transparency

Texas State Expenditures by County 2011

State Agency Expenditures by County

Fiscal Year 2011 - All Funds

Anderson

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 110,624 . 110,528 . . 96 . .
102 House of Representatives 125 . . . . 125 . .
201 Supreme Court 3,046 . 1,551 . . . . 1,495
212 Office of Court Administration 52,019 52,019 . . . . . .
241 District Courts - Comptroller's Judiciary Section 777,296 145,990 628,700 . . . . 2,606
300 Governor - Fiscal 43,298 43,298 . . . . . .
302 Attorney General of Texas 207,691 50,342 51,862 . . . . 105,488
304 Comptroller of Public Accounts 402,522 . 401,939 . . . . 583
305 Texas General Land Office 2,404,294 . . . . . . 2,404,294
306 Texas State Library and Archives Commission 29,643 25,788 . 3,855 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 7,014 . . . . . . 7,014
320 Texas Workforce Commission 9,074,402 . 180,303 8,891,051 . . . 3,048
323 Teacher Retirement System of Texas 6,930,879 . 6,414,737 516,142 . . . .
327 Employees Retirement System of Texas 4,530,617 . 3,410,466 1,120,151 . . . .
332 Texas Department of Housing and Community Affairs 287,769 121,609 . . . . . 166,160
357 Texas Department of Rural Affairs 587,094 230,765 353,112 3,218 . . . .
362 Texas Lottery Commission 353,645 . . . . . . 353,645
401 Adjutant General's Department 2,239 . 441 . . 1,798 . .
403 Texas Veterans Commission 798 . . . . . . 798
405 Texas Department of Public Safety 1,581,112 99,036 1,479,309 . . 2,074 . 693
407 Commission on Law Enforcement Officer Standards and Education 79,396 . 73,348 . . . . 6,047
479 State Office of Risk Management 347,194 . 347,194 . . . . .
503 Texas Medical Board -1,000 . -1,000 . . . . .
506 University of Texas M.D. Anderson Cancer Center 13,306 . 13,306 . . . . .
529 Health and Human Services Commission 23,234,440 . 1,201,301 22,030,834 . . . 2,306
530 Department of Family and Protective Services 1,534,020 . 1,054,009 479,927 . 84 . .
537 Department of State Health Services 3,526,446 . 2,512,732 956,818 . 6,174 . 50,723
538 Department of Assistive and Rehabilitative Services 177,989 . . 177,974 . . . 15
539 Department of Aging and Disability Services 19,839,055 . 394,559 19,443,368 . 511 . 617
551 Department of Agriculture 292,912 3,385 201,146 81,124 . . . 7,257
554 Texas Animal Health Commission 285,247 . 282,381 . . 2,108 . 758
555 Texas AgriLife Extension Service 71,665 . 71,665 . . . . .
556 Texas AgriLife Research 4,506 . 4,506 . . . . .
576 Texas Forest Service 186,694 111,306 73,166 . . 2,078 . 143
582 Texas Commission on Environmental Quality 49,697 . 49,613 . . . . 84
592 Soil and Water Conservation Board 10,354 10,354 . . . . . .
601 Texas Department of Transportation 18,379,574 11,367 1,625,097 500 15,285,324 1,402,784 . 54,501
665 Texas Juvenile Probation Commission 303,744 303,744 . . . . . .
694 Texas Youth Commission 819,999 . 817,548 . . 2,344 . 108
696 Texas Department of Criminal Justice 90,888,838 545,930 89,663,482 . . 546,434 123,053 9,939
701 Texas Education Agency 48,379,728 48,378,197 1,531 . . . . .
711 Texas A&M University (Main University) 44,977 . 44,977 . . . . .
715 Prairie View A&M University 1,000 . . 1,000 . . . .
719 Texas State Technical College System 34,050 . 34,050 . . . . .
723 University of Texas Medical Branch at Galveston 50,600 . 50,600 . . . . .
738 University of Texas at Dallas 84,889 . 84,889 . . . . .
745 University of Texas Health Science Center at San Antonio 267 . 267 . . . . .
750 University of Texas at Tyler 515,394 . 515,394 . . . . .
755 Stephen F. Austin State University 11,422 . 11,422 . . . . .
802 Texas Parks and Wildlife Department 600,450 . 524,199 . . 22,671 12,100 41,480
808 Texas Historical Commission 14,983 14,138 . . . . . 845
902 Comptroller - State Fiscal 353,003 178,760 . 3,000 . . . 171,243
COUNTY TOTAL 237,520,966 50,326,029 112,684,328 53,708,962 15,285,324 1,989,280 135,153 3,391,888

Andrews

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 180 . . . . 180 . .
212 Office of Court Administration 11,151 11,151 . . . . . .
241 District Courts - Comptroller's Judiciary Section 394,398 57,369 335,761 . . . . 1,269
300 Governor - Fiscal 15,271 15,271 . . . . . .
302 Attorney General of Texas 77,866 41,994 153 . . . . 35,718
304 Comptroller of Public Accounts 126,822 . 126,624 . . . . 198
306 Texas State Library and Archives Commission 9,390 9,390 . . . . . .
307 Secretary of State 10,457 10,457 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 6,749 . . . . . . 6,749
320 Texas Workforce Commission 1,102,117 . 12,951 1,085,280 . . . 3,885
323 Teacher Retirement System of Texas 3,841,415 . 3,734,136 107,279 . . . .
327 Employees Retirement System of Texas 118,556 . 108,720 9,836 . . . .
362 Texas Lottery Commission 150,121 . . . . . . 150,121
405 Texas Department of Public Safety 360,327 . 359,742 . . 585 . .
455 Railroad Commission of Texas 56,648 . 56,648 . . . . .
464 Texas Board of Professional Land Surveying 544 . 544 . . . . .
507 Texas Board of Nursing 20 . . . . . . 20
508 Texas Board of Chiropractic Examiners 1,019 . 1,019 . . . . .
529 Health and Human Services Commission 3,680,666 . 204,712 3,051,934 . 420,940 . 3,080
530 Department of Family and Protective Services 311,188 . 243,572 67,604 . 12 . .
537 Department of State Health Services 624,065 285,721 12,932 325,412 . . . .
538 Department of Assistive and Rehabilitative Services 12,079 . . 12,079 . . . .
539 Department of Aging and Disability Services 2,408,540 . 569 2,407,971 . . . .
551 Department of Agriculture 6,956 . . 6,956 . . . .
554 Texas Animal Health Commission . . . . . . . .
555 Texas AgriLife Extension Service 20,418 . 20,418 . . . . .
582 Texas Commission on Environmental Quality 51,324 . 51,324 . . . . .
592 Soil and Water Conservation Board 17,471 15,220 . 2,252 . . . .
601 Texas Department of Transportation 6,748,524 47,756 638,537 475 5,759,975 300,003 . 1,778
665 Texas Juvenile Probation Commission 153,715 153,715 . . . . . .
696 Texas Department of Criminal Justice 216,602 134,096 63,292 . . 450 . 18,765
701 Texas Education Agency 9,222,050 9,222,050 . . . . . .
733 Texas Tech University 8,788 . . 8,788 . . . .
742 University of Texas of the Permian Basin 92,265 . 92,265 . . . . .
754 Texas State University - San Marcos 49,392 . 49,392 . . . . .
802 Texas Parks and Wildlife Department 82,464 . 81,264 . . 1,200 . .
902 Comptroller - State Fiscal 1,139,127 1,108,604 . . . . . 30,524
907 Comptroller - State Energy Conservation Office 12,876 12,876 . . . . . .
COUNTY TOTAL 31,141,562 11,125,668 6,194,575 7,085,866 5,759,975 723,370 . 252,108

Angelina

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 64,223 . 57,222 . . 7,001 . .
102 House of Representatives 78,081 . 75,536 . . 2,545 . .
103 Texas Legislative Council 1,830 . 1,830 . . . . .
104 Legislative Budget Board 200 . . . . 200 . .
212 Office of Court Administration 64,144 64,144 . . . . . .
241 District Courts - Comptroller's Judiciary Section 889,197 328,677 557,230 . . . . 3,290
242 State Commission on Judicial Conduct 3,783 . 3,783 . . . . .
300 Governor - Fiscal 317,298 205,687 . 110,611 . . . 1,000
302 Attorney General of Texas 670,494 1,441 281,298 176,840 . . . 210,915
304 Comptroller of Public Accounts 320,172 . 302,997 . . 15,342 . 1,833
305 Texas General Land Office 1,225,176 . 44,943 . . . . 1,180,233
306 Texas State Library and Archives Commission 21,383 9,837 . 11,496 . 50 . .
307 Secretary of State 1,185 . . . . 1,185 . .
315 Comptroller - Prepaid Higher Education Tuition Board 74,482 . . . . . . 74,482
320 Texas Workforce Commission 31,727,723 48,644 556,976 31,111,376 . 236 . 10,491
323 Teacher Retirement System of Texas 13,197,272 . 12,492,051 705,221 . . . .
327 Employees Retirement System of Texas 3,297,506 . 2,217,485 1,079,766 . . . 255
329 Texas Real Estate Commission 2,080 . 2,080 . . . . .
332 Texas Department of Housing and Community Affairs 450,353 . . 448,442 . . . 1,911
347 Texas Public Finance Authority 3,127 . 3,127 . . . . .
356 Texas Ethics Commission 1,164 . 1,164 . . . . .
357 Texas Department of Rural Affairs 3,618,926 1,041,480 2,545,676 30,104 . 614 . 1,051
362 Texas Lottery Commission 664,782 . 54,154 . . . . 610,628
401 Adjutant General's Department 5,244 . 2,249 . . 2,994 . .
403 Texas Veterans Commission 91,703 . 74,673 . . 17,030 . .
405 Texas Department of Public Safety 6,030,115 2,407,244 3,516,361 25,000 . 44,073 . 37,437
448 Office of Injured Employee Counsel 153,858 . 153,858 . . . . .
452 Texas Department of Licensing and Regulation 5 . . . . . . 5
454 Texas Department of Insurance 294,725 . 261,856 . . 32,854 . 15
455 Railroad Commission of Texas 930 . . . . 530 . 400
458 Texas Alcoholic Beverage Commission 160,219 . 160,219 . . . . .
479 State Office of Risk Management 119,147 . 119,147 . . . . .
503 Texas Medical Board 31 . . . . . . 31
507 Texas Board of Nursing 52 . . . . . . 52
515 Texas State Board of Pharmacy 4,047 . 4,047 . . . . .
529 Health and Human Services Commission 199,949,137 . 2,446,537 197,069,780 . 394,399 . 38,420
530 Department of Family and Protective Services 2,700,542 . 1,866,941 831,973 . 333 . 1,295
537 Department of State Health Services 12,401,167 1,809,685 604,225 9,965,649 . 8,570 . 13,039
538 Department of Assistive and Rehabilitative Services 3,959,615 . 770,261 3,188,686 . 50 . 618
539 Department of Aging and Disability Services 91,637,193 . 36,245,427 54,388,805 . 758,669 5,995 238,297
551 Department of Agriculture 9,583,639 99,912 245,356 9,238,369 . . . 1
554 Texas Animal Health Commission 64,104 . . . . . . 64,104
555 Texas AgriLife Extension Service 134,072 . 132,385 . . 1,687 . .
556 Texas AgriLife Research 67 . . . . 67 . .
576 Texas Forest Service 1,679,932 129,083 1,452,490 . . 67,663 5,825 24,870
580 Texas Water Development Board 8,605 8,605 . . . . . .
582 Texas Commission on Environmental Quality 189,681 189,486 . . . . . 195
592 Soil and Water Conservation Board 12,063 12,063 . . . . . .
601 Texas Department of Transportation 38,230,340 46,903 6,693,186 1,160 19,180,836 12,198,356 19,590 90,309
665 Texas Juvenile Probation Commission 820,596 820,596 . . . . . .
694 Texas Youth Commission 764,665 . 691,409 . . 22,802 . 50,454
696 Texas Department of Criminal Justice 22,988,832 1,609,715 11,226,215 . . 2,840,626 . 7,312,277
701 Texas Education Agency 111,761,214 111,716,057 38,355 6,802 . . . .
704 Public Community/Junior Colleges 7,776,673 7,776,673 . . . . . .
715 Prairie View A&M University 16,188 . 1,788 14,400 . . . .
719 Texas State Technical College System 492 . 492 . . . . .
721 University of Texas at Austin 36,889 . 32,889 . . . . 4,000
723 University of Texas Medical Branch at Galveston 66,114 . 66,114 . . . . .
734 Lamar University 78,554 . 78,554 . . . . .
738 University of Texas at Dallas 4,228 . 4,228 . . . . .
745 University of Texas Health Science Center at San Antonio 4,108 . 3,870 . . . . 238
750 University of Texas at Tyler 1,293 . 1,023 . . . . 270
753 Sam Houston State University 155,534 . 149,721 . . 5,277 . 536
755 Stephen F. Austin State University 413,831 . 294,035 . . 15,392 15,405 89,000
771 Texas School for the Blind and Visually Impaired 3,471 . 2,750 . . . . 721
772 Texas School for the Deaf 2,091 . . 2,091 . . . .
781 Texas Higher Education Coordinating Board 1,642,938 1,415,027 . 227,863 . . . 48
787 Lamar State College - Orange 8,258 . . . . 1,778 . 6,480
789 Lamar Institute of Technology 4,885 . . . . 4,885 . .
802 Texas Parks and Wildlife Department 1,493,903 65,584 757,382 . . 457,362 201,378 12,197
808 Texas Historical Commission 14,976 . . . . 10,773 -3,797 8,000
813 Texas Commission on the Arts 3,145 . . 3,145 . . . .
902 Comptroller - State Fiscal 2,735,493 798,160 292,650 1,500 . . . 1,643,182
907 Comptroller - State Energy Conservation Office 49,400 49,400 . . . . . .
COUNTY TOTAL 574,952,585 130,654,105 87,588,247 308,639,079 19,180,836 16,913,343 244,397 11,732,578

Aransas

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 65 . . . . 65 . .
212 Office of Court Administration 28,374 28,374 . . . . . .
241 District Courts - Comptroller's Judiciary Section 119,688 118,456 . . . . . 1,232
300 Governor - Fiscal 3,836 . . 3,086 . . . 750
302 Attorney General of Texas 73,705 . 24,890 . . . . 48,815
304 Comptroller of Public Accounts 319 . . . . . . 319
305 Texas General Land Office 2,570,628 365,404 . . . 4,835 . 2,200,390
306 Texas State Library and Archives Commission 6,445 5,273 1,172 . . . . .
307 Secretary of State 6,390 6,390 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 5,860 . . . . . . 5,860
320 Texas Workforce Commission 5,797,858 . 32,055 5,764,340 . . . 1,464
323 Teacher Retirement System of Texas 696,908 . 478,232 218,677 . . . .
327 Employees Retirement System of Texas 417,521 . 298,988 118,533 . . . .
357 Texas Department of Rural Affairs 749,129 749,129 . . . . . .
362 Texas Lottery Commission 1,425,419 . . . . . . 1,425,419
401 Adjutant General's Department 3,144 . . . . 551 . 2,592
403 Texas Veterans Commission 28,680 . 28,680 . . . . .
405 Texas Department of Public Safety 923,992 525,741 398,250 . . . . .
454 Texas Department of Insurance 72,679 . 72,679 . . . . .
458 Texas Alcoholic Beverage Commission 70,607 . 70,607 . . . . .
479 State Office of Risk Management 2,823 . 2,823 . . . . .
503 Texas Medical Board 3,975 . 3,975 . . . . .
529 Health and Human Services Commission 5,993,710 . 204,545 5,695,178 . 93,988 . .
530 Department of Family and Protective Services 339,431 . 228,505 110,927 . . . .
537 Department of State Health Services 538,330 . 66,690 465,312 . . . 6,327
538 Department of Assistive and Rehabilitative Services 202,757 . 70,550 132,207 . . . .
539 Department of Aging and Disability Services 4,882,853 . 117,710 4,765,139 . 4 . .
551 Department of Agriculture 58,129 . . 56,117 . . . 2,012
555 Texas AgriLife Extension Service 31,904 . 31,904 . . . . .
576 Texas Forest Service 23,854 23,854 . . . . . .
582 Texas Commission on Environmental Quality 4,680 4,680 . . . . . .
592 Soil and Water Conservation Board 9,145 . . 9,145 . . . .
601 Texas Department of Transportation 2,497,221 18,176 1,545,464 850 348,478 579,266 . 4,987
694 Texas Youth Commission 25,626 . . . . 672 . 24,954
696 Texas Department of Criminal Justice 423,233 . 412,613 . . 10,393 . 227
701 Texas Education Agency 10,580,699 10,541,963 38,737 . . . . .
711 Texas A&M University (Main University) 71,706 . 71,706 . . . . .
713 Tarleton State University 127 . 127 . . . . .
721 University of Texas at Austin 113,717 . 113,717 . . . . .
731 Texas Woman's University 64 . 64 . . . . .
732 Texas A&M University - Kingsville 7,544 . 7,544 . . . . .
754 Texas State University - San Marcos 1,000 . . . . . . 1,000
760 Texas A&M University - Corpus Christi 171,313 . 170,408 . . 261 . 644
765 University of Houston - Victoria 33,271 . 33,271 . . . . .
772 Texas School for the Deaf 2,688 . . . . . . 2,688
802 Texas Parks and Wildlife Department 3,899,689 . 3,684,505 3,100 . 111,454 30,420 70,210
808 Texas Historical Commission 348,230 . 329,274 3,028 . 5,335 . 10,593
809 State Preservation Board 39,087 . 39,087 . . . . .
813 Texas Commission on the Arts 12,412 . . 12,412 . . . .
902 Comptroller - State Fiscal 418,361 206,726 675 . . . . 210,960
COUNTY TOTAL 43,738,861 12,594,165 8,579,446 17,358,050 348,478 806,858 30,420 4,021,444

Archer

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 41,450 . 41,450 . . . . .
102 House of Representatives -29 . . . . -29 . .
212 Office of Court Administration 15,883 15,883 . . . . . .
241 District Courts - Comptroller's Judiciary Section 37,811 37,811 . . . . . .
302 Attorney General of Texas 12,648 . . . . . . 12,648
304 Comptroller of Public Accounts 33,517 . 33,429 . . . . 88
306 Texas State Library and Archives Commission 4,017 4,017 . . . . . .
320 Texas Workforce Commission 966,218 . 62,646 897,828 . . . 5,744
323 Teacher Retirement System of Texas 193,308 . 142,104 51,204 . . . .
327 Employees Retirement System of Texas 195,491 . 169,041 26,450 . . . .
332 Texas Department of Housing and Community Affairs 396 . . . . 396 . .
357 Texas Department of Rural Affairs 95,734 95,734 . . . . . .
362 Texas Lottery Commission 20,410 . . . . . . 20,410
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 313,194 52,609 260,584 . . . . .
455 Railroad Commission of Texas 64,662 . 60,844 . . . . 3,819
477 Commission on State Emergency Communications 2,510 . 2,510 . . . . .
479 State Office of Risk Management 15,307 . 15,307 . . . . .
529 Health and Human Services Commission 2,830,169 . 62,582 2,765,186 . . . 2,400
530 Department of Family and Protective Services 272,767 . 232,057 40,680 . 30 . .
537 Department of State Health Services 1,348,170 . 1,317,290 28,324 . 2,556 . .
538 Department of Assistive and Rehabilitative Services 94,165 . 94,165 . . . . .
539 Department of Aging and Disability Services 1,700,715 . 141,325 1,559,397 . . -6 .
551 Department of Agriculture 712 712 . . . . . .
555 Texas AgriLife Extension Service 32,809 . 32,809 . . . . .
556 Texas AgriLife Research 5,694 . . . . 5,694 . .
576 Texas Forest Service 10,505 7,273 1,432 . . 1,800 . .
592 Soil and Water Conservation Board 101,927 14,378 . 87,549 . . . .
601 Texas Department of Transportation 6,410,986 . 936,988 1,150 5,065,990 405,307 . 1,552
694 Texas Youth Commission 47,687 . 47,687 . . . . .
696 Texas Department of Criminal Justice 1,836,301 . 1,834,990 . . 274 . 1,037
701 Texas Education Agency 11,789,480 11,788,798 682 . . . . .
735 Midwestern State University 69,051 . 69,051 . . . . .
802 Texas Parks and Wildlife Department 90,834 18,947 60,890 . . 10,997 . .
902 Comptroller - State Fiscal 58,701 45,576 . . . . . 13,125
907 Comptroller - State Energy Conservation Office 30,518 30,518 . . . . . .
COUNTY TOTAL 28,744,334 12,112,256 5,619,863 5,457,768 5,065,990 427,024 -6 61,440

Armstrong

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 35 . . . . 35 . .
212 Office of Court Administration 1,100 1,100 . . . . . .
241 District Courts - Comptroller's Judiciary Section 14,577 14,577 . . . . . .
300 Governor - Fiscal 35,799 35,799 . . . . . .
302 Attorney General of Texas 15,460,783 . 49,752 15,410,503 . . . 528
304 Comptroller of Public Accounts 33 . . . . . . 33
306 Texas State Library and Archives Commission 3,546 3,546 . . . . . .
307 Secretary of State 25,276 25,276 . . . . . .
320 Texas Workforce Commission 86,617 . 3,626 82,991 . . . .
323 Teacher Retirement System of Texas 455,490 . 455,490 . . . . .
327 Employees Retirement System of Texas 79,765 . 79,271 494 . . . .
357 Texas Department of Rural Affairs 69,056 69,056 . . . . . .
362 Texas Lottery Commission 501,616 . . . . . . 501,616
401 Adjutant General's Department 294 . 294 . . . . .
405 Texas Department of Public Safety 158,377 8,437 149,854 . . . . 87
458 Texas Alcoholic Beverage Commission 91,539 . 91,539 . . . . .
479 State Office of Risk Management 297 . 297 . . . . .
529 Health and Human Services Commission 1,269,081 . . 1,269,081 . . . .
530 Department of Family and Protective Services 10,803 . . 10,803 . . . .
537 Department of State Health Services 81,717 . 77,047 4,671 . . . .
538 Department of Assistive and Rehabilitative Services 484 . . 484 . . . .
539 Department of Aging and Disability Services 1,139,802 . 82,132 1,057,670 . . . .
551 Department of Agriculture 100,341 . 100,341 . . . . .
555 Texas AgriLife Extension Service 68,101 . 68,101 . . . . .
592 Soil and Water Conservation Board 7,047 7,047 . . . . . .
601 Texas Department of Transportation 6,589,440 15,682 784,260 . 5,677,563 110,358 . 1,577
696 Texas Department of Criminal Justice 993,942 . 993,942 . . . . .
701 Texas Education Agency 1,440,409 1,440,409 . . . . . .
739 Texas Tech University Health Sciences Center 3,000 . . . . . . 3,000
757 West Texas A&M University 1,091 . . . . 1,091 . .
802 Texas Parks and Wildlife Department 72,637 . 71,889 . . 748 . .
813 Texas Commission on the Arts 5,886 . . 5,886 . . . .
902 Comptroller - State Fiscal 37,400 32,287 . . . . . 5,114
907 Comptroller - State Energy Conservation Office 111,386 111,386 . . . . . .
COUNTY TOTAL 28,916,769 1,764,601 3,007,835 17,842,582 5,677,563 112,233 . 511,955

Atascosa

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 45 . . . . 45 . .
102 House of Representatives 22,712 . 21,474 . . 1,238 . .
212 Office of Court Administration 235,885 51,531 184,355 . . . . .
241 District Courts - Comptroller's Judiciary Section 209,372 46,337 162,023 . . . . 1,012
300 Governor - Fiscal 177,211 . . 177,211 . . . .
301 Governor - Executive 36,646 . 36,646 . . . . .
302 Attorney General of Texas 49,831,928 61,277 1,377,849 48,371,131 . 3,375 . 18,295
304 Comptroller of Public Accounts 47,368 . 47,005 . . . . 363
305 Texas General Land Office 5,718,510 . 67,610 . . -23 . 5,650,922
306 Texas State Library and Archives Commission 22,098 22,098 . . . . . .
307 Secretary of State 1,442 . . 857 . 585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 18,523 . . . . . . 18,523
320 Texas Workforce Commission 8,676,461 . 154,078 8,519,919 . . . 2,464
323 Teacher Retirement System of Texas 4,418,311 . 3,875,978 542,333 . . . .
327 Employees Retirement System of Texas 724,022 . 512,803 211,220 . . . .
357 Texas Department of Rural Affairs 1,140,112 1,140,112 . . . . . .
362 Texas Lottery Commission 447,576 . . . . 6,555 . 441,021
401 Adjutant General's Department 147 . 147 . . . . .
405 Texas Department of Public Safety 1,168,655 19,423 1,148,070 . . -82 . 1,244
455 Railroad Commission of Texas 290,100 . 110,738 . . . . 179,362
458 Texas Alcoholic Beverage Commission 70,386 . 70,186 . . . . 200
479 State Office of Risk Management 38,062 . 38,062 . . . . .
529 Health and Human Services Commission 17,253,833 . 1,765,022 15,485,669 . 3,141 . .
530 Department of Family and Protective Services 2,229,773 . 1,289,735 938,200 . 1,686 . 152
537 Department of State Health Services 7,430,660 . 1,352,432 6,077,460 . . . 768
538 Department of Assistive and Rehabilitative Services 3,056,711 . 95,895 2,960,816 . . . .
539 Department of Aging and Disability Services 16,367,075 . 605,196 15,761,571 . 309 . .
551 Department of Agriculture 254,397 11,857 148 242,373 . 19 . .
554 Texas Animal Health Commission 81,484 . 67,091 . . . . 14,393
555 Texas AgriLife Extension Service 69,579 . 69,579 . . . . .
556 Texas AgriLife Research 1,260 . . . . 1,260 . .
576 Texas Forest Service 63,633 63,633 . . . . . .
578 Texas State Board of Veterinary Medical Examiners 4,067 . 4,067 . . . . .
582 Texas Commission on Environmental Quality 86,015 . 85,215 . . 800 . .
592 Soil and Water Conservation Board 105,328 65,035 18,024 22,268 . . . .
601 Texas Department of Transportation 14,164,424 . 2,063,281 790 8,683,929 3,410,620 . 5,804
608 Texas Department of Motor Vehicles 89,803 . 89,803 . . . . .
665 Texas Juvenile Probation Commission 556,411 552,186 . . . . . 4,225
694 Texas Youth Commission 27,536 . 11,788 . . 125 . 15,624
696 Texas Department of Criminal Justice 3,640,022 649,127 2,990,784 . . . . 111
701 Texas Education Agency 59,370,410 59,369,570 839 . . . . .
709 Texas A&M University System Health Science Center 900 . 900 . . . . .
710 Texas A&M University System 2,650 . 2,650 . . . . .
711 Texas A&M University (Main University) 6,201 . 6,201 . . . . .
719 Texas State Technical College System 26,868 . . . . 26,719 . 149
721 University of Texas at Austin 71,831 . 71,831 . . . . .
743 University of Texas at San Antonio 273,794 . 273,794 . . . . .
745 University of Texas Health Science Center at San Antonio 497,390 . 497,390 . . . . .
749 Texas A&M University - San Antonio 25,250 . 25,250 . . . . .
754 Texas State University - San Marcos 11,336 . 9,336 . . . . 2,000
756 Sul Ross State University 445 . 445 . . . . .
771 Texas School for the Blind and Visually Impaired 250 . 250 . . . . .
781 Texas Higher Education Coordinating Board 416 . 400 . . . . 16
802 Texas Parks and Wildlife Department 442,966 . 421,634 . . 19,972 . 1,360
808 Texas Historical Commission 1,942 . . . . 503 . 1,438
809 State Preservation Board 1,262 . . . . . . 1,262
902 Comptroller - State Fiscal 299,152 196,923 . . . . . 102,229
907 Comptroller - State Energy Conservation Office 72,727 72,727 . . . . . .
COUNTY TOTAL 199,883,373 62,321,837 19,626,002 99,311,818 8,683,929 3,476,848 . 6,462,939

Austin

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 315 . . . . 315 . .
212 Office of Court Administration 48,658 48,658 . . . . . .
241 District Courts - Comptroller's Judiciary Section 279,553 79,320 199,775 . . . . 457
300 Governor - Fiscal 439,693 420,935 . 18,758 . . . .
302 Attorney General of Texas 71,856,901 6,874 68,325 71,735,788 . . . 45,913
303 Texas Facilities Commission 935 . 935 . . . . .
304 Comptroller of Public Accounts 24,074 . 23,700 . . . . 374
305 Texas General Land Office 1,185,092 . . . . . . 1,185,092
306 Texas State Library and Archives Commission 14,649 10,264 . 4,385 . . . .
307 Secretary of State 8,381 4,656 . 3,140 . 585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 14,736 . . . . . . 14,736
320 Texas Workforce Commission 7,512,097 . 85,050 7,422,927 . . . 4,120
323 Teacher Retirement System of Texas 4,723,558 . 4,465,846 257,712 . . . .
327 Employees Retirement System of Texas 596,111 . 461,952 134,159 . . . .
332 Texas Department of Housing and Community Affairs 62,328 . . 62,328 . . . .
357 Texas Department of Rural Affairs 38,005 38,005 . . . . . .
360 State Office of Administrative Hearings 127,870 . . . . . . 127,870
362 Texas Lottery Commission 968,162 . . . . . . 968,162
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 1,542,152 874,738 660,666 . . 2,213 . 4,534
458 Texas Alcoholic Beverage Commission 92,528 . 92,509 . . 18 . .
477 Commission on State Emergency Communications 131,856 131,856 . . . . . .
479 State Office of Risk Management 22,265 . 22,265 . . . . .
503 Texas Medical Board -1,153 . -1,225 . . . . 72
529 Health and Human Services Commission 16,683,180 . 314,190 16,193,649 . 175,342 . .
530 Department of Family and Protective Services 1,328,373 . 773,138 554,848 . 386 . 1
537 Department of State Health Services 1,003,935 . 523,872 433,660 . . . 46,403
538 Department of Assistive and Rehabilitative Services 32,382 . . 32,381 . . . 1
539 Department of Aging and Disability Services 12,455,450 . 5,822,993 6,611,603 . 20,309 . 544
551 Department of Agriculture 197,959 83 146,628 51,247 . . . .
554 Texas Animal Health Commission 240,502 . 214,071 . . 1,525 . 24,905
555 Texas AgriLife Extension Service 89,352 . 89,352 . . . . .
556 Texas AgriLife Research 546 . . . . 546 . .
576 Texas Forest Service 52,354 52,354 . . . . . .
582 Texas Commission on Environmental Quality 2,178,258 . . . . . . 2,178,258
592 Soil and Water Conservation Board 30,175 16,054 . 14,121 . . . .
601 Texas Department of Transportation 12,863,231 . 1,215,933 400 9,077,841 2,562,927 . 6,130
665 Texas Juvenile Probation Commission 175,245 175,245 . . . . . .
694 Texas Youth Commission 102,685 . 102,685 . . . . .
696 Texas Department of Criminal Justice 943,387 . 941,073 . . 2,314 . .
701 Texas Education Agency 24,790,061 24,790,061 . . . . . .
709 Texas A&M University System Health Science Center 90 . 90 . . . . .
712 Texas Engineering Experiment Station 37,967 . 37,967 . . . . .
715 Prairie View A&M University 2,528,736 . 199,364 13,200 . 2,316,173 . .
721 University of Texas at Austin 2,866 . 2,866 . . . . .
723 University of Texas Medical Branch at Galveston 50,962 . 50,962 . . . . .
730 University of Houston 15,975 . 15,855 . . . . 120
743 University of Texas at San Antonio 23,920 . 23,920 . . . . .
744 University of Texas Health Science Center at Houston 30,461 . 30,461 . . . . .
745 University of Texas Health Science Center at San Antonio 42,324 . 42,324 . . . . .
752 University of North Texas 4,086 . . 4,086 . . . .
753 Sam Houston State University 10,977 . 10,977 . . . . .
754 Texas State University - San Marcos 2,811 . 1,811 . . . . 1,000
802 Texas Parks and Wildlife Department 525,320 . 413,966 . . 9,880 . 101,474
808 Texas Historical Commission 33,347 . 15,233 . . 5,270 . 12,844
813 Texas Commission on the Arts 362 . . 362 . . . .
902 Comptroller - State Fiscal 230,843 126,345 . 2,600 . . . 101,898
907 Comptroller - State Energy Conservation Office 40,239 40,239 . . . . . .
COUNTY TOTAL 166,437,742 26,815,685 17,069,531 103,551,356 9,077,841 5,097,804 . 4,825,526

Bailey

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 40 . . . . 40 . .
102 House of Representatives 40 . . . . 40 . .
103 Texas Legislative Council 573 . 572 . . 1 . .
241 District Courts - Comptroller's Judiciary Section 203,225 49,315 153,910 . . . . .
302 Attorney General of Texas 26,799,594 6,874 . 26,781,964 . . . 10,756
304 Comptroller of Public Accounts 55 . . . . . . 55
306 Texas State Library and Archives Commission 4,889 4,889 . . . . . .
307 Secretary of State 11,285 10,210 . 1,075 . . . .
320 Texas Workforce Commission 925,431 . 41,865 880,927 . . . 2,639
323 Teacher Retirement System of Texas 1,686,095 . 1,624,678 61,417 . . . .
327 Employees Retirement System of Texas 41,023 . 40,596 427 . . . .
332 Texas Department of Housing and Community Affairs 1,728 1,728 . . . . . .
357 Texas Department of Rural Affairs 227,898 166,843 . 61,055 . . . .
362 Texas Lottery Commission 10,000 . . . . . . 10,000
401 Adjutant General's Department 58 . . . . 58 . .
405 Texas Department of Public Safety 284,632 . 283,313 . . 1,319 . .
529 Health and Human Services Commission 801,711 . 195,468 594,613 . 11,630 . .
530 Department of Family and Protective Services 119,282 . . 118,232 . . . 1,050
537 Department of State Health Services 361,422 . 812 360,610 . . . .
538 Department of Assistive and Rehabilitative Services 2,144 . . 2,114 . 30 . .
539 Department of Aging and Disability Services 1,489,066 . 44,016 1,445,050 . . . .
551 Department of Agriculture 78,226 64,000 1,003 13,223 . . . .
554 Texas Animal Health Commission 56,147 . 42,715 . . 44 . 13,388
555 Texas AgriLife Extension Service 107,409 . 107,397 . . . . 12
576 Texas Forest Service 10,882 10,882 . . . . . .
592 Soil and Water Conservation Board 37,348 19,864 . 17,483 . . . .
601 Texas Department of Transportation 1,015,036 . 434,166 300 414,796 164,518 . 1,256
608 Texas Department of Motor Vehicles 498 . . . . 498 . .
665 Texas Juvenile Probation Commission 100,402 100,402 . . . . . .
696 Texas Department of Criminal Justice 1,192,039 110,163 . . . 1,081,876 . .
701 Texas Education Agency 11,640,516 11,640,516 . . . . . .
711 Texas A&M University (Main University) 355 . . . . . . 355
733 Texas Tech University 16,122 . 16,122 . . . . .
739 Texas Tech University Health Sciences Center 19,640 . 19,640 . . . . .
802 Texas Parks and Wildlife Department 3,240 . . 3,240 . . . .
902 Comptroller - State Fiscal 96,427 84,797 . . . . . 11,630
COUNTY TOTAL 47,344,477 12,270,484 3,006,271 30,341,730 414,796 1,260,054 . 51,141

Bandera

County/Agency Total Intergovernmental 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 17,486 17,486 . . . . . .
241 District Courts - Comptroller's Judiciary Section 46,510 41,305 4,660 . . . . 545
302 Attorney General of Texas 4,401,463 6,027 66,807 4,309,522 . . . 19,107
304 Comptroller of Public Accounts 170,650 . 170,402 . . . . 248
305 Texas General Land Office 5,221,573 . . . . 1,732 . 5,219,841
306 Texas State Library and Archives Commission 20,852 . 7,136 13,716 . . . .
307 Secretary of State 23,479 23,404 . . . 75 . .
315 Comptroller - Prepaid Higher Education Tuition Board 25,003 . . . . . . 25,003
320 Texas Workforce Commission 3,791,537 . 27,975 3,761,635 . . . 1,928
323 Teacher Retirement System of Texas 1,210,375 . 967,292 243,083 . . . .
327 Employees Retirement System of Texas 352,054 . 322,249 29,805 . . . .
357 Texas Department of Rural Affairs 272,494 272,494 . . . . . .
362 Texas Lottery Commission 250,531 1,646 . . . . . 248,885
401 Adjutant General's Department 6,653 . 6,028 . . . . 626
405 Texas Department of Public Safety 694,392 203,277 490,913 . . . . 202
458 Texas Alcoholic Beverage Commission 27,766 . 27,766 . . . . .
476 Texas Racing Commission 61,041 . 61,041 . . . . .
479 State Office of Risk Management 1,825 . 1,825 . . . . .
503 Texas Medical Board 21 . . . . . . 21
529 Health and Human Services Commission 4,123,176 . 325,167 3,792,908 . 5,101 . .
530 Department of Family and Protective Services 602,263 . 187,265 414,786 . 212 . .
537 Department of State Health Services 1,850,064 2,500 1,753,715 93,849 . . . .
538 Department of Assistive and Rehabilitative Services 36,089 . . 36,089 . . . .
539 Department of Aging and Disability Services 3,498,587 . 56,499 3,442,088 . . . .
551 Department of Agriculture 12,499 . . 12,499 . . . .
554 Texas Animal Health Commission 40,725 . 40,725 . . . . .
555 Texas AgriLife Extension Service 62,795 . 62,795 . . . . .
576 Texas Forest Service 259,587 182,346 77,102 . . 139 . .
582 Texas Commission on Environmental Quality 135,038 . 135,038 . . . . .
592 Soil and Water Conservation Board 71,339 16,328 . 55,010 . . . .
601 Texas Department of Transportation 3,532,585 . 1,008,445 . 1,796,070 717,422 . 10,647
665 Texas Juvenile Probation Commission 190,284 190,284 . . . . . .
696 Texas Department of Criminal Justice 1,222,289 . 1,221,999 . . 290 . .
701 Texas Education Agency 10,571,702 10,456,623 115,079 . . . . .
713 Tarleton State University 18,694 . 18,694 . . . . .
721 University of Texas at Austin 20,846 . 19,846 . . . . 1,000
729 University of Texas Southwestern Medical Center at Dallas 45,173 . 45,173 . . . . .
743 University of Texas at San Antonio 426,001 . 426,001 . . . . .
745 University of Texas Health Science Center at San Antonio 774,780 . 774,780 . . . . .
754 Texas State University - San Marcos 46,627 . 46,287 . . . . 340
772 Texas School for the Deaf 49,572 . 45,029 . . . . 4,543
802 Texas Parks and Wildlife Department 1,194,105 . 975,447 . . 211,915 . 6,744
813 Texas Commission on the Arts 3,500 . . 3,500 . . . .
902 Comptroller - State Fiscal 217,399 104,620 . . . . . 112,779
907 Comptroller - State Energy Conservation Office 21,418 21,418 . . . . . .
COUNTY TOTAL 45,623,044 11,539,757 9,489,180 16,208,491 1,796,070 937,088 . 5,652,458

Bastrop

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 778,079 . 777,937 . . . . 143
102 House of Representatives 304,906 . 304,368 . . 537 . .
103 Texas Legislative Council 529,517 . 529,518 . . . . .
104 Legislative Budget Board 268,987 . 268,987 . . . . .
116 Sunset Advisory Commission 84,223 . 84,223 . . . . .
201 Supreme Court 2,244 . . . . 2,244 . .
211 Court of Criminal Appeals 91,208 . 91,208 . . . . .
212 Office of Court Administration 314,313 98,706 215,607 . . . . .
223 Court of Appeals - Third Court of Appeals District 89,663 . 89,663 . . . . .
241 District Courts - Comptroller's Judiciary Section 438,418 132,939 304,614 . . . . 864
300 Governor - Fiscal 519,380 . 80,506 438,874 . . . .
302 Attorney General of Texas 5,593,255 600 4,907,717 565,680 . 75 . 119,183
303 Texas Facilities Commission 889,861 . 864,588 . . 10,204 . 15,068
304 Comptroller of Public Accounts 5,076,986 . 5,059,532 . . 15,400 . 2,054
305 Texas General Land Office 7,719,994 . 1,550,821 . . . . 6,169,173
306 Texas State Library and Archives Commission 302,640 41,434 261,206 . . . . .
307 Secretary of State 405,360 . 403,034 1,741 . 585 . .
308 State Auditor 242,104 . 242,104 . . . . .
312 Texas State Securities Board 84,583 . 84,583 . . . . .
313 Department of Information Resources 475,460 . 475,460 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 101,978 . . . . . . 101,978
320 Texas Workforce Commission 23,008,252 . 4,052,345 18,934,375 . 5,187 . 16,345
323 Teacher Retirement System of Texas 8,670,936 . 7,931,706 725,229 . . . 14,001
325 Fire Fighters' Pension Commissioner 39,390 . 39,390 . . . . .
327 Employees Retirement System of Texas 20,218,214 . 19,839,504 378,500 . . . 210
329 Texas Real Estate Commission 170,092 . 170,092 . . . . .
332 Texas Department of Housing and Community Affairs 1,102,920 . 893,915 207,755 . . . 1,250
338 State Pension Review Board 12,053 . 12,053 . . . . .
352 Bond Review Board 37,566 . 33,520 . . . . 4,046
356 Texas Ethics Commission 56,227 . 56,227 . . . . .
357 Texas Department of Rural Affairs 794,651 303,695 490,882 . . 74 . .
359 Office of Public Insurance Counsel 42,654 . 42,654 . . . . .
360 State Office of Administrative Hearings 90,360 . 90,360 . . . . .
362 Texas Lottery Commission 1,620,456 8,071 1,068,273 . . 248 . 543,864
401 Adjutant General's Department 943,645 . 873,684 . . 68,804 . 1,157
403 Texas Veterans Commission 279,648 . 279,073 . . . . 575
405 Texas Department of Public Safety 1,931,495 62,221 1,775,419 . . -10,527 83,388 20,995
407 Commission on Law Enforcement Officer Standards and Education 144,934 . 144,084 . . . . 850
409 Commission on Jail Standards 37,497 . 37,497 . . . . .
411 Texas Commission on Fire Protection 63,583 . 63,583 . . . . .
448 Office of Injured Employee Counsel 173,996 . 173,996 . . . . .
450 Department of Savings and Mortgage Lending 71,674 . 71,674 . . . . .
451 Texas Department of Banking 139,027 . 139,027 . . . . .
452 Texas Department of Licensing and Regulation 487,853 . 487,191 . . 347 . 315
454 Texas Department of Insurance 2,895,349 . 2,893,387 . . 353 . 1,609
455 Railroad Commission of Texas 1,439,332 . 1,437,233 . . . . 2,099
458 Texas Alcoholic Beverage Commission 836,509 . 836,509 . . . . .
460 Texas Board of Professional Engineers 300 . 300 . . . . .
464 Texas Board of Professional Land Surveying 56,662 . 56,662 . . . . .
473 Public Utility Commission of Texas 615,410 . 614,690 . . 720 . .
476 Texas Racing Commission 60,796 . 60,796 . . . . .
477 Commission on State Emergency Communications 121,225 . 121,225 . . . . .
479 State Office of Risk Management 399,603 . 399,603 . . . . .
503 Texas Medical Board 531,019 . 530,323 . . 88 . 608
504 Texas State Board of Dental Examiners 86,733 . 86,733 . . . . .
506 University of Texas M.D. Anderson Cancer Center 71,669 . 71,669 . . . . .
507 Texas Board of Nursing 370,138 . 370,138 . . . . .
513 Texas Funeral Service Commission 103,760 . 103,755 . . . . 5
515 Texas State Board of Pharmacy 61,227 . 61,145 . . 82 . .
520 Board of Examiners of Psychologists 53,433 . 53,433 . . . . .
529 Health and Human Services Commission 66,000,345 . 8,455,413 57,504,092 . 39,960 . 880
530 Department of Family and Protective Services 5,409,720 . 4,340,695 1,071,245 . -2,230 . 10
537 Department of State Health Services 11,558,813 . 10,392,500 1,137,636 . 24,183 . 4,494
538 Department of Assistive and Rehabilitative Services 4,555,916 . 4,347,331 143,134 . 63,207 . 2,245
539 Department of Aging and Disability Services 20,007,085 . 6,127,839 13,879,245 . . . .
542 Cancer Prevention and Research Institute of Texas 59,942 . 59,942 . . . . .
551 Department of Agriculture 2,327,720 . 1,856,462 357,958 . 112,019 . 1,281
554 Texas Animal Health Commission 164,392 . 158,786 . . . . 5,606
555 Texas AgriLife Extension Service 39,265 . 39,265 . . . . .
556 Texas AgriLife Research 12,174 . 9,390 . . . . 2,784
576 Texas Forest Service 203,404 89,688 83,446 . . 21,972 . 8,298
580 Texas Water Development Board 1,162,794 162,994 999,800 . . . . .
582 Texas Commission on Environmental Quality 4,650,169 . 4,566,964 . . 75 . 83,130
592 Soil and Water Conservation Board 21,286 19,958 . 1,328 . . . .
601 Texas Department of Transportation 21,249,390 7,149 10,534,130 900 7,316,165 2,550,235 . 840,810
608 Texas Department of Motor Vehicles 1,115,347 . 1,115,347 . . . . .
665 Texas Juvenile Probation Commission 1,260,031 934,201 325,830 . . . . .
694 Texas Youth Commission 3,110,635 . 3,068,325 . . 7,463 . 34,848
696 Texas Department of Criminal Justice 3,146,165 872,074 2,270,548 . . 428 . 3,115
701 Texas Education Agency 83,070,710 80,535,613 2,220,308 314,198 . 591 . .
709 Texas A&M University System Health Science Center 31,654 . 31,135 . . . . 519
710 Texas A&M University System 49,756 . 49,401 . . 355 . .
711 Texas A&M University (Main University) 9,722 . 6,519 . . 2,674 . 529
720 University of Texas System 234,445 . 234,445 . . . . .
721 University of Texas at Austin 1,870,339 . 1,860,310 . . 8,389 . 1,640
727 Texas Transportation Institute 835 . 835 . . . . .
731 Texas Woman's University 49,655 . 49,655 . . . . .
733 Texas Tech University 1,462 . . . . . . 1,462
743 University of Texas at San Antonio 85,469 . 85,469 . . . . .
744 University of Texas Health Science Center at Houston 23,833 . 23,833 . . . . .
745 University of Texas Health Science Center at San Antonio 58,501 . 58,501 . . . . .
752 University of North Texas 43,738 . 43,738 . . . . .
753 Sam Houston State University 97,418 . 2,726 . . . . 94,692
754 Texas State University - San Marcos 211,054 . 200,454 . . . 6,600 4,000
756 Sul Ross State University 2,052 . 2,052 . . . . .
765 University of Houston - Victoria 216,751 . 216,751 . . . . .
771 Texas School for the Blind and Visually Impaired 772,847 . 772,587 . . 110 . 150
772 Texas School for the Deaf 410,074 . 403,168 506 . 727 . 5,673
781 Texas Higher Education Coordinating Board 462,728 . 462,696 . . . . 32
802 Texas Parks and Wildlife Department 3,459,735 212,438 2,993,520 3,390 . 212,063 . 38,323
808 Texas Historical Commission 276,564 . 269,715 730 . 101 . 6,018
809 State Preservation Board 341,787 . 337,283 . . 2,037 . 2,467
813 Texas Commission on the Arts 9,900 . . 9,900 . . . .
902 Comptroller - State Fiscal 601,776 340,306 225 1,410 . . . 259,835
907 Comptroller - State Energy Conservation Office 23,027 23,027 . . . . . .
930 Treasury Safekeeping Trust Company 213,971 . 213,971 . . . . .
COUNTY TOTAL 330,837,847 83,845,115 132,350,739 95,677,827 7,316,165 3,138,781 89,988 8,419,232

Baylor

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 27 . . . . 27 . .
102 House of Representatives 27 . . . . 27 . .
212 Office of Court Administration 6,727 6,727 . . . . . .
241 District Courts - Comptroller's Judiciary Section 230,263 69,059 161,112 . . . . 91
300 Governor - Fiscal 6,671 1,489 . 5,182 . . . .
302 Attorney General of Texas 4,299 . . . . . . 4,299
304 Comptroller of Public Accounts 73,065 . 73,033 . . . . 32
306 Texas State Library and Archives Commission 3,650 3,650 . . . . . .
307 Secretary of State 8,170 8,170 . . . . . .
320 Texas Workforce Commission 346,533 . 7,123 338,845 . . . 565
323 Teacher Retirement System of Texas 1,339,678 . 1,328,016 11,662 . . . .
327 Employees Retirement System of Texas 222,579 . 207,114 15,465 . . . .
357 Texas Department of Rural Affairs 55,014 13,000 . 42,014 . . . .
362 Texas Lottery Commission 28,302 . . . . . . 28,302
401 Adjutant General's Department 294 . 294 . . . . .
405 Texas Department of Public Safety 276,860 127,480 149,380 . . . . .
479 State Office of Risk Management 16,420 . 16,420 . . . . .
529 Health and Human Services Commission 2,145,827 . 251,171 1,844,805 . 44,871 . 4,980
530 Department of Family and Protective Services 130,811 . 125,811 5,000 . . . .
537 Department of State Health Services 686,298 . 576,799 109,472 . 27 . .
538 Department of Assistive and Rehabilitative Services 101,104 . 92,348 8,756 . . . .
539 Department of Aging and Disability Services 2,521,689 . 78,178 2,443,510 . . . .
551 Department of Agriculture 5,413 . . 5,183 . 230 . .
555 Texas AgriLife Extension Service 55,219 . 55,219 . . . . .
576 Texas Forest Service 5,137 4,376 761 . . . . .
592 Soil and Water Conservation Board 13,767 13,767 . . . . . .
601 Texas Department of Transportation 2,934,408 . 774,031 . 1,973,191 177,235 . 9,951
665 Texas Juvenile Probation Commission 68,035 68,035 . . . . . .
696 Texas Department of Criminal Justice 499,671 71,717 427,954 . . . . .
701 Texas Education Agency 4,491,325 4,490,882 443 . . . . .
713 Tarleton State University 1,000 . . . . . . 1,000
721 University of Texas at Austin 1,000 . . . . . . 1,000
735 Midwestern State University 7,257 . 7,257 . . . . .
802 Texas Parks and Wildlife Department 62,904 . 62,904 . . . . .
808 Texas Historical Commission 4,922 . . . . 4,922 . .
813 Texas Commission on the Arts 1,467 . . 1,467 . . . .
902 Comptroller - State Fiscal 44,980 33,489 . . . . . 11,491
907 Comptroller - State Energy Conservation Office 5,000 5,000 . . . . . .
COUNTY TOTAL 16,405,813 4,916,842 4,395,368 4,831,361 1,973,191 227,339 . 61,712

Bee

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 120 . . . . 120 . .
102 House of Representatives 56,580 . 56,580 . . . . .
212 Office of Court Administration 592,557 592,557 . . . . . .
241 District Courts - Comptroller's Judiciary Section 244,882 88,183 155,713 . . . . 986
300 Governor - Fiscal 843,824 840,253 . 3,571 . . . .
302 Attorney General of Texas 155,858 18,414 37,132 . . . . 100,312
304 Comptroller of Public Accounts 126 . . . . . . 126
305 Texas General Land Office 3,154,851 . 103,816 . . . . 3,051,034
306 Texas State Library and Archives Commission 9,077 . . 9,077 . . . .
307 Secretary of State 43,511 38,743 . 4,768 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 47,402 . . . . . . 47,402
320 Texas Workforce Commission 4,783,856 335,568 86,911 4,357,114 . . . 4,263
323 Teacher Retirement System of Texas 3,384,937 . 2,994,386 390,551 . . . .
327 Employees Retirement System of Texas 3,213,872 . 2,342,396 871,476 . . . .
329 Texas Real Estate Commission 75,864 . 75,864 . . . . .
332 Texas Department of Housing and Community Affairs 1,617,966 -28 . 1,617,993 . . . .
357 Texas Department of Rural Affairs 684,445 671,140 . 13,305 . . . .
362 Texas Lottery Commission 166,795 . . . . . . 166,795
401 Adjutant General's Department 147 . 147 . . . . .
403 Texas Veterans Commission 755 . . . . . . 755
405 Texas Department of Public Safety 725,683 136,474 579,574 . . 5,184 . 4,450
452 Texas Department of Licensing and Regulation 87,418 . 87,418 . . . . .
454 Texas Department of Insurance 10,377 . . . . . . 10,377
455 Railroad Commission of Texas 64,150 . 64,150 . . . . .
458 Texas Alcoholic Beverage Commission 115,751 . 115,751 . . . . .
479 State Office of Risk Management 355,738 . 355,738 . . . . .
503 Texas Medical Board 1,488 . 1,466 . . . . 22
529 Health and Human Services Commission 11,875,996 . 484,124 11,380,839 . 11,033 . .
530 Department of Family and Protective Services 1,119,917 . 843,144 276,607 . 121 . 45
537 Department of State Health Services 965,173 . 251,749 713,399 . . . 25
538 Department of Assistive and Rehabilitative Services 436,973 . 248,212 188,646 . . . 114
539 Department of Aging and Disability Services 6,471,247 . 624,736 5,846,511 . . . .
551 Department of Agriculture 900,555 57,766 66,511 776,279 . . . .
554 Texas Animal Health Commission 238,703 . 221,464 . . 2,209 . 15,030
556 Texas AgriLife Research 96,530 . 95,231 . . 1,299 . .
576 Texas Forest Service 166,301 163,711 1,007 . . 1,583 . .
582 Texas Commission on Environmental Quality 109,694 . 68,194 . . . . 41,500
592 Soil and Water Conservation Board 15,583 15,583 . . . . . .
601 Texas Department of Transportation 16,689,455 697,017 593,710 108,537 12,193,303 3,089,279 . 7,609
694 Texas Youth Commission 529 . . . . 529 . .
696 Texas Department of Criminal Justice 66,699,987 . 65,110,011 . . 1,588,964 . 1,011
701 Texas Education Agency 36,509,514 36,508,307 1,206 . . . . .
704 Public Community/Junior Colleges 6,328,538 6,328,538 . . . . . .
709 Texas A&M University System Health Science Center 203,347 . . . . . . 203,347
711 Texas A&M University (Main University) 61,856 . 61,856 . . . . .
713 Tarleton State University 235 . . . . . . 235
727 Texas Transportation Institute 16,420 . 16,420 . . . . .
731 Texas Woman's University 16,734 . 16,734 . . . . .
732 Texas A&M University - Kingsville 73,311 . 73,311 . . . . .
733 Texas Tech University 51,753 . 35,253 16,500 . . . .
752 University of North Texas 3,907 . . 3,907 . . . .
760 Texas A&M University - Corpus Christi 3,938 . 3,938 . . . . .
761 Texas A&M International University 175 . . . . . . 175
781 Texas Higher Education Coordinating Board 1,435,869 1,406,464 . 13,358 . . . 16,047
802 Texas Parks and Wildlife Department 133,811 . 126,914 . . 6,831 . 66
813 Texas Commission on the Arts 6,340 . . 6,340 . . . .
902 Comptroller - State Fiscal 848,674 156,132 193,923 1,648 . . . 496,972
907 Comptroller - State Energy Conservation Office 48,946 48,946 . . . . . .
COUNTY TOTAL 171,968,040 48,103,769 76,194,691 26,600,427 12,193,303 4,707,153 . 4,168,697

Bell

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 83,023 . 73,085 . . 9,938 . .
102 House of Representatives 148,562 . 137,139 . . 11,423 . .
103 Texas Legislative Council 50,183 . 50,183 . . . . .
105 Legislative Reference Library 1,963 . . . . 1,963 . .
212 Office of Court Administration 971,894 478,709 493,186 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,551,066 489,973 980,076 . . . . 81,017
300 Governor - Fiscal 699,058 304,725 131,197 263,136 . . . .
302 Attorney General of Texas 6,621,702 36,193 1,891,294 3,934,951 . 8,710 . 750,555
303 Texas Facilities Commission 45,453 . 45,453 . . . . .
304 Comptroller of Public Accounts 370,669 . 367,060 . . 734 . 2,876
305 Texas General Land Office 15,664,101 . 320,160 5,664 . 56 . 15,338,221
306 Texas State Library and Archives Commission 90,560 53,642 . 34,456 . . . 2,462
307 Secretary of State 24,628 . 1,335 20,709 . 2,585 . .
308 State Auditor 173,840 . 173,840 . . . . .
313 Department of Information Resources 45,776 . 45,776 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 638,242 . . . . . . 638,242
320 Texas Workforce Commission 92,723,079 61,522 1,845,873 90,737,055 . 32,077 . 46,551
323 Teacher Retirement System of Texas 65,057,709 . 61,963,773 3,093,936 . . . .
327 Employees Retirement System of Texas 4,625,746 . 3,551,937 1,073,809 . . . .
329 Texas Real Estate Commission 52,799 . 52,799 . . . . .
332 Texas Department of Housing and Community Affairs 3,232,074 1,600 . 3,133,994 . . . 96,480
357 Texas Department of Rural Affairs 993,573 1,131,974 3,972 -142,374 . . . .
362 Texas Lottery Commission 3,942,691 825,914 119,404 . . . . 2,997,374
401 Adjutant General's Department 899,827 . 723,685 28,420 . 20,345 91,560 35,817
403 Texas Veterans Commission 1,384,715 27,906 987,226 87,891 . 251,029 28,837 1,826
405 Texas Department of Public Safety 5,663,575 1,693,279 3,877,835 . . 82,703 . 9,757
407 Commission on Law Enforcement Officer Standards and Education 53,412 . 53,412 . . . . .
448 Office of Injured Employee Counsel 94,996 . 94,996 . . . . .
451 Texas Department of Banking 946 . . . . 946 . .
452 Texas Department of Licensing and Regulation 197,302 . 197,240 . . 62 . .
454 Texas Department of Insurance 224,120 . 213,641 . . 1,181 . 9,298
455 Railroad Commission of Texas 12,600 . . . . . . 12,600
458 Texas Alcoholic Beverage Commission 222,645 . 222,545 . . . . 100
459 Texas Board of Architectural Examiners 28,266 . 28,266 . . . . .
473 Public Utility Commission of Texas 39,268 . 39,268 . . . . .
476 Texas Racing Commission 93,421 . 93,321 . . . . 100
477 Commission on State Emergency Communications 4,043,675 3,052,304 . 991,371 . . . .
479 State Office of Risk Management 197,619 . 197,619 . . . . .
503 Texas Medical Board 87,869 . 87,625 . . . . 245
506 University of Texas M.D. Anderson Cancer Center 70,214 . 70,214 . . . . .
507 Texas Board of Nursing 90,350 . 90,350 . . . . .
508 Texas Board of Chiropractic Examiners 1,064 . 1,064 . . . . .
512 Texas State Board of Podiatric Medical Examiners 422 . 422 . . . . .
520 Board of Examiners of Psychologists 500 . 500 . . . . .
529 Health and Human Services Commission 153,328,275 . 5,426,184 147,458,790 . 411,754 . 31,547
530 Department of Family and Protective Services 15,836,010 . 8,770,209 7,050,721 . 8,057 . 7,022
537 Department of State Health Services 28,287,205 5,531,851 4,564,213 17,411,239 . 525,940 . 253,962
538 Department of Assistive and Rehabilitative Services 5,605,468 . 1,267,925 4,335,895 . 236 . 1,412
539 Department of Aging and Disability Services 56,891,435 1,331,431 2,424,701 52,714,206 . 1,959 . 419,138
551 Department of Agriculture 2,720,083 14,688 125,554 2,578,465 . 1,373 . 2
554 Texas Animal Health Commission 31,230 . 31,230 . . . . .
555 Texas AgriLife Extension Service 134,586 . 132,928 . . 1,538 . 119
556 Texas AgriLife Research 696,004 . 661,199 . . 24,610 . 10,196
557 Texas Veterinary Medical Diagnostic Laboratory 1,471 . 1,471 . . . . .
576 Texas Forest Service 123,659 38,902 51,445 . . 16,023 . 17,290
580 Texas Water Development Board 1,531,679 . 31,604 . . . . 1,500,075
582 Texas Commission on Environmental Quality 1,555,352 148,232 960,894 . . 4,363 . 441,864
592 Soil and Water Conservation Board 2,005,111 40,002 1,246,102 19,231 . 106,053 . 593,723
601 Texas Department of Transportation 122,701,471 1,028,159 24,437,783 133,794 89,980,952 6,292,880 559 827,345
608 Texas Department of Motor Vehicles 237,630 . 237,630 . . . . .
665 Texas Juvenile Probation Commission 1,184,720 1,150,176 16,050 . . . . 18,494
694 Texas Youth Commission 2,515,151 . 2,496,654 . . 12,085 . 6,412
696 Texas Department of Criminal Justice 54,913,587 1,866,539 50,692,609 1,202 . 173,422 . 2,179,816
701 Texas Education Agency 376,837,077 375,220,003 509,000 1,108,074 . . . .
704 Public Community/Junior Colleges 27,248,670 27,248,670 . . . . . .
709 Texas A&M University System Health Science Center 6,639,907 . 1,210,994 . . 2,151,018 . 3,277,896
710 Texas A&M University System 29,657 . 29,657 . . . . .
711 Texas A&M University (Main University) 150,340 . 150,340 . . . . .
712 Texas Engineering Experiment Station 3,820 . . . . 2,010 . 1,810
713 Tarleton State University 103,807 . 103,807 . . . . .
714 University of Texas at Arlington 18,314 . 18,314 . . . . .
715 Prairie View A&M University 127,222 . 78,812 48,410 . . . .
716 Texas Engineering Extension Service 5,281 . . . . 3,989 . 1,291
719 Texas State Technical College System 685,719 . 533,210 . . 59,807 12,366 80,336
720 University of Texas System 392 . 124 . . . . 268
721 University of Texas at Austin 211,627 . 183,292 . . 24,488 . 3,848
723 University of Texas Medical Branch at Galveston 250,271 . 250,271 . . . . .
727 Texas Transportation Institute 299 . . . . . . 299
731 Texas Woman's University 578 . 578 . . . . .
733 Texas Tech University 18,694 . 100 18,594 . . . .
735 Midwestern State University 214 . . 214 . . . .
737 Angelo State University 350 . 350 . . . . .
739 Texas Tech University Health Sciences Center 26,253 . 26,253 . . . . .
742 University of Texas of the Permian Basin 30,461 . 30,461 . . . . .
743 University of Texas at San Antonio 60,442 . 59,907 . . . . 535
744 University of Texas Health Science Center at Houston 99,386 . 92,439 . . . 6,947 .
745 University of Texas Health Science Center at San Antonio 272 . 272 . . . . .
752 University of North Texas 8,322 . . 8,322 . . . .
753 Sam Houston State University 77,840 . 40,884 . . 4,435 19,456 13,066
754 Texas State University - San Marcos 37,689 . 32,689 . . . . 5,000
756 Sul Ross State University 5,319 . 5,269 . . . . 50
760 Texas A&M University - Corpus Christi 36,078 . 36,078 . . . . .
763 University of North Texas Health Science Center at Fort Worth 52,279 . 52,279 . . . . .
770 Texas A&M University - Central Texas 4,037,157 . 2,827,506 283,800 . 757,569 . 168,282
771 Texas School for the Blind and Visually Impaired 32,512 . 24,801 . . 1,438 . 6,274
772 Texas School for the Deaf 14,234 . 1,415 1,603 . 7,252 . 3,964
781 Texas Higher Education Coordinating Board 9,972,351 7,851,348 214,000 659,695 . . . 1,247,308
802 Texas Parks and Wildlife Department 1,243,484 98,518 931,744 39,857 . 124,384 . 48,981
808 Texas Historical Commission 5,299 . . 5,000 . 299 . .
809 State Preservation Board -2 . . . . . . -2
813 Texas Commission on the Arts 60,816 . . 60,816 . . . .
902 Comptroller - State Fiscal 3,161,065 1,567,678 897,645 2,613 . . . 693,129
907 Comptroller - State Energy Conservation Office 324,069 324,069 . . . . . .
COUNTY TOTAL 1,093,132,892 431,618,007 191,145,647 337,203,561 89,980,952 11,140,731 159,725 31,884,270

Bexar

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,036,269 . 905,358 . . 128,092 . 2,819
102 House of Representatives 1,445,645 . 1,376,515 . . 67,872 . 1,258
103 Texas Legislative Council 160,892 . 913 . . 11,043 . 148,935
104 Legislative Budget Board 6 . . . . 6 . .
105 Legislative Reference Library 602 . . . . 602 . .
201 Supreme Court 705,279 27,915 307,219 362,233 . 2,358 . 5,553
211 Court of Criminal Appeals 184,257 . 183,822 . . . . 435
212 Office of Court Administration 2,053,385 1,837,557 211,411 . . 3,855 . 562
213 State Prosecuting Attorney, Office of 150 . . . . . . 150
215 Office of Capital Writs 547 . 285 . . 212 . 50
221 Court of Appeals - First Court of Appeals District 552 . . . . . . 552
222 Court of Appeals - Second Court of Appeals District 286 . . . . 286 . .
223 Court of Appeals - Third Court of Appeals District 4,860 . . . . 4,855 . 5
224 Court of Appeals - Fourth Court of Appeals District 3,049,512 . 3,018,218 . . 30,290 . 1,004
226 Court of Appeals - Sixth Court of Appeals District 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of Appeals District 3,152 . . . . 3,140 . 12
228 Court of Appeals - Eighth Court of Appeals District 131 . . . . 131 . .
230 Court of Appeals - Tenth Court of Appeals District 86 . . . . 86 . .
233 Court of Appeals - Thirteenth Court of Appeals District 274 . . . . 274 . .
234 Court of Appeals - Fourteenth Court of Appeals District 50 . . . . 50 . .
241 District Courts - Comptroller's Judiciary Section 7,045,929 2,275,208 4,699,402 . . . . 71,319
242 State Commission on Judicial Conduct 2,419 . 2,416 . . 3 . .
243 State Law Library 2,935 . . . . 253 . 2,682
300 Governor - Fiscal 17,019,419 6,068,700 516,092 1,535,677 . 38,774 . 8,860,177
301 Governor - Executive 58,118 . 49,470 . . 4,659 . 3,988
302 Attorney General of Texas 28,217,337 604,920 12,379,484 3,619,829 . 1,730,767 23,307 9,859,030
303 Texas Facilities Commission 1,603,312 . 169,020 . . 604,799 729,410 100,083
304 Comptroller of Public Accounts 6,778,106 . 6,225,872 . . 287,819 . 264,415
305 Texas General Land Office 43,432,765 . 32,629,331 2,618 . 54,701 . 10,746,115
306 Texas State Library and Archives Commission 1,294,196 1,099,416 165,954 . . 9,753 . 19,073
307 Secretary of State 1,415,520 1,198,626 75,905 83,402 . 55,564 . 2,023
308 State Auditor 235,903 . 235,355 . . 488 . 60
312 Texas State Securities Board 265,322 . 239,831 . . 25,120 . 371
313 Department of Information Resources 2,088,322 . 307,078 . . 308 1,775,436 5,499
315 Comptroller - Prepaid Higher Education Tuition Board 8,311,968 . . . . 100 . 8,311,868
320 Texas Workforce Commission 445,559,780 5,291,787 14,130,081 424,644,569 . 573,028 33,742 886,574
323 Teacher Retirement System of Texas 337,287,292 . 321,261,649 15,737,065 . 255,470 . 33,107
325 Fire Fighters' Pension Commissioner 1,214 . 1,127 . . 87 . .
327 Employees Retirement System of Texas 55,716,654 . 52,132,255 3,561,374 . 9,573 . 13,452
329 Texas Real Estate Commission 432,198 . 159,614 . . 2,730 . 269,854
332 Texas Department of Housing and Community Affairs 116,537,009 26,543,011 454,105 80,926,648 . 87,561 . 8,525,683
338 State Pension Review Board 39,970 . 21,119 . . 2,208 . 16,643
347 Texas Public Finance Authority 658 . 658 . . . . .
356 Texas Ethics Commission 407 . . . . 407 . .
357 Texas Department of Rural Affairs 320,519 9,079 117,389 89,000 . 54,273 . 50,778
359 Office of Public Insurance Counsel 450 . . . . 450 . .
360 State Office of Administrative Hearings 210,695 . 149,370 . . 40,511 . 20,813
362 Texas Lottery Commission 26,855,214 2,046,901 630,727 . . 52,951 . 24,124,636
364 Health Professions Council 2,127 . . . . 1,986 . 141
401 Adjutant General's Department 5,102,331 . 1,841,133 161,474 . 470,130 2,162,867 466,728
403 Texas Veterans Commission 2,642,820 111,927 1,652,020 626,481 . 238,628 . 13,765
405 Texas Department of Public Safety 34,195,405 14,079,929 14,393,966 71,015 . 920,758 224,037 4,505,700
407 Commission on Law Enforcement Officer Standards and Education 31,995 . 6,458 . . 8,263 . 17,274
409 Commission on Jail Standards 62 . . . . 62 . .
411 Texas Commission on Fire Protection 72,710 . 62,693 . . 128 . 9,890
448 Office of Injured Employee Counsel 685,158 . 675,083 . . 5,139 . 4,937
450 Department of Savings and Mortgage Lending 176,358 . 155,128 . . 2,964 . 18,266
451 Texas Department of Banking 1,649,243 . 1,602,631 . . 45,111 . 1,500
452 Texas Department of Licensing and Regulation 435,426 . 321,263 . . 2,923 . 111,240
454 Texas Department of Insurance 2,879,956 . 2,585,577 . . 142,467 . 151,911
455 Railroad Commission of Texas 2,487,581 850,446 899,639 . . 93,085 . 644,411
456 Board of Plumbing Examiners 48,732 . 46,023 . . 105 . 2,604
457 Texas State Board of Public Accountancy 10,116 . 9,887 . . 194 . 35
458 Texas Alcoholic Beverage Commission 1,972,706 10,357 1,771,142 . . 144,714 20,122 26,371
459 Texas Board of Architectural Examiners 3,987 . 251 . . 586 . 3,151
460 Texas Board of Professional Engineers 457 . . . . 232 . 225
464 Texas Board of Professional Land Surveying 66 . . . . 66 . .
466 Office of Consumer Credit Commissioner 262,336 . 262,336 . . . . .
469 Credit Union Department 21,524 . 21,230 . . 294 . .
473 Public Utility Commission of Texas 31,455 . . 24,582 . 1,731 . 5,142
475 Office of Public Utility Counsel 58 . . . . 58 . .
476 Texas Racing Commission 36,188 . 18,411 . . 4,975 . 12,802
477 Commission on State Emergency Communications 10,564,151 10,545,468 607 . . 16,503 . 1,572
479 State Office of Risk Management 2,538,273 . 2,538,162 . . 110 . .
481 Texas Board of Professional Geoscientists 4,633 . . . . 4,597 . 36
503 Texas Medical Board 352,173 . 313,041 . . 1,385 . 37,748
504 Texas State Board of Dental Examiners 538 . . . . 273 . 266
506 University of Texas M.D. Anderson Cancer Center 151,150 . 148,178 . . . . 2,973
507 Texas Board of Nursing 7,998 . 370 . . 1,168 . 6,460
508 Texas Board of Chiropractic Examiners 266 . . . . 266 . .
512 Texas State Board of Podiatric Medical Examiners 1,009 . . . . 673 . 336
513 Texas Funeral Service Commission 1,015 . 330 . . 42 . 644
514 Texas Optometry Board 1,021 . 739 . . 282 . .
515 Texas State Board of Pharmacy 115,591 . 114,537 . . 1,054 . .
520 Board of Examiners of Psychologists 2,740 . 2,375 . . . . 365
529 Health and Human Services Commission 2,045,515,897 . 60,507,722 1,976,415,206 . 7,303,817 . 1,289,152
530 Department of Family and Protective Services 111,450,811 . 47,829,927 63,177,934 . 135,441 . 307,510
533 Executive Council of Physical and Occupational Therapy Examiners 1,117 . 745 . . . . 372
537 Department of State Health Services 173,979,131 18,445,213 52,855,538 93,618,394 . 7,044,949 28,000 1,987,037
538 Department of Assistive and Rehabilitative Services 41,391,477 . 9,698,641 31,485,777 . 78,526 . 128,533
539 Department of Aging and Disability Services 387,851,832 9,171,149 41,531,125 326,501,061 . 9,852,203 28,408 767,887
542 Cancer Prevention and Research Institute of Texas 1,138,349 . 35,000 1,097,452 . . . 5,898
551 Department of Agriculture 18,297,218 986,995 1,054,611 16,118,331 . 99,617 . 37,665
554 Texas Animal Health Commission 74,798 . 53,418 . . 19,717 . 1,663
555 Texas AgriLife Extension Service 543,547 . 384,475 . . 139,688 6,314 13,071
556 Texas AgriLife Research 142,904 . 80,305 . . 57,148 . 5,450
557 Texas Veterinary Medical Diagnostic Laboratory 24,491 . 3,683 . . 13,539 . 7,268
576 Texas Forest Service 1,078,111 835,451 60,635 . . 29,421 . 152,605
578 Texas State Board of Veterinary Medical Examiners 883 . 703 . . . . 180
580 Texas Water Development Board 3,107,049 2,688,058 411,705 . . 3,936 . 3,349
582 Texas Commission on Environmental Quality 10,559,667 1,638,673 3,734,675 . . 559,393 273,005 4,353,921
592 Soil and Water Conservation Board 214,220 18,363 22,085 112,744 . 653 . 60,375
601 Texas Department of Transportation 229,623,080 13,909,985 25,627,322 592,916 151,321,929 26,956,029 4,517,910 6,696,990
608 Texas Department of Motor Vehicles 1,940,412 1,111,935 728,292 . . 49,513 . 50,671
665 Texas Juvenile Probation Commission 9,640,040 9,503,733 123,900 . . 1,393 . 11,014
694 Texas Youth Commission 7,531,400 . 2,292,662 . . 3,130,900 109,623 1,998,215
696 Texas Department of Criminal Justice 59,550,469 15,972,120 36,037,768 58,783 . 5,793,296 176,401 1,512,102
701 Texas Education Agency 1,885,223,949 1,875,345,853 4,550,735 5,193,165 . 30,750 . 103,446
704 Public Community/Junior Colleges 65,322,988 65,322,988 . . . . . .
709 Texas A&M University System Health Science Center 463,404 . 354,583 . . 88,270 . 20,550
710 Texas A&M University System 327,390 . 326,687 . . 703 . .
711 Texas A&M University (Main University) 1,013,312 . 968,491 . . 37,478 . 7,343
712 Texas Engineering Experiment Station 14,489 . 14,489 . . . . .
713 Tarleton State University 163,738 . 163,081 . . 207 . 450
714 University of Texas at Arlington 234,192 . 158,009 . . 76,183 . .
715 Prairie View A&M University 347,364 . 28,261 76,372 . 206,126 8,025 28,580
716 Texas Engineering Extension Service 15,979 . 758 . . 1,659 . 13,562
717 Texas Southern University 12,086 . . . . 12,086 . .
718 Texas A&M University at Galveston 10,206 . 10,154 . . 52 . .
719 Texas State Technical College System 273,707 . 33,052 . . 35,911 . 204,744
720 University of Texas System 436,401 . 382,307 . . 21,527 . 32,566
721 University of Texas at Austin 4,220,175 . 3,607,526 . . 170,390 248,612 193,647
723 University of Texas Medical Branch at Galveston 713,829 . 708,231 . . 345 1,417 3,835
724 University of Texas at El Paso 469,520 . 469,520 . . . . .
727 Texas Transportation Institute 77,654 . 61,856 . . 15,693 . 104
729 University of Texas Southwestern Medical Center at Dallas 349,089 . 349,004 . . . . 85
730 University of Houston 1,182,068 . 450,168 . . 98,738 313,829 319,332
731 Texas Woman's University 289,247 . 69,514 . . 203,372 . 16,361
732 Texas A&M University - Kingsville 755,356 . 111,154 . . 70,790 508,560 64,852
733 Texas Tech University 787,308 . 662,781 36,220 . 2,636 11,882 73,789
734 Lamar University 173,245 . 126,250 . . . 43,750 3,245
735 Midwestern State University 22,114 . 10,819 . . . 9,000 2,294
736 University of Texas - Pan American 608,281 . 451,736 . . 9,330 . 147,214
737 Angelo State University 18,676 . 17,203 . . . . 1,473
738 University of Texas at Dallas 356,391 . 356,391 . . . . .
739 Texas Tech University Health Sciences Center 5,491,120 . 701,532 . . 196,728 4,544,607 48,253
742 University of Texas of the Permian Basin 63,523 . 38,101 . . 4,180 . 21,242
743 University of Texas at San Antonio 91,318,864 . 90,492,895 286 . 15,395 . 810,288
744 University of Texas Health Science Center at Houston 1,077,244 . 1,051,244 . . 26,000 . .
745 University of Texas Health Science Center at San Antonio 135,976,125 . 120,997,714 . . 12,694,072 1,794,947 489,392
747 University of Texas at Brownsville 186,439 . 25,158 . . 7,108 105,725 48,448
749 Texas A&M University - San Antonio 10,395,120 . 10,287,214 . . 107,871 . 35
750 University of Texas at Tyler 194,607 . 194,607 . . . . .
751 Texas A&M University - Commerce 74,012 . 16,951 . . 41,822 6,007 9,231
752 University of North Texas 1,166,986 . 918,422 18,004 . . 219,204 11,357
753 Sam Houston State University 316,412 . 218,908 . . 55,901 34,955 6,648
754 Texas State University - San Marcos 2,515,778 . 2,326,577 . . . 17,989 171,212
755 Stephen F. Austin State University 290,929 . 208,238 . . 78,516 . 4,175
756 Sul Ross State University 187,220 . 64,104 . . . . 123,116
757 West Texas A&M University 13,604 . 13,604 . . . . .
759 University of Houston - Clear Lake 2,140 . . . . . . 2,140
760 Texas A&M University - Corpus Christi 586,976 . 324,877 . . 21,147 72,637 168,315
761 Texas A&M International University 1,203,758 . 353,857 10,500 . 50,053 189,266 600,082
763 University of North Texas Health Science Center at Fort Worth 655,606 . 611,417 . . 43,043 . 1,146
764 Texas A&M University - Texarkana 71,647 . 71,547 . . . . 100
765 University of Houston - Victoria 201,030 . 200,172 . . 845 . 13
769 University of North Texas System 5,107 . 5,107 . . . . .
770 Texas A&M University - Central Texas 118,266 . 85,172 300 . . 28,836 3,958
771 Texas School for the Blind and Visually Impaired 164,530 . 4,406 . . 159,768 . 356
772 Texas School for the Deaf 1,152,524 . 64,819 526,576 . 466,468 . 94,662
781 Texas Higher Education Coordinating Board 40,589,546 26,287,056 12,638 821,886 . 18,497 -15 13,449,484
784 University of Houston - Downtown 1,002,106 . 58,188 . . 58,812 287,598 597,508
787 Lamar State College - Orange 7,057 . . . . 4,547 1,139 1,371
788 Lamar State College - Port Arthur 12,448 . 721 . . 879 . 10,847
789 Lamar Institute of Technology 13,662 . 6,958 . . . 6,500 205
802 Texas Parks and Wildlife Department 6,935,607 1,292,971 2,496,147 873,760 . 1,444,440 454,777 373,514
808 Texas Historical Commission 1,863,552 . 451,797 3,102 . 28,527 1,115,599 264,527
809 State Preservation Board 1,097,468 . 922,726 . . 103,781 . 70,960
813 Texas Commission on the Arts 433,905 . . 429,324 . 90 . 4,491
902 Comptroller - State Fiscal 42,439,765 31,060,225 2,924,896 187,523 . . . 8,267,121
907 Comptroller - State Energy Conservation Office 1,975,820 1,847,496 . . . . . 128,324
COUNTY TOTAL 6,593,208,518 2,148,039,512 1,015,868,663 3,048,801,578 151,321,929 84,236,414 20,133,429 124,806,994

Blanco

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 19,536 . 19,436 . . 100 . .
212 Office of Court Administration 1,256 1,256 . . . . . .
241 District Courts - Comptroller's Judiciary Section 205,805 42,804 162,467 . . . . 535
300 Governor - Fiscal 51,356 . 51,356 . . . . .
301 Governor - Executive 16,845 . 16,845 . . . . .
302 Attorney General of Texas 348,481 . 140,135 205,405 . . . 2,942
304 Comptroller of Public Accounts 407,086 . 406,932 . . . . 154
305 Texas General Land Office 1,550,135 . 81,356 . . 1,134 . 1,467,644
306 Texas State Library and Archives Commission 9,425 . . 9,425 . . . .
307 Secretary of State 300 . . . . 300 . .
308 State Auditor 117,165 . 117,165 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 14,490 . . . . . . 14,490
320 Texas Workforce Commission 1,612,953 . 220,888 1,386,976 . . . 5,088
323 Teacher Retirement System of Texas 3,200,456 . 3,094,799 105,657 . . . .
327 Employees Retirement System of Texas 4,006,597 . 3,972,540 34,057 . . . .
332 Texas Department of Housing and Community Affairs 89,764 . 89,644 . . . . 120
357 Texas Department of Rural Affairs 227,359 227,359 . . . . . .
360 State Office of Administrative Hearings 132,430 . 132,430 . . . . .
362 Texas Lottery Commission 35,239 . . . . . . 35,239
401 Adjutant General's Department 66,545 . 66,545 . . . . .
405 Texas Department of Public Safety 314,630 . 280,333 . . 27,764 . 6,533
407 Commission on Law Enforcement Officer Standards and Education 136,657 . 131,525 . . . . 5,132
454 Texas Department of Insurance 219,836 . 219,836 . . . . .
455 Railroad Commission of Texas 127,158 . 127,158 . . . . .
458 Texas Alcoholic Beverage Commission 69,514 . 69,514 . . . . .
479 State Office of Risk Management 13,119 . 13,119 . . . . .
529 Health and Human Services Commission 1,587,633 . 60,000 1,527,634 . . . .
530 Department of Family and Protective Services 290,212 . 125,142 165,070 . . . .
537 Department of State Health Services 141,515 . 83,938 57,452 . . . 125
538 Department of Assistive and Rehabilitative Services 4,475 . . 4,475 . . . .
539 Department of Aging and Disability Services 1,634,985 . 87,216 1,547,478 . 292 . .
551 Department of Agriculture 64,917 . 49,209 15,708 . . . .
555 Texas AgriLife Extension Service 60,267 . 60,267 . . . . .
556 Texas AgriLife Research 1,718 . . . . 1,718 . .
576 Texas Forest Service 5,280 2,880 . . . 2,400 . .
582 Texas Commission on Environmental Quality 202,750 . . . . 2,750 . 200,000
592 Soil and Water Conservation Board 376,742 145,281 59,920 171,541 . . . .
601 Texas Department of Transportation 3,508,606 . 1,499,929 350 1,010,303 995,644 . 2,381
608 Texas Department of Motor Vehicles 162,644 . 162,644 . . . . .
696 Texas Department of Criminal Justice 59,360 . 59,360 . . . . .
701 Texas Education Agency 6,444,214 6,443,868 346 . . . . .
711 Texas A&M University (Main University) 750 . . . . 750 . .
721 University of Texas at Austin 208,820 . 208,820 . . . . .
734 Lamar University 62,698 . 62,698 . . . . .
736 University of Texas - Pan American 475 . . . . . . 475
743 University of Texas at San Antonio 49,057 . 49,057 . . . . .
754 Texas State University - San Marcos 38,169 . 38,169 . . . . .
756 Sul Ross State University 15,821 . 15,821 . . . . .
802 Texas Parks and Wildlife Department 1,360,092 . 1,038,623 6,842 . 288,161 . 26,466
808 Texas Historical Commission 5,950 5,500 . . . . . 450
809 State Preservation Board 1,353 . . . . . . 1,353
902 Comptroller - State Fiscal 124,324 52,121 . . . . . 72,203
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
COUNTY TOTAL 29,429,996 6,944,100 13,075,182 5,238,069 1,010,303 1,321,013 . 1,841,331

Borden

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 9,297 9,297 . . . . . .
241 District Courts - Comptroller's Judiciary Section 44,931 44,931 . . . . . .
302 Attorney General of Texas 4,866,733 . . 4,866,733 . . . .
304 Comptroller of Public Accounts 66 . . . . . . 66
307 Secretary of State -1,935 . . -1,935 . . . .
320 Texas Workforce Commission 65,068 . 453 64,614 . . . .
323 Teacher Retirement System of Texas 35,089 . 35,089 . . . . .
327 Employees Retirement System of Texas 20,133 . 20,133 . . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
529 Health and Human Services Commission 86 . . 86 . . . .
539 Department of Aging and Disability Services 2,912 . . 2,912 . . . .
555 Texas AgriLife Extension Service 30,913 . 30,913 . . . . .
582 Texas Commission on Environmental Quality 7 . . . . 7 . .
601 Texas Department of Transportation 599,413 . 351,787 650 91,484 154,824 . 668
696 Texas Department of Criminal Justice 175,175 . 175,175 . . . . .
701 Texas Education Agency 1,558,181 1,558,181 . . . . . .
745 University of Texas Health Science Center at San Antonio 482 . . . . 482 . .
802 Texas Parks and Wildlife Department 63,417 . 63,417 . . . . .
902 Comptroller - State Fiscal 18,215 17,736 . . . . . 479
COUNTY TOTAL 7,491,184 1,630,145 676,968 4,933,061 91,484 155,313 . 4,214

Bosque

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 99 . . . . 99 . .
102 House of Representatives 124 . . . . 124 . .
201 Supreme Court 374 . . . . . . 374
212 Office of Court Administration 13,036 13,036 . . . . . .
241 District Courts - Comptroller's Judiciary Section 463,341 145,204 317,556 . . . . 581
302 Attorney General of Texas 20,592,575 5 43,949 20,533,396 . . . 15,225
304 Comptroller of Public Accounts 62,838 . 62,739 . . . . 99
305 Texas General Land Office 1,436,851 . . . . . . 1,436,851
306 Texas State Library and Archives Commission 11,436 3,663 . 7,773 . . . .
307 Secretary of State 25,365 25,365 . . . . . .
320 Texas Workforce Commission 3,718,298 . 25,713 3,688,440 . . . 4,144
323 Teacher Retirement System of Texas 3,490,348 . 3,324,274 166,074 . . . .
327 Employees Retirement System of Texas 260,308 . 214,961 45,347 . . . .
332 Texas Department of Housing and Community Affairs 807 555 . 252 . . . .
357 Texas Department of Rural Affairs 240,200 228,677 . 11,523 . . . .
362 Texas Lottery Commission 103,300 . . . . . . 103,300
401 Adjutant General's Department 1,013 . 1,013 . . . . .
405 Texas Department of Public Safety 397,276 56,667 340,609 . . . . .
411 Texas Commission on Fire Protection 208 . 208 . . . . .
454 Texas Department of Insurance 41,096 . 33,095 . . . . 8,000
455 Railroad Commission of Texas 940 . 940 . . . . .
479 State Office of Risk Management 6,753 . 6,753 . . . . .
503 Texas Medical Board 40 . . . . . . 40
507 Texas Board of Nursing 2,811 . 2,752 . . . . 60
529 Health and Human Services Commission 2,709,322 . 757,284 1,945,264 . 6,494 . 280
530 Department of Family and Protective Services 477,912 . 319,888 157,890 . 134 . .
537 Department of State Health Services 435,717 . 201,523 233,886 . 309 . .
538 Department of Assistive and Rehabilitative Services 70,897 . 63,655 6,903 . . . 340
539 Department of Aging and Disability Services 6,803,737 . 101,880 6,701,857 . . . .
551 Department of Agriculture 41,336 . . 41,336 . . . .
554 Texas Animal Health Commission 124,844 . 93,197 . . 12 . 31,635
555 Texas AgriLife Extension Service 72,965 . 72,965 . . . . .
556 Texas AgriLife Research 1,150 . . . . 1,150 . .
576 Texas Forest Service 375,006 313,488 59,268 . . 2,250 . .
582 Texas Commission on Environmental Quality 53,097 . 53,097 . . . . .
592 Soil and Water Conservation Board 153,103 17,390 121,285 14,428 . . . .
601 Texas Department of Transportation 4,862,823 5,788 1,138,965 1,000 3,243,882 469,105 . 4,083
694 Texas Youth Commission 45,077 . 45,077 . . . . .
696 Texas Department of Criminal Justice 1,784,229 . 1,784,229 . . . . .
701 Texas Education Agency 18,451,426 18,451,426 . . . . . .
713 Tarleton State University 140,635 . 140,635 . . . . .
719 Texas State Technical College System 593,104 . 593,104 . . . . .
751 Texas A&M University - Commerce 6,697 . 6,697 . . . . .
763 University of North Texas Health Science Center at Fort Worth 585 . 585 . . . . .
781 Texas Higher Education Coordinating Board 384 . 368 . . . . 16
802 Texas Parks and Wildlife Department 673,541 . 399,541 74,896 . 198,462 . 641
808 Texas Historical Commission 86,375 . . 75,000 . . . 11,375
813 Texas Commission on the Arts 225 . . 225 . . . .
902 Comptroller - State Fiscal 265,818 110,898 . . . . . 154,920
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
COUNTY TOTAL 69,122,468 19,395,189 10,327,804 33,705,489 3,243,882 678,139 . 1,771,965

Bowie

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 10,551 . 3,437 . . 7,114 . .
102 House of Representatives 68,385 . 66,062 . . 2,323 . .
103 Texas Legislative Council 500 . . . . . . 500
105 Legislative Reference Library 177 . . . . 177 . .
212 Office of Court Administration 319,941 319,823 118 . . . . .
226 Court of Appeals - Sixth Court of Appeals District 1,323,112 . 1,318,572 . . 3,665 . 875
241 District Courts - Comptroller's Judiciary Section 776,961 153,790 623,171 . . . . .
300 Governor - Fiscal 1,642,373 1,365,543 99,957 176,873 . . . .
302 Attorney General of Texas 7,777,439 19,564 730,030 6,811,870 . 70,461 . 145,513
303 Texas Facilities Commission 14,077 . . . . 14,034 . 43
304 Comptroller of Public Accounts 2,892 . . . . . . 2,892
305 Texas General Land Office 1,166,497 . . . . . . 1,166,497
306 Texas State Library and Archives Commission 21,519 8,031 . 13,488 . . . .
307 Secretary of State -6,295 . . -7,599 . 1,304 . .
315 Comptroller - Prepaid Higher Education Tuition Board 64,961 . . . . . . 64,961
320 Texas Workforce Commission 31,062,795 56,661 294,752 30,682,075 . 18,832 . 10,475
323 Teacher Retirement System of Texas 46,563,328 . 45,804,323 759,005 . . . .
327 Employees Retirement System of Texas 1,984,387 . 1,510,033 474,355 . . . .
332 Texas Department of Housing and Community Affairs 1,139,136 23,873 . 1,053,140 . . . 62,122
357 Texas Department of Rural Affairs 1,752,140 1,752,065 . . . . . 75
362 Texas Lottery Commission 2,513,371 64,219 . . . . . 2,449,152
401 Adjutant General's Department 9,813 . 2,940 . . 6,872 . .
403 Texas Veterans Commission 90,090 . 46,408 . . 43,065 . 617
405 Texas Department of Public Safety 6,182,608 682,982 2,682,450 7,542 . 2,807,522 . 2,111
454 Texas Department of Insurance 4,037 . . . . . . 4,037
455 Railroad Commission of Texas 26,970 . . . . . . 26,970
457 Texas State Board of Public Accountancy 11,670 . 11,670 . . . . .
469 Credit Union Department 598 . 598 . . . . .
477 Commission on State Emergency Communications 1,677,862 1,677,862 . . . . . .
479 State Office of Risk Management 132,433 . 132,433 . . . . .
503 Texas Medical Board 100 . . . . . . 100
504 Texas State Board of Dental Examiners 443 . . . . . . 443
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 100,061,803 . 1,208,858 98,772,244 . 73,486 . 7,215
530 Department of Family and Protective Services 2,523,608 . 1,665,960 855,914 . 1,234 . 501
537 Department of State Health Services 3,964,590 667,646 319,123 2,250,815 . 726,999 . 5
538 Department of Assistive and Rehabilitative Services 1,595,032 . 546,714 1,048,282 . . . 35
539 Department of Aging and Disability Services 30,339,833 1,666,553 649,401 27,057,712 . 891,688 . 74,479
551 Department of Agriculture 738,298 32,817 3,403 702,035 . 3 . 40
554 Texas Animal Health Commission 102,499 . 52,240 . . . . 50,259
555 Texas AgriLife Extension Service 63,982 . 63,982 . . . . .
556 Texas AgriLife Research 12 . . . . 12 . .
576 Texas Forest Service 174,608 28,707 139,201 . . 2,548 . 4,152
580 Texas Water Development Board 171,552 171,552 . . . . . .
582 Texas Commission on Environmental Quality 257,022 251,079 . . . . . 5,943
592 Soil and Water Conservation Board 21,826 21,826 . . . . . .
601 Texas Department of Transportation 88,195,683 2,868,956 2,927,280 223,791 49,400,912 32,699,749 . 74,995
665 Texas Juvenile Probation Commission 672,646 672,646 . . . . . .
694 Texas Youth Commission 230,448 . 36,370 . . 193,212 . 865
696 Texas Department of Criminal Justice 34,941,602 3,291,052 21,108,587 . . 10,538,442 . 3,521
701 Texas Education Agency 108,267,464 108,262,371 5,093 . . . . .
704 Public Community/Junior Colleges 8,757,133 8,757,133 . . . . . .
709 Texas A&M University System Health Science Center 9 . 9 . . . . .
710 Texas A&M University System 31,798 . 31,798 . . . . .
713 Tarleton State University 77,648 . 77,453 . . . . 195
719 Texas State Technical College System 2,969 . . . . 2,969 . .
723 University of Texas Medical Branch at Galveston 199,125 . 199,125 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 32,105 . 32,105 . . . . .
731 Texas Woman's University 58,734 . 58,734 . . . . .
733 Texas Tech University 1,800 . . 1,800 . . . .
739 Texas Tech University Health Sciences Center 694 . . . . 694 . .
750 University of Texas at Tyler 117,763 . 117,763 . . . . .
751 Texas A&M University - Commerce 7,335 . 7,335 . . . . .
752 University of North Texas 37,996 . 37,996 . . . . .
753 Sam Houston State University 3,515 . . . . . . 3,515
754 Texas State University - San Marcos 11,626 . 11,626 . . . . .
755 Stephen F. Austin State University 61,373 . 60,373 . . . . 1,000
757 West Texas A&M University 938 . 938 . . . . .
759 University of Houston - Clear Lake 115,216 . 115,216 . . . . .
760 Texas A&M University - Corpus Christi 27,899 . 27,899 . . . . .
764 Texas A&M University - Texarkana 7,099,369 . 6,507,698 90,700 . 416,549 . 84,422
770 Texas A&M University - Central Texas 62,978 . 62,978 . . . . .
771 Texas School for the Blind and Visually Impaired 3,161 . . . . 3,111 . 50
772 Texas School for the Deaf 555 . . . . 508 . 47
781 Texas Higher Education Coordinating Board 1,066,216 888,170 . 178,009 . . . 38
787 Lamar State College - Orange 20,618 . 20,618 . . . . .
802 Texas Parks and Wildlife Department 810,517 . 72,516 . . 732,914 450 4,637
813 Texas Commission on the Arts 31,842 . 1,616 29,500 . . . 726
902 Comptroller - State Fiscal 757,052 329,356 195,744 4,852 . . . 227,100
907 Comptroller - State Energy Conservation Office 117,296 117,296 . . . . . .
COUNTY TOTAL 498,172,810 134,151,574 89,692,857 171,186,404 49,400,912 49,259,487 450 4,481,126

Brazoria

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 214,689 . 208,773 . . 5,916 . .
102 House of Representatives 187,493 . 181,048 . . 6,200 . 245
212 Office of Court Administration 534,949 334,303 200,246 . . . . 400
234 Court of Appeals - Fourteenth Court of Appeals District 100,014 . 99,968 . . 46 . .
241 District Courts - Comptroller's Judiciary Section 1,545,077 553,827 980,184 . . . . 11,066
300 Governor - Fiscal 1,192,176 843,885 . 348,291 . . . .
302 Attorney General of Texas 15,514,677 77,799 1,482,445 13,507,689 . . 6,599 440,145
303 Texas Facilities Commission 2,800 . . . . 2,800 . .
304 Comptroller of Public Accounts 997,830 . 993,376 . . . . 4,454
305 Texas General Land Office 14,519,679 1,152,195 296,883 . . 3,281 . 13,067,320
306 Texas State Library and Archives Commission 57,872 57,872 . . . . . .
307 Secretary of State 112,020 95,391 . 14,044 . 2,585 . .
312 Texas State Securities Board 560 . 560 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 271,411 . . . . . . 271,411
320 Texas Workforce Commission 93,516,455 1,563,019 1,259,442 90,642,011 . 70 . 51,914
323 Teacher Retirement System of Texas 29,086,174 . 24,985,311 4,100,862 . . . .
325 Fire Fighters' Pension Commissioner 2,476 . 2,476 . . . . .
327 Employees Retirement System of Texas 4,835,900 . 3,729,607 1,106,293 . . . .
332 Texas Department of Housing and Community Affairs 87,258 . 29,744 57,514 . . . .
357 Texas Department of Rural Affairs 2,399,442 2,079,716 311,421 8,305 . . . .
362 Texas Lottery Commission 6,674,306 4,497 104,870 . . 2,410 . 6,562,529
401 Adjutant General's Department 927,450 . 657,655 1,788 . 122,596 118,458 26,953
403 Texas Veterans Commission 211,343 . 211,163 . . . . 180
405 Texas Department of Public Safety 6,414,939 2,842,680 3,531,168 . . 30,404 . 10,687
448 Office of Injured Employee Counsel 3,508 . 3,508 . . . . .
451 Texas Department of Banking 69,602 . 69,602 . . . . .
452 Texas Department of Licensing and Regulation 61,891 . 61,891 . . . . .
454 Texas Department of Insurance 1,067,269 . 1,066,812 . . 457 . .
455 Railroad Commission of Texas 497,516 212,108 141,942 . . 807 . 142,659
458 Texas Alcoholic Beverage Commission 479,920 . 471,011 . . 8,359 . 550
466 Office of Consumer Credit Commissioner 60,844 . 60,844 . . . . .
476 Texas Racing Commission 145,157 . 145,157 . . . . .
479 State Office of Risk Management 335,477 . 335,477 . . . . .
503 Texas Medical Board 43,154 . 42,954 . . 5 . 196
506 University of Texas M.D. Anderson Cancer Center 1,054,654 . 1,053,613 . . 872 . 169
507 Texas Board of Nursing 50 . . . . . . 50
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 220,733,759 . 4,192,225 216,168,626 . 352,195 . 20,713
530 Department of Family and Protective Services 13,766,698 . 6,087,326 7,673,541 . 5,796 . 35
537 Department of State Health Services 24,409,653 2,090,736 742,104 21,546,435 . 16,513 . 13,865
538 Department of Assistive and Rehabilitative Services 3,420,053 . 873,397 2,539,263 . 180 . 7,213
539 Department of Aging and Disability Services 56,967,477 . 1,730,986 54,797,543 . 25,194 4,981 408,772
542 Cancer Prevention and Research Institute of Texas 16,667 . 16,667 . . . . .
551 Department of Agriculture 1,809,431 4,528 339,461 1,456,394 . . . 9,048
554 Texas Animal Health Commission 58,364 . 58,364 . . . . .
555 Texas AgriLife Extension Service 89,017 . 89,017 . . . . .
556 Texas AgriLife Research 185 . 185 . . . . .
576 Texas Forest Service 523,507 523,114 203 . . 189 . 1
580 Texas Water Development Board 74,743 74,743 . . . . . .
582 Texas Commission on Environmental Quality 2,087,905 991,203 878,847 . . 19,118 . 198,737
592 Soil and Water Conservation Board 46,244 14,902 . 31,342 . . . .
601 Texas Department of Transportation 105,001,830 1,189,617 9,093,452 241,452 88,568,736 5,872,470 699 35,405
608 Texas Department of Motor Vehicles 63,314 . 59,864 . . . . 3,450
665 Texas Juvenile Probation Commission 1,540,757 1,537,937 . . . 2,729 . 91
694 Texas Youth Commission 94,190 . 93,133 . . 283 . 775
696 Texas Department of Criminal Justice 56,928,771 2,064,176 53,620,745 . . 1,117,191 34,380 92,279
701 Texas Education Agency 265,784,500 262,922,177 16,735 2,833,729 . . . 11,859
704 Public Community/Junior Colleges 13,237,593 13,237,593 . . . . . .
709 Texas A&M University System Health Science Center 998 . . . . 998 . .
710 Texas A&M University System 5,300 . 5,300 . . . . .
711 Texas A&M University (Main University) 41,911 . 33,024 . . 8,616 . 271
714 University of Texas at Arlington 220 . 220 . . . . .
715 Prairie View A&M University 93,698 . 6,438 80,235 . . . 7,025
717 Texas Southern University 1,089,056 . 1,089,056 . . . . .
718 Texas A&M University at Galveston 191,986 . 191,986 . . . . .
719 Texas State Technical College System 11,706 . 8,203 . . . . 3,503
720 University of Texas System 675 . . . . 675 . .
721 University of Texas at Austin 193,193 . 191,077 . . . . 2,116
723 University of Texas Medical Branch at Galveston 7,349,509 . 7,357,046 . . -7,453 . -84
729 University of Texas Southwestern Medical Center at Dallas 66,444 . 66,444 . . . . .
730 University of Houston 4,855,239 . 4,786,962 . . 17,582 . 50,695
731 Texas Woman's University 293,603 . 293,603 . . . . .
736 University of Texas - Pan American 46,226 . 42,101 . . 4,125 . .
739 Texas Tech University Health Sciences Center 9,297 . 9,297 . . . . .
742 University of Texas of the Permian Basin 6,604 . 6,604 . . . . .
743 University of Texas at San Antonio 9,494 . 8,407 . . 1,087 . .
744 University of Texas Health Science Center at Houston 3,982,265 . 3,982,265 . . . . .
745 University of Texas Health Science Center at San Antonio 17,449 . 17,426 . . 23 . .
749 Texas A&M University - San Antonio 636 . 636 . . . . .
752 University of North Texas 149,144 . 144,958 4,186 . . . .
753 Sam Houston State University 73,135 . 70,154 . . 2,699 . 282
754 Texas State University - San Marcos 161,709 . 159,709 . . . . 2,000
755 Stephen F. Austin State University 87,398 . 86,398 . . . . 1,000
756 Sul Ross State University 9,143 . . . . 143 . 9,000
757 West Texas A&M University 79,606 . 79,606 . . . . .
759 University of Houston - Clear Lake 944,202 . 922,443 . . 800 . 20,959
763 University of North Texas Health Science Center at Fort Worth 94,357 . 94,357 . . . . .
771 Texas School for the Blind and Visually Impaired 1,434 . 1,000 . . . . 434
781 Texas Higher Education Coordinating Board 1,093,517 1,080,110 . 13,318 . . . 90
783 University of Houston System 142,851 . 142,851 . . . . .
784 University of Houston - Downtown 255,895 . 255,895 . . . . .
802 Texas Parks and Wildlife Department 1,843,260 7,768 1,446,501 120,512 . 121,952 30,515 116,011
808 Texas Historical Commission 374,427 . 335,857 . . 30,518 . 8,052
813 Texas Commission on the Arts 14,850 . . 14,850 . . . .
902 Comptroller - State Fiscal 3,876,428 1,251,449 1,110,883 4,559 . . . 1,509,538
907 Comptroller - State Energy Conservation Office 117,798 117,798 . . . . . .
COUNTY TOTAL 977,465,506 296,925,144 143,558,719 417,312,782 88,568,736 7,780,429 195,633 23,124,063

Brazos

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 60,734 . 55,143 . . 5,591 . .
102 House of Representatives 82,050 . 66,912 . . 15,086 . 52
103 Texas Legislative Council 367 . 367 . . . . .
104 Legislative Budget Board 96 . . . . . . 96
105 Legislative Reference Library 256 . . . . 180 . 76
201 Supreme Court 533 . 533 . . . . .
212 Office of Court Administration 617,967 306,162 187,102 . . . . 124,703
215 Office of Capital Writs 47 . . . . . . 47
221 Court of Appeals - First Court of Appeals District 58,357 . 58,357 . . . . .
234 Court of Appeals - Fourteenth Court of Appeals District 286 . . . . 60 . 226
241 District Courts - Comptroller's Judiciary Section 1,160,510 367,985 777,409 . . . . 15,116
242 State Commission on Judicial Conduct 2,010 . 2,010 . . . . .
300 Governor - Fiscal 5,596,843 4,428,040 803,973 354,330 . . . 10,500
302 Attorney General of Texas 17,104,224 68,681 955,505 15,376,883 . 174,495 . 528,659
303 Texas Facilities Commission 28,206 . . . . 150 28,056 .
304 Comptroller of Public Accounts 330,518 . 283,258 . . 17,994 . 29,266
305 Texas General Land Office 1,554,168 . 1,252,185 . . 30 . 301,953
306 Texas State Library and Archives Commission 36,678 23,191 1,799 . . . . 11,688
307 Secretary of State 97,800 1,163 88 24,337 . 72,212 . .
308 State Auditor 750 . 750 . . . . .
312 Texas State Securities Board 100 . . . . 100 . .
313 Department of Information Resources 38,140 . 37,409 . . 731 . 1
315 Comptroller - Prepaid Higher Education Tuition Board 20,982,203 . . . . . . 20,982,203
320 Texas Workforce Commission 32,469,983 30,026 742,101 31,658,257 . 21,120 . 18,479
323 Teacher Retirement System of Texas 11,938,043 . 9,276,350 2,661,693 . . . .
327 Employees Retirement System of Texas 21,864,775 . 21,284,778 579,997 . . . .
329 Texas Real Estate Commission 2,917,158 . 75 . . . . 2,917,083
332 Texas Department of Housing and Community Affairs 21,554,440 12,665 . 21,217,106 . . . 324,669
356 Texas Ethics Commission 56,525 . 56,525 . . . . .
357 Texas Department of Rural Affairs 426,036 83,205 10,000 332,296 . 350 . 185
362 Texas Lottery Commission 3,478,897 210,260 81,528 . . 300 . 3,186,809
370 Texas Residential Construction Commission 98 . 98 . . . . .
401 Adjutant General's Department 422,935 . 59,130 152,802 . 55,153 . 155,850
403 Texas Veterans Commission 84,806 . 78,290 . . 6,515 . .
405 Texas Department of Public Safety 7,203,965 1,730,169 4,315,749 . . 65,915 . 1,092,131
448 Office of Injured Employee Counsel 116,610 . 116,610 . . . . .
451 Texas Department of Banking 139,372 . 139,372 . . . . .
454 Texas Department of Insurance 1,879,563 1,571,842 265,051 . . 26,548 . 16,122
455 Railroad Commission of Texas 67,939 . 63,921 . . 795 . 3,223
458 Texas Alcoholic Beverage Commission 425,556 . 385,571 . . 38,020 . 1,965
460 Texas Board of Professional Engineers 1,595 . 1,595 . . . . .
473 Public Utility Commission of Texas 12,800 . 12,500 . . . . 300
476 Texas Racing Commission 175 . 175 . . . . .
477 Commission on State Emergency Communications 2,205,601 2,180,601 25,000 . . . . .
479 State Office of Risk Management 409,824 . 409,824 . . . . .
481 Texas Board of Professional Geoscientists 2,677 . 2,677 . . . . .
503 Texas Medical Board 17,947 . 17,800 . . . . 147
506 University of Texas M.D. Anderson Cancer Center 542,412 . 542,307 . . . . 105
507 Texas Board of Nursing 4,785 . 4,785 . . . . .
508 Texas Board of Chiropractic Examiners 880 . 880 . . . . .
512 Texas State Board of Podiatric Medical Examiners 272 . 272 . . . . .
520 Board of Examiners of Psychologists 700 . 700 . . . . .
529 Health and Human Services Commission 126,627,391 . 6,778,889 119,762,596 . 54,281 . 31,624
530 Department of Family and Protective Services 7,814,245 . 2,616,926 3,591,146 . 680 . 1,605,493
537 Department of State Health Services 19,672,421 4,559,999 3,167,168 11,760,705 . 848 . 183,700
538 Department of Assistive and Rehabilitative Services 4,674,294 . 1,004,125 3,643,265 . 192 . 26,711
539 Department of Aging and Disability Services 28,479,981 1,346,697 1,123,796 25,421,293 . 444,978 . 143,216
542 Cancer Prevention and Research Institute of Texas 801,739 . . 801,739 . . . .
551 Department of Agriculture 2,236,561 74,887 558,913 684,540 . 321,126 . 597,096
554 Texas Animal Health Commission 81,961 . 54,775 . . -28,574 . 55,759
555 Texas AgriLife Extension Service 28,237,807 . 26,196,449 13,062 . 1,380,742 19,321 628,233
556 Texas AgriLife Research 38,742,795 . 32,596,381 . . 5,957,596 . 188,817
557 Texas Veterinary Medical Diagnostic Laboratory 3,688,089 . 2,991,240 . . 458,809 . 238,040
576 Texas Forest Service 8,076,570 93,814 9,785,289 . . 1,227,106 3,148 -3,032,787
578 Texas State Board of Veterinary Medical Examiners 406 . . . . . . 406
580 Texas Water Development Board 1,087,569 7,128 1,075,601 . . 285 . 4,554
582 Texas Commission on Environmental Quality 959,113 128,963 727,630 . . 30,704 49,950 21,866
592 Soil and Water Conservation Board 797,163 80,747 . 126,665 . . . 589,752
601 Texas Department of Transportation 103,388,470 9,758,085 10,120,780 719,180 54,640,306 7,772,737 49,407 20,327,976
608 Texas Department of Motor Vehicles 4,350 . . . . 975 . 3,375
665 Texas Juvenile Probation Commission 1,281,718 1,245,879 19,255 . . . . 16,584
694 Texas Youth Commission 1,772,179 . 1,616,047 . . 96,849 . 59,283
696 Texas Department of Criminal Justice 21,376,595 1,446,674 16,510,657 . . 1,700,949 261,200 1,457,115
701 Texas Education Agency 102,212,304 101,777,135 434,326 . . 50 . 793
709 Texas A&M University System Health Science Center 67,424,695 . 63,068,323 12,774 . 2,628,834 45,000 1,669,764
710 Texas A&M University System 12,061,551 . 9,863,548 . . 994,981 21,724 1,181,299
711 Texas A&M University (Main University) 359,781,488 . 347,186,662 4,488,130 . 7,523,523 48,979 534,195
712 Texas Engineering Experiment Station 16,347,761 . 14,665,468 . . 5,222 6,438 1,670,633
713 Tarleton State University 4,834,569 . 4,803,313 . . 500 . 30,756
714 University of Texas at Arlington 516,326 . 515,826 . . . . 500
715 Prairie View A&M University 8,003,056 . 6,799,613 34,400 . 12,785 -17,000 1,173,258
716 Texas Engineering Extension Service 4,280,025 . 3,012,548 . . 755,116 . 512,361
717 Texas Southern University 205,421 . 205,421 . . . . .
718 Texas A&M University at Galveston 2,026,300 . 2,004,689 . . 4,960 . 16,651
719 Texas State Technical College System 139,400 . 127,711 . . 203 . 11,485
720 University of Texas System 511,133 . 9,133 . . . . 502,000
721 University of Texas at Austin 3,197,427 . 3,166,563 . . 24,802 . 6,062
723 University of Texas Medical Branch at Galveston 781,430 . 780,330 . . 1,100 . .
724 University of Texas at El Paso 506,910 . 506,910 . . . . .
727 Texas Transportation Institute 6,494,093 . 4,316,598 . . 957,170 104,574 1,115,752
729 University of Texas Southwestern Medical Center at Dallas 310,538 . 310,538 . . . . .
730 University of Houston 1,350,544 . 1,341,699 . . . . 8,846
731 Texas Woman's University 416,981 . 368,390 . . . . 48,591
732 Texas A&M University - Kingsville 5,891,178 . 5,888,934 . . 1,939 . 305
733 Texas Tech University 2,051,638 . 1,955,653 55,878 . 9,315 10,119 20,673
734 Lamar University 480,813 . 292,855 . . 1,680 . 186,278
735 Midwestern State University 86,326 . 86,326 . . . . .
736 University of Texas - Pan American 1,401,936 . 1,335,314 . . . . 66,623
737 Angelo State University 45,335 . 43,208 . . 1,727 . 400
738 University of Texas at Dallas 597,959 . 597,959 . . . . .
739 Texas Tech University Health Sciences Center 221,791 . 133,264 . . 3,188 . 85,339
742 University of Texas of the Permian Basin 125,865 . 125,865 . . . . .
743 University of Texas at San Antonio 1,950,241 . 1,934,841 . . 150 . 15,250
744 University of Texas Health Science Center at Houston 492,554 . 492,485 . . . . 69
745 University of Texas Health Science Center at San Antonio 619,682 . 606,536 . . 500 . 12,647
747 University of Texas at Brownsville 50,716 . 50,716 . . . . .
749 Texas A&M University - San Antonio 954,506 . 814,092 . . 135,996 . 4,418
750 University of Texas at Tyler 252,846 . 252,846 . . . . .
751 Texas A&M University - Commerce 7,379,517 . 7,363,954 . . 6,152 . 9,411
752 University of North Texas 2,199,862 . 2,199,862 . . . . .
753 Sam Houston State University 4,378,780 . 3,344,333 . . 17,971 513,151 503,325
754 Texas State University - San Marcos 1,255,612 . 1,252,612 . . . . 3,000
755 Stephen F. Austin State University 1,072,267 . 1,064,081 . . 5,000 . 3,186
756 Sul Ross State University 93,560 . 93,361 . . . . 199
757 West Texas A&M University 467,946 . 424,581 . . 38,369 . 4,996
759 University of Houston - Clear Lake 300,502 . 300,502 . . . . .
760 Texas A&M University - Corpus Christi 5,191,814 . 5,089,236 . . 65,232 2,680 34,666
761 Texas A&M International University 2,945,871 . 2,874,988 . . 3,908 . 66,975
763 University of North Texas Health Science Center at Fort Worth 500,135 . 499,985 . . 150 . .
764 Texas A&M University - Texarkana 882,596 . 865,820 . . 15,131 . 1,645
765 University of Houston - Victoria 83,568 . 83,568 . . . . .
769 University of North Texas System 379,204 . 379,204 . . . . .
770 Texas A&M University - Central Texas 404,834 . 392,757 . . 825 . 11,253
771 Texas School for the Blind and Visually Impaired 2,291 . 750 . . . . 1,541
772 Texas School for the Deaf 405 . . . . . . 405
781 Texas Higher Education Coordinating Board 17,217,351 . 41,648 925,558 . 296 . 16,249,849
784 University of Houston - Downtown 677,530 . 631,921 . . . 12,557 33,052
785 University of Texas Health Science Center at Tyler 79,884 . 79,884 . . . . .
788 Lamar State College - Port Arthur 380 . . . . . . 380
789 Lamar Institute of Technology 3,391 . . . . 3,391 . .
802 Texas Parks and Wildlife Department 2,031,326 527,547 685,520 . . 178,330 185,290 454,639
808 Texas Historical Commission 658,388 10,000 46,903 . . 150 . 601,336
809 State Preservation Board 23,052 . . . . . . 23,052
813 Texas Commission on the Arts 41,162 . . 40,500 . . . 662
902 Comptroller - State Fiscal 2,245,525 1,515,114 . . . . . 730,411
907 Comptroller - State Energy Conservation Office 155,899 102,520 53,379 . . . . .
COUNTY TOTAL 1,213,098,618 133,689,178 665,187,730 244,439,133 54,640,306 33,320,278 1,344,593 80,477,399

Brewster

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 45 . . . . 45 . .
102 House of Representatives 95,021 . 94,993 . . 28 . .
212 Office of Court Administration 9,072 9,072 . . . . . .
241 District Courts - Comptroller's Judiciary Section 205,458 37,527 166,483 . . . . 1,449
300 Governor - Fiscal 402,077 263,058 110 131,379 . . . 7,530
302 Attorney General of Texas 150,478 . . 147,843 . . . 2,635
304 Comptroller of Public Accounts 167 . . . . 35 . 132
305 Texas General Land Office 1,863,505 . 315,846 . . 20,675 . 1,526,984
306 Texas State Library and Archives Commission 11,354 . . 11,354 . . . .
307 Secretary of State 8,817 2,958 . 5,859 . . . .
313 Department of Information Resources 4,869 . . . . 4,869 . .
315 Comptroller - Prepaid Higher Education Tuition Board 109,803 . . . . . . 109,803
320 Texas Workforce Commission 1,045,278 . 68,861 976,239 . . . 178
323 Teacher Retirement System of Texas 5,370,764 . 5,204,815 165,949 . . . .
327 Employees Retirement System of Texas 651,506 . 620,093 31,413 . . . .
357 Texas Department of Rural Affairs 420,155 416,937 . 3,218 . . . .
362 Texas Lottery Commission 322,817 . . . . . . 322,817
401 Adjutant General's Department 8,544 . . . . 8,392 . 151
403 Texas Veterans Commission 1,228 . -6 . . . . 1,234
405 Texas Department of Public Safety 2,996,081 1,198,855 1,756,353 . . 37,792 . 3,081
455 Railroad Commission of Texas 4,831 . 4,831 . . . . .
458 Texas Alcoholic Beverage Commission 1,098 . 96 . . 1,002 . .
479 State Office of Risk Management 24,081 . 24,081 . . . . .
503 Texas Medical Board 21 . . . . . . 21
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 4,105,279 . 212,115 3,820,516 . 72,646 . 3
530 Department of Family and Protective Services 244,290 . 194,383 49,748 . 159 . .
537 Department of State Health Services 489,205 2,000 261,446 220,228 . . . 5,530
538 Department of Assistive and Rehabilitative Services 231,571 . 124,910 106,602 . . . 58
539 Department of Aging and Disability Services 1,374,035 . 70,081 1,303,955 . . . .
551 Department of Agriculture 49,783 . . 49,783 . . . .
554 Texas Animal Health Commission 80,393 . 80,268 . . . . 125
555 Texas AgriLife Extension Service 100,859 . 100,859 . . . . .
556 Texas AgriLife Research 2,688 . 2,688 . . . . .
576 Texas Forest Service 89,269 7,990 78,276 . . 3,003 . .
580 Texas Water Development Board 1,650 . 1,650 . . . . .
582 Texas Commission on Environmental Quality 27,579 . 26,510 . . 1,044 . 25
592 Soil and Water Conservation Board 17,144 17,144 . . . . . .
601 Texas Department of Transportation 5,878,136 304,726 1,532,333 500 3,734,689 281,599 . 24,289
608 Texas Department of Motor Vehicles 799 . . . . 799 . .
665 Texas Juvenile Probation Commission 125,788 125,788 . . . . . .
696 Texas Department of Criminal Justice 181,923 . 174,667 . . 7,256 . .
701 Texas Education Agency 9,826,306 9,826,306 . . . . . .
711 Texas A&M University (Main University) 99,888 . 99,888 . . . . .
712 Texas Engineering Experiment Station 396 . 396 . . . . .
713 Tarleton State University 9,375 . 9,375 . . . . .
721 University of Texas at Austin 132,956 . 129,345 . . 611 . 3,000
723 University of Texas Medical Branch at Galveston 44,143 . 44,143 . . . . .
724 University of Texas at El Paso 98,290 . 98,290 . . . . .
733 Texas Tech University 88,785 . 88,785 . . . . .
736 University of Texas - Pan American 51,805 . 51,805 . . . . .
742 University of Texas of the Permian Basin 120,132 . 120,132 . . . . .
745 University of Texas Health Science Center at San Antonio 23,868 . 23,868 . . . . .
751 Texas A&M University - Commerce 131,114 . 131,114 . . . . .
752 University of North Texas 61,270 . 61,270 . . . . .
753 Sam Houston State University 71,714 . 71,714 . . . . .
754 Texas State University - San Marcos 7,812 . 7,812 . . . . .
756 Sul Ross State University 11,091,314 . 10,935,382 . . 124,805 . 31,126
759 University of Houston - Clear Lake 27,747 . 27,747 . . . . .
760 Texas A&M University - Corpus Christi 194,117 . 194,117 . . . . .
761 Texas A&M International University 36,781 . 36,781 . . . . .
763 University of North Texas Health Science Center at Fort Worth 15,082 . 15,082 . . . . .
781 Texas Higher Education Coordinating Board 18,262 . 442 16,110 . . . 1,710
802 Texas Parks and Wildlife Department 2,086,226 181,373 1,479,308 . . 257,522 1,363 166,660
808 Texas Historical Commission 10,470 . 6,829 1,000 . 2,641 . .
813 Texas Commission on the Arts 4,590 . . 4,590 . . . .
902 Comptroller - State Fiscal 142,726 110,791 . -3,000 . . . 34,935
907 Comptroller - State Energy Conservation Office 391,284 391,284 . . . . . .
COUNTY TOTAL 51,494,065 12,895,810 24,750,518 7,043,286 3,734,689 824,922 1,363 2,243,477

Briscoe

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 58 . . . . 58 . .
102 House of Representatives 55 . . . . 55 . .
212 Office of Court Administration 1,644 1,644 . . . . . .
241 District Courts - Comptroller's Judiciary Section 192,269 34,687 157,583 . . . . .
300 Governor - Fiscal 4,245 4,245 . . . . . .
302 Attorney General of Texas 1,925,972 . . 1,925,289 . . . 683
306 Texas State Library and Archives Commission 3,642 3,642 . . . . . .
307 Secretary of State 15,742 15,742 . . . . . .
320 Texas Workforce Commission 83,725 . 3,756 79,947 . . . 22
323 Teacher Retirement System of Texas 460,163 . 457,396 2,766 . . . .
327 Employees Retirement System of Texas 92,663 . 89,674 2,989 . . . .
357 Texas Department of Rural Affairs 26,390 26,390 . . . . . .
362 Texas Lottery Commission 12,000 . . . . . . 12,000
405 Texas Department of Public Safety 69,075 . 69,075 . . . . .
529 Health and Human Services Commission 2,133 . . 2,133 . . . .
530 Department of Family and Protective Services 14,400 . . 14,400 . . . .
537 Department of State Health Services 341 . . 115 . . . 226
539 Department of Aging and Disability Services 108,634 . . 108,634 . . . .
551 Department of Agriculture 5,738 . . 5,738 . . . .
555 Texas AgriLife Extension Service 69,268 . 69,268 . . . . .
576 Texas Forest Service 7,781 7,781 . . . . . .
592 Soil and Water Conservation Board 33,807 23,183 . 10,624 . . . .
601 Texas Department of Transportation 894,122 . 508,905 650 283,599 99,655 . 1,313
696 Texas Department of Criminal Justice 1,509,731 . 1,509,719 . . . . 12
701 Texas Education Agency 1,356,463 1,356,463 . . . . . .
757 West Texas A&M University 1,050 . . . . 1,050 . .
802 Texas Parks and Wildlife Department 501,414 . 474,523 . . 25,868 . 1,023
902 Comptroller - State Fiscal 27,721 23,913 . . . . . 3,807
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
COUNTY TOTAL 7,443,274 1,520,719 3,339,898 2,153,286 283,599 126,685 . 19,086

Brooks

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 19,716 19,716 . . . . . .
241 District Courts - Comptroller's Judiciary Section 50,618 50,236 . . . . . 381
300 Governor - Fiscal 301,228 301,228 . . . . . .
302 Attorney General of Texas 37,077,992 . . 37,066,795 . . . 11,196
304 Comptroller of Public Accounts 11 . . . . . . 11
305 Texas General Land Office 372,424 . . . . . . 372,424
306 Texas State Library and Archives Commission 4,893 4,893 . . . . . .
307 Secretary of State 150 . . . . 150 . .
320 Texas Workforce Commission 1,289,490 . 19,233 1,267,283 . . . 2,974
323 Teacher Retirement System of Texas 2,984,656 . 2,915,040 69,616 . . . .
327 Employees Retirement System of Texas 93,886 . 83,886 10,000 . . . .
357 Texas Department of Rural Affairs 423,832 423,832 . . . . . .
362 Texas Lottery Commission 187,803 . . . . . . 187,803
405 Texas Department of Public Safety 973,350 56,791 916,559 . . . . .
458 Texas Alcoholic Beverage Commission 47,360 . 47,360 . . . . .
479 State Office of Risk Management 181 . 181 . . . . .
529 Health and Human Services Commission 3,149,957 . 195,951 2,953,006 . 1,000 . .
530 Department of Family and Protective Services 106,444 . 69,158 36,222 . 800 . 264
537 Department of State Health Services 709,749 . 245,562 451,163 . 47 . 12,977
538 Department of Assistive and Rehabilitative Services 1,000 . . 1,000 . . . .
539 Department of Aging and Disability Services 9,446,828 . 166,960 9,279,868 . . . .
551 Department of Agriculture 89,241 . . 89,241 . . . .
554 Texas Animal Health Commission 1,297 . 1,297 . . . . .
555 Texas AgriLife Extension Service 34,926 . 34,926 . . . . .
576 Texas Forest Service 14,733 14,733 . . . . . .
592 Soil and Water Conservation Board 114,971 11,442 103,529 . . . . .
601 Texas Department of Transportation 30,099,933 4,215 733,715 . 28,852,335 507,071 . 2,597
665 Texas Juvenile Probation Commission 133,460 133,460 . . . . . .
696 Texas Department of Criminal Justice 347,949 . 347,949 . . . . .
701 Texas Education Agency 9,609,660 9,609,660 . . . . . .
709 Texas A&M University System Health Science Center 44 . . . . 44 . .
721 University of Texas at Austin 9,301 . 8,301 . . . . 1,000
772 Texas School for the Deaf 2,722 . . 2,722 . . . .
802 Texas Parks and Wildlife Department 134,836 . 128,901 . . 5,919 . 16
902 Comptroller - State Fiscal 101,415 46,224 . -2,250 . . . 57,442
907 Comptroller - State Energy Conservation Office 5,770 5,770 . . . . . .
COUNTY TOTAL 97,941,824 10,682,200 6,018,507 51,224,665 28,852,335 515,031 . 649,086

Brown

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 244 . . . . 244 . .
102 House of Representatives 210 . . . . 210 . .
212 Office of Court Administration 88,380 88,380 . . . . . .
241 District Courts - Comptroller's Judiciary Section 478,524 161,026 312,891 . . . . 4,607
300 Governor - Fiscal 170,916 90,288 . 80,628 . . . .
302 Attorney General of Texas 3,107,681 53,603 . 2,970,526 . 1,625 . 81,927
304 Comptroller of Public Accounts 70,195 . 69,444 . . 135 . 616
305 Texas General Land Office 456,831 . . . . . . 456,831
306 Texas State Library and Archives Commission 6,310 . . 6,310 . . . .
307 Secretary of State 20,517 8,680 . 7,253 . 4,585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 174,037 . . . . . . 174,037
320 Texas Workforce Commission 7,418,709 . 369,112 7,020,762 . 27,331 . 1,503
323 Teacher Retirement System of Texas 7,825,780 . 7,340,004 485,776 . . . .
327 Employees Retirement System of Texas 1,591,068 . 1,170,840 420,228 . . . .
332 Texas Department of Housing and Community Affairs 25,997 . . 25,997 . . . .
357 Texas Department of Rural Affairs 225,534 218,585 . 6,949 . . . .
362 Texas Lottery Commission 204,518 55,276 . . . . . 149,242
401 Adjutant General's Department 518,742 . 394,305 . . 108,421 . 16,017
403 Texas Veterans Commission 27,887 . 1,748 24,761 . . . 1,378
405 Texas Department of Public Safety 1,141,626 25,656 1,077,411 . . 3,366 . 35,192
407 Commission on Law Enforcement Officer Standards and Education 54,172 . 54,172 . . . . .
454 Texas Department of Insurance 86,259 . 85,342 . . . . 918
455 Railroad Commission of Texas 525,736 . 45,930 . . . . 479,806
458 Texas Alcoholic Beverage Commission 89,199 . 85,365 . . 3,833 . .
473 Public Utility Commission of Texas 10,402 . . 10,402 . . . .
479 State Office of Risk Management 419,274 . 419,274 . . . . .
503 Texas Medical Board 4,214 . 4,166 . . . . 48
529 Health and Human Services Commission 88,639,087 . 838,044 87,432,588 . 352,614 . 15,841
530 Department of Family and Protective Services 7,560,852 . 1,825,460 5,733,453 . 468 . 1,471
537 Department of State Health Services 3,986,781 625,932 44,115 3,313,651 . 1,340 . 1,743
538 Department of Assistive and Rehabilitative Services 1,118,305 . 214,290 904,014 . . . 2
539 Department of Aging and Disability Services 18,445,262 . 175,323 18,268,549 . 1,103 . 287
551 Department of Agriculture 251,353 2,602 . 247,646 . 412 . 692
554 Texas Animal Health Commission . . . . . . . .
555 Texas AgriLife Extension Service 261,688 . 260,028 . . 1,617 . 44
556 Texas AgriLife Research 2,547 . . . . 2,547 . .
576 Texas Forest Service 124,120 122,008 80 . . . . 2,033
582 Texas Commission on Environmental Quality 493 . 493 . . . . .
592 Soil and Water Conservation Board 459,274 108,628 . 110,712 . . . 239,934
601 Texas Department of Transportation 11,108,857 16,338 4,834,065 2,525 4,405,090 1,753,975 . 96,864
665 Texas Juvenile Probation Commission 328,362 324,781 1,493 . . . . 2,088
694 Texas Youth Commission 15,599,549 . 15,371,572 . . 178,838 30,539 18,599
696 Texas Department of Criminal Justice 6,867,829 332,229 6,285,387 . . 250,213 . .
701 Texas Education Agency 41,202,494 41,200,867 1,627 . . . . .
711 Texas A&M University (Main University) 35,101 . 35,101 . . . . .
713 Tarleton State University 193,902 . 123,044 . . 70,763 . 95
714 University of Texas at Arlington 79,921 . 79,921 . . . . .
719 Texas State Technical College System 977,559 . 935,359 . . 32,261 . 9,939
721 University of Texas at Austin 5,368 . 5,368 . . . . .
737 Angelo State University 6,964 . . . . . . 6,964
754 Texas State University - San Marcos 41,228 . 41,228 . . . . .
757 West Texas A&M University 5,146 . 5,146 . . . . .
772 Texas School for the Deaf 112 . . . . . . 112
781 Texas Higher Education Coordinating Board 1,610,388 1,371,999 1,403 9,673 . . . 227,313
802 Texas Parks and Wildlife Department 2,445,351 947,500 1,388,167 . . 75,938 . 33,746
902 Comptroller - State Fiscal 323,904 181,788 . 2,000 . . . 140,116
907 Comptroller - State Energy Conservation Office 84,914 84,914 . . . . . .
COUNTY TOTAL 226,509,671 46,021,079 43,896,718 127,084,403 4,405,090 2,871,840 30,539 2,200,002

Burleson

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 47 . . . . 47 . .
102 House of Representatives 7,247 . . . . 7,247 . .
212 Office of Court Administration 218,869 218,869 . . . . . .
241 District Courts - Comptroller's Judiciary Section 233,084 52,995 180,089 . . . . .
300 Governor - Fiscal 43,739 32,961 . 10,779 . . . .
302 Attorney General of Texas 1,898,340 5,843 271,501 1,453,914 . 250 141,247 25,586
304 Comptroller of Public Accounts 101,237 . 101,072 . . . . 165
305 Texas General Land Office 679,907 . . . . . . 679,907
306 Texas State Library and Archives Commission 581 581 . . . . . .
307 Secretary of State 24,184 23,629 . 555 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 118 . . . . . . 118
320 Texas Workforce Commission 2,828,311 . 27,586 2,796,019 . . . 4,706
323 Teacher Retirement System of Texas 3,600,303 . 3,231,732 368,571 . . . .
327 Employees Retirement System of Texas 650,076 . 518,222 131,855 . . . .
332 Texas Department of Housing and Community Affairs 4,080 . . 4,080 . . . .
357 Texas Department of Rural Affairs 534,767 526,462 . 8,305 . . . .
362 Texas Lottery Commission 1,151,474 6,802 . . . . . 1,144,672
401 Adjutant General's Department 147 . 147 . . . . .
403 Texas Veterans Commission 1,048 . . . . . . 1,048
405 Texas Department of Public Safety 3,624,483 62,917 441,553 . . 3,369 3,113,879 2,764
454 Texas Department of Insurance 138,028 . 136,080 . . 1,460 . 488
455 Railroad Commission of Texas 109,307 . 89,400 . . . 19,000 907
456 Board of Plumbing Examiners 19,737 . . . . 2,376 17,361 .
458 Texas Alcoholic Beverage Commission 166,320 . . . . . 166,320 .
476 Texas Racing Commission 612 . 612 . . . . .
479 State Office of Risk Management 61,491 . 61,491 . . . . .
515 Texas State Board of Pharmacy 34,327 . . . . . 34,327 .
529 Health and Human Services Commission 2,345,993 . 364,518 1,970,722 . 10,753 . .
530 Department of Family and Protective Services 487,196 . 236,573 250,623 . . . .
537 Department of State Health Services 348,617 . 57,508 222,143 . . 68,966 .
538 Department of Assistive and Rehabilitative Services 69,728 . 65,262 4,467 . . . .
539 Department of Aging and Disability Services 6,746,171 . 2,537,315 4,206,667 . 1,679 . 511
551 Department of Agriculture 333,287 2,703 66,115 6,781 . . 257,688 .
554 Texas Animal Health Commission 193,170 . 69,236 . . 375 111,250 12,309
555 Texas AgriLife Extension Service 454,968 . 454,968 . . . . .
556 Texas AgriLife Research 383,361 . 328,598 . . 32,628 22,072 64
557 Texas Veterinary Medical Diagnostic Laboratory 33,612 . 12,303 . . . 21,309 .
576 Texas Forest Service 157,488 22,898 . . . . 134,590 .
580 Texas Water Development Board 54,350 . . . . . 54,350 .
582 Texas Commission on Environmental Quality 1,050,375 . 94,445 . . . 955,829 102
592 Soil and Water Conservation Board 16,925 16,925 . . . . . .
601 Texas Department of Transportation 8,866,675 600 876,813 342 5,880,042 1,657,789 444,387 6,701
694 Texas Youth Commission 1,333,202 . 1,310,904 . . 22,278 . 20
696 Texas Department of Criminal Justice 3,450,736 . 2,477,902 . . 969,602 . 3,232
701 Texas Education Agency 16,519,742 16,438,005 81,737 . . . . .
709 Texas A&M University System Health Science Center 6,452 . 1,448 . . 3,326 . 1,679
710 Texas A&M University System 68,956 . 68,956 . . . . .
711 Texas A&M University (Main University) 2,427,271 . 2,427,183 . . 38 . 50
712 Texas Engineering Experiment Station 228,600 . 228,600 . . . . .
716 Texas Engineering Extension Service 55,278 . 55,278 . . . . .
719 Texas State Technical College System 50,921 . 50,921 . . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston -3,898 . . . . . -3,889 -9
727 Texas Transportation Institute 136,439 . 136,289 . . . . 150
730 University of Houston 96,386 . . . . . 96,327 59
733 Texas Tech University 61,422 . . . . . 61,422 .
735 Midwestern State University 17,361 . . . . . 17,361 .
753 Sam Houston State University 4,946 . 4,946 . . . . .
754 Texas State University - San Marcos 15,378 . 15,378 . . . . .
756 Sul Ross State University 47,782 . . . . . 47,782 .
757 West Texas A&M University 32,336 . . . . . 32,336 .
761 Texas A&M International University 29,662 . . . . . 29,662 .
770 Texas A&M University - Central Texas 23,590 . . . . . 23,590 .
802 Texas Parks and Wildlife Department 1,290,473 . 781,620 . . 36,120 471,128 1,605
808 Texas Historical Commission 88,100 . 557 . . . 87,543 .
902 Comptroller - State Fiscal 225,472 114,649 . . . . . 110,823
COUNTY TOTAL 63,881,390 17,526,838 17,864,857 11,435,821 5,880,042 2,749,337 6,425,837 1,998,656

Burnet

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 68,154 . 68,102 . . 52 . .
102 House of Representatives 78,257 . 77,910 . . 291 . 56
103 Texas Legislative Council 16,509 . . . . 1,514 14,995 .
212 Office of Court Administration 55,622 55,622 . . . . . .
241 District Courts - Comptroller's Judiciary Section 287,866 128,256 158,050 . . . . 1,560
300 Governor - Fiscal 264,929 2,762 . 262,167 . . . .
302 Attorney General of Texas 9,042,100 46,891 328,310 8,554,670 . . . 112,230
303 Texas Facilities Commission 56,982 . 56,982 . . . . .
304 Comptroller of Public Accounts 374,415 . 372,884 . . 460 . 1,071
305 Texas General Land Office 1,728,146 . . . . 1,240 . 1,726,906
306 Texas State Library and Archives Commission 11,850 11,850 . . . . . .
307 Secretary of State 89,929 26,929 60,484 731 . 1,785 . .
312 Texas State Securities Board 402 . . . . . . 402
315 Comptroller - Prepaid Higher Education Tuition Board 40,178 . . . . . . 40,178
320 Texas Workforce Commission 8,175,827 . 669,830 7,502,761 . 1,031 . 2,205
323 Teacher Retirement System of Texas 11,530,351 . 11,288,087 242,264 . . . .
327 Employees Retirement System of Texas 2,231,908 . 2,075,120 156,788 . . . .
329 Texas Real Estate Commission -58 . . . . -58 . .
332 Texas Department of Housing and Community Affairs 19,293,958 . . 18,750,465 . . . 543,493
357 Texas Department of Rural Affairs 333,180 328,180 . 5,000 . . . .
362 Texas Lottery Commission 541,791 12,340 . . . . . 529,451
401 Adjutant General's Department 210,536 . 210,441 . . . . 95
403 Texas Veterans Commission 74,890 69,358 . . . 4,916 . 617
405 Texas Department of Public Safety 1,320,067 377,882 940,055 . . 730 . 1,400
409 Commission on Jail Standards 504 . . . . . . 504
454 Texas Department of Insurance 79,569 . 73,950 . . . . 5,619
458 Texas Alcoholic Beverage Commission 161,045 2,690 158,355 . . . . .
473 Public Utility Commission of Texas 106,852 . 106,852 . . . . .
479 State Office of Risk Management 2,865 . 2,865 . . . . .
503 Texas Medical Board 3,118 . 2,400 . . . . 718
504 Texas State Board of Dental Examiners 16 . . . . . . 16
506 University of Texas M.D. Anderson Cancer Center 750 . 750 . . . . .
507 Texas Board of Nursing 124,405 . 124,368 . . . . 37
529 Health and Human Services Commission 38,529,765 . 1,114,695 37,384,604 . 26,755 . 3,713
530 Department of Family and Protective Services 1,419,566 . 1,111,594 307,581 . 392 . .
537 Department of State Health Services 2,882,373 . 868,312 704,224 . 1,309,581 . 256
538 Department of Assistive and Rehabilitative Services 487,719 . 211,676 276,036 . . . 7
539 Department of Aging and Disability Services 9,439,203 . 405,658 8,975,969 . -73 39,000 18,649
551 Department of Agriculture 41,238 . . 41,238 . . . .
555 Texas AgriLife Extension Service 97,082 . 91,643 . . 549 . 4,890
576 Texas Forest Service 369,236 369,145 91 . . . . .
580 Texas Water Development Board 91,410 . 91,410 . . . . .
582 Texas Commission on Environmental Quality 462,992 . 462,992 . . . . .
592 Soil and Water Conservation Board 23,252 21,332 . 1,920 . . . .
601 Texas Department of Transportation 11,496,856 7,530 3,071,771 700 7,230,284 1,174,580 . 11,991
608 Texas Department of Motor Vehicles 160,796 . 160,796 . . . . .
665 Texas Juvenile Probation Commission 541,932 541,932 . . . . . .
694 Texas Youth Commission 3,672,667 . 3,065 . . . 3,669,602 .
696 Texas Department of Criminal Justice 3,862,397 1,678,848 1,668,031 . . 515,519 . .
701 Texas Education Agency 22,853,293 22,402,435 450,858 . . . . .
719 Texas State Technical College System 1,988 . . . . 1,491 . 497
720 University of Texas System 11,980 . 11,980 . . . . .
721 University of Texas at Austin 304,526 . 303,526 . . . . 1,000
733 Texas Tech University 95,009 . 92,759 . . . . 2,250
739 Texas Tech University Health Sciences Center 1,932 . 1,932 . . . . .
743 University of Texas at San Antonio 38,540 . 38,540 . . . . .
751 Texas A&M University - Commerce 1,350 . . . . . . 1,350
754 Texas State University - San Marcos 19,716 . 17,840 . . . . 1,876
771 Texas School for the Blind and Visually Impaired 15,542 . 15,542 . . . . .
772 Texas School for the Deaf 50,276 . 50,125 . . . . 150
781 Texas Higher Education Coordinating Board 43,291 . 43,291 . . . . .
802 Texas Parks and Wildlife Department 1,568,897 34,250 1,397,634 . . 105,446 . 31,567
808 Texas Historical Commission 64,940 . 64,940 . . . . .
813 Texas Commission on the Arts 8,000 . . 8,000 . . . .
902 Comptroller - State Fiscal 382,343 186,520 . . . . . 195,824
907 Comptroller - State Energy Conservation Office 193,377 193,377 . . . . . .
COUNTY TOTAL 155,540,402 26,498,128 28,526,495 83,175,116 7,230,284 3,146,199 3,723,597 3,240,582

Caldwell

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 62,336 . 62,336 . . . . .
102 House of Representatives 141,586 . 141,544 . . 42 . .
103 Texas Legislative Council 369,654 . 369,654 . . . . .
201 Supreme Court 46,742 . 46,742 . . . . .
212 Office of Court Administration 26,315 26,315 . . . . . .
213 State Prosecuting Attorney, Office of 36,267 . 36,267 . . . . .
223 Court of Appeals - Third Court of Appeals District 44,966 . 44,966 . . . . .
241 District Courts - Comptroller's Judiciary Section 447,592 125,959 319,988 . . . . 1,646
300 Governor - Fiscal 174,959 174,479 480 . . . . .
302 Attorney General of Texas 14,216,332 79,897 1,521,669 12,557,960 . . . 56,807
303 Texas Facilities Commission 313,871 . 312,422 . . 845 . 604
304 Comptroller of Public Accounts 622,473 . 621,989 . . . . 484
305 Texas General Land Office 1,732,468 . 70,501 . . . . 1,661,967
306 Texas State Library and Archives Commission 134,755 6,645 124,336 3,774 . . . .
307 Secretary of State 57,432 9,712 36,684 10,536 . 500 . .
308 State Auditor 79,438 . 79,438 . . . . .
312 Texas State Securities Board 34,665 . 34,665 . . . . .
313 Department of Information Resources 128,271 . 128,271 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 25,289 . . . . . . 25,289
320 Texas Workforce Commission 9,817,586 . 1,688,209 8,126,003 . . . 3,374
323 Teacher Retirement System of Texas 5,582,455 . 5,063,186 519,269 . . . .
327 Employees Retirement System of Texas 4,176,765 . 3,990,903 185,862 . . . .
329 Texas Real Estate Commission 66,703 . 66,703 . . . . .
332 Texas Department of Housing and Community Affairs 331,206 . 213,163 118,043 . . . .
356 Texas Ethics Commission 143,407 . 143,407 . . . . .
357 Texas Department of Rural Affairs 647,795 589,780 . 58,015 . . . .
362 Texas Lottery Commission 494,240 2,315 285,913 . . . . 206,012
401 Adjutant General's Department 61,600 . 61,285 . . . . 315
403 Texas Veterans Commission 61,464 . 60,782 . . . . 682
405 Texas Department of Public Safety 407,204 9,250 397,571 . . 89 . 295
448 Office of Injured Employee Counsel 84,805 . 84,805 . . . . .
450 Department of Savings and Mortgage Lending 563,505 . 563,505 . . . . .
452 Texas Department of Licensing and Regulation 253,062 . 252,312 . . . . 750
454 Texas Department of Insurance 1,602,851 . 1,602,851 . . . . .
455 Railroad Commission of Texas 688,502 . 674,793 . . . . 13,709
457 Texas State Board of Public Accountancy 50,582 . 50,582 . . . . .
458 Texas Alcoholic Beverage Commission 343,058 . 343,046 . . 12 . .
460 Texas Board of Professional Engineers 123,737 . 123,737 . . . . .
476 Texas Racing Commission 110,935 . 110,935 . . . . .
479 State Office of Risk Management 349,246 . 349,246 . . . . .
503 Texas Medical Board 166,600 . 166,567 . . . . 33
506 University of Texas M.D. Anderson Cancer Center 49 . . . . 49 . .
507 Texas Board of Nursing 41,589 . 41,589 . . . . .
513 Texas Funeral Service Commission 178,505 . 178,505 . . . . .
529 Health and Human Services Commission 24,903,838 . 2,598,691 22,256,036 . 48,614 . 496
530 Department of Family and Protective Services 3,772,016 . 1,189,231 2,582,646 . 87 . 52
537 Department of State Health Services 3,257,358 2,235 2,607,496 642,024 . 140 . 5,463
538 Department of Assistive and Rehabilitative Services 1,119,373 . 1,112,419 7,127 . . . -173
539 Department of Aging and Disability Services 14,137,734 . 1,463,156 12,674,578 . . . .
551 Department of Agriculture 769,981 . 366,985 402,996 . . . .
554 Texas Animal Health Commission 109,603 . 95,091 . . . . 14,512
555 Texas AgriLife Extension Service 58,124 . 58,124 . . . . .
576 Texas Forest Service 188,691 188,691 . . . . . .
578 Texas State Board of Veterinary Medical Examiners 41,548 . 41,548 . . . . .
580 Texas Water Development Board 294,017 . 294,017 . . . . .
582 Texas Commission on Environmental Quality 586,033 18,626 567,357 . . 50 . .
592 Soil and Water Conservation Board 84,432 . . 27,387 . 500 . 56,545
601 Texas Department of Transportation 14,675,079 . 4,204,442 500 9,773,186 681,232 . 15,719
608 Texas Department of Motor Vehicles 388,314 . 388,314 . . . . .
665 Texas Juvenile Probation Commission 412,266 412,266 . . . . . .
694 Texas Youth Commission 398,368 . 316,358 . . 161 . 81,848
696 Texas Department of Criminal Justice 14,778,075 2,227,577 622,244 . . 21,947 . 11,906,307
701 Texas Education Agency 40,502,465 39,574,613 828,912 98,940 . . . .
710 Texas A&M University System 40,155 . 40,155 . . . . .
720 University of Texas System 57,838 . 57,838 . . . . .
721 University of Texas at Austin 277,039 . 276,584 . . . . 455
732 Texas A&M University - Kingsville 27,456 . 27,456 . . . . .
743 University of Texas at San Antonio 55,275 . 55,275 . . . . .
753 Sam Houston State University 75 . . . . . . 75
754 Texas State University - San Marcos 700,698 . 696,698 . . . . 4,000
756 Sul Ross State University 1,223 . 1,223 . . . . .
771 Texas School for the Blind and Visually Impaired 129,818 . 129,818 . . . . .
772 Texas School for the Deaf 43,411 . 42,529 710 . . . 172
781 Texas Higher Education Coordinating Board 158,466 . 158,426 . . . . 40
802 Texas Parks and Wildlife Department 813,192 . 738,065 . . 64,348 . 10,779
809 State Preservation Board 510 . . . . . . 510
813 Texas Commission on the Arts 547 . 432 . . 15 . 100
902 Comptroller - State Fiscal 287,442 98,057 . -545 . . . 189,930
907 Comptroller - State Energy Conservation Office 58,975 5,105 53,870 . . . . .
COUNTY TOTAL 168,172,298 43,551,522 39,498,300 60,271,863 9,773,186 818,631 . 14,258,795

Calhoun

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 19,638 . 19,603 . . 35 . .
212 Office of Court Administration 76,661 17,734 58,927 . . . . .
241 District Courts - Comptroller's Judiciary Section 281,672 126,455 155,153 . . . . 64
300 Governor - Fiscal 18,798 9,716 . 9,082 . . . .
302 Attorney General of Texas 187,832 6,874 . 163,961 . . . 16,997
304 Comptroller of Public Accounts 143 . . . . . . 143
305 Texas General Land Office 415,566 200,664 169,774 . . 44,863 . 265
306 Texas State Library and Archives Commission 8,360 8,360 . . . . . .
307 Secretary of State 1,272 . . 1,272 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 11,876 . . . . . . 11,876
320 Texas Workforce Commission 4,963,568 . 24,478 4,937,199 . . . 1,891
323 Teacher Retirement System of Texas 2,417,752 . 2,282,313 135,439 . . . .
327 Employees Retirement System of Texas 163,342 . 95,711 67,631 . . . .
332 Texas Department of Housing and Community Affairs 302,608 302,608 . . . . . .
357 Texas Department of Rural Affairs 647,910 637,790 10,120 . . . . .
362 Texas Lottery Commission 156,852 . . . . . . 156,852
401 Adjutant General's Department 147 . 147 . . . . .
405 Texas Department of Public Safety 420,136 306,323 109,421 . . 80 . 4,312
477 Commission on State Emergency Communications 100,471 100,471 . . . . . .
479 State Office of Risk Management 500 . 500 . . . . .
503 Texas Medical Board -691 . -691 . . . . .
506 University of Texas M.D. Anderson Cancer Center 576 . 576 . . . . .
529 Health and Human Services Commission 4,437,495 . 314,602 4,116,812 . 6,082 . .
530 Department of Family and Protective Services 527,383 . 192,260 334,945 . 81 . 98
533 Executive Council of Physical and Occupational Therapy Examiners 1,629 . 1,629 . . . . .
537 Department of State Health Services 531,487 40,179 57,620 431,291 . 2,397 . .
538 Department of Assistive and Rehabilitative Services 33,882 . . 33,882 . . . .
539 Department of Aging and Disability Services 4,560,410 . 88,544 4,471,866 . . . .
551 Department of Agriculture 63,628 . . 63,598 . 30 . .
555 Texas AgriLife Extension Service 23,797 . 23,797 . . . . .
576 Texas Forest Service 198,172 165,987 32,186 . . . . .
582 Texas Commission on Environmental Quality -4,460 . . . . . . -4,460
592 Soil and Water Conservation Board 21,761 18,809 . 2,952 . . . .
601 Texas Department of Transportation 4,881,520 13,217 605,140 400 3,123,314 1,136,454 . 2,996
665 Texas Juvenile Probation Commission 223,136 223,136 . . . . . .
696 Texas Department of Criminal Justice 110,864 . 110,864 . . . . .
701 Texas Education Agency 12,767,884 12,767,884 . . . . . .
719 Texas State Technical College System 27,133 . 27,133 . . . . .
721 University of Texas at Austin 3,918 . 3,918 . . . . .
723 University of Texas Medical Branch at Galveston 31,907 . 31,907 . . . . .
730 University of Houston 56,035 . 56,035 . . . . .
754 Texas State University - San Marcos 9,791 . 9,791 . . . . .
765 University of Houston - Victoria 29,490 . 29,490 . . . . .
802 Texas Parks and Wildlife Department 1,075,000 70,000 913,203 . . 34,655 . 57,143
902 Comptroller - State Fiscal 204,054 144,713 . 2,358 . . . 56,983
907 Comptroller - State Energy Conservation Office 144,440 144,440 . . . . . .
COUNTY TOTAL 40,155,345 15,305,359 5,424,150 14,772,687 3,123,314 1,224,677 . 305,159

Callahan

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 62 . . . . 62 . .
212 Office of Court Administration 13,396 13,044 352 . . . . .
231 Court of Appeals - Eleventh Court of Appeals District 51,943 . 51,943 . . . . .
241 District Courts - Comptroller's Judiciary Section 205,804 52,693 152,429 . . . . 681
302 Attorney General of Texas 179,523,976 . 43,676 179,465,637 . . . 14,663
304 Comptroller of Public Accounts 48 . . . . . . 48
306 Texas State Library and Archives Commission 11,263 7,484 . 3,779 . . . .
307 Secretary of State 1,402 . . 902 . 500 . .
315 Comptroller - Prepaid Higher Education Tuition Board 3,147 . . . . . . 3,147
320 Texas Workforce Commission 1,876,605 . 44,312 1,829,831 . . . 2,462
323 Teacher Retirement System of Texas 1,585,634 . 1,434,516 151,118 . . . .
327 Employees Retirement System of Texas 541,053 . 400,016 141,038 . . . .
357 Texas Department of Rural Affairs 251,978 249,229 . 2,750 . . . .
362 Texas Lottery Commission 133,503 . . . . . . 133,503
401 Adjutant General's Department 1,323 . 1,323 . . . . .
405 Texas Department of Public Safety 641,495 75,725 528,813 . . 309 . 36,648
455 Railroad Commission of Texas 108,935 . 108,935 . . . . .
479 State Office of Risk Management 36,110 . 36,110 . . . . .
529 Health and Human Services Commission 3,989,759 . 494,179 3,492,595 . 2,985 . .
530 Department of Family and Protective Services 187,448 . 88,947 98,496 . 5 . .
537 Department of State Health Services 247,597 . 119,800 127,797 . . . .
538 Department of Assistive and Rehabilitative Services 531,979 . 272,828 259,143 . . . 8
539 Department of Aging and Disability Services 6,699,328 . 3,426,107 3,273,221 . . . .
551 Department of Agriculture 17,693 . . 17,693 . . . .
555 Texas AgriLife Extension Service 35,314 . 35,314 . . . . .
576 Texas Forest Service 6,976 3,537 1,195 . . 1,387 . 858
582 Texas Commission on Environmental Quality 12 . . . . . . 12
592 Soil and Water Conservation Board 24,916 20,225 . . . . . 4,691
601 Texas Department of Transportation 10,874,370 . 1,831,085 2,600 7,943,584 1,095,972 . 1,129
608 Texas Department of Motor Vehicles 87,331 . 87,331 . . . . .
665 Texas Juvenile Probation Commission 34,857 34,857 . . . . . .
694 Texas Youth Commission 195,298 . 195,298 . . . . .
696 Texas Department of Criminal Justice 5,081,921 . 4,817,321 . . 264,150 . 450
701 Texas Education Agency 16,522,736 16,521,473 1,262 . . . . .
719 Texas State Technical College System 70,375 . 70,175 . . . . 200
721 University of Texas at Austin 1,000 . . . . . . 1,000
802 Texas Parks and Wildlife Department 221,203 148,824 66,165 . . . . 6,214
808 Texas Historical Commission 5,100 . . . . . . 5,100
902 Comptroller - State Fiscal 101,065 46,141 . . . . . 54,924
907 Comptroller - State Energy Conservation Office 45,357 45,357 . . . . . .
COUNTY TOTAL 229,969,315 17,218,590 14,309,433 188,866,599 7,943,584 1,365,371 . 265,738

Cameron

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 313,093 . 279,291 . . 28,882 . 4,920
102 House of Representatives 253,973 . 244,107 . . 9,866 . .
201 Supreme Court 125,848 9,178 1,836 114,834 . . . .
212 Office of Court Administration 747,407 410,321 337,085 . . . . .
233 Court of Appeals - Thirteenth Court of Appeals District 267,757 . 267,757 . . . . .
241 District Courts - Comptroller's Judiciary Section 2,041,203 543,605 1,495,537 . . . . 2,061
300 Governor - Fiscal 3,682,061 2,810,826 . 520,735 . . . 350,500
302 Attorney General of Texas 269,582,692 62,754 2,885,534 265,454,421 . 87,240 . 1,092,744
303 Texas Facilities Commission 1,800 . . . . . 1,800 .
304 Comptroller of Public Accounts 573,298 . 565,327 . . 39 . 7,932
305 Texas General Land Office 6,870,368 147,922 607,106 65,934 . 33,254 . 6,016,152
306 Texas State Library and Archives Commission 87,894 87,720 174 . . . . .
307 Secretary of State 206,835 . . 203,888 . 2,918 . 29
308 State Auditor 77,007 . 77,007 . . . . .
313 Department of Information Resources 1,895 . 1,895 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 463,693 . . . . . . 463,693
320 Texas Workforce Commission 132,350,725 153,624 1,443,993 130,647,751 . 29,749 . 75,608
323 Teacher Retirement System of Texas 34,761,584 . 30,959,189 3,802,394 . . . .
327 Employees Retirement System of Texas 5,502,167 . 4,471,608 1,030,559 . . . .
329 Texas Real Estate Commission 407 . . . . 307 . 100
332 Texas Department of Housing and Community Affairs 17,523,052 1,853,656 . 15,379,049 . 216 . 290,131
357 Texas Department of Rural Affairs 8,961,555 8,620,718 422,278 -81,444 . . . 3
360 State Office of Administrative Hearings 632 . . . . 432 . 200
362 Texas Lottery Commission 2,925,178 181,375 . . . . . 2,743,803
401 Adjutant General's Department 122,983 . 82,010 8,550 . 31,670 . 754
403 Texas Veterans Commission 179,561 . 165,267 . . 13,459 . 835
405 Texas Department of Public Safety 34,959,041 4,935,406 8,380,135 1,645 . 59,328 21,519,994 62,533
411 Texas Commission on Fire Protection 3,888 . 3,888 . . . . .
448 Office of Injured Employee Counsel 253,706 . 253,706 . . . . .
451 Texas Department of Banking 114,458 . 114,458 . . . . .
452 Texas Department of Licensing and Regulation 19 . . . . . . 19
454 Texas Department of Insurance 227,061 . 226,711 . . . . 350
456 Board of Plumbing Examiners 76,012 . 76,012 . . . . .
457 Texas State Board of Public Accountancy 14,115 . 12,625 . . . . 1,490
458 Texas Alcoholic Beverage Commission 1,064,000 2,226 1,058,074 . . 3,700 . .
460 Texas Board of Professional Engineers 5,582 . 5,582 . . . . .
466 Office of Consumer Credit Commissioner 79,164 . 79,164 . . . . .
469 Credit Union Department 1,060 . 1,060 . . . . .
473 Public Utility Commission of Texas 1,343 . . 1,343 . . . .
476 Texas Racing Commission 23,035 . 23,035 . . . . .
477 Commission on State Emergency Communications 1,905,959 1,905,959 . . . . . .
479 State Office of Risk Management 200,473 . 200,473 . . . . .
503 Texas Medical Board 74,490 . 73,949 . . 101 . 441
504 Texas State Board of Dental Examiners 1,682 . 1,682 . . . . .
506 University of Texas M.D. Anderson Cancer Center 28,048 . 28,048 . . . . .
507 Texas Board of Nursing 10,005 . 10,005 . . . . .
508 Texas Board of Chiropractic Examiners 1,138 . 1,138 . . . . .
515 Texas State Board of Pharmacy 11,027 . 9,757 . . . . 1,270
520 Board of Examiners of Psychologists 1,888 . 1,888 . . . . .
529 Health and Human Services Commission 347,028,483 . 13,964,585 332,844,171 . 166,579 . 53,148
530 Department of Family and Protective Services 10,022,736 . 7,909,212 2,109,199 . 1,621 . 2,705
537 Department of State Health Services 55,340,723 6,627,106 24,333,601 23,609,928 . 454,872 5,490 309,726
538 Department of Assistive and Rehabilitative Services 4,170,319 . 1,852,373 2,312,871 . 3,741 . 1,334
539 Department of Aging and Disability Services 257,002,604 . 6,616,667 250,375,866 . 10,070 . .
551 Department of Agriculture 9,775,205 175,504 670,004 8,917,716 . 4,773 . 7,208
554 Texas Animal Health Commission 25,320 . . . . 25,320 . .
555 Texas AgriLife Extension Service 151,127 . 150,238 . . 605 . 284
556 Texas AgriLife Research 40,551 . 27,208 . . 10,598 . 2,746
576 Texas Forest Service 155,685 118,199 37,247 . . 167 . 72
580 Texas Water Development Board 5,835,827 2,921,282 313,545 2,601,000 . . . .
582 Texas Commission on Environmental Quality 2,022,494 417,746 1,594,816 . . 5,626 . 4,307
592 Soil and Water Conservation Board 306,025 32,468 90,463 180,720 . 1,329 . 1,045
601 Texas Department of Transportation 70,278,791 9,484,096 7,601,471 2,744,553 46,758,318 2,489,429 221,456 979,467
608 Texas Department of Motor Vehicles 942,072 937,594 2,914 . . 1,564 . .
665 Texas Juvenile Probation Commission 3,672,176 3,668,746 2,539 . . . . 890
694 Texas Youth Commission 2,526,097 . 2,368,091 . . 134,312 . 23,693
696 Texas Department of Criminal Justice 12,412,358 3,870,722 7,375,341 . . 1,127,328 . 38,966
701 Texas Education Agency 828,265,539 827,595,053 4,496 665,408 . . . 582
704 Public Community/Junior Colleges 12,245,588 12,245,588 . . . . . .
709 Texas A&M University System Health Science Center 3,279 . 1,961 . . 1,168 . 150
711 Texas A&M University (Main University) 142,891 . 142,881 . . 10 . .
719 Texas State Technical College System 16,066,482 . 15,210,151 . . 421,737 170,068 264,526
720 University of Texas System 2,904 . 2,904 . . . . .
721 University of Texas at Austin 450,284 . 434,556 . . 6,119 . 9,610
723 University of Texas Medical Branch at Galveston 70,565 . 70,565 . . . . .
724 University of Texas at El Paso 178,272 . 175,644 2,628 . . . .
729 University of Texas Southwestern Medical Center at Dallas 2,546 . 2,546 . . . . .
730 University of Houston 126,575 . 126,575 . . . . .
731 Texas Woman's University 9,823 . 9,823 . . . . .
732 Texas A&M University - Kingsville 216,762 . 205,560 . . 11,172 . 30
733 Texas Tech University 16,001 . 11,701 4,300 . . . .
734 Lamar University 2,628 . 2,628 . . . . .
736 University of Texas - Pan American 1,370,912 . 1,296,140 . . 16,748 . 58,024
743 University of Texas at San Antonio 272,742 . 272,552 . . . . 190
744 University of Texas Health Science Center at Houston 810,026 . 810,026 . . . . .
745 University of Texas Health Science Center at San Antonio 1,885,705 . 1,653,354 . . 10,548 . 221,802
747 University of Texas at Brownsville 23,654,764 . 19,350,234 2,262 . 4,268,633 6,830 26,805
749 Texas A&M University - San Antonio 40,222 . 40,222 . . . . .
751 Texas A&M University - Commerce 32,337 . 32,337 . . . . .
752 University of North Texas 216,884 . 151,604 . . . . 65,280
753 Sam Houston State University 67,540 . 64,592 . . 267 . 2,681
754 Texas State University - San Marcos 122,603 . 121,603 . . . . 1,000
757 West Texas A&M University 231 . 231 . . . . .
760 Texas A&M University - Corpus Christi 99,359 . 99,359 . . . . .
761 Texas A&M International University 55,462 . 55,462 . . . . .
771 Texas School for the Blind and Visually Impaired 7,229 . 3,002 . . . . 4,227
772 Texas School for the Deaf 6,740 . . . . 5,475 . 1,265
781 Texas Higher Education Coordinating Board 3,114,098 2,779,601 5,000 296,969 . . . 32,528
784 University of Houston - Downtown 93,651 . 93,651 . . . . .
802 Texas Parks and Wildlife Department 2,952,056 231,354 2,063,800 93,318 . 133,170 . 430,414
808 Texas Historical Commission 363,896 352,019 . 4,128 . . . 7,750
809 State Preservation Board 50 . . . . . . 50
813 Texas Commission on the Arts 31,149 . 757 29,847 . . . 546
902 Comptroller - State Fiscal 2,617,213 1,828,698 29,400 47,849 . . . 711,266
907 Comptroller - State Energy Conservation Office 1,881,548 1,812,184 . . . . . 69,364
COUNTY TOTAL 2,205,887,013 896,823,250 172,324,024 1,043,992,391 46,758,318 9,614,140 21,925,639 14,449,250

Camp

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 38 . . . . 38 . .
212 Office of Court Administration 15,561 15,561 . . . . . .
241 District Courts - Comptroller's Judiciary Section 48,839 48,792 . . . . . 47
300 Governor - Fiscal 27,501 27,501 . . . . . .
302 Attorney General of Texas 183,889 5 5,312 148,350 . . . 30,222
304 Comptroller of Public Accounts 39 . . . . . . 39
305 Texas General Land Office 525,511 . . . . . . 525,511
306 Texas State Library and Archives Commission 4,713 4,713 . . . . . .
307 Secretary of State 1,314 . . 1,314 . . . .
320 Texas Workforce Commission 3,108,151 . 118,805 2,989,013 . . . 334
323 Teacher Retirement System of Texas 3,022,437 . 2,832,454 189,983 . . . .
327 Employees Retirement System of Texas 83,070 . 83,070 . . . . .
357 Texas Department of Rural Affairs 26,610 10,000 . 16,610 . . . .
362 Texas Lottery Commission 118,259 . . . . . . 118,259
403 Texas Veterans Commission 1,136 . . . . . . 1,136
405 Texas Department of Public Safety 134,889 27,855 103,209 . . 3,825 . .
455 Railroad Commission of Texas 41,048 . 41,048 . . . . .
479 State Office of Risk Management 21,531 . 21,531 . . . . .
503 Texas Medical Board 24 . . . . . . 24
529 Health and Human Services Commission 11,844,475 . 200,512 11,642,293 . 1,653 . 17
530 Department of Family and Protective Services 379,982 . 266,684 113,298 . . . .
537 Department of State Health Services 369,274 . . 369,274 . . . .
538 Department of Assistive and Rehabilitative Services 20,227 . . 20,227 . . . .
539 Department of Aging and Disability Services 3,961,782 . 131,938 3,829,844 . . . .
551 Department of Agriculture 75,519 . 70,384 5,135 . . . .
555 Texas AgriLife Extension Service 44,619 . 43,839 . . 780 . .
576 Texas Forest Service 134,432 11,394 115,838 . . 7,200 . .
592 Soil and Water Conservation Board 7,200 . . 7,200 . . . .
601 Texas Department of Transportation 4,955,894 . 325,613 500 3,971,335 651,560 . 6,886
696 Texas Department of Criminal Justice 718,884 . 714,400 . . 4,484 . .
701 Texas Education Agency 14,450,704 14,450,704 . . . . . .
719 Texas State Technical College System 105,568 . 105,568 . . . . .
721 University of Texas at Austin 1,386 . 1,386 . . . . .
750 University of Texas at Tyler 3,758 . 3,758 . . . . .
764 Texas A&M University - Texarkana 18,935 . 18,935 . . . . .
772 Texas School for the Deaf 3,929 . . 1,682 . . . 2,247
781 Texas Higher Education Coordinating Board 11 . . . . . . 11
802 Texas Parks and Wildlife Department 362,778 . 360,662 . . 2,062 . 55
902 Comptroller - State Fiscal 326,784 109,529 . . . . . 217,255
907 Comptroller - State Energy Conservation Office 21,951 21,951 . . . . . .
COUNTY TOTAL 45,172,653 14,728,005 5,564,946 19,334,723 3,971,335 671,602 . 902,044

Carson

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 100 . . . . 100 . .
102 House of Representatives 248 . . . . 248 . .
212 Office of Court Administration 11,234 11,234 . . . . . .
241 District Courts - Comptroller's Judiciary Section 37,490 37,490 . . . . . .
300 Governor - Fiscal 19,200 19,200 . . . . . .
302 Attorney General of Texas 2,211,672 6,874 . 2,193,584 . . . 11,214
304 Comptroller of Public Accounts 66 . . . . . . 66
306 Texas State Library and Archives Commission 5,704 5,704 . . . . . .
307 Secretary of State 4,246 . . 4,146 . 100 . .
315 Comptroller - Prepaid Higher Education Tuition Board 8,659 . . . . . . 8,659
320 Texas Workforce Commission 535,050 . 7,577 520,540 . . . 6,933
323 Teacher Retirement System of Texas 421,676 . 374,924 46,752 . . . .
327 Employees Retirement System of Texas 157,039 . 129,610 27,429 . . . .
357 Texas Department of Rural Affairs 278,745 275,996 . 2,750 . . . .
362 Texas Lottery Commission 48,102 . . . . . . 48,102
405 Texas Department of Public Safety 496,926 7,344 489,582 . . . . .
409 Commission on Jail Standards 2,735 . 2,735 . . . . .
479 State Office of Risk Management 2,461 . 2,461 . . . . .
529 Health and Human Services Commission 210,299 . 63,499 146,800 . . . .
530 Department of Family and Protective Services 362,810 . 254,146 108,477 . 187 . .
537 Department of State Health Services 17,818 . . 17,294 . . . 524
538 Department of Assistive and Rehabilitative Services 54 . . 54 . . . .
539 Department of Aging and Disability Services 1,025,911 . 3,064 1,022,848 . . . .
555 Texas AgriLife Extension Service 60,546 . 60,546 . . . . .
576 Texas Forest Service 2,977 2,977 . . . . . .
580 Texas Water Development Board 1,074,370 74,370 . . . . . 1,000,000
592 Soil and Water Conservation Board 27,001 14,266 3,762 8,974 . . . .
601 Texas Department of Transportation 5,106,224 . 1,146,079 700 3,795,638 161,841 . 1,965
696 Texas Department of Criminal Justice 1,849,918 . 1,848,998 . . 820 . 100
701 Texas Education Agency 3,179,995 3,179,995 . . . . . .
711 Texas A&M University (Main University) 63,964 . 63,964 . . . . .
713 Tarleton State University 6,981 . 6,981 . . . . .
721 University of Texas at Austin 33,079 . 33,079 . . . . .
739 Texas Tech University Health Sciences Center 4,944 . 1,344 . . . . 3,600
757 West Texas A&M University 62,772 . 62,772 . . . . .
781 Texas Higher Education Coordinating Board 20 . . . . . . 20
802 Texas Parks and Wildlife Department 1,000 . . . . 1,000 . .
813 Texas Commission on the Arts 6,000 . . 6,000 . . . .
902 Comptroller - State Fiscal 64,696 54,246 . . . . . 10,450
907 Comptroller - State Energy Conservation Office 147,755 147,755 . . . . . .
COUNTY TOTAL 17,550,487 3,837,451 4,555,122 4,106,347 3,795,638 164,296 . 1,091,633

Cass

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 115,166 . 115,124 . . 42 . .
102 House of Representatives 27,758 . 27,758 . . . . .
212 Office of Court Administration 230,282 230,282 . . . . . .
213 State Prosecuting Attorney, Office of 322 . . . . 322 . .
241 District Courts - Comptroller's Judiciary Section 284,097 131,566 151,963 . . . . 568
300 Governor - Fiscal 81,787 81,787 . . . . . .
302 Attorney General of Texas 9,557,496 56,240 . 9,443,225 . . . 58,032
304 Comptroller of Public Accounts 41,942 . 41,675 . . . . 267
305 Texas General Land Office 226 . . . . . . 226
306 Texas State Library and Archives Commission 30,257 30,257 . . . . . .
307 Secretary of State 21,172 19,852 . 721 . 600 . .
315 Comptroller - Prepaid Higher Education Tuition Board 8,456 . . . . . . 8,456
320 Texas Workforce Commission 7,483,591 . 80,689 7,401,093 . . . 1,809
323 Teacher Retirement System of Texas 4,527,245 . 4,246,807 280,438 . . . .
327 Employees Retirement System of Texas 920,853 . 528,491 392,362 . . . .
332 Texas Department of Housing and Community Affairs 2,061,248 176,331 . 1,404,280 . . . 480,637
357 Texas Department of Rural Affairs 1,264,737 1,173,732 . 91,005 . . . .
362 Texas Lottery Commission 128,001 . . . . . . 128,001
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 1,069,606 65,445 976,292 . . 20,059 . 7,810
455 Railroad Commission of Texas 600 . . . . . . 600
479 State Office of Risk Management 116,087 . 116,087 . . . . .
503 Texas Medical Board 128 . . . . . . 128
529 Health and Human Services Commission 16,524,339 . 646,660 15,739,738 . 137,084 . 857
530 Department of Family and Protective Services 1,426,912 . 1,081,352 345,333 . 227 . .
537 Department of State Health Services 720,239 . 233,597 486,641 . . . .
538 Department of Assistive and Rehabilitative Services 225,981 . 174,020 51,895 . . . 66
539 Department of Aging and Disability Services 13,795,480 . 542,206 13,253,274 . . . .
551 Department of Agriculture 301,231 . . 301,231 . . . .
554 Texas Animal Health Commission 125,578 . 125,436 . . 142 . .
555 Texas AgriLife Extension Service 67,106 . 67,106 . . . . .
576 Texas Forest Service 734,311 101,747 244,637 . . 131,464 . 256,463
580 Texas Water Development Board 89,643 89,643 . . . . . .
582 Texas Commission on Environmental Quality 379,625 379,625 . . . . . .
592 Soil and Water Conservation Board 228,401 34,903 . 43,213 . . . 150,284
601 Texas Department of Transportation 29,778,898 742 8,511,637 1,700 18,305,236 2,345,021 . 614,562
665 Texas Juvenile Probation Commission 248,671 248,671 . . . . . .
694 Texas Youth Commission 2,473 . . . . . . 2,473
696 Texas Department of Criminal Justice 5,238,684 1,365,803 3,025,184 . . 847,698 . .
701 Texas Education Agency 35,652,580 35,651,865 715 . . . . .
709 Texas A&M University System Health Science Center 164,810 . 164,810 . . . . .
719 Texas State Technical College System 47,102 . 47,102 . . . . .
764 Texas A&M University - Texarkana 101,176 . 100,524 200 . 452 . .
802 Texas Parks and Wildlife Department 381,063 . 303,750 . . 73,721 . 3,592
808 Texas Historical Commission 1,619,278 1,573,583 45,696 . . . . .
813 Texas Commission on the Arts 375 . . 375 . . . .
902 Comptroller - State Fiscal 165,908 119,408 . 1,000 . . . 45,500
907 Comptroller - State Energy Conservation Office 105,971 105,971 . . . . . .
COUNTY TOTAL 136,097,511 41,637,454 21,599,318 49,237,724 18,305,236 3,556,833 . 1,760,945

Castro

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 30 . . . . 30 . .
102 House of Representatives 61 . . . . 61 . .
212 Office of Court Administration 3,747 3,747 . . . . . .
241 District Courts - Comptroller's Judiciary Section 204,515 51,395 153,075 . . . . 45
302 Attorney General of Texas 514,166 . . 505,525 . . . 8,641
304 Comptroller of Public Accounts 99 . . . . . . 99
306 Texas State Library and Archives Commission 4,362 4,362 . . . . . .
307 Secretary of State -711 . . -786 . 75 . .
320 Texas Workforce Commission 555,101 . 10,685 543,274 . . . 1,141
323 Teacher Retirement System of Texas 3,642,110 . 3,553,779 88,331 . . . .
327 Employees Retirement System of Texas 86,020 . 81,340 4,679 . . . .
357 Texas Department of Rural Affairs 103,430 65,168 . 38,262 . . . .
362 Texas Lottery Commission 12,200 . . . . . . 12,200
405 Texas Department of Public Safety 116,432 . 116,432 . . . . .
529 Health and Human Services Commission 1,641,201 . 315,287 1,297,300 . 28,614 . .
530 Department of Family and Protective Services 237,844 . 49,085 188,358 . 185 . 216
537 Department of State Health Services 661,820 35,000 60,321 566,331 . . . 168
538 Department of Assistive and Rehabilitative Services 17,771 . . 17,771 . . . .
539 Department of Aging and Disability Services 1,856,176 . 104 1,856,073 . . . .
551 Department of Agriculture 10,143 . . 10,143 . . . .
555 Texas AgriLife Extension Service 32,912 . 32,912 . . . . .
556 Texas AgriLife Research 5,462 . . . . 5,462 . .
576 Texas Forest Service -1,185 -1,185 . . . . . .
592 Soil and Water Conservation Board 33,142 19,001 . 14,141 . . . .
601 Texas Department of Transportation 6,609,732 . 553,439 894 5,916,289 136,685 . 2,425
665 Texas Juvenile Probation Commission 172,025 172,025 . . . . . .
696 Texas Department of Criminal Justice 1,258,962 . 1,258,962 . . . . .
701 Texas Education Agency 13,503,376 13,503,376 . . . . . .
733 Texas Tech University 400 . 400 . . . . .
757 West Texas A&M University 3,559 . 3,559 . . . . .
802 Texas Parks and Wildlife Department 51 . . . . . . 51
902 Comptroller - State Fiscal 115,799 100,104 . . . . . 15,694
907 Comptroller - State Energy Conservation Office 60,868 60,868 . . . . . .
COUNTY TOTAL 31,461,621 14,013,863 6,189,379 5,130,296 5,916,289 171,113 . 40,681

Chambers

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 3,671 . 3,618 . . 53 . .
102 House of Representatives 53 . . . . 53 . .
201 Supreme Court 1,580 . . . . 1,580 . .
212 Office of Court Administration 19,595 19,595 . . . . . .
241 District Courts - Comptroller's Judiciary Section 407,992 97,754 309,885 . . . . 352
300 Governor - Fiscal 79,402 79,402 . . . . . .
302 Attorney General of Texas 173,341 7,393 135,627 . . . . 30,322
303 Texas Facilities Commission 456 . . . . 456 . .
304 Comptroller of Public Accounts 573 . . . . . . 573
305 Texas General Land Office 14,500 . . . . . 14,500 .
306 Texas State Library and Archives Commission 8,027 8,027 . . . . . .
307 Secretary of State 8,590 . . 8,005 . 585 . .
315 Comptroller - Prepaid Higher Education Tuition Board 13,083 . . . . . . 13,083
320 Texas Workforce Commission 12,082,678 . 45,200 12,034,340 . . . 3,138
323 Teacher Retirement System of Texas 3,194,758 . 2,884,257 310,501 . . . .
327 Employees Retirement System of Texas 200,405 . 158,594 41,811 . . . .
332 Texas Department of Housing and Community Affairs 998,350 962,360 . 35,990 . . . .
357 Texas Department of Rural Affairs 2,799,771 2,121,934 619,477 58,360 . . . .
362 Texas Lottery Commission 127,307 . . . . . . 127,307
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 4,465,347 3,022,136 1,278,903 151,718 . 6,475 . 6,114
454 Texas Department of Insurance 26,929 . 26,929 . . . . .
455 Railroad Commission of Texas 49,002 32,632 . . . . . 16,370
458 Texas Alcoholic Beverage Commission 1,596 . 1,596 . . . . .
479 State Office of Risk Management 33,877 . 33,877 . . . . .
503 Texas Medical Board -1,315 . -1,425 . . 110 . .
506 University of Texas M.D. Anderson Cancer Center 10,609 . 10,609 . . . . .
529 Health and Human Services Commission 3,261,067 . 231,790 3,026,616 . 2,661 . .
530 Department of Family and Protective Services 196,168 . 20,636 175,528 . . . 4
537 Department of State Health Services 637,550 242,874 . 376,405 . . . 18,272
538 Department of Assistive and Rehabilitative Services 24,981 . . 24,981 . . . .
539 Department of Aging and Disability Services 3,871,991 . . 3,871,991 . . . .
551 Department of Agriculture 4,219 735 . 3,484 . . . .
555 Texas AgriLife Extension Service 28,452 . 28,452 . . . . .
556 Texas AgriLife Research 175 . . . . 175 . .
576 Texas Forest Service 108,102 108,102 . . . . . .
580 Texas Water Development Board 96,250 . 96,250 . . . . .
582 Texas Commission on Environmental Quality 714,317 . 138,879 . . . . 575,438
592 Soil and Water Conservation Board 19,802 13,797 . 6,005 . . . .
601 Texas Department of Transportation 23,179,271 65,903 1,006,569 1,425 20,101,647 1,703,795 299,180 751
608 Texas Department of Motor Vehicles 89,840 . 89,840 . . . . .
665 Texas Juvenile Probation Commission 157,946 157,770 . . . 176 . .
694 Texas Youth Commission 191,011 . 191,011 . . . . .
696 Texas Department of Criminal Justice 1,299,759 . 1,255,050 . . 2,027 . 42,682
701 Texas Education Agency 28,173,679 28,173,679 . . . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
730 University of Houston 331 . 331 . . . . .
733 Texas Tech University 31,722 . . 31,722 . . . .
734 Lamar University 157,473 . 157,473 . . . . .
753 Sam Houston State University 4,274 . 1,558 . . . . 2,717
759 University of Houston - Clear Lake 10,233 . 10,233 . . . . .
771 Texas School for the Blind and Visually Impaired 1,563 . 1,000 . . . . 563
784 University of Houston - Downtown 3,060 . 3,060 . . . . .
789 Lamar Institute of Technology 20,242 . 20,242 . . . . .
802 Texas Parks and Wildlife Department 576,858 24,375 426,300 6,200 . 12,716 . 107,267
902 Comptroller - State Fiscal 464,827 211,824 . . . . . 253,003
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
COUNTY TOTAL 88,069,986 35,373,322 9,185,820 20,165,082 20,101,647 1,730,862 313,680 1,199,573

Cherokee

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 74,462 . 54,749 . . 19,714 . .
102 House of Representatives 135,951 . 133,135 . . 2,817 . .
212 Office of Court Administration 46,881 46,881 . . . . . .
241 District Courts - Comptroller's Judiciary Section 528,494 220,699 306,957 . . . . 838
300 Governor - Fiscal 144,900 39,586 . 105,314 . . . .
302 Attorney General of Texas 2,565,645 19,354 150,859 2,318,783 . . . 76,650
304 Comptroller of Public Accounts 378 . . . . . . 378
305 Texas General Land Office 814,338 . . . . . . 814,338
306 Texas State Library and Archives Commission 10,968 10,968 . . . . . .
307 Secretary of State 50,629 52,966 . -2,336 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 94,858 . . . . . . 94,858
320 Texas Workforce Commission 8,769,842 . 175,801 8,592,051 . . . 1,989
323 Teacher Retirement System of Texas 16,236,673 . 15,809,119 427,554 . . . .
327 Employees Retirement System of Texas 3,017,761 . 2,229,294 788,466 . . . .
329 Texas Real Estate Commission 2,072 . 2,072 . . . . .
332 Texas Department of Housing and Community Affairs 331,137 196,721 . . . . . 134,416
357 Texas Department of Rural Affairs 1,585,654 1,451,474 134,180 . . . . .
362 Texas Lottery Commission 578,430 . . . . 1,243 . 577,187
401 Adjutant General's Department 1,141 . 1,141 . . . . .
403 Texas Veterans Commission 816 . . . . . . 816
405 Texas Department of Public Safety 807,789 125,342 675,645 . . 2,036 . 4,766
452 Texas Department of Licensing and Regulation 77,746 . 77,721 . . . . 25
479 State Office of Risk Management 230,693 . 230,693 . . . . .
529 Health and Human Services Commission 42,011,597 . 1,691,263 39,924,970 . 271,376 . 123,988
530 Department of Family and Protective Services 2,410,536 . 1,589,906 820,106 . 524 . .
537 Department of State Health Services 34,700,739 637,413 29,514,903 4,287,704 . 165,967 . 94,752
538 Department of Assistive and Rehabilitative Services 844,832 . 62,545 782,268 . . . 20
539 Department of Aging and Disability Services 26,920,993 . 2,498,515 24,421,523 . 724 . 230
551 Department of Agriculture 184,211 27,757 355 156,099 . . . .
554 Texas Animal Health Commission 45,057 . 3,105 . . . . 41,952
555 Texas AgriLife Extension Service 86,975 . 86,975 . . . . .
557 Texas Veterinary Medical Diagnostic Laboratory 252 . . . . 252 . .
576 Texas Forest Service 537,093 309,260 222,787 . . 4,496 . 550
580 Texas Water Development Board 600 . 600 . . . . .
582 Texas Commission on Environmental Quality 68,974 . 68,974 . . . . .
592 Soil and Water Conservation Board 30,692 12,777 8,501 9,414 . . . .
601 Texas Department of Transportation 8,118,397 8,191 2,603,196 2,500 3,842,892 1,623,599 . 38,019
665 Texas Juvenile Probation Commission 510,568 509,925 . . . . . 643
694 Texas Youth Commission 332,234 . 329,371 . . 2,863 . .
696 Texas Department of Criminal Justice 31,425,203 254,667 30,069,230 . . 1,066,804 . 34,502
701 Texas Education Agency 58,051,421 58,051,421 . . . . . .
715 Prairie View A&M University 6,400 . . 6,400 . . . .
719 Texas State Technical College System 194 . . . . . . 194
720 University of Texas System 3,180 . 3,180 . . . . .
733 Texas Tech University 2,840 . 1,640 1,200 . . . .
743 University of Texas at San Antonio 31,778 . 31,778 . . . . .
750 University of Texas at Tyler 389,824 . 389,824 . . . . .
753 Sam Houston State University 15,832 . 15,822 . . . . 10
755 Stephen F. Austin State University 304,100 . 260,644 . . 2,500 . 40,956
772 Texas School for the Deaf 4,486 . . 4,301 . . . 185
781 Texas Higher Education Coordinating Board 1,712,578 1,707,332 . 5,226 . . . 20
802 Texas Parks and Wildlife Department 654,442 . 311,717 . . 45,226 284,877 12,622
808 Texas Historical Commission 72,323 . 41,378 . . 28,353 -202,793 205,385
902 Comptroller - State Fiscal 343,800 169,616 . 1,000 . . . 173,184
907 Comptroller - State Energy Conservation Office 60,593 60,593 . . . . . .
COUNTY TOTAL 245,990,001 63,912,941 89,787,573 82,652,543 3,842,892 3,238,494 82,084 2,473,474

Childress

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 51,354 . 44,334 . . 5,520 . 1,500
102 House of Representatives 50 . . . . 50 . .
212 Office of Court Administration 192,199 8,382 183,818 . . . . .
241 District Courts - Comptroller's Judiciary Section 41,284 40,984 . . . . . 300
302 Attorney General of Texas 24,796,121 12,582 . 24,768,803 . . . 14,736
304 Comptroller of Public Accounts 60 . . . . . . 60
306 Texas State Library and Archives Commission 3,963 3,963 . . . . . .
320 Texas Workforce Commission 561,439 . 55,454 505,017 . . . 968
323 Teacher Retirement System of Texas 525,933 . 431,719 94,214 . . . .
327 Employees Retirement System of Texas 746,102 . 607,245 138,857 . . . .
357 Texas Department of Rural Affairs 23,279 . 5,320 17,959 . . . .
362 Texas Lottery Commission 11,301 . . . . . . 11,301
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 1,324,458 15,183 1,305,188 . . 3,761 . 325
452 Texas Department of Licensing and Regulation 7,246 . 7,201 . . . . 45
454 Texas Department of Insurance 32,531 . . . . . . 32,531
455 Railroad Commission of Texas 40 . . . . . . 40
479 State Office of Risk Management 27,272 . 27,272 . . . . .
503 Texas Medical Board -1,100 . -1,100 . . . . .
529 Health and Human Services Commission 2,531,828 . 90,479 2,420,679 . 19,956 . 715
530 Department of Family and Protective Services 302,374 . 255,520 46,523 . 330 . .
537 Department of State Health Services 217,455 1,292 . 201,951 . . . 14,212
538 Department of Assistive and Rehabilitative Services 57,572 . . 57,570 . . . 2
539 Department of Aging and Disability Services 3,322,125 . 56,831 3,265,294 . . . .
555 Texas AgriLife Extension Service 64,864 . 64,864 . . . . .
576 Texas Forest Service 23,656 21,823 882 . . 952 . .
582 Texas Commission on Environmental Quality 8 . . . . . . 8
592 Soil and Water Conservation Board 7,670 . . 7,670 . . . .
601 Texas Department of Transportation 8,237,506 . 4,416,314 800 2,741,541 1,056,870 -44,706 66,688
665 Texas Juvenile Probation Commission 177,259 177,259 . . . . . .
696 Texas Department of Criminal Justice 11,262,392 163,472 10,496,343 . . 601,444 . 1,133
701 Texas Education Agency 8,545,276 8,544,475 801 . . . . .
733 Texas Tech University 1,025 . . 1,025 . . . .
736 University of Texas - Pan American 40,095 . 40,095 . . . . .
757 West Texas A&M University 3,764 . 3,764 . . . . .
781 Texas Higher Education Coordinating Board 10 . . . . . . 10
802 Texas Parks and Wildlife Department 324,215 181,443 86,339 . . 47,348 . 9,085
809 State Preservation Board 329 . . . . . . 329
902 Comptroller - State Fiscal 87,463 47,245 . . . . . 40,218
COUNTY TOTAL 63,551,034 9,218,102 18,178,682 31,526,361 2,741,541 1,736,231 -44,706 194,823

Clay

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 9,857 9,857 . . . . . .
241 District Courts - Comptroller's Judiciary Section 208,289 39,557 168,675 . . . . 57
302 Attorney General of Texas 710,600 5,843 95,397 608,253 . . . 1,108
304 Comptroller of Public Accounts 46,888 . 46,723 . . . . 165
306 Texas State Library and Archives Commission 4,623 4,623 . . . . . .
307 Secretary of State 368 . . 168 . 200 . .
320 Texas Workforce Commission 1,833,864 . 63,788 1,757,173 . . . 12,903
323 Teacher Retirement System of Texas 961,668 . 898,355 63,312 . . . .
327 Employees Retirement System of Texas 364,781 . 207,034 157,747 . . . .
332 Texas Department of Housing and Community Affairs 107,015 . 107,015 . . . . .
357 Texas Department of Rural Affairs 394,347 366,502 . 27,845 . . . .
362 Texas Lottery Commission 393,078 . 50,229 . . . . 342,849
401 Adjutant General's Department 588 . 588 . . . . .
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 440,005 18,457 417,724 . . 1,879 . 1,945
455 Railroad Commission of Texas 44,426 . 44,371 . . . . 56
479 State Office of Risk Management 958 . 958 . . . . .
503 Texas Medical Board 1,860 . 1,860 . . . . .
529 Health and Human Services Commission 3,602,375 . 119,984 3,481,847 . 544 . .
530 Department of Family and Protective Services 496,190 . 294,370 201,821 . . . .
537 Department of State Health Services 888,643 . 862,035 26,608 . . . .
538 Department of Assistive and Rehabilitative Services 5,302 . 1,279 4,024 . . . .
539 Department of Aging and Disability Services 1,785,230 . 53,664 1,731,566 . . . .
551 Department of Agriculture 46,251 . . 46,251 . . . .
555 Texas AgriLife Extension Service 37,597 . 37,597 . . . . .
576 Texas Forest Service 34,563 34,411 152 . . . . .
592 Soil and Water Conservation Board 78,135 19,660 . 58,475 . . . .
601 Texas Department of Transportation 6,606,324 . 1,276,718 1,125 4,916,122 407,498 . 4,861
694 Texas Youth Commission 3,804 . 3,804 . . . . .
696 Texas Department of Criminal Justice 1,498,512 . 1,498,512 . . . . .
701 Texas Education Agency 12,085,474 12,085,474 . . . . . .
731 Texas Woman's University 34,026 . 34,026 . . . . .
735 Midwestern State University 103,523 . . . . 22,298 81,225 .
802 Texas Parks and Wildlife Department 148,305 . 148,193 . . 111 . .
808 Texas Historical Commission 1,206 . . . . . . 1,206
902 Comptroller - State Fiscal 86,880 75,277 675 . . . . 10,928
907 Comptroller - State Energy Conservation Office 234,746 234,746 . . . . . .
COUNTY TOTAL 33,300,952 12,894,408 6,433,726 8,166,215 4,916,122 432,561 81,225 376,695

Cochran

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
241 District Courts - Comptroller's Judiciary Section 44,636 44,598 . . . . . 39
302 Attorney General of Texas 20,662,494 6,874 . 20,650,533 . . . 5,087
304 Comptroller of Public Accounts 33 . . . . . . 33
306 Texas State Library and Archives Commission 4,075 4,075 . . . . . .
307 Secretary of State -2,486 . . -2,486 . . . .
320 Texas Workforce Commission 488,239 . 4,080 484,075 . . . 84
323 Teacher Retirement System of Texas 183,248 . 174,961 8,287 . . . .
327 Employees Retirement System of Texas 27,530 . 27,530 . . . . .
357 Texas Department of Rural Affairs 7,861 7,861 . . . . . .
362 Texas Lottery Commission 20,536 . . . . . . 20,536
403 Texas Veterans Commission 1,055 . . . . . . 1,055
479 State Office of Risk Management 412 . 412 . . . . .
529 Health and Human Services Commission 103,780 . 48,939 54,841 . . . .
530 Department of Family and Protective Services 78,428 . 61,080 17,348 . . . .
537 Department of State Health Services 7,117 . . 7,117 . . . .
538 Department of Assistive and Rehabilitative Services 1,487 . . 1,487 . . . .
539 Department of Aging and Disability Services 400,801 . . 400,801 . . . .
551 Department of Agriculture 43,869 42,601 . . . . . 1,268
555 Texas AgriLife Extension Service 49,413 . 49,413 . . . . .
576 Texas Forest Service 20,192 20,192 . . . . . .
592 Soil and Water Conservation Board 20,463 20,463 . . . . . .
601 Texas Department of Transportation 989,402 . 492,984 . 373,385 122,456 . 578
665 Texas Juvenile Probation Commission 27,950 27,950 . . . . . .
696 Texas Department of Criminal Justice 203,322 . 203,322 . . . . .
701 Texas Education Agency 5,711,768 5,711,768 . . . . . .
713 Tarleton State University 1,000 . . . . . . 1,000
739 Texas Tech University Health Sciences Center 135 . . . . . . 135
802 Texas Parks and Wildlife Department 28 . . . . 28 . .
808 Texas Historical Commission 3,100 3,100 . . . . . .
902 Comptroller - State Fiscal 77,591 73,080 . . . . . 4,511
907 Comptroller - State Energy Conservation Office 13,923 13,923 . . . . . .
COUNTY TOTAL 29,191,404 5,976,485 1,062,721 21,622,004 373,385 122,484 . 34,325

Coke

County/Agency Total Intergovernmental 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 -396 -396 . . . . . .
241 District Courts - Comptroller's Judiciary Section 34,315 34,315 . . . . . .
302 Attorney General of Texas 10,165,460 . . 10,164,223 . . . 1,237
304 Comptroller of Public Accounts 27 . . . . . . 27
306 Texas State Library and Archives Commission 3,611 3,611 . . . . . .
307 Secretary of State 8,220 8,020 . . . 200 . .
320 Texas Workforce Commission 342,983 . 4,986 337,996 . . . .
323 Teacher Retirement System of Texas 822,077 . 752,966 69,111 . . . .
327 Employees Retirement System of Texas 46,392 . 40,149 6,242 . . . .
357 Texas Department of Rural Affairs 189,698 189,698 . . . . . .
362 Texas Lottery Commission 9,744 . . . . . . 9,744
401 Adjutant General's Department 2,587 . 2,587 . . . . .
405 Texas Department of Public Safety 143,970 143,970 . . . . . .
529 Health and Human Services Commission 120,524 . 1,083 119,441 . . . .
530 Department of Family and Protective Services 121,819 . 91,406 30,413 . . . .
537 Department of State Health Services 1,592 . . 1,592 . . . .
538 Department of Assistive and Rehabilitative Services 12,160 . . 12,160 . . . .
539 Department of Aging and Disability Services 1,877,017 . 316,687 1,560,329 . . . .
555 Texas AgriLife Extension Service 47,175 . 47,175 . . . . .
576 Texas Forest Service 2,701 2,701 . . . . . .
582 Texas Commission on Environmental Quality 40,819 . 40,819 . . . . .
592 Soil and Water Conservation Board 27,814 27,814 . . . . . .
601 Texas Department of Transportation 1,488,369 . 560,590 500 522,799 402,608 . 1,872
665 Texas Juvenile Probation Commission 185,744 185,744 . . . . . .
696 Texas Department of Criminal Justice 62,545 . 62,545 . . . . .
701 Texas Education Agency 3,866,410 3,866,410 . . . . . .
719 Texas State Technical College System 200 . . . . . . 200
730 University of Houston 43,375 . 43,375 . . . . .
737 Angelo State University 7,300 . . . . 4,900 . 2,400
802 Texas Parks and Wildlife Department 77,173 . 76,434 . . 347 . 392
902 Comptroller - State Fiscal 73,808 49,673 . . . . . 24,135
907 Comptroller - State Energy Conservation Office 9,852 9,852 . . . . . .
COUNTY TOTAL 19,835,143 4,521,413 2,040,801 12,302,008 522,799 408,116 . 40,006

Coleman

County/Agency Total Intergovernmental 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 8,797 8,797 . . . . . .
241 District Courts - Comptroller's Judiciary Section 265,526 113,130 152,396 . . . . .
302 Attorney General of Texas 15,489,810 19,973 . 15,459,903 . . . 9,933
304 Comptroller of Public Accounts 71,943 . 71,697 . . . . 246
306 Texas State Library and Archives Commission 19,426 19,426 . . . . . .
307 Secretary of State -719 . . -719 . . . .
320 Texas Workforce Commission 1,674,266 . 74,075 1,600,158 . . . 33
323 Teacher Retirement System of Texas 2,445,993 . 2,411,909 34,085 . . . .
327 Employees Retirement System of Texas 247,095 . 153,136 93,960 . . . .
332 Texas Department of Housing and Community Affairs 2,025,363 218,000 . 1,807,363 . . . .
357 Texas Department of Rural Affairs 311,188 223,303 . 87,885 . . . .
362 Texas Lottery Commission 220,878 . . . . . . 220,878
401 Adjutant General's Department 6,175 . 6,175 . . . . .
403 Texas Veterans Commission 1,456 . . . . . . 1,456
405 Texas Department of Public Safety 262,345 32,776 220,609 . . 8,960 . .
455 Railroad Commission of Texas 50,311 . 50,311 . . . . .
479 State Office of Risk Management 14,054 . 14,054 . . . . .
529 Health and Human Services Commission 5,907,273 . 254,280 5,635,015 . 12,701 . 5,278
530 Department of Family and Protective Services 240,308 . 183,015 57,247 . 46 . .
537 Department of State Health Services 289,005 50,000 50,114 188,237 . 44 . 611
538 Department of Assistive and Rehabilitative Services 91,668 . 88,664 3,003 . . . 1
539 Department of Aging and Disability Services 5,048,043 . 380,591 4,667,452 . . . .
551 Department of Agriculture 347,887 . . 347,887 . . . .
554 Texas Animal Health Commission 52,174 . . . . . . 52,174
555 Texas AgriLife Extension Service 69,945 . 69,945 . . . . .
576 Texas Forest Service 98,109 92,753 . . . . . 5,356
582 Texas Commission on Environmental Quality 89,427 . 89,427 . . . . .
592 Soil and Water Conservation Board 393,402 39,341 . . . . . 354,061
601 Texas Department of Transportation 11,487,637 2,671,336 1,015,051 173,490 5,547,874 2,078,377 . 1,510
665 Texas Juvenile Probation Commission 62,883 62,883 . . . . . .
694 Texas Youth Commission 832,774 . 832,274 . . . . 500
696 Texas Department of Criminal Justice 1,137,058 . 1,135,145 . . 1,802 . 111
701 Texas Education Agency 13,207,289 13,207,289 . . . . . .
719 Texas State Technical College System 95,421 . 95,421 . . . . .
756 Sul Ross State University 26,092 . 26,092 . . . . .
771 Texas School for the Blind and Visually Impaired 500 . 500 . . . . .
781 Texas Higher Education Coordinating Board 96 . . . . . . 96
802 Texas Parks and Wildlife Department 187,131 . 180,730 . . 6,395 . 6
902 Comptroller - State Fiscal 104,312 82,961 . . . . . 21,351
COUNTY TOTAL 62,882,420 16,841,969 7,555,609 30,154,963 5,547,874 2,108,404 . 673,601

Collin

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 258,064 . 256,596 . . 655 . 813
102 House of Representatives 421,858 . 401,877 . . 19,239 . 742
103 Texas Legislative Council 19,407 . 19,407 . . . . .
104 Legislative Budget Board 2,622 . . . . . . 2,622
201 Supreme Court 2,349 . 2,349 . . . . .
211 Court of Criminal Appeals 305,633 305,633 . . . . . .
212 Office of Court Administration 482,126 342,486 136,636 . . 349 . 2,656
213 State Prosecuting Attorney, Office of 454 . . . . . . 454
215 Office of Capital Writs 160 . . . . . . 160
224 Court of Appeals - Fourth Court of Appeals District 63,271 . 63,271 . . . . .
225 Court of Appeals - Fifth Court of Appeals District 782,651 . 782,351 . . . . 300
227 Court of Appeals - Seventh Court of Appeals District 460 . . . . 460 . .
234 Court of Appeals - Fourteenth Court of Appeals District 798 . . . . 798 . .
241 District Courts - Comptroller's Judiciary Section 2,564,878 750,856 1,756,897 . . . . 57,125
243 State Law Library 8,537 . 8,537 . . . . .
300 Governor - Fiscal 2,589,301 624,981 58,155 705,794 . 246 . 1,200,125
302 Attorney General of Texas 8,508,887 47,678 1,794,925 5,714,861 . 159,330 159,907 632,186
303 Texas Facilities Commission 6,259 . . . . 4,049 . 2,210
304 Comptroller of Public Accounts 2,877,786 . 2,842,433 . . 25,496 . 9,857
305 Texas General Land Office 2,038,992 . 34,287 . . 7,076 . 1,997,629
306 Texas State Library and Archives Commission 426,532 347,646 1,916 . . 788 . 76,182
307 Secretary of State 10,798 . . 5,213 . 5,585 . .
312 Texas State Securities Board 195,919 . 195,552 . . 40 . 328
313 Department of Information Resources 4,944 . . . . 4,944 . .
315 Comptroller - Prepaid Higher Education Tuition Board 604,914 . . . . . . 604,914
320 Texas Workforce Commission 217,829,534 646,453 2,517,707 214,425,888 . 5,865 . 233,621
323 Teacher Retirement System of Texas 31,932,475 . 25,477,478 6,454,819 . 178 . .
327 Employees Retirement System of Texas 3,326,251 . 2,420,520 893,530 . 12,202 . .
329 Texas Real Estate Commission 592 . . . . 585 . 7
332 Texas Department of Housing and Community Affairs 272,446 72,220 53,041 73,252 . 69,507 . 4,425
347 Texas Public Finance Authority 16,661 . . . . . 16,661 .
356 Texas Ethics Commission 1,821 . 1,821 . . . . .
357 Texas Department of Rural Affairs 805,380 614,676 189,991 . . 556 . 157
360 State Office of Administrative Hearings 206 . . . . 206 . .
362 Texas Lottery Commission 7,132,871 79,736 137,793 . . . . 6,915,342
401 Adjutant General's Department 165,836 . 108,155 . . 48,467 . 9,215
403 Texas Veterans Commission 413,151 . 381,050 30,629 . 198 . 1,274
405 Texas Department of Public Safety 13,797,413 1,013,168 5,645,461 . . 212,938 3,664,229 3,261,618
407 Commission on Law Enforcement Officer Standards and Education 125 . . . . . . 125
411 Texas Commission on Fire Protection 1,609 . 1,586 . . 21 . 2
448 Office of Injured Employee Counsel 3,747 . . . . 3,747 . .
450 Department of Savings and Mortgage Lending 153,259 . 153,259 . . . . .
451 Texas Department of Banking 376,246 . 376,246 . . . . .
452 Texas Department of Licensing and Regulation 151,153 . 147,266 . . . . 3,886
454 Texas Department of Insurance 340,553 . 331,550 . . 8,792 . 210
455 Railroad Commission of Texas 293,322 217,896 60,046 . . . . 15,380
458 Texas Alcoholic Beverage Commission 391,655 8,530 381,709 . . 1,135 . 280
459 Texas Board of Architectural Examiners 2,802 . 1,802 . . . . 1,000
464 Texas Board of Professional Land Surveying 683 . 683 . . . . .
466 Office of Consumer Credit Commissioner 86,070 . 86,070 . . . . .
469 Credit Union Department 179,718 . 179,718 . . . . .
473 Public Utility Commission of Texas 355,058 . . 352,917 . . . 2,141
476 Texas Racing Commission 8,070 . 7,807 . . 263 . .
477 Commission on State Emergency Communications 1,575,983 1,575,983 . . . . . .
479 State Office of Risk Management 308,514 . 308,514 . . . . .
503 Texas Medical Board 150,473 . 148,229 . . 686 . 1,557
504 Texas State Board of Dental Examiners 2,766 . 2,766 . . . . .
506 University of Texas M.D. Anderson Cancer Center 165 . . . . 165 . .
507 Texas Board of Nursing 1,585 . . . . 1,355 . 230
508 Texas Board of Chiropractic Examiners 3,806 . 3,806 . . . . .
520 Board of Examiners of Psychologists 9,197 . 9,189 . . 8 . .
529 Health and Human Services Commission 281,548,119 . 9,173,042 270,525,047 . 1,732,067 . 117,962
530 Department of Family and Protective Services 12,372,689 . 7,016,359 5,276,304 . 75,934 . 4,092
537 Department of State Health Services 15,609,497 3,236,052 2,703,785 7,235,978 . 2,233,523 8,025 192,134
538 Department of Assistive and Rehabilitative Services 12,857,936 . 1,409,419 11,375,508 . 19,421 . 53,588
539 Department of Aging and Disability Services 55,923,510 . 4,354,648 51,380,854 . 51,858 109,450 26,701
542 Cancer Prevention and Research Institute of Texas 706 . 706 . . . . .
551 Department of Agriculture 1,645,768 894 318,908 1,320,475 . 2,150 -5,104 8,446
555 Texas AgriLife Extension Service 915,717 . 909,373 . . 4,098 . 2,246
556 Texas AgriLife Research 1,047,386 . 1,044,447 . . 2,939 . .
576 Texas Forest Service 633,102 629,179 560 . . 3,356 . 7
580 Texas Water Development Board 167,942 64,076 98,825 . . 5,041 . .
582 Texas Commission on Environmental Quality 3,090,780 2,733,141 146,570 . . 34,571 . 176,499
592 Soil and Water Conservation Board 19,171 19,171 . . . . . .
601 Texas Department of Transportation 131,269,962 42,284,887 14,229,958 4,426 70,323,334 4,067,825 35,764 323,767
608 Texas Department of Motor Vehicles 113,765 . 112,639 . . 1,126 . .
665 Texas Juvenile Probation Commission 2,096,847 2,024,810 71,379 . . . . 658
694 Texas Youth Commission 771,325 . 688,598 . . 62,540 15,250 4,937
696 Texas Department of Criminal Justice 8,710,255 3,043,541 2,829,805 . . 2,635,404 . 201,505
701 Texas Education Agency 452,325,205 452,100,183 211,030 4,693 . 728 . 8,572
704 Public Community/Junior Colleges 29,446,829 29,446,829 . . . . . .
709 Texas A&M University System Health Science Center 574,988 . 110,510 . . 460,826 . 3,652
710 Texas A&M University System 5,300 . 5,300 . . . . .
711 Texas A&M University (Main University) 62,901 . 52,211 . . 10,690 . .
712 Texas Engineering Experiment Station 1,000 . . . . 1,000 . .
713 Tarleton State University 350 . . . . . . 350
714 University of Texas at Arlington 1,622,783 . 1,622,783 . . . . .
715 Prairie View A&M University 46,006 . 1,596 44,410 . . . .
719 Texas State Technical College System 14,851 . 1,072 . . 2,679 . 11,100
720 University of Texas System 18,101 . 522 . . 16,930 . 649
721 University of Texas at Austin 525,033 . 478,327 . . 7,389 10,160 29,158
723 University of Texas Medical Branch at Galveston 166,941 . 166,941 . . . . .
724 University of Texas at El Paso 4,384 . 4,384 . . . . .
727 Texas Transportation Institute 86,319 . 86,319 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 1,014,505 . 1,010,548 . . 1,703 . 2,254
730 University of Houston 311,868 . . . . 311,868 . .
731 Texas Woman's University 2,228,791 . 2,031,774 . . 39,963 105,291 51,763
733 Texas Tech University 191,846 . 132,042 40,181 . . 19,023 601
734 Lamar University 22,849 . 22,849 . . . . .
735 Midwestern State University 76,480 . 61,581 . . 1,793 . 13,106
736 University of Texas - Pan American 12,258 . . . . . 12,258 .
737 Angelo State University 5,539 . . . . . . 5,539
738 University of Texas at Dallas 1,558,295 . 1,558,295 . . . . .
739 Texas Tech University Health Sciences Center 56,681 . 30,326 . . 24,056 . 2,300
743 University of Texas at San Antonio 28,012 . 9,012 . . . . 19,000
744 University of Texas Health Science Center at Houston 32,606 . 32,606 . . . . .
745 University of Texas Health Science Center at San Antonio 55,929 . 55,839 . . 91 . .
747 University of Texas at Brownsville 152 . . . . . . 152
750 University of Texas at Tyler 101,223 . 101,223 . . . . .
751 Texas A&M University - Commerce 207,885 . 139,830 . . . 14,000 54,055
752 University of North Texas 3,311,413 . 2,762,934 471,711 . 1,723 . 75,045
753 Sam Houston State University 28,573 . 11,146 . . 1,522 . 15,905
754 Texas State University - San Marcos 224,178 . 178,483 . . . 34,966 10,730
755 Stephen F. Austin State University 17,718 . 14,200 . . 138 . 3,380
756 Sul Ross State University 40,779 . 40,679 . . . . 100
763 University of North Texas Health Science Center at Fort Worth 276,133 . 49,960 . . 109,670 114,063 2,440
769 University of North Texas System 27,785 . 27,785 . . . . .
770 Texas A&M University - Central Texas 36,486 . . . . 4,580 29,994 1,912
771 Texas School for the Blind and Visually Impaired 42,888 . 4,510 . . 33,559 . 4,820
772 Texas School for the Deaf 3,287 . 1,131 1,224 . . . 932
773 University of North Texas - Dallas 26,773 . 26,773 . . . . .
781 Texas Higher Education Coordinating Board 1,726,967 1,684,477 . 40,105 . 2,175 . 210
785 University of Texas Health Science Center at Tyler 7,396 . 7,396 . . . . .
789 Lamar Institute of Technology 378 . . . . . . 378
802 Texas Parks and Wildlife Department 4,482,129 126,405 88,438 31,951 . 28,193 4,086,155 120,986
808 Texas Historical Commission 115,802 . 114,876 392 . 445 . 89
809 State Preservation Board 934 . . . . . . 934
813 Texas Commission on the Arts 70,957 . . 70,470 . . . 487
902 Comptroller - State Fiscal 11,352,794 4,941,758 1,138,807 9,398 . . . 5,262,832
907 Comptroller - State Energy Conservation Office 710,052 605,313 89,739 15,000 . . . .
COUNTY TOTAL 1,344,372,609 549,588,658 105,081,246 576,505,032 70,323,334 12,589,503 8,430,091 21,854,744

Collingsworth

County/Agency Total Intergovernmental 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 6,332 6,332 . . . . . .
241 District Courts - Comptroller's Judiciary Section 233,614 67,718 161,427 . . . . 4,468
300 Governor - Fiscal 43,244 43,244 . . . . . .
302 Attorney General of Texas 5,232,296 39,178 . 5,170,434 . . . 22,683
304 Comptroller of Public Accounts 33 . . . . . . 33
306 Texas State Library and Archives Commission 4,945 4,945 . . . . . .
320 Texas Workforce Commission 150,590 . 5,504 145,021 . . . 65
323 Teacher Retirement System of Texas 1,377,660 . 1,372,654 5,007 . . . .
327 Employees Retirement System of Texas 108,797 . 81,491 27,306 . . . .
357 Texas Department of Rural Affairs 58,639 . . 58,639 . . . .
362 Texas Lottery Commission 4,796 . . . . . . 4,796
401 Adjutant General's Department 593 . . . . 593 . .
405 Texas Department of Public Safety 127,495 5,669 120,979 . . . . 846
529 Health and Human Services Commission 333,884 . . 329,310 . 3,600 . 975
530 Department of Family and Protective Services 82,305 . 63,105 19,200 . . . .
537 Department of State Health Services 90,111 . . 90,111 . . . .
538 Department of Assistive and Rehabilitative Services 2,086 . . 2,086 . . . .
539 Department of Aging and Disability Services 1,385,556 . . 1,385,556 . . . .
551 Department of Agriculture 11,844 . . 11,844 . . . .
554 Texas Animal Health Commission 52,450 . 37,437 . . . . 15,013
555 Texas AgriLife Extension Service 35,857 . 35,857 . . . . .
556 Texas AgriLife Research 600 . . . . 600 . .
576 Texas Forest Service 1,180 1,180 . . . . . .
592 Soil and Water Conservation Board 26,887 18,296 . 8,591 . . . .
601 Texas Department of Transportation 3,801,180 . 709,828 975 2,197,775 887,207 . 5,395
696 Texas Department of Criminal Justice 1,427,269 . 1,427,269 . . . . .
701 Texas Education Agency 5,767,776 5,767,776 . . . . . .
802 Texas Parks and Wildlife Department 11,552 . . . . 11,550 . 2
813 Texas Commission on the Arts 1,250 . . 1,250 . . . .
902 Comptroller - State Fiscal 67,353 65,653 . . . . . 1,700
COUNTY TOTAL 20,448,233 6,019,993 4,015,552 7,255,328 2,197,775 903,610 . 55,976

Colorado

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 153 . . . . 110 . 44
212 Office of Court Administration 18,239 18,239 . . . . . .
241 District Courts - Comptroller's Judiciary Section 211,877 59,668 151,963 . . . . 247
300 Governor - Fiscal 182,330 128,814 . 53,516 . . . .
302 Attorney General of Texas 1,461,149 5,843 58,818 1,344,273 . . . 52,214
304 Comptroller of Public Accounts 308 . . . . . . 308
306 Texas State Library and Archives Commission 14,022 5,246 . 8,776 . . . .
307 Secretary of State -290 . . -290 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 1,750 . . . . . . 1,750
320 Texas Workforce Commission 4,609,993 . 28,104 4,574,697 . . . 7,191
323 Teacher Retirement System of Texas 3,618,208 . 3,484,322 133,886 . . . .
327 Employees Retirement System of Texas 293,347 . 191,487 101,860 . . . .
332 Texas Department of Housing and Community Affairs 33,557 1,920 . 31,637 . . . .
357 Texas Department of Rural Affairs 538,405 442,964 . 95,441 . . . .
362 Texas Lottery Commission 279,538 . . . . . . 279,538
403 Texas Veterans Commission 1,182 . . . . . . 1,182
405 Texas Department of Public Safety 1,223,367 351,345 844,954 . . 26,863 . 205
454 Texas Department of Insurance 11,848 . 11,848 . . . . .
455 Railroad Commission of Texas 2,400 . . . . . . 2,400
479 State Office of Risk Management 20,751 . 20,751 . . . . .
529 Health and Human Services Commission 9,924,841 . 453,004 9,373,062 . 98,271 . 504
530 Department of Family and Protective Services 839,634 . 411,869 426,272 . 1,398 . 95
537 Department of State Health Services 769,544 . 331,826 435,656 . 1,400 . 662
538 Department of Assistive and Rehabilitative Services 39,113 . . 39,110 . . . 3
539 Department of Aging and Disability Services 9,004,826 . 1,458,979 7,545,007 . 340 . 500
551 Department of Agriculture 195,181 . 118,934 76,247 . . . .
554 Texas Animal Health Commission 88,923 . 63,250 . . . . 25,673
555 Texas AgriLife Extension Service 77,481 . 77,481 . . . . .
556 Texas AgriLife Research 231,236 . 220,088 . . 10,965 . 182
576 Texas Forest Service 243,955 243,955 . . . . . .
582 Texas Commission on Environmental Quality 41,195 . . . . . . 41,195
592 Soil and Water Conservation Board 34,795 13,715 . 21,080 . . . .
601 Texas Department of Transportation 8,969,299 1,280,518 848,938 97,755 5,775,616 959,641 . 6,832
694 Texas Youth Commission 170,529 . 170,529 . . . . .
696 Texas Department of Criminal Justice 1,064,190 . 549,304 . . 514,886 . .
701 Texas Education Agency 14,890,853 14,890,853 . . . . . .
715 Prairie View A&M University 13,600 . . 13,600 . . . .
721 University of Texas at Austin 60,050 . 59,050 . . . . 1,000
753 Sam Houston State University 45,490 . 45,490 . . . . .
754 Texas State University - San Marcos 1,247 . 247 . . . . 1,000
771 Texas School for the Blind and Visually Impaired 4,194 . 500 . . . . 3,694
781 Texas Higher Education Coordinating Board 95 . . . . . . 95
802 Texas Parks and Wildlife Department 176,650 . 166,898 . . 7,105 . 2,646
808 Texas Historical Commission 1,756,825 1,756,825 . . . . . .
809 State Preservation Board 2,793 . . . . . . 2,793
813 Texas Commission on the Arts 8,500 . . 8,500 . . . .
902 Comptroller - State Fiscal 385,910 250,888 . . . . . 135,021
907 Comptroller - State Energy Conservation Office 86,365 86,365 . . . . . .
COUNTY TOTAL 61,649,450 19,537,160 9,768,633 24,380,086 5,775,616 1,620,980 . 566,975

Comal

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 48,148 . 42,363 . . 5,785 . .
102 House of Representatives 106,275 . 102,001 . . 3,709 . 565
103 Texas Legislative Council 64,646 . 64,646 . . . . .
104 Legislative Budget Board 210,011 . 210,011 . . . . .
211 Court of Criminal Appeals 88,331 . 88,021 . . . . 310
212 Office of Court Administration 199,338 94,253 105,064 . . 21 . .
215 Office of Capital Writs 48 . . . . . . 48
241 District Courts - Comptroller's Judiciary Section 713,361 228,893 478,729 . . . . 5,739
242 State Commission on Judicial Conduct 1,835 . 1,835 . . . . .
300 Governor - Fiscal 453,560 131,104 . 321,856 . . . 600
302 Attorney General of Texas 10,292,057 19,120 1,430,614 8,346,868 . 341,825 . 153,630
303 Texas Facilities Commission 298,827 . 279,544 . . 17,618 . 1,666
304 Comptroller of Public Accounts 910,218 . 908,374 . . . . 1,844
305 Texas General Land Office 35,742,316 . 284,074 . . 4,404 17,937 35,435,901
306 Texas State Library and Archives Commission 29,283 11,981 . 17,302 . . . .
307 Secretary of State 107,227 55,396 42,909 7,336 . 1,585 . .
308 State Auditor 138,570 . 138,570 . . . . .
312 Texas State Securities Board 41,251 . 41,251 . . . . .
313 Department of Information Resources 214,930 . 214,930 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 151,216 . . . . . . 151,216
320 Texas Workforce Commission 23,279,903 . 918,144 22,341,909 . 170 . 19,679
323 Teacher Retirement System of Texas 5,599,730 . 3,958,286 1,641,445 . . . .
327 Employees Retirement System of Texas 2,888,393 . 2,576,339 312,054 . . . .
329 Texas Real Estate Commission 52,647 . 52,622 . . . . 25
332 Texas Department of Housing and Community Affairs 828,618 . 8,000 807,744 . . . 12,874
357 Texas Department of Rural Affairs 135,093 . 135,093 . . . . .
360 State Office of Administrative Hearings 62,485 . 62,485 . . . . .
362 Texas Lottery Commission 4,138,522 16,293 47,439 . . . . 4,074,790
401 Adjutant General's Department 441,654 . 412,996 . . 2,826 . 25,832
403 Texas Veterans Commission 141,754 . 141,050 . . . . 704
405 Texas Department of Public Safety 3,660,641 1,482,125 1,735,620 375,878 . 5,114 59,586 2,318
448 Office of Injured Employee Counsel 97,120 . 97,120 . . . . .
451 Texas Department of Banking 766,042 . 766,042 . . . . .
452 Texas Department of Licensing and Regulation 293,280 . 292,643 . . . . 637
454 Texas Department of Insurance 684,259 . 682,164 . . 836 . 1,259
455 Railroad Commission of Texas 309,734 134,514 105,030 . . . . 70,190
456 Board of Plumbing Examiners 183,276 . . . . 183,276 . .
458 Texas Alcoholic Beverage Commission 217,991 . 217,991 . . . . .
460 Texas Board of Professional Engineers 83,689 . 83,689 . . . . .
466 Office of Consumer Credit Commissioner 92,311 . 92,311 . . . . .
473 Public Utility Commission of Texas 280,314 . 280,314 . . . . .
476 Texas Racing Commission 74,900 . 74,900 . . . . .
477 Commission on State Emergency Communications 972 . 972 . . . . .
479 State Office of Risk Management 116,302 . 116,302 . . . . .
503 Texas Medical Board 108,068 . 107,181 . . 234 . 653
504 Texas State Board of Dental Examiners 4,784 . 4,755 . . 29 . .
507 Texas Board of Nursing 53,193 . 53,193 . . . . .
529 Health and Human Services Commission 138,120,386 . 1,982,135 134,923,666 . 1,214,585 . .
530 Department of Family and Protective Services 8,945,311 . 4,104,839 4,823,778 . 12,765 . 3,929
537 Department of State Health Services 4,355,199 303,319 2,052,357 1,927,580 . 32,262 . 39,682
538 Department of Assistive and Rehabilitative Services 2,343,619 . 1,566,450 776,400 . 450 . 319
539 Department of Aging and Disability Services 33,714,701 . 1,205,524 28,727,088 . 3,782,086 . 3
551 Department of Agriculture 631,305 . 363,031 268,274 . . . .
555 Texas AgriLife Extension Service 182,102 . 182,102 . . . . .
556 Texas AgriLife Research 1,916 . . . . 1,916 . .
576 Texas Forest Service 104,402 102,771 994 . . . . 637
578 Texas State Board of Veterinary Medical Examiners 395 . 395 . . . . .
580 Texas Water Development Board 111,169 26,450 84,719 . . . . .
582 Texas Commission on Environmental Quality 1,310,881 . 976,612 . . 466 . 333,803
592 Soil and Water Conservation Board 53,248 . . 53,248 . . . .
601 Texas Department of Transportation 49,152,083 131,357 4,868,146 300 41,019,359 2,346,008 . 786,913
608 Texas Department of Motor Vehicles 163,561 . 163,561 . . . . .
665 Texas Juvenile Probation Commission 600,930 524,674 76,256 . . . . .
694 Texas Youth Commission 319,621 . 141,665 . . 156,241 . 21,714
696 Texas Department of Criminal Justice 1,618,620 . 975,609 . . 69,536 555,945 17,530
701 Texas Education Agency 75,126,427 73,984,381 429,249 712,797 . . . .
709 Texas A&M University System Health Science Center 5,890 . . . . . 5,890 .
710 Texas A&M University System 10,599 . 10,599 . . . . .
711 Texas A&M University (Main University) 18,233 . 18,233 . . . . .
716 Texas Engineering Extension Service 150 . . . . 150 . .
719 Texas State Technical College System 999 . . . . . . 999
721 University of Texas at Austin 600,077 . 587,280 . . 4,797 . 8,000
723 University of Texas Medical Branch at Galveston 172,305 . 172,439 . . -127 . -7
730 University of Houston 5,952 . 5,952 . . . . .
733 Texas Tech University 8,958 . 483 8,475 . . . .
734 Lamar University 2,628 . 2,628 . . . . .
736 University of Texas - Pan American 96 . . . . 96 . .
737 Angelo State University 38,099 . . . . . 38,099 .
739 Texas Tech University Health Sciences Center 358,180 . . . . . 358,180 .
743 University of Texas at San Antonio 1,289,528 . 1,287,935 . . 248 . 1,345
745 University of Texas Health Science Center at San Antonio 1,628,082 . 1,628,082 . . . . .
749 Texas A&M University - San Antonio 85,186 . 85,186 . . . . .
752 University of North Texas 4,186 . . 4,186 . . . .
753 Sam Houston State University 571,931 . 2,152 . . . 569,779 .
754 Texas State University - San Marcos 1,900,136 . 1,873,993 . . . 8,143 18,000
755 Stephen F. Austin State University 10,998 . 10,998 . . . . .
761 Texas A&M International University 64,239 . 59,621 . . 4,618 . .
771 Texas School for the Blind and Visually Impaired 1,434 . 500 . . . . 934
772 Texas School for the Deaf 132,701 . 129,661 . . . . 3,040
781 Texas Higher Education Coordinating Board 242,265 . 242,233 . . . . 32
802 Texas Parks and Wildlife Department 1,319,906 7,161 1,170,924 . . 100,396 9,488 31,937
808 Texas Historical Commission 231,561 229,671 . . . 1,890 . .
809 State Preservation Board 53,054 . 52,964 . . . . 90
813 Texas Commission on the Arts 12,675 . . 12,675 . . . .
902 Comptroller - State Fiscal 1,473,241 916,172 450 4,700 . . . 551,919
COUNTY TOTAL 421,506,288 78,399,637 43,971,573 206,415,559 41,019,359 8,295,816 1,623,047 41,781,297

Comanche

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 26 . . . . 26 . .
102 House of Representatives 96 . . . . 96 . .
212 Office of Court Administration 23,449 23,449 . . . . . .
231 Court of Appeals - Eleventh Court of Appeals District 168,347 . 168,347 . . . . .
241 District Courts - Comptroller's Judiciary Section 98,266 39,124 58,908 . . . . 235
300 Governor - Fiscal 16,939 16,939 . . . . . .
302 Attorney General of Texas 5,362,521 . . 5,337,020 . . . 25,500
304 Comptroller of Public Accounts 99 . . . . . . 99
305 Texas General Land Office 232,686 . . . . . . 232,686
306 Texas State Library and Archives Commission 8,439 8,439 . . . . . .
307 Secretary of State 22,047 18,758 . 2,054 . 1,235 . .
315 Comptroller - Prepaid Higher Education Tuition Board 9,322 . . . . . . 9,322
320 Texas Workforce Commission 2,040,501 . 17,225 2,020,298 . . . 2,978
323 Teacher Retirement System of Texas 3,463,791 . 3,320,315 143,476 . . . .
327 Employees Retirement System of Texas 176,117 . 176,117 . . . . .
332 Texas Department of Housing and Community Affairs 73,948 3,240 . 70,708 . . . .
357 Texas Department of Rural Affairs 63,305 . . 63,305 . . . .
362 Texas Lottery Commission 26,173 . . . . . . 26,173
401 Adjutant General's Department 6,108 . 6,108 . . . . .
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 330,891 64,523 265,829 . . 539 . .
455 Railroad Commission of Texas 72,576 . 72,576 . . . . .
479 State Office of Risk Management 4,069 . 4,069 . . . . .
503 Texas Medical Board 15 . . . . . . 15
529 Health and Human Services Commission 2,882,008 . 47,540 2,824,383 . 10,085 . .
530 Department of Family and Protective Services 180,165 . 55,224 123,356 . 161 . 1,423
537 Department of State Health Services 760,025 6,968 87,743 665,315 . . . .
538 Department of Assistive and Rehabilitative Services 70,379 . . 70,337 . . . 42
539 Department of Aging and Disability Services 3,978,007 . 120,920 3,856,919 . . . 169
551 Department of Agriculture 32,998 13,595 1,996 17,407 . . . .
554 Texas Animal Health Commission 73,966 . 52,314 . . . . 21,652
555 Texas AgriLife Extension Service 27,503 . 27,503 . . . . .
576 Texas Forest Service 202,007 192,563 9,445 . . . . .
582 Texas Commission on Environmental Quality 67,808 . 67,808 . . . . .
592 Soil and Water Conservation Board 203,441 29,914 135,385 31,532 . 6,610 . .
601 Texas Department of Transportation 7,450,304 2,381 693,044 825 5,276,151 1,467,342 . 10,561
665 Texas Juvenile Probation Commission 285,783 285,783 . . . . . .
694 Texas Youth Commission 773,053 . 772,973 . . . . 80
696 Texas Department of Criminal Justice 1,111,840 227,890 724,520 . . 152,331 . 7,100
701 Texas Education Agency 18,560,172 18,560,172 . . . . . .
710 Texas A&M University System 7,950 . 7,950 . . . . .
713 Tarleton State University 190,454 . 190,154 . . 300 . .
719 Texas State Technical College System 4,869 . . . . 3,310 . 1,559
721 University of Texas at Austin 1,000 . . . . . . 1,000
754 Texas State University - San Marcos 1,000 . . . . . . 1,000
763 University of North Texas Health Science Center at Fort Worth 595 . 595 . . . . .
781 Texas Higher Education Coordinating Board 33 . . . . . . 33
802 Texas Parks and Wildlife Department 159,427 . 151,911 . . 7,509 . 7
808 Texas Historical Commission 6,428 . . . . 6,171 . 258
902 Comptroller - State Fiscal 134,200 98,443 . . . . . 35,758
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
COUNTY TOTAL 49,388,794 19,615,209 7,236,519 15,226,934 5,276,151 1,655,715 . 378,267

Concho

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 5,296 5,296 . . . . . .
241 District Courts - Comptroller's Judiciary Section 34,256 34,256 . . . . . .
302 Attorney General of Texas 279,720 . . 277,967 . . . 1,753
306 Texas State Library and Archives Commission 3,799 . . 3,799 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 211 . . . . . . 211
320 Texas Workforce Commission 299,536 . 50,887 248,638 . . . 11
323 Teacher Retirement System of Texas 1,059,908 . 1,054,822 5,086 . . . .
327 Employees Retirement System of Texas 34,212 . 34,212 . . . . .
357 Texas Department of Rural Affairs 162,767 99,462 . 63,305 . . . .
362 Texas Lottery Commission 53,853 . . . . . . 53,853
405 Texas Department of Public Safety 72,868 . 72,868 . . . . .
479 State Office of Risk Management 2,060 . 2,060 . . . . .
503 Texas Medical Board 3,516 . 3,516 . . . . .
529 Health and Human Services Commission 155,857 . 27,714 128,143 . . . .
530 Department of Family and Protective Services 236,117 . 149,027 87,081 . 9 . .
537 Department of State Health Services 69,899 . . 69,899 . . . .
538 Department of Assistive and Rehabilitative Services 1,159 . . 1,159 . . . .
539 Department of Aging and Disability Services 1,333,086 . 119,636 1,213,450 . . . .
551 Department of Agriculture 24,103 . . 24,103 . . . .
554 Texas Animal Health Commission 261 . 261 . . . . .
555 Texas AgriLife Extension Service 126,061 . 126,061 . . . . .
556 Texas AgriLife Research 38,432 . 38,432 . . . . .
576 Texas Forest Service 19,902 19,902 . . . . . .
580 Texas Water Development Board 1,285,000 1,285,000 . . . . . .
592 Soil and Water Conservation Board 62,722 22,621 . 15,297 . . . 24,805
601 Texas Department of Transportation 3,002,979 . 288,225 250 2,414,618 298,769 . 1,117
696 Texas Department of Criminal Justice 158,259 . 158,259 . . . . .
701 Texas Education Agency 2,614,308 2,614,308 . . . . . .
802 Texas Parks and Wildlife Department 54,071 . 51,803 . . 2,264 . 4
902 Comptroller - State Fiscal 56,308 42,407 . . . . . 13,901
907 Comptroller - State Energy Conservation Office 3,871 3,871 . . . . . .
COUNTY TOTAL 11,254,398 4,127,123 2,177,784 2,138,177 2,414,618 301,042 . 95,655

Cooke

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 55,942 . 55,774 . . 168 . .
102 House of Representatives 26,862 . 26,694 . . 168 . .
212 Office of Court Administration 28,288 28,288 . . . . . .
241 District Courts - Comptroller's Judiciary Section 582,277 195,965 385,959 . . . . 353
300 Governor - Fiscal 12,873 . . 12,873 . . . .
302 Attorney General of Texas 9,609,005 486 . 9,568,190 . . . 40,329
303 Texas Facilities Commission 28 . . . . . . 28
304 Comptroller of Public Accounts 133,023 . 132,737 . . . . 286
305 Texas General Land Office 729,167 . . . . . . 729,167
306 Texas State Library and Archives Commission 10,505 6,587 . 3,918 . . . .
307 Secretary of State 50,584 50,284 . . . 300 . .
315 Comptroller - Prepaid Higher Education Tuition Board 187,949 . . . . . . 187,949
320 Texas Workforce Commission 5,997,206 . 110,306 5,882,398 . . . 4,503
323 Teacher Retirement System of Texas 6,559,397 . 6,230,386 329,011 . . . .
327 Employees Retirement System of Texas 763,744 . 629,855 133,889 . . . .
329 Texas Real Estate Commission 51,976 . 51,900 . . 76 . .
357 Texas Department of Rural Affairs 375,332 341,779 . 33,553 . . . .
362 Texas Lottery Commission 179,555 . . . . . . 179,555
401 Adjutant General's Department 4,558 . 4,558 . . . . .
403 Texas Veterans Commission 611 . -6 . . . . 617
405 Texas Department of Public Safety 1,093,636 199,384 883,451 . . 10,800 . .
451 Texas Department of Banking 58,213 . 58,213 . . . . .
454 Texas Department of Insurance 47,330 . 47,330 . . . . .
455 Railroad Commission of Texas 129,192 . 64,829 . . . . 64,363
458 Texas Alcoholic Beverage Commission 68,261 . 68,261 . . . . .
476 Texas Racing Commission 27,866 . 27,866 . . . . .
479 State Office of Risk Management 111,753 . 111,753 . . . . .
503 Texas Medical Board 186 . . . . . . 186
529 Health and Human Services Commission 8,554,490 . 520,558 7,949,270 . 84,102 . 560
530 Department of Family and Protective Services 1,150,670 . 949,580 200,777 . 249 . 62
537 Department of State Health Services 1,028,808 22,355 286,390 715,496 . . . 4,567
538 Department of Assistive and Rehabilitative Services 276,809 . . 276,770 . . . 38
539 Department of Aging and Disability Services 11,908,293 . 2,970,790 8,851,267 . 86,236 . .
551 Department of Agriculture 1,043,428 7,178 . 1,036,150 . 100 . .
554 Texas Animal Health Commission 53,984 . . . . . . 53,984
555 Texas AgriLife Extension Service 89,086 . 89,086 . . . . .
576 Texas Forest Service 274,615 274,615 . . . . . .
592 Soil and Water Conservation Board 102,520 34,804 . 36 . . . 67,680
601 Texas Department of Transportation 17,402,658 4,851 1,560,513 1,525 14,845,382 965,471 . 24,916
665 Texas Juvenile Probation Commission 298,687 298,687 . . . . . .
694 Texas Youth Commission 9,286,634 . 8,976,739 . . 277,115 . 32,779
696 Texas Department of Criminal Justice 270,789 210,260 59,851 . . 678 . .
701 Texas Education Agency 30,948,452 30,948,452 . . . . . .
704 Public Community/Junior Colleges 9,551,794 9,551,794 . . . . . .
709 Texas A&M University System Health Science Center 1,335 . . . . . . 1,335
714 University of Texas at Arlington 60,213 . 60,213 . . . . .
719 Texas State Technical College System 1,650 . . . . . . 1,650
731 Texas Woman's University 287,258 . 287,258 . . . . .
734 Lamar University 2,628 . 2,628 . . . . .
739 Texas Tech University Health Sciences Center 4,560 . . . . . . 4,560
745 University of Texas Health Science Center at San Antonio 15,533 . 15,097 . . . . 436
752 University of North Texas 343,504 . 334,269 8,283 . . . 952
757 West Texas A&M University 6,040 . 5,040 . . . . 1,000
771 Texas School for the Blind and Visually Impaired 2,903 . 2,903 . . . . .
781 Texas Higher Education Coordinating Board 1,030,171 1,002,683 . 16,415 . . . 11,073
802 Texas Parks and Wildlife Department 725,390 214,757 481,937 . . 15,978 . 12,718
808 Texas Historical Commission 3,041,802 3,041,802 . . . . . .
809 State Preservation Board 21,298 . . . . . . 21,298
813 Texas Commission on the Arts 237 . . 237 . . . .
902 Comptroller - State Fiscal 873,441 430,391 224,105 . . . . 218,946
907 Comptroller - State Energy Conservation Office 188,655 188,655 . . . . . .
COUNTY TOTAL 125,743,651 47,054,058 25,716,823 35,020,058 14,845,382 1,441,440 . 1,665,890

Coryell

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 90 . . . . 90 . .
102 House of Representatives 2,226 . . . . 2,226 . .
212 Office of Court Administration 64,227 64,227 . . . . . .
230 Court of Appeals - Tenth Court of Appeals District 96,052 . 96,052 . . . . .
241 District Courts - Comptroller's Judiciary Section 565,644 201,955 350,683 . . . . 13,007
300 Governor - Fiscal 110,991 110,991 . . . . . .
302 Attorney General of Texas 544,786 54,403 401,502 . . . . 88,881
304 Comptroller of Public Accounts 94,454 . 94,247 . . . . 207
305 Texas General Land Office 3,868,949 . . . . . . 3,868,949
306 Texas State Library and Archives Commission 15,573 15,573 . . . . . .
307 Secretary of State 4,154 1,148 . 1,422 . 1,584 . .
315 Comptroller - Prepaid Higher Education Tuition Board 11,494 . . . . . . 11,494
320 Texas Workforce Commission 11,637,515 . 255,370 11,378,803 . . . 3,342
323 Teacher Retirement System of Texas 6,733,619 . 5,958,714 774,905 . . . .
327 Employees Retirement System of Texas 6,479,134 . 5,416,023 1,063,111 . . . .
332 Texas Department of Housing and Community Affairs 207,325 58,600 . 15,525 . . . 133,200
357 Texas Department of Rural Affairs 904,578 891,273 . 13,305 . . . .
362 Texas Lottery Commission 746,429 199,522 . . . . . 546,907
401 Adjutant General's Department 481,309 . 432,116 . . 48,653 . 541
403 Texas Veterans Commission 93,622 . 88,250 . . 572 . 4,800
405 Texas Department of Public Safety 1,035,503 598,240 425,255 . . 10,208 . 1,800
454 Texas Department of Insurance 108,886 . 108,886 . . . . .
458 Texas Alcoholic Beverage Commission 10,227 . 10,227 . . . . .
479 State Office of Risk Management 183,360 . 183,360 . . . . .
506 University of Texas M.D. Anderson Cancer Center 27 . . . . . . 27
507 Texas Board of Nursing 60 . . . . . . 60
529 Health and Human Services Commission 11,077,624 . 1,325,372 9,747,668 . 4,543 . 40
530 Department of Family and Protective Services 3,081,819 . 1,051,745 2,029,647 . 428 . .
537 Department of State Health Services 2,209,663 . 465,258 1,744,406 . . . .
538 Department of Assistive and Rehabilitative Services 340,447 . 323,868 16,544 . 35 . .
539 Department of Aging and Disability Services 8,352,853 . 410,499 7,755,773 . 186,581 . .
551 Department of Agriculture 146,538 . 31,605 114,933 . . . .
554 Texas Animal Health Commission 75,581 . 43,167 . . . . 32,414
555 Texas AgriLife Extension Service 49,915 . 49,135 . . 780 . .
556 Texas AgriLife Research 799 . 799 . . . . .
576 Texas Forest Service 232,728 63,207 169,515 . . 6 . .
582 Texas Commission on Environmental Quality 23,168 . 23,168 . . . . .
592 Soil and Water Conservation Board 60,964 . . 4,050 . . . 56,914
601 Texas Department of Transportation 18,909,490 1,653 3,679,694 350 13,763,212 833,847 . 630,735
608 Texas Department of Motor Vehicles 374,228 374,228 . . . . . .
665 Texas Juvenile Probation Commission 720,362 720,157 . . . . . 205
694 Texas Youth Commission 429,927 . 414,576 . . 65 . 15,287
696 Texas Department of Criminal Justice 77,266,813 315,299 75,465,439 . . 1,478,225 . 7,850
701 Texas Education Agency 67,783,509 67,782,948 561 . . . . .
715 Prairie View A&M University 10,000 . . 10,000 . . . .
719 Texas State Technical College System 175,935 . 172,656 . . 23 . 3,256
721 University of Texas at Austin 6,160 . 6,160 . . . . .
723 University of Texas Medical Branch at Galveston 3,379 . 3,379 . . . . .
732 Texas A&M University - Kingsville 62,737 . 62,737 . . . . .
733 Texas Tech University 1,675 . 1,225 450 . . . .
753 Sam Houston State University 14,311 . 14,282 . . . . 29
754 Texas State University - San Marcos 47,112 . 45,112 . . . . 2,000
770 Texas A&M University - Central Texas 149,323 . 126,433 5,850 . 16,750 . 290
802 Texas Parks and Wildlife Department 196,375 81,797 108,598 . . 5,979 . 1
902 Comptroller - State Fiscal 259,119 147,731 . 1,344 . . . 110,044
907 Comptroller - State Energy Conservation Office 329,430 279,990 . . . . . 49,440
COUNTY TOTAL 226,392,216 71,962,942 97,815,663 34,678,086 13,763,212 2,590,595 . 5,581,719

Cottle

County/Agency Total Intergovernmental 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 5,755 5,755 . . . . . .
241 District Courts - Comptroller's Judiciary Section 193,809 34,206 159,603 . . . . .
300 Governor - Fiscal 18,922 18,922 . . . . . .
304 Comptroller of Public Accounts 11 . . . . . . 11
306 Texas State Library and Archives Commission 3,541 . . 3,541 . . . .
307 Secretary of State 1,407 . . 1,407 . . . .
320 Texas Workforce Commission 231,725 . 3,821 227,796 . . . 108
323 Teacher Retirement System of Texas 786,471 . 785,539 932 . . . .
327 Employees Retirement System of Texas 181,120 . 93,954 87,167 . . . .
357 Texas Department of Rural Affairs 175,000 175,000 . . . . . .
362 Texas Lottery Commission 39,960 . . . . . . 39,960
405 Texas Department of Public Safety 337,135 165,543 155,778 15,814 . . . .
529 Health and Human Services Commission 92,203 . 73,816 15,384 . 955 . 2,048
530 Department of Family and Protective Services 8,964 . . 8,964 . . . .
537 Department of State Health Services 19,056 . . 19,056 . . . .
538 Department of Assistive and Rehabilitative Services 18 . . 18 . . . .
539 Department of Aging and Disability Services 1,244,552 . 188,332 1,056,221 . . . .
555 Texas AgriLife Extension Service 34,536 . 34,536 . . . . .
576 Texas Forest Service 1,082 970 . . . 112 . .
592 Soil and Water Conservation Board 14,388 14,388 . . . . . .
601 Texas Department of Transportation 1,318,264 . 510,638 325 653,820 152,332 . 1,150
696 Texas Department of Criminal Justice 1,443,367 . 1,442,550 . . 817 . .
701 Texas Education Agency 1,402,868 1,402,868 . . . . . .
733 Texas Tech University 50,237 . 50,237 . . . . .
802 Texas Parks and Wildlife Department 438,953 . 406,977 . . 24,893 . 7,083
808 Texas Historical Commission 6,000 6,000 . . . . . .
902 Comptroller - State Fiscal 31,041 28,325 . . . . . 2,716
COUNTY TOTAL 8,080,455 1,851,977 3,905,780 1,436,625 653,820 179,178 . 53,076

Crane

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 62 . . . . 62 . .
212 Office of Court Administration 6,777 6,777 . . . . . .
241 District Courts - Comptroller's Judiciary Section 46,021 46,021 . . . . . .
300 Governor - Fiscal 44,561 44,561 . . . . . .
302 Attorney General of Texas 71,356 6,874 52,293 . . . . 12,189
304 Comptroller of Public Accounts 66,016 . 65,994 . . . . 22
306 Texas State Library and Archives Commission 4,831 4,831 . . . . . .
307 Secretary of State 1,397 . . 1,397 . . . .
320 Texas Workforce Commission 497,551 . 4,339 492,470 . . . 742
323 Teacher Retirement System of Texas 156,315 . 145,814 10,500 . . . .
327 Employees Retirement System of Texas 53,803 . 29,340 24,463 . . . .
357 Texas Department of Rural Affairs 360,850 342,545 . 18,305 . . . .
362 Texas Lottery Commission 84,910 . . . . . . 84,910
405 Texas Department of Public Safety 109,338 . 109,338 . . . . .
529 Health and Human Services Commission 529,083 . . 529,083 . . . .
530 Department of Family and Protective Services 20,200 . . 20,200 . . . .
537 Department of State Health Services 78,094 . . 78,094 . . . .
538 Department of Assistive and Rehabilitative Services 1,015 . . 1,015 . . . 1
539 Department of Aging and Disability Services 1,435,077 . . 1,435,077 . . . .
551 Department of Agriculture 48,069 . 48,069 . . . . .
555 Texas AgriLife Extension Service 71,806 . 71,806 . . . . .
582 Texas Commission on Environmental Quality 76,199 . 76,199 . . . . .
601 Texas Department of Transportation 554,824 3,995 475,510 . 10,488 63,222 . 1,609
665 Texas Juvenile Probation Commission 39,307 39,307 . . . . . .
696 Texas Department of Criminal Justice 26,134 24,350 . . . 1,784 . .
701 Texas Education Agency 5,860,674 5,860,593 81 . . . . .
742 University of Texas of the Permian Basin 11,499 . 11,499 . . . . .
757 West Texas A&M University 1,000 . . . . . . 1,000
781 Texas Higher Education Coordinating Board 16 . . . . . . 16
902 Comptroller - State Fiscal 417,497 411,931 . . . . . 5,566
COUNTY TOTAL 10,674,281 6,791,784 1,090,282 2,610,604 10,488 65,068 . 106,055

Crockett

County/Agency Total Intergovernmental 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 25,188 25,188 . . . . . .
241 District Courts - Comptroller's Judiciary Section 252,477 36,023 216,454 . . . . .
302 Attorney General of Texas 1,799,430 . . 1,797,106 . . . 2,325
304 Comptroller of Public Accounts 44 . . . . . . 44
306 Texas State Library and Archives Commission 5,190 5,190 . . . . . .
307 Secretary of State 4,004 . . 4,004 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 16,981 . . . . . . 16,981
320 Texas Workforce Commission 508,000 . 5,828 501,883 . . . 289
323 Teacher Retirement System of Texas 2,556,613 . 2,530,130 26,483 . . . .
327 Employees Retirement System of Texas 170,318 . 134,769 35,548 . . . .
332 Texas Department of Housing and Community Affairs 1,308 . . 1,308 . . . .
362 Texas Lottery Commission 1,006,380 . . . . . . 1,006,380
401 Adjutant General's Department 173,447 . 111,695 . . 61,070 . 682
405 Texas Department of Public Safety 720,072 . 718,692 . . 1,381 . .
455 Railroad Commission of Texas 1,315 . 1,315 . . . . .
479 State Office of Risk Management 23,956 . 23,956 . . . . .
529 Health and Human Services Commission 145,494 . . 145,460 . . . 34
530 Department of Family and Protective Services 19,700 . . 19,700 . . . .
537 Department of State Health Services 79,729 . . 79,729 . . . .
538 Department of Assistive and Rehabilitative Services 396 . . 396 . . . .
539 Department of Aging and Disability Services 1,326,098 . 7,215 1,318,883 . . . .
551 Department of Agriculture 11,184 . . 11,184 . . . .
555 Texas AgriLife Extension Service 17,070 . 17,070 . . . . .
556 Texas AgriLife Research 623 . . . . 623 . .
576 Texas Forest Service 4,025 2,610 1,415 . . . . .
592 Soil and Water Conservation Board 81,661 72,996 . 7,336 . . . 1,330
601 Texas Department of Transportation 3,455,458 13,684 514,879 . 2,451,116 474,115 . 1,665
701 Texas Education Agency 2,604,465 2,604,465 . . . . . .
733 Texas Tech University 10,059 . 10,059 . . . . .
737 Angelo State University 1,653 . . . . . . 1,653
802 Texas Parks and Wildlife Department 137,009 . 82,712 . . 54,297 . .
808 Texas Historical Commission 65,550 . 13,505 . . 15,581 . 36,465
902 Comptroller - State Fiscal 403,731 394,458 . . . . . 9,273
COUNTY TOTAL 15,628,689 3,154,614 4,389,692 3,949,019 2,451,116 607,127 . 1,077,121

Crosby

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 12,469 . 11,269 . . 1,200 . .
212 Office of Court Administration 7,754 7,754 . . . . . .
241 District Courts - Comptroller's Judiciary Section 203,252 48,222 154,990 . . . . 40
302 Attorney General of Texas 5,913,563 . . 5,901,539 . . . 12,024
304 Comptroller of Public Accounts 40 . . . . . . 40
306 Texas State Library and Archives Commission 4,246 4,246 . . . . . .
307 Secretary of State 558 408 . . . 150 . .
320 Texas Workforce Commission 1,078,599 . 43,354 1,035,190 . . . 55
323 Teacher Retirement System of Texas 4,002,792 . 3,898,707 104,086 . . . .
327 Employees Retirement System of Texas 85,570 . 76,413 9,156 . . . .
332 Texas Department of Housing and Community Affairs 374,712 386,278 . -15,202 . . . 3,636
357 Texas Department of Rural Affairs 139,617 139,617 . . . . . .
362 Texas Lottery Commission 5,608 . . . . . . 5,608
405 Texas Department of Public Safety 249,860 . 246,258 . . 842 . 2,760
529 Health and Human Services Commission 914,548 . 248,934 658,411 . 6,923 . 280
530 Department of Family and Protective Services 163,809 . 108,509 55,300 . . . .
537 Department of State Health Services 240,744 . 61,603 178,441 . . . 700
538 Department of Assistive and Rehabilitative Services 3,445 . . 3,445 . . . .
539 Department of Aging and Disability Services 1,828,621 . 248,161 1,580,460 . . . .
551 Department of Agriculture 120,183 98,147 . 22,035 . . . .
555 Texas AgriLife Extension Service 85,513 . 85,469 . . 44 . .
556 Texas AgriLife Research 452 . . . . 452 . .
576 Texas Forest Service 15,954 15,954 . . . . . .
592 Soil and Water Conservation Board 9,978 9,978 . . . . . .
601 Texas Department of Transportation 3,398,224 . 534,754 294 987,680 1,874,036 . 1,461
665 Texas Juvenile Probation Commission 59,776 59,776 . . . . . .
696 Texas Department of Criminal Justice 584,267 . 584,267 . . . . .
701 Texas Education Agency 10,275,235 10,274,906 328 . . . . .
733 Texas Tech University 12,866 . 12,866 . . . . .
739 Texas Tech University Health Sciences Center 40,752 . 40,752 . . . . .
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 76,940 60,179 . . . . . 16,761
907 Comptroller - State Energy Conservation Office 76,874 76,874 . . . . . .
COUNTY TOTAL 29,987,119 11,182,340 6,356,633 9,533,456 987,680 1,883,646 . 43,364

Culberson

County/Agency Total Intergovernmental 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 34,300 34,300 . . . . . .
300 Governor - Fiscal 146,962 73,327 . 73,635 . . . .
302 Attorney General of Texas 929 . . . . . . 929
304 Comptroller of Public Accounts 10 . . . . . . 10
306 Texas State Library and Archives Commission 4,313 4,313 . . . . . .
307 Secretary of State 384 . . 49 . 335 . .
320 Texas Workforce Commission 337,106 . 5,569 331,537 . . . .
323 Teacher Retirement System of Texas 143,698 . 85,507 58,191 . . . .
327 Employees Retirement System of Texas 53,295 . 53,295 . . . . .
357 Texas Department of Rural Affairs 543,638 532,115 . 11,523 . . . .
362 Texas Lottery Commission 37,855 . . . . . . 37,855
405 Texas Department of Public Safety 852,083 242,382 585,352 . . 2,798 . 21,551
529 Health and Human Services Commission 618,510 . 66,488 503,637 . 48,385 . .
537 Department of State Health Services 148,944 . 94,003 54,941 . . . .
538 Department of Assistive and Rehabilitative Services 288 . . 288 . . . .
539 Department of Aging and Disability Services 451,104 . . 451,104 . . . .
551 Department of Agriculture 12,289 . . 12,289 . . . .
555 Texas AgriLife Extension Service 69,075 . 69,075 . . . . .
592 Soil and Water Conservation Board 20,047 20,047 . . . . . .
601 Texas Department of Transportation 8,790,839 16,342 654,467 . 7,374,705 743,368 . 1,957
665 Texas Juvenile Probation Commission 67,261 67,261 . . . . . .
701 Texas Education Agency 2,136,568 2,136,568 . . . . . .
742 University of Texas of the Permian Basin 3,097 . 3,097 . . . . .
744 University of Texas Health Science Center at Houston 63,674 . 63,674 . . . . .
756 Sul Ross State University 1,400 . 1,400 . . . . .
802 Texas Parks and Wildlife Department 134,889 . 131,906 . . 2,141 . 842
808 Texas Historical Commission 75,000 75,000 . . . . . .
902 Comptroller - State Fiscal 94,121 87,374 . . . . . 6,747
907 Comptroller - State Energy Conservation Office 46,060 46,060 . . . . . .
COUNTY TOTAL 14,887,807 3,335,089 1,813,833 1,497,192 7,374,705 797,097 . 69,891

Dallam

County/Agency Total Intergovernmental 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 7,773 7,773 . . . . . .
241 District Courts - Comptroller's Judiciary Section 195,014 34,486 160,528 . . . . .
302 Attorney General of Texas 726,074 6,874 . 707,053 . . . 12,147
304 Comptroller of Public Accounts 44 . . . . . . 44
306 Texas State Library and Archives Commission 4,510 4,510 . . . . . .
307 Secretary of State 1,287 . . 1,087 . 200 . .
315 Comptroller - Prepaid Higher Education Tuition Board 8,185 . . . . . . 8,185
320 Texas Workforce Commission 682,913 . 94,301 588,523 . . . 89
323 Teacher Retirement System of Texas 951,615 . 861,053 90,563 . . . .
327 Employees Retirement System of Texas 410,697 . 277,110 133,588 . . . .
357 Texas Department of Rural Affairs 238,335 219,332 . 19,003 . . . .
362 Texas Lottery Commission 500,806 . . . . . . 500,806
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 231,340 . 230,284 . . 1,056 . .
479 State Office of Risk Management 3,716 . 3,716 . . . . .
529 Health and Human Services Commission 1,141,829 . 144,028 979,904 . 10,357 . 7,540
530 Department of Family and Protective Services 239,214 . 180,854 57,930 . 17 . 413
537 Department of State Health Services 313,104 . . 301,078 . . . 12,027
538 Department of Assistive and Rehabilitative Services 3,091 . . 3,091 . . . .
539 Department of Aging and Disability Services 355,337 . . 355,337 . . . .
551 Department of Agriculture 81,719 . . 80,380 . 1,339 . .
554 Texas Animal Health Commission 77,260 . . . . . . 77,260
555 Texas AgriLife Extension Service 71,435 . 71,435 . . . . .
556 Texas AgriLife Research 26,730 . . . . 26,730 . .
576 Texas Forest Service 15,712 15,712 . . . . . .
582 Texas Commission on Environmental Quality 171,866 . . . . . . 171,866
592 Soil and Water Conservation Board 20,694 15,030 . 5,664 . . . .
601 Texas Department of Transportation 9,687,677 98,309 547,707 . 8,867,172 149,505 . 24,985
608 Texas Department of Motor Vehicles 1,404 . . . . 1,404 . .
665 Texas Juvenile Probation Commission 197,178 197,178 . . . . . .
696 Texas Department of Criminal Justice 7,704,982 . 7,160,951 . . 522,767 . 21,264
701 Texas Education Agency 8,968,679 8,968,679 . . . . . .
721 University of Texas at Austin 1,026 . 1,026 . . . . .
757 West Texas A&M University 8,458 . 8,458 . . . . .
772 Texas School for the Deaf 435 . . . . . . 435
802 Texas Parks and Wildlife Department 128,154 97,500 30,582 . . 72 . .
902 Comptroller - State Fiscal 94,757 79,532 . . . . . 15,225
907 Comptroller - State Energy Conservation Office 80,606 80,606 . . . . . .
COUNTY TOTAL 33,354,451 9,825,519 9,772,032 3,323,202 8,867,172 713,625 . 852,901

Dallas

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,102,203 . 798,596 . . 280,467 . 23,140
102 House of Representatives 2,364,704 . 1,896,740 . . 377,808 . 90,156
103 Texas Legislative Council 1,280,099 . 84,563 . . 730,579 53,936 411,020
104 Legislative Budget Board 36,062 . 2,819 . . 22,480 . 10,763
105 Legislative Reference Library 4,716 . . . . 2,337 . 2,380
107 Commission on Uniform State Laws 7,992 . 6,842 . . . . 1,150
116 Sunset Advisory Commission 24,413 . . . . 22,929 . 1,483
201 Supreme Court 522,853 11,506 8,536 481,526 . 1,605 . 19,681
211 Court of Criminal Appeals 72,389 . . . . 26,206 . 46,183
212 Office of Court Administration 3,024,545 1,629,397 757,504 . . 133,281 224,651 279,712
213 State Prosecuting Attorney, Office of 815 . . . . 815 . .
215 Office of Capital Writs 51,269 . 4,018 . . 4,240 8,693 34,318
221 Court of Appeals - First Court of Appeals District 34,791 . 960 . . 2,554 12,631 18,646
222 Court of Appeals - Second Court of Appeals District 184,552 . 169,003 . . 14,609 . 940
223 Court of Appeals - Third Court of Appeals District 4,539 . . . . 83 . 4,456
224 Court of Appeals - Fourth Court of Appeals District 22,309 . . . . 11,369 . 10,940
225 Court of Appeals - Fifth Court of Appeals District 4,675,144 . 4,612,512 . . 48,150 . 14,482
226 Court of Appeals - Sixth Court of Appeals District 8,507 . . . . 4,553 . 3,953
227 Court of Appeals - Seventh Court of Appeals District 11,766 . . . . 4,548 . 7,218
228 Court of Appeals - Eighth Court of Appeals District 4,501 . . . . 1,639 . 2,862
230 Court of Appeals - Tenth Court of Appeals District 3,066 . . . . 521 . 2,545
231 Court of Appeals - Eleventh Court of Appeals District 3,148 . . . . 3,108 . 40
232 Court of Appeals - Twelfth Court of Appeals District 816 . . . . 816 . .
233 Court of Appeals - Thirteenth Court of Appeals District 860 . . . . 860 . .
234 Court of Appeals - Fourteenth Court of Appeals District 58,901 . . . . 6,039 . 52,862
241 District Courts - Comptroller's Judiciary Section 9,374,741 2,842,173 6,428,928 . . . . 103,639
242 State Commission on Judicial Conduct 6,992 . 5,618 . . 1,375 . .
243 State Law Library 3,780 . . . . 30 . 3,750
300 Governor - Fiscal 32,165,080 4,791,436 153,672 3,367,280 . 12,786 . 23,839,906
301 Governor - Executive 46,202 . . . . 30,406 8,792 7,004
302 Attorney General of Texas 60,174,756 1,301,807 11,106,157 1,200,904 . 8,395,456 195,662 37,974,769
303 Texas Facilities Commission 5,460,812 . 3,312 . . 890,682 2,280,495 2,286,322
304 Comptroller of Public Accounts 24,749,924 . 15,017,272 . . 7,647,925 828,852 1,255,875
305 Texas General Land Office 35,593,285 . 1,467,582 . . 588,995 223,533 33,313,175
306 Texas State Library and Archives Commission 3,212,907 1,737,897 3,919 6,122 . 867,523 45,631 551,815
307 Secretary of State 1,286,317 60,910 214,745 267,566 . 323,876 -22,020 441,240
308 State Auditor 2,819,033 . 2,812,724 . . 5,636 . 674
312 Texas State Securities Board 536,310 . 459,691 . . 53,492 . 23,127
313 Department of Information Resources 173,442,104 . 7,048,246 . . 1,980,001 2,386,110 162,027,747
315 Comptroller - Prepaid Higher Education Tuition Board 6,131,914 . 400,509 . . 4,712 . 5,726,693
320 Texas Workforce Commission 857,868,437 4,863,688 12,241,137 837,378,502 . 1,751,325 31,600 1,602,185
323 Teacher Retirement System of Texas 1,498,365,281 . 1,476,062,678 19,890,687 . 1,706,062 210,392 495,463
325 Fire Fighters' Pension Commissioner 545 . . . . 270 . 275
327 Employees Retirement System of Texas 1,985,555,708 . 1,980,372,543 2,925,712 . 1,263,357 52,678 941,418
329 Texas Real Estate Commission 599,386 . 32,030 . . 20,014 5,732 541,610
332 Texas Department of Housing and Community Affairs 127,593,370 35,609,713 1,885,492 70,909,919 . 30,120 . 19,158,126
338 State Pension Review Board 1,262 . 366 . . 509 . 387
347 Texas Public Finance Authority 332,379 . 74,795 . . 3,798 249,218 4,569
352 Bond Review Board 4,873 . . . . 4,324 . 548
356 Texas Ethics Commission 29,025 . 636 . . 9,679 . 18,710
357 Texas Department of Rural Affairs 526,369 248,130 35,282 29,850 . 190,117 . 22,990
359 Office of Public Insurance Counsel 2,758 . . . . 2,714 . 44
360 State Office of Administrative Hearings 274,011 . 176,719 . . 67,068 7,962 22,261
362 Texas Lottery Commission 79,511,203 1,077,999 283,518 . . 2,926,123 . 75,223,563
364 Health Professions Council 12,263 . 90 . . 9,563 . 2,609
370 Texas Residential Construction Commission 610 . 610 . . . . .
401 Adjutant General's Department 9,098,098 . 4,170,278 40,926 . 4,165,474 334,032 387,388
403 Texas Veterans Commission 992,146 25,253 642,639 78,683 . 180,465 . 65,105
405 Texas Department of Public Safety 104,908,524 16,994,091 21,632,606 1,726 . 9,107,005 5,331,619 51,841,477
407 Commission on Law Enforcement Officer Standards and Education 212,089 . 56,490 . . 41,921 -12,824 126,502
409 Commission on Jail Standards 11,573 . 555 . . 10,978 . 40
411 Texas Commission on Fire Protection 28,757 . . . . 7,655 5,771 15,330
448 Office of Injured Employee Counsel 631,965 . 627,563 . . . . 4,402
450 Department of Savings and Mortgage Lending 220,281 . 118,106 . . 12,607 . 89,568
451 Texas Department of Banking 1,728,275 . 1,403,598 . . 98,370 24,281 202,026
452 Texas Department of Licensing and Regulation 1,296,691 . 318,256 . . 165,509 . 812,926
454 Texas Department of Insurance 4,201,407 -15,287 2,486,504 . . 604,753 . 1,125,436
455 Railroad Commission of Texas 2,407,541 130,528 370,689 . . 174,543 12,101 1,719,681
456 Board of Plumbing Examiners 222,501 . 45,665 . . 18,549 . 158,287
457 Texas State Board of Public Accountancy 475,943 . 47,369 90,000 . 22,332 . 316,243
458 Texas Alcoholic Beverage Commission 1,809,281 67,732 753,909 . . 455,274 77,799 454,568
459 Texas Board of Architectural Examiners 32,711 . 3,497 . . 2,419 . 26,795
460 Texas Board of Professional Engineers 16,888 . 1,250 . . 2,012 . 13,626
464 Texas Board of Professional Land Surveying 23,268 . 376 . . 1,990 . 20,902
466 Office of Consumer Credit Commissioner 349,694 . 283,985 . . 24,561 . 41,147
469 Credit Union Department 235,324 . 208,550 . . 15,888 . 10,887
473 Public Utility Commission of Texas 50,898,250 . 207,340 50,578,187 . 46,748 . 65,975
475 Office of Public Utility Counsel 19,527 . . . . 3,727 . 15,800
476 Texas Racing Commission 443,534 . 256,881 . . 145,434 13,899 27,321
477 Commission on State Emergency Communications 11,255,396 11,146,569 1,285 . . 27,961 . 79,581
479 State Office of Risk Management 6,228,416 . 6,060,240 . . 17,032 . 151,143
481 Texas Board of Professional Geoscientists 53,386 . 7,496 . . 1,857 16,150 27,883
503 Texas Medical Board 1,159,211 . 347,307 . . 112,932 102,117 596,855
504 Texas State Board of Dental Examiners 270,860 . 3,954 . . 7,776 . 259,129
506 University of Texas M.D. Anderson Cancer Center 7,765,000 . 7,186,455 . . 14,318 545,000 19,227
507 Texas Board of Nursing 765,463 . 15,153 . . 223,513 . 526,797
508 Texas Board of Chiropractic Examiners 40,545 . . . . 613 . 39,932
512 Texas State Board of Podiatric Medical Examiners 15,263 . 4,081 . . . . 11,182
513 Texas Funeral Service Commission 58,399 . 360 . . 6,393 . 51,646
514 Texas Optometry Board 23,684 . 905 . . 1,254 . 21,525
515 Texas State Board of Pharmacy 323,721 . 62,839 . . 4,574 . 256,308
520 Board of Examiners of Psychologists 40,667 . 3,542 . . 420 . 36,705
529 Health and Human Services Commission 2,865,860,479 . 221,012,348 2,507,510,955 . 28,440,470 1,216,546 107,680,160
530 Department of Family and Protective Services 93,861,423 . 35,903,551 54,484,876 . 1,416,642 73,322 1,983,033
533 Executive Council of Physical and Occupational Therapy Examiners 174,916 . 3,956 . . 888 . 170,072
537 Department of State Health Services 426,038,042 37,154,522 23,079,504 328,310,348 . 16,931,940 4,386,524 16,175,204
538 Department of Assistive and Rehabilitative Services 99,784,640 . 9,743,141 86,232,767 . 1,503,932 869,697 1,435,103
539 Department of Aging and Disability Services 539,897,154 . 14,013,082 513,800,765 . 8,786,385 52,989 3,243,933
542 Cancer Prevention and Research Institute of Texas 9,822,280 . 616,392 8,747,610 . 398,799 . 59,478
551 Department of Agriculture 49,578,323 2,956,200 838,454 43,151,667 . 337,375 . 2,294,628
554 Texas Animal Health Commission 465,070 . 57,196 . . 95,364 180,888 131,622
555 Texas AgriLife Extension Service 2,288,087 . 1,830,070 . . 308,590 1,762 147,665
556 Texas AgriLife Research 2,203,588 . 1,611,673 . . 476,231 16,668 99,017
557 Texas Veterinary Medical Diagnostic Laboratory 468,399 . 120,675 . . 308,421 16,516 22,786
576 Texas Forest Service 2,618,516 231,841 178,759 . . 133,315 1,979,629 94,971
578 Texas State Board of Veterinary Medical Examiners 37,529 . 1,935 . . 66 . 35,527
580 Texas Water Development Board 1,265,032 181,000 600,412 . . 219,447 13,930 250,243
582 Texas Commission on Environmental Quality 26,835,423 10,568,987 1,901,163 . . 1,087,502 191,568 13,086,204
592 Soil and Water Conservation Board 227,598 . . 149,112 . 36,594 36,327 5,565
601 Texas Department of Transportation 1,043,146,756 66,040,978 49,802,964 976,220 466,499,560 154,103,865 6,804,715 298,918,454
608 Texas Department of Motor Vehicles 13,898,701 1,424,126 1,395,370 . . 5,266,705 . 5,812,500
665 Texas Juvenile Probation Commission 13,415,921 13,265,665 8,252 . . 19,006 -4,474 127,472
694 Texas Youth Commission 10,435,628 . 3,357,831 33 . 5,143,910 331,433 1,602,421
696 Texas Department of Criminal Justice 149,292,810 25,916,379 32,496,450 . . 50,111,744 2,973,282 37,794,956
701 Texas Education Agency 2,406,642,586 2,384,541,357 6,191,301 14,448,423 . 815,399 164,592 481,515
704 Public Community/Junior Colleges 91,979,248 91,979,248 . . . . . .
709 Texas A&M University System Health Science Center 9,740,978 . 4,416,657 . . 3,592,714 199,313 1,532,294
710 Texas A&M University System 31,972,467 . 535,672 . . 78,616 . 31,358,179
711 Texas A&M University (Main University) 16,527,513 . 15,185,427 . . 727,466 208,188 406,432
712 Texas Engineering Experiment Station 629,608 . 598,027 . . 6,629 . 24,952
713 Tarleton State University 565,124 . 367,278 . . 74,318 80,968 42,559
714 University of Texas at Arlington 41,602,056 . 33,355,563 . . 8,169,693 76,800 .
715 Prairie View A&M University 2,232,546 . 885,552 228,192 . 864,678 20,650 233,474
716 Texas Engineering Extension Service 1,916,832 . 66,406 . . 506,723 . 1,343,704
717 Texas Southern University 3,914,873 . 136,056 . . 3,605,273 84,402 89,142
718 Texas A&M University at Galveston 944,929 . 14,046 . . 851,970 20,675 58,238
719 Texas State Technical College System 13,292,550 . 157,566 . . 2,443,137 9,646,302 1,045,545
720 University of Texas System 26,751,667 . 338,344 . . 126,282 116,965 26,170,076
721 University of Texas at Austin 9,247,459 . 2,234,860 . . 1,211,160 3,349,493 2,451,945
723 University of Texas Medical Branch at Galveston 2,204,556 . 1,654,093 . . 371,739 108,746 69,979
724 University of Texas at El Paso 11,063,597 . 11,024,627 8,400 . 22,588 . 7,983
727 Texas Transportation Institute 230,519 . 174,556 . . 50,996 . 4,966
729 University of Texas Southwestern Medical Center at Dallas 135,682,640 . 135,174,886 . . 242,149 56,747 208,856
730 University of Houston 5,693,583 . 566,745 . . 3,845,634 576,374 704,830
731 Texas Woman's University 17,346,213 . 7,495,232 378 . 1,917,548 5,916,487 2,016,568
732 Texas A&M University - Kingsville 1,672,636 . 61,447 . . 378,581 1,108,408 124,200
733 Texas Tech University 4,316,156 . 413,751 110,031 . 170,497 303,841 3,318,035
734 Lamar University 1,623,778 . 291,274 . . 255,382 150,829 926,293
735 Midwestern State University 820,752 . 146,669 23 . 80,884 422,414 170,762
736 University of Texas - Pan American 1,047,966 . 266,046 . . 18,960 263,332 499,627
737 Angelo State University 612,365 . 1,992 . . 397,746 89,739 122,889
738 University of Texas at Dallas 78,532,869 . 78,248,372 . . 15,346 -914 270,065
739 Texas Tech University Health Sciences Center 6,667,489 . 926,483 . . 1,712,412 1,632,010 2,396,584
742 University of Texas of the Permian Basin 46,631 . 448 . . 6,123 608 39,452
743 University of Texas at San Antonio 741,747 . 636,534 . . 33,919 17,822 53,472
744 University of Texas Health Science Center at Houston 11,767,212 . 1,234,109 . . 10,275,033 187,562 70,508
745 University of Texas Health Science Center at San Antonio 1,897,585 . 1,159,118 . . 430,490 129,445 178,532
747 University of Texas at Brownsville 6,043,456 . 5,782,401 . . 143,766 . 117,288
749 Texas A&M University - San Antonio 548 . . . . 548 . .
750 University of Texas at Tyler 1,002,543 . 281,157 . . 710,455 . 10,932
751 Texas A&M University - Commerce 5,745,695 . 1,607,534 . . 2,910,244 553,746 674,171
752 University of North Texas 16,503,241 . 6,357,012 207,101 . 1,334,250 1,013,495 7,591,384
753 Sam Houston State University 3,030,896 . 387,329 . . 217,756 1,637,959 787,852
754 Texas State University - San Marcos 2,369,669 . 1,009,259 . . 2,216 240,368 1,117,827
755 Stephen F. Austin State University 1,293,967 . 553,184 . . 407,372 74,160 259,250
756 Sul Ross State University 1,246,200 . 39,628 . . 252,823 700,610 253,139
757 West Texas A&M University 299,278 . 54,471 . . 10,256 24,942 209,610
758 Board of Regents, Texas State University System 23,406,432 . . . . . . 23,406,432
759 University of Houston - Clear Lake 1,423,338 . 487,685 . . 131,657 393,637 410,359
760 Texas A&M University - Corpus Christi 3,790,119 . 191,792 . . 1,583,523 1,478,296 536,507
761 Texas A&M International University 1,498,113 . 169,470 . . 1,088,627 114,469 125,547
763 University of North Texas Health Science Center at Fort Worth 4,892,417 . 1,626,555 . . 2,392,932 45,617 827,314
764 Texas A&M University - Texarkana 354,617 . . . . 318,573 . 36,044
765 University of Houston - Victoria 203,933 . . . . 30,944 109,557 63,431
769 University of North Texas System 398,422 . 393,975 . . 4,447 . .
770 Texas A&M University - Central Texas 801,299 . 269,024 500 . 326,651 77,802 127,323
771 Texas School for the Blind and Visually Impaired 5,557,045 . 19,243 . . 120,581 5,180,262 236,958
772 Texas School for the Deaf 494,149 . 29,774 3,167 . 172,998 107,063 181,146
773 University of North Texas - Dallas 2,971,396 . 2,955,999 . . . 13,305 2,092
781 Texas Higher Education Coordinating Board 42,231,729 20,764,353 225,088 1,388,026 . 70,717 . 19,783,545
783 University of Houston System 42,059 . . . . . . 42,059
784 University of Houston - Downtown 1,271,313 . 316,621 . . 163,577 211,664 579,451
785 University of Texas Health Science Center at Tyler 2,271,558 . 86,013 . . 2,145,394 . 40,151
787 Lamar State College - Orange 42,951 . 11,038 . . 31,674 . 240
788 Lamar State College - Port Arthur 300,066 . . . . 14,192 99,333 186,541
789 Lamar Institute of Technology 284,372 . 11,238 . . 160,154 62,098 50,882
802 Texas Parks and Wildlife Department 10,262,014 598,233 2,661,576 102,844 . 2,929,126 1,558,773 2,411,462
808 Texas Historical Commission 1,415,751 . 265,849 3,750 . 224,061 253,959 668,132
809 State Preservation Board 1,193,950 . 2,497 . . 213,497 . 977,956
813 Texas Commission on the Arts 715,153 . 2,986 699,328 . 1,376 . 11,462
902 Comptroller - State Fiscal 89,905,766 52,166,584 5,236,968 116,762 . 1,536,175 . 30,849,278
907 Comptroller - State Energy Conservation Office 5,029,238 3,661,429 965,841 74,002 . 4,968 . 322,997
COUNTY TOTAL 13,657,288,613 2,793,974,443 4,306,493,609 4,548,002,868 466,499,560 384,299,200 71,278,728 1,086,740,204

Dawson

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 45 . . . . 45 . .
241 District Courts - Comptroller's Judiciary Section 247,677 81,020 166,658 . . . . .
302 Attorney General of Texas 221,146 5,843 . 173,450 . . . 41,853
304 Comptroller of Public Accounts 62,902 . 62,781 . . . . 121
306 Texas State Library and Archives Commission 5,900 5,900 . . . . . .
320 Texas Workforce Commission 1,474,155 . 66,025 1,405,776 . . . 2,354
323 Teacher Retirement System of Texas 1,223,826 . 1,119,081 104,745 . . . .
327 Employees Retirement System of Texas 958,739 . 553,856 404,883 . . . .
332 Texas Department of Housing and Community Affairs 8,745,536 . . 8,745,536 . . . .
357 Texas Department of Rural Affairs 169,932 154,932 . 15,000 . . . .
362 Texas Lottery Commission 43,935 . . . . . . 43,935
403 Texas Veterans Commission 819 . . . . . . 819
405 Texas Department of Public Safety 1,423,309 939,157 475,116 . . 2,606 . 6,429
452 Texas Department of Licensing and Regulation 7,769 . 7,769 . . . . .
479 State Office of Risk Management 130,380 . 130,380 . . . . .
529 Health and Human Services Commission 4,965,321 . 114,916 4,834,003 . 1,442 . 14,960
530 Department of Family and Protective Services 5,621,928 . 432,887 5,188,550 . 441 . 50
537 Department of State Health Services 581,908 . 107,852 473,430 . 110 . 515
538 Department of Assistive and Rehabilitative Services 3,328 . . 3,328 . . . .
539 Department of Aging and Disability Services 2,331,941 . 127,003 2,204,938 . . . .
551 Department of Agriculture 250,259 5,000 . 245,259 . . . .
555 Texas AgriLife Extension Service 53,289 . 53,201 . . 88 . .
556 Texas AgriLife Research 298 . . . . 284 . 14
592 Soil and Water Conservation Board 15,879 15,879 . . . . . .
601 Texas Department of Transportation 6,351,607 4,441,641 657,826 383,509 764,224 102,319 . 2,090
665 Texas Juvenile Probation Commission 170,478 170,478 . . . . . .
696 Texas Department of Criminal Justice 15,902,861 275,870 14,850,974 . . 775,453 . 564
701 Texas Education Agency 16,506,406 16,504,796 1,611 . . . . .
719 Texas State Technical College System 600 . . . . . . 600
721 University of Texas at Austin 9,436 . 9,436 . . . . .
742 University of Texas of the Permian Basin 6,643 . 6,643 . . . . .
802 Texas Parks and Wildlife Department 87,743 40,672 44,785 2,286 . . . .
813 Texas Commission on the Arts 1,200 . . 1,200 . . . .
902 Comptroller - State Fiscal 149,059 108,923 . . . . . 40,136
COUNTY TOTAL 67,726,254 22,750,110 18,988,800 24,185,892 764,224 882,787 . 154,441

Deaf Smith

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 77 . . . . 77 . .
212 Office of Court Administration 13,244 13,244 . . . . . .
Deaf Smith 241 District Courts - Comptroller's Judiciary Section 370,123 59,425 310,443 . . . . 254
300 Governor - Fiscal 49,255 . . 49,255 . . . .
302 Attorney General of Texas 166,485 6,874 . 111,866 . . . 47,745
303 Texas Facilities Commission 28 . . . . . . 28
304 Comptroller of Public Accounts 176 . . . . . . 176
306 Texas State Library and Archives Commission 6,567 6,567 . . . . . .
307 Secretary of State 17,998 17,998 . . . . . .
Deaf Smith 315 Comptroller - Prepaid Higher Education Tuition Board 116 . . . . . . 116
320 Texas Workforce Commission 1,633,493 . 84,313 1,546,819 . . . 2,360
323 Teacher Retirement System of Texas 3,087,257 . 2,915,294 171,963 . . . .
327 Employees Retirement System of Texas 242,476 . 197,494 44,982 . . . .
357 Texas Department of Rural Affairs 148,941 134,669 . 14,273 . . . .
362 Texas Lottery Commission 68,417 6,533 . . . . . 61,884
405 Texas Department of Public Safety 683,796 . 678,682 . . 314 . 4,800
479 State Office of Risk Management 6,328 . 6,328 . . . . .
529 Health and Human Services Commission 8,399,495 . 459,020 7,927,524 . 2,643 . 10,308
530 Department of Family and Protective Services 417,639 . 267,498 150,021 . . . 120
537 Department of State Health Services 835,369 . 35,023 800,252 . . . 93
538 Department of Assistive and Rehabilitative Services 22,692 . 1,935 20,757 . . . .
539 Department of Aging and Disability Services 4,168,570 . 143,361 4,025,209 . . . .
551 Department of Agriculture 154,575 . 63,187 91,388 . . . .
555 Texas AgriLife Extension Service 3,828 . 3,481 . . 347 . .
556 Texas AgriLife Research 60,057 . 4,228 . . 54,700 . 1,129
576 Texas Forest Service 25,080 25,080 . . . . . .
592 Soil and Water Conservation Board 45,512 43,248 . 2,263 . . . .
601 Texas Department of Transportation 5,464,000 13,061 550,140 . 4,793,380 106,500 . 919
665 Texas Juvenile Probation Commission 320,488 320,488 . . . . . .
696 Texas Department of Criminal Justice 1,183,983 308,353 843,162 . . 32,468 . .
701 Texas Education Agency 27,068,026 27,068,026 . . . . . .
721 University of Texas at Austin 39,424 . 39,424 . . . . .
733 Texas Tech University 20,617 . . . . . 20,617 .
739 Texas Tech University Health Sciences Center 600 . . . . . . 600
752 University of North Texas 2,328 . 2,328 . . . . .
753 Sam Houston State University 1,695 . . . . . . 1,695
754 Texas State University - San Marcos 1,000 . . . . . . 1,000
757 West Texas A&M University 39,997 . 31,126 . . 6,871 . 2,000
771 Texas School for the Blind and Visually Impaired 265 . . . . . . 265
802 Texas Parks and Wildlife Department 81,993 . 67,577 . . 14,416 . .
902 Comptroller - State Fiscal 192,340 144,018 . . . . . 48,323
COUNTY TOTAL 55,044,350 28,167,584 6,704,045 14,956,572 4,793,380 218,337 20,617 183,815

Delta

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 25 . . . . 25 . .
212 Office of Court Administration 10,025 10,025 . . . . . .
241 District Courts - Comptroller's Judiciary Section 35,138 35,138 . . . . . .
300 Governor - Fiscal 26,868 26,868 . . . . . .
302 Attorney General of Texas 27,491,276 . 38,886 27,450,071 . . . 2,319
304 Comptroller of Public Accounts 44 . . . . . . 44
307 Secretary of State 17,734 15,847 . 1,762 . 125 . .
315 Comptroller - Prepaid Higher Education Tuition Board 40 . . . . . . 40
320 Texas Workforce Commission 1,383,911 . 57,972 1,325,939 . . . .
323 Teacher Retirement System of Texas 1,822,243 . 1,750,092 72,152 . . . .
327 Employees Retirement System of Texas 77,659 . 61,949 15,710 . . . .
357 Texas Department of Rural Affairs 201,193 201,193 . . . . . .
362 Texas Lottery Commission 14,447 . . . . . . 14,447
405 Texas Department of Public Safety 77,332 . 77,332 . . . . .
507 Texas Board of Nursing 581 . . . . . . 581
529 Health and Human Services Commission 2,560,402 . 163,885 2,377,506 . 18,111 . 900
530 Department of Family and Protective Services 297,660 . 279,418 18,242 . . . .
537 Department of State Health Services 4,775 . . 4,460 . . . 315
538 Department of Assistive and Rehabilitative Services 144 . . 144 . . . .
539 Department of Aging and Disability Services 3,295,696 . . 3,295,696 . . . .
551 Department of Agriculture 8,871 . . 8,871 . . . .
555 Texas AgriLife Extension Service 27,358 . 27,358 . . . . .
592 Soil and Water Conservation Board 21,918 21,918 . . . . . .
601 Texas Department of Transportation 4,234,539 . 528,563 325 2,121,822 1,572,714 6,000 5,116
696 Texas Department of Criminal Justice 64,002 . 64,002 . . . . .
701 Texas Education Agency 6,333,043 6,333,043 . . . . . .
715 Prairie View A&M University 25,543 . 25,543 . . . . .
721 University of Texas at Austin 283 . 283 . . . . .
731 Texas Woman's University 8,435 . 8,435 . . . . .
751 Texas A&M University - Commerce 314,878 . 314,858 . . . . 20
802 Texas Parks and Wildlife Department 356,525 . 339,145 . . 17,255 . 126
902 Comptroller - State Fiscal 31,830 22,955 . . . . . 8,875
907 Comptroller - State Energy Conservation Office 9,500 9,500 . . . . . .
COUNTY TOTAL 48,753,919 6,676,488 3,737,720 34,570,878 2,121,822 1,608,230 6,000 32,782

Denton

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 272,814 . 178,519 . . 90,840 . 3,455
102 House of Representatives 275,724 . 244,007 . . 30,272 . 1,446
103 Texas Legislative Council 6,364 . . . . 6,020 . 345
104 Legislative Budget Board 28,311 . . . . 19,511 . 8,800
105 Legislative Reference Library 15 . . . . . . 15
211 Court of Criminal Appeals 21,424 21,424 . . . . . .
212 Office of Court Administration 457,128 323,414 132,010 . . 1,704 . .
222 Court of Appeals - Second Court of Appeals District 1,523 . 1,185 . . 338 . .
225 Court of Appeals - Fifth Court of Appeals District 44,675 . 44,675 . . . . .
227 Court of Appeals - Seventh Court of Appeals District 338 . . . . 338 . .
241 District Courts - Comptroller's Judiciary Section 2,417,723 909,663 1,488,608 . . . . 19,453
300 Governor - Fiscal 1,721,348 714,501 1,354 323,523 . . . 681,970
302 Attorney General of Texas 7,857,644 41,550 1,313,931 5,625,452 . 815 . 875,896
303 Texas Facilities Commission 4,400 . . . . 4,176 . 224
304 Comptroller of Public Accounts 2,585,515 . 2,527,395 . . 50,060 . 8,060
305 Texas General Land Office 1,976,979 . 12,000 . . 14,909 . 1,950,070
306 Texas State Library and Archives Commission 230,653 167,510 15,148 6,149 . 113 . 41,733
307 Secretary of State 21,018 . . 20,433 . 585 . .
312 Texas State Securities Board 197,456 . 197,362 . . . . 94
315 Comptroller - Prepaid Higher Education Tuition Board 6,985,594 . . . . . . 6,985,594
320 Texas Workforce Commission 171,945,063 . 2,245,362 169,416,861 . 25,688 . 257,153
323 Teacher Retirement System of Texas 38,665,728 . 33,172,087 5,490,542 . 2,100 . 1,000
327 Employees Retirement System of Texas 10,292,772 . 8,956,007 1,314,061 . . . 22,704
329 Texas Real Estate Commission 47,865 . 47,383 . . 202 . 280
332 Texas Department of Housing and Community Affairs 5,547,147 479,451 100,037 4,602,141 . 2,697 . 362,820
338 State Pension Review Board 273 . 273 . . . . .
357 Texas Department of Rural Affairs 614,586 614,551 . . . . . 35
360 State Office of Administrative Hearings 195,757 . 193,752 . . . . 2,005
362 Texas Lottery Commission 7,421,896 44,479 52,359 . . . . 7,325,058
401 Adjutant General's Department 336,774 . 254,013 80,286 . . . 2,476
403 Texas Veterans Commission 78,517 . 74,858 1,192 . . . 2,468
405 Texas Department of Public Safety 7,062,943 2,272,588 4,682,247 . . 67,805 . 40,303
407 Commission on Law Enforcement Officer Standards and Education 9,530 . . . . 7,620 . 1,909
411 Texas Commission on Fire Protection 73,514 . 73,514 . . . . .
448 Office of Injured Employee Counsel 383,707 . 383,667 . . 40 . .
450 Department of Savings and Mortgage Lending 71,602 . 71,602 . . . . .
451 Texas Department of Banking 365,270 . 364,510 . . 500 . 260
452 Texas Department of Licensing and Regulation 149,881 . 135,606 . . 7,070 . 7,205
454 Texas Department of Insurance 1,177,362 . 1,120,802 . . 39,148 . 17,412
455 Railroad Commission of Texas 296,233 56,000 220,103 . . . . 20,130
458 Texas Alcoholic Beverage Commission 566,836 12,502 550,717 . . 3,216 . 400
460 Texas Board of Professional Engineers 1,870 . 1,870 . . . . .
466 Office of Consumer Credit Commissioner 55 . . . . . . 55
469 Credit Union Department 124,187 . 124,187 . . . . .
477 Commission on State Emergency Communications 3,068,775 3,054,225 2,431 . . . . 12,120
479 State Office of Risk Management 1,060,463 . 1,060,463 . . . . .
503 Texas Medical Board 23,362 . 21,424 . . . . 1,938
504 Texas State Board of Dental Examiners 4,078 . 4,074 . . 4 . .
506 University of Texas M.D. Anderson Cancer Center 683,842 . 81,810 . . 1,370 599,653 1,008
507 Texas Board of Nursing 347 . . . . . . 347
520 Board of Examiners of Psychologists 875 . 875 . . . . .
529 Health and Human Services Commission 416,709,020 . 3,586,129 412,257,803 . 853,955 . 11,133
530 Department of Family and Protective Services 15,547,356 . 10,363,413 5,077,414 . 13,192 . 93,337
533 Executive Council of Physical and Occupational Therapy Examiners 13 . 13 . . . . .
537 Department of State Health Services 20,413,677 3,933,442 748,274 15,193,574 . 362,259 11,064 165,065
538 Department of Assistive and Rehabilitative Services 6,204,536 . 2,479,492 3,406,417 . 4,490 . 314,136
539 Department of Aging and Disability Services 123,295,233 . 57,382,982 64,786,130 . 620,776 5,703 499,641
542 Cancer Prevention and Research Institute of Texas 58,878 . . 58,878 . . . .
551 Department of Agriculture 1,566,494 . 218,087 1,343,019 . . . 5,388
554 Texas Animal Health Commission 198 . . . . . . 198
555 Texas AgriLife Extension Service 79,841 . 71,548 . . 8,292 . .
556 Texas AgriLife Research 118,857 . 118,686 . . 171 . .
576 Texas Forest Service 853,754 686,847 59,075 . . . . 107,831
580 Texas Water Development Board 138,681 . 138,261 . . . . 420
582 Texas Commission on Environmental Quality 5,672,885 2,105,201 225,642 . . 29,751 . 3,312,291
592 Soil and Water Conservation Board 88,659 31,187 . 21,438 . . . 36,035
601 Texas Department of Transportation 200,633,368 77,387,810 9,949,352 154,360 100,571,618 10,055,552 13,519 2,501,157
608 Texas Department of Motor Vehicles 706,699 220,852 485,755 . . . . 92
665 Texas Juvenile Probation Commission 2,601,453 2,600,845 . . . . . 608
694 Texas Youth Commission 4,774,062 . 4,646,117 . . 39,730 1,260 86,955
696 Texas Department of Criminal Justice 6,994,906 2,211,740 2,749,603 . . 1,890,171 . 143,392
701 Texas Education Agency 509,705,457 508,323,349 121,329 1,260,461 . . . 318
709 Texas A&M University System Health Science Center 294,704 . 155,721 . . 120,381 . 18,603
710 Texas A&M University System 7,950 . 7,950 . . . . .
711 Texas A&M University (Main University) 475,065 . 464,892 . . 10,174 . .
713 Tarleton State University 530,435 . 529,746 . . . . 689
714 University of Texas at Arlington 3,484,340 . 3,484,340 . . . . .
715 Prairie View A&M University 130,015 . 93,020 11,400 . 4,563 . 21,032
717 Texas Southern University 508,578 . 508,578 . . . . .
718 Texas A&M University at Galveston 59,548 . 59,548 . . . . .
719 Texas State Technical College System 110,927 . 106,285 . . 695 . 3,947
720 University of Texas System 410,099 . 106,057 . . 6,487 297,500 55
721 University of Texas at Austin 961,132 . 937,148 . . 10,867 . 13,118
723 University of Texas Medical Branch at Galveston 453,522 . 453,522 . . . . .
724 University of Texas at El Paso 420,067 . 407,151 . . 12,916 . .
729 University of Texas Southwestern Medical Center at Dallas 872,753 . 872,753 . . . . .
730 University of Houston 272,611 . 253,619 . . 5,606 . 13,386
731 Texas Woman's University 34,833,389 . 34,710,119 . . 74,412 . 48,858
732 Texas A&M University - Kingsville 222,565 . 218,725 . . 3,840 . .
733 Texas Tech University 1,204,579 . 1,118,294 85,815 . . . 470
734 Lamar University 282,466 . 282,466 . . . . .
735 Midwestern State University 202,976 . 202,569 . . . . 407
736 University of Texas - Pan American 654,949 . 654,929 . . . . 19
737 Angelo State University 73,407 . 73,407 . . . . .
738 University of Texas at Dallas 2,250,006 . 2,036,262 . . . . 213,745
739 Texas Tech University Health Sciences Center 8,423 . 3,239 . . 530 . 4,655
742 University of Texas of the Permian Basin 113,595 . 113,595 . . . . .
743 University of Texas at San Antonio 753,334 . 752,685 . . . . 649
744 University of Texas Health Science Center at Houston 198,400 . 198,209 . . . . 191
745 University of Texas Health Science Center at San Antonio 90,254 . 86,660 . . 3,390 . 204
747 University of Texas at Brownsville 130 . . . . . . 130
750 University of Texas at Tyler 241,453 . 241,036 . . 380 . 38
751 Texas A&M University - Commerce 1,039,662 . 1,038,027 . . . 1,635 .
752 University of North Texas 98,401,157 . 97,073,854 236,978 . 107,523 698,132 284,670
753 Sam Houston State University 1,065,363 . 563,234 . . . . 502,129
754 Texas State University - San Marcos 1,195,866 . 1,168,651 . . . 20,085 7,130
755 Stephen F. Austin State University 553,523 . 551,583 . . . . 1,940
756 Sul Ross State University 61,961 . 61,221 . . 740 . .
757 West Texas A&M University 325,577 . 324,077 500 . . . 1,000
759 University of Houston - Clear Lake 362,902 . 362,902 . . . . .
760 Texas A&M University - Corpus Christi 555,924 . 554,956 . . 951 . 17
761 Texas A&M International University 145,494 . 145,194 . . . . 300
763 University of North Texas Health Science Center at Fort Worth 1,849,907 . 1,663,440 . . 30,255 . 156,212
764 Texas A&M University - Texarkana 102,664 . 101,803 100 . 462 . 300
765 University of Houston - Victoria 308,487 . 307,507 . . . . 980
769 University of North Texas System 4,945,200 . 4,945,200 . . . . .
770 Texas A&M University - Central Texas 99,865 . 99,865 . . . . .
771 Texas School for the Blind and Visually Impaired 1,685 . 932 . . . . 753
772 Texas School for the Deaf 3,898 . . 3,805 . 93 . .
773 University of North Texas - Dallas 4,502,111 . 4,502,111 . . . . .
781 Texas Higher Education Coordinating Board 1,354,762 -7,120 12,350 283,010 . . . 1,066,522
783 University of Houston System 64,212 . 64,212 . . . . .
785 University of Texas Health Science Center at Tyler 68,049 . 68,049 . . . . .
787 Lamar State College - Orange 33,154 . 33,154 . . . . .
802 Texas Parks and Wildlife Department 2,135,730 407,891 1,333,344 30,099 . 188,953 . 175,443
808 Texas Historical Commission 2,330 . . . . . . 2,330
809 State Preservation Board 3,998 . . . . . . 3,998
813 Texas Commission on the Arts 65,792 . . 65,146 . . . 646
902 Comptroller - State Fiscal 7,779,620 4,158,324 220,744 8,130 . . . 3,392,423
907 Comptroller - State Energy Conservation Office 581,173 448,383 . . . . . 132,790
COUNTY TOTAL 1,769,273,521 611,220,608 317,824,914 691,165,116 100,571,618 14,838,699 1,648,551 32,004,015

De Witt

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives -39 . . . . -39 . .
103 Texas Legislative Council 380 . . . . . . 380
212 Office of Court Administration 79,533 13,843 65,691 . . . . .
241 District Courts - Comptroller's Judiciary Section 181,128 57,808 123,010 . . . . 310
300 Governor - Fiscal 16,436 16,436 . . . . . .
302 Attorney General of Texas 1,502,410 . . 1,466,781 . . . 35,630
304 Comptroller of Public Accounts 220 . . . . . . 220
306 Texas State Library and Archives Commission 9,378 9,303 . . . 75 . .
307 Secretary of State 29,469 28,570 . 749 . 150 . .
320 Texas Workforce Commission 3,399,134 . 57,959 3,341,071 . . . 104
323 Teacher Retirement System of Texas 1,702,228 . 1,554,654 147,574 . . . .
327 Employees Retirement System of Texas 382,918 . 326,071 56,847 . . . .
357 Texas Department of Rural Affairs 359,239 359,239 . . . . . .
362 Texas Lottery Commission 135,426 . . . . . . 135,426
401 Adjutant General's Department 55,912 . 55,912 . . . . .
405 Texas Department of Public Safety 665,450 248,497 416,953 . . . . .
448 Office of Injured Employee Counsel 54,986 . 54,986 . . . . .
479 State Office of Risk Management 23,498 . 23,498 . . . . .
503 Texas Medical Board 19,000 . 19,000 . . . . .
529 Health and Human Services Commission 6,726,785 . 397,519 6,327,326 . 1,887 . 54
530 Department of Family and Protective Services 846,870 . 710,182 136,538 . 150 . .
537 Department of State Health Services 454,823 46,671 60,302 347,850 . . . .
538 Department of Assistive and Rehabilitative Services 91,720 . 46,867 44,852 . . . 1
539 Department of Aging and Disability Services 6,690,148 . 65,658 6,624,490 . . . .
551 Department of Agriculture 136,829 . . 136,829 . . . .
554 Texas Animal Health Commission 74,222 . 57,467 . . . . 16,755
555 Texas AgriLife Extension Service 71,999 . 71,999 . . . . .
576 Texas Forest Service 21,706 19,321 2,385 . . . . .
592 Soil and Water Conservation Board 18,065 18,065 . . . . . .
601 Texas Department of Transportation 827,182 9,952 756,269 . . 54,978 . 5,983
665 Texas Juvenile Probation Commission 227,131 227,131 . . . . . .
696 Texas Department of Criminal Justice 8,074,524 . 7,033,887 . . 1,040,637 . .
701 Texas Education Agency 19,814,888 19,814,888 . . . . . .
721 University of Texas at Austin 18,419 . 18,419 . . . . .
723 University of Texas Medical Branch at Galveston 48,586 . 48,586 . . . . .
754 Texas State University - San Marcos 39,357 . 39,357 . . . . .
765 University of Houston - Victoria 15,530 . 5,912 . . 9,429 . 189
781 Texas Higher Education Coordinating Board 22 . . . . . . 22
802 Texas Parks and Wildlife Department 160,399 . 155,476 . . 4,914 . 10
808 Texas Historical Commission 6,700 . 1,850 . . 4,850 . .
813 Texas Commission on the Arts 2,095 . . 2,095 . . . .
902 Comptroller - State Fiscal 177,976 109,470 . 1,000 . . . 67,506
907 Comptroller - State Energy Conservation Office 20,445 20,445 . . . . . .
COUNTY TOTAL 53,183,129 20,999,640 12,169,868 18,634,002 . 1,117,031 . 262,588

Dickens

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 56 . . . . 56 . .
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 427,474 427,474 . . . . . .
241 District Courts - Comptroller's Judiciary Section 13,308 13,308 . . . . . .
300 Governor - Fiscal 64,401 64,401 . . . . . .
302 Attorney General of Texas 13,796,785 5,843 35,904 13,753,697 . . . 1,341
304 Comptroller of Public Accounts 10 . . . . . . 10
305 Texas General Land Office 575,395 . . . . . . 575,395
306 Texas State Library and Archives Commission 3,614 3,614 . . . . . .
307 Secretary of State -3,965 . . -3,965 . . . .
320 Texas Workforce Commission 977,014 . 3,367 973,647 . . . .
323 Teacher Retirement System of Texas 488,260 . 486,104 2,155 . . . .
327 Employees Retirement System of Texas 42,806 . 32,453 10,353 . . . .
357 Texas Department of Rural Affairs 80,578 80,578 . . . . . .
362 Texas Lottery Commission 9,217 . . . . . . 9,217
401 Adjutant General's Department 1,243 . . . . 1,243 . .
405 Texas Department of Public Safety 174,759 . 174,329 . . 430 . .
454 Texas Department of Insurance 63,256 . 63,256 . . . . .
529 Health and Human Services Commission 173,039 . . 171,389 . 1,649 . .
530 Department of Family and Protective Services 25,392 . . 25,392 . . . .
537 Department of State Health Services 56,605 . . 56,605 . . . .
538 Department of Assistive and Rehabilitative Services 463 . . 463 . . . .
539 Department of Aging and Disability Services 611,420 . 65,354 546,066 . . . .
551 Department of Agriculture 7,645 . . 7,645 . . . .
555 Texas AgriLife Extension Service 23,982 . 23,982 . . . . .
556 Texas AgriLife Research 48,283 . . . . 48,283 . .
576 Texas Forest Service 9,990 9,990 . . . . . .
592 Soil and Water Conservation Board 13,803 9,206 . . . . . 4,597
601 Texas Department of Transportation 1,718,547 . 568,883 975 928,341 219,434 . 914
608 Texas Department of Motor Vehicles 1,539 . . . . 1,539 . .
696 Texas Department of Criminal Justice 7,827 . 7,827 . . . . .
701 Texas Education Agency 2,297,864 2,297,864 . . . . . .
733 Texas Tech University 2,437 . . . . 2,437 . .
739 Texas Tech University Health Sciences Center 59,536 . 59,536 . . . . .
802 Texas Parks and Wildlife Department 7,637 . . . . 7,636 . 1
902 Comptroller - State Fiscal 47,733 27,470 . . . . . 20,263
COUNTY TOTAL 21,827,982 2,939,748 1,520,997 15,544,422 928,341 282,735 . 611,738

Dimmit

County/Agency Total Intergovernmental 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 3,229 3,229 . . . . . .
241 District Courts - Comptroller's Judiciary Section 60,036 60,036 . . . . . .
300 Governor - Fiscal 1,044,061 825,015 103,675 115,370 . . . .
302 Attorney General of Texas 21,429,734 . . 21,410,889 . . . 18,845
304 Comptroller of Public Accounts 107,429 . 107,330 . . . . 99
306 Texas State Library and Archives Commission 4,280 4,280 . . . . . .
307 Secretary of State 3,454 . . 3,254 . 200 . .
320 Texas Workforce Commission 13,435,892 . 76,132 13,358,937 . 720 . 103
323 Teacher Retirement System of Texas 1,402,347 . 1,264,775 137,572 . . . .
327 Employees Retirement System of Texas 215,368 . 116,826 98,543 . . . .
332 Texas Department of Housing and Community Affairs 1,525,308 361,397 . 1,163,911 . . . .
357 Texas Department of Rural Affairs 154,975 146,670 . 8,305 . . . .
362 Texas Lottery Commission 194,055 18,535 . . . . . 175,520
403 Texas Veterans Commission 15,070 . . . . 15,070 . .
405 Texas Department of Public Safety 968,931 968,931 . . . . . .
454 Texas Department of Insurance 24,921 . . . . . . 24,921
455 Railroad Commission of Texas 4,097 . . . . . . 4,097
477 Commission on State Emergency Communications 1,192,951 1,192,951 . . . . . .
479 State Office of Risk Management 2,299 . 2,299 . . . . .
529 Health and Human Services Commission 7,419,394 . 556,125 6,822,135 . 41,133 . .
530 Department of Family and Protective Services 291,920 . 132,140 159,302 . . . 478
537 Department of State Health Services 294,388 . 1,408 292,830 . . . 150
538 Department of Assistive and Rehabilitative Services 20,393 . . 20,392 . . . 1
539 Department of Aging and Disability Services 7,791,002 1,221,285 112,690 6,457,027 . . . .
551 Department of Agriculture 927,617 2,959 . 924,659 . . . .
554 Texas Animal Health Commission 151,498 . 150,926 . . 572 . .
555 Texas AgriLife Extension Service 50,862 . 50,862 . . . . .
576 Texas Forest Service 82,730 82,730 . . . . . .
582 Texas Commission on Environmental Quality 128,963 128,963 . . . . . .
592 Soil and Water Conservation Board 14,915 14,915 . . . . . .
601 Texas Department of Transportation 3,573,380 142,146 902,673 600 1,089,909 1,435,350 . 2,702
696 Texas Department of Criminal Justice 1,711,555 . 1,711,555 . . . . .
701 Texas Education Agency 19,406,445 19,405,445 . 1,000 . . . .
752 University of North Texas 969 . 969 . . . . .
753 Sam Houston State University 441 . 441 . . . . .
756 Sul Ross State University 7,734 . 7,138 . . . . 596
802 Texas Parks and Wildlife Department 85,566 . 68,418 . . 3,567 . 13,581
902 Comptroller - State Fiscal 62,055 50,761 . 1,500 . . . 9,794
907 Comptroller - State Energy Conservation Office 55,000 55,000 . . . . . .
COUNTY TOTAL 83,865,345 24,685,248 5,366,383 50,976,226 1,089,909 1,496,692 . 250,887

Donley

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 8,432 8,432 . . . . . .
241 District Courts - Comptroller's Judiciary Section 43,941 38,501 5,440 . . . . .
300 Governor - Fiscal 58,614 58,614 . . . . . .
302 Attorney General of Texas 3,009,000 6,874 . 2,994,196 . . . 7,929
304 Comptroller of Public Accounts 18 . . . . . . 18
306 Texas State Library and Archives Commission 4,196 4,196 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 28,299 . . . . . . 28,299
320 Texas Workforce Commission 356,754 . 6,864 349,851 . . . 39
323 Teacher Retirement System of Texas 1,373,783 . 1,353,382 20,401 . . . .
327 Employees Retirement System of Texas 91,521 . 77,293 14,227 . . . .
357 Texas Department of Rural Affairs 182,112 172,112 . 10,000 . . . .
362 Texas Lottery Commission 10,203 . . . . . . 10,203
401 Adjutant General's Department 147 . 147 . . . . .
405 Texas Department of Public Safety 396,591 . 395,214 . . 1,376 . .
479 State Office of Risk Management 662 . 662 . . . . .
513 Texas Funeral Service Commission 1,319 . 1,319 . . . . .
529 Health and Human Services Commission 755,668 . . 755,624 . 44 . .
530 Department of Family and Protective Services 168,165 . 82,526 85,638 . . . .
537 Department of State Health Services 102,488 . 59,923 42,446 . . . 119
538 Department of Assistive and Rehabilitative Services 13,406 . . 13,406 . . . .
539 Department of Aging and Disability Services 1,446,335 . . 1,446,335 . . . .
551 Department of Agriculture 8,086 . . 8,086 . . . .
576 Texas Forest Service 14,826 14,657 169 . . . . .
592 Soil and Water Conservation Board 15,766 15,766 . . . . . .
601 Texas Department of Transportation 3,817,211 . 824,780 325 1,832,516 1,157,069 . 2,521
696 Texas Department of Criminal Justice 993,892 . 993,765 . . . . 127
701 Texas Education Agency 5,483,455 5,483,455 . . . . . .
704 Public Community/Junior Colleges 2,473,036 2,473,036 . . . . . .
739 Texas Tech University Health Sciences Center 25,352 . 23,432 . . . . 1,920
757 West Texas A&M University 21,661 . 20,661 . . . . 1,000
781 Texas Higher Education Coordinating Board 233,583 231,679 . 1,904 . . . .
802 Texas Parks and Wildlife Department 6,440 . . . . 6,115 . 325
902 Comptroller - State Fiscal 374,183 351,878 10,798 . . . . 11,508
907 Comptroller - State Energy Conservation Office 321,820 321,820 . . . . . .
COUNTY TOTAL 21,840,963 9,181,019 3,856,375 5,742,441 1,832,516 1,164,603 . 64,009

Duval

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 86,791 . 86,791 . . . . .
102 House of Representatives 12,234 . 12,234 . . . . .
212 Office of Court Administration 12,981 12,981 . . . . . .
241 District Courts - Comptroller's Judiciary Section 45,041 45,041 . . . . . .
300 Governor - Fiscal 540,101 540,101 . . . . . .
302 Attorney General of Texas 3,669,745 108 67,982 3,571,869 . . . 29,786
304 Comptroller of Public Accounts 80 . . . . . . 80
305 Texas General Land Office 2,009,968 . 33,597 . . . . 1,976,371
306 Texas State Library and Archives Commission 4,211 4,211 . . . . . .
307 Secretary of State 12,440 10,275 . 2,165 . . . .
320 Texas Workforce Commission 2,564,714 . 22,406 2,536,782 . . . 5,527
323 Teacher Retirement System of Texas 2,783,690 . 2,631,700 151,990 . . . .
327 Employees Retirement System of Texas 245,236 . 213,961 31,274 . . . .
357 Texas Department of Rural Affairs 425,154 425,154 . . . . . .
362 Texas Lottery Commission 54,158 . . . . . . 54,158
403 Texas Veterans Commission 824 . . . . . . 824
405 Texas Department of Public Safety 531,217 301,887 226,776 . . 2,151 . 403
455 Railroad Commission of Texas 739,824 16,316 74,511 . . . . 648,997
479 State Office of Risk Management 13,267 . 13,267 . . . . .
529 Health and Human Services Commission 4,453,810 . 648,689 3,804,036 . 1,085 . .
530 Department of Family and Protective Services 220,362 . 166,170 53,611 . 10 . 570
537 Department of State Health Services 387,057 . 147,125 239,932 . . . .
538 Department of Assistive and Rehabilitative Services 1,827 . . 1,827 . . . .
539 Department of Aging and Disability Services 12,355,230 . 249,832 12,105,399 . . . .
551 Department of Agriculture 266,691 167,545 . 98,191 . . . 956
555 Texas AgriLife Extension Service 236 . 236 . . . . .
576 Texas Forest Service 156,005 154,185 . . . 1,820 . .
592 Soil and Water Conservation Board 211,037 82,991 119,087 . . . . 8,960
601 Texas Department of Transportation 10,980,399 1,359,173 613,709 6,579 4,544,583 4,455,487 . 867
665 Texas Juvenile Probation Commission 265,948 265,948 . . . . . .
696 Texas Department of Criminal Justice 2,145,727 . 2,055,516 . . 90,211 . .
701 Texas Education Agency 18,445,901 18,445,678 223 . . . . .
709 Texas A&M University System Health Science Center 108,233 . 108,233 . . . . .
721 University of Texas at Austin 3,242 . 3,242 . . . . .
745 University of Texas Health Science Center at San Antonio 36,230 . 36,230 . . . . .
760 Texas A&M University - Corpus Christi 782 . 782 . . . . .
802 Texas Parks and Wildlife Department 74,414 . 74,414 . . . . .
902 Comptroller - State Fiscal 152,635 72,539 . -817 . . . 80,913
COUNTY TOTAL 64,017,442 21,904,132 7,606,713 22,602,838 4,544,583 4,550,764 . 2,808,412

Eastland

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 40 . . . . 40 . .
102 House of Representatives 58,170 . 58,000 . . 170 . .
212 Office of Court Administration 39,799 39,844 . . . 392 . -437
231 Court of Appeals - Eleventh Court of Appeals District 1,014,599 . 1,014,223 . . 376 . .
241 District Courts - Comptroller's Judiciary Section 367,375 58,787 307,790 . . . . 798
300 Governor - Fiscal 58,803 . . 58,803 . . . .
302 Attorney General of Texas 10,005,560 7,120 64,503 9,916,059 . . . 17,879
304 Comptroller of Public Accounts 99 . . . . . . 99
306 Texas State Library and Archives Commission 7,326 3,712 . 3,614 . . . .
307 Secretary of State 6,704 822 . 5,882 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 62,874 . . . . . . 62,874
320 Texas Workforce Commission 3,011,447 . 27,263 2,978,042 . . . 6,143
323 Teacher Retirement System of Texas 2,308,007 . 2,120,388 187,619 . . . .
327 Employees Retirement System of Texas 333,568 . 301,747 31,821 . . . .
357 Texas Department of Rural Affairs 315,956 242,997 . 72,959 . . . .
362 Texas Lottery Commission 263,971 . . . . . . 263,971
401 Adjutant General's Department 15,290 . 15,290 . . . . .
403 Texas Veterans Commission 367 . . . . . . 367
405 Texas Department of Public Safety 1,181,171 11,601 1,165,363 . . 3,306 . 900
455 Railroad Commission of Texas 75,871 . 75,871 . . . . .
479 State Office of Risk Management 25,728 . 25,728 . . . . .
503 Texas Medical Board -325 . -350 . . . . 25
529 Health and Human Services Commission 51,711,867 . 522,685 51,102,436 . 86,746 . .
530 Department of Family and Protective Services 1,251,280 . 979,522 271,572 . 186 . .
537 Department of State Health Services 715,129 . 98,241 616,888 . . . .
538 Department of Assistive and Rehabilitative Services 111,324 . . 111,323 . . . 2
539 Department of Aging and Disability Services 8,938,136 . 603,681 8,334,455 . . . .
551 Department of Agriculture 20,783 1,202 . . . . . 19,581
554 Texas Animal Health Commission 17,772 . . . . . . 17,772
555 Texas AgriLife Extension Service 73,705 . 73,705 . . . . .
576 Texas Forest Service 50,072 47,346 2,726 . . . . .
582 Texas Commission on Environmental Quality 571,359 . 548,809 . . . . 22,550
592 Soil and Water Conservation Board 8,400 . . 8,400 . . . .
601 Texas Department of Transportation 11,645,731 54,000 1,886,989 1,925 8,418,118 1,201,157 . 83,542
665 Texas Juvenile Probation Commission 156,648 156,648 . . . . . .
694 Texas Youth Commission 498,746 . 344,336 . . 650 . 153,760
696 Texas Department of Criminal Justice 1,903,984 166,000 1,737,984 . . . . .
701 Texas Education Agency 19,919,261 19,919,261 . . . . . .
704 Public Community/Junior Colleges 7,048,224 7,048,224 . . . . . .
713 Tarleton State University 343,195 . 335,911 . . 6,284 . 1,000
714 University of Texas at Arlington 12,384 . 12,384 . . . . .
719 Texas State Technical College System 259,212 . 259,022 . . . . 190
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston -83,607 . -83,607 . . . . .
739 Texas Tech University Health Sciences Center 2,400 . . . . . . 2,400
770 Texas A&M University - Central Texas 9,569 . 9,569 . . . . .
781 Texas Higher Education Coordinating Board 1,196,786 1,180,360 200 16,226 . . . .
802 Texas Parks and Wildlife Department 131,602 . 130,738 . . 864 . .
902 Comptroller - State Fiscal 439,770 126,077 252,784 . . . . 60,909
907 Comptroller - State Energy Conservation Office 41,809 41,809 . . . . . .
COUNTY TOTAL 126,148,943 29,105,811 12,891,496 73,718,023 8,418,118 1,300,171 . 715,324

Ector

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 33,367 . 27,367 . . 6,000 . .
102 House of Representatives 89,779 . 89,461 . . 318 . .
212 Office of Court Administration 306,838 177,251 129,587 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,144,863 324,144 810,289 . . . . 10,430
300 Governor - Fiscal 238,631 37,745 668 200,218 . . . .
302 Attorney General of Texas 23,933,341 95,972 820,226 22,479,936 . 4,535 . 532,672
304 Comptroller of Public Accounts 643,940 . 591,584 . . 49,779 . 2,578
305 Texas General Land Office 3,500 . 3,500 . . . . .
306 Texas State Library and Archives Commission 18,167 18,167 . . . . . .
307 Secretary of State 94,311 95,631 . -2,406 . 1,085 . .
312 Texas State Securities Board 258 . . . . 258 . .
315 Comptroller - Prepaid Higher Education Tuition Board 207,637 . . . . . . 207,637
320 Texas Workforce Commission 22,192,362 . 504,350 21,665,999 . . . 22,013
323 Teacher Retirement System of Texas 15,867,297 . 14,620,417 1,246,880 . . . .
327 Employees Retirement System of Texas 2,112,712 . 1,549,448 563,264 . . . .
329 Texas Real Estate Commission 51 . . . . 51 . .
332 Texas Department of Housing and Community Affairs 601,506 547,744 . 53,382 . . . 380
357 Texas Department of Rural Affairs 152,364 110,378 . 39,620 . 2,366 . .
362 Texas Lottery Commission 2,416,866 349,063 227,787 . . 14,254 . 1,825,761
401 Adjutant General's Department 77,103 . 69,539 2,450 . 1,735 . 3,380
403 Texas Veterans Commission 42,116 . 41,499 . . . . 617
405 Texas Department of Public Safety 2,132,358 140,226 1,972,403 . . 14,045 . 5,683
448 Office of Injured Employee Counsel 148,826 . 148,826 . . . . .
454 Texas Department of Insurance 66,855 . 66,855 . . . . .
455 Railroad Commission of Texas 283,388 . 277,554 . . . . 5,835
458 Texas Alcoholic Beverage Commission 173,532 . 133,247 . . 40,065 . 220
459 Texas Board of Architectural Examiners 1,692 . 1,692 . . . . .
477 Commission on State Emergency Communications 648,631 648,631 . . . . . .
479 State Office of Risk Management 76,450 . 76,450 . . . . .
503 Texas Medical Board 4,963 . 3,332 . . 1,211 . 420
506 University of Texas M.D. Anderson Cancer Center 15,264 . 15,264 . . . . .
507 Texas Board of Nursing 5 . . . . . . 5
529 Health and Human Services Commission 161,340,516 . 5,839,800 155,419,758 . 43,472 . 37,486
530 Department of Family and Protective Services 5,464,986 . 4,218,948 1,241,753 . 4,235 . 51
537 Department of State Health Services 4,447,969 575,509 180,736 3,680,022 . 2,764 . 8,938
538 Department of Assistive and Rehabilitative Services 2,351,292 . 1,016,085 1,333,567 . . . 1,640
539 Department of Aging and Disability Services 27,353,195 . 1,176,917 26,117,150 . 17,374 9,032 32,721
551 Department of Agriculture 2,226,726 108,315 64,786 2,048,728 . 4,896 . .
555 Texas AgriLife Extension Service 86,819 . 83,403 . . 3,051 . 365
556 Texas AgriLife Research 3,525 . . . . 3,525 . .
576 Texas Forest Service 3,475 2,524 91 . . 623 . 237
582 Texas Commission on Environmental Quality 589,155 . 298,059 . . 324 . 290,773
592 Soil and Water Conservation Board 16,418 16,418 . . . . . .
601 Texas Department of Transportation 12,516,574 1,830,109 5,690,300 800 2,795,521 2,127,844 24,748 47,251
608 Texas Department of Motor Vehicles 314,267 . 313,259 . . 636 . 373
665 Texas Juvenile Probation Commission 819,505 819,225 . . . . . 280
694 Texas Youth Commission 202,433 . 172,861 . . 24,398 . 5,174
696 Texas Department of Criminal Justice 4,028,178 790,783 1,227,285 . . 269,085 . 1,741,025
701 Texas Education Agency 121,829,985 121,827,922 2,063 . . . . .
704 Public Community/Junior Colleges 7,838,233 7,838,233 . . . . . .
711 Texas A&M University (Main University) 106,242 . 106,242 . . . . .
713 Tarleton State University 3,952 . 3,952 . . . . .
719 Texas State Technical College System 8,690 . . . . 963 . 7,727
720 University of Texas System 145,550 . 143,310 . . . . 2,240
721 University of Texas at Austin 118,009 . 85,429 . . 31,077 . 1,502
723 University of Texas Medical Branch at Galveston 155,639 . 155,639 . . . . .
724 University of Texas at El Paso 119,242 . 119,242 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 31,994 . 31,994 . . . . .
733 Texas Tech University 390,530 . 368,726 19,078 . . . 2,725
734 Lamar University 143,337 . 143,337 . . . . .
736 University of Texas - Pan American 118,219 . 94,872 . . . . 23,348
738 University of Texas at Dallas 94,312 . 94,312 . . . . .
739 Texas Tech University Health Sciences Center 1,441,126 . 1,156,198 . . 137,235 . 147,693
742 University of Texas of the Permian Basin 12,478,630 . 12,424,166 . . 35,180 . 19,283
744 University of Texas Health Science Center at Houston 915 . 915 . . . . .
745 University of Texas Health Science Center at San Antonio 165 . 165 . . . . .
749 Texas A&M University - San Antonio 56,822 . 56,822 . . . . .
751 Texas A&M University - Commerce 2,232 . 2,232 . . . . .
752 University of North Texas 51,871 . 47,785 4,086 . . . .
753 Sam Houston State University 84 . . . . . . 84
754 Texas State University - San Marcos 76,565 . 75,565 . . . . 1,000
755 Stephen F. Austin State University 17,197 . . . . . . 17,197
756 Sul Ross State University 26,021 . 10,464 . . 12,169 . 3,388
757 West Texas A&M University 2,000 . . 1,000 . . . 1,000
771 Texas School for the Blind and Visually Impaired 512 . 500 . . . . 12
781 Texas Higher Education Coordinating Board 771,456 684,634 628 24,681 . . . 61,513
802 Texas Parks and Wildlife Department 74,612 . 29,157 . . 31,597 834 13,024
808 Texas Historical Commission 405 . 405 . . . . .
813 Texas Commission on the Arts 60,581 . . 59,079 . . . 1,502
902 Comptroller - State Fiscal 2,301,402 1,464,999 298,201 9,195 . . . 529,006
COUNTY TOTAL 443,960,536 138,503,623 57,916,199 236,208,241 2,795,521 2,886,149 34,615 5,616,189

Edwards

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 5,901 5,901 . . . . . .
241 District Courts - Comptroller's Judiciary Section 36,865 36,865 . . . . . .
300 Governor - Fiscal 140,613 140,613 . . . . . .
302 Attorney General of Texas 1,837,200 11,571 . 1,825,005 . . . 624
304 Comptroller of Public Accounts 33 . . . . . . 33
305 Texas General Land Office 4,248,357 . 154 . . . . 4,248,204
306 Texas State Library and Archives Commission 5,074 . . 5,074 . . . .
307 Secretary of State -2,767 . . -2,767 . . . .
320 Texas Workforce Commission 251,242 . 4,598 246,622 . . . 22
323 Teacher Retirement System of Texas 673,518 . 591,554 81,964 . . . .
327 Employees Retirement System of Texas 24,862 . 24,862 . . . . .
357 Texas Department of Rural Affairs 221,125 221,125 . . . . . .
362 Texas Lottery Commission 1,160 . . . . . . 1,160
405 Texas Department of Public Safety 45,769 45,769 . . . . . .
455 Railroad Commission of Texas 48,391 . 48,391 . . . . .
529 Health and Human Services Commission 470,023 . . 467,469 . 2,555 . .
530 Department of Family and Protective Services 27,240 . 56 27,184 . . . .
537 Department of State Health Services 42,397 . 5,811 36,112 . . . 474
538 Department of Assistive and Rehabilitative Services 126 . . 126 . . . .
539 Department of Aging and Disability Services 391,042 . . 391,042 . . . .
551 Department of Agriculture 22,567 . . 22,567 . . . .
555 Texas AgriLife Extension Service 125,729 . 125,729 . . . . .
582 Texas Commission on Environmental Quality 932 . . . . 932 . .
592 Soil and Water Conservation Board 18,362 17,398 964 . . . . .
601 Texas Department of Transportation 1,463,299 . 364,586 . 880,194 217,757 . 762
608 Texas Department of Motor Vehicles 915 . . . . 915 . .
701 Texas Education Agency 3,140,457 3,140,457 . . . . . .
754 Texas State University - San Marcos 3,587 . 2,587 . . . . 1,000
802 Texas Parks and Wildlife Department 240,608 . 219,056 . . 14,217 . 7,335
808 Texas Historical Commission 101,920 101,920 . . . . . .
902 Comptroller - State Fiscal 30,040 29,323 . . . . . 717
COUNTY TOTAL 13,616,613 3,750,943 1,388,347 3,100,398 880,194 236,400 . 4,260,331

Ellis

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 25,904 . 25,595 . . 309 . .
102 House of Representatives 102,826 . 102,157 . . 669 . .
212 Office of Court Administration 150,086 150,086 . . . . . .
225 Court of Appeals - Fifth Court of Appeals District 89,243 . 89,243 . . . . .
230 Court of Appeals - Tenth Court of Appeals District 110,994 . 110,994 . . . . .
241 District Courts - Comptroller's Judiciary Section 876,562 262,674 606,465 . . . . 7,422
242 State Commission on Judicial Conduct 4,422 . 4,422 . . . . .
300 Governor - Fiscal 111,818 103,364 . 8,454 . . . .
302 Attorney General of Texas 18,051,170 3,138 1,063,369 16,790,793 . 99 . 193,771
303 Texas Facilities Commission 47,375 . . . . . . 47,375
304 Comptroller of Public Accounts 386,387 . 384,289 . . 65 . 2,033
305 Texas General Land Office 2,876,643 . . . . . . 2,876,643
306 Texas State Library and Archives Commission 36,326 20,918 . 15,408 . . . .
307 Secretary of State -1,799 . . -1,799 . . . .
308 State Auditor 9,167 . 9,167 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 70,418 . . . . . . 70,418
320 Texas Workforce Commission 43,472,790 . 968,988 42,242,233 . 17,447 . 244,121
323 Teacher Retirement System of Texas 13,196,215 . 11,541,115 1,655,101 . . . .
327 Employees Retirement System of Texas 1,115,011 . 874,662 240,350 . . . .
329 Texas Real Estate Commission 90 . 90 . . . . .
332 Texas Department of Housing and Community Affairs 1,396,144 38,915 . 1,357,229 . . . .
357 Texas Department of Rural Affairs 329,431 329,431 . . . . . .
360 State Office of Administrative Hearings 595 . . . . . . 595
362 Texas Lottery Commission 968,730 15,242 . . . . . 953,488
401 Adjutant General's Department 86,292 . 70,251 5,032 . 9,841 . 1,169
403 Texas Veterans Commission 118,052 . 117,266 . . . . 787
405 Texas Department of Public Safety 2,141,734 53,411 2,056,909 . . 4,186 . 27,227
411 Texas Commission on Fire Protection 63,489 . 63,489 . . . . .
452 Texas Department of Licensing and Regulation 74,869 . 74,869 . . . . .
454 Texas Department of Insurance 43,695 . 43,195 . . 500 . .
455 Railroad Commission of Texas 66,826 . 64,426 . . . . 2,400
456 Board of Plumbing Examiners 83,850 . 83,850 . . . . .
458 Texas Alcoholic Beverage Commission 13,759 13,759 . . . . . .
460 Texas Board of Professional Engineers 159 . . . . . . 159
477 Commission on State Emergency Communications 155,327 155,327 . . . . . .
479 State Office of Risk Management 110,562 . 110,562 . . . . .
503 Texas Medical Board -454 . -647 . . . . 193
504 Texas State Board of Dental Examiners 56,462 . 55,768 . . 694 . .
529 Health and Human Services Commission 54,076,036 . 2,289,923 51,670,045 . 101,059 . 15,009
530 Department of Family and Protective Services 9,287,089 . 2,920,569 6,365,880 . 640 . .
537 Department of State Health Services 3,215,637 . 382,724 2,729,375 . 96,311 . 7,228
538 Department of Assistive and Rehabilitative Services 617,985 . 185,191 425,032 . 5,249 . 2,513
539 Department of Aging and Disability Services 21,488,350 . 1,163,835 19,983,080 . 341,330 . 105
551 Department of Agriculture 489,450 12,805 48,163 428,482 . . . .
554 Texas Animal Health Commission 33,830 . 33,820 . . . . 10
555 Texas AgriLife Extension Service 117,659 . 117,659 . . . . .
576 Texas Forest Service 165,542 165,394 . . . . . 147
580 Texas Water Development Board 72,686 . 72,686 . . . . .
582 Texas Commission on Environmental Quality 1,385,584 503,276 . . . . 29,200 853,108
592 Soil and Water Conservation Board 392,762 35,556 . 1,890 . . . 355,317
601 Texas Department of Transportation 54,056,163 648,491 5,574,075 . 41,078,907 6,627,889 . 126,800
608 Texas Department of Motor Vehicles 31,381 . 31,381 . . . . .
665 Texas Juvenile Probation Commission 604,348 604,348 . . . . . .
694 Texas Youth Commission 717,423 . 605,399 . . 15,977 35,484 60,562
696 Texas Department of Criminal Justice 4,944,148 757,633 3,769,964 . . 314,631 82,868 19,052
701 Texas Education Agency 158,443,885 158,435,127 6,569 . . 2,188 . .
709 Texas A&M University System Health Science Center 22,680 . 7,664 . . . . 15,017
710 Texas A&M University System 2,650 . 2,650 . . . . .
712 Texas Engineering Experiment Station 5,561 . 5,561 . . . . .
713 Tarleton State University 113,055 . 112,080 . . 975 . .
714 University of Texas at Arlington 269,506 . 269,506 . . . . .
715 Prairie View A&M University 38,993 . 19,521 19,472 . . . .
719 Texas State Technical College System 115,133 . 111,532 . . 75 . 3,525
721 University of Texas at Austin 89,002 . 87,002 . . . . 2,000
729 University of Texas Southwestern Medical Center at Dallas 140,421 . 140,421 . . . . .
730 University of Houston 46,470 . 46,470 . . . . .
731 Texas Woman's University 112,185 . 112,185 . . . . .
733 Texas Tech University 493 . 493 . . . . .
739 Texas Tech University Health Sciences Center 2,280 . . . . . . 2,280
744 University of Texas Health Science Center at Houston 5,000 . 5,000 . . . . .
751 Texas A&M University - Commerce 5,007 . . . . . . 5,007
752 University of North Texas 119,332 . 115,146 4,186 . . . .
753 Sam Houston State University 648 . . . . . . 648
754 Texas State University - San Marcos 3,000 . . . . . . 3,000
755 Stephen F. Austin State University 1,000 . . . . . . 1,000
763 University of North Texas Health Science Center at Fort Worth 4,548 . . . . 4,548 . .
769 University of North Texas System 155,230 . 155,230 . . . . .
770 Texas A&M University - Central Texas 12,670 . 12,670 . . . . .
772 Texas School for the Deaf 449 . . 449 . . . .
773 University of North Texas - Dallas 2,858 . 2,858 . . . . .
781 Texas Higher Education Coordinating Board 1,498,958 1,495,257 . 3,621 . . . 80
802 Texas Parks and Wildlife Department 124,536 16,526 94,954 . . 9,559 . 3,496
808 Texas Historical Commission 945 . . . . . . 945
809 State Preservation Board 946 . . . . . . 946
813 Texas Commission on the Arts 4,500 . . 4,500 . . . .
902 Comptroller - State Fiscal 1,353,969 575,062 225 6,700 . . . 771,982
907 Comptroller - State Energy Conservation Office 319,088 319,088 . . . . . .
COUNTY TOTAL 401,152,239 164,714,831 37,023,618 143,955,512 41,078,907 7,554,241 147,553 6,677,578

El Paso

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 314,180 . 283,529 . . 27,284 . 3,367
102 House of Representatives 712,692 . 660,658 . . 51,459 . 575
103 Texas Legislative Council 1,260 . . . . . . 1,260
105 Legislative Reference Library 357 . . . . 357 . .
201 Supreme Court 94,323 7,266 8,207 78,850 . . . .
211 Court of Criminal Appeals 65,555 . 65,555 . . . . .
212 Office of Court Administration 1,315,579 1,102,818 210,882 . . 1,694 . 185
228 Court of Appeals - Eighth Court of Appeals District 1,613,876 . 1,591,231 . . 17,756 . 4,889
241 District Courts - Comptroller's Judiciary Section 4,374,454 1,402,555 2,878,561 . . . . 93,337
242 State Commission on Judicial Conduct 6,981 . 6,981 . . . . .
300 Governor - Fiscal 11,009,723 7,562,345 144,003 3,162,374 . . . 141,000
302 Attorney General of Texas 21,675,844 424,002 6,798,755 10,950,886 . 469,013 . 3,033,187
303 Texas Facilities Commission 14,280 . . . . 13,180 . 1,100
304 Comptroller of Public Accounts 2,133,626 . 2,117,744 . . 500 . 15,382
305 Texas General Land Office 13,762,205 . 387,536 . . 1,925 . 13,372,743
306 Texas State Library and Archives Commission 480,385 468,175 7,379 1,337 . . . 3,494
307 Secretary of State 100,462 . 49,373 45,504 . 5,585 . .
312 Texas State Securities Board 2,238 . 465 . . 1,730 . 43
313 Department of Information Resources 112,792 . 1,650 . . 111,141 . 1
315 Comptroller - Prepaid Higher Education Tuition Board 911,895 . . . . 500 . 911,395
320 Texas Workforce Commission 239,693,522 1,188,260 8,532,280 229,497,370 . 162,070 . 313,542
323 Teacher Retirement System of Texas 89,628,957 . 83,708,827 5,920,130 . . . .
325 Fire Fighters' Pension Commissioner 9,318 . 2,463 . . 6,855 . .
327 Employees Retirement System of Texas 10,002,213 . 8,903,087 1,099,126 . . . .
329 Texas Real Estate Commission 4,574 . 4,574 . . . . .
332 Texas Department of Housing and Community Affairs 29,517,869 5,929,738 84,923 17,286,592 . 382 . 6,216,235
338 State Pension Review Board 1,172 . 1,172 . . . . .
347 Texas Public Finance Authority 1,052 . . . . . . 1,052
357 Texas Department of Rural Affairs 1,757,070 1,749,075 4,688 . . 163 . 3,145
360 State Office of Administrative Hearings 160,388 . 131,634 . . 840 . 27,914
362 Texas Lottery Commission 6,443,531 112,811 119,394 . . 7,858 . 6,203,469
401 Adjutant General's Department 19,807,756 . 711,859 32,140 . 80,369 . 18,983,388
403 Texas Veterans Commission 891,847 . 697,254 128,164 . 65,374 . 1,054
405 Texas Department of Public Safety 27,850,151 10,695,896 16,206,609 . . 69,930 710,599 167,117
407 Commission on Law Enforcement Officer Standards and Education 6,496 . . . . . . 6,496
409 Commission on Jail Standards 2,860 . 2,820 . . . . 40
411 Texas Commission on Fire Protection 3,763 . 3,763 . . . . .
448 Office of Injured Employee Counsel 356,011 . 353,877 . . 2,135 . .
452 Texas Department of Licensing and Regulation 139,818 . 131,407 . . 83 . 8,328
454 Texas Department of Insurance 882,726 -4,548 805,535 . . 210 . 81,528
455 Railroad Commission of Texas 245,589 130,528 98,393 . . 1,688 . 14,980
456 Board of Plumbing Examiners 69,838 . 69,838 . . . . .
457 Texas State Board of Public Accountancy 7,747 . 7,747 . . . . .
458 Texas Alcoholic Beverage Commission 1,937,919 11,655 1,918,859 . . 6,056 . 1,349
459 Texas Board of Architectural Examiners 12,730 . 6,106 . . . . 6,624
460 Texas Board of Professional Engineers 226 . 226 . . . . .
464 Texas Board of Professional Land Surveying 1,124 . 1,124 . . . . .
466 Office of Consumer Credit Commissioner 74,089 . 74,089 . . . . .
477 Commission on State Emergency Communications 5,188,234 5,188,234 . . . . . .
479 State Office of Risk Management 751,515 . 750,620 . . 679 . 216
503 Texas Medical Board 293,676 . 291,511 . . 1,505 . 660
504 Texas State Board of Dental Examiners 2,325 . 2,315 . . . . 10
506 University of Texas M.D. Anderson Cancer Center 47,915 . 47,915 . . . . .
507 Texas Board of Nursing 14,078 . 2,912 . . 10,688 . 478
515 Texas State Board of Pharmacy 4,582 . 4,488 . . . . 94
520 Board of Examiners of Psychologists 2,248 . 2,248 . . . . .
529 Health and Human Services Commission 622,687,692 . 32,076,952 589,211,063 . 1,020,750 . 378,927
530 Department of Family and Protective Services 24,677,844 . 15,908,792 8,720,263 . 21,611 . 27,177
533 Executive Council of Physical and Occupational Therapy Examiners 415 . 415 . . . . .
537 Department of State Health Services 84,320,782 11,474,217 16,924,698 54,526,129 . 521,062 . 874,676
538 Department of Assistive and Rehabilitative Services 17,733,218 . 3,815,646 13,838,427 . 2,215 . 76,929
539 Department of Aging and Disability Services 247,421,312 3,338,373 23,843,841 218,702,351 . 1,011,586 . 525,162
551 Department of Agriculture 18,656,270 617,141 635,298 17,346,309 . 32,679 . 24,843
554 Texas Animal Health Commission 55,060 . 47,922 . . . . 7,138
555 Texas AgriLife Extension Service 234,706 . 215,978 . . 7,382 . 11,347
556 Texas AgriLife Research 880,857 . 840,363 . . 35,459 . 5,035
576 Texas Forest Service 88,224 44,613 43,611 . . . . .
580 Texas Water Development Board 300,644 225,604 74,966 . . . . 75
582 Texas Commission on Environmental Quality 2,811,622 922,259 1,724,715 . . 40,281 . 124,367
592 Soil and Water Conservation Board 26,353 26,353 . . . . . .
601 Texas Department of Transportation 140,397,718 4,713,926 27,033,718 1,075,840 42,545,902 7,954,997 9,039 57,064,296
608 Texas Department of Motor Vehicles 1,957,735 1,459,605 443,889 . . 53,040 . 1,201
665 Texas Juvenile Probation Commission 4,068,895 4,058,114 2,912 . . 2,657 . 5,211
694 Texas Youth Commission 1,574,672 . 1,244,146 . . 289,250 . 41,276
696 Texas Department of Criminal Justice 36,922,832 10,667,608 20,542,058 . . 381,605 5,000 5,326,562
701 Texas Education Agency 1,259,007,232 1,256,580,664 35,248 2,378,594 . 6,095 . 6,630
704 Public Community/Junior Colleges 31,125,487 31,125,487 . . . . . .
709 Texas A&M University System Health Science Center 3,012 . 1,090 . . . . 1,922
710 Texas A&M University System 64,173 . 64,173 . . . . .
711 Texas A&M University (Main University) 450,247 . 428,954 . . 20,820 . 473
712 Texas Engineering Experiment Station 26,951 . 9,238 . . . . 17,713
713 Tarleton State University 101,992 . 101,992 . . . . .
714 University of Texas at Arlington 23 . 23 . . . . .
715 Prairie View A&M University 51,827 . 47,227 4,600 . . . .
717 Texas Southern University 131 . 131 . . . . .
719 Texas State Technical College System 111,281 . . . . . . 111,281
720 University of Texas System 8,268 . 2,766 . . . . 5,502
721 University of Texas at Austin 712,511 . 700,984 . . 2,752 . 8,775
724 University of Texas at El Paso 73,137,844 . 72,677,019 33,270 . 136,445 213,268 77,841
727 Texas Transportation Institute 366,732 . 267,673 . . 82,679 . 16,380
729 University of Texas Southwestern Medical Center at Dallas 41,950 . 41,950 . . . . .
730 University of Houston 40,631 . 40,631 . . . . .
731 Texas Woman's University 163,569 . 163,569 . . . . .
732 Texas A&M University - Kingsville 56,225 . 55,569 . . . . 656
733 Texas Tech University 444,798 . 433,535 1,750 . 1,100 8,312 100
734 Lamar University 47,510 . 47,510 . . . . .
736 University of Texas - Pan American 404,675 . 404,675 . . . . .
737 Angelo State University 2,897 . 2,897 . . . . .
738 University of Texas at Dallas 12,661 . 12,661 . . . . .
739 Texas Tech University Health Sciences Center 10,072,036 . 8,355,713 . . 819,390 293,706 603,226
742 University of Texas of the Permian Basin 225,180 . 196,559 . . . . 28,621
743 University of Texas at San Antonio 592,831 . 590,706 . . . . 2,125
744 University of Texas Health Science Center at Houston 280,789 . 280,789 . . . . .
745 University of Texas Health Science Center at San Antonio 31,373 . 31,373 . . . . .
750 University of Texas at Tyler 94,596 . 94,596 . . . . .
751 Texas A&M University - Commerce 1,615 . . . . . . 1,615
752 University of North Texas 58,756 . 54,570 4,186 . . . .
753 Sam Houston State University 204,247 . 191,647 . . . 12,600 .
754 Texas State University - San Marcos 121,897 . 119,897 . . . . 2,000
755 Stephen F. Austin State University 39,934 . 39,934 . . . . .
756 Sul Ross State University 293,491 . 263,243 . . 886 . 29,363
757 West Texas A&M University 513 . 513 . . . . .
759 University of Houston - Clear Lake 74,445 . 74,445 . . . . .
761 Texas A&M International University 51,191 . 51,133 . . . . 58
763 University of North Texas Health Science Center at Fort Worth 25,423 . 25,113 . . 310 . .
765 University of Houston - Victoria 116,557 . 116,557 . . . . .
768 Texas Tech University System 101,312 . 101,312 . . . . .
770 Texas A&M University - Central Texas 300 . . 300 . . . .
771 Texas School for the Blind and Visually Impaired 31,409 . 29,761 . . 382 . 1,265
772 Texas School for the Deaf 3,626 . . 761 . . . 2,865
781 Texas Higher Education Coordinating Board 6,021,643 5,756,657 6,656 200,314 . . . 58,017
784 University of Houston - Downtown 129,697 . 129,697 . . . . .
788 Lamar State College - Port Arthur 429 . . . . . . 429
802 Texas Parks and Wildlife Department 2,416,547 263,566 1,963,699 27,134 . 109,836 246 52,064
808 Texas Historical Commission 236,927 . 163,779 12,526 . 37,331 . 23,291
809 State Preservation Board 7,289 . 1,051 . . 800 . 5,437
813 Texas Commission on the Arts 169,734 . 2,172 166,000 . . . 1,561
902 Comptroller - State Fiscal 9,545,984 5,682,875 1,187,860 59,674 . . . 2,615,575
907 Comptroller - State Energy Conservation Office 258,030 258,030 . . . . . .
COUNTY TOTAL 3,096,924,919 1,373,183,902 373,929,283 1,174,511,967 42,545,902 13,712,409 1,252,771 117,788,686

Erath

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 200 . . . . 200 . .
102 House of Representatives 99,511 . 99,224 . . 287 . .
212 Office of Court Administration 20,555 20,555 . . . . . .
241 District Courts - Comptroller's Judiciary Section 520,018 202,809 316,566 . . . . 643
300 Governor - Fiscal 122,744 52,273 . 70,471 . . . .
302 Attorney General of Texas 3,392,275 19,235 45,937 3,266,548 . . . 60,554
304 Comptroller of Public Accounts 67,390 . 66,897 . . 250 . 243
305 Texas General Land Office 1,345,809 . . . . . . 1,345,809
306 Texas State Library and Archives Commission 9,904 9,904 . . . . . .
307 Secretary of State 53,070 54,375 . -1,305 . . . .
312 Texas State Securities Board 99 . . . . . . 99
315 Comptroller - Prepaid Higher Education Tuition Board 1,145,343 . . . . . . 1,145,343
320 Texas Workforce Commission 4,663,455 . 367,149 4,284,265 . . . 12,042
323 Teacher Retirement System of Texas 9,857,787 . 9,567,918 289,870 . . . .
327 Employees Retirement System of Texas 1,502,121 . 1,366,487 135,634 . . . .
332 Texas Department of Housing and Community Affairs 14,661 . . 14,661 . . . .
357 Texas Department of Rural Affairs 309,553 304,553 . 5,000 . . . .
362 Texas Lottery Commission 1,306,768 . . . . 3,000 . 1,303,768
401 Adjutant General's Department 23,544 . 16,320 3,972 . 3,253 . .
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 908,055 . 904,184 . . 1,295 . 2,576
451 Texas Department of Banking 145,370 . 145,370 . . . . .
458 Texas Alcoholic Beverage Commission 14,945 14,945 . . . . . .
479 State Office of Risk Management 1,003 . 1,003 . . . . .
503 Texas Medical Board 3,414 . 3,400 . . . . 14
506 University of Texas M.D. Anderson Cancer Center 8,108 . 8,108 . . . . .
520 Board of Examiners of Psychologists 350 . 350 . . . . .
529 Health and Human Services Commission 94,216,660 . 300,339 92,540,301 . 1,376,016 . 3
530 Department of Family and Protective Services 1,914,488 . 1,109,314 804,855 . 319 . .
537 Department of State Health Services 7,323,337 . 270,985 7,051,207 . 770 . 375
538 Department of Assistive and Rehabilitative Services 261,896 . 82,634 179,261 . . . 1
539 Department of Aging and Disability Services 33,386,221 . 88,699 33,291,922 . 5,600 . .
551 Department of Agriculture 360,920 . 237,181 73,596 . 46,375 . 3,769
554 Texas Animal Health Commission 360,672 . 259,144 . . 171 . 101,356
555 Texas AgriLife Extension Service 581,394 . 567,906 . . 12,818 . 670
556 Texas AgriLife Research 690,196 . 667,137 . . 19,908 . 3,150
576 Texas Forest Service 128,383 98,458 24,415 . . . . 5,511
580 Texas Water Development Board -125 . . . . -125 . .
582 Texas Commission on Environmental Quality 454,153 . 423,986 . . 30,153 . 14
592 Soil and Water Conservation Board 732,813 24,881 164,812 148,067 . . . 395,054
601 Texas Department of Transportation 5,603,349 17,807 1,901,381 500 3,041,150 585,046 . 57,465
665 Texas Juvenile Probation Commission 253,608 253,608 . . . . . .
694 Texas Youth Commission 23,037 . 16,647 . . . . 6,390
696 Texas Department of Criminal Justice 621,260 194,638 239,999 . . 170,366 . 16,258
701 Texas Education Agency 28,417,284 28,410,488 6,796 . . . . .
710 Texas A&M University System 40,248 . 40,248 . . . . .
711 Texas A&M University (Main University) 96,900 . 96,900 . . . . .
713 Tarleton State University 26,523,061 . 25,929,493 317 . 532,677 . 60,575
714 University of Texas at Arlington 154,881 . 154,881 . . . . .
719 Texas State Technical College System 9,315 . 9,028 . . 185 . 102
720 University of Texas System 109,613 . 109,613 . . . . .
721 University of Texas at Austin 31,237 . 31,237 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 31,039 . 31,039 . . . . .
730 University of Houston 67,499 . 67,499 . . . . .
731 Texas Woman's University 153,735 . 153,735 . . . . .
733 Texas Tech University 106,447 . 104,752 1,200 . 320 . 175
734 Lamar University 5,613 . 5,613 . . . . .
737 Angelo State University 350 . . . . . . 350
739 Texas Tech University Health Sciences Center 4,807 . . . . 4,807 . .
743 University of Texas at San Antonio 17,398 . 17,398 . . . . .
745 University of Texas Health Science Center at San Antonio 5,880 . 5,667 . . 213 . .
751 Texas A&M University - Commerce 199,771 . 199,596 . . 175 . .
752 University of North Texas 213,290 . 213,290 . . . . .
754 Texas State University - San Marcos 38,375 . 38,375 . . . . .
755 Stephen F. Austin State University 3,607 . 3,607 . . . . .
756 Sul Ross State University 96,202 . 96,202 . . . . .
757 West Texas A&M University 2,146 . 2,146 . . . . .
763 University of North Texas Health Science Center at Fort Worth 16,294 . 16,294 . . . . .
770 Texas A&M University - Central Texas 5,953,021 . 5,100,383 1,000 . 4,613 . 847,025
781 Texas Higher Education Coordinating Board 191,009 . . 74,758 . . . 116,251
802 Texas Parks and Wildlife Department 249,937 7,686 224,114 . . 7,297 . 10,840
808 Texas Historical Commission 1,000 . . 1,000 . . . .
813 Texas Commission on the Arts 4,050 . . 4,050 . . . .
902 Comptroller - State Fiscal 411,230 252,606 . . . . . 158,624
907 Comptroller - State Energy Conservation Office 61,803 61,803 . . . . . .
COUNTY TOTAL 235,665,971 30,000,622 51,921,397 142,241,150 3,041,150 2,805,988 . 5,655,664

Falls

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 14 . . . . 14 . .
103 Texas Legislative Council 22,094 . 22,094 . . . . .
212 Office of Court Administration 22,430 22,430 . . . . . .
241 District Courts - Comptroller's Judiciary Section 370,781 53,034 317,522 . . . . 225
300 Governor - Fiscal 49,932 49,932 . . . . . .
302 Attorney General of Texas 507,277 43,404 100,821 297,233 . . . 65,819
304 Comptroller of Public Accounts 70 . . . . . . 70
305 Texas General Land Office 1,845,716 . . . . . . 1,845,716
306 Texas State Library and Archives Commission 7,771 . . 7,771 . . . .
307 Secretary of State 19,282 18,062 . 920 . 300 . .
320 Texas Workforce Commission 3,154,988 . 127,411 3,024,602 . . . 2,974
323 Teacher Retirement System of Texas 653,244 . 528,924 124,320 . . . .
327 Employees Retirement System of Texas 1,113,995 . 665,499 448,496 . . . .
332 Texas Department of Housing and Community Affairs 192,650 15,729 . 102,191 . . . 74,730
357 Texas Department of Rural Affairs 185,786 177,481 . 8,305 . . . .
362 Texas Lottery Commission 143,091 . . . . . . 143,091
405 Texas Department of Public Safety 294,881 39,793 255,088 . . . . .
479 State Office of Risk Management 232,259 . 232,259 . . . . .
506 University of Texas M.D. Anderson Cancer Center 19,581 . 19,581 . . . . .
529 Health and Human Services Commission 12,376,688 . 575,955 10,045,094 . 1,754,444 . 1,195
530 Department of Family and Protective Services 387,920 . 226,679 159,903 . 1,338 . .
537 Department of State Health Services 544,850 . 172,056 370,920 . 1,873 . .
538 Department of Assistive and Rehabilitative Services 13,305 . . 9,682 . 3,254 . 369
539 Department of Aging and Disability Services 11,757,220 . 2,798,001 8,959,179 . 22 . 18
551 Department of Agriculture 11,848 . . 8,000 . . . 3,848
555 Texas AgriLife Extension Service 30,908 . 30,908 . . . . .
556 Texas AgriLife Research 336 . . . . 336 . .
576 Texas Forest Service 103,691 103,691 . . . . . .
582 Texas Commission on Environmental Quality 594 . . . . 594 . .
601 Texas Department of Transportation 17,225,099 . 1,996,785 700 12,836,239 2,386,623 . 4,753
694 Texas Youth Commission 3,522,361 . 3,489,388 . . 3,502 . 29,471
696 Texas Department of Criminal Justice 12,641,792 227,253 11,079,859 . . 1,334,458 . 222
701 Texas Education Agency 18,391,088 18,390,825 264 . . . . .
709 Texas A&M University System Health Science Center 214 . . . . 214 . .
715 Prairie View A&M University 45,073 . 38,673 6,400 . . . .
719 Texas State Technical College System 322,345 . 319,295 . . . . 3,050
721 University of Texas at Austin 1,000 . . . . . . 1,000
753 Sam Houston State University 3,910 . 3,763 . . . . 147
754 Texas State University - San Marcos 1,000 . . . . . . 1,000
781 Texas Higher Education Coordinating Board 300 . . . . . . 300
802 Texas Parks and Wildlife Department 14,261 . . . . 5,563 . 8,698
902 Comptroller - State Fiscal 130,663 79,385 . 2,000 . . . 49,278
907 Comptroller - State Energy Conservation Office 43,731 43,731 . . . . . .
COUNTY TOTAL 86,406,037 19,264,748 23,000,827 23,575,716 12,836,239 5,492,535 . 2,235,972

Fannin

County/Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 19,040 . 18,907 . . 133 . .
212 Office of Court Administration 136,853 136,853 . . . . . .
241 District Courts - Comptroller's Judiciary Section 477,284 160,799 309,299 . . . . 7,185
300 Governor - Fiscal 57,206 25,566 . 31,640 . . . .
302 Attorney General of Texas 3,380,537 18,288 10,896 3,267,323 . . . 84,031
304 Comptroller of Public Accounts 41,829 . 41,499 . . . . 330
305 Texas General Land Office 1,664,573 . 135,727 . . 20 . 1,528,826
306 Texas State Library and Archives Commission 21,053 9,120 . 11,933 . . . .
307 Secretary of State 7,618 7,618 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 9,755 . . . . . .