State Agency Expenditures by County

Fiscal Year 2007 - All Funds

County		Agency	Total	Inter-governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
ANDERSON	101	Senate	$86,260	$-	$85,732	$-	$-	$528	$-	$-
ANDERSON	102	House of Representatives	18,206	-	18,026	-	-	180	-	-
ANDERSON	212	Office of Court Administration	57,462	57,462	-	-	-	-	-	-
ANDERSON	241	District Courts-Comptroller's Judiciary Section	670,712	128,575	541,442	-	-	-	-	696
ANDERSON	300	Governor-Fiscal	37,350	37,350	-	-	-	-	-	-
ANDERSON	302	Attorney General	7,766,072	58,523	-	7,550,638	-	32	-	156,879
ANDERSON	304	Comptroller of Public Accounts	352,386	-	351,494	-	-	-	-	892
ANDERSON	305	General Land Office	338,930	-	-	-	-	-	-	338,930
ANDERSON	306	Texas State Library and Archives Commission	6,837	5,341	-	1,496	-	-	-	-
ANDERSON	307	Secretary of State	29,706	9,276	-	20,429	-	-	-	-
ANDERSON	315	Comptroller-Prepaid Higher Education Tuition Board	17,814	-	-	-	-	-	-	17,814
ANDERSON	320	Texas Workforce Commission	1,857,699	-	109,735	1,745,159	-	-	-	2,804
ANDERSON	323	Teacher Retirement System of Texas	6,503,713	-	5,979,554	524,159	-	-	-	-
ANDERSON	327	Employees Retirement System of Texas	4,195,814	-	2,951,273	1,244,366	-	-	-	175
ANDERSON	332	Texas Department of Housing and Community Affairs	5,832	1,980	-	3,852	-	-	-	-
ANDERSON	357	Office of Rural Community Affairs	190,232	184,807	-	5,425	-	-	-	-
ANDERSON	362	Texas Lottery Commission	206,653	-	-	-	-	-	-	206,653
ANDERSON	401	Adjutant General's Department	2,070	-	1,016	-	-	1,054	-	-
ANDERSON	403	Texas Veterans Commission	1,644	-	-	-	-	-	-	1,644
ANDERSON	405	Texas Department of Public Safety	1,745,112	304,218	1,439,399	-	-	874	-	620
ANDERSON	407	Commission on Law Enforcement Officer Standards and Education	56,406	-	56,336	-	-	-	-	70
ANDERSON	411	Texas Commission on Fire Protection	11,475	-	-	11,475	-	-	-	-
ANDERSON	455	Railroad Commission of Texas	29,105	-	27,020	-	-	1,185	-	900
ANDERSON	458	Texas Alcoholic Beverage Commission	56,567	-	56,567	-	-	-	-	-
ANDERSON	472	Texas Structural Pest Control Board	10,164	-	10,164	-	-	-	-	-
ANDERSON	479	State Office of Risk Management	418,832	-	418,832	-	-	-	-	-
ANDERSON	503	Texas Medical Board	185	-	-	-	-	-	-	185
ANDERSON	506	University of Texas M.D. Anderson Cancer Center	16,881	-	16,881	-	-	-	-	-
ANDERSON	529	Health and Human Services Commission	23,497,379	-	805,021	22,650,386	-	3,286	-	38,686
ANDERSON	530	Department of Family and Protective Services	1,220,495	-	730,964	481,999	-	7,532	-	-
ANDERSON	537	Department of State Health Services	3,282,987	-	2,063,622	1,198,319	-	3,571	-	17,475
ANDERSON	538	Department of Assistive and Rehabilitative Services	311,587	-	-	311,587	-	-	-	-
ANDERSON	539	Department of Aging and Disability Services	13,940,379	-	60,349	13,879,884	-	146	-	-
ANDERSON	551	Department of Agriculture	254,166	-	104,490	149,676	-	-	-	-
ANDERSON	554	Texas Animal Health Commission	227,369	-	225,240	-	-	1,571	-	558
ANDERSON	555	Texas Cooperative Extension	58,604	-	58,604	-	-	-	-	-
ANDERSON	556	Texas Agricultural Experiment Station	59	-	59	-	-	-	-	-
ANDERSON	576	Texas Forest Service	96,197	36,653	51,223	-	-	1,413	-	6,908
ANDERSON	582	Texas Commission on Environmental Quality	229,149	-	151,361	-	-	-	-	77,789
ANDERSON	592	Soil and Water Conservation Board	9,162	9,162	-	-	-	-	-	-
ANDERSON	601	Texas Department of Transportation	12,672,059	47,814	1,931,870	31,229	9,968,555	562,597	-	129,994
ANDERSON	665	Texas Juvenile Probation Commission	283,343	283,343	-	-	-	-	-	-
ANDERSON	694	Texas Youth Commission	798,570	-	786,692	-	-	594	-	11,284
ANDERSON	696	Texas Department of Criminal Justice	84,492,600	470,059	83,552,310	-	-	402,935	-	67,295
ANDERSON	701	Texas Education Agency	38,674,178	38,673,743	435	-	-	-	-	-
ANDERSON	709	Texas A&M University System Health Science Center	72	-	-	-	-	72	-	-
ANDERSON	711	Texas A&M University (Main University)	36,885	-	36,885	-	-	-	-	-
ANDERSON	713	Tarleton State University	458	-	458	-	-	-	-	-
ANDERSON	714	University of Texas at Arlington	6,575	-	1,825	4,750	-	-	-	-
ANDERSON	715	Prairie View A&M University	5,750	-	-	5,750	-	-	-	-
ANDERSON	721	University of Texas at Austin	19,150	-	19,150	-	-	-	-	-
ANDERSON	723	University of Texas Medical Branch at Galveston	50,835	-	50,835	-	-	-	-	-
ANDERSON	735	Midwestern State University	1,017	-	1,017	-	-	-	-	-
ANDERSON	739	Texas Tech University Health Sciences Center	600	-	-	-	-	-	-	600
ANDERSON	750	University of Texas at Tyler	501,823	-	460,528	21,375	-	1,561	-	18,359
ANDERSON	751	Texas A&M University-Commerce	2,886	-	2,130	-	-	756	-	-
ANDERSON	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
ANDERSON	753	Sam Houston State University	42,358	-	1,193	40,375	-	-	-	790
ANDERSON	755	Stephen F. Austin State University	117,935	-	109,185	4,750	-	-	-	4,000
ANDERSON	756	Sul Ross State University	775	-	-	-	-	-	-	775
ANDERSON	760	Texas A&M University-Corpus Christi	79	-	79	-	-	-	-	-
ANDERSON	781	Texas Higher Education Coordinating Board	40	-	-	-	-	-	-	40
ANDERSON	802	Parks and Wildlife Department	1,598,851	-	737,816	-	-	103,581	(654)	758,108
ANDERSON	808	Texas Historical Commission	1,185	1,185	-	-	-	-	-	-
ANDERSON	902	Comptroller-State Fiscal	297,119	143,772	-	8,000	-	-	-	145,347
ANDERSON		COUNTY TOTAL	207,427,542	40,453,263	104,006,812	49,899,829	9,968,555	1,093,469	(654)	2,006,268
ANDREWS	101	Senate	40	-	-	-	-	40	-	-
ANDREWS	102	House of Representatives	84	-	-	-	-	84	-	-
ANDREWS	212	Office of Court Administration	(3,056)	(3,056)	-	-	-	-	-	-
ANDREWS	241	District Courts-Comptroller's Judiciary Section	360,659	54,081	305,655	-	-	-	-	923
ANDREWS	302	Attorney General	2,340,953	350	-	2,321,191	-	-	-	19,411
ANDREWS	304	Comptroller of Public Accounts	85,458	-	85,194	-	-	-	-	264
ANDREWS	305	General Land Office	48,450	-	-	-	-	-	-	48,450
ANDREWS	306	Texas State Library and Archives Commission	4,126	4,126	-	-	-	-	-	-
ANDREWS	307	Secretary of State	31,627	28,592	-	3,035	-	-	-	-
ANDREWS	315	Comptroller-Prepaid Higher Education Tuition Board	3,546	-	-	-	-	-	-	3,546
ANDREWS	320	Texas Workforce Commission	221,808	-	6,448	206,246	-	-	-	9,114
ANDREWS	323	Teacher Retirement System of Texas	2,747,106	-	2,661,390	85,716	-	-	-	-
ANDREWS	327	Employees Retirement System of Texas	173,131	-	109,070	64,061	-	-	-	-
ANDREWS	362	Texas Lottery Commission	90,012	-	-	-	-	-	-	90,012
ANDREWS	405	Texas Department of Public Safety	282,052	-	280,816	-	-	540	-	695
ANDREWS	455	Railroad Commission of Texas	95,978	-	93,532	-	-	-	-	2,445
ANDREWS	479	State Office of Risk Management	7,418	-	7,418	-	-	-	-	-
ANDREWS	508	Texas Board of Chiropractic Examiners	3,070	-	3,070	-	-	-	-	-
ANDREWS	529	Health and Human Services Commission	7,793,750	-	323,520	7,457,990	-	2,400	-	9,840
ANDREWS	530	Department of Family and Protective Services	325,954	-	237,242	87,091	-	1,622	-	-
ANDREWS	537	Department of State Health Services	314,323	226,570	39,715	47,738	-	-	-	300
ANDREWS	538	Department of Assistive and Rehabilitative Services	20,435	-	-	20,435	-	-	-	-
ANDREWS	539	Department of Aging and Disability Services	1,223,088	-	-	1,223,088	-	-	-	-
ANDREWS	551	Department of Agriculture	11,204	-	-	10,333	-	-	-	871
ANDREWS	555	Texas Cooperative Extension	23,658	-	23,658	-	-	-	-	-
ANDREWS	556	Texas Agricultural Experiment Station	7	-	7	-	-	-	-	-
ANDREWS	576	Texas Forest Service	1,980	1,980	-	-	-	-	-	-
ANDREWS	592	Soil and Water Conservation Board	15,279	15,279	-	-	-	-	-	-
ANDREWS	601	Texas Department of Transportation	2,624,792	27,937	665,376	18,778	1,802,509	107,613	-	2,579
ANDREWS	665	Texas Juvenile Probation Commission	127,527	127,527	-	-	-	-	-	-
ANDREWS	694	Texas Youth Commission	5	-	-	-	-	5	-	-
ANDREWS	696	Texas Department of Criminal Justice	286,635	107,211	170,874	-	-	450	-	8,100
ANDREWS	701	Texas Education Agency	8,031,510	8,031,510	-	-	-	-	-	-
ANDREWS	733	Texas Tech University	(4,180)	-	-	(4,180)	-	-	-	-
ANDREWS	739	Texas Tech University Health Sciences Center	162,909	-	162,909	-	-	-	-	-
ANDREWS	742	University of Texas of the Permian Basin	117,360	-	115,270	2,090	-	-	-	-
ANDREWS	743	University of Texas at San Antonio	2,950	-	2,950	-	-	-	-	-
ANDREWS	754	Texas State University-San Marcos	47,291	-	47,291	-	-	-	-	-
ANDREWS	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
ANDREWS	781	Texas Higher Education Coordinating Board	316	-	-	-	-	-	-	316
ANDREWS	802	Parks and Wildlife Department	68,399	22,856	44,512	-	-	1,032	-	-
ANDREWS	902	Comptroller-State Fiscal	864,828	839,244	-	-	-	-	-	25,585
ANDREWS		COUNTY TOTAL	28,552,490	9,484,207	5,385,926	11,543,612	1,802,509	113,785	-	222,450
ANGELINA	101	Senate	57,868	-	53,018	-	-	4,761	-	89
ANGELINA	102	House of Representatives	45,634	-	45,202	-	-	432	-	-
ANGELINA	212	Office of Court Administration	44,798	44,798	-	-	-	-	-	-
ANGELINA	241	District Courts-Comptroller's Judiciary Section	689,140	211,394	476,070	-	-	-	-	1,676
ANGELINA	300	Governor-Fiscal	161,730	139,705	-	22,000	-	-	-	25
ANGELINA	302	Attorney General	11,856,199	74,936	290,824	11,212,179	-	-	-	278,260
ANGELINA	304	Comptroller of Public Accounts	253,047	-	236,145	-	-	14,741	-	2,162
ANGELINA	305	General Land Office	1,090,402	-	75,596	-	-	-	-	1,014,806
ANGELINA	306	Texas State Library and Archives Commission	9,028	-	-	9,028	-	-	-	-
ANGELINA	307	Secretary of State	9,209	-	-	8,409	-	800	-	-
ANGELINA	315	Comptroller-Prepaid Higher Education Tuition Board	24,197	-	-	-	-	-	-	24,197
ANGELINA	320	Texas Workforce Commission	20,398,367	156,199	457,098	19,745,505	-	37,830	-	1,735
ANGELINA	323	Teacher Retirement System of Texas	10,127,803	-	9,605,649	522,155	-	-	-	-
ANGELINA	327	Employees Retirement System of Texas	2,211,982	-	1,584,432	627,290	-	-	-	260
ANGELINA	329	Texas Real Estate Commission	744	-	744	-	-	-	-	-
ANGELINA	332	Texas Department of Housing and Community Affairs	360,812	-	-	360,812	-	-	-	-
ANGELINA	357	Office of Rural Community Affairs	261,443	237,385	18,813	5,000	-	-	-	244
ANGELINA	362	Texas Lottery Commission	476,398	-	45,858	-	-	-	-	430,540
ANGELINA	401	Adjutant General's Department	6,473	-	2,757	-	-	2,158	-	1,557
ANGELINA	403	Texas Veterans Commission	217,251	-	146,105	-	-	70,705	-	440
ANGELINA	405	Texas Department of Public Safety	3,353,287	170,152	3,052,467	57,974	-	62,419	-	10,275
ANGELINA	411	Texas Commission on Fire Protection	72	-	-	-	-	72	-	-
ANGELINA	448	Office of Injured Employee Counsel	71,118	-	71,118	-	-	-	-	-
ANGELINA	452	Texas Department of Licensing and Regulation	13	-	-	-	-	-	-	13
ANGELINA	454	Texas Department of Insurance	356,370	-	320,298	-	-	35,985	-	87
ANGELINA	455	Railroad Commission of Texas	797	-	367	-	-	430	-	-
ANGELINA	458	Texas Alcoholic Beverage Commission	116,328	-	72,452	39,196	-	2,285	-	2,395
ANGELINA	479	State Office of Risk Management	90,372	-	90,372	-	-	-	-	-
ANGELINA	503	Texas Medical Board	10,996	-	10,495	-	-	49	-	453
ANGELINA	529	Health and Human Services Commission	63,628,481	-	1,932,804	61,136,656	-	553,905	-	5,117
ANGELINA	530	Department of Family and Protective Services	2,292,944	-	1,418,833	863,933	-	10,006	-	171
ANGELINA	537	Department of State Health Services	11,527,181	1,388,201	409,970	9,691,168	-	10,830	-	27,012
ANGELINA	538	Department of Assistive and Rehabilitative Services	3,573,286	-	556,397	3,014,922	-	45	-	1,922
ANGELINA	539	Department of Aging and Disability Services	72,052,121	-	25,641,228	43,350,294	-	2,882,247	-	178,352
ANGELINA	551	Department of Agriculture	53,527	37,637	8,746	2,556	-	-	-	4,588
ANGELINA	554	Texas Animal Health Commission	64,271	-	5,079	-	-	70	-	59,122
ANGELINA	555	Texas Cooperative Extension	109,895	-	107,684	-	-	2,186	-	25
ANGELINA	556	Texas Agricultural Experiment Station	19,679	-	73	-	-	-	-	19,606
ANGELINA	557	Texas Veterinary Medical Diagnostic Laboratory	123	-	-	-	-	123	-	-
ANGELINA	576	Texas Forest Service	2,077,388	409,143	1,570,222	-	-	86,337	-	11,687
ANGELINA	580	Texas Water Development Board	55,863	44,741	11,122	-	-	-	-	-
ANGELINA	582	Texas Commission on Environmental Quality	231,793	190,225	-	-	-	-	-	41,568
ANGELINA	592	Soil and Water Conservation Board	20,960	14,681	-	6,279	-	-	-	-
ANGELINA	601	Texas Department of Transportation	53,264,637	46,450	7,718,326	19,392	40,184,744	4,972,268	3,352	320,104
ANGELINA	665	Texas Juvenile Probation Commission	578,869	578,869	-	-	-	-	-	-
ANGELINA	694	Texas Youth Commission	1,116,583	-	986,240	-	-	36,916	-	93,427
ANGELINA	696	Texas Department of Criminal Justice	19,418,987	1,909,801	8,831,312	-	-	1,919,881	-	6,757,992
ANGELINA	701	Texas Education Agency	89,616,007	89,560,081	820	55,106	-	-	-	-
ANGELINA	704	Public Community/Junior Colleges	8,407,214	8,407,214	-	-	-	-	-	-
ANGELINA	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
ANGELINA	714	University of Texas at Arlington	4,750	-	-	4,750	-	-	-	-
ANGELINA	715	Prairie View A&M University	15,350	-	-	15,250	-	-	-	100
ANGELINA	721	University of Texas at Austin	2,383	-	2,383	-	-	-	-	-
ANGELINA	723	University of Texas Medical Branch at Galveston	42,136	-	42,136	-	-	-	-	-
ANGELINA	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
ANGELINA	734	Lamar University	249	-	249	-	-	-	-	-
ANGELINA	738	University of Texas at Dallas	55,366	-	55,366	-	-	-	-	-
ANGELINA	745	University of Texas Health Science Center at San Antonio	14,157	-	14,157	-	-	-	-	-
ANGELINA	750	University of Texas at Tyler	21,270	-	1,970	19,000	-	-	-	300
ANGELINA	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
ANGELINA	753	Sam Houston State University	147,901	-	107,641	30,875	-	7,489	-	1,895
ANGELINA	755	Stephen F. Austin State University	764,490	-	565,293	74,688	-	384	1,166	122,959
ANGELINA	760	Texas A&M University-Corpus Christi	96	-	96	-	-	-	-	-
ANGELINA	771	Texas School for the Blind and Visually Impaired	535	-	420	-	-	-	-	115
ANGELINA	772	Texas School for the Deaf	1,355	-	-	1,355	-	-	-	-
ANGELINA	781	Texas Higher Education Coordinating Board	1,155,612	1,082,626	-	66,648	-	-	-	6,338
ANGELINA	789	Lamar Institute of Technology	5,875	-	-	-	-	5,875	-	-
ANGELINA	802	Parks and Wildlife Department	1,176,197	12,512	682,127	-	-	463,028	295	18,236
ANGELINA	809	State Preservation Board	613	-	613	-	-	-	-	-
ANGELINA	813	Texas Commission on the Arts	2,192	-	-	2,192	-	-	-	-
ANGELINA	902	Comptroller-State Fiscal	779,909	309,012	256,070	5,868	-	-	-	208,959
ANGELINA		COUNTY TOTAL	384,621,123	105,025,763	67,583,257	150,989,479	40,184,744	11,184,257	4,813	9,648,811
ARANSAS	101	Senate	54	-	-	-	-	54	-	-
ARANSAS	102	House of Representatives	96	-	-	-	-	96	-	-
ARANSAS	212	Office of Court Administration	30,088	30,088	-	-	-	-	-	-
ARANSAS	241	District Courts-Comptroller's Judiciary Section	89,882	87,171	-	-	-	-	-	2,712
ARANSAS	300	Governor-Fiscal	8,072	-	-	8,072	-	-	-	-
ARANSAS	302	Attorney General	2,990,072	582	-	2,893,834	-	-	-	95,655
ARANSAS	304	Comptroller of Public Accounts	326	-	-	-	-	-	-	326
ARANSAS	305	General Land Office	376,726	54,833	-	-	-	-	-	321,894
ARANSAS	306	Texas State Library and Archives Commission	3,388	2,374	1,014	-	-	-	-	-
ARANSAS	307	Secretary of State	11,436	2,360	-	8,926	-	150	-	-
ARANSAS	320	Texas Workforce Commission	1,202,505	-	15,616	1,186,459	-	-	-	430
ARANSAS	323	Teacher Retirement System of Texas	930,373	-	574,583	355,790	-	-	-	-
ARANSAS	327	Employees Retirement System of Texas	416,912	-	228,153	188,760	-	-	-	-
ARANSAS	332	Texas Department of Housing and Community Affairs	12,191	-	-	12,191	-	-	-	-
ARANSAS	357	Office of Rural Community Affairs	1,019,420	1,019,420	-	-	-	-	-	-
ARANSAS	362	Texas Lottery Commission	38,023	-	-	-	-	385	-	37,638
ARANSAS	401	Adjutant General's Department	94,829	-	93,197	-	-	-	-	1,632
ARANSAS	405	Texas Department of Public Safety	167,406	-	164,349	-	-	-	-	3,057
ARANSAS	409	Commission on Jail Standards	842	-	842	-	-	-	-	-
ARANSAS	454	Texas Department of Insurance	58,718	-	58,393	-	-	-	-	325
ARANSAS	458	Texas Alcoholic Beverage Commission	54,977	-	54,977	-	-	-	-	-
ARANSAS	479	State Office of Risk Management	18,891	-	18,891	-	-	-	-	-
ARANSAS	503	Texas Medical Board	3,461	-	3,375	-	-	-	-	86
ARANSAS	529	Health and Human Services Commission	9,519,745	-	205,474	9,243,018	-	71,236	-	17
ARANSAS	530	Department of Family and Protective Services	341,924	-	285,984	52,680	-	3,260	-	-
ARANSAS	537	Department of State Health Services	610,810	-	125,709	485,071	-	-	-	30
ARANSAS	538	Department of Assistive and Rehabilitative Services	83,469	-	59,639	23,830	-	-	-	-
ARANSAS	539	Department of Aging and Disability Services	4,698,259	-	258,203	4,436,690	-	-	-	3,366
ARANSAS	551	Department of Agriculture	15,736	-	-	12,616	-	120	-	3,000
ARANSAS	555	Texas Cooperative Extension	31,525	-	31,525	-	-	-	-	-
ARANSAS	556	Texas Agricultural Experiment Station	18	-	18	-	-	-	-	-
ARANSAS	576	Texas Forest Service	136,351	136,351	-	-	-	-	-	-
ARANSAS	582	Texas Commission on Environmental Quality	323,421	-	-	-	-	546	-	322,875
ARANSAS	592	Soil and Water Conservation Board	3,950	-	-	3,950	-	-	-	-
ARANSAS	601	Texas Department of Transportation	4,056,406	49,159	1,074,766	2,464	2,745,809	170,527	-	13,680
ARANSAS	694	Texas Youth Commission	461	-	-	-	-	460	-	1
ARANSAS	696	Texas Department of Criminal Justice	145,562	-	142,415	-	-	-	-	3,147
ARANSAS	701	Texas Education Agency	8,182,253	8,182,253	-	-	-	-	-	-
ARANSAS	713	Tarleton State University	200	-	200	-	-	-	-	-
ARANSAS	714	University of Texas at Arlington	16,615	-	16,615	-	-	-	-	-
ARANSAS	721	University of Texas at Austin	78,648	-	77,227	-	-	421	-	1,000
ARANSAS	732	Texas A&M University-Kingsville	154	-	-	-	-	154	-	-
ARANSAS	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
ARANSAS	753	Sam Houston State University	4,825	-	-	4,750	-	-	-	75
ARANSAS	754	Texas State University-San Marcos	394	-	394	-	-	-	-	-
ARANSAS	760	Texas A&M University-Corpus Christi	89,457	-	89,457	-	-	-	-	-
ARANSAS	781	Texas Higher Education Coordinating Board	15	-	-	-	-	-	-	15
ARANSAS	802	Parks and Wildlife Department	4,431,265	730,771	3,346,024	-	-	137,470	50,141	166,858
ARANSAS	808	Texas Historical Commission	458	-	344	-	-	-	-	114
ARANSAS	809	State Preservation Board	141	-	-	-	-	-	-	141
ARANSAS	813	Texas Commission on the Arts	1,500	-	-	1,500	-	-	-	-
ARANSAS	902	Comptroller-State Fiscal	256,050	184,517	-	-	-	-	-	71,533
ARANSAS	907	Comptroller-State Energy Conservation Office	150	-	-	-	-	-	-	150
ARANSAS		COUNTY TOTAL	40,567,948	10,479,879	6,927,382	18,930,102	2,745,809	384,880	50,141	1,049,755
ARCHER	101	Senate	25	-	-	-	-	25	-	-
ARCHER	102	House of Representatives	42	-	-	-	-	42	-	-
ARCHER	212	Office of Court Administration	9,504	9,504	-	-	-	-	-	-
ARCHER	241	District Courts-Comptroller's Judiciary Section	46,262	46,262	-	-	-	-	-	-
ARCHER	302	Attorney General	856,964	-	-	852,035	-	-	-	4,929
ARCHER	304	Comptroller of Public Accounts	110	-	-	-	-	-	-	110
ARCHER	306	Texas State Library and Archives Commission	1,798	1,798	-	-	-	-	-	-
ARCHER	307	Secretary of State	3,724	5,402	-	(1,678)	-	-	-	-
ARCHER	320	Texas Workforce Commission	234,176	-	8,907	225,220	-	-	-	48
ARCHER	323	Teacher Retirement System of Texas	203,195	-	150,348	52,847	-	-	-	-
ARCHER	327	Employees Retirement System of Texas	186,259	-	138,572	47,687	-	-	-	-
ARCHER	332	Texas Department of Housing and Community Affairs	2,063	-	1,712	-	-	351	-	-
ARCHER	357	Office of Rural Community Affairs	244,457	244,457	-	-	-	-	-	-
ARCHER	362	Texas Lottery Commission	17,257	-	-	-	-	-	-	17,257
ARCHER	405	Texas Department of Public Safety	260,637	7,700	252,289	-	-	150	-	498
ARCHER	455	Railroad Commission of Texas	107,527	-	104,812	-	-	227	-	2,488
ARCHER	479	State Office of Risk Management	37,669	-	37,669	-	-	-	-	-
ARCHER	507	Board of Nurse Examiners	1,436	-	1,436	-	-	-	-	-
ARCHER	529	Health and Human Services Commission	1,029,922	-	95,872	931,650	-	-	-	2,400
ARCHER	530	Department of Family and Protective Services	249,589	-	200,376	46,910	-	2,303	-	-
ARCHER	537	Department of State Health Services	1,190,324	-	1,142,955	40,497	-	6,672	-	200
ARCHER	538	Department of Assistive and Rehabilitative Services	42,271	-	41,535	736	-	-	-	-
ARCHER	539	Department of Aging and Disability Services	1,084,494	-	47,752	1,036,742	-	-	-	-
ARCHER	551	Department of Agriculture	87,614	-	-	87,614	-	-	-	-
ARCHER	555	Texas Cooperative Extension	53,838	-	53,838	-	-	-	-	-
ARCHER	556	Texas Agricultural Experiment Station	603	-	10	-	-	593	-	-
ARCHER	576	Texas Forest Service	14,824	14,824	-	-	-	-	-	-
ARCHER	592	Soil and Water Conservation Board	26,146	10,560	-	15,586	-	-	-	-
ARCHER	601	Texas Department of Transportation	4,302,441	16,063	869,298	3,161	3,202,747	200,985	-	10,187
ARCHER	694	Texas Youth Commission	136,391	-	136,272	-	-	119	-	-
ARCHER	696	Texas Department of Criminal Justice	1,711,377	-	1,706,924	-	-	4,453	-	-
ARCHER	701	Texas Education Agency	9,809,502	9,809,502	-	-	-	-	-	-
ARCHER	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
ARCHER	719	Texas State Technical College System	1,196	-	916	-	-	-	-	280
ARCHER	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
ARCHER	735	Midwestern State University	2,298	-	1,324	974	-	-	-	-
ARCHER	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
ARCHER	753	Sam Houston State University	202	-	-	-	-	-	-	202
ARCHER	755	Stephen F. Austin State University	32,935	-	32,935	-	-	-	-	-
ARCHER	760	Texas A&M University-Corpus Christi	14	-	14	-	-	-	-	-
ARCHER	781	Texas Higher Education Coordinating Board	32	-	-	-	-	-	-	32
ARCHER	802	Parks and Wildlife Department	101,763	-	81,593	-	-	20,170	-	-
ARCHER	813	Texas Commission on the Arts	290	-	290	-	-	-	-	-
ARCHER	902	Comptroller-State Fiscal	40,483	30,848	-	4,000	-	-	-	5,636
ARCHER		COUNTY TOTAL	22,150,654	10,196,920	5,107,648	3,362,983	3,202,747	236,090	-	44,266
ARMSTRONG	101	Senate	28	-	-	-	-	28	-	-
ARMSTRONG	102	House of Representatives	28	-	-	-	-	28	-	-
ARMSTRONG	212	Office of Court Administration	3,518	3,518	-	-	-	-	-	-
ARMSTRONG	241	District Courts-Comptroller's Judiciary Section	16,293	16,293	-	-	-	-	-	-
ARMSTRONG	302	Attorney General	261,982	3,879	49,884	208,219	-	-	-	-
ARMSTRONG	304	Comptroller of Public Accounts	11	-	-	-	-	-	-	11
ARMSTRONG	306	Texas State Library and Archives Commission	1,343	1,343	-	-	-	-	-	-
ARMSTRONG	307	Secretary of State	4,899	4,333	-	566	-	-	-	-
ARMSTRONG	320	Texas Workforce Commission	47,731	-	3,093	44,638	-	-	-	-
ARMSTRONG	323	Teacher Retirement System of Texas	417,368	-	405,204	12,165	-	-	-	-
ARMSTRONG	327	Employees Retirement System of Texas	66,661	-	63,103	3,558	-	-	-	-
ARMSTRONG	362	Texas Lottery Commission	9,000	-	-	-	-	-	-	9,000
ARMSTRONG	405	Texas Department of Public Safety	128,227	7,140	118,352	-	-	-	-	2,734
ARMSTRONG	458	Texas Alcoholic Beverage Commission	17,108	-	17,108	-	-	-	-	-
ARMSTRONG	479	State Office of Risk Management	20,266	-	20,266	-	-	-	-	-
ARMSTRONG	529	Health and Human Services Commission	419,635	-	-	419,635	-	-	-	-
ARMSTRONG	530	Department of Family and Protective Services	98,752	-	78,296	19,802	-	654	-	-
ARMSTRONG	537	Department of State Health Services	80,507	2,900	63,022	14,585	-	-	-	-
ARMSTRONG	538	Department of Assistive and Rehabilitative Services	108	-	-	108	-	-	-	-
ARMSTRONG	539	Department of Aging and Disability Services	1,251,849	-	70,251	1,181,598	-	-	-	-
ARMSTRONG	551	Department of Agriculture	54,552	-	42,773	11,768	-	5	-	7
ARMSTRONG	555	Texas Cooperative Extension	50,836	-	50,836	-	-	-	-	-
ARMSTRONG	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
ARMSTRONG	576	Texas Forest Service	114,217	114,217	-	-	-	-	-	-
ARMSTRONG	592	Soil and Water Conservation Board	11,706	11,706	-	-	-	-	-	-
ARMSTRONG	601	Texas Department of Transportation	9,671,119	20,541	821,158	969	8,387,023	440,040	-	1,389
ARMSTRONG	696	Texas Department of Criminal Justice	836,699	-	836,699	-	-	-	-	-
ARMSTRONG	701	Texas Education Agency	2,099,710	2,099,710	-	-	-	-	-	-
ARMSTRONG	757	West Texas A&M University	16,838	-	15,997	-	-	840	-	-
ARMSTRONG	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
ARMSTRONG	813	Texas Commission on the Arts	1,625	-	-	1,625	-	-	-	-
ARMSTRONG	902	Comptroller-State Fiscal	20,173	18,456	-	-	-	-	-	1,718
ARMSTRONG	907	Comptroller-State Energy Conservation Office	70,330	70,330	-	-	-	-	-	-
ARMSTRONG		COUNTY TOTAL	15,793,127	2,374,366	2,656,050	1,919,235	8,387,023	441,596	-	14,858
ATASCOSA	101	Senate	35,673	-	35,608	-	-	65	-	-
ATASCOSA	102	House of Representatives	148	-	-	-	-	110	-	38
ATASCOSA	212	Office of Court Administration	181,914	46,051	135,863	-	-	-	-	-
ATASCOSA	241	District Courts-Comptroller's Judiciary Section	221,460	57,186	162,434	-	-	-	-	1,840
ATASCOSA	300	Governor-Fiscal	263,633	122,631	-	141,002	-	-	-	-
ATASCOSA	302	Attorney General	8,663,841	105,874	1,212,146	7,273,815	-	4,446	-	67,561
ATASCOSA	304	Comptroller of Public Accounts	121,042	-	120,505	-	-	-	-	537
ATASCOSA	305	General Land Office	2,584,807	-	59,247	-	-	-	-	2,525,560
ATASCOSA	306	Texas State Library and Archives Commission	9,822	9,293	529	-	-	-	-	-
ATASCOSA	307	Secretary of State	9,133	13,608	142	(5,166)	-	550	-	-
ATASCOSA	315	Comptroller-Prepaid Higher Education Tuition Board	10,134	-	-	-	-	-	-	10,134
ATASCOSA	320	Texas Workforce Commission	1,339,768	-	66,631	1,266,279	-	38	-	6,820
ATASCOSA	323	Teacher Retirement System of Texas	3,474,391	-	3,129,534	344,857	-	-	-	-
ATASCOSA	327	Employees Retirement System of Texas	520,695	-	431,470	89,225	-	-	-	-
ATASCOSA	332	Texas Department of Housing and Community Affairs	6,411	315	-	(332)	-	-	-	6,428
ATASCOSA	357	Office of Rural Community Affairs	867,329	867,329	-	-	-	-	-	-
ATASCOSA	362	Texas Lottery Commission	128,082	-	-	-	-	4,083	-	123,999
ATASCOSA	401	Adjutant General's Department	4,103	-	3,918	-	-	-	-	185
ATASCOSA	403	Texas Veterans Commission	597	-	-	-	-	-	-	597
ATASCOSA	405	Texas Department of Public Safety	861,922	21,173	834,195	-	-	2,364	-	4,190
ATASCOSA	454	Texas Department of Insurance	61,638	-	61,638	-	-	-	-	-
ATASCOSA	455	Railroad Commission of Texas	158,988	-	108,723	-	-	2,024	-	48,241
ATASCOSA	458	Texas Alcoholic Beverage Commission	50,885	-	50,885	-	-	-	-	-
ATASCOSA	479	State Office of Risk Management	72,609	-	72,609	-	-	-	-	-
ATASCOSA	503	Texas Medical Board	31	-	-	-	-	-	-	31
ATASCOSA	529	Health and Human Services Commission	25,458,157	-	1,167,087	24,287,170	-	3,900	-	-
ATASCOSA	530	Department of Family and Protective Services	1,725,872	-	1,167,006	551,537	-	7,062	-	267
ATASCOSA	537	Department of State Health Services	8,314,176	-	1,416,695	6,897,380	-	-	-	102
ATASCOSA	538	Department of Assistive and Rehabilitative Services	1,667,104	-	51,345	1,615,759	-	-	-	-
ATASCOSA	539	Department of Aging and Disability Services	12,578,053	-	683,767	11,894,286	-	-	-	-
ATASCOSA	551	Department of Agriculture	193,358	-	43,215	140,666	-	44	-	9,433
ATASCOSA	554	Texas Animal Health Commission	78,224	-	61,876	-	-	-	-	16,348
ATASCOSA	555	Texas Cooperative Extension	76,759	-	76,759	-	-	-	-	-
ATASCOSA	556	Texas Agricultural Experiment Station	37	-	37	-	-	-	-	-
ATASCOSA	576	Texas Forest Service	187,372	187,372	-	-	-	-	-	-
ATASCOSA	582	Texas Commission on Environmental Quality	154,215	-	154,215	-	-	-	-	-
ATASCOSA	592	Soil and Water Conservation Board	32,432	32,432	-	-	-	-	-	-
ATASCOSA	601	Texas Department of Transportation	20,026,848	46,297	2,659,715	11,258	16,355,568	929,038	-	24,972
ATASCOSA	665	Texas Juvenile Probation Commission	518,092	518,092	-	-	-	-	-	-
ATASCOSA	694	Texas Youth Commission	8,081	-	564	-	-	752	-	6,765
ATASCOSA	696	Texas Department of Criminal Justice	2,565,903	619,612	1,946,211	-	-	-	-	79
ATASCOSA	701	Texas Education Agency	53,258,244	53,257,614	630	-	-	-	-	-
ATASCOSA	711	Texas A&M University (Main University)	2,575	-	2,575	-	-	-	-	-
ATASCOSA	713	Tarleton State University	5,973	-	-	5,973	-	-	-	-
ATASCOSA	719	Texas State Technical College System	161	-	-	-	-	-	-	161
ATASCOSA	721	University of Texas at Austin	75,165	-	74,165	-	-	-	-	1,000
ATASCOSA	732	Texas A&M University-Kingsville	14,475	-	14,475	-	-	-	-	-
ATASCOSA	737	Angelo State University	276	-	276	-	-	-	-	-
ATASCOSA	743	University of Texas at San Antonio	267,973	-	263,223	4,750	-	-	-	-
ATASCOSA	745	University of Texas Health Science Center at San Antonio	470,412	-	470,412	-	-	-	-	-
ATASCOSA	753	Sam Houston State University	4,118	-	1,439	2,375	-	-	-	304
ATASCOSA	754	Texas State University-San Marcos	43,354	-	43,354	-	-	-	-	-
ATASCOSA	760	Texas A&M University-Corpus Christi	49	-	49	-	-	-	-	-
ATASCOSA	781	Texas Higher Education Coordinating Board	42,064	-	-	42,000	-	-	-	64
ATASCOSA	802	Parks and Wildlife Department	317,140	-	269,744	-	-	25,113	16,130	6,154
ATASCOSA	813	Texas Commission on the Arts	498	-	-	498	-	-	-	-
ATASCOSA	902	Comptroller-State Fiscal	223,567	104,470	-	3,500	-	-	-	115,597
ATASCOSA		COUNTY TOTAL	147,959,781	56,009,348	17,054,912	54,566,830	16,355,568	979,588	16,130	2,977,405
AUSTIN	101	Senate	37	-	-	-	-	37	-	-
AUSTIN	102	House of Representatives	7,739	-	7,442	-	-	297	-	-
AUSTIN	212	Office of Court Administration	14,084	14,084	-	-	-	-	-	-
AUSTIN	241	District Courts-Comptroller's Judiciary Section	232,915	80,760	151,817	-	-	-	-	338
AUSTIN	302	Attorney General	2,797,609	6,890	56,483	2,697,550	-	-	-	36,686
AUSTIN	303	Texas Building and Procurement Commission	1,253	-	1,253	-	-	-	-	-
AUSTIN	304	Comptroller of Public Accounts	91,451	-	90,980	-	-	-	-	471
AUSTIN	305	General Land Office	533,627	-	-	-	-	-	-	533,627
AUSTIN	306	Texas State Library and Archives Commission	6,513	4,639	-	1,874	-	-	-	-
AUSTIN	307	Secretary of State	13,718	4,824	-	8,594	-	300	-	-
AUSTIN	315	Comptroller-Prepaid Higher Education Tuition Board	11,668	-	-	-	-	-	-	11,668
AUSTIN	320	Texas Workforce Commission	971,856	-	61,802	908,209	-	-	-	1,846
AUSTIN	323	Teacher Retirement System of Texas	3,303,125	-	3,069,379	233,746	-	-	-	-
AUSTIN	327	Employees Retirement System of Texas	590,436	-	420,862	169,574	-	-	-	-
AUSTIN	332	Texas Department of Housing and Community Affairs	66,135	-	-	66,105	-	-	-	30
AUSTIN	357	Office of Rural Community Affairs	302,472	293,315	-	9,157	-	-	-	-
AUSTIN	362	Texas Lottery Commission	1,315,114	-	-	-	-	-	-	1,315,114
AUSTIN	401	Adjutant General's Department	726	-	726	-	-	-	-	-
AUSTIN	403	Texas Veterans Commission	844	-	-	-	-	-	-	844
AUSTIN	405	Texas Department of Public Safety	695,796	273,604	420,595	-	-	722	-	875
AUSTIN	411	Texas Commission on Fire Protection	18,500	-	-	18,500	-	-	-	-
AUSTIN	458	Texas Alcoholic Beverage Commission	72,122	-	72,029	-	-	94	-	-
AUSTIN	477	Commission on State Emergency Communications	102,181	102,181	-	-	-	-	-	-
AUSTIN	479	State Office of Risk Management	48,779	-	48,779	-	-	-	-	-
AUSTIN	503	Texas Medical Board	14	-	-	-	-	-	-	14
AUSTIN	529	Health and Human Services Commission	7,909,602	-	414,501	7,373,114	-	116,215	-	5,772
AUSTIN	530	Department of Family and Protective Services	1,468,752	-	549,360	914,842	-	4,393	-	158
AUSTIN	537	Department of State Health Services	1,065,043	-	563,613	496,905	-	927	-	3,598
AUSTIN	538	Department of Assistive and Rehabilitative Services	22,089	-	-	22,089	-	-	-	-
AUSTIN	539	Department of Aging and Disability Services	9,854,814	-	4,182,429	5,671,660	-	680	-	45
AUSTIN	551	Department of Agriculture	119,296	-	75,494	39,835	-	1,966	-	2,000
AUSTIN	554	Texas Animal Health Commission	274,777	-	253,374	-	-	443	-	20,960
AUSTIN	555	Texas Cooperative Extension	132,469	-	132,379	-	-	-	-	90
AUSTIN	556	Texas Agricultural Experiment Station	1,004	-	25	-	-	979	-	-
AUSTIN	576	Texas Forest Service	114,576	114,576	-	-	-	-	-	-
AUSTIN	582	Texas Commission on Environmental Quality	2,391,706	-	-	-	-	-	-	2,391,706
AUSTIN	592	Soil and Water Conservation Board	13,828	12,568	-	1,260	-	-	-	-
AUSTIN	601	Texas Department of Transportation	14,385,791	37,172	1,588,710	14,616	11,990,940	737,025	-	17,330
AUSTIN	665	Texas Juvenile Probation Commission	171,120	171,120	-	-	-	-	-	-
AUSTIN	694	Texas Youth Commission	81,376	-	81,376	-	-	-	-	-
AUSTIN	696	Texas Department of Criminal Justice	1,009,881	-	1,003,107	-	-	6,774	-	-
AUSTIN	701	Texas Education Agency	21,341,781	21,341,781	-	-	-	-	-	-
AUSTIN	709	Texas A&M University System Health Science Center	853	-	-	-	-	-	-	853
AUSTIN	711	Texas A&M University (Main University)	160,555	-	159,968	-	-	587	-	-
AUSTIN	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
AUSTIN	715	Prairie View A&M University	2,440,895	-	241,084	4,750	-	2,195,062	-	-
AUSTIN	719	Texas State Technical College System	281	-	281	-	-	-	-	-
AUSTIN	721	University of Texas at Austin	1,810	-	810	-	-	-	-	1,000
AUSTIN	730	University of Houston	67,029	-	67,029	-	-	-	-	-
AUSTIN	731	Texas Woman's University	1,412	-	1,412	-	-	-	-	-
AUSTIN	743	University of Texas at San Antonio	28,215	-	28,215	-	-	-	-	-
AUSTIN	745	University of Texas Health Science Center at San Antonio	2,420	-	2,420	-	-	-	-	-
AUSTIN	752	University of North Texas	3,502	-	-	3,502	-	-	-	-
AUSTIN	753	Sam Houston State University	25,841	-	-	25,653	-	-	-	188
AUSTIN	760	Texas A&M University-Corpus Christi	33	-	33	-	-	-	-	-
AUSTIN	781	Texas Higher Education Coordinating Board	10,015	-	-	10,000	-	-	-	15
AUSTIN	802	Parks and Wildlife Department	628,280	215,174	350,026	-	-	51,584	5,536	5,959
AUSTIN	902	Comptroller-State Fiscal	260,811	129,957	-	-	-	-	-	130,854
AUSTIN		COUNTY TOTAL	75,193,322	22,802,645	14,097,792	18,696,284	11,990,940	3,118,084	5,536	4,482,041
BAILEY	101	Senate	35	-	-	-	-	35	-	-
BAILEY	102	House of Representatives	35	-	-	-	-	35	-	-
BAILEY	212	Office of Court Administration	8,201	8,201	-	-	-	-	-	-
BAILEY	241	District Courts-Comptroller's Judiciary Section	202,890	50,815	152,075	-	-	-	-	-
BAILEY	302	Attorney General	542,690	6,866	-	527,504	-	-	-	8,320
BAILEY	304	Comptroller of Public Accounts	165	-	-	-	-	-	-	165
BAILEY	306	Texas State Library and Archives Commission	1,993	1,993	-	-	-	-	-	-
BAILEY	307	Secretary of State	9,564	5,492	-	4,072	-	-	-	-
BAILEY	320	Texas Workforce Commission	393,788	-	42,839	350,400	-	-	-	549
BAILEY	323	Teacher Retirement System of Texas	1,406,526	-	1,284,076	122,450	-	-	-	-
BAILEY	327	Employees Retirement System of Texas	128,056	-	113,046	15,010	-	-	-	-
BAILEY	357	Office of Rural Community Affairs	55,959	-	-	55,959	-	-	-	-
BAILEY	362	Texas Lottery Commission	2,601	-	-	-	-	-	-	2,601
BAILEY	403	Texas Veterans Commission	320	-	-	-	-	-	-	320
BAILEY	405	Texas Department of Public Safety	299,689	-	297,618	-	-	1,443	-	628
BAILEY	479	State Office of Risk Management	48	-	48	-	-	-	-	-
BAILEY	529	Health and Human Services Commission	4,519,927	-	104,035	4,402,587	-	6,926	-	6,379
BAILEY	530	Department of Family and Protective Services	117,011	-	53,392	63,444	-	175	-	-
BAILEY	537	Department of State Health Services	154,384	5,400	-	148,965	-	19	-	-
BAILEY	538	Department of Assistive and Rehabilitative Services	2,828	-	-	2,528	-	301	-	-
BAILEY	539	Department of Aging and Disability Services	1,393,785	-	-	1,393,785	-	-	-	-
BAILEY	551	Department of Agriculture	14,252	-	-	13,731	-	-	-	521
BAILEY	554	Texas Animal Health Commission	19,207	-	7,018	-	-	-	-	12,189
BAILEY	555	Texas Cooperative Extension	56,903	-	56,248	-	-	655	-	-
BAILEY	556	Texas Agricultural Experiment Station	71	-	5	-	-	66	-	-
BAILEY	576	Texas Forest Service	7,679	7,460	177	-	-	42	-	-
BAILEY	592	Soil and Water Conservation Board	37,017	15,554	-	21,463	-	-	-	-
BAILEY	601	Texas Department of Transportation	2,180,153	34,232	588,411	33,808	1,435,906	87,273	-	524
BAILEY	665	Texas Juvenile Probation Commission	103,716	103,716	-	-	-	-	-	-
BAILEY	696	Texas Department of Criminal Justice	139,120	72,235	-	-	-	66,885	-	-
BAILEY	701	Texas Education Agency	9,784,313	9,784,313	-	-	-	-	-	-
BAILEY	733	Texas Tech University	24,074	-	21,699	2,375	-	-	-	-
BAILEY	753	Sam Houston State University	321	-	-	-	-	-	-	321
BAILEY	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
BAILEY	802	Parks and Wildlife Department	40,102	-	-	-	-	170	-	39,932
BAILEY	808	Texas Historical Commission	1,933	-	-	1,933	-	-	-	-
BAILEY	902	Comptroller-State Fiscal	85,824	82,009	-	-	-	-	-	3,816
BAILEY		COUNTY TOTAL	21,735,190	10,178,286	2,720,696	7,160,014	1,435,906	164,023	-	76,265
BANDERA	101	Senate	15	-	-	-	-	15	-	-
BANDERA	102	House of Representatives	86	-	-	-	-	86	-	-
BANDERA	212	Office of Court Administration	(3,315)	(3,315)	-	-	-	-	-	-
BANDERA	241	District Courts-Comptroller's Judiciary Section	48,953	43,029	4,668	-	-	-	-	1,256
BANDERA	302	Attorney General	1,824,855	24,113	80,174	1,705,208	-	-	-	15,360
BANDERA	304	Comptroller of Public Accounts	150,814	-	150,366	-	-	-	-	448
BANDERA	305	General Land Office	797,003	-	-	-	-	-	-	797,003
BANDERA	306	Texas State Library and Archives Commission	60,350	-	54,963	5,387	-	-	-	-
BANDERA	307	Secretary of State	6,107	4,982	-	1,125	-	-	-	-
BANDERA	315	Comptroller-Prepaid Higher Education Tuition Board	374	-	-	-	-	-	-	374
BANDERA	317	General Land Office-Fiscal	500	-	-	-	-	500	-	-
BANDERA	320	Texas Workforce Commission	671,991	-	13,342	655,424	-	-	-	3,224
BANDERA	323	Teacher Retirement System of Texas	583,290	-	395,805	187,485	-	-	-	-
BANDERA	327	Employees Retirement System of Texas	331,293	-	240,662	90,631	-	-	-	-
BANDERA	332	Texas Department of Housing and Community Affairs	59,709	57,191	-	-	-	-	-	2,518
BANDERA	357	Office of Rural Community Affairs	435,859	435,859	-	-	-	-	-	-
BANDERA	362	Texas Lottery Commission	556,040	1,005	-	-	-	-	-	555,035
BANDERA	401	Adjutant General's Department	13,897	-	4,103	-	-	-	-	9,795
BANDERA	405	Texas Department of Public Safety	213,891	-	213,859	-	-	32	-	-
BANDERA	455	Railroad Commission of Texas	424	-	-	-	-	-	-	424
BANDERA	476	Texas Racing Commission	78,590	-	78,590	-	-	-	-	-
BANDERA	479	State Office of Risk Management	23,293	-	23,293	-	-	-	-	-
BANDERA	529	Health and Human Services Commission	5,637,994	-	161,617	5,472,832	-	3,544	-	-
BANDERA	530	Department of Family and Protective Services	643,553	-	244,826	396,102	-	2,626	-	-
BANDERA	537	Department of State Health Services	1,290,692	-	1,170,068	120,623	-	-	-	-
BANDERA	538	Department of Assistive and Rehabilitative Services	69,660	-	57,666	11,994	-	-	-	-
BANDERA	539	Department of Aging and Disability Services	1,032,341	-	-	1,032,341	-	-	-	-
BANDERA	551	Department of Agriculture	89,539	-	68,526	20,697	-	-	-	315
BANDERA	555	Texas Cooperative Extension	59,685	-	59,685	-	-	-	-	-
BANDERA	556	Texas Agricultural Experiment Station	15	-	15	-	-	-	-	-
BANDERA	576	Texas Forest Service	59,003	8,564	50,439	-	-	-	-	-
BANDERA	582	Texas Commission on Environmental Quality	110,788	-	110,788	-	-	-	-	-
BANDERA	592	Soil and Water Conservation Board	11,441	11,441	-	-	-	-	-	-
BANDERA	601	Texas Department of Transportation	17,777,417	15,939	1,430,583	6,357	15,446,235	875,170	-	3,134
BANDERA	665	Texas Juvenile Probation Commission	174,505	174,505	-	-	-	-	-	-
BANDERA	694	Texas Youth Commission	6,299	-	-	-	-	-	-	6,299
BANDERA	696	Texas Department of Criminal Justice	486,839	-	486,699	-	-	-	-	140
BANDERA	701	Texas Education Agency	10,562,471	10,452,367	110,104	-	-	-	-	-
BANDERA	713	Tarleton State University	17,022	-	17,022	-	-	-	-	-
BANDERA	716	Texas Engineering Extension Service	177	-	177	-	-	-	-	-
BANDERA	721	University of Texas at Austin	6,461	-	5,461	-	-	-	-	1,000
BANDERA	729	University of Texas Southwestern Medical Center at Dallas	20,205	-	20,205	-	-	-	-	-
BANDERA	733	Texas Tech University	121	-	-	-	-	121	-	-
BANDERA	743	University of Texas at San Antonio	344,809	-	344,809	-	-	-	-	-
BANDERA	745	University of Texas Health Science Center at San Antonio	803,806	-	803,806	-	-	-	-	-
BANDERA	752	University of North Texas	6,753	-	-	6,753	-	-	-	-
BANDERA	754	Texas State University-San Marcos	40,021	-	40,021	-	-	-	-	-
BANDERA	760	Texas A&M University-Corpus Christi	48	-	20	-	-	-	-	28
BANDERA	772	Texas School for the Deaf	38,934	-	38,934	-	-	-	-	-
BANDERA	802	Parks and Wildlife Department	650,002	-	472,600	-	-	171,716	-	5,686
BANDERA	808	Texas Historical Commission	389,141	389,141	-	-	-	-	-	-
BANDERA	809	State Preservation Board	300	-	-	-	-	-	-	300
BANDERA	813	Texas Commission on the Arts	5,325	-	-	5,325	-	-	-	-
BANDERA	902	Comptroller-State Fiscal	152,154	95,526	-	8,791	-	-	-	47,838
BANDERA		COUNTY TOTAL	46,341,543	11,710,347	6,953,897	9,727,076	15,446,235	1,053,811	-	1,450,178
BASTROP	101	Senate	864,186	-	863,913	-	-	59	-	213
BASTROP	102	House of Representatives	425,426	-	424,937	-	-	489	-	-
BASTROP	103	Texas Legislative Council	653,365	-	653,342	-	-	23	-	-
BASTROP	104	Legislative Budget Board	278,079	-	278,079	-	-	-	-	-
BASTROP	116	Sunset Advisory Commission	72,940	-	72,940	-	-	-	-	-
BASTROP	211	Court of Criminal Appeals	151,647	-	151,647	-	-	-	-	-
BASTROP	212	Office of Court Administration	198,051	43,501	154,551	-	-	-	-	-
BASTROP	241	District Courts-Comptroller's Judiciary Section	260,129	107,557	150,260	-	-	-	-	2,312
BASTROP	300	Governor-Fiscal	512,693	-	-	512,693	-	-	-	-
BASTROP	302	Attorney General	13,811,918	18,469	5,173,778	8,507,489	-	337	-	111,844
BASTROP	303	Texas Building and Procurement Commission	927,516	-	539,222	-	-	19,973	368,296	25
BASTROP	304	Comptroller of Public Accounts	5,102,620	-	5,087,408	-	-	-	14,024	1,188
BASTROP	305	General Land Office	1,949,592	-	1,464,801	-	-	-	-	484,791
BASTROP	306	Texas State Library and Archives Commission	225,874	7,765	218,084	-	-	-	-	25
BASTROP	307	Secretary of State	437,753	4,268	416,516	16,469	-	500	-	-
BASTROP	308	State Auditor	532,089	-	532,089	-	-	-	-	-
BASTROP	312	State Securities Board	153,304	-	153,304	-	-	-	-	-
BASTROP	313	Department of Information Resources	556,787	-	553,526	-	-	3,261	-	-
BASTROP	315	Comptroller-Prepaid Higher Education Tuition Board	41,288	-	-	-	-	-	-	41,288
BASTROP	317	General Land Office-Fiscal	12,100	-	-	-	-	-	-	12,100
BASTROP	320	Texas Workforce Commission	7,496,760	-	3,841,370	3,582,473	-	57,610	-	15,307
BASTROP	323	Teacher Retirement System of Texas	7,605,797	-	6,887,845	710,953	-	23	-	6,976
BASTROP	327	Employees Retirement System of Texas	24,619,106	-	24,011,840	605,859	-	1,407	-	-
BASTROP	329	Texas Real Estate Commission	89,611	-	89,287	-	-	-	-	324
BASTROP	332	Texas Department of Housing and Community Affairs	631,119	2,477	534,377	94,190	-	-	-	75
BASTROP	352	Bond Review Board	74,896	-	74,896	-	-	-	-	-
BASTROP	356	Texas Ethics Commission	51,556	-	51,556	-	-	-	-	-
BASTROP	357	Office of Rural Community Affairs	1,706,008	1,133,590	571,003	-	-	90	-	1,326
BASTROP	360	State Office of Administrative Hearings	78,683	-	78,683	-	-	-	-	-
BASTROP	362	Texas Lottery Commission	1,394,427	8,909	870,311	-	-	1,391	-	513,816
BASTROP	401	Adjutant General's Department	414,105	-	367,086	-	-	43,303	-	3,716
BASTROP	403	Texas Veterans Commission	235,056	-	234,960	-	-	-	-	96
BASTROP	405	Texas Department of Public Safety	1,982,003	178,010	1,778,685	-	-	(1,935)	-	27,243
BASTROP	407	Commission on Law Enforcement Officer Standards and Education	148,916	-	144,771	-	-	-	-	4,145
BASTROP	409	Commission on Jail Standards	40,813	-	40,813	-	-	-	-	-
BASTROP	411	Texas Commission on Fire Protection	32,482	-	21,282	11,200	-	-	-	-
BASTROP	448	Office of Injured Employee Counsel	98,735	-	98,735	-	-	-	-	-
BASTROP	450	Department of Savings and Mortgage Lending	80,270	-	80,270	-	-	-	-	-
BASTROP	451	Texas Department of Banking	107,924	-	107,924	-	-	-	-	-
BASTROP	452	Texas Department of Licensing and Regulation	363,315	-	363,031	-	-	-	-	284
BASTROP	454	Texas Department of Insurance	2,952,739	-	2,951,535	-	-	1,204	-	-
BASTROP	455	Railroad Commission of Texas	979,729	-	975,595	-	-	22	-	4,111
BASTROP	457	Texas State Board of Public Accountancy	42,400	-	42,400	-	-	-	-	-
BASTROP	458	Texas Alcoholic Beverage Commission	729,149	-	729,119	-	-	-	-	30
BASTROP	460	Texas Board of Professional Engineers	33,897	-	25,927	-	-	7,970	-	-
BASTROP	464	Texas Board of Professional Land Surveying	45,510	-	45,510	-	-	-	-	-
BASTROP	472	Texas Structural Pest Control Board	93,716	-	93,716	-	-	-	-	-
BASTROP	473	Public Utility Commission of Texas	479,790	-	479,070	-	-	720	-	-
BASTROP	475	Office of Public Utility Counsel	33,238	-	33,238	-	-	-	-	-
BASTROP	476	Texas Racing Commission	181,328	-	181,228	-	-	100	-	-
BASTROP	477	Commission on State Emergency Communications	125,314	-	125,314	-	-	-	-	-
BASTROP	479	State Office of Risk Management	470,349	-	470,349	-	-	-	-	-
BASTROP	503	Texas Medical Board	369,010	-	366,722	-	-	315	-	1,973
BASTROP	504	State Board of Dental Examiners	62,843	-	62,843	-	-	-	-	-
BASTROP	506	University of Texas M.D. Anderson Cancer Center	1,030,978	-	1,029,072	-	-	1,640	-	266
BASTROP	507	Board of Nurse Examiners	402,764	-	402,514	-	-	-	-	250
BASTROP	512	State Board of Podiatric Medical Examiners	27,548	-	27,548	-	-	-	-	-
BASTROP	513	Texas Funeral Service Commission	52,775	-	52,733	-	-	-	-	42
BASTROP	515	Texas State Board of Pharmacy	82,990	-	82,990	-	-	-	-	-
BASTROP	527	Texas Cancer Council	67,360	-	67,360	-	-	-	-	-
BASTROP	529	Health and Human Services Commission	32,289,479	-	7,450,088	24,808,995	-	30,025	-	371
BASTROP	530	Department of Family and Protective Services	3,425,339	-	2,820,928	591,107	-	13,129	-	175
BASTROP	537	Department of State Health Services	9,950,536	-	8,444,361	1,460,826	-	44,458	-	891
BASTROP	538	Department of Assistive and Rehabilitative Services	5,259,085	-	5,122,196	124,448	-	4,365	-	8,075
BASTROP	539	Department of Aging and Disability Services	15,574,362	-	5,323,378	10,248,330	-	455	-	2,198
BASTROP	551	Department of Agriculture	1,443,269	-	1,201,872	167,703	-	73,466	-	228
BASTROP	554	Texas Animal Health Commission	9,056	-	-	-	-	-	-	9,056
BASTROP	555	Texas Cooperative Extension	76,594	-	76,074	-	-	20	-	500
BASTROP	556	Texas Agricultural Experiment Station	83,480	-	83,480	-	-	-	-	-
BASTROP	557	Texas Veterinary Medical Diagnostic Laboratory	147	-	-	-	-	147	-	-
BASTROP	576	Texas Forest Service	160,326	97,095	60,993	-	-	2,102	-	137
BASTROP	578	State Board of Veterinary Medical Examiners	39,434	-	39,434	-	-	-	-	-
BASTROP	580	Texas Water Development Board	882,626	-	882,626	-	-	-	-	-
BASTROP	582	Texas Commission on Environmental Quality	5,347,125	-	4,828,343	-	-	1,931	-	516,851
BASTROP	592	Soil and Water Conservation Board	16,083	16,083	-	-	-	-	-	-
BASTROP	601	Texas Department of Transportation	38,830,807	75,326	11,099,723	12,596	24,847,999	1,344,029	-	1,451,133
BASTROP	665	Texas Juvenile Probation Commission	1,167,507	1,062,483	105,025	-	-	-	-	-
BASTROP	694	Texas Youth Commission	2,364,597	-	2,285,688	-	-	24,003	-	54,907
BASTROP	696	Texas Department of Criminal Justice	3,095,642	857,204	2,237,617	-	-	78	-	744
BASTROP	701	Texas Education Agency	62,390,759	60,221,094	1,880,603	289,061	-	-	-	1
BASTROP	709	Texas A&M University System Health Science Center	255	-	255	-	-	-	-	-
BASTROP	710	Texas A&M University System	76,157	-	71,583	-	-	-	-	4,574
BASTROP	711	Texas A&M University (Main University)	63,257	-	62,665	-	-	592	-	-
BASTROP	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
BASTROP	715	Prairie View A&M University	12,475	-	-	12,475	-	-	-	-
BASTROP	716	Texas Engineering Extension Service	1,859	-	1,020	-	-	839	-	-
BASTROP	720	University of Texas System	108,843	-	108,843	-	-	-	-	-
BASTROP	721	University of Texas at Austin	2,339,828	-	2,298,551	-	-	28,789	-	12,488
BASTROP	729	University of Texas Southwestern Medical Center at Dallas	11,348	-	11,348	-	-	-	-	-
BASTROP	731	Texas Woman's University	45,398	-	45,215	-	-	-	-	182
BASTROP	732	Texas A&M University-Kingsville	762	-	-	-	-	762	-	-
BASTROP	733	Texas Tech University	1,064	-	286	-	-	563	-	214
BASTROP	743	University of Texas at San Antonio	105,221	-	100,471	4,750	-	-	-	-
BASTROP	744	University of Texas Health Science Center at Houston	8,385	-	8,385	-	-	-	-	-
BASTROP	745	University of Texas Health Science Center at San Antonio	6,253	-	5,666	-	-	507	-	80
BASTROP	752	University of North Texas	21,375	-	-	21,375	-	-	-	-
BASTROP	753	Sam Houston State University	168,305	-	160,668	7,125	-	-	-	512
BASTROP	754	Texas State University-San Marcos	119,910	-	115,008	-	-	-	900	4,002
BASTROP	756	Sul Ross State University	11,463	-	11,463	-	-	-	-	-
BASTROP	758	Board of Regents, Texas State University System	35,534	-	35,534	-	-	-	-	-
BASTROP	760	Texas A&M University-Corpus Christi	104	-	104	-	-	-	-	-
BASTROP	763	University of North Texas Health Science Center at Fort Worth	194	-	194	-	-	-	-	-
BASTROP	771	Texas School for the Blind and Visually Impaired	581,386	-	578,612	-	-	81	-	2,693
BASTROP	772	Texas School for the Deaf	428,598	-	424,900	357	-	860	-	2,482
BASTROP	781	Texas Higher Education Coordinating Board	596,877	-	568,861	28,000	-	-	-	16
BASTROP	802	Parks and Wildlife Department	2,347,646	559,396	1,531,274	-	-	185,387	36,702	34,886
BASTROP	808	Texas Historical Commission	82,627	5,710	75,966	800	-	75	-	75
BASTROP	809	State Preservation Board	217,194	-	180,804	-	-	400	19,832	16,159
BASTROP	813	Texas Commission on the Arts	69,383	-	66,720	2,568	-	-	-	95
BASTROP	819	Texas Emancipation Juneteenth Cultural and Historical Commission	39,109	-	-	-	-	-	-	39,109
BASTROP	902	Comptroller-State Fiscal	463,535	291,037	900	6,000	-	-	-	165,598
BASTROP	930	Treasury Safekeeping Trust Company	138,074	-	138,074	-	-	-	-	-
BASTROP		COUNTY TOTAL	273,195,785	64,689,972	125,927,703	51,832,592	24,847,999	1,895,566	439,754	3,562,200
BAYLOR	101	Senate	25	-	-	-	-	25	-	-
BAYLOR	102	House of Representatives	25	-	-	-	-	25	-	-
BAYLOR	212	Office of Court Administration	6,971	6,971	-	-	-	-	-	-
BAYLOR	241	District Courts-Comptroller's Judiciary Section	230,763	71,299	159,464	-	-	-	-	-
BAYLOR	302	Attorney General	490,739	-	-	487,656	-	-	-	3,082
BAYLOR	304	Comptroller of Public Accounts	47,803	-	47,771	-	-	-	-	32
BAYLOR	305	General Land Office	1,464,959	-	-	-	-	-	-	1,464,959
BAYLOR	306	Texas State Library and Archives Commission	1,597	1,597	-	-	-	-	-	-
BAYLOR	307	Secretary of State	7,578	6,455	-	1,123	-	-	-	-
BAYLOR	320	Texas Workforce Commission	147,529	-	5,255	142,274	-	-	-	-
BAYLOR	323	Teacher Retirement System of Texas	942,857	-	881,181	61,677	-	-	-	-
BAYLOR	327	Employees Retirement System of Texas	245,070	-	205,563	39,507	-	-	-	-
BAYLOR	332	Texas Department of Housing and Community Affairs	343,200	343,200	-	-	-	-	-	-
BAYLOR	357	Office of Rural Community Affairs	182,028	118,987	-	62,991	-	50	-	-
BAYLOR	362	Texas Lottery Commission	5,000	-	-	-	-	-	-	5,000
BAYLOR	405	Texas Department of Public Safety	95,632	9,450	86,182	-	-	-	-	-
BAYLOR	457	Texas State Board of Public Accountancy	984	-	984	-	-	-	-	-
BAYLOR	479	State Office of Risk Management	2,424	-	2,424	-	-	-	-	-
BAYLOR	529	Health and Human Services Commission	2,386,334	-	350,492	1,989,226	-	40,546	-	6,070
BAYLOR	530	Department of Family and Protective Services	121,391	-	118,741	1,500	-	1,150	-	-
BAYLOR	537	Department of State Health Services	758,289	80,967	601,571	75,751	-	-	-	-
BAYLOR	538	Department of Assistive and Rehabilitative Services	76,955	-	75,806	1,149	-	-	-	-
BAYLOR	539	Department of Aging and Disability Services	1,743,935	-	79,314	1,664,621	-	-	-	-
BAYLOR	551	Department of Agriculture	43,136	-	-	43,136	-	-	-	-
BAYLOR	555	Texas Cooperative Extension	43,960	-	43,960	-	-	-	-	-
BAYLOR	556	Texas Agricultural Experiment Station	6	-	6	-	-	-	-	-
BAYLOR	576	Texas Forest Service	3,724	3,724	-	-	-	-	-	-
BAYLOR	592	Soil and Water Conservation Board	14,673	10,189	-	4,484	-	-	-	-
BAYLOR	601	Texas Department of Transportation	31,845,787	20,983	764,723	13,392	29,198,463	1,811,799	-	36,428
BAYLOR	665	Texas Juvenile Probation Commission	68,618	68,618	-	-	-	-	-	-
BAYLOR	694	Texas Youth Commission	366,284	-	338,396	-	-	25,906	-	1,983
BAYLOR	696	Texas Department of Criminal Justice	386,700	66,432	320,268	-	-	-	-	-
BAYLOR	701	Texas Education Agency	4,089,351	4,088,838	514	-	-	-	-	-
BAYLOR	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
BAYLOR	733	Texas Tech University	2,375	-	-	2,375	-	-	-	-
BAYLOR	735	Midwestern State University	9,045	-	-	9,045	-	-	-	-
BAYLOR	760	Texas A&M University-Corpus Christi	8	-	8	-	-	-	-	-
BAYLOR	802	Parks and Wildlife Department	79,850	-	76,813	-	-	2,989	-	48
BAYLOR	902	Comptroller-State Fiscal	44,023	32,666	-	-	-	-	-	11,357
BAYLOR		COUNTY TOTAL	46,304,379	4,930,374	4,159,437	4,604,657	29,198,463	1,882,489	-	1,528,959
BEE	101	Senate	118	-	-	-	-	118	-	-
BEE	102	House of Representatives	36,446	-	36,313	-	-	133	-	-
BEE	212	Office of Court Administration	21,144	21,144	-	-	-	-	-	-
BEE	241	District Courts-Comptroller's Judiciary Section	245,247	89,509	155,380	-	-	-	-	358
BEE	300	Governor-Fiscal	4,771	-	-	4,771	-	-	-	-
BEE	302	Attorney General	5,247,370	52,502	-	5,091,611	-	-	-	103,258
BEE	304	Comptroller of Public Accounts	31,837	-	31,396	-	-	-	-	441
BEE	305	General Land Office	3,973,525	-	86,416	-	-	-	-	3,887,109
BEE	306	Texas State Library and Archives Commission	3,639	-	-	3,639	-	-	-	-
BEE	307	Secretary of State	260,596	240,827	6,298	13,221	-	250	-	-
BEE	315	Comptroller-Prepaid Higher Education Tuition Board	37,772	-	-	-	-	-	-	37,772
BEE	320	Texas Workforce Commission	1,355,905	-	55,174	1,298,461	-	-	-	2,270
BEE	323	Teacher Retirement System of Texas	2,896,845	-	2,669,043	227,802	-	-	-	-
BEE	327	Employees Retirement System of Texas	2,995,009	-	1,871,090	1,123,919	-	-	-	-
BEE	329	Texas Real Estate Commission	56,165	-	56,165	-	-	-	-	-
BEE	332	Texas Department of Housing and Community Affairs	585,362	-	-	585,362	-	-	-	-
BEE	357	Office of Rural Community Affairs	310,168	260,168	-	50,000	-	-	-	-
BEE	362	Texas Lottery Commission	224,137	-	-	-	-	-	-	224,137
BEE	370	Texas Residential Construction Commission	19,100	-	19,100	-	-	-	-	-
BEE	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
BEE	405	Texas Department of Public Safety	911,240	31,224	711,963	-	-	3,988	160,194	3,871
BEE	452	Texas Department of Licensing and Regulation	26,481	-	26,446	-	-	-	-	35
BEE	454	Texas Department of Insurance	10,377	-	-	-	-	-	-	10,377
BEE	455	Railroad Commission of Texas	44,328	-	43,846	-	-	482	-	-
BEE	458	Texas Alcoholic Beverage Commission	8,029	-	8,029	-	-	-	-	-
BEE	479	State Office of Risk Management	383,193	-	383,193	-	-	-	-	-
BEE	529	Health and Human Services Commission	17,755,699	-	374,658	17,370,424	-	10,600	-	17
BEE	530	Department of Family and Protective Services	375,804	-	252,258	121,749	-	1,796	-	2
BEE	537	Department of State Health Services	1,848,897	-	255,547	1,591,996	-	654	-	700
BEE	538	Department of Assistive and Rehabilitative Services	256,823	-	161,253	94,130	-	-	-	1,440
BEE	539	Department of Aging and Disability Services	6,620,750	-	386,718	6,224,904	-	-	-	9,128
BEE	551	Department of Agriculture	134,216	-	67,267	66,947	-	1	-	-
BEE	554	Texas Animal Health Commission	391,050	-	373,706	-	-	4,418	-	12,925
BEE	555	Texas Cooperative Extension	38,102	-	38,102	-	-	-	-	-
BEE	556	Texas Agricultural Experiment Station	360,262	-	354,571	-	-	1,191	-	4,500
BEE	576	Texas Forest Service	60,731	60,731	-	-	-	-	-	-
BEE	580	Texas Water Development Board	89,572	-	-	89,572	-	-	-	-
BEE	582	Texas Commission on Environmental Quality	63,407	-	63,002	-	-	9	-	396
BEE	592	Soil and Water Conservation Board	11,776	9,533	-	2,243	-	-	-	-
BEE	601	Texas Department of Transportation	17,992,146	323,242	751,070	436,537	15,632,598	835,990	-	12,709
BEE	694	Texas Youth Commission	81,585	-	80,147	-	-	1,438	-	-
BEE	696	Texas Department of Criminal Justice	57,185,598	-	56,012,135	-	-	1,165,767	-	7,697
BEE	701	Texas Education Agency	33,628,028	33,628,028	-	-	-	-	-	-
BEE	704	Public Community/Junior Colleges	6,816,007	6,816,007	-	-	-	-	-	-
BEE	709	Texas A&M University System Health Science Center	9,240	-	1,140	-	-	-	-	8,100
BEE	711	Texas A&M University (Main University)	57,788	-	57,788	-	-	-	-	-
BEE	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
BEE	714	University of Texas at Arlington	2,375	-	-	2,375	-	-	-	-
BEE	721	University of Texas at Austin	762	-	762	-	-	-	-	-
BEE	723	University of Texas Medical Branch at Galveston	28	-	-	-	-	8	-	20
BEE	730	University of Houston	6,355	-	-	-	-	-	-	6,355
BEE	732	Texas A&M University-Kingsville	46,910	-	46,910	-	-	-	-	-
BEE	733	Texas Tech University	32,049	-	32,049	-	-	-	-	-
BEE	743	University of Texas at San Antonio	36,914	-	36,914	-	-	-	-	-
BEE	752	University of North Texas	3,502	-	-	3,502	-	-	-	-
BEE	754	Texas State University-San Marcos	454	-	454	-	-	-	-	-
BEE	760	Texas A&M University-Corpus Christi	32,579	-	32,521	-	-	-	-	58
BEE	765	University of Houston-Victoria	7,079	-	7,079	-	-	-	-	-
BEE	781	Texas Higher Education Coordinating Board	1,240,551	1,152,521	-	88,030	-	-	-	-
BEE	802	Parks and Wildlife Department	84,686	-	80,565	-	-	3,838	-	283
BEE	808	Texas Historical Commission	20,415	20,415	-	-	-	-	-	-
BEE	809	State Preservation Board	4,173	-	4,173	-	-	-	-	-
BEE	902	Comptroller-State Fiscal	370,396	97,545	194,016	3,000	-	-	-	75,835
BEE	907	Comptroller-State Energy Conservation Office	75	-	-	-	-	-	-	75
BEE		COUNTY TOTAL	165,360,840	42,803,396	65,824,656	34,498,944	15,632,598	2,030,682	160,194	4,410,370
BELL	101	Senate	74,005	-	63,633	-	-	10,369	-	2
BELL	102	House of Representatives	76,799	-	67,610	-	-	9,190	-	-
BELL	103	Texas Legislative Council	129,493	-	129,493	-	-	-	-	-
BELL	105	Legislative Reference Library	1,489	-	-	-	-	1,489	-	-
BELL	212	Office of Court Administration	516,270	151,415	364,810	-	-	-	-	45
BELL	223	Court of Appeals-Third Court of Appeals District	170,201	-	169,681	-	-	-	-	520
BELL	230	Court of Appeals-Tenth Court of Appeals District	844	-	-	-	-	844	-	-
BELL	241	District Courts-Comptroller's Judiciary Section	1,332,875	361,528	953,334	-	-	-	-	18,013
BELL	300	Governor-Fiscal	777,934	269,785	40,215	467,809	-	-	-	125
BELL	302	Attorney General	44,228,833	141,421	1,757,981	41,568,750	-	5,434	-	755,247
BELL	303	Texas Building and Procurement Commission	94,134	-	87,391	-	-	6,743	-	-
BELL	304	Comptroller of Public Accounts	324,711	-	308,560	-	-	11,471	-	4,679
BELL	305	General Land Office	40,429,966	-	292,531	-	-	46	218	40,137,171
BELL	306	Texas State Library and Archives Commission	35,388	24,248	7,500	2,434	-	-	-	1,206
BELL	307	Secretary of State	75,220	1,839	1,345	69,536	-	2,500	-	-
BELL	308	State Auditor	144,035	-	144,035	-	-	-	-	-
BELL	313	Department of Information Resources	36,641	-	36,641	-	-	-	-	-
BELL	315	Comptroller-Prepaid Higher Education Tuition Board	510,309	-	-	-	-	-	-	510,309
BELL	320	Texas Workforce Commission	29,950,801	196,724	1,433,867	28,259,487	-	18,250	-	42,473
BELL	323	Teacher Retirement System of Texas	56,425,888	-	54,411,590	2,014,299	-	-	-	-
BELL	327	Employees Retirement System of Texas	4,153,846	-	2,908,561	1,244,947	-	8	-	330
BELL	329	Texas Real Estate Commission	95,940	-	95,785	-	-	156	-	-
BELL	332	Texas Department of Housing and Community Affairs	395,574	4,616	39,420	339,710	-	418	-	11,409
BELL	357	Office of Rural Community Affairs	610,036	611,806	-	(1,770)	-	-	-	-
BELL	362	Texas Lottery Commission	5,339,625	806,397	94,870	-	-	-	-	4,438,358
BELL	370	Texas Residential Construction Commission	350	-	350	-	-	-	-	-
BELL	401	Adjutant General's Department	308,329	-	271,481	6,732	-	25,569	-	4,547
BELL	403	Texas Veterans Commission	1,230,137	-	979,151	-	-	248,802	-	2,184
BELL	405	Texas Department of Public Safety	4,269,627	962,724	3,199,200	-	-	91,129	-	16,574
BELL	406	Texas Military Facilities Commission	238	-	238	-	-	-	-	-
BELL	407	Commission on Law Enforcement Officer Standards and Education	50,255	-	49,055	-	-	-	-	1,200
BELL	411	Texas Commission on Fire Protection	24,238	-	-	24,238	-	-	-	-
BELL	451	Texas Department of Banking	472	-	-	-	-	472	-	-
BELL	452	Texas Department of Licensing and Regulation	134,737	-	134,182	-	-	-	-	555
BELL	454	Texas Department of Insurance	212,220	-	193,933	-	-	8,985	-	9,302
BELL	455	Railroad Commission of Texas	63,996	-	62,476	-	-	20	-	1,500
BELL	456	Board of Plumbing Examiners	596	-	596	-	-	-	-	-
BELL	458	Texas Alcoholic Beverage Commission	150,492	-	142,477	-	-	-	-	8,016
BELL	472	Texas Structural Pest Control Board	368	-	368	-	-	-	-	-
BELL	473	Public Utility Commission of Texas	19,604	-	19,604	-	-	-	-	-
BELL	476	Texas Racing Commission	40,692	-	38,898	-	-	1,794	-	-
BELL	477	Commission on State Emergency Communications	2,045,090	2,045,090	-	-	-	-	-	-
BELL	479	State Office of Risk Management	323,732	-	323,732	-	-	-	-	-
BELL	503	Texas Medical Board	41,918	-	41,447	-	-	57	-	414
BELL	506	University of Texas M.D. Anderson Cancer Center	109,514	-	109,514	-	-	-	-	-
BELL	507	Board of Nurse Examiners	62,048	-	62,048	-	-	-	-	-
BELL	508	Texas Board of Chiropractic Examiners	551	-	551	-	-	-	-	-
BELL	512	State Board of Podiatric Medical Examiners	392	-	392	-	-	-	-	-
BELL	520	Board of Examiners of Psychologists	3,378	-	3,378	-	-	-	-	-
BELL	527	Texas Cancer Council	30,841	-	-	30,841	-	-	-	-
BELL	529	Health and Human Services Commission	100,425,550	210,343	3,994,411	95,805,643	-	360,136	-	55,018
BELL	530	Department of Family and Protective Services	15,373,212	-	6,913,007	8,408,062	-	51,799	-	344
BELL	537	Department of State Health Services	25,620,899	4,049,998	4,229,681	17,247,938	-	37,783	-	55,498
BELL	538	Department of Assistive and Rehabilitative Services	4,551,618	-	899,325	3,619,071	-	320	-	32,902
BELL	539	Department of Aging and Disability Services	45,067,323	1,360,463	2,000,863	41,625,311	-	22,432	-	58,254
BELL	551	Department of Agriculture	235,306	17,516	77,417	134,448	-	1,047	-	4,877
BELL	554	Texas Animal Health Commission	299,880	-	4,512	-	-	295,368	-	-
BELL	555	Texas Cooperative Extension	107,535	-	96,404	-	-	5,916	-	5,215
BELL	556	Texas Agricultural Experiment Station	993,154	-	965,686	-	-	22,828	-	4,640
BELL	576	Texas Forest Service	48,180	26,326	281	-	-	14,726	-	6,847
BELL	580	Texas Water Development Board	120	-	-	-	-	-	-	120
BELL	582	Texas Commission on Environmental Quality	1,263,539	191,005	915,015	-	-	2,014	-	155,506
BELL	592	Soil and Water Conservation Board	1,108,677	118,272	918,031	49,010	-	12,253	6,580	4,530
BELL	601	Texas Department of Transportation	106,165,916	407,093	5,203,970	46,288	94,718,588	5,232,046	-	557,932
BELL	665	Texas Juvenile Probation Commission	1,231,457	1,231,457	-	-	-	-	-	-
BELL	694	Texas Youth Commission	6,372,243	-	6,085,529	85	-	83,242	-	203,387
BELL	696	Texas Department of Criminal Justice	45,645,253	1,689,864	41,977,424	79,699	-	249,866	-	1,648,401
BELL	701	Texas Education Agency	300,249,171	298,867,543	218,832	1,162,796	-	-	-	-
BELL	704	Public Community/Junior Colleges	25,524,148	25,524,148	-	-	-	-	-	-
BELL	709	Texas A&M University System Health Science Center	2,721,183	-	69,440	-	-	77,224	-	2,574,519
BELL	710	Texas A&M University System	106	-	-	-	-	106	-	-
BELL	711	Texas A&M University (Main University)	94,411	-	81,823	-	-	10,948	-	1,640
BELL	712	Texas Engineering Experiment Station	4,864	-	-	-	-	4,353	-	511
BELL	713	Tarleton State University	488,049	-	449,382	19,000	-	4,432	-	15,235
BELL	714	University of Texas at Arlington	49,046	-	26,568	22,478	-	-	-	-
BELL	715	Prairie View A&M University	81,918	-	58,043	23,875	-	-	-	-
BELL	716	Texas Engineering Extension Service	43,776	-	4,764	-	-	20,008	-	19,004
BELL	718	Texas A&M University at Galveston	88	-	88	-	-	-	-	-
BELL	719	Texas State Technical College System	538,866	-	462,587	-	-	7,424	-	68,855
BELL	720	University of Texas System	12,326	-	12,326	-	-	-	-	-
BELL	721	University of Texas at Austin	350,163	-	343,622	-	-	1,641	-	4,899
BELL	723	University of Texas Medical Branch at Galveston	223,609	-	223,609	-	-	-	-	-
BELL	729	University of Texas Southwestern Medical Center at Dallas	2,867	-	2,867	-	-	-	-	-
BELL	730	University of Houston	123	-	-	123	-	-	-	-
BELL	731	Texas Woman's University	23,985	-	3,335	20,650	-	-	-	-
BELL	733	Texas Tech University	12,584	-	5,434	7,125	-	-	-	25
BELL	734	Lamar University	4,600	-	-	-	-	4,320	-	280
BELL	735	Midwestern State University	402	-	402	-	-	-	-	-
BELL	737	Angelo State University	286	-	-	-	-	286	-	-
BELL	738	University of Texas at Dallas	4,750	-	-	4,750	-	-	-	-
BELL	743	University of Texas at San Antonio	18,156	-	18,156	-	-	-	-	-
BELL	744	University of Texas Health Science Center at Houston	7,819	-	7,819	-	-	-	-	-
BELL	745	University of Texas Health Science Center at San Antonio	25,703	-	25,703	-	-	-	-	-
BELL	752	University of North Texas	99,254	-	2,825	96,429	-	-	-	-
BELL	753	Sam Houston State University	71,437	-	11,993	51,466	-	-	-	7,979
BELL	754	Texas State University-San Marcos	13,538	-	10,538	-	-	-	-	3,000
BELL	756	Sul Ross State University	4,075	-	-	-	-	175	-	3,900
BELL	759	University of Houston-Clear Lake	1,841	-	-	-	-	1,637	-	204
BELL	760	Texas A&M University-Corpus Christi	34,290	-	34,290	-	-	-	-	-
BELL	761	Texas A&M International University	50	-	-	-	-	50	-	-
BELL	771	Texas School for the Blind and Visually Impaired	35,046	-	25,711	-	-	3,029	-	6,306
BELL	772	Texas School for the Deaf	8,722	-	4,538	-	-	1,069	-	3,115
BELL	781	Texas Higher Education Coordinating Board	7,096,304	1,602,186	385,589	5,104,533	-	-	-	3,996
BELL	802	Parks and Wildlife Department	1,494,125	302,139	967,806	3,750	-	156,197	-	64,233
BELL	808	Texas Historical Commission	8,834	-	-	8,834	-	-	-	-
BELL	809	State Preservation Board	9,014	-	8,850	-	-	-	-	164
BELL	813	Texas Commission on the Arts	31,334	-	-	31,165	-	-	-	169
BELL	902	Comptroller-State Fiscal	2,859,433	1,382,519	796,558	16,000	-	-	-	664,357
BELL	907	Comptroller-State Energy Conservation Office	26,283	26,133	-	-	-	-	-	150
BELL		COUNTY TOTAL	891,841,112	342,584,598	147,586,974	247,615,541	94,718,588	7,128,420	6,798	52,200,194
BEXAR	101	Senate	1,111,397	-	949,614	-	-	154,964	850	5,968
BEXAR	102	House of Representatives	1,133,213	-	1,006,536	-	-	126,090	-	587
BEXAR	103	Texas Legislative Council	468,342	-	7,259	-	-	23,563	62,364	375,156
BEXAR	104	Legislative Budget Board	294	-	294	-	-	-	-	-
BEXAR	105	Legislative Reference Library	1,238	-	-	-	-	466	-	772
BEXAR	116	Sunset Advisory Commission	132	-	-	-	-	132	-	-
BEXAR	201	Supreme Court	357,997	-	199,312	157,476	-	148	-	1,061
BEXAR	211	Court of Criminal Appeals	219,934	-	219,934	-	-	-	-	-
BEXAR	212	Office of Court Administration	1,461,810	1,058,943	395,254	-	-	996	-	6,617
BEXAR	222	Court of Appeals-Second Court of Appeals District	81	-	-	-	-	-	-	81
BEXAR	223	Court of Appeals-Third Court of Appeals District	139	-	-	-	-	139	-	-
BEXAR	224	Court of Appeals-Fourth Court of Appeals District	2,762,096	-	2,742,768	-	-	11,693	-	7,635
BEXAR	227	Court of Appeals-Seventh Court of Appeals District	29	-	-	-	-	29	-	-
BEXAR	228	Court of Appeals-Eighth Court of Appeals District	44,611	-	44,563	-	-	49	-	-
BEXAR	230	Court of Appeals-Tenth Court of Appeals District	820	-	-	-	-	15	-	805
BEXAR	233	Court of Appeals-Thirteenth Court of Appeals District	402	-	-	-	-	402	-	-
BEXAR	234	Court of Appeals-Fourteenth Court of Appeals District	56	-	-	-	-	56	-	-
BEXAR	241	District Courts-Comptroller's Judiciary Section	5,970,525	1,668,674	4,224,101	-	-	-	-	77,750
BEXAR	242	State Commission on Judicial Conduct	4,114	-	3,771	-	-	343	-	-
BEXAR	243	State Law Library	521	-	-	-	-	16	-	505
BEXAR	300	Governor-Fiscal	47,420,767	1,353,219	367,069	1,240,163	-	1,907	-	44,458,409
BEXAR	301	Governor-Executive	109,023	-	97,943	-	-	3,778	-	7,302
BEXAR	302	Attorney General	228,710,894	1,224,711	11,869,625	207,086,300	-	927,995	45,137	7,557,125
BEXAR	303	Texas Building and Procurement Commission	1,557,880	-	252,764	-	-	790,980	387,439	126,696
BEXAR	304	Comptroller of Public Accounts	6,250,162	-	5,758,175	-	-	243,203	-	248,784
BEXAR	305	General Land Office	221,491,925	-	24,924,076	-	-	63,270	19,252	196,485,327
BEXAR	306	Texas State Library and Archives Commission	1,212,903	1,165,292	8,003	-	-	7,133	8,075	24,401
BEXAR	307	Secretary of State	1,821,617	1,601,632	366	186,973	-	16,362	-	16,283
BEXAR	308	State Auditor	347,418	-	344,100	-	-	1,050	-	2,268
BEXAR	312	State Securities Board	222,084	-	113,332	-	-	23,896	-	84,857
BEXAR	313	Department of Information Resources	277,801	-	269,056	-	-	1,868	-	6,877
BEXAR	315	Comptroller-Prepaid Higher Education Tuition Board	5,423,405	-	281	-	-	-	-	5,423,125
BEXAR	317	General Land Office-Fiscal	129,067	-	61,300	-	-	46,817	16,000	4,950
BEXAR	320	Texas Workforce Commission	154,663,177	3,624,506	8,273,436	141,572,373	-	349,547	34,674	808,641
BEXAR	323	Teacher Retirement System of Texas	226,728,244	-	214,844,336	11,672,989	-	246,917	-	(35,997)
BEXAR	325	Fire Fighters' Pension Commissioner	13,949	-	13,489	-	-	87	-	373
BEXAR	327	Employees Retirement System of Texas	41,723,266	-	38,267,228	3,414,362	-	14,065	-	27,612
BEXAR	329	Texas Real Estate Commission	171,599	-	58,366	-	-	2,735	-	110,498
BEXAR	332	Texas Department of Housing and Community Affairs	7,328,611	3,253,900	413,211	3,512,496	-	12,262	-	136,742
BEXAR	333	Office of State-Federal Relations	34	-	-	-	-	34	-	-
BEXAR	337	Board of Tax Professional Examiners	630	-	-	-	-	-	-	630
BEXAR	338	State Pension Review Board	2,108	-	1,808	-	-	300	-	-
BEXAR	347	Texas Public Finance Authority	492,709	-	121,331	-	-	29,185	32,450	309,742
BEXAR	352	Bond Review Board	811	-	-	-	-	129	-	683
BEXAR	356	Texas Ethics Commission	1,991	-	-	-	-	1,991	-	-
BEXAR	357	Office of Rural Community Affairs	47,411	23,236	-	17,359	-	5,748	-	1,068
BEXAR	359	Office of Public Insurance Counsel	557	-	-	-	-	557	-	-
BEXAR	360	State Office of Administrative Hearings	149,153	-	84,685	-	-	62,278	-	2,190
BEXAR	362	Texas Lottery Commission	22,268,791	1,368,379	607,376	-	-	44,190	18,594	20,230,252
BEXAR	364	Health Professions Council	1,700	-	-	-	-	1,409	-	291
BEXAR	370	Texas Residential Construction Commission	84,746	-	78,197	-	-	(13)	-	6,562
BEXAR	401	Adjutant General's Department	2,861,292	-	1,629,525	49,890	-	335,530	780,440	65,907
BEXAR	403	Texas Veterans Commission	1,563,831	-	1,354,308	-	-	205,427	-	4,096
BEXAR	405	Texas Department of Public Safety	24,762,690	11,502,631	11,353,568	83,092	-	824,936	438,786	559,677
BEXAR	406	Texas Military Facilities Commission	504	-	504	-	-	-	-	-
BEXAR	407	Commission on Law Enforcement Officer Standards and Education	7,756	-	-	-	-	385	-	7,371
BEXAR	409	Commission on Jail Standards	527	-	-	-	-	177	-	351
BEXAR	411	Texas Commission on Fire Protection	73,975	-	60,083	13,288	-	682	-	(77)
BEXAR	448	Office of Injured Employee Counsel	283,923	-	275,840	-	-	1,335	-	6,748
BEXAR	450	Department of Savings and Mortgage Lending	35,926	-	1,358	-	-	4,511	-	30,056
BEXAR	451	Texas Department of Banking	938,413	-	909,321	-	-	25,487	-	3,604
BEXAR	452	Texas Department of Licensing and Regulation	441,256	-	271,839	-	-	1,942	-	167,476
BEXAR	454	Texas Department of Insurance	2,971,374	-	2,628,295	-	-	171,680	11,999	159,401
BEXAR	455	Railroad Commission of Texas	1,721,445	-	945,075	-	-	190,216	122,511	463,643
BEXAR	456	Board of Plumbing Examiners	67,203	-	67,031	-	-	126	-	46
BEXAR	457	Texas State Board of Public Accountancy	93,602	-	88,042	-	-	4,819	-	741
BEXAR	458	Texas Alcoholic Beverage Commission	1,887,525	42,422	1,699,312	-	-	82,319	-	63,472
BEXAR	459	Texas Board of Architectural Examiners	8,957	-	-	-	-	805	-	8,152
BEXAR	460	Texas Board of Professional Engineers	24,250	-	-	-	-	17,473	-	6,777
BEXAR	466	Office of Consumer Credit Commissioner	307,794	-	290,611	-	-	184	-	16,999
BEXAR	469	Credit Union Department	3,480	-	-	-	-	85	-	3,395
BEXAR	472	Texas Structural Pest Control Board	58,747	-	58,581	-	-	165	-	1
BEXAR	473	Public Utility Commission of Texas	40,817	-	22,500	-	-	1,016	-	17,301
BEXAR	475	Office of Public Utility Counsel	67,292	-	67,292	-	-	-	-	-
BEXAR	476	Texas Racing Commission	145,172	-	138,693	-	-	214	5,060	1,206
BEXAR	477	Commission on State Emergency Communications	7,766,791	7,748,668	717	-	-	17,149	-	257
BEXAR	479	State Office of Risk Management	2,166,340	-	2,159,840	-	-	4,334	-	2,166
BEXAR	481	Texas Board of Professional Geoscientists	113	-	-	-	-	106	-	8
BEXAR	503	Texas Medical Board	338,320	-	313,510	-	-	1,764	-	23,046
BEXAR	504	State Board of Dental Examiners	1,866	-	1,012	-	-	114	-	740
BEXAR	506	University of Texas M.D. Anderson Cancer Center	123,604	-	115,147	-	-	8,410	-	47
BEXAR	507	Board of Nurse Examiners	44,011	-	1,319	-	-	22,546	-	20,147
BEXAR	508	Texas Board of Chiropractic Examiners	2,632	-	1,700	-	-	101	-	831
BEXAR	512	State Board of Podiatric Medical Examiners	1,918	-	565	-	-	-	-	1,353
BEXAR	513	Texas Funeral Service Commission	45	-	(60)	-	-	105	-	-
BEXAR	514	Texas Optometry Board	156	-	-	-	-	15	-	140
BEXAR	515	Texas State Board of Pharmacy	165,548	-	163,025	-	-	2,523	-	-
BEXAR	520	Board of Examiners of Psychologists	5,042	-	3,700	-	-	1,141	-	201
BEXAR	527	Texas Cancer Council	33,138	-	-	33,000	-	-	-	138
BEXAR	529	Health and Human Services Commission	1,325,848,908	1,008,139	31,161,269	1,289,325,595	-	3,388,377	-	965,528
BEXAR	530	Department of Family and Protective Services	86,154,437	-	35,019,974	50,274,174	-	423,210	-	437,079
BEXAR	533	Executive Council of Physical and Occupational Therapy Examiners	2,623	-	2,155	-	-	-	-	468
BEXAR	537	Department of State Health Services	167,653,032	13,252,815	47,852,401	95,804,507	-	5,721,706	58,700	4,962,903
BEXAR	538	Department of Assistive and Rehabilitative Services	35,207,536	-	7,738,297	26,261,127	-	49,637	-	1,158,475
BEXAR	539	Department of Aging and Disability Services	294,388,105	7,643,438	28,992,868	254,062,610	-	3,337,938	-	351,252
BEXAR	551	Department of Agriculture	1,547,705	380,196	528,445	342,344	-	98,660	11,490	186,570
BEXAR	554	Texas Animal Health Commission	29,750	-	2,486	-	-	12,191	-	15,073
BEXAR	555	Texas Cooperative Extension	944,089	-	741,707	-	-	191,199	-	11,184
BEXAR	556	Texas Agricultural Experiment Station	371,039	-	402,310	-	-	54,997	-	(86,269)
BEXAR	557	Texas Veterinary Medical Diagnostic Laboratory	16,668	-	8,122	-	-	2,295	-	6,251
BEXAR	576	Texas Forest Service	198,491	73,963	114,565	-	-	3,877	-	6,085
BEXAR	578	State Board of Veterinary Medical Examiners	2,083	-	893	-	-	-	-	1,190
BEXAR	580	Texas Water Development Board	1,489,204	330,323	126,391	-	-	27,927	-	1,004,564
BEXAR	582	Texas Commission on Environmental Quality	11,606,744	1,553,829	3,346,977	-	-	485,925	829,488	5,390,525
BEXAR	592	Soil and Water Conservation Board	147,869	14,306	83,795	48,624	-	1,144	-	-
BEXAR	601	Texas Department of Transportation	335,998,422	5,655,299	55,186,279	2,115,611	238,303,423	19,122,448	7,335,463	8,279,899
BEXAR	665	Texas Juvenile Probation Commission	8,510,386	8,460,225	44,590	-	-	842	-	4,729
BEXAR	694	Texas Youth Commission	5,576,468	-	2,530,257	-	-	2,705,294	71,889	269,030
BEXAR	696	Texas Department of Criminal Justice	49,180,371	14,544,891	27,810,210	54,734	-	4,660,345	587,714	1,522,476
BEXAR	701	Texas Education Agency	1,459,254,110	1,452,594,137	1,340,608	5,219,812	-	17,375	-	82,178
BEXAR	704	Public Community/Junior Colleges	65,409,379	65,409,379	-	-	-	-	-	-
BEXAR	709	Texas A&M University System Health Science Center	331,178	-	286,066	-	-	44,936	-	175
BEXAR	710	Texas A&M University System	238,850	-	229,464	-	-	4,183	-	5,202
BEXAR	711	Texas A&M University (Main University)	2,812,913	-	2,652,407	-	-	130,347	4,345	25,814
BEXAR	712	Texas Engineering Experiment Station	43,036	-	43,036	-	-	-	-	-
BEXAR	713	Tarleton State University	446,947	-	410,525	32,247	-	307	-	3,869
BEXAR	714	University of Texas at Arlington	448,791	-	382,347	14,250	-	52,194	-	-
BEXAR	715	Prairie View A&M University	331,714	-	200,457	37,007	-	13,123	29,725	51,402
BEXAR	716	Texas Engineering Extension Service	47,565	-	21,442	-	-	17,801	-	8,322
BEXAR	717	Texas Southern University	66,463	-	59,425	-	-	2,254	-	4,784
BEXAR	718	Texas A&M University at Galveston	110,127	-	106,887	-	-	-	-	3,240
BEXAR	719	Texas State Technical College System	388,394	-	167,799	-	-	66,335	26,614	127,646
BEXAR	720	University of Texas System	167,137	-	130,152	-	-	400	-	36,585
BEXAR	721	University of Texas at Austin	3,849,039	-	3,230,981	-	-	169,356	175,008	273,693
BEXAR	723	University of Texas Medical Branch at Galveston	909,302	-	908,397	-	-	720	-	185
BEXAR	724	University of Texas at El Paso	451,203	-	439,810	-	-	7,072	-	4,322
BEXAR	727	Texas Transportation Institute	124,495	-	79,919	-	-	44,373	-	203
BEXAR	729	University of Texas Southwestern Medical Center at Dallas	237,567	-	203,032	-	-	26,705	-	7,830
BEXAR	730	University of Houston	679,575	-	306,696	-	-	32,639	32,694	307,546
BEXAR	731	Texas Woman's University	309,351	-	158,268	7,516	-	1,303	101,386	40,879
BEXAR	732	Texas A&M University-Kingsville	783,066	-	553,079	-	-	164,477	-	65,510
BEXAR	733	Texas Tech University	525,371	-	444,671	27,550	-	631	39,400	13,119
BEXAR	734	Lamar University	249,426	-	176,946	-	-	68,671	-	3,808
BEXAR	735	Midwestern State University	108,954	-	98,585	4,750	-	-	-	5,618
BEXAR	736	University of Texas-Pan American	591,441	-	363,616	-	-	4,968	173,917	48,940
BEXAR	737	Angelo State University	51,717	-	17,984	-	-	583	28,885	4,265
BEXAR	738	University of Texas at Dallas	193,876	-	193,876	-	-	-	-	-
BEXAR	739	Texas Tech University Health Sciences Center	303,399	-	295,794	-	-	501	-	7,105
BEXAR	742	University of Texas of the Permian Basin	39,048	-	35,196	-	-	-	-	3,852
BEXAR	743	University of Texas at San Antonio	96,855,607	-	90,529,198	6,326,409	-	-	-	-
BEXAR	744	University of Texas Health Science Center at Houston	1,058,795	-	1,032,257	-	-	-	-	26,538
BEXAR	745	University of Texas Health Science Center at San Antonio	117,503,880	-	110,893,423	52,250	-	3,480,878	380,680	2,696,649
BEXAR	747	University of Texas at Brownsville	101,727	-	78,978	-	-	380	-	22,369
BEXAR	750	University of Texas at Tyler	78,291	-	69,036	2,375	-	-	-	6,881
BEXAR	751	Texas A&M University-Commerce	123,188	-	78,636	-	-	327	42,365	1,860
BEXAR	752	University of North Texas	784,966	-	556,070	204,240	-	21,652	-	3,004
BEXAR	753	Sam Houston State University	477,475	-	244,888	95,000	-	57,186	-	80,400
BEXAR	754	Texas State University-San Marcos	3,086,486	-	1,652,621	-	-	7,216	1,302,257	124,392
BEXAR	755	Stephen F. Austin State University	267,491	-	208,782	-	-	40,196	-	18,513
BEXAR	756	Sul Ross State University	82,712	-	12,576	-	-	6,102	-	64,034
BEXAR	757	West Texas A&M University	258,426	-	261,286	-	-	-	-	(2,860)
BEXAR	759	University of Houston-Clear Lake	171,239	-	169,174	-	-	-	-	2,065
BEXAR	760	Texas A&M University-Corpus Christi	1,144,360	-	342,374	2,000	-	14,211	443,418	342,357
BEXAR	761	Texas A&M International University	611,728	-	372,131	-	-	73,965	84,757	80,874
BEXAR	763	University of North Texas Health Science Center at Fort Worth	381,464	-	254,318	-	-	29,901	55,632	41,613
BEXAR	764	Texas A&M University-Texarkana	46,725	-	44,709	-	-	1,727	-	289
BEXAR	765	University of Houston-Victoria	151,882	-	148,882	-	-	3,000	-	-
BEXAR	769	University of North Texas System	144,997	-	144,997	-	-	-	-	-
BEXAR	771	Texas School for the Blind and Visually Impaired	234,154	-	56,335	-	-	132,458	6,872	38,490
BEXAR	772	Texas School for the Deaf	385,401	-	58,114	-	-	230,326	-	96,961
BEXAR	781	Texas Higher Education Coordinating Board	38,004,136	6,476,249	100,803	18,046,445	-	2,086	-	13,378,553
BEXAR	783	University of Houston System	224,416	-	66,793	-	-	15,951	-	141,673
BEXAR	784	University of Houston-Downtown	74,325	-	58,023	-	-	-	-	16,302
BEXAR	788	Lamar State College-Port Arthur	28,765	-	722	-	-	312	7,383	20,348
BEXAR	789	Lamar Institute of Technology	1,920	-	1,468	-	-	-	-	452
BEXAR	802	Parks and Wildlife Department	3,700,708	88,424	1,839,127	30,040	-	675,026	323,938	744,152
BEXAR	808	Texas Historical Commission	283,238	-	356	43,977	-	3,076	12,500	223,329
BEXAR	809	State Preservation Board	196,610	-	32,119	-	-	72,792	1,201	90,499
BEXAR	813	Texas Commission on the Arts	221,692	-	865	216,460	-	148	-	4,219
BEXAR	902	Comptroller-State Fiscal	28,259,135	18,949,042	2,656,526	63,877	-	-	-	6,589,690
BEXAR	907	Comptroller-State Energy Conservation Office	40,859	39,516	-	1,000	-	-	-	343
BEXAR	930	Treasury Safekeeping Trust Company	41,178	-	41,178	-	-	-	-	-
BEXAR		COUNTY TOTAL	5,190,614,797	1,632,110,386	808,483,432	2,117,756,288	238,303,423	51,174,784	14,151,351	328,635,132
BLANCO	102	House of Representatives	61	-	-	-	-	61	-	-
BLANCO	241	District Courts-Comptroller's Judiciary Section	196,926	39,566	157,210	-	-	-	-	150
BLANCO	302	Attorney General	1,303,776	128	121,396	1,173,350	-	-	-	8,902
BLANCO	304	Comptroller of Public Accounts	535,409	-	535,200	-	-	-	-	209
BLANCO	305	General Land Office	506,839	-	68,604	-	-	-	-	438,235
BLANCO	306	Texas State Library and Archives Commission	3,344	-	-	3,344	-	-	-	-
BLANCO	307	Secretary of State	2,879	-	-	2,579	-	300	-	-
BLANCO	308	State Auditor	100,417	-	100,417	-	-	-	-	-
BLANCO	317	General Land Office-Fiscal	2,509	-	-	-	-	2,509	-	-
BLANCO	320	Texas Workforce Commission	355,566	-	132,026	223,464	-	-	-	77
BLANCO	323	Teacher Retirement System of Texas	2,570,723	-	2,515,195	55,528	-	-	-	-
BLANCO	327	Employees Retirement System of Texas	3,804,369	-	3,794,576	9,793	-	-	-	-
BLANCO	357	Office of Rural Community Affairs	75,045	75,045	-	-	-	-	-	-
BLANCO	360	State Office of Administrative Hearings	219,648	-	219,648	-	-	-	-	-
BLANCO	362	Texas Lottery Commission	59,806	-	32,310	-	-	-	-	27,497
BLANCO	401	Adjutant General's Department	117,092	-	117,092	-	-	-	-	-
BLANCO	405	Texas Department of Public Safety	42,722	-	166	-	-	14,767	-	27,789
BLANCO	407	Commission on Law Enforcement Officer Standards and Education	79,805	-	78,953	-	-	752	-	100
BLANCO	454	Texas Department of Insurance	285,106	-	285,106	-	-	-	-	-
BLANCO	455	Railroad Commission of Texas	99,394	-	99,394	-	-	-	-	-
BLANCO	458	Texas Alcoholic Beverage Commission	138,589	-	138,589	-	-	-	-	-
BLANCO	466	Office of Consumer Credit Commissioner	62,505	-	62,505	-	-	-	-	-
BLANCO	472	Texas Structural Pest Control Board	54,513	-	54,513	-	-	-	-	-
BLANCO	503	Texas Medical Board	35	-	-	-	-	-	-	35
BLANCO	529	Health and Human Services Commission	2,130,855	-	68,889	2,061,966	-	-	-	-
BLANCO	530	Department of Family and Protective Services	179,498	-	74,105	104,793	-	600	-	-
BLANCO	537	Department of State Health Services	67,583	-	560	66,563	-	-	-	460
BLANCO	538	Department of Assistive and Rehabilitative Services	2,174	-	-	2,174	-	-	-	-
BLANCO	539	Department of Aging and Disability Services	2,096,996	-	123,503	1,972,188	-	1,305	-	-
BLANCO	551	Department of Agriculture	60,248	-	27,405	32,843	-	-	-	-
BLANCO	555	Texas Cooperative Extension	88,125	-	88,125	-	-	-	-	-
BLANCO	556	Texas Agricultural Experiment Station	1,566	-	10	-	-	1,557	-	-
BLANCO	576	Texas Forest Service	20,358	15,810	2,748	-	-	1,800	-	-
BLANCO	578	State Board of Veterinary Medical Examiners	2,496	-	2,496	-	-	-	-	-
BLANCO	580	Texas Water Development Board	307	-	-	-	-	307	-	-
BLANCO	582	Texas Commission on Environmental Quality	102,851	-	55,765	-	-	2,719	-	44,367
BLANCO	592	Soil and Water Conservation Board	181,300	56,804	-	124,495	-	-	-	-
BLANCO	601	Texas Department of Transportation	3,954,834	6,958	1,592,790	6,944	1,977,237	359,269	-	11,637
BLANCO	696	Texas Department of Criminal Justice	50,980	-	50,980	-	-	-	-	-
BLANCO	701	Texas Education Agency	4,815,328	4,815,328	-	-	-	-	-	-
BLANCO	720	University of Texas System	264	-	-	-	-	-	-	264
BLANCO	721	University of Texas at Austin	201,405	-	201,405	-	-	-	-	-
BLANCO	734	Lamar University	42,400	-	42,400	-	-	-	-	-
BLANCO	739	Texas Tech University Health Sciences Center	500	-	-	500	-	-	-	-
BLANCO	743	University of Texas at San Antonio	36,427	-	36,427	-	-	-	-	-
BLANCO	745	University of Texas Health Science Center at San Antonio	54,732	-	54,732	-	-	-	-	-
BLANCO	754	Texas State University-San Marcos	11,761	-	11,761	-	-	-	-	-
BLANCO	760	Texas A&M University-Corpus Christi	13	-	13	-	-	-	-	-
BLANCO	781	Texas Higher Education Coordinating Board	16	-	-	-	-	-	-	16
BLANCO	802	Parks and Wildlife Department	1,170,814	-	849,615	38,771	-	276,891	-	5,537
BLANCO	808	Texas Historical Commission	27,845	-	27,845	-	-	-	-	-
BLANCO	809	State Preservation Board	1,269	-	-	-	-	-	-	1,269
BLANCO	902	Comptroller-State Fiscal	75,469	53,916	-	-	-	-	-	21,553
BLANCO		COUNTY TOTAL	25,995,491	5,063,554	11,824,472	5,879,295	1,977,237	662,836	-	588,097
BORDEN	212	Office of Court Administration	25	25	-	-	-	-	-	-
BORDEN	241	District Courts-Comptroller's Judiciary Section	46,302	46,302	-	-	-	-	-	-
BORDEN	302	Attorney General	5,905	-	-	5,905	-	-	-	-
BORDEN	320	Texas Workforce Commission	5,619	-	373	5,246	-	-	-	-
BORDEN	323	Teacher Retirement System of Texas	89,821	-	89,821	-	-	-	-	-
BORDEN	327	Employees Retirement System of Texas	16,425	-	16,425	-	-	-	-	-
BORDEN	405	Texas Department of Public Safety	24,799	24,799	-	-	-	-	-	-
BORDEN	529	Health and Human Services Commission	25,178	-	-	25,178	-	-	-	-
BORDEN	537	Department of State Health Services	2,195	-	2,195	-	-	-	-	-
BORDEN	555	Texas Cooperative Extension	45,277	-	45,277	-	-	-	-	-
BORDEN	556	Texas Agricultural Experiment Station	-	-	-	-	-	-	-	-
BORDEN	601	Texas Department of Transportation	1,268,333	6,238	362,249	435	852,944	45,822	-	646
BORDEN	696	Texas Department of Criminal Justice	146,376	-	146,376	-	-	-	-	-
BORDEN	701	Texas Education Agency	254,559	254,559	-	-	-	-	-	-
BORDEN	760	Texas A&M University-Corpus Christi	1	-	1	-	-	-	-	-
BORDEN	802	Parks and Wildlife Department	965	-	965	-	-	-	-	-
BORDEN	902	Comptroller-State Fiscal	12,303	11,329	-	-	-	-	-	973
BORDEN		COUNTY TOTAL	1,944,081	343,252	663,682	36,763	852,944	45,822	-	1,619
BOSQUE	101	Senate	90	-	-	-	-	90	-	-
BOSQUE	102	House of Representatives	100	-	-	-	-	100	-	-
BOSQUE	212	Office of Court Administration	13,727	13,727	-	-	-	-	-	-
BOSQUE	241	District Courts-Comptroller's Judiciary Section	232,808	76,386	156,422	-	-	-	-	-
BOSQUE	300	Governor-Fiscal	25,949	25,949	-	-	-	-	-	-
BOSQUE	302	Attorney General	2,352,427	-	35,681	2,299,095	-	-	-	17,652
BOSQUE	304	Comptroller of Public Accounts	235	-	-	-	-	-	-	235
BOSQUE	305	General Land Office	119,992	-	-	-	-	-	-	119,992
BOSQUE	306	Texas State Library and Archives Commission	4,796	1,330	-	3,466	-	-	-	-
BOSQUE	307	Secretary of State	45,545	43,919	-	1,626	-	-	-	-
BOSQUE	315	Comptroller-Prepaid Higher Education Tuition Board	15,039	-	-	-	-	-	-	15,039
BOSQUE	320	Texas Workforce Commission	785,321	-	18,784	763,451	-	-	-	3,086
BOSQUE	323	Teacher Retirement System of Texas	3,176,225	-	2,966,996	209,228	-	-	-	-
BOSQUE	327	Employees Retirement System of Texas	327,038	-	180,793	146,245	-	-	-	-
BOSQUE	332	Texas Department of Housing and Community Affairs	13,039	1,015	-	10,465	-	-	-	1,559
BOSQUE	357	Office of Rural Community Affairs	322,108	257,951	-	64,157	-	-	-	-
BOSQUE	362	Texas Lottery Commission	132,200	211	-	-	-	-	-	131,989
BOSQUE	401	Adjutant General's Department	4,585	-	4,585	-	-	-	-	-
BOSQUE	403	Texas Veterans Commission	29,899	-	29,153	-	-	-	-	746
BOSQUE	405	Texas Department of Public Safety	312,154	13,114	299,040	-	-	-	-	-
BOSQUE	454	Texas Department of Insurance	21,766	-	13,766	-	-	-	-	8,000
BOSQUE	455	Railroad Commission of Texas	770	-	770	-	-	-	-	-
BOSQUE	479	State Office of Risk Management	15,726	-	15,726	-	-	-	-	-
BOSQUE	529	Health and Human Services Commission	7,619,676	-	533,870	7,068,535	-	6,601	-	10,670
BOSQUE	530	Department of Family and Protective Services	432,948	-	247,867	182,207	-	2,874	-	-
BOSQUE	537	Department of State Health Services	392,609	-	137,920	250,678	-	3,323	-	687
BOSQUE	538	Department of Assistive and Rehabilitative Services	61,792	-	50,038	8,581	-	1,103	-	2,070
BOSQUE	539	Department of Aging and Disability Services	7,682,506	-	169,895	7,512,536	-	-	-	75
BOSQUE	551	Department of Agriculture	108,734	-	-	108,734	-	-	-	-
BOSQUE	554	Texas Animal Health Commission	110,123	-	83,463	-	-	130	-	26,530
BOSQUE	555	Texas Cooperative Extension	69,504	-	69,504	-	-	-	-	-
BOSQUE	556	Texas Agricultural Experiment Station	22	-	22	-	-	-	-	-
BOSQUE	576	Texas Forest Service	325,882	293,795	30,107	-	-	1,980	-	-
BOSQUE	582	Texas Commission on Environmental Quality	44,572	-	44,572	-	-	-	-	-
BOSQUE	592	Soil and Water Conservation Board	124,533	15,071	93,703	15,760	-	-	-	-
BOSQUE	601	Texas Department of Transportation	5,445,001	73,924	1,150,526	9,263	3,983,173	222,558	-	5,556
BOSQUE	694	Texas Youth Commission	62,544	-	58,485	-	-	1,929	-	2,130
BOSQUE	696	Texas Department of Criminal Justice	1,954,412	-	1,954,412	-	-	-	-	-
BOSQUE	701	Texas Education Agency	14,728,538	14,727,270	1,268	-	-	-	-	-
BOSQUE	713	Tarleton State University	156,624	-	138,496	16,625	-	-	-	1,503
BOSQUE	714	University of Texas at Arlington	8,530	-	3,780	4,750	-	-	-	-
BOSQUE	719	Texas State Technical College System	448,363	-	447,243	-	-	-	-	1,119
BOSQUE	751	Texas A&M University-Commerce	55,530	-	55,530	-	-	-	-	-
BOSQUE	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
BOSQUE	753	Sam Houston State University	1,911	-	-	-	-	-	-	1,911
BOSQUE	754	Texas State University-San Marcos	294	-	294	-	-	-	-	-
BOSQUE	760	Texas A&M University-Corpus Christi	29	-	29	-	-	-	-	-
BOSQUE	781	Texas Higher Education Coordinating Board	208,603	-	-	39,272	-	-	-	169,331
BOSQUE	802	Parks and Wildlife Department	471,640	-	452,242	-	-	16,606	-	2,792
BOSQUE	808	Texas Historical Commission	1,415,997	1,361,295	-	54,701	-	-	-	-
BOSQUE	902	Comptroller-State Fiscal	129,217	80,958	450	-	-	-	-	47,808
BOSQUE	907	Comptroller-State Energy Conservation Office	225	-	-	-	-	-	-	225
BOSQUE		COUNTY TOTAL	50,016,646	16,985,915	9,445,432	18,774,124	3,983,173	257,295	-	570,707
BOWIE	101	Senate	7,097	-	-	-	-	7,097	-	-
BOWIE	102	House of Representatives	46,385	-	46,179	-	-	207	-	-
BOWIE	105	Legislative Reference Library	306	-	-	-	-	306	-	-
BOWIE	212	Office of Court Administration	53,456	49,469	387	-	-	-	-	3,600
BOWIE	226	Court of Appeals-Sixth Court of Appeals District	1,220,544	-	1,212,098	-	-	5,794	-	2,652
BOWIE	241	District Courts-Comptroller's Judiciary Section	726,843	119,368	606,582	-	-	-	-	893
BOWIE	300	Governor-Fiscal	388,054	236,755	25,317	125,982	-	-	-	-
BOWIE	302	Attorney General	14,425,683	33,800	765,980	13,379,894	-	70,660	-	175,349
BOWIE	304	Comptroller of Public Accounts	4,342	-	-	-	-	-	-	4,342
BOWIE	305	General Land Office	1,300,677	-	-	-	-	-	-	1,300,677
BOWIE	306	Texas State Library and Archives Commission	9,350	3,445	-	5,905	-	-	-	-
BOWIE	307	Secretary of State	27,280	-	-	26,280	-	1,000	-	-
BOWIE	315	Comptroller-Prepaid Higher Education Tuition Board	36,491	-	-	-	-	-	-	36,491
BOWIE	320	Texas Workforce Commission	18,102,222	715,274	278,121	17,065,648	-	32,465	-	10,713
BOWIE	323	Teacher Retirement System of Texas	37,274,719	-	36,688,078	586,642	-	-	-	-
BOWIE	327	Employees Retirement System of Texas	1,796,764	-	1,267,279	529,339	-	-	-	145
BOWIE	332	Texas Department of Housing and Community Affairs	1,609,389	1,124,791	-	476,535	-	-	-	8,063
BOWIE	357	Office of Rural Community Affairs	491,913	491,913	-	-	-	-	-	-
BOWIE	362	Texas Lottery Commission	1,725,959	97,109	-	-	-	614	-	1,628,235
BOWIE	401	Adjutant General's Department	12,895	-	-	2,254	-	10,571	-	70
BOWIE	403	Texas Veterans Commission	123,071	-	76,160	-	-	45,727	-	1,184
BOWIE	405	Texas Department of Public Safety	2,762,884	525,837	2,193,513	-	-	41,597	-	1,937
BOWIE	411	Texas Commission on Fire Protection	47,019	-	-	47,019	-	-	-	-
BOWIE	457	Texas State Board of Public Accountancy	9,477	-	9,477	-	-	-	-	-
BOWIE	469	Credit Union Department	1,284	-	1,284	-	-	-	-	-
BOWIE	477	Commission on State Emergency Communications	1,593,289	1,593,289	-	-	-	-	-	-
BOWIE	479	State Office of Risk Management	168,060	-	168,060	-	-	-	-	-
BOWIE	503	Texas Medical Board	588	-	-	-	-	-	-	588
BOWIE	507	Board of Nurse Examiners	42	-	-	-	-	-	-	42
BOWIE	515	Texas State Board of Pharmacy	67	-	-	-	-	-	-	67
BOWIE	520	Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
BOWIE	529	Health and Human Services Commission	50,040,728	40,973	1,145,054	48,820,151	-	33,194	-	1,357
BOWIE	530	Department of Family and Protective Services	2,684,796	-	1,175,772	1,497,959	-	10,452	-	613
BOWIE	537	Department of State Health Services	4,224,270	997,331	195,809	3,030,610	-	365	-	154
BOWIE	538	Department of Assistive and Rehabilitative Services	2,150,847	-	603,506	1,546,140	-	464	-	737
BOWIE	539	Department of Aging and Disability Services	27,237,857	1,573,812	584,150	25,077,587	-	2,039	-	270
BOWIE	551	Department of Agriculture	107,800	-	-	107,800	-	-	-	-
BOWIE	554	Texas Animal Health Commission	87,594	-	55,897	-	-	84	-	31,613
BOWIE	555	Texas Cooperative Extension	43,756	-	41,354	-	-	2,357	-	45
BOWIE	556	Texas Agricultural Experiment Station	65	-	65	-	-	-	-	-
BOWIE	576	Texas Forest Service	214,139	58,326	153,557	-	-	2,039	-	217
BOWIE	580	Texas Water Development Board	511,706	511,706	-	-	-	-	-	-
BOWIE	582	Texas Commission on Environmental Quality	531,915	261,300	7,467	-	-	-	-	263,148
BOWIE	592	Soil and Water Conservation Board	18,138	18,138	-	-	-	-	-	-
BOWIE	601	Texas Department of Transportation	55,985,381	1,169,216	3,010,596	764,002	47,814,494	2,827,484	-	399,591
BOWIE	665	Texas Juvenile Probation Commission	710,410	710,410	-	-	-	-	-	-
BOWIE	694	Texas Youth Commission	20,262	-	-	-	-	2,387	-	17,876
BOWIE	696	Texas Department of Criminal Justice	22,779,045	762,953	16,688,989	-	-	818,639	-	4,508,463
BOWIE	701	Texas Education Agency	66,517,925	66,517,297	628	-	-	-	-	-
BOWIE	704	Public Community/Junior Colleges	8,954,120	8,954,120	-	-	-	-	-	-
BOWIE	710	Texas A&M University System	60	-	60	-	-	-	-	-
BOWIE	711	Texas A&M University (Main University)	12,920	-	12,920	-	-	-	-	-
BOWIE	713	Tarleton State University	56,156	-	56,156	-	-	-	-	-
BOWIE	714	University of Texas at Arlington	28,235	-	16,360	11,875	-	-	-	-
BOWIE	715	Prairie View A&M University	8,267	-	-	8,267	-	-	-	-
BOWIE	721	University of Texas at Austin	529	-	529	-	-	-	-	-
BOWIE	723	University of Texas Medical Branch at Galveston	54,042	-	54,042	-	-	-	-	-
BOWIE	729	University of Texas Southwestern Medical Center at Dallas	9,500	-	9,500	-	-	-	-	-
BOWIE	731	Texas Woman's University	92,590	-	85,031	4,393	-	1,565	-	1,601
BOWIE	734	Lamar University	79,775	-	79,475	-	-	-	-	300
BOWIE	739	Texas Tech University Health Sciences Center	5,211	-	4,806	105	-	-	-	300
BOWIE	745	University of Texas Health Science Center at San Antonio	218	-	218	-	-	-	-	-
BOWIE	750	University of Texas at Tyler	12,135	-	2,179	4,750	-	5,158	-	48
BOWIE	751	Texas A&M University-Commerce	22,861	-	22,861	-	-	-	-	-
BOWIE	752	University of North Texas	69,942	-	17,218	52,724	-	-	-	-
BOWIE	753	Sam Houston State University	6,937	-	33	4,750	-	811	-	1,343
BOWIE	754	Texas State University-San Marcos	3,547	-	3,547	-	-	-	-	-
BOWIE	755	Stephen F. Austin State University	142,594	-	141,594	-	-	-	-	1,000
BOWIE	756	Sul Ross State University	952	-	-	-	-	952	-	-
BOWIE	757	West Texas A&M University	300	-	-	-	-	-	-	300
BOWIE	760	Texas A&M University-Corpus Christi	385	-	85	-	-	-	-	300
BOWIE	764	Texas A&M University-Texarkana	7,096,892	-	6,490,920	341,647	-	205,728	-	58,597
BOWIE	765	University of Houston-Victoria	78,406	-	78,406	-	-	-	-	-
BOWIE	771	Texas School for the Blind and Visually Impaired	1,628	-	-	-	-	1,628	-	-
BOWIE	781	Texas Higher Education Coordinating Board	784,445	591,665	1,270	191,426	-	-	-	85
BOWIE	802	Parks and Wildlife Department	153,705	-	138,208	-	-	15,113	-	384
BOWIE	813	Texas Commission on the Arts	35,389	-	-	35,389	-	-	-	-
BOWIE	902	Comptroller-State Fiscal	909,333	275,588	377,457	9,148	-	-	-	247,140
BOWIE		COUNTY TOTAL	336,454,057	87,433,886	74,594,432	113,754,221	47,814,494	4,146,495	-	8,710,530
BRAZORIA	101	Senate	236,236	-	235,910	-	-	281	-	45
BRAZORIA	102	House of Representatives	171,881	-	162,288	-	-	7,306	-	2,287
BRAZORIA	212	Office of Court Administration	301,656	191,001	110,655	-	-	-	-	-
BRAZORIA	234	Court of Appeals-Fourteenth Court of Appeals District	89,177	-	89,167	-	-	10	-	-
BRAZORIA	241	District Courts-Comptroller's Judiciary Section	1,340,107	333,440	985,892	-	-	-	-	20,774
BRAZORIA	300	Governor-Fiscal	472,208	91,889	317	380,001	-	-	-	-
BRAZORIA	301	Governor-Executive	1,683	-	1,683	-	-	-	-	-
BRAZORIA	302	Attorney General	35,428,719	155,287	1,098,035	33,652,339	-	7	-	523,051
BRAZORIA	304	Comptroller of Public Accounts	1,054,612	-	1,048,638	-	-	8	-	5,966
BRAZORIA	305	General Land Office	2,670,318	121,075	198,929	26,750	-	-	-	2,323,565
BRAZORIA	306	Texas State Library and Archives Commission	27,845	27,845	-	-	-	-	-	-
BRAZORIA	307	Secretary of State	15,552	11,000	-	2,552	-	2,000	-	-
BRAZORIA	315	Comptroller-Prepaid Higher Education Tuition Board	169,656	-	-	-	-	-	-	169,656
BRAZORIA	317	General Land Office-Fiscal	495,520	13,111	-	-	-	-	-	482,409
BRAZORIA	320	Texas Workforce Commission	16,913,743	609,801	808,403	15,461,356	-	-	-	34,183
BRAZORIA	323	Teacher Retirement System of Texas	21,206,979	-	17,597,794	3,609,032	-	153	-	-
BRAZORIA	325	Fire Fighters' Pension Commissioner	2,422	-	2,422	-	-	-	-	-
BRAZORIA	327	Employees Retirement System of Texas	4,125,323	-	2,969,667	1,154,599	-	-	-	1,056
BRAZORIA	329	Texas Real Estate Commission	51,699	-	51,699	-	-	-	-	-
BRAZORIA	332	Texas Department of Housing and Community Affairs	352,384	(294)	75,167	277,336	-	-	-	175
BRAZORIA	347	Texas Public Finance Authority	50,684	-	-	-	-	-	50,684	-
BRAZORIA	357	Office of Rural Community Affairs	177,318	166,961	-	10,357	-	-	-	-
BRAZORIA	362	Texas Lottery Commission	15,582,833	2,889	87,549	-	-	23,853	-	15,468,542
BRAZORIA	370	Texas Residential Construction Commission	1,700	-	1,700	-	-	-	-	-
BRAZORIA	401	Adjutant General's Department	751,377	-	583,960	-	-	35,826	122,006	9,585
BRAZORIA	403	Texas Veterans Commission	213,251	-	212,749	-	-	-	-	502
BRAZORIA	405	Texas Department of Public Safety	3,505,959	1,065,734	2,379,881	22,575	-	23,411	-	14,359
BRAZORIA	409	Commission on Jail Standards	18,055	-	18,055	-	-	-	-	-
BRAZORIA	411	Texas Commission on Fire Protection	8,378	-	-	8,378	-	-	-	-
BRAZORIA	452	Texas Department of Licensing and Regulation	8,769	-	8,769	-	-	-	-	-
BRAZORIA	454	Texas Department of Insurance	794,003	-	793,152	-	-	811	-	40
BRAZORIA	455	Railroad Commission of Texas	155,624	-	101,092	-	-	1,365	-	53,166
BRAZORIA	458	Texas Alcoholic Beverage Commission	489,942	-	488,637	-	-	1,341	-	(35)
BRAZORIA	459	Texas Board of Architectural Examiners	500	-	-	-	-	-	-	500
BRAZORIA	466	Office of Consumer Credit Commissioner	55,975	-	55,975	-	-	-	-	-
BRAZORIA	472	Texas Structural Pest Control Board	79,254	-	79,254	-	-	-	-	-
BRAZORIA	476	Texas Racing Commission	18,169	-	18,169	-	-	-	-	-
BRAZORIA	479	State Office of Risk Management	289,202	-	289,202	-	-	-	-	-
BRAZORIA	503	Texas Medical Board	7,750	-	4,410	-	-	-	-	3,340
BRAZORIA	506	University of Texas M.D. Anderson Cancer Center	1,017,336	-	1,017,286	-	-	-	-	50
BRAZORIA	520	Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
BRAZORIA	529	Health and Human Services Commission	69,609,858	-	3,226,805	65,972,087	-	350,237	-	60,729
BRAZORIA	530	Department of Family and Protective Services	12,852,421	-	4,403,173	8,415,126	-	33,316	-	805
BRAZORIA	533	Executive Council of Physical and Occupational Therapy Examiners	763	-	733	-	-	-	-	30
BRAZORIA	537	Department of State Health Services	22,435,900	1,814,112	409,524	20,195,672	-	3,341	-	13,251
BRAZORIA	538	Department of Assistive and Rehabilitative Services	3,143,177	-	983,578	2,144,733	-	219	-	14,647
BRAZORIA	539	Department of Aging and Disability Services	43,067,359	-	870,645	41,789,066	-	4,044	-	403,604
BRAZORIA	551	Department of Agriculture	244,962	-	141,849	103,113	-	-	-	-
BRAZORIA	554	Texas Animal Health Commission	59,672	-	53,268	-	-	-	-	6,404
BRAZORIA	555	Texas Cooperative Extension	93,898	-	93,898	-	-	-	-	-
BRAZORIA	556	Texas Agricultural Experiment Station	296	-	173	-	-	124	-	-
BRAZORIA	576	Texas Forest Service	571,647	571,587	60	-	-	-	-	-
BRAZORIA	580	Texas Water Development Board	135	-	-	-	-	-	-	135
BRAZORIA	582	Texas Commission on Environmental Quality	1,534,543	-	796,844	291,026	-	1,261	-	445,411
BRAZORIA	592	Soil and Water Conservation Board	29,855	12,508	-	17,347	-	-	-	-
BRAZORIA	601	Texas Department of Transportation	67,394,124	2,070,237	7,400,891	186,302	52,449,872	5,033,785	205,075	47,962
BRAZORIA	665	Texas Juvenile Probation Commission	1,391,027	1,390,259	-	-	-	-	-	768
BRAZORIA	694	Texas Youth Commission	105,172	-	70,729	-	-	1,177	20,666	12,599
BRAZORIA	696	Texas Department of Criminal Justice	55,825,623	1,632,311	52,403,895	-	-	2,014,204	(355,872)	131,085
BRAZORIA	701	Texas Education Agency	167,524,653	166,008,000	6,337	1,510,316	-	-	-	-
BRAZORIA	704	Public Community/Junior Colleges	14,163,599	14,163,599	-	-	-	-	-	-
BRAZORIA	709	Texas A&M University System Health Science Center	5,496	-	872	-	-	2,338	-	2,287
BRAZORIA	710	Texas A&M University System	105,773	-	105,528	-	-	-	-	245
BRAZORIA	711	Texas A&M University (Main University)	253,110	-	252,924	-	-	62	-	125
BRAZORIA	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
BRAZORIA	714	University of Texas at Arlington	26,319	-	16,819	9,500	-	-	-	-
BRAZORIA	715	Prairie View A&M University	82,472	-	12,888	67,734	-	-	-	1,850
BRAZORIA	716	Texas Engineering Extension Service	4,257	-	4,257	-	-	-	-	-
BRAZORIA	717	Texas Southern University	399,304	-	399,229	-	-	-	-	75
BRAZORIA	718	Texas A&M University at Galveston	129,762	-	128,699	-	-	1,063	-	-
BRAZORIA	719	Texas State Technical College System	624	-	-	-	-	-	-	624
BRAZORIA	721	University of Texas at Austin	106,922	-	99,422	-	-	-	-	7,500
BRAZORIA	723	University of Texas Medical Branch at Galveston	4,098,647	-	4,098,647	-	-	-	-	-
BRAZORIA	727	Texas Transportation Institute	829	-	404	-	-	-	-	425
BRAZORIA	730	University of Houston	3,412,465	-	3,379,715	-	-	20,408	396	11,946
BRAZORIA	731	Texas Woman's University	215,043	-	215,043	-	-	-	-	-
BRAZORIA	733	Texas Tech University	4,207	-	4,207	-	-	-	-	-
BRAZORIA	734	Lamar University	39,327	-	37,968	-	-	1,359	-	-
BRAZORIA	736	University of Texas-Pan American	48,955	-	48,955	-	-	-	-	-
BRAZORIA	737	Angelo State University	315	-	-	-	-	315	-	-
BRAZORIA	744	University of Texas Health Science Center at Houston	3,425,921	-	3,421,171	4,750	-	-	-	-
BRAZORIA	745	University of Texas Health Science Center at San Antonio	39,298	-	39,298	-	-	-	-	-
BRAZORIA	750	University of Texas at Tyler	9,123	-	9,123	-	-	-	-	-
BRAZORIA	752	University of North Texas	101,438	-	67,608	33,830	-	-	-	-
BRAZORIA	753	Sam Houston State University	273,139	-	152,332	108,506	-	49	-	12,252
BRAZORIA	754	Texas State University-San Marcos	6,399	-	399	-	-	-	-	6,000
BRAZORIA	755	Stephen F. Austin State University	64,450	-	63,450	-	-	-	-	1,000
BRAZORIA	757	West Texas A&M University	59,511	-	59,511	-	-	-	-	-
BRAZORIA	759	University of Houston-Clear Lake	1,029,685	-	1,012,784	11,434	-	4,416	-	1,051
BRAZORIA	760	Texas A&M University-Corpus Christi	228	-	228	-	-	-	-	-
BRAZORIA	761	Texas A&M International University	12,670	-	-	-	-	12,670	-	-
BRAZORIA	763	University of North Texas Health Science Center at Fort Worth	67,081	-	67,081	-	-	-	-	-
BRAZORIA	771	Texas School for the Blind and Visually Impaired	942	-	420	-	-	-	-	522
BRAZORIA	781	Texas Higher Education Coordinating Board	645,968	502,377	-	126,498	-	-	-	17,093
BRAZORIA	783	University of Houston System	228,825	-	225,587	-	-	3,238	-	-
BRAZORIA	784	University of Houston-Downtown	452,050	-	240,368	-	-	61,475	150,000	206
BRAZORIA	802	Parks and Wildlife Department	1,819,529	32,573	1,534,260	11,633	-	163,568	-	77,494
BRAZORIA	808	Texas Historical Commission	806	-	-	806	-	-	-	-
BRAZORIA	809	State Preservation Board	412	-	412	-	-	-	-	-
BRAZORIA	813	Texas Commission on the Arts	232	-	-	232	-	-	-	-
BRAZORIA	902	Comptroller-State Fiscal	2,763,568	1,085,571	834,858	15,831	-	-	-	827,307
BRAZORIA		COUNTY TOTAL	588,342,536	192,072,873	118,973,579	195,625,568	52,449,872	7,809,041	192,955	21,218,650
BRAZOS	101	Senate	136,949	-	121,758	-	-	15,034	-	158
BRAZOS	102	House of Representatives	200,288	-	186,195	-	-	14,093	-	-
BRAZOS	103	Texas Legislative Council	(175)	-	-	-	-	-	-	(175)
BRAZOS	105	Legislative Reference Library	336	-	-	-	-	312	-	24
BRAZOS	107	Commission on Uniform State Laws	6,880	-	5,780	-	-	-	-	1,101
BRAZOS	116	Sunset Advisory Commission	9,177	-	-	-	-	-	-	9,177
BRAZOS	212	Office of Court Administration	512,475	151,140	258,218	-	-	-	-	103,117
BRAZOS	227	Court of Appeals-Seventh Court of Appeals District	98,683	-	98,683	-	-	-	-	-
BRAZOS	241	District Courts-Comptroller's Judiciary Section	1,017,645	298,648	702,538	-	-	-	-	16,458
BRAZOS	300	Governor-Fiscal	2,717,748	683,148	891,765	342,385	-	-	-	800,450
BRAZOS	301	Governor-Executive	1,399	-	1,399	-	-	-	-	-
BRAZOS	302	Attorney General	19,719,381	31,486	915,552	18,076,360	-	95,878	-	600,105
BRAZOS	303	Texas Building and Procurement Commission	13,589	-	13,349	-	-	100	-	140
BRAZOS	304	Comptroller of Public Accounts	320,069	-	272,064	-	-	17,343	-	30,662
BRAZOS	305	General Land Office	4,142,924	-	2,264,907	-	-	65	-	1,877,952
BRAZOS	306	Texas State Library and Archives Commission	18,311	10,961	639	-	-	-	-	6,711
BRAZOS	307	Secretary of State	249,445	173,655	58,964	16,826	-	-	-	-
BRAZOS	308	State Auditor	67,619	-	66,969	-	-	650	-	-
BRAZOS	313	Department of Information Resources	44,345	-	43,777	-	-	568	-	-
BRAZOS	315	Comptroller-Prepaid Higher Education Tuition Board	14,934,277	-	-	-	-	-	-	14,934,277
BRAZOS	317	General Land Office-Fiscal	85,649	-	-	-	-	-	-	85,649
BRAZOS	320	Texas Workforce Commission	14,598,541	354,064	589,464	13,616,713	-	17,796	-	20,503
BRAZOS	323	Teacher Retirement System of Texas	21,539,363	-	19,270,060	2,268,421	-	-	-	882
BRAZOS	327	Employees Retirement System of Texas	17,901,014	-	17,504,431	396,241	-	-	-	342
BRAZOS	329	Texas Real Estate Commission	2,853,724	-	1,199	-	-	-	-	2,852,525
BRAZOS	332	Texas Department of Housing and Community Affairs	4,803,662	6,288	-	4,795,628	-	-	-	1,746
BRAZOS	337	Board of Tax Professional Examiners	249	-	249	-	-	-	-	-
BRAZOS	352	Bond Review Board	525	-	-	-	-	-	-	525
BRAZOS	357	Office of Rural Community Affairs	72,474	7,054	15,266	49,775	-	-	-	380
BRAZOS	362	Texas Lottery Commission	1,903,656	178,377	-	-	-	-	-	1,725,278
BRAZOS	370	Texas Residential Construction Commission	108,701	-	2,335	-	-	-	-	106,366
BRAZOS	401	Adjutant General's Department	1,337,004	-	8,634	169,196	-	66,861	979,249	113,065
BRAZOS	403	Texas Veterans Commission	72,141	-	64,959	-	-	6,680	-	502
BRAZOS	405	Texas Department of Public Safety	5,912,845	1,663,362	3,579,718	1,630	-	527,264	-	140,871
BRAZOS	448	Office of Injured Employee Counsel	82,293	-	82,293	-	-	-	-	-
BRAZOS	450	Department of Savings and Mortgage Lending	60,314	-	60,314	-	-	-	-	-
BRAZOS	451	Texas Department of Banking	106,203	-	106,149	-	-	47	-	6
BRAZOS	452	Texas Department of Licensing and Regulation	16	-	-	-	-	-	-	16
BRAZOS	454	Texas Department of Insurance	391,288	-	365,803	-	-	15,003	-	10,482
BRAZOS	455	Railroad Commission of Texas	40,662	-	35,447	-	-	495	-	4,720
BRAZOS	458	Texas Alcoholic Beverage Commission	394,048	1,049	352,703	-	-	31,434	-	8,861
BRAZOS	466	Office of Consumer Credit Commissioner	64,793	-	64,793	-	-	-	-	-
BRAZOS	472	Texas Structural Pest Control Board	2,733	-	2,733	-	-	-	-	-
BRAZOS	476	Texas Racing Commission	39,958	-	39,407	-	-	-	-	551
BRAZOS	477	Commission on State Emergency Communications	1,636,369	1,636,369	-	-	-	-	-	-
BRAZOS	479	State Office of Risk Management	563,861	-	551,801	-	-	-	-	12,060
BRAZOS	481	Texas Board of Professional Geoscientists	1,723	-	1,538	-	-	-	-	185
BRAZOS	503	Texas Medical Board	250	-	150	-	-	-	-	100
BRAZOS	506	University of Texas M.D. Anderson Cancer Center	525,768	-	525,231	-	-	-	-	537
BRAZOS	507	Board of Nurse Examiners	3,733	-	3,714	-	-	-	-	19
BRAZOS	520	Board of Examiners of Psychologists	300	-	300	-	-	-	-	-
BRAZOS	527	Texas Cancer Council	469,740	-	-	469,740	-	-	-	-
BRAZOS	529	Health and Human Services Commission	56,255,523	270,434	6,523,665	49,397,127	-	51,718	-	12,578
BRAZOS	530	Department of Family and Protective Services	4,507,776	-	2,274,741	2,206,341	-	20,282	-	6,413
BRAZOS	537	Department of State Health Services	17,544,610	3,721,972	689,045	12,647,447	-	21,287	-	464,859
BRAZOS	538	Department of Assistive and Rehabilitative Services	5,408,537	-	613,810	4,785,051	-	1,165	-	8,511
BRAZOS	539	Department of Aging and Disability Services	22,671,297	1,168,274	1,030,380	20,422,948	-	26,240	-	23,454
BRAZOS	551	Department of Agriculture	1,606,465	8,771	596,391	335,834	-	351,957	-	313,511
BRAZOS	554	Texas Animal Health Commission	34,229	(102,804)	63,063	-	-	850	-	73,120
BRAZOS	555	Texas Cooperative Extension	26,614,137	-	25,289,156	-	-	847,335	64,560	413,085
BRAZOS	556	Texas Agricultural Experiment Station	30,681,900	-	30,328,897	-	-	81,865	24,162	246,976
BRAZOS	557	Texas Veterinary Medical Diagnostic Laboratory	2,475,432	-	2,339,455	-	-	59,804	-	76,173
BRAZOS	576	Texas Forest Service	9,657,056	29,739	8,745,335	-	-	521,744	5,373	354,865
BRAZOS	578	State Board of Veterinary Medical Examiners	609	-	-	-	-	200	-	409
BRAZOS	580	Texas Water Development Board	43,172	-	-	39,572	-	-	-	3,600
BRAZOS	582	Texas Commission on Environmental Quality	2,222,939	420,054	1,758,599	-	-	10,276	-	34,009
BRAZOS	592	Soil and Water Conservation Board	175,980	15,719	-	9,720	-	-	-	150,541
BRAZOS	601	Texas Department of Transportation	111,570,899	7,299,936	16,179,754	3,249,916	60,235,780	4,617,990	20	19,987,503
BRAZOS	665	Texas Juvenile Probation Commission	1,009,521	1,009,346	176	-	-	-	-	-
BRAZOS	694	Texas Youth Commission	2,088,144	-	1,951,008	-	-	37,412	-	99,724
BRAZOS	696	Texas Department of Criminal Justice	21,365,870	1,364,496	14,130,966	-	-	1,670,487	2,753,748	1,446,173
BRAZOS	701	Texas Education Agency	72,663,405	71,912,334	142,351	608,719	-	-	-	-
BRAZOS	709	Texas A&M University System Health Science Center	52,908,774	-	50,424,607	232,706	-	416,308	9,106	1,826,047
BRAZOS	710	Texas A&M University System	7,785,494	-	6,321,288	-	-	769,931	35,202	659,073
BRAZOS	711	Texas A&M University (Main University)	367,715,158	1,500,000	330,435,404	23,977,368	-	5,913,538	4,907,027	981,821
BRAZOS	712	Texas Engineering Experiment Station	12,699,804	-	12,640,020	23,583	-	22,066	-	14,135
BRAZOS	713	Tarleton State University	4,550,642	-	4,512,390	-	-	1,017	15,468	21,767
BRAZOS	714	University of Texas at Arlington	677,723	-	675,348	2,375	-	-	-	-
BRAZOS	715	Prairie View A&M University	5,706,533	-	4,886,355	60,106	-	54,610	24,425	681,037
BRAZOS	716	Texas Engineering Extension Service	3,231,761	-	2,647,896	-	-	98,214	-	485,652
BRAZOS	717	Texas Southern University	276,393	-	276,393	-	-	-	-	-
BRAZOS	718	Texas A&M University at Galveston	1,931,415	-	1,919,682	-	-	360	-	11,373
BRAZOS	719	Texas State Technical College System	102,659	-	95,730	-	-	-	-	6,929
BRAZOS	720	University of Texas System	130,304	-	130,304	-	-	-	-	-
BRAZOS	721	University of Texas at Austin	2,731,434	-	2,700,926	-	-	18,068	-	12,441
BRAZOS	723	University of Texas Medical Branch at Galveston	1,049,090	-	1,049,090	-	-	-	-	-
BRAZOS	724	University of Texas at El Paso	369,078	-	365,031	-	-	3,930	-	117
BRAZOS	727	Texas Transportation Institute	3,260,460	-	3,034,025	-	-	77,237	3,672	145,526
BRAZOS	729	University of Texas Southwestern Medical Center at Dallas	467,462	-	467,462	-	-	-	-	-
BRAZOS	730	University of Houston	868,934	-	866,708	-	-	821	-	1,404
BRAZOS	731	Texas Woman's University	345,134	-	344,128	-	-	-	-	1,006
BRAZOS	732	Texas A&M University-Kingsville	5,274,002	-	5,226,962	-	-	3,536	29,520	13,984
BRAZOS	733	Texas Tech University	2,375,406	-	2,357,482	15,250	-	117	-	2,557
BRAZOS	734	Lamar University	532,497	-	336,115	-	-	318	15,859	180,207
BRAZOS	735	Midwestern State University	69,854	-	69,854	-	-	-	-	-
BRAZOS	736	University of Texas-Pan American	962,642	-	923,235	-	-	468	35,932	3,007
BRAZOS	737	Angelo State University	96,094	-	94,332	-	-	1,210	-	552
BRAZOS	738	University of Texas at Dallas	652,892	-	648,142	4,750	-	-	-	-
BRAZOS	739	Texas Tech University Health Sciences Center	196,704	-	195,704	-	-	-	-	1,000
BRAZOS	742	University of Texas of the Permian Basin	95,112	-	95,112	-	-	-	-	-
BRAZOS	743	University of Texas at San Antonio	2,338,490	-	2,333,740	4,750	-	-	-	-
BRAZOS	744	University of Texas Health Science Center at Houston	680,893	-	680,893	-	-	-	-	-
BRAZOS	745	University of Texas Health Science Center at San Antonio	550,148	-	546,595	-	-	2,246	846	461
BRAZOS	750	University of Texas at Tyler	209,740	-	209,740	-	-	-	-	-
BRAZOS	751	Texas A&M University-Commerce	6,011,307	-	6,007,959	-	-	540	-	2,808
BRAZOS	752	University of North Texas	671,923	-	649,504	22,419	-	-	-	-
BRAZOS	753	Sam Houston State University	4,595,825	-	3,665,627	102,750	-	48,238	717,383	61,827
BRAZOS	754	Texas State University-San Marcos	1,723,227	-	1,720,671	-	-	-	1,556	1,000
BRAZOS	755	Stephen F. Austin State University	841,224	-	831,039	7,125	-	-	-	3,060
BRAZOS	756	Sul Ross State University	105,958	-	96,835	-	-	419	-	8,704
BRAZOS	757	West Texas A&M University	659,539	-	300,094	-	-	-	-	359,445
BRAZOS	759	University of Houston-Clear Lake	365,612	-	364,878	-	-	-	-	734
BRAZOS	760	Texas A&M University-Corpus Christi	4,426,111	-	4,179,339	-	-	101,705	-	145,067
BRAZOS	761	Texas A&M International University	2,271,838	-	2,119,690	-	-	45,093	-	107,055
BRAZOS	763	University of North Texas Health Science Center at Fort Worth	285,174	-	284,378	-	-	-	-	796
BRAZOS	764	Texas A&M University-Texarkana	1,288,013	-	829,347	-	-	2,702	-	455,963
BRAZOS	765	University of Houston-Victoria	62,403	-	62,403	-	-	-	-	-
BRAZOS	769	University of North Texas System	37,326	-	37,326	-	-	-	-	-
BRAZOS	771	Texas School for the Blind and Visually Impaired	938	-	700	-	-	-	-	238
BRAZOS	772	Texas School for the Deaf	1,143	-	-	-	-	-	-	1,143
BRAZOS	781	Texas Higher Education Coordinating Board	12,137,443	-	28,669	1,285,693	-	107	-	10,822,975
BRAZOS	784	University of Houston-Downtown	478,369	-	478,369	-	-	-	-	-
BRAZOS	785	University of Texas Health Center at Tyler	6,133	-	6,133	-	-	-	-	-
BRAZOS	788	Lamar State College-Port Arthur	25,400	-	-	-	-	19,176	4,124	2,100
BRAZOS	789	Lamar Institute of Technology	58,725	-	47,652	-	-	11,073	-	-
BRAZOS	802	Parks and Wildlife Department	1,786,026	144,011	979,147	4,605	-	164,377	8,836	485,051
BRAZOS	808	Texas Historical Commission	108,191	-	-	4,626	-	-	-	103,565
BRAZOS	809	State Preservation Board	26,161	-	-	-	-	-	-	26,161
BRAZOS	813	Texas Commission on the Arts	34,964	-	-	32,881	-	-	-	2,083
BRAZOS	902	Comptroller-State Fiscal	1,835,012	1,076,286	-	-	-	-	-	758,726
BRAZOS	907	Comptroller-State Energy Conservation Office	50,421	-	-	50,000	-	-	-	421
BRAZOS		COUNTY TOTAL	1,029,119,593	95,034,166	621,988,489	159,736,579	60,235,780	16,907,661	9,636,069	65,580,849
BREWSTER	101	Senate	12,006	-	11,968	-	-	38	-	-
BREWSTER	102	House of Representatives	61,426	-	61,376	-	-	50	-	-
BREWSTER	212	Office of Court Administration	9,507	9,507	-	-	-	-	-	-
BREWSTER	241	District Courts-Comptroller's Judiciary Section	351,489	37,056	312,948	-	-	-	-	1,485
BREWSTER	300	Governor-Fiscal	203,581	109,684	1,064	92,833	-	-	-	-
BREWSTER	302	Attorney General	928,412	-	-	922,639	-	-	-	5,773
BREWSTER	304	Comptroller of Public Accounts	550	-	-	-	-	-	-	550
BREWSTER	305	General Land Office	289,381	-	232,524	-	-	20,763	-	36,094
BREWSTER	306	Texas State Library and Archives Commission	2,016	-	-	2,016	-	-	-	-
BREWSTER	307	Secretary of State	1,122	-	-	1,122	-	-	-	-
BREWSTER	313	Department of Information Resources	13,834	-	-	-	-	13,834	-	-
BREWSTER	315	Comptroller-Prepaid Higher Education Tuition Board	102,570	-	-	-	-	-	-	102,570
BREWSTER	320	Texas Workforce Commission	267,578	-	63,820	202,352	-	-	-	1,405
BREWSTER	323	Teacher Retirement System of Texas	4,801,171	-	4,611,423	189,748	-	-	-	-
BREWSTER	325	Fire Fighters' Pension Commissioner	2,152	-	2,152	-	-	-	-	-
BREWSTER	327	Employees Retirement System of Texas	648,258	-	579,157	69,101	-	-	-	-
BREWSTER	329	Texas Real Estate Commission	2,270	-	2,270	-	-	-	-	-
BREWSTER	332	Texas Department of Housing and Community Affairs	455,525	455,525	-	-	-	-	-	-
BREWSTER	357	Office of Rural Community Affairs	312,962	288,948	-	24,013	-	-	-	-
BREWSTER	362	Texas Lottery Commission	396,945	-	-	-	-	346	-	396,599
BREWSTER	401	Adjutant General's Department	2,226	-	1,886	-	-	-	-	340
BREWSTER	403	Texas Veterans Commission	320	-	-	-	-	-	-	320
BREWSTER	405	Texas Department of Public Safety	1,489,586	460,574	1,004,763	-	-	14,528	-	9,721
BREWSTER	454	Texas Department of Insurance	45,272	-	44,469	-	-	779	-	24
BREWSTER	458	Texas Alcoholic Beverage Commission	56,410	1,297	55,085	-	-	28	-	-
BREWSTER	479	State Office of Risk Management	13,532	-	13,532	-	-	-	-	-
BREWSTER	529	Health and Human Services Commission	4,231,315	-	183,560	3,969,367	-	78,386	-	3
BREWSTER	530	Department of Family and Protective Services	177,932	-	125,528	51,098	-	1,305	-	1
BREWSTER	537	Department of State Health Services	357,301	7,681	241,877	106,833	-	717	-	194
BREWSTER	538	Department of Assistive and Rehabilitative Services	217,295	-	116,750	100,545	-	-	-	-
BREWSTER	539	Department of Aging and Disability Services	1,372,233	-	62,937	1,309,167	-	129	-	-
BREWSTER	551	Department of Agriculture	39,529	-	-	39,529	-	-	-	-
BREWSTER	554	Texas Animal Health Commission	55,715	-	55,715	-	-	-	-	-
BREWSTER	555	Texas Cooperative Extension	90,980	-	90,888	-	-	7	-	85
BREWSTER	556	Texas Agricultural Experiment Station	36,843	-	36,843	-	-	-	-	-
BREWSTER	576	Texas Forest Service	48,484	8,400	36,382	-	-	3,330	-	373
BREWSTER	582	Texas Commission on Environmental Quality	29,636	-	28,217	-	-	1,267	-	153
BREWSTER	592	Soil and Water Conservation Board	5,009	5,009	-	-	-	-	-	-
BREWSTER	601	Texas Department of Transportation	9,793,428	665,888	1,739,193	49,712	6,886,868	449,176	-	2,591
BREWSTER	665	Texas Juvenile Probation Commission	150,174	150,174	-	-	-	-	-	-
BREWSTER	694	Texas Youth Commission	6,311	-	-	-	-	6,191	-	121
BREWSTER	696	Texas Department of Criminal Justice	112,486	-	105,172	-	-	7,209	-	105
BREWSTER	701	Texas Education Agency	4,420,508	4,420,508	-	-	-	-	-	-
BREWSTER	711	Texas A&M University (Main University)	216,445	-	216,445	-	-	-	-	-
BREWSTER	713	Tarleton State University	65,773	-	65,773	-	-	-	-	-
BREWSTER	714	University of Texas at Arlington	9,185	-	9,185	-	-	-	-	-
BREWSTER	719	Texas State Technical College System	3,202	-	1,002	2,200	-	-	-	-
BREWSTER	721	University of Texas at Austin	172,989	-	127,279	-	-	36,025	-	9,686
BREWSTER	723	University of Texas Medical Branch at Galveston	43,990	-	43,990	-	-	-	-	-
BREWSTER	724	University of Texas at El Paso	95,082	-	95,082	-	-	-	-	-
BREWSTER	733	Texas Tech University	159,380	-	146,532	12,848	-	-	-	-
BREWSTER	742	University of Texas of the Permian Basin	136,370	-	136,370	-	-	-	-	-
BREWSTER	745	University of Texas Health Science Center at San Antonio	12,660	-	12,660	-	-	-	-	-
BREWSTER	747	University of Texas at Brownsville	4,750	-	-	4,750	-	-	-	-
BREWSTER	751	Texas A&M University-Commerce	118,951	-	118,951	-	-	-	-	-
BREWSTER	752	University of North Texas	1,648	-	1,648	-	-	-	-	-
BREWSTER	753	Sam Houston State University	120,874	-	108,999	11,875	-	-	-	-
BREWSTER	754	Texas State University-San Marcos	5,457	-	5,457	-	-	-	-	-
BREWSTER	755	Stephen F. Austin State University	16,633	-	16,633	-	-	-	-	-
BREWSTER	756	Sul Ross State University	13,476,233	-	12,427,096	681,260	-	337,450	-	30,427
BREWSTER	759	University of Houston-Clear Lake	76,364	-	76,364	-	-	-	-	-
BREWSTER	760	Texas A&M University-Corpus Christi	63,017	-	63,017	-	-	-	-	-
BREWSTER	761	Texas A&M International University	3,070	-	3,070	-	-	-	-	-
BREWSTER	781	Texas Higher Education Coordinating Board	371,097	-	-	371,097	-	-	-	-
BREWSTER	802	Parks and Wildlife Department	1,449,096	7,112	1,042,758	-	-	239,661	-	159,565
BREWSTER	808	Texas Historical Commission	13,475	-	-	13,475	-	-	-	-
BREWSTER	809	State Preservation Board	500	-	-	-	-	-	-	500
BREWSTER	813	Texas Commission on the Arts	(1,560)	-	-	(1,560)	-	-	-	-
BREWSTER	902	Comptroller-State Fiscal	127,115	112,352	-	-	-	-	-	14,762
BREWSTER	907	Comptroller-State Energy Conservation Office	26,155	26,155	-	-	-	-	-	-
BREWSTER		COUNTY TOTAL	48,403,231	6,765,871	24,539,810	8,226,020	6,886,868	1,211,217	-	773,445
BRISCOE	102	House of Representatives	43	-	-	-	-	43	-	-
BRISCOE	212	Office of Court Administration	1,998	1,998	-	-	-	-	-	-
BRISCOE	241	District Courts-Comptroller's Judiciary Section	188,406	34,277	154,046	-	-	-	-	83
BRISCOE	302	Attorney General	48,966	36	-	45,180	-	-	-	3,749
BRISCOE	304	Comptroller of Public Accounts	33	-	-	-	-	-	-	33
BRISCOE	306	Texas State Library and Archives Commission	2,865	2,865	-	-	-	-	-	-
BRISCOE	307	Secretary of State	4,081	5,188	-	(1,107)	-	-	-	-
BRISCOE	320	Texas Workforce Commission	49,409	-	2,944	45,081	-	-	-	1,384
BRISCOE	323	Teacher Retirement System of Texas	376,674	-	376,674	-	-	-	-	-
BRISCOE	327	Employees Retirement System of Texas	95,939	-	82,629	13,309	-	-	-	-
BRISCOE	357	Office of Rural Community Affairs	34,197	34,197	-	-	-	-	-	-
BRISCOE	362	Texas Lottery Commission	3,859	-	-	-	-	-	-	3,859
BRISCOE	529	Health and Human Services Commission	527,328	-	-	527,328	-	-	-	-
BRISCOE	530	Department of Family and Protective Services	74,466	-	55,718	18,648	-	100	-	-
BRISCOE	537	Department of State Health Services	1,598	-	-	1,598	-	-	-	-
BRISCOE	539	Department of Aging and Disability Services	72,330	-	-	72,330	-	-	-	-
BRISCOE	551	Department of Agriculture	30,329	-	-	30,329	-	-	-	-
BRISCOE	555	Texas Cooperative Extension	19,901	-	19,901	-	-	-	-	-
BRISCOE	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
BRISCOE	576	Texas Forest Service	3,823	3,823	-	-	-	-	-	-
BRISCOE	592	Soil and Water Conservation Board	13,583	9,617	-	3,966	-	-	-	-
BRISCOE	601	Texas Department of Transportation	4,841,028	8,407	518,480	4,272	4,085,909	223,071	-	889
BRISCOE	696	Texas Department of Criminal Justice	1,674,513	-	1,674,513	-	-	-	-	-
BRISCOE	701	Texas Education Agency	546,171	546,171	-	-	-	-	-	-
BRISCOE	757	West Texas A&M University	30	-	-	-	-	30	-	-
BRISCOE	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
BRISCOE	802	Parks and Wildlife Department	438,183	-	405,017	-	-	27,498	3,703	1,964
BRISCOE	902	Comptroller-State Fiscal	17,423	15,831	-	-	-	-	-	1,592
BRISCOE		COUNTY TOTAL	9,067,184	662,412	3,289,931	760,934	4,085,909	250,742	3,703	13,553
BROOKS	101	Senate	30	-	-	-	-	30	-	-
BROOKS	102	House of Representatives	52	-	-	-	-	52	-	-
BROOKS	212	Office of Court Administration	1,754	1,754	-	-	-	-	-	-
BROOKS	241	District Courts-Comptroller's Judiciary Section	51,454	51,454	-	-	-	-	-	-
BROOKS	300	Governor-Fiscal	121,202	121,202	-	-	-	-	-	-
BROOKS	302	Attorney General	1,182,263	13,382	-	1,151,480	-	-	-	17,400
BROOKS	304	Comptroller of Public Accounts	143	-	-	-	-	-	-	143
BROOKS	306	Texas State Library and Archives Commission	2,433	2,433	-	-	-	-	-	-
BROOKS	320	Texas Workforce Commission	330,136	-	8,274	321,820	-	-	-	42
BROOKS	323	Teacher Retirement System of Texas	2,150,923	-	2,137,142	13,782	-	-	-	-
BROOKS	327	Employees Retirement System of Texas	81,458	-	67,985	13,473	-	-	-	-
BROOKS	332	Texas Department of Housing and Community Affairs	74,800	35,200	-	39,600	-	-	-	-
BROOKS	357	Office of Rural Community Affairs	430,452	430,452	-	-	-	-	-	-
BROOKS	362	Texas Lottery Commission	14,289	-	-	-	-	-	-	14,289
BROOKS	401	Adjutant General's Department	2,824	-	2,824	-	-	-	-	-
BROOKS	405	Texas Department of Public Safety	763,308	138,181	625,127	-	-	-	-	-
BROOKS	515	Texas State Board of Pharmacy	22	-	-	-	-	-	-	22
BROOKS	529	Health and Human Services Commission	8,848,213	-	264,121	8,581,692	-	2,400	-	-
BROOKS	530	Department of Family and Protective Services	116,712	-	98,787	16,977	-	947	-	-
BROOKS	537	Department of State Health Services	673,879	-	202,081	471,501	-	-	-	297
BROOKS	538	Department of Assistive and Rehabilitative Services	122,797	-	-	122,797	-	-	-	-
BROOKS	539	Department of Aging and Disability Services	7,790,011	-	140,166	7,649,845	-	-	-	-
BROOKS	551	Department of Agriculture	13,176	-	-	13,844	-	-	-	(667)
BROOKS	554	Texas Animal Health Commission	2,000	-	2,000	-	-	-	-	-
BROOKS	555	Texas Cooperative Extension	22,981	-	22,981	-	-	-	-	-
BROOKS	556	Texas Agricultural Experiment Station	10	-	10	-	-	-	-	-
BROOKS	576	Texas Forest Service	130,387	130,387	-	-	-	-	-	-
BROOKS	592	Soil and Water Conservation Board	98,743	11,967	86,776	-	-	-	-	-
BROOKS	601	Texas Department of Transportation	3,542,602	16,834	501,971	77,943	2,791,114	149,011	-	5,729
BROOKS	665	Texas Juvenile Probation Commission	176,164	176,164	-	-	-	-	-	-
BROOKS	696	Texas Department of Criminal Justice	340,128	-	340,128	-	-	-	-	-
BROOKS	701	Texas Education Agency	6,176,827	6,176,827	-	-	-	-	-	-
BROOKS	709	Texas A&M University System Health Science Center	4,185	-	4,048	-	-	20	-	117
BROOKS	732	Texas A&M University-Kingsville	2,700	-	300	-	-	-	-	2,400
BROOKS	754	Texas State University-San Marcos	121	-	121	-	-	-	-	-
BROOKS	760	Texas A&M University-Corpus Christi	13	-	13	-	-	-	-	-
BROOKS	802	Parks and Wildlife Department	139,097	-	131,452	-	-	7,645	-	-
BROOKS	813	Texas Commission on the Arts	1,753	-	-	1,753	-	-	-	-
BROOKS	902	Comptroller-State Fiscal	83,005	70,340	-	-	-	-	-	12,664
BROOKS	907	Comptroller-State Energy Conservation Office	150	-	-	-	-	-	-	150
BROOKS		COUNTY TOTAL	33,493,196	7,376,577	4,636,308	18,476,506	2,791,114	160,105	-	52,586
BROWN	101	Senate	214	-	-	-	-	214	-	-
BROWN	102	House of Representatives	180	-	-	-	-	180	-	-
BROWN	212	Office of Court Administration	107,906	57,261	50,645	-	-	-	-	-
BROWN	241	District Courts-Comptroller's Judiciary Section	448,551	141,535	303,077	-	-	-	-	3,939
BROWN	300	Governor-Fiscal	71,853	-	-	71,853	-	-	-	-
BROWN	302	Attorney General	6,186,367	33,902	-	6,015,398	-	-	-	137,067
BROWN	303	Texas Building and Procurement Commission	1,369	-	1,369	-	-	-	-	-
BROWN	304	Comptroller of Public Accounts	65,231	-	64,791	-	-	-	-	440
BROWN	305	General Land Office	170,276	-	-	-	-	-	-	170,276
BROWN	306	Texas State Library and Archives Commission	2,791	-	-	2,791	-	-	-	-
BROWN	307	Secretary of State	21,405	7,983	-	12,422	-	1,000	-	-
BROWN	315	Comptroller-Prepaid Higher Education Tuition Board	151,095	-	-	-	-	-	-	151,095
BROWN	320	Texas Workforce Commission	2,200,865	-	374,355	1,791,276	-	30,058	-	5,178
BROWN	323	Teacher Retirement System of Texas	6,311,929	-	6,092,323	219,606	-	-	-	-
BROWN	327	Employees Retirement System of Texas	1,635,698	-	1,053,315	582,383	-	-	-	-
BROWN	332	Texas Department of Housing and Community Affairs	79,993	2,200	-	77,683	-	-	-	110
BROWN	347	Texas Public Finance Authority	11,706	-	-	-	-	-	-	11,706
BROWN	357	Office of Rural Community Affairs	169,868	151,058	9,560	9,027	-	-	-	222
BROWN	362	Texas Lottery Commission	577,831	53,174	-	-	-	3,135	-	521,522
BROWN	401	Adjutant General's Department	290,440	-	244,440	1,344	-	44,387	-	269
BROWN	403	Texas Veterans Commission	379	-	-	-	-	-	-	379
BROWN	405	Texas Department of Public Safety	991,594	44,314	913,302	323	-	1,204	-	32,451
BROWN	455	Railroad Commission of Texas	466,491	-	82,424	-	-	-	-	384,067
BROWN	458	Texas Alcoholic Beverage Commission	77,130	-	77,105	-	-	-	-	25
BROWN	479	State Office of Risk Management	297,510	-	297,510	-	-	-	-	-
BROWN	503	Texas Medical Board	4,637	-	4,600	-	-	-	-	37
BROWN	529	Health and Human Services Commission	23,108,363	-	616,725	22,334,664	-	135,513	-	21,461
BROWN	530	Department of Family and Protective Services	12,000,018	-	1,367,947	10,619,367	-	12,267	-	436
BROWN	537	Department of State Health Services	3,639,001	363,464	-	3,259,678	-	1,900	-	13,959
BROWN	538	Department of Assistive and Rehabilitative Services	915,088	-	175,678	739,283	-	125	-	1
BROWN	539	Department of Aging and Disability Services	13,929,773	-	197,668	13,724,433	-	6,738	-	934
BROWN	551	Department of Agriculture	103,871	-	-	102,643	-	1,227	-	-
BROWN	554	Texas Animal Health Commission	7,180	-	-	-	-	-	-	7,180
BROWN	555	Texas Cooperative Extension	259,104	-	253,615	-	-	4,915	-	574
BROWN	556	Texas Agricultural Experiment Station	1,998	-	55	-	-	1,943	-	-
BROWN	576	Texas Forest Service	70,689	70,689	-	-	-	-	-	-
BROWN	580	Texas Water Development Board	96,501	96,501	-	-	-	-	-	-
BROWN	582	Texas Commission on Environmental Quality	308,936	-	73,741	-	-	-	-	235,195
BROWN	592	Soil and Water Conservation Board	9,906	9,906	-	-	-	-	-	-
BROWN	601	Texas Department of Transportation	14,519,399	57,370	5,346,358	19,762	7,435,553	1,541,885	-	118,471
BROWN	665	Texas Juvenile Probation Commission	268,449	267,059	1,390	-	-	-	-	-
BROWN	694	Texas Youth Commission	17,357,270	-	16,994,414	-	-	305,355	3,505	53,996
BROWN	696	Texas Department of Criminal Justice	5,329,540	313,909	4,820,034	-	-	187,984	-	7,613
BROWN	701	Texas Education Agency	35,553,375	35,550,391	2,984	-	-	-	-	-
BROWN	711	Texas A&M University (Main University)	3,675	-	876	-	-	2,798	-	-
BROWN	713	Tarleton State University	272,881	-	116,227	75,052	-	80,601	-	1,000
BROWN	714	University of Texas at Arlington	21,515	-	12,015	9,500	-	-	-	-
BROWN	719	Texas State Technical College System	999,497	-	857,162	38,299	-	46,981	-	57,055
BROWN	721	University of Texas at Austin	529	-	529	-	-	-	-	-
BROWN	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
BROWN	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
BROWN	737	Angelo State University	2,161	-	563	-	-	98	-	1,500
BROWN	739	Texas Tech University Health Sciences Center	34,120	-	34,120	-	-	-	-	-
BROWN	752	University of North Texas	18,678	-	-	18,678	-	-	-	-
BROWN	753	Sam Houston State University	1,173	-	401	-	-	-	-	771
BROWN	756	Sul Ross State University	603	-	603	-	-	-	-	-
BROWN	757	West Texas A&M University	323	-	323	-	-	-	-	-
BROWN	760	Texas A&M University-Corpus Christi	72	-	72	-	-	-	-	-
BROWN	761	Texas A&M International University	5,457	-	5,457	-	-	-	-	-
BROWN	771	Texas School for the Blind and Visually Impaired	985	-	700	-	-	-	-	285
BROWN	772	Texas School for the Deaf	769	-	-	-	-	-	-	769
BROWN	781	Texas Higher Education Coordinating Board	1,989,454	11,571	1,988	1,864,373	-	-	-	111,522
BROWN	802	Parks and Wildlife Department	1,452,228	13,603	1,269,056	-	-	127,458	15,094	27,017
BROWN	813	Texas Commission on the Arts	2,675	-	-	2,675	-	-	-	-
BROWN	902	Comptroller-State Fiscal	240,909	175,600	-	-	-	-	-	65,309
BROWN		COUNTY TOTAL	152,878,970	37,421,490	41,719,516	61,602,013	7,435,553	2,537,967	18,598	2,143,832
BURLESON	101	Senate	37	-	-	-	-	37	-	-
BURLESON	102	House of Representatives	37	-	-	-	-	37	-	-
BURLESON	212	Office of Court Administration	18,424	13,538	-	-	-	-	-	4,886
BURLESON	241	District Courts-Comptroller's Judiciary Section	245,295	55,223	189,483	-	-	-	-	589
BURLESON	300	Governor-Fiscal	3,233	-	-	3,233	-	-	-	-
BURLESON	302	Attorney General	3,001,802	12,560	99,077	2,859,537	-	27	-	30,601
BURLESON	304	Comptroller of Public Accounts	88,697	-	88,433	-	-	-	-	264
BURLESON	305	General Land Office	378,099	-	-	-	-	-	-	378,099
BURLESON	306	Texas State Library and Archives Commission	248	248	-	-	-	-	-	-
BURLESON	307	Secretary of State	23,351	14,718	-	8,633	-	-	-	-
BURLESON	315	Comptroller-Prepaid Higher Education Tuition Board	10,636	-	-	-	-	-	-	10,636
BURLESON	320	Texas Workforce Commission	549,271	-	39,836	508,331	-	-	-	1,104
BURLESON	323	Teacher Retirement System of Texas	2,711,042	-	2,377,146	333,895	-	-	-	-
BURLESON	327	Employees Retirement System of Texas	645,623	-	511,621	134,002	-	-	-	-
BURLESON	347	Texas Public Finance Authority	175,806	-	-	-	-	-	174,875	931
BURLESON	357	Office of Rural Community Affairs	14,657	5,500	-	9,157	-	-	-	-
BURLESON	362	Texas Lottery Commission	1,403,772	6,038	141,646	-	-	-	-	1,256,089
BURLESON	405	Texas Department of Public Safety	484,127	50,170	339,884	-	-	-	93,537	536
BURLESON	409	Commission on Jail Standards	193	-	193	-	-	-	-	-
BURLESON	454	Texas Department of Insurance	125,827	-	123,272	-	-	2,555	-	-
BURLESON	455	Railroad Commission of Texas	257,192	-	95,908	-	-	414	159,822	1,049
BURLESON	458	Texas Alcoholic Beverage Commission	36,367	-	-	-	-	6,075	30,292	-
BURLESON	479	State Office of Risk Management	28,910	-	28,910	-	-	-	-	-
BURLESON	515	Texas State Board of Pharmacy	46,563	-	-	-	-	-	46,563	-
BURLESON	529	Health and Human Services Commission	6,223,684	-	272,836	5,938,907	-	10,462	-	1,479
BURLESON	530	Department of Family and Protective Services	419,162	-	245,009	171,777	-	2,284	-	92
BURLESON	537	Department of State Health Services	397,753	-	136,517	261,230	-	-	-	6
BURLESON	538	Department of Assistive and Rehabilitative Services	66,818	-	44,939	144	-	-	21,735	-
BURLESON	539	Department of Aging and Disability Services	6,227,473	-	2,791,832	3,435,641	-	-	-	-
BURLESON	551	Department of Agriculture	296,917	-	150,582	143,435	-	-	-	2,900
BURLESON	554	Texas Animal Health Commission	68,107	-	59,343	-	-	-	-	8,764
BURLESON	555	Texas Cooperative Extension	437,588	-	372,712	-	-	-	63,763	1,113
BURLESON	556	Texas Agricultural Experiment Station	526,510	-	488,975	-	-	19,920	17,607	8
BURLESON	576	Texas Forest Service	100,768	59,217	41,552	-	-	-	-	-
BURLESON	582	Texas Commission on Environmental Quality	96,209	-	75,078	-	-	-	21,131	-
BURLESON	592	Soil and Water Conservation Board	7,372	7,372	-	-	-	-	-	-
BURLESON	601	Texas Department of Transportation	11,012,551	32,320	1,159,118	7,812	7,289,281	421,933	2,085,401	16,687
BURLESON	694	Texas Youth Commission	1,132,601	-	1,132,601	-	-	-	-	-
BURLESON	696	Texas Department of Criminal Justice	1,856,397	-	1,845,164	-	-	3,540	-	7,693
BURLESON	701	Texas Education Agency	15,375,770	15,375,770	-	-	-	-	-	-
BURLESON	709	Texas A&M University System Health Science Center	2,451	-	65	-	-	-	-	2,386
BURLESON	710	Texas A&M University System	65,096	-	64,977	-	-	119	-	-
BURLESON	711	Texas A&M University (Main University)	3,863,840	-	3,863,213	-	-	442	-	186
BURLESON	712	Texas Engineering Experiment Station	220,570	-	220,570	-	-	-	-	-
BURLESON	715	Prairie View A&M University	51,686	-	-	19,000	-	-	32,686	-
BURLESON	716	Texas Engineering Extension Service	90,505	-	88,694	-	-	1,811	-	-
BURLESON	721	University of Texas at Austin	6,016	-	-	-	-	-	6,016	-
BURLESON	723	University of Texas Medical Branch at Galveston	54,051	-	54,051	-	-	-	-	-
BURLESON	727	Texas Transportation Institute	122,784	-	122,748	-	-	6	-	31
BURLESON	730	University of Houston	17,460	-	-	-	-	-	17,460	-
BURLESON	732	Texas A&M University-Kingsville	8,032	-	-	-	-	-	8,032	-
BURLESON	733	Texas Tech University	161,239	-	-	-	-	15,336	145,903	-
BURLESON	753	Sam Houston State University	20,976	-	6,604	14,250	-	-	-	121
BURLESON	760	Texas A&M University-Corpus Christi	33	-	33	-	-	-	-	-
BURLESON	802	Parks and Wildlife Department	869,913	-	816,618	-	-	51,415	-	1,879
BURLESON	813	Texas Commission on the Arts	203	-	-	203	-	-	-	-
BURLESON	902	Comptroller-State Fiscal	140,727	97,600	-	1,620	-	-	-	41,507
BURLESON		COUNTY TOTAL	60,190,472	15,730,274	18,089,240	13,850,806	7,289,281	536,413	2,924,823	1,769,636
BURNET	101	Senate	104	-	-	-	-	104	-	-
BURNET	102	House of Representatives	805	-	565	-	-	240	-	-
BURNET	212	Office of Court Administration	39,838	34,963	-	-	-	-	-	4,875
BURNET	241	District Courts-Comptroller's Judiciary Section	252,199	89,636	157,418	-	-	-	-	5,146
BURNET	300	Governor-Fiscal	344,253	124,927	4,159	215,167	-	-	-	-
BURNET	302	Attorney General	5,097,486	57,754	312,247	4,685,228	-	-	-	42,256
BURNET	303	Texas Building and Procurement Commission	381,054	-	17,749	-	-	8	363,296	-
BURNET	304	Comptroller of Public Accounts	399,942	-	398,876	-	-	230	-	836
BURNET	305	General Land Office	571,190	-	-	-	-	-	-	571,190
BURNET	306	Texas State Library and Archives Commission	5,583	5,583	-	-	-	-	-	-
BURNET	307	Secretary of State	11,989	5,577	331	5,581	-	500	-	-
BURNET	315	Comptroller-Prepaid Higher Education Tuition Board	32,367	-	-	-	-	-	-	32,367
BURNET	320	Texas Workforce Commission	1,786,025	-	404,332	1,374,931	-	72	-	6,690
BURNET	323	Teacher Retirement System of Texas	9,174,893	-	8,906,297	268,596	-	-	-	-
BURNET	327	Employees Retirement System of Texas	2,556,808	-	2,359,833	196,975	-	-	-	-
BURNET	332	Texas Department of Housing and Community Affairs	549,892	3,114	-	546,084	-	-	-	695
BURNET	357	Office of Rural Community Affairs	216,576	207,419	-	9,157	-	-	-	-
BURNET	362	Texas Lottery Commission	499,190	29,567	600	-	-	500	-	468,522
BURNET	401	Adjutant General's Department	170,667	-	170,667	-	-	-	-	-
BURNET	403	Texas Veterans Commission	2,156	-	-	-	-	2,156	-	-
BURNET	405	Texas Department of Public Safety	1,022,013	237,637	742,545	-	-	922	-	40,909
BURNET	411	Texas Commission on Fire Protection	4,900	-	-	4,900	-	-	-	-
BURNET	450	Department of Savings and Mortgage Lending	15,320	-	-	-	-	-	-	15,320
BURNET	451	Texas Department of Banking	381	-	-	-	-	-	-	381
BURNET	452	Texas Department of Licensing and Regulation	41,232	-	41,232	-	-	-	-	-
BURNET	454	Texas Department of Insurance	89,768	-	88,121	-	-	-	-	1,647
BURNET	455	Railroad Commission of Texas	111,919	-	111,919	-	-	-	-	-
BURNET	458	Texas Alcoholic Beverage Commission	125,675	495	125,180	-	-	-	-	-
BURNET	466	Office of Consumer Credit Commissioner	4,499	-	-	-	-	-	-	4,499
BURNET	479	State Office of Risk Management	5,150	-	5,150	-	-	-	-	-
BURNET	503	Texas Medical Board	84,088	-	84,050	-	-	-	-	38
BURNET	507	Board of Nurse Examiners	90,551	-	90,551	-	-	-	-	-
BURNET	529	Health and Human Services Commission	12,435,644	-	878,204	11,532,823	-	21,990	-	2,627
BURNET	530	Department of Family and Protective Services	993,669	-	676,189	313,252	-	4,229	-	-
BURNET	533	Executive Council of Physical and Occupational Therapy Examiners	912	-	912	-	-	-	-	-
BURNET	537	Department of State Health Services	2,037,080	-	865,258	886,831	-	284,795	-	195
BURNET	538	Department of Assistive and Rehabilitative Services	404,733	-	264,513	139,358	-	-	-	862
BURNET	539	Department of Aging and Disability Services	8,124,471	-	668,013	7,456,458	-	-	-	-
BURNET	551	Department of Agriculture	71,822	-	24,029	42,793	-	-	-	5,000
BURNET	554	Texas Animal Health Commission	99,899	-	99,884	-	-	-	-	15
BURNET	555	Texas Cooperative Extension	136,594	-	136,594	-	-	-	-	-
BURNET	556	Texas Agricultural Experiment Station	33	-	33	-	-	-	-	-
BURNET	576	Texas Forest Service	102,454	100,583	-	-	-	1,871	-	-
BURNET	580	Texas Water Development Board	1,350	-	-	-	-	1,350	-	-
BURNET	582	Texas Commission on Environmental Quality	189,776	-	175,007	-	-	265	-	14,504
BURNET	592	Soil and Water Conservation Board	13,986	13,986	-	-	-	-	-	-
BURNET	601	Texas Department of Transportation	20,975,734	28,318	3,638,571	6,060	16,382,511	906,812	-	13,463
BURNET	665	Texas Juvenile Probation Commission	612,645	612,645	-	-	-	-	-	-
BURNET	694	Texas Youth Commission	203,122	-	102,294	-	-	308	100,520	-
BURNET	696	Texas Department of Criminal Justice	3,815,118	1,864,498	1,498,304	-	-	452,177	-	140
BURNET	701	Texas Education Agency	19,169,942	18,850,164	319,778	-	-	-	-	-
BURNET	709	Texas A&M University System Health Science Center	11,895	-	11,895	-	-	-	-	-
BURNET	713	Tarleton State University	14,250	-	-	14,250	-	-	-	-
BURNET	716	Texas Engineering Extension Service	4,932	-	-	-	-	4,932	-	-
BURNET	719	Texas State Technical College System	281	-	-	-	-	281	-	-
BURNET	721	University of Texas at Austin	478,545	-	477,038	-	-	1,508	-	-
BURNET	731	Texas Woman's University	19,876	-	19,876	-	-	-	-	-
BURNET	733	Texas Tech University	38,012	-	36,724	-	-	175	-	1,113
BURNET	743	University of Texas at San Antonio	3,714	-	3,714	-	-	-	-	-
BURNET	745	University of Texas Health Science Center at San Antonio	32	-	-	-	-	32	-	-
BURNET	752	University of North Texas	14,250	-	-	14,250	-	-	-	-
BURNET	753	Sam Houston State University	5,390	-	-	4,750	-	-	-	640
BURNET	754	Texas State University-San Marcos	24,588	-	24,588	-	-	-	-	-
BURNET	757	West Texas A&M University	713	-	713	-	-	-	-	-
BURNET	760	Texas A&M University-Corpus Christi	43	-	43	-	-	-	-	-
BURNET	761	Texas A&M International University	5,457	-	5,457	-	-	-	-	-
BURNET	771	Texas School for the Blind and Visually Impaired	29,510	-	29,469	-	-	41	-	-
BURNET	772	Texas School for the Deaf	43,742	-	43,612	-	-	130	-	-
BURNET	781	Texas Higher Education Coordinating Board	46,693	-	41,629	5,000	-	-	-	64
BURNET	789	Lamar Institute of Technology	26	-	-	-	-	-	-	26
BURNET	802	Parks and Wildlife Department	1,295,752	-	1,145,166	-	-	114,925	2,842	32,819
BURNET	808	Texas Historical Commission	21,715	-	21,715	-	-	-	-	-
BURNET	809	State Preservation Board	2,396	-	-	-	-	1,196	-	1,200
BURNET	813	Texas Commission on the Arts	1,050	-	-	1,050	-	-	-	-
BURNET	902	Comptroller-State Fiscal	440,065	164,472	-	3,000	-	-	-	272,593
BURNET		COUNTY TOTAL	95,580,425	22,431,337	25,231,044	27,726,495	16,382,511	1,801,748	466,658	1,540,632
CALDWELL	101	Senate	111,800	-	111,765	-	-	35	-	-
CALDWELL	102	House of Representatives	105,584	-	105,490	-	-	65	-	29
CALDWELL	103	Texas Legislative Council	457,246	-	457,246	-	-	-	-	-
CALDWELL	201	Supreme Court	38,593	-	38,593	-	-	-	-	-
CALDWELL	212	Office of Court Administration	22,336	22,336	-	-	-	-	-	-
CALDWELL	223	Court of Appeals-Third Court of Appeals District	44,905	-	44,905	-	-	-	-	-
CALDWELL	241	District Courts-Comptroller's Judiciary Section	458,016	95,487	361,265	-	-	-	-	1,265
CALDWELL	300	Governor-Fiscal	223,711	148,915	74,795	-	-	-	-	-
CALDWELL	301	Governor-Executive	68,081	-	68,081	-	-	-	-	-
CALDWELL	302	Attorney General	6,980,788	56,809	1,871,022	4,797,517	-	-	-	255,441
CALDWELL	303	Texas Building and Procurement Commission	598,877	-	597,602	-	-	833	-	441
CALDWELL	304	Comptroller of Public Accounts	696,339	-	695,767	-	-	-	-	572
CALDWELL	305	General Land Office	1,266,138	-	155,084	-	-	-	-	1,111,054
CALDWELL	306	Texas State Library and Archives Commission	198,619	4,684	192,458	1,446	-	-	-	30
CALDWELL	307	Secretary of State	84,466	7,018	55,989	20,459	-	1,000	-	-
CALDWELL	308	State Auditor	64,761	-	64,761	-	-	-	-	-
CALDWELL	312	State Securities Board	88,250	-	88,250	-	-	-	-	-
CALDWELL	313	Department of Information Resources	48,993	-	48,993	-	-	-	-	-
CALDWELL	315	Comptroller-Prepaid Higher Education Tuition Board	6,817	-	-	-	-	-	-	6,817
CALDWELL	320	Texas Workforce Commission	3,254,955	-	1,838,279	1,402,651	-	400	-	13,626
CALDWELL	323	Teacher Retirement System of Texas	4,052,298	-	3,788,019	264,280	-	-	-	-
CALDWELL	327	Employees Retirement System of Texas	4,090,723	-	3,765,168	325,555	-	-	-	-
CALDWELL	329	Texas Real Estate Commission	29,804	-	29,804	-	-	-	-	-
CALDWELL	332	Texas Department of Housing and Community Affairs	439,370	138,987	93,179	178,278	-	22,164	-	6,762
CALDWELL	356	Texas Ethics Commission	53,208	-	53,208	-	-	-	-	-
CALDWELL	357	Office of Rural Community Affairs	821,257	806,120	-	13,185	-	-	-	1,952
CALDWELL	360	State Office of Administrative Hearings	75,606	-	75,606	-	-	-	-	-
CALDWELL	362	Texas Lottery Commission	504,823	11,462	262,222	-	-	923	-	230,216
CALDWELL	401	Adjutant General's Department	135,865	-	135,693	-	-	-	-	172
CALDWELL	403	Texas Veterans Commission	79,401	-	78,899	-	-	-	-	502
CALDWELL	405	Texas Department of Public Safety	832,516	360,987	451,278	-	-	1,554	-	18,697
CALDWELL	411	Texas Commission on Fire Protection	91,960	-	91,960	-	-	-	-	-
CALDWELL	450	Department of Savings and Mortgage Lending	239,477	-	239,477	-	-	-	-	-
CALDWELL	452	Texas Department of Licensing and Regulation	137,539	-	137,539	-	-	-	-	-
CALDWELL	454	Texas Department of Insurance	1,362,164	-	1,362,164	-	-	-	-	-
CALDWELL	455	Railroad Commission of Texas	614,197	-	580,536	-	-	-	-	33,661
CALDWELL	458	Texas Alcoholic Beverage Commission	232,288	-	232,223	-	-	-	-	65
CALDWELL	460	Texas Board of Professional Engineers	133,822	-	133,822	-	-	-	-	-
CALDWELL	472	Texas Structural Pest Control Board	92,380	-	92,380	-	-	-	-	-
CALDWELL	476	Texas Racing Commission	62,348	-	62,348	-	-	-	-	-
CALDWELL	477	Commission on State Emergency Communications	251	-	251	-	-	-	-	-
CALDWELL	479	State Office of Risk Management	262,581	-	262,581	-	-	-	-	-
CALDWELL	503	Texas Medical Board	95,392	-	95,392	-	-	-	-	-
CALDWELL	507	Board of Nurse Examiners	142,098	-	142,098	-	-	-	-	-
CALDWELL	513	Texas Funeral Service Commission	38,861	-	38,861	-	-	-	-	-
CALDWELL	529	Health and Human Services Commission	18,973,707	-	2,677,489	16,256,541	-	34,802	-	4,875
CALDWELL	530	Department of Family and Protective Services	2,816,476	-	937,847	1,873,717	-	4,866	-	46
CALDWELL	537	Department of State Health Services	3,046,822	35,000	2,280,281	731,423	-	-	-	118
CALDWELL	538	Department of Assistive and Rehabilitative Services	739,063	-	713,147	10,714	-	-	-	15,201
CALDWELL	539	Department of Aging and Disability Services	9,898,835	-	1,551,761	8,345,817	-	1,257	-	-
CALDWELL	551	Department of Agriculture	167,451	-	90,105	77,300	-	-	-	47
CALDWELL	554	Texas Animal Health Commission	153,061	-	124,578	-	-	400	-	28,083
CALDWELL	555	Texas Cooperative Extension	20,226	-	20,226	-	-	-	-	-
CALDWELL	556	Texas Agricultural Experiment Station	37	-	37	-	-	-	-	-
CALDWELL	557	Texas Veterinary Medical Diagnostic Laboratory	32	-	-	-	-	32	-	-
CALDWELL	576	Texas Forest Service	118,259	118,259	-	-	-	-	-	-
CALDWELL	578	State Board of Veterinary Medical Examiners	33,773	-	33,773	-	-	-	-	-
CALDWELL	580	Texas Water Development Board	165,613	-	165,613	-	-	-	-	-
CALDWELL	582	Texas Commission on Environmental Quality	577,058	-	463,691	-	-	17	-	113,350
CALDWELL	592	Soil and Water Conservation Board	400	-	-	-	-	400	-	-
CALDWELL	601	Texas Department of Transportation	13,061,182	39,044	4,801,684	17,946	7,727,569	434,911	-	40,028
CALDWELL	665	Texas Juvenile Probation Commission	425,030	425,030	-	-	-	-	-	-
CALDWELL	694	Texas Youth Commission	219,621	-	57,597	-	-	244	-	161,780
CALDWELL	696	Texas Department of Criminal Justice	12,812,371	1,670,204	881,592	-	-	-	-	10,260,575
CALDWELL	701	Texas Education Agency	33,437,895	32,862,718	575,177	-	-	-	-	-
CALDWELL	710	Texas A&M University System	38,324	-	38,324	-	-	-	-	-
CALDWELL	720	University of Texas System	83,904	-	83,904	-	-	-	-	-
CALDWELL	721	University of Texas at Austin	406,502	-	400,077	-	-	-	-	6,425
CALDWELL	731	Texas Woman's University	72,629	-	72,629	-	-	-	-	-
CALDWELL	733	Texas Tech University	500	-	-	500	-	-	-	-
CALDWELL	737	Angelo State University	252	-	252	-	-	-	-	-
CALDWELL	743	University of Texas at San Antonio	57,887	-	57,887	-	-	-	-	-
CALDWELL	744	University of Texas Health Science Center at Houston	3,485	-	3,485	-	-	-	-	-
CALDWELL	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
CALDWELL	753	Sam Houston State University	898	-	-	-	-	-	-	898
CALDWELL	754	Texas State University-San Marcos	295,589	-	293,589	-	-	-	-	2,000
CALDWELL	756	Sul Ross State University	43,532	-	-	-	-	-	-	43,532
CALDWELL	757	West Texas A&M University	4,570	-	4,570	-	-	-	-	-
CALDWELL	760	Texas A&M University-Corpus Christi	49	-	49	-	-	-	-	-
CALDWELL	771	Texas School for the Blind and Visually Impaired	127,038	-	127,038	-	-	-	-	-
CALDWELL	772	Texas School for the Deaf	35,233	-	34,859	374	-	-	-	-
CALDWELL	781	Texas Higher Education Coordinating Board	247,510	-	244,138	3,332	-	-	-	40
CALDWELL	787	Lamar State College-Orange	1,149	-	-	-	-	-	1,149	-
CALDWELL	802	Parks and Wildlife Department	723,167	-	633,896	-	-	62,587	-	26,684
CALDWELL	808	Texas Historical Commission	455	-	455	-	-	-	-	-
CALDWELL	809	State Preservation Board	17,511	-	17,511	-	-	-	-	-
CALDWELL	813	Texas Commission on the Arts	633	-	68	-	-	-	-	566
CALDWELL	902	Comptroller-State Fiscal	147,909	76,826	-	(3,093)	-	-	-	74,176
CALDWELL	907	Comptroller-State Energy Conservation Office	46,691	-	46,691	-	-	-	-	-
CALDWELL		COUNTY TOTAL	128,466,582	36,879,884	36,509,073	34,322,691	7,727,569	566,490	1,149	12,459,725
CALHOUN	101	Senate	52	-	-	-	-	52	-	-
CALHOUN	102	House of Representatives	56,413	-	56,362	-	-	52	-	-
CALHOUN	212	Office of Court Administration	77,400	17,549	59,851	-	-	-	-	-
CALHOUN	241	District Courts-Comptroller's Judiciary Section	236,836	82,858	151,763	-	-	-	-	2,215
CALHOUN	300	Governor-Fiscal	27,392	-	-	27,392	-	-	-	-
CALHOUN	302	Attorney General	3,167,014	6,744	-	3,132,429	-	-	-	27,841
CALHOUN	304	Comptroller of Public Accounts	540	-	-	-	-	-	-	540
CALHOUN	305	General Land Office	336,944	60,000	176,469	-	-	37,839	-	62,637
CALHOUN	306	Texas State Library and Archives Commission	4,010	4,010	-	-	-	-	-	-
CALHOUN	307	Secretary of State	5,940	1,250	-	4,190	-	500	-	-
CALHOUN	317	General Land Office-Fiscal	2,317,967	-	-	-	-	2,312,092	-	5,875
CALHOUN	320	Texas Workforce Commission	970,611	-	13,231	953,730	-	-	-	3,651
CALHOUN	323	Teacher Retirement System of Texas	3,316,811	-	3,227,544	89,267	-	-	-	-
CALHOUN	327	Employees Retirement System of Texas	110,543	-	85,476	25,067	-	-	-	-
CALHOUN	357	Office of Rural Community Affairs	777,962	714,777	-	63,185	-	-	-	-
CALHOUN	362	Texas Lottery Commission	152,223	-	36,244	-	-	-	-	115,979
CALHOUN	401	Adjutant General's Department	1,506	-	1,506	-	-	-	-	-
CALHOUN	405	Texas Department of Public Safety	431,868	171,931	259,740	-	-	-	-	198
CALHOUN	477	Commission on State Emergency Communications	78,745	78,745	-	-	-	-	-	-
CALHOUN	479	State Office of Risk Management	380	-	380	-	-	-	-	-
CALHOUN	529	Health and Human Services Commission	9,859,127	-	342,175	9,514,604	-	2,348	-	-
CALHOUN	530	Department of Family and Protective Services	468,550	-	130,714	336,785	-	1,051	-	-
CALHOUN	533	Executive Council of Physical and Occupational Therapy Examiners	2,037	-	2,037	-	-	-	-	-
CALHOUN	537	Department of State Health Services	806,468	33,997	55,228	715,882	-	1,261	-	100
CALHOUN	538	Department of Assistive and Rehabilitative Services	29,829	-	-	29,829	-	-	-	-
CALHOUN	539	Department of Aging and Disability Services	3,498,232	-	40,833	3,457,399	-	-	-	-
CALHOUN	551	Department of Agriculture	20,811	-	-	20,811	-	-	-	-
CALHOUN	555	Texas Cooperative Extension	49,107	-	49,107	-	-	-	-	-
CALHOUN	556	Texas Agricultural Experiment Station	15	-	15	-	-	-	-	-
CALHOUN	576	Texas Forest Service	10,348	10,348	-	-	-	-	-	-
CALHOUN	582	Texas Commission on Environmental Quality	666,431	-	-	-	-	-	-	666,431
CALHOUN	592	Soil and Water Conservation Board	22,496	13,144	-	9,352	-	-	-	-
CALHOUN	601	Texas Department of Transportation	7,107,288	9,519	607,154	6,985	6,131,206	345,268	-	7,156
CALHOUN	665	Texas Juvenile Probation Commission	184,430	184,430	-	-	-	-	-	-
CALHOUN	694	Texas Youth Commission	6,576	-	-	-	-	-	-	6,576
CALHOUN	696	Texas Department of Criminal Justice	98,252	-	98,252	-	-	-	-	-
CALHOUN	701	Texas Education Agency	5,757,819	5,757,819	-	-	-	-	-	-
CALHOUN	719	Texas State Technical College System	45,765	-	43,173	-	-	-	-	2,592
CALHOUN	721	University of Texas at Austin	96	-	96	-	-	-	-	-
CALHOUN	730	University of Houston	40,172	-	40,172	-	-	-	-	-
CALHOUN	732	Texas A&M University-Kingsville	311	-	311	-	-	-	-	-
CALHOUN	743	University of Texas at San Antonio	2,156	-	2,156	-	-	-	-	-
CALHOUN	752	University of North Texas	3,325	-	-	3,325	-	-	-	-
CALHOUN	753	Sam Houston State University	6,812	-	-	4,750	-	-	-	2,062
CALHOUN	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
CALHOUN	760	Texas A&M University-Corpus Christi	5,255	-	20	-	-	-	-	5,235
CALHOUN	765	University of Houston-Victoria	500	-	-	500	-	-	-	-
CALHOUN	802	Parks and Wildlife Department	1,623,381	102,368	843,056	-	-	52,797	307,923	317,238
CALHOUN	808	Texas Historical Commission	179	-	-	-	-	132	-	47
CALHOUN	902	Comptroller-State Fiscal	522,309	241,858	-	-	-	-	-	280,451
CALHOUN		COUNTY TOTAL	42,910,238	7,491,348	6,323,065	18,395,483	6,131,206	2,753,391	307,923	1,507,823
CALLAHAN	102	House of Representatives	89	-	-	-	-	89	-	-
CALLAHAN	212	Office of Court Administration	12,023	11,522	501	-	-	-	-	-
CALLAHAN	231	Court of Appeals-Eleventh Court of Appeals District	46,547	-	46,547	-	-	-	-	-
CALLAHAN	241	District Courts-Comptroller's Judiciary Section	204,512	54,286	149,917	-	-	-	-	309
CALLAHAN	302	Attorney General	1,957,682	218	59,128	1,883,645	-	-	-	14,690
CALLAHAN	304	Comptroller of Public Accounts	98	-	-	-	-	-	-	98
CALLAHAN	305	General Land Office	339,702	-	64,935	-	-	-	-	274,767
CALLAHAN	306	Texas State Library and Archives Commission	4,703	1,765	-	2,938	-	-	-	-
CALLAHAN	307	Secretary of State	7,263	1,711	-	5,052	-	500	-	-
CALLAHAN	315	Comptroller-Prepaid Higher Education Tuition Board	9,566	-	-	-	-	-	-	9,566
CALLAHAN	320	Texas Workforce Commission	406,656	-	66,222	339,557	-	-	-	877
CALLAHAN	323	Teacher Retirement System of Texas	1,582,528	-	1,422,354	160,174	-	-	-	-
CALLAHAN	327	Employees Retirement System of Texas	582,164	-	360,924	221,240	-	-	-	-
CALLAHAN	332	Texas Department of Housing and Community Affairs	150	-	-	-	-	-	-	150
CALLAHAN	357	Office of Rural Community Affairs	225,544	223,062	2,482	-	-	-	-	-
CALLAHAN	362	Texas Lottery Commission	71,267	-	-	-	-	-	-	71,267
CALLAHAN	401	Adjutant General's Department	1,016	-	1,016	-	-	-	-	-
CALLAHAN	405	Texas Department of Public Safety	560,063	6,100	549,219	-	-	314	-	4,430
CALLAHAN	455	Railroad Commission of Texas	86,518	-	86,518	-	-	-	-	-
CALLAHAN	476	Texas Racing Commission	19,628	-	19,628	-	-	-	-	-
CALLAHAN	479	State Office of Risk Management	46,180	-	46,180	-	-	-	-	-
CALLAHAN	529	Health and Human Services Commission	4,694,761	-	415,572	4,277,121	-	948	-	1,120
CALLAHAN	530	Department of Family and Protective Services	376,602	-	261,913	112,913	-	1,776	-	-
CALLAHAN	537	Department of State Health Services	371,874	4,843	251,259	115,772	-	-	-	-
CALLAHAN	538	Department of Assistive and Rehabilitative Services	380,986	-	168,018	212,967	-	-	-	-
CALLAHAN	539	Department of Aging and Disability Services	6,000,448	-	2,976,827	3,023,601	-	-	-	20
CALLAHAN	551	Department of Agriculture	52,082	-	-	52,082	-	-	-	-
CALLAHAN	555	Texas Cooperative Extension	44,350	-	44,350	-	-	-	-	-
CALLAHAN	556	Texas Agricultural Experiment Station	17	-	17	-	-	-	-	-
CALLAHAN	576	Texas Forest Service	19,501	19,501	-	-	-	-	-	-
CALLAHAN	592	Soil and Water Conservation Board	9,967	9,967	-	-	-	-	-	-
CALLAHAN	601	Texas Department of Transportation	11,708,393	12,497	2,187,290	10,442	8,991,321	504,863	-	1,979
CALLAHAN	665	Texas Juvenile Probation Commission	53,101	53,101	-	-	-	-	-	-
CALLAHAN	694	Texas Youth Commission	130,287	-	129,737	-	-	550	-	-
CALLAHAN	696	Texas Department of Criminal Justice	4,796,990	-	4,736,033	-	-	51,038	-	9,918
CALLAHAN	701	Texas Education Agency	12,995,504	12,995,504	-	-	-	-	-	-
CALLAHAN	714	University of Texas at Arlington	13,375	-	3,875	9,500	-	-	-	-
CALLAHAN	719	Texas State Technical College System	73,485	-	68,185	3,525	-	1,575	-	200
CALLAHAN	752	University of North Texas	14,903	-	-	-	-	14,903	-	-
CALLAHAN	753	Sam Houston State University	113	-	-	-	-	-	-	113
CALLAHAN	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
CALLAHAN	760	Texas A&M University-Corpus Christi	22	-	22	-	-	-	-	-
CALLAHAN	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
CALLAHAN	802	Parks and Wildlife Department	68,772	-	52,825	-	-	11,624	-	4,323
CALLAHAN	808	Texas Historical Commission	335	-	-	-	-	-	-	335
CALLAHAN	902	Comptroller-State Fiscal	61,965	35,754	-	-	-	-	-	26,210
CALLAHAN		COUNTY TOTAL	48,037,730	13,429,830	14,171,497	10,435,529	8,991,321	588,180	-	421,372
CAMERON	101	Senate	311,649	-	278,087	-	-	28,882	-	4,680
CAMERON	102	House of Representatives	234,912	-	224,456	-	-	10,456	-	-
CAMERON	201	Supreme Court	30,000	-	-	30,000	-	-	-	-
CAMERON	212	Office of Court Administration	366,696	186,845	170,381	-	-	-	-	9,470
CAMERON	233	Court of Appeals-Thirteenth Court of Appeals District	221,898	-	221,898	-	-	-	-	-
CAMERON	241	District Courts-Comptroller's Judiciary Section	1,592,446	438,238	1,145,585	-	-	-	-	8,623
CAMERON	300	Governor-Fiscal	1,433,025	986,664	-	444,861	-	-	-	1,500
CAMERON	301	Governor-Executive	34,174	-	34,174	-	-	-	-	-
CAMERON	302	Attorney General	46,538,872	114,979	2,758,858	42,470,774	-	89,077	-	1,105,184
CAMERON	303	Texas Building and Procurement Commission	189,457	-	-	-	-	-	189,457	-
CAMERON	304	Comptroller of Public Accounts	426,718	-	416,080	-	-	3,854	-	6,785
CAMERON	305	General Land Office	4,896,196	442,804	442,125	57,073	-	33,260	(2,300)	3,923,234
CAMERON	306	Texas State Library and Archives Commission	42,151	42,151	-	-	-	-	-	-
CAMERON	307	Secretary of State	335,166	264,032	-	70,633	-	500	-	-
CAMERON	312	State Securities Board	99	-	-	-	-	99	-	-
CAMERON	313	Department of Information Resources	682	-	507	-	-	-	-	175
CAMERON	315	Comptroller-Prepaid Higher Education Tuition Board	189,489	-	-	-	-	-	-	189,489
CAMERON	317	General Land Office-Fiscal	191,900	191,900	-	-	-	-	-	-
CAMERON	320	Texas Workforce Commission	45,078,348	232,779	1,132,339	43,598,806	-	47,610	5,533	61,282
CAMERON	323	Teacher Retirement System of Texas	23,447,334	-	20,299,562	3,147,771	-	-	-	-
CAMERON	327	Employees Retirement System of Texas	7,566,386	-	6,958,833	607,553	-	-	-	-
CAMERON	329	Texas Real Estate Commission	1,450	-	1,450	-	-	-	-	-
CAMERON	332	Texas Department of Housing and Community Affairs	5,509,590	1,218,743	-	4,289,620	-	577	-	650
CAMERON	347	Texas Public Finance Authority	105,867	-	1,561	-	-	-	104,306	-
CAMERON	357	Office of Rural Community Affairs	4,235,665	4,235,665	-	-	-	-	-	-
CAMERON	360	State Office of Administrative Hearings	389	-	-	-	-	252	-	137
CAMERON	362	Texas Lottery Commission	4,635,939	200,800	-	-	-	100	-	4,435,039
CAMERON	401	Adjutant General's Department	173,362	-	52,878	2,232	-	383	99,994	17,875
CAMERON	403	Texas Veterans Commission	188,635	-	160,792	-	-	26,935	-	908
CAMERON	405	Texas Department of Public Safety	8,738,015	1,168,238	7,453,778	-	-	103,853	-	12,147
CAMERON	448	Office of Injured Employee Counsel	172,047	-	172,047	-	-	-	-	-
CAMERON	450	Department of Savings and Mortgage Lending	25	-	-	-	-	25	-	-
CAMERON	451	Texas Department of Banking	90,538	-	90,538	-	-	-	-	-
CAMERON	454	Texas Department of Insurance	321,694	-	321,382	-	-	312	-	-
CAMERON	455	Railroad Commission of Texas	20,372	-	-	-	-	-	20,372	-
CAMERON	456	Board of Plumbing Examiners	65,744	-	65,744	-	-	-	-	-
CAMERON	458	Texas Alcoholic Beverage Commission	993,799	20,439	965,539	-	-	7,707	-	114
CAMERON	460	Texas Board of Professional Engineers	4,308	-	4,308	-	-	-	-	-
CAMERON	466	Office of Consumer Credit Commissioner	65,121	-	65,121	-	-	-	-	-
CAMERON	469	Credit Union Department	419	-	419	-	-	-	-	-
CAMERON	476	Texas Racing Commission	86,192	-	85,780	-	-	-	-	412
CAMERON	477	Commission on State Emergency Communications	1,474,250	1,474,250	-	-	-	-	-	-
CAMERON	479	State Office of Risk Management	119,251	-	119,251	-	-	-	-	-
CAMERON	481	Texas Board of Professional Geoscientists	46,037	-	45,869	-	-	-	-	168
CAMERON	503	Texas Medical Board	55,777	-	55,194	-	-	75	-	509
CAMERON	504	State Board of Dental Examiners	5,788	-	5,788	-	-	-	-	-
CAMERON	506	University of Texas M.D. Anderson Cancer Center	8,383	-	8,383	-	-	-	-	-
CAMERON	507	Board of Nurse Examiners	8,287	-	4,852	-	-	3,378	-	57
CAMERON	508	Texas Board of Chiropractic Examiners	1,068	-	1,068	-	-	-	-	-
CAMERON	515	Texas State Board of Pharmacy	9,584	-	9,584	-	-	-	-	-
CAMERON	527	Texas Cancer Council	44,625	-	-	44,625	-	-	-	-
CAMERON	529	Health and Human Services Commission	378,089,682	-	11,146,853	366,649,871	-	280,585	-	12,373
CAMERON	530	Department of Family and Protective Services	7,762,073	-	6,016,015	1,692,175	-	52,454	-	1,430
CAMERON	537	Department of State Health Services	56,169,060	5,787,386	19,765,393	29,904,822	-	429,827	-	281,632
CAMERON	538	Department of Assistive and Rehabilitative Services	3,387,153	-	1,524,903	1,844,713	-	1,607	-	15,931
CAMERON	539	Department of Aging and Disability Services	196,487,083	-	4,870,182	191,602,838	-	12,986	-	1,077
CAMERON	551	Department of Agriculture	508,625	-	413,189	31,595	-	47,756	6,845	9,241
CAMERON	555	Texas Cooperative Extension	230,038	-	217,428	-	-	12,073	-	536
CAMERON	556	Texas Agricultural Experiment Station	145,686	-	114,415	-	-	21,450	-	9,821
CAMERON	576	Texas Forest Service	227,025	226,795	128	-	-	62	-	39
CAMERON	580	Texas Water Development Board	5,960,944	5,739,217	221,600	-	-	127	-	-
CAMERON	582	Texas Commission on Environmental Quality	1,858,239	3,000	1,405,068	-	-	12,202	-	437,968
CAMERON	592	Soil and Water Conservation Board	371,577	28,982	72,696	265,842	-	1,722	-	2,335
CAMERON	601	Texas Department of Transportation	142,069,216	4,700,075	5,688,582	522,064	123,861,137	6,980,930	-	316,429
CAMERON	665	Texas Juvenile Probation Commission	2,981,862	2,981,726	-	-	-	-	-	136
CAMERON	694	Texas Youth Commission	2,346,246	-	2,155,214	-	-	122,527	25,534	42,970
CAMERON	696	Texas Department of Criminal Justice	9,343,131	3,817,909	5,326,037	25	-	78,336	109,348	11,476
CAMERON	701	Texas Education Agency	703,009,221	702,366,512	7,500	634,766	-	-	-	443
CAMERON	704	Public Community/Junior Colleges	12,269,816	12,269,816	-	-	-	-	-	-
CAMERON	709	Texas A&M University System Health Science Center	26,338	-	-	-	-	22,534	-	3,804
CAMERON	711	Texas A&M University (Main University)	101,822	-	101,822	-	-	-	-	-
CAMERON	713	Tarleton State University	5,750	-	-	4,750	-	-	-	1,000
CAMERON	714	University of Texas at Arlington	14,057	-	14,057	-	-	-	-	-
CAMERON	715	Prairie View A&M University	321	-	321	-	-	-	-	-
CAMERON	717	Texas Southern University	275	-	-	-	-	-	-	275
CAMERON	718	Texas A&M University at Galveston	95,344	-	95,344	-	-	-	-	-
CAMERON	719	Texas State Technical College System	16,048,172	-	14,538,665	1,019,725	-	332,081	6,388	151,313
CAMERON	720	University of Texas System	15,228	-	6,351	-	-	-	-	8,878
CAMERON	721	University of Texas at Austin	211,870	-	198,944	-	-	8,676	-	4,250
CAMERON	723	University of Texas Medical Branch at Galveston	128,342	-	128,342	-	-	-	-	-
CAMERON	727	Texas Transportation Institute	200	-	-	-	-	-	-	200
CAMERON	729	University of Texas Southwestern Medical Center at Dallas	17,498	-	17,498	-	-	-	-	-
CAMERON	730	University of Houston	126,105	-	126,105	-	-	-	-	-
CAMERON	731	Texas Woman's University	32,608	-	26,106	6,502	-	-	-	-
CAMERON	732	Texas A&M University-Kingsville	107,177	-	100,387	-	-	4,538	-	2,252
CAMERON	733	Texas Tech University	4,885	-	45	4,750	-	-	-	90
CAMERON	736	University of Texas-Pan American	1,404,662	-	1,402,056	-	-	292	-	2,314
CAMERON	742	University of Texas of the Permian Basin	632	-	632	-	-	-	-	-
CAMERON	743	University of Texas at San Antonio	171,732	-	150,337	21,395	-	-	-	-
CAMERON	744	University of Texas Health Science Center at Houston	823,590	-	646,353	-	-	26,674	-	150,563
CAMERON	745	University of Texas Health Science Center at San Antonio	2,632,751	-	1,785,095	-	-	303,779	2,319	541,559
CAMERON	747	University of Texas at Brownsville	19,685,297	-	14,659,028	1,827,444	-	3,183,833	5,629	9,363
CAMERON	752	University of North Texas	148,556	-	93,245	55,312	-	-	-	-
CAMERON	753	Sam Houston State University	32,374	-	4,643	25,919	-	402	-	1,411
CAMERON	754	Texas State University-San Marcos	295,819	-	294,819	-	-	-	-	1,000
CAMERON	760	Texas A&M University-Corpus Christi	12,433	-	10,583	-	-	-	-	1,850
CAMERON	761	Texas A&M International University	63,348	-	91	-	-	-	63,257	-
CAMERON	771	Texas School for the Blind and Visually Impaired	2,627	-	840	-	-	-	-	1,787
CAMERON	781	Texas Higher Education Coordinating Board	4,339,903	2,770,777	60,073	1,429,662	-	-	-	79,391
CAMERON	784	University of Houston-Downtown	67,029	-	67,029	-	-	-	-	-
CAMERON	785	University of Texas Health Center at Tyler	963	-	963	-	-	-	-	-
CAMERON	802	Parks and Wildlife Department	1,990,851	147,690	1,209,859	8,549	-	141,169	132,201	351,384
CAMERON	808	Texas Historical Commission	60,983	58,662	-	965	-	-	-	1,357
CAMERON	813	Texas Commission on the Arts	45,937	-	1,208	44,729	-	-	-	-
CAMERON	902	Comptroller-State Fiscal	2,308,604	1,798,023	4,589	37,961	-	-	-	468,031
CAMERON	907	Comptroller-State Energy Conservation Office	1,103,138	-	-	-	-	-	-	1,103,138
CAMERON		COUNTY TOTAL	1,735,653,719	753,915,099	138,464,842	692,400,321	123,861,137	12,435,955	768,882	13,807,482
CAMP	102	House of Representatives	38	-	-	-	-	38	-	-
CAMP	212	Office of Court Administration	19,747	19,747	-	-	-	-	-	-
CAMP	241	District Courts-Comptroller's Judiciary Section	52,275	52,179	-	-	-	-	-	96
CAMP	302	Attorney General	2,274,656	-	-	2,251,515	-	-	-	23,140
CAMP	304	Comptroller of Public Accounts	48	-	-	-	-	-	-	48
CAMP	305	General Land Office	78,363	-	-	-	-	-	-	78,363
CAMP	306	Texas State Library and Archives Commission	1,906	-	-	1,906	-	-	-	-
CAMP	307	Secretary of State	77,088	76,780	-	308	-	-	-	-
CAMP	315	Comptroller-Prepaid Higher Education Tuition Board	2,000	-	-	-	-	-	-	2,000
CAMP	320	Texas Workforce Commission	718,348	-	129,093	588,309	-	-	-	946
CAMP	323	Teacher Retirement System of Texas	2,060,493	-	2,007,128	53,365	-	-	-	-
CAMP	327	Employees Retirement System of Texas	122,477	-	58,584	63,893	-	-	-	-
CAMP	332	Texas Department of Housing and Community Affairs	1,950	-	-	-	-	-	-	1,950
CAMP	357	Office of Rural Community Affairs	100,237	27,400	-	72,837	-	-	-	-
CAMP	362	Texas Lottery Commission	155,497	-	-	-	-	-	-	155,497
CAMP	403	Texas Veterans Commission	1,042	-	-	-	-	-	-	1,042
CAMP	405	Texas Department of Public Safety	125,460	-	125,460	-	-	-	-	-
CAMP	455	Railroad Commission of Texas	2,039	-	-	-	-	-	-	2,039
CAMP	479	State Office of Risk Management	378	-	378	-	-	-	-	-
CAMP	503	Texas Medical Board	66	-	-	-	-	-	-	66
CAMP	507	Board of Nurse Examiners	129	-	-	-	-	-	-	129
CAMP	529	Health and Human Services Commission	7,421,483	-	196,767	7,222,631	-	1,895	-	190
CAMP	530	Department of Family and Protective Services	248,456	-	162,762	84,364	-	1,330	-	-
CAMP	537	Department of State Health Services	352,565	-	55,536	295,239	-	-	-	1,790
CAMP	538	Department of Assistive and Rehabilitative Services	2,485	-	-	2,485	-	-	-	-
CAMP	539	Department of Aging and Disability Services	3,061,232	-	45,078	3,015,994	-	-	-	160
CAMP	551	Department of Agriculture	101,750	-	61,522	40,228	-	-	-	-
CAMP	554	Texas Animal Health Commission	85	-	-	-	-	-	-	85
CAMP	555	Texas Cooperative Extension	39,702	-	39,702	-	-	-	-	-
CAMP	556	Texas Agricultural Experiment Station	12	-	12	-	-	-	-	-
CAMP	576	Texas Forest Service	181,217	800	173,817	-	-	6,600	-	-
CAMP	592	Soil and Water Conservation Board	16,272	-	-	16,272	-	-	-	-
CAMP	601	Texas Department of Transportation	7,520,044	19,147	285,215	4,412	6,805,961	398,626	-	6,683
CAMP	696	Texas Department of Criminal Justice	438,034	-	437,164	-	-	870	-	-
CAMP	701	Texas Education Agency	11,521,581	11,521,581	-	-	-	-	-	-
CAMP	714	University of Texas at Arlington	7,125	-	-	7,125	-	-	-	-
CAMP	719	Texas State Technical College System	51,205	-	51,050	-	-	-	-	155
CAMP	731	Texas Woman's University	7,710	-	-	7,710	-	-	-	-
CAMP	739	Texas Tech University Health Sciences Center	220	-	-	-	-	-	-	220
CAMP	750	University of Texas at Tyler	5,652	-	902	4,750	-	-	-	-
CAMP	760	Texas A&M University-Corpus Christi	16	-	16	-	-	-	-	-
CAMP	764	Texas A&M University-Texarkana	25,095	-	22,955	2,002	-	38	-	100
CAMP	781	Texas Higher Education Coordinating Board	11	-	-	-	-	-	-	11
CAMP	802	Parks and Wildlife Department	708,757	412,424	279,193	9,684	-	6,997	-	459
CAMP	902	Comptroller-State Fiscal	155,409	81,490	-	-	-	-	-	73,919
CAMP		COUNTY TOTAL	37,660,356	12,211,549	4,132,336	13,745,029	6,805,961	416,393	-	349,088
CARSON	101	Senate	81	-	-	-	-	81	-	-
CARSON	102	House of Representatives	51	-	-	-	-	51	-	-
CARSON	212	Office of Court Administration	8,112	8,112	-	-	-	-	-	-
CARSON	241	District Courts-Comptroller's Judiciary Section	36,689	36,689	-	-	-	-	-	-
CARSON	300	Governor-Fiscal	6,578	6,578	-	-	-	-	-	-
CARSON	302	Attorney General	692,715	12,596	-	658,031	-	-	-	22,088
CARSON	304	Comptroller of Public Accounts	121	-	-	-	-	-	-	121
CARSON	305	General Land Office	19,000	-	-	-	-	-	-	19,000
CARSON	306	Texas State Library and Archives Commission	2,457	2,457	-	-	-	-	-	-
CARSON	307	Secretary of State	390	-	-	290	-	100	-	-
CARSON	315	Comptroller-Prepaid Higher Education Tuition Board	4,721	-	-	-	-	-	-	4,721
CARSON	320	Texas Workforce Commission	96,162	-	6,709	89,443	-	-	-	11
CARSON	323	Teacher Retirement System of Texas	502,093	-	400,632	101,461	-	-	-	-
CARSON	327	Employees Retirement System of Texas	252,968	-	123,771	129,196	-	-	-	-
CARSON	357	Office of Rural Community Affairs	206,738	206,738	-	-	-	-	-	-
CARSON	362	Texas Lottery Commission	5,600	-	-	-	-	-	-	5,600
CARSON	405	Texas Department of Public Safety	548,523	117,609	428,958	-	-	-	-	1,955
CARSON	455	Railroad Commission of Texas	95,195	-	95,195	-	-	-	-	-
CARSON	479	State Office of Risk Management	13,327	-	13,327	-	-	-	-	-
CARSON	529	Health and Human Services Commission	1,201,854	-	45,356	1,156,498	-	-	-	-
CARSON	530	Department of Family and Protective Services	258,733	-	136,539	119,745	-	2,450	-	-
CARSON	537	Department of State Health Services	19,960	2,900	-	17,060	-	-	-	-
CARSON	538	Department of Assistive and Rehabilitative Services	98,853	-	97,308	1,545	-	-	-	-
CARSON	539	Department of Aging and Disability Services	850,074	-	-	850,074	-	-	-	-
CARSON	551	Department of Agriculture	33,437	-	-	33,437	-	-	-	-
CARSON	555	Texas Cooperative Extension	62,423	-	62,023	-	-	-	-	400
CARSON	556	Texas Agricultural Experiment Station	8	-	8	-	-	-	-	-
CARSON	576	Texas Forest Service	16,960	16,960	-	-	-	-	-	-
CARSON	582	Texas Commission on Environmental Quality	2,424	-	2,424	-	-	-	-	-
CARSON	592	Soil and Water Conservation Board	33,777	12,922	8,512	12,342	-	-	-	-
CARSON	601	Texas Department of Transportation	11,957,746	20,864	1,358,464	5,730	10,021,119	547,958	-	3,610
CARSON	696	Texas Department of Criminal Justice	1,923,553	-	1,923,226	-	-	-	-	327
CARSON	701	Texas Education Agency	3,435,545	3,435,545	-	-	-	-	-	-
CARSON	711	Texas A&M University (Main University)	19,135	-	19,135	-	-	-	-	-
CARSON	721	University of Texas at Austin	11,535	-	11,535	-	-	-	-	-
CARSON	739	Texas Tech University Health Sciences Center	5,156	-	-	-	-	135	-	5,021
CARSON	753	Sam Houston State University	4,750	-	-	4,750	-	-	-	-
CARSON	757	West Texas A&M University	59,795	-	58,517	250	-	28	-	1,000
CARSON	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
CARSON	808	Texas Historical Commission	563	-	-	563	-	-	-	-
CARSON	813	Texas Commission on the Arts	2,810	-	-	2,810	-	-	-	-
CARSON	902	Comptroller-State Fiscal	46,621	31,196	-	(1,757)	-	-	-	17,183
CARSON	907	Comptroller-State Energy Conservation Office	64,530	64,530	-	-	-	-	-	-
CARSON		COUNTY TOTAL	22,601,776	3,975,698	4,791,650	3,181,469	10,021,119	550,802	-	81,037
CASS	101	Senate	104,409	-	104,362	-	-	47	-	-
CASS	102	House of Representatives	82,661	-	82,016	-	-	150	-	495
CASS	212	Office of Court Administration	19,777	19,777	-	-	-	-	-	-
CASS	241	District Courts-Comptroller's Judiciary Section	257,104	105,467	150,768	-	-	-	-	869
CASS	302	Attorney General	5,528,745	66,781	74,512	5,328,902	-	-	-	58,550
CASS	304	Comptroller of Public Accounts	89,668	-	89,315	-	-	-	-	353
CASS	305	General Land Office	163,545	-	-	-	-	-	-	163,545
CASS	306	Texas State Library and Archives Commission	4,261	4,261	-	-	-	-	-	-
CASS	307	Secretary of State	10,414	2,994	-	6,920	-	500	-	-
CASS	315	Comptroller-Prepaid Higher Education Tuition Board	7,983	-	-	-	-	-	-	7,983
CASS	320	Texas Workforce Commission	1,622,365	-	26,983	1,595,205	-	-	-	177
CASS	323	Teacher Retirement System of Texas	4,235,955	-	3,996,281	239,674	-	-	-	-
CASS	327	Employees Retirement System of Texas	556,315	-	439,061	117,254	-	-	-	-
CASS	332	Texas Department of Housing and Community Affairs	485,851	-	-	485,851	-	-	-	-
CASS	357	Office of Rural Community Affairs	466,667	398,709	-	67,957	-	-	-	-
CASS	362	Texas Lottery Commission	176,104	-	-	-	-	-	-	176,104
CASS	403	Texas Veterans Commission	1,225	-	-	-	-	723	-	502
CASS	405	Texas Department of Public Safety	1,051,603	46,889	978,416	-	-	21,725	-	4,572
CASS	411	Texas Commission on Fire Protection	5,050	-	-	5,050	-	-	-	-
CASS	455	Railroad Commission of Texas	720	-	-	-	-	-	-	720
CASS	479	State Office of Risk Management	2,606	-	2,606	-	-	-	-	-
CASS	503	Texas Medical Board	120	-	-	-	-	-	-	120
CASS	529	Health and Human Services Commission	16,838,704	-	580,682	16,122,290	-	135,731	-	-
CASS	530	Department of Family and Protective Services	1,167,646	-	767,776	393,689	-	6,080	-	100
CASS	537	Department of State Health Services	698,605	-	100,237	594,648	-	720	-	3,000
CASS	538	Department of Assistive and Rehabilitative Services	211,806	-	145,083	66,724	-	-	-	-
CASS	539	Department of Aging and Disability Services	13,551,738	-	308,232	13,243,506	-	-	-	-
CASS	551	Department of Agriculture	35,666	-	-	35,666	-	-	-	-
CASS	554	Texas Animal Health Commission	109,631	-	109,623	-	-	8	-	-
CASS	555	Texas Cooperative Extension	61,981	-	61,981	-	-	-	-	-
CASS	556	Texas Agricultural Experiment Station	31	-	31	-	-	-	-	-
CASS	576	Texas Forest Service	379,240	66,990	245,874	8,500	-	57,365	-	510
CASS	582	Texas Commission on Environmental Quality	266,642	264,386	-	-	-	-	-	2,255
CASS	592	Soil and Water Conservation Board	118,147	23,699	-	94,449	-	-	-	-
CASS	601	Texas Department of Transportation	34,701,448	34,681	8,419,648	26,455	24,143,914	1,910,943	-	165,807
CASS	665	Texas Juvenile Probation Commission	242,243	242,243	-	-	-	-	-	-
CASS	694	Texas Youth Commission	8,118	-	-	-	-	-	-	8,118
CASS	696	Texas Department of Criminal Justice	4,417,631	1,210,407	2,380,010	-	-	827,214	-	-
CASS	701	Texas Education Agency	33,373,172	33,372,487	686	-	-	-	-	-
CASS	709	Texas A&M University System Health Science Center	122,853	-	122,853	-	-	-	-	-
CASS	714	University of Texas at Arlington	1,715	-	-	1,715	-	-	-	-
CASS	715	Prairie View A&M University	64,874	-	53,045	11,829	-	-	-	-
CASS	719	Texas State Technical College System	10,808	-	10,808	-	-	-	-	-
CASS	731	Texas Woman's University	6,491	-	-	6,491	-	-	-	-
CASS	750	University of Texas at Tyler	6,983	-	3,968	3,015	-	-	-	-
CASS	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
CASS	753	Sam Houston State University	818	-	622	-	-	-	-	196
CASS	754	Texas State University-San Marcos	1,654	-	1,654	-	-	-	-	-
CASS	755	Stephen F. Austin State University	2,375	-	-	2,375	-	-	-	-
CASS	760	Texas A&M University-Corpus Christi	41	-	41	-	-	-	-	-
CASS	764	Texas A&M University-Texarkana	73,409	-	57,006	6,944	-	5,321	-	4,138
CASS	771	Texas School for the Blind and Visually Impaired	508	-	280	-	-	-	-	228
CASS	772	Texas School for the Deaf	1,301	-	-	1,301	-	-	-	-
CASS	781	Texas Higher Education Coordinating Board	14,000	-	-	14,000	-	-	-	-
CASS	802	Parks and Wildlife Department	441,203	-	377,757	-	-	57,763	3,249	2,434
CASS	813	Texas Commission on the Arts	924	-	-	924	-	-	-	-
CASS	902	Comptroller-State Fiscal	145,600	91,196	-	-	-	-	-	54,405
CASS		COUNTY TOTAL	121,960,653	35,950,966	19,692,219	38,490,832	24,143,914	3,024,291	3,249	655,182
CASTRO	101	Senate	85	-	-	-	-	85	-	-
CASTRO	102	House of Representatives	71	-	-	-	-	71	-	-
CASTRO	241	District Courts-Comptroller's Judiciary Section	187,083	36,169	150,914	-	-	-	-	-
CASTRO	302	Attorney General	689,830	37	52,044	627,631	-	-	-	10,118
CASTRO	304	Comptroller of Public Accounts	11	-	-	-	-	-	-	11
CASTRO	306	Texas State Library and Archives Commission	2,062	2,062	-	-	-	-	-	-
CASTRO	307	Secretary of State	1,810	-	-	1,760	-	50	-	-
CASTRO	320	Texas Workforce Commission	166,109	-	5,367	160,251	-	-	-	491
CASTRO	323	Teacher Retirement System of Texas	2,127,738	-	2,089,404	38,335	-	-	-	-
CASTRO	327	Employees Retirement System of Texas	138,589	-	72,761	65,829	-	-	-	-
CASTRO	357	Office of Rural Community Affairs	45,003	2,031	-	42,973	-	-	-	-
CASTRO	362	Texas Lottery Commission	9,980	-	-	-	-	-	-	9,980
CASTRO	403	Texas Veterans Commission	379	-	-	-	-	-	-	379
CASTRO	405	Texas Department of Public Safety	183,672	4,000	179,672	-	-	-	-	-
CASTRO	529	Health and Human Services Commission	5,052,771	-	273,717	4,740,512	-	38,262	-	280
CASTRO	530	Department of Family and Protective Services	229,617	-	74,268	155,350	-	-	-	-
CASTRO	537	Department of State Health Services	311,750	146,583	51,328	113,839	-	-	-	-
CASTRO	538	Department of Assistive and Rehabilitative Services	15,870	-	-	15,870	-	-	-	-
CASTRO	539	Department of Aging and Disability Services	1,707,892	-	137,483	1,570,409	-	-	-	-
CASTRO	551	Department of Agriculture	14,662	-	-	14,662	-	-	-	-
CASTRO	555	Texas Cooperative Extension	129,693	-	129,467	-	-	136	-	90
CASTRO	556	Texas Agricultural Experiment Station	20,298	-	20,298	-	-	-	-	-
CASTRO	576	Texas Forest Service	11,310	11,310	-	-	-	-	-	-
CASTRO	582	Texas Commission on Environmental Quality	16,062	-	-	-	-	-	-	16,062
CASTRO	592	Soil and Water Conservation Board	27,148	23,777	-	3,371	-	-	-	-
CASTRO	601	Texas Department of Transportation	2,498,641	33,848	499,212	19,501	1,841,616	100,862	-	3,602
CASTRO	665	Texas Juvenile Probation Commission	167,434	167,434	-	-	-	-	-	-
CASTRO	696	Texas Department of Criminal Justice	925,120	-	922,450	-	-	2,670	-	-
CASTRO	701	Texas Education Agency	10,094,935	10,094,935	-	-	-	-	-	-
CASTRO	714	University of Texas at Arlington	2,087	-	-	2,087	-	-	-	-
CASTRO	719	Texas State Technical College System	1,061	-	1,061	-	-	-	-	-
CASTRO	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
CASTRO	757	West Texas A&M University	55	-	-	-	-	55	-	-
CASTRO	760	Texas A&M University-Corpus Christi	8	-	8	-	-	-	-	-
CASTRO	781	Texas Higher Education Coordinating Board	36,000	-	-	36,000	-	-	-	-
CASTRO	802	Parks and Wildlife Department	9,910	-	-	-	-	9,656	-	253
CASTRO	902	Comptroller-State Fiscal	116,400	99,841	-	-	-	-	-	16,559
CASTRO		COUNTY TOTAL	24,945,896	10,622,026	4,659,453	7,613,127	1,841,616	151,847	-	57,827
CHAMBERS	101	Senate	61	-	-	-	-	61	-	-
CHAMBERS	102	House of Representatives	7,942	-	7,894	-	-	48	-	-
CHAMBERS	212	Office of Court Administration	5,487	5,487	-	-	-	-	-	-
CHAMBERS	241	District Courts-Comptroller's Judiciary Section	225,310	73,873	151,356	-	-	-	-	81
CHAMBERS	302	Attorney General	2,872,923	7,600	70,053	2,746,338	-	-	-	48,931
CHAMBERS	303	Texas Building and Procurement Commission	637	-	-	-	-	637	-	-
CHAMBERS	304	Comptroller of Public Accounts	484	-	-	-	-	-	-	484
CHAMBERS	305	General Land Office	83,510	83,510	-	-	-	-	-	-
CHAMBERS	306	Texas State Library and Archives Commission	4,003	4,003	-	-	-	-	-	-
CHAMBERS	307	Secretary of State	8,563	-	-	8,563	-	-	-	-
CHAMBERS	320	Texas Workforce Commission	3,368,912	-	10,324	3,358,316	-	-	-	273
CHAMBERS	323	Teacher Retirement System of Texas	2,666,165	-	2,549,014	117,151	-	-	-	-
CHAMBERS	327	Employees Retirement System of Texas	155,888	-	89,307	66,581	-	-	-	-
CHAMBERS	332	Texas Department of Housing and Community Affairs	123,255	4,050	-	119,205	-	-	-	-
CHAMBERS	357	Office of Rural Community Affairs	685,121	571,594	-	113,527	-	-	-	-
CHAMBERS	362	Texas Lottery Commission	103,260	-	-	-	-	-	-	103,260
CHAMBERS	401	Adjutant General's Department	726	-	726	-	-	-	-	-
CHAMBERS	405	Texas Department of Public Safety	1,018,660	178,347	832,264	-	-	550	-	7,500
CHAMBERS	454	Texas Department of Insurance	65,851	-	65,851	-	-	-	-	-
CHAMBERS	455	Railroad Commission of Texas	13,470	-	-	-	-	-	-	13,470
CHAMBERS	479	State Office of Risk Management	3,093	-	3,093	-	-	-	-	-
CHAMBERS	506	University of Texas M.D. Anderson Cancer Center	8,571	-	8,571	-	-	-	-	-
CHAMBERS	515	Texas State Board of Pharmacy	2,183	-	-	-	-	2,183	-	-
CHAMBERS	529	Health and Human Services Commission	7,706,195	-	192,043	7,512,081	-	2,070	-	-
CHAMBERS	530	Department of Family and Protective Services	81,760	-	-	81,760	-	-	-	-
CHAMBERS	537	Department of State Health Services	764,824	120,339	930	599,755	-	43,800	-	-
CHAMBERS	538	Department of Assistive and Rehabilitative Services	6,170	-	-	6,170	-	-	-	-
CHAMBERS	539	Department of Aging and Disability Services	2,670,177	-	-	2,670,177	-	-	-	-
CHAMBERS	551	Department of Agriculture	125,831	-	-	125,831	-	-	-	-
CHAMBERS	555	Texas Cooperative Extension	4	-	4	-	-	-	-	-
CHAMBERS	556	Texas Agricultural Experiment Station	12	-	12	-	-	-	-	-
CHAMBERS	576	Texas Forest Service	39,866	39,866	-	-	-	-	-	-
CHAMBERS	580	Texas Water Development Board	67,398	-	67,398	-	-	-	-	-
CHAMBERS	582	Texas Commission on Environmental Quality	143,633	-	143,633	-	-	-	-	-
CHAMBERS	592	Soil and Water Conservation Board	19,941	11,459	-	8,481	-	-	-	-
CHAMBERS	601	Texas Department of Transportation	89,402,473	43,798	612,089	4,007	84,316,899	4,419,774	-	5,907
CHAMBERS	665	Texas Juvenile Probation Commission	137,055	137,055	-	-	-	-	-	-
CHAMBERS	696	Texas Department of Criminal Justice	705,591	-	624,033	-	-	-	-	81,558
CHAMBERS	701	Texas Education Agency	18,626,178	18,626,178	-	-	-	-	-	-
CHAMBERS	715	Prairie View A&M University	4,750	-	-	4,750	-	-	-	-
CHAMBERS	721	University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
CHAMBERS	723	University of Texas Medical Branch at Galveston	4,214	-	3,000	-	-	1,214	-	-
CHAMBERS	734	Lamar University	84,270	-	83,635	-	-	-	-	635
CHAMBERS	752	University of North Texas	7,125	-	-	7,125	-	-	-	-
CHAMBERS	753	Sam Houston State University	12,193	-	7,310	4,750	-	-	-	133
CHAMBERS	755	Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
CHAMBERS	760	Texas A&M University-Corpus Christi	16	-	16	-	-	-	-	-
CHAMBERS	771	Texas School for the Blind and Visually Impaired	306	-	-	-	-	-	-	306
CHAMBERS	772	Texas School for the Deaf	671	-	-	671	-	-	-	-
CHAMBERS	788	Lamar State College-Port Arthur	47,859	-	47,859	-	-	-	-	-
CHAMBERS	802	Parks and Wildlife Department	402,563	-	260,638	-	-	48,471	-	93,455
CHAMBERS	902	Comptroller-State Fiscal	361,675	323,992	-	4,000	-	-	-	33,683
CHAMBERS		COUNTY TOTAL	132,848,823	20,231,151	5,831,053	17,559,237	84,316,899	4,518,808	-	391,676
CHEROKEE	101	Senate	51,334	-	33,409	-	-	17,725	-	200
CHEROKEE	102	House of Representatives	97,384	-	90,116	-	-	7,268	-	-
CHEROKEE	212	Office of Court Administration	28,392	28,392	-	-	-	-	-	-
CHEROKEE	241	District Courts-Comptroller's Judiciary Section	495,454	182,819	311,845	-	-	-	-	790
CHEROKEE	300	Governor-Fiscal	175,873	16,000	-	159,873	-	-	-	-
CHEROKEE	302	Attorney General	6,471,824	18,732	61,648	6,315,724	-	-	-	75,720
CHEROKEE	304	Comptroller of Public Accounts	25,352	-	-	-	-	-	-	25,352
CHEROKEE	305	General Land Office	34,360	-	-	-	-	-	-	34,360
CHEROKEE	306	Texas State Library and Archives Commission	4,310	4,310	-	-	-	-	-	-
CHEROKEE	307	Secretary of State	30,280	3,520	-	26,260	-	500	-	-
CHEROKEE	315	Comptroller-Prepaid Higher Education Tuition Board	56,257	-	-	-	-	-	-	56,257
CHEROKEE	320	Texas Workforce Commission	2,198,639	-	150,731	2,046,673	-	-	-	1,235
CHEROKEE	323	Teacher Retirement System of Texas	11,215,556	-	10,825,553	390,003	-	-	-	-
CHEROKEE	327	Employees Retirement System of Texas	2,884,179	-	2,070,440	813,738	-	-	-	-
CHEROKEE	332	Texas Department of Housing and Community Affairs	152,903	152,903	-	-	-	-	-	-
CHEROKEE	357	Office of Rural Community Affairs	443,736	443,736	-	-	-	-	-	-
CHEROKEE	362	Texas Lottery Commission	316,143	-	-	-	-	552	-	315,591
CHEROKEE	401	Adjutant General's Department	3,632	-	3,032	-	-	600	-	-
CHEROKEE	403	Texas Veterans Commission	386	-	-	-	-	-	-	386
CHEROKEE	405	Texas Department of Public Safety	804,509	63	776,968	20,617	-	2,399	-	4,463
CHEROKEE	452	Texas Department of Licensing and Regulation	67,045	-	67,025	-	-	-	-	20
CHEROKEE	479	State Office of Risk Management	250,407	-	250,407	-	-	-	-	-
CHEROKEE	503	Texas Medical Board	36	-	-	-	-	-	-	36
CHEROKEE	529	Health and Human Services Commission	27,526,805	-	1,630,309	25,787,841	-	65,037	-	43,618
CHEROKEE	530	Department of Family and Protective Services	1,867,308	-	1,244,715	614,021	-	8,472	-	100
CHEROKEE	537	Department of State Health Services	34,618,916	363,994	29,607,082	4,464,871	-	129,340	-	53,628
CHEROKEE	538	Department of Assistive and Rehabilitative Services	543,637	-	137,122	403,724	-	-	-	2,790
CHEROKEE	539	Department of Aging and Disability Services	22,368,014	-	1,986,486	20,377,306	-	3,552	-	670
CHEROKEE	551	Department of Agriculture	139,208	-	22,583	116,625	-	-	-	-
CHEROKEE	554	Texas Animal Health Commission	31,448	-	4,818	-	-	-	-	26,630
CHEROKEE	555	Texas Cooperative Extension	97,720	-	97,720	-	-	-	-	-
CHEROKEE	556	Texas Agricultural Experiment Station	57	-	57	-	-	-	-	-
CHEROKEE	557	Texas Veterinary Medical Diagnostic Laboratory	160	-	-	-	-	160	-	-
CHEROKEE	576	Texas Forest Service	362,594	121,107	228,437	-	-	8,686	-	4,364
CHEROKEE	582	Texas Commission on Environmental Quality	5,942	-	-	-	-	-	-	5,942
CHEROKEE	592	Soil and Water Conservation Board	21,075	11,075	-	10,000	-	-	-	-
CHEROKEE	601	Texas Department of Transportation	21,555,046	47,335	2,229,122	34,662	17,481,709	1,236,375	430,312	95,531
CHEROKEE	665	Texas Juvenile Probation Commission	524,702	524,702	-	-	-	-	-	-
CHEROKEE	694	Texas Youth Commission	464,811	-	448,400	-	-	-	-	16,411
CHEROKEE	696	Texas Department of Criminal Justice	27,707,736	286,835	26,369,668	-	-	1,020,995	-	30,238
CHEROKEE	701	Texas Education Agency	50,216,644	50,216,644	-	-	-	-	-	-
CHEROKEE	714	University of Texas at Arlington	27,497	-	27,497	-	-	-	-	-
CHEROKEE	715	Prairie View A&M University	2,000	-	-	2,000	-	-	-	-
CHEROKEE	719	Texas State Technical College System	331	-	160	-	-	-	-	171
CHEROKEE	720	University of Texas System	39,502	-	39,502	-	-	-	-	-
CHEROKEE	743	University of Texas at San Antonio	28,700	-	28,700	-	-	-	-	-
CHEROKEE	750	University of Texas at Tyler	459,496	-	427,732	30,875	-	465	-	425
CHEROKEE	751	Texas A&M University-Commerce	334	-	-	-	-	334	-	-
CHEROKEE	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
CHEROKEE	753	Sam Houston State University	80,419	-	72,826	7,125	-	-	-	468
CHEROKEE	755	Stephen F. Austin State University	280,484	-	273,734	4,750	-	-	-	2,000
CHEROKEE	760	Texas A&M University-Corpus Christi	76	-	76	-	-	-	-	-
CHEROKEE	781	Texas Higher Education Coordinating Board	910,652	6,383	-	904,269	-	-	-	-
CHEROKEE	785	University of Texas Health Center at Tyler	136,277	-	136,277	-	-	-	-	-
CHEROKEE	802	Parks and Wildlife Department	2,459,969	25,000	2,001,091	-	-	76,515	347,866	9,497
CHEROKEE	808	Texas Historical Commission	335	-	335	-	-	-	-	-
CHEROKEE	813	Texas Commission on the Arts	2,331	-	-	2,000	-	-	-	331
CHEROKEE	902	Comptroller-State Fiscal	297,088	149,656	-	3,000	-	-	-	144,431
CHEROKEE	907	Comptroller-State Energy Conservation Office	47,894	-	-	47,894	-	-	-	-
CHEROKEE		COUNTY TOTAL	218,637,948	52,603,204	81,655,623	62,588,600	17,481,709	2,578,977	778,178	951,656
CHILDRESS	101	Senate	43,597	-	36,737	-	-	5,560	-	1,300
CHILDRESS	102	House of Representatives	46	-	-	-	-	46	-	-
CHILDRESS	212	Office of Court Administration	185,635	9,890	175,745	-	-	-	-	-
CHILDRESS	241	District Courts-Comptroller's Judiciary Section	208,480	41,769	166,053	-	-	-	-	658
CHILDRESS	302	Attorney General	882,839	5	-	866,273	-	487	-	16,074
CHILDRESS	304	Comptroller of Public Accounts	60	-	-	-	-	-	-	60
CHILDRESS	306	Texas State Library and Archives Commission	1,595	1,595	-	-	-	-	-	-
CHILDRESS	307	Secretary of State	2,195	-	-	2,045	-	150	-	-
CHILDRESS	320	Texas Workforce Commission	280,410	-	70,582	209,543	-	-	-	285
CHILDRESS	323	Teacher Retirement System of Texas	591,075	-	483,514	107,561	-	-	-	-
CHILDRESS	327	Employees Retirement System of Texas	773,291	-	537,341	235,950	-	-	-	-
CHILDRESS	357	Office of Rural Community Affairs	32,653	8,936	-	23,717	-	-	-	-
CHILDRESS	362	Texas Lottery Commission	17,440	-	-	-	-	-	-	17,440
CHILDRESS	401	Adjutant General's Department	4,501	-	4,501	-	-	-	-	-
CHILDRESS	403	Texas Veterans Commission	1,256	-	-	-	-	-	-	1,256
CHILDRESS	405	Texas Department of Public Safety	1,433,748	80,591	1,349,699	-	-	3,138	-	320
CHILDRESS	454	Texas Department of Insurance	48,142	-	-	-	-	-	-	48,142
CHILDRESS	479	State Office of Risk Management	26,343	-	26,343	-	-	-	-	-
CHILDRESS	529	Health and Human Services Commission	3,824,992	-	147,960	3,665,562	-	11,188	-	282
CHILDRESS	530	Department of Family and Protective Services	210,633	-	129,984	79,440	-	1,150	-	59
CHILDRESS	537	Department of State Health Services	94,781	2,900	30,205	61,615	-	-	-	61
CHILDRESS	538	Department of Assistive and Rehabilitative Services	39,072	-	-	39,072	-	-	-	-
CHILDRESS	539	Department of Aging and Disability Services	2,132,546	-	126,059	2,006,487	-	-	-	-
CHILDRESS	551	Department of Agriculture	54,769	-	-	54,688	-	-	-	81
CHILDRESS	555	Texas Cooperative Extension	57,030	-	57,030	-	-	-	-	-
CHILDRESS	556	Texas Agricultural Experiment Station	2,259	-	14	-	-	2,245	-	-
CHILDRESS	576	Texas Forest Service	32,607	24,650	6,423	-	-	662	-	871
CHILDRESS	601	Texas Department of Transportation	21,439,058	13,713	5,177,442	22,177	15,224,224	988,995	20	12,486
CHILDRESS	665	Texas Juvenile Probation Commission	145,539	145,539	-	-	-	-	-	-
CHILDRESS	694	Texas Youth Commission	141,526	-	138,501	-	-	-	-	3,025
CHILDRESS	696	Texas Department of Criminal Justice	9,184,312	158,783	8,635,442	-	-	390,020	-	66
CHILDRESS	701	Texas Education Agency	7,469,127	7,469,127	-	-	-	-	-	-
CHILDRESS	735	Midwestern State University	2,375	-	-	2,375	-	-	-	-
CHILDRESS	736	University of Texas-Pan American	36,537	-	36,537	-	-	-	-	-
CHILDRESS	753	Sam Houston State University	363	-	-	-	-	-	-	363
CHILDRESS	757	West Texas A&M University	546	-	-	500	-	46	-	-
CHILDRESS	760	Texas A&M University-Corpus Christi	19	-	19	-	-	-	-	-
CHILDRESS	802	Parks and Wildlife Department	157,778	-	78,832	-	-	68,978	-	9,967
CHILDRESS	808	Texas Historical Commission	5,000	-	-	5,000	-	-	-	-
CHILDRESS	809	State Preservation Board	14,625	-	14,365	-	-	-	-	261
CHILDRESS	902	Comptroller-State Fiscal	37,180	29,395	-	-	-	-	-	7,785
CHILDRESS		COUNTY TOTAL	49,615,979	7,986,892	17,429,328	7,382,005	15,224,224	1,472,666	20	120,844
CLAY	102	House of Representatives	25	-	-	-	-	25	-	-
CLAY	212	Office of Court Administration	10,869	10,537	-	-	-	-	-	331
CLAY	241	District Courts-Comptroller's Judiciary Section	195,354	38,147	157,207	-	-	-	-	-
CLAY	302	Attorney General	1,240,517	-	78,810	1,160,551	-	-	-	1,156
CLAY	304	Comptroller of Public Accounts	40,606	-	40,463	-	-	-	-	143
CLAY	305	General Land Office	176,927	-	-	-	-	-	-	176,927
CLAY	306	Texas State Library and Archives Commission	2,121	-	-	2,121	-	-	-	-
CLAY	307	Secretary of State	3,699	3,365	-	84	-	250	-	-
CLAY	312	State Securities Board	28	-	-	-	-	-	-	28
CLAY	315	Comptroller-Prepaid Higher Education Tuition Board	1,539	-	-	-	-	-	-	1,539
CLAY	320	Texas Workforce Commission	363,702	-	60,911	302,526	-	-	-	266
CLAY	323	Teacher Retirement System of Texas	699,580	-	662,748	36,832	-	-	-	-
CLAY	327	Employees Retirement System of Texas	231,520	-	206,635	24,885	-	-	-	-
CLAY	332	Texas Department of Housing and Community Affairs	93,126	-	90,899	-	-	150	-	2,077
CLAY	357	Office of Rural Community Affairs	196,497	187,340	-	9,157	-	-	-	-
CLAY	362	Texas Lottery Commission	1,469,383	-	42,642	-	-	-	-	1,426,741
CLAY	401	Adjutant General's Department	1,204	-	1,204	-	-	-	-	-
CLAY	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
CLAY	405	Texas Department of Public Safety	478,693	39,445	434,889	-	-	2,421	-	1,938
CLAY	411	Texas Commission on Fire Protection	5,600	-	-	5,600	-	-	-	-
CLAY	455	Railroad Commission of Texas	37,211	-	37,031	-	-	-	-	180
CLAY	479	State Office of Risk Management	34,386	-	34,386	-	-	-	-	-
CLAY	503	Texas Medical Board	2,571	-	2,571	-	-	-	-	-
CLAY	529	Health and Human Services Commission	2,441,632	-	105,355	2,335,157	-	720	-	400
CLAY	530	Department of Family and Protective Services	387,164	-	234,473	151,591	-	1,100	-	-
CLAY	537	Department of State Health Services	1,110,046	-	1,045,790	46,514	-	17,483	-	260
CLAY	538	Department of Assistive and Rehabilitative Services	122,135	-	119,825	2,310	-	-	-	-
CLAY	539	Department of Aging and Disability Services	1,439,249	-	38,925	1,400,324	-	-	-	-
CLAY	551	Department of Agriculture	109,411	-	9,643	99,768	-	-	-	-
CLAY	555	Texas Cooperative Extension	49,495	-	49,495	-	-	-	-	-
CLAY	556	Texas Agricultural Experiment Station	11	-	11	-	-	-	-	-
CLAY	576	Texas Forest Service	82,510	82,510	-	-	-	-	-	-
CLAY	582	Texas Commission on Environmental Quality	3,680	-	-	-	-	-	-	3,680
CLAY	592	Soil and Water Conservation Board	30,760	12,840	-	17,921	-	-	-	-
CLAY	601	Texas Department of Transportation	8,612,286	38,243	1,585,545	13,289	6,603,731	368,910	-	2,568
CLAY	694	Texas Youth Commission	21	-	-	-	-	21	-	-
CLAY	696	Texas Department of Criminal Justice	1,446,494	-	1,440,955	-	-	-	-	5,539
CLAY	701	Texas Education Agency	11,220,028	11,220,028	-	-	-	-	-	-
CLAY	731	Texas Woman's University	33	-	33	-	-	-	-	-
CLAY	735	Midwestern State University	86,227	-	79,503	4,750	-	1,974	-	-
CLAY	760	Texas A&M University-Corpus Christi	15	-	15	-	-	-	-	-
CLAY	802	Parks and Wildlife Department	179,986	-	176,171	-	-	3,500	-	315
CLAY	902	Comptroller-State Fiscal	118,996	40,694	450	-	-	-	-	77,852
CLAY		COUNTY TOTAL	32,725,840	11,673,149	6,736,584	5,613,380	6,603,731	396,553	-	1,702,443
COCHRAN	101	Senate	27	-	-	-	-	27	-	-
COCHRAN	212	Office of Court Administration	713	713	-	-	-	-	-	-
COCHRAN	241	District Courts-Comptroller's Judiciary Section	48,120	47,279	-	-	-	-	-	842
COCHRAN	302	Attorney General	358,450	6,786	-	338,487	-	-	-	13,176
COCHRAN	304	Comptroller of Public Accounts	33	-	-	-	-	-	-	33
COCHRAN	306	Texas State Library and Archives Commission	1,843	1,843	-	-	-	-	-	-
COCHRAN	307	Secretary of State	27,139	25,872	-	1,267	-	-	-	-
COCHRAN	320	Texas Workforce Commission	88,027	-	2,609	85,318	-	-	-	100
COCHRAN	323	Teacher Retirement System of Texas	149,533	-	128,725	20,808	-	-	-	-
COCHRAN	327	Employees Retirement System of Texas	137,848	-	91,462	46,386	-	-	-	-
COCHRAN	357	Office of Rural Community Affairs	189,484	189,484	-	-	-	-	-	-
COCHRAN	362	Texas Lottery Commission	5,300	-	-	-	-	-	-	5,300
COCHRAN	405	Texas Department of Public Safety	62,078	62,078	-	-	-	-	-	-
COCHRAN	529	Health and Human Services Commission	2,026,563	-	105,645	1,920,718	-	100	-	100
COCHRAN	530	Department of Family and Protective Services	54,686	-	34,283	19,753	-	650	-	-
COCHRAN	537	Department of State Health Services	7,318	2,900	-	4,418	-	-	-	-
COCHRAN	538	Department of Assistive and Rehabilitative Services	342	-	-	342	-	-	-	-
COCHRAN	539	Department of Aging and Disability Services	293,210	-	-	293,210	-	-	-	-
COCHRAN	551	Department of Agriculture	1,699	-	-	1,699	-	-	-	-
COCHRAN	555	Texas Cooperative Extension	21,820	-	21,820	-	-	-	-	-
COCHRAN	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
COCHRAN	576	Texas Forest Service	112,527	112,527	-	-	-	-	-	-
COCHRAN	592	Soil and Water Conservation Board	5,889	5,889	-	-	-	-	-	-
COCHRAN	601	Texas Department of Transportation	1,541,877	11,892	626,855	22,909	828,594	51,280	-	346
COCHRAN	665	Texas Juvenile Probation Commission	32,267	32,267	-	-	-	-	-	-
COCHRAN	694	Texas Youth Commission	55,875	-	55,875	-	-	-	-	-
COCHRAN	696	Texas Department of Criminal Justice	209,147	-	209,147	-	-	-	-	-
COCHRAN	701	Texas Education Agency	5,779,667	5,779,667	-	-	-	-	-	-
COCHRAN	753	Sam Houston State University	198	-	-	-	-	-	-	198
COCHRAN	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
COCHRAN	802	Parks and Wildlife Department	2,880	2,880	-	-	-	-	-	-
COCHRAN	902	Comptroller-State Fiscal	101,568	92,452	-	-	-	-	-	9,116
COCHRAN	907	Comptroller-State Energy Conservation Office	75	-	-	-	-	-	-	75
COCHRAN		COUNTY TOTAL	11,316,212	6,374,529	1,276,427	2,755,318	828,594	52,057	-	29,286
COKE	101	Senate	22	-	-	-	-	22	-	-
COKE	102	House of Representatives	22	-	-	-	-	22	-	-
COKE	212	Office of Court Administration	6,377	6,377	-	-	-	-	-	-
COKE	241	District Courts-Comptroller's Judiciary Section	36,925	36,925	-	-	-	-	-	-
COKE	302	Attorney General	522,820	-	-	520,687	-	-	-	2,133
COKE	304	Comptroller of Public Accounts	54	-	-	-	-	-	-	54
COKE	305	General Land Office	36,100	-	-	-	-	-	-	36,100
COKE	306	Texas State Library and Archives Commission	1,565	1,565	-	-	-	-	-	-
COKE	307	Secretary of State	3,127	-	-	3,127	-	-	-	-
COKE	320	Texas Workforce Commission	43,510	-	4,733	38,777	-	-	-	-
COKE	323	Teacher Retirement System of Texas	948,419	-	879,833	68,586	-	-	-	-
COKE	327	Employees Retirement System of Texas	44,632	-	35,954	8,678	-	-	-	-
COKE	357	Office of Rural Community Affairs	129,248	129,248	-	-	-	-	-	-
COKE	362	Texas Lottery Commission	5,671	-	-	-	-	-	-	5,671
COKE	405	Texas Department of Public Safety	89,771	18,559	71,212	-	-	-	-	-
COKE	455	Railroad Commission of Texas	339	-	-	-	-	-	-	339
COKE	529	Health and Human Services Commission	762,583	-	-	762,583	-	-	-	-
COKE	530	Department of Family and Protective Services	184,315	-	106,917	76,299	-	1,100	-	-
COKE	537	Department of State Health Services	1,617	-	-	1,617	-	-	-	-
COKE	538	Department of Assistive and Rehabilitative Services	471	-	-	471	-	-	-	-
COKE	539	Department of Aging and Disability Services	1,480,821	-	140,572	1,340,224	-	25	-	-
COKE	551	Department of Agriculture	28,518	-	-	28,518	-	-	-	-
COKE	555	Texas Cooperative Extension	60,448	-	60,448	-	-	-	-	-
COKE	556	Texas Agricultural Experiment Station	5	-	5	-	-	-	-	-
COKE	576	Texas Forest Service	224,507	224,507	-	-	-	-	-	-
COKE	582	Texas Commission on Environmental Quality	144	-	-	-	-	-	-	144
COKE	592	Soil and Water Conservation Board	14,093	14,093	-	-	-	-	-	-
COKE	601	Texas Department of Transportation	877,843	9,586	530,249	1,206	315,731	19,422	-	1,649
COKE	665	Texas Juvenile Probation Commission	170,244	170,244	-	-	-	-	-	-
COKE	694	Texas Youth Commission	6,863,801	-	84,555	-	-	666	-	6,778,580
COKE	696	Texas Department of Criminal Justice	158,076	-	158,076	-	-	-	-	-
COKE	701	Texas Education Agency	6,116,823	6,116,823	-	-	-	-	-	-
COKE	713	Tarleton State University	1,000	-	-	-	-	-	-	1,000
COKE	719	Texas State Technical College System	5,899	-	1,499	4,400	-	-	-	-
COKE	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
COKE	737	Angelo State University	10,953	-	10,953	-	-	-	-	-
COKE	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
COKE	802	Parks and Wildlife Department	77,844	11,500	64,941	-	-	1,363	-	40
COKE	902	Comptroller-State Fiscal	94,723	47,419	-	-	-	-	-	47,304
COKE		COUNTY TOTAL	19,008,087	6,786,847	2,149,954	2,859,921	315,731	22,619	-	6,873,015
COLEMAN	101	Senate	33	-	-	-	-	33	-	-
COLEMAN	102	House of Representatives	42	-	-	-	-	42	-	-
COLEMAN	212	Office of Court Administration	9,442	9,442	-	-	-	-	-	-
COLEMAN	241	District Courts-Comptroller's Judiciary Section	258,807	108,558	149,817	-	-	-	-	432
COLEMAN	302	Attorney General	1,437,527	30,988	-	1,394,912	-	-	-	11,627
COLEMAN	304	Comptroller of Public Accounts	52,964	-	52,821	-	-	-	-	143
COLEMAN	305	General Land Office	166,598	-	-	-	-	-	-	166,598
COLEMAN	306	Texas State Library and Archives Commission	3,227	3,227	-	-	-	-	-	-
COLEMAN	307	Secretary of State	12,799	7,879	-	4,920	-	-	-	-
COLEMAN	320	Texas Workforce Commission	279,818	-	11,964	267,260	-	-	-	594
COLEMAN	323	Teacher Retirement System of Texas	2,229,425	-	2,118,422	111,003	-	-	-	-
COLEMAN	327	Employees Retirement System of Texas	171,317	-	117,460	53,857	-	-	-	-
COLEMAN	332	Texas Department of Housing and Community Affairs	860,917	-	-	860,917	-	-	-	-
COLEMAN	357	Office of Rural Community Affairs	30,838	-	-	30,838	-	-	-	-
COLEMAN	362	Texas Lottery Commission	43,736	-	-	-	-	-	-	43,736
COLEMAN	370	Texas Residential Construction Commission	1,098	-	1,098	-	-	-	-	-
COLEMAN	401	Adjutant General's Department	6,817	-	3,192	-	-	3,625	-	-
COLEMAN	403	Texas Veterans Commission	379	-	-	-	-	-	-	379
COLEMAN	405	Texas Department of Public Safety	161,118	5,200	147,005	-	-	8,913	-	-
COLEMAN	455	Railroad Commission of Texas	36,364	-	36,364	-	-	-	-	-
COLEMAN	479	State Office of Risk Management	25,798	-	25,798	-	-	-	-	-
COLEMAN	529	Health and Human Services Commission	5,802,440	-	168,904	5,617,527	-	10,732	-	5,278
COLEMAN	530	Department of Family and Protective Services	339,452	-	253,552	84,288	-	1,612	-	-
COLEMAN	537	Department of State Health Services	40,358	520	-	39,838	-	-	-	-
COLEMAN	538	Department of Assistive and Rehabilitative Services	66,417	-	61,725	4,692	-	-	-	-
COLEMAN	539	Department of Aging and Disability Services	3,341,252	-	152,301	3,188,798	-	-	-	153
COLEMAN	551	Department of Agriculture	96,109	-	-	96,109	-	-	-	-
COLEMAN	554	Texas Animal Health Commission	37,507	-	-	-	-	-	-	37,507
COLEMAN	555	Texas Cooperative Extension	20,669	-	20,669	-	-	-	-	-
COLEMAN	556	Texas Agricultural Experiment Station	14	-	14	-	-	-	-	-
COLEMAN	576	Texas Forest Service	17,636	17,636	-	-	-	-	-	-
COLEMAN	582	Texas Commission on Environmental Quality	210,361	-	194,201	-	-	-	-	16,160
COLEMAN	592	Soil and Water Conservation Board	19,770	19,770	-	-	-	-	-	-
COLEMAN	601	Texas Department of Transportation	5,634,665	555,377	823,749	3,104,508	1,050,204	99,417	-	1,410
COLEMAN	665	Texas Juvenile Probation Commission	60,578	60,578	-	-	-	-	-	-
COLEMAN	694	Texas Youth Commission	1,059,795	-	1,059,769	-	-	-	-	26
COLEMAN	696	Texas Department of Criminal Justice	715,155	-	713,205	-	-	706	-	1,244
COLEMAN	701	Texas Education Agency	11,836,333	11,836,176	157	-	-	-	-	-
COLEMAN	713	Tarleton State University	19,000	-	-	19,000	-	-	-	-
COLEMAN	719	Texas State Technical College System	66,143	-	59,943	5,500	-	2	-	698
COLEMAN	753	Sam Houston State University	283	-	-	-	-	-	-	283
COLEMAN	760	Texas A&M University-Corpus Christi	18	-	18	-	-	-	-	-
COLEMAN	771	Texas School for the Blind and Visually Impaired	279	-	-	-	-	-	-	279
COLEMAN	781	Texas Higher Education Coordinating Board	9,150	-	-	9,000	-	-	-	150
COLEMAN	802	Parks and Wildlife Department	154,799	-	145,536	-	-	9,251	-	13
COLEMAN	813	Texas Commission on the Arts	1,500	-	-	1,500	-	-	-	-
COLEMAN	902	Comptroller-State Fiscal	88,241	72,060	-	1,500	-	-	-	14,680
COLEMAN		COUNTY TOTAL	35,426,990	12,727,411	6,317,684	14,895,967	1,050,204	134,333	-	301,390
COLLIN	101	Senate	137,509	-	136,565	-	-	944	-	-
COLLIN	102	House of Representatives	376,401	-	347,105	-	-	29,075	-	222
COLLIN	201	Supreme Court	870	-	-	-	-	-	-	870
COLLIN	211	Court of Criminal Appeals	300,000	300,000	-	-	-	-	-	-
COLLIN	212	Office of Court Administration	505,513	367,317	133,265	-	-	-	-	4,931
COLLIN	221	Court of Appeals-First Court of Appeals District	2,153	-	-	-	-	-	-	2,153
COLLIN	223	Court of Appeals-Third Court of Appeals District	108	-	-	-	-	108	-	-
COLLIN	225	Court of Appeals-Fifth Court of Appeals District	472,007	-	471,829	-	-	-	-	178
COLLIN	232	Court of Appeals-Twelfth Court of Appeals District	2,125	-	-	-	-	-	-	2,125
COLLIN	234	Court of Appeals-Fourteenth Court of Appeals District	580	-	-	-	-	580	-	-
COLLIN	241	District Courts-Comptroller's Judiciary Section	2,142,812	580,035	1,525,674	-	-	-	-	37,102
COLLIN	300	Governor-Fiscal	1,096,705	85,123	208,000	428,532	-	-	-	375,050
COLLIN	301	Governor-Executive	634	-	539	-	-	95	-	-
COLLIN	302	Attorney General	86,293,954	69,057	1,695,604	81,686,584	-	2,308,342	-	534,366
COLLIN	303	Texas Building and Procurement Commission	2,097	-	-	-	-	540	-	1,557
COLLIN	304	Comptroller of Public Accounts	1,997,866	-	1,972,174	-	-	9,346	-	16,346
COLLIN	305	General Land Office	14,136,732	-	299	-	-	765	16,338	14,119,331
COLLIN	306	Texas State Library and Archives Commission	112,451	96,205	-	3,996	-	2,944	-	9,306
COLLIN	307	Secretary of State	24,328	9,000	-	14,828	-	500	-	-
COLLIN	312	State Securities Board	186,656	-	185,210	-	-	810	-	637
COLLIN	313	Department of Information Resources	20,840	-	18,216	-	-	130	-	2,494
COLLIN	315	Comptroller-Prepaid Higher Education Tuition Board	456,737	-	-	-	-	-	-	456,737
COLLIN	317	General Land Office-Fiscal	15,500	-	14,900	-	-	600	-	-
COLLIN	320	Texas Workforce Commission	44,805,582	263,886	1,345,919	42,924,969	-	36,633	11,897	222,279
COLLIN	323	Teacher Retirement System of Texas	23,974,086	-	19,153,824	4,801,042	-	3,793	-	15,428
COLLIN	327	Employees Retirement System of Texas	2,282,403	-	1,685,313	596,695	-	-	-	395
COLLIN	329	Texas Real Estate Commission	686	-	-	-	-	637	-	49
COLLIN	332	Texas Department of Housing and Community Affairs	710,265	558,803	13,694	76,120	-	58,468	-	3,180
COLLIN	347	Texas Public Finance Authority	50,464	-	-	-	-	-	15,100	35,364
COLLIN	356	Texas Ethics Commission	3,181	-	875	-	-	888	-	1,418
COLLIN	357	Office of Rural Community Affairs	27,318	21,855	-	-	-	85	-	5,378
COLLIN	360	State Office of Administrative Hearings	81,463	-	77,283	-	-	2,188	-	1,993
COLLIN	362	Texas Lottery Commission	15,227,637	132,593	50,073	-	-	53,252	-	14,991,718
COLLIN	401	Adjutant General's Department	237,957	-	31,753	837	-	198,742	-	6,625
COLLIN	403	Texas Veterans Commission	119,132	-	117,382	-	-	141	-	1,608
COLLIN	405	Texas Department of Public Safety	7,413,609	2,834,999	4,173,730	-	-	105,206	113,117	186,556
COLLIN	407	Commission on Law Enforcement Officer Standards and Education	2,694	-	2,694	-	-	-	-	-
COLLIN	411	Texas Commission on Fire Protection	4,056	-	4,017	-	-	38	-	-
COLLIN	450	Department of Savings and Mortgage Lending	28,251	-	28,251	-	-	-	-	-
COLLIN	451	Texas Department of Banking	160,282	-	160,282	-	-	-	-	-
COLLIN	452	Texas Department of Licensing and Regulation	111,460	-	110,542	-	-	-	-	919
COLLIN	454	Texas Department of Insurance	491,492	-	470,847	-	-	15,748	-	4,896
COLLIN	455	Railroad Commission of Texas	133,749	-	113,460	-	-	199	-	20,090
COLLIN	456	Board of Plumbing Examiners	4,001	-	-	-	-	1,585	-	2,416
COLLIN	458	Texas Alcoholic Beverage Commission	264,120	-	250,582	-	-	9,571	-	3,967
COLLIN	459	Texas Board of Architectural Examiners	3,550	-	2,050	-	-	-	-	1,500
COLLIN	460	Texas Board of Professional Engineers	571	-	571	-	-	-	-	-
COLLIN	466	Office of Consumer Credit Commissioner	73,887	-	73,796	-	-	-	-	91
COLLIN	469	Credit Union Department	88,745	-	88,745	-	-	-	-	-
COLLIN	472	Texas Structural Pest Control Board	72,340	-	72,340	-	-	-	-	-
COLLIN	473	Public Utility Commission of Texas	15,154	-	15,154	-	-	-	-	-
COLLIN	476	Texas Racing Commission	98,170	-	82,937	-	-	2,989	11,247	997
COLLIN	477	Commission on State Emergency Communications	1,112,557	1,112,557	-	-	-	-	-	-
COLLIN	479	State Office of Risk Management	334,282	-	334,282	-	-	-	-	-
COLLIN	481	Texas Board of Professional Geoscientists	53	-	-	-	-	44	-	9
COLLIN	503	Texas Medical Board	164,529	-	162,987	-	-	303	-	1,239
COLLIN	504	State Board of Dental Examiners	1,115	-	1,115	-	-	-	-	-
COLLIN	507	Board of Nurse Examiners	1,050	-	-	-	-	-	-	1,050
COLLIN	508	Texas Board of Chiropractic Examiners	207	-	207	-	-	-	-	-
COLLIN	512	State Board of Podiatric Medical Examiners	439	-	-	-	-	-	-	439
COLLIN	515	Texas State Board of Pharmacy	59,275	-	58,020	-	-	-	-	1,255
COLLIN	520	Board of Examiners of Psychologists	700	-	700	-	-	-	-	-
COLLIN	529	Health and Human Services Commission	81,160,634	-	4,266,448	74,515,390	-	2,357,010	-	21,785
COLLIN	530	Department of Family and Protective Services	8,962,287	-	5,784,029	3,064,430	-	106,226	-	7,601
COLLIN	533	Executive Council of Physical and Occupational Therapy Examiners	1,819	-	1,790	-	-	-	-	30
COLLIN	537	Department of State Health Services	5,473,551	2,363,081	1,656,235	1,083,155	-	128,251	-	242,829
COLLIN	538	Department of Assistive and Rehabilitative Services	8,555,384	-	1,030,107	7,416,750	-	5,024	-	103,503
COLLIN	539	Department of Aging and Disability Services	32,370,770	-	1,400,963	30,833,109	-	53,861	5,290	77,547
COLLIN	551	Department of Agriculture	309,868	(1,198)	217,572	86,918	-	747	-	5,828
COLLIN	555	Texas Cooperative Extension	839,384	-	785,164	-	-	11,801	39,712	2,707
COLLIN	556	Texas Agricultural Experiment Station	1,075,365	-	1,073,088	-	-	2,148	-	129
COLLIN	557	Texas Veterinary Medical Diagnostic Laboratory	8,547	-	-	-	-	118	-	8,429
COLLIN	576	Texas Forest Service	159,392	158,602	-	-	-	45	-	745
COLLIN	580	Texas Water Development Board	389,770	285,356	87,869	-	-	4,984	10,961	600
COLLIN	582	Texas Commission on Environmental Quality	3,057,384	-	223,794	1,563,482	-	162,765	116,732	990,611
COLLIN	592	Soil and Water Conservation Board	13,831	13,831	-	-	-	-	-	-
COLLIN	601	Texas Department of Transportation	105,964,969	1,070,402	7,280,101	435,678	91,404,123	5,510,894	112,111	151,661
COLLIN	665	Texas Juvenile Probation Commission	2,188,177	2,127,518	60,659	-	-	-	-	-
COLLIN	694	Texas Youth Commission	474,893	-	208,984	-	-	152,914	82,091	30,904
COLLIN	696	Texas Department of Criminal Justice	6,546,096	2,883,743	1,984,923	-	-	1,097,274	86,165	493,991
COLLIN	701	Texas Education Agency	250,978,048	250,729,903	247,845	-	-	-	-	299
COLLIN	704	Public Community/Junior Colleges	25,022,329	25,022,329	-	-	-	-	-	-
COLLIN	709	Texas A&M University System Health Science Center	133,386	-	72,805	-	-	600	-	59,982
COLLIN	710	Texas A&M University System	141	-	141	-	-	-	-	-
COLLIN	711	Texas A&M University (Main University)	22,185	-	21,464	-	-	222	-	499
COLLIN	712	Texas Engineering Experiment Station	(1,115)	-	(1,115)	-	-	-	-	-
COLLIN	713	Tarleton State University	90,813	-	80,688	7,125	-	-	-	3,000
COLLIN	714	University of Texas at Arlington	1,695,090	-	1,603,525	30,875	-	-	-	60,690
COLLIN	715	Prairie View A&M University	20,399	-	1,999	18,400	-	-	-	-
COLLIN	716	Texas Engineering Extension Service	389	-	389	-	-	-	-	-
COLLIN	719	Texas State Technical College System	50,881	-	37,991	-	-	1,082	-	11,808
COLLIN	721	University of Texas at Austin	313,092	-	286,942	-	-	1,800	-	24,350
COLLIN	723	University of Texas Medical Branch at Galveston	129,591	-	129,591	-	-	-	-	-
COLLIN	727	Texas Transportation Institute	50,216	-	50,216	-	-	-	-	-
COLLIN	729	University of Texas Southwestern Medical Center at Dallas	836,388	-	831,526	-	-	4,560	-	302
COLLIN	730	University of Houston	173,124	-	158,681	-	-	6,686	-	7,758
COLLIN	731	Texas Woman's University	1,413,970	-	1,312,398	81,001	-	14,982	-	5,589
COLLIN	732	Texas A&M University-Kingsville	85,614	-	81,035	-	-	-	-	4,579
COLLIN	733	Texas Tech University	166,118	-	73,275	15,485	-	-	77,149	209
COLLIN	734	Lamar University	31,387	-	-	-	-	27,036	3,151	1,200
COLLIN	735	Midwestern State University	25,815	-	-	9,500	-	-	-	16,315
COLLIN	736	University of Texas-Pan American	110	-	110	-	-	-	-	-
COLLIN	737	Angelo State University	2,386	-	-	-	-	-	-	2,386
COLLIN	738	University of Texas at Dallas	1,493,254	-	1,488,504	4,750	-	-	-	-
COLLIN	739	Texas Tech University Health Sciences Center	5,713	-	4,033	-	-	950	-	730
COLLIN	743	University of Texas at San Antonio	5,324	-	5,324	-	-	-	-	-
COLLIN	744	University of Texas Health Science Center at Houston	115,322	-	115,322	-	-	-	-	-
COLLIN	745	University of Texas Health Science Center at San Antonio	851	-	91	-	-	760	-	-
COLLIN	750	University of Texas at Tyler	123,873	-	123,396	-	-	-	-	477
COLLIN	751	Texas A&M University-Commerce	43,379	-	27,777	-	-	410	250	14,942
COLLIN	752	University of North Texas	2,486,355	-	1,649,088	512,296	-	251,922	-	73,048
COLLIN	753	Sam Houston State University	24,836	-	1,979	19,000	-	175	-	3,682
COLLIN	754	Texas State University-San Marcos	49,083	-	47,083	-	-	-	-	2,000
COLLIN	755	Stephen F. Austin State University	52,147	-	2,278	2,375	-	28,624	10,006	8,865
COLLIN	756	Sul Ross State University	85,084	-	84,159	-	-	-	-	925
COLLIN	757	West Texas A&M University	23,638	-	-	500	-	-	21,466	1,672
COLLIN	759	University of Houston-Clear Lake	2,291	-	2,256	-	-	35	-	-
COLLIN	760	Texas A&M University-Corpus Christi	143,862	-	92,007	-	-	-	-	51,855
COLLIN	761	Texas A&M International University	138,790	-	88,000	-	-	5,302	24,572	20,915
COLLIN	763	University of North Texas Health Science Center at Fort Worth	106,278	-	681	-	-	35,904	52,087	17,605
COLLIN	764	Texas A&M University-Texarkana	100	-	-	-	-	-	-	100
COLLIN	768	Texas Tech University System	2,580	-	-	-	-	2,580	-	-
COLLIN	771	Texas School for the Blind and Visually Impaired	10,081	-	8,929	-	-	-	-	1,152
COLLIN	772	Texas School for the Deaf	2,821	-	-	-	-	305	-	2,516
COLLIN	781	Texas Higher Education Coordinating Board	803,254	553,648	-	242,321	-	195	-	7,089
COLLIN	784	University of Houston-Downtown	59,250	-	-	-	-	-	59,250	-
COLLIN	787	Lamar State College-Orange	378	-	-	-	-	-	-	378
COLLIN	788	Lamar State College-Port Arthur	24	-	-	-	-	24	-	-
COLLIN	789	Lamar Institute of Technology	150	-	-	-	-	-	-	150
COLLIN	802	Parks and Wildlife Department	832,299	416,914	260,568	-	-	53,316	43,370	58,130
COLLIN	808	Texas Historical Commission	9,821	-	1,483	8,014	-	-	-	324
COLLIN	809	State Preservation Board	20,330	-	-	-	-	-	-	20,330
COLLIN	813	Texas Commission on the Arts	24,636	-	-	24,636	-	-	-	-
COLLIN	902	Comptroller-State Fiscal	7,490,210	3,696,302	902,045	21,948	-	-	-	2,869,915
COLLIN	907	Comptroller-State Energy Conservation Office	92,240	-	78,305	13,935	-	-	-	-
COLLIN		COUNTY TOTAL	759,485,818	295,751,861	71,427,347	250,544,677	91,404,123	12,876,822	912,062	36,568,927
COLLINGSWORTH	101	Senate	30	-	-	-	-	30	-	-
COLLINGSWORTH	102	House of Representatives	30	-	-	-	-	30	-	-
COLLINGSWORTH	212	Office of Court Administration	8,456	6,456	-	-	-	-	-	2,000
COLLINGSWORTH	241	District Courts-Comptroller's Judiciary Section	36,947	36,069	-	-	-	-	-	878
COLLINGSWORTH	300	Governor-Fiscal	14,983	14,983	-	-	-	-	-	-
COLLINGSWORTH	302	Attorney General	256,008	6,739	-	245,270	-	-	-	3,999
COLLINGSWORTH	304	Comptroller of Public Accounts	55	-	-	-	-	-	-	55
COLLINGSWORTH	306	Texas State Library and Archives Commission	2,350	2,350	-	-	-	-	-	-
COLLINGSWORTH	307	Secretary of State	3,233	3,233	-	-	-	-	-	-
COLLINGSWORTH	320	Texas Workforce Commission	52,890	-	4,137	48,708	-	-	-	45
COLLINGSWORTH	323	Teacher Retirement System of Texas	1,467,469	-	1,452,027	15,442	-	-	-	-
COLLINGSWORTH	327	Employees Retirement System of Texas	114,139	-	79,658	34,481	-	-	-	-
COLLINGSWORTH	357	Office of Rural Community Affairs	147,930	48,987	-	98,942	-	-	-	-
COLLINGSWORTH	362	Texas Lottery Commission	1,662	-	-	-	-	-	-	1,662
COLLINGSWORTH	401	Adjutant General's Department	1,113	-	580	-	-	532	-	-
COLLINGSWORTH	405	Texas Department of Public Safety	69,165	4,431	63,849	-	-	-	-	885
COLLINGSWORTH	479	State Office of Risk Management	375	-	375	-	-	-	-	-
COLLINGSWORTH	529	Health and Human Services Commission	1,635,129	-	-	1,625,379	-	3,600	-	6,150
COLLINGSWORTH	530	Department of Family and Protective Services	188,832	-	151,999	35,572	-	1,260	-	-
COLLINGSWORTH	537	Department of State Health Services	45,199	-	-	45,199	-	-	-	-
COLLINGSWORTH	538	Department of Assistive and Rehabilitative Services	300	-	-	300	-	-	-	-
COLLINGSWORTH	539	Department of Aging and Disability Services	1,158,637	-	-	1,158,637	-	-	-	-
COLLINGSWORTH	551	Department of Agriculture	51,287	-	-	51,287	-	-	-	-
COLLINGSWORTH	554	Texas Animal Health Commission	50,526	-	38,744	-	-	-	-	11,782
COLLINGSWORTH	555	Texas Cooperative Extension	61,734	-	61,734	-	-	-	-	-
COLLINGSWORTH	556	Texas Agricultural Experiment Station	5	-	5	-	-	-	-	-
COLLINGSWORTH	576	Texas Forest Service	16,368	16,368	-	-	-	-	-	-
COLLINGSWORTH	582	Texas Commission on Environmental Quality	18,692	-	-	-	-	-	-	18,692
COLLINGSWORTH	592	Soil and Water Conservation Board	16,509	16,509	-	-	-	-	-	-
COLLINGSWORTH	601	Texas Department of Transportation	1,942,138	16,395	1,487,233	9,131	359,908	67,538	-	1,933
COLLINGSWORTH	696	Texas Department of Criminal Justice	1,499,535	-	1,499,535	-	-	-	-	-
COLLINGSWORTH	701	Texas Education Agency	1,793,479	1,793,479	-	-	-	-	-	-
COLLINGSWORTH	753	Sam Houston State University	4,747	-	-	-	-	-	-	4,747
COLLINGSWORTH	757	West Texas A&M University	30	-	-	-	-	30	-	-
COLLINGSWORTH	760	Texas A&M University-Corpus Christi	6	-	6	-	-	-	-	-
COLLINGSWORTH	802	Parks and Wildlife Department	13,708	-	-	-	-	4,738	7,443	1,527
COLLINGSWORTH	902	Comptroller-State Fiscal	75,001	72,683	-	-	-	-	-	2,318
COLLINGSWORTH		COUNTY TOTAL	10,748,692	2,038,680	4,839,882	3,368,349	359,908	77,758	7,443	56,671
COLORADO	101	Senate	30	-	-	-	-	30	-	-
COLORADO	102	House of Representatives	54,709	-	54,334	-	-	375	-	-
COLORADO	212	Office of Court Administration	15,372	15,372	-	-	-	-	-	-
COLORADO	241	District Courts-Comptroller's Judiciary Section	282,057	60,448	221,608	-	-	-	-	-
COLORADO	300	Governor-Fiscal	3,567	-	-	3,567	-	-	-	-
COLORADO	302	Attorney General	2,546,854	369	97,742	2,394,513	-	-	-	54,230
COLORADO	304	Comptroller of Public Accounts	28,145	-	27,716	-	-	-	-	429
COLORADO	305	General Land Office	209,698	-	-	-	-	-	-	209,698
COLORADO	306	Texas State Library and Archives Commission	6,402	3,880	-	2,522	-	-	-	-
COLORADO	307	Secretary of State	65,501	53,671	-	11,831	-	-	-	-
COLORADO	315	Comptroller-Prepaid Higher Education Tuition Board	20,441	-	-	-	-	-	-	20,441
COLORADO	320	Texas Workforce Commission	523,679	-	20,834	500,033	-	-	-	2,813
COLORADO	323	Teacher Retirement System of Texas	2,734,386	-	2,599,736	134,651	-	-	-	-
COLORADO	327	Employees Retirement System of Texas	258,881	-	171,567	87,314	-	-	-	-
COLORADO	332	Texas Department of Housing and Community Affairs	46,428	-	-	46,344	-	-	-	84
COLORADO	357	Office of Rural Community Affairs	628,165	573,526	500	54,138	-	-	-	2
COLORADO	362	Texas Lottery Commission	109,250	-	-	-	-	-	-	109,250
COLORADO	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
COLORADO	405	Texas Department of Public Safety	834,975	223,934	566,351	-	-	23,368	16,697	4,625
COLORADO	455	Railroad Commission of Texas	81,394	-	-	-	-	-	-	81,394
COLORADO	479	State Office of Risk Management	11,133	-	11,133	-	-	-	-	-
COLORADO	507	Board of Nurse Examiners	10	-	-	-	-	-	-	10
COLORADO	529	Health and Human Services Commission	8,746,070	-	268,822	8,384,656	-	88,247	-	4,345
COLORADO	530	Department of Family and Protective Services	1,044,852	-	573,982	466,058	-	4,812	-	-
COLORADO	537	Department of State Health Services	776,211	-	267,357	498,146	-	1,451	-	9,258
COLORADO	538	Department of Assistive and Rehabilitative Services	73,331	-	33,835	39,496	-	-	-	-
COLORADO	539	Department of Aging and Disability Services	8,578,493	-	1,653,470	6,918,479	-	6,544	-	-
COLORADO	551	Department of Agriculture	336,147	-	157,833	174,484	-	450	-	3,380
COLORADO	554	Texas Animal Health Commission	91,656	-	69,194	-	-	28	-	22,434
COLORADO	555	Texas Cooperative Extension	70,880	-	69,075	-	-	1,793	-	13
COLORADO	556	Texas Agricultural Experiment Station	213,899	-	203,950	-	-	9,605	-	344
COLORADO	576	Texas Forest Service	14,401	14,013	-	-	-	-	-	388
COLORADO	582	Texas Commission on Environmental Quality	20,493	-	20,493	-	-	-	-	-
COLORADO	592	Soil and Water Conservation Board	20,662	11,481	-	9,180	-	-	-	-
COLORADO	601	Texas Department of Transportation	14,258,166	608,245	956,774	469,217	7,677,217	564,503	3,974,408	7,802
COLORADO	694	Texas Youth Commission	79,415	-	79,133	-	-	66	-	216
COLORADO	696	Texas Department of Criminal Justice	852,352	-	401,069	-	-	451,247	-	35
COLORADO	701	Texas Education Agency	11,565,874	11,565,874	-	-	-	-	-	-
COLORADO	711	Texas A&M University (Main University)	27,114	-	-	-	-	27,107	-	7
COLORADO	714	University of Texas at Arlington	530	-	530	-	-	-	-	-
COLORADO	715	Prairie View A&M University	7,750	-	-	7,750	-	-	-	-
COLORADO	721	University of Texas at Austin	61,442	-	60,442	-	-	-	-	1,000
COLORADO	730	University of Houston	10	-	-	-	-	10	-	-
COLORADO	753	Sam Houston State University	19,834	-	3,209	16,625	-	-	-	-
COLORADO	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
COLORADO	760	Texas A&M University-Corpus Christi	32	-	32	-	-	-	-	-
COLORADO	763	University of North Texas Health Science Center at Fort Worth	231	-	231	-	-	-	-	-
COLORADO	771	Texas School for the Blind and Visually Impaired	1,820	-	420	-	-	-	-	1,400
COLORADO	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
COLORADO	802	Parks and Wildlife Department	235,828	-	203,000	-	-	7,224	23,336	2,268
COLORADO	808	Texas Historical Commission	101	-	-	-	-	-	-	101
COLORADO	809	State Preservation Board	4,087	-	-	-	-	-	-	4,087
COLORADO	813	Texas Commission on the Arts	675	-	-	675	-	-	-	-
COLORADO	902	Comptroller-State Fiscal	145,113	114,160	880	-	-	-	-	30,073
COLORADO		COUNTY TOTAL	55,715,051	13,244,973	8,795,253	20,224,679	7,677,217	1,186,859	4,014,441	571,628
COMAL	101	Senate	124,195	-	118,543	-	-	5,652	-	-
COMAL	102	House of Representatives	162,296	-	159,917	-	-	2,353	-	26
COMAL	103	Texas Legislative Council	27,031	-	26,502	-	-	-	-	529
COMAL	104	Legislative Budget Board	165,788	-	165,788	-	-	-	-	-
COMAL	211	Court of Criminal Appeals	121,975	-	121,975	-	-	-	-	-
COMAL	212	Office of Court Administration	89,225	49,606	34,783	-	-	47	-	4,788
COMAL	234	Court of Appeals-Fourteenth Court of Appeals District	260	-	-	-	-	-	-	260
COMAL	241	District Courts-Comptroller's Judiciary Section	518,266	159,941	356,619	-	-	-	-	1,705
COMAL	300	Governor-Fiscal	408,221	3,878	-	404,343	-	-	-	-
COMAL	302	Attorney General	12,890,980	19,100	1,378,120	11,001,729	-	371,108	-	120,923
COMAL	303	Texas Building and Procurement Commission	299,460	-	291,514	-	-	4,862	-	3,084
COMAL	304	Comptroller of Public Accounts	652,243	-	649,872	-	-	-	-	2,371
COMAL	305	General Land Office	14,998,847	-	317,420	-	-	201	-	14,681,226
COMAL	306	Texas State Library and Archives Commission	10,418	4,218	-	6,200	-	-	-	-
COMAL	307	Secretary of State	485,251	368,243	94,388	22,121	-	500	-	-
COMAL	308	State Auditor	171,805	-	171,805	-	-	-	-	-
COMAL	312	State Securities Board	34,145	-	34,145	-	-	-	-	-
COMAL	313	Department of Information Resources	297,051	-	297,051	-	-	-	-	-
COMAL	315	Comptroller-Prepaid Higher Education Tuition Board	169,085	-	-	-	-	-	-	169,085
COMAL	320	Texas Workforce Commission	4,656,593	-	622,371	3,997,013	-	14,180	10,995	12,034
COMAL	323	Teacher Retirement System of Texas	4,013,691	-	3,002,667	1,011,025	-	-	-	-
COMAL	327	Employees Retirement System of Texas	5,049,529	-	4,761,915	286,189	-	1,425	-	-
COMAL	329	Texas Real Estate Commission	31,960	-	31,991	-	-	(31)	-	-
COMAL	332	Texas Department of Housing and Community Affairs	445,402	204,838	14,836	222,992	-	-	-	2,735
COMAL	347	Texas Public Finance Authority	13,798	-	-	-	-	-	13,798	-
COMAL	357	Office of Rural Community Affairs	69,413	-	81,252	(11,839)	-	-	-	-
COMAL	362	Texas Lottery Commission	2,562,168	18,587	39,263	-	-	-	-	2,504,318
COMAL	370	Texas Residential Construction Commission	51,533	-	51,233	-	-	-	-	300
COMAL	401	Adjutant General's Department	1,349,499	-	171,436	-	-	110,442	712,480	355,141
COMAL	403	Texas Veterans Commission	85,110	-	84,608	-	-	-	-	502
COMAL	405	Texas Department of Public Safety	2,952,217	936,947	1,996,124	-	-	3,255	-	15,890
COMAL	407	Commission on Law Enforcement Officer Standards and Education	62,917	-	62,917	-	-	-	-	-
COMAL	448	Office of Injured Employee Counsel	140,178	-	140,178	-	-	-	-	-
COMAL	451	Texas Department of Banking	246,447	-	246,351	-	-	96	-	-
COMAL	452	Texas Department of Licensing and Regulation	162,998	-	161,998	-	-	-	-	1,000
COMAL	454	Texas Department of Insurance	490,596	-	489,519	-	-	822	-	255
COMAL	455	Railroad Commission of Texas	110,410	-	110,410	-	-	-	-	-
COMAL	458	Texas Alcoholic Beverage Commission	375,042	-	371,329	-	-	3,682	-	31
COMAL	459	Texas Board of Architectural Examiners	500	-	-	-	-	-	-	500
COMAL	460	Texas Board of Professional Engineers	73,106	-	73,106	-	-	-	-	-
COMAL	469	Credit Union Department	1,638	-	1,638	-	-	-	-	-
COMAL	473	Public Utility Commission of Texas	237,576	-	237,576	-	-	-	-	-
COMAL	476	Texas Racing Commission	71,758	-	71,758	-	-	-	-	-
COMAL	479	State Office of Risk Management	225,065	-	225,065	-	-	-	-	-
COMAL	503	Texas Medical Board	(202)	-	(600)	-	-	-	-	398
COMAL	504	State Board of Dental Examiners	54,210	-	54,210	-	-	-	-	-
COMAL	507	Board of Nurse Examiners	37,052	-	37,014	-	-	-	-	39
COMAL	529	Health and Human Services Commission	23,447,736	-	1,707,270	21,158,776	-	538,035	-	43,655
COMAL	530	Department of Family and Protective Services	9,313,861	-	2,974,708	6,321,852	-	15,413	-	1,888
COMAL	537	Department of State Health Services	4,686,900	284,467	1,738,546	1,651,656	-	833,447	-	178,784
COMAL	538	Department of Assistive and Rehabilitative Services	1,576,502	-	1,057,536	376,625	-	2,010	-	140,332
COMAL	539	Department of Aging and Disability Services	21,288,304	-	477,738	20,536,132	-	274,434	-	-
COMAL	551	Department of Agriculture	206,864	-	166,094	29,495	-	760	-	10,515
COMAL	555	Texas Cooperative Extension	162,653	-	162,603	-	-	-	-	50
COMAL	556	Texas Agricultural Experiment Station	3,262	-	76	-	-	3,186	-	-
COMAL	576	Texas Forest Service	232,206	227,890	863	-	-	3,446	-	7
COMAL	582	Texas Commission on Environmental Quality	1,437,281	-	845,629	-	-	1,655	-	589,997
COMAL	601	Texas Department of Transportation	31,419,790	44,562	5,631,786	13,585	23,462,554	1,655,781	357,607	253,915
COMAL	665	Texas Juvenile Probation Commission	516,801	453,989	61,813	-	-	-	-	1,000
COMAL	694	Texas Youth Commission	125,330	-	106,907	-	-	2,315	-	16,108
COMAL	696	Texas Department of Criminal Justice	745,484	-	676,839	-	-	12,515	-	56,130
COMAL	701	Texas Education Agency	41,450,327	40,359,566	390,410	700,351	-	-	-	-
COMAL	711	Texas A&M University (Main University)	58,128	-	57,018	-	-	1,110	-	-
COMAL	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
COMAL	716	Texas Engineering Extension Service	1,592	-	-	-	-	1,592	-	-
COMAL	719	Texas State Technical College System	3,081	-	-	-	-	-	-	3,081
COMAL	720	University of Texas System	2,026	-	2,026	-	-	-	-	-
COMAL	721	University of Texas at Austin	546,470	-	544,442	-	-	-	-	2,029
COMAL	723	University of Texas Medical Branch at Galveston	52,303	-	52,303	-	-	-	-	-
COMAL	727	Texas Transportation Institute	525	-	426	-	-	-	-	99
COMAL	732	Texas A&M University-Kingsville	67,023	-	67,023	-	-	-	-	-
COMAL	733	Texas Tech University	3,375	-	-	3,375	-	-	-	-
COMAL	735	Midwestern State University	133,455	-	126,330	7,125	-	-	-	-
COMAL	737	Angelo State University	29,984	-	-	-	-	-	29,272	712
COMAL	743	University of Texas at San Antonio	1,637,087	-	1,637,087	-	-	-	-	-
COMAL	745	University of Texas Health Science Center at San Antonio	1,047,369	-	1,046,570	-	-	-	-	799
COMAL	752	University of North Texas	2,128	-	2,128	-	-	-	-	-
COMAL	753	Sam Houston State University	2,561	-	182	317	-	-	-	2,062
COMAL	754	Texas State University-San Marcos	1,037,958	-	1,015,607	-	-	4,245	7,105	11,000
COMAL	756	Sul Ross State University	540	-	-	-	-	-	-	540
COMAL	760	Texas A&M University-Corpus Christi	101	-	101	-	-	-	-	-
COMAL	761	Texas A&M International University	60,885	-	60,885	-	-	-	-	-
COMAL	771	Texas School for the Blind and Visually Impaired	23,759	-	-	-	-	23,082	-	677
COMAL	772	Texas School for the Deaf	138,123	-	137,789	-	-	124	-	210
COMAL	781	Texas Higher Education Coordinating Board	372,755	-	342,707	30,000	-	-	-	48
COMAL	802	Parks and Wildlife Department	1,150,699	-	660,170	1,125	-	103,104	330,758	55,541
COMAL	808	Texas Historical Commission	75	-	-	-	-	-	-	75
COMAL	809	State Preservation Board	14,145	-	13,865	-	-	280	-	-
COMAL	813	Texas Commission on the Arts	888	-	-	888	-	-	-	-
COMAL	902	Comptroller-State Fiscal	972,575	594,627	-	8,500	-	-	-	369,448
COMAL	930	Treasury Safekeeping Trust Company	184,833	-	184,833	-	-	-	-	-
COMAL		COUNTY TOTAL	199,359,241	43,730,459	39,308,919	67,784,325	23,462,554	3,995,127	1,462,015	19,615,842
COMANCHE	102	House of Representatives	89	-	-	-	-	89	-	-
COMANCHE	212	Office of Court Administration	11,835	11,835	-	-	-	-	-	-
COMANCHE	231	Court of Appeals-Eleventh Court of Appeals District	172,827	-	172,827	-	-	-	-	-
COMANCHE	241	District Courts-Comptroller's Judiciary Section	202,226	45,465	156,761	-	-	-	-	-
COMANCHE	300	Governor-Fiscal	19,458	19,458	-	-	-	-	-	-
COMANCHE	302	Attorney General	1,444,379	372	-	1,420,228	-	-	-	23,779
COMANCHE	304	Comptroller of Public Accounts	144	-	-	-	-	-	-	144
COMANCHE	305	General Land Office	177,823	-	-	-	-	-	-	177,823
COMANCHE	306	Texas State Library and Archives Commission	3,358	3,358	-	-	-	-	-	-
COMANCHE	307	Secretary of State	54,421	50,227	-	4,194	-	-	-	-
COMANCHE	315	Comptroller-Prepaid Higher Education Tuition Board	5,017	-	-	-	-	-	-	5,017
COMANCHE	320	Texas Workforce Commission	412,862	-	15,318	392,326	-	-	-	5,219
COMANCHE	323	Teacher Retirement System of Texas	2,593,329	-	2,484,622	108,707	-	-	-	-
COMANCHE	327	Employees Retirement System of Texas	151,885	-	115,175	36,710	-	-	-	-
COMANCHE	332	Texas Department of Housing and Community Affairs	331,955	234,135	-	97,770	-	-	-	50
COMANCHE	357	Office of Rural Community Affairs	208,626	199,469	-	9,157	-	-	-	-
COMANCHE	362	Texas Lottery Commission	309,352	-	-	-	-	-	-	309,352
COMANCHE	405	Texas Department of Public Safety	257,070	20,737	233,845	-	-	892	-	1,597
COMANCHE	455	Railroad Commission of Texas	59,821	-	59,821	-	-	-	-	-
COMANCHE	479	State Office of Risk Management	4,668	-	4,668	-	-	-	-	-
COMANCHE	503	Texas Medical Board	30	-	-	-	-	-	-	30
COMANCHE	513	Texas Funeral Service Commission	53	-	-	-	-	-	-	53
COMANCHE	529	Health and Human Services Commission	6,514,692	-	64,678	6,441,410	-	8,181	-	423
COMANCHE	530	Department of Family and Protective Services	190,057	-	68,001	121,054	-	1,002	-	-
COMANCHE	537	Department of State Health Services	781,266	65,933	77,960	637,042	-	331	-	-
COMANCHE	538	Department of Assistive and Rehabilitative Services	38,970	-	-	38,970	-	-	-	-
COMANCHE	539	Department of Aging and Disability Services	2,506,031	-	57,974	2,448,030	-	27	-	-
COMANCHE	551	Department of Agriculture	214,849	-	31,915	182,779	-	155	-	-
COMANCHE	554	Texas Animal Health Commission	62,760	-	46,874	-	-	-	-	15,886
COMANCHE	555	Texas Cooperative Extension	36,144	-	36,144	-	-	-	-	-
COMANCHE	556	Texas Agricultural Experiment Station	18	-	18	-	-	-	-	-
COMANCHE	576	Texas Forest Service	70,499	70,499	-	-	-	-	-	-
COMANCHE	582	Texas Commission on Environmental Quality	80,127	-	-	42,772	-	-	-	37,355
COMANCHE	592	Soil and Water Conservation Board	210,529	20,025	134,954	42,450	-	6,600	-	6,501
COMANCHE	601	Texas Department of Transportation	5,567,858	29,304	1,086,040	9,557	4,066,212	303,275	68,994	4,477
COMANCHE	665	Texas Juvenile Probation Commission	248,538	248,538	-	-	-	-	-	-
COMANCHE	694	Texas Youth Commission	654,886	-	647,233	-	-	7,630	-	23
COMANCHE	696	Texas Department of Criminal Justice	914,556	215,826	698,730	-	-	-	-	-
COMANCHE	701	Texas Education Agency	8,086,805	8,086,805	-	-	-	-	-	-
COMANCHE	709	Texas A&M University System Health Science Center	300	-	-	-	-	-	-	300
COMANCHE	713	Tarleton State University	263,927	-	217,848	33,250	-	-	10,369	2,460
COMANCHE	719	Texas State Technical College System	34,506	-	23,940	2,650	-	1,469	-	6,447
COMANCHE	733	Texas Tech University	4,919	-	169	4,750	-	-	-	-
COMANCHE	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
COMANCHE	753	Sam Houston State University	88	-	-	-	-	88	-	-
COMANCHE	760	Texas A&M University-Corpus Christi	23	-	23	-	-	-	-	-
COMANCHE	763	University of North Texas Health Science Center at Fort Worth	90	-	90	-	-	-	-	-
COMANCHE	781	Texas Higher Education Coordinating Board	15,000	-	-	15,000	-	-	-	-
COMANCHE	802	Parks and Wildlife Department	414,312	277,178	129,825	-	-	6,297	-	1,011
COMANCHE	902	Comptroller-State Fiscal	106,968	91,800	-	-	-	-	-	15,168
COMANCHE		COUNTY TOTAL	33,444,696	9,690,963	6,565,454	12,093,556	4,066,212	336,035	79,363	613,114
CONCHO	102	House of Representatives	24	-	-	-	-	24	-	-
CONCHO	241	District Courts-Comptroller's Judiciary Section	38,036	38,036	-	-	-	-	-	-
CONCHO	300	Governor-Fiscal	52,200	52,200	-	-	-	-	-	-
CONCHO	302	Attorney General	316,997	2	-	314,778	-	-	-	2,218
CONCHO	304	Comptroller of Public Accounts	3,016	-	2,950	-	-	-	-	66
CONCHO	306	Texas State Library and Archives Commission	2,947	1,250	-	1,697	-	-	-	-
CONCHO	307	Secretary of State	7,887	5,313	-	2,574	-	-	-	-
CONCHO	320	Texas Workforce Commission	93,380	-	47,811	45,557	-	-	-	11
CONCHO	323	Teacher Retirement System of Texas	876,441	-	864,706	11,735	-	-	-	-
CONCHO	327	Employees Retirement System of Texas	29,154	-	29,154	-	-	-	-	-
CONCHO	357	Office of Rural Community Affairs	371,048	306,891	-	64,157	-	-	-	-
CONCHO	362	Texas Lottery Commission	2,500	-	-	-	-	-	-	2,500
CONCHO	405	Texas Department of Public Safety	134,837	80,794	54,043	-	-	-	-	-
CONCHO	503	Texas Medical Board	662	-	662	-	-	-	-	-
CONCHO	529	Health and Human Services Commission	1,019,940	-	-	1,019,940	-	-	-	-
CONCHO	530	Department of Family and Protective Services	177,633	-	92,285	84,784	-	564	-	-
CONCHO	537	Department of State Health Services	46,637	-	-	46,637	-	-	-	-
CONCHO	538	Department of Assistive and Rehabilitative Services	342	-	-	342	-	-	-	-
CONCHO	539	Department of Aging and Disability Services	1,284,350	-	40,725	1,243,625	-	-	-	-
CONCHO	551	Department of Agriculture	59,039	-	-	59,039	-	-	-	-
CONCHO	555	Texas Cooperative Extension	119,511	-	119,460	-	-	51	-	-
CONCHO	556	Texas Agricultural Experiment Station	23,203	-	23,203	-	-	-	-	-
CONCHO	576	Texas Forest Service	1,200	1,200	-	-	-	-	-	-
CONCHO	592	Soil and Water Conservation Board	49,415	20,946	-	28,468	-	-	-	-
CONCHO	601	Texas Department of Transportation	3,271,445	9,858	485,012	2,212	2,624,899	143,005	-	6,458
CONCHO	696	Texas Department of Criminal Justice	104,439	-	104,439	-	-	-	-	-
CONCHO	701	Texas Education Agency	1,718,063	1,718,063	-	-	-	-	-	-
CONCHO	737	Angelo State University	2,977	-	412	-	-	-	-	2,564
CONCHO	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
CONCHO	802	Parks and Wildlife Department	59,485	-	58,653	-	-	832	-	-
CONCHO	902	Comptroller-State Fiscal	58,858	46,211	-	-	-	-	-	12,648
CONCHO		COUNTY TOTAL	9,925,673	2,280,765	1,923,523	2,925,546	2,624,899	144,476	-	26,464
COOKE	101	Senate	64,813	-	64,675	-	-	138	-	-
COOKE	102	House of Representatives	59,168	-	59,018	-	-	150	-	-
COOKE	212	Office of Court Administration	49,858	49,858	-	-	-	-	-	-
COOKE	241	District Courts-Comptroller's Judiciary Section	611,469	166,692	443,904	-	-	-	-	872
COOKE	300	Governor-Fiscal	70,480	-	-	70,480	-	-	-	-
COOKE	302	Attorney General	4,163,362	791	-	4,114,060	-	321	-	48,190
COOKE	304	Comptroller of Public Accounts	96,738	-	95,998	-	-	-	-	740
COOKE	305	General Land Office	136,501	-	-	-	-	-	-	136,501
COOKE	306	Texas State Library and Archives Commission	4,477	2,817	-	1,660	-	-	-	-
COOKE	307	Secretary of State	362,049	346,998	-	14,551	-	500	-	-
COOKE	315	Comptroller-Prepaid Higher Education Tuition Board	108,650	-	-	-	-	-	-	108,650
COOKE	320	Texas Workforce Commission	1,969,927	288,712	102,432	1,574,766	-	-	-	4,017
COOKE	323	Teacher Retirement System of Texas	6,560,506	-	6,316,302	244,204	-	-	-	-
COOKE	327	Employees Retirement System of Texas	779,543	-	503,113	276,430	-	-	-	-
COOKE	357	Office of Rural Community Affairs	414,356	351,433	-	62,923	-	-	-	-
COOKE	362	Texas Lottery Commission	73,929	-	-	-	-	-	-	73,929
COOKE	370	Texas Residential Construction Commission	1,570	-	1,570	-	-	-	-	-
COOKE	401	Adjutant General's Department	52,853	-	2,177	3,150	-	-	-	47,527
COOKE	405	Texas Department of Public Safety	877,607	110,041	760,365	-	-	7,200	-	-
COOKE	448	Office of Injured Employee Counsel	10,361	-	10,361	-	-	-	-	-
COOKE	451	Texas Department of Banking	45,933	-	45,933	-	-	-	-	-
COOKE	454	Texas Department of Insurance	68,227	-	68,127	-	-	99	-	-
COOKE	455	Railroad Commission of Texas	55,765	-	55,564	-	-	-	-	201
COOKE	458	Texas Alcoholic Beverage Commission	970	-	970	-	-	-	-	-
COOKE	479	State Office of Risk Management	74,391	-	73,529	-	-	862	-	-
COOKE	503	Texas Medical Board	159	-	-	-	-	-	-	159
COOKE	507	Board of Nurse Examiners	52	-	-	-	-	-	-	52
COOKE	529	Health and Human Services Commission	16,435,400	-	504,239	15,849,284	-	81,862	-	15
COOKE	530	Department of Family and Protective Services	981,468	-	728,304	247,767	-	5,397	-	-
COOKE	537	Department of State Health Services	1,102,155	1,237	259,171	840,726	-	-	-	1,022
COOKE	538	Department of Assistive and Rehabilitative Services	174,653	-	-	163,093	-	-	-	11,560
COOKE	539	Department of Aging and Disability Services	10,586,075	-	2,750,043	7,820,586	-	19	-	15,427
COOKE	551	Department of Agriculture	161,540	-	-	161,540	-	-	-	-
COOKE	554	Texas Animal Health Commission	39,352	-	-	-	-	-	-	39,352
COOKE	555	Texas Cooperative Extension	97,715	-	97,715	-	-	-	-	-
COOKE	556	Texas Agricultural Experiment Station	27,105	-	27,105	-	-	-	-	-
COOKE	576	Texas Forest Service	2,800	2,800	-	-	-	-	-	-
COOKE	578	State Board of Veterinary Medical Examiners	323	-	-	-	-	-	-	323
COOKE	582	Texas Commission on Environmental Quality	463,718	-	-	-	-	-	-	463,718
COOKE	592	Soil and Water Conservation Board	47,000	30,184	-	16,816	-	-	-	-
COOKE	601	Texas Department of Transportation	12,850,033	71,051	1,764,002	16,540	9,369,519	1,550,479	-	78,442
COOKE	665	Texas Juvenile Probation Commission	254,161	254,161	-	-	-	-	-	-
COOKE	694	Texas Youth Commission	7,539,470	-	7,291,167	-	-	231,885	-	16,418
COOKE	696	Texas Department of Criminal Justice	240,395	202,971	34,930	-	-	2,494	-	-
COOKE	701	Texas Education Agency	27,057,653	27,057,653	-	-	-	-	-	-
COOKE	704	Public Community/Junior Colleges	7,810,162	7,810,162	-	-	-	-	-	-
COOKE	709	Texas A&M University System Health Science Center	20,869	-	13,385	-	-	-	-	7,484
COOKE	711	Texas A&M University (Main University)	289,473	-	289,473	-	-	-	-	-
COOKE	712	Texas Engineering Experiment Station	445	-	445	-	-	-	-	-
COOKE	713	Tarleton State University	3,497	-	3,497	-	-	-	-	-
COOKE	714	University of Texas at Arlington	58,786	-	58,786	-	-	-	-	-
COOKE	716	Texas Engineering Extension Service	5	-	5	-	-	-	-	-
COOKE	719	Texas State Technical College System	2,130	-	-	-	-	2,130	-	-
COOKE	721	University of Texas at Austin	882	-	882	-	-	-	-	-
COOKE	727	Texas Transportation Institute	2,405	-	2,405	-	-	-	-	-
COOKE	729	University of Texas Southwestern Medical Center at Dallas	238	-	238	-	-	-	-	-
COOKE	731	Texas Woman's University	255,477	-	236,506	18,125	-	847	-	-
COOKE	734	Lamar University	582	-	-	-	-	582	-	-
COOKE	735	Midwestern State University	4,750	-	-	4,750	-	-	-	-
COOKE	739	Texas Tech University Health Sciences Center	4,200	-	-	-	-	-	-	4,200
COOKE	745	University of Texas Health Science Center at San Antonio	218	-	-	-	-	-	-	218
COOKE	747	University of Texas at Brownsville	1,665	-	1,665	-	-	-	-	-
COOKE	752	University of North Texas	394,964	-	330,808	54,020	-	10,136	-	-
COOKE	753	Sam Houston State University	354	-	-	-	-	-	-	354
COOKE	756	Sul Ross State University	75	-	-	-	-	-	-	75
COOKE	757	West Texas A&M University	13,476	-	13,476	-	-	-	-	-
COOKE	760	Texas A&M University-Corpus Christi	60	-	60	-	-	-	-	-
COOKE	771	Texas School for the Blind and Visually Impaired	562	-	420	-	-	-	-	142
COOKE	781	Texas Higher Education Coordinating Board	583,004	479,080	-	99,294	-	-	-	4,630
COOKE	802	Parks and Wildlife Department	391,764	-	366,993	-	-	19,325	-	5,445
COOKE	808	Texas Historical Commission	103,047	103,047	-	-	-	-	-	-
COOKE	809	State Preservation Board	1,242	-	-	-	-	-	-	1,242
COOKE	813	Texas Commission on the Arts	6,135	-	-	6,135	-	-	-	-
COOKE	902	Comptroller-State Fiscal	658,816	296,137	223,665	-	-	-	-	139,014
COOKE		COUNTY TOTAL	105,384,011	37,625,824	23,603,424	31,660,899	9,369,519	1,914,427	-	1,209,919
CORYELL	101	Senate	11,644	-	11,376	-	-	112	-	156
CORYELL	102	House of Representatives	4,395	-	-	-	-	4,395	-	-
CORYELL	212	Office of Court Administration	44,651	41,151	-	-	-	-	-	3,500
CORYELL	241	District Courts-Comptroller's Judiciary Section	489,372	171,126	315,592	-	-	-	-	2,653
CORYELL	300	Governor-Fiscal	49,393	49,393	-	-	-	-	-	-
CORYELL	302	Attorney General	8,635,900	55,378	232,367	8,223,040	-	-	-	125,115
CORYELL	303	Texas Building and Procurement Commission	60,049	-	60,049	-	-	-	-	-
CORYELL	304	Comptroller of Public Accounts	84,466	-	84,039	-	-	-	-	427
CORYELL	305	General Land Office	4,150,441	-	-	-	-	-	-	4,150,441
CORYELL	306	Texas State Library and Archives Commission	4,504	4,504	-	-	-	-	-	-
CORYELL	307	Secretary of State	20,738	6,955	-	12,783	-	1,000	-	-
CORYELL	315	Comptroller-Prepaid Higher Education Tuition Board	10,834	-	-	-	-	-	-	10,834
CORYELL	320	Texas Workforce Commission	2,748,858	-	196,384	2,535,018	-	-	-	17,455
CORYELL	323	Teacher Retirement System of Texas	5,174,927	-	4,814,102	360,825	-	-	-	-
CORYELL	327	Employees Retirement System of Texas	3,042,447	-	2,261,405	781,037	-	5	-	-
CORYELL	332	Texas Department of Housing and Community Affairs	800	-	-	-	-	-	-	800
CORYELL	337	Board of Tax Professional Examiners	100	-	-	-	-	-	-	100
CORYELL	356	Texas Ethics Commission	47,955	-	47,955	-	-	-	-	-
CORYELL	357	Office of Rural Community Affairs	215,712	207,658	-	8,054	-	-	-	-
CORYELL	362	Texas Lottery Commission	365,362	84,462	-	-	-	-	-	280,900
CORYELL	401	Adjutant General's Department	331,071	-	295,868	-	-	34,923	-	280
CORYELL	403	Texas Veterans Commission	117,727	-	117,225	-	-	-	-	502
CORYELL	405	Texas Department of Public Safety	489,359	151,660	327,900	-	-	8,689	-	1,111
CORYELL	411	Texas Commission on Fire Protection	4,919	-	-	4,919	-	-	-	-
CORYELL	454	Texas Department of Insurance	92,307	-	92,307	-	-	-	-	-
CORYELL	458	Texas Alcoholic Beverage Commission	42,251	-	42,251	-	-	-	-	-
CORYELL	479	State Office of Risk Management	146,406	-	146,406	-	-	-	-	-
CORYELL	503	Texas Medical Board	46	-	-	-	-	-	-	46
CORYELL	529	Health and Human Services Commission	16,342,121	-	850,331	15,488,199	-	3,591	-	-
CORYELL	530	Department of Family and Protective Services	1,748,831	-	1,363,637	374,788	-	10,374	-	33
CORYELL	537	Department of State Health Services	2,104,262	-	268,787	1,835,309	-	155	-	10
CORYELL	538	Department of Assistive and Rehabilitative Services	249,760	-	211,579	35,536	-	2,196	-	449
CORYELL	539	Department of Aging and Disability Services	8,078,542	-	547,647	7,527,275	-	-	-	3,620
CORYELL	551	Department of Agriculture	169,774	-	-	169,774	-	-	-	-
CORYELL	554	Texas Animal Health Commission	179,970	-	150,924	-	-	-	-	29,046
CORYELL	555	Texas Cooperative Extension	47,067	-	46,179	-	-	888	-	-
CORYELL	556	Texas Agricultural Experiment Station	53	-	53	-	-	-	-	-
CORYELL	576	Texas Forest Service	102,796	45,048	57,748	-	-	-	-	-
CORYELL	592	Soil and Water Conservation Board	9,821	-	-	9,821	-	-	-	-
CORYELL	601	Texas Department of Transportation	23,433,996	959,528	1,858,128	19,744	18,282,264	1,498,782	-	815,551
CORYELL	665	Texas Juvenile Probation Commission	508,381	508,381	-	-	-	-	-	-
CORYELL	694	Texas Youth Commission	1,801,011	-	1,758,167	-	-	12,566	-	30,278
CORYELL	696	Texas Department of Criminal Justice	68,276,035	272,461	66,215,753	-	-	1,773,678	-	14,144
CORYELL	701	Texas Education Agency	56,197,905	56,135,561	62,344	-	-	-	-	-
CORYELL	711	Texas A&M University (Main University)	2,570	-	2,570	-	-	-	-	-
CORYELL	713	Tarleton State University	23,265	-	2,483	19,000	-	1,782	-	-
CORYELL	714	University of Texas at Arlington	5,528	-	778	4,750	-	-	-	-
CORYELL	715	Prairie View A&M University	1,537	-	-	1,537	-	-	-	-
CORYELL	719	Texas State Technical College System	206,594	-	205,560	-	-	-	-	1,034
CORYELL	721	University of Texas at Austin	6,092	-	5,092	-	-	-	-	1,000
CORYELL	723	University of Texas Medical Branch at Galveston	100,896	-	100,896	-	-	-	-	-
CORYELL	731	Texas Woman's University	19,004	-	12,034	6,970	-	-	-	-
CORYELL	732	Texas A&M University-Kingsville	52,288	-	52,288	-	-	-	-	-
CORYELL	743	University of Texas at San Antonio	1,313	-	1,313	-	-	-	-	-
CORYELL	753	Sam Houston State University	66,313	-	56,813	9,500	-	-	-	-
CORYELL	754	Texas State University-San Marcos	42,987	-	42,987	-	-	-	-	-
CORYELL	760	Texas A&M University-Corpus Christi	70	-	70	-	-	-	-	-
CORYELL	781	Texas Higher Education Coordinating Board	10,000	-	-	10,000	-	-	-	-
CORYELL	802	Parks and Wildlife Department	102,727	15,937	78,920	-	-	7,869	-	-
CORYELL	813	Texas Commission on the Arts	437	-	-	437	-	-	-	-
CORYELL	902	Comptroller-State Fiscal	211,484	132,683	-	2,812	-	-	-	75,989
CORYELL		COUNTY TOTAL	206,490,065	58,841,885	82,998,309	37,441,129	18,282,264	3,361,005	-	5,565,473
COTTLE	101	Senate	28	-	-	-	-	28	-	-
COTTLE	102	House of Representatives	24	-	-	-	-	24	-	-
COTTLE	241	District Courts-Comptroller's Judiciary Section	192,562	36,043	156,385	-	-	-	-	134
COTTLE	302	Attorney General	256,364	-	-	255,021	-	-	-	1,343
COTTLE	304	Comptroller of Public Accounts	11	-	-	-	-	-	-	11
COTTLE	305	General Land Office	1,034,758	-	-	-	-	-	-	1,034,758
COTTLE	306	Texas State Library and Archives Commission	1,352	-	-	1,352	-	-	-	-
COTTLE	307	Secretary of State	820	-	-	820	-	-	-	-
COTTLE	320	Texas Workforce Commission	61,848	-	3,615	58,233	-	-	-	-
COTTLE	323	Teacher Retirement System of Texas	418,290	-	413,575	4,715	-	-	-	-
COTTLE	327	Employees Retirement System of Texas	100,755	-	84,400	16,355	-	-	-	-
COTTLE	357	Office of Rural Community Affairs	127,682	127,682	-	-	-	-	-	-
COTTLE	362	Texas Lottery Commission	11,642	-	-	-	-	-	-	11,642
COTTLE	405	Texas Department of Public Safety	154,877	13,120	141,757	-	-	-	-	-
COTTLE	529	Health and Human Services Commission	832,424	-	90,168	739,683	-	666	-	1,907
COTTLE	530	Department of Family and Protective Services	8,964	-	-	8,964	-	-	-	-
COTTLE	537	Department of State Health Services	7,301	-	-	7,301	-	-	-	-
COTTLE	539	Department of Aging and Disability Services	1,108,845	-	118,647	990,198	-	-	-	-
COTTLE	551	Department of Agriculture	36,948	-	-	36,948	-	-	-	-
COTTLE	555	Texas Cooperative Extension	34,993	-	34,993	-	-	-	-	-
COTTLE	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
COTTLE	576	Texas Forest Service	2,376	2,376	-	-	-	-	-	-
COTTLE	592	Soil and Water Conservation Board	8,322	8,322	-	-	-	-	-	-
COTTLE	601	Texas Department of Transportation	4,974,626	7,553	426,452	10,300	4,300,179	227,777	-	2,365
COTTLE	696	Texas Department of Criminal Justice	1,546,620	-	1,546,480	-	-	-	-	140
COTTLE	701	Texas Education Agency	1,196,272	1,196,272	-	-	-	-	-	-
COTTLE	713	Tarleton State University	1,000	-	-	-	-	-	-	1,000
COTTLE	733	Texas Tech University	51,175	-	48,800	2,375	-	-	-	-
COTTLE	760	Texas A&M University-Corpus Christi	6	-	6	-	-	-	-	-
COTTLE	802	Parks and Wildlife Department	374,605	-	336,120	-	-	16,745	-	21,739
COTTLE	902	Comptroller-State Fiscal	27,770	25,522	-	-	-	-	-	2,248
COTTLE		COUNTY TOTAL	12,573,263	1,416,890	3,401,402	2,132,265	4,300,179	245,241	-	1,077,287
CRANE	101	Senate	21	-	-	-	-	21	-	-
CRANE	102	House of Representatives	63	-	-	-	-	63	-	-
CRANE	212	Office of Court Administration	6,944	6,944	-	-	-	-	-	-
CRANE	241	District Courts-Comptroller's Judiciary Section	48,084	48,084	-	-	-	-	-	-
CRANE	302	Attorney General	733,263	6,792	45,040	679,976	-	-	-	1,454
CRANE	304	Comptroller of Public Accounts	49,593	-	49,472	-	-	-	-	121
CRANE	306	Texas State Library and Archives Commission	2,123	2,123	-	-	-	-	-	-
CRANE	307	Secretary of State	4,211	3,579	-	632	-	-	-	-
CRANE	315	Comptroller-Prepaid Higher Education Tuition Board	985	-	-	-	-	-	-	985
CRANE	320	Texas Workforce Commission	87,000	-	2,273	84,726	-	-	-	-
CRANE	323	Teacher Retirement System of Texas	90,784	-	68,016	22,768	-	-	-	-
CRANE	327	Employees Retirement System of Texas	35,544	-	27,359	8,185	-	-	-	-
CRANE	357	Office of Rural Community Affairs	62,496	49,981	-	12,515	-	-	-	-
CRANE	362	Texas Lottery Commission	105,907	-	-	-	-	-	-	105,907
CRANE	405	Texas Department of Public Safety	227,305	27,661	199,644	-	-	-	-	-
CRANE	529	Health and Human Services Commission	1,203,401	-	-	1,203,401	-	-	-	-
CRANE	530	Department of Family and Protective Services	34,484	-	-	34,484	-	-	-	-
CRANE	537	Department of State Health Services	4,222	-	600	3,622	-	-	-	-
CRANE	538	Department of Assistive and Rehabilitative Services	328	-	-	328	-	-	-	-
CRANE	539	Department of Aging and Disability Services	1,352,356	-	-	1,352,356	-	-	-	-
CRANE	551	Department of Agriculture	20,144	-	-	20,144	-	-	-	-
CRANE	555	Texas Cooperative Extension	63,841	-	63,841	-	-	-	-	-
CRANE	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
CRANE	601	Texas Department of Transportation	1,929,068	4,398	437,257	2,120	1,406,382	77,559	-	1,354
CRANE	665	Texas Juvenile Probation Commission	28,679	28,679	-	-	-	-	-	-
CRANE	694	Texas Youth Commission	76,091	-	76,091	-	-	-	-	-
CRANE	696	Texas Department of Criminal Justice	78,826	27,035	51,791	-	-	-	-	-
CRANE	701	Texas Education Agency	5,174,442	5,174,442	-	-	-	-	-	-
CRANE	742	University of Texas of the Permian Basin	20,267	-	20,267	-	-	-	-	-
CRANE	753	Sam Houston State University	405	-	-	-	-	-	-	405
CRANE	760	Texas A&M University-Corpus Christi	3	-	3	-	-	-	-	-
CRANE	802	Parks and Wildlife Department	3	-	-	-	-	3	-	-
CRANE	902	Comptroller-State Fiscal	450,002	445,884	-	-	-	-	-	4,119
CRANE		COUNTY TOTAL	11,890,888	5,825,602	1,041,657	3,425,258	1,406,382	77,646	-	114,343
CROCKETT	101	Senate	25	-	-	-	-	25	-	-
CROCKETT	102	House of Representatives	25	-	-	-	-	25	-	-
CROCKETT	241	District Courts-Comptroller's Judiciary Section	274,006	49,622	223,761	-	-	-	-	624
CROCKETT	302	Attorney General	732,482	-	-	732,471	-	-	-	11
CROCKETT	304	Comptroller of Public Accounts	176	-	-	-	-	-	-	176
CROCKETT	306	Texas State Library and Archives Commission	2,067	2,067	-	-	-	-	-	-
CROCKETT	307	Secretary of State	200	-	-	-	-	200	-	-
CROCKETT	320	Texas Workforce Commission	43,905	-	3,466	40,417	-	-	-	22
CROCKETT	323	Teacher Retirement System of Texas	2,095,071	-	2,062,907	32,164	-	-	-	-
CROCKETT	327	Employees Retirement System of Texas	180,122	-	143,874	36,248	-	-	-	-
CROCKETT	332	Texas Department of Housing and Community Affairs	15,667	-	-	15,667	-	-	-	-
CROCKETT	357	Office of Rural Community Affairs	142,585	142,585	-	-	-	-	-	-
CROCKETT	362	Texas Lottery Commission	10,100	-	-	-	-	-	-	10,100
CROCKETT	405	Texas Department of Public Safety	925,128	26,277	897,699	-	-	1,152	-	-
CROCKETT	455	Railroad Commission of Texas	46,838	-	46,838	-	-	-	-	-
CROCKETT	479	State Office of Risk Management	387	-	387	-	-	-	-	-
CROCKETT	529	Health and Human Services Commission	1,309,803	-	2,174	1,289,444	-	15,786	-	2,400
CROCKETT	530	Department of Family and Protective Services	13,800	-	-	13,800	-	-	-	-
CROCKETT	537	Department of State Health Services	10,381	-	-	10,381	-	-	-	-
CROCKETT	538	Department of Assistive and Rehabilitative Services	642	-	-	642	-	-	-	-
CROCKETT	539	Department of Aging and Disability Services	1,535,409	-	36,620	1,498,789	-	-	-	-
CROCKETT	551	Department of Agriculture	38,532	-	-	38,532	-	-	-	-
CROCKETT	555	Texas Cooperative Extension	77,895	-	77,895	-	-	-	-	-
CROCKETT	556	Texas Agricultural Experiment Station	2,374	-	4	-	-	2,370	-	-
CROCKETT	576	Texas Forest Service	16,612	16,612	-	-	-	-	-	-
CROCKETT	592	Soil and Water Conservation Board	10,025	10,025	-	-	-	-	-	-
CROCKETT	601	Texas Department of Transportation	5,090,839	12,183	567,729	4,356	4,255,744	246,836	-	3,991
CROCKETT	694	Texas Youth Commission	125,236	-	119,308	-	-	5,641	-	288
CROCKETT	701	Texas Education Agency	2,696,358	2,696,358	-	-	-	-	-	-
CROCKETT	713	Tarleton State University	2,000	-	-	-	-	-	-	2,000
CROCKETT	733	Texas Tech University	173	-	-	-	-	-	-	173
CROCKETT	742	University of Texas of the Permian Basin	1,280	-	1,280	-	-	-	-	-
CROCKETT	756	Sul Ross State University	5,117	-	5,117	-	-	-	-	-
CROCKETT	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
CROCKETT	802	Parks and Wildlife Department	75,724	-	70,349	-	-	4,245	-	1,130
CROCKETT	902	Comptroller-State Fiscal	255,204	246,567	-	-	-	-	-	8,638
CROCKETT		COUNTY TOTAL	15,736,195	3,202,295	4,259,414	3,712,911	4,255,744	276,279	-	29,552
CROSBY	102	House of Representatives	40,776	-	38,251	-	-	2,100	-	425
CROSBY	212	Office of Court Administration	6,044	6,044	-	-	-	-	-	-
CROSBY	241	District Courts-Comptroller's Judiciary Section	205,243	52,476	152,341	-	-	-	-	426
CROSBY	302	Attorney General	871,100	91	791	857,768	-	-	-	12,450
CROSBY	304	Comptroller of Public Accounts	4,444	-	4,344	-	-	-	-	100
CROSBY	306	Texas State Library and Archives Commission	1,759	1,759	-	-	-	-	-	-
CROSBY	307	Secretary of State	9,411	5,625	-	3,686	-	100	-	-
CROSBY	320	Texas Workforce Commission	262,614	-	4,696	257,908	-	-	-	10
CROSBY	323	Teacher Retirement System of Texas	2,917,887	-	2,877,572	40,315	-	-	-	-
CROSBY	327	Employees Retirement System of Texas	71,871	-	63,124	8,747	-	-	-	-
CROSBY	332	Texas Department of Housing and Community Affairs	2,215,479	1,184,750	-	1,030,729	-	-	-	-
CROSBY	357	Office of Rural Community Affairs	184,093	121,435	-	62,657	-	-	-	-
CROSBY	362	Texas Lottery Commission	6,800	-	-	-	-	-	-	6,800
CROSBY	405	Texas Department of Public Safety	324,212	77,967	241,677	-	-	2,093	-	2,475
CROSBY	458	Texas Alcoholic Beverage Commission	465	465	-	-	-	-	-	-
CROSBY	479	State Office of Risk Management	149	-	149	-	-	-	-	-
CROSBY	529	Health and Human Services Commission	4,551,709	-	160,931	4,383,302	-	7,196	-	280
CROSBY	530	Department of Family and Protective Services	123,008	-	73,147	49,623	-	238	-	-
CROSBY	537	Department of State Health Services	128,049	2,900	4,343	120,805	-	-	-	-
CROSBY	538	Department of Assistive and Rehabilitative Services	1,985	-	-	1,985	-	-	-	-
CROSBY	539	Department of Aging and Disability Services	1,996,026	-	192,086	1,803,941	-	-	-	-
CROSBY	551	Department of Agriculture	20,491	-	-	20,491	-	-	-	-
CROSBY	555	Texas Cooperative Extension	109,665	-	109,665	-	-	-	-	-
CROSBY	556	Texas Agricultural Experiment Station	766	-	5	-	-	761	-	-
CROSBY	576	Texas Forest Service	63,357	63,357	-	-	-	-	-	-
CROSBY	592	Soil and Water Conservation Board	34,820	15,066	-	19,754	-	-	-	-
CROSBY	601	Texas Department of Transportation	3,967,666	457,038	678,215	393,308	2,239,792	196,982	-	2,331
CROSBY	665	Texas Juvenile Probation Commission	56,270	56,270	-	-	-	-	-	-
CROSBY	696	Texas Department of Criminal Justice	399,630	-	399,630	-	-	-	-	-
CROSBY	701	Texas Education Agency	8,394,453	8,394,453	-	-	-	-	-	-
CROSBY	733	Texas Tech University	50,210	-	42,585	7,625	-	-	-	-
CROSBY	739	Texas Tech University Health Sciences Center	66,356	-	66,356	-	-	-	-	-
CROSBY	753	Sam Houston State University	319	-	319	-	-	-	-	-
CROSBY	757	West Texas A&M University	1,000	-	-	-	-	-	-	1,000
CROSBY	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
CROSBY	808	Texas Historical Commission	398	-	-	398	-	-	-	-
CROSBY	902	Comptroller-State Fiscal	53,106	34,777	-	-	-	-	-	18,329
CROSBY		COUNTY TOTAL	27,141,638	10,474,475	5,110,233	9,063,041	2,239,792	209,470	-	44,627
CULBERSON	101	Senate	26	-	-	-	-	26	-	-
CULBERSON	102	House of Representatives	35	-	-	-	-	35	-	-
CULBERSON	212	Office of Court Administration	135	135	-	-	-	-	-	-
CULBERSON	241	District Courts-Comptroller's Judiciary Section	37,541	37,541	-	-	-	-	-	-
CULBERSON	300	Governor-Fiscal	148,869	148,869	-	-	-	-	-	-
CULBERSON	302	Attorney General	359,775	5	-	359,770	-	-	-	-
CULBERSON	304	Comptroller of Public Accounts	70	-	-	-	-	-	-	70
CULBERSON	305	General Land Office	5,455	-	-	-	-	-	-	5,455
CULBERSON	306	Texas State Library and Archives Commission	1,907	-	-	1,907	-	-	-	-
CULBERSON	307	Secretary of State	5,874	1,622	-	4,252	-	-	-	-
CULBERSON	320	Texas Workforce Commission	85,953	-	2,944	82,884	-	-	-	124
CULBERSON	323	Teacher Retirement System of Texas	293,226	-	268,594	24,631	-	-	-	-
CULBERSON	327	Employees Retirement System of Texas	65,468	-	49,155	16,313	-	-	-	-
CULBERSON	357	Office of Rural Community Affairs	36,435	14,750	-	21,685	-	-	-	-
CULBERSON	362	Texas Lottery Commission	7,291	-	-	-	-	-	-	7,291
CULBERSON	405	Texas Department of Public Safety	707,239	35,978	657,233	-	-	4,967	-	9,061
CULBERSON	479	State Office of Risk Management	21,997	-	21,997	-	-	-	-	-
CULBERSON	506	University of Texas M.D. Anderson Cancer Center	19,243	-	19,243	-	-	-	-	-
CULBERSON	529	Health and Human Services Commission	1,593,140	-	126,900	1,455,654	-	3,973	-	6,613
CULBERSON	530	Department of Family and Protective Services	20,548	-	20,348	-	-	200	-	-
CULBERSON	537	Department of State Health Services	153,176	10,375	84,346	56,947	-	1,141	-	367
CULBERSON	538	Department of Assistive and Rehabilitative Services	270	-	-	270	-	-	-	-
CULBERSON	539	Department of Aging and Disability Services	431,991	-	-	431,991	-	-	-	-
CULBERSON	551	Department of Agriculture	7,422	-	-	7,422	-	-	-	-
CULBERSON	555	Texas Cooperative Extension	24,197	-	24,197	-	-	-	-	-
CULBERSON	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
CULBERSON	576	Texas Forest Service	5,278	5,278	-	-	-	-	-	-
CULBERSON	592	Soil and Water Conservation Board	13,317	13,317	-	-	-	-	-	-
CULBERSON	601	Texas Department of Transportation	10,214,224	13,555	657,844	9,400	9,029,247	501,497	-	2,681
CULBERSON	665	Texas Juvenile Probation Commission	58,111	58,111	-	-	-	-	-	-
CULBERSON	701	Texas Education Agency	2,020,219	2,020,219	-	-	-	-	-	-
CULBERSON	756	Sul Ross State University	67	-	-	-	-	-	-	67
CULBERSON	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
CULBERSON	802	Parks and Wildlife Department	104,892	-	101,027	-	-	1,833	-	2,031
CULBERSON	808	Texas Historical Commission	50,000	50,000	-	-	-	-	-	-
CULBERSON	902	Comptroller-State Fiscal	118,676	108,870	-	-	-	-	-	9,806
CULBERSON		COUNTY TOTAL	16,612,075	2,518,625	2,033,837	2,473,126	9,029,247	513,673	-	43,567
DALLAM	101	Senate	75	-	-	-	-	75	-	-
DALLAM	102	House of Representatives	75	-	-	-	-	75	-	-
DALLAM	212	Office of Court Administration	8,837	8,837	-	-	-	-	-	-
DALLAM	241	District Courts-Comptroller's Judiciary Section	191,222	37,842	153,073	-	-	-	-	308
DALLAM	302	Attorney General	864,093	27,095	-	824,047	-	-	-	12,951
DALLAM	304	Comptroller of Public Accounts	209	-	-	-	-	-	-	209
DALLAM	306	Texas State Library and Archives Commission	2,000	2,000	-	-	-	-	-	-
DALLAM	307	Secretary of State	6,888	6,744	-	(6)	-	150	-	-
DALLAM	312	State Securities Board	26,136	-	26,136	-	-	-	-	-
DALLAM	320	Texas Workforce Commission	84,409	-	6,634	73,870	-	-	-	3,906
DALLAM	323	Teacher Retirement System of Texas	890,646	-	793,682	96,964	-	-	-	-
DALLAM	327	Employees Retirement System of Texas	383,663	-	254,772	128,892	-	-	-	-
DALLAM	357	Office of Rural Community Affairs	239,746	183,560	-	56,186	-	-	-	-
DALLAM	362	Texas Lottery Commission	217,200	-	-	-	-	-	-	217,200
DALLAM	401	Adjutant General's Department	435	-	435	-	-	-	-	-
DALLAM	405	Texas Department of Public Safety	70,870	5,624	64,817	-	-	429	-	-
DALLAM	476	Texas Racing Commission	3,293	-	3,293	-	-	-	-	-
DALLAM	479	State Office of Risk Management	7,819	-	7,819	-	-	-	-	-
DALLAM	529	Health and Human Services Commission	2,930,080	-	109,925	2,810,156	-	5,309	-	4,690
DALLAM	530	Department of Family and Protective Services	229,404	-	183,671	43,836	-	1,897	-	-
DALLAM	537	Department of State Health Services	91,913	2,900	-	89,013	-	-	-	-
DALLAM	538	Department of Assistive and Rehabilitative Services	4,138	-	-	4,138	-	-	-	-
DALLAM	539	Department of Aging and Disability Services	463,984	-	-	463,984	-	-	-	-
DALLAM	551	Department of Agriculture	8,303	-	-	8,303	-	-	-	-
DALLAM	554	Texas Animal Health Commission	42,881	-	12,413	-	-	-	-	30,468
DALLAM	555	Texas Cooperative Extension	61,834	-	61,834	-	-	-	-	-
DALLAM	556	Texas Agricultural Experiment Station	22,842	-	8	-	-	22,834	-	-
DALLAM	576	Texas Forest Service	17,100	17,100	-	-	-	-	-	-
DALLAM	580	Texas Water Development Board	24,435	-	-	-	-	24,435	-	-
DALLAM	582	Texas Commission on Environmental Quality	151,088	-	-	-	-	-	-	151,088
DALLAM	592	Soil and Water Conservation Board	29,940	10,354	-	19,586	-	-	-	-
DALLAM	601	Texas Department of Transportation	12,484,720	15,944	766,568	15,809	11,007,067	641,622	12,270	25,439
DALLAM	665	Texas Juvenile Probation Commission	144,962	144,962	-	-	-	-	-	-
DALLAM	696	Texas Department of Criminal Justice	7,746,504	-	7,214,937	-	-	528,319	-	3,247
DALLAM	701	Texas Education Agency	6,987,431	6,987,431	-	-	-	-	-	-
DALLAM	721	University of Texas at Austin	5,980	-	5,980	-	-	-	-	-
DALLAM	753	Sam Houston State University	1,062	-	-	-	-	-	-	1,062
DALLAM	757	West Texas A&M University	3,240	-	3,165	-	-	75	-	-
DALLAM	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
DALLAM	802	Parks and Wildlife Department	55,690	-	51,904	-	-	504	-	3,282
DALLAM	902	Comptroller-State Fiscal	104,297	84,420	-	-	-	-	-	19,878
DALLAM		COUNTY TOTAL	34,609,456	7,534,811	9,721,076	4,634,779	11,007,067	1,225,723	12,270	473,728
DALLAS	101	Senate	1,637,130	-	1,079,621	-	-	522,161	9,588	25,761
DALLAS	102	House of Representatives	2,585,142	-	1,798,449	-	-	702,768	-	83,924
DALLAS	103	Texas Legislative Council	3,108,660	-	20,169	-	-	1,371,204	819,563	897,724
DALLAS	104	Legislative Budget Board	28,953	-	2,740	-	-	26,213	-	-
DALLAS	105	Legislative Reference Library	48,227	-	-	-	-	31,024	-	17,203
DALLAS	107	Commission on Uniform State Laws	15,162	-	8,777	-	-	-	-	6,384
DALLAS	116	Sunset Advisory Commission	3,151	-	-	-	-	1,982	-	1,169
DALLAS	201	Supreme Court	233,522	-	53,458	160,297	-	17,273	-	2,494
DALLAS	211	Court of Criminal Appeals	211,367	-	181,265	-	-	27,718	-	2,384
DALLAS	212	Office of Court Administration	2,282,390	1,271,445	669,849	-	-	195,025	19,113	126,959
DALLAS	221	Court of Appeals-First Court of Appeals District	40,816	-	-	-	-	7,130	8,219	25,466
DALLAS	222	Court of Appeals-Second Court of Appeals District	200,260	-	189,705	-	-	8,619	-	1,936
DALLAS	223	Court of Appeals-Third Court of Appeals District	3,590	-	-	-	-	3,548	-	42
DALLAS	224	Court of Appeals-Fourth Court of Appeals District	490	-	-	-	-	490	-	-
DALLAS	225	Court of Appeals-Fifth Court of Appeals District	3,871,353	-	3,777,446	-	-	80,430	-	13,477
DALLAS	226	Court of Appeals-Sixth Court of Appeals District	2,017	-	-	-	-	1,572	-	445
DALLAS	227	Court of Appeals-Seventh Court of Appeals District	78,017	-	68,465	-	-	1,279	-	8,273
DALLAS	228	Court of Appeals-Eighth Court of Appeals District	9,095	-	-	-	-	6,204	-	2,891
DALLAS	229	Court of Appeals-Ninth Court of Appeals District	3,260	-	-	-	-	3,460	-	(200)
DALLAS	230	Court of Appeals-Tenth Court of Appeals District	583	-	-	-	-	283	-	300
DALLAS	231	Court of Appeals-Eleventh Court of Appeals District	11,183	-	-	-	-	4,399	-	6,784
DALLAS	232	Court of Appeals-Twelfth Court of Appeals District	11,339	-	-	-	-	8,439	-	2,900
DALLAS	233	Court of Appeals-Thirteenth Court of Appeals District	1,405	-	-	-	-	1,102	-	304
DALLAS	234	Court of Appeals-Fourteenth Court of Appeals District	2,280	-	-	-	-	1,935	-	345
DALLAS	241	District Courts-Comptroller's Judiciary Section	9,036,534	2,543,098	6,379,717	-	-	-	-	113,719
DALLAS	242	State Commission on Judicial Conduct	7,071	-	1,831	-	-	4,167	-	1,073
DALLAS	243	State Law Library	6,399	-	-	-	-	1,622	-	4,777
DALLAS	300	Governor-Fiscal	26,783,523	3,392,703	82,360	5,155,075	-	29,279	-	18,124,106
DALLAS	301	Governor-Executive	298,909	-	264,808	-	-	30,534	-	3,567
DALLAS	302	Attorney General	285,350,004	647,253	9,584,934	235,437,562	-	12,169,073	-	27,511,183
DALLAS	303	Texas Building and Procurement Commission	4,031,290	-	346,195	-	-	1,177,619	893,418	1,614,058
DALLAS	304	Comptroller of Public Accounts	24,776,017	-	11,199,358	-	-	12,081,165	490,584	1,004,910
DALLAS	305	General Land Office	19,590,066	-	745,429	-	-	535,581	572,060	17,736,997
DALLAS	306	Texas State Library and Archives Commission	3,580,461	2,199,873	7,454	2,247	-	1,049,880	11,800	309,206
DALLAS	307	Secretary of State	7,344,953	2,967,199	-	361,799	-	359,642	3,406,546	249,768
DALLAS	308	State Auditor	2,945,570	-	2,824,520	-	-	50,232	-	70,819
DALLAS	311	Comptroller-Treasury Fiscal	50,168	-	-	-	-	-	-	50,168
DALLAS	312	State Securities Board	341,950	-	238,228	-	-	75,178	-	28,544
DALLAS	313	Department of Information Resources	45,501,697	-	4,757,158	-	-	35,416,214	527,492	4,800,832
DALLAS	315	Comptroller-Prepaid Higher Education Tuition Board	4,521,652	-	897,945	-	-	18,148	-	3,605,559
DALLAS	317	General Land Office-Fiscal	18,791,066	-	45,496	-	-	-	2,607	18,742,963
DALLAS	320	Texas Workforce Commission	277,463,137	899,695	8,999,638	259,189,754	-	7,055,804	474,724	843,522
DALLAS	323	Teacher Retirement System of Texas	884,193,707	-	865,475,785	16,425,724	-	1,134,797	62,515	1,094,886
DALLAS	325	Fire Fighters' Pension Commissioner	1,334	-	(71)	-	-	1,404	-	-
DALLAS	327	Employees Retirement System of Texas	1,401,885,952	-	1,397,014,627	2,779,861	-	1,456,054	158,031	477,379
DALLAS	329	Texas Real Estate Commission	86,011	-	6,646	-	-	48,964	-	30,401
DALLAS	332	Texas Department of Housing and Community Affairs	10,655,875	6,260,527	5,620	4,135,130	-	54,810	18,237	181,552
DALLAS	333	Office of State-Federal Relations	369	-	-	-	-	-	-	369
DALLAS	337	Board of Tax Professional Examiners	4,409	-	-	-	-	1,072	-	3,337
DALLAS	338	State Pension Review Board	8,624	-	2,845	-	-	5,193	-	585
DALLAS	347	Texas Public Finance Authority	20,982,211	-	103,630	-	-	15,878	20,678,122	184,581
DALLAS	352	Bond Review Board	17,374	-	723	-	-	85	7,886	8,680
DALLAS	356	Texas Ethics Commission	24,907	-	1,012	-	-	17,878	-	6,017
DALLAS	357	Office of Rural Community Affairs	127,558	-	1,220	27,366	-	28,868	5,133	64,971
DALLAS	359	Office of Public Insurance Counsel	4,725	-	-	-	-	2,752	-	1,972
DALLAS	360	State Office of Administrative Hearings	354,993	-	169,153	-	-	50,895	10,836	124,108
DALLAS	362	Texas Lottery Commission	60,619,699	1,191,176	861,767	-	-	659,353	24,107	57,883,297
DALLAS	364	Health Professions Council	6,053	-	36	-	-	1,901	-	4,116
DALLAS	370	Texas Residential Construction Commission	178,396	-	17,804	-	-	4,573	-	156,019
DALLAS	401	Adjutant General's Department	4,144,368	-	580,727	24,225	-	2,883,415	125,042	530,958
DALLAS	403	Texas Veterans Commission	1,117,036	11,385	821,246	-	-	198,930	-	85,475
DALLAS	405	Texas Department of Public Safety	52,114,794	15,639,093	15,476,783	374,656	-	8,417,515	5,141,146	7,065,601
DALLAS	406	Texas Military Facilities Commission	1,956	-	1,956	-	-	-	-	-
DALLAS	407	Commission on Law Enforcement Officer Standards and Education	333,252	-	-	-	-	59,134	115,577	158,542
DALLAS	409	Commission on Jail Standards	8,611	-	-	-	-	603	-	8,008
DALLAS	411	Texas Commission on Fire Protection	52,218	-	(5)	33,100	-	6,238	-	12,884
DALLAS	448	Office of Injured Employee Counsel	454,960	-	447,596	-	-	4,067	-	3,298
DALLAS	450	Department of Savings and Mortgage Lending	220,540	-	145,881	-	-	7,752	5,000	61,906
DALLAS	451	Texas Department of Banking	1,245,137	-	902,143	-	-	87,199	44,774	211,021
DALLAS	452	Texas Department of Licensing and Regulation	742,311	-	283,130	-	-	103,326	1,591	354,263
DALLAS	454	Texas Department of Insurance	4,694,707	-	2,506,382	-	-	1,069,608	33,577	1,085,140
DALLAS	455	Railroad Commission of Texas	4,773,733	-	359,008	-	-	469,028	75,168	3,870,529
DALLAS	456	Board of Plumbing Examiners	41,738	-	750	-	-	33,440	5,200	2,348
DALLAS	457	Texas State Board of Public Accountancy	302,908	-	188,643	90,000	-	22,051	-	2,214
DALLAS	458	Texas Alcoholic Beverage Commission	3,090,516	1,912	1,373,093	-	-	504,963	1,117,126	93,422
DALLAS	459	Texas Board of Architectural Examiners	24,684	-	151	-	-	3,343	-	21,190
DALLAS	460	Texas Board of Professional Engineers	26,905	-	900	-	-	11,153	-	14,852
DALLAS	464	Texas Board of Professional Land Surveying	725	-	-	-	-	725	-	-
DALLAS	466	Office of Consumer Credit Commissioner	359,949	-	303,413	-	-	20,025	-	36,511
DALLAS	469	Credit Union Department	258,088	-	244,167	-	-	11,527	-	2,394
DALLAS	472	Texas Structural Pest Control Board	7,912	-	382	-	-	900	-	6,630
DALLAS	473	Public Utility Commission of Texas	2,023,907	-	294,351	1,452,897	-	169,293	16,305	91,061
DALLAS	475	Office of Public Utility Counsel	11,337	-	-	-	-	932	-	10,405
DALLAS	476	Texas Racing Commission	251,597	-	187,087	-	-	66,289	(19,466)	17,686
DALLAS	477	Commission on State Emergency Communications	7,812,784	7,695,390	323	-	-	46,331	20,159	50,581
DALLAS	479	State Office of Risk Management	5,136,423	-	5,054,855	-	-	50,028	-	31,540
DALLAS	481	Texas Board of Professional Geoscientists	8,732	-	2,582	-	-	3,043	-	3,108
DALLAS	503	Texas Medical Board	592,171	-	321,854	-	-	93,499	28,603	148,214
DALLAS	504	State Board of Dental Examiners	12,805	-	1,023	-	-	8,717	-	3,064
DALLAS	506	University of Texas M.D. Anderson Cancer Center	7,022,155	-	6,936,049	-	-	49,504	154	36,448
DALLAS	507	Board of Nurse Examiners	102,806	-	11,135	-	-	19,888	23,651	48,133
DALLAS	508	Texas Board of Chiropractic Examiners	17,122	-	1,287	-	-	6,361	-	9,474
DALLAS	512	State Board of Podiatric Medical Examiners	9,775	-	5,205	-	-	-	-	4,570
DALLAS	513	Texas Funeral Service Commission	10,776	-	-	-	-	10,122	-	653
DALLAS	514	Texas Optometry Board	6,693	-	189	-	-	1,716	-	4,788
DALLAS	515	Texas State Board of Pharmacy	132,709	-	53,911	-	-	8,571	-	70,227
DALLAS	520	Board of Examiners of Psychologists	17,783	-	3,355	-	-	5,473	-	8,955
DALLAS	527	Texas Cancer Council	4,332	-	1,505	-	-	2,516	-	312
DALLAS	529	Health and Human Services Commission	2,155,678,401	29,288	243,200,643	1,876,480,991	-	32,415,217	960,285	2,591,978
DALLAS	530	Department of Family and Protective Services	94,976,046	-	28,318,478	60,059,550	-	4,600,333	380,245	1,617,441
DALLAS	533	Executive Council of Physical and Occupational Therapy Examiners	2,285	-	1,023	-	-	354	-	909
DALLAS	537	Department of State Health Services	445,764,293	29,384,656	17,067,182	273,307,517	-	120,032,727	1,096,559	4,875,652
DALLAS	538	Department of Assistive and Rehabilitative Services	59,680,642	-	8,132,673	48,529,271	-	1,402,129	27,966	1,588,603
DALLAS	539	Department of Aging and Disability Services	377,748,458	(150)	9,523,609	335,503,094	-	31,439,683	(5,376)	1,287,598
DALLAS	551	Department of Agriculture	2,033,920	401,172	426,319	214,654	-	543,612	29,550	418,613
DALLAS	554	Texas Animal Health Commission	674,168	-	49,843	-	-	259,899	-	364,426
DALLAS	555	Texas Cooperative Extension	2,769,418	-	1,974,869	-	-	404,821	55,711	334,017
DALLAS	556	Texas Agricultural Experiment Station	2,927,112	-	1,942,860	-	-	760,861	22,925	200,465
DALLAS	557	Texas Veterinary Medical Diagnostic Laboratory	416,419	-	131,113	-	-	272,994	-	12,313
DALLAS	576	Texas Forest Service	702,041	64,021	244,219	5,820	-	271,737	-	116,244
DALLAS	578	State Board of Veterinary Medical Examiners	10,578	-	2,078	-	-	2,050	-	6,450
DALLAS	580	Texas Water Development Board	1,628,822	277,461	323,650	58,150	-	194,506	73,898	701,156
DALLAS	582	Texas Commission on Environmental Quality	27,740,490	686,693	3,748,070	3,243,434	-	1,887,405	446,742	17,728,146
DALLAS	592	Soil and Water Conservation Board	116,930	-	-	13,660	-	73,593	23,900	5,777
DALLAS	601	Texas Department of Transportation	680,274,365	6,747,736	150,863,209	14,097,507	358,395,375	112,991,000	12,441,856	24,737,681
DALLAS	665	Texas Juvenile Probation Commission	11,875,676	11,865,196	1,319	(41)	-	3,477	-	5,725
DALLAS	694	Texas Youth Commission	10,536,171	-	2,875,038	131	-	4,803,151	428,221	2,429,629
DALLAS	696	Texas Department of Criminal Justice	150,284,441	19,754,751	24,189,941	1,148,931	-	61,850,296	3,347,059	39,993,463
DALLAS	701	Texas Education Agency	1,550,727,920	1,545,179,774	417,536	1,840,895	-	1,239,364	851,379	1,198,972
DALLAS	704	Public Community/Junior Colleges	86,117,957	86,117,957	-	-	-	-	-	-
DALLAS	709	Texas A&M University System Health Science Center	4,372,974	-	2,115,268	83,350	-	958,161	(19,500)	1,235,695
DALLAS	710	Texas A&M University System	8,724,796	-	353,203	-	-	71,207	-	8,300,386
DALLAS	711	Texas A&M University (Main University)	21,456,427	-	15,020,362	-	-	3,841,436	1,270,511	1,324,118
DALLAS	712	Texas Engineering Experiment Station	817,835	-	772,106	-	-	984	17,768	26,978
DALLAS	713	Tarleton State University	1,686,368	-	512,589	23,750	-	1,056,930	6,675	86,425
DALLAS	714	University of Texas at Arlington	28,997,223	-	28,004,807	754,156	-	136,753	21,975	79,532
DALLAS	715	Prairie View A&M University	2,388,633	-	850,576	401,829	-	852,742	27,915	255,571
DALLAS	716	Texas Engineering Extension Service	1,392,614	-	219,791	-	-	1,127,717	-	45,106
DALLAS	717	Texas Southern University	7,643,164	-	47,416	-	-	3,802,524	45,348	3,747,876
DALLAS	718	Texas A&M University at Galveston	88,361	-	17,720	-	-	14,890	-	55,751
DALLAS	719	Texas State Technical College System	5,319,513	-	104,625	-	-	4,030,129	320,758	864,002
DALLAS	720	University of Texas System	973,198	-	595,455	-	-	79,348	11,952	286,443
DALLAS	721	University of Texas at Austin	6,192,518	-	2,518,162	-	-	1,212,319	223,248	2,238,789
DALLAS	723	University of Texas Medical Branch at Galveston	942,272	-	903,241	-	-	19,358	2,493	17,180
DALLAS	724	University of Texas at El Paso	226,251	-	8,087	-	-	137,810	-	80,354
DALLAS	727	Texas Transportation Institute	226,972	-	172,062	-	-	38,543	188	16,179
DALLAS	729	University of Texas Southwestern Medical Center at Dallas	144,362,156	-	140,445,526	-	-	2,639,599	250,609	1,026,421
DALLAS	730	University of Houston	4,179,554	-	571,454	-	-	1,113,096	218,967	2,276,038
DALLAS	731	Texas Woman's University	12,802,643	-	7,121,465	982,420	-	2,838,734	913,478	946,548
DALLAS	732	Texas A&M University-Kingsville	2,411,731	-	79,280	-	-	1,815,968	41,299	475,184
DALLAS	733	Texas Tech University	6,979,196	-	482,620	37,320	-	447,782	578,538	5,432,935
DALLAS	734	Lamar University	1,803,871	-	265,685	-	-	238,174	130,035	1,169,976
DALLAS	735	Midwestern State University	585,407	-	251,780	28,500	-	68,625	19,616	216,885
DALLAS	736	University of Texas-Pan American	2,192,857	-	353,439	-	-	1,105,124	141,160	593,134
DALLAS	737	Angelo State University	1,051,939	-	26,131	-	-	100,938	65,218	859,651
DALLAS	738	University of Texas at Dallas	68,135,461	-	66,074,655	2,040,195	-	11,800	-	8,810
DALLAS	739	Texas Tech University Health Sciences Center	2,648,513	-	554,515	-	-	507,426	25,004	1,561,568
DALLAS	742	University of Texas of the Permian Basin	385,759	-	66,056	-	-	212,498	-	107,205
DALLAS	743	University of Texas at San Antonio	398,258	-	391,836	2,375	-	-	-	4,047
DALLAS	744	University of Texas Health Science Center at Houston	12,420,984	-	1,296,047	-	-	11,041,311	22,474	61,153
DALLAS	745	University of Texas Health Science Center at San Antonio	1,288,880	-	743,274	-	-	151,498	228,938	165,171
DALLAS	747	University of Texas at Brownsville	4,789,648	-	4,611,752	-	-	5,149	98,571	74,176
DALLAS	750	University of Texas at Tyler	1,817,298	-	224,376	9,500	-	1,185,328	2,327	395,767
DALLAS	751	Texas A&M University-Commerce	4,259,432	-	1,521,109	-	-	1,745,075	350,105	643,142
DALLAS	752	University of North Texas	12,056,456	-	5,017,744	1,773,452	-	2,200,768	169,042	2,895,450
DALLAS	753	Sam Houston State University	2,862,101	-	681,362	204,180	-	199,307	96,276	1,680,977
DALLAS	754	Texas State University-San Marcos	3,835,446	-	1,021,855	-	-	61,728	281,112	2,470,751
DALLAS	755	Stephen F. Austin State University	2,120,431	-	443,443	19,000	-	269,395	61,700	1,326,893
DALLAS	756	Sul Ross State University	341,733	-	43,818	-	-	105,735	-	192,180
DALLAS	757	West Texas A&M University	652,437	-	14,701	400	-	68,452	80,390	488,493
DALLAS	758	Board of Regents, Texas State University System	14,200,857	-	-	-	-	-	-	14,200,857
DALLAS	759	University of Houston-Clear Lake	1,798,278	-	408,067	-	-	440,878	246,719	702,614
DALLAS	760	Texas A&M University-Corpus Christi	2,435,017	-	259,973	-	-	1,394,238	42,626	738,181
DALLAS	761	Texas A&M International University	1,759,250	-	151,686	-	-	899,366	7,680	700,519
DALLAS	763	University of North Texas Health Science Center at Fort Worth	4,788,073	-	825,890	-	-	1,671,074	302,436	1,988,672
DALLAS	764	Texas A&M University-Texarkana	599,912	-	1,259	-	-	245,237	22,328	331,088
DALLAS	765	University of Houston-Victoria	785,945	-	-	-	-	83,350	275,032	427,563
DALLAS	768	Texas Tech University System	312	-	312	-	-	-	-	-
DALLAS	769	University of North Texas System	1,262,008	-	769,606	-	-	-	-	492,402
DALLAS	771	Texas School for the Blind and Visually Impaired	1,191,666	-	953,492	-	-	135,002	8,773	94,399
DALLAS	772	Texas School for the Deaf	494,712	-	21,455	2,275	-	287,912	14,632	168,438
DALLAS	781	Texas Higher Education Coordinating Board	48,274,774	6,183,539	153,576	14,024,080	-	214,086	104,271	27,595,222
DALLAS	783	University of Houston System	28,807	-	6,984	-	-	-	-	21,823
DALLAS	784	University of Houston-Downtown	1,937,326	-	270,392	-	-	176,684	211,610	1,278,639
DALLAS	785	University of Texas Health Center at Tyler	6,854,687	-	4,335,483	-	-	2,519,204	-	-
DALLAS	787	Lamar State College-Orange	142,980	-	-	-	-	48,241	12,529	82,209
DALLAS	788	Lamar State College-Port Arthur	383,485	-	-	-	-	127,149	208,997	47,340
DALLAS	789	Lamar Institute of Technology	395,791	-	-	-	-	69,794	42,729	283,268
DALLAS	802	Parks and Wildlife Department	8,105,963	45,614	1,685,529	75,863	-	3,687,771	459,117	2,152,069
DALLAS	808	Texas Historical Commission	995,976	902,585	8,134	4,326	-	66,324	5,798	8,809
DALLAS	809	State Preservation Board	1,250,707	-	4,111	-	-	188,533	-	1,058,063
DALLAS	813	Texas Commission on the Arts	461,269	-	8,132	407,812	-	18,875	6,307	20,143
DALLAS	819	Texas Emancipation Juneteenth Cultural and Historical Commission	4,445	-	4,400	-	-	-	-	45
DALLAS	902	Comptroller-State Fiscal	58,210,905	36,389,071	3,657,433	24,984	-	27,768	87,325	18,024,324
DALLAS	907	Comptroller-State Energy Conservation Office	661,644	106,654	-	36,439	-	16,992	-	501,558
DALLAS		COUNTY TOTAL	9,426,695,657	1,788,856,768	3,145,875,846	3,161,089,466	358,395,375	524,302,144	62,878,202	385,297,855
DAWSON	101	Senate	39	-	-	-	-	39	-	-
DAWSON	102	House of Representatives	78	-	-	-	-	78	-	-
DAWSON	212	Office of Court Administration	21,956	21,297	-	-	-	-	-	659
DAWSON	241	District Courts-Comptroller's Judiciary Section	390,659	76,041	314,618	-	-	-	-	-
DAWSON	300	Governor-Fiscal	65,842	65,842	-	-	-	-	-	-
DAWSON	302	Attorney General	2,076,541	56,646	-	1,971,351	-	-	-	48,545
DAWSON	304	Comptroller of Public Accounts	231	-	-	-	-	-	-	231
DAWSON	306	Texas State Library and Archives Commission	2,865	2,865	-	-	-	-	-	-
DAWSON	307	Secretary of State	2,887	(121)	-	3,008	-	-	-	-
DAWSON	315	Comptroller-Prepaid Higher Education Tuition Board	6,122	-	-	-	-	-	-	6,122
DAWSON	320	Texas Workforce Commission	458,060	-	56,959	400,881	-	-	-	220
DAWSON	323	Teacher Retirement System of Texas	1,728,781	-	1,620,738	108,042	-	-	-	-
DAWSON	327	Employees Retirement System of Texas	823,027	-	541,944	281,083	-	-	-	-
DAWSON	332	Texas Department of Housing and Community Affairs	2,918,696	105,206	-	2,813,490	-	-	-	-
DAWSON	357	Office of Rural Community Affairs	91,888	82,213	491	9,157	-	-	-	28
DAWSON	362	Texas Lottery Commission	54,344	-	-	-	-	-	-	54,344
DAWSON	405	Texas Department of Public Safety	454,294	34,030	386,619	-	-	28,053	-	5,592
DAWSON	479	State Office of Risk Management	60,638	-	60,638	-	-	-	-	-
DAWSON	529	Health and Human Services Commission	7,894,823	-	182,292	7,701,580	-	791	-	10,160
DAWSON	530	Department of Family and Protective Services	1,700,971	-	195,560	1,502,298	-	2,980	-	133
DAWSON	537	Department of State Health Services	237,612	-	67,727	169,884	-	-	-	-
DAWSON	538	Department of Assistive and Rehabilitative Services	10,415	-	-	10,415	-	-	-	-
DAWSON	539	Department of Aging and Disability Services	2,938,040	-	94,961	2,843,080	-	-	-	-
DAWSON	551	Department of Agriculture	48,574	-	39,894	8,185	-	-	-	495
DAWSON	555	Texas Cooperative Extension	78,621	-	78,621	-	-	-	-	-
DAWSON	556	Texas Agricultural Experiment Station	729	-	14	-	-	714	-	-
DAWSON	576	Texas Forest Service	2,400	2,400	-	-	-	-	-	-
DAWSON	580	Texas Water Development Board	35,729	35,729	-	-	-	-	-	-
DAWSON	592	Soil and Water Conservation Board	28,611	13,812	-	14,799	-	-	-	-
DAWSON	601	Texas Department of Transportation	18,155,961	845,028	875,000	2,745,624	12,977,602	710,008	-	2,698
DAWSON	665	Texas Juvenile Probation Commission	229,716	229,716	-	-	-	-	-	-
DAWSON	694	Texas Youth Commission	6,523	-	6,523	-	-	-	-	-
DAWSON	696	Texas Department of Criminal Justice	15,572,347	263,131	14,592,408	-	-	716,672	-	136
DAWSON	701	Texas Education Agency	12,601,660	12,601,660	-	-	-	-	-	-
DAWSON	714	University of Texas at Arlington	4,750	-	-	4,750	-	-	-	-
DAWSON	733	Texas Tech University	16,691	-	11,941	4,750	-	-	-	-
DAWSON	739	Texas Tech University Health Sciences Center	2,392	-	2,392	-	-	-	-	-
DAWSON	742	University of Texas of the Permian Basin	7,294	-	5,870	1,423	-	-	-	-
DAWSON	753	Sam Houston State University	68	-	-	-	-	-	-	68
DAWSON	760	Texas A&M University-Corpus Christi	19	-	19	-	-	-	-	-
DAWSON	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
DAWSON	802	Parks and Wildlife Department	40,161	-	38,401	-	-	1,738	-	22
DAWSON	813	Texas Commission on the Arts	2,000	-	-	2,000	-	-	-	-
DAWSON	902	Comptroller-State Fiscal	154,864	107,395	-	-	-	-	-	47,469
DAWSON		COUNTY TOTAL	68,932,915	14,542,886	19,173,631	20,600,802	12,977,602	1,461,073	-	176,922
DEAF SMITH	101	Senate	77	-	-	-	-	77	-	-
DEAF SMITH	102	House of Representatives	77	-	-	-	-	77	-	-
DEAF SMITH	212	Office of Court Administration	20,712	20,712	-	-	-	-	-	-
DEAF SMITH	241	District Courts-Comptroller's Judiciary Section	371,235	63,080	303,987	-	-	-	-	4,168
DEAF SMITH	302	Attorney General	2,353,517	45,339	-	2,242,802	-	-	-	65,376
DEAF SMITH	304	Comptroller of Public Accounts	270	-	-	-	-	-	-	270
DEAF SMITH	306	Texas State Library and Archives Commission	3,152	3,152	-	-	-	-	-	-
DEAF SMITH	307	Secretary of State	972	-	-	972	-	-	-	-
DEAF SMITH	315	Comptroller-Prepaid Higher Education Tuition Board	7,452	-	-	-	-	-	-	7,452
DEAF SMITH	320	Texas Workforce Commission	513,725	-	61,133	449,652	-	-	-	2,940
DEAF SMITH	323	Teacher Retirement System of Texas	2,510,845	-	2,316,298	194,547	-	-	-	-
DEAF SMITH	327	Employees Retirement System of Texas	314,671	-	210,083	104,588	-	-	-	-
DEAF SMITH	357	Office of Rural Community Affairs	59,157	-	-	59,157	-	-	-	-
DEAF SMITH	362	Texas Lottery Commission	34,302	6,876	-	-	-	-	-	27,426
DEAF SMITH	401	Adjutant General's Department	1,121	-	1,121	-	-	-	-	-
DEAF SMITH	403	Texas Veterans Commission	376	-	-	-	-	-	-	376
DEAF SMITH	405	Texas Department of Public Safety	549,831	-	546,396	-	-	705	-	2,730
DEAF SMITH	529	Health and Human Services Commission	11,865,775	-	439,147	11,423,516	-	2,371	-	742
DEAF SMITH	530	Department of Family and Protective Services	408,478	-	309,912	94,569	-	3,996	-	-
DEAF SMITH	537	Department of State Health Services	450,171	2,900	133,978	312,304	-	989	-	-
DEAF SMITH	538	Department of Assistive and Rehabilitative Services	115,977	-	97,061	18,916	-	-	-	-
DEAF SMITH	539	Department of Aging and Disability Services	3,048,232	-	62,660	2,985,572	-	-	-	-
DEAF SMITH	551	Department of Agriculture	111,995	-	79,650	31,877	-	-	-	468
DEAF SMITH	554	Texas Animal Health Commission	43,892	-	-	-	-	-	-	43,892
DEAF SMITH	555	Texas Cooperative Extension	45,783	-	45,717	-	-	66	-	-
DEAF SMITH	556	Texas Agricultural Experiment Station	458	-	14	-	-	444	-	-
DEAF SMITH	576	Texas Forest Service	10,960	10,738	221	-	-	-	-	1
DEAF SMITH	582	Texas Commission on Environmental Quality	137	-	-	-	-	137	-	-
DEAF SMITH	592	Soil and Water Conservation Board	21,087	21,087	-	-	-	-	-	-
DEAF SMITH	601	Texas Department of Transportation	3,046,968	270,038	1,210,367	43,511	1,407,155	109,072	-	6,825
DEAF SMITH	665	Texas Juvenile Probation Commission	341,902	341,902	-	-	-	-	-	-
DEAF SMITH	696	Texas Department of Criminal Justice	1,883,456	208,438	1,356,352	-	-	318,666	-	-
DEAF SMITH	701	Texas Education Agency	11,608,233	11,607,018	1,215	-	-	-	-	-
DEAF SMITH	721	University of Texas at Austin	31,548	-	31,548	-	-	-	-	-
DEAF SMITH	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
DEAF SMITH	737	Angelo State University	7,729	-	7,729	-	-	-	-	-
DEAF SMITH	753	Sam Houston State University	1,451	-	286	-	-	-	-	1,164
DEAF SMITH	757	West Texas A&M University	83,485	-	5,175	200	-	57,483	20,406	221
DEAF SMITH	760	Texas A&M University-Corpus Christi	18	-	18	-	-	-	-	-
DEAF SMITH	781	Texas Higher Education Coordinating Board	15,000	-	-	15,000	-	-	-	-
DEAF SMITH	802	Parks and Wildlife Department	62,524	-	53,274	-	-	9,249	-	-
DEAF SMITH	902	Comptroller-State Fiscal	147,841	130,263	-	-	-	-	-	17,578
DEAF SMITH		COUNTY TOTAL	40,099,339	12,731,541	7,273,342	17,981,932	1,407,155	503,334	20,406	181,630
DELTA	101	Senate	34	-	-	-	-	34	-	-
DELTA	102	House of Representatives	21	-	-	-	-	21	-	-
DELTA	212	Office of Court Administration	13,529	13,529	-	-	-	-	-	-
DELTA	241	District Courts-Comptroller's Judiciary Section	39,310	39,310	-	-	-	-	-	-
DELTA	302	Attorney General	689,663	63	-	682,010	-	-	-	7,590
DELTA	304	Comptroller of Public Accounts	77	-	-	-	-	-	-	77
DELTA	305	General Land Office	51,300	-	-	-	-	-	-	51,300
DELTA	306	Texas State Library and Archives Commission	4,011	4,011	-	-	-	-	-	-
DELTA	307	Secretary of State	113,096	111,688	-	1,408	-	-	-	-
DELTA	320	Texas Workforce Commission	235,495	-	7,678	226,254	-	-	-	1,564
DELTA	323	Teacher Retirement System of Texas	1,239,846	-	1,236,173	3,674	-	-	-	-
DELTA	327	Employees Retirement System of Texas	62,220	-	54,709	7,511	-	-	-	-
DELTA	332	Texas Department of Housing and Community Affairs	63,204	63,204	-	-	-	-	-	-
DELTA	357	Office of Rural Community Affairs	546,401	546,401	-	-	-	-	-	-
DELTA	362	Texas Lottery Commission	1,808	-	-	-	-	-	-	1,808
DELTA	454	Texas Department of Insurance	4,878	-	-	-	-	-	-	4,878
DELTA	529	Health and Human Services Commission	2,555,822	-	107,371	2,430,502	-	17,949	-	-
DELTA	530	Department of Family and Protective Services	202,015	-	181,149	19,026	-	1,840	-	-
DELTA	537	Department of State Health Services	46,672	-	-	46,672	-	-	-	-
DELTA	538	Department of Assistive and Rehabilitative Services	72	-	-	72	-	-	-	-
DELTA	539	Department of Aging and Disability Services	2,275,599	-	51,460	2,224,139	-	-	-	-
DELTA	551	Department of Agriculture	71,976	-	-	71,976	-	-	-	-
DELTA	555	Texas Cooperative Extension	25,636	-	25,636	-	-	-	-	-
DELTA	556	Texas Agricultural Experiment Station	9	-	9	-	-	-	-	-
DELTA	576	Texas Forest Service	48,350	48,350	-	-	-	-	-	-
DELTA	580	Texas Water Development Board	442,546	442,546	-	-	-	-	-	-
DELTA	592	Soil and Water Conservation Board	21,088	21,088	-	-	-	-	-	-
DELTA	601	Texas Department of Transportation	2,232,082	6,328	859,361	6,534	1,280,166	71,463	-	8,231
DELTA	696	Texas Department of Criminal Justice	94,927	-	94,927	-	-	-	-	-
DELTA	701	Texas Education Agency	5,954,979	5,954,979	-	-	-	-	-	-
DELTA	714	University of Texas at Arlington	5,758	-	1,008	4,750	-	-	-	-
DELTA	715	Prairie View A&M University	16,155	-	16,155	-	-	-	-	-
DELTA	751	Texas A&M University-Commerce	315,821	-	315,071	-	-	325	-	426
DELTA	752	University of North Texas	3,502	-	-	3,502	-	-	-	-
DELTA	760	Texas A&M University-Corpus Christi	12	-	12	-	-	-	-	-
DELTA	802	Parks and Wildlife Department	243,137	-	229,259	-	-	13,754	-	124
DELTA	902	Comptroller-State Fiscal	26,881	15,501	-	-	-	-	-	11,380
DELTA		COUNTY TOTAL	17,647,933	7,266,998	3,179,976	5,728,028	1,280,166	105,387	-	87,377
DENTON	101	Senate	279,231	-	207,918	-	-	93,108	(21,796)	1
DENTON	102	House of Representatives	308,477	-	281,057	-	-	25,994	-	1,426
DENTON	103	Texas Legislative Council	60	-	-	-	-	-	-	60
DENTON	105	Legislative Reference Library	15,076	-	14,982	-	-	-	-	95
DENTON	212	Office of Court Administration	391,948	266,879	124,140	-	-	-	-	930
DENTON	225	Court of Appeals-Fifth Court of Appeals District	33,761	-	33,761	-	-	-	-	-
DENTON	241	District Courts-Comptroller's Judiciary Section	2,074,587	707,775	1,354,565	-	-	-	-	12,248
DENTON	243	State Law Library	100	-	-	-	-	-	-	100
DENTON	300	Governor-Fiscal	1,055,253	742,004	-	312,749	-	-	-	500
DENTON	301	Governor-Executive	52,186	-	52,046	-	-	-	-	140
DENTON	302	Attorney General	55,251,936	41,917	802,840	53,746,478	-	345	-	660,356
DENTON	303	Texas Building and Procurement Commission	1,423	-	-	-	-	1,318	-	106
DENTON	304	Comptroller of Public Accounts	1,709,844	-	1,548,651	-	-	148,746	-	12,447
DENTON	305	General Land Office	10,945,168	-	-	-	-	9,025	8,775	10,927,368
DENTON	306	Texas State Library and Archives Commission	127,810	67,361	51,010	2,289	-	-	-	7,150
DENTON	307	Secretary of State	676,447	595,515	-	78,432	-	2,500	-	-
DENTON	308	State Auditor	14,500	-	14,500	-	-	-	-	-
DENTON	312	State Securities Board	253,505	-	253,505	-	-	-	-	-
DENTON	315	Comptroller-Prepaid Higher Education Tuition Board	5,067,895	-	-	-	-	-	-	5,067,895
DENTON	320	Texas Workforce Commission	30,018,048	-	1,431,235	28,351,084	-	32,399	55,705	147,624
DENTON	323	Teacher Retirement System of Texas	26,049,276	-	20,976,318	5,039,809	-	33,149	-	-
DENTON	325	Fire Fighters' Pension Commissioner	11,000	-	11,000	-	-	-	-	-
DENTON	327	Employees Retirement System of Texas	8,396,735	-	7,310,414	1,065,134	-	-	-	21,187
DENTON	329	Texas Real Estate Commission	26,428	-	-	-	-	-	-	26,428
DENTON	332	Texas Department of Housing and Community Affairs	1,019,979	326,693	-	607,141	-	81,933	-	4,212
DENTON	347	Texas Public Finance Authority	901,226	-	-	-	-	-	10,350	890,876
DENTON	357	Office of Rural Community Affairs	477,104	477,084	-	-	-	-	-	20
DENTON	360	State Office of Administrative Hearings	75,491	-	75,491	-	-	-	-	-
DENTON	362	Texas Lottery Commission	21,746,116	49,043	101,744	-	-	2,700	-	21,592,629
DENTON	370	Texas Residential Construction Commission	10,001	-	10,000	-	-	-	-	1
DENTON	401	Adjutant General's Department	1,010,628	-	75,497	23,422	-	12,360	898,151	1,198
DENTON	403	Texas Veterans Commission	81,168	-	78,835	-	-	-	-	2,334
DENTON	405	Texas Department of Public Safety	6,962,864	3,047,967	3,785,009	-	-	24,862	-	105,026
DENTON	411	Texas Commission on Fire Protection	12,550	-	-	12,550	-	-	-	-
DENTON	448	Office of Injured Employee Counsel	73,380	-	72,183	-	-	-	-	1,197
DENTON	450	Department of Savings and Mortgage Lending	19,341	-	19,341	-	-	-	-	-
DENTON	452	Texas Department of Licensing and Regulation	78,227	-	78,074	-	-	-	-	153
DENTON	454	Texas Department of Insurance	920,217	-	853,268	-	-	42,189	-	24,760
DENTON	455	Railroad Commission of Texas	172,184	-	167,162	-	-	4,552	-	470
DENTON	458	Texas Alcoholic Beverage Commission	549,816	1,817	482,817	-	-	64,149	-	1,033
DENTON	466	Office of Consumer Credit Commissioner	51,828	-	51,828	-	-	-	-	-
DENTON	469	Credit Union Department	94,030	-	94,030	-	-	-	-	-
DENTON	473	Public Utility Commission of Texas	60	-	-	-	-	-	-	60
DENTON	476	Texas Racing Commission	3,473	-	3,473	-	-	-	-	-
DENTON	477	Commission on State Emergency Communications	2,173,216	2,173,216	-	-	-	-	-	-
DENTON	479	State Office of Risk Management	842,277	-	842,277	-	-	-	-	-
DENTON	503	Texas Medical Board	12,596	-	7,300	-	-	-	-	5,296
DENTON	504	State Board of Dental Examiners	45,787	-	45,688	-	-	88	-	11
DENTON	506	University of Texas M.D. Anderson Cancer Center	101,596	-	101,594	-	-	2	-	-
DENTON	507	Board of Nurse Examiners	14	-	-	-	-	-	-	14
DENTON	515	Texas State Board of Pharmacy	5,640	-	5,461	-	-	-	-	179
DENTON	520	Board of Examiners of Psychologists	900	-	900	-	-	-	-	-
DENTON	529	Health and Human Services Commission	78,186,562	-	2,104,328	75,371,479	-	696,780	-	13,976
DENTON	530	Department of Family and Protective Services	11,828,186	-	7,944,196	3,294,533	-	157,108	-	432,349
DENTON	533	Executive Council of Physical and Occupational Therapy Examiners	398	-	-	-	-	-	-	398
DENTON	537	Department of State Health Services	16,723,936	2,793,290	599,219	12,317,484	-	827,207	-	186,735
DENTON	538	Department of Assistive and Rehabilitative Services	3,549,407	-	1,490,474	1,831,771	-	124,778	-	102,383
DENTON	539	Department of Aging and Disability Services	88,593,666	-	41,812,625	46,132,610	-	500,530	-	147,901
DENTON	551	Department of Agriculture	314,560	68,448	-	110,379	-	819	-	134,914
DENTON	554	Texas Animal Health Commission	5,783	-	3,037	-	-	-	-	2,746
DENTON	555	Texas Cooperative Extension	204,715	-	202,615	-	-	2,100	-	-
DENTON	556	Texas Agricultural Experiment Station	119,244	-	119,244	-	-	-	-	-
DENTON	557	Texas Veterinary Medical Diagnostic Laboratory	14,478	-	14,478	-	-	-	-	-
DENTON	576	Texas Forest Service	61,584	25,548	34,094	-	-	-	-	1,942
DENTON	580	Texas Water Development Board	553	-	-	-	-	403	-	150
DENTON	582	Texas Commission on Environmental Quality	4,668,978	205,286	63,386	567,321	-	24,727	46,461	3,761,797
DENTON	592	Soil and Water Conservation Board	17,600	14,800	-	2,800	-	-	-	-
DENTON	601	Texas Department of Transportation	117,266,893	8,134,338	7,652,188	596,910	94,356,324	5,430,065	45,719	1,051,350
DENTON	665	Texas Juvenile Probation Commission	2,061,170	2,061,170	-	-	-	-	-	-
DENTON	694	Texas Youth Commission	3,818,749	-	3,722,828	190	-	60,689	7,121	27,920
DENTON	696	Texas Department of Criminal Justice	5,425,813	1,521,069	1,338,752	-	-	2,411,910	-	154,082
DENTON	701	Texas Education Agency	243,508,422	242,975,500	93,652	437,750	-	-	-	1,521
DENTON	709	Texas A&M University System Health Science Center	109,457	-	32,322	-	-	35,084	-	42,051
DENTON	710	Texas A&M University System	25	-	-	-	-	-	-	25
DENTON	711	Texas A&M University (Main University)	726,998	-	689,494	-	-	24,826	-	12,678
DENTON	712	Texas Engineering Experiment Station	15,961	-	15,961	-	-	-	-	-
DENTON	713	Tarleton State University	619,901	-	600,889	14,250	-	2,668	-	2,094
DENTON	714	University of Texas at Arlington	3,249,308	-	3,185,608	61,750	-	524	-	1,426
DENTON	715	Prairie View A&M University	161,902	-	145,477	12,650	-	2,460	-	1,314
DENTON	716	Texas Engineering Extension Service	9,142	-	5,732	-	-	3,410	-	-
DENTON	717	Texas Southern University	406,875	-	402,561	-	-	4,019	-	295
DENTON	719	Texas State Technical College System	44,537	-	1,052	1,325	-	13,548	-	28,612
DENTON	720	University of Texas System	126,735	-	125,333	-	-	6	-	1,396
DENTON	721	University of Texas at Austin	861,325	-	829,815	-	-	12,747	3,465	15,298
DENTON	723	University of Texas Medical Branch at Galveston	523,916	-	523,691	-	-	163	-	62
DENTON	724	University of Texas at El Paso	443,359	-	439,455	-	-	3,903	-	-
DENTON	727	Texas Transportation Institute	6,385	-	6,385	-	-	-	-	-
DENTON	729	University of Texas Southwestern Medical Center at Dallas	729,904	-	727,328	-	-	2,401	-	175
DENTON	730	University of Houston	202,963	-	202,863	-	-	-	-	100
DENTON	731	Texas Woman's University	36,082,623	-	34,850,156	359,910	-	175,486	(21,004)	718,075
DENTON	732	Texas A&M University-Kingsville	392,514	-	150,546	-	-	227,477	-	14,491
DENTON	733	Texas Tech University	980,016	-	969,961	8,125	-	-	-	1,930
DENTON	734	Lamar University	149,252	-	149,252	-	-	-	-	-
DENTON	735	Midwestern State University	475,234	-	381,747	13,310	-	-	-	80,177
DENTON	736	University of Texas-Pan American	179,000	-	175,980	-	-	2,995	-	25
DENTON	737	Angelo State University	91,469	-	91,286	-	-	183	-	-
DENTON	738	University of Texas at Dallas	1,603,513	-	1,594,756	8,757	-	-	-	-
DENTON	739	Texas Tech University Health Sciences Center	160,756	-	146,144	-	-	1,210	-	13,402
DENTON	742	University of Texas of the Permian Basin	150,652	-	149,603	-	-	1,049	-	-
DENTON	743	University of Texas at San Antonio	652,182	-	652,182	-	-	-	-	-
DENTON	744	University of Texas Health Science Center at Houston	181,661	-	181,661	-	-	-	-	-
DENTON	745	University of Texas Health Science Center at San Antonio	88,728	-	26,636	-	-	342	61,250	500
DENTON	747	University of Texas at Brownsville	77,854	-	77,854	-	-	-	-	-
DENTON	750	University of Texas at Tyler	390,350	-	382,207	4,750	-	3,393	-	-
DENTON	751	Texas A&M University-Commerce	1,217,309	-	634,920	-	-	-	582,389	-
DENTON	752	University of North Texas	107,586,642	-	103,824,591	1,679,931	-	401,051	1,384,565	296,505
DENTON	753	Sam Houston State University	1,391,246	-	1,367,350	15,396	-	389	-	8,111
DENTON	754	Texas State University-San Marcos	1,283,032	-	1,277,032	-	-	-	-	6,000
DENTON	755	Stephen F. Austin State University	483,496	-	474,131	7,125	-	-	-	2,240
DENTON	756	Sul Ross State University	7,044	-	3,056	-	-	-	-	3,988
DENTON	757	West Texas A&M University	135,284	-	134,459	800	-	-	-	25
DENTON	759	University of Houston-Clear Lake	163,570	-	163,520	-	-	-	-	50
DENTON	760	Texas A&M University-Corpus Christi	542,618	-	542,618	-	-	-	-	-
DENTON	761	Texas A&M International University	141,145	-	68,100	-	-	840	-	72,205
DENTON	763	University of North Texas Health Science Center at Fort Worth	1,301,579	-	1,033,632	-	-	21,070	-	246,877
DENTON	764	Texas A&M University-Texarkana	97,707	-	97,542	-	-	-	-	165
DENTON	765	University of Houston-Victoria	130,536	-	130,536	-	-	-	-	-
DENTON	769	University of North Texas System	3,618,250	-	3,625,512	-	-	2,250	-	(9,512)
DENTON	771	Texas School for the Blind and Visually Impaired	3,885	-	420	-	-	2,070	-	1,395
DENTON	772	Texas School for the Deaf	617	-	195	-	-	-	-	421
DENTON	781	Texas Higher Education Coordinating Board	5,346,716	-	105,751	1,179,549	-	1,419	-	4,059,997
DENTON	784	University of Houston-Downtown	9,810	-	-	-	-	-	-	9,810
DENTON	785	University of Texas Health Center at Tyler	79,751	-	79,751	-	-	-	-	-
DENTON	788	Lamar State College-Port Arthur	55,411	-	55,411	-	-	-	-	-
DENTON	789	Lamar Institute of Technology	47,971	-	-	-	-	40,800	-	7,171
DENTON	802	Parks and Wildlife Department	1,229,381	181,304	928,425	3,000	-	81,350	-	35,302
DENTON	808	Texas Historical Commission	23,633	-	18,785	4,847	-	-	-	-
DENTON	809	State Preservation Board	1,835	-	-	-	-	-	-	1,835
DENTON	813	Texas Commission on the Arts	58,770	-	-	58,325	-	-	-	445
DENTON	902	Comptroller-State Fiscal	6,404,201	3,715,019	335,954	12,992	-	-	-	2,340,236
DENTON	907	Comptroller-State Energy Conservation Office	4,000	-	-	4,000	-	-	-	-
DENTON		COUNTY TOTAL	937,833,031	270,193,044	271,430,654	233,353,107	94,356,324	11,885,669	3,061,150	53,553,084
DE WITT	101	Senate	8,741	-	8,712	-	-	29	-	-
DE WITT	102	House of Representatives	84	-	-	-	-	84	-	-
DE WITT	212	Office of Court Administration	26,788	26,788	-	-	-	-	-	-
DE WITT	241	District Courts-Comptroller's Judiciary Section	204,563	78,798	125,648	-	-	-	-	118
DE WITT	300	Governor-Fiscal	18,733	18,733	-	-	-	-	-	-
DE WITT	302	Attorney General	2,130,472	7,064	72,669	2,028,171	-	-	-	22,568
DE WITT	304	Comptroller of Public Accounts	363	-	-	-	-	-	-	363
DE WITT	305	General Land Office	124,026	-	66,916	-	-	75	-	57,035
DE WITT	306	Texas State Library and Archives Commission	3,680	3,680	-	-	-	-	-	-
DE WITT	307	Secretary of State	225,154	217,713	-	7,141	-	300	-	-
DE WITT	315	Comptroller-Prepaid Higher Education Tuition Board	13,040	-	-	-	-	-	-	13,040
DE WITT	320	Texas Workforce Commission	694,312	-	130,692	562,396	-	-	-	1,224
DE WITT	323	Teacher Retirement System of Texas	1,400,478	-	1,368,528	31,950	-	-	-	-
DE WITT	327	Employees Retirement System of Texas	548,694	-	270,542	278,153	-	-	-	-
DE WITT	362	Texas Lottery Commission	239,119	-	-	-	-	-	-	239,119
DE WITT	401	Adjutant General's Department	3,451	-	3,451	-	-	-	-	-
DE WITT	403	Texas Veterans Commission	422	-	422	-	-	-	-	-
DE WITT	405	Texas Department of Public Safety	2,700,544	2,310,248	390,296	-	-	-	-	-
DE WITT	411	Texas Commission on Fire Protection	7,555	-	-	7,555	-	-	-	-
DE WITT	454	Texas Department of Insurance	46,722	-	46,722	-	-	-	-	-
DE WITT	456	Board of Plumbing Examiners	494	-	494	-	-	-	-	-
DE WITT	473	Public Utility Commission of Texas	8,668	-	8,668	-	-	-	-	-
DE WITT	479	State Office of Risk Management	35,642	-	35,642	-	-	-	-	-
DE WITT	503	Texas Medical Board	41,179	-	41,178	-	-	-	-	1
DE WITT	529	Health and Human Services Commission	11,987,696	-	276,467	11,711,230	-	-	-	-
DE WITT	530	Department of Family and Protective Services	627,959	-	488,428	134,978	-	4,553	-	-
DE WITT	537	Department of State Health Services	564,607	32,062	103,745	428,801	-	-	-	-
DE WITT	538	Department of Assistive and Rehabilitative Services	51,302	-	38,799	12,503	-	-	-	-
DE WITT	539	Department of Aging and Disability Services	5,589,684	-	58,074	5,531,610	-	-	-	-
DE WITT	551	Department of Agriculture	182,810	-	-	182,810	-	-	-	-
DE WITT	554	Texas Animal Health Commission	15,884	-	-	-	-	-	-	15,884
DE WITT	555	Texas Cooperative Extension	64,238	-	64,238	-	-	-	-	-
DE WITT	556	Texas Agricultural Experiment Station	685	-	22	-	-	663	-	-
DE WITT	576	Texas Forest Service	31,520	31,520	-	-	-	-	-	-
DE WITT	592	Soil and Water Conservation Board	28,661	28,661	-	-	-	-	-	-
DE WITT	601	Texas Department of Transportation	19,630,041	32,029	815,337	30,771	17,455,732	1,293,162	-	3,009
DE WITT	665	Texas Juvenile Probation Commission	192,466	192,466	-	-	-	-	-	-
DE WITT	696	Texas Department of Criminal Justice	7,217,191	-	6,361,390	-	-	855,802	-	-
DE WITT	701	Texas Education Agency	15,314,517	15,314,517	-	-	-	-	-	-
DE WITT	721	University of Texas at Austin	11,814	-	11,814	-	-	-	-	-
DE WITT	752	University of North Texas	11,768	-	7,018	4,750	-	-	-	-
DE WITT	753	Sam Houston State University	154	-	-	-	-	-	-	154
DE WITT	754	Texas State University-San Marcos	27,413	-	27,413	-	-	-	-	-
DE WITT	760	Texas A&M University-Corpus Christi	29	-	29	-	-	-	-	-
DE WITT	765	University of Houston-Victoria	500	-	-	500	-	-	-	-
DE WITT	802	Parks and Wildlife Department	190,128	-	178,178	-	-	11,691	-	259
DE WITT	808	Texas Historical Commission	1,392,543	1,362,843	-	29,700	-	-	-	-
DE WITT	902	Comptroller-State Fiscal	178,311	71,339	-	-	-	-	-	106,972
DE WITT		COUNTY TOTAL	71,794,844	19,728,460	11,001,529	20,983,017	17,455,732	2,166,360	-	459,746
DICKENS	102	House of Representatives	20	-	-	-	-	20	-	-
DICKENS	241	District Courts-Comptroller's Judiciary Section	15,669	15,515	-	-	-	-	-	154
DICKENS	302	Attorney General	300,111	5,756	-	291,986	-	-	-	2,370
DICKENS	304	Comptroller of Public Accounts	50	-	-	-	-	-	-	50
DICKENS	306	Texas State Library and Archives Commission	1,586	1,586	-	-	-	-	-	-
DICKENS	307	Secretary of State	730	-	-	730	-	-	-	-
DICKENS	320	Texas Workforce Commission	53,492	-	2,385	50,427	-	-	-	680
DICKENS	323	Teacher Retirement System of Texas	492,954	-	409,526	83,428	-	-	-	-
DICKENS	327	Employees Retirement System of Texas	75,317	-	25,216	50,101	-	-	-	-
DICKENS	357	Office of Rural Community Affairs	46,649	46,649	-	-	-	-	-	-
DICKENS	362	Texas Lottery Commission	9,318	-	-	-	-	-	-	9,318
DICKENS	405	Texas Department of Public Safety	199,551	35,043	164,044	-	-	464	-	-
DICKENS	529	Health and Human Services Commission	911,812	-	-	910,186	-	1,626	-	-
DICKENS	530	Department of Family and Protective Services	42,039	-	-	41,476	-	563	-	-
DICKENS	537	Department of State Health Services	14,993	2,900	-	12,093	-	-	-	-
DICKENS	538	Department of Assistive and Rehabilitative Services	29,395	-	-	29,395	-	-	-	-
DICKENS	539	Department of Aging and Disability Services	446,963	-	-	446,963	-	-	-	-
DICKENS	551	Department of Agriculture	10,237	-	-	10,237	-	-	-	-
DICKENS	555	Texas Cooperative Extension	1	-	1	-	-	-	-	-
DICKENS	556	Texas Agricultural Experiment Station	26,660	-	3	-	-	26,657	-	-
DICKENS	576	Texas Forest Service	2,550	2,550	-	-	-	-	-	-
DICKENS	592	Soil and Water Conservation Board	8,242	8,242	-	-	-	-	-	-
DICKENS	601	Texas Department of Transportation	956,265	9,511	525,308	3,605	314,531	102,331	-	980
DICKENS	694	Texas Youth Commission	25,134	-	25,134	-	-	-	-	-
DICKENS	696	Texas Department of Criminal Justice	53,860	-	53,860	-	-	-	-	-
DICKENS	701	Texas Education Agency	2,126,764	2,126,764	-	-	-	-	-	-
DICKENS	733	Texas Tech University	8,278	-	6,958	-	-	1,320	-	-
DICKENS	739	Texas Tech University Health Sciences Center	47,441	-	47,441	-	-	-	-	-
DICKENS	753	Sam Houston State University	443	-	-	-	-	-	-	443
DICKENS	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
DICKENS	802	Parks and Wildlife Department	73,882	-	63,785	-	-	10,096	-	-
DICKENS	902	Comptroller-State Fiscal	20,628	18,462	-	-	-	-	-	2,166
DICKENS		COUNTY TOTAL	6,001,036	2,272,978	1,323,663	1,930,627	314,531	143,077	-	16,160
DIMMIT	101	Senate	31	-	-	-	-	31	-	-
DIMMIT	102	House of Representatives	83	-	-	-	-	67	-	16
DIMMIT	241	District Courts-Comptroller's Judiciary Section	45,528	45,528	-	-	-	-	-	-
DIMMIT	300	Governor-Fiscal	289,177	83,814	31,468	173,894	-	-	-	-
DIMMIT	302	Attorney General	1,529,416	51	-	1,511,824	-	-	-	17,541
DIMMIT	304	Comptroller of Public Accounts	25,256	-	25,135	-	-	-	-	121
DIMMIT	305	General Land Office	102,101	-	-	-	-	-	-	102,101
DIMMIT	306	Texas State Library and Archives Commission	1,794	-	-	1,794	-	-	-	-
DIMMIT	307	Secretary of State	95,295	95,295	-	-	-	-	-	-
DIMMIT	320	Texas Workforce Commission	12,055,717	(161)	141,113	11,908,143	-	5,569	-	1,053
DIMMIT	323	Teacher Retirement System of Texas	1,090,745	-	971,507	119,238	-	-	-	-
DIMMIT	327	Employees Retirement System of Texas	151,369	-	114,264	37,105	-	-	-	-
DIMMIT	332	Texas Department of Housing and Community Affairs	1,049,701	4,140	-	1,045,219	-	-	-	342
DIMMIT	357	Office of Rural Community Affairs	413,263	398,532	550	14,157	-	-	-	24
DIMMIT	362	Texas Lottery Commission	82,006	17,479	-	-	-	-	-	64,527
DIMMIT	401	Adjutant General's Department	2,071	-	2,071	-	-	-	-	-
DIMMIT	403	Texas Veterans Commission	14,520	-	-	-	-	14,520	-	-
DIMMIT	405	Texas Department of Public Safety	710,774	558,008	150,435	-	-	-	-	2,332
DIMMIT	454	Texas Department of Insurance	22,142	-	-	-	-	-	-	22,142
DIMMIT	455	Railroad Commission of Texas	1,945	-	-	-	-	1,501	-	445
DIMMIT	477	Commission on State Emergency Communications	1,351,092	1,351,092	-	-	-	-	-	-
DIMMIT	479	State Office of Risk Management	2,271	-	2,271	-	-	-	-	-
DIMMIT	503	Texas Medical Board	7	-	-	-	-	-	-	7
DIMMIT	529	Health and Human Services Commission	12,358,907	-	425,261	11,889,340	-	44,276	-	31
DIMMIT	530	Department of Family and Protective Services	159,468	-	61,094	96,870	-	1,436	-	68
DIMMIT	537	Department of State Health Services	527,543	-	26,860	500,683	-	-	-	-
DIMMIT	538	Department of Assistive and Rehabilitative Services	5,734	-	-	5,734	-	-	-	-
DIMMIT	539	Department of Aging and Disability Services	7,190,482	1,642,932	100,703	5,446,847	-	-	-	-
DIMMIT	551	Department of Agriculture	10,418	-	-	10,418	-	-	-	-
DIMMIT	554	Texas Animal Health Commission	2,309	-	2,309	-	-	-	-	-
DIMMIT	555	Texas Cooperative Extension	64,663	-	64,663	-	-	-	-	-
DIMMIT	556	Texas Agricultural Experiment Station	11	-	11	-	-	-	-	-
DIMMIT	576	Texas Forest Service	1,600	1,600	-	-	-	-	-	-
DIMMIT	580	Texas Water Development Board	13,615	13,615	-	-	-	-	-	-
DIMMIT	582	Texas Commission on Environmental Quality	181,996	153,000	-	-	-	-	-	28,996
DIMMIT	592	Soil and Water Conservation Board	37,017	10,674	-	-	-	-	-	26,344
DIMMIT	601	Texas Department of Transportation	18,710,542	36,495	1,140,382	67,590	16,545,520	917,940	-	2,615
DIMMIT	696	Texas Department of Criminal Justice	1,951,246	-	1,951,246	-	-	-	-	-
DIMMIT	701	Texas Education Agency	15,463,783	15,350,331	-	113,452	-	-	-	-
DIMMIT	743	University of Texas at San Antonio	4,750	-	-	4,750	-	-	-	-
DIMMIT	753	Sam Houston State University	1,109	-	-	-	-	-	-	1,109
DIMMIT	756	Sul Ross State University	3,917	-	-	-	-	-	-	3,917
DIMMIT	760	Texas A&M University-Corpus Christi	15	-	15	-	-	-	-	-
DIMMIT	781	Texas Higher Education Coordinating Board	40	-	-	-	-	-	-	40
DIMMIT	802	Parks and Wildlife Department	198,637	-	151,347	-	-	14,683	-	32,607
DIMMIT	808	Texas Historical Commission	63,088	63,088	-	-	-	-	-	-
DIMMIT	902	Comptroller-State Fiscal	43,043	32,008	-	4,000	-	-	-	7,035
DIMMIT		COUNTY TOTAL	76,030,237	19,857,521	5,362,705	32,951,059	16,545,520	1,000,022	-	313,410
DONLEY	101	Senate	30	-	-	-	-	30	-	-
DONLEY	102	House of Representatives	30	-	-	-	-	30	-	-
DONLEY	212	Office of Court Administration	6,945	6,945	-	-	-	-	-	-
DONLEY	241	District Courts-Comptroller's Judiciary Section	78,192	74,863	3,329	-	-	-	-	-
DONLEY	302	Attorney General	374,129	45,728	-	322,446	-	-	-	5,955
DONLEY	304	Comptroller of Public Accounts	108	-	-	-	-	-	-	108
DONLEY	305	General Land Office	1,630	-	-	-	-	-	-	1,630
DONLEY	306	Texas State Library and Archives Commission	1,718	1,718	-	-	-	-	-	-
DONLEY	307	Secretary of State	5,724	4,599	-	1,025	-	100	-	-
DONLEY	315	Comptroller-Prepaid Higher Education Tuition Board	5,386	-	-	-	-	-	-	5,386
DONLEY	320	Texas Workforce Commission	102,843	-	4,808	98,013	-	-	-	22
DONLEY	323	Teacher Retirement System of Texas	1,246,299	-	1,234,227	12,072	-	-	-	-
DONLEY	327	Employees Retirement System of Texas	80,360	-	67,530	12,831	-	-	-	-
DONLEY	357	Office of Rural Community Affairs	86,836	78,336	-	8,500	-	-	-	-
DONLEY	362	Texas Lottery Commission	9,600	-	-	-	-	-	-	9,600
DONLEY	403	Texas Veterans Commission	379	-	-	-	-	-	-	379
DONLEY	405	Texas Department of Public Safety	422,462	50,692	369,073	-	-	2,696	-	-
DONLEY	479	State Office of Risk Management	2,414	-	2,414	-	-	-	-	-
DONLEY	529	Health and Human Services Commission	1,447,986	-	-	1,429,691	-	15,874	-	2,421
DONLEY	530	Department of Family and Protective Services	157,092	-	125,256	30,888	-	948	-	-
DONLEY	537	Department of State Health Services	12,893	2,900	552	9,414	-	-	-	27
DONLEY	538	Department of Assistive and Rehabilitative Services	912	-	-	912	-	-	-	-
DONLEY	539	Department of Aging and Disability Services	1,274,677	-	-	1,274,677	-	-	-	-
DONLEY	551	Department of Agriculture	60,553	-	-	60,553	-	-	-	-
DONLEY	555	Texas Cooperative Extension	2	-	2	-	-	-	-	-
DONLEY	556	Texas Agricultural Experiment Station	6	-	6	-	-	-	-	-
DONLEY	576	Texas Forest Service	119,121	119,121	-	-	-	-	-	-
DONLEY	592	Soil and Water Conservation Board	14,666	14,666	-	-	-	-	-	-
DONLEY	601	Texas Department of Transportation	4,429,172	11,211	737,764	12,205	3,464,880	194,039	-	9,074
DONLEY	696	Texas Department of Criminal Justice	950,068	-	949,785	-	-	-	-	283
DONLEY	701	Texas Education Agency	5,190,187	5,190,187	-	-	-	-	-	-
DONLEY	704	Public Community/Junior Colleges	2,088,598	2,088,598	-	-	-	-	-	-
DONLEY	719	Texas State Technical College System	3,888	-	-	-	-	-	3,488	400
DONLEY	739	Texas Tech University Health Sciences Center	6,000	-	-	-	-	-	-	6,000
DONLEY	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
DONLEY	757	West Texas A&M University	56,589	-	55,989	600	-	-	-	-
DONLEY	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
DONLEY	781	Texas Higher Education Coordinating Board	115,884	101,266	-	2,692	-	-	-	11,926
DONLEY	802	Parks and Wildlife Department	86,819	-	78,483	-	-	6,437	-	1,899
DONLEY	902	Comptroller-State Fiscal	68,916	33,471	26,310	-	-	-	-	9,135
DONLEY		COUNTY TOTAL	18,513,872	7,824,301	3,655,535	3,281,270	3,464,880	220,154	3,488	64,245
DUVAL	101	Senate	77,386	-	77,386	-	-	-	-	-
DUVAL	102	House of Representatives	10,580	-	10,540	-	-	40	-	-
DUVAL	212	Office of Court Administration	9,626	9,626	-	-	-	-	-	-
DUVAL	241	District Courts-Comptroller's Judiciary Section	63,837	44,256	19,239	-	-	-	-	343
DUVAL	300	Governor-Fiscal	391,969	391,969	-	-	-	-	-	-
DUVAL	302	Attorney General	2,850,882	26,761	89,653	2,709,453	-	-	-	25,015
DUVAL	304	Comptroller of Public Accounts	150	-	-	-	-	-	-	150
DUVAL	305	General Land Office	161,764	-	56,160	-	-	-	-	105,604
DUVAL	306	Texas State Library and Archives Commission	1,774	1,774	-	-	-	-	-	-
DUVAL	307	Secretary of State	14,218	9,665	-	4,553	-	-	-	-
DUVAL	320	Texas Workforce Commission	530,994	-	11,852	519,122	-	-	-	20
DUVAL	323	Teacher Retirement System of Texas	1,780,701	-	1,696,772	83,929	-	-	-	-
DUVAL	327	Employees Retirement System of Texas	372,523	-	199,859	172,664	-	-	-	-
DUVAL	332	Texas Department of Housing and Community Affairs	177,789	177,789	-	-	-	-	-	-
DUVAL	357	Office of Rural Community Affairs	324,644	322,277	-	2,367	-	-	-	-
DUVAL	362	Texas Lottery Commission	56,575	-	-	-	-	-	-	56,575
DUVAL	401	Adjutant General's Department	435	-	435	-	-	-	-	-
DUVAL	403	Texas Veterans Commission	37,589	-	37,087	-	-	-	-	502
DUVAL	405	Texas Department of Public Safety	568,294	220,139	336,076	-	-	10,971	-	1,108
DUVAL	455	Railroad Commission of Texas	376,908	-	52,961	-	-	-	-	323,947
DUVAL	479	State Office of Risk Management	5,111	-	5,111	-	-	-	-	-
DUVAL	529	Health and Human Services Commission	9,588,538	-	618,638	8,967,260	-	1,800	-	840
DUVAL	530	Department of Family and Protective Services	49,789	-	47,939	1,000	-	850	-	-
DUVAL	537	Department of State Health Services	449,643	-	123,090	326,553	-	-	-	-
DUVAL	538	Department of Assistive and Rehabilitative Services	41,785	-	40,853	932	-	-	-	-
DUVAL	539	Department of Aging and Disability Services	10,284,387	-	189,659	10,094,728	-	-	-	-
DUVAL	551	Department of Agriculture	43,887	(482)	-	44,369	-	-	-	-
DUVAL	555	Texas Cooperative Extension	5	-	5	-	-	-	-	-
DUVAL	556	Texas Agricultural Experiment Station	14	-	14	-	-	-	-	-
DUVAL	576	Texas Forest Service	113,000	113,000	-	-	-	-	-	-
DUVAL	592	Soil and Water Conservation Board	124,392	15,319	87,223	-	-	-	-	21,850
DUVAL	601	Texas Department of Transportation	11,541,286	131,006	960,925	28,879	9,882,318	538,009	-	149
DUVAL	665	Texas Juvenile Probation Commission	217,236	217,236	-	-	-	-	-	-
DUVAL	696	Texas Department of Criminal Justice	2,351,364	-	2,085,599	-	-	265,766	-	-
DUVAL	701	Texas Education Agency	18,157,170	18,157,170	-	-	-	-	-	-
DUVAL	719	Texas State Technical College System	275	-	-	-	-	-	-	275
DUVAL	732	Texas A&M University-Kingsville	29,445	-	28,445	-	-	-	-	1,000
DUVAL	760	Texas A&M University-Corpus Christi	18	-	18	-	-	-	-	-
DUVAL	761	Texas A&M International University	500	-	500	-	-	-	-	-
DUVAL	802	Parks and Wildlife Department	66,408	-	63,305	-	-	3,103	-	-
DUVAL	902	Comptroller-State Fiscal	72,222	44,293	-	1,819	-	-	-	26,110
DUVAL	907	Comptroller-State Energy Conservation Office	75	-	-	-	-	-	-	75
DUVAL		COUNTY TOTAL	60,945,185	19,881,798	6,839,342	22,957,627	9,882,318	820,538	-	563,563
EASTLAND	101	Senate	28	-	-	-	-	28	-	-
EASTLAND	102	House of Representatives	50,805	-	50,685	-	-	120	-	-
EASTLAND	212	Office of Court Administration	18,581	18,483	-	-	-	-	-	99
EASTLAND	231	Court of Appeals-Eleventh Court of Appeals District	1,048,966	-	1,046,205	-	-	1,483	-	1,278
EASTLAND	241	District Courts-Comptroller's Judiciary Section	361,760	53,308	308,079	-	-	-	-	373
EASTLAND	300	Governor-Fiscal	77,445	25,770	-	51,675	-	-	-	-
EASTLAND	302	Attorney General	2,769,773	337	59,741	2,688,961	-	-	-	20,734
EASTLAND	304	Comptroller of Public Accounts	322	-	-	-	-	-	-	322
EASTLAND	306	Texas State Library and Archives Commission	2,812	1,625	-	1,187	-	-	-	-
EASTLAND	307	Secretary of State	7,160	3,103	-	3,357	-	700	-	-
EASTLAND	315	Comptroller-Prepaid Higher Education Tuition Board	61,837	-	-	-	-	-	-	61,837
EASTLAND	320	Texas Workforce Commission	668,056	40,166	24,747	601,423	-	-	-	1,720
EASTLAND	323	Teacher Retirement System of Texas	1,645,400	-	1,481,770	163,631	-	-	-	-
EASTLAND	327	Employees Retirement System of Texas	294,487	-	243,310	51,178	-	-	-	-
EASTLAND	332	Texas Department of Housing and Community Affairs	735,084	735,084	-	-	-	-	-	-
EASTLAND	357	Office of Rural Community Affairs	172,926	105,123	1,000	66,801	-	-	-	2
EASTLAND	362	Texas Lottery Commission	282,368	2,569	-	-	-	-	-	279,799
EASTLAND	401	Adjutant General's Department	26,596	-	2,814	1,558	-	-	-	22,224
EASTLAND	405	Texas Department of Public Safety	1,003,660	158,579	840,567	-	-	3,140	-	1,374
EASTLAND	411	Texas Commission on Fire Protection	17,955	-	-	17,955	-	-	-	-
EASTLAND	455	Railroad Commission of Texas	872,360	-	61,575	-	-	-	-	810,785
EASTLAND	479	State Office of Risk Management	6,667	-	6,667	-	-	-	-	-
EASTLAND	507	Board of Nurse Examiners	8	-	-	-	-	-	-	8
EASTLAND	529	Health and Human Services Commission	10,525,671	-	646,810	9,803,183	-	64,478	-	11,200
EASTLAND	530	Department of Family and Protective Services	1,002,194	-	757,655	236,913	-	7,480	-	147
EASTLAND	537	Department of State Health Services	317,352	-	126,217	190,143	-	-	-	991
EASTLAND	538	Department of Assistive and Rehabilitative Services	136,774	-	47,741	89,033	-	-	-	-
EASTLAND	539	Department of Aging and Disability Services	6,182,825	-	252,655	5,930,169	-	-	-	-
EASTLAND	551	Department of Agriculture	189,230	-	-	174,703	-	-	-	14,528
EASTLAND	554	Texas Animal Health Commission	16,832	-	6,078	-	-	-	-	10,754
EASTLAND	555	Texas Cooperative Extension	29,212	-	29,212	-	-	-	-	-
EASTLAND	556	Texas Agricultural Experiment Station	29	-	29	-	-	-	-	-
EASTLAND	576	Texas Forest Service	18,036	18,036	-	-	-	-	-	-
EASTLAND	582	Texas Commission on Environmental Quality	1,156,860	-	1,025,690	-	-	-	-	131,170
EASTLAND	601	Texas Department of Transportation	10,905,908	26,195	1,705,829	28,107	8,530,785	484,070	-	130,923
EASTLAND	665	Texas Juvenile Probation Commission	122,351	122,351	-	-	-	-	-	-
EASTLAND	694	Texas Youth Commission	2,196,624	-	437,401	-	-	3,016	-	1,756,207
EASTLAND	696	Texas Department of Criminal Justice	1,539,633	143,894	1,395,714	-	-	25	-	-
EASTLAND	701	Texas Education Agency	18,188,124	18,187,317	807	-	-	-	-	-
EASTLAND	704	Public Community/Junior Colleges	7,082,458	7,082,458	-	-	-	-	-	-
EASTLAND	713	Tarleton State University	413,473	-	364,559	28,500	-	20,414	-	-
EASTLAND	714	University of Texas at Arlington	9,500	-	-	9,500	-	-	-	-
EASTLAND	719	Texas State Technical College System	190,978	-	186,724	3,300	-	-	-	954
EASTLAND	721	University of Texas at Austin	32,607	-	32,607	-	-	-	-	-
EASTLAND	729	University of Texas Southwestern Medical Center at Dallas	42,796	-	42,796	-	-	-	-	-
EASTLAND	731	Texas Woman's University	1,165	-	279	886	-	-	-	-
EASTLAND	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
EASTLAND	735	Midwestern State University	37,190	-	37,190	-	-	-	-	-
EASTLAND	737	Angelo State University	1,870	-	1,870	-	-	-	-	-
EASTLAND	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
EASTLAND	753	Sam Houston State University	357	-	-	-	-	-	-	357
EASTLAND	754	Texas State University-San Marcos	444	-	444	-	-	-	-	-
EASTLAND	760	Texas A&M University-Corpus Christi	38	-	38	-	-	-	-	-
EASTLAND	761	Texas A&M International University	4,584	-	4,584	-	-	-	-	-
EASTLAND	771	Texas School for the Blind and Visually Impaired	354	-	172	-	-	-	-	182
EASTLAND	772	Texas School for the Deaf	847	-	-	847	-	-	-	-
EASTLAND	781	Texas Higher Education Coordinating Board	568,497	485,676	15,995	66,826	-	-	-	-
EASTLAND	802	Parks and Wildlife Department	139,453	-	133,673	-	-	3,088	2,614	79
EASTLAND	902	Comptroller-State Fiscal	346,828	82,851	210,249	-	-	-	-	53,728
EASTLAND		COUNTY TOTAL	71,535,649	27,292,925	11,590,175	20,219,336	8,530,785	588,041	2,614	3,311,773
ECTOR	101	Senate	26,038	-	25,832	-	-	138	-	68
ECTOR	102	House of Representatives	60,599	-	58,751	-	-	1,208	-	640
ECTOR	104	Legislative Budget Board	100	-	-	-	-	-	-	100
ECTOR	212	Office of Court Administration	220,506	90,473	125,145	-	-	-	-	4,888
ECTOR	241	District Courts-Comptroller's Judiciary Section	1,075,553	246,512	823,940	-	-	-	-	5,100
ECTOR	300	Governor-Fiscal	469,669	138,339	294	331,037	-	-	-	-
ECTOR	302	Attorney General	27,141,451	89,545	1,109,693	25,519,057	-	4,015	-	419,140
ECTOR	303	Texas Building and Procurement Commission	483	-	-	-	-	-	-	483
ECTOR	304	Comptroller of Public Accounts	715,964	-	659,033	-	-	52,551	-	4,381
ECTOR	305	General Land Office	157,721	-	7,500	-	-	3,558	-	146,664
ECTOR	306	Texas State Library and Archives Commission	8,005	8,005	-	-	-	-	-	-
ECTOR	307	Secretary of State	29,176	2,496	609	24,571	-	1,500	-	-
ECTOR	312	State Securities Board	634	-	-	-	-	234	-	400
ECTOR	315	Comptroller-Prepaid Higher Education Tuition Board	185,475	-	-	-	-	-	-	185,475
ECTOR	320	Texas Workforce Commission	3,797,677	21,634	274,699	3,475,355	-	-	-	25,989
ECTOR	323	Teacher Retirement System of Texas	10,732,172	-	9,688,320	1,043,851	-	-	-	-
ECTOR	327	Employees Retirement System of Texas	1,744,632	-	1,339,450	405,181	-	-	-	-
ECTOR	332	Texas Department of Housing and Community Affairs	5,645	-	-	-	-	-	-	5,645
ECTOR	357	Office of Rural Community Affairs	222,071	201,902	-	20,169	-	-	-	-
ECTOR	362	Texas Lottery Commission	2,893,954	385,071	189,624	-	-	15,523	-	2,303,736
ECTOR	401	Adjutant General's Department	200,836	-	6,671	1,416	-	192,749	-	-
ECTOR	403	Texas Veterans Commission	55,458	-	54,061	-	-	-	-	1,397
ECTOR	405	Texas Department of Public Safety	2,917,801	940,148	1,892,390	-	-	49,539	-	35,724
ECTOR	448	Office of Injured Employee Counsel	52,994	-	52,994	-	-	-	-	-
ECTOR	454	Texas Department of Insurance	109,948	-	110,018	-	-	-	-	(70)
ECTOR	455	Railroad Commission of Texas	196,551	-	168,000	-	-	6,479	-	22,071
ECTOR	458	Texas Alcoholic Beverage Commission	299,072	1,830	266,692	-	-	30,549	-	-
ECTOR	459	Texas Board of Architectural Examiners	1,415	-	1,415	-	-	-	-	-
ECTOR	466	Office of Consumer Credit Commissioner	72	-	-	-	-	-	-	72
ECTOR	477	Commission on State Emergency Communications	483,852	483,852	-	-	-	-	-	-
ECTOR	479	State Office of Risk Management	129,412	-	129,412	-	-	-	-	-
ECTOR	503	Texas Medical Board	1,918	-	1,100	-	-	-	-	818
ECTOR	506	University of Texas M.D. Anderson Cancer Center	30,519	-	30,519	-	-	-	-	-
ECTOR	507	Board of Nurse Examiners	379	-	-	-	-	-	-	379
ECTOR	529	Health and Human Services Commission	134,570,982	-	2,788,689	131,371,894	-	381,157	-	29,241
ECTOR	530	Department of Family and Protective Services	5,414,846	-	3,569,018	1,826,144	-	17,470	-	2,214
ECTOR	537	Department of State Health Services	3,219,829	911,922	360,842	1,921,697	-	22,190	-	3,177
ECTOR	538	Department of Assistive and Rehabilitative Services	1,609,330	-	697,149	907,261	-	-	-	4,920
ECTOR	539	Department of Aging and Disability Services	21,539,036	-	839,355	20,688,587	-	8,280	-	2,813
ECTOR	551	Department of Agriculture	88,474	-	56,879	25,329	-	6,266	-	-
ECTOR	555	Texas Cooperative Extension	56,865	-	51,939	-	-	4,927	-	-
ECTOR	556	Texas Agricultural Experiment Station	84,737	-	10,523	-	-	74,020	-	195
ECTOR	576	Texas Forest Service	3,012	2,333	597	-	-	82	-	-
ECTOR	582	Texas Commission on Environmental Quality	492,241	-	432,679	-	-	787	-	58,775
ECTOR	592	Soil and Water Conservation Board	15,417	14,930	-	487	-	-	-	-
ECTOR	601	Texas Department of Transportation	31,698,882	2,129,626	6,559,542	58,235	19,664,887	3,046,184	4,657	235,749
ECTOR	665	Texas Juvenile Probation Commission	688,078	686,936	-	-	-	-	-	1,142
ECTOR	694	Texas Youth Commission	1,410,604	-	1,226,986	-	-	154,273	-	29,345
ECTOR	696	Texas Department of Criminal Justice	3,556,723	665,149	1,470,354	-	-	188,954	-	1,232,266
ECTOR	701	Texas Education Agency	105,937,109	105,903,028	28,173	5,907	-	-	-	-
ECTOR	704	Public Community/Junior Colleges	8,473,762	8,473,762	-	-	-	-	-	-
ECTOR	711	Texas A&M University (Main University)	190,430	-	190,430	-	-	-	-	-
ECTOR	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
ECTOR	714	University of Texas at Arlington	17,261	-	7,761	9,500	-	-	-	-
ECTOR	716	Texas Engineering Extension Service	558	-	558	-	-	-	-	-
ECTOR	719	Texas State Technical College System	738	-	738	-	-	-	-	-
ECTOR	720	University of Texas System	38,211	-	2,169	-	-	-	-	36,042
ECTOR	721	University of Texas at Austin	144,873	-	133,439	-	-	3,645	-	7,789
ECTOR	723	University of Texas Medical Branch at Galveston	378,497	-	378,497	-	-	-	-	-
ECTOR	724	University of Texas at El Paso	137,425	-	137,425	-	-	-	-	-
ECTOR	729	University of Texas Southwestern Medical Center at Dallas	101,420	-	101,420	-	-	-	-	-
ECTOR	731	Texas Woman's University	91	-	-	-	-	-	-	91
ECTOR	733	Texas Tech University	362,545	-	304,603	21,000	-	19,652	-	17,290
ECTOR	734	Lamar University	37,811	-	37,611	-	-	-	-	200
ECTOR	735	Midwestern State University	4,750	-	-	4,750	-	-	-	-
ECTOR	736	University of Texas-Pan American	60,206	-	60,206	-	-	-	-	-
ECTOR	737	Angelo State University	60,022	-	8,270	-	-	3,007	-	48,745
ECTOR	739	Texas Tech University Health Sciences Center	870,268	-	845,816	-	-	24,344	(12,513)	12,622
ECTOR	742	University of Texas of the Permian Basin	9,899,768	-	9,405,007	355,239	-	124,520	5,160	9,842
ECTOR	752	University of North Texas	60,646	-	31,849	28,797	-	-	-	-
ECTOR	753	Sam Houston State University	31,810	-	-	4,750	-	26,759	-	301
ECTOR	754	Texas State University-San Marcos	147,228	-	147,228	-	-	-	-	-
ECTOR	756	Sul Ross State University	78,506	-	56,270	-	-	5,735	-	16,502
ECTOR	757	West Texas A&M University	21,334	-	-	700	-	-	19,634	1,000
ECTOR	760	Texas A&M University-Corpus Christi	108	-	108	-	-	-	-	-
ECTOR	768	Texas Tech University System	11,903	-	11,903	-	-	-	-	-
ECTOR	769	University of North Texas System	87,722	-	87,722	-	-	-	-	-
ECTOR	781	Texas Higher Education Coordinating Board	937,456	796,619	25,656	113,021	-	-	-	2,159
ECTOR	802	Parks and Wildlife Department	84,349	-	4,503	-	-	40,407	-	39,439
ECTOR	808	Texas Historical Commission	8,542	-	8,542	-	-	-	-	-
ECTOR	813	Texas Commission on the Arts	23,132	-	-	23,132	-	-	-	-
ECTOR	902	Comptroller-State Fiscal	2,117,816	1,598,476	294,174	11,836	-	-	-	213,329
ECTOR		COUNTY TOTAL	388,747,852	123,792,589	47,390,793	188,203,655	19,664,887	4,510,703	16,938	5,168,286
EDWARDS	101	Senate	23	-	-	-	-	23	-	-
EDWARDS	212	Office of Court Administration	5,156	5,156	-	-	-	-	-	-
EDWARDS	241	District Courts-Comptroller's Judiciary Section	22,846	22,482	-	-	-	-	-	365
EDWARDS	302	Attorney General	256,070	6,697	-	249,004	-	-	-	369
EDWARDS	304	Comptroller of Public Accounts	76	-	-	-	-	-	-	76
EDWARDS	305	General Land Office	393,724	-	57,245	-	-	-	-	336,479
EDWARDS	306	Texas State Library and Archives Commission	2,048	-	-	2,048	-	-	-	-
EDWARDS	307	Secretary of State	18,000	18,000	-	-	-	-	-	-
EDWARDS	320	Texas Workforce Commission	46,753	-	2,646	44,106	-	-	-	-
EDWARDS	323	Teacher Retirement System of Texas	410,978	-	394,182	16,795	-	-	-	-
EDWARDS	327	Employees Retirement System of Texas	20,537	-	19,666	871	-	-	-	-
EDWARDS	357	Office of Rural Community Affairs	194,694	194,694	-	-	-	-	-	-
EDWARDS	362	Texas Lottery Commission	21,000	-	-	-	-	-	-	21,000
EDWARDS	405	Texas Department of Public Safety	7,671	-	1,671	-	-	6,000	-	-
EDWARDS	529	Health and Human Services Commission	982,462	-	-	979,980	-	2,483	-	-
EDWARDS	530	Department of Family and Protective Services	15,984	-	-	15,984	-	-	-	-
EDWARDS	537	Department of State Health Services	130,505	-	75,161	55,345	-	-	-	-
EDWARDS	538	Department of Assistive and Rehabilitative Services	180	-	-	180	-	-	-	-
EDWARDS	539	Department of Aging and Disability Services	290,690	-	-	290,690	-	-	-	-
EDWARDS	551	Department of Agriculture	21,172	-	-	21,172	-	-	-	-
EDWARDS	555	Texas Cooperative Extension	105,664	-	105,664	-	-	-	-	-
EDWARDS	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
EDWARDS	582	Texas Commission on Environmental Quality	738	-	-	-	-	738	-	-
EDWARDS	592	Soil and Water Conservation Board	10,440	10,440	-	-	-	-	-	-
EDWARDS	601	Texas Department of Transportation	928,793	6,827	326,931	24,662	534,698	34,426	-	1,250
EDWARDS	696	Texas Department of Criminal Justice	47,101	-	47,101	-	-	-	-	-
EDWARDS	701	Texas Education Agency	2,772,051	2,772,051	-	-	-	-	-	-
EDWARDS	733	Texas Tech University	161	-	-	-	-	-	-	161
EDWARDS	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
EDWARDS	802	Parks and Wildlife Department	73,028	-	53,446	-	-	12,358	-	7,223
EDWARDS	902	Comptroller-State Fiscal	35,488	23,804	-	-	-	-	-	11,684
EDWARDS		COUNTY TOTAL	6,814,038	3,060,150	1,083,720	1,700,836	534,698	56,028	-	378,606
ELLIS	101	Senate	446	-	-	-	-	162	-	284
ELLIS	102	House of Representatives	91,114	-	90,675	-	-	439	-	-
ELLIS	212	Office of Court Administration	165,859	160,973	-	-	-	-	-	4,886
ELLIS	225	Court of Appeals-Fifth Court of Appeals District	137,338	-	137,338	-	-	-	-	-
ELLIS	234	Court of Appeals-Fourteenth Court of Appeals District	47,760	-	47,760	-	-	-	-	-
ELLIS	241	District Courts-Comptroller's Judiciary Section	784,964	200,563	583,842	-	-	-	-	559
ELLIS	300	Governor-Fiscal	181,389	77,000	-	104,389	-	-	-	-
ELLIS	302	Attorney General	19,645,345	-	862,302	18,561,747	-	34	-	221,262
ELLIS	303	Texas Building and Procurement Commission	116,065	-	-	-	-	-	-	116,065
ELLIS	304	Comptroller of Public Accounts	338,045	-	335,868	-	-	-	-	2,177
ELLIS	305	General Land Office	2,159,356	-	-	-	-	-	-	2,159,356
ELLIS	306	Texas State Library and Archives Commission	14,513	6,019	-	8,494	-	-	-	-
ELLIS	307	Secretary of State	44,011	-	-	44,011	-	-	-	-
ELLIS	315	Comptroller-Prepaid Higher Education Tuition Board	71,896	-	-	-	-	-	-	71,896
ELLIS	320	Texas Workforce Commission	7,822,719	-	404,324	7,383,013	-	2,435	-	32,947
ELLIS	323	Teacher Retirement System of Texas	10,080,299	-	8,468,070	1,531,313	-	80,916	-	-
ELLIS	327	Employees Retirement System of Texas	813,878	-	652,920	160,959	-	-	-	-
ELLIS	332	Texas Department of Housing and Community Affairs	1,350,511	34,025	-	1,316,486	-	-	-	-
ELLIS	357	Office of Rural Community Affairs	1,264,206	1,264,206	-	-	-	-	-	-
ELLIS	362	Texas Lottery Commission	1,480,506	12,843	-	-	-	-	-	1,467,663
ELLIS	401	Adjutant General's Department	61,367	-	56,266	2,667	-	1,691	-	743
ELLIS	403	Texas Veterans Commission	46,312	-	45,431	-	-	-	-	881
ELLIS	405	Texas Department of Public Safety	1,783,794	92,870	1,677,195	-	-	883	4,389	8,457
ELLIS	411	Texas Commission on Fire Protection	110,082	-	53,494	58,588	-	-	-	(2,000)
ELLIS	451	Texas Department of Banking	65,972	-	65,972	-	-	-	-	-
ELLIS	452	Texas Department of Licensing and Regulation	253	-	-	-	-	-	-	253
ELLIS	454	Texas Department of Insurance	41,469	-	41,459	-	-	-	-	10
ELLIS	455	Railroad Commission of Texas	50,542	-	49,542	-	-	-	-	1,000
ELLIS	456	Board of Plumbing Examiners	69,669	-	69,609	-	-	-	-	60
ELLIS	466	Office of Consumer Credit Commissioner	232	-	-	-	-	-	-	232
ELLIS	469	Credit Union Department	1,160	-	1,035	-	-	125	-	-
ELLIS	477	Commission on State Emergency Communications	111,068	111,068	-	-	-	-	-	-
ELLIS	479	State Office of Risk Management	83,584	-	83,584	-	-	-	-	-
ELLIS	503	Texas Medical Board	(484)	-	(493)	-	-	-	-	8
ELLIS	504	State Board of Dental Examiners	41,122	-	41,122	-	-	-	-	-
ELLIS	513	Texas Funeral Service Commission	47	-	-	-	-	-	-	47
ELLIS	529	Health and Human Services Commission	41,923,431	-	1,331,905	40,509,296	-	71,710	-	10,520
ELLIS	530	Department of Family and Protective Services	7,711,202	-	2,304,108	5,389,169	-	17,849	-	77
ELLIS	537	Department of State Health Services	3,602,370	1,497	386,020	3,211,968	-	2,349	-	537
ELLIS	538	Department of Assistive and Rehabilitative Services	412,729	-	161,760	250,191	-	325	-	453
ELLIS	539	Department of Aging and Disability Services	18,847,457	-	578,005	18,205,407	-	47,955	-	16,090
ELLIS	551	Department of Agriculture	128,898	-	41,342	87,556	-	-	-	-
ELLIS	555	Texas Cooperative Extension	131,700	-	131,700	-	-	-	-	-
ELLIS	556	Texas Agricultural Experiment Station	98	-	98	-	-	-	-	-
ELLIS	576	Texas Forest Service	314,145	314,145	-	-	-	-	-	-
ELLIS	580	Texas Water Development Board	66,343	-	66,343	-	-	-	-	-
ELLIS	582	Texas Commission on Environmental Quality	591,148	-	-	132,863	-	-	-	458,285
ELLIS	592	Soil and Water Conservation Board	56,525	56,525	-	-	-	-	-	-
ELLIS	601	Texas Department of Transportation	61,750,184	105,853	4,863,573	9,056	53,733,526	3,013,500	-	24,675
ELLIS	665	Texas Juvenile Probation Commission	594,448	594,448	-	-	-	-	-	-
ELLIS	694	Texas Youth Commission	1,020,860	-	995,902	-	-	579	-	24,380
ELLIS	696	Texas Department of Criminal Justice	2,804,392	470,841	1,933,129	-	-	400,423	-	-
ELLIS	701	Texas Education Agency	105,532,258	105,531,448	811	-	-	-	-	-
ELLIS	709	Texas A&M University System Health Science Center	9,514	-	2,025	-	-	831	-	6,658
ELLIS	711	Texas A&M University (Main University)	25,120	-	-	-	-	-	-	25,120
ELLIS	712	Texas Engineering Experiment Station	1,761	-	-	-	-	-	-	1,761
ELLIS	713	Tarleton State University	137,171	-	76,671	9,500	-	-	50,000	1,000
ELLIS	714	University of Texas at Arlington	459,951	-	410,040	40,366	-	9,544	-	-
ELLIS	715	Prairie View A&M University	34,644	-	20,244	14,400	-	-	-	-
ELLIS	716	Texas Engineering Extension Service	1,101	-	1,101	-	-	-	-	-
ELLIS	719	Texas State Technical College System	118,885	-	114,250	-	-	-	-	4,635
ELLIS	720	University of Texas System	272	-	272	-	-	-	-	-
ELLIS	721	University of Texas at Austin	67,345	-	65,345	-	-	-	-	2,000
ELLIS	729	University of Texas Southwestern Medical Center at Dallas	110,492	-	110,492	-	-	-	-	-
ELLIS	730	University of Houston	32,888	-	32,888	-	-	-	-	-
ELLIS	731	Texas Woman's University	123,086	-	93,881	4,750	-	24,455	-	-
ELLIS	733	Texas Tech University	7,125	-	-	7,125	-	-	-	-
ELLIS	735	Midwestern State University	5,753	-	1,003	4,750	-	-	-	-
ELLIS	739	Texas Tech University Health Sciences Center	4,204	-	-	-	-	-	-	4,204
ELLIS	750	University of Texas at Tyler	10,365	-	10,365	-	-	-	-	-
ELLIS	752	University of North Texas	109,273	-	41,845	62,573	-	4,855	-	-
ELLIS	753	Sam Houston State University	22,611	-	-	21,375	-	-	-	1,236
ELLIS	754	Texas State University-San Marcos	2,023	-	23	-	-	-	-	2,000
ELLIS	755	Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
ELLIS	756	Sul Ross State University	705	-	-	-	-	-	-	705
ELLIS	760	Texas A&M University-Corpus Christi	129	-	129	-	-	-	-	-
ELLIS	769	University of North Texas System	57,501	-	57,501	-	-	-	-	-
ELLIS	781	Texas Higher Education Coordinating Board	1,737,198	12,831	-	1,491,328	-	-	-	233,039
ELLIS	802	Parks and Wildlife Department	74,444	7,484	52,517	-	-	10,372	-	4,071
ELLIS	809	State Preservation Board	326	-	-	-	-	-	-	326
ELLIS	813	Texas Commission on the Arts	4,997	-	-	4,997	-	-	-	-
ELLIS	902	Comptroller-State Fiscal	787,319	382,084	-	15,000	-	-	-	390,235
ELLIS		COUNTY TOTAL	298,511,804	109,436,724	27,652,604	98,643,335	53,733,526	3,691,432	54,389	5,299,794
EL PASO	101	Senate	475,464	-	410,165	-	-	56,574	-	8,725
EL PASO	102	House of Representatives	707,659	-	652,039	-	-	54,820	-	800
EL PASO	103	Texas Legislative Council	1,730,834	-	-	-	-	90,169	-	1,640,665
EL PASO	105	Legislative Reference Library	618	-	-	-	-	618	-	-
EL PASO	116	Sunset Advisory Commission	711	-	-	-	-	-	-	711
EL PASO	201	Supreme Court	128,979	-	3,240	125,739	-	-	-	-
EL PASO	212	Office of Court Administration	706,433	491,300	213,243	-	-	1,800	-	90
EL PASO	228	Court of Appeals-Eighth Court of Appeals District	1,417,357	-	1,373,969	-	-	18,064	11,625	13,698
EL PASO	241	District Courts-Comptroller's Judiciary Section	3,478,616	805,010	2,641,423	-	-	-	-	32,183
EL PASO	242	State Commission on Judicial Conduct	1,353	-	1,353	-	-	-	-	-
EL PASO	300	Governor-Fiscal	6,446,415	3,633,421	174,548	1,636,734	-	1,390	-	1,000,321
EL PASO	301	Governor-Executive	1,453	-	1,453	-	-	-	-	-
EL PASO	302	Attorney General	90,130,002	667,713	6,116,954	79,175,849	-	604,218	6,278	3,558,989
EL PASO	303	Texas Building and Procurement Commission	744,345	-	253	-	-	317,750	425,822	520
EL PASO	304	Comptroller of Public Accounts	1,656,140	-	1,620,508	-	-	533	-	35,098
EL PASO	305	General Land Office	23,777,797	-	170,161	-	-	8,490	289,324	23,309,823
EL PASO	306	Texas State Library and Archives Commission	414,508	405,413	2,867	2,462	-	-	-	3,766
EL PASO	307	Secretary of State	146,821	16,717	63,812	55,898	-	5,500	-	4,895
EL PASO	312	State Securities Board	8,629	-	-	-	-	3,329	-	5,300
EL PASO	313	Department of Information Resources	19,534	-	1,645	-	-	17,363	-	526
EL PASO	315	Comptroller-Prepaid Higher Education Tuition Board	600,840	-	-	-	-	-	-	600,840
EL PASO	317	General Land Office-Fiscal	32,180	-	31,280	-	-	900	-	-
EL PASO	320	Texas Workforce Commission	103,914,287	680,852	5,735,086	97,132,245	-	147,191	-	218,914
EL PASO	323	Teacher Retirement System of Texas	65,166,947	-	59,371,557	5,489,033	-	1,168	-	305,189
EL PASO	327	Employees Retirement System of Texas	8,275,265	-	6,876,511	1,398,741	-	-	-	13
EL PASO	329	Texas Real Estate Commission	5,847	-	5,847	-	-	-	-	-
EL PASO	332	Texas Department of Housing and Community Affairs	6,574,347	367,659	70,881	6,123,485	-	1,064	-	11,258
EL PASO	338	State Pension Review Board	1,213	-	1,213	-	-	-	-	-
EL PASO	347	Texas Public Finance Authority	118,451	-	281	-	-	-	-	118,170
EL PASO	357	Office of Rural Community Affairs	1,534,103	1,534,103	-	-	-	-	-	-
EL PASO	360	State Office of Administrative Hearings	101,909	-	100,850	-	-	508	-	550
EL PASO	362	Texas Lottery Commission	4,885,768	125,425	107,581	-	-	1,632	-	4,651,129
EL PASO	370	Texas Residential Construction Commission	3,500	-	3,550	-	-	(50)	-	-
EL PASO	401	Adjutant General's Department	442,342	-	328,706	16,998	-	78,677	-	17,961
EL PASO	403	Texas Veterans Commission	431,899	-	408,186	-	-	22,166	-	1,547
EL PASO	405	Texas Department of Public Safety	17,570,916	5,772,196	11,039,880	478,278	-	208,825	7,460	64,277
EL PASO	411	Texas Commission on Fire Protection	1,835	-	1,835	-	-	-	-	-
EL PASO	448	Office of Injured Employee Counsel	191,973	-	191,973	-	-	-	-	-
EL PASO	450	Department of Savings and Mortgage Lending	5,523	-	5,523	-	-	-	-	-
EL PASO	451	Texas Department of Banking	23,506	-	21,866	-	-	1,639	-	-
EL PASO	452	Texas Department of Licensing and Regulation	132,526	-	132,038	-	-	28	-	460
EL PASO	454	Texas Department of Insurance	906,733	-	902,180	-	-	1,756	-	2,797
EL PASO	455	Railroad Commission of Texas	276,953	-	2,324	-	-	140	-	274,490
EL PASO	456	Board of Plumbing Examiners	63,115	-	62,598	-	-	512	-	5
EL PASO	457	Texas State Board of Public Accountancy	6,459	-	6,459	-	-	-	-	-
EL PASO	458	Texas Alcoholic Beverage Commission	1,787,884	1,872	1,748,878	-	-	5,645	-	31,489
EL PASO	459	Texas Board of Architectural Examiners	1,583	-	-	-	-	120	-	1,463
EL PASO	460	Texas Board of Professional Engineers	3,538	-	3,538	-	-	-	-	-
EL PASO	466	Office of Consumer Credit Commissioner	87,682	-	86,882	-	-	-	-	800
EL PASO	469	Credit Union Department	2,799	-	2,799	-	-	-	-	-
EL PASO	472	Texas Structural Pest Control Board	56,404	-	56,404	-	-	-	-	-
EL PASO	477	Commission on State Emergency Communications	3,200,236	3,200,236	-	-	-	-	-	-
EL PASO	479	State Office of Risk Management	728,938	-	568,584	-	-	692	-	159,662
EL PASO	481	Texas Board of Professional Geoscientists	1,673	-	1,673	-	-	-	-	-
EL PASO	503	Texas Medical Board	172,044	-	170,255	-	-	853	-	936
EL PASO	504	State Board of Dental Examiners	2,296	-	2,296	-	-	-	-	-
EL PASO	506	University of Texas M.D. Anderson Cancer Center	54,761	-	54,761	-	-	-	-	-
EL PASO	507	Board of Nurse Examiners	2,615	-	2,594	-	-	-	-	21
EL PASO	512	State Board of Podiatric Medical Examiners	2,344	-	2,344	-	-	-	-	-
EL PASO	514	Texas Optometry Board	1,767	-	1,767	-	-	-	-	-
EL PASO	515	Texas State Board of Pharmacy	5,963	-	5,207	-	-	-	-	756
EL PASO	520	Board of Examiners of Psychologists	1,016	-	-	-	-	1,016	-	-
EL PASO	527	Texas Cancer Council	36,058	-	-	36,058	-	-	-	-
EL PASO	529	Health and Human Services Commission	719,905,430	-	23,345,093	694,140,215	-	1,961,567	-	458,555
EL PASO	530	Department of Family and Protective Services	21,834,369	-	12,543,453	9,113,324	-	93,043	-	84,550
EL PASO	533	Executive Council of Physical and Occupational Therapy Examiners	4,483	-	4,424	-	-	-	-	59
EL PASO	537	Department of State Health Services	55,513,812	9,329,684	14,841,315	30,082,690	-	967,760	-	292,363
EL PASO	538	Department of Assistive and Rehabilitative Services	16,839,638	-	3,423,173	13,359,024	-	8,447	-	48,994
EL PASO	539	Department of Aging and Disability Services	172,591,977	3,386,035	14,363,810	154,013,062	-	736,246	-	92,824
EL PASO	551	Department of Agriculture	559,049	194,376	288,042	24,914	-	23,090	18,078	10,550
EL PASO	554	Texas Animal Health Commission	40,663	-	38,381	-	-	-	-	2,282
EL PASO	555	Texas Cooperative Extension	206,355	-	196,734	-	-	5,278	-	4,342
EL PASO	556	Texas Agricultural Experiment Station	1,029,904	-	949,444	-	-	73,371	-	7,088
EL PASO	576	Texas Forest Service	21,191	21,884	(693)	-	-	-	-	-
EL PASO	578	State Board of Veterinary Medical Examiners	1,771	-	1,771	-	-	-	-	-
EL PASO	580	Texas Water Development Board	1,441,712	1,357,224	75,717	-	-	2,032	6,739	-
EL PASO	582	Texas Commission on Environmental Quality	4,068,569	902,686	1,801,694	792,709	-	58,075	-	513,406
EL PASO	592	Soil and Water Conservation Board	22,202	22,202	-	-	-	-	-	-
EL PASO	601	Texas Department of Transportation	112,361,456	3,737,141	19,448,695	3,501,565	78,533,213	5,945,651	59,271	1,135,921
EL PASO	665	Texas Juvenile Probation Commission	4,298,061	4,293,097	3,530	-	-	-	-	1,434
EL PASO	694	Texas Youth Commission	1,327,067	-	1,047,079	-	-	216,348	-	63,640
EL PASO	696	Texas Department of Criminal Justice	29,318,835	9,896,587	14,645,028	-	-	1,659,864	-	3,117,356
EL PASO	701	Texas Education Agency	1,090,972,053	1,088,047,436	479,938	2,444,501	-	-	-	179
EL PASO	704	Public Community/Junior Colleges	31,677,300	31,677,300	-	-	-	-	-	-
EL PASO	711	Texas A&M University (Main University)	277,923	-	272,877	-	-	3,818	-	1,228
EL PASO	713	Tarleton State University	97,701	-	96,701	-	-	-	-	1,000
EL PASO	714	University of Texas at Arlington	6,686	-	1,671	4,750	-	265	-	-
EL PASO	715	Prairie View A&M University	19,092	-	14,342	4,750	-	-	-	-
EL PASO	716	Texas Engineering Extension Service	5,056	-	4,381	-	-	675	-	-
EL PASO	717	Texas Southern University	870	-	-	-	-	-	-	870
EL PASO	719	Texas State Technical College System	62,046	-	60,946	1,100	-	-	-	-
EL PASO	720	University of Texas System	162,866	-	1,207	-	-	75	-	161,584
EL PASO	721	University of Texas at Austin	666,745	-	642,666	-	-	1,070	-	23,009
EL PASO	723	University of Texas Medical Branch at Galveston	175,056	-	175,056	-	-	-	-	-
EL PASO	724	University of Texas at El Paso	80,322,338	-	65,696,251	10,022,321	-	3,562,937	55,187	985,642
EL PASO	727	Texas Transportation Institute	204,014	-	134,771	-	-	48,580	-	20,664
EL PASO	729	University of Texas Southwestern Medical Center at Dallas	68,493	-	68,493	-	-	-	-	-
EL PASO	730	University of Houston	199,767	-	196,367	3,400	-	-	-	-
EL PASO	731	Texas Woman's University	71,048	-	57,293	13,375	-	-	-	380
EL PASO	733	Texas Tech University	422,847	-	389,397	33,450	-	-	-	-
EL PASO	734	Lamar University	34,471	-	34,471	-	-	-	-	-
EL PASO	736	University of Texas-Pan American	289,210	-	288,160	-	-	-	-	1,050
EL PASO	737	Angelo State University	6,400	-	-	-	-	6,400	-	-
EL PASO	738	University of Texas at Dallas	38,196	-	38,196	-	-	-	-	-
EL PASO	739	Texas Tech University Health Sciences Center	3,896,159	-	3,294,395	4,870	-	525,124	33,266	38,504
EL PASO	742	University of Texas of the Permian Basin	38,585	-	33,503	5,081	-	-	-	-
EL PASO	743	University of Texas at San Antonio	488,166	-	481,041	7,125	-	-	-	-
EL PASO	744	University of Texas Health Science Center at Houston	501,324	-	473,107	-	-	-	-	28,217
EL PASO	745	University of Texas Health Science Center at San Antonio	110,122	-	109,579	-	-	43	-	500
EL PASO	747	University of Texas at Brownsville	41,108	-	41,108	-	-	-	-	-
EL PASO	750	University of Texas at Tyler	139,546	-	139,546	-	-	-	-	-
EL PASO	751	Texas A&M University-Commerce	3,195	-	3,195	-	-	-	-	-
EL PASO	752	University of North Texas	50,287	-	9,629	40,658	-	-	-	-
EL PASO	753	Sam Houston State University	244,684	-	229,696	4,750	-	409	-	9,828
EL PASO	754	Texas State University-San Marcos	114,917	-	112,978	-	-	-	-	1,939
EL PASO	755	Stephen F. Austin State University	64,680	-	64,680	-	-	-	-	-
EL PASO	756	Sul Ross State University	272,831	-	265,901	1,500	-	4,035	-	1,395
EL PASO	757	West Texas A&M University	4,688	-	4,688	-	-	-	-	-
EL PASO	759	University of Houston-Clear Lake	58,486	-	58,486	-	-	-	-	-
EL PASO	760	Texas A&M University-Corpus Christi	58,265	-	58,230	-	-	-	-	35
EL PASO	761	Texas A&M International University	133,976	-	132,976	-	-	-	-	1,000
EL PASO	763	University of North Texas Health Science Center at Fort Worth	84,022	-	84,022	-	-	-	-	-
EL PASO	764	Texas A&M University-Texarkana	1,022	-	1,022	-	-	-	-	-
EL PASO	768	Texas Tech University System	22,155	-	22,155	-	-	-	-	-
EL PASO	771	Texas School for the Blind and Visually Impaired	7,222	-	4,718	-	-	-	-	2,504
EL PASO	772	Texas School for the Deaf	28	-	-	28	-	-	-	-
EL PASO	781	Texas Higher Education Coordinating Board	6,608,959	4,701,498	-	1,444,341	-	-	-	463,121
EL PASO	788	Lamar State College-Port Arthur	4,677	-	4,677	-	-	-	-	-
EL PASO	802	Parks and Wildlife Department	1,622,793	46,282	1,308,989	-	-	206,923	7,479	53,120
EL PASO	808	Texas Historical Commission	35,791	30,827	4,061	-	-	-	-	903
EL PASO	809	State Preservation Board	14,179	-	-	-	-	-	-	14,179
EL PASO	813	Texas Commission on the Arts	102,105	-	1,053	100,191	-	-	-	861
EL PASO	902	Comptroller-State Fiscal	8,856,954	5,170,592	1,333,228	62,006	-	-	-	2,291,128
EL PASO	907	Comptroller-State Energy Conservation Office	416,742	-	-	-	-	-	-	416,742
EL PASO		COUNTY TOTAL	2,720,576,098	1,180,516,767	285,510,360	1,110,897,220	78,533,213	17,766,228	920,528	46,431,782
ERATH	101	Senate	162	-	-	-	-	162	-	-
ERATH	102	House of Representatives	66,936	-	66,535	-	-	401	-	-
ERATH	212	Office of Court Administration	21,456	21,456	-	-	-	-	-	-
ERATH	241	District Courts-Comptroller's Judiciary Section	457,864	146,743	310,621	-	-	-	-	500
ERATH	300	Governor-Fiscal	41,578	-	-	41,578	-	-	-	-
ERATH	302	Attorney General	3,816,423	19,135	43,448	3,701,224	-	-	-	52,616
ERATH	304	Comptroller of Public Accounts	81,662	-	80,940	-	-	200	-	522
ERATH	305	General Land Office	191,709	-	-	-	-	-	-	191,709
ERATH	306	Texas State Library and Archives Commission	3,855	2,175	-	1,680	-	-	-	-
ERATH	307	Secretary of State	328,338	316,661	-	11,677	-	-	-	-
ERATH	308	State Auditor	390	-	-	-	-	-	-	390
ERATH	315	Comptroller-Prepaid Higher Education Tuition Board	729,379	-	-	-	-	-	-	729,379
ERATH	320	Texas Workforce Commission	1,084,122	-	255,968	826,661	-	-	-	1,493
ERATH	323	Teacher Retirement System of Texas	7,139,738	-	6,873,372	266,366	-	-	-	-
ERATH	327	Employees Retirement System of Texas	1,156,494	-	1,124,677	31,817	-	-	-	-
ERATH	329	Texas Real Estate Commission	200	-	200	-	-	-	-	-
ERATH	332	Texas Department of Housing and Community Affairs	23,703	-	-	23,703	-	-	-	-
ERATH	357	Office of Rural Community Affairs	255,473	205,473	-	50,000	-	-	-	-
ERATH	362	Texas Lottery Commission	351,865	-	-	-	-	-	-	351,865
ERATH	370	Texas Residential Construction Commission	2,997	-	2,997	-	-	-	-	-
ERATH	401	Adjutant General's Department	26,356	-	1,741	21,792	-	2,822	-	-
ERATH	403	Texas Veterans Commission	42,630	-	42,128	-	-	-	-	502
ERATH	405	Texas Department of Public Safety	868,231	122,850	735,807	-	-	394	-	9,180
ERATH	451	Texas Department of Banking	87,076	-	86,976	-	-	100	-	-
ERATH	458	Texas Alcoholic Beverage Commission	12,424	11,813	311	-	-	-	-	300
ERATH	466	Office of Consumer Credit Commissioner	152	-	-	-	-	-	-	152
ERATH	479	State Office of Risk Management	1,027	-	1,027	-	-	-	-	-
ERATH	503	Texas Medical Board	159	-	(800)	-	-	-	-	959
ERATH	529	Health and Human Services Commission	12,974,026	-	355,012	11,560,944	-	1,054,496	-	3,575
ERATH	530	Department of Family and Protective Services	1,237,371	-	469,127	764,340	-	3,903	-	1
ERATH	537	Department of State Health Services	7,961,980	7,100	178,710	7,775,970	-	-	-	200
ERATH	538	Department of Assistive and Rehabilitative Services	458,362	-	199,060	258,488	-	462	-	352
ERATH	539	Department of Aging and Disability Services	23,527,323	-	-	23,527,323	-	-	-	-
ERATH	551	Department of Agriculture	305,245	-	155,724	91,823	-	51,135	-	6,562
ERATH	554	Texas Animal Health Commission	211,988	-	103,333	-	-	30	-	108,626
ERATH	555	Texas Cooperative Extension	746,311	-	737,571	-	-	7,362	-	1,378
ERATH	556	Texas Agricultural Experiment Station	579,590	-	552,730	-	-	26,030	-	830
ERATH	576	Texas Forest Service	36,838	36,838	-	-	-	-	-	-
ERATH	582	Texas Commission on Environmental Quality	1,076,103	-	1,025,246	-	-	29,280	-	21,577
ERATH	592	Soil and Water Conservation Board	332,760	23,791	137,510	108,741	-	-	-	62,718
ERATH	601	Texas Department of Transportation	17,498,211	242,738	1,943,610	18,624	14,494,767	773,810	-	24,662
ERATH	665	Texas Juvenile Probation Commission	193,621	192,860	-	-	-	-	-	761
ERATH	694	Texas Youth Commission	114,289	-	110,444	-	-	3,845	-	-
ERATH	696	Texas Department of Criminal Justice	684,642	64,377	317,980	-	-	302,284	-	1
ERATH	701	Texas Education Agency	19,655,456	19,654,373	1,083	-	-	-	-	-
ERATH	710	Texas A&M University System	155	-	155	-	-	-	-	-
ERATH	711	Texas A&M University (Main University)	181,560	-	181,546	-	-	-	-	14
ERATH	713	Tarleton State University	29,293,212	-	28,127,237	451,839	-	511,185	-	202,950
ERATH	714	University of Texas at Arlington	116,536	-	110,286	6,250	-	-	-	-
ERATH	717	Texas Southern University	38,666	-	38,666	-	-	-	-	-
ERATH	719	Texas State Technical College System	13,483	-	11,283	2,200	-	-	-	-
ERATH	721	University of Texas at Austin	51,122	-	51,022	-	-	-	-	100
ERATH	729	University of Texas Southwestern Medical Center at Dallas	8,813	-	8,813	-	-	-	-	-
ERATH	730	University of Houston	81,953	-	81,953	-	-	-	-	-
ERATH	731	Texas Woman's University	110,160	-	110,160	-	-	-	-	-
ERATH	733	Texas Tech University	290,594	-	270,249	20,300	-	-	-	45
ERATH	734	Lamar University	50	-	-	-	-	-	-	50
ERATH	737	Angelo State University	15,287	-	14,087	-	-	-	-	1,200
ERATH	739	Texas Tech University Health Sciences Center	50,795	-	50,795	-	-	-	-	-
ERATH	742	University of Texas of the Permian Basin	8,647	-	8,647	-	-	-	-	-
ERATH	743	University of Texas at San Antonio	2,375	-	-	2,375	-	-	-	-
ERATH	744	University of Texas Health Science Center at Houston	9,571	-	9,571	-	-	-	-	-
ERATH	747	University of Texas at Brownsville	2,372	-	2,372	-	-	-	-	-
ERATH	751	Texas A&M University-Commerce	193,948	-	193,538	-	-	410	-	-
ERATH	752	University of North Texas	149,352	-	144,602	4,750	-	-	-	-
ERATH	753	Sam Houston State University	13,859	-	13,049	-	-	-	-	809
ERATH	754	Texas State University-San Marcos	46,365	-	45,365	-	-	-	-	1,000
ERATH	755	Stephen F. Austin State University	42,555	-	42,555	-	-	-	-	-
ERATH	756	Sul Ross State University	59	-	-	-	-	-	-	59
ERATH	760	Texas A&M University-Corpus Christi	60	-	60	-	-	-	-	-
ERATH	763	University of North Texas Health Science Center at Fort Worth	64,341	-	64,341	-	-	-	-	-
ERATH	764	Texas A&M University-Texarkana	2,286	-	1,986	-	-	-	-	300
ERATH	781	Texas Higher Education Coordinating Board	644,987	-	141,691	307,162	-	-	-	196,134
ERATH	802	Parks and Wildlife Department	317,457	-	272,323	-	-	2,659	-	42,475
ERATH	808	Texas Historical Commission	98	-	-	-	-	-	-	98
ERATH	813	Texas Commission on the Arts	1,753	-	-	1,753	-	-	-	-
ERATH	902	Comptroller-State Fiscal	259,176	203,133	-	-	-	-	-	56,043
ERATH		COUNTY TOTAL	136,398,158	21,271,514	45,909,439	49,879,380	14,494,767	2,770,972	-	2,072,086
FALLS	101	Senate	40	-	-	-	-	40	-	-
FALLS	102	House of Representatives	27,194	-	27,124	-	-	70	-	-
FALLS	212	Office of Court Administration	(2,740)	(2,740)	-	-	-	-	-	-
FALLS	241	District Courts-Comptroller's Judiciary Section	367,107	60,942	306,165	-	-	-	-	-
FALLS	302	Attorney General	2,906,434	45,477	89,579	2,685,186	-	-	-	86,192
FALLS	304	Comptroller of Public Accounts	120	-	-	-	-	-	-	120
FALLS	305	General Land Office	243,538	-	-	-	-	-	-	243,538
FALLS	306	Texas State Library and Archives Commission	3,108	-	-	3,108	-	-	-	-
FALLS	307	Secretary of State	7,359	1,482	-	5,877	-	-	-	-
FALLS	320	Texas Workforce Commission	738,765	-	152,768	585,223	-	-	-	774
FALLS	323	Teacher Retirement System of Texas	310,512	-	256,978	53,534	-	-	-	-
FALLS	327	Employees Retirement System of Texas	993,228	-	553,824	439,404	-	-	-	-
FALLS	332	Texas Department of Housing and Community Affairs	145,926	9,000	-	136,861	-	-	-	65
FALLS	357	Office of Rural Community Affairs	337,157	278,000	-	59,157	-	-	-	-
FALLS	362	Texas Lottery Commission	99,903	-	-	-	-	-	-	99,903
FALLS	401	Adjutant General's Department	2,902	-	2,902	-	-	-	-	-
FALLS	405	Texas Department of Public Safety	228,083	828	227,255	-	-	-	-	-
FALLS	411	Texas Commission on Fire Protection	6,420	-	-	6,420	-	-	-	-
FALLS	458	Texas Alcoholic Beverage Commission	51,574	-	51,574	-	-	-	-	-
FALLS	479	State Office of Risk Management	419,360	-	419,360	-	-	-	-	-
FALLS	503	Texas Medical Board	(2,500)	-	(2,500)	-	-	-	-	-
FALLS	506	University of Texas M.D. Anderson Cancer Center	18,105	-	18,105	-	-	-	-	-
FALLS	529	Health and Human Services Commission	10,055,669	-	421,156	8,468,319	-	1,166,167	-	28
FALLS	530	Department of Family and Protective Services	229,552	-	135,921	92,955	-	676	-	-
FALLS	537	Department of State Health Services	755,506	-	267,394	477,418	-	10,694	-	-
FALLS	538	Department of Assistive and Rehabilitative Services	11,313	-	-	11,313	-	-	-	-
FALLS	539	Department of Aging and Disability Services	8,625,065	-	658,090	7,966,423	-	476	-	75
FALLS	551	Department of Agriculture	151,468	-	-	151,468	-	-	-	-
FALLS	554	Texas Animal Health Commission	30,882	-	30,882	-	-	-	-	-
FALLS	555	Texas Cooperative Extension	59,385	-	59,385	-	-	-	-	-
FALLS	556	Texas Agricultural Experiment Station	27	-	27	-	-	-	-	-
FALLS	576	Texas Forest Service	10,738	10,738	-	-	-	-	-	-
FALLS	580	Texas Water Development Board	181,405	181,405	-	-	-	-	-	-
FALLS	582	Texas Commission on Environmental Quality	14	-	-	-	-	14	-	-
FALLS	592	Soil and Water Conservation Board	3,168	-	3,168	-	-	-	-	-
FALLS	601	Texas Department of Transportation	15,667,154	32,674	1,100,663	7,125	13,484,780	1,029,643	-	12,269
FALLS	694	Texas Youth Commission	8,482,462	-	8,254,368	-	-	178,754	-	49,340
FALLS	696	Texas Department of Criminal Justice	7,973,800	236,742	6,821,381	-	-	915,122	-	555
FALLS	701	Texas Education Agency	16,869,859	16,869,243	617	-	-	-	-	-
FALLS	709	Texas A&M University System Health Science Center	44	-	-	-	-	44	-	-
FALLS	714	University of Texas at Arlington	10,861	-	1,361	9,500	-	-	-	-
FALLS	715	Prairie View A&M University	2,606	-	2,606	-	-	-	-	-
FALLS	719	Texas State Technical College System	148,410	-	147,360	-	-	-	-	1,050
FALLS	721	University of Texas at Austin	11,640	-	9,640	-	-	-	-	2,000
FALLS	733	Texas Tech University	3,563	-	-	3,563	-	-	-	-
FALLS	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
FALLS	753	Sam Houston State University	23,973	-	9,723	14,250	-	-	-	-
FALLS	760	Texas A&M University-Corpus Christi	35	-	35	-	-	-	-	-
FALLS	772	Texas School for the Deaf	25,752	-	25,752	-	-	-	-	-
FALLS	802	Parks and Wildlife Department	52,174	12,301	34,411	-	-	467	-	4,995
FALLS	808	Texas Historical Commission	283	-	-	-	-	43	-	240
FALLS	902	Comptroller-State Fiscal	80,028	47,760	-	-	-	-	-	32,269
FALLS	907	Comptroller-State Energy Conservation Office	75	-	-	-	-	-	-	75
FALLS		COUNTY TOTAL	76,373,255	17,783,851	20,087,073	21,181,856	13,484,780	3,302,209	-	533,487
FANNIN	101	Senate	3,539	-	3,437	-	-	102	-	-
FANNIN	102	House of Representatives	12,695	-	12,508	-	-	187	-	-
FANNIN	212	Office of Court Administration	29,608	29,608	-	-	-	-	-	-
FANNIN	241	District Courts-Comptroller's Judiciary Section	376,893	71,300	303,379	-	-	-	-	2,214
FANNIN	300	Governor-Fiscal	52,111	1,191	-	50,920	-	-	-	-
FANNIN	302	Attorney General	4,016,430	17,306	53,064	3,870,325	-	-	-	75,735
FANNIN	304	Comptroller of Public Accounts	429	-	-	-	-	-	-	429
FANNIN	305	General Land Office	510,168	-	141,115	-	-	760	-	368,294
FANNIN	306	Texas State Library and Archives Commission	6,335	4,343	-	1,992	-	-	-	-
FANNIN	307	Secretary of State	9,195	-	-	8,695	-	500	-	-
FANNIN	315	Comptroller-Prepaid Higher Education Tuition Board	22,694	-	-	-	-	-	-	22,694
FANNIN	320	Texas Workforce Commission	1,629,315	-	31,581	1,592,539	-	-	-	5,195
FANNIN	323	Teacher Retirement System of Texas	4,041,939	-	3,864,870	177,069	-	-	-	-
FANNIN	327	Employees Retirement System of Texas	715,735	-	517,007	198,628	-	-	-	100
FANNIN	332	Texas Department of Housing and Community Affairs	43,600	43,600	-	-	-	-	-	-
FANNIN	357	Office of Rural Community Affairs	171,950	167,923	-	4,027	-	-	-	-
FANNIN	362	Texas Lottery Commission	140,773	-	-	-	-	-	-	140,773
FANNIN	401	Adjutant General's Department	4,874	-	726	-	-	4,149	-	-
FANNIN	403	Texas Veterans Commission	56,695	-	55,513	-	-	-	-	1,182
FANNIN	405	Texas Department of Public Safety	442,410	147,760	275,894	-	-	14,379	-	4,377
FANNIN	411	Texas Commission on Fire Protection	29,314	-	-	29,314	-	-	-	-
FANNIN	458	Texas Alcoholic Beverage Commission	32,744	-	32,744	-	-	-	-	-
FANNIN	479	State Office of Risk Management	44,151	-	44,151	-	-	-	-	-
FANNIN	529	Health and Human Services Commission	11,290,412	-	356,672	10,915,686	-	18,053	-	-
FANNIN	530	Department of Family and Protective Services	710,440	-	376,243	331,139	-	3,057	-	-
FANNIN	537	Department of State Health Services	645,146	-	5,444	639,702	-	-	-	-
FANNIN	538	Department of Assistive and Rehabilitative Services	70,652	-	37,255	33,397	-	-	-	-
FANNIN	539	Department of Aging and Disability Services	12,963,347	-	231,740	12,731,607	-	-	-	-
FANNIN	551	Department of Agriculture	253,025	-	88,484	164,542	-	-	-	-
FANNIN	554	Texas Animal Health Commission	51,950	-	43,608	-	-	-	-	8,342
FANNIN	555	Texas Cooperative Extension	53,316	-	53,316	-	-	-	-	-
FANNIN	556	Texas Agricultural Experiment Station	36	-	36	-	-	-	-	-
FANNIN	576	Texas Forest Service	3,611	3,611	-	-	-	-	-	-
FANNIN	582	Texas Commission on Environmental Quality	57,356	-	57,356	-	-	-	-	-
FANNIN	592	Soil and Water Conservation Board	17,746	13,469	4,278	-	-	-	-	-
FANNIN	601	Texas Department of Transportation	7,212,181	42,872	2,696,813	9,124	4,214,282	229,410	-	19,680
FANNIN	665	Texas Juvenile Probation Commission	214,867	214,867	-	-	-	-	-	-
FANNIN	694	Texas Youth Commission	94,690	-	94,690	-	-	-	-	-
FANNIN	696	Texas Department of Criminal Justice	13,197,528	236,853	12,364,362	-	-	596,000	-	313
FANNIN	701	Texas Education Agency	31,658,323	31,658,323	-	-	-	-	-	-
FANNIN	714	University of Texas at Arlington	103,005	-	98,255	4,750	-	-	-	-
FANNIN	719	Texas State Technical College System	7,988	-	-	-	-	-	-	7,988
FANNIN	721	University of Texas at Austin	10,889	-	9,889	-	-	-	-	1,000
FANNIN	731	Texas Woman's University	3,569	-	3,569	-	-	-	-	-
FANNIN	751	Texas A&M University-Commerce	109,148	-	108,740	-	-	-	408	-
FANNIN	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
FANNIN	753	Sam Houston State University	412	-	-	-	-	-	-	412
FANNIN	760	Texas A&M University-Corpus Christi	47	-	47	-	-	-	-	-
FANNIN	781	Texas Higher Education Coordinating Board	2,334	-	-	-	-	-	-	2,334
FANNIN	802	Parks and Wildlife Department	416,224	58,279	304,527	-	-	44,496	1,976	6,946
FANNIN	808	Texas Historical Commission	141,411	-	132,867	-	-	7,863	-	681
FANNIN	809	State Preservation Board	253	-	-	-	-	-	-	253
FANNIN	902	Comptroller-State Fiscal	202,132	128,918	-	8,000	-	-	-	65,213
FANNIN		COUNTY TOTAL	91,895,133	32,840,222	22,404,177	30,780,958	4,214,282	918,957	2,384	734,153
FAYETTE	101	Senate	3,168	-	3,131	-	-	37	-	-
FAYETTE	102	House of Representatives	81	-	-	-	-	81	-	-
FAYETTE	103	Texas Legislative Council	3,473	-	-	-	-	-	-	3,473
FAYETTE	201	Supreme Court	84,372	-	84,372	-	-	-	-	-
FAYETTE	212	Office of Court Administration	16,240	16,240	-	-	-	-	-	-
FAYETTE	241	District Courts-Comptroller's Judiciary Section	320,318	44,210	275,512	-	-	-	-	596
FAYETTE	302	Attorney General	2,532,343	6,739	135,223	2,365,013	-	-	-	25,367
FAYETTE	304	Comptroller of Public Accounts	142,010	-	141,474	-	-	-	-	536
FAYETTE	305	General Land Office	290,511	-	-	-	-	204	-	290,307
FAYETTE	306	Texas State Library and Archives Commission	5,970	4,190	-	1,780	-	-	-	-
FAYETTE	307	Secretary of State	26,425	19,816	-	6,309	-	300	-	-
FAYETTE	315	Comptroller-Prepaid Higher Education Tuition Board	15,996	-	-	-	-	-	-	15,996
FAYETTE	320	Texas Workforce Commission	769,606	-	212,825	553,888	-	-	-	2,892
FAYETTE	323	Teacher Retirement System of Texas	3,344,382	-	3,147,290	197,092	-	-	-	-
FAYETTE	327	Employees Retirement System of Texas	5,824,683	-	5,716,715	107,968	-	-	-	-
FAYETTE	329	Texas Real Estate Commission	16,312	-	16,312	-	-	-	-	-
FAYETTE	332	Texas Department of Housing and Community Affairs	26,658	26,183	-	-	-	-	-	475
FAYETTE	357	Office of Rural Community Affairs	522,180	438,862	-	82,235	-	573	-	510
FAYETTE	362	Texas Lottery Commission	1,280,088	-	6,531	-	-	-	-	1,273,557
FAYETTE	401	Adjutant General's Department	1,290	-	1,290	-	-	-	-	-
FAYETTE	405	Texas Department of Public Safety	707,648	176,162	531,486	-	-	-	-	-
FAYETTE	411	Texas Commission on Fire Protection	94,232	-	58,460	35,772	-	-	-	-
FAYETTE	454	Texas Department of Insurance	169,477	-	168,906	-	-	571	-	-
FAYETTE	455	Railroad Commission of Texas	21,344	-	-	-	-	-	-	21,344
FAYETTE	479	State Office of Risk Management	41,761	-	41,761	-	-	-	-	-
FAYETTE	503	Texas Medical Board	30	-	-	-	-	-	-	30
FAYETTE	506	University of Texas M.D. Anderson Cancer Center	42,102	-	42,102	-	-	-	-	-
FAYETTE	529	Health and Human Services Commission	7,980,462	-	307,640	7,650,658	-	12,745	-	9,420
FAYETTE	530	Department of Family and Protective Services	391,142	-	263,768	124,430	-	2,944	-	-
FAYETTE	537	Department of State Health Services	1,288,126	28,949	370,662	888,436	-	79	-	-
FAYETTE	538	Department of Assistive and Rehabilitative Services	110,926	-	-	110,806	-	-	-	120
FAYETTE	539	Department of Aging and Disability Services	9,590,409	-	774,292	8,813,594	-	2,523	-	-
FAYETTE	551	Department of Agriculture	366,125	-	151,803	207,694	-	1,907	-	4,722
FAYETTE	554	Texas Animal Health Commission	206,669	-	181,442	-	-	869	-	24,358
FAYETTE	555	Texas Cooperative Extension	81,818	-	81,197	-	-	621	-	-
FAYETTE	556	Texas Agricultural Experiment Station	4,027	-	39	-	-	3,371	-	617
FAYETTE	576	Texas Forest Service	254,582	152,038	75,112	-	-	27,325	-	107
FAYETTE	582	Texas Commission on Environmental Quality	66,550	-	54,683	-	-	-	-	11,867
FAYETTE	592	Soil and Water Conservation Board	18,033	16,026	-	2,007	-	-	-	-
FAYETTE	601	Texas Department of Transportation	7,885,408	75,321	2,098,546	17,594	4,900,437	780,317	-	13,193
FAYETTE	665	Texas Juvenile Probation Commission	158,809	158,549	-	-	-	-	-	260
FAYETTE	694	Texas Youth Commission	1,790,128	-	1,734,343	-	-	24,113	-	31,672
FAYETTE	696	Texas Department of Criminal Justice	474,289	361,301	108,086	-	-	4,902	-	-
FAYETTE	701	Texas Education Agency	8,595,862	8,593,851	2,010	-	-	-	-	-
FAYETTE	711	Texas A&M University (Main University)	10,920	-	7,174	-	-	-	-	3,745
FAYETTE	715	Prairie View A&M University	993	-	-	993	-	-	-	-
FAYETTE	717	Texas Southern University	1,118	-	1,118	-	-	-	-	-
FAYETTE	719	Texas State Technical College System	21,933	-	21,418	-	-	515	-	-
FAYETTE	720	University of Texas System	43,049	-	43,049	-	-	-	-	-
FAYETTE	721	University of Texas at Austin	149,502	-	146,557	-	-	936	-	2,009
FAYETTE	730	University of Houston	926	-	-	-	-	926	-	-
FAYETTE	734	Lamar University	2,160	-	-	-	-	2,160	-	-
FAYETTE	744	University of Texas Health Science Center at Houston	117,519	-	117,519	-	-	-	-	-
FAYETTE	752	University of North Texas	3,502	-	-	3,502	-	-	-	-
FAYETTE	753	Sam Houston State University	29,271	-	17,356	11,875	-	-	-	40
FAYETTE	754	Texas State University-San Marcos	3,697	-	2,697	-	-	-	-	1,000
FAYETTE	760	Texas A&M University-Corpus Christi	51	-	51	-	-	-	-	-
FAYETTE	761	Texas A&M International University	5,897	-	-	-	-	5,897	-	-
FAYETTE	771	Texas School for the Blind and Visually Impaired	27	-	-	-	-	-	-	27
FAYETTE	781	Texas Higher Education Coordinating Board	109,074	-	109,042	-	-	-	-	32
FAYETTE	784	University of Houston-Downtown	110,727	-	110,727	-	-	-	-	-
FAYETTE	802	Parks and Wildlife Department	737,879	16,557	623,484	-	-	93,387	-	4,451
FAYETTE	813	Texas Commission on the Arts	10,415	-	-	10,415	-	-	-	-
FAYETTE	902	Comptroller-State Fiscal	276,806	110,850	105,002	-	-	-	-	60,954
FAYETTE		COUNTY TOTAL	57,201,530	10,245,843	18,092,208	21,192,058	4,900,437	967,304	-	1,803,679
FISHER	101	Senate	27	-	-	-	-	27	-	-
FISHER	212	Office of Court Administration	10,624	10,624	-	-	-	-	-	-
FISHER	241	District Courts-Comptroller's Judiciary Section	39,574	39,574	-	-	-	-	-	-
FISHER	302	Attorney General	616,781	31	-	615,620	-	-	-	1,130
FISHER	304	Comptroller of Public Accounts	66	-	-	-	-	-	-	66
FISHER	305	General Land Office	110,879	-	-	-	-	-	-	110,879
FISHER	306	Texas State Library and Archives Commission	1,593	1,593	-	-	-	-	-	-
FISHER	307	Secretary of State	2,388	1,237	-	1,151	-	-	-	-
FISHER	315	Comptroller-Prepaid Higher Education Tuition Board	4,883	-	-	-	-	-	-	4,883
FISHER	320	Texas Workforce Commission	120,416	-	3,839	115,920	-	-	-	658
FISHER	323	Teacher Retirement System of Texas	647,772	-	571,507	76,265	-	-	-	-
FISHER	327	Employees Retirement System of Texas	122,162	-	99,451	22,711	-	-	-	-
FISHER	357	Office of Rural Community Affairs	456,441	425,753	-	30,687	-	-	-	-
FISHER	362	Texas Lottery Commission	3,000	-	-	-	-	-	-	3,000
FISHER	401	Adjutant General's Department	435	-	435	-	-	-	-	-
FISHER	405	Texas Department of Public Safety	123,868	64,174	59,138	-	-	556	-	-
FISHER	454	Texas Department of Insurance	9,828	-	-	-	-	-	-	9,828
FISHER	479	State Office of Risk Management	9,120	-	9,120	-	-	-	-	-
FISHER	529	Health and Human Services Commission	1,147,311	-	120,284	1,027,027	-	-	-	-
FISHER	530	Department of Family and Protective Services	251,356	-	116,096	132,896	-	2,364	-	-
FISHER	537	Department of State Health Services	367,570	97,418	3,221	266,070	-	-	-	861
FISHER	538	Department of Assistive and Rehabilitative Services	723	-	-	723	-	-	-	-
FISHER	539	Department of Aging and Disability Services	1,982,199	-	50,884	1,931,315	-	-	-	-
FISHER	551	Department of Agriculture	19,123	-	-	19,123	-	-	-	-
FISHER	555	Texas Cooperative Extension	22,261	-	22,261	-	-	-	-	-
FISHER	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
FISHER	576	Texas Forest Service	1,125	1,125	-	-	-	-	-	-
FISHER	592	Soil and Water Conservation Board	41,498	11,498	-	30,000	-	-	-	-
FISHER	601	Texas Department of Transportation	2,164,564	17,303	511,800	2,054	1,527,317	103,432	-	2,659
FISHER	696	Texas Department of Criminal Justice	2,850,044	-	2,450,247	-	-	399,691	-	105
FISHER	701	Texas Education Agency	5,591,552	5,591,552	-	-	-	-	-	-
FISHER	719	Texas State Technical College System	28,971	-	26,654	2,317	-	-	-	-
FISHER	733	Texas Tech University	305	-	-	-	-	305	-	-
FISHER	760	Texas A&M University-Corpus Christi	6	-	6	-	-	-	-	-
FISHER	781	Texas Higher Education Coordinating Board	10,000	-	-	10,000	-	-	-	-
FISHER	802	Parks and Wildlife Department	54,285	2,170	52,114	-	-	-	-	-
FISHER	902	Comptroller-State Fiscal	77,197	63,505	-	-	-	-	-	13,692
FISHER		COUNTY TOTAL	16,889,950	6,327,558	4,097,062	4,283,877	1,527,317	506,375	-	147,761
FLOYD	102	House of Representatives	9,312	-	9,312	-	-	-	-	-
FLOYD	241	District Courts-Comptroller's Judiciary Section	226,984	70,113	156,619	-	-	-	-	252
FLOYD	300	Governor-Fiscal	36,667	36,667	-	-	-	-	-	-
FLOYD	302	Attorney General	799,005	96	-	788,123	-	-	-	10,786
FLOYD	304	Comptroller of Public Accounts	36	-	-	-	-	-	-	36
FLOYD	306	Texas State Library and Archives Commission	1,844	1,844	-	-	-	-	-	-
FLOYD	307	Secretary of State	5,062	4,902	-	50	-	110	-	-
FLOYD	315	Comptroller-Prepaid Higher Education Tuition Board	2,371	-	-	-	-	-	-	2,371
FLOYD	320	Texas Workforce Commission	381,355	-	6,410	372,507	-	-	-	2,438
FLOYD	323	Teacher Retirement System of Texas	653,302	-	634,330	18,972	-	-	-	-
FLOYD	327	Employees Retirement System of Texas	142,887	-	108,252	34,635	-	-	-	-
FLOYD	357	Office of Rural Community Affairs	66,347	52,205	-	14,142	-	-	-	-
FLOYD	362	Texas Lottery Commission	17,764	-	-	-	-	-	-	17,764
FLOYD	405	Texas Department of Public Safety	199,893	9,900	189,593	-	-	400	-	-
FLOYD	479	State Office of Risk Management	12,440	-	12,440	-	-	-	-	-
FLOYD	529	Health and Human Services Commission	4,228,556	-	-	4,226,083	-	2,177	-	297
FLOYD	530	Department of Family and Protective Services	69,744	-	49,458	20,200	-	85	-	-
FLOYD	537	Department of State Health Services	100,950	-	194	100,757	-	-	-	-
FLOYD	538	Department of Assistive and Rehabilitative Services	2,246	-	-	2,246	-	-	-	-
FLOYD	539	Department of Aging and Disability Services	1,974,009	-	128,578	1,845,431	-	-	-	-
FLOYD	551	Department of Agriculture	167,087	-	128,419	37,860	-	808	-	-
FLOYD	554	Texas Animal Health Commission	28,258	-	-	-	-	-	-	28,258
FLOYD	555	Texas Cooperative Extension	61,755	-	61,755	-	-	-	-	-
FLOYD	556	Texas Agricultural Experiment Station	372	-	372	-	-	-	-	-
FLOYD	576	Texas Forest Service	7,886	7,886	-	-	-	-	-	-
FLOYD	592	Soil and Water Conservation Board	84,042	75,648	-	8,395	-	-	-	-
FLOYD	601	Texas Department of Transportation	3,997,149	27,812	602,013	21,851	3,060,564	283,521	-	1,387
FLOYD	665	Texas Juvenile Probation Commission	174,103	174,103	-	-	-	-	-	-
FLOYD	696	Texas Department of Criminal Justice	2,365,347	134,311	2,230,324	-	-	-	-	712
FLOYD	701	Texas Education Agency	13,040,051	13,040,051	-	-	-	-	-	-
FLOYD	719	Texas State Technical College System	1,100	-	-	1,100	-	-	-	-
FLOYD	733	Texas Tech University	37,428	-	33,980	-	-	2,628	-	820
FLOYD	753	Sam Houston State University	2,055	-	-	1,681	-	-	-	374
FLOYD	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
FLOYD	802	Parks and Wildlife Department	120,230	-	73,218	-	-	35,944	11,034	34
FLOYD	902	Comptroller-State Fiscal	85,031	56,742	-	-	-	-	-	28,290
FLOYD		COUNTY TOTAL	29,102,679	13,692,279	4,425,278	7,494,033	3,060,564	325,673	11,034	93,819
FOARD	102	House of Representatives	20	-	-	-	-	20	-	-
FOARD	212	Office of Court Administration	2,277	2,277	-	-	-	-	-	-
FOARD	241	District Courts-Comptroller's Judiciary Section	36,056	36,056	-	-	-	-	-	-
FOARD	302	Attorney General	107,309	-	-	107,201	-	-	-	108
FOARD	305	General Land Office	192,478	-	-	-	-	-	-	192,478
FOARD	306	Texas State Library and Archives Commission	1,384	1,384	-	-	-	-	-	-
FOARD	307	Secretary of State	7,200	1,277	-	5,923	-	-	-	-
FOARD	320	Texas Workforce Commission	29,523	-	2,534	26,977	-	-	-	11
FOARD	323	Teacher Retirement System of Texas	326,806	-	316,532	10,274	-	-	-	-
FOARD	327	Employees Retirement System of Texas	124,247	-	97,108	27,139	-	-	-	-
FOARD	332	Texas Department of Housing and Community Affairs	1,552,164	-	-	1,552,164	-	-	-	-
FOARD	357	Office of Rural Community Affairs	70,430	70,430	-	-	-	-	-	-
FOARD	362	Texas Lottery Commission	4,404	-	-	-	-	-	-	4,404
FOARD	405	Texas Department of Public Safety	6,946	6,205	-	-	-	-	-	741
FOARD	479	State Office of Risk Management	(1,035)	-	(1,035)	-	-	-	-	-
FOARD	529	Health and Human Services Commission	894,477	-	37,301	857,176	-	-	-	-
FOARD	530	Department of Family and Protective Services	75,003	-	60,496	8,857	-	5,650	-	-
FOARD	537	Department of State Health Services	1,025,808	-	1,021,082	4,710	-	-	-	16
FOARD	538	Department of Assistive and Rehabilitative Services	322	-	-	322	-	-	-	-
FOARD	539	Department of Aging and Disability Services	1,029,983	-	-	1,029,983	-	-	-	-
FOARD	551	Department of Agriculture	27,348	-	-	27,348	-	-	-	-
FOARD	555	Texas Cooperative Extension	18,593	-	18,593	-	-	-	-	-
FOARD	556	Texas Agricultural Experiment Station	44,725	-	44,725	-	-	-	-	-
FOARD	576	Texas Forest Service	11,980	11,980	-	-	-	-	-	-
FOARD	592	Soil and Water Conservation Board	14,846	14,846	-	-	-	-	-	-
FOARD	601	Texas Department of Transportation	7,206,980	379,712	429,972	417,829	5,679,289	299,418	-	759
FOARD	694	Texas Youth Commission	255,581	-	255,581	-	-	-	-	-
FOARD	696	Texas Department of Criminal Justice	52,720	-	52,720	-	-	-	-	-
FOARD	701	Texas Education Agency	1,755,021	1,755,021	-	-	-	-	-	-
FOARD	714	University of Texas at Arlington	13,701	-	8,951	4,750	-	-	-	-
FOARD	735	Midwestern State University	4,750	-	-	4,750	-	-	-	-
FOARD	753	Sam Houston State University	105	-	-	-	-	-	-	105
FOARD	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
FOARD	802	Parks and Wildlife Department	8,355	-	-	-	-	7,605	-	750
FOARD	902	Comptroller-State Fiscal	21,903	21,897	-	-	-	-	-	6
FOARD		COUNTY TOTAL	14,922,414	2,301,086	2,344,565	4,085,403	5,679,289	312,693	-	199,378
FORT BEND	101	Senate	235,770	-	218,241	-	-	17,528	-	-
FORT BEND	102	House of Representatives	282,979	-	270,437	-	-	11,927	-	615
FORT BEND	103	Texas Legislative Council	19,027	-	-	-	-	2,967	-	16,060
FORT BEND	105	Legislative Reference Library	13,306	-	13,306	-	-	-	-	-
FORT BEND	212	Office of Court Administration	404,392	236,152	168,150	-	-	-	-	90
FORT BEND	221	Court of Appeals-First Court of Appeals District	77,299	-	77,299	-	-	-	-	-
FORT BEND	234	Court of Appeals-Fourteenth Court of Appeals District	249,869	-	249,553	-	-	-	-	316
FORT BEND	241	District Courts-Comptroller's Judiciary Section	1,539,720	450,011	1,072,021	-	-	-	-	17,688
FORT BEND	300	Governor-Fiscal	1,390,437	843,738	2,174	294,500	-	-	-	250,025
FORT BEND	302	Attorney General	43,284,306	103,700	2,638,470	39,645,727	-	30,126	-	866,282
FORT BEND	303	Texas Building and Procurement Commission	17,447	-	-	-	-	17,428	-	19
FORT BEND	304	Comptroller of Public Accounts	2,130,759	-	2,123,193	-	-	-	-	7,566
FORT BEND	305	General Land Office	5,968,996	-	111,556	-	-	32,991	-	5,824,449
FORT BEND	306	Texas State Library and Archives Commission	100,469	99,418	-	-	-	824	-	227
FORT BEND	307	Secretary of State	14,374	-	-	12,874	-	1,500	-	-
FORT BEND	308	State Auditor	8,513	-	7,235	-	-	1,278	-	-
FORT BEND	312	State Securities Board	163,557	-	163,557	-	-	-	-	-
FORT BEND	313	Department of Information Resources	4,959	-	4,709	-	-	250	-	-
FORT BEND	315	Comptroller-Prepaid Higher Education Tuition Board	205,237	-	-	-	-	-	-	205,237
FORT BEND	317	General Land Office-Fiscal	2,800	-	2,800	-	-	-	-	-
FORT BEND	320	Texas Workforce Commission	27,501,373	-	1,260,563	25,820,873	-	53,995	-	365,942
FORT BEND	323	Teacher Retirement System of Texas	14,422,065	-	7,962,980	6,432,954	-	10,773	-	15,358
FORT BEND	325	Fire Fighters' Pension Commissioner	3,450	-	3,450	-	-	-	-	-
FORT BEND	327	Employees Retirement System of Texas	6,235,530	-	4,427,094	1,808,370	-	-	-	65
FORT BEND	329	Texas Real Estate Commission	985	-	-	-	-	-	-	985
FORT BEND	332	Texas Department of Housing and Community Affairs	345,314	(1,815)	151,343	195,536	-	-	-	250
FORT BEND	347	Texas Public Finance Authority	10,075	-	-	-	-	-	-	10,075
FORT BEND	357	Office of Rural Community Affairs	12,500	-	-	12,500	-	-	-	-
FORT BEND	360	State Office of Administrative Hearings	1,925	-	-	-	-	-	-	1,925
FORT BEND	362	Texas Lottery Commission	4,571,334	-	-	-	-	1,968	-	4,569,366
FORT BEND	370	Texas Residential Construction Commission	900	-	900	-	-	-	-	-
FORT BEND	401	Adjutant General's Department	201,062	-	75,147	-	-	91,937	-	33,978
FORT BEND	403	Texas Veterans Commission	361,341	-	360,731	-	-	454	-	156
FORT BEND	405	Texas Department of Public Safety	5,842,248	2,276,297	3,265,128	-	-	134,525	64,480	101,818
FORT BEND	411	Texas Commission on Fire Protection	2,353	-	-	2,353	-	-	-	-
FORT BEND	448	Office of Injured Employee Counsel	201,037	-	201,037	-	-	-	-	-
FORT BEND	450	Department of Savings and Mortgage Lending	88,532	-	88,532	-	-	-	-	-
FORT BEND	451	Texas Department of Banking	167,800	-	163,933	-	-	3,867	-	-
FORT BEND	452	Texas Department of Licensing and Regulation	31	-	-	-	-	-	-	31
FORT BEND	454	Texas Department of Insurance	737,993	-	726,345	-	-	-	-	11,648
FORT BEND	455	Railroad Commission of Texas	378,301	-	330,771	-	-	-	-	47,530
FORT BEND	457	Texas State Board of Public Accountancy	9,499	-	9,499	-	-	-	-	-
FORT BEND	458	Texas Alcoholic Beverage Commission	482,594	-	482,119	-	-	475	-	-
FORT BEND	459	Texas Board of Architectural Examiners	500	-	-	-	-	-	-	500
FORT BEND	460	Texas Board of Professional Engineers	1,609	-	1,609	-	-	-	-	-
FORT BEND	469	Credit Union Department	2,180	-	2,180	-	-	-	-	-
FORT BEND	473	Public Utility Commission of Texas	2,920	-	-	-	-	-	-	2,920
FORT BEND	479	State Office of Risk Management	513,517	-	512,077	-	-	1,440	-	-
FORT BEND	503	Texas Medical Board	47,157	-	41,957	-	-	113	-	5,087
FORT BEND	506	University of Texas M.D. Anderson Cancer Center	4,218,689	-	4,188,988	-	-	-	16,034	13,667
FORT BEND	507	Board of Nurse Examiners	324	-	-	-	-	-	-	324
FORT BEND	512	State Board of Podiatric Medical Examiners	874	-	874	-	-	-	-	-
FORT BEND	513	Texas Funeral Service Commission	1,387	-	1,387	-	-	-	-	-
FORT BEND	520	Board of Examiners of Psychologists	1,475	-	1,475	-	-	-	-	-
FORT BEND	529	Health and Human Services Commission	106,134,883	-	6,365,038	98,997,498	-	476,901	-	295,446
FORT BEND	530	Department of Family and Protective Services	15,533,983	-	10,512,596	4,936,434	-	72,607	-	12,346
FORT BEND	537	Department of State Health Services	21,968,585	1,084,143	1,695,139	19,147,509	-	14,461	-	27,333
FORT BEND	538	Department of Assistive and Rehabilitative Services	6,487,641	-	1,962,796	4,496,705	-	4,732	-	23,408
FORT BEND	539	Department of Aging and Disability Services	74,569,681	-	28,995,027	44,492,405	-	812,109	-	270,140
FORT BEND	551	Department of Agriculture	432,630	2,107	358,316	62,713	-	2,142	-	7,353
FORT BEND	554	Texas Animal Health Commission	21,360	-	-	-	-	21,360	-	-
FORT BEND	555	Texas Cooperative Extension	124,104	-	123,554	-	-	500	-	50
FORT BEND	556	Texas Agricultural Experiment Station	36,448	-	35,621	-	-	826	-	-
FORT BEND	576	Texas Forest Service	333,623	333,474	148	-	-	-	-	-
FORT BEND	580	Texas Water Development Board	107,769	93,261	-	-	-	13,738	-	771
FORT BEND	582	Texas Commission on Environmental Quality	2,729,043	-	1,888,193	548,469	-	8,983	-	283,397
FORT BEND	592	Soil and Water Conservation Board	32,070	14,032	-	18,038	-	-	-	-
FORT BEND	601	Texas Department of Transportation	192,014,318	221,433	12,660,101	401,736	166,090,145	9,503,509	28,217	3,109,178
FORT BEND	665	Texas Juvenile Probation Commission	2,451,358	2,450,028	1,330	-	-	-	-	-
FORT BEND	694	Texas Youth Commission	846,272	-	533,003	-	-	215,399	-	97,871
FORT BEND	696	Texas Department of Criminal Justice	49,514,450	2,428,980	40,064,683	-	-	352,528	6,578,064	90,196
FORT BEND	701	Texas Education Agency	453,153,290	453,039,865	13,426	100,000	-	-	-	-
FORT BEND	709	Texas A&M University System Health Science Center	10,646	-	175	-	-	2,405	-	8,066
FORT BEND	710	Texas A&M University System	250	-	-	-	-	250	-	-
FORT BEND	711	Texas A&M University (Main University)	104,293	-	40,007	-	-	10,596	41,360	12,330
FORT BEND	713	Tarleton State University	5,078	-	-	4,750	-	-	-	328
FORT BEND	714	University of Texas at Arlington	104,327	-	80,506	19,000	-	-	-	4,821
FORT BEND	715	Prairie View A&M University	794,875	-	511,299	231,342	-	-	5,099	47,135
FORT BEND	717	Texas Southern University	2,559,897	-	2,510,609	-	-	42,147	-	7,141
FORT BEND	718	Texas A&M University at Galveston	64,806	-	64,806	-	-	-	-	-
FORT BEND	719	Texas State Technical College System	133,640	-	100,993	-	-	19,742	-	12,905
FORT BEND	720	University of Texas System	5,766	-	5,766	-	-	-	-	-
FORT BEND	721	University of Texas at Austin	353,594	-	306,744	-	-	13,646	11,272	21,931
FORT BEND	723	University of Texas Medical Branch at Galveston	1,586,264	-	1,553,893	-	-	24,826	-	7,545
FORT BEND	729	University of Texas Southwestern Medical Center at Dallas	69,763	-	68,254	-	-	-	-	1,509
FORT BEND	730	University of Houston	4,230,507	-	4,083,284	5,500	-	34,764	98,120	8,839
FORT BEND	731	Texas Woman's University	381,785	-	319,230	31,649	-	28,479	-	2,427
FORT BEND	732	Texas A&M University-Kingsville	28,998	-	-	-	-	999	20,250	7,749
FORT BEND	733	Texas Tech University	141,072	-	-	-	-	95,661	-	45,410
FORT BEND	734	Lamar University	128,345	-	57,065	-	-	1,450	47,845	21,985
FORT BEND	737	Angelo State University	1,195	-	1,195	-	-	-	-	-
FORT BEND	738	University of Texas at Dallas	138,242	-	138,242	-	-	-	-	-
FORT BEND	743	University of Texas at San Antonio	4,743	-	2,368	2,375	-	-	-	-
FORT BEND	744	University of Texas Health Science Center at Houston	6,625,671	-	6,625,184	-	-	487	-	-
FORT BEND	745	University of Texas Health Science Center at San Antonio	70,401	-	-	-	-	27,364	29,470	13,566
FORT BEND	747	University of Texas at Brownsville	13,237	-	-	-	-	-	10,457	2,780
FORT BEND	750	University of Texas at Tyler	4,750	-	-	4,750	-	-	-	-
FORT BEND	751	Texas A&M University-Commerce	4,134	-	-	-	-	1,071	2,978	85
FORT BEND	752	University of North Texas	78,631	-	8,752	69,879	-	-	-	-
FORT BEND	753	Sam Houston State University	297,179	-	148,971	144,875	-	500	-	2,833
FORT BEND	754	Texas State University-San Marcos	450,579	-	328,939	-	-	4	-	121,635
FORT BEND	755	Stephen F. Austin State University	5,082	-	-	2,375	-	86	-	2,620
FORT BEND	756	Sul Ross State University	246	-	-	-	-	246	-	-
FORT BEND	757	West Texas A&M University	6,746	-	-	-	-	-	-	6,746
FORT BEND	759	University of Houston-Clear Lake	195,322	-	171,286	3,301	-	4,357	-	16,378
FORT BEND	760	Texas A&M University-Corpus Christi	8,058	-	360	-	-	-	7,698	-
FORT BEND	763	University of North Texas Health Science Center at Fort Worth	13,393	-	-	-	-	-	-	13,393
FORT BEND	765	University of Houston-Victoria	1,229,088	-	1,140,345	500	-	22,349	-	65,894
FORT BEND	768	Texas Tech University System	2,854	-	-	-	-	1,733	-	1,122
FORT BEND	771	Texas School for the Blind and Visually Impaired	5,122	-	3,215	-	-	-	-	1,907
FORT BEND	772	Texas School for the Deaf	2,869	-	-	2,097	-	-	-	771
FORT BEND	781	Texas Higher Education Coordinating Board	62,464	-	303	61,672	-	-	-	489
FORT BEND	783	University of Houston System	211,774	-	143,801	-	-	-	-	67,973
FORT BEND	784	University of Houston-Downtown	1,336,254	-	1,332,154	-	-	4,100	-	-
FORT BEND	787	Lamar State College-Orange	10	-	-	-	-	-	-	10
FORT BEND	788	Lamar State College-Port Arthur	8,879	-	-	-	-	4,359	4,520	-
FORT BEND	789	Lamar Institute of Technology	102,253	-	-	-	-	14,686	61,864	25,703
FORT BEND	802	Parks and Wildlife Department	1,680,369	501,410	935,648	-	-	51,928	135,726	55,657
FORT BEND	808	Texas Historical Commission	84,110	-	-	59,198	-	4,296	-	20,616
FORT BEND	809	State Preservation Board	22,376	-	13,674	-	-	30	-	8,672
FORT BEND	813	Texas Commission on the Arts	3,134	-	-	2,534	-	-	-	600
FORT BEND	902	Comptroller-State Fiscal	3,767,741	1,804,583	198,026	54,392	-	-	-	1,710,741
FORT BEND	907	Comptroller-State Energy Conservation Office	100	-	-	-	-	-	-	100
FORT BEND		COUNTY TOTAL	1,076,115,506	465,980,815	157,486,886	248,127,385	166,090,145	12,328,720	7,163,454	18,938,101
FRANKLIN	101	Senate	25	-	-	-	-	25	-	-
FRANKLIN	102	House of Representatives	29	-	-	-	-	29	-	-
FRANKLIN	212	Office of Court Administration	9,794	9,794	-	-	-	-	-	-
FRANKLIN	241	District Courts-Comptroller's Judiciary Section	38,343	37,530	-	-	-	-	-	812
FRANKLIN	302	Attorney General	1,387,156	18,396	34,301	1,322,498	-	-	-	11,961
FRANKLIN	304	Comptroller of Public Accounts	189	-	-	-	-	-	-	189
FRANKLIN	306	Texas State Library and Archives Commission	2,296	2,296	-	-	-	-	-	-
FRANKLIN	307	Secretary of State	80	-	-	80	-	-	-	-
FRANKLIN	315	Comptroller-Prepaid Higher Education Tuition Board	5,457	-	-	-	-	-	-	5,457
FRANKLIN	320	Texas Workforce Commission	317,130	-	37,103	279,920	-	-	-	107
FRANKLIN	323	Teacher Retirement System of Texas	1,832,651	-	1,752,857	79,795	-	-	-	-
FRANKLIN	327	Employees Retirement System of Texas	155,356	-	123,224	32,133	-	-	-	-
FRANKLIN	332	Texas Department of Housing and Community Affairs	952,820	-	-	952,820	-	-	-	-
FRANKLIN	357	Office of Rural Community Affairs	238,366	224,209	-	14,157	-	-	-	-
FRANKLIN	362	Texas Lottery Commission	76,521	-	-	-	-	-	-	76,521
FRANKLIN	401	Adjutant General's Department	1,596	-	1,596	-	-	-	-	-
FRANKLIN	405	Texas Department of Public Safety	150,529	764	149,765	-	-	-	-	-
FRANKLIN	455	Railroad Commission of Texas	124	-	-	-	-	-	-	124
FRANKLIN	456	Board of Plumbing Examiners	54,179	-	54,097	-	-	-	-	82
FRANKLIN	479	State Office of Risk Management	350	-	350	-	-	-	-	-
FRANKLIN	503	Texas Medical Board	(640)	-	(697)	-	-	-	-	56
FRANKLIN	529	Health and Human Services Commission	3,454,358	-	126,584	3,325,506	-	2,267	-	-
FRANKLIN	530	Department of Family and Protective Services	389,070	-	368,645	17,545	-	2,879	-	-
FRANKLIN	537	Department of State Health Services	459,424	-	60	459,364	-	-	-	-
FRANKLIN	538	Department of Assistive and Rehabilitative Services	48,199	-	47,137	1,062	-	-	-	-
FRANKLIN	539	Department of Aging and Disability Services	7,089,201	-	104,630	6,984,572	-	-	-	-
FRANKLIN	551	Department of Agriculture	68,445	-	-	68,445	-	-	-	-
FRANKLIN	554	Texas Animal Health Commission	100	-	-	-	-	-	-	100
FRANKLIN	555	Texas Cooperative Extension	10,222	-	10,222	-	-	-	-	-
FRANKLIN	556	Texas Agricultural Experiment Station	11	-	11	-	-	-	-	-
FRANKLIN	576	Texas Forest Service	191,693	165,477	26,216	-	-	-	-	-
FRANKLIN	592	Soil and Water Conservation Board	55,169	-	50,457	4,712	-	-	-	-
FRANKLIN	601	Texas Department of Transportation	3,960,915	8,792	818,418	4,333	2,888,233	162,102	-	79,039
FRANKLIN	696	Texas Department of Criminal Justice	365,740	-	346,458	-	-	19,282	-	-
FRANKLIN	701	Texas Education Agency	3,493,948	3,493,948	-	-	-	-	-	-
FRANKLIN	731	Texas Woman's University	468	-	468	-	-	-	-	-
FRANKLIN	750	University of Texas at Tyler	9,500	-	-	9,500	-	-	-	-
FRANKLIN	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
FRANKLIN	755	Stephen F. Austin State University	18,534	-	17,524	-	-	-	-	1,010
FRANKLIN	760	Texas A&M University-Corpus Christi	14	-	14	-	-	-	-	-
FRANKLIN	764	Texas A&M University-Texarkana	87,416	-	86,330	-	-	-	-	1,086
FRANKLIN	781	Texas Higher Education Coordinating Board	36,794	-	36,794	-	-	-	-	-
FRANKLIN	802	Parks and Wildlife Department	62,815	-	58,520	-	-	4,290	-	5
FRANKLIN	902	Comptroller-State Fiscal	103,805	39,408	-	-	-	-	-	64,397
FRANKLIN		COUNTY TOTAL	25,132,944	4,000,615	4,251,083	13,561,191	2,888,233	190,875	-	240,947
FREESTONE	101	Senate	40	-	-	-	-	40	-	-
FREESTONE	102	House of Representatives	63	-	-	-	-	63	-	-
FREESTONE	212	Office of Court Administration	16,217	14,179	2,038	-	-	-	-	-
FREESTONE	241	District Courts-Comptroller's Judiciary Section	557,949	62,234	494,973	-	-	-	-	743
FREESTONE	302	Attorney General	3,207,654	10,830	-	3,157,238	-	1,790	-	37,796
FREESTONE	304	Comptroller of Public Accounts	189	-	-	-	-	-	-	189
FREESTONE	305	General Land Office	224,697	-	-	-	-	668	-	224,028
FREESTONE	306	Texas State Library and Archives Commission	3,798	2,028	-	1,770	-	-	-	-
FREESTONE	307	Secretary of State	51,617	43,938	-	7,680	-	-	-	-
FREESTONE	320	Texas Workforce Commission	680,349	-	65,357	614,765	-	100	-	126
FREESTONE	323	Teacher Retirement System of Texas	2,246,577	-	2,139,200	107,376	-	-	-	-
FREESTONE	327	Employees Retirement System of Texas	1,001,246	-	648,760	352,486	-	-	-	-
FREESTONE	332	Texas Department of Housing and Community Affairs	11,844	980	-	10,864	-	-	-	-
FREESTONE	357	Office of Rural Community Affairs	282,497	259,060	-	23,437	-	-	-	-
FREESTONE	360	State Office of Administrative Hearings	57	-	-	-	-	57	-	-
FREESTONE	362	Texas Lottery Commission	65,155	9,232	-	-	-	-	-	55,923
FREESTONE	403	Texas Veterans Commission	25,068	-	24,566	-	-	-	-	502
FREESTONE	405	Texas Department of Public Safety	548,645	1,359	547,286	-	-	-	-	-
FREESTONE	455	Railroad Commission of Texas	398,292	398,250	-	-	-	-	-	42
FREESTONE	479	State Office of Risk Management	108,980	-	108,155	-	-	-	-	825
FREESTONE	503	Texas Medical Board	47	-	-	-	-	-	-	47
FREESTONE	529	Health and Human Services Commission	7,408,422	-	466,823	6,928,737	-	6,862	-	6,000
FREESTONE	530	Department of Family and Protective Services	320,797	-	200,544	118,642	-	1,611	-	-
FREESTONE	537	Department of State Health Services	365,298	-	123,970	241,172	-	-	-	156
FREESTONE	538	Department of Assistive and Rehabilitative Services	15,056	-	-	15,056	-	-	-	-
FREESTONE	539	Department of Aging and Disability Services	12,694,607	-	9,047,754	3,571,892	-	1,365	-	73,596
FREESTONE	551	Department of Agriculture	193,476	-	-	193,476	-	-	-	-
FREESTONE	554	Texas Animal Health Commission	8,491	-	8,453	-	-	38	-	-
FREESTONE	555	Texas Cooperative Extension	28,710	-	28,710	-	-	-	-	-
FREESTONE	556	Texas Agricultural Experiment Station	26	-	26	-	-	-	-	-
FREESTONE	576	Texas Forest Service	117,841	117,841	-	-	-	-	-	-
FREESTONE	592	Soil and Water Conservation Board	16,367	16,267	-	-	-	100	-	-
FREESTONE	601	Texas Department of Transportation	14,421,201	41,561	801,219	7,024	12,848,472	720,190	-	2,735
FREESTONE	694	Texas Youth Commission	871,249	-	868,509	-	-	2,221	-	518
FREESTONE	696	Texas Department of Criminal Justice	7,520,086	-	6,985,909	-	-	533,396	-	781
FREESTONE	701	Texas Education Agency	8,124,800	8,124,800	-	-	-	-	-	-
FREESTONE	714	University of Texas at Arlington	145,892	-	145,892	-	-	-	-	-
FREESTONE	721	University of Texas at Austin	71	-	71	-	-	-	-	-
FREESTONE	729	University of Texas Southwestern Medical Center at Dallas	20	-	-	-	-	-	-	20
FREESTONE	733	Texas Tech University	27,920	-	27,920	-	-	-	-	-
FREESTONE	750	University of Texas at Tyler	2,375	-	-	2,375	-	-	-	-
FREESTONE	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
FREESTONE	753	Sam Houston State University	19,942	-	397	19,000	-	20	-	525
FREESTONE	755	Stephen F. Austin State University	2,700	-	2,700	-	-	-	-	-
FREESTONE	757	West Texas A&M University	41,478	-	41,478	-	-	-	-	-
FREESTONE	760	Texas A&M University-Corpus Christi	35	-	35	-	-	-	-	-
FREESTONE	802	Parks and Wildlife Department	578,447	-	556,103	4,975	-	14,339	-	3,029
FREESTONE	902	Comptroller-State Fiscal	182,610	134,940	-	-	-	-	-	47,670
FREESTONE		COUNTY TOTAL	62,548,398	9,237,499	23,336,849	15,387,466	12,848,472	1,282,862	-	455,250
FRIO	101	Senate	33	-	-	-	-	33	-	-
FRIO	102	House of Representatives	33	-	-	-	-	33	-	-
FRIO	212	Office of Court Administration	12,612	12,612	-	-	-	-	-	-
FRIO	241	District Courts-Comptroller's Judiciary Section	41,463	41,296	-	-	-	-	-	167
FRIO	302	Attorney General	3,146,032	1,310	-	3,085,431	-	-	-	59,291
FRIO	304	Comptroller of Public Accounts	61,165	-	60,949	-	-	-	-	216
FRIO	305	General Land Office	46,075	-	-	-	-	-	-	46,075
FRIO	306	Texas State Library and Archives Commission	3,778	3,778	-	-	-	-	-	-
FRIO	307	Secretary of State	4,274	-	-	4,074	-	200	-	-
FRIO	315	Comptroller-Prepaid Higher Education Tuition Board	18,542	-	-	-	-	-	-	18,542
FRIO	320	Texas Workforce Commission	661,151	-	58,917	601,088	-	-	-	1,146
FRIO	323	Teacher Retirement System of Texas	1,395,858	-	1,274,208	121,650	-	-	-	-
FRIO	327	Employees Retirement System of Texas	395,954	-	307,763	88,191	-	-	-	-
FRIO	332	Texas Department of Housing and Community Affairs	332,774	165,750	-	167,024	-	-	-	-
FRIO	357	Office of Rural Community Affairs	602,052	587,895	-	14,157	-	-	-	-
FRIO	362	Texas Lottery Commission	71,648	2,523	-	-	-	-	-	69,125
FRIO	405	Texas Department of Public Safety	939,912	42,604	873,552	-	-	23,756	-	-
FRIO	411	Texas Commission on Fire Protection	16,800	-	-	16,800	-	-	-	-
FRIO	455	Railroad Commission of Texas	996,613	-	8,866	-	-	-	-	987,747
FRIO	479	State Office of Risk Management	42,369	-	42,369	-	-	-	-	-
FRIO	529	Health and Human Services Commission	12,265,916	-	324,337	11,937,630	-	3,949	-	-
FRIO	530	Department of Family and Protective Services	625,011	-	415,931	206,716	-	2,364	-	-
FRIO	537	Department of State Health Services	806,441	121,495	39,771	645,176	-	-	-	-
FRIO	538	Department of Assistive and Rehabilitative Services	211,189	-	144,820	66,369	-	-	-	-
FRIO	539	Department of Aging and Disability Services	7,093,282	-	190,888	6,902,394	-	-	-	-
FRIO	551	Department of Agriculture	64,925	-	-	64,925	-	-	-	-
FRIO	554	Texas Animal Health Commission	28,052	-	-	-	-	-	-	28,052
FRIO	555	Texas Cooperative Extension	101,243	-	101,118	-	-	-	-	125
FRIO	556	Texas Agricultural Experiment Station	16	-	16	-	-	-	-	-
FRIO	576	Texas Forest Service	63,103	63,103	-	-	-	-	-	-
FRIO	580	Texas Water Development Board	75,203	-	-	75,203	-	-	-	-
FRIO	592	Soil and Water Conservation Board	45,028	14,495	-	-	-	-	-	30,533
FRIO	601	Texas Department of Transportation	9,157,402	15,262	1,235,479	13,958	7,489,541	399,699	-	3,464
FRIO	665	Texas Juvenile Probation Commission	178,884	178,884	-	-	-	-	-	-
FRIO	694	Texas Youth Commission	21,635	-	21,635	-	-	-	-	-
FRIO	696	Texas Department of Criminal Justice	8,010,681	-	7,319,433	-	-	691,178	-	70
FRIO	701	Texas Education Agency	25,131,835	25,131,076	759	-	-	-	-	-
FRIO	743	University of Texas at San Antonio	26,466	-	26,466	-	-	-	-	-
FRIO	745	University of Texas Health Science Center at San Antonio	69,529	-	69,529	-	-	-	-	-
FRIO	752	University of North Texas	7,821	-	7,821	-	-	-	-	-
FRIO	753	Sam Houston State University	4,750	-	-	4,750	-	-	-	-
FRIO	756	Sul Ross State University	442	-	-	-	-	-	-	442
FRIO	760	Texas A&M University-Corpus Christi	21	-	21	-	-	-	-	-
FRIO	761	Texas A&M International University	500	-	500	-	-	-	-	-
FRIO	781	Texas Higher Education Coordinating Board	150	-	-	-	-	-	-	150
FRIO	802	Parks and Wildlife Department	398,823	249,553	116,927	-	-	13,965	-	18,378
FRIO	902	Comptroller-State Fiscal	116,398	56,128	-	-	-	-	-	60,270
FRIO	907	Comptroller-State Energy Conservation Office	98,193	-	-	-	-	-	-	98,193
FRIO		COUNTY TOTAL	73,392,079	26,687,765	12,642,076	24,015,536	7,489,541	1,135,175	-	1,421,987
GAINES	101	Senate	34	-	-	-	-	34	-	-
GAINES	102	House of Representatives	60	-	-	-	-	60	-	-
GAINES	212	Office of Court Administration	7,438	7,438	-	-	-	-	-	-
GAINES	241	District Courts-Comptroller's Judiciary Section	40,396	40,270	-	-	-	-	-	126
GAINES	302	Attorney General	1,514,913	177	-	1,496,606	-	-	-	18,131
GAINES	304	Comptroller of Public Accounts	234	-	-	-	-	-	-	234
GAINES	306	Texas State Library and Archives Commission	3,089	2,889	-	200	-	-	-	-
GAINES	307	Secretary of State	200	-	-	-	-	200	-	-
GAINES	320	Texas Workforce Commission	202,203	-	5,031	196,820	-	-	-	352
GAINES	323	Teacher Retirement System of Texas	536,844	-	428,673	108,171	-	-	-	-
GAINES	327	Employees Retirement System of Texas	50,234	-	44,485	5,748	-	-	-	-
GAINES	357	Office of Rural Community Affairs	62,170	48,061	-	14,108	-	-	-	-
GAINES	362	Texas Lottery Commission	320,703	-	-	-	-	-	-	320,703
GAINES	405	Texas Department of Public Safety	335,359	69,064	266,296	-	-	-	-	-
GAINES	455	Railroad Commission of Texas	50,173	-	50,136	-	-	-	-	38
GAINES	479	State Office of Risk Management	980	-	980	-	-	-	-	-
GAINES	529	Health and Human Services Commission	7,812,742	-	119,362	7,685,877	-	2,500	-	5,004
GAINES	530	Department of Family and Protective Services	147,753	-	11,888	133,984	-	1,881	-	-
GAINES	537	Department of State Health Services	146,917	-	3,030	143,887	-	-	-	-
GAINES	538	Department of Assistive and Rehabilitative Services	2,487	-	-	2,487	-	-	-	-
GAINES	539	Department of Aging and Disability Services	1,343,071	-	63,795	1,279,276	-	-	-	-
GAINES	551	Department of Agriculture	12,697	-	-	12,144	-	-	-	553
GAINES	555	Texas Cooperative Extension	75,877	-	75,877	-	-	-	-	-
GAINES	556	Texas Agricultural Experiment Station	362	-	6	-	-	356	-	-
GAINES	592	Soil and Water Conservation Board	17,729	13,266	-	4,463	-	-	-	-
GAINES	601	Texas Department of Transportation	4,797,520	42,731	463,867	28,757	4,041,824	217,509	-	2,833
GAINES	665	Texas Juvenile Probation Commission	146,460	146,460	-	-	-	-	-	-
GAINES	696	Texas Department of Criminal Justice	448,249	-	442,825	-	-	5,424	-	-
GAINES	701	Texas Education Agency	10,833,780	10,833,780	-	-	-	-	-	-
GAINES	713	Tarleton State University	1,000	-	-	-	-	-	-	1,000
GAINES	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
GAINES	737	Angelo State University	180	-	180	-	-	-	-	-
GAINES	739	Texas Tech University Health Sciences Center	10,379	-	10,154	-	-	-	-	225
GAINES	742	University of Texas of the Permian Basin	2,247	-	2,247	-	-	-	-	-
GAINES	757	West Texas A&M University	5,885	-	5,885	-	-	-	-	-
GAINES	760	Texas A&M University-Corpus Christi	8	-	8	-	-	-	-	-
GAINES	802	Parks and Wildlife Department	1,049	-	1,049	-	-	-	-	-
GAINES	813	Texas Commission on the Arts	2,599	-	-	2,599	-	-	-	-
GAINES	902	Comptroller-State Fiscal	242,201	221,950	-	-	-	-	-	20,251
GAINES		COUNTY TOTAL	29,180,972	11,426,085	1,995,773	11,119,878	4,041,824	227,964	-	369,449
GALVESTON	101	Senate	42,100	-	15,310	-	-	26,788	-	1
GALVESTON	102	House of Representatives	167,897	-	158,034	-	-	8,713	-	1,150
GALVESTON	211	Court of Criminal Appeals	1,745	-	1,745	-	-	-	-	-
GALVESTON	212	Office of Court Administration	370,438	259,069	111,324	-	-	-	-	45
GALVESTON	234	Court of Appeals-Fourteenth Court of Appeals District	268,873	-	268,785	-	-	48	-	40
GALVESTON	241	District Courts-Comptroller's Judiciary Section	1,689,253	524,433	1,142,591	-	-	-	-	22,230
GALVESTON	300	Governor-Fiscal	426,095	99,419	-	326,676	-	-	-	-
GALVESTON	302	Attorney General	40,929,074	84,242	1,778,128	38,199,019	-	130,859	-	736,826
GALVESTON	304	Comptroller of Public Accounts	510,550	-	502,498	-	-	-	-	8,053
GALVESTON	305	General Land Office	4,957,572	865,252	617,046	750	-	4,855	35,195	3,434,474
GALVESTON	306	Texas State Library and Archives Commission	53,681	31,277	-	22,404	-	-	-	-
GALVESTON	307	Secretary of State	159,375	139,511	-	19,364	-	500	-	-
GALVESTON	308	State Auditor	15,327	-	15,007	-	-	320	-	-
GALVESTON	312	State Securities Board	84	-	-	-	-	75	-	9
GALVESTON	315	Comptroller-Prepaid Higher Education Tuition Board	142,975	-	-	-	-	-	-	142,975
GALVESTON	317	General Land Office-Fiscal	442,957	-	82,957	-	-	360,000	-	-
GALVESTON	320	Texas Workforce Commission	18,604,730	-	875,583	17,675,952	-	8,302	-	44,893
GALVESTON	323	Teacher Retirement System of Texas	28,220,547	-	22,676,837	5,541,682	-	51	-	1,978
GALVESTON	327	Employees Retirement System of Texas	10,278,649	-	9,142,128	1,136,521	-	-	-	-
GALVESTON	332	Texas Department of Housing and Community Affairs	3,353,532	276,887	177	3,073,470	-	2,998	-	-
GALVESTON	347	Texas Public Finance Authority	18,980	-	-	-	-	-	-	18,980
GALVESTON	357	Office of Rural Community Affairs	834,773	834,773	-	-	-	-	-	-
GALVESTON	360	State Office of Administrative Hearings	52,212	-	52,212	-	-	-	-	-
GALVESTON	362	Texas Lottery Commission	49,426,647	84,248	-	-	-	1,983	-	49,340,416
GALVESTON	370	Texas Residential Construction Commission	550	-	550	-	-	-	-	-
GALVESTON	401	Adjutant General's Department	2,620,754	-	2,113,845	26,382	-	436,310	-	44,217
GALVESTON	403	Texas Veterans Commission	175,247	-	174,879	-	-	-	-	368
GALVESTON	405	Texas Department of Public Safety	4,137,060	1,452,836	2,529,602	50,551	-	80,110	-	23,961
GALVESTON	448	Office of Injured Employee Counsel	3,242	-	3,242	-	-	-	-	-
GALVESTON	451	Texas Department of Banking	104,892	-	97,274	-	-	7,618	-	-
GALVESTON	452	Texas Department of Licensing and Regulation	1,717	-	-	-	-	-	1,004	713
GALVESTON	454	Texas Department of Insurance	431,184	-	396,132	-	-	34,572	-	480
GALVESTON	455	Railroad Commission of Texas	206,872	-	205,766	-	-	357	-	750
GALVESTON	456	Board of Plumbing Examiners	1,086	-	1,086	-	-	-	-	-
GALVESTON	458	Texas Alcoholic Beverage Commission	320,722	1,193	294,611	-	-	24,918	-	-
GALVESTON	460	Texas Board of Professional Engineers	1,459	-	-	-	-	1,391	-	68
GALVESTON	464	Texas Board of Professional Land Surveying	4,744	-	4,294	-	-	-	-	450
GALVESTON	466	Office of Consumer Credit Commissioner	355	-	-	-	-	-	-	355
GALVESTON	476	Texas Racing Commission	412,590	-	412,585	-	-	5	-	-
GALVESTON	477	Commission on State Emergency Communications	709,261	709,261	-	-	-	-	-	-
GALVESTON	479	State Office of Risk Management	177,949	-	177,949	-	-	-	-	-
GALVESTON	481	Texas Board of Professional Geoscientists	707	-	707	-	-	-	-	-
GALVESTON	503	Texas Medical Board	49,833	-	48,580	-	-	92	-	1,161
GALVESTON	504	State Board of Dental Examiners	467	-	467	-	-	-	-	-
GALVESTON	506	University of Texas M.D. Anderson Cancer Center	2,021,504	-	2,017,426	-	-	642	-	3,437
GALVESTON	507	Board of Nurse Examiners	4,462	-	4,457	-	-	-	-	5
GALVESTON	512	State Board of Podiatric Medical Examiners	40	-	-	-	-	-	-	40
GALVESTON	520	Board of Examiners of Psychologists	350	-	350	-	-	-	-	-
GALVESTON	527	Texas Cancer Council	159,758	-	569	159,189	-	-	-	-
GALVESTON	529	Health and Human Services Commission	168,326,833	-	4,298,909	163,263,304	-	704,869	-	59,751
GALVESTON	530	Department of Family and Protective Services	9,210,194	-	3,699,177	5,469,238	-	34,026	-	7,754
GALVESTON	537	Department of State Health Services	14,477,348	3,689,144	1,090,163	9,357,878	-	317,708	-	22,455
GALVESTON	538	Department of Assistive and Rehabilitative Services	2,258,813	-	1,148,892	1,035,161	-	293	-	74,466
GALVESTON	539	Department of Aging and Disability Services	35,297,095	-	765,829	34,190,215	-	307,079	-	33,972
GALVESTON	551	Department of Agriculture	64,207	-	56,614	5,971	-	1,122	-	500
GALVESTON	555	Texas Cooperative Extension	122,507	-	115,724	-	-	4,781	-	2,002
GALVESTON	556	Texas Agricultural Experiment Station	33,012	-	302	-	-	19,370	-	13,340
GALVESTON	557	Texas Veterinary Medical Diagnostic Laboratory	49,825	-	46,520	-	-	2,666	-	640
GALVESTON	576	Texas Forest Service	94,060	84,253	185	-	-	1,287	-	8,335
GALVESTON	580	Texas Water Development Board	2,025	-	-	-	-	-	2,025	-
GALVESTON	582	Texas Commission on Environmental Quality	5,239,677	368,240	1,300,959	311,240	-	80,015	-	3,179,224
GALVESTON	592	Soil and Water Conservation Board	217	-	-	217	-	-	-	-
GALVESTON	601	Texas Department of Transportation	89,299,421	994,305	9,832,920	149,804	72,140,392	4,787,742	26,579	1,367,678
GALVESTON	665	Texas Juvenile Probation Commission	1,225,285	1,225,285	-	-	-	-	-	-
GALVESTON	694	Texas Youth Commission	10,455,161	-	8,708,523	-	-	1,585,509	13,977	147,152
GALVESTON	696	Texas Department of Criminal Justice	30,567,485	1,394,589	25,678,723	-	-	1,683,061	-	1,811,112
GALVESTON	701	Texas Education Agency	191,579,193	191,098,570	28,443	452,021	-	-	-	159
GALVESTON	704	Public Community/Junior Colleges	11,086,410	11,086,410	-	-	-	-	-	-
GALVESTON	709	Texas A&M University System Health Science Center	31,096	-	21,173	-	-	7,784	-	2,139
GALVESTON	711	Texas A&M University (Main University)	495,932	-	494,227	152	-	1,553	-	-
GALVESTON	712	Texas Engineering Experiment Station	355	-	355	-	-	-	-	-
GALVESTON	713	Tarleton State University	72,949	-	72,154	-	-	796	-	-
GALVESTON	714	University of Texas at Arlington	56,578	-	56,552	-	-	-	-	26
GALVESTON	715	Prairie View A&M University	126,543	-	61,797	63,830	-	866	-	50
GALVESTON	716	Texas Engineering Extension Service	38,188	-	27,478	-	-	5,104	-	5,607
GALVESTON	717	Texas Southern University	41,578	-	37,340	-	-	2,123	-	2,115
GALVESTON	718	Texas A&M University at Galveston	11,007,047	-	10,970,196	-	-	24,707	3,664	8,480
GALVESTON	719	Texas State Technical College System	28,553	-	185	-	-	2,281	11,411	14,676
GALVESTON	720	University of Texas System	12,119	-	8,441	-	-	-	-	3,678
GALVESTON	721	University of Texas at Austin	423,239	-	399,462	-	-	18,742	-	5,035
GALVESTON	723	University of Texas Medical Branch at Galveston	204,306,840	-	204,192,587	4,750	-	84,239	-	25,264
GALVESTON	724	University of Texas at El Paso	132,273	-	131,190	-	-	-	-	1,083
GALVESTON	727	Texas Transportation Institute	1,823	-	630	-	-	-	190	1,002
GALVESTON	729	University of Texas Southwestern Medical Center at Dallas	529,798	-	527,698	-	-	2,100	-	-
GALVESTON	730	University of Houston	2,483,290	-	2,405,429	-	-	62,701	6,750	8,410
GALVESTON	731	Texas Woman's University	95,011	-	86,575	7,125	-	46	-	1,265
GALVESTON	732	Texas A&M University-Kingsville	6,068	-	-	-	-	842	-	5,226
GALVESTON	733	Texas Tech University	243,955	-	228,495	-	-	1,870	5,995	7,595
GALVESTON	734	Lamar University	99,471	-	27,346	-	-	56,667	2,320	13,138
GALVESTON	736	University of Texas-Pan American	120,361	-	120,345	-	-	-	-	16
GALVESTON	737	Angelo State University	439	-	439	-	-	-	-	-
GALVESTON	738	University of Texas at Dallas	201,707	-	201,707	-	-	-	-	-
GALVESTON	739	Texas Tech University Health Sciences Center	566,027	-	559,769	-	-	-	-	6,258
GALVESTON	743	University of Texas at San Antonio	30,932	-	30,932	-	-	-	-	-
GALVESTON	744	University of Texas Health Science Center at Houston	3,445,380	-	3,224,565	-	-	19,538	-	201,276
GALVESTON	745	University of Texas Health Science Center at San Antonio	722,243	-	712,322	-	-	549	6,240	3,132
GALVESTON	747	University of Texas at Brownsville	3,377	-	-	2,375	-	-	-	1,002
GALVESTON	750	University of Texas at Tyler	14,485	-	2,543	-	-	11,350	-	592
GALVESTON	751	Texas A&M University-Commerce	5,323	-	-	-	-	-	-	5,323
GALVESTON	752	University of North Texas	76,759	-	42,787	30,973	-	-	-	3,000
GALVESTON	753	Sam Houston State University	350,994	-	214,350	79,322	-	42,896	-	14,425
GALVESTON	754	Texas State University-San Marcos	15,256	-	9,215	-	-	-	-	6,041
GALVESTON	755	Stephen F. Austin State University	24,072	-	-	-	-	254	22,490	1,328
GALVESTON	756	Sul Ross State University	18,446	-	67	-	-	2,634	-	15,745
GALVESTON	759	University of Houston-Clear Lake	4,129,050	-	4,080,381	23,572	-	13,593	-	11,503
GALVESTON	760	Texas A&M University-Corpus Christi	77,629	-	72,252	-	-	-	214	5,163
GALVESTON	763	University of North Texas Health Science Center at Fort Worth	72,418	-	66,265	-	-	604	-	5,550
GALVESTON	764	Texas A&M University-Texarkana	870	-	870	-	-	-	-	-
GALVESTON	765	University of Houston-Victoria	21,818	-	21,818	-	-	-	-	-
GALVESTON	771	Texas School for the Blind and Visually Impaired	1,024	-	840	-	-	-	-	184
GALVESTON	772	Texas School for the Deaf	1,715	-	-	592	-	-	-	1,123
GALVESTON	781	Texas Higher Education Coordinating Board	1,600,355	566,506	-	164,704	-	2,708	-	866,437
GALVESTON	783	University of Houston System	414,892	-	410,092	-	-	4,800	-	-
GALVESTON	784	University of Houston-Downtown	245,881	-	245,881	-	-	-	-	-
GALVESTON	785	University of Texas Health Center at Tyler	155,450	-	155,450	-	-	-	-	-
GALVESTON	787	Lamar State College-Orange	61,604	-	61,304	-	-	-	-	300
GALVESTON	788	Lamar State College-Port Arthur	8,373	-	-	-	-	7,192	1,181	-
GALVESTON	789	Lamar Institute of Technology	14,922	-	-	-	-	9,483	-	5,438
GALVESTON	802	Parks and Wildlife Department	6,407,467	1,692,619	3,196,384	-	-	570,750	65,351	882,362
GALVESTON	808	Texas Historical Commission	14,480	9,998	-	4,279	-	203	-	-
GALVESTON	809	State Preservation Board	5,386	-	5,386	-	-	-	-	-
GALVESTON	813	Texas Commission on the Arts	49,596	-	-	49,596	-	-	-	-
GALVESTON	902	Comptroller-State Fiscal	4,567,162	2,459,846	697,096	22,792	-	-	-	1,387,427
GALVESTON	907	Comptroller-State Energy Conservation Office	1,035,288	-	-	-	-	-	-	1,035,288
GALVESTON		COUNTY TOTAL	986,617,527	220,032,165	336,578,985	280,921,071	72,140,392	11,620,011	204,587	65,120,316
GARZA	212	Office of Court Administration	7,439	7,439	-	-	-	-	-	-
GARZA	241	District Courts-Comptroller's Judiciary Section	39,431	39,291	-	-	-	-	-	140
GARZA	302	Attorney General	854,559	7,874	-	835,238	-	-	-	11,447
GARZA	304	Comptroller of Public Accounts	80	-	-	-	-	-	-	80
GARZA	306	Texas State Library and Archives Commission	1,613	1,613	-	-	-	-	-	-
GARZA	307	Secretary of State	7,171	5,877	-	1,144	-	150	-	-
GARZA	320	Texas Workforce Commission	90,653	-	3,876	86,767	-	-	-	10
GARZA	323	Teacher Retirement System of Texas	284,733	-	261,174	23,558	-	-	-	-
GARZA	327	Employees Retirement System of Texas	64,513	-	43,257	21,256	-	-	-	-
GARZA	357	Office of Rural Community Affairs	149,728	149,728	-	-	-	-	-	-
GARZA	362	Texas Lottery Commission	16,865	-	-	-	-	465	-	16,400
GARZA	401	Adjutant General's Department	435	-	435	-	-	-	-	-
GARZA	405	Texas Department of Public Safety	159,592	32,099	124,594	-	-	-	-	2,899
GARZA	479	State Office of Risk Management	664	-	664	-	-	-	-	-
GARZA	529	Health and Human Services Commission	2,940,427	-	77,110	2,859,432	-	-	-	3,885
GARZA	530	Department of Family and Protective Services	14,992	-	-	14,992	-	-	-	-
GARZA	537	Department of State Health Services	95,407	2,900	64,294	28,213	-	-	-	-
GARZA	538	Department of Assistive and Rehabilitative Services	451	-	-	451	-	-	-	-
GARZA	539	Department of Aging and Disability Services	1,366,166	-	35,688	1,328,818	-	50	-	1,610
GARZA	551	Department of Agriculture	2,177	-	-	1,041	-	-	-	1,136
GARZA	555	Texas Cooperative Extension	62,084	-	62,084	-	-	-	-	-
GARZA	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
GARZA	576	Texas Forest Service	8,908	8,908	-	-	-	-	-	-
GARZA	592	Soil and Water Conservation Board	19,295	9,295	-	10,000	-	-	-	-
GARZA	601	Texas Department of Transportation	1,929,062	7,851	761,893	5,185	1,033,864	119,152	-	1,118
GARZA	665	Texas Juvenile Probation Commission	120,495	120,495	-	-	-	-	-	-
GARZA	694	Texas Youth Commission	1,234,731	-	1,151	-	-	7,793	-	1,225,787
GARZA	696	Texas Department of Criminal Justice	234,392	-	234,392	-	-	-	-	-
GARZA	701	Texas Education Agency	2,921,670	2,921,670	-	-	-	-	-	-
GARZA	733	Texas Tech University	37,372	-	32,622	4,750	-	-	-	-
GARZA	760	Texas A&M University-Corpus Christi	6	-	6	-	-	-	-	-
GARZA	772	Texas School for the Deaf	1,165	-	-	1,165	-	-	-	-
GARZA	802	Parks and Wildlife Department	78,453	-	76,945	-	-	1,508	-	-
GARZA	813	Texas Commission on the Arts	9,047	-	-	9,047	-	-	-	-
GARZA	902	Comptroller-State Fiscal	49,321	40,981	-	3,000	-	-	-	5,339
GARZA		COUNTY TOTAL	12,803,101	3,356,021	1,780,191	5,234,056	1,033,864	129,118	-	1,269,851
GILLESPIE	101	Senate	33	-	-	-	-	33	-	-
GILLESPIE	102	House of Representatives	41	-	-	-	-	41	-	-
GILLESPIE	212	Office of Court Administration	(2,512)	(2,512)	-	-	-	-	-	-
GILLESPIE	241	District Courts-Comptroller's Judiciary Section	46,378	45,962	-	-	-	-	-	416
GILLESPIE	300	Governor-Fiscal	230	-	230	-	-	-	-	-
GILLESPIE	302	Attorney General	2,069,778	7,075	48,881	1,987,639	-	-	-	26,184
GILLESPIE	304	Comptroller of Public Accounts	428	-	-	-	-	-	-	428
GILLESPIE	305	General Land Office	339,756	-	-	-	-	-	-	339,756
GILLESPIE	306	Texas State Library and Archives Commission	2,433	2,433	-	-	-	-	-	-
GILLESPIE	315	Comptroller-Prepaid Higher Education Tuition Board	3,396	-	-	-	-	-	-	3,396
GILLESPIE	320	Texas Workforce Commission	448,872	-	21,840	425,016	-	174	-	1,842
GILLESPIE	323	Teacher Retirement System of Texas	4,775,348	-	4,617,361	157,587	-	400	-	-
GILLESPIE	327	Employees Retirement System of Texas	2,674,661	-	2,600,336	74,326	-	-	-	-
GILLESPIE	357	Office of Rural Community Affairs	3,990	-	3,990	-	-	-	-	-
GILLESPIE	362	Texas Lottery Commission	834,149	2,014	-	-	-	15,931	-	816,204
GILLESPIE	401	Adjutant General's Department	24,061	-	8,942	-	-	14,956	-	163
GILLESPIE	405	Texas Department of Public Safety	684,445	14,531	666,720	-	-	2,929	-	265
GILLESPIE	407	Commission on Law Enforcement Officer Standards and Education	1,492	-	1,492	-	-	-	-	-
GILLESPIE	454	Texas Department of Insurance	19,501	-	19,501	-	-	-	-	-
GILLESPIE	455	Railroad Commission of Texas	510,617	-	3,202	-	-	-	-	507,415
GILLESPIE	458	Texas Alcoholic Beverage Commission	55,050	-	55,050	-	-	-	-	-
GILLESPIE	479	State Office of Risk Management	27,268	-	27,268	-	-	-	-	-
GILLESPIE	481	Texas Board of Professional Geoscientists	473	-	473	-	-	-	-	-
GILLESPIE	503	Texas Medical Board	30	-	-	-	-	-	-	30
GILLESPIE	507	Board of Nurse Examiners	9	-	-	-	-	-	-	9
GILLESPIE	529	Health and Human Services Commission	5,802,636	-	343,931	5,453,743	-	4,959	-	2
GILLESPIE	530	Department of Family and Protective Services	335,104	-	203,620	122,108	-	2,292	-	7,085
GILLESPIE	537	Department of State Health Services	2,749,249	120,214	1,953,842	670,455	-	1,478	-	3,260
GILLESPIE	538	Department of Assistive and Rehabilitative Services	544,569	-	258,239	286,030	-	300	-	-
GILLESPIE	539	Department of Aging and Disability Services	6,047,593	-	80,038	5,967,060	-	495	-	1
GILLESPIE	551	Department of Agriculture	114,274	-	-	108,929	-	296	-	5,050
GILLESPIE	554	Texas Animal Health Commission	80,430	-	61,842	-	-	-	-	18,588
GILLESPIE	555	Texas Cooperative Extension	137,745	-	136,194	-	-	174	-	1,377
GILLESPIE	556	Texas Agricultural Experiment Station	674	-	330	-	-	343	-	-
GILLESPIE	576	Texas Forest Service	89,308	3,250	54,412	-	-	31,371	-	274
GILLESPIE	578	State Board of Veterinary Medical Examiners	1,502	-	1,502	-	-	-	-	-
GILLESPIE	582	Texas Commission on Environmental Quality	33,736	-	-	-	-	9,030	-	24,706
GILLESPIE	592	Soil and Water Conservation Board	95,793	24,213	-	71,580	-	-	-	-
GILLESPIE	601	Texas Department of Transportation	10,228,142	823,517	1,183,308	5,518	7,553,248	651,970	-	10,581
GILLESPIE	665	Texas Juvenile Probation Commission	83,837	83,837	-	-	-	-	-	-
GILLESPIE	694	Texas Youth Commission	1,989	-	-	-	-	1,989	-	-
GILLESPIE	696	Texas Department of Criminal Justice	126,455	-	51,294	-	-	42,180	-	32,981
GILLESPIE	701	Texas Education Agency	9,410,048	9,404,184	5,864	-	-	-	-	-
GILLESPIE	713	Tarleton State University	615	-	615	-	-	-	-	-
GILLESPIE	719	Texas State Technical College System	265	-	-	-	-	265	-	-
GILLESPIE	721	University of Texas at Austin	41,429	-	39,272	-	-	1,157	-	1,000
GILLESPIE	731	Texas Woman's University	1,704	-	819	-	-	886	-	-
GILLESPIE	733	Texas Tech University	18,983	-	9,906	4,750	-	1,680	-	2,647
GILLESPIE	737	Angelo State University	7,000	-	-	-	-	-	-	7,000
GILLESPIE	743	University of Texas at San Antonio	68,541	-	68,541	-	-	-	-	-
GILLESPIE	745	University of Texas Health Science Center at San Antonio	98,522	-	98,522	-	-	-	-	-
GILLESPIE	752	University of North Texas	9,500	-	-	9,500	-	-	-	-
GILLESPIE	753	Sam Houston State University	84	-	-	-	-	-	-	84
GILLESPIE	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
GILLESPIE	756	Sul Ross State University	150	-	-	-	-	-	-	150
GILLESPIE	760	Texas A&M University-Corpus Christi	33	-	33	-	-	-	-	-
GILLESPIE	781	Texas Higher Education Coordinating Board	30	-	-	-	-	-	-	30
GILLESPIE	802	Parks and Wildlife Department	1,594,063	18,304	1,254,978	-	-	266,324	-	54,457
GILLESPIE	808	Texas Historical Commission	1,869,654	-	337,487	-	-	-	1,192,060	340,107
GILLESPIE	809	State Preservation Board	24,984	-	-	-	-	130	-	24,854
GILLESPIE	902	Comptroller-State Fiscal	314,808	165,194	10,900	-	-	-	-	138,715
GILLESPIE		COUNTY TOTAL	52,454,377	10,712,216	14,230,775	15,344,240	7,553,248	1,051,781	1,192,060	2,370,056
GLASSCOCK	241	District Courts-Comptroller's Judiciary Section	15,101	15,012	-	-	-	-	-	89
GLASSCOCK	302	Attorney General	51,442	5	-	51,437	-	-	-	-
GLASSCOCK	304	Comptroller of Public Accounts	18	-	-	-	-	-	-	18
GLASSCOCK	307	Secretary of State	32,811	32,526	-	285	-	-	-	-
GLASSCOCK	320	Texas Workforce Commission	1,283	-	783	489	-	-	-	11
GLASSCOCK	323	Teacher Retirement System of Texas	55,239	-	53,888	1,351	-	-	-	-
GLASSCOCK	327	Employees Retirement System of Texas	11,187	-	11,187	-	-	-	-	-
GLASSCOCK	362	Texas Lottery Commission	1,000	-	-	-	-	-	-	1,000
GLASSCOCK	529	Health and Human Services Commission	124,097	-	-	124,097	-	-	-	-
GLASSCOCK	537	Department of State Health Services	129,866	-	128,442	1,424	-	-	-	-
GLASSCOCK	539	Department of Aging and Disability Services	42,349	-	-	42,349	-	-	-	-
GLASSCOCK	551	Department of Agriculture	4,005	-	-	4,005	-	-	-	-
GLASSCOCK	555	Texas Cooperative Extension	126,522	-	126,476	-	-	47	-	-
GLASSCOCK	556	Texas Agricultural Experiment Station	62,758	-	1	-	-	36	-	62,721
GLASSCOCK	601	Texas Department of Transportation	871,766	7,051	114,343	910	711,885	37,418	-	159
GLASSCOCK	701	Texas Education Agency	1,078,739	1,078,739	-	-	-	-	-	-
GLASSCOCK	760	Texas A&M University-Corpus Christi	1	-	1	-	-	-	-	-
GLASSCOCK	802	Parks and Wildlife Department	25	-	-	-	-	25	-	-
GLASSCOCK	902	Comptroller-State Fiscal	16,629	12,065	-	-	-	-	-	4,564
GLASSCOCK		COUNTY TOTAL	2,624,836	1,145,398	435,120	226,346	711,885	37,526	-	68,562
GOLIAD	101	Senate	24	-	-	-	-	24	-	-
GOLIAD	102	House of Representatives	46	-	-	-	-	46	-	-
GOLIAD	212	Office of Court Administration	8,456	8,456	-	-	-	-	-	-
GOLIAD	241	District Courts-Comptroller's Judiciary Section	23,553	23,553	-	-	-	-	-	-
GOLIAD	302	Attorney General	1,282,543	78	290,466	986,315	-	-	-	5,684
GOLIAD	304	Comptroller of Public Accounts	65,954	-	65,891	-	-	-	-	63
GOLIAD	305	General Land Office	73,571	-	-	-	-	-	-	73,571
GOLIAD	306	Texas State Library and Archives Commission	1,896	1,896	-	-	-	-	-	-
GOLIAD	307	Secretary of State	1,169	-	-	1,169	-	-	-	-
GOLIAD	320	Texas Workforce Commission	154,656	-	6,820	147,821	-	-	-	15
GOLIAD	323	Teacher Retirement System of Texas	650,745	-	576,477	74,268	-	-	-	-
GOLIAD	327	Employees Retirement System of Texas	216,523	-	133,512	83,011	-	-	-	-
GOLIAD	357	Office of Rural Community Affairs	256,006	256,006	-	-	-	-	-	-
GOLIAD	362	Texas Lottery Commission	22,720	-	-	-	-	-	-	22,720
GOLIAD	405	Texas Department of Public Safety	237,388	45,663	163,215	-	-	-	-	28,510
GOLIAD	529	Health and Human Services Commission	2,967,445	-	59,496	2,898,809	-	9,140	-	-
GOLIAD	530	Department of Family and Protective Services	101,568	-	44,568	56,950	-	50	-	-
GOLIAD	537	Department of State Health Services	195,298	-	120,193	75,105	-	-	-	-
GOLIAD	538	Department of Assistive and Rehabilitative Services	19,614	-	7,607	12,007	-	-	-	-
GOLIAD	539	Department of Aging and Disability Services	1,798,664	-	53,634	1,745,030	-	-	-	-
GOLIAD	551	Department of Agriculture	45,380	-	-	45,380	-	-	-	-
GOLIAD	555	Texas Cooperative Extension	35,752	-	29,189	-	-	-	-	6,563
GOLIAD	556	Texas Agricultural Experiment Station	39,282	-	39,282	-	-	-	-	-
GOLIAD	576	Texas Forest Service	55,355	55,355	-	-	-	-	-	-
GOLIAD	592	Soil and Water Conservation Board	6,024	6,024	-	-	-	-	-	-
GOLIAD	601	Texas Department of Transportation	22,719,874	21,959	726,065	8,525	20,650,198	1,086,554	-	226,573
GOLIAD	665	Texas Juvenile Probation Commission	85,028	85,028	-	-	-	-	-	-
GOLIAD	696	Texas Department of Criminal Justice	2,379,618	-	2,379,408	-	-	-	-	210
GOLIAD	701	Texas Education Agency	3,973,288	3,973,288	-	-	-	-	-	-
GOLIAD	732	Texas A&M University-Kingsville	8,755	-	-	-	-	8,755	-	-
GOLIAD	756	Sul Ross State University	846	-	346	-	-	-	-	500
GOLIAD	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
GOLIAD	765	University of Houston-Victoria	55,864	-	55,864	-	-	-	-	-
GOLIAD	781	Texas Higher Education Coordinating Board	10,000	-	-	10,000	-	-	-	-
GOLIAD	802	Parks and Wildlife Department	565,452	11,928	538,772	-	-	14,099	-	652
GOLIAD	809	State Preservation Board	793	-	-	-	-	550	-	243
GOLIAD	902	Comptroller-State Fiscal	49,150	45,598	-	-	-	-	-	3,552
GOLIAD		COUNTY TOTAL	38,108,310	4,534,834	5,290,815	6,144,389	20,650,198	1,119,218	-	368,856
GONZALES	101	Senate	48	-	-	-	-	48	-	-
GONZALES	102	House of Representatives	51,979	-	51,905	-	-	74	-	-
GONZALES	104	Legislative Budget Board	33,704	-	33,704	-	-	-	-	-
GONZALES	212	Office of Court Administration	14,515	14,515	-	-	-	-	-	-
GONZALES	241	District Courts-Comptroller's Judiciary Section	193,661	42,702	150,082	-	-	-	-	877
GONZALES	300	Governor-Fiscal	34,584	-	-	34,584	-	-	-	-
GONZALES	301	Governor-Executive	45,753	-	45,753	-	-	-	-	-
GONZALES	302	Attorney General	2,914,846	338	53,940	2,814,139	-	-	-	46,428
GONZALES	303	Texas Building and Procurement Commission	68,279	-	68,279	-	-	-	-	-
GONZALES	304	Comptroller of Public Accounts	230	-	-	-	-	-	-	230
GONZALES	305	General Land Office	281,033	-	-	-	-	-	-	281,033
GONZALES	306	Texas State Library and Archives Commission	1,572	1,572	-	-	-	-	-	-
GONZALES	307	Secretary of State	68,302	61,818	205	5,980	-	300	-	-
GONZALES	320	Texas Workforce Commission	703,150	-	73,871	626,375	-	1,319	-	1,586
GONZALES	323	Teacher Retirement System of Texas	2,684,051	-	2,596,079	87,972	-	-	-	-
GONZALES	327	Employees Retirement System of Texas	214,097	-	192,781	21,316	-	-	-	-
GONZALES	332	Texas Department of Housing and Community Affairs	43,605	-	-	-	-	-	-	43,605
GONZALES	357	Office of Rural Community Affairs	601,377	592,319	-	9,057	-	-	-	-
GONZALES	362	Texas Lottery Commission	309,595	-	-	-	-	-	-	309,595
GONZALES	401	Adjutant General's Department	290	-	290	-	-	-	-	-
GONZALES	403	Texas Veterans Commission	472	-	-	-	-	-	-	472
GONZALES	405	Texas Department of Public Safety	1,076,305	119,188	939,688	-	-	17,429	-	-
GONZALES	409	Commission on Jail Standards	84,601	-	84,602	-	-	-	-	-
GONZALES	452	Texas Department of Licensing and Regulation	55,490	-	55,490	-	-	-	-	-
GONZALES	454	Texas Department of Insurance	72,200	-	71,134	-	-	1,066	-	-
GONZALES	455	Railroad Commission of Texas	98,914	-	84,257	-	-	324	-	14,333
GONZALES	457	Texas State Board of Public Accountancy	400	-	400	-	-	-	-	-
GONZALES	472	Texas Structural Pest Control Board	42,245	-	42,245	-	-	-	-	-
GONZALES	476	Texas Racing Commission	89,940	-	89,940	-	-	-	-	-
GONZALES	479	State Office of Risk Management	800	-	800	-	-	-	-	-
GONZALES	529	Health and Human Services Commission	11,634,224	-	538,522	11,000,757	-	94,945	-	-
GONZALES	530	Department of Family and Protective Services	617,573	-	407,787	208,158	-	1,529	-	99
GONZALES	537	Department of State Health Services	1,626,831	95,392	184,377	1,346,913	-	-	-	149
GONZALES	538	Department of Assistive and Rehabilitative Services	152,830	-	98,299	46,306	-	8,226	-	-
GONZALES	539	Department of Aging and Disability Services	4,525,055	-	51,461	4,473,639	-	(44)	-	-
GONZALES	551	Department of Agriculture	326,965	38,992	-	283,491	-	-	-	4,482
GONZALES	554	Texas Animal Health Commission	69,275	-	36,815	-	-	62	-	32,398
GONZALES	555	Texas Cooperative Extension	27,143	-	27,143	-	-	-	-	-
GONZALES	556	Texas Agricultural Experiment Station	2,816	-	31	-	-	2,785	-	-
GONZALES	557	Texas Veterinary Medical Diagnostic Laboratory	150,052	-	147,573	-	-	2,380	-	98
GONZALES	576	Texas Forest Service	109,511	109,326	101	-	-	84	-	-
GONZALES	582	Texas Commission on Environmental Quality	72,451	-	72,451	-	-	-	-	-
GONZALES	592	Soil and Water Conservation Board	102,939	87,939	-	15,000	-	-	-	-
GONZALES	601	Texas Department of Transportation	12,153,445	39,766	1,015,774	13,033	10,313,296	768,108	-	3,467
GONZALES	694	Texas Youth Commission	43,472	-	43,472	-	-	-	-	-
GONZALES	696	Texas Department of Criminal Justice	344,001	-	341,789	-	-	2,212	-	-
GONZALES	701	Texas Education Agency	8,098,714	8,029,465	69,249	-	-	-	-	-
GONZALES	716	Texas Engineering Extension Service	1,020	-	1,020	-	-	-	-	-
GONZALES	720	University of Texas System	651	-	-	-	-	-	-	651
GONZALES	721	University of Texas at Austin	1,058	-	1,058	-	-	-	-	-
GONZALES	743	University of Texas at San Antonio	4,750	-	-	4,750	-	-	-	-
GONZALES	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
GONZALES	753	Sam Houston State University	7,501	-	-	7,125	-	-	-	376
GONZALES	754	Texas State University-San Marcos	7,366	-	6,366	-	-	-	-	1,000
GONZALES	756	Sul Ross State University	238	-	-	-	-	238	-	-
GONZALES	760	Texas A&M University-Corpus Christi	41	-	41	-	-	-	-	-
GONZALES	781	Texas Higher Education Coordinating Board	62,512	-	57,512	5,000	-	-	-	-
GONZALES	802	Parks and Wildlife Department	363,108	-	334,625	-	-	25,852	-	2,631
GONZALES	813	Texas Commission on the Arts	(100)	-	-	(100)	-	-	-	-
GONZALES	902	Comptroller-State Fiscal	264,711	117,123	-	2,000	-	-	-	145,588
GONZALES		COUNTY TOTAL	50,560,940	9,350,455	8,070,909	21,010,244	10,313,296	926,937	-	889,098
GRAY	101	Senate	120	-	-	-	-	120	-	-
GRAY	102	House of Representatives	51,728	-	51,139	-	-	164	-	425
GRAY	212	Office of Court Administration	186,830	23,212	163,598	-	-	20	-	-
GRAY	241	District Courts-Comptroller's Judiciary Section	387,719	79,208	304,092	-	-	-	-	4,418
GRAY	300	Governor-Fiscal	129,655	-	-	129,655	-	-	-	-
GRAY	302	Attorney General	2,842,790	10,209	-	2,769,001	-	-	-	63,580
GRAY	304	Comptroller of Public Accounts	117	-	-	-	-	-	-	117
GRAY	306	Texas State Library and Archives Commission	5,560	5,560	-	-	-	-	-	-
GRAY	307	Secretary of State	33,870	24,286	-	9,584	-	-	-	-
GRAY	315	Comptroller-Prepaid Higher Education Tuition Board	6,618	-	-	-	-	-	-	6,618
GRAY	320	Texas Workforce Commission	590,654	-	66,514	521,599	-	-	-	2,541
GRAY	323	Teacher Retirement System of Texas	861,856	-	649,884	211,972	-	-	-	-
GRAY	327	Employees Retirement System of Texas	608,269	-	454,923	153,345	-	-	-	-
GRAY	357	Office of Rural Community Affairs	41,813	56,813	-	(15,000)	-	-	-	-
GRAY	362	Texas Lottery Commission	30,709	1,574	-	-	-	-	-	29,135
GRAY	401	Adjutant General's Department	1,485	-	580	-	-	904	-	-
GRAY	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
GRAY	405	Texas Department of Public Safety	1,055,815	180,580	858,491	-	-	4,446	-	12,297
GRAY	455	Railroad Commission of Texas	347,167	-	280,091	-	-	17,595	-	49,480
GRAY	458	Texas Alcoholic Beverage Commission	500	500	-	-	-	-	-	-
GRAY	479	State Office of Risk Management	45,670	-	45,670	-	-	-	-	-
GRAY	503	Texas Medical Board	84	-	-	-	-	-	-	84
GRAY	513	Texas Funeral Service Commission	2,003	-	2,003	-	-	-	-	-
GRAY	529	Health and Human Services Commission	12,307,499	-	309,484	11,893,460	-	98,084	-	6,471
GRAY	530	Department of Family and Protective Services	822,675	-	614,823	204,463	-	3,176	-	213
GRAY	537	Department of State Health Services	219,577	-	3,397	216,180	-	-	-	-
GRAY	538	Department of Assistive and Rehabilitative Services	61,121	-	40,654	20,233	-	-	-	235
GRAY	539	Department of Aging and Disability Services	3,788,356	-	93,039	3,695,317	-	-	-	-
GRAY	551	Department of Agriculture	53,020	-	462	51,946	-	-	-	612
GRAY	555	Texas Cooperative Extension	88,789	-	88,789	-	-	-	-	-
GRAY	556	Texas Agricultural Experiment Station	137	-	17	-	-	120	-	-
GRAY	576	Texas Forest Service	136,337	136,337	-	-	-	-	-	-
GRAY	582	Texas Commission on Environmental Quality	69,348	-	63,035	-	-	-	-	6,312
GRAY	592	Soil and Water Conservation Board	23,548	18,248	-	5,300	-	-	-	-
GRAY	601	Texas Department of Transportation	5,718,775	32,071	1,090,747	18,533	4,109,000	377,195	63,030	28,200
GRAY	665	Texas Juvenile Probation Commission	232,278	232,278	-	-	-	-	-	-
GRAY	694	Texas Youth Commission	46,423	-	31,283	-	-	-	-	15,140
GRAY	696	Texas Department of Criminal Justice	9,807,540	101,461	9,337,907	-	-	368,023	-	149
GRAY	701	Texas Education Agency	12,675,020	12,675,020	-	-	-	-	-	-
GRAY	711	Texas A&M University (Main University)	2,538	-	2,538	-	-	-	-	-
GRAY	733	Texas Tech University	7,125	-	-	7,125	-	-	-	-
GRAY	739	Texas Tech University Health Sciences Center	182,941	-	181,504	-	-	-	-	1,437
GRAY	752	University of North Texas	16,016	-	16,016	-	-	-	-	-
GRAY	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
GRAY	757	West Texas A&M University	4,899	-	2,907	900	-	1,092	-	-
GRAY	760	Texas A&M University-Corpus Christi	22	-	22	-	-	-	-	-
GRAY	781	Texas Higher Education Coordinating Board	116	-	-	-	-	-	-	116
GRAY	802	Parks and Wildlife Department	136,619	-	118,400	-	-	17,645	-	574
GRAY	813	Texas Commission on the Arts	1,500	-	-	1,500	-	-	-	-
GRAY	902	Comptroller-State Fiscal	132,051	53,197	-	-	-	-	-	78,854
GRAY		COUNTY TOTAL	53,766,805	13,630,556	14,872,009	19,895,114	4,109,000	888,584	63,030	308,512
GRAYSON	101	Senate	59,260	-	54,615	-	-	4,645	-	-
GRAYSON	102	House of Representatives	137,899	-	133,419	-	-	4,479	-	-
GRAYSON	107	Commission on Uniform State Laws	4,457	-	3,907	-	-	-	-	550
GRAYSON	212	Office of Court Administration	104,576	99,690	-	-	-	-	-	4,886
GRAYSON	225	Court of Appeals-Fifth Court of Appeals District	165,599	-	165,404	-	-	-	-	195
GRAYSON	241	District Courts-Comptroller's Judiciary Section	906,548	330,366	555,576	-	-	-	-	20,606
GRAYSON	242	State Commission on Judicial Conduct	366	-	366	-	-	-	-	-
GRAYSON	300	Governor-Fiscal	535,121	254,168	63,030	217,923	-	-	-	-
GRAYSON	301	Governor-Executive	76,393	-	76,393	-	-	-	-	-
GRAYSON	302	Attorney General	14,530,706	75,651	367,849	13,750,404	-	-	-	336,802
GRAYSON	303	Texas Building and Procurement Commission	75,620	-	-	-	-	-	75,620	-
GRAYSON	304	Comptroller of Public Accounts	230,315	-	214,276	-	-	12,936	-	3,103
GRAYSON	305	General Land Office	1,268,433	-	-	-	-	-	-	1,268,433
GRAYSON	306	Texas State Library and Archives Commission	12,805	7,544	-	5,261	-	-	-	-
GRAYSON	307	Secretary of State	24,642	-	-	23,242	-	1,400	-	-
GRAYSON	312	State Securities Board	705	-	-	-	-	-	-	705
GRAYSON	315	Comptroller-Prepaid Higher Education Tuition Board	434,050	-	-	-	-	-	-	434,050
GRAYSON	320	Texas Workforce Commission	15,464,673	2,317,957	373,264	12,751,810	-	11,825	-	9,816
GRAYSON	323	Teacher Retirement System of Texas	14,953,713	-	14,228,288	725,424	-	-	-	-
GRAYSON	327	Employees Retirement System of Texas	1,618,300	-	1,256,401	361,898	-	-	-	-
GRAYSON	329	Texas Real Estate Commission	52,011	-	51,889	-	-	122	-	-
GRAYSON	332	Texas Department of Housing and Community Affairs	1,905,574	1,808,068	-	97,506	-	-	-	-
GRAYSON	357	Office of Rural Community Affairs	633,202	633,202	-	-	-	-	-	-
GRAYSON	362	Texas Lottery Commission	8,045,892	35,281	-	-	-	-	-	8,010,612
GRAYSON	401	Adjutant General's Department	14,705	-	6,703	-	-	7,232	-	770
GRAYSON	403	Texas Veterans Commission	199,124	-	156,356	-	-	42,768	-	-
GRAYSON	405	Texas Department of Public Safety	5,757,384	494,252	1,895,370	-	-	60,562	3,286,059	21,141
GRAYSON	407	Commission on Law Enforcement Officer Standards and Education	66,457	-	66,091	-	-	305	-	60
GRAYSON	411	Texas Commission on Fire Protection	79,347	-	59,344	20,003	-	-	-	-
GRAYSON	455	Railroad Commission of Texas	303	-	-	-	-	-	-	303
GRAYSON	458	Texas Alcoholic Beverage Commission	206,211	-	205,546	-	-	665	-	-
GRAYSON	477	Commission on State Emergency Communications	1,169,048	1,169,048	-	-	-	-	-	-
GRAYSON	479	State Office of Risk Management	101,620	-	101,620	-	-	-	-	-
GRAYSON	503	Texas Medical Board	130,870	-	130,101	-	-	368	-	401
GRAYSON	507	Board of Nurse Examiners	24	-	-	-	-	-	-	24
GRAYSON	515	Texas State Board of Pharmacy	49,064	-	48,342	-	-	208	-	514
GRAYSON	529	Health and Human Services Commission	42,497,327	-	1,921,674	40,384,384	-	46,580	-	144,688
GRAYSON	530	Department of Family and Protective Services	4,139,460	-	2,096,365	2,024,374	-	18,665	-	56
GRAYSON	537	Department of State Health Services	4,997,456	1,011,200	309,550	3,466,460	-	204,127	-	6,119
GRAYSON	538	Department of Assistive and Rehabilitative Services	3,324,749	-	652,362	2,667,024	-	126	-	5,237
GRAYSON	539	Department of Aging and Disability Services	36,802,156	1,114,905	2,020,023	33,629,442	-	2,305	-	35,481
GRAYSON	551	Department of Agriculture	192,499	-	60,291	132,208	-	-	-	-
GRAYSON	555	Texas Cooperative Extension	33,252	-	32,651	-	-	601	-	-
GRAYSON	556	Texas Agricultural Experiment Station	98	-	98	-	-	-	-	-
GRAYSON	576	Texas Forest Service	139,916	139,916	-	-	-	-	-	-
GRAYSON	582	Texas Commission on Environmental Quality	179,396	153,000	-	-	-	-	-	26,396
GRAYSON	592	Soil and Water Conservation Board	12,537	-	-	12,537	-	-	-	-
GRAYSON	601	Texas Department of Transportation	23,172,029	1,278,199	4,000,177	959,055	15,508,182	1,195,308	159,094	72,015
GRAYSON	665	Texas Juvenile Probation Commission	1,092,302	1,092,302	-	-	-	-	-	-
GRAYSON	694	Texas Youth Commission	3,474,600	-	3,443,804	-	-	16,347	-	14,449
GRAYSON	696	Texas Department of Criminal Justice	4,042,269	935,933	3,033,867	-	-	60,136	-	12,334
GRAYSON	701	Texas Education Agency	95,892,003	95,888,959	3,044	-	-	-	-	-
GRAYSON	704	Public Community/Junior Colleges	6,539,101	6,539,101	-	-	-	-	-	-
GRAYSON	709	Texas A&M University System Health Science Center	3,959	-	-	-	-	3,959	-	-
GRAYSON	710	Texas A&M University System	150	-	-	-	-	-	-	150
GRAYSON	713	Tarleton State University	3,866	-	116	3,750	-	-	-	-
GRAYSON	714	University of Texas at Arlington	159,497	-	152,372	7,125	-	-	-	-
GRAYSON	719	Texas State Technical College System	4,258	-	-	-	-	2,385	-	1,873
GRAYSON	721	University of Texas at Austin	58,459	-	57,459	-	-	-	-	1,000
GRAYSON	723	University of Texas Medical Branch at Galveston	378	-	378	-	-	-	-	-
GRAYSON	724	University of Texas at El Paso	10,273,182	-	10,273,182	-	-	-	-	-
GRAYSON	729	University of Texas Southwestern Medical Center at Dallas	21,737	-	21,737	-	-	-	-	-
GRAYSON	731	Texas Woman's University	539,080	-	476,612	2,917	-	58,160	-	1,391
GRAYSON	733	Texas Tech University	5,200	-	-	5,200	-	-	-	-
GRAYSON	735	Midwestern State University	57,482	-	52,732	4,750	-	-	-	-
GRAYSON	750	University of Texas at Tyler	2,785	-	-	2,375	-	-	-	410
GRAYSON	751	Texas A&M University-Commerce	105,989	-	105,989	-	-	-	-	-
GRAYSON	752	University of North Texas	322,302	-	212,026	109,679	-	-	597	-
GRAYSON	753	Sam Houston State University	21,410	-	-	9,500	-	671	8,051	3,188
GRAYSON	754	Texas State University-San Marcos	55,137	-	54,137	-	-	-	-	1,000
GRAYSON	755	Stephen F. Austin State University	97,001	-	96,001	-	-	-	-	1,000
GRAYSON	757	West Texas A&M University	43,665	-	43,665	-	-	-	-	-
GRAYSON	760	Texas A&M University-Corpus Christi	369	-	129	-	-	-	-	240
GRAYSON	761	Texas A&M International University	62,234	-	62,234	-	-	-	-	-
GRAYSON	763	University of North Texas Health Science Center at Fort Worth	29,299	-	-	-	-	-	-	29,299
GRAYSON	765	University of Houston-Victoria	9,170	-	9,170	-	-	-	-	-
GRAYSON	771	Texas School for the Blind and Visually Impaired	420	-	420	-	-	-	-	-
GRAYSON	772	Texas School for the Deaf	1,296	-	-	1,296	-	-	-	-
GRAYSON	781	Texas Higher Education Coordinating Board	3,330,563	738,258	5,225	1,793,789	-	-	-	793,291
GRAYSON	802	Parks and Wildlife Department	1,053,762	4,961	910,423	-	-	116,336	-	22,042
GRAYSON	808	Texas Historical Commission	5,110	-	-	-	-	1,950	-	3,159
GRAYSON	813	Texas Commission on the Arts	4,240	-	-	4,240	-	-	-	-
GRAYSON	902	Comptroller-State Fiscal	1,477,880	846,863	227,335	-	-	-	-	403,683
GRAYSON		COUNTY TOTAL	313,296,048	116,968,822	50,549,398	113,173,578	15,508,182	1,875,172	3,529,421	11,691,475
GREGG	101	Senate	53,514	-	47,104	-	-	6,310	-	100
GREGG	102	House of Representatives	71,088	-	70,413	-	-	674	-	-
GREGG	212	Office of Court Administration	187,753	60,629	125,909	-	-	525	-	690
GREGG	232	Court of Appeals-Twelfth Court of Appeals District	160,861	-	159,241	-	-	1,112	-	508
GREGG	241	District Courts-Comptroller's Judiciary Section	985,772	220,433	764,083	-	-	-	-	1,256
GREGG	300	Governor-Fiscal	848,971	393,854	128,677	326,439	-	-	-	-
GREGG	302	Attorney General	25,330,296	66,194	1,012,262	23,827,359	-	6,620	-	417,861
GREGG	303	Texas Building and Procurement Commission	366	-	-	-	-	366	-	-
GREGG	304	Comptroller of Public Accounts	528,737	-	521,169	-	-	-	-	7,568
GREGG	305	General Land Office	955,020	-	-	-	-	299	-	954,721
GREGG	306	Texas State Library and Archives Commission	16,311	14,275	-	2,036	-	-	-	-
GREGG	307	Secretary of State	9,350	9,497	-	(1,447)	-	1,300	-	-
GREGG	315	Comptroller-Prepaid Higher Education Tuition Board	134,168	-	-	-	-	-	-	134,168
GREGG	317	General Land Office-Fiscal	8,171	-	-	-	-	-	-	8,171
GREGG	320	Texas Workforce Commission	33,631,857	9,389	415,959	33,148,739	-	33,982	-	23,788
GREGG	323	Teacher Retirement System of Texas	25,176,142	-	23,857,596	1,318,546	-	-	-	-
GREGG	327	Employees Retirement System of Texas	945,479	-	736,759	208,720	-	-	-	-
GREGG	332	Texas Department of Housing and Community Affairs	399,416	-	75,040	317,591	-	150	-	6,635
GREGG	357	Office of Rural Community Affairs	792,667	742,667	-	50,000	-	-	-	-
GREGG	362	Texas Lottery Commission	1,034,073	155,846	51,732	-	-	538	-	825,957
GREGG	370	Texas Residential Construction Commission	2,835	-	2,765	-	-	-	-	71
GREGG	401	Adjutant General's Department	181,069	-	20,803	2,135	-	2,317	129,675	26,139
GREGG	403	Texas Veterans Commission	135,058	-	52,874	-	-	81,180	-	1,004
GREGG	405	Texas Department of Public Safety	2,169,221	431,447	1,694,775	27,132	-	2,231	-	13,636
GREGG	411	Texas Commission on Fire Protection	3,150	-	-	3,150	-	-	-	-
GREGG	454	Texas Department of Insurance	64,914	-	64,370	-	-	544	-	-
GREGG	455	Railroad Commission of Texas	2,090,425	-	864,974	-	-	15,610	-	1,209,841
GREGG	458	Texas Alcoholic Beverage Commission	436,666	-	404,014	-	-	32,247	-	404
GREGG	466	Office of Consumer Credit Commissioner	85	-	-	-	-	-	-	85
GREGG	477	Commission on State Emergency Communications	3,170,417	3,170,417	-	-	-	-	-	-
GREGG	479	State Office of Risk Management	140,696	-	140,696	-	-	-	-	-
GREGG	503	Texas Medical Board	1,907	-	10	-	-	-	-	1,897
GREGG	504	State Board of Dental Examiners	3,008	-	3,008	-	-	-	-	-
GREGG	506	University of Texas M.D. Anderson Cancer Center	8,497	-	8,497	-	-	-	-	-
GREGG	507	Board of Nurse Examiners	34	-	-	-	-	-	-	34
GREGG	527	Texas Cancer Council	68,600	-	-	68,237	-	-	-	363
GREGG	529	Health and Human Services Commission	61,915,057	83,978	2,380,123	59,413,307	-	12,822	-	24,828
GREGG	530	Department of Family and Protective Services	5,610,311	-	2,591,202	2,995,412	-	20,366	-	3,330
GREGG	537	Department of State Health Services	23,415,846	405,959	1,398,234	19,952,053	-	1,604,825	-	54,776
GREGG	538	Department of Assistive and Rehabilitative Services	4,385,018	-	636,469	3,742,348	-	417	-	5,784
GREGG	539	Department of Aging and Disability Services	58,945,897	3,460,918	1,609,114	53,450,092	-	349,675	74,372	1,726
GREGG	551	Department of Agriculture	337,878	214,771	73,330	49,176	-	-	-	600
GREGG	554	Texas Animal Health Commission	14,078	-	-	-	-	-	-	14,078
GREGG	555	Texas Cooperative Extension	61,658	-	59,600	-	-	1,667	-	392
GREGG	556	Texas Agricultural Experiment Station	56,951	-	47,999	-	-	8,388	-	563
GREGG	576	Texas Forest Service	423,858	237,176	144,353	-	-	41,687	-	641
GREGG	582	Texas Commission on Environmental Quality	1,111,372	702,759	209,431	-	-	772	-	198,409
GREGG	601	Texas Department of Transportation	31,771,300	3,842,614	2,724,607	1,082,821	18,594,588	4,860,397	-	666,272
GREGG	665	Texas Juvenile Probation Commission	807,020	807,020	-	-	-	-	-	-
GREGG	694	Texas Youth Commission	48,798	-	-	-	-	-	-	48,798
GREGG	696	Texas Department of Criminal Justice	6,576,835	619,254	2,036,192	-	-	188,846	-	3,732,544
GREGG	701	Texas Education Agency	88,224,757	87,873,520	4,044	347,194	-	-	-	-
GREGG	704	Public Community/Junior Colleges	10,170,124	10,170,124	-	-	-	-	-	-
GREGG	711	Texas A&M University (Main University)	9,138	-	-	-	-	9,138	-	-
GREGG	714	University of Texas at Arlington	12,155	-	280	11,875	-	-	-	-
GREGG	715	Prairie View A&M University	8,550	-	-	8,550	-	-	-	-
GREGG	716	Texas Engineering Extension Service	515	-	515	-	-	-	-	-
GREGG	719	Texas State Technical College System	739,579	-	588,078	2,200	-	12,770	5,690	130,841
GREGG	721	University of Texas at Austin	190,399	-	189,213	-	-	-	-	1,186
GREGG	731	Texas Woman's University	26,486	-	17,654	8,832	-	-	-	-
GREGG	733	Texas Tech University	9,606	-	-	7,430	-	-	-	2,176
GREGG	734	Lamar University	255	-	-	-	-	100	-	155
GREGG	739	Texas Tech University Health Sciences Center	225	-	-	-	-	-	-	225
GREGG	743	University of Texas at San Antonio	62,876	-	62,876	-	-	-	-	-
GREGG	745	University of Texas Health Science Center at San Antonio	364	-	364	-	-	-	-	-
GREGG	750	University of Texas at Tyler	1,088,058	-	990,325	63,560	-	27,014	1,600	5,560
GREGG	751	Texas A&M University-Commerce	53,499	-	53,374	-	-	-	-	125
GREGG	752	University of North Texas	66,442	-	6,483	59,959	-	-	-	-
GREGG	753	Sam Houston State University	14,192	-	8,552	2,375	-	-	-	3,264
GREGG	754	Texas State University-San Marcos	7,449	-	5,449	-	-	-	-	2,000
GREGG	755	Stephen F. Austin State University	62,468	-	29,238	4,750	-	-	-	28,480
GREGG	760	Texas A&M University-Corpus Christi	132	-	132	-	-	-	-	-
GREGG	764	Texas A&M University-Texarkana	16,247	-	3,757	-	-	7,537	-	4,953
GREGG	771	Texas School for the Blind and Visually Impaired	283	-	-	-	-	-	-	283
GREGG	781	Texas Higher Education Coordinating Board	2,551,341	877,051	-	1,445,091	-	-	-	229,199
GREGG	785	University of Texas Health Center at Tyler	442,610	-	442,610	-	-	-	-	-
GREGG	788	Lamar State College-Port Arthur	500	-	-	-	-	500	-	-
GREGG	789	Lamar Institute of Technology	760	-	-	-	-	760	-	-
GREGG	802	Parks and Wildlife Department	543,582	116,864	190,038	-	-	99,158	83,578	53,945
GREGG	813	Texas Commission on the Arts	12,794	-	-	12,794	-	-	-	-
GREGG	902	Comptroller-State Fiscal	1,768,816	535,192	408,438	6,333	-	-	-	818,853
GREGG	907	Comptroller-State Energy Conservation Office	7,591	7,591	-	-	-	-	-	-
GREGG		COUNTY TOTAL	401,320,265	115,229,439	48,134,805	201,964,787	18,594,588	7,432,844	294,915	9,668,886
GRIMES	101	Senate	32	-	-	-	-	32	-	-
GRIMES	102	House of Representatives	64	-	-	-	-	64	-	-
GRIMES	201	Supreme Court	1,091	-	-	-	-	-	-	1,091
GRIMES	212	Office of Court Administration	16,999	16,999	-	-	-	-	-	-
GRIMES	241	District Courts-Comptroller's Judiciary Section	275,811	124,683	151,048	-	-	-	-	79
GRIMES	300	Governor-Fiscal	103,297	68,303	34,994	-	-	-	-	-
GRIMES	301	Governor-Executive	25,044	-	25,044	-	-	-	-	-
GRIMES	302	Attorney General	3,437,854	14,483	94,541	3,281,948	-	-	-	46,883
GRIMES	304	Comptroller of Public Accounts	1,232	-	-	-	-	-	-	1,232
GRIMES	305	General Land Office	321,207	-	-	-	-	-	-	321,207
GRIMES	306	Texas State Library and Archives Commission	2,066	2,066	-	-	-	-	-	-
GRIMES	307	Secretary of State	208,244	202,896	-	4,847	-	500	-	-
GRIMES	315	Comptroller-Prepaid Higher Education Tuition Board	12,642	-	-	-	-	-	-	12,642
GRIMES	320	Texas Workforce Commission	887,722	-	19,082	866,367	-	-	-	2,273
GRIMES	323	Teacher Retirement System of Texas	2,699,426	-	2,349,834	335,274	-	-	-	14,318
GRIMES	327	Employees Retirement System of Texas	1,289,282	-	904,469	384,813	-	-	-	-
GRIMES	329	Texas Real Estate Commission	50,616	-	50,616	-	-	-	-	-
GRIMES	332	Texas Department of Housing and Community Affairs	61,714	-	61,714	-	-	-	-	-
GRIMES	357	Office of Rural Community Affairs	141,635	29,910	61,095	50,300	-	330	-	-
GRIMES	362	Texas Lottery Commission	162,008	-	-	-	-	-	-	162,008
GRIMES	401	Adjutant General's Department	30,313	-	30,313	-	-	-	-	-
GRIMES	405	Texas Department of Public Safety	334,552	26,618	305,941	1,993	-	-	-	-
GRIMES	411	Texas Commission on Fire Protection	18,270	-	-	18,270	-	-	-	-
GRIMES	454	Texas Department of Insurance	89,252	-	89,252	-	-	-	-	-
GRIMES	455	Railroad Commission of Texas	29,555	-	-	-	-	-	-	29,555
GRIMES	479	State Office of Risk Management	76,310	-	76,310	-	-	-	-	-
GRIMES	507	Board of Nurse Examiners	783	-	-	-	-	-	-	783
GRIMES	529	Health and Human Services Commission	7,897,873	-	424,832	7,416,138	-	43,793	-	13,109
GRIMES	530	Department of Family and Protective Services	700,029	-	471,858	224,280	-	3,126	-	766
GRIMES	537	Department of State Health Services	520,420	-	36,711	474,766	-	-	-	8,943
GRIMES	538	Department of Assistive and Rehabilitative Services	30,082	-	60	30,023	-	-	-	-
GRIMES	539	Department of Aging and Disability Services	5,140,479	-	1,411,555	3,728,062	-	238	-	625
GRIMES	551	Department of Agriculture	72,160	-	47,556	24,604	-	-	-	-
GRIMES	554	Texas Animal Health Commission	51,532	-	4,630	-	-	-	-	46,902
GRIMES	555	Texas Cooperative Extension	68,319	-	68,291	-	-	28	-	-
GRIMES	556	Texas Agricultural Experiment Station	32,247	-	31,944	-	-	304	-	-
GRIMES	576	Texas Forest Service	78,883	34,058	44,825	-	-	-	-	-
GRIMES	582	Texas Commission on Environmental Quality	4,619	-	3,558	-	-	-	-	1,061
GRIMES	601	Texas Department of Transportation	9,236,384	30,317	1,334,039	16,033	6,117,281	432,684	-	1,306,029
GRIMES	665	Texas Juvenile Probation Commission	176,100	176,100	-	-	-	-	-	-
GRIMES	694	Texas Youth Commission	74,343	-	74,343	-	-	-	-	-
GRIMES	696	Texas Department of Criminal Justice	25,879,713	-	22,476,609	-	-	3,384,869	-	18,235
GRIMES	701	Texas Education Agency	16,319,804	16,319,804	-	-	-	-	-	-
GRIMES	709	Texas A&M University System Health Science Center	4,616	-	400	-	-	-	-	4,216
GRIMES	710	Texas A&M University System	40,166	-	39,599	-	-	-	-	567
GRIMES	711	Texas A&M University (Main University)	1,770,180	-	1,697,543	-	-	12,504	(166)	60,299
GRIMES	712	Texas Engineering Experiment Station	89,445	-	89,445	-	-	-	-	-
GRIMES	714	University of Texas at Arlington	21,111	-	21,111	-	-	-	-	-
GRIMES	715	Prairie View A&M University	157,612	-	147,556	10,000	-	-	-	56
GRIMES	716	Texas Engineering Extension Service	14,578	-	14,578	-	-	-	-	-
GRIMES	718	Texas A&M University at Galveston	138	-	138	-	-	-	-	-
GRIMES	727	Texas Transportation Institute	34,334	-	34,334	-	-	-	-	-
GRIMES	753	Sam Houston State University	1,006,453	-	931,999	42,750	-	30,969	-	735
GRIMES	755	Stephen F. Austin State University	42,128	-	42,128	-	-	-	-	-
GRIMES	760	Texas A&M University-Corpus Christi	29	-	29	-	-	-	-	-
GRIMES	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
GRIMES	802	Parks and Wildlife Department	111,373	-	77,971	-	-	30,445	-	2,957
GRIMES	808	Texas Historical Commission	1,916	-	-	1,916	-	-	-	-
GRIMES	902	Comptroller-State Fiscal	100,937	50,257	-	(3,470)	-	-	-	54,149
GRIMES		COUNTY TOTAL	79,960,021	17,096,495	33,781,893	16,913,914	6,117,281	3,939,885	(166)	2,110,719
GUADALUPE	101	Senate	97,371	-	97,266	-	-	105	-	-
GUADALUPE	102	House of Representatives	124,006	-	118,951	-	-	4,305	-	750
GUADALUPE	103	Texas Legislative Council	5,619	-	5,619	-	-	-	-	-
GUADALUPE	201	Supreme Court	62,594	-	53,458	-	-	-	-	9,136
GUADALUPE	212	Office of Court Administration	165,561	89,787	56,835	-	-	-	-	18,939
GUADALUPE	241	District Courts-Comptroller's Judiciary Section	698,300	177,491	519,181	-	-	-	-	1,629
GUADALUPE	300	Governor-Fiscal	225,535	78,067	-	147,468	-	-	-	-
GUADALUPE	302	Attorney General	12,535,282	71,742	689,063	11,594,601	-	-	-	179,876
GUADALUPE	303	Texas Building and Procurement Commission	113,597	-	112,915	-	-	682	-	-
GUADALUPE	304	Comptroller of Public Accounts	354,291	-	352,415	-	-	-	-	1,876
GUADALUPE	305	General Land Office	55,365,457	-	176,958	-	-	-	-	55,188,499
GUADALUPE	306	Texas State Library and Archives Commission	10,029	6,958	-	3,071	-	-	-	-
GUADALUPE	307	Secretary of State	506,171	395,562	88,695	20,413	-	1,500	-	-
GUADALUPE	308	State Auditor	93,306	-	93,306	-	-	-	-	-
GUADALUPE	313	Department of Information Resources	87,490	-	87,490	-	-	-	-	-
GUADALUPE	315	Comptroller-Prepaid Higher Education Tuition Board	215,183	-	-	-	-	-	-	215,183
GUADALUPE	320	Texas Workforce Commission	3,931,126	1,160	133,821	3,788,296	-	344	-	7,505
GUADALUPE	323	Teacher Retirement System of Texas	4,046,114	-	3,214,782	831,333	-	-	-	-
GUADALUPE	327	Employees Retirement System of Texas	984,063	-	592,826	391,236	-	-	-	-
GUADALUPE	332	Texas Department of Housing and Community Affairs	1,894,029	-	70,385	1,815,965	-	-	-	7,679
GUADALUPE	347	Texas Public Finance Authority	58,500	-	-	-	-	-	-	58,500
GUADALUPE	357	Office of Rural Community Affairs	217,741	217,768	-	(27)	-	-	-	-
GUADALUPE	362	Texas Lottery Commission	566,699	56,756	-	-	-	-	-	509,943
GUADALUPE	370	Texas Residential Construction Commission	352	-	350	-	-	-	-	2
GUADALUPE	401	Adjutant General's Department	57,574	-	50,828	-	-	6,746	-	-
GUADALUPE	403	Texas Veterans Commission	98,964	-	98,642	-	-	-	-	322
GUADALUPE	405	Texas Department of Public Safety	1,935,569	354,696	1,455,597	30,138	-	74,399	1,350	19,389
GUADALUPE	411	Texas Commission on Fire Protection	915	-	-	915	-	-	-	-
GUADALUPE	451	Texas Department of Banking	248,070	-	248,070	-	-	-	-	-
GUADALUPE	452	Texas Department of Licensing and Regulation	68,835	-	68,835	-	-	-	-	-
GUADALUPE	454	Texas Department of Insurance	162,781	-	162,781	-	-	-	-	-
GUADALUPE	455	Railroad Commission of Texas	523,107	-	158	-	-	-	-	522,949
GUADALUPE	456	Board of Plumbing Examiners	184,029	-	753	-	-	183,276	-	-
GUADALUPE	457	Texas State Board of Public Accountancy	18,066	-	18,066	-	-	-	-	-
GUADALUPE	458	Texas Alcoholic Beverage Commission	63,094	424	62,670	-	-	-	-	-
GUADALUPE	460	Texas Board of Professional Engineers	75,068	-	75,068	-	-	-	-	-
GUADALUPE	466	Office of Consumer Credit Commissioner	98,925	-	98,925	-	-	-	-	-
GUADALUPE	472	Texas Structural Pest Control Board	17,524	-	17,524	-	-	-	-	-
GUADALUPE	473	Public Utility Commission of Texas	154,157	-	154,157	-	-	-	-	-
GUADALUPE	476	Texas Racing Commission	148,017	-	148,017	-	-	-	-	-
GUADALUPE	479	State Office of Risk Management	60,693	-	60,693	-	-	-	-	-
GUADALUPE	504	State Board of Dental Examiners	168	-	-	-	-	168	-	-
GUADALUPE	515	Texas State Board of Pharmacy	74	-	-	-	-	-	-	74
GUADALUPE	529	Health and Human Services Commission	37,764,173	-	1,319,478	36,439,589	-	5,100	-	5
GUADALUPE	530	Department of Family and Protective Services	3,405,594	-	2,548,108	833,765	-	21,863	-	1,858
GUADALUPE	537	Department of State Health Services	4,740,210	35,000	1,980,772	2,721,799	-	-	-	2,639
GUADALUPE	538	Department of Assistive and Rehabilitative Services	1,059,263	-	724,976	331,403	-	1,083	-	1,800
GUADALUPE	539	Department of Aging and Disability Services	13,131,949	-	841,546	12,289,687	-	716	-	-
GUADALUPE	551	Department of Agriculture	188,209	-	92,271	95,883	-	55	-	-
GUADALUPE	554	Texas Animal Health Commission	14,141	-	1,587	-	-	-	-	12,554
GUADALUPE	555	Texas Cooperative Extension	71,775	-	71,775	-	-	-	-	-
GUADALUPE	556	Texas Agricultural Experiment Station	68	-	68	-	-	-	-	-
GUADALUPE	576	Texas Forest Service	77,850	77,448	401	-	-	-	-	-
GUADALUPE	580	Texas Water Development Board	190,967	-	190,967	-	-	-	-	-
GUADALUPE	582	Texas Commission on Environmental Quality	668,282	160,280	480,492	-	-	1,264	-	26,245
GUADALUPE	592	Soil and Water Conservation Board	22,719	22,719	-	-	-	-	-	-
GUADALUPE	601	Texas Department of Transportation	24,545,614	51,909	4,144,344	12,767	18,638,955	1,134,530	-	563,110
GUADALUPE	665	Texas Juvenile Probation Commission	686,169	686,169	-	-	-	-	-	-
GUADALUPE	694	Texas Youth Commission	10,224	-	9,112	-	-	1,112	-	-
GUADALUPE	696	Texas Department of Criminal Justice	2,074,731	484,948	956,218	-	-	21,267	-	612,297
GUADALUPE	701	Texas Education Agency	71,395,382	70,945,263	335,007	-	-	-	-	115,112
GUADALUPE	711	Texas A&M University (Main University)	18,544	-	12,774	-	-	5,770	-	-
GUADALUPE	712	Texas Engineering Experiment Station	7,098	-	7,098	-	-	-	-	-
GUADALUPE	713	Tarleton State University	2,375	-	-	2,375	-	-	-	-
GUADALUPE	714	University of Texas at Arlington	8,931	-	8,931	-	-	-	-	-
GUADALUPE	716	Texas Engineering Extension Service	694	-	694	-	-	-	-	-
GUADALUPE	719	Texas State Technical College System	2,537	-	-	-	-	-	-	2,537
GUADALUPE	721	University of Texas at Austin	135,021	-	133,301	-	-	-	-	1,720
GUADALUPE	723	University of Texas Medical Branch at Galveston	28,574	-	28,574	-	-	-	-	-
GUADALUPE	729	University of Texas Southwestern Medical Center at Dallas	1,714	-	1,714	-	-	-	-	-
GUADALUPE	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
GUADALUPE	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
GUADALUPE	737	Angelo State University	352	-	352	-	-	-	-	-
GUADALUPE	742	University of Texas of the Permian Basin	72,185	-	72,185	-	-	-	-	-
GUADALUPE	743	University of Texas at San Antonio	354,113	-	344,613	9,500	-	-	-	-
GUADALUPE	745	University of Texas Health Science Center at San Antonio	1,081,153	-	1,080,435	-	-	-	-	718
GUADALUPE	753	Sam Houston State University	29,832	-	-	9,500	-	-	19,660	672
GUADALUPE	754	Texas State University-San Marcos	1,713,902	-	600,171	2,991	-	48,705	268,656	793,379
GUADALUPE	759	University of Houston-Clear Lake	3,613	-	-	-	-	3,280	-	333
GUADALUPE	760	Texas A&M University-Corpus Christi	90	-	90	-	-	-	-	-
GUADALUPE	761	Texas A&M International University	4,366	-	4,366	-	-	-	-	-
GUADALUPE	763	University of North Texas Health Science Center at Fort Worth	50	-	-	-	-	-	-	50
GUADALUPE	765	University of Houston-Victoria	63,978	-	63,978	-	-	-	-	-
GUADALUPE	771	Texas School for the Blind and Visually Impaired	47,510	-	47,510	-	-	-	-	-
GUADALUPE	772	Texas School for the Deaf	84,933	-	84,499	266	-	-	-	169
GUADALUPE	781	Texas Higher Education Coordinating Board	2,519,586	15,280	14,359	2,411,088	-	-	-	78,859
GUADALUPE	802	Parks and Wildlife Department	1,500,635	22,870	280,045	-	-	43,369	1,116,714	37,637
GUADALUPE	809	State Preservation Board	13,215	-	13,215	-	-	-	-	-
GUADALUPE	813	Texas Commission on the Arts	12,303	-	-	12,303	-	-	-	-
GUADALUPE	902	Comptroller-State Fiscal	753,629	397,861	-	(1,022)	-	-	-	356,790
GUADALUPE	907	Comptroller-State Energy Conservation Office	75	-	-	-	-	-	-	75
GUADALUPE		COUNTY TOTAL	254,791,873	74,350,158	25,681,125	73,804,803	18,638,955	1,559,640	1,406,381	59,350,811
HALE	101	Senate	163	-	-	-	-	163	-	-
HALE	102	House of Representatives	24,394	-	24,264	-	-	129	-	-
HALE	212	Office of Court Administration	(17,724)	(17,724)	-	-	-	-	-	-
HALE	241	District Courts-Comptroller's Judiciary Section	551,883	94,427	456,125	-	-	-	-	1,331
HALE	300	Governor-Fiscal	161,729	83,251	-	78,478	-	-	-	-
HALE	302	Attorney General	5,599,081	20,564	32,591	5,447,767	-	-	-	98,158
HALE	304	Comptroller of Public Accounts	1,437	-	-	-	-	500	-	937
HALE	305	General Land Office	125,852	-	-	-	-	-	-	125,852
HALE	306	Texas State Library and Archives Commission	6,512	4,851	-	1,661	-	-	-	-
HALE	307	Secretary of State	11,665	6,764	-	4,901	-	-	-	-
HALE	315	Comptroller-Prepaid Higher Education Tuition Board	84,845	-	-	-	-	-	-	84,845
HALE	320	Texas Workforce Commission	1,905,279	-	194,949	1,704,853	-	683	-	4,794
HALE	323	Teacher Retirement System of Texas	3,378,925	-	3,244,364	134,561	-	-	-	-
HALE	327	Employees Retirement System of Texas	1,041,887	-	680,738	361,149	-	-	-	-
HALE	332	Texas Department of Housing and Community Affairs	405,050	355,211	-	49,839	-	-	-	-
HALE	357	Office of Rural Community Affairs	45,090	23,814	-	16,276	-	200	-	4,800
HALE	362	Texas Lottery Commission	215,423	-	-	-	-	208	-	215,215
HALE	401	Adjutant General's Department	62,519	-	57,796	3,543	-	1,180	-	-
HALE	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
HALE	405	Texas Department of Public Safety	1,017,773	73,636	941,949	-	-	2,187	-	-
HALE	407	Commission on Law Enforcement Officer Standards and Education	270	-	-	-	-	-	-	270
HALE	451	Texas Department of Banking	86,087	-	86,087	-	-	-	-	-
HALE	454	Texas Department of Insurance	55,842	-	55,817	-	-	25	-	-
HALE	458	Texas Alcoholic Beverage Commission	52,421	-	52,421	-	-	-	-	-
HALE	479	State Office of Risk Management	47,779	-	47,779	-	-	-	-	-
HALE	503	Texas Medical Board	371	-	360	-	-	-	-	12
HALE	527	Texas Cancer Council	2,157	-	2,157	-	-	-	-	-
HALE	529	Health and Human Services Commission	22,912,600	-	918,382	21,883,015	-	103,280	-	7,922
HALE	530	Department of Family and Protective Services	1,221,926	-	862,254	353,267	-	5,167	-	1,238
HALE	537	Department of State Health Services	4,839,196	229,412	2,299	4,606,736	-	425	-	325
HALE	538	Department of Assistive and Rehabilitative Services	1,283,834	-	169,044	1,113,190	-	-	-	1,600
HALE	539	Department of Aging and Disability Services	9,074,210	-	594,402	8,479,702	-	106	-	-
HALE	551	Department of Agriculture	151,835	-	112,887	38,124	-	15	-	810
HALE	555	Texas Cooperative Extension	122,621	-	122,389	-	-	232	-	-
HALE	556	Texas Agricultural Experiment Station	357,402	-	104,998	-	-	122,415	126,579	3,410
HALE	557	Texas Veterinary Medical Diagnostic Laboratory	300	-	-	-	-	-	-	300
HALE	576	Texas Forest Service	65,771	65,771	-	-	-	-	-	-
HALE	582	Texas Commission on Environmental Quality	45,760	-	43,260	-	-	-	-	2,500
HALE	592	Soil and Water Conservation Board	229,655	21,782	159,596	36,700	-	11,577	-	-
HALE	601	Texas Department of Transportation	11,302,168	55,009	1,551,188	30,621	8,907,401	743,115	8,490	6,344
HALE	665	Texas Juvenile Probation Commission	382,350	382,350	-	-	-	-	-	-
HALE	694	Texas Youth Commission	43	-	35	-	-	8	-	-
HALE	696	Texas Department of Criminal Justice	15,453,237	360,104	14,773,263	-	-	317,988	-	1,882
HALE	701	Texas Education Agency	34,463,889	34,463,889	-	-	-	-	-	-
HALE	709	Texas A&M University System Health Science Center	150	-	-	-	-	-	-	150
HALE	713	Tarleton State University	63	-	-	-	-	-	-	63
HALE	714	University of Texas at Arlington	14,250	-	-	14,250	-	-	-	-
HALE	716	Texas Engineering Extension Service	2,691	-	-	-	-	2,691	-	-
HALE	719	Texas State Technical College System	111	-	111	-	-	-	-	-
HALE	731	Texas Woman's University	48,923	-	48,923	-	-	-	-	-
HALE	733	Texas Tech University	349,684	-	307,428	27,925	-	13,509	-	822
HALE	739	Texas Tech University Health Sciences Center	417,466	-	411,716	-	-	-	-	5,750
HALE	750	University of Texas at Tyler	3,771	-	3,771	-	-	-	-	-
HALE	753	Sam Houston State University	805	-	-	-	-	-	-	805
HALE	755	Stephen F. Austin State University	71,644	-	71,644	-	-	-	-	-
HALE	756	Sul Ross State University	62,678	-	62,478	-	-	-	-	200
HALE	757	West Texas A&M University	5,387	-	4,837	500	-	-	-	50
HALE	760	Texas A&M University-Corpus Christi	38	-	38	-	-	-	-	-
HALE	763	University of North Texas Health Science Center at Fort Worth	75	-	-	-	-	-	-	75
HALE	772	Texas School for the Deaf	592	-	-	592	-	-	-	-
HALE	781	Texas Higher Education Coordinating Board	1,479,345	-	-	1,453,830	-	-	-	25,515
HALE	802	Parks and Wildlife Department	92,390	69,086	3,376	-	-	19,795	-	132
HALE	813	Texas Commission on the Arts	866	-	-	-	-	-	-	866
HALE	902	Comptroller-State Fiscal	913,779	158,758	-	-	-	-	-	755,021
HALE	907	Comptroller-State Energy Conservation Office	150	-	-	-	-	-	-	150
HALE		COUNTY TOTAL	120,238,866	36,450,954	26,205,714	45,841,480	8,907,401	1,345,600	135,069	1,352,648
HALL	102	House of Representatives	24	-	-	-	-	24	-	-
HALL	212	Office of Court Administration	(1,109)	(1,109)	-	-	-	-	-	-
HALL	241	District Courts-Comptroller's Judiciary Section	188,936	38,161	150,546	-	-	-	-	228
HALL	302	Attorney General	251,172	8	-	245,949	-	138	-	5,078
HALL	304	Comptroller of Public Accounts	99	-	-	-	-	-	-	99
HALL	306	Texas State Library and Archives Commission	1,695	1,695	-	-	-	-	-	-
HALL	307	Secretary of State	20,142	19,275	-	867	-	-	-	-
HALL	315	Comptroller-Prepaid Higher Education Tuition Board	586	-	-	-	-	-	-	586
HALL	320	Texas Workforce Commission	139,491	-	4,472	135,008	-	-	-	11
HALL	323	Teacher Retirement System of Texas	724,636	-	707,483	17,153	-	-	-	-
HALL	327	Employees Retirement System of Texas	207,164	-	150,188	56,977	-	-	-	-
HALL	332	Texas Department of Housing and Community Affairs	1,980	1,980	-	-	-	-	-	-
HALL	357	Office of Rural Community Affairs	339,708	336,350	-	3,358	-	-	-	-
HALL	362	Texas Lottery Commission	50,280	-	-	-	-	-	-	50,280
HALL	403	Texas Veterans Commission	320	-	-	-	-	-	-	320
HALL	405	Texas Department of Public Safety	65,426	9,200	55,744	-	-	481	-	1
HALL	529	Health and Human Services Commission	1,991,267	-	38,321	1,947,745	-	2,801	-	2,400
HALL	530	Department of Family and Protective Services	16,156	-	6,556	9,600	-	-	-	-
HALL	537	Department of State Health Services	72,174	-	-	72,174	-	-	-	-
HALL	538	Department of Assistive and Rehabilitative Services	47,030	-	46,655	375	-	-	-	-
HALL	539	Department of Aging and Disability Services	1,034,690	-	59,627	975,063	-	-	-	-
HALL	551	Department of Agriculture	27,171	-	-	26,892	-	-	-	279
HALL	554	Texas Animal Health Commission	404	-	404	-	-	-	-	-
HALL	555	Texas Cooperative Extension	28,221	-	28,221	-	-	-	-	-
HALL	556	Texas Agricultural Experiment Station	5	-	5	-	-	-	-	-
HALL	576	Texas Forest Service	4,487	4,487	-	-	-	-	-	-
HALL	592	Soil and Water Conservation Board	23,097	18,097	-	-	-	-	-	5,000
HALL	601	Texas Department of Transportation	1,466,164	10,379	630,728	4,624	771,700	44,785	-	3,949
HALL	694	Texas Youth Commission	4,574	-	-	-	-	4,574	-	-
HALL	696	Texas Department of Criminal Justice	2,147,219	-	2,140,367	-	-	-	-	6,852
HALL	701	Texas Education Agency	5,307,108	5,307,108	-	-	-	-	-	-
HALL	733	Texas Tech University	51,914	-	51,914	-	-	-	-	-
HALL	735	Midwestern State University	2,375	-	-	2,375	-	-	-	-
HALL	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
HALL	757	West Texas A&M University	1,500	-	-	500	-	-	-	1,000
HALL	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
HALL	781	Texas Higher Education Coordinating Board	2,133	-	-	2,133	-	-	-	-
HALL	802	Parks and Wildlife Department	6,534	-	-	-	-	116	-	6,419
HALL	902	Comptroller-State Fiscal	43,417	32,538	-	-	-	-	-	10,879
HALL		COUNTY TOTAL	14,272,947	5,778,169	4,071,237	3,505,542	771,700	52,918	-	93,381
HAMILTON	102	House of Representatives	110	-	-	-	-	110	-	-
HAMILTON	212	Office of Court Administration	14,117	14,117	-	-	-	-	-	-
HAMILTON	241	District Courts-Comptroller's Judiciary Section	39,673	39,673	-	-	-	-	-	-
HAMILTON	300	Governor-Fiscal	51,330	51,330	-	-	-	-	-	-
HAMILTON	302	Attorney General	1,201,222	214	-	1,197,381	-	-	-	3,627
HAMILTON	304	Comptroller of Public Accounts	63,448	-	63,217	-	-	-	-	231
HAMILTON	305	General Land Office	60,000	-	-	-	-	-	-	60,000
HAMILTON	306	Texas State Library and Archives Commission	1,700	-	-	1,700	-	-	-	-
HAMILTON	307	Secretary of State	9,675	5,973	-	3,552	-	150	-	-
HAMILTON	320	Texas Workforce Commission	207,107	-	11,814	193,846	-	-	-	1,446
HAMILTON	323	Teacher Retirement System of Texas	630,741	-	571,830	58,911	-	-	-	-
HAMILTON	327	Employees Retirement System of Texas	414,480	-	129,535	284,945	-	-	-	-
HAMILTON	332	Texas Department of Housing and Community Affairs	20,600	20,600	-	-	-	-	-	-
HAMILTON	357	Office of Rural Community Affairs	562,790	525,630	-	37,160	-	-	-	-
HAMILTON	362	Texas Lottery Commission	29,328	-	-	-	-	-	-	29,328
HAMILTON	401	Adjutant General's Department	1,886	-	1,886	-	-	-	-	-
HAMILTON	405	Texas Department of Public Safety	305,691	152,837	150,903	-	-	1,951	-	-
HAMILTON	455	Railroad Commission of Texas	39,468	-	39,468	-	-	-	-	-
HAMILTON	479	State Office of Risk Management	141	-	141	-	-	-	-	-
HAMILTON	529	Health and Human Services Commission	3,756,609	-	172,492	3,578,963	-	3,554	-	1,600
HAMILTON	530	Department of Family and Protective Services	375,607	-	295,383	77,765	-	2,459	-	-
HAMILTON	537	Department of State Health Services	192,587	50,425	3,554	138,608	-	-	-	-
HAMILTON	538	Department of Assistive and Rehabilitative Services	102,825	-	98,711	4,114	-	-	-	-
HAMILTON	539	Department of Aging and Disability Services	3,668,328	-	44,629	3,623,699	-	-	-	-
HAMILTON	551	Department of Agriculture	102,322	-	-	100,321	-	-	-	2,001
HAMILTON	554	Texas Animal Health Commission	19,027	-	13,323	-	-	-	-	5,704
HAMILTON	555	Texas Cooperative Extension	30,415	-	30,415	-	-	-	-	-
HAMILTON	556	Texas Agricultural Experiment Station	14	-	14	-	-	-	-	-
HAMILTON	576	Texas Forest Service	150,199	106,688	43,511	-	-	-	-	-
HAMILTON	582	Texas Commission on Environmental Quality	33,539	-	33,539	-	-	-	-	-
HAMILTON	592	Soil and Water Conservation Board	91,648	13,254	78,394	-	-	-	-	-
HAMILTON	601	Texas Department of Transportation	6,885,576	22,942	570,770	5,216	5,947,671	333,553	-	5,423
HAMILTON	696	Texas Department of Criminal Justice	2,224,131	-	2,193,519	-	-	30,612	-	-
HAMILTON	701	Texas Education Agency	6,614,479	6,614,479	-	-	-	-	-	-
HAMILTON	713	Tarleton State University	633,079	-	567,109	65,970	-	-	-	-
HAMILTON	721	University of Texas at Austin	236	-	236	-	-	-	-	-
HAMILTON	733	Texas Tech University	2,375	-	-	2,375	-	-	-	-
HAMILTON	737	Angelo State University	10,024	-	-	-	-	10,024	-	-
HAMILTON	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
HAMILTON	753	Sam Houston State University	2,939	-	564	2,375	-	-	-	-
HAMILTON	760	Texas A&M University-Corpus Christi	18	-	18	-	-	-	-	-
HAMILTON	802	Parks and Wildlife Department	147,614	33,379	93,141	-	-	20,866	-	229
HAMILTON	809	State Preservation Board	1,125	-	-	-	-	-	-	1,125
HAMILTON	902	Comptroller-State Fiscal	78,998	53,883	-	-	-	-	-	25,114
HAMILTON		COUNTY TOTAL	28,781,974	7,705,426	5,208,117	9,381,651	5,947,671	403,280	-	135,828
HANSFORD	102	House of Representatives	30	-	-	-	-	30	-	-
HANSFORD	212	Office of Court Administration	7,611	7,611	-	-	-	-	-	-
HANSFORD	241	District Courts-Comptroller's Judiciary Section	47,989	47,989	-	-	-	-	-	-
HANSFORD	302	Attorney General	422,524	5,863	-	415,576	-	-	-	1,085
HANSFORD	304	Comptroller of Public Accounts	8,969	-	8,903	-	-	-	-	66
HANSFORD	306	Texas State Library and Archives Commission	3,365	1,387	-	1,978	-	-	-	-
HANSFORD	307	Secretary of State	1,990	752	-	1,238	-	-	-	-
HANSFORD	320	Texas Workforce Commission	40,828	-	3,615	37,202	-	-	-	11
HANSFORD	323	Teacher Retirement System of Texas	1,230,723	-	1,194,532	36,192	-	-	-	-
HANSFORD	327	Employees Retirement System of Texas	48,158	-	34,816	13,343	-	-	-	-
HANSFORD	357	Office of Rural Community Affairs	506,915	471,448	-	35,466	-	-	-	-
HANSFORD	362	Texas Lottery Commission	77,053	-	-	-	-	-	-	77,053
HANSFORD	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
HANSFORD	405	Texas Department of Public Safety	95,495	-	95,495	-	-	-	-	-
HANSFORD	529	Health and Human Services Commission	2,001,078	-	38,892	1,962,186	-	-	-	-
HANSFORD	537	Department of State Health Services	67,004	-	-	67,004	-	-	-	-
HANSFORD	538	Department of Assistive and Rehabilitative Services	3,008	-	-	3,008	-	-	-	-
HANSFORD	539	Department of Aging and Disability Services	810,436	-	-	810,436	-	-	-	-
HANSFORD	551	Department of Agriculture	40,481	-	-	40,481	-	-	-	-
HANSFORD	555	Texas Cooperative Extension	64,229	-	64,229	-	-	-	-	-
HANSFORD	556	Texas Agricultural Experiment Station	34,584	-	26,594	-	-	2,701	-	5,289
HANSFORD	576	Texas Forest Service	10,510	10,510	-	-	-	-	-	-
HANSFORD	592	Soil and Water Conservation Board	28,441	16,786	-	11,655	-	-	-	-
HANSFORD	601	Texas Department of Transportation	1,184,760	13,397	617,464	10,907	504,594	37,647	-	752
HANSFORD	696	Texas Department of Criminal Justice	152,807	-	151,694	-	-	1,113	-	-
HANSFORD	701	Texas Education Agency	3,249,455	3,249,455	-	-	-	-	-	-
HANSFORD	709	Texas A&M University System Health Science Center	29,573	-	29,573	-	-	-	-	-
HANSFORD	711	Texas A&M University (Main University)	10,985	-	10,985	-	-	-	-	-
HANSFORD	714	University of Texas at Arlington	198	-	198	-	-	-	-	-
HANSFORD	719	Texas State Technical College System	216	-	216	-	-	-	-	-
HANSFORD	723	University of Texas Medical Branch at Galveston	79,494	-	79,494	-	-	-	-	-
HANSFORD	739	Texas Tech University Health Sciences Center	60,830	-	60,830	-	-	-	-	-
HANSFORD	757	West Texas A&M University	1,500	-	-	500	-	-	-	1,000
HANSFORD	760	Texas A&M University-Corpus Christi	6	-	6	-	-	-	-	-
HANSFORD	781	Texas Higher Education Coordinating Board	2,362	-	-	2,362	-	-	-	-
HANSFORD	802	Parks and Wildlife Department	2,181	-	-	-	-	2,016	-	165
HANSFORD	902	Comptroller-State Fiscal	100,531	91,253	-	-	-	-	-	9,278
HANSFORD		COUNTY TOTAL	10,426,822	3,916,453	2,417,533	3,449,534	504,594	43,507	-	95,201
HARDEMAN	101	Senate	26	-	-	-	-	26	-	-
HARDEMAN	102	House of Representatives	49	-	-	-	-	49	-	-
HARDEMAN	212	Office of Court Administration	7,276	7,276	-	-	-	-	-	-
HARDEMAN	241	District Courts-Comptroller's Judiciary Section	183,182	37,560	145,400	-	-	-	-	222
HARDEMAN	302	Attorney General	469,458	100	-	465,688	-	-	-	3,671
HARDEMAN	304	Comptroller of Public Accounts	45	-	-	-	-	-	-	45
HARDEMAN	306	Texas State Library and Archives Commission	1,671	-	-	1,671	-	-	-	-
HARDEMAN	307	Secretary of State	66,977	68,451	-	(1,475)	-	-	-	-
HARDEMAN	320	Texas Workforce Commission	156,890	-	6,634	149,168	-	-	-	1,088
HARDEMAN	323	Teacher Retirement System of Texas	1,068,302	-	1,057,247	11,055	-	-	-	-
HARDEMAN	327	Employees Retirement System of Texas	309,901	-	202,992	106,910	-	-	-	-
HARDEMAN	357	Office of Rural Community Affairs	292,008	249,310	-	42,698	-	-	-	-
HARDEMAN	362	Texas Lottery Commission	20,570	-	-	-	-	-	-	20,570
HARDEMAN	405	Texas Department of Public Safety	150,144	15,697	134,447	-	-	-	-	-
HARDEMAN	479	State Office of Risk Management	63,493	-	63,493	-	-	-	-	-
HARDEMAN	529	Health and Human Services Commission	1,809,287	-	205,574	1,602,088	-	1,626	-	-
HARDEMAN	530	Department of Family and Protective Services	192,448	-	132,590	55,814	-	4,044	-	-
HARDEMAN	537	Department of State Health Services	3,642,873	-	3,559,837	83,036	-	-	-	-
HARDEMAN	538	Department of Assistive and Rehabilitative Services	591	-	-	591	-	-	-	-
HARDEMAN	539	Department of Aging and Disability Services	1,396,898	-	1,002	1,395,896	-	-	-	-
HARDEMAN	551	Department of Agriculture	56,296	-	-	56,296	-	-	-	-
HARDEMAN	555	Texas Cooperative Extension	18,891	-	18,891	-	-	-	-	-
HARDEMAN	556	Texas Agricultural Experiment Station	50,160	-	46,937	-	-	3,183	-	40
HARDEMAN	576	Texas Forest Service	800	800	-	-	-	-	-	-
HARDEMAN	592	Soil and Water Conservation Board	13,020	13,020	-	-	-	-	-	-
HARDEMAN	601	Texas Department of Transportation	2,889,841	13,748	718,920	8,034	2,005,301	141,670	-	2,167
HARDEMAN	694	Texas Youth Commission	868,921	-	868,751	-	-	-	-	170
HARDEMAN	696	Texas Department of Criminal Justice	907,923	-	907,923	-	-	-	-	-
HARDEMAN	701	Texas Education Agency	4,846,818	4,846,818	-	-	-	-	-	-
HARDEMAN	735	Midwestern State University	4,750	-	-	4,750	-	-	-	-
HARDEMAN	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
HARDEMAN	802	Parks and Wildlife Department	225,911	-	223,636	-	-	2,275	-	-
HARDEMAN	808	Texas Historical Commission	33,973	33,973	-	-	-	-	-	-
HARDEMAN	902	Comptroller-State Fiscal	96,320	87,493	-	-	-	-	-	8,827
HARDEMAN		COUNTY TOTAL	19,845,726	5,374,247	8,294,285	3,982,221	2,005,301	152,873	-	36,799
HARDIN	101	Senate	38	-	-	-	-	38	-	-
HARDIN	102	House of Representatives	59	-	-	-	-	59	-	-
HARDIN	212	Office of Court Administration	14,951	14,951	-	-	-	-	-	-
HARDIN	241	District Courts-Comptroller's Judiciary Section	596,810	142,595	453,865	-	-	-	-	350
HARDIN	300	Governor-Fiscal	177,273	177,273	-	-	-	-	-	-
HARDIN	302	Attorney General	10,625,977	16,347	277,082	10,215,473	-	75	-	117,000
HARDIN	304	Comptroller of Public Accounts	593,278	-	592,774	-	-	-	-	504
HARDIN	305	General Land Office	540,320	-	-	-	-	-	-	540,320
HARDIN	306	Texas State Library and Archives Commission	14,010	14,010	-	-	-	-	-	-
HARDIN	307	Secretary of State	7,343	6,543	-	-	-	800	-	-
HARDIN	315	Comptroller-Prepaid Higher Education Tuition Board	19,240	-	-	-	-	-	-	19,240
HARDIN	320	Texas Workforce Commission	3,314,736	-	135,245	3,167,801	-	-	-	11,690
HARDIN	323	Teacher Retirement System of Texas	1,440,928	-	891,081	549,847	-	-	-	-
HARDIN	327	Employees Retirement System of Texas	952,520	-	707,389	245,131	-	-	-	-
HARDIN	332	Texas Department of Housing and Community Affairs	270,719	261,593	-	-	-	-	-	9,126
HARDIN	357	Office of Rural Community Affairs	1,085,716	998,189	87,368	-	-	159	-	-
HARDIN	362	Texas Lottery Commission	404,973	-	-	-	-	-	-	404,973
HARDIN	401	Adjutant General's Department	3,954	-	3,954	-	-	-	-	-
HARDIN	403	Texas Veterans Commission	1,184	-	-	-	-	-	-	1,184
HARDIN	405	Texas Department of Public Safety	149,237	(213,474)	359,503	349	-	390	-	2,469
HARDIN	454	Texas Department of Insurance	294,902	-	294,902	-	-	-	-	-
HARDIN	455	Railroad Commission of Texas	276,898	-	129,349	-	-	571	-	146,977
HARDIN	458	Texas Alcoholic Beverage Commission	165,587	-	165,587	-	-	-	-	-
HARDIN	464	Texas Board of Professional Land Surveying	1,150	-	1,150	-	-	-	-	-
HARDIN	479	State Office of Risk Management	22,687	-	22,687	-	-	-	-	-
HARDIN	503	Texas Medical Board	(750)	-	(750)	-	-	-	-	-
HARDIN	520	Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
HARDIN	529	Health and Human Services Commission	17,280,206	-	1,056,418	16,134,532	-	89,255	-	-
HARDIN	530	Department of Family and Protective Services	1,450,808	-	1,174,327	269,323	-	7,157	-	-
HARDIN	537	Department of State Health Services	1,544,661	408,302	122,131	1,014,228	-	-	-	-
HARDIN	538	Department of Assistive and Rehabilitative Services	805,543	-	130,573	672,160	-	-	-	2,810
HARDIN	539	Department of Aging and Disability Services	15,965,742	-	526,190	15,439,552	-	-	-	-
HARDIN	551	Department of Agriculture	1,995	-	-	1,995	-	-	-	-
HARDIN	554	Texas Animal Health Commission	65	-	-	-	-	-	-	65
HARDIN	555	Texas Cooperative Extension	13	-	13	-	-	-	-	-
HARDIN	556	Texas Agricultural Experiment Station	97,302	-	45,570	-	-	51,719	-	13
HARDIN	576	Texas Forest Service	261,052	109,788	145,772	-	-	4,339	-	1,153
HARDIN	580	Texas Water Development Board	10,428	10,428	-	-	-	-	-	-
HARDIN	582	Texas Commission on Environmental Quality	495,263	-	494,250	-	-	275	-	738
HARDIN	592	Soil and Water Conservation Board	9,878	9,878	-	-	-	-	-	-
HARDIN	601	Texas Department of Transportation	18,442,626	31,646	4,223,275	18,489	13,242,691	757,868	-	168,656
HARDIN	665	Texas Juvenile Probation Commission	498,022	498,022	-	-	-	-	-	-
HARDIN	694	Texas Youth Commission	235,474	-	219,557	-	-	8,990	-	6,928
HARDIN	696	Texas Department of Criminal Justice	7,296,278	354,794	6,930,247	-	-	11,102	-	135
HARDIN	701	Texas Education Agency	54,025,365	54,023,783	1,582	-	-	-	-	-
HARDIN	716	Texas Engineering Extension Service	859	-	859	-	-	-	-	-
HARDIN	721	University of Texas at Austin	35	-	35	-	-	-	-	-
HARDIN	723	University of Texas Medical Branch at Galveston	103,416	-	103,416	-	-	-	-	-
HARDIN	734	Lamar University	1,879,382	-	1,310,764	-	-	480,163	3,590	84,865
HARDIN	744	University of Texas Health Science Center at Houston	18,208	-	18,208	-	-	-	-	-
HARDIN	752	University of North Texas	8,252	-	-	8,252	-	-	-	-
HARDIN	753	Sam Houston State University	33,766	-	-	33,250	-	455	-	61
HARDIN	754	Texas State University-San Marcos	2,557	-	2,557	-	-	-	-	-
HARDIN	755	Stephen F. Austin State University	551	-	551	-	-	-	-	-
HARDIN	760	Texas A&M University-Corpus Christi	49	-	49	-	-	-	-	-
HARDIN	771	Texas School for the Blind and Visually Impaired	268	-	-	-	-	-	-	268
HARDIN	781	Texas Higher Education Coordinating Board	32	-	-	-	-	-	-	32
HARDIN	787	Lamar State College-Orange	56,245	-	56,245	-	-	-	-	-
HARDIN	788	Lamar State College-Port Arthur	24,660	-	19,910	4,750	-	-	-	-
HARDIN	789	Lamar Institute of Technology	269,715	-	265,265	-	-	2,745	-	1,705
HARDIN	802	Parks and Wildlife Department	483,417	-	455,398	-	-	22,810	-	5,209
HARDIN	902	Comptroller-State Fiscal	233,352	67,830	-	18,000	-	-	-	147,521
HARDIN		COUNTY TOTAL	142,509,421	56,932,497	21,424,546	47,793,132	13,242,691	1,438,973	3,590	1,673,992
HARRIS	101	Senate	2,181,116	-	1,931,792	-	-	212,361	-	36,963
HARRIS	102	House of Representatives	2,669,393	-	2,413,749	-	-	252,845	-	2,798
HARRIS	103	Texas Legislative Council	425,184	-	22,198	-	-	123,549	173,617	105,820
HARRIS	104	Legislative Budget Board	21,364	-	-	-	-	-	-	21,364
HARRIS	105	Legislative Reference Library	15,621	-	-	-	-	147	-	15,474
HARRIS	107	Commission on Uniform State Laws	3,590	-	3,040	-	-	-	-	550
HARRIS	116	Sunset Advisory Commission	1,677	-	-	-	-	1,677	-	-
HARRIS	201	Supreme Court	1,033,733	-	255,325	774,557	-	22	-	3,829
HARRIS	211	Court of Criminal Appeals	1,842,257	1,840,297	-	-	-	1,477	-	483
HARRIS	212	Office of Court Administration	2,968,568	2,136,109	761,823	-	-	12,131	-	58,504
HARRIS	221	Court of Appeals-First Court of Appeals District	3,613,436	-	3,573,761	-	-	29,838	-	9,837
HARRIS	222	Court of Appeals-Second Court of Appeals District	1,543	-	-	-	-	13	-	1,530
HARRIS	223	Court of Appeals-Third Court of Appeals District	31	-	-	-	-	-	-	31
HARRIS	224	Court of Appeals-Fourth Court of Appeals District	1,119	-	-	-	-	-	-	1,119
HARRIS	225	Court of Appeals-Fifth Court of Appeals District	1,688	-	-	-	-	1,688	-	-
HARRIS	226	Court of Appeals-Sixth Court of Appeals District	829	-	-	-	-	31	-	798
HARRIS	227	Court of Appeals-Seventh Court of Appeals District	5,722	-	-	-	-	5,722	-	-
HARRIS	228	Court of Appeals-Eighth Court of Appeals District	608	-	-	-	-	608	-	-
HARRIS	229	Court of Appeals-Ninth Court of Appeals District	240	-	-	-	-	-	-	240
HARRIS	232	Court of Appeals-Twelfth Court of Appeals District	2,215	-	-	-	-	2,215	-	-
HARRIS	233	Court of Appeals-Thirteenth Court of Appeals District	3,999	-	-	-	-	2,850	-	1,150
HARRIS	234	Court of Appeals-Fourteenth Court of Appeals District	3,221,519	-	3,188,213	-	-	30,554	-	2,753
HARRIS	241	District Courts-Comptroller's Judiciary Section	12,867,407	3,307,588	9,406,252	-	-	-	-	153,568
HARRIS	242	State Commission on Judicial Conduct	1,446	-	1,257	-	-	189	-	-
HARRIS	243	State Law Library	3,268	-	-	-	-	334	-	2,934
HARRIS	300	Governor-Fiscal	14,696,328	4,831,023	2,094,139	3,538,278	-	5,871	-	4,227,017
HARRIS	301	Governor-Executive	86,720	-	68,894	-	-	15,356	-	2,471
HARRIS	302	Attorney General	407,963,088	2,015,778	17,103,515	366,432,194	-	1,587,854	66,690	20,757,056
HARRIS	303	Texas Building and Procurement Commission	3,552,147	-	252,342	-	-	143,699	1,821,863	1,334,244
HARRIS	304	Comptroller of Public Accounts	12,417,264	-	11,318,191	-	-	940,775	-	158,298
HARRIS	305	General Land Office	20,814,482	33,485	1,580,284	35,314	-	126,960	110,299	18,928,140
HARRIS	306	Texas State Library and Archives Commission	2,596,143	2,501,375	26,080	-	-	31,759	-	36,929
HARRIS	307	Secretary of State	203,802	11,000	81,026	(30,960)	-	105,167	(13,308)	50,876
HARRIS	308	State Auditor	87,360	-	76,648	-	-	7,786	-	2,926
HARRIS	311	Comptroller-Treasury Fiscal	92,102	-	92,102	-	-	-	-	-
HARRIS	312	State Securities Board	335,125	-	259,328	-	-	38,538	(319)	37,577
HARRIS	313	Department of Information Resources	856,442	-	206,789	-	-	321,016	306,068	22,570
HARRIS	315	Comptroller-Prepaid Higher Education Tuition Board	4,850,029	-	35,782	-	-	1,740	-	4,812,506
HARRIS	317	General Land Office-Fiscal	128,777,544	-	289,518	-	-	2,277,111	106	126,210,810
HARRIS	320	Texas Workforce Commission	422,897,443	3,066,772	9,532,240	407,764,944	-	756,991	693,526	1,082,971
HARRIS	323	Teacher Retirement System of Texas	284,386,042	-	248,841,046	34,806,298	-	141,238	433,137	164,323
HARRIS	325	Fire Fighters' Pension Commissioner	1,209	-	551	-	-	-	-	658
HARRIS	327	Employees Retirement System of Texas	40,909,320	-	34,109,392	6,487,590	-	48,293	21,588	242,457
HARRIS	329	Texas Real Estate Commission	287,009	-	108,186	-	-	7,646	-	171,177
HARRIS	332	Texas Department of Housing and Community Affairs	15,055,891	-	18,347	14,845,262	-	53,171	(12,085)	151,196
HARRIS	333	Office of State-Federal Relations	98,435	-	97,055	-	-	339	-	1,042
HARRIS	338	State Pension Review Board	8,788	-	684	-	-	8,104	-	-
HARRIS	347	Texas Public Finance Authority	9,938,091	-	140,318	-	-	558	560,318	9,236,897
HARRIS	352	Bond Review Board	737	-	-	-	-	-	-	737
HARRIS	356	Texas Ethics Commission	20,201	-	3,040	-	-	11,496	-	5,666
HARRIS	357	Office of Rural Community Affairs	415,425	363,404	-	45,697	-	140	-	6,185
HARRIS	359	Office of Public Insurance Counsel	1,151	-	-	-	-	1,074	-	77
HARRIS	360	State Office of Administrative Hearings	575,044	-	447,295	-	-	115,116	-	12,632
HARRIS	362	Texas Lottery Commission	49,264,721	990,499	381,881	-	-	2,378,749	-	45,513,592
HARRIS	370	Texas Residential Construction Commission	199,083	-	189,389	-	-	194	-	9,500
HARRIS	401	Adjutant General's Department	4,274,797	-	2,718,933	32,474	-	1,300,716	59,728	162,945
HARRIS	403	Texas Veterans Commission	1,930,953	-	1,525,315	-	-	363,100	-	42,537
HARRIS	405	Texas Department of Public Safety	148,056,360	104,322,599	29,288,022	11,758,605	-	1,720,464	309,245	657,426
HARRIS	406	Texas Military Facilities Commission	1,752	-	1,752	-	-	-	-	-
HARRIS	407	Commission on Law Enforcement Officer Standards and Education	103,480	-	102,743	-	-	736	-	-
HARRIS	409	Commission on Jail Standards	275	-	-	-	-	-	-	275
HARRIS	411	Texas Commission on Fire Protection	20,379	-	-	19,900	-	479	-	-
HARRIS	448	Office of Injured Employee Counsel	692,520	-	687,225	-	-	1,910	-	3,384
HARRIS	450	Department of Savings and Mortgage Lending	583,411	-	540,605	-	-	450	-	42,357
HARRIS	451	Texas Department of Banking	1,835,806	-	1,801,324	-	-	32,041	-	2,441
HARRIS	452	Texas Department of Licensing and Regulation	867,233	-	823,960	-	-	16,157	7,333	19,783
HARRIS	453	Texas Workers' Compensation Commission	143	-	143	-	-	-	-	-
HARRIS	454	Texas Department of Insurance	4,847,720	-	3,614,616	2,500	-	443,528	40,653	746,424
HARRIS	455	Railroad Commission of Texas	8,167,927	-	1,763,595	-	-	131,058	-	6,273,273
HARRIS	456	Board of Plumbing Examiners	68,568	-	66,235	-	-	440	-	1,892
HARRIS	457	Texas State Board of Public Accountancy	37,116	-	26,506	-	-	1,578	-	9,032
HARRIS	458	Texas Alcoholic Beverage Commission	2,699,103	11,907	2,486,634	-	-	159,244	-	41,318
HARRIS	459	Texas Board of Architectural Examiners	60,476	-	50,004	-	-	1,133	-	9,339
HARRIS	460	Texas Board of Professional Engineers	6,846	-	-	-	-	4,274	-	2,572
HARRIS	464	Texas Board of Professional Land Surveying	2,019	-	1,659	-	-	270	-	90
HARRIS	466	Office of Consumer Credit Commissioner	207,220	-	194,238	-	-	4,752	-	8,230
HARRIS	469	Credit Union Department	435,165	-	433,100	-	-	-	-	2,065
HARRIS	472	Texas Structural Pest Control Board	97,972	-	94,603	-	-	795	-	2,574
HARRIS	473	Public Utility Commission of Texas	3,585,528	-	-	3,518,765	-	14,889	-	51,873
HARRIS	476	Texas Racing Commission	401,750	-	386,001	-	-	4,033	(5,093)	16,809
HARRIS	477	Commission on State Emergency Communications	19,791,918	19,781,407	-	-	-	4,813	-	5,698
HARRIS	479	State Office of Risk Management	4,774,312	-	4,750,184	-	-	6,723	15,224	2,181
HARRIS	481	Texas Board of Professional Geoscientists	1,749	-	1,749	-	-	-	-	-
HARRIS	503	Texas Medical Board	538,381	-	437,325	-	-	17,914	-	83,141
HARRIS	504	State Board of Dental Examiners	51,180	-	44,654	-	-	456	-	6,070
HARRIS	506	University of Texas M.D. Anderson Cancer Center	131,948,854	-	131,308,926	-	-	259,683	139,318	240,927
HARRIS	507	Board of Nurse Examiners	63,194	-	3,328	-	-	48,310	-	11,557
HARRIS	508	Texas Board of Chiropractic Examiners	3,181	-	-	-	-	360	-	2,821
HARRIS	512	State Board of Podiatric Medical Examiners	2,065	-	1,205	-	-	-	-	860
HARRIS	513	Texas Funeral Service Commission	1,665	-	667	-	-	-	-	998
HARRIS	514	Texas Optometry Board	10,600	-	1,529	-	-	1,125	-	7,946
HARRIS	515	Texas State Board of Pharmacy	148,215	-	147,632	-	-	182	-	400
HARRIS	520	Board of Examiners of Psychologists	9,747	-	9,181	-	-	80	-	486
HARRIS	527	Texas Cancer Council	609,348	-	1,570	606,531	-	-	-	1,247
HARRIS	529	Health and Human Services Commission	3,122,494,399	12,926,921	52,269,690	3,043,612,415	-	11,247,043	99,870	2,338,461
HARRIS	530	Department of Family and Protective Services	146,153,630	-	52,840,901	90,603,703	-	519,777	-	2,189,249
HARRIS	533	Executive Council of Physical and Occupational Therapy Examiners	3,217	-	2,144	-	-	799	-	274
HARRIS	537	Department of State Health Services	295,827,954	36,599,174	7,157,982	244,326,774	-	5,973,911	124,893	1,645,219
HARRIS	538	Department of Assistive and Rehabilitative Services	53,926,915	-	9,965,434	43,268,473	-	201,445	5,531	486,032
HARRIS	539	Department of Aging and Disability Services	441,443,083	13,711,856	17,183,652	402,701,602	-	7,521,375	5,803	318,796
HARRIS	551	Department of Agriculture	8,795,989	655,497	531,184	7,049,186	-	207,956	-	352,167
HARRIS	554	Texas Animal Health Commission	190,023	-	52,706	-	-	110,416	-	26,901
HARRIS	555	Texas Cooperative Extension	689,309	-	529,953	-	-	35,415	14,342	109,598
HARRIS	556	Texas Agricultural Experiment Station	398,324	-	261,689	-	-	92,472	17,325	26,838
HARRIS	557	Texas Veterinary Medical Diagnostic Laboratory	12,284	-	5,142	-	-	2,850	-	4,291
HARRIS	576	Texas Forest Service	517,817	194,483	179,302	-	-	134,331	-	9,702
HARRIS	578	State Board of Veterinary Medical Examiners	2,313	-	-	-	-	500	-	1,813
HARRIS	580	Texas Water Development Board	1,209,538	239,692	480,812	-	-	294,363	148,320	46,351
HARRIS	582	Texas Commission on Environmental Quality	105,808,042	3,348,169	16,424,081	22,167,034	-	797,685	1,331,614	61,739,460
HARRIS	592	Soil and Water Conservation Board	35,529	25,982	-	5,119	-	2,927	-	1,500
HARRIS	601	Texas Department of Transportation	888,784,875	27,496,944	144,481,067	7,085,882	600,140,835	80,722,515	8,207,959	20,649,673
HARRIS	665	Texas Juvenile Probation Commission	17,456,523	17,446,373	-	-	-	528	-	9,621
HARRIS	694	Texas Youth Commission	3,480,217	-	2,114,022	-	-	597,411	32,406	736,378
HARRIS	696	Texas Department of Criminal Justice	609,670,891	32,495,136	502,479,932	-	-	38,435,975	7,750,986	28,508,862
HARRIS	701	Texas Education Agency	2,720,428,583	2,697,682,708	16,482,618	5,536,152	-	206,787	353,418	166,900
HARRIS	704	Public Community/Junior Colleges	106,587,568	106,587,568	-	-	-	-	-	-
HARRIS	709	Texas A&M University System Health Science Center	1,223,784	-	990,681	-	-	117,185	(3,271)	119,189
HARRIS	710	Texas A&M University System	223,731	-	31,100	-	-	57,214	-	135,417
HARRIS	711	Texas A&M University (Main University)	5,590,147	-	5,287,464	-	-	99,149	104,694	98,840
HARRIS	712	Texas Engineering Experiment Station	48,872	-	19,607	-	-	1,439	-	27,826
HARRIS	713	Tarleton State University	332,586	-	310,517	16,625	-	2,892	-	2,553
HARRIS	714	University of Texas at Arlington	4,709,116	-	4,629,402	56,208	-	5,956	6,028	11,522
HARRIS	715	Prairie View A&M University	11,445,985	-	9,052,438	1,263,274	-	258,818	64,725	806,730
HARRIS	716	Texas Engineering Extension Service	232,349	-	7,941	-	-	211,404	6,434	6,570
HARRIS	717	Texas Southern University	52,756,563	-	47,988,498	2,527,316	-	756,857	483,542	1,000,351
HARRIS	718	Texas A&M University at Galveston	770,385	-	727,014	-	-	1,801	25,191	16,379
HARRIS	719	Texas State Technical College System	1,077,188	-	672,057	-	-	140,373	75,757	189,002
HARRIS	720	University of Texas System	33,859,577	-	791,318	-	-	31,338	114,198	32,922,723
HARRIS	721	University of Texas at Austin	22,724,142	-	21,026,151	-	-	490,689	417,205	790,096
HARRIS	723	University of Texas Medical Branch at Galveston	25,041,038	-	25,005,027	25,840	-	7,023	-	3,148
HARRIS	724	University of Texas at El Paso	3,165,072	-	3,067,539	-	-	69,646	10,864	17,023
HARRIS	727	Texas Transportation Institute	356,730	-	69,657	-	-	72,658	4,288	210,127
HARRIS	729	University of Texas Southwestern Medical Center at Dallas	1,682,744	-	1,162,421	-	-	38,207	-	482,116
HARRIS	730	University of Houston	197,746,422	-	172,330,625	12,643,062	-	4,739,563	978,128	7,055,043
HARRIS	731	Texas Woman's University	6,006,811	-	5,257,220	111,913	-	489,553	96,485	51,640
HARRIS	732	Texas A&M University-Kingsville	154,763	-	36,547	-	-	17,509	32,689	68,018
HARRIS	733	Texas Tech University	1,724,453	-	1,448,902	45,455	-	139,074	64,135	26,887
HARRIS	734	Lamar University	3,077,963	-	1,069,594	-	-	412,738	1,200,667	394,964
HARRIS	735	Midwestern State University	179,378	-	147,552	1,459	-	28,926	-	1,441
HARRIS	736	University of Texas-Pan American	1,205,093	-	755,673	-	-	348,298	9,703	91,420
HARRIS	737	Angelo State University	191,922	-	307	-	-	16,485	154,938	20,192
HARRIS	738	University of Texas at Dallas	961,190	-	958,815	2,375	-	-	-	-
HARRIS	739	Texas Tech University Health Sciences Center	1,432,136	-	452,456	150	-	220,914	746,452	12,164
HARRIS	742	University of Texas of the Permian Basin	473,769	-	468,323	-	-	4,874	-	572
HARRIS	743	University of Texas at San Antonio	2,968,013	-	2,939,165	28,500	-	-	-	348
HARRIS	744	University of Texas Health Science Center at Houston	117,694,503	-	109,621,749	4,750	-	3,702,202	72,989	4,292,812
HARRIS	745	University of Texas Health Science Center at San Antonio	1,202,798	-	922,709	2,375	-	224,506	23,605	29,603
HARRIS	747	University of Texas at Brownsville	1,764,408	-	1,209,462	-	-	-	6,052	548,894
HARRIS	750	University of Texas at Tyler	1,343,164	-	1,228,891	16,625	-	92,224	3,199	2,225
HARRIS	751	Texas A&M University-Commerce	187,495	-	110,669	-	-	5,312	11,107	60,407
HARRIS	752	University of North Texas	1,011,741	-	666,067	338,238	-	7,435	-	-
HARRIS	753	Sam Houston State University	8,336,854	-	5,609,812	1,429,822	-	137,274	741,386	418,559
HARRIS	754	Texas State University-San Marcos	3,328,105	-	1,889,154	-	-	89,159	590,358	759,433
HARRIS	755	Stephen F. Austin State University	1,198,328	-	919,721	37,879	-	11,389	1,204	228,135
HARRIS	756	Sul Ross State University	12,491	-	-	-	-	4,885	-	7,606
HARRIS	757	West Texas A&M University	178,737	-	172,248	1,200	-	-	-	5,289
HARRIS	758	Board of Regents, Texas State University System	30,649	-	30,649	-	-	-	-	-
HARRIS	759	University of Houston-Clear Lake	30,183,052	-	26,373,948	40,004	-	1,823,555	52,065	1,893,480
HARRIS	760	Texas A&M University-Corpus Christi	540,220	-	445,659	-	-	6,637	23,648	64,277
HARRIS	761	Texas A&M International University	374,529	-	78,565	-	-	191,382	17,078	87,504
HARRIS	763	University of North Texas Health Science Center at Fort Worth	384,316	-	160,913	-	-	5,521	153,123	64,759
HARRIS	764	Texas A&M University-Texarkana	23,595	-	12,176	-	-	9,253	-	2,166
HARRIS	765	University of Houston-Victoria	6,581,006	-	6,210,387	949	-	6,684	-	362,986
HARRIS	768	Texas Tech University System	2,791	-	-	-	-	436	-	2,355
HARRIS	769	University of North Texas System	143,915	-	143,915	-	-	-	-	-
HARRIS	771	Texas School for the Blind and Visually Impaired	120,224	-	78,488	-	-	11,790	-	29,946
HARRIS	772	Texas School for the Deaf	65,884	-	48,063	3,203	-	7,992	-	6,625
HARRIS	781	Texas Higher Education Coordinating Board	63,915,295	46,447,069	713,786	14,797,923	-	15,891	33,480	1,907,146
HARRIS	783	University of Houston System	7,875,028	-	6,152,588	907,363	-	483,149	-	331,927
HARRIS	784	University of Houston-Downtown	32,182,060	-	27,584,035	1,774,587	-	233,507	388,320	2,201,610
HARRIS	785	University of Texas Health Center at Tyler	257,084	-	257,084	-	-	-	-	-
HARRIS	787	Lamar State College-Orange	347,474	-	109,176	-	-	172,065	53,926	12,308
HARRIS	788	Lamar State College-Port Arthur	287,905	-	11,436	-	-	245,701	19,331	11,437
HARRIS	789	Lamar Institute of Technology	296,030	-	207,946	-	-	47,546	3,450	37,088
HARRIS	802	Parks and Wildlife Department	12,135,283	2,628,083	4,199,585	15,396	-	2,576,962	1,113,442	1,601,815
HARRIS	808	Texas Historical Commission	381,956	363,127	920	442	-	5,911	-	11,555
HARRIS	809	State Preservation Board	175,315	-	12,000	-	-	19,734	-	143,581
HARRIS	813	Texas Commission on the Arts	611,545	-	995	595,814	-	-	-	14,737
HARRIS	902	Comptroller-State Fiscal	89,946,031	51,049,453	5,220,416	202,389	-	40,975	62,569	33,370,230
HARRIS	907	Comptroller-State Energy Conservation Office	1,893	-	-	963	-	-	-	930
HARRIS		COUNTY TOTAL	11,077,614,317	3,195,111,477	1,862,776,175	4,753,886,390	600,140,835	180,412,823	30,783,562	454,503,054
HARRISON	102	House of Representatives	121	-	-	-	-	121	-	-
HARRISON	212	Office of Court Administration	266,370	35,488	229,704	-	-	1,133	-	45
HARRISON	226	Court of Appeals-Sixth Court of Appeals District	109,223	-	109,223	-	-	-	-	-
HARRISON	241	District Courts-Comptroller's Judiciary Section	379,629	75,925	303,185	-	-	-	-	520
HARRISON	302	Attorney General	8,108,838	45,650	44,831	7,668,960	-	188,814	-	160,584
HARRISON	304	Comptroller of Public Accounts	1,411	-	-	-	-	-	-	1,411
HARRISON	305	General Land Office	968,355	-	-	-	-	-	-	968,355
HARRISON	306	Texas State Library and Archives Commission	4,935	3,584	-	1,351	-	-	-	-
HARRISON	307	Secretary of State	7,285	-	-	6,285	-	1,000	-	-
HARRISON	315	Comptroller-Prepaid Higher Education Tuition Board	93,951	-	-	-	-	-	-	93,951
HARRISON	320	Texas Workforce Commission	2,385,016	1,915	94,956	2,284,963	-	-	-	3,181
HARRISON	323	Teacher Retirement System of Texas	3,651,380	-	2,942,952	708,428	-	-	-	-
HARRISON	327	Employees Retirement System of Texas	441,518	-	374,413	67,105	-	-	-	-
HARRISON	332	Texas Department of Housing and Community Affairs	37,056	-	-	32,400	-	-	-	4,656
HARRISON	357	Office of Rural Community Affairs	154,068	103,768	-	50,300	-	-	-	-
HARRISON	362	Texas Lottery Commission	175,836	-	-	-	-	-	-	175,836
HARRISON	401	Adjutant General's Department	2,368	-	-	-	-	2,368	-	-
HARRISON	403	Texas Veterans Commission	77,414	-	76,470	-	-	553	-	391
HARRISON	405	Texas Department of Public Safety	1,098,475	66,428	1,022,808	-	-	5,883	-	3,356
HARRISON	455	Railroad Commission of Texas	83,175	-	45,691	-	-	-	-	37,484
HARRISON	458	Texas Alcoholic Beverage Commission	2,329	-	2,329	-	-	-	-	-
HARRISON	479	State Office of Risk Management	53,579	-	53,579	-	-	-	-	-
HARRISON	503	Texas Medical Board	515	-	-	-	-	215	-	300
HARRISON	507	Board of Nurse Examiners	5	-	-	-	-	-	-	5
HARRISON	529	Health and Human Services Commission	29,200,388	-	956,105	28,235,734	-	6,293	-	2,256
HARRISON	530	Department of Family and Protective Services	3,367,245	-	1,710,833	1,645,108	-	11,304	-	-
HARRISON	537	Department of State Health Services	2,121,529	106,641	5,016	2,005,118	-	461	-	4,293
HARRISON	538	Department of Assistive and Rehabilitative Services	448,184	-	168,998	276,256	-	50	-	2,880
HARRISON	539	Department of Aging and Disability Services	16,780,759	-	611,836	16,168,823	-	-	-	100
HARRISON	551	Department of Agriculture	159,190	-	63,830	95,360	-	-	-	-
HARRISON	554	Texas Animal Health Commission	47,779	-	47,779	-	-	-	-	-
HARRISON	555	Texas Cooperative Extension	96,571	-	96,571	-	-	-	-	-
HARRISON	556	Texas Agricultural Experiment Station	43	-	43	-	-	-	-	-
HARRISON	576	Texas Forest Service	375,928	71,243	305,541	(2,148)	-	1,292	-	-
HARRISON	582	Texas Commission on Environmental Quality	957,708	-	33,270	-	-	-	-	924,438
HARRISON	601	Texas Department of Transportation	26,420,871	545,560	2,263,884	12,878	21,760,222	1,809,790	-	28,537
HARRISON	665	Texas Juvenile Probation Commission	777,674	777,674	-	-	-	-	-	-
HARRISON	694	Texas Youth Commission	4,935	-	4,935	-	-	-	-	-
HARRISON	696	Texas Department of Criminal Justice	1,227,138	94,631	1,124,750	-	-	7,702	-	55
HARRISON	701	Texas Education Agency	35,258,455	34,527,093	1,386	729,976	-	-	-	-
HARRISON	711	Texas A&M University (Main University)	1,697	-	1,697	-	-	-	-	-
HARRISON	714	University of Texas at Arlington	5,041	-	291	4,750	-	-	-	-
HARRISON	715	Prairie View A&M University	13,575	-	-	13,500	-	-	-	75
HARRISON	719	Texas State Technical College System	2,430,020	-	2,317,171	43,578	-	72,098	(41,052)	38,225
HARRISON	721	University of Texas at Austin	17,502	-	17,192	-	-	-	-	310
HARRISON	723	University of Texas Medical Branch at Galveston	2,162	-	2,162	-	-	-	-	-
HARRISON	724	University of Texas at El Paso	385	-	-	-	-	385	-	-
HARRISON	731	Texas Woman's University	9,853	-	1,106	8,747	-	-	-	-
HARRISON	732	Texas A&M University-Kingsville	57,510	-	57,510	-	-	-	-	-
HARRISON	737	Angelo State University	164	-	-	-	-	-	-	164
HARRISON	739	Texas Tech University Health Sciences Center	12,277	-	12,277	-	-	-	-	-
HARRISON	750	University of Texas at Tyler	316,287	-	302,037	14,250	-	-	-	-
HARRISON	751	Texas A&M University-Commerce	15,095	-	5,598	-	-	-	9,497	-
HARRISON	752	University of North Texas	25,252	-	3,877	21,375	-	-	-	-
HARRISON	753	Sam Houston State University	6,493	-	244	4,750	-	-	-	1,499
HARRISON	755	Stephen F. Austin State University	75,351	-	70,976	2,375	-	-	-	2,000
HARRISON	759	University of Houston-Clear Lake	5,633	-	5,558	-	-	-	-	75
HARRISON	760	Texas A&M University-Corpus Christi	57	-	57	-	-	-	-	-
HARRISON	763	University of North Texas Health Science Center at Fort Worth	2,300	-	-	-	-	2,300	-	-
HARRISON	764	Texas A&M University-Texarkana	644	-	117	-	-	-	-	526
HARRISON	781	Texas Higher Education Coordinating Board	3,946,423	541,439	-	2,796,450	-	-	-	608,534
HARRISON	802	Parks and Wildlife Department	1,024,353	14,300	898,352	-	-	90,148	1,449	20,104
HARRISON	808	Texas Historical Commission	793,415	789,882	410	3,000	-	-	-	124
HARRISON	813	Texas Commission on the Arts	21,317	-	-	21,317	-	-	-	-
HARRISON	902	Comptroller-State Fiscal	469,583	233,946	-	7,000	-	-	-	228,638
HARRISON		COUNTY TOTAL	144,599,637	38,035,167	16,391,549	62,927,988	21,760,222	2,201,910	(30,106)	3,312,906
HARTLEY	212	Office of Court Administration	7,582	7,582	-	-	-	-	-	-
HARTLEY	241	District Courts-Comptroller's Judiciary Section	39,721	39,721	-	-	-	-	-	-
HARTLEY	302	Attorney General	119,140	116	-	115,769	-	-	-	3,255
HARTLEY	304	Comptroller of Public Accounts	9	-	-	-	-	-	-	9
HARTLEY	307	Secretary of State	89,985	89,457	-	528	-	-	-	-
HARTLEY	320	Texas Workforce Commission	9,341	-	1,491	7,850	-	-	-	-
HARTLEY	323	Teacher Retirement System of Texas	33,332	-	138	33,193	-	-	-	-
HARTLEY	327	Employees Retirement System of Texas	61,362	-	32,114	29,248	-	-	-	-
HARTLEY	362	Texas Lottery Commission	2,000	-	-	-	-	-	-	2,000
HARTLEY	405	Texas Department of Public Safety	18	-	-	-	-	18	-	-
HARTLEY	479	State Office of Risk Management	14,571	-	14,571	-	-	-	-	-
HARTLEY	529	Health and Human Services Commission	918,820	-	-	918,820	-	-	-	-
HARTLEY	530	Department of Family and Protective Services	32,208	-	-	32,208	-	-	-	-
HARTLEY	537	Department of State Health Services	182	-	-	182	-	-	-	-
HARTLEY	539	Department of Aging and Disability Services	952,099	-	-	952,099	-	-	-	-
HARTLEY	551	Department of Agriculture	85,390	-	72,491	5,369	-	160	-	7,370
HARTLEY	555	Texas Cooperative Extension	1	-	1	-	-	-	-	-
HARTLEY	556	Texas Agricultural Experiment Station	2	-	2	-	-	-	-	-
HARTLEY	576	Texas Forest Service	11,176	11,176	-	-	-	-	-	-
HARTLEY	592	Soil and Water Conservation Board	18,711	18,711	-	-	-	-	-	-
HARTLEY	601	Texas Department of Transportation	4,572,015	8,837	374,905	2,541	3,976,163	209,116	-	454
HARTLEY	696	Texas Department of Criminal Justice	643,149	-	643,149	-	-	-	-	-
HARTLEY	701	Texas Education Agency	914,458	914,458	-	-	-	-	-	-
HARTLEY	719	Texas State Technical College System	2,200	-	-	2,200	-	-	-	-
HARTLEY	760	Texas A&M University-Corpus Christi	2	-	2	-	-	-	-	-
HARTLEY	781	Texas Higher Education Coordinating Board	10,000	-	-	10,000	-	-	-	-
HARTLEY	902	Comptroller-State Fiscal	19,345	18,748	-	-	-	-	-	596
HARTLEY		COUNTY TOTAL	8,556,817	1,108,807	1,138,863	2,110,007	3,976,163	209,294	-	13,684
HASKELL	102	House of Representatives	28	-	-	-	-	28	-	-
HASKELL	212	Office of Court Administration	7,887	7,887	-	-	-	-	-	-
HASKELL	241	District Courts-Comptroller's Judiciary Section	359,435	71,304	287,096	-	-	-	-	1,034
HASKELL	300	Governor-Fiscal	40,084	39,616	468	-	-	-	-	-
HASKELL	302	Attorney General	896,801	11,901	-	865,259	-	-	-	19,642
HASKELL	304	Comptroller of Public Accounts	21	-	-	-	-	-	-	21
HASKELL	306	Texas State Library and Archives Commission	1,869	1,869	-	-	-	-	-	-
HASKELL	307	Secretary of State	2,853	1,307	-	1,546	-	-	-	-
HASKELL	315	Comptroller-Prepaid Higher Education Tuition Board	424	-	-	-	-	-	-	424
HASKELL	320	Texas Workforce Commission	188,208	-	7,044	180,999	-	-	-	166
HASKELL	323	Teacher Retirement System of Texas	1,179,604	-	1,131,629	47,976	-	-	-	-
HASKELL	327	Employees Retirement System of Texas	180,361	-	129,258	51,103	-	-	-	-
HASKELL	332	Texas Department of Housing and Community Affairs	4,000	2,000	-	-	-	-	-	2,000
HASKELL	357	Office of Rural Community Affairs	116,503	107,347	-	9,156	-	-	-	-
HASKELL	362	Texas Lottery Commission	12,486	-	-	-	-	-	-	12,486
HASKELL	403	Texas Veterans Commission	362	-	-	-	-	-	-	362
HASKELL	405	Texas Department of Public Safety	389,854	-	389,854	-	-	-	-	-
HASKELL	529	Health and Human Services Commission	3,477,609	-	325,019	3,144,933	-	756	-	6,900
HASKELL	530	Department of Family and Protective Services	370,516	-	367,832	-	-	2,574	-	110
HASKELL	537	Department of State Health Services	54,564	-	-	32,873	-	21,641	-	50
HASKELL	538	Department of Assistive and Rehabilitative Services	51,367	-	45,355	6,011	-	-	-	-
HASKELL	539	Department of Aging and Disability Services	3,214,101	-	214,631	2,999,470	-	-	-	-
HASKELL	551	Department of Agriculture	23,252	-	-	23,252	-	-	-	-
HASKELL	554	Texas Animal Health Commission	25,870	-	-	-	-	-	-	25,870
HASKELL	555	Texas Cooperative Extension	31,281	-	31,281	-	-	-	-	-
HASKELL	556	Texas Agricultural Experiment Station	8	-	8	-	-	-	-	-
HASKELL	557	Texas Veterinary Medical Diagnostic Laboratory	2,529	-	-	-	-	2,529	-	-
HASKELL	576	Texas Forest Service	2,873	2,873	-	-	-	-	-	-
HASKELL	592	Soil and Water Conservation Board	75,712	63,731	-	11,982	-	-	-	-
HASKELL	601	Texas Department of Transportation	9,676,668	15,148	474,977	19,050	8,700,693	463,376	-	3,426
HASKELL	665	Texas Juvenile Probation Commission	74,268	74,268	-	-	-	-	-	-
HASKELL	694	Texas Youth Commission	32,694	-	32,694	-	-	-	-	-
HASKELL	696	Texas Department of Criminal Justice	856,875	51,395	805,480	-	-	-	-	-
HASKELL	701	Texas Education Agency	7,402,974	7,400,968	2,006	-	-	-	-	-
HASKELL	711	Texas A&M University (Main University)	5,058	-	-	-	-	5,058	-	-
HASKELL	713	Tarleton State University	10,687	-	1,187	9,500	-	-	-	-
HASKELL	714	University of Texas at Arlington	4,750	-	-	4,750	-	-	-	-
HASKELL	719	Texas State Technical College System	575	-	575	-	-	-	-	-
HASKELL	753	Sam Houston State University	395	-	-	-	-	-	-	395
HASKELL	760	Texas A&M University-Corpus Christi	11	-	11	-	-	-	-	-
HASKELL	781	Texas Higher Education Coordinating Board	20,016	-	-	20,000	-	-	-	16
HASKELL	802	Parks and Wildlife Department	77,763	-	76,390	-	-	1,248	-	125
HASKELL	902	Comptroller-State Fiscal	69,573	61,986	-	-	-	-	-	7,587
HASKELL		COUNTY TOTAL	28,942,766	7,913,599	4,322,794	7,427,858	8,700,693	497,209	-	80,614
HAYS	101	Senate	544,967	-	544,728	-	-	239	-	-
HAYS	102	House of Representatives	896,989	-	896,695	-	-	294	-	-
HAYS	103	Texas Legislative Council	1,672,317	-	1,607,944	-	-	473	-	63,900
HAYS	104	Legislative Budget Board	758,187	-	758,180	-	-	8	-	-
HAYS	105	Legislative Reference Library	456	-	-	-	-	456	-	-
HAYS	201	Supreme Court	59,251	-	59,251	-	-	-	-	-
HAYS	211	Court of Criminal Appeals	1,841,647	1,613,497	227,975	-	-	-	-	175
HAYS	212	Office of Court Administration	174,636	64,200	105,299	-	-	-	-	5,136
HAYS	223	Court of Appeals-Third Court of Appeals District	80,562	-	80,562	-	-	-	-	-
HAYS	224	Court of Appeals-Fourth Court of Appeals District	48,396	-	48,396	-	-	-	-	-
HAYS	232	Court of Appeals-Twelfth Court of Appeals District	59	-	-	-	-	-	-	59
HAYS	241	District Courts-Comptroller's Judiciary Section	637,649	162,138	471,065	-	-	-	-	4,446
HAYS	300	Governor-Fiscal	3,106,900	162,676	487,122	456,854	-	150	-	2,000,099
HAYS	301	Governor-Executive	323,461	-	310,118	-	-	-	-	13,343
HAYS	302	Attorney General	23,881,056	26,079	9,458,911	14,005,038	-	239	-	390,790
HAYS	303	Texas Building and Procurement Commission	1,638,558	-	1,503,455	-	-	122,425	462	12,216
HAYS	304	Comptroller of Public Accounts	9,590,841	-	9,585,004	-	-	500	-	5,338
HAYS	305	General Land Office	6,687,774	-	3,624,737	-	-	619	6,958	3,055,460
HAYS	306	Texas State Library and Archives Commission	347,192	10,882	325,651	4,942	-	50	-	5,666
HAYS	307	Secretary of State	927,777	8,325	887,852	(16,865)	-	41,505	-	6,960
HAYS	308	State Auditor	1,262,761	-	1,261,533	-	-	500	-	728
HAYS	312	State Securities Board	336,523	-	336,298	-	-	225	-	-
HAYS	313	Department of Information Resources	1,550,999	-	1,542,759	-	-	8,340	-	(100)
HAYS	315	Comptroller-Prepaid Higher Education Tuition Board	5,156,873	-	-	-	-	-	-	5,156,873
HAYS	320	Texas Workforce Commission	13,639,999	-	8,214,511	5,133,249	-	158	268,578	23,504
HAYS	323	Teacher Retirement System of Texas	6,456,021	-	5,017,683	1,435,453	-	300	-	2,585
HAYS	325	Fire Fighters' Pension Commissioner	118,740	-	118,740	-	-	-	-	-
HAYS	327	Employees Retirement System of Texas	57,058,130	-	56,001,719	993,705	-	42,919	16,988	2,800
HAYS	329	Texas Real Estate Commission	122,544	-	122,544	-	-	-	-	-
HAYS	332	Texas Department of Housing and Community Affairs	2,745,915	453,740	1,591,878	689,842	-	-	-	10,454
HAYS	347	Texas Public Finance Authority	83,882	-	69,521	-	-	-	-	14,361
HAYS	352	Bond Review Board	68,417	-	68,394	-	-	23	-	-
HAYS	356	Texas Ethics Commission	240,336	-	240,336	-	-	-	-	-
HAYS	357	Office of Rural Community Affairs	1,298,947	641,740	657,132	-	-	-	-	75
HAYS	359	Office of Public Insurance Counsel	68,017	-	68,017	-	-	-	-	-
HAYS	360	State Office of Administrative Hearings	645,941	-	645,941	-	-	-	-	-
HAYS	362	Texas Lottery Commission	2,776,608	2,113	1,973,479	-	-	22	-	800,993
HAYS	370	Texas Residential Construction Commission	279,735	-	279,655	-	-	-	-	80
HAYS	401	Adjutant General's Department	1,634,615	-	669,298	58,377	-	362,822	383,024	161,094
HAYS	403	Texas Veterans Commission	193,167	-	191,837	-	-	-	-	1,330
HAYS	405	Texas Department of Public Safety	3,045,016	556,887	2,409,322	-	-	51,429	-	27,378
HAYS	407	Commission on Law Enforcement Officer Standards and Education	61,143	-	61,118	-	-	-	-	25
HAYS	409	Commission on Jail Standards	17,290	-	17,290	-	-	-	-	-
HAYS	411	Texas Commission on Fire Protection	52,219	-	32,781	19,438	-	-	-	-
HAYS	448	Office of Injured Employee Counsel	47,909	-	47,909	-	-	-	-	-
HAYS	450	Department of Savings and Mortgage Lending	145,329	-	145,329	-	-	-	-	-
HAYS	451	Texas Department of Banking	281,916	-	281,616	-	-	300	-	-
HAYS	452	Texas Department of Licensing and Regulation	768,391	-	765,815	-	-	15	-	2,561
HAYS	454	Texas Department of Insurance	6,559,633	-	6,557,861	-	-	1,235	-	537
HAYS	455	Railroad Commission of Texas	1,604,152	-	1,600,773	-	-	3,379	-	-
HAYS	457	Texas State Board of Public Accountancy	36,510	-	35,310	-	-	-	-	1,200
HAYS	458	Texas Alcoholic Beverage Commission	1,187,471	-	1,165,118	-	-	20,841	-	1,512
HAYS	459	Texas Board of Architectural Examiners	158,903	-	156,528	-	-	-	-	2,375
HAYS	460	Texas Board of Professional Engineers	378,556	-	378,556	-	-	-	-	-
HAYS	466	Office of Consumer Credit Commissioner	102,016	-	102,016	-	-	-	-	-
HAYS	472	Texas Structural Pest Control Board	166,121	-	164,797	-	-	24	-	1,300
HAYS	473	Public Utility Commission of Texas	360,965	-	360,965	-	-	-	-	-
HAYS	475	Office of Public Utility Counsel	49,367	-	49,367	-	-	-	-	-
HAYS	477	Commission on State Emergency Communications	308,344	-	308,317	-	-	-	-	27
HAYS	479	State Office of Risk Management	855,014	-	855,014	-	-	-	-	-
HAYS	503	Texas Medical Board	178,935	-	177,910	-	-	-	-	1,025
HAYS	504	State Board of Dental Examiners	115,255	-	115,255	-	-	-	-	-
HAYS	506	University of Texas M.D. Anderson Cancer Center	131,666	-	130,335	-	-	1,283	-	48
HAYS	507	Board of Nurse Examiners	210,183	-	208,955	-	-	228	-	1,000
HAYS	508	Texas Board of Chiropractic Examiners	46,428	-	46,428	-	-	-	-	-
HAYS	513	Texas Funeral Service Commission	103,215	-	103,215	-	-	-	-	-
HAYS	515	Texas State Board of Pharmacy	146,235	-	146,235	-	-	-	-	-
HAYS	520	Board of Examiners of Psychologists	115,647	-	115,647	-	-	-	-	-
HAYS	529	Health and Human Services Commission	41,694,331	-	8,358,141	33,252,458	-	71,098	-	12,633
HAYS	530	Department of Family and Protective Services	11,382,009	-	5,559,962	5,700,097	-	20,543	-	101,408
HAYS	533	Executive Council of Physical and Occupational Therapy Examiners	45,209	-	45,209	-	-	-	-	-
HAYS	537	Department of State Health Services	14,453,307	1,761,535	8,893,286	3,690,881	-	18,796	-	88,808
HAYS	538	Department of Assistive and Rehabilitative Services	13,115,628	-	9,424,360	2,907,905	-	1,665	-	781,698
HAYS	539	Department of Aging and Disability Services	17,357,646	-	3,988,674	13,321,260	-	18,426	-	29,285
HAYS	551	Department of Agriculture	1,476,432	-	1,421,472	39,007	-	809	-	15,143
HAYS	554	Texas Animal Health Commission	157,705	-	154,998	-	-	1,382	-	1,324
HAYS	555	Texas Cooperative Extension	163,162	-	163,162	-	-	-	-	-
HAYS	556	Texas Agricultural Experiment Station	20,421	-	20,421	-	-	-	-	-
HAYS	557	Texas Veterinary Medical Diagnostic Laboratory	1,602	-	-	-	-	477	-	1,125
HAYS	576	Texas Forest Service	49,497	30,115	16,749	-	-	1,187	-	1,445
HAYS	580	Texas Water Development Board	1,859,367	180,000	1,675,702	-	-	2,790	-	875
HAYS	582	Texas Commission on Environmental Quality	9,808,469	-	6,921,878	-	-	342,992	80,669	2,462,930
HAYS	592	Soil and Water Conservation Board	37,630	11,213	-	3,570	-	-	-	22,847
HAYS	601	Texas Department of Transportation	38,196,856	282,227	17,898,692	24,372	15,197,011	1,888,754	336,166	2,569,633
HAYS	665	Texas Juvenile Probation Commission	951,231	665,591	283,521	-	-	-	-	2,119
HAYS	694	Texas Youth Commission	742,463	-	663,326	-	-	3,503	-	75,635
HAYS	696	Texas Department of Criminal Justice	8,151,000	-	2,574,545	-	-	17,045	-	5,559,409
HAYS	701	Texas Education Agency	88,681,559	82,816,683	5,377,686	483,990	-	-	-	3,200
HAYS	709	Texas A&M University System Health Science Center	2,082	-	2,082	-	-	-	-	-
HAYS	710	Texas A&M University System	475	-	-	-	-	-	-	475
HAYS	711	Texas A&M University (Main University)	496,509	-	496,509	-	-	-	-	-
HAYS	713	Tarleton State University	63,768	-	63,143	-	-	-	-	625
HAYS	714	University of Texas at Arlington	23,456	-	16,331	7,125	-	-	-	-
HAYS	715	Prairie View A&M University	50,621	-	36,721	13,900	-	-	-	-
HAYS	716	Texas Engineering Extension Service	22,601	-	13,759	-	-	7,142	-	1,700
HAYS	717	Texas Southern University	10,583	-	10,208	-	-	-	-	375
HAYS	719	Texas State Technical College System	6,216	-	439	-	-	1,209	-	4,568
HAYS	720	University of Texas System	1,626,486	-	1,625,524	-	-	-	-	963
HAYS	721	University of Texas at Austin	6,447,095	-	6,432,003	-	-	4,035	(49)	11,106
HAYS	723	University of Texas Medical Branch at Galveston	307,602	-	306,742	-	-	-	-	860
HAYS	724	University of Texas at El Paso	3,995	-	3,995	-	-	-	-	-
HAYS	729	University of Texas Southwestern Medical Center at Dallas	44,593	-	44,593	-	-	-	-	-
HAYS	730	University of Houston	130,984	-	130,634	-	-	-	-	350
HAYS	731	Texas Woman's University	220,128	-	213,328	4,750	-	268	-	1,782
HAYS	732	Texas A&M University-Kingsville	241,258	-	241,033	-	-	40	-	185
HAYS	733	Texas Tech University	155,929	-	151,082	4,750	-	-	-	98
HAYS	734	Lamar University	84,367	-	66,245	-	-	220	-	17,902
HAYS	736	University of Texas-Pan American	291,249	-	291,249	-	-	-	-	-
HAYS	737	Angelo State University	1,112	-	337	-	-	-	-	775
HAYS	738	University of Texas at Dallas	104,911	-	104,911	-	-	-	-	-
HAYS	742	University of Texas of the Permian Basin	73,094	-	73,094	-	-	-	-	-
HAYS	743	University of Texas at San Antonio	1,076,491	-	1,070,541	5,950	-	-	-	-
HAYS	744	University of Texas Health Science Center at Houston	93,706	-	93,706	-	-	-	-	-
HAYS	745	University of Texas Health Science Center at San Antonio	330,319	-	329,514	-	-	725	-	80
HAYS	747	University of Texas at Brownsville	293	-	293	-	-	-	-	-
HAYS	750	University of Texas at Tyler	61,386	-	61,386	-	-	-	-	-
HAYS	751	Texas A&M University-Commerce	62,183	-	62,183	-	-	-	-	-
HAYS	752	University of North Texas	81,807	-	54,987	26,820	-	-	-	-
HAYS	753	Sam Houston State University	153,034	-	80,788	11,875	-	4,551	-	55,820
HAYS	754	Texas State University-San Marcos	77,030,271	-	76,615,188	7,311	-	102,273	138,251	167,248
HAYS	755	Stephen F. Austin State University	104,060	-	104,060	-	-	-	-	-
HAYS	756	Sul Ross State University	1,564	-	-	-	-	202	-	1,362
HAYS	757	West Texas A&M University	375	-	-	-	-	-	-	375
HAYS	758	Board of Regents, Texas State University System	27,062	-	8,845	-	-	-	13,846	4,371
HAYS	759	University of Houston-Clear Lake	126,260	-	126,010	-	-	-	-	250
HAYS	760	Texas A&M University-Corpus Christi	6,906	-	5,696	-	-	1,210	-	-
HAYS	761	Texas A&M International University	25,799	-	24,819	-	-	-	-	980
HAYS	763	University of North Texas Health Science Center at Fort Worth	160,457	-	160,457	-	-	-	-	-
HAYS	764	Texas A&M University-Texarkana	7,299	-	6,649	-	-	-	-	650
HAYS	769	University of North Texas System	6,156	-	6,156	-	-	-	-	-
HAYS	771	Texas School for the Blind and Visually Impaired	405,887	-	399,360	-	-	2,737	-	3,791
HAYS	772	Texas School for the Deaf	2,529,326	-	2,508,630	-	-	5,302	13,683	1,712
HAYS	781	Texas Higher Education Coordinating Board	6,227,044	-	786,444	446,064	-	-	-	4,994,536
HAYS	784	University of Houston-Downtown	50,324	-	50,324	-	-	-	-	-
HAYS	789	Lamar Institute of Technology	3,600	-	-	-	-	-	-	3,600
HAYS	802	Parks and Wildlife Department	4,575,157	158,010	3,568,070	184,313	-	267,100	169,803	227,860
HAYS	808	Texas Historical Commission	647,958	-	646,355	-	-	1,384	-	219
HAYS	809	State Preservation Board	880,733	-	836,165	-	-	15,152	1,060	28,355
HAYS	813	Texas Commission on the Arts	69,546	-	66,701	1,826	-	152	-	867
HAYS	902	Comptroller-State Fiscal	2,226,091	1,066,065	17,026	3,451	-	-	-	1,139,550
HAYS	907	Comptroller-State Energy Conservation Office	71,937	-	71,937	-	-	-	-	-
HAYS	930	Treasury Safekeeping Trust Company	313,066	-	313,066	-	-	-	-	-
HAYS		COUNTY TOTAL	522,301,406	90,673,718	298,435,097	82,921,707	15,197,011	3,464,174	1,429,439	30,180,261
HEMPHILL	101	Senate	42	-	-	-	-	42	-	-
HEMPHILL	102	House of Representatives	42	-	-	-	-	42	-	-
HEMPHILL	212	Office of Court Administration	11,647	11,647	-	-	-	-	-	-
HEMPHILL	241	District Courts-Comptroller's Judiciary Section	37,195	36,932	-	-	-	-	-	264
HEMPHILL	302	Attorney General	412,443	5,728	-	406,455	-	-	-	260
HEMPHILL	304	Comptroller of Public Accounts	69,764	-	69,720	-	-	-	-	44
HEMPHILL	306	Texas State Library and Archives Commission	4,637	4,637	-	-	-	-	-	-
HEMPHILL	307	Secretary of State	9,765	7,670	-	2,095	-	-	-	-
HEMPHILL	320	Texas Workforce Commission	18,324	-	2,944	15,380	-	-	-	-
HEMPHILL	323	Teacher Retirement System of Texas	889,664	-	868,038	21,627	-	-	-	-
HEMPHILL	327	Employees Retirement System of Texas	52,400	-	30,629	21,771	-	-	-	-
HEMPHILL	357	Office of Rural Community Affairs	59,157	-	-	59,157	-	-	-	-
HEMPHILL	362	Texas Lottery Commission	7,183	-	-	-	-	-	-	7,183
HEMPHILL	403	Texas Veterans Commission	273	-	-	-	-	-	-	273
HEMPHILL	405	Texas Department of Public Safety	244,819	188,308	56,511	-	-	-	-	-
HEMPHILL	454	Texas Department of Insurance	62,366	-	62,366	-	-	-	-	-
HEMPHILL	455	Railroad Commission of Texas	50,479	-	50,479	-	-	-	-	-
HEMPHILL	457	Texas State Board of Public Accountancy	5,858	-	5,858	-	-	-	-	-
HEMPHILL	459	Texas Board of Architectural Examiners	1,582	-	1,582	-	-	-	-	-
HEMPHILL	529	Health and Human Services Commission	769,701	-	-	769,701	-	-	-	-
HEMPHILL	530	Department of Family and Protective Services	19,600	-	-	19,600	-	-	-	-
HEMPHILL	537	Department of State Health Services	47,771	2,900	-	44,871	-	-	-	-
HEMPHILL	538	Department of Assistive and Rehabilitative Services	400	-	-	400	-	-	-	-
HEMPHILL	539	Department of Aging and Disability Services	473,966	-	-	473,966	-	-	-	-
HEMPHILL	551	Department of Agriculture	45,741	-	-	45,741	-	-	-	-
HEMPHILL	555	Texas Cooperative Extension	17,041	-	17,041	-	-	-	-	-
HEMPHILL	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
HEMPHILL	576	Texas Forest Service	7,500	7,500	-	-	-	-	-	-
HEMPHILL	592	Soil and Water Conservation Board	8,420	8,420	-	-	-	-	-	-
HEMPHILL	601	Texas Department of Transportation	3,065,889	13,228	489,257	6,813	2,399,094	154,029	-	3,468
HEMPHILL	665	Texas Juvenile Probation Commission	3,176	-	3,176	-	-	-	-	-
HEMPHILL	696	Texas Department of Criminal Justice	2,768	-	-	-	-	2,768	-	-
HEMPHILL	701	Texas Education Agency	2,189,752	2,189,752	-	-	-	-	-	-
HEMPHILL	757	West Texas A&M University	851	-	251	600	-	-	-	-
HEMPHILL	760	Texas A&M University-Corpus Christi	4	-	4	-	-	-	-	-
HEMPHILL	765	University of Houston-Victoria	115,754	-	115,754	-	-	-	-	-
HEMPHILL	802	Parks and Wildlife Department	245,518	-	210,992	-	-	27,274	-	7,253
HEMPHILL	902	Comptroller-State Fiscal	116,124	96,561	-	-	-	-	-	19,563
HEMPHILL		COUNTY TOTAL	9,067,623	2,573,283	1,984,606	1,888,177	2,399,094	184,155	-	38,308
HENDERSON	101	Senate	146	-	-	-	-	146	-	-
HENDERSON	102	House of Representatives	37,307	-	29,696	-	-	7,611	-	-
HENDERSON	212	Office of Court Administration	58,779	55,179	-	-	-	-	-	3,600
HENDERSON	241	District Courts-Comptroller's Judiciary Section	757,232	238,731	517,230	-	-	-	-	1,271
HENDERSON	300	Governor-Fiscal	221,718	39,390	-	182,328	-	-	-	-
HENDERSON	302	Attorney General	9,544,863	32,093	359,476	9,016,053	-	-	-	137,240
HENDERSON	304	Comptroller of Public Accounts	33,211	-	30,893	-	-	218	-	2,100
HENDERSON	305	General Land Office	773,780	-	-	-	-	-	-	773,780
HENDERSON	306	Texas State Library and Archives Commission	8,033	8,033	-	-	-	-	-	-
HENDERSON	307	Secretary of State	517,221	500,221	-	17,000	-	-	-	-
HENDERSON	315	Comptroller-Prepaid Higher Education Tuition Board	32,865	-	-	-	-	-	-	32,865
HENDERSON	320	Texas Workforce Commission	2,736,840	-	173,751	2,555,567	-	-	-	7,521
HENDERSON	323	Teacher Retirement System of Texas	9,802,570	-	8,961,834	840,736	-	-	-	-
HENDERSON	327	Employees Retirement System of Texas	1,269,000	-	953,179	315,821	-	-	-	-
HENDERSON	332	Texas Department of Housing and Community Affairs	638,997	628,114	-	-	-	-	-	10,883
HENDERSON	357	Office of Rural Community Affairs	1,125,974	1,123,901	2,074	-	-	-	-	-
HENDERSON	362	Texas Lottery Commission	421,373	30,766	-	-	-	-	-	390,608
HENDERSON	401	Adjutant General's Department	726	-	726	-	-	-	-	-
HENDERSON	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
HENDERSON	405	Texas Department of Public Safety	1,030,760	36,228	987,631	-	-	5,110	-	1,790
HENDERSON	411	Texas Commission on Fire Protection	5,140	-	-	5,140	-	-	-	-
HENDERSON	454	Texas Department of Insurance	1,411	-	-	-	-	-	-	1,411
HENDERSON	455	Railroad Commission of Texas	94,743	-	94,743	-	-	-	-	-
HENDERSON	458	Texas Alcoholic Beverage Commission	76,832	-	76,832	-	-	-	-	-
HENDERSON	477	Commission on State Emergency Communications	308,000	307,880	-	-	-	-	-	120
HENDERSON	479	State Office of Risk Management	99,301	-	99,301	-	-	-	-	-
HENDERSON	503	Texas Medical Board	339	-	250	-	-	-	-	89
HENDERSON	529	Health and Human Services Commission	40,493,377	-	1,282,711	39,100,664	-	108,937	-	1,065
HENDERSON	530	Department of Family and Protective Services	2,677,438	-	2,086,452	573,645	-	17,266	-	75
HENDERSON	537	Department of State Health Services	3,214,928	-	1,139,578	2,064,789	-	35	-	10,526
HENDERSON	538	Department of Assistive and Rehabilitative Services	535,375	-	269,796	265,138	-	93	-	348
HENDERSON	539	Department of Aging and Disability Services	19,683,082	-	324,124	19,353,958	-	-	-	5,000
HENDERSON	551	Department of Agriculture	173,655	-	-	173,655	-	-	-	-
HENDERSON	554	Texas Animal Health Commission	34,894	-	-	-	-	-	-	34,894
HENDERSON	555	Texas Cooperative Extension	97,663	-	97,583	-	-	79	-	-
HENDERSON	556	Texas Agricultural Experiment Station	2,959	-	66	-	-	-	-	2,893
HENDERSON	576	Texas Forest Service	308,980	217,518	91,462	-	-	-	-	-
HENDERSON	582	Texas Commission on Environmental Quality	264,876	-	119,248	-	-	-	-	145,628
HENDERSON	592	Soil and Water Conservation Board	11,106	11,106	-	-	-	-	-	-
HENDERSON	601	Texas Department of Transportation	28,489,566	40,571	3,834,299	38,132	21,745,444	2,321,564	-	509,555
HENDERSON	665	Texas Juvenile Probation Commission	352,404	352,404	-	-	-	-	-	-
HENDERSON	694	Texas Youth Commission	932,263	-	915,636	-	-	1,847	-	14,780
HENDERSON	696	Texas Department of Criminal Justice	12,868,274	422,768	12,383,626	-	-	57,854	-	4,026
HENDERSON	701	Texas Education Agency	42,183,134	42,130,281	858	-	-	-	-	51,995
HENDERSON	704	Public Community/Junior Colleges	11,086,591	11,086,591	-	-	-	-	-	-
HENDERSON	709	Texas A&M University System Health Science Center	220	-	-	-	-	-	-	220
HENDERSON	713	Tarleton State University	1,000	-	-	-	-	-	-	1,000
HENDERSON	714	University of Texas at Arlington	7,504	-	-	4,750	-	1,914	-	840
HENDERSON	716	Texas Engineering Extension Service	3,436	-	3,436	-	-	-	-	-
HENDERSON	721	University of Texas at Austin	1,750	-	1,750	-	-	-	-	-
HENDERSON	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
HENDERSON	733	Texas Tech University	13,000	-	-	-	-	-	13,000	-
HENDERSON	738	University of Texas at Dallas	26,547	-	26,547	-	-	-	-	-
HENDERSON	739	Texas Tech University Health Sciences Center	313	-	-	313	-	-	-	-
HENDERSON	750	University of Texas at Tyler	556,347	-	531,893	24,109	-	-	-	345
HENDERSON	751	Texas A&M University-Commerce	40,538	-	40,538	-	-	-	-	-
HENDERSON	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
HENDERSON	753	Sam Houston State University	75,920	-	51,753	23,538	-	-	-	629
HENDERSON	754	Texas State University-San Marcos	298	-	298	-	-	-	-	-
HENDERSON	755	Stephen F. Austin State University	11,015	-	8,640	2,375	-	-	-	-
HENDERSON	760	Texas A&M University-Corpus Christi	87	-	87	-	-	-	-	-
HENDERSON	781	Texas Higher Education Coordinating Board	817,747	673,109	3,156	132,071	-	-	-	9,411
HENDERSON	802	Parks and Wildlife Department	2,509,782	65,715	2,263,346	-	-	139,387	1,549	39,784
HENDERSON	808	Texas Historical Commission	4,996	-	-	4,996	-	-	-	-
HENDERSON	902	Comptroller-State Fiscal	1,194,755	700,757	324,690	4,000	-	-	-	165,309
HENDERSON		COUNTY TOTAL	198,282,985	58,701,355	38,089,189	74,708,279	21,745,444	2,662,063	14,549	2,362,105
HIDALGO	101	Senate	333,785	-	308,572	-	-	25,213	-	-
HIDALGO	102	House of Representatives	506,484	-	492,055	-	-	13,429	-	1,000
HIDALGO	105	Legislative Reference Library	189	-	-	-	-	189	-	-
HIDALGO	201	Supreme Court	4,516,115	-	2,432	4,513,683	-	-	-	-
HIDALGO	212	Office of Court Administration	1,287,509	720,493	566,102	-	-	-	-	914
HIDALGO	230	Court of Appeals-Tenth Court of Appeals District	27	-	-	-	-	-	-	27
HIDALGO	233	Court of Appeals-Thirteenth Court of Appeals District	1,374,811	-	1,371,726	-	-	2,275	-	810
HIDALGO	241	District Courts-Comptroller's Judiciary Section	2,778,657	935,037	1,836,905	-	-	-	-	6,715
HIDALGO	300	Governor-Fiscal	1,250,688	584,956	99,460	566,273	-	-	-	-
HIDALGO	301	Governor-Executive	2,027	-	2,027	-	-	-	-	-
HIDALGO	302	Attorney General	79,572,592	314,859	6,356,901	70,266,210	-	433,869	-	2,200,753
HIDALGO	303	Texas Building and Procurement Commission	323	-	-	-	-	250	-	73
HIDALGO	304	Comptroller of Public Accounts	1,497,261	-	1,406,544	-	-	72,201	-	18,516
HIDALGO	305	General Land Office	5,130,065	-	72,714	-	-	69,421	1,416,937	3,570,993
HIDALGO	306	Texas State Library and Archives Commission	73,989	73,836	-	-	-	104	-	50
HIDALGO	307	Secretary of State	589,440	213,966	175,765	197,209	-	2,500	-	-
HIDALGO	312	State Securities Board	13,977	-	-	-	-	3,244	-	10,733
HIDALGO	313	Department of Information Resources	950	-	-	-	-	950	-	-
HIDALGO	315	Comptroller-Prepaid Higher Education Tuition Board	515,705	-	-	-	-	-	-	515,705
HIDALGO	320	Texas Workforce Commission	107,149,156	522,974	6,473,450	99,915,314	-	68,392	2,500	166,526
HIDALGO	323	Teacher Retirement System of Texas	83,916,307	-	78,198,573	5,717,735	-	-	-	-
HIDALGO	327	Employees Retirement System of Texas	7,530,619	-	6,261,330	1,269,040	-	250	-	-
HIDALGO	332	Texas Department of Housing and Community Affairs	4,440,477	-	163,557	4,257,514	-	17,610	-	1,797
HIDALGO	338	State Pension Review Board	162	-	162	-	-	-	-	-
HIDALGO	347	Texas Public Finance Authority	28,321	-	-	-	-	-	28,321	-
HIDALGO	357	Office of Rural Community Affairs	1,836,096	1,828,099	-	7,997	-	-	-	-
HIDALGO	360	State Office of Administrative Hearings	600	-	-	-	-	-	-	600
HIDALGO	362	Texas Lottery Commission	5,356,473	414,658	122,051	-	-	4,936	-	4,814,828
HIDALGO	370	Texas Residential Construction Commission	15,804	-	2,150	-	-	(5)	-	13,658
HIDALGO	401	Adjutant General's Department	373,454	-	300,179	17,300	-	36,481	-	19,494
HIDALGO	403	Texas Veterans Commission	321,750	-	282,764	-	-	37,520	-	1,466
HIDALGO	405	Texas Department of Public Safety	15,327,541	2,098,883	12,985,162	-	-	187,898	7,070	48,527
HIDALGO	407	Commission on Law Enforcement Officer Standards and Education	24	-	-	-	-	24	-	-
HIDALGO	411	Texas Commission on Fire Protection	44,155	-	-	44,155	-	-	-	-
HIDALGO	448	Office of Injured Employee Counsel	83,341	-	83,341	-	-	-	-	-
HIDALGO	451	Texas Department of Banking	2,334	-	738	-	-	1,596	-	-
HIDALGO	452	Texas Department of Licensing and Regulation	45,373	-	40,195	-	-	1,116	-	4,062
HIDALGO	454	Texas Department of Insurance	322,676	-	243,486	-	-	79,022	-	169
HIDALGO	455	Railroad Commission of Texas	140,823	-	131,379	-	-	3,293	-	6,151
HIDALGO	458	Texas Alcoholic Beverage Commission	1,608,959	-	1,473,320	-	-	132,655	-	2,985
HIDALGO	466	Office of Consumer Credit Commissioner	506	-	-	-	-	-	-	506
HIDALGO	472	Texas Structural Pest Control Board	2,221	-	2,121	-	-	100	-	-
HIDALGO	477	Commission on State Emergency Communications	2,553,333	2,553,333	-	-	-	-	-	-
HIDALGO	479	State Office of Risk Management	689,575	-	689,575	-	-	-	-	-
HIDALGO	503	Texas Medical Board	18,109	-	17,142	-	-	10	-	958
HIDALGO	506	University of Texas M.D. Anderson Cancer Center	6,227	-	6,227	-	-	-	-	-
HIDALGO	507	Board of Nurse Examiners	22	-	-	-	-	-	-	22
HIDALGO	512	State Board of Podiatric Medical Examiners	60	-	-	-	-	-	-	60
HIDALGO	514	Texas Optometry Board	70	-	70	-	-	-	-	-
HIDALGO	520	Board of Examiners of Psychologists	710	-	710	-	-	-	-	-
HIDALGO	529	Health and Human Services Commission	826,160,684	-	22,768,737	800,116,683	-	3,170,988	8,520	95,755
HIDALGO	530	Department of Family and Protective Services	17,003,482	-	10,548,775	6,364,034	-	76,886	-	13,787
HIDALGO	533	Executive Council of Physical and Occupational Therapy Examiners	3,719	-	3,690	-	-	-	-	30
HIDALGO	537	Department of State Health Services	88,048,880	10,095,541	3,622,564	74,222,951	-	53,421	-	54,403
HIDALGO	538	Department of Assistive and Rehabilitative Services	10,930,418	-	2,237,013	8,648,512	-	1,360	-	43,532
HIDALGO	539	Department of Aging and Disability Services	347,136,955	4,816,944	7,731,021	334,583,752	-	2,148	-	3,089
HIDALGO	551	Department of Agriculture	1,580,665	259,263	1,063,625	46,805	-	77,093	-	133,880
HIDALGO	554	Texas Animal Health Commission	117,561	-	100,570	-	-	515	-	16,476
HIDALGO	555	Texas Cooperative Extension	646,519	-	620,501	-	-	22,624	-	3,393
HIDALGO	556	Texas Agricultural Experiment Station	1,491,074	-	1,421,447	-	-	60,923	-	8,704
HIDALGO	576	Texas Forest Service	118,910	70,807	41,948	-	-	6,001	-	154
HIDALGO	578	State Board of Veterinary Medical Examiners	853	-	853	-	-	-	-	-
HIDALGO	580	Texas Water Development Board	1,902,776	882,361	5,384	-	-	14,851	-	1,000,180
HIDALGO	582	Texas Commission on Environmental Quality	1,221,426	392,285	576,423	-	-	175,545	21,910	55,263
HIDALGO	592	Soil and Water Conservation Board	247,191	18,173	67,960	147,607	-	12,696	-	755
HIDALGO	601	Texas Department of Transportation	146,721,583	4,802,183	18,314,491	764,358	113,059,566	7,934,056	35,039	1,811,891
HIDALGO	665	Texas Juvenile Probation Commission	3,830,656	3,830,656	-	-	-	-	-	-
HIDALGO	694	Texas Youth Commission	11,647,609	-	11,063,678	-	-	506,797	-	77,133
HIDALGO	696	Texas Department of Criminal Justice	26,376,846	6,660,258	17,694,574	-	-	1,928,001	58,160	35,853
HIDALGO	701	Texas Education Agency	1,380,971,154	1,380,008,251	71,538	891,046	-	250	-	69
HIDALGO	704	Public Community/Junior Colleges	23,978,528	23,978,528	-	-	-	-	-	-
HIDALGO	709	Texas A&M University System Health Science Center	110,083	-	3,624	-	-	39,234	-	67,226
HIDALGO	711	Texas A&M University (Main University)	500,791	-	486,560	-	-	14,231	-	-
HIDALGO	713	Tarleton State University	271	-	271	-	-	-	-	-
HIDALGO	714	University of Texas at Arlington	132,782	-	123,282	9,500	-	-	-	-
HIDALGO	715	Prairie View A&M University	99,340	-	99,340	-	-	-	-	-
HIDALGO	717	Texas Southern University	1,150	-	-	-	-	1,150	-	-
HIDALGO	719	Texas State Technical College System	2,496,610	-	2,147,266	-	-	192,850	-	156,494
HIDALGO	720	University of Texas System	247,054	-	245,784	-	-	-	-	1,270
HIDALGO	721	University of Texas at Austin	528,675	-	478,368	-	-	44,432	-	5,875
HIDALGO	723	University of Texas Medical Branch at Galveston	45,632	1,500	44,132	-	-	-	-	-
HIDALGO	724	University of Texas at El Paso	4,203	-	4,203	-	-	-	-	-
HIDALGO	729	University of Texas Southwestern Medical Center at Dallas	49,594	-	49,594	-	-	-	-	-
HIDALGO	730	University of Houston	22,566	-	22,316	-	-	-	-	250
HIDALGO	731	Texas Woman's University	83,604	-	70,004	13,500	-	100	-	-
HIDALGO	732	Texas A&M University-Kingsville	1,141,435	-	1,091,846	-	-	45,247	-	4,342
HIDALGO	733	Texas Tech University	321,279	-	315,439	5,750	-	-	-	90
HIDALGO	734	Lamar University	156,767	-	156,767	-	-	-	-	-
HIDALGO	736	University of Texas-Pan American	80,708,112	-	61,698,272	17,620,234	-	74,369	505,279	809,957
HIDALGO	742	University of Texas of the Permian Basin	93,677	-	93,677	-	-	-	-	-
HIDALGO	743	University of Texas at San Antonio	583,616	-	571,741	11,875	-	-	-	-
HIDALGO	744	University of Texas Health Science Center at Houston	127,559	-	127,559	-	-	-	-	-
HIDALGO	745	University of Texas Health Science Center at San Antonio	1,663,911	-	1,195,780	-	-	45,042	1,173	421,916
HIDALGO	747	University of Texas at Brownsville	1,098,572	-	1,061,688	7,125	-	2,691	13,151	13,917
HIDALGO	750	University of Texas at Tyler	1,308	-	74	-	-	1,234	-	-
HIDALGO	751	Texas A&M University-Commerce	55,652	-	55,652	-	-	-	-	-
HIDALGO	752	University of North Texas	81,651	-	41,788	39,863	-	-	-	-
HIDALGO	753	Sam Houston State University	96,223	-	68,609	26,519	-	-	-	1,095
HIDALGO	754	Texas State University-San Marcos	317,783	-	314,124	-	-	-	-	3,660
HIDALGO	756	Sul Ross State University	5,870	-	3,927	-	-	1,944	-	-
HIDALGO	759	University of Houston-Clear Lake	105,875	-	105,875	-	-	-	-	-
HIDALGO	760	Texas A&M University-Corpus Christi	165,328	-	163,757	-	-	-	-	1,570
HIDALGO	761	Texas A&M International University	81,302	-	79,114	-	-	189	-	1,999
HIDALGO	763	University of North Texas Health Science Center at Fort Worth	100	-	-	-	-	-	-	100
HIDALGO	765	University of Houston-Victoria	8,703	-	8,703	-	-	-	-	-
HIDALGO	769	University of North Texas System	43,166	-	43,166	-	-	-	-	-
HIDALGO	771	Texas School for the Blind and Visually Impaired	8,401	-	975	-	-	-	-	7,426
HIDALGO	772	Texas School for the Deaf	8,272	-	1,189	5,249	-	-	-	1,833
HIDALGO	781	Texas Higher Education Coordinating Board	7,986,921	4,088,054	23,889	2,808,857	-	-	-	1,066,122
HIDALGO	784	University of Houston-Downtown	157,638	-	157,638	-	-	-	-	-
HIDALGO	785	University of Texas Health Center at Tyler	11,400	-	11,400	-	-	-	-	-
HIDALGO	802	Parks and Wildlife Department	3,954,316	1,915,957	1,605,638	17,061	-	225,051	12,443	178,166
HIDALGO	808	Texas Historical Commission	57,333	18,922	-	36,996	-	625	-	790
HIDALGO	809	State Preservation Board	103	-	-	-	-	-	-	103
HIDALGO	813	Texas Commission on the Arts	85,231	-	58,026	22,478	-	3,902	-	825
HIDALGO	902	Comptroller-State Fiscal	4,405,332	2,685,459	762,740	29,738	-	-	-	927,395
HIDALGO	907	Comptroller-State Energy Conservation Office	1,125	-	-	-	-	-	-	1,125
HIDALGO		COUNTY TOTAL	3,329,253,676	1,454,786,236	291,717,466	1,433,212,923	113,059,566	15,930,992	2,110,504	18,435,990
HILL	101	Senate	280	-	-	-	-	55	-	225
HILL	102	House of Representatives	143	-	-	-	-	143	-	-
HILL	212	Office of Court Administration	115,500	115,500	-	-	-	-	-	-
HILL	241	District Courts-Comptroller's Judiciary Section	526,793	196,397	330,187	-	-	-	-	208
HILL	300	Governor-Fiscal	163,016	163,016	-	-	-	-	-	-
HILL	302	Attorney General	4,187,539	18,499	-	4,112,370	-	-	-	56,670
HILL	304	Comptroller of Public Accounts	67,128	-	66,600	-	-	-	-	528
HILL	305	General Land Office	278,564	-	-	-	-	50	-	278,514
HILL	306	Texas State Library and Archives Commission	6,078	4,664	-	1,414	-	-	-	-
HILL	307	Secretary of State	177,550	168,904	-	8,646	-	-	-	-
HILL	315	Comptroller-Prepaid Higher Education Tuition Board	28,475	-	-	-	-	-	-	28,475
HILL	320	Texas Workforce Commission	1,766,581	156,999	120,189	1,486,203	-	-	-	3,190
HILL	323	Teacher Retirement System of Texas	2,596,197	-	2,354,081	242,116	-	-	-	-
HILL	327	Employees Retirement System of Texas	453,197	-	399,099	54,098	-	-	-	-
HILL	332	Texas Department of Housing and Community Affairs	20,025	-	-	-	-	-	-	20,025
HILL	357	Office of Rural Community Affairs	392,253	380,171	-	12,082	-	-	-	-
HILL	362	Texas Lottery Commission	761,383	-	-	-	-	-	-	761,383
HILL	401	Adjutant General's Department	33,417	-	32,937	480	-	-	-	-
HILL	403	Texas Veterans Commission	27,701	-	27,056	-	-	-	-	646
HILL	405	Texas Department of Public Safety	623,529	4,764	616,245	-	-	2,059	-	461
HILL	451	Texas Department of Banking	48,189	-	48,189	-	-	-	-	-
HILL	454	Texas Department of Insurance	57,402	-	57,402	-	-	-	-	-
HILL	455	Railroad Commission of Texas	7,662	-	6,562	-	-	-	-	1,100
HILL	458	Texas Alcoholic Beverage Commission	31,950	-	31,950	-	-	-	-	-
HILL	479	State Office of Risk Management	62,669	-	62,669	-	-	-	-	-
HILL	507	Board of Nurse Examiners	38,641	-	38,641	-	-	-	-	-
HILL	529	Health and Human Services Commission	16,295,440	-	491,025	15,800,293	-	4,122	-	-
HILL	530	Department of Family and Protective Services	719,120	-	537,643	175,874	-	5,565	-	38
HILL	537	Department of State Health Services	1,329,945	5,000	380,804	944,141	-	-	-	-
HILL	538	Department of Assistive and Rehabilitative Services	313,707	-	248,504	65,203	-	-	-	-
HILL	539	Department of Aging and Disability Services	10,990,879	-	1,590,536	9,400,178	-	-	-	165
HILL	551	Department of Agriculture	147,467	-	-	147,467	-	-	-	-
HILL	554	Texas Animal Health Commission	11,925	-	2,503	-	-	592	-	8,830
HILL	555	Texas Cooperative Extension	19,311	-	19,311	-	-	-	-	-
HILL	556	Texas Agricultural Experiment Station	40	-	40	-	-	-	-	-
HILL	576	Texas Forest Service	117,511	117,511	-	-	-	-	-	-
HILL	582	Texas Commission on Environmental Quality	99,307	-	-	-	-	-	-	99,307
HILL	592	Soil and Water Conservation Board	25,850	22,790	-	3,060	-	-	-	-
HILL	601	Texas Department of Transportation	33,942,760	92,090	2,163,538	21,127	29,995,583	1,644,009	-	26,413
HILL	665	Texas Juvenile Probation Commission	333,527	333,527	-	-	-	-	-	-
HILL	694	Texas Youth Commission	983,700	-	978,559	-	-	483	-	4,659
HILL	696	Texas Department of Criminal Justice	800,360	353,938	428,085	-	-	18,337	-	-
HILL	701	Texas Education Agency	38,694,370	38,537,162	157,208	-	-	-	-	-
HILL	704	Public Community/Junior Colleges	5,898,997	5,898,997	-	-	-	-	-	-
HILL	711	Texas A&M University (Main University)	51,693	-	51,693	-	-	-	-	-
HILL	713	Tarleton State University	10,500	-	-	9,500	-	-	-	1,000
HILL	714	University of Texas at Arlington	224,871	-	215,371	9,500	-	-	-	-
HILL	717	Texas Southern University	1,116	-	-	-	-	1,116	-	-
HILL	719	Texas State Technical College System	800,001	-	798,411	-	-	-	-	1,591
HILL	731	Texas Woman's University	15,992	-	15,992	-	-	-	-	-
HILL	733	Texas Tech University	11,596	-	11,596	-	-	-	-	-
HILL	752	University of North Texas	14,734	-	484	14,250	-	-	-	-
HILL	753	Sam Houston State University	458	-	-	-	-	-	-	458
HILL	760	Texas A&M University-Corpus Christi	53	-	53	-	-	-	-	-
HILL	781	Texas Higher Education Coordinating Board	512,095	453,548	-	58,547	-	-	-	-
HILL	802	Parks and Wildlife Department	524,570	-	390,876	-	-	67,979	52,611	13,104
HILL	808	Texas Historical Commission	50	-	-	-	-	-	-	50
HILL	902	Comptroller-State Fiscal	472,764	197,875	197,796	(2,841)	-	-	-	79,934
HILL	907	Comptroller-State Energy Conservation Office	150	-	-	-	-	-	-	150
HILL		COUNTY TOTAL	125,836,720	47,221,351	12,871,834	32,563,708	29,995,583	1,744,510	52,611	1,387,123
HOCKLEY	101	Senate	36	-	-	-	-	36	-	-
HOCKLEY	102	House of Representatives	13,003	-	12,963	-	-	40	-	-
HOCKLEY	212	Office of Court Administration	23,155	23,155	-	-	-	-	-	-
HOCKLEY	241	District Courts-Comptroller's Judiciary Section	394,466	87,684	306,461	-	-	-	-	321
HOCKLEY	302	Attorney General	3,658,658	7,201	231,264	3,378,280	-	-	-	41,912
HOCKLEY	304	Comptroller of Public Accounts	220	-	-	-	-	-	-	220
HOCKLEY	305	General Land Office	262,672	-	-	-	-	-	-	262,672
HOCKLEY	306	Texas State Library and Archives Commission	2,409	2,409	-	-	-	-	-	-
HOCKLEY	307	Secretary of State	24,870	20,813	-	4,058	-	-	-	-
HOCKLEY	315	Comptroller-Prepaid Higher Education Tuition Board	194,129	-	-	-	-	-	-	194,129
HOCKLEY	320	Texas Workforce Commission	544,138	13,499	12,858	517,590	-	-	-	192
HOCKLEY	323	Teacher Retirement System of Texas	1,567,004	-	1,429,224	137,780	-	-	-	-
HOCKLEY	327	Employees Retirement System of Texas	340,454	-	251,060	89,394	-	-	-	-
HOCKLEY	332	Texas Department of Housing and Community Affairs	1,718,537	349,252	-	1,367,560	-	-	-	1,725
HOCKLEY	357	Office of Rural Community Affairs	23,523	14,353	-	9,157	-	13	-	-
HOCKLEY	362	Texas Lottery Commission	25,800	-	-	-	-	800	-	25,000
HOCKLEY	401	Adjutant General's Department	2,400	-	-	2,400	-	-	-	-
HOCKLEY	405	Texas Department of Public Safety	614,962	-	609,429	-	-	5,511	-	21
HOCKLEY	451	Texas Department of Banking	33,899	-	33,899	-	-	-	-	-
HOCKLEY	454	Texas Department of Insurance	88,433	-	88,433	-	-	-	-	-
HOCKLEY	455	Railroad Commission of Texas	40,329	-	40,329	-	-	-	-	-
HOCKLEY	458	Texas Alcoholic Beverage Commission	52,690	-	52,690	-	-	-	-	-
HOCKLEY	479	State Office of Risk Management	21,094	-	21,094	-	-	-	-	-
HOCKLEY	503	Texas Medical Board	36	-	-	-	-	-	-	36
HOCKLEY	507	Board of Nurse Examiners	31	-	-	-	-	-	-	31
HOCKLEY	529	Health and Human Services Commission	12,685,752	-	850,307	11,826,494	-	2,149	-	6,802
HOCKLEY	530	Department of Family and Protective Services	906,683	-	612,005	290,507	-	4,073	-	98
HOCKLEY	537	Department of State Health Services	2,952,883	2,900	43,859	2,906,124	-	-	-	-
HOCKLEY	538	Department of Assistive and Rehabilitative Services	111,820	-	45,025	66,795	-	-	-	-
HOCKLEY	539	Department of Aging and Disability Services	5,066,765	-	907,101	4,159,665	-	-	-	-
HOCKLEY	551	Department of Agriculture	61,349	-	47,808	13,540	-	-	-	-
HOCKLEY	555	Texas Cooperative Extension	112,964	-	112,964	-	-	-	-	-
HOCKLEY	556	Texas Agricultural Experiment Station	285	-	15	-	-	270	-	-
HOCKLEY	576	Texas Forest Service	16,539	16,539	-	-	-	-	-	-
HOCKLEY	582	Texas Commission on Environmental Quality	8,197	-	-	-	-	-	-	8,197
HOCKLEY	592	Soil and Water Conservation Board	20,766	15,373	-	5,393	-	-	-	-
HOCKLEY	601	Texas Department of Transportation	9,810,163	613,828	739,705	726,711	7,283,301	443,333	-	3,285
HOCKLEY	665	Texas Juvenile Probation Commission	87,255	87,255	-	-	-	-	-	-
HOCKLEY	696	Texas Department of Criminal Justice	1,703,114	205,204	1,490,082	-	-	7,583	-	245
HOCKLEY	701	Texas Education Agency	22,104,618	22,104,618	-	-	-	-	-	-
HOCKLEY	704	Public Community/Junior Colleges	15,813,006	15,813,006	-	-	-	-	-	-
HOCKLEY	724	University of Texas at El Paso	138,525	-	138,525	-	-	-	-	-
HOCKLEY	733	Texas Tech University	235,617	-	226,117	9,500	-	-	-	-
HOCKLEY	737	Angelo State University	155	-	155	-	-	-	-	-
HOCKLEY	739	Texas Tech University Health Sciences Center	4,200	-	-	-	-	-	-	4,200
HOCKLEY	742	University of Texas of the Permian Basin	4,591	-	-	4,591	-	-	-	-
HOCKLEY	753	Sam Houston State University	1,237	-	-	-	-	-	-	1,237
HOCKLEY	757	West Texas A&M University	62,036	-	61,971	-	-	-	-	65
HOCKLEY	760	Texas A&M University-Corpus Christi	20	-	20	-	-	-	-	-
HOCKLEY	781	Texas Higher Education Coordinating Board	1,964,487	1,784,208	27,346	152,933	-	-	-	-
HOCKLEY	802	Parks and Wildlife Department	65,205	-	63,968	-	-	1,133	-	104
HOCKLEY	902	Comptroller-State Fiscal	782,707	100,557	630,095	6,000	-	-	-	46,055
HOCKLEY		COUNTY TOTAL	84,367,885	41,261,852	9,086,774	25,674,471	7,283,301	464,941	-	596,546
HOOD	101	Senate	50,800	-	44,761	-	-	6,039	-	-
HOOD	102	House of Representatives	1,559	-	-	-	-	1,559	-	-
HOOD	212	Office of Court Administration	142,957	142,957	-	-	-	-	-	-
HOOD	241	District Courts-Comptroller's Judiciary Section	498,318	189,966	305,221	-	-	-	-	3,130
HOOD	300	Governor-Fiscal	125,870	-	-	125,870	-	-	-	-
HOOD	302	Attorney General	6,981,937	30,915	4,772	6,904,299	-	-	-	41,951
HOOD	304	Comptroller of Public Accounts	1,324	-	-	-	-	-	-	1,324
HOOD	305	General Land Office	839,140	-	82,967	-	-	-	-	756,173
HOOD	306	Texas State Library and Archives Commission	3,236	3,236	-	-	-	-	-	-
HOOD	307	Secretary of State	13,715	(1,388)	-	14,102	-	1,000	-	-
HOOD	315	Comptroller-Prepaid Higher Education Tuition Board	9,984	-	-	-	-	-	-	9,984
HOOD	320	Texas Workforce Commission	2,520,522	-	112,690	2,397,337	-	1,199	-	9,296
HOOD	323	Teacher Retirement System of Texas	10,455,614	-	9,960,866	494,748	-	-	-	-
HOOD	327	Employees Retirement System of Texas	288,021	-	194,641	93,380	-	-	-	-
HOOD	332	Texas Department of Housing and Community Affairs	51,959	-	-	51,959	-	-	-	-
HOOD	357	Office of Rural Community Affairs	88,290	88,290	-	-	-	-	-	-
HOOD	360	State Office of Administrative Hearings	81,098	-	81,098	-	-	-	-	-
HOOD	362	Texas Lottery Commission	370,799	-	-	-	-	-	-	370,799
HOOD	401	Adjutant General's Department	437,391	-	436,944	-	-	-	-	447
HOOD	405	Texas Department of Public Safety	906,722	50,934	854,125	-	-	1,663	-	-
HOOD	454	Texas Department of Insurance	4,175	-	4,175	-	-	-	-	-
HOOD	458	Texas Alcoholic Beverage Commission	83,094	-	83,076	-	-	18	-	-
HOOD	479	State Office of Risk Management	2,181	-	2,181	-	-	-	-	-
HOOD	506	University of Texas M.D. Anderson Cancer Center	2,750	-	-	-	-	2,750	-	-
HOOD	507	Board of Nurse Examiners	52	-	-	-	-	-	-	52
HOOD	529	Health and Human Services Commission	14,207,367	-	360,569	13,202,968	-	643,831	-	-
HOOD	530	Department of Family and Protective Services	1,092,585	-	782,954	305,719	-	3,909	-	4
HOOD	537	Department of State Health Services	1,079,310	-	256,547	814,461	-	8,173	-	129
HOOD	538	Department of Assistive and Rehabilitative Services	199,855	-	118,588	81,207	-	59	-	-
HOOD	539	Department of Aging and Disability Services	9,608,894	-	191,329	9,380,443	-	36,981	-	140
HOOD	551	Department of Agriculture	102,654	-	31,541	66,636	-	-	-	4,477
HOOD	554	Texas Animal Health Commission	110,470	-	110,470	-	-	-	-	-
HOOD	555	Texas Cooperative Extension	48,414	-	28,870	-	-	19,509	-	34
HOOD	556	Texas Agricultural Experiment Station	162	-	37	-	-	125	-	-
HOOD	576	Texas Forest Service	144,342	111,107	4,381	-	-	19,680	-	9,174
HOOD	582	Texas Commission on Environmental Quality	179,454	-	80,172	-	-	934	-	98,348
HOOD	592	Soil and Water Conservation Board	20,462	9,741	-	10,721	-	-	-	-
HOOD	601	Texas Department of Transportation	7,858,066	101,407	1,314,039	5,956	4,297,063	2,135,853	-	3,748
HOOD	665	Texas Juvenile Probation Commission	324,139	324,139	-	-	-	-	-	-
HOOD	694	Texas Youth Commission	242,036	-	103,000	-	-	139,036	-	-
HOOD	696	Texas Department of Criminal Justice	543,674	378,618	58,319	-	-	82,629	-	24,109
HOOD	701	Texas Education Agency	20,078,372	20,078,063	309	-	-	-	-	-
HOOD	713	Tarleton State University	544,061	-	495,502	42,623	-	782	-	5,153
HOOD	714	University of Texas at Arlington	269,536	-	264,786	4,750	-	-	-	-
HOOD	719	Texas State Technical College System	3,001	-	3,001	-	-	-	-	-
HOOD	721	University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
HOOD	729	University of Texas Southwestern Medical Center at Dallas	17,498	-	17,498	-	-	-	-	-
HOOD	730	University of Houston	26,311	-	-	-	-	26,311	-	-
HOOD	733	Texas Tech University	6,199	-	-	6,199	-	-	-	-
HOOD	739	Texas Tech University Health Sciences Center	3,000	-	-	-	-	-	-	3,000
HOOD	750	University of Texas at Tyler	4,750	-	-	4,750	-	-	-	-
HOOD	752	University of North Texas	207,299	-	160,319	46,980	-	-	-	-
HOOD	753	Sam Houston State University	5,772	-	424	4,750	-	-	-	598
HOOD	757	West Texas A&M University	47,031	-	47,031	-	-	-	-	-
HOOD	760	Texas A&M University-Corpus Christi	49	-	49	-	-	-	-	-
HOOD	763	University of North Texas Health Science Center at Fort Worth	356,587	-	356,587	-	-	-	-	-
HOOD	772	Texas School for the Deaf	65	-	-	-	-	-	-	65
HOOD	781	Texas Higher Education Coordinating Board	40	-	-	-	-	-	-	40
HOOD	802	Parks and Wildlife Department	188,410	24,763	145,154	-	-	10,310	-	8,184
HOOD	808	Texas Historical Commission	50,850	50,850	-	-	-	-	-	-
HOOD	902	Comptroller-State Fiscal	637,838	242,741	-	4,494	-	-	-	390,604
HOOD		COUNTY TOTAL	82,171,062	21,826,339	17,098,991	34,064,353	4,297,063	3,142,350	-	1,741,964
HOPKINS	101	Senate	844	-	737	-	-	107	-	-
HOPKINS	102	House of Representatives	16,935	-	16,774	-	-	161	-	-
HOPKINS	212	Office of Court Administration	21,183	21,183	-	-	-	-	-	-
HOPKINS	241	District Courts-Comptroller's Judiciary Section	427,654	125,123	301,889	-	-	-	-	642
HOPKINS	300	Governor-Fiscal	234,883	220,382	-	14,501	-	-	-	-
HOPKINS	302	Attorney General	4,951,317	26,636	80,608	4,766,434	-	-	-	77,640
HOPKINS	304	Comptroller of Public Accounts	517	-	-	-	-	-	-	517
HOPKINS	305	General Land Office	620,216	-	-	-	-	-	-	620,216
HOPKINS	306	Texas State Library and Archives Commission	3,323	3,323	-	-	-	-	-	-
HOPKINS	307	Secretary of State	230,070	219,859	-	10,211	-	-	-	-
HOPKINS	315	Comptroller-Prepaid Higher Education Tuition Board	15,514	-	-	-	-	-	-	15,514
HOPKINS	320	Texas Workforce Commission	1,375,890	-	196,417	1,178,303	-	-	-	1,170
HOPKINS	323	Teacher Retirement System of Texas	8,506,966	-	8,143,090	363,876	-	-	-	-
HOPKINS	327	Employees Retirement System of Texas	336,009	-	284,068	51,941	-	-	-	-
HOPKINS	332	Texas Department of Housing and Community Affairs	58,537	-	58,537	-	-	-	-	-
HOPKINS	347	Texas Public Finance Authority	26,647	-	-	-	-	-	-	26,647
HOPKINS	357	Office of Rural Community Affairs	364,505	364,505	-	-	-	-	-	-
HOPKINS	362	Texas Lottery Commission	209,976	-	-	-	-	-	-	209,976
HOPKINS	401	Adjutant General's Department	3,025	-	2,612	-	-	-	-	413
HOPKINS	403	Texas Veterans Commission	41,332	-	40,830	-	-	-	-	502
HOPKINS	405	Texas Department of Public Safety	1,644,889	195,065	1,445,625	-	-	4,197	-	2
HOPKINS	411	Texas Commission on Fire Protection	41,313	-	-	41,313	-	-	-	-
HOPKINS	454	Texas Department of Insurance	85	-	-	-	-	85	-	-
HOPKINS	455	Railroad Commission of Texas	83	-	-	-	-	-	-	83
HOPKINS	479	State Office of Risk Management	23,157	-	23,157	-	-	-	-	-
HOPKINS	503	Texas Medical Board	3,077	-	3,077	-	-	-	-	-
HOPKINS	529	Health and Human Services Commission	21,498,979	-	756,657	20,674,648	-	5,023	-	62,651
HOPKINS	530	Department of Family and Protective Services	1,653,727	-	1,155,193	490,773	-	7,761	-	-
HOPKINS	537	Department of State Health Services	1,323,758	1,250	368,519	922,023	-	339	-	31,626
HOPKINS	538	Department of Assistive and Rehabilitative Services	285,316	-	81,305	201,156	-	1,458	-	1,396
HOPKINS	539	Department of Aging and Disability Services	9,467,974	-	318,041	9,137,976	-	-	-	11,957
HOPKINS	551	Department of Agriculture	270,652	44,362	-	190,447	-	35,844	-	-
HOPKINS	554	Texas Animal Health Commission	128,897	-	65,661	-	-	90	-	63,146
HOPKINS	555	Texas Cooperative Extension	58,645	-	58,189	-	-	457	-	-
HOPKINS	556	Texas Agricultural Experiment Station	38	-	38	-	-	-	-	-
HOPKINS	576	Texas Forest Service	85,090	85,090	-	-	-	-	-	-
HOPKINS	580	Texas Water Development Board	132,174	-	-	-	-	-	31,365	100,809
HOPKINS	582	Texas Commission on Environmental Quality	84,453	-	-	-	-	27,274	24,710	32,470
HOPKINS	592	Soil and Water Conservation Board	121,800	15,675	-	106,126	-	-	-	-
HOPKINS	601	Texas Department of Transportation	20,488,761	30,231	2,430,334	11,656	16,311,009	1,315,927	-	389,604
HOPKINS	665	Texas Juvenile Probation Commission	628,694	628,694	-	-	-	-	-	-
HOPKINS	694	Texas Youth Commission	21,706	-	926	-	-	-	-	20,780
HOPKINS	696	Texas Department of Criminal Justice	2,130,661	396,556	1,619,637	-	-	1,250	14,997	98,221
HOPKINS	701	Texas Education Agency	27,360,041	27,359,175	866	-	-	-	-	-
HOPKINS	713	Tarleton State University	212	-	-	-	-	212	-	-
HOPKINS	715	Prairie View A&M University	13,128	-	-	13,128	-	-	-	-
HOPKINS	721	University of Texas at Austin	12,314	-	12,314	-	-	-	-	-
HOPKINS	737	Angelo State University	301	-	-	-	-	301	-	-
HOPKINS	738	University of Texas at Dallas	10,749	-	10,749	-	-	-	-	-
HOPKINS	739	Texas Tech University Health Sciences Center	4,200	-	-	-	-	-	-	4,200
HOPKINS	750	University of Texas at Tyler	4,390	-	4,390	-	-	-	-	-
HOPKINS	751	Texas A&M University-Commerce	412,424	-	358,994	-	-	22,011	29,545	1,874
HOPKINS	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
HOPKINS	753	Sam Houston State University	44,057	-	43,695	-	-	-	-	362
HOPKINS	755	Stephen F. Austin State University	25	-	-	-	-	-	-	25
HOPKINS	756	Sul Ross State University	70,673	-	70,635	-	-	38	-	-
HOPKINS	760	Texas A&M University-Corpus Christi	50	-	50	-	-	-	-	-
HOPKINS	764	Texas A&M University-Texarkana	55	-	55	-	-	-	-	-
HOPKINS	802	Parks and Wildlife Department	948,428	-	762,637	-	-	71,890	15,806	98,095
HOPKINS	813	Texas Commission on the Arts	2,254	-	-	2,254	-	-	-	-
HOPKINS	902	Comptroller-State Fiscal	236,597	177,127	-	5,000	-	-	-	54,469
HOPKINS		COUNTY TOTAL	106,663,920	29,914,234	18,716,306	38,186,517	16,311,009	1,494,425	116,423	1,925,006
HOUSTON	101	Senate	46	-	-	-	-	46	-	-
HOUSTON	102	House of Representatives	44	-	-	-	-	44	-	-
HOUSTON	212	Office of Court Administration	20,116	20,116	-	-	-	-	-	-
HOUSTON	241	District Courts-Comptroller's Judiciary Section	302,448	152,105	149,990	-	-	-	-	352
HOUSTON	300	Governor-Fiscal	40,125	37,057	-	3,068	-	-	-	-
HOUSTON	302	Attorney General	3,458,586	35,042	-	3,358,471	-	-	-	65,073
HOUSTON	303	Texas Building and Procurement Commission	7	-	-	-	-	-	-	7
HOUSTON	304	Comptroller of Public Accounts	183	-	-	-	-	-	-	183
HOUSTON	305	General Land Office	155,420	-	-	-	-	-	-	155,420
HOUSTON	306	Texas State Library and Archives Commission	4,022	2,403	-	1,619	-	-	-	-
HOUSTON	307	Secretary of State	40,220	26,171	-	14,049	-	-	-	-
HOUSTON	315	Comptroller-Prepaid Higher Education Tuition Board	1,558	-	-	-	-	-	-	1,558
HOUSTON	320	Texas Workforce Commission	966,662	-	84,964	880,350	-	-	-	1,349
HOUSTON	323	Teacher Retirement System of Texas	3,639,856	-	3,451,097	188,759	-	-	-	-
HOUSTON	327	Employees Retirement System of Texas	2,154,774	-	1,286,981	867,794	-	-	-	-
HOUSTON	357	Office of Rural Community Affairs	294,611	294,611	-	-	-	-	-	-
HOUSTON	362	Texas Lottery Commission	461,610	-	-	-	-	-	-	461,610
HOUSTON	403	Texas Veterans Commission	48,199	-	47,837	-	-	-	-	362
HOUSTON	405	Texas Department of Public Safety	426,798	21,868	383,643	16,738	-	110	-	4,440
HOUSTON	411	Texas Commission on Fire Protection	7,750	-	-	7,750	-	-	-	-
HOUSTON	479	State Office of Risk Management	232,360	-	232,360	-	-	-	-	-
HOUSTON	503	Texas Medical Board	810	-	-	-	-	-	-	810
HOUSTON	506	University of Texas M.D. Anderson Cancer Center	16,848	-	16,848	-	-	-	-	-
HOUSTON	529	Health and Human Services Commission	13,861,587	-	579,383	13,215,133	-	67,071	-	-
HOUSTON	530	Department of Family and Protective Services	586,243	-	388,002	191,727	-	6,429	-	84
HOUSTON	537	Department of State Health Services	1,486,722	-	712,506	773,806	-	211	-	200
HOUSTON	538	Department of Assistive and Rehabilitative Services	223,730	-	89,161	134,253	-	316	-	-
HOUSTON	539	Department of Aging and Disability Services	8,720,246	-	598,790	8,121,402	-	-	-	54
HOUSTON	551	Department of Agriculture	3,907	-	-	3,907	-	-	-	-
HOUSTON	554	Texas Animal Health Commission	190,596	-	143,519	-	-	12,727	-	34,351
HOUSTON	555	Texas Cooperative Extension	39,152	-	39,152	-	-	-	-	-
HOUSTON	556	Texas Agricultural Experiment Station	31	-	31	-	-	-	-	-
HOUSTON	576	Texas Forest Service	232,475	38,699	192,170	-	-	1,582	-	24
HOUSTON	592	Soil and Water Conservation Board	9,141	9,141	-	-	-	-	-	-
HOUSTON	601	Texas Department of Transportation	15,141,319	35,872	965,622	16,179	13,369,792	742,248	-	11,607
HOUSTON	665	Texas Juvenile Probation Commission	108,682	108,682	-	-	-	-	-	-
HOUSTON	694	Texas Youth Commission	9,824,590	-	9,502,983	-	-	279,151	-	42,456
HOUSTON	696	Texas Department of Criminal Justice	30,673,345	-	28,949,309	-	-	1,715,382	-	8,654
HOUSTON	701	Texas Education Agency	18,972,323	18,972,323	-	-	-	-	-	-
HOUSTON	715	Prairie View A&M University	9,250	-	-	9,250	-	-	-	-
HOUSTON	721	University of Texas at Austin	29,406	-	29,406	-	-	-	-	-
HOUSTON	743	University of Texas at San Antonio	2,375	-	-	2,375	-	-	-	-
HOUSTON	752	University of North Texas	6,290	-	-	6,290	-	-	-	-
HOUSTON	753	Sam Houston State University	478,466	-	429,262	45,125	-	3,500	-	579
HOUSTON	755	Stephen F. Austin State University	9,500	-	-	9,500	-	-	-	-
HOUSTON	760	Texas A&M University-Corpus Christi	41	-	41	-	-	-	-	-
HOUSTON	781	Texas Higher Education Coordinating Board	3,775	-	-	-	-	-	-	3,775
HOUSTON	789	Lamar Institute of Technology	576	-	-	-	-	-	-	576
HOUSTON	802	Parks and Wildlife Department	412,937	-	371,515	4,411	-	34,488	504	2,020
HOUSTON	813	Texas Commission on the Arts	6,062	-	-	6,062	-	-	-	-
HOUSTON	902	Comptroller-State Fiscal	331,221	138,372	450	-	-	-	-	192,399
HOUSTON		COUNTY TOTAL	113,637,041	19,892,461	48,645,020	27,878,016	13,369,792	2,863,304	504	987,944
HOWARD	101	Senate	28,486	-	24,766	-	-	3,493	-	227
HOWARD	102	House of Representatives	695	-	590	-	-	105	-	-
HOWARD	212	Office of Court Administration	21,107	21,107	-	-	-	-	-	-
HOWARD	241	District Courts-Comptroller's Judiciary Section	387,637	82,553	303,705	-	-	-	-	1,379
HOWARD	302	Attorney General	5,027,351	880	10,410	4,933,353	-	-	-	82,709
HOWARD	303	Texas Building and Procurement Commission	11	-	-	-	-	-	-	11
HOWARD	304	Comptroller of Public Accounts	528	-	-	-	-	-	-	528
HOWARD	305	General Land Office	210,669	-	63,663	-	-	146,007	-	1,000
HOWARD	306	Texas State Library and Archives Commission	3,847	3,847	-	-	-	-	-	-
HOWARD	307	Secretary of State	40,205	35,468	-	4,338	-	400	-	-
HOWARD	315	Comptroller-Prepaid Higher Education Tuition Board	22,916	-	-	-	-	-	-	22,916
HOWARD	320	Texas Workforce Commission	702,704	-	27,132	668,566	-	1,808	-	5,198
HOWARD	323	Teacher Retirement System of Texas	4,878,120	-	4,502,000	376,120	-	-	-	-
HOWARD	327	Employees Retirement System of Texas	1,442,771	-	881,002	561,769	-	-	-	-
HOWARD	357	Office of Rural Community Affairs	195,199	190,199	-	5,000	-	-	-	-
HOWARD	362	Texas Lottery Commission	1,582,472	23,301	-	-	-	-	-	1,559,171
HOWARD	401	Adjutant General's Department	435	-	435	-	-	-	-	-
HOWARD	403	Texas Veterans Commission	19,764	-	19,764	-	-	-	-	-
HOWARD	405	Texas Department of Public Safety	868,871	102,857	751,902	-	-	7,836	5,575	701
HOWARD	454	Texas Department of Insurance	9,575	-	-	-	-	-	-	9,575
HOWARD	455	Railroad Commission of Texas	27,699	-	27,699	-	-	-	-	-
HOWARD	458	Texas Alcoholic Beverage Commission	79,756	-	79,718	-	-	38	-	-
HOWARD	477	Commission on State Emergency Communications	126,663	126,663	-	-	-	-	-	-
HOWARD	479	State Office of Risk Management	153,388	-	153,388	-	-	-	-	-
HOWARD	503	Texas Medical Board	(750)	-	(750)	-	-	-	-	-
HOWARD	507	Board of Nurse Examiners	16	-	-	-	-	-	-	16
HOWARD	520	Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
HOWARD	529	Health and Human Services Commission	23,816,191	-	1,357,604	22,443,287	-	9,023	-	6,276
HOWARD	530	Department of Family and Protective Services	926,659	-	827,818	91,679	-	7,163	-	-
HOWARD	537	Department of State Health Services	27,925,724	40,488	21,544,138	6,047,467	-	213,625	-	80,006
HOWARD	538	Department of Assistive and Rehabilitative Services	1,703,654	-	220,975	1,476,564	-	600	-	5,516
HOWARD	539	Department of Aging and Disability Services	12,847,389	-	241,115	12,605,221	-	624	-	428
HOWARD	551	Department of Agriculture	17,363	-	-	17,017	-	-	-	346
HOWARD	554	Texas Animal Health Commission	10,750	-	-	-	-	-	-	10,750
HOWARD	555	Texas Cooperative Extension	21,351	-	21,351	-	-	-	-	-
HOWARD	556	Texas Agricultural Experiment Station	31	-	31	-	-	-	-	-
HOWARD	580	Texas Water Development Board	(37,506)	(37,506)	-	-	-	-	-	-
HOWARD	582	Texas Commission on Environmental Quality	43,976	-	43,976	-	-	-	-	-
HOWARD	592	Soil and Water Conservation Board	18,760	11,234	-	7,526	-	-	-	-
HOWARD	601	Texas Department of Transportation	19,200,950	1,791,569	1,273,633	10,022	12,872,573	3,229,787	130	23,237
HOWARD	665	Texas Juvenile Probation Commission	332,080	332,080	-	-	-	-	-	-
HOWARD	694	Texas Youth Commission	166,475	-	133,004	-	-	33,277	-	194
HOWARD	696	Texas Department of Criminal Justice	3,526,097	234,711	3,291,051	-	-	-	-	335
HOWARD	701	Texas Education Agency	21,853,725	21,853,725	-	-	-	-	-	-
HOWARD	704	Public Community/Junior Colleges	10,691,060	10,691,060	-	-	-	-	-	-
HOWARD	711	Texas A&M University (Main University)	5,984	-	5,984	-	-	-	-	-
HOWARD	719	Texas State Technical College System	3,562	-	37	3,525	-	-	-	-
HOWARD	733	Texas Tech University	61,542	-	53,419	8,123	-	-	-	-
HOWARD	737	Angelo State University	3,138	-	3,138	-	-	-	-	-
HOWARD	742	University of Texas of the Permian Basin	81,655	-	79,610	2,045	-	-	-	-
HOWARD	754	Texas State University-San Marcos	2,940	-	2,940	-	-	-	-	-
HOWARD	757	West Texas A&M University	57,690	-	57,690	-	-	-	-	-
HOWARD	760	Texas A&M University-Corpus Christi	41	-	41	-	-	-	-	-
HOWARD	771	Texas School for the Blind and Visually Impaired	922	-	600	-	-	-	-	322
HOWARD	772	Texas School for the Deaf	756	-	756	-	-	-	-	-
HOWARD	781	Texas Higher Education Coordinating Board	617,911	560,285	-	57,610	-	-	-	16
HOWARD	802	Parks and Wildlife Department	221,802	47,576	165,011	-	-	7,863	-	1,352
HOWARD	902	Comptroller-State Fiscal	517,883	81,577	325,496	4,000	-	-	-	106,811
HOWARD		COUNTY TOTAL	140,470,841	36,193,674	36,494,990	49,323,230	12,872,573	3,661,650	5,705	1,919,019
HUDSPETH	101	Senate	18	-	-	-	-	18	-	-
HUDSPETH	102	House of Representatives	18	-	-	-	-	18	-	-
HUDSPETH	212	Office of Court Administration	6,838	6,838	-	-	-	-	-	-
HUDSPETH	241	District Courts-Comptroller's Judiciary Section	35,840	35,840	-	-	-	-	-	-
HUDSPETH	300	Governor-Fiscal	71,849	71,849	-	-	-	-	-	-
HUDSPETH	302	Attorney General	217,429	-	-	217,429	-	-	-	-
HUDSPETH	304	Comptroller of Public Accounts	22	-	-	-	-	-	-	22
HUDSPETH	305	General Land Office	942	-	-	-	-	-	-	942
HUDSPETH	306	Texas State Library and Archives Commission	3,802	200	-	3,602	-	-	-	-
HUDSPETH	307	Secretary of State	100,661	100,661	-	-	-	-	-	-
HUDSPETH	313	Department of Information Resources	6,853	-	-	-	-	6,853	-	-
HUDSPETH	320	Texas Workforce Commission	180,408	-	2,236	177,395	-	-	-	777
HUDSPETH	323	Teacher Retirement System of Texas	29,217	-	18,253	10,964	-	-	-	-
HUDSPETH	327	Employees Retirement System of Texas	33,400	-	33,400	-	-	-	-	-
HUDSPETH	357	Office of Rural Community Affairs	521,018	532,218	-	(11,200)	-	-	-	-
HUDSPETH	362	Texas Lottery Commission	11,600	-	-	-	-	-	-	11,600
HUDSPETH	405	Texas Department of Public Safety	277,106	46,774	227,494	-	-	900	-	1,938
HUDSPETH	529	Health and Human Services Commission	1,683,859	-	-	1,683,859	-	-	-	-
HUDSPETH	537	Department of State Health Services	86,208	-	81,120	5,088	-	-	-	-
HUDSPETH	539	Department of Aging and Disability Services	419,772	-	-	419,772	-	-	-	-
HUDSPETH	551	Department of Agriculture	30,056	-	-	30,056	-	-	-	-
HUDSPETH	555	Texas Cooperative Extension	22,091	-	22,091	-	-	-	-	-
HUDSPETH	556	Texas Agricultural Experiment Station	3	-	3	-	-	-	-	-
HUDSPETH	580	Texas Water Development Board	(83,472)	(83,472)	-	-	-	-	-	-
HUDSPETH	582	Texas Commission on Environmental Quality	360	-	-	-	-	360	-	-
HUDSPETH	601	Texas Department of Transportation	6,827,982	640,776	812,650	4,842	5,078,319	283,755	-	7,638
HUDSPETH	701	Texas Education Agency	4,187,537	4,187,537	-	-	-	-	-	-
HUDSPETH	756	Sul Ross State University	3,000	-	-	3,000	-	-	-	-
HUDSPETH	760	Texas A&M University-Corpus Christi	3	-	3	-	-	-	-	-
HUDSPETH	781	Texas Higher Education Coordinating Board	15	-	-	-	-	-	-	15
HUDSPETH	802	Parks and Wildlife Department	19,836	-	956	-	-	4,231	-	14,648
HUDSPETH	813	Texas Commission on the Arts	1,250	-	-	1,250	-	-	-	-
HUDSPETH	902	Comptroller-State Fiscal	70,271	69,307	-	-	-	-	-	965
HUDSPETH		COUNTY TOTAL	14,765,790	5,608,527	1,198,205	2,546,057	5,078,319	296,136	-	38,546
HUNT	101	Senate	154,286	-	139,006	-	-	15,280	-	-
HUNT	102	House of Representatives	5,123	-	-	-	-	4,719	-	404
HUNT	212	Office of Court Administration	220,756	220,756	-	-	-	-	-	-
HUNT	241	District Courts-Comptroller's Judiciary Section	683,624	217,521	465,755	-	-	-	-	349
HUNT	300	Governor-Fiscal	254,908	138,563	346	116,000	-	-	-	-
HUNT	302	Attorney General	9,646,306	18,693	34,925	9,461,116	-	-	-	131,572
HUNT	303	Texas Building and Procurement Commission	15,783	-	-	-	-	-	15,783	-
HUNT	304	Comptroller of Public Accounts	152,251	-	150,788	-	-	200	-	1,263
HUNT	305	General Land Office	602,056	-	-	-	-	-	-	602,056
HUNT	306	Texas State Library and Archives Commission	14,165	4,026	-	6,987	-	-	-	3,152
HUNT	307	Secretary of State	11,311	6,742	-	3,268	-	1,300	-	-
HUNT	312	State Securities Board	1,033	-	1,033	-	-	-	-	-
HUNT	315	Comptroller-Prepaid Higher Education Tuition Board	341,133	-	-	-	-	-	-	341,133
HUNT	320	Texas Workforce Commission	4,064,186	-	281,515	3,757,475	-	-	-	25,196
HUNT	323	Teacher Retirement System of Texas	7,929,170	-	7,388,114	541,056	-	-	-	-
HUNT	327	Employees Retirement System of Texas	1,493,717	-	1,404,660	89,057	-	-	-	-
HUNT	329	Texas Real Estate Commission	50,000	-	-	-	-	-	-	50,000
HUNT	332	Texas Department of Housing and Community Affairs	245,790	240,819	-	4,972	-	-	-	-
HUNT	357	Office of Rural Community Affairs	744,827	744,827	-	-	-	-	-	-
HUNT	362	Texas Lottery Commission	188,922	3,465	-	-	-	-	-	185,457
HUNT	401	Adjutant General's Department	27,253	-	11,905	7,674	-	6,769	-	904
HUNT	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
HUNT	405	Texas Department of Public Safety	1,860,721	284,083	1,569,985	-	-	5,964	-	689
HUNT	458	Texas Alcoholic Beverage Commission	180,377	1,233	178,819	-	-	325	-	-
HUNT	466	Office of Consumer Credit Commissioner	229	-	-	-	-	-	-	229
HUNT	479	State Office of Risk Management	37,905	-	37,905	-	-	-	-	-
HUNT	514	Texas Optometry Board	2,461	-	2,461	-	-	-	-	-
HUNT	529	Health and Human Services Commission	39,001,699	-	1,122,699	37,687,871	-	183,550	-	7,579
HUNT	530	Department of Family and Protective Services	2,014,596	-	1,135,614	864,037	-	14,935	-	10
HUNT	537	Department of State Health Services	5,148,269	93,911	2,089,275	2,957,929	-	4,699	-	2,455
HUNT	538	Department of Assistive and Rehabilitative Services	1,005,669	-	312,750	690,786	-	111	-	2,021
HUNT	539	Department of Aging and Disability Services	13,260,444	-	134,249	13,099,762	-	26,432	-	1
HUNT	551	Department of Agriculture	171,846	-	42,407	129,439	-	-	-	-
HUNT	554	Texas Animal Health Commission	8,689	-	8,689	-	-	-	-	-
HUNT	555	Texas Cooperative Extension	90,165	-	90,165	-	-	-	-	-
HUNT	556	Texas Agricultural Experiment Station	62	-	62	-	-	-	-	-
HUNT	576	Texas Forest Service	23,724	20,284	2,447	-	-	993	-	-
HUNT	582	Texas Commission on Environmental Quality	499	-	-	-	-	(26)	-	525
HUNT	601	Texas Department of Transportation	28,784,104	313,677	2,271,265	322,616	24,335,735	1,451,525	2,400	86,886
HUNT	665	Texas Juvenile Probation Commission	495,564	495,564	-	-	-	-	-	-
HUNT	694	Texas Youth Commission	54,293	-	54,293	-	-	-	-	-
HUNT	696	Texas Department of Criminal Justice	1,899,292	594,938	1,092,490	-	-	192,878	-	18,985
HUNT	701	Texas Education Agency	78,894,100	78,688,527	3,492	202,082	-	-	-	-
HUNT	710	Texas A&M University System	578	-	578	-	-	-	-	-
HUNT	711	Texas A&M University (Main University)	2,141	-	2,141	-	-	-	-	-
HUNT	713	Tarleton State University	319	-	319	-	-	-	-	-
HUNT	714	University of Texas at Arlington	97,403	-	87,903	9,500	-	-	-	-
HUNT	715	Prairie View A&M University	44,750	-	44,750	-	-	-	-	-
HUNT	719	Texas State Technical College System	50	-	-	-	-	50	-	-
HUNT	721	University of Texas at Austin	118,839	-	118,839	-	-	-	-	-
HUNT	723	University of Texas Medical Branch at Galveston	42,218	-	42,218	-	-	-	-	-
HUNT	729	University of Texas Southwestern Medical Center at Dallas	62,125	-	62,125	-	-	-	-	-
HUNT	731	Texas Woman's University	179,881	-	174,726	4,750	-	-	-	405
HUNT	732	Texas A&M University-Kingsville	89,231	-	89,231	-	-	-	-	-
HUNT	733	Texas Tech University	152,213	-	151,213	1,000	-	-	-	-
HUNT	735	Midwestern State University	81,682	-	81,682	-	-	-	-	-
HUNT	736	University of Texas-Pan American	94,034	-	94,034	-	-	-	-	-
HUNT	737	Angelo State University	40	-	-	-	-	-	-	40
HUNT	738	University of Texas at Dallas	245,140	-	245,140	-	-	-	-	-
HUNT	739	Texas Tech University Health Sciences Center	440	-	440	-	-	-	-	-
HUNT	743	University of Texas at San Antonio	120,277	-	120,277	-	-	-	-	-
HUNT	750	University of Texas at Tyler	183,902	-	183,902	-	-	-	-	-
HUNT	751	Texas A&M University-Commerce	31,991,803	-	29,762,454	1,304,105	-	195,754	714,473	15,018
HUNT	752	University of North Texas	320,819	-	287,560	31,971	-	1,288	-	-
HUNT	753	Sam Houston State University	654,940	-	654,173	-	-	-	-	767
HUNT	754	Texas State University-San Marcos	141,193	-	141,193	-	-	-	-	-
HUNT	755	Stephen F. Austin State University	116,137	-	109,012	7,125	-	-	-	-
HUNT	756	Sul Ross State University	72	-	-	-	-	-	-	72
HUNT	757	West Texas A&M University	168,081	-	168,081	-	-	-	-	-
HUNT	759	University of Houston-Clear Lake	48,088	-	48,088	-	-	-	-	-
HUNT	760	Texas A&M University-Corpus Christi	82	-	82	-	-	-	-	-
HUNT	761	Texas A&M International University	76,610	-	76,610	-	-	-	-	-
HUNT	764	Texas A&M University-Texarkana	744,241	-	644,956	-	-	6,217	-	93,069
HUNT	765	University of Houston-Victoria	154,108	-	154,108	-	-	-	-	-
HUNT	769	University of North Texas System	9,175	-	9,175	-	-	-	-	-
HUNT	781	Texas Higher Education Coordinating Board	1,033,715	-	3,068	706,529	-	-	-	324,117
HUNT	784	University of Houston-Downtown	58,850	-	58,850	-	-	-	-	-
HUNT	802	Parks and Wildlife Department	163,534	-	136,230	-	-	26,009	-	1,295
HUNT	808	Texas Historical Commission	961	961	-	-	-	-	-	-
HUNT	902	Comptroller-State Fiscal	628,593	476,127	-	7,000	-	-	-	145,466
HUNT		COUNTY TOTAL	237,608,075	82,564,718	53,780,273	72,014,104	24,335,735	2,138,973	732,656	2,041,617
HUTCHINSON	101	Senate	616	-	466	-	-	150	-	-
HUTCHINSON	102	House of Representatives	25	-	-	-	-	25	-	-
HUTCHINSON	212	Office of Court Administration	42,680	42,680	-	-	-	-	-	-
HUTCHINSON	241	District Courts-Comptroller's Judiciary Section	547,902	87,663	459,120	-	-	-	-	1,120
HUTCHINSON	300	Governor-Fiscal	122,738	72,225	-	50,513	-	-	-	-
HUTCHINSON	302	Attorney General	3,706,165	13,350	31,910	3,629,790	-	-	-	31,114
HUTCHINSON	304	Comptroller of Public Accounts	275	-	-	-	-	-	-	275
HUTCHINSON	305	General Land Office	77,776	-	-	-	-	-	-	77,776
HUTCHINSON	306	Texas State Library and Archives Commission	3,607	3,607	-	-	-	-	-	-
HUTCHINSON	307	Secretary of State	5,784	1,229	-	4,055	-	500	-	-
HUTCHINSON	315	Comptroller-Prepaid Higher Education Tuition Board	12,727	-	-	-	-	-	-	12,727
HUTCHINSON	320	Texas Workforce Commission	1,299,894	178,328	110,553	1,010,343	-	-	-	670
HUTCHINSON	323	Teacher Retirement System of Texas	1,813,358	-	1,670,770	142,588	-	-	-	-
HUTCHINSON	327	Employees Retirement System of Texas	356,754	-	264,646	92,108	-	-	-	-
HUTCHINSON	332	Texas Department of Housing and Community Affairs	7,345	-	-	7,345	-	-	-	-
HUTCHINSON	357	Office of Rural Community Affairs	22,275	12,968	150	9,157	-	-	-	-
HUTCHINSON	362	Texas Lottery Commission	512,227	-	-	-	-	-	-	512,227
HUTCHINSON	401	Adjutant General's Department	1,768	-	1,768	-	-	-	-	-
HUTCHINSON	405	Texas Department of Public Safety	579,752	50,572	525,628	-	-	3,503	-	49
HUTCHINSON	411	Texas Commission on Fire Protection	12,990	-	-	12,990	-	-	-	-
HUTCHINSON	455	Railroad Commission of Texas	560,799	-	302,349	-	-	1,352	-	257,098
HUTCHINSON	479	State Office of Risk Management	2,580	-	2,580	-	-	-	-	-
HUTCHINSON	503	Texas Medical Board	(1,367)	-	(1,400)	-	-	-	-	33
HUTCHINSON	529	Health and Human Services Commission	9,485,753	-	224,222	9,257,461	-	1,943	-	2,128
HUTCHINSON	530	Department of Family and Protective Services	918,739	-	782,189	130,636	-	5,913	-	-
HUTCHINSON	537	Department of State Health Services	127,622	-	-	127,622	-	-	-	-
HUTCHINSON	538	Department of Assistive and Rehabilitative Services	60,343	-	-	60,316	-	-	-	27
HUTCHINSON	539	Department of Aging and Disability Services	2,186,293	-	198,872	1,987,421	-	-	-	-
HUTCHINSON	551	Department of Agriculture	35,261	17,980	-	16,681	-	-	-	600
HUTCHINSON	554	Texas Animal Health Commission	58,410	-	57,741	-	-	669	-	-
HUTCHINSON	555	Texas Cooperative Extension	59,013	-	59,013	-	-	-	-	-
HUTCHINSON	556	Texas Agricultural Experiment Station	16	-	16	-	-	-	-	-
HUTCHINSON	576	Texas Forest Service	5,655	5,655	-	-	-	-	-	-
HUTCHINSON	582	Texas Commission on Environmental Quality	60,590	-	60,590	-	-	-	-	-
HUTCHINSON	592	Soil and Water Conservation Board	177,562	15,077	-	-	-	-	-	162,486
HUTCHINSON	601	Texas Department of Transportation	8,076,082	868,114	752,096	32,519	5,941,629	464,505	-	17,219
HUTCHINSON	665	Texas Juvenile Probation Commission	221,196	221,196	-	-	-	-	-	-
HUTCHINSON	696	Texas Department of Criminal Justice	4,357,275	195,352	4,154,308	-	-	6,699	-	917
HUTCHINSON	701	Texas Education Agency	16,768,669	16,767,704	964	-	-	-	-	-
HUTCHINSON	704	Public Community/Junior Colleges	2,715,718	2,715,718	-	-	-	-	-	-
HUTCHINSON	719	Texas State Technical College System	50	-	-	-	-	-	-	50
HUTCHINSON	724	University of Texas at El Paso	295,251	-	-	-	-	295,251	-	-
HUTCHINSON	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
HUTCHINSON	739	Texas Tech University Health Sciences Center	1,200	-	-	-	-	-	-	1,200
HUTCHINSON	752	University of North Texas	3,615	-	-	3,615	-	-	-	-
HUTCHINSON	753	Sam Houston State University	501	-	-	-	-	-	-	501
HUTCHINSON	756	Sul Ross State University	34,229	-	34,229	-	-	-	-	-
HUTCHINSON	757	West Texas A&M University	37,846	-	34,720	1,100	-	26	-	2,000
HUTCHINSON	760	Texas A&M University-Corpus Christi	21	-	21	-	-	-	-	-
HUTCHINSON	771	Texas School for the Blind and Visually Impaired	726	-	280	-	-	-	-	446
HUTCHINSON	781	Texas Higher Education Coordinating Board	317,456	300,409	-	17,027	-	-	-	20
HUTCHINSON	788	Lamar State College-Port Arthur	32,151	-	32,151	-	-	-	-	-
HUTCHINSON	802	Parks and Wildlife Department	157,671	-	155,117	-	-	2,554	-	-
HUTCHINSON	808	Texas Historical Commission	58,535	54,415	-	4,120	-	-	-	-
HUTCHINSON	902	Comptroller-State Fiscal	235,412	122,247	52,985	2,300	-	-	-	57,880
HUTCHINSON		COUNTY TOTAL	56,182,281	21,746,488	9,968,052	16,604,458	5,941,629	783,092	-	1,138,563
IRION	212	Office of Court Administration	5,578	5,578	-	-	-	-	-	-
IRION	241	District Courts-Comptroller's Judiciary Section	35,941	35,941	-	-	-	-	-	-
IRION	302	Attorney General	189,634	5	-	189,189	-	-	-	441
IRION	304	Comptroller of Public Accounts	36	-	-	-	-	-	-	36
IRION	306	Texas State Library and Archives Commission	1,548	1,548	-	-	-	-	-	-
IRION	307	Secretary of State	(228)	-	-	(228)	-	-	-	-
IRION	320	Texas Workforce Commission	20,248	-	1,789	18,459	-	-	-	-
IRION	323	Teacher Retirement System of Texas	459,763	-	445,063	14,699	-	-	-	-
IRION	327	Employees Retirement System of Texas	49,740	-	22,333	27,406	-	-	-	-
IRION	362	Texas Lottery Commission	2,903	-	-	-	-	-	-	2,903
IRION	405	Texas Department of Public Safety	70,428	7,662	62,766	-	-	-	-	-
IRION	455	Railroad Commission of Texas	3,271	-	-	-	-	-	-	3,271
IRION	529	Health and Human Services Commission	203,364	-	-	203,364	-	-	-	-
IRION	530	Department of Family and Protective Services	6,540	-	-	6,540	-	-	-	-
IRION	537	Department of State Health Services	825	-	-	825	-	-	-	-
IRION	539	Department of Aging and Disability Services	150,940	-	-	150,940	-	-	-	-
IRION	551	Department of Agriculture	26,246	-	-	26,246	-	-	-	-
IRION	555	Texas Cooperative Extension	18,936	-	18,936	-	-	-	-	-
IRION	556	Texas Agricultural Experiment Station	37,893	-	35,379	-	-	2,515	-	-
IRION	576	Texas Forest Service	49,500	49,500	-	-	-	-	-	-
IRION	592	Soil and Water Conservation Board	239,691	-	37,404	202,287	-	-	-	-
IRION	601	Texas Department of Transportation	612,028	17,373	474,712	667	112,074	5,860	-	1,344
IRION	701	Texas Education Agency	949,781	949,781	-	-	-	-	-	-
IRION	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
IRION	723	University of Texas Medical Branch at Galveston	46,936	-	46,936	-	-	-	-	-
IRION	737	Angelo State University	31,023	-	31,023	-	-	-	-	-
IRION	760	Texas A&M University-Corpus Christi	3	-	3	-	-	-	-	-
IRION	802	Parks and Wildlife Department	65,113	-	59,113	-	-	6,000	-	-
IRION	902	Comptroller-State Fiscal	21,829	16,363	-	-	-	-	-	5,466
IRION		COUNTY TOTAL	3,304,260	1,083,749	1,235,457	845,144	112,074	14,375	-	13,461
JACK	101	Senate	36	-	-	-	-	36	-	-
JACK	102	House of Representatives	36	-	-	-	-	36	-	-
JACK	212	Office of Court Administration	9,285	9,285	-	-	-	-	-	-
JACK	241	District Courts-Comptroller's Judiciary Section	50,188	50,188	-	-	-	-	-	-
JACK	300	Governor-Fiscal	13,468	13,468	-	-	-	-	-	-
JACK	302	Attorney General	1,116,226	93	-	1,097,034	-	-	-	19,099
JACK	304	Comptroller of Public Accounts	88	-	-	-	-	-	-	88
JACK	305	General Land Office	1,112	-	-	-	-	-	-	1,112
JACK	306	Texas State Library and Archives Commission	1,646	-	-	1,646	-	-	-	-
JACK	307	Secretary of State	125,842	125,842	-	-	-	-	-	-
JACK	320	Texas Workforce Commission	180,873	-	23,284	157,123	-	-	-	466
JACK	323	Teacher Retirement System of Texas	1,315,430	-	1,273,504	41,925	-	-	-	-
JACK	327	Employees Retirement System of Texas	161,477	-	126,052	35,425	-	-	-	-
JACK	357	Office of Rural Community Affairs	11,526	-	-	11,526	-	-	-	-
JACK	362	Texas Lottery Commission	196,801	-	-	-	-	-	-	196,801
JACK	401	Adjutant General's Department	62,044	-	62,044	-	-	-	-	-
JACK	405	Texas Department of Public Safety	393,331	7,177	362,775	-	-	23,370	-	9
JACK	454	Texas Department of Insurance	91,079	-	91,079	-	-	-	-	-
JACK	455	Railroad Commission of Texas	43,985	-	43,923	-	-	62	-	-
JACK	529	Health and Human Services Commission	2,067,709	-	56,871	2,010,839	-	-	-	-
JACK	530	Department of Family and Protective Services	210,572	-	125,167	84,306	-	1,100	-	-
JACK	537	Department of State Health Services	79,709	-	-	79,579	-	27	-	103
JACK	538	Department of Assistive and Rehabilitative Services	950	-	-	950	-	-	-	-
JACK	539	Department of Aging and Disability Services	1,741,619	-	-	1,741,619	-	-	-	-
JACK	551	Department of Agriculture	99,724	-	47,774	51,947	-	4	-	-
JACK	555	Texas Cooperative Extension	43,012	-	43,012	-	-	-	-	-
JACK	556	Texas Agricultural Experiment Station	9	-	9	-	-	-	-	-
JACK	576	Texas Forest Service	146,347	146,347	-	-	-	-	-	-
JACK	592	Soil and Water Conservation Board	13,330	11,694	-	1,635	-	-	-	-
JACK	601	Texas Department of Transportation	3,410,366	29,199	1,169,644	10,063	2,066,814	117,095	-	17,551
JACK	694	Texas Youth Commission	115,969	-	-	-	-	-	-	115,969
JACK	696	Texas Department of Criminal Justice	9,274,246	371,180	28,198	-	-	563	-	8,874,305
JACK	701	Texas Education Agency	6,595,348	6,595,348	-	-	-	-	-	-
JACK	713	Tarleton State University	5,750	-	-	4,750	-	-	-	1,000
JACK	731	Texas Woman's University	6,457	-	-	6,457	-	-	-	-
JACK	733	Texas Tech University	5,284	-	5,284	-	-	-	-	-
JACK	751	Texas A&M University-Commerce	80	-	80	-	-	-	-	-
JACK	752	University of North Texas	121,159	-	116,409	4,750	-	-	-	-
JACK	760	Texas A&M University-Corpus Christi	12	-	12	-	-	-	-	-
JACK	802	Parks and Wildlife Department	394,985	-	357,476	-	-	32,630	3,897	982
JACK	813	Texas Commission on the Arts	250	-	-	250	-	-	-	-
JACK	902	Comptroller-State Fiscal	78,443	65,714	-	(1,276)	-	-	-	14,005
JACK		COUNTY TOTAL	28,185,807	7,425,535	3,932,599	5,340,547	2,066,814	174,924	3,897	9,241,491
JACKSON	101	Senate	36	-	-	-	-	36	-	-
JACKSON	102	House of Representatives	36	-	-	-	-	36	-	-
JACKSON	212	Office of Court Administration	12,019	12,019	-	-	-	-	-	-
JACKSON	241	District Courts-Comptroller's Judiciary Section	168,355	45,418	121,085	-	-	-	-	1,853
JACKSON	302	Attorney General	2,295,252	171	61,678	2,199,627	-	-	-	33,776
JACKSON	304	Comptroller of Public Accounts	99	-	-	-	-	-	-	99
JACKSON	305	General Land Office	50,929	-	-	-	-	-	-	50,929
JACKSON	306	Texas State Library and Archives Commission	2,189	2,189	-	-	-	-	-	-
JACKSON	307	Secretary of State	19,292	12,882	-	6,410	-	-	-	-
JACKSON	315	Comptroller-Prepaid Higher Education Tuition Board	8,408	-	-	-	-	-	-	8,408
JACKSON	320	Texas Workforce Commission	600,638	-	9,653	590,247	-	-	-	738
JACKSON	323	Teacher Retirement System of Texas	1,636,105	-	1,601,217	34,888	-	-	-	-
JACKSON	327	Employees Retirement System of Texas	72,006	-	67,669	4,337	-	-	-	-
JACKSON	357	Office of Rural Community Affairs	280,659	271,501	-	9,157	-	-	-	-
JACKSON	362	Texas Lottery Commission	131,391	1,190	-	-	-	-	-	130,201
JACKSON	401	Adjutant General's Department	835	-	435	-	-	400	-	-
JACKSON	405	Texas Department of Public Safety	748,569	146,829	295,858	305,719	-	19	-	144
JACKSON	455	Railroad Commission of Texas	532	-	-	-	-	-	-	532
JACKSON	503	Texas Medical Board	203	-	-	-	-	-	-	203
JACKSON	529	Health and Human Services Commission	5,729,196	-	209,533	5,518,863	-	800	-	-
JACKSON	530	Department of Family and Protective Services	251,565	-	90,195	160,012	-	1,358	-	-
JACKSON	537	Department of State Health Services	382,848	32,945	53,474	296,429	-	-	-	-
JACKSON	538	Department of Assistive and Rehabilitative Services	69,463	-	58,435	10,993	-	36	-	-
JACKSON	539	Department of Aging and Disability Services	3,892,695	-	-	3,892,695	-	-	-	-
JACKSON	551	Department of Agriculture	36,329	-	-	36,329	-	-	-	-
JACKSON	554	Texas Animal Health Commission	10,484	-	-	-	-	-	-	10,484
JACKSON	555	Texas Cooperative Extension	28,219	-	28,219	-	-	-	-	-
JACKSON	556	Texas Agricultural Experiment Station	11	-	11	-	-	-	-	-
JACKSON	576	Texas Forest Service	16,525	16,525	-	-	-	-	-	-
JACKSON	580	Texas Water Development Board	27,182	27,182	-	-	-	-	-	-
JACKSON	582	Texas Commission on Environmental Quality	128,345	108,459	-	-	-	-	-	19,886
JACKSON	592	Soil and Water Conservation Board	23,263	11,586	-	11,677	-	-	-	-
JACKSON	601	Texas Department of Transportation	8,783,856	84,905	705,932	11,602	7,542,376	435,340	-	3,702
JACKSON	665	Texas Juvenile Probation Commission	108,778	108,778	-	-	-	-	-	-
JACKSON	696	Texas Department of Criminal Justice	144,810	-	67,240	-	-	77,570	-	-
JACKSON	701	Texas Education Agency	13,076,087	13,076,087	-	-	-	-	-	-
JACKSON	711	Texas A&M University (Main University)	78,063	-	78,063	-	-	-	-	-
JACKSON	723	University of Texas Medical Branch at Galveston	72,290	-	72,290	-	-	-	-	-
JACKSON	733	Texas Tech University	5,147	-	5,147	-	-	-	-	-
JACKSON	743	University of Texas at San Antonio	5,038	-	2,773	2,265	-	-	-	-
JACKSON	747	University of Texas at Brownsville	16,051	-	-	-	-	-	16,051	-
JACKSON	753	Sam Houston State University	246	-	-	-	-	-	-	246
JACKSON	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
JACKSON	760	Texas A&M University-Corpus Christi	15	-	15	-	-	-	-	-
JACKSON	765	University of Houston-Victoria	47,146	-	46,646	500	-	-	-	-
JACKSON	802	Parks and Wildlife Department	1,045,034	443,304	445,445	-	-	123,708	15,494	17,083
JACKSON	813	Texas Commission on the Arts	725	-	-	725	-	-	-	-
JACKSON	902	Comptroller-State Fiscal	199,580	145,129	-	-	-	-	-	54,451
JACKSON		COUNTY TOTAL	40,207,544	14,547,099	4,021,013	13,092,474	7,542,376	639,301	31,545	333,736
JASPER	101	Senate	33	-	-	-	-	33	-	-
JASPER	102	House of Representatives	60	-	-	-	-	60	-	-
JASPER	212	Office of Court Administration	22,405	22,405	-	-	-	-	-	-
JASPER	241	District Courts-Comptroller's Judiciary Section	369,058	61,156	306,380	-	-	-	-	1,522
JASPER	300	Governor-Fiscal	269,883	221,278	48,605	-	-	-	-	-
JASPER	302	Attorney General	6,908,243	1,047	44,414	6,773,257	-	25	-	89,501
JASPER	304	Comptroller of Public Accounts	376	-	-	-	-	-	-	376
JASPER	305	General Land Office	207,403	-	-	-	-	-	-	207,403
JASPER	306	Texas State Library and Archives Commission	6,595	4,946	-	1,649	-	-	-	-
JASPER	307	Secretary of State	33,592	14,187	-	18,905	-	500	-	-
JASPER	315	Comptroller-Prepaid Higher Education Tuition Board	5,543	-	-	-	-	-	-	5,543
JASPER	320	Texas Workforce Commission	2,399,001	-	55,342	2,338,077	-	-	-	5,583
JASPER	323	Teacher Retirement System of Texas	3,456,885	-	3,074,441	382,443	-	-	-	-
JASPER	327	Employees Retirement System of Texas	916,634	-	523,444	393,190	-	-	-	-
JASPER	332	Texas Department of Housing and Community Affairs	4,073	-	-	-	-	-	-	4,073
JASPER	357	Office of Rural Community Affairs	2,565,174	2,537,530	-	27,594	-	50	-	-
JASPER	362	Texas Lottery Commission	379,844	-	-	-	-	-	-	379,844
JASPER	405	Texas Department of Public Safety	2,382,825	1,277,026	1,080,724	10,849	-	13,164	-	1,063
JASPER	455	Railroad Commission of Texas	1,348	-	-	-	-	-	-	1,348
JASPER	458	Texas Alcoholic Beverage Commission	52,368	-	52,368	-	-	-	-	-
JASPER	477	Commission on State Emergency Communications	1,682,582	1,682,582	-	-	-	-	-	-
JASPER	479	State Office of Risk Management	67,839	-	67,839	-	-	-	-	-
JASPER	503	Texas Medical Board	(449)	-	(500)	-	-	-	-	51
JASPER	507	Board of Nurse Examiners	66	-	-	-	-	-	-	66
JASPER	529	Health and Human Services Commission	24,607,375	3,575,210	893,946	20,044,220	-	86,500	-	7,499
JASPER	530	Department of Family and Protective Services	1,651,042	-	659,338	986,817	-	4,886	-	-
JASPER	537	Department of State Health Services	2,461,354	1,302,831	91,497	1,067,026	-	-	-	-
JASPER	538	Department of Assistive and Rehabilitative Services	65,642	-	-	65,642	-	-	-	-
JASPER	539	Department of Aging and Disability Services	12,253,143	1,929,171	817,333	9,503,899	-	2,740	-	-
JASPER	551	Department of Agriculture	3,898	-	-	3,486	-	412	-	-
JASPER	554	Texas Animal Health Commission	42,516	-	38,217	-	-	65	-	4,234
JASPER	555	Texas Cooperative Extension	28,172	-	28,172	-	-	-	-	-
JASPER	556	Texas Agricultural Experiment Station	33	-	33	-	-	-	-	-
JASPER	576	Texas Forest Service	552,327	257,087	226,918	-	-	24,896	-	43,427
JASPER	580	Texas Water Development Board	107,307	107,307	-	-	-	-	-	-
JASPER	582	Texas Commission on Environmental Quality	558,202	203,578	354,624	-	-	-	-	-
JASPER	592	Soil and Water Conservation Board	431,376	8,110	82,639	-	-	-	-	340,627
JASPER	601	Texas Department of Transportation	48,162,251	12,091	1,751,019	24,014,285	20,977,438	1,401,560	-	5,858
JASPER	665	Texas Juvenile Probation Commission	604,485	604,485	-	-	-	-	-	-
JASPER	694	Texas Youth Commission	26,514	-	26,514	-	-	-	-	-
JASPER	696	Texas Department of Criminal Justice	10,873,494	360,686	10,261,643	-	-	290,971	-	(39,807)
JASPER	701	Texas Education Agency	34,831,280	34,828,795	2,485	-	-	-	-	-
JASPER	709	Texas A&M University System Health Science Center	60	-	-	-	-	60	-	-
JASPER	715	Prairie View A&M University	15,398	-	-	15,398	-	-	-	-
JASPER	719	Texas State Technical College System	3,748	-	3,748	-	-	-	-	-
JASPER	721	University of Texas at Austin	7,995	-	7,995	-	-	-	-	-
JASPER	723	University of Texas Medical Branch at Galveston	87,292	-	87,292	-	-	-	-	-
JASPER	734	Lamar University	32,006	-	25,604	-	-	-	252	6,150
JASPER	753	Sam Houston State University	41,020	-	11,152	27,819	-	-	-	2,049
JASPER	755	Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
JASPER	760	Texas A&M University-Corpus Christi	44	-	44	-	-	-	-	-
JASPER	781	Texas Higher Education Coordinating Board	18	-	-	-	-	-	-	18
JASPER	787	Lamar State College-Orange	82,390	-	60,876	-	-	21,514	-	-
JASPER	789	Lamar Institute of Technology	3,273	-	2,461	-	-	-	-	812
JASPER	802	Parks and Wildlife Department	1,625,344	-	1,449,414	-	-	148,374	-	27,556
JASPER	902	Comptroller-State Fiscal	188,805	115,985	-	8,500	-	-	-	64,320
JASPER		COUNTY TOTAL	161,080,184	49,127,493	22,136,022	65,683,056	20,977,438	1,995,809	252	1,160,114
JEFF DAVIS	102	House of Representatives	37	-	-	-	-	37	-	-
JEFF DAVIS	212	Office of Court Administration	3,307	3,307	-	-	-	-	-	-
JEFF DAVIS	241	District Courts-Comptroller's Judiciary Section	37,688	37,481	-	-	-	-	-	206
JEFF DAVIS	300	Governor-Fiscal	78,075	78,075	-	-	-	-	-	-
JEFF DAVIS	302	Attorney General	101,161	5	-	100,245	-	-	-	911
JEFF DAVIS	304	Comptroller of Public Accounts	90	-	-	-	-	-	-	90
JEFF DAVIS	305	General Land Office	40,322	-	-	-	-	-	-	40,322
JEFF DAVIS	306	Texas State Library and Archives Commission	1,862	1,862	-	-	-	-	-	-
JEFF DAVIS	307	Secretary of State	1,726	-	-	1,726	-	-	-	-
JEFF DAVIS	320	Texas Workforce Commission	19,932	-	3,392	16,081	-	-	-	460
JEFF DAVIS	323	Teacher Retirement System of Texas	743,593	-	696,250	47,343	-	-	-	-
JEFF DAVIS	327	Employees Retirement System of Texas	145,057	-	107,907	37,151	-	-	-	-
JEFF DAVIS	357	Office of Rural Community Affairs	82,737	79,677	-	3,060	-	-	-	-
JEFF DAVIS	362	Texas Lottery Commission	30,000	-	-	-	-	-	-	30,000
JEFF DAVIS	403	Texas Veterans Commission	376	-	-	-	-	-	-	376
JEFF DAVIS	405	Texas Department of Public Safety	357,757	220,483	136,061	-	-	-	-	1,214
JEFF DAVIS	479	State Office of Risk Management	4,325	-	4,325	-	-	-	-	-
JEFF DAVIS	529	Health and Human Services Commission	681,792	-	-	681,792	-	-	-	-
JEFF DAVIS	530	Department of Family and Protective Services	1,514	-	-	1,500	-	-	-	14
JEFF DAVIS	537	Department of State Health Services	61,860	-	51,645	10,140	-	75	-	-
JEFF DAVIS	538	Department of Assistive and Rehabilitative Services	3,532	-	-	3,532	-	-	-	-
JEFF DAVIS	539	Department of Aging and Disability Services	87,729	-	-	87,729	-	-	-	-
JEFF DAVIS	551	Department of Agriculture	33,624	-	-	33,624	-	-	-	-
JEFF DAVIS	555	Texas Cooperative Extension	1	-	1	-	-	-	-	-
JEFF DAVIS	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
JEFF DAVIS	576	Texas Forest Service	28,713	24,245	4,468	-	-	-	-	-
JEFF DAVIS	601	Texas Department of Transportation	3,337,206	807	353,746	4,326	2,824,479	151,997	-	1,850
JEFF DAVIS	701	Texas Education Agency	1,958,685	1,958,685	-	-	-	-	-	-
JEFF DAVIS	721	University of Texas at Austin	1,181,846	-	1,172,791	-	-	6,828	-	2,226
JEFF DAVIS	734	Lamar University	13,515	-	13,515	-	-	-	-	-
JEFF DAVIS	742	University of Texas of the Permian Basin	701	-	-	-	-	-	-	701
JEFF DAVIS	756	Sul Ross State University	157,494	-	110,280	-	-	46,700	-	515
JEFF DAVIS	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
JEFF DAVIS	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
JEFF DAVIS	802	Parks and Wildlife Department	1,850,736	8,108	1,811,051	-	-	26,553	-	5,024
JEFF DAVIS	902	Comptroller-State Fiscal	26,356	21,784	-	-	-	-	-	4,572
JEFF DAVIS		COUNTY TOTAL	11,078,360	2,434,521	4,465,440	1,033,248	2,824,479	232,191	-	88,482
JEFFERSON	101	Senate	60,915	-	45,316	-	-	15,599	-	-
JEFFERSON	102	House of Representatives	280,997	-	276,967	-	-	4,030	-	-
JEFFERSON	212	Office of Court Administration	4,886	-	-	-	-	-	-	4,886
JEFFERSON	229	Court of Appeals-Ninth Court of Appeals District	1,323,194	-	1,311,373	-	-	8,285	-	3,536
JEFFERSON	241	District Courts-Comptroller's Judiciary Section	2,634,833	1,145,304	1,436,298	-	-	-	-	53,231
JEFFERSON	300	Governor-Fiscal	866,368	511,700	28,425	326,243	-	-	-	-
JEFFERSON	302	Attorney General	40,068,084	33,496	2,126,018	36,645,358	-	255,747	23,156	984,310
JEFFERSON	303	Texas Building and Procurement Commission	155	-	-	-	-	-	-	155
JEFFERSON	304	Comptroller of Public Accounts	950,273	-	938,184	-	-	565	-	11,524
JEFFERSON	305	General Land Office	1,400,787	26,905	605,724	-	-	62,608	179,098	526,451
JEFFERSON	306	Texas State Library and Archives Commission	40,530	29,866	-	-	-	6,780	-	3,884
JEFFERSON	307	Secretary of State	62,531	38,186	-	23,845	-	500	-	-
JEFFERSON	313	Department of Information Resources	33,273	-	33,273	-	-	-	-	-
JEFFERSON	315	Comptroller-Prepaid Higher Education Tuition Board	539,534	-	-	-	-	-	-	539,534
JEFFERSON	317	General Land Office-Fiscal	464,070	-	-	-	-	824,697	(360,627)	-
JEFFERSON	320	Texas Workforce Commission	42,206,137	211,413	707,371	41,189,582	-	74,071	-	23,700
JEFFERSON	323	Teacher Retirement System of Texas	34,666,811	-	33,019,214	1,647,597	-	-	-	-
JEFFERSON	327	Employees Retirement System of Texas	7,353,754	-	5,205,687	2,147,655	-	-	-	412
JEFFERSON	332	Texas Department of Housing and Community Affairs	923,815	8,000	51,299	862,531	-	654	-	1,331
JEFFERSON	357	Office of Rural Community Affairs	2,498,730	2,498,799	-	(216)	-	-	-	148
JEFFERSON	362	Texas Lottery Commission	2,144,796	80,533	57,612	-	-	1,500	-	2,005,151
JEFFERSON	370	Texas Residential Construction Commission	3,017	-	1,806	-	-	1,211	-	-
JEFFERSON	401	Adjutant General's Department	159,892	-	91,756	15,266	-	52,217	-	654
JEFFERSON	403	Texas Veterans Commission	154,259	-	149,733	-	-	4,526	-	-
JEFFERSON	405	Texas Department of Public Safety	29,997,061	9,489,877	4,185,307	2,121,303	-	67,607	14,120,021	12,946
JEFFERSON	448	Office of Injured Employee Counsel	79,683	-	79,683	-	-	-	-	-
JEFFERSON	452	Texas Department of Licensing and Regulation	22	-	-	-	-	-	-	22
JEFFERSON	454	Texas Department of Insurance	496,087	-	331,157	-	-	1,449	161,070	2,411
JEFFERSON	455	Railroad Commission of Texas	549,965	-	237,373	-	-	-	261,379	51,214
JEFFERSON	456	Board of Plumbing Examiners	1,810	-	1,810	-	-	-	-	-
JEFFERSON	458	Texas Alcoholic Beverage Commission	381,442	-	358,872	-	-	1,910	19,149	1,512
JEFFERSON	477	Commission on State Emergency Communications	1,853,105	1,853,105	-	-	-	-	-	-
JEFFERSON	479	State Office of Risk Management	1,263,022	-	1,263,022	-	-	-	-	-
JEFFERSON	503	Texas Medical Board	(651)	-	(2,882)	-	-	-	-	2,231
JEFFERSON	506	University of Texas M.D. Anderson Cancer Center	161,243	-	161,243	-	-	-	-	-
JEFFERSON	507	Board of Nurse Examiners	16	-	-	-	-	-	-	16
JEFFERSON	520	Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
JEFFERSON	529	Health and Human Services Commission	142,256,699	11,646,348	6,043,144	124,148,299	-	374,165	-	44,743
JEFFERSON	530	Department of Family and Protective Services	13,666,880	-	6,413,181	7,209,083	-	42,601	-	2,015
JEFFERSON	537	Department of State Health Services	25,413,774	3,208,140	369,181	21,821,786	-	515	-	14,151
JEFFERSON	538	Department of Assistive and Rehabilitative Services	5,108,616	-	1,513,304	3,587,665	-	295	-	7,351
JEFFERSON	539	Department of Aging and Disability Services	71,069,138	1,768,847	2,312,507	66,987,259	-	480	-	45
JEFFERSON	551	Department of Agriculture	654,561	276,591	210,165	120,942	-	2,098	44,766	-
JEFFERSON	554	Texas Animal Health Commission	38,660	-	38,507	-	-	54	-	100
JEFFERSON	555	Texas Cooperative Extension	202,166	-	160,071	-	-	-	41,695	400
JEFFERSON	556	Texas Agricultural Experiment Station	522,528	-	380,363	-	-	39,469	101,014	1,682
JEFFERSON	557	Texas Veterinary Medical Diagnostic Laboratory	2,373	-	-	-	-	-	-	2,373
JEFFERSON	576	Texas Forest Service	83,639	52,431	181	-	-	4,249	25,794	984
JEFFERSON	580	Texas Water Development Board	5,094,212	5,094,212	-	-	-	-	-	-
JEFFERSON	582	Texas Commission on Environmental Quality	5,983,815	389,755	2,478,374	-	-	289,316	41,029	2,785,342
JEFFERSON	592	Soil and Water Conservation Board	26,554	13,599	-	12,955	-	-	-	-
JEFFERSON	601	Texas Department of Transportation	57,169,745	2,267,582	9,837,166	697,879	37,097,695	2,611,330	4,132,608	525,485
JEFFERSON	665	Texas Juvenile Probation Commission	1,320,640	1,320,640	-	-	-	-	-	-
JEFFERSON	694	Texas Youth Commission	12,130,593	-	11,655,650	-	-	181,648	108,062	185,232
JEFFERSON	696	Texas Department of Criminal Justice	60,117,456	3,181,635	47,047,069	-	-	2,347,500	37,649	7,503,603
JEFFERSON	701	Texas Education Agency	157,476,641	156,873,615	9,709	593,316	-	-	-	1
JEFFERSON	709	Texas A&M University System Health Science Center	610	-	-	-	-	-	-	610
JEFFERSON	711	Texas A&M University (Main University)	115,298	-	114,374	-	-	-	-	925
JEFFERSON	713	Tarleton State University	103,713	-	52,129	-	-	-	51,354	230
JEFFERSON	714	University of Texas at Arlington	103,888	-	88,088	15,800	-	-	-	-
JEFFERSON	715	Prairie View A&M University	133,111	-	6,540	126,571	-	-	-	-
JEFFERSON	717	Texas Southern University	16,351	-	9,793	4,180	-	-	-	2,377
JEFFERSON	718	Texas A&M University at Galveston	1,673	-	-	-	-	1,671	-	2
JEFFERSON	719	Texas State Technical College System	109,232	-	54,764	-	-	397	54,048	23
JEFFERSON	721	University of Texas at Austin	149,825	-	144,736	-	-	-	-	5,089
JEFFERSON	723	University of Texas Medical Branch at Galveston	1,405,992	-	1,405,992	-	-	-	-	-
JEFFERSON	724	University of Texas at El Paso	16,151	-	16,151	-	-	-	-	-
JEFFERSON	727	Texas Transportation Institute	5,000	-	-	-	-	-	-	5,000
JEFFERSON	730	University of Houston	350,137	-	283,307	-	-	-	66,830	-
JEFFERSON	731	Texas Woman's University	147,336	-	79,292	-	-	-	67,729	315
JEFFERSON	732	Texas A&M University-Kingsville	89	-	-	-	-	-	-	89
JEFFERSON	733	Texas Tech University	276,524	-	232,784	1,500	-	-	42,161	79
JEFFERSON	734	Lamar University	42,470,033	-	31,931,910	3,241,633	-	1,299,427	3,592,910	2,404,153
JEFFERSON	735	Midwestern State University	34,138	-	34,138	-	-	-	-	-
JEFFERSON	736	University of Texas-Pan American	34,112	-	-	-	-	-	34,112	-
JEFFERSON	737	Angelo State University	53,041	-	52,982	-	-	-	-	59
JEFFERSON	738	University of Texas at Dallas	84,183	-	84,183	-	-	-	-	-
JEFFERSON	739	Texas Tech University Health Sciences Center	200,709	-	182,218	-	-	-	18,481	10
JEFFERSON	742	University of Texas of the Permian Basin	15,818	-	15,818	-	-	-	-	-
JEFFERSON	743	University of Texas at San Antonio	43,046	-	43,046	-	-	-	-	-
JEFFERSON	744	University of Texas Health Science Center at Houston	280,339	-	205,471	-	-	-	53,222	21,646
JEFFERSON	745	University of Texas Health Science Center at San Antonio	55,548	-	55,548	-	-	-	-	-
JEFFERSON	750	University of Texas at Tyler	50,636	-	50,636	-	-	-	-	-
JEFFERSON	752	University of North Texas	70,964	-	13,478	32,002	-	-	25,484	-
JEFFERSON	753	Sam Houston State University	387,639	-	278,437	64,125	-	1,172	42,326	1,580
JEFFERSON	754	Texas State University-San Marcos	375,614	-	340,808	-	-	-	31,806	3,000
JEFFERSON	755	Stephen F. Austin State University	182,004	-	176,254	4,750	-	-	-	1,000
JEFFERSON	756	Sul Ross State University	1,433	-	-	-	-	-	-	1,433
JEFFERSON	759	University of Houston-Clear Lake	76,394	-	75,585	-	-	-	-	810
JEFFERSON	760	Texas A&M University-Corpus Christi	29,245	-	245	-	-	-	29,000	-
JEFFERSON	761	Texas A&M International University	1,000	-	350	-	-	650	-	-
JEFFERSON	763	University of North Texas Health Science Center at Fort Worth	17,926	-	-	-	-	-	17,926	-
JEFFERSON	764	Texas A&M University-Texarkana	810	-	-	-	-	810	-	-
JEFFERSON	765	University of Houston-Victoria	315	-	-	-	-	315	-	-
JEFFERSON	771	Texas School for the Blind and Visually Impaired	59,666	-	-	-	-	-	59,641	25
JEFFERSON	772	Texas School for the Deaf	3,053	-	1,817	1,011	-	-	-	225
JEFFERSON	781	Texas Higher Education Coordinating Board	905,980	-	17,348	275,346	-	-	-	613,286
JEFFERSON	784	University of Houston-Downtown	93,088	-	92,593	-	-	-	-	495
JEFFERSON	787	Lamar State College-Orange	1,406,541	-	647,682	-	-	214,770	291,902	252,188
JEFFERSON	788	Lamar State College-Port Arthur	10,336,248	-	9,455,329	292,948	-	210,770	128,627	248,574
JEFFERSON	789	Lamar Institute of Technology	10,198,853	-	8,353,012	1,195,592	-	401,588	65,266	183,395
JEFFERSON	802	Parks and Wildlife Department	5,836,884	3,102	1,624,423	5,952	-	210,878	3,868,845	123,684
JEFFERSON	808	Texas Historical Commission	245	-	-	-	-	106	-	140
JEFFERSON	813	Texas Commission on the Arts	74,273	-	-	73,891	-	-	-	382
JEFFERSON	902	Comptroller-State Fiscal	2,687,070	1,571,497	193,077	27,703	-	-	-	894,794
JEFFERSON	907	Comptroller-State Energy Conservation Office	3,917	3,917	-	-	-	-	-	-
JEFFERSON		COUNTY TOTAL	810,968,983	203,599,093	197,584,701	315,521,353	37,097,695	9,620,225	27,477,532	20,068,383
JIM HOGG	101	Senate	30	-	-	-	-	30	-	-
JIM HOGG	102	House of Representatives	90	-	-	-	-	90	-	-
JIM HOGG	241	District Courts-Comptroller's Judiciary Section	42,712	42,712	-	-	-	-	-	-
JIM HOGG	300	Governor-Fiscal	218,022	218,022	-	-	-	-	-	-
JIM HOGG	302	Attorney General	1,228,069	-	66,529	1,158,093	-	-	-	3,447
JIM HOGG	304	Comptroller of Public Accounts	98,867	-	98,783	-	-	-	-	84
JIM HOGG	306	Texas State Library and Archives Commission	1,577	1,577	-	-	-	-	-	-
JIM HOGG	307	Secretary of State	9,344	7,812	-	1,531	-	-	-	-
JIM HOGG	320	Texas Workforce Commission	214,313	-	5,069	209,235	-	-	-	10
JIM HOGG	323	Teacher Retirement System of Texas	1,959,927	-	1,939,087	20,840	-	-	-	-
JIM HOGG	327	Employees Retirement System of Texas	94,212	-	44,745	49,467	-	-	-	-
JIM HOGG	332	Texas Department of Housing and Community Affairs	27	-	-	-	-	-	-	27
JIM HOGG	357	Office of Rural Community Affairs	301,354	301,354	-	-	-	-	-	-
JIM HOGG	362	Texas Lottery Commission	6,000	-	-	-	-	-	-	6,000
JIM HOGG	401	Adjutant General's Department	435	-	435	-	-	-	-	-
JIM HOGG	403	Texas Veterans Commission	362	-	-	-	-	-	-	362
JIM HOGG	405	Texas Department of Public Safety	664,694	439,259	213,252	-	-	12,075	-	108
JIM HOGG	455	Railroad Commission of Texas	45,290	-	45,290	-	-	-	-	-
JIM HOGG	529	Health and Human Services Commission	3,734,805	-	77,459	3,656,746	-	600	-	-
JIM HOGG	530	Department of Family and Protective Services	41,348	-	32,043	8,457	-	574	-	273
JIM HOGG	537	Department of State Health Services	370,808	13,250	63,327	294,230	-	-	-	-
JIM HOGG	538	Department of Assistive and Rehabilitative Services	2,307	-	-	2,307	-	-	-	-
JIM HOGG	539	Department of Aging and Disability Services	3,581,834	-	109,553	3,472,281	-	-	-	-
JIM HOGG	551	Department of Agriculture	21,490	-	-	21,490	-	-	-	-
JIM HOGG	555	Texas Cooperative Extension	29,717	-	29,717	-	-	-	-	-
JIM HOGG	556	Texas Agricultural Experiment Station	6	-	6	-	-	-	-	-
JIM HOGG	582	Texas Commission on Environmental Quality	13,461	-	-	-	-	-	-	13,461
JIM HOGG	592	Soil and Water Conservation Board	18,397	18,397	-	-	-	-	-	-
JIM HOGG	601	Texas Department of Transportation	857,818	31,736	617,911	28,263	152,112	25,898	-	1,898
JIM HOGG	701	Texas Education Agency	4,472,724	4,472,724	-	-	-	-	-	-
JIM HOGG	713	Tarleton State University	4,750	-	-	4,750	-	-	-	-
JIM HOGG	721	University of Texas at Austin	1,000	-	-	-	-	-	-	1,000
JIM HOGG	745	University of Texas Health Science Center at San Antonio	600	-	600	-	-	-	-	-
JIM HOGG	760	Texas A&M University-Corpus Christi	32,593	-	32,593	-	-	-	-	-
JIM HOGG	761	Texas A&M International University	250	-	250	-	-	-	-	-
JIM HOGG	802	Parks and Wildlife Department	186,950	-	183,490	-	-	3,448	-	13
JIM HOGG	813	Texas Commission on the Arts	3,000	-	-	3,000	-	-	-	-
JIM HOGG	902	Comptroller-State Fiscal	18,481	14,297	-	-	-	-	-	4,184
JIM HOGG		COUNTY TOTAL	18,277,662	5,561,140	3,560,140	8,930,690	152,112	42,714	-	30,867
JIM WELLS	101	Senate	187	-	-	-	-	187	-	-
JIM WELLS	102	House of Representatives	72,302	-	71,690	-	-	612	-	-
JIM WELLS	212	Office of Court Administration	44,008	44,008	-	-	-	-	-	-
JIM WELLS	241	District Courts-Comptroller's Judiciary Section	380,783	108,213	272,275	-	-	-	-	295
JIM WELLS	300	Governor-Fiscal	9,111	-	2,979	6,133	-	-	-	-
JIM WELLS	302	Attorney General	8,500,312	19,172	201,576	8,233,053	-	-	-	46,511
JIM WELLS	304	Comptroller of Public Accounts	64,094	-	63,114	-	-	350	-	630
JIM WELLS	305	General Land Office	407,686	-	-	-	-	-	-	407,686
JIM WELLS	306	Texas State Library and Archives Commission	5,208	5,208	-	-	-	-	-	-
JIM WELLS	307	Secretary of State	21,627	-	-	21,127	-	500	-	-
JIM WELLS	315	Comptroller-Prepaid Higher Education Tuition Board	8,719	-	-	-	-	-	-	8,719
JIM WELLS	320	Texas Workforce Commission	1,989,509	-	29,629	1,949,185	-	-	-	10,695
JIM WELLS	323	Teacher Retirement System of Texas	3,196,936	-	2,875,900	321,036	-	-	-	-
JIM WELLS	327	Employees Retirement System of Texas	675,187	-	399,696	275,491	-	-	-	-
JIM WELLS	332	Texas Department of Housing and Community Affairs	1,133,866	235,522	-	898,174	-	-	-	170
JIM WELLS	357	Office of Rural Community Affairs	481,816	429,251	-	52,054	-	511	-	-
JIM WELLS	362	Texas Lottery Commission	586,063	-	-	-	-	-	-	586,063
JIM WELLS	401	Adjutant General's Department	3,138	-	2,259	-	-	879	-	-
JIM WELLS	403	Texas Veterans Commission	22,978	-	22,476	-	-	-	-	502
JIM WELLS	405	Texas Department of Public Safety	1,706,924	379,857	1,316,759	-	-	3,803	-	6,505
JIM WELLS	411	Texas Commission on Fire Protection	38,212	-	-	38,212	-	-	-	-
JIM WELLS	455	Railroad Commission of Texas	2,241	-	-	-	-	-	-	2,241
JIM WELLS	479	State Office of Risk Management	35,331	-	35,331	-	-	-	-	-
JIM WELLS	503	Texas Medical Board	8,960	-	8,960	-	-	-	-	-
JIM WELLS	529	Health and Human Services Commission	32,783,142	-	1,086,103	31,591,765	-	105,257	-	17
JIM WELLS	530	Department of Family and Protective Services	942,986	-	832,127	102,582	-	8,277	-	-
JIM WELLS	537	Department of State Health Services	3,388,695	-	454,171	2,913,102	-	210	-	21,212
JIM WELLS	538	Department of Assistive and Rehabilitative Services	1,595,608	-	65,124	1,530,383	-	-	-	101
JIM WELLS	539	Department of Aging and Disability Services	20,823,622	-	577,147	20,246,475	-	-	-	-
JIM WELLS	551	Department of Agriculture	58,465	-	-	58,465	-	-	-	-
JIM WELLS	554	Texas Animal Health Commission	97,679	-	86,869	-	-	-	-	10,810
JIM WELLS	555	Texas Cooperative Extension	67,387	-	65,485	-	-	1,902	-	-
JIM WELLS	556	Texas Agricultural Experiment Station	42,672	-	36,665	-	-	5,882	-	125
JIM WELLS	576	Texas Forest Service	14,001	14,001	-	-	-	-	-	-
JIM WELLS	582	Texas Commission on Environmental Quality	69,156	-	69,156	-	-	-	-	-
JIM WELLS	592	Soil and Water Conservation Board	41,155	12,415	-	8,505	-	-	-	20,235
JIM WELLS	601	Texas Department of Transportation	13,298,108	398,937	1,193,440	645,948	10,485,309	564,641	-	9,832
JIM WELLS	665	Texas Juvenile Probation Commission	518,654	518,654	-	-	-	-	-	-
JIM WELLS	696	Texas Department of Criminal Justice	4,901,480	280,405	4,363,388	-	-	3,334	-	254,353
JIM WELLS	701	Texas Education Agency	55,185,187	55,183,996	1,191	-	-	-	-	-
JIM WELLS	719	Texas State Technical College System	97	-	97	-	-	-	-	-
JIM WELLS	721	University of Texas at Austin	11,662	-	11,662	-	-	-	-	-
JIM WELLS	732	Texas A&M University-Kingsville	288,530	-	252,374	-	-	21,205	-	14,951
JIM WELLS	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
JIM WELLS	736	University of Texas-Pan American	240	-	-	-	-	-	-	240
JIM WELLS	743	University of Texas at San Antonio	3,421	-	3,421	-	-	-	-	-
JIM WELLS	747	University of Texas at Brownsville	53,133	-	53,133	-	-	-	-	-
JIM WELLS	753	Sam Houston State University	226	-	-	-	-	-	-	226
JIM WELLS	754	Texas State University-San Marcos	339	-	339	-	-	-	-	-
JIM WELLS	760	Texas A&M University-Corpus Christi	139,882	-	139,882	-	-	-	-	-
JIM WELLS	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
JIM WELLS	802	Parks and Wildlife Department	251,273	-	224,401	-	-	19,373	-	7,499
JIM WELLS	813	Texas Commission on the Arts	353	-	-	353	-	-	-	-
JIM WELLS	902	Comptroller-State Fiscal	232,171	163,231	-	4,000	-	-	-	64,940
JIM WELLS		COUNTY TOTAL	154,214,273	57,792,870	14,818,821	68,905,792	10,485,309	736,923	-	1,474,558
JOHNSON	101	Senate	69,868	-	69,535	-	-	108	-	225
JOHNSON	102	House of Representatives	122,300	-	115,396	-	-	6,904	-	-
JOHNSON	212	Office of Court Administration	92,306	92,306	-	-	-	-	-	-
JOHNSON	222	Court of Appeals-Second Court of Appeals District	94,028	-	94,028	-	-	-	-	-
JOHNSON	225	Court of Appeals-Fifth Court of Appeals District	57,367	-	57,367	-	-	-	-	-
JOHNSON	230	Court of Appeals-Tenth Court of Appeals District	58,760	-	58,760	-	-	-	-	-
JOHNSON	241	District Courts-Comptroller's Judiciary Section	963,422	211,749	750,079	-	-	-	-	1,594
JOHNSON	300	Governor-Fiscal	229,152	35,452	-	193,700	-	-	-	-
JOHNSON	302	Attorney General	22,095,018	34,022	400,483	21,461,844	-	-	-	198,669
JOHNSON	304	Comptroller of Public Accounts	200,302	-	197,458	-	-	-	-	2,844
JOHNSON	305	General Land Office	1,549,274	-	-	-	-	-	-	1,549,274
JOHNSON	306	Texas State Library and Archives Commission	14,183	7,066	1,443	5,674	-	-	-	-
JOHNSON	307	Secretary of State	51,383	3,668	-	47,715	-	-	-	-
JOHNSON	312	State Securities Board	53,830	-	53,830	-	-	-	-	-
JOHNSON	315	Comptroller-Prepaid Higher Education Tuition Board	44,146	-	-	-	-	-	-	44,146
JOHNSON	320	Texas Workforce Commission	8,243,027	-	542,309	7,670,857	-	-	-	29,861
JOHNSON	323	Teacher Retirement System of Texas	7,781,922	-	6,632,444	1,149,478	-	-	-	-
JOHNSON	327	Employees Retirement System of Texas	1,615,148	-	741,207	873,940	-	-	-	-
JOHNSON	332	Texas Department of Housing and Community Affairs	815,870	284,994	161,652	359,468	-	-	-	9,756
JOHNSON	357	Office of Rural Community Affairs	736,971	736,971	-	-	-	-	-	-
JOHNSON	362	Texas Lottery Commission	1,445,647	17,860	-	-	-	-	-	1,427,787
JOHNSON	370	Texas Residential Construction Commission	450	-	450	-	-	-	-	-
JOHNSON	401	Adjutant General's Department	587,567	-	571,424	-	-	15,728	-	416
JOHNSON	403	Texas Veterans Commission	87,112	-	86,733	-	-	-	-	379
JOHNSON	405	Texas Department of Public Safety	1,893,240	446,664	1,408,540	-	-	5,596	28,580	3,860
JOHNSON	411	Texas Commission on Fire Protection	14,261	-	-	14,261	-	-	-	-
JOHNSON	451	Texas Department of Banking	68,963	-	68,938	-	-	-	-	25
JOHNSON	452	Texas Department of Licensing and Regulation	64,979	-	64,979	-	-	-	-	-
JOHNSON	454	Texas Department of Insurance	562,162	-	561,163	-	-	999	-	-
JOHNSON	458	Texas Alcoholic Beverage Commission	52,934	-	52,934	-	-	-	-	-
JOHNSON	479	State Office of Risk Management	30,496	-	30,496	-	-	-	-	-
JOHNSON	503	Texas Medical Board	128	-	-	-	-	-	-	128
JOHNSON	512	State Board of Podiatric Medical Examiners	2,873	-	2,873	-	-	-	-	-
JOHNSON	529	Health and Human Services Commission	46,981,177	-	1,829,952	45,109,183	-	21,685	-	20,357
JOHNSON	530	Department of Family and Protective Services	4,328,260	-	3,152,286	1,149,416	-	23,315	-	3,244
JOHNSON	537	Department of State Health Services	3,413,650	-	896,265	2,501,159	-	6,324	-	9,902
JOHNSON	538	Department of Assistive and Rehabilitative Services	1,642,628	-	590,057	1,051,514	-	527	-	529
JOHNSON	539	Department of Aging and Disability Services	45,086,634	-	436,602	44,648,759	-	1,247	-	26
JOHNSON	551	Department of Agriculture	1,054,173	-	68,386	960,315	-	24,873	-	600
JOHNSON	554	Texas Animal Health Commission	82,940	-	82,277	-	-	634	-	30
JOHNSON	555	Texas Cooperative Extension	40,463	-	40,463	-	-	-	-	-
JOHNSON	556	Texas Agricultural Experiment Station	1,369	-	98	-	-	946	-	325
JOHNSON	557	Texas Veterinary Medical Diagnostic Laboratory	2,911	-	-	-	-	2,841	-	70
JOHNSON	576	Texas Forest Service	178,754	178,754	-	-	-	-	-	-
JOHNSON	582	Texas Commission on Environmental Quality	461,370	-	243,547	134,170	-	6,276	-	77,376
JOHNSON	592	Soil and Water Conservation Board	79,982	24,597	-	54,327	-	1,058	-	-
JOHNSON	601	Texas Department of Transportation	61,126,796	398,781	6,737,367	490,300	50,029,442	3,045,079	42,494	383,333
JOHNSON	665	Texas Juvenile Probation Commission	695,200	666,770	28,049	-	-	-	-	381
JOHNSON	694	Texas Youth Commission	247,802	-	99,825	-	-	850	-	147,127
JOHNSON	696	Texas Department of Criminal Justice	12,822,808	1,023,352	713,178	-	-	296,062	-	10,790,216
JOHNSON	701	Texas Education Agency	133,165,010	133,162,985	2,025	-	-	-	-	-
JOHNSON	709	Texas A&M University System Health Science Center	267	-	-	-	-	247	-	20
JOHNSON	711	Texas A&M University (Main University)	4,241	-	4,241	-	-	-	-	-
JOHNSON	713	Tarleton State University	123,667	-	65,721	52,625	-	1,796	-	3,525
JOHNSON	714	University of Texas at Arlington	1,111,173	-	1,021,560	77,238	-	9,910	-	2,465
JOHNSON	715	Prairie View A&M University	9,500	-	-	9,500	-	-	-	-
JOHNSON	719	Texas State Technical College System	89,860	-	81,454	-	-	2,305	3,240	2,861
JOHNSON	721	University of Texas at Austin	6,962	-	357	-	-	195	-	6,410
JOHNSON	729	University of Texas Southwestern Medical Center at Dallas	19,631	-	19,631	-	-	-	-	-
JOHNSON	731	Texas Woman's University	91,193	-	541	5,885	-	84,765	-	2
JOHNSON	732	Texas A&M University-Kingsville	7,098	-	-	-	-	389	-	6,709
JOHNSON	733	Texas Tech University	69	-	-	-	-	69	-	-
JOHNSON	734	Lamar University	49,479	-	49,479	-	-	-	-	-
JOHNSON	735	Midwestern State University	6,965	-	-	-	-	-	5,374	1,591
JOHNSON	737	Angelo State University	8,105	-	-	-	-	117	-	7,988
JOHNSON	738	University of Texas at Dallas	10,751	-	6,001	4,750	-	-	-	-
JOHNSON	743	University of Texas at San Antonio	8,297	-	3,547	4,750	-	-	-	-
JOHNSON	745	University of Texas Health Science Center at San Antonio	20,329	-	-	-	-	-	20,329	-
JOHNSON	747	University of Texas at Brownsville	5,662	-	-	-	-	-	5,662	-
JOHNSON	750	University of Texas at Tyler	183	-	-	-	-	183	-	-
JOHNSON	752	University of North Texas	149,655	-	92,336	57,319	-	-	-	-
JOHNSON	753	Sam Houston State University	11,639	-	4,795	4,750	-	726	-	1,369
JOHNSON	754	Texas State University-San Marcos	955	-	874	-	-	81	-	-
JOHNSON	755	Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
JOHNSON	756	Sul Ross State University	3,770	-	2,749	-	-	621	-	400
JOHNSON	760	Texas A&M University-Corpus Christi	129	-	129	-	-	-	-	-
JOHNSON	763	University of North Texas Health Science Center at Fort Worth	280,257	-	278,417	-	-	1,815	-	25
JOHNSON	769	University of North Texas System	55,726	-	55,726	-	-	-	-	-
JOHNSON	771	Texas School for the Blind and Visually Impaired	532	-	420	-	-	-	-	112
JOHNSON	772	Texas School for the Deaf	419	-	-	419	-	-	-	-
JOHNSON	781	Texas Higher Education Coordinating Board	811,510	13,017	-	785,836	-	-	-	12,657
JOHNSON	787	Lamar State College-Orange	1,630	-	-	-	-	1,528	-	102
JOHNSON	802	Parks and Wildlife Department	1,510,316	189,979	427,020	-	-	48,723	813,273	31,322
JOHNSON	808	Texas Historical Commission	2,114,173	2,004,322	-	17,420	-	92,431	-	-
JOHNSON	809	State Preservation Board	1,500	-	-	-	-	-	-	1,500
JOHNSON	902	Comptroller-State Fiscal	960,719	413,213	66,596	(1,395)	-	-	-	482,305
JOHNSON		COUNTY TOTAL	368,588,378	139,946,522	29,826,492	128,895,175	50,029,442	3,706,952	918,952	15,264,843
JONES	101	Senate	46	-	-	-	-	46	-	-
JONES	212	Office of Court Administration	20,085	15,007	-	-	-	-	-	5,078
JONES	241	District Courts-Comptroller's Judiciary Section	387,752	84,169	303,467	-	-	-	-	116
JONES	300	Governor-Fiscal	8,487	8,487	-	-	-	-	-	-
JONES	302	Attorney General	1,925,125	125	41,938	1,842,465	-	-	-	40,597
JONES	304	Comptroller of Public Accounts	198	-	-	-	-	-	-	198
JONES	305	General Land Office	130,290	-	-	-	-	-	-	130,290
JONES	306	Texas State Library and Archives Commission	2,914	1,492	-	1,422	-	-	-	-
JONES	307	Secretary of State	14,406	10,551	-	3,855	-	-	-	-
JONES	315	Comptroller-Prepaid Higher Education Tuition Board	13,568	-	-	-	-	-	-	13,568
JONES	320	Texas Workforce Commission	375,556	-	15,541	359,982	-	-	-	33
JONES	323	Teacher Retirement System of Texas	1,834,594	-	1,726,361	108,233	-	-	-	-
JONES	327	Employees Retirement System of Texas	474,536	-	364,804	109,733	-	-	-	-
JONES	357	Office of Rural Community Affairs	574,368	496,896	-	77,472	-	-	-	-
JONES	362	Texas Lottery Commission	957,280	-	-	-	-	-	-	957,280
JONES	401	Adjutant General's Department	1,016	-	1,016	-	-	-	-	-
JONES	403	Texas Veterans Commission	497	-	-	-	-	-	-	497
JONES	405	Texas Department of Public Safety	344,763	38,558	305,564	-	-	500	-	141
JONES	411	Texas Commission on Fire Protection	33,839	-	-	33,839	-	-	-	-
JONES	454	Texas Department of Insurance	128,080	-	127,297	-	-	770	-	13
JONES	455	Railroad Commission of Texas	55,058	-	55,058	-	-	-	-	-
JONES	479	State Office of Risk Management	9,022	-	9,022	-	-	-	-	-
JONES	529	Health and Human Services Commission	5,617,108	-	333,350	5,241,875	-	39,543	-	2,341
JONES	530	Department of Family and Protective Services	551,054	-	406,894	138,445	-	5,715	-	-
JONES	537	Department of State Health Services	255,325	-	101,864	148,701	-	4,610	-	150
JONES	538	Department of Assistive and Rehabilitative Services	52,117	-	41,971	10,146	-	-	-	-
JONES	539	Department of Aging and Disability Services	10,841,005	-	1,831,474	8,745,312	-	264,220	-	-
JONES	551	Department of Agriculture	102,541	-	45,028	57,512	-	-	-	-
JONES	555	Texas Cooperative Extension	87,342	-	87,342	-	-	-	-	-
JONES	556	Texas Agricultural Experiment Station	18	-	18	-	-	-	-	-
JONES	576	Texas Forest Service	16,155	14,625	-	-	-	-	-	1,530
JONES	582	Texas Commission on Environmental Quality	100,831	-	97,905	-	-	-	-	2,926
JONES	592	Soil and Water Conservation Board	19,336	19,336	-	-	-	-	-	-
JONES	601	Texas Department of Transportation	8,087,591	75,166	1,689,782	31,871	5,932,523	353,181	-	5,068
JONES	665	Texas Juvenile Probation Commission	219,216	219,216	-	-	-	-	-	-
JONES	694	Texas Youth Commission	819	-	-	-	-	-	-	819
JONES	696	Texas Department of Criminal Justice	6,965,080	108,882	6,845,682	-	-	-	-	10,517
JONES	701	Texas Education Agency	20,405,186	20,403,765	1,421	-	-	-	-	-
JONES	711	Texas A&M University (Main University)	1,346	-	139	-	-	1,207	-	-
JONES	713	Tarleton State University	12,875	-	-	11,875	-	-	-	1,000
JONES	714	University of Texas at Arlington	5,598	-	848	4,750	-	-	-	-
JONES	719	Texas State Technical College System	1,100	-	-	1,100	-	-	-	-
JONES	733	Texas Tech University	23,642	-	11,767	11,875	-	-	-	-
JONES	735	Midwestern State University	9,500	-	-	9,500	-	-	-	-
JONES	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
JONES	753	Sam Houston State University	115	-	-	-	-	-	-	115
JONES	756	Sul Ross State University	1,160	-	-	-	-	1,160	-	-
JONES	760	Texas A&M University-Corpus Christi	24	-	24	-	-	-	-	-
JONES	781	Texas Higher Education Coordinating Board	5,016	-	-	5,000	-	-	-	16
JONES	802	Parks and Wildlife Department	93,762	-	91,609	-	-	2,153	-	-
JONES	902	Comptroller-State Fiscal	126,844	100,368	-	-	-	-	-	26,476
JONES		COUNTY TOTAL	60,897,937	21,596,644	14,537,185	16,959,713	5,932,523	673,104	-	1,198,769
KARNES	102	House of Representatives	64	-	-	-	-	64	-	-
KARNES	241	District Courts-Comptroller's Judiciary Section	217,804	43,842	173,917	-	-	-	-	44
KARNES	300	Governor-Fiscal	245,417	245,417	-	-	-	-	-	-
KARNES	302	Attorney General	2,254,670	36	722	2,211,884	-	13,691	-	28,337
KARNES	304	Comptroller of Public Accounts	1,889	-	1,825	-	-	-	-	64
KARNES	306	Texas State Library and Archives Commission	6,472	6,472	-	-	-	-	-	-
KARNES	307	Secretary of State	(430)	-	-	(430)	-	-	-	-
KARNES	315	Comptroller-Prepaid Higher Education Tuition Board	4,706	-	-	-	-	-	-	4,706
KARNES	320	Texas Workforce Commission	504,253	-	19,976	484,254	-	-	-	22
KARNES	323	Teacher Retirement System of Texas	2,260,361	-	2,169,810	90,552	-	-	-	-
KARNES	327	Employees Retirement System of Texas	602,286	-	405,583	196,703	-	-	-	-
KARNES	357	Office of Rural Community Affairs	610,799	601,642	-	9,157	-	-	-	-
KARNES	362	Texas Lottery Commission	118,615	6,328	-	-	-	-	-	112,287
KARNES	405	Texas Department of Public Safety	311,192	36,696	260,343	-	-	13,999	-	155
KARNES	455	Railroad Commission of Texas	7,483	-	3,850	-	-	1,780	-	1,853
KARNES	458	Texas Alcoholic Beverage Commission	52,491	-	52,491	-	-	-	-	-
KARNES	479	State Office of Risk Management	47,422	-	47,422	-	-	-	-	-
KARNES	506	University of Texas M.D. Anderson Cancer Center	5,900	-	5,900	-	-	-	-	-
KARNES	515	Texas State Board of Pharmacy	60,635	-	60,371	-	-	138	-	126
KARNES	529	Health and Human Services Commission	8,298,862	-	640,318	7,656,539	-	2,004	-	-
KARNES	530	Department of Family and Protective Services	246,498	-	242,656	1,266	-	2,576	-	-
KARNES	537	Department of State Health Services	818,270	155,276	283,987	378,923	-	84	-	-
KARNES	538	Department of Assistive and Rehabilitative Services	82,944	-	55,704	27,001	-	-	-	239
KARNES	539	Department of Aging and Disability Services	8,263,835	-	73,593	8,190,242	-	-	-	-
KARNES	551	Department of Agriculture	338,591	-	76,339	149,262	-	13	-	112,978
KARNES	554	Texas Animal Health Commission	101,073	-	71,995	-	-	15,060	-	14,017
KARNES	555	Texas Cooperative Extension	75,142	-	68,662	-	-	-	6,480	-
KARNES	556	Texas Agricultural Experiment Station	42,691	-	42,691	-	-	-	-	-
KARNES	576	Texas Forest Service	5,982	5,982	-	-	-	-	-	-
KARNES	580	Texas Water Development Board	1,100,834	-	50,834	-	-	-	-	1,050,000
KARNES	582	Texas Commission on Environmental Quality	62,777	-	58,484	-	-	-	-	4,294
KARNES	592	Soil and Water Conservation Board	34,571	34,571	-	-	-	-	-	-
KARNES	601	Texas Department of Transportation	6,537,267	30,993	1,425,668	35,733	4,545,173	489,991	-	9,709
KARNES	665	Texas Juvenile Probation Commission	436,547	436,547	-	-	-	-	-	-
KARNES	694	Texas Youth Commission	31,910	-	-	-	-	231	-	31,679
KARNES	696	Texas Department of Criminal Justice	11,516,303	-	10,137,693	-	-	1,378,265	-	346
KARNES	701	Texas Education Agency	16,910,537	16,909,830	707	-	-	-	-	-
KARNES	713	Tarleton State University	1,440	-	-	-	-	-	-	1,440
KARNES	714	University of Texas at Arlington	2,375	-	-	2,375	-	-	-	-
KARNES	721	University of Texas at Austin	529	-	529	-	-	-	-	-
KARNES	733	Texas Tech University	872	-	-	-	-	-	-	872
KARNES	734	Lamar University	3,053	-	3,053	-	-	-	-	-
KARNES	743	University of Texas at San Antonio	17,361	-	12,611	4,750	-	-	-	-
KARNES	745	University of Texas Health Science Center at San Antonio	3,192	-	3,192	-	-	-	-	-
KARNES	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
KARNES	753	Sam Houston State University	1,768	-	1,608	-	-	-	-	160
KARNES	760	Texas A&M University-Corpus Christi	30	-	30	-	-	-	-	-
KARNES	765	University of Houston-Victoria	1,500	-	-	1,500	-	-	-	-
KARNES	802	Parks and Wildlife Department	580,128	514,020	-	-	-	66,108	-	-
KARNES	902	Comptroller-State Fiscal	90,822	72,409	-	-	-	-	-	18,413
KARNES		COUNTY TOTAL	62,924,484	19,100,061	16,452,564	19,444,461	4,545,173	1,984,004	6,480	1,391,740
KAUFMAN	101	Senate	300	-	-	-	-	300	-	-
KAUFMAN	102	House of Representatives	39,217	-	33,355	-	-	4,962	-	900
KAUFMAN	212	Office of Court Administration	182,772	182,772	-	-	-	-	-	-
KAUFMAN	241	District Courts-Comptroller's Judiciary Section	639,566	128,595	508,331	-	-	-	-	2,640
KAUFMAN	300	Governor-Fiscal	132,305	88,347	-	43,958	-	-	-	-
KAUFMAN	302	Attorney General	13,852,666	42,258	176,475	13,453,547	-	-	-	180,387
KAUFMAN	304	Comptroller of Public Accounts	136,516	-	134,311	-	-	-	-	2,205
KAUFMAN	305	General Land Office	3,639,892	-	-	-	-	-	-	3,639,892
KAUFMAN	306	Texas State Library and Archives Commission	14,723	7,477	-	7,246	-	-	-	-
KAUFMAN	307	Secretary of State	38,287	-	-	33,787	-	4,500	-	-
KAUFMAN	312	State Securities Board	1,276	-	-	-	-	-	-	1,276
KAUFMAN	315	Comptroller-Prepaid Higher Education Tuition Board	31,696	-	-	-	-	-	-	31,696
KAUFMAN	320	Texas Workforce Commission	6,482,280	-	150,022	6,315,110	-	-	-	17,148
KAUFMAN	323	Teacher Retirement System of Texas	14,792,515	-	13,845,812	946,703	-	-	-	-
KAUFMAN	327	Employees Retirement System of Texas	1,568,426	-	1,241,096	327,330	-	-	-	-
KAUFMAN	332	Texas Department of Housing and Community Affairs	305,620	287,588	-	-	-	-	-	18,032
KAUFMAN	357	Office of Rural Community Affairs	655,274	655,274	-	-	-	-	-	-
KAUFMAN	362	Texas Lottery Commission	723,948	22	-	-	-	-	-	723,926
KAUFMAN	370	Texas Residential Construction Commission	900	-	900	-	-	-	-	-
KAUFMAN	401	Adjutant General's Department	24,725	-	16,079	-	-	8,646	-	-
KAUFMAN	403	Texas Veterans Commission	78,394	-	78,394	-	-	-	-	-
KAUFMAN	405	Texas Department of Public Safety	2,416,643	348,739	2,023,465	-	-	11,756	-	32,684
KAUFMAN	411	Texas Commission on Fire Protection	43,654	-	-	8,654	-	-	-	35,000
KAUFMAN	455	Railroad Commission of Texas	47,059	-	32,979	-	-	-	-	14,080
KAUFMAN	457	Texas State Board of Public Accountancy	1,700	-	1,700	-	-	-	-	-
KAUFMAN	458	Texas Alcoholic Beverage Commission	141,522	-	141,522	-	-	-	-	-
KAUFMAN	466	Office of Consumer Credit Commissioner	40	-	-	-	-	-	-	40
KAUFMAN	469	Credit Union Department	55,481	-	55,481	-	-	-	-	-
KAUFMAN	476	Texas Racing Commission	41,787	-	-	-	-	-	-	41,787
KAUFMAN	479	State Office of Risk Management	160,643	-	160,643	-	-	-	-	-
KAUFMAN	503	Texas Medical Board	83	-	-	-	-	-	-	83
KAUFMAN	520	Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
KAUFMAN	529	Health and Human Services Commission	41,185,778	-	2,134,899	38,799,268	-	246,049	-	5,562
KAUFMAN	530	Department of Family and Protective Services	2,820,201	-	1,365,241	1,445,320	-	9,259	-	380
KAUFMAN	537	Department of State Health Services	29,441,894	-	21,473,112	7,566,647	-	333,166	-	68,969
KAUFMAN	538	Department of Assistive and Rehabilitative Services	814,705	-	42,665	772,040	-	-	-	-
KAUFMAN	539	Department of Aging and Disability Services	20,888,340	-	331,524	20,541,580	-	15,232	-	4
KAUFMAN	551	Department of Agriculture	230,580	-	67,555	162,982	-	43	-	-
KAUFMAN	554	Texas Animal Health Commission	33,390	-	33,390	-	-	-	-	-
KAUFMAN	555	Texas Cooperative Extension	28	-	28	-	-	-	-	-
KAUFMAN	556	Texas Agricultural Experiment Station	6,457	-	82	-	-	6,375	-	-
KAUFMAN	557	Texas Veterinary Medical Diagnostic Laboratory	446	-	-	-	-	446	-	-
KAUFMAN	576	Texas Forest Service	87,561	87,244	59	-	-	258	-	-
KAUFMAN	582	Texas Commission on Environmental Quality	134,397	-	23,538	83,734	-	-	-	27,125
KAUFMAN	601	Texas Department of Transportation	36,806,399	309,695	8,359,073	655,521	25,894,751	1,396,450	1,584	189,325
KAUFMAN	665	Texas Juvenile Probation Commission	476,874	476,874	-	-	-	-	-	-
KAUFMAN	694	Texas Youth Commission	249,322	-	246,159	-	-	1,950	-	1,213
KAUFMAN	696	Texas Department of Criminal Justice	2,894,748	231,648	2,143,996	-	-	480,171	-	38,934
KAUFMAN	701	Texas Education Agency	90,497,853	90,471,569	1,339	24,945	-	-	-	-
KAUFMAN	709	Texas A&M University System Health Science Center	7,387	-	-	-	-	3,640	-	3,747
KAUFMAN	713	Tarleton State University	12,865	-	2,890	9,500	-	-	-	475
KAUFMAN	714	University of Texas at Arlington	100,883	-	83,349	16,231	-	1,303	-	-
KAUFMAN	715	Prairie View A&M University	632	-	126	-	-	-	-	506
KAUFMAN	716	Texas Engineering Extension Service	24,464	-	24,464	-	-	-	-	-
KAUFMAN	719	Texas State Technical College System	3,006	-	-	-	-	701	-	2,305
KAUFMAN	721	University of Texas at Austin	5,609	-	4,559	-	-	-	-	1,050
KAUFMAN	724	University of Texas at El Paso	51,845	-	51,845	-	-	-	-	-
KAUFMAN	727	Texas Transportation Institute	4,004	-	4,004	-	-	-	-	-
KAUFMAN	729	University of Texas Southwestern Medical Center at Dallas	174,155	-	174,155	-	-	-	-	-
KAUFMAN	731	Texas Woman's University	18,823	-	-	18,756	-	67	-	-
KAUFMAN	734	Lamar University	1,044	-	-	-	-	-	-	1,044
KAUFMAN	735	Midwestern State University	4,309	-	4,309	-	-	-	-	-
KAUFMAN	738	University of Texas at Dallas	45,567	-	45,567	-	-	-	-	-
KAUFMAN	739	Texas Tech University Health Sciences Center	350	-	-	-	-	-	-	350
KAUFMAN	750	University of Texas at Tyler	19,798	-	798	19,000	-	-	-	-
KAUFMAN	751	Texas A&M University-Commerce	11,286	-	-	-	-	-	11,286	-
KAUFMAN	752	University of North Texas	88,099	-	45,406	42,693	-	-	-	-
KAUFMAN	753	Sam Houston State University	32,722	-	12,900	19,000	-	-	-	822
KAUFMAN	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
KAUFMAN	755	Stephen F. Austin State University	71,821	-	71,821	-	-	-	-	-
KAUFMAN	757	West Texas A&M University	50	-	-	-	-	-	-	50
KAUFMAN	759	University of Houston-Clear Lake	10,725	-	-	-	-	-	10,725	-
KAUFMAN	760	Texas A&M University-Corpus Christi	209	-	109	-	-	-	-	100
KAUFMAN	761	Texas A&M International University	130	-	-	-	-	-	-	130
KAUFMAN	763	University of North Texas Health Science Center at Fort Worth	7,200	-	7,200	-	-	-	-	-
KAUFMAN	764	Texas A&M University-Texarkana	100	-	-	-	-	-	-	100
KAUFMAN	772	Texas School for the Deaf	452	-	-	452	-	-	-	-
KAUFMAN	781	Texas Higher Education Coordinating Board	186,591	2,217	-	184,268	-	-	-	106
KAUFMAN	785	University of Texas Health Center at Tyler	30,600	-	30,600	-	-	-	-	-
KAUFMAN	787	Lamar State College-Orange	42	-	-	-	-	42	-	-
KAUFMAN	788	Lamar State College-Port Arthur	100	-	-	-	-	-	-	100
KAUFMAN	802	Parks and Wildlife Department	420,564	23,266	81,884	4,880	-	291,204	-	19,330
KAUFMAN	809	State Preservation Board	369	-	-	-	-	-	-	369
KAUFMAN	813	Texas Commission on the Arts	1,950	-	-	1,950	-	-	-	-
KAUFMAN	902	Comptroller-State Fiscal	716,521	268,265	-	3,865	-	-	-	444,390
KAUFMAN		COUNTY TOTAL	274,874,354	93,611,850	55,469,411	91,508,967	25,894,751	2,816,519	23,595	5,549,262
KENDALL	101	Senate	80	-	23	-	-	57	-	-
KENDALL	102	House of Representatives	27,834	-	23,909	-	-	3,925	-	-
KENDALL	212	Office of Court Administration	137,141	18,699	118,397	-	-	-	-	45
KENDALL	241	District Courts-Comptroller's Judiciary Section	65,249	65,014	-	-	-	-	-	235
KENDALL	300	Governor-Fiscal	111,857	110,757	-	1,100	-	-	-	-
KENDALL	302	Attorney General	3,741,108	564	93,319	3,632,211	-	-	-	15,014
KENDALL	304	Comptroller of Public Accounts	150,399	-	147,447	-	-	2,079	-	873
KENDALL	305	General Land Office	3,146,531	-	-	-	-	1,425	-	3,145,106
KENDALL	306	Texas State Library and Archives Commission	7,266	3,936	-	3,330	-	-	-	-
KENDALL	307	Secretary of State	150,570	145,162	-	3,808	-	1,600	-	-
KENDALL	315	Comptroller-Prepaid Higher Education Tuition Board	53,263	-	-	-	-	-	-	53,263
KENDALL	317	General Land Office-Fiscal	19,914	-	-	-	-	5,114	-	14,800
KENDALL	320	Texas Workforce Commission	1,556,409	-	23,666	871,394	-	-	650,727	10,622
KENDALL	323	Teacher Retirement System of Texas	1,339,578	-	844,019	495,560	-	-	-	-
KENDALL	327	Employees Retirement System of Texas	517,822	-	474,824	42,997	-	-	-	-
KENDALL	332	Texas Department of Housing and Community Affairs	245	-	-	-	-	-	-	245
KENDALL	347	Texas Public Finance Authority	21,281	-	-	-	-	-	21,281	-
KENDALL	356	Texas Ethics Commission	699	-	699	-	-	-	-	-
KENDALL	357	Office of Rural Community Affairs	687,500	687,500	-	-	-	-	-	-
KENDALL	362	Texas Lottery Commission	480,534	-	46,670	-	-	-	-	433,864
KENDALL	401	Adjutant General's Department	9,355	-	8,762	-	-	-	-	593
KENDALL	403	Texas Veterans Commission	17,586	-	17,586	-	-	-	-	-
KENDALL	405	Texas Department of Public Safety	539,017	149,943	375,714	-	-	12,074	-	1,286
KENDALL	454	Texas Department of Insurance	56,478	-	56,478	-	-	-	-	-
KENDALL	455	Railroad Commission of Texas	62,785	-	62,785	-	-	-	-	-
KENDALL	458	Texas Alcoholic Beverage Commission	404	404	-	-	-	-	-	-
KENDALL	479	State Office of Risk Management	16,438	-	16,438	-	-	-	-	-
KENDALL	503	Texas Medical Board	(500)	-	(500)	-	-	-	-	-
KENDALL	504	State Board of Dental Examiners	2,081	-	2,081	-	-	-	-	-
KENDALL	520	Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
KENDALL	527	Texas Cancer Council	907	-	907	-	-	-	-	-
KENDALL	529	Health and Human Services Commission	6,144,737	-	135,806	5,613,422	-	352,963	-	42,545
KENDALL	530	Department of Family and Protective Services	3,098,279	-	530,103	2,560,209	-	7,968	-	-
KENDALL	537	Department of State Health Services	2,288,666	1,169	1,955,579	325,787	-	1,378	-	4,753
KENDALL	538	Department of Assistive and Rehabilitative Services	134,791	-	60,771	74,020	-	-	-	-
KENDALL	539	Department of Aging and Disability Services	5,330,362	-	74,903	5,251,459	-	4,000	-	-
KENDALL	551	Department of Agriculture	49,065	-	-	31,465	-	-	-	17,600
KENDALL	555	Texas Cooperative Extension	83,574	-	83,574	-	-	-	-	-
KENDALL	556	Texas Agricultural Experiment Station	753	-	27	-	-	726	-	-
KENDALL	576	Texas Forest Service	3,240	3,240	-	-	-	-	-	-
KENDALL	582	Texas Commission on Environmental Quality	181,126	-	179,551	-	-	-	-	1,575
KENDALL	592	Soil and Water Conservation Board	45,621	45,621	-	-	-	-	-	-
KENDALL	601	Texas Department of Transportation	10,398,298	10,076	2,819,335	2,290	7,055,501	481,677	-	29,420
KENDALL	665	Texas Juvenile Probation Commission	158,627	158,034	-	-	-	-	-	593
KENDALL	694	Texas Youth Commission	89,512	-	89,507	-	-	-	-	5
KENDALL	696	Texas Department of Criminal Justice	138,623	64,002	73,836	-	-	785	-	-
KENDALL	701	Texas Education Agency	11,869,905	11,783,717	86,188	-	-	-	-	-
KENDALL	711	Texas A&M University (Main University)	4,694	-	-	-	-	3,506	-	1,188
KENDALL	712	Texas Engineering Experiment Station	2,609	-	2,609	-	-	-	-	-
KENDALL	713	Tarleton State University	2,375	-	-	2,375	-	-	-	-
KENDALL	714	University of Texas at Arlington	95,541	-	95,541	-	-	-	-	-
KENDALL	721	University of Texas at Austin	45,711	-	43,785	-	-	826	-	1,100
KENDALL	729	University of Texas Southwestern Medical Center at Dallas	8,607	-	8,607	-	-	-	-	-
KENDALL	731	Texas Woman's University	100	-	-	-	-	-	-	100
KENDALL	732	Texas A&M University-Kingsville	70,197	-	69,887	-	-	-	-	310
KENDALL	733	Texas Tech University	4,788	-	-	4,750	-	-	-	38
KENDALL	737	Angelo State University	2,645	-	-	-	-	2,645	-	-
KENDALL	743	University of Texas at San Antonio	1,867,874	-	1,867,874	-	-	-	-	-
KENDALL	744	University of Texas Health Science Center at Houston	93,969	-	93,969	-	-	-	-	-
KENDALL	745	University of Texas Health Science Center at San Antonio	4,812,835	-	4,808,781	-	-	150	-	3,904
KENDALL	750	University of Texas at Tyler	8,553	-	8,553	-	-	-	-	-
KENDALL	752	University of North Texas	15,080	-	-	15,080	-	-	-	-
KENDALL	754	Texas State University-San Marcos	1,213	-	1,213	-	-	-	-	-
KENDALL	760	Texas A&M University-Corpus Christi	36	-	36	-	-	-	-	-
KENDALL	771	Texas School for the Blind and Visually Impaired	38	-	-	-	-	-	-	38
KENDALL	781	Texas Higher Education Coordinating Board	10,047	-	-	10,047	-	-	-	-
KENDALL	802	Parks and Wildlife Department	515,328	148,320	197,583	-	-	47,579	13,169	108,676
KENDALL	809	State Preservation Board	775	-	-	-	-	-	-	775
KENDALL	813	Texas Commission on the Arts	3,145	-	366	2,779	-	-	-	-
KENDALL	902	Comptroller-State Fiscal	364,796	124,001	-	-	-	-	-	240,795
KENDALL		COUNTY TOTAL	60,866,167	13,520,158	15,601,409	18,944,083	7,055,501	930,477	685,177	4,129,362
KENEDY	241	District Courts-Comptroller's Judiciary Section	21,989	21,989	-	-	-	-	-	-
KENEDY	302	Attorney General	80,402	-	-	80,402	-	-	-	-
KENEDY	307	Secretary of State	71,266	79,400	-	(8,134)	-	-	-	-
KENEDY	320	Texas Workforce Commission	6,579	-	112	6,467	-	-	-	-
KENEDY	327	Employees Retirement System of Texas	7,306	-	7,306	-	-	-	-	-
KENEDY	405	Texas Department of Public Safety	26,141	26,141	-	-	-	-	-	-
KENEDY	529	Health and Human Services Commission	131,054	-	-	131,054	-	-	-	-
KENEDY	539	Department of Aging and Disability Services	73,044	-	-	73,044	-	-	-	-
KENEDY	555	Texas Cooperative Extension	-	-	-	-	-	-	-	-
KENEDY	556	Texas Agricultural Experiment Station	-	-	-	-	-	-	-	-
KENEDY	601	Texas Department of Transportation	397,092	615	32,702	1,727	344,058	17,991	-	-
KENEDY	701	Texas Education Agency	164,607	164,607	-	-	-	-	-	-
KENEDY	732	Texas A&M University-Kingsville	61,694	-	61,694	-	-	-	-	-
KENEDY	760	Texas A&M University-Corpus Christi	-	-	-	-	-	-	-	-
KENEDY	802	Parks and Wildlife Department	158,052	-	158,052	-	-	-	-	-
KENEDY	813	Texas Commission on the Arts	3,000	-	-	3,000	-	-	-	-
KENEDY	902	Comptroller-State Fiscal	10,029	10,029	-	-	-	-	-	-
KENEDY		COUNTY TOTAL	1,212,254	302,781	259,865	287,559	344,058	17,991	-	-
KENT	241	District Courts-Comptroller's Judiciary Section	36,030	36,030	-	-	-	-	-	-
KENT	302	Attorney General	148,430	-	-	148,430	-	-	-	-
KENT	306	Texas State Library and Archives Commission	1,727	1,727	-	-	-	-	-	-
KENT	307	Secretary of State	3,759	3,486	-	273	-	-	-	-
KENT	320	Texas Workforce Commission	6,590	-	820	5,770	-	-	-	-
KENT	323	Teacher Retirement System of Texas	398,270	-	372,505	25,764	-	-	-	-
KENT	327	Employees Retirement System of Texas	15,203	-	15,203	-	-	-	-	-
KENT	405	Texas Department of Public Safety	63,370	63,370	-	-	-	-	-	-
KENT	529	Health and Human Services Commission	176,540	-	-	176,540	-	-	-	-
KENT	530	Department of Family and Protective Services	8,192	-	-	8,192	-	-	-	-
KENT	537	Department of State Health Services	1,250	-	1,250	-	-	-	-	-
KENT	538	Department of Assistive and Rehabilitative Services	55	-	-	55	-	-	-	-
KENT	539	Department of Aging and Disability Services	565,265	-	68,150	497,114	-	-	-	-
KENT	551	Department of Agriculture	233	-	-	233	-	-	-	-
KENT	555	Texas Cooperative Extension	77,068	-	77,068	-	-	-	-	-
KENT	556	Texas Agricultural Experiment Station	1	-	1	-	-	-	-	-
KENT	592	Soil and Water Conservation Board	12,330	12,330	-	-	-	-	-	-
KENT	601	Texas Department of Transportation	2,102,144	4,671	321,311	350	1,684,960	90,105	-	747
KENT	701	Texas Education Agency	783,063	783,063	-	-	-	-	-	-
KENT	721	University of Texas at Austin	52,890	-	52,890	-	-	-	-	-
KENT	760	Texas A&M University-Corpus Christi	1	-	1	-	-	-	-	-
KENT	802	Parks and Wildlife Department	114	-	-	-	-	114	-	-
KENT	902	Comptroller-State Fiscal	66,854	64,899	-	-	-	-	-	1,956
KENT		COUNTY TOTAL	4,519,379	969,576	909,200	862,721	1,684,960	90,220	-	2,702
KERR	101	Senate	2,311	-	2,166	-	-	145	-	-
KERR	102	House of Representatives	75,735	-	67,321	-	-	8,415	-	-
KERR	103	Texas Legislative Council	75	-	-	-	-	-	-	75
KERR	212	Office of Court Administration	229,539	54,629	158,706	-	-	-	-	16,204
KERR	241	District Courts-Comptroller's Judiciary Section	660,120	157,613	501,506	-	-	-	-	1,002
KERR	300	Governor-Fiscal	184,763	55,353	-	129,409	-	-	-	-
KERR	302	Attorney General	5,302,551	26,327	90,747	5,080,461	-	-	-	105,016
KERR	304	Comptroller of Public Accounts	799	-	-	-	-	-	-	799
KERR	305	General Land Office	884,127	-	299	-	-	-	-	883,828
KERR	306	Texas State Library and Archives Commission	5,432	5,432	-	-	-	-	-	-
KERR	307	Secretary of State	26,628	2,731	-	23,897	-	-	-	-
KERR	315	Comptroller-Prepaid Higher Education Tuition Board	153,942	-	-	-	-	-	-	153,942
KERR	320	Texas Workforce Commission	1,054,047	-	232,557	811,675	-	2,095	-	7,720
KERR	323	Teacher Retirement System of Texas	3,134,387	-	2,905,269	229,118	-	-	-	-
KERR	327	Employees Retirement System of Texas	1,245,835	-	883,707	362,128	-	-	-	-
KERR	329	Texas Real Estate Commission	4	-	-	-	-	4	-	-
KERR	332	Texas Department of Housing and Community Affairs	19,422	-	-	19,422	-	-	-	-
KERR	357	Office of Rural Community Affairs	356,691	356,691	-	-	-	-	-	-
KERR	360	State Office of Administrative Hearings	17,159	-	17,159	-	-	-	-	-
KERR	362	Texas Lottery Commission	1,633,313	-	-	-	-	-	-	1,633,313
KERR	370	Texas Residential Construction Commission	1,419	-	1,419	-	-	-	-	-
KERR	401	Adjutant General's Department	32,929	-	30,448	-	-	2,481	-	-
KERR	403	Texas Veterans Commission	73,066	-	69,380	-	-	3,408	-	278
KERR	405	Texas Department of Public Safety	1,330,285	91,768	1,200,621	-	-	28,082	-	9,814
KERR	451	Texas Department of Banking	402	-	-	-	-	402	-	-
KERR	454	Texas Department of Insurance	75,848	-	75,848	-	-	-	-	-
KERR	457	Texas State Board of Public Accountancy	3,250	-	3,250	-	-	-	-	-
KERR	458	Texas Alcoholic Beverage Commission	79,053	-	79,053	-	-	-	-	-
KERR	476	Texas Racing Commission	35	-	-	-	-	5	-	30
KERR	477	Commission on State Emergency Communications	182,032	182,032	-	-	-	-	-	-
KERR	479	State Office of Risk Management	124,243	-	124,243	-	-	-	-	-
KERR	503	Texas Medical Board	90	-	-	-	-	-	-	90
KERR	506	University of Texas M.D. Anderson Cancer Center	1,225	-	-	-	-	1,225	-	-
KERR	507	Board of Nurse Examiners	8	-	-	-	-	-	-	8
KERR	520	Board of Examiners of Psychologists	200	-	200	-	-	-	-	-
KERR	529	Health and Human Services Commission	17,948,353	-	1,046,990	16,720,626	-	161,857	-	18,879
KERR	530	Department of Family and Protective Services	5,121,176	-	860,048	4,250,305	-	7,299	-	3,523
KERR	537	Department of State Health Services	29,927,595	-	20,304,598	8,895,812	-	518,672	-	208,513
KERR	538	Department of Assistive and Rehabilitative Services	2,913,448	-	118,121	2,791,900	-	1,927	-	1,500
KERR	539	Department of Aging and Disability Services	13,597,662	-	71,226	13,510,629	-	7,930	7,597	280
KERR	551	Department of Agriculture	39,146	-	-	34,886	-	4,252	-	8
KERR	554	Texas Animal Health Commission	260	-	-	-	-	260	-	-
KERR	555	Texas Cooperative Extension	118,597	-	116,321	-	-	131	-	2,145
KERR	556	Texas Agricultural Experiment Station	499	-	39	-	-	460	-	-
KERR	557	Texas Veterinary Medical Diagnostic Laboratory	103,188	-	103,188	-	-	-	-	-
KERR	576	Texas Forest Service	116,280	105,794	10,198	-	-	287	-	1
KERR	580	Texas Water Development Board	69,720	69,720	-	-	-	-	-	-
KERR	582	Texas Commission on Environmental Quality	89,982	-	86,507	-	-	2,030	-	1,446
KERR	592	Soil and Water Conservation Board	21,184	11,184	-	10,000	-	-	-	-
KERR	601	Texas Department of Transportation	28,890,019	804,846	1,839,151	16,385	22,142,343	1,268,538	-	2,818,755
KERR	665	Texas Juvenile Probation Commission	346,967	346,967	-	-	-	-	-	-
KERR	694	Texas Youth Commission	105,589	-	103,749	-	-	1,840	-	-
KERR	696	Texas Department of Criminal Justice	1,337,408	631,154	561,775	-	-	(17,521)	162,000	-
KERR	701	Texas Education Agency	22,346,939	22,346,234	705	-	-	-	-	-
KERR	709	Texas A&M University System Health Science Center	223	-	-	-	-	223	-	-
KERR	716	Texas Engineering Extension Service	1,745	-	1,745	-	-	-	-	-
KERR	719	Texas State Technical College System	5,901	-	131	5,500	-	-	-	270
KERR	721	University of Texas at Austin	38,185	-	36,175	-	-	-	-	2,011
KERR	732	Texas A&M University-Kingsville	45,883	-	45,883	-	-	-	-	-
KERR	733	Texas Tech University	11,639	-	1,389	4,750	-	-	-	5,500
KERR	734	Lamar University	15,920	-	-	-	-	-	15,920	-
KERR	736	University of Texas-Pan American	28,165	-	28,165	-	-	-	-	-
KERR	737	Angelo State University	1,539	-	1,539	-	-	-	-	-
KERR	743	University of Texas at San Antonio	163,794	-	159,044	4,750	-	-	-	-
KERR	745	University of Texas Health Science Center at San Antonio	101,542	-	101,176	-	-	330	-	36
KERR	752	University of North Texas	5,085	-	-	5,085	-	-	-	-
KERR	753	Sam Houston State University	37,355	-	927	4,750	-	30,980	-	698
KERR	754	Texas State University-San Marcos	1,231	-	1,231	-	-	-	-	-
KERR	756	Sul Ross State University	27,376	-	-	-	-	8,267	-	19,109
KERR	760	Texas A&M University-Corpus Christi	51	-	51	-	-	-	-	-
KERR	761	Texas A&M International University	1,039	-	664	-	-	375	-	-
KERR	771	Texas School for the Blind and Visually Impaired	132	-	132	-	-	-	-	-
KERR	781	Texas Higher Education Coordinating Board	1,449,235	27,925	-	1,421,310	-	-	-	-
KERR	788	Lamar State College-Port Arthur	65	-	-	-	-	-	-	65
KERR	802	Parks and Wildlife Department	4,221,617	1,243,504	2,463,408	215,053	-	166,162	-	133,491
KERR	808	Texas Historical Commission	53,306	-	2,936	50,000	-	-	-	371
KERR	809	State Preservation Board	8,483	-	-	-	-	-	-	8,483
KERR	813	Texas Commission on the Arts	16,884	-	-	16,884	-	-	-	-
KERR	902	Comptroller-State Fiscal	636,215	270,427	2,250	901	-	-	-	362,637
KERR		COUNTY TOTAL	146,857,588	26,790,331	34,513,358	54,615,636	22,142,343	2,210,560	185,517	6,399,842
KIMBLE	102	House of Representatives	23	-	-	-	-	23	-	-
KIMBLE	212	Office of Court Administration	7,686	7,686	-	-	-	-	-	-
KIMBLE	241	District Courts-Comptroller's Judiciary Section	231,817	73,007	158,576	-	-	-	-	234
KIMBLE	300	Governor-Fiscal	4,599	-	-	4,599	-	-	-	-
KIMBLE	302	Attorney General	340,894	61	-	333,406	-	-	-	7,428
KIMBLE	304	Comptroller of Public Accounts	16,240	-	16,180	-	-	-	-	60
KIMBLE	305	General Land Office	75,915	-	-	-	-	-	-	75,915
KIMBLE	306	Texas State Library and Archives Commission	2,117	2,117	-	-	-	-	-	-
KIMBLE	307	Secretary of State	8,514	1,138	-	7,375	-	-	-	-
KIMBLE	320	Texas Workforce Commission	55,653	-	5,479	50,175	-	-	-	-
KIMBLE	323	Teacher Retirement System of Texas	1,157,540	-	1,088,127	69,413	-	-	-	-
KIMBLE	327	Employees Retirement System of Texas	119,954	-	111,430	8,360	-	-	-	165
KIMBLE	357	Office of Rural Community Affairs	52,957	36,000	-	16,957	-	-	-	-
KIMBLE	362	Texas Lottery Commission	11,889	-	-	-	-	-	-	11,889
KIMBLE	401	Adjutant General's Department	7,368	-	-	-	-	7,368	-	-
KIMBLE	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
KIMBLE	405	Texas Department of Public Safety	135,647	31,930	103,717	-	-	-	-	-
KIMBLE	479	State Office of Risk Management	60	-	60	-	-	-	-	-
KIMBLE	529	Health and Human Services Commission	1,923,376	-	41,101	1,873,115	-	4,646	-	4,515
KIMBLE	530	Department of Family and Protective Services	194,254	-	161,833	30,744	-	1,677	-	-
KIMBLE	537	Department of State Health Services	179,615	-	76,680	46,925	-	56,010	-	-
KIMBLE	538	Department of Assistive and Rehabilitative Services	774	-	-	774	-	-	-	-
KIMBLE	539	Department of Aging and Disability Services	976,545	-	-	976,545	-	-	-	-
KIMBLE	551	Department of Agriculture	43,617	-	-	43,617	-	-	-	-
KIMBLE	554	Texas Animal Health Commission	1,198	-	-	-	-	-	-	1,198
KIMBLE	555	Texas Cooperative Extension	64,875	-	64,875	-	-	-	-	-
KIMBLE	556	Texas Agricultural Experiment Station	6	-	6	-	-	-	-	-
KIMBLE	576	Texas Forest Service	30,800	30,800	-	-	-	-	-	-
KIMBLE	582	Texas Commission on Environmental Quality	1,900	-	-	-	-	620	-	1,280
KIMBLE	592	Soil and Water Conservation Board	13,464	13,464	-	-	-	-	-	-
KIMBLE	601	Texas Department of Transportation	15,516,804	19,097	1,614,710	5,926	13,123,442	732,324	-	21,306
KIMBLE	665	Texas Juvenile Probation Commission	32,176	32,176	-	-	-	-	-	-
KIMBLE	696	Texas Department of Criminal Justice	2,041	-	2,041	-	-	-	-	-
KIMBLE	701	Texas Education Agency	3,559,101	3,559,101	-	-	-	-	-	-
KIMBLE	713	Tarleton State University	9,500	-	-	9,500	-	-	-	-
KIMBLE	716	Texas Engineering Extension Service	785	-	785	-	-	-	-	-
KIMBLE	721	University of Texas at Austin	36,348	-	36,348	-	-	-	-	-
KIMBLE	733	Texas Tech University	138,471	-	116,413	4,750	-	10,931	-	6,377
KIMBLE	745	University of Texas Health Science Center at San Antonio	45,656	-	45,656	-	-	-	-	-
KIMBLE	760	Texas A&M University-Corpus Christi	8	-	8	-	-	-	-	-
KIMBLE	772	Texas School for the Deaf	1,723	-	-	-	-	-	-	1,723
KIMBLE	802	Parks and Wildlife Department	416,903	-	388,280	-	-	26,768	-	1,855
KIMBLE	902	Comptroller-State Fiscal	58,826	48,064	-	-	-	-	-	10,762
KIMBLE		COUNTY TOTAL	25,478,143	3,854,643	4,032,304	3,482,179	13,123,442	840,366	-	145,210
KING	212	Office of Court Administration	7,217	7,217	-	-	-	-	-	-
KING	241	District Courts-Comptroller's Judiciary Section	408	408	-	-	-	-	-	-
KING	302	Attorney General	29,241	5	-	29,236	-	-	-	-
KING	306	Texas State Library and Archives Commission	1,627	-	-	1,627	-	-	-	-
KING	307	Secretary of State	4,334	-	-	4,334	-	-	-	-
KING	320	Texas Workforce Commission	2,424	-	186	2,237	-	-	-	-
KING	323	Teacher Retirement System of Texas	26,632	-	26,632	-	-	-	-	-
KING	327	Employees Retirement System of Texas	7,627	-	7,627	-	-	-	-	-
KING	362	Texas Lottery Commission	1,000	-	-	-	-	-	-	1,000
KING	529	Health and Human Services Commission	11,311	-	-	11,311	-	-	-	-
KING	551	Department of Agriculture	3,244	-	-	3,244	-	-	-	-
KING	555	Texas Cooperative Extension	38,765	-	38,765	-	-	-	-	-
KING	556	Texas Agricultural Experiment Station	-	-	-	-	-	-	-	-
KING	592	Soil and Water Conservation Board	14,018	14,018	-	-	-	-	-	-
KING	601	Texas Department of Transportation	6,177,999	4,609	201,337	-	5,674,918	297,109	-	25
KING	701	Texas Education Agency	708,295	708,295	-	-	-	-	-	-
KING	732	Texas A&M University-Kingsville	1,450	-	1,450	-	-	-	-	-
KING	733	Texas Tech University	13,328	-	12,928	400	-	-	-	-
KING	757	West Texas A&M University	2,978	-	1,978	-	-	-	-	1,000
KING	760	Texas A&M University-Corpus Christi	-	-	-	-	-	-	-	-
KING	902	Comptroller-State Fiscal	10,139	10,138	-	-	-	-	-	1
KING		COUNTY TOTAL	7,062,037	744,690	290,904	52,390	5,674,918	297,109	-	2,026
KINNEY	102	House of Representatives	25	-	-	-	-	25	-	-
KINNEY	212	Office of Court Administration	6,614	6,614	-	-	-	-	-	-
KINNEY	241	District Courts-Comptroller's Judiciary Section	37,610	37,610	-	-	-	-	-	-
KINNEY	300	Governor-Fiscal	34,285	34,285	-	-	-	-	-	-
KINNEY	302	Attorney General	239,220	-	-	220,867	-	-	-	18,352
KINNEY	304	Comptroller of Public Accounts	33	-	-	-	-	-	-	33
KINNEY	305	General Land Office	448,539	-	60,860	-	-	-	-	387,679
KINNEY	306	Texas State Library and Archives Commission	2,015	2,015	-	-	-	-	-	-
KINNEY	307	Secretary of State	4,702	4,702	-	-	-	-	-	-
KINNEY	320	Texas Workforce Commission	47,503	-	3,354	44,104	-	-	-	44
KINNEY	323	Teacher Retirement System of Texas	107,062	-	56,028	51,034	-	-	-	-
KINNEY	327	Employees Retirement System of Texas	73,951	-	40,168	33,783	-	-	-	-
KINNEY	357	Office of Rural Community Affairs	467,277	467,277	-	-	-	-	-	-
KINNEY	362	Texas Lottery Commission	31,823	335	-	-	-	-	-	31,488
KINNEY	401	Adjutant General's Department	2,323	-	2,032	-	-	-	-	292
KINNEY	405	Texas Department of Public Safety	91,492	7,605	64,303	-	-	17,862	-	1,722
KINNEY	529	Health and Human Services Commission	1,658,886	-	77,506	1,579,782	-	1,581	-	17
KINNEY	530	Department of Family and Protective Services	130,429	-	129,853	-	-	576	-	-
KINNEY	537	Department of State Health Services	63,738	-	-	63,738	-	-	-	-
KINNEY	538	Department of Assistive and Rehabilitative Services	144	-	-	144	-	-	-	-
KINNEY	539	Department of Aging and Disability Services	645,618	-	-	645,618	-	-	-	-
KINNEY	551	Department of Agriculture	32,201	-	-	32,201	-	-	-	-
KINNEY	555	Texas Cooperative Extension	55,255	-	55,255	-	-	-	-	-
KINNEY	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
KINNEY	582	Texas Commission on Environmental Quality	1,034	-	-	-	-	1,034	-	-
KINNEY	592	Soil and Water Conservation Board	14,903	14,903	-	-	-	-	-	-
KINNEY	601	Texas Department of Transportation	2,543,841	76,365	701,079	13,070	1,531,833	219,215	-	2,279
KINNEY	696	Texas Department of Criminal Justice	104,056	-	103,204	-	-	853	-	-
KINNEY	701	Texas Education Agency	3,947,431	3,947,431	-	-	-	-	-	-
KINNEY	745	University of Texas Health Science Center at San Antonio	1,228	-	1,228	-	-	-	-	-
KINNEY	756	Sul Ross State University	95,451	-	95,226	-	-	-	-	225
KINNEY	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
KINNEY	802	Parks and Wildlife Department	347,928	-	222,344	-	-	125,223	-	361
KINNEY	813	Texas Commission on the Arts	1,875	-	-	1,875	-	-	-	-
KINNEY	902	Comptroller-State Fiscal	30,550	28,789	-	-	-	-	-	1,762
KINNEY		COUNTY TOTAL	11,269,052	4,627,931	1,612,448	2,686,217	1,531,833	366,369	-	444,255
KLEBERG	101	Senate	94	-	-	-	-	94	-	-
KLEBERG	102	House of Representatives	91,842	-	87,548	-	-	3,944	-	350
KLEBERG	212	Office of Court Administration	20,470	20,470	-	-	-	-	-	-
KLEBERG	233	Court of Appeals-Thirteenth Court of Appeals District	1,876	-	-	-	-	1,876	-	-
KLEBERG	241	District Courts-Comptroller's Judiciary Section	78,595	78,595	-	-	-	-	-	-
KLEBERG	302	Attorney General	4,591,582	22,359	185,616	4,325,701	-	150	-	57,756
KLEBERG	304	Comptroller of Public Accounts	601	-	-	-	-	300	-	301
KLEBERG	305	General Land Office	1,063,077	-	-	-	-	1,350	-	1,061,727
KLEBERG	306	Texas State Library and Archives Commission	3,913	1,745	-	-	-	-	-	2,168
KLEBERG	307	Secretary of State	54,530	45,906	-	7,624	-	1,000	-	-
KLEBERG	315	Comptroller-Prepaid Higher Education Tuition Board	175,528	-	-	-	-	-	-	175,528
KLEBERG	320	Texas Workforce Commission	1,635,408	-	98,418	1,534,598	-	-	-	2,392
KLEBERG	323	Teacher Retirement System of Texas	5,542,526	-	5,178,032	364,494	-	-	-	-
KLEBERG	327	Employees Retirement System of Texas	1,190,026	-	1,080,014	110,012	-	-	-	-
KLEBERG	332	Texas Department of Housing and Community Affairs	642,698	-	-	642,395	-	239	-	64
KLEBERG	357	Office of Rural Community Affairs	1,465,443	1,357,345	64,574	43,524	-	-	-	-
KLEBERG	362	Texas Lottery Commission	1,277,046	7,175	-	-	-	-	-	1,269,871
KLEBERG	401	Adjutant General's Department	28,265	-	1,479	5,280	-	21,506	-	-
KLEBERG	403	Texas Veterans Commission	362	-	-	-	-	-	-	362
KLEBERG	405	Texas Department of Public Safety	1,276,334	66,375	1,206,829	-	-	950	-	2,179
KLEBERG	409	Commission on Jail Standards	3,046	-	3,064	-	-	(18)	-	-
KLEBERG	455	Railroad Commission of Texas	89,612	-	89,610	-	-	-	-	2
KLEBERG	458	Texas Alcoholic Beverage Commission	12,586	699	11,887	-	-	-	-	-
KLEBERG	472	Texas Structural Pest Control Board	42,475	-	42,475	-	-	-	-	-
KLEBERG	479	State Office of Risk Management	82,418	-	82,418	-	-	-	-	-
KLEBERG	506	University of Texas M.D. Anderson Cancer Center	19,444	-	19,444	-	-	-	-	-
KLEBERG	515	Texas State Board of Pharmacy	4,687	-	4,657	-	-	-	-	30
KLEBERG	529	Health and Human Services Commission	21,595,293	-	723,654	20,645,201	-	226,417	-	20
KLEBERG	530	Department of Family and Protective Services	1,078,373	-	950,956	119,551	-	7,867	-	-
KLEBERG	537	Department of State Health Services	1,922,801	-	344,838	1,562,734	-	3,477	-	11,753
KLEBERG	538	Department of Assistive and Rehabilitative Services	236,299	-	138,446	97,550	-	303	-	-
KLEBERG	539	Department of Aging and Disability Services	9,998,522	-	511,238	9,485,906	-	1,378	-	-
KLEBERG	551	Department of Agriculture	88,782	-	43,013	28,886	-	-	-	16,883
KLEBERG	555	Texas Cooperative Extension	108,391	-	106,234	-	-	225	-	1,932
KLEBERG	556	Texas Agricultural Experiment Station	89,347	-	89,347	-	-	-	-	-
KLEBERG	576	Texas Forest Service	18,110	12,000	2,159	-	-	3,951	-	-
KLEBERG	582	Texas Commission on Environmental Quality	82,556	-	66,081	-	-	2,208	-	14,267
KLEBERG	592	Soil and Water Conservation Board	47,069	10,654	-	28,008	-	-	-	8,408
KLEBERG	601	Texas Department of Transportation	2,342,473	217,153	827,362	267,767	625,268	100,140	-	304,784
KLEBERG	665	Texas Juvenile Probation Commission	305,807	305,807	-	-	-	-	-	-
KLEBERG	694	Texas Youth Commission	8,211	-	8,211	-	-	-	-	-
KLEBERG	696	Texas Department of Criminal Justice	1,403,582	990,513	410,735	-	-	34	-	2,300
KLEBERG	701	Texas Education Agency	31,894,293	31,894,103	189	-	-	-	-	-
KLEBERG	709	Texas A&M University System Health Science Center	176,536	-	95,263	-	-	40,121	-	41,153
KLEBERG	710	Texas A&M University System	1,279,888	-	432	-	-	-	-	1,279,456
KLEBERG	711	Texas A&M University (Main University)	34,758	-	34,758	-	-	-	-	-
KLEBERG	712	Texas Engineering Experiment Station	3,255	-	3,255	-	-	-	-	-
KLEBERG	713	Tarleton State University	1,891	-	1,891	-	-	-	-	-
KLEBERG	714	University of Texas at Arlington	42,048	-	42,048	-	-	-	-	-
KLEBERG	719	Texas State Technical College System	6,605	-	-	-	-	254	-	6,351
KLEBERG	721	University of Texas at Austin	78,927	-	76,577	-	-	-	-	2,350
KLEBERG	723	University of Texas Medical Branch at Galveston	187,518	-	187,518	-	-	-	-	-
KLEBERG	729	University of Texas Southwestern Medical Center at Dallas	2,198	-	2,198	-	-	-	-	-
KLEBERG	730	University of Houston	18,785	-	18,785	-	-	-	-	-
KLEBERG	731	Texas Woman's University	13,715	-	13,715	-	-	-	-	-
KLEBERG	732	Texas A&M University-Kingsville	29,732,164	-	27,126,320	1,732,230	-	259,229	536,643	77,742
KLEBERG	733	Texas Tech University	101,604	-	101,005	500	-	-	-	99
KLEBERG	734	Lamar University	23,207	-	23,207	-	-	-	-	-
KLEBERG	735	Midwestern State University	38,096	-	38,096	-	-	-	-	-
KLEBERG	736	University of Texas-Pan American	245,960	-	245,246	-	-	714	-	-
KLEBERG	739	Texas Tech University Health Sciences Center	21,993	-	21,893	-	-	-	-	100
KLEBERG	743	University of Texas at San Antonio	251,151	-	246,401	4,750	-	-	-	-
KLEBERG	744	University of Texas Health Science Center at Houston	11,659	-	11,659	-	-	-	-	-
KLEBERG	745	University of Texas Health Science Center at San Antonio	14,303	-	14,303	-	-	-	-	-
KLEBERG	747	University of Texas at Brownsville	156,985	-	20,514	-	-	3,631	75,417	57,423
KLEBERG	750	University of Texas at Tyler	99,948	-	99,948	-	-	-	-	-
KLEBERG	751	Texas A&M University-Commerce	8,961	-	8,961	-	-	-	-	-
KLEBERG	753	Sam Houston State University	12,747	-	12,461	-	-	-	-	287
KLEBERG	754	Texas State University-San Marcos	134,093	-	134,093	-	-	-	-	-
KLEBERG	755	Stephen F. Austin State University	27,901	-	27,901	-	-	-	-	-
KLEBERG	756	Sul Ross State University	5,519	-	5,519	-	-	-	-	-
KLEBERG	757	West Texas A&M University	33,686	-	33,686	-	-	-	-	-
KLEBERG	760	Texas A&M University-Corpus Christi	90,383	-	90,383	-	-	-	-	-
KLEBERG	761	Texas A&M International University	127,634	-	127,634	-	-	-	-	-
KLEBERG	763	University of North Texas Health Science Center at Fort Worth	32,631	-	32,631	-	-	-	-	-
KLEBERG	764	Texas A&M University-Texarkana	140	-	-	-	-	-	-	140
KLEBERG	781	Texas Higher Education Coordinating Board	806,725	-	-	371,199	-	-	-	435,526
KLEBERG	784	University of Houston-Downtown	17,413	-	17,413	-	-	-	-	-
KLEBERG	802	Parks and Wildlife Department	829,353	48,847	369,988	1,372	-	43,253	-	365,893
KLEBERG	808	Texas Historical Commission	50,000	-	-	50,000	-	-	-	-
KLEBERG	902	Comptroller-State Fiscal	250,255	178,549	-	(3,985)	-	-	-	75,692
KLEBERG	907	Comptroller-State Energy Conservation Office	150	-	-	-	-	-	-	150
KLEBERG		COUNTY TOTAL	125,585,178	35,258,293	41,664,231	41,425,296	625,268	724,592	612,059	5,275,439
KNOX	101	Senate	25	-	-	-	-	25	-	-
KNOX	102	House of Representatives	73	-	-	-	-	73	-	-
KNOX	241	District Courts-Comptroller's Judiciary Section	36,281	36,281	-	-	-	-	-	-
KNOX	302	Attorney General	607,033	36	-	601,793	-	-	-	5,203
KNOX	304	Comptroller of Public Accounts	44	-	-	-	-	-	-	44
KNOX	306	Texas State Library and Archives Commission	1,334	1,334	-	-	-	-	-	-
KNOX	307	Secretary of State	6,287	5,441	-	846	-	-	-	-
KNOX	320	Texas Workforce Commission	92,410	-	4,025	88,385	-	-	-	-
KNOX	323	Teacher Retirement System of Texas	1,104,949	-	1,034,704	70,245	-	-	-	-
KNOX	327	Employees Retirement System of Texas	59,235	-	49,362	9,872	-	-	-	-
KNOX	357	Office of Rural Community Affairs	327,052	317,895	-	9,157	-	-	-	-
KNOX	362	Texas Lottery Commission	15,431	-	-	-	-	150	-	15,281
KNOX	401	Adjutant General's Department	36,755	-	36,755	-	-	-	-	-
KNOX	405	Texas Department of Public Safety	163,758	44,277	119,132	-	-	350	-	-
KNOX	455	Railroad Commission of Texas	78	-	-	-	-	-	-	78
KNOX	529	Health and Human Services Commission	2,373,762	-	159,763	2,184,179	-	24,421	-	5,400
KNOX	530	Department of Family and Protective Services	149,883	-	140,011	9,692	-	180	-	-
KNOX	537	Department of State Health Services	139,608	7,470	74,566	57,572	-	-	-	-
KNOX	538	Department of Assistive and Rehabilitative Services	3,440	-	-	3,440	-	-	-	-
KNOX	539	Department of Aging and Disability Services	2,109,192	-	18,240	2,090,952	-	-	-	-
KNOX	551	Department of Agriculture	16,409	-	-	16,409	-	-	-	-
KNOX	555	Texas Cooperative Extension	47,747	-	47,747	-	-	-	-	-
KNOX	556	Texas Agricultural Experiment Station	5	-	5	-	-	-	-	-
KNOX	576	Texas Forest Service	2,961	2,961	-	-	-	-	-	-
KNOX	592	Soil and Water Conservation Board	14,764	14,764	-	-	-	-	-	-
KNOX	601	Texas Department of Transportation	11,739,425	9,650	764,137	22,899	10,384,145	556,063	-	2,533
KNOX	694	Texas Youth Commission	45,024	-	45,024	-	-	-	-	-
KNOX	696	Texas Department of Criminal Justice	254,691	-	254,691	-	-	-	-	-
KNOX	701	Texas Education Agency	6,430,396	6,430,396	-	-	-	-	-	-
KNOX	713	Tarleton State University	7,500	-	-	7,500	-	-	-	-
KNOX	714	University of Texas at Arlington	4,750	-	-	4,750	-	-	-	-
KNOX	733	Texas Tech University	16,664	-	16,664	-	-	-	-	-
KNOX	753	Sam Houston State University	676	-	-	-	-	-	-	676
KNOX	760	Texas A&M University-Corpus Christi	6	-	6	-	-	-	-	-
KNOX	802	Parks and Wildlife Department	98,046	-	78,096	-	-	13,342	6,092	517
KNOX	808	Texas Historical Commission	489	489	-	-	-	-	-	-
KNOX	902	Comptroller-State Fiscal	52,572	49,172	-	-	-	-	-	3,399
KNOX		COUNTY TOTAL	25,958,757	6,920,166	2,842,928	5,177,692	10,384,145	594,603	6,092	33,131
LAMAR	101	Senate	27	-	-	-	-	27	-	-
LAMAR	102	House of Representatives	64,737	-	64,504	-	-	233	-	-
LAMAR	212	Office of Court Administration	82,262	82,262	-	-	-	-	-	-
LAMAR	241	District Courts-Comptroller's Judiciary Section	524,906	132,079	391,060	-	-	-	-	1,767
LAMAR	300	Governor-Fiscal	283,114	87,981	-	195,133	-	-	-	-
LAMAR	302	Attorney General	9,022,314	40,051	1,072,422	7,791,307	-	8,225	-	110,309
LAMAR	304	Comptroller of Public Accounts	1,275	-	-	-	-	-	-	1,275
LAMAR	305	General Land Office	189,068	-	4,545	-	-	-	-	184,524
LAMAR	306	Texas State Library and Archives Commission	4,081	4,081	-	-	-	-	-	-
LAMAR	307	Secretary of State	9,440	-	-	8,940	-	500	-	-
LAMAR	315	Comptroller-Prepaid Higher Education Tuition Board	54,507	-	-	-	-	-	-	54,507
LAMAR	320	Texas Workforce Commission	4,288,559	1,236,389	98,614	2,948,079	-	400	-	5,077
LAMAR	323	Teacher Retirement System of Texas	6,256,017	-	5,939,844	316,173	-	-	-	-
LAMAR	327	Employees Retirement System of Texas	679,331	-	518,383	160,669	-	-	-	279
LAMAR	332	Texas Department of Housing and Community Affairs	421,160	375,960	-	-	-	-	-	45,200
LAMAR	357	Office of Rural Community Affairs	268,741	268,741	-	-	-	-	-	-
LAMAR	362	Texas Lottery Commission	163,132	61,957	-	-	-	-	-	101,175
LAMAR	401	Adjutant General's Department	233,228	-	182,136	1,430	-	49,132	-	530
LAMAR	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
LAMAR	405	Texas Department of Public Safety	783,302	36,141	719,645	-	-	20,116	-	7,400
LAMAR	458	Texas Alcoholic Beverage Commission	36,222	-	36,222	-	-	-	-	-
LAMAR	479	State Office of Risk Management	49,768	-	49,768	-	-	-	-	-
LAMAR	503	Texas Medical Board	56	-	-	-	-	-	-	56
LAMAR	527	Texas Cancer Council	63,540	-	-	63,540	-	-	-	-
LAMAR	529	Health and Human Services Commission	29,042,633	-	1,480,610	27,446,559	-	84,757	-	30,707
LAMAR	530	Department of Family and Protective Services	2,376,827	-	1,060,854	1,308,981	-	6,992	-	-
LAMAR	537	Department of State Health Services	2,518,344	619,053	57,371	1,834,652	-	5	-	7,263
LAMAR	538	Department of Assistive and Rehabilitative Services	695,813	-	247,117	448,696	-	-	-	-
LAMAR	539	Department of Aging and Disability Services	15,614,079	-	971,351	14,642,576	-	152	-	-
LAMAR	551	Department of Agriculture	231,758	-	-	231,758	-	-	-	-
LAMAR	554	Texas Animal Health Commission	108,155	-	58,803	-	-	-	-	49,352
LAMAR	555	Texas Cooperative Extension	83,549	-	83,549	-	-	-	-	-
LAMAR	556	Texas Agricultural Experiment Station	49	-	49	-	-	-	-	-
LAMAR	576	Texas Forest Service	138,243	137,049	75	-	-	1,119	-	-
LAMAR	592	Soil and Water Conservation Board	32,996	17,028	15,461	488	-	20	-	-
LAMAR	601	Texas Department of Transportation	21,605,325	148,156	6,345,995	15,999	8,863,634	5,959,673	65,714	206,153
LAMAR	665	Texas Juvenile Probation Commission	278,055	278,055	-	-	-	-	-	-
LAMAR	696	Texas Department of Criminal Justice	3,735,325	439,949	3,184,806	-	-	110,570	-	-
LAMAR	701	Texas Education Agency	41,296,105	41,296,105	-	-	-	-	-	-
LAMAR	704	Public Community/Junior Colleges	7,508,929	7,508,929	-	-	-	-	-	-
LAMAR	710	Texas A&M University System	201	-	-	-	-	-	-	201
LAMAR	714	University of Texas at Arlington	4,750	-	-	4,750	-	-	-	-
LAMAR	716	Texas Engineering Extension Service	2,201	-	2,201	-	-	-	-	-
LAMAR	719	Texas State Technical College System	768,676	-	-	-	-	-	768,676	-
LAMAR	721	University of Texas at Austin	34,340	-	34,340	-	-	-	-	-
LAMAR	731	Texas Woman's University	2,879	-	2,034	-	-	845	-	-
LAMAR	733	Texas Tech University	9,500	-	-	9,500	-	-	-	-
LAMAR	739	Texas Tech University Health Sciences Center	5,400	-	5,400	-	-	-	-	-
LAMAR	745	University of Texas Health Science Center at San Antonio	7,014	-	7,014	-	-	-	-	-
LAMAR	750	University of Texas at Tyler	5,080	-	5,080	-	-	-	-	-
LAMAR	751	Texas A&M University-Commerce	678,802	-	45,394	-	-	14,031	577,558	41,819
LAMAR	752	University of North Texas	11,875	-	-	11,875	-	-	-	-
LAMAR	753	Sam Houston State University	174	-	-	-	-	-	-	174
LAMAR	755	Stephen F. Austin State University	4,750	-	-	4,750	-	-	-	-
LAMAR	760	Texas A&M University-Corpus Christi	65	-	65	-	-	-	-	-
LAMAR	764	Texas A&M University-Texarkana	180	-	-	-	-	-	-	180
LAMAR	772	Texas School for the Deaf	4,059	-	-	3,807	-	-	-	251
LAMAR	781	Texas Higher Education Coordinating Board	735,235	645,193	-	85,767	-	-	-	4,275
LAMAR	802	Parks and Wildlife Department	323,648	40,298	222,864	-	-	41,290	-	19,195
LAMAR	808	Texas Historical Commission	395,322	387,925	97	7,300	-	-	-	-
LAMAR	902	Comptroller-State Fiscal	601,080	237,499	296,897	3,578	-	-	-	63,106
LAMAR		COUNTY TOTAL	152,340,707	54,080,881	23,204,571	57,546,308	8,863,634	6,298,088	1,411,948	935,277
LAMB	101	Senate	61	-	-	-	-	61	-	-
LAMB	102	House of Representatives	38	-	-	-	-	38	-	-
LAMB	212	Office of Court Administration	12,177	12,177	-	-	-	-	-	-
LAMB	241	District Courts-Comptroller's Judiciary Section	357,623	55,076	302,547	-	-	-	-	-
LAMB	300	Governor-Fiscal	183,243	183,243	-	-	-	-	-	-
LAMB	302	Attorney General	2,117,067	46,180	-	2,049,043	-	-	-	21,845
LAMB	304	Comptroller of Public Accounts	176	-	-	-	-	-	-	176
LAMB	306	Texas State Library and Archives Commission	5,850	3,813	-	2,037	-	-	-	-
LAMB	307	Secretary of State	9,519	-	-	9,519	-	-	-	-
LAMB	320	Texas Workforce Commission	587,909	-	9,653	577,288	-	-	-	968
LAMB	323	Teacher Retirement System of Texas	1,701,162	-	1,610,931	90,231	-	-	-	-
LAMB	327	Employees Retirement System of Texas	178,375	-	115,005	63,370	-	-	-	-
LAMB	332	Texas Department of Housing and Community Affairs	60,774	1,980	58,794	-	-	-	-	-
LAMB	357	Office of Rural Community Affairs	402,572	394,340	-	8,483	-	(250)	-	-
LAMB	362	Texas Lottery Commission	101,054	-	-	-	-	-	-	101,054
LAMB	405	Texas Department of Public Safety	256,592	369	256,223	-	-	-	-	-
LAMB	454	Texas Department of Insurance	28,829	-	28,829	-	-	-	-	-
LAMB	479	State Office of Risk Management	138	-	138	-	-	-	-	-
LAMB	529	Health and Human Services Commission	10,794,115	-	437,787	10,354,242	-	1,287	-	800
LAMB	530	Department of Family and Protective Services	417,090	-	277,476	136,509	-	3,104	-	-
LAMB	537	Department of State Health Services	245,357	42,900	40,322	162,135	-	-	-	-
LAMB	538	Department of Assistive and Rehabilitative Services	3,787	-	-	3,787	-	-	-	-
LAMB	539	Department of Aging and Disability Services	4,645,776	-	91,077	4,554,700	-	-	-	-
LAMB	551	Department of Agriculture	103,051	22,227	58,123	22,396	-	-	-	305
LAMB	555	Texas Cooperative Extension	53,850	-	53,850	-	-	-	-	-
LAMB	556	Texas Agricultural Experiment Station	13,419	-	11	-	-	13,376	-	32
LAMB	576	Texas Forest Service	72,923	68,838	4,086	-	-	-	-	-
LAMB	592	Soil and Water Conservation Board	26,905	20,673	-	6,232	-	-	-	-
LAMB	601	Texas Department of Transportation	7,278,907	43,185	1,430,664	41,571	5,388,985	363,552	-	10,950
LAMB	665	Texas Juvenile Probation Commission	123,514	123,514	-	-	-	-	-	-
LAMB	694	Texas Youth Commission	521	-	-	-	-	521	-	-
LAMB	696	Texas Department of Criminal Justice	919,898	132,984	786,844	-	-	-	-	70
LAMB	701	Texas Education Agency	18,394,401	18,394,007	394	-	-	-	-	-
LAMB	723	University of Texas Medical Branch at Galveston	41,253	-	41,253	-	-	-	-	-
LAMB	731	Texas Woman's University	5,072	-	5,072	-	-	-	-	-
LAMB	733	Texas Tech University	108,257	-	83,702	4,750	-	-	19,805	-
LAMB	739	Texas Tech University Health Sciences Center	3,056	-	-	-	-	56	-	3,000
LAMB	753	Sam Houston State University	529	-	-	-	-	-	-	529
LAMB	757	West Texas A&M University	200	-	-	200	-	-	-	-
LAMB	760	Texas A&M University-Corpus Christi	15	-	15	-	-	-	-	-
LAMB	781	Texas Higher Education Coordinating Board	7,490	-	-	5,000	-	-	-	2,490
LAMB	802	Parks and Wildlife Department	75,683	-	39,215	-	-	-	-	36,469
LAMB	808	Texas Historical Commission	1,233	1,233	-	-	-	-	-	-
LAMB	902	Comptroller-State Fiscal	124,794	91,252	-	-	-	-	-	33,542
LAMB		COUNTY TOTAL	49,464,257	19,637,990	5,732,010	18,091,493	5,388,985	381,745	19,805	212,229
LAMPASAS	101	Senate	32	-	-	-	-	32	-	-
LAMPASAS	102	House of Representatives	35,733	-	34,233	-	-	1,500	-	-
LAMPASAS	212	Office of Court Administration	17,319	14,931	-	-	-	-	-	2,388
LAMPASAS	241	District Courts-Comptroller's Judiciary Section	214,676	61,824	151,048	-	-	-	-	1,804
LAMPASAS	300	Governor-Fiscal	92,424	92,424	-	-	-	-	-	-
LAMPASAS	302	Attorney General	3,233,314	462	151,333	2,942,192	-	93,311	-	46,015
LAMPASAS	303	Texas Building and Procurement Commission	800	-	800	-	-	-	-	-
LAMPASAS	304	Comptroller of Public Accounts	173,620	-	173,324	-	-	-	-	296
LAMPASAS	305	General Land Office	4,613,149	-	61,837	-	-	-	-	4,551,312
LAMPASAS	306	Texas State Library and Archives Commission	2,215	2,215	-	-	-	-	-	-
LAMPASAS	307	Secretary of State	5,580	830	-	4,751	-	-	-	-
LAMPASAS	315	Comptroller-Prepaid Higher Education Tuition Board	23,669	-	-	-	-	-	-	23,669
LAMPASAS	320	Texas Workforce Commission	824,100	-	113,622	709,407	-	-	-	1,071
LAMPASAS	323	Teacher Retirement System of Texas	2,323,266	-	2,105,052	218,214	-	-	-	-
LAMPASAS	327	Employees Retirement System of Texas	618,900	-	388,100	230,800	-	-	-	-
LAMPASAS	332	Texas Department of Housing and Community Affairs	518,096	514,800	-	-	-	-	-	3,296
LAMPASAS	356	Texas Ethics Commission	42,611	-	42,611	-	-	-	-	-
LAMPASAS	357	Office of Rural Community Affairs	107,832	102,850	-	4,982	-	-	-	-
LAMPASAS	362	Texas Lottery Commission	98,256	-	-	-	-	-	-	98,256
LAMPASAS	401	Adjutant General's Department	218,484	-	212,162	-	-	-	-	6,322
LAMPASAS	403	Texas Veterans Commission	406	-	-	-	-	-	-	406
LAMPASAS	405	Texas Department of Public Safety	1,010,342	124,525	876,969	-	-	8,626	-	222
LAMPASAS	407	Commission on Law Enforcement Officer Standards and Education	87,038	-	87,038	-	-	-	-	-
LAMPASAS	411	Texas Commission on Fire Protection	22,787	-	-	22,787	-	-	-	-
LAMPASAS	454	Texas Department of Insurance	62,111	-	62,111	-	-	-	-	-
LAMPASAS	458	Texas Alcoholic Beverage Commission	35,228	-	35,228	-	-	-	-	-
LAMPASAS	479	State Office of Risk Management	37,960	-	37,960	-	-	-	-	-
LAMPASAS	507	Board of Nurse Examiners	9	-	-	-	-	-	-	9
LAMPASAS	529	Health and Human Services Commission	8,086,753	-	846,804	6,961,027	-	271,745	-	7,178
LAMPASAS	530	Department of Family and Protective Services	1,428,254	-	1,136,544	284,112	-	7,598	-	-
LAMPASAS	537	Department of State Health Services	598,845	-	259,624	329,853	-	1,211	-	8,158
LAMPASAS	538	Department of Assistive and Rehabilitative Services	200,988	-	161,579	39,410	-	-	-	-
LAMPASAS	539	Department of Aging and Disability Services	4,667,479	-	108,564	4,557,235	-	486	-	1,195
LAMPASAS	551	Department of Agriculture	146,416	-	65,180	63,457	-	-	-	17,779
LAMPASAS	554	Texas Animal Health Commission	225,031	-	197,718	-	-	13,944	-	13,370
LAMPASAS	555	Texas Cooperative Extension	91,620	-	91,620	-	-	-	-	-
LAMPASAS	556	Texas Agricultural Experiment Station	21	-	21	-	-	-	-	-
LAMPASAS	576	Texas Forest Service	2,569	2,400	169	-	-	-	-	-
LAMPASAS	580	Texas Water Development Board	33,000,000	-	-	-	-	-	-	33,000,000
LAMPASAS	582	Texas Commission on Environmental Quality	70,259	-	70,259	-	-	-	-	-
LAMPASAS	601	Texas Department of Transportation	6,478,426	1,508,366	1,086,890	3,165	3,563,090	284,769	-	32,146
LAMPASAS	665	Texas Juvenile Probation Commission	199,902	199,902	-	-	-	-	-	-
LAMPASAS	694	Texas Youth Commission	981,005	-	976,580	-	-	483	-	3,942
LAMPASAS	696	Texas Department of Criminal Justice	5,953,385	-	5,948,885	-	-	4,500	-	-
LAMPASAS	701	Texas Education Agency	16,104,297	16,098,798	5,499	-	-	-	-	-
LAMPASAS	711	Texas A&M University (Main University)	89,772	-	89,772	-	-	-	-	-
LAMPASAS	713	Tarleton State University	2,375	-	-	2,375	-	-	-	-
LAMPASAS	714	University of Texas at Arlington	760	-	760	-	-	-	-	-
LAMPASAS	715	Prairie View A&M University	4,750	-	-	4,750	-	-	-	-
LAMPASAS	721	University of Texas at Austin	8,462	-	8,462	-	-	-	-	-
LAMPASAS	733	Texas Tech University	39	-	-	-	-	-	-	39
LAMPASAS	743	University of Texas at San Antonio	27,669	-	27,669	-	-	-	-	-
LAMPASAS	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
LAMPASAS	753	Sam Houston State University	5,986	-	1,045	4,750	-	-	-	191
LAMPASAS	760	Texas A&M University-Corpus Christi	28	-	28	-	-	-	-	-
LAMPASAS	771	Texas School for the Blind and Visually Impaired	670	-	-	-	-	-	-	670
LAMPASAS	781	Texas Higher Education Coordinating Board	9,000	-	-	9,000	-	-	-	-
LAMPASAS	802	Parks and Wildlife Department	238,021	-	211,352	-	-	22,039	-	4,630
LAMPASAS	809	State Preservation Board	33	-	-	-	-	-	-	33
LAMPASAS	902	Comptroller-State Fiscal	115,210	64,226	450	2,000	-	-	-	48,534
LAMPASAS	930	Treasury Safekeeping Trust Company	65,497	-	65,497	-	-	-	-	-
LAMPASAS		COUNTY TOTAL	93,228,233	18,788,554	15,894,400	16,399,016	3,563,090	710,242	-	37,872,930
LA SALLE	212	Office of Court Administration	7,895	7,895	-	-	-	-	-	-
LA SALLE	241	District Courts-Comptroller's Judiciary Section	35,971	35,971	-	-	-	-	-	-
LA SALLE	300	Governor-Fiscal	58,031	-	-	58,031	-	-	-	-
LA SALLE	302	Attorney General	1,310,381	27,677	-	1,275,340	-	-	-	7,363
LA SALLE	304	Comptroller of Public Accounts	64,421	-	64,311	-	-	-	-	110
LA SALLE	306	Texas State Library and Archives Commission	1,775	-	-	1,775	-	-	-	-
LA SALLE	307	Secretary of State	69,544	58,570	-	10,774	-	200	-	-
LA SALLE	320	Texas Workforce Commission	296,954	-	6,299	290,655	-	-	-	-
LA SALLE	323	Teacher Retirement System of Texas	566,703	-	527,302	39,401	-	-	-	-
LA SALLE	327	Employees Retirement System of Texas	386,529	-	170,673	215,856	-	-	-	-
LA SALLE	332	Texas Department of Housing and Community Affairs	1,028,746	1,028,746	-	-	-	-	-	-
LA SALLE	357	Office of Rural Community Affairs	316,013	316,013	-	-	-	-	-	-
LA SALLE	362	Texas Lottery Commission	2,600	-	-	-	-	-	-	2,600
LA SALLE	401	Adjutant General's Department	3,012	-	3,012	-	-	-	-	-
LA SALLE	403	Texas Veterans Commission	386	-	-	-	-	-	-	386
LA SALLE	405	Texas Department of Public Safety	369,369	-	367,063	-	-	2,306	-	-
LA SALLE	479	State Office of Risk Management	48,734	-	48,734	-	-	-	-	-
LA SALLE	529	Health and Human Services Commission	4,621,525	-	43,582	4,577,944	-	-	-	-
LA SALLE	530	Department of Family and Protective Services	141,756	-	81,759	59,532	-	465	-	-
LA SALLE	537	Department of State Health Services	993,863	-	71,763	921,663	-	-	-	437
LA SALLE	538	Department of Assistive and Rehabilitative Services	1,973	-	-	1,973	-	-	-	-
LA SALLE	539	Department of Aging and Disability Services	2,057,180	-	-	2,057,180	-	-	-	-
LA SALLE	551	Department of Agriculture	51,303	-	-	51,303	-	-	-	-
LA SALLE	555	Texas Cooperative Extension	24,707	-	24,707	-	-	-	-	-
LA SALLE	556	Texas Agricultural Experiment Station	7	-	7	-	-	-	-	-
LA SALLE	592	Soil and Water Conservation Board	15,676	15,676	-	-	-	-	-	-
LA SALLE	601	Texas Department of Transportation	6,364,952	9,900	698,419	29,235	5,328,280	290,869	-	8,248
LA SALLE	665	Texas Juvenile Probation Commission	127,844	127,844	-	-	-	-	-	-
LA SALLE	696	Texas Department of Criminal Justice	4,181,772	-	4,061,595	-	-	120,176	-	-
LA SALLE	701	Texas Education Agency	5,922,235	5,922,235	-	-	-	-	-	-
LA SALLE	721	University of Texas at Austin	84,624	-	84,624	-	-	-	-	-
LA SALLE	743	University of Texas at San Antonio	6,423	-	6,423	-	-	-	-	-
LA SALLE	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
LA SALLE	761	Texas A&M International University	53,460	-	53,112	-	-	48	-	300
LA SALLE	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
LA SALLE	802	Parks and Wildlife Department	336,377	-	290,784	-	-	6,370	-	39,224
LA SALLE	902	Comptroller-State Fiscal	30,650	24,668	-	-	-	-	-	5,983
LA SALLE		COUNTY TOTAL	29,588,401	7,575,194	6,604,180	9,595,663	5,328,280	420,433	-	64,651
LAVACA	101	Senate	106	-	-	-	-	106	-	-
LAVACA	102	House of Representatives	138	-	-	-	-	138	-	-
LAVACA	212	Office of Court Administration	66,993	14,191	52,802	-	-	-	-	-
LAVACA	241	District Courts-Comptroller's Judiciary Section	40,640	40,419	-	-	-	-	-	221
LAVACA	300	Governor-Fiscal	7,922	-	-	7,922	-	-	-	-
LAVACA	302	Attorney General	3,168,074	248	81,397	2,961,259	-	354	-	124,817
LAVACA	304	Comptroller of Public Accounts	65,076	-	64,742	-	-	-	-	334
LAVACA	305	General Land Office	60,000	-	-	-	-	-	-	60,000
LAVACA	306	Texas State Library and Archives Commission	5,684	5,684	-	-	-	-	-	-
LAVACA	307	Secretary of State	26,646	20,922	-	5,524	-	200	-	-
LAVACA	320	Texas Workforce Commission	328,033	-	103,967	221,546	-	-	-	2,521
LAVACA	323	Teacher Retirement System of Texas	4,159,989	-	4,039,627	120,361	-	-	-	-
LAVACA	327	Employees Retirement System of Texas	439,432	-	394,110	45,323	-	-	-	-
LAVACA	332	Texas Department of Housing and Community Affairs	390,407	390,407	-	-	-	-	-	-
LAVACA	357	Office of Rural Community Affairs	820,971	725,204	-	95,767	-	-	-	-
LAVACA	362	Texas Lottery Commission	434,378	-	-	-	-	-	-	434,378
LAVACA	401	Adjutant General's Department	687	-	687	-	-	-	-	-
LAVACA	405	Texas Department of Public Safety	577,612	76,378	497,582	-	-	3,336	-	316
LAVACA	455	Railroad Commission of Texas	9,258	-	-	-	-	-	-	9,258
LAVACA	458	Texas Alcoholic Beverage Commission	40,010	-	40,010	-	-	-	-	-
LAVACA	479	State Office of Risk Management	1,392	-	1,392	-	-	-	-	-
LAVACA	503	Texas Medical Board	13	-	-	-	-	-	-	13
LAVACA	507	Board of Nurse Examiners	40	-	-	-	-	-	-	40
LAVACA	513	Texas Funeral Service Commission	146	-	146	-	-	-	-	-
LAVACA	529	Health and Human Services Commission	9,222,443	-	695,089	8,493,825	-	33,529	-	-
LAVACA	530	Department of Family and Protective Services	944,372	-	531,733	407,335	-	5,304	-	-
LAVACA	537	Department of State Health Services	591,266	-	93,003	498,060	-	43	-	160
LAVACA	538	Department of Assistive and Rehabilitative Services	20,132	-	-	20,095	-	37	-	-
LAVACA	539	Department of Aging and Disability Services	11,406,100	-	156,312	11,249,788	-	-	-	-
LAVACA	551	Department of Agriculture	351,484	-	-	351,484	-	-	-	-
LAVACA	554	Texas Animal Health Commission	174,964	-	125,914	-	-	22,575	-	26,476
LAVACA	555	Texas Cooperative Extension	46,134	-	46,089	-	-	-	-	45
LAVACA	556	Texas Agricultural Experiment Station	114,790	-	106,827	-	-	6,630	-	1,333
LAVACA	576	Texas Forest Service	3,134	3,134	-	-	-	-	-	-
LAVACA	580	Texas Water Development Board	40,999	-	40,999	-	-	-	-	-
LAVACA	582	Texas Commission on Environmental Quality	7,574	-	-	-	-	-	-	7,574
LAVACA	592	Soil and Water Conservation Board	22,443	10,612	-	11,831	-	-	-	-
LAVACA	601	Texas Department of Transportation	26,622,584	48,644	7,791,661	26,922	17,520,809	1,215,691	-	18,856
LAVACA	665	Texas Juvenile Probation Commission	489,669	489,669	-	-	-	-	-	-
LAVACA	696	Texas Department of Criminal Justice	5,164,190	1,769,087	3,391,972	-	-	3,062	-	70
LAVACA	701	Texas Education Agency	14,294,747	14,187,756	106,991	-	-	-	-	-
LAVACA	711	Texas A&M University (Main University)	266	-	-	-	-	266	-	-
LAVACA	721	University of Texas at Austin	41,652	-	41,652	-	-	-	-	-
LAVACA	743	University of Texas at San Antonio	644	-	644	-	-	-	-	-
LAVACA	750	University of Texas at Tyler	2,375	-	-	2,375	-	-	-	-
LAVACA	753	Sam Houston State University	6,653	-	1,147	4,750	-	-	-	756
LAVACA	754	Texas State University-San Marcos	1,126	-	1,126	-	-	-	-	-
LAVACA	760	Texas A&M University-Corpus Christi	61	-	61	-	-	-	-	-
LAVACA	765	University of Houston-Victoria	36,296	-	21,301	-	-	14,995	-	-
LAVACA	802	Parks and Wildlife Department	125,201	-	123,042	-	-	2,146	-	13
LAVACA	902	Comptroller-State Fiscal	311,680	242,061	675	-	-	-	-	68,944
LAVACA		COUNTY TOTAL	80,686,623	18,024,415	18,552,697	24,524,167	17,520,809	1,308,411	-	756,124
LEE	101	Senate	26,874	-	26,802	-	-	72	-	-
LEE	102	House of Representatives	24,256	-	24,184	-	-	72	-	-
LEE	103	Texas Legislative Council	148,623	-	148,623	-	-	-	-	-
LEE	212	Office of Court Administration	23,438	23,438	-	-	-	-	-	-
LEE	241	District Courts-Comptroller's Judiciary Section	207,004	56,962	149,817	-	-	-	-	225
LEE	300	Governor-Fiscal	57,362	-	57,362	-	-	-	-	-
LEE	302	Attorney General	2,765,135	314	320,757	2,426,164	-	-	-	17,900
LEE	303	Texas Building and Procurement Commission	78,345	-	78,345	-	-	-	-	-
LEE	304	Comptroller of Public Accounts	208,874	-	208,687	-	-	-	-	187
LEE	305	General Land Office	409,852	-	-	-	-	-	-	409,852
LEE	306	Texas State Library and Archives Commission	3,982	2,634	-	1,348	-	-	-	-
LEE	307	Secretary of State	171,348	171,853	-	(1,155)	-	650	-	-
LEE	313	Department of Information Resources	132,522	-	132,522	-	-	-	-	-
LEE	315	Comptroller-Prepaid Higher Education Tuition Board	6,842	-	-	-	-	-	-	6,842
LEE	320	Texas Workforce Commission	626,987	-	225,862	400,656	-	-	-	469
LEE	323	Teacher Retirement System of Texas	1,069,045	-	909,021	160,025	-	-	-	-
LEE	327	Employees Retirement System of Texas	907,679	-	657,629	250,051	-	-	-	-
LEE	332	Texas Department of Housing and Community Affairs	1,012,092	-	-	1,012,030	-	-	-	63
LEE	357	Office of Rural Community Affairs	523,091	456,159	62,772	3,500	-	350	-	310
LEE	362	Texas Lottery Commission	116,512	-	-	-	-	-	-	116,512
LEE	401	Adjutant General's Department	382,859	-	173,222	-	-	209,637	-	-
LEE	403	Texas Veterans Commission	362	-	-	-	-	-	-	362
LEE	405	Texas Department of Public Safety	507,400	9,924	495,917	-	-	-	-	1,559
LEE	409	Commission on Jail Standards	253,679	-	253,857	-	-	(178)	-	-
LEE	454	Texas Department of Insurance	242,758	-	242,758	-	-	-	-	-
LEE	458	Texas Alcoholic Beverage Commission	3,873	-	3,873	-	-	-	-	-
LEE	460	Texas Board of Professional Engineers	91,314	-	91,314	-	-	-	-	-
LEE	479	State Office of Risk Management	75,422	-	75,422	-	-	-	-	-
LEE	503	Texas Medical Board	55,728	-	55,718	-	-	10	-	-
LEE	506	University of Texas M.D. Anderson Cancer Center	41,252	-	41,252	-	-	-	-	-
LEE	529	Health and Human Services Commission	5,319,629	-	744,046	4,564,454	-	10,382	-	748
LEE	530	Department of Family and Protective Services	842,007	-	752,897	87,555	-	1,374	-	181
LEE	537	Department of State Health Services	1,411,786	-	1,094,573	317,213	-	-	-	-
LEE	538	Department of Assistive and Rehabilitative Services	253,770	-	238,106	15,664	-	-	-	-
LEE	539	Department of Aging and Disability Services	3,980,481	-	933,584	2,232,390	-	814,508	-	-
LEE	551	Department of Agriculture	863,912	-	627,866	161,203	-	65,353	-	9,490
LEE	554	Texas Animal Health Commission	108,109	-	74,606	-	-	21	-	33,482
LEE	555	Texas Cooperative Extension	131,073	-	130,413	-	-	660	-	-
LEE	556	Texas Agricultural Experiment Station	13,052	-	13,052	-	-	-	-	-
LEE	576	Texas Forest Service	53,168	49,321	648	-	-	840	-	2,359
LEE	582	Texas Commission on Environmental Quality	435,867	-	407,270	-	-	-	-	28,597
LEE	592	Soil and Water Conservation Board	7,736	7,736	-	-	-	-	-	-
LEE	601	Texas Department of Transportation	5,949,408	25,533	1,338,373	24,809	4,180,105	361,053	-	19,534
LEE	694	Texas Youth Commission	10,091,403	-	9,509,071	-	-	541,472	2,200	38,660
LEE	696	Texas Department of Criminal Justice	278,306	-	278,306	-	-	-	-	-
LEE	701	Texas Education Agency	8,937,109	8,888,082	49,028	-	-	-	-	-
LEE	711	Texas A&M University (Main University)	101,523	-	101,523	-	-	-	-	-
LEE	713	Tarleton State University	1,708	-	-	1,708	-	-	-	-
LEE	715	Prairie View A&M University	8,063	-	3,313	4,750	-	-	-	-
LEE	716	Texas Engineering Extension Service	4,077	-	4,077	-	-	-	-	-
LEE	721	University of Texas at Austin	183,706	-	183,706	-	-	-	-	-
LEE	753	Sam Houston State University	21,544	-	2,334	19,000	-	-	-	211
LEE	754	Texas State University-San Marcos	381	-	381	-	-	-	-	-
LEE	760	Texas A&M University-Corpus Christi	36	-	36	-	-	-	-	-
LEE	771	Texas School for the Blind and Visually Impaired	47,361	-	47,340	-	-	-	-	22
LEE	772	Texas School for the Deaf	46,271	-	46,271	-	-	-	-	-
LEE	802	Parks and Wildlife Department	263,382	-	130,523	-	-	129,657	-	3,203
LEE	902	Comptroller-State Fiscal	111,060	78,349	-	-	-	-	-	32,711
LEE	907	Comptroller-State Energy Conservation Office	703	-	628	-	-	-	-	75
LEE		COUNTY TOTAL	49,641,143	9,770,305	21,147,684	11,681,363	4,180,105	2,135,933	2,200	723,552
LEON	101	Senate	68	-	-	-	-	68	-	-
LEON	102	House of Representatives	105	-	-	-	-	105	-	-
LEON	212	Office of Court Administration	12,934	12,934	-	-	-	-	-	-
LEON	241	District Courts-Comptroller's Judiciary Section	276,620	126,498	150,112	-	-	-	-	10
LEON	300	Governor-Fiscal	5,701	5,701	-	-	-	-	-	-
LEON	302	Attorney General	2,840,887	34,897	-	2,740,277	-	-	-	65,713
LEON	304	Comptroller of Public Accounts	250	-	-	-	-	-	-	250
LEON	305	General Land Office	78,914	-	-	-	-	-	-	78,914
LEON	306	Texas State Library and Archives Commission	3,224	1,863	-	1,361	-	-	-	-
LEON	307	Secretary of State	7,455	-	-	7,255	-	200	-	-
LEON	312	State Securities Board	8	-	-	-	-	-	-	8
LEON	315	Comptroller-Prepaid Higher Education Tuition Board	3,097	-	-	-	-	-	-	3,097
LEON	320	Texas Workforce Commission	664,537	-	24,486	639,959	-	-	-	92
LEON	323	Teacher Retirement System of Texas	3,104,025	-	2,768,345	335,680	-	-	-	-
LEON	327	Employees Retirement System of Texas	646,548	-	442,831	203,717	-	-	-	-
LEON	332	Texas Department of Housing and Community Affairs	25,681	-	-	-	-	-	-	25,681
LEON	357	Office of Rural Community Affairs	416,521	416,521	-	-	-	-	-	-
LEON	362	Texas Lottery Commission	46,837	-	-	-	-	-	-	46,837
LEON	401	Adjutant General's Department	3,145	-	3,145	-	-	-	-	-
LEON	405	Texas Department of Public Safety	877,826	33,577	824,509	3,359	-	-	-	16,380
LEON	454	Texas Department of Insurance	12,082	-	-	-	-	70	-	12,012
LEON	455	Railroad Commission of Texas	792	-	-	-	-	-	-	792
LEON	479	State Office of Risk Management	80,116	-	80,116	-	-	-	-	-
LEON	529	Health and Human Services Commission	6,078,716	-	250,198	5,820,667	-	1,608	-	6,243
LEON	530	Department of Family and Protective Services	326,259	-	140,168	184,841	-	1,250	-	-
LEON	537	Department of State Health Services	559,488	-	125,951	432,811	-	-	-	725
LEON	538	Department of Assistive and Rehabilitative Services	1,891	-	-	1,891	-	-	-	-
LEON	539	Department of Aging and Disability Services	4,247,287	-	1,305,091	2,942,196	-	-	-	-
LEON	551	Department of Agriculture	224,080	-	16,300	200,625	-	-	-	7,155
LEON	554	Texas Animal Health Commission	58,997	-	24,739	-	-	36	-	34,222
LEON	555	Texas Cooperative Extension	75,772	-	75,727	-	-	45	-	-
LEON	556	Texas Agricultural Experiment Station	388	-	28	-	-	360	-	-
LEON	576	Texas Forest Service	141,361	141,361	-	-	-	-	-	-
LEON	592	Soil and Water Conservation Board	7,500	-	-	7,500	-	-	-	-
LEON	601	Texas Department of Transportation	9,684,931	320,181	1,089,913	23,856	7,781,066	444,840	-	25,075
LEON	665	Texas Juvenile Probation Commission	57,940	57,940	-	-	-	-	-	-
LEON	694	Texas Youth Commission	371,993	-	370,756	-	-	111	-	1,126
LEON	696	Texas Department of Criminal Justice	9,769,067	-	9,646,057	-	-	121,972	-	1,038
LEON	701	Texas Education Agency	13,112,878	13,112,878	-	-	-	-	-	-
LEON	709	Texas A&M University System Health Science Center	165	-	-	-	-	165	-	-
LEON	710	Texas A&M University System	146	-	-	-	-	145	-	1
LEON	711	Texas A&M University (Main University)	290,932	-	290,688	-	-	244	-	-
LEON	712	Texas Engineering Experiment Station	179,421	-	179,421	-	-	-	-	-
LEON	716	Texas Engineering Extension Service	4,938	-	4,938	-	-	-	-	-
LEON	721	University of Texas at Austin	3,913	-	3,913	-	-	-	-	-
LEON	744	University of Texas Health Science Center at Houston	2,247	-	2,247	-	-	-	-	-
LEON	750	University of Texas at Tyler	5,767	-	5,767	-	-	-	-	-
LEON	753	Sam Houston State University	205,044	-	137,054	35,625	-	1,265	31,100	-
LEON	756	Sul Ross State University	200	-	-	-	-	200	-	-
LEON	760	Texas A&M University-Corpus Christi	37	-	37	-	-	-	-	-
LEON	802	Parks and Wildlife Department	321,096	-	297,123	3,124	-	16,384	-	4,464
LEON	808	Texas Historical Commission	1,330,758	1,330,758	-	-	-	-	-	-
LEON	902	Comptroller-State Fiscal	112,156	41,648	-	-	-	-	-	70,508
LEON		COUNTY TOTAL	56,282,743	15,636,758	18,259,662	13,584,745	7,781,066	589,068	31,100	400,343
LIBERTY	101	Senate	193	-	-	-	-	193	-	-
LIBERTY	102	House of Representatives	126,915	-	88,993	-	-	37,923	-	-
LIBERTY	212	Office of Court Administration	42,099	42,099	-	-	-	-	-	-
LIBERTY	221	Court of Appeals-First Court of Appeals District	8,636	-	8,636	-	-	-	-	-
LIBERTY	241	District Courts-Comptroller's Judiciary Section	598,188	143,754	453,808	-	-	-	-	626
LIBERTY	300	Governor-Fiscal	35,137	-	-	35,137	-	-	-	-
LIBERTY	302	Attorney General	14,144,715	30,969	44,598	13,894,826	-	-	-	174,321
LIBERTY	304	Comptroller of Public Accounts	1,067	-	-	-	-	-	-	1,067
LIBERTY	305	General Land Office	682,749	-	-	-	-	-	-	682,749
LIBERTY	306	Texas State Library and Archives Commission	276,260	6,324	235,137	1,394	-	33,206	-	199
LIBERTY	307	Secretary of State	14,336	-	-	13,336	-	1,000	-	-
LIBERTY	315	Comptroller-Prepaid Higher Education Tuition Board	35,824	-	-	-	-	-	-	35,824
LIBERTY	320	Texas Workforce Commission	4,744,486	-	111,986	4,620,838	-	-	-	11,661
LIBERTY	323	Teacher Retirement System of Texas	4,736,780	-	3,947,301	789,478	-	-	-	-
LIBERTY	327	Employees Retirement System of Texas	1,411,353	-	917,080	494,273	-	-	-	-
LIBERTY	332	Texas Department of Housing and Community Affairs	428,107	426,684	-	-	-	-	-	1,424
LIBERTY	357	Office of Rural Community Affairs	998,574	986,122	-	12,452	-	-	-	-
LIBERTY	362	Texas Lottery Commission	5,271,400	12,839	-	-	-	-	-	5,258,561
LIBERTY	401	Adjutant General's Department	60,764	-	60,764	-	-	-	-	-
LIBERTY	403	Texas Veterans Commission	42,697	-	41,242	-	-	-	-	1,455
LIBERTY	405	Texas Department of Public Safety	1,589,734	747,115	829,700	994	-	644	-	11,281
LIBERTY	411	Texas Commission on Fire Protection	43,857	-	-	8,857	-	-	-	35,000
LIBERTY	451	Texas Department of Banking	12,185	-	12,185	-	-	-	-	-
LIBERTY	454	Texas Department of Insurance	49,494	-	49,494	-	-	-	-	-
LIBERTY	479	State Office of Risk Management	91,466	-	91,466	-	-	-	-	-
LIBERTY	503	Texas Medical Board	339	-	-	-	-	-	-	339
LIBERTY	506	University of Texas M.D. Anderson Cancer Center	6,987	-	6,987	-	-	-	-	-
LIBERTY	529	Health and Human Services Commission	34,452,172	-	1,210,487	33,212,581	-	18,977	-	10,128
LIBERTY	530	Department of Family and Protective Services	1,884,997	-	932,229	947,414	-	5,353	-	-
LIBERTY	537	Department of State Health Services	2,206,900	1,046	410,689	1,777,772	-	317	-	17,077
LIBERTY	538	Department of Assistive and Rehabilitative Services	94,020	-	44,253	48,860	-	435	-	473
LIBERTY	539	Department of Aging and Disability Services	11,019,432	-	154,475	10,864,726	-	232	-	-
LIBERTY	551	Department of Agriculture	325,513	-	41,910	283,604	-	-	-	-
LIBERTY	554	Texas Animal Health Commission	35,021	-	21,815	-	-	-	-	13,206
LIBERTY	555	Texas Cooperative Extension	53,980	-	53,980	-	-	-	-	-
LIBERTY	556	Texas Agricultural Experiment Station	52	-	52	-	-	-	-	-
LIBERTY	576	Texas Forest Service	384,215	259,068	124,910	-	-	-	-	236
LIBERTY	582	Texas Commission on Environmental Quality	1,841,445	-	265,809	-	-	-	-	1,575,636
LIBERTY	592	Soil and Water Conservation Board	10,855	10,855	-	-	-	-	-	-
LIBERTY	601	Texas Department of Transportation	30,546,055	112,762	3,113,756	53,925	25,832,579	1,401,380	-	31,652
LIBERTY	665	Texas Juvenile Probation Commission	392,648	392,648	-	-	-	-	-	-
LIBERTY	694	Texas Youth Commission	93,182	-	8,137	-	-	-	-	85,045
LIBERTY	696	Texas Department of Criminal Justice	27,962,785	1,063,914	19,498,852	-	-	898,054	-	6,501,964
LIBERTY	701	Texas Education Agency	68,713,332	68,713,332	-	-	-	-	-	-
LIBERTY	710	Texas A&M University System	647	-	-	-	-	-	-	647
LIBERTY	711	Texas A&M University (Main University)	31,596	-	31,596	-	-	-	-	-
LIBERTY	713	Tarleton State University	6,542	-	1,792	4,750	-	-	-	-
LIBERTY	714	University of Texas at Arlington	4,194	-	-	4,194	-	-	-	-
LIBERTY	716	Texas Engineering Extension Service	2,228	-	2,228	-	-	-	-	-
LIBERTY	721	University of Texas at Austin	40,622	-	40,622	-	-	-	-	-
LIBERTY	723	University of Texas Medical Branch at Galveston	21,168	-	21,168	-	-	-	-	-
LIBERTY	730	University of Houston	95,390	-	95,390	-	-	-	-	-
LIBERTY	731	Texas Woman's University	26,491	-	26,491	-	-	-	-	-
LIBERTY	734	Lamar University	45,637	-	44,866	-	-	271	-	500
LIBERTY	744	University of Texas Health Science Center at Houston	7,161	-	7,161	-	-	-	-	-
LIBERTY	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
LIBERTY	753	Sam Houston State University	324,005	-	274,806	47,862	-	-	-	1,337
LIBERTY	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
LIBERTY	755	Stephen F. Austin State University	4,900	-	900	-	-	-	-	4,000
LIBERTY	759	University of Houston-Clear Lake	9,500	-	-	9,500	-	-	-	-
LIBERTY	760	Texas A&M University-Corpus Christi	69	-	69	-	-	-	-	-
LIBERTY	763	University of North Texas Health Science Center at Fort Worth	237	-	237	-	-	-	-	-
LIBERTY	771	Texas School for the Blind and Visually Impaired	520	-	-	-	-	-	-	520
LIBERTY	772	Texas School for the Deaf	1,486	-	-	1,156	-	-	-	330
LIBERTY	781	Texas Higher Education Coordinating Board	15,000	-	-	15,000	-	-	-	-
LIBERTY	789	Lamar Institute of Technology	44,355	-	44,204	-	-	-	-	151
LIBERTY	802	Parks and Wildlife Department	217,150	-	151,404	-	-	14,659	-	51,087
LIBERTY	902	Comptroller-State Fiscal	371,227	174,325	-	3,462	-	-	-	193,441
LIBERTY		COUNTY TOTAL	216,746,823	73,123,855	33,523,665	67,151,141	25,832,579	2,412,643	-	14,702,939
LIMESTONE	101	Senate	126	-	-	-	-	126	-	-
LIMESTONE	102	House of Representatives	110	-	-	-	-	110	-	-
LIMESTONE	212	Office of Court Administration	106,757	106,757	-	-	-	-	-	-
LIMESTONE	241	District Courts-Comptroller's Judiciary Section	274,483	63,358	210,826	-	-	-	-	299
LIMESTONE	302	Attorney General	3,957,624	55,773	-	3,851,501	-	-	-	50,349
LIMESTONE	304	Comptroller of Public Accounts	46,783	-	46,522	-	-	-	-	261
LIMESTONE	305	General Land Office	215,943	-	-	-	-	-	-	215,943
LIMESTONE	306	Texas State Library and Archives Commission	4,615	1,922	-	2,693	-	-	-	-
LIMESTONE	307	Secretary of State	155,723	120,848	-	34,575	-	300	-	-
LIMESTONE	315	Comptroller-Prepaid Higher Education Tuition Board	2,748	-	-	-	-	-	-	2,748
LIMESTONE	320	Texas Workforce Commission	727,638	-	41,742	685,858	-	-	-	38
LIMESTONE	323	Teacher Retirement System of Texas	3,542,833	-	3,356,869	185,964	-	-	-	-
LIMESTONE	327	Employees Retirement System of Texas	2,357,387	-	1,293,094	1,064,293	-	-	-	-
LIMESTONE	332	Texas Department of Housing and Community Affairs	130	-	-	130	-	-	-	-
LIMESTONE	347	Texas Public Finance Authority	25,017	-	-	-	-	-	13,500	11,517
LIMESTONE	357	Office of Rural Community Affairs	368,119	336,498	-	31,622	-	-	-	-
LIMESTONE	362	Texas Lottery Commission	98,721	-	-	-	-	-	-	98,721
LIMESTONE	401	Adjutant General's Department	2,895	-	1,247	-	-	1,648	-	-
LIMESTONE	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
LIMESTONE	405	Texas Department of Public Safety	426,250	-	425,801	-	-	175	-	274
LIMESTONE	411	Texas Commission on Fire Protection	70,568	-	70,568	-	-	-	-	-
LIMESTONE	454	Texas Department of Insurance	27,577	-	27,577	-	-	-	-	-
LIMESTONE	455	Railroad Commission of Texas	100	-	-	-	-	-	-	100
LIMESTONE	479	State Office of Risk Management	317,959	-	317,959	-	-	-	-	-
LIMESTONE	503	Texas Medical Board	56	-	-	-	-	-	-	56
LIMESTONE	529	Health and Human Services Commission	10,435,902	-	608,059	9,822,968	-	2,773	-	2,102
LIMESTONE	530	Department of Family and Protective Services	945,165	-	771,942	165,156	-	8,066	-	1
LIMESTONE	537	Department of State Health Services	841,737	-	107,364	731,772	-	2,401	-	200
LIMESTONE	538	Department of Assistive and Rehabilitative Services	14,906	-	-	14,906	-	-	-	-
LIMESTONE	539	Department of Aging and Disability Services	44,409,736	-	32,650,110	11,348,086	-	127,349	-	284,191
LIMESTONE	551	Department of Agriculture	201,469	-	-	201,469	-	-	-	-
LIMESTONE	554	Texas Animal Health Commission	111,183	-	85,157	-	-	-	-	26,026
LIMESTONE	555	Texas Cooperative Extension	16	-	16	-	-	-	-	-
LIMESTONE	556	Texas Agricultural Experiment Station	48	-	48	-	-	-	-	-
LIMESTONE	576	Texas Forest Service	15,231	13,165	2,066	-	-	-	-	-
LIMESTONE	582	Texas Commission on Environmental Quality	809	-	-	-	-	-	-	809
LIMESTONE	592	Soil and Water Conservation Board	34,404	26,904	-	7,500	-	-	-	-
LIMESTONE	601	Texas Department of Transportation	10,368,691	58,478	810,416	27,793	8,752,732	695,369	-	23,904
LIMESTONE	665	Texas Juvenile Probation Commission	333,033	333,033	-	-	-	-	-	-
LIMESTONE	694	Texas Youth Commission	2,349,352	-	2,311,758	-	-	19,747	2,028	15,820
LIMESTONE	696	Texas Department of Criminal Justice	9,376,507	315,332	3,288,871	-	-	18,117	-	5,754,186
LIMESTONE	701	Texas Education Agency	22,012,074	22,012,074	-	-	-	-	-	-
LIMESTONE	713	Tarleton State University	2,889	-	2,889	-	-	-	-	-
LIMESTONE	714	University of Texas at Arlington	4,973	-	223	4,750	-	-	-	-
LIMESTONE	716	Texas Engineering Extension Service	472	-	472	-	-	-	-	-
LIMESTONE	719	Texas State Technical College System	241,090	-	238,404	-	-	1,814	-	872
LIMESTONE	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
LIMESTONE	739	Texas Tech University Health Sciences Center	128,816	-	128,816	-	-	-	-	-
LIMESTONE	750	University of Texas at Tyler	3,490	-	3,490	-	-	-	-	-
LIMESTONE	752	University of North Texas	15,817	-	11,067	4,750	-	-	-	-
LIMESTONE	753	Sam Houston State University	21,372	-	592	20,732	-	-	-	48
LIMESTONE	756	Sul Ross State University	200	-	200	-	-	-	-	-
LIMESTONE	760	Texas A&M University-Corpus Christi	64	-	64	-	-	-	-	-
LIMESTONE	763	University of North Texas Health Science Center at Fort Worth	97	-	97	-	-	-	-	-
LIMESTONE	771	Texas School for the Blind and Visually Impaired	420	-	420	-	-	-	-	-
LIMESTONE	781	Texas Higher Education Coordinating Board	14,310	-	-	14,000	-	-	-	310
LIMESTONE	802	Parks and Wildlife Department	419,409	15,758	366,154	-	-	35,342	-	2,156
LIMESTONE	808	Texas Historical Commission	5,000	-	-	5,000	-	-	-	-
LIMESTONE	902	Comptroller-State Fiscal	210,415	169,805	-	-	-	-	-	40,609
LIMESTONE	907	Comptroller-State Energy Conservation Office	75	-	-	-	-	-	-	75
LIMESTONE		COUNTY TOTAL	115,254,585	23,629,705	47,180,900	28,230,266	8,752,732	913,337	15,528	6,532,117
LIPSCOMB	101	Senate	25	-	-	-	-	25	-	-
LIPSCOMB	102	House of Representatives	50	-	-	-	-	50	-	-
LIPSCOMB	212	Office of Court Administration	4,832	4,832	-	-	-	-	-	-
LIPSCOMB	241	District Courts-Comptroller's Judiciary Section	38,911	38,911	-	-	-	-	-	-
LIPSCOMB	302	Attorney General	305,543	6,739	-	293,677	-	-	-	5,128
LIPSCOMB	304	Comptroller of Public Accounts	66	-	-	-	-	-	-	66
LIPSCOMB	306	Texas State Library and Archives Commission	2,970	1,380	-	1,590	-	-	-	-
LIPSCOMB	307	Secretary of State	4,352	2,301	-	2,051	-	-	-	-
LIPSCOMB	320	Texas Workforce Commission	46,101	-	3,280	42,821	-	-	-	-
LIPSCOMB	323	Teacher Retirement System of Texas	181,788	-	132,021	49,767	-	-	-	-
LIPSCOMB	327	Employees Retirement System of Texas	13,405	-	12,869	536	-	-	-	-
LIPSCOMB	357	Office of Rural Community Affairs	13,500	10,000	-	3,500	-	-	-	-
LIPSCOMB	362	Texas Lottery Commission	1,000	-	-	-	-	-	-	1,000
LIPSCOMB	479	State Office of Risk Management	734	-	734	-	-	-	-	-
LIPSCOMB	529	Health and Human Services Commission	818,423	-	-	818,423	-	-	-	-
LIPSCOMB	537	Department of State Health Services	45,278	2,900	-	42,378	-	-	-	-
LIPSCOMB	538	Department of Assistive and Rehabilitative Services	1,632	-	-	1,632	-	-	-	-
LIPSCOMB	539	Department of Aging and Disability Services	630,112	-	-	630,112	-	-	-	-
LIPSCOMB	551	Department of Agriculture	59,694	-	-	59,694	-	-	-	-
LIPSCOMB	555	Texas Cooperative Extension	29,807	-	29,807	-	-	-	-	-
LIPSCOMB	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
LIPSCOMB	576	Texas Forest Service	67,183	67,183	-	-	-	-	-	-
LIPSCOMB	592	Soil and Water Conservation Board	12,432	12,432	-	-	-	-	-	-
LIPSCOMB	601	Texas Department of Transportation	596,552	9,920	364,613	2,479	198,061	20,242	-	1,236
LIPSCOMB	696	Texas Department of Criminal Justice	68,007	68,007	-	-	-	-	-	-
LIPSCOMB	701	Texas Education Agency	3,186,652	3,186,652	-	-	-	-	-	-
LIPSCOMB	753	Sam Houston State University	257	-	-	-	-	-	-	257
LIPSCOMB	757	West Texas A&M University	40,183	-	39,558	600	-	25	-	-
LIPSCOMB	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
LIPSCOMB	808	Texas Historical Commission	4,910	-	-	4,910	-	-	-	-
LIPSCOMB	902	Comptroller-State Fiscal	53,339	49,278	-	-	-	-	-	4,061
LIPSCOMB		COUNTY TOTAL	6,227,746	3,460,534	582,891	1,954,170	198,061	20,342	-	11,747
LIVE OAK	101	Senate	8,275	-	-	-	-	8,275	-	-
LIVE OAK	102	House of Representatives	52	-	-	-	-	52	-	-
LIVE OAK	103	Texas Legislative Council	6,247	-	-	-	-	6,195	-	52
LIVE OAK	201	Supreme Court	8,300	-	-	-	-	8,300	-	-
LIVE OAK	212	Office of Court Administration	39	-	-	-	-	39	-	-
LIVE OAK	222	Court of Appeals-Second Court of Appeals District	157	-	-	-	-	157	-	-
LIVE OAK	228	Court of Appeals-Eighth Court of Appeals District	1,861	-	-	-	-	1,798	-	64
LIVE OAK	230	Court of Appeals-Tenth Court of Appeals District	156	-	-	-	-	156	-	-
LIVE OAK	232	Court of Appeals-Twelfth Court of Appeals District	2,500	-	-	-	-	2,500	-	-
LIVE OAK	233	Court of Appeals-Thirteenth Court of Appeals District	2,800	-	-	-	-	2,800	-	-
LIVE OAK	241	District Courts-Comptroller's Judiciary Section	45,014	44,993	-	-	-	-	-	21
LIVE OAK	302	Attorney General	1,502,823	-	65,121	1,343,445	-	80,925	-	13,332
LIVE OAK	303	Texas Building and Procurement Commission	3,556	-	-	-	-	3,175	-	382
LIVE OAK	304	Comptroller of Public Accounts	22,991	-	-	-	-	22,338	-	653
LIVE OAK	305	General Land Office	209,400	-	-	-	-	-	-	209,400
LIVE OAK	306	Texas State Library and Archives Commission	2,088	2,088	-	-	-	-	-	-
LIVE OAK	307	Secretary of State	6,734	-	-	4,871	-	1,863	-	-
LIVE OAK	312	State Securities Board	280	-	-	-	-	280	-	-
LIVE OAK	320	Texas Workforce Commission	217,981	-	10,212	134,981	-	72,714	-	73
LIVE OAK	323	Teacher Retirement System of Texas	2,086,867	-	2,032,994	50,004	-	3,814	-	55
LIVE OAK	327	Employees Retirement System of Texas	267,991	-	144,586	123,405	-	-	-	-
LIVE OAK	329	Texas Real Estate Commission	3,347	-	-	-	-	3,416	-	(68)
LIVE OAK	332	Texas Department of Housing and Community Affairs	19,413	-	-	19,413	-	-	-	-
LIVE OAK	338	State Pension Review Board	785	-	-	-	-	1,269	-	(484)
LIVE OAK	357	Office of Rural Community Affairs	224,398	224,398	-	-	-	-	-	-
LIVE OAK	359	Office of Public Insurance Counsel	309	-	-	-	-	309	-	-
LIVE OAK	360	State Office of Administrative Hearings	3,099	-	-	-	-	2,999	-	100
LIVE OAK	362	Texas Lottery Commission	105,446	-	-	-	-	2,331	-	103,115
LIVE OAK	405	Texas Department of Public Safety	818,908	198,713	577,773	-	-	41,719	-	703
LIVE OAK	448	Office of Injured Employee Counsel	18	-	-	-	-	18	-	-
LIVE OAK	454	Texas Department of Insurance	1,567	-	-	-	-	1,567	-	1
LIVE OAK	455	Railroad Commission of Texas	41,137	-	40,258	-	-	879	-	-
LIVE OAK	456	Board of Plumbing Examiners	1,380	-	-	-	-	1,380	-	-
LIVE OAK	457	Texas State Board of Public Accountancy	310	-	-	-	-	310	-	-
LIVE OAK	464	Texas Board of Professional Land Surveying	179	-	-	-	-	179	-	-
LIVE OAK	473	Public Utility Commission of Texas	1,728	-	-	-	-	1,728	-	-
LIVE OAK	475	Office of Public Utility Counsel	39	-	-	-	-	39	-	-
LIVE OAK	479	State Office of Risk Management	14,493	-	14,493	-	-	-	-	-
LIVE OAK	503	Texas Medical Board	4,747	-	-	-	-	4,036	-	710
LIVE OAK	507	Board of Nurse Examiners	10	-	-	-	-	-	-	10
LIVE OAK	515	Texas State Board of Pharmacy	146	-	-	-	-	117	-	29
LIVE OAK	529	Health and Human Services Commission	4,057,744	-	253,807	3,785,131	-	18,805	-	-
LIVE OAK	530	Department of Family and Protective Services	62,145	-	8,052	53,906	-	186	-	-
LIVE OAK	537	Department of State Health Services	242,316	109,759	-	132,137	-	298	-	122
LIVE OAK	538	Department of Assistive and Rehabilitative Services	3,712	-	-	3,379	-	230	-	103
LIVE OAK	539	Department of Aging and Disability Services	3,315,834	-	3,169	3,312,197	-	315	-	153
LIVE OAK	551	Department of Agriculture	140,211	-	40,323	80,142	-	35	-	19,711
LIVE OAK	554	Texas Animal Health Commission	22,037	-	-	-	-	2,861	-	19,176
LIVE OAK	555	Texas Cooperative Extension	31,440	-	26,874	-	-	913	-	3,654
LIVE OAK	556	Texas Agricultural Experiment Station	2,883	-	12	-	-	2,871	-	-
LIVE OAK	576	Texas Forest Service	88,010	88,010	-	-	-	-	-	-
LIVE OAK	582	Texas Commission on Environmental Quality	49,262	-	-	-	-	45,470	-	3,793
LIVE OAK	592	Soil and Water Conservation Board	13,766	13,766	-	-	-	-	-	-
LIVE OAK	601	Texas Department of Transportation	14,944,870	37,569	694,671	14,524	13,250,371	861,050	47,145	39,539
LIVE OAK	694	Texas Youth Commission	55,855	-	-	-	-	43,186	-	12,668
LIVE OAK	696	Texas Department of Criminal Justice	3,130,744	-	3,023,848	-	-	83,722	-	23,174
LIVE OAK	701	Texas Education Agency	4,891,496	4,891,097	399	-	-	-	-	-
LIVE OAK	715	Prairie View A&M University	10	-	-	-	-	10	-	-
LIVE OAK	717	Texas Southern University	15,377	-	-	-	-	15,377	-	1
LIVE OAK	719	Texas State Technical College System	4,231	-	-	-	-	4,153	-	78
LIVE OAK	731	Texas Woman's University	6,892	-	-	-	-	504	-	6,388
LIVE OAK	732	Texas A&M University-Kingsville	869	-	-	-	-	869	-	-
LIVE OAK	750	University of Texas at Tyler	211	-	-	-	-	211	-	-
LIVE OAK	752	University of North Texas	2,375	-	-	2,375	-	-	-	-
LIVE OAK	753	Sam Houston State University	464	-	-	-	-	-	-	464
LIVE OAK	760	Texas A&M University-Corpus Christi	16	-	16	-	-	-	-	-
LIVE OAK	772	Texas School for the Deaf	374	-	-	-	-	368	-	6
LIVE OAK	781	Texas Higher Education Coordinating Board	1,483	-	-	-	-	1,483	-	-
LIVE OAK	788	Lamar State College-Port Arthur	1,255	-	-	-	-	1,255	-	-
LIVE OAK	802	Parks and Wildlife Department	265,101	-	216,946	-	-	44,740	-	3,416
LIVE OAK	813	Texas Commission on the Arts	4,198	-	-	4,198	-	-	-	-
LIVE OAK	902	Comptroller-State Fiscal	93,164	56,511	-	-	-	-	-	36,653
LIVE OAK	907	Comptroller-State Energy Conservation Office	104,002	-	-	-	-	-	-	104,002
LIVE OAK		COUNTY TOTAL	37,189,916	5,666,904	7,153,552	9,064,110	13,250,371	1,406,586	47,145	601,246
LLANO	101	Senate	121,492	-	121,042	-	-	-	-	450
LLANO	102	House of Representatives	50,311	-	50,285	-	-	26	-	-
LLANO	201	Supreme Court	1,750	-	-	-	-	-	-	1,750
LLANO	211	Court of Criminal Appeals	1,750	-	-	-	-	-	-	1,750
LLANO	212	Office of Court Administration	13,961	13,961	-	-	-	-	-	-
LLANO	241	District Courts-Comptroller's Judiciary Section	310,046	89,569	219,583	-	-	-	-	894
LLANO	300	Governor-Fiscal	43,524	43,524	-	-	-	-	-	-
LLANO	302	Attorney General	2,464,888	277	30,803	2,412,089	-	-	-	21,719
LLANO	303	Texas Building and Procurement Commission	56,553	-	56,553	-	-	-	-	-
LLANO	304	Comptroller of Public Accounts	76,769	-	76,445	-	-	-	-	324
LLANO	305	General Land Office	419,471	-	-	-	-	500	-	418,971
LLANO	306	Texas State Library and Archives Commission	3,587	3,587	-	-	-	-	-	-
LLANO	307	Secretary of State	(128)	-	-	(528)	-	400	-	-
LLANO	313	Department of Information Resources	147,004	-	147,004	-	-	-	-	-
LLANO	315	Comptroller-Prepaid Higher Education Tuition Board	13,619	-	-	-	-	-	-	13,619
LLANO	320	Texas Workforce Commission	779,246	-	233,107	544,541	-	-	-	1,598
LLANO	323	Teacher Retirement System of Texas	3,137,407	-	3,084,339	53,068	-	-	-	-
LLANO	327	Employees Retirement System of Texas	519,039	-	428,000	91,039	-	-	-	-
LLANO	332	Texas Department of Housing and Community Affairs	31,269	-	-	27,687	-	-	-	3,582
LLANO	357	Office of Rural Community Affairs	599,613	599,613	-	-	-	-	-	-
LLANO	362	Texas Lottery Commission	327,894	-	-	-	-	-	-	327,894
LLANO	370	Texas Residential Construction Commission	351	-	350	-	-	-	-	1
LLANO	403	Texas Veterans Commission	432	-	-	-	-	-	-	432
LLANO	405	Texas Department of Public Safety	564,646	302,724	259,522	-	-	2,400	-	-
LLANO	452	Texas Department of Licensing and Regulation	20,235	-	19,371	-	-	-	-	864
LLANO	454	Texas Department of Insurance	125,972	-	125,972	-	-	-	-	-
LLANO	457	Texas State Board of Public Accountancy	3,413	-	3,413	-	-	-	-	-
LLANO	458	Texas Alcoholic Beverage Commission	1,248	-	-	-	-	1,248	-	-
LLANO	479	State Office of Risk Management	5,556	-	5,556	-	-	-	-	-
LLANO	503	Texas Medical Board	5,200	-	5,200	-	-	-	-	-
LLANO	529	Health and Human Services Commission	6,421,416	-	363,528	6,050,517	-	1,195	-	6,176
LLANO	530	Department of Family and Protective Services	243,531	-	130,921	111,407	-	1,203	-	-
LLANO	537	Department of State Health Services	893,168	48,020	171,148	386,735	-	286,904	-	360
LLANO	538	Department of Assistive and Rehabilitative Services	78,431	-	25,065	51,849	-	52	-	1,466
LLANO	539	Department of Aging and Disability Services	4,025,828	-	110,293	3,890,643	-	6,693	-	18,200
LLANO	551	Department of Agriculture	46,635	-	494	46,141	-	-	-	-
LLANO	554	Texas Animal Health Commission	4,648	-	-	-	-	-	-	4,648
LLANO	555	Texas Cooperative Extension	62,967	-	62,218	-	-	749	-	-
LLANO	556	Texas Agricultural Experiment Station	18	-	18	-	-	-	-	-
LLANO	576	Texas Forest Service	189,887	189,447	-	-	-	-	-	440
LLANO	578	State Board of Veterinary Medical Examiners	53,769	-	53,769	-	-	-	-	-
LLANO	580	Texas Water Development Board	2,310	-	2,310	-	-	-	-	-
LLANO	582	Texas Commission on Environmental Quality	131,136	-	131,136	-	-	-	-	-
LLANO	592	Soil and Water Conservation Board	152,310	14,256	86,939	50,825	-	-	-	290
LLANO	601	Texas Department of Transportation	8,939,004	40,862	1,143,778	9,853	7,149,482	404,817	32,398	157,813
LLANO	694	Texas Youth Commission	307,459	-	305,606	-	-	1,853	-	-
LLANO	696	Texas Department of Criminal Justice	446,914	-	429,479	-	-	15,944	-	1,491
LLANO	701	Texas Education Agency	3,935,466	3,874,149	61,316	-	-	-	-	-
LLANO	713	Tarleton State University	23,750	-	-	23,750	-	-	-	-
LLANO	719	Texas State Technical College System	910	-	-	-	-	-	-	910
LLANO	721	University of Texas at Austin	84,243	-	83,243	-	-	-	-	1,000
LLANO	733	Texas Tech University	23,036	-	18,286	4,750	-	-	-	-
LLANO	736	University of Texas-Pan American	26,292	-	26,292	-	-	-	-	-
LLANO	742	University of Texas of the Permian Basin	12,971	-	12,971	-	-	-	-	-
LLANO	753	Sam Houston State University	177	-	-	-	-	-	-	177
LLANO	754	Texas State University-San Marcos	105	-	105	-	-	-	-	-
LLANO	760	Texas A&M University-Corpus Christi	24	-	24	-	-	-	-	-
LLANO	761	Texas A&M International University	114,286	-	114,127	-	-	160	-	-
LLANO	772	Texas School for the Deaf	20	-	-	-	-	-	-	20
LLANO	781	Texas Higher Education Coordinating Board	127,811	-	-	-	-	16,260	-	111,551
LLANO	802	Parks and Wildlife Department	442,490	-	408,298	-	-	21,185	-	13,007
LLANO	808	Texas Historical Commission	209,011	209,011	-	-	-	-	-	-
LLANO	813	Texas Commission on the Arts	2,692	-	-	2,692	-	-	-	-
LLANO	902	Comptroller-State Fiscal	454,968	205,025	450	-	-	-	-	249,493
LLANO		COUNTY TOTAL	37,303,801	5,634,025	8,608,360	13,757,058	7,149,482	761,589	32,398	1,360,888
LOVING	212	Office of Court Administration	5,031	5,031	-	-	-	-	-	-
LOVING	241	District Courts-Comptroller's Judiciary Section	15,000	15,000	-	-	-	-	-	-
LOVING	302	Attorney General	23,509	-	-	23,509	-	-	-	-
LOVING	307	Secretary of State	1,847	1,847	-	-	-	-	-	-
LOVING	357	Office of Rural Community Affairs	407,854	407,854	-	-	-	-	-	-
LOVING	405	Texas Department of Public Safety	13,576	13,576	-	-	-	-	-	-
LOVING	529	Health and Human Services Commission	20,824	-	-	20,824	-	-	-	-
LOVING	539	Department of Aging and Disability Services	32,752	-	-	32,752	-	-	-	-
LOVING	601	Texas Department of Transportation	9,036	758	-	-	7,867	411	-	-
LOVING	902	Comptroller-State Fiscal	43,483	43,482	-	-	-	-	-	-
LOVING		COUNTY TOTAL	572,911	487,548	-	77,085	7,867	411	-	-
LUBBOCK	101	Senate	237,346	-	197,035	-	-	40,162	-	148
LUBBOCK	102	House of Representatives	295,284	-	276,946	-	-	18,338	-	-
LUBBOCK	103	Texas Legislative Council	250	-	-	-	-	-	-	250
LUBBOCK	105	Legislative Reference Library	432	-	-	-	-	432	-	-
LUBBOCK	107	Commission on Uniform State Laws	2,006	-	1,456	-	-	-	-	551
LUBBOCK	201	Supreme Court	64,746	-	1,566	63,114	-	67	-	-
LUBBOCK	212	Office of Court Administration	674,125	216,789	332,417	-	-	594	-	124,325
LUBBOCK	227	Court of Appeals-Seventh Court of Appeals District	173,878	-	172,810	-	-	-	-	1,068
LUBBOCK	241	District Courts-Comptroller's Judiciary Section	1,463,741	358,147	1,090,252	-	-	-	-	15,341
LUBBOCK	243	State Law Library	35	-	-	-	-	-	-	35
LUBBOCK	300	Governor-Fiscal	1,026,752	565,824	51,645	409,257	-	-	-	25
LUBBOCK	301	Governor-Executive	2,241	-	2,241	-	-	-	-	-
LUBBOCK	302	Attorney General	38,629,733	55,019	4,277,771	32,070,000	-	337,863	-	1,889,079
LUBBOCK	303	Texas Building and Procurement Commission	23,728	-	1,673	-	-	18,866	-	3,188
LUBBOCK	304	Comptroller of Public Accounts	1,142,091	-	1,088,613	-	-	34,807	-	18,671
LUBBOCK	305	General Land Office	1,183,730	-	24,027	-	-	2,383	-	1,157,320
LUBBOCK	306	Texas State Library and Archives Commission	576,151	576,151	-	-	-	-	-	-
LUBBOCK	307	Secretary of State	116,291	8,605	28,927	78,258	-	500	-	-
LUBBOCK	312	State Securities Board	153,242	-	144,392	-	-	8,386	-	463
LUBBOCK	313	Department of Information Resources	250	-	-	-	-	-	-	250
LUBBOCK	315	Comptroller-Prepaid Higher Education Tuition Board	8,376,220	-	-	-	-	-	-	8,376,220
LUBBOCK	320	Texas Workforce Commission	24,340,957	993	896,714	23,376,667	-	37,944	-	28,638
LUBBOCK	323	Teacher Retirement System of Texas	56,343,573	-	53,386,973	2,955,669	-	930	-	2
LUBBOCK	327	Employees Retirement System of Texas	11,960,102	-	10,669,943	1,287,044	-	-	-	3,115
LUBBOCK	329	Texas Real Estate Commission	10,446	-	10,433	-	-	13	-	-
LUBBOCK	332	Texas Department of Housing and Community Affairs	2,065,621	1,540,293	142,732	374,901	-	7,565	-	130
LUBBOCK	347	Texas Public Finance Authority	20,949	-	2,994	-	-	-	-	17,955
LUBBOCK	357	Office of Rural Community Affairs	233,755	12,244	181,463	39,683	-	-	-	365
LUBBOCK	360	State Office of Administrative Hearings	127,965	-	109,634	-	-	18,245	-	87
LUBBOCK	362	Texas Lottery Commission	4,357,774	496,593	93,573	-	-	6,845	-	3,760,763
LUBBOCK	370	Texas Residential Construction Commission	6,321	-	4,371	-	-	-	-	1,950
LUBBOCK	401	Adjutant General's Department	404,400	-	205,297	52,177	-	141,705	-	5,221
LUBBOCK	403	Texas Veterans Commission	325,689	-	292,312	-	-	33,377	-	-
LUBBOCK	405	Texas Department of Public Safety	10,093,148	1,799,720	8,041,919	-	-	191,163	35,426	24,921
LUBBOCK	411	Texas Commission on Fire Protection	71,018	-	68,013	-	-	3,005	-	-
LUBBOCK	448	Office of Injured Employee Counsel	132,290	-	132,290	-	-	-	-	-
LUBBOCK	451	Texas Department of Banking	980,192	-	957,576	-	-	18,377	-	4,239
LUBBOCK	452	Texas Department of Licensing and Regulation	132,850	-	132,782	-	-	68	-	-
LUBBOCK	454	Texas Department of Insurance	432,169	-	403,497	-	-	25,378	-	3,294
LUBBOCK	455	Railroad Commission of Texas	125,165	-	106,331	-	-	85	-	18,750
LUBBOCK	458	Texas Alcoholic Beverage Commission	650,003	-	609,631	-	-	35,201	-	5,171
LUBBOCK	459	Texas Board of Architectural Examiners	1,500	-	-	-	-	-	-	1,500
LUBBOCK	460	Texas Board of Professional Engineers	900	-	650	-	-	-	-	250
LUBBOCK	466	Office of Consumer Credit Commissioner	20	-	-	-	-	20	-	-
LUBBOCK	472	Texas Structural Pest Control Board	47,733	-	47,733	-	-	-	-	-
LUBBOCK	473	Public Utility Commission of Texas	282	-	-	282	-	-	-	-
LUBBOCK	477	Commission on State Emergency Communications	2,225,577	2,225,577	-	-	-	-	-	-
LUBBOCK	479	State Office of Risk Management	1,682,554	-	1,682,554	-	-	-	-	-
LUBBOCK	481	Texas Board of Professional Geoscientists	1,272	-	1,272	-	-	-	-	-
LUBBOCK	503	Texas Medical Board	82,560	-	78,777	-	-	2,358	-	1,424
LUBBOCK	504	State Board of Dental Examiners	1,610	-	1,610	-	-	-	-	-
LUBBOCK	506	University of Texas M.D. Anderson Cancer Center	52,000	-	52,000	-	-	-	-	-
LUBBOCK	507	Board of Nurse Examiners	578	-	-	-	-	-	-	578
LUBBOCK	515	Texas State Board of Pharmacy	54,436	-	53,899	-	-	12	-	525
LUBBOCK	520	Board of Examiners of Psychologists	150	-	150	-	-	-	-	-
LUBBOCK	527	Texas Cancer Council	79,638	-	-	79,638	-	-	-	-
LUBBOCK	529	Health and Human Services Commission	245,325,502	14,829	5,745,179	238,848,911	-	674,544	-	42,039
LUBBOCK	530	Department of Family and Protective Services	22,098,587	-	11,389,395	10,561,525	-	116,430	-	31,237
LUBBOCK	537	Department of State Health Services	24,629,590	2,022,083	3,815,662	18,503,400	-	110,499	10,930	167,017
LUBBOCK	538	Department of Assistive and Rehabilitative Services	11,280,530	-	3,652,636	7,508,235	-	16,344	-	103,315
LUBBOCK	539	Department of Aging and Disability Services	93,590,116	1,617,179	28,781,618	62,139,773	-	813,724	-	237,821
LUBBOCK	551	Department of Agriculture	1,684,520	269,361	1,013,295	66,667	-	88,858	-	246,339
LUBBOCK	554	Texas Animal Health Commission	245,252	-	222,589	-	-	1,705	-	20,958
LUBBOCK	555	Texas Cooperative Extension	1,322,789	-	1,259,703	-	-	56,837	-	6,249
LUBBOCK	556	Texas Agricultural Experiment Station	2,284,319	-	2,066,491	-	-	162,551	36,455	18,822
LUBBOCK	557	Texas Veterinary Medical Diagnostic Laboratory	27,038	-	26,458	-	-	580	-	-
LUBBOCK	576	Texas Forest Service	278,925	134,476	136,878	-	-	6,745	-	826
LUBBOCK	578	State Board of Veterinary Medical Examiners	5,937	-	5,907	-	-	-	-	30
LUBBOCK	580	Texas Water Development Board	7,570	6,685	-	-	-	850	-	35
LUBBOCK	582	Texas Commission on Environmental Quality	5,773,093	236,648	1,954,202	-	-	73,910	-	3,508,333
LUBBOCK	592	Soil and Water Conservation Board	349,442	20,111	296,936	32,395	-	-	-	-
LUBBOCK	601	Texas Department of Transportation	94,919,727	3,569,612	13,963,453	1,740,732	66,521,502	6,689,299	1,016,640	1,418,489
LUBBOCK	665	Texas Juvenile Probation Commission	1,965,050	1,965,050	-	-	-	-	-	-
LUBBOCK	694	Texas Youth Commission	3,925,919	-	3,196,150	-	-	723,620	-	6,149
LUBBOCK	696	Texas Department of Criminal Justice	40,316,213	6,105,641	31,068,660	-	-	1,880,229	660,000	601,684
LUBBOCK	701	Texas Education Agency	185,209,231	184,836,206	11,347	359,795	-	250	-	1,633
LUBBOCK	709	Texas A&M University System Health Science Center	98,868	-	84,494	13,400	-	254	-	720
LUBBOCK	710	Texas A&M University System	19,009	-	19,009	-	-	-	-	-
LUBBOCK	711	Texas A&M University (Main University)	232,683	-	230,300	-	-	17	-	2,367
LUBBOCK	712	Texas Engineering Experiment Station	13,127	-	13,127	-	-	-	-	-
LUBBOCK	713	Tarleton State University	317,723	-	311,981	4,750	-	250	-	742
LUBBOCK	714	University of Texas at Arlington	205,404	-	184,029	21,375	-	-	-	-
LUBBOCK	715	Prairie View A&M University	72,632	-	72,632	-	-	-	-	-
LUBBOCK	716	Texas Engineering Extension Service	600	-	-	-	-	-	-	600
LUBBOCK	717	Texas Southern University	40,152	-	39,556	-	-	546	-	50
LUBBOCK	718	Texas A&M University at Galveston	10	-	10	-	-	-	-	-
LUBBOCK	719	Texas State Technical College System	65,060	-	39,156	-	-	11,717	-	14,187
LUBBOCK	721	University of Texas at Austin	772,760	-	743,916	-	-	4,278	-	24,567
LUBBOCK	723	University of Texas Medical Branch at Galveston	750,594	-	750,094	-	-	487	-	13
LUBBOCK	724	University of Texas at El Paso	275,618	-	271,124	-	-	2,241	-	2,254
LUBBOCK	729	University of Texas Southwestern Medical Center at Dallas	355,643	-	355,643	-	-	-	-	-
LUBBOCK	730	University of Houston	136,589	-	135,139	-	-	1,200	-	250
LUBBOCK	731	Texas Woman's University	309,805	-	300,462	-	-	2,780	-	6,562
LUBBOCK	732	Texas A&M University-Kingsville	151,828	-	148,808	-	-	-	-	3,020
LUBBOCK	733	Texas Tech University	148,715,982	-	128,647,071	8,763,369	-	8,674,357	1,495,233	1,135,952
LUBBOCK	734	Lamar University	97,982	-	97,982	-	-	-	-	-
LUBBOCK	735	Midwestern State University	136,962	-	132,212	4,750	-	-	-	-
LUBBOCK	736	University of Texas-Pan American	223,476	-	223,476	-	-	-	-	-
LUBBOCK	737	Angelo State University	145,757	-	127,109	-	-	10,356	-	8,292
LUBBOCK	738	University of Texas at Dallas	263,759	-	259,009	4,750	-	-	-	-
LUBBOCK	739	Texas Tech University Health Sciences Center	90,079,105	-	78,277,991	351,853	-	2,489,030	1,547,673	7,412,558
LUBBOCK	742	University of Texas of the Permian Basin	532,565	-	521,920	5,756	-	1,844	-	3,044
LUBBOCK	743	University of Texas at San Antonio	851,052	-	805,734	35,625	-	-	-	9,693
LUBBOCK	744	University of Texas Health Science Center at Houston	308,008	-	308,008	-	-	-	-	-
LUBBOCK	745	University of Texas Health Science Center at San Antonio	515,644	-	513,161	-	-	2,484	-	-
LUBBOCK	747	University of Texas at Brownsville	109,681	-	109,681	-	-	-	-	-
LUBBOCK	750	University of Texas at Tyler	65,403	-	60,653	4,750	-	-	-	-
LUBBOCK	751	Texas A&M University-Commerce	269,966	-	269,966	-	-	-	-	-
LUBBOCK	752	University of North Texas	590,991	-	548,281	31,353	-	-	-	11,358
LUBBOCK	753	Sam Houston State University	329,709	-	311,510	11,875	-	-	-	6,324
LUBBOCK	754	Texas State University-San Marcos	957,248	-	957,248	-	-	-	-	-
LUBBOCK	755	Stephen F. Austin State University	803,443	-	793,623	9,500	-	-	-	320
LUBBOCK	756	Sul Ross State University	229,712	-	215,772	3,000	-	5,095	-	5,844
LUBBOCK	757	West Texas A&M University	1,233,747	-	1,003,007	-	-	159,935	51,513	19,291
LUBBOCK	759	University of Houston-Clear Lake	129,107	-	129,107	-	-	-	-	-
LUBBOCK	760	Texas A&M University-Corpus Christi	69,329	-	69,329	-	-	-	-	-
LUBBOCK	761	Texas A&M International University	253,131	-	252,828	-	-	-	-	303
LUBBOCK	763	University of North Texas Health Science Center at Fort Worth	421,172	-	421,172	-	-	-	-	-
LUBBOCK	764	Texas A&M University-Texarkana	615	-	515	-	-	-	-	100
LUBBOCK	765	University of Houston-Victoria	155,456	-	155,456	-	-	-	-	-
LUBBOCK	768	Texas Tech University System	5,058,411	-	5,046,561	-	-	4,313	-	7,537
LUBBOCK	771	Texas School for the Blind and Visually Impaired	4,174	-	570	-	-	3,016	-	587
LUBBOCK	772	Texas School for the Deaf	995	-	-	-	-	756	-	239
LUBBOCK	781	Texas Higher Education Coordinating Board	3,466,173	17,889	3,536	3,267,934	-	-	-	176,813
LUBBOCK	783	University of Houston System	5,314	-	5,314	-	-	-	-	-
LUBBOCK	784	University of Houston-Downtown	152,094	-	152,094	-	-	-	-	-
LUBBOCK	789	Lamar Institute of Technology	38,996	-	38,996	-	-	-	-	-
LUBBOCK	802	Parks and Wildlife Department	2,514,199	595,029	1,301,062	8,716	-	109,215	-	500,176
LUBBOCK	808	Texas Historical Commission	2,292	-	2,272	-	-	-	-	20
LUBBOCK	809	State Preservation Board	2,785	-	-	-	-	-	-	2,785
LUBBOCK	813	Texas Commission on the Arts	34,188	-	-	34,188	-	-	-	-
LUBBOCK	902	Comptroller-State Fiscal	3,313,458	2,382,865	92,684	4,000	-	-	-	833,909
LUBBOCK	907	Comptroller-State Energy Conservation Office	16,135	-	-	15,000	-	-	-	1,135
LUBBOCK		COUNTY TOTAL	1,172,343,140	211,649,619	420,219,847	413,144,067	66,521,502	23,885,838	4,853,870	32,068,397
LYNN	101	Senate	44	-	-	-	-	44	-	-
LYNN	212	Office of Court Administration	7,013	7,013	-	-	-	-	-	-
LYNN	241	District Courts-Comptroller's Judiciary Section	40,490	39,783	-	-	-	-	-	706
LYNN	300	Governor-Fiscal	59,416	59,416	-	-	-	-	-	-
LYNN	302	Attorney General	938,497	16,522	37,655	875,575	-	-	-	8,746
LYNN	304	Comptroller of Public Accounts	30	-	-	-	-	-	-	30
LYNN	306	Texas State Library and Archives Commission	1,596	1,596	-	-	-	-	-	-
LYNN	307	Secretary of State	1,609	-	-	1,609	-	-	-	-
LYNN	320	Texas Workforce Commission	248,008	-	4,547	237,461	-	-	-	6,000
LYNN	323	Teacher Retirement System of Texas	1,106,468	-	1,003,195	103,273	-	-	-	-
LYNN	327	Employees Retirement System of Texas	168,711	-	105,719	62,992	-	-	-	-
LYNN	357	Office of Rural Community Affairs	534,891	468,232	16,199	50,460	-	-	-	-
LYNN	362	Texas Lottery Commission	25,485	14,554	-	-	-	-	-	10,931
LYNN	403	Texas Veterans Commission	36,304	-	36,304	-	-	-	-	-
LYNN	405	Texas Department of Public Safety	150,686	6,400	143,953	-	-	333	-	-
LYNN	479	State Office of Risk Management	11,279	-	11,279	-	-	-	-	-
LYNN	529	Health and Human Services Commission	3,120,466	-	273,487	2,845,107	-	1,872	-	-
LYNN	530	Department of Family and Protective Services	95,949	-	61,194	34,255	-	500	-	-
LYNN	537	Department of State Health Services	52,996	3,229	-	49,768	-	-	-	-
LYNN	538	Department of Assistive and Rehabilitative Services	148,036	-	141,845	6,191	-	-	-	-
LYNN	539	Department of Aging and Disability Services	584,438	-	205,068	379,370	-	-	-	-
LYNN	551	Department of Agriculture	2,124	-	-	2,124	-	-	-	-
LYNN	555	Texas Cooperative Extension	25,476	-	25,476	-	-	-	-	-
LYNN	556	Texas Agricultural Experiment Station	655	-	5	-	-	649	-	-
LYNN	576	Texas Forest Service	1,000	1,000	-	-	-	-	-	-
LYNN	592	Soil and Water Conservation Board	32,964	16,026	-	16,937	-	-	-	-
LYNN	601	Texas Department of Transportation	3,815,837	25,840	1,023,809	22,167	2,592,405	150,891	-	725
LYNN	665	Texas Juvenile Probation Commission	69,537	69,537	-	-	-	-	-	-
LYNN	694	Texas Youth Commission	2,083	-	2,083	-	-	-	-	-
LYNN	696	Texas Department of Criminal Justice	1,552,551	-	1,552,551	-	-	-	-	-
LYNN	701	Texas Education Agency	11,622,797	11,622,797	-	-	-	-	-	-
LYNN	721	University of Texas at Austin	3,796	-	3,796	-	-	-	-	-
LYNN	733	Texas Tech University	102,717	-	95,592	7,125	-	-	-	-
LYNN	757	West Texas A&M University	4,218	-	4,218	-	-	-	-	-
LYNN	760	Texas A&M University-Corpus Christi	7	-	7	-	-	-	-	-
LYNN	781	Texas Higher Education Coordinating Board	15,000	-	-	15,000	-	-	-	-
LYNN	802	Parks and Wildlife Department	162	-	-	-	-	162	-	-
LYNN	902	Comptroller-State Fiscal	72,176	63,690	-	-	-	-	-	8,485
LYNN		COUNTY TOTAL	24,655,511	12,415,634	4,747,984	4,709,413	2,592,405	154,451	-	35,624
MADISON	101	Senate	32	-	-	-	-	32	-	-
MADISON	102	House of Representatives	32	-	-	-	-	32	-	-
MADISON	212	Office of Court Administration	18,420	18,420	-	-	-	-	-	-
MADISON	241	District Courts-Comptroller's Judiciary Section	208,454	56,337	150,083	-	-	-	-	2,035
MADISON	302	Attorney General	1,811,738	145	-	1,771,889	-	-	-	39,704
MADISON	304	Comptroller of Public Accounts	176	-	-	-	-	-	-	176
MADISON	305	General Land Office	59,700	-	-	-	-	-	-	59,700
MADISON	306	Texas State Library and Archives Commission	1,904	1,904	-	-	-	-	-	-
MADISON	307	Secretary of State	6,956	4,867	-	2,089	-	-	-	-
MADISON	315	Comptroller-Prepaid Higher Education Tuition Board	6,959	-	-	-	-	-	-	6,959
MADISON	320	Texas Workforce Commission	296,592	-	14,051	281,620	-	-	-	922
MADISON	323	Teacher Retirement System of Texas	1,919,520	-	1,844,010	75,510	-	-	-	-
MADISON	327	Employees Retirement System of Texas	853,590	-	622,000	231,590	-	-	-	-
MADISON	357	Office of Rural Community Affairs	245,311	186,154	-	59,157	-	-	-	-
MADISON	362	Texas Lottery Commission	27,003	-	-	-	-	-	-	27,003
MADISON	401	Adjutant General's Department	624	-	624	-	-	-	-	-
MADISON	403	Texas Veterans Commission	502	-	-	-	-	-	-	502
MADISON	405	Texas Department of Public Safety	436,126	40,892	393,969	-	-	-	-	1,264
MADISON	454	Texas Department of Insurance	7,054	-	7,054	-	-	-	-	-
MADISON	455	Railroad Commission of Texas	171,538	-	-	-	-	-	-	171,538
MADISON	458	Texas Alcoholic Beverage Commission	87,198	-	87,198	-	-	-	-	-
MADISON	479	State Office of Risk Management	52,878	-	52,878	-	-	-	-	-
MADISON	506	University of Texas M.D. Anderson Cancer Center	620	-	-	-	-	620	-	-
MADISON	529	Health and Human Services Commission	5,183,435	-	74,455	5,094,076	-	14,904	-	-
MADISON	530	Department of Family and Protective Services	339,616	-	217,964	119,436	-	2,207	-	9
MADISON	537	Department of State Health Services	380,444	-	34,856	345,588	-	-	-	-
MADISON	538	Department of Assistive and Rehabilitative Services	66,742	-	54,310	12,433	-	-	-	-
MADISON	539	Department of Aging and Disability Services	3,289,081	-	40,900	3,248,181	-	-	-	-
MADISON	551	Department of Agriculture	149,062	-	-	126,998	-	-	-	22,065
MADISON	554	Texas Animal Health Commission	6,672	-	6,672	-	-	-	-	-
MADISON	555	Texas Cooperative Extension	5	-	5	-	-	-	-	-
MADISON	556	Texas Agricultural Experiment Station	16	-	16	-	-	-	-	-
MADISON	576	Texas Forest Service	7,751	7,751	-	-	-	-	-	-
MADISON	582	Texas Commission on Environmental Quality	7,525	-	107	-	-	-	-	7,419
MADISON	601	Texas Department of Transportation	3,536,511	11,661	576,806	5,978	2,774,738	164,004	-	3,323
MADISON	665	Texas Juvenile Probation Commission	55,405	55,405	-	-	-	-	-	-
MADISON	694	Texas Youth Commission	89,598	-	87,921	-	-	-	-	1,677
MADISON	696	Texas Department of Criminal Justice	18,669,125	-	18,631,727	-	-	20,889	-	16,510
MADISON	701	Texas Education Agency	14,954,448	14,954,448	-	-	-	-	-	-
MADISON	709	Texas A&M University System Health Science Center	35	-	35	-	-	-	-	-
MADISON	711	Texas A&M University (Main University)	207,972	-	207,972	-	-	-	-	-
MADISON	714	University of Texas at Arlington	2,375	-	-	2,375	-	-	-	-
MADISON	729	University of Texas Southwestern Medical Center at Dallas	29,937	-	29,937	-	-	-	-	-
MADISON	751	Texas A&M University-Commerce	21,431	-	21,431	-	-	-	-	-
MADISON	753	Sam Houston State University	314,703	-	255,679	47,712	-	11,102	-	210
MADISON	760	Texas A&M University-Corpus Christi	21	-	21	-	-	-	-	-
MADISON	781	Texas Higher Education Coordinating Board	5,000	-	-	5,000	-	-	-	-
MADISON	802	Parks and Wildlife Department	130,212	-	122,329	-	-	4,888	-	2,995
MADISON	902	Comptroller-State Fiscal	81,663	40,402	-	-	-	-	-	41,261
MADISON		COUNTY TOTAL	53,741,716	15,378,386	23,535,013	11,429,631	2,774,738	218,677	-	405,271
MARION	102	House of Representatives	69	-	-	-	-	69	-	-
MARION	212	Office of Court Administration	10,358	10,358	-	-	-	-	-	-
MARION	241	District Courts-Comptroller's Judiciary Section	227,536	55,847	171,483	-	-	-	-	206
MARION	302	Attorney General	1,556,117	7,052	170,612	1,362,064	-	-	-	16,390
MARION	304	Comptroller of Public Accounts	220	-	-	-	-	-	-	220
MARION	305	General Land Office	(7)	-	-	-	-	-	-	(7)
MARION	306	Texas State Library and Archives Commission	1,567	-	-	1,567	-	-	-	-
MARION	307	Secretary of State	3,328	-	-	3,078	-	250	-	-
MARION	315	Comptroller-Prepaid Higher Education Tuition Board	9,757	-	-	-	-	-	-	9,757
MARION	320	Texas Workforce Commission	417,095	-	6,895	409,903	-	-	-	298
MARION	323	Teacher Retirement System of Texas	197,657	-	153,754	43,904	-	-	-	-
MARION	327	Employees Retirement System of Texas	161,816	-	159,316	2,500	-	-	-	-
MARION	357	Office of Rural Community Affairs	200,918	196,204	4,713	-	-	-	-	-
MARION	362	Texas Lottery Commission	38,725	-	-	-	-	1,048	-	37,677
MARION	405	Texas Department of Public Safety	190,338	2,438	187,662	-	-	-	-	238
MARION	455	Railroad Commission of Texas	1,016	-	-	-	-	-	-	1,016
MARION	529	Health and Human Services Commission	5,886,814	-	210,721	5,672,803	-	3,164	-	126
MARION	530	Department of Family and Protective Services	155,795	-	77,495	77,749	-	550	-	-
MARION	537	Department of State Health Services	157,027	-	-	156,896	-	131	-	-
MARION	538	Department of Assistive and Rehabilitative Services	43,869	-	38,002	5,867	-	-	-	-
MARION	539	Department of Aging and Disability Services	5,667,878	-	61,504	5,606,174	-	200	-	-
MARION	551	Department of Agriculture	9,735	-	-	9,735	-	-	-	-
MARION	554	Texas Animal Health Commission	550	-	-	-	-	-	-	550
MARION	555	Texas Cooperative Extension	536	-	496	-	-	-	-	40
MARION	556	Texas Agricultural Experiment Station	8	-	8	-	-	-	-	-
MARION	576	Texas Forest Service	189,299	50,347	138,952	-	-	-	-	-
MARION	592	Soil and Water Conservation Board	60,947	-	60,947	-	-	-	-	-
MARION	601	Texas Department of Transportation	13,674,767	22,937	570,997	9,390	12,414,923	651,192	352	4,976
MARION	696	Texas Department of Criminal Justice	44,206	-	43,685	-	-	521	-	-
MARION	701	Texas Education Agency	4,928,645	4,928,645	-	-	-	-	-	-
MARION	711	Texas A&M University (Main University)	45,698	-	45,698	-	-	-	-	-
MARION	715	Prairie View A&M University	47,626	-	47,626	-	-	-	-	-
MARION	719	Texas State Technical College System	49,548	-	49,548	-	-	-	-	-
MARION	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
MARION	750	University of Texas at Tyler	2,011	-	2,011	-	-	-	-	-
MARION	752	University of North Texas	2,375	-	-	2,375	-	-	-	-
MARION	753	Sam Houston State University	731	-	-	-	-	-	-	731
MARION	755	Stephen F. Austin State University	1,000	-	-	-	-	-	-	1,000
MARION	760	Texas A&M University-Corpus Christi	10	-	10	-	-	-	-	-
MARION	763	University of North Texas Health Science Center at Fort Worth	47,593	-	47,252	-	-	225	-	115
MARION	764	Texas A&M University-Texarkana	170	-	-	-	-	23	-	147
MARION	802	Parks and Wildlife Department	77,976	-	76,195	-	-	1,631	-	150
MARION	808	Texas Historical Commission	16,218	-	-	16,218	-	-	-	-
MARION	813	Texas Commission on the Arts	(344)	-	-	(344)	-	-	-	-
MARION	902	Comptroller-State Fiscal	72,494	60,579	-	1,139	-	-	-	10,777
MARION		COUNTY TOTAL	34,204,441	5,334,408	2,325,581	13,385,768	12,414,923	659,004	352	84,406
MARTIN	101	Senate	37	-	-	-	-	37	-	-
MARTIN	102	House of Representatives	148	-	-	-	-	148	-	-
MARTIN	212	Office of Court Administration	2,396	2,396	-	-	-	-	-	-
MARTIN	232	Court of Appeals-Twelfth Court of Appeals District	9	-	-	-	-	9	-	-
MARTIN	233	Court of Appeals-Thirteenth Court of Appeals District	165	-	-	-	-	-	-	165
MARTIN	241	District Courts-Comptroller's Judiciary Section	36,141	36,141	-	-	-	-	-	-
MARTIN	302	Attorney General	727,464	112	-	722,907	-	-	-	4,445
MARTIN	305	General Land Office	731	-	-	-	-	-	-	731
MARTIN	306	Texas State Library and Archives Commission	1,861	1,861	-	-	-	-	-	-
MARTIN	307	Secretary of State	8,145	-	-	7,945	-	200	-	-
MARTIN	320	Texas Workforce Commission	91,999	-	3,515	85,317	-	-	-	3,167
MARTIN	323	Teacher Retirement System of Texas	452,113	-	440,942	11,171	-	-	-	-
MARTIN	327	Employees Retirement System of Texas	83,601	-	44,801	38,800	-	-	-	-
MARTIN	357	Office of Rural Community Affairs	32,150	32,150	-	-	-	-	-	-
MARTIN	362	Texas Lottery Commission	263,500	-	-	-	-	-	-	263,500
MARTIN	405	Texas Department of Public Safety	135,740	68,475	66,896	-	-	-	-	369
MARTIN	479	State Office of Risk Management	16,821	-	16,821	-	-	-	-	-
MARTIN	529	Health and Human Services Commission	2,899,521	-	212,886	2,680,618	-	1,277	-	4,740
MARTIN	530	Department of Family and Protective Services	29,293	-	-	29,293	-	-	-	-
MARTIN	537	Department of State Health Services	353,824	40,390	276,396	33,711	-	3,327	-	-
MARTIN	538	Department of Assistive and Rehabilitative Services	9,475	-	-	9,475	-	-	-	-
MARTIN	539	Department of Aging and Disability Services	862,291	-	-	862,291	-	-	-	-
MARTIN	551	Department of Agriculture	638	-	-	638	-	-	-	-
MARTIN	555	Texas Cooperative Extension	57,204	-	57,204	-	-	-	-	-
MARTIN	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
MARTIN	592	Soil and Water Conservation Board	11,596	6,308	-	5,288	-	-	-	-
MARTIN	601	Texas Department of Transportation	4,547,035	12,982	590,660	1,520	3,725,383	214,909	-	1,582
MARTIN	696	Texas Department of Criminal Justice	318,648	-	318,648	-	-	-	-	-
MARTIN	701	Texas Education Agency	4,827,573	4,827,573	-	-	-	-	-	-
MARTIN	719	Texas State Technical College System	2,167	-	842	1,325	-	-	-	-
MARTIN	739	Texas Tech University Health Sciences Center	450	-	-	-	-	-	-	450
MARTIN	742	University of Texas of the Permian Basin	25,533	-	25,533	-	-	-	-	-
MARTIN	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
MARTIN	802	Parks and Wildlife Department	1,176	-	-	-	-	1,176	-	-
MARTIN	902	Comptroller-State Fiscal	115,400	100,937	-	-	-	-	-	14,463
MARTIN		COUNTY TOTAL	15,914,853	5,129,326	2,055,152	4,490,299	3,725,383	221,082	-	293,611
MASON	102	House of Representatives	36	-	-	-	-	36	-	-
MASON	212	Office of Court Administration	127,756	6,903	120,302	-	-	551	-	-
MASON	241	District Courts-Comptroller's Judiciary Section	38,932	38,645	-	-	-	-	-	287
MASON	300	Governor-Fiscal	15,000	15,000	-	-	-	-	-	-
MASON	302	Attorney General	231,801	5	-	223,836	-	-	-	7,961
MASON	304	Comptroller of Public Accounts	12	-	-	-	-	-	-	12
MASON	305	General Land Office	67,761	-	67,627	-	-	135	-	-
MASON	306	Texas State Library and Archives Commission	1,676	1,676	-	-	-	-	-	-
MASON	307	Secretary of State	4,518	3,365	-	1,153	-	-	-	-
MASON	320	Texas Workforce Commission	80,320	-	5,628	73,890	-	-	-	803
MASON	323	Teacher Retirement System of Texas	1,362,674	-	1,352,653	10,021	-	-	-	-
MASON	327	Employees Retirement System of Texas	69,403	-	50,886	18,518	-	-	-	-
MASON	332	Texas Department of Housing and Community Affairs	6,686	330	-	6,356	-	-	-	-
MASON	357	Office of Rural Community Affairs	38,500	38,500	-	-	-	-	-	-
MASON	362	Texas Lottery Commission	12,808	-	-	-	-	-	-	12,808
MASON	405	Texas Department of Public Safety	136,873	41,060	95,813	-	-	-	-	-
MASON	479	State Office of Risk Management	20,049	-	20,049	-	-	-	-	-
MASON	529	Health and Human Services Commission	1,110,818	-	-	1,110,818	-	-	-	-
MASON	537	Department of State Health Services	33,122	-	-	4,270	-	-	-	28,852
MASON	538	Department of Assistive and Rehabilitative Services	1,271	-	-	1,271	-	-	-	-
MASON	539	Department of Aging and Disability Services	998,921	-	-	998,921	-	-	-	-
MASON	551	Department of Agriculture	113,660	-	49,625	64,036	-	-	-	-
MASON	554	Texas Animal Health Commission	40,012	-	40,012	-	-	-	-	-
MASON	555	Texas Cooperative Extension	35,119	-	35,119	-	-	-	-	-
MASON	556	Texas Agricultural Experiment Station	6	-	6	-	-	-	-	-
MASON	576	Texas Forest Service	8,732	8,732	-	-	-	-	-	-
MASON	580	Texas Water Development Board	77,654	-	77,654	-	-	-	-	-
MASON	582	Texas Commission on Environmental Quality	26,727	-	-	-	-	-	-	26,727
MASON	592	Soil and Water Conservation Board	14,318	14,318	-	-	-	-	-	-
MASON	601	Texas Department of Transportation	2,431,373	6,001	710,914	7,611	1,615,578	90,087	-	1,182
MASON	665	Texas Juvenile Probation Commission	27,562	27,562	-	-	-	-	-	-
MASON	694	Texas Youth Commission	118,503	-	118,343	-	-	160	-	-
MASON	696	Texas Department of Criminal Justice	14,000	-	-	-	-	-	-	14,000
MASON	701	Texas Education Agency	1,613,484	1,543,162	70,322	-	-	-	-	-
MASON	721	University of Texas at Austin	1,218	-	1,218	-	-	-	-	-
MASON	733	Texas Tech University	216	-	-	-	-	-	-	216
MASON	737	Angelo State University	2,175	-	2,175	-	-	-	-	-
MASON	743	University of Texas at San Antonio	6,388	-	6,388	-	-	-	-	-
MASON	760	Texas A&M University-Corpus Christi	9	-	9	-	-	-	-	-
MASON	802	Parks and Wildlife Department	489,531	-	430,844	-	-	35,360	-	23,327
MASON	902	Comptroller-State Fiscal	31,629	19,557	-	-	-	-	-	12,071
MASON		COUNTY TOTAL	9,411,250	1,764,815	3,255,584	2,520,699	1,615,578	126,328	-	128,246
MATAGORDA	101	Senate	6,170	-	6,051	-	-	119	-	-
MATAGORDA	212	Office of Court Administration	23,371	23,371	-	-	-	-	-	-
MATAGORDA	241	District Courts-Comptroller's Judiciary Section	477,330	173,179	301,259	-	-	-	-	2,893
MATAGORDA	300	Governor-Fiscal	121,731	-	-	121,731	-	-	-	-
MATAGORDA	302	Attorney General	5,514,496	37,722	-	5,374,072	-	-	-	102,702
MATAGORDA	304	Comptroller of Public Accounts	45,066	-	44,390	-	-	180	-	496
MATAGORDA	305	General Land Office	219,075	30,356	-	-	-	11,137	-	177,582
MATAGORDA	306	Texas State Library and Archives Commission	6,224	-	-	6,224	-	-	-	-
MATAGORDA	307	Secretary of State	28,023	19,800	-	7,723	-	500	-	-
MATAGORDA	315	Comptroller-Prepaid Higher Education Tuition Board	15,318	-	-	-	-	-	-	15,318
MATAGORDA	320	Texas Workforce Commission	2,874,767	-	176,518	2,694,531	-	101	-	3,617
MATAGORDA	323	Teacher Retirement System of Texas	2,529,594	-	2,290,649	238,944	-	-	-	-
MATAGORDA	327	Employees Retirement System of Texas	563,907	-	380,529	183,378	-	-	-	-
MATAGORDA	332	Texas Department of Housing and Community Affairs	444,329	187,168	-	257,161	-	-	-	-
MATAGORDA	357	Office of Rural Community Affairs	835,789	776,631	-	59,157	-	-	-	-
MATAGORDA	362	Texas Lottery Commission	583,377	3,128	-	-	-	-	-	580,249
MATAGORDA	370	Texas Residential Construction Commission	1,271	-	1,250	-	-	-	-	21
MATAGORDA	401	Adjutant General's Department	2,612	-	2,612	-	-	-	-	-
MATAGORDA	403	Texas Veterans Commission	6,249	-	5,412	-	-	-	-	838
MATAGORDA	405	Texas Department of Public Safety	683,370	181,532	494,910	-	-	578	-	6,349
MATAGORDA	454	Texas Department of Insurance	72,342	-	71,442	-	-	900	-	-
MATAGORDA	455	Railroad Commission of Texas	497,734	-	-	-	-	-	-	497,734
MATAGORDA	479	State Office of Risk Management	7,937	-	7,937	-	-	-	-	-
MATAGORDA	503	Texas Medical Board	210	-	-	-	-	-	-	210
MATAGORDA	506	University of Texas M.D. Anderson Cancer Center	13,231	-	13,231	-	-	-	-	-
MATAGORDA	507	Board of Nurse Examiners	70	-	-	-	-	-	-	70
MATAGORDA	529	Health and Human Services Commission	22,909,578	-	444,232	22,460,929	-	2,096	-	2,322
MATAGORDA	530	Department of Family and Protective Services	832,214	-	375,113	452,285	-	4,815	-	-
MATAGORDA	537	Department of State Health Services	1,407,879	181,184	4,503	1,221,817	-	-	-	375
MATAGORDA	538	Department of Assistive and Rehabilitative Services	138,234	-	53,676	84,286	-	-	-	272
MATAGORDA	539	Department of Aging and Disability Services	9,586,737	-	138,992	9,447,745	-	-	-	-
MATAGORDA	551	Department of Agriculture	242,971	33,851	121,466	87,616	-	38	-	-
MATAGORDA	555	Texas Cooperative Extension	166,505	-	166,505	-	-	-	-	-
MATAGORDA	556	Texas Agricultural Experiment Station	1,657	-	26	-	-	1,631	-	-
MATAGORDA	576	Texas Forest Service	2,362	2,362	-	-	-	-	-	-
MATAGORDA	582	Texas Commission on Environmental Quality	1,912	-	198	-	-	680	-	1,034
MATAGORDA	592	Soil and Water Conservation Board	32,811	13,844	-	18,967	-	-	-	-
MATAGORDA	601	Texas Department of Transportation	22,907,165	41,789	1,073,968	38,351	20,622,513	1,112,380	-	18,163
MATAGORDA	665	Texas Juvenile Probation Commission	391,754	391,754	-	-	-	-	-	-
MATAGORDA	694	Texas Youth Commission	562	-	33	-	-	154	-	375
MATAGORDA	696	Texas Department of Criminal Justice	5,592,777	534,986	4,988,876	-	-	68,757	-	159
MATAGORDA	701	Texas Education Agency	28,260,661	28,260,661	-	-	-	-	-	-
MATAGORDA	711	Texas A&M University (Main University)	3,277	-	3,277	-	-	-	-	-
MATAGORDA	715	Prairie View A&M University	13,392	-	-	13,392	-	-	-	-
MATAGORDA	719	Texas State Technical College System	229,788	-	208,587	-	-	13,885	-	7,316
MATAGORDA	721	University of Texas at Austin	22,390	-	22,390	-	-	-	-	-
MATAGORDA	723	University of Texas Medical Branch at Galveston	371	-	371	-	-	-	-	-
MATAGORDA	742	University of Texas of the Permian Basin	1,983	-	1,983	-	-	-	-	-
MATAGORDA	743	University of Texas at San Antonio	4,750	-	-	4,750	-	-	-	-
MATAGORDA	745	University of Texas Health Science Center at San Antonio	218	-	218	-	-	-	-	-
MATAGORDA	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
MATAGORDA	753	Sam Houston State University	28,504	-	6,752	21,382	-	-	-	370
MATAGORDA	754	Texas State University-San Marcos	254	-	254	-	-	-	-	-
MATAGORDA	760	Texas A&M University-Corpus Christi	1,035	-	35	1,000	-	-	-	-
MATAGORDA	765	University of Houston-Victoria	1,878	-	1,878	-	-	-	-	-
MATAGORDA	772	Texas School for the Deaf	190	-	-	-	-	-	-	190
MATAGORDA	802	Parks and Wildlife Department	2,020,184	17,253	1,611,786	-	-	68,112	17,500	305,533
MATAGORDA	808	Texas Historical Commission	2,520	2,150	-	370	-	-	-	-
MATAGORDA	902	Comptroller-State Fiscal	471,158	399,893	-	7,900	-	-	-	63,365
MATAGORDA		COUNTY TOTAL	110,856,013	31,312,614	13,021,307	42,808,462	20,622,513	1,286,064	17,500	1,787,553
MAVERICK	101	Senate	35	-	-	-	-	35	-	-
MAVERICK	102	House of Representatives	25,649	-	18,480	-	-	7,170	-	-
MAVERICK	212	Office of Court Administration	47,897	47,897	-	-	-	-	-	-
MAVERICK	241	District Courts-Comptroller's Judiciary Section	533,853	105,714	427,505	-	-	-	-	634
MAVERICK	300	Governor-Fiscal	17,500	17,500	-	-	-	-	-	-
MAVERICK	302	Attorney General	6,987,611	19,183	502,267	6,401,229	-	500	-	64,432
MAVERICK	304	Comptroller of Public Accounts	955	-	-	-	-	-	-	955
MAVERICK	305	General Land Office	305,508	-	-	-	-	-	-	305,508
MAVERICK	306	Texas State Library and Archives Commission	7,474	5,862	-	1,612	-	-	-	-
MAVERICK	307	Secretary of State	133,830	133,830	-	-	-	-	-	-
MAVERICK	315	Comptroller-Prepaid Higher Education Tuition Board	36,691	-	-	-	-	-	-	36,691
MAVERICK	320	Texas Workforce Commission	5,068,086	-	161,367	4,889,571	-	8,178	-	8,970
MAVERICK	323	Teacher Retirement System of Texas	1,903,159	-	1,637,638	265,521	-	-	-	-
MAVERICK	327	Employees Retirement System of Texas	358,871	-	291,719	67,152	-	-	-	-
MAVERICK	332	Texas Department of Housing and Community Affairs	327,683	78,931	-	248,752	-	-	-	-
MAVERICK	357	Office of Rural Community Affairs	905,368	900,020	-	5,250	-	-	-	98
MAVERICK	362	Texas Lottery Commission	32,677	-	-	-	-	-	-	32,677
MAVERICK	401	Adjutant General's Department	2,716	-	1,769	-	-	837	-	110
MAVERICK	405	Texas Department of Public Safety	2,310,527	439,808	1,862,475	-	-	4,362	-	3,882
MAVERICK	454	Texas Department of Insurance	83	-	-	-	-	83	-	-
MAVERICK	458	Texas Alcoholic Beverage Commission	251,820	-	244,620	-	-	7,200	-	-
MAVERICK	479	State Office of Risk Management	49,944	-	49,944	-	-	-	-	-
MAVERICK	529	Health and Human Services Commission	54,408,172	-	1,251,930	53,151,248	-	4,967	-	27
MAVERICK	530	Department of Family and Protective Services	812,385	-	701,037	107,626	-	3,722	-	-
MAVERICK	537	Department of State Health Services	4,941,071	8,892	259,128	4,672,796	-	55	-	200
MAVERICK	538	Department of Assistive and Rehabilitative Services	367,666	-	133,899	233,767	-	-	-	-
MAVERICK	539	Department of Aging and Disability Services	29,622,446	-	402,388	29,220,058	-	-	-	-
MAVERICK	551	Department of Agriculture	161,459	-	111,677	947	-	46,606	-	2,230
MAVERICK	555	Texas Cooperative Extension	37,735	-	37,457	-	-	-	-	278
MAVERICK	556	Texas Agricultural Experiment Station	39	-	39	-	-	-	-	-
MAVERICK	580	Texas Water Development Board	3,809,660	3,809,660	-	-	-	-	-	-
MAVERICK	582	Texas Commission on Environmental Quality	198,824	-	185,565	-	-	11,487	-	1,771
MAVERICK	592	Soil and Water Conservation Board	7,522	7,522	-	-	-	-	-	-
MAVERICK	601	Texas Department of Transportation	16,841,305	1,395,809	1,760,442	151,040	12,752,774	747,962	-	33,278
MAVERICK	665	Texas Juvenile Probation Commission	710,787	710,787	-	-	-	-	-	-
MAVERICK	694	Texas Youth Commission	29,769	-	-	-	-	-	-	29,769
MAVERICK	696	Texas Department of Criminal Justice	906,392	206,195	700,197	-	-	-	-	-
MAVERICK	701	Texas Education Agency	96,515,689	96,515,689	-	-	-	-	-	-
MAVERICK	711	Texas A&M University (Main University)	30,334	-	30,334	-	-	-	-	-
MAVERICK	721	University of Texas at Austin	49,626	-	48,626	-	-	-	-	1,000
MAVERICK	731	Texas Woman's University	4,750	-	-	4,750	-	-	-	-
MAVERICK	733	Texas Tech University	4,750	-	-	4,750	-	-	-	-
MAVERICK	743	University of Texas at San Antonio	7,125	-	-	7,125	-	-	-	-
MAVERICK	745	University of Texas Health Science Center at San Antonio	22,590	-	-	-	-	10,479	-	12,111
MAVERICK	753	Sam Houston State University	15,690	-	85	9,500	-	-	-	6,105
MAVERICK	754	Texas State University-San Marcos	7,534	-	7,534	-	-	-	-	-
MAVERICK	756	Sul Ross State University	141,151	-	134,833	3,800	-	1,162	-	1,356
MAVERICK	760	Texas A&M University-Corpus Christi	51	-	51	-	-	-	-	-
MAVERICK	761	Texas A&M International University	1,051	-	1,051	-	-	-	-	-
MAVERICK	771	Texas School for the Blind and Visually Impaired	309	-	-	-	-	-	-	309
MAVERICK	781	Texas Higher Education Coordinating Board	23,911	-	-	15,000	-	-	-	8,911
MAVERICK	802	Parks and Wildlife Department	141,308	-	134,366	-	-	6,827	-	115
MAVERICK	808	Texas Historical Commission	3,625	3,625	-	-	-	-	-	-
MAVERICK	813	Texas Commission on the Arts	13,500	-	-	13,500	-	-	-	-
MAVERICK	902	Comptroller-State Fiscal	181,607	149,852	-	4,125	-	-	-	27,629
MAVERICK		COUNTY TOTAL	229,327,771	104,556,778	11,098,425	99,479,119	12,752,774	861,630	-	579,045
McCULLOCH	102	House of Representatives	37	-	-	-	-	37	-	-
McCULLOCH	212	Office of Court Administration	7,020	7,020	-	-	-	-	-	-
McCULLOCH	241	District Courts-Comptroller's Judiciary Section	49,423	37,999	11,424	-	-	-	-	-
McCULLOCH	300	Governor-Fiscal	68,076	-	-	68,076	-	-	-	-
McCULLOCH	302	Attorney General	1,343,761	12,555	-	1,317,571	-	-	-	13,636
McCULLOCH	304	Comptroller of Public Accounts	33	-	-	-	-	-	-	33
McCULLOCH	305	General Land Office	40,850	-	-	-	-	-	-	40,850
McCULLOCH	307	Secretary of State	6,747	337	-	6,285	-	125	-	-
McCULLOCH	315	Comptroller-Prepaid Higher Education Tuition Board	3,102	-	-	-	-	-	-	3,102
McCULLOCH	320	Texas Workforce Commission	270,643	-	66,462	203,608	-	-	-	573
McCULLOCH	323	Teacher Retirement System of Texas	2,231,108	-	2,177,819	53,289	-	-	-	-
McCULLOCH	327	Employees Retirement System of Texas	203,908	-	153,888	50,020	-	-	-	-
McCULLOCH	357	Office of Rural Community Affairs	102,815	39,626	-	63,189	-	-	-	-
McCULLOCH	362	Texas Lottery Commission	24,584	-	-	-	-	-	-	24,584
McCULLOCH	401	Adjutant General's Department	89,277	-	86,965	-	-	2,312	-	-
McCULLOCH	403	Texas Veterans Commission	60,459	-	60,116	-	-	-	-	342
McCULLOCH	405	Texas Department of Public Safety	384,739	29,519	350,339	-	-	4,200	-	680
McCULLOCH	479	State Office of Risk Management	52,162	-	52,162	-	-	-	-	-
McCULLOCH	529	Health and Human Services Commission	5,098,767	-	232,101	4,629,226	-	219,114	-	18,326
McCULLOCH	530	Department of Family and Protective Services	403,668	-	339,594	61,722	-	2,352	-	-
McCULLOCH	537	Department of State Health Services	171,778	-	116,365	55,025	-	50	-	338
McCULLOCH	538	Department of Assistive and Rehabilitative Services	5,442	-	79	5,362	-	-	-	-
McCULLOCH	539	Department of Aging and Disability Services	2,595,674	-	107,564	2,488,111	-	-	-	-
McCULLOCH	551	Department of Agriculture	103,293	-	-	101,293	-	-	-	2,000
McCULLOCH	555	Texas Cooperative Extension	67,248	-	67,248	-	-	-	-	-
McCULLOCH	556	Texas Agricultural Experiment Station	860	-	860	-	-	-	-	-
McCULLOCH	576	Texas Forest Service	162,955	162,955	-	-	-	-	-	-
McCULLOCH	582	Texas Commission on Environmental Quality	178	-	-	-	-	-	-	178
McCULLOCH	592	Soil and Water Conservation Board	204,364	204,364	-	-	-	-	-	-
McCULLOCH	601	Texas Department of Transportation	5,271,557	17,222	594,684	20,691	4,374,367	257,926	-	6,666
McCULLOCH	665	Texas Juvenile Probation Commission	125,776	125,776	-	-	-	-	-	-
McCULLOCH	694	Texas Youth Commission	1,033,081	-	1,021,556	-	-	-	-	11,525
McCULLOCH	696	Texas Department of Criminal Justice	561,131	173,515	387,616	-	-	-	-	-
McCULLOCH	701	Texas Education Agency	11,454,461	11,454,461	-	-	-	-	-	-
McCULLOCH	713	Tarleton State University	9,500	-	-	9,500	-	-	-	-
McCULLOCH	721	University of Texas at Austin	30,730	-	30,730	-	-	-	-	-
McCULLOCH	752	University of North Texas	4,750	-	-	4,750	-	-	-	-
McCULLOCH	753	Sam Houston State University	48	-	-	-	-	-	-	48
McCULLOCH	760	Texas A&M University-Corpus Christi	17	-	17	-	-	-	-	-
McCULLOCH	802	Parks and Wildlife Department	200,488	-	130,185	61,824	-	6,510	-	1,969
McCULLOCH	813	Texas Commission on the Arts	1,275	-	775	500	-	-	-	-
McCULLOCH	902	Comptroller-State Fiscal	110,404	39,891	51,429	-	-	-	-	19,085
McCULLOCH		COUNTY TOTAL	32,556,190	12,305,239	6,039,982	9,200,041	4,374,367	492,627	-	143,934
McLENNAN	101	Senate	176,805	-	154,837	-	-	21,909	-	60
McLENNAN	102	House of Representatives	185,641	-	170,962	-	-	14,679	-	-
McLENNAN	103	Texas Legislative Council	7,141	-	-	-	-	-	-	7,141
McLENNAN	105	Legislative Reference Library	438	-	-	-	-	438	-	-
McLENNAN	211	Court of Criminal Appeals	172,739	172,739	-	-	-	-	-	-
McLENNAN	212	Office of Court Administration	393,579	222,384	171,195	-	-	-	-	-
McLENNAN	221	Court of Appeals-First Court of Appeals District	30	-	-	-	-	30	-	-
McLENNAN	230	Court of Appeals-Tenth Court of Appeals District	1,246,215	-	1,210,611	-	-	3,257	-	32,347
McLENNAN	241	District Courts-Comptroller's Judiciary Section	1,246,630	284,551	957,602	-	-	-	-	4,477
McLENNAN	243	State Law Library	34	-	-	-	-	-	-	34
McLENNAN	300	Governor-Fiscal	850,809	234,795	54,574	561,439	-	-	-	-
McLENNAN	302	Attorney General	37,532,556	105,643	1,841,593	34,560,913	-	1,577	-	1,022,830
McLENNAN	303	Texas Building and Procurement Commission	250,103	-	98,917	-	-	30,712	8,448	112,026
McLENNAN	304	Comptroller of Public Accounts	1,077,331	-	1,069,085	-	-	150	-	8,096
McLENNAN	305	General Land Office	2,857,184	-	67,539	-	-	1,093	15,150	2,773,402
McLENNAN	306	Texas State Library and Archives Commission	43,325	20,466	-	5,993	-	-	-	16,866
McLENNAN	307	Secretary of State	110,943	86,836	-	24,107	-	-	-	-
McLENNAN	312	State Securities Board	2,468	-	-	-	-	25	-	2,443
McLENNAN	315	Comptroller-Prepaid Higher Education Tuition Board	2,996,051	-	-	-	-	-	-	2,996,051
McLENNAN	320	Texas Workforce Commission	27,602,761	132,588	594,952	26,743,693	-	51,133	-	80,396
McLENNAN	323	Teacher Retirement System of Texas	33,975,247	-	32,122,907	1,851,170	-	1,170	-	-
McLENNAN	327	Employees Retirement System of Texas	4,770,959	-	3,823,193	945,679	-	1,626	-	460
McLENNAN	329	Texas Real Estate Commission	22	-	-	-	-	-	-	22
McLENNAN	332	Texas Department of Housing and Community Affairs	2,336,202	44,492	231,087	2,052,018	-	-	-	8,606
McLENNAN	337	Board of Tax Professional Examiners	1,104	-	1,104	-	-	-	-	-
McLENNAN	357	Office of Rural Community Affairs	300,281	287,781	-	12,500	-	-	-	-
McLENNAN	360	State Office of Administrative Hearings	34,868	-	34,740	-	-	129	-	-
McLENNAN	362	Texas Lottery Commission	2,151,077	279,996	-	-	-	-	-	1,871,081
McLENNAN	401	Adjutant General's Department	1,940,809	-	96,025	12,281	-	10,888	-	1,821,615
McLENNAN	403	Texas Veterans Commission	874,389	-	830,833	-	-	36,777	-	6,780
McLENNAN	405	Texas Department of Public Safety	8,660,821	740,977	7,534,882	-	-	176,728	146,725	61,509
McLENNAN	411	Texas Commission on Fire Protection	5,071	-	471	4,600	-	-	-	-
McLENNAN	448	Office of Injured Employee Counsel	100,025	-	100,025	-	-	-	-	-
McLENNAN	450	Department of Savings and Mortgage Lending	56,870	-	56,870	-	-	-	-	-
McLENNAN	452	Texas Department of Licensing and Regulation	57,776	-	57,761	-	-	-	-	16
McLENNAN	454	Texas Department of Insurance	445,139	-	429,595	-	-	56	-	15,489
McLENNAN	455	Railroad Commission of Texas	88,542	-	86,011	-	-	2,531	-	-
McLENNAN	456	Board of Plumbing Examiners	2,535	-	2,535	-	-	-	-	-
McLENNAN	457	Texas State Board of Public Accountancy	20,069	-	-	-	-	20,069	-	-
McLENNAN	458	Texas Alcoholic Beverage Commission	730,715	1,050	698,592	-	-	29,798	-	1,276
McLENNAN	466	Office of Consumer Credit Commissioner	660	-	-	-	-	-	-	660
McLENNAN	473	Public Utility Commission of Texas	102,842	-	102,767	-	-	34	-	42
McLENNAN	476	Texas Racing Commission	649,681	-	-	-	-	-	-	649,681
McLENNAN	477	Commission on State Emergency Communications	1,757,876	1,757,876	-	-	-	-	-	-
McLENNAN	479	State Office of Risk Management	886,755	-	886,755	-	-	-	-	-
McLENNAN	503	Texas Medical Board	10,473	-	9,604	-	-	-	-	869
McLENNAN	506	University of Texas M.D. Anderson Cancer Center	33,987	-	33,576	-	-	411	-	-
McLENNAN	515	Texas State Board of Pharmacy	3,677	-	3,647	-	-	-	-	30
McLENNAN	520	Board of Examiners of Psychologists	350	-	350	-	-	-	-	-
McLENNAN	529	Health and Human Services Commission	103,316,661	-	4,419,179	97,881,610	-	231,758	-	784,114
McLENNAN	530	Department of Family and Protective Services	11,299,283	-	6,058,581	5,145,063	-	44,591	-	51,048
McLENNAN	533	Executive Council of Physical and Occupational Therapy Examiners	2,008	-	1,978	-	-	-	-	30
McLENNAN	537	Department of State Health Services	26,803,827	2,024,345	9,847,689	14,252,311	-	615,408	-	64,074
McLENNAN	538	Department of Assistive and Rehabilitative Services	4,773,194	-	1,605,184	3,143,671	-	16,470	-	7,869
McLENNAN	539	Department of Aging and Disability Services	85,420,427	1,756,732	3,671,907	78,000,890	-	1,735,216	-	255,682
McLENNAN	551	Department of Agriculture	670,461	322,915	118,962	214,317	-	28	-	14,239
McLENNAN	554	Texas Animal Health Commission	45,436	-	-	-	-	-	-	45,436
McLENNAN	555	Texas Cooperative Extension	112,196	-	110,259	-	-	1,936	-	-
McLENNAN	556	Texas Agricultural Experiment Station	343,782	-	319,069	-	-	23,334	-	1,378
McLENNAN	557	Texas Veterinary Medical Diagnostic Laboratory	443	-	-	-	-	443	-	-
McLENNAN	576	Texas Forest Service	337,628	237,742	74,892	-	-	16,087	4,500	4,407
McLENNAN	580	Texas Water Development Board	87,131	66,871	5,415	-	-	105	13,686	1,054
McLENNAN	582	Texas Commission on Environmental Quality	3,032,999	1,052,346	1,648,520	-	-	155,299	41,200	135,633
McLENNAN	592	Soil and Water Conservation Board	221,235	37,537	58,338	123,978	-	636	-	747
McLENNAN	601	Texas Department of Transportation	84,781,124	1,964,912	12,092,021	1,738,254	59,593,607	8,163,386	318,784	910,161
McLENNAN	665	Texas Juvenile Probation Commission	1,806,256	1,803,870	-	-	-	294	-	2,092
McLENNAN	694	Texas Youth Commission	24,468,013	-	22,720,824	-	-	769,937	13,556	963,696
McLENNAN	696	Texas Department of Criminal Justice	13,250,132	1,129,572	9,211,906	-	-	1,713,881	-	1,194,773
McLENNAN	701	Texas Education Agency	204,728,492	203,321,461	83,097	785,029	-	-	-	538,905
McLENNAN	704	Public Community/Junior Colleges	13,286,922	13,286,922	-	-	-	-	-	-
McLENNAN	709	Texas A&M University System Health Science Center	8,067	-	-	-	-	6,122	-	1,945
McLENNAN	710	Texas A&M University System	3,302	-	-	-	-	3,300	-	2
McLENNAN	711	Texas A&M University (Main University)	147,897	-	136,160	-	-	384	-	11,353
McLENNAN	713	Tarleton State University	499,950	-	453,789	28,500	-	8,552	-	9,109
McLENNAN	714	University of Texas at Arlington	364,219	-	343,636	20,583	-	-	-	-
McLENNAN	715	Prairie View A&M University	22,638	-	-	22,650	-	-	-	(12)
McLENNAN	716	Texas Engineering Extension Service	9,531	-	1,270	-	-	7,741	-	520
McLENNAN	718	Texas A&M University at Galveston	576	-	-	-	-	-	-	576
McLENNAN	719	Texas State Technical College System	24,174,416	-	22,330,657	434,275	-	732,602	271,509	405,373
McLENNAN	720	University of Texas System	59,915	-	59,915	-	-	-	-	-
McLENNAN	721	University of Texas at Austin	129,459	-	110,486	-	-	13,041	-	5,932
McLENNAN	723	University of Texas Medical Branch at Galveston	69,122	-	69,122	-	-	-	-	-
McLENNAN	724	University of Texas at El Paso	4,494	-	-	-	-	4,494	-	-
McLENNAN	727	Texas Transportation Institute	3,875	-	-	-	-	-	3,875	-
McLENNAN	729	University of Texas Southwestern Medical Center at Dallas	300,141	-	229,801	-	-	-	-	70,340
McLENNAN	731	Texas Woman's University	117,443	-	91,080	4,750	-	15,116	-	6,497
McLENNAN	733	Texas Tech University	278,457	-	255,568	-	-	13,312	9,400	176
McLENNAN	734	Lamar University	2,359,022	-	71,897	-	-	1,648,757	638,369	-
McLENNAN	735	Midwestern State University	2,559	-	2,559	-	-	-	-	-
McLENNAN	737	Angelo State University	44,450	-	40,713	-	-	3,083	-	655
McLENNAN	739	Texas Tech University Health Sciences Center	250	-	-	-	-	-	-	250
McLENNAN	743	University of Texas at San Antonio	46,710	-	41,960	4,750	-	-	-	-
McLENNAN	745	University of Texas Health Science Center at San Antonio	150,051	-	118,001	-	-	-	32,050	-
McLENNAN	747	University of Texas at Brownsville	43,425	-	-	-	-	-	43,425	-
McLENNAN	750	University of Texas at Tyler	8,005	-	-	-	-	8,005	-	-
McLENNAN	752	University of North Texas	277,840	-	216,480	43,990	-	13,914	-	3,456
McLENNAN	753	Sam Houston State University	152,745	-	125,107	21,375	-	4,940	-	1,323
McLENNAN	754	Texas State University-San Marcos	142,452	-	139,129	-	-	-	-	3,323
McLENNAN	755	Stephen F. Austin State University	32,308	-	32,308	-	-	-	-	-
McLENNAN	759	University of Houston-Clear Lake	150	-	-	-	-	-	-	150
McLENNAN	760	Texas A&M University-Corpus Christi	69,940	-	69,940	-	-	-	-	-
McLENNAN	761	Texas A&M International University	100	-	-	-	-	-	-	100
McLENNAN	763	University of North Texas Health Science Center at Fort Worth	151,643	-	-	-	-	-	151,643	-
McLENNAN	764	Texas A&M University-Texarkana	125,364	-	125,364	-	-	-	-	-
McLENNAN	765	University of Houston-Victoria	1,652	-	-	-	-	-	-	1,652
McLENNAN	772	Texas School for the Deaf	13,553	-	10,314	-	-	2,999	-	240
McLENNAN	781	Texas Higher Education Coordinating Board	22,892,170	1,459,887	28,753	14,628,021	-	-	-	6,775,509
McLENNAN	787	Lamar State College-Orange	16,778	-	16,778	-	-	-	-	-
McLENNAN	788	Lamar State College-Port Arthur	146,334	-	146,222	-	-	-	-	113
McLENNAN	789	Lamar Institute of Technology	189,218	-	187,358	-	-	216	-	1,643
McLENNAN	802	Parks and Wildlife Department	2,154,839	111,726	1,493,675	-	-	193,639	76,161	279,638
McLENNAN	808	Texas Historical Commission	229	-	-	-	-	2	-	227
McLENNAN	809	State Preservation Board	7,627	-	3,206	-	-	1,076	50	3,295
McLENNAN	813	Texas Commission on the Arts	12,994	-	-	12,994	-	-	-	-
McLENNAN	902	Comptroller-State Fiscal	2,322,888	1,092,555	590,852	9,001	-	-	-	630,481
McLENNAN	907	Comptroller-State Energy Conservation Office	303,560	303,110	-	-	-	-	-	450
McLENNAN		COUNTY TOTAL	773,401,615	234,344,674	153,125,117	283,290,405	59,593,607	16,575,323	1,788,531	24,683,958
McMULLEN	212	Office of Court Administration	2,561	2,561	-	-	-	-	-	-
McMULLEN	241	District Courts-Comptroller's Judiciary Section	17,041	17,041	-	-	-	-	-	-
McMULLEN	302	Attorney General	63,223	-	-	63,223	-	-	-	-
McMULLEN	305	General Land Office	102,399	-	-	-	-	-	-	102,399
McMULLEN	307	Secretary of State	276	-	-	276	-	-	-	-
McMULLEN	320	Texas Workforce Commission	10,030	-	1,640	8,390	-	-	-	-
McMULLEN	323	Teacher Retirement System of Texas	39,489	-	32,596	6,893	-	-	-	-
McMULLEN	327	Employees Retirement System of Texas	44,797	-	43,052	1,745	-	-	-	-
McMULLEN	362	Texas Lottery Commission	6,700	-	-	-	-	-	-	6,700
McMULLEN	405	Texas Department of Public Safety	8,198	8,198	-	-	-	-	-	-
McMULLEN	479	State Office of Risk Management	11,680	-	11,680	-	-	-	-	-
McMULLEN	529	Health and Human Services Commission	152,913	-	-	152,913	-	-	-	-
McMULLEN	537	Department of State Health Services	4,482	-	-	4,482	-	-	-	-
McMULLEN	539	Department of Aging and Disability Services	28,651	-	-	28,651	-	-	-	-
McMULLEN	551	Department of Agriculture	18,231	-	-	18,231	-	-	-	-
McMULLEN	555	Texas Cooperative Extension	29,107	-	29,107	-	-	-	-	-
McMULLEN	556	Texas Agricultural Experiment Station	2	-	2	-	-	-	-	-
McMULLEN	592	Soil and Water Conservation Board	18,772	18,772	-	-	-	-	-	-
McMULLEN	601	Texas Department of Transportation	4,766,738	9,966	368,127	-	4,169,764	218,616	-	264
McMULLEN	696	Texas Department of Criminal Justice	303,540	-	303,540	-	-	-	-	-
McMULLEN	701	Texas Education Agency	644,528	644,528	-	-	-	-	-	-
McMULLEN	760	Texas A&M University-Corpus Christi	2	-	2	-	-	-	-	-
McMULLEN	802	Parks and Wildlife Department	762,301	-	762,231	-	-	-	-	70
McMULLEN	902	Comptroller-State Fiscal	19,386	17,977	-	-	-	-	-	1,409
McMULLEN		COUNTY TOTAL	7,055,046	719,042	1,551,976	284,805	4,169,764	218,616	-	110,842
MEDINA	101	Senate	53	-	-	-	-	53	-	-
MEDINA	102	House of Representatives	145	-	-	-	-	113	-	32
MEDINA	212	Office of Court Administration	28,128	28,128	-	-	-	-	-	-
MEDINA	224	Court of Appeals-Fourth Court of Appeals District	171,556	-	171,556	-	-	-	-	-
MEDINA	241	District Courts-Comptroller's Judiciary Section	239,125	75,671	163,425	-	-	-	-	28
MEDINA	300	Governor-Fiscal	52,963	52,963	-	-	-	-	-	-
MEDINA	302	Attorney General	5,475,112	126,753	136,964	5,145,903	-	-	-	65,491
MEDINA	304	Comptroller of Public Accounts	618	-	-	-	-	-	-	618
MEDINA	305	General Land Office	2,769,739	-	-	-	-	-	-	2,769,739
MEDINA	306	Texas State Library and Archives Commission	6,337	6,337	-	-	-	-	-	-
MEDINA	307	Secretary of State	11,491	-	-	10,991	-	500	-	-
MEDINA	315	Comptroller-Prepaid Higher Education Tuition Board	11,621	-	-	-	-	-	-	11,621
MEDINA	320	Texas Workforce Commission	1,476,551	-	207,866	1,266,124	-	-	-	2,561
MEDINA	323	Teacher Retirement System of Texas	5,683,518	-	5,152,758	530,759	-	-	-	-
MEDINA	327	Employees Retirement System of Texas	870,541	-	641,460	229,081	-	-	-	-
MEDINA	332	Texas Department of Housing and Community Affairs	247,088	11,200	89,019	128,469	-	-	-	18,400
MEDINA	357	Office of Rural Community Affairs	645,566	548,078	-	97,488	-	-	-	-
MEDINA	362	Texas Lottery Commission	261,924	2,384	-	-	-	-	-	259,540
MEDINA	401	Adjutant General's Department	165,198	-	159,619	-	-	5,238	-	341
MEDINA	403	Texas Veterans Commission	13,330	-	12,828	-	-	-	-	502
MEDINA	405	Texas Department of Public Safety	1,663,201	129,432	1,463,083	-	-	66,921	-	3,765
MEDINA	454	Texas Department of Insurance	34,577	-	34,577	-	-	-	-	-
MEDINA	455	Railroad Commission of Texas	106,578	-	106,571	-	-	7	-	-
MEDINA	458	Texas Alcoholic Beverage Commission	230,323	-	230,223	-	-	-	-	100
MEDINA	464	Texas Board of Professional Land Surveying	210	-	210	-	-	-	-	-
MEDINA	476	Texas Racing Commission	96,512	-	96,512	-	-	-	-	-
MEDINA	477	Commission on State Emergency Communications	166,999	166,999	-	-	-	-	-	-
MEDINA	479	State Office of Risk Management	51,085	-	51,085	-	-	-	-	-
MEDINA	503	Texas Medical Board	602	-	550	-	-	-	-	52
MEDINA	529	Health and Human Services Commission	18,442,112	-	1,085,850	17,353,544	-	2,700	-	17
MEDINA	530	Department of Family and Protective Services	1,698,037	-	914,132	777,949	-	5,955	-	2
MEDINA	537	Department of State Health Services	2,187,133	530,865	864,388	791,754	-	28	-	97
MEDINA	538	Department of Assistive and Rehabilitative Services	74,561	-	63,815	10,401	-	345	-	-
MEDINA	539	Department of Aging and Disability Services	12,490,808	-	576,930	11,913,638	-	240	-	-
MEDINA	551	Department of Agriculture	180,025	-	60,317	117,810	-	12	-	1,887
MEDINA	554	Texas Animal Health Commission	50,119	-	40,934	-	-	-	-	9,185
MEDINA	555	Texas Cooperative Extension	119,167	-	119,167	-	-	-	-	-
MEDINA	556	Texas Agricultural Experiment Station	2,101	-	43	-	-	2,057	-	-
MEDINA	576	Texas Forest Service	134,151	134,151	-	-	-	-	-	-
MEDINA	582	Texas Commission on Environmental Quality	87,985	-	87,985	-	-	-	-	-
MEDINA	592	Soil and Water Conservation Board	11,134	11,134	-	-	-	-	-	-
MEDINA	601	Texas Department of Transportation	21,259,546	60,616	3,845,819	24,291	16,157,855	1,024,597	132,000	14,368
MEDINA	665	Texas Juvenile Probation Commission	328,503	328,503	-	-	-	-	-	-
MEDINA	694	Texas Youth Commission	9,870	-	-	-	-	-	-	9,870
MEDINA	696	Texas Department of Criminal Justice	11,455,759	-	10,203,386	-	-	1,252,134	-	239
MEDINA	701	Texas Education Agency	50,263,611	50,224,384	39,227	-	-	-	-	-
MEDINA	715	Prairie View A&M University	9,200	-	-	9,200	-	-	-	-
MEDINA	721	University of Texas at Austin	27,340	-	27,340	-	-	-	-	-
MEDINA	732	Texas A&M University-Kingsville	1,335	-	-	-	-	1,335	-	-
MEDINA	737	Angelo State University	881	-	881	-	-	-	-	-
MEDINA	742	University of Texas of the Permian Basin	30,416	-	30,416	-	-	-	-	-
MEDINA	743	University of Texas at San Antonio	332,294	-	329,919	2,375	-	-	-	-
MEDINA	745	University of Texas Health Science Center at San Antonio	964,030	-	963,810	-	-	-	-	220
MEDINA	753	Sam Houston State University	9,572	-	479	8,378	-	-	-	716
MEDINA	754	Texas State University-San Marcos	1,000	-	-	-	-	-	-	1,000
MEDINA	756	Sul Ross State University	5,952	-	284	-	-	915	-	4,753
MEDINA	760	Texas A&M University-Corpus Christi	57	-	57	-	-	-	-	-
MEDINA	781	Texas Higher Education Coordinating Board	9,200	-	-	9,000	-	-	-	200
MEDINA	802	Parks and Wildlife Department	403,775	15,893	275,816	-	-	104,920	-	7,146
MEDINA	808	Texas Historical Commission	25,361	-	-	25,361	-	-	-	-
MEDINA	813	Texas Commission on the Arts	374	-	-	374	-	-	-	-
MEDINA	902	Comptroller-State Fiscal	177,981	95,849	-	9,000	-	-	-	73,132
MEDINA		COUNTY TOTAL	141,274,081	52,549,340	28,249,302	38,461,891	16,157,855	2,468,069	132,000	3,255,623
MENARD	102	House of Representatives	30	-	-	-	-	30	-	-
MENARD	212	Office of Court Administration	(913)	(913)	-	-	-	-	-	-
MENARD	241	District Courts-Comptroller's Judiciary Section	38,254	38,213	-	-	-	-	-	41
MENARD	302	Attorney General	303,866	-	-	301,233	-	-	-	2,633
MENARD	304	Comptroller of Public Accounts	22	-	-	-	-	-	-	22
MENARD	306	Texas State Library and Archives Commission	1,433	-	-	1,433	-	-	-	-
MENARD	307	Secretary of State	27,451	21,000	-	6,451	-	-	-	-
MENARD	320	Texas Workforce Commission	40,717	-	3,466	37,240	-	-	-	11
MENARD	323	Teacher Retirement System of Texas	519,397	-	516,183	3,214	-	-	-	-
MENARD	327	Employees Retirement System of Texas	22,799	-	17,799	5,000	-	-	-	-
MENARD	332	Texas Department of Housing and Community Affairs	5,221	-	-	5,221	-	-	-	-
MENARD	357	Office of Rural Community Affairs	151,399	151,399	-	-	-	-	-	-
MENARD	362	Texas Lottery Commission	4,600	-	-	-	-	-	-	4,600
MENARD	405	Texas Department of Public Safety	49,266	-	49,266	-	-	-	-	-
MENARD	479	State Office of Risk Management	1,852	-	1,852	-	-	-	-	-
MENARD	529	Health and Human Services Commission	958,392	-	-	952,156	-	5,396	-	840
MENARD	530	Department of Family and Protective Services	18,468	-	-	18,468	-	-	-	-
MENARD	537	Department of State Health Services	103,575	-	1,125	102,450	-	-	-	-
MENARD	539	Department of Aging and Disability Services	837,943	-	-	837,943	-	-	-	-
MENARD	551	Department of Agriculture	46,798	-	-	46,798	-	-	-	-
MENARD	555	Texas Cooperative Extension	45,777	-	45,777	-	-	-	-	-
MENARD	556	Texas Agricultural Experiment Station	4	-	4	-	-	-	-	-
MENARD	576	Texas Forest Service	47,025	47,025	-	-	-	-	-	-
MENARD	592	Soil and Water Conservation Board	9,604	9,604	-	-	-	-	-	-
MENARD	601	Texas Department of Transportation	806,797	6,691	187,729	1,953	563,289	42,375	-	4,761
MENARD	665	Texas Juvenile Probation Commission	26,614	26,614	-	-	-	-	-	-
MENARD	696	Texas Department of Criminal Justice	42,943	-	42,943	-	-	-	-	-
MENARD	701	Texas Education Agency	3,358,947	3,358,947	-	-	-	-	-	-
MENARD	719	Texas State Technical College System	2,200	-	-	2,200	-	-	-	-
MENARD	733	Texas Tech University	742	-	-	-	-	-	-	742
MENARD	760	Texas A&M University-Corpus Christi	5	-	5	-	-	-	-	-
MENARD	763	University of North Texas Health Science Center at Fort Worth	63,287	-	63,287	-	-	-	-	-
MENARD	802	Parks and Wildlife Department	220,645	-	210,346	-	-	8,745	-	1,555
MENARD	808	Texas Historical Commission	115	-	58	-	-	-	-	58
MENARD	902	Comptroller-State Fiscal	42,714	33,513	-	-	-	-	-	9,200
MENARD		COUNTY TOTAL	7,797,987	3,692,092	1,139,839	2,321,759	563,289	56,546	-	24,463
MIDLAND	101	Senate	109,712	-	105,664	-	-	4,048	-	-
MIDLAND	102	House of Representatives	137,587	-	135,313	-	-	2,274	-	-
MIDLAND	103	Texas Legislative Council	78,973	-	-	-	-	22,169	31,295	25,509
MIDLAND	107	Commission on Uniform State Laws	4,070	-	3,520	-	-	-	-	550
MIDLAND	116	Sunset Advisory Commission	555	-	-	-	-	555	-	-
MIDLAND	212	Office of Court Administration	477,046	76,607	376,781	-	-	612	-	23,046
MIDLAND	231	Court of Appeals-Eleventh Court of Appeals District	169,297	-	169,297	-	-	-	-	-
MIDLAND	241	District Courts-Comptroller's Judiciary Section	1,049,302	293,401	737,373	-	-	-	-	18,528
MIDLAND	242	State Commission on Judicial Conduct	2,811	-	2,811	-	-	-	-	-
MIDLAND	300	Governor-Fiscal	1,378,289	299,456	52,154	776,679	-	-	-	250,000
MIDLAND	302	Attorney General	22,903,102	179,769	695,011	21,667,331	-	44,642	-	316,350
MIDLAND	304	Comptroller of Public Accounts	498,653	-	494,553	-	-	-	-	4,100
MIDLAND	305	General Land Office	734,992	-	160,323	-	-	8,821	-	565,848
MIDLAND	306	Texas State Library and Archives Commission	12,010	9,573	791	-	-	46	-	1,600
MIDLAND	307	Secretary of State	217,810	217,258	(5)	57	-	500	-	-
MIDLAND	312	State Securities Board	2,310	-	1,935	-	-	375	-	-
MIDLAND	315	Comptroller-Prepaid Higher Education Tuition Board	42,212	-	-	-	-	-	-	42,212
MIDLAND	317	General Land Office-Fiscal	2,536,482	-	-	-	-	-	-	2,536,482
MIDLAND	320	Texas Workforce Commission	16,755,267	19,469	324,024	16,394,097	-	2,075	-	15,602
MIDLAND	323	Teacher Retirement System of Texas	8,238,618	-	7,058,225	1,180,394	-	-	-	-
MIDLAND	327	Employees Retirement System of Texas	1,563,125	-	1,210,980	352,145	-	-	-	-
MIDLAND	329	Texas Real Estate Commission	3	-	-	-	-	3	-	-
MIDLAND	332	Texas Department of Housing and Community Affairs	683,492	300,474	-	381,339	-	-	-	1,679
MIDLAND	356	Texas Ethics Commission	2,828	-	2,828	-	-	-	-	-
MIDLAND	357	Office of Rural Community Affairs	(4,515)	447	-	(4,962)	-	-	-	-
MIDLAND	362	Texas Lottery Commission	1,701,136	155,882	72,628	-	-	20,247	-	1,452,379
MIDLAND	370	Texas Residential Construction Commission	4,842	-	4,842	-	-	-	-	-
MIDLAND	401	Adjutant General's Department	21,101	-	19,365	516	-	1,220	-	-
MIDLAND	403	Texas Veterans Commission	112,531	-	78,929	-	-	33,418	-	184
MIDLAND	405	Texas Department of Public Safety	7,857,094	918,024	6,841,370	-	-	47,058	-	50,642
MIDLAND	407	Commission on Law Enforcement Officer Standards and Education	2,815	-	2,739	-	-	58	-	18
MIDLAND	448	Office of Injured Employee Counsel	34,454	-	34,454	-	-	-	-	-
MIDLAND	451	Texas Department of Banking	3,792	-	3,792	-	-	-	-	-
MIDLAND	452	Texas Department of Licensing and Regulation	68,879	-	68,857	-	-	-	-	22
MIDLAND	454	Texas Department of Insurance	302,315	-	279,317	-	-	22,963	-	35
MIDLAND	455	Railroad Commission of Texas	2,052,543	-	1,284,249	-	-	114,448	-	653,847
MIDLAND	457	Texas State Board of Public Accountancy	8,071	-	8,071	-	-	-	-	-
MIDLAND	458	Texas Alcoholic Beverage Commission	391,327	29,641	357,033	3,144	-	1,400	-	110
MIDLAND	472	Texas Structural Pest Control Board	300	-	-	-	-	300	-