State Agency Expenditures by County

Fiscal Year 2011 - All Funds

Anderson

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

Andrews

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

Angelina

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

Aransas

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

Archer

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

Armstrong

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

Atascosa

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

Austin

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

Bailey

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

Bandera

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	41	.	.	.	.	41	.	.
102 House of Representatives	162	.	.	.	.	162	.	.
212 Office of Court Administration	17,486	17,486	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	46,510	41,305	4,660	.	.	.	.	545
302 Attorney General of Texas	4,401,463	6,027	66,807	4,309,522	.	.	.	19,107
304 Comptroller of Public Accounts	170,650	.	170,402	.	.	.	.	248
305 Texas General Land Office	5,221,573	.	.	.	.	1,732	.	5,219,841
306 Texas State Library and Archives Commission	20,852	.	7,136	13,716	.	.	.	.
307 Secretary of State	23,479	23,404	.	.	.	75	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	25,003	.	.	.	.	.	.	25,003
320 Texas Workforce Commission	3,791,537	.	27,975	3,761,635	.	.	.	1,928
323 Teacher Retirement System of Texas	1,210,375	.	967,292	243,083	.	.	.	.
327 Employees Retirement System of Texas	352,054	.	322,249	29,805	.	.	.	.
357 Texas Department of Rural Affairs	272,494	272,494	.	.	.	.	.	.
362 Texas Lottery Commission	250,531	1,646	.	.	.	.	.	248,885
401 Adjutant General's Department	6,653	.	6,028	.	.	.	.	626
405 Texas Department of Public Safety	694,392	203,277	490,913	.	.	.	.	202
458 Texas Alcoholic Beverage Commission	27,766	.	27,766	.	.	.	.	.
476 Texas Racing Commission	61,041	.	61,041	.	.	.	.	.
479 State Office of Risk Management	1,825	.	1,825	.	.	.	.	.
503 Texas Medical Board	21	.	.	.	.	.	.	21
529 Health and Human Services Commission	4,123,176	.	325,167	3,792,908	.	5,101	.	.
530 Department of Family and Protective Services	602,263	.	187,265	414,786	.	212	.	.
537 Department of State Health Services	1,850,064	2,500	1,753,715	93,849	.	.	.	.
538 Department of Assistive and Rehabilitative Services	36,089	.	.	36,089	.	.	.	.
539 Department of Aging and Disability Services	3,498,587	.	56,499	3,442,088	.	.	.	.
551 Department of Agriculture	12,499	.	.	12,499	.	.	.	.
554 Texas Animal Health Commission	40,725	.	40,725	.	.	.	.	.
555 Texas AgriLife Extension Service	62,795	.	62,795	.	.	.	.	.
576 Texas Forest Service	259,587	182,346	77,102	.	.	139	.	.
582 Texas Commission on Environmental Quality	135,038	.	135,038	.	.	.	.	.
592 Soil and Water Conservation Board	71,339	16,328	.	55,010	.	.	.	.
601 Texas Department of Transportation	3,532,585	.	1,008,445	.	1,796,070	717,422	.	10,647
665 Texas Juvenile Probation Commission	190,284	190,284	.	.	.	.	.	.
696 Texas Department of Criminal Justice	1,222,289	.	1,221,999	.	.	290	.	.
701 Texas Education Agency	10,571,702	10,456,623	115,079	.	.	.	.	.
713 Tarleton State University	18,694	.	18,694	.	.	.	.	.
721 University of Texas at Austin	20,846	.	19,846	.	.	.	.	1,000
729 University of Texas Southwestern Medical Center at Dallas	45,173	.	45,173	.	.	.	.	.
743 University of Texas at San Antonio	426,001	.	426,001	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	774,780	.	774,780	.	.	.	.	.
754 Texas State University - San Marcos	46,627	.	46,287	.	.	.	.	340
772 Texas School for the Deaf	49,572	.	45,029	.	.	.	.	4,543
802 Texas Parks and Wildlife Department	1,194,105	.	975,447	.	.	211,915	.	6,744
813 Texas Commission on the Arts	3,500	.	.	3,500	.	.	.	.
902 Comptroller - State Fiscal	217,399	104,620	.	.	.	.	.	112,779
907 Comptroller - State Energy Conservation Office	21,418	21,418	.	.	.	.	.	.
COUNTY TOTAL	45,623,044	11,539,757	9,489,180	16,208,491	1,796,070	937,088	.	5,652,458

Bastrop

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

Baylor

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

Bee

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

Bell

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

Bexar

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

Blanco

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

Borden

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

Bosque

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

Bowie

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

Brazoria

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

Brazos

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

Brewster

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

Briscoe

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

Brooks

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

Brown

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

Burleson

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

Burnet

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

Caldwell

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

Calhoun

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

Callahan

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

Cameron

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

Camp

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

Carson

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

Cass

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

Castro

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

Chambers

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

Cherokee

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

Childress

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

Clay

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

Cochran

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

Coke

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

Coleman

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	44	.	.	.	.	44	.	.
212 Office of Court Administration	8,797	8,797	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	265,526	113,130	152,396	.	.	.	.	.
302 Attorney General of Texas	15,489,810	19,973	.	15,459,903	.	.	.	9,933
304 Comptroller of Public Accounts	71,943	.	71,697	.	.	.	.	246
306 Texas State Library and Archives Commission	19,426	19,426	.	.	.	.	.	.
307 Secretary of State	-719	.	.	-719	.	.	.	.
320 Texas Workforce Commission	1,674,266	.	74,075	1,600,158	.	.	.	33
323 Teacher Retirement System of Texas	2,445,993	.	2,411,909	34,085	.	.	.	.
327 Employees Retirement System of Texas	247,095	.	153,136	93,960	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,025,363	218,000	.	1,807,363	.	.	.	.
357 Texas Department of Rural Affairs	311,188	223,303	.	87,885	.	.	.	.
362 Texas Lottery Commission	220,878	.	.	.	.	.	.	220,878
401 Adjutant General's Department	6,175	.	6,175	.	.	.	.	.
403 Texas Veterans Commission	1,456	.	.	.	.	.	.	1,456
405 Texas Department of Public Safety	262,345	32,776	220,609	.	.	8,960	.	.
455 Railroad Commission of Texas	50,311	.	50,311	.	.	.	.	.
479 State Office of Risk Management	14,054	.	14,054	.	.	.	.	.
529 Health and Human Services Commission	5,907,273	.	254,280	5,635,015	.	12,701	.	5,278
530 Department of Family and Protective Services	240,308	.	183,015	57,247	.	46	.	.
537 Department of State Health Services	289,005	50,000	50,114	188,237	.	44	.	611
538 Department of Assistive and Rehabilitative Services	91,668	.	88,664	3,003	.	.	.	1
539 Department of Aging and Disability Services	5,048,043	.	380,591	4,667,452	.	.	.	.
551 Department of Agriculture	347,887	.	.	347,887	.	.	.	.
554 Texas Animal Health Commission	52,174	.	.	.	.	.	.	52,174
555 Texas AgriLife Extension Service	69,945	.	69,945	.	.	.	.	.
576 Texas Forest Service	98,109	92,753	.	.	.	.	.	5,356
582 Texas Commission on Environmental Quality	89,427	.	89,427	.	.	.	.	.
592 Soil and Water Conservation Board	393,402	39,341	.	.	.	.	.	354,061
601 Texas Department of Transportation	11,487,637	2,671,336	1,015,051	173,490	5,547,874	2,078,377	.	1,510
665 Texas Juvenile Probation Commission	62,883	62,883	.	.	.	.	.	.
694 Texas Youth Commission	832,774	.	832,274	.	.	.	.	500
696 Texas Department of Criminal Justice	1,137,058	.	1,135,145	.	.	1,802	.	111
701 Texas Education Agency	13,207,289	13,207,289	.	.	.	.	.	.
719 Texas State Technical College System	95,421	.	95,421	.	.	.	.	.
756 Sul Ross State University	26,092	.	26,092	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	500	.	500	.	.	.	.	.
781 Texas Higher Education Coordinating Board	96	.	.	.	.	.	.	96
802 Texas Parks and Wildlife Department	187,131	.	180,730	.	.	6,395	.	6
902 Comptroller - State Fiscal	104,312	82,961	.	.	.	.	.	21,351
COUNTY TOTAL	62,882,420	16,841,969	7,555,609	30,154,963	5,547,874	2,108,404	.	673,601

Collin

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

Collingsworth

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	6,332	6,332	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	233,614	67,718	161,427	.	.	.	.	4,468
300 Governor - Fiscal	43,244	43,244	.	.	.	.	.	.
302 Attorney General of Texas	5,232,296	39,178	.	5,170,434	.	.	.	22,683
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	4,945	4,945	.	.	.	.	.	.
320 Texas Workforce Commission	150,590	.	5,504	145,021	.	.	.	65
323 Teacher Retirement System of Texas	1,377,660	.	1,372,654	5,007	.	.	.	.
327 Employees Retirement System of Texas	108,797	.	81,491	27,306	.	.	.	.
357 Texas Department of Rural Affairs	58,639	.	.	58,639	.	.	.	.
362 Texas Lottery Commission	4,796	.	.	.	.	.	.	4,796
401 Adjutant General's Department	593	.	.	.	.	593	.	.
405 Texas Department of Public Safety	127,495	5,669	120,979	.	.	.	.	846
529 Health and Human Services Commission	333,884	.	.	329,310	.	3,600	.	975
530 Department of Family and Protective Services	82,305	.	63,105	19,200	.	.	.	.
537 Department of State Health Services	90,111	.	.	90,111	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,086	.	.	2,086	.	.	.	.
539 Department of Aging and Disability Services	1,385,556	.	.	1,385,556	.	.	.	.
551 Department of Agriculture	11,844	.	.	11,844	.	.	.	.
554 Texas Animal Health Commission	52,450	.	37,437	.	.	.	.	15,013
555 Texas AgriLife Extension Service	35,857	.	35,857	.	.	.	.	.
556 Texas AgriLife Research	600	.	.	.	.	600	.	.
576 Texas Forest Service	1,180	1,180	.	.	.	.	.	.
592 Soil and Water Conservation Board	26,887	18,296	.	8,591	.	.	.	.
601 Texas Department of Transportation	3,801,180	.	709,828	975	2,197,775	887,207	.	5,395
696 Texas Department of Criminal Justice	1,427,269	.	1,427,269	.	.	.	.	.
701 Texas Education Agency	5,767,776	5,767,776	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	11,552	.	.	.	.	11,550	.	2
813 Texas Commission on the Arts	1,250	.	.	1,250	.	.	.	.
902 Comptroller - State Fiscal	67,353	65,653	.	.	.	.	.	1,700
COUNTY TOTAL	20,448,233	6,019,993	4,015,552	7,255,328	2,197,775	903,610	.	55,976

Colorado

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

Comal

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

Comanche

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

Concho

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

Cooke

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

Coryell

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

Cottle

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
212 Office of Court Administration	5,755	5,755	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	193,809	34,206	159,603	.	.	.	.	.
300 Governor - Fiscal	18,922	18,922	.	.	.	.	.	.
304 Comptroller of Public Accounts	11	.	.	.	.	.	.	11
306 Texas State Library and Archives Commission	3,541	.	.	3,541	.	.	.	.
307 Secretary of State	1,407	.	.	1,407	.	.	.	.
320 Texas Workforce Commission	231,725	.	3,821	227,796	.	.	.	108
323 Teacher Retirement System of Texas	786,471	.	785,539	932	.	.	.	.
327 Employees Retirement System of Texas	181,120	.	93,954	87,167	.	.	.	.
357 Texas Department of Rural Affairs	175,000	175,000	.	.	.	.	.	.
362 Texas Lottery Commission	39,960	.	.	.	.	.	.	39,960
405 Texas Department of Public Safety	337,135	165,543	155,778	15,814	.	.	.	.
529 Health and Human Services Commission	92,203	.	73,816	15,384	.	955	.	2,048
530 Department of Family and Protective Services	8,964	.	.	8,964	.	.	.	.
537 Department of State Health Services	19,056	.	.	19,056	.	.	.	.
538 Department of Assistive and Rehabilitative Services	18	.	.	18	.	.	.	.
539 Department of Aging and Disability Services	1,244,552	.	188,332	1,056,221	.	.	.	.
555 Texas AgriLife Extension Service	34,536	.	34,536	.	.	.	.	.
576 Texas Forest Service	1,082	970	.	.	.	112	.	.
592 Soil and Water Conservation Board	14,388	14,388	.	.	.	.	.	.
601 Texas Department of Transportation	1,318,264	.	510,638	325	653,820	152,332	.	1,150
696 Texas Department of Criminal Justice	1,443,367	.	1,442,550	.	.	817	.	.
701 Texas Education Agency	1,402,868	1,402,868	.	.	.	.	.	.
733 Texas Tech University	50,237	.	50,237	.	.	.	.	.
802 Texas Parks and Wildlife Department	438,953	.	406,977	.	.	24,893	.	7,083
808 Texas Historical Commission	6,000	6,000	.	.	.	.	.	.
902 Comptroller - State Fiscal	31,041	28,325	.	.	.	.	.	2,716
COUNTY TOTAL	8,080,455	1,851,977	3,905,780	1,436,625	653,820	179,178	.	53,076

Crane

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

Crockett

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	25,188	25,188	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	252,477	36,023	216,454	.	.	.	.	.
302 Attorney General of Texas	1,799,430	.	.	1,797,106	.	.	.	2,325
304 Comptroller of Public Accounts	44	.	.	.	.	.	.	44
306 Texas State Library and Archives Commission	5,190	5,190	.	.	.	.	.	.
307 Secretary of State	4,004	.	.	4,004	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	16,981	.	.	.	.	.	.	16,981
320 Texas Workforce Commission	508,000	.	5,828	501,883	.	.	.	289
323 Teacher Retirement System of Texas	2,556,613	.	2,530,130	26,483	.	.	.	.
327 Employees Retirement System of Texas	170,318	.	134,769	35,548	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,308	.	.	1,308	.	.	.	.
362 Texas Lottery Commission	1,006,380	.	.	.	.	.	.	1,006,380
401 Adjutant General's Department	173,447	.	111,695	.	.	61,070	.	682
405 Texas Department of Public Safety	720,072	.	718,692	.	.	1,381	.	.
455 Railroad Commission of Texas	1,315	.	1,315	.	.	.	.	.
479 State Office of Risk Management	23,956	.	23,956	.	.	.	.	.
529 Health and Human Services Commission	145,494	.	.	145,460	.	.	.	34
530 Department of Family and Protective Services	19,700	.	.	19,700	.	.	.	.
537 Department of State Health Services	79,729	.	.	79,729	.	.	.	.
538 Department of Assistive and Rehabilitative Services	396	.	.	396	.	.	.	.
539 Department of Aging and Disability Services	1,326,098	.	7,215	1,318,883	.	.	.	.
551 Department of Agriculture	11,184	.	.	11,184	.	.	.	.
555 Texas AgriLife Extension Service	17,070	.	17,070	.	.	.	.	.
556 Texas AgriLife Research	623	.	.	.	.	623	.	.
576 Texas Forest Service	4,025	2,610	1,415	.	.	.	.	.
592 Soil and Water Conservation Board	81,661	72,996	.	7,336	.	.	.	1,330
601 Texas Department of Transportation	3,455,458	13,684	514,879	.	2,451,116	474,115	.	1,665
701 Texas Education Agency	2,604,465	2,604,465	.	.	.	.	.	.
733 Texas Tech University	10,059	.	10,059	.	.	.	.	.
737 Angelo State University	1,653	.	.	.	.	.	.	1,653
802 Texas Parks and Wildlife Department	137,009	.	82,712	.	.	54,297	.	.
808 Texas Historical Commission	65,550	.	13,505	.	.	15,581	.	36,465
902 Comptroller - State Fiscal	403,731	394,458	.	.	.	.	.	9,273
COUNTY TOTAL	15,628,689	3,154,614	4,389,692	3,949,019	2,451,116	607,127	.	1,077,121

Crosby

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

Culberson

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	35	.	.	.	.	35	.	.
241 District Courts - Comptroller's Judiciary Section	34,300	34,300	.	.	.	.	.	.
300 Governor - Fiscal	146,962	73,327	.	73,635	.	.	.	.
302 Attorney General of Texas	929	.	.	.	.	.	.	929
304 Comptroller of Public Accounts	10	.	.	.	.	.	.	10
306 Texas State Library and Archives Commission	4,313	4,313	.	.	.	.	.	.
307 Secretary of State	384	.	.	49	.	335	.	.
320 Texas Workforce Commission	337,106	.	5,569	331,537	.	.	.	.
323 Teacher Retirement System of Texas	143,698	.	85,507	58,191	.	.	.	.
327 Employees Retirement System of Texas	53,295	.	53,295	.	.	.	.	.
357 Texas Department of Rural Affairs	543,638	532,115	.	11,523	.	.	.	.
362 Texas Lottery Commission	37,855	.	.	.	.	.	.	37,855
405 Texas Department of Public Safety	852,083	242,382	585,352	.	.	2,798	.	21,551
529 Health and Human Services Commission	618,510	.	66,488	503,637	.	48,385	.	.
537 Department of State Health Services	148,944	.	94,003	54,941	.	.	.	.
538 Department of Assistive and Rehabilitative Services	288	.	.	288	.	.	.	.
539 Department of Aging and Disability Services	451,104	.	.	451,104	.	.	.	.
551 Department of Agriculture	12,289	.	.	12,289	.	.	.	.
555 Texas AgriLife Extension Service	69,075	.	69,075	.	.	.	.	.
592 Soil and Water Conservation Board	20,047	20,047	.	.	.	.	.	.
601 Texas Department of Transportation	8,790,839	16,342	654,467	.	7,374,705	743,368	.	1,957
665 Texas Juvenile Probation Commission	67,261	67,261	.	.	.	.	.	.
701 Texas Education Agency	2,136,568	2,136,568	.	.	.	.	.	.
742 University of Texas of the Permian Basin	3,097	.	3,097	.	.	.	.	.
744 University of Texas Health Science Center at Houston	63,674	.	63,674	.	.	.	.	.
756 Sul Ross State University	1,400	.	1,400	.	.	.	.	.
802 Texas Parks and Wildlife Department	134,889	.	131,906	.	.	2,141	.	842
808 Texas Historical Commission	75,000	75,000	.	.	.	.	.	.
902 Comptroller - State Fiscal	94,121	87,374	.	.	.	.	.	6,747
907 Comptroller - State Energy Conservation Office	46,060	46,060	.	.	.	.	.	.
COUNTY TOTAL	14,887,807	3,335,089	1,813,833	1,497,192	7,374,705	797,097	.	69,891

Dallam

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

Dallas

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

Dawson

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

Deaf Smith

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

Delta

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

Denton

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

De Witt

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

Dickens

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

Dimmit

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	40	.	.	.	.	40	.	.
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	3,229	3,229	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	60,036	60,036	.	.	.	.	.	.
300 Governor - Fiscal	1,044,061	825,015	103,675	115,370	.	.	.	.
302 Attorney General of Texas	21,429,734	.	.	21,410,889	.	.	.	18,845
304 Comptroller of Public Accounts	107,429	.	107,330	.	.	.	.	99
306 Texas State Library and Archives Commission	4,280	4,280	.	.	.	.	.	.
307 Secretary of State	3,454	.	.	3,254	.	200	.	.
320 Texas Workforce Commission	13,435,892	.	76,132	13,358,937	.	720	.	103
323 Teacher Retirement System of Texas	1,402,347	.	1,264,775	137,572	.	.	.	.
327 Employees Retirement System of Texas	215,368	.	116,826	98,543	.	.	.	.
332 Texas Department of Housing and Community Affairs	1,525,308	361,397	.	1,163,911	.	.	.	.
357 Texas Department of Rural Affairs	154,975	146,670	.	8,305	.	.	.	.
362 Texas Lottery Commission	194,055	18,535	.	.	.	.	.	175,520
403 Texas Veterans Commission	15,070	.	.	.	.	15,070	.	.
405 Texas Department of Public Safety	968,931	968,931	.	.	.	.	.	.
454 Texas Department of Insurance	24,921	.	.	.	.	.	.	24,921
455 Railroad Commission of Texas	4,097	.	.	.	.	.	.	4,097
477 Commission on State Emergency Communications	1,192,951	1,192,951	.	.	.	.	.	.
479 State Office of Risk Management	2,299	.	2,299	.	.	.	.	.
529 Health and Human Services Commission	7,419,394	.	556,125	6,822,135	.	41,133	.	.
530 Department of Family and Protective Services	291,920	.	132,140	159,302	.	.	.	478
537 Department of State Health Services	294,388	.	1,408	292,830	.	.	.	150
538 Department of Assistive and Rehabilitative Services	20,393	.	.	20,392	.	.	.	1
539 Department of Aging and Disability Services	7,791,002	1,221,285	112,690	6,457,027	.	.	.	.
551 Department of Agriculture	927,617	2,959	.	924,659	.	.	.	.
554 Texas Animal Health Commission	151,498	.	150,926	.	.	572	.	.
555 Texas AgriLife Extension Service	50,862	.	50,862	.	.	.	.	.
576 Texas Forest Service	82,730	82,730	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	128,963	128,963	.	.	.	.	.	.
592 Soil and Water Conservation Board	14,915	14,915	.	.	.	.	.	.
601 Texas Department of Transportation	3,573,380	142,146	902,673	600	1,089,909	1,435,350	.	2,702
696 Texas Department of Criminal Justice	1,711,555	.	1,711,555	.	.	.	.	.
701 Texas Education Agency	19,406,445	19,405,445	.	1,000	.	.	.	.
752 University of North Texas	969	.	969	.	.	.	.	.
753 Sam Houston State University	441	.	441	.	.	.	.	.
756 Sul Ross State University	7,734	.	7,138	.	.	.	.	596
802 Texas Parks and Wildlife Department	85,566	.	68,418	.	.	3,567	.	13,581
902 Comptroller - State Fiscal	62,055	50,761	.	1,500	.	.	.	9,794
907 Comptroller - State Energy Conservation Office	55,000	55,000	.	.	.	.	.	.
COUNTY TOTAL	83,865,345	24,685,248	5,366,383	50,976,226	1,089,909	1,496,692	.	250,887

Donley

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

Duval

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

Eastland

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

Ector

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

Edwards

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

Ellis

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

El Paso

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

Erath

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

Falls

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

Fannin

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	19,040	.	18,907	.	.	133	.	.
212 Office of Court Administration	136,853	136,853	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	477,284	160,799	309,299	.	.	.	.	7,185
300 Governor - Fiscal	57,206	25,566	.	31,640	.	.	.	.
302 Attorney General of Texas	3,380,537	18,288	10,896	3,267,323	.	.	.	84,031
304 Comptroller of Public Accounts	41,829	.	41,499	.	.	.	.	330
305 Texas General Land Office	1,664,573	.	135,727	.	.	20	.	1,528,826
306 Texas State Library and Archives Commission	21,053	9,120	.	11,933	.	.	.	.
307 Secretary of State	7,618	7,618	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,755	.	.	.	.	.	.	9,755
320 Texas Workforce Commission	7,580,095	.	40,732	7,534,779	.	.	.	4,584
323 Teacher Retirement System of Texas	3,784,488	.	3,562,609	221,879	.	.	.	.
327 Employees Retirement System of Texas	897,133	.	634,757	262,375	.	.	.	.
332 Texas Department of Housing and Community Affairs	421,339	323,703	72,377	.	.	101	.	25,158
357 Texas Department of Rural Affairs	812,783	810,283	.	2,500	.	.	.	.
362 Texas Lottery Commission	107,849	.	.	.	.	.	.	107,849
401 Adjutant General's Department	23,650	.	23,188	.	.	262	.	200
405 Texas Department of Public Safety	614,196	303,292	310,904	.	.	.	.	.
479 State Office of Risk Management	18,947	.	18,947	.	.	.	.	.
503 Texas Medical Board	52,486	.	52,286	.	.	200	.	.
529 Health and Human Services Commission	3,634,894	.	553,134	3,058,750	.	22,992	.	18
530 Department of Family and Protective Services	1,122,338	.	735,701	386,541	.	97	.	.
537 Department of State Health Services	588,186	1,526	54,243	532,377	.	.	.	40
538 Department of Assistive and Rehabilitative Services	114,838	.	66,144	48,694	.	.	.	.
539 Department of Aging and Disability Services	11,282,167	.	126,653	11,155,514	.	.	.	.
551 Department of Agriculture	174,093	5,500	102,386	61,780	.	.	.	4,427
554 Texas Animal Health Commission	56,040	.	49,976	.	.	.	.	6,064
555 Texas AgriLife Extension Service	54,107	.	54,107	.	.	.	.	.
576 Texas Forest Service	86,221	86,221	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	66,725	.	66,725	.	.	.	.	.
592 Soil and Water Conservation Board	36,425	31,477	4,948	.	.	.	.	.
601 Texas Department of Transportation	6,345,289	2,029	2,354,875	900	1,633,819	2,311,332	.	42,334
665 Texas Juvenile Probation Commission	246,738	245,988	.	.	.	.	.	750
694 Texas Youth Commission	233,125	.	233,125	.	.	.	.	.
696 Texas Department of Criminal Justice	15,227,908	346,401	14,005,286	.	.	875,974	.	247
701 Texas Education Agency	37,920,191	37,920,191	.	.	.	.	.	.
714 University of Texas at Arlington	79,529	.	79,529	.	.	.	.	.
751 Texas A&M University - Commerce	198,936	.	189,539	.	.	.	9,398	.
755 Stephen F. Austin State University	2,000	.	.	.	.	.	.	2,000
757 West Texas A&M University	1,000	.	.	1,000	.	.	.	.
802 Texas Parks and Wildlife Department	306,001	13,038	274,410	.	.	14,801	.	3,752
808 Texas Historical Commission	138,824	56,000	77,236	.	.	4,795	.	794
809 State Preservation Board	1,744	.	.	.	.	.	.	1,744
902 Comptroller - State Fiscal	376,627	141,723	.	.	.	.	.	234,904
907 Comptroller - State Energy Conservation Office	65,985	65,985	.	.	.	.	.	.
COUNTY TOTAL	98,488,682	40,711,601	24,260,145	26,577,985	1,633,819	3,230,741	9,398	2,064,992

Fayette

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	133	.	.	.	.	110	.	23
201 Supreme Court	110,203	.	109,663	.	.	.	.	540
212 Office of Court Administration	21,897	21,897	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	334,833	42,565	292,214	.	.	.	.	53
300 Governor - Fiscal	21,843	21,843	.	.	.	.	.	.
302 Attorney General of Texas	876,584	6,874	192,293	639,693	.	.	.	37,724
304 Comptroller of Public Accounts	194,139	.	193,864	.	.	.	.	275
305 Texas General Land Office	240	.	.	.	.	240	.	.
306 Texas State Library and Archives Commission	13,647	9,611	.	4,036	.	.	.	.
307 Secretary of State	22,096	12,235	.	9,861	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	24,915	.	.	.	.	.	.	24,915
320 Texas Workforce Commission	3,315,423	.	230,532	3,081,546	.	.	.	3,345
323 Teacher Retirement System of Texas	4,466,488	.	4,307,095	159,393	.	.	.	.
327 Employees Retirement System of Texas	4,693,182	.	4,588,999	104,183	.	.	.	.
329 Texas Real Estate Commission	78,540	.	78,540	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	17,791	.	.	17,791	.	.	.	.
357 Texas Department of Rural Affairs	852,657	645,373	120,661	86,523	.	100	.	.
362 Texas Lottery Commission	1,443,193	.	41,469	.	.	.	.	1,401,724
401 Adjutant General's Department	186	.	147	.	.	38	.	.
405 Texas Department of Public Safety	534,994	15,858	519,136	.	.	.	.	.
452 Texas Department of Licensing and Regulation	23,824	.	23,824	.	.	.	.	.
454 Texas Department of Insurance	215,796	.	215,796	.	.	.	.	.
455 Railroad Commission of Texas	38,590	.	.	.	.	.	.	38,590
464 Texas Board of Professional Land Surveying	284	.	284	.	.	.	.	.
473 Public Utility Commission of Texas	125	.	.	.	.	.	.	125
479 State Office of Risk Management	44,791	.	44,791	.	.	.	.	.
504 Texas State Board of Dental Examiners	8,166	.	8,037	.	.	129	.	.
506 University of Texas M.D. Anderson Cancer Center	19,031	.	19,031	.	.	.	.	.
529 Health and Human Services Commission	30,224,729	.	522,295	29,689,818	.	12,616	.	.
530 Department of Family and Protective Services	984,303	.	487,816	495,353	.	272	.	862
537 Department of State Health Services	928,971	.	242,181	685,300	.	1,440	.	50
538 Department of Assistive and Rehabilitative Services	57,489	.	1,050	56,438	.	.	.	1
539 Department of Aging and Disability Services	12,675,390	.	1,329,687	11,341,407	.	4,296	.	.
542 Cancer Prevention and Research Institute of Texas	20,058	.	20,058	.	.	.	.	.
551 Department of Agriculture	269,865	.	218,617	47,658	.	3,590	.	.
554 Texas Animal Health Commission	262,193	.	241,893	.	.	1,123	.	19,177
555 Texas AgriLife Extension Service	52,936	.	51,790	.	.	1,146	.	.
556 Texas AgriLife Research	1,662	.	1,400	.	.	262	.	.
576 Texas Forest Service	396,711	280,733	78,756	.	.	34,774	.	2,448
582 Texas Commission on Environmental Quality	56,591	.	56,591	.	.	.	.	.
592 Soil and Water Conservation Board	154,866	49,590	105,277	.	.	.	.	.
601 Texas Department of Transportation	11,516,775	2,202	1,902,546	800	6,017,482	3,567,378	.	26,367
608 Texas Department of Motor Vehicles	67,368	.	67,368	.	.	.	.	.
665 Texas Juvenile Probation Commission	116,610	116,610	.	.	.	.	.	.
694 Texas Youth Commission	2,097,120	.	2,078,329	.	.	17,348	.	1,443
696 Texas Department of Criminal Justice	445,630	391,045	32,876	.	.	4,978	.	16,731
701 Texas Education Agency	13,535,293	13,449,813	85,480	.	.	.	.	.
711 Texas A&M University (Main University)	2,740	.	2,740	.	.	.	.	.
719 Texas State Technical College System	368	.	.	.	.	252	.	116
721 University of Texas at Austin	146,977	.	124,600	.	.	830	21,488	59
723 University of Texas Medical Branch at Galveston	53,440	.	53,440	.	.	.	.	.
730 University of Houston	1,200	.	.	.	.	1,200	.	.
744 University of Texas Health Science Center at Houston	56,215	.	56,215	.	.	.	.	.
753 Sam Houston State University	37,836	.	37,836	.	.	.	.	.
754 Texas State University - San Marcos	3,038	.	.	.	.	.	.	3,038
765 University of Houston - Victoria	14,383	.	.	.	.	-1,026	.	15,409
771 Texas School for the Blind and Visually Impaired	3,905	.	.	.	.	3,905	.	.
781 Texas Higher Education Coordinating Board	116,246	.	116,246	.	.	.	.	.
784 University of Houston - Downtown	131,183	.	131,183	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,057,661	5,884	989,914	.	.	57,209	.	4,653
808 Texas Historical Commission	4,600	.	.	540	.	.	.	4,060
813 Texas Commission on the Arts	17,500	.	.	17,500	.	.	.	.
902 Comptroller - State Fiscal	271,291	157,114	22,359	.	.	.	.	91,818
907 Comptroller - State Energy Conservation Office	26,841	26,841	.	.	.	.	.	.
COUNTY TOTAL	93,183,574	15,256,089	20,044,920	46,437,839	6,017,482	3,712,210	21,488	1,693,546

Fisher

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	33	.	.	.	.	33	.	.
212 Office of Court Administration	3,201	3,201	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	37,163	37,163	.	.	.	.	.	.
302 Attorney General of Texas	3,145,371	.	.	3,131,608	.	.	.	13,763
304 Comptroller of Public Accounts	88	.	.	.	.	.	.	88
306 Texas State Library and Archives Commission	3,609	3,609	.	.	.	.	.	.
307 Secretary of State	15,570	15,570	.	.	.	.	.	.
320 Texas Workforce Commission	733,705	.	5,569	723,622	.	.	.	4,514
323 Teacher Retirement System of Texas	657,346	.	591,117	66,230	.	.	.	.
327 Employees Retirement System of Texas	115,438	.	106,687	8,750	.	.	.	.
357 Texas Department of Rural Affairs	91,070	80,265	.	10,805	.	.	.	.
362 Texas Lottery Commission	24,800	.	.	.	.	.	.	24,800
403 Texas Veterans Commission	11,819	.	11,819	.	.	.	.	.
405 Texas Department of Public Safety	172,149	.	151,320	.	.	650	20,179	.
454 Texas Department of Insurance	10,684	.	.	.	.	.	.	10,684
479 State Office of Risk Management	15,516	.	15,516	.	.	.	.	.
529 Health and Human Services Commission	8,988,099	.	5,259	8,982,840	.	.	.	.
530 Department of Family and Protective Services	137,907	.	72,147	65,760	.	.	.	.
537 Department of State Health Services	211,000	125,651	.	76,735	.	.	.	8,614
538 Department of Assistive and Rehabilitative Services	7,644	.	.	4,914	.	.	.	2,730
539 Department of Aging and Disability Services	1,627,970	.	207,137	1,420,832	.	.	.	.
555 Texas AgriLife Extension Service	21,799	.	21,799	.	.	.	.	.
576 Texas Forest Service	588	.	.	.	.	587	.	.
592 Soil and Water Conservation Board	16,836	16,836	.	.	.	.	.	.
601 Texas Department of Transportation	861,504	.	455,765	300	241,772	161,230	.	2,437
696 Texas Department of Criminal Justice	2,584,048	.	2,203,518	.	.	380,530	.	.
701 Texas Education Agency	5,340,818	5,340,818	.	.	.	.	.	.
713 Tarleton State University	1,000	.	.	.	.	.	.	1,000
719 Texas State Technical College System	116,782	.	116,782	.	.	.	.	.
721 University of Texas at Austin	20,159	.	20,159	.	.	.	.	.
733 Texas Tech University	494	.	.	.	.	494	.	.
752 University of North Texas	4,186	.	.	4,186	.	.	.	.
802 Texas Parks and Wildlife Department	61,656	.	61,656	.	.	.	.	.
902 Comptroller - State Fiscal	82,972	58,884	.	.	.	.	.	24,088
907 Comptroller - State Energy Conservation Office	23,030	23,030	.	.	.	.	.	.
COUNTY TOTAL	25,146,052	5,705,026	4,046,251	14,496,581	241,772	543,524	20,179	92,719

Floyd

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
241 District Courts - Comptroller's Judiciary Section	227,610	69,241	158,369	.	.	.	.	.
300 Governor - Fiscal	40,000	40,000	.	.	.	.	.	.
302 Attorney General of Texas	4,396,880	.	.	4,383,549	.	.	.	13,331
304 Comptroller of Public Accounts	21	.	.	.	.	.	.	21
306 Texas State Library and Archives Commission	4,108	4,108	.	.	.	.	.	.
307 Secretary of State	12,760	12,610	.	.	.	150	.	.
320 Texas Workforce Commission	1,222,469	.	10,426	1,211,147	.	.	.	897
323 Teacher Retirement System of Texas	878,497	.	810,492	68,005	.	.	.	.
327 Employees Retirement System of Texas	207,771	.	134,580	73,191	.	.	.	.
357 Texas Department of Rural Affairs	118,746	68,746	.	50,000	.	.	.	.
362 Texas Lottery Commission	31,566	.	.	.	.	.	.	31,566
405 Texas Department of Public Safety	368,869	167,315	201,154	.	.	400	.	.
479 State Office of Risk Management	2,675	.	2,675	.	.	.	.	.
529 Health and Human Services Commission	1,969,549	.	28,736	1,940,500	.	312	.	.
530 Department of Family and Protective Services	164,336	.	102,117	62,123	.	96	.	.
537 Department of State Health Services	217,833	.	.	217,833	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,733	.	.	2,733	.	.	.	.
539 Department of Aging and Disability Services	1,588,301	.	239,792	1,348,508	.	.	.	.
551 Department of Agriculture	168,928	.	146,813	22,114	.	.	.	.
554 Texas Animal Health Commission	26,612	.	.	.	.	.	.	26,612
555 Texas AgriLife Extension Service	32,442	.	32,442	.	.	.	.	.
576 Texas Forest Service	4,650	4,650	.	.	.	.	.	.
592 Soil and Water Conservation Board	58,343	12,428	.	45,915	.	.	.	.
601 Texas Department of Transportation	2,373,069	.	548,720	294	1,545,478	275,641	.	2,936
665 Texas Juvenile Probation Commission	152,628	152,628	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,800,314	122,146	2,678,168	.	.	.	.	.
701 Texas Education Agency	11,558,829	11,558,274	555	.	.	.	.	.
733 Texas Tech University	36,520	.	36,520	.	.	.	.	.
756 Sul Ross State University	7,910	.	7,910	.	.	.	.	.
781 Texas Higher Education Coordinating Board	48	.	.	.	.	.	.	48
802 Texas Parks and Wildlife Department	105,499	31,389	526	19,535	.	54,049	.	.
902 Comptroller - State Fiscal	84,324	76,747	.	.	.	.	.	7,577
907 Comptroller - State Energy Conservation Office	63,061	63,061	.	.	.	.	.	.
COUNTY TOTAL	28,927,902	12,383,344	5,139,997	9,445,447	1,545,478	330,648	.	82,989

Foard

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	22	.	.	.	.	22	.	.
212 Office of Court Administration	14,067	14,067	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	34,215	34,149	.	.	.	.	.	66
300 Governor - Fiscal	31,127	31,127	.	.	.	.	.	.
302 Attorney General of Texas	2,577,615	.	.	2,576,929	.	.	.	685
306 Texas State Library and Archives Commission	3,721	3,721	.	.	.	.	.	.
307 Secretary of State	8,343	7,668	.	675	.	.	.	.
320 Texas Workforce Commission	232,874	.	3,303	229,571	.	.	.	.
323 Teacher Retirement System of Texas	358,727	.	347,785	10,942	.	.	.	.
327 Employees Retirement System of Texas	144,584	.	95,909	48,674	.	.	.	.
332 Texas Department of Housing and Community Affairs	7,735,035	.	.	7,735,035	.	.	.	.
357 Texas Department of Rural Affairs	259,146	255,641	3,506	.	.	.	.	.
362 Texas Lottery Commission	33,000	.	.	.	.	.	.	33,000
403 Texas Veterans Commission	617	.	.	.	.	.	.	617
405 Texas Department of Public Safety	203,615	200,753	2,862	.	.	.	.	.
529 Health and Human Services Commission	103,640	.	.	103,640	.	.	.	.
530 Department of Family and Protective Services	31,260	.	.	31,260	.	.	.	.
537 Department of State Health Services	1,079,443	.	1,068,160	11,284	.	.	.	.
538 Department of Assistive and Rehabilitative Services	666	.	.	666	.	.	.	.
539 Department of Aging and Disability Services	1,017,789	.	.	1,017,789	.	.	.	.
551 Department of Agriculture	192,552	3,180	.	189,372	.	.	.	.
555 Texas AgriLife Extension Service	17,119	.	17,119	.	.	.	.	.
576 Texas Forest Service	350	350	.	.	.	.	.	.
592 Soil and Water Conservation Board	15,614	15,614	.	.	.	.	.	.
601 Texas Department of Transportation	2,176,522	1,055,061	391,304	466,753	195,841	66,493	.	1,070
696 Texas Department of Criminal Justice	170,438	.	170,438	.	.	.	.	.
701 Texas Education Agency	1,916,750	1,916,750	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	9,537	.	100	.	.	8,833	.	603
902 Comptroller - State Fiscal	39,782	35,755	.	.	.	.	.	4,026
907 Comptroller - State Energy Conservation Office	35,000	35,000	.	.	.	.	.	.
COUNTY TOTAL	18,443,169	3,608,834	2,100,487	12,422,591	195,841	75,349	.	40,068

Fort Bend

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	352,608	.	336,693	.	.	12,688	.	3,228
102 House of Representatives	304,974	.	274,091	.	.	30,803	.	80
103 Texas Legislative Council	936,893	.	276	.	.	650,437	231,297	54,884
201 Supreme Court	66,244	.	58,744	7,500	.	.	.	.
212 Office of Court Administration	943,381	762,672	150,856	.	.	4,170	.	25,683
215 Office of Capital Writs	1,161	.	.	.	.	271	.	890
221 Court of Appeals - First Court of Appeals District	88,191	.	88,191	.	.	.	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	519,057	.	518,655	.	.	401	.	.
241 District Courts - Comptroller's Judiciary Section	1,854,543	631,312	1,199,038	.	.	.	.	24,193
300 Governor - Fiscal	1,743,341	818,792	1,196	470,310	.	66,838	.	386,205
301 Governor - Executive	308	.	308	.	.	.	.	.
302 Attorney General of Texas	6,613,215	92,221	3,952,321	1,815,666	.	18,683	.	734,325
304 Comptroller of Public Accounts	4,415,381	.	3,191,467	.	.	1,188,039	.	35,875
305 Texas General Land Office	1,278,319	.	345,272	.	.	61,911	25,975	845,161
306 Texas State Library and Archives Commission	153,069	146,815	.	.	.	.	.	6,254
307 Secretary of State	326,578	237,021	266	3,054	.	585	.	85,652
308 State Auditor	102,067	.	102,067	.	.	.	.	.
312 Texas State Securities Board	176,802	.	176,377	.	.	425	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	237,434	.	.	.	.	.	.	237,434
320 Texas Workforce Commission	155,745,489	.	2,349,026	152,913,851	.	171,337	.	311,275
323 Teacher Retirement System of Texas	22,645,739	.	14,575,064	7,440,068	.	246,821	.	383,786
327 Employees Retirement System of Texas	7,896,173	.	6,123,686	1,772,141	.	.	.	345
329 Texas Real Estate Commission	17,349	.	.	.	.	.	.	17,349
332 Texas Department of Housing and Community Affairs	8,154,817	65,630	340,523	7,748,310	.	253	.	101
347 Texas Public Finance Authority	2,529	.	1,029	.	.	.	.	1,500
357 Texas Department of Rural Affairs	450,778	39,850	410,764	.	.	.	.	164
360 State Office of Administrative Hearings	400	.	.	.	.	.	.	400
362 Texas Lottery Commission	9,006,864	.	.	.	.	28,054	.	8,978,810
401 Adjutant General's Department	294,415	.	201,339	.	.	3,078	.	89,998
403 Texas Veterans Commission	427,089	.	413,877	12,098	.	60	.	1,054
405 Texas Department of Public Safety	10,381,752	6,898,252	3,298,989	.	.	168,471	.	16,041
407 Commission on Law Enforcement Officer Standards and Education	2,702	.	2,702	.	.	.	.	.
448 Office of Injured Employee Counsel	289,164	.	289,164	.	.	.	.	.
450 Department of Savings and Mortgage Lending	102,237	.	101,736	.	.	.	.	501
451 Texas Department of Banking	263,765	.	262,320	.	.	1,340	.	105
452 Texas Department of Licensing and Regulation	64,024	.	64,016	.	.	8	.	.
454 Texas Department of Insurance	904,244	.	870,634	.	.	.	.	33,610
455 Railroad Commission of Texas	468,009	.	352,946	.	.	.	.	115,063
457 Texas State Board of Public Accountancy	4,950	.	4,950	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	646,268	500	611,004	.	.	34,488	.	276
460 Texas Board of Professional Engineers	1,255	.	1,255	.	.	.	.	.
466 Office of Consumer Credit Commissioner	65,651	.	65,651	.	.	.	.	.
469 Credit Union Department	611	.	611	.	.	.	.	.
473 Public Utility Commission of Texas	2,793	.	.	335	.	243	.	2,215
475 Office of Public Utility Counsel	480	.	.	.	.	.	.	480
476 Texas Racing Commission	52,551	.	52,551	.	.	.	.	.
479 State Office of Risk Management	685,212	.	669,116	.	.	862	.	15,234
503 Texas Medical Board	50,458	.	45,597	.	.	.	.	4,861
504 Texas State Board of Dental Examiners	893	.	893	.	.	.	.	.
506 University of Texas M.D. Anderson Cancer Center	3,207,779	.	3,165,151	.	.	1,551	36,626	4,451
507 Texas Board of Nursing	5,011	.	4,641	.	.	.	.	370
520 Board of Examiners of Psychologists	2,356	.	2,356	.	.	.	.	.
529 Health and Human Services Commission	416,511,875	.	8,443,277	404,390,390	.	3,474,596	.	203,612
530 Department of Family and Protective Services	24,722,282	.	14,725,555	9,931,855	.	8,530	.	56,342
537 Department of State Health Services	21,842,202	1,444,353	1,998,512	18,108,434	.	33,649	99,548	157,707
538 Department of Assistive and Rehabilitative Services	8,427,181	.	2,466,095	5,946,509	.	10,860	.	3,716
539 Department of Aging and Disability Services	118,480,468	.	40,708,599	76,409,878	.	831,225	44,872	485,894
551 Department of Agriculture	2,959,498	51,589	570,546	2,329,486	.	2,876	.	5,000
554 Texas Animal Health Commission	21,360	.	.	.	.	21,360	.	.
555 Texas AgriLife Extension Service	124,001	.	114,240	.	.	.	2,361	7,400
556 Texas AgriLife Research	2,005	.	586	.	.	559	.	860
557 Texas Veterinary Medical Diagnostic Laboratory	8,480	.	.	.	.	.	.	8,480
576 Texas Forest Service	43,923	36,283	.	.	.	516	.	7,125
580 Texas Water Development Board	14,374	.	.	.	.	14,374	.	.
582 Texas Commission on Environmental Quality	4,326,884	1,656,746	2,341,906	.	.	109,470	.	218,762
592 Soil and Water Conservation Board	34,156	11,259	.	22,897	.	.	.	.
601 Texas Department of Transportation	50,657,955	1,369,639	12,629,523	334,854	30,984,749	4,577,854	6,529	754,807
608 Texas Department of Motor Vehicles	57,291	.	56,635	.	.	.	.	656
665 Texas Juvenile Probation Commission	2,425,728	2,424,893	.	.	.	.	.	835
694 Texas Youth Commission	767,286	.	632,634	.	.	71,832	.	62,819
696 Texas Department of Criminal Justice	57,432,401	2,873,574	52,980,960	.	.	1,243,569	13,661	320,637
701 Texas Education Agency	599,574,084	599,551,954	16,019	6,000	.	.	.	110
709 Texas A&M University System Health Science Center	83,488	.	71,777	.	.	8,711	.	3,000
710 Texas A&M University System	452	.	452	.	.	.	.	.
711 Texas A&M University (Main University)	78,804	.	64,961	.	.	5,758	6,413	1,672
712 Texas Engineering Experiment Station	4,445	.	.	.	.	.	.	4,445
713 Tarleton State University	462	.	.	.	.	462	.	.
714 University of Texas at Arlington	85,170	.	85,170	.	.	.	.	.
715 Prairie View A&M University	673,919	.	484,033	146,350	.	21,829	.	21,707
716 Texas Engineering Extension Service	86,290	.	.	.	.	41,788	44,471	31
717 Texas Southern University	2,725,511	.	2,439,922	.	.	17,433	268,156	.
718 Texas A&M University at Galveston	62,959	.	62,959	.	.	.	.	.
719 Texas State Technical College System	191,301	.	144,027	.	.	10,324	.	36,950
720 University of Texas System	50,775	.	50,775	.	.	.	.	.
721 University of Texas at Austin	394,706	.	366,005	.	.	2,971	.	25,731
723 University of Texas Medical Branch at Galveston	2,029,771	.	2,000,786	.	.	2,722	971	25,292
729 University of Texas Southwestern Medical Center at Dallas	208,544	.	208,544	.	.	.	.	.
730 University of Houston	5,337,361	.	5,321,899	.	.	8,274	.	7,188
731 Texas Woman's University	692,136	.	692,136	.	.	.	.	.
733 Texas Tech University	239,069	.	49,744	18,346	.	33,359	76,198	61,422
734 Lamar University	168,786	.	166,791	.	.	1,127	.	868
736 University of Texas - Pan American	9,407	.	.	.	.	5,753	.	3,655
738 University of Texas at Dallas	101,043	.	101,043	.	.	.	.	.
739 Texas Tech University Health Sciences Center	298,020	.	713	.	.	83,095	125,277	88,934
742 University of Texas of the Permian Basin	21,806	.	21,806	.	.	.	.	.
743 University of Texas at San Antonio	11,607	.	11,607	.	.	.	.	.
744 University of Texas Health Science Center at Houston	6,990,173	.	6,990,173	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	125,446	.	111,891	.	.	1,314	5,818	6,422
747 University of Texas at Brownsville	12,803	.	.	.	.	131	10,020	2,652
751 Texas A&M University - Commerce	623	.	.	.	.	.	.	623
752 University of North Texas	109,925	.	43,205	62,235	.	.	.	4,485
753 Sam Houston State University	363,411	.	269,000	3,000	.	74,665	.	16,746
754 Texas State University - San Marcos	353,801	.	322,218	.	.	50	.	31,533
755 Stephen F. Austin State University	23,431	.	20,880	.	.	.	.	2,551
756 Sul Ross State University	9,914	.	9,914	.	.	.	.	.
759 University of Houston - Clear Lake	317,740	.	306,441	.	.	.	.	11,299
760 Texas A&M University - Corpus Christi	8,937	.	.	.	.	.	8,937	.
763 University of North Texas Health Science Center at Fort Worth	5,766	.	7	.	.	151	.	5,608
765 University of Houston - Victoria	2,143,147	.	2,143,147	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	6,949	.	5,665	.	.	.	.	1,284
772 Texas School for the Deaf	6,414	.	1,092	2,614	.	.	.	2,708
781 Texas Higher Education Coordinating Board	11,665	.	11,566	.	.	.	.	99
783 University of Houston System	334,718	.	308,263	.	.	.	.	26,455
784 University of Houston - Downtown	1,532,191	.	1,482,646	100	.	27,268	.	22,177
788 Lamar State College - Port Arthur	1,700	.	.	.	.	1,700	.	.
789 Lamar Institute of Technology	19,290	.	.	.	.	.	19,290	.
802 Texas Parks and Wildlife Department	1,435,652	37,462	1,225,807	16,897	.	127,473	.	28,013
808 Texas Historical Commission	405,923	227,416	97,736	75,823	.	147	.	4,800
809 State Preservation Board	1,161	.	.	.	.	.	.	1,161
813 Texas Commission on the Arts	3,794	.	.	3,313	.	.	.	481
902 Comptroller - State Fiscal	7,265,516	2,310,101	76,525	18,174	.	.	.	4,860,717
907 Comptroller - State Energy Conservation Office	198,193	198,193	.	.	.	.	.	.
COUNTY TOTAL	1,585,634,922	621,886,529	208,133,826	690,010,489	30,984,749	13,569,591	1,026,418	20,023,320

Franklin

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	9,652	9,652	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,798	38,653	.	.	.	.	.	145
302 Attorney General of Texas	36,691,575	6,874	77,288	36,597,190	.	.	.	10,223
304 Comptroller of Public Accounts	27	.	.	.	.	.	.	27
306 Texas State Library and Archives Commission	5,061	5,061	.	.	.	.	.	.
307 Secretary of State	7,277	636	.	6,541	.	100	.	.
320 Texas Workforce Commission	2,290,721	.	102,842	2,187,776	.	.	.	102
323 Teacher Retirement System of Texas	2,213,050	.	2,190,862	22,188	.	.	.	.
327 Employees Retirement System of Texas	216,926	.	142,856	74,070	.	.	.	.
332 Texas Department of Housing and Community Affairs	2,680,084	219,277	.	2,393,031	.	.	.	67,775
356 Texas Ethics Commission	2,668	.	2,668	.	.	.	.	.
357 Texas Department of Rural Affairs	352,916	286,393	.	66,523	.	.	.	.
362 Texas Lottery Commission	514,000	.	.	.	.	.	.	514,000
405 Texas Department of Public Safety	269,120	120,193	148,927	.	.	.	.	.
529 Health and Human Services Commission	6,932,177	.	890	6,928,959	.	2,328	.	.
530 Department of Family and Protective Services	500,839	.	450,038	50,723	.	78	.	.
537 Department of State Health Services	454,320	.	54,624	399,113	.	.	.	584
538 Department of Assistive and Rehabilitative Services	90,301	.	60,186	30,115	.	.	.	.
539 Department of Aging and Disability Services	12,030,440	.	195,367	11,835,072	.	.	.	.
551 Department of Agriculture	72,844	.	.	72,844	.	.	.	.
555 Texas AgriLife Extension Service	31,269	.	31,269	.	.	.	.	.
576 Texas Forest Service	314,432	259,846	54,586	.	.	.	.	.
592 Soil and Water Conservation Board	75,806	.	57,960	17,846	.	.	.	.
601 Texas Department of Transportation	2,633,253	.	795,383	.	420,287	1,335,191	.	82,392
696 Texas Department of Criminal Justice	660,900	.	600,420	.	.	.	.	60,480
701 Texas Education Agency	4,862,804	4,861,969	835	.	.	.	.	.
750 University of Texas at Tyler	36,312	.	36,312	.	.	.	.	.
751 Texas A&M University - Commerce	5,513	.	5,513	.	.	.	.	.
754 Texas State University - San Marcos	11,925	.	11,925	.	.	.	.	.
755 Stephen F. Austin State University	17,369	.	17,369	.	.	.	.	.
764 Texas A&M University - Texarkana	5,308	.	5,308	.	.	.	.	.
802 Texas Parks and Wildlife Department	161,210	40,891	79,608	.	.	8,063	.	32,648
808 Texas Historical Commission	726,136	726,136	.	.	.	.	.	.
813 Texas Commission on the Arts	2,500	.	.	2,500	.	.	.	.
902 Comptroller - State Fiscal	61,915	41,676	.	1,000	.	.	.	19,239
907 Comptroller - State Energy Conservation Office	23,030	23,030	.	.	.	.	.	.
COUNTY TOTAL	75,002,537	6,640,287	5,123,035	60,685,492	420,287	1,345,820	.	787,615

Freestone

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	21	.	.	.	.	21	.	.
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	51,801	48,965	2,836	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	270,821	56,010	214,649	.	.	.	.	162
302 Attorney General of Texas	1,918,385	30,381	.	1,857,464	.	.	.	30,541
304 Comptroller of Public Accounts	84,118	.	84,008	.	.	.	.	110
305 Texas General Land Office	954,438	.	71,022	.	.	.	.	883,416
306 Texas State Library and Archives Commission	9,268	4,879	.	4,389	.	.	.	.
307 Secretary of State	9,381	.	.	8,681	.	700	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,263	.	.	.	.	.	.	9,263
320 Texas Workforce Commission	3,559,482	.	80,861	3,472,785	.	.	.	5,836
323 Teacher Retirement System of Texas	1,249,644	.	1,141,157	108,486	.	.	.	.
327 Employees Retirement System of Texas	1,040,680	.	853,997	186,683	.	.	.	.
332 Texas Department of Housing and Community Affairs	656,522	629,913	.	12,758	.	.	.	13,850
357 Texas Department of Rural Affairs	881,975	870,452	.	11,523	.	.	.	.
362 Texas Lottery Commission	93,950	13,912	.	.	.	.	.	80,037
401 Adjutant General's Department	147	.	147	.	.	.	.	.
405 Texas Department of Public Safety	381,034	2,089	376,157	.	.	.	.	2,788
455 Railroad Commission of Texas	576	.	.	.	.	.	.	576
458 Texas Alcoholic Beverage Commission	50	.	.	.	.	.	.	50
479 State Office of Risk Management	126,318	.	126,318	.	.	.	.	.
503 Texas Medical Board	22	.	.	.	.	.	.	22
529 Health and Human Services Commission	18,287,528	.	626,668	17,526,301	.	10,921	.	123,638
530 Department of Family and Protective Services	598,296	.	445,087	153,012	.	16	.	182
537 Department of State Health Services	290,696	.	84,326	204,969	.	.	.	1,401
538 Department of Assistive and Rehabilitative Services	47,262	.	.	47,257	.	.	.	5
539 Department of Aging and Disability Services	17,239,086	.	12,293,413	4,601,986	.	2,897	.	340,789
551 Department of Agriculture	31,722	.	.	31,722	.	.	.	.
554 Texas Animal Health Commission	41,762	.	41,647	.	.	.	.	115
555 Texas AgriLife Extension Service	17,205	.	17,205	.	.	.	.	.
576 Texas Forest Service	93,980	93,980	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	56,136	.	.	.	.	.	.	56,136
592 Soil and Water Conservation Board	19,542	19,542	.	.	.	.	.	.
601 Texas Department of Transportation	8,693,181	.	374,348	1,990	6,145,840	2,151,089	.	19,914
694 Texas Youth Commission	760,653	.	759,578	.	.	1,075	.	.
696 Texas Department of Criminal Justice	8,877,893	.	8,231,187	.	.	639,706	.	7,000
701 Texas Education Agency	14,868,812	14,868,812	.	.	.	.	.	.
714 University of Texas at Arlington	42,133	.	42,133	.	.	.	.	.
715 Prairie View A&M University	5,615	.	2,415	3,200	.	.	.	.
721 University of Texas at Austin	9,064	.	9,064	.	.	.	.	.
723 University of Texas Medical Branch at Galveston	73,058	.	73,058	.	.	.	.	.
733 Texas Tech University	30,393	.	30,393	.	.	.	.	.
752 University of North Texas	5,159	.	5,159	.	.	.	.	.
753 Sam Houston State University	4,567	.	4,567	.	.	.	.	.
755 Stephen F. Austin State University	52,118	.	52,118	.	.	.	.	.
802 Texas Parks and Wildlife Department	709,653	.	697,424	.	.	11,580	.	650
808 Texas Historical Commission	11,510	.	.	.	.	11,440	.	70
902 Comptroller - State Fiscal	205,688	152,351	.	2,800	.	.	.	50,537
907 Comptroller - State Energy Conservation Office	12,763	12,763	.	.	.	.	.	.
COUNTY TOTAL	82,383,443	16,804,048	26,740,943	28,236,006	6,145,840	2,829,519	.	1,627,087

Frio

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	36	.	.	.	.	36	.	.
212 Office of Court Administration	17,805	17,805	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,058	35,058	.	.	.	.	.	.
300 Governor - Fiscal	321,573	321,573	.	.	.	.	.	.
302 Attorney General of Texas	4,531,963	1,200	.	4,482,873	.	.	.	47,890
304 Comptroller of Public Accounts	19,109	.	18,992	.	.	.	.	117
305 Texas General Land Office	382,225	.	.	.	.	.	.	382,225
306 Texas State Library and Archives Commission	8,849	8,849	.	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	23,121	.	.	.	.	.	.	23,121
320 Texas Workforce Commission	2,212,501	.	88,110	2,123,357	.	.	.	1,034
323 Teacher Retirement System of Texas	3,107,114	.	2,754,681	352,433	.	.	.	.
327 Employees Retirement System of Texas	473,779	.	369,592	104,187	.	.	.	.
357 Texas Department of Rural Affairs	228,312	228,312	.	.	.	.	.	.
362 Texas Lottery Commission	141,528	2,828	.	.	.	.	.	138,700
403 Texas Veterans Commission	752	.	.	.	.	.	.	752
405 Texas Department of Public Safety	1,019,576	117,130	901,551	.	.	893	.	2
455 Railroad Commission of Texas	609,118	.	.	.	.	.	.	609,118
479 State Office of Risk Management	61,294	.	61,294	.	.	.	.	.
529 Health and Human Services Commission	5,285,784	.	519,881	4,761,722	.	4,181	.	.
530 Department of Family and Protective Services	1,092,102	.	631,922	459,885	.	295	.	.
537 Department of State Health Services	790,533	184,769	66,208	538,854	.	.	.	702
538 Department of Assistive and Rehabilitative Services	198,575	.	129,545	69,031	.	.	.	.
539 Department of Aging and Disability Services	8,472,695	.	182,074	8,290,622	.	.	.	.
551 Department of Agriculture	192,564	.	.	192,464	.	.	.	100
554 Texas Animal Health Commission	27,418	.	.	.	.	.	.	27,418
555 Texas AgriLife Extension Service	66,822	.	66,822	.	.	.	.	.
576 Texas Forest Service	6,252	6,252	.	.	.	.	.	.
580 Texas Water Development Board	-2,000	.	.	-2,000	.	.	.	.
592 Soil and Water Conservation Board	112,831	26,420	.	68,475	.	.	.	17,936
601 Texas Department of Transportation	7,008,549	4,000	792,756	400	5,864,613	342,503	.	4,277
665 Texas Juvenile Probation Commission	183,335	183,335	.	.	.	.	.	.
696 Texas Department of Criminal Justice	8,397,607	.	7,870,915	.	.	526,692	.	.
701 Texas Education Agency	27,555,044	27,555,044	.	.	.	.	.	.
724 University of Texas at El Paso	53,473	.	53,473	.	.	.	.	.
732 Texas A&M University - Kingsville	24,437	.	24,437	.	.	.	.	.
743 University of Texas at San Antonio	23,834	.	23,834	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	157,182	.	157,182	.	.	.	.	.
754 Texas State University - San Marcos	2,000	.	.	.	.	.	.	2,000
756 Sul Ross State University	1,590	.	623	.	.	.	.	967
772 Texas School for the Deaf	81	.	.	81	.	.	.	.
781 Texas Higher Education Coordinating Board	16	.	.	.	.	.	.	16
802 Texas Parks and Wildlife Department	175,034	.	147,204	1,000	.	4,710	.	22,120
902 Comptroller - State Fiscal	107,597	65,764	.	.	.	.	.	41,833
COUNTY TOTAL	73,127,101	28,758,337	14,861,094	21,443,383	5,864,613	879,344	.	1,320,329

Gaines

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	1,112	.	1,112	.	.	.	.	.
212 Office of Court Administration	20,597	20,597	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	41,301	40,899	.	.	.	.	.	403
300 Governor - Fiscal	57,092	57,092	.	.	.	.	.	.
302 Attorney General of Texas	3,319,447	8,593	.	3,250,089	.	.	.	60,764
304 Comptroller of Public Accounts	187	.	.	.	.	.	.	187
305 Texas General Land Office	3,092	.	.	.	.	.	.	3,092
306 Texas State Library and Archives Commission	6,498	6,498	.	.	.	.	.	.
320 Texas Workforce Commission	1,091,126	.	12,498	1,077,616	.	.	.	1,012
323 Teacher Retirement System of Texas	258,678	.	160,672	98,006	.	.	.	.
327 Employees Retirement System of Texas	68,320	.	47,734	20,587	.	.	.	.
332 Texas Department of Housing and Community Affairs	129,488	4,200	.	.	.	.	.	125,288
357 Texas Department of Rural Affairs	102,535	99,317	.	3,218	.	.	.	.
362 Texas Lottery Commission	155,000	.	.	.	.	.	.	155,000
405 Texas Department of Public Safety	334,354	.	333,609	.	.	.	.	746
455 Railroad Commission of Texas	61,681	.	61,681	.	.	.	.	.
479 State Office of Risk Management	255	.	255	.	.	.	.	.
529 Health and Human Services Commission	6,131,814	.	174,731	5,949,298	.	585	.	7,200
530 Department of Family and Protective Services	229,528	.	61,516	167,902	.	.	.	110
537 Department of State Health Services	625,417	53,724	.	571,693	.	.	.	.
538 Department of Assistive and Rehabilitative Services	1,528	.	.	1,528	.	.	.	.
539 Department of Aging and Disability Services	1,560,761	.	74,097	1,486,664	.	.	.	.
551 Department of Agriculture	19,886	.	.	19,886	.	.	.	.
555 Texas AgriLife Extension Service	68,598	.	68,598	.	.	.	.	.
592 Soil and Water Conservation Board	36,801	19,584	.	17,217	.	.	.	.
601 Texas Department of Transportation	1,351,063	3,710	491,345	294	724,508	128,886	.	2,320
665 Texas Juvenile Probation Commission	177,125	177,125	.	.	.	.	.	.
696 Texas Department of Criminal Justice	176,210	.	173,076	.	.	3,133	.	.
701 Texas Education Agency	18,203,153	18,203,153	.	.	.	.	.	.
733 Texas Tech University	22,789	.	22,789	.	.	.	.	.
739 Texas Tech University Health Sciences Center	33,315	.	33,315	.	.	.	.	.
742 University of Texas of the Permian Basin	2,784	.	2,784	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	125	.	125	.	.	.	.	.
802 Texas Parks and Wildlife Department	414	.	.	.	.	414	.	.
902 Comptroller - State Fiscal	217,276	196,668	.	.	.	.	.	20,608
COUNTY TOTAL	34,509,351	18,891,160	1,719,936	12,663,998	724,508	133,019	.	376,730

Galveston

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	19,098	.	18,798	.	.	300	.	.
102 House of Representatives	170,667	.	160,045	.	.	9,762	.	860
201 Supreme Court	3,617	.	3,108	.	.	509	.	.
212 Office of Court Administration	423,962	299,977	123,986	.	.	.	.	.
230 Court of Appeals - Tenth Court of Appeals District	336	.	.	.	.	336	.	.
234 Court of Appeals - Fourteenth Court of Appeals District	165,686	.	165,686	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,913,577	669,644	1,212,835	.	.	.	.	31,098
300 Governor - Fiscal	736,326	255,618	.	480,707	.	.	.	.
302 Attorney General of Texas	2,775,405	69,787	1,855,784	63,145	.	142,409	.	644,281
304 Comptroller of Public Accounts	480,123	.	475,393	.	.	.	.	4,730
305 Texas General Land Office	6,568,994	3,235,248	3,289,094	.	.	7,866	.	36,786
306 Texas State Library and Archives Commission	112,248	73,862	.	32,906	.	.	.	5,480
307 Secretary of State	905	.	.	-2,680	.	3,585	.	.
308 State Auditor	72	.	.	.	.	72	.	.
312 Texas State Securities Board	140	.	.	.	.	140	.	.
313 Department of Information Resources	2,151	.	2,151	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	271,988	.	.	.	.	.	.	271,988
320 Texas Workforce Commission	99,399,221	33,570	1,262,054	98,017,132	.	23,148	.	63,318
323 Teacher Retirement System of Texas	36,182,393	.	31,143,067	5,039,326	.	.	.	.
325 Fire Fighters' Pension Commissioner	3,300	.	3,300	.	.	.	.	.
327 Employees Retirement System of Texas	9,977,028	.	8,858,638	1,101,729	.	9,722	.	6,940
329 Texas Real Estate Commission	1,463	.	1,463	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	31,565,825	25,330,640	.	6,234,060	.	.	.	1,125
357 Texas Department of Rural Affairs	9,274,741	8,613,963	610,135	50,000	.	.	.	643
360 State Office of Administrative Hearings	90,243	.	90,243	.	.	.	.	.
362 Texas Lottery Commission	6,172,852	111,847	.	.	.	2,345	.	6,058,660
401 Adjutant General's Department	770,319	.	661,440	5,929	.	25,239	71,302	6,409
403 Texas Veterans Commission	225,808	.	225,191	.	.	.	.	617
405 Texas Department of Public Safety	87,755,141	82,533,960	2,858,357	2,290,306	.	12,507	4,790	55,222
411 Texas Commission on Fire Protection	1,761	.	1,761	.	.	.	.	.
448 Office of Injured Employee Counsel	79,974	.	78,665	.	.	1,309	.	.
451 Texas Department of Banking	197,479	.	186,322	.	.	11,157	.	.
452 Texas Department of Licensing and Regulation	65,595	.	65,575	.	.	.	.	20
454 Texas Department of Insurance	350,631	.	313,511	.	.	36,113	.	1,008
455 Railroad Commission of Texas	210,623	.	193,509	.	.	405	.	16,709
456 Board of Plumbing Examiners	1,421	.	1,421	.	.	.	.	.
457 Texas State Board of Public Accountancy	20,966	.	20,966	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	395,354	.	358,784	.	.	31,446	.	5,124
460 Texas Board of Professional Engineers	1,752	.	.	.	.	1,752	.	.
464 Texas Board of Professional Land Surveying	2,462	.	2,462	.	.	.	.	.
466 Office of Consumer Credit Commissioner	93,167	.	93,167	.	.	.	.	.
469 Credit Union Department	18,617	.	18,617	.	.	.	.	.
476 Texas Racing Commission	344,581	.	344,581	.	.	.	.	.
477 Commission on State Emergency Communications	884,612	884,612	.	.	.	.	.	.
479 State Office of Risk Management	180,245	.	179,945	.	.	.	.	300
481 Texas Board of Professional Geoscientists	2,572	.	2,572	.	.	.	.	.
503 Texas Medical Board	118,419	.	116,971	.	.	662	.	785
504 Texas State Board of Dental Examiners	54,930	.	54,860	.	.	.	.	70
506 University of Texas M.D. Anderson Cancer Center	2,308,162	.	2,308,162	.	.	.	.	.
507 Texas Board of Nursing	5,136	.	4,722	.	.	.	.	414
520 Board of Examiners of Psychologists	3,348	.	3,348	.	.	.	.	.
529 Health and Human Services Commission	165,741,467	-13,388,658	6,390,716	171,290,541	.	1,408,202	.	40,666
530 Department of Family and Protective Services	8,706,554	.	3,699,884	4,999,734	.	3,446	.	3,490
537 Department of State Health Services	13,086,350	2,808,250	579,212	9,565,982	.	64,276	37,185	31,445
538 Department of Assistive and Rehabilitative Services	5,546,911	.	1,345,600	3,988,880	.	11,050	.	201,381
539 Department of Aging and Disability Services	36,734,260	.	1,254,671	35,392,687	.	37,372	.	49,530
542 Cancer Prevention and Research Institute of Texas	733,427	.	.	733,427	.	.	.	.
551 Department of Agriculture	1,824,936	278,581	66,776	1,477,778	.	500	.	1,301
555 Texas AgriLife Extension Service	150,980	.	144,452	.	.	5,158	.	1,370
556 Texas AgriLife Research	52,245	.	6,973	.	.	28,521	.	16,752
557 Texas Veterinary Medical Diagnostic Laboratory	4,497	.	.	.	.	2,945	.	1,552
576 Texas Forest Service	359,882	349,444	7,893	.	.	1,366	.	1,179
580 Texas Water Development Board	235,838	227,650	1,906	.	.	1,525	.	4,757
582 Texas Commission on Environmental Quality	2,851,938	1,369,794	1,386,683	.	.	11,573	23,465	60,423
601 Texas Department of Transportation	52,707,514	813,350	10,700,985	65,500	34,137,842	6,584,699	46,611	358,527
608 Texas Department of Motor Vehicles	585,946	476,071	105,594	.	.	4,282	.	.
665 Texas Juvenile Probation Commission	1,567,513	1,567,190	.	.	.	.	.	323
694 Texas Youth Commission	13,902,064	.	13,669,860	.	.	163,078	.	69,126
696 Texas Department of Criminal Justice	32,837,163	1,288,802	27,951,771	.	.	1,506,318	.	2,090,272
701 Texas Education Agency	286,598,905	284,331,861	1,904,899	362,144	.	.	.	.
704 Public Community/Junior Colleges	10,254,933	10,254,933	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	393,170	.	197,133	.	.	84,170	27,584	84,283
710 Texas A&M University System	26,498	.	26,498	.	.	.	.	.
711 Texas A&M University (Main University)	668,011	.	664,791	.	.	1,392	.	1,829
713 Tarleton State University	4,194	.	.	.	.	311	.	3,883
714 University of Texas at Arlington	38,232	.	38,232	.	.	.	.	.
715 Prairie View A&M University	85,191	.	56,486	20,497	.	8,208	.	.
716 Texas Engineering Extension Service	98,185	.	.	.	.	1,793	95,612	780
717 Texas Southern University	60,038	.	41,262	.	.	18,776	.	.
718 Texas A&M University at Galveston	13,012,558	.	12,451,740	.	.	98,234	.	462,584
719 Texas State Technical College System	10,497	.	7,126	.	.	.	.	3,371
720 University of Texas System	31,642	.	30,755	.	.	688	.	200
721 University of Texas at Austin	895,628	.	878,281	.	.	1,110	.	16,237
723 University of Texas Medical Branch at Galveston	168,778,370	500	168,610,367	.	.	167,925	-26,392	25,970
724 University of Texas at El Paso	263,827	.	263,827	.	.	.	.	.
727 Texas Transportation Institute	1,147	.	897	.	.	.	.	250
729 University of Texas Southwestern Medical Center at Dallas	343,427	.	343,427	.	.	.	.	.
730 University of Houston	3,072,826	.	2,564,831	.	.	506,665	.	1,330
731 Texas Woman's University	111,358	.	107,976	.	.	.	.	3,381
732 Texas A&M University - Kingsville	10,897	.	.	.	.	.	.	10,897
733 Texas Tech University	101,230	.	86,653	825	.	7,144	.	6,608
734 Lamar University	86,898	.	84,213	.	.	2,684	.	.
735 Midwestern State University	1,066	.	.	.	.	1,066	.	.
736 University of Texas - Pan American	55,701	.	44,653	.	.	.	11,049	.
738 University of Texas at Dallas	155,707	.	155,707	.	.	.	.	.
739 Texas Tech University Health Sciences Center	1,390,800	.	1,194,697	.	.	42,963	52,008	101,133
742 University of Texas of the Permian Basin	2,598	.	.	.	.	.	.	2,598
743 University of Texas at San Antonio	76,773	.	75,555	.	.	240	.	977
744 University of Texas Health Science Center at Houston	3,652,674	.	3,636,167	.	.	.	16,507	.
745 University of Texas Health Science Center at San Antonio	531,154	.	528,755	.	.	1,949	.	450
747 University of Texas at Brownsville	45,119	.	.	.	.	.	24,211	20,908
750 University of Texas at Tyler	34,106	.	34,106	.	.	.	.	.
751 Texas A&M University - Commerce	4,278	.	.	.	.	.	.	4,278
752 University of North Texas	112,960	.	104,588	8,372	.	.	.	.
753 Sam Houston State University	87,473	.	49,778	.	.	26,920	.	10,775
754 Texas State University - San Marcos	66,441	.	53,396	.	.	.	.	13,045
755 Stephen F. Austin State University	65,146	.	54,013	.	.	.	.	11,133
756 Sul Ross State University	14,711	.	.	.	.	3,553	.	11,158
757 West Texas A&M University	5,265	.	.	1,000	.	.	.	4,265
759 University of Houston - Clear Lake	5,023,863	.	4,951,224	850	.	32,527	.	39,262
760 Texas A&M University - Corpus Christi	155,024	.	148,921	.	.	.	5,250	853
761 Texas A&M International University	2,281	.	.	.	.	2,235	.	47
763 University of North Texas Health Science Center at Fort Worth	290,169	.	290,169	.	.	.	.	.
765 University of Houston - Victoria	1,242	.	.	.	.	.	.	1,242
769 University of North Texas System	2,061	.	2,061	.	.	.	.	.
770 Texas A&M University - Central Texas	95,294	.	95,294	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	22,412	.	19,669	.	.	.	.	2,743
781 Texas Higher Education Coordinating Board	1,971,116	805,627	.	23,268	.	1,094	.	1,141,127
783 University of Houston System	481,373	.	481,373	.	.	.	.	.
784 University of Houston - Downtown	802,817	.	163,808	.	.	638,899	.	110
785 University of Texas Health Science Center at Tyler	155,310	.	155,310	.	.	.	.	.
787 Lamar State College - Orange	72,122	.	71,867	.	.	255	.	.
788 Lamar State College - Port Arthur	10,163	.	.	.	.	9,494	.	669
789 Lamar Institute of Technology	7,311	.	.	.	.	7,310	.	1
802 Texas Parks and Wildlife Department	5,925,739	.	3,919,466	143,432	.	590,155	529,740	742,946
808 Texas Historical Commission	46,354	10,000	8,358	19,500	.	910	.	7,585
809 State Preservation Board	30,581	.	30,581	.	.	.	.	.
813 Texas Commission on the Arts	53,309	.	.	53,309	.	.	.	.
902 Comptroller - State Fiscal	5,160,315	2,884,188	472,526	-4,920	.	.	.	1,808,521
907 Comptroller - State Energy Conservation Office	815,860	74,869	.	.	.	.	.	740,991
COUNTY TOTAL	1,150,409,272	416,265,179	329,785,104	341,455,365	34,137,842	12,413,760	918,921	15,433,102

Garza

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	7,226	7,226	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	35,550	35,550	.	.	.	.	.	.
300 Governor - Fiscal	9,793	9,793	.	.	.	.	.	.
302 Attorney General of Texas	12,611,665	6,884	51,542	12,546,804	.	.	.	6,435
304 Comptroller of Public Accounts	90	.	.	.	.	.	.	90
306 Texas State Library and Archives Commission	4,048	4,048	.	.	.	.	.	.
307 Secretary of State	6,264	5,666	.	398	.	200	.	.
320 Texas Workforce Commission	511,370	.	5,116	506,234	.	.	.	20
323 Teacher Retirement System of Texas	66,816	.	52,513	14,303	.	.	.	.
327 Employees Retirement System of Texas	326,967	.	52,789	274,178	.	.	.	.
357 Texas Department of Rural Affairs	-1,454	.	.	-1,454	.	.	.	.
362 Texas Lottery Commission	4,600	.	.	.	.	.	.	4,600
405 Texas Department of Public Safety	816,609	571,469	245,141	.	.	.	.	.
479 State Office of Risk Management	8,612	.	8,612	.	.	.	.	.
529 Health and Human Services Commission	906,831	.	91,689	803,199	.	7,275	.	4,669
530 Department of Family and Protective Services	11,600	.	.	11,600	.	.	.	.
537 Department of State Health Services	212,220	.	83,088	128,952	.	180	.	.
538 Department of Assistive and Rehabilitative Services	3,248	.	.	3,248	.	.	.	.
539 Department of Aging and Disability Services	1,682,085	.	45,385	1,633,501	.	1,523	.	1,677
551 Department of Agriculture	114,765	.	.	114,729	.	35	.	.
555 Texas AgriLife Extension Service	93,727	.	93,727	.	.	.	.	.
592 Soil and Water Conservation Board	16,021	16,021	.	.	.	.	.	.
601 Texas Department of Transportation	1,679,853	.	747,735	.	385,693	167,819	.	378,606
665 Texas Juvenile Probation Commission	76,221	76,221	.	.	.	.	.	.
694 Texas Youth Commission	872,191	.	923	.	.	19,893	.	851,375
696 Texas Department of Criminal Justice	261,994	.	261,994	.	.	.	.	.
701 Texas Education Agency	3,390,960	3,390,960	.	.	.	.	.	.
733 Texas Tech University	21,823	.	21,823	.	.	.	.	.
802 Texas Parks and Wildlife Department	1,614	.	.	.	.	1,614	.	.
808 Texas Historical Commission	300	.	.	.	.	.	.	300
902 Comptroller - State Fiscal	91,654	35,957	.	.	.	.	.	55,697
COUNTY TOTAL	23,845,264	4,159,794	1,762,077	16,035,693	385,693	198,539	.	1,303,468

Gillespie

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	37	.	.	.	.	37	.	.
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	15,668	15,668	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	47,367	46,843	.	.	.	.	.	524
300 Governor - Fiscal	731	.	731	.	.	.	.	.
302 Attorney General of Texas	33,557,055	7,133	.	33,525,555	.	.	.	24,367
304 Comptroller of Public Accounts	327	.	.	.	.	.	.	327
306 Texas State Library and Archives Commission	5,937	5,937	.	.	.	.	.	.
307 Secretary of State	27	.	.	27	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	6,222	.	.	.	.	.	.	6,222
320 Texas Workforce Commission	2,108,756	.	31,472	2,074,069	.	.	.	3,215
323 Teacher Retirement System of Texas	6,063,268	.	5,867,074	196,193	.	.	.	.
327 Employees Retirement System of Texas	3,559,725	.	3,375,154	184,571	.	.	.	.
357 Texas Department of Rural Affairs	8,088	3,500	4,588	.	.	.	.	.
362 Texas Lottery Commission	581,114	765	.	.	.	.	.	580,349
401 Adjutant General's Department	56,813	.	25,071	.	.	30,166	.	1,576
403 Texas Veterans Commission	617	.	.	.	.	.	.	617
405 Texas Department of Public Safety	380,744	16,565	360,191	.	.	612	.	3,376
451 Texas Department of Banking	300	.	300	.	.	.	.	.
454 Texas Department of Insurance	61,729	.	61,348	.	.	380	.	.
458 Texas Alcoholic Beverage Commission	49,530	.	49,530	.	.	.	.	.
479 State Office of Risk Management	37,571	.	37,571	.	.	.	.	.
481 Texas Board of Professional Geoscientists	1,526	.	1,526	.	.	.	.	.
503 Texas Medical Board	13	.	.	.	.	.	.	13
529 Health and Human Services Commission	21,357,648	.	445,904	20,906,006	.	5,738	.	.
530 Department of Family and Protective Services	489,002	.	322,905	166,026	.	71	.	.
537 Department of State Health Services	2,825,488	1,150	1,783,135	815,211	.	224,127	.	1,866
538 Department of Assistive and Rehabilitative Services	273,842	.	60,613	213,226	.	.	.	3
539 Department of Aging and Disability Services	8,240,497	.	2,262	8,236,095	.	2,140	.	.
551 Department of Agriculture	222,250	.	19,312	200,837	.	61	.	2,040
554 Texas Animal Health Commission	69,538	.	41,634	.	.	73	.	27,830
555 Texas AgriLife Extension Service	143,026	.	139,054	.	.	3,917	.	55
576 Texas Forest Service	114,860	35,056	23,360	.	.	53,076	.	3,368
582 Texas Commission on Environmental Quality	140,128	.	44,788	.	.	75	.	95,265
592 Soil and Water Conservation Board	56,057	24,010	.	31,819	.	.	.	228
601 Texas Department of Transportation	6,156,222	513,188	1,045,190	400	3,087,428	1,418,317	.	91,700
694 Texas Youth Commission	39,978	.	39,978	.	.	.	.	.
696 Texas Department of Criminal Justice	182,233	.	58,656	.	.	120,985	.	2,592
701 Texas Education Agency	11,248,420	11,090,761	86	157,572	.	.	.	.
713 Tarleton State University	402	.	402	.	.	.	.	.
721 University of Texas at Austin	25,282	.	25,282	.	.	.	.	.
733 Texas Tech University	126,333	.	121,308	.	.	.	.	5,025
737 Angelo State University	12,548	.	12,548	.	.	.	.	.
739 Texas Tech University Health Sciences Center	18,282	.	16,042	.	.	.	.	2,240
743 University of Texas at San Antonio	73,223	.	73,223	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	131,567	.	127,117	.	.	.	.	4,450
754 Texas State University - San Marcos	191,010	.	190,010	.	.	.	.	1,000
757 West Texas A&M University	1,400	.	.	1,400	.	.	.	.
772 Texas School for the Deaf	79	.	.	.	.	79	.	.
802 Texas Parks and Wildlife Department	1,769,772	.	1,520,965	.	.	223,375	3,106	22,326
808 Texas Historical Commission	1,539,387	.	305,374	2,220	.	48,835	150,732	1,032,226
809 State Preservation Board	15,206	.	.	.	.	.	.	15,206
813 Texas Commission on the Arts	4,400	.	.	4,400	.	.	.	.
902 Comptroller - State Fiscal	395,268	219,275	.	.	.	.	.	175,993
COUNTY TOTAL	102,406,582	11,979,849	16,233,701	66,715,629	3,087,428	2,132,139	153,838	2,103,998

Glasscock

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
241 District Courts - Comptroller's Judiciary Section	13,242	13,242	.	.	.	.	.	.
302 Attorney General of Texas	18,178,427	.	.	18,178,427	.	.	.	.
307 Secretary of State	-1,058	.	.	-1,058	.	.	.	.
320 Texas Workforce Commission	33,169	.	648	32,522	.	.	.	.
323 Teacher Retirement System of Texas	8,290	.	4,816	3,474	.	.	.	.
327 Employees Retirement System of Texas	32,728	.	12,740	19,988	.	.	.	.
362 Texas Lottery Commission	2,100	.	.	.	.	.	.	2,100
529 Health and Human Services Commission	12,683	.	.	12,683	.	.	.	.
537 Department of State Health Services	180,831	.	180,831	.	.	.	.	.
539 Department of Aging and Disability Services	208	.	.	208	.	.	.	.
554 Texas Animal Health Commission	22,707	.	22,682	.	.	.	.	25
555 Texas AgriLife Extension Service	135,686	.	134,938	.	.	748	.	.
556 Texas AgriLife Research	875	.	.	.	.	875	.	.
592 Soil and Water Conservation Board	3,728	3,728	.	.	.	.	.	.
601 Texas Department of Transportation	284,533	.	43,136	.	219,301	21,983	.	114
701 Texas Education Agency	826,052	826,052	.	.	.	.	.	.
733 Texas Tech University	-3,050	.	.	.	.	485	-3,535	.
808 Texas Historical Commission	111,282	111,282	.	.	.	.	.	.
902 Comptroller - State Fiscal	425,503	20,258	.	.	.	.	.	405,245
COUNTY TOTAL	20,267,938	974,563	399,791	18,246,243	219,301	24,091	-3,535	407,484

Goliad

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
212 Office of Court Administration	8,993	8,993	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	36,576	36,576	.	.	.	.	.	.
300 Governor - Fiscal	2,545	2,545	.	.	.	.	.	.
302 Attorney General of Texas	27,434,189	6,874	56,044	27,364,730	.	.	.	6,541
304 Comptroller of Public Accounts	72	.	.	.	.	.	.	72
306 Texas State Library and Archives Commission	4,576	4,576	.	.	.	.	.	.
307 Secretary of State	6,374	.	.	6,374	.	.	.	.
320 Texas Workforce Commission	926,337	.	8,742	916,173	.	.	.	1,421
323 Teacher Retirement System of Texas	212,235	.	200,382	11,853	.	.	.	.
327 Employees Retirement System of Texas	252,525	.	168,934	83,591	.	.	.	.
357 Texas Department of Rural Affairs	205,911	205,911	.	.	.	.	.	.
362 Texas Lottery Commission	11,500	.	.	.	.	.	.	11,500
405 Texas Department of Public Safety	437,301	63,202	374,099	.	.	.	.	.
479 State Office of Risk Management	2,084	.	2,084	.	.	.	.	.
529 Health and Human Services Commission	858,309	.	89,717	760,409	.	8,183	.	.
530 Department of Family and Protective Services	141,328	.	64,884	76,443	.	.	.	.
537 Department of State Health Services	183,141	.	126,435	56,706	.	.	.	.
538 Department of Assistive and Rehabilitative Services	106,276	.	101,417	4,859	.	.	.	.
539 Department of Aging and Disability Services	1,880,334	.	91,813	1,788,425	.	96	.	.
551 Department of Agriculture	77,321	.	.	77,321	.	.	.	.
555 Texas AgriLife Extension Service	33,800	.	33,800	.	.	.	.	.
556 Texas AgriLife Research	36,986	.	36,986	.	.	.	.	.
576 Texas Forest Service	1,506	1,506	.	.	.	.	.	.
592 Soil and Water Conservation Board	10,629	10,629	.	.	.	.	.	.
601 Texas Department of Transportation	2,945,380	.	797,312	.	1,231,456	906,396	.	10,216
665 Texas Juvenile Probation Commission	61,594	61,594	.	.	.	.	.	.
696 Texas Department of Criminal Justice	2,707,795	.	2,706,984	.	.	.	.	811
701 Texas Education Agency	8,330,052	8,330,052	.	.	.	.	.	.
721 University of Texas at Austin	23,971	.	23,971	.	.	.	.	.
756 Sul Ross State University	55,972	.	55,972	.	.	.	.	.
765 University of Houston - Victoria	71,003	.	70,463	.	.	.	.	540
802 Texas Parks and Wildlife Department	594,059	.	583,560	.	.	8,934	.	1,565
808 Texas Historical Commission	53,582	10,546	42,421	.	.	440	.	175
902 Comptroller - State Fiscal	77,090	62,192	.	.	.	.	.	14,897
907 Comptroller - State Energy Conservation Office	51,117	51,117	.	.	.	.	.	.
COUNTY TOTAL	47,842,461	8,856,313	5,636,020	31,146,884	1,231,456	924,048	.	47,739

Gonzales

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	14,267	.	14,267	.	.	.	.	.
212 Office of Court Administration	23,180	23,180	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	42,200	41,222	.	.	.	.	.	978
300 Governor - Fiscal	73,070	60,966	.	12,104	.	.	.	.
302 Attorney General of Texas	721,939	210	59,908	618,449	.	.	.	43,371
304 Comptroller of Public Accounts	121	.	.	.	.	.	.	121
305 Texas General Land Office	536,758	.	.	.	.	.	.	536,758
306 Texas State Library and Archives Commission	12,370	12,370	.	.	.	.	.	.
307 Secretary of State	32,330	31,495	.	.	.	835	.	.
320 Texas Workforce Commission	2,513,403	.	76,068	2,435,322	.	1,319	.	693
323 Teacher Retirement System of Texas	3,460,288	.	3,321,807	138,481	.	.	.	.
327 Employees Retirement System of Texas	239,092	.	206,656	32,436	.	.	.	.
332 Texas Department of Housing and Community Affairs	63,919	.	63,919	.	.	.	.	.
357 Texas Department of Rural Affairs	1,220,231	1,153,526	8,400	58,305	.	.	.	.
362 Texas Lottery Commission	412,376	.	.	.	.	.	.	412,376
405 Texas Department of Public Safety	1,154,817	179,320	974,537	.	.	959	.	.
409 Commission on Jail Standards	102,101	.	102,101	.	.	.	.	.
450 Department of Savings and Mortgage Lending	18	.	.	.	.	18	.	.
452 Texas Department of Licensing and Regulation	63,526	.	63,526	.	.	.	.	.
454 Texas Department of Insurance	74,547	.	72,453	.	.	1,100	.	994
455 Railroad Commission of Texas	113,771	.	66,822	.	.	.	.	46,949
476 Texas Racing Commission	84,174	.	84,174	.	.	.	.	.
479 State Office of Risk Management	19,323	.	19,323	.	.	.	.	.
503 Texas Medical Board	24	.	.	.	.	.	.	24
529 Health and Human Services Commission	22,517,913	.	744,716	21,757,015	.	16,165	.	17
530 Department of Family and Protective Services	703,699	.	412,631	291,021	.	47	.	.
537 Department of State Health Services	1,606,169	.	105,288	1,500,254	.	408	.	220
538 Department of Assistive and Rehabilitative Services	214,261	.	120,683	93,181	.	.	.	396
539 Department of Aging and Disability Services	6,124,024	.	207,137	5,916,887	.	.	.	.
551 Department of Agriculture	115,884	.	.	115,002	.	.	.	882
554 Texas Animal Health Commission	77,946	.	43,118	.	.	449	.	34,378
555 Texas AgriLife Extension Service	34,546	.	34,546	.	.	.	.	.
556 Texas AgriLife Research	4,490	.	.	.	.	4,490	.	.
557 Texas Veterinary Medical Diagnostic Laboratory	101,314	.	92,125	.	.	8,974	.	215
576 Texas Forest Service	7,478	6,310	1,057	.	.	111	.	.
580 Texas Water Development Board	47,991	.	47,991	.	.	.	.	.
582 Texas Commission on Environmental Quality	206	.	.	.	.	206	.	.
592 Soil and Water Conservation Board	108,186	61,179	.	47,007	.	.	.	.
601 Texas Department of Transportation	4,917,448	.	744,498	400	1,591,096	2,573,134	.	8,320
694 Texas Youth Commission	4,183	.	.	.	.	4,183	.	.
696 Texas Department of Criminal Justice	625,817	.	597,288	.	.	28,419	.	111
701 Texas Education Agency	27,229,625	27,229,625	.	.	.	.	.	.
719 Texas State Technical College System	2,479	.	.	.	.	2,479	.	.
720 University of Texas System	300	.	.	.	.	.	.	300
752 University of North Texas	28	.	.	.	.	28	.	.
754 Texas State University - San Marcos	47,005	.	46,005	.	.	.	.	1,000
765 University of Houston - Victoria	933	.	933	.	.	.	.	.
781 Texas Higher Education Coordinating Board	61,605	.	61,605	.	.	.	.	.
802 Texas Parks and Wildlife Department	390,794	.	357,267	.	.	30,139	.	3,387
813 Texas Commission on the Arts	3,500	.	.	3,500	.	.	.	.
902 Comptroller - State Fiscal	179,812	118,243	.	.	.	.	.	61,570
907 Comptroller - State Energy Conservation Office	54,545	54,545	.	.	.	.	.	.
COUNTY TOTAL	76,160,024	28,972,190	8,750,850	33,019,365	1,591,096	2,673,463	.	1,153,059

Gray

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	122	.	.	.	.	122	.	.
102 House of Representatives	63,538	.	62,711	.	.	172	.	655
212 Office of Court Administration	237,155	124,642	112,437	.	.	.	.	75
241 District Courts - Comptroller's Judiciary Section	420,901	92,572	347,303	.	.	.	.	-18,974
300 Governor - Fiscal	84,748	.	.	84,748	.	.	.	.
302 Attorney General of Texas	35,130,758	36,445	.	35,046,226	.	.	.	48,088
304 Comptroller of Public Accounts	171	.	.	.	.	.	.	171
305 Texas General Land Office	91	.	.	.	.	.	.	91
306 Texas State Library and Archives Commission	11,671	11,671	.	.	.	.	.	.
307 Secretary of State	-2,072	.	.	-2,072	.	.	.	.
320 Texas Workforce Commission	3,334,615	.	46,821	3,286,192	.	.	.	1,602
323 Teacher Retirement System of Texas	894,932	.	653,640	241,292	.	.	.	.
327 Employees Retirement System of Texas	784,968	.	558,704	226,264	.	.	.	.
338 State Pension Review Board	92	.	.	.	.	92	.	.
357 Texas Department of Rural Affairs	141,764	141,764	.	.	.	.	.	.
362 Texas Lottery Commission	1,401,582	817	.	.	.	.	.	1,400,765
401 Adjutant General's Department	920	.	294	.	.	626	.	.
403 Texas Veterans Commission	617	.	.	.	.	.	.	617
405 Texas Department of Public Safety	1,207,687	154,427	1,048,994	.	.	2,628	.	1,638
452 Texas Department of Licensing and Regulation	690	.	.	.	.	.	.	690
455 Railroad Commission of Texas	578,478	.	391,942	.	.	18,533	.	168,002
479 State Office of Risk Management	12,862	.	12,862	.	.	.	.	.
503 Texas Medical Board	571	.	.	.	.	.	.	571
529 Health and Human Services Commission	13,905,014	.	582,168	13,213,407	.	107,313	.	2,125
530 Department of Family and Protective Services	936,233	.	790,777	145,308	.	148	.	.
537 Department of State Health Services	564,202	.	56,962	507,240	.	.	.	.
538 Department of Assistive and Rehabilitative Services	160,506	.	139,123	21,383	.	.	.	.
539 Department of Aging and Disability Services	4,814,099	.	46,156	4,767,943	.	.	.	.
551 Department of Agriculture	157,552	.	.	154,343	.	.	.	3,210
554 Texas Animal Health Commission	36,961	.	36,961	.	.	.	.	.
555 Texas AgriLife Extension Service	95,168	.	95,168	.	.	.	.	.
576 Texas Forest Service	16,285	16,285	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	73,643	.	73,643	.	.	.	.	.
592 Soil and Water Conservation Board	21,417	18,989	.	2,428	.	.	.	.
601 Texas Department of Transportation	2,506,029	106,102	955,520	350	955,749	482,956	.	5,353
665 Texas Juvenile Probation Commission	206,977	206,977	.	.	.	.	.	.
694 Texas Youth Commission	29,076	.	.	.	.	.	.	29,076
696 Texas Department of Criminal Justice	11,132,293	140,304	10,539,952	.	.	449,281	.	2,756
701 Texas Education Agency	18,309,376	18,261,341	.	48,035	.	.	.	.
721 University of Texas at Austin	3,280	.	3,280	.	.	.	.	.
733 Texas Tech University	695	.	.	.	.	.	.	695
739 Texas Tech University Health Sciences Center	155,429	.	155,429	.	.	.	.	.
757 West Texas A&M University	-3,229	.	-3,394	.	.	165	.	.
802 Texas Parks and Wildlife Department	159,634	.	146,605	.	.	12,818	.	211
813 Texas Commission on the Arts	3,892	.	.	3,892	.	.	.	.
902 Comptroller - State Fiscal	143,151	69,178	.	3,321	.	.	.	70,652
907 Comptroller - State Energy Conservation Office	102,682	102,682	.	.	.	.	.	.
COUNTY TOTAL	97,837,222	19,484,195	16,854,056	57,750,300	955,749	1,074,854	.	1,718,068

Grayson

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	59,720	.	54,176	.	.	5,544	.	.
102 House of Representatives	82,259	.	76,590	.	.	5,669	.	.
212 Office of Court Administration	72,058	72,058	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,014,587	258,562	749,979	.	.	.	.	6,046
300 Governor - Fiscal	628,109	362,602	83,998	181,509	.	.	.	.
302 Attorney General of Texas	21,706,395	69,411	188,652	21,222,449	.	.	.	225,882
304 Comptroller of Public Accounts	189,708	.	187,224	.	.	.	.	2,484
305 Texas General Land Office	934,134	.	370	.	.	722	.	933,042
306 Texas State Library and Archives Commission	46,677	45,538	.	.	.	.	.	1,139
307 Secretary of State	24,909	4,831	294	18,899	.	885	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	632,683	.	.	.	.	.	.	632,683
320 Texas Workforce Commission	37,059,039	571,405	516,188	35,949,741	.	507	.	21,197
323 Teacher Retirement System of Texas	18,570,512	.	17,319,511	1,251,000	.	.	.	.
327 Employees Retirement System of Texas	1,129,124	.	910,716	218,228	.	.	.	180
329 Texas Real Estate Commission	61,514	.	61,389	.	.	100	.	25
332 Texas Department of Housing and Community Affairs	7,520,803	7,009,824	.	510,979	.	.	.	.
357 Texas Department of Rural Affairs	788,786	788,786	.	.	.	.	.	.
362 Texas Lottery Commission	3,616,293	52,336	.	.	.	.	.	3,563,957
401 Adjutant General's Department	10,085	.	3,823	.	.	4,455	.	1,807
403 Texas Veterans Commission	143,840	.	115,005	.	.	27,959	.	876
405 Texas Department of Public Safety	2,941,631	811,530	2,054,786	5,128	.	26,067	41,517	2,604
407 Commission on Law Enforcement Officer Standards and Education	61,842	.	61,439	.	.	305	.	98
411 Texas Commission on Fire Protection	59,988	.	59,988	.	.	.	.	.
451 Texas Department of Banking	110,973	.	110,973	.	.	.	.	.
452 Texas Department of Licensing and Regulation	3,172	.	.	.	.	.	.	3,172
454 Texas Department of Insurance	2	.	.	.	.	.	.	2
455 Railroad Commission of Texas	929	.	.	.	.	.	.	929
458 Texas Alcoholic Beverage Commission	299,157	.	299,012	.	.	.	.	145
476 Texas Racing Commission	284	.	.	.	.	284	.	.
477 Commission on State Emergency Communications	1,041,982	1,041,982	.	.	.	.	.	.
479 State Office of Risk Management	121,813	.	121,813	.	.	.	.	.
503 Texas Medical Board	115,331	.	111,913	.	.	3,016	.	402
515 Texas State Board of Pharmacy	64,146	.	64,106	.	.	.	.	40
529 Health and Human Services Commission	93,435,113	.	1,732,930	91,693,876	.	1,395	.	6,912
530 Department of Family and Protective Services	4,663,051	.	2,221,296	2,440,973	.	782	.	.
537 Department of State Health Services	5,979,506	933,906	158,562	4,886,883	.	.	.	156
538 Department of Assistive and Rehabilitative Services	3,175,692	.	773,371	2,400,319	.	.	.	2,002
539 Department of Aging and Disability Services	42,894,322	1,214,158	1,753,645	39,886,446	.	176	.	39,897
551 Department of Agriculture	868,420	129,758	83,677	654,984	.	.	.	.
554 Texas Animal Health Commission	70,122	.	70,122	.	.	.	.	.
555 Texas AgriLife Extension Service	37,964	.	37,964	.	.	.	.	.
576 Texas Forest Service	442,969	442,969	.	.	.	.	.	.
580 Texas Water Development Board	23,569	23,569	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	219,389	128,963	17,624	.	.	1,991	70,733	78
592 Soil and Water Conservation Board	3,018	.	.	675	.	.	.	2,343
601 Texas Department of Transportation	32,209,051	2,400,510	3,971,730	184,208	19,212,602	5,592,822	767,332	79,847
608 Texas Department of Motor Vehicles	31,750	.	31,750	.	.	.	.	.
665 Texas Juvenile Probation Commission	1,073,260	1,071,451	.	.	.	.	.	1,809
694 Texas Youth Commission	4,315,868	.	4,275,321	.	.	20,907	.	19,641
696 Texas Department of Criminal Justice	5,075,611	1,103,310	3,885,628	.	.	65,201	20,934	538
701 Texas Education Agency	109,008,175	109,003,362	4,813	.	.	.	.	.
704 Public Community/Junior Colleges	6,882,568	6,882,568	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	3,750	.	3,750	.	.	.	.	.
710 Texas A&M University System	2,650	.	2,650	.	.	.	.	.
711 Texas A&M University (Main University)	280	.	.	.	.	.	.	280
714 University of Texas at Arlington	85,734	.	85,734	.	.	.	.	.
721 University of Texas at Austin	51,575	.	49,965	.	.	.	.	1,610
731 Texas Woman's University	697,454	.	675,954	.	.	21,500	.	.
733 Texas Tech University	10,000	.	.	10,000	.	.	.	.
735 Midwestern State University	280	.	.	280	.	.	.	.
744 University of Texas Health Science Center at Houston	166	.	166	.	.	.	.	.
751 Texas A&M University - Commerce	78,426	.	66,331	.	.	195	11,900	.
752 University of North Texas	249,132	.	235,765	8,372	.	.	.	4,996
753 Sam Houston State University	377	.	.	.	.	.	.	377
754 Texas State University - San Marcos	60,207	.	59,207	.	.	.	.	1,000
755 Stephen F. Austin State University	85,517	.	85,517	.	.	.	.	.
756 Sul Ross State University	24,358	.	1,516	.	.	.	22,843	.
757 West Texas A&M University	49,533	.	49,533	.	.	.	.	.
761 Texas A&M International University	133,553	.	133,553	.	.	.	.	.
769 University of North Texas System	13,307	.	13,307	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	797	.	500	.	.	.	.	297
781 Texas Higher Education Coordinating Board	4,237,467	2,925,853	1,443	25,551	.	.	.	1,284,620
802 Texas Parks and Wildlife Department	1,298,242	85,041	1,121,177	.	.	59,023	7,235	25,765
808 Texas Historical Commission	255,550	.	242,258	.	.	6,598	.	6,693
813 Texas Commission on the Arts	11,628	.	.	11,628	.	.	.	.
902 Comptroller - State Fiscal	2,413,750	1,432,187	277,612	.	.	.	.	703,951
907 Comptroller - State Energy Conservation Office	208,940	208,940	.	.	.	.	.	.
COUNTY TOTAL	419,494,572	139,075,410	45,276,314	201,562,129	19,212,602	5,846,102	942,493	7,579,521

Gregg

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	9,670	.	3,618	.	.	6,052	.	.
102 House of Representatives	51,657	.	51,297	.	.	359	.	.
103 Texas Legislative Council	594	.	.	.	.	.	.	594
201 Supreme Court	3,860	.	3,860	.	.	.	.	.
212 Office of Court Administration	239,937	101,873	136,189	.	.	40	.	1,835
232 Court of Appeals - Twelfth Court of Appeals District	222,195	.	222,195	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	1,003,974	237,314	764,069	.	.	.	.	2,591
300 Governor - Fiscal	832,484	495,610	245,850	91,024	.	.	.	.
302 Attorney General of Texas	19,835,217	32,883	1,079,249	18,268,780	.	17,345	.	436,961
303 Texas Facilities Commission	65	.	.	.	.	65	.	.
304 Comptroller of Public Accounts	285,649	.	273,256	.	.	7,128	.	5,265
305 Texas General Land Office	814,056	.	.	.	.	-500	.	814,556
306 Texas State Library and Archives Commission	36,303	31,875	.	4,428	.	.	.	.
307 Secretary of State	74,118	72,515	.	119	.	1,485	.	.
312 Texas State Securities Board	250	.	.	.	.	250	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	178,243	.	.	.	.	.	.	178,243
320 Texas Workforce Commission	56,840,294	32,593	482,440	56,272,074	.	600	.	52,587
323 Teacher Retirement System of Texas	31,274,050	.	29,784,953	1,489,096	.	.	.	.
327 Employees Retirement System of Texas	1,326,268	.	939,771	386,497	.	.	.	.
329 Texas Real Estate Commission	718	.	718	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	639,027	472,141	.	166,886	.	.	.	.
357 Texas Department of Rural Affairs	2,607,302	1,763,514	840,141	3,218	.	429	.	.
362 Texas Lottery Commission	3,041,301	199,553	57,989	.	.	.	.	2,783,759
401 Adjutant General's Department	49,931	.	10,351	10,266	.	9,568	.	19,746
403 Texas Veterans Commission	108,421	.	57,645	.	.	49,043	.	1,734
405 Texas Department of Public Safety	3,187,025	1,129,264	2,019,025	.	.	34,892	.	3,845
407 Commission on Law Enforcement Officer Standards and Education	1,144	.	.	.	.	.	.	1,144
454 Texas Department of Insurance	2,632	.	2,562	.	.	70	.	.
455 Railroad Commission of Texas	3,180,439	.	1,602,611	.	.	9,001	.	1,568,828
456 Board of Plumbing Examiners	2,310	.	2,310	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	314,757	.	282,193	.	.	32,365	.	200
477 Commission on State Emergency Communications	2,273,102	2,273,102	.	.	.	.	.	.
479 State Office of Risk Management	88,772	.	88,772	.	.	.	.	.
503 Texas Medical Board	-82	.	-575	.	.	.	.	493
504 Texas State Board of Dental Examiners	600	.	.	.	.	.	.	600
506 University of Texas M.D. Anderson Cancer Center	22,125	.	21,802	.	.	323	.	.
507 Texas Board of Nursing	364	.	.	.	.	.	.	364
529 Health and Human Services Commission	235,395,128	407,380	2,710,868	232,199,738	.	.	.	77,143
530 Department of Family and Protective Services	5,876,336	.	3,259,532	2,614,719	.	1,259	.	825
537 Department of State Health Services	20,373,068	413,659	1,737,322	18,192,681	.	13,581	.	15,825
538 Department of Assistive and Rehabilitative Services	4,148,679	.	562,321	3,584,662	.	422	.	1,273
539 Department of Aging and Disability Services	77,025,317	3,984,406	2,378,358	70,439,318	.	59,649	.	163,586
551 Department of Agriculture	1,182,129	271,651	53,119	857,108	.	.	.	251
554 Texas Animal Health Commission	17,961	.	.	.	.	643	.	17,318
555 Texas AgriLife Extension Service	48,185	.	39,299	.	.	7,908	.	979
556 Texas AgriLife Research	13,661	.	500	.	.	11,955	.	1,206
576 Texas Forest Service	412,850	213,875	125,514	.	.	61,946	.	11,515
582 Texas Commission on Environmental Quality	858,873	560,886	167,600	.	.	.	.	130,387
601 Texas Department of Transportation	43,332,125	7,897,206	2,140,171	495,560	22,839,624	9,271,694	.	687,870
608 Texas Department of Motor Vehicles	253,322	.	252,939	.	.	.	.	384
665 Texas Juvenile Probation Commission	829,230	828,480	.	.	.	.	.	750
694 Texas Youth Commission	31,025	.	22,860	.	.	8,014	.	150
696 Texas Department of Criminal Justice	4,684,763	1,944,895	2,292,831	.	.	430,266	.	16,770
701 Texas Education Agency	109,699,889	109,618,373	1,116	80,401	.	.	.	.
704 Public Community/Junior Colleges	11,632,060	11,632,060	.	.	.	.	.	.
711 Texas A&M University (Main University)	8,628	.	4,711	.	.	3,916	.	.
715 Prairie View A&M University	6,422	.	2,222	4,200	.	.	.	.
716 Texas Engineering Extension Service	6,323	.	.	.	.	.	.	6,323
719 Texas State Technical College System	768,695	.	548,366	.	.	27,191	.	193,138
721 University of Texas at Austin	310,790	.	281,365	.	.	28,044	.	1,381
731 Texas Woman's University	17,372	.	17,372	.	.	.	.	.
733 Texas Tech University	20,714	.	366	16,091	.	.	.	4,257
734 Lamar University	68,352	.	68,352	.	.	.	.	.
744 University of Texas Health Science Center at Houston	33,219	.	33,219	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	161	.	161	.	.	.	.	.
750 University of Texas at Tyler	935,902	.	935,603	.	.	298	.	.
751 Texas A&M University - Commerce	67,105	.	66,249	.	.	.	.	856
752 University of North Texas	67,587	.	55,635	11,952	.	.	.	.
753 Sam Houston State University	26,034	.	19,328	.	.	.	.	6,706
754 Texas State University - San Marcos	7,586	.	6,586	.	.	.	.	1,000
755 Stephen F. Austin State University	172,598	.	19,343	.	.	715	126,000	26,540
757 West Texas A&M University	1,000	.	.	1,000	.	.	.	.
760 Texas A&M University - Corpus Christi	7,100	.	.	.	.	.	.	7,100
764 Texas A&M University - Texarkana	4,868	.	1,932	.	.	2,185	.	752
771 Texas School for the Blind and Visually Impaired	573	.	350	.	.	.	.	223
781 Texas Higher Education Coordinating Board	5,319,339	4,134,535	.	409,592	.	.	.	775,212
785 University of Texas Health Science Center at Tyler	550,069	.	550,069	.	.	.	.	.
802 Texas Parks and Wildlife Department	449,379	9,724	167,897	135,807	.	100,943	8,806	26,201
808 Texas Historical Commission	5,492	.	.	.	.	5,429	.	63
813 Texas Commission on the Arts	17,459	.	.	17,459	.	.	.	.
902 Comptroller - State Fiscal	1,915,566	676,394	440,526	9,696	.	.	.	788,949
907 Comptroller - State Energy Conservation Office	85,253	85,253	.	.	.	.	.	.
COUNTY TOTAL	655,236,952	149,521,011	57,936,292	405,762,373	22,839,624	10,204,572	134,806	8,838,276

Grimes

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	37	.	.	.	.	37	.	.
102 House of Representatives	74	.	.	.	.	74	.	.
212 Office of Court Administration	24,825	24,825	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	241,853	88,072	153,211	.	.	.	.	569
300 Governor - Fiscal	30,765	30,765	.	.	.	.	.	.
302 Attorney General of Texas	11,183,729	5,956	52,721	11,070,074	.	.	.	54,978
304 Comptroller of Public Accounts	495	.	.	.	.	.	.	495
305 Texas General Land Office	4,280,286	.	.	.	.	.	.	4,280,286
306 Texas State Library and Archives Commission	5,177	5,177	.	.	.	.	.	.
307 Secretary of State	38,811	30,983	.	7,828	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,889	.	.	.	.	.	.	1,889
320 Texas Workforce Commission	5,726,219	.	43,776	5,668,489	.	.	.	13,955
323 Teacher Retirement System of Texas	2,879,546	.	2,530,361	344,966	.	.	.	4,219
327 Employees Retirement System of Texas	1,299,415	.	1,035,122	264,293	.	.	.	.
329 Texas Real Estate Commission	54,516	.	54,516	.	.	.	.	.
332 Texas Department of Housing and Community Affairs	81,229	.	80,134	1,095	.	.	.	.
357 Texas Department of Rural Affairs	522,011	453,908	59,742	8,305	.	56	.	.
362 Texas Lottery Commission	794,493	.	.	.	.	.	.	794,493
401 Adjutant General's Department	401	.	294	.	.	.	.	107
403 Texas Veterans Commission	617	.	.	.	.	.	.	617
405 Texas Department of Public Safety	1,221,799	519,697	264,904	311,124	.	125,971	.	103
454 Texas Department of Insurance	29,602	.	29,602	.	.	.	.	.
455 Railroad Commission of Texas	400	.	.	.	.	.	.	400
479 State Office of Risk Management	41,562	.	41,562	.	.	.	.	.
529 Health and Human Services Commission	4,399,906	.	596,573	3,743,456	.	48,089	.	11,788
530 Department of Family and Protective Services	618,090	.	375,974	242,083	.	33	.	.
537 Department of State Health Services	391,906	.	39,965	345,141	.	.	.	6,801
538 Department of Assistive and Rehabilitative Services	105,792	.	.	105,792	.	.	.	.
539 Department of Aging and Disability Services	9,006,989	.	1,825,191	7,180,899	.	.	.	900
551 Department of Agriculture	55,976	136	55,840	.	.	.	.	.
554 Texas Animal Health Commission	71,420	.	.	.	.	.	.	71,420
555 Texas AgriLife Extension Service	110,195	.	110,195	.	.	.	.	.
556 Texas AgriLife Research	35,569	.	35,569	.	.	.	.	.
576 Texas Forest Service	28,242	22,675	5,567	.	.	.	.	.
580 Texas Water Development Board	5,499,510	5,499,510	.	.	.	.	.	.
592 Soil and Water Conservation Board	6,396	.	.	6,396	.	.	.	.
601 Texas Department of Transportation	8,131,837	558,279	1,253,104	1,990	4,299,204	1,568,387	.	450,875
608 Texas Department of Motor Vehicles	497	.	.	.	.	.	.	497
665 Texas Juvenile Probation Commission	188,809	188,809	.	.	.	.	.	.
694 Texas Youth Commission	82,515	.	82,515	.	.	.	.	.
696 Texas Department of Criminal Justice	27,394,157	.	24,389,529	.	.	2,935,670	63,777	5,182
701 Texas Education Agency	17,766,890	17,766,890	.	.	.	.	.	.
709 Texas A&M University System Health Science Center	61,428	.	49,966	.	.	293	.	11,168
710 Texas A&M University System	42,597	.	41,470	.	.	500	.	627
711 Texas A&M University (Main University)	1,315,546	.	1,308,460	.	.	.	6,750	336
712 Texas Engineering Experiment Station	145,723	.	145,723	.	.	.	.	.
715 Prairie View A&M University	114,429	.	109,557	1,500	.	3,373	.	.
716 Texas Engineering Extension Service	102,536	.	87,503	.	.	15,033	.	.
723 University of Texas Medical Branch at Galveston	40,378	.	40,378	.	.	.	.	.
727 Texas Transportation Institute	42,665	.	42,665	.	.	.	.	.
739 Texas Tech University Health Sciences Center	414,381	.	.	.	.	.	414,381	.
744 University of Texas Health Science Center at Houston	2,724	.	.	.	.	2,724	.	.
745 University of Texas Health Science Center at San Antonio	758	.	.	.	.	.	.	758
749 Texas A&M University - San Antonio	1,796	.	.	.	.	.	.	1,796
753 Sam Houston State University	499,296	.	475,979	.	.	12,218	11,098	.
755 Stephen F. Austin State University	34,809	.	34,809	.	.	.	.	.
771 Texas School for the Blind and Visually Impaired	549	.	.	.	.	.	.	549
802 Texas Parks and Wildlife Department	137,996	21,623	105,385	.	.	9,676	.	1,312
902 Comptroller - State Fiscal	213,885	98,307	.	.	.	.	.	115,578
907 Comptroller - State Energy Conservation Office	39,030	39,030	.	.	.	.	.	.
COUNTY TOTAL	105,564,976	25,354,642	35,557,862	29,303,431	4,299,204	4,722,132	496,006	5,831,700

Guadalupe

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	164,672	.	164,672	.	.	.	.	.
102 House of Representatives	104,331	.	99,867	.	.	4,500	.	-36
201 Supreme Court	10,152	.	.	.	.	.	.	10,152
212 Office of Court Administration	140,690	87,790	52,900	.	.	.	.	.
221 Court of Appeals - First Court of Appeals District	85,086	.	85,086	.	.	.	.	.
224 Court of Appeals - Fourth Court of Appeals District	53,974	.	53,974	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	896,657	250,333	643,291	.	.	.	.	3,033
300 Governor - Fiscal	750,234	615,853	.	134,381	.	.	.	.
302 Attorney General of Texas	10,628,953	71,923	1,054,187	9,281,120	.	.	.	221,723
304 Comptroller of Public Accounts	409,895	.	408,597	.	.	.	.	1,298
305 Texas General Land Office	5,173,517	.	194,075	.	.	.	.	4,979,441
306 Texas State Library and Archives Commission	24,364	18,193	.	6,171	.	.	.	.
307 Secretary of State	52,939	1,155	47,586	2,613	.	1,585	.	.
308 State Auditor	146,790	.	146,790	.	.	.	.	.
313 Department of Information Resources	882,762	.	882,741	.	.	.	.	21
315 Comptroller - Prepaid Higher Education Tuition Board	322,480	.	.	.	.	.	.	322,480
320 Texas Workforce Commission	21,731,153	.	482,202	21,212,607	.	11,165	.	25,179
323 Teacher Retirement System of Texas	5,769,008	.	4,632,959	1,131,068	.	.	.	4,981
327 Employees Retirement System of Texas	1,404,196	.	1,164,609	239,578	.	.	.	10
329 Texas Real Estate Commission	3,637	.	75	.	.	.	.	3,562
332 Texas Department of Housing and Community Affairs	4,739,963	31,471	12,997	4,557,485	.	.	.	138,010
357 Texas Department of Rural Affairs	17,200	20,000	.	-2,800	.	.	.	.
360 State Office of Administrative Hearings	130,274	.	130,274	.	.	.	.	.
362 Texas Lottery Commission	2,827,059	89,039	.	.	.	.	.	2,738,020
401 Adjutant General's Department	137,754	.	91,853	4,282	.	11,400	.	30,220
403 Texas Veterans Commission	162,177	.	161,488	.	.	72	.	617
405 Texas Department of Public Safety	1,849,415	87,464	1,733,621	.	.	16,807	68	11,456
450 Department of Savings and Mortgage Lending	9,579	.	9,579	.	.	.	.	.
451 Texas Department of Banking	151,508	.	151,483	.	.	.	.	25
452 Texas Department of Licensing and Regulation	141,862	.	139,168	.	.	.	.	2,694
454 Texas Department of Insurance	426,813	.	426,813	.	.	.	.	.
455 Railroad Commission of Texas	150,410	73,264	49,496	.	.	.	.	27,650
457 Texas State Board of Public Accountancy	15,571	.	15,571	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	170,340	.	170,340	.	.	.	.	.
459 Texas Board of Architectural Examiners	78	.	.	.	.	.	.	78
466 Office of Consumer Credit Commissioner	93,014	.	93,014	.	.	.	.	.
473 Public Utility Commission of Texas	80,201	.	80,201	.	.	.	.	.
476 Texas Racing Commission	51,224	.	51,224	.	.	.	.	.
479 State Office of Risk Management	85,444	.	85,444	.	.	.	.	.
503 Texas Medical Board	-1,371	.	-1,450	.	.	.	.	79
507 Texas Board of Nursing	59,441	.	59,418	.	.	.	.	23
515 Texas State Board of Pharmacy	59,074	.	58,790	.	.	.	.	284
529 Health and Human Services Commission	82,434,594	.	2,689,282	79,710,184	.	35,033	.	95
530 Department of Family and Protective Services	5,044,642	.	3,695,097	1,343,588	.	5,730	.	227
537 Department of State Health Services	3,856,286	38,364	1,672,465	2,060,495	.	3,533	45,942	35,487
538 Department of Assistive and Rehabilitative Services	1,576,508	.	1,017,849	558,475	.	180	.	4
539 Department of Aging and Disability Services	15,508,520	.	900,611	14,607,054	.	112	.	742
551 Department of Agriculture	774,789	16,794	148,490	609,505	.	.	.	.
554 Texas Animal Health Commission	90,911	.	75,977	.	.	.	.	14,934
555 Texas AgriLife Extension Service	86,138	.	84,632	.	.	1,505	.	.
556 Texas AgriLife Research	2,079	.	.	.	.	2,079	.	.
576 Texas Forest Service	151,052	150,511	540	.	.	.	.	.
580 Texas Water Development Board	434,098	140,470	293,628	.	.	.	.	.
582 Texas Commission on Environmental Quality	1,326,670	207,456	764,712	.	.	30,701	185,436	138,365
592 Soil and Water Conservation Board	533,242	64,240	.	394,002	.	.	.	75,000
601 Texas Department of Transportation	24,225,857	14,398	7,920,019	.	12,940,117	3,327,092	.	24,231
608 Texas Department of Motor Vehicles	105,538	.	105,538	.	.	.	.	.
665 Texas Juvenile Probation Commission	688,031	687,718	.	.	.	.	.	313
694 Texas Youth Commission	176,920	.	175,026	.	.	1,593	.	300
696 Texas Department of Criminal Justice	2,041,434	554,836	1,432,381	.	.	48,811	.	5,407
701 Texas Education Agency	108,889,392	108,513,698	259,461	.	.	.	.	116,233
709 Texas A&M University System Health Science Center	1,499	.	.	.	.	1,499	.	.
715 Prairie View A&M University	12,800	.	.	12,800	.	.	.	.
716 Texas Engineering Extension Service	2,500	.	.	.	.	2,500	.	.
719 Texas State Technical College System	233	.	233	.	.	.	.	.
720 University of Texas System	250	.	.	.	.	.	.	250
721 University of Texas at Austin	2,023,683	.	140,546	.	.	15,614	1,865,523	2,000
727 Texas Transportation Institute	1,048	.	1,048	.	.	.	.	.
737 Angelo State University	781	.	725	.	.	56	.	.
743 University of Texas at San Antonio	427,920	.	427,545	.	.	.	.	375
744 University of Texas Health Science Center at Houston	2,953	.	2,953	.	.	.	.	.
745 University of Texas Health Science Center at San Antonio	1,660,732	.	1,660,732	.	.	.	.	.
749 Texas A&M University - San Antonio	4,281	.	4,281	.	.	.	.	.
753 Sam Houston State University	285	.	178	.	.	.	.	108
754 Texas State University - San Marcos	3,377,258	.	884,997	.	.	198,574	1,647,965	645,722
760 Texas A&M University - Corpus Christi	11,250	.	.	.	.	.	.	11,250
761 Texas A&M International University	142,027	.	141,862	.	.	.	.	165
771 Texas School for the Blind and Visually Impaired	646,420	.	53,310	.	.	.	.	593,110
772 Texas School for the Deaf	88,439	.	87,451	988	.	.	.	.
781 Texas Higher Education Coordinating Board	2,731,352	2,024,700	.	9,845	.	.	.	696,807
802 Texas Parks and Wildlife Department	343,539	.	251,971	1,355	.	65,833	.	24,380
808 Texas Historical Commission	1,508	.	.	.	.	.	.	1,508
809 State Preservation Board	7,926	.	7,926	.	.	.	.	.
813 Texas Commission on the Arts	25,500	.	.	25,500	.	.	.	.
902 Comptroller - State Fiscal	828,888	411,772	.	-4,000	.	.	.	421,116
907 Comptroller - State Energy Conservation Office	516,402	516,402	.	.	.	.	.	.
COUNTY TOTAL	320,918,693	114,687,845	38,534,400	135,896,295	12,940,117	3,785,974	3,744,934	11,329,129

Hale

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	440	.	.	.	.	440	.	.
102 House of Representatives	66,544	.	64,107	.	.	2,437	.	.
103 Texas Legislative Council	150	.	.	.	.	.	.	150
212 Office of Court Administration	20,508	20,508	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	608,396	144,583	462,377	.	.	.	.	1,435
300 Governor - Fiscal	111,917	52,990	.	58,926	.	.	.	.
302 Attorney General of Texas	189,888	18,635	.	102,625	.	.	.	68,629
304 Comptroller of Public Accounts	171	.	.	.	.	.	.	171
306 Texas State Library and Archives Commission	16,290	10,821	.	3,714	.	.	.	1,755
307 Secretary of State	31,736	32,108	.	-372	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	70,172	.	.	.	.	.	.	70,172
320 Texas Workforce Commission	6,098,276	.	240,805	5,851,918	.	.	.	5,553
323 Teacher Retirement System of Texas	4,468,573	.	4,259,160	209,414	.	.	.	.
327 Employees Retirement System of Texas	1,130,838	.	783,588	347,250	.	.	.	.
332 Texas Department of Housing and Community Affairs	349,907	207,376	.	142,531	.	.	.	.
357 Texas Department of Rural Affairs	377,056	320,872	.	56,184	.	.	.	.
362 Texas Lottery Commission	135,384	.	.	.	.	.	.	135,384
401 Adjutant General's Department	80,232	.	66,819	12,500	.	276	.	638
405 Texas Department of Public Safety	997,490	.	995,145	.	.	2,345	.	.
451 Texas Department of Banking	114,735	.	114,735	.	.	.	.	.
458 Texas Alcoholic Beverage Commission	67,684	.	67,684	.	.	.	.	.
479 State Office of Risk Management	70,867	.	70,867	.	.	.	.	.
529 Health and Human Services Commission	19,810,747	.	951,067	18,715,887	.	142,645	.	1,148
530 Department of Family and Protective Services	1,644,990	.	1,202,475	441,327	.	590	.	598
537 Department of State Health Services	6,361,567	182,844	75,871	6,101,548	.	120	.	1,183
538 Department of Assistive and Rehabilitative Services	1,468,407	.	272,147	1,196,258	.	.	.	2
539 Department of Aging and Disability Services	12,737,660	.	757,482	11,968,085	.	8,718	.	3,375
551 Department of Agriculture	295,872	.	131,771	162,557	.	1,539	.	6
555 Texas AgriLife Extension Service	93,627	.	93,014	.	.	607	.	6
556 Texas AgriLife Research	325,583	.	206,463	.	.	86,597	15,305	17,218
557 Texas Veterinary Medical Diagnostic Laboratory	250	.	.	.	.	.	.	250
576 Texas Forest Service	15,348	15,348	.	.	.	.	.	.
582 Texas Commission on Environmental Quality	59,878	.	59,878	.	.	.	.	.
592 Soil and Water Conservation Board	288,633	39,557	189,841	46,276	.	12,959	.	.
601 Texas Department of Transportation	7,981,217	2,440	1,315,677	888	5,697,032	946,945	.	18,235
665 Texas Juvenile Probation Commission	447,483	447,483	.	.	.	.	.	.
696 Texas Department of Criminal Justice	17,163,246	303,817	16,285,360	.	.	358,470	.	215,600
701 Texas Education Agency	39,622,662	39,621,443	1,218	.	.	.	.	.
719 Texas State Technical College System	1,820	.	.	.	.	.	.	1,820
721 University of Texas at Austin	1,000	.	.	.	.	.	.	1,000
731 Texas Woman's University	50,298	.	50,298	.	.	.	.	.
733 Texas Tech University	329,553	.	327,145	1,400	.	1,007	.	.
739 Texas Tech University Health Sciences Center	486,529	.	486,529	.	.	.	.	.
742 University of Texas of the Permian Basin	1,072	.	1,072	.	.	.	.	.
743 University of Texas at San Antonio	33,523	.	33,523	.	.	.	.	.
755 Stephen F. Austin State University	51,091	.	51,091	.	.	.	.	.
756 Sul Ross State University	53,176	.	53,112	.	.	9	.	55
781 Texas Higher Education Coordinating Board	1,963,791	1,929,814	.	7,500	.	.	.	26,477
802 Texas Parks and Wildlife Department	48,978	.	29,997	.	.	17,533	.	1,449
902 Comptroller - State Fiscal	232,021	192,989	.	1,000	.	.	.	38,032
907 Comptroller - State Energy Conservation Office	43,369	43,369	.	.	.	.	.	.
COUNTY TOTAL	126,620,645	43,586,998	29,700,317	45,427,417	5,697,032	1,583,236	15,305	610,340

Hall

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	30	.	.	.	.	30	.	.
212 Office of Court Administration	6,554	6,554	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	187,938	34,568	153,294	.	.	.	.	76
300 Governor - Fiscal	123,042	123,042	.	.	.	.	.	.
302 Attorney General of Texas	4,785,364	.	.	4,780,868	.	.	.	4,495
304 Comptroller of Public Accounts	66	.	.	.	.	.	.	66
306 Texas State Library and Archives Commission	3,839	3,839	.	.	.	.	.	.
307 Secretary of State	5,270	6,194	.	-923	.	.	.	.
320 Texas Workforce Commission	381,296	.	5,440	375,856	.	.	.	.
323 Teacher Retirement System of Texas	890,639	.	875,465	15,174	.	.	.	.
327 Employees Retirement System of Texas	143,317	.	110,891	32,426	.	.	.	.
332 Texas Department of Housing and Community Affairs	233,100	8,100	.	.	.	.	.	225,000
357 Texas Department of Rural Affairs	283,595	283,595	.	.	.	.	.	.
362 Texas Lottery Commission	17,057	.	.	.	.	.	.	17,057
405 Texas Department of Public Safety	75,671	.	75,671	.	.	.	.	.
529 Health and Human Services Commission	624,874	.	75,619	541,888	.	4,967	.	2,400
530 Department of Family and Protective Services	144,398	.	134,798	9,600	.	.	.	.
537 Department of State Health Services	62,152	.	.	61,441	.	.	.	711
538 Department of Assistive and Rehabilitative Services	53,700	.	53,282	417	.	.	.	.
539 Department of Aging and Disability Services	1,520,482	.	69,228	1,451,255	.	.	.	.
554 Texas Animal Health Commission	36,876	.	36,851	.	.	.	.	25
555 Texas AgriLife Extension Service	30,260	.	30,260	.	.	.	.	.
576 Texas Forest Service	8,400	8,400	.	.	.	.	.	.
592 Soil and Water Conservation Board	24,466	16,872	.	7,594	.	.	.	.
601 Texas Department of Transportation	4,938,455	.	654,410	650	4,162,327	118,823	.	2,245
696 Texas Department of Criminal Justice	2,172,250	.	2,112,250	.	.	.	.	60,000
701 Texas Education Agency	7,107,300	7,107,300	.	.	.	.	.	.
733 Texas Tech University	57,411	.	57,411	.	.	.	.	.
802 Texas Parks and Wildlife Department	678	.	.	.	.	678	.	.
902 Comptroller - State Fiscal	46,555	38,331	.	.	.	.	.	8,224
907 Comptroller - State Energy Conservation Office	16,102	16,102	.	.	.	.	.	.
COUNTY TOTAL	23,981,141	7,652,898	4,444,871	7,276,246	4,162,327	124,498	.	320,299

Hamilton

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	30	.	.	.	.	30	.	.
102 House of Representatives	87	.	.	.	.	87	.	.
212 Office of Court Administration	8,789	8,789	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	38,464	38,464	.	.	.	.	.	.
300 Governor - Fiscal	49,836	49,836	.	.	.	.	.	.
302 Attorney General of Texas	7,128,845	.	.	7,122,485	.	.	.	6,360
304 Comptroller of Public Accounts	49	.	.	.	.	.	.	49
306 Texas State Library and Archives Commission	4,138	4,138	.	.	.	.	.	.
307 Secretary of State	7,802	7,617	.	.	.	185	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	1,609	.	.	.	.	.	.	1,609
320 Texas Workforce Commission	1,106,951	.	13,340	1,081,893	.	.	.	11,719
323 Teacher Retirement System of Texas	935,635	.	827,333	108,302	.	.	.	.
327 Employees Retirement System of Texas	193,391	.	172,154	21,236	.	.	.	.
357 Texas Department of Rural Affairs	196,531	183,226	.	13,305	.	.	.	.
362 Texas Lottery Commission	49,108	.	.	.	.	.	.	49,108
401 Adjutant General's Department	473	.	473	.	.	.	.	.
405 Texas Department of Public Safety	203,435	8,800	193,231	.	.	1,404	.	.
455 Railroad Commission of Texas	47,942	.	47,942	.	.	.	.	.
479 State Office of Risk Management	3,666	.	3,666	.	.	.	.	.
529 Health and Human Services Commission	2,011,671	.	283,857	1,723,162	.	4,653	.	.
530 Department of Family and Protective Services	312,304	.	242,100	70,204	.	.	.	.
537 Department of State Health Services	174,624	35,000	.	139,430	.	.	.	195
538 Department of Assistive and Rehabilitative Services	125,599	.	122,211	3,387	.	.	.	.
539 Department of Aging and Disability Services	6,690,092	.	49,348	6,640,743	.	.	.	.
554 Texas Animal Health Commission	5,450	.	.	.	.	.	.	5,450
555 Texas AgriLife Extension Service	34,390	.	34,390	.	.	.	.	.
576 Texas Forest Service	37,962	1,480	36,482	.	.	.	.	.
592 Soil and Water Conservation Board	146,092	33,044	101,456	11,593	.	.	.	.
601 Texas Department of Transportation	2,746,056	600	612,941	.	1,502,013	627,984	.	2,517
694 Texas Youth Commission	40,478	.	40,478	.	.	.	.	.
696 Texas Department of Criminal Justice	2,583,006	.	2,550,531	.	.	864	.	31,611
701 Texas Education Agency	10,131,998	10,130,552	1,446	.	.	.	.	.
713 Tarleton State University	345,316	.	344,727	.	.	589	.	.
719 Texas State Technical College System	18,670	.	18,670	.	.	.	.	.
731 Texas Woman's University	692	.	692	.	.	.	.	.
737 Angelo State University	7,297	.	.	.	.	7,297	.	.
770 Texas A&M University - Central Texas	3,717	.	3,717	.	.	.	.	.
772 Texas School for the Deaf	264	.	.	.	.	.	.	264
802 Texas Parks and Wildlife Department	889,249	14,997	818,188	.	.	55,750	.	313
808 Texas Historical Commission	1,484,817	1,484,817	.	.	.	.	.	.
809 State Preservation Board	606	.	.	.	.	.	.	606
902 Comptroller - State Fiscal	80,386	64,898	.	.	.	.	.	15,488
907 Comptroller - State Energy Conservation Office	45,450	45,450	.	.	.	.	.	.
COUNTY TOTAL	37,892,968	12,111,708	6,519,375	16,935,739	1,502,013	698,844	.	125,289

Hansford

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
102 House of Representatives	40	.	.	.	.	40	.	.
212 Office of Court Administration	2,195	2,195	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	44,994	44,917	.	.	.	.	.	77
300 Governor - Fiscal	14,327	14,327	.	.	.	.	.	.
302 Attorney General of Texas	7,327,035	5,853	.	7,319,899	.	.	.	1,283
304 Comptroller of Public Accounts	33	.	.	.	.	.	.	33
306 Texas State Library and Archives Commission	8,021	3,597	.	4,424	.	.	.	.
307 Secretary of State	12,674	12,245	.	428	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	18,547	.	.	.	.	.	.	18,547
320 Texas Workforce Commission	239,380	.	6,735	232,646	.	.	.	.
323 Teacher Retirement System of Texas	1,358,109	.	1,321,204	36,905	.	.	.	.
327 Employees Retirement System of Texas	40,379	.	39,565	813	.	.	.	.
357 Texas Department of Rural Affairs	80,375	74,408	.	5,968	.	.	.	.
362 Texas Lottery Commission	15,000	.	.	.	.	.	.	15,000
405 Texas Department of Public Safety	98,522	.	98,196	.	.	.	.	327
455 Railroad Commission of Texas	50,175	.	49,681	.	.	494	.	.
529 Health and Human Services Commission	820,019	.	57,288	762,731	.	.	.	.
530 Department of Family and Protective Services	20,621	.	14,806	5,800	.	15	.	.
537 Department of State Health Services	165,366	.	.	164,720	.	.	.	647
538 Department of Assistive and Rehabilitative Services	2,260	.	.	2,260	.	.	.	.
539 Department of Aging and Disability Services	865,273	.	.	865,273	.	.	.	.
551 Department of Agriculture	5,989	5,989	.	.	.	.	.	.
555 Texas AgriLife Extension Service	68,491	.	68,491	.	.	.	.	.
592 Soil and Water Conservation Board	28,066	28,066	.	.	.	.	.	.
601 Texas Department of Transportation	1,598,373	.	812,987	350	688,880	94,165	.	1,990
696 Texas Department of Criminal Justice	125,300	.	124,276	.	.	1,024	.	.
701 Texas Education Agency	6,278,859	6,278,859	.	.	.	.	.	.
757 West Texas A&M University	10,774	.	8,774	1,000	.	.	.	1,000
902 Comptroller - State Fiscal	92,028	79,440	.	.	.	.	.	12,587
COUNTY TOTAL	19,391,223	6,549,896	2,602,003	9,403,215	688,880	95,738	.	51,491

Hardeman

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	36	.	.	.	.	36	.	.
102 House of Representatives	54	.	.	.	.	54	.	.
212 Office of Court Administration	6,900	6,900	.	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	193,186	35,490	156,985	.	.	.	.	711
302 Attorney General of Texas	4,991	.	.	.	.	.	.	4,991
304 Comptroller of Public Accounts	45	.	.	.	.	.	.	45
306 Texas State Library and Archives Commission	4,161	.	.	4,161	.	.	.	.
320 Texas Workforce Commission	727,438	.	8,742	718,696	.	.	.	.
323 Teacher Retirement System of Texas	1,363,932	.	1,333,680	30,252	.	.	.	.
327 Employees Retirement System of Texas	292,718	.	209,899	82,819	.	.	.	.
357 Texas Department of Rural Affairs	32,560	.	.	32,520	.	.	.	40
362 Texas Lottery Commission	21,400	.	.	.	.	.	.	21,400
405 Texas Department of Public Safety	76,428	3,858	72,570	.	.	.	.	.
479 State Office of Risk Management	933	.	933	.	.	.	.	.
529 Health and Human Services Commission	951,939	.	168,286	783,554	.	100	.	.
530 Department of Family and Protective Services	249,420	.	211,995	37,425	.	.	.	.
537 Department of State Health Services	3,987,843	.	3,845,026	142,817	.	.	.	.
538 Department of Assistive and Rehabilitative Services	2,881	.	.	2,881	.	.	.	.
539 Department of Aging and Disability Services	927,013	.	.	927,013	.	.	.	.
555 Texas AgriLife Extension Service	23,948	.	23,948	.	.	.	.	.
556 Texas AgriLife Research	55,160	.	40,011	.	.	15,146	.	3
592 Soil and Water Conservation Board	18,070	18,070	.	.	.	.	.	.
601 Texas Department of Transportation	3,171,587	.	679,078	975	1,720,402	768,530	.	2,602
694 Texas Youth Commission	935	.	935	.	.	.	.	.
696 Texas Department of Criminal Justice	958,829	.	958,829	.	.	.	.	.
701 Texas Education Agency	5,875,478	5,875,478	.	.	.	.	.	.
802 Texas Parks and Wildlife Department	356,301	.	353,792	.	.	2,309	.	200
808 Texas Historical Commission	1,601,673	1,601,673	.	.	.	.	.	.
902 Comptroller - State Fiscal	66,511	57,337	.	.	.	.	.	9,175
907 Comptroller - State Energy Conservation Office	19,418	19,418	.	.	.	.	.	.
COUNTY TOTAL	20,991,790	7,618,224	8,064,710	2,763,112	1,720,402	786,175	.	39,166

Hardin

County/Agency	Total	Intergovernmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
101 Senate	35	.	.	.	.	35	.	.
102 House of Representatives	38	.	.	.	.	38	.	.
212 Office of Court Administration	62,046	62,046	.	.	.	.	.	.
229 Court of Appeals - Ninth Court of Appeals District	334,771	.	334,771	.	.	.	.	.
241 District Courts - Comptroller's Judiciary Section	559,434	120,486	438,342	.	.	.	.	606
300 Governor - Fiscal	112,342	112,342	.	.	.	.	.	.
302 Attorney General of Texas	41,677,490	108,336	472,822	40,934,246	.	.	.	162,086
304 Comptroller of Public Accounts	451,556	.	451,034	.	.	.	.	522
306 Texas State Library and Archives Commission	19,284	19,284	.	.	.	.	.	.
307 Secretary of State	5,487	.	598	4,304	.	585	.	.
313 Department of Information Resources	25,438	.	25,438	.	.	.	.	.
315 Comptroller - Prepaid Higher Education Tuition Board	9,474	.	.	.	.	.	.	9,474
320 Texas Workforce Commission	16,160,233	.	207,160	15,947,741	.	.	.	5,332
323 Teacher Retirement System of Texas	1,621,871	.	1,012,037	609,834	.	.	.	.
327 Employees Retirement System of Texas	1,307,247	.	887,736	419,511	.	.	.	.
332 Texas Department of Housing and Community Affairs	118,202	.	.	118,202	.	.	.	.
357 Texas Department of Rural Affairs	7,585,386	7,105,837	479,077	.	.	472	.	.
362 Texas Lottery Commission	427,236	.	.	.	.	.	.	427,236
401 Adjutant General's Department	42,650	.	41,996	.	.	.	.	654
403 Texas Veterans Commission	865	.	.	.	.	.	.	865
405 Texas Department of Public Safety	887,173	388,511	497,899	.	.	.	.	763
448 Office of Injured Employee Counsel	48,954	.	48,954	.	.	.	.	.
454 Texas Department of Insurance	281,859	.	281,859	.	.	.	.	.
455 Railroad Commission of Texas	269,914	93,250	160,487	.	.	188	.	15,989
464 Texas Board of Professional Land Surveying	3,009	.	3,009	.	.	.	.	.
479 State Office of Risk Management	108,762	.	108,762	.	.	.	.	.
503 Texas Medical Board	68,748	.	68,704	.	.	44	.	.
529 Health and Human Services Commission	25,302,997	.	1,142,988	24,060,418	.	99,575	.	16
530 Department of Family and Protective Services	1,724,007	.	1,282,635	441,060	.	312	.	.
537 Department of State Health Services	1,518,840	548,680	143,069	820,564	.	5,937	.	590
538 Department of Assistive and Rehabilitative Services	661,375	.	76,421	583,114	.	.	.	1,840
539 Department of Aging and Disability Services	16,510,927	.	875,727	15,635,114	.	.	.	86
551 Department of Agriculture	195,384	1,103	.	194,281	.	.	.	.
556 Texas AgriLife Research	99,317	.	48,704	.	.	17,140	.	33,474
576 Texas Forest Service	313,679	107,547	203,301	.	.	2,660	.	172
582 Texas Commission on Environmental Quality	880,162	.	833,472	.	.	.	.	46,690
592 Soil and Water Conservation Board	13,612	13,612	.	.	.	.	.	.
601 Texas Department of Transportation	7,486,567	9,866	3,789,959	1,900	2,773,887	904,095	.	6,859
665 Texas Juvenile Probation Commission	476,890	476,890	.	.	.	.	.	.
694 Texas Youth Commission	517,146	.	473,781	.	.	25,122	.	18,242
696 Texas Department of Criminal Justice	7,971,826	329,370	7,485,675	.	.	156,781	.	.
701 Texas Education Agency	56,085,128	56,083,748	1,381	.	.	.	.	.
721 University of Texas at Austin	15,044	.	14,044	.	.	.	.	1,000
723 University of Texas Medical Branch at Galveston	50,100	.	52,066	.	.	-1,967	.	.
734 Lamar University	2,625,153	.	2,609,863	.	.	12,410	.	2,880
743 University of Texas at San Antonio	4,360	.	4,360	.	.	.	.	.
752 University of North Texas	4,174	.	.	4,174	.	.	.	.
753 Sam Houston State University	1,092	.	242	.	.	.	.	850
755 Stephen F. Austin State University	25,395	.	24,395	.	.	.	.	1,000
771 Texas School for the Blind and Visually Impaired	859	.	.	.	.	.	.	859
772 Texas School for the Deaf	857	.	.	857	.	.	.	.
781 Texas Higher Education Coordinating Board	176	.	.	.	.	.	.	176
788 Lamar State College - Port Arthur	48,974	.	48,974	.	.	.	.	.
789 Lamar Institute of Technology	479,625	.	451,519	.	.	27,907	.	199
802 Texas Parks and Wildlife Department	617,227	.	595,457	.	.	15,266	.	6,504
902 Comptroller - State Fiscal	376,397	104,460	.	3,600	.	.	.	268,337
907 Comptroller - State E