,570	.	.	.	55,773
601 Texas Department of Transportation	9,908,793	1,309,387	1,446,780	365,942	6,114,429	649,215	.	23,040
665 Texas Juvenile Probation Commission	270,642	270,642	.	.	.	.	.	.
694 Texas Youth Commission	6,301	.	.	.	.	90	.	6,211
696 Texas Department of Criminal Justice	5,520,158	2,341,199	3,174,688	.	.	4,271	.	.
701 Texas Education Agency	42,446,872	42,445,250	1,622	.	.	.	.	.
704 Public Community/Junior Colleges	7,308,380	7,308,380	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	1,599	.	1,599	.	.	.	.	.
711 Texas A&M University (Main University)	10,491	.	10,491	.	.	.	.	.
721 University of Texas at Austin	60,942	.	59,008	.	.	1,854	.	80
733 Texas Tech University	460	.	.	460	.	.	.	.
739 Texas Tech University Health Sciences Center	118,571	.	118,571	.	.	.	.	.
743 University of Texas at San Antonio	46,681	.	46,681	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	16,757	.	16,757	.	.	.	.	.
752 University of North Texas	8,892	.	8,892	.	.	.	.	.
754 Texas State University - San Marcos	40,405	.	40,405	.	.	.	.	.
756 Sul Ross State University	2,003,670	.	906,688	.	.	1,074,244	.	22,739
772 Texas School for the Deaf	1,555	.	.	1,555	.	.	.	.
781 Texas Higher Education Coordinating Board	1,965,239	1,834,158	.	131,081	.	.	.	.
802 Texas Parks and Wildlife Department	1,433,253	.	1,343,207	.	.	51,284	14,777	23,985
808 Texas Historical Commission	7,500	7,000	.	.	.	.	.	500
902 Comptroller - State Fiscal	524,655	114,136	237,922	.	.	.	.	172,597
COUNTY TOTAL	140,851,164	59,296,325	20,394,366	48,928,435	6,114,429	2,043,277	14,777	4,059,555

Val Verde

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	12,571	.	12,287	.	.	284	.	.
212 Office of Court Administration	20,234	19,734	.	.	.	.	.	500
241 District Courts - Comptroller's Judiciary Section	632,314	147,832	483,532	.	.	.	.	951
300 Governor - Fiscal	169,154	108,326	676	60,152	.	.	.	.
302 Attorney General of Texas	7,787,053	.	387,085	7,339,927	.	412	.	59,629
303 Texas Facilities Commission	56	.	.	.	.	.	.	56
304 Comptroller of Public Accounts	946	.	.	.	.	.	.	946
305 Texas General Land Office	4,359,898	.	.	.	.	.	.	4,359,898
306 Texas State Library and Archives Commission	11,141	11,141	.	.	.	.	.	.
307 Secretary of State	53,822	24,505	.	28,532	.	785	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	59,750	.	.	.	.	.	.	59,750
320 Texas Workforce Commission	14,050,776	.	202,886	13,839,206	.	.	.	8,684
323 Teacher Retirement System of Texas	8,379,367	.	8,167,845	211,522	.	.	.	.
327 Employees Retirement System of Texas	541,058	.	472,105	68,953	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,609	.	.	1,609	.	.	.	.
357 Texas Department of Rural Affairs	974,958	971,166	3,792	.	.	.	.	.
362 Texas Lottery Commission	169,115	45,031	.	.	.	.	.	124,084
401 Adjutant General's Department	70,046	.	69,173	.	.	.	.	873
403 Texas Veterans Commission	42,684	.	42,283	.	.	.	.	401
405 Texas Department of Public Safety	4,472,860	729,612	3,704,470	.	.	20,004	.	18,774
454 Texas Department of Insurance	17,613	.	.	.	.	.	.	17,613
458 Texas Alcoholic Beverage Commission	154,727	.	154,727	.	.	.	.	.
479 State Office of Risk Management	5,937	.	5,937	.	.	.	.	.
503 Texas Medical Board	2,786	.	2,601	.	.	.	.	185
529 Health and Human Services Commission	24,539,033	.	1,105,053	23,407,473	.	26,491	.	16
530 Department of Family and Protective Services	925,933	.	739,195	181,227	.	5,512	.	.
537 Department of State Health Services	2,767,385	589,414	205,251	1,970,053	.	1,405	.	1,262
538 Department of Assistive and Rehabilitative Services	220,613	.	127,230	93,077	.	72	.	235
539 Department of Aging and Disability Services	22,588,033	.	520,188	22,067,247	.	.	.	599
551 Department of Agriculture	621,206	10,711	142,337	444,230	.	23,928	.	.
554 Texas Animal Health Commission	35,271	.	35,271	.	.	.	.	.
555 Texas AgriLife Extension Service	95,466	.	95,466	.	.	.	.	.
576 Texas Forest Service	63	.	63	.	.	.	.	.
580 Texas Water Development Board	158,229	158,229	.	.	.	.	.	.
592 Soil and Water Conservation Board	16,335	16,335	.	.	.	.	.	.
601 Texas Department of Transportation	15,920,199	2,334,434	1,528,570	35,862	11,361,517	644,649	2,500	12,666
608 Texas Department of Motor Vehicles	64,871	64,871	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	664,808	664,808	.	.	.	.	.	.
696 Texas Department of Criminal Justice	621,323	192,954	421,248	.	.	7,122	.	.
701 Texas Education Agency	70,631,241	70,630,123	1,117	.	.	.	.	.
711 Texas A&M University (Main University)	1,634	.	1,634	.	.	.	.	.
721 University of Texas at Austin	59,641	.	58,641	.	.	.	.	1,000
733 Texas Tech University	2,135	.	.	2,135	.	.	.	.
743 University of Texas at San Antonio	1,444	.	1,444	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	769	.	769	.	.	.	.	.
754 Texas State University - San Marcos	5,857	.	4,857	.	.	.	.	1,000
756 Sul Ross State University	707,454	.	696,643	.	.	353	.	10,458
772 Texas School for the Deaf	3,129	.	.	3,129	.	.	.	.
781 Texas Higher Education Coordinating Board	5,000	.	.	5,000	.	.	.	.
802 Texas Parks and Wildlife Department	1,109,714	.	1,014,916	.	.	71,793	.	23,005
813 Texas Commission on the Arts	24,631	.	.	24,631	.	.	.	.
902 Comptroller - State Fiscal	377,943	208,897	.	5,800	.	.	.	163,246
COUNTY TOTAL	184,159,835	76,928,124	20,409,290	69,789,765	11,361,517	802,808	2,500	4,865,831

Van Zandt

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	131	.	.	.	.	131	.	.
102 House of Representatives	50,639	.	49,516	.	.	98	.	1,025
212 Office of Court Administration	37,487	37,487	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	444,693	58,693	385,492	.	.	.	.	508
300 Governor - Fiscal	201,330	201,330	.	.	.	.	.	.
302 Attorney General of Texas	10,778,080	18,829	238,785	10,470,210	.	.	.	50,257
303 Texas Facilities Commission	5,485	.	.	.	.	5,485	.	.
304 Comptroller of Public Accounts	141,425	.	139,885	.	.	.	.	1,540
305 Texas General Land Office	2,438,985	.	.	.	.	.	.	2,438,985
306 Texas State Library and Archives Commission	11,554	10,661	.	.	.	893	.	.
307 Secretary of State	43,607	667	.	41,355	.	1,585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	123,404	.	.	.	.	.	.	123,404
320 Texas Workforce Commission	15,668,996	.	128,022	15,532,207	.	.	.	8,767
323 Teacher Retirement System of Texas	5,783,677	.	5,175,300	608,377	.	.	.	.
327 Employees Retirement System of Texas	1,123,574	.	612,234	511,325	.	15	.	.
329 Texas Real Estate Commission	50,678	.	50,435	.	.	100	.	143
332 Texas Department of Housing and Community Affairs	25,510	11,300	.	1,787	.	.	.	12,424
357 Texas Department of Rural Affairs	646,718	643,880	.	2,514	.	.	.	324
362 Texas Lottery Commission	701,239	.	.	.	.	.	.	701,239
370 Texas Residential Construction Commission	1,113	.	1,113	.	.	.	.	.
401 Adjutant General's Department	9,222	.	7,439	.	.	.	.	1,783
403 Texas Veterans Commission	684	.	.	.	.	.	.	684
405 Texas Department of Public Safety	1,493,207	218,110	1,175,246	.	.	7,796	.	92,055
452 Texas Department of Licensing and Regulation	105,835	.	105,835	.	.	.	.	.
454 Texas Department of Insurance	62,248	.	62,248	.	.	.	.	.
455 Railroad Commission of Texas	52,379	.	111,059	.	.	.	.	-58,680
479 State Office of Risk Management	42,613	.	42,613	.	.	.	.	.
503 Texas Medical Board	-1,283	.	-1,300	.	.	.	.	17
529 Health and Human Services Commission	16,374,259	.	1,037,217	15,331,562	.	5,480	.	.
530 Department of Family and Protective Services	1,397,055	.	848,395	539,688	.	6,565	.	2,406
537 Department of State Health Services	7,513,141	.	6,788,342	709,179	.	3,191	.	12,429
538 Department of Assistive and Rehabilitative Services	209,450	.	73,048	136,402	.	.	.	.
539 Department of Aging and Disability Services	18,527,458	.	538,504	17,987,402	.	1,553	.	.
551 Department of Agriculture	17,338	.	.	15,848	.	.	.	1,490
554 Texas Animal Health Commission	78,306	.	47,234	.	.	17	.	31,055
555 Texas AgriLife Extension Service	113,916	.	111,996	.	.	1,920	.	.
576 Texas Forest Service	43,038	43,038	.	.	.	.	.	.
580 Texas Water Development Board	51,499	.	51,499	.	.	.	.	.
582 Texas Commission on Environmental Quality	53,655	.	.	.	.	.	.	53,655
592 Soil and Water Conservation Board	21,534	.	.	21,534	.	.	.	.
601 Texas Department of Transportation	8,327,805	34,086	2,236,998	.	3,954,169	2,002,782	.	99,769
665 Texas Juvenile Probation Commission	511,461	511,461	.	.	.	.	.	.
694 Texas Youth Commission	93,102	.	90,067	.	.	.	.	3,035
696 Texas Department of Criminal Justice	2,113,586	302,186	1,805,427	.	.	5,973	.	.
701 Texas Education Agency	51,406,270	51,403,547	2,723	.	.	.	.	.
710 Texas A&M University System	4,538	.	.	.	.	4,538	.	.
711 Texas A&M University (Main University)	74,096	.	74,033	.	.	64	.	.
714 University of Texas at Arlington	6,011	.	6,011	.	.	.	.	.
719 Texas State Technical College System	695	.	.	.	.	695	.	.
723 University of Texas Medical Branch at Galveston	7,207	.	.	.	.	7,202	.	5
729 University of Texas Southwestern Medical Center at Dallas	1,319	.	1,319	.	.	.	.	.
730 University of Houston	78,244	.	.	.	.	78,244	.	.
731 Texas Woman's University	1,289	.	1,289	.	.	.	.	.
733 Texas Tech University	105	.	.	105	.	.	.	.
750 University of Texas at Tyler	126,868	.	126,868	.	.	.	.	.
751 Texas A&M University - Commerce	12,491	.	2,131	.	.	10,360	.	.
752 University of North Texas	7,743	.	.	7,743	.	.	.	.
754 Texas State University - San Marcos	6,292	.	6,292	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	5,937	.	.	.	.	1,229	.	4,708
785 University of Texas Health Science Center at Tyler	842	.	.	.	.	842	.	.
802 Texas Parks and Wildlife Department	726,330	136,358	543,572	.	.	31,032	.	15,369
808 Texas Historical Commission	6,468	.	.	.	.	6,468	.	.
902 Comptroller - State Fiscal	273,908	134,401	.	2,000	.	.	.	137,507
COUNTY TOTAL	148,236,486	53,766,033	22,676,886	61,919,238	3,954,169	2,184,257	.	3,735,903

Victoria

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	3,167	.	3,167	.	.	.	.	.
102 House of Representatives	31,698	.	30,894	.	.	803	.	.
212 Office of Court Administration	209,406	100,873	108,533	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,061,426	272,302	779,788	.	.	.	.	9,336
300 Governor - Fiscal	668,331	357,097	204,895	106,338	.	.	.	.
301 Governor - Executive	2,822	.	.	.	.	2,822	.	.
302 Attorney General of Texas	19,014,668	92,727	1,488,318	16,996,956	.	22,368	.	414,299
303 Texas Facilities Commission	6,871	.	.	.	.	.	.	6,871
304 Comptroller of Public Accounts	367,471	.	337,119	.	.	22,150	.	8,202
305 Texas General Land Office	1,456,570	.	77,821	.	.	78,802	.	1,299,946
306 Texas State Library and Archives Commission	34,487	29,890	.	.	.	.	.	4,597
307 Secretary of State	62,259	.	.	60,924	.	1,335	.	.
312 Texas State Securities Board	234	.	.	.	.	234	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	449,193	.	.	.	.	.	.	449,193
320 Texas Workforce Commission	36,081,749	501,556	585,888	34,972,776	.	550	.	20,979
323 Teacher Retirement System of Texas	14,232,400	.	13,505,256	727,144	.	.	.	.
327 Employees Retirement System of Texas	1,480,690	.	1,106,671	374,019	.	.	.	.
332 Texas Department of Housing and Community Affairs	5,548,347	.	.	5,548,347	.	.	.	.
357 Texas Department of Rural Affairs	308,405	218,232	88,905	.	.	.	.	1,268
360 State Office of Administrative Hearings	120	.	.	.	.	.	.	120
362 Texas Lottery Commission	2,130,393	126,072	118,819	.	.	.	.	1,885,502
401 Adjutant General's Department	1,727,998	.	204,717	774	.	8,336	1,513,532	640
403 Texas Veterans Commission	95,078	.	80,148	.	.	13,812	.	1,118
405 Texas Department of Public Safety	3,787,410	1,275,172	2,491,779	.	.	8,031	.	12,430
409 Commission on Jail Standards	64,930	.	64,930	.	.	.	.	.
411 Texas Commission on Fire Protection	51	.	.	.	.	51	.	.
448 Office of Injured Employee Counsel	139,949	.	139,949	.	.	.	.	.
454 Texas Department of Insurance	182,758	.	157,317	.	.	25,266	.	175
455 Railroad Commission of Texas	105,773	.	65,431	.	.	450	.	39,892
458 Texas Alcoholic Beverage Commission	570,033	.	525,083	.	.	28,104	.	16,846
477 Commission on State Emergency Communications	1,444,487	1,444,487	.	.	.	.	.	.
479 State Office of Risk Management	79,758	.	79,758	.	.	.	.	.
503 Texas Medical Board	675	.	400	.	.	.	.	275
507 Texas Board of Nursing	110	.	.	.	.	.	.	110
529 Health and Human Services Commission	91,102,693	.	2,508,603	88,115,633	.	476,634	.	1,824
530 Department of Family and Protective Services	8,025,179	.	2,594,451	5,419,985	.	10,706	.	36
537 Department of State Health Services	9,373,685	1,333,693	311,725	7,698,784	.	9,568	.	19,915
538 Department of Assistive and Rehabilitative Services	5,358,152	.	1,132,820	4,222,047	.	1,191	.	2,095
539 Department of Aging and Disability Services	28,820,449	1,230,352	352,562	27,234,889	.	2,647	.	.
551 Department of Agriculture	1,934,069	171,868	52,874	1,709,323	.	4	.	.
554 Texas Animal Health Commission	66,298	.	64,540	.	.	282	.	1,476
555 Texas AgriLife Extension Service	102,371	.	99,920	.	.	2,451	.	.
556 Texas AgriLife Research	374	.	.	.	.	374	.	.
576 Texas Forest Service	332,022	331,872	150	.	.	.	.	.
582 Texas Commission on Environmental Quality	691,175	576,437	.	.	.	.	.	114,738
592 Soil and Water Conservation Board	44,779	31,971	.	6,839	.	345	.	5,624
601 Texas Department of Transportation	15,742,252	2,929,681	2,567,164	399,536	8,097,250	1,568,589	91,696	88,336
608 Texas Department of Motor Vehicles	62,261	62,261	.	.	.	.	.	.
665 Texas Juvenile Probation Commission	960,642	960,642	.	.	.	.	.	.
694 Texas Youth Commission	92,915	.	2,100	.	.	5,209	.	85,606
696 Texas Department of Criminal Justice	10,540,421	1,722,117	5,927,977	.	.	1,874,055	.	1,016,272
701 Texas Education Agency	67,128,760	66,779,652	6,845	342,262	.	.	.	.
704 Public Community/Junior Colleges	6,402,864	6,402,864	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	10,997	.	.	.	.	2,195	.	8,802
710 Texas A&M University System	385	.	.	.	.	.	.	385
713 Tarleton State University	285	.	.	.	.	.	.	285
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
717 Texas Southern University	5,360	.	.	.	.	.	.	5,360
719 Texas State Technical College System	14,889	.	.	.	.	746	1,899	12,244
720 University of Texas System	270	.	.	.	.	.	.	270
721 University of Texas at Austin	14,949	.	11,799	.	.	.	.	3,150
723 University of Texas Medical Branch at Galveston	413,896	.	413,896	.	.	.	.	.
730 University of Houston	3,688	.	3,688	.	.	.	.	.
731 Texas Woman's University	100,185	.	99,865	.	.	.	.	320
732 Texas A&M University - Kingsville	2,930	.	.	100	.	664	.	2,166
733 Texas Tech University	17,760	.	.	17,760	.	.	.	.
734 Lamar University	42,135	.	42,090	.	.	.	.	45
743 University of Texas at San Antonio	30,284	.	30,284	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,019	.	.	.	.	710	.	309
750 University of Texas at Tyler	548	.	548	.	.	.	.	.
752 University of North Texas	21,007	.	17,038	3,969	.	.	.	.
753 Sam Houston State University	6,775	.	6,669	.	.	.	.	106
754 Texas State University - San Marcos	16,608	.	14,608	.	.	.	.	2,000
759 University of Houston - Clear Lake	45	.	.	.	.	.	.	45
760 Texas A&M University - Corpus Christi	25,931	.	.	.	.	.	23,525	2,406
761 Texas A&M International University	9,685	.	.	.	.	9,585	.	100
764 Texas A&M University - Texarkana	285	.	.	.	.	.	.	285
765 University of Houston - Victoria	4,597,593	.	4,240,223	1,200	.	45,750	268,874	41,547
770 Texas A&M University - Central Texas	185	.	.	.	.	.	.	185
771 Texas School for the Blind and Visually Impaired	28,181	.	500	.	.	27,545	.	136
781 Texas Higher Education Coordinating Board	1,489,614	1,069,318	88,171	332,103	.	.	.	22
802 Texas Parks and Wildlife Department	892,258	.	640,942	43,840	.	148,620	29,509	29,347
808 Texas Historical Commission	15,579	.	.	1,000	.	13,749	.	830
809 State Preservation Board	62	.	.	.	.	.	.	62
813 Texas Commission on the Arts	20,924	.	.	20,924	.	.	.	.
902 Comptroller - State Fiscal	1,214,424	476,622	228,114	.	.	.	.	509,688
907 Comptroller - State Energy Conservation Office	13,871	13,871	.	.	.	.	.	.
COUNTY TOTAL	347,150,087	88,511,628	43,705,753	194,363,872	8,097,250	4,414,734	1,929,034	6,127,816

Walker

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	174	.	.	.	.	174	.	.
102 House of Representatives	29,554	.	8,063	.	.	2,736	.	18,754
104 Legislative Budget Board	1,164	.	.	.	.	.	.	1,164
201 Supreme Court	35	.	.	.	.	.	.	35
211 Court of Criminal Appeals	175	.	.	.	.	.	.	175
212 Office of Court Administration	287,746	120,290	.	.	.	.	.	167,456
221 Court of Appeals - First Court of Appeals District	75	.	.	.	.	.	.	75
234 Court of Appeals - Fourteenth Court of Appeals District	1,185	.	.	.	.	.	.	1,185
241 District Courts - Comptroller's Judiciary Section	5,945,958	5,397,418	535,820	.	.	.	.	12,720
300 Governor - Fiscal	304,571	100,000	.	204,571	.	.	.	.
302 Attorney General of Texas	8,963,920	18,572	570	8,808,644	.	225	.	135,909
303 Texas Facilities Commission	112,246	.	112,177	.	.	.	.	69
304 Comptroller of Public Accounts	1,239	.	.	.	.	384	.	855
305 Texas General Land Office	677,956	.	65,452	.	.	.	.	612,503
306 Texas State Library and Archives Commission	20,439	11,604	.	4,726	.	.	.	4,109
307 Secretary of State	116,753	96,470	.	19,698	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	2,589,271	.	.	.	.	.	.	2,589,271
320 Texas Workforce Commission	8,052,827	.	362,132	7,689,685	.	.	.	1,010
323 Teacher Retirement System of Texas	10,650,407	.	10,069,860	580,547	.	.	.	.
327 Employees Retirement System of Texas	9,992,884	.	8,088,995	1,903,889	.	.	.	.
329 Texas Real Estate Commission	840	.	.	.	.	.	.	840
332 Texas Department of Housing and Community Affairs	71,035	1,133	65,879	.	.	.	.	4,023
357 Texas Department of Rural Affairs	40,070	39,617	.	.	.	.	.	453
362 Texas Lottery Commission	700,010	.	.	.	.	.	.	700,010
401 Adjutant General's Department	148,110	.	80,373	65,854	.	1,479	.	405
403 Texas Veterans Commission	838	.	32	.	.	.	.	806
405 Texas Department of Public Safety	2,496,270	178,246	2,182,792	46,414	.	4,909	.	83,909
409 Commission on Jail Standards	3,690	.	.	.	.	.	.	3,690
451 Texas Department of Banking	250	.	.	.	.	250	.	.
454 Texas Department of Insurance	163	.	.	.	.	163	.	.
455 Railroad Commission of Texas	1,651	.	.	.	.	1,101	.	550
458 Texas Alcoholic Beverage Commission	166,824	.	158,002	.	.	.	.	8,823
479 State Office of Risk Management	634,094	.	634,094	.	.	.	.	.
503 Texas Medical Board	51,074	.	49,838	.	.	.	.	1,236
504 Texas State Board of Dental Examiners	53,453	.	53,156	.	.	272	.	25
506 University of Texas M.D. Anderson Cancer Center	84,158	.	84,158	.	.	.	.	.
529 Health and Human Services Commission	16,432,113	.	621,261	15,727,340	.	82,347	.	1,166
530 Department of Family and Protective Services	3,543,957	.	1,337,214	2,197,863	.	8,490	.	390
537 Department of State Health Services	1,341,403	120,754	180,616	957,642	.	52,687	.	29,704
538 Department of Assistive and Rehabilitative Services	780,322	.	121,556	658,121	.	587	.	59
539 Department of Aging and Disability Services	5,718,327	.	107,332	5,604,191	.	5,287	.	1,517
551 Department of Agriculture	798,887	225,063	74,280	499,544	.	.	.	.
554 Texas Animal Health Commission	8,744	.	.	.	.	.	.	8,744
555 Texas AgriLife Extension Service	36,523	.	36,448	.	.	.	.	75
556 Texas AgriLife Research	69,242	.	4,355	.	.	21,800	.	43,087
557 Texas Veterinary Medical Diagnostic Laboratory	16,811	.	.	.	.	7,316	.	9,495
576 Texas Forest Service	225,644	29,630	158,169	.	.	8,231	.	29,614
582 Texas Commission on Environmental Quality	18,218	.	.	.	.	-1,842	.	20,060
592 Soil and Water Conservation Board	19,027	19,027	.	.	.	.	.	.
601 Texas Department of Transportation	12,715,930	618,845	1,612,796	.	8,007,442	2,425,251	1,920	49,675
608 Texas Department of Motor Vehicles	122,555	.	109,829	.	.	.	.	12,726
665 Texas Juvenile Probation Commission	407,889	407,889	.	.	.	.	.	.
694 Texas Youth Commission	3,171,675	.	1,059,370	.	.	94,168	.	2,018,137
696 Texas Department of Criminal Justice	216,433,127	599,036	186,714,288	3,607,550	.	18,824,667	.	6,687,587
701 Texas Education Agency	45,536,809	45,387,855	98,653	.	.	.	.	50,300
709 Texas A&M University System Health Science Center	166,967	.	152,802	.	.	1,209	.	12,956
710 Texas A&M University System	16,139	.	7,959	.	.	4,569	.	3,611
711 Texas A&M University (Main University)	503,428	.	452,186	.	.	2,196	.	49,045
713 Tarleton State University	12,429	.	.	.	.	.	.	12,429
714 University of Texas at Arlington	47,936	.	47,936	.	.	.	.	.
715 Prairie View A&M University	147,065	.	139,880	750	.	2,129	.	4,305
716 Texas Engineering Extension Service	2,923	.	859	.	.	.	.	2,064
719 Texas State Technical College System	52	.	.	.	.	.	.	52
721 University of Texas at Austin	55,814	.	54,870	.	.	493	.	451
723 University of Texas Medical Branch at Galveston	176,433	.	176,433	.	.	.	.	.
727 Texas Transportation Institute	10,878	.	.	.	.	.	.	10,878
729 University of Texas Southwestern Medical Center at Dallas	63,329	.	63,329	.	.	.	.	.
730 University of Houston	2,054	.	2,054	.	.	.	.	.
731 Texas Woman's University	12,817	.	10,314	.	.	1,005	.	1,498
733 Texas Tech University	143,551	.	133,216	2,750	.	.	.	7,585
734 Lamar University	20,562	.	20,562	.	.	.	.	.
735 Midwestern State University	105,091	.	105,091	.	.	.	.	.
736 University of Texas - Pan American	75,717	.	75,717	.	.	.	.	.
738 University of Texas at Dallas	142,804	.	142,804	.	.	.	.	.
739 Texas Tech University Health Sciences Center	24,929	.	24,929	.	.	.	.	.
742 University of Texas of the Permian Basin	6,272	.	6,272	.	.	.	.	.
743 University of Texas at San Antonio	60,326	.	60,326	.	.	.	.	.
744 University of Texas Health Science Center at Houston	232,197	.	208,617	.	.	591	.	22,989
745 University of Texas Health Science Center at San Antonio	6,612	.	475	.	.	4,856	.	1,281
747 University of Texas at Brownsville	53,650	.	53,650	.	.	.	.	.
752 University of North Texas	204,201	.	200,232	3,969	.	.	.	.
753 Sam Houston State University	33,031,290	.	31,254,008	.	.	983,163	44,426	749,693
754 Texas State University - San Marcos	179,598	.	179,598	.	.	.	.	.
755 Stephen F. Austin State University	21,608	.	21,198	.	.	.	.	410
756 Sul Ross State University	192,230	.	72,589	.	.	6,088	.	113,553
759 University of Houston - Clear Lake	2,930	.	2,930	.	.	.	.	.
760 Texas A&M University - Corpus Christi	85,934	.	85,934	.	.	.	.	.
764 Texas A&M University - Texarkana	62,476	.	62,476	.	.	.	.	.
765 University of Houston - Victoria	71,119	.	70,812	.	.	240	.	67
770 Texas A&M University - Central Texas	44,110	.	44,110	.	.	.	.	.
772 Texas School for the Deaf	5,233	.	.	2,233	.	.	.	3,000
781 Texas Higher Education Coordinating Board	401,756	46,384	1,500	341,333	.	.	.	12,540
784 University of Houston - Downtown	221,873	.	221,873	.	.	.	.	.
787 Lamar State College - Orange	4,733	.	4,733	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,659,316	.	1,041,970	.	.	93,341	137,378	386,627
808 Texas Historical Commission	265	.	.	.	.	16,605	-16,340	.
902 Comptroller - State Fiscal	1,510,422	327,025	.	-1,595	.	.	.	1,184,992
COUNTY TOTAL	399,387,376	53,744,856	249,991,804	48,925,716	8,007,442	22,657,751	167,384	15,892,422

Waller

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	28	.	.	.	.	28	.	.
102 House of Representatives	106	.	.	.	.	106	.	.
212 Office of Court Administration	62,165	57,862	.	.	.	.	.	4,303
241 District Courts - Comptroller's Judiciary Section	328,777	166,871	161,564	.	.	.	.	342
300 Governor - Fiscal	472,204	275,164	.	197,040	.	.	.	.
302 Attorney General of Texas	3,107,911	18,354	.	3,050,039	.	.	.	39,518
304 Comptroller of Public Accounts	36,482	.	35,811	.	.	.	.	671
305 Texas General Land Office	2,202,622	.	740	.	.	3,720	.	2,198,162
306 Texas State Library and Archives Commission	7,843	7,843	.	.	.	.	.	.
307 Secretary of State	6,011	.	.	6,011	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	249,197	.	.	.	.	.	.	249,197
320 Texas Workforce Commission	12,334,592	.	70,444	12,245,270	.	.	.	18,878
323 Teacher Retirement System of Texas	7,386,763	.	7,100,494	286,269	.	.	.	.
327 Employees Retirement System of Texas	2,037,734	.	1,909,393	128,341	.	.	.	.
332 Texas Department of Housing and Community Affairs	519,085	122,787	.	393,706	.	.	.	2,592
357 Texas Department of Rural Affairs	350,000	350,000	.	.	.	.	.	.
362 Texas Lottery Commission	162,343	21	.	.	.	.	.	162,322
401 Adjutant General's Department	152,783	.	58,537	94,246	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	1,213,974	120,420	1,086,582	.	.	6,111	-1,000	1,863
455 Railroad Commission of Texas	14,120	.	.	.	.	.	.	14,120
479 State Office of Risk Management	95,950	.	95,950	.	.	.	.	.
503 Texas Medical Board	56	.	.	.	.	.	.	56
506 University of Texas M.D. Anderson Cancer Center	610,696	.	610,696	.	.	.	.	.
507 Texas Board of Nursing	196	.	.	.	.	.	.	196
529 Health and Human Services Commission	8,793,833	.	124,214	8,497,545	.	170,953	.	1,120
530 Department of Family and Protective Services	786,814	.	478,145	307,124	.	1,545	.	.
537 Department of State Health Services	1,195,043	.	315,279	865,115	.	.	.	14,648
538 Department of Assistive and Rehabilitative Services	231,253	.	69,390	161,862	.	.	.	1
539 Department of Aging and Disability Services	7,773,166	.	3,752,461	4,017,165	.	.	.	3,539
551 Department of Agriculture	78,730	.	85,324	-6,594	.	.	.	.
554 Texas Animal Health Commission	151,540	.	147,985	.	.	3,556	.	.
555 Texas AgriLife Extension Service	148,706	.	148,556	.	.	150	.	.
556 Texas AgriLife Research	62,652	.	20,744	.	.	24,382	.	17,525
576 Texas Forest Service	9,717	9,717	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	64,365	.	59,840	.	.	1,400	.	3,125
592 Soil and Water Conservation Board	18,690	11,475	.	7,215	.	.	.	.
601 Texas Department of Transportation	17,604,834	14,479	1,270,380	15,000	14,265,343	1,956,805	.	82,827
665 Texas Juvenile Probation Commission	203,594	202,808	500	.	.	.	.	286
694 Texas Youth Commission	93,839	.	93,669	.	.	.	.	170
696 Texas Department of Criminal Justice	2,213,306	20,807	2,167,729	.	.	22,719	.	2,050
701 Texas Education Agency	21,755,413	21,755,413	.	.	.	.	.	.
710 Texas A&M University System	378,487	.	55,713	322,774	.	.	.	.
711 Texas A&M University (Main University)	162,889	.	162,889	.	.	.	.	.
712 Texas Engineering Experiment Station	16,293	.	16,293	.	.	.	.	.
713 Tarleton State University	500	.	.	500	.	.	.	.
714 University of Texas at Arlington	2,235	.	2,235	.	.	.	.	.
715 Prairie View A&M University	49,135,525	.	38,557,563	1,017,184	.	324,430	8,900,056	336,293
716 Texas Engineering Extension Service	39,381	.	39,381	.	.	.	.	.
717 Texas Southern University	469,128	.	468,583	.	.	.	.	545
719 Texas State Technical College System	526	.	.	.	.	.	.	526
721 University of Texas at Austin	100,650	.	88,650	.	.	.	.	12,000
723 University of Texas Medical Branch at Galveston	254,960	.	254,320	.	.	.	.	640
727 Texas Transportation Institute	2,308	.	2,308	.	.	.	.	.
730 University of Houston	335,207	.	333,956	.	.	567	.	684
731 Texas Woman's University	54,712	.	54,712	.	.	.	.	.
733 Texas Tech University	32,830	.	32,305	200	.	.	.	325
735 Midwestern State University	1,027	.	1,027	.	.	.	.	.
739 Texas Tech University Health Sciences Center	107,846	.	107,846	.	.	.	.	.
744 University of Texas Health Science Center at Houston	103,183	.	103,183	.	.	.	.	.
749 Texas A&M University - San Antonio	7,539	.	7,539	.	.	.	.	.
752 University of North Texas	71,462	.	71,462	.	.	.	.	.
753 Sam Houston State University	161,684	.	161,584	.	.	.	.	100
754 Texas State University - San Marcos	17,374	.	17,374	.	.	.	.	.
759 University of Houston - Clear Lake	11,080	.	11,080	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	868	.	868	.	.	.	.	.
765 University of Houston - Victoria	1,824	.	1,824	.	.	.	.	.
769 University of North Texas System	98,054	.	98,054	.	.	.	.	.
770 Texas A&M University - Central Texas	2,143	.	2,143	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	116	.	.	.	.	.	.	116
781 Texas Higher Education Coordinating Board	146,103	.	.	146,103	.	.	.	.
784 University of Houston - Downtown	340,701	.	340,701	.	.	.	.	.
802 Texas Parks and Wildlife Department	34,432	18,730	.	.	.	5,702	.	9,999
809 State Preservation Board	7,216	.	.	.	.	.	.	7,216
902 Comptroller - State Fiscal	188,032	82,345	.	-200	.	.	.	105,887
COUNTY TOTAL	144,824,072	23,235,097	60,858,017	31,751,916	14,265,343	2,522,174	8,899,056	3,292,470

Ward

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	120	.	.	.	.	120	.	.
102 House of Representatives	120	.	.	.	.	120	.	.
212 Office of Court Administration	9,677	9,677	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	200,750	39,977	159,262	.	.	.	.	1,511
300 Governor - Fiscal	29,940	29,940	.	.	.	.	.	.
302 Attorney General of Texas	3,244,868	50,025	.	3,179,326	.	.	.	15,518
304 Comptroller of Public Accounts	83,647	.	83,467	.	.	.	.	180
306 Texas State Library and Archives Commission	7,945	7,945	.	.	.	.	.	.
307 Secretary of State	5,275	1,155	.	4,120	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	8,473	.	.	.	.	.	.	8,473
320 Texas Workforce Commission	3,226,514	.	18,413	3,207,979	.	.	.	122
323 Teacher Retirement System of Texas	2,287,708	.	2,242,630	45,078	.	.	.	.
327 Employees Retirement System of Texas	376,532	.	147,573	228,959	.	.	.	.
357 Texas Department of Rural Affairs	533,664	531,150	.	2,514	.	.	.	.
362 Texas Lottery Commission	108,427	.	.	.	.	.	.	108,427
401 Adjutant General's Department	1,635	.	1,635	.	.	.	.	.
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	498,604	.	487,804	.	.	.	.	10,800
479 State Office of Risk Management	27,562	.	27,562	.	.	.	.	.
529 Health and Human Services Commission	4,717,525	.	128,222	4,587,958	.	1,345	.	.
530 Department of Family and Protective Services	260,977	.	218,627	41,345	.	1,005	.	.
537 Department of State Health Services	279,388	30,000	.	249,388	.	.	.	.
538 Department of Assistive and Rehabilitative Services	10,286	.	.	10,286	.	.	.	.
539 Department of Aging and Disability Services	3,566,094	.	126,364	3,439,629	.	100	.	.
551 Department of Agriculture	22,124	.	.	22,124	.	.	.	.
555 Texas AgriLife Extension Service	24,064	.	23,628	.	.	436	.	.
576 Texas Forest Service	3,663	3,663	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	44,891	.	44,891	.	.	.	.	.
601 Texas Department of Transportation	2,302,097	3,270	1,103,356	500	342,519	848,199	.	4,252
665 Texas Juvenile Probation Commission	164,139	164,139	.	.	.	.	.	.
694 Texas Youth Commission	1,481,685	.	1,471,249	.	.	9,760	.	676
696 Texas Department of Criminal Justice	767,812	318,511	441,848	.	.	.	.	7,453
701 Texas Education Agency	6,810,540	6,810,540	.	.	.	.	.	.
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
733 Texas Tech University	410	.	.	410	.	.	.	.
739 Texas Tech University Health Sciences Center	9,516	.	9,516	.	.	.	.	.
742 University of Texas of the Permian Basin	52,559	.	52,559	.	.	.	.	.
756 Sul Ross State University	38,341	.	38,305	.	.	.	.	36
802 Texas Parks and Wildlife Department	275,225	.	272,188	.	.	2,177	.	861
808 Texas Historical Commission	37,810	.	37,810	.	.	.	.	.
902 Comptroller - State Fiscal	625,223	612,268	.	.	.	.	.	12,956
COUNTY TOTAL	32,147,457	8,612,259	7,136,908	15,019,617	342,519	863,261	.	172,892

Washington

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	96	.	.	.	.	96	.	.
102 House of Representatives	170,417	.	170,217	.	.	200	.	.
212 Office of Court Administration	17,566	17,566	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	426,779	117,218	308,901	.	.	.	.	660
300 Governor - Fiscal	63,659	63,659	.	.	.	.	.	.
302 Attorney General of Texas	5,547,651	18,220	.	5,456,260	.	.	.	73,170
304 Comptroller of Public Accounts	63,930	.	63,336	.	.	.	.	594
305 Texas General Land Office	453,760	.	.	.	.	.	.	453,760
306 Texas State Library and Archives Commission	9,415	9,415	.	.	.	.	.	.
307 Secretary of State	27,894	5,434	.	21,875	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,145,011	.	.	.	.	.	.	1,145,011
320 Texas Workforce Commission	7,284,718	297,841	78,500	6,898,448	.	.	.	9,930
323 Teacher Retirement System of Texas	3,553,610	.	3,324,359	229,251	.	.	.	.
327 Employees Retirement System of Texas	1,451,695	.	1,155,572	296,123	.	.	.	.
332 Texas Department of Housing and Community Affairs	75,532	.	.	75,532	.	.	.	.
357 Texas Department of Rural Affairs	494,596	216,330	273,252	5,000	.	.	.	14
362 Texas Lottery Commission	1,064,457	.	.	.	.	.	.	1,064,457
401 Adjutant General's Department	6,773	.	881	.	.	5,892	.	.
405 Texas Department of Public Safety	1,005,244	149,308	840,740	.	.	7,755	.	7,441
454 Texas Department of Insurance	20	.	.	.	.	.	.	20
455 Railroad Commission of Texas	69,398	.	69,398	.	.	.	.	.
457 Texas State Board of Public Accountancy	120	.	.	.	.	.	.	120
464 Texas Board of Professional Land Surveying	2,214	.	2,214	.	.	.	.	.
476 Texas Racing Commission	20,190	.	20,164	.	.	26	.	.
479 State Office of Risk Management	177,816	.	177,816	.	.	.	.	.
503 Texas Medical Board	93	.	50	.	.	.	.	43
506 University of Texas M.D. Anderson Cancer Center	65,490	.	65,490	.	.	.	.	.
529 Health and Human Services Commission	81,131,650	.	841,203	80,263,062	.	27,385	.	.
530 Department of Family and Protective Services	1,008,396	.	721,742	281,572	.	5,082	.	.
537 Department of State Health Services	816,519	.	136,664	653,087	.	2,178	.	24,589
538 Department of Assistive and Rehabilitative Services	197,828	.	4,117	168,711	.	.	.	25,000
539 Department of Aging and Disability Services	36,306,277	.	21,820,502	13,238,038	.	1,113,585	.	134,153
551 Department of Agriculture	296,580	48,390	220,478	17,541	.	25	.	10,147
554 Texas Animal Health Commission	12,009	.	.	.	.	211	.	11,798
555 Texas AgriLife Extension Service	88,004	.	87,732	.	.	272	.	.
556 Texas AgriLife Research	68	.	.	.	.	.	.	68
557 Texas Veterinary Medical Diagnostic Laboratory	30	.	.	.	.	30	.	.
576 Texas Forest Service	97,184	25,973	71,100	.	.	110	.	.
592 Soil and Water Conservation Board	17,837	17,837	.	.	.	.	.	.
601 Texas Department of Transportation	8,738,420	940,446	1,405,122	.	4,539,844	1,834,979	.	18,029
694 Texas Youth Commission	1,521,406	.	1,504,567	.	.	15,654	.	1,185
696 Texas Department of Criminal Justice	6,251,426	.	2,926,368	.	.	427,259	5,950	2,891,850
701 Texas Education Agency	19,581,431	19,581,269	162	.	.	.	.	.
704 Public Community/Junior Colleges	22,810,657	22,810,657	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	261,509	.	33,681	.	.	214,643	.	13,185
711 Texas A&M University (Main University)	572,581	.	571,712	.	.	389	.	480
715 Prairie View A&M University	182,016	.	170,229	1,180	.	1,462	5,675	3,470
716 Texas Engineering Extension Service	80,185	.	59,851	.	.	383	.	19,950
721 University of Texas at Austin	145,825	.	145,825	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	93,931	.	93,931	.	.	.	.	.
732 Texas A&M University - Kingsville	53,978	.	53,978	.	.	.	.	.
733 Texas Tech University	3,405	.	.	3,405	.	.	.	.
744 University of Texas Health Science Center at Houston	49,704	.	49,704	.	.	.	.	.
752 University of North Texas	100,983	.	100,983	.	.	.	.	.
753 Sam Houston State University	386,282	.	381,412	.	.	.	.	4,870
754 Texas State University - San Marcos	8,740	.	7,740	.	.	.	.	1,000
757 West Texas A&M University	5,973	.	5,973	.	.	.	.	.
759 University of Houston - Clear Lake	2,333	.	2,333	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	4,714	.	4,454	.	.	.	.	260
781 Texas Higher Education Coordinating Board	2,674,631	1,982,986	.	209,770	.	.	.	481,875
802 Texas Parks and Wildlife Department	1,356,285	6,558	1,184,033	.	.	155,305	989	9,400
808 Texas Historical Commission	3,675	.	.	986	.	2,689	.	.
809 State Preservation Board	8,130	.	.	.	.	5,939	.	2,191
813 Texas Commission on the Arts	8,500	.	.	8,500	.	.	.	.
902 Comptroller - State Fiscal	1,250,779	217,451	699,673	.	.	.	.	333,655
COUNTY TOTAL	209,328,024	46,526,559	39,856,157	107,828,340	4,539,844	3,822,135	12,614	6,742,375

Webb

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	165,588	.	152,952	.	.	12,636	.	.
102 House of Representatives	126,792	.	126,597	.	.	195	.	.
105 Legislative Reference Library	221	.	.	.	.	221	.	.
201 Supreme Court	2,113	.	2,113	.	.	.	.	.
212 Office of Court Administration	700,924	359,129	341,795	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,115,151	349,120	765,500	.	.	.	.	531
300 Governor - Fiscal	1,096,286	850,864	8,330	235,257	.	.	.	1,836
302 Attorney General of Texas	33,109,181	86,185	1,160,031	31,057,984	.	289,451	.	515,530
303 Texas Facilities Commission	33,676	.	.	.	.	.	.	33,676
304 Comptroller of Public Accounts	514,146	.	470,937	.	.	36,951	.	6,258
305 Texas General Land Office	134,196	.	36,199	.	.	.	.	97,997
306 Texas State Library and Archives Commission	52,402	45,522	.	.	.	.	.	6,880
307 Secretary of State	213,933	17,236	67,487	128,125	.	1,085	.	.
312 Texas State Securities Board	428	.	.	.	.	.	.	428
315 Comptroller - Prepaid Higher Education Tuition Board	403,139	.	.	.	.	.	.	403,139
320 Texas Workforce Commission	74,173,685	7,071	823,498	73,262,197	.	31,253	.	49,667
323 Teacher Retirement System of Texas	31,196,078	.	29,041,943	2,154,135	.	.	.	.
327 Employees Retirement System of Texas	2,836,403	.	2,396,784	439,618	.	.	.	.
329 Texas Real Estate Commission	2,662	.	2,662	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	6,676,296	2,482,851	65,351	4,127,356	.	429	.	310
357 Texas Department of Rural Affairs	1,404,147	1,404,147	.	.	.	.	.	.
362 Texas Lottery Commission	1,992,789	136,470	114,910	.	.	9,546	.	1,731,862
401 Adjutant General's Department	484,116	.	461,181	8,955	.	12,451	.	1,528
403 Texas Veterans Commission	95,858	.	82,511	.	.	12,720	.	627
405 Texas Department of Public Safety	13,921,552	3,087,559	10,658,785	.	.	110,412	.	64,795
448 Office of Injured Employee Counsel	144,096	.	144,096	.	.	.	.	.
452 Texas Department of Licensing and Regulation	66,227	.	66,227	.	.	.	.	.
454 Texas Department of Insurance	350,615	.	305,615	.	.	45,000	.	.
455 Railroad Commission of Texas	65,461	.	63,671	.	.	1,791	.	.
458 Texas Alcoholic Beverage Commission	1,004,799	.	1,004,011	.	.	788	.	.
464 Texas Board of Professional Land Surveying	1,598	.	1,598	.	.	.	.	.
466 Office of Consumer Credit Commissioner	69,724	.	69,724	.	.	.	.	.
476 Texas Racing Commission	37,499	.	37,499	.	.	.	.	.
477 Commission on State Emergency Communications	1,204,458	1,204,458	.	.	.	.	.	.
479 State Office of Risk Management	60,968	.	60,007	.	.	960	.	.
503 Texas Medical Board	48,243	.	41,210	.	.	.	.	7,034
506 University of Texas M.D. Anderson Cancer Center	75,018	.	75,018	.	.	.	.	.
529 Health and Human Services Commission	124,279,831	.	6,874,219	116,684,606	.	701,135	.	19,870
530 Department of Family and Protective Services	7,281,201	.	5,273,374	1,966,473	.	37,497	.	3,857
537 Department of State Health Services	38,796,927	10,356,921	2,999,967	25,340,691	.	79,821	.	19,528
538 Department of Assistive and Rehabilitative Services	2,297,425	.	1,224,379	1,071,068	.	160	.	1,818
539 Department of Aging and Disability Services	87,124,780	2,237,541	2,235,367	82,651,872	.	.	.	.
551 Department of Agriculture	7,508,023	467,729	164,907	6,827,849	.	29,780	.	17,758
554 Texas Animal Health Commission	69,908	.	68,398	.	.	1,510	.	.
555 Texas AgriLife Extension Service	112,196	.	112,196	.	.	.	.	.
576 Texas Forest Service	771	.	771	.	.	.	.	.
580 Texas Water Development Board	7,465,340	7,465,340	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,125,794	182,274	715,384	.	.	99,943	.	128,193
592 Soil and Water Conservation Board	66,480	56,533	.	.	.	.	.	9,947
601 Texas Department of Transportation	63,372,783	2,898,861	8,414,692	1,327,806	47,550,311	2,906,999	.	274,114
608 Texas Department of Motor Vehicles	300,912	300,162	.	.	.	750	.	1
665 Texas Juvenile Probation Commission	2,312,762	2,312,762	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,571,075	1,233,651	944,896	.	.	392,378	.	150
701 Texas Education Agency	498,567,224	497,800,513	7,072	758,391	.	.	.	1,248
704 Public Community/Junior Colleges	12,125,999	12,125,999	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	11,820	.	283	.	.	.	.	11,537
710 Texas A&M University System	276,354	.	67,916	208,438	.	.	.	.
711 Texas A&M University (Main University)	21,608	.	17,282	.	.	65	.	4,261
713 Tarleton State University	300	.	.	.	.	.	.	300
714 University of Texas at Arlington	107,544	.	107,544	.	.	.	.	.
715 Prairie View A&M University	40,107	.	40,107	.	.	.	.	.
716 Texas Engineering Extension Service	1,120	.	1,120	.	.	.	.	.
720 University of Texas System	45,591	.	45,591	.	.	.	.	.
721 University of Texas at Austin	118,280	.	112,677	.	.	4,600	.	1,003
723 University of Texas Medical Branch at Galveston	7,863	.	.	.	.	.	7,863	.
724 University of Texas at El Paso	80,694	.	80,694	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	50,246	.	50,246	.	.	.	.	.
733 Texas Tech University	365	.	.	365	.	.	.	.
735 Midwestern State University	26,735	.	26,735	.	.	.	.	.
736 University of Texas - Pan American	138,545	.	138,410	.	.	.	.	135
739 Texas Tech University Health Sciences Center	360	.	.	.	.	.	.	360
742 University of Texas of the Permian Basin	500	.	500	.	.	.	.	.
743 University of Texas at San Antonio	115,061	.	115,061	.	.	.	.	.
744 University of Texas Health Science Center at Houston	4,333	.	4,333	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,728,887	.	1,270,342	.	.	35,304	.	423,241
747 University of Texas at Brownsville	15,238	.	15,238	.	.	.	.	.
750 University of Texas at Tyler	64,274	.	64,274	.	.	.	.	.
751 Texas A&M University - Commerce	16,052	.	16,052	.	.	.	.	.
752 University of North Texas	68,061	.	68,061	.	.	.	.	.
753 Sam Houston State University	350,352	.	344,984	.	.	.	.	5,367
754 Texas State University - San Marcos	122,825	.	122,825	.	.	.	.	.
756 Sul Ross State University	190,203	.	189,928	.	.	235	.	40
760 Texas A&M University - Corpus Christi	164	.	164	.	.	.	.	.
761 Texas A&M International University	22,540,857	.	21,814,653	168,000	.	365,500	.	192,704
764 Texas A&M University - Texarkana	300	.	.	.	.	.	.	300
771 Texas School for the Blind and Visually Impaired	2,480	.	1,332	.	.	.	.	1,148
772 Texas School for the Deaf	318	.	.	318	.	.	.	.
781 Texas Higher Education Coordinating Board	5,212,217	3,606,293	.	930,789	.	.	.	675,136
802 Texas Parks and Wildlife Department	1,330,330	21,798	1,094,720	.	.	124,757	66,775	22,280
808 Texas Historical Commission	992	.	992	.	.	.	.	.
809 State Preservation Board	665	.	.	.	.	.	.	665
902 Comptroller - State Fiscal	2,488,380	845,470	686,543	4,539	.	.	.	951,828
907 Comptroller - State Energy Conservation Office	10,771	10,771	.	.	.	.	.	.
COUNTY TOTAL	1,064,150,691	551,953,228	104,182,473	349,354,831	47,550,311	5,346,324	74,638	5,688,887

Wharton

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	108	.	.	.	.	108	.	.
102 House of Representatives	286	.	.	.	.	286	.	.
212 Office of Court Administration	26,324	26,324	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	472,104	130,562	340,670	.	.	.	.	873
300 Governor - Fiscal	221,419	221,419	.	.	.	.	.	.
302 Attorney General of Texas	7,601,168	43,982	.	7,459,980	.	.	.	97,205
304 Comptroller of Public Accounts	212,896	.	212,082	.	.	.	.	814
306 Texas State Library and Archives Commission	14,561	14,561	.	.	.	.	.	.
307 Secretary of State	18,078	371	.	17,122	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	239,511	.	.	.	.	.	.	239,511
320 Texas Workforce Commission	14,591,738	.	110,131	14,474,467	.	.	.	7,140
323 Teacher Retirement System of Texas	60,293,086	.	59,953,854	339,232	.	.	.	.
327 Employees Retirement System of Texas	792,125	.	649,712	142,413	.	.	.	.
332 Texas Department of Housing and Community Affairs	139,044	4,635	.	134,409	.	.	.	.
357 Texas Department of Rural Affairs	640,794	582,223	.	58,571	.	.	.	.
362 Texas Lottery Commission	600,607	.	.	.	.	.	.	600,607
401 Adjutant General's Department	10,013	.	587	514	.	8,912	.	.
405 Texas Department of Public Safety	2,349,599	442,652	1,862,076	.	.	26,587	.	18,284
452 Texas Department of Licensing and Regulation	57,451	.	57,451	.	.	.	.	.
455 Railroad Commission of Texas	708	.	.	.	.	.	.	708
458 Texas Alcoholic Beverage Commission	284,173	486	282,922	.	.	.	.	765
479 State Office of Risk Management	82,846	.	82,846	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	748	.	748	.	.	.	.	.
507 Texas Board of Nursing	17	.	.	.	.	.	.	17
529 Health and Human Services Commission	52,693,226	.	1,072,834	51,435,113	.	185,280	.	.
530 Department of Family and Protective Services	1,258,191	.	507,096	745,735	.	4,773	.	588
537 Department of State Health Services	1,329,002	.	141,870	1,186,560	.	.	.	572
538 Department of Assistive and Rehabilitative Services	409,262	.	152,100	257,143	.	.	.	19
539 Department of Aging and Disability Services	19,124,855	.	6,318,387	12,805,044	.	.	.	1,425
551 Department of Agriculture	165,062	12,505	.	152,477	.	.	.	80
554 Texas Animal Health Commission	94,377	.	65,471	.	.	.	.	28,906
555 Texas AgriLife Extension Service	132,246	.	129,726	.	.	2,520	.	.
556 Texas AgriLife Research	118,726	.	93,036	.	.	23,386	.	2,304
576 Texas Forest Service	50,994	50,994	.	.	.	.	.	.
578 Texas State Board of Veterinary Medical Examiners	50	.	.	.	.	.	.	50
580 Texas Water Development Board	191,580	191,580	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	254,360	.	71,434	.	.	.	.	182,926
592 Soil and Water Conservation Board	362,640	20,574	263,617	44,954	.	20,740	.	12,756
601 Texas Department of Transportation	22,707,385	69,025	2,090,809	600	9,825,628	7,327,361	3,388,024	5,937
665 Texas Juvenile Probation Commission	398,094	398,094	.	.	.	.	.	.
696 Texas Department of Criminal Justice	6,066,671	.	2,764,186	.	.	3,092,386	23,833	186,266
701 Texas Education Agency	46,179,970	46,177,930	2,040	.	.	.	.	.
704 Public Community/Junior Colleges	8,080,326	8,080,326	.	.	.	.	.	.
710 Texas A&M University System	2,653	.	2,653	.	.	.	.	.
711 Texas A&M University (Main University)	136,515	.	136,515	.	.	.	.	.
715 Prairie View A&M University	15,430	.	8,432	6,998	.	.	.	.
719 Texas State Technical College System	49,274	.	33,923	.	.	10,423	.	4,928
720 University of Texas System	15,256	.	14,559	.	.	697	.	.
721 University of Texas at Austin	3,667	.	667	.	.	.	.	3,000
723 University of Texas Medical Branch at Galveston	116,242	.	116,242	.	.	.	.	.
730 University of Houston	74,470	.	73,945	.	.	525	.	.
733 Texas Tech University	1,566	.	1,566	.	.	.	.	.
739 Texas Tech University Health Sciences Center	34,279	.	34,279	.	.	.	.	.
753 Sam Houston State University	63,253	.	60,176	.	.	1,280	297	1,500
754 Texas State University - San Marcos	15,073	.	13,073	.	.	.	.	2,000
756 Sul Ross State University	4,744	.	4,695	.	.	49	.	.
759 University of Houston - Clear Lake	15,449	.	.	.	.	.	.	15,449
765 University of Houston - Victoria	35,392	.	35,392	.	.	.	.	.
781 Texas Higher Education Coordinating Board	909,511	840,160	.	69,351	.	.	.	.
802 Texas Parks and Wildlife Department	281,834	.	225,777	9,516	.	35,902	.	10,638
808 Texas Historical Commission	545	.	.	.	.	545	.	.
813 Texas Commission on the Arts	1,189	.	.	1,189	.	.	.	.
902 Comptroller - State Fiscal	997,554	317,288	479,032	-1,078	.	.	.	202,311
COUNTY TOTAL	251,040,318	57,625,691	78,466,611	89,340,312	9,825,628	10,742,345	3,412,154	1,627,578

Wheeler

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	62	.	.	.	.	62	.	.
102 House of Representatives	47	.	.	.	.	47	.	.
212 Office of Court Administration	-2,162	-2,162	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	194,538	36,635	157,839	.	.	.	.	64
302 Attorney General of Texas	1,057,239	194	.	1,055,362	.	.	.	1,683
304 Comptroller of Public Accounts	44	.	.	.	.	.	.	44
306 Texas State Library and Archives Commission	9,489	4,908	.	4,581	.	.	.	.
307 Secretary of State	6,112	.	.	6,112	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	5,523	.	.	.	.	.	.	5,523
320 Texas Workforce Commission	1,011,684	.	7,973	1,003,667	.	.	.	44
323 Teacher Retirement System of Texas	428,337	.	414,379	13,958	.	.	.	.
327 Employees Retirement System of Texas	75,136	.	71,513	3,622	.	.	.	.
357 Texas Department of Rural Affairs	18,799	10,148	.	8,651	.	.	.	.
362 Texas Lottery Commission	272,186	.	.	.	.	.	.	272,186
401 Adjutant General's Department	147	.	147	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	358,252	.	358,252	.	.	.	.	.
455 Railroad Commission of Texas	57,866	.	57,866	.	.	.	.	.
529 Health and Human Services Commission	1,640,850	.	37,058	1,229,706	.	374,086	.	.
530 Department of Family and Protective Services	117,686	.	85,275	31,804	.	608	.	.
537 Department of State Health Services	146,999	.	.	146,999	.	.	.	.
538 Department of Assistive and Rehabilitative Services	774	.	.	774	.	.	.	.
539 Department of Aging and Disability Services	2,024,880	.	47,298	1,977,582	.	.	.	.
551 Department of Agriculture	3,788	.	.	3,788	.	.	.	.
554 Texas Animal Health Commission	11,448	.	.	.	.	.	.	11,448
555 Texas AgriLife Extension Service	49,001	.	49,001	.	.	.	.	.
576 Texas Forest Service	28,097	28,097	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	100,394	.	.	.	.	.	.	100,394
592 Soil and Water Conservation Board	30,986	27,324	.	.	.	.	.	3,662
601 Texas Department of Transportation	1,583,396	9,952	281,690	.	931,769	357,819	.	2,166
665 Texas Juvenile Probation Commission	119,301	119,301	.	.	.	.	.	.
696 Texas Department of Criminal Justice	963,862	.	961,268	.	.	2,594	.	.
701 Texas Education Agency	5,695,713	5,695,713	.	.	.	.	.	.
752 University of North Texas	14,522	.	14,522	.	.	.	.	.
757 West Texas A&M University	400	.	.	400	.	.	.	.
802 Texas Parks and Wildlife Department	84,084	.	83,914	.	.	170	.	.
902 Comptroller - State Fiscal	106,815	86,416	.	.	.	.	.	20,399
COUNTY TOTAL	16,216,697	6,016,527	2,627,993	5,487,007	931,769	735,386	.	418,015

Wichita

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	156,299	.	156,271	.	.	28	.	.
102 House of Representatives	61,054	.	54,216	.	.	6,429	.	410
212 Office of Court Administration	577,488	240,190	337,297	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	976,153	328,740	643,821	.	.	.	.	3,592
300 Governor - Fiscal	535,082	270,606	111,403	153,073	.	.	.	.
302 Attorney General of Texas	22,993,548	57,029	1,022,764	21,296,342	.	95,499	.	521,914
303 Texas Facilities Commission	258	.	.	.	.	397	.	-139
304 Comptroller of Public Accounts	357,334	.	342,016	.	.	11,055	.	4,262
305 Texas General Land Office	83,997	.	.	.	.	943	.	83,054
306 Texas State Library and Archives Commission	42,980	37,797	.	.	.	.	.	5,183
307 Secretary of State	23,800	.	.	23,800	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	852,433	.	.	.	.	.	.	852,433
320 Texas Workforce Commission	46,612,369	.	728,731	45,848,165	.	22,200	.	13,273
323 Teacher Retirement System of Texas	17,367,034	.	16,865,699	501,335	.	.	.	.
327 Employees Retirement System of Texas	6,416,079	.	5,178,910	1,236,368	.	.	.	801
332 Texas Department of Housing and Community Affairs	26,343	.	.	24,103	.	.	.	2,240
357 Texas Department of Rural Affairs	228,548	162,990	54,393	11,165	.	.	.	.
362 Texas Lottery Commission	1,862,824	82,936	69,625	.	.	2,165	.	1,708,098
401 Adjutant General's Department	1,125,187	.	164,975	8,624	.	14,614	934,086	2,888
403 Texas Veterans Commission	176,258	.	165,122	.	.	8,800	.	2,335
405 Texas Department of Public Safety	5,097,014	1,487,407	3,599,149	.	.	5,875	.	4,582
452 Texas Department of Licensing and Regulation	1	.	.	.	.	.	.	1
454 Texas Department of Insurance	111,490	.	57,971	.	.	28,786	.	24,733
455 Railroad Commission of Texas	2,341,144	.	1,272,820	.	.	60,554	.	1,007,769
456 Board of Plumbing Examiners	66,003	.	66,003	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	314,563	.	298,522	.	.	16,041	.	.
473 Public Utility Commission of Texas	4,712	.	.	4,712	.	.	.	.
477 Commission on State Emergency Communications	1,634,560	1,634,560	.	.	.	.	.	.
479 State Office of Risk Management	376,591	.	376,591	.	.	.	.	.
503 Texas Medical Board	9,524	.	9,367	.	.	.	.	157
507 Texas Board of Nursing	3,308	.	3,296	.	.	.	.	11
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	145,133,305	.	3,008,427	141,531,689	.	508,501	.	84,689
530 Department of Family and Protective Services	7,414,399	.	5,549,727	1,826,199	.	27,722	.	10,751
537 Department of State Health Services	53,953,760	1,612,071	38,478,641	13,356,510	.	361,071	14,490	130,977
538 Department of Assistive and Rehabilitative Services	3,985,374	.	1,010,437	2,969,892	.	-270	.	5,315
539 Department of Aging and Disability Services	51,817,105	1,433,221	1,481,118	48,830,379	.	55,579	.	16,808
551 Department of Agriculture	1,316,376	161,013	40,434	1,109,238	.	3	.	5,688
554 Texas Animal Health Commission	100,898	.	63,684	.	.	.	.	37,214
555 Texas AgriLife Extension Service	71,208	.	57,178	.	.	5,820	.	8,210
556 Texas AgriLife Research	31,350	.	.	.	.	16,813	.	14,537
576 Texas Forest Service	490,688	489,239	52	.	.	1,094	.	303
580 Texas Water Development Board	16,789	16,789	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	451,527	445,190	.	.	.	31	.	6,306
592 Soil and Water Conservation Board	123,309	28,723	1,309	.	.	.	.	93,276
601 Texas Department of Transportation	23,787,657	787,558	6,587,043	1,525	13,343,455	2,857,413	148,485	62,178
608 Texas Department of Motor Vehicles	164,187	.	164,187	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,287,871	1,287,871	.	.	.	.	.	.
694 Texas Youth Commission	736,370	.	678,753	.	.	28,002	.	29,614
696 Texas Department of Criminal Justice	40,081,949	702,851	37,934,174	.	.	1,421,401	.	23,524
701 Texas Education Agency	114,886,238	114,877,776	6,816	1,000	.	.	.	646
709 Texas A&M University System Health Science Center	5,715	.	.	.	.	576	.	5,140
711 Texas A&M University (Main University)	126,767	.	126,767	.	.	.	.	.
713 Tarleton State University	42,089	.	41,506	.	.	524	.	59
714 University of Texas at Arlington	550	.	550	.	.	.	.	.
715 Prairie View A&M University	6,400	.	.	6,400	.	.	.	.
717 Texas Southern University	68,522	.	68,522	.	.	.	.	.
719 Texas State Technical College System	2,600	.	.	.	.	2,532	.	68
721 University of Texas at Austin	129,512	.	129,512	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	7,260	.	7,260	.	.	.	.	.
730 University of Houston	11,511	.	11,511	.	.	.	.	.
731 Texas Woman's University	94,439	.	14,075	710	.	15,481	7,605	56,568
732 Texas A&M University - Kingsville	70,876	.	70,876	.	.	.	.	.
733 Texas Tech University	141,437	.	120,472	7,170	.	13,735	.	60
734 Lamar University	65,983	.	65,983	.	.	.	.	.
735 Midwestern State University	22,693,347	.	21,084,449	.	.	243,312	1,328,914	36,672
739 Texas Tech University Health Sciences Center	5,986	.	5,986	.	.	.	.	.
742 University of Texas of the Permian Basin	980	.	980	.	.	.	.	.
743 University of Texas at San Antonio	29,412	.	29,412	.	.	.	.	.
750 University of Texas at Tyler	161,692	.	161,692	.	.	.	.	.
751 Texas A&M University - Commerce	4,439	.	4,439	.	.	.	.	.
752 University of North Texas	475,618	.	458,791	3,826	.	12	.	12,989
753 Sam Houston State University	93,058	.	93,058	.	.	.	.	.
754 Texas State University - San Marcos	1,523	.	1,523	.	.	.	.	.
755 Stephen F. Austin State University	139,149	.	139,149	.	.	.	.	.
756 Sul Ross State University	4,595	.	.	.	.	.	.	4,595
757 West Texas A&M University	118,831	.	96,315	.	.	.	19,772	2,745
759 University of Houston - Clear Lake	11,841	.	.	.	.	.	.	11,841
760 Texas A&M University - Corpus Christi	29,246	.	29,246	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	1,967	.	1,967	.	.	.	.	.
764 Texas A&M University - Texarkana	407	.	.	.	.	.	.	407
771 Texas School for the Blind and Visually Impaired	50	.	.	.	.	.	.	50
772 Texas School for the Deaf	330	.	.	330	.	.	.	.
781 Texas Higher Education Coordinating Board	609,574	38,000	.	571,558	.	.	.	16
784 University of Houston - Downtown	31,697	.	.	.	.	.	.	31,697
802 Texas Parks and Wildlife Department	1,779,109	.	1,637,448	.	.	114,383	.	27,278
808 Texas Historical Commission	31,300	.	.	30,000	.	1,200	.	100
809 State Preservation Board	188	.	.	.	.	.	.	188
813 Texas Commission on the Arts	7,937	.	437	7,500	.	.	.	.
902 Comptroller - State Fiscal	1,159,872	649,283	.	13,250	.	.	.	497,339
COUNTY TOTAL	584,450,297	126,831,840	151,043,023	279,374,861	13,343,455	5,948,324	2,453,352	5,455,443

Wilbarger

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	104	.	.	.	.	104	.	.
102 House of Representatives	109,246	.	98,186	.	.	11,060	.	.
212 Office of Court Administration	16,144	16,144	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	233,461	77,603	151,644	.	.	.	.	4,213
300 Governor - Fiscal	915,270	26,433	.	3,837	.	.	.	885,000
302 Attorney General of Texas	3,087,147	143	.	3,034,114	.	.	.	52,890
304 Comptroller of Public Accounts	242	.	.	.	.	.	.	242
306 Texas State Library and Archives Commission	5,443	.	.	5,443	.	.	.	.
307 Secretary of State	9,717	.	.	9,717	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	53,463	.	.	.	.	.	.	53,463
320 Texas Workforce Commission	2,782,837	316,398	91,074	2,374,248	.	.	.	1,117
323 Teacher Retirement System of Texas	3,207,811	.	3,118,953	88,858	.	.	.	.
327 Employees Retirement System of Texas	2,306,214	.	1,505,278	800,671	.	15	.	250
357 Texas Department of Rural Affairs	166,263	155,912	.	10,056	.	243	.	51
362 Texas Lottery Commission	42,963	5,545	.	.	.	.	.	37,418
401 Adjutant General's Department	5,880	.	2,741	1,770	.	.	.	1,370
405 Texas Department of Public Safety	648,941	45,580	602,176	.	.	505	.	680
479 State Office of Risk Management	179,559	.	179,559	.	.	.	.	.
529 Health and Human Services Commission	4,732,468	.	232,306	4,450,735	.	48,702	.	725
530 Department of Family and Protective Services	842,240	.	747,839	91,474	.	2,108	.	819
537 Department of State Health Services	37,067,755	1,998	35,935,644	506,045	.	302,350	.	321,719
538 Department of Assistive and Rehabilitative Services	177,369	.	.	177,367	.	.	.	2
539 Department of Aging and Disability Services	7,642,226	.	328,856	7,310,377	.	603	.	2,390
551 Department of Agriculture	170,899	1,319	137,662	30,733	.	1,184	.	1
554 Texas Animal Health Commission	60	.	.	.	.	.	.	60
555 Texas AgriLife Extension Service	304,747	.	297,610	.	.	4,894	.	2,243
556 Texas AgriLife Research	1,184,570	.	1,127,591	.	.	31,436	9,820	15,723
576 Texas Forest Service	120,333	116,286	.	.	.	.	.	4,047
592 Soil and Water Conservation Board	27,525	25,138	.	2,387	.	.	.	.
601 Texas Department of Transportation	6,870,213	25,329	987,061	750	5,478,350	368,382	.	10,340
608 Texas Department of Motor Vehicles	101	.	.	.	.	101	.	.
665 Texas Juvenile Probation Commission	189,525	189,525	.	.	.	.	.	.
694 Texas Youth Commission	3,480,763	.	2,920,226	99	.	57,133	489,988	13,317
696 Texas Department of Criminal Justice	736,452	106,674	612,404	.	.	17,373	.	.
701 Texas Education Agency	15,005,625	15,005,625	.	.	.	.	.	.
704 Public Community/Junior Colleges	5,552,222	5,552,222	.	.	.	.	.	.
721 University of Texas at Austin	100	.	.	.	.	100	.	.
733 Texas Tech University	1,750	.	.	1,750	.	.	.	.
752 University of North Texas	20,810	.	20,810	.	.	.	.	.
756 Sul Ross State University	-887	.	-887	.	.	.	.	.
757 West Texas A&M University	2,891	.	2,891	.	.	.	.	.
772 Texas School for the Deaf	449	.	.	449	.	.	.	.
781 Texas Higher Education Coordinating Board	1,230,600	1,191,851	.	35,296	.	.	.	3,453
802 Texas Parks and Wildlife Department	98,715	.	81,255	.	.	16,131	.	1,329
808 Texas Historical Commission	4,100	.	.	.	.	.	.	4,100
902 Comptroller - State Fiscal	250,157	68,207	157,804	2,200	.	.	.	21,946
COUNTY TOTAL	99,484,484	22,927,933	49,338,686	18,938,374	5,478,350	862,426	499,808	1,438,906

Willacy

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	25	.	.	.	.	25	.	.
102 House of Representatives	9,947	.	9,947	.	.	.	.	.
212 Office of Court Administration	89,397	89,397	.	.	.	.	.	.
233 Court of Appeals - Thirteenth Court of Appeals District	52,089	.	52,089	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	207,866	56,204	151,538	.	.	.	.	124
300 Governor - Fiscal	613,766	613,766	.	.	.	.	.	.
302 Attorney General of Texas	3,076,160	.	.	3,028,831	.	.	.	47,329
304 Comptroller of Public Accounts	121	.	.	.	.	.	.	121
305 Texas General Land Office	1,800	.	.	.	.	1,800	.	.
306 Texas State Library and Archives Commission	5,814	5,814	.	.	.	.	.	.
307 Secretary of State	9,462	.	.	9,462	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	341	.	.	.	.	.	.	341
320 Texas Workforce Commission	8,133,508	.	192,409	7,935,840	.	.	.	5,259
323 Teacher Retirement System of Texas	1,310,184	.	1,104,967	205,217	.	.	.	.
325 Fire Fighter's Pension Commissioner	3,273	.	3,273	.	.	.	.	.
327 Employees Retirement System of Texas	371,452	.	258,329	113,123	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,000	2,000	.	.	.	.	.	.
357 Texas Department of Rural Affairs	770,442	740,591	29,850	.	.	.	.	1
362 Texas Lottery Commission	67,948	.	.	.	.	.	.	67,948
401 Adjutant General's Department	10,462	.	10,462	.	.	.	.	.
403 Texas Veterans Commission	401	.	.	.	.	.	.	401
405 Texas Department of Public Safety	1,422,418	289,675	1,132,743	.	.	.	.	.
454 Texas Department of Insurance	28,398	.	28,398	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	74,138	.	73,979	.	.	.	.	159
459 Texas Board of Architectural Examiners	3,536	.	3,536	.	.	.	.	.
479 State Office of Risk Management	6,444	.	6,444	.	.	.	.	.
529 Health and Human Services Commission	8,183,332	.	603,411	7,576,694	.	3,228	.	.
530 Department of Family and Protective Services	594,008	.	458,788	129,889	.	4,718	.	613
537 Department of State Health Services	1,915,804	.	1,214,926	695,075	.	-411	.	6,215
538 Department of Assistive and Rehabilitative Services	8,586	.	.	7,052	.	.	.	1,535
539 Department of Aging and Disability Services	17,143,720	.	413,811	16,729,909	.	.	.	.
551 Department of Agriculture	296,204	204,985	46,348	39,171	.	.	.	5,700
554 Texas Animal Health Commission	.	.	.	.	.	.	.	.
555 Texas AgriLife Extension Service	9,972	.	9,972	.	.	.	.	.
576 Texas Forest Service	16,410	16,410	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	85,682	.	85,682	.	.	.	.	.
592 Soil and Water Conservation Board	156,036	19,735	103,243	23,269	.	140	.	9,648
601 Texas Department of Transportation	3,566,751	287,774	1,187,886	.	1,663,561	424,296	.	3,233
608 Texas Department of Motor Vehicles	32	.	.	.	.	32	.	.
665 Texas Juvenile Probation Commission	227,807	227,807	.	.	.	.	.	.
694 Texas Youth Commission	361,875	.	243,976	.	.	4,500	.	113,399
696 Texas Department of Criminal Justice	10,283,513	.	695,827	.	.	.	.	9,587,686
701 Texas Education Agency	40,495,194	40,495,194	.	.	.	.	.	.
719 Texas State Technical College System	528,141	.	527,470	.	.	671	.	.
721 University of Texas at Austin	42,505	.	42,505	.	.	.	.	.
733 Texas Tech University	1,425	.	.	1,425	.	.	.	.
736 University of Texas - Pan American	34,000	.	33,964	.	.	36	.	.
744 University of Texas Health Science Center at Houston	6,875	.	6,875	.	.	.	.	.
747 University of Texas at Brownsville	67,586	.	67,099	488	.	.	.	.
754 Texas State University - San Marcos	94,596	.	94,596	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	416	.	416	.	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	251,830	20,000	183,853	.	.	16,728	.	31,250
902 Comptroller - State Fiscal	118,446	53,595	.	3,900	.	.	.	60,952
COUNTY TOTAL	100,762,153	43,122,947	9,078,609	36,499,343	1,663,561	455,763	.	9,941,930

Williamson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	1,876,671	.	1,827,976	.	.	41,160	.	7,534
102 House of Representatives	2,777,162	.	2,759,278	.	.	16,712	.	1,172
103 Texas Legislative Council	3,930,771	.	3,878,360	.	.	52,099	.	312
104 Legislative Budget Board	2,530,868	.	2,528,325	.	.	2,543	.	.
105 Legislative Reference Library	167,387	.	167,387	.	.	.	.	.
116 Sunset Advisory Commission	149,133	.	148,902	.	.	231	.	.
201 Supreme Court	509,081	.	506,108	.	.	803	.	2,171
211 Court of Criminal Appeals	910,794	.	907,678	.	.	243	.	2,873
212 Office of Court Administration	1,521,878	275,533	1,214,890	.	.	21,112	.	10,344
213 State Prosecuting Attorney, Office of	52,345	.	52,104	.	.	241	.	.
223 Court of Appeals - Third Court of Appeals District	271,732	.	271,712	.	.	20	.	.
227 Court of Appeals - Seventh Court of Appeals District	101	.	.	.	.	101	.	.
231 Court of Appeals - Eleventh Court of Appeals District	327	.	.	.	.	327	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	1,257	.	345	.	.	.	.	913
241 District Courts - Comptroller's Judiciary Section	1,459,629	519,532	928,032	.	.	.	.	12,065
242 State Commission on Judicial Conduct	81,646	.	80,164	.	.	982	.	500
243 State Law Library	61,615	.	61,615	.	.	.	.	.
300 Governor - Fiscal	3,915,126	543,963	1,795,638	285,572	.	2,005	.	1,287,948
301 Governor - Executive	1,825,534	.	1,819,065	.	.	5,846	.	623
302 Attorney General of Texas	80,407,358	73,816	18,881,306	60,136,583	.	60,030	.	1,255,623
303 Texas Facilities Commission	3,934,895	.	3,569,896	.	.	290,067	69,337	5,594
304 Comptroller of Public Accounts	24,201,875	.	23,666,421	.	.	363,552	.	171,902
305 Texas General Land Office	11,433,286	.	7,502,020	.	.	28,728	.	3,902,539
306 Texas State Library and Archives Commission	950,506	75,394	825,100	18,681	.	17,135	.	14,197
307 Secretary of State	3,050,618	24,318	2,787,080	220,596	.	15,295	.	3,329
308 State Auditor	3,629,927	.	3,627,042	.	.	2,885	.	.
312 Texas State Securities Board	1,026,603	.	1,025,185	.	.	1,109	.	309
313 Department of Information Resources	4,497,934	.	4,408,359	.	.	89,553	.	22
315 Comptroller - Prepaid Higher Education Tuition Board	2,348,660	.	.	.	.	843	.	2,347,818
320 Texas Workforce Commission	183,673,282	122,230	21,556,172	161,240,346	.	422,806	.	331,729
323 Teacher Retirement System of Texas	23,810,728	.	20,725,778	3,006,242	.	51,266	5,000	22,442
325 Fire Fighter's Pension Commissioner	187,162	.	184,644	.	.	2,517	.	.
327 Employees Retirement System of Texas	129,531,683	.	126,563,602	2,923,850	.	15,755	.	28,477
329 Texas Real Estate Commission	1,210,322	.	1,200,232	.	.	9,171	.	919
332 Texas Department of Housing and Community Affairs	14,643,028	34,900	3,643,201	10,800,034	.	123,895	.	40,999
337 Board of Tax Professional Examiners	554	.	528	.	.	.	.	26
338 State Pension Review Board	84,856	.	82,536	.	.	1,457	.	862
347 Texas Public Finance Authority	165,765	.	165,255	.	.	510	.	.
352 Bond Review Board	72,133	.	64,480	.	.	2,004	.	5,649
356 Texas Ethics Commission	193,110	.	192,444	.	.	665	.	.
357 Texas Department of Rural Affairs	923,421	.	884,324	13,651	.	18,389	.	7,058
359 Office of Public Insurance Counsel	19,276	.	17,066	.	.	2,211	.	.
360 State Office of Administrative Hearings	359,039	.	357,709	.	.	372	.	959
362 Texas Lottery Commission	8,116,274	123,220	3,557,264	.	.	13,878	.	4,421,912
364 Health Professions Council	105,975	.	103,398	.	.	577	.	2,000
370 Texas Residential Construction Commission	566,891	.	560,574	.	.	3,274	.	3,043
401 Adjutant General's Department	3,600,373	.	3,290,876	.	.	83,500	17,784	208,213
403 Texas Veterans Commission	1,130,685	.	1,063,690	.	.	53,597	.	13,398
405 Texas Department of Public Safety	22,856,727	887,983	6,619,652	.	.	545,586	14,582,547	220,959
407 Commission on Law Enforcement Officer Standards and Education	803,398	.	765,370	.	.	20,375	.	17,652
409 Commission on Jail Standards	89,337	.	89,337	.	.	.	.	.
411 Texas Commission on Fire Protection	500,391	.	500,391	.	.	.	.	.
448 Office of Injured Employee Counsel	4,512	.	.	.	.	31	.	4,481
450 Department of Savings and Mortgage Lending	271,318	.	261,801	.	.	6,427	.	3,091
451 Texas Department of Banking	1,825,087	.	1,805,509	.	.	8,286	.	11,292
452 Texas Department of Licensing and Regulation	3,739,151	.	3,627,658	.	.	62,790	.	48,702
454 Texas Department of Insurance	12,763,891	.	12,682,479	.	.	41,294	.	40,118
455 Railroad Commission of Texas	3,254,848	.	3,236,437	.	.	2,048	.	16,363
456 Board of Plumbing Examiners	226,929	.	220,331	.	.	774	.	5,825
457 Texas State Board of Public Accountancy	632,547	.	610,505	.	.	5,723	15,847	473
458 Texas Alcoholic Beverage Commission	2,704,681	.	2,675,991	.	.	20,527	.	8,163
459 Texas Board of Architectural Examiners	336,116	.	333,291	.	.	.	.	2,825
460 Texas Board of Professional Engineers	182,456	.	172,472	.	.	9,984	.	.
466 Office of Consumer Credit Commissioner	598,843	.	597,324	.	.	490	.	1,029
469 Credit Union Department	230,546	.	218,329	.	.	10,662	.	1,555
473 Public Utility Commission of Texas	3,090,040	.	3,089,202	.	.	.	.	838
475 Office of Public Utility Counsel	219,119	.	219,119	.	.	.	.	.
476 Texas Racing Commission	448,822	.	444,885	.	.	3,550	.	387
477 Commission on State Emergency Communications	439,501	.	385,373	.	.	1,540	.	52,588
479 State Office of Risk Management	924,931	.	920,982	.	.	.	.	3,949
481 Texas Board of Professional Geoscientists	36,236	.	32,225	.	.	4,011	.	.
503 Texas Medical Board	1,263,417	.	1,249,929	.	.	3,333	.	10,154
504 Texas State Board of Dental Examiners	192,075	.	188,636	.	.	1,112	.	2,327
506 University of Texas M.D. Anderson Cancer Center	21,105	.	20,625	.	.	.	.	480
507 Texas Board of Nursing	946,406	.	938,853	.	.	333	.	7,220
508 Texas Board of Chiropractic Examiners	95,786	.	92,825	.	.	1,896	.	1,065
512 Texas State Board of Podiatric Medical Examiners	9,587	.	9,117	.	.	470	.	.
513 Texas Funeral Service Commission	68,957	.	55,074	.	.	13,883	.	.
514 Texas Optometry Board	125,777	.	125,777	.	.	.	.	.
515 Texas State Board of Pharmacy	1,225,515	.	1,217,148	.	.	4,064	.	4,303
520 Board of Examiners of Psychologists	150	.	150	.	.	.	.	.
529 Health and Human Services Commission	230,822,130	.	50,044,457	168,547,711	.	10,593,937	.	1,636,025
530 Department of Family and Protective Services	54,149,167	.	26,538,769	26,818,493	.	438,233	.	353,672
533 Executive Council of Physical and Occupational Therapy Examiners	1,146	.	851	.	.	9	.	285
537 Department of State Health Services	70,398,367	2,628,561	47,164,643	16,967,133	.	2,502,588	12,686	1,122,756
538 Department of Assistive and Rehabilitative Services	25,768,079	.	19,451,736	5,069,383	.	989,591	.	257,369
539 Department of Aging and Disability Services	70,136,229	.	25,503,387	41,180,250	.	2,620,946	35,795	795,851
542 Cancer Prevention and Research Institute of Texas	160,281	.	147,939	.	.	8,625	.	3,718
551 Department of Agriculture	5,202,146	.	4,122,437	1,035,901	.	13,201	.	30,608
554 Texas Animal Health Commission	820,063	.	815,336	.	.	4,447	.	280
555 Texas AgriLife Extension Service	360,262	.	246,153	.	.	13,119	93,829	7,160
556 Texas AgriLife Research	220,542	.	136,161	.	.	44,226	32,556	7,599
557 Texas Veterinary Medical Diagnostic Laboratory	3,893	.	.	.	.	3,352	.	540
576 Texas Forest Service	386,372	353,274	1,636	.	.	17,966	.	13,497
578 Texas State Board of Veterinary Medical Examiners	323,320	.	316,954	.	.	5,547	.	819
580 Texas Water Development Board	3,987,069	19,800	3,900,589	.	.	39,598	.	27,082
582 Texas Commission on Environmental Quality	46,310,222	794,137	44,378,861	.	.	99,650	64,876	972,698
592 Soil and Water Conservation Board	35,555	11,986	.	13,950	.	1,056	.	8,563
601 Texas Department of Transportation	82,965,209	2,627,857	47,257,947	67,774	20,780,936	11,093,725	41,301	1,095,669
608 Texas Department of Motor Vehicles	3,782,440	.	3,358,285	.	.	403,896	.	20,259
665 Texas Juvenile Probation Commission	2,402,178	1,651,907	749,931	.	.	.	.	340
694 Texas Youth Commission	5,240,026	.	4,912,462	.	.	70,225	32,048	225,292
696 Texas Department of Criminal Justice	30,473,520	3,403,805	14,886,571	.	.	516,382	.	11,666,762
701 Texas Education Agency	340,922,844	328,046,744	12,858,955	1,500	.	8,034	.	7,612
709 Texas A&M University System Health Science Center	1,117,883	.	718,929	.	.	55,421	.	343,533
710 Texas A&M University System	179,949	.	177,865	.	.	2,056	.	28
711 Texas A&M University (Main University)	399,018	.	390,897	.	.	7,436	.	686
712 Texas Engineering Experiment Station	24,549	.	24,549	.	.	.	.	.
713 Tarleton State University	93,913	.	93,913	.	.	.	.	.
714 University of Texas at Arlington	13,854	.	13,854	.	.	.	.	.
715 Prairie View A&M University	77,440	.	47,726	22,800	.	3,238	.	3,676
716 Texas Engineering Extension Service	3,841	.	.	.	.	2,851	.	989
717 Texas Southern University	101,282	.	.	.	.	50,000	.	51,282
719 Texas State Technical College System	446,566	.	168,064	.	.	47,139	5,106	226,257
720 University of Texas System	1,896,641	.	1,811,498	.	.	36,000	29,813	19,330
721 University of Texas at Austin	14,574,064	.	13,440,954	11,578	.	1,020,730	.	100,803
723 University of Texas Medical Branch at Galveston	197,668	.	197,668	.	.	.	.	.
724 University of Texas at El Paso	145,602	.	145,602	.	.	.	.	.
729 University of Texas Southwestern Medical Center at Dallas	60,954	.	60,954	.	.	.	.	.
730 University of Houston	13,817	.	9,687	.	.	5,904	.	-1,774
731 Texas Woman's University	25,062	.	11,597	500	.	2,861	.	10,104
733 Texas Tech University	103,423	.	23,659	34,182	.	4,857	18,746	21,979
734 Lamar University	9,533	.	9,394	.	.	.	.	139
735 Midwestern State University	40,000	.	36,000	.	.	.	4,000	.
736 University of Texas - Pan American	94,129	.	94,129	.	.	.	.	.
737 Angelo State University	24,483	.	2,905	.	.	.	.	21,578
738 University of Texas at Dallas	5,556	.	5,556	.	.	.	.	.
739 Texas Tech University Health Sciences Center	3,339	.	.	1,145	.	.	.	2,195
742 University of Texas of the Permian Basin	15,152	.	15,152	.	.	.	.	.
743 University of Texas at San Antonio	183,261	.	183,261	.	.	.	.	.
744 University of Texas Health Science Center at Houston	145,990	.	145,990	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	8,104	.	7,074	.	.	208	.	821
750 University of Texas at Tyler	86,369	.	86,369	.	.	.	.	.
752 University of North Texas	70,482	.	27,447	43,035	.	.	.	.
753 Sam Houston State University	55,288	.	11,643	.	.	24,068	.	19,577
754 Texas State University - San Marcos	1,624,138	.	1,588,724	.	.	.	3,419	31,995
755 Stephen F. Austin State University	53,797	.	52,567	.	.	.	.	1,230
756 Sul Ross State University	42,954	.	40,363	.	.	2,192	.	400
757 West Texas A&M University	1,708	.	508	1,200	.	.	.	.
758 Board of Regents, Texas State University System	198,216	.	198,216	.	.	.	.	.
760 Texas A&M University - Corpus Christi	102,796	.	7,500	.	.	.	56,832	38,464
761 Texas A&M International University	39,228	.	37,843	.	.	1,177	.	209
763 University of North Texas Health Science Center at Fort Worth	206,436	.	205,364	.	.	1,073	.	.
764 Texas A&M University - Texarkana	681	.	421	.	.	.	.	260
765 University of Houston - Victoria	1,397	.	730	.	.	.	.	666
769 University of North Texas System	340,760	.	340,760	.	.	.	.	.
770 Texas A&M University - Central Texas	98,117	.	98,117	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	1,919,628	.	1,905,227	.	.	10,220	.	4,181
772 Texas School for the Deaf	1,865,278	.	1,591,054	.	.	189,275	54,335	30,614
781 Texas Higher Education Coordinating Board	75,841,159	9,379	3,751,016	1,696,481	.	32,313	.	70,351,969
784 University of Houston - Downtown	6,565	.	6,565	.	.	.	.	.
787 Lamar State College - Orange	115	.	.	.	.	.	.	115
789 Lamar Institute of Technology	320	.	.	.	.	.	.	320
802 Texas Parks and Wildlife Department	8,763,064	740,768	1,412,744	.	.	369,083	6,094,440	146,029
808 Texas Historical Commission	1,171,927	203,290	860,231	.	.	53,374	.	55,032
809 State Preservation Board	695,191	.	657,129	.	.	19,393	.	18,670
813 Texas Commission on the Arts	227,945	.	211,659	13,851	.	2,435	.	.
902 Comptroller - State Fiscal	3,458,453	1,623,686	96,584	17,133	.	.	.	1,721,049
907 Comptroller - State Energy Conservation Office	580,520	47,520	370,531	162,463	.	7	.	.
930 Treasury Safekeeping Trust Company	946,373	.	946,373	.	.	.	.	.
COUNTY TOTAL	1,679,322,521	344,843,599	651,997,178	500,352,018	20,780,936	34,020,320	21,270,296	106,058,173

Wilson

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	20	.	.	.	.	20	.	.
102 House of Representatives	10,066	.	9,983	.	.	83	.	.
212 Office of Court Administration	23,700	23,700	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	232,135	78,426	151,453	.	.	.	.	2,256
302 Attorney General of Texas	6,043,274	17,925	158,413	5,767,762	.	.	.	99,174
303 Texas Facilities Commission	168,997	.	168,997	.	.	.	.	.
304 Comptroller of Public Accounts	98,229	.	97,999	.	.	.	.	230
305 Texas General Land Office	6,936,423	.	.	.	.	1,595	.	6,934,828
306 Texas State Library and Archives Commission	6,984	6,984	.	.	.	.	.	.
307 Secretary of State	37,183	4,731	.	31,867	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	56,685	.	.	.	.	.	.	56,685
320 Texas Workforce Commission	9,099,950	.	407,435	8,688,195	.	.	.	4,321
323 Teacher Retirement System of Texas	1,630,766	.	1,104,740	526,027	.	.	.	.
327 Employees Retirement System of Texas	670,856	.	503,582	167,274	.	.	.	.
332 Texas Department of Housing and Community Affairs	74,644	.	74,644	.	.	.	.	.
357 Texas Department of Rural Affairs	879,364	768,199	.	111,165	.	.	.	.
360 State Office of Administrative Hearings	14,058	.	.	.	.	14,058	.	.
362 Texas Lottery Commission	709,317	.	.	.	.	805	.	708,512
401 Adjutant General's Department	17,774	.	4,876	.	.	12,898	.	.
403 Texas Veterans Commission	792	.	.	.	.	.	.	792
405 Texas Department of Public Safety	732,483	48,257	678,751	.	.	2,292	.	3,183
454 Texas Department of Insurance	139,704	.	104,220	.	.	35,484	.	.
455 Railroad Commission of Texas	62,483	.	61,042	.	.	1,424	.	17
458 Texas Alcoholic Beverage Commission	156,557	.	156,557	.	.	.	.	.
479 State Office of Risk Management	38,893	.	38,893	.	.	.	.	.
503 Texas Medical Board	41,296	.	41,269	.	.	.	.	27
515 Texas State Board of Pharmacy	66,939	.	66,939	.	.	.	.	.
529 Health and Human Services Commission	13,940,983	.	802,297	12,481,809	.	656,878	.	.
530 Department of Family and Protective Services	2,150,963	.	1,434,124	708,113	.	8,726	.	.
537 Department of State Health Services	3,092,427	15,215	2,566,248	506,471	.	1,064	.	3,430
538 Department of Assistive and Rehabilitative Services	353,811	.	328,952	24,859	.	.	.	.
539 Department of Aging and Disability Services	13,714,824	.	1,775,352	11,938,720	.	.	.	752
551 Department of Agriculture	145,352	.	92,299	39,304	.	13,750	.	.
554 Texas Animal Health Commission	124,581	.	124,581	.	.	.	.	.
555 Texas AgriLife Extension Service	38,430	.	38,430	.	.	.	.	.
576 Texas Forest Service	45,373	45,373	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	238,296	.	257,634	.	.	.	.	-19,338
592 Soil and Water Conservation Board	12,539	12,539	.	.	.	.	.	.
601 Texas Department of Transportation	5,224,183	312,349	2,509,523	300	2,066,437	328,412	.	7,162
694 Texas Youth Commission	5,348	.	4,073	.	.	.	.	1,275
696 Texas Department of Criminal Justice	2,634,571	.	2,633,731	.	.	840	.	.
701 Texas Education Agency	49,371,593	49,370,835	758	.	.	.	.	.
711 Texas A&M University (Main University)	2,442	.	.	.	.	2,441	.	1
715 Prairie View A&M University	12,800	.	.	12,800	.	.	.	.
719 Texas State Technical College System	67,497	.	67,497	.	.	.	.	.
732 Texas A&M University - Kingsville	1,572	.	.	.	.	1,572	.	.
733 Texas Tech University	415	.	.	415	.	.	.	.
743 University of Texas at San Antonio	267,666	.	267,666	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	279,387	.	279,337	.	.	50	.	.
752 University of North Texas	7,887	.	.	7,887	.	.	.	.
754 Texas State University - San Marcos	4,000	.	.	.	.	.	.	4,000
781 Texas Higher Education Coordinating Board	220	.	.	.	.	220	.	.
802 Texas Parks and Wildlife Department	197,418	.	178,686	.	.	16,827	.	1,905
808 Texas Historical Commission	750	.	.	.	.	750	.	.
902 Comptroller - State Fiscal	349,353	140,628	.	1,900	.	.	.	206,825
COUNTY TOTAL	120,234,254	50,845,160	17,190,980	41,014,866	2,066,437	1,100,775	.	8,016,036

Winkler

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	9,889	9,889	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	237,318	82,392	154,093	.	.	.	.	833
300 Governor - Fiscal	11,594	11,594	.	.	.	.	.	.
302 Attorney General of Texas	2,296,754	.	.	2,289,361	.	.	.	7,392
304 Comptroller of Public Accounts	88	.	.	.	.	.	.	88
306 Texas State Library and Archives Commission	6,087	6,087	.	.	.	.	.	.
307 Secretary of State	2,379	.	.	2,279	.	100	.	.
320 Texas Workforce Commission	2,082,672	.	8,795	2,073,058	.	.	.	818
323 Teacher Retirement System of Texas	649,089	.	548,485	100,605	.	.	.	.
327 Employees Retirement System of Texas	66,713	.	44,845	21,868	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,714	.	1,714	.	.	.	.	.
357 Texas Department of Rural Affairs	287,894	286,824	.	1,070	.	.	.	.
362 Texas Lottery Commission	35,878	1,876	.	.	.	.	.	34,002
401 Adjutant General's Department	4,112	.	2,214	.	.	97	.	1,801
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	158,057	.	158,057	.	.	.	.	.
455 Railroad Commission of Texas	110,089	.	109,194	.	.	.	.	895
503 Texas Medical Board	71	.	.	.	.	.	.	71
529 Health and Human Services Commission	1,133,236	.	160,379	964,879	.	1,708	.	6,270
530 Department of Family and Protective Services	104,906	.	55,816	49,090	.	.	.	.
537 Department of State Health Services	169,607	.	.	169,607	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,210	.	.	2,210	.	.	.	.
539 Department of Aging and Disability Services	1,153,898	.	.	1,153,898	.	.	.	.
551 Department of Agriculture	45,657	11,392	.	34,265	.	.	.	.
555 Texas AgriLife Extension Service	23,393	.	23,393	.	.	.	.	.
556 Texas AgriLife Research	2,933	.	.	.	.	2,933	.	.
576 Texas Forest Service	7,252	7,252	.	.	.	.	.	.
601 Texas Department of Transportation	2,302,612	14,567	352,627	.	1,878,528	56,267	.	623
665 Texas Juvenile Probation Commission	64,670	64,670	.	.	.	.	.	.
694 Texas Youth Commission	284,988	.	284,950	.	.	.	.	38
696 Texas Department of Criminal Justice	57,053	21,976	31,530	.	.	3,547	.	.
701 Texas Education Agency	4,128,183	4,128,183	.	.	.	.	.	.
715 Prairie View A&M University	9,200	.	.	9,200	.	.	.	.
733 Texas Tech University	782	.	.	782	.	.	.	.
742 University of Texas of the Permian Basin	7,572	.	7,572	.	.	.	.	.
743 University of Texas at San Antonio	8,716	.	8,716	.	.	.	.	.
902 Comptroller - State Fiscal	390,312	371,713	.	.	.	.	.	18,599
COUNTY TOTAL	15,858,240	5,018,415	1,952,381	6,872,172	1,878,528	64,686	.	72,058

Wise

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	75	.	.	.	.	75	.	.
212 Office of Court Administration	63,460	63,460	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	484,912	178,597	305,911	.	.	.	.	404
300 Governor - Fiscal	132,421	106,045	.	26,376	.	.	.	.
302 Attorney General of Texas	10,987,712	20,511	.	10,875,126	.	.	.	92,075
304 Comptroller of Public Accounts	783	.	.	.	.	.	.	783
305 Texas General Land Office	2,771,879	.	.	.	.	.	.	2,771,879
306 Texas State Library and Archives Commission	31,317	26,597	.	4,720	.	.	.	.
307 Secretary of State	30,012	16,814	.	12,213	.	985	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	181,336	.	.	.	.	.	.	181,336
320 Texas Workforce Commission	23,489,641	.	232,491	23,203,622	.	.	.	53,528
323 Teacher Retirement System of Texas	2,554,033	.	1,961,817	592,216	.	.	.	.
327 Employees Retirement System of Texas	527,115	.	477,024	50,092	.	.	.	.
357 Texas Department of Rural Affairs	50,450	50,450	.	.	.	.	.	.
362 Texas Lottery Commission	313,582	.	.	.	.	.	.	313,582
401 Adjutant General's Department	901,686	.	889,295	.	.	12,342	.	50
403 Texas Veterans Commission	944	.	.	.	.	.	.	944
405 Texas Department of Public Safety	2,596,127	210,171	2,370,519	.	.	14,681	.	756
411 Texas Commission on Fire Protection	50,746	.	50,719	.	.	.	.	27
448 Office of Injured Employee Counsel	96,182	.	96,182	.	.	.	.	.
454 Texas Department of Insurance	27,268	.	27,268	.	.	.	.	.
455 Railroad Commission of Texas	4,183	.	.	.	.	180	.	4,002
458 Texas Alcoholic Beverage Commission	32,897	.	32,897	.	.	.	.	.
464 Texas Board of Professional Land Surveying	1,104	.	1,104	.	.	.	.	.
476 Texas Racing Commission	49,155	.	49,155	.	.	.	.	.
479 State Office of Risk Management	10,924	.	10,924	.	.	.	.	.
503 Texas Medical Board	65	.	.	.	.	.	.	65
529 Health and Human Services Commission	7,848,678	.	432,071	7,414,268	.	1,394	.	946
530 Department of Family and Protective Services	1,272,449	.	967,852	299,519	.	4,668	.	410
537 Department of State Health Services	836,073	.	797	835,235	.	40	.	.
538 Department of Assistive and Rehabilitative Services	357,684	.	121,567	236,045	.	.	.	71
539 Department of Aging and Disability Services	12,945,308	.	1,518,495	11,424,544	.	481	.	1,788
551 Department of Agriculture	4,747	.	.	4,747	.	.	.	.
554 Texas Animal Health Commission	142,374	.	106,856	.	.	.	.	35,518
555 Texas AgriLife Extension Service	76,061	.	76,061	.	.	.	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	338	.	298	.	.	40	.	.
576 Texas Forest Service	269,199	268,586	609	.	.	.	.	3
582 Texas Commission on Environmental Quality	190,141	.	.	.	.	2,025	.	188,116
592 Soil and Water Conservation Board	88,235	21,242	.	8,478	.	.	.	58,514
601 Texas Department of Transportation	21,871,517	419,973	2,444,895	.	17,352,671	1,344,157	.	309,821
665 Texas Juvenile Probation Commission	443,817	443,817	.	.	.	.	.	.
694 Texas Youth Commission	372,277	.	262,912	.	.	184	.	109,181
696 Texas Department of Criminal Justice	8,894,462	.	103,701	.	.	9,583	.	8,781,177
701 Texas Education Agency	29,097,209	29,096,104	894	.	.	.	.	211
709 Texas A&M University System Health Science Center	2,210	.	.	.	.	.	.	2,210
713 Tarleton State University	2,000	.	.	.	.	.	.	2,000
721 University of Texas at Austin	4,708	.	3,708	.	.	.	.	1,000
731 Texas Woman's University	200,653	.	200,291	.	.	.	.	362
733 Texas Tech University	3,135	.	.	3,135	.	.	.	.
738 University of Texas at Dallas	5,498	.	5,498	.	.	.	.	.
743 University of Texas at San Antonio	452	.	452	.	.	.	.	.
752 University of North Texas	104,855	.	104,855	.	.	.	.	.
755 Stephen F. Austin State University	2,803	.	2,803	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	2,548	.	2,548	.	.	.	.	.
802 Texas Parks and Wildlife Department	645,661	464,563	169,361	.	.	8,040	.	3,696
808 Texas Historical Commission	540	.	.	.	.	540	.	.
902 Comptroller - State Fiscal	509,475	255,837	450	.	.	.	.	253,188
COUNTY TOTAL	131,585,114	31,642,768	13,032,280	54,990,337	17,352,671	1,399,414	.	13,167,644

Wood

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	55,543	.	53,602	.	.	1,941	.	.
103 Texas Legislative Council	923	.	923	.	.	.	.	.
212 Office of Court Administration	17,916	17,916	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	373,677	69,540	302,539	.	.	.	.	1,598
300 Governor - Fiscal	229,636	103,179	.	126,457	.	.	.	.
302 Attorney General of Texas	7,608,840	24,837	226,619	7,290,367	.	1,497	.	65,521
304 Comptroller of Public Accounts	375,263	.	195,240	.	.	179,367	.	656
305 Texas General Land Office	1,010,926	.	.	.	.	165	.	1,010,760
306 Texas State Library and Archives Commission	22,848	16,202	.	6,646	.	.	.	.
307 Secretary of State	68,975	36,964	.	31,426	.	585	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	99,447	.	.	.	.	.	.	99,447
320 Texas Workforce Commission	11,340,710	.	144,538	11,144,800	.	42,036	.	9,335
323 Teacher Retirement System of Texas	6,938,377	.	6,696,348	241,036	.	993	.	.
327 Employees Retirement System of Texas	536,439	.	439,325	86,896	.	10,218	.	.
332 Texas Department of Housing and Community Affairs	6,419	.	.	6,419	.	.	.	.
357 Texas Department of Rural Affairs	727,480	718,829	.	8,651	.	.	.	.
362 Texas Lottery Commission	114,969	.	.	.	.	.	.	114,969
401 Adjutant General's Department	4,605	.	3,967	.	.	.	.	638
403 Texas Veterans Commission	67,991	.	67,364	.	.	.	.	627
405 Texas Department of Public Safety	1,185,434	207,741	775,137	.	.	191,249	.	11,307
454 Texas Department of Insurance	13,892	.	.	.	.	4,428	.	9,464
455 Railroad Commission of Texas	47,362	.	43,462	.	.	.	.	3,900
458 Texas Alcoholic Beverage Commission	122,204	.	122,204	.	.	.	.	.
479 State Office of Risk Management	7,661	.	7,661	.	.	.	.	.
503 Texas Medical Board	12	.	.	.	.	.	.	12
529 Health and Human Services Commission	7,724,395	.	744,002	6,953,508	.	25,966	.	918
530 Department of Family and Protective Services	1,737,256	.	1,376,513	355,571	.	5,102	.	70
537 Department of State Health Services	3,682,092	42,138	614,308	716,531	.	2,309,005	.	111
538 Department of Assistive and Rehabilitative Services	16,021	.	.	16,021	.	.	.	.
539 Department of Aging and Disability Services	16,196,933	.	777,220	15,417,111	.	2,601	.	.
551 Department of Agriculture	268,781	.	86,113	167,271	.	.	.	15,397
554 Texas Animal Health Commission	196,708	.	149,588	.	.	68	.	47,052
555 Texas AgriLife Extension Service	92,330	.	92,330	.	.	.	.	.
556 Texas AgriLife Research	109	.	.	.	.	109	.	.
576 Texas Forest Service	244,654	206,803	37,433	.	.	361	.	56
582 Texas Commission on Environmental Quality	69,788	.	67,999	.	.	1,790	.	.
592 Soil and Water Conservation Board	83,371	12,962	.	70,409	.	.	.	.
601 Texas Department of Transportation	10,150,584	25,791	2,436,629	.	6,538,225	1,130,023	.	19,915
665 Texas Juvenile Probation Commission	223,875	223,875	.	.	.	.	.	.
694 Texas Youth Commission	87,932	.	87,932	.	.	.	.	.
696 Texas Department of Criminal Justice	4,955,501	220,838	4,318,893	.	.	84,991	.	330,779
701 Texas Education Agency	27,459,610	27,455,352	2,957	.	.	1,301	.	.
710 Texas A&M University System	7,351	.	.	.	.	.	.	7,351
715 Prairie View A&M University	7,483	.	.	.	.	573	.	6,910
719 Texas State Technical College System	4,424	.	1,278	.	.	3,146	.	.
721 University of Texas at Austin	22,445	.	22,445	.	.	.	.	.
731 Texas Woman's University	1,367	.	1,367	.	.	.	.	.
750 University of Texas at Tyler	246,079	.	246,079	.	.	.	.	.
751 Texas A&M University - Commerce	10,033	.	10,033	.	.	.	.	.
752 University of North Texas	15,341	.	.	15,341	.	.	.	.
755 Stephen F. Austin State University	9,945	.	9,945	.	.	.	.	.
764 Texas A&M University - Texarkana	5,727	.	3,977	1,750	.	.	.	.
781 Texas Higher Education Coordinating Board	1,423,719	464,780	.	926,957	.	.	.	31,982
802 Texas Parks and Wildlife Department	279,520	.	222,119	.	.	52,967	.	4,434
813 Texas Commission on the Arts	15,925	.	.	15,925	.	.	.	.
902 Comptroller - State Fiscal	468,589	165,911	.	17	.	.	.	302,661
COUNTY TOTAL	106,685,437	30,013,656	20,388,090	43,599,110	6,538,225	4,050,483	.	2,095,872

Yoakum

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	6,944	6,944	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	208,270	51,565	155,915	.	.	.	.	790
300 Governor - Fiscal	60,112	60,112	.	.	.	.	.	.
302 Attorney General of Texas	911,458	.	.	902,587	.	.	.	8,872
304 Comptroller of Public Accounts	120	.	.	.	.	.	.	120
306 Texas State Library and Archives Commission	12,919	12,919	.	.	.	.	.	.
307 Secretary of State	3,647	.	.	3,647	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	13,147	.	.	.	.	.	.	13,147
320 Texas Workforce Commission	1,965,176	.	7,562	1,957,553	.	.	.	60
323 Teacher Retirement System of Texas	534,795	.	469,961	64,833	.	.	.	.
327 Employees Retirement System of Texas	95,158	.	28,478	66,681	.	.	.	.
357 Texas Department of Rural Affairs	10,374	2,860	.	7,514	.	.	.	.
362 Texas Lottery Commission	11,332	.	.	.	.	.	.	11,332
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	182,798	8,500	174,298	.	.	.	.	.
503 Texas Medical Board	20	.	.	.	.	.	.	20
529 Health and Human Services Commission	1,407,183	.	49,400	1,346,189	.	11,594	.	.
530 Department of Family and Protective Services	81,757	.	.	81,169	.	588	.	.
537 Department of State Health Services	341,885	.	.	341,760	.	.	.	125
538 Department of Assistive and Rehabilitative Services	17,723	.	.	17,723	.	.	.	.
539 Department of Aging and Disability Services	1,316,496	.	.	1,316,496	.	.	.	.
551 Department of Agriculture	16,084	.	.	16,084	.	.	.	.
555 Texas AgriLife Extension Service	16,957	.	16,957	.	.	.	.	.
576 Texas Forest Service	2,950	2,950	.	.	.	.	.	.
580 Texas Water Development Board	2,000,000	.	.	.	.	.	.	2,000,000
592 Soil and Water Conservation Board	18,727	18,727	.	.	.	.	.	.
601 Texas Department of Transportation	1,327,411	20,216	356,621	600	866,082	82,726	.	1,166
665 Texas Juvenile Probation Commission	43,399	43,399	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,367,042	1,312,093	52,015	.	.	2,934	.	.
701 Texas Education Agency	5,796,988	5,795,871	1,116	.	.	.	.	.
733 Texas Tech University	1,405	.	.	1,405	.	.	.	.
742 University of Texas of the Permian Basin	39,886	.	39,886	.	.	.	.	.
813 Texas Commission on the Arts	625	.	.	625	.	.	.	.
902 Comptroller - State Fiscal	58,449	28,437	.	.	.	.	.	30,012
COUNTY TOTAL	17,871,895	7,364,594	1,352,209	6,124,867	866,082	97,872	.	2,066,271

Young

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	44	.	.	.	.	44	.	.
102 House of Representatives	72	.	.	.	.	72	.	.
212 Office of Court Administration	16,838	16,838	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	243,009	85,484	157,107	.	.	.	.	418
300 Governor - Fiscal	139,452	106,750	.	32,702	.	.	.	.
302 Attorney General of Texas	4,318,565	.	.	4,259,660	.	.	.	58,905
304 Comptroller of Public Accounts	71,579	.	71,411	.	.	.	.	168
305 Texas General Land Office	387,506	.	.	.	.	.	.	387,506
306 Texas State Library and Archives Commission	16,722	10,109	.	6,613	.	.	.	.
307 Secretary of State	9,490	2,969	.	6,521	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	50,825	.	.	.	.	.	.	50,825
320 Texas Workforce Commission	4,638,135	.	123,679	4,501,033	.	.	.	13,423
323 Teacher Retirement System of Texas	4,465,764	.	4,364,146	101,618	.	.	.	.
327 Employees Retirement System of Texas	330,986	.	250,767	80,219	.	.	.	.
357 Texas Department of Rural Affairs	220,186	157,522	.	62,665	.	.	.	.
362 Texas Lottery Commission	314,094	.	.	.	.	.	.	314,094
401 Adjutant General's Department	2,529	.	2,529	.	.	.	.	.
405 Texas Department of Public Safety	988,987	134,569	826,118	.	.	20,847	.	7,453
455 Railroad Commission of Texas	53,850	.	53,754	.	.	.	.	95
479 State Office of Risk Management	1,761	.	1,761	.	.	.	.	.
503 Texas Medical Board	70	.	.	.	.	.	.	70
529 Health and Human Services Commission	10,733,092	.	360,649	10,339,569	.	8,080	.	24,795
530 Department of Family and Protective Services	899,484	.	690,771	205,731	.	2,982	.	.
537 Department of State Health Services	943,253	35,000	359,738	548,515	.	.	.	.
538 Department of Assistive and Rehabilitative Services	166,846	.	99,897	65,272	.	982	.	695
539 Department of Aging and Disability Services	9,582,752	.	253,512	9,329,239	.	.	.	.
551 Department of Agriculture	35,210	.	.	35,210	.	.	.	.
554 Texas Animal Health Commission	24,490	.	.	.	.	.	.	24,490
555 Texas AgriLife Extension Service	46,620	.	46,620	.	.	.	.	.
576 Texas Forest Service	148,364	148,364	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,482	14,482	.	.	.	.	.	.
601 Texas Department of Transportation	9,806,079	19,184	1,130,875	.	3,586,246	5,062,605	.	7,170
608 Texas Department of Motor Vehicles	1,743	.	.	.	.	93	.	1,650
665 Texas Juvenile Probation Commission	258,795	258,795	.	.	.	.	.	.
694 Texas Youth Commission	6,544	.	6,544	.	.	.	.	.
696 Texas Department of Criminal Justice	1,423,100	209,788	1,206,686	.	.	6,626	.	.
701 Texas Education Agency	22,571,943	22,571,210	733	.	.	.	.	.
713 Tarleton State University	2,086	.	2,086	.	.	.	.	.
719 Texas State Technical College System	81,064	.	80,408	.	.	283	.	373
731 Texas Woman's University	2,087	.	2,087	.	.	.	.	.
733 Texas Tech University	2,500	.	.	2,500	.	.	.	.
735 Midwestern State University	37,524	.	27,412	.	.	.	10,112	.
737 Angelo State University	216	.	.	.	.	216	.	.
745 University of Texas Health Science Center at San Antonio	153	.	153	.	.	.	.	.
763 University of North Texas Health Science Center at Fort Worth	83,163	.	83,163	.	.	.	.	.
781 Texas Higher Education Coordinating Board	7,527	.	7,527	.	.	.	.	.
802 Texas Parks and Wildlife Department	167,227	.	153,102	.	.	13,805	.	320
808 Texas Historical Commission	99,152	.	.	.	.	23,079	75,793	279
813 Texas Commission on the Arts	4,950	.	.	4,950	.	.	.	.
902 Comptroller - State Fiscal	210,700	115,161	.	-4,112	.	.	.	99,651
COUNTY TOTAL	73,631,612	23,886,223	10,363,237	29,577,905	3,586,246	5,139,716	85,905	992,380

Zapata

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	43	.	.	.	.	43	.	.
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	5,975	5,975	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	59,672	59,672	.	.	.	.	.	.
300 Governor - Fiscal	268,453	268,453	.	.	.	.	.	.
302 Attorney General of Texas	2,025,626	.	67,111	1,947,952	.	.	.	10,564
304 Comptroller of Public Accounts	231	.	.	.	.	.	.	231
306 Texas State Library and Archives Commission	7,064	7,064	.	.	.	.	.	.
307 Secretary of State	13,278	.	.	13,278	.	.	.	.
320 Texas Workforce Commission	5,062,408	.	28,194	5,032,720	.	.	.	1,494
323 Teacher Retirement System of Texas	4,593,625	.	4,485,703	107,923	.	.	.	.
327 Employees Retirement System of Texas	73,211	.	65,711	7,500	.	.	.	.
357 Texas Department of Rural Affairs	1,500,000	1,500,000	.	.	.	.	.	.
362 Texas Lottery Commission	25,148	.	.	.	.	.	.	25,148
401 Adjutant General's Department	14,186	.	8,304	.	.	5,570	.	312
403 Texas Veterans Commission	391	.	.	.	.	.	.	391
405 Texas Department of Public Safety	373,344	332,730	40,521	.	.	.	.	93
458 Texas Alcoholic Beverage Commission	89,921	.	89,921	.	.	.	.	.
529 Health and Human Services Commission	5,467,976	.	272,534	5,118,812	.	76,629	.	.
530 Department of Family and Protective Services	73,936	.	90	71,117	.	2,729	.	.
537 Department of State Health Services	906,839	30,000	137,678	712,935	.	26,227	.	.
538 Department of Assistive and Rehabilitative Services	3,361	.	.	3,361	.	.	.	.
539 Department of Aging and Disability Services	7,107,550	.	217,179	6,890,371	.	.	.	.
551 Department of Agriculture	141,457	5,291	.	135,302	.	.	.	863
554 Texas Animal Health Commission	44,793	.	44,793	.	.	.	.	.
555 Texas AgriLife Extension Service	11,395	.	11,395	.	.	.	.	.
580 Texas Water Development Board	64,281	64,281	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	67,801	.	67,801	.	.	.	.	.
592 Soil and Water Conservation Board	22,006	18,888	3,118	.	.	.	.	.
601 Texas Department of Transportation	7,421,680	303,030	535,083	17,575	6,370,088	174,805	.	21,100
665 Texas Juvenile Probation Commission	177,558	177,558	.	.	.	.	.	.
701 Texas Education Agency	17,038,448	17,038,448	.	.	.	.	.	.
711 Texas A&M University (Main University)	43,930	.	43,930	.	.	.	.	.
721 University of Texas at Austin	1,029	.	1,029	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	22,349	.	22,349	.	.	.	.	.
761 Texas A&M International University	3,753	.	3,753	.	.	.	.	.
802 Texas Parks and Wildlife Department	534,947	.	514,414	.	.	19,698	.	835
808 Texas Historical Commission	10,160	.	.	10,160	.	.	.	.
902 Comptroller - State Fiscal	124,512	108,010	.	.	.	.	.	16,502
COUNTY TOTAL	53,402,377	19,919,400	6,660,610	20,069,006	6,370,088	305,741	.	77,532

Zavala

County/Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	51	.	.	.	.	51	.	.
102 House of Representatives	45,972	.	45,866	.	.	56	.	50
212 Office of Court Administration	2,566	2,566	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,263	37,263	.	.	.	.	.	.
300 Governor - Fiscal	4,566	4,566	.	.	.	.	.	.
302 Attorney General of Texas	2,424,072	.	88,498	2,323,067	.	.	.	12,507
304 Comptroller of Public Accounts	90	.	.	.	.	.	.	90
306 Texas State Library and Archives Commission	4,701	4,701	.	.	.	.	.	.
307 Secretary of State	1,014	.	.	429	.	585	.	.
320 Texas Workforce Commission	3,654,917	.	156,370	3,494,649	.	.	.	3,898
323 Teacher Retirement System of Texas	2,337,061	.	2,219,772	117,289	.	.	.	.
327 Employees Retirement System of Texas	156,430	.	140,858	15,572	.	.	.	.
332 Texas Department of Housing and Community Affairs	269,888	269,888	.	.	.	.	.	.
357 Texas Department of Rural Affairs	554,936	554,936	.	.	.	.	.	.
362 Texas Lottery Commission	74,237	13,145	.	.	.	.	.	61,092
403 Texas Veterans Commission	627	.	.	.	.	.	.	627
405 Texas Department of Public Safety	319,575	129,480	189,874	.	.	.	.	220
455 Railroad Commission of Texas	47,231	.	47,231	.	.	.	.	.
479 State Office of Risk Management	5,171	.	5,171	.	.	.	.	.
529 Health and Human Services Commission	5,233,917	.	458,447	4,774,111	.	1,359	.	.
530 Department of Family and Protective Services	310,343	.	223,028	81,387	.	5,929	.	.
537 Department of State Health Services	1,793,595	.	.	1,793,088	.	.	.	507
538 Department of Assistive and Rehabilitative Services	6,935	.	.	6,935	.	.	.	.
539 Department of Aging and Disability Services	6,002,876	.	98,743	5,904,134	.	.	.	.
551 Department of Agriculture	210,358	14,605	.	195,753	.	.	.	.
555 Texas AgriLife Extension Service	35,221	.	35,221	.	.	.	.	.
580 Texas Water Development Board	3,991,396	3,991,396	.	.	.	.	.	.
592 Soil and Water Conservation Board	19,281	12,200	.	7,081	.	.	.	.
601 Texas Department of Transportation	2,427,476	183,480	679,998	.	461,792	1,100,239	.	1,967
696 Texas Department of Criminal Justice	2,153,431	.	2,153,431	.	.	.	.	.
701 Texas Education Agency	23,588,666	23,588,666	.	.	.	.	.	.
721 University of Texas at Austin	1,435	.	1,435	.	.	.	.	.
756 Sul Ross State University	8,548	.	8,152	.	.	.	.	396
771 Texas School for the Blind and Visually Impaired		254	.	.	.	.	.	.	254
802 Texas Parks and Wildlife Department	68,083	.	66,529	.	.	1,554	.	.
902 Comptroller - State Fiscal	48,932	37,750	.	.	.	.	.	11,183
COUNTY TOTAL	55,841,114	28,844,641	6,618,624	18,713,494	461,792	1,109,772	.	92,791
TEXAS COUNTY TOTAL	101,733,840,193	28,155,700,955	21,924,300,137	42,485,019,097	3,370,921,600	1,621,426,145	453,117,064	3,723,355,193

EXPENDITURES UNALLOCABLE TO TEXAS COUNTIES

	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	349,720,875	.	349,720,875	.	.	.	.	.
LOTTERY WINNINGS - INSTALLMENT	111,427,503	.	.	.	.	.	.	111,427,503
SERVICE FEE PAID TO LOTTERY OPERATOR	102,300,426	.	.	.	.	.	.	102,300,426
OTHER PROFESSIONAL SVC	397,019,947	.	397,019,947	.	.	.	.	.
VENDOR DRUGS PROGRAM	1,131,268,099	.	.	1,131,268,099	.	.	.	.
SUPPLEMENTARY MEDICAL INSURANCE BENEFITs	425,544,941	.	.	425,544,941	.	.	.	.
PURCHASED CONTRACTED SVC	101,790,891	.	.	.	.	.	.	101,790,891
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	154,744,739	.	.	.	.	.	.	154,744,739
DISPROPORTIONATE SHARE	745,890,091	.	.	745,890,091	.	.	.	.
FINANCIAL & ACCOUNTING SVC	161,500,305	.	161,500,305	.	.	.	.	.
MEDICAL SUPPLIES	224,928,648	.	.	.	.	224,928,648	.	.
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES)	109,744,297	.	.	109,744,297	.	.	.	.
OTHER	2,183,750,939	39,789,480	237,834,401	509,622,780	.	724,618,193	123,736,264	548,149,820
TOTAL EXPENDITURES	107,933,471,894	28,195,490,435	23,070,375,666	45,407,089,305	3,370,921,600	2,570,972,987	576,853,328	4,741,768,573