transparency

Texas State Expenditures by County 2011

State Agency Expenditures by County

Fiscal Year 2012 - All Funds

Anderson

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 112,219 . 112,123 . . 96 . .
102 House of Representatives 125 . . . . 125 . .
103 Texas Legislative Council 19,241 . 19,241 . . . . .
201 Supreme Court 782 . 782 . . . . .
212 Office of Court Administration 34,935 34,768 . . . . . 168
241 District Courts - Comptroller's Judiciary Section 763,519 165,676 597,644 . . . . 199
300 Governor - Fiscal 60,843 60,843 . . . . . .
302 Attorney General of Texas 12,674,988 52,899 38,766 12,531,484 . . . 51,839
304 Comptroller of Public Accounts 447,013 . 446,540 . . . . 473
305 Texas General Land Office 341,129 134,608 135,995 . . 745 . 69,781
306 Texas State Library and Archives Commission 87,703 87,703 . . . . . .
307 Secretary of State 92,717 71,539 . 21,179 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 38,447 . . . . . . 38,447
320 Texas Workforce Commission 7,363,613 . 178,171 7,182,286 . . . 3,156
323 Teacher Retirement System of Texas 6,595,697 . 5,715,151 880,546 . . . .
327 Employees Retirement System of Texas 5,544,005 . 4,198,922 1,345,083 . . . .
332 Texas Department of Housing and Community Affairs 1,920 1,920 . . . . . .
357 Texas Department of Rural Affairs 526,573 526,573 . . . . . .
362 Texas Lottery Commission 490,212 . . . . . . 490,212
401 Adjutant General's Department 7,754 . 2,787 . . 2,267 . 2,700
403 Texas Veterans Commission 1,054 . . . . . . 1,054
405 Texas Department of Public Safety 1,593,535 268,458 1,323,789 . . 624 . 663
407 Commission on Law Enforcement Officer Standards and Education 72,052 . 71,790 . . 263 . .
455 Railroad Commission of Texas 525 . . . . . . 525
479 State Office of Risk Management 258,801 . 258,801 . . . . .
503 Texas Medical Board 650 . 650 . . . . .
506 University of Texas M.D. Anderson Cancer Center 13,701 . 13,701 . . . . .
507 Texas Board of Nursing 35 . . . . . . 35
529 Health and Human Services Commission 21,094,529 . 1,218,048 19,872,911 . . . 3,571
530 Department of Family and Protective Services 1,512,190 . 1,051,870 460,188 . 132 . .
537 Department of State Health Services 3,215,529 . 2,111,236 1,054,698 . . . 49,595
538 Department of Assistive and Rehabilitative Services 209,146 . . 209,139 . . . 7
539 Department of Aging and Disability Services 19,643,543 . 368,698 19,270,969 . 3,000 . 876
551 Department of Agriculture 391,682 . 302,740 88,492 . . . 450
554 Texas Animal Health Commission 2,713 . 306 . . 657 . 1,750
555 Texas AgriLife Extension Service 64,738 . 64,738 . . . . .
556 Texas AgriLife Research 5,737 . 5,237 . . . . 500
576 Texas Forest Service 159,573 89,013 59,481 . . 5,887 . 5,191
582 Texas Commission on Environmental Quality 51,401 . 51,401 . . . . .
592 Soil and Water Conservation Board 9,497 9,497 . . . . . .
601 Texas Department of Transportation 14,548,397 8,671 1,538,335 2,000 10,900,065 2,039,539 . 59,788
644 Texas Juvenile Justice Department 474,976 224,322 250,581 . . 73 . .
665 Texas Juvenile Probation Commission 107,163 107,163 . . . . . .
694 Texas Youth Commission 133,612 . 133,612 . . . . .
696 Texas Department of Criminal Justice 86,424,801 470,707 85,313,140 . . 592,450 . 48,504
701 Texas Education Agency 47,408,795 47,407,377 1,419 . . . . .
711 Texas A&M University (Main University) 41,951 . 41,951 . . . . .
719 Texas State Technical College System 38,279 . 34,739 3,540 . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston 65,138 . 65,138 . . . . .
733 Texas Tech University 500 . . 500 . . . .
750 University of Texas at Tyler 466,987 . 463,122 . . . . 3,865
753 Sam Houston State University 7,813 . 7,813 . . . . .
755 Stephen F. Austin State University 30,801 . 29,801 . . . . 1,000
757 West Texas A&M University 1,000 . . . . . . 1,000
781 Texas Higher Education Coordinating Board 20 . . . . . . 20
802 Texas Parks and Wildlife Department 757,961 . 651,230 . . 55,580 638 50,513
808 Texas Historical Commission 1,648 . . . . . . 1,648
902 Comptroller - State Fiscal 354,096 154,289 225 -682 . . . 200,264
907 Comptroller - State Energy Conservation Office 327,286 327,286 . . . . . .
County Total 234,696,291 50,203,311 106,879,712 62,922,333 10,900,065 2,701,437 638 1,088,794

Andrews

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 120 . . . . 120 . .
212 Office of Court Administration 12,514 12,514 . . . . . .
241 District Courts - Comptroller's Judiciary Section 362,117 51,337 310,567 . . . . 214
302 Attorney General of Texas 4,364,348 11,901 . 4,326,090 . . . 26,356
304 Comptroller of Public Accounts 162,924 . 162,715 . . . . 209
307 Secretary of State 7,133 4,995 . 1,838 . 300 . .
315 Comptroller - Prepaid Higher Education Tuition Board 4,448 . . . . . . 4,448
320 Texas Workforce Commission 635,668 . 24,644 590,256 . . . 20,768
323 Teacher Retirement System of Texas 3,212,142 . 3,056,371 155,771 . . . .
327 Employees Retirement System of Texas 252,162 . 125,260 126,902 . . . .
362 Texas Lottery Commission 56,425 . . . . . . 56,425
403 Texas Veterans Commission 488 . . . . . . 488
405 Texas Department of Public Safety 495,561 138,089 356,977 . . 495 . .
409 Commission on Jail Standards 300 . . . . . . 300
455 Railroad Commission of Texas 3,318 . 3,318 . . . . .
464 Texas Board of Professional Land Surveying 2,360 . 2,360 . . . . .
479 State Office of Risk Management 380 . 380 . . . . .
503 Texas Medical Board 36 . . . . . . 36
507 Texas Board of Nursing 10 . . . . . . 10
529 Health and Human Services Commission 3,186,416 . 192,753 2,542,047 . 451,336 . 280
530 Department of Family and Protective Services 205,703 . 126,247 79,456 . . . .
535 Texas Low-Level Radioactive Waste Disposal Compact Commission 2,948 . 2,948 . . . . .
537 Department of State Health Services 584,872 252,878 17,478 314,386 . 129 . .
538 Department of Assistive and Rehabilitative Services 4,257 . . 4,257 . . . .
539 Department of Aging and Disability Services 2,576,034 . 62,501 2,513,502 . 30 . .
551 Department of Agriculture 60,298 . . 60,298 . . . .
555 Texas AgriLife Extension Service 53,745 . 53,745 . . . . .
556 Texas AgriLife Research 1,020 . . . . 1,020 . .
582 Texas Commission on Environmental Quality 56 . . . . 56 . .
592 Soil and Water Conservation Board 24,558 15,640 . 8,918 . . . .
601 Texas Department of Transportation 5,852,778 143,084 635,041 500 4,845,191 225,488 . 3,475
644 Texas Juvenile Justice Department 108,824 108,824 . . . . . .
665 Texas Juvenile Probation Commission 54,543 54,543 . . . . . .
696 Texas Department of Criminal Justice 139,833 107,927 29,132 . . 450 . 2,325
701 Texas Education Agency 15,583,321 15,582,709 612 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 400 . . 400 . . . .
739 Texas Tech University Health Sciences Center 76,427 . 76,427 . . . . .
742 University of Texas of the Permian Basin 41,971 . 41,971 . . . . .
754 Texas State University - San Marcos 53,982 . 53,982 . . . . .
781 Texas Higher Education Coordinating Board 66 . . . . . . 66
802 Texas Parks and Wildlife Department 6,192 . 4,992 . . 1,200 . .
902 Comptroller - State Fiscal 1,317,368 1,280,943 . . . . . 36,425
907 Comptroller - State Energy Conservation Office 67,535 67,535 . . . . . .
County Total 39,575,601 17,832,919 5,340,421 10,724,621 4,845,191 680,624 . 151,826

Angelina

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 7,010 . . . . 7,010 . .
102 House of Representatives 104,210 . 98,904 . . 5,306 . .
104 Legislative Budget Board 225 . . . . 225 . .
212 Office of Court Administration 50,181 49,580 . . . . . 600
241 District Courts - Comptroller's Judiciary Section 854,499 304,149 535,702 . . . . 14,648
242 State Commission on Judicial Conduct 3,113 . 3,113 . . . . .
300 Governor - Fiscal 388,907 245,324 . 143,584 . . . .
302 Attorney General of Texas 15,549,884 37,699 270,013 14,880,011 . . . 362,162
304 Comptroller of Public Accounts 282,231 . 264,776 . . 15,683 . 1,772
305 Texas General Land Office 4,808,004 2,711,160 1,789,899 . . . . 306,944
306 Texas State Library and Archives Commission 892 . 892 . . . . .
307 Secretary of State 82,674 13,017 . 67,652 . 2,005 . .
315 Comptroller - Prepaid Higher Education Tuition Board 69,600 . . . . . . 69,600
320 Texas Workforce Commission 25,816,229 . 540,784 25,257,550 . 775 . 17,120
323 Teacher Retirement System of Texas 11,732,723 . 10,790,048 942,675 . . . .
327 Employees Retirement System of Texas 3,979,028 . 2,811,783 1,167,245 . . . .
329 Texas Real Estate Commission 2,741 . 2,741 . . . . .
332 Texas Department of Housing and Community Affairs 576,888 . . 578,799 . . . -1,911
347 Texas Public Finance Authority 3,043 . 3,043 . . . . .
357 Texas Department of Rural Affairs 564,121 564,121 . . . . . .
362 Texas Lottery Commission 807,177 . 55,138 . . . . 752,039
401 Adjutant General's Department 5,510 . 2,996 . . 1,566 . 948
403 Texas Veterans Commission 92,466 . 77,598 . . 14,868 . .
405 Texas Department of Public Safety 3,751,022 261,932 3,417,013 . . 57,161 . 14,917
448 Office of Injured Employee Counsel 153,087 . 153,087 . . . . .
454 Texas Department of Insurance 214,562 . 180,536 . . 34,611 . -585
455 Railroad Commission of Texas 200 . . . . . . 200
458 Texas Alcoholic Beverage Commission 245,103 . 241,407 . . 3,390 . 306
479 State Office of Risk Management 72,021 . 72,021 . . . . .
503 Texas Medical Board 740 . 700 . . . . 40
515 Texas State Board of Pharmacy 4,187 . 4,187 . . . . .
529 Health and Human Services Commission 177,670,738 . 2,248,880 174,992,754 . 390,515 . 38,589
530 Department of Family and Protective Services 2,605,517 . 1,854,025 748,347 . 2,486 . 658
537 Department of State Health Services 12,842,890 1,555,918 302,286 10,972,470 . 2,979 . 9,236
538 Department of Assistive and Rehabilitative Services 3,181,997 . 788,249 2,393,616 . . . 132
539 Department of Aging and Disability Services 91,036,469 . 35,527,499 54,540,526 . 760,374 . 208,070
551 Department of Agriculture 7,623,840 21,764 188,696 7,409,747 . 2,151 . 1,482
555 Texas AgriLife Extension Service 118,780 . 116,969 . . 1,642 . 168
576 Texas Forest Service 1,526,499 59,982 1,289,493 . . 131,041 7,386 38,597
582 Texas Commission on Environmental Quality 197,551 195,244 . . . 2,116 . 190
592 Soil and Water Conservation Board 28,201 9,154 . 19,046 . . . .
601 Texas Department of Transportation 28,188,725 . 7,136,689 1,751 10,684,608 10,247,160 250 118,268
608 Texas Department of Motor Vehicles 34,899 . 34,899 . . . . .
644 Texas Juvenile Justice Department 596,083 534,387 56,922 . . 4,774 . .
665 Texas Juvenile Probation Commission 267,217 267,217 . . . . . .
694 Texas Youth Commission 45,593 . 33,002 . . 231 . 12,359
696 Texas Department of Criminal Justice 21,546,535 1,170,372 10,575,643 . . 2,795,312 . 7,005,207
701 Texas Education Agency 108,787,916 108,787,916 . . . . . .
704 Public Community/Junior Colleges 7,807,740 7,807,740 . . . . . .
714 University of Texas at Arlington 409 . 409 . . . . .
715 Prairie View A&M University 30,801 . . 30,801 . . . .
716 Texas Engineering Extension Service 5,460 . . . . 5,460 . .
721 University of Texas at Austin 10,126 . 10,126 . . . . .
723 University of Texas Medical Branch at Galveston 45,460 . 45,460 . . . . .
733 Texas Tech University 500 . . 500 . . . .
734 Lamar University 86,647 . 86,647 . . . . .
737 Angelo State University 170 . . . . . . 170
738 University of Texas at Dallas 91,574 . 91,574 . . . . .
745 University of Texas Health Science Center at San Antonio 4,650 . 4,650 . . . . .
753 Sam Houston State University 184,911 . 182,595 . . 2,028 . 288
754 Texas State University - San Marcos 6,986 . 6,986 . . . . .
755 Stephen F. Austin State University 596,741 . 377,457 . . 6,672 405 212,206
771 Texas School for the Blind and Visually Impaired 2,609 . 2,000 . . . . 609
781 Texas Higher Education Coordinating Board 1,151,605 1,151,349 . . . . . 256
787 Lamar State College - Orange 8,671 . . . . 1,001 . 7,670
789 Lamar Institute of Technology 8,540 . . . . 8,540 . .
802 Texas Parks and Wildlife Department 1,345,688 102,062 790,729 . . 436,522 1,437 14,938
808 Texas Historical Commission 15,943 . . . . 8,905 . 7,038
813 Texas Commission on the Arts 1,860 . . 1,860 . . . .
902 Comptroller - State Fiscal 913,673 305,798 269,049 . . . . 338,826
907 Comptroller - State Energy Conservation Office 315,466 315,466 . . . . . .
County Total 539,157,956 126,471,351 83,337,318 294,148,934 10,684,608 14,952,510 9,479 9,553,756

Aransas

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 106 . . . . 106 . .
212 Office of Court Administration 17,376 17,376 . . . . . .
241 District Courts - Comptroller's Judiciary Section 115,569 114,150 . . . . . 1,419
242 State Commission on Judicial Conduct 230 . 230 . . . . .
300 Governor - Fiscal 1,396 . . 646 . . . 750
302 Attorney General of Texas 2,277,212 . . 2,229,113 . . . 48,099
303 Texas Facilities Commission 23 . . . . . . 23
304 Comptroller of Public Accounts 286 . . . . . . 286
305 Texas General Land Office 541,962 31,401 . . . 17,466 . 493,096
306 Texas State Library and Archives Commission 3,699 3,000 699 . . . . .
307 Secretary of State 26,342 15,719 . 9,767 . 855 . .
320 Texas Workforce Commission 3,411,220 . 54,631 3,339,822 . 530 . 16,237
323 Teacher Retirement System of Texas 1,597,521 . 1,424,262 173,259 . . . .
327 Employees Retirement System of Texas 406,046 . 383,580 22,467 . . . .
357 Texas Department of Rural Affairs 343,829 343,829 . . . . . .
362 Texas Lottery Commission 156,347 . . . . 2,500 . 153,847
401 Adjutant General's Department 2,007 . 292 . . 857 . 857
405 Texas Department of Public Safety 1,581,367 944,875 636,491 . . . . .
452 Texas Department of Licensing and Regulation 11 . . . . . . 11
454 Texas Department of Insurance 66,293 . 66,293 . . . . .
455 Railroad Commission of Texas 2,111,625 . . . . . . 2,111,625
458 Texas Alcoholic Beverage Commission 66,233 . 66,233 . . . . .
479 State Office of Risk Management 814 . 814 . . . . .
503 Texas Medical Board 4,300 . 4,300 . . . . .
529 Health and Human Services Commission 6,156,891 . 282,493 5,781,139 . 93,259 . .
530 Department of Family and Protective Services 264,967 . 124,807 140,145 . 15 . .
537 Department of State Health Services 398,539 . 67,689 330,292 . 286 . 273
538 Department of Assistive and Rehabilitative Services 215,085 . 66,120 148,965 . . . .
539 Department of Aging and Disability Services 5,584,142 . 235,739 5,338,157 . 10,181 . 65
551 Department of Agriculture 159,592 80,594 . 77,097 . . . 1,900
555 Texas AgriLife Extension Service 33,632 . 33,632 . . . . .
576 Texas Forest Service 220,049 220,049 . . . . . .
582 Texas Commission on Environmental Quality 37,067 37,067 . . . . . .
601 Texas Department of Transportation 39,891,593 48,657 1,540,921 400 37,882,686 415,566 . 3,363
644 Texas Juvenile Justice Department 300 . . . . 300 . .
694 Texas Youth Commission 71 . . . . 71 . .
696 Texas Department of Criminal Justice 220,094 . 195,745 . . 24,349 . .
701 Texas Education Agency 13,038,795 13,038,756 . . . . . 39
711 Texas A&M University (Main University) 81,959 . 81,959 . . . . .
721 University of Texas at Austin 18,220 . 17,220 . . . . 1,000
723 University of Texas Medical Branch at Galveston 78,981 . 78,981 . . . . .
733 Texas Tech University 500 . . 500 . . . .
753 Sam Houston State University 38 . . . . . . 38
760 Texas A&M University - Corpus Christi 152,765 . 152,765 . . . . .
781 Texas Higher Education Coordinating Board 64 . . . . . . 64
802 Texas Parks and Wildlife Department 4,260,017 172,270 3,887,738 . . 168,397 . 31,611
808 Texas Historical Commission 217,986 . 198,941 2,972 . 9,249 . 6,824
813 Texas Commission on the Arts 5,755 . . 5,755 . . . .
902 Comptroller - State Fiscal 307,178 175,697 450 . . . . 131,031
County Total 84,076,126 15,243,441 9,603,024 17,600,497 37,882,686 744,021 . 3,002,457

Archer

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 9,778 9,778 . . . . . .
241 District Courts - Comptroller's Judiciary Section 41,576 41,377 . . . . . 199
302 Attorney General of Texas 1,363,756 . . 1,359,701 . . . 4,055
304 Comptroller of Public Accounts 34,461 . 34,307 . . . . 154
307 Secretary of State 22,441 22,441 . . . . . .
320 Texas Workforce Commission 965,108 . 15,824 948,354 . . . 930
323 Teacher Retirement System of Texas 424,828 . 352,871 71,957 . . . .
327 Employees Retirement System of Texas 246,648 . 218,708 27,940 . . . .
332 Texas Department of Housing and Community Affairs 97 . . . . 97 . .
357 Texas Department of Rural Affairs 94,942 94,942 . . . . . .
362 Texas Lottery Commission 33,032 . . . . . . 33,032
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 361,520 114,255 246,247 . . . . 1,019
455 Railroad Commission of Texas 61,573 . 58,826 . . 98 . 2,650
477 Commission on State Emergency Communications 2,779 . 2,779 . . . . .
479 State Office of Risk Management 43,558 . 43,558 . . . . .
529 Health and Human Services Commission 4,601,701 . 55,154 4,544,147 . . . 2,400
530 Department of Family and Protective Services 300,389 . 268,684 31,688 . 17 . .
537 Department of State Health Services 1,400,924 97,964 1,279,575 23,030 . 356 . .
538 Department of Assistive and Rehabilitative Services 52,449 . 52,449 . . . . .
539 Department of Aging and Disability Services 1,716,757 . 180,234 1,536,517 . . 6 .
551 Department of Agriculture 14,285 4,285 . 10,000 . . . .
555 Texas AgriLife Extension Service 35,679 . 35,679 . . . . .
576 Texas Forest Service 177,003 174,188 1,166 . . 1,650 . .
592 Soil and Water Conservation Board 103,038 15,166 . 87,872 . . . .
601 Texas Department of Transportation 2,588,939 . 983,250 1,050 1,250,053 353,211 . 1,376
644 Texas Juvenile Justice Department 8,586 . 8,586 . . . . .
694 Texas Youth Commission 16,909 . 16,909 . . . . .
696 Texas Department of Criminal Justice 1,798,562 . 1,798,194 . . 368 . .
701 Texas Education Agency 11,026,524 11,026,524 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 3,100 . . 3,100 . . . .
735 Midwestern State University 45,761 . 45,761 . . . . .
802 Texas Parks and Wildlife Department 93,293 . 73,720 . . 19,572 . .
902 Comptroller - State Fiscal 54,788 45,904 . . . . . 8,884
907 Comptroller - State Energy Conservation Office 118,345 118,345 . . . . . .
County Total 27,863,717 11,765,168 5,772,479 8,645,356 1,250,053 375,388 6 55,265

Armstrong

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 35 . . . . 35 . .
241 District Courts - Comptroller's Judiciary Section 17,651 17,513 . . . . . 139
300 Governor - Fiscal 48,052 48,052 . . . . . .
302 Attorney General of Texas 314,214 . 51,600 244,649 . . . 17,965
307 Secretary of State 3,085 3,085 . . . . . .
320 Texas Workforce Commission 132,948 . 6,106 126,831 . . . 11
323 Teacher Retirement System of Texas 368,457 . 368,249 208 . . . .
327 Employees Retirement System of Texas 107,410 . 98,761 8,649 . . . .
357 Texas Department of Rural Affairs 142,104 142,104 . . . . . .
362 Texas Lottery Commission 512,838 . . . . . . 512,838
401 Adjutant General's Department 146 . 146 . . . . .
405 Texas Department of Public Safety 196,306 29,280 166,621 . . . . 404
458 Texas Alcoholic Beverage Commission 89,322 . 89,322 . . . . .
529 Health and Human Services Commission 1,113,648 . . 1,113,648 . . . .
530 Department of Family and Protective Services 15,403 . . 15,403 . . . .
537 Department of State Health Services 80,868 . 77,120 3,747 . . . .
538 Department of Assistive and Rehabilitative Services 908 . . 908 . . . .
539 Department of Aging and Disability Services 1,052,390 . 87,758 964,633 . . . .
551 Department of Agriculture 54,484 . 54,484 . . . . .
555 Texas AgriLife Extension Service 77,984 . 77,984 . . . . .
576 Texas Forest Service 11,000 11,000 . . . . . .
592 Soil and Water Conservation Board 7,605 7,605 . . . . . .
601 Texas Department of Transportation 1,768,414 2,514 761,183 . 936,044 67,376 . 1,297
696 Texas Department of Criminal Justice 881,253 . 881,253 . . . . .
701 Texas Education Agency 2,354,843 2,354,843 . . . . . .
713 Tarleton State University 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
739 Texas Tech University Health Sciences Center 2,400 . . . . . . 2,400
781 Texas Higher Education Coordinating Board 16 . . . . . . 16
802 Texas Parks and Wildlife Department 73,209 . 72,454 . . 755 . .
813 Texas Commission on the Arts 4,047 . . 4,047 . . . .
902 Comptroller - State Fiscal 39,395 35,493 . . . . . 3,902
907 Comptroller - State Energy Conservation Office 67,433 67,433 . . . . . .
County Total 9,538,866 2,718,921 2,793,042 2,482,721 936,044 68,166 . 539,973

Atascosa

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 28,520 . 24,920 . . 3,600 . .
212 Office of Court Administration 212,177 29,370 182,807 . . . . .
241 District Courts - Comptroller's Judiciary Section 210,016 51,487 155,693 . . . . 2,836
300 Governor - Fiscal 219,255 50,321 . 168,935 . . . .
301 Governor - Executive 39,807 . 39,807 . . . . .
302 Attorney General of Texas 9,076,749 104,717 1,354,050 7,589,209 . 3,428 . 25,346
304 Comptroller of Public Accounts 49,511 . 49,192 . . . . 319
305 Texas General Land Office 386,310 . 70,481 . . . . 315,829
306 Texas State Library and Archives Commission -31 -31 . . . . . .
307 Secretary of State 92,314 42,584 . 49,125 . 605 . .
315 Comptroller - Prepaid Higher Education Tuition Board 40,594 . . . . . . 40,594
320 Texas Workforce Commission 6,744,470 . 170,790 6,555,968 . 284 . 17,427
323 Teacher Retirement System of Texas 5,133,433 . 4,393,098 740,335 . . . .
327 Employees Retirement System of Texas 730,367 . 603,534 126,833 . . . .
332 Texas Department of Housing and Community Affairs -139 -1,500 . . . . . 1,361
357 Texas Department of Rural Affairs 193,658 193,658 . . . . . .
362 Texas Lottery Commission 331,727 . . . . 7,000 . 324,727
401 Adjutant General's Department 146 . 146 . . . . .
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 781,672 22,336 753,501 . . -61 . 5,895
455 Railroad Commission of Texas 542,172 . 111,168 . . 290 . 430,714
458 Texas Alcoholic Beverage Commission 71,452 . 71,294 . . . . 158
479 State Office of Risk Management 30,521 . 30,521 . . . . .
529 Health and Human Services Commission 15,676,276 . 1,966,792 13,708,684 . 800 . .
530 Department of Family and Protective Services 1,910,780 . 949,568 959,553 . 1,266 . 394
537 Department of State Health Services 6,975,923 . 1,284,638 5,691,284 . . . .
538 Department of Assistive and Rehabilitative Services 1,752,952 . 95,951 1,657,000 . . . 1
539 Department of Aging and Disability Services 16,435,005 . 535,005 15,899,774 . 227 . .
551 Department of Agriculture 302,843 48,709 . 254,134 . . . .
554 Texas Animal Health Commission 70,414 . 70,364 . . . . 50
555 Texas AgriLife Extension Service 77,153 . 77,153 . . . . .
556 Texas AgriLife Research 1,501 . . . . 1,500 . 1
576 Texas Forest Service 46,754 46,754 . . . . . .
578 Texas State Board of Veterinary Medical Examiners 1,617 . 1,617 . . . . .
582 Texas Commission on Environmental Quality 918 . 670 . . . . 248
592 Soil and Water Conservation Board 102,579 58,592 . 43,987 . . . .
601 Texas Department of Transportation 4,028,492 4,009 1,788,904 1,490 1,761,554 463,815 . 8,720
608 Texas Department of Motor Vehicles 91,348 . 91,348 . . . . .
644 Texas Juvenile Justice Department 367,971 367,971 . . . . . .
665 Texas Juvenile Probation Commission 238,070 238,070 . . . . . .
694 Texas Youth Commission 650 . . . . . . 650
696 Texas Department of Criminal Justice 3,455,720 515,608 2,939,484 . . 628 . .
701 Texas Education Agency 59,234,213 59,233,918 295 . . . . .
719 Texas State Technical College System 7,000 . 7,000 . . . . .
721 University of Texas at Austin 93,253 . 92,253 . . . . 1,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
743 University of Texas at San Antonio 287,230 . 287,230 . . . . .
745 University of Texas Health Science Center at San Antonio 429,675 . 429,675 . . . . .
749 Texas A&M University - San Antonio 16,054 . 16,054 . . . . .
754 Texas State University - San Marcos 9,726 . 9,726 . . . . .
756 Sul Ross State University -166 . -208 . . 42 . .
781 Texas Higher Education Coordinating Board 80 . . . . . . 80
802 Texas Parks and Wildlife Department 338,074 . 300,121 . . 23,091 7,995 6,867
809 State Preservation Board 2,967 . . . . . . 2,967
902 Comptroller - State Fiscal 313,668 235,882 . . . . . 77,786
907 Comptroller - State Energy Conservation Office 584,213 584,213 . . . . . .
County Total 137,768,221 61,826,668 18,954,643 53,446,311 1,761,554 506,514 7,995 1,264,536

Austin

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 4,623 . 4,623 . . . . .
102 House of Representatives 320 . . . . 320 . .
212 Office of Court Administration 238,649 238,649 . . . . . .
241 District Courts - Comptroller's Judiciary Section 344,208 160,105 184,102 . . . . .
300 Governor - Fiscal 260,627 257,185 . 3,442 . . . .
302 Attorney General of Texas 4,000,080 . 89,632 3,869,287 . . . 41,162
303 Texas Facilities Commission 1,668 . 1,668 . . . . .
304 Comptroller of Public Accounts 286 . . . . . . 286
305 Texas General Land Office 99,483 . . . . . . 99,483
307 Secretary of State 44,123 16,752 . 26,466 . 905 . .
315 Comptroller - Prepaid Higher Education Tuition Board 27,060 . . . . . . 27,060
320 Texas Workforce Commission 5,865,076 . 110,282 5,748,555 . . . 6,239
323 Teacher Retirement System of Texas 4,401,713 . 4,096,100 305,613 . . . .
327 Employees Retirement System of Texas 682,885 . 570,939 111,946 . . . .
332 Texas Department of Housing and Community Affairs 63,895 3,338 . 60,557 . . . .
357 Texas Department of Rural Affairs 529,887 529,887 . . . . . .
360 State Office of Administrative Hearings 109,198 . . . . . . 109,198
362 Texas Lottery Commission 1,067,111 . . . . . . 1,067,111
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 799,557 228,158 564,220 . . . . 7,179
407 Commission on Law Enforcement Officer Standards and Education 53 . 53 . . . . .
455 Railroad Commission of Texas 600 . . . . . . 600
458 Texas Alcoholic Beverage Commission 90,861 . 90,519 . . 342 . .
477 Commission on State Emergency Communications 137,609 137,609 . . . . . .
479 State Office of Risk Management 24,630 . 24,630 . . . . .
503 Texas Medical Board -286 . -350 . . . . 64
529 Health and Human Services Commission 15,355,026 . 302,673 14,879,010 . 173,343 . .
530 Department of Family and Protective Services 1,053,287 . 707,359 345,284 . 109 . 535
537 Department of State Health Services 992,832 . 532,789 421,638 . . . 38,406
538 Department of Assistive and Rehabilitative Services 26,257 . . 26,257 . . . .
539 Department of Aging and Disability Services 10,430,994 . 5,610,210 4,794,398 . 22,873 . 3,513
551 Department of Agriculture 304,870 65,613 162,523 74,493 . . . 2,241
554 Texas Animal Health Commission 231,822 . 230,860 . . 850 . 112
555 Texas AgriLife Extension Service 89,453 . 89,453 . . . . .
556 Texas AgriLife Research 933 . . . . 933 . .
576 Texas Forest Service 95,087 95,087 . . . . . .
582 Texas Commission on Environmental Quality 1,893,365 . . . . . . 1,893,365
592 Soil and Water Conservation Board 27,261 16,175 . 11,086 . . . .
601 Texas Department of Transportation 31,186,856 120 1,413,041 . 28,607,203 1,162,179 . 4,312
644 Texas Juvenile Justice Department 202,907 134,207 68,700 . . . . .
665 Texas Juvenile Probation Commission 64,939 64,939 . . . . . .
694 Texas Youth Commission 45,066 . 45,066 . . . . .
696 Texas Department of Criminal Justice 836,328 . 833,079 . . 3,138 . 111
701 Texas Education Agency 20,494,339 20,494,339 . . . . . .
711 Texas A&M University (Main University) 19,166 . 19,166 . . . . .
712 Texas Engineering Experiment Station 20,998 . 18,998 2,000 . . . .
714 University of Texas at Arlington 909 . 909 . . . . .
715 Prairie View A&M University 264,544 . 224,594 39,950 . . . .
721 University of Texas at Austin 7,432 . 6,629 . . . . 804
723 University of Texas Medical Branch at Galveston 58,586 . 58,586 . . . . .
730 University of Houston 2,273 . . . . . . 2,273
743 University of Texas at San Antonio 33,559 . 33,559 . . . . .
744 University of Texas Health Science Center at Houston 17,917 . 17,917 . . . . .
745 University of Texas Health Science Center at San Antonio 42,943 . 42,943 . . . . .
752 University of North Texas 4,591 . . 4,591 . . . .
753 Sam Houston State University 30,781 . 30,781 . . . . .
754 Texas State University - San Marcos 21,051 . 18,051 . . . . 3,000
755 Stephen F. Austin State University 1,000 . . . . . . 1,000
802 Texas Parks and Wildlife Department 855,137 406,654 421,494 . . 18,040 . 8,950
808 Texas Historical Commission 3,629 . . . . 1,096 . 2,533
813 Texas Commission on the Arts 269 . . 269 . . . .
902 Comptroller - State Fiscal 211,939 115,706 . -999 . . . 97,232
907 Comptroller - State Energy Conservation Office 21,530 21,530 . . . . . .
County Total 103,744,358 22,986,053 16,625,796 30,723,842 28,607,203 1,384,129 . 3,417,335

Bailey

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 . .
241 District Courts - Comptroller's Judiciary Section 198,419 50,487 147,743 . . . . 189
300 Governor - Fiscal 78,847 78,847 . . . . . .
302 Attorney General of Texas 1,118,242 . 76 1,116,490 . . . 1,676
304 Comptroller of Public Accounts 66,626 . 66,516 . . . . 110
306 Texas State Library and Archives Commission 1,078 1,078 . . . . . .
307 Secretary of State 8,340 548 . 7,792 . . . .
320 Texas Workforce Commission 895,850 . 46,693 849,102 . . . 55
323 Teacher Retirement System of Texas 1,065,577 . 1,014,768 50,809 . . . .
327 Employees Retirement System of Texas 70,354 . 54,352 16,002 . . . .
332 Texas Department of Housing and Community Affairs 303,658 20,358 . . . . . 283,300
357 Texas Department of Rural Affairs 268,622 268,622 . . . . . .
362 Texas Lottery Commission 6,750 . . . . . . 6,750
401 Adjutant General's Department 235 . . . . 235 . .
405 Texas Department of Public Safety 295,200 3,901 287,370 . . 1,375 . 2,553
529 Health and Human Services Commission 697,070 . 181,385 504,856 . 10,830 . .
530 Department of Family and Protective Services 87,199 . 17,390 69,535 . . . 274
537 Department of State Health Services 365,094 . . 365,094 . . . .
538 Department of Assistive and Rehabilitative Services 5,307 . . 5,086 . 218 . 2
539 Department of Aging and Disability Services 1,468,793 . 1,459 1,467,334 . . . .
551 Department of Agriculture 22,796 . 493 22,303 . . . .
554 Texas Animal Health Commission 46,425 . 46,417 . . 9 . .
555 Texas AgriLife Extension Service 86,136 . 86,006 . . . . 130
576 Texas Forest Service 13,269 13,269 . . . . . .
592 Soil and Water Conservation Board 38,601 17,577 . 21,024 . . . .
601 Texas Department of Transportation 1,990,451 . 444,787 323 1,323,568 220,317 . 1,456
608 Texas Department of Motor Vehicles 427 . . . . 427 . .
644 Texas Juvenile Justice Department 107,968 107,968 . . . . . .
665 Texas Juvenile Probation Commission 2,191 2,191 . . . . . .
696 Texas Department of Criminal Justice 1,832,223 108,605 . . . 1,723,618 . .
701 Texas Education Agency 10,542,637 10,542,637 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 15,560 . 15,060 500 . . . .
739 Texas Tech University Health Sciences Center 100 . . . . . . 100
753 Sam Houston State University 320 . . . . . . 320
757 West Texas A&M University 2,000 . . . . . . 2,000
781 Texas Higher Education Coordinating Board 32 . . . . . . 32
802 Texas Parks and Wildlife Department 5,021 . . . . 5,021 . .
902 Comptroller - State Fiscal 103,153 86,480 . . . . . 16,673
907 Comptroller - State Energy Conservation Office 317,748 317,748 . . . . . .
County Total 22,128,402 11,620,316 2,410,516 4,496,250 1,323,568 1,962,130 . 315,620

Bandera

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 15,541 15,541 . . . . . .
241 District Courts - Comptroller's Judiciary Section 45,696 42,167 3,375 . . . . 154
300 Governor - Fiscal 103,831 102,331 . 1,500 . . . .
302 Attorney General of Texas 1,987,436 12,029 . 1,965,781 . . . 9,625
304 Comptroller of Public Accounts 150,281 . 150,049 . . . . 232
305 Texas General Land Office 511,780 . . . . . . 511,780
307 Secretary of State 18,227 1,066 . 16,387 . 775 . .
315 Comptroller - Prepaid Higher Education Tuition Board 33,705 . . . . . . 33,705
320 Texas Workforce Commission 3,081,058 . 47,870 3,032,899 . . . 290
323 Teacher Retirement System of Texas 1,930,000 . 1,720,853 209,147 . . . .
327 Employees Retirement System of Texas 435,138 . 368,239 66,899 . . . .
357 Texas Department of Rural Affairs 54,501 54,501 . . . . . .
362 Texas Lottery Commission 555,508 1,163 . . . . . 554,345
401 Adjutant General's Department 3,463 . 2,340 . . . . 1,123
403 Texas Veterans Commission 1,054 . . . . . . 1,054
405 Texas Department of Public Safety 386,528 . 386,528 . . . . .
458 Texas Alcoholic Beverage Commission 62,579 . 62,579 . . . . .
479 State Office of Risk Management 9,982 . 9,982 . . . . .
529 Health and Human Services Commission 4,056,182 . 344,321 3,707,794 . 4,067 . .
530 Department of Family and Protective Services 586,724 . 162,470 423,623 . 631 . .
537 Department of State Health Services 1,694,906 31,799 1,570,528 92,579 . . . .
538 Department of Assistive and Rehabilitative Services 17,894 . . 17,893 . . . .
539 Department of Aging and Disability Services 3,391,374 . 60,959 3,330,415 . . . .
551 Department of Agriculture 20,394 . . 20,394 . . . .
554 Texas Animal Health Commission 53,725 . 53,711 . . 4 . 10
555 Texas AgriLife Extension Service 46,360 . 46,360 . . . . .
576 Texas Forest Service 72,923 12,449 60,045 . . 314 . 116
582 Texas Commission on Environmental Quality 53,422 . 53,422 . . . . .
592 Soil and Water Conservation Board 147,943 14,429 . 133,514 . . . .
601 Texas Department of Transportation 2,625,460 . 930,840 . 1,349,346 340,587 . 4,687
644 Texas Juvenile Justice Department 104,920 104,920 . . . . . .
665 Texas Juvenile Probation Commission 52,460 52,460 . . . . . .
696 Texas Department of Criminal Justice 1,046,069 . 1,045,739 . . 330 . .
701 Texas Education Agency 7,824,404 7,704,352 120,052 . . . . .
713 Tarleton State University 19,602 . 19,602 . . . . .
720 University of Texas System 121 . 121 . . . . .
721 University of Texas at Austin 11,496 . 11,496 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
729 University of Texas Southwestern Medical Center at Dallas 6,312 . 6,312 . . . . .
743 University of Texas at San Antonio 406,147 . 405,451 . . 696 . .
745 University of Texas Health Science Center at San Antonio 584,661 . 584,661 . . . . .
754 Texas State University - San Marcos 4,866 . 4,866 . . . . .
756 Sul Ross State University 3,938 . 3,938 . . . . .
772 Texas School for the Deaf 45,889 . 45,889 . . . . .
781 Texas Higher Education Coordinating Board 64 . . . . . . 64
802 Texas Parks and Wildlife Department 1,301,687 . 1,090,616 2,460 . 203,567 . 5,044
813 Texas Commission on the Arts 844 . . 844 . . . .
902 Comptroller - State Fiscal 193,277 71,391 . -2,000 . . . 123,886
907 Comptroller - State Energy Conservation Office 121,696 121,696 . . . . . .
County Total 33,882,071 8,342,294 9,373,216 13,020,129 1,349,346 550,971 . 1,246,115

Bastrop

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 812,240 . 812,083 . . . . 157
102 House of Representatives 266,680 . 266,309 . . 371 . .
103 Texas Legislative Council 605,403 . 605,403 . . . . .
104 Legislative Budget Board 202,212 . 202,212 . . . . .
105 Legislative Reference Library 35,704 . 35,704 . . . . .
116 Sunset Advisory Commission 88,680 . 88,680 . . . . .
211 Court of Criminal Appeals 93,738 . 93,738 . . . . .
212 Office of Court Administration 338,904 53,544 285,360 . . . . .
223 Court of Appeals - Third Court of Appeals District 83,894 . 83,894 . . . . .
241 District Courts - Comptroller's Judiciary Section 404,373 113,205 288,971 . . . . 2,197
300 Governor - Fiscal 413,191 4,706 69,060 338,675 . . . 750
302 Attorney General of Texas 18,924,521 36,921 4,856,629 13,908,702 . 850 . 121,419
303 Texas Facilities Commission 853,570 . 829,197 . . 20,091 4,100 181
304 Comptroller of Public Accounts 4,560,834 . 4,543,494 . . 15,400 . 1,940
305 Texas General Land Office 1,719,365 . 1,528,282 100,193 . . . 90,890
306 Texas State Library and Archives Commission 261,614 51,479 209,458 . . 110 . 567
307 Secretary of State 411,286 5,931 382,515 22,235 . 605 . .
308 State Auditor 250,680 . 250,680 . . . . .
312 Texas State Securities Board 52,552 . 52,552 . . . . .
313 Department of Information Resources 477,809 . 477,809 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 27,500 . . . . . . 27,500
320 Texas Workforce Commission 18,833,967 . 3,948,363 14,869,889 . 7,116 . 8,598
323 Teacher Retirement System of Texas 9,084,932 . 8,217,831 852,751 . . . 14,350
325 Fire Fighters' Pension Commissioner 34,875 . 34,875 . . . . .
327 Employees Retirement System of Texas 20,263,258 . 19,296,533 956,611 . 9,904 . 210
329 Texas Real Estate Commission 138,998 . 138,998 . . . . .
332 Texas Department of Housing and Community Affairs 1,302,927 8,129 913,662 195,386 . . . 185,750
338 State Pension Review Board 86,928 . 86,928 . . . . .
347 Texas Public Finance Authority 15 . . . . 1 . 14
352 Bond Review Board 883 . . . . . . 883
356 Texas Ethics Commission 53,910 . 53,910 . . . . .
357 Texas Department of Rural Affairs 472,421 430,212 42,210 . . . . .
359 Office of Public Insurance Counsel 33,744 . 33,744 . . . . .
360 State Office of Administrative Hearings 91,233 . 91,233 . . . . .
362 Texas Lottery Commission 1,344,625 7,600 801,094 . . . . 535,931
401 Adjutant General's Department 931,643 . 842,471 . . 84,846 . 4,326
403 Texas Veterans Commission 210,876 . 210,876 . . . . .
405 Texas Department of Public Safety 17,517,407 15,900,904 1,483,251 . . 105,264 . 27,988
407 Commission on Law Enforcement Officer Standards and Education 46,624 . 45,835 . . . . 789
409 Commission on Jail Standards 15,329 . 15,329 . . . . .
411 Texas Commission on Fire Protection 17,662 . 17,662 . . . . .
448 Office of Injured Employee Counsel 163,132 . 163,132 . . . . .
450 Department of Savings and Mortgage Lending 72,167 . 72,167 . . . . .
451 Texas Department of Banking 156,554 . 156,554 . . . . .
452 Texas Department of Licensing and Regulation 439,896 . 439,510 . . 89 . 298
454 Texas Department of Insurance 2,785,603 . 2,784,756 . . 839 . 8
455 Railroad Commission of Texas 1,205,204 . 1,201,956 . . . . 3,248
458 Texas Alcoholic Beverage Commission 848,308 . 847,992 . . 16 . 300
464 Texas Board of Professional Land Surveying 60,035 . 60,035 . . . . .
473 Public Utility Commission of Texas 670,215 . 669,135 . . 1,080 . .
477 Commission on State Emergency Communications 122,951 . 122,916 . . . . 35
479 State Office of Risk Management 549,806 . 549,806 . . . . .
503 Texas Medical Board 510,663 . 510,614 . . 11 . 38
504 Texas State Board of Dental Examiners 100,271 . 100,271 . . . . .
506 University of Texas M.D. Anderson Cancer Center 61,700 . 61,700 . . . . .
507 Texas Board of Nursing 403,263 . 403,263 . . . . .
508 Texas Board of Chiropractic Examiners 54 . 54 . . . . .
513 Texas Funeral Service Commission 71,285 . 71,285 . . . . .
515 Texas State Board of Pharmacy 59,127 . 59,127 . . . . .
520 Board of Examiners of Psychologists 48,499 . 48,499 . . . . .
529 Health and Human Services Commission 62,486,244 . 7,682,067 54,770,848 . 31,584 . 1,746
530 Department of Family and Protective Services 5,186,232 . 3,975,372 1,210,706 . 155 . .
537 Department of State Health Services 10,751,839 . 9,655,746 1,061,416 . 16,591 . 18,086
538 Department of Assistive and Rehabilitative Services 4,062,647 . 3,929,804 101,487 . 31,355 . .
539 Department of Aging and Disability Services 22,276,639 . 6,280,099 15,992,033 . 47 . 4,460
542 Cancer Prevention and Research Institute of Texas 60,230 . 60,230 . . . . .
551 Department of Agriculture 1,624,732 . 1,261,860 268,879 . 90,720 . 3,273
554 Texas Animal Health Commission 184,173 . 184,163 . . . . 10
555 Texas AgriLife Extension Service 41,737 . 41,737 . . . . .
557 Texas Veterinary Medical Diagnostic Laboratory 499 . . . . 499 . .
576 Texas Forest Service 335,433 224,190 73,976 . . 35,396 . 1,870
578 Texas State Board of Veterinary Medical Examiners 2,383 . 2,383 . . . . .
580 Texas Water Development Board 906,973 26,263 880,610 . . 100 . .
582 Texas Commission on Environmental Quality 4,157,206 . 4,174,921 . . 12,711 . -30,425
592 Soil and Water Conservation Board 21,677 21,677 . . . . . .
601 Texas Department of Transportation 29,011,027 8,036 9,398,933 6,835 16,476,387 3,087,215 . 33,619
608 Texas Department of Motor Vehicles 1,645,155 . 1,645,155 . . . . .
644 Texas Juvenile Justice Department 2,615,692 665,522 1,914,661 . . 25,979 . 9,530
665 Texas Juvenile Probation Commission 373,024 312,412 60,612 . . . . .
694 Texas Youth Commission 956,172 . 926,427 . . 13,904 . 15,841
696 Texas Department of Criminal Justice 3,067,700 759,151 2,307,856 . . 273 . 420
701 Texas Education Agency 77,264,383 75,460,922 1,583,389 219,922 . 150 . .
709 Texas A&M University System Health Science Center 12,575 . 12,575 . . . . .
710 Texas A&M University System 44,624 . 44,624 . . . . .
711 Texas A&M University (Main University) 4,536 . 79 . . 4,301 . 157
715 Prairie View A&M University 668 . . 668 . . . .
720 University of Texas System 184,940 . 184,940 . . . . .
721 University of Texas at Austin 1,665,505 . 1,647,662 . . 61 17,703 78
723 University of Texas Medical Branch at Galveston 1 . 1 . . . . .
727 Texas Transportation Institute 6,912 . 6,912 . . . . .
731 Texas Woman's University 55,354 . 55,354 . . . . .
743 University of Texas at San Antonio 106,432 . 106,432 . . . . .
744 University of Texas Health Science Center at Houston 26,000 . 26,000 . . . . .
745 University of Texas Health Science Center at San Antonio 59,303 . 59,303 . . . . .
752 University of North Texas 28,336 . 28,336 . . . . .
753 Sam Houston State University 8,257 . 243 . . . . 8,015
754 Texas State University - San Marcos 258,038 . 247,503 . . 128 . 10,408
756 Sul Ross State University 1,957 . 1,957 . . . . .
765 University of Houston - Victoria 212,110 . 212,110 . . . . .
771 Texas School for the Blind and Visually Impaired 757,432 . 757,391 . . . . 41
772 Texas School for the Deaf 426,532 . 401,517 . . 18,564 . 6,451
781 Texas Higher Education Coordinating Board 476,283 . 476,219 . . . . 64
802 Texas Parks and Wildlife Department 2,595,780 69,934 2,212,557 . . 237,633 144 75,512
808 Texas Historical Commission 268,764 . 268,465 . . . . 299
809 State Preservation Board 327,879 . 315,083 . . 4,311 . 8,486
813 Texas Commission on the Arts 5,960 . . 5,960 . . . .
902 Comptroller - State Fiscal 528,582 307,598 . -1,188 . . . 222,171
907 Comptroller - State Energy Conservation Office 1,154,563 1,154,563 . . . . . .
930 Treasury Safekeeping Trust Company 304,306 . 304,306 . . . . .
County Total 346,249,163 95,622,898 123,969,175 104,882,009 16,476,387 3,858,268 21,947 1,418,479

Baylor

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 6,981 6,981 . . . . . .
241 District Courts - Comptroller's Judiciary Section 219,081 66,612 152,468 . . . . .
300 Governor - Fiscal 31,009 25,090 . 5,918 . . . .
302 Attorney General of Texas 578,483 . . 575,543 . . . 2,940
304 Comptroller of Public Accounts 74,824 . 74,784 . . . . 40
305 Texas General Land Office 333,985 . . . . . . 333,985
307 Secretary of State 8,580 4,040 . 4,540 . . . .
320 Texas Workforce Commission 330,586 . 12,758 317,784 . . . 44
323 Teacher Retirement System of Texas 855,857 . 849,355 6,502 . . . .
327 Employees Retirement System of Texas 292,624 . 244,702 47,922 . . . .
357 Texas Department of Rural Affairs 240,095 221,054 . 19,041 . . . .
362 Texas Lottery Commission 15,000 . . . . . . 15,000
405 Texas Department of Public Safety 179,897 23,524 155,890 . . . . 482
479 State Office of Risk Management 689 . 689 . . . . .
529 Health and Human Services Commission 1,320,888 . 237,943 1,066,191 . 11,774 . 4,980
530 Department of Family and Protective Services 131,982 . 131,982 . . . . .
537 Department of State Health Services 735,632 . 638,918 96,714 . . . .
538 Department of Assistive and Rehabilitative Services 125,516 . 87,143 38,373 . . . .
539 Department of Aging and Disability Services 2,496,694 . 83,194 2,413,500 . . . .
551 Department of Agriculture 24,725 10,622 . 14,062 . 41 . .
555 Texas AgriLife Extension Service 29,105 . 29,105 . . . . .
576 Texas Forest Service 11,451 10,816 635 . . . . .
582 Texas Commission on Environmental Quality 21 . . . . . . 21
592 Soil and Water Conservation Board 18,879 18,879 . . . . . .
601 Texas Department of Transportation 2,447,581 . 839,551 . 1,155,783 446,367 . 5,881
644 Texas Juvenile Justice Department 88,826 59,295 29,531 . . . . .
665 Texas Juvenile Probation Commission 29,648 29,648 . . . . . .
694 Texas Youth Commission 16,854 . 16,854 . . . . .
696 Texas Department of Criminal Justice 516,833 67,658 449,175 . . . . .
701 Texas Education Agency 4,506,869 4,506,869 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
735 Midwestern State University 35,759 . 34,759 1,000 . . . .
802 Texas Parks and Wildlife Department 62,653 . 62,604 . . 48 . .
902 Comptroller - State Fiscal 52,800 36,399 . . . . . 16,401
907 Comptroller - State Energy Conservation Office 149,650 149,650 . . . . . .
County Total 15,970,057 5,237,138 4,132,043 4,607,089 1,155,783 458,230 . 379,773

Bee

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 120 . . . . 120 . .
102 House of Representatives 13,337 . 13,337 . . . . .
212 Office of Court Administration 209,423 209,423 . . . . . .
241 District Courts - Comptroller's Judiciary Section 204,136 54,942 149,043 . . . . 152
300 Governor - Fiscal 159,312 153,157 . 6,155 . . . .
302 Attorney General of Texas 6,649,788 18,346 36,413 6,524,141 . 255 . 70,633
304 Comptroller of Public Accounts 137 . . . . . . 137
305 Texas General Land Office 190,945 . 110,670 . . . . 80,275
307 Secretary of State 38,969 2,353 . 36,012 . 605 . .
315 Comptroller - Prepaid Higher Education Tuition Board 31,407 . . . . . . 31,407
320 Texas Workforce Commission 3,539,975 113,312 100,984 3,322,506 . . . 3,174
323 Teacher Retirement System of Texas 3,528,303 . 3,176,597 351,706 . . . .
327 Employees Retirement System of Texas 4,702,601 . 2,839,581 1,863,020 . . . .
329 Texas Real Estate Commission 4,807 . 4,807 . . . . .
332 Texas Department of Housing and Community Affairs 1,352,699 156,642 . 1,196,057 . . . .
357 Texas Department of Rural Affairs 28,925 28,925 . . . . . .
362 Texas Lottery Commission 183,947 . . . . . . 183,947
401 Adjutant General's Department 146 . 146 . . . . .
403 Texas Veterans Commission 848 . . . . . . 848
405 Texas Department of Public Safety 840,313 91,549 738,570 . . 6,499 . 3,695
452 Texas Department of Licensing and Regulation 87,743 . 87,743 . . . . .
454 Texas Department of Insurance 10,577 . . . . . . 10,577
455 Railroad Commission of Texas 152,663 . 152,166 . . 497 . .
458 Texas Alcoholic Beverage Commission 112,687 . 112,687 . . . . .
479 State Office of Risk Management 217,902 . 217,902 . . . . .
503 Texas Medical Board 2,497 . 2,482 . . . . 15
529 Health and Human Services Commission 12,040,671 . 498,419 11,534,284 . 7,951 . 17
530 Department of Family and Protective Services 1,022,108 . 709,928 311,967 . 213 . .
537 Department of State Health Services 885,238 . 189,930 695,308 . . . .
538 Department of Assistive and Rehabilitative Services 328,373 . 185,052 143,275 . . . 47
539 Department of Aging and Disability Services 6,551,102 . 580,441 5,968,784 . 1,877 . .
551 Department of Agriculture 1,032,738 144,403 66,483 821,852 . . . .
554 Texas Animal Health Commission 209,234 . 201,768 . . 2,653 . 4,813
555 Texas AgriLife Extension Service 28,250 . 28,250 . . . . .
556 Texas AgriLife Research 225,010 . 216,464 . . 8,546 . .
576 Texas Forest Service 48,384 47,975 407 . . 1 . .
582 Texas Commission on Environmental Quality 62,403 . 62,368 . . . . 35
592 Soil and Water Conservation Board 15,991 15,991 . . . . . .
601 Texas Department of Transportation 3,682,046 718,462 622,921 84,732 1,198,991 1,047,859 . 9,081
696 Texas Department of Criminal Justice 61,477,048 . 59,216,164 . . 2,255,518 . 5,366
701 Texas Education Agency 40,204,976 40,204,976 . . . . . .
704 Public Community/Junior Colleges 6,510,887 6,510,887 . . . . . .
709 Texas A&M University System Health Science Center 212,967 . . . . . . 212,967
711 Texas A&M University (Main University) 55,980 . 55,980 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
727 Texas Transportation Institute 13,183 . 13,183 . . . . .
731 Texas Woman's University 8,285 . 8,285 . . . . .
733 Texas Tech University 32,709 . 32,709 . . . . .
745 University of Texas Health Science Center at San Antonio 4,440 . 4,440 . . . . .
753 Sam Houston State University 1,103 . . . . . . 1,103
760 Texas A&M University - Corpus Christi 5,707 . 5,707 . . . . .
761 Texas A&M International University 175 . . . . . . 175
765 University of Houston - Victoria 20,170 . 20,170 . . . . .
781 Texas Higher Education Coordinating Board 755,016 739,589 . . . . . 15,427
802 Texas Parks and Wildlife Department 125,868 . 115,860 . . 9,404 . 605
808 Texas Historical Commission 13,055 13,055 . . . . . .
813 Texas Commission on the Arts 7,005 . . 7,005 . . . .
902 Comptroller - State Fiscal 458,555 158,703 179,465 -936 . . . 121,323
County Total 158,302,881 49,382,690 70,757,520 32,865,866 1,198,991 3,341,998 . 755,816

Bell

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 86,622 . 76,570 . . 10,052 . .
102 House of Representatives 90,590 . 80,479 . . 9,191 . 919
103 Texas Legislative Council 52,582 . 52,582 . . . . .
104 Legislative Budget Board 40 . . . . 40 . .
201 Supreme Court 45,440 . 45,440 . . . . .
212 Office of Court Administration 885,582 382,103 503,100 . . . . 379
241 District Courts - Comptroller's Judiciary Section 1,433,091 459,367 910,351 . . . . 63,374
300 Governor - Fiscal 628,469 258,336 105,217 264,916 . . . .
302 Attorney General of Texas 64,750,808 8,622 1,824,798 62,218,733 . 2,605 . 696,050
303 Texas Facilities Commission 58,727 . 58,727 . . . . .
304 Comptroller of Public Accounts 358,587 . 351,076 . . 962 . 6,549
305 Texas General Land Office 27,469,231 4,000 309,412 . . . . 27,155,820
306 Texas State Library and Archives Commission 45,776 19,223 . 22,992 . . . 3,561
307 Secretary of State 166,506 87,067 . 74,335 . 5,105 . .
308 State Auditor 177,399 . 177,399 . . . . .
312 Texas State Securities Board 150 . . . . 150 . .
313 Department of Information Resources 1,702 . . . . 1,702 . .
315 Comptroller - Prepaid Higher Education Tuition Board 608,083 . . . . . . 608,083
320 Texas Workforce Commission 96,033,190 954,990 2,085,760 92,917,817 . 25,059 . 49,563
323 Teacher Retirement System of Texas 79,886,635 . 76,585,589 3,300,559 . 442 . 45
327 Employees Retirement System of Texas 6,270,204 . 4,502,584 1,767,620 . . . .
329 Texas Real Estate Commission 63,085 . 58,220 . . . . 4,864
332 Texas Department of Housing and Community Affairs 1,761,140 363,586 34,710 1,089,313 . . . 273,531
357 Texas Department of Rural Affairs 357,706 359,237 762 -2,293 . . . .
362 Texas Lottery Commission 3,796,995 845,751 122,541 . . . . 2,828,703
401 Adjutant General's Department 1,600,896 . 1,530,788 7,980 . 27,352 33,659 1,117
403 Texas Veterans Commission 2,402,125 -4,651 1,053,413 1,143,120 . 207,726 . 2,517
405 Texas Department of Public Safety 6,372,702 2,070,559 4,065,312 138,827 . 84,864 . 13,139
407 Commission on Law Enforcement Officer Standards and Education 54,506 . 54,506 . . . . .
411 Texas Commission on Fire Protection 38,838 . 38,838 . . . . .
448 Office of Injured Employee Counsel 108,285 . 108,285 . . . . .
451 Texas Department of Banking 906 . . . . 906 . .
452 Texas Department of Licensing and Regulation 247,531 . 247,461 . . 70 . .
454 Texas Department of Insurance 418,766 . 369,768 . . 1,037 . 47,961
455 Railroad Commission of Texas 2,925 . . . . . . 2,925
458 Texas Alcoholic Beverage Commission 234,889 . 234,728 . . 103 . 58
459 Texas Board of Architectural Examiners 83,397 . 83,122 . . . . 275
476 Texas Racing Commission 95,976 . 95,946 . . . . 30
477 Commission on State Emergency Communications 3,217,183 2,343,238 . 873,945 . . . .
479 State Office of Risk Management 201,587 . 201,587 . . . . .
503 Texas Medical Board 88,709 . 87,471 . . 86 . 1,152
504 Texas State Board of Dental Examiners 44 . . . . . . 44
506 University of Texas M.D. Anderson Cancer Center 61,146 . 61,146 . . . . .
507 Texas Board of Nursing 127,540 . 127,540 . . . . .
508 Texas Board of Chiropractic Examiners 1,266 . 1,266 . . . . .
512 Texas State Board of Podiatric Medical Examiners 744 . 744 . . . . .
529 Health and Human Services Commission 183,833,146 . 5,278,357 178,139,947 . 396,115 . 18,728
530 Department of Family and Protective Services 14,146,041 . 7,880,609 6,259,926 . 4,436 . 1,069
537 Department of State Health Services 25,731,983 4,809,375 3,952,507 16,667,609 . 78,672 . 223,820
538 Department of Assistive and Rehabilitative Services 4,775,547 . 1,189,671 3,585,280 . 509 . 87
539 Department of Aging and Disability Services 60,405,097 1,616,421 2,209,834 55,752,380 . 2,560 . 823,903
551 Department of Agriculture 2,363,277 65,954 79,485 2,215,659 . 2,083 . 95
554 Texas Animal Health Commission 21,599 . 21,271 . . 130 . 198
555 Texas AgriLife Extension Service 100,086 . 97,965 . . 342 . 1,780
556 Texas AgriLife Research 630,502 . 607,951 . . 14,516 . 8,034
557 Texas Veterinary Medical Diagnostic Laboratory 1,473 . 1,473 . . . . .
576 Texas Forest Service 299,990 221,731 47,980 . . 14,779 . 15,501
580 Texas Water Development Board 9,550,300 . . . . 300 . 9,550,000
582 Texas Commission on Environmental Quality 1,073,511 158,918 918,007 . . 400 . -3,814
592 Soil and Water Conservation Board 1,360,364 88,351 1,101,867 . . 108,740 . 61,407
601 Texas Department of Transportation 130,152,643 679,288 14,134,291 264,493 106,694,471 7,063,743 . 1,316,355
608 Texas Department of Motor Vehicles 240,217 . 240,217 . . . . .
644 Texas Juvenile Justice Department 2,375,277 952,767 1,408,464 . . 10,263 . 3,784
665 Texas Juvenile Probation Commission 500,689 497,906 2,633 . . . . 149
694 Texas Youth Commission 728,797 . 725,540 . . 1,268 . 1,989
696 Texas Department of Criminal Justice 51,966,003 1,548,239 48,924,905 1,355 . 166,340 . 1,325,164
701 Texas Education Agency 354,995,724 353,845,898 317,922 831,772 . . . 132
704 Public Community/Junior Colleges 27,652,678 27,652,678 . . . . . .
709 Texas A&M University System Health Science Center 5,406,986 . 1,446,114 . . 1,169,255 7,600 2,784,017
710 Texas A&M University System 41,311 . 26,639 13,645 . 727 . 300
711 Texas A&M University (Main University) 122,740 . 121,229 . . 1,511 . .
712 Texas Engineering Experiment Station 1,551 . . . . 1,416 . 135
713 Tarleton State University 156,990 . 156,990 . . . . .
714 University of Texas at Arlington 16,785 . 16,785 . . . . .
715 Prairie View A&M University 139,508 . 78,721 60,787 . . . .
716 Texas Engineering Extension Service 29,870 . . . . 14,807 . 15,062
718 Texas A&M University at Galveston 45,830 . . . . . . 45,830
719 Texas State Technical College System 844,754 . 708,513 26,550 . 51,687 . 58,004
721 University of Texas at Austin 236,252 . 206,322 . . 13,753 . 16,177
723 University of Texas Medical Branch at Galveston 411,794 . 411,794 . . . . .
731 Texas Woman's University 9,178 . 9,178 . . . . .
733 Texas Tech University 3,044 . . 2,232 . . . 812
739 Texas Tech University Health Sciences Center 98,921 . 98,921 . . . . .
742 University of Texas of the Permian Basin 30,039 . 30,039 . . . . .
743 University of Texas at San Antonio 79,538 . 79,538 . . . . .
744 University of Texas Health Science Center at Houston 100,845 . 97,002 . . 3,843 . .
745 University of Texas Health Science Center at San Antonio 163 . 163 . . . . .
752 University of North Texas 4,459 . . 4,459 . . . .
753 Sam Houston State University 40,709 . 35,921 . . . . 4,788
754 Texas State University - San Marcos 40,499 . 40,499 . . . . .
755 Stephen F. Austin State University 14,792 . 14,792 . . . . .
756 Sul Ross State University 7,282 . 6,732 . . . . 550
760 Texas A&M University - Corpus Christi 35,575 . 35,575 . . . . .
763 University of North Texas Health Science Center at Fort Worth 74,954 . 74,954 . . . . .
770 Texas A&M University - Central Texas 3,932,674 . 2,975,642 . . 903,566 . 53,466
771 Texas School for the Blind and Visually Impaired 50,841 . 30,096 . . 7,968 . 12,777
772 Texas School for the Deaf 4,613 . 1,348 1,415 . . . 1,850
773 University of North Texas - Dallas 2,101 . 2,101 . . . . .
781 Texas Higher Education Coordinating Board 9,267,813 5,590,857 265,956 184,927 . . . 3,226,074
802 Texas Parks and Wildlife Department 1,068,397 . 886,257 10,143 . 130,387 7,518 34,093
809 State Preservation Board 4,678 . . . . . . 4,678
813 Texas Commission on the Arts 25,096 . . 25,096 . . . .
902 Comptroller - State Fiscal 3,035,599 1,330,897 823,410 -858 . . . 882,149
907 Comptroller - State Energy Conservation Office 901,439 901,439 . . . . . .
County Total 1,199,580,861 408,112,147 194,069,417 427,864,679 106,694,471 10,541,569 48,777 52,249,800

Bexar

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,031,653 . 873,459 . . 157,275 . 918
102 House of Representatives 1,284,274 . 1,218,429 . . 65,560 . 285
103 Texas Legislative Council 23,601 . 19,202 . . 888 . 3,511
104 Legislative Budget Board 1,684 . . . . . . 1,684
105 Legislative Reference Library 431 . . . . 422 . 9
116 Sunset Advisory Commission 363 . 363 . . . . .
201 Supreme Court 581,936 . 299,748 277,463 . 4,287 . 437
211 Court of Criminal Appeals 242,061 . 241,539 . . . . 522
212 Office of Court Administration 1,439,867 1,225,612 209,849 . . 3,322 . 1,085
213 State Prosecuting Attorney, Office of 16 . . . . 16 . .
215 Office of Capital Writs 3,125 . 3,024 . . 101 . .
222 Court of Appeals - Second Court of Appeals District 148 . . . . 148 . .
223 Court of Appeals - Third Court of Appeals District 891 . . . . 891 . .
224 Court of Appeals - Fourth Court of Appeals District 3,020,462 . 3,003,533 . . 14,892 . 2,037
226 Court of Appeals - Sixth Court of Appeals District 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of Appeals District 65 . . . . 57 . 8
228 Court of Appeals - Eighth Court of Appeals District 572 . . . . 572 . .
230 Court of Appeals - Tenth Court of Appeals District 57 . . . . 57 . .
241 District Courts - Comptroller's Judiciary Section 6,794,979 2,208,905 4,492,954 . . . . 93,120
242 State Commission on Judicial Conduct 2,610 . 2,610 . . . . .
243 State Law Library 2,088 . . . . 307 . 1,781
300 Governor - Fiscal 11,461,451 1,735,781 230,361 1,938,937 . 52,288 . 7,504,085
301 Governor - Executive 12,228 . . . . 5,970 . 6,258
302 Attorney General of Texas 301,176,938 648,358 12,213,161 277,749,248 . 1,252,016 62,111 9,252,045
303 Texas Facilities Commission 1,459,759 . 227,508 . . 592,081 581,771 58,400
304 Comptroller of Public Accounts 6,711,331 . 6,054,614 . . 332,252 . 324,465
305 Texas General Land Office 144,009,585 . 35,820,458 480,769 . 39,091 65,805 107,603,463
306 Texas State Library and Archives Commission 1,394,026 1,277,083 56,260 . . 8,491 . 52,192
307 Secretary of State 1,007,668 326,847 32,678 624,788 . 7,245 12,927 3,182
308 State Auditor 118,307 . 116,666 . . 183 . 1,457
312 Texas State Securities Board 248,820 . 222,255 . . 25,344 . 1,221
313 Department of Information Resources 625,140 . 265,777 . . 268,195 87,969 3,198
315 Comptroller - Prepaid Higher Education Tuition Board 8,565,457 . . . . 294 . 8,565,163
320 Texas Workforce Commission 400,074,496 7,498,988 14,574,831 376,569,732 . 551,159 2,520 877,266
323 Teacher Retirement System of Texas 277,628,989 . 259,660,749 17,889,182 . 34,647 . 44,411
325 Fire Fighters' Pension Commissioner 523 . . . . 523 . .
327 Employees Retirement System of Texas 54,668,569 . 50,545,075 4,015,307 . 65,222 5,000 37,966
329 Texas Real Estate Commission 216,856 . 35,194 . . 1,206 . 180,456
332 Texas Department of Housing and Community Affairs 38,425,069 26,441,286 408,447 3,623,115 . 77,589 117,845 7,756,787
338 State Pension Review Board 20,048 . 10,646 . . 114 . 9,288
347 Texas Public Finance Authority 1,927 . 1,061 . . 181 . 685
356 Texas Ethics Commission 218 . . . . 218 . .
357 Texas Department of Rural Affairs 37,563 6,552 32,451 -5,242 . 3,637 . 165
359 Office of Public Insurance Counsel 546 . . . . 546 . .
360 State Office of Administrative Hearings 211,891 . 156,793 . . 44,626 . 10,472
362 Texas Lottery Commission 39,510,990 2,170,793 519,879 . . 71,479 . 36,748,839
364 Health Professions Council 350 . . . . . . 350
401 Adjutant General's Department 5,572,390 . 1,543,825 44,338 . 887,965 2,892,687 203,574
403 Texas Veterans Commission 4,168,518 107,940 1,748,902 2,052,612 . 253,838 . 5,226
405 Texas Department of Public Safety 28,730,564 10,197,899 15,261,891 100,366 . 1,103,950 83,115 1,983,343
407 Commission on Law Enforcement Officer Standards and Education 14,937 . 5,822 . . 1,630 . 7,485
409 Commission on Jail Standards 49 . . . . 49 . .
411 Texas Commission on Fire Protection 23,629 . 16,093 . . 330 . 7,207
448 Office of Injured Employee Counsel 657,224 . 656,366 . . 856 . 1
450 Department of Savings and Mortgage Lending 117,246 . 114,103 . . 3,144 . .
451 Texas Department of Banking 1,566,612 . 1,521,500 . . 44,937 . 175
452 Texas Department of Licensing and Regulation 494,467 . 285,820 . . 2,915 . 205,732
454 Texas Department of Insurance 2,943,194 . 2,564,558 . . 151,687 . 226,949
455 Railroad Commission of Texas 3,249,051 2,066,474 905,003 . . 89,632 . 187,942
456 Board of Plumbing Examiners 55,975 . 53,426 . . 284 . 2,265
457 Texas State Board of Public Accountancy 22,545 15,228 6,438 . . 519 . 360
458 Texas Alcoholic Beverage Commission 2,157,813 . 1,939,820 . . 155,986 21,764 40,243
459 Texas Board of Architectural Examiners 7,985 . 5,157 . . 827 . 2,001
460 Texas Board of Professional Engineers 1,450 . . . . 1,450 . .
464 Texas Board of Professional Land Surveying 20 . . . . 20 . .
466 Office of Consumer Credit Commissioner 394,949 . 394,949 . . . . .
469 Credit Union Department 616 . 373 . . 99 . 144
473 Public Utility Commission of Texas 188,823 . 173,784 8,436 . 1,835 . 4,768
475 Office of Public Utility Counsel 277 . . . . 277 . .
476 Texas Racing Commission 115,874 . 80,155 . . 2,371 . 33,347
477 Commission on State Emergency Communications 10,467,558 10,382,414 68,355 . . 16,771 . 17
479 State Office of Risk Management 2,126,578 . 2,126,336 . . 242 . .
481 Texas Board of Professional Geoscientists 1,830 . 676 . . 1,037 . 117
503 Texas Medical Board 329,332 . 307,865 . . 2,430 . 19,037
504 Texas State Board of Dental Examiners 437 . 88 . . 349 . .
506 University of Texas M.D. Anderson Cancer Center 141,457 . 135,287 . . 1,793 . 4,377
507 Texas Board of Nursing 41,682 . 129 . . 35,688 . 5,865
508 Texas Board of Chiropractic Examiners 910 . . . . 266 . 644
512 Texas State Board of Podiatric Medical Examiners 1,709 . . . . 793 . 917
513 Texas Funeral Service Commission 1,389 . 1,324 . . 65 . .
514 Texas Optometry Board 1,540 . 1,237 . . 283 . 20
515 Texas State Board of Pharmacy 119,393 . 118,658 . . 428 . 306
520 Board of Examiners of Psychologists 2,806 . 2,400 . . 406 . .
529 Health and Human Services Commission 2,803,916,387 630,000 57,069,901 2,738,103,710 . 6,935,500 97,898 1,079,377
530 Department of Family and Protective Services 109,868,431 . 47,111,228 62,088,072 . 137,734 . 531,397
533 Executive Council of Physical and Occupational Therapy Examiners 1,481 . 1,109 . . . . 372
537 Department of State Health Services 163,192,630 15,798,788 51,619,537 87,844,190 . 6,974,459 48,410 907,245
538 Department of Assistive and Rehabilitative Services 35,558,563 . 9,062,549 26,258,295 . 77,633 . 160,086
539 Department of Aging and Disability Services 398,019,013 9,371,013 39,434,547 339,523,989 . 8,616,063 25,160 1,048,240
542 Cancer Prevention and Research Institute of Texas 496,629 . 6,250 485,494 . . . 4,885
551 Department of Agriculture 17,872,331 1,137,705 878,880 15,655,654 . 92,164 . 107,927
554 Texas Animal Health Commission 19,604 . -30 . . 11,879 . 7,755
555 Texas AgriLife Extension Service 608,615 . 407,599 . . 185,598 . 15,419
556 Texas AgriLife Research 183,409 . 93,344 . . 84,193 . 5,873
557 Texas Veterinary Medical Diagnostic Laboratory 14,057 . 3,692 . . 9,520 . 845
576 Texas Forest Service 1,164,880 528,549 57,715 . . 37,234 324,670 216,711
578 Texas State Board of Veterinary Medical Examiners 40 . . . . 35 . 5
580 Texas Water Development Board 2,749,583 2,345,141 378,711 . . 2,966 19,275 3,490
582 Texas Commission on Environmental Quality 10,114,925 1,214,139 3,574,273 . . 851,346 248,348 4,226,819
592 Soil and Water Conservation Board 243,365 21,129 54,180 107,007 . 653 . 60,396
601 Texas Department of Transportation 238,138,998 7,635,884 29,534,324 1,165,038 160,848,886 25,637,752 6,754,184 6,562,930
608 Texas Department of Motor Vehicles 1,859,283 952,668 857,946 . . 40,947 . 7,722
644 Texas Juvenile Justice Department 11,030,135 6,550,855 1,415,069 . . 1,856,949 . 1,207,263
665 Texas Juvenile Probation Commission 2,901,814 2,856,637 44,083 . . 45 . 1,049
694 Texas Youth Commission 2,929,680 . 645,328 . . 956,682 93,916 1,233,754
696 Texas Department of Criminal Justice 58,414,776 14,606,305 36,089,719 91,400 . 5,870,137 637,761 1,119,454
701 Texas Education Agency 1,876,202,047 1,866,043,722 4,765,781 5,333,056 . 26,949 . 32,539
704 Public Community/Junior Colleges 66,004,803 66,004,803 . . . . . .
709 Texas A&M University System Health Science Center 340,071 . 273,959 . . 20,848 . 45,264
710 Texas A&M University System 123,509 . 99,218 22,791 . . . 1,500
711 Texas A&M University (Main University) 934,402 . 872,406 . . 53,548 . 8,448
712 Texas Engineering Experiment Station 11,943 . 7,313 . . 4,631 . .
713 Tarleton State University 168,962 . 166,865 . . 2,096 . .
714 University of Texas at Arlington 147,503 . 120,073 . . 27,430 . .
715 Prairie View A&M University 487,485 . 125,747 159,392 . 194,420 . 7,926
716 Texas Engineering Extension Service 40,412 . 808 . . 16,811 . 22,793
717 Texas Southern University 34,191 . . . . 14,271 . 19,920
718 Texas A&M University at Galveston 11,624 . 7,844 . . . . 3,780
719 Texas State Technical College System 333,665 . 42,673 3,540 . 60,467 . 226,985
720 University of Texas System 744,580 . 544,990 . . 2,243 6,458 190,889
721 University of Texas at Austin 3,826,213 . 3,360,097 . . 247,991 104,706 113,418
723 University of Texas Medical Branch at Galveston 1,048,209 . 953,267 . . 94,439 . 502
724 University of Texas at El Paso 434,867 . 424,583 . . . . 10,285
727 Texas Transportation Institute 170,092 . 59,220 . . 110,052 . 821
729 University of Texas Southwestern Medical Center at Dallas 239,933 . 237,537 . . 2,396 . .
730 University of Houston 704,333 . 284,631 . . 108,650 141,945 169,108
731 Texas Woman's University 106,797 . 106,561 . . 236 . .
732 Texas A&M University - Kingsville 239,879 . 91,490 . . 115,877 25,195 7,317
733 Texas Tech University 1,521,045 . 654,412 10,600 . 2,033 842,501 11,500
734 Lamar University 97,225 . 97,225 . . . . .
735 Midwestern State University 10,183 . 10,183 . . . . .
736 University of Texas - Pan American 635,936 . 556,230 . . 18,635 . 61,072
737 Angelo State University 77,219 . 7,397 . . 3,162 63,299 3,361
738 University of Texas at Dallas 430,136 . 430,136 . . . . .
739 Texas Tech University Health Sciences Center 3,424,114 . 635,147 . . 367,242 2,383,917 37,809
742 University of Texas of the Permian Basin 13,275 . 11,012 . . . . 2,263
743 University of Texas at San Antonio 94,593,138 . 94,238,747 . . 15,485 . 338,906
744 University of Texas Health Science Center at Houston 1,497,549 . 1,426,613 . . 1,896 . 69,041
745 University of Texas Health Science Center at San Antonio 118,501,416 . 114,233,917 . . 1,952,173 553,224 1,762,102
747 University of Texas at Brownsville 146,745 . 75,124 . . 18,237 7,499 45,886
749 Texas A&M University - San Antonio 10,824,673 . 10,824,026 . . 647 . .
750 University of Texas at Tyler 198,120 . 198,120 . . . . .
751 Texas A&M University - Commerce 205,965 . 18,400 . . 32,946 150,351 4,268
752 University of North Texas 546,042 . 525,498 17,919 . . . 2,625
753 Sam Houston State University 229,356 . 119,479 . . 11,436 87,004 11,437
754 Texas State University - San Marcos 3,598,769 . 2,769,008 . . 7,163 622,259 200,339
755 Stephen F. Austin State University 403,326 . 256,824 . . 132,254 598 13,649
756 Sul Ross State University 419,841 . 36,932 . . 816 33,949 348,145
757 West Texas A&M University 7,803 . 7,803 . . . . .
758 Board of Regents, Texas State University System 10,627 . 10,627 . . . . .
759 University of Houston - Clear Lake 133,679 . 132,635 . . . . 1,044
760 Texas A&M University - Corpus Christi 964,797 . 248,334 . . 407,728 145,568 163,168
761 Texas A&M International University 1,263,694 . 243,386 3,000 . 83,025 446,842 487,441
763 University of North Texas Health Science Center at Fort Worth 635,660 . 512,823 . . 104,594 . 18,242
764 Texas A&M University - Texarkana 79,757 . 79,757 . . . . .
765 University of Houston - Victoria 319,251 . 319,251 . . . . .
770 Texas A&M University - Central Texas 125,984 . 125,168 . . . . 817
771 Texas School for the Blind and Visually Impaired 187,691 . 3,061 . . 139,614 . 45,016
772 Texas School for the Deaf 1,281,601 . 131,662 560,420 . 443,964 . 145,555
781 Texas Higher Education Coordinating Board 38,251,991 22,025,939 35,820 184,726 . 1,376 . 16,004,130
784 University of Houston - Downtown 813,862 . 62,279 . . . 258,433 493,150
787 Lamar State College - Orange 64,721 . 60,087 . . 2,227 . 2,406
788 Lamar State College - Port Arthur 23,028 . 17,007 . . . . 6,022
789 Lamar Institute of Technology 14,075 . 13,975 . . . . 100
802 Texas Parks and Wildlife Department 6,743,170 891,784 1,888,369 173,514 . 1,627,248 1,101,383 1,060,872
808 Texas Historical Commission 1,251,336 11,526 132,733 2,615 . 43,258 806,731 254,474
809 State Preservation Board 615,317 . 338,867 . . 222,640 . 53,810
813 Texas Commission on the Arts 226,290 . 666 225,314 . 51 . 259
902 Comptroller - State Fiscal 42,973,952 31,957,949 2,384,739 . . . . 8,631,264
907 Comptroller - State Energy Conservation Office 7,100,818 1,903,386 . . . . . 5,197,433
930 Treasury Safekeeping Trust Company 7,035 . 7,035 . . . . .
County Total 7,517,864,851 2,118,798,080 946,355,440 3,963,388,789 160,848,886 71,571,270 19,964,997 236,937,388

Blanco

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 1,776 . 1,698 . . 78 . .
212 Office of Court Administration 4,215 4,215 . . . . . .
241 District Courts - Comptroller's Judiciary Section 194,569 39,202 155,298 . . . . 69
301 Governor - Executive 69,519 . 69,519 . . . . .
302 Attorney General of Texas 1,508,639 . 110,013 1,392,702 . . . 5,923
304 Comptroller of Public Accounts 352,237 . 351,951 . . . . 286
305 Texas General Land Office 507,557 . 73,368 . . 209 . 433,980
306 Texas State Library and Archives Commission 384 . . 384 . . . .
307 Secretary of State 4,028 457 . 3,272 . 300 . .
308 State Auditor 118,096 . 118,096 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 25,081 . . . . . . 25,081
320 Texas Workforce Commission 1,563,852 . 225,888 1,337,062 . . . 902
323 Teacher Retirement System of Texas 2,618,956 . 2,548,511 70,445 . . . .
327 Employees Retirement System of Texas 4,062,271 . 4,001,049 61,222 . . . .
332 Texas Department of Housing and Community Affairs 91,795 . 91,795 . . . . .
357 Texas Department of Rural Affairs 139,973 139,973 . . . . . .
360 State Office of Administrative Hearings 129,048 . 129,048 . . . . .
362 Texas Lottery Commission 102,743 . . . . . . 102,743
405 Texas Department of Public Safety 1,012,979 611,389 357,250 . . 33,832 . 10,507
407 Commission on Law Enforcement Officer Standards and Education 77,043 . 77,043 . . . . .
454 Texas Department of Insurance 181,844 . 181,844 . . . . .
455 Railroad Commission of Texas 125,191 . 125,191 . . . . .
458 Texas Alcoholic Beverage Commission 73,890 . 73,890 . . . . .
479 State Office of Risk Management 250 . 250 . . . . .
529 Health and Human Services Commission 1,663,203 . 58,873 1,604,330 . . . .
530 Department of Family and Protective Services 266,540 . 126,921 139,619 . . . .
537 Department of State Health Services 105,969 . 45,079 60,766 . . . 125
538 Department of Assistive and Rehabilitative Services 2,197 . . 2,197 . . . .
539 Department of Aging and Disability Services 1,743,732 . 91,284 1,652,233 . 215 . .
551 Department of Agriculture 68,397 . 57,275 11,122 . . . .
555 Texas AgriLife Extension Service 59,715 . 59,715 . . . . .
556 Texas AgriLife Research 1,600 . . . . 1,600 . .
576 Texas Forest Service 29,022 26,343 179 . . 2,500 . .
578 Texas State Board of Veterinary Medical Examiners 29,079 . 29,079 . . . . .
582 Texas Commission on Environmental Quality 63,221 . 57,006 . . 3,031 . 3,184
592 Soil and Water Conservation Board 255,317 141,978 60,607 52,731 . . . .
601 Texas Department of Transportation 4,426,309 . 1,359,278 . 1,842,714 1,221,973 . 2,344
608 Texas Department of Motor Vehicles 145,875 . 145,875 . . . . .
644 Texas Juvenile Justice Department 15,826 . 15,826 . . . . .
696 Texas Department of Criminal Justice 58,337 . 58,337 . . . . .
701 Texas Education Agency 6,347,593 6,347,593 . . . . . .
719 Texas State Technical College System 28 . . . . 6 . 22
721 University of Texas at Austin 192,099 . 192,099 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 200 . 200 . . . . .
734 Lamar University 69,157 . 69,157 . . . . .
743 University of Texas at San Antonio 56,305 . 56,305 . . . . .
754 Texas State University - San Marcos 39,716 . 39,716 . . . . .
756 Sul Ross State University 9,374 . 8,951 . . . . 423
781 Texas Higher Education Coordinating Board 16 . . . . . . 16
802 Texas Parks and Wildlife Department 1,250,723 . 967,751 2,470 . 273,751 994 5,758
808 Texas Historical Commission 7,870 7,510 . . . . . 360
809 State Preservation Board 2,101 . . . . 853 . 1,249
813 Texas Commission on the Arts 230 . . . . . . 230
902 Comptroller - State Fiscal 85,541 44,796 . . . . . 40,746
County Total 29,961,226 7,363,455 12,191,214 6,390,554 1,842,714 1,538,349 994 633,946

Borden

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
241 District Courts - Comptroller's Judiciary Section 48,215 48,064 . . . . . 151
302 Attorney General of Texas 42,912 . . 42,912 . . . .
304 Comptroller of Public Accounts 11 . . . . . . 11
307 Secretary of State 409 . . 409 . . . .
320 Texas Workforce Commission 14,016 . 1,199 12,817 . . . .
323 Teacher Retirement System of Texas 23,361 . 23,361 . . . . .
327 Employees Retirement System of Texas 61,372 . 20,940 40,432 . . . .
529 Health and Human Services Commission 5 . . 5 . . . .
539 Department of Aging and Disability Services 32,638 . . 32,638 . . . .
555 Texas AgriLife Extension Service 32,868 . 32,868 . . . . .
601 Texas Department of Transportation 2,280,316 . 328,135 310 1,839,344 112,056 . 471
696 Texas Department of Criminal Justice 58,917 . 58,917 . . . . .
701 Texas Education Agency 2,810,338 2,810,338 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 69,159 . 69,159 . . . . .
902 Comptroller - State Fiscal 20,716 20,460 . . . . . 257
County Total 5,495,253 2,878,861 534,579 129,523 1,839,344 112,056 . 890

Bosque

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 342 . . . . . . 342
212 Office of Court Administration 14,521 14,521 . . . . . .
241 District Courts - Comptroller's Judiciary Section 451,084 145,363 304,161 . . . . 1,560
302 Attorney General of Texas 3,876,051 . 42,010 3,819,303 . . . 14,738
304 Comptroller of Public Accounts 62,171 . 62,028 . . . . 143
305 Texas General Land Office 48,902 . . . . . . 48,902
306 Texas State Library and Archives Commission 2,557 . . 2,557 . . . .
307 Secretary of State 30,555 2,405 . 27,600 . 550 . .
315 Comptroller - Prepaid Higher Education Tuition Board 2,423 . . . . . . 2,423
320 Texas Workforce Commission 3,132,786 . 37,838 3,092,655 . . . 2,292
323 Teacher Retirement System of Texas 3,078,665 . 2,958,103 120,563 . . . .
327 Employees Retirement System of Texas 358,427 . 275,334 83,093 . . . .
332 Texas Department of Housing and Community Affairs 30 30 . . . . . .
357 Texas Department of Rural Affairs 289,401 289,401 . . . . . .
362 Texas Lottery Commission 101,506 . . . . . . 101,506
401 Adjutant General's Department 146 . 146 . . . . .
403 Texas Veterans Commission 1,865 . . . . . . 1,865
405 Texas Department of Public Safety 406,405 114,169 292,236 . . . . .
411 Texas Commission on Fire Protection 974 . 974 . . . . .
448 Office of Injured Employee Counsel 45,186 . 45,186 . . . . .
454 Texas Department of Insurance 8,154 . . . . . . 8,154
455 Railroad Commission of Texas 3,270 . 3,270 . . . . .
479 State Office of Risk Management 23,521 . 23,521 . . . . .
529 Health and Human Services Commission 2,894,192 . 722,918 2,132,292 . 38,143 . 840
530 Department of Family and Protective Services 460,429 . 304,495 155,823 . 111 . .
537 Department of State Health Services 456,417 . 229,873 225,973 . 571 . .
538 Department of Assistive and Rehabilitative Services 15,920 . 1,158 14,532 . 230 . .
539 Department of Aging and Disability Services 6,881,350 . 102,234 6,779,116 . . . .
551 Department of Agriculture 34,618 5,400 . 29,218 . . . .
554 Texas Animal Health Commission 5,781 . 5,709 . . 72 . .
555 Texas AgriLife Extension Service 79,585 . 79,585 . . . . .
556 Texas AgriLife Research 642 . . . . 642 . .
576 Texas Forest Service 132,336 80,734 49,199 . . 2,280 . 123
582 Texas Commission on Environmental Quality 56,824 . 56,824 . . . . .
592 Soil and Water Conservation Board 193,657 18,407 152,135 23,115 . . . .
601 Texas Department of Transportation 6,157,331 . 1,117,311 556 4,136,689 879,355 . 23,421
644 Texas Juvenile Justice Department 17,153 . 17,153 . . . . .
696 Texas Department of Criminal Justice 1,791,409 . 1,791,409 . . . . .
701 Texas Education Agency 17,090,845 17,090,845 . . . . . .
713 Tarleton State University 131,347 . 131,347 . . . . .
714 University of Texas at Arlington 3,707 . 3,707 . . . . .
715 Prairie View A&M University 2,961 . . 2,961 . . . .
719 Texas State Technical College System 687,670 . 683,750 3,540 . . . 380
723 University of Texas Medical Branch at Galveston . . . . . . . .
753 Sam Houston State University 669 . 669 . . . . .
756 Sul Ross State University 135 . 135 . . . . .
763 University of North Texas Health Science Center at Fort Worth 592 . 592 . . . . .
781 Texas Higher Education Coordinating Board 16 . . . . . . 16
802 Texas Parks and Wildlife Department 335,143 . 323,968 . . 8,419 . 2,755
808 Texas Historical Commission 113,975 . . 105,000 . 75 . 8,900
902 Comptroller - State Fiscal 170,520 110,887 . . . . . 59,633
County Total 49,654,389 17,872,162 9,818,977 16,617,897 4,136,689 930,670 . 277,994

Bowie

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 7,062 . . . . 7,062 . .
102 House of Representatives 59,971 . 55,726 . . 4,000 . 245
212 Office of Court Administration 100,638 100,520 118 . . . . .
226 Court of Appeals - Sixth Court of Appeals District 1,316,292 . 1,314,929 . . 1,276 . 87
241 District Courts - Comptroller's Judiciary Section 728,361 145,216 581,981 . . . . 1,163
300 Governor - Fiscal 1,016,896 759,605 67,562 189,730 . . . .
302 Attorney General of Texas 19,949,264 54,126 704,365 18,999,200 . 69,061 . 122,513
303 Texas Facilities Commission 11,216 . . . . 11,216 . .
304 Comptroller of Public Accounts 1,048 . 124 . . . . 924
305 Texas General Land Office 1,038,434 782,986 . . . . . 255,448
306 Texas State Library and Archives Commission 800 -234 . . . . . 1,034
307 Secretary of State 72,727 14,516 . 56,607 . 1,605 . .
315 Comptroller - Prepaid Higher Education Tuition Board 78,308 . . . . . . 78,308
320 Texas Workforce Commission 27,355,224 185,262 359,967 26,785,488 . 15,135 . 9,373
323 Teacher Retirement System of Texas 32,610,424 . 31,818,479 791,126 . 819 . .
327 Employees Retirement System of Texas 2,484,168 . 1,946,168 538,000 . . . .
329 Texas Real Estate Commission 886 . 886 . . . . .
332 Texas Department of Housing and Community Affairs 308,761 2,456 . 10,493 . . . 295,812
357 Texas Department of Rural Affairs 983,871 983,871 . . . . . .
362 Texas Lottery Commission 2,912,755 66,142 . . . . . 2,846,613
401 Adjutant General's Department 2,032 . . . . 2,032 . .
403 Texas Veterans Commission 88,094 . 44,416 . . 43,190 . 488
405 Texas Department of Public Safety 5,850,267 -87,900 2,465,010 . . 3,467,405 . 5,752
454 Texas Department of Insurance 23,595 . . . . . . 23,595
457 Texas State Board of Public Accountancy 17,271 . 17,271 . . . . .
477 Commission on State Emergency Communications 2,115,522 2,115,522 . . . . . .
479 State Office of Risk Management 89,322 . 89,322 . . . . .
503 Texas Medical Board 149 . . . . . . 149
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 93,286,083 . 1,133,813 92,058,379 . 92,964 . 927
530 Department of Family and Protective Services 2,261,070 . 1,577,064 683,398 . 608 . .
537 Department of State Health Services 4,147,202 689,455 280,179 2,290,450 . 887,117 . 1
538 Department of Assistive and Rehabilitative Services 1,975,191 . 712,130 1,263,036 . . . 26
539 Department of Aging and Disability Services 30,618,809 1,723,146 684,818 26,919,997 . 1,191,890 . 98,959
551 Department of Agriculture 744,132 163,350 . 580,228 . . . 554
554 Texas Animal Health Commission 56,215 . 55,982 . . 213 . 20
555 Texas AgriLife Extension Service 64,977 . 64,977 . . . . .
556 Texas AgriLife Research 5,091 . . . . 5,091 . .
576 Texas Forest Service 180,523 66,812 108,143 . . 4,776 . 793
580 Texas Water Development Board 36,299 36,299 . . . . . .
582 Texas Commission on Environmental Quality 334,659 308,825 . . . . . 25,834
592 Soil and Water Conservation Board 22,780 22,780 . . . . . .
601 Texas Department of Transportation 69,246,562 2,482,527 2,716,943 218,000 24,581,817 39,145,036 7,170 95,069
644 Texas Juvenile Justice Department 592,767 435,215 19,433 . . 138,118 . .
665 Texas Juvenile Probation Commission 217,608 217,608 . . . . . .
694 Texas Youth Commission 74,026 . . . . 74,026 . 1
696 Texas Department of Criminal Justice 38,124,644 3,115,828 20,668,540 . . 14,340,139 . 136
701 Texas Education Agency 105,986,300 105,984,721 1,579 . . . . .
704 Public Community/Junior Colleges 7,682,738 7,682,738 . . . . . .
709 Texas A&M University System Health Science Center 7,743 . 7,743 . . . . .
710 Texas A&M University System 9,530 . . 9,530 . . . .
713 Tarleton State University 79,830 . 79,830 . . . . .
714 University of Texas at Arlington 463 . 463 . . . . .
715 Prairie View A&M University 16,400 . . 16,400 . . . .
723 University of Texas Medical Branch at Galveston 143,940 . 143,940 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 20,449 . 20,449 . . . . .
731 Texas Woman's University 59,440 . 59,440 . . . . .
733 Texas Tech University 500 . . 500 . . . .
750 University of Texas at Tyler 134,026 . 134,026 . . . . .
751 Texas A&M University - Commerce 5,214 . 5,214 . . . . .
752 University of North Texas 18,492 . 18,492 . . . . .
753 Sam Houston State University 3,858 . 1,349 1,228 . 1,029 . 252
754 Texas State University - San Marcos 8,792 . 8,792 . . . . .
757 West Texas A&M University 28,500 . 28,500 . . . . .
759 University of Houston - Clear Lake 116,578 . 116,578 . . . . .
764 Texas A&M University - Texarkana 8,092,377 . 7,753,655 116,160 . 54,522 . 168,041
770 Texas A&M University - Central Texas 73,132 . 73,132 . . . . .
771 Texas School for the Blind and Visually Impaired 2,174 . . . . 2,174 . .
772 Texas School for the Deaf 115 . . 115 . . . .
773 University of North Texas - Dallas 4,998 . 4,998 . . . . .
781 Texas Higher Education Coordinating Board 773,842 707,379 541 65,790 . . . 132
785 University of Texas Health Science Center at Tyler 25,250 . 25,250 . . . . .
787 Lamar State College - Orange 25,336 . 25,336 . . . . .
802 Texas Parks and Wildlife Department 502,678 . 126,755 . . 370,330 . 5,594
813 Texas Commission on the Arts 11,355 . 1,728 9,627 . . . .
902 Comptroller - State Fiscal 988,079 334,171 485,886 -1,335 . . . 169,356
907 Comptroller - State Energy Conservation Office 169,081 169,081 . . . . . .
County Total 466,203,360 129,262,020 76,612,176 171,602,146 24,581,817 59,930,833 7,170 4,207,199

Brazoria

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 205,095 . 199,220 . . 5,875 . .
102 House of Representatives 118,086 . 111,913 . . 6,173 . .
103 Texas Legislative Council 25,035 . 25,035 . . . . .
201 Supreme Court 616 . 616 . . . . .
212 Office of Court Administration 368,384 166,877 201,257 . . . . 250
234 Court of Appeals - Fourteenth Court of Appeals District 98,938 . 98,938 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,476,022 551,448 920,005 . . . . 4,569
300 Governor - Fiscal 1,040,344 648,670 . 391,674 . . . .
302 Attorney General of Texas 72,329,212 118,127 1,204,466 70,610,319 . . . 396,300
303 Texas Facilities Commission 3,797 . . . . 3,797 . .
304 Comptroller of Public Accounts 1,094,786 . 1,091,010 . . . . 3,776
305 Texas General Land Office 6,827,629 3,965,964 380,461 . . 218 19,954 2,461,032
307 Secretary of State 76,063 38,633 . 34,826 . 2,605 . .
312 Texas State Securities Board 80 . 80 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 307,155 . . . . . . 307,155
320 Texas Workforce Commission 77,065,865 1,661,061 852,827 74,512,671 . 86 . 39,219
323 Teacher Retirement System of Texas 33,349,342 . 28,737,822 4,611,520 . . . .
325 Fire Fighters' Pension Commissioner 2,024 . 2,024 . . . . .
327 Employees Retirement System of Texas 6,063,440 . 4,759,935 1,303,504 . . . .
332 Texas Department of Housing and Community Affairs 130,552 . 31,933 98,619 . . . .
357 Texas Department of Rural Affairs 8,045 . . 8,045 . . . .
362 Texas Lottery Commission 6,787,828 5,601 104,397 . . . . 6,677,830
401 Adjutant General's Department 659,176 . 551,806 . . 99,887 . 7,483
403 Texas Veterans Commission 109,848 . 108,478 . . . . 1,370
405 Texas Department of Public Safety 5,480,130 2,019,345 3,433,461 . . 18,867 . 8,457
448 Office of Injured Employee Counsel 51,425 . 51,425 . . . . .
451 Texas Department of Banking 84,958 . 84,958 . . . . .
452 Texas Department of Licensing and Regulation 62,444 . 62,444 . . . . .
454 Texas Department of Insurance 954,901 . 954,233 . . 343 . 325
455 Railroad Commission of Texas 775,860 381,878 171,157 . . . 20,988 201,837
458 Texas Alcoholic Beverage Commission 461,619 . 460,056 . . 1,504 . 59
466 Office of Consumer Credit Commissioner 109,081 . 109,081 . . . . .
469 Credit Union Department 56,480 . 56,480 . . . . .
476 Texas Racing Commission 162,018 . 162,018 . . . . .
479 State Office of Risk Management 346,810 . 346,810 . . . . .
503 Texas Medical Board 27,551 . 27,310 . . . . 241
506 University of Texas M.D. Anderson Cancer Center 876,643 . 876,194 . . 449 . .
507 Texas Board of Nursing 34 . . . . . . 34
520 Board of Examiners of Psychologists 250 . 250 . . . . .
529 Health and Human Services Commission 202,611,489 . 4,030,186 198,278,905 . 271,985 . 30,414
530 Department of Family and Protective Services 10,777,370 . 6,296,880 4,479,176 . 1,130 . 183
537 Department of State Health Services 24,478,310 1,890,924 785,293 21,762,702 . 34,307 . 5,083
538 Department of Assistive and Rehabilitative Services 3,249,930 . 1,059,176 2,188,620 . 1,727 . 408
539 Department of Aging and Disability Services 60,167,757 . 2,175,940 56,835,142 . 287,516 425,977 443,181
551 Department of Agriculture 1,444,596 . 355,520 1,088,970 . 105 . .
554 Texas Animal Health Commission 19,270 . 19,270 . . . . .
555 Texas AgriLife Extension Service 57,745 . 57,745 . . . . .
556 Texas AgriLife Research 5,099 . 5,099 . . . . .
576 Texas Forest Service 367,595 366,319 165 . . . . 1,112
582 Texas Commission on Environmental Quality 850,222 122,006 723,276 . . . . 4,940
592 Soil and Water Conservation Board 18,143 14,243 . 3,900 . . . .
601 Texas Department of Transportation 68,230,372 2,225,352 6,928,564 108,722 48,773,828 10,170,897 . 23,008
608 Texas Department of Motor Vehicles 65,346 . 62,381 . . 705 . 2,260
644 Texas Juvenile Justice Department 1,193,278 1,071,915 119,667 . . 721 . 975
665 Texas Juvenile Probation Commission 534,423 534,423 . . . . . .
694 Texas Youth Commission 74,663 . 73,613 . . . . 1,050
696 Texas Department of Criminal Justice 54,294,992 1,869,071 50,815,461 . . 1,438,646 . 171,814
701 Texas Education Agency 273,536,287 270,664,779 1,178 2,865,529 . . . 4,800
704 Public Community/Junior Colleges 12,241,344 12,241,344 . . . . . .
709 Texas A&M University System Health Science Center 43,092 . 41,087 . . 2,005 . .
711 Texas A&M University (Main University) 115,869 . 107,037 . . 5,607 . 3,226
712 Texas Engineering Experiment Station 26,500 . . 14,500 . . . 12,000
714 University of Texas at Arlington 11,825 . 11,825 . . . . .
715 Prairie View A&M University 254,829 . 78,441 176,388 . . . .
716 Texas Engineering Extension Service 535 . 535 . . . . .
717 Texas Southern University 1,113,002 . 1,113,002 . . . . .
718 Texas A&M University at Galveston 182,004 . 182,004 . . . . .
719 Texas State Technical College System 2,659 . . . . 1,600 . 1,059
720 University of Texas System 370 . 20 . . 350 . .
721 University of Texas at Austin 366,209 . 296,959 . . . . 69,250
723 University of Texas Medical Branch at Galveston 8,424,052 . 8,400,698 . . 23,355 . .
729 University of Texas Southwestern Medical Center at Dallas 68,796 . 68,796 . . . . .
730 University of Houston 4,391,103 . 4,378,478 1,100 . 7,394 . 4,131
731 Texas Woman's University 284,239 . 284,239 . . . . .
733 Texas Tech University 4,275 . . 4,275 . . . .
736 University of Texas - Pan American 63,242 . 46,701 . . 16,281 . 260
739 Texas Tech University Health Sciences Center 13,713 . 13,678 . . . . 35
742 University of Texas of the Permian Basin 6,417 . 6,417 . . . . .
743 University of Texas at San Antonio 15,957 . 15,957 . . . . .
744 University of Texas Health Science Center at Houston 4,049,454 . 4,047,980 . . 1,474 . .
745 University of Texas Health Science Center at San Antonio 13,671 . 13,671 . . . . .
752 University of North Texas 53,532 . 44,369 9,163 . . . .
753 Sam Houston State University 108,173 . 85,255 . . 12,534 . 10,385
754 Texas State University - San Marcos 145,959 . 139,070 . . . . 6,889
755 Stephen F. Austin State University 83,983 . 81,983 . . . . 2,000
756 Sul Ross State University 18,544 . . . . 5,777 . 12,767
757 West Texas A&M University 85,610 . 84,610 . . . . 1,000
759 University of Houston - Clear Lake 2,187,692 . 919,998 . . -50,350 1,009,017 309,027
761 Texas A&M International University 4,393 . . . . 4,393 . .
763 University of North Texas Health Science Center at Fort Worth 70,829 . 70,829 . . . . .
769 University of North Texas System 34,826 . 34,826 . . . . .
771 Texas School for the Blind and Visually Impaired 1,100 . 1,000 . . . . 100
772 Texas School for the Deaf 1,270 . . 1,270 . . . .
781 Texas Higher Education Coordinating Board 726,097 722,928 2,758 . . . . 412
783 University of Houston System 124,516 . 124,516 . . . . .
784 University of Houston - Downtown 238,684 . 238,684 . . . . .
789 Lamar Institute of Technology 5,388 . 5,388 . . . . .
802 Texas Parks and Wildlife Department 2,552,369 141,963 1,539,757 23,966 . 159,403 542,159 145,121
808 Texas Historical Commission 295,025 . 251,873 . . 34,648 . 8,504
809 State Preservation Board 5 . . . . . . 5
813 Texas Commission on the Arts 9,148 . . 9,148 . . . .
902 Comptroller - State Fiscal 3,565,322 1,505,559 1,038,040 . . . . 1,021,723
907 Comptroller - State Energy Conservation Office 242,386 242,386 . . . . . .
County Total 961,822,456 303,170,819 143,457,993 439,422,654 48,773,828 12,572,012 2,018,095 12,407,055

Brazos

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 16,172 . 15,992 . . 180 . .
102 House of Representatives 108,920 . 96,234 . . 12,686 . .
103 Texas Legislative Council 75 . . . . . . 75
105 Legislative Reference Library 306 . . . . 180 . 126
201 Supreme Court 517 . 517 . . . . .
212 Office of Court Administration 443,103 81,078 191,057 . . . . 170,968
234 Court of Appeals - Fourteenth Court of Appeals District 39 . . . . . . 39
241 District Courts - Comptroller's Judiciary Section 1,057,862 356,069 694,470 . . . . 7,323
242 State Commission on Judicial Conduct 2,187 . 2,187 . . . . .
300 Governor - Fiscal 2,251,219 273,160 336,063 382,911 . . . 1,259,085
302 Attorney General of Texas 33,005,358 37,620 981,942 31,419,123 . 179,457 . 387,216
303 Texas Facilities Commission 611,772 . . . . . 611,311 461
304 Comptroller of Public Accounts 203,298 . 154,999 . . 17,894 . 30,405
305 Texas General Land Office 2,328,205 292,802 1,391,725 158,946 . 1,050 . 483,682
306 Texas State Library and Archives Commission 35,226 -76 1,592 . . 50 . 33,660
307 Secretary of State 395,897 235,668 . 88,229 . 72,000 . .
312 Texas State Securities Board 100 . . . . 100 . .
313 Department of Information Resources 37,716 . 5,259 . . 32,457 . .
315 Comptroller - Prepaid Higher Education Tuition Board 21,600,937 . . . . . . 21,600,937
320 Texas Workforce Commission 26,878,694 31,054 846,100 25,962,697 . 20,500 . 18,343
323 Teacher Retirement System of Texas 19,881,707 . 16,874,526 3,005,123 . . . 2,059
327 Employees Retirement System of Texas 27,477,770 . 26,923,225 554,545 . . . .
329 Texas Real Estate Commission 841,225 . . . . . . 841,225
332 Texas Department of Housing and Community Affairs 10,878,655 123,554 53,853 7,844,912 . . . 2,856,335
356 Texas Ethics Commission 2,431 . 2,431 . . . . .
357 Texas Department of Rural Affairs 24,102 5,843 18,259 . . . . .
362 Texas Lottery Commission 2,521,855 217,620 82,946 . . 150 . 2,221,139
401 Adjutant General's Department 1,478,978 . 164,210 38,337 . 39,880 1,092,182 144,369
403 Texas Veterans Commission 91,172 . 82,641 . . 6,548 . 1,984
405 Texas Department of Public Safety 6,729,682 744,887 4,090,737 . . 457,934 . 1,436,125
448 Office of Injured Employee Counsel 55,089 . 55,089 . . . . .
450 Department of Savings and Mortgage Lending 1,872 . 1,872 . . . . .
451 Texas Department of Banking 166,903 . 166,403 . . . . 500
452 Texas Department of Licensing and Regulation 9 . . . . . . 9
454 Texas Department of Insurance 1,225,082 957,032 243,326 . . 25,771 . -1,047
455 Railroad Commission of Texas 67,312 . 62,413 . . . . 4,898
458 Texas Alcoholic Beverage Commission 442,024 . 403,509 . . 37,997 . 518
459 Texas Board of Architectural Examiners 3,000 . . . . 1,500 . 1,500
473 Public Utility Commission of Texas 87,500 . 87,500 . . . . .
475 Office of Public Utility Counsel 194 . . . . . . 194
476 Texas Racing Commission 658 . 658 . . . . .
477 Commission on State Emergency Communications 1,640,741 1,640,741 . . . . . .
479 State Office of Risk Management 414,897 . 414,897 . . . . .
481 Texas Board of Professional Geoscientists 3,303 . 3,303 . . . . .
503 Texas Medical Board 13,832 . 13,600 . . . . 232
506 University of Texas M.D. Anderson Cancer Center 505,331 . 505,331 . . . . .
507 Texas Board of Nursing 3,628 . 3,628 . . . . .
508 Texas Board of Chiropractic Examiners 3,716 . 3,716 . . . . .
512 Texas State Board of Podiatric Medical Examiners 326 . 326 . . . . .
520 Board of Examiners of Psychologists 450 . 450 . . . . .
529 Health and Human Services Commission 119,330,426 . 5,839,995 113,411,343 . 50,347 . 28,741
530 Department of Family and Protective Services 6,150,082 . 2,365,130 3,756,764 . 8,394 . 19,794
535 Texas Low-Level Radioactive Waste Disposal Compact Commission 2,347 . 2,347 . . . . .
537 Department of State Health Services 18,001,493 4,010,133 3,176,046 10,632,320 . 44,777 . 138,218
538 Department of Assistive and Rehabilitative Services 4,032,782 . 992,487 2,930,939 . 166 . 109,191
539 Department of Aging and Disability Services 27,594,694 1,391,636 1,375,715 24,643,393 . 33,492 . 150,458
542 Cancer Prevention and Research Institute of Texas 4,830,635 . . 4,830,635 . . . .
551 Department of Agriculture 1,858,274 19,106 489,434 770,072 . 231,438 . 348,224
554 Texas Animal Health Commission 326,291 . 198,359 100,000 . 1,222 . 26,710
555 Texas AgriLife Extension Service 25,641,448 . 23,740,096 7,649 . 1,210,130 20,409 663,163
556 Texas AgriLife Research 35,962,295 . 32,257,833 . . 3,495,608 18,512 190,342
557 Texas Veterinary Medical Diagnostic Laboratory 3,405,758 . 2,798,685 . . 355,391 16,618 235,064
576 Texas Forest Service 23,221,584 198,617 17,404,085 . . 2,741,517 29,024 2,848,341
578 Texas State Board of Veterinary Medical Examiners 328 . . . . . . 328
580 Texas Water Development Board 425,293 66,973 354,459 . . . . 3,862
582 Texas Commission on Environmental Quality 694,413 156,037 493,760 . . 19,811 . 24,806
592 Soil and Water Conservation Board 1,251,426 117,766 . 362,403 . . . 771,257
601 Texas Department of Transportation 83,999,660 8,467,248 11,268,648 297,861 30,052,920 6,990,667 35,915 26,886,401
608 Texas Department of Motor Vehicles 19,195 . . . . 1,356 . 17,839
644 Texas Juvenile Justice Department 1,489,141 723,199 694,678 . . 59,146 . 12,119
665 Texas Juvenile Probation Commission 385,968 385,968 . . . . . .
694 Texas Youth Commission 435,733 . 397,077 . . 28,514 . 10,143
696 Texas Department of Criminal Justice 21,119,915 1,227,518 16,061,094 . . 2,345,366 -240,968 1,726,905
701 Texas Education Agency 109,770,843 109,503,296 267,397 . . . . 150
709 Texas A&M University System Health Science Center 71,428,976 . 67,375,948 52,257 . 2,611,535 . 1,389,236
710 Texas A&M University System 9,828,776 . 8,021,546 171,449 . 944,705 . 691,077
711 Texas A&M University (Main University) 372,991,749 . 327,544,629 27,842,499 . 17,220,710 11,520 372,392
712 Texas Engineering Experiment Station 14,865,392 . 14,083,837 . . 16,962 . 764,593
713 Tarleton State University 4,571,816 . 4,552,020 . . . . 19,796
714 University of Texas at Arlington 524,486 . 524,486 . . . . .
715 Prairie View A&M University 7,313,525 . 6,246,902 63,849 . 217,373 . 785,401
716 Texas Engineering Extension Service 3,753,019 . 2,784,482 . . 388,737 . 579,800
717 Texas Southern University 200,572 . 195,772 . . 4,800 . .
718 Texas A&M University at Galveston 1,602,357 . 1,602,142 . . . . 215
719 Texas State Technical College System 202,448 . 187,948 3,540 . . . 10,960
720 University of Texas System 4,507,475 . . . . 5,475 . 4,502,000
721 University of Texas at Austin 2,768,904 . 2,763,066 . . 352 . 5,487
723 University of Texas Medical Branch at Galveston 995,850 . 994,646 . . 1,204 . .
724 University of Texas at El Paso 452,097 . 451,692 . . . . 405
727 Texas Transportation Institute 5,323,163 . 3,207,092 . . 1,130,388 . 985,683
729 University of Texas Southwestern Medical Center at Dallas 261,880 . 261,880 . . . . .
730 University of Houston 1,558,733 . 1,556,473 . . 2,060 . 200
731 Texas Woman's University 368,588 . 368,588 . . . . .
732 Texas A&M University - Kingsville 4,912,116 . 4,906,577 . . 850 . 4,689
733 Texas Tech University 1,998,966 . 1,762,645 28,197 . 138,754 49 69,320
734 Lamar University 373,103 . 259,281 . . . . 113,822
735 Midwestern State University 132,779 . 84,764 . . . 45,400 2,615
736 University of Texas - Pan American 1,270,458 . 1,269,858 . . 600 . .
737 Angelo State University 32,789 . 29,089 . . 736 . 2,964
738 University of Texas at Dallas 656,828 . 656,828 . . . . .
739 Texas Tech University Health Sciences Center 70,781 . 15,561 . . 1,189 5,976 48,056
742 University of Texas of the Permian Basin 49,714 . 49,714 . . . . .
743 University of Texas at San Antonio 1,705,122 . 1,705,122 . . . . .
744 University of Texas Health Science Center at Houston 676,911 . 676,911 . . . . .
745 University of Texas Health Science Center at San Antonio 543,205 . 542,293 . . . . 912
747 University of Texas at Brownsville 28,015 . 28,015 . . . . .
749 Texas A&M University - San Antonio 974,699 . 963,366 . . 11,333 . .
750 University of Texas at Tyler 299,806 . 299,786 . . 20 . .
751 Texas A&M University - Commerce 6,887,905 . 6,668,890 . . 181,217 2,349 35,449
752 University of North Texas 1,457,878 . 1,433,041 . . . 24,837 .
753 Sam Houston State University 4,188,119 . 3,789,228 3,140 . 14,470 20,937 360,345
754 Texas State University - San Marcos 1,426,408 . 1,424,803 . . . . 1,605
755 Stephen F. Austin State University 1,037,728 . 1,035,637 . . . . 2,090
756 Sul Ross State University 109,972 . 102,974 . . 220 . 6,778
757 West Texas A&M University 423,590 . 379,940 . . 37,672 . 5,978
759 University of Houston - Clear Lake 278,685 . 278,685 . . . . .
760 Texas A&M University - Corpus Christi 4,746,692 . 4,594,238 . . 41,097 25,699 85,658
761 Texas A&M International University 2,567,924 . 2,509,428 . . 3,600 . 54,895
763 University of North Texas Health Science Center at Fort Worth 378,300 . 378,300 . . . . .
764 Texas A&M University - Texarkana 858,232 . 854,506 . . 1,500 . 2,226
765 University of Houston - Victoria 105,830 . 105,830 . . . . .
769 University of North Texas System 382,915 . 382,915 . . . . .
770 Texas A&M University - Central Texas 452,836 . 432,873 . . 19,816 . 146
771 Texas School for the Blind and Visually Impaired 609 . 500 . . . . 109
772 Texas School for the Deaf 100 . . . . . . 100
773 University of North Texas - Dallas 46,856 . 46,856 . . . . .
781 Texas Higher Education Coordinating Board 14,970,950 . 1,551 113,452 . . . 14,855,948
784 University of Houston - Downtown 586,099 . 533,768 . . . 5,975 46,357
785 University of Texas Health Science Center at Tyler 102,678 . 102,678 . . . . .
787 Lamar State College - Orange 427 . . . . 427 . .
789 Lamar Institute of Technology 4,569 . . . . 4,569 . .
802 Texas Parks and Wildlife Department 1,907,610 -214,744 586,563 . . 754,764 384,490 396,537
808 Texas Historical Commission 148,367 . 3,500 . . . . 144,867
809 State Preservation Board 19,887 . . . . . . 19,887
813 Texas Commission on the Arts 16,374 . . 16,374 . . . .
902 Comptroller - State Fiscal 1,842,479 1,052,703 . . . . . 789,776
907 Comptroller - State Energy Conservation Office 372,746 281,346 76,500 14,900 . . . .
County Total 1,216,058,940 132,383,852 656,850,474 259,507,860 30,052,920 42,280,808 2,110,234 92,872,792

Brewster

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 48 . . . . 48 . .
102 House of Representatives 65,443 . 65,373 . . 70 . .
212 Office of Court Administration 9,830 9,830 . . . . . .
241 District Courts - Comptroller's Judiciary Section 203,613 39,229 162,832 . . . . 1,551
300 Governor - Fiscal 257,749 129,788 195 127,666 . . . 100
302 Attorney General of Texas 985,957 11,686 . 974,271 . . . .
304 Comptroller of Public Accounts 77 . . . . . . 77
305 Texas General Land Office 235,797 . 202,005 . . 20,692 . 13,100
306 Texas State Library and Archives Commission 2,260 . . . . . . 2,260
307 Secretary of State 10,597 1,768 . 8,829 . . . .
313 Department of Information Resources 5,887 . . . . 5,887 . .
315 Comptroller - Prepaid Higher Education Tuition Board 89,768 . . . . . . 89,768
320 Texas Workforce Commission 967,049 . 82,495 883,620 . . . 934
323 Teacher Retirement System of Texas 4,148,540 . 4,063,046 85,494 . . . .
327 Employees Retirement System of Texas 807,441 . 784,970 22,470 . . . .
357 Texas Department of Rural Affairs 654,024 654,024 . . . . . .
362 Texas Lottery Commission 280,435 . . . . . . 280,435
401 Adjutant General's Department 59,550 . 42,720 . . 16,830 . .
403 Texas Veterans Commission 1,243 . -5 . . . . 1,248
405 Texas Department of Public Safety 3,348,180 1,600,932 1,705,686 . . 27,815 . 13,747
455 Railroad Commission of Texas 11,047 . 11,047 . . . . .
458 Texas Alcoholic Beverage Commission 1,022 . . . . 1,022 . .
479 State Office of Risk Management 22,460 . 22,460 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 3,705,676 . 254,404 3,371,497 . 79,767 . 9
530 Department of Family and Protective Services 228,322 . 168,258 59,931 . 133 . .
537 Department of State Health Services 472,011 . 258,988 206,384 . 557 . 6,081
538 Department of Assistive and Rehabilitative Services 219,548 . 125,459 94,081 . . . 8
539 Department of Aging and Disability Services 1,331,473 . 72,334 1,259,139 . . . .
551 Department of Agriculture 183,029 151,400 855 30,774 . . . .
555 Texas AgriLife Extension Service 104,399 . 104,399 . . . . .
556 Texas AgriLife Research 779 . . . . 779 . .
576 Texas Forest Service 114,965 32,206 72,683 . . 6,369 . 3,707
580 Texas Water Development Board 89,344 62,000 27,294 . . 50 . .
582 Texas Commission on Environmental Quality 19,733 . 18,648 . . 1,085 . .
592 Soil and Water Conservation Board 17,807 17,807 . . . . . .
601 Texas Department of Transportation 7,590,277 567,783 1,445,459 750 4,869,944 660,108 . 46,234
608 Texas Department of Motor Vehicles 652 . . . . 652 . .
644 Texas Juvenile Justice Department 115,133 115,133 . . . . . .
665 Texas Juvenile Probation Commission 43,275 38,400 . . . . . 4,875
696 Texas Department of Criminal Justice 162,401 . 155,101 . . 7,300 . .
701 Texas Education Agency 10,382,847 10,382,847 . . . . . .
711 Texas A&M University (Main University) 116,527 . 116,527 . . . . .
721 University of Texas at Austin 187,491 . 186,586 . . 825 . 80
723 University of Texas Medical Branch at Galveston 49,298 . 49,298 . . . . .
724 University of Texas at El Paso 83,980 . 83,980 . . . . .
733 Texas Tech University 21,213 . 21,213 . . . . .
739 Texas Tech University Health Sciences Center 34,146 . 34,146 . . . . .
742 University of Texas of the Permian Basin 70,071 . 70,071 . . . . .
743 University of Texas at San Antonio 17,178 . 17,178 . . . . .
745 University of Texas Health Science Center at San Antonio 8,036 . 8,036 . . . . .
751 Texas A&M University - Commerce 63,438 . 63,438 . . . . .
752 University of North Texas 41,925 . 41,925 . . . . .
753 Sam Houston State University 55,076 . 55,076 . . . . .
755 Stephen F. Austin State University 38,970 . 38,970 . . . . .
756 Sul Ross State University 11,385,843 . 10,730,627 . . 631,375 . 23,841
759 University of Houston - Clear Lake 13,375 . 13,375 . . . . .
760 Texas A&M University - Corpus Christi 154,987 . 154,987 . . . . .
763 University of North Texas Health Science Center at Fort Worth 26,304 . 26,304 . . . . .
781 Texas Higher Education Coordinating Board 16,712 . . 750 . . . 15,962
802 Texas Parks and Wildlife Department 1,806,930 -17,361 1,445,981 31,968 . 285,569 6,127 54,646
808 Texas Historical Commission 23,164 . 4,073 2,000 . 3,177 . 13,914
813 Texas Commission on the Arts 2,250 . . 2,250 . . . .
902 Comptroller - State Fiscal 132,034 98,014 . . . . . 34,020
907 Comptroller - State Energy Conservation Office 40,303 40,303 . . . . . .
County Total 51,339,089 13,935,788 23,008,649 7,161,874 4,869,944 1,750,110 6,127 606,597

Briscoe

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 62 . . . . 62 . .
102 House of Representatives 58 . . . . 58 . .
241 District Courts - Comptroller's Judiciary Section 188,151 37,741 150,411 . . . . .
300 Governor - Fiscal 44,578 44,578 . . . . . .
302 Attorney General of Texas 52,343 . . 52,222 . . . 121
307 Secretary of State 17,915 10,607 . 7,308 . . . .
320 Texas Workforce Commission 70,177 . 4,689 65,488 . . . .
323 Teacher Retirement System of Texas 446,409 . 440,448 5,960 . . . .
327 Employees Retirement System of Texas 127,741 . 114,354 13,387 . . . .
357 Texas Department of Rural Affairs 171,939 171,939 . . . . . .
362 Texas Lottery Commission 2,413 . . . . . . 2,413
405 Texas Department of Public Safety 123,774 51,475 72,299 . . . . .
479 State Office of Risk Management 1,270 . 1,270 . . . . .
529 Health and Human Services Commission 370 . . 370 . . . .
530 Department of Family and Protective Services 17,900 . . 17,900 . . . .
537 Department of State Health Services 209 . . 209 . . . .
538 Department of Assistive and Rehabilitative Services 61 . . 61 . . . .
539 Department of Aging and Disability Services 114,991 . . 114,991 . . . .
551 Department of Agriculture 45,861 42,372 . 3,490 . . . .
555 Texas AgriLife Extension Service 73,040 . 73,040 . . . . .
576 Texas Forest Service 11,184 11,184 . . . . . .
580 Texas Water Development Board 1,735,000 1,735,000 . . . . . .
592 Soil and Water Conservation Board 19,249 19,249 . . . . . .
601 Texas Department of Transportation 747,219 . 592,608 410 . 152,315 . 1,886
696 Texas Department of Criminal Justice 1,315,072 . 1,315,072 . . . . .
701 Texas Education Agency 2,018,123 2,018,123 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 497,539 . 465,608 . . 29,910 . 2,021
902 Comptroller - State Fiscal 28,722 27,662 . . . . . 1,060
907 Comptroller - State Energy Conservation Office 42,712 42,712 . . . . . .
County Total 7,914,081 4,212,641 3,229,799 281,795 . 182,345 . 7,502

Brooks

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 11,809 11,809 . . . . . .
241 District Courts - Comptroller's Judiciary Section 53,911 53,911 . . . . . .
300 Governor - Fiscal 183,959 183,959 . . . . . .
302 Attorney General of Texas 1,680,984 2,062 . 1,666,854 . . . 12,068
304 Comptroller of Public Accounts 44 . . . . . . 44
305 Texas General Land Office 58,050 58,050 . . . . . .
307 Secretary of State 365 . . . . 365 . .
320 Texas Workforce Commission 1,144,385 . 27,915 1,116,441 . . . 29
323 Teacher Retirement System of Texas 2,241,219 . 2,169,176 72,043 . . . .
327 Employees Retirement System of Texas 170,144 . 99,144 71,000 . . . .
357 Texas Department of Rural Affairs 5,320 5,320 . . . . . .
362 Texas Lottery Commission 257,850 . . . . . . 257,850
403 Texas Veterans Commission 138 . . . . . . 138
405 Texas Department of Public Safety 918,713 102,833 815,980 . . -100 . .
479 State Office of Risk Management 87 . 87 . . . . .
529 Health and Human Services Commission 2,589,896 . 197,526 2,392,371 . . . .
530 Department of Family and Protective Services 118,269 . 71,442 45,928 . 644 . 255
537 Department of State Health Services 897,902 . 206,726 678,571 . . . 12,604
538 Department of Assistive and Rehabilitative Services 857 . . 857 . . . .
539 Department of Aging and Disability Services 3,612,224 . 135,891 3,476,333 . . . .
551 Department of Agriculture 80,794 36,925 . 43,869 . . . .
554 Texas Animal Health Commission 1,358 . 1,358 . . . . .
555 Texas AgriLife Extension Service 39,023 . 39,023 . . . . .
576 Texas Forest Service 19,824 19,824 . . . . . .
592 Soil and Water Conservation Board 11,514 11,514 . . . . . .
601 Texas Department of Transportation 20,256,228 319 430,838 . 19,459,359 364,399 . 1,312
644 Texas Juvenile Justice Department 80,375 80,375 . . . . . .
665 Texas Juvenile Probation Commission 35,792 35,792 . . . . . .
696 Texas Department of Criminal Justice 290,689 . 290,689 . . . . .
701 Texas Education Agency 11,596,328 11,595,830 499 . . . . .
709 Texas A&M University System Health Science Center 46 . . . . 46 . .
721 University of Texas at Austin 19,099 . 19,099 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 140,538 . 134,205 . . 6,333 . .
808 Texas Historical Commission 301,984 301,984 . . . . . .
902 Comptroller - State Fiscal 62,792 47,483 . . . . . 15,308
County Total 46,882,507 12,547,989 4,639,598 9,564,266 19,459,359 371,686 . 299,609

Brown

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 210 . . . . 210 . .
212 Office of Court Administration 63,495 63,495 . . . . . .
241 District Courts - Comptroller's Judiciary Section 466,182 168,370 293,642 . . . . 4,170
300 Governor - Fiscal 137,786 89,699 . 48,087 . . . .
302 Attorney General of Texas 10,056,234 44,683 . 9,937,364 . . . 74,188
304 Comptroller of Public Accounts 70,283 . 69,436 . . 660 . 187
307 Secretary of State 53,934 37,896 . 15,432 . 605 . .
315 Comptroller - Prepaid Higher Education Tuition Board 171,395 . . . . . . 171,395
320 Texas Workforce Commission 5,954,252 . 285,374 5,637,714 . 27,508 . 3,656
323 Teacher Retirement System of Texas 6,932,978 . 6,614,271 318,707 . . . .
327 Employees Retirement System of Texas 2,012,274 . 1,364,425 647,849 . . . .
332 Texas Department of Housing and Community Affairs 45,447 . . 45,447 . . . .
357 Texas Department of Rural Affairs 2,700 2,700 . . . . . .
362 Texas Lottery Commission 150,799 52,952 . . . . . 97,847
401 Adjutant General's Department 721,909 . 445,541 . . 272,501 . 3,867
403 Texas Veterans Commission 113,426 . . 112,293 . . . 1,133
405 Texas Department of Public Safety 1,439,067 258,815 1,098,309 . . 10,286 . 71,658
407 Commission on Law Enforcement Officer Standards and Education 63,324 . 63,278 . . . . 46
454 Texas Department of Insurance 105,069 . 87,792 . . . . 17,276
455 Railroad Commission of Texas 759,695 . 47,015 . . . . 712,680
457 Texas State Board of Public Accountancy 1,500 1,500 . . . . . .
458 Texas Alcoholic Beverage Commission 84,647 . 84,647 . . . . .
473 Public Utility Commission of Texas 23,292 . . 23,292 . . . .
479 State Office of Risk Management 206,818 . 206,818 . . . . .
503 Texas Medical Board 1,121 . 1,083 . . . . 38
529 Health and Human Services Commission 80,304,249 . 1,005,780 78,939,633 . 351,115 . 7,721
530 Department of Family and Protective Services 6,950,705 . 1,751,393 5,197,331 . 388 . 1,592
537 Department of State Health Services 3,802,902 512,109 13,536 3,276,680 . . . 577
538 Department of Assistive and Rehabilitative Services 972,281 . 122,587 849,685 . . . 8
539 Department of Aging and Disability Services 20,424,847 . 303,381 20,120,398 . 690 . 378
551 Department of Agriculture 279,074 17,466 . 261,606 . . . 1
555 Texas AgriLife Extension Service 300,996 . 300,841 . . . . 155
556 Texas AgriLife Research 1,941 . . . . 1,941 . .
576 Texas Forest Service 56,328 45,388 808 . . . . 10,132
582 Texas Commission on Environmental Quality 100,327 . 100,327 . . . . .
592 Soil and Water Conservation Board 338,666 87,748 . 250,918 . . . .
601 Texas Department of Transportation 7,446,887 25,833 4,651,489 1,250 1,278,410 1,396,270 . 93,635
644 Texas Juvenile Justice Department 8,146,406 271,644 7,771,522 . . 92,876 2,400 7,963
665 Texas Juvenile Probation Commission 101,036 99,685 876 . . . . 475
694 Texas Youth Commission 4,048,547 . 3,973,636 . . 70,596 . 4,316
696 Texas Department of Criminal Justice 6,606,287 266,402 6,045,452 . . 294,428 . 5
701 Texas Education Agency 40,028,205 40,026,165 2,040 . . . . .
711 Texas A&M University (Main University) 39,561 . 39,561 . . . . .
713 Tarleton State University 145,818 . 138,988 . . 6,831 . .
714 University of Texas at Arlington 88,423 . 88,423 . . . . .
719 Texas State Technical College System 861,824 . 837,363 4,748 . 17,099 . 2,615
721 University of Texas at Austin 21,032 . 21,032 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
732 Texas A&M University - Kingsville 175 . . . . . . 175
737 Angelo State University 1,500 . . . . . . 1,500
753 Sam Houston State University 10,984 . 3,612 . . . . 7,371
754 Texas State University - San Marcos 46,169 . 46,169 . . . . .
757 West Texas A&M University 2,829 . 2,829 . . . . .
781 Texas Higher Education Coordinating Board 1,939,858 1,110,716 304 563 . . . 828,275
802 Texas Parks and Wildlife Department 1,651,701 . 1,509,363 5,000 . 93,770 . 43,568
808 Texas Historical Commission 6,726 . . 6,726 . . . .
902 Comptroller - State Fiscal 295,414 185,605 . . . . . 109,809
907 Comptroller - State Energy Conservation Office 53,905 53,905 . . . . . .
County Total 214,713,439 43,422,778 39,392,943 125,700,723 1,278,410 2,637,772 2,400 2,278,413

Burleson

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 47 . . . . 47 . .
102 House of Representatives 2,400 . . . . 2,400 . .
212 Office of Court Administration 14,057 14,057 . . . . . .
241 District Courts - Comptroller's Judiciary Section 224,623 57,105 167,518 . . . . .
300 Governor - Fiscal 9,884 . . 9,884 . . . .
302 Attorney General of Texas 3,727,068 5,843 239,431 3,169,073 . 162,387 119,761 30,572
304 Comptroller of Public Accounts 108,365 . 108,145 . . . . 220
305 Texas General Land Office 599,906 599,906 . . . . . .
307 Secretary of State 18,591 981 . 17,610 . . . .
320 Texas Workforce Commission 1,863,048 . 41,764 1,819,748 . . . 1,536
323 Teacher Retirement System of Texas 3,372,547 . 3,043,900 328,647 . . . .
327 Employees Retirement System of Texas 795,419 . 648,648 146,771 . . . .
332 Texas Department of Housing and Community Affairs 2,964 . . 2,964 . . . .
357 Texas Department of Rural Affairs 70,551 20,551 . 50,000 . . . .
362 Texas Lottery Commission 1,066,953 6,692 . . . . . 1,060,261
401 Adjutant General's Department 4,386 . 4,241 . . 145 . .
405 Texas Department of Public Safety 5,757,702 56,517 457,529 . . 570 5,240,928 2,159
452 Texas Department of Licensing and Regulation 29 . . . . . . 29
454 Texas Department of Insurance 134,159 . 132,972 . . 642 . 544
455 Railroad Commission of Texas 2,079,189 . 58,662 . . . 2,020,527 .
458 Texas Alcoholic Beverage Commission 394,109 . . . . . 394,109 .
479 State Office of Risk Management 50,360 . 50,360 . . . . .
515 Texas State Board of Pharmacy 56,049 . . . . . 56,049 .
529 Health and Human Services Commission 2,736,430 . 196,666 2,529,200 . 10,564 . .
530 Department of Family and Protective Services 499,751 . 250,191 249,553 . 7 . .
537 Department of State Health Services 293,261 . 59,224 209,342 . . 24,695 .
538 Department of Assistive and Rehabilitative Services 73,322 . 63,726 9,596 . . . .
539 Department of Aging and Disability Services 7,612,172 . 2,922,979 4,687,515 . 1,679 . .
551 Department of Agriculture 53,030 . 39,604 13,425 . . . .
554 Texas Animal Health Commission 62,449 . 61,968 . . 481 . .
555 Texas AgriLife Extension Service 515,797 . 435,824 . . 3,024 76,935 14
556 Texas AgriLife Research 393,736 . 285,494 . . 26,167 82,076 .
557 Texas Veterinary Medical Diagnostic Laboratory 33,435 . 33,435 . . . . .
576 Texas Forest Service 614,774 124,892 526 . . . 489,157 198
582 Texas Commission on Environmental Quality 146,283 . 91,668 . . . 54,498 117
592 Soil and Water Conservation Board 32,073 21,048 . 11,025 . . . .
601 Texas Department of Transportation 8,045,230 1,421 844,221 464 4,867,263 746,746 1,452,406 132,710
644 Texas Juvenile Justice Department 750,076 . 749,659 . . 416 . .
694 Texas Youth Commission 513,515 . 447,437 . . 78 66,000 .
696 Texas Department of Criminal Justice 2,966,583 . 2,302,331 . . 643,677 20,232 343
701 Texas Education Agency 14,004,347 13,918,240 86,107 . . . . .
709 Texas A&M University System Health Science Center 3,809 . 1,400 . . 102 . 2,307
710 Texas A&M University System 70,074 . 70,074 . . . . .
711 Texas A&M University (Main University) 2,223,783 . 2,223,783 . . . . .
712 Texas Engineering Experiment Station 243,578 . 243,578 . . . . .
715 Prairie View A&M University 79,735 . 77,135 2,600 . . . .
716 Texas Engineering Extension Service 51,376 . 51,376 . . . . .
719 Texas State Technical College System 1,352 . 986 . . . . 366
720 University of Texas System 55,954 . . . . . 55,954 .
721 University of Texas at Austin 9,705 . 1,205 . . . 8,500 .
723 University of Texas Medical Branch at Galveston 413 . . . . . 413 .
727 Texas Transportation Institute 103,751 . 103,551 . . . . 200
731 Texas Woman's University 96,764 . . . . . 96,764 .
739 Texas Tech University Health Sciences Center 22,719 . . . . . 22,719 .
742 University of Texas of the Permian Basin 38,287 . . . . . 38,287 .
747 University of Texas at Brownsville 49,635 . . . . . . 49,635
753 Sam Houston State University 65,441 . . . . . 65,441 .
754 Texas State University - San Marcos 11,702 . 11,702 . . . . .
756 Sul Ross State University 23,891 . . . . . 23,891 .
760 Texas A&M University - Corpus Christi 26,286 . . . . . 26,286 .
763 University of North Texas Health Science Center at Fort Worth 45,528 . . . . . 45,528 .
770 Texas A&M University - Central Texas 21,492 . . . . . 21,492 .
771 Texas School for the Blind and Visually Impaired 350 . . . . . . 350
781 Texas Higher Education Coordinating Board 49,053 . 49,021 . . . . 32
788 Lamar State College - Port Arthur 22,946 . . . . . 22,946 .
802 Texas Parks and Wildlife Department 1,624,138 . 789,147 . . 39,315 795,092 584
808 Texas Historical Commission 20,496 . 2,330 . . . 18,166 .
902 Comptroller - State Fiscal 204,282 109,732 . . . . . 94,550
907 Comptroller - State Energy Conservation Office 42,903 42,903 . . . . . .
County Total 64,908,114 14,979,887 17,449,520 13,257,418 4,867,263 1,638,448 11,338,852 1,376,727

Burnet

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 52 . . . . 52 . .
102 House of Representatives 77,693 . 77,693 . . . . .
201 Supreme Court 2,157 . 2,157 . . . . .
212 Office of Court Administration 166,163 166,163 . . . . . .
241 District Courts - Comptroller's Judiciary Section 277,039 127,284 147,958 . . . . 1,797
300 Governor - Fiscal 389,512 108,072 . 281,440 . . . .
302 Attorney General of Texas 4,795,898 21,632 331,282 4,347,145 . . . 95,839
303 Texas Facilities Commission 58,450 . 58,450 . . . . .
304 Comptroller of Public Accounts 325,157 . 323,619 . . 460 . 1,078
305 Texas General Land Office 183,886 . 44,167 . . . . 139,720
307 Secretary of State 100,131 24,076 63,735 10,616 . 1,705 . .
308 State Auditor 63,557 . 63,557 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 21,849 . . . . . . 21,849
320 Texas Workforce Commission 6,872,118 . 495,434 6,285,665 . 88,139 . 2,880
323 Teacher Retirement System of Texas 9,703,506 . 9,304,081 399,426 . . . .
327 Employees Retirement System of Texas 926,687 . 778,721 147,966 . . . .
332 Texas Department of Housing and Community Affairs 11,639,988 . . 8,547,055 . . . 3,092,933
357 Texas Department of Rural Affairs 488,488 439,488 . 49,000 . . . .
362 Texas Lottery Commission 564,155 12,550 . . . . . 551,606
401 Adjutant General's Department 186,188 . 176,274 . . . . 9,914
403 Texas Veterans Commission 61,727 61,614 . . . . . 114
405 Texas Department of Public Safety 1,702,074 421,772 1,275,454 . . 3,887 . 962
409 Commission on Jail Standards 60 . . . . . . 60
452 Texas Department of Licensing and Regulation 4,252 . . . . . . 4,252
454 Texas Department of Insurance 108,424 . 70,254 . . . . 38,171
458 Texas Alcoholic Beverage Commission 243,387 . 243,387 . . . . .
473 Public Utility Commission of Texas 119,547 . 119,547 . . . . .
479 State Office of Risk Management 5,390 . 5,390 . . . . .
503 Texas Medical Board 3,200 . 400 . . . . 2,800
506 University of Texas M.D. Anderson Cancer Center 2,411 . 2,411 . . . . .
507 Texas Board of Nursing 162,501 . 162,423 . . . . 78
529 Health and Human Services Commission 34,983,484 . 853,869 34,104,420 . 24,813 . 382
530 Department of Family and Protective Services 1,585,823 . 1,244,596 340,754 . 473 . .
537 Department of State Health Services 1,596,939 . 696,425 709,740 . 189,304 . 1,469
538 Department of Assistive and Rehabilitative Services 586,748 . 224,456 362,284 . . . 8
539 Department of Aging and Disability Services 9,983,087 . 479,435 9,484,452 . . . 19,200
551 Department of Agriculture 38,699 . . 38,699 . . . .
555 Texas AgriLife Extension Service 82,207 . 82,207 . . . . .
576 Texas Forest Service 173,140 172,808 332 . . . . .
580 Texas Water Development Board 162,200 138,500 23,700 . . . . .
582 Texas Commission on Environmental Quality 280,591 . 280,591 . . . . .
592 Soil and Water Conservation Board 15,647 15,647 . . . . . .
601 Texas Department of Transportation 18,921,670 7,767 2,521,424 . 15,480,042 901,537 . 10,901
608 Texas Department of Motor Vehicles 453,399 255,628 197,771 . . . . .
644 Texas Juvenile Justice Department 399,121 399,121 . . . . . .
665 Texas Juvenile Probation Commission 77,803 77,803 . . . . . .
694 Texas Youth Commission 2,535,022 . . . . 18,500 2,516,522 .
696 Texas Department of Criminal Justice 3,761,304 1,537,674 1,676,923 . . 546,681 . 26
701 Texas Education Agency 19,028,959 18,575,698 453,262 . . . . .
719 Texas State Technical College System 2,261 . 524 . . 330 . 1,407
720 University of Texas System 34,156 . 34,156 . . . . .
721 University of Texas at Austin 266,357 . 265,357 . . . . 1,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 81,748 . 81,248 500 . . . .
735 Midwestern State University 11,876 . . . . . 11,876 .
739 Texas Tech University Health Sciences Center 76,553 . 76,553 . . . . .
743 University of Texas at San Antonio 36,805 . 36,805 . . . . .
754 Texas State University - San Marcos 5,110 . 4,110 . . . . 1,000
756 Sul Ross State University 4,917 . . . . 3,933 . 983
771 Texas School for the Blind and Visually Impaired 9,145 . 9,084 . . . . 61
772 Texas School for the Deaf 50,703 . 50,501 . . 95 . 107
781 Texas Higher Education Coordinating Board 45,783 . 45,735 . . . . 48
802 Texas Parks and Wildlife Department 1,493,092 . 1,392,119 . . 78,991 . 21,981
809 State Preservation Board 145 . . . . . . 145
813 Texas Commission on the Arts 5,726 . . 5,726 . . . .
902 Comptroller - State Fiscal 287,614 160,775 . . . . . 126,839
907 Comptroller - State Energy Conservation Office 22,424 22,424 . . . . . .
County Total 136,355,910 22,746,493 24,477,578 65,114,889 15,480,042 1,858,900 2,528,398 4,149,610

Caldwell

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 125,354 . 125,354 . . . . .
102 House of Representatives 163,511 . 163,469 . . 42 . .
103 Texas Legislative Council 372,758 . 372,758 . . . . .
201 Supreme Court 41,463 . 41,463 . . . . .
212 Office of Court Administration 24,399 24,399 . . . . . .
241 District Courts - Comptroller's Judiciary Section 416,875 118,772 297,872 . . . . 230
300 Governor - Fiscal 37,349 37,349 . . . . . .
302 Attorney General of Texas 8,109,574 58,988 1,358,457 6,597,730 . . . 94,400
303 Texas Facilities Commission 365,725 . 364,210 . . . . 1,515
304 Comptroller of Public Accounts 548,434 . 548,049 . . . . 385
305 Texas General Land Office 126,996 . 122,083 . . . . 4,914
306 Texas State Library and Archives Commission 97,037 . 97,037 . . . . .
307 Secretary of State 99,714 3,298 54,247 41,565 . 605 . .
308 State Auditor 88,520 . 88,520 . . . . .
312 Texas State Securities Board 35,129 . 35,129 . . . . .
313 Department of Information Resources 127,010 . 127,010 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 17,996 . . . . . . 17,996
320 Texas Workforce Commission 8,220,430 . 1,792,915 6,415,799 . 3,700 . 8,016
323 Teacher Retirement System of Texas 4,929,249 . 4,521,523 407,726 . . . .
327 Employees Retirement System of Texas 4,455,419 . 4,132,993 322,427 . . . .
329 Texas Real Estate Commission 70,868 . 70,868 . . . . .
332 Texas Department of Housing and Community Affairs 265,010 . 149,931 115,079 . . . .
356 Texas Ethics Commission 137,557 . 137,557 . . . . .
357 Texas Department of Rural Affairs 18,391 18,391 . . . . . .
362 Texas Lottery Commission 505,453 9 249,426 . . . . 256,018
401 Adjutant General's Department 62,384 . 59,758 . . . . 2,626
403 Texas Veterans Commission 60,760 . 60,760 . . . . .
405 Texas Department of Public Safety 582,339 169,889 412,449 . . . . .
448 Office of Injured Employee Counsel 77,456 . 77,456 . . . . .
450 Department of Savings and Mortgage Lending 668,259 . 667,925 . . 9 . 325
452 Texas Department of Licensing and Regulation 223,127 . 223,127 . . . . .
454 Texas Department of Insurance 1,477,118 . 1,477,118 . . . . .
455 Railroad Commission of Texas 674,514 . 607,650 . . . . 66,865
457 Texas State Board of Public Accountancy 49,684 . 49,684 . . . . .
458 Texas Alcoholic Beverage Commission 379,935 . 379,927 . . 8 . .
460 Texas Board of Professional Engineers 62,876 . 62,876 . . . . .
476 Texas Racing Commission 115,363 . 115,363 . . . . .
479 State Office of Risk Management 331,955 . 331,955 . . . . .
503 Texas Medical Board 167,957 . 167,934 . . . . 23
507 Texas Board of Nursing 32,536 . 32,536 . . . . .
513 Texas Funeral Service Commission 97,314 . 97,314 . . . . .
529 Health and Human Services Commission 23,412,342 . 2,472,880 20,898,189 . 41,273 . .
530 Department of Family and Protective Services 3,784,595 . 1,220,380 2,564,203 . 12 . .
535 Texas Low-Level Radioactive Waste Disposal Compact Commission 5,942 . 5,942 . . . . .
537 Department of State Health Services 3,049,166 . 2,331,065 713,912 . . . 4,189
538 Department of Assistive and Rehabilitative Services 1,034,275 . 1,023,807 10,468 . . . .
539 Department of Aging and Disability Services 12,272,848 . 1,069,740 11,203,108 . . . .
551 Department of Agriculture 929,818 21,250 452,085 456,473 . . . 10
554 Texas Animal Health Commission 102,779 . 102,110 . . 669 . .
555 Texas AgriLife Extension Service 60,423 . 60,423 . . . . .
576 Texas Forest Service 85,702 85,702 . . . . . .
578 Texas State Board of Veterinary Medical Examiners 41,885 . 41,885 . . . . .
580 Texas Water Development Board 183,122 . 183,122 . . . . .
582 Texas Commission on Environmental Quality 710,692 147,513 563,180 . . . . .
592 Soil and Water Conservation Board 64,217 60,082 . 3,780 . 355 . .
601 Texas Department of Transportation 14,258,838 110 3,116,888 . 9,067,562 2,047,034 . 27,245
608 Texas Department of Motor Vehicles 526,954 . 526,954 . . . . .
644 Texas Juvenile Justice Department 475,609 263,502 211,332 . . 775 . .
665 Texas Juvenile Probation Commission 122,167 122,167 . . . . . .
694 Texas Youth Commission 115,034 . 92,376 . . . . 22,658
696 Texas Department of Criminal Justice 13,581,751 2,063,375 598,241 . . 85 . 10,920,051
701 Texas Education Agency 41,578,084 40,879,027 699,061 . . -4 . .
709 Texas A&M University System Health Science Center 310 . . . . . . 310
710 Texas A&M University System 3,980 . 3,980 . . . . .
720 University of Texas System 53,421 . 53,421 . . . . .
721 University of Texas at Austin 204,831 . 204,831 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
729 University of Texas Southwestern Medical Center at Dallas 15,980 . 15,980 . . . . .
732 Texas A&M University - Kingsville 4,166 . 4,166 . . . . .
743 University of Texas at San Antonio 81,857 . 81,857 . . . . .
744 University of Texas Health Science Center at Houston 1,054 . . . . . . 1,054
750 University of Texas at Tyler 215 . 215 . . . . .
754 Texas State University - San Marcos 779,306 . 778,306 . . . . 1,000
756 Sul Ross State University 517 . 517 . . . . .
771 Texas School for the Blind and Visually Impaired 133,054 . 132,889 . . . . 165
772 Texas School for the Deaf 45,659 . 45,079 581 . . . .
781 Texas Higher Education Coordinating Board 164,853 . 164,773 . . . . 80
787 Lamar State College - Orange 86 . . . . . . 86
802 Texas Parks and Wildlife Department 638,055 . 548,868 . . 81,453 . 7,735
813 Texas Commission on the Arts 843 . 843 . . . . .
902 Comptroller - State Fiscal 410,969 84,174 . . . . . 326,795
907 Comptroller - State Energy Conservation Office 52,057 . 52,057 . . . . .
County Total 153,451,255 44,157,995 36,533,954 49,751,039 9,067,562 2,176,015 . 11,764,690

Calhoun

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 75,378 15,917 59,462 . . . . .
241 District Courts - Comptroller's Judiciary Section 282,412 134,168 147,762 . . . . 482
300 Governor - Fiscal 13,264 . . 13,264 . . . .
302 Attorney General of Texas 4,745,784 6,874 . 4,725,973 . . . 12,937
303 Texas Facilities Commission 38 . . . . . . 38
304 Comptroller of Public Accounts 165 . . . . . . 165
305 Texas General Land Office 847,878 326,387 192,927 . . 45,603 . 282,962
307 Secretary of State 28,508 2,629 . 25,379 . 500 . .
320 Texas Workforce Commission 4,443,929 . 39,365 4,398,039 . . . 6,525
323 Teacher Retirement System of Texas 2,480,937 . 2,297,706 183,232 . . . .
327 Employees Retirement System of Texas 149,796 . 133,847 15,950 . . . .
332 Texas Department of Housing and Community Affairs 768 . 768 . . . . .
357 Texas Department of Rural Affairs 379,374 379,374 . . . . . .
362 Texas Lottery Commission 1,341,086 . . . . . . 1,341,086
401 Adjutant General's Department 3,277 . 3,277 . . . . .
405 Texas Department of Public Safety 789,547 365,780 422,841 . . . . 926
455 Railroad Commission of Texas 2,936 . . . . 2,936 . .
477 Commission on State Emergency Communications 104,359 104,359 . . . . . .
479 State Office of Risk Management 992 . 992 . . . . .
503 Texas Medical Board -175 . -175 . . . . .
529 Health and Human Services Commission 5,436,285 . 325,821 5,110,063 . 399 . 1
530 Department of Family and Protective Services 582,436 . 249,936 332,368 . 131 . .
533 Executive Council of Physical and Occupational Therapy Examiners 3,087 . 3,087 . . . . .
537 Department of State Health Services 503,276 28,125 59,382 415,223 . 545 . .
538 Department of Assistive and Rehabilitative Services 35,154 . . 35,154 . . . .
539 Department of Aging and Disability Services 4,766,969 . 83,158 4,683,811 . . . .
551 Department of Agriculture 95,114 24,437 . 70,677 . . . .
555 Texas AgriLife Extension Service 81,492 . 81,492 . . . . .
576 Texas Forest Service 311,777 311,612 165 . . . . .
592 Soil and Water Conservation Board 22,217 18,427 . 3,790 . . . .
601 Texas Department of Transportation 2,823,432 7,631 724,890 325 1,663,655 425,430 . 1,499
644 Texas Juvenile Justice Department 147,918 147,918 . . . . . .
665 Texas Juvenile Probation Commission 57,372 57,372 . . . . . .
696 Texas Department of Criminal Justice 35,232 . 35,232 . . . . .
701 Texas Education Agency 16,974,006 16,974,006 . . . . . .
721 University of Texas at Austin 5,105 . 3,105 . . . . 2,000
723 University of Texas Medical Branch at Galveston 38,971 . 38,971 . . . . .
730 University of Houston 56,955 . 56,955 . . . . .
754 Texas State University - San Marcos 4,104 . 4,104 . . . . .
765 University of Houston - Victoria 31,142 . 31,142 . . . . .
802 Texas Parks and Wildlife Department 923,713 125,519 758,115 . . 33,905 . 6,174
902 Comptroller - State Fiscal 174,562 134,286 . -38 . . . 40,314
907 Comptroller - State Energy Conservation Office 607,250 607,250 . . . . . .
County Total 49,407,823 19,772,071 5,754,326 20,013,210 1,663,655 509,451 . 1,695,109

Callahan

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 12,431 12,126 305 . . . . .
231 Court of Appeals - Eleventh Court of Appeals District 50,197 . 50,197 . . . . .
241 District Courts - Comptroller's Judiciary Section 193,870 48,728 144,634 . . . . 507
302 Attorney General of Texas 2,626,736 . 10,550 2,608,958 . . . 7,227
304 Comptroller of Public Accounts 72 . . . . . . 72
307 Secretary of State 300 300 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 157 . . . . . . 157
320 Texas Workforce Commission 1,475,265 . 34,131 1,438,387 . . . 2,747
323 Teacher Retirement System of Texas 1,489,779 . 1,403,866 85,914 . . . .
327 Employees Retirement System of Texas 774,197 . 526,338 247,858 . . . .
362 Texas Lottery Commission 44,236 . . . . . . 44,236
401 Adjutant General's Department 731 . 731 . . . . .
405 Texas Department of Public Safety 823,797 179,569 606,811 . . 1,075 . 36,342
455 Railroad Commission of Texas 145,084 . 145,084 . . . . .
458 Texas Alcoholic Beverage Commission 71,585 . 71,585 . . . . .
479 State Office of Risk Management 48,967 . 48,967 . . . . .
529 Health and Human Services Commission 2,880,528 . 424,925 2,454,367 . 676 . 560
530 Department of Family and Protective Services 386,311 . 251,576 134,396 . 14 . 325
537 Department of State Health Services 271,820 . 45,738 226,083 . . . .
538 Department of Assistive and Rehabilitative Services 475,734 . 273,296 202,431 . . . 7
539 Department of Aging and Disability Services 6,768,240 . 3,355,447 3,407,751 . 1,639 . 3,403
551 Department of Agriculture 16,813 5,960 . 10,853 . . . .
555 Texas AgriLife Extension Service 84,564 . 84,564 . . . . .
576 Texas Forest Service 54,875 29,010 22,657 . . 1,134 . 2,074
578 Texas State Board of Veterinary Medical Examiners 9,716 . 9,716 . . . . .
582 Texas Commission on Environmental Quality 3 . . . . . . 3
592 Soil and Water Conservation Board 25,572 15,085 . . . . . 10,487
601 Texas Department of Transportation 4,019,422 . 1,924,605 1,240 32,253 2,054,927 . 6,397
608 Texas Department of Motor Vehicles 89,341 . 89,341 . . . . .
644 Texas Juvenile Justice Department 98,930 . 98,930 . . . . .
694 Texas Youth Commission 43,427 . 43,427 . . . . .
696 Texas Department of Criminal Justice 4,651,269 . 4,477,548 . . 172,351 . 1,370
701 Texas Education Agency 18,973,455 18,972,856 599 . . . . .
719 Texas State Technical College System 136,662 . 136,589 . . 73 . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
781 Texas Higher Education Coordinating Board 80 . . . . . . 80
802 Texas Parks and Wildlife Department 86,979 . 67,471 . . 15,311 . 4,197
902 Comptroller - State Fiscal 71,692 44,122 . . . . . 27,570
907 Comptroller - State Energy Conservation Office 379,797 379,797 . . . . . .
County Total 47,282,633 19,687,552 14,349,628 10,818,239 32,253 2,247,199 . 147,762

Cameron

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 338,393 . 301,951 . . 31,282 . 5,160
102 House of Representatives 209,284 . 204,391 . . 4,893 . .
201 Supreme Court 394 . 514 -120 . . . .
212 Office of Court Administration 562,144 214,760 347,384 . . . . .
233 Court of Appeals - Thirteenth Court of Appeals District 299,920 . 299,920 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,939,118 512,666 1,421,600 . . . . 4,852
300 Governor - Fiscal 1,926,860 1,434,671 980 490,710 . . . 500
302 Attorney General of Texas 55,274,835 31,616 3,070,988 51,274,243 . 101,497 . 796,491
303 Texas Facilities Commission 152 . . . . 52 . 100
304 Comptroller of Public Accounts 467,860 . 459,126 . . 119 . 8,615
305 Texas General Land Office 10,448,653 8,046,409 861,581 30,244 . 46,740 7,265 1,456,413
306 Texas State Library and Archives Commission 106,981 106,981 . . . . . .
307 Secretary of State 210,016 98,129 21,150 87,719 . 2,682 . 336
308 State Auditor 44,870 . 44,870 . . . . .
313 Department of Information Resources 2,698 . 2,698 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 339,472 . . . . . . 339,472
320 Texas Workforce Commission 119,340,997 45,211 1,403,913 117,827,858 . 23,510 . 40,506
323 Teacher Retirement System of Texas 41,471,008 . 36,680,598 4,790,409 . . . .
327 Employees Retirement System of Texas 6,669,687 . 5,488,206 1,181,481 . . . .
332 Texas Department of Housing and Community Affairs 12,540,834 531,909 . 8,348,636 . 575 . 3,659,713
357 Texas Department of Rural Affairs 2,066,659 2,066,659 . . . . . .
360 State Office of Administrative Hearings 432 . . . . 432 . .
362 Texas Lottery Commission 2,556,160 157,565 . . . . . 2,398,595
401 Adjutant General's Department 151,597 . 61,802 778 . 87,463 . 1,553
403 Texas Veterans Commission 196,586 . 153,012 21,004 . 21,675 . 895
405 Texas Department of Public Safety 14,364,757 4,775,956 7,534,684 . . 141,438 1,869,392 43,287
407 Commission on Law Enforcement Officer Standards and Education 12 . . . . 3 . 9
411 Texas Commission on Fire Protection 4,301 . 4,301 . . . . .
448 Office of Injured Employee Counsel 248,736 . 248,736 . . . . .
451 Texas Department of Banking 136,705 . 136,705 . . . . .
454 Texas Department of Insurance 172,104 . 171,399 . . . . 705
456 Board of Plumbing Examiners 77,070 . 77,070 . . . . .
457 Texas State Board of Public Accountancy 12,619 . 11,129 . . . . 1,490
458 Texas Alcoholic Beverage Commission 1,059,075 10,748 1,044,802 . . 3,446 . 79
460 Texas Board of Professional Engineers 7,101 . 7,100 . . . . 1
466 Office of Consumer Credit Commissioner 82,956 . 82,956 . . . . .
469 Credit Union Department 1,148 . 1,148 . . . . .
473 Public Utility Commission of Texas 2,344 . . 2,344 . . . .
476 Texas Racing Commission 15,439 . 15,439 . . . . .
477 Commission on State Emergency Communications 1,996,731 1,996,731 . . . . . .
479 State Office of Risk Management 284,792 . 284,792 . . . . .
503 Texas Medical Board 61,039 . 60,874 . . 108 . 57
504 Texas State Board of Dental Examiners 286 . 286 . . . . .
506 University of Texas M.D. Anderson Cancer Center 31,993 . 31,993 . . . . .
507 Texas Board of Nursing 8,001 . 4,824 . . . . 3,177
508 Texas Board of Chiropractic Examiners 1,582 . 1,582 . . . . .
515 Texas State Board of Pharmacy 6,619 . 5,849 . . . . 770
520 Board of Examiners of Psychologists 942 . 942 . . . . .
529 Health and Human Services Commission 299,567,169 . 13,485,504 285,936,865 . 99,922 . 44,878
530 Department of Family and Protective Services 9,755,167 . 7,813,181 1,933,249 . 4,042 . 4,695
537 Department of State Health Services 54,067,002 6,399,547 23,974,755 22,894,827 . 473,088 39,584 285,201
538 Department of Assistive and Rehabilitative Services 4,242,379 . 1,678,061 2,560,927 . 1,905 . 1,486
539 Department of Aging and Disability Services 178,764,428 . 4,104,382 174,627,911 . 18,592 5,415 8,127
542 Cancer Prevention and Research Institute of Texas 1,288 . 1,288 . . . . .
551 Department of Agriculture 10,337,964 833,339 484,778 8,979,848 . 16,647 . 23,353
555 Texas AgriLife Extension Service 148,640 . 148,184 . . 155 . 301
556 Texas AgriLife Research 20,565 . 8,076 . . 9,523 . 2,966
576 Texas Forest Service 70,980 30,667 40,134 . . 171 . 8
580 Texas Water Development Board 1,196,935 951,691 245,181 . . 64 . .
582 Texas Commission on Environmental Quality 1,785,263 . 1,778,881 . . 2,150 . 4,232
592 Soil and Water Conservation Board 194,557 23,040 87,448 67,799 . 1,548 . 14,723
601 Texas Department of Transportation 62,180,693 5,945,058 5,486,606 407,669 44,158,493 5,337,854 630,770 214,243
608 Texas Department of Motor Vehicles 1,113,131 1,108,643 1,419 . . 1,764 . 1,305
644 Texas Juvenile Justice Department 3,964,301 2,586,053 1,265,774 . . 105,397 . 7,077
665 Texas Juvenile Probation Commission 1,302,713 1,301,916 798 . . . . .
694 Texas Youth Commission 758,894 . 689,792 . . 56,998 . 12,104
696 Texas Department of Criminal Justice 13,618,916 4,696,428 7,581,952 . . 1,326,449 8,109 5,979
701 Texas Education Agency 800,399,873 799,814,734 3,127 580,918 . . . 1,094
704 Public Community/Junior Colleges 11,320,102 11,320,102 . . . . . .
709 Texas A&M University System Health Science Center 403 . . . . 253 . 150
711 Texas A&M University (Main University) 138,020 . 138,020 . . . . .
719 Texas State Technical College System 16,908,179 . 15,042,766 474,680 . 1,038,924 . 351,809
720 University of Texas System 173,506 . 145,506 . . . . 28,000
721 University of Texas at Austin 417,999 . 407,438 . . 6,360 . 4,201
723 University of Texas Medical Branch at Galveston 66,168 . 66,168 . . . . .
724 University of Texas at El Paso 148,874 . 145,324 3,550 . . . .
729 University of Texas Southwestern Medical Center at Dallas 1,685 . 1,685 . . . . .
730 University of Houston 130,891 . 121,480 . . 9,411 . .
731 Texas Woman's University 12,886 . 12,886 . . . . .
732 Texas A&M University - Kingsville 268,857 . 238,669 . . 30,188 . .
733 Texas Tech University 6,976 . 6,976 . . . . .
734 Lamar University 6,613 . 6,613 . . . . .
736 University of Texas - Pan American 1,307,371 . 1,197,587 . . 35,158 . 74,625
738 University of Texas at Dallas 29,982 . 29,982 . . . . .
742 University of Texas of the Permian Basin 4,776 . 4,776 . . . . .
743 University of Texas at San Antonio 256,981 . 256,981 . . . . .
744 University of Texas Health Science Center at Houston 1,038,229 . 974,879 . . 63,351 . .
745 University of Texas Health Science Center at San Antonio 2,178,512 . 1,983,481 . . 56,216 . 138,815
747 University of Texas at Brownsville 20,030,456 . 16,390,812 . . 3,635,527 500 3,617
749 Texas A&M University - San Antonio 108,643 . 108,643 . . . . .
751 Texas A&M University - Commerce 11,491 . 11,491 . . . . .
752 University of North Texas 101,217 . 101,217 . . . . .
753 Sam Houston State University 56,253 . 55,004 . . 291 . 958
754 Texas State University - San Marcos 119,103 . 118,103 . . . . 1,000
755 Stephen F. Austin State University 4,383 . 4,383 . . . . .
760 Texas A&M University - Corpus Christi 80,464 . 80,064 . . 400 . .
761 Texas A&M International University 97,792 . 97,706 . . 87 . .
771 Texas School for the Blind and Visually Impaired 17,574 . 15,976 . . . . 1,598
772 Texas School for the Deaf 2,891 . . . . 790 . 2,101
781 Texas Higher Education Coordinating Board 2,054,121 1,929,508 3,670 75,196 . . . 45,747
802 Texas Parks and Wildlife Department 5,202,150 2,621,785 2,095,937 104,013 . 134,984 691 244,741
808 Texas Historical Commission 10,288 2,928 . 7,215 . 146 7,750 -7,750
809 State Preservation Board -50 . . . . . . -50
813 Texas Commission on the Arts 12,468 . 1,241 11,227 . . . .
902 Comptroller - State Fiscal 2,155,405 1,489,878 14,880 -3,131 . . . 653,778
907 Comptroller - State Energy Conservation Office 2,754,201 2,687,951 . . . . . 66,250
County Total 1,786,468,683 863,773,275 169,310,960 682,718,069 44,158,493 12,934,268 2,569,476 11,004,141

Camp

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 11,578 11,578 . . . . . .
241 District Courts - Comptroller's Judiciary Section 53,910 53,910 . . . . . .
302 Attorney General of Texas 3,498,581 21,288 11,425 3,431,828 . . . 34,041
304 Comptroller of Public Accounts 27 . . . . . . 27
305 Texas General Land Office 1,932 . . . . . . 1,932
307 Secretary of State 37,758 32,197 . 5,061 . 500 . .
315 Comptroller - Prepaid Higher Education Tuition Board 7,698 . . . . . . 7,698
320 Texas Workforce Commission 2,710,253 . 123,541 2,586,669 . . . 44
323 Teacher Retirement System of Texas 2,446,492 . 2,313,784 132,708 . . . .
327 Employees Retirement System of Texas 134,810 . 109,453 25,357 . . . .
362 Texas Lottery Commission 120,704 . . . . . . 120,704
403 Texas Veterans Commission 488 . . . . . . 488
405 Texas Department of Public Safety 161,498 52,489 70,510 . . 38,500 . .
455 Railroad Commission of Texas 43,922 . 43,922 . . . . .
458 Texas Alcoholic Beverage Commission 4,699 . 4,699 . . . . .
479 State Office of Risk Management 1,468 . 1,468 . . . . .
503 Texas Medical Board 57 . . . . . . 57
529 Health and Human Services Commission 11,675,443 . 180,727 11,492,725 . 1,991 . .
530 Department of Family and Protective Services 296,344 . 155,123 141,221 . . . .
537 Department of State Health Services 395,572 . 48,476 347,096 . . . .
538 Department of Assistive and Rehabilitative Services 15,888 . . 15,888 . . . .
539 Department of Aging and Disability Services 4,000,579 . 219,713 3,780,866 . . . .
551 Department of Agriculture 207,841 . 75,012 132,829 . . . .
555 Texas AgriLife Extension Service 27,163 . 27,163 . . . . .
576 Texas Forest Service 202,345 19,702 169,697 . . 12,920 . 25
601 Texas Department of Transportation 3,651,622 . 342,007 500 1,877,196 1,420,862 . 11,057
696 Texas Department of Criminal Justice 681,979 . 680,372 . . 1,607 . .
701 Texas Education Agency 14,538,684 14,538,684 . . . . . .
719 Texas State Technical College System 101,240 . 101,240 . . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
764 Texas A&M University - Texarkana 22,382 . 19,382 . . . . 3,000
772 Texas School for the Deaf 1,775 . . 1,775 . . . .
802 Texas Parks and Wildlife Department 334,895 . 332,446 . . 1,630 . 819
902 Comptroller - State Fiscal 108,192 84,380 . . . . . 23,813
907 Comptroller - State Energy Conservation Office 46,720 46,720 . . . . . .
County Total 45,545,580 14,860,948 5,030,161 22,094,523 1,877,196 1,478,049 . 204,703

Carson

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 65 . . . . 65 . .
102 House of Representatives 221 . . . . 221 . .
212 Office of Court Administration 11,636 11,636 . . . . . .
241 District Courts - Comptroller's Judiciary Section 42,526 42,526 . . . . . .
300 Governor - Fiscal 12,800 12,800 . . . . . .
302 Attorney General of Texas 1,058,482 . . 1,050,874 . . . 7,608
304 Comptroller of Public Accounts 22 . . . . . . 22
305 Texas General Land Office 62,839 . . . . . . 62,839
307 Secretary of State 2,798 . . 2,698 . 100 . .
320 Texas Workforce Commission 540,796 . 13,194 527,434 . . . 167
323 Teacher Retirement System of Texas 564,297 . 520,193 44,104 . . . .
327 Employees Retirement System of Texas 194,659 . 155,511 39,147 . . . .
357 Texas Department of Rural Affairs 305,594 305,594 . . . . . .
362 Texas Lottery Commission 8,200 . . . . . . 8,200
401 Adjutant General's Department 146 . 146 . . . . .
405 Texas Department of Public Safety 413,257 41,191 371,011 . . . . 1,056
409 Commission on Jail Standards 2,016 . 2,016 . . . . .
529 Health and Human Services Commission 540,886 . 63,133 477,752 . . . .
530 Department of Family and Protective Services 379,776 . 246,917 132,695 . 164 . .
537 Department of State Health Services 24,685 9,309 . 15,137 . . . 238
538 Department of Assistive and Rehabilitative Services 41,013 . 40,480 534 . . . .
539 Department of Aging and Disability Services 890,219 . . 890,219 . . . .
555 Texas AgriLife Extension Service 64,423 . 64,423 . . . . .
576 Texas Forest Service 182,326 182,326 . . . . . .
580 Texas Water Development Board 1,157,423 68,415 89,008 . . . . 1,000,000
592 Soil and Water Conservation Board 10,950 10,950 . . . . . .
601 Texas Department of Transportation 9,409,993 . 1,087,447 850 8,068,821 250,693 . 2,182
696 Texas Department of Criminal Justice 1,606,771 . 1,606,198 . . 275 . 298
701 Texas Education Agency 3,462,629 3,462,629 . . . . . .
711 Texas A&M University (Main University) 58,613 . 58,613 . . . . .
721 University of Texas at Austin 32,754 . 32,754 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
739 Texas Tech University Health Sciences Center 3,360 . . . . . . 3,360
757 West Texas A&M University 70,685 . 67,685 . . . . 3,000
781 Texas Higher Education Coordinating Board 11 . . . . . . 11
902 Comptroller - State Fiscal 66,285 56,405 . . . . . 9,880
907 Comptroller - State Energy Conservation Office 155,450 155,450 . . . . . .
County Total 21,378,605 4,359,230 4,418,730 3,181,444 8,068,821 251,518 . 1,098,861

Cass

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 118,132 . 118,090 . . 42 . .
212 Office of Court Administration 20,869 20,869 . . . . . .
241 District Courts - Comptroller's Judiciary Section 264,745 117,271 144,159 . . . . 3,315
300 Governor - Fiscal 209,155 209,155 . . . . . .
302 Attorney General of Texas 4,662,909 55,971 . 4,567,787 . . . 39,150
304 Comptroller of Public Accounts 135 . . . . . . 135
305 Texas General Land Office 45,344 . . . . . . 45,344
306 Texas State Library and Archives Commission 887 887 . . . . . .
307 Secretary of State 40,136 19,800 . 18,532 . 1,805 . .
315 Comptroller - Prepaid Higher Education Tuition Board 5,041 . . . . . . 5,041
320 Texas Workforce Commission 6,583,660 . 103,176 6,480,412 . . . 72
323 Teacher Retirement System of Texas 4,429,260 . 4,203,922 225,338 . . . .
327 Employees Retirement System of Texas 819,752 . 701,535 118,217 . . . .
332 Texas Department of Housing and Community Affairs 2,293,919 609,776 . 1,535,533 . . . 148,610
357 Texas Department of Rural Affairs 964,778 964,778 . . . . . .
362 Texas Lottery Commission 257,949 . . . . . . 257,949
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 1,703,100 420,339 1,258,808 . . 16,786 . 7,167
479 State Office of Risk Management 95,282 . 95,282 . . . . .
529 Health and Human Services Commission 14,427,501 . 567,512 13,722,615 . 133,996 . 3,377
530 Department of Family and Protective Services 1,218,710 . 886,336 332,146 . 228 . .
537 Department of State Health Services 694,289 . 195,720 498,569 . . . .
538 Department of Assistive and Rehabilitative Services 189,858 . 175,269 14,588 . . . .
539 Department of Aging and Disability Services 12,719,542 . 509,590 12,209,952 . . . .
551 Department of Agriculture 542,119 235,165 . 293,475 . 13,470 . 9
554 Texas Animal Health Commission 137,886 . 137,866 . . . . 20
555 Texas AgriLife Extension Service 73,017 . 73,017 . . . . .
576 Texas Forest Service 1,022,056 172,305 263,550 . . 87,265 . 498,935
582 Texas Commission on Environmental Quality 128,866 128,866 . . . . . .
592 Soil and Water Conservation Board 27,972 27,972 . . . . . .
601 Texas Department of Transportation 19,931,251 6,106 8,521,319 775 7,600,561 3,160,843 . 641,647
644 Texas Juvenile Justice Department 187,738 187,738 . . . . . .
665 Texas Juvenile Probation Commission 82,490 82,490 . . . . . .
696 Texas Department of Criminal Justice 4,506,535 448,415 3,085,592 . . 972,528 . .
701 Texas Education Agency 33,408,286 33,408,286 . . . . . .
709 Texas A&M University System Health Science Center 168,607 . 168,607 . . . . .
719 Texas State Technical College System 8,231 . 8,231 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
744 University of Texas Health Science Center at Houston 3,890 . 3,890 . . . . .
753 Sam Houston State University 3,304 . 3,304 . . . . .
764 Texas A&M University - Texarkana 97,151 . 92,996 2,000 . 280 . 1,875
781 Texas Higher Education Coordinating Board 33 . . . . . . 33
802 Texas Parks and Wildlife Department 788,695 281,171 392,473 . . 78,849 25,565 10,637
808 Texas Historical Commission 780,214 733,826 46,387 . . . . .
813 Texas Commission on the Arts 787 . . 787 . . . .
902 Comptroller - State Fiscal 160,658 105,147 . . . . . 55,511
907 Comptroller - State Energy Conservation Office 46,287 46,287 . . . . . .
County Total 113,871,596 38,282,623 21,756,633 40,020,727 7,600,561 4,466,093 25,565 1,719,394

Castro

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 3,559 3,559 . . . . . .
241 District Courts - Comptroller's Judiciary Section 190,778 46,476 144,302 . . . . .
300 Governor - Fiscal 54,000 54,000 . . . . . .
302 Attorney General of Texas 1,008,696 . . 1,004,630 . . . 4,066
304 Comptroller of Public Accounts 55 . . . . . . 55
307 Secretary of State 19,970 16,225 . 3,745 . . . .
320 Texas Workforce Commission 455,501 . 17,447 437,768 . . . 286
323 Teacher Retirement System of Texas 2,709,925 . 2,630,916 79,009 . . . .
327 Employees Retirement System of Texas 155,237 . 107,733 47,504 . . . .
357 Texas Department of Rural Affairs 571,120 513,875 . 57,245 . . . .
362 Texas Lottery Commission 22,265 . . . . . . 22,265
403 Texas Veterans Commission 488 . . . . . . 488
405 Texas Department of Public Safety 138,700 8,164 130,536 . . . . .
479 State Office of Risk Management 237 . 237 . . . . .
529 Health and Human Services Commission 1,794,887 . 274,811 1,490,986 . 29,090 . .
530 Department of Family and Protective Services 191,076 . 39,032 149,948 . 249 . 1,846
537 Department of State Health Services 659,731 3,146 59,428 597,096 . . . 60
538 Department of Assistive and Rehabilitative Services 24,475 . . 24,474 . . . 1
539 Department of Aging and Disability Services 1,957,438 . . 1,957,438 . . . .
551 Department of Agriculture 14,798 . . 14,798 . . . .
555 Texas AgriLife Extension Service 26,762 . 26,762 . . . . .
556 Texas AgriLife Research 15,326 . . . . 15,250 . 76
576 Texas Forest Service 140 140 . . . . . .
592 Soil and Water Conservation Board 28,931 25,565 . 3,366 . . . .
601 Texas Department of Transportation 1,232,766 2,999 723,738 . 230,564 273,376 . 2,088
644 Texas Juvenile Justice Department 130,988 130,988 . . . . . .
665 Texas Juvenile Probation Commission 50,449 50,449 . . . . . .
696 Texas Department of Criminal Justice 1,130,612 . 1,122,009 . . 8,531 . 72
701 Texas Education Agency 14,608,749 14,608,749 . . . . . .
721 University of Texas at Austin 394 . 394 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
757 West Texas A&M University 5,715 . 3,715 . . . . 2,000
802 Texas Parks and Wildlife Department 2,885 . . 657 . 2,182 . 47
902 Comptroller - State Fiscal 133,125 104,333 . . . . . 28,791
907 Comptroller - State Energy Conservation Office 40,303 40,303 . . . . . .
County Total 27,380,171 15,608,972 5,281,061 5,868,664 230,564 328,768 . 62,141

Chambers

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 55 . . . . 55 . .
102 House of Representatives 53 . . . . 53 . .
212 Office of Court Administration 22,739 22,739 . . . . . .
241 District Courts - Comptroller's Judiciary Section 426,262 131,140 293,972 . . . . 1,151
300 Governor - Fiscal 60,320 60,320 . . . . . .
302 Attorney General of Texas 9,632,584 7,286 110,725 9,500,774 . 800 . 12,999
304 Comptroller of Public Accounts 39,743 . 39,049 . . . . 695
305 Texas General Land Office 16,818,742 15,641,907 703,602 . . . . 473,233
306 Texas State Library and Archives Commission 25 . . . . 25 . .
307 Secretary of State 47,873 35,912 . 10,756 . 1,205 . .
315 Comptroller - Prepaid Higher Education Tuition Board 44,727 . . . . . . 44,727
320 Texas Workforce Commission 10,777,530 . 58,121 10,718,099 . . . 1,311
323 Teacher Retirement System of Texas 3,365,632 . 3,014,550 351,082 . . . .
327 Employees Retirement System of Texas 309,480 . 220,679 88,801 . . . .
332 Texas Department of Housing and Community Affairs 41,225 1,590 . 39,635 . . . .
362 Texas Lottery Commission 658,612 . . . . . . 658,612
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 4,633,379 3,092,200 1,532,474 . . 2,290 . 6,415
458 Texas Alcoholic Beverage Commission 5,983 . 5,958 . . . . 25
479 State Office of Risk Management 766 . 766 . . . . .
503 Texas Medical Board 89 . . . . 89 . .
506 University of Texas M.D. Anderson Cancer Center 11,015 . 11,015 . . . . .
529 Health and Human Services Commission 3,403,901 . 186,154 3,217,671 . 76 . .
530 Department of Family and Protective Services 240,037 . 73,182 166,855 . . . .
537 Department of State Health Services 741,277 389,723 . 343,014 . . . 8,540
538 Department of Assistive and Rehabilitative Services 20,558 . . 20,558 . . . .
539 Department of Aging and Disability Services 3,395,374 . 44,838 3,350,536 . . . .
551 Department of Agriculture 49,304 26,780 . 22,523 . . . 1
555 Texas AgriLife Extension Service 30,010 . 30,010 . . . . .
556 Texas AgriLife Research 1,230 . . . . 1,230 . .
576 Texas Forest Service 89,817 89,817 . . . . . .
582 Texas Commission on Environmental Quality 227,903 . 106,081 . . . . 121,822
592 Soil and Water Conservation Board 9,296 9,296 . . . . . .
601 Texas Department of Transportation 19,522,955 11,957 1,453,701 42,852 15,523,994 2,472,399 12,078 5,975
608 Texas Department of Motor Vehicles 91,567 . 91,567 . . . . .
644 Texas Juvenile Justice Department 204,909 116,324 88,585 . . . . .
665 Texas Juvenile Probation Commission 32,670 32,670 . . . . . .
694 Texas Youth Commission 31,366 . 31,366 . . . . .
696 Texas Department of Criminal Justice 1,402,748 . 1,254,154 . . 2,619 . 145,976
701 Texas Education Agency 33,144,865 33,144,865 . . . . . .
715 Prairie View A&M University 6,400 . . 6,400 . . . .
721 University of Texas at Austin 2,000 . . . . . . 2,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
730 University of Houston 329 . 329 . . . . .
734 Lamar University 264,825 . 264,825 . . . . .
752 University of North Texas 16,233 . 11,737 4,496 . . . .
753 Sam Houston State University 40,120 . 38,821 . . . . 1,300
755 Stephen F. Austin State University 2,038 . 38 . . . . 2,000
771 Texas School for the Blind and Visually Impaired 36 . . . . . . 36
781 Texas Higher Education Coordinating Board 16 . . . . . . 16
789 Lamar Institute of Technology 9,331 . 9,331 . . . . .
802 Texas Parks and Wildlife Department 517,083 . 456,247 . . 52,317 . 8,519
813 Texas Commission on the Arts 540 . . . . 540 . .
902 Comptroller - State Fiscal 514,284 210,408 . . . . . 303,876
County Total 110,910,423 53,024,934 10,131,874 27,884,051 15,523,994 2,533,697 12,078 1,799,795

Cherokee

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 39,915 . 20,135 . . 19,781 . .
102 House of Representatives 75,186 . 74,451 . . 735 . .
212 Office of Court Administration 30,996 30,996 . . . . . .
241 District Courts - Comptroller's Judiciary Section 491,620 200,036 291,411 . . . . 173
300 Governor - Fiscal 80,548 . . 80,548 . . . .
302 Attorney General of Texas 10,612,372 19,615 150,511 10,369,511 . . . 72,735
304 Comptroller of Public Accounts 252 . . . . . . 252
305 Texas General Land Office 865,077 560,364 . . . . . 304,713
306 Texas State Library and Archives Commission 57,900 . . 57,900 . . . .
307 Secretary of State 15,946 1,433 . 12,708 . 1,805 . .
315 Comptroller - Prepaid Higher Education Tuition Board 55,601 . . . . . . 55,601
320 Texas Workforce Commission 8,323,123 . 189,727 8,130,117 . . . 3,279
323 Teacher Retirement System of Texas 12,494,490 . 12,020,155 474,335 . . . .
327 Employees Retirement System of Texas 3,629,863 . 2,885,224 744,639 . . . .
329 Texas Real Estate Commission 919 . 919 . . . . .
332 Texas Department of Housing and Community Affairs 52,823 . 52,823 . . . . .
357 Texas Department of Rural Affairs 522,988 489,775 33,213 . . . . .
362 Texas Lottery Commission 640,080 . . . . 2,000 . 638,080
401 Adjutant General's Department 439 . 439 . . . . .
403 Texas Veterans Commission 1,133 . . . . . . 1,133
405 Texas Department of Public Safety 1,082,790 248,308 813,569 . . 17,449 . 3,464
452 Texas Department of Licensing and Regulation 60,624 . 60,624 . . . . .
454 Texas Department of Insurance 12 . . . . 12 . .
479 State Office of Risk Management 144,317 . 144,317 . . . . .
503 Texas Medical Board 104 . . . . . . 104
529 Health and Human Services Commission 41,268,781 . 1,634,908 39,171,969 . 350,412 . 111,492
530 Department of Family and Protective Services 2,461,963 . 1,661,342 800,454 . 126 . 41
537 Department of State Health Services 35,372,777 454,660 30,426,474 4,192,533 . 198,873 . 100,237
538 Department of Assistive and Rehabilitative Services 709,670 . 73,496 636,173 . . . 2
539 Department of Aging and Disability Services 27,654,957 . 2,367,035 25,287,670 . 241 . 11
551 Department of Agriculture 179,597 54,609 408 124,580 . . . .
555 Texas AgriLife Extension Service 94,257 . 94,257 . . . . .
557 Texas Veterinary Medical Diagnostic Laboratory 60 . . . . 60 . .
576 Texas Forest Service 329,936 144,652 180,299 . . 4,605 . 380
580 Texas Water Development Board 450 . 450 . . . . .
592 Soil and Water Conservation Board 55,633 5,673 49,960 . . . . .
601 Texas Department of Transportation 6,992,161 8,880 2,111,375 700 2,259,573 2,595,793 . 15,839
644 Texas Juvenile Justice Department 478,164 366,247 111,854 . . 63 . .
665 Texas Juvenile Probation Commission 170,122 170,122 . . . . . .
694 Texas Youth Commission 66,793 . 66,793 . . . . .
696 Texas Department of Criminal Justice 29,779,105 268,990 27,967,434 . . 1,502,628 . 40,052
701 Texas Education Agency 57,443,797 57,427,483 . . . . . 16,314
715 Prairie View A&M University 7,762 . . 7,762 . . . .
719 Texas State Technical College System 204 . . . . . . 204
723 University of Texas Medical Branch at Galveston . . . . . . . .
743 University of Texas at San Antonio 36,269 . 36,269 . . . . .
750 University of Texas at Tyler 272,243 . 272,243 . . . . .
751 Texas A&M University - Commerce 7,925 . . . . . 7,925 .
753 Sam Houston State University 11,489 . 11,489 . . . . .
755 Stephen F. Austin State University 312,586 . 240,055 . . 48,919 . 23,612
772 Texas School for the Deaf 2,991 . . 2,991 . . . .
781 Texas Higher Education Coordinating Board 1,265,583 1,265,503 . . . . . 80
788 Lamar State College - Port Arthur 117 . . . . . . 117
802 Texas Parks and Wildlife Department 384,010 . 306,683 . . 34,550 32,188 10,589
808 Texas Historical Commission 115,351 . 75,091 . . 39,881 . 379
902 Comptroller - State Fiscal 321,348 216,997 . . . . . 104,351
907 Comptroller - State Energy Conservation Office 86,233 86,233 . . . . . .
County Total 245,161,452 62,020,575 84,425,435 90,094,587 2,259,573 4,817,932 40,113 1,503,236

Childress

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 53,835 . 46,690 . . 5,520 . 1,625
102 House of Representatives 50 . . . . 50 . .
212 Office of Court Administration 189,756 6,737 183,019 . . . . .
241 District Courts - Comptroller's Judiciary Section 43,779 43,715 . . . . . 64
302 Attorney General of Texas 1,489,163 5,843 . 1,470,604 . . . 12,716
304 Comptroller of Public Accounts 10 . . . . . . 10
307 Secretary of State 1,583 1,433 . . . 150 . .
320 Texas Workforce Commission 353,236 . 26,934 326,162 . . . 140
323 Teacher Retirement System of Texas 625,228 . 564,127 61,101 . . . .
327 Employees Retirement System of Texas 964,557 . 751,888 212,670 . . . .
357 Texas Department of Rural Affairs 42,413 34,368 . 8,045 . . . .
362 Texas Lottery Commission 51,000 . . . . . . 51,000
401 Adjutant General's Department 146 . 146 . . . . .
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 1,339,062 66,106 1,270,496 . . 2,108 . 351
454 Texas Department of Insurance 34,155 . . . . . . 34,155
479 State Office of Risk Management 31,166 . 31,166 . . . . .
503 Texas Medical Board -300 . -300 . . . . .
507 Texas Board of Nursing 12 . . . . . . 12
529 Health and Human Services Commission 2,120,901 . 428 2,103,550 . 16,923 . .
530 Department of Family and Protective Services 221,027 . 170,576 50,361 . 90 . .
537 Department of State Health Services 246,416 . 56,343 190,073 . . . .
538 Department of Assistive and Rehabilitative Services 50,585 . . 50,579 . . . 7
539 Department of Aging and Disability Services 3,132,402 . 59,844 3,072,558 . . . .
551 Department of Agriculture 13,410 . 1,139 12,270 . . . .
555 Texas AgriLife Extension Service 69,715 . 69,715 . . . . .
576 Texas Forest Service 4,825 3,708 . . . 1,126 . -8
601 Texas Department of Transportation 6,524,892 . 4,489,449 510 1,460,351 486,026 1,650 86,907
644 Texas Juvenile Justice Department 144,507 144,507 . . . . . .
665 Texas Juvenile Probation Commission 52,132 52,132 . . . . . .
696 Texas Department of Criminal Justice 10,486,238 147,304 9,812,025 . . 525,978 . 930
701 Texas Education Agency 7,437,169 7,437,169 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
736 University of Texas - Pan American 35,189 . 35,189 . . . . .
802 Texas Parks and Wildlife Department 360,636 211,594 89,131 . . 53,726 . 6,185
809 State Preservation Board 217 . . . . . . 217
902 Comptroller - State Fiscal 60,350 47,436 . . . . . 12,914
County Total 36,180,028 8,202,053 17,658,005 7,558,481 1,460,351 1,091,697 1,650 207,791

Clay

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 10,676 10,676 . . . . . .
241 District Courts - Comptroller's Judiciary Section 202,209 41,423 160,785 . . . . .
302 Attorney General of Texas 2,017,488 5,843 45,524 1,963,541 . . . 2,580
304 Comptroller of Public Accounts 47,553 . 47,476 . . . . 77
305 Texas General Land Office 1,990 . . . . . . 1,990
307 Secretary of State 28,489 1,143 . 26,946 . 400 . .
320 Texas Workforce Commission 1,258,894 . 70,451 1,186,009 . . . 2,435
323 Teacher Retirement System of Texas 1,014,601 . 868,830 145,771 . . . .
327 Employees Retirement System of Texas 304,349 . 266,404 37,944 . . . .
332 Texas Department of Housing and Community Affairs 52,686 . 52,686 . . . . .
357 Texas Department of Rural Affairs 587,629 587,629 . . . . . .
362 Texas Lottery Commission 382,428 . 49,597 . . . . 332,831
401 Adjutant General's Department 292 . 292 . . . . .
403 Texas Veterans Commission 740 . . . . . . 740
405 Texas Department of Public Safety 601,167 160,088 438,996 . . 2,083 . .
455 Railroad Commission of Texas 47,955 . 47,955 . . . . .
479 State Office of Risk Management 21,702 . 21,702 . . . . .
503 Texas Medical Board 1,112 . 1,112 . . . . .
529 Health and Human Services Commission 3,082,047 . 69,505 3,011,817 . 724 . .
530 Department of Family and Protective Services 570,145 . 372,217 197,928 . . . .
537 Department of State Health Services 910,501 . 889,132 21,369 . . . .
538 Department of Assistive and Rehabilitative Services 2,957 . . 2,957 . . . .
539 Department of Aging and Disability Services 1,816,907 . 61,751 1,755,156 . . . .
551 Department of Agriculture 32,928 . . 32,928 . . . .
555 Texas AgriLife Extension Service 39,929 . 39,929 . . . . .
576 Texas Forest Service 29,244 29,244 . . . . . .
582 Texas Commission on Environmental Quality 12 . . . . . . 12
592 Soil and Water Conservation Board 98,970 28,398 . 70,572 . . . .
601 Texas Department of Transportation 6,663,774 . 1,355,477 700 4,970,032 336,491 . 1,074
644 Texas Juvenile Justice Department 20,603 . 20,603 . . . . .
696 Texas Department of Criminal Justice 1,436,684 . 1,436,642 . . . . 42
701 Texas Education Agency 10,546,126 10,546,126 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
731 Texas Woman's University 51,247 . 51,247 . . . . .
735 Midwestern State University 96,569 . 42,763 . . 12,100 41,706 .
752 University of North Texas 4,783 . 4,783 . . . . .
771 Texas School for the Blind and Visually Impaired 192 . . . . . . 192
781 Texas Higher Education Coordinating Board 32 . . . . . . 32
802 Texas Parks and Wildlife Department 161,929 . 154,361 . . 6,688 . 880
902 Comptroller - State Fiscal 148,092 80,495 1,125 . . . . 66,472
907 Comptroller - State Energy Conservation Office 194,060 194,060 . . . . . .
County Total 32,489,724 11,685,125 6,571,348 8,453,638 4,970,032 358,516 41,706 409,359

Cochran

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration -4,903 -4,903 . . . . . .
241 District Courts - Comptroller's Judiciary Section 48,581 48,092 . . . . . 488
300 Governor - Fiscal 31,121 31,121 . . . . . .
302 Attorney General of Texas 559,479 6,874 . 549,912 . . . 2,693
304 Comptroller of Public Accounts 11 . . . . . . 11
307 Secretary of State 17,184 15,273 . 1,912 . . . .
320 Texas Workforce Commission 466,923 . 6,106 460,720 . . . 97
323 Teacher Retirement System of Texas 230,978 . 226,999 3,979 . . . .
327 Employees Retirement System of Texas 45,345 . 38,593 6,752 . . . .
357 Texas Department of Rural Affairs 109,427 109,427 . . . . . .
362 Texas Lottery Commission 44,000 . . . . . . 44,000
405 Texas Department of Public Safety 13,808 13,808 . . . . . .
529 Health and Human Services Commission 139,955 . 49,592 90,347 . . . 17
530 Department of Family and Protective Services 80,189 . 64,943 15,247 . . . .
537 Department of State Health Services 41,939 . . 41,939 . . . .
538 Department of Assistive and Rehabilitative Services 432 . . 432 . . . .
539 Department of Aging and Disability Services 442,291 . . 442,291 . . . .
551 Department of Agriculture 107,505 100,413 . 7,091 . . . .
555 Texas AgriLife Extension Service 53,272 . 53,272 . . . . .
576 Texas Forest Service 17,759 17,759 . . . . . .
592 Soil and Water Conservation Board 25,902 19,301 . 6,600 . . . .
601 Texas Department of Transportation 1,062,334 . 535,162 294 453,347 73,313 . 218
644 Texas Juvenile Justice Department 39,939 39,939 . . . . . .
665 Texas Juvenile Probation Commission 3,104 3,104 . . . . . .
696 Texas Department of Criminal Justice 200,926 . 200,926 . . . . .
701 Texas Education Agency 6,396,786 6,396,786 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
739 Texas Tech University Health Sciences Center 10,500 . 10,500 . . . . .
808 Texas Historical Commission 2,900 2,900 . . . . . .
902 Comptroller - State Fiscal 81,738 74,666 . . . . . 7,072
907 Comptroller - State Energy Conservation Office 665,968 665,968 . . . . . .
County Total 10,935,391 7,540,527 1,186,093 1,627,515 453,347 73,313 . 54,597

Coke

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 7,021 7,021 . . . . . .
241 District Courts - Comptroller's Judiciary Section 40,394 39,995 . . . . . 399
300 Governor - Fiscal 45,394 45,394 . . . . . .
302 Attorney General of Texas 393,767 . . 393,392 . . . 375
304 Comptroller of Public Accounts 27 . . . . . . 27
307 Secretary of State 6,456 3,177 . 3,278 . . . .
320 Texas Workforce Commission 184,440 . 7,524 175,405 . . . 1,511
323 Teacher Retirement System of Texas 665,168 . 630,505 34,663 . . . .
327 Employees Retirement System of Texas 76,782 . 49,204 27,577 . . . .
332 Texas Department of Housing and Community Affairs 1,920 1,920 . . . . . .
357 Texas Department of Rural Affairs 177,512 177,512 . . . . . .
362 Texas Lottery Commission 3,600 . . . . . . 3,600
405 Texas Department of Public Safety 18,303 18,303 . . . . . .
529 Health and Human Services Commission 6,661 . . 6,661 . . . .
530 Department of Family and Protective Services 132,110 . 104,789 27,321 . . . .
537 Department of State Health Services 7,566 . . 1,351 . 4,343 . 1,872
538 Department of Assistive and Rehabilitative Services 8,612 . . 8,612 . . . .
539 Department of Aging and Disability Services 1,667,546 . 264,821 1,402,726 . . . .
551 Department of Agriculture 258,036 258,036 . . . . . .
555 Texas AgriLife Extension Service 61,799 . 61,799 . . . . .
576 Texas Forest Service 27,764 27,764 . . . . . .
592 Soil and Water Conservation Board 29,397 29,397 . . . . . .
601 Texas Department of Transportation 1,108,200 . 553,357 834 205,651 347,222 . 1,137
696 Texas Department of Criminal Justice 61,456 . 61,456 . . . . .
701 Texas Education Agency 2,681,319 2,681,319 . . . . . .
719 Texas State Technical College System 100 . . . . . . 100
723 University of Texas Medical Branch at Galveston . . . . . . . .
730 University of Houston 24,697 . 24,697 . . . . .
737 Angelo State University 1,141 . 1,141 . . . . .
802 Texas Parks and Wildlife Department 79,417 . 78,876 . . 443 . 98
902 Comptroller - State Fiscal 58,319 50,771 . . . . . 7,549
907 Comptroller - State Energy Conservation Office 16,607 16,607 . . . . . .
County Total 7,851,590 3,357,216 1,838,167 2,081,821 205,651 352,068 . 16,667

Coleman

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
212 Office of Court Administration 9,598 9,598 . . . . . .
241 District Courts - Comptroller's Judiciary Section 255,357 110,446 144,570 . . . . 340
302 Attorney General of Texas 1,900,471 1,483 . 1,890,211 . . . 8,776
304 Comptroller of Public Accounts 79,031 . 78,910 . . . . 121
306 Texas State Library and Archives Commission 4,328 4,328 . . . . . .
307 Secretary of State 25,080 21,451 . 3,430 . 200 . .
315 Comptroller - Prepaid Higher Education Tuition Board 622 . . . . . . 622
320 Texas Workforce Commission 1,236,625 . 85,302 1,149,946 . . . 1,377
323 Teacher Retirement System of Texas 1,793,473 . 1,660,569 132,904 . . . .
327 Employees Retirement System of Texas 214,606 . 176,195 38,412 . . . .
332 Texas Department of Housing and Community Affairs 2,210,528 . . 2,210,528 . . . .
357 Texas Department of Rural Affairs 2,600 2,600 . . . . . .
362 Texas Lottery Commission 218,613 . . . . . . 218,613
403 Texas Veterans Commission 184 . . . . . . 184
405 Texas Department of Public Safety 262,725 125,410 119,810 8,540 . 8,960 . 5
455 Railroad Commission of Texas 49,965 . 49,965 . . . . .
479 State Office of Risk Management 18,757 . 18,757 . . . . .
503 Texas Medical Board 13 . . . . . . 13
529 Health and Human Services Commission 4,398,437 . 309,993 4,078,602 . 9,842 . .
530 Department of Family and Protective Services 294,591 . 220,670 73,887 . 34 . .
537 Department of State Health Services 182,345 2,500 . 179,227 . . . 618
538 Department of Assistive and Rehabilitative Services 89,935 . 87,044 2,890 . . . .
539 Department of Aging and Disability Services 4,347,379 . 293,811 4,053,568 . . . .
551 Department of Agriculture 391,325 . . 391,325 . . . .
555 Texas AgriLife Extension Service 71,379 . 70,924 . . . . 455
576 Texas Forest Service 56,638 51,172 . . . . . 5,466
592 Soil and Water Conservation Board 25,779 25,779 . . . . . .
601 Texas Department of Transportation 9,582,985 2,186,935 891,423 1,067,043 2,862,670 2,573,098 . 1,816
644 Texas Juvenile Justice Department 383,269 . 383,269 . . . . .
694 Texas Youth Commission 208,607 . 208,607 . . . . .
696 Texas Department of Criminal Justice 995,266 . 988,465 . . 6,801 . .
701 Texas Education Agency 10,651,456 10,651,456 . . . . . .
719 Texas State Technical College System 67,907 . 67,807 . . . . 100
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
771 Texas School for the Blind and Visually Impaired 500 . 500 . . . . .
781 Texas Higher Education Coordinating Board 11 . . . . . . 11
802 Texas Parks and Wildlife Department 176,059 . 175,285 . . 774 . .
902 Comptroller - State Fiscal 115,036 83,773 . . . . . 31,263
907 Comptroller - State Energy Conservation Office 37,124 37,124 . . . . . .
County Total 40,359,637 13,314,056 6,031,875 15,280,512 2,862,670 2,599,743 . 270,781

Collin

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 294,895 . 294,474 . . 337 . 85
102 House of Representatives 346,948 . 315,877 . . 31,071 . .
103 Texas Legislative Council 10,508 . 4,470 . . 1,671 . 4,367
201 Supreme Court 55,756 . 55,756 . . . . .
211 Court of Criminal Appeals 246,154 246,154 . . . . . .
212 Office of Court Administration 494,171 407,071 79,064 . . 8,036 . .
215 Office of Capital Writs 12,150 . 12,000 . . . . 150
225 Court of Appeals - Fifth Court of Appeals District 715,156 . 715,156 . . . . .
241 District Courts - Comptroller's Judiciary Section 2,348,730 764,173 1,535,281 . . . . 49,277
300 Governor - Fiscal 1,538,068 301,880 414 705,563 . . . 530,211
301 Governor - Executive 48,645 . 48,645 . . . . .
302 Attorney General of Texas 118,986,504 46,825 1,662,035 116,208,175 . 170,541 90,326 808,602
303 Texas Facilities Commission 39,956 . . . . 11,886 . 28,070
304 Comptroller of Public Accounts 2,714,420 . 2,693,970 . . 10,676 . 9,774
305 Texas General Land Office 3,497,746 . 73,128 . . 8,777 61,135 3,354,706
306 Texas State Library and Archives Commission 37,334 19,595 8,011 . . 813 . 8,915
307 Secretary of State 568,569 473,185 . 89,779 . 5,605 . .
312 Texas State Securities Board 199,347 . 195,028 . . 89 . 4,231
313 Department of Information Resources 27,328 . . . . 27,178 . 150
315 Comptroller - Prepaid Higher Education Tuition Board 999,693 . . . . . . 999,693
320 Texas Workforce Commission 185,177,747 139,665 2,731,557 182,090,596 . 10,596 . 205,332
323 Teacher Retirement System of Texas 39,177,002 . 32,301,165 6,873,781 . . . 2,055
327 Employees Retirement System of Texas 3,782,880 . 3,167,080 615,800 . . . .
329 Texas Real Estate Commission 51,118 . . . . 902 . 50,216
332 Texas Department of Housing and Community Affairs 340,033 1,920 1,363 113,749 . 73,176 . 149,825
356 Texas Ethics Commission 2,257 . 2,257 . . . . .
357 Texas Department of Rural Affairs 561,751 561,751 . . . . . .
360 State Office of Administrative Hearings 3,691 . . . . 3,535 . 156
362 Texas Lottery Commission 4,772,469 80,383 141,375 . . . . 4,550,711
401 Adjutant General's Department 60,204 . 20,247 . . 51,378 -19,670 8,249
403 Texas Veterans Commission 483,843 . 320,774 159,329 . 350 . 3,388
405 Texas Department of Public Safety 13,137,742 1,486,912 6,226,945 5,477 . 152,909 2,767,910 2,497,589
407 Commission on Law Enforcement Officer Standards and Education 125 . . . . . . 125
411 Texas Commission on Fire Protection 1,708 . 1,708 . . . . .
448 Office of Injured Employee Counsel 8,182 . . . . 8,182 . .
450 Department of Savings and Mortgage Lending 160,700 . 160,700 . . . . .
451 Texas Department of Banking 548,249 . 548,249 . . . . .
452 Texas Department of Licensing and Regulation 200,459 . 199,008 . . . . 1,452
454 Texas Department of Insurance 496,416 . 467,359 . . 19,758 . 9,300
455 Railroad Commission of Texas 367,153 176,632 195,944 . . . . -5,423
456 Board of Plumbing Examiners 650 . . . . 650 . .
458 Texas Alcoholic Beverage Commission 472,518 7,974 463,869 . . . . 675
459 Texas Board of Architectural Examiners 942 . -58 . . . . 1,000
464 Texas Board of Professional Land Surveying 823 . 823 . . . . .
466 Office of Consumer Credit Commissioner 93,034 . 93,034 . . . . .
469 Credit Union Department 50,362 . 50,362 . . . . .
473 Public Utility Commission of Texas 525,400 . . 525,400 . . . .
477 Commission on State Emergency Communications 1,683,205 1,683,205 . . . . . .
479 State Office of Risk Management 282,159 . 282,159 . . . . .
503 Texas Medical Board 116,290 . 108,113 . . 173 . 8,003
504 Texas State Board of Dental Examiners 2,942 . 2,942 . . . . .
507 Texas Board of Nursing 918 . . . . . . 918
515 Texas State Board of Pharmacy 1,545 . . . . 534 . 1,011
520 Board of Examiners of Psychologists 4,806 . 4,806 . . . . .
529 Health and Human Services Commission 251,059,141 . 10,346,694 239,170,261 . 1,174,527 203,245 164,414
530 Department of Family and Protective Services 11,954,519 . 6,749,839 5,118,338 . 85,812 . 531
535 Texas Low-Level Radioactive Waste Disposal Compact Commission 685 . 685 . . . . .
537 Department of State Health Services 15,462,957 2,915,366 2,749,070 6,662,975 . 2,793,720 106,973 234,854
538 Department of Assistive and Rehabilitative Services 11,605,656 . 1,548,705 10,022,653 . 617 . 33,681
539 Department of Aging and Disability Services 60,955,600 . 4,964,408 55,877,588 . 51,750 19,225 42,629
551 Department of Agriculture 2,197,182 . 210,531 1,967,290 . -5,104 5,104 19,361
554 Texas Animal Health Commission 789 . . . . 789 . .
555 Texas AgriLife Extension Service 1,059,603 . 1,043,825 . . 14,017 . 1,761
556 Texas AgriLife Research 843,835 . 795,289 . . 48,547 . .
576 Texas Forest Service 203,281 190,388 3,976 . . 3,442 . 5,475
578 Texas State Board of Veterinary Medical Examiners 524 . 524 . . . . .
580 Texas Water Development Board 365,901 238,888 101,108 . . 25,905 . .
582 Texas Commission on Environmental Quality 1,206,104 348,677 150,744 -9,439 . 35,420 . 680,702
592 Soil and Water Conservation Board 12,295 12,295 . . . . . .
601 Texas Department of Transportation 151,773,641 13,715,134 16,096,981 123,106 115,442,407 5,376,760 105,121 914,132
608 Texas Department of Motor Vehicles 110,984 . 110,274 . . . . 710
644 Texas Juvenile Justice Department 1,961,045 1,368,254 565,096 . . 22,417 . 5,277
665 Texas Juvenile Probation Commission 701,774 676,199 25,575 . . . . .
694 Texas Youth Commission 286,192 . 254,254 . . 9,008 15,880 7,050
696 Texas Department of Criminal Justice 14,906,422 2,750,746 3,521,941 . . 3,538,801 4,758,029 336,904
701 Texas Education Agency 457,907,687 457,648,442 188,855 65,975 . 441 . 3,974
704 Public Community/Junior Colleges 30,210,041 30,210,041 . . . . . .
709 Texas A&M University System Health Science Center 252,596 . 132,862 . . 107,911 . 11,823
711 Texas A&M University (Main University) 63,548 . 62,845 . . 703 . .
713 Tarleton State University 13,080 . . . . . . 13,080
714 University of Texas at Arlington 2,018,115 . 2,002,675 . . 15,438 . 1
715 Prairie View A&M University 81,748 . . 81,748 . . . .
719 Texas State Technical College System 39,002 . 23,075 . . 1,440 . 14,488
721 University of Texas at Austin 542,704 . 485,346 . . 6,934 16,430 33,995
723 University of Texas Medical Branch at Galveston 230,481 . 230,381 . . . . 100
724 University of Texas at El Paso 2,159 . 2,159 . . . . .
727 Texas Transportation Institute 72,083 . 72,083 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 625,214 . 600,550 . . 24,364 . 300
730 University of Houston 823,122 . 6,717 . . 767,317 . 49,088
731 Texas Woman's University 2,355,601 . 2,324,898 . . 2,873 16,670 11,161
733 Texas Tech University 216,646 . 187,253 10,850 . . 16,761 1,782
734 Lamar University 15,753 . 15,753 . . . . .
735 Midwestern State University 108,789 . 57,542 . . . 9,125 42,122
736 University of Texas - Pan American 49,309 . . . . . . 49,309
738 University of Texas at Dallas 2,428,932 . 2,428,932 . . . . .
739 Texas Tech University Health Sciences Center 112,164 . 98,789 . . . . 13,375
743 University of Texas at San Antonio 55,629 . 55,629 . . . . .
744 University of Texas Health Science Center at Houston 141,909 . 141,779 . . . . 130
745 University of Texas Health Science Center at San Antonio 199,601 . 199,361 . . 240 . .
750 University of Texas at Tyler 140,180 . 140,180 . . . . .
751 Texas A&M University - Commerce 238,390 . 145,286 . . 16,754 638 75,712
752 University of North Texas 2,426,683 . 1,874,718 421,548 . . 128,968 1,450
753 Sam Houston State University 81,446 . 47,919 . . 4,840 . 28,687
754 Texas State University - San Marcos 237,005 . 229,484 . . . 465 7,056
755 Stephen F. Austin State University 102,205 . 18,507 . . . . 83,697
756 Sul Ross State University 882 . . . . . . 882
757 West Texas A&M University 15,950 . 571 . . . . 15,379
763 University of North Texas Health Science Center at Fort Worth 69,119 . . . . 69,119 . .
764 Texas A&M University - Texarkana 314 . . . . . . 314
769 University of North Texas System 71,104 . 71,104 . . . . .
770 Texas A&M University - Central Texas 4,679 . . . . 4,679 . .
771 Texas School for the Blind and Visually Impaired 1,716 . . . . 918 . 798
772 Texas School for the Deaf 1,338 . 1,198 . . . . 139
773 University of North Texas - Dallas 29,395 . 29,395 . . . . .
781 Texas Higher Education Coordinating Board 863,449 857,054 363 . . . . 6,032
789 Lamar Institute of Technology 153 . . . . . . 153
802 Texas Parks and Wildlife Department 1,027,955 829,176 86,741 15,397 . 36,971 . 59,670
808 Texas Historical Commission 141,036 . 122,833 . . 1,012 . 17,191
809 State Preservation Board 21,251 . . . . . . 21,251
813 Texas Commission on the Arts 33,616 . . 33,616 . . . .
902 Comptroller - State Fiscal 9,927,659 4,136,898 1,052,213 -4,541 . . . 4,743,090
907 Comptroller - State Energy Conservation Office 467,353 380,181 87,172 . . . . .
County Total 1,426,888,329 522,675,066 117,649,781 626,945,014 115,442,407 14,837,204 8,302,334 21,036,524

Collingsworth

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 6,589 6,589 . . . . . .
241 District Courts - Comptroller's Judiciary Section 218,237 65,363 152,774 . . . . 101
300 Governor - Fiscal 35,968 35,968 . . . . . .
302 Attorney General of Texas 500,750 37,652 . 452,718 . . . 10,379
304 Comptroller of Public Accounts 22 . . . . . . 22
306 Texas State Library and Archives Commission 200 . . . . . . 200
307 Secretary of State 3,536 . . 3,536 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 5,879 . . . . . . 5,879
320 Texas Workforce Commission 90,248 . 6,761 83,476 . . . 11
323 Teacher Retirement System of Texas 1,151,707 . 1,066,029 85,678 . . . .
327 Employees Retirement System of Texas 118,776 . 113,003 5,773 . . . .
362 Texas Lottery Commission 2,000 . . . . . . 2,000
401 Adjutant General's Department 640 . . . . 640 . .
405 Texas Department of Public Safety 168,924 5,093 162,124 . . . . 1,707
529 Health and Human Services Commission 229,741 . . 226,141 . 3,600 . .
530 Department of Family and Protective Services 102,027 . 62,725 38,955 . 186 . 162
537 Department of State Health Services 85,606 . . 85,606 . . . .
538 Department of Assistive and Rehabilitative Services 378 . . 378 . . . .
539 Department of Aging and Disability Services 1,046,508 . . 1,046,508 . . . .
551 Department of Agriculture 14,301 . . 14,301 . . . .
554 Texas Animal Health Commission 41,091 . 41,066 . . . . 25
555 Texas AgriLife Extension Service 38,088 . 38,088 . . . . .
576 Texas Forest Service 15,965 7,351 . . . . 8,614 .
592 Soil and Water Conservation Board 18,406 16,756 . 1,650 . . . .
601 Texas Department of Transportation 2,674,089 . 758,422 410 1,368,583 546,033 . 641
696 Texas Department of Criminal Justice 1,439,213 . 1,439,213 . . . . .
701 Texas Education Agency 5,188,665 5,188,665 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
739 Texas Tech University Health Sciences Center 600 . . . . . . 600
757 West Texas A&M University 1,000 . . . . . . 1,000
802 Texas Parks and Wildlife Department 5,237 . . . . 5,237 . .
813 Texas Commission on the Arts 2,469 . . 2,469 . . . .
902 Comptroller - State Fiscal 76,121 71,051 . . . . . 5,070
County Total 13,283,042 5,434,489 3,840,205 2,047,598 1,368,583 555,756 8,614 27,797

Colorado

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 15,620 . 15,576 . . 44 . .
212 Office of Court Administration 15,953 15,953 . . . . . .
241 District Courts - Comptroller's Judiciary Section 202,198 58,039 144,159 . . . . .
300 Governor - Fiscal 208,388 141,256 . 67,133 . . . .
302 Attorney General of Texas 2,883,067 5,843 59,983 2,776,719 . . . 40,521
304 Comptroller of Public Accounts 61,237 . 61,061 . . . . 176
305 Texas General Land Office 24,497 . . . . . . 24,497
307 Secretary of State 800 . . . . 800 . .
315 Comptroller - Prepaid Higher Education Tuition Board 33,361 . . . . . . 33,361
320 Texas Workforce Commission 4,357,307 . 41,001 4,314,310 . . . 1,996
323 Teacher Retirement System of Texas 3,154,165 . 2,966,374 187,791 . . . .
327 Employees Retirement System of Texas 281,451 . 239,110 42,341 . . . .
332 Texas Department of Housing and Community Affairs 38,133 . . 38,133 . . . .
357 Texas Department of Rural Affairs 528,976 507,886 . 21,090 . . . .
362 Texas Lottery Commission 367,820 . . . . . . 367,820
403 Texas Veterans Commission 488 . . . . . . 488
405 Texas Department of Public Safety 862,519 209,313 641,803 . . 6,346 . 5,057
455 Railroad Commission of Texas 8,721 . 8,021 . . . . 700
479 State Office of Risk Management 11,106 . 11,106 . . . . .
503 Texas Medical Board 682 . 682 . . . . .
529 Health and Human Services Commission 9,567,323 . 366,164 9,099,721 . 101,045 . 394
530 Department of Family and Protective Services 776,583 . 350,654 424,817 . 1,107 . 5
537 Department of State Health Services 765,865 5,278 358,272 402,315 . . . .
538 Department of Assistive and Rehabilitative Services 29,147 . . 29,147 . . . .
539 Department of Aging and Disability Services 9,184,495 . 1,372,363 7,806,952 . 5,180 . .
551 Department of Agriculture 187,465 . 128,177 59,287 . . . .
554 Texas Animal Health Commission 70,131 . 70,099 . . . . 32
555 Texas AgriLife Extension Service 92,692 . 92,692 . . . . .
556 Texas AgriLife Research 210,275 . 195,900 . . 14,076 . 300
576 Texas Forest Service 153,635 153,234 401 . . . . .
580 Texas Water Development Board 26,258 26,258 . . . . . .
592 Soil and Water Conservation Board 12,337 11,975 . . . 35 . 327
601 Texas Department of Transportation 10,793,415 1,164,542 879,352 274,183 6,500,981 1,965,971 . 8,386
644 Texas Juvenile Justice Department 166,387 . 166,387 . . . . .
694 Texas Youth Commission 82,862 . 82,862 . . . . .
696 Texas Department of Criminal Justice 1,015,062 . 424,463 . . 590,600 . .
701 Texas Education Agency 16,204,210 16,204,210 . . . . . .
715 Prairie View A&M University 2,078,541 . . 11,340 . 2,067,201 . .
721 University of Texas at Austin 58,565 . 58,565 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
753 Sam Houston State University 46,059 . 46,059 . . . . .
771 Texas School for the Blind and Visually Impaired 3,003 . 1,638 . . . . 1,365
781 Texas Higher Education Coordinating Board 80 . . . . . . 80
802 Texas Parks and Wildlife Department 215,771 . 198,489 . . 12,492 . 4,789
808 Texas Historical Commission 251,201 247,201 4,000 . . . . .
809 State Preservation Board 1,430 . . . . . . 1,430
813 Texas Commission on the Arts 3,497 . . 3,497 . . . .
902 Comptroller - State Fiscal 242,551 170,836 . . . . . 71,714
907 Comptroller - State Energy Conservation Office 35,843 35,843 . . . . . .
County Total 65,331,171 18,957,666 8,985,412 25,558,776 6,500,981 4,764,898 . 563,439

Comal

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 40,638 . 32,453 . . 8,185 . .
102 House of Representatives 70,932 . 66,833 . . 4,099 . .
103 Texas Legislative Council 65,293 . 65,293 . . . . .
104 Legislative Budget Board 180,808 . 180,762 . . 46 . .
201 Supreme Court 169 . 169 . . . . .
211 Court of Criminal Appeals 85,245 . 85,245 . . . . .
212 Office of Court Administration 166,888 61,684 104,911 . . 53 . 241
241 District Courts - Comptroller's Judiciary Section 721,136 264,535 452,184 . . . . 4,417
242 State Commission on Judicial Conduct 1,963 . 1,963 . . . . .
300 Governor - Fiscal 465,137 63,317 310 401,510 . . . .
302 Attorney General of Texas 25,164,106 18,990 1,462,097 23,172,168 . 342,722 . 168,129
303 Texas Facilities Commission 208,008 . 207,652 . . 32 . 325
304 Comptroller of Public Accounts 878,315 . 876,654 . . . . 1,661
305 Texas General Land Office 9,440,770 . 234,779 . . 30,436 . 9,175,554
307 Secretary of State 118,132 30,434 41,769 44,324 . 1,605 . .
308 State Auditor 113,175 . 113,175 . . . . .
312 Texas State Securities Board 41,639 . 41,639 . . . . .
313 Department of Information Resources 150,794 . 150,794 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 95,444 . . . . . . 95,444
320 Texas Workforce Commission 19,829,472 . 920,893 18,876,772 . 1,261 . 30,546
323 Teacher Retirement System of Texas 11,891,683 . 10,433,227 1,458,456 . . . .
327 Employees Retirement System of Texas 3,555,976 . 2,873,962 682,013 . . . .
329 Texas Real Estate Commission 50,000 . . . . . . 50,000
332 Texas Department of Housing and Community Affairs 1,279,286 . -8,000 1,299,889 . 69 . -12,671
357 Texas Department of Rural Affairs 26,053 . 26,053 . . . . .
360 State Office of Administrative Hearings 62,205 . 62,205 . . . . .
362 Texas Lottery Commission 2,715,417 11,497 48,344 . . . . 2,655,576
401 Adjutant General's Department 573,256 . 562,794 . . 5,400 . 5,062
403 Texas Veterans Commission 173,272 . 172,784 . . . . 488
405 Texas Department of Public Safety 4,164,776 2,467,691 1,665,156 . . 4,020 12,000 15,909
411 Texas Commission on Fire Protection 107 . . . . . . 107
448 Office of Injured Employee Counsel 36,152 . 36,152 . . . . .
450 Department of Savings and Mortgage Lending 40 . . . . . . 40
451 Texas Department of Banking 714,142 . 714,142 . . . . .
452 Texas Department of Licensing and Regulation 425,903 . 425,903 . . . . .
454 Texas Department of Insurance 658,593 . 656,743 . . 1,201 . 649
455 Railroad Commission of Texas 191,144 65,264 79,326 . . 2,304 . 44,250
456 Board of Plumbing Examiners 183,436 . . . . 183,436 . .
458 Texas Alcoholic Beverage Commission 230,825 . 229,602 . . 1,223 . .
460 Texas Board of Professional Engineers 83,072 . 83,072 . . . . .
466 Office of Consumer Credit Commissioner 92,456 . 92,456 . . . . .
473 Public Utility Commission of Texas 275,481 . 275,481 . . . . .
476 Texas Racing Commission 80,027 . 79,882 . . . . 145
479 State Office of Risk Management 94,042 . 94,042 . . . . .
503 Texas Medical Board 129,806 . 129,573 . . 191 . 42
504 Texas State Board of Dental Examiners 54,178 . 54,178 . . . . .
507 Texas Board of Nursing 135,774 . 135,774 . . . . .
529 Health and Human Services Commission 125,051,747 . 1,934,282 121,708,314 . 1,409,151 . .
530 Department of Family and Protective Services 8,595,461 . 3,694,869 4,890,146 . 8,749 . 1,697
537 Department of State Health Services 5,177,401 329,370 2,064,341 2,202,947 . 513,736 . 67,007
538 Department of Assistive and Rehabilitative Services 2,237,410 . 1,516,088 718,225 . 859 . 2,238
539 Department of Aging and Disability Services 31,002,617 . 1,458,771 28,922,582 . 618,456 . 2,808
551 Department of Agriculture 545,817 . 276,920 268,897 . . . .
554 Texas Animal Health Commission 25 . . . . 25 . .
555 Texas AgriLife Extension Service 164,590 . 164,412 . . . . 178
556 Texas AgriLife Research 1,975 . . . . 1,975 . .
576 Texas Forest Service 36,974 36,683 291 . . . . .
580 Texas Water Development Board 117,592 32,971 84,621 . . . . .
582 Texas Commission on Environmental Quality 965,398 . 868,133 . . 1,769 . 95,496
592 Soil and Water Conservation Board 14,603 . . 14,603 . . . .
601 Texas Department of Transportation 34,664,487 16,027 5,302,428 60,550 24,866,351 3,820,312 . 598,819
608 Texas Department of Motor Vehicles 138,345 . 138,345 . . . . .
644 Texas Juvenile Justice Department 636,500 381,916 121,105 50 . 118,163 12,024 3,242
665 Texas Juvenile Probation Commission 232,881 204,295 28,507 . . . . 80
694 Texas Youth Commission 82,922 . 28,598 . . 38,519 14,608 1,197
696 Texas Department of Criminal Justice 1,230,765 . 1,137,822 . . 83,071 . 9,871
701 Texas Education Agency 65,909,919 65,169,576 263,844 476,500 . . . .
719 Texas State Technical College System 20,227 . 100 . . 19,330 . 797
721 University of Texas at Austin 447,695 . 443,162 . . . . 4,533
723 University of Texas Medical Branch at Galveston 194,720 . 194,720 . . . . .
730 University of Houston -21,430 . -21,430 . . . . .
733 Texas Tech University 112,370 . 87,354 . . . . 25,016
734 Lamar University 25,660 . 24,159 . . 1,500 . 1
739 Texas Tech University Health Sciences Center 194,642 . . . . 29,452 36,210 128,981
743 University of Texas at San Antonio 1,244,523 . 1,243,973 . . . . 550
745 University of Texas Health Science Center at San Antonio 1,437,492 . 1,437,492 . . . . .
749 Texas A&M University - San Antonio 31,038 . 31,038 . . . . .
752 University of North Texas 4,282 . . 4,282 . . . .
753 Sam Houston State University 124,211 . 7,733 . . . 116,260 218
754 Texas State University - San Marcos 2,287,867 . 2,279,717 . . . . 8,150
755 Stephen F. Austin State University 6,280 . 6,280 . . . . .
757 West Texas A&M University 236 . 236 . . . . .
760 Texas A&M University - Corpus Christi 10,000 . . . . . 10,000 .
761 Texas A&M International University 68,012 . 68,012 . . . . .
771 Texas School for the Blind and Visually Impaired 527 . . . . 450 . 77
772 Texas School for the Deaf 146,149 . 143,653 . . 23 . 2,473
781 Texas Higher Education Coordinating Board 160,268 . 160,060 . . . . 208
802 Texas Parks and Wildlife Department 1,135,138 . 962,151 20,752 . 110,386 . 41,848
808 Texas Historical Commission 2,860,041 2,009,073 . . . 916 849,467 585
809 State Preservation Board 67,658 . 41,660 . . . . 25,998
813 Texas Commission on the Arts 8,903 . . 8,903 . . . .
902 Comptroller - State Fiscal 1,358,683 805,632 . . . . . 553,050
907 Comptroller - State Energy Conservation Office 112,344 112,344 . . . . . .
County Total 374,560,128 72,081,297 50,155,875 205,231,881 24,866,351 7,363,125 1,050,569 13,811,029

Comanche

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 28 . . . . 28 . .
102 House of Representatives 61 . . . . 61 . .
212 Office of Court Administration 12,342 12,342 . . . . . .
231 Court of Appeals - Eleventh Court of Appeals District 163,993 . 163,993 . . . . .
241 District Courts - Comptroller's Judiciary Section 61,468 42,008 19,105 . . . . 355
300 Governor - Fiscal 12,704 12,704 . . . . . .
302 Attorney General of Texas 2,140,134 . . 2,121,828 . . . 18,306
304 Comptroller of Public Accounts 99 . . . . . . 99
307 Secretary of State 26,682 10,788 . 15,894 . . . .
320 Texas Workforce Commission 1,526,787 . 24,971 1,501,692 . . . 123
323 Teacher Retirement System of Texas 2,985,803 . 2,868,589 117,214 . . . .
327 Employees Retirement System of Texas 259,831 . 239,247 20,584 . . . .
332 Texas Department of Housing and Community Affairs 65,918 2,745 . 63,130 . . . 43
357 Texas Department of Rural Affairs 246,200 246,200 . . . . . .
362 Texas Lottery Commission 53,953 . . . . . . 53,953
401 Adjutant General's Department 9,184 . 9,184 . . . . .
403 Texas Veterans Commission 858 . . . . . . 858
405 Texas Department of Public Safety 419,514 61,792 353,255 4,056 . 411 . .
455 Railroad Commission of Texas 74,131 . 74,131 . . . . .
479 State Office of Risk Management 23,938 . 23,938 . . . . .
503 Texas Medical Board 31 . . . . . . 31
529 Health and Human Services Commission 2,532,672 . 39,554 2,484,711 . 8,406 . .
530 Department of Family and Protective Services 1,342,528 . 60,706 1,281,299 . . . 523
537 Department of State Health Services 695,219 33,355 120,601 541,262 . . . .
538 Department of Assistive and Rehabilitative Services 70,105 . . 70,101 . . . 5
539 Department of Aging and Disability Services 4,156,908 . 65,482 4,091,427 . . . .
551 Department of Agriculture 53,644 35,762 . 17,882 . . . .
554 Texas Animal Health Commission 54,784 . 54,784 . . . . .
556 Texas AgriLife Research 915 . . . . 915 . .
576 Texas Forest Service 33,326 29,991 3,335 . . . . .
582 Texas Commission on Environmental Quality 67,641 . 67,641 . . . . .
592 Soil and Water Conservation Board 194,124 37,074 132,102 18,348 . 6,600 . .
601 Texas Department of Transportation 6,667,138 67,096 856,721 1,300 3,306,486 2,425,526 . 10,009
644 Texas Juvenile Justice Department 622,547 209,916 412,383 . . 68 . 180
665 Texas Juvenile Probation Commission 80,858 80,858 . . . . . .
694 Texas Youth Commission 217,885 . 217,764 . . 61 . 60
696 Texas Department of Criminal Justice 1,028,182 218,730 611,010 . . 171,142 . 27,300
701 Texas Education Agency 8,279,889 8,279,889 . . . . . .
713 Tarleton State University 207,565 . 187,109 . . 19,457 . 1,000
719 Texas State Technical College System 8,789 . . . . 7,346 . 1,443
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 167,255 . 155,796 . . 11,458 . .
808 Texas Historical Commission 2,221 . . . . 2,080 . 140
902 Comptroller - State Fiscal 148,241 134,880 . . . . . 13,361
907 Comptroller - State Energy Conservation Office 56,826 56,826 . . . . . .
County Total 34,772,919 9,572,956 6,761,400 12,350,730 3,306,486 2,653,559 . 127,789

Concho

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 7,060 7,060 . . . . . .
241 District Courts - Comptroller's Judiciary Section 37,813 37,813 . . . . . .
300 Governor - Fiscal 35,333 35,333 . . . . . .
302 Attorney General of Texas 257,461 . . 256,958 . . . 504
304 Comptroller of Public Accounts 33 . . . . . . 33
307 Secretary of State 8,229 . . 8,054 . 175 . .
320 Texas Workforce Commission 200,565 . 7,633 192,932 . . . .
323 Teacher Retirement System of Texas 883,382 . 873,594 9,789 . . . .
327 Employees Retirement System of Texas 50,278 . 46,830 3,449 . . . .
332 Texas Department of Housing and Community Affairs 18,925 18,925 . . . . . .
357 Texas Department of Rural Affairs 227,776 227,776 . . . . . .
362 Texas Lottery Commission 36,263 . . . . . . 36,263
401 Adjutant General's Department 3,364 . 3,364 . . . . .
405 Texas Department of Public Safety 86,421 6,141 80,280 . . . . .
503 Texas Medical Board 4,161 . 4,161 . . . . .
529 Health and Human Services Commission 85,545 . . 85,545 . . . .
530 Department of Family and Protective Services 212,850 . 134,962 77,873 . 14 . .
537 Department of State Health Services 70,199 . . 70,199 . . . .
538 Department of Assistive and Rehabilitative Services 1,526 . . 1,526 . . . .
539 Department of Aging and Disability Services 1,471,912 . 88,102 1,383,810 . . . .
551 Department of Agriculture 78,801 43,953 . 34,848 . . . .
554 Texas Animal Health Commission 4,077 . 4,077 . . . . .
555 Texas AgriLife Extension Service 138,536 . 138,536 . . . . .
556 Texas AgriLife Research 41,131 . 41,131 . . . . .
576 Texas Forest Service 105,442 105,442 . . . . . .
580 Texas Water Development Board 2,390,000 2,390,000 . . . . . .
592 Soil and Water Conservation Board 40,585 18,916 . 21,669 . . . .
601 Texas Department of Transportation 2,383,410 . 414,484 . 1,164,912 803,393 . 620
696 Texas Department of Criminal Justice 114,170 . 114,170 . . . . .
701 Texas Education Agency 2,545,765 2,545,765 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 92,825 . 92,140 . . 685 . .
902 Comptroller - State Fiscal 52,958 47,460 . . . . . 5,497
907 Comptroller - State Energy Conservation Office 41,590 41,590 . . . . . .
County Total 11,728,385 5,526,173 2,043,463 2,146,652 1,164,912 804,267 . 42,918

Cooke

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 71,226 . 71,100 . . 126 . .
102 House of Representatives 126 . . . . 126 . .
212 Office of Court Administration 25,120 25,120 . . . . . .
241 District Courts - Comptroller's Judiciary Section 531,040 184,717 345,542 . . . . 781
302 Attorney General of Texas 8,798,559 632 . 8,756,877 . . . 41,050
304 Comptroller of Public Accounts 106,481 . 106,151 . . . . 330
307 Secretary of State 1,531 123 . 503 . 905 . .
315 Comptroller - Prepaid Higher Education Tuition Board 128,476 . . . . . . 128,476
320 Texas Workforce Commission 4,733,149 . 138,898 4,592,363 . . . 1,888
323 Teacher Retirement System of Texas 6,089,285 . 5,676,848 412,437 . . . .
327 Employees Retirement System of Texas 1,047,422 . 764,659 282,764 . . . .
329 Texas Real Estate Commission 59,285 . 59,209 . . 76 . .
357 Texas Department of Rural Affairs 192,593 165,926 . 26,667 . . . .
362 Texas Lottery Commission 61,754 . . . . . . 61,754
401 Adjutant General's Department 4,241 . 4,241 . . . . .
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 1,260,432 303,630 938,900 4,858 . 10,800 . 2,245
451 Texas Department of Banking 63,099 . 63,099 . . . . .
454 Texas Department of Insurance 46,739 . 46,739 . . . . .
455 Railroad Commission of Texas 278,550 . 68,338 . . . . 210,212
476 Texas Racing Commission 15,814 . 15,659 . . 155 . .
479 State Office of Risk Management 148,489 . 148,489 . . . . .
503 Texas Medical Board 100 . . . . . . 100
529 Health and Human Services Commission 5,549,033 . 490,684 4,962,501 . 94,728 . 1,120
530 Department of Family and Protective Services 1,176,055 . 1,000,522 175,533 . . . .
537 Department of State Health Services 1,959,460 . 304,439 763,129 . 887,913 . 3,978
538 Department of Assistive and Rehabilitative Services 255,360 . . 255,354 . . . 6
539 Department of Aging and Disability Services 10,664,762 . 2,454,797 8,209,565 . 400 . .
551 Department of Agriculture 1,256,051 . . 1,256,051 . . . .
555 Texas AgriLife Extension Service 100,508 . 100,508 . . . . .
556 Texas AgriLife Research 36,729 . 36,729 . . . . .
576 Texas Forest Service 62,589 62,589 . . . . . .
582 Texas Commission on Environmental Quality 135,000 . . . . . . 135,000
592 Soil and Water Conservation Board 34,011 34,011 . . . . . .
601 Texas Department of Transportation 15,115,805 12,098 1,513,328 1,100 12,340,886 1,242,023 . 6,369
644 Texas Juvenile Justice Department 5,934,908 207,035 5,534,115 . . 174,725 . 19,033
665 Texas Juvenile Probation Commission 100,197 100,197 . . . . . .
694 Texas Youth Commission 3,085,590 . 2,959,458 . . 115,405 . 10,727
696 Texas Department of Criminal Justice 235,658 171,387 58,326 . . 5,945 . .
701 Texas Education Agency 28,039,427 28,039,427 . . . . . .
704 Public Community/Junior Colleges 9,570,446 9,570,446 . . . . . .
709 Texas A&M University System Health Science Center 1,950 . . . . 1,280 . 670
713 Tarleton State University 1,000 . . . . . . 1,000
714 University of Texas at Arlington 65,796 . 65,796 . . . . .
715 Prairie View A&M University 1,665 . . 1,665 . . . .
719 Texas State Technical College System 853 . 853 . . . . .
721 University of Texas at Austin 345 . 345 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
731 Texas Woman's University 293,842 . 293,842 . . . . .
733 Texas Tech University 73 . 73 . . . . .
734 Lamar University 7,710 . 7,710 . . . . .
739 Texas Tech University Health Sciences Center 3,360 . . . . . . 3,360
745 University of Texas Health Science Center at San Antonio 1,343 . 1,343 . . . . .
752 University of North Texas 228,766 . 217,648 4,496 . 400 . 6,222
753 Sam Houston State University 9,282 . . . . 4,641 . 4,641
756 Sul Ross State University 202 . 202 . . . . .
771 Texas School for the Blind and Visually Impaired 1,846 . 1,846 . . . . .
781 Texas Higher Education Coordinating Board 1,317,139 1,304,347 . . . . . 12,792
802 Texas Parks and Wildlife Department 498,078 . 464,407 . . 21,641 . 12,030
808 Texas Historical Commission 635,512 635,512 . . . . . .
809 State Preservation Board 518 . . . . . . 518
813 Texas Commission on the Arts 378 . . 378 . . . .
902 Comptroller - State Fiscal 606,037 293,456 204,527 . . . . 108,055
907 Comptroller - State Energy Conservation Office 38,914 38,914 . . . . . .
County Total 110,690,275 41,149,565 24,159,368 29,706,241 12,340,886 2,561,291 . 772,923

Coryell

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 118 . . . . 118 . .
212 Office of Court Administration 44,800 44,519 . . . . . 281
230 Court of Appeals - Tenth Court of Appeals District 90,401 . 90,401 . . . . .
241 District Courts - Comptroller's Judiciary Section 528,179 209,494 313,692 . . . . 4,993
300 Governor - Fiscal 46,899 46,899 . . . . . .
302 Attorney General of Texas 16,462,066 43,952 304,465 16,011,374 . . . 102,275
304 Comptroller of Public Accounts 97,517 . 97,328 . . . . 189
305 Texas General Land Office 4,012,304 . . . . . . 4,012,304
306 Texas State Library and Archives Commission 309 . . . . . . 309
307 Secretary of State 29,045 7,466 . 20,974 . 605 . .
315 Comptroller - Prepaid Higher Education Tuition Board 7,223 . . . . . . 7,223
320 Texas Workforce Commission 12,874,411 . 323,726 12,546,924 . . . 3,762
323 Teacher Retirement System of Texas 6,493,867 . 5,838,390 655,477 . . . .
327 Employees Retirement System of Texas 4,572,856 . 3,506,727 1,066,828 . . . -699
332 Texas Department of Housing and Community Affairs 79,116 9,056 . 9,460 . . . 60,600
357 Texas Department of Rural Affairs 90,350 43,872 . 46,478 . . . .
362 Texas Lottery Commission 486,523 154,329 . . . . . 332,194
401 Adjutant General's Department 436,852 . 374,260 . . 62,592 . .
403 Texas Veterans Commission 96,171 . 90,724 . . 647 . 4,800
405 Texas Department of Public Safety 1,127,080 618,486 497,026 . . 9,510 . 2,058
454 Texas Department of Insurance 67,503 . 62,400 . . . . 5,103
455 Railroad Commission of Texas 500 . . . . . . 500
473 Public Utility Commission of Texas 40,161 . 40,161 . . . . .
479 State Office of Risk Management 152,198 . 152,198 . . . . .
529 Health and Human Services Commission 10,912,001 . 1,312,144 9,595,458 . 4,399 . .
530 Department of Family and Protective Services 1,666,998 . 933,719 730,769 . 2,510 . .
537 Department of State Health Services 2,325,073 . 333,081 1,991,992 . . . .
538 Department of Assistive and Rehabilitative Services 328,939 . 305,159 23,743 . 37 . .
539 Department of Aging and Disability Services 10,227,264 . 496,666 9,730,598 . . . .
551 Department of Agriculture 112,227 . 427 111,800 . . . .
554 Texas Animal Health Commission 47,645 . 47,121 . . 499 . 25
555 Texas AgriLife Extension Service 32,943 . 32,163 . . 780 . .
556 Texas AgriLife Research 871 . 871 . . . . .
576 Texas Forest Service 265,315 97,616 167,666 . . . . 32
582 Texas Commission on Environmental Quality 30,969 . 30,969 . . . . .
592 Soil and Water Conservation Board 4,168 . . 4,168 . . . .
601 Texas Department of Transportation 43,189,601 47,637 1,957,157 556 39,770,399 800,153 . 613,699
608 Texas Department of Motor Vehicles 15,966 15,966 . . . . . .
644 Texas Juvenile Justice Department 585,683 435,453 150,230 . . . . .
665 Texas Juvenile Probation Commission 212,725 212,725 . . . . . .
694 Texas Youth Commission 102,845 . 101,495 . . . . 1,350
696 Texas Department of Criminal Justice 74,677,420 244,489 72,459,391 . . 1,966,085 . 7,456
701 Texas Education Agency 67,323,959 67,322,940 1,019 . . . . .
709 Texas A&M University System Health Science Center 51,427 . 51,414 . . . . 13
715 Prairie View A&M University 2,961 . . 2,961 . . . .
719 Texas State Technical College System 156,982 . 150,676 3,840 . 1,775 . 691
721 University of Texas at Austin 5,981 . 4,981 . . . . 1,000
723 University of Texas Medical Branch at Galveston 18,411 . 18,411 . . . . .
732 Texas A&M University - Kingsville 62,729 . 62,729 . . . . .
733 Texas Tech University 200 . . 200 . . . .
742 University of Texas of the Permian Basin 163 . 163 . . . . .
753 Sam Houston State University 52,395 . 52,395 . . . . .
754 Texas State University - San Marcos 35,309 . 35,309 . . . . .
755 Stephen F. Austin State University 14,432 . 14,432 . . . . .
770 Texas A&M University - Central Texas 117,188 . 117,088 . . . . 100
771 Texas School for the Blind and Visually Impaired 500 . 500 . . . . .
781 Texas Higher Education Coordinating Board 80 . . . . . . 80
802 Texas Parks and Wildlife Department 1,217,991 . 72,124 . . 3,072 1,142,700 94
902 Comptroller - State Fiscal 246,266 110,310 . . . . . 135,956
907 Comptroller - State Energy Conservation Office 402,396 402,396 . . . . . .
County Total 262,284,474 70,067,606 90,600,999 52,553,598 39,770,399 2,852,782 1,142,700 5,296,389

Cottle

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 193,941 37,991 155,950 . . . . .
300 Governor - Fiscal 14,446 14,446 . . . . . .
302 Attorney General of Texas 494,603 . . 494,603 . . . .
304 Comptroller of Public Accounts 33 . . . . . . 33
307 Secretary of State 7,177 . . 7,177 . . . .
320 Texas Workforce Commission 329,748 . 6,325 321,184 . . . 2,239
323 Teacher Retirement System of Texas 530,734 . 450,584 80,150 . . . .
327 Employees Retirement System of Texas 125,466 . 121,318 4,148 . . . .
362 Texas Lottery Commission 56,000 . . . . . . 56,000
405 Texas Department of Public Safety 207,132 100,865 106,267 . . . . .
529 Health and Human Services Commission 57,576 . . 47,129 . 8,557 . 1,890
530 Department of Family and Protective Services 19,464 . . 19,464 . . . .
537 Department of State Health Services 53,873 . 12,998 40,875 . . . .
538 Department of Assistive and Rehabilitative Services 36 . . 36 . . . .
539 Department of Aging and Disability Services 1,342,705 . 193,051 1,149,654 . . . .
555 Texas AgriLife Extension Service 36,704 . 36,704 . . . . .
576 Texas Forest Service 12,318 12,318 . . . . . .
592 Soil and Water Conservation Board 13,912 13,912 . . . . . .
601 Texas Department of Transportation 1,498,256 . 505,636 410 747,895 242,983 . 1,332
696 Texas Department of Criminal Justice 1,360,084 . 1,360,036 . . . . 48
701 Texas Education Agency 1,340,349 1,340,349 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 49,224 . 49,224 . . . . .
781 Texas Higher Education Coordinating Board 20 . . . . . . 20
802 Texas Parks and Wildlife Department 452,230 . 441,675 . . 3,145 . 7,410
902 Comptroller - State Fiscal 38,118 31,962 . . . . . 6,156
County Total 8,234,217 1,551,842 3,439,767 2,164,830 747,895 254,755 . 75,128

Crane

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 31 . . . . 31 . .
212 Office of Court Administration 7,226 7,226 . . . . . .
241 District Courts - Comptroller's Judiciary Section 50,886 50,440 . . . . . 446
300 Governor - Fiscal 105,471 105,471 . . . . . .
302 Attorney General of Texas 1,753,545 6,874 55,023 1,691,387 . . . 261
304 Comptroller of Public Accounts 69,350 . 69,284 . . . . 66
307 Secretary of State 14,477 724 . 13,653 . 100 . .
320 Texas Workforce Commission 333,252 . 7,851 325,400 . . . .
323 Teacher Retirement System of Texas 477,918 . 409,544 68,373 . . . .
327 Employees Retirement System of Texas 40,329 . 40,329 . . . . .
357 Texas Department of Rural Affairs 132,748 124,703 . 8,045 . . . .
362 Texas Lottery Commission 66,338 . . . . . . 66,338
405 Texas Department of Public Safety 117,772 18,682 99,090 . . . . .
529 Health and Human Services Commission 453,844 . . 453,844 . . . .
530 Department of Family and Protective Services 15,987 . . 15,987 . . . .
537 Department of State Health Services 73,393 . . 72,700 . . . 693
538 Department of Assistive and Rehabilitative Services 594 . . 594 . . . .
539 Department of Aging and Disability Services 1,662,631 . . 1,662,631 . . . .
551 Department of Agriculture 12,370 3,984 . 8,387 . . . .
555 Texas AgriLife Extension Service 91,736 . 91,736 . . . . .
582 Texas Commission on Environmental Quality 82,031 . 82,031 . . . . .
601 Texas Department of Transportation 929,165 . 532,778 425 . 393,640 . 2,322
644 Texas Juvenile Justice Department 47,260 47,260 . . . . . .
665 Texas Juvenile Probation Commission 23,631 23,631 . . . . . .
696 Texas Department of Criminal Justice 19,351 19,351 . . . . . .
701 Texas Education Agency 7,245,185 7,245,185 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
742 University of Texas of the Permian Basin 12,654 . 12,654 . . . . .
902 Comptroller - State Fiscal 438,694 425,443 . . . . . 13,251
County Total 14,277,870 8,078,974 1,400,321 4,321,426 . 393,771 . 83,377

Crockett

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 8,720 8,720 . . . . . .
241 District Courts - Comptroller's Judiciary Section 237,665 43,161 193,945 . . . . 559
300 Governor - Fiscal 131,996 131,996 . . . . . .
302 Attorney General of Texas 741,717 . . 740,682 . . . 1,034
304 Comptroller of Public Accounts 33 . . . . . . 33
305 Texas General Land Office 275 . . . . 275 . .
307 Secretary of State 1,732 977 . 755 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 2,573 . . . . . . 2,573
320 Texas Workforce Commission 265,458 . 9,269 255,991 . . . 199
323 Teacher Retirement System of Texas 1,751,357 . 1,640,855 110,502 . . . .
327 Employees Retirement System of Texas 160,389 . 158,752 1,637 . . . .
357 Texas Department of Rural Affairs 6,600 6,600 . . . . . .
362 Texas Lottery Commission 31,332 . . . . . . 31,332
401 Adjutant General's Department 271,258 . 154,410 . . 75,159 40,748 941
403 Texas Veterans Commission 882 . . . . . . 882
405 Texas Department of Public Safety 1,093,888 327,432 762,411 . . 4,030 . 15
479 State Office of Risk Management 3,534 . 3,534 . . . . .
529 Health and Human Services Commission 144,327 . . 144,327 . . . .
530 Department of Family and Protective Services 21,200 . . 21,200 . . . .
537 Department of State Health Services 69,578 . . 68,435 . 410 . 732
538 Department of Assistive and Rehabilitative Services 252 . . 252 . . . .
539 Department of Aging and Disability Services 1,208,106 . . 1,208,106 . . . .
551 Department of Agriculture 29,345 18,400 . 10,945 . . . .
555 Texas AgriLife Extension Service 7,744 . 7,744 . . . . .
592 Soil and Water Conservation Board 106,416 62,934 . 11,550 . . . 31,932
601 Texas Department of Transportation 1,815,224 . 605,598 . 529,397 678,313 . 1,916
694 Texas Youth Commission 5,060 . . . . 5,060 . .
701 Texas Education Agency 4,067,256 4,067,256 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 4,804 . 4,804 . . . . .
802 Texas Parks and Wildlife Department 86,769 . 83,847 . . 2,922 . .
808 Texas Historical Commission 126,420 . 17,279 . . 65,121 . 44,019
902 Comptroller - State Fiscal 441,905 413,157 . . . . . 28,748
County Total 12,843,874 5,080,633 3,642,449 2,574,383 529,397 831,350 40,748 144,915

Crosby

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 2,386 2,386 . . . . . .
241 District Courts - Comptroller's Judiciary Section 193,583 46,331 147,253 . . . . .
302 Attorney General of Texas 726,692 . . 718,121 . . . 8,571
304 Comptroller of Public Accounts 76 . . . . . . 76
307 Secretary of State 22,539 14,902 . 7,537 . 100 . .
320 Texas Workforce Commission 1,210,087 . 46,955 1,163,123 . . . 10
323 Teacher Retirement System of Texas 3,008,787 . 2,945,194 63,592 . . . .
327 Employees Retirement System of Texas 140,463 . 97,817 42,646 . . . .
332 Texas Department of Housing and Community Affairs 440,098 38,098 . . . . . 402,000
357 Texas Department of Rural Affairs 350,907 350,907 . . . . . .
362 Texas Lottery Commission 13,600 . . . . . . 13,600
405 Texas Department of Public Safety 328,570 7,621 318,158 . . 874 . 1,917
452 Texas Department of Licensing and Regulation 48,799 . 48,799 . . . . .
479 State Office of Risk Management 8,219 . 8,219 . . . . .
529 Health and Human Services Commission 772,173 . 279,420 490,276 . 2,477 . .
530 Department of Family and Protective Services 155,141 . 75,429 79,700 . . . 12
537 Department of State Health Services 245,938 . 75,423 170,515 . . . .
538 Department of Assistive and Rehabilitative Services 2,031 . . 2,031 . . . .
539 Department of Aging and Disability Services 1,756,797 . 181,611 1,575,187 . . . .
551 Department of Agriculture 45,699 30,525 . 15,174 . . . .
555 Texas AgriLife Extension Service 104,578 . 104,578 . . . . .
556 Texas AgriLife Research 129 . . . . 129 . .
576 Texas Forest Service 15,225 15,225 . . . . . .
592 Soil and Water Conservation Board 16,333 16,333 . . . . . .
601 Texas Department of Transportation 4,320,287 . 556,101 617 1,669,701 2,089,832 . 4,036
644 Texas Juvenile Justice Department 87,825 87,825 . . . . . .
665 Texas Juvenile Probation Commission -5,808 -5,808 . . . . . .
696 Texas Department of Criminal Justice 382,749 . 382,707 . . . . 42
701 Texas Education Agency 8,163,702 8,163,702 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 53,464 . 52,556 908 . . . .
739 Texas Tech University Health Sciences Center 22,173 . 22,173 . . . . .
757 West Texas A&M University 1,000 . . . . . . 1,000
808 Texas Historical Commission 5,000 5,000 . . . . . .
902 Comptroller - State Fiscal 69,814 62,428 . . . . . 7,386
907 Comptroller - State Energy Conservation Office 424,080 424,080 . . . . . .
County Total 23,133,137 9,259,555 5,342,393 4,329,426 1,669,701 2,093,411 . 438,650

Culberson

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 35 . . . . 35 . .
241 District Courts - Comptroller's Judiciary Section 38,435 38,435 . . . . . .
300 Governor - Fiscal 139,524 68,687 . 70,837 . . . .
302 Attorney General of Texas 746,910 . . 742,630 . . . 4,280
304 Comptroller of Public Accounts 40 . . . . . . 40
307 Secretary of State 18,607 10,216 . 8,391 . . . .
320 Texas Workforce Commission 222,822 . 6,979 215,843 . . . .
323 Teacher Retirement System of Texas 125,024 . 120,906 4,117 . . . .
327 Employees Retirement System of Texas 105,492 . 63,479 42,013 . . . .
357 Texas Department of Rural Affairs 347,102 297,102 . 50,000 . . . .
362 Texas Lottery Commission 59,416 . . . . . . 59,416
405 Texas Department of Public Safety 546,094 141,275 342,802 51,654 . 3,219 . 7,144
479 State Office of Risk Management 328 . 328 . . . . .
529 Health and Human Services Commission 590,169 . 47,682 516,477 . 26,010 . .
537 Department of State Health Services 135,441 . 55,135 80,306 . . . .
538 Department of Assistive and Rehabilitative Services 929 . . 929 . . . .
539 Department of Aging and Disability Services 553,756 . 4,348 549,408 . . . .
551 Department of Agriculture 13,253 . . 13,253 . . . .
554 Texas Animal Health Commission 211 . . . . 211 . .
555 Texas AgriLife Extension Service 53,992 . 53,992 . . . . .
576 Texas Forest Service 88,800 88,800 . . . . . .
592 Soil and Water Conservation Board 31,143 31,143 . . . . . .
601 Texas Department of Transportation 3,725,961 . 727,253 . 2,340,220 656,288 . 2,200
644 Texas Juvenile Justice Department 54,010 54,010 . . . . . .
665 Texas Juvenile Probation Commission 9,367 9,367 . . . . . .
701 Texas Education Agency 1,514,654 1,514,654 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
724 University of Texas at El Paso 13,007 . 13,007 . . . . .
742 University of Texas of the Permian Basin 8,052 . 8,052 . . . . .
744 University of Texas Health Science Center at Houston 86,784 . 86,784 . . . . .
802 Texas Parks and Wildlife Department 145,062 . 143,437 . . 854 . 771
808 Texas Historical Commission 75,000 75,000 . . . . . .
902 Comptroller - State Fiscal 91,859 90,112 . . . . . 1,747
County Total 9,541,278 2,418,801 1,674,184 2,345,858 2,340,220 686,617 . 75,598

Dallam

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 89 . . . . 89 . .
212 Office of Court Administration 9,292 8,427 865 . . . . .
241 District Courts - Comptroller's Judiciary Section 188,324 38,050 150,275 . . . . .
302 Attorney General of Texas 1,511,064 6,874 . 1,498,423 . . . 5,767
304 Comptroller of Public Accounts 77 . . . . . . 77
307 Secretary of State 21,889 13,550 . 8,189 . 150 . .
315 Comptroller - Prepaid Higher Education Tuition Board 10,037 . . . . . . 10,037
320 Texas Workforce Commission 474,595 . 97,010 372,471 . . . 5,114
323 Teacher Retirement System of Texas 915,748 . 840,884 74,864 . . . .
327 Employees Retirement System of Texas 446,348 . 362,721 83,627 . . . .
357 Texas Department of Rural Affairs 219,175 211,435 . 7,739 . . . .
362 Texas Lottery Commission 280,606 . . . . . . 280,606
401 Adjutant General's Department 146 . 146 . . . . .
405 Texas Department of Public Safety 217,420 . 216,358 . . 1,062 . .
479 State Office of Risk Management 8,447 . 8,447 . . . . .
503 Texas Medical Board 56 . . . . . . 56
529 Health and Human Services Commission 1,470,208 . 109,119 1,348,732 . 5,056 . 7,300
530 Department of Family and Protective Services 274,576 . 194,794 78,915 . 77 . 791
537 Department of State Health Services 295,507 . . 284,362 . . . 11,145
538 Department of Assistive and Rehabilitative Services 3,511 . . 3,511 . . . .
539 Department of Aging and Disability Services 506,405 . . 506,405 . . . .
551 Department of Agriculture 145,552 20,160 . 125,393 . . . .
555 Texas AgriLife Extension Service 54,613 . 54,613 . . . . .
556 Texas AgriLife Research 10,412 . . . . 10,412 . .
576 Texas Forest Service 10,000 10,000 . . . . . .
582 Texas Commission on Environmental Quality 8,052 . . . . . . 8,052
592 Soil and Water Conservation Board 35,307 20,307 . 15,000 . . . .
601 Texas Department of Transportation 8,651,199 . 539,696 . 7,925,497 174,600 . 11,406
608 Texas Department of Motor Vehicles 1,333 . . . . 1,333 . .
644 Texas Juvenile Justice Department 107,372 107,372 . . . . . .
665 Texas Juvenile Probation Commission 52,006 52,006 . . . . . .
696 Texas Department of Criminal Justice 7,540,372 . 7,004,206 . . 494,932 . 41,234
701 Texas Education Agency 7,938,080 7,938,080 . . . . . .
721 University of Texas at Austin 4,174 . 4,174 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 108,712 . 107,966 . . 496 . 250
902 Comptroller - State Fiscal 97,336 84,984 . . . . . 12,352
County Total 31,618,040 8,511,245 9,691,275 4,407,631 7,925,497 688,206 . 394,187

Dallas

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,119,562 . 683,744 . . 407,900 . 27,917
102 House of Representatives 2,165,080 . 1,625,927 . . 464,824 . 74,329
103 Texas Legislative Council 615,895 . 47,293 . . 388,628 39,560 140,414
104 Legislative Budget Board 14,154 . 1,385 . . 12,652 . 117
105 Legislative Reference Library 4,422 . . . . 4,103 . 319
116 Sunset Advisory Commission 22,376 . . . . 22,181 . 195
201 Supreme Court 911,339 . 170,381 621,446 . 49,756 . 69,756
211 Court of Criminal Appeals 82,203 . 54,405 . . 25,503 . 2,295
212 Office of Court Administration 2,358,646 1,261,647 663,736 . . 149,989 93,880 189,395
213 State Prosecuting Attorney, Office of 1,104 . . . . 1,104 . .
215 Office of Capital Writs 5,873 . 800 . . 2,809 . 2,264
221 Court of Appeals - First Court of Appeals District 62,914 . . . . 1,640 . 61,274
222 Court of Appeals - Second Court of Appeals District 235,888 . 213,419 . . 21,824 . 644
223 Court of Appeals - Third Court of Appeals District 24,348 . . . . 510 . 23,838
224 Court of Appeals - Fourth Court of Appeals District 48,092 . . . . 13,913 10,964 23,215
225 Court of Appeals - Fifth Court of Appeals District 4,355,658 . 4,240,788 . . 70,049 . 44,821
226 Court of Appeals - Sixth Court of Appeals District 7,020 . . . . 4,740 . 2,280
227 Court of Appeals - Seventh Court of Appeals District 6,059 . . . . 1,889 . 4,170
228 Court of Appeals - Eighth Court of Appeals District 5,383 . . . . 3,449 . 1,934
230 Court of Appeals - Tenth Court of Appeals District 32,990 . . . . 554 . 32,435
231 Court of Appeals - Eleventh Court of Appeals District 9,350 . . . . 2,958 . 6,391
232 Court of Appeals - Twelfth Court of Appeals District 698 . . . . 399 . 300
233 Court of Appeals - Thirteenth Court of Appeals District 493 . . . . 493 . .
234 Court of Appeals - Fourteenth Court of Appeals District 116,184 . . . . 21,122 . 95,063
241 District Courts - Comptroller's Judiciary Section 8,944,365 2,790,825 6,013,241 . . . . 140,299
242 State Commission on Judicial Conduct 8,940 . 8,940 . . . . .
243 State Law Library 1,547 . . . . 25 . 1,522
300 Governor - Fiscal 34,939,004 4,964,466 100,016 4,811,167 . 14,020 . 25,049,335
301 Governor - Executive 462,190 . 104,153 . . 53,175 66,997 237,865
302 Attorney General of Texas 382,955,432 1,264,407 11,221,690 326,490,727 . 9,127,566 48,304 34,802,738
303 Texas Facilities Commission 4,601,469 . 3,828 . . 1,350,014 896,283 2,351,345
304 Comptroller of Public Accounts 28,531,440 . 18,120,421 . . 8,752,538 883,821 774,661
305 Texas General Land Office 35,513,998 . 136,471 . . 651,532 743,628 33,982,367
306 Texas State Library and Archives Commission 3,411,072 1,263,200 46,309 . . 1,798,140 . 303,423
307 Secretary of State 4,351,445 1,742,363 90,783 1,381,320 . 319,893 107,877 709,207
308 State Auditor 2,517,324 . 2,511,967 . . 4,677 . 680
312 Texas State Securities Board 578,726 . 415,673 . . 97,162 20,309 45,582
313 Department of Information Resources 166,271,352 . 9,493,354 . . 1,305,963 520,212 154,951,822
315 Comptroller - Prepaid Higher Education Tuition Board 5,747,995 . 1,012 . . 6,149 . 5,740,834
320 Texas Workforce Commission 722,799,732 4,344,035 12,537,931 700,366,865 . 3,728,253 400,209 1,422,437
323 Teacher Retirement System of Texas 1,719,400,261 . 1,692,286,128 23,654,332 . 2,311,696 652,932 495,173
325 Fire Fighters' Pension Commissioner 37 . . . . 37 . .
327 Employees Retirement System of Texas 1,896,713,074 . 1,891,583,909 3,083,233 . 1,537,731 38,191 470,010
329 Texas Real Estate Commission 356,499 . 2,829 . . 15,761 . 337,909
332 Texas Department of Housing and Community Affairs 32,299,430 20,060,221 1,650,917 3,982,404 . 83,074 6,042 6,516,772
338 State Pension Review Board 6,068 . . . . 1,639 . 4,429
347 Texas Public Finance Authority 948,068 . 232,266 . . 6,998 696,297 12,508
352 Bond Review Board 7,122 . . . . 4,221 2,206 695
356 Texas Ethics Commission 46,269 . 905 . . 27,118 . 18,246
357 Texas Department of Rural Affairs 22,756 17,713 . . . 3,921 . 1,121
359 Office of Public Insurance Counsel 3,160 . . . . 2,899 . 261
360 State Office of Administrative Hearings 293,834 . 178,281 . . 85,882 . 29,671
362 Texas Lottery Commission 83,249,037 1,045,801 289,488 . . 3,117,731 27,936 78,768,082
364 Health Professions Council 21,817 . 14,126 . . 3,289 . 4,403
401 Adjutant General's Department 9,282,078 . 1,635,169 8,751 . 4,068,803 2,610,005 959,350
403 Texas Veterans Commission 1,209,317 54,457 664,269 262,665 . 175,626 . 52,299
405 Texas Department of Public Safety 103,663,808 15,438,749 23,490,893 273,756 . 8,944,899 5,697,287 49,818,224
407 Commission on Law Enforcement Officer Standards and Education 103,845 . 19,211 . . 13,669 2,529 68,437
409 Commission on Jail Standards 15,885 . 149 . . 11,785 . 3,951
411 Texas Commission on Fire Protection 26,446 . . . . 13,850 -5,771 18,367
448 Office of Injured Employee Counsel 630,820 . 625,464 . . 3,415 . 1,941
450 Department of Savings and Mortgage Lending 197,491 . 113,942 . . 31,695 . 51,854
451 Texas Department of Banking 1,722,783 . 1,496,142 . . 111,669 -413 115,384
452 Texas Department of Licensing and Regulation 1,188,085 . 304,163 . . 61,825 . 822,097
454 Texas Department of Insurance 4,683,606 . 2,149,183 . . 1,174,719 76,842 1,282,862
455 Railroad Commission of Texas 2,087,337 144,632 308,447 . . 263,437 123,662 1,247,159
456 Board of Plumbing Examiners 227,709 . 56,890 . . 31,783 . 139,036
457 Texas State Board of Public Accountancy 722,124 29,626 32,407 90,000 . 50,092 153,840 366,158
458 Texas Alcoholic Beverage Commission 1,298,430 10,602 652,018 . . 459,396 106,730 69,683
459 Texas Board of Architectural Examiners 40,191 . 7,127 . . 2,153 . 30,911
460 Texas Board of Professional Engineers 181,622 . 10,490 . . 154,789 . 16,343
464 Texas Board of Professional Land Surveying 21,671 . 211 . . 2,973 . 18,487
466 Office of Consumer Credit Commissioner 350,107 . 230,084 . . 40,897 . 79,126
469 Credit Union Department 276,547 . 254,472 . . 20,182 . 1,893
473 Public Utility Commission of Texas 36,032,364 . 371,341 35,474,351 . 38,364 11,996 136,313
475 Office of Public Utility Counsel 2,964 . . . . 717 . 2,247
476 Texas Racing Commission 312,816 . 149,557 . . 120,054 . 43,205
477 Commission on State Emergency Communications 11,881,268 11,829,432 1,717 . . 20,180 . 29,939
479 State Office of Risk Management 4,934,410 . 4,916,171 . . 11,581 . 6,658
481 Texas Board of Professional Geoscientists 34,703 . 5,761 . . 1,412 . 27,530
503 Texas Medical Board 1,019,138 . 280,592 . . 83,870 20,205 634,471
504 Texas State Board of Dental Examiners 272,990 . 1,979 . . 6,452 . 264,559
506 University of Texas M.D. Anderson Cancer Center 6,412,261 . 6,362,213 . . 31,273 13,266 5,510
507 Texas Board of Nursing 918,961 . 26,779 . . 296,338 . 595,844
508 Texas Board of Chiropractic Examiners 43,332 . 2,380 . . 131 . 40,820
512 Texas State Board of Podiatric Medical Examiners 19,374 . 6,871 . . 1,237 . 11,266
513 Texas Funeral Service Commission 57,147 . 360 . . 2,006 . 54,781
514 Texas Optometry Board 24,460 . 1,634 . . . . 22,826
515 Texas State Board of Pharmacy 381,249 . 3,184 . . 3,581 16,048 358,436
520 Board of Examiners of Psychologists 46,182 . 3,702 . . . . 42,480
529 Health and Human Services Commission 2,343,692,353 . 218,284,982 1,827,168,105 . 29,064,836 1,897,996 267,276,434
530 Department of Family and Protective Services 92,685,742 . 35,805,793 52,548,410 . 3,078,072 158,477 1,094,989
533 Executive Council of Physical and Occupational Therapy Examiners 186,716 . 3,293 . . 860 . 182,563
537 Department of State Health Services 391,698,456 34,034,211 20,851,708 306,615,182 . 11,983,314 2,546,979 15,667,061
538 Department of Assistive and Rehabilitative Services 101,985,796 . 8,909,992 91,184,183 . 1,000,722 116,087 774,811
539 Department of Aging and Disability Services 460,247,183 -2,079 13,389,355 440,165,556 . 5,244,878 326,970 1,122,503
542 Cancer Prevention and Research Institute of Texas 12,377,540 . 874,531 10,985,371 . 439,970 . 77,668
551 Department of Agriculture 48,077,587 2,495,872 1,014,934 43,393,778 . 379,197 . 793,807
554 Texas Animal Health Commission 195,960 . 53,514 . . 78,831 . 63,614
555 Texas AgriLife Extension Service 1,976,015 . 1,579,420 . . 126,968 14,336 255,290
556 Texas AgriLife Research 1,930,624 . 1,372,286 . . 346,779 57,518 154,042
557 Texas Veterinary Medical Diagnostic Laboratory 537,835 . 112,064 . . 308,857 11,194 105,720
576 Texas Forest Service 1,246,986 205,701 153,705 . . 120,973 680,235 86,373
578 Texas State Board of Veterinary Medical Examiners 57,825 . 4,420 . . 354 . 53,050
580 Texas Water Development Board 3,767,288 82,000 217,608 . . 306,858 . 3,160,822
582 Texas Commission on Environmental Quality 11,513,270 1,816,825 1,784,553 . . 1,673,787 276,657 5,961,448
592 Soil and Water Conservation Board 158,326 . . 72,144 . 56,751 15,329 14,102
601 Texas Department of Transportation 576,101,130 36,865,046 55,199,947 1,142,551 274,541,054 181,268,010 11,576,011 15,508,512
608 Texas Department of Motor Vehicles 23,233,058 1,581,358 2,692,168 . . 3,430,902 202,745 15,325,886
644 Texas Juvenile Justice Department 14,645,603 9,233,266 2,250,655 . . 2,699,996 24,393 437,293
665 Texas Juvenile Probation Commission 4,750,883 4,425,060 . . . 9,456 280,524 35,843
694 Texas Youth Commission 3,758,791 . 1,244,136 . . 1,859,950 85,525 569,180
696 Texas Department of Criminal Justice 129,817,058 26,974,959 33,250,307 193,558 . 30,920,541 1,589,034 36,888,659
701 Texas Education Agency 2,565,478,663 2,548,203,683 6,006,356 9,225,404 . 692,984 449,973 900,263
704 Public Community/Junior Colleges 91,870,075 91,870,075 . . . . . .
709 Texas A&M University System Health Science Center 8,857,045 . 4,326,125 . . 1,573,664 200,327 2,756,930
710 Texas A&M University System 31,107,600 . 801,128 . . 30,908 . 30,275,565
711 Texas A&M University (Main University) 15,224,728 . 13,598,610 . . 1,042,410 217,770 365,938
712 Texas Engineering Experiment Station 609,756 . 594,201 . . 1,763 5,025 8,767
713 Tarleton State University 668,655 . 567,302 . . 31,983 25,525 43,845
714 University of Texas at Arlington 37,272,202 . 35,336,318 . . 1,977,332 -54,271 12,823
715 Prairie View A&M University 4,788,785 . 665,336 516,277 . 2,812,333 412,065 382,774
716 Texas Engineering Extension Service 1,963,955 . 51,065 . . 108,166 . 1,804,724
717 Texas Southern University 1,062,587 . 5,126 . . 775,497 40,030 241,934
718 Texas A&M University at Galveston 30,414 . 6,883 . . 10,147 . 13,384
719 Texas State Technical College System 4,824,893 . 161,036 13,740 . 3,537,663 152,131 960,324
720 University of Texas System 41,328,765 . 2,417,090 . . 528,306 15,287 38,368,083
721 University of Texas at Austin 11,743,182 . 2,307,561 . . 1,063,314 6,394,277 1,978,030
723 University of Texas Medical Branch at Galveston 1,899,612 . 1,723,975 . . 109,004 14,672 51,962
724 University of Texas at El Paso 12,132,309 . 12,124,786 . . 7,293 . 230
727 Texas Transportation Institute 236,465 . 151,732 . . 80,635 . 4,099
729 University of Texas Southwestern Medical Center at Dallas 126,965,792 . 126,381,006 . . 170,515 21,707 392,564
730 University of Houston 3,392,108 . 502,347 . . 1,575,911 724,486 589,364
731 Texas Woman's University 13,034,688 . 7,292,692 20,663 . 964,868 871,313 3,885,152
732 Texas A&M University - Kingsville 476,166 . 112,798 . . 124,507 123,309 115,552
733 Texas Tech University 5,052,075 . 575,309 31,676 . 146,203 346,942 3,951,945
734 Lamar University 1,393,182 . 202,791 . . 460,224 57,545 672,622
735 Midwestern State University 387,790 . 138,163 . . 33,677 10,906 205,043
736 University of Texas - Pan American 1,214,596 . 251,410 . . 25,852 558,529 378,804
737 Angelo State University 736,684 . 350 . . 386,886 169,772 179,676
738 University of Texas at Dallas 88,513,884 . 88,227,547 70,651 . 53,808 15,332 146,545
739 Texas Tech University Health Sciences Center 6,136,186 . 1,127,434 . . 1,989,843 702,953 2,315,956
742 University of Texas of the Permian Basin 576,657 . . . . 531,614 . 45,043
743 University of Texas at San Antonio 631,247 . 619,180 . . 2,547 . 9,520
744 University of Texas Health Science Center at Houston 4,983,744 . 1,153,332 . . 3,761,747 9,885 58,781
745 University of Texas Health Science Center at San Antonio 2,615,239 . 1,610,381 . . 705,082 131,936 167,840
747 University of Texas at Brownsville 5,896,300 . 5,432,748 . . 207,031 81,848 174,674
750 University of Texas at Tyler 733,435 . 278,770 . . 446,326 . 8,339
751 Texas A&M University - Commerce 2,948,334 . 1,713,354 . . 609,451 178,918 446,610
752 University of North Texas 20,682,129 . 6,422,491 200,031 . 8,878,419 3,562,694 1,618,494
753 Sam Houston State University 2,583,919 . 467,104 272 . 197,348 1,060,674 858,520
754 Texas State University - San Marcos 8,975,959 . 1,064,255 . . 17,368 6,427,820 1,466,516
755 Stephen F. Austin State University 2,088,129 . 706,246 . . 931,097 121,705 329,081
756 Sul Ross State University 5,441,710 . 3,843,202 . . 1,091,483 55,021 452,003
757 West Texas A&M University 540,163 . 50,325 1,000 . 77,651 180,579 230,608
758 Board of Regents, Texas State University System 23,668,172 . . . . . . 23,668,172
759 University of Houston - Clear Lake 1,601,848 . 400,263 . . 38,133 554,602 608,849
760 Texas A&M University - Corpus Christi 2,368,939 . 31,608 . . 1,002,288 1,018,792 316,250
761 Texas A&M International University 1,129,422 . 255,215 . . 135,333 505,645 233,230
763 University of North Texas Health Science Center at Fort Worth 4,675,730 . 809,481 . . 2,325,458 668,221 872,571
764 Texas A&M University - Texarkana 92,493 . 4,280 . . 26,096 . 62,116
765 University of Houston - Victoria 129,655 . . . . 25,644 41,877 62,134
769 University of North Texas System 312,080 . 312,080 . . . . .
770 Texas A&M University - Central Texas 549,482 . 255,892 . . 73,491 46,935 173,164
771 Texas School for the Blind and Visually Impaired 855,371 . 172,086 . . 214,918 109,377 358,990
772 Texas School for the Deaf 471,288 . 3,686 2,125 . 291,151 6,631 167,696
773 University of North Texas - Dallas 3,939,842 . 3,901,738 . . 1,747 . 36,357
781 Texas Higher Education Coordinating Board 39,523,958 18,199,048 168,453 197,484 . 103,302 . 20,855,671
783 University of Houston System 25,043 . . . . 2,697 . 22,346
784 University of Houston - Downtown 708,697 . 228,254 . . 120,282 26,250 333,912
785 University of Texas Health Science Center at Tyler 837,700 . 106,239 . . 620,486 . 110,975
787 Lamar State College - Orange 39,903 . 15,968 . . 20,523 . 3,412
788 Lamar State College - Port Arthur 171,880 . . . . 27,005 74,095 70,780
789 Lamar Institute of Technology 450,892 . 11,684 . . 86,806 57,253 295,149
802 Texas Parks and Wildlife Department 10,120,698 817,909 2,402,942 70,416 . 2,810,526 1,127,971 2,890,934
808 Texas Historical Commission 2,123,674 14,577 -22,643 1,250 . 260,563 1,810,730 59,197
809 State Preservation Board 858,069 . 3,842 . . 170,533 5,489 678,205
813 Texas Commission on the Arts 370,966 . 3,892 353,179 . 1,874 966 11,056
902 Comptroller - State Fiscal 94,465,597 42,466,713 6,095,373 -28,425 . 1,815,860 . 44,116,075
907 Comptroller - State Energy Conservation Office 1,540,373 1,235,366 173,612 127,456 . 1,358 . 2,581
County Total 12,890,306,321 2,886,781,768 4,442,332,669 3,884,773,055 274,541,054 374,688,743 63,283,398 963,905,633

Dawson

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 46 . . . . 46 . .
102 House of Representatives 45 . . . . 45 . .
212 Office of Court Administration 20,446 20,446 . . . . . .
241 District Courts - Comptroller's Judiciary Section 232,703 75,677 156,189 . . . . 836
302 Attorney General of Texas 3,066,017 5,843 . 3,026,529 . . . 33,645
304 Comptroller of Public Accounts 65,129 . 65,085 . . . . 44
307 Secretary of State 10,137 96 . 10,041 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 778 . . . . . . 778
320 Texas Workforce Commission 1,474,826 . 100,592 1,372,491 . . . 1,743
323 Teacher Retirement System of Texas 1,216,032 . 1,123,483 92,549 . . . .
327 Employees Retirement System of Texas 970,575 . 669,020 301,555 . . . .
332 Texas Department of Housing and Community Affairs 7,236,145 . . 7,236,145 . . . .
357 Texas Department of Rural Affairs 371,655 364,669 . 6,986 . . . .
362 Texas Lottery Commission 44,777 . . . . . . 44,777
405 Texas Department of Public Safety 487,522 12,892 467,098 . . 1,425 . 6,107
452 Texas Department of Licensing and Regulation 14,104 . 14,104 . . . . .
479 State Office of Risk Management 65,009 . 65,009 . . . . .
529 Health and Human Services Commission 3,853,637 . 114,508 3,723,163 . 1,566 . 14,400
530 Department of Family and Protective Services 6,220,569 . 416,939 5,802,719 . 406 . 505
537 Department of State Health Services 532,941 . 62,316 470,625 . . . .
538 Department of Assistive and Rehabilitative Services 9,439 . . 9,439 . . . .
539 Department of Aging and Disability Services 2,086,402 . 154,370 1,932,032 . . . .
551 Department of Agriculture 284,134 5,542 . 278,592 . . . .
555 Texas AgriLife Extension Service 74,266 . 74,266 . . . . .
592 Soil and Water Conservation Board 37,312 16,312 . 21,000 . . . .
601 Texas Department of Transportation 5,500,477 3,312,632 706,577 516,890 525,812 436,445 . 2,121
644 Texas Juvenile Justice Department 136,953 136,953 . . . . . .
665 Texas Juvenile Probation Commission 65,616 65,616 . . . . . .
696 Texas Department of Criminal Justice 14,359,822 234,882 13,310,095 . . 811,547 . 3,297
701 Texas Education Agency 15,502,826 15,502,087 739 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
756 Sul Ross State University 646 . 646 . . . . .
757 West Texas A&M University 1,000 . . . . . . 1,000
802 Texas Parks and Wildlife Department 9,328 9,328 . . . . . .
902 Comptroller - State Fiscal 171,898 132,967 . . . . . 38,931
County Total 64,123,213 19,895,942 17,501,037 24,800,756 525,812 1,251,480 . 148,185

Deaf Smith

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 77 . . . . 77 . .
102 House of Representatives 77 . . . . 77 . .
212 Office of Court Administration 14,880 14,880 . . . . . .
241 District Courts - Comptroller's Judiciary Section 354,483 56,614 294,084 . . . . 3,785
300 Governor - Fiscal 42,079 . . 42,079 . . . .
302 Attorney General of Texas 2,989,868 35,288 . 2,912,814 . . . 41,766
304 Comptroller of Public Accounts 143 . . . . . . 143
307 Secretary of State 3,299 1,388 . 1,910 . . . .
320 Texas Workforce Commission 1,271,527 . 34,785 1,234,121 . . . 2,621
323 Teacher Retirement System of Texas 2,225,726 . 2,103,969 121,757 . . . .
327 Employees Retirement System of Texas 303,321 . 250,689 52,633 . . . .
357 Texas Department of Rural Affairs 90,846 90,846 . . . . . .
362 Texas Lottery Commission 95,756 6,764 . . . . . 88,992
405 Texas Department of Public Safety 1,065,624 82,349 982,070 . . . . 1,205
507 Texas Board of Nursing 21 . . . . . . 21
529 Health and Human Services Commission 7,689,378 . 432,925 7,253,799 . 2,558 . 95
530 Department of Family and Protective Services 424,990 . 253,624 171,366 . . . .
537 Department of State Health Services 849,023 . 51,743 797,201 . . . 78
538 Department of Assistive and Rehabilitative Services 15,959 . . 15,959 . . . .
539 Department of Aging and Disability Services 4,058,878 . 140,514 3,918,364 . . . .
551 Department of Agriculture 147,809 2,350 64,511 80,948 . . . .
556 Texas AgriLife Research 202,986 . . . . 160,708 40,000 2,278
576 Texas Forest Service 32,077 31,360 . . . 716 . 1
582 Texas Commission on Environmental Quality 100 . . . . . . 100
592 Soil and Water Conservation Board 28,831 28,831 . . . . . .
601 Texas Department of Transportation 5,258,579 5,926 657,314 . 4,499,660 93,443 . 2,236
644 Texas Juvenile Justice Department 201,666 201,666 . . . . . .
665 Texas Juvenile Probation Commission 85,090 85,090 . . . . . .
696 Texas Department of Criminal Justice 1,219,991 285,419 918,665 . . 15,906 . .
701 Texas Education Agency 25,862,648 25,862,648 . . . . . .
721 University of Texas at Austin 39,308 . 39,308 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 500 . . 500 . . . .
739 Texas Tech University Health Sciences Center 23,478 . 22,278 . . . . 1,200
753 Sam Houston State University 2,952 . . . . . . 2,952
757 West Texas A&M University 49,622 . 44,486 . . 4,130 . 1,006
771 Texas School for the Blind and Visually Impaired 623 . . . . . . 623
802 Texas Parks and Wildlife Department 33,830 . 25,880 . . 1,433 . 6,517
902 Comptroller - State Fiscal 200,990 174,602 . . . . . 26,388
907 Comptroller - State Energy Conservation Office 177,532 177,532 . . . . . .
County Total 55,064,567 27,143,554 6,316,846 16,603,451 4,499,660 279,049 40,000 182,007

Delta

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 25 . . . . 25 . .
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 59 59 . . . . . .
241 District Courts - Comptroller's Judiciary Section 39,441 39,441 . . . . . .
302 Attorney General of Texas 594,727 . 36,948 549,281 . . . 8,498
304 Comptroller of Public Accounts 66 . . . . . . 66
307 Secretary of State 7,086 1,455 . 5,506 . 125 . .
315 Comptroller - Prepaid Higher Education Tuition Board 12,049 . . . . . . 12,049
320 Texas Workforce Commission 1,040,306 . 94,582 945,724 . . . .
323 Teacher Retirement System of Texas 1,406,484 . 1,312,570 93,914 . . . .
327 Employees Retirement System of Texas 107,005 . 88,496 18,509 . . . .
332 Texas Department of Housing and Community Affairs 517,782 248,706 . . . . . 269,076
357 Texas Department of Rural Affairs 27,600 27,600 . . . . . .
362 Texas Lottery Commission 24,267 . . . . . . 24,267
405 Texas Department of Public Safety 81,302 . 81,302 . . . . .
479 State Office of Risk Management 879 . 879 . . . . .
529 Health and Human Services Commission 2,007,573 . 114,939 1,874,926 . 17,708 . .
530 Department of Family and Protective Services 361,703 . 334,728 23,075 . 3,900 . .
537 Department of State Health Services 7,437 . . 7,437 . . . .
538 Department of Assistive and Rehabilitative Services 18 . . 18 . . . .
539 Department of Aging and Disability Services 3,289,644 . . 3,289,644 . . . .
555 Texas AgriLife Extension Service 29,753 . 29,753 . . . . .
576 Texas Forest Service 1,000 1,000 . . . . . .
592 Soil and Water Conservation Board 28,328 28,328 . . . . . .
601 Texas Department of Transportation 3,983,315 . 684,354 350 506,088 2,790,053 . 2,470
696 Texas Department of Criminal Justice 86,510 . 86,510 . . . . .
701 Texas Education Agency 6,303,772 6,303,772 . . . . . .
715 Prairie View A&M University 13,897 . 13,897 . . . . .
719 Texas State Technical College System 40,181 . 40,181 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
731 Texas Woman's University 1,109 . 1,109 . . . . .
751 Texas A&M University - Commerce 323,833 . 323,833 . . . . .
781 Texas Higher Education Coordinating Board 20 . . . . . . 20
802 Texas Parks and Wildlife Department 359,458 26,803 322,436 . . 10,094 . 125
902 Comptroller - State Fiscal 28,262 22,850 . . . . . 5,412
907 Comptroller - State Energy Conservation Office 32,388 32,388 . . . . . .
County Total 20,757,305 6,732,402 3,566,519 6,808,383 506,088 2,821,929 . 321,983

Denton

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 127,319 . 106,703 . . 20,616 . .
102 House of Representatives 178,109 . 147,072 . . 31,037 . .
103 Texas Legislative Council 6,470 . 750 . . 1,604 . 4,116
104 Legislative Budget Board 21,463 . . . . 21,463 . .
105 Legislative Reference Library 50 . . . . . . 50
211 Court of Criminal Appeals -3,366 -3,366 . . . . . .
212 Office of Court Administration 397,151 344,109 50,506 . . 2,536 . .
222 Court of Appeals - Second Court of Appeals District 3,874 . . . . 674 . 3,200
225 Court of Appeals - Fifth Court of Appeals District 42,352 . 42,352 . . . . .
241 District Courts - Comptroller's Judiciary Section 2,414,956 933,524 1,464,807 . . . . 16,625
243 State Law Library 74 . . . . . . 74
300 Governor - Fiscal 675,455 361,442 1,512 304,370 . . . 8,131
301 Governor - Executive 280 . . . . . . 280
302 Attorney General of Texas 92,267,041 40,430 902,431 90,556,233 . 574 . 767,373
303 Texas Facilities Commission 11,544 . . . . 10,959 . 585
304 Comptroller of Public Accounts 2,725,082 . 2,498,921 . . 36,777 . 189,383
305 Texas General Land Office 3,662,284 . 100 . . 12,263 . 3,649,920
306 Texas State Library and Archives Commission 87,788 256 51,520 . . 584 . 35,428
307 Secretary of State 577,607 397,930 . 174,073 . 5,605 . .
312 Texas State Securities Board 280,656 . 280,656 . . . . .
313 Department of Information Resources 400,246 . . . . 400,246 . .
315 Comptroller - Prepaid Higher Education Tuition Board 7,507,117 . . . . . . 7,507,117
320 Texas Workforce Commission 146,023,274 . 2,409,432 143,331,305 . 146,100 . 136,437
323 Teacher Retirement System of Texas 45,890,905 . 38,888,918 7,001,821 . . . 165
327 Employees Retirement System of Texas 14,840,374 . 13,408,165 1,430,143 . . . 2,066
329 Texas Real Estate Commission 54,188 . 53,914 . . 216 . 58
332 Texas Department of Housing and Community Affairs 776,137 18,455 61,820 324,508 . 1,854 . 369,501
338 State Pension Review Board 610 . 610 . . . . .
357 Texas Department of Rural Affairs 921,657 921,657 . . . . . .
360 State Office of Administrative Hearings 195,374 . 192,579 . . 802 . 1,994
362 Texas Lottery Commission 7,776,322 42,367 53,924 . . . . 7,680,031
401 Adjutant General's Department 297,430 . 223,146 17,426 . 5,100 46,773 4,985
403 Texas Veterans Commission 140,105 . 132,018 5,684 . 200 . 2,203
405 Texas Department of Public Safety 7,327,587 2,399,312 4,643,771 79,604 . 117,000 9,642 78,258
407 Commission on Law Enforcement Officer Standards and Education 35,182 . 35,044 . . 138 . .
411 Texas Commission on Fire Protection 114,175 . 114,175 . . . . .
448 Office of Injured Employee Counsel 370,450 . 370,450 . . . . .
450 Department of Savings and Mortgage Lending 122,196 . 122,196 . . . . .
451 Texas Department of Banking 656,232 . 655,432 . . 800 . .
452 Texas Department of Licensing and Regulation 212,610 . 121,140 . . 84,517 . 6,953
454 Texas Department of Insurance 1,176,137 . 1,118,144 . . 39,747 . 18,246
455 Railroad Commission of Texas 513,404 67,696 452,036 . . 4,946 . -11,274
456 Board of Plumbing Examiners 248 . 248 . . . . .
458 Texas Alcoholic Beverage Commission 590,384 . 589,750 . . 62 . 572
459 Texas Board of Architectural Examiners 1,500 . . . . . . 1,500
460 Texas Board of Professional Engineers 2,329 . 2,329 . . . . .
469 Credit Union Department 239,009 . 239,009 . . . . .
473 Public Utility Commission of Texas 470 . . . . . . 470
477 Commission on State Emergency Communications 3,280,146 3,273,916 2,954 . . . . 3,276
479 State Office of Risk Management 782,048 . 782,048 . . . . .
503 Texas Medical Board 46,567 . 45,584 . . . . 983
504 Texas State Board of Dental Examiners 56,984 . 56,931 . . 53 . .
506 University of Texas M.D. Anderson Cancer Center 80,959 . 80,959 . . . . .
507 Texas Board of Nursing 1,000 . . . . . . 1,000
520 Board of Examiners of Psychologists 450 . 450 . . . . .
529 Health and Human Services Commission 376,054,498 . 3,859,179 371,180,635 . 1,002,205 . 12,480
530 Department of Family and Protective Services 16,482,115 . 10,988,586 5,112,086 . 18,237 . 363,207
537 Department of State Health Services 20,259,842 3,793,970 744,039 15,215,784 . 321,857 5,197 178,995
538 Department of Assistive and Rehabilitative Services 6,566,455 . 2,256,907 3,939,245 . 920 . 369,383
539 Department of Aging and Disability Services 128,225,489 . 59,591,528 67,588,677 . 396,069 . 649,216
551 Department of Agriculture 1,507,150 2,513 129,966 1,369,725 . . . 4,947
554 Texas Animal Health Commission 300 . . . . . . 300
555 Texas AgriLife Extension Service 79,925 . 76,428 . . 3,182 . 315
556 Texas AgriLife Research 73,345 . 72,160 . . 1,185 . .
576 Texas Forest Service 185,719 30,116 49,224 . . . . 106,379
580 Texas Water Development Board 5,859 . 5,100 . . . . 759
582 Texas Commission on Environmental Quality 3,755,319 351,230 384,493 . . 23,645 . 2,995,950
592 Soil and Water Conservation Board 522,687 15,980 . 2,892 . . . 503,816
601 Texas Department of Transportation 211,974,194 89,844,250 8,292,123 429,604 105,994,436 6,159,742 . 1,254,039
608 Texas Department of Motor Vehicles 738,617 215,764 496,173 . . 26,205 . 475
644 Texas Juvenile Justice Department 5,008,072 1,787,818 3,185,297 . . 23,478 . 11,480
665 Texas Juvenile Probation Commission 808,042 808,042 . . . . . .
694 Texas Youth Commission 1,535,471 . 1,516,305 . . 8,107 . 11,059
696 Texas Department of Criminal Justice 6,281,230 1,800,812 2,409,006 . . 1,970,282 . 101,131
701 Texas Education Agency 567,323,108 564,729,655 179,447 2,412,837 . . . 1,169
709 Texas A&M University System Health Science Center 252,861 . 128,424 . . 92,799 . 31,638
710 Texas A&M University System 1,600 . . . . 1,200 . 400
711 Texas A&M University (Main University) 414,379 . 401,460 . . 12,224 . 695
713 Tarleton State University 620,640 . 620,390 . . . . 250
714 University of Texas at Arlington 3,820,045 . 3,820,045 . . . . .
715 Prairie View A&M University 210,267 . 83,618 52,683 . 10,559 . 63,406
717 Texas Southern University 501,682 . 501,682 . . . . .
718 Texas A&M University at Galveston 55,755 . 55,755 . . . . .
719 Texas State Technical College System 31,635 . 27,896 . . 2,740 . 1,000
720 University of Texas System 121,732 . 121,632 . . 100 . .
721 University of Texas at Austin 1,135,383 . 1,106,033 . . 12,117 . 17,233
723 University of Texas Medical Branch at Galveston 539,344 . 539,277 . . . . 67
724 University of Texas at El Paso 216,428 . 200,089 . . 12,967 . 3,371
729 University of Texas Southwestern Medical Center at Dallas 1,225,847 . 1,225,687 . . 160 . .
730 University of Houston 325,386 . 305,971 . . . . 19,415
731 Texas Woman's University 33,160,341 . 32,668,683 3,125 . 121,307 348,110 19,116
732 Texas A&M University - Kingsville 256,464 . 256,464 . . . . .
733 Texas Tech University 1,104,796 . 1,091,086 11,250 . 1,844 . 615
734 Lamar University 247,788 . 247,788 . . . . .
735 Midwestern State University 244,427 . 207,748 . . 36,128 551 .
736 University of Texas - Pan American 667,583 . 667,583 . . . . .
737 Angelo State University 116,262 . 63,332 . . 7,500 . 45,430
738 University of Texas at Dallas 3,100,830 . 3,100,830 . . . . .
739 Texas Tech University Health Sciences Center 99,905 . 95,370 . . 600 . 3,935
742 University of Texas of the Permian Basin 82,299 . 82,299 . . . . .
743 University of Texas at San Antonio 668,724 . 668,724 . . . . .
744 University of Texas Health Science Center at Houston 149,449 . 149,449 . . . . .
745 University of Texas Health Science Center at San Antonio 84,847 . 72,869 . . 7,014 . 4,965
747 University of Texas at Brownsville 85,944 . 78,074 . . . 6,370 1,500
750 University of Texas at Tyler 323,123 . 323,123 . . . . .
751 Texas A&M University - Commerce 987,293 . 984,393 . . . . 2,900
752 University of North Texas 126,556,066 . 123,327,611 206,805 . 613,515 1,309,454 1,098,681
753 Sam Houston State University 1,315,697 . 851,026 . . 7,005 . 457,666
754 Texas State University - San Marcos 1,046,205 . 1,046,205 . . . . .
755 Stephen F. Austin State University 582,313 . 579,228 . . . . 3,085
756 Sul Ross State University 71,952 . 71,952 . . . . .
757 West Texas A&M University 208,428 . 207,303 1,000 . . . 125
759 University of Houston - Clear Lake 320,067 . 319,388 . . . . 679
760 Texas A&M University - Corpus Christi 522,747 . 522,747 . . . . .
761 Texas A&M International University 69,402 . 69,402 . . . . .
763 University of North Texas Health Science Center at Fort Worth 2,222,835 . 1,879,758 . . 11,596 . 331,480
764 Texas A&M University - Texarkana 102,775 . 102,775 . . . . .
765 University of Houston - Victoria 204,842 . 198,057 . . . . 6,785
769 University of North Texas System 10,366,012 . 10,366,012 . . . . .
770 Texas A&M University - Central Texas 106,014 . 106,014 . . . . .
771 Texas School for the Blind and Visually Impaired 2,551 . 1,250 . . . . 1,301
772 Texas School for the Deaf 4,872 . . 4,812 . 60 . .
773 University of North Texas - Dallas 3,994,588 . 3,994,588 . . . . .
781 Texas Higher Education Coordinating Board 6,899,130 . 2,915 13,188 . 19,228 . 6,863,800
783 University of Houston System 88,963 . 88,963 . . . . .
784 University of Houston - Downtown 48,076 . 48,076 . . . . .
785 University of Texas Health Science Center at Tyler 92,193 . 92,193 . . . . .
787 Lamar State College - Orange 33,174 . 33,174 . . . . .
802 Texas Parks and Wildlife Department 2,345,867 528,136 1,702,833 . . 63,951 . 50,948
808 Texas Historical Commission 13,858 8,000 . . . 142 . 5,715
809 State Preservation Board 3,269 . . . . . . 3,269
813 Texas Commission on the Arts 33,082 . . 33,082 . . . .
902 Comptroller - State Fiscal 6,991,664 3,740,106 226,075 . . . . 3,025,482
907 Comptroller - State Energy Conservation Office 1,630,264 1,069,188 . . . . . 561,076
County Total 1,908,027,396 677,523,310 360,373,785 710,802,594 105,994,436 11,936,342 1,726,097 39,670,833

De Witt

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 80,332 15,494 64,839 . . . . .
241 District Courts - Comptroller's Judiciary Section 237,909 120,966 116,943 . . . . .
300 Governor - Fiscal 14,833 14,833 . . . . . .
302 Attorney General of Texas 3,076,719 . 18,821 3,024,334 . . . 33,563
304 Comptroller of Public Accounts 24,562 . 24,364 . . . . 198
306 Texas State Library and Archives Commission 180 105 . . . 75 . .
307 Secretary of State 14,548 2,462 . 11,786 . 300 . .
315 Comptroller - Prepaid Higher Education Tuition Board 3,225 . . . . . . 3,225
320 Texas Workforce Commission 2,003,577 . 74,779 1,927,962 . . . 836
323 Teacher Retirement System of Texas 2,349,443 . 2,027,603 321,840 . . . .
327 Employees Retirement System of Texas 581,452 . 393,940 187,512 . . . .
357 Texas Department of Rural Affairs 95,869 95,869 . . . . . .
362 Texas Lottery Commission 137,237 . . . . . . 137,237
401 Adjutant General's Department 60,602 . 60,602 . . . . .
403 Texas Veterans Commission 608 . . . . . . 608
405 Texas Department of Public Safety 456,962 60,619 396,342 . . . . .
448 Office of Injured Employee Counsel 56,762 . 56,651 . . . . 111
455 Railroad Commission of Texas 38 . . . . . . 38
479 State Office of Risk Management 32,371 . 32,371 . . . . .
503 Texas Medical Board 3,350 . 3,350 . . . . .
529 Health and Human Services Commission 4,922,784 . 263,005 4,652,006 . 7,783 . -10
530 Department of Family and Protective Services 738,387 . 594,618 143,698 . 70 . .
537 Department of State Health Services 379,562 32,919 58,629 288,013 . . . .
538 Department of Assistive and Rehabilitative Services 96,392 . 46,622 49,770 . . . .
539 Department of Aging and Disability Services 7,226,648 . 66,725 7,159,923 . . . .
551 Department of Agriculture 78,016 . . 78,016 . . . .
554 Texas Animal Health Commission 40,698 . 40,698 . . . . .
555 Texas AgriLife Extension Service 91,641 . 91,641 . . . . .
576 Texas Forest Service 28,608 28,274 334 . . . . .
592 Soil and Water Conservation Board 19,073 16,133 . . . . . 2,940
601 Texas Department of Transportation 5,901,916 . 867,266 325 3,378,896 1,651,520 . 3,910
644 Texas Juvenile Justice Department 129,509 129,509 . . . . . .
665 Texas Juvenile Probation Commission 63,599 63,599 . . . . . .
696 Texas Department of Criminal Justice 7,386,732 . 6,274,870 . . 1,108,333 . 3,528
701 Texas Education Agency 17,979,389 17,978,758 631 . . . . .
721 University of Texas at Austin 43,543 . 42,543 . . . . 1,000
723 University of Texas Medical Branch at Galveston 56,484 . 56,484 . . . . .
754 Texas State University - San Marcos 40,324 . 40,324 . . . . .
765 University of Houston - Victoria 45,150 . 44,949 . . 200 . 1
781 Texas Higher Education Coordinating Board 11 . . . . . . 11
802 Texas Parks and Wildlife Department 168,436 . 156,521 . . 11,795 . 121
813 Texas Commission on the Arts -79 . . -79 . . . .
902 Comptroller - State Fiscal 179,746 150,725 . . . . . 29,021
907 Comptroller - State Energy Conservation Office 77,635 77,635 . . . . . .
County Total 54,924,781 18,787,901 11,916,465 17,845,106 3,378,896 2,780,076 . 216,338

Dickens

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 397,675 397,675 . . . . . .
241 District Courts - Comptroller's Judiciary Section 17,287 17,287 . . . . . .
300 Governor - Fiscal 4,075 4,075 . . . . . .
302 Attorney General of Texas 397,295 5,843 37,322 353,767 . . . 364
304 Comptroller of Public Accounts 60 . . . . . . 60
307 Secretary of State 11,936 . . 11,936 . . . .
320 Texas Workforce Commission 678,376 . 4,362 674,014 . . . .
323 Teacher Retirement System of Texas 651,224 . 614,667 36,557 . . . .
327 Employees Retirement System of Texas 51,362 . 44,643 6,719 . . . .
357 Texas Department of Rural Affairs 141,572 141,572 . . . . . .
362 Texas Lottery Commission 210,150 . . . . . . 210,150
405 Texas Department of Public Safety 220,361 53,069 166,820 . . 472 . .
454 Texas Department of Insurance 65,940 . 65,940 . . . . .
529 Health and Human Services Commission 112,585 . . 109,508 . 3,077 . .
530 Department of Family and Protective Services 19,716 . . 19,716 . . . .
537 Department of State Health Services 68,185 . . 68,185 . . . .
538 Department of Assistive and Rehabilitative Services 665 . . 665 . . . .
539 Department of Aging and Disability Services 509,396 . 68,283 441,113 . . . .
551 Department of Agriculture 22,691 18,299 . 4,392 . . . .
555 Texas AgriLife Extension Service 25,113 . 25,113 . . . . .
556 Texas AgriLife Research 52,385 . . . . 52,385 . .
576 Texas Forest Service 30,120 30,120 . . . . . .
592 Soil and Water Conservation Board 9,225 9,225 . . . . . .
601 Texas Department of Transportation 1,594,315 . 539,816 820 848,487 204,036 . 1,156
608 Texas Department of Motor Vehicles 2,117 . . . . 2,117 . .
696 Texas Department of Criminal Justice 48,010 . 48,010 . . . . .
701 Texas Education Agency 3,488,913 3,488,913 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 2,432 . . . . 2,432 . .
739 Texas Tech University Health Sciences Center 63,119 . 63,119 . . . . .
802 Texas Parks and Wildlife Department 32,475 . 25,882 . . 6,593 . .
902 Comptroller - State Fiscal 34,983 29,931 . . . . . 5,052
907 Comptroller - State Energy Conservation Office 45,885 45,885 . . . . . .
County Total 9,009,672 4,241,894 1,703,978 1,727,391 848,487 271,141 . 216,781

Dimmit

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 2,316 2,316 . . . . . .
241 District Courts - Comptroller's Judiciary Section 44,279 44,279 . . . . . .
300 Governor - Fiscal 286,638 170,155 44,424 72,059 . . . .
302 Attorney General of Texas 2,007,034 . . 1,998,023 . . . 9,011
304 Comptroller of Public Accounts 93,777 . 93,656 . . . . 121
307 Secretary of State 13,634 1,599 . 11,835 . 200 . .
320 Texas Workforce Commission 10,149,683 . 53,209 10,095,067 . . . 1,407
323 Teacher Retirement System of Texas 1,544,057 . 1,366,737 177,320 . . . .
327 Employees Retirement System of Texas 281,416 . 125,142 156,274 . . . .
332 Texas Department of Housing and Community Affairs 455,109 408,760 . 46,349 . . . .
357 Texas Department of Rural Affairs 316,332 314,305 . 2,027 . . . .
362 Texas Lottery Commission 97,304 18,863 . . . . . 78,441
403 Texas Veterans Commission 17,648 . . . . 17,160 . 488
405 Texas Department of Public Safety 1,721,025 1,721,025 . . . . . .
454 Texas Department of Insurance 26,175 . . . . . . 26,175
455 Railroad Commission of Texas 700 . . . . . . 700
477 Commission on State Emergency Communications 951,408 951,408 . . . . . .
479 State Office of Risk Management 8,793 . 8,793 . . . . .
503 Texas Medical Board 4 . . . . . . 4
529 Health and Human Services Commission 5,968,853 . 533,797 5,392,898 . 42,115 . 43
530 Department of Family and Protective Services 252,166 . 102,402 149,764 . . . .
537 Department of State Health Services 331,006 602 12,718 317,686 . . . .
538 Department of Assistive and Rehabilitative Services 4,983 . . 4,653 . . . 329
539 Department of Aging and Disability Services 7,648,427 1,484,266 116,058 6,048,103 . . . .
551 Department of Agriculture 1,002,400 137,004 . 865,198 . 48 . 150
555 Texas AgriLife Extension Service 54,428 . 54,428 . . . . .
576 Texas Forest Service 19,247 19,247 . . . . . .
582 Texas Commission on Environmental Quality 157,437 156,037 . . . . . 1,400
592 Soil and Water Conservation Board 16,292 16,292 . . . . . .
601 Texas Department of Transportation 15,590,707 8,282 842,638 1,200 2,365,233 12,370,830 . 2,525
696 Texas Department of Criminal Justice 1,227,294 . 1,227,294 . . . . .
701 Texas Education Agency 16,687,108 16,686,726 383 . . . . .
719 Texas State Technical College System 175 . . . . . . 175
723 University of Texas Medical Branch at Galveston . . . . . . . .
743 University of Texas at San Antonio 1,267 . 1,267 . . . . .
752 University of North Texas 3,929 . 3,929 . . . . .
753 Sam Houston State University 1,384 . 1,384 . . . . .
756 Sul Ross State University 5,940 . 4,975 . . . . 966
781 Texas Higher Education Coordinating Board 40 . . . . . . 40
802 Texas Parks and Wildlife Department 137,047 . 103,436 . . 21,316 . 12,296
808 Texas Historical Commission 2,500 2,500 . . . . . .
902 Comptroller - State Fiscal 83,872 71,135 . . . . . 12,737
907 Comptroller - State Energy Conservation Office 8,333 8,333 . . . . . .
County Total 67,222,247 22,223,133 4,696,670 25,338,456 2,365,233 12,451,748 . 147,007

Donley

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 6,973 6,973 . . . . . .
241 District Courts - Comptroller's Judiciary Section 44,572 40,167 4,405 . . . . .
300 Governor - Fiscal 6,384 6,384 . . . . . .
302 Attorney General of Texas 239,722 6,874 . 227,092 . . . 5,755
304 Comptroller of Public Accounts 45 . . . . . . 45
307 Secretary of State 9,043 677 . 8,267 . 100 . .
315 Comptroller - Prepaid Higher Education Tuition Board 32,900 . . . . . . 32,900
320 Texas Workforce Commission 233,979 . 9,160 224,786 . . . 33
323 Teacher Retirement System of Texas 993,821 . 971,010 22,811 . . . .
327 Employees Retirement System of Texas 121,965 . 95,936 26,028 . . . .
332 Texas Department of Housing and Community Affairs 15,000 . . . . . . 15,000
357 Texas Department of Rural Affairs 11,897 11,897 . . . . . .
362 Texas Lottery Commission 9,550 . . . . . . 9,550
405 Texas Department of Public Safety 517,401 53,930 461,212 . . 2,109 . 151
513 Texas Funeral Service Commission 3,043 . 3,043 . . . . .
529 Health and Human Services Commission 775,800 . . 775,756 . 44 . .
530 Department of Family and Protective Services 193,683 . 105,520 88,164 . . . .
537 Department of State Health Services 37,105 463 3,044 33,598 . . . .
538 Department of Assistive and Rehabilitative Services 32,174 . . 32,171 . . . 4
539 Department of Aging and Disability Services 1,329,903 . . 1,329,903 . . . .
551 Department of Agriculture 34,272 28,913 . 5,359 . . . .
555 Texas AgriLife Extension Service 23,740 . 23,740 . . . . .
576 Texas Forest Service 10,828 10,828 . . . . . .
592 Soil and Water Conservation Board 18,372 18,372 . . . . . .
601 Texas Department of Transportation 2,263,366 248 812,173 . 172,703 1,277,440 . 802
696 Texas Department of Criminal Justice 761,587 . 761,454 . . . . 132
701 Texas Education Agency 5,413,530 5,413,530 . . . . . .
704 Public Community/Junior Colleges 2,540,249 2,540,249 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
739 Texas Tech University Health Sciences Center 27,149 . 25,349 . . . . 1,800
753 Sam Houston State University 2,440 . 2,440 . . . . .
756 Sul Ross State University 3,191 . 3,191 . . . . .
757 West Texas A&M University 20,870 . 19,870 . . . . 1,000
781 Texas Higher Education Coordinating Board 270,388 270,366 . . . . . 22
802 Texas Parks and Wildlife Department 39,773 . 36,649 . . 3,125 . .
902 Comptroller - State Fiscal 56,183 41,430 5,301 . . . . 9,452
907 Comptroller - State Energy Conservation Office 1,210 1,210 . . . . . .
County Total 16,102,177 8,452,510 3,343,496 2,773,934 172,703 1,282,888 . 76,646

Duval

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 14,310 . 14,310 . . . . .
212 Office of Court Administration 11,237 11,237 . . . . . .
241 District Courts - Comptroller's Judiciary Section 44,835 44,835 . . . . . .
300 Governor - Fiscal 313,121 313,121 . . . . . .
302 Attorney General of Texas 4,377,955 97 67,923 4,287,967 . . . 21,968
304 Comptroller of Public Accounts 80 . . . . . . 80
307 Secretary of State 6,323 . . 4,918 . 1,405 . .
320 Texas Workforce Commission 1,759,768 . 32,604 1,713,106 . . . 14,057
323 Teacher Retirement System of Texas 2,453,882 . 2,310,736 143,145 . . . .
327 Employees Retirement System of Texas 302,897 . 240,391 62,506 . . . .
357 Texas Department of Rural Affairs 683,630 683,630 . . . . . .
362 Texas Lottery Commission 77,603 . . . . . . 77,603
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 295,360 110,437 174,378 . . 10,545 . .
455 Railroad Commission of Texas 1,246,039 . . . . . . 1,246,039
479 State Office of Risk Management 4,748 . 4,748 . . . . .
529 Health and Human Services Commission 4,068,897 . 633,789 3,435,092 . . . 17
530 Department of Family and Protective Services 254,507 . 119,297 135,108 . 96 . 6
537 Department of State Health Services 255,910 . 107,392 148,518 . . . .
538 Department of Assistive and Rehabilitative Services 1,962 . . 1,962 . . . .
539 Department of Aging and Disability Services 8,773,525 . 183,911 8,589,614 . . . .
551 Department of Agriculture 168,536 82,636 . 85,900 . . . .
576 Texas Forest Service 27,244 25,350 . . . 1,894 . .
592 Soil and Water Conservation Board 218,198 49,420 168,778 . . . . .
601 Texas Department of Transportation 10,736,723 203,525 687,137 5,286 7,676,688 2,163,943 . 144
665 Texas Juvenile Probation Commission -1,384 -1,384 . . . . . .
696 Texas Department of Criminal Justice 1,897,735 . 1,781,627 . . 115,949 . 159
701 Texas Education Agency 20,955,102 20,954,820 282 . . . . .
709 Texas A&M University System Health Science Center 112,520 . 112,520 . . . . .
721 University of Texas at Austin 24,499 . 24,499 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
760 Texas A&M University - Corpus Christi 3,770 . 3,770 . . . . .
781 Texas Higher Education Coordinating Board 30 . . . . . . 30
802 Texas Parks and Wildlife Department 120,667 . 120,667 . . . . .
902 Comptroller - State Fiscal 109,605 81,291 . . . . . 28,314
County Total 59,320,400 22,559,015 6,788,760 18,613,123 7,676,688 2,293,832 . 1,388,984

Eastland

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 40 . . . . 40 . .
102 House of Representatives 26,557 . 26,142 . . 170 . 245
212 Office of Court Administration 13,388 14,616 . . . . . -1,229
231 Court of Appeals - Eleventh Court of Appeals District 963,593 . 963,233 . . 360 . .
241 District Courts - Comptroller's Judiciary Section 350,023 53,897 294,963 . . . . 1,162
300 Governor - Fiscal 66,067 17,317 . 48,750 . . . .
302 Attorney General of Texas 3,788,065 153 . 3,771,565 . . . 16,347
304 Comptroller of Public Accounts 153 . . . . . . 153
307 Secretary of State 38,777 24,443 . 13,729 . 605 . .
315 Comptroller - Prepaid Higher Education Tuition Board 48,486 . . . . . . 48,486
320 Texas Workforce Commission 2,537,019 55,968 47,652 2,428,746 . . . 4,651
323 Teacher Retirement System of Texas 2,609,802 . 2,425,746 184,055 . . . .
327 Employees Retirement System of Texas 436,209 . 350,901 85,309 . . . .
357 Texas Department of Rural Affairs 449,490 449,490 . . . . . .
362 Texas Lottery Commission 580,807 . . . . . . 580,807
401 Adjutant General's Department 15,097 . 15,097 . . . . .
403 Texas Veterans Commission 488 . . . . . . 488
405 Texas Department of Public Safety 1,145,737 178,058 953,817 9,940 . 3,913 . 10
454 Texas Department of Insurance 1,386 . . . . . . 1,386
455 Railroad Commission of Texas 74,165 . 74,165 . . . . .
479 State Office of Risk Management 24,147 . 24,147 . . . . .
503 Texas Medical Board -770 . -800 . . . . 30
529 Health and Human Services Commission 45,200,205 . 517,645 44,595,532 . 87,029 . .
530 Department of Family and Protective Services 1,105,296 . 826,545 278,399 . 327 . 25
537 Department of State Health Services 548,113 . 95,306 452,808 . . . .
538 Department of Assistive and Rehabilitative Services 119,700 . . 119,697 . . . 3
539 Department of Aging and Disability Services 8,269,455 . 453,652 7,814,910 . 892 . .
551 Department of Agriculture 35,958 15,772 . 18,387 . . . 1,800
555 Texas AgriLife Extension Service 59,676 . 59,676 . . . . .
576 Texas Forest Service 268,049 268,049 . . . . . .
582 Texas Commission on Environmental Quality 76,315 . 58,130 . . . . 18,184
592 Soil and Water Conservation Board 18,016 . . 18,016 . . . .
601 Texas Department of Transportation 12,658,022 50,000 1,649,373 500 8,983,627 1,967,828 . 6,694
644 Texas Juvenile Justice Department 302,766 112,105 190,661 . . . . .
665 Texas Juvenile Probation Commission 54,567 54,567 . . . . . .
694 Texas Youth Commission 109,411 . 98,533 . . 10,878 . .
696 Texas Department of Criminal Justice 1,592,588 119,535 1,473,053 . . . . .
701 Texas Education Agency 17,383,925 17,383,925 . . . . . .
704 Public Community/Junior Colleges 7,733,407 7,733,407 . . . . . .
713 Tarleton State University 245,216 . 243,915 . . 1,301 . .
714 University of Texas at Arlington 25,973 . 25,973 . . . . .
719 Texas State Technical College System 279,090 . 279,090 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
731 Texas Woman's University 489 . 489 . . . . .
739 Texas Tech University Health Sciences Center 3,960 . . . . . . 3,960
770 Texas A&M University - Central Texas 10,083 . 10,083 . . . . .
781 Texas Higher Education Coordinating Board 701,606 690,506 184 . . . . 10,917
802 Texas Parks and Wildlife Department 133,496 . 132,497 . . 1,000 . .
902 Comptroller - State Fiscal 509,050 222,485 233,083 . . . . 53,482
907 Comptroller - State Energy Conservation Office 537,318 537,318 . . . . . .
County Total 111,150,473 27,981,610 11,522,951 59,840,342 8,983,627 2,074,340 . 747,603

Ector

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 41,114 . 35,114 . . 6,000 . .
102 House of Representatives 71,382 . 71,207 . . . . 175
201 Supreme Court 746 . 746 . . . . .
212 Office of Court Administration 203,419 74,766 128,653 . . . . .
241 District Courts - Comptroller's Judiciary Section 1,124,150 315,594 792,917 . . . . 15,639
300 Governor - Fiscal 206,643 34,772 . 164,371 . . . 7,500
302 Attorney General of Texas 40,060,433 139,289 900,334 38,507,094 . 20,026 . 493,689
303 Texas Facilities Commission 289 . . . . . . 289
304 Comptroller of Public Accounts 566,984 . 494,189 . . 49,063 . 23,732
305 Texas General Land Office 1,203 . . . . 1,203 . .
307 Secretary of State 24,007 9,170 . 13,233 . 1,605 . .
312 Texas State Securities Board 5,027 . . . . 467 . 4,560
315 Comptroller - Prepaid Higher Education Tuition Board 71,533 . . . . . . 71,533
320 Texas Workforce Commission 12,087,997 41,260 437,299 11,586,433 . . . 23,005
323 Teacher Retirement System of Texas 15,464,274 . 13,851,713 1,612,561 . . . .
327 Employees Retirement System of Texas 2,034,731 . 1,781,801 252,230 . . . 700
332 Texas Department of Housing and Community Affairs 221,255 157,377 . 32,619 . . . 31,260
357 Texas Department of Rural Affairs 24,115 24,115 . . . . . .
362 Texas Lottery Commission 3,102,524 340,501 231,869 . . 11,956 . 2,518,198
401 Adjutant General's Department 51,360 . 2,486 . . 38,697 . 10,177
403 Texas Veterans Commission 75,605 . 74,365 . . . . 1,240
405 Texas Department of Public Safety 1,929,202 161,206 1,731,009 . . 30,468 . 6,518
448 Office of Injured Employee Counsel 140,804 . 140,804 . . . . .
452 Texas Department of Licensing and Regulation 28,253 . 28,246 . . . . 7
454 Texas Department of Insurance 70,536 . 70,535 . . . . 1
455 Railroad Commission of Texas 354,031 . 288,034 . . . . 65,996
458 Texas Alcoholic Beverage Commission 181,669 . 142,423 . . 39,246 . .
476 Texas Racing Commission 26,888 . . . . . . 26,888
477 Commission on State Emergency Communications 687,944 687,944 . . . . . .
479 State Office of Risk Management 28,922 . 28,922 . . . . .
503 Texas Medical Board 1,696 . 1,667 . . . . 29
506 University of Texas M.D. Anderson Cancer Center 16,238 . 16,238 . . . . .
507 Texas Board of Nursing 13 . . . . . . 13
529 Health and Human Services Commission 127,252,765 . 5,773,859 121,421,212 . 40,969 . 16,724
530 Department of Family and Protective Services 4,643,622 . 3,634,641 1,001,651 . 6,748 . 582
537 Department of State Health Services 3,630,291 540,490 144,248 2,936,590 . 835 . 8,127
538 Department of Assistive and Rehabilitative Services 1,855,099 . 847,499 1,007,084 . 219 . 296
539 Department of Aging and Disability Services 26,220,865 . 997,528 25,200,180 . 15,999 . 7,158
551 Department of Agriculture 1,817,241 139,722 45,055 1,631,220 . . . 1,244
554 Texas Animal Health Commission -1 . -1 . . . . .
555 Texas AgriLife Extension Service 70,727 . 68,849 . . 1,483 . 394
556 Texas AgriLife Research 15,836 . . . . 15,195 . 641
576 Texas Forest Service 33,468 9,470 . . . 522 . 23,476
582 Texas Commission on Environmental Quality 463,092 . 254,122 . . 1,507 . 207,463
592 Soil and Water Conservation Board 35,110 16,000 . 19,110 . . . .
601 Texas Department of Transportation 16,928,059 5,349,648 5,160,067 500 3,124,762 3,174,887 16,029 102,167
608 Texas Department of Motor Vehicles 279,202 . 277,473 . . 1,189 . 540
644 Texas Juvenile Justice Department 631,276 616,755 783 . . 8,030 . 5,708
665 Texas Juvenile Probation Commission 264,654 264,654 . . . . . .
694 Texas Youth Commission 5,544 . 556 . . 4,987 . .
696 Texas Department of Criminal Justice 3,963,560 785,483 1,247,305 . . 230,329 . 1,700,443
701 Texas Education Agency 104,758,285 104,757,457 828 . . . . .
704 Public Community/Junior Colleges 6,826,221 6,826,221 . . . . . .
710 Texas A&M University System 510 . . . . . . 510
711 Texas A&M University (Main University) 93,635 . 93,635 . . . . .
719 Texas State Technical College System 31,797 . . . . 3,785 . 28,012
720 University of Texas System 111,596 . 77,596 . . . . 34,000
721 University of Texas at Austin 75,355 . 42,919 . . 31,702 . 733
723 University of Texas Medical Branch at Galveston 150,362 . 150,362 . . . . .
724 University of Texas at El Paso 64,149 . 64,149 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 28,902 . 28,902 . . . . .
731 Texas Woman's University 3,895 . 3,895 . . . . .
733 Texas Tech University 418,299 . 410,931 1,100 . . 6,163 105
734 Lamar University 158,340 . 158,340 . . . . .
735 Midwestern State University 3,166 . 3,166 . . . . .
736 University of Texas - Pan American 76,567 . 76,567 . . . . .
738 University of Texas at Dallas 123,403 . 123,403 . . . . .
739 Texas Tech University Health Sciences Center 1,891,961 . 1,595,348 3,463 . 118,824 . 174,325
742 University of Texas of the Permian Basin 9,955,860 . 9,810,694 . . 129,909 . 15,256
743 University of Texas at San Antonio 6,232 . 6,232 . . . . .
744 University of Texas Health Science Center at Houston 998 . 998 . . . . .
745 University of Texas Health Science Center at San Antonio 68,519 . 68,519 . . . . .
749 Texas A&M University - San Antonio 60,500 . 60,500 . . . . .
751 Texas A&M University - Commerce 20,484 . 20,484 . . . . .
752 University of North Texas 35,323 . 30,696 4,627 . . . .
753 Sam Houston State University 2,006 . . . . . . 2,006
754 Texas State University - San Marcos 84,279 . 84,279 . . . . .
755 Stephen F. Austin State University 313 . . . . . . 313
756 Sul Ross State University 74,481 . 25,247 . . 28,144 . 21,091
757 West Texas A&M University 39,011 . 11,829 1,000 . . . 26,183
764 Texas A&M University - Texarkana 150 . . . . . . 150
771 Texas School for the Blind and Visually Impaired 400 . . . . . . 400
772 Texas School for the Deaf 264 . . 264 . . . .
781 Texas Higher Education Coordinating Board 528,018 431,809 698 . . . . 95,512
802 Texas Parks and Wildlife Department 122,084 . . 43,824 . 54,777 7,650 15,834
808 Texas Historical Commission 12,388 . 1,110 9,209 . 2,069 . .
813 Texas Commission on the Arts 25,284 . . 25,284 . . . .
902 Comptroller - State Fiscal 2,591,576 1,703,465 288,010 -2,282 . . . 602,383
County Total 395,460,007 123,427,169 52,941,890 205,472,576 3,124,762 4,070,840 29,842 6,392,929

Edwards

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 5,041 5,041 . . . . . .
241 District Courts - Comptroller's Judiciary Section 39,695 39,695 . . . . . .
300 Governor - Fiscal -6,122 -6,122 . . . . . .
302 Attorney General of Texas 200,952 . . 200,905 . . . 46
304 Comptroller of Public Accounts 11 . . . . . . 11
305 Texas General Land Office 1,221 . . . . . . 1,221
306 Texas State Library and Archives Commission 27,915 . . 27,915 . . . .
307 Secretary of State 2,089 . . 2,089 . . . .
320 Texas Workforce Commission 182,730 . 5,888 176,842 . . . .
323 Teacher Retirement System of Texas 480,068 . 463,897 16,170 . . . .
327 Employees Retirement System of Texas 25,438 . 25,438 . . . . .
357 Texas Department of Rural Affairs 5,026 5,026 . . . . . .
362 Texas Lottery Commission 1,017 17 . . . . . 1,000
455 Railroad Commission of Texas 50,156 . 50,156 . . . . .
529 Health and Human Services Commission 561,038 . . 558,429 . 2,609 . .
530 Department of Family and Protective Services 37,266 . . 37,266 . . . .
537 Department of State Health Services 35,551 . . 33,351 . . . 2,200
538 Department of Assistive and Rehabilitative Services 180 . . 180 . . . .
539 Department of Aging and Disability Services 371,935 . . 371,935 . . . .
551 Department of Agriculture 12,750 . . 12,750 . . . .
555 Texas AgriLife Extension Service 128,096 . 128,096 . . . . .
576 Texas Forest Service 150 150 . . . . . .
582 Texas Commission on Environmental Quality 407 . . . . 407 . .
592 Soil and Water Conservation Board 24,263 19,564 4,699 . . . . .
601 Texas Department of Transportation 1,505,212 . 271,063 . . 1,233,254 . 894
608 Texas Department of Motor Vehicles 935 . . . . 935 . .
701 Texas Education Agency 2,893,855 2,893,855 . . . . . .
721 University of Texas at Austin 13,814 . 13,814 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
754 Texas State University - San Marcos 1,000 . . . . . . 1,000
781 Texas Higher Education Coordinating Board 11 . . . . . . 11
802 Texas Parks and Wildlife Department 140,634 . 122,016 . . 11,332 . 7,286
808 Texas Historical Commission 11,320 11,320 . . . . . .
813 Texas Commission on the Arts 218 . . 218 . . . .
902 Comptroller - State Fiscal 35,344 31,497 . . . . . 3,847
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
County Total 6,812,269 3,023,072 1,085,068 1,438,050 . 1,248,563 . 17,516

Ellis

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 336 . . . . 336 . .
102 House of Representatives 70,696 . 70,291 . . 405 . .
212 Office of Court Administration 83,222 83,222 . . . . . .
225 Court of Appeals - Fifth Court of Appeals District 86,552 . 86,552 . . . . .
230 Court of Appeals - Tenth Court of Appeals District 162,309 . 162,309 . . . . .
241 District Courts - Comptroller's Judiciary Section 816,666 245,686 569,140 . . . . 1,839
242 State Commission on Judicial Conduct 3,631 . 3,631 . . . . .
300 Governor - Fiscal 157,061 154,789 772 1,500 . . . .
302 Attorney General of Texas 32,700,492 3,081 1,176,590 31,333,875 . 26,261 . 160,685
303 Texas Facilities Commission 41,851 . . . . . . 41,851
304 Comptroller of Public Accounts 310,510 . 308,410 . . 65 . 2,035
305 Texas General Land Office 1,181,589 . . . . . . 1,181,589
306 Texas State Library and Archives Commission 21,537 16,457 . . . . . 5,080
307 Secretary of State 95,675 11,630 . 84,045 . . . .
308 State Auditor 750 . 750 . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 171,920 . . . . . . 171,920
320 Texas Workforce Commission 35,532,130 . 936,253 34,580,405 . 196 . 15,276
323 Teacher Retirement System of Texas 15,881,864 . 13,333,295 2,548,570 . . . .
327 Employees Retirement System of Texas 1,264,930 . 1,097,310 167,620 . . . .
329 Texas Real Estate Commission 557 . 557 . . . . .
332 Texas Department of Housing and Community Affairs 1,445,583 45,975 . 1,306,988 . . . 92,620
357 Texas Department of Rural Affairs 270,818 270,818 . . . . . .
362 Texas Lottery Commission 2,029,121 14,109 . . . . . 2,015,012
401 Adjutant General's Department 103,155 . 100,343 . . 1,777 . 1,035
403 Texas Veterans Commission 90,364 . 89,876 . . . . 488
405 Texas Department of Public Safety 3,060,646 771,327 2,280,896 . . 5,484 . 2,939
411 Texas Commission on Fire Protection 67,950 . 67,950 . . . . .
452 Texas Department of Licensing and Regulation 76,089 . 76,089 . . . . .
454 Texas Department of Insurance 42,963 . 42,963 . . . . .
455 Railroad Commission of Texas 63,005 . 62,805 . . . . 200
456 Board of Plumbing Examiners 89,149 . 89,110 . . 39 . .
458 Texas Alcoholic Beverage Commission 5,238 5,238 . . . . . .
476 Texas Racing Commission 537 . . . . 537 . .
477 Commission on State Emergency Communications 165,070 165,070 . . . . . .
479 State Office of Risk Management 149,555 . 149,555 . . . . .
503 Texas Medical Board 173 . . . . . . 173
504 Texas State Board of Dental Examiners 62,123 . 61,590 . . 533 . .
529 Health and Human Services Commission 50,338,049 . 2,133,566 48,051,464 . 137,453 . 15,566
530 Department of Family and Protective Services 8,586,821 . 2,802,100 5,783,614 . 1,108 . .
537 Department of State Health Services 3,085,187 800 386,338 2,672,947 . 23,792 . 1,310
538 Department of Assistive and Rehabilitative Services 536,537 . 139,671 394,820 . 2,023 . 23
539 Department of Aging and Disability Services 22,036,893 . 1,479,571 20,557,314 . 7 . .
551 Department of Agriculture 723,874 133,524 51,824 538,525 . . . .
555 Texas AgriLife Extension Service 71,675 . 71,675 . . . . .
576 Texas Forest Service 266,422 266,422 . . . . . .
580 Texas Water Development Board 74,111 . 74,111 . . . . .
582 Texas Commission on Environmental Quality 736,689 56,528 . . . . . 680,161
592 Soil and Water Conservation Board 724,565 90,718 . . . . . 633,846
601 Texas Department of Transportation 59,522,712 27,915 5,075,222 1,400 48,951,292 5,170,190 17,304 279,389
608 Texas Department of Motor Vehicles 32,394 . 32,394 . . . . .
644 Texas Juvenile Justice Department 964,644 558,247 404,799 . . 1,224 . 375
665 Texas Juvenile Probation Commission 199,115 199,115 . . . . . .
694 Texas Youth Commission 251,325 . 179,262 . . 19,332 42,494 10,237
696 Texas Department of Criminal Justice 5,485,478 644,269 3,308,712 . . 1,498,404 . 34,093
701 Texas Education Agency 166,839,405 166,838,453 952 . . . . .
709 Texas A&M University System Health Science Center 144,482 . 28,951 . . 21,494 . 94,037
712 Texas Engineering Experiment Station 6,310 . 6,310 . . . . .
713 Tarleton State University 176,045 . 167,636 . . . . 8,409
714 University of Texas at Arlington 332,767 . 332,767 . . . . .
715 Prairie View A&M University 43,376 . 6,384 36,992 . . . .
719 Texas State Technical College System 103,742 . 74,826 . . 1,870 . 27,046
721 University of Texas at Austin 88,889 . 85,240 . . . . 3,648
723 University of Texas Medical Branch at Galveston 1 . 1 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 163,312 . 163,312 . . . . .
730 University of Houston 51,109 . 51,109 . . . . .
731 Texas Woman's University 108,443 . 108,443 . . . . .
733 Texas Tech University 6,520 . 2,520 4,000 . . . .
739 Texas Tech University Health Sciences Center 1,380 . . . . . . 1,380
742 University of Texas of the Permian Basin 323 . 323 . . . . .
744 University of Texas Health Science Center at Houston 5,000 . 5,000 . . . . .
751 Texas A&M University - Commerce 177 . . . . . . 177
752 University of North Texas 82,578 . 78,127 4,452 . . . .
755 Stephen F. Austin State University 6,981 . 4,981 . . . . 2,000
757 West Texas A&M University 119 . 119 . . . . .
760 Texas A&M University - Corpus Christi 2,706 . . . . . . 2,706
763 University of North Texas Health Science Center at Fort Worth 74,067 . . . . 72,952 . 1,115
769 University of North Texas System 171,395 . 171,395 . . . . .
770 Texas A&M University - Central Texas 13,820 . 13,820 . . . . .
771 Texas School for the Blind and Visually Impaired 334 . . . . . . 334
773 University of North Texas - Dallas 37,960 . 37,960 . . . . .
781 Texas Higher Education Coordinating Board 1,621,505 1,370,816 . . . . . 250,690
802 Texas Parks and Wildlife Department 125,061 . 108,437 . . 14,747 . 1,877
808 Texas Historical Commission 1,781 . . . . 489 . 1,292
809 State Preservation Board 575 . . . . . . 575
813 Texas Commission on the Arts 3,070 . . 3,070 . . . .
902 Comptroller - State Fiscal 1,052,723 448,493 . -711 . . . 604,940
907 Comptroller - State Energy Conservation Office 119,701 119,701 . . . . . .
County Total 421,327,963 172,542,400 38,354,896 148,070,891 48,951,292 7,000,717 59,798 6,347,969

El Paso

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 293,785 . 258,985 . . 34,800 . .
102 House of Representatives 605,772 . 557,805 . . 47,721 . 245
103 Texas Legislative Council 9,026 . . . . 3,420 . 5,606
105 Legislative Reference Library 375 . . . . 375 . .
201 Supreme Court 34,911 . 3,690 29,066 . 2,155 . .
212 Office of Court Administration 1,001,802 708,316 287,275 . . 1,200 . 5,011
228 Court of Appeals - Eighth Court of Appeals District 1,466,965 . 1,448,470 . . 16,606 . 1,889
241 District Courts - Comptroller's Judiciary Section 4,225,503 1,425,952 2,712,198 . . . . 87,353
242 State Commission on Judicial Conduct 5,904 . 5,904 . . . . .
300 Governor - Fiscal 7,614,454 5,645,949 85,681 1,880,325 . . . 2,500
302 Attorney General of Texas 136,694,324 384,098 6,832,141 126,930,037 . 351,668 16,064 2,180,317
303 Texas Facilities Commission 17,014 . . . . 13,794 1,670 1,550
304 Comptroller of Public Accounts 2,027,079 . 2,008,617 . . 1,559 . 16,903
305 Texas General Land Office 39,206,539 . 210,402 . . 1,925 . 38,994,212
306 Texas State Library and Archives Commission 378,973 364,991 5,592 . . . . 8,390
307 Secretary of State 350,112 119,112 49,846 170,548 . 10,605 . .
312 Texas State Securities Board 2,139 . 2,139 . . . . .
313 Department of Information Resources 62,198 . 16,660 . . 45,537 . 1
315 Comptroller - Prepaid Higher Education Tuition Board 1,072,231 . . . . 300 . 1,071,931
320 Texas Workforce Commission 218,306,737 314,809 9,078,446 208,489,511 . 128,069 . 295,902
323 Teacher Retirement System of Texas 83,598,139 . 76,922,975 6,662,486 . . 6,121 6,557
325 Fire Fighters' Pension Commissioner 8,471 . 4,282 . . 4,188 . .
327 Employees Retirement System of Texas 12,880,346 . 11,653,964 1,226,382 . . . .
329 Texas Real Estate Commission 6,235 . 6,235 . . . . .
332 Texas Department of Housing and Community Affairs 15,589,993 2,416,428 89,801 12,320,293 . 967 19,119 743,385
338 State Pension Review Board 1,336 . 1,336 . . . . .
357 Texas Department of Rural Affairs 912,767 912,767 . . . . . .
360 State Office of Administrative Hearings 217,151 . 131,777 . . 5,602 9,583 70,189
362 Texas Lottery Commission 11,957,974 114,100 94,698 . . 13,000 . 11,736,177
401 Adjutant General's Department 5,472,541 . 775,451 22,870 . 73,697 . 4,600,523
403 Texas Veterans Commission 1,167,403 . 655,875 442,331 . 65,919 . 3,279
405 Texas Department of Public Safety 31,695,268 13,711,799 17,696,907 49,064 . 66,083 72,276 99,140
409 Commission on Jail Standards 1,083 . 1,083 . . . . .
411 Texas Commission on Fire Protection 4,769 . 4,769 . . . . .
448 Office of Injured Employee Counsel 303,806 . 299,811 . . . . 3,995
450 Department of Savings and Mortgage Lending 6,011 . 5,611 . . . . 400
451 Texas Department of Banking 300 . . . . 300 . .
452 Texas Department of Licensing and Regulation 122,594 . 109,024 . . 121 . 13,449
454 Texas Department of Insurance 832,655 -24,244 782,732 . . 851 . 73,316
455 Railroad Commission of Texas 221,330 168,000 53,330 . . . . .
456 Board of Plumbing Examiners 70,235 . 70,235 . . . . .
457 Texas State Board of Public Accountancy 12,410 . 12,410 . . . . .
458 Texas Alcoholic Beverage Commission 1,936,613 12,158 1,916,759 . . 7,445 . 250
459 Texas Board of Architectural Examiners 14,102 . 7,974 . . . . 6,128
464 Texas Board of Professional Land Surveying 2,400 . 2,400 . . . . .
466 Office of Consumer Credit Commissioner 775 . 775 . . . . .
477 Commission on State Emergency Communications 5,539,833 5,539,833 . . . . . .
479 State Office of Risk Management 801,565 . 800,346 . . 1,219 . .
503 Texas Medical Board 282,859 . 280,411 . . 1,824 . 625
504 Texas State Board of Dental Examiners 665 . 665 . . . . .
506 University of Texas M.D. Anderson Cancer Center 49,254 . 48,344 . . 390 . 520
507 Texas Board of Nursing 4,517 . 3,844 . . . . 673
514 Texas Optometry Board 9 . . . . 4 . 5
515 Texas State Board of Pharmacy 65 . . . . . . 65
520 Board of Examiners of Psychologists 157 . 157 . . . . .
529 Health and Human Services Commission 580,147,840 . 32,198,186 546,506,618 . 1,138,083 . 304,952
530 Department of Family and Protective Services 23,495,162 . 15,400,671 8,000,650 . 23,245 . 70,595
533 Executive Council of Physical and Occupational Therapy Examiners 1,601 . 1,601 . . . . .
537 Department of State Health Services 82,287,260 11,293,661 17,023,779 53,292,866 . 219,146 12,377 445,432
538 Department of Assistive and Rehabilitative Services 13,671,554 . 3,680,015 9,917,737 . 4,215 . 69,586
539 Department of Aging and Disability Services 218,162,293 3,831,813 22,282,085 191,435,126 . 211,027 . 402,242
542 Cancer Prevention and Research Institute of Texas 38,494 . . 38,494 . . . .
551 Department of Agriculture 17,967,725 790,097 661,339 16,482,062 . 23,322 . 10,904
554 Texas Animal Health Commission 778 . 428 . . 350 . .
555 Texas AgriLife Extension Service 231,676 . 221,045 . . 9,232 . 1,399
556 Texas AgriLife Research 636,637 . 595,103 . . 37,549 . 3,985
576 Texas Forest Service 31,815 30,655 320 . . . . 840
578 Texas State Board of Veterinary Medical Examiners 2,207 . 2,207 . . . . .
580 Texas Water Development Board 336,965 318,710 16,865 . . . . 1,390
582 Texas Commission on Environmental Quality 2,907,406 1,241,875 1,620,857 . . 6,514 . 38,161
592 Soil and Water Conservation Board 24,556 24,556 . . . . . .
601 Texas Department of Transportation 268,277,588 5,896,920 30,467,854 1,632,530 200,316,196 9,875,501 1,581 20,087,006
608 Texas Department of Motor Vehicles 1,808,008 1,297,027 455,252 . . 53,908 . 1,821
644 Texas Juvenile Justice Department 3,728,174 2,769,706 792,085 . . 159,904 . 6,479
665 Texas Juvenile Probation Commission 1,382,356 1,381,632 725 . . . . .
694 Texas Youth Commission 508,585 . 413,850 . . 75,912 6,219 12,604
696 Texas Department of Criminal Justice 35,176,894 9,011,603 20,581,201 . . 432,753 . 5,151,336
701 Texas Education Agency 1,222,035,706 1,220,101,521 36,528 1,800,313 . 2,559 . 94,785
704 Public Community/Junior Colleges 30,997,449 30,997,449 . . . . . .
709 Texas A&M University System Health Science Center 1,815 . 1,398 . . . . 417
710 Texas A&M University System 62,712 . 62,712 . . . . .
711 Texas A&M University (Main University) 507,682 . 491,728 . . 15,917 . 36
713 Tarleton State University 88,606 . 88,606 . . . . .
714 University of Texas at Arlington 1,259 . 1,259 . . . . .
715 Prairie View A&M University 93,158 . 68,736 24,422 . . . .
717 Texas Southern University 7,199 . 7,199 . . . . .
719 Texas State Technical College System 46,493 . . . . . . 46,493
720 University of Texas System 86,920 . 9,591 . . 18 . 77,311
721 University of Texas at Austin 914,005 . 807,639 . . 82,490 153 23,724
723 University of Texas Medical Branch at Galveston 2 . 2 . . . . .
724 University of Texas at El Paso 74,426,138 . 73,844,017 16,315 . 95,903 400,000 69,903
727 Texas Transportation Institute 321,502 . 204,937 . . 85,461 . 31,104
729 University of Texas Southwestern Medical Center at Dallas 44,143 . 44,143 . . . . .
730 University of Houston 52,254 . 52,254 . . . . .
731 Texas Woman's University 169,987 . 169,987 . . . . .
732 Texas A&M University - Kingsville 51,858 . 51,858 . . . . .
733 Texas Tech University 386,164 . 377,747 3,150 . 1,603 . 3,664
734 Lamar University 39,864 . 39,864 . . . . .
736 University of Texas - Pan American 345,418 . 345,418 . . . . .
737 Angelo State University 1,882 . 1,179 . . 704 . .
738 University of Texas at Dallas 39,357 . 39,357 . . . . .
739 Texas Tech University Health Sciences Center 12,560,876 . 9,978,392 . . 895,476 825,068 861,941
742 University of Texas of the Permian Basin 174,512 . 166,929 . . 5,193 . 2,390
743 University of Texas at San Antonio 544,747 . 544,747 . . . . .
744 University of Texas Health Science Center at Houston 530,031 . 530,031 . . . . .
745 University of Texas Health Science Center at San Antonio 65,514 . 65,240 . . . . 274
750 University of Texas at Tyler 164,345 . 164,345 . . . . .
752 University of North Texas 176,907 . 167,757 9,151 . . . .
753 Sam Houston State University 103,621 . 102,734 . . . . 887
754 Texas State University - San Marcos 121,920 . 120,920 . . . . 1,000
755 Stephen F. Austin State University 43,509 . 43,509 . . . . .
756 Sul Ross State University 234,670 . 220,319 . . 2,270 . 12,081
757 West Texas A&M University 4,443 . 4,443 . . . . .
759 University of Houston - Clear Lake 63,290 . 63,290 . . . . .
761 Texas A&M International University 50,445 . 50,445 . . . . .
763 University of North Texas Health Science Center at Fort Worth 27,226 . 27,226 . . . . .
765 University of Houston - Victoria 116,771 . 116,771 . . . . .
768 Texas Tech University System 143,648 . 143,648 . . . . .
769 University of North Texas System 29,863 . 29,863 . . . . .
771 Texas School for the Blind and Visually Impaired 2,569 . 500 . . . . 2,069
772 Texas School for the Deaf 2,675 . . . . . . 2,675
781 Texas Higher Education Coordinating Board 4,342,484 4,223,523 13,186 1,990 . . . 103,785
784 University of Houston - Downtown 85,030 . 84,861 . . . . 169
787 Lamar State College - Orange 1,695 . . . . . . 1,695
802 Texas Parks and Wildlife Department 2,203,816 167,407 1,822,743 29,931 . 112,539 1,651 69,545
808 Texas Historical Commission 492,541 . 140,363 22,385 . 51,381 260,254 18,158
809 State Preservation Board 7,173 . . . . . . 7,173
813 Texas Commission on the Arts 93,079 . 120 92,333 . . . 626
902 Comptroller - State Fiscal 7,594,239 4,782,791 1,075,804 -9,022 . . . 1,744,667
907 Comptroller - State Energy Conservation Office 7,932,277 2,618,502 . . . . . 5,313,776
County Total 3,206,552,540 1,332,593,516 374,837,645 1,187,519,964 200,316,196 14,523,518 1,632,135 95,129,566

Erath

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 77,173 . 76,894 . . 279 . .
212 Office of Court Administration 24,049 24,049 . . . . . .
231 Court of Appeals - Eleventh Court of Appeals District 48,949 . 48,949 . . . . .
241 District Courts - Comptroller's Judiciary Section 483,268 178,130 304,869 . . . . 269
300 Governor - Fiscal 65,788 . . 65,788 . . . .
302 Attorney General of Texas 6,495,746 19,220 46,638 6,396,115 . . . 33,772
304 Comptroller of Public Accounts 68,365 . 67,881 . . 250 . 234
305 Texas General Land Office 320,786 . . . . . . 320,786
307 Secretary of State 8,720 2,296 . 6,424 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 1,088,141 . . . . . . 1,088,141
320 Texas Workforce Commission 3,776,154 . 351,315 3,418,058 . . . 6,781
323 Teacher Retirement System of Texas 8,643,267 . 8,054,713 588,554 . . . .
327 Employees Retirement System of Texas 1,925,301 . 1,763,070 162,231 . . . .
332 Texas Department of Housing and Community Affairs 14,071 . . 14,071 . . . .
357 Texas Department of Rural Affairs 9,593 9,593 . . . . . .
362 Texas Lottery Commission 146,188 . . . . . . 146,188
401 Adjutant General's Department 18,386 . 6,435 3,893 . 8,058 . .
403 Texas Veterans Commission -15 . -15 . . . . .
405 Texas Department of Public Safety 1,892,537 813,429 1,068,145 . . 2,200 . 8,764
451 Texas Department of Banking 159,570 . 159,570 . . . . .
479 State Office of Risk Management 153 . 153 . . . . .
503 Texas Medical Board 4,250 . 4,250 . . . . .
506 University of Texas M.D. Anderson Cancer Center 5,157 . 5,157 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 86,644,741 . 231,790 85,044,630 . 1,368,321 . .
530 Department of Family and Protective Services 1,807,294 . 1,125,331 681,822 . 111 . 30
537 Department of State Health Services 1,950,843 3,508 274,346 1,670,655 . 2,069 . 265
538 Department of Assistive and Rehabilitative Services 334,279 . 82,910 251,368 . . . .
539 Department of Aging and Disability Services 30,076,544 . 96,138 29,980,405 . . . .
551 Department of Agriculture 322,279 80,392 135,450 105,859 . 263 . 314
554 Texas Animal Health Commission 260,532 . 259,312 . . 852 . 368
555 Texas AgriLife Extension Service 513,829 . 505,601 . . 7,493 . 735
556 Texas AgriLife Research 574,204 . 547,706 . . 25,003 . 1,495
576 Texas Forest Service 243,182 223,525 17,390 . . . . 2,267
582 Texas Commission on Environmental Quality 464,306 . 418,323 . . 25,301 . 20,683
592 Soil and Water Conservation Board 1,872,879 20,158 163,953 175,589 . . . 1,513,179
601 Texas Department of Transportation 7,069,861 1,475,657 2,046,185 563 2,378,087 1,112,324 . 57,046
644 Texas Juvenile Justice Department 190,811 189,772 . . . 1,039 . .
665 Texas Juvenile Probation Commission 57,133 57,133 . . . . . .
696 Texas Department of Criminal Justice 534,829 108,672 254,640 . . 171,517 . .
701 Texas Education Agency 26,605,256 26,494,100 111,156 . . . . .
710 Texas A&M University System 61,554 . 1,000 60,554 . . . .
711 Texas A&M University (Main University) 80,933 . 80,933 . . . . .
712 Texas Engineering Experiment Station 3,500 . . 3,500 . . . .
713 Tarleton State University 25,574,638 . 25,398,747 42 . 103,923 . 71,926
714 University of Texas at Arlington 169,943 . 169,943 . . . . .
715 Prairie View A&M University 128 . 128 . . . . .
719 Texas State Technical College System 39,554 . 39,418 . . . . 136
720 University of Texas System 215,079 . 215,079 . . . . .
721 University of Texas at Austin 29,321 . 29,321 . . . . .
723 University of Texas Medical Branch at Galveston 2,647 . 2,647 . . . . .
729 University of Texas Southwestern Medical Center at Dallas 34,406 . 34,406 . . . . .
730 University of Houston 60,908 . 60,908 . . . . .
731 Texas Woman's University 85,681 . 85,681 . . . . .
733 Texas Tech University 112,554 . 111,314 1,000 . 240 . .
734 Lamar University 40,177 . 40,177 . . . . .
739 Texas Tech University Health Sciences Center 4,171 . . . . 4,171 . .
743 University of Texas at San Antonio 22,036 . 22,036 . . . . .
745 University of Texas Health Science Center at San Antonio 114,030 . 114,030 . . . . .
751 Texas A&M University - Commerce 151,825 . 151,825 . . . . .
752 University of North Texas 95,982 . 95,982 . . . . .
754 Texas State University - San Marcos 27,712 . 27,712 . . . . .
755 Stephen F. Austin State University 2,245 . 2,245 . . . . .
756 Sul Ross State University 138,721 . 138,721 . . . . .
757 West Texas A&M University 1,000 . . . . . . 1,000
763 University of North Texas Health Science Center at Fort Worth 24,574 . 24,574 . . . . .
770 Texas A&M University - Central Texas 5,092,862 . 4,524,945 . . 13,901 . 554,015
781 Texas Higher Education Coordinating Board 967,151 . 1,246 5,813 . . . 960,092
802 Texas Parks and Wildlife Department 260,874 42,780 210,230 . . 5,227 . 2,637
809 State Preservation Board 200 . . . . . . 200
813 Texas Commission on the Arts -4,050 . . -4,050 . . . .
902 Comptroller - State Fiscal 413,997 220,726 . . . . . 193,271
907 Comptroller - State Energy Conservation Office 97,767 97,767 . . . . . .
County Total 218,720,668 30,060,906 49,811,655 128,632,885 2,378,087 2,852,540 . 4,984,596

Falls

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 42 . . . . 42 . .
212 Office of Court Administration 14,296 14,296 . . . . . .
241 District Courts - Comptroller's Judiciary Section 351,612 49,076 301,984 . . . . 552
302 Attorney General of Texas 4,608,088 47,756 98,156 4,423,764 . . . 38,412
304 Comptroller of Public Accounts 90 . . . . . . 90
307 Secretary of State 12,074 . . 11,774 . 300 . .
320 Texas Workforce Commission 2,793,796 . 140,097 2,652,439 . . . 1,260
323 Teacher Retirement System of Texas 987,698 . 831,266 156,432 . . . .
327 Employees Retirement System of Texas 1,315,814 . 811,712 504,102 . . . .
332 Texas Department of Housing and Community Affairs 109,510 7,340 . 102,170 . . . .
357 Texas Department of Rural Affairs 100,659 50,659 . 50,000 . . . .
362 Texas Lottery Commission 395,893 . . . . . . 395,893
401 Adjutant General's Department 38,845 . . . . 38,845 . .
405 Texas Department of Public Safety 396,438 86,114 310,349 . . -25 . .
458 Texas Alcoholic Beverage Commission 43,413 . 43,413 . . . . .
479 State Office of Risk Management 168,181 . 168,181 . . . . .
506 University of Texas M.D. Anderson Cancer Center 16,427 . 16,427 . . . . .
529 Health and Human Services Commission 13,632,021 . 607,195 11,119,787 . 1,895,629 . 9,410
530 Department of Family and Protective Services 337,172 . 157,398 179,676 . 98 . .
537 Department of State Health Services 503,881 . 126,115 377,296 . . . 470
538 Department of Assistive and Rehabilitative Services 22,033 . 862 21,171 . . . .
539 Department of Aging and Disability Services 10,852,896 . 2,219,614 8,631,037 . . . 2,245
551 Department of Agriculture 20,593 8,350 . 8,942 . . . 3,301
555 Texas AgriLife Extension Service 32,806 . 32,806 . . . . .
556 Texas AgriLife Research 329 . . . . 329 . .
576 Texas Forest Service 42,876 42,876 . . . . . .
580 Texas Water Development Board 6,513 6,513 . . . . . .
582 Texas Commission on Environmental Quality 543 . . . . 498 . 45
592 Soil and Water Conservation Board 106,345 . . . . . . 106,345
601 Texas Department of Transportation 9,349,150 . 913,951 556 5,224,607 3,196,950 . 13,086
644 Texas Juvenile Justice Department 2,578,295 422,504 2,155,751 . . . . 40
665 Texas Juvenile Probation Commission 200,417 200,417 . . . . . .
694 Texas Youth Commission 1,134,722 . 1,128,386 . . 911 . 5,425
696 Texas Department of Criminal Justice 12,045,251 197,805 10,561,875 . . 1,282,391 . 3,180
701 Texas Education Agency 21,457,033 21,456,644 389 . . . . .
709 Texas A&M University System Health Science Center -38 . . . . -38 . .
715 Prairie View A&M University 49,517 . 37,284 12,233 . . . .
719 Texas State Technical College System 209,321 . 207,919 . . . . 1,401
721 University of Texas at Austin 1,000 . . . . . . 1,000
723 University of Texas Medical Branch at Galveston . . . . . . . .
753 Sam Houston State University 25,999 . 25,999 . . . . .
754 Texas State University - San Marcos 2,049 . 2,049 . . . . .
781 Texas Higher Education Coordinating Board 40 . . . . . . 40
802 Texas Parks and Wildlife Department 12,392 . 7,101 . . 5,291 . .
902 Comptroller - State Fiscal 92,847 73,665 . . . . . 19,181
907 Comptroller - State Energy Conservation Office 823,299 823,299 . . . . . .
County Total 84,892,175 23,487,315 20,906,279 28,251,378 5,224,607 6,421,220 . 601,377

Fannin

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 30 . . . . 30 . .
102 House of Representatives 28,983 . 28,850 . . 133 . .
103 Texas Legislative Council 107 . . . . 107 . .
212 Office of Court Administration 42,109 41,838 . . . . . 271
241 District Courts - Comptroller's Judiciary Section 434,980 144,068 288,319 . . . . 2,594
300 Governor - Fiscal 70,938 37,700 . 33,238 . . . .
302 Attorney General of Texas 5,180,400 18,283 . 5,133,190 . . . 28,927
304 Comptroller of Public Accounts 33,647 . 33,383 . . . . 264
305 Texas General Land Office 69,554 . 69,495 . . . . 59
306 Texas State Library and Archives Commission 5,982 . . 5,982 . . . .
307 Secretary of State 6,826 1,484 . 4,342 . 1,000 . .
315 Comptroller - Prepaid Higher Education Tuition Board 26,173 . . . . . . 26,173
320 Texas Workforce Commission 6,758,092 . 76,469 6,677,688 . . . 3,935
323 Teacher Retirement System of Texas 4,020,050 . 3,851,364 168,686 . . . .
327 Employees Retirement System of Texas 1,043,745 . 785,018 258,726 . . . .
332 Texas Department of Housing and Community Affairs 248,465 154,028 74,437 1,500 . . . 18,500
357 Texas Department of Rural Affairs 461,505 453,460 . 8,045 . . . .
362 Texas Lottery Commission 120,964 . . . . . . 120,964
401 Adjutant General's Department 24,098 . 24,098 . . . . .
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 548,073 164,280 380,239 . . 3,527 . 27
479 State Office of Risk Management 85,999 . 85,999 . . . . .
503 Texas Medical Board 930 . 840 . . 47 . 44
529 Health and Human Services Commission 3,482,642 . 338,400 3,117,970 . 25,703 . 570
530 Department of Family and Protective Services 1,116,744 . 735,095 381,357 . 293 . .
537 Department of State Health Services 564,193 . 58,214 505,979 . . . .
538 Department of Assistive and Rehabilitative Services 131,954 . 61,868 70,086 . . . .
539 Department of Aging and Disability Services 11,797,861 . 137,823 11,660,038 . . . .
551 Department of Agriculture 140,482 5,337 70,564 59,826 . . . 4,755
554 Texas Animal Health Commission 46,071 . 46,009 . . . . 62
555 Texas AgriLife Extension Service 57,729 . 57,729 . . . . .
576 Texas Forest Service 73,771 73,771 . . . . . .
582 Texas Commission on Environmental Quality 64,468 . 64,468 . . . . .
592 Soil and Water Conservation Board 21,440 17,122 4,318 . . . . .
601 Texas Department of Transportation 19,409,269 . 2,784,769 1,150 13,455,400 3,083,897 . 84,054
644 Texas Juvenile Justice Department 302,213 167,690 134,523 . . . . .
665 Texas Juvenile Probation Commission 112,661 112,661 . . . . . .
694 Texas Youth Commission 64,613 . 64,613 . . . . .
696 Texas Department of Criminal Justice 14,065,016 249,910 12,982,886 . . 832,220 . .
701 Texas Education Agency 33,914,406 33,913,954 452 . . . . .
714 University of Texas at Arlington 83,573 . 83,573 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
751 Texas A&M University - Commerce 30,384 . 30,384 . . . . .
753 Sam Houston State University 44 . 44 . . . . .
755 Stephen F. Austin State University 11,100 . 11,100 . . . . .
771 Texas School for the Blind and Visually Impaired 283 . . . . . . 283
772 Texas School for the Deaf 312 . . . . . . 312
802 Texas Parks and Wildlife Department 311,260 8,276 275,386 . . 24,529 . 3,068
808 Texas Historical Commission 103,625 40,000 47,024 . . 15,956 . 645
902 Comptroller - State Fiscal 208,949 128,082 . . . . . 80,867
907 Comptroller - State Energy Conservation Office 607,093 607,093 . . . . . .
County Total 105,934,375 36,339,038 23,687,751 28,087,804 13,455,400 3,987,440 . 376,942

Fayette

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
201 Supreme Court 100,052 . 100,052 . . . . .
212 Office of Court Administration 17,755 17,755 . . . . . .
241 District Courts - Comptroller's Judiciary Section 352,599 56,283 295,825 . . . . 491
302 Attorney General of Texas 3,026,971 6,874 167,252 2,828,725 . . . 24,120
304 Comptroller of Public Accounts 107,252 . 107,120 . . . . 132
305 Texas General Land Office 240 . . . . 240 . .
307 Secretary of State 49,228 3,193 . 46,034 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 22,531 . . . . . . 22,531
320 Texas Workforce Commission 2,748,941 . 205,185 2,543,391 . . . 365
323 Teacher Retirement System of Texas 4,769,407 . 4,617,580 151,827 . . . .
327 Employees Retirement System of Texas 5,433,804 . 5,219,840 213,964 . . . .
357 Texas Department of Rural Affairs 102,773 80,585 . 22,188 . . . .
362 Texas Lottery Commission 2,553,051 . 41,755 . . . . 2,511,296
401 Adjutant General's Department 286 . . . . 286 . .
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 752,320 17,000 735,320 . . . . .
450 Department of Savings and Mortgage Lending 44,526 . 44,526 . . . . .
452 Texas Department of Licensing and Regulation 4,392 . 4,392 . . . . .
454 Texas Department of Insurance 247,080 . 247,080 . . . . .
455 Railroad Commission of Texas 7,750 . . . . . . 7,750
464 Texas Board of Professional Land Surveying 142 . 142 . . . . .
479 State Office of Risk Management 71,699 . 71,699 . . . . .
503 Texas Medical Board 18 . . . . . . 18
504 Texas State Board of Dental Examiners 55,483 . 54,755 . . 728 . .
506 University of Texas M.D. Anderson Cancer Center 23,926 . 23,926 . . . . .
529 Health and Human Services Commission 24,004,200 . 491,245 23,502,086 . 10,869 . .
530 Department of Family and Protective Services 1,500,872 . 645,309 855,396 . 166 . .
537 Department of State Health Services 810,277 4,500 240,728 565,049 . . . .
538 Department of Assistive and Rehabilitative Services 41,911 . . 41,911 . . . .
539 Department of Aging and Disability Services 12,671,190 . 1,352,916 11,312,548 . 2,674 . 3,052
542 Cancer Prevention and Research Institute of Texas 52,084 . 52,084 . . . . .
551 Department of Agriculture 453,029 217,312 161,876 70,950 . 2,892 . .
554 Texas Animal Health Commission 62,847 . 62,191 . . 569 . 88
555 Texas AgriLife Extension Service 51,576 . 51,576 . . . . .
556 Texas AgriLife Research 1,277 . . . . 1,277 . .
557 Texas Veterinary Medical Diagnostic Laboratory 388 . . . . 388 . .
576 Texas Forest Service 219,674 115,454 72,460 . . 29,116 . 2,644
582 Texas Commission on Environmental Quality 3,305 . . . . 3,305 . .
592 Soil and Water Conservation Board 149,680 22,716 126,965 . . . . .
601 Texas Department of Transportation 13,916,229 12,540 2,014,761 650 6,721,973 5,141,411 . 24,894
608 Texas Department of Motor Vehicles 77,173 . 77,173 . . . . .
644 Texas Juvenile Justice Department 1,284,893 113,792 1,156,728 . . 12,322 . 2,051
665 Texas Juvenile Probation Commission 43,786 43,786 . . . . . .
694 Texas Youth Commission 714,033 . 704,448 . . 6,797 . 2,788
696 Texas Department of Criminal Justice 452,227 391,403 55,973 . . 4,851 . .
701 Texas Education Agency 14,986,895 14,897,676 89,219 . . . . .
711 Texas A&M University (Main University) 1,334 . 1,334 . . . . .
713 Tarleton State University 1,265 . . . . 1,265 . .
719 Texas State Technical College System 1,489 . . . . 1,214 . 274
721 University of Texas at Austin 123,628 . 107,677 . . 2,482 . 13,469
723 University of Texas Medical Branch at Galveston 57,331 . 57,331 . . . . .
744 University of Texas Health Science Center at Houston 73,449 . 73,449 . . . . .
745 University of Texas Health Science Center at San Antonio 297 . 297 . . . . .
750 University of Texas at Tyler 23,969 . 23,969 . . . . .
753 Sam Houston State University 39,487 . 39,487 . . . . .
754 Texas State University - San Marcos 5,223 . 4,223 . . . . 1,000
771 Texas School for the Blind and Visually Impaired 20,942 . 20,942 . . . . .
772 Texas School for the Deaf 982 . . . . 981 . .
781 Texas Higher Education Coordinating Board 45,078 . 45,058 . . . . 20
784 University of Houston - Downtown 147,536 . 147,536 . . . . .
802 Texas Parks and Wildlife Department 1,187,808 127,346 1,004,299 . . 51,009 . 5,155
809 State Preservation Board 1,639 . . . . . . 1,639
813 Texas Commission on the Arts 7,682 . . 7,438 . . . 244
902 Comptroller - State Fiscal 287,452 176,981 450 . . . . 110,022
907 Comptroller - State Energy Conservation Office 67,509 67,509 . . . . . .
County Total 94,084,436 16,372,704 20,818,150 42,162,157 6,721,973 5,274,842 . 2,734,610

Fisher

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 38,370 38,370 . . . . . .
302 Attorney General of Texas 496,443 . . 493,145 . . . 3,297
304 Comptroller of Public Accounts 33 . . . . . . 33
305 Texas General Land Office 48,212 . . . . . . 48,212
307 Secretary of State 7,217 . . 7,217 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 3,780 . . . . . . 3,780
320 Texas Workforce Commission 683,508 . 9,596 673,901 . . . 11
323 Teacher Retirement System of Texas 619,067 . 588,297 30,770 . . . .
327 Employees Retirement System of Texas 175,163 . 127,409 47,754 . . . .
357 Texas Department of Rural Affairs 134,041 134,041 . . . . . .
362 Texas Lottery Commission 10,300 . . . . . . 10,300
403 Texas Veterans Commission 39,729 . 39,729 . . . . .
405 Texas Department of Public Safety 994,586 892,050 79,547 . . 451 22,539 .
454 Texas Department of Insurance 10,017 . . . . . . 10,017
479 State Office of Risk Management 7,297 . 7,297 . . . . .
529 Health and Human Services Commission 6,870,614 . . 6,870,614 . . . .
530 Department of Family and Protective Services 139,433 . 70,211 69,223 . . . .
537 Department of State Health Services 175,489 105,925 . 69,565 . . . .
538 Department of Assistive and Rehabilitative Services 666 . . 666 . . . .
539 Department of Aging and Disability Services 1,401,447 . 139,731 1,261,716 . . . .
551 Department of Agriculture 22,210 22,210 . . . . . .
592 Soil and Water Conservation Board 18,450 18,450 . . . . . .
601 Texas Department of Transportation 2,826,900 . 406,962 310 1,892,610 524,094 . 2,924
696 Texas Department of Criminal Justice 2,386,526 . 2,065,214 . . 321,311 . .
701 Texas Education Agency 4,493,684 4,493,684 . . . . . .
719 Texas State Technical College System 140,215 . 140,215 . . . . .
721 University of Texas at Austin 7,776 . 7,776 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 2,481 . . 2,160 . 321 . .
742 University of Texas of the Permian Basin 1,201 . 1,201 . . . . .
802 Texas Parks and Wildlife Department 64,574 . 63,954 . . 620 . .
902 Comptroller - State Fiscal 71,839 59,839 . . . . . 12,001
907 Comptroller - State Energy Conservation Office 244,396 244,396 . . . . . .
County Total 22,135,735 6,008,964 3,747,139 9,527,041 1,892,610 846,868 22,539 90,575

Floyd

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
241 District Courts - Comptroller's Judiciary Section 215,896 64,834 150,665 . . . . 397
300 Governor - Fiscal 46,096 46,096 . . . . . .
302 Attorney General of Texas 1,219,987 . . 1,212,399 . . . 7,588
304 Comptroller of Public Accounts 3 . . . . . . 3
307 Secretary of State 6,797 1,020 . 5,627 . 150 . .
312 Texas State Securities Board 16 . . . . . . 16
315 Comptroller - Prepaid Higher Education Tuition Board 1,284 . . . . . . 1,284
320 Texas Workforce Commission 1,005,608 . 15,484 988,941 . . . 1,183
323 Teacher Retirement System of Texas 820,653 . 780,044 40,609 . . . .
327 Employees Retirement System of Texas 239,276 . 168,926 70,351 . . . .
332 Texas Department of Housing and Community Affairs 374,145 35,641 . . . . . 338,504
357 Texas Department of Rural Affairs 540,075 532,030 . 8,045 . . . .
362 Texas Lottery Commission 37,660 . . . . . . 37,660
405 Texas Department of Public Safety 227,012 . 226,611 . . 400 . 1
479 State Office of Risk Management 14,313 . 14,313 . . . . .
529 Health and Human Services Commission 1,396,992 . 32,139 1,364,506 . 347 . .
530 Department of Family and Protective Services 194,832 . 100,968 93,800 . 64 . .
537 Department of State Health Services 211,022 . . 210,647 . . . 375
538 Department of Assistive and Rehabilitative Services 5,533 . . 5,533 . . . .
539 Department of Aging and Disability Services 1,297,893 . 97,977 1,199,916 . . . .
551 Department of Agriculture 215,522 35,458 156,708 23,357 . . . .
555 Texas AgriLife Extension Service 35,611 . 35,611 . . . . .
576 Texas Forest Service 7,709 7,709 . . . . . .
592 Soil and Water Conservation Board 63,801 17,851 . 45,949 . . . .
601 Texas Department of Transportation 1,886,674 . 627,995 323 919,144 335,780 . 3,433
644 Texas Juvenile Justice Department 124,467 124,467 . . . . . .
665 Texas Juvenile Probation Commission 58,035 58,035 . . . . . .
696 Texas Department of Criminal Justice 2,502,048 104,400 2,397,649 . . . . .
701 Texas Education Agency 11,307,664 11,307,664 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
733 Texas Tech University 52,896 . 39,438 2,400 . 11,058 . .
742 University of Texas of the Permian Basin 13,991 . 13,991 . . . . .
756 Sul Ross State University 3,859 . 3,859 . . . . .
757 West Texas A&M University 3,079 . 2,079 . . . . 1,000
781 Texas Higher Education Coordinating Board 212 . . . . . . 212
802 Texas Parks and Wildlife Department 104,443 18,611 54,469 . . 31,363 . .
902 Comptroller - State Fiscal 106,559 92,725 . . . . . 13,834
907 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
County Total 24,364,695 12,469,570 4,918,927 5,272,402 919,144 379,162 . 405,490

Foard

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judiciary Section 38,067 38,067 . . . . . .
300 Governor - Fiscal 16,819 16,819 . . . . . .
302 Attorney General of Texas 306,570 . . 305,404 . . . 1,166
304 Comptroller of Public Accounts 22 . . . . . . 22
307 Secretary of State 1,468 1,468 . . . . . .
320 Texas Workforce Commission 170,996 . 5,016 165,980 . . . .
323 Teacher Retirement System of Texas 300,125 . 283,740 16,385 . . . .
327 Employees Retirement System of Texas 130,365 . 121,281 9,084 . . . .
332 Texas Department of Housing and Community Affairs 6,457,948 . . 6,457,948 . . . .
357 Texas Department of Rural Affairs 129,110 129,110 . . . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
401 Adjutant General's Department 439 . 439 . . . . .
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 62,489 61,453 . . . . . 1,036
529 Health and Human Services Commission 57,646 . . 57,646 . . . .
530 Department of Family and Protective Services 31,260 . . 31,260 . . . .
537 Department of State Health Services 1,184,159 . 1,175,982 8,177 . . . .
538 Department of Assistive and Rehabilitative Services 1,376 . . 1,376 . . . .
539 Department of Aging and Disability Services 1,108,166 . . 1,108,166 . . . .
551 Department of Agriculture 218,044 . . 218,044 . . . .
555 Texas AgriLife Extension Service 17,890 . 17,890 . . . . .
576 Texas Forest Service 4,250 4,250 . . . . . .
592 Soil and Water Conservation Board 13,106 13,106 . . . . . .
601 Texas Department of Transportation 2,100,473 1,092,331 452,221 263,827 81,776 209,468 . 850
696 Texas Department of Criminal Justice 171,707 . 171,707 . . . . .
701 Texas Education Agency 1,738,239 1,738,239 . . . . . .
719 Texas State Technical College System 11,593 . 11,593 . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
802 Texas Parks and Wildlife Department 17,602 . 5,602 . . 11,701 . 300
902 Comptroller - State Fiscal 27,098 26,929 . . . . . 169
County Total 14,320,613 3,121,771 2,245,470 8,643,297 81,776 221,191 . 7,109

Fort Bend

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 333,639 . 312,639 . . 17,340 . 3,660
102 House of Representatives 251,535 . 224,526 . . 26,143 . 865
103 Texas Legislative Council 204,585 . . . . 64,696 86,207 53,683
201 Supreme Court 53,889 . 291 53,598 . . . .
212 Office of Court Administration 623,877 501,290 122,587 . . . . .
221 Court of Appeals - First Court of Appeals District 91,109 . 91,109 . . . . .
234 Court of Appeals - Fourteenth Court of Appeals District 515,317 . 510,126 . . . . 5,191
241 District Courts - Comptroller's Judiciary Section 1,702,751 563,937 1,123,463 . . . . 15,351
300 Governor - Fiscal 1,436,223 556,411 1,436 426,243 . 2,134 . 450,000
301 Governor - Executive 66,838 . . . . 66,838 . .
302 Attorney General of Texas 86,689,242 103,506 3,829,574 81,471,903 . 21,965 16,957 1,245,337
303 Texas Facilities Commission 7,731 . . . . 2,916 4,815 .
304 Comptroller of Public Accounts 4,204,284 . 3,139,386 . . 1,034,801 . 30,098
305 Texas General Land Office 5,335,094 763,775 583,339 1,756 . 38,077 . 3,948,148
306 Texas State Library and Archives Commission 59,981 57,814 267 . . . . 1,900
307 Secretary of State 228,155 55,529 . 109,600 . 2,605 . 60,421
308 State Auditor 26,310 . 26,310 . . . . .
312 Texas State Securities Board 116,768 . 116,018 . . 500 . 250
315 Comptroller - Prepaid Higher Education Tuition Board 459,711 . . . . . . 459,711
320 Texas Workforce Commission 122,103,899 . 2,726,913 119,149,294 . 22,388 . 205,303
323 Teacher Retirement System of Texas 43,098,759 . 33,267,976 9,388,787 . 12,528 . 429,468
327 Employees Retirement System of Texas 10,130,268 . 7,865,248 2,265,070 . . . -50
329 Texas Real Estate Commission 18,576 . . . . . . 18,576
332 Texas Department of Housing and Community Affairs 1,985,192 . 371,485 1,613,708 . . . .
347 Texas Public Finance Authority 4,455 . 2,204 . . . . 2,250
360 State Office of Administrative Hearings 38,599 . . . . . . 38,599
362 Texas Lottery Commission 5,701,131 . 38,593 . . 1,908 . 5,660,630
401 Adjutant General's Department 236,855 . 215,719 . . 19,120 . 2,016
403 Texas Veterans Commission 526,704 . 416,939 108,883 . 60 . 823
405 Texas Department of Public Safety 9,326,148 4,724,225 4,141,408 . . 207,058 8,878 244,580
407 Commission on Law Enforcement Officer Standards and Education 2,472 . 2,472 . . . . .
411 Texas Commission on Fire Protection 56 . 56 . . . . .
448 Office of Injured Employee Counsel 276,523 . 276,523 . . . . .
450 Department of Savings and Mortgage Lending 106,876 . 106,698 . . . . 178
451 Texas Department of Banking 314,314 . 314,144 . . 170 . .
452 Texas Department of Licensing and Regulation 65,809 . 65,809 . . . . .
454 Texas Department of Insurance 843,399 . 825,080 . . . . 18,319
455 Railroad Commission of Texas 1,013,017 . 361,407 . . 900 . 650,710
457 Texas State Board of Public Accountancy 4,500 . 4,500 . . . . .
458 Texas Alcoholic Beverage Commission 779,922 . 739,328 . . 34,488 . 6,106
459 Texas Board of Architectural Examiners 500 . . . . . . 500
460 Texas Board of Professional Engineers 1,251 . 1,251 . . . . .
466 Office of Consumer Credit Commissioner 22,694 . 22,694 . . . . .
473 Public Utility Commission of Texas 3,105 . . 260 . . . 2,845
475 Office of Public Utility Counsel 560 . . . . . . 560
476 Texas Racing Commission 56,599 . 56,599 . . . . .
479 State Office of Risk Management 594,682 . 594,682 . . . . .
503 Texas Medical Board 37,195 . 36,447 . . . . 748
506 University of Texas M.D. Anderson Cancer Center 3,107,345 . 3,060,576 . . 3,136 43,633 .
507 Texas Board of Nursing 6,282 . 6,282 . . . . .
520 Board of Examiners of Psychologists 1,850 . 1,850 . . . . .
529 Health and Human Services Commission 393,788,919 . 9,084,702 383,587,398 . 943,624 . 173,195
530 Department of Family and Protective Services 25,840,530 . 14,082,032 11,754,450 . 1,561 . 2,486
537 Department of State Health Services 24,009,775 1,807,828 2,094,315 18,408,551 . 1,549,209 66,127 83,744
538 Department of Assistive and Rehabilitative Services 7,732,685 . 2,470,375 5,244,302 . 13,550 . 4,459
539 Department of Aging and Disability Services 128,978,048 . 39,898,162 86,424,707 . 684,009 25,944 1,945,225
551 Department of Agriculture 2,766,316 36,121 446,825 2,281,454 . 916 . 1,000
554 Texas Animal Health Commission 7,120 . . . . 7,120 . .
555 Texas AgriLife Extension Service 140,336 . 130,875 . . . . 9,461
576 Texas Forest Service 269,030 224,791 257 . . 559 . 43,424
580 Texas Water Development Board 166,293 161,511 . . . 4,250 . 532
582 Texas Commission on Environmental Quality 2,978,052 177,494 2,062,033 . . 107,149 . 631,376
592 Soil and Water Conservation Board 33,743 14,315 . 11,102 . . . 8,325
601 Texas Department of Transportation 44,621,001 798,632 10,045,261 578,363 23,965,894 8,035,178 32,955 1,164,718
608 Texas Department of Motor Vehicles 170,562 113,515 57,047 . . . . .
644 Texas Juvenile Justice Department 2,240,167 1,873,992 327,921 . . 27,771 . 10,483
665 Texas Juvenile Probation Commission 834,457 834,457 . . . . . .
694 Texas Youth Commission 217,207 . 181,982 . . 19,849 . 15,376
696 Texas Department of Criminal Justice 56,104,110 2,756,351 48,798,620 . . 1,289,743 . 3,259,396
701 Texas Education Agency 601,963,069 601,857,537 105,411 . . . . 121
709 Texas A&M University System Health Science Center 35,241 . 29,740 . . 4,033 . 1,468
710 Texas A&M University System 1,114 . 1,114 . . . . .
711 Texas A&M University (Main University) 43,497 . 39,627 . . 2,590 . 1,280
712 Texas Engineering Experiment Station 3,939 . . 3,940 . . . -1
714 University of Texas at Arlington 44,405 . 44,405 . . . . .
715 Prairie View A&M University 814,643 . 377,407 389,073 . 36,680 . 11,483
717 Texas Southern University 2,497,342 . 2,488,896 . . 8,447 . .
718 Texas A&M University at Galveston 70,454 . 70,454 . . . . .
719 Texas State Technical College System 260,402 . 148,070 . . 88,840 . 23,492
720 University of Texas System 56,023 . 56,023 . . . . .
721 University of Texas at Austin 515,014 . 485,387 . . 4,248 . 25,379
723 University of Texas Medical Branch at Galveston 2,512,858 . 2,400,864 . . 95,623 4,997 11,375
729 University of Texas Southwestern Medical Center at Dallas 229,247 . 215,397 . . 4,566 9,284 .
730 University of Houston 5,448,840 . 5,390,955 600 . 9,969 20,775 26,541
731 Texas Woman's University 650,482 . 650,482 . . . . .
733 Texas Tech University 173,297 . 66,475 9,100 . 27,322 27,848 42,553
734 Lamar University 211,692 . 211,691 . . . . 1
736 University of Texas - Pan American 5,971 . . . . 3,983 . 1,988
738 University of Texas at Dallas 137,029 . 137,029 . . . . .
739 Texas Tech University Health Sciences Center 354,876 . . . . 108,216 191,745 54,914
742 University of Texas of the Permian Basin 57,069 . 57,069 . . . . .
743 University of Texas at San Antonio 31,342 . 31,342 . . . . .
744 University of Texas Health Science Center at Houston 7,152,813 . 7,124,422 . . 1,085 27,306 .
745 University of Texas Health Science Center at San Antonio 148,057 . 143,530 . . 1,659 9,565 -6,698
747 University of Texas at Brownsville 6,833 . . . . . . 6,833
751 Texas A&M University - Commerce 25,290 . . . . . . 25,290
752 University of North Texas 58,221 . 30,935 27,286 . . . .
753 Sam Houston State University 563,484 . 524,925 3,615 . 4,765 10,139 20,040
754 Texas State University - San Marcos 488,841 . 454,251 . . 358 . 34,232
755 Stephen F. Austin State University 36,316 . 20,399 . . 2,358 . 13,558
756 Sul Ross State University 4,159 . 3,859 . . . . 300
759 University of Houston - Clear Lake 304,810 . 294,655 . . 8,650 . 1,505
760 Texas A&M University - Corpus Christi 129,521 . . . . 1,668 124,862 2,991
763 University of North Texas Health Science Center at Fort Worth 37,330 . 237 . . . . 37,094
765 University of Houston - Victoria 3,262,793 . 2,634,444 . . . . 628,349
771 Texas School for the Blind and Visually Impaired 7,844 . 3,600 . . . . 4,244
772 Texas School for the Deaf 31,891 . 27,544 2,597 . . . 1,750
781 Texas Higher Education Coordinating Board 6,192 . 1,306 . . 554 . 4,332
783 University of Houston System 324,237 . 324,237 . . . . .
784 University of Houston - Downtown 1,627,896 . 1,627,896 . . . . .
788 Lamar State College - Port Arthur 5,209 . . . . . . 5,209
789 Lamar Institute of Technology 6,217 . 1,217 . . 5,000 . .
802 Texas Parks and Wildlife Department 2,142,129 585,281 1,351,649 . . 134,124 . 71,076
808 Texas Historical Commission 169,709 68,946 100,313 . . 450 . .
809 State Preservation Board 259 . . . . . . 259
813 Texas Commission on the Arts 2,257 . . 2,257 . . . .
902 Comptroller - State Fiscal 5,229,098 1,870,305 168,600 -2,509 . . . 3,192,702
907 Comptroller - State Energy Conservation Office 166,345 166,315 . . . . . 30
County Total 1,631,770,523 620,673,877 223,130,218 723,315,389 23,965,894 14,819,443 712,037 25,153,664

Franklin

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 10,525 10,525 . . . . . .
241 District Courts - Comptroller's Judiciary Section 39,216 39,216 . . . . . .
302 Attorney General of Texas 2,133,536 . 63,925 2,053,651 . . . 15,960
304 Comptroller of Public Accounts 90 . . . . . . 90
307 Secretary of State 13,765 1,227 . 12,339 . 200 . .
320 Texas Workforce Commission 1,807,214 . 81,367 1,725,625 . . . 221
323 Teacher Retirement System of Texas 1,835,492 . 1,664,620 170,872 . . . .
327 Employees Retirement System of Texas 196,880 . 168,760 28,120 . . . .
332 Texas Department of Housing and Community Affairs 2,333,975 16,751 . 2,094,529 . . . 222,695
356 Texas Ethics Commission 4,876 . 4,876 . . . . .
357 Texas Department of Rural Affairs 162,009 162,009 . . . . . .
362 Texas Lottery Commission 8,532 . . . . . . 8,532
405 Texas Department of Public Safety 414,519 154,011 258,341 . . . . 2,167
479 State Office of Risk Management 743 . 743 . . . . .
529 Health and Human Services Commission 5,974,401 . 34,016 5,938,773 . 1,613 . .
530 Department of Family and Protective Services 411,513 . 359,279 52,109 . 125 . .
537 Department of State Health Services 488,175 . 55,451 432,179 . . . 544
538 Department of Assistive and Rehabilitative Services 122,366 . 61,123 61,243 . . . .
539 Department of Aging and Disability Services 10,529,708 . 162,233 10,367,476 . . . .
551 Department of Agriculture 145,127 36,900 . 108,227 . . . .
555 Texas AgriLife Extension Service 33,753 . 33,753 . . . . .
576 Texas Forest Service 66,442 21,919 44,482 . . . . 41
592 Soil and Water Conservation Board 66,228 . 56,628 9,600 . . . .
601 Texas Department of Transportation 3,488,614 . 742,010 . 1,642,330 981,616 . 122,658
696 Texas Department of Criminal Justice 669,617 . 605,479 . . . . 64,138
701 Texas Education Agency 4,785,828 4,785,828 . . . . . .
723 University of Texas Medical Branch at Galveston . . . . . . . .
750 University of Texas at Tyler 44,772 . 44,772 . . . . .
754 Texas State University - San Marcos 11,905 . 11,905 . . . . .
755 Stephen F. Austin State University 25,998 . 25,998 . . . . .
764 Texas A&M University - Texarkana 5,307 . 5,307 . . . . .
781 Texas Higher Education Coordinating Board 32 . . . . . . 32
802 Texas Parks and Wildlife Department 127,734 . 73,786 . . 20,708 . 33,239
808 Texas Historical Commission 1,196,937 1,196,790 . . . . . 148
813 Texas Commission on the Arts 2,000 . . 2,000 . . . .
902 Comptroller - State Fiscal 97,783 42,240 . . . . . 55,543
County Total 37,255,674 6,467,416 4,558,854 23,056,743 1,642,330 1,004,322 . 526,008

Freestone

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 21 . . . . 21 . .
102 House of Representatives 74 . . . . 74 . .
212 Office of Court Administration 18,153 15,229 2,648 . . . . 277
241 District Courts - Comptroller's Judiciary Section 227,008 47,522 179,126 . . . . 360
300 Governor - Fiscal 16,404 16,404 . . . . . .
302 Attorney General of Texas 5,487,971 2,591 . 5,446,729 . . . 38,651
304 Comptroller of Public Accounts 84,632 . 84,511 . . . . 121
305 Texas General Land Office 164,514 . . . . . . 164,514
306 Texas State Library and Archives Commission 1,760 . . 1,760 . . . .
307 Secretary of State 14,187 1,697 . 11,384 . 1,105 . .
315 Comptroller - Prepaid Higher Education Tuition Board 20,501 . . . . . . 20,501
320 Texas Workforce Commission 2,896,532 . 95,721 2,800,779 . . . 33
323 Teacher Retirement System of Texas 1,678,601 . 1,546,529 132,072 . . . .
327 Employees Retirement System of Texas 1,415,623 . 1,078,611 337,012 . . . .
332 Texas Department of Housing and Community Affairs 7,260 . . 7,260 . . . .
357 Texas Department of Rural Affairs 316,484 316,484 . . . . . .
362 Texas Lottery Commission 68,712 13,262 . . . . . 55,450
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 528,514 156,743 371,771 . . . . .
455 Railroad Commission of Texas 1,023 . . . . . . 1,023
479 State Office of Risk Management 140,350 . 140,350 . . . . .
507 Texas Board of Nursing 67 . . . . . . 67
529 Health and Human Services Commission 16,435,691 . 483,808 15,821,711 . 4,502 . 125,670
530 Department of Family and Protective Services 685,875 . 558,254 127,586 . 36 . .
537 Department of State Health Services 294,242 . 84,533 208,559 . . . 1,150
538 Department of Assistive and Rehabilitative Services 6,424 . . 6,424 . . . .
539 Department of Aging and Disability Services 16,885,089 . 12,396,467 4,481,599 . 6,595 . 428
551 Department of Agriculture 71,312 71,312 . . . . . .
554 Texas Animal Health Commission 50,214 . 50,214 . . . . .
555 Texas AgriLife Extension Service 17,479 . 17,479 . . . . .
576 Texas Forest Service 38,450 38,450 . . . . . .
592 Soil and Water Conservation Board 19,454 19,454 . . . . . .
601 Texas Department of Transportation 12,407,289 . 443,888 929 8,532,485 3,409,431 . 20,557
644 Texas Juvenile Justice Department 314,005 . 313,255 . . 750 . .
694 Texas Youth Commission 173,548 . 173,173 . . 375 . .
696 Texas Department of Criminal Justice 8,411,401 . 7,756,161 . . 633,540 . 21,700
701 Texas Education Agency 16,535,450 16,535,450 . . . . . .
714 University of Texas at Arlington 52,502 . 52,502 . . . . .
715 Prairie View A&M University 5,713 . . 5,713 . . . .
721 University of Texas at Austin 8,435 . 8,435 . . . . .
723 University of Texas Medical Branch at Galveston 16,411 . 16,411 . . . . .
733 Texas Tech University 3,442 . 3,442 . . . . .
753 Sam Houston State University 2,737 . 2,737 . . . . .
755 Stephen F. Austin State University 53,900 . 51,900 . . . . 2,000
781 Texas Higher Education Coordinating Board 20 . . . . . . 20
802 Texas Parks and Wildlife Department 743,641 . 708,353 . . 30,675 . 4,613
808 Texas Historical Commission 4,576 . . . . 4,227 . 349
902 Comptroller - State Fiscal 230,408 127,855 . -2,637 . . . 105,191
907 Comptroller - State Energy Conservation Office 67,442 67,442 . . . . . .
County Total 86,624,105 17,429,894 26,620,277 29,386,879 8,532,485 4,091,329 . 563,240

Frio

<
Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 36 . . . . 36 . .
102 House of Representatives 36 . . . . 36 . .
212 Office of Court Administration 14,198 14,198 . . . . . .
241 District Courts - Comptroller's Judiciary Section 41,333 41,276 . . . . . 57
302 Attorney General of Texas 3,863,896 1,200 . 3,814,504 . . . 48,192
304 Comptroller of Public Accounts 189 . . . . . . 189
305 Texas General Land Office 189,781 . . . . . . 189,781
307 Secretary of State 14,150 . . 14,150 . . . .
320 Texas Workforce Commission 1,998,916 . 105,775 1,886,027 . . . 7,114
323 Teacher Retirement System of Texas 3,152,293 . 2,963,421 188,873 . . . .
327 Employees Retirement System of Texas 879,097 . 436,643 442,454 . . . .
357 Texas Department of Rural Affairs 27,612 27,612 . . . . . .
362 Texas Lottery Commission 156,756 2,811 . . . . . 153,945
403 Texas Veterans Commission 567 . . . . . . 567
405 Texas Department of Public Safety 626,557 . 626,072 . . 454 . 31
455 Railroad Commission of Texas 1,034,033 . . . . . . 1,034,033
479 State Office of Risk Management 93,791 . 93,791 . . . . .
529 Health and Human Services Commission 4,117,085 . 509,382 3,605,939 . 1,764 . .
530 Department of Family and Protective Services 852,211 . 365,782 486,153 . 276 . .
537 Department of State Health Services 741,125 165,574 40,093 535,302 . . . 155
538 Department of Assistive and Rehabilitative Services 170,327 . 131,004 39,322 . . . 1
539 Department of Aging and Disability Services 8,205,585 . 16,561 8,189,024 . . . .
551 Department of Agriculture 209,896 6,937 10,548 192,411 . . . .
555 Texas AgriLife Extension Service 71,177 . 71,177 . . . . .
576 Texas Forest Service 126,615 126,615 . . . . . .
592 Soil and Water Conservation Board 40,930 22,234 . . . . . 18,696
601 Texas Department of Transportation 2,967,630 . 714,742 . 1,599,100 649,899 . 3,889