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 . .