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State Agency Expenditures by County
Fiscal Year 2008 - All Funds
| County/Agency |
Total |
Inter-governmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| ANDERSON |
| 101 Senate | $97,624 | $- | $97,486 | $- | $- | $138 | $- | $- |
| 102 House of Representatives | 130 | - | - | - | - | 130 | - | - |
| 212 Office of Court Administration | 31,183 | 31,183 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 790,511 | 163,652 | 624,250 | - | - | - | - | 2,609 |
| 300 Governor - Fiscal | 50,196 | 50,196 | - | - | - | - | - | - |
| 302 Attorney General | 8,970,010 | 55,026 | 7,779 | 8,723,322 | - | - | - | 183,884 |
| 304 Comptroller of Public Accounts | 366,856 | - | 365,877 | - | - | - | - | 979 |
| 305 General Land Office | 1,111,519 | - | - | - | - | 12,000 | - | 1,099,519 |
| 306 Texas State Library and Archives Commission | 14,861 | 11,142 | - | 3,719 | - | - | - | - |
| 307 Secretary of State | 29,944 | - | - | 29,944 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,305 | - | - | - | - | - | - | 12,305 |
| 320 Texas Workforce Commission | 2,270,619 | - | 105,118 | 2,163,771 | - | - | - | 1,730 |
| 323 Teacher Retirement System of Texas | 6,928,308 | - | 6,442,041 | 486,266 | - | - | - | - |
| 327 Employees Retirement System of Texas | 4,096,536 | - | 3,202,332 | 894,204 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 247,620 | 247,620 | - | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 526,211 | 526,211 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 282,651 | - | - | - | - | - | - | 282,651 |
| 401 Adjutant General's Department | 2,095 | - | 867 | - | - | 1,056 | - | 172 |
| 403 Texas Veterans Commission | 559 | - | - | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 2,012,216 | 511,274 | 1,482,534 | - | - | 2,816 | - | 15,592 |
| 407 Commission on Law Enforcement Officer Standards and Education | 68,609 | - | 67,018 | - | - | 40 | - | 1,550 |
| 454 Texas Department of Insurance | 9,866 | - | - | - | - | - | - | 9,866 |
| 455 Railroad Commission of Texas | 26,854 | - | 22,258 | - | - | 3,725 | - | 872 |
| 458 Texas Alcoholic Beverage Commission | 63,177 | - | 63,177 | - | - | - | - | - |
| 479 State Office of Risk Management | 498,416 | - | 498,416 | - | - | - | - | - |
| 503 Texas Medical Board | 39 | - | - | - | - | - | - | 39 |
| 506 University of Texas M.D. Anderson Cancer Center | 16,996 | - | 16,996 | - | - | - | - | - |
| 529 Health and Human Services Commission | 25,575,827 | - | 894,630 | 24,663,565 | - | 3,408 | - | 14,223 |
| 530 Department of Family and Protective Services | 1,308,376 | - | 842,480 | 459,794 | - | 5,976 | - | 127 |
| 537 Department of State Health Services | 3,335,352 | - | 1,969,564 | 1,347,843 | - | - | - | 17,945 |
| 538 Department of Assistive and Rehabilitative Services | 101,391 | - | - | 101,390 | - | - | - | 1 |
| 539 Department of Aging and Disability Services | 16,376,225 | - | 149,199 | 16,227,026 | - | - | - | - |
| 551 Department of Agriculture | 313,567 | - | 179,866 | 133,051 | - | - | - | 650 |
| 554 Texas Animal Health Commission | 242,125 | - | 240,555 | - | - | 1,570 | - | - |
| 555 Texas AgriLife Extension Service | 46,541 | - | 46,541 | - | - | - | - | - |
| 556 Texas AgriLife Research | 650 | - | - | - | - | 650 | - | - |
| 576 Texas Forest Service | 263,912 | 206,479 | 54,402 | - | - | 1,088 | - | 1,943 |
| 582 Texas Commission on Environmental Quality | 194,499 | - | 154,318 | - | - | - | - | 40,181 |
| 592 Soil and Water Conservation Board | 12,821 | 12,821 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 20,520,673 | 49,192 | 1,897,265 | 26,123 | 17,141,400 | 1,212,935 | - | 193,757 |
| 665 Texas Juvenile Probation Commission | 316,146 | 316,146 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 810,021 | - | 800,324 | - | - | 2,747 | - | 6,950 |
| 696 Texas Department of Criminal Justice | 85,002,533 | 461,865 | 83,901,080 | - | - | 565,889 | - | 73,700 |
| 701 Texas Education Agency | 47,732,278 | 47,732,278 | - | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 38,799 | - | 38,799 | - | - | - | - | - |
| 714 University of Texas at Arlington | 991 | - | 991 | - | - | - | - | - |
| 715 Prairie View A&M University | 5,170 | - | - | 5,170 | - | - | - | - |
| 717 Texas Southern University | 1,641 | - | - | - | - | 1,641 | - | - |
| 721 University of Texas at Austin | 779 | - | 779 | - | - | - | - | - |
| 723 University of Texas Medical Branch at Galveston | 51,619 | - | 51,619 | - | - | - | - | - |
| 735 Midwestern State University | 1,327 | - | 1,327 | - | - | - | - | - |
| 750 University of Texas at Tyler | 509,575 | - | 478,066 | 12,925 | - | 2,022 | 200 | 16,362 |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 25,497 | - | 1,858 | 23,265 | - | - | - | 374 |
| 755 Stephen F. Austin State University | 3,023 | - | - | 2,585 | - | 438 | - | - |
| 756 Sul Ross State University | 775 | - | - | - | - | - | - | 775 |
| 760 Texas A&M University - Corpus Christi | 36 | - | 36 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 3,534,350 | 2,556,097 | 728,966 | - | - | 92,137 | 104,373 | 52,777 |
| 808 Texas Historical Commission | 11,205 | 10,894 | - | - | - | - | - | 311 |
| 902 Comptroller - State Fiscal | 295,468 | 147,519 | - | 4,000 | - | - | - | 143,950 |
| 907 Comptroller - State Energy Conservation Office | 150 | - | - | - | - | - | - | 150 |
| COUNTY TOTAL | 235,164,424 | 53,089,594 | 105,428,814 | 55,313,135 | 17,141,400 | 1,910,406 | 104,573 | 2,176,502 |
| |
| ANDREWS |
| 101 Senate | 40 | - | - | - | - | 40 | - | - |
| 102 House of Representatives | 120 | - | - | - | - | 120 | - | - |
| 212 Office of Court Administration | 19,272 | 19,272 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | $373,346 | $65,517 | $306,888 | $- | $- | $- | $- | $941 |
| 302 Attorney General | 2,729,696 | 32,757 | - | 2,681,694 | - | - | - | 15,245 |
| 303 Texas Facilities Commission | 17 | - | - | - | - | - | - | 17 |
| 304 Comptroller of Public Accounts | 108,459 | - | 108,173 | - | - | - | - | 286 |
| 306 Texas State Library and Archives Commission | 8,832 | 8,832 | - | - | - | - | - | - |
| 307 Secretary of State | 7,688 | 5,652 | - | 2,036 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,452 | - | - | - | - | - | - | 1,452 |
| 320 Texas Workforce Commission | 236,812 | - | 6,139 | 230,106 | - | - | - | 568 |
| 323 Teacher Retirement System of Texas | 2,991,330 | - | 2,930,589 | 60,741 | - | - | - | - |
| 327 Employees Retirement System of Texas | 133,842 | - | 116,747 | 17,096 | - | - | - | - |
| 357 Office of Rural Community Affairs | 50,000 | - | - | 50,000 | - | - | - | - |
| 362 Texas Lottery Commission | 56,873 | - | - | - | - | - | - | 56,873 |
| 403 Texas Veterans Commission | 559 | - | - | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 292,625 | - | 292,085 | - | - | 540 | - | - |
| 455 Railroad Commission of Texas | 105,063 | - | 105,027 | - | - | - | - | 36 |
| 464 Texas Board of Professional Land Surveying | 940 | - | 940 | - | - | - | - | - |
| 508 Texas Board of Chiropractic Examiners | 3,094 | - | 3,094 | - | - | - | - | - |
| 529 Health and Human Services Commission | 8,069,097 | - | 266,292 | 7,418,253 | - | 374,706 | - | 9,846 |
| 530 Department of Family and Protective Services | 363,875 | - | 281,676 | 79,531 | - | 2,330 | - | 338 |
| 537 Department of State Health Services | 350,999 | 264,768 | 41,784 | 44,446 | - | - | - | 1 |
| 538 Department of Assistive and Rehabilitative Services | 61,926 | - | - | 50,283 | - | 11,643 | - | - |
| 539 Department of Aging and Disability Services | 1,438,909 | - | - | 1,438,909 | - | - | - | - |
| 551 Department of Agriculture | 56,316 | - | - | 56,316 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 27,258 | - | 27,258 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 614 | - | 614 | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 32,296 | 12,296 | - | 20,000 | - | - | - | - |
| 601 Texas Department of Transportation | 1,119,064 | 9,284 | 700,858 | 10,734 | 365,096 | 31,049 | - | 2,044 |
| 665 Texas Juvenile Probation Commission | 116,973 | 116,973 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 157,490 | 68,876 | 74,064 | - | - | 450 | - | 14,100 |
| 701 Texas Education Agency | 10,459,168 | 10,459,168 | - | - | - | - | - | - |
| 713 Tarleton State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 719 Texas State Technical College System | 2,650 | - | - | 2,650 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 180,852 | - | 180,852 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 138,822 | - | 134,876 | 3,945 | - | - | - | - |
| 753 Sam Houston State University | 38 | - | - | - | - | - | - | 38 |
| 754 Texas State University - San Marcos | 36,526 | - | 36,526 | - | - | - | - | - |
| 756 Sul Ross State University | 60 | - | - | - | - | 60 | - | - |
| 760 Texas A&M University - Corpus Christi | 5 | - | 5 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 16 | - | - | - | - | - | - | 16 |
| 802 Parks and Wildlife Department | 51,671 | - | 51,671 | - | - | - | - | - |
| 902 Comptroller - State Fiscal | 943,563 | 931,462 | - | - | - | - | - | 12,100 |
| COUNTY TOTAL | 30,733,415 | 11,994,857 | 5,666,157 | 12,171,908 | 365,096 | 420,938 | 0 | 114,459 |
| |
| ANGELINA |
| 101 Senate | 56,056 | - | 50,862 | - | - | 5,194 | - | - |
| 102 House of Representatives | 55,026 | - | 54,838 | - | - | 188 | - | - |
| 104 Legislative Budget Board | 200 | - | - | - | - | 200 | - | - |
| 212 Office of Court Administration | 48,223 | 44,623 | - | - | - | - | - | 3,600 |
| 241 District Courts - Comptroller's Judiciary Section | 889,083 | 349,679 | 537,357 | - | - | - | - | 2,047 |
| 300 Governor - Fiscal | 328,436 | 182,436 | - | 146,000 | - | - | - | - |
| 302 Attorney General | 13,675,094 | 34,137 | 228,979 | 13,116,023 | - | - | - | 295,955 |
| 304 Comptroller of Public Accounts | 275,378 | - | 258,580 | - | - | 15,053 | - | 1,745 |
| 305 General Land Office | 1,581,967 | - | 79,165 | - | - | - | - | 1,502,801 |
| 306 Texas State Library and Archives Commission | 26,009 | - | 6,832 | 19,177 | - | - | - | - |
| 307 Secretary of State | 71,766 | 1,806 | - | 68,461 | - | 1,500 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 37,089 | - | - | - | - | - | - | 37,089 |
| 320 Texas Workforce Commission | 18,864,450 | 95,374 | 412,694 | 18,350,989 | - | 202 | - | 5,191 |
| 323 Teacher Retirement System of Texas | 10,895,255 | - | 10,391,844 | 503,411 | - | - | - | - |
| 327 Employees Retirement System of Texas | 2,580,497 | - | 1,831,318 | 749,178 | - | - | - | - |
| 329 Texas Real Estate Commission | 51,046 | - | 1,046 | - | - | - | - | 50,000 |
| 332 Texas Department of Housing and Community Affairs | 744,303 | 310,311 | - | 433,992 | - | - | - | - |
| 357 Office of Rural Community Affairs | 637,237 | 576,331 | 58,441 | 2,465 | - | - | - | - |
| 362 Texas Lottery Commission | 754,144 | - | 47,826 | - | - | - | - | 706,318 |
| 370 Texas Residential Construction Commission | 564 | - | - | - | - | - | - | 564 |
| 401 Adjutant General's Department | 21,328 | - | 6,353 | - | - | 14,219 | - | 757 |
| 403 Texas Veterans Commission | 178,026 | - | 105,204 | - | - | 66,858 | - | 5,964 |
| 405 Texas Department of Public Safety | 3,548,216 | 486,303 | 3,007,587 | - | - | 42,358 | - | 11,968 |
| 411 Texas Commission on Fire Protection | 96 | - | - | - | - | 96 | - | - |
| 448 Office of Injured Employee Counsel | 95,197 | - | 95,197 | - | - | - | - | - |
| 454 Texas Department of Insurance | $213,938 | $- | $180,106 | $- | $- | $33,832 | $- | $- |
| 455 Railroad Commission of Texas | 330 | - | - | - | - | 330 | - | - |
| 458 Texas Alcoholic Beverage Commission | 82,244 | - | 82,244 | - | - | - | - | - |
| 479 State Office of Risk Management | 84,704 | - | 84,704 | - | - | - | - | - |
| 503 Texas Medical Board | 49,989 | - | 49,672 | - | - | 12 | - | 305 |
| 507 Texas Board of Nursing | 3 | - | - | - | - | - | - | 3 |
| 515 Texas State Board of Pharmacy | 2,603 | - | 2,208 | - | - | - | - | 395 |
| 529 Health and Human Services Commission | 69,270,479 | - | 1,761,957 | 67,111,726 | - | 389,661 | - | 7,135 |
| 530 Department of Family and Protective Services | 2,411,561 | - | 1,584,448 | 816,891 | - | 10,032 | - | 189 |
| 537 Department of State Health Services | 11,075,576 | 1,373,836 | 425,947 | 9,240,489 | - | 28,627 | - | 6,677 |
| 538 Department of Assistive and Rehabilitative Services | 3,715,523 | - | 633,567 | 3,079,640 | - | 780 | - | 1,536 |
| 539 Department of Aging and Disability Services | 80,528,561 | - | 28,468,991 | 49,883,213 | - | 1,881,040 | - | 295,316 |
| 551 Department of Agriculture | 3,333,269 | 13,833 | 175,830 | 3,142,342 | - | 883 | - | 380 |
| 554 Texas Animal Health Commission | 47,978 | - | - | - | - | - | - | 47,978 |
| 555 Texas AgriLife Extension Service | 88,068 | - | 85,950 | - | - | 2,118 | - | - |
| 556 Texas AgriLife Research | 184 | - | - | - | - | 184 | - | - |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 5,064 | - | 4,740 | - | - | 297 | - | 26 |
| 576 Texas Forest Service | 1,542,138 | 7,425 | 1,461,708 | - | - | 54,297 | - | 18,707 |
| 580 Texas Water Development Board | 16,150 | 14,567 | 1,583 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 349,548 | 180,127 | 319 | - | - | - | - | 169,102 |
| 592 Soil and Water Conservation Board | 16,636 | 16,153 | - | 483 | - | - | - | - |
| 601 Texas Department of Transportation | 48,921,764 | 40,877 | 7,431,561 | 14,314 | 33,238,641 | 7,928,988 | 6,950 | 260,433 |
| 665 Texas Juvenile Probation Commission | 744,332 | 744,332 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 882,934 | - | 776,197 | - | - | 39,142 | - | 67,596 |
| 696 Texas Department of Criminal Justice | 19,721,721 | 1,296,995 | 9,700,680 | - | - | 1,880,574 | - | 6,843,472 |
| 701 Texas Education Agency | 101,313,589 | 101,260,587 | 288 | 52,714 | - | - | - | - |
| 704 Public Community/Junior Colleges | 8,407,214 | 8,407,214 | - | - | - | - | - | - |
| 714 University of Texas at Arlington | 9,616 | - | - | 9,616 | - | - | - | - |
| 715 Prairie View A&M University | 29,725 | - | - | 29,725 | - | - | - | - |
| 719 Texas State Technical College System | 376 | - | 376 | - | - | - | - | - |
| 721 University of Texas at Austin | 2,602 | - | 602 | - | - | - | - | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 43,402 | - | 43,402 | - | - | - | - | - |
| 738 University of Texas at Dallas | 62,977 | - | 62,977 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 13,176 | - | 13,176 | - | - | - | - | - |
| 750 University of Texas at Tyler | 10,833 | - | 4,863 | 5,170 | - | - | - | 800 |
| 752 University of North Texas | 28,435 | - | - | 28,435 | - | - | - | - |
| 753 Sam Houston State University | 166,816 | - | 124,930 | 35,020 | - | 6,191 | - | 676 |
| 755 Stephen F. Austin State University | 860,591 | - | 570,185 | 54,564 | - | 16,096 | 19,500 | 200,245 |
| 756 Sul Ross State University | 7,500 | - | - | - | - | - | - | 7,500 |
| 760 Texas A&M University - Corpus Christi | 51 | - | 51 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 529 | - | 420 | - | - | - | - | 109 |
| 772 Texas School for the Deaf | 2,253 | - | - | 2,253 | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 1,064,172 | 1,013,622 | - | 50,502 | - | - | - | 48 |
| 789 Lamar Institute of Technology | 4,820 | - | - | - | - | 4,820 | - | - |
| 802 Parks and Wildlife Department | 790,879 | - | 627,667 | - | - | 138,307 | - | 24,905 |
| 808 Texas Historical Commission | 8,901 | - | - | - | - | 4,241 | - | 4,659 |
| 813 Texas Commission on the Arts | 3,740 | - | - | 2,889 | - | - | - | 851 |
| 902 Comptroller - State Fiscal | 794,021 | 320,554 | 290,995 | (15) | - | - | - | 182,488 |
| COUNTY TOTAL | 412,146,196 | 116,771,121 | 71,826,467 | 166,949,665 | 33,238,641 | 12,566,320 | 26,450 | 10,767,532 |
| |
| ARANSAS |
| 101 Senate | 65 | - | - | - | - | 65 | - | - |
| 102 House of Representatives | 98 | - | - | - | - | 98 | - | - |
| 212 Office of Court Administration | 16,501 | 16,501 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 125,348 | 124,154 | - | - | - | - | - | 1,194 |
| 300 Governor - Fiscal | 26,814 | - | - | 26,814 | - | - | - | - |
| 302 Attorney General | 3,405,031 | 320 | - | 3,343,273 | - | - | - | 61,437 |
| 303 Texas Facilities Commission | 22 | - | - | - | - | - | - | 22 |
| 304 Comptroller of Public Accounts | 473 | - | - | - | - | - | - | 473 |
| 305 General Land Office | 2,030,248 | 61,732 | 28,029 | - | - | 1,995 | - | 1,938,492 |
| 306 Texas State Library and Archives Commission | 6,518 | 5,075 | 1,443 | - | - | - | - | - |
| 307 Secretary of State | 14,522 | - | - | 13,722 | - | 800 | - | - |
| 317 General Land Office - Fiscal | 9,417 | - | - | - | - | - | - | 9,417 |
| 320 Texas Workforce Commission | 1,514,852 | - | 14,310 | 1,499,784 | - | - | - | 759 |
| 323 Teacher Retirement System of Texas | 246,837 | - | 161,447 | 85,390 | - | - | - | - |
| 327 Employees Retirement System of Texas | 286,451 | - | 250,107 | 36,344 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 2,535 | - | - | - | - | - | - | 2,535 |
| 357 Office of Rural Community Affairs | 7,530 | 7,530 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 44,381 | - | - | - | - | 385 | - | 43,996 |
| 401 Adjutant General's Department | $34,045 | $- | $34,045 | $- | $- | $- | $- | $- |
| 403 Texas Veterans Commission | 454 | - | - | - | - | - | - | 454 |
| 405 Texas Department of Public Safety | 233,154 | 207,609 | 10,623 | - | - | - | - | 14,922 |
| 409 Commission on Jail Standards | 1,176 | - | 1,176 | - | - | - | - | - |
| 454 Texas Department of Insurance | 56,493 | - | 56,288 | - | - | - | - | 205 |
| 455 Railroad Commission of Texas | 750 | - | - | - | - | - | - | 750 |
| 458 Texas Alcoholic Beverage Commission | 58,792 | - | 58,792 | - | - | - | - | - |
| 479 State Office of Risk Management | 712 | - | 712 | - | - | - | - | - |
| 503 Texas Medical Board | 1,675 | - | 1,675 | - | - | - | - | - |
| 529 Health and Human Services Commission | 10,724,204 | - | 192,782 | 10,463,163 | - | 68,260 | - | - |
| 530 Department of Family and Protective Services | 402,574 | - | 363,675 | 35,538 | - | 3,360 | - | - |
| 537 Department of State Health Services | 658,151 | - | 78,610 | 578,798 | - | - | - | 743 |
| 538 Department of Assistive and Rehabilitative Services | 81,929 | - | 61,461 | 20,465 | - | - | - | 3 |
| 539 Department of Aging and Disability Services | 4,028,956 | - | 262,018 | 3,766,889 | - | - | - | 49 |
| 551 Department of Agriculture | 92,501 | - | - | 88,993 | - | - | - | 3,509 |
| 555 Texas AgriLife Extension Service | 34,820 | - | 34,820 | - | - | - | - | - |
| 576 Texas Forest Service | 38,340 | 38,340 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 6 | - | - | - | - | 6 | - | - |
| 592 Soil and Water Conservation Board | 3,690 | - | - | 3,690 | - | - | - | - |
| 601 Texas Department of Transportation | 2,737,797 | 54,002 | 1,154,120 | 2,139 | 1,397,714 | 120,052 | - | 9,771 |
| 694 Texas Youth Commission | 345 | - | - | - | - | 345 | - | - |
| 696 Texas Department of Criminal Justice | 138,843 | - | 138,619 | - | - | - | - | 224 |
| 701 Texas Education Agency | 11,598,286 | 11,598,286 | - | - | - | - | - | - |
| 713 Tarleton State University | 392 | - | 372 | - | - | - | - | 20 |
| 715 Prairie View A&M University | 2,499 | - | 1,499 | 1,000 | - | - | - | - |
| 721 University of Texas at Austin | 59,239 | - | 59,239 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 6,986 | - | 6,868 | - | - | 118 | - | - |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 11,065 | - | 11,065 | - | - | - | - | - |
| 754 Texas State University - San Marcos | 13,656 | - | 13,656 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 79,241 | - | 78,755 | - | - | - | - | 487 |
| 781 Texas Higher Education Coordinating Board | 15 | - | - | - | - | - | - | 15 |
| 802 Parks and Wildlife Department | 4,708,158 | 782,363 | 3,542,984 | - | - | 148,970 | 135,943 | 97,898 |
| 808 Texas Historical Commission | 171,450 | - | 164,306 | - | - | 5,701 | - | 1,443 |
| 813 Texas Commission on the Arts | 7,997 | - | - | 7,997 | - | - | - | - |
| 902 Comptroller - State Fiscal | 280,727 | 213,922 | - | 5,000 | - | - | - | 61,806 |
| COUNTY TOTAL | 44,011,934 | 13,109,833 | 6,783,495 | 19,984,169 | 1,397,714 | 350,156 | 135,943 | 2,250,623 |
| |
| ARCHER |
| 101 Senate | 25 | - | - | - | - | 25 | - | - |
| 102 House of Representatives | 20 | - | - | - | - | 20 | - | - |
| 212 Office of Court Administration | 9,287 | 9,287 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 39,245 | 39,088 | - | - | - | - | - | 157 |
| 302 Attorney General | 992,172 | 5,728 | - | 984,364 | - | - | - | 2,081 |
| 304 Comptroller of Public Accounts | 187 | - | - | - | - | - | - | 187 |
| 305 General Land Office | 479,084 | - | - | - | - | - | - | 479,084 |
| 306 Texas State Library and Archives Commission | 3,906 | 3,906 | - | - | - | - | - | - |
| 307 Secretary of State | 1,429 | - | - | 1,429 | - | - | - | - |
| 320 Texas Workforce Commission | 230,963 | - | 5,569 | 225,394 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 142,333 | - | 101,497 | 40,836 | - | - | - | - |
| 327 Employees Retirement System of Texas | 237,669 | - | 155,131 | 82,538 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 858 | - | 443 | - | - | 415 | - | - |
| 357 Office of Rural Community Affairs | 317,141 | 317,141 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 79,609 | - | - | - | - | - | - | 79,609 |
| 405 Texas Department of Public Safety | 716,189 | 448,645 | 265,680 | - | - | - | - | 1,863 |
| 455 Railroad Commission of Texas | 117,252 | - | 112,081 | - | - | 133 | - | 5,038 |
| 479 State Office of Risk Management | 19,052 | - | 19,052 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,129,206 | - | 95,368 | 1,031,437 | - | - | - | 2,400 |
| 530 Department of Family and Protective Services | 243,718 | - | 187,062 | 55,523 | - | 1,133 | - | - |
| 537 Department of State Health Services | 1,013,389 | - | 1,004,777 | 1,508 | - | 7,103 | - | 1 |
| 538 Department of Assistive and Rehabilitative Services | 48,507 | - | 48,381 | 126 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,392,079 | - | 55,541 | 1,336,539 | - | - | - | - |
| 554 Texas Animal Health Commission | 100 | - | 100 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 55,850 | - | 55,850 | - | - | - | - | - |
| 556 Texas AgriLife Research | 2,173 | - | - | - | - | 2,173 | - | - |
| 576 Texas Forest Service | 125,002 | 125,002 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 26,066 | 12,822 | - | 13,244 | - | - | - | - |
| 601 Texas Department of Transportation | 10,037,106 | 17,618 | 952,424 | 2,637 | 8,468,714 | 588,397 | - | 7,317 |
| 694 Texas Youth Commission | 120,110 | - | 119,999 | - | - | 110 | - | - |
| 696 Texas Department of Criminal Justice | $1,918,447 | $- | $1,916,865 | $- | $- | $1,020 | $- | $562 |
| 701 Texas Education Agency | 11,347,126 | 11,347,126 | - | - | - | - | - | - |
| 713 Tarleton State University | 6,846 | - | - | 6,846 | - | - | - | - |
| 733 Texas Tech University | 5,170 | - | - | 5,170 | - | - | - | - |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 172 | - | - | - | - | - | - | 172 |
| 754 Texas State University - San Marcos | 1,000 | - | - | - | - | - | - | 1,000 |
| 755 Stephen F. Austin State University | 31,157 | - | 31,157 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 4 | - | 4 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 96,281 | - | 77,492 | - | - | 18,251 | - | 538 |
| 902 Comptroller - State Fiscal | 73,433 | 29,024 | - | (4,057) | - | - | - | 48,465 |
| COUNTY TOTAL | 31,064,534 | 12,355,388 | 5,204,476 | 3,788,703 | 8,468,714 | 618,779 | 0 | 628,473 |
| |
| ARMSTRONG |
| 101 Senate | 35 | - | - | - | - | 35 | - | - |
| 102 House of Representatives | 35 | - | - | - | - | 35 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 15,770 | 15,770 | - | - | - | - | - | - |
| 302 Attorney General | 240,557 | - | - | 240,557 | - | - | - | - |
| 304 Comptroller of Public Accounts | 44 | - | - | - | - | - | - | 44 |
| 306 Texas State Library and Archives Commission | 3,380 | 3,380 | - | - | - | - | - | - |
| 307 Secretary of State | 11,862 | 11,862 | - | - | - | - | - | - |
| 320 Texas Workforce Commission | 43,811 | - | 2,236 | 41,575 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 520,598 | - | 477,079 | 43,518 | - | - | - | - |
| 327 Employees Retirement System of Texas | 66,880 | - | 65,710 | 1,170 | - | - | - | - |
| 357 Office of Rural Community Affairs | 37,953 | 37,953 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 1,632 | - | - | - | - | - | - | 1,632 |
| 405 Texas Department of Public Safety | 143,309 | 5,670 | 135,678 | - | - | - | - | 1,962 |
| 458 Texas Alcoholic Beverage Commission | 45,025 | - | 45,025 | - | - | - | - | - |
| 479 State Office of Risk Management | 25,653 | - | 25,653 | - | - | - | - | - |
| 529 Health and Human Services Commission | 518,056 | - | - | 518,056 | - | - | - | - |
| 530 Department of Family and Protective Services | 38,117 | - | 13,869 | 23,648 | - | 600 | - | - |
| 537 Department of State Health Services | 73,836 | - | 73,776 | 59 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 33,313 | - | 33,151 | 162 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,152,901 | - | 80,386 | 1,072,515 | - | - | - | - |
| 551 Department of Agriculture | 73,357 | - | 73,357 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 57,097 | - | 57,097 | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 12,614 | 12,614 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 6,817,735 | 24,097 | 818,986 | 488 | 5,600,785 | 371,947 | - | 1,431 |
| 696 Texas Department of Criminal Justice | 755,895 | - | 755,895 | - | - | - | - | - |
| 701 Texas Education Agency | 2,757,821 | 2,757,821 | - | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 8,400 | - | - | - | - | - | - | 8,400 |
| 757 West Texas A&M University | 28,254 | - | 27,154 | 1,100 | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 16 | - | - | - | - | - | - | 16 |
| 813 Texas Commission on the Arts | 2,800 | - | - | 2,800 | - | - | - | - |
| 902 Comptroller - State Fiscal | 19,697 | 16,604 | - | - | - | - | - | 3,094 |
| 907 Comptroller - State Energy Conservation Office | 21,169 | 21,169 | - | - | - | - | - | - |
| COUNTY TOTAL | 13,527,622 | 2,906,939 | 2,685,052 | 1,945,650 | 5,600,785 | 372,617 | 0 | 16,579 |
| |
| ATASCOSA |
| 101 Senate | 49,242 | - | 49,173 | - | - | 69 | - | - |
| 102 House of Representatives | 114 | - | - | - | - | 114 | - | - |
| 212 Office of Court Administration | 166,811 | 28,643 | 138,168 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 219,395 | 55,119 | 163,251 | - | - | - | - | 1,025 |
| 300 Governor - Fiscal | 181,757 | 11,185 | - | 170,573 | - | - | - | - |
| 301 Governor - Executive | 26,597 | - | 26,597 | - | - | - | - | - |
| 302 Attorney General | 9,918,907 | 76,950 | 1,285,678 | 8,442,086 | - | 4,010 | - | 110,183 |
| 304 Comptroller of Public Accounts | 125,071 | - | 124,458 | - | - | - | - | 614 |
| 305 General Land Office | 26,526,378 | - | 61,550 | - | - | - | - | 26,464,828 |
| 306 Texas State Library and Archives Commission | 21,125 | 21,125 | - | - | - | - | - | - |
| 307 Secretary of State | 6,286 | - | - | 5,236 | - | 1,050 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,711 | - | - | - | - | - | - | 6,711 |
| 320 Texas Workforce Commission | 1,539,314 | - | 66,161 | 1,472,217 | - | 40 | - | 895 |
| 323 Teacher Retirement System of Texas | 3,505,233 | - | 3,110,019 | 395,214 | - | - | - | - |
| 327 Employees Retirement System of Texas | 570,458 | - | 467,311 | 103,147 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 2,612 | - | - | 820 | - | - | - | 1,792 |
| 357 Office of Rural Community Affairs | 627,255 | 624,788 | - | 2,466 | - | - | - | - |
| 362 Texas Lottery Commission | 263,680 | - | - | - | - | 4,083 | - | 259,597 |
| 401 Adjutant General's Department | 17,491 | - | 17,491 | - | - | - | - | - |
| 403 Texas Veterans Commission | $920 | $- | $- | $- | $- | $- | $- | $920 |
| 405 Texas Department of Public Safety | 1,306,464 | 342,722 | 958,453 | - | - | 2,779 | - | 2,510 |
| 454 Texas Department of Insurance | 62,803 | - | 62,803 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 197,211 | - | 144,146 | - | - | 503 | - | 52,562 |
| 458 Texas Alcoholic Beverage Commission | 57,757 | - | 57,757 | - | - | - | - | - |
| 479 State Office of Risk Management | 55,420 | - | 55,420 | - | - | - | - | - |
| 503 Texas Medical Board | 20 | - | - | - | - | - | - | 20 |
| 529 Health and Human Services Commission | 28,100,457 | - | 952,205 | 27,143,474 | - | 4,150 | - | 628 |
| 530 Department of Family and Protective Services | 2,078,219 | - | 1,405,390 | 664,365 | - | 8,389 | - | 75 |
| 537 Department of State Health Services | 8,971,803 | - | 1,238,494 | 7,723,125 | - | 427 | - | 9,757 |
| 538 Department of Assistive and Rehabilitative Services | 1,939,593 | - | 51,921 | 1,887,658 | - | - | - | 13 |
| 539 Department of Aging and Disability Services | 12,035,687 | - | 680,290 | 11,354,529 | - | 868 | - | - |
| 551 Department of Agriculture | 312,169 | - | 44,785 | 267,384 | - | - | - | - |
| 554 Texas Animal Health Commission | 76,860 | - | 65,294 | - | - | - | - | 11,566 |
| 555 Texas AgriLife Extension Service | 91,698 | - | 91,573 | - | - | - | - | 125 |
| 576 Texas Forest Service | 212,090 | 212,090 | - | - | - | - | - | - |
| 578 State Board of Veterinary Medical Examiners | 338 | - | 338 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 222,304 | - | 171,487 | - | - | 532 | - | 50,284 |
| 592 Soil and Water Conservation Board | 51,713 | 51,713 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 12,966,783 | 35,567 | 2,249,616 | 6,184 | 9,785,839 | 861,192 | - | 28,385 |
| 665 Texas Juvenile Probation Commission | 569,001 | 569,001 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 20,306 | - | 12,621 | - | - | - | - | 7,686 |
| 696 Texas Department of Criminal Justice | 2,794,200 | 555,761 | 2,235,663 | - | - | 673 | - | 2,102 |
| 701 Texas Education Agency | 54,687,252 | 54,687,252 | - | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 336 | - | 336 | - | - | - | - | - |
| 713 Tarleton State University | 7,755 | - | - | 7,755 | - | - | - | - |
| 721 University of Texas at Austin | 61,209 | - | 61,209 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 15,081 | - | 15,081 | - | - | - | - | - |
| 737 Angelo State University | 640 | - | 640 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 314,230 | - | 314,230 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 494,740 | - | 494,740 | - | - | - | - | - |
| 753 Sam Houston State University | 4,811 | - | 4,174 | - | - | - | - | 637 |
| 760 Texas A&M University - Corpus Christi | 22 | - | 22 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 538 | - | 420 | - | - | - | - | 118 |
| 781 Texas Higher Education Coordinating Board | 29,976 | - | - | 30,000 | - | - | - | (24) |
| 802 Parks and Wildlife Department | 429,468 | - | 322,869 | - | - | 94,563 | - | 12,037 |
| 808 Texas Historical Commission | 19,351 | - | 19,189 | - | - | 162 | - | - |
| 902 Comptroller - State Fiscal | 311,392 | 193,839 | - | (1,837) | - | - | - | 119,390 |
| 907 Comptroller - State Energy Conservation Office | 75 | - | - | - | - | - | - | 75 |
| COUNTY TOTAL | 172,275,132 | 57,465,756 | 17,221,026 | 59,674,398 | 9,785,839 | 983,604 | 0 | 27,144,509 |
| |
| AUSTIN |
| 101 Senate | 37 | - | - | - | - | 37 | - | - |
| 102 House of Representatives | 314 | - | - | - | - | 314 | - | - |
| 212 Office of Court Administration | 17,277 | 17,277 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 259,180 | 99,364 | 159,418 | - | - | - | - | 398 |
| 300 Governor - Fiscal | 79,358 | 17,458 | - | 61,900 | - | - | - | - |
| 302 Attorney General | 3,264,294 | 6,906 | 58,764 | 3,116,504 | - | - | - | 82,119 |
| 303 Texas Facilities Commission | 2,661 | - | 2,650 | - | - | - | - | 11 |
| 304 Comptroller of Public Accounts | 95,700 | - | 95,018 | - | - | - | - | 682 |
| 306 Texas State Library and Archives Commission | 14,319 | 10,333 | - | 3,986 | - | - | - | - |
| 307 Secretary of State | 58,046 | 31,885 | - | 25,561 | - | 600 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 22,534 | - | - | - | - | - | - | 22,534 |
| 320 Texas Workforce Commission | 1,088,338 | - | 27,257 | 1,058,767 | - | - | - | 2,314 |
| 323 Teacher Retirement System of Texas | 3,797,393 | - | 3,557,345 | 240,048 | - | - | - | - |
| 327 Employees Retirement System of Texas | 905,272 | - | 409,132 | 496,141 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 67,436 | - | - | 67,436 | - | - | - | - |
| 357 Office of Rural Community Affairs | 360,498 | 352,000 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 999,172 | - | - | - | - | - | - | 999,172 |
| 401 Adjutant General's Department | 3,372 | - | 3,372 | - | - | - | - | - |
| 403 Texas Veterans Commission | 454 | - | - | - | - | - | - | 454 |
| 405 Texas Department of Public Safety | 547,920 | 132,011 | 408,127 | - | - | 638 | - | 7,144 |
| 411 Texas Commission on Fire Protection | 29,830 | - | - | 29,830 | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 77,484 | - | 74,872 | - | - | 2,613 | - | - |
| 477 Commission on State Emergency Communications | 109,158 | 109,158 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 38,272 | - | 38,272 | - | - | - | - | - |
| 503 Texas Medical Board | 73 | - | - | - | - | - | - | 73 |
| 515 Texas State Board of Pharmacy | 6,862 | - | 6,862 | - | - | - | - | - |
| 529 Health and Human Services Commission | 8,927,269 | - | 423,374 | 8,332,731 | - | 169,467 | - | 1,697 |
| 530 Department of Family and Protective Services | $2,324,191 | $- | $551,787 | $1,767,708 | $- | $4,303 | $- | $392 |
| 537 Department of State Health Services | 1,151,764 | 3,750 | 460,863 | 683,624 | - | 8 | - | 3,519 |
| 538 Department of Assistive and Rehabilitative Services | 19,899 | - | - | 19,899 | - | - | - | - |
| 539 Department of Aging and Disability Services | 10,643,525 | - | 4,354,354 | 6,277,349 | - | 7,423 | - | 4,400 |
| 551 Department of Agriculture | 128,344 | - | 79,716 | 48,628 | - | - | - | - |
| 554 Texas Animal Health Commission | 278,513 | - | 257,130 | - | - | 286 | - | 21,096 |
| 555 Texas AgriLife Extension Service | 149,978 | - | 149,928 | - | - | - | - | 50 |
| 556 Texas AgriLife Research | 1,482 | - | 425 | - | - | 900 | - | 157 |
| 576 Texas Forest Service | 83,743 | 83,743 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 2,446,980 | - | 112,722 | - | - | 377 | - | 2,333,880 |
| 592 Soil and Water Conservation Board | 33,009 | 14,884 | - | 18,125 | - | - | - | - |
| 601 Texas Department of Transportation | 7,921,753 | 36,396 | 1,519,640 | 10,507 | 5,815,407 | 489,693 | - | 50,111 |
| 665 Texas Juvenile Probation Commission | 245,890 | 245,890 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 98,265 | - | 98,265 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 920,380 | - | 917,383 | - | - | 2,972 | - | 25 |
| 701 Texas Education Agency | 26,722,526 | 26,721,525 | 1,001 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 158,252 | - | 156,975 | - | - | - | - | 1,277 |
| 712 Texas Engineering Experiment Station | 22,858 | - | 22,858 | - | - | - | - | - |
| 715 Prairie View A&M University | 2,521,343 | - | 251,973 | - | - | 2,268,880 | - | 490 |
| 721 University of Texas at Austin | 451 | - | - | - | - | 451 | - | - |
| 723 University of Texas Medical Branch at Galveston | 17,456 | - | 17,456 | - | - | - | - | - |
| 730 University of Houston | 69,013 | - | 69,013 | - | - | - | - | - |
| 731 Texas Woman's University | 7,875 | - | 7,875 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 1,619 | - | 1,619 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 28,950 | - | 28,950 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 20,626 | - | 20,626 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 31,963 | - | 31,963 | - | - | - | - | - |
| 753 Sam Houston State University | 27,043 | - | - | 25,850 | - | - | - | 1,193 |
| 754 Texas State University - San Marcos | 2,834 | - | 2,834 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 16 | - | 16 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 10,500 | - | - | 10,000 | - | - | - | 500 |
| 802 Parks and Wildlife Department | 738,198 | 259,826 | 437,451 | - | - | 34,644 | - | 6,277 |
| 808 Texas Historical Commission | 8,775 | - | 4,375 | - | - | 4,400 | - | - |
| 902 Comptroller - State Fiscal | 228,747 | 147,699 | - | - | - | - | - | 81,049 |
| COUNTY TOTAL | 77,839,284 | 28,290,104 | 14,821,661 | 22,303,091 | 5,815,407 | 2,988,005 | 0 | 3,621,015 |
| |
| BAILEY |
| 101 Senate | 35 | - | - | - | - | 35 | - | - |
| 102 House of Representatives | 35 | - | - | - | - | 35 | - | - |
| 212 Office of Court Administration | (6,113) | (6,113) | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 175,249 | 17,033 | 158,216 | - | - | - | - | - |
| 302 Attorney General | 622,391 | 6,770 | - | 609,431 | - | - | - | 6,190 |
| 304 Comptroller of Public Accounts | 44 | - | - | - | - | - | - | 44 |
| 305 General Land Office | 136 | - | - | - | - | - | - | 136 |
| 306 Texas State Library and Archives Commission | 4,737 | 4,737 | - | - | - | - | - | - |
| 307 Secretary of State | 10,799 | 3,132 | - | 7,667 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 7,014 | - | - | - | - | - | - | 7,014 |
| 320 Texas Workforce Commission | 273,137 | - | 7,836 | 264,682 | - | - | - | 618 |
| 323 Teacher Retirement System of Texas | 1,401,469 | - | 1,336,252 | 65,217 | - | - | - | - |
| 327 Employees Retirement System of Texas | 118,386 | - | 114,448 | 3,938 | - | - | - | - |
| 357 Office of Rural Community Affairs | 8,498 | - | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 16,260 | - | - | - | - | - | - | 16,260 |
| 405 Texas Department of Public Safety | 281,386 | 33,354 | 246,245 | - | - | 1,265 | - | 522 |
| 507 Texas Board of Nursing | 10 | - | - | - | - | - | - | 10 |
| 529 Health and Human Services Commission | 4,918,191 | - | 141,613 | 4,765,044 | - | 11,016 | - | 518 |
| 530 Department of Family and Protective Services | 69,454 | - | 1,255 | 68,070 | - | - | - | 130 |
| 537 Department of State Health Services | 49,516 | - | 85 | 49,431 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 1,414 | - | - | 958 | - | 456 | - | - |
| 539 Department of Aging and Disability Services | 1,444,933 | - | - | 1,444,933 | - | - | - | - |
| 551 Department of Agriculture | 17,193 | - | - | 17,193 | - | - | - | - |
| 554 Texas Animal Health Commission | 12,082 | - | - | - | - | - | - | 12,082 |
| 555 Texas AgriLife Extension Service | 63,550 | - | 62,458 | - | - | 1,078 | - | 15 |
| 576 Texas Forest Service | 10,686 | 9,594 | 1,092 | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 43,402 | 17,225 | - | 26,177 | - | - | - | - |
| 601 Texas Department of Transportation | 1,402,270 | 28,506 | 555,422 | 22,441 | 735,409 | 58,121 | - | 2,371 |
| 665 Texas Juvenile Probation Commission | 137,424 | 137,424 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 226,953 | 100,377 | 60,398 | - | - | 66,177 | - | - |
| 701 Texas Education Agency | 10,769,560 | 10,769,560 | - | - | - | - | - | - |
| 721 University of Texas at Austin | 10,831 | - | 10,831 | - | - | - | - | - |
| 733 Texas Tech University | $31,393 | $- | $23,393 | $8,000 | $- | $- | $- | $- |
| 760 Texas A&M University - Corpus Christi | 4 | - | 4 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 638 | - | - | - | - | 638 | - | - |
| 902 Comptroller - State Fiscal | 97,112 | 84,749 | - | - | - | - | - | 12,363 |
| COUNTY TOTAL | 22,220,079 | 11,206,350 | 2,719,549 | 7,361,680 | 735,409 | 138,821 | 0 | 58,271 |
| |
| BANDERA |
| 101 Senate | 41 | - | - | - | - | 41 | - | - |
| 102 House of Representatives | 77 | - | - | - | - | 77 | - | - |
| 212 Office of Court Administration | 24,872 | 24,872 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 46,496 | 45,790 | 706 | - | - | - | - | - |
| 302 Attorney General | 2,071,473 | 438 | 84,185 | 1,970,043 | - | - | - | 16,808 |
| 304 Comptroller of Public Accounts | 177,860 | - | 177,429 | - | - | - | - | 431 |
| 305 General Land Office | 15,478,967 | - | - | - | - | - | - | 15,478,967 |
| 306 Texas State Library and Archives Commission | 66,363 | - | 53,680 | 12,683 | - | - | - | - |
| 307 Secretary of State | 15,471 | 5,062 | - | 9,859 | - | 550 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,504 | - | - | - | - | - | - | 12,504 |
| 320 Texas Workforce Commission | 860,626 | - | 13,497 | 846,949 | - | - | - | 180 |
| 323 Teacher Retirement System of Texas | 556,784 | - | 317,874 | 238,910 | - | - | - | - |
| 327 Employees Retirement System of Texas | 292,283 | - | 278,460 | 13,823 | - | - | - | - |
| 337 Board of Tax Professional Examiners | 657 | - | 657 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 331,153 | 330,239 | 914 | - | - | - | - | - |
| 362 Texas Lottery Commission | 627,685 | 1,155 | - | - | - | - | - | 626,530 |
| 401 Adjutant General's Department | 19,544 | - | 5,493 | - | - | 2,769 | - | 11,283 |
| 403 Texas Veterans Commission | 456 | - | - | - | - | - | - | 456 |
| 405 Texas Department of Public Safety | 612,894 | 325,971 | 286,922 | - | - | - | - | - |
| 411 Texas Commission on Fire Protection | 2,187 | - | - | 2,187 | - | - | - | - |
| 455 Railroad Commission of Texas | 4,868 | - | - | - | - | - | - | 4,868 |
| 476 Texas Racing Commission | 77,277 | - | 77,277 | - | - | - | - | - |
| 479 State Office of Risk Management | 4,743 | - | 4,743 | - | - | - | - | - |
| 529 Health and Human Services Commission | 5,655,194 | - | 160,828 | 5,490,158 | - | 4,207 | - | - |
| 530 Department of Family and Protective Services | 697,681 | - | 305,648 | 389,311 | - | 2,721 | - | 1 |
| 537 Department of State Health Services | 1,496,966 | - | 1,369,434 | 127,475 | - | - | - | 57 |
| 538 Department of Assistive and Rehabilitative Services | 4,121 | - | - | 732 | - | - | - | 3,389 |
| 539 Department of Aging and Disability Services | 1,285,362 | - | 50,404 | 1,234,290 | - | 668 | - | - |
| 551 Department of Agriculture | 85,235 | - | 70,950 | 13,799 | - | - | - | 485 |
| 554 Texas Animal Health Commission | 700 | - | 700 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 62,337 | - | 62,337 | - | - | - | - | - |
| 576 Texas Forest Service | 127,458 | 70,641 | 56,440 | - | - | 98 | - | 278 |
| 582 Texas Commission on Environmental Quality | 115,920 | - | 115,920 | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 12,635 | 12,635 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 19,841,687 | 15,002 | 1,206,947 | 5,064 | 17,378,615 | 1,233,264 | - | 2,794 |
| 665 Texas Juvenile Probation Commission | 151,997 | 151,997 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 1,359 | - | - | - | - | - | - | 1,359 |
| 696 Texas Department of Criminal Justice | 652,382 | - | 652,382 | - | - | - | - | - |
| 701 Texas Education Agency | 14,132,351 | 14,018,096 | 114,255 | - | - | - | - | - |
| 713 Tarleton State University | 22,540 | - | 17,370 | 5,170 | - | - | - | - |
| 721 University of Texas at Austin | 748 | - | 748 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 28,206 | - | 28,206 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 381,735 | - | 381,735 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 923,115 | - | 923,115 | - | - | - | - | - |
| 752 University of North Texas | 7,034 | - | - | 7,034 | - | - | - | - |
| 753 Sam Houston State University | 69 | - | - | - | - | - | - | 69 |
| 754 Texas State University - San Marcos | 32,788 | - | 32,788 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 10 | - | 10 | - | - | - | - | - |
| 772 Texas School for the Deaf | 43,541 | - | 43,541 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 16 | - | - | - | - | - | - | 16 |
| 802 Parks and Wildlife Department | 887,847 | - | 637,097 | - | - | 245,070 | - | 5,680 |
| 808 Texas Historical Commission | 48,768 | 48,489 | - | - | - | 279 | - | - |
| 813 Texas Commission on the Arts | 6,005 | - | - | 6,005 | - | - | - | - |
| 902 Comptroller - State Fiscal | 141,584 | 94,011 | - | 1,379 | - | - | - | 46,194 |
| COUNTY TOTAL | 68,132,668 | 15,144,397 | 7,532,693 | 10,374,872 | 17,378,615 | 1,489,744 | 0 | 16,212,346 |
| |
| BASTROP |
| 101 Senate | 708,552 | - | 708,452 | - | - | - | - | 100 |
| 102 House of Representatives | 421,934 | - | 421,486 | - | - | 448 | - | - |
| 103 Texas Legislative Council | 704,096 | - | 704,046 | - | - | 50 | - | - |
| 104 Legislative Budget Board | 290,297 | - | 290,297 | - | - | - | - | - |
| 116 Sunset Advisory Commission | 74,938 | - | 74,938 | - | - | - | - | - |
| 201 Supreme Court | $456 | $- | $456 | $- | $- | $- | $- | $- |
| 211 Court of Criminal Appeals | 123,121 | - | 123,121 | - | - | - | - | - |
| 212 Office of Court Administration | 237,934 | 55,225 | 182,709 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 411,891 | 139,409 | 271,160 | - | - | - | - | 1,322 |
| 300 Governor - Fiscal | 491,109 | - | - | 491,109 | - | - | - | - |
| 302 Attorney General | 15,515,978 | 18,228 | 5,488,153 | 9,888,922 | - | 150 | - | 120,525 |
| 303 Texas Facilities Commission | 3,730,448 | - | 888,651 | - | - | 45,404 | 2,796,381 | 12 |
| 304 Comptroller of Public Accounts | 5,251,236 | - | 5,229,996 | - | - | 19,898 | - | 1,342 |
| 305 General Land Office | 17,165,284 | - | 1,565,078 | - | - | 613 | - | 15,599,594 |
| 306 Texas State Library and Archives Commission | 276,734 | 17,370 | 258,589 | - | - | - | - | 775 |
| 307 Secretary of State | 446,635 | - | 404,714 | 40,371 | - | 1,550 | - | - |
| 308 State Auditor | 461,518 | - | 461,518 | - | - | - | - | - |
| 312 State Securities Board | 85,695 | - | 84,950 | - | - | - | - | 746 |
| 313 Department of Information Resources | 735,009 | - | 721,401 | - | - | 13,608 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 29,658 | - | - | - | - | - | - | 29,658 |
| 317 General Land Office - Fiscal | 1,100 | - | - | - | - | - | - | 1,100 |
| 320 Texas Workforce Commission | 8,378,225 | - | 3,794,506 | 4,562,189 | - | 14,620 | - | 6,910 |
| 323 Teacher Retirement System of Texas | 7,985,612 | - | 7,261,301 | 702,957 | - | 51 | - | 21,304 |
| 325 Fire Fighters' Pension Commission | 27,812 | - | 27,812 | - | - | - | - | - |
| 327 Employees Retirement System of Texas | 25,821,785 | - | 24,883,316 | 933,667 | - | 55 | - | 4,747 |
| 329 Texas Real Estate Commission | 151,396 | - | 150,856 | - | - | - | - | 540 |
| 332 Texas Department of Housing and Community Affairs | 627,589 | - | 546,471 | 81,119 | - | - | - | - |
| 352 Bond Review Board | 73,246 | - | 73,246 | - | - | - | - | - |
| 356 Texas Ethics Commission | 52,853 | - | 52,853 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 1,150,133 | 561,999 | 588,044 | - | - | - | - | 90 |
| 360 State Office of Administrative Hearings | 131,785 | - | 131,785 | - | - | - | - | - |
| 362 Texas Lottery Commission | 2,656,163 | 9,835 | 1,065,269 | - | - | 947 | - | 1,580,111 |
| 370 Texas Residential Construction Commission | 10,021 | - | 10,021 | - | - | - | - | - |
| 401 Adjutant General's Department | 706,851 | - | 600,286 | - | - | 100,599 | - | 5,966 |
| 403 Texas Veterans Commission | 257,522 | - | 257,522 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 1,624,857 | 102,753 | 1,503,815 | - | - | (6,250) | - | 24,540 |
| 407 Commission on Law Enforcement Officer Standards and Education | 148,993 | - | 143,953 | - | - | - | - | 5,040 |
| 409 Commission on Jail Standards | 38,797 | - | 38,797 | - | - | - | - | - |
| 411 Texas Commission on Fire Protection | 38,070 | - | 38,070 | - | - | - | - | - |
| 448 Office of Injured Employee Counsel | 100,380 | - | 100,380 | - | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 70,771 | - | 70,771 | - | - | - | - | - |
| 451 Texas Department of Banking | 109,347 | - | 109,347 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 568,253 | - | 568,236 | - | - | 16 | - | - |
| 454 Texas Department of Insurance | 2,627,457 | - | 2,627,304 | - | - | 139 | - | 15 |
| 455 Railroad Commission of Texas | 1,133,506 | - | 1,133,506 | - | - | - | - | - |
| 457 Texas State Board of Public Accountancy | 48,582 | - | 48,554 | - | - | 28 | - | - |
| 458 Texas Alcoholic Beverage Commission | 683,505 | - | 683,274 | - | - | 100 | - | 131 |
| 464 Texas Board of Professional Land Surveying | 47,468 | - | 47,468 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 479,165 | - | 478,565 | - | - | 600 | - | - |
| 475 Office of Public Utility Counsel | 19,371 | - | 19,371 | - | - | - | - | - |
| 476 Texas Racing Commission | 152,947 | - | 152,907 | - | - | - | - | 40 |
| 477 Commission on State Emergency Communications | 122,779 | - | 122,779 | - | - | - | - | - |
| 479 State Office of Risk Management | 396,513 | - | 396,513 | - | - | - | - | - |
| 503 Texas Medical Board | 558,075 | - | 557,813 | - | - | 243 | - | 19 |
| 504 State Board of Dental Examiners | 72,187 | - | 72,187 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 70,644 | - | 69,311 | - | - | 1,200 | - | 133 |
| 507 Texas Board of Nursing | 376,183 | - | 376,183 | - | - | - | - | - |
| 508 Texas Board of Chiropractic Examiners | 46,856 | - | 46,856 | - | - | - | - | - |
| 513 Texas Funeral Service Commission | 112,290 | - | 112,201 | - | - | 41 | - | 48 |
| 515 Texas State Board of Pharmacy | 106,119 | - | 106,023 | - | - | 71 | - | 25 |
| 527 Texas Cancer Council | 2,006 | - | 2,006 | - | - | - | - | - |
| 529 Health and Human Services Commission | 35,616,694 | - | 7,852,938 | 27,735,136 | - | 27,191 | - | 1,429 |
| 530 Department of Family and Protective Services | 3,987,688 | - | 3,366,016 | 612,575 | - | 9,020 | - | 77 |
| 537 Department of State Health Services | 10,706,343 | - | 9,012,764 | 1,630,786 | - | 60,237 | - | 2,556 |
| 538 Department of Assistive and Rehabilitative Services | 5,386,593 | - | 5,252,092 | 122,963 | - | 11,276 | - | 262 |
| 539 Department of Aging and Disability Services | 15,201,197 | - | 5,531,918 | 9,665,983 | - | - | - | 3,297 |
| 551 Department of Agriculture | 1,650,832 | - | 1,298,824 | 247,426 | - | 104,044 | - | 538 |
| 554 Texas Animal Health Commission | 6,490 | - | - | - | - | - | - | 6,490 |
| 555 Texas AgriLife Extension Service | 85,944 | - | 85,924 | - | - | 20 | - | - |
| 556 Texas AgriLife Research | 33,684 | - | 33,684 | - | - | - | - | - |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 485 | - | - | - | - | 485 | - | - |
| 576 Texas Forest Service | 258,343 | 156,617 | 89,788 | - | - | 11,095 | - | 843 |
| 580 Texas Water Development Board | 755,200 | - | 754,541 | - | - | 659 | - | - |
| 582 Texas Commission on Environmental Quality | 4,924,065 | - | 4,828,000 | - | - | 1,189 | - | 94,876 |
| 592 Soil and Water Conservation Board | $19,603 | $19,603 | $- | $- | $- | $- | $- | $- |
| 601 Texas Department of Transportation | 35,272,293 | 58,808 | 11,508,968 | 16,171 | 20,971,615 | 1,432,153 | - | 1,284,578 |
| 665 Texas Juvenile Probation Commission | 1,026,789 | 911,042 | 115,747 | - | - | - | - | - |
| 694 Texas Youth Commission | 2,389,221 | - | 2,326,995 | - | - | 28,734 | - | 33,492 |
| 696 Texas Department of Criminal Justice | 2,961,566 | 884,647 | 2,076,497 | - | - | 944 | - | (521) |
| 701 Texas Education Agency | 69,533,699 | 67,322,276 | 1,885,084 | 326,338 | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 40,365 | - | 39,865 | - | - | 500 | - | - |
| 710 Texas A&M University System | 50,686 | - | 54,886 | - | - | - | - | (4,200) |
| 711 Texas A&M University (Main University) | 193,851 | - | 188,710 | - | - | 4,921 | - | 220 |
| 715 Prairie View A&M University | 10,340 | - | - | 10,340 | - | - | - | - |
| 720 University of Texas System | 145,966 | - | 142,951 | - | - | - | - | 3,015 |
| 721 University of Texas at Austin | 2,328,159 | - | 2,279,515 | - | - | 31,922 | - | 16,722 |
| 731 Texas Woman's University | 61,171 | - | 61,171 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 956 | - | - | - | - | 956 | - | - |
| 733 Texas Tech University | 1,084 | - | - | - | - | 1,084 | - | - |
| 743 University of Texas at San Antonio | 86,449 | - | 86,449 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 812 | - | 812 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 57,022 | - | 54,634 | - | - | 2,253 | - | 135 |
| 752 University of North Texas | 35,827 | - | 15,147 | 20,680 | - | - | - | - |
| 753 Sam Houston State University | 190,657 | - | 164,065 | 25,850 | - | - | - | 742 |
| 754 Texas State University - San Marcos | 139,179 | - | 138,179 | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 20,582 | - | 20,582 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 48 | - | 48 | - | - | - | - | - |
| 763 University of North Texas Health Science Center at Fort Worth | 50 | - | - | - | - | - | - | 50 |
| 765 University of Houston - Victoria | 50,015 | - | 50,015 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 657,476 | - | 657,395 | - | - | 81 | - | - |
| 772 Texas School for the Deaf | 518,512 | - | 509,067 | 51 | - | 804 | - | 8,589 |
| 781 Texas Higher Education Coordinating Board | 547,124 | - | 529,076 | 18,000 | - | - | - | 48 |
| 802 Parks and Wildlife Department | 3,481,731 | 567,893 | 2,591,094 | - | - | 246,941 | 51,708 | 24,094 |
| 808 Texas Historical Commission | 73,602 | - | 67,015 | 996 | - | 75 | - | 5,516 |
| 809 State Preservation Board | 211,957 | - | 206,689 | - | - | 250 | - | 5,018 |
| 813 Texas Commission on the Arts | 5,783 | - | 3,889 | 1,143 | - | 752 | - | - |
| 902 Comptroller - State Fiscal | 548,243 | 327,413 | - | - | - | - | - | 220,830 |
| 930 Treasury Safekeeping Trust Company | 143,409 | - | 143,409 | - | - | - | - | - |
| COUNTY TOTAL | 304,367,524 | 71,153,119 | 130,973,638 | 57,134,771 | 20,971,615 | 2,171,767 | 2,848,090 | 19,114,524 |
| |
| BAYLOR |
| 101 Senate | 25 | - | - | - | - | 25 | - | - |
| 102 House of Representatives | 25 | - | - | - | - | 25 | - | - |
| 211 Court of Criminal Appeals | 208 | - | 208 | - | - | - | - | - |
| 212 Office of Court Administration | 6,879 | 6,879 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 229,039 | 73,716 | 155,323 | - | - | - | - | - |
| 302 Attorney General | 574,972 | - | - | 563,394 | - | - | - | 11,578 |
| 304 Comptroller of Public Accounts | 64,662 | - | 64,598 | - | - | - | - | 64 |
| 306 Texas State Library and Archives Commission | 3,475 | 3,475 | - | - | - | - | - | - |
| 307 Secretary of State | 8,836 | - | - | 8,836 | - | - | - | - |
| 320 Texas Workforce Commission | 156,193 | - | 3,862 | 151,330 | - | - | - | 1,001 |
| 323 Teacher Retirement System of Texas | 1,164,602 | - | 1,161,901 | 2,701 | - | - | - | - |
| 327 Employees Retirement System of Texas | 251,882 | - | 213,604 | 38,277 | - | - | - | - |
| 357 Office of Rural Community Affairs | 104,150 | 55,338 | - | 48,811 | - | - | - | - |
| 362 Texas Lottery Commission | 12,058 | - | - | - | - | - | - | 12,058 |
| 403 Texas Veterans Commission | 559 | - | - | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 167,366 | 68,518 | 98,849 | - | - | - | - | - |
| 479 State Office of Risk Management | 7,379 | - | 7,379 | - | - | - | - | - |
| 529 Health and Human Services Commission | 2,246,763 | - | 296,694 | 1,905,735 | - | 38,794 | - | 5,540 |
| 530 Department of Family and Protective Services | 179,688 | - | 166,492 | 11,676 | - | 1,400 | - | 120 |
| 537 Department of State Health Services | 754,629 | - | 670,783 | 83,846 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 87,224 | - | 86,036 | 1,188 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,949,021 | - | 74,401 | 1,874,620 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 48,560 | - | 48,560 | - | - | - | - | - |
| 556 Texas AgriLife Research | 434 | - | - | - | - | 434 | - | - |
| 576 Texas Forest Service | 2,440 | 2,440 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 30,725 | 12,352 | - | 18,373 | - | - | - | - |
| 601 Texas Department of Transportation | 24,128,743 | 9,845 | 841,727 | 4,791 | 21,570,964 | 1,698,623 | - | 2,792 |
| 665 Texas Juvenile Probation Commission | 68,618 | 68,618 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 284,801 | - | 259,308 | - | - | 25,201 | - | 292 |
| 696 Texas Department of Criminal Justice | 310,715 | 54,291 | 256,425 | - | - | - | - | - |
| 701 Texas Education Agency | 3,988,424 | 3,988,424 | - | - | - | - | - | - |
| 735 Midwestern State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | $3 | $- | $3 | $- | $- | $- | $- | $- |
| 802 Parks and Wildlife Department | 101,074 | - | 100,975 | - | - | 100 | - | - |
| 902 Comptroller - State Fiscal | 36,428 | 31,736 | - | - | - | - | - | 4,692 |
| COUNTY TOTAL | 36,975,769 | 4,375,631 | 4,507,125 | 4,718,750 | 21,570,964 | 1,764,602 | 0 | 38,696 |
| |
| BEE |
| 101 Senate | 118 | - | - | - | - | 118 | - | - |
| 102 House of Representatives | 47,726 | - | 47,593 | - | - | 133 | - | - |
| 212 Office of Court Administration | 23,245 | 23,245 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 241,361 | 84,619 | 156,471 | - | - | - | - | 271 |
| 300 Governor - Fiscal | 8,153 | - | - | 8,153 | - | - | - | - |
| 302 Attorney General | 6,113,530 | 47,224 | 44,987 | 5,882,385 | - | - | - | 138,934 |
| 304 Comptroller of Public Accounts | 297 | - | - | - | - | - | - | 297 |
| 305 General Land Office | 4,715,901 | - | 87,265 | - | - | - | - | 4,628,636 |
| 306 Texas State Library and Archives Commission | 8,663 | - | - | 8,582 | - | 81 | - | - |
| 307 Secretary of State | 48,750 | 18,737 | - | 29,513 | - | 500 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 51,653 | - | - | - | - | - | - | 51,653 |
| 320 Texas Workforce Commission | 1,295,264 | - | 63,753 | 1,228,955 | - | - | - | 2,556 |
| 323 Teacher Retirement System of Texas | 2,418,894 | - | 2,011,410 | 407,484 | - | - | - | - |
| 327 Employees Retirement System of Texas | 2,968,148 | - | 2,137,218 | 830,931 | - | - | - | - |
| 329 Texas Real Estate Commission | 65,506 | - | 65,506 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 505,981 | 196,063 | - | 309,919 | - | - | - | - |
| 357 Office of Rural Community Affairs | 444,182 | 444,182 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 131,092 | - | - | - | - | - | - | 131,092 |
| 401 Adjutant General's Department | 2,495 | - | 2,495 | - | - | - | - | - |
| 403 Texas Veterans Commission | 1,118 | - | - | - | - | - | - | 1,118 |
| 405 Texas Department of Public Safety | 1,266,410 | 275,794 | 973,927 | - | - | 11,685 | - | 5,003 |
| 452 Texas Department of Licensing and Regulation | 74,201 | - | 74,104 | - | - | 97 | - | - |
| 454 Texas Department of Insurance | 10,377 | - | - | - | - | - | - | 10,377 |
| 455 Railroad Commission of Texas | 49,397 | - | 49,397 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 66,385 | - | 59,110 | - | - | 7,275 | - | - |
| 479 State Office of Risk Management | 310,890 | - | 310,890 | - | - | - | - | - |
| 503 Texas Medical Board | 2,011 | - | 2,011 | - | - | - | - | - |
| 529 Health and Human Services Commission | 20,038,671 | - | 417,245 | 19,613,375 | - | 8,050 | - | - |
| 530 Department of Family and Protective Services | 569,723 | - | 419,259 | 147,395 | - | 3,070 | - | - |
| 537 Department of State Health Services | 1,395,872 | - | 244,533 | 1,150,857 | - | 477 | - | 5 |
| 538 Department of Assistive and Rehabilitative Services | 262,794 | - | 177,977 | 83,706 | - | - | - | 1,111 |
| 539 Department of Aging and Disability Services | 5,306,114 | - | 269,143 | 5,027,268 | - | 32 | - | 9,670 |
| 551 Department of Agriculture | 585,584 | - | 85,592 | 499,980 | - | 12 | - | - |
| 554 Texas Animal Health Commission | 453,082 | - | 434,143 | - | - | 2,286 | - | 16,652 |
| 555 Texas AgriLife Extension Service | 48,018 | - | 47,843 | - | - | - | - | 175 |
| 556 Texas AgriLife Research | 261,803 | - | 256,146 | - | - | 5,657 | - | - |
| 576 Texas Forest Service | 8,332 | 8,332 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 64,809 | - | 62,620 | - | - | - | - | 2,189 |
| 592 Soil and Water Conservation Board | 9,401 | 9,401 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 26,718,659 | 390,884 | 1,286,485 | 364,390 | 23,109,250 | 1,551,549 | - | 16,101 |
| 694 Texas Youth Commission | 57,866 | - | 57,866 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 60,581,165 | - | 59,300,446 | - | - | 1,275,267 | - | 5,452 |
| 701 Texas Education Agency | 35,819,457 | 35,819,457 | - | - | - | - | - | - |
| 704 Public Community/Junior Colleges | 6,816,009 | 6,816,009 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 15,983 | - | 2,280 | - | - | 1,640 | - | 12,063 |
| 711 Texas A&M University (Main University) | 57,005 | - | 57,005 | - | - | - | - | - |
| 713 Tarleton State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 721 University of Texas at Austin | 406 | - | 406 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 51,359 | - | 49,993 | - | - | 1,365 | - | 1 |
| 733 Texas Tech University | 45,909 | - | 31,954 | 13,954 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 530 | - | - | 530 | - | - | - | - |
| 742 University of Texas of the Permian Basin | 15,003 | - | 15,003 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 34,490 | - | 34,490 | - | - | - | - | - |
| 752 University of North Texas | 3,500 | - | - | 3,500 | - | - | - | - |
| 753 Sam Houston State University | 176 | - | - | - | - | - | - | 176 |
| 754 Texas State University - San Marcos | 2,000 | - | - | - | - | - | - | 2,000 |
| 760 Texas A&M University - Corpus Christi | 32,227 | - | 32,169 | - | - | 58 | - | - |
| 781 Texas Higher Education Coordinating Board | 1,105,256 | 1,006,339 | 66 | 85,610 | - | - | - | 13,241 |
| 802 Parks and Wildlife Department | 111,428 | - | 86,084 | - | - | 23,841 | - | 1,503 |
| 813 Texas Commission on the Arts | 6,600 | - | - | 6,600 | - | - | - | - |
| 902 Comptroller - State Fiscal | 431,041 | 104,385 | 181,952 | 6,000 | - | - | - | 138,704 |
| COUNTY TOTAL | 181,787,194 | 45,244,670 | 69,636,842 | 35,714,259 | 23,109,250 | 2,893,194 | 0 | 5,188,978 |
| |
| BELL |
| 101 Senate | $92,682 | $- | $81,748 | $- | $- | $10,933 | $- | $1 |
| 102 House of Representatives | 160,351 | - | 150,972 | - | - | 9,379 | - | - |
| 103 Texas Legislative Council | 83,654 | - | 83,654 | - | - | - | - | - |
| 105 Legislative Reference Library | 2,479 | - | - | - | - | 2,479 | - | - |
| 212 Office of Court Administration | 602,517 | 165,781 | 436,477 | - | - | - | - | 259 |
| 230 Court of Appeals - Tenth Court of Appeals District | 6,407 | - | - | - | - | 5,871 | - | 536 |
| 241 District Courts - Comptroller's Judiciary Section | 1,569,625 | 499,296 | 1,035,902 | - | - | - | - | 34,428 |
| 300 Governor - Fiscal | 3,718,548 | 289,719 | 54,650 | 374,178 | - | - | - | 3,000,000 |
| 302 Attorney General | 50,406,835 | 113,441 | 1,696,585 | 47,954,395 | - | 2,861 | - | 639,554 |
| 303 Texas Facilities Commission | 97,330 | - | 97,288 | - | - | - | - | 42 |
| 304 Comptroller of Public Accounts | 402,661 | - | 385,384 | - | - | 12,179 | - | 5,098 |
| 305 General Land Office | 26,412,259 | - | 308,687 | - | - | 104 | - | 26,103,468 |
| 306 Texas State Library and Archives Commission | 58,812 | 52,831 | - | 5,055 | - | - | - | 926 |
| 307 Secretary of State | 113,453 | 48,734 | - | 60,169 | - | 4,550 | - | - |
| 308 State Auditor | 150,800 | - | 150,800 | - | - | - | - | - |
| 313 Department of Information Resources | 40,745 | - | 40,745 | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 653,215 | - | - | - | - | - | - | 653,215 |
| 320 Texas Workforce Commission | 35,190,984 | 426,195 | 1,504,901 | 33,216,949 | - | 19,848 | - | 23,091 |
| 323 Teacher Retirement System of Texas | 59,239,171 | - | 57,068,520 | 2,170,651 | - | - | - | - |
| 327 Employees Retirement System of Texas | 5,861,554 | - | 4,592,976 | 1,268,628 | - | - | - | (50) |
| 329 Texas Real Estate Commission | 96,679 | - | 96,639 | - | - | 40 | - | - |
| 332 Texas Department of Housing and Community Affairs | 95,740 | - | - | 94,099 | - | 457 | - | 1,184 |
| 357 Office of Rural Community Affairs | 352,409 | 359,929 | - | (7,520) | - | - | - | - |
| 362 Texas Lottery Commission | 4,774,341 | 827,803 | 100,937 | - | - | - | - | 3,845,601 |
| 370 Texas Residential Construction Commission | 13,087 | - | 13,087 | - | - | - | - | - |
| 401 Adjutant General's Department | 1,524,905 | - | 371,889 | 6,814 | - | 655,803 | - | 490,399 |
| 403 Texas Veterans Commission | 1,352,797 | - | 1,070,694 | - | - | 279,209 | - | 2,894 |
| 405 Texas Department of Public Safety | 4,371,390 | 661,282 | 3,607,399 | - | - | 86,591 | - | 16,118 |
| 407 Commission on Law Enforcement Officer Standards and Education | 30,614 | - | 30,614 | - | - | - | - | - |
| 411 Texas Commission on Fire Protection | 16,912 | - | - | 16,912 | - | - | - | - |
| 451 Texas Department of Banking | 779 | - | - | - | - | 779 | - | - |
| 452 Texas Department of Licensing and Regulation | 193,512 | - | 193,027 | - | - | - | - | 485 |
| 454 Texas Department of Insurance | 226,249 | - | 208,401 | - | - | 8,537 | - | 9,311 |
| 455 Railroad Commission of Texas | 71,208 | - | 71,208 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 94,350 | 1,000 | 92,611 | - | - | 30 | - | 709 |
| 476 Texas Racing Commission | 1,216 | - | 1,216 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 2,122,094 | 2,122,094 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 322,076 | - | 322,076 | - | - | - | - | - |
| 503 Texas Medical Board | 47,446 | - | 46,987 | - | - | - | - | 459 |
| 506 University of Texas M.D. Anderson Cancer Center | 80,764 | - | 80,764 | - | - | - | - | - |
| 507 Texas Board of Nursing | 68,211 | - | 68,211 | - | - | - | - | - |
| 508 Texas Board of Chiropractic Examiners | 892 | - | 892 | - | - | - | - | - |
| 512 State Board of Podiatric Medical Examiners | 220 | - | 220 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 3,469 | - | 3,469 | - | - | - | - | - |
| 527 Texas Cancer Council | 9,979 | - | - | 9,979 | - | - | - | - |
| 529 Health and Human Services Commission | 110,657,106 | 5,006 | 4,938,838 | 105,270,972 | - | 367,306 | - | 74,984 |
| 530 Department of Family and Protective Services | 16,241,624 | - | 8,202,802 | 7,980,747 | - | 54,826 | - | 3,249 |
| 537 Department of State Health Services | 27,053,719 | 4,240,317 | 4,752,025 | 17,837,959 | - | 92,627 | - | 130,791 |
| 538 Department of Assistive and Rehabilitative Services | 5,389,597 | - | 1,040,116 | 4,341,819 | - | 1,813 | - | 5,849 |
| 539 Department of Aging and Disability Services | 47,059,376 | 1,462,459 | 1,902,091 | 43,607,577 | - | 9,046 | - | 78,203 |
| 551 Department of Agriculture | 2,505,931 | 10,113 | 113,055 | 2,380,105 | - | 2,449 | - | 208 |
| 554 Texas Animal Health Commission | 4,604 | - | 4,483 | - | - | 81 | - | 40 |
| 555 Texas AgriLife Extension Service | 170,863 | - | 145,384 | - | - | 524 | 22,000 | 2,956 |
| 556 Texas AgriLife Research | 829,483 | - | 782,801 | - | - | 16,439 | - | 30,244 |
| 576 Texas Forest Service | 62,343 | 40,251 | 555 | - | - | 9,386 | - | 12,152 |
| 580 Texas Water Development Board | 2,940,060 | - | - | - | - | - | - | 2,940,060 |
| 582 Texas Commission on Environmental Quality | 1,667,159 | 249,052 | 1,106,402 | - | - | 1,542 | - | 310,162 |
| 592 Soil and Water Conservation Board | 1,301,436 | 122,207 | 1,061,720 | 6,085 | - | 58,253 | - | 53,170 |
| 601 Texas Department of Transportation | 99,987,415 | 673,126 | 5,484,585 | 57,686 | 86,371,715 | 6,563,558 | 167,936 | 668,809 |
| 665 Texas Juvenile Probation Commission | 1,320,745 | 1,320,745 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 3,724,456 | - | 3,671,003 | - | - | 26,013 | - | 27,440 |
| 696 Texas Department of Criminal Justice | 49,306,142 | 1,857,426 | 45,975,232 | 16,817 | - | 157,080 | - | 1,299,587 |
| 701 Texas Education Agency | 349,638,235 | 348,280,311 | 253,461 | 1,103,996 | - | 465 | - | 2 |
| 704 Public Community/Junior Colleges | 27,063,762 | 27,063,762 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 7,402,652 | - | 209,542 | - | - | 80,039 | - | 7,113,071 |
| 710 Texas A&M University System | 18,588 | - | 13,312 | - | - | 3,394 | - | 1,882 |
| 711 Texas A&M University (Main University) | 142,514 | - | 135,398 | - | - | 5,660 | - | 1,457 |
| 712 Texas Engineering Experiment Station | 689 | - | - | - | - | 689 | - | - |
| 713 Tarleton State University | 724,409 | - | 474,561 | 128,771 | - | 12,772 | - | 108,305 |
| 714 University of Texas at Arlington | $42,565 | $- | $21,885 | $20,680 | $- | $- | $- | $- |
| 715 Prairie View A&M University | 99,675 | - | 70,036 | 29,639 | - | - | - | - |
| 716 Texas Engineering Extension Service | 31,067 | - | - | - | - | 19,064 | - | 12,003 |
| 719 Texas State Technical College System | 546,066 | - | 477,615 | - | - | 6,130 | 2,300 | 60,021 |
| 720 University of Texas System | 36,112 | - | 34,080 | - | - | - | - | 2,032 |
| 721 University of Texas at Austin | 173,953 | - | 154,228 | - | - | 8,043 | 7,512 | 4,169 |
| 723 University of Texas Medical Branch at Galveston | 209,721 | - | 209,721 | - | - | - | - | - |
| 727 Texas Transportation Institute | 103 | - | - | - | - | 103 | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 3,007 | - | 3,007 | - | - | - | - | - |
| 731 Texas Woman's University | 26,248 | - | 5,568 | 20,680 | - | - | - | - |
| 733 Texas Tech University | 54,406 | - | 39,952 | 14,454 | - | - | - | - |
| 737 Angelo State University | 230 | - | 230 | - | - | - | - | - |
| 738 University of Texas at Dallas | 5,170 | - | - | 5,170 | - | - | - | - |
| 742 University of Texas of the Permian Basin | 27 | - | 27 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 46,981 | - | 46,981 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 10,716 | - | 10,716 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 1,346 | - | 1,346 | - | - | - | - | - |
| 750 University of Texas at Tyler | 1,245 | - | 1,245 | - | - | - | - | - |
| 752 University of North Texas | 105,032 | - | 3,422 | 101,609 | - | - | - | - |
| 753 Sam Houston State University | 129,346 | - | 5,044 | 63,784 | - | - | - | 60,518 |
| 754 Texas State University - San Marcos | 43,952 | - | 36,952 | - | - | - | - | 7,000 |
| 755 Stephen F. Austin State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 98,861 | - | - | - | - | 522 | - | 98,339 |
| 760 Texas A&M University - Corpus Christi | 32,592 | - | 32,592 | - | - | - | - | - |
| 764 Texas A&M University - Texarkana | 654 | - | 654 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 74,355 | - | 50,465 | - | - | 4,023 | 18,238 | 1,629 |
| 772 Texas School for the Deaf | 4,994 | - | 2,994 | - | - | 1,000 | - | 1,000 |
| 781 Texas Higher Education Coordinating Board | 7,793,081 | 2,011,946 | 377,104 | 5,375,818 | - | - | - | 28,214 |
| 802 Parks and Wildlife Department | 1,473,977 | 183,472 | 995,626 | - | - | 177,196 | 41,887 | 75,797 |
| 808 Texas Historical Commission | 11,808 | - | 7,989 | 3,750 | - | - | - | 69 |
| 809 State Preservation Board | 10,258 | - | 10,176 | - | - | - | - | 82 |
| 813 Texas Commission on the Arts | 43,603 | - | - | 43,380 | - | - | - | 223 |
| 902 Comptroller - State Fiscal | 3,096,086 | 1,543,301 | 878,829 | (5,424) | - | - | - | 679,380 |
| 907 Comptroller - State Energy Conservation Office | 805 | 805 | - | - | - | - | - | - |
| COUNTY TOTAL | 970,157,371 | 394,632,404 | 157,815,480 | 273,576,380 | 86,371,715 | 8,779,694 | 259,874 | 48,721,824 |
| |
| BEXAR |
| 101 Senate | 1,047,869 | - | 869,829 | - | - | 176,459 | - | 1,581 |
| 102 House of Representatives | 1,070,832 | - | 943,055 | - | - | 108,489 | 17,100 | 2,188 |
| 103 Texas Legislative Council | 270,955 | - | - | - | - | 21,253 | - | 249,702 |
| 104 Legislative Budget Board | 1,248 | - | 36 | - | - | - | - | 1,213 |
| 105 Legislative Reference Library | 1,397 | - | - | - | - | 466 | - | 931 |
| 201 Supreme Court | 355,841 | - | 189,376 | 164,362 | - | 222 | - | 1,880 |
| 211 Court of Criminal Appeals | 181,981 | - | 181,181 | - | - | - | - | 800 |
| 212 Office of Court Administration | 1,650,186 | 1,283,767 | 355,774 | - | - | 1,909 | - | 8,736 |
| 222 Court of Appeals - Second Court of Appeals District | 204 | - | - | - | - | 204 | - | - |
| 223 Court of Appeals - Third Court of Appeals District | 42 | - | - | - | - | 42 | - | - |
| 224 Court of Appeals - Fourth Court of Appeals District | 2,953,539 | - | 2,941,668 | - | - | 9,538 | - | 2,333 |
| 226 Court of Appeals - Sixth Court of Appeals District | 295 | - | - | - | - | 295 | - | - |
| 227 Court of Appeals - Seventh Court of Appeals District | 88 | - | - | - | - | 88 | - | - |
| 230 Court of Appeals - Tenth Court of Appeals District | 679 | - | - | - | - | 15 | - | 664 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 799 | - | - | - | - | 799 | - | - |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 36,604 | - | 36,604 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 6,411,087 | 2,064,544 | 4,285,541 | - | - | - | - | 61,002 |
| 242 State Commission on Judicial Conduct | 1,711 | - | 1,556 | - | - | 155 | - | - |
| 243 State Law Library | 643 | - | - | - | - | 8 | - | 636 |
| 300 Governor - Fiscal | 7,354,698 | 2,541,874 | 353,148 | 1,267,141 | - | 2,488 | 94,414 | 3,095,633 |
| 301 Governor - Executive | 63,743 | - | 52,117 | - | - | 6,702 | - | 4,925 |
| 302 Attorney General | 263,003,437 | 1,174,661 | 12,482,276 | 239,163,897 | - | 1,171,058 | 21,165 | 8,990,380 |
| 303 Texas Facilities Commission | 2,304,437 | - | 120,225 | - | - | 1,428,141 | 637,312 | 118,759 |
| 304 Comptroller of Public Accounts | 6,990,258 | - | 6,597,065 | - | - | 252,980 | - | 140,212 |
| 305 General Land Office | 35,495,093 | - | 28,886,710 | - | - | 352,761 | - | 6,255,623 |
| 306 Texas State Library and Archives Commission | 1,455,843 | 1,238,349 | 192,239 | 200 | - | 7,802 | - | 17,253 |
| 307 Secretary of State | 856,083 | - | 121,962 | 581,899 | - | 31,182 | 116,595 | 4,445 |
| 308 State Auditor | 210,064 | - | 207,381 | - | - | 608 | - | 2,074 |
| 312 State Securities Board | 198,681 | - | 174,194 | - | - | 21,938 | - | 2,549 |
| 313 Department of Information Resources | 306,070 | - | 272,277 | - | - | 2,440 | - | 31,354 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,603,542 | - | - | - | - | - | - | 6,603,542 |
| 317 General Land Office - Fiscal | 400 | - | - | - | - | 400 | - | - |
| 320 Texas Workforce Commission | $163,918,317 | $4,050,438 | $7,828,582 | $150,940,734 | $- | $432,253 | $72,193 | $594,117 |
| 323 Teacher Retirement System of Texas | 247,347,318 | - | 235,423,810 | 11,751,716 | - | 36,888 | - | 134,904 |
| 325 Fire Fighters' Pension Commission | 19,882 | - | 18,570 | - | - | - | - | 1,312 |
| 327 Employees Retirement System of Texas | 45,680,154 | - | 42,670,093 | 3,003,346 | - | 1,890 | - | 4,826 |
| 329 Texas Real Estate Commission | 91,779 | - | 72,061 | - | - | 4,048 | 10,066 | 5,604 |
| 332 Texas Department of Housing and Community Affairs | 6,538,775 | 5,351,484 | 360,201 | 789,146 | - | 27,413 | - | 10,531 |
| 333 Office of State - Federal Relations | 104 | - | - | - | - | 104 | - | - |
| 338 State Pension Review Board | 12,922 | - | 8,563 | - | - | - | - | 4,358 |
| 347 Texas Public Finance Authority | 386,422 | - | 196,276 | - | - | - | 96,185 | 93,961 |
| 352 Bond Review Board | 971 | - | - | - | - | - | - | 971 |
| 356 Texas Ethics Commission | 36,423 | - | - | - | - | 2,170 | - | 34,253 |
| 357 Office of Rural Community Affairs | 25,137 | 21,136 | - | - | - | 600 | - | 3,401 |
| 359 Office of Public Insurance Counsel | 3,541 | - | - | - | - | 3,541 | - | - |
| 360 State Office of Administrative Hearings | 159,656 | - | 94,228 | - | - | 36,793 | - | 28,635 |
| 362 Texas Lottery Commission | 51,883,532 | 1,574,108 | 612,033 | - | - | 127,909 | - | 49,569,482 |
| 364 Health Professions Council | 2,117 | - | - | - | - | 1,580 | - | 537 |
| 370 Texas Residential Construction Commission | 152,390 | - | 95,141 | - | - | 3,832 | - | 53,418 |
| 401 Adjutant General's Department | 5,253,377 | - | 1,818,596 | 198,430 | - | 511,553 | 2,630,944 | 93,854 |
| 403 Texas Veterans Commission | 1,592,303 | - | 1,380,814 | - | - | 209,176 | - | 2,314 |
| 405 Texas Department of Public Safety | 21,085,672 | 4,949,342 | 11,131,073 | - | - | 591,225 | 9,408 | 4,404,625 |
| 407 Commission on Law Enforcement Officer Standards and Education | 1,482 | - | 1,161 | - | - | 321 | - | - |
| 409 Commission on Jail Standards | 134 | - | - | - | - | 134 | - | - |
| 411 Texas Commission on Fire Protection | 89,315 | - | 61,925 | 26,028 | - | 1,166 | - | 196 |
| 448 Office of Injured Employee Counsel | 552,583 | - | 501,458 | - | - | 1,297 | - | 49,827 |
| 450 Department of Savings and Mortgage Lending | 131,683 | - | 120,549 | - | - | 2,686 | - | 8,448 |
| 451 Texas Department of Banking | 1,202,354 | - | 1,157,032 | - | - | 45,185 | - | 136 |
| 452 Texas Department of Licensing and Regulation | 428,170 | - | 330,064 | - | - | 3,144 | - | 94,962 |
| 454 Texas Department of Insurance | 2,856,368 | - | 2,471,599 | 1,810 | - | 191,008 | - | 191,950 |
| 455 Railroad Commission of Texas | 1,342,166 | - | 782,462 | - | - | 108,551 | - | 451,152 |
| 456 Board of Plumbing Examiners | 40,405 | - | 40,326 | - | - | 80 | - | - |
| 457 Texas State Board of Public Accountancy | 13,498 | - | 9,440 | - | - | 2,888 | - | 1,169 |
| 458 Texas Alcoholic Beverage Commission | 1,786,089 | 5,138 | 1,662,199 | - | - | 99,526 | - | 19,227 |
| 459 Texas Board of Architectural Examiners | 26,447 | - | 23,774 | - | - | 1,173 | - | 1,500 |
| 460 Texas Board of Professional Engineers | 1,504 | - | 1,200 | - | - | 304 | - | - |
| 464 Texas Board of Professional Land Surveying | 582 | - | 536 | - | - | 46 | - | - |
| 466 Office of Consumer Credit Commissioner | 377,028 | - | 343,183 | - | - | 6,922 | - | 26,924 |
| 469 Credit Union Department | 153 | - | - | - | - | 33 | - | 120 |
| 472 Texas Structural Pest Control Board | 794 | - | 794 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 80,909 | - | 51,980 | - | - | 13,916 | 14,433 | 580 |
| 475 Office of Public Utility Counsel | 43,845 | - | 43,634 | - | - | 210 | - | - |
| 476 Texas Racing Commission | 167,771 | - | 132,479 | - | - | 6,354 | 15,304 | 13,634 |
| 477 Commission on State Emergency Communications | 8,123,443 | 8,075,058 | 472 | - | - | 39,446 | - | 8,468 |
| 479 State Office of Risk Management | 1,976,000 | - | 1,965,769 | - | - | 167 | - | 10,064 |
| 481 Texas Board of Professional Geoscientists | 882 | - | 774 | - | - | 100 | - | 9 |
| 503 Texas Medical Board | 354,330 | - | 332,784 | - | - | 1,052 | - | 20,494 |
| 504 State Board of Dental Examiners | 1,116 | - | - | - | - | 249 | - | 867 |
| 506 University of Texas M.D. Anderson Cancer Center | 102,362 | - | 99,487 | - | - | 692 | - | 2,183 |
| 507 Texas Board of Nursing | 40,725 | - | 16,512 | - | - | 4,603 | - | 19,610 |
| 508 Texas Board of Chiropractic Examiners | 353 | - | - | - | - | - | - | 353 |
| 512 State Board of Podiatric Medical Examiners | 1,538 | - | 323 | - | - | 1,090 | - | 124 |
| 513 Texas Funeral Service Commission | 1,017 | - | 933 | - | - | 84 | - | - |
| 514 Texas Optometry Board | 1,234 | - | - | - | - | - | - | 1,234 |
| 515 Texas State Board of Pharmacy | 173,062 | - | 170,357 | - | - | 708 | - | 1,997 |
| 520 Board of Examiners of Psychologists | 5,723 | - | 3,012 | - | - | 1,393 | - | 1,318 |
| 527 Texas Cancer Council | 14,156 | - | - | 11,733 | - | - | - | 2,424 |
| 529 Health and Human Services Commission | 1,372,244,690 | 1,169,338 | 38,229,727 | 1,324,843,036 | - | 4,461,343 | - | 3,541,247 |
| 530 Department of Family and Protective Services | 98,204,830 | - | 42,946,180 | 52,819,938 | - | 1,456,335 | - | 982,377 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 2,240 | - | 1,424 | - | - | - | - | 816 |
| 537 Department of State Health Services | 176,367,217 | 13,170,811 | 50,032,664 | 105,369,372 | - | 5,890,494 | 276,757 | 1,627,119 |
| 538 Department of Assistive and Rehabilitative Services | 35,090,037 | - | 8,421,568 | 26,000,197 | - | 40,665 | 252,209 | 375,397 |
| 539 Department of Aging and Disability Services | 309,732,720 | 8,273,697 | 30,944,442 | 265,682,142 | - | 4,127,451 | 115,407 | 589,581 |
| 551 Department of Agriculture | 15,124,677 | 404,725 | 993,577 | 13,412,196 | - | 108,830 | - | 205,350 |
| 554 Texas Animal Health Commission | 26,128 | - | - | - | - | 13,482 | - | 12,646 |
| 555 Texas AgriLife Extension Service | 811,517 | - | 675,369 | - | - | 131,990 | - | 4,158 |
| 556 Texas AgriLife Research | 472,691 | - | 385,033 | - | - | 72,255 | - | 15,402 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 6,244 | - | 4,963 | - | - | 1,280 | - | 1 |
| 576 Texas Forest Service | 337,955 | 250,273 | 74,516 | - | - | 3,677 | - | 9,489 |
| 578 State Board of Veterinary Medical Examiners | 3,559 | - | 1,605 | - | - | - | - | 1,955 |
| 580 Texas Water Development Board | 526,601 | 161,590 | 344,282 | - | - | 2,041 | - | 18,688 |
| 582 Texas Commission on Environmental Quality | $11,975,833 | $1,854,821 | $3,631,230 | $- | $- | $476,407 | $119,956 | $5,893,419 |
| 592 Soil and Water Conservation Board | 115,621 | 12,489 | 92,914 | 9,821 | - | 398 | - | - |
| 601 Texas Department of Transportation | 415,933,674 | 14,257,535 | 37,897,356 | 1,251,515 | 319,579,276 | 27,372,054 | 6,304,927 | 9,271,012 |
| 665 Texas Juvenile Probation Commission | 9,768,183 | 9,672,246 | 54,150 | - | - | 38,075 | - | 3,711 |
| 694 Texas Youth Commission | 5,993,555 | - | 2,562,419 | - | - | 2,712,750 | 531,468 | 186,918 |
| 696 Texas Department of Criminal Justice | 56,824,327 | 14,076,498 | 28,563,818 | 52,289 | - | 12,069,975 | 545,999 | 1,515,747 |
| 701 Texas Education Agency | 1,643,010,804 | 1,636,643,760 | 1,206,218 | 5,034,618 | - | 10,422 | - | 115,786 |
| 704 Public Community/Junior Colleges | 67,846,696 | 67,846,696 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 457,018 | - | 393,383 | - | - | 29,652 | 20,738 | 13,244 |
| 710 Texas A&M University System | 218,931 | - | 210,426 | - | - | 8,167 | - | 338 |
| 711 Texas A&M University (Main University) | 4,662,751 | - | 3,068,167 | - | - | 133,471 | 1,455,311 | 5,803 |
| 712 Texas Engineering Experiment Station | 82,943 | - | 38,249 | - | - | 44,297 | - | 397 |
| 713 Tarleton State University | 523,483 | - | 464,252 | 32,036 | - | 665 | - | 26,529 |
| 714 University of Texas at Arlington | 375,612 | - | 300,832 | 5,170 | - | 60,386 | 9,224 | - |
| 715 Prairie View A&M University | 554,263 | - | 250,206 | 86,610 | - | 169,119 | - | 48,327 |
| 716 Texas Engineering Extension Service | 57,937 | - | 8,127 | - | - | 26,141 | - | 23,669 |
| 717 Texas Southern University | 85,080 | - | 66,905 | - | - | 311 | - | 17,865 |
| 718 Texas A&M University at Galveston | 110,822 | - | 110,822 | - | - | - | - | - |
| 719 Texas State Technical College System | 406,257 | - | 209,531 | - | - | 64,738 | 11,140 | 120,847 |
| 720 University of Texas System | 236,572 | - | 174,785 | - | - | 9,415 | - | 52,372 |
| 721 University of Texas at Austin | 4,658,455 | - | 3,398,988 | - | - | 219,980 | 715,792 | 323,695 |
| 723 University of Texas Medical Branch at Galveston | 1,086,727 | - | 1,086,532 | - | - | 160 | - | 35 |
| 724 University of Texas at El Paso | 450,117 | - | 449,503 | - | - | 613 | - | - |
| 727 Texas Transportation Institute | 124,641 | - | 53,518 | - | - | 66,559 | - | 4,563 |
| 729 University of Texas Southwestern Medical Center at Dallas | 311,525 | - | 311,525 | - | - | - | - | - |
| 730 University of Houston | 741,527 | - | 353,611 | - | - | 59,052 | 10,896 | 317,968 |
| 731 Texas Woman's University | 388,532 | - | 276,776 | 14,283 | - | 2,041 | 50,440 | 44,993 |
| 732 Texas A&M University - Kingsville | 1,293,072 | - | 888,182 | - | - | 205,938 | - | 198,952 |
| 733 Texas Tech University | 667,685 | - | 481,168 | 59,818 | - | 25,148 | 46,576 | 54,975 |
| 734 Lamar University | 408,178 | - | 209,133 | - | - | 20,219 | - | 178,826 |
| 735 Midwestern State University | 161,963 | - | 93,781 | - | - | 63,690 | - | 4,491 |
| 736 University of Texas - Pan American | 577,704 | - | 356,493 | - | - | 200,202 | - | 21,008 |
| 737 Angelo State University | 84,893 | - | 4,232 | - | - | 47,587 | - | 33,074 |
| 738 University of Texas at Dallas | 309,540 | - | 309,540 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 468,330 | - | 309,460 | 245 | - | 10,855 | 81,331 | 66,439 |
| 742 University of Texas of the Permian Basin | 8,294 | - | 4,442 | - | - | - | - | 3,852 |
| 743 University of Texas at San Antonio | 97,632,276 | - | 97,554,546 | 37,102 | - | 13,026 | 75 | 27,527 |
| 744 University of Texas Health Science Center at Houston | 964,565 | - | 911,640 | - | - | - | 9,753 | 43,172 |
| 745 University of Texas Health Science Center at San Antonio | 126,366,978 | - | 118,243,245 | - | - | 4,102,025 | 823,160 | 3,198,548 |
| 747 University of Texas at Brownsville | 76,456 | - | 7,119 | - | - | - | 6,311 | 63,026 |
| 750 University of Texas at Tyler | 158,923 | - | 158,923 | - | - | - | - | - |
| 751 Texas A&M University - Commerce | 200,379 | - | 101,894 | - | - | 11,023 | 67,702 | 19,759 |
| 752 University of North Texas | 963,588 | - | 727,153 | 171,633 | - | 45,707 | - | 19,095 |
| 753 Sam Houston State University | 431,017 | - | 167,359 | 87,915 | - | 92,411 | 35,591 | 47,741 |
| 754 Texas State University - San Marcos | 2,973,023 | - | 1,706,662 | 3,809 | - | 54,472 | 1,068,491 | 139,588 |
| 755 Stephen F. Austin State University | 306,344 | - | 279,626 | 5,170 | - | 16,735 | - | 4,813 |
| 756 Sul Ross State University | 252,095 | - | 21,560 | 10,340 | - | 18,394 | - | 201,802 |
| 757 West Texas A&M University | 295,294 | - | 295,069 | - | - | - | - | 225 |
| 759 University of Houston - Clear Lake | 101,679 | - | 99,196 | - | - | 35 | - | 2,448 |
| 760 Texas A&M University - Corpus Christi | 497,154 | - | 355,594 | - | - | 8,338 | 37,322 | 95,899 |
| 761 Texas A&M International University | 1,079,448 | - | 487,045 | - | - | 111,193 | 5,652 | 475,558 |
| 763 University of North Texas Health Science Center at Fort Worth | 372,567 | - | 332,983 | - | - | 18,290 | - | 21,294 |
| 764 Texas A&M University - Texarkana | 133,291 | - | 53,394 | - | - | 19,475 | - | 60,423 |
| 765 University of Houston - Victoria | 257,344 | - | 257,344 | - | - | - | - | - |
| 769 University of North Texas System | 136,830 | - | 136,830 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 256,699 | - | 44,438 | - | - | 134,747 | - | 77,514 |
| 772 Texas School for the Deaf | 441,449 | - | 48,008 | 241 | - | 284,992 | - | 108,208 |
| 781 Texas Higher Education Coordinating Board | 40,563,744 | 8,379,664 | 125,951 | 18,145,929 | - | 5,569 | - | 13,906,631 |
| 783 University of Houston System | 231,198 | - | 70,046 | - | - | - | - | 161,152 |
| 784 University of Houston - Downtown | 58,396 | - | 56,051 | - | - | - | - | 2,345 |
| 788 Lamar State College - Port Arthur | 94,450 | - | 521 | - | - | - | 91,376 | 2,552 |
| 789 Lamar Institute of Technology | 3,304 | - | 3,104 | - | - | - | - | 200 |
| 802 Parks and Wildlife Department | 6,865,774 | 727,236 | 2,438,118 | 1,616,801 | - | 658,461 | 424,001 | 1,001,157 |
| 808 Texas Historical Commission | 503,913 | 2,000 | 118,570 | 43,923 | - | 7,619 | - | 331,801 |
| 809 State Preservation Board | 230,485 | - | 121,951 | - | - | 28,191 | - | 80,344 |
| 813 Texas Commission on the Arts | 276,263 | - | 921 | 270,382 | - | - | - | 4,960 |
| 902 Comptroller - State Fiscal | 33,511,072 | 21,566,708 | 3,457,952 | 63,726 | - | - | - | 8,422,686 |
| 907 Comptroller - State Energy Conservation Office | $31,240 | $25,757 | $- | $4,500 | $- | $- | $- | $982 |
| 930 Treasury Safekeeping Trust Company | 44,501 | - | 44,501 | - | - | - | - | - |
| COUNTY TOTAL | 5,459,202,750 | 1,830,825,741 | 860,673,815 | 2,223,035,198 | 319,579,276 | 72,212,977 | 16,852,726 | 136,023,018 |
| |
| BLANCO |
| 102 House of Representatives | 61 | - | - | - | - | 61 | - | - |
| 103 Texas Legislative Council | 200 | - | - | - | - | - | - | 200 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 279 | - | 279 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 200,835 | 42,875 | 157,933 | - | - | - | - | 27 |
| 302 Attorney General | 1,480,867 | 120 | 121,071 | 1,355,582 | - | - | - | 4,093 |
| 304 Comptroller of Public Accounts | 562,021 | - | 561,823 | - | - | - | - | 198 |
| 305 General Land Office | 132,071 | - | 126,848 | - | - | 1,706 | - | 3,517 |
| 306 Texas State Library and Archives Commission | 7,769 | - | - | 7,769 | - | - | - | - |
| 307 Secretary of State | 1,615 | - | - | 1,315 | - | 300 | - | - |
| 308 State Auditor | 102,544 | - | 102,544 | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8 | - | - | - | - | - | - | 8 |
| 317 General Land Office - Fiscal | 241 | - | - | - | - | 241 | - | - |
| 320 Texas Workforce Commission | 497,441 | - | 134,285 | 363,090 | - | - | - | 66 |
| 323 Teacher Retirement System of Texas | 2,364,909 | - | 2,323,635 | 41,274 | - | - | - | - |
| 327 Employees Retirement System of Texas | 3,886,828 | - | 3,869,962 | 16,866 | - | - | - | - |
| 357 Office of Rural Community Affairs | 489,960 | 489,960 | - | - | - | - | - | - |
| 360 State Office of Administrative Hearings | 136,764 | - | 136,764 | - | - | - | - | - |
| 362 Texas Lottery Commission | 18,557 | - | - | - | - | - | - | 18,557 |
| 401 Adjutant General's Department | 129,091 | - | 129,056 | - | - | - | - | 35 |
| 405 Texas Department of Public Safety | 261,829 | 38,700 | 195,009 | - | - | 19,262 | - | 8,858 |
| 407 Commission on Law Enforcement Officer Standards and Education | 80,353 | - | 80,013 | - | - | 339 | - | - |
| 454 Texas Department of Insurance | 298,656 | - | 298,656 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 107,603 | - | 107,603 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 124,246 | - | 124,246 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 12,971 | - | 12,971 | - | - | - | - | - |
| 479 State Office of Risk Management | 1,297 | - | 1,297 | - | - | - | - | - |
| 529 Health and Human Services Commission | 2,460,768 | - | 64,088 | 2,396,680 | - | - | - | - |
| 530 Department of Family and Protective Services | 190,817 | - | 67,401 | 122,516 | - | 900 | - | - |
| 537 Department of State Health Services | 90,633 | - | 13,636 | 75,335 | - | - | - | 1,662 |
| 538 Department of Assistive and Rehabilitative Services | 3,894 | - | - | 3,894 | - | - | - | - |
| 539 Department of Aging and Disability Services | 2,308,524 | - | 125,794 | 2,182,730 | - | - | - | - |
| 551 Department of Agriculture | 68,360 | - | 36,261 | 22,099 | - | - | - | 10,000 |
| 555 Texas AgriLife Extension Service | 95,977 | - | 95,977 | - | - | - | - | - |
| 556 Texas AgriLife Research | 1,798 | - | - | - | - | 1,798 | - | - |
| 576 Texas Forest Service | 23,729 | 19,251 | 2,678 | - | - | 1,800 | - | - |
| 582 Texas Commission on Environmental Quality | 68,341 | - | 55,482 | - | - | 2,878 | - | 9,981 |
| 592 Soil and Water Conservation Board | 182,296 | 109,638 | - | 72,658 | - | - | - | - |
| 601 Texas Department of Transportation | 4,651,250 | 6,771 | 1,434,579 | 5,308 | 2,459,033 | 741,581 | - | 3,979 |
| 696 Texas Department of Criminal Justice | 51,926 | - | 51,926 | - | - | - | - | - |
| 701 Texas Education Agency | 8,519,042 | 8,519,042 | - | - | - | - | - | - |
| 713 Tarleton State University | 10,340 | - | - | 10,340 | - | - | - | - |
| 719 Texas State Technical College System | 1,685 | - | 1,685 | - | - | - | - | - |
| 721 University of Texas at Austin | 160,688 | - | 160,688 | - | - | - | - | - |
| 734 Lamar University | 48,498 | - | 48,498 | - | - | - | - | - |
| 736 University of Texas - Pan American | 1,250 | - | - | - | - | - | - | 1,250 |
| 743 University of Texas at San Antonio | 56,505 | - | 56,505 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 50,821 | - | 50,699 | - | - | - | - | 123 |
| 753 Sam Houston State University | 752 | - | - | - | - | 698 | - | 54 |
| 754 Texas State University - San Marcos | 14,091 | - | 13,091 | - | - | - | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 6 | - | 6 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 64 | - | - | - | - | - | - | 64 |
| 802 Parks and Wildlife Department | 1,279,649 | - | 949,906 | 21,499 | - | 287,654 | - | 20,591 |
| 808 Texas Historical Commission | 21,914 | - | 21,569 | - | - | - | - | 345 |
| 809 State Preservation Board | 2,420 | - | - | - | - | - | - | 2,420 |
| 813 Texas Commission on the Arts | 830 | - | - | 830 | - | - | - | - |
| 902 Comptroller - State Fiscal | 84,990 | 53,836 | - | - | - | - | - | 31,154 |
| COUNTY TOTAL | 31,350,875 | 9,280,194 | 11,734,461 | 6,699,786 | 2,459,033 | 1,059,219 | 0 | 118,182 |
| |
| BORDEN |
| 101 Senate | 12 | - | - | - | - | 12 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 46,274 | 46,274 | - | - | - | - | - | - |
| 302 Attorney General | 6,821 | - | - | 6,821 | - | - | - | - |
| 304 Comptroller of Public Accounts | 11 | - | - | - | - | - | - | 11 |
| 307 Secretary of State | 178 | - | - | 178 | - | - | - | - |
| 320 Texas Workforce Commission | $4,057 | $- | $285 | $3,772 | $- | $- | $- | $- |
| 323 Teacher Retirement System of Texas | 13,667 | - | 13,667 | - | - | - | - | - |
| 327 Employees Retirement System of Texas | 18,840 | - | 18,660 | 180 | - | - | - | - |
| 362 Texas Lottery Commission | 600 | - | - | - | - | - | - | 600 |
| 405 Texas Department of Public Safety | 21,439 | 21,439 | - | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 808 | - | - | - | - | 808 | - | - |
| 529 Health and Human Services Commission | 37,005 | - | - | 37,005 | - | - | - | - |
| 539 Department of Aging and Disability Services | 2,020 | - | - | 2,020 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 26,211 | - | 26,211 | - | - | - | - | - |
| 601 Texas Department of Transportation | 890,435 | 6,850 | 328,805 | 350 | 517,306 | 35,263 | - | 1,862 |
| 696 Texas Department of Criminal Justice | 176,163 | - | 176,163 | - | - | - | - | - |
| 701 Texas Education Agency | 1,433,725 | 1,433,725 | - | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | - | - | - | - | - | - | - | - |
| 802 Parks and Wildlife Department | 51,261 | - | 51,261 | - | - | - | - | - |
| 902 Comptroller - State Fiscal | 13,860 | 13,860 | - | - | - | - | - | - |
| COUNTY TOTAL | 2,743,386 | 1,522,147 | 615,051 | 50,326 | 517,306 | 36,083 | 0 | 2,473 |
| |
| BOSQUE |
| 101 Senate | 45 | - | - | - | - | 45 | - | - |
| 102 House of Representatives | 94 | - | - | - | - | 94 | - | - |
| 212 Office of Court Administration | 13,525 | 13,525 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 234,623 | 77,641 | 156,685 | - | - | - | - | 296 |
| 302 Attorney General | 2,706,246 | 5 | 36,351 | 2,656,165 | - | - | - | 13,725 |
| 304 Comptroller of Public Accounts | 13,585 | - | 13,332 | - | - | - | - | 253 |
| 305 General Land Office | 796,934 | - | - | - | - | - | - | 796,934 |
| 306 Texas State Library and Archives Commission | 10,531 | - | - | 10,531 | - | - | - | - |
| 307 Secretary of State | 25,185 | 1,379 | - | 23,806 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,805 | - | - | - | - | - | - | 2,805 |
| 320 Texas Workforce Commission | 630,033 | - | 13,497 | 616,377 | - | - | - | 159 |
| 323 Teacher Retirement System of Texas | 3,136,804 | - | 3,042,822 | 93,982 | - | - | - | - |
| 327 Employees Retirement System of Texas | 232,034 | - | 195,039 | 36,995 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 9,467 | 525 | - | 8,942 | - | - | - | - |
| 357 Office of Rural Community Affairs | 471,342 | 462,844 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 124,125 | - | - | - | - | - | - | 124,125 |
| 401 Adjutant General's Department | 145 | - | 145 | - | - | - | - | - |
| 403 Texas Veterans Commission | 11,095 | - | 10,867 | - | - | - | - | 228 |
| 405 Texas Department of Public Safety | 2,916,410 | 2,590,180 | 326,225 | - | - | - | - | 5 |
| 454 Texas Department of Insurance | 77,659 | - | 69,659 | - | - | - | - | 8,000 |
| 455 Railroad Commission of Texas | 6,100 | - | - | - | - | 600 | - | 5,500 |
| 479 State Office of Risk Management | 24,323 | - | 24,323 | - | - | - | - | - |
| 503 Texas Medical Board | 17 | - | - | - | - | - | - | 17 |
| 529 Health and Human Services Commission | 7,751,400 | - | 584,099 | 7,151,874 | - | 7,918 | - | 7,510 |
| 530 Department of Family and Protective Services | 424,750 | - | 253,345 | 169,138 | - | 2,267 | - | - |
| 537 Department of State Health Services | 488,268 | - | 186,866 | 298,299 | - | 3,094 | - | 9 |
| 538 Department of Assistive and Rehabilitative Services | 62,658 | - | 56,173 | 6,236 | - | 164 | - | 85 |
| 539 Department of Aging and Disability Services | 7,442,769 | - | 164,594 | 7,278,175 | - | - | - | - |
| 551 Department of Agriculture | 10,963 | - | - | 10,963 | - | - | - | - |
| 554 Texas Animal Health Commission | 102,867 | - | 82,097 | - | - | - | - | 20,770 |
| 555 Texas AgriLife Extension Service | 73,849 | - | 73,849 | - | - | - | - | - |
| 576 Texas Forest Service | 206,857 | 154,632 | 50,246 | - | - | 1,980 | - | - |
| 582 Texas Commission on Environmental Quality | 45,515 | - | 43,845 | - | - | - | - | 1,670 |
| 592 Soil and Water Conservation Board | 148,857 | 14,927 | 112,511 | 21,419 | - | - | - | - |
| 601 Texas Department of Transportation | 3,254,872 | 41,708 | 1,103,494 | 12,410 | 1,953,265 | 136,785 | - | 7,209 |
| 694 Texas Youth Commission | 59,342 | - | 55,737 | - | - | - | - | 3,605 |
| 696 Texas Department of Criminal Justice | 1,852,312 | - | 1,851,657 | - | - | - | - | 655 |
| 701 Texas Education Agency | 19,432,609 | 19,432,474 | 134 | - | - | - | - | - |
| 713 Tarleton State University | 167,307 | - | 140,457 | 25,850 | - | - | - | 1,000 |
| 719 Texas State Technical College System | 459,079 | - | 456,678 | - | - | - | - | 2,401 |
| 751 Texas A&M University - Commerce | 65,575 | - | 65,575 | - | - | - | - | - |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 4,668 | - | - | - | - | - | - | 4,668 |
| 760 Texas A&M University - Corpus Christi | 10 | - | 10 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 116 | - | - | - | - | - | - | 116 |
| 772 Texas School for the Deaf | 2,162 | - | - | - | - | - | - | 2,162 |
| 781 Texas Higher Education Coordinating Board | 55,904 | - | - | 29,305 | - | - | - | 26,599 |
| 802 Parks and Wildlife Department | 418,876 | - | 388,332 | 5,869 | - | 14,158 | - | 10,517 |
| 808 Texas Historical Commission | 406,182 | 349,259 | - | 50,000 | - | - | - | 6,923 |
| 902 Comptroller - State Fiscal | 188,209 | 72,249 | - | 2,000 | - | - | - | 113,959 |
| COUNTY TOTAL | 54,574,272 | 23,211,350 | 9,558,642 | 18,522,004 | 1,953,265 | 167,105 | 0 | 1,161,905 |
| BOWIE |
| 101 Senate | $7,122 | $- | $- | $- | $- | $7,122 | $- | $- |
| 102 House of Representatives | 56,506 | - | 56,356 | - | - | 150 | - | - |
| 105 Legislative Reference Library | 221 | - | - | - | - | 221 | - | - |
| 212 Office of Court Administration | 425,145 | 424,151 | 994 | - | - | - | - | - |
| 226 Court of Appeals - Sixth Court of Appeals District | 1,276,408 | - | 1,270,187 | - | - | 4,991 | - | 1,230 |
| 241 District Courts - Comptroller's Judiciary Section | 790,521 | 178,949 | 609,825 | - | - | - | - | 1,747 |
| 300 Governor - Fiscal | 542,023 | 272,800 | 31,918 | 237,305 | - | - | - | - |
| 302 Attorney General | 16,460,619 | 19,166 | 707,740 | 15,445,057 | - | 70,769 | - | 217,886 |
| 304 Comptroller of Public Accounts | 3,750 | - | - | - | - | - | - | 3,750 |
| 305 General Land Office | 5,514,543 | - | - | - | - | - | - | 5,514,543 |
| 306 Texas State Library and Archives Commission | 20,365 | 7,678 | - | 12,687 | - | - | - | - |
| 307 Secretary of State | 62,607 | - | - | 61,057 | - | 1,550 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 50,421 | - | - | - | - | - | - | 50,421 |
| 320 Texas Workforce Commission | 14,735,250 | 194,179 | 200,748 | 14,310,786 | - | 20,343 | - | 9,194 |
| 323 Teacher Retirement System of Texas | 40,659,432 | - | 39,931,411 | 727,818 | - | 43 | - | 160 |
| 327 Employees Retirement System of Texas | 2,170,884 | - | 1,447,828 | 723,056 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 349,669 | 59,109 | - | 290,560 | - | - | - | - |
| 357 Office of Rural Community Affairs | 732,392 | 732,392 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 3,331,122 | 95,149 | - | - | - | - | - | 3,235,973 |
| 370 Texas Residential Construction Commission | 1,425 | - | - | - | - | - | - | 1,425 |
| 401 Adjutant General's Department | 5,839 | - | 145 | 1,701 | - | 3,993 | - | - |
| 403 Texas Veterans Commission | 130,897 | - | 79,053 | - | - | 50,750 | - | 1,094 |
| 405 Texas Department of Public Safety | 2,774,985 | 340,739 | 2,340,909 | - | - | 80,429 | - | 12,908 |
| 411 Texas Commission on Fire Protection | 24,487 | - | - | 24,487 | - | - | - | - |
| 455 Railroad Commission of Texas | 72,220 | - | - | - | - | - | - | 72,220 |
| 457 Texas State Board of Public Accountancy | 11,635 | - | 11,635 | - | - | - | - | - |
| 469 Credit Union Department | 643 | - | 643 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 1,764,348 | 1,764,348 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 167,331 | - | 167,331 | - | - | - | - | - |
| 503 Texas Medical Board | 97 | - | - | - | - | - | - | 97 |
| 507 Texas Board of Nursing | 23 | - | - | - | - | - | - | 23 |
| 520 Board of Examiners of Psychologists | 200 | - | 200 | - | - | - | - | - |
| 529 Health and Human Services Commission | 51,372,544 | 55,327 | 1,114,934 | 50,173,864 | - | 24,469 | - | 3,950 |
| 530 Department of Family and Protective Services | 2,853,526 | - | 1,512,683 | 1,327,670 | - | 12,485 | - | 687 |
| 537 Department of State Health Services | 3,838,239 | 888,192 | 201,775 | 2,747,237 | - | 1,035 | - | - |
| 538 Department of Assistive and Rehabilitative Services | 2,221,712 | - | 685,986 | 1,531,361 | - | 150 | - | 4,214 |
| 539 Department of Aging and Disability Services | 28,612,720 | 1,607,865 | 663,014 | 26,341,496 | - | - | - | 345 |
| 551 Department of Agriculture | 541,429 | - | - | 540,291 | - | 1,138 | - | - |
| 554 Texas Animal Health Commission | 94,264 | - | 59,721 | - | - | 276 | - | 34,268 |
| 555 Texas AgriLife Extension Service | 42,975 | - | 42,975 | - | - | - | - | - |
| 556 Texas AgriLife Research | 800 | - | - | - | - | - | - | 800 |
| 576 Texas Forest Service | 291,774 | 136,833 | 151,375 | - | - | 3,242 | - | 324 |
| 580 Texas Water Development Board | 161,774 | 161,774 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 794,268 | 299,249 | 495 | - | - | - | - | 494,524 |
| 592 Soil and Water Conservation Board | 26,727 | 23,591 | - | 3,136 | - | - | - | - |
| 601 Texas Department of Transportation | 40,909,927 | 2,154,303 | 2,774,693 | 168,228 | 32,885,615 | 2,452,965 | 25,780 | 448,343 |
| 665 Texas Juvenile Probation Commission | 558,780 | 558,780 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 3,331 | - | - | - | - | 2,235 | - | 1,096 |
| 696 Texas Department of Criminal Justice | 27,095,819 | 2,678,234 | 18,016,670 | - | - | 798,352 | - | 5,602,562 |
| 701 Texas Education Agency | 106,288,015 | 106,286,083 | 1,933 | - | - | - | - | - |
| 704 Public Community/Junior Colleges | 9,106,535 | 9,106,535 | - | - | - | - | - | - |
| 710 Texas A&M University System | 50,224 | - | 165 | 50,000 | - | 59 | - | - |
| 711 Texas A&M University (Main University) | 14,800 | - | 14,800 | - | - | - | - | - |
| 713 Tarleton State University | 68,932 | - | 68,567 | - | - | - | - | 365 |
| 714 University of Texas at Arlington | 18,527 | - | 13,357 | 5,170 | - | - | - | - |
| 715 Prairie View A&M University | 3,244 | - | 467 | 2,585 | - | - | - | 192 |
| 719 Texas State Technical College System | 2,532 | - | 2,532 | - | - | - | - | - |
| 721 University of Texas at Austin | 1,076 | - | 1,076 | - | - | - | - | - |
| 723 University of Texas Medical Branch at Galveston | 132,968 | - | 132,968 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 36,964 | - | 36,964 | - | - | - | - | - |
| 731 Texas Woman's University | 91,977 | - | 80,725 | 5,170 | - | 5,975 | - | 108 |
| 733 Texas Tech University | 1,068 | - | - | - | - | 984 | - | 84 |
| 734 Lamar University | 92,637 | - | 92,337 | - | - | - | - | 300 |
| 744 University of Texas Health Science Center at Houston | 2,718 | - | 2,718 | - | - | - | - | - |
| 750 University of Texas at Tyler | 159,938 | - | 149,415 | - | - | - | - | 10,523 |
| 751 Texas A&M University - Commerce | 19,521 | - | 19,521 | - | - | - | - | - |
| 752 University of North Texas | 74,927 | - | 19,723 | 55,204 | - | - | - | - |
| 753 Sam Houston State University | 19,454 | - | - | 7,904 | - | - | - | 11,550 |
| 754 Texas State University - San Marcos | 3,990 | - | 3,990 | - | - | - | - | - |
| 755 Stephen F. Austin State University | $132,340 | $- | $129,895 | $- | $- | $445 | $- | $2,000 |
| 757 West Texas A&M University | 300 | - | - | - | - | - | - | 300 |
| 760 Texas A&M University - Corpus Christi | 2,397 | - | 41 | - | - | 2,336 | - | 20 |
| 761 Texas A&M International University | 3,560 | - | - | - | - | 3,260 | - | 300 |
| 764 Texas A&M University - Texarkana | 6,799,937 | - | 6,508,428 | 225,772 | - | 35,445 | - | 30,293 |
| 771 Texas School for the Blind and Visually Impaired | 3,432 | - | 280 | - | - | 2,598 | - | 554 |
| 781 Texas Higher Education Coordinating Board | 944,929 | 808,704 | - | 136,206 | - | - | - | 19 |
| 802 Parks and Wildlife Department | 205,187 | 39,346 | 149,886 | - | - | 5,860 | - | 10,096 |
| 808 Texas Historical Commission | 4,273 | - | - | 4,273 | - | - | - | - |
| 813 Texas Commission on the Arts | 27,583 | - | 1,447 | 26,130 | - | - | - | 6 |
| 902 Comptroller - State Fiscal | 968,667 | 320,856 | 391,226 | 3,699 | - | - | - | 252,886 |
| COUNTY TOTAL | 376,846,392 | 129,214,331 | 79,903,703 | 115,189,911 | 32,885,615 | 3,593,672 | 25,780 | 16,033,379 |
| |
| BRAZORIA |
| 101 Senate | 246,254 | - | 245,819 | - | - | 435 | - | - |
| 102 House of Representatives | 176,236 | - | 165,409 | - | - | 10,827 | - | - |
| 103 Texas Legislative Council | 1,159 | - | - | - | - | 1,059 | - | 100 |
| 212 Office of Court Administration | 512,738 | 329,123 | 183,615 | - | - | - | - | - |
| 232 Court of Appeals - Twelfth Court of Appeals District | 899 | - | - | - | - | 899 | - | - |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 92,744 | - | 90,840 | - | - | 1,640 | - | 265 |
| 241 District Courts - Comptroller's Judiciary Section | 1,611,984 | 586,215 | 1,004,748 | - | - | - | - | 21,021 |
| 300 Governor - Fiscal | 512,811 | 125,991 | - | 386,820 | - | - | - | - |
| 301 Governor - Executive | 35,551 | - | 35,438 | - | - | 113 | - | - |
| 302 Attorney General | 40,573,019 | 105,647 | 1,205,753 | 38,888,148 | - | 398 | - | 373,074 |
| 304 Comptroller of Public Accounts | 1,143,608 | - | 1,138,593 | - | - | - | - | 5,015 |
| 305 General Land Office | 7,110,549 | 68,705 | 208,030 | - | - | 5,025 | - | 6,828,789 |
| 306 Texas State Library and Archives Commission | 53,079 | 53,079 | - | - | - | - | - | - |
| 307 Secretary of State | 60,019 | 6,305 | - | 48,664 | - | 5,050 | - | - |
| 312 State Securities Board | 15,062 | - | 15,062 | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 166,291 | - | - | - | - | - | - | 166,291 |
| 317 General Land Office - Fiscal | 122,095 | 48,586 | - | - | - | - | - | 73,509 |
| 320 Texas Workforce Commission | 23,597,844 | 462,180 | 842,342 | 22,260,314 | - | 70 | - | 32,938 |
| 323 Teacher Retirement System of Texas | 21,214,862 | - | 17,934,107 | 3,279,944 | - | 717 | - | 94 |
| 325 Fire Fighters' Pension Commission | 2,604 | - | 1,419 | - | - | - | - | 1,185 |
| 327 Employees Retirement System of Texas | 4,439,494 | - | 3,354,688 | 1,084,742 | - | - | - | 65 |
| 329 Texas Real Estate Commission | 4,763 | - | 4,763 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 170,162 | 360 | 78,530 | 91,273 | - | - | - | - |
| 357 Office of Rural Community Affairs | 903,414 | 894,917 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 5,561,198 | 3,093 | 94,339 | - | - | - | - | 5,463,766 |
| 370 Texas Residential Construction Commission | 3,150 | - | 3,150 | - | - | - | - | - |
| 401 Adjutant General's Department | 664,252 | - | 592,068 | - | - | 67,161 | - | 5,023 |
| 403 Texas Veterans Commission | 292,788 | - | 291,694 | - | - | - | - | 1,094 |
| 405 Texas Department of Public Safety | 3,460,460 | 629,594 | 2,768,930 | - | - | 52,101 | - | 9,835 |
| 411 Texas Commission on Fire Protection | 29,519 | - | - | 29,519 | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 48,642 | - | 48,642 | - | - | - | - | - |
| 454 Texas Department of Insurance | 865,945 | - | 863,066 | - | - | 2,809 | - | 69 |
| 455 Railroad Commission of Texas | 191,773 | - | 181,479 | - | - | 1,667 | - | 8,626 |
| 458 Texas Alcoholic Beverage Commission | 482,972 | 1,000 | 480,449 | - | - | 1,523 | - | - |
| 466 Office of Consumer Credit Commissioner | 59,492 | - | 59,492 | - | - | - | - | - |
| 472 Texas Structural Pest Control Board | 323 | - | 323 | - | - | - | - | - |
| 476 Texas Racing Commission | 12,331 | - | 12,331 | - | - | - | - | - |
| 479 State Office of Risk Management | 303,372 | - | 303,372 | - | - | - | - | - |
| 503 Texas Medical Board | 4,315 | - | 4,000 | - | - | - | - | 315 |
| 506 University of Texas M.D. Anderson Cancer Center | 936,702 | - | 936,512 | - | - | - | - | 190 |
| 520 Board of Examiners of Psychologists | 200 | - | 200 | - | - | - | - | - |
| 529 Health and Human Services Commission | 77,884,770 | - | 3,062,286 | 74,410,617 | - | 374,554 | - | 37,312 |
| 530 Department of Family and Protective Services | 14,187,306 | - | 5,223,674 | 8,877,967 | - | 31,998 | - | 53,666 |
| 537 Department of State Health Services | 21,751,637 | 1,921,729 | 406,027 | 19,422,984 | - | - | - | 897 |
| 538 Department of Assistive and Rehabilitative Services | 3,007,209 | - | 923,344 | 2,050,171 | - | - | - | 33,695 |
| 539 Department of Aging and Disability Services | 47,160,159 | - | 1,102,645 | 45,666,263 | - | 5,763 | - | 385,487 |
| 542 Cancer Prevention and Research Institute of Texas | 100 | - | - | - | - | - | - | 100 |
| 551 Department of Agriculture | 1,043,635 | - | 258,894 | 779,976 | - | 4,762 | - | 3 |
| 554 Texas Animal Health Commission | 58,251 | - | 51,477 | - | - | 150 | - | 6,624 |
| 555 Texas AgriLife Extension Service | 133,586 | - | 133,586 | - | - | - | - | - |
| 556 Texas AgriLife Research | 494 | - | - | - | - | 494 | - | - |
| 576 Texas Forest Service | 259,074 | 259,074 | - | - | - | - | - | - |
| 580 Texas Water Development Board | 1,859 | - | - | - | - | - | - | 1,859 |
| 582 Texas Commission on Environmental Quality | 2,105,456 | 5,800 | 902,190 | 1,019,984 | - | 1,311 | - | 176,171 |
| 592 Soil and Water Conservation Board | 37,618 | 24,454 | - | 13,164 | - | - | - | - |
| 601 Texas Department of Transportation | $42,379,553 | $1,973,199 | $7,556,439 | $338,736 | $28,552,730 | $3,234,208 | $471,396 | $252,845 |
| 665 Texas Juvenile Probation Commission | 2,086,406 | 2,063,969 | 17,823 | - | - | 3,697 | - | 917 |
| 694 Texas Youth Commission | 119,546 | - | 114,992 | - | - | 3,103 | - | 1,450 |
| 696 Texas Department of Criminal Justice | 56,666,584 | 1,913,621 | 53,021,564 | - | - | 1,143,411 | 555,405 | 32,584 |
| 701 Texas Education Agency | 242,478,616 | 240,506,232 | 41,098 | 1,919,659 | - | 253 | - | 11,375 |
| 704 Public Community/Junior Colleges | 14,453,851 | 14,453,851 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 3,154 | - | 1,000 | - | - | 556 | - | 1,598 |
| 710 Texas A&M University System | 113,089 | - | 112,833 | - | - | 221 | - | 35 |
| 711 Texas A&M University (Main University) | 259,548 | - | 259,500 | - | - | 48 | - | - |
| 713 Tarleton State University | 5,420 | - | 250 | 5,170 | - | - | - | - |
| 714 University of Texas at Arlington | 12,898 | - | 2,558 | 10,340 | - | - | - | - |
| 715 Prairie View A&M University | 147,178 | - | - | 138,858 | - | - | - | 8,320 |
| 717 Texas Southern University | 533,486 | - | 533,486 | - | - | - | - | - |
| 718 Texas A&M University at Galveston | 159,878 | - | 141,660 | - | - | 1,557 | - | 16,661 |
| 719 Texas State Technical College System | 22,477 | - | 16,783 | - | - | 4,000 | - | 1,694 |
| 720 University of Texas System | 4,690 | - | 4,690 | - | - | - | - | - |
| 721 University of Texas at Austin | 194,790 | - | 190,632 | - | - | - | - | 4,158 |
| 723 University of Texas Medical Branch at Galveston | 4,612,283 | - | 4,608,093 | - | - | - | - | 4,190 |
| 727 Texas Transportation Institute | 3,276 | - | 3,276 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 40,195 | - | 40,078 | - | - | 118 | - | - |
| 730 University of Houston | 4,045,412 | - | 4,018,901 | 4,000 | - | 3,878 | - | 18,632 |
| 731 Texas Woman's University | 345,483 | - | 333,068 | 10,340 | - | 1,355 | - | 720 |
| 733 Texas Tech University | 14,388 | - | - | 14,388 | - | - | - | - |
| 734 Lamar University | 20,052 | - | 20,052 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 2,894 | - | 2,894 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 3,618,015 | - | 3,618,015 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 11,194 | - | 11,114 | - | - | - | - | 80 |
| 747 University of Texas at Brownsville | 505 | - | - | - | - | 505 | - | - |
| 752 University of North Texas | 99,932 | - | 63,514 | 36,417 | - | - | - | - |
| 753 Sam Houston State University | 212,333 | - | 116,602 | 63,696 | - | 425 | - | 31,609 |
| 754 Texas State University - San Marcos | 18,877 | - | 8,877 | - | - | - | - | 10,000 |
| 755 Stephen F. Austin State University | 82,544 | - | 76,714 | - | - | - | - | 5,830 |
| 756 Sul Ross State University | 21,945 | - | 498 | - | - | 6,880 | - | 14,568 |
| 757 West Texas A&M University | 75,010 | - | 75,010 | - | - | - | - | - |
| 759 University of Houston - Clear Lake | 1,134,910 | - | 1,132,350 | 2,500 | - | - | - | 60 |
| 760 Texas A&M University - Corpus Christi | 124 | - | 124 | - | - | - | - | - |
| 761 Texas A&M International University | 7,550 | - | 4,550 | - | - | - | - | 3,000 |
| 763 University of North Texas Health Science Center at Fort Worth | 92,684 | - | 92,684 | - | - | - | - | - |
| 765 University of Houston - Victoria | 1,012 | - | 1,012 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 1,131 | - | 420 | - | - | - | - | 711 |
| 772 Texas School for the Deaf | 90 | - | 90 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 600,652 | 513,938 | - | 86,559 | - | - | - | 155 |
| 783 University of Houston System | 294,602 | - | 290,387 | - | - | 4,215 | - | - |
| 784 University of Houston - Downtown | 363,287 | - | 343,891 | - | - | 19,390 | - | 6 |
| 788 Lamar State College - Port Arthur | 50 | - | - | - | - | - | - | 50 |
| 789 Lamar Institute of Technology | 250 | - | - | - | - | - | - | 250 |
| 802 Parks and Wildlife Department | 2,661,439 | 507,121 | 1,520,881 | 68,154 | - | 195,931 | 218,823 | 150,529 |
| 808 Texas Historical Commission | 136,838 | - | 114,695 | - | - | 11,805 | 4,850 | 5,488 |
| 809 State Preservation Board | 3,300 | - | - | - | - | - | - | 3,300 |
| 813 Texas Commission on the Arts | 570 | - | - | 570 | - | - | - | - |
| 902 Comptroller - State Fiscal | 3,189,249 | 1,303,546 | 936,857 | 18,051 | - | - | - | 930,795 |
| 907 Comptroller - State Energy Conservation Office | 150,075 | 150,000 | - | - | - | - | - | 75 |
| COUNTY TOTAL | 664,819,141 | 268,911,329 | 124,663,279 | 221,036,485 | 28,552,730 | 5,206,082 | 1,250,474 | 15,198,761 |
| |
| BRAZOS |
| 101 Senate | 108,069 | - | 93,036 | - | - | 15,034 | - | - |
| 102 House of Representatives | 156,756 | - | 142,504 | - | - | 14,252 | - | - |
| 103 Texas Legislative Council | 632 | - | - | - | - | 40 | - | 593 |
| 105 Legislative Reference Library | 225 | - | - | - | - | 163 | - | 62 |
| 201 Supreme Court | 1,058 | - | 107 | 951 | - | - | - | - |
| 212 Office of Court Administration | 434,913 | 91,882 | 188,050 | - | - | - | - | 154,980 |
| 227 Court of Appeals - Seventh Court of Appeals District | 6,737 | - | 6,737 | - | - | - | - | - |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 121 | - | - | - | - | - | - | 121 |
| 241 District Courts - Comptroller's Judiciary Section | 1,123,126 | 376,709 | 730,141 | - | - | - | - | 16,275 |
| 243 State Law Library | 2,899 | - | - | - | - | - | - | 2,899 |
| 300 Governor - Fiscal | 2,631,445 | 586,069 | 686,787 | 308,567 | - | - | - | 1,050,021 |
| 302 Attorney General | 22,335,919 | 69,174 | 834,748 | 20,869,917 | - | 95,577 | - | 466,503 |
| 303 Texas Facilities Commission | 159,250 | - | - | - | - | - | 159,081 | 170 |
| 304 Comptroller of Public Accounts | 297,220 | - | 246,925 | - | - | 19,556 | - | 30,740 |
| 305 General Land Office | $5,875,560 | $- | $1,961,787 | $- | $- | $75 | $- | $3,913,698 |
| 306 Texas State Library and Archives Commission | 40,962 | 22,121 | 541 | - | - | - | - | 18,300 |
| 307 Secretary of State | 157,162 | 3,254 | 14,741 | 93,533 | - | 44,796 | - | 838 |
| 308 State Auditor | 109,362 | - | 109,362 | - | - | - | - | - |
| 312 State Securities Board | 425 | - | - | - | - | 425 | - | - |
| 313 Department of Information Resources | 31,394 | - | 31,322 | - | - | 72 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 17,811,034 | - | - | - | - | - | - | 17,811,034 |
| 320 Texas Workforce Commission | 12,593,638 | 9,361 | 550,283 | 11,996,803 | - | 22,236 | - | 14,954 |
| 323 Teacher Retirement System of Texas | 16,483,315 | - | 13,818,824 | 2,659,861 | - | - | - | 4,630 |
| 327 Employees Retirement System of Texas | 20,571,435 | - | 20,162,489 | 404,946 | - | - | - | 4,000 |
| 329 Texas Real Estate Commission | 2,921,157 | - | 542 | - | - | - | - | 2,920,615 |
| 332 Texas Department of Housing and Community Affairs | 3,053,407 | - | - | 3,053,407 | - | - | - | - |
| 337 Board of Tax Professional Examiners | 574 | - | 574 | - | - | - | - | - |
| 352 Bond Review Board | 600 | - | - | - | - | - | - | 600 |
| 356 Texas Ethics Commission | 3,009 | - | 3,009 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 907,989 | 16,198 | 690,025 | 201,766 | - | - | - | - |
| 360 State Office of Administrative Hearings | 125 | - | - | - | - | - | - | 125 |
| 362 Texas Lottery Commission | 2,417,116 | 183,586 | 78,692 | - | - | 125 | - | 2,154,713 |
| 370 Texas Residential Construction Commission | 35,108 | - | 1,188 | - | - | - | - | 33,920 |
| 401 Adjutant General's Department | 1,040,388 | - | 53,306 | 502,119 | - | 58,064 | 289,542 | 137,356 |
| 403 Texas Veterans Commission | 76,259 | - | 68,034 | - | - | 7,287 | - | 939 |
| 405 Texas Department of Public Safety | 4,987,693 | 274,285 | 3,278,034 | - | - | 737,604 | 97,426 | 600,344 |
| 448 Office of Injured Employee Counsel | 90,172 | - | 90,172 | - | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 75,746 | - | 75,746 | - | - | - | - | - |
| 451 Texas Department of Banking | 127,026 | - | 126,970 | - | - | 28 | - | 28 |
| 452 Texas Department of Licensing and Regulation | 302 | - | - | - | - | - | - | 302 |
| 454 Texas Department of Insurance | 296,035 | - | 263,650 | - | - | 27,650 | - | 4,735 |
| 455 Railroad Commission of Texas | 7,200 | - | 259 | - | - | - | - | 6,942 |
| 458 Texas Alcoholic Beverage Commission | 376,362 | 898 | 332,257 | - | - | 34,175 | - | 9,031 |
| 460 Texas Board of Professional Engineers | 3,811 | - | 3,811 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 70,472 | - | 70,472 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 24 | - | - | - | - | - | - | 24 |
| 476 Texas Racing Commission | 49,626 | - | 48,876 | - | - | - | - | 750 |
| 477 Commission on State Emergency Communications | 1,658,092 | 1,648,296 | 9,797 | - | - | - | - | - |
| 479 State Office of Risk Management | 581,680 | - | 579,886 | - | - | - | - | 1,793 |
| 481 Texas Board of Professional Geoscientists | 1,077 | - | 1,077 | - | - | - | - | - |
| 503 Texas Medical Board | 1,860 | - | 1,000 | - | - | - | - | 860 |
| 506 University of Texas M.D. Anderson Cancer Center | 436,451 | - | 435,026 | - | - | - | - | 1,425 |
| 507 Texas Board of Nursing | 3,701 | - | 3,650 | - | - | - | - | 52 |
| 520 Board of Examiners of Psychologists | 150 | - | 150 | - | - | - | - | - |
| 527 Texas Cancer Council | 497,269 | - | - | 497,269 | - | - | - | - |
| 529 Health and Human Services Commission | 70,892,006 | - | 5,993,284 | 64,764,657 | - | 48,322 | - | 85,743 |
| 530 Department of Family and Protective Services | 4,572,623 | - | 2,523,416 | 1,772,171 | - | 17,228 | - | 259,808 |
| 537 Department of State Health Services | 18,367,692 | 4,199,357 | 1,751,585 | 12,168,314 | - | 26,754 | - | 221,682 |
| 538 Department of Assistive and Rehabilitative Services | 5,086,804 | - | 794,910 | 4,240,244 | - | 123 | - | 51,528 |
| 539 Department of Aging and Disability Services | 26,092,297 | 1,369,854 | 902,191 | 23,575,751 | - | 30,462 | - | 214,039 |
| 551 Department of Agriculture | 1,535,988 | (8,771) | 593,423 | 766,726 | - | 283,902 | - | (99,292) |
| 554 Texas Animal Health Commission | 127,560 | - | 69,370 | - | - | 5,266 | - | 52,924 |
| 555 Texas AgriLife Extension Service | 27,945,588 | - | 26,539,418 | - | - | 760,955 | 46,257 | 598,958 |
| 556 Texas AgriLife Research | 31,416,463 | - | 30,667,826 | 35 | - | 435,650 | 42,573 | 270,379 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 3,339,235 | - | 2,627,603 | - | - | 547,726 | - | 163,906 |
| 576 Texas Forest Service | 6,254,073 | 13,890 | 9,286,136 | - | - | 500,130 | 2,500 | (3,548,584) |
| 578 State Board of Veterinary Medical Examiners | 752 | - | - | - | - | 340 | - | 412 |
| 580 Texas Water Development Board | 63,964 | - | 59,897 | - | - | - | - | 4,067 |
| 582 Texas Commission on Environmental Quality | 2,694,319 | 409,641 | 2,164,280 | - | - | 14,704 | - | 105,694 |
| 592 Soil and Water Conservation Board | 349,396 | 18,718 | - | - | - | - | - | 330,678 |
| 601 Texas Department of Transportation | 104,814,019 | 7,344,475 | 15,020,298 | 3,421,645 | 53,169,244 | 5,138,877 | 66,627 | 20,652,854 |
| 665 Texas Juvenile Probation Commission | 1,488,234 | 1,485,007 | 196 | - | - | - | - | 3,031 |
| 694 Texas Youth Commission | 2,128,996 | - | 1,905,439 | - | - | 108,266 | - | 115,291 |
| 696 Texas Department of Criminal Justice | 22,736,844 | 1,354,944 | 14,820,378 | - | - | 3,641,239 | 1,311,149 | 1,609,135 |
| 701 Texas Education Agency | 96,595,888 | 96,433,790 | 149,826 | - | - | - | - | 12,272 |
| 709 Texas A&M University System Health Science Center | 60,010,839 | - | 55,502,162 | 313,987 | - | 1,298,631 | - | 2,896,060 |
| 710 Texas A&M University System | 16,362,049 | - | 10,836,162 | 493,974 | - | 451,511 | 13,709 | 4,566,693 |
| 711 Texas A&M University (Main University) | 387,027,637 | 1,000,000 | 347,091,388 | 28,655,111 | - | 8,459,978 | 1,016,671 | 804,488 |
| 712 Texas Engineering Experiment Station | 14,131,050 | - | 14,059,049 | - | - | 42,665 | - | 29,337 |
| 713 Tarleton State University | 4,745,363 | - | 4,697,603 | 2,342 | - | 53 | - | 45,366 |
| 714 University of Texas at Arlington | 621,597 | - | 621,597 | - | - | - | - | - |
| 715 Prairie View A&M University | 6,895,476 | - | 5,237,338 | 36,243 | - | 65,677 | 172 | 1,556,046 |
| 716 Texas Engineering Extension Service | 3,013,203 | - | 2,533,647 | - | - | 92,057 | 15,184 | 372,315 |
| 717 Texas Southern University | $578,621 | $- | $578,621 | $- | $- | $- | $- | $- |
| 718 Texas A&M University at Galveston | 2,011,790 | - | 2,005,461 | - | - | - | - | 6,329 |
| 719 Texas State Technical College System | 319,155 | - | 252,732 | - | - | 840 | 5,995 | 59,589 |
| 720 University of Texas System | 12,283 | - | 730 | - | - | 750 | - | 10,803 |
| 721 University of Texas at Austin | 3,031,653 | - | 2,984,032 | - | - | 28,001 | - | 19,621 |
| 723 University of Texas Medical Branch at Galveston | 1,200,490 | - | 1,200,490 | - | - | - | - | - |
| 724 University of Texas at El Paso | 508,628 | - | 508,628 | - | - | - | - | - |
| 727 Texas Transportation Institute | 3,551,504 | - | 3,194,912 | - | - | 208,326 | - | 148,266 |
| 729 University of Texas Southwestern Medical Center at Dallas | 408,070 | - | 408,070 | - | - | - | - | - |
| 730 University of Houston | 817,700 | - | 808,488 | 2,000 | - | - | - | 7,212 |
| 731 Texas Woman's University | 339,606 | - | 338,312 | - | - | - | - | 1,294 |
| 732 Texas A&M University - Kingsville | 5,583,260 | - | 5,459,569 | - | - | 22,429 | 54,239 | 47,023 |
| 733 Texas Tech University | 2,395,897 | - | 2,336,135 | 56,482 | - | 1 | - | 3,280 |
| 734 Lamar University | 489,536 | - | 460,810 | - | - | 7,017 | - | 21,710 |
| 735 Midwestern State University | 66,595 | - | 61,452 | - | - | - | - | 5,143 |
| 736 University of Texas - Pan American | 1,027,844 | - | 896,904 | - | - | 114,957 | 15,315 | 669 |
| 737 Angelo State University | 2,277 | - | - | - | - | 2,219 | - | 58 |
| 738 University of Texas at Dallas | 877,720 | - | 872,550 | 5,170 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 253,994 | - | 253,994 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 105,144 | - | 105,144 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 2,419,444 | - | 2,419,174 | - | - | - | - | 270 |
| 744 University of Texas Health Science Center at Houston | 881,821 | - | 881,821 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 578,913 | - | 577,984 | - | - | - | - | 929 |
| 750 University of Texas at Tyler | 244,392 | - | 239,222 | 5,170 | - | - | - | - |
| 751 Texas A&M University - Commerce | 6,331,877 | - | 6,306,244 | - | - | 3,189 | 16,076 | 6,368 |
| 752 University of North Texas | 1,147,155 | - | 1,116,135 | 31,020 | - | - | - | - |
| 753 Sam Houston State University | 4,317,092 | - | 3,936,806 | 81,647 | - | 16,006 | 238,276 | 44,357 |
| 754 Texas State University - San Marcos | 1,688,511 | - | 1,679,495 | 3,808 | - | - | - | 5,208 |
| 755 Stephen F. Austin State University | 880,955 | - | 875,722 | 5,170 | - | - | - | 63 |
| 756 Sul Ross State University | 103,301 | - | 99,890 | - | - | - | - | 3,412 |
| 757 West Texas A&M University | 489,272 | - | 344,201 | 300 | - | - | - | 144,772 |
| 759 University of Houston - Clear Lake | 492,650 | - | 490,450 | - | - | - | - | 2,200 |
| 760 Texas A&M University - Corpus Christi | 5,046,742 | - | 4,270,057 | - | - | 158,682 | 182,764 | 435,239 |
| 761 Texas A&M International University | 2,428,329 | - | 2,299,422 | - | - | 45,585 | - | 83,322 |
| 763 University of North Texas Health Science Center at Fort Worth | 273,352 | - | 270,999 | - | - | 125 | - | 2,228 |
| 764 Texas A&M University - Texarkana | 915,154 | - | 757,476 | - | - | 3,341 | 27,713 | 126,625 |
| 765 University of Houston - Victoria | 124,664 | - | 124,664 | - | - | - | - | - |
| 769 University of North Texas System | 4,692 | - | 4,692 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 448 | - | 148 | - | - | 150 | - | 150 |
| 772 Texas School for the Deaf | 173,750 | - | 173,750 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 11,657,820 | - | 14,049 | 1,255,540 | - | 194 | - | 10,388,037 |
| 784 University of Houston - Downtown | 516,611 | - | 516,611 | - | - | - | - | - |
| 789 Lamar Institute of Technology | 4,744 | - | 463 | - | - | 4,281 | - | - |
| 802 Parks and Wildlife Department | 2,551,468 | 22,954 | 1,305,371 | 6,463 | - | 115,568 | - | 1,101,112 |
| 808 Texas Historical Commission | 126,321 | - | 35,377 | - | - | - | - | 90,943 |
| 809 State Preservation Board | 21,291 | - | - | - | - | - | - | 21,291 |
| 813 Texas Commission on the Arts | 39,897 | - | - | 38,943 | - | - | - | 954 |
| 902 Comptroller - State Fiscal | 3,239,944 | 1,209,191 | - | - | - | - | - | 2,030,753 |
| 907 Comptroller - State Energy Conservation Office | 20,200 | - | - | 20,000 | - | - | - | 200 |
| COUNTY TOTAL | 1,110,265,675 | 118,134,883 | 653,710,263 | 182,312,051 | 53,169,244 | 23,779,331 | 3,601,268 | 75,558,635 |
| |
| BREWSTER |
| 101 Senate | 38 | - | - | - | - | 38 | - | - |
| 102 House of Representatives | 52,088 | - | 52,022 | - | - | 66 | - | - |
| 103 Texas Legislative Council | 712 | - | - | - | - | - | - | 712 |
| 212 Office of Court Administration | 9,300 | 9,300 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 353,992 | 37,424 | 315,932 | - | - | - | - | 637 |
| 300 Governor - Fiscal | 142,631 | 28,271 | 368 | 113,991 | - | - | - | - |
| 302 Attorney General | 1,106,075 | 25,192 | - | 1,072,946 | - | - | - | 7,937 |
| 304 Comptroller of Public Accounts | 363 | - | - | - | - | - | - | 363 |
| 305 General Land Office | 1,471,668 | - | 255,712 | - | - | 20,401 | - | 1,195,555 |
| 306 Texas State Library and Archives Commission | 4,557 | - | - | 4,557 | - | - | - | - |
| 307 Secretary of State | 30,826 | 20,748 | - | 9,877 | - | 200 | - | - |
| 313 Department of Information Resources | 17,338 | - | - | - | - | 17,338 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 102,384 | - | - | - | - | - | - | 102,384 |
| 320 Texas Workforce Commission | 263,652 | - | 63,405 | 198,449 | - | - | - | 1,798 |
| 323 Teacher Retirement System of Texas | 4,854,737 | - | 4,694,784 | 159,954 | - | - | - | - |
| 325 Fire Fighters' Pension Commission | 1,050 | - | 1,050 | - | - | - | - | - |
| 327 Employees Retirement System of Texas | 725,455 | - | 665,750 | 59,704 | - | - | - | - |
| 329 Texas Real Estate Commission | $693 | $- | $693 | $- | $- | $- | $- | $- |
| 357 Office of Rural Community Affairs | 414,385 | 402,510 | - | 11,875 | - | - | - | - |
| 362 Texas Lottery Commission | 286,909 | - | - | - | - | - | - | 286,909 |
| 401 Adjutant General's Department | 61,819 | - | 61,819 | - | - | - | - | - |
| 403 Texas Veterans Commission | 624 | - | - | - | - | - | - | 624 |
| 405 Texas Department of Public Safety | 1,727,653 | 169,386 | 1,494,375 | - | - | 46,108 | - | 17,784 |
| 454 Texas Department of Insurance | 48,467 | - | 47,968 | - | - | 399 | - | 100 |
| 458 Texas Alcoholic Beverage Commission | 64,227 | 1,414 | 61,578 | - | - | 1,130 | - | 105 |
| 479 State Office of Risk Management | 8,462 | - | 8,462 | - | - | - | - | - |
| 529 Health and Human Services Commission | 4,242,151 | - | 194,088 | 3,964,164 | - | 83,899 | - | - |
| 530 Department of Family and Protective Services | 193,144 | - | 147,410 | 44,975 | - | 759 | - | - |
| 537 Department of State Health Services | 338,970 | 500 | 259,672 | 78,369 | - | 81 | - | 348 |
| 538 Department of Assistive and Rehabilitative Services | 209,185 | - | 103,118 | 105,923 | - | - | - | 144 |
| 539 Department of Aging and Disability Services | 1,496,097 | - | 67,186 | 1,428,912 | - | - | - | - |
| 551 Department of Agriculture | 12,054 | - | - | 12,054 | - | - | - | - |
| 554 Texas Animal Health Commission | 56,833 | - | 56,833 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 99,331 | - | 99,306 | - | - | - | - | 26 |
| 556 Texas AgriLife Research | 37,580 | - | 37,580 | - | - | - | - | - |
| 576 Texas Forest Service | 68,444 | 8,613 | 56,462 | - | - | 3,347 | - | 22 |
| 582 Texas Commission on Environmental Quality | 26,965 | - | 25,682 | - | - | 1,155 | - | 128 |
| 592 Soil and Water Conservation Board | 7,577 | 7,577 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 8,038,159 | 32,580 | 1,550,192 | 29,874 | 5,965,786 | 453,171 | - | 6,557 |
| 665 Texas Juvenile Probation Commission | 149,615 | 149,615 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 4,058 | - | - | - | - | 4,058 | - | - |
| 696 Texas Department of Criminal Justice | 159,627 | - | 152,257 | - | - | 7,296 | - | 74 |
| 701 Texas Education Agency | 8,816,411 | 8,816,411 | - | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 126,454 | - | 126,454 | - | - | - | - | - |
| 713 Tarleton State University | 76,954 | - | 73,849 | 2,585 | - | - | - | 520 |
| 714 University of Texas at Arlington | 626 | - | 626 | - | - | - | - | - |
| 719 Texas State Technical College System | 4,283 | - | 533 | 3,750 | - | - | - | - |
| 721 University of Texas at Austin | 129,098 | - | 116,086 | - | - | 11,922 | - | 1,090 |
| 723 University of Texas Medical Branch at Galveston | 48,454 | - | 48,454 | - | - | - | - | - |
| 724 University of Texas at El Paso | 100,738 | - | 100,738 | - | - | - | - | - |
| 733 Texas Tech University | 181,393 | - | 170,256 | 11,087 | - | - | - | 50 |
| 739 Texas Tech University Health Sciences Center | 3,000 | - | - | 3,000 | - | - | - | - |
| 742 University of Texas of the Permian Basin | 162,647 | - | 162,647 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 15,024 | - | 15,024 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 3,021 | - | 3,021 | - | - | - | - | - |
| 747 University of Texas at Brownsville | 5,170 | - | - | 5,170 | - | - | - | - |
| 751 Texas A&M University - Commerce | 110,343 | - | 110,343 | - | - | - | - | - |
| 752 University of North Texas | 7,516 | - | 7,516 | - | - | - | - | - |
| 753 Sam Houston State University | 75,703 | - | 67,603 | 8,100 | - | - | - | - |
| 755 Stephen F. Austin State University | 13,600 | - | 13,600 | - | - | - | - | - |
| 756 Sul Ross State University | 14,169,039 | - | 12,965,193 | 584,372 | - | 580,464 | - | 39,010 |
| 757 West Texas A&M University | 100 | - | - | 100 | - | - | - | - |
| 759 University of Houston - Clear Lake | 84,350 | - | 84,350 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 68,893 | - | 68,893 | - | - | - | - | - |
| 761 Texas A&M International University | 63,512 | - | 63,481 | - | - | - | - | 31 |
| 763 University of North Texas Health Science Center at Fort Worth | 185,070 | - | 185,070 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 200,460 | - | - | 200,440 | - | - | - | 20 |
| 802 Parks and Wildlife Department | 1,588,781 | 15,373 | 997,385 | - | - | 333,713 | 50,869 | 191,442 |
| 808 Texas Historical Commission | 5,552 | - | 3,826 | - | - | 1,601 | - | 125 |
| 813 Texas Commission on the Arts | 2,656 | - | - | 2,656 | - | - | - | - |
| 902 Comptroller - State Fiscal | 150,006 | 109,377 | - | 2,000 | - | - | - | 38,629 |
| COUNTY TOTAL | 53,288,748 | 9,834,291 | 25,858,650 | 8,118,885 | 5,965,786 | 1,567,146 | 50,869 | 1,893,122 |
| |
| BRISCOE |
| 101 Senate | 53 | - | - | - | - | 53 | - | - |
| 102 House of Representatives | 53 | - | - | - | - | 53 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 191,942 | 36,378 | 155,564 | - | - | - | - | - |
| 302 Attorney General | 52,921 | 24 | - | 52,197 | - | - | - | 700 |
| 304 Comptroller of Public Accounts | 22 | - | - | - | - | - | - | 22 |
| 305 General Land Office | 205 | - | - | - | - | - | - | 205 |
| 306 Texas State Library and Archives Commission | 3,482 | 3,482 | - | - | - | - | - | - |
| 307 Secretary of State | 7,754 | 932 | - | 6,823 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 313 | - | - | - | - | - | - | 313 |
| 320 Texas Workforce Commission | 22,115 | - | 2,399 | 19,717 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 483,427 | - | 439,906 | 43,521 | - | - | - | - |
| 327 Employees Retirement System of Texas | 104,230 | - | 98,732 | 5,498 | - | - | - | - |
| 357 Office of Rural Community Affairs | $436,515 | $411,515 | $- | $25,000 | $- | $- | $- | $- |
| 362 Texas Lottery Commission | 1,608 | - | - | - | - | - | - | 1,608 |
| 405 Texas Department of Public Safety | 76,118 | - | 76,118 | - | - | - | - | - |
| 529 Health and Human Services Commission | 564,177 | - | - | 564,177 | - | - | - | - |
| 530 Department of Family and Protective Services | 25,002 | - | 4,031 | 20,971 | - | - | - | - |
| 537 Department of State Health Services | 248 | - | - | 248 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 661 | - | - | 661 | - | - | - | - |
| 539 Department of Aging and Disability Services | 82,314 | - | - | 82,314 | - | - | - | - |
| 551 Department of Agriculture | 13,987 | - | - | 13,987 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 42,618 | - | 42,493 | - | - | - | - | 125 |
| 576 Texas Forest Service | 1,500 | 1,500 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 22,486 | 12,602 | - | 9,884 | - | - | - | - |
| 601 Texas Department of Transportation | 4,978,581 | 8,333 | 579,113 | 4,100 | 4,111,658 | 274,566 | - | 813 |
| 696 Texas Department of Criminal Justice | 1,721,337 | - | 1,721,337 | - | - | - | - | - |
| 701 Texas Education Agency | 1,349,293 | 1,349,293 | - | - | - | - | - | - |
| 757 West Texas A&M University | 1,600 | - | - | 600 | - | - | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 20 | - | - | - | - | - | - | 20 |
| 802 Parks and Wildlife Department | 576,372 | - | 522,570 | - | - | 48,740 | - | 5,062 |
| 902 Comptroller - State Fiscal | 15,785 | 15,469 | - | - | - | - | - | 316 |
| COUNTY TOTAL | 10,776,741 | 1,839,525 | 3,642,263 | 849,698 | 4,111,658 | 323,412 | 0 | 10,185 |
| |
| BROOKS |
| 101 Senate | 30 | - | - | - | - | 30 | - | - |
| 102 House of Representatives | 56 | - | - | - | - | 56 | - | - |
| 212 Office of Court Administration | 15,111 | 15,111 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 51,716 | 51,555 | - | - | - | - | - | 161 |
| 300 Governor - Fiscal | 108,533 | 108,533 | - | - | - | - | - | - |
| 302 Attorney General | 1,357,048 | 1,011 | - | 1,330,316 | - | - | - | 25,721 |
| 304 Comptroller of Public Accounts | 99 | - | - | - | - | - | - | 99 |
| 306 Texas State Library and Archives Commission | 4,926 | 4,926 | - | - | - | - | - | - |
| 307 Secretary of State | 2,836 | - | - | 2,536 | - | 300 | - | - |
| 320 Texas Workforce Commission | 420,222 | - | 8,537 | 408,793 | - | - | - | 2,892 |
| 323 Teacher Retirement System of Texas | 2,588,826 | - | 2,527,822 | 61,004 | - | - | - | - |
| 327 Employees Retirement System of Texas | 133,250 | - | 72,595 | 60,655 | - | - | - | - |
| 357 Office of Rural Community Affairs | 183,916 | 183,916 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 9,773 | - | - | - | - | - | - | 9,773 |
| 401 Adjutant General's Department | 1,049 | - | 1,049 | - | - | - | - | - |
| 403 Texas Veterans Commission | 535 | - | - | - | - | - | - | 535 |
| 405 Texas Department of Public Safety | 690,149 | 65,403 | 624,361 | - | - | - | - | 385 |
| 529 Health and Human Services Commission | 9,378,190 | - | 178,009 | 9,199,631 | - | 550 | - | - |
| 530 Department of Family and Protective Services | 130,003 | - | 111,333 | 16,400 | - | 2,270 | - | - |
| 537 Department of State Health Services | 735,934 | - | 218,518 | 517,396 | - | 19 | - | - |
| 538 Department of Assistive and Rehabilitative Services | 74,540 | - | - | 74,530 | - | - | - | 9 |
| 539 Department of Aging and Disability Services | 7,374,307 | - | 210,275 | 7,164,032 | - | - | - | - |
| 551 Department of Agriculture | 67,864 | - | - | 67,864 | - | - | - | - |
| 554 Texas Animal Health Commission | 2,119 | - | 2,119 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 36,775 | - | 36,775 | - | - | - | - | - |
| 576 Texas Forest Service | 19,582 | 19,582 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 111,004 | 11,640 | 99,364 | - | - | - | - | - |
| 601 Texas Department of Transportation | 7,883,148 | 250,444 | 400,356 | 47,150 | 6,732,302 | 450,262 | - | 2,635 |
| 665 Texas Juvenile Probation Commission | 235,286 | 235,286 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 347,348 | - | 347,348 | - | - | - | - | - |
| 701 Texas Education Agency | 11,174,731 | 11,174,731 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 297 | - | 297 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 700 | - | - | 300 | - | - | - | 400 |
| 760 Texas A&M University - Corpus Christi | 6 | - | 6 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 158,802 | - | 146,699 | - | - | 12,094 | - | 9 |
| 808 Texas Historical Commission | 1,506,438 | 1,506,438 | - | - | - | - | - | - |
| 813 Texas Commission on the Arts | 7,724 | - | - | 7,724 | - | - | - | - |
| 902 Comptroller - State Fiscal | 85,061 | 73,186 | - | - | - | - | - | 11,875 |
| COUNTY TOTAL | 44,897,935 | 13,701,763 | 4,985,463 | 18,958,331 | 6,732,302 | 465,581 | 0 | 54,495 |
| |
| BROWN |
| 101 Senate | 214 | - | - | - | - | 214 | - | - |
| 102 House of Representatives | 180 | - | - | - | - | 180 | - | - |
| 212 Office of Court Administration | 103,376 | 53,055 | 50,321 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 491,367 | 178,699 | 307,209 | - | - | - | - | 5,459 |
| 300 Governor - Fiscal | 89,771 | - | - | 89,771 | - | - | - | - |
| 302 Attorney General | $7,160,562 | $56,432 | $1,159 | $6,972,615 | $- | $- | $- | $130,355 |
| 303 Texas Facilities Commission | 455 | - | 401 | - | - | - | - | 53 |
| 304 Comptroller of Public Accounts | 65,860 | - | 65,233 | - | - | - | - | 627 |
| 305 General Land Office | 1,730,841 | - | - | - | - | - | - | 1,730,841 |
| 306 Texas State Library and Archives Commission | 6,775 | - | - | 6,775 | - | - | - | - |
| 307 Secretary of State | 24,299 | 1,996 | - | 21,752 | - | 550 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 140,915 | - | - | - | - | - | - | 140,915 |
| 320 Texas Workforce Commission | 2,056,064 | - | 393,769 | 1,623,204 | - | 27,899 | - | 11,192 |
| 323 Teacher Retirement System of Texas | 6,554,774 | - | 6,257,382 | 297,393 | - | - | - | - |
| 327 Employees Retirement System of Texas | 1,530,247 | - | 1,165,431 | 364,816 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 29,997 | - | - | 29,997 | - | - | - | - |
| 357 Office of Rural Community Affairs | 94,339 | 86,874 | - | 7,465 | - | - | - | - |
| 362 Texas Lottery Commission | 264,252 | 56,249 | - | - | - | 3,135 | - | 204,868 |
| 401 Adjutant General's Department | 2,247,745 | - | 265,895 | 2,796 | - | 147,126 | 1,827,825 | 4,102 |
| 403 Texas Veterans Commission | 1,094 | - | - | - | - | - | - | 1,094 |
| 405 Texas Department of Public Safety | 2,140,619 | 1,094,335 | 1,004,498 | - | - | 4,196 | - | 37,590 |
| 454 Texas Department of Insurance | 72,772 | - | 72,772 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 477,037 | - | 95,094 | - | - | 2 | - | 381,941 |
| 458 Texas Alcoholic Beverage Commission | 78,175 | - | 78,175 | - | - | - | - | - |
| 479 State Office of Risk Management | 341,278 | - | 341,278 | - | - | - | - | - |
| 503 Texas Medical Board | 4,662 | - | 4,500 | - | - | - | - | 162 |
| 529 Health and Human Services Commission | 26,696,061 | - | 719,645 | 25,740,569 | - | 210,414 | - | 25,433 |
| 530 Department of Family and Protective Services | 7,730,286 | - | 1,602,827 | 6,083,493 | - | 18,897 | - | 25,069 |
| 537 Department of State Health Services | 3,300,491 | 502,691 | 168 | 2,768,858 | - | 3,860 | - | 24,914 |
| 538 Department of Assistive and Rehabilitative Services | 1,005,049 | - | 186,224 | 815,371 | - | - | - | 3,455 |
| 539 Department of Aging and Disability Services | 14,088,843 | - | 179,450 | 13,899,490 | - | 8,769 | - | 1,134 |
| 551 Department of Agriculture | 185,348 | - | - | 184,951 | - | 397 | - | - |
| 554 Texas Animal Health Commission | 900 | - | - | - | - | 162 | - | 738 |
| 555 Texas AgriLife Extension Service | 250,412 | - | 246,529 | - | - | 3,595 | - | 289 |
| 556 Texas AgriLife Research | 2,221 | - | - | - | - | 2,221 | - | - |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 91 | - | - | - | - | - | - | 91 |
| 576 Texas Forest Service | 41,101 | 41,101 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 414,428 | - | 391,914 | - | - | - | - | 22,514 |
| 592 Soil and Water Conservation Board | 17,279 | 12,382 | - | 4,896 | - | - | - | - |
| 601 Texas Department of Transportation | 16,169,748 | 30,195 | 5,451,505 | 20,332 | 9,554,141 | 1,007,674 | - | 105,901 |
| 665 Texas Juvenile Probation Commission | 319,226 | 317,851 | 1,375 | - | - | - | - | - |
| 694 Texas Youth Commission | 17,345,529 | - | 17,054,708 | - | - | 256,959 | 5,907 | 27,954 |
| 696 Texas Department of Criminal Justice | 5,361,977 | 151,117 | 5,001,566 | - | - | 208,947 | - | 348 |
| 701 Texas Education Agency | 39,429,687 | 39,427,685 | 2,002 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 25,244 | - | 24,014 | - | - | 1,230 | - | - |
| 713 Tarleton State University | 246,066 | - | 110,646 | 62,822 | - | 71,598 | - | 1,000 |
| 714 University of Texas at Arlington | 34,019 | - | 23,679 | 10,340 | - | - | - | - |
| 719 Texas State Technical College System | 1,040,008 | - | 898,108 | 54,682 | - | 41,275 | - | 45,943 |
| 721 University of Texas at Austin | 529 | - | 529 | - | - | - | - | - |
| 731 Texas Woman's University | 5,170 | - | - | 5,170 | - | - | - | - |
| 737 Angelo State University | 1,500 | - | - | - | - | - | - | 1,500 |
| 739 Texas Tech University Health Sciences Center | 50,719 | - | 50,719 | - | - | - | - | - |
| 752 University of North Texas | 10,340 | - | - | 10,340 | - | - | - | - |
| 753 Sam Houston State University | 538 | - | - | - | - | - | - | 538 |
| 754 Texas State University - San Marcos | 38,362 | - | 37,362 | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 3,990 | - | 3,990 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 31 | - | 31 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 1,005 | - | 840 | - | - | - | - | 165 |
| 781 Texas Higher Education Coordinating Board | 1,770,729 | 13,650 | - | 1,757,040 | - | - | - | 40 |
| 789 Lamar Institute of Technology | 231 | - | 231 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 1,605,114 | - | 1,423,533 | - | - | 138,224 | 13,000 | 30,358 |
| 813 Texas Commission on the Arts | 500 | - | - | 500 | - | - | - | - |
| 902 Comptroller - State Fiscal | 241,340 | 175,372 | - | - | - | - | - | 65,968 |
| COUNTY TOTAL | 163,141,784 | 42,199,684 | 43,514,711 | 60,835,438 | 9,554,141 | 2,157,523 | 1,846,733 | 3,033,554 |
| |
| BURLESON |
| 101 Senate | 39 | - | - | - | - | 39 | - | - |
| 102 House of Representatives | 39 | - | - | - | - | 39 | - | - |
| 212 Office of Court Administration | 18,435 | 18,435 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 250,691 | 57,303 | 193,388 | - | - | - | - | - |
| 300 Governor - Fiscal | 6,508 | - | - | 6,508 | - | - | - | - |
| 302 Attorney General | 3,563,077 | 6,739 | 216,171 | 3,303,649 | - | - | - | 36,518 |
| 304 Comptroller of Public Accounts | 114,271 | - | 95,593 | - | - | - | 18,491 | 187 |
| 305 General Land Office | 1,218,919 | - | - | - | - | - | 43,258 | 1,175,661 |
| 306 Texas State Library and Archives Commission | $509 | $509 | $- | $- | $- | $- | $- | $- |
| 307 Secretary of State | 37,064 | 3,209 | - | 33,854 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 27,822 | - | - | - | - | - | - | 27,822 |
| 320 Texas Workforce Commission | 623,810 | - | 15,367 | 585,289 | - | - | 22,002 | 1,153 |
| 323 Teacher Retirement System of Texas | 3,167,685 | - | 2,953,294 | 214,391 | - | - | - | - |
| 327 Employees Retirement System of Texas | 705,413 | - | 538,179 | 167,234 | - | - | - | - |
| 347 Texas Public Finance Authority | 522,119 | - | - | - | - | - | 521,128 | 991 |
| 357 Office of Rural Community Affairs | 8,498 | - | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 1,375,643 | 6,405 | 164,484 | - | - | - | - | 1,204,754 |
| 401 Adjutant General's Department | 341,386 | - | 5,016 | - | - | - | 336,370 | - |
| 405 Texas Department of Public Safety | 1,257,469 | 86,119 | 475,649 | - | - | - | 695,701 | - |
| 454 Texas Department of Insurance | 131,216 | - | 129,651 | - | - | 1,133 | - | 433 |
| 455 Railroad Commission of Texas | 109,822 | - | 107,587 | - | - | - | - | 2,235 |
| 456 Board of Plumbing Examiners | 70,276 | - | - | - | - | 7,340 | 62,536 | 400 |
| 458 Texas Alcoholic Beverage Commission | 513,502 | - | - | - | - | - | 513,544 | (42) |
| 476 Texas Racing Commission | 2,583 | - | 2,583 | - | - | - | - | - |
| 479 State Office of Risk Management | 28,572 | - | 28,572 | - | - | - | - | - |
| 515 Texas State Board of Pharmacy | 64,116 | - | - | - | - | - | 63,916 | 200 |
| 529 Health and Human Services Commission | 6,530,226 | - | 317,089 | 6,120,165 | - | 7,285 | 85,407 | 280 |
| 530 Department of Family and Protective Services | 427,740 | - | 217,524 | 209,014 | - | 1,202 | - | - |
| 537 Department of State Health Services | 514,097 | - | 140,597 | 272,125 | - | - | 101,374 | - |
| 538 Department of Assistive and Rehabilitative Services | 134,408 | - | 53,619 | 3,280 | - | - | 77,508 | - |
| 539 Department of Aging and Disability Services | 6,440,714 | - | 2,738,973 | 3,648,791 | - | - | 52,746 | 204 |
| 551 Department of Agriculture | 199,944 | - | 101,620 | 1,825 | - | - | 96,175 | 325 |
| 554 Texas Animal Health Commission | 95,890 | - | 62,921 | - | - | 15 | 24,631 | 8,323 |
| 555 Texas AgriLife Extension Service | 573,095 | - | 396,412 | - | - | 40 | 176,643 | - |
| 556 Texas AgriLife Research | 440,734 | - | 382,819 | - | - | 31,045 | 25,770 | 1,099 |
| 576 Texas Forest Service | 134,355 | 98,407 | 35,949 | - | - | - | - | - |
| 580 Texas Water Development Board | 165,676 | - | - | - | - | - | 165,647 | 29 |
| 582 Texas Commission on Environmental Quality | 215,338 | - | 82,024 | - | - | - | 133,314 | - |
| 592 Soil and Water Conservation Board | 32,077 | 7,954 | - | - | - | 135 | 23,987 | - |
| 601 Texas Department of Transportation | 16,035,037 | 29,390 | 1,118,176 | 5,366 | 8,762,718 | 622,101 | 5,478,417 | 18,868 |
| 665 Texas Juvenile Probation Commission | 29,516 | - | - | - | - | - | 29,516 | - |
| 694 Texas Youth Commission | 1,290,689 | - | 1,110,021 | - | - | 285 | 179,911 | 472 |
| 696 Texas Department of Criminal Justice | 2,152,695 | - | 1,879,606 | - | - | 1,943 | 265,480 | 5,666 |
| 701 Texas Education Agency | 16,164,562 | 16,164,562 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 6,700 | - | 515 | - | - | 3,001 | - | 3,184 |
| 710 Texas A&M University System | 66,767 | - | 66,767 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 3,846,120 | - | 3,836,777 | - | - | 3,114 | - | 6,229 |
| 712 Texas Engineering Experiment Station | 226,542 | - | 226,542 | - | - | - | - | - |
| 715 Prairie View A&M University | 19,970 | - | 7,515 | 12,455 | - | - | - | - |
| 716 Texas Engineering Extension Service | 94,612 | - | 93,367 | - | - | 1,245 | - | 1 |
| 718 Texas A&M University at Galveston | 30,677 | - | - | - | - | - | 30,677 | - |
| 719 Texas State Technical College System | 19,231 | - | 175 | - | - | - | 19,056 | - |
| 721 University of Texas at Austin | 26,991 | - | - | - | - | - | 26,991 | - |
| 727 Texas Transportation Institute | 108,728 | - | 108,728 | - | - | - | - | - |
| 730 University of Houston | 15,860 | - | - | - | - | - | 15,860 | - |
| 733 Texas Tech University | 259,818 | - | - | - | - | - | 259,818 | - |
| 735 Midwestern State University | 97,754 | - | - | - | - | 3,200 | 94,554 | - |
| 737 Angelo State University | 28,805 | - | - | - | - | - | 28,805 | - |
| 739 Texas Tech University Health Sciences Center | 17,264 | - | - | - | - | - | 17,264 | - |
| 753 Sam Houston State University | 18,975 | - | 2,933 | 15,682 | - | - | - | 360 |
| 755 Stephen F. Austin State University | 17,152 | - | - | - | - | - | 17,152 | - |
| 756 Sul Ross State University | 20,579 | - | - | - | - | - | 20,579 | - |
| 757 West Texas A&M University | 18,647 | - | - | - | - | - | 18,647 | - |
| 759 University of Houston - Clear Lake | 19,642 | - | - | - | - | - | 19,642 | - |
| 760 Texas A&M University - Corpus Christi | 11 | - | 11 | - | - | - | - | - |
| 763 University of North Texas Health Science Center at Fort Worth | 19,625 | - | - | - | - | - | 19,625 | - |
| 802 Parks and Wildlife Department | 949,475 | - | 458,875 | - | - | 52,001 | 436,630 | 1,969 |
| 808 Texas Historical Commission | 341,298 | - | - | - | - | - | 341,298 | - |
| 902 Comptroller - State Fiscal | 170,234 | 81,851 | - | 1,976 | - | - | - | 86,407 |
| COUNTY TOTAL | 72,177,757 | 16,560,884 | 18,365,091 | 14,610,103 | 8,762,718 | 735,163 | 10,560,069 | 2,583,728 |
| |
| BURNET |
| 101 Senate | 38,333 | - | 38,303 | - | - | 30 | - | - |
| 102 House of Representatives | 8,206 | - | 7,864 | - | - | 342 | - | - |
| 103 Texas Legislative Council | 3,017 | - | - | - | - | 3,017 | - | - |
| 212 Office of Court Administration | 38,463 | 37,863 | - | - | - | 600 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 300,875 | 128,946 | 169,137 | - | - | - | - | 2,793 |
| 300 Governor - Fiscal | $262,552 | $53,973 | $4,425 | $204,154 | $- | $- | $- | $- |
| 302 Attorney General | 5,943,331 | 54,543 | 383,579 | 5,436,746 | - | - | - | 68,463 |
| 303 Texas Facilities Commission | 76,038 | - | 25,861 | - | - | 22 | 50,156 | - |
| 304 Comptroller of Public Accounts | 282,382 | - | 280,778 | - | - | 460 | - | 1,144 |
| 305 General Land Office | 9,466,971 | - | - | - | - | - | - | 9,466,971 |
| 306 Texas State Library and Archives Commission | 26,041 | 10,984 | 15,057 | - | - | - | - | - |
| 307 Secretary of State | 27,809 | 4,675 | - | 20,934 | - | 2,200 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 19,524 | - | - | - | - | - | - | 19,524 |
| 320 Texas Workforce Commission | 2,138,990 | - | 433,967 | 1,701,291 | - | 52 | - | 3,679 |
| 323 Teacher Retirement System of Texas | 9,771,922 | - | 9,495,235 | 276,688 | - | - | - | - |
| 327 Employees Retirement System of Texas | 2,536,317 | - | 2,357,972 | 178,345 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 730,042 | 386,971 | - | 339,434 | - | - | - | 3,637 |
| 357 Office of Rural Community Affairs | 799,690 | 736,042 | - | 63,648 | - | - | - | - |
| 362 Texas Lottery Commission | 453,812 | 9,156 | 600 | - | - | 260 | - | 443,795 |
| 401 Adjutant General's Department | 152,595 | - | 152,595 | - | - | - | - | - |
| 403 Texas Veterans Commission | 455 | - | - | - | - | - | - | 455 |
| 405 Texas Department of Public Safety | 3,202,204 | 2,259,154 | 909,078 | - | - | 528 | - | 33,444 |
| 409 Commission on Jail Standards | 1,179 | - | - | - | - | - | - | 1,179 |
| 411 Texas Commission on Fire Protection | 21,964 | - | - | 21,964 | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 6,022 | - | - | - | - | - | - | 6,022 |
| 451 Texas Department of Banking | 1,094 | - | - | - | - | - | - | 1,094 |
| 454 Texas Department of Insurance | 89,836 | - | 80,787 | - | - | 314 | - | 8,735 |
| 455 Railroad Commission of Texas | 65,179 | - | 65,179 | - | - | - | - | - |
| 457 Texas State Board of Public Accountancy | 2,416 | - | 2,416 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 140,568 | - | 140,568 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 1,360 | - | - | - | - | - | - | 1,360 |
| 479 State Office of Risk Management | 5,001 | - | 5,001 | - | - | - | - | - |
| 503 Texas Medical Board | 68,642 | - | 68,624 | - | - | - | - | 18 |
| 507 Texas Board of Nursing | 97,280 | - | 97,255 | - | - | - | - | 25 |
| 529 Health and Human Services Commission | 13,558,011 | - | 877,071 | 12,654,535 | - | 24,027 | - | 2,377 |
| 530 Department of Family and Protective Services | 1,052,167 | - | 707,839 | 340,370 | - | 3,959 | - | - |
| 537 Department of State Health Services | 2,734,067 | - | 752,906 | 119,074 | - | 1,861,546 | - | 541 |
| 538 Department of Assistive and Rehabilitative Services | 422,450 | - | 277,313 | 145,047 | - | 90 | - | - |
| 539 Department of Aging and Disability Services | 9,013,690 | - | 621,779 | 8,391,946 | - | - | - | (34) |
| 551 Department of Agriculture | 89,622 | - | 715 | 88,907 | - | - | - | - |
| 554 Texas Animal Health Commission | 74,807 | - | 74,807 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 174,754 | - | 173,676 | - | - | - | - | 1,077 |
| 576 Texas Forest Service | 16,020 | 15,404 | - | - | - | 616 | - | - |
| 580 Texas Water Development Board | 21,383 | 17,956 | - | - | - | 3,427 | - | - |
| 582 Texas Commission on Environmental Quality | 272,249 | - | 246,760 | - | - | - | - | 25,490 |
| 592 Soil and Water Conservation Board | 18,935 | 14,165 | - | 4,770 | - | - | - | - |
| 601 Texas Department of Transportation | 17,473,529 | 21,188 | 2,791,337 | 8,235 | 13,655,470 | 977,119 | - | 20,181 |
| 665 Texas Juvenile Probation Commission | 702,072 | 702,072 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 2,087,256 | - | - | - | - | - | 2,087,256 | - |
| 696 Texas Department of Criminal Justice | 3,641,403 | 1,533,524 | 1,655,787 | - | - | 452,092 | - | - |
| 701 Texas Education Agency | 24,785,233 | 24,261,723 | 523,509 | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | (11,894) | - | (11,894) | - | - | - | - | - |
| 713 Tarleton State University | 17,385 | - | - | 17,385 | - | - | - | - |
| 719 Texas State Technical College System | 14,740 | - | - | - | - | 741 | 13,999 | - |
| 721 University of Texas at Austin | 409,426 | - | 406,126 | - | - | 800 | - | 2,500 |
| 731 Texas Woman's University | 3,324 | - | 3,324 | - | - | - | - | - |
| 733 Texas Tech University | 164,956 | - | 161,824 | - | - | 132 | - | 2,999 |
| 737 Angelo State University | 79 | - | - | - | - | 79 | - | - |
| 739 Texas Tech University Health Sciences Center | 11,585 | - | 9,335 | - | - | - | - | 2,250 |
| 743 University of Texas at San Antonio | 7,977 | - | 7,977 | - | - | - | - | - |
| 752 University of North Texas | 12,237 | - | - | 12,237 | - | - | - | - |
| 753 Sam Houston State University | 460 | - | - | - | - | - | - | 460 |
| 754 Texas State University - San Marcos | 21,613 | - | 19,613 | - | - | - | - | 2,000 |
| 756 Sul Ross State University | 7,755 | - | - | 7,755 | - | - | - | - |
| 757 West Texas A&M University | 3,565 | - | 3,565 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 19 | - | 19 | - | - | - | - | - |
| 761 Texas A&M International University | 5,446 | - | 5,446 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 58,867 | - | 58,684 | - | - | - | - | 183 |
| 772 Texas School for the Deaf | 46,234 | - | 45,150 | 589 | - | 288 | - | 207 |
| 781 Texas Higher Education Coordinating Board | 47,800 | - | 47,800 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 1,459,729 | - | 1,231,341 | 33,745 | - | 142,337 | - | 52,305 |
| 808 Texas Historical Commission | 68,087 | - | 68,087 | - | - | - | - | - |
| 809 State Preservation Board | 13,623 | - | 11,823 | - | - | - | - | 1,800 |
| 813 Texas Commission on the Arts | $630 | $- | $- | $630 | $- | $- | $- | $- |
| 902 Comptroller - State Fiscal | 306,448 | 188,295 | - | (2,000) | - | - | - | 120,153 |
| COUNTY TOTAL | 115,587,847 | 30,436,632 | 25,506,001 | 30,066,427 | 13,655,470 | 3,475,078 | 2,151,411 | 10,296,827 |
| |
| CALDWELL |
| 101 Senate | 94,668 | - | 94,633 | - | - | 35 | - | - |
| 102 House of Representatives | 132,286 | - | 132,218 | - | - | 68 | - | - |
| 103 Texas Legislative Council | 396,749 | - | 396,749 | - | - | - | - | - |
| 201 Supreme Court | 37,083 | - | 37,083 | - | - | - | - | - |
| 212 Office of Court Administration | 33,308 | 21,584 | 11,724 | - | - | - | - | - |
| 213 State Prosecuting Attorney, Office of | 134,860 | - | 134,860 | - | - | - | - | - |
| 223 Court of Appeals - Third Court of Appeals District | 45,177 | - | 45,177 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 467,920 | 125,427 | 341,338 | - | - | - | - | 1,155 |
| 300 Governor - Fiscal | 314,022 | 236,934 | 77,088 | - | - | - | - | - |
| 301 Governor - Executive | 11,975 | - | 11,975 | - | - | - | - | - |
| 302 Attorney General | 7,446,932 | 81,265 | 1,751,361 | 5,542,616 | - | - | - | 71,690 |
| 303 Texas Facilities Commission | 503,095 | - | 502,520 | - | - | 575 | - | - |
| 304 Comptroller of Public Accounts | 579,456 | - | 578,895 | - | - | - | - | 561 |
| 305 General Land Office | 9,607,273 | - | 152,159 | - | - | - | - | 9,455,114 |
| 306 Texas State Library and Archives Commission | 196,331 | 6,116 | 186,669 | 3,546 | - | - | - | - |
| 307 Secretary of State | 66,126 | 4,925 | 13,849 | 46,302 | - | 1,050 | - | - |
| 308 State Auditor | 67,624 | - | 67,624 | - | - | - | - | - |
| 312 State Securities Board | 91,500 | - | 91,500 | - | - | - | - | - |
| 313 Department of Information Resources | 113,105 | - | 113,105 | - | - | - | - | - |
| 320 Texas Workforce Commission | 3,760,399 | - | 1,914,476 | 1,836,241 | - | 450 | - | 9,232 |
| 323 Teacher Retirement System of Texas | 4,151,760 | - | 3,944,419 | 207,341 | - | - | - | - |
| 325 Fire Fighters' Pension Commission | 54 | - | - | - | - | 54 | - | - |
| 327 Employees Retirement System of Texas | 4,323,279 | - | 4,119,872 | 203,407 | - | - | - | - |
| 329 Texas Real Estate Commission | 53,036 | - | 53,036 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 261,154 | 9,167 | 92,740 | 137,157 | - | 22,059 | - | 32 |
| 356 Texas Ethics Commission | 127,807 | - | 127,807 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 1,037,652 | 972,848 | - | 64,804 | - | - | - | - |
| 360 State Office of Administrative Hearings | 128,243 | - | 128,243 | - | - | - | - | - |
| 362 Texas Lottery Commission | 392,854 | 2,621 | 269,450 | - | - | 923 | - | 119,860 |
| 370 Texas Residential Construction Commission | 7,699 | - | 7,699 | - | - | - | - | - |
| 401 Adjutant General's Department | 148,981 | - | 148,431 | - | - | - | - | 550 |
| 403 Texas Veterans Commission | 56,203 | - | 55,644 | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 582,666 | 36,908 | 523,731 | - | - | 749 | - | 21,278 |
| 411 Texas Commission on Fire Protection | 140,965 | - | 131,389 | 9,576 | - | - | - | - |
| 448 Office of Injured Employee Counsel | 34,811 | - | 34,811 | - | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 383,288 | - | 383,288 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 102,925 | - | 102,925 | - | - | - | - | - |
| 454 Texas Department of Insurance | 1,503,207 | - | 1,503,207 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 663,742 | - | 573,586 | - | - | - | - | 90,157 |
| 458 Texas Alcoholic Beverage Commission | 260,331 | - | 260,296 | - | - | - | - | 35 |
| 460 Texas Board of Professional Engineers | 110,445 | - | 110,445 | - | - | - | - | - |
| 476 Texas Racing Commission | 61,643 | - | 61,643 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 238 | - | 238 | - | - | - | - | - |
| 479 State Office of Risk Management | 288,147 | - | 288,147 | - | - | - | - | - |
| 503 Texas Medical Board | 129,341 | - | 129,341 | - | - | - | - | - |
| 507 Texas Board of Nursing | 64,757 | - | 64,757 | - | - | - | - | - |
| 513 Texas Funeral Service Commission | 56,831 | - | 56,831 | - | - | - | - | - |
| 529 Health and Human Services Commission | 20,466,404 | - | 2,800,275 | 17,614,760 | - | 46,869 | - | 4,500 |
| 530 Department of Family and Protective Services | 3,037,562 | - | 957,858 | 2,076,974 | - | 2,674 | - | 56 |
| 537 Department of State Health Services | 3,271,770 | - | 2,377,292 | 894,421 | - | 32 | - | 25 |
| 538 Department of Assistive and Rehabilitative Services | 710,242 | - | 701,801 | 7,941 | - | - | - | 501 |
| 539 Department of Aging and Disability Services | 12,489,395 | - | 2,367,514 | 10,119,499 | - | 300 | - | 2,082 |
| 551 Department of Agriculture | 622,261 | - | 262,006 | 360,255 | - | - | - | - |
| 554 Texas Animal Health Commission | 80,671 | - | 56,525 | - | - | 450 | - | 23,696 |
| 555 Texas AgriLife Extension Service | 55,343 | - | 55,343 | - | - | - | - | - |
| 576 Texas Forest Service | 54,300 | 54,300 | - | - | - | - | - | - |
| 578 State Board of Veterinary Medical Examiners | 38,171 | - | 38,171 | - | - | - | - | - |
| 580 Texas Water Development Board | 1,687,718 | - | 183,718 | - | - | - | - | 1,504,000 |
| 582 Texas Commission on Environmental Quality | 560,919 | - | 512,933 | - | - | - | - | 47,986 |
| 592 Soil and Water Conservation Board | 450 | - | - | - | - | 450 | - | - |
| 601 Texas Department of Transportation | 13,579,489 | 23,972 | 4,069,453 | 13,975 | 8,826,830 | 613,235 | - | 32,024 |
| 665 Texas Juvenile Probation Commission | 500,499 | 500,499 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 410,355 | - | 289,915 | - | - | 161 | - | 120,279 |
| 696 Texas Department of Criminal Justice | 12,724,358 | 1,809,374 | 815,074 | - | - | - | - | 10,099,910 |
| 701 Texas Education Agency | $37,420,988 | $36,715,599 | $705,389 | $- | $- | $- | $- | $- |
| 710 Texas A&M University System | 39,343 | - | 38,293 | - | - | - | - | 1,050 |
| 720 University of Texas System | 57,871 | - | 57,609 | - | - | - | - | 262 |
| 721 University of Texas at Austin | 570,364 | - | 563,412 | - | - | 375 | - | 6,576 |
| 731 Texas Woman's University | 57,358 | - | 57,358 | - | - | - | - | - |
| 733 Texas Tech University | 500 | - | - | 500 | - | - | - | - |
| 743 University of Texas at San Antonio | 61,026 | - | 61,026 | - | - | - | - | - |
| 750 University of Texas at Tyler | 2,585 | - | - | 2,585 | - | - | - | - |
| 752 University of North Texas | 8,704 | - | - | 8,704 | - | - | - | - |
| 753 Sam Houston State University | 5,361 | - | - | 5,170 | - | - | - | 191 |
| 754 Texas State University - San Marcos | 503,578 | - | 498,766 | - | - | - | - | 4,812 |
| 756 Sul Ross State University | 32,500 | - | - | - | - | - | - | 32,500 |
| 760 Texas A&M University - Corpus Christi | 21 | - | 21 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 123,344 | - | 123,344 | - | - | - | - | - |
| 772 Texas School for the Deaf | 230 | - | - | 230 | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 156,540 | - | 156,500 | - | - | - | - | 40 |
| 802 Parks and Wildlife Department | 752,546 | 14,742 | 638,981 | - | - | 89,844 | - | 8,980 |
| 808 Texas Historical Commission | 639 | - | 639 | - | - | - | - | - |
| 809 State Preservation Board | 1,056 | - | - | - | - | - | - | 1,056 |
| 813 Texas Commission on the Arts | 2,870 | - | - | 341 | - | - | - | 2,529 |
| 902 Comptroller - State Fiscal | 181,995 | 91,372 | - | (1) | - | - | - | 90,623 |
| 907 Comptroller - State Energy Conservation Office | 49,650 | - | 49,650 | - | - | - | - | - |
| COUNTY TOTAL | 149,490,923 | 40,707,652 | 38,265,843 | 39,156,345 | 8,826,830 | 780,352 | 0 | 21,753,901 |
| |
| CALHOUN |
| 101 Senate | 52 | - | - | - | - | 52 | - | - |
| 102 House of Representatives | 60,293 | - | 60,241 | - | - | 52 | - | - |
| 212 Office of Court Administration | 75,051 | 14,605 | 60,447 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 278,682 | 125,945 | 152,736 | - | - | - | - | - |
| 300 Governor - Fiscal | 10,942 | - | - | 10,942 | - | - | - | - |
| 302 Attorney General | 3,653,620 | 6,739 | - | 3,618,187 | - | - | - | 28,693 |
| 304 Comptroller of Public Accounts | 330 | - | - | - | - | - | - | 330 |
| 305 General Land Office | 874,793 | - | 203,459 | - | - | 38,386 | - | 632,947 |
| 306 Texas State Library and Archives Commission | 8,427 | 8,427 | - | - | - | - | - | - |
| 307 Secretary of State | 29,143 | 1,851 | - | 27,293 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,855 | - | - | - | - | - | - | 10,855 |
| 317 General Land Office - Fiscal | 121,689 | - | - | - | - | 121,689 | - | - |
| 320 Texas Workforce Commission | 1,046,476 | - | 13,537 | 1,031,850 | - | - | - | 1,088 |
| 323 Teacher Retirement System of Texas | 2,073,370 | - | 1,917,872 | 155,498 | - | - | - | - |
| 327 Employees Retirement System of Texas | 108,563 | - | 94,879 | 13,684 | - | - | - | - |
| 357 Office of Rural Community Affairs | 132,543 | 128,579 | - | 3,965 | - | - | - | - |
| 362 Texas Lottery Commission | 89,457 | - | - | - | - | - | - | 89,457 |
| 401 Adjutant General's Department | 1,901 | - | 1,901 | - | - | - | - | - |
| 403 Texas Veterans Commission | 37,630 | - | 37,630 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 300,130 | 75,569 | 223,587 | - | - | - | - | 975 |
| 477 Commission on State Emergency Communications | 84,845 | 84,845 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 1,457 | - | 1,457 | - | - | - | - | - |
| 503 Texas Medical Board | 87 | - | 73 | - | - | - | - | 14 |
| 529 Health and Human Services Commission | 10,451,362 | - | 294,733 | 10,154,642 | - | 1,987 | - | - |
| 530 Department of Family and Protective Services | 491,874 | - | 176,810 | 313,699 | - | 1,366 | - | - |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 1,648 | - | 1,648 | - | - | - | - | - |
| 537 Department of State Health Services | 850,515 | 40,234 | 56,530 | 752,874 | - | 878 | - | - |
| 538 Department of Assistive and Rehabilitative Services | 57,635 | - | - | 57,635 | - | - | - | - |
| 539 Department of Aging and Disability Services | 3,461,307 | - | 49,346 | 3,411,961 | - | - | - | - |
| 551 Department of Agriculture | 68,549 | - | - | 68,549 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 26,311 | - | 26,311 | - | - | - | - | - |
| 576 Texas Forest Service | 112,098 | 112,098 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 3,836,782 | - | - | - | - | - | - | 3,836,782 |
| 592 Soil and Water Conservation Board | 39,761 | 14,109 | - | 12,926 | - | 48 | - | 12,679 |
| 601 Texas Department of Transportation | 7,361,351 | 12,157 | 672,221 | 5,642 | 6,244,129 | 424,400 | - | 2,801 |
| 665 Texas Juvenile Probation Commission | 243,860 | 243,860 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 7,743 | - | - | - | - | - | - | 7,743 |
| 696 Texas Department of Criminal Justice | 107,704 | - | 107,704 | - | - | - | - | - |
| 701 Texas Education Agency | 11,395,368 | 11,395,368 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 45,795 | - | 44,325 | - | - | - | - | 1,470 |
| 721 University of Texas at Austin | 305 | - | 250 | - | - | 55 | - | - |
| 730 University of Houston | 44,258 | - | 44,258 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 3,742 | - | 3,742 | - | - | - | - | - |
| 752 University of North Texas | 3,500 | - | - | 3,500 | - | - | - | - |
| 753 Sam Houston State University | $4,564 | $- | $(1,247) | $5,170 | $- | $- | $- | $641 |
| 760 Texas A&M University - Corpus Christi | 10 | - | 10 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 1,385,312 | 305,400 | 847,025 | - | - | 52,149 | 9,500 | 171,238 |
| 902 Comptroller - State Fiscal | 331,677 | 252,491 | - | 1,000 | - | - | - | 78,186 |
| COUNTY TOTAL | 49,333,365 | 12,822,276 | 5,091,484 | 19,649,017 | 6,244,129 | 641,061 | 9,500 | 4,875,898 |
| |
| CALLAHAN |
| 102 House of Representatives | 91 | - | - | - | - | 91 | - | - |
| 212 Office of Court Administration | 11,866 | 11,321 | 544 | - | - | - | - | - |
| 231 Court of Appeals - Eleventh Court of Appeals District | 48,569 | - | 48,569 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 210,271 | 59,389 | 150,882 | - | - | - | - | - |
| 302 Attorney General | 2,198,947 | 111 | 3,229 | 2,176,193 | - | - | - | 19,413 |
| 304 Comptroller of Public Accounts | 88 | - | - | - | - | - | - | 88 |
| 305 General Land Office | 996,678 | - | - | - | - | - | - | 996,678 |
| 306 Texas State Library and Archives Commission | 10,705 | 7,029 | - | 3,676 | - | - | - | - |
| 307 Secretary of State | 13,159 | 9,391 | - | 3,268 | - | 500 | - | - |
| 320 Texas Workforce Commission | 381,274 | - | 51,711 | 327,462 | - | - | - | 2,101 |
| 323 Teacher Retirement System of Texas | 1,632,479 | - | 1,489,978 | 142,501 | - | - | - | - |
| 327 Employees Retirement System of Texas | 523,755 | - | 394,716 | 129,038 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 124,795 | 124,795 | - | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 115,376 | 114,226 | 1,150 | - | - | - | - | - |
| 362 Texas Lottery Commission | 104,434 | - | - | - | - | - | - | 104,434 |
| 401 Adjutant General's Department | 1,156 | - | 1,156 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 1,354,575 | 728,809 | 596,361 | - | - | - | - | 29,404 |
| 455 Railroad Commission of Texas | 92,201 | - | 89,991 | - | - | - | - | 2,210 |
| 476 Texas Racing Commission | 2,819 | - | 2,819 | - | - | - | - | - |
| 479 State Office of Risk Management | 102,354 | - | 102,354 | - | - | - | - | - |
| 529 Health and Human Services Commission | 5,064,922 | - | 446,497 | 4,614,749 | - | 3,397 | - | 280 |
| 530 Department of Family and Protective Services | 287,973 | - | 180,137 | 107,565 | - | 270 | - | - |
| 537 Department of State Health Services | 276,367 | 2,198 | 219,988 | 54,181 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 459,000 | - | 258,163 | 200,835 | - | - | - | 2 |
| 539 Department of Aging and Disability Services | 6,613,403 | - | 3,276,412 | 3,336,390 | - | 500 | - | 101 |
| 551 Department of Agriculture | 23,414 | - | - | 23,414 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 47,282 | - | 47,282 | - | - | - | - | - |
| 576 Texas Forest Service | 33,377 | 29,124 | 4,253 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 87 | - | - | - | - | - | - | 87 |
| 592 Soil and Water Conservation Board | 11,643 | 11,643 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 10,297,832 | 13,392 | 2,241,518 | 6,051 | 7,483,748 | 550,131 | - | 2,991 |
| 665 Texas Juvenile Probation Commission | 69,053 | 69,053 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 87,415 | - | 87,415 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 4,658,955 | - | 4,624,387 | - | - | 34,418 | - | 150 |
| 701 Texas Education Agency | 13,098,178 | 13,098,178 | - | - | - | - | - | - |
| 713 Tarleton State University | 12,925 | - | - | 12,925 | - | - | - | - |
| 714 University of Texas at Arlington | 8,865 | - | 3,695 | 5,170 | - | - | - | - |
| 719 Texas State Technical College System | 75,253 | - | 72,384 | - | - | 2,869 | - | - |
| 760 Texas A&M University - Corpus Christi | 8 | - | 8 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 5,011 | - | - | 5,000 | - | - | - | 11 |
| 802 Parks and Wildlife Department | 228,549 | - | 58,362 | - | - | 1,251 | 164,033 | 4,902 |
| 902 Comptroller - State Fiscal | 58,782 | 40,236 | - | - | - | - | - | 18,545 |
| COUNTY TOTAL | 49,343,885 | 14,318,896 | 14,453,964 | 11,148,417 | 7,483,748 | 593,428 | 164,033 | 1,181,399 |
| |
| CAMERON |
| 101 Senate | 322,320 | - | 288,018 | - | - | 28,836 | - | 5,466 |
| 102 House of Representatives | 165,298 | - | 151,840 | - | - | 13,458 | - | - |
| 103 Texas Legislative Council | 520 | - | - | - | - | - | - | 520 |
| 201 Supreme Court | 32,186 | - | 1,590 | 30,596 | - | - | - | - |
| 212 Office of Court Administration | 356,467 | 182,448 | 174,019 | - | - | - | - | - |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 229,807 | - | 229,807 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 1,746,691 | 577,372 | 1,163,118 | - | - | - | - | 6,202 |
| 300 Governor - Fiscal | 1,178,880 | 753,387 | - | 425,494 | - | - | - | - |
| 302 Attorney General | 53,202,312 | 101,133 | 2,844,101 | 49,036,803 | - | 130,890 | - | 1,089,386 |
| 303 Texas Facilities Commission | 100 | - | - | - | - | 100 | - | - |
| 304 Comptroller of Public Accounts | 513,340 | - | 503,599 | - | - | 3,304 | - | 6,438 |
| 305 General Land Office | 7,836,797 | 120,054 | 449,827 | 83,260 | - | 31,664 | - | 7,151,992 |
| 306 Texas State Library and Archives Commission | 87,385 | 87,235 | - | - | - | 150 | - | - |
| 307 Secretary of State | 259,870 | 79,500 | - | 177,820 | - | 2,550 | - | - |
| 313 Department of Information Resources | 891 | - | 891 | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 211,904 | - | - | - | - | - | - | 211,904 |
| 320 Texas Workforce Commission | 45,798,054 | 146,708 | 1,119,396 | 44,431,813 | - | 18,468 | - | 81,670 |
| 323 Teacher Retirement System of Texas | $26,851,923 | $- | $23,439,947 | $3,411,976 | $- | $- | $- | $- |
| 327 Employees Retirement System of Texas | 8,967,033 | - | 8,227,030 | 740,003 | - | - | - | - |
| 329 Texas Real Estate Commission | 433 | - | 433 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 4,407,940 | 886,257 | - | 3,521,635 | - | 49 | - | - |
| 347 Texas Public Finance Authority | 93,837 | - | 2,303 | - | - | - | 91,534 | - |
| 357 Office of Rural Community Affairs | 2,082,197 | 2,082,197 | - | - | - | - | - | - |
| 360 State Office of Administrative Hearings | 822 | - | - | - | - | 472 | - | 350 |
| 362 Texas Lottery Commission | 2,341,121 | 201,053 | - | - | - | 1,302 | - | 2,138,765 |
| 370 Texas Residential Construction Commission | 225 | - | - | - | - | 225 | - | - |
| 401 Adjutant General's Department | 73,852 | - | 51,714 | 3,273 | - | 14,084 | - | 4,781 |
| 403 Texas Veterans Commission | 183,827 | - | 158,794 | - | - | 24,620 | - | 413 |
| 405 Texas Department of Public Safety | 8,987,925 | 899,050 | 7,846,341 | - | - | 199,805 | - | 42,728 |
| 407 Commission on Law Enforcement Officer Standards and Education | 19 | - | - | - | - | 19 | - | - |
| 448 Office of Injured Employee Counsel | 242,792 | - | 242,792 | - | - | - | - | - |
| 451 Texas Department of Banking | 101,507 | - | 101,507 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 102,952 | - | 87,830 | - | - | 362 | - | 14,760 |
| 454 Texas Department of Insurance | 258,867 | - | 258,646 | - | - | - | - | 221 |
| 455 Railroad Commission of Texas | 17,390 | - | 136 | - | - | - | 17,255 | - |
| 456 Board of Plumbing Examiners | 65,618 | - | 65,618 | - | - | - | - | - |
| 457 Texas State Board of Public Accountancy | 4,377 | - | 4,377 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 1,130,388 | 2,551 | 1,124,780 | - | - | 2,976 | - | 81 |
| 460 Texas Board of Professional Engineers | 4,576 | - | 4,576 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 70,980 | - | 70,980 | - | - | - | - | - |
| 469 Credit Union Department | 2,122 | - | 2,122 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 117 | - | - | 117 | - | - | - | - |
| 476 Texas Racing Commission | 92,460 | - | 92,460 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 1,578,950 | 1,578,950 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 157,839 | - | 157,839 | - | - | - | - | - |
| 481 Texas Board of Professional Geoscientists | 51,357 | - | 51,189 | - | - | - | - | 168 |
| 503 Texas Medical Board | 86,024 | - | 85,454 | - | - | - | - | 570 |
| 504 State Board of Dental Examiners | 5,206 | - | 5,206 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 13,064 | - | 13,064 | - | - | - | - | - |
| 507 Texas Board of Nursing | 5,453 | - | 5,416 | - | - | - | - | 38 |
| 508 Texas Board of Chiropractic Examiners | 2,533 | - | 2,533 | - | - | - | - | - |
| 515 Texas State Board of Pharmacy | 15,923 | - | 15,923 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 436 | - | 436 | - | - | - | - | - |
| 527 Texas Cancer Council | 7,021 | - | - | 7,021 | - | - | - | - |
| 529 Health and Human Services Commission | 425,719,068 | - | 11,306,500 | 414,074,552 | - | 297,094 | - | 40,922 |
| 530 Department of Family and Protective Services | 8,938,763 | - | 7,066,462 | 1,812,373 | - | 56,681 | - | 3,247 |
| 537 Department of State Health Services | 58,130,829 | 5,072,969 | 21,155,749 | 31,289,163 | - | 306,637 | - | 306,311 |
| 538 Department of Assistive and Rehabilitative Services | 3,533,785 | - | 1,676,792 | 1,831,838 | - | 3,058 | - | 22,097 |
| 539 Department of Aging and Disability Services | 210,295,067 | - | 5,631,085 | 204,638,935 | - | 14,365 | 7,616 | 3,065 |
| 551 Department of Agriculture | 7,143,671 | - | 402,036 | 6,732,582 | - | 15,896 | (6,845) | 1 |
| 555 Texas AgriLife Extension Service | 182,486 | - | 182,382 | - | - | 64 | - | 40 |
| 556 Texas AgriLife Research | 104,750 | - | 48,564 | - | - | 46,106 | - | 10,081 |
| 576 Texas Forest Service | 21,534 | 13,583 | 7,859 | - | - | 78 | - | 14 |
| 580 Texas Water Development Board | 8,324,580 | 3,968,562 | 205,934 | - | - | 84 | - | 4,150,000 |
| 582 Texas Commission on Environmental Quality | 1,888,601 | 102,000 | 1,363,567 | - | - | 7,452 | - | 415,582 |
| 592 Soil and Water Conservation Board | 306,501 | 36,070 | 75,518 | 190,574 | - | 1,044 | - | 3,295 |
| 601 Texas Department of Transportation | 99,859,394 | 7,254,888 | 6,581,179 | 491,722 | 78,898,477 | 5,964,508 | - | 668,619 |
| 665 Texas Juvenile Probation Commission | 4,855,232 | 4,850,836 | - | - | - | 4,395 | - | 1 |
| 694 Texas Youth Commission | 2,323,164 | - | 2,128,505 | - | - | 159,328 | - | 35,331 |
| 696 Texas Department of Criminal Justice | 9,309,392 | 3,687,777 | 5,396,975 | - | - | 41,323 | 177,791 | 5,527 |
| 701 Texas Education Agency | 738,372,312 | 737,725,338 | 10,907 | 634,383 | - | 100 | - | 1,585 |
| 704 Public Community/Junior Colleges | 13,982,821 | 13,982,821 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 6,487 | - | - | - | - | 5,726 | - | 761 |
| 711 Texas A&M University (Main University) | 109,130 | - | 109,092 | - | - | 38 | - | - |
| 713 Tarleton State University | 15,679 | - | 15,679 | - | - | - | - | - |
| 714 University of Texas at Arlington | 7,573 | - | 7,573 | - | - | - | - | - |
| 719 Texas State Technical College System | 16,806,742 | - | 14,744,171 | 1,310,853 | - | 597,842 | - | 153,876 |
| 720 University of Texas System | 2,882 | - | 2,882 | - | - | - | - | - |
| 721 University of Texas at Austin | 227,014 | - | 209,511 | - | - | 14,195 | - | 3,308 |
| 723 University of Texas Medical Branch at Galveston | 115,690 | - | 115,690 | - | - | - | - | - |
| 727 Texas Transportation Institute | 237 | - | 237 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 10,505 | - | 10,505 | - | - | - | - | - |
| 730 University of Houston | 157,834 | - | 157,834 | - | - | - | - | - |
| 731 Texas Woman's University | 112,999 | - | 96,914 | 15,510 | - | - | - | 575 |
| 732 Texas A&M University - Kingsville | 194,222 | - | 180,499 | - | - | 6,297 | - | 7,426 |
| 733 Texas Tech University | 15,317 | - | 12,637 | 2,585 | - | - | - | 95 |
| 736 University of Texas - Pan American | $1,504,064 | $- | $1,484,034 | $- | $- | $3,152 | $5,274 | $11,605 |
| 738 University of Texas at Dallas | 3,732 | - | 3,732 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 525 | - | - | 525 | - | - | - | - |
| 742 University of Texas of the Permian Basin | 2,597 | - | 2,597 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 164,165 | - | 164,165 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 876,943 | - | 693,095 | - | - | 21,411 | - | 162,437 |
| 745 University of Texas Health Science Center at San Antonio | 2,408,596 | - | 1,884,001 | - | - | 30,647 | - | 493,948 |
| 747 University of Texas at Brownsville | 22,499,774 | - | 15,370,774 | 2,219,737 | - | 4,218,772 | 644,438 | 46,053 |
| 752 University of North Texas | 191,023 | - | 126,398 | 64,625 | - | - | - | - |
| 753 Sam Houston State University | 47,009 | - | 3,389 | 41,360 | - | - | - | 2,260 |
| 754 Texas State University - San Marcos | 240,329 | - | 239,329 | - | - | - | - | 1,000 |
| 755 Stephen F. Austin State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 10,857 | - | 10,857 | - | - | - | - | - |
| 761 Texas A&M International University | 160 | - | - | - | - | - | - | 160 |
| 771 Texas School for the Blind and Visually Impaired | 2,899 | - | - | - | - | - | - | 2,899 |
| 772 Texas School for the Deaf | 3,130 | - | 96 | - | - | 3,034 | - | - |
| 781 Texas Higher Education Coordinating Board | 4,483,873 | 2,814,511 | 61,364 | 1,548,716 | - | - | - | 59,281 |
| 784 University of Houston - Downtown | 120,515 | - | 120,515 | - | - | - | - | - |
| 785 University of Texas Health Center at Tyler | 661 | - | 661 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 3,802,249 | 1,623,348 | 1,525,922 | - | - | 141,054 | 145,844 | 366,081 |
| 813 Texas Commission on the Arts | 42,983 | - | 1,217 | 41,760 | - | - | - | 6 |
| 902 Comptroller - State Fiscal | 3,106,498 | 1,741,997 | 10,119 | 28,088 | - | - | - | 1,326,294 |
| 907 Comptroller - State Energy Conservation Office | 1,527,765 | - | - | - | - | - | - | 1,527,765 |
| COUNTY TOTAL | 1,822,072,707 | 790,572,593 | 149,651,155 | 768,844,861 | 78,898,477 | 12,433,713 | 1,082,906 | 20,589,001 |
| |
| CAMP |
| 212 Office of Court Administration | 11,572 | 11,572 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 52,238 | 51,838 | - | - | - | - | - | 400 |
| 302 Attorney General | 2,616,801 | - | - | 2,601,196 | - | - | - | 15,605 |
| 304 Comptroller of Public Accounts | 42 | - | - | - | - | - | - | 42 |
| 305 General Land Office | 161,877 | - | - | - | - | - | - | 161,877 |
| 306 Texas State Library and Archives Commission | 4,492 | - | - | 4,492 | - | - | - | - |
| 307 Secretary of State | 8,479 | - | - | 8,479 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 764 | - | - | - | - | - | - | 764 |
| 320 Texas Workforce Commission | 778,256 | - | 126,366 | 649,291 | - | - | - | 2,599 |
| 323 Teacher Retirement System of Texas | 2,146,863 | - | 2,080,427 | 66,436 | - | - | - | - |
| 327 Employees Retirement System of Texas | 78,205 | - | 69,649 | 8,556 | - | - | - | - |
| 357 Office of Rural Community Affairs | 336,677 | 387,807 | - | (51,130) | - | - | - | - |
| 362 Texas Lottery Commission | 170,834 | - | - | - | - | - | - | 170,834 |
| 405 Texas Department of Public Safety | 154,791 | - | 150,195 | - | - | 4,400 | - | 196 |
| 411 Texas Commission on Fire Protection | 62 | - | 62 | - | - | - | - | - |
| 529 Health and Human Services Commission | 7,679,723 | - | 216,577 | 7,460,781 | - | 2,364 | - | - |
| 530 Department of Family and Protective Services | 96,636 | - | 12,564 | 82,636 | - | 1,229 | - | 206 |
| 537 Department of State Health Services | 351,880 | - | 3,811 | 345,288 | - | - | - | 2,782 |
| 538 Department of Assistive and Rehabilitative Services | 10,584 | - | - | 10,583 | - | - | - | 1 |
| 539 Department of Aging and Disability Services | 3,348,589 | - | 92,063 | 3,256,526 | - | - | - | - |
| 551 Department of Agriculture | 66,382 | - | 66,382 | - | - | - | - | - |
| 554 Texas Animal Health Commission | 40 | - | - | - | - | - | - | 40 |
| 555 Texas AgriLife Extension Service | 41,502 | - | 41,502 | - | - | - | - | - |
| 576 Texas Forest Service | 212,641 | 4,660 | 201,381 | - | - | 6,600 | - | - |
| 582 Texas Commission on Environmental Quality | 598 | - | - | - | - | - | - | 598 |
| 592 Soil and Water Conservation Board | 8,779 | - | - | 8,779 | - | - | - | - |
| 601 Texas Department of Transportation | 11,533,208 | 13,141 | 334,200 | 2,961 | 10,443,710 | 735,345 | - | 3,852 |
| 696 Texas Department of Criminal Justice | 621,008 | - | 618,440 | - | - | 2,568 | - | - |
| 701 Texas Education Agency | 12,056,722 | 12,056,722 | - | - | - | - | - | - |
| 714 University of Texas at Arlington | 691 | - | - | 691 | - | - | - | - |
| 719 Texas State Technical College System | 99,392 | - | 99,392 | - | - | - | - | - |
| 731 Texas Woman's University | 15,510 | - | - | 15,510 | - | - | - | - |
| 750 University of Texas at Tyler | 20,422 | - | 15,252 | 5,170 | - | - | - | - |
| 752 University of North Texas | 7,524 | - | 2,890 | 4,634 | - | - | - | - |
| 753 Sam Houston State University | 143 | - | - | - | - | - | - | 143 |
| 760 Texas A&M University - Corpus Christi | 7 | - | 7 | - | - | - | - | - |
| 764 Texas A&M University - Texarkana | 18,768 | - | 17,768 | - | - | - | - | 1,000 |
| 781 Texas Higher Education Coordinating Board | 51,627 | - | - | 51,627 | - | - | - | - |
| 802 Parks and Wildlife Department | 266,416 | - | 260,855 | 2,816 | - | 2,454 | - | 290 |
| 902 Comptroller - State Fiscal | 143,863 | 68,130 | - | - | - | - | - | 75,733 |
| COUNTY TOTAL | 43,174,610 | 12,593,870 | 4,409,785 | 14,535,323 | 10,443,710 | 754,960 | 0 | 436,962 |
| |
| CARSON |
| 101 Senate | $97 | $- | $- | $- | $- | $97 | $- | $- |
| 102 House of Representatives | 87 | - | - | - | - | 87 | - | - |
| 212 Office of Court Administration | 8,032 | 8,032 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 39,229 | 39,229 | - | - | - | - | - | - |
| 302 Attorney General | 778,337 | 6,812 | - | 760,229 | - | - | - | 11,296 |
| 304 Comptroller of Public Accounts | 143 | - | - | - | - | - | - | 143 |
| 305 General Land Office | 962 | - | - | - | - | - | - | 962 |
| 306 Texas State Library and Archives Commission | 5,586 | 5,586 | - | - | - | - | - | - |
| 307 Secretary of State | 11,126 | - | - | 11,026 | - | 100 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 35,169 | - | - | - | - | - | - | 35,169 |
| 320 Texas Workforce Commission | 98,540 | - | 4,919 | 93,599 | - | - | - | 22 |
| 323 Teacher Retirement System of Texas | 383,548 | - | 367,191 | 16,357 | - | - | - | - |
| 327 Employees Retirement System of Texas | 150,560 | - | 143,132 | 7,427 | - | - | - | - |
| 357 Office of Rural Community Affairs | 185,540 | 185,340 | - | 200 | - | - | - | - |
| 362 Texas Lottery Commission | 35,111 | - | - | - | - | - | - | 35,111 |
| 405 Texas Department of Public Safety | 433,348 | 8,105 | 424,483 | - | - | - | - | 761 |
| 455 Railroad Commission of Texas | 96,338 | - | 96,338 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,179,233 | - | 47,450 | 1,131,783 | - | - | - | - |
| 530 Department of Family and Protective Services | 295,530 | - | 192,756 | 101,204 | - | 1,570 | - | - |
| 537 Department of State Health Services | 7,060 | - | - | 7,060 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 94,537 | - | 94,337 | 200 | - | - | - | - |
| 539 Department of Aging and Disability Services | 786,063 | - | - | 786,063 | - | - | - | - |
| 551 Department of Agriculture | 2,130 | - | - | 2,130 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 60,458 | - | 60,458 | - | - | - | - | - |
| 576 Texas Forest Service | 57,009 | 57,009 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 32,725 | 14,229 | 7,445 | 11,051 | - | - | - | - |
| 601 Texas Department of Transportation | 19,771,192 | 26,873 | 1,179,924 | 4,706 | 17,383,059 | 1,165,863 | - | 10,767 |
| 696 Texas Department of Criminal Justice | 2,267,509 | - | 2,263,033 | - | - | 4,456 | - | 20 |
| 701 Texas Education Agency | 6,003,083 | 6,003,083 | - | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 59,912 | - | 59,912 | - | - | - | - | - |
| 721 University of Texas at Austin | 12,057 | - | 12,057 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 1,200 | - | - | - | - | - | - | 1,200 |
| 753 Sam Houston State University | 46 | - | - | - | - | - | - | 46 |
| 757 West Texas A&M University | 65,932 | - | 63,232 | 600 | - | 1,100 | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 4 | - | 4 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 1,000 | - | - | - | - | 1,000 | - | - |
| 813 Texas Commission on the Arts | 3,192 | - | - | 3,192 | - | - | - | - |
| 902 Comptroller - State Fiscal | 39,592 | 33,668 | - | - | - | - | - | 5,925 |
| 907 Comptroller - State Energy Conservation Office | 44,577 | 44,577 | - | - | - | - | - | - |
| COUNTY TOTAL | 33,045,797 | 6,432,543 | 5,016,672 | 2,936,828 | 17,383,059 | 1,174,274 | 0 | 102,421 |
| |
| CASS |
| 101 Senate | 104,877 | - | 104,877 | - | - | - | - | - |
| 102 House of Representatives | 62,839 | - | 62,738 | - | - | 101 | - | - |
| 212 Office of Court Administration | 25,261 | 25,261 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 285,963 | 134,878 | 150,778 | - | - | - | - | 307 |
| 302 Attorney General | 6,351,864 | 54,478 | 79,722 | 6,156,529 | - | - | - | 61,135 |
| 304 Comptroller of Public Accounts | 95,103 | - | 94,743 | - | - | - | - | 360 |
| 305 General Land Office | 1,370,255 | - | - | - | - | - | - | 1,370,255 |
| 306 Texas State Library and Archives Commission | 4,687 | 4,687 | - | - | - | - | - | - |
| 307 Secretary of State | 19,418 | 2,728 | - | 14,940 | - | 1,750 | - | - |
| 320 Texas Workforce Commission | 2,185,590 | - | 30,301 | 2,154,626 | - | - | - | 662 |
| 323 Teacher Retirement System of Texas | 4,564,557 | - | 4,453,362 | 111,195 | - | - | - | - |
| 327 Employees Retirement System of Texas | 599,526 | - | 495,753 | 103,773 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 677,668 | 129,200 | - | 546,324 | - | - | - | 2,144 |
| 357 Office of Rural Community Affairs | 452,674 | 448,424 | - | 4,250 | - | - | - | - |
| 362 Texas Lottery Commission | 83,369 | - | - | - | - | - | - | 83,369 |
| 401 Adjutant General's Department | 723 | - | 723 | - | - | - | - | - |
| 403 Texas Veterans Commission | 1,218 | - | - | - | - | 659 | - | 559 |
| 405 Texas Department of Public Safety | 1,078,870 | 10,709 | 1,041,731 | - | - | 17,492 | - | 8,938 |
| 411 Texas Commission on Fire Protection | 9,447 | - | - | 9,447 | - | - | - | - |
| 455 Railroad Commission of Texas | 400 | - | - | - | - | - | - | 400 |
| 479 State Office of Risk Management | 21,445 | - | 21,445 | - | - | - | - | - |
| 503 Texas Medical Board | 35 | - | - | - | - | - | - | 35 |
| 529 Health and Human Services Commission | 18,123,164 | - | 604,123 | 17,380,762 | - | 137,064 | - | 1,215 |
| 530 Department of Family and Protective Services | 1,383,434 | - | 943,342 | 434,267 | - | 5,825 | - | - |
| 537 Department of State Health Services | 810,565 | - | 107,079 | 702,890 | - | 365 | - | 232 |
| 538 Department of Assistive and Rehabilitative Services | 212,478 | - | 152,453 | 60,025 | - | - | - | - |
| 539 Department of Aging and Disability Services | 14,143,216 | - | 477,893 | 13,665,323 | - | - | - | - |
| 551 Department of Agriculture | $302,081 | $- | $- | $302,081 | $- | $- | $- | $- |
| 554 Texas Animal Health Commission | 113,598 | - | 113,598 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 65,418 | - | 65,418 | - | - | - | - | - |
| 576 Texas Forest Service | 647,894 | 231,890 | 214,331 | - | - | 24,287 | - | 177,386 |
| 580 Texas Water Development Board | 96,326 | 96,326 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 155,408 | 138,627 | 12,892 | - | - | - | - | 3,889 |
| 592 Soil and Water Conservation Board | 103,697 | 25,445 | - | 78,252 | - | - | - | - |
| 601 Texas Department of Transportation | 30,640,720 | 32,683 | 8,467,896 | 20,506 | 19,502,685 | 2,386,983 | - | 229,967 |
| 665 Texas Juvenile Probation Commission | 313,050 | 313,050 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 2,027 | - | - | - | - | - | - | 2,027 |
| 696 Texas Department of Criminal Justice | 4,572,919 | 1,140,644 | 2,556,148 | - | - | 876,128 | - | - |
| 701 Texas Education Agency | 36,500,077 | 36,499,632 | 445 | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 137,516 | - | 137,516 | - | - | - | - | - |
| 715 Prairie View A&M University | 60,662 | - | 53,568 | 7,094 | - | - | - | - |
| 719 Texas State Technical College System | 2,831 | - | 2,831 | - | - | - | - | - |
| 731 Texas Woman's University | 5,170 | - | - | 5,170 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 263 | - | - | - | - | - | - | 263 |
| 750 University of Texas at Tyler | 9,126 | - | 4,041 | 5,085 | - | - | - | - |
| 752 University of North Texas | 12,925 | - | - | 12,925 | - | - | - | - |
| 753 Sam Houston State University | 2,786 | - | - | 2,585 | - | - | - | 201 |
| 760 Texas A&M University - Corpus Christi | 19 | - | 19 | - | - | - | - | - |
| 764 Texas A&M University - Texarkana | 35,619 | - | 28,796 | 5,601 | - | - | - | 1,222 |
| 771 Texas School for the Blind and Visually Impaired | 624 | - | - | - | - | - | - | 624 |
| 772 Texas School for the Deaf | 641 | - | - | 641 | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 14,011 | - | - | 14,000 | - | - | - | 11 |
| 802 Parks and Wildlife Department | 520,106 | - | 438,135 | - | - | 78,148 | - | 3,823 |
| 808 Texas Historical Commission | 49,297 | - | 26,647 | 22,650 | - | - | - | - |
| 813 Texas Commission on the Arts | 1,775 | - | - | 1,775 | - | - | - | - |
| 902 Comptroller - State Fiscal | 177,055 | 98,719 | - | - | - | - | - | 78,336 |
| COUNTY TOTAL | 127,212,286 | 39,387,381 | 20,943,344 | 41,822,715 | 19,502,685 | 3,528,802 | 0 | 2,027,359 |
| |
| CASTRO |
| 101 Senate | 56 | - | - | - | - | 56 | - | - |
| 102 House of Representatives | 58 | - | - | - | - | 58 | - | - |
| 212 Office of Court Administration | 5,812 | 5,812 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 203,180 | 51,251 | 151,881 | - | - | - | - | 49 |
| 302 Attorney General | 803,570 | 13,389 | 55,285 | 725,107 | - | - | - | 9,789 |
| 304 Comptroller of Public Accounts | 44 | - | - | - | - | - | - | 44 |
| 306 Texas State Library and Archives Commission | 4,311 | 4,311 | - | - | - | - | - | - |
| 307 Secretary of State | 3,338 | - | - | 3,288 | - | 50 | - | - |
| 320 Texas Workforce Commission | 140,704 | - | 7,358 | 125,713 | - | - | - | 7,633 |
| 323 Teacher Retirement System of Texas | 3,437,246 | - | 3,391,006 | 46,240 | - | - | - | - |
| 327 Employees Retirement System of Texas | 108,707 | - | 92,471 | 16,235 | - | - | - | - |
| 357 Office of Rural Community Affairs | 133,824 | 35,549 | - | 98,275 | - | - | - | - |
| 362 Texas Lottery Commission | 11,841 | - | - | - | - | - | - | 11,841 |
| 405 Texas Department of Public Safety | 195,331 | - | 195,331 | - | - | - | - | - |
| 529 Health and Human Services Commission | 5,523,725 | - | 288,089 | 5,197,005 | - | 38,632 | - | - |
| 530 Department of Family and Protective Services | 376,040 | - | 196,348 | 179,692 | - | - | - | - |
| 537 Department of State Health Services | 279,060 | 73,117 | 53,064 | 152,878 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 22,695 | - | - | 22,693 | - | - | - | 2 |
| 539 Department of Aging and Disability Services | 1,776,803 | - | 152,588 | 1,624,215 | - | - | - | - |
| 551 Department of Agriculture | 2,863 | - | - | 2,263 | - | - | - | 600 |
| 555 Texas AgriLife Extension Service | 136,648 | - | 136,298 | - | - | 201 | - | 150 |
| 556 Texas AgriLife Research | 20,574 | - | 20,574 | - | - | - | - | - |
| 576 Texas Forest Service | 12,100 | 12,100 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 45,647 | 23,021 | - | 22,626 | - | - | - | - |
| 601 Texas Department of Transportation | 1,559,817 | 31,802 | 528,702 | 10,138 | 917,914 | 68,905 | - | 2,356 |
| 665 Texas Juvenile Probation Commission | 180,228 | 180,228 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 1,153,071 | - | 1,153,071 | - | - | - | - | - |
| 701 Texas Education Agency | 13,449,595 | 13,449,595 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 12 | - | 12 | - | - | - | - | - |
| 733 Texas Tech University | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 10 | - | - | - | - | - | - | 10 |
| 754 Texas State University - San Marcos | 1,000 | - | - | - | - | - | - | 1,000 |
| 757 West Texas A&M University | 56 | - | - | - | - | 56 | - | - |
| 760 Texas A&M University - Corpus Christi | 5 | - | 5 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 18,000 | - | - | 18,000 | - | - | - | - |
| 802 Parks and Wildlife Department | $43 | $- | $- | $- | $- | $- | $- | $43 |
| 902 Comptroller - State Fiscal | 114,157 | 108,413 | - | - | - | - | - | 5,745 |
| COUNTY TOTAL | 29,725,342 | 13,988,588 | 6,422,084 | 8,249,538 | 917,914 | 107,958 | 0 | 39,260 |
| |
| CHAMBERS |
| 101 Senate | 61 | - | - | - | - | 61 | - | - |
| 102 House of Representatives | 7,363 | - | 7,340 | - | - | 23 | - | - |
| 212 Office of Court Administration | 34,518 | 34,518 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 240,593 | 83,284 | 156,648 | - | - | - | - | 660 |
| 300 Governor - Fiscal | 23,604 | 23,604 | - | - | - | - | - | - |
| 302 Attorney General | 3,261,796 | 7,217 | 45,613 | 3,172,869 | - | - | - | 36,097 |
| 303 Texas Facilities Commission | 397 | - | - | - | - | 397 | - | - |
| 304 Comptroller of Public Accounts | 583 | - | - | - | - | - | - | 583 |
| 305 General Land Office | 1,513,836 | - | - | - | - | - | - | 1,513,836 |
| 306 Texas State Library and Archives Commission | 8,754 | 8,754 | - | - | - | - | - | - |
| 307 Secretary of State | 27,723 | - | - | 27,123 | - | 600 | - | - |
| 313 Department of Information Resources | 721 | - | 721 | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 41,188 | - | - | - | - | - | - | 41,188 |
| 320 Texas Workforce Commission | 5,266,338 | - | 11,789 | 5,254,396 | - | - | - | 153 |
| 323 Teacher Retirement System of Texas | 2,553,217 | - | 2,491,237 | 61,980 | - | - | - | - |
| 327 Employees Retirement System of Texas | 138,518 | - | 92,630 | 45,889 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 211,737 | 123,405 | - | 88,332 | - | - | - | - |
| 357 Office of Rural Community Affairs | 377,012 | 354,453 | - | 22,558 | - | - | - | - |
| 362 Texas Lottery Commission | 66,895 | - | - | - | - | - | - | 66,895 |
| 401 Adjutant General's Department | 1,642 | - | 1,642 | - | - | - | - | - |
| 403 Texas Veterans Commission | 454 | - | - | - | - | - | - | 454 |
| 405 Texas Department of Public Safety | 1,042,792 | 330,512 | 707,690 | - | - | 3,858 | - | 733 |
| 454 Texas Department of Insurance | 36,681 | - | 36,681 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 124 | - | 124 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 1,000 | 1,000 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 6,635 | - | 6,635 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 7,076 | - | 7,076 | - | - | - | - | - |
| 529 Health and Human Services Commission | 7,934,589 | - | 192,084 | 7,742,432 | - | 72 | - | - |
| 530 Department of Family and Protective Services | 109,750 | - | 28,116 | 81,384 | - | 250 | - | - |
| 537 Department of State Health Services | 765,762 | 184,155 | 9,378 | 563,109 | - | 9,119 | - | - |
| 538 Department of Assistive and Rehabilitative Services | 2,479 | - | - | 2,479 | - | - | - | - |
| 539 Department of Aging and Disability Services | 3,349,720 | - | - | 3,349,720 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 258 | - | 258 | - | - | - | - | - |
| 556 Texas AgriLife Research | 1,020 | - | - | - | - | 1,020 | - | - |
| 576 Texas Forest Service | 51,750 | 51,750 | - | - | - | - | - | - |
| 580 Texas Water Development Board | 64,368 | - | 64,368 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 216,909 | - | 102,913 | 3,352 | - | - | - | 110,645 |
| 592 Soil and Water Conservation Board | 22,391 | 12,941 | - | 9,450 | - | - | - | - |
| 601 Texas Department of Transportation | 52,817,216 | 55,367 | 591,272 | 2,510 | 48,909,583 | 3,252,529 | - | 5,955 |
| 665 Texas Juvenile Probation Commission | 194,302 | 194,302 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 18,958 | - | 18,958 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 737,743 | - | 614,234 | - | - | 17,912 | - | 105,597 |
| 701 Texas Education Agency | 22,744,366 | 22,744,366 | - | - | - | - | - | - |
| 713 Tarleton State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 715 Prairie View A&M University | 8,540 | - | 3,370 | 5,170 | - | - | - | - |
| 721 University of Texas at Austin | 1,000 | - | - | - | - | - | - | 1,000 |
| 734 Lamar University | 127,380 | - | 126,242 | - | - | - | - | 1,138 |
| 752 University of North Texas | 4,835 | - | - | 4,835 | - | - | - | - |
| 753 Sam Houston State University | 15,310 | - | 645 | 14,340 | - | - | - | 325 |
| 754 Texas State University - San Marcos | 1,501 | - | 501 | - | - | - | - | 1,000 |
| 755 Stephen F. Austin State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 9 | - | 9 | - | - | - | - | - |
| 784 University of Houston - Downtown | 2,609 | - | 2,609 | - | - | - | - | - |
| 788 Lamar State College - Port Arthur | 41,189 | - | 41,189 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 379,330 | - | 273,887 | - | - | 20,282 | - | 85,161 |
| 902 Comptroller - State Fiscal | 523,577 | 459,523 | - | (4,000) | - | - | - | 68,054 |
| COUNTY TOTAL | 105,014,289 | 24,669,152 | 5,635,859 | 20,453,100 | 48,909,583 | 3,306,122 | 0 | 2,040,473 |
| |
| CHEROKEE |
| 101 Senate | 44,538 | - | 26,024 | - | - | 18,514 | - | - |
| 102 House of Representatives | 48,027 | - | 40,611 | - | - | 7,416 | - | - |
| 212 Office of Court Administration | 29,023 | 27,714 | - | - | - | - | - | 1,309 |
| 241 District Courts - Comptroller's Judiciary Section | 532,370 | 227,529 | 303,514 | - | - | - | - | 1,328 |
| 300 Governor - Fiscal | 127,393 | - | - | 127,393 | - | - | - | - |
| 302 Attorney General | $7,422,584 | $18,495 | $103,685 | $7,238,757 | $- | $- | $- | $61,648 |
| 304 Comptroller of Public Accounts | 24,872 | - | - | - | - | - | - | 24,872 |
| 305 General Land Office | 171,374 | - | - | - | - | - | - | 171,374 |
| 306 Texas State Library and Archives Commission | 9,659 | 9,659 | - | - | - | - | - | - |
| 307 Secretary of State | 32,451 | - | - | 31,201 | - | 1,250 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 48,125 | - | - | - | - | - | - | 48,125 |
| 320 Texas Workforce Commission | 2,988,008 | - | 144,269 | 2,841,287 | - | - | - | 2,452 |
| 323 Teacher Retirement System of Texas | 11,814,056 | - | 11,378,713 | 435,343 | - | - | - | - |
| 327 Employees Retirement System of Texas | 3,301,354 | - | 2,253,291 | 1,048,063 | - | - | - | - |
| 329 Texas Real Estate Commission | 2,609 | - | 2,609 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 808,556 | 808,556 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 493,975 | - | - | - | - | - | - | 493,975 |
| 401 Adjutant General's Department | 520 | - | 520 | - | - | - | - | - |
| 403 Texas Veterans Commission | 559 | - | - | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 1,600,373 | 813,943 | 779,525 | - | - | 2,345 | - | 4,560 |
| 411 Texas Commission on Fire Protection | 20,830 | - | - | 20,830 | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 76,888 | - | 76,821 | - | - | 67 | - | - |
| 479 State Office of Risk Management | 179,606 | - | 179,606 | - | - | - | - | - |
| 503 Texas Medical Board | 333 | - | - | - | - | - | - | 333 |
| 529 Health and Human Services Commission | 29,033,063 | - | 1,618,762 | 27,339,792 | - | 73,055 | - | 1,454 |
| 530 Department of Family and Protective Services | 1,968,803 | - | 1,377,491 | 583,099 | - | 8,212 | - | - |
| 537 Department of State Health Services | 35,257,869 | 435,770 | 29,858,176 | 4,743,713 | - | 152,398 | - | 67,812 |
| 538 Department of Assistive and Rehabilitative Services | 631,169 | - | 138,167 | 491,119 | - | - | - | 1,883 |
| 539 Department of Aging and Disability Services | 23,211,114 | - | 2,243,135 | 20,966,039 | - | 1,713 | - | 228 |
| 551 Department of Agriculture | 96,716 | - | - | 96,716 | - | - | - | - |
| 554 Texas Animal Health Commission | 25,278 | - | 3,832 | - | - | - | - | 21,446 |
| 555 Texas AgriLife Extension Service | 103,939 | - | 103,939 | - | - | - | - | - |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 42 | - | - | - | - | 42 | - | - |
| 576 Texas Forest Service | 350,375 | 98,195 | 242,421 | - | - | 9,547 | - | 211 |
| 592 Soil and Water Conservation Board | 8,637 | 8,637 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 7,558,720 | 57,926 | 2,237,774 | 21,247 | 4,689,483 | 483,627 | - | 68,663 |
| 665 Texas Juvenile Probation Commission | 666,014 | 666,014 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 461,539 | - | 443,947 | - | - | - | - | 17,592 |
| 696 Texas Department of Criminal Justice | 29,283,953 | 278,346 | 27,612,000 | - | - | 1,366,412 | - | 27,195 |
| 701 Texas Education Agency | 50,380,130 | 50,380,130 | - | - | - | - | - | - |
| 712 Texas Engineering Experiment Station | 1,500 | - | - | - | - | 1,500 | - | - |
| 714 University of Texas at Arlington | 23,377 | - | 23,377 | - | - | - | - | - |
| 719 Texas State Technical College System | 982 | - | - | - | - | - | - | 982 |
| 720 University of Texas System | 54,340 | - | 54,340 | - | - | - | - | - |
| 721 University of Texas at Austin | 7,752 | - | 7,752 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 31,952 | - | 31,952 | - | - | - | - | - |
| 750 University of Texas at Tyler | 495,495 | - | 472,933 | 22,183 | - | 284 | - | 95 |
| 752 University of North Texas | 2,585 | - | - | 2,585 | - | - | - | - |
| 753 Sam Houston State University | 100,517 | - | 94,550 | 5,170 | - | - | - | 797 |
| 755 Stephen F. Austin State University | 204,230 | - | 192,354 | 7,755 | - | - | - | 4,121 |
| 760 Texas A&M University - Corpus Christi | 33 | - | 33 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 1,011,791 | 5,458 | - | 1,006,133 | - | - | - | 200 |
| 785 University of Texas Health Center at Tyler | 119,754 | - | 119,754 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 725,216 | - | 650,523 | - | - | 50,046 | - | 24,647 |
| 808 Texas Historical Commission | 104,745 | - | 89,981 | - | - | 10,381 | 2,500 | 1,884 |
| 813 Texas Commission on the Arts | 877 | - | - | 500 | - | - | - | 377 |
| 902 Comptroller - State Fiscal | 239,561 | 144,263 | - | (2,518) | - | - | - | 97,816 |
| 907 Comptroller - State Energy Conservation Office | 85,964 | - | - | 85,814 | - | - | - | 150 |
| COUNTY TOTAL | 212,026,117 | 53,980,635 | 82,906,383 | 67,112,222 | 4,689,483 | 2,186,807 | 2,500 | 1,148,087 |
| |
| CHILDRESS |
| 101 Senate | 52,270 | - | 45,404 | - | - | 5,566 | - | 1,300 |
| 102 House of Representatives | 46 | - | - | - | - | 46 | - | - |
| 212 Office of Court Administration | 187,805 | 12,320 | 175,484 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 172,895 | 42,999 | 129,768 | - | - | - | - | 128 |
| 302 Attorney General | 1,026,897 | 13,478 | - | 1,000,813 | - | - | - | 12,606 |
| 304 Comptroller of Public Accounts | 60 | - | - | - | - | - | - | 60 |
| 306 Texas State Library and Archives Commission | 3,840 | 3,840 | - | - | - | - | - | - |
| 307 Secretary of State | 1,907 | (1,600) | - | 3,507 | - | - | - | - |
| 320 Texas Workforce Commission | 220,327 | - | 68,917 | 151,360 | - | - | - | 50 |
| 323 Teacher Retirement System of Texas | 432,910 | - | 395,682 | 37,228 | - | - | - | - |
| 327 Employees Retirement System of Texas | 785,705 | - | 602,889 | 182,816 | - | - | - | - |
| 357 Office of Rural Community Affairs | 68,357 | - | - | 68,357 | - | - | - | - |
| 362 Texas Lottery Commission | 3,600 | - | - | - | - | - | - | 3,600 |
| 401 Adjutant General's Department | $17,600 | $- | $16,504 | $- | $- | $- | $- | $1,096 |
| 405 Texas Department of Public Safety | 1,455,378 | - | 1,444,275 | - | - | 8,373 | - | 2,730 |
| 454 Texas Department of Insurance | 29,788 | - | - | - | - | - | - | 29,788 |
| 479 State Office of Risk Management | 8,587 | - | 8,587 | - | - | - | - | - |
| 503 Texas Medical Board | 25 | - | - | - | - | - | - | 25 |
| 529 Health and Human Services Commission | 4,075,155 | - | 134,415 | 3,924,550 | - | 16,155 | - | 36 |
| 530 Department of Family and Protective Services | 308,624 | - | 228,538 | 78,159 | - | 1,567 | - | 360 |
| 537 Department of State Health Services | 64,516 | 2,000 | 30,056 | 32,460 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 10,220 | - | - | 10,220 | - | - | - | - |
| 539 Department of Aging and Disability Services | 2,647,433 | - | 126,646 | 2,520,787 | - | - | - | - |
| 551 Department of Agriculture | 99 | - | - | 99 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 110,071 | - | 109,951 | - | - | 120 | - | - |
| 576 Texas Forest Service | 7,666 | 1,770 | 3,062 | - | - | 2,667 | - | 166 |
| 601 Texas Department of Transportation | 13,391,816 | 20,679 | 5,133,269 | 22,914 | 7,574,400 | 631,591 | 558 | 8,405 |
| 665 Texas Juvenile Probation Commission | 153,483 | 153,483 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 28,905 | - | 25,455 | - | - | - | - | 3,450 |
| 696 Texas Department of Criminal Justice | 10,055,186 | 160,187 | 9,434,990 | - | - | 459,598 | - | 412 |
| 701 Texas Education Agency | 9,548,986 | 9,548,986 | - | - | - | - | - | - |
| 736 University of Texas - Pan American | 36,668 | - | 36,668 | - | - | - | - | - |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 179 | - | - | - | - | - | - | 179 |
| 757 West Texas A&M University | 300 | - | - | 300 | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 9 | - | 9 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 482,909 | 329,180 | 79,463 | 1,000 | - | 57,357 | 7,020 | 8,889 |
| 809 State Preservation Board | 10,134 | - | 9,874 | - | - | - | - | 260 |
| 902 Comptroller - State Fiscal | 43,981 | 31,127 | - | - | - | - | - | 12,854 |
| COUNTY TOTAL | 45,449,505 | 10,318,450 | 18,239,904 | 8,039,740 | 7,574,400 | 1,183,039 | 7,578 | 86,394 |
| |
| CLAY |
| 102 House of Representatives | 25 | - | - | - | - | 25 | - | - |
| 212 Office of Court Administration | 10,266 | 10,266 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 208,096 | 43,715 | 163,786 | - | - | - | - | 595 |
| 300 Governor - Fiscal | 55,149 | 55,149 | - | - | - | - | - | - |
| 302 Attorney General | 1,436,273 | - | 95,439 | 1,340,796 | - | - | - | 38 |
| 304 Comptroller of Public Accounts | 41,936 | - | 41,793 | - | - | - | - | 143 |
| 305 General Land Office | 680,803 | - | - | - | - | - | - | 680,803 |
| 306 Texas State Library and Archives Commission | 4,423 | - | - | 4,423 | - | - | - | - |
| 307 Secretary of State | 17,753 | 286 | - | 17,217 | - | 250 | - | - |
| 320 Texas Workforce Commission | 349,475 | - | 56,762 | 292,653 | - | - | - | 61 |
| 323 Teacher Retirement System of Texas | 851,116 | - | 832,382 | 18,733 | - | - | - | - |
| 327 Employees Retirement System of Texas | 328,273 | - | 217,916 | 110,358 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 95,235 | - | 92,578 | - | - | - | - | 2,657 |
| 357 Office of Rural Community Affairs | 277,453 | 218,955 | - | 58,498 | - | - | - | - |
| 362 Texas Lottery Commission | 1,532,733 | - | 44,730 | - | - | - | - | 1,488,003 |
| 401 Adjutant General's Department | 665 | - | 665 | - | - | - | - | - |
| 403 Texas Veterans Commission | 307 | - | - | - | - | - | - | 307 |
| 405 Texas Department of Public Safety | 519,135 | 41,725 | 473,477 | - | - | 2,449 | - | 1,485 |
| 411 Texas Commission on Fire Protection | 5,593 | - | - | 5,593 | - | - | - | - |
| 455 Railroad Commission of Texas | 40,808 | - | 40,776 | - | - | - | - | 31 |
| 479 State Office of Risk Management | 2,956 | - | 2,956 | - | - | - | - | - |
| 503 Texas Medical Board | 2,183 | - | 2,183 | - | - | - | - | - |
| 529 Health and Human Services Commission | 2,810,525 | - | 132,117 | 2,677,102 | - | 1,306 | - | - |
| 530 Department of Family and Protective Services | 414,353 | - | 275,303 | 137,156 | - | 1,894 | - | - |
| 537 Department of State Health Services | 1,179,548 | 35,000 | 1,109,782 | 34,766 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 138,128 | - | 129,758 | 8,369 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,648,426 | - | 3,596 | 1,644,829 | - | - | - | - |
| 551 Department of Agriculture | 48,657 | - | - | 48,657 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 43,957 | - | 43,957 | - | - | - | - | - |
| 576 Texas Forest Service | 88,784 | 88,784 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 2,469 | - | - | - | - | - | - | 2,469 |
| 592 Soil and Water Conservation Board | 17,860 | 15,774 | - | 2,087 | - | - | - | - |
| 601 Texas Department of Transportation | 4,407,720 | 41,389 | 1,510,190 | 11,211 | 2,659,269 | 183,121 | - | 2,540 |
| 696 Texas Department of Criminal Justice | 1,405,138 | - | 1,405,138 | - | - | - | - | - |
| 701 Texas Education Agency | 12,319,423 | 12,318,920 | 503 | - | - | - | - | - |
| 731 Texas Woman's University | 1,052 | - | 272 | - | - | - | - | 780 |
| 735 Midwestern State University | 41,210 | - | 24,612 | 5,170 | - | 11,428 | - | - |
| 760 Texas A&M University - Corpus Christi | 5 | - | 5 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 16 | - | - | - | - | - | - | 16 |
| 802 Parks and Wildlife Department | 136,263 | - | 132,509 | - | - | 3,521 | - | 233 |
| 808 Texas Historical Commission | $324 | $- | $- | $324 | $- | $- | $- | $- |
| 902 Comptroller - State Fiscal | 70,217 | 39,855 | 900 | - | - | - | - | 29,461 |
| COUNTY TOTAL | 31,234,729 | 12,909,817 | 6,834,086 | 6,417,940 | 2,659,269 | 203,994 | 0 | 2,209,622 |
| |
| COCHRAN |
| 101 Senate | 30 | - | - | - | - | 30 | - | - |
| 212 Office of Court Administration | 11,664 | 11,664 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 47,569 | 47,569 | - | - | - | - | - | - |
| 302 Attorney General | 402,558 | 6,769 | - | 391,057 | - | - | - | 4,732 |
| 304 Comptroller of Public Accounts | 55 | - | - | - | - | - | - | 55 |
| 306 Texas State Library and Archives Commission | 3,976 | 3,976 | - | - | - | - | - | - |
| 307 Secretary of State | (501) | - | - | (501) | - | - | - | - |
| 320 Texas Workforce Commission | 104,457 | - | 2,846 | 101,612 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 216,354 | - | 201,183 | 15,171 | - | - | - | - |
| 327 Employees Retirement System of Texas | 100,136 | - | 89,834 | 10,302 | - | - | - | - |
| 357 Office of Rural Community Affairs | 131,354 | 131,354 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 5,298 | - | - | - | - | - | - | 5,298 |
| 529 Health and Human Services Commission | 2,035,215 | - | 102,267 | 1,932,930 | - | - | - | 17 |
| 530 Department of Family and Protective Services | 71,069 | - | 53,121 | 17,348 | - | 600 | - | - |
| 537 Department of State Health Services | 8,554 | - | - | 7,978 | - | - | - | 576 |
| 538 Department of Assistive and Rehabilitative Services | 450 | - | - | 450 | - | - | - | - |
| 539 Department of Aging and Disability Services | 346,576 | - | - | 346,576 | - | - | - | - |
| 551 Department of Agriculture | 11,149 | - | - | 9,688 | - | - | - | 1,461 |
| 555 Texas AgriLife Extension Service | 25,724 | - | 25,724 | - | - | - | - | - |
| 576 Texas Forest Service | 109,350 | 109,350 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 23,130 | 12,428 | - | 10,702 | - | - | - | - |
| 601 Texas Department of Transportation | 1,164,461 | 11,740 | 569,646 | 9,007 | 530,681 | 42,484 | - | 903 |
| 665 Texas Juvenile Probation Commission | 56,732 | 56,732 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 170,345 | - | 170,345 | - | - | - | - | - |
| 701 Texas Education Agency | 7,599,476 | 7,599,476 | - | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 639 | - | - | - | - | 639 | - | - |
| 902 Comptroller - State Fiscal | 104,129 | 100,607 | - | - | - | - | - | 3,522 |
| COUNTY TOTAL | 12,749,951 | 8,091,665 | 1,214,968 | 2,852,322 | 530,681 | 43,752 | 0 | 16,564 |
| |
| COKE |
| 101 Senate | 30 | - | - | - | - | 30 | - | - |
| 102 House of Representatives | 30 | - | - | - | - | 30 | - | - |
| 212 Office of Court Administration | 6,862 | 6,862 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 36,412 | 36,412 | - | - | - | - | - | - |
| 302 Attorney General | 604,700 | - | - | 601,554 | - | - | - | 3,147 |
| 306 Texas State Library and Archives Commission | 3,415 | 3,415 | - | - | - | - | - | - |
| 307 Secretary of State | 7,039 | - | - | 6,839 | - | 200 | - | - |
| 320 Texas Workforce Commission | 316,314 | - | 3,293 | 313,010 | - | - | - | 11 |
| 323 Teacher Retirement System of Texas | 990,069 | - | 930,392 | 59,677 | - | - | - | - |
| 327 Employees Retirement System of Texas | 109,473 | - | 41,734 | 67,739 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 312,000 | 312,000 | - | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 181,188 | 181,188 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 28,446 | - | - | - | - | - | - | 28,446 |
| 405 Texas Department of Public Safety | 109,127 | 21,180 | 86,903 | - | - | - | - | 1,043 |
| 529 Health and Human Services Commission | 820,982 | - | - | 820,982 | - | - | - | - |
| 530 Department of Family and Protective Services | 165,136 | - | 81,393 | 81,029 | - | 839 | - | 1,875 |
| 537 Department of State Health Services | 1,770 | - | - | 1,770 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 275 | - | - | 275 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,809,324 | - | 224,326 | 1,584,912 | - | 74 | - | 13 |
| 555 Texas AgriLife Extension Service | 63,318 | - | 63,318 | - | - | - | - | - |
| 576 Texas Forest Service | 3,666 | 3,666 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 16,836 | 16,836 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 1,094,327 | 6,713 | 548,490 | 1,882 | 496,542 | 37,406 | - | 3,294 |
| 665 Texas Juvenile Probation Commission | 194,157 | 194,157 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 1,862,711 | - | 11,845 | - | - | 40 | - | 1,850,826 |
| 696 Texas Department of Criminal Justice | 230,899 | - | 230,899 | - | - | - | - | - |
| 701 Texas Education Agency | 6,452,846 | 6,452,480 | 366 | - | - | - | - | - |
| 713 Tarleton State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 719 Texas State Technical College System | 6,046 | - | 321 | 5,725 | - | - | - | - |
| 737 Angelo State University | 1,147 | - | 1,147 | - | - | - | - | - |
| 753 Sam Houston State University | 887 | - | - | - | - | - | - | 887 |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | $69,692 | $- | $68,654 | $- | $- | $1,037 | $- | $- |
| 902 Comptroller - State Fiscal | 63,702 | 55,616 | - | - | - | - | - | 8,086 |
| COUNTY TOTAL | 15,567,998 | 7,290,525 | 2,293,083 | 3,550,564 | 496,542 | 39,657 | 0 | 1,897,627 |
| |
| COLEMAN |
| 101 Senate | 33 | - | - | - | - | 33 | - | - |
| 102 House of Representatives | 42 | - | - | - | - | 42 | - | - |
| 212 Office of Court Administration | 9,133 | 9,133 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 257,651 | 106,256 | 150,778 | - | - | - | - | 617 |
| 302 Attorney General | 1,654,168 | 29,057 | - | 1,611,555 | - | - | - | 13,557 |
| 304 Comptroller of Public Accounts | 64,578 | - | 64,501 | - | - | - | - | 77 |
| 306 Texas State Library and Archives Commission | 4,203 | 4,203 | - | - | - | - | - | - |
| 307 Secretary of State | 4,756 | 617 | - | 4,139 | - | - | - | - |
| 320 Texas Workforce Commission | 296,619 | - | 8,090 | 288,529 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 2,163,903 | - | 2,097,691 | 66,212 | - | - | - | - |
| 327 Employees Retirement System of Texas | 184,568 | - | 141,598 | 42,971 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 730,498 | - | - | 730,498 | - | - | - | - |
| 357 Office of Rural Community Affairs | 22,252 | 10,855 | - | 11,397 | - | - | - | - |
| 362 Texas Lottery Commission | 20,700 | - | - | - | - | - | - | 20,700 |
| 370 Texas Residential Construction Commission | 4,950 | - | 4,950 | - | - | - | - | - |
| 401 Adjutant General's Department | 2,823 | - | 1,480 | - | - | 571 | - | 772 |
| 405 Texas Department of Public Safety | 430,902 | 238,038 | 182,104 | - | - | 8,960 | - | 1,800 |
| 454 Texas Department of Insurance | 23 | - | - | - | - | - | - | 23 |
| 455 Railroad Commission of Texas | 41,897 | - | 41,897 | - | - | - | - | - |
| 479 State Office of Risk Management | 40,519 | - | 40,519 | - | - | - | - | - |
| 503 Texas Medical Board | 13 | - | - | - | - | - | - | 13 |
| 529 Health and Human Services Commission | 7,205,970 | - | 224,217 | 6,965,694 | - | 11,061 | - | 4,998 |
| 530 Department of Family and Protective Services | 485,497 | - | 411,301 | 71,892 | - | 2,078 | - | 227 |
| 537 Department of State Health Services | 40,991 | - | - | 40,991 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 78,556 | - | 75,767 | 2,790 | - | - | - | - |
| 539 Department of Aging and Disability Services | 3,540,000 | - | 194,313 | 3,345,687 | - | - | - | - |
| 551 Department of Agriculture | 108,389 | - | - | 108,389 | - | - | - | - |
| 554 Texas Animal Health Commission | 36,108 | - | - | - | - | - | - | 36,108 |
| 555 Texas AgriLife Extension Service | 41,749 | - | 41,749 | - | - | - | - | - |
| 576 Texas Forest Service | 44,512 | 44,512 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 119,529 | - | 95,513 | - | - | - | - | 24,016 |
| 592 Soil and Water Conservation Board | 23,126 | 23,126 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 5,717,100 | 1,056,359 | 938,810 | 2,438,808 | 1,166,815 | 115,284 | - | 1,024 |
| 665 Texas Juvenile Probation Commission | 40,383 | 40,383 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 1,059,257 | - | 1,059,140 | - | - | - | - | 117 |
| 696 Texas Department of Criminal Justice | 746,992 | - | 745,168 | - | - | 1,824 | - | - |
| 701 Texas Education Agency | 12,062,319 | 12,056,898 | 5,415 | - | - | - | - | 6 |
| 713 Tarleton State University | 15,510 | - | - | 15,510 | - | - | - | - |
| 719 Texas State Technical College System | 160,291 | - | 147,716 | 12,575 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 4,000 | - | - | 4,000 | - | - | - | - |
| 753 Sam Houston State University | 775 | - | - | - | - | - | - | 775 |
| 756 Sul Ross State University | 6,707 | - | 6,207 | - | - | - | - | 500 |
| 760 Texas A&M University - Corpus Christi | 6 | - | 6 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 840 | - | 840 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 18,000 | - | - | 18,000 | - | - | - | - |
| 802 Parks and Wildlife Department | 157,141 | - | 149,189 | - | - | 7,949 | - | 3 |
| 813 Texas Commission on the Arts | 2,000 | - | - | 2,000 | - | - | - | - |
| 902 Comptroller - State Fiscal | 131,020 | 82,035 | - | 4,075 | - | - | - | 44,909 |
| COUNTY TOTAL | 37,780,999 | 13,701,473 | 6,828,957 | 15,785,710 | 1,166,815 | 147,802 | 0 | 150,242 |
| |
| COLLIN |
| 101 Senate | 146,525 | - | 145,380 | - | - | 815 | - | 331 |
| 102 House of Representatives | 349,252 | - | 325,993 | - | - | 23,159 | - | 100 |
| 104 Legislative Budget Board | 2,145 | - | - | - | - | 684 | - | 1,461 |
| 116 Sunset Advisory Commission | 100 | - | - | - | - | - | - | 100 |
| 211 Court of Criminal Appeals | 277,707 | 277,707 | - | - | - | - | - | - |
| 212 Office of Court Administration | 455,811 | 315,354 | 133,363 | - | - | 2,098 | - | 4,995 |
| 221 Court of Appeals - First Court of Appeals District | 245 | - | - | - | - | 245 | - | - |
| 223 Court of Appeals - Third Court of Appeals District | 119 | - | - | - | - | 119 | - | - |
| 225 Court of Appeals - Fifth Court of Appeals District | 555,378 | - | 555,378 | - | - | - | - | - |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 340 | - | - | - | - | 340 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 2,368,662 | 931,468 | 1,394,061 | - | - | - | - | 43,133 |
| 300 Governor - Fiscal | 2,510,031 | 190,549 | - | 564,479 | - | 205 | - | 1,754,798 |
| 301 Governor - Executive | 729 | - | - | - | - | 330 | - | 399 |
| 302 Attorney General | $97,904,755 | $61,544 | $1,448,305 | $94,324,430 | $- | $1,506,718 | $- | $563,759 |
| 303 Texas Facilities Commission | 70,407 | - | 70,329 | - | - | - | - | 78 |
| 304 Comptroller of Public Accounts | 2,301,482 | - | 2,281,630 | - | - | 5,364 | - | 14,488 |
| 305 General Land Office | 4,860,905 | - | 914 | - | - | 8,665 | - | 4,851,326 |
| 306 Texas State Library and Archives Commission | 186,094 | 146,945 | - | 9,414 | - | 3,319 | - | 26,416 |
| 307 Secretary of State | 249,134 | (1,145) | - | 229,729 | - | 20,550 | - | - |
| 308 State Auditor | 3,500 | - | 3,500 | - | - | - | - | - |
| 312 State Securities Board | 131,269 | - | 129,346 | - | - | 439 | - | 1,485 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 452,495 | - | - | - | - | - | - | 452,495 |
| 320 Texas Workforce Commission | 62,258,218 | 183,714 | 1,183,917 | 60,680,105 | - | 47,208 | - | 163,275 |
| 323 Teacher Retirement System of Texas | 24,488,053 | - | 18,915,531 | 5,535,497 | - | 7,344 | 27,745 | 1,936 |
| 327 Employees Retirement System of Texas | 2,594,704 | - | 1,886,789 | 706,273 | - | - | - | 1,642 |
| 329 Texas Real Estate Commission | 1,928 | - | 1,400 | - | - | 528 | - | - |
| 332 Texas Department of Housing and Community Affairs | 702,006 | 491,659 | 23,087 | 114,981 | - | 61,761 | - | 10,518 |
| 347 Texas Public Finance Authority | 14,900 | - | - | - | - | - | 14,900 | - |
| 356 Texas Ethics Commission | 2,674 | - | 2,674 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 667,499 | 564,923 | - | - | - | 1,475 | - | 101,101 |
| 360 State Office of Administrative Hearings | 1,624 | - | 1,025 | - | - | 599 | - | - |
| 362 Texas Lottery Commission | 3,857,760 | 148,608 | 51,546 | - | - | 49,560 | - | 3,608,046 |
| 370 Texas Residential Construction Commission | 2,119 | - | - | - | - | - | - | 2,119 |
| 401 Adjutant General's Department | 208,413 | - | 58,880 | 1,400 | - | 85,261 | - | 62,873 |
| 403 Texas Veterans Commission | 153,532 | - | 152,973 | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 9,917,476 | 1,794,495 | 4,818,096 | - | - | 100,962 | 441,855 | 2,762,068 |
| 407 Commission on Law Enforcement Officer Standards and Education | 125 | - | - | - | - | - | - | 125 |
| 411 Texas Commission on Fire Protection | 3,650 | - | 3,597 | - | - | 54 | - | - |
| 448 Office of Injured Employee Counsel | 20,057 | - | 20,057 | - | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 48,644 | - | 46,615 | - | - | 870 | - | 1,159 |
| 451 Texas Department of Banking | 268,888 | - | 268,888 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 128,650 | - | 127,924 | - | - | 26 | - | 700 |
| 454 Texas Department of Insurance | 554,033 | - | 540,543 | - | - | 11,289 | - | 2,201 |
| 455 Railroad Commission of Texas | 122,843 | - | 70,933 | - | - | - | - | 51,910 |
| 458 Texas Alcoholic Beverage Commission | 406,593 | - | 397,910 | - | - | 5,874 | - | 2,810 |
| 459 Texas Board of Architectural Examiners | 2,346 | - | 1,846 | - | - | - | - | 500 |
| 460 Texas Board of Professional Engineers | 1,092 | - | 1,092 | - | - | - | - | - |
| 464 Texas Board of Professional Land Surveying | 661 | - | 661 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 72,997 | - | 72,997 | - | - | - | - | - |
| 469 Credit Union Department | 99,578 | - | 99,578 | - | - | - | - | - |
| 472 Texas Structural Pest Control Board | 457 | - | 457 | - | - | - | - | - |
| 476 Texas Racing Commission | 87,146 | - | 79,667 | - | - | 6,217 | - | 1,262 |
| 477 Commission on State Emergency Communications | 1,212,618 | 1,212,618 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 331,139 | - | 331,139 | - | - | - | - | - |
| 503 Texas Medical Board | 155,956 | - | 155,171 | - | - | 182 | - | 603 |
| 504 State Board of Dental Examiners | 2,299 | - | 2,293 | - | - | 5 | - | - |
| 507 Texas Board of Nursing | 374 | - | - | - | - | - | - | 374 |
| 508 Texas Board of Chiropractic Examiners | 949 | - | 949 | - | - | - | - | - |
| 512 State Board of Podiatric Medical Examiners | 75 | - | - | - | - | 15 | - | 60 |
| 515 Texas State Board of Pharmacy | 64,597 | - | 53,825 | - | - | 50 | 5,291 | 5,431 |
| 520 Board of Examiners of Psychologists | 2,429 | - | 2,429 | - | - | - | - | - |
| 527 Texas Cancer Council | 897 | - | - | - | - | - | - | 897 |
| 529 Health and Human Services Commission | 95,405,969 | - | 5,885,796 | 87,886,288 | - | 1,605,320 | 13,289 | 15,276 |
| 530 Department of Family and Protective Services | 9,318,031 | - | 6,277,848 | 2,977,168 | - | 62,770 | - | 244 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 5,426 | - | 5,426 | - | - | - | - | - |
| 537 Department of State Health Services | 6,523,229 | 2,838,421 | 2,068,691 | 1,303,274 | - | 51,733 | - | 261,110 |
| 538 Department of Assistive and Rehabilitative Services | 12,014,871 | - | 1,257,507 | 10,669,448 | - | 18,386 | - | 69,530 |
| 539 Department of Aging and Disability Services | 38,453,265 | - | 1,848,524 | 36,427,352 | - | 39,196 | 69,954 | 68,238 |
| 551 Department of Agriculture | 925,568 | - | 361,396 | 334,540 | - | 330 | 223,525 | 5,777 |
| 555 Texas AgriLife Extension Service | 922,366 | - | 876,534 | - | - | 4,353 | 40,423 | 1,056 |
| 556 Texas AgriLife Research | 1,067,391 | - | 1,047,905 | - | - | 7,486 | 12,000 | - |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 116,145 | - | - | - | - | 103,222 | - | 12,923 |
| 576 Texas Forest Service | 251,558 | 250,837 | 182 | - | - | 232 | - | 307 |
| 580 Texas Water Development Board | 267,713 | 85,737 | 89,648 | - | - | 15,375 | 76,684 | 269 |
| 582 Texas Commission on Environmental Quality | 3,749,256 | - | 200,581 | 2,568,459 | - | 73,844 | 37,298 | 869,074 |
| 592 Soil and Water Conservation Board | 33,365 | 15,829 | - | 17,536 | - | - | - | - |
| 601 Texas Department of Transportation | 69,251,558 | 1,110,982 | 7,988,994 | 403,803 | 51,433,122 | 4,860,175 | 3,061,114 | 393,368 |
| 665 Texas Juvenile Probation Commission | 2,271,190 | 2,193,526 | 77,548 | - | - | 116 | - | - |
| 694 Texas Youth Commission | 390,677 | - | 180,703 | - | - | 146,647 | 32,647 | 30,679 |
| 696 Texas Department of Criminal Justice | 5,354,495 | 1,989,580 | 2,127,414 | - | - | 663,749 | 245,717 | 328,035 |
| 701 Texas Education Agency | 425,349,221 | 425,076,827 | 206,388 | 54,737 | - | 3,170 | - | 8,098 |
| 704 Public Community/Junior Colleges | 28,191,440 | 28,191,440 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | $81,245 | $- | $74,006 | $- | $- | $5,467 | $- | $1,772 |
| 711 Texas A&M University (Main University) | 24,112 | - | 1,590 | - | - | 21,701 | - | 821 |
| 712 Texas Engineering Experiment Station | 33,801 | - | 33,801 | - | - | - | - | - |
| 713 Tarleton State University | 96,541 | - | 84,805 | 5,170 | - | - | - | 6,565 |
| 714 University of Texas at Arlington | 1,332,014 | - | 1,251,682 | 46,530 | - | 4,868 | - | 28,934 |
| 715 Prairie View A&M University | 39,678 | - | 2,637 | 23,845 | - | - | - | 13,196 |
| 719 Texas State Technical College System | 5,046 | - | 1,364 | - | - | 1,042 | - | 2,640 |
| 721 University of Texas at Austin | 330,598 | - | 300,235 | - | - | 4,363 | - | 26,000 |
| 723 University of Texas Medical Branch at Galveston | 221,709 | - | 221,709 | - | - | - | - | - |
| 727 Texas Transportation Institute | 93,437 | - | 93,437 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 978,060 | - | 969,045 | - | - | 6,010 | - | 3,004 |
| 730 University of Houston | 182,943 | - | 165,135 | - | - | 15,545 | - | 2,263 |
| 731 Texas Woman's University | 1,565,918 | - | 1,335,209 | 155,082 | - | 16,234 | 39,555 | 19,838 |
| 732 Texas A&M University - Kingsville | 129,857 | - | 87,717 | - | - | - | 42,140 | - |
| 733 Texas Tech University | 174,968 | - | 115,434 | 32,454 | - | - | 26,979 | 100 |
| 734 Lamar University | 3,043 | - | - | - | - | 1,710 | - | 1,333 |
| 735 Midwestern State University | 24,436 | - | - | 10,340 | - | - | - | 14,096 |
| 737 Angelo State University | 450 | - | - | - | - | - | - | 450 |
| 738 University of Texas at Dallas | 1,821,428 | - | 1,818,843 | 2,585 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 13,863 | - | 400 | - | - | - | - | 13,463 |
| 742 University of Texas of the Permian Basin | 60 | - | - | - | - | - | - | 60 |
| 743 University of Texas at San Antonio | 5,318 | - | 5,318 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 106,849 | - | 106,849 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 1,386 | - | 1,274 | - | - | - | - | 112 |
| 747 University of Texas at Brownsville | 4,495 | - | - | - | - | - | - | 4,495 |
| 750 University of Texas at Tyler | 161,497 | - | 160,585 | - | - | - | - | 912 |
| 751 Texas A&M University - Commerce | 88,253 | - | 69,750 | - | - | 6,500 | 250 | 11,753 |
| 752 University of North Texas | 2,778,555 | - | 1,749,365 | 625,102 | - | 105,606 | 237,108 | 61,373 |
| 753 Sam Houston State University | 25,905 | - | 5,036 | 15,510 | - | - | - | 5,359 |
| 754 Texas State University - San Marcos | 87,857 | - | 58,954 | - | - | 4,931 | 11,053 | 12,919 |
| 755 Stephen F. Austin State University | 23,766 | - | 1,455 | - | - | - | 15,424 | 6,886 |
| 756 Sul Ross State University | 85,964 | - | 85,194 | - | - | - | - | 770 |
| 760 Texas A&M University - Corpus Christi | 18,537 | - | 12,623 | - | - | - | - | 5,914 |
| 761 Texas A&M International University | 101,760 | - | 78,402 | - | - | 7,517 | - | 15,841 |
| 763 University of North Texas Health Science Center at Fort Worth | 79,050 | - | - | - | - | 33,133 | 33,802 | 12,116 |
| 764 Texas A&M University - Texarkana | 14,351 | - | - | - | - | 901 | - | 13,450 |
| 768 Texas Tech University System | 5,280 | - | - | - | - | 1,580 | - | 3,700 |
| 771 Texas School for the Blind and Visually Impaired | 7,623 | - | 6,174 | - | - | - | - | 1,449 |
| 772 Texas School for the Deaf | 2,669 | - | - | - | - | 705 | - | 1,964 |
| 781 Texas Higher Education Coordinating Board | 939,928 | 747,704 | 1,315 | 186,472 | - | 2,306 | - | 2,132 |
| 784 University of Houston - Downtown | 37,008 | - | - | - | - | 17,259 | 19,748 | - |
| 787 Lamar State College - Orange | 165 | - | - | - | - | 55 | - | 110 |
| 788 Lamar State College - Port Arthur | 8,030 | - | - | - | - | - | 8,030 | - |
| 789 Lamar Institute of Technology | 150 | - | - | - | - | - | - | 150 |
| 802 Parks and Wildlife Department | 831,600 | 351,009 | 196,583 | - | - | 31,207 | 173,821 | 78,980 |
| 808 Texas Historical Commission | 10,978 | - | - | - | - | 731 | 7,495 | 2,752 |
| 809 State Preservation Board | 31,782 | - | 2,188 | - | - | - | - | 29,594 |
| 813 Texas Commission on the Arts | 29,800 | - | - | 28,958 | - | - | - | 842 |
| 902 Comptroller - State Fiscal | 9,493,576 | 4,135,365 | 1,034,242 | 27,877 | - | - | - | 4,296,093 |
| 907 Comptroller - State Energy Conservation Office | 83,561 | - | 83,561 | - | - | - | - | - |
| COUNTY TOTAL | 943,368,719 | 473,305,697 | 76,579,690 | 305,968,838 | 51,433,122 | 9,897,806 | 4,917,849 | 21,265,716 |
| |
| COLLINGSWORTH |
| 101 Senate | 30 | - | - | - | - | 30 | - | - |
| 102 House of Representatives | 30 | - | - | - | - | 30 | - | - |
| 212 Office of Court Administration | 6,425 | 6,425 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 123,363 | 60,100 | 63,073 | - | - | - | - | 190 |
| 302 Attorney General | 329,800 | 42,835 | - | 283,363 | - | - | - | 3,602 |
| 304 Comptroller of Public Accounts | 77 | - | - | - | - | - | - | 77 |
| 306 Texas State Library and Archives Commission | 4,751 | 4,751 | - | - | - | - | - | - |
| 307 Secretary of State | 12,859 | 3,900 | - | 8,859 | - | 100 | - | - |
| 320 Texas Workforce Commission | 72,492 | - | 3,252 | 69,240 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 1,606,825 | - | 1,563,930 | 42,894 | - | - | - | - |
| 327 Employees Retirement System of Texas | 95,868 | - | 95,868 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 195,541 | 187,043 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 5,460 | - | - | - | - | - | - | 5,460 |
| 401 Adjutant General's Department | 630 | - | - | - | - | 630 | - | - |
| 405 Texas Department of Public Safety | 77,936 | 3,590 | 74,346 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,793,932 | - | - | 1,774,191 | - | 12,170 | - | 7,571 |
| 530 Department of Family and Protective Services | $193,511 | $- | $153,696 | $38,907 | $- | $908 | $- | $- |
| 537 Department of State Health Services | 30,595 | - | - | 30,595 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 126 | - | - | 126 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,124,256 | - | - | 1,124,256 | - | - | - | - |
| 554 Texas Animal Health Commission | 58,004 | - | 43,046 | - | - | - | - | 14,958 |
| 555 Texas AgriLife Extension Service | 33,271 | - | 33,271 | - | - | - | - | - |
| 576 Texas Forest Service | 131,438 | 131,438 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 15,125 | 15,125 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 2,138,098 | 13,918 | 1,180,918 | 10,070 | 826,729 | 104,329 | - | 2,134 |
| 696 Texas Department of Criminal Justice | 1,691,169 | - | 1,691,169 | - | - | - | - | - |
| 701 Texas Education Agency | 4,581,796 | 4,581,796 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 4,509 | - | - | - | - | - | - | 4,509 |
| 735 Midwestern State University | 17,124 | - | - | - | - | - | - | 17,124 |
| 753 Sam Houston State University | 2,666 | - | - | - | - | - | - | 2,666 |
| 757 West Texas A&M University | 30 | - | - | - | - | 30 | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 15,191 | - | - | - | - | 5,734 | 7,970 | 1,488 |
| 902 Comptroller - State Fiscal | 82,128 | 77,049 | - | - | - | - | - | 5,079 |
| COUNTY TOTAL | 14,445,058 | 5,127,970 | 4,902,571 | 3,391,000 | 826,729 | 123,961 | 7,970 | 64,857 |
| |
| COLORADO |
| 101 Senate | 33 | - | - | - | - | 33 | - | - |
| 102 House of Representatives | 40,717 | - | 40,564 | - | - | 153 | - | - |
| 212 Office of Court Administration | 14,853 | 14,853 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 266,264 | 62,023 | 204,078 | - | - | - | - | 162 |
| 302 Attorney General | 2,914,970 | 132 | 103,613 | 2,766,402 | - | - | - | 44,822 |
| 304 Comptroller of Public Accounts | 44,024 | - | 43,749 | - | - | - | - | 275 |
| 305 General Land Office | 2,097,195 | - | - | - | - | - | - | 2,097,195 |
| 306 Texas State Library and Archives Commission | 13,412 | 9,134 | - | 4,278 | - | - | - | - |
| 307 Secretary of State | 6,306 | 2,382 | - | 3,124 | - | 800 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 781 | - | - | - | - | - | - | 781 |
| 320 Texas Workforce Commission | 532,176 | - | 14,676 | 508,691 | - | - | - | 8,810 |
| 323 Teacher Retirement System of Texas | 3,109,016 | - | 3,031,876 | 77,139 | - | - | - | - |
| 327 Employees Retirement System of Texas | 386,510 | - | 189,191 | 197,320 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 53,990 | - | - | 53,951 | - | - | - | 39 |
| 357 Office of Rural Community Affairs | 463,454 | 437,961 | - | 25,493 | - | - | - | - |
| 362 Texas Lottery Commission | 151,768 | - | - | - | - | - | - | 151,768 |
| 401 Adjutant General's Department | 84 | - | - | - | - | - | - | 84 |
| 403 Texas Veterans Commission | 559 | - | - | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 691,664 | 66,800 | 585,982 | - | - | 33,602 | - | 5,280 |
| 455 Railroad Commission of Texas | 559,635 | - | - | - | - | - | - | 559,635 |
| 479 State Office of Risk Management | 8,783 | - | 8,783 | - | - | - | - | - |
| 529 Health and Human Services Commission | 8,867,533 | - | 269,071 | 8,506,128 | - | 88,299 | - | 4,034 |
| 530 Department of Family and Protective Services | 977,622 | - | 460,136 | 512,513 | - | 4,973 | - | - |
| 537 Department of State Health Services | 823,236 | - | 217,367 | 603,981 | - | - | - | 1,887 |
| 538 Department of Assistive and Rehabilitative Services | 18,348 | - | 613 | 17,734 | - | - | - | - |
| 539 Department of Aging and Disability Services | 8,674,052 | - | 1,723,071 | 6,946,902 | - | 3,679 | - | 400 |
| 551 Department of Agriculture | 229,063 | - | 156,901 | 72,161 | - | - | - | - |
| 554 Texas Animal Health Commission | 87,965 | - | 65,443 | - | - | 14 | - | 22,507 |
| 555 Texas AgriLife Extension Service | 69,851 | - | 69,819 | - | - | 32 | - | - |
| 556 Texas AgriLife Research | 242,564 | - | 227,563 | - | - | 14,741 | - | 260 |
| 576 Texas Forest Service | 15,643 | 15,600 | - | - | - | - | - | 43 |
| 592 Soil and Water Conservation Board | 26,203 | 12,593 | - | 13,611 | - | - | - | - |
| 601 Texas Department of Transportation | 10,069,909 | 913,017 | 954,141 | 316,287 | 7,189,607 | 604,270 | 87,915 | 4,674 |
| 694 Texas Youth Commission | 96,225 | - | 96,225 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 995,162 | - | 463,196 | - | - | 531,845 | - | 121 |
| 701 Texas Education Agency | 15,644,061 | 15,644,061 | - | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 18,538 | - | - | - | - | 18,483 | - | 54 |
| 715 Prairie View A&M University | 4,750 | - | - | 4,750 | - | - | - | - |
| 721 University of Texas at Austin | 63,971 | - | 61,971 | - | - | - | - | 2,000 |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 15,559 | - | 2,051 | 12,925 | - | - | - | 583 |
| 754 Texas State University - San Marcos | 21,936 | - | 19,936 | - | - | - | - | 2,000 |
| 755 Stephen F. Austin State University | 107 | - | - | - | - | - | - | 107 |
| 760 Texas A&M University - Corpus Christi | 11 | - | 11 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 1,722 | - | - | - | - | - | - | 1,722 |
| 781 Texas Higher Education Coordinating Board | 5,000 | - | - | 5,000 | - | - | - | - |
| 802 Parks and Wildlife Department | 301,346 | - | 288,225 | - | - | 5,608 | - | 7,514 |
| 809 State Preservation Board | $1,791 | $- | $- | $- | $- | $- | $- | $1,791 |
| 902 Comptroller - State Fiscal | 161,332 | 107,971 | 960 | - | - | - | - | 52,400 |
| COUNTY TOTAL | 58,794,863 | 17,286,526 | 9,299,211 | 20,653,562 | 7,189,607 | 1,306,533 | 87,915 | 2,971,509 |
| |
| COMAL |
| 101 Senate | 109,887 | - | 103,805 | - | - | 6,082 | - | - |
| 102 House of Representatives | 189,279 | - | 188,757 | - | - | 147 | - | 375 |
| 103 Texas Legislative Council | 1,930 | - | 1,930 | - | - | - | - | - |
| 104 Legislative Budget Board | 179,636 | - | 179,636 | - | - | - | - | - |
| 211 Court of Criminal Appeals | 124,836 | - | 124,836 | - | - | - | - | - |
| 212 Office of Court Administration | 44,393 | 41,748 | - | - | - | 21 | - | 2,625 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 50 | - | - | - | - | - | - | 50 |
| 241 District Courts - Comptroller's Judiciary Section | 724,817 | 256,620 | 465,102 | - | - | - | - | 3,095 |
| 300 Governor - Fiscal | 244,023 | 17,373 | - | 226,650 | - | - | - | - |
| 302 Attorney General | 14,965,303 | 19,460 | 1,699,379 | 12,730,862 | - | 375,096 | - | 140,505 |
| 303 Texas Facilities Commission | 272,985 | - | 272,292 | - | - | 193 | - | 500 |
| 304 Comptroller of Public Accounts | 828,540 | - | 824,395 | - | - | - | - | 4,145 |
| 305 General Land Office | 61,514,928 | - | 422,973 | - | - | 203 | - | 61,091,753 |
| 306 Texas State Library and Archives Commission | 23,392 | 10,200 | - | 13,192 | - | - | - | - |
| 307 Secretary of State | 148,773 | 487 | 100,951 | 45,784 | - | 1,550 | - | - |
| 308 State Auditor | 153,239 | - | 153,239 | - | - | - | - | - |
| 312 State Securities Board | 35,915 | - | 35,915 | - | - | - | - | - |
| 313 Department of Information Resources | 298,405 | - | 298,405 | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 107,392 | - | - | - | - | - | - | 107,392 |
| 320 Texas Workforce Commission | 5,397,841 | - | 596,627 | 4,739,375 | - | 39,920 | 7,656 | 14,263 |
| 323 Teacher Retirement System of Texas | 4,476,541 | - | 3,130,582 | 1,337,130 | - | 8,829 | - | - |
| 327 Employees Retirement System of Texas | 4,763,024 | - | 4,529,342 | 233,682 | - | - | - | - |
| 329 Texas Real Estate Commission | 58,791 | - | 58,791 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 415,695 | 141,289 | 33,176 | 238,758 | - | - | - | 2,472 |
| 357 Office of Rural Community Affairs | 117,446 | - | 129,286 | (11,839) | - | - | - | - |
| 362 Texas Lottery Commission | 2,622,487 | 18,174 | 41,646 | - | - | - | - | 2,562,667 |
| 370 Texas Residential Construction Commission | 45,243 | - | 45,243 | - | - | - | - | - |
| 401 Adjutant General's Department | 778,709 | - | 231,741 | - | - | 98,004 | 429,948 | 19,016 |
| 403 Texas Veterans Commission | 84,303 | - | 84,303 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 2,853,438 | 756,195 | 2,050,046 | - | - | 4,000 | - | 43,197 |
| 407 Commission on Law Enforcement Officer Standards and Education | 44,372 | - | 44,372 | - | - | - | - | - |
| 448 Office of Injured Employee Counsel | 144,108 | - | 144,108 | - | - | - | - | - |
| 451 Texas Department of Banking | 287,955 | - | 287,955 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 196,415 | - | 196,629 | - | - | - | - | (213) |
| 454 Texas Department of Insurance | 567,900 | - | 565,112 | - | - | 920 | - | 1,869 |
| 455 Railroad Commission of Texas | 150,952 | - | 126,389 | - | - | - | - | 24,563 |
| 456 Board of Plumbing Examiners | 183,276 | - | - | - | - | 183,276 | - | - |
| 458 Texas Alcoholic Beverage Commission | 207,223 | - | 207,223 | - | - | - | - | - |
| 460 Texas Board of Professional Engineers | 79,675 | - | 79,675 | - | - | - | - | - |
| 469 Credit Union Department | 391 | - | 391 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 215,155 | - | 215,155 | - | - | - | - | - |
| 476 Texas Racing Commission | 68,493 | - | 68,493 | - | - | - | - | - |
| 479 State Office of Risk Management | 192,986 | - | 192,986 | - | - | - | - | - |
| 503 Texas Medical Board | 19,312 | - | 19,075 | - | - | - | - | 237 |
| 504 State Board of Dental Examiners | 57,143 | - | 57,143 | - | - | - | - | - |
| 507 Texas Board of Nursing | 38,250 | - | 38,250 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 150 | - | 150 | - | - | - | - | - |
| 529 Health and Human Services Commission | 25,716,708 | - | 1,695,592 | 23,475,438 | - | 545,337 | - | 341 |
| 530 Department of Family and Protective Services | 7,555,099 | - | 3,686,326 | 3,845,691 | - | 21,179 | - | 1,903 |
| 537 Department of State Health Services | 4,491,567 | 395,958 | 1,980,466 | 1,835,502 | - | 125,990 | - | 153,651 |
| 538 Department of Assistive and Rehabilitative Services | 1,617,423 | - | 1,165,867 | 396,558 | - | 2,027 | - | 52,970 |
| 539 Department of Aging and Disability Services | 24,942,774 | - | 636,201 | 23,719,272 | - | 587,302 | - | - |
| 551 Department of Agriculture | 476,358 | - | 263,630 | 198,907 | - | - | - | 13,820 |
| 555 Texas AgriLife Extension Service | 169,987 | - | 169,987 | - | - | - | - | - |
| 556 Texas AgriLife Research | 5,280 | - | - | - | - | 5,280 | - | - |
| 576 Texas Forest Service | 19,957 | 18,165 | 1,322 | - | - | 470 | - | - |
| 580 Texas Water Development Board | 35,275 | - | 35,275 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 2,061,427 | - | 825,293 | - | - | - | - | 1,236,134 |
| 601 Texas Department of Transportation | 23,445,933 | 46,567 | 5,199,582 | 8,904 | 16,076,510 | 1,900,645 | - | 213,726 |
| 665 Texas Juvenile Probation Commission | 584,956 | 517,436 | 65,853 | - | - | - | - | 1,667 |
| 694 Texas Youth Commission | 226,894 | - | 188,500 | - | - | 2,508 | - | 35,886 |
| 696 Texas Department of Criminal Justice | 1,101,644 | - | 978,061 | - | - | 56,730 | - | 66,852 |
| 701 Texas Education Agency | 73,834,079 | 72,786,655 | 345,493 | 701,931 | - | - | - | - |
| 711 Texas A&M University (Main University) | 10,125 | - | 10,125 | - | - | - | - | - |
| 713 Tarleton State University | $4,190 | $- | $- | $4,190 | $- | $- | $- | $- |
| 714 University of Texas at Arlington | 961 | - | 961 | - | - | - | - | - |
| 716 Texas Engineering Extension Service | 2,770 | - | - | - | - | 2,770 | - | - |
| 719 Texas State Technical College System | 6,022 | - | 2,226 | - | - | - | - | 3,796 |
| 721 University of Texas at Austin | 560,737 | - | 555,707 | - | - | - | - | 5,031 |
| 723 University of Texas Medical Branch at Galveston | 119,773 | - | 119,773 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 155,072 | - | 153,675 | - | - | - | - | 1,397 |
| 735 Midwestern State University | 98,504 | - | 93,334 | 5,170 | - | - | - | - |
| 737 Angelo State University | 22,565 | - | - | - | - | - | 22,565 | - |
| 739 Texas Tech University Health Sciences Center | 278 | - | - | - | - | - | - | 278 |
| 743 University of Texas at San Antonio | 1,486,630 | - | 1,486,630 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 1,309,541 | - | 1,309,324 | - | - | - | - | 217 |
| 753 Sam Houston State University | 2,558 | - | - | 1,750 | - | - | - | 808 |
| 754 Texas State University - San Marcos | 1,429,739 | - | 1,405,743 | - | - | 6,589 | 7,402 | 10,004 |
| 760 Texas A&M University - Corpus Christi | 52 | - | 52 | - | - | - | - | - |
| 761 Texas A&M International University | 71,451 | - | 71,451 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 48 | - | - | - | - | - | - | 48 |
| 772 Texas School for the Deaf | 151,530 | - | 150,462 | - | - | - | - | 1,068 |
| 781 Texas Higher Education Coordinating Board | 222,131 | - | 208,612 | 13,487 | - | - | - | 32 |
| 802 Parks and Wildlife Department | 1,254,667 | 220,302 | 863,379 | - | - | 118,032 | - | 52,954 |
| 808 Texas Historical Commission | 933 | - | - | - | - | - | - | 933 |
| 809 State Preservation Board | 31,937 | - | 31,253 | - | - | - | - | 684 |
| 813 Texas Commission on the Arts | 300 | - | - | 300 | - | - | - | - |
| 902 Comptroller - State Fiscal | 1,346,527 | 691,090 | 450 | 6,500 | - | - | - | 648,486 |
| 930 Treasury Safekeeping Trust Company | 193,731 | - | 193,731 | - | - | - | - | - |
| COUNTY TOTAL | 278,803,129 | 75,937,719 | 41,939,839 | 73,767,195 | 16,076,510 | 4,093,099 | 467,571 | 66,521,197 |
| |
| COMANCHE |
| 101 Senate | 26 | - | - | - | - | 26 | - | - |
| 102 House of Representatives | 53 | - | - | - | - | 53 | - | - |
| 212 Office of Court Administration | 14,316 | 14,316 | - | - | - | - | - | - |
| 231 Court of Appeals - Eleventh Court of Appeals District | 169,502 | - | 169,502 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 206,427 | 43,461 | 162,117 | - | - | - | - | 849 |
| 302 Attorney General | 1,674,164 | 371 | - | 1,640,802 | - | - | - | 32,991 |
| 304 Comptroller of Public Accounts | 144 | - | - | - | - | - | - | 144 |
| 305 General Land Office | 815,147 | - | - | - | - | - | - | 815,147 |
| 306 Texas State Library and Archives Commission | 8,084 | 8,084 | - | - | - | - | - | - |
| 307 Secretary of State | 21,080 | 4,647 | - | 16,433 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 487 | - | - | - | - | - | - | 487 |
| 320 Texas Workforce Commission | 314,266 | - | 10,610 | 301,069 | - | - | - | 2,586 |
| 323 Teacher Retirement System of Texas | 2,508,054 | - | 2,453,257 | 54,797 | - | - | - | - |
| 327 Employees Retirement System of Texas | 157,999 | - | 114,904 | 43,095 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 83,523 | 4,590 | - | 78,851 | - | - | - | 82 |
| 357 Office of Rural Community Affairs | 88,166 | 22,274 | - | 65,892 | - | - | - | - |
| 362 Texas Lottery Commission | 31,000 | - | - | - | - | - | - | 31,000 |
| 401 Adjutant General's Department | 1,012 | - | 1,012 | - | - | - | - | - |
| 403 Texas Veterans Commission | 559 | - | - | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 3,589,048 | 3,381,621 | 197,584 | 5,427 | - | 735 | - | 3,681 |
| 455 Railroad Commission of Texas | 66,499 | - | 66,499 | - | - | - | - | - |
| 479 State Office of Risk Management | 19,873 | - | 19,873 | - | - | - | - | - |
| 529 Health and Human Services Commission | 6,748,331 | - | 43,405 | 6,693,121 | - | 11,804 | - | 1 |
| 530 Department of Family and Protective Services | 297,451 | - | 168,979 | 125,598 | - | 2,874 | - | - |
| 537 Department of State Health Services | 565,084 | 35,000 | 82,392 | 447,458 | - | 76 | - | 158 |
| 538 Department of Assistive and Rehabilitative Services | 34,992 | - | - | 34,992 | - | - | - | - |
| 539 Department of Aging and Disability Services | 3,338,322 | - | 54,775 | 3,283,517 | - | 30 | - | - |
| 551 Department of Agriculture | 32,540 | - | 14,603 | 17,937 | - | - | - | - |
| 554 Texas Animal Health Commission | 65,768 | - | 50,494 | - | - | - | - | 15,274 |
| 555 Texas AgriLife Extension Service | 30,650 | - | 29,998 | - | - | 651 | - | 1 |
| 576 Texas Forest Service | 111,887 | 111,656 | - | - | - | 231 | - | - |
| 582 Texas Commission on Environmental Quality | 49,589 | - | 43,966 | - | - | - | - | 5,623 |
| 592 Soil and Water Conservation Board | 190,609 | 20,151 | 131,560 | 32,298 | - | 6,600 | - | - |
| 601 Texas Department of Transportation | 12,124,938 | 47,522 | 983,131 | 5,554 | 10,324,959 | 760,238 | - | 3,532 |
| 665 Texas Juvenile Probation Commission | 270,636 | 270,636 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 599,160 | - | 596,130 | - | - | 3,031 | - | - |
| 696 Texas Department of Criminal Justice | 758,568 | 207,872 | 511,196 | - | - | - | - | 39,500 |
| 701 Texas Education Agency | 6,272,280 | 6,272,280 | - | - | - | - | - | - |
| 713 Tarleton State University | 251,631 | - | 191,937 | 57,494 | - | - | - | 2,200 |
| 714 University of Texas at Arlington | 10,340 | - | - | 10,340 | - | - | - | - |
| 719 Texas State Technical College System | 42,915 | - | 21,927 | 5,300 | - | 7,381 | - | 8,307 |
| 721 University of Texas at Austin | $1,000 | $- | $- | $- | $- | $- | $- | $1,000 |
| 730 University of Houston | 3,228 | - | - | - | - | 3,228 | - | - |
| 733 Texas Tech University | 20,641 | - | 20,641 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 301 | - | 301 | - | - | - | - | - |
| 752 University of North Texas | 10,340 | - | - | 10,340 | - | - | - | - |
| 753 Sam Houston State University | 479 | - | - | - | - | - | - | 479 |
| 760 Texas A&M University - Corpus Christi | 8 | - | 8 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 5,000 | - | - | 5,000 | - | - | - | - |
| 802 Parks and Wildlife Department | 155,139 | - | 139,130 | - | - | 15,973 | - | 37 |
| 808 Texas Historical Commission | 1,761 | - | - | - | - | 1,472 | - | 288 |
| 902 Comptroller - State Fiscal | 142,186 | 103,403 | - | - | - | - | - | 38,782 |
| COUNTY TOTAL | 41,905,201 | 10,547,883 | 6,279,929 | 12,935,317 | 10,324,959 | 814,402 | 0 | 1,002,710 |
| |
| CONCHO |
| 241 District Courts - Comptroller's Judiciary Section | 37,323 | 37,323 | - | - | - | - | - | - |
| 302 Attorney General | 365,821 | 8 | - | 363,665 | - | - | - | 2,148 |
| 304 Comptroller of Public Accounts | 44 | - | - | - | - | - | - | 44 |
| 306 Texas State Library and Archives Commission | 3,678 | - | - | 3,678 | - | - | - | - |
| 307 Secretary of State | 3,504 | 1,341 | - | 2,163 | - | - | - | - |
| 312 State Securities Board | 42 | - | - | - | - | - | - | 42 |
| 320 Texas Workforce Commission | 109,077 | - | 46,722 | 61,893 | - | - | - | 463 |
| 323 Teacher Retirement System of Texas | 1,131,816 | - | 1,119,078 | 12,739 | - | - | - | - |
| 327 Employees Retirement System of Texas | 39,152 | - | 38,157 | 994 | - | - | - | - |
| 357 Office of Rural Community Affairs | 80,344 | 71,846 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 3,600 | - | - | - | - | - | - | 3,600 |
| 405 Texas Department of Public Safety | 123,382 | 3,681 | 119,701 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 29 | - | - | - | - | - | - | 29 |
| 503 Texas Medical Board | 453 | - | 453 | - | - | - | - | - |
| 507 Texas Board of Nursing | 7 | - | - | - | - | - | - | 7 |
| 529 Health and Human Services Commission | 1,117,418 | - | - | 1,117,418 | - | - | - | - |
| 530 Department of Family and Protective Services | 223,458 | - | 141,474 | 80,884 | - | 1,100 | - | - |
| 537 Department of State Health Services | 46,536 | - | - | 46,536 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 450 | - | - | 450 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,530,985 | - | 148,872 | 1,382,113 | - | - | - | - |
| 551 Department of Agriculture | 2,627 | - | - | 2,627 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 122,131 | - | 122,131 | - | - | - | - | - |
| 556 Texas AgriLife Research | 32,807 | - | 32,807 | - | - | - | - | - |
| 576 Texas Forest Service | 66,073 | 66,073 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 48,785 | 20,328 | - | 28,457 | - | - | - | - |
| 601 Texas Department of Transportation | 21,099,881 | 9,615 | 427,404 | 6,396 | 19,370,442 | 1,285,165 | - | 858 |
| 696 Texas Department of Criminal Justice | 105,130 | - | 105,130 | - | - | - | - | - |
| 701 Texas Education Agency | 3,232,319 | 3,232,319 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 2,650 | - | - | 2,650 | - | - | - | - |
| 737 Angelo State University | 1,580 | - | - | - | - | - | - | 1,580 |
| 753 Sam Houston State University | 360 | - | - | - | - | - | - | 360 |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 67,161 | - | 66,223 | - | - | 938 | - | - |
| 902 Comptroller - State Fiscal | 67,443 | 52,249 | - | - | - | - | - | 15,194 |
| COUNTY TOTAL | 29,666,069 | 3,494,783 | 2,368,154 | 3,121,162 | 19,370,442 | 1,287,204 | 0 | 24,324 |
| |
| COOKE |
| 101 Senate | 66,849 | - | 66,711 | - | - | 138 | - | - |
| 102 House of Representatives | 70,636 | - | 70,486 | - | - | 150 | - | - |
| 212 Office of Court Administration | 33,741 | 33,741 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 587,775 | 200,428 | 386,811 | - | - | - | - | 537 |
| 300 Governor - Fiscal | 400,000 | - | - | - | - | - | - | 400,000 |
| 302 Attorney General | 4,818,929 | 550 | 9 | 4,776,713 | - | 150 | - | 41,507 |
| 304 Comptroller of Public Accounts | 98,107 | - | 97,348 | - | - | - | - | 759 |
| 305 General Land Office | 1,233,641 | - | - | - | - | - | - | 1,233,641 |
| 306 Texas State Library and Archives Commission | 10,159 | 6,445 | - | 3,714 | - | - | - | - |
| 307 Secretary of State | 6,413 | 883 | - | 4,681 | - | 850 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 104,986 | - | - | - | - | - | - | 104,986 |
| 320 Texas Workforce Commission | 1,690,055 | 170,649 | 83,597 | 1,427,049 | - | - | - | 8,760 |
| 323 Teacher Retirement System of Texas | 4,996,611 | - | 4,679,091 | 317,520 | - | - | - | - |
| 327 Employees Retirement System of Texas | 786,263 | - | 575,322 | 210,941 | - | - | - | - |
| 329 Texas Real Estate Commission | 39,956 | - | 39,956 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 8,498 | - | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 84,591 | - | - | - | - | - | - | 84,591 |
| 401 Adjutant General's Department | 794 | - | - | - | - | - | - | 794 |
| 403 Texas Veterans Commission | $559 | $- | $- | $- | $- | $- | $- | $559 |
| 405 Texas Department of Public Safety | 2,585,381 | 1,682,724 | 894,120 | - | - | 7,200 | - | 1,337 |
| 451 Texas Department of Banking | 49,748 | - | 49,748 | - | - | - | - | - |
| 454 Texas Department of Insurance | 45,961 | - | 45,961 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 63,319 | - | 61,719 | - | - | - | - | 1,600 |
| 476 Texas Racing Commission | 1,974 | - | 1,974 | - | - | - | - | - |
| 479 State Office of Risk Management | 120,259 | - | 120,259 | - | - | - | - | - |
| 503 Texas Medical Board | 54 | - | - | - | - | - | - | 54 |
| 504 State Board of Dental Examiners | 39,371 | - | 38,451 | - | - | 920 | - | - |
| 529 Health and Human Services Commission | 18,340,214 | - | 534,018 | 17,721,621 | - | 84,516 | - | 59 |
| 530 Department of Family and Protective Services | 1,179,459 | - | 962,905 | 210,598 | - | 5,936 | - | 20 |
| 537 Department of State Health Services | 415,080 | - | 281,155 | 132,541 | - | - | - | 1,385 |
| 538 Department of Assistive and Rehabilitative Services | 195,090 | - | - | 195,079 | - | - | - | 11 |
| 539 Department of Aging and Disability Services | 10,475,802 | - | 2,872,086 | 7,588,713 | - | - | - | 15,003 |
| 551 Department of Agriculture | 513,349 | - | - | 513,349 | - | - | - | - |
| 554 Texas Animal Health Commission | 50,014 | - | 450 | - | - | - | - | 49,564 |
| 555 Texas AgriLife Extension Service | 89,253 | - | 89,253 | - | - | - | - | - |
| 556 Texas AgriLife Research | 3,877 | - | 3,877 | - | - | - | - | - |
| 576 Texas Forest Service | 59,460 | 59,460 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 3,494,533 | - | - | - | - | - | - | 3,494,533 |
| 592 Soil and Water Conservation Board | 30,581 | 30,581 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 9,145,252 | 93,330 | 1,900,613 | 9,242 | 5,881,211 | 1,177,596 | - | 83,261 |
| 665 Texas Juvenile Probation Commission | 295,191 | 295,191 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 7,809,883 | - | 7,586,881 | - | - | 204,354 | - | 18,647 |
| 696 Texas Department of Criminal Justice | 235,039 | 177,449 | 48,901 | - | - | 3,822 | - | 4,866 |
| 701 Texas Education Agency | 34,084,939 | 34,084,939 | - | - | - | - | - | - |
| 704 Public Community/Junior Colleges | 9,419,309 | 9,419,309 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 1,957 | - | 1,957 | - | - | - | - | - |
| 710 Texas A&M University System | 994 | - | 994 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 68,165 | - | 68,165 | - | - | - | - | - |
| 713 Tarleton State University | 3,323 | - | 738 | 2,585 | - | - | - | - |
| 714 University of Texas at Arlington | 13,272 | - | 13,272 | - | - | - | - | - |
| 719 Texas State Technical College System | 165 | - | - | - | - | 165 | - | - |
| 727 Texas Transportation Institute | 943 | - | 943 | - | - | - | - | - |
| 731 Texas Woman's University | 318,355 | - | 297,086 | 15,481 | - | 2,917 | - | 2,871 |
| 735 Midwestern State University | 5,170 | - | - | 5,170 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 4,800 | - | - | - | - | - | - | 4,800 |
| 745 University of Texas Health Science Center at San Antonio | 885 | - | 885 | - | - | - | - | - |
| 752 University of North Texas | 420,295 | - | 344,175 | 53,721 | - | 13,100 | - | 9,300 |
| 753 Sam Houston State University | 425 | - | - | - | - | - | - | 425 |
| 756 Sul Ross State University | 75 | - | - | - | - | 75 | - | - |
| 757 West Texas A&M University | 3,331 | - | 3,331 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 17 | - | 17 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 800,966 | 705,094 | - | 70,457 | - | - | - | 25,414 |
| 802 Parks and Wildlife Department | 512,472 | - | 479,837 | - | - | 24,974 | - | 7,661 |
| 808 Texas Historical Commission | 30,260 | 30,260 | - | - | - | - | - | - |
| 813 Texas Commission on the Arts | 3,000 | - | - | 3,000 | - | - | - | - |
| 902 Comptroller - State Fiscal | 683,592 | 299,696 | 237,751 | (1,000) | - | - | - | 147,145 |
| COUNTY TOTAL | 116,653,416 | 47,290,728 | 22,940,851 | 33,269,672 | 5,881,211 | 1,526,863 | 0 | 5,744,090 |
| |
| CORYELL |
| 101 Senate | 1,569 | - | 1,453 | - | - | 116 | - | - |
| 102 House of Representatives | 4,646 | - | - | - | - | 4,646 | - | - |
| 212 Office of Court Administration | 45,000 | 40,300 | - | - | - | - | - | 4,700 |
| 241 District Courts - Comptroller's Judiciary Section | 530,788 | 206,593 | 321,683 | - | - | - | - | 2,511 |
| 300 Governor - Fiscal | 96,234 | 96,234 | - | - | - | - | - | - |
| 302 Attorney General | 10,053,726 | 35,762 | 424,271 | 9,500,154 | - | - | - | 93,539 |
| 303 Texas Facilities Commission | 29 | - | - | - | - | - | - | 29 |
| 304 Comptroller of Public Accounts | 94,078 | - | 93,583 | - | - | - | - | 495 |
| 305 General Land Office | 5,539,099 | - | - | - | - | - | - | 5,539,099 |
| 306 Texas State Library and Archives Commission | 8,965 | 8,965 | - | - | - | - | - | - |
| 307 Secretary of State | 23,005 | - | - | 21,457 | - | 1,548 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 23,063 | - | - | - | - | - | - | 23,063 |
| 320 Texas Workforce Commission | 3,218,957 | - | 195,712 | 3,021,449 | - | - | - | 1,796 |
| 323 Teacher Retirement System of Texas | 5,456,694 | - | 4,905,761 | 542,725 | - | - | - | 8,207 |
| 327 Employees Retirement System of Texas | 3,479,456 | - | 2,512,543 | 966,913 | - | - | - | - |
| 356 Texas Ethics Commission | 48,230 | - | 48,230 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 67,374 | 62,374 | - | 5,000 | - | - | - | - |
| 362 Texas Lottery Commission | 402,619 | 90,073 | - | - | - | - | - | 312,546 |
| 401 Adjutant General's Department | $310,404 | $- | $300,609 | $- | $- | $8,638 | $- | $1,157 |
| 403 Texas Veterans Commission | 125,506 | - | 124,947 | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 1,393,077 | 1,108,549 | 271,862 | - | - | 10,484 | - | 2,182 |
| 411 Texas Commission on Fire Protection | 14,620 | - | - | 14,620 | - | - | - | - |
| 454 Texas Department of Insurance | 97,753 | - | 97,753 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 12,701 | - | 12,701 | - | - | - | - | - |
| 479 State Office of Risk Management | 213,993 | - | 213,993 | - | - | - | - | - |
| 503 Texas Medical Board | 13 | - | - | - | - | - | - | 13 |
| 507 Texas Board of Nursing | 22 | - | - | - | - | - | - | 22 |
| 529 Health and Human Services Commission | 18,313,398 | - | 862,356 | 17,446,341 | - | 4,658 | - | 43 |
| 530 Department of Family and Protective Services | 1,847,579 | - | 1,390,420 | 446,809 | - | 10,349 | - | - |
| 537 Department of State Health Services | 2,065,766 | - | 330,603 | 1,734,955 | - | 207 | - | - |
| 538 Department of Assistive and Rehabilitative Services | 300,864 | - | 268,592 | 31,036 | - | 919 | - | 317 |
| 539 Department of Aging and Disability Services | 8,573,398 | - | 540,661 | 8,025,716 | - | - | - | 7,021 |
| 551 Department of Agriculture | 112,404 | - | - | 112,404 | - | - | - | - |
| 554 Texas Animal Health Commission | 185,489 | - | 159,696 | - | - | - | - | 25,793 |
| 555 Texas AgriLife Extension Service | 52,474 | - | 51,653 | - | - | 821 | - | - |
| 576 Texas Forest Service | 139,967 | 73,185 | 66,783 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 949 | - | - | - | - | - | - | 949 |
| 592 Soil and Water Conservation Board | 1,066 | - | - | 1,066 | - | - | - | - |
| 601 Texas Department of Transportation | 25,321,624 | 309,903 | 2,133,240 | 19,598 | 19,299,693 | 2,028,613 | - | 1,530,577 |
| 665 Texas Juvenile Probation Commission | 710,420 | 710,420 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 848,062 | - | 825,355 | - | - | 180 | - | 22,527 |
| 696 Texas Department of Criminal Justice | 70,270,611 | 254,492 | 68,265,214 | - | - | 1,724,325 | - | 26,580 |
| 701 Texas Education Agency | 63,780,489 | 63,710,893 | 69,388 | - | - | - | - | 209 |
| 713 Tarleton State University | 43,469 | - | 5,182 | 34,855 | - | 99 | - | 3,332 |
| 714 University of Texas at Arlington | 3,554 | - | 658 | 2,896 | - | - | - | - |
| 719 Texas State Technical College System | 166,228 | - | 164,947 | - | - | - | - | 1,282 |
| 721 University of Texas at Austin | 13,362 | - | 13,362 | - | - | - | - | - |
| 731 Texas Woman's University | 8,704 | - | 3,534 | 5,170 | - | - | - | - |
| 732 Texas A&M University - Kingsville | 56,669 | - | 56,669 | - | - | - | - | - |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 55,506 | - | 44,601 | 10,340 | - | - | - | 566 |
| 754 Texas State University - San Marcos | 33,509 | - | 33,509 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 33 | - | 33 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 10,116 | - | - | 10,000 | - | - | - | 116 |
| 802 Parks and Wildlife Department | 113,483 | - | 105,854 | - | - | 4,628 | 3,000 | - |
| 808 Texas Historical Commission | 977 | - | - | 977 | - | - | - | - |
| 902 Comptroller - State Fiscal | 199,185 | 132,544 | - | 2,757 | - | - | - | 63,884 |
| COUNTY TOTAL | 224,496,146 | 66,840,287 | 84,917,412 | 41,962,410 | 19,299,693 | 3,800,231 | 3,000 | 7,673,114 |
| |
| COTTLE |
| 101 Senate | 35 | - | - | - | - | 35 | - | - |
| 102 House of Representatives | 35 | - | - | - | - | 35 | - | - |
| 212 Office of Court Administration | 127 | 127 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 194,249 | 36,436 | 157,813 | - | - | - | - | - |
| 302 Attorney General | 296,962 | - | - | 294,628 | - | - | - | 2,333 |
| 304 Comptroller of Public Accounts | 66 | - | - | - | - | - | - | 66 |
| 306 Texas State Library and Archives Commission | 3,393 | - | - | 3,393 | - | - | - | - |
| 307 Secretary of State | 2,519 | - | - | 2,519 | - | - | - | - |
| 320 Texas Workforce Commission | 41,527 | - | 2,480 | 39,036 | - | - | - | 11 |
| 323 Teacher Retirement System of Texas | 413,577 | - | 412,409 | 1,168 | - | - | - | - |
| 327 Employees Retirement System of Texas | 108,748 | - | 87,177 | 21,571 | - | - | - | - |
| 357 Office of Rural Community Affairs | 16,670 | 16,670 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 7,660 | - | - | - | - | - | - | 7,660 |
| 405 Texas Department of Public Safety | 197,105 | 77,362 | 119,742 | - | - | - | - | - |
| 529 Health and Human Services Commission | 902,627 | - | 60,588 | 836,902 | - | 3,247 | - | 1,890 |
| 530 Department of Family and Protective Services | 8,964 | - | - | 8,964 | - | - | - | - |
| 537 Department of State Health Services | 1,508 | - | - | 1,508 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 108 | - | - | 108 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,066,389 | - | 161,233 | 905,157 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 33,147 | - | 33,147 | - | - | - | - | - |
| 576 Texas Forest Service | 3,780 | 3,780 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 8,689 | 8,689 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 3,778,173 | 7,105 | 444,070 | 13,433 | 3,103,884 | 207,956 | - | 1,724 |
| 696 Texas Department of Criminal Justice | 1,441,403 | - | 1,441,403 | - | - | - | - | - |
| 701 Texas Education Agency | 855,272 | 855,272 | - | - | - | - | - | - |
| 733 Texas Tech University | 49,403 | - | 49,403 | - | - | - | - | - |
| 752 University of North Texas | 1,320 | - | - | 1,320 | - | - | - | - |
| 753 Sam Houston State University | $121 | $- | $- | $- | $- | $- | $- | $121 |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 359,899 | - | 322,148 | - | - | 25,643 | - | 12,109 |
| 902 Comptroller - State Fiscal | 26,023 | 23,620 | - | - | - | - | - | 2,403 |
| COUNTY TOTAL | 9,819,498 | 1,029,062 | 3,291,613 | 2,129,706 | 3,103,884 | 236,916 | 0 | 28,316 |
| |
| CRANE |
| 101 Senate | 21 | - | - | - | - | 21 | - | - |
| 102 House of Representatives | 63 | - | - | - | - | 63 | - | - |
| 212 Office of Court Administration | 6,794 | 6,794 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 47,692 | 47,692 | - | - | - | - | - | - |
| 302 Attorney General | 841,914 | 6,739 | 47,974 | 785,583 | - | - | - | 1,618 |
| 304 Comptroller of Public Accounts | 57,963 | - | 57,853 | - | - | - | - | 110 |
| 306 Texas State Library and Archives Commission | 4,876 | 4,876 | - | - | - | - | - | - |
| 307 Secretary of State | 2,841 | - | - | 2,641 | - | 200 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 398 | - | - | - | - | - | - | 398 |
| 320 Texas Workforce Commission | 43,779 | - | 2,358 | 39,140 | - | - | - | 2,281 |
| 323 Teacher Retirement System of Texas | 204,264 | - | 159,961 | 44,303 | - | - | - | - |
| 327 Employees Retirement System of Texas | 35,931 | - | 29,955 | 5,976 | - | - | - | - |
| 357 Office of Rural Community Affairs | 435,240 | 426,742 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 83,255 | - | - | - | - | - | - | 83,255 |
| 405 Texas Department of Public Safety | 329,751 | 89,719 | 240,031 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,382,947 | - | 393 | 1,382,554 | - | - | - | - |
| 530 Department of Family and Protective Services | 31,068 | - | - | 31,068 | - | - | - | - |
| 537 Department of State Health Services | 2,923 | - | - | 2,923 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 1,588 | - | - | 1,588 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,376,748 | - | - | 1,376,748 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 65,884 | - | 65,884 | - | - | - | - | - |
| 601 Texas Department of Transportation | 1,820,298 | 2,338 | 509,660 | 362 | 1,223,078 | 83,432 | - | 1,427 |
| 665 Texas Juvenile Probation Commission | 48,355 | 48,355 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 75,328 | - | 72,488 | - | - | 2,814 | - | 26 |
| 696 Texas Department of Criminal Justice | 15,040 | 13,351 | - | - | - | 1,690 | - | - |
| 701 Texas Education Agency | 6,119,072 | 6,119,072 | - | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 4,367 | - | 4,367 | - | - | - | - | - |
| 756 Sul Ross State University | 113 | - | - | - | - | 113 | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 58,119 | - | 57,895 | - | - | 224 | - | - |
| 902 Comptroller - State Fiscal | 499,062 | 490,384 | - | - | - | - | - | 8,678 |
| COUNTY TOTAL | 13,595,695 | 7,256,062 | 1,248,820 | 3,681,383 | 1,223,078 | 88,557 | 0 | 97,794 |
| |
| CROCKETT |
| 101 Senate | 25 | - | - | - | - | 25 | - | - |
| 102 House of Representatives | 23 | - | - | - | - | 23 | - | - |
| 212 Office of Court Administration | 23,260 | 23,260 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 220,316 | 38,941 | 179,187 | - | - | - | - | 2,188 |
| 302 Attorney General | 846,241 | - | - | 846,230 | - | - | - | 11 |
| 304 Comptroller of Public Accounts | 242 | - | - | - | - | - | - | 242 |
| 305 General Land Office | 1,494,251 | - | - | - | - | - | - | 1,494,251 |
| 306 Texas State Library and Archives Commission | 4,996 | 4,996 | - | - | - | - | - | - |
| 307 Secretary of State | 1,124 | - | - | 1,124 | - | - | - | - |
| 320 Texas Workforce Commission | 62,598 | - | 3,821 | 58,055 | - | - | - | 721 |
| 323 Teacher Retirement System of Texas | 2,038,715 | - | 1,966,244 | 72,471 | - | - | - | - |
| 327 Employees Retirement System of Texas | 172,831 | - | 135,180 | 37,651 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 10,217 | - | - | 10,217 | - | - | - | - |
| 357 Office of Rural Community Affairs | 15,048 | 15,048 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 4,000 | - | - | - | - | - | - | 4,000 |
| 405 Texas Department of Public Safety | 739,066 | 19,213 | 718,829 | - | - | 1,024 | - | - |
| 455 Railroad Commission of Texas | 49,613 | - | 49,609 | - | - | 4 | - | - |
| 479 State Office of Risk Management | 241 | - | 241 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,402,337 | - | 434 | 1,383,987 | - | 15,516 | - | 2,400 |
| 530 Department of Family and Protective Services | 19,400 | - | - | 19,400 | - | - | - | - |
| 537 Department of State Health Services | 8,213 | - | - | 8,213 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 1,163 | - | - | 1,163 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,345,292 | - | 428 | 1,344,863 | - | - | - | - |
| 551 Department of Agriculture | 7,944 | - | - | 7,944 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 53,382 | - | 53,382 | - | - | - | - | - |
| 556 Texas AgriLife Research | 7,397 | - | - | - | - | 7,397 | - | - |
| 576 Texas Forest Service | 2,470 | 2,470 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 15,818 | 15,818 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | $5,565,166 | $13,762 | $559,125 | $2,727 | $4,671,667 | $315,714 | $- | $2,170 |
| 694 Texas Youth Commission | 109,804 | - | 109,217 | - | - | 465 | - | 122 |
| 701 Texas Education Agency | 3,412,427 | 3,412,427 | - | - | - | - | - | - |
| 737 Angelo State University | 1,285 | - | - | - | - | - | - | 1,285 |
| 742 University of Texas of the Permian Basin | 2,314 | - | 2,314 | - | - | - | - | - |
| 756 Sul Ross State University | 1,314 | - | 1,314 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 3 | - | 3 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 100,476 | - | 92,642 | - | - | 2,951 | - | 4,884 |
| 808 Texas Historical Commission | 31,523 | - | 23,524 | - | - | 4,147 | - | 3,853 |
| 902 Comptroller - State Fiscal | 317,368 | 254,870 | - | - | - | - | - | 62,498 |
| COUNTY TOTAL | 18,087,904 | 3,800,806 | 3,895,494 | 3,794,046 | 4,671,667 | 347,265 | 0 | 1,578,625 |
| |
| CROSBY |
| 102 House of Representatives | 33,963 | - | 29,938 | - | - | 3,600 | - | 425 |
| 212 Office of Court Administration | 8,084 | 8,084 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 205,058 | 51,741 | 153,317 | - | - | - | - | - |
| 302 Attorney General | 1,007,391 | 81 | - | 990,988 | - | - | - | 16,323 |
| 304 Comptroller of Public Accounts | 5,951 | - | 5,891 | - | - | - | - | 60 |
| 306 Texas State Library and Archives Commission | 4,142 | 4,142 | - | - | - | - | - | - |
| 307 Secretary of State | 11,883 | 8,636 | - | 3,197 | - | 50 | - | - |
| 320 Texas Workforce Commission | 242,309 | - | 4,431 | 234,663 | - | - | - | 3,215 |
| 323 Teacher Retirement System of Texas | 3,128,485 | - | 3,067,394 | 61,091 | - | - | - | - |
| 327 Employees Retirement System of Texas | 96,014 | - | 68,706 | 27,308 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 677,769 | 49,150 | - | 628,619 | - | - | - | - |
| 357 Office of Rural Community Affairs | 111,291 | 111,291 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 31,700 | - | - | - | - | - | - | 31,700 |
| 405 Texas Department of Public Safety | 715,739 | 428,755 | 283,081 | - | - | 977 | - | 2,925 |
| 479 State Office of Risk Management | 1,124 | - | 1,124 | - | - | - | - | - |
| 503 Texas Medical Board | 11 | - | - | - | - | - | - | 11 |
| 529 Health and Human Services Commission | 4,524,940 | - | 192,126 | 4,324,770 | - | 7,484 | - | 560 |
| 530 Department of Family and Protective Services | 126,858 | - | 75,807 | 50,755 | - | 295 | - | - |
| 537 Department of State Health Services | 31,976 | - | 26,616 | 5,360 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 2,958 | - | - | 2,958 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,958,402 | - | 227,596 | 1,730,805 | - | - | - | - |
| 551 Department of Agriculture | 19,112 | - | - | 19,112 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 92,239 | - | 92,239 | - | - | - | - | - |
| 556 Texas AgriLife Research | 452 | - | - | - | - | 452 | - | - |
| 576 Texas Forest Service | 117,663 | 117,663 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 62,330 | 12,330 | - | 50,000 | - | - | - | - |
| 601 Texas Department of Transportation | 2,688,461 | 711,949 | 588,661 | 54,406 | 897,862 | 434,592 | - | 990 |
| 665 Texas Juvenile Probation Commission | 63,059 | 63,059 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 425,410 | - | 366,715 | - | - | 58,695 | - | - |
| 701 Texas Education Agency | 9,178,325 | 9,178,325 | - | - | - | - | - | - |
| 733 Texas Tech University | 47,632 | - | 38,409 | - | - | 5,520 | - | 3,703 |
| 739 Texas Tech University Health Sciences Center | 101,875 | - | 101,875 | - | - | - | - | - |
| 753 Sam Houston State University | 478 | - | - | - | - | - | - | 478 |
| 760 Texas A&M University - Corpus Christi | 3 | - | 3 | - | - | - | - | - |
| 808 Texas Historical Commission | 100 | - | - | - | - | - | - | 100 |
| 902 Comptroller - State Fiscal | 54,023 | 50,595 | - | 1,000 | - | - | - | 2,427 |
| COUNTY TOTAL | 25,777,209 | 10,795,801 | 5,323,930 | 8,185,033 | 897,862 | 511,666 | 0 | 62,917 |
| |
| CULBERSON |
| 101 Senate | 35 | - | - | - | - | 35 | - | - |
| 102 House of Representatives | 35 | - | - | - | - | 35 | - | - |
| 212 Office of Court Administration | 2,123 | 2,123 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 38,187 | 38,107 | - | - | - | - | - | 80 |
| 300 Governor - Fiscal | 101,718 | 101,718 | - | - | - | - | - | - |
| 302 Attorney General | 420,210 | - | - | 415,646 | - | 79 | - | 4,485 |
| 304 Comptroller of Public Accounts | 70 | - | - | - | - | - | - | 70 |
| 306 Texas State Library and Archives Commission | 4,280 | - | - | 4,280 | - | - | - | - |
| 307 Secretary of State | 11,300 | - | - | 11,300 | - | - | - | - |
| 320 Texas Workforce Commission | 82,213 | - | 2,805 | 79,388 | - | - | - | 20 |
| 323 Teacher Retirement System of Texas | 311,443 | - | 291,728 | 19,715 | - | - | - | - |
| 327 Employees Retirement System of Texas | 49,946 | - | 49,946 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 367,588 | 259,161 | - | 108,427 | - | - | - | - |
| 362 Texas Lottery Commission | 11,000 | - | - | - | - | - | - | 11,000 |
| 405 Texas Department of Public Safety | 794,131 | 139,396 | 643,651 | - | - | 2,084 | - | 9,000 |
| 455 Railroad Commission of Texas | 17 | - | - | - | - | - | - | 17 |
| 479 State Office of Risk Management | 622 | - | 622 | - | - | - | - | - |
| 503 Texas Medical Board | $124 | $- | $- | $- | $- | $- | $- | $124 |
| 506 University of Texas M.D. Anderson Cancer Center | 20,025 | - | 20,025 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,614,200 | - | 31,361 | 1,544,561 | - | 33,723 | - | 4,555 |
| 530 Department of Family and Protective Services | 54,210 | - | 53,149 | 367 | - | 694 | - | - |
| 537 Department of State Health Services | 124,020 | - | 88,713 | 35,176 | - | 72 | - | 60 |
| 538 Department of Assistive and Rehabilitative Services | 414 | - | - | 414 | - | - | - | - |
| 539 Department of Aging and Disability Services | 469,499 | - | - | 469,499 | - | - | - | - |
| 551 Department of Agriculture | 19,078 | - | - | 18,493 | - | - | - | 585 |
| 555 Texas AgriLife Extension Service | 37,644 | - | 37,644 | - | - | - | - | - |
| 576 Texas Forest Service | 340 | 340 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 18,404 | 18,404 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 3,442,519 | 205,626 | 599,489 | 6,983 | 2,433,351 | 195,048 | - | 2,021 |
| 665 Texas Juvenile Probation Commission | 57,991 | 57,991 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 10,599 | - | 10,599 | - | - | - | - | - |
| 701 Texas Education Agency | 3,156,590 | 3,156,590 | - | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 5,084 | - | 5,084 | - | - | - | - | - |
| 756 Sul Ross State University | 151 | - | 119 | - | - | 32 | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 113,352 | - | 111,615 | - | - | 981 | - | 756 |
| 808 Texas Historical Commission | 50,000 | 50,000 | - | - | - | - | - | - |
| 902 Comptroller - State Fiscal | 105,028 | 103,677 | - | - | - | - | - | 1,351 |
| COUNTY TOTAL | 11,494,192 | 4,133,132 | 1,946,552 | 2,714,248 | 2,433,351 | 232,783 | 0 | 34,126 |
| |
| DALLAM |
| 101 Senate | 75 | - | - | - | - | 75 | - | - |
| 102 House of Representatives | 75 | - | - | - | - | 75 | - | - |
| 212 Office of Court Administration | 7,918 | 7,918 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 197,958 | 39,361 | 158,598 | - | - | - | - | - |
| 302 Attorney General | 979,016 | 6,739 | - | 954,979 | - | - | - | 17,297 |
| 304 Comptroller of Public Accounts | 121 | - | - | - | - | - | - | 121 |
| 306 Texas State Library and Archives Commission | 4,328 | 4,328 | - | - | - | - | - | - |
| 307 Secretary of State | 5,038 | 865 | - | 4,173 | - | - | - | - |
| 320 Texas Workforce Commission | 124,329 | - | 6,464 | 117,843 | - | - | - | 22 |
| 323 Teacher Retirement System of Texas | 962,853 | - | 911,696 | 51,158 | - | - | - | - |
| 327 Employees Retirement System of Texas | 329,036 | - | 251,674 | 77,362 | - | - | - | - |
| 357 Office of Rural Community Affairs | 77,364 | 49,900 | - | 27,465 | - | - | - | - |
| 362 Texas Lottery Commission | 212,563 | - | - | - | - | - | - | 212,563 |
| 405 Texas Department of Public Safety | 227,455 | 1,675 | 225,359 | - | - | 422 | - | - |
| 476 Texas Racing Commission | 3,002 | - | 3,002 | - | - | - | - | - |
| 479 State Office of Risk Management | 5,829 | - | 5,829 | - | - | - | - | - |
| 529 Health and Human Services Commission | 3,130,869 | - | 90,575 | 3,029,999 | - | 5,950 | - | 4,345 |
| 530 Department of Family and Protective Services | 315,274 | - | 257,708 | 55,109 | - | 2,354 | - | 103 |
| 537 Department of State Health Services | 35,967 | - | 1,500 | 33,430 | - | - | - | 1,038 |
| 538 Department of Assistive and Rehabilitative Services | 3,093 | - | - | 3,043 | - | - | - | 50 |
| 539 Department of Aging and Disability Services | 344,510 | - | - | 344,510 | - | - | - | - |
| 551 Department of Agriculture | 37,890 | - | - | 37,842 | - | - | - | 49 |
| 554 Texas Animal Health Commission | 52,005 | - | 11,502 | - | - | - | - | 40,503 |
| 555 Texas AgriLife Extension Service | 65,517 | - | 65,517 | - | - | - | - | - |
| 556 Texas AgriLife Research | 46,552 | - | - | - | - | 46,552 | - | - |
| 576 Texas Forest Service | 112,500 | 112,500 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 15,208 | - | - | - | - | - | - | 15,208 |
| 592 Soil and Water Conservation Board | 42,741 | 15,732 | - | 27,009 | - | - | - | - |
| 601 Texas Department of Transportation | 13,386,778 | 16,209 | 686,491 | 8,384 | 11,823,428 | 838,849 | - | 13,419 |
| 665 Texas Juvenile Probation Commission | 173,073 | 173,073 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 6,890,471 | - | 6,329,093 | - | - | 519,643 | - | 41,736 |
| 701 Texas Education Agency | 9,131,542 | 9,131,542 | - | - | - | - | - | - |
| 721 University of Texas at Austin | 1,881 | - | 1,881 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 600 | - | - | - | - | - | - | 600 |
| 753 Sam Houston State University | 897 | - | - | - | - | - | - | 897 |
| 757 West Texas A&M University | 9,800 | - | 7,075 | 1,650 | - | 75 | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 5 | - | 5 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 58,437 | - | 58,431 | - | - | 6 | - | - |
| 902 Comptroller - State Fiscal | 107,160 | 95,049 | - | - | - | - | - | 12,111 |
| COUNTY TOTAL | 37,099,730 | 9,654,889 | 9,072,398 | 4,773,954 | 11,823,428 | 1,414,001 | 0 | 361,060 |
| |
| DALLAS |
| 101 Senate | 1,357,610 | - | 937,249 | - | - | 405,486 | - | 14,875 |
| 102 House of Representatives | 2,352,947 | - | 1,289,071 | - | - | 809,222 | 146,728 | 107,927 |
| 103 Texas Legislative Council | 1,727,233 | - | 2,915 | - | - | 1,054,718 | 52,630 | 616,970 |
| 104 Legislative Budget Board | $29,436 | $- | $2,670 | $- | $- | $25,409 | $- | $1,357 |
| 105 Legislative Reference Library | 19,450 | - | - | - | - | 15,478 | - | 3,972 |
| 107 Commission on Uniform State Laws | 8,144 | - | 5,074 | - | - | - | - | 3,070 |
| 116 Sunset Advisory Commission | 19,370 | - | - | - | - | 18,067 | - | 1,302 |
| 201 Supreme Court | 343,656 | - | 106,411 | 225,191 | - | 11,465 | - | 588 |
| 211 Court of Criminal Appeals | 218,863 | - | 185,314 | - | - | 28,969 | - | 4,580 |
| 212 Office of Court Administration | 3,635,604 | 1,403,305 | 911,954 | - | - | 282,236 | 136,121 | 901,989 |
| 213 State Prosecuting Attorney, Office of | 134 | - | - | - | - | 134 | - | - |
| 221 Court of Appeals - First Court of Appeals District | 10,883 | - | - | - | - | 2,634 | - | 8,249 |
| 222 Court of Appeals - Second Court of Appeals District | 208,064 | - | 199,456 | - | - | 5,821 | - | 2,786 |
| 223 Court of Appeals - Third Court of Appeals District | 4,908 | - | - | - | - | 4,908 | - | - |
| 224 Court of Appeals - Fourth Court of Appeals District | 49,248 | - | 41,813 | - | - | 6,158 | - | 1,277 |
| 225 Court of Appeals - Fifth Court of Appeals District | 4,208,234 | - | 3,996,501 | - | - | 155,915 | - | 55,818 |
| 226 Court of Appeals - Sixth Court of Appeals District | 1,593 | - | - | - | - | 1,593 | - | - |
| 227 Court of Appeals - Seventh Court of Appeals District | 11,103 | - | - | - | - | 1,643 | - | 9,460 |
| 228 Court of Appeals - Eighth Court of Appeals District | 17,829 | - | - | - | - | 4,606 | - | 13,223 |
| 229 Court of Appeals - Ninth Court of Appeals District | 3,708 | - | - | - | - | 3,663 | - | 45 |
| 230 Court of Appeals - Tenth Court of Appeals District | 3,675 | - | - | - | - | 283 | - | 3,393 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 5,446 | - | - | - | - | 3,991 | - | 1,455 |
| 232 Court of Appeals - Twelfth Court of Appeals District | 10,554 | - | - | - | - | 5,396 | - | 5,158 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 2,739 | - | - | - | - | 2,729 | - | 10 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 11,487 | - | - | - | - | 3,013 | 7,183 | 1,291 |
| 241 District Courts - Comptroller's Judiciary Section | 9,687,703 | 3,145,852 | 6,336,700 | - | - | - | - | 205,151 |
| 242 State Commission on Judicial Conduct | 6,105 | - | 438 | - | - | 289 | - | 5,378 |
| 243 State Law Library | 10,485 | - | - | - | - | 5,428 | - | 5,057 |
| 300 Governor - Fiscal | 46,971,179 | 3,135,197 | 86,298 | 2,954,087 | - | 34,324 | 5,789 | 40,755,483 |
| 301 Governor - Executive | 454,404 | - | 358,893 | - | - | 32,322 | - | 63,188 |
| 302 Attorney General | 318,801,096 | 712,332 | 10,054,822 | 271,938,129 | - | 11,425,780 | - | 24,670,033 |
| 303 Texas Facilities Commission | 3,156,399 | - | 7,260 | - | - | 855,265 | 446,643 | 1,847,231 |
| 304 Comptroller of Public Accounts | 26,173,641 | - | 13,135,045 | - | - | 11,494,007 | 225,718 | 1,318,872 |
| 305 General Land Office | 36,819,730 | - | 509,743 | - | - | 532,528 | 412,486 | 35,364,972 |
| 306 Texas State Library and Archives Commission | 2,878,550 | 1,813,767 | 5,065 | 4,951 | - | 766,468 | 6,617 | 281,681 |
| 307 Secretary of State | 4,134,158 | 709,637 | 4,766 | 1,381,599 | - | 649,897 | 1,338,991 | 49,269 |
| 308 State Auditor | 2,672,969 | - | 2,485,756 | - | - | 152,367 | - | 34,846 |
| 311 Comptroller - Treasury Fiscal | 53,958 | - | 49,503 | - | - | - | - | 4,455 |
| 312 State Securities Board | 487,387 | - | 283,492 | - | - | 87,456 | 14,452 | 101,988 |
| 313 Department of Information Resources | 174,617,072 | - | 3,312,079 | - | - | 59,401,372 | 202,682 | 111,700,939 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 5,214,492 | - | 897,667 | - | - | 11,652 | - | 4,305,173 |
| 317 General Land Office - Fiscal | 751,782 | - | 116,974 | - | - | - | - | 634,808 |
| 320 Texas Workforce Commission | 305,165,343 | 1,807,043 | 8,624,053 | 291,071,882 | - | 2,763,842 | 216,108 | 682,414 |
| 323 Teacher Retirement System of Texas | 1,012,378,359 | - | 992,750,629 | 16,261,478 | - | 1,429,154 | 652,163 | 1,284,935 |
| 325 Fire Fighters' Pension Commission | 2,502 | - | 975 | - | - | 1,527 | - | - |
| 327 Employees Retirement System of Texas | 1,484,648,698 | - | 1,479,834,497 | 2,119,640 | - | 1,241,352 | 288,099 | 1,165,111 |
| 329 Texas Real Estate Commission | 207,371 | - | 9,625 | - | - | 54,211 | - | 143,535 |
| 332 Texas Department of Housing and Community Affairs | 8,305,155 | 3,541,997 | 7,989 | 4,454,920 | - | 58,828 | 28,880 | 212,541 |
| 333 Office of State - Federal Relations | 3,237 | - | - | - | - | - | - | 3,237 |
| 337 Board of Tax Professional Examiners | 4,149 | - | - | - | - | 871 | 1,121 | 2,157 |
| 338 State Pension Review Board | 18,030 | - | 1,839 | - | - | 6,812 | - | 9,379 |
| 347 Texas Public Finance Authority | 26,138,396 | - | 9,588 | - | - | 4,303 | 25,850,947 | 273,558 |
| 352 Bond Review Board | 13,700 | - | 750 | - | - | 490 | - | 12,460 |
| 356 Texas Ethics Commission | 35,916 | - | 2,230 | - | - | 16,235 | - | 17,452 |
| 357 Office of Rural Community Affairs | 332,140 | 221,218 | 944 | 21,336 | - | 30,528 | - | 58,114 |
| 359 Office of Public Insurance Counsel | 1,611 | - | - | - | - | 1,372 | - | 238 |
| 360 State Office of Administrative Hearings | 376,880 | - | 177,936 | - | - | 63,322 | 27,720 | 107,902 |
| 362 Texas Lottery Commission | 70,636,565 | 1,117,135 | 388,902 | - | - | 690,855 | - | 68,439,673 |
| 364 Health Professions Council | 5,623 | - | 36 | - | - | 2,499 | - | 3,087 |
| 370 Texas Residential Construction Commission | 167,720 | - | 25,832 | - | - | 7,642 | - | 134,246 |
| 401 Adjutant General's Department | 6,551,462 | - | 2,659,236 | 55,498 | - | 3,103,569 | 416,116 | 317,043 |
| 403 Texas Veterans Commission | 1,092,325 | - | 798,251 | - | - | 188,642 | 40,392 | 65,040 |
| 405 Texas Department of Public Safety | 68,498,414 | 7,142,384 | 15,866,097 | 147,613 | - | 10,531,365 | 16,739,249 | 18,071,705 |
| 407 Commission on Law Enforcement Officer Standards and Education | 34,118 | - | 1,825 | - | - | 27,717 | - | 4,576 |
| 409 Commission on Jail Standards | 10,190 | - | - | - | - | 8,158 | - | 2,032 |
| 411 Texas Commission on Fire Protection | 19,601 | - | - | 11,318 | - | 4,105 | - | 4,178 |
| 448 Office of Injured Employee Counsel | 603,573 | - | 583,139 | - | - | 17,526 | - | 2,908 |
| 450 Department of Savings and Mortgage Lending | 235,509 | - | 179,145 | - | - | 875 | - | 55,489 |
| 451 Texas Department of Banking | 1,313,369 | - | 1,002,844 | - | - | 89,784 | 24,121 | 196,621 |
| 452 Texas Department of Licensing and Regulation | 777,406 | - | 351,629 | - | - | 169,331 | 10,948 | 245,497 |
| 454 Texas Department of Insurance | 5,887,846 | - | 3,862,899 | - | - | 868,396 | 34,465 | 1,122,086 |
| 455 Railroad Commission of Texas | 5,463,409 | - | 368,380 | - | - | 191,365 | 821,003 | 4,082,661 |
| 456 Board of Plumbing Examiners | $28,560 | $- | $1,605 | $- | $- | $20,422 | $- | $6,533 |
| 457 Texas State Board of Public Accountancy | 286,404 | - | 109,590 | 90,000 | - | 28,821 | 54,496 | 3,496 |
| 458 Texas Alcoholic Beverage Commission | 2,802,076 | 2,626 | 1,274,402 | - | - | 623,065 | 794,920 | 107,063 |
| 459 Texas Board of Architectural Examiners | 18,566 | - | - | - | - | 6,772 | - | 11,794 |
| 460 Texas Board of Professional Engineers | 14,706 | - | 1,950 | - | - | 11,345 | - | 1,411 |
| 464 Texas Board of Professional Land Surveying | 12,996 | - | - | - | - | 1,634 | - | 11,362 |
| 466 Office of Consumer Credit Commissioner | 325,348 | - | 289,421 | - | - | 16,069 | - | 19,857 |
| 469 Credit Union Department | 272,890 | - | 264,711 | - | - | 8,179 | - | - |
| 472 Texas Structural Pest Control Board | 2,762 | - | - | - | - | - | - | 2,762 |
| 473 Public Utility Commission of Texas | 36,326,874 | - | 241,478 | 35,668,254 | - | 320,834 | - | 96,308 |
| 475 Office of Public Utility Counsel | 4,154 | - | - | - | - | 2,902 | - | 1,252 |
| 476 Texas Racing Commission | 235,997 | - | 180,421 | - | - | 26,861 | - | 28,714 |
| 477 Commission on State Emergency Communications | 8,285,215 | 8,217,942 | - | - | - | 24,376 | 7,258 | 35,639 |
| 479 State Office of Risk Management | 6,433,138 | - | 6,388,448 | - | - | 39,609 | - | 5,080 |
| 481 Texas Board of Professional Geoscientists | 13,758 | - | 8,263 | - | - | 2,387 | - | 3,108 |
| 503 Texas Medical Board | 631,029 | - | 324,778 | - | - | 166,319 | 29,963 | 109,969 |
| 504 State Board of Dental Examiners | 54,139 | - | 1,029 | - | - | 9,308 | - | 43,802 |
| 506 University of Texas M.D. Anderson Cancer Center | 7,242,732 | - | 7,177,389 | - | - | 46,509 | 754 | 18,079 |
| 507 Texas Board of Nursing | 34,040 | - | 9,440 | - | - | 18,305 | 60 | 6,235 |
| 508 Texas Board of Chiropractic Examiners | 23,614 | - | 703 | - | - | 7,023 | - | 15,888 |
| 512 State Board of Podiatric Medical Examiners | 4,666 | - | 1,031 | - | - | 10 | - | 3,625 |
| 513 Texas Funeral Service Commission | 10,606 | - | - | - | - | 7,172 | - | 3,433 |
| 514 Texas Optometry Board | 9,449 | - | 405 | - | - | 2,148 | - | 6,895 |
| 515 Texas State Board of Pharmacy | 148,118 | - | 54,723 | - | - | 5,682 | 13,573 | 74,141 |
| 520 Board of Examiners of Psychologists | 10,622 | - | 4,622 | - | - | 5,205 | - | 794 |
| 527 Texas Cancer Council | 2,638 | - | 273 | - | - | 1,478 | - | 887 |
| 529 Health and Human Services Commission | 2,038,393,722 | - | 214,573,150 | 1,788,264,556 | - | 29,449,197 | 1,403,813 | 4,703,007 |
| 530 Department of Family and Protective Services | 87,609,004 | - | 32,147,530 | 50,458,032 | - | 3,607,318 | - | 1,396,124 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 4,586 | - | 624 | - | - | 372 | - | 3,591 |
| 537 Department of State Health Services | 458,371,469 | 31,448,150 | 19,755,119 | 269,495,321 | - | 131,031,638 | 130,021 | 6,511,220 |
| 538 Department of Assistive and Rehabilitative Services | 65,150,267 | - | 8,602,365 | 54,490,890 | - | 1,267,741 | 68,167 | 721,105 |
| 539 Department of Aging and Disability Services | 413,419,866 | - | 10,185,790 | 365,342,592 | - | 35,506,316 | 34,128 | 2,351,040 |
| 542 Cancer Prevention and Research Institute of Texas | 391 | - | - | - | - | 116 | - | 275 |
| 551 Department of Agriculture | 23,550,002 | 331,671 | 404,711 | 21,887,659 | - | 404,207 | 229 | 521,524 |
| 554 Texas Animal Health Commission | 669,489 | - | 53,826 | - | - | 512,411 | - | 103,252 |
| 555 Texas AgriLife Extension Service | 2,751,893 | - | 2,088,446 | - | - | 348,426 | 31,904 | 283,117 |
| 556 Texas AgriLife Research | 3,040,668 | - | 1,953,023 | - | - | 818,123 | 85,020 | 184,501 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 373,290 | - | 125,441 | - | - | 221,274 | - | 26,575 |
| 576 Texas Forest Service | 546,762 | 115,743 | 248,007 | - | - | 113,317 | 17,542 | 52,153 |
| 578 State Board of Veterinary Medical Examiners | 25,901 | - | 7,182 | - | - | 253 | - | 18,465 |
| 580 Texas Water Development Board | 995,642 | - | 493,822 | - | - | 135,001 | 28,977 | 337,841 |
| 582 Texas Commission on Environmental Quality | 36,831,694 | 714,328 | 7,857,471 | 10,351,261 | - | 1,612,338 | 308,869 | 15,987,427 |
| 592 Soil and Water Conservation Board | 58,905 | - | - | 14,614 | - | 41,274 | - | 3,016 |
| 601 Texas Department of Transportation | 761,666,597 | 7,200,628 | 139,808,404 | 10,248,995 | 443,177,868 | 126,649,479 | 9,277,505 | 25,303,718 |
| 665 Texas Juvenile Probation Commission | 16,117,413 | 16,080,867 | 989 | - | - | 10,768 | 7,089 | 17,700 |
| 694 Texas Youth Commission | 21,726,908 | - | 2,975,540 | 20 | - | 5,296,330 | 9,869,493 | 3,585,526 |
| 696 Texas Department of Criminal Justice | 164,124,117 | 20,119,446 | 27,409,411 | 1,271,360 | - | 72,774,587 | 5,356,867 | 37,192,445 |
| 701 Texas Education Agency | 1,997,442,898 | 1,989,218,393 | 1,625,179 | 4,280,061 | - | 1,317,384 | 74,124 | 927,756 |
| 704 Public Community/Junior Colleges | 91,135,492 | 91,135,492 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 5,446,913 | - | 2,609,882 | 20,680 | - | 965,689 | 157,875 | 1,692,787 |
| 710 Texas A&M University System | 8,780,943 | - | 643,904 | - | - | 43,141 | - | 8,093,898 |
| 711 Texas A&M University (Main University) | 18,690,223 | - | 15,401,808 | - | - | 1,979,580 | 531,191 | 777,645 |
| 712 Texas Engineering Experiment Station | 868,893 | - | 837,228 | - | - | 980 | - | 30,685 |
| 713 Tarleton State University | 2,538,113 | - | 560,711 | 38,775 | - | 1,336,717 | 50,290 | 551,620 |
| 714 University of Texas at Arlington | 29,999,219 | - | 27,263,315 | 837,773 | - | 1,869,344 | - | 28,789 |
| 715 Prairie View A&M University | 3,856,728 | - | 902,100 | 612,600 | - | 1,171,915 | - | 1,170,113 |
| 716 Texas Engineering Extension Service | 1,874,738 | - | 167,728 | - | - | 131,645 | - | 1,575,366 |
| 717 Texas Southern University | 2,533,124 | - | - | 3,590 | - | 1,824,755 | - | 704,779 |
| 718 Texas A&M University at Galveston | 89,149 | - | 28,979 | - | - | 14,047 | 11,076 | 35,047 |
| 719 Texas State Technical College System | 4,610,692 | - | 100,604 | - | - | 3,291,311 | 32,938 | 1,185,839 |
| 720 University of Texas System | 787,894 | - | 363,977 | - | - | 66,031 | 109,200 | 248,686 |
| 721 University of Texas at Austin | 6,593,953 | - | 2,622,920 | - | - | 1,457,950 | 277,849 | 2,235,234 |
| 723 University of Texas Medical Branch at Galveston | 1,587,447 | - | 1,442,660 | - | - | 143,091 | - | 1,696 |
| 724 University of Texas at El Paso | 24,340 | - | 23,919 | - | - | 401 | - | 21 |
| 727 Texas Transportation Institute | 359,290 | - | 202,990 | - | - | 148,556 | - | 7,744 |
| 729 University of Texas Southwestern Medical Center at Dallas | 139,084,815 | - | 138,880,122 | - | - | 119,603 | 5,103 | 79,987 |
| 730 University of Houston | 4,028,592 | - | 711,883 | 3,400 | - | 745,192 | 1,493,883 | 1,074,234 |
| 731 Texas Woman's University | 14,335,821 | - | 7,369,799 | 1,299,177 | - | 3,732,070 | 1,045,508 | 889,266 |
| 732 Texas A&M University - Kingsville | 3,218,263 | - | 145,456 | - | - | 2,548,105 | 58,965 | 465,737 |
| 733 Texas Tech University | $4,560,016 | $- | $505,764 | $153,448 | $- | $139,822 | $498,872 | $3,262,111 |
| 734 Lamar University | 2,025,488 | - | 141,954 | - | - | 426,991 | 92,395 | 1,364,148 |
| 735 Midwestern State University | 485,808 | - | 213,625 | 12,925 | - | 51,718 | 12,983 | 194,557 |
| 736 University of Texas - Pan American | 1,446,758 | - | 223,651 | - | - | 821,826 | 52,227 | 349,055 |
| 737 Angelo State University | 326,850 | - | 23,592 | - | - | 191,961 | 10,390 | 100,907 |
| 738 University of Texas at Dallas | 77,894,881 | - | 75,626,509 | 2,185,992 | - | 53,238 | 26 | 29,115 |
| 739 Texas Tech University Health Sciences Center | 3,765,258 | - | 1,205,510 | 4,000 | - | 522,368 | 200,582 | 1,832,797 |
| 742 University of Texas of the Permian Basin | 853,743 | - | - | - | - | 703,775 | - | 149,968 |
| 743 University of Texas at San Antonio | 347,621 | - | 305,582 | - | - | 8,110 | 7,460 | 26,468 |
| 744 University of Texas Health Science Center at Houston | 15,337,347 | - | 1,227,701 | - | - | 13,991,229 | 81,407 | 37,010 |
| 745 University of Texas Health Science Center at San Antonio | 1,686,282 | - | 1,025,207 | - | - | 199,064 | 174,852 | 287,160 |
| 747 University of Texas at Brownsville | 7,495,054 | - | 6,489,507 | - | - | 20,562 | 82,571 | 902,414 |
| 750 University of Texas at Tyler | 1,813,288 | - | 270,230 | 20,010 | - | 1,208,899 | - | 314,150 |
| 751 Texas A&M University - Commerce | 4,797,706 | - | 2,083,126 | - | - | 1,916,698 | 128,584 | 669,298 |
| 752 University of North Texas | 12,030,030 | - | 5,382,447 | 2,095,653 | - | 2,049,634 | 544,579 | 1,957,716 |
| 753 Sam Houston State University | 3,291,700 | - | 303,177 | 213,336 | - | 179,933 | 1,005,444 | 1,589,810 |
| 754 Texas State University - San Marcos | 5,431,339 | - | 1,083,055 | - | - | 115,377 | 2,035,516 | 2,197,391 |
| 755 Stephen F. Austin State University | 4,138,880 | - | 469,522 | 10,340 | - | 2,184,021 | 21,992 | 1,453,005 |
| 756 Sul Ross State University | 822,803 | - | 50,256 | - | - | 631,760 | 101,707 | 39,080 |
| 757 West Texas A&M University | 495,297 | - | 48,415 | 300 | - | 57,886 | 125,678 | 263,018 |
| 758 Board of Regents, Texas State University System | 26,364,279 | - | - | - | - | - | - | 26,364,279 |
| 759 University of Houston - Clear Lake | 1,272,092 | - | 410,706 | - | - | 97,811 | 213,746 | 549,829 |
| 760 Texas A&M University - Corpus Christi | 3,118,555 | - | 184,782 | - | - | 1,734,901 | 93,052 | 1,105,819 |
| 761 Texas A&M International University | 1,933,507 | - | 130,619 | - | - | 1,439,492 | 102,225 | 261,170 |
| 763 University of North Texas Health Science Center at Fort Worth | 2,019,060 | - | 961,060 | - | - | (24,394) | 140,769 | 941,625 |
| 764 Texas A&M University - Texarkana | 312,048 | - | - | - | - | 99,215 | 101,018 | 111,815 |
| 765 University of Houston - Victoria | 762,211 | - | 6,013 | - | - | 37,110 | 114,818 | 604,269 |
| 769 University of North Texas System | 1,284,117 | - | 1,284,117 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 1,864,205 | - | 1,525,890 | - | - | 203,336 | 39 | 134,940 |
| 772 Texas School for the Deaf | 560,916 | - | 8,861 | 3,491 | - | 246,698 | - | 301,866 |
| 781 Texas Higher Education Coordinating Board | 60,722,133 | 6,831,207 | 141,444 | 13,489,531 | - | 146,284 | 41,884 | 40,071,783 |
| 783 University of Houston System | 7,948 | - | 7,948 | - | - | - | - | - |
| 784 University of Houston - Downtown | 2,027,031 | - | 255,088 | - | - | 270,109 | 221,853 | 1,279,980 |
| 785 University of Texas Health Center at Tyler | 3,737,579 | - | 1,787,574 | - | - | 1,950,005 | - | - |
| 787 Lamar State College - Orange | 128,832 | - | 1,977 | - | - | 92,455 | 18,634 | 15,767 |
| 788 Lamar State College - Port Arthur | 297,190 | - | 37,154 | - | - | 105,885 | 120,612 | 33,539 |
| 789 Lamar Institute of Technology | 394,476 | - | 1,033 | - | - | 73,446 | 9,500 | 310,497 |
| 802 Parks and Wildlife Department | 12,248,243 | 96,056 | 1,923,617 | 144,877 | - | 2,547,675 | 4,878,269 | 2,657,748 |
| 808 Texas Historical Commission | 318,295 | 5,000 | 41,298 | 49,388 | - | 93,554 | - | 129,055 |
| 809 State Preservation Board | 1,139,792 | - | 2,921 | - | - | 134,737 | - | 1,002,134 |
| 813 Texas Commission on the Arts | 495,633 | - | 7,027 | 461,950 | - | 19,078 | - | 7,579 |
| 902 Comptroller - State Fiscal | 76,768,880 | 40,621,769 | 3,985,101 | 73,223 | - | 578,735 | - | 31,510,052 |
| 907 Comptroller - State Energy Conservation Office | 298,378 | 184,571 | - | 91,733 | - | 17,069 | - | 5,005 |
| COUNTY TOTAL | 10,489,754,412 | 2,237,073,755 | 3,349,145,952 | 3,224,337,447 | 443,177,868 | 579,325,875 | 90,749,704 | 565,943,812 |
| |
| DAWSON |
| 101 Senate | 44 | - | - | - | - | 44 | - | - |
| 102 House of Representatives | 123 | - | - | - | - | 123 | - | - |
| 212 Office of Court Administration | 12,118 | 11,692 | - | - | - | - | - | 427 |
| 241 District Courts - Comptroller's Judiciary Section | 400,176 | 77,306 | 322,718 | - | - | - | - | 152 |
| 300 Governor - Fiscal | 33,428 | 33,428 | - | - | - | - | - | - |
| 302 Attorney General | 2,326,836 | 9,147 | - | 2,277,520 | - | - | - | 40,169 |
| 304 Comptroller of Public Accounts | 11,727 | - | 11,595 | - | - | - | - | 132 |
| 306 Texas State Library and Archives Commission | 5,885 | 5,885 | - | - | - | - | - | - |
| 307 Secretary of State | 8,187 | - | - | 8,187 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 8,996 | - | - | - | - | - | - | 8,996 |
| 320 Texas Workforce Commission | 423,281 | - | 56,322 | 364,883 | - | - | - | 2,076 |
| 323 Teacher Retirement System of Texas | 1,097,620 | - | 1,021,062 | 76,558 | - | - | - | - |
| 327 Employees Retirement System of Texas | 812,647 | - | 588,376 | 224,271 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 2,042,699 | - | - | 2,042,699 | - | - | - | - |
| 357 Office of Rural Community Affairs | 28,944 | 16,975 | 3,471 | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 98,810 | - | - | - | - | - | - | 98,810 |
| 403 Texas Veterans Commission | 415 | - | - | - | - | - | - | 415 |
| 405 Texas Department of Public Safety | 485,892 | 19,030 | 435,479 | - | - | 25,352 | - | 6,031 |
| 479 State Office of Risk Management | 26,045 | - | 26,045 | - | - | - | - | - |
| 529 Health and Human Services Commission | 8,388,128 | - | 136,392 | 8,239,684 | - | 771 | - | 11,280 |
| 530 Department of Family and Protective Services | 4,599,421 | - | 296,440 | 4,299,613 | - | 2,746 | - | 622 |
| 537 Department of State Health Services | 81,105 | 3,750 | 10,709 | 66,646 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 3,710 | - | - | 3,710 | - | - | - | - |
| 539 Department of Aging and Disability Services | $3,167,833 | $- | $95,584 | $3,072,222 | $- | $- | $- | $27 |
| 551 Department of Agriculture | 199,331 | - | 39,837 | 159,493 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 82,262 | - | 82,162 | - | - | 100 | - | - |
| 556 Texas AgriLife Research | 2,287 | - | - | - | - | 2,287 | - | - |
| 576 Texas Forest Service | 4,733 | 4,733 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 26,850 | 17,291 | - | 9,558 | - | - | - | - |
| 601 Texas Department of Transportation | 5,530,917 | 2,310,378 | 718,454 | 1,273,730 | 1,128,506 | 96,382 | - | 3,466 |
| 665 Texas Juvenile Probation Commission | 272,558 | 272,558 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 18,470 | - | 18,470 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 15,729,051 | 280,269 | 14,774,922 | - | - | 673,260 | - | 600 |
| 701 Texas Education Agency | 15,867,441 | 15,867,441 | - | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 4,088 | - | 4,088 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 10 | - | 10 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 5,000 | - | - | 5,000 | - | - | - | - |
| 802 Parks and Wildlife Department | 3,630 | - | 1,895 | - | - | 1,725 | - | 10 |
| 813 Texas Commission on the Arts | 1,650 | - | - | 1,650 | - | - | - | - |
| 902 Comptroller - State Fiscal | 200,760 | 127,968 | - | - | - | - | - | 72,792 |
| COUNTY TOTAL | 62,013,107 | 19,057,852 | 18,644,030 | 22,133,922 | 1,128,506 | 802,790 | 0 | 246,006 |
| |
| DEAF SMITH |
| 101 Senate | 77 | - | - | - | - | 77 | - | - |
| 102 House of Representatives | 77 | - | - | - | - | 77 | - | - |
| 212 Office of Court Administration | 21,315 | 21,315 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 372,452 | 58,540 | 311,312 | - | - | - | - | 2,599 |
| 302 Attorney General | 2,793,749 | 52,530 | - | 2,664,438 | - | - | - | 76,781 |
| 304 Comptroller of Public Accounts | 246 | - | - | - | - | - | - | 246 |
| 306 Texas State Library and Archives Commission | 6,478 | 6,478 | - | - | - | - | - | - |
| 307 Secretary of State | 216 | - | - | 216 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,141 | - | - | - | - | - | - | 6,141 |
| 320 Texas Workforce Commission | 528,295 | - | 62,941 | 458,827 | - | - | - | 6,527 |
| 323 Teacher Retirement System of Texas | 2,513,429 | - | 2,355,133 | 158,296 | - | - | - | - |
| 327 Employees Retirement System of Texas | 268,110 | - | 206,704 | 61,406 | - | - | - | - |
| 357 Office of Rural Community Affairs | 642,926 | 581,405 | - | 61,521 | - | - | - | - |
| 362 Texas Lottery Commission | 107,450 | 6,681 | - | - | - | - | - | 100,769 |
| 403 Texas Veterans Commission | 401 | - | - | - | - | - | - | 401 |
| 405 Texas Department of Public Safety | 476,563 | 4,483 | 467,564 | - | - | 616 | - | 3,900 |
| 479 State Office of Risk Management | 737 | - | 737 | - | - | - | - | - |
| 503 Texas Medical Board | 48 | - | - | - | - | - | - | 48 |
| 507 Texas Board of Nursing | 42 | - | - | - | - | - | - | 42 |
| 515 Texas State Board of Pharmacy | 76 | - | - | - | - | - | - | 76 |
| 529 Health and Human Services Commission | 12,125,975 | - | 398,791 | 11,723,907 | - | 2,140 | - | 1,137 |
| 530 Department of Family and Protective Services | 372,268 | - | 275,970 | 93,400 | - | 2,898 | - | - |
| 537 Department of State Health Services | 194,365 | - | 150,980 | 43,386 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 116,778 | - | 100,600 | 16,177 | - | - | - | - |
| 539 Department of Aging and Disability Services | 3,705,298 | - | 106,013 | 3,599,285 | - | - | - | - |
| 551 Department of Agriculture | 115,146 | - | 53,897 | 61,185 | - | - | - | 65 |
| 554 Texas Animal Health Commission | 38,862 | - | - | - | - | - | - | 38,862 |
| 555 Texas AgriLife Extension Service | 48,410 | - | 48,004 | - | - | 354 | - | 53 |
| 556 Texas AgriLife Research | 48,347 | - | - | - | - | 47,634 | - | 713 |
| 576 Texas Forest Service | 28,040 | 28,040 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 25,882 | 21,690 | - | 4,169 | - | 23 | - | - |
| 601 Texas Department of Transportation | 2,259,249 | 61,167 | 867,787 | 32,600 | 1,195,059 | 101,960 | - | 675 |
| 665 Texas Juvenile Probation Commission | 388,742 | 388,742 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 1,758,208 | 225,507 | 1,281,110 | - | - | 251,590 | - | - |
| 701 Texas Education Agency | 25,938,675 | 25,938,675 | - | - | - | - | - | - |
| 721 University of Texas at Austin | 36,648 | - | 35,648 | - | - | - | - | 1,000 |
| 733 Texas Tech University | 5,170 | - | - | 5,170 | - | - | - | - |
| 737 Angelo State University | 1,867 | - | 1,867 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 247 | - | 247 | - | - | - | - | - |
| 752 University of North Texas | 3,901 | - | 3,901 | - | - | - | - | - |
| 753 Sam Houston State University | 836 | - | - | - | - | - | - | 836 |
| 754 Texas State University - San Marcos | 1,510 | - | 1,510 | - | - | - | - | - |
| 757 West Texas A&M University | 41,900 | - | 1,422 | 1,050 | - | 38,428 | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 10 | - | 10 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 5,022 | - | - | 5,000 | - | - | - | 22 |
| 802 Parks and Wildlife Department | 74,857 | - | 62,795 | - | - | 11,003 | - | 1,058 |
| 902 Comptroller - State Fiscal | 168,252 | 129,407 | - | - | - | - | - | 38,845 |
| COUNTY TOTAL | 55,243,295 | 27,524,661 | 6,794,945 | 18,990,034 | 1,195,059 | 456,800 | 0 | 281,796 |
| |
| |
| DELTA |
| 102 House of Representatives | $25 | $- | $- | $- | $- | $25 | $- | $- |
| 212 Office of Court Administration | (5,632) | (5,632) | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 38,875 | 38,875 | - | - | - | - | - | - |
| 302 Attorney General | 791,969 | 83 | - | 787,932 | - | - | - | 3,954 |
| 304 Comptroller of Public Accounts | 121 | - | - | - | - | - | - | 121 |
| 306 Texas State Library and Archives Commission | 3,778 | 3,778 | - | - | - | - | - | - |
| 307 Secretary of State | 3,231 | - | - | 3,081 | - | 150 | - | - |
| 320 Texas Workforce Commission | 282,858 | - | 9,431 | 273,427 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 1,429,172 | - | 1,333,580 | 95,592 | - | - | - | - |
| 327 Employees Retirement System of Texas | 67,379 | - | 61,214 | 6,165 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 400 | 400 | - | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 145,764 | 145,764 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 15,863 | - | - | - | - | - | - | 15,863 |
| 405 Texas Department of Public Safety | 67,887 | 67,887 | - | - | - | - | - | - |
| 454 Texas Department of Insurance | 4,878 | - | - | - | - | - | - | 4,878 |
| 529 Health and Human Services Commission | 2,938,602 | - | 130,245 | 2,790,028 | - | 18,329 | - | - |
| 530 Department of Family and Protective Services | 217,033 | - | 191,096 | 24,283 | - | 1,653 | - | - |
| 537 Department of State Health Services | 34,379 | - | - | 34,379 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 126 | - | - | 126 | - | - | - | - |
| 539 Department of Aging and Disability Services | 2,654,868 | - | 51,274 | 2,603,594 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 26,716 | - | 26,716 | - | - | - | - | - |
| 576 Texas Forest Service | 6,150 | 6,150 | - | - | - | - | - | - |
| 580 Texas Water Development Board | 84,483 | 84,483 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 21,061 | 21,061 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 11,502,870 | 6,684 | 829,845 | 8,253 | 9,981,034 | 666,708 | - | 10,348 |
| 696 Texas Department of Criminal Justice | 69,813 | - | 69,813 | - | - | - | - | - |
| 701 Texas Education Agency | 6,580,183 | 6,577,566 | 2,618 | - | - | - | - | - |
| 715 Prairie View A&M University | 29,574 | - | 29,574 | - | - | - | - | - |
| 731 Texas Woman's University | 6,065 | - | 6,065 | - | - | - | - | - |
| 751 Texas A&M University - Commerce | 329,805 | - | 329,805 | - | - | - | - | - |
| 752 University of North Texas | 7,000 | - | - | 7,000 | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 3 | - | 3 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 313,201 | - | 288,927 | - | - | 23,779 | - | 495 |
| 902 Comptroller - State Fiscal | 25,890 | 14,492 | - | - | - | - | - | 11,399 |
| COUNTY TOTAL | 27,694,390 | 6,961,589 | 3,360,205 | 6,633,861 | 9,981,034 | 710,645 | 0 | 47,057 |
| |
| DENTON |
| 101 Senate | 286,183 | - | 219,569 | - | - | 66,181 | - | 433 |
| 102 House of Representatives | 240,900 | - | 208,507 | - | - | 32,018 | - | 375 |
| 103 Texas Legislative Council | 1,635 | - | - | - | - | - | - | 1,635 |
| 104 Legislative Budget Board | 140 | - | - | - | - | - | - | 140 |
| 105 Legislative Reference Library | 45 | - | - | - | - | 15 | - | 30 |
| 212 Office of Court Administration | 393,932 | 268,910 | 124,682 | - | - | - | - | 339 |
| 225 Court of Appeals - Fifth Court of Appeals District | 82,227 | - | 82,227 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 2,502,156 | 947,252 | 1,529,827 | - | - | - | - | 25,077 |
| 242 State Commission on Judicial Conduct | 1,398 | - | 1,398 | - | - | - | - | - |
| 243 State Law Library | 32 | - | - | - | - | - | - | 32 |
| 300 Governor - Fiscal | 944,147 | 622,189 | - | 321,958 | - | - | - | - |
| 301 Governor - Executive | 280 | - | - | - | - | - | - | 280 |
| 302 Attorney General | 63,568,461 | 41,670 | 886,943 | 62,096,393 | - | 201 | - | 543,255 |
| 304 Comptroller of Public Accounts | 1,912,826 | - | 1,793,141 | - | - | 109,395 | - | 10,290 |
| 305 General Land Office | 5,108,601 | - | - | - | - | 9,549 | - | 5,099,052 |
| 306 Texas State Library and Archives Commission | 159,162 | 140,448 | 9,000 | 5,558 | - | 1,105 | - | 3,052 |
| 307 Secretary of State | 109,329 | (2,018) | - | 100,797 | - | 10,550 | - | - |
| 308 State Auditor | 375 | - | 375 | - | - | - | - | - |
| 312 State Securities Board | 244,690 | - | 244,527 | - | - | - | - | 163 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 5,740,556 | - | - | - | - | - | - | 5,740,556 |
| 320 Texas Workforce Commission | 37,049,287 | - | 1,495,085 | 35,405,056 | - | 33,299 | - | 115,848 |
| 323 Teacher Retirement System of Texas | 28,157,471 | - | 23,052,599 | 5,074,966 | - | 29,907 | - | - |
| 327 Employees Retirement System of Texas | 10,153,134 | - | 8,993,381 | 1,149,599 | - | 267 | - | 9,887 |
| 329 Texas Real Estate Commission | 55,311 | - | 45,898 | - | - | - | - | 9,413 |
| 332 Texas Department of Housing and Community Affairs | 620,582 | 270,473 | - | 246,222 | - | 102,910 | - | 976 |
| 337 Board of Tax Professional Examiners | 1,242 | - | 1,242 | - | - | - | - | - |
| 347 Texas Public Finance Authority | 10,364 | - | - | - | - | - | - | 10,364 |
| 357 Office of Rural Community Affairs | 227,942 | 227,910 | - | - | - | - | - | 32 |
| 360 State Office of Administrative Hearings | 166,236 | - | 166,236 | - | - | - | - | - |
| 362 Texas Lottery Commission | 4,050,385 | 48,355 | 49,997 | - | - | - | - | 3,952,033 |
| 370 Texas Residential Construction Commission | 11,594 | - | 11,350 | - | - | - | - | 244 |
| 401 Adjutant General's Department | 1,330,767 | - | 191,151 | 46,718 | - | 18,064 | 1,064,392 | 10,442 |
| 403 Texas Veterans Commission | $68,394 | $- | $65,774 | $- | $- | $- | $- | $2,620 |
| 405 Texas Department of Public Safety | 6,045,276 | 1,715,987 | 4,086,444 | 28,774 | - | 26,332 | - | 187,739 |
| 411 Texas Commission on Fire Protection | 18,707 | - | 877 | 17,830 | - | - | - | - |
| 448 Office of Injured Employee Counsel | 255,290 | - | 249,305 | - | - | - | - | 5,985 |
| 450 Department of Savings and Mortgage Lending | 140 | - | - | - | - | - | - | 140 |
| 451 Texas Department of Banking | 10,514 | - | 9,939 | - | - | 575 | - | - |
| 452 Texas Department of Licensing and Regulation | 110,453 | - | 110,378 | - | - | - | - | 75 |
| 454 Texas Department of Insurance | 827,108 | - | 767,234 | - | - | 39,755 | - | 20,119 |
| 455 Railroad Commission of Texas | 309,764 | - | 224,437 | - | - | - | - | 85,327 |
| 458 Texas Alcoholic Beverage Commission | 539,361 | 2,926 | 490,778 | - | - | 45,306 | - | 351 |
| 459 Texas Board of Architectural Examiners | 1,000 | - | - | - | - | - | - | 1,000 |
| 460 Texas Board of Professional Engineers | 1,345 | - | 1,345 | - | - | - | - | - |
| 469 Credit Union Department | 114,174 | - | 114,174 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 42,666 | - | 1,095 | 41,572 | - | - | - | - |
| 477 Commission on State Emergency Communications | 2,351,872 | 2,351,872 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 1,089,813 | - | 1,089,813 | - | - | - | - | - |
| 503 Texas Medical Board | 18,873 | - | 17,329 | - | - | - | - | 1,544 |
| 504 State Board of Dental Examiners | 5,945 | - | 5,790 | - | - | 155 | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 92,244 | - | 84,096 | - | - | 8,148 | - | - |
| 507 Texas Board of Nursing | 20 | - | - | - | - | - | - | 20 |
| 515 Texas State Board of Pharmacy | 284 | - | - | - | - | - | - | 284 |
| 520 Board of Examiners of Psychologists | 1,050 | - | 1,050 | - | - | - | - | - |
| 529 Health and Human Services Commission | 88,298,558 | - | 1,980,208 | 85,595,281 | - | 704,135 | - | 18,934 |
| 530 Department of Family and Protective Services | 14,265,582 | - | 9,725,440 | 3,723,903 | - | 112,608 | - | 703,630 |
| 537 Department of State Health Services | 17,414,398 | 2,905,719 | 584,580 | 13,085,717 | - | 757,683 | - | 80,699 |
| 538 Department of Assistive and Rehabilitative Services | 4,070,479 | - | 1,594,890 | 2,272,223 | - | 98,502 | - | 104,864 |
| 539 Department of Aging and Disability Services | 102,292,005 | - | 45,217,753 | 56,390,095 | - | 415,532 | - | 268,625 |
| 551 Department of Agriculture | 1,177,602 | 8,134 | 70,525 | 1,096,307 | - | 224 | - | 2,412 |
| 554 Texas Animal Health Commission | 1,982 | - | 1,631 | - | - | 185 | - | 166 |
| 555 Texas AgriLife Extension Service | 216,413 | - | 213,978 | - | - | 2,160 | - | 275 |
| 556 Texas AgriLife Research | 143,992 | - | 143,992 | - | - | - | - | - |
| 576 Texas Forest Service | 91,706 | 45,125 | 39,649 | - | - | - | - | 6,933 |
| 580 Texas Water Development Board | 128,482 | - | 127,000 | - | - | - | - | 1,482 |
| 582 Texas Commission on Environmental Quality | 6,191,563 | 170,100 | 498,047 | 1,888,169 | - | 22,962 | 16,887 | 3,595,399 |
| 592 Soil and Water Conservation Board | 21,707 | 21,707 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 92,199,769 | 2,037,691 | 7,011,072 | 242,650 | 75,772,676 | 6,130,282 | 361 | 1,005,038 |
| 665 Texas Juvenile Probation Commission | 2,536,087 | 2,536,087 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 3,789,516 | - | 3,723,768 | - | - | 48,239 | - | 17,508 |
| 696 Texas Department of Criminal Justice | 6,970,038 | 1,382,640 | 1,555,189 | - | - | 3,915,031 | - | 117,177 |
| 701 Texas Education Agency | 419,925,317 | 419,542,569 | 47,553 | 333,368 | - | - | - | 1,828 |
| 709 Texas A&M University System Health Science Center | 184,032 | - | 87,347 | - | - | 90,054 | - | 6,631 |
| 710 Texas A&M University System | 10,000 | - | 10,000 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 436,079 | - | 415,384 | - | - | 16,754 | - | 3,940 |
| 712 Texas Engineering Experiment Station | 4,548 | - | 4,548 | - | - | - | - | - |
| 713 Tarleton State University | 755,213 | - | 690,159 | 32,730 | - | 30,276 | - | 2,048 |
| 714 University of Texas at Arlington | 2,963,815 | - | 2,907,594 | 56,221 | - | - | - | - |
| 715 Prairie View A&M University | 71,335 | - | 42,613 | 24,495 | - | 2,499 | - | 1,728 |
| 717 Texas Southern University | 435,092 | - | 434,458 | - | - | - | - | 634 |
| 719 Texas State Technical College System | 155,440 | - | - | - | - | 60,562 | 34,685 | 60,192 |
| 720 University of Texas System | 212,440 | - | 212,424 | - | - | - | - | 17 |
| 721 University of Texas at Austin | 934,060 | - | 902,884 | - | - | 9,112 | 1,730 | 20,333 |
| 723 University of Texas Medical Branch at Galveston | 486,856 | - | 486,856 | - | - | - | - | - |
| 724 University of Texas at El Paso | 358,459 | - | 358,459 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 832,518 | - | 831,805 | - | - | 578 | - | 135 |
| 730 University of Houston | 239,776 | - | 235,171 | - | - | 2,700 | - | 1,905 |
| 731 Texas Woman's University | 36,719,996 | - | 36,084,292 | 402,686 | - | (58,169) | 146,046 | 145,141 |
| 732 Texas A&M University - Kingsville | 268,564 | - | 268,564 | - | - | - | - | - |
| 733 Texas Tech University | 1,068,121 | - | 996,362 | 70,488 | - | 987 | - | 285 |
| 734 Lamar University | 179,748 | - | 179,374 | - | - | - | - | 374 |
| 735 Midwestern State University | 442,062 | - | 350,943 | 5,170 | - | 85,949 | - | - |
| 736 University of Texas - Pan American | 318,375 | - | 315,000 | - | - | 3,375 | - | - |
| 738 University of Texas at Dallas | 2,012,817 | - | 2,012,817 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 89,899 | - | 82,993 | 1,500 | - | 25 | - | 5,381 |
| 742 University of Texas of the Permian Basin | 205,413 | - | 204,074 | - | - | 1,337 | - | 2 |
| 743 University of Texas at San Antonio | 874,475 | - | 874,475 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 181,846 | - | 181,846 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 56,640 | - | 23,279 | - | - | 9,221 | 20,514 | 3,626 |
| 747 University of Texas at Brownsville | 49,836 | - | 49,836 | - | - | - | - | - |
| 750 University of Texas at Tyler | 302,752 | - | 296,620 | 5,170 | - | 212 | - | 750 |
| 751 Texas A&M University - Commerce | $873,907 | $- | $861,510 | $- | $- | $35 | $- | $12,363 |
| 752 University of North Texas | 131,872,495 | - | 122,847,253 | 1,996,624 | - | 6,319,682 | 557,159 | 151,777 |
| 753 Sam Houston State University | 1,286,734 | - | 1,014,057 | 25,850 | - | 127 | - | 246,700 |
| 754 Texas State University - San Marcos | 899,097 | - | 895,097 | - | - | - | - | 4,000 |
| 755 Stephen F. Austin State University | 581,902 | - | 555,839 | 7,755 | - | 1,938 | - | 16,370 |
| 756 Sul Ross State University | 23,754 | - | 10,140 | - | - | 184 | - | 13,430 |
| 757 West Texas A&M University | 146,980 | - | 136,649 | - | - | - | 5,081 | 5,250 |
| 759 University of Houston - Clear Lake | 198,791 | - | 198,343 | - | - | - | - | 448 |
| 760 Texas A&M University - Corpus Christi | 580,545 | - | 580,545 | - | - | - | - | - |
| 761 Texas A&M International University | 84,538 | - | 72,083 | - | - | - | - | 12,455 |
| 763 University of North Texas Health Science Center at Fort Worth | 2,722,232 | - | 1,306,050 | - | - | 12,336 | 74,160 | 1,329,686 |
| 764 Texas A&M University - Texarkana | 56,936 | - | 56,936 | - | - | - | - | - |
| 765 University of Houston - Victoria | 164,180 | - | 159,404 | - | - | - | - | 4,776 |
| 769 University of North Texas System | 7,185,417 | - | 7,185,417 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 2,005 | - | 1,146 | - | - | - | - | 858 |
| 772 Texas School for the Deaf | 2,237 | - | - | 1,834 | - | - | - | 403 |
| 781 Texas Higher Education Coordinating Board | 1,312,609 | - | 133,403 | 1,178,468 | - | - | - | 738 |
| 785 University of Texas Health Center at Tyler | 75,146 | - | 75,146 | - | - | - | - | - |
| 787 Lamar State College - Orange | 120 | - | - | - | - | - | - | 120 |
| 788 Lamar State College - Port Arthur | 43,633 | - | 43,633 | - | - | - | - | - |
| 789 Lamar Institute of Technology | 90,899 | - | - | - | - | 2,014 | - | 88,884 |
| 802 Parks and Wildlife Department | 1,354,441 | 60,010 | 1,126,014 | 6,335 | - | 115,513 | 23,353 | 23,216 |
| 808 Texas Historical Commission | 287 | - | - | - | - | - | - | 287 |
| 809 State Preservation Board | 132,932 | - | - | - | - | - | 132,932 | - |
| 813 Texas Commission on the Arts | 51,222 | - | - | 49,885 | - | - | - | 1,337 |
| 902 Comptroller - State Fiscal | 14,148,468 | 4,047,511 | 323,423 | 11,922 | - | - | - | 9,765,611 |
| COUNTY TOTAL | 1,149,512,593 | 439,393,265 | 306,084,534 | 273,040,288 | 75,772,676 | 19,448,577 | 2,077,300 | 33,695,953 |
| |
| DE WITT |
| 101 Senate | 4,623 | - | 4,594 | - | - | 29 | - | - |
| 102 House of Representatives | 55 | - | - | - | - | 55 | - | - |
| 212 Office of Court Administration | 14,634 | 14,634 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 229,348 | 102,407 | 126,788 | - | - | - | - | 152 |
| 300 Governor - Fiscal | 5,135 | 5,135 | - | - | - | - | - | - |
| 302 Attorney General | 2,373,313 | 6,883 | - | 2,343,164 | - | - | - | 23,266 |
| 304 Comptroller of Public Accounts | 314 | - | - | - | - | 105 | - | 209 |
| 305 General Land Office | 105,170 | - | 67,820 | - | - | 150 | - | 37,200 |
| 306 Texas State Library and Archives Commission | 7,948 | 7,948 | - | - | - | - | - | - |
| 307 Secretary of State | 8,931 | - | - | 8,631 | - | 300 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,016 | - | - | - | - | - | - | 6,016 |
| 320 Texas Workforce Commission | 643,449 | - | 44,712 | 596,018 | - | - | - | 2,719 |
| 323 Teacher Retirement System of Texas | 1,472,366 | - | 1,369,429 | 102,937 | - | - | - | - |
| 327 Employees Retirement System of Texas | 2,773,309 | - | 2,729,469 | 43,840 | - | - | - | - |
| 357 Office of Rural Community Affairs | 71,235 | 42,500 | - | 28,735 | - | - | - | - |
| 362 Texas Lottery Commission | 110,898 | - | - | - | - | 123 | - | 110,775 |
| 401 Adjutant General's Department | 5,200 | - | 4,783 | - | - | - | - | 418 |
| 403 Texas Veterans Commission | 48,624 | - | 48,624 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 2,593,083 | 2,259,816 | 333,267 | - | - | - | - | - |
| 448 Office of Injured Employee Counsel | 50,045 | - | 50,045 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 1,000 | 1,000 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 20,329 | - | 20,329 | - | - | - | - | - |
| 503 Texas Medical Board | 41,986 | - | 41,950 | - | - | - | - | 36 |
| 529 Health and Human Services Commission | 12,743,986 | - | 323,103 | 12,419,183 | - | 1,700 | - | - |
| 530 Department of Family and Protective Services | 788,989 | - | 667,675 | 117,044 | - | 4,269 | - | - |
| 537 Department of State Health Services | 546,878 | 52,012 | 105,338 | 389,503 | - | - | - | 25 |
| 538 Department of Assistive and Rehabilitative Services | 58,231 | - | 40,991 | 17,236 | - | - | - | 4 |
| 539 Department of Aging and Disability Services | 6,293,490 | - | 59,157 | 6,234,333 | - | - | - | - |
| 551 Department of Agriculture | 180,797 | - | - | 180,797 | - | - | - | - |
| 554 Texas Animal Health Commission | 15,576 | - | - | - | - | - | - | 15,576 |
| 555 Texas AgriLife Extension Service | 68,460 | - | 68,460 | - | - | - | - | - |
| 556 Texas AgriLife Research | 650 | - | - | - | - | 650 | - | - |
| 576 Texas Forest Service | 80,846 | 79,946 | 900 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 3,696 | - | - | - | - | - | - | 3,696 |
| 592 Soil and Water Conservation Board | 52,709 | 52,709 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 8,367,845 | 30,656 | 767,762 | 17,574 | 7,014,980 | 535,273 | - | 1,601 |
| 665 Texas Juvenile Probation Commission | 182,940 | 182,940 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 7,458,888 | - | 6,518,913 | - | - | 939,975 | - | - |
| 701 Texas Education Agency | 20,571,054 | 20,570,869 | 185 | - | - | - | - | - |
| 721 University of Texas at Austin | 35,157 | - | 33,157 | - | - | - | - | 2,000 |
| 733 Texas Tech University | $2,585 | $- | $- | $2,585 | $- | $- | $- | $- |
| 752 University of North Texas | 11,893 | - | 6,723 | 5,170 | - | - | - | - |
| 754 Texas State University - San Marcos | 22,251 | - | 21,251 | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 6,397 | - | 1,227 | 5,170 | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 9 | - | 9 | - | - | - | - | - |
| 765 University of Houston - Victoria | 13,909 | - | 13,909 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 934 | - | 840 | - | - | - | - | 94 |
| 781 Texas Higher Education Coordinating Board | 22 | - | - | - | - | - | - | 22 |
| 802 Parks and Wildlife Department | 162,628 | - | 142,615 | - | - | 19,988 | - | 25 |
| 808 Texas Historical Commission | 818,191 | 811,841 | - | - | - | 4,850 | 1,500 | - |
| 813 Texas Commission on the Arts | 1,298 | - | - | 1,298 | - | - | - | - |
| 902 Comptroller - State Fiscal | 127,344 | 91,840 | - | - | - | - | - | 35,504 |
| COUNTY TOTAL | 69,204,663 | 24,313,135 | 13,614,024 | 22,513,218 | 7,014,980 | 1,507,467 | 1,500 | 240,338 |
| |
| DICKENS |
| 101 Senate | 28 | - | - | - | - | 28 | - | - |
| 102 House of Representatives | 28 | - | - | - | - | 28 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 15,537 | 15,537 | - | - | - | - | - | - |
| 302 Attorney General | 345,385 | 5,749 | - | 337,334 | - | - | - | 2,303 |
| 304 Comptroller of Public Accounts | 30 | - | - | - | - | - | - | 30 |
| 306 Texas State Library and Archives Commission | 3,456 | 3,456 | - | - | - | - | - | - |
| 307 Secretary of State | 4,654 | 846 | - | 3,508 | - | 300 | - | - |
| 320 Texas Workforce Commission | 87,133 | - | 2,155 | 84,979 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 436,061 | - | 418,355 | 17,706 | - | - | - | - |
| 327 Employees Retirement System of Texas | 28,313 | - | 28,313 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 386,864 | 386,864 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 69,258 | - | - | - | - | - | - | 69,258 |
| 405 Texas Department of Public Safety | 174,118 | - | 173,728 | - | - | 390 | - | - |
| 529 Health and Human Services Commission | 1,023,318 | - | - | 1,021,688 | - | 1,630 | - | - |
| 530 Department of Family and Protective Services | 41,436 | - | 1,917 | 38,304 | - | 1,216 | - | - |
| 537 Department of State Health Services | 36,450 | - | - | 36,450 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 74,758 | - | - | 74,758 | - | - | - | - |
| 539 Department of Aging and Disability Services | 648,600 | - | - | 648,600 | - | - | - | - |
| 551 Department of Agriculture | 6,978 | - | - | 6,978 | - | - | - | - |
| 556 Texas AgriLife Research | 65,566 | - | - | - | - | 65,566 | - | - |
| 576 Texas Forest Service | 40,683 | 40,683 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 16,380 | 6,622 | - | 9,758 | - | - | - | - |
| 601 Texas Department of Transportation | 4,963,866 | 9,397 | 495,697 | 4,234 | 4,087,821 | 365,685 | - | 1,032 |
| 694 Texas Youth Commission | 913 | - | 913 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 95,024 | - | 94,703 | - | - | - | - | 321 |
| 701 Texas Education Agency | 2,824,228 | 2,824,228 | - | - | - | - | - | - |
| 733 Texas Tech University | 12,314 | - | 9,733 | - | - | 2,581 | - | - |
| 739 Texas Tech University Health Sciences Center | 50,723 | - | 50,723 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 1,211 | - | 1,211 | - | - | - | - | - |
| 753 Sam Houston State University | 294 | - | - | - | - | - | - | 294 |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 79,626 | - | 70,372 | - | - | 9,228 | - | 25 |
| 808 Texas Historical Commission | 7,900 | - | - | 7,900 | - | - | - | - |
| 902 Comptroller - State Fiscal | 37,921 | 18,932 | - | - | - | - | - | 18,988 |
| COUNTY TOTAL | 11,579,055 | 3,312,314 | 1,347,820 | 2,292,197 | 4,087,821 | 446,652 | 0 | 92,251 |
| |
| DIMMIT |
| 101 Senate | 31 | - | - | - | - | 31 | - | - |
| 102 House of Representatives | 67 | - | - | - | - | 67 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 43,257 | 43,257 | - | - | - | - | - | - |
| 300 Governor - Fiscal | 227,657 | 23,550 | 55,293 | 148,814 | - | - | - | - |
| 302 Attorney General | 1,757,142 | 118 | - | 1,739,766 | - | - | - | 17,259 |
| 304 Comptroller of Public Accounts | 7,168 | - | 6,948 | - | - | - | - | 220 |
| 305 General Land Office | 814,442 | - | - | - | - | - | - | 814,442 |
| 306 Texas State Library and Archives Commission | 4,571 | - | - | 4,221 | - | 350 | - | - |
| 307 Secretary of State | 18,038 | - | - | 17,588 | - | 450 | - | - |
| 320 Texas Workforce Commission | 11,732,916 | - | 96,627 | 11,636,245 | - | - | - | 44 |
| 323 Teacher Retirement System of Texas | 1,065,594 | - | 979,024 | 86,570 | - | - | - | - |
| 327 Employees Retirement System of Texas | 176,438 | - | 116,860 | 59,579 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 1,859,202 | 1,119,060 | - | 740,142 | - | - | - | - |
| 357 Office of Rural Community Affairs | 69,495 | 5,428 | 569 | 63,498 | - | - | - | - |
| 362 Texas Lottery Commission | 83,350 | 17,756 | - | - | - | - | - | 65,594 |
| 401 Adjutant General's Department | 1,301 | - | 1,301 | - | - | - | - | - |
| 403 Texas Veterans Commission | 15,840 | - | - | - | - | 15,840 | - | - |
| 405 Texas Department of Public Safety | $1,267,982 | $1,133,815 | $131,778 | $- | $- | $- | $- | $2,390 |
| 454 Texas Department of Insurance | 22,806 | - | - | - | - | - | - | 22,806 |
| 455 Railroad Commission of Texas | 151 | - | - | - | - | - | - | 151 |
| 477 Commission on State Emergency Communications | 1,535,505 | 1,535,505 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 1,703 | - | 1,703 | - | - | - | - | - |
| 529 Health and Human Services Commission | 13,576,735 | - | 470,550 | 13,064,443 | - | 41,707 | - | 35 |
| 530 Department of Family and Protective Services | 217,311 | - | 117,630 | 98,612 | - | 1,069 | - | - |
| 537 Department of State Health Services | 546,663 | - | 586 | 546,022 | - | - | - | 55 |
| 538 Department of Assistive and Rehabilitative Services | 29,652 | - | - | 29,571 | - | - | - | 81 |
| 539 Department of Aging and Disability Services | 7,210,588 | 1,128,399 | 102,365 | 5,979,824 | - | - | - | - |
| 551 Department of Agriculture | 249,417 | - | - | 249,417 | - | - | - | - |
| 554 Texas Animal Health Commission | 916 | - | 300 | - | - | 613 | - | 2 |
| 555 Texas AgriLife Extension Service | 77,139 | - | 77,139 | - | - | - | - | - |
| 576 Texas Forest Service | 122,016 | 122,016 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 199,258 | 187,000 | - | - | - | - | - | 12,258 |
| 592 Soil and Water Conservation Board | 19,985 | 13,401 | - | - | - | - | - | 6,584 |
| 601 Texas Department of Transportation | 5,491,541 | 268,020 | 1,023,119 | 29,610 | 3,840,928 | 328,261 | - | 1,603 |
| 696 Texas Department of Criminal Justice | 1,670,488 | - | 1,670,488 | - | - | - | - | - |
| 701 Texas Education Agency | 17,843,694 | 17,838,552 | 5,141 | - | - | - | - | 1 |
| 753 Sam Houston State University | 5,350 | - | - | 5,170 | - | - | - | 180 |
| 754 Texas State University - San Marcos | 2,881 | - | 1,881 | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 7,804 | - | 2,481 | - | - | 931 | - | 4,392 |
| 760 Texas A&M University - Corpus Christi | 7 | - | 7 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 20 | - | - | - | - | - | - | 20 |
| 802 Parks and Wildlife Department | 282,023 | - | 226,274 | - | - | 42,017 | - | 13,732 |
| 902 Comptroller - State Fiscal | 58,028 | 37,995 | - | 9,000 | - | - | - | 11,033 |
| COUNTY TOTAL | 68,316,168 | 23,473,871 | 5,088,062 | 34,508,091 | 3,840,928 | 431,335 | 0 | 973,881 |
| |
| DONLEY |
| 101 Senate | 35 | - | - | - | - | 35 | - | - |
| 102 House of Representatives | 35 | - | - | - | - | 35 | - | - |
| 212 Office of Court Administration | 6,824 | 6,824 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 56,755 | 51,833 | 4,922 | - | - | - | - | - |
| 302 Attorney General | 384,084 | 6,770 | - | 372,525 | - | - | - | 4,788 |
| 304 Comptroller of Public Accounts | 45 | - | - | - | - | - | - | 45 |
| 306 Texas State Library and Archives Commission | 4,163 | 4,163 | - | - | - | - | - | - |
| 307 Secretary of State | 7,374 | - | - | 7,374 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,043 | - | - | - | - | - | - | 6,043 |
| 320 Texas Workforce Commission | 95,560 | - | 2,886 | 91,872 | - | - | - | 802 |
| 323 Teacher Retirement System of Texas | 1,271,110 | - | 1,203,322 | 67,788 | - | - | - | - |
| 327 Employees Retirement System of Texas | 78,978 | - | 74,225 | 4,754 | - | - | - | - |
| 357 Office of Rural Community Affairs | 121,256 | 116,256 | - | 5,000 | - | - | - | - |
| 362 Texas Lottery Commission | 4,700 | - | - | - | - | - | - | 4,700 |
| 403 Texas Veterans Commission | 401 | - | - | - | - | - | - | 401 |
| 405 Texas Department of Public Safety | 346,285 | - | 344,564 | - | - | 1,721 | - | - |
| 529 Health and Human Services Commission | 1,447,810 | - | - | 1,430,688 | - | 15,168 | - | 1,954 |
| 530 Department of Family and Protective Services | 160,366 | - | 130,577 | 28,980 | - | 800 | - | 9 |
| 537 Department of State Health Services | 11,070 | 7,375 | 1,435 | 2,260 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 11,865 | - | - | 11,865 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,368,447 | - | - | 1,368,447 | - | - | - | - |
| 551 Department of Agriculture | 6,247 | - | - | 6,247 | - | - | - | - |
| 554 Texas Animal Health Commission | 4 | - | - | - | - | - | - | 4 |
| 576 Texas Forest Service | 3,371 | 3,371 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 12,663 | 12,663 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 3,865,202 | 11,181 | 761,557 | 9,604 | 2,882,840 | 193,487 | - | 6,532 |
| 696 Texas Department of Criminal Justice | 1,020,095 | - | 1,019,873 | - | - | - | - | 222 |
| 701 Texas Education Agency | 5,724,305 | 5,724,305 | - | - | - | - | - | - |
| 704 Public Community/Junior Colleges | 2,088,598 | 2,088,598 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 4,072 | - | - | - | - | - | 4,052 | 20 |
| 733 Texas Tech University | 13,954 | - | - | 13,954 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 7,800 | - | - | - | - | - | - | 7,800 |
| 757 West Texas A&M University | 900 | - | - | 400 | - | - | - | 500 |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 189,073 | 179,627 | - | 4,110 | - | - | - | 5,336 |
| 802 Parks and Wildlife Department | 113,251 | 5,073 | 106,331 | - | - | 1,752 | - | 96 |
| 902 Comptroller - State Fiscal | 61,884 | 33,970 | 13,986 | - | - | - | - | 13,929 |
| COUNTY TOTAL | 18,494,630 | 8,252,009 | 3,663,680 | 3,425,869 | 2,882,840 | 212,998 | 4,052 | 53,182 |
| |
| |
| DUVAL |
| 101 Senate | $86,460 | $- | $86,460 | $- | $- | $- | $- | $- |
| 102 House of Representatives | 12,583 | - | 12,583 | - | - | - | - | - |
| 212 Office of Court Administration | 403 | 403 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 70,157 | 47,416 | 22,484 | - | - | - | - | 258 |
| 300 Governor - Fiscal | 291,544 | 291,544 | - | - | - | - | - | - |
| 302 Attorney General | 3,229,247 | 7,387 | 65,939 | 3,130,255 | - | - | - | 25,666 |
| 304 Comptroller of Public Accounts | 210 | - | - | - | - | - | - | 210 |
| 305 General Land Office | 9,712,783 | - | 57,969 | - | - | - | - | 9,654,813 |
| 306 Texas State Library and Archives Commission | 4,444 | 4,444 | - | - | - | - | - | - |
| 307 Secretary of State | 13,787 | 1,407 | - | 11,680 | - | 700 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 4,798 | - | - | - | - | - | - | 4,798 |
| 320 Texas Workforce Commission | 670,772 | - | 10,651 | 659,745 | - | - | - | 376 |
| 323 Teacher Retirement System of Texas | 1,894,726 | - | 1,844,204 | 50,522 | - | - | - | - |
| 327 Employees Retirement System of Texas | 287,220 | - | 200,476 | 86,744 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 172,820 | 172,674 | - | - | - | - | - | 146 |
| 357 Office of Rural Community Affairs | 413,140 | 413,140 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 66,070 | - | - | - | - | - | - | 66,070 |
| 401 Adjutant General's Department | 1,662 | - | 1,662 | - | - | - | - | - |
| 403 Texas Veterans Commission | 38,693 | - | 38,158 | - | - | - | - | 535 |
| 405 Texas Department of Public Safety | 972,108 | 583,000 | 370,365 | - | - | 17,443 | - | 1,301 |
| 455 Railroad Commission of Texas | 1,321,360 | - | 58,316 | - | - | - | - | 1,263,044 |
| 479 State Office of Risk Management | 10,213 | - | 10,213 | - | - | - | - | - |
| 513 Texas Funeral Service Commission | 22,098 | - | 22,098 | - | - | - | - | - |
| 529 Health and Human Services Commission | 9,679,491 | - | 589,699 | 9,087,939 | - | 1,750 | - | 102 |
| 530 Department of Family and Protective Services | 187,514 | - | 180,993 | 5,000 | - | 1,521 | - | - |
| 537 Department of State Health Services | 512,965 | - | 133,818 | 379,147 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 4,155 | - | - | 4,155 | - | - | - | - |
| 539 Department of Aging and Disability Services | 9,773,667 | - | 134,483 | 9,639,185 | - | - | - | - |
| 551 Department of Agriculture | 100,453 | - | - | 100,453 | - | - | - | - |
| 576 Texas Forest Service | 7,383 | 7,383 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 122,620 | 14,229 | 98,738 | 9,653 | - | - | - | - |
| 601 Texas Department of Transportation | 12,827,172 | 159,953 | 733,568 | 28,369 | 11,147,779 | 756,684 | - | 818 |
| 665 Texas Juvenile Probation Commission | 252,769 | 252,769 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 52,851 | - | 52,851 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 1,820,795 | - | 1,605,992 | - | - | 214,803 | - | - |
| 701 Texas Education Agency | 19,982,962 | 19,982,962 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 36,963 | - | 36,963 | - | - | - | - | - |
| 719 Texas State Technical College System | 3,042 | - | 3,042 | - | - | - | - | - |
| 721 University of Texas at Austin | 20,816 | - | 20,816 | - | - | - | - | - |
| 730 University of Houston | 5,522 | - | 5,522 | - | - | - | - | - |
| 732 Texas A&M University - Kingsville | 12,862 | - | 11,462 | 600 | - | - | - | 800 |
| 753 Sam Houston State University | 103 | - | - | - | - | - | - | 103 |
| 760 Texas A&M University - Corpus Christi | 8 | - | 8 | - | - | - | - | - |
| 761 Texas A&M International University | 250 | - | 250 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 15 | - | - | - | - | - | - | 15 |
| 802 Parks and Wildlife Department | 71,991 | - | 68,681 | - | - | 3,310 | - | - |
| 902 Comptroller - State Fiscal | 138,888 | 45,677 | - | 3,000 | - | - | - | 90,211 |
| COUNTY TOTAL | 74,912,553 | 21,984,387 | 6,478,463 | 23,196,448 | 11,147,779 | 996,211 | 0 | 11,109,266 |
| |
| EASTLAND |
| 101 Senate | 29 | - | - | - | - | 29 | - | - |
| 102 House of Representatives | 33,751 | - | 33,620 | - | - | 131 | - | - |
| 212 Office of Court Administration | 26,895 | 26,895 | - | - | - | - | - | - |
| 231 Court of Appeals - Eleventh Court of Appeals District | 1,034,402 | - | 1,033,218 | - | - | 1,184 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 359,625 | 56,046 | 302,968 | - | - | - | - | 612 |
| 302 Attorney General | 3,191,420 | 5,272 | 63,567 | 3,108,639 | - | - | - | 13,942 |
| 303 Texas Facilities Commission | 7,850 | - | - | - | - | - | - | 7,850 |
| 304 Comptroller of Public Accounts | 162 | - | - | - | - | - | - | 162 |
| 305 General Land Office | 812,781 | - | - | - | - | - | - | 812,781 |
| 306 Texas State Library and Archives Commission | 7,026 | 3,568 | - | 3,458 | - | - | - | - |
| 307 Secretary of State | 8,673 | 4,626 | - | 3,197 | - | 850 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 54,636 | - | - | - | - | - | - | 54,636 |
| 320 Texas Workforce Commission | 650,248 | 24,934 | 15,976 | 605,094 | - | - | - | 4,244 |
| 323 Teacher Retirement System of Texas | 1,740,190 | - | 1,652,163 | 88,028 | - | - | - | - |
| 327 Employees Retirement System of Texas | 332,204 | - | 265,356 | 66,847 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 528,420 | 528,420 | - | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 959,086 | 898,123 | - | 60,962 | - | - | - | - |
| 362 Texas Lottery Commission | 292,187 | 3,784 | - | - | - | - | - | 288,403 |
| 401 Adjutant General's Department | 28,104 | - | 13,168 | 1,039 | - | - | - | 13,897 |
| 405 Texas Department of Public Safety | $4,230,411 | $3,389,947 | $835,913 | $- | $- | $3,276 | $- | $1,274 |
| 411 Texas Commission on Fire Protection | 14,036 | - | - | 14,036 | - | - | - | - |
| 454 Texas Department of Insurance | 17 | - | - | - | - | 2 | - | 15 |
| 455 Railroad Commission of Texas | 642,205 | - | 69,603 | - | - | - | - | 572,601 |
| 479 State Office of Risk Management | 7,151 | - | 7,151 | - | - | - | - | - |
| 529 Health and Human Services Commission | 10,747,164 | - | 447,371 | 10,212,348 | - | 75,277 | - | 12,167 |
| 530 Department of Family and Protective Services | 1,132,269 | - | 907,484 | 218,174 | - | 6,609 | - | 2 |
| 537 Department of State Health Services | 286,239 | 52,852 | 124,958 | 108,394 | - | - | - | 36 |
| 538 Department of Assistive and Rehabilitative Services | 123,436 | - | 49,897 | 73,501 | - | - | - | 38 |
| 539 Department of Aging and Disability Services | 7,687,029 | - | 341,416 | 7,345,613 | - | - | - | - |
| 551 Department of Agriculture | 44,157 | - | 24,995 | - | - | - | - | 19,163 |
| 554 Texas Animal Health Commission | 12,478 | - | - | - | - | - | - | 12,478 |
| 555 Texas AgriLife Extension Service | 51,175 | - | 51,175 | - | - | - | - | - |
| 576 Texas Forest Service | 29,749 | 29,749 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 1,536,240 | - | 1,116,675 | - | - | - | - | 419,565 |
| 601 Texas Department of Transportation | 9,798,607 | 41,156 | 2,003,707 | 21,855 | 6,692,563 | 507,744 | - | 531,582 |
| 665 Texas Juvenile Probation Commission | 165,120 | 165,120 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 1,888,658 | - | 400,483 | - | - | 1,433 | - | 1,486,742 |
| 696 Texas Department of Criminal Justice | 1,535,023 | 150,421 | 1,384,555 | - | - | 47 | - | - |
| 701 Texas Education Agency | 22,513,410 | 22,513,410 | - | - | - | - | - | - |
| 704 Public Community/Junior Colleges | 7,572,918 | 7,572,918 | - | - | - | - | - | - |
| 713 Tarleton State University | 428,303 | - | 399,517 | 23,265 | - | 4,521 | - | 1,000 |
| 714 University of Texas at Arlington | 5,170 | - | - | 5,170 | - | - | - | - |
| 719 Texas State Technical College System | 259,245 | - | 223,163 | 350 | - | - | 35,300 | 432 |
| 721 University of Texas at Austin | 69,590 | - | 69,501 | - | - | 89 | - | - |
| 731 Texas Woman's University | 7,494 | - | 2,324 | 5,170 | - | - | - | - |
| 733 Texas Tech University | 181 | - | 181 | - | - | - | - | - |
| 735 Midwestern State University | 13,993 | - | 13,993 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 4,000 | - | - | 4,000 | - | - | - | - |
| 752 University of North Texas | 5,170 | - | - | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 34 | - | - | - | - | - | - | 34 |
| 756 Sul Ross State University | 365 | - | 365 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 12 | - | 12 | - | - | - | - | - |
| 761 Texas A&M International University | 2,287 | - | 2,287 | - | - | - | - | - |
| 772 Texas School for the Deaf | 563 | - | - | 563 | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 908,082 | 793,811 | 51,745 | 60,806 | - | - | - | 1,720 |
| 802 Parks and Wildlife Department | 153,172 | - | 123,482 | - | - | 1,489 | 27,915 | 285 |
| 902 Comptroller - State Fiscal | 415,408 | 83,748 | 245,374 | 2,000 | - | - | - | 84,286 |
| COUNTY TOTAL | 82,358,251 | 36,344,800 | 12,277,363 | 22,037,681 | 6,692,563 | 602,682 | 63,215 | 4,339,947 |
| |
| ECTOR |
| 101 Senate | 27,156 | - | 27,018 | - | - | 138 | - | - |
| 102 House of Representatives | 44,038 | - | 42,896 | - | - | 1,142 | - | - |
| 212 Office of Court Administration | 220,172 | 95,477 | 124,695 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 1,222,401 | 367,981 | 847,712 | - | - | - | - | 6,709 |
| 300 Governor - Fiscal | 513,516 | 159,437 | - | 354,079 | - | - | - | - |
| 302 Attorney General | 30,997,545 | 102,254 | 1,047,970 | 29,506,665 | - | 1,700 | - | 338,957 |
| 303 Texas Facilities Commission | 130 | - | - | - | - | - | - | 130 |
| 304 Comptroller of Public Accounts | 691,340 | - | 636,417 | - | - | 50,111 | - | 4,812 |
| 305 General Land Office | 847,117 | - | - | - | - | 375 | - | 846,742 |
| 306 Texas State Library and Archives Commission | 16,951 | 16,951 | - | - | - | - | - | - |
| 307 Secretary of State | 52,998 | 13,533 | - | 37,914 | - | 1,550 | - | - |
| 312 State Securities Board | 234 | - | - | - | - | 234 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 169,818 | - | - | - | - | - | - | 169,818 |
| 320 Texas Workforce Commission | 3,910,570 | - | 339,286 | 3,561,599 | - | - | - | 9,684 |
| 323 Teacher Retirement System of Texas | 10,810,752 | - | 9,679,106 | 1,131,646 | - | - | - | - |
| 327 Employees Retirement System of Texas | 2,143,148 | - | 1,471,628 | 671,520 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 32,864 | - | - | 32,864 | - | - | - | - |
| 357 Office of Rural Community Affairs | 367,485 | 362,485 | - | 5,000 | - | - | - | - |
| 362 Texas Lottery Commission | 5,224,637 | 392,115 | 198,118 | - | - | 15,182 | - | 4,619,223 |
| 401 Adjutant General's Department | 26,909 | - | 5,692 | - | - | 19,122 | - | 2,095 |
| 403 Texas Veterans Commission | 29,887 | - | 29,352 | - | - | - | - | 535 |
| 405 Texas Department of Public Safety | 1,938,876 | 169,366 | 1,761,831 | - | - | 6,059 | - | 1,619 |
| 448 Office of Injured Employee Counsel | 56,934 | - | 56,934 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 59 | - | - | - | - | 59 | - | - |
| 454 Texas Department of Insurance | 89,550 | - | 88,906 | - | - | 511 | - | 133 |
| 455 Railroad Commission of Texas | 201,161 | - | 184,700 | - | - | 4,946 | - | 11,515 |
| 458 Texas Alcoholic Beverage Commission | 177,956 | 2,224 | 137,447 | - | - | 38,064 | - | 221 |
| 477 Commission on State Emergency Communications | 516,675 | 516,675 | - | - | - | - | - | - |
| 479 State Office of Risk Management | $183,688 | $- | $183,688 | $- | $- | $- | $- | $- |
| 503 Texas Medical Board | 3,235 | - | 3,125 | - | - | - | - | 110 |
| 506 University of Texas M.D. Anderson Cancer Center | 31,682 | - | 31,682 | - | - | - | - | - |
| 507 Texas Board of Nursing | 13 | - | - | - | - | - | - | 13 |
| 529 Health and Human Services Commission | 132,815,080 | - | 3,291,713 | 129,325,385 | - | 165,628 | - | 32,353 |
| 530 Department of Family and Protective Services | 5,678,532 | - | 4,016,463 | 1,636,321 | - | 24,235 | - | 1,512 |
| 537 Department of State Health Services | 2,977,503 | 819,989 | 349,409 | 1,781,060 | - | 5,255 | - | 21,790 |
| 538 Department of Assistive and Rehabilitative Services | 1,774,548 | - | 739,053 | 1,031,581 | - | 50 | - | 3,864 |
| 539 Department of Aging and Disability Services | 22,545,719 | - | 849,485 | 21,670,148 | - | 16,403 | - | 9,683 |
| 551 Department of Agriculture | 1,603,107 | - | 54,373 | 1,546,212 | - | 186 | - | 2,336 |
| 554 Texas Animal Health Commission | 127 | - | - | - | - | - | - | 127 |
| 555 Texas AgriLife Extension Service | 64,367 | - | 61,035 | - | - | 2,972 | - | 360 |
| 556 Texas AgriLife Research | 84,347 | - | - | - | - | 83,605 | - | 742 |
| 576 Texas Forest Service | 12,057 | 12,057 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 611,936 | - | 374,774 | - | - | 935 | - | 236,226 |
| 592 Soil and Water Conservation Board | 35,167 | 15,955 | - | 19,211 | - | - | - | - |
| 601 Texas Department of Transportation | 37,947,409 | 6,316,653 | 6,473,809 | 31,981 | 20,182,434 | 4,722,807 | 9,887 | 209,838 |
| 665 Texas Juvenile Probation Commission | 886,573 | 886,573 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 1,092,318 | - | 884,146 | - | - | 189,254 | - | 18,918 |
| 696 Texas Department of Criminal Justice | 3,600,424 | 686,326 | 1,513,507 | - | - | 213,811 | - | 1,186,779 |
| 701 Texas Education Agency | 116,042,335 | 116,005,227 | 37,061 | - | - | 2 | - | 45 |
| 704 Public Community/Junior Colleges | 8,473,764 | 8,473,764 | - | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 204,635 | - | 204,635 | - | - | - | - | - |
| 713 Tarleton State University | 22,679 | - | 17,509 | 5,170 | - | - | - | - |
| 714 University of Texas at Arlington | 7,755 | - | - | 7,755 | - | - | - | - |
| 717 Texas Southern University | 4,180 | - | - | 4,180 | - | - | - | - |
| 719 Texas State Technical College System | 3,278 | - | 628 | 2,650 | - | - | - | - |
| 720 University of Texas System | 117,655 | - | 85,043 | - | - | - | - | 32,612 |
| 721 University of Texas at Austin | 197,268 | - | 160,002 | - | - | 27,967 | 8,555 | 743 |
| 723 University of Texas Medical Branch at Galveston | 413,087 | - | 413,087 | - | - | - | - | - |
| 724 University of Texas at El Paso | 173,306 | - | 173,306 | - | - | - | - | - |
| 729 University of Texas Southwestern Medical Center at Dallas | 96,663 | - | 96,663 | - | - | - | - | - |
| 731 Texas Woman's University | 3,641 | - | - | - | - | - | - | 3,641 |
| 732 Texas A&M University - Kingsville | 290 | - | - | - | - | 290 | - | - |
| 733 Texas Tech University | 334,598 | - | 304,552 | 10,590 | - | - | 17,436 | 2,019 |
| 734 Lamar University | 42,469 | - | 41,889 | - | - | 80 | - | 500 |
| 736 University of Texas - Pan American | 100,552 | - | 100,552 | - | - | - | - | - |
| 737 Angelo State University | 272,517 | - | - | - | - | 1,500 | - | 271,017 |
| 739 Texas Tech University Health Sciences Center | 891,163 | - | 852,625 | 3,895 | - | 25,177 | - | 9,467 |
| 742 University of Texas of the Permian Basin | 11,167,739 | - | 10,511,490 | 418,669 | - | 164,652 | - | 72,927 |
| 745 University of Texas Health Science Center at San Antonio | 536 | - | 536 | - | - | - | - | - |
| 752 University of North Texas | 66,500 | - | 52,660 | 13,840 | - | - | - | - |
| 753 Sam Houston State University | 22,478 | - | - | - | - | 22,169 | - | 310 |
| 754 Texas State University - San Marcos | 104,111 | - | 103,111 | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 51,135 | - | 10,853 | - | - | 8,341 | - | 31,941 |
| 757 West Texas A&M University | 600 | - | - | 600 | - | - | - | - |
| 759 University of Houston - Clear Lake | 33,499 | - | - | - | - | - | - | 33,499 |
| 760 Texas A&M University - Corpus Christi | 61 | - | 61 | - | - | - | - | - |
| 761 Texas A&M International University | 30,393 | - | - | - | - | - | 26,493 | 3,900 |
| 763 University of North Texas Health Science Center at Fort Worth | 70,565 | - | 66,240 | - | - | - | - | 4,325 |
| 768 Texas Tech University System | 5,412 | - | 5,412 | - | - | - | - | - |
| 769 University of North Texas System | 109,791 | - | 109,791 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 1,015 | - | 548 | - | - | - | - | 468 |
| 781 Texas Higher Education Coordinating Board | 1,173,749 | 771,677 | 40,139 | 352,714 | - | - | - | 9,219 |
| 802 Parks and Wildlife Department | 49,053 | - | - | - | - | 30,655 | - | 18,397 |
| 808 Texas Historical Commission | 6,808 | - | 2,068 | - | - | - | - | 4,740 |
| 813 Texas Commission on the Arts | 24,059 | - | - | 24,059 | - | - | - | - |
| 902 Comptroller - State Fiscal | 2,770,861 | 1,860,646 | 317,914 | 2,600 | - | - | - | 589,700 |
| COUNTY TOTAL | 415,368,908 | 138,047,367 | 49,214,345 | 193,189,909 | 20,182,434 | 5,845,169 | 62,372 | 8,827,314 |
| |
| EDWARDS |
| 101 Senate | 25 | - | - | - | - | 25 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 52,057 | 52,057 | - | - | - | - | - | - |
| 302 Attorney General | 294,706 | 5,728 | - | 287,677 | - | - | - | 1,301 |
| 304 Comptroller of Public Accounts | 22 | - | - | - | - | - | - | 22 |
| 305 General Land Office | 12,747,454 | - | - | - | - | - | - | 12,747,454 |
| 306 Texas State Library and Archives Commission | 4,724 | - | - | 4,724 | - | - | - | - |
| 307 Secretary of State | 8,064 | 4,575 | - | 3,489 | - | - | - | - |
| 320 Texas Workforce Commission | 45,840 | - | 2,033 | 43,807 | - | - | - | - |
| 323 Teacher Retirement System of Texas | $374,382 | $- | $371,198 | $3,184 | $- | $- | $- | $- |
| 327 Employees Retirement System of Texas | 26,493 | - | 21,493 | 5,000 | - | - | - | - |
| 357 Office of Rural Community Affairs | 88,499 | 88,499 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 62,000 | - | - | - | - | - | - | 62,000 |
| 401 Adjutant General's Department | 1,156 | - | 1,156 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 438,619 | 432,619 | - | - | - | 6,000 | - | - |
| 455 Railroad Commission of Texas | 1,838 | - | 1,838 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,051,447 | - | - | 1,048,986 | - | 2,461 | - | - |
| 530 Department of Family and Protective Services | 15,984 | - | - | 15,984 | - | - | - | - |
| 537 Department of State Health Services | 130,089 | - | 84,505 | 45,585 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 126 | - | - | 126 | - | - | - | - |
| 539 Department of Aging and Disability Services | 361,789 | - | - | 361,789 | - | - | - | - |
| 551 Department of Agriculture | 23,116 | - | - | 23,116 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 88,596 | - | 88,596 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 456 | - | - | - | - | 456 | - | - |
| 592 Soil and Water Conservation Board | 16,319 | 15,406 | 912 | - | - | - | - | - |
| 601 Texas Department of Transportation | 4,151,351 | 8,281 | 366,866 | 11,636 | 3,524,046 | 239,879 | - | 644 |
| 696 Texas Department of Criminal Justice | 48,172 | - | 48,172 | - | - | - | - | - |
| 701 Texas Education Agency | 4,493,749 | 4,493,749 | - | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 104,053 | - | 85,599 | - | - | 11,024 | - | 7,430 |
| 808 Texas Historical Commission | 19 | - | - | - | - | - | - | 19 |
| 902 Comptroller - State Fiscal | 31,775 | 23,992 | - | - | - | - | - | 7,784 |
| COUNTY TOTAL | 24,662,922 | 5,124,906 | 1,072,369 | 1,855,103 | 3,524,046 | 259,844 | 0 | 12,826,653 |
| |
| ELLIS |
| 101 Senate | 396 | - | - | - | - | 396 | - | - |
| 102 House of Representatives | 69,178 | - | 68,674 | - | - | 504 | - | - |
| 212 Office of Court Administration | 143,253 | 143,253 | - | - | - | - | - | - |
| 225 Court of Appeals - Fifth Court of Appeals District | 48,039 | - | 47,939 | - | - | - | - | 100 |
| 241 District Courts - Comptroller's Judiciary Section | 841,732 | 275,214 | 564,276 | - | - | - | - | 2,242 |
| 300 Governor - Fiscal | 219,088 | 40,350 | - | 178,738 | - | - | - | - |
| 302 Attorney General | 22,556,493 | 3,102 | 875,097 | 21,444,556 | - | - | - | 233,737 |
| 303 Texas Facilities Commission | 14,855 | - | - | - | - | - | - | 14,855 |
| 304 Comptroller of Public Accounts | 425,419 | - | 422,272 | - | - | - | - | 3,147 |
| 305 General Land Office | 7,744,102 | - | - | - | - | - | - | 7,744,102 |
| 306 Texas State Library and Archives Commission | 33,274 | 13,922 | - | 19,352 | - | - | - | - |
| 307 Secretary of State | 93,448 | - | - | 93,448 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 145,600 | - | - | - | - | - | - | 145,600 |
| 320 Texas Workforce Commission | 10,161,714 | - | 453,152 | 9,677,798 | - | 2,948 | - | 27,816 |
| 323 Teacher Retirement System of Texas | 10,745,554 | - | 9,088,826 | 1,656,729 | - | - | - | - |
| 327 Employees Retirement System of Texas | 933,700 | - | 722,176 | 211,524 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 1,308,486 | 32,595 | - | 1,273,215 | - | - | - | 2,676 |
| 347 Texas Public Finance Authority | 68,961 | - | - | - | - | - | 30,480 | 38,481 |
| 357 Office of Rural Community Affairs | 567,181 | 566,881 | - | 300 | - | - | - | - |
| 362 Texas Lottery Commission | 838,245 | 14,990 | - | - | - | - | - | 823,255 |
| 370 Texas Residential Construction Commission | 304 | - | - | - | - | - | - | 304 |
| 401 Adjutant General's Department | 80,714 | - | 67,052 | - | - | 11,011 | - | 2,650 |
| 403 Texas Veterans Commission | 26,005 | - | 25,225 | - | - | - | - | 781 |
| 405 Texas Department of Public Safety | 2,373,611 | 539,972 | 1,813,016 | - | - | 2,970 | - | 17,653 |
| 411 Texas Commission on Fire Protection | 82,222 | - | 56,840 | 25,382 | - | - | - | - |
| 451 Texas Department of Banking | 74,053 | - | 74,053 | - | - | - | - | - |
| 454 Texas Department of Insurance | 40,664 | - | 40,664 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 55,816 | - | 55,816 | - | - | - | - | - |
| 456 Board of Plumbing Examiners | 74,973 | - | 74,913 | - | - | - | - | 60 |
| 458 Texas Alcoholic Beverage Commission | 1,000 | 1,000 | - | - | - | - | - | - |
| 469 Credit Union Department | 370 | - | 370 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 122,167 | 122,167 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 170,185 | - | 170,185 | - | - | - | - | - |
| 503 Texas Medical Board | 359 | - | 235 | - | - | - | - | 124 |
| 504 State Board of Dental Examiners | 48,050 | - | 47,652 | - | - | 398 | - | - |
| 529 Health and Human Services Commission | 48,615,339 | - | 1,565,585 | 46,956,300 | - | 80,660 | - | 12,793 |
| 530 Department of Family and Protective Services | 9,187,730 | - | 2,878,983 | 6,247,800 | - | 37,215 | - | 23,733 |
| 537 Department of State Health Services | 1,298,007 | - | 258,695 | 1,033,014 | - | 5,675 | - | 623 |
| 538 Department of Assistive and Rehabilitative Services | 486,860 | - | 146,127 | 339,087 | - | 1,192 | - | 454 |
| 539 Department of Aging and Disability Services | 21,730,553 | - | 690,228 | 20,994,288 | - | 46,037 | - | - |
| 551 Department of Agriculture | 1,729,221 | - | 41,809 | 1,686,245 | - | 1,167 | - | - |
| 554 Texas Animal Health Commission | 31,385 | - | 31,385 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 141,729 | - | 141,729 | - | - | - | - | - |
| 576 Texas Forest Service | $112,288 | $112,288 | $- | $- | $- | $- | $- | $- |
| 580 Texas Water Development Board | 67,943 | - | 67,943 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 7,045,687 | - | 844 | 1,370,940 | - | - | - | 5,673,903 |
| 592 Soil and Water Conservation Board | 77,262 | 57,217 | - | 20,045 | - | - | - | - |
| 601 Texas Department of Transportation | 71,317,691 | 195,619 | 4,394,726 | 9,135 | 62,421,718 | 4,249,823 | 6,988 | 39,681 |
| 665 Texas Juvenile Probation Commission | 694,002 | 694,002 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 969,288 | - | 953,778 | - | - | 3,000 | - | 12,510 |
| 696 Texas Department of Criminal Justice | 3,310,220 | 816,549 | 2,064,827 | - | - | 320,806 | 108,038 | - |
| 701 Texas Education Agency | 135,714,066 | 135,712,468 | 1,598 | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 7,439 | - | - | - | - | 788 | - | 6,651 |
| 711 Texas A&M University (Main University) | 5,907 | - | - | - | - | - | - | 5,907 |
| 712 Texas Engineering Experiment Station | 3,948 | - | 231 | - | - | - | - | 3,717 |
| 713 Tarleton State University | 111,067 | - | 86,292 | 22,775 | - | - | - | 2,000 |
| 714 University of Texas at Arlington | 375,979 | - | 308,235 | 57,395 | - | 10,349 | - | - |
| 715 Prairie View A&M University | 46,832 | - | 30,742 | 16,090 | - | - | - | - |
| 719 Texas State Technical College System | 126,304 | - | 116,965 | - | - | - | - | 9,339 |
| 721 University of Texas at Austin | 115,152 | - | 87,521 | - | - | - | - | 27,631 |
| 729 University of Texas Southwestern Medical Center at Dallas | 107,061 | - | 107,001 | - | - | - | - | 60 |
| 730 University of Houston | 37,759 | - | 37,759 | - | - | - | - | - |
| 731 Texas Woman's University | 127,686 | - | 115,514 | 5,170 | - | 5,886 | - | 1,115 |
| 733 Texas Tech University | 2,500 | - | - | 2,500 | - | - | - | - |
| 736 University of Texas - Pan American | 83 | - | - | - | - | - | - | 83 |
| 739 Texas Tech University Health Sciences Center | 2,363 | - | - | - | - | - | - | 2,363 |
| 744 University of Texas Health Science Center at Houston | 2,516 | - | 2,516 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 131 | - | 131 | - | - | - | - | - |
| 750 University of Texas at Tyler | 20,595 | - | 20,595 | - | - | - | - | - |
| 752 University of North Texas | 102,833 | - | 29,710 | 73,122 | - | - | - | - |
| 753 Sam Houston State University | 12,172 | - | - | 11,132 | - | - | - | 1,040 |
| 754 Texas State University - San Marcos | 2,273 | - | 1,273 | - | - | - | - | 1,000 |
| 755 Stephen F. Austin State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 4,990 | - | - | - | - | - | - | 4,990 |
| 757 West Texas A&M University | 317 | - | 257 | - | - | - | - | 60 |
| 760 Texas A&M University - Corpus Christi | 66 | - | 66 | - | - | - | - | - |
| 763 University of North Texas Health Science Center at Fort Worth | 73,342 | - | - | - | - | - | 68,344 | 4,999 |
| 769 University of North Texas System | 135,811 | - | 135,811 | - | - | - | - | - |
| 772 Texas School for the Deaf | 296 | - | 24 | - | - | 255 | - | 17 |
| 781 Texas Higher Education Coordinating Board | 1,682,489 | 13,528 | - | 1,668,545 | - | - | - | 416 |
| 802 Parks and Wildlife Department | 198,777 | 42,516 | 103,371 | - | - | 15,639 | - | 37,251 |
| 808 Texas Historical Commission | 806 | - | - | - | - | - | - | 806 |
| 809 State Preservation Board | 648 | - | - | - | - | - | - | 648 |
| 902 Comptroller - State Fiscal | 1,082,857 | 444,691 | 900 | 6,965 | - | - | - | 630,301 |
| COUNTY TOTAL | 367,030,483 | 139,842,325 | 29,091,608 | 115,101,590 | 62,421,718 | 4,796,720 | 213,850 | 15,562,673 |
| |
| EL PASO |
| 101 Senate | 294,027 | - | 227,755 | - | - | 57,572 | - | 8,701 |
| 102 House of Representatives | 613,462 | - | 556,726 | - | - | 54,326 | - | 2,410 |
| 103 Texas Legislative Council | 163,963 | - | - | - | - | 28,746 | 46,246 | 88,971 |
| 105 Legislative Reference Library | 425 | - | - | - | - | 425 | - | - |
| 201 Supreme Court | 162,458 | - | 56,738 | 105,720 | - | - | - | - |
| 211 Court of Criminal Appeals | 4,192 | - | - | - | - | 4,192 | - | - |
| 212 Office of Court Administration | 793,598 | 592,632 | 199,566 | - | - | 1,400 | - | - |
| 228 Court of Appeals - Eighth Court of Appeals District | 1,482,374 | - | 1,465,151 | - | - | 15,892 | - | 1,331 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 192 | - | - | - | - | 192 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 4,445,875 | 1,449,894 | 2,935,646 | - | - | - | - | 60,335 |
| 300 Governor - Fiscal | 7,291,007 | 2,461,575 | 200,002 | 3,105,640 | - | - | - | 1,523,790 |
| 302 Attorney General | 102,815,920 | 639,765 | 6,394,150 | 91,438,737 | - | 567,643 | - | 3,775,625 |
| 303 Texas Facilities Commission | 321,844 | - | - | - | - | 297,741 | 23,699 | 404 |
| 304 Comptroller of Public Accounts | 1,853,903 | - | 1,819,973 | - | - | 1,517 | - | 32,412 |
| 305 General Land Office | 4,288,246 | - | 226,196 | - | - | 1,302 | - | 4,060,748 |
| 306 Texas State Library and Archives Commission | 455,182 | 432,865 | 2,126 | 5,469 | - | 666 | - | 14,056 |
| 307 Secretary of State | 297,901 | 16,565 | 28,451 | 242,334 | - | 10,550 | - | - |
| 312 State Securities Board | 4,995 | - | 1,313 | - | - | 3,610 | - | 72 |
| 313 Department of Information Resources | 194,019 | - | - | - | - | 188,057 | - | 5,962 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 771,491 | - | - | - | - | - | - | 771,491 |
| 317 General Land Office - Fiscal | 4,050 | - | 3,600 | - | - | 450 | - | - |
| 320 Texas Workforce Commission | 92,484,221 | 404,140 | 6,007,465 | 85,743,707 | - | 154,949 | - | 173,960 |
| 323 Teacher Retirement System of Texas | 66,458,826 | - | 61,571,634 | 4,829,488 | - | - | - | 57,704 |
| 327 Employees Retirement System of Texas | 9,510,693 | - | 7,875,841 | 1,634,840 | - | - | - | 13 |
| 329 Texas Real Estate Commission | 8,383 | - | 8,383 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | $5,425,814 | $250,869 | $77,839 | $5,084,361 | $- | $419 | $- | $12,327 |
| 338 State Pension Review Board | 1,068 | - | 1,068 | - | - | - | - | - |
| 347 Texas Public Finance Authority | 7,702 | - | 6,088 | - | - | - | - | 1,614 |
| 357 Office of Rural Community Affairs | 1,237,947 | 1,237,538 | - | - | - | - | - | 409 |
| 360 State Office of Administrative Hearings | 126,535 | - | 123,762 | - | - | 1,593 | - | 1,180 |
| 362 Texas Lottery Commission | 7,523,821 | 127,574 | 109,352 | - | - | 9,897 | - | 7,276,999 |
| 370 Texas Residential Construction Commission | 7,258 | - | 4,460 | - | - | - | - | 2,798 |
| 401 Adjutant General's Department | 679,637 | - | 553,067 | 18,536 | - | 71,083 | - | 36,950 |
| 403 Texas Veterans Commission | 528,870 | - | 504,311 | - | - | 24,000 | - | 559 |
| 405 Texas Department of Public Safety | 23,218,798 | 3,423,106 | 11,978,076 | 6,817,590 | - | 243,355 | 650,800 | 105,872 |
| 411 Texas Commission on Fire Protection | 4,067 | - | 4,067 | - | - | - | - | - |
| 448 Office of Injured Employee Counsel | 302,069 | - | 302,069 | - | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 2,297 | - | 2,297 | - | - | - | - | - |
| 451 Texas Department of Banking | 17,150 | - | 16,850 | - | - | 300 | - | - |
| 452 Texas Department of Licensing and Regulation | 191,174 | - | 189,180 | - | - | 289 | - | 1,705 |
| 454 Texas Department of Insurance | 952,150 | 132,500 | 808,511 | - | - | 2,750 | - | 8,389 |
| 455 Railroad Commission of Texas | 159 | - | 159 | - | - | - | - | - |
| 456 Board of Plumbing Examiners | 64,671 | - | 64,671 | - | - | - | - | - |
| 457 Texas State Board of Public Accountancy | 4,544 | - | 4,544 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 1,775,660 | 2,034 | 1,718,890 | - | - | 33,534 | - | 21,202 |
| 459 Texas Board of Architectural Examiners | 9,063 | - | - | - | - | 68 | - | 8,996 |
| 460 Texas Board of Professional Engineers | 3,289 | - | 3,289 | - | - | - | - | - |
| 464 Texas Board of Professional Land Surveying | 1,901 | - | 1,881 | - | - | - | - | 20 |
| 466 Office of Consumer Credit Commissioner | 80,611 | - | 79,811 | - | - | - | - | 800 |
| 472 Texas Structural Pest Control Board | 938 | - | 938 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 3,857,937 | 3,857,937 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 691,099 | - | 687,907 | - | - | 2,493 | - | 700 |
| 481 Texas Board of Professional Geoscientists | 1,723 | - | 1,723 | - | - | - | - | - |
| 503 Texas Medical Board | 168,596 | - | 167,457 | - | - | 282 | - | 858 |
| 504 State Board of Dental Examiners | 2,733 | - | 2,733 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 61,365 | - | 61,365 | - | - | - | - | - |
| 507 Texas Board of Nursing | 69 | - | - | - | - | - | - | 69 |
| 508 Texas Board of Chiropractic Examiners | 5,775 | - | - | - | - | 1,103 | - | 4,672 |
| 512 State Board of Podiatric Medical Examiners | 650 | - | 650 | - | - | - | - | - |
| 513 Texas Funeral Service Commission | 5,641 | - | - | - | - | - | - | 5,641 |
| 514 Texas Optometry Board | 1,079 | - | 1,079 | - | - | - | - | - |
| 515 Texas State Board of Pharmacy | 7,814 | - | 7,784 | - | - | - | - | 30 |
| 520 Board of Examiners of Psychologists | 1,644 | - | 350 | - | - | 1,292 | - | 2 |
| 527 Texas Cancer Council | 14,054 | - | - | 14,054 | - | - | - | - |
| 529 Health and Human Services Commission | 689,869,260 | - | 20,872,325 | 667,255,956 | - | 1,459,613 | - | 281,367 |
| 530 Department of Family and Protective Services | 23,507,790 | - | 14,285,784 | 9,041,086 | - | 104,358 | - | 76,562 |
| 533 Executive Council of Physical and Occupational Therapy Examiners | 8,993 | - | 3,352 | - | - | - | - | 5,641 |
| 537 Department of State Health Services | 55,553,510 | 10,507,932 | 15,585,919 | 27,995,074 | - | 1,010,229 | - | 454,356 |
| 538 Department of Assistive and Rehabilitative Services | 18,544,215 | - | 3,724,617 | 14,749,575 | - | 5,133 | - | 64,890 |
| 539 Department of Aging and Disability Services | 195,020,879 | 3,116,550 | 15,943,504 | 174,897,404 | - | 897,218 | - | 166,203 |
| 551 Department of Agriculture | 12,711,290 | 175,157 | 598,031 | 11,888,227 | - | 41,779 | - | 8,097 |
| 554 Texas Animal Health Commission | 43,969 | - | 41,137 | - | - | 150 | - | 2,682 |
| 555 Texas AgriLife Extension Service | 311,366 | - | 305,989 | - | - | 5,123 | - | 255 |
| 556 Texas AgriLife Research | 1,080,545 | - | 1,002,987 | - | - | 70,328 | - | 7,230 |
| 576 Texas Forest Service | 29,152 | 29,023 | 129 | - | - | - | - | - |
| 578 State Board of Veterinary Medical Examiners | 6,571 | - | 851 | - | - | - | - | 5,719 |
| 580 Texas Water Development Board | 8,335,147 | 8,226,269 | 107,478 | - | - | 174 | - | 1,226 |
| 582 Texas Commission on Environmental Quality | 4,051,232 | 1,292,180 | 2,193,476 | - | - | 59,535 | - | 506,042 |
| 592 Soil and Water Conservation Board | 58,396 | 25,639 | - | 32,757 | - | - | - | - |
| 601 Texas Department of Transportation | 129,629,086 | 4,918,852 | 21,297,329 | 2,464,256 | 85,309,474 | 7,283,803 | 232,527 | 8,122,846 |
| 665 Texas Juvenile Probation Commission | 4,847,732 | 4,844,237 | 1,314 | - | - | - | - | 2,181 |
| 694 Texas Youth Commission | 1,360,628 | - | 1,067,078 | - | - | 208,081 | - | 85,469 |
| 696 Texas Department of Criminal Justice | 34,290,418 | 10,642,995 | 16,154,977 | - | - | 1,884,860 | - | 5,607,586 |
| 701 Texas Education Agency | 1,181,913,114 | 1,179,213,737 | 276,137 | 2,409,680 | - | 2,526 | - | 11,034 |
| 704 Public Community/Junior Colleges | 33,356,211 | 33,356,211 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 2,570 | - | 2,570 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 256,357 | - | 238,382 | - | - | 17,975 | - | - |
| 713 Tarleton State University | 97,206 | - | 97,031 | 175 | - | - | - | - |
| 714 University of Texas at Arlington | 25,599 | - | 15,259 | 10,340 | - | - | - | - |
| 715 Prairie View A&M University | 54,819 | - | 49,649 | 5,170 | - | - | - | - |
| 716 Texas Engineering Extension Service | 8,708 | - | - | - | - | 600 | - | 8,108 |
| 719 Texas State Technical College System | 5,252 | - | 3,750 | 1,100 | - | - | - | 402 |
| 720 University of Texas System | 106,031 | - | 27,251 | - | - | - | - | 78,780 |
| 721 University of Texas at Austin | 633,389 | - | 623,582 | - | - | 2,028 | - | 7,779 |
| 723 University of Texas Medical Branch at Galveston | $253,082 | $- | $253,082 | $- | $- | $- | $- | $- |
| 724 University of Texas at El Paso | 83,073,214 | - | 71,517,251 | 11,553,430 | - | 215 | - | 2,317 |
| 727 Texas Transportation Institute | 278,233 | - | 227,158 | - | - | 49,711 | - | 1,363 |
| 729 University of Texas Southwestern Medical Center at Dallas | 4,558 | - | 4,558 | - | - | - | - | - |
| 730 University of Houston | 186,961 | - | 186,961 | - | - | - | - | - |
| 731 Texas Woman's University | 44,936 | - | 28,741 | 15,510 | - | - | - | 685 |
| 732 Texas A&M University - Kingsville | 74 | - | - | - | - | 74 | - | - |
| 733 Texas Tech University | 507,287 | - | 455,581 | 37,564 | - | 2,838 | 9,798 | 1,506 |
| 734 Lamar University | 38,961 | - | 38,961 | - | - | - | - | - |
| 736 University of Texas - Pan American | 327,555 | - | 326,505 | - | - | - | - | 1,050 |
| 737 Angelo State University | 255 | - | 255 | - | - | - | - | - |
| 738 University of Texas at Dallas | 42,410 | - | 42,410 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 6,290,781 | - | 5,399,482 | 4,000 | - | 724,022 | 118,648 | 44,629 |
| 742 University of Texas of the Permian Basin | 231,761 | - | 37,105 | 4,180 | - | - | - | 190,476 |
| 743 University of Texas at San Antonio | 540,684 | - | 540,144 | - | - | - | - | 540 |
| 744 University of Texas Health Science Center at Houston | 527,501 | - | 521,726 | - | - | - | - | 5,775 |
| 745 University of Texas Health Science Center at San Antonio | 34,557 | - | 34,310 | - | - | - | - | 247 |
| 747 University of Texas at Brownsville | 50,138 | - | 47,138 | - | - | - | - | 3,000 |
| 750 University of Texas at Tyler | 149,501 | - | 148,846 | - | - | - | - | 655 |
| 751 Texas A&M University - Commerce | 3,709 | - | 3,709 | - | - | - | - | - |
| 752 University of North Texas | 46,123 | - | 11,569 | 34,554 | - | - | - | - |
| 753 Sam Houston State University | 235,790 | - | 224,558 | 5,170 | - | - | - | 6,062 |
| 754 Texas State University - San Marcos | 50,842 | - | 44,842 | - | - | - | - | 6,000 |
| 755 Stephen F. Austin State University | 60,803 | - | 60,803 | - | - | - | - | - |
| 756 Sul Ross State University | 377,420 | - | 259,839 | 40,714 | - | 3,624 | - | 73,244 |
| 757 West Texas A&M University | 3,427 | - | 3,227 | 200 | - | - | - | - |
| 759 University of Houston - Clear Lake | 57,657 | - | 57,657 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 36,809 | - | 9,987 | - | - | - | - | 26,822 |
| 761 Texas A&M International University | 55,166 | - | 44,203 | - | - | 1,814 | - | 9,149 |
| 763 University of North Texas Health Science Center at Fort Worth | 76,895 | - | 76,895 | - | - | - | - | - |
| 764 Texas A&M University - Texarkana | 41,399 | - | 41,399 | - | - | - | - | - |
| 768 Texas Tech University System | 29,348 | - | 29,348 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 9,179 | - | 4,504 | - | - | - | - | 4,676 |
| 772 Texas School for the Deaf | 6,509 | - | 4,679 | 1,830 | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 6,726,590 | 5,481,260 | 1,116 | 892,474 | - | - | - | 351,740 |
| 788 Lamar State College - Port Arthur | 2,346 | - | 2,346 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 1,915,265 | - | 1,711,646 | 9,416 | - | 145,329 | - | 48,875 |
| 808 Texas Historical Commission | 95,309 | - | 79,635 | 1,082 | - | 12,140 | - | 2,452 |
| 809 State Preservation Board | 17,036 | - | - | - | - | 7,994 | - | 9,043 |
| 813 Texas Commission on the Arts | 141,201 | - | 1,861 | 135,780 | - | - | - | 3,560 |
| 902 Comptroller - State Fiscal | 8,211,303 | 5,697,244 | 1,304,926 | 44,217 | - | - | - | 1,164,916 |
| 907 Comptroller - State Energy Conservation Office | 154,182 | - | - | - | - | - | - | 154,182 |
| COUNTY TOTAL | 2,848,364,813 | 1,282,556,279 | 305,375,791 | 1,122,571,398 | 85,309,474 | 15,782,960 | 1,081,718 | 35,687,193 |
| |
| ERATH |
| 101 Senate | 162 | - | - | - | - | 162 | - | - |
| 102 House of Representatives | 67,352 | - | 66,723 | - | - | 179 | - | 450 |
| 212 Office of Court Administration | 20,914 | 20,914 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 499,886 | 180,383 | 318,398 | - | - | - | - | 1,105 |
| 300 Governor - Fiscal | 75,634 | - | - | 75,634 | - | - | - | - |
| 302 Attorney General | 4,366,329 | 18,842 | 45,328 | 4,241,394 | - | - | - | 60,766 |
| 304 Comptroller of Public Accounts | 117,909 | - | 117,341 | - | - | 100 | - | 468 |
| 305 General Land Office | 2,495,400 | - | - | - | - | - | - | 2,495,400 |
| 306 Texas State Library and Archives Commission | 9,069 | 4,953 | - | 4,116 | - | - | - | - |
| 307 Secretary of State | 16,316 | 3,637 | - | 12,679 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 895,915 | - | - | - | - | - | - | 895,915 |
| 320 Texas Workforce Commission | 1,137,264 | - | 282,468 | 843,192 | - | - | - | 11,603 |
| 323 Teacher Retirement System of Texas | 7,655,305 | - | 7,329,509 | 325,796 | - | - | - | - |
| 327 Employees Retirement System of Texas | 1,287,591 | - | 1,259,959 | 27,632 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 23,946 | - | - | 23,946 | - | - | - | - |
| 357 Office of Rural Community Affairs | 44,662 | 39,198 | - | 5,465 | - | - | - | - |
| 362 Texas Lottery Commission | 139,437 | - | - | - | - | - | - | 139,437 |
| 401 Adjutant General's Department | 36,386 | - | 6,672 | 26,744 | - | 2,824 | - | 146 |
| 403 Texas Veterans Commission | 20,373 | - | 19,814 | - | - | - | - | 559 |
| 405 Texas Department of Public Safety | 2,088,015 | 1,217,712 | 868,949 | - | - | - | - | 1,353 |
| 451 Texas Department of Banking | 109,007 | - | 109,007 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 1,398 | 1,098 | - | - | - | - | - | 300 |
| 466 Office of Consumer Credit Commissioner | 79 | - | - | - | - | - | - | 79 |
| 479 State Office of Risk Management | 968 | - | 968 | - | - | - | - | - |
| 503 Texas Medical Board | $(608) | $- | $(700) | $- | $- | $- | $- | $92 |
| 520 Board of Examiners of Psychologists | 200 | - | 200 | - | - | - | - | - |
| 529 Health and Human Services Commission | 13,857,514 | - | 236,974 | 12,388,086 | - | 1,226,290 | - | 6,164 |
| 530 Department of Family and Protective Services | 1,553,088 | - | 708,155 | 839,692 | - | 5,081 | - | 161 |
| 537 Department of State Health Services | 7,293,491 | 7,400 | 208,070 | 7,078,018 | - | - | - | 3 |
| 538 Department of Assistive and Rehabilitative Services | 386,580 | - | 188,829 | 196,326 | - | 1,400 | - | 25 |
| 539 Department of Aging and Disability Services | 27,490,831 | - | 66,468 | 27,420,688 | - | 3,675 | - | 1 |
| 551 Department of Agriculture | 373,494 | - | 205,689 | 118,504 | - | 45,532 | - | 3,769 |
| 554 Texas Animal Health Commission | 261,924 | - | 137,783 | - | - | 448 | 22,177 | 101,516 |
| 555 Texas AgriLife Extension Service | 618,009 | - | 609,885 | - | - | 6,200 | - | 1,924 |
| 556 Texas AgriLife Research | 554,490 | - | 525,083 | - | - | 27,531 | - | 1,876 |
| 576 Texas Forest Service | 46,245 | 45,763 | 482 | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 754,555 | - | 699,845 | - | - | 36,769 | - | 17,942 |
| 592 Soil and Water Conservation Board | 270,800 | 22,481 | 128,048 | 96,634 | - | - | - | 23,636 |
| 601 Texas Department of Transportation | 15,482,790 | 2,923,600 | 1,909,727 | 9,471 | 9,795,466 | 833,070 | - | 11,456 |
| 665 Texas Juvenile Probation Commission | 283,236 | 283,236 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 142,859 | - | 137,974 | - | - | 3,900 | - | 985 |
| 696 Texas Department of Criminal Justice | 828,527 | 151,427 | 406,076 | - | - | 255,034 | - | 15,990 |
| 701 Texas Education Agency | 27,663,018 | 27,661,914 | 1,104 | - | - | - | - | - |
| 710 Texas A&M University System | 207,067 | - | 773 | 206,294 | - | - | - | - |
| 711 Texas A&M University (Main University) | 174,566 | - | 174,566 | - | - | - | - | - |
| 713 Tarleton State University | 30,586,017 | - | 29,177,820 | 583,851 | - | 766,812 | - | 57,534 |
| 714 University of Texas at Arlington | 171,487 | - | 171,487 | - | - | - | - | - |
| 715 Prairie View A&M University | 600 | - | - | - | - | - | - | 600 |
| 717 Texas Southern University | 31,624 | - | 31,624 | - | - | - | - | - |
| 719 Texas State Technical College System | 64,020 | - | 64,020 | - | - | - | - | - |
| 721 University of Texas at Austin | 63,698 | - | 63,598 | - | - | - | - | 100 |
| 729 University of Texas Southwestern Medical Center at Dallas | 10,593 | - | 10,593 | - | - | - | - | - |
| 730 University of Houston | 112,007 | - | 112,007 | - | - | - | - | - |
| 731 Texas Woman's University | 150,193 | - | 149,868 | - | - | - | - | 325 |
| 732 Texas A&M University - Kingsville | 4,360 | - | 4,360 | - | - | - | - | - |
| 733 Texas Tech University | 111,039 | - | 110,499 | 500 | - | - | - | 40 |
| 737 Angelo State University | 900 | - | - | - | - | - | - | 900 |
| 739 Texas Tech University Health Sciences Center | 55,895 | - | 55,895 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 9,736 | - | 9,736 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 12,813 | - | 12,813 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 840 | - | 840 | - | - | - | - | - |
| 751 Texas A&M University - Commerce | 204,954 | - | 204,654 | - | - | - | - | 300 |
| 752 University of North Texas | 125,039 | - | 122,454 | 2,585 | - | - | - | - |
| 753 Sam Houston State University | 16,778 | - | 15,332 | - | - | - | - | 1,446 |
| 754 Texas State University - San Marcos | 45,196 | - | 45,196 | - | - | - | - | - |
| 755 Stephen F. Austin State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 22,961 | - | 22,961 | - | - | - | - | - |
| 757 West Texas A&M University | 300 | - | - | - | - | - | - | 300 |
| 760 Texas A&M University - Corpus Christi | 30 | - | 30 | - | - | - | - | - |
| 763 University of North Texas Health Science Center at Fort Worth | 45,098 | - | 44,998 | - | - | - | - | 100 |
| 772 Texas School for the Deaf | 62 | - | - | - | - | - | - | 62 |
| 781 Texas Higher Education Coordinating Board | 403,125 | - | 154,629 | 248,481 | - | - | - | 16 |
| 802 Parks and Wildlife Department | 230,427 | - | 182,220 | - | - | 6,937 | - | 41,270 |
| 813 Texas Commission on the Arts | 5,400 | - | - | 5,400 | - | - | - | - |
| 902 Comptroller - State Fiscal | 308,683 | 194,047 | - | - | - | - | - | 114,636 |
| COUNTY TOTAL | 152,146,870 | 32,776,604 | 47,537,803 | 54,781,127 | 9,795,466 | 3,221,943 | 22,177 | 4,011,751 |
| |
| FALLS |
| 101 Senate | 12,127 | - | 12,085 | - | - | 42 | - | - |
| 102 House of Representatives | 39,208 | - | 39,131 | - | - | 77 | - | - |
| 212 Office of Court Administration | 23,648 | 23,648 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 374,502 | 60,189 | 314,118 | - | - | - | - | 195 |
| 302 Attorney General | 3,309,845 | 42,947 | 95,955 | 3,102,220 | - | - | - | 68,723 |
| 304 Comptroller of Public Accounts | 170 | - | - | - | - | - | - | 170 |
| 305 General Land Office | 846,742 | - | - | - | - | - | - | 846,742 |
| 306 Texas State Library and Archives Commission | 7,362 | - | - | 7,362 | - | - | - | - |
| 307 Secretary of State | 15,602 | 1,751 | - | 13,551 | - | 300 | - | - |
| 320 Texas Workforce Commission | 712,778 | - | 113,963 | 597,678 | - | - | - | 1,137 |
| 323 Teacher Retirement System of Texas | 348,032 | - | 278,471 | 69,560 | - | - | - | - |
| 327 Employees Retirement System of Texas | 1,116,626 | - | 590,288 | 526,337 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 169,339 | 9,180 | - | 160,122 | - | - | - | 37 |
| 357 Office of Rural Community Affairs | 364,095 | 355,504 | 93 | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 54,698 | - | - | - | - | - | - | 54,698 |
| 401 Adjutant General's Department | $8,115 | $- | $6,485 | $- | $- | $1,145 | $- | $485 |
| 405 Texas Department of Public Safety | 307,831 | 9,735 | 297,890 | - | - | - | - | 206 |
| 411 Texas Commission on Fire Protection | 1,466 | - | - | 1,466 | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 57,575 | - | 57,575 | - | - | - | - | - |
| 479 State Office of Risk Management | 266,112 | - | 266,112 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 14,151 | - | 14,151 | - | - | - | - | - |
| 529 Health and Human Services Commission | 10,755,671 | - | 419,642 | 9,086,957 | - | 1,247,671 | - | 1,400 |
| 530 Department of Family and Protective Services | 271,894 | - | 150,023 | 121,221 | - | 651 | - | - |
| 537 Department of State Health Services | 382,809 | - | 237,672 | 132,463 | - | 3,685 | - | 8,990 |
| 538 Department of Assistive and Rehabilitative Services | 7,809 | - | - | 7,809 | - | - | - | - |
| 539 Department of Aging and Disability Services | 9,342,440 | - | 1,106,768 | 8,235,672 | - | - | - | - |
| 554 Texas Animal Health Commission | 39,509 | - | 39,509 | - | - | - | - | - |
| 555 Texas AgriLife Extension Service | 48,002 | - | 48,002 | - | - | - | - | - |
| 556 Texas AgriLife Research | 3,941 | - | - | - | - | 3,941 | - | - |
| 576 Texas Forest Service | 227,799 | 227,799 | - | - | - | - | - | - |
| 580 Texas Water Development Board | 69,907 | 69,907 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 318 | - | - | - | - | 318 | - | - |
| 592 Soil and Water Conservation Board | 7,500 | - | - | 7,500 | - | - | - | - |
| 601 Texas Department of Transportation | 23,455,959 | 35,347 | 1,155,888 | 7,963 | 20,457,877 | 1,745,196 | 48,000 | 5,689 |
| 694 Texas Youth Commission | 5,206,280 | - | 5,142,509 | - | - | 36,874 | - | 26,898 |
| 696 Texas Department of Criminal Justice | 10,304,119 | 230,090 | 9,109,376 | - | - | 964,284 | - | 369 |
| 701 Texas Education Agency | 24,670,686 | 24,670,686 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 84 | - | - | - | - | 84 | - | - |
| 714 University of Texas at Arlington | 12,580 | - | 2,240 | 10,340 | - | - | - | - |
| 715 Prairie View A&M University | 5,170 | - | - | 5,170 | - | - | - | - |
| 719 Texas State Technical College System | 132,428 | - | 125,983 | - | - | - | - | 6,445 |
| 721 University of Texas at Austin | 10 | - | 10 | - | - | - | - | - |
| 753 Sam Houston State University | 39,151 | - | 23,521 | 15,510 | - | - | - | 120 |
| 760 Texas A&M University - Corpus Christi | 13 | - | 13 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 98,028 | 9,615 | 71,979 | - | - | 587 | - | 15,847 |
| 808 Texas Historical Commission | 10,696 | - | 10,696 | - | - | - | - | - |
| 902 Comptroller - State Fiscal | 79,909 | 59,436 | - | - | - | - | - | 20,473 |
| COUNTY TOTAL | 93,222,739 | 25,805,834 | 19,730,150 | 22,117,400 | 20,457,877 | 4,004,854 | 48,000 | 1,058,624 |
| |
| FANNIN |
| 101 Senate | 88 | - | - | - | - | 88 | - | - |
| 102 House of Representatives | 10,297 | - | 10,100 | - | - | 197 | - | - |
| 212 Office of Court Administration | 43,124 | 43,124 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 384,725 | 75,548 | 305,324 | - | - | - | - | 3,853 |
| 300 Governor - Fiscal | 66,985 | 19,685 | - | 47,300 | - | - | - | - |
| 302 Attorney General | 4,486,933 | 18,167 | 35,582 | 4,404,016 | - | - | - | 29,167 |
| 304 Comptroller of Public Accounts | 429 | - | - | - | - | - | - | 429 |
| 305 General Land Office | 11,998,219 | - | 140,768 | - | - | 757 | - | 11,856,694 |
| 306 Texas State Library and Archives Commission | 12,796 | 8,619 | - | 4,177 | - | - | - | - |
| 307 Secretary of State | 1,015 | 1,308 | - | (1,143) | - | 850 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,387 | - | - | - | - | - | - | 10,387 |
| 320 Texas Workforce Commission | 1,743,010 | - | 23,172 | 1,714,242 | - | - | - | 5,596 |
| 323 Teacher Retirement System of Texas | 3,750,361 | - | 3,544,483 | 205,878 | - | - | - | - |
| 327 Employees Retirement System of Texas | 780,711 | - | 587,106 | 193,655 | - | - | - | (50) |
| 332 Texas Department of Housing and Community Affairs | 57,615 | 10,000 | 47,615 | - | - | - | - | - |
| 357 Office of Rural Community Affairs | 582,982 | 582,982 | - | - | - | - | - | - |
| 362 Texas Lottery Commission | 73,937 | - | - | - | - | - | - | 73,937 |
| 401 Adjutant General's Department | 8,325 | - | 6,400 | - | - | - | - | 1,924 |
| 403 Texas Veterans Commission | 67,833 | - | 66,896 | - | - | - | - | 936 |
| 405 Texas Department of Public Safety | 861,418 | 458,387 | 397,120 | - | - | 5,656 | - | 255 |
| 411 Texas Commission on Fire Protection | 21,325 | - | - | 21,325 | - | - | - | - |
| 479 State Office of Risk Management | 827 | - | 827 | - | - | - | - | - |
| 529 Health and Human Services Commission | 12,810,603 | - | 408,655 | 12,382,425 | - | 18,723 | - | 800 |
| 530 Department of Family and Protective Services | 956,367 | - | 640,755 | 312,403 | - | 3,180 | - | 29 |
| 537 Department of State Health Services | 136,041 | 28,127 | 52,499 | 55,355 | - | - | - | 60 |
| 538 Department of Assistive and Rehabilitative Services | 169,418 | - | 97,062 | 72,356 | - | - | - | - |
| 539 Department of Aging and Disability Services | 13,561,597 | - | 287,458 | 13,274,139 | - | - | - | - |
| 551 Department of Agriculture | 153,705 | - | 88,009 | 65,696 | - | - | - | - |
| 554 Texas Animal Health Commission | 50,721 | - | 48,058 | - | - | - | - | 2,663 |
| 555 Texas AgriLife Extension Service | 38,783 | - | 38,783 | - | - | - | - | - |
| 576 Texas Forest Service | 97,055 | 97,055 | - | - | - | - | - | - |
| 582 Texas Commission on Environmental Quality | 60,287 | - | 59,936 | - | - | - | - | 351 |
| 592 Soil and Water Conservation Board | 17,804 | 14,036 | 3,768 | - | - | - | - | - |
| 601 Texas Department of Transportation | 8,858,902 | 48,234 | 2,546,156 | 10,234 | 5,846,188 | 398,637 | - | 9,453 |
| 665 Texas Juvenile Probation Commission | $307,154 | $249,493 | $57,662 | $- | $- | $- | $- | $- |
| 694 Texas Youth Commission | 182,209 | - | 182,209 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 13,468,363 | 285,119 | 12,507,936 | - | - | 674,754 | - | 553 |
| 701 Texas Education Agency | 33,730,497 | 33,658,971 | 71,526 | - | - | - | - | - |
| 713 Tarleton State University | 6,725 | - | - | - | - | - | 6,725 | - |
| 714 University of Texas at Arlington | 80,876 | - | 80,876 | - | - | - | - | - |
| 719 Texas State Technical College System | 3,110 | - | - | - | - | - | - | 3,110 |
| 721 University of Texas at Austin | 1,507 | - | 1,507 | - | - | - | - | - |
| 731 Texas Woman's University | 10,957 | - | 1,930 | - | - | - | - | 9,028 |
| 750 University of Texas at Tyler | 4,058 | - | - | 4,058 | - | - | - | - |
| 751 Texas A&M University - Commerce | 114,814 | - | 114,814 | - | - | - | - | - |
| 752 University of North Texas | 18,260 | - | - | 18,260 | - | - | - | - |
| 753 Sam Houston State University | 706 | - | - | - | - | - | - | 706 |
| 755 Stephen F. Austin State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 17 | - | 17 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 448,855 | 65,013 | 349,012 | - | - | 27,951 | - | 6,879 |
| 808 Texas Historical Commission | 187,092 | - | 179,281 | - | - | 6,978 | - | 833 |
| 809 State Preservation Board | 81 | - | - | - | - | - | - | 81 |
| 902 Comptroller - State Fiscal | 226,318 | 132,774 | - | (1,340) | - | - | - | 94,883 |
| COUNTY TOTAL | 110,667,224 | 35,796,642 | 22,983,304 | 32,783,037 | 5,846,188 | 1,137,770 | 6,725 | 12,113,556 |
| |
| FAYETTE |
| 101 Senate | 5,288 | - | 5,250 | - | - | 38 | - | - |
| 102 House of Representatives | 97 | - | - | - | - | 97 | - | - |
| 201 Supreme Court | 91,704 | - | 91,704 | - | - | - | - | - |
| 212 Office of Court Administration | 15,971 | 15,971 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 334,574 | 50,601 | 283,973 | - | - | - | - | - |
| 302 Attorney General | 2,827,171 | 6,739 | 49,231 | 2,732,321 | - | - | - | 38,879 |
| 304 Comptroller of Public Accounts | 159,342 | - | 158,979 | - | - | - | - | 363 |
| 305 General Land Office | 4,632,420 | - | - | - | - | 240 | - | 4,632,180 |
| 306 Texas State Library and Archives Commission | 13,078 | 9,195 | - | 3,883 | - | - | - | - |
| 307 Secretary of State | 45,950 | 8,003 | - | 37,948 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 212 | - | - | - | - | - | - | 212 |
| 320 Texas Workforce Commission | 762,632 | - | 203,896 | 549,554 | - | - | - | 9,182 |
| 323 Teacher Retirement System of Texas | 3,456,184 | - | 3,387,863 | 68,321 | - | - | - | - |
| 327 Employees Retirement System of Texas | 6,326,260 | - | 6,267,746 | 58,514 | - | - | - | - |
| 329 Texas Real Estate Commission | 70,658 | - | 70,658 | - | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 49,742 | - | - | 49,742 | - | - | - | - |
| 357 Office of Rural Community Affairs | 155,111 | 68,213 | - | 85,962 | - | 829 | - | 107 |
| 362 Texas Lottery Commission | 1,260,375 | - | - | - | - | - | - | 1,260,375 |
| 401 Adjutant General's Department | 2,941 | - | 1,634 | - | - | 1,017 | - | 289 |
| 405 Texas Department of Public Safety | 567,645 | 20,735 | 545,422 | - | - | 528 | - | 961 |
| 411 Texas Commission on Fire Protection | 63,090 | - | 63,090 | - | - | - | - | - |
| 451 Texas Department of Banking | 6,594 | - | 6,594 | - | - | - | - | - |
| 454 Texas Department of Insurance | 177,176 | - | 177,176 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 36,000 | - | - | - | - | - | - | 36,000 |
| 464 Texas Board of Professional Land Surveying | 266 | - | 266 | - | - | - | - | - |
| 479 State Office of Risk Management | 15,571 | - | 15,571 | - | - | - | - | - |
| 503 Texas Medical Board | 151 | - | - | - | - | - | - | 151 |
| 506 University of Texas M.D. Anderson Cancer Center | 8,416 | - | 8,416 | - | - | - | - | - |
| 529 Health and Human Services Commission | 8,212,748 | - | 217,803 | 7,975,664 | - | 16,926 | - | 2,355 |
| 530 Department of Family and Protective Services | 447,133 | - | 323,640 | 121,036 | - | 2,457 | - | - |
| 537 Department of State Health Services | 1,118,205 | 28,441 | 270,013 | 818,816 | - | 440 | - | 495 |
| 538 Department of Assistive and Rehabilitative Services | 121,922 | - | - | 121,547 | - | - | - | 375 |
| 539 Department of Aging and Disability Services | 11,240,960 | - | 1,207,067 | 10,033,171 | - | 722 | - | - |
| 551 Department of Agriculture | 163,056 | - | 126,167 | 34,702 | - | - | - | 2,188 |
| 554 Texas Animal Health Commission | 216,149 | - | 193,538 | - | - | 850 | - | 21,761 |
| 555 Texas AgriLife Extension Service | 66,731 | - | 62,822 | - | - | 3,885 | - | 25 |
| 556 Texas AgriLife Research | 29,391 | - | 26,232 | - | - | 3,155 | - | 4 |
| 576 Texas Forest Service | 151,885 | 30,663 | 101,561 | - | - | 19,454 | - | 207 |
| 582 Texas Commission on Environmental Quality | 57,933 | - | 57,728 | - | - | - | - | 205 |
| 592 Soil and Water Conservation Board | 17,030 | 17,030 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 12,742,346 | 67,998 | 2,171,419 | 8,905 | 9,622,020 | 837,660 | 23,665 | 10,679 |
| 665 Texas Juvenile Probation Commission | 212,048 | 212,048 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 1,888,350 | - | 1,880,127 | - | - | 4,860 | - | 3,364 |
| 696 Texas Department of Criminal Justice | 395,700 | 339,568 | 52,058 | - | - | 4,044 | - | 30 |
| 701 Texas Education Agency | 15,412,719 | 15,317,236 | 95,482 | - | - | - | - | - |
| 711 Texas A&M University (Main University) | 6,784 | - | 5,919 | - | - | - | - | 865 |
| 713 Tarleton State University | 475 | - | - | - | - | - | - | 475 |
| 715 Prairie View A&M University | $6,347 | $- | $- | $5,170 | $- | $1,177 | $- | $- |
| 719 Texas State Technical College System | 1,728 | - | - | - | - | 1,658 | - | 71 |
| 721 University of Texas at Austin | 161,479 | - | 161,479 | - | - | - | - | - |
| 723 University of Texas Medical Branch at Galveston | 48,194 | - | 48,194 | - | - | - | - | - |
| 730 University of Houston | 32,746 | - | - | - | - | - | 32,581 | 165 |
| 734 Lamar University | 2,231 | - | - | - | - | 59 | - | 2,173 |
| 744 University of Texas Health Science Center at Houston | 116,253 | - | 116,253 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 9,552 | - | 9,552 | - | - | - | - | - |
| 752 University of North Texas | 3,500 | - | - | 3,500 | - | - | - | - |
| 753 Sam Houston State University | 23,487 | - | 7,655 | 15,510 | - | - | - | 322 |
| 754 Texas State University - San Marcos | 1,000 | - | - | - | - | - | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 14 | - | 14 | - | - | - | - | - |
| 765 University of Houston - Victoria | 46,673 | - | 46,673 | - | - | - | - | - |
| 772 Texas School for the Deaf | 31,094 | - | 31,094 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 40,213 | - | 40,213 | - | - | - | - | - |
| 784 University of Houston - Downtown | 118,323 | - | 118,323 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 986,725 | 12,897 | 899,303 | - | - | 69,917 | - | 4,608 |
| 813 Texas Commission on the Arts | 12,209 | - | - | 12,209 | - | - | - | - |
| 902 Comptroller - State Fiscal | 323,015 | 129,752 | 60,426 | - | - | - | - | 132,837 |
| COUNTY TOTAL | 75,550,966 | 16,335,088 | 19,668,223 | 22,736,477 | 9,622,020 | 970,011 | 56,246 | 6,162,902 |
| |
| FISHER |
| 101 Senate | 29 | - | - | - | - | 29 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 39,138 | 38,427 | - | - | - | - | - | 711 |
| 302 Attorney General | 712,573 | 72 | - | 711,231 | - | - | - | 1,270 |
| 304 Comptroller of Public Accounts | 55 | - | - | - | - | - | - | 55 |
| 306 Texas State Library and Archives Commission | 3,463 | 3,463 | - | - | - | - | - | - |
| 307 Secretary of State | 7,020 | 1,393 | - | 5,627 | - | - | - | - |
| 320 Texas Workforce Commission | 69,292 | - | 3,049 | 66,243 | - | - | - | - |
| 323 Teacher Retirement System of Texas | 662,892 | - | 616,690 | 46,201 | - | - | - | - |
| 327 Employees Retirement System of Texas | 151,363 | - | 111,626 | 39,737 | - | - | - | - |
| 357 Office of Rural Community Affairs | 136,983 | 42,521 | - | 94,462 | - | - | - | - |
| 362 Texas Lottery Commission | 9,680 | - | - | - | - | - | - | 9,680 |
| 401 Adjutant General's Department | 434 | - | 434 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 141,940 | - | 141,358 | - | - | 581 | - | - |
| 454 Texas Department of Insurance | 9,828 | - | - | - | - | - | - | 9,828 |
| 479 State Office of Risk Management | 6,363 | - | 6,363 | - | - | - | - | - |
| 529 Health and Human Services Commission | 1,231,339 | - | 114,694 | 1,116,645 | - | - | - | - |
| 530 Department of Family and Protective Services | 188,955 | - | 122,612 | 65,149 | - | 1,194 | - | - |
| 537 Department of State Health Services | 330,313 | 110,048 | 3,724 | 216,541 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 6,478 | - | - | 6,478 | - | - | - | - |
| 539 Department of Aging and Disability Services | 2,050,378 | - | 66,330 | 1,984,048 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 27,105 | - | 27,105 | - | - | - | - | - |
| 576 Texas Forest Service | 1,896 | 1,896 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 44,843 | 16,403 | - | 28,440 | - | - | - | - |
| 601 Texas Department of Transportation | 1,395,381 | 17,878 | 435,831 | 1,803 | 851,576 | 86,473 | - | 1,820 |
| 696 Texas Department of Criminal Justice | 2,882,720 | - | 2,416,863 | - | - | 465,857 | - | - |
| 701 Texas Education Agency | 5,359,878 | 5,359,878 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 66,072 | - | 59,672 | 6,400 | - | - | - | - |
| 721 University of Texas at Austin | 21,940 | - | 21,940 | - | - | - | - | - |
| 733 Texas Tech University | 768 | - | - | - | - | 768 | - | - |
| 760 Texas A&M University - Corpus Christi | 2 | - | 2 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 4,772 | - | - | 4,772 | - | - | - | - |
| 802 Parks and Wildlife Department | 100,570 | - | 100,570 | - | - | - | - | - |
| 902 Comptroller - State Fiscal | 101,258 | 61,066 | - | - | - | - | - | 40,192 |
| COUNTY TOTAL | 15,765,720 | 5,653,046 | 4,248,864 | 4,393,776 | 851,576 | 554,902 | 0 | 63,556 |
| |
| FLOYD |
| 102 House of Representatives | 17,338 | - | 17,338 | - | - | - | - | - |
| 212 Office of Court Administration | 170 | 170 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 227,176 | 69,590 | 157,586 | - | - | - | - | - |
| 300 Governor - Fiscal | 41,071 | 41,071 | - | - | - | - | - | - |
| 302 Attorney General | 925,690 | 57 | - | 910,525 | - | - | - | 15,107 |
| 304 Comptroller of Public Accounts | 6 | - | - | - | - | - | - | 6 |
| 306 Texas State Library and Archives Commission | 3,950 | 3,950 | - | - | - | - | - | - |
| 307 Secretary of State | 6,991 | - | - | 6,741 | - | 250 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,844 | - | - | - | - | - | - | 2,844 |
| 320 Texas Workforce Commission | 274,643 | - | 5,732 | 268,428 | - | - | - | 482 |
| 323 Teacher Retirement System of Texas | 789,750 | - | 718,112 | 71,638 | - | - | - | - |
| 327 Employees Retirement System of Texas | $196,385 | $- | $126,075 | $70,311 | $- | $- | $- | $- |
| 357 Office of Rural Community Affairs | 142,761 | 104,539 | - | 38,223 | - | - | - | - |
| 362 Texas Lottery Commission | 28,236 | - | - | - | - | 257 | - | 27,979 |
| 405 Texas Department of Public Safety | 234,906 | 28,500 | 202,811 | - | - | 400 | - | 3,194 |
| 479 State Office of Risk Management | 1,725 | - | 1,725 | - | - | - | - | - |
| 529 Health and Human Services Commission | 4,304,477 | - | - | 4,303,202 | - | 995 | - | 280 |
| 530 Department of Family and Protective Services | 88,941 | - | 68,126 | 20,200 | - | 615 | - | - |
| 537 Department of State Health Services | 37,474 | - | 439 | 35,030 | - | 1,998 | - | 7 |
| 538 Department of Assistive and Rehabilitative Services | 2,645 | - | - | 2,645 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,768,752 | - | 139,453 | 1,625,824 | - | 3,475 | - | - |
| 551 Department of Agriculture | 139,649 | - | 125,476 | 13,186 | - | 987 | - | 1 |
| 554 Texas Animal Health Commission | 27,694 | - | - | - | - | - | - | 27,694 |
| 555 Texas AgriLife Extension Service | 68,807 | - | 68,807 | - | - | - | - | - |
| 576 Texas Forest Service | 1,968 | 1,968 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 67,241 | 18,486 | - | 48,755 | - | - | - | - |
| 601 Texas Department of Transportation | 10,088,078 | 26,829 | 599,302 | 19,229 | 8,733,591 | 708,253 | - | 874 |
| 665 Texas Juvenile Probation Commission | 194,234 | 194,234 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 2,593,842 | 133,164 | 2,460,678 | - | - | - | - | - |
| 701 Texas Education Agency | 12,514,057 | 12,514,057 | - | - | - | - | - | - |
| 713 Tarleton State University | 1,000 | - | - | - | - | - | - | 1,000 |
| 714 University of Texas at Arlington | 2,585 | - | - | 2,585 | - | - | - | - |
| 716 Texas Engineering Extension Service | 907 | - | - | - | - | 906 | - | 1 |
| 719 Texas State Technical College System | 1,100 | - | - | 1,100 | - | - | - | - |
| 733 Texas Tech University | 35,221 | - | 34,721 | 500 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 4,000 | - | - | 4,000 | - | - | - | - |
| 757 West Texas A&M University | 1,400 | - | - | 400 | - | - | - | 1,000 |
| 760 Texas A&M University - Corpus Christi | 4 | - | 4 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 134,912 | - | 78,404 | - | - | 53,317 | - | 3,190 |
| 902 Comptroller - State Fiscal | 71,959 | 64,196 | - | - | - | - | - | 7,763 |
| COUNTY TOTAL | 35,044,589 | 13,200,812 | 4,804,789 | 7,442,521 | 8,733,591 | 771,453 | 0 | 91,423 |
| |
| FOARD |
| 101 Senate | 20 | - | - | - | - | 20 | - | - |
| 102 House of Representatives | 22 | - | - | - | - | 22 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 36,079 | 36,079 | - | - | - | - | - | - |
| 302 Attorney General | 127,020 | - | - | 123,850 | - | - | - | 3,170 |
| 306 Texas State Library and Archives Commission | 3,552 | 3,552 | - | - | - | - | - | - |
| 307 Secretary of State | 3,907 | 3,907 | - | - | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 509 | - | - | - | - | - | - | 509 |
| 320 Texas Workforce Commission | 39,623 | - | 1,667 | 37,345 | - | - | - | 612 |
| 323 Teacher Retirement System of Texas | 319,954 | - | 317,181 | 2,772 | - | - | - | - |
| 327 Employees Retirement System of Texas | 127,454 | - | 96,233 | 31,221 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 1,224,210 | - | - | 1,224,210 | - | - | - | - |
| 357 Office of Rural Community Affairs | 105,609 | 99,280 | 1,299 | 5,030 | - | - | - | - |
| 405 Texas Department of Public Safety | 6,564 | 6,564 | - | - | - | - | - | - |
| 529 Health and Human Services Commission | 713,828 | - | - | 713,828 | - | - | - | - |
| 530 Department of Family and Protective Services | 79,312 | - | 69,460 | 14,504 | - | (4,652) | - | - |
| 537 Department of State Health Services | 903,688 | - | 903,688 | - | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 198 | - | - | 198 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,034,299 | - | - | 1,034,299 | - | - | - | - |
| 551 Department of Agriculture | 125,913 | - | - | 125,913 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 5,112 | - | 5,112 | - | - | - | - | - |
| 556 Texas AgriLife Research | 57,691 | - | 56,191 | - | - | - | - | 1,500 |
| 576 Texas Forest Service | 1,115 | 1,115 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 14,908 | 14,908 | - | - | - | - | - | - |
| 601 Texas Department of Transportation | 6,286,867 | 828,687 | 399,196 | 108,863 | 4,640,357 | 309,288 | - | 477 |
| 694 Texas Youth Commission | 158,420 | - | 158,255 | - | - | - | - | 165 |
| 696 Texas Department of Criminal Justice | 98,878 | - | 98,878 | - | - | - | - | - |
| 701 Texas Education Agency | 2,366,216 | 2,366,216 | - | - | - | - | - | - |
| 714 University of Texas at Arlington | 13,805 | - | 6,050 | 7,755 | - | - | - | - |
| 753 Sam Houston State University | 123 | - | - | - | - | - | - | 123 |
| 760 Texas A&M University - Corpus Christi | 1 | - | 1 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 10,846 | - | - | - | - | 10,393 | - | 453 |
| 902 Comptroller - State Fiscal | 42,318 | 40,490 | - | - | - | - | - | 1,828 |
| COUNTY TOTAL | 13,908,062 | 3,400,799 | 2,113,211 | 3,429,788 | 4,640,357 | 315,071 | 0 | 8,836 |
| |
| FORT BEND |
| 101 Senate | 174,529 | - | 156,818 | - | - | 17,712 | - | - |
| 102 House of Representatives | 266,292 | - | 252,644 | - | - | 11,898 | - | 1,750 |
| 103 Texas Legislative Council | $194,956 | $- | $59,658 | $- | $- | $20,960 | $77,164 | $37,175 |
| 211 Court of Criminal Appeals | 1,800 | - | - | - | - | - | - | 1,800 |
| 212 Office of Court Administration | 547,655 | 379,410 | 168,245 | - | - | - | - | - |
| 221 Court of Appeals - First Court of Appeals District | 76,382 | - | 76,382 | - | - | - | - | - |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 303,066 | - | 302,487 | - | - | - | - | 579 |
| 241 District Courts - Comptroller's Judiciary Section | 1,792,500 | 606,082 | 1,167,104 | - | - | - | - | 19,314 |
| 300 Governor - Fiscal | 883,494 | 485,685 | 990 | 396,664 | - | - | - | 155 |
| 302 Attorney General | 49,525,762 | 89,093 | 2,826,563 | 45,786,332 | - | 1,135 | - | 822,641 |
| 303 Texas Facilities Commission | 13 | - | - | - | - | - | - | 13 |
| 304 Comptroller of Public Accounts | 2,450,997 | - | 2,436,926 | - | - | 138 | - | 13,933 |
| 305 General Land Office | 5,706,887 | - | 116,057 | - | - | 58,701 | - | 5,532,128 |
| 306 Texas State Library and Archives Commission | 55,176 | 50,843 | - | - | - | - | - | 4,333 |
| 307 Secretary of State | 182,107 | (458) | - | 158,709 | - | 7,550 | - | 16,306 |
| 312 State Securities Board | 138,555 | - | 138,547 | - | - | - | - | 8 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 248,186 | - | - | - | - | - | - | 248,186 |
| 320 Texas Workforce Commission | 33,640,846 | - | 1,344,357 | 32,019,771 | - | 83,304 | - | 193,414 |
| 323 Teacher Retirement System of Texas | 13,408,000 | - | 7,692,982 | 5,684,025 | - | 10,943 | - | 20,049 |
| 325 Fire Fighters' Pension Commission | 1,321 | - | 1,321 | - | - | - | - | - |
| 327 Employees Retirement System of Texas | 6,725,999 | - | 5,070,126 | 1,655,708 | - | - | - | 165 |
| 329 Texas Real Estate Commission | 38,289 | - | - | - | - | 829 | - | 37,460 |
| 332 Texas Department of Housing and Community Affairs | 323,617 | - | 158,322 | 164,560 | - | - | - | 735 |
| 347 Texas Public Finance Authority | 1,504 | - | - | - | - | - | - | 1,504 |
| 357 Office of Rural Community Affairs | 15,180 | - | - | 15,000 | - | - | - | 180 |
| 360 State Office of Administrative Hearings | 21,581 | - | - | - | - | - | 21,581 | - |
| 362 Texas Lottery Commission | 4,039,801 | - | - | - | - | 1,468 | - | 4,038,333 |
| 370 Texas Residential Construction Commission | 4,505 | - | 4,500 | - | - | - | - | 5 |
| 401 Adjutant General's Department | 349,770 | - | 176,490 | - | - | 149,356 | - | 23,924 |
| 403 Texas Veterans Commission | 347,244 | - | 346,709 | - | - | - | - | 535 |
| 405 Texas Department of Public Safety | 4,030,244 | 775,100 | 2,927,068 | - | - | 190,977 | - | 137,099 |
| 407 Commission on Law Enforcement Officer Standards and Education | 1,547 | - | 1,547 | - | - | - | - | - |
| 448 Office of Injured Employee Counsel | 244,897 | - | 244,897 | - | - | - | - | - |
| 450 Department of Savings and Mortgage Lending | 97,590 | - | 97,590 | - | - | - | - | - |
| 451 Texas Department of Banking | 124,363 | - | 123,178 | - | - | 1,185 | - | - |
| 454 Texas Department of Insurance | 791,129 | - | 776,755 | - | - | - | - | 14,373 |
| 455 Railroad Commission of Texas | 383,172 | - | 333,313 | - | - | 79 | - | 49,780 |
| 457 Texas State Board of Public Accountancy | 9,911 | - | 9,262 | - | - | - | - | 649 |
| 458 Texas Alcoholic Beverage Commission | 602,537 | - | 596,938 | - | - | 2,757 | - | 2,842 |
| 459 Texas Board of Architectural Examiners | 11,210 | - | 10,710 | - | - | - | - | 500 |
| 460 Texas Board of Professional Engineers | 1,631 | - | 1,631 | - | - | - | - | - |
| 469 Credit Union Department | 1,069 | - | 1,069 | - | - | - | - | - |
| 473 Public Utility Commission of Texas | 51,228 | - | 47,890 | 83 | - | - | - | 3,255 |
| 479 State Office of Risk Management | 470,952 | - | 470,735 | - | - | - | - | 217 |
| 503 Texas Medical Board | 60,478 | - | 60,139 | - | - | - | - | 340 |
| 506 University of Texas M.D. Anderson Cancer Center | 3,852,341 | - | 3,851,190 | - | - | 1,151 | - | - |
| 507 Texas Board of Nursing | 3,363 | - | 3,363 | - | - | - | - | - |
| 512 State Board of Podiatric Medical Examiners | 472 | - | 465 | - | - | 7 | - | - |
| 513 Texas Funeral Service Commission | 980 | - | 980 | - | - | - | - | - |
| 520 Board of Examiners of Psychologists | 1,407 | - | 1,407 | - | - | - | - | - |
| 529 Health and Human Services Commission | 115,776,183 | - | 7,315,777 | 107,661,476 | - | 563,020 | - | 235,910 |
| 530 Department of Family and Protective Services | 16,282,878 | - | 11,106,112 | 5,077,087 | - | 74,074 | - | 25,605 |
| 537 Department of State Health Services | 22,340,485 | 2,790,393 | 1,527,602 | 17,956,725 | - | 16,075 | 5,668 | 44,022 |
| 538 Department of Assistive and Rehabilitative Services | 7,011,796 | - | 2,138,743 | 4,858,610 | - | 1,943 | - | 12,500 |
| 539 Department of Aging and Disability Services | 83,864,705 | - | 31,720,466 | 51,295,505 | - | 493,410 | - | 355,324 |
| 551 Department of Agriculture | 1,615,750 | 350 | 439,852 | 1,163,548 | - | - | - | 12,000 |
| 554 Texas Animal Health Commission | 21,360 | - | - | - | - | 21,360 | - | - |
| 555 Texas AgriLife Extension Service | 133,617 | - | 130,004 | - | - | - | - | 3,614 |
| 556 Texas AgriLife Research | 34,788 | - | 16,419 | - | - | 92 | 7,591 | 10,686 |
| 576 Texas Forest Service | 26,600 | 24,050 | - | - | - | - | - | 2,550 |
| 580 Texas Water Development Board | 82,015 | 28,911 | - | - | - | 52,772 | - | 333 |
| 582 Texas Commission on Environmental Quality | 3,387,430 | - | 1,998,931 | 1,284,563 | - | 6,738 | - | 97,199 |
| 592 Soil and Water Conservation Board | 27,141 | 17,141 | - | 10,000 | - | - | - | - |
| 601 Texas Department of Transportation | 132,784,268 | 421,392 | 12,117,704 | 541,565 | 108,815,176 | 7,721,291 | 113,293 | 3,053,847 |
| 665 Texas Juvenile Probation Commission | 2,702,588 | 2,702,223 | 365 | - | - | - | - | - |
| 694 Texas Youth Commission | 918,837 | - | 620,388 | - | - | 157,704 | - | 140,744 |
| 696 Texas Department of Criminal Justice | 51,838,062 | 2,957,117 | 43,969,280 | - | - | 653,865 | 4,053,923 | 203,876 |
| 701 Texas Education Agency | 555,428,307 | 555,204,924 | 115,433 | 107,950 | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 65,614 | - | 35,913 | - | - | 800 | 24,562 | 4,339 |
| 710 Texas A&M University System | 452 | - | - | - | - | - | - | 452 |
| 711 Texas A&M University (Main University) | 56,924 | - | 26,132 | - | - | 2,988 | 19,598 | 8,206 |
| 712 Texas Engineering Experiment Station | $22,755 | $- | $- | $- | $- | $22,755 | $- | $- |
| 714 University of Texas at Arlington | 68,811 | - | 56,471 | 12,340 | - | - | - | - |
| 715 Prairie View A&M University | 826,525 | - | 472,905 | 336,575 | - | 4,731 | - | 12,314 |
| 716 Texas Engineering Extension Service | 1,880 | - | - | - | - | - | - | 1,880 |
| 717 Texas Southern University | 2,209,124 | - | 2,188,335 | - | - | 20,114 | - | 675 |
| 718 Texas A&M University at Galveston | 93,565 | - | 68,565 | - | - | - | 25,000 | - |
| 719 Texas State Technical College System | 151,232 | - | 101,886 | - | - | 18,562 | - | 30,784 |
| 720 University of Texas System | 76,959 | - | 76,959 | - | - | - | - | - |
| 721 University of Texas at Austin | 402,151 | - | 344,932 | - | - | 11,762 | 7,067 | 38,390 |
| 723 University of Texas Medical Branch at Galveston | 1,435,306 | - | 1,434,006 | - | - | - | - | 1,300 |
| 729 University of Texas Southwestern Medical Center at Dallas | 84,035 | - | 82,961 | - | - | - | - | 1,074 |
| 730 University of Houston | 4,461,540 | - | 4,363,034 | 2,400 | - | 45,548 | 6,033 | 44,525 |
| 731 Texas Woman's University | 596,152 | - | 561,692 | 19,252 | - | 13,336 | - | 1,871 |
| 733 Texas Tech University | 61,149 | - | - | 25,662 | - | 21,268 | - | 14,219 |
| 734 Lamar University | 231,300 | - | 83,428 | - | - | 1,992 | 62,452 | 83,428 |
| 736 University of Texas - Pan American | 8,077 | - | - | - | - | 3,843 | - | 4,234 |
| 738 University of Texas at Dallas | 156,937 | - | 156,937 | - | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 70,440 | - | - | 425 | - | 4,950 | 18,499 | 46,566 |
| 742 University of Texas of the Permian Basin | 1,109 | - | 1,109 | - | - | - | - | - |
| 743 University of Texas at San Antonio | 9,659 | - | 9,659 | - | - | - | - | - |
| 744 University of Texas Health Science Center at Houston | 6,884,678 | - | 6,876,277 | - | - | - | - | 8,401 |
| 745 University of Texas Health Science Center at San Antonio | 56,670 | - | 17,541 | - | - | 3,924 | 20,079 | 15,126 |
| 747 University of Texas at Brownsville | 8,362 | - | - | - | - | 1,180 | 5,979 | 1,203 |
| 750 University of Texas at Tyler | 6,562 | - | 1,364 | 5,170 | - | - | - | 28 |
| 751 Texas A&M University - Commerce | 6,558 | - | - | - | - | - | - | 6,558 |
| 752 University of North Texas | 73,394 | - | 3,877 | 69,516 | - | - | - | - |
| 753 Sam Houston State University | 572,206 | - | 274,382 | 270,062 | - | 196 | 8,169 | 19,397 |
| 754 Texas State University - San Marcos | 405,303 | - | 283,848 | 3,809 | - | 567 | - | 117,079 |
| 755 Stephen F. Austin State University | 4,000 | - | - | - | - | - | - | 4,000 |
| 756 Sul Ross State University | 8,032 | - | - | - | - | 1,712 | - | 6,319 |
| 759 University of Houston - Clear Lake | 155,699 | - | 146,569 | - | - | - | - | 9,130 |
| 760 Texas A&M University - Corpus Christi | 34,910 | - | 199 | - | - | - | 18,106 | 16,606 |
| 761 Texas A&M International University | 46,011 | - | - | - | - | - | 41,575 | 4,436 |
| 763 University of North Texas Health Science Center at Fort Worth | 1,185 | - | - | - | - | - | - | 1,185 |
| 765 University of Houston - Victoria | 1,488,742 | - | 1,468,222 | - | - | 3,036 | - | 17,484 |
| 768 Texas Tech University System | 2,342 | - | - | - | - | 1,599 | - | 743 |
| 771 Texas School for the Blind and Visually Impaired | 3,813 | - | 1,960 | - | - | - | - | 1,853 |
| 772 Texas School for the Deaf | 8,681 | - | - | 481 | - | 3,000 | - | 5,200 |
| 781 Texas Higher Education Coordinating Board | 46,428 | - | - | 46,257 | - | - | - | 171 |
| 783 University of Houston System | 467,327 | - | 169,181 | - | - | 775 | - | 297,371 |
| 784 University of Houston - Downtown | 1,483,782 | - | 1,482,463 | - | - | 200 | 720 | 400 |
| 788 Lamar State College - Port Arthur | 4,682 | - | - | - | - | 4,682 | - | - |
| 789 Lamar Institute of Technology | 46,583 | - | 17,094 | - | - | 15,819 | - | 13,671 |
| 802 Parks and Wildlife Department | 1,944,355 | 425,169 | 1,076,715 | - | - | 86,029 | 292,513 | 63,930 |
| 808 Texas Historical Commission | 195,250 | - | 42,392 | 50,364 | - | 1,358 | - | 101,135 |
| 809 State Preservation Board | 14,053 | - | 9,689 | - | - | - | - | 4,365 |
| 813 Texas Commission on the Arts | 7,703 | - | - | 4,703 | - | - | - | 3,000 |
| 902 Comptroller - State Fiscal | 3,968,392 | 1,988,285 | 172,222 | 40,452 | - | - | - | 1,767,432 |
| 907 Comptroller - State Energy Conservation Office | 240 | - | - | - | - | - | - | 240 |
| COUNTY TOTAL | 1,155,520,984 | 568,945,708 | 167,383,350 | 276,725,350 | 108,815,176 | 10,619,219 | 4,829,571 | 18,202,610 |
| |
| FRANKLIN |
| 101 Senate | 30 | - | - | - | - | 30 | - | - |
| 102 House of Representatives | 25 | - | - | - | - | 25 | - | - |
| 212 Office of Court Administration | 9,721 | 9,721 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 43,512 | 43,512 | - | - | - | - | - | - |
| 302 Attorney General | 1,576,950 | 6,749 | 30,129 | 1,527,894 | - | - | - | 12,177 |
| 304 Comptroller of Public Accounts | 162 | - | - | - | - | - | - | 162 |
| 305 General Land Office | 1,572,896 | - | - | - | - | - | - | 1,572,896 |
| 306 Texas State Library and Archives Commission | 4,832 | 4,832 | - | - | - | - | - | - |
| 307 Secretary of State | 13,886 | - | - | 13,886 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 14,089 | - | - | - | - | - | - | 14,089 |
| 320 Texas Workforce Commission | 389,822 | - | 59,025 | 330,681 | - | - | - | 116 |
| 323 Teacher Retirement System of Texas | 1,620,958 | - | 1,512,428 | 108,530 | - | - | - | - |
| 327 Employees Retirement System of Texas | 189,749 | - | 136,273 | 53,476 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 612,480 | - | - | 612,480 | - | - | - | - |
| 357 Office of Rural Community Affairs | 113,110 | 97,089 | 2,523 | 13,498 | - | - | - | - |
| 362 Texas Lottery Commission | 11,264 | - | - | - | - | - | - | 11,264 |
| 401 Adjutant General's Department | 654 | - | - | - | - | - | - | 654 |
| 403 Texas Veterans Commission | $559 | $- | $- | $- | $- | $- | $- | $559 |
| 405 Texas Department of Public Safety | 101,211 | 7,199 | 94,012 | - | - | - | - | - |
| 455 Railroad Commission of Texas | 85 | - | - | - | - | - | - | 85 |
| 456 Board of Plumbing Examiners | 56,926 | - | 56,917 | - | - | - | - | 9 |
| 503 Texas Medical Board | 1,182 | - | 1,182 | - | - | - | - | - |
| 529 Health and Human Services Commission | 3,601,153 | - | 63,674 | 3,535,055 | - | 2,424 | - | - |
| 530 Department of Family and Protective Services | 476,411 | - | 457,768 | 15,792 | - | 2,851 | - | - |
| 537 Department of State Health Services | 648,865 | - | 53,876 | 592,853 | - | - | - | 2,135 |
| 538 Department of Assistive and Rehabilitative Services | 54,689 | - | 53,554 | 1,135 | - | - | - | - |
| 539 Department of Aging and Disability Services | 7,994,816 | - | 107,155 | 7,887,661 | - | - | - | - |
| 551 Department of Agriculture | 53,379 | - | - | 53,379 | - | - | - | - |
| 576 Texas Forest Service | 61,570 | 19,194 | 42,354 | - | - | - | - | 22 |
| 592 Soil and Water Conservation Board | 61,837 | - | 52,387 | 9,450 | - | - | - | - |
| 601 Texas Department of Transportation | 4,800,467 | 9,164 | 785,622 | 4,792 | 3,683,901 | 257,302 | - | 59,686 |
| 696 Texas Department of Criminal Justice | 481,916 | - | 475,748 | - | - | 6,168 | - | - |
| 701 Texas Education Agency | 5,689,779 | 5,689,779 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 45,353 | - | 45,353 | - | - | - | - | - |
| 737 Angelo State University | 376 | - | 376 | - | - | - | - | - |
| 750 University of Texas at Tyler | 5,661 | - | 5,661 | - | - | - | - | - |
| 751 Texas A&M University - Commerce | 534 | - | 534 | - | - | - | - | - |
| 752 University of North Texas | 15,561 | - | 10,391 | 5,170 | - | - | - | - |
| 753 Sam Houston State University | 197 | - | - | - | - | - | - | 197 |
| 755 Stephen F. Austin State University | 13,613 | - | 13,613 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 5 | - | 5 | - | - | - | - | - |
| 764 Texas A&M University - Texarkana | 89,346 | - | 88,346 | 1,000 | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 11,429 | - | 11,429 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 104,019 | - | 98,533 | - | - | 5,486 | - | - |
| 808 Texas Historical Commission | 55,189 | 55,189 | - | - | - | - | - | - |
| 902 Comptroller - State Fiscal | 61,378 | 41,380 | - | - | - | - | - | 19,998 |
| COUNTY TOTAL | 30,661,646 | 5,983,807 | 4,258,869 | 14,766,733 | 3,683,901 | 274,285 | 0 | 1,694,051 |
| |
| FREESTONE |
| 101 Senate | 42 | - | - | - | - | 42 | - | - |
| 102 House of Representatives | 64 | - | - | - | - | 64 | - | - |
| 212 Office of Court Administration | 16,854 | 13,909 | 2,944 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 410,942 | 55,356 | 355,109 | - | - | - | - | 477 |
| 302 Attorney General | 3,699,749 | 5,832 | - | 3,647,586 | - | 17,118 | - | 29,213 |
| 304 Comptroller of Public Accounts | 68,934 | - | 68,669 | - | - | - | - | 265 |
| 305 General Land Office | 4,315,128 | - | - | - | - | - | - | 4,315,128 |
| 306 Texas State Library and Archives Commission | 8,622 | 4,755 | - | 3,867 | - | - | - | - |
| 307 Secretary of State | 33,199 | 11,724 | - | 21,475 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 22,623 | - | - | - | - | - | - | 22,623 |
| 320 Texas Workforce Commission | 854,924 | - | 59,876 | 794,860 | - | - | - | 188 |
| 323 Teacher Retirement System of Texas | 2,218,744 | - | 2,104,499 | 114,246 | - | - | - | - |
| 327 Employees Retirement System of Texas | 1,136,886 | - | 699,050 | 437,835 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 11,947 | 985 | - | 10,962 | - | - | - | - |
| 357 Office of Rural Community Affairs | 290,450 | 281,952 | - | 8,498 | - | - | - | - |
| 362 Texas Lottery Commission | 135,915 | 11,254 | - | - | - | 257 | - | 124,404 |
| 401 Adjutant General's Department | 1,301 | - | 1,301 | - | - | - | - | - |
| 405 Texas Department of Public Safety | 473,868 | - | 471,635 | - | - | - | - | 2,233 |
| 451 Texas Department of Banking | 62 | - | - | - | - | - | - | 62 |
| 455 Railroad Commission of Texas | 200 | (398,250) | - | - | - | 398,250 | - | 200 |
| 479 State Office of Risk Management | 111,180 | - | 111,008 | - | - | - | - | 172 |
| 503 Texas Medical Board | 31 | - | - | - | - | - | - | 31 |
| 529 Health and Human Services Commission | 8,222,344 | - | 525,561 | 7,689,532 | - | 1,210 | - | 6,042 |
| 530 Department of Family and Protective Services | 259,025 | - | 132,378 | 123,980 | - | 1,495 | - | 1,172 |
| 537 Department of State Health Services | 388,150 | - | 127,321 | 260,779 | - | - | - | 50 |
| 538 Department of Assistive and Rehabilitative Services | 4,740 | - | - | 4,740 | - | - | - | - |
| 539 Department of Aging and Disability Services | 14,189,383 | - | 9,432,889 | 4,518,011 | - | 2,154 | - | 236,328 |
| 551 Department of Agriculture | 10,478 | - | - | 10,478 | - | - | - | - |
| 554 Texas Animal Health Commission | 6,123 | - | 6,121 | - | - | 2 | - | - |
| 555 Texas AgriLife Extension Service | 37,717 | - | 37,504 | - | - | 213 | - | - |
| 576 Texas Forest Service | 116,084 | 116,084 | - | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 17,966 | 17,866 | - | - | - | 100 | - | - |
| 601 Texas Department of Transportation | 10,953,210 | 42,651 | 740,172 | 4,192 | 9,494,443 | 668,829 | - | 2,923 |
| 694 Texas Youth Commission | 794,084 | - | 777,495 | - | - | 16,021 | - | 569 |
| 696 Texas Department of Criminal Justice | 7,532,889 | - | 6,951,046 | - | - | 572,077 | - | 9,766 |
| 701 Texas Education Agency | 18,606,045 | 18,606,045 | - | - | - | - | - | - |
| 714 University of Texas at Arlington | 138,921 | - | 138,921 | - | - | - | - | - |
| 715 Prairie View A&M University | $6,400 | $- | $- | $6,400 | $- | $- | $- | $- |
| 721 University of Texas at Austin | 131 | - | 131 | - | - | - | - | - |
| 723 University of Texas Medical Branch at Galveston | 30,850 | - | 30,850 | - | - | - | - | - |
| 733 Texas Tech University | 28,791 | - | 28,641 | 150 | - | - | - | - |
| 750 University of Texas at Tyler | 5,170 | - | - | 5,170 | - | - | - | - |
| 752 University of North Texas | 12,925 | - | - | 12,925 | - | - | - | - |
| 753 Sam Houston State University | 22,347 | - | 140 | 20,680 | - | - | - | 1,528 |
| 755 Stephen F. Austin State University | 10,793 | - | 10,793 | - | - | - | - | - |
| 757 West Texas A&M University | 44,549 | - | 44,549 | - | - | - | - | - |
| 760 Texas A&M University - Corpus Christi | 13 | - | 13 | - | - | - | - | - |
| 771 Texas School for the Blind and Visually Impaired | 314 | - | - | - | - | - | - | 314 |
| 802 Parks and Wildlife Department | 584,278 | - | 564,741 | - | - | 15,865 | - | 3,673 |
| 808 Texas Historical Commission | 9,777 | - | - | 5,000 | - | 2,277 | - | 2,500 |
| 902 Comptroller - State Fiscal | 190,558 | 141,523 | - | 3,000 | - | - | - | 46,035 |
| COUNTY TOTAL | 76,035,716 | 18,911,686 | 23,423,354 | 17,704,365 | 9,494,443 | 1,695,973 | 0 | 4,805,895 |
| |
| FRIO |
| 101 Senate | 33 | - | - | - | - | 33 | - | - |
| 102 House of Representatives | 33 | - | - | - | - | 33 | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 41,046 | 40,117 | - | - | - | - | - | 929 |
| 300 Governor - Fiscal | 7,500 | 7,500 | - | - | - | - | - | - |
| 302 Attorney General | 3,631,037 | 1,500 | - | 3,564,627 | - | - | - | 64,910 |
| 304 Comptroller of Public Accounts | 61,508 | - | 61,355 | - | - | - | - | 153 |
| 306 Texas State Library and Archives Commission | 8,275 | 8,275 | - | - | - | - | - | - |
| 307 Secretary of State | 10,727 | - | - | 10,727 | - | - | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 558 | - | - | - | - | - | - | 558 |
| 320 Texas Workforce Commission | 917,076 | - | 61,780 | 855,044 | - | - | - | 252 |
| 323 Teacher Retirement System of Texas | 1,455,209 | - | 1,286,277 | 168,931 | - | - | - | - |
| 327 Employees Retirement System of Texas | 519,255 | - | 339,312 | 179,944 | - | - | - | - |
| 332 Texas Department of Housing and Community Affairs | 145,160 | 144,979 | - | 181 | - | - | - | - |
| 357 Office of Rural Community Affairs | 602,257 | 593,799 | - | 8,457 | - | - | - | - |
| 362 Texas Lottery Commission | 88,460 | 3,430 | - | - | - | - | - | 85,030 |
| 401 Adjutant General's Department | 1,970 | - | 1,970 | - | - | - | - | - |
| 403 Texas Veterans Commission | 553 | - | - | - | - | - | - | 553 |
| 405 Texas Department of Public Safety | 1,181,338 | 368,272 | 804,554 | - | - | 8,306 | - | 205 |
| 455 Railroad Commission of Texas | 1,001,676 | - | - | - | - | - | - | 1,001,676 |
| 479 State Office of Risk Management | 74,290 | - | 74,290 | - | - | - | - | - |
| 503 Texas Medical Board | 4 | - | - | - | - | - | - | 4 |
| 529 Health and Human Services Commission | 13,216,381 | - | 374,289 | 12,839,031 | - | 3,027 | - | 34 |
| 530 Department of Family and Protective Services | 710,070 | - | 435,285 | 272,969 | - | 1,792 | - | 25 |
| 537 Department of State Health Services | 992,984 | 195,205 | 65,157 | 732,340 | - | - | - | 282 |
| 538 Department of Assistive and Rehabilitative Services | 241,036 | - | 163,793 | 77,235 | - | - | - | 8 |
| 539 Department of Aging and Disability Services | 7,492,517 | - | 163,216 | 7,329,301 | - | - | - | - |
| 551 Department of Agriculture | 141,312 | - | - | 141,312 | - | - | - | - |
| 554 Texas Animal Health Commission | 19,452 | - | - | - | - | - | - | 19,452 |
| 555 Texas AgriLife Extension Service | 61,739 | - | 61,739 | - | - | - | - | - |
| 576 Texas Forest Service | 60,116 | 60,116 | - | - | - | - | - | - |
| 580 Texas Water Development Board | 332,587 | - | - | 229,587 | - | - | - | 103,000 |
| 592 Soil and Water Conservation Board | 36,996 | 14,804 | - | - | - | - | - | 22,192 |
| 601 Texas Department of Transportation | 14,983,135 | 15,284 | 807,326 | 12,529 | 13,258,390 | 886,444 | - | 3,162 |
| 665 Texas Juvenile Probation Commission | 274,976 | 274,976 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 37,690 | - | 37,690 | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 8,243,077 | - | 7,557,593 | - | - | 685,151 | - | 333 |
| 701 Texas Education Agency | 26,116,309 | 26,116,309 | - | - | - | - | - | - |
| 719 Texas State Technical College System | 312 | - | 312 | - | - | - | - | - |
| 745 University of Texas Health Science Center at San Antonio | 92,357 | - | 92,357 | - | - | - | - | - |
| 752 University of North Texas | 9,661 | - | 9,661 | - | - | - | - | - |
| 753 Sam Houston State University | 1,770 | - | - | 1,750 | - | - | - | 20 |
| 754 Texas State University - San Marcos | 1,000 | - | - | - | - | - | - | 1,000 |
| 756 Sul Ross State University | 86 | - | - | - | - | - | - | 86 |
| 760 Texas A&M University - Corpus Christi | 10 | - | 10 | - | - | - | - | - |
| 763 University of North Texas Health Science Center at Fort Worth | 581 | - | 581 | - | - | - | - | - |
| 802 Parks and Wildlife Department | 411,408 | 250,447 | 124,111 | - | - | 21,524 | - | 15,326 |
| 902 Comptroller - State Fiscal | 86,404 | 60,694 | - | - | - | - | - | 25,710 |
| COUNTY TOTAL | 83,311,931 | 28,155,710 | 12,522,655 | 26,423,965 | 13,258,390 | 1,606,309 | 0 | 1,344,902 |
| |
| |
| GAINES |
| 101 Senate | $41 | $- | $- | $- | $- | $41 | $- | $- |
| 102 House of Representatives | 3,190 | - | 3,121 | - | - | 69 | - | - |
| 103 Texas Legislative Council | 17,385 | - | 17,385 | - | - | - | - | - |
| 212 Office of Court Administration | 11,347 | 11,347 | - | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 41,803 | 41,803 | - | - | - | - | - | - |
| 302 Attorney General | 1,739,398 | 136 | - | 1,729,042 | - | - | - | 10,219 |
| 304 Comptroller of Public Accounts | 252 | - | - | - | - | - | - | 252 |
| 306 Texas State Library and Archives Commission | 6,107 | 6,107 | - | - | - | - | - | - |
| 307 Secretary of State | 5,794 | - | - | 5,544 | - | 250 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,381 | - | - | - | - | - | - | 1,381 |
| 320 Texas Workforce Commission | 236,612 | - | 5,773 | 230,091 | - | - | - | 749 |
| 323 Teacher Retirement System of Texas | 401,739 | - | 191,160 | 210,578 | - | - | - | - |
| 327 Employees Retirement System of Texas | 109,620 | - | 50,730 | 58,890 | - | - | - | - |
| 357 Office of Rural Community Affairs | 72,649 | 17,720 | - | 54,929 | - | - | - | - |
| 362 Texas Lottery Commission | 371,369 | - | - | - | - | - | - | 371,369 |
| 403 Texas Veterans Commission | 24 | - | - | - | - | - | - | 24 |
| 405 Texas Department of Public Safety | 361,087 | 8,792 | 351,598 | - | - | - | - | 698 |
| 455 Railroad Commission of Texas | 55,534 | - | 55,534 | - | - | - | - | - |
| 479 State Office of Risk Management | 1,704 | - | 1,704 | - | - | - | - | - |
| 529 Health and Human Services Commission | 7,863,153 | - | 108,965 | 7,746,666 | - | 2,500 | - | 5,021 |
| 530 Department of Family and Protective Services | 199,636 | - | 56,316 | 142,218 | - | 1,102 | - | - |
| 537 Department of State Health Services | 46,068 | - | - | 46,068 | - | - | - | - |
| 538 Department of Assistive and Rehabilitative Services | 1,124 | - | - | 1,124 | - | - | - | - |
| 539 Department of Aging and Disability Services | 1,267,059 | - | 64,562 | 1,202,497 | - | - | - | - |
| 551 Department of Agriculture | 744 | - | - | 744 | - | - | - | - |
| 555 Texas AgriLife Extension Service | 48,491 | - | 48,491 | - | - | - | - | - |
| 556 Texas AgriLife Research | 211 | - | - | - | - | 211 | - | - |
| 576 Texas Forest Service | 7,500 | 7,500 | - | - | - | - | - | - |
| 580 Texas Water Development Board | 422 | - | 422 | - | - | - | - | - |
| 592 Soil and Water Conservation Board | 41,453 | 16,186 | - | 25,267 | - | - | - | - |
| 601 Texas Department of Transportation | 5,230,556 | 38,119 | 446,146 | 18,600 | 4,428,873 | 297,303 | - | 1,515 |
| 665 Texas Juvenile Probation Commission | 189,946 | 189,946 | - | - | - | - | - | - |
| 696 Texas Department of Criminal Justice | 423,114 | - | 419,580 | - | - | 3,534 | - | - |
| 701 Texas Education Agency | 14,171,225 | 14,171,225 | - | - | - | - | - | - |
| 733 Texas Tech University | 3,000 | - | - | 3,000 | - | - | - | - |
| 739 Texas Tech University Health Sciences Center | 29,764 | - | 29,764 | - | - | - | - | - |
| 742 University of Texas of the Permian Basin | 4,588 | - | 4,588 | - | - | - | - | - |
| 756 Sul Ross State University | 4,513 | - | 478 | - | - | - | - | 4,035 |
| 760 Texas A&M University - Corpus Christi | 4 | - | 4 | - | - | - | - | - |
| 781 Texas Higher Education Coordinating Board | 18,000 | - | - | 18,000 | - | - | - | - |
| 902 Comptroller - State Fiscal | 345,898 | 244,784 | - | - | - | - | - | 101,114 |
| COUNTY TOTAL | 33,333,505 | 14,753,666 | 1,856,322 | 11,493,259 | 4,428,873 | 305,009 | 0 | 496,376 |
| |
| GALVESTON |
| 101 Senate | 222,165 | - | 190,724 | - | - | 31,442 | - | - |
| 102 House of Representatives | 108,061 | - | 97,524 | - | - | 9,487 | - | 1,050 |
| 212 Office of Court Administration | 349,471 | 232,945 | 116,526 | - | - | - | - | - |
| 221 Court of Appeals - First Court of Appeals District | 465 | - | 465 | - | - | - | - | - |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 199,758 | - | 199,758 | - | - | - | - | - |
| 241 District Courts - Comptroller's Judiciary Section | 1,899,504 | 748,529 | 1,140,316 | - | - | - | - | 10,658 |
| 300 Governor - Fiscal | 796,737 | 181,413 | - | 614,659 | - | - | - | 665 |
| 302 Attorney General | 47,036,196 | 77,755 | 1,872,141 | 44,145,735 | - | 132,419 | - | 808,145 |
| 304 Comptroller of Public Accounts | 272,124 | - | 262,707 | - | - | 1,262 | - | 8,156 |
| 305 General Land Office | 4,997,449 | 520,191 | 1,528,935 | - | - | 5,869 | 12,750 | 2,929,703 |
| 306 Texas State Library and Archives Commission | 107,890 | 62,620 | - | 44,820 | - | 450 | - | - |
| 307 Secretary of State | 157,753 | 342 | - | 156,861 | - | 550 | - | - |
| 308 State Auditor | 332 | - | - | - | - | 332 | - | - |
| 312 State Securities Board | 225 | - | - | - | - | 225 | - | - |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 281,900 | - | - | - | - | - | - | 281,900 |
| 317 General Land Office - Fiscal | 519,625 | 404,186 | 115,439 | - | - | - | - | - |
| 320 Texas Workforce Commission | 24,534,749 | - | 927,694 | 23,511,056 | - | 11,018 | - | 84,980 |
| 323 Teacher Retirement System of Texas | 28,524,828 | - | 23,494,321 | 5,030,456 | - | 51 | - | - |
| 327 Employees Retirement System of Texas | 10,360,954 | - | 9,591,032 | 769,763 | - | 158 | - | - |
| 332 Texas Department of Housing and Community Affairs | 3,161,992 | 247,620 | - | 2,913,262 | - | 1,000 | - | 110 |
| 357 Office of Rural Community Affairs | 532,497 | 532,497 | - | - | - | - | - | - |
| 360 State Office of Administrative Hearings | 59,813 | - | 59,813 | - | - | - | - | - |
| 362 Texas Lottery Commission | 5,116,693 | 52,804 | - | - | - | 1,202 | - | 5,062,686 |
| 370 Texas Residential Construction Commission | 440 | - | - | - | - | - | - | 440 |
| 401 Adjutant General's Department | 2,322,848 | - | 2,097,349 | 19,533 | - | 141,081 | 7,805 | 57,080 |
| 403 Texas Veterans Commission | $174,710 | $- | $174,274 | $- | $- | $- | $- | $435 |
| 405 Texas Department of Public Safety | 3,323,719 | 575,278 | 2,595,381 | - | - | 110,049 | - | 43,011 |
| 451 Texas Department of Banking | 106,863 | - | 106,863 | - | - | - | - | - |
| 452 Texas Department of Licensing and Regulation | 26,518 | - | 25,759 | - | - | 210 | - | 550 |
| 454 Texas Department of Insurance | 308,376 | - | 273,024 | - | - | 35,352 | - | - |
| 455 Railroad Commission of Texas | 271,944 | - | 232,992 | - | - | - | - | 38,952 |
| 456 Board of Plumbing Examiners | 1,104 | - | 1,104 | - | - | - | - | - |
| 457 Texas State Board of Public Accountancy | 6,337 | - | 6,337 | - | - | - | - | - |
| 458 Texas Alcoholic Beverage Commission | 415,467 | 902 | 390,182 | - | - | 23,958 | - | 425 |
| 460 Texas Board of Professional Engineers | 1,332 | - | - | - | - | 1,332 | - | - |
| 464 Texas Board of Professional Land Surveying | 4,032 | - | 4,032 | - | - | - | - | - |
| 466 Office of Consumer Credit Commissioner | 66,727 | - | 66,727 | - | - | - | - | - |
| 476 Texas Racing Commission | 414,002 | - | 414,002 | - | - | - | - | - |
| 477 Commission on State Emergency Communications | 757,012 | 757,012 | - | - | - | - | - | - |
| 479 State Office of Risk Management | 173,082 | - | 171,582 | - | - | - | - | 1,500 |
| 481 Texas Board of Professional Geoscientists | 962 | - | 962 | - | - | - | - | - |
| 503 Texas Medical Board | 60,929 | - | 55,785 | - | - | 85 | - | 5,059 |
| 504 State Board of Dental Examiners | 221 | - | 221 | - | - | - | - | - |
| 506 University of Texas M.D. Anderson Cancer Center | 2,153,271 | - | 2,153,271 | - | - | - | - | - |
| 507 Texas Board of Nursing | 7,604 | - | 6,498 | - | - | - | - | 1,106 |
| 512 State Board of Podiatric Medical Examiners | 40 | - | - | - | - | - | - | 40 |
| 520 Board of Examiners of Psychologists | 150 | - | 150 | - | - | - | - | - |
| 527 Texas Cancer Council | 122,243 | - | 273 | 121,970 | - | - | - | - |
| 529 Health and Human Services Commission | 120,197,234 | - | 4,180,748 | 115,172,049 | - | 769,572 | - | 74,865 |
| 530 Department of Family and Protective Services | 8,631,656 | - | 3,762,017 | 4,830,672 | - | 26,354 | - | 12,612 |
| 537 Department of State Health Services | 17,043,155 | 2,672,807 | 2,476,758 | 11,468,927 | - | 314,751 | 60,184 | 49,728 |
| 538 Department of Assistive and Rehabilitative Services | 5,299,773 | - | 1,203,470 | 3,775,045 | - | 3,051 | 16,460 | 301,747 |
| 539 Department of Aging and Disability Services | 33,819,653 | - | 845,976 | 32,521,832 | - | 371,037 | - | 80,808 |
| 542 Cancer Prevention and Research Institute of Texas | 4,878 | - | - | 4,878 | - | - | - | - |
| 551 Department of Agriculture | 1,768,765 | - | 809 | 1,763,281 | - | - | - | 4,675 |
| 555 Texas AgriLife Extension Service | 121,612 | - | 117,038 | - | - | 2,477 | - | 2,097 |
| 556 Texas AgriLife Research | 54,562 | - | - | - | - | 34,561 | - | 20,001 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 44,736 | - | 43,365 | - | - | 1,151 | - | 220 |
| 576 Texas Forest Service | 246,645 | 229,445 | - | - | - | 5,560 | - | 11,640 |
| 580 Texas Water Development Board | 181,340 | 181,300 | - | - | - | 40 | - | - |
| 582 Texas Commission on Environmental Quality | 5,961,944 | 582,667 | 1,392,621 | 1,078,562 | - | 24,187 | - | 2,883,906 |
| 592 Soil and Water Conservation Board | 3,288 | - | - | 3,288 | - | - | - | - |
| 601 Texas Department of Transportation | 101,229,284 | 1,123,254 | 9,318,270 | 130,961 | 83,065,551 | 6,612,912 | 3,435 | 974,902 |
| 665 Texas Juvenile Probation Commission | 1,398,385 | 1,398,385 | - | - | - | - | - | - |
| 694 Texas Youth Commission | 13,873,315 | - | 12,366,158 | - | - | 1,355,170 | 12,195 | 139,791 |
| 696 Texas Department of Criminal Justice | 31,928,666 | 1,336,854 | 27,208,851 | - | - | 1,372,582 | 60,164 | 1,950,215 |
| 701 Texas Education Agency | 275,118,405 | 274,688,491 | 56,127 | 366,575 | - | - | - | 7,212 |
| 704 Public Community/Junior Colleges | 10,497,539 | 10,497,539 | - | - | - | - | - | - |
| 709 Texas A&M University System Health Science Center | 27,189 | - | 20,521 | - | - | 6,659 | - | 9 |
| 710 Texas A&M University System | 50,075 | - | - | 50,000 | - | - | - | 75 |
| 711 Texas A&M University (Main University) | 601,746 | - | 527,783 | 12,300 | - | 414 | - | 61,249 |
| 712 Texas Engineering Experiment Station | 1,455 | - | 1,455 | - | - | - | - | - |
| 713 Tarleton State University | 77,003 | - | 75,655 | - | - | 15 | - | 1,334 |
| 714 University of Texas at Arlington | 53,720 | - | 48,550 | 5,170 | - | - | - | - |
| 715 Prairie View A&M University | 59,265 | - | 4,274 | 49,805 | - | 1,451 | - | 3,736 |
| 716 Texas Engineering Extension Service | 13,786 | - | - | - | - | 5,373 | - | 8,413 |
| 717 Texas Southern University | 37,535 | - | 37,085 | - | - | 350 | - | 100 |
| 718 Texas A&M University at Galveston | 11,610,819 | - | 11,237,100 | 147,120 | - | 11,442 | 1,833 | 213,323 |
| 719 Texas State Technical College System | 1,814 | - | 417 | - | <