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               2004 AND 2005 BUDGET AND SURPLUS AMOUNTS - 2004/2005 CAD SURVEY


DISTRICT      DISTRICT                        TOTAL               FINAL 2004                 SURPLUS             2005 BUDGET
 NUMBER         NAME                         PARCELS              BUDGET AMT                  AMOUNT                AMOUNT

  131         Kenedy                           3,070                  71,380                  80,000                  70,880
  006         Armstrong                        4,142                  38,710                       0                  38,710
  173         Motley                           4,658                  37,928                   1,667                  38,796
  135         King                             5,325                  84,471                     233                  73,861
  023         Briscoe                          5,439                  67,500                   6,500                  70,000
  164         Menard                           5,507                  89,930                  17,200                 102,930
  051         Cottle                           5,625                  40,000                     200                  38,000
  213         Somervell                        5,742                 290,421                 120,000                 302,341
  060         Delta                            6,210                 146,662                   7,639                 148,820
  038         Childress                        6,604                 118,901                  40,000                 107,675
  180         Oldham                           6,707                 111,000                  20,000                 123,630
  063         Dickens                          6,943                  84,444                       0                  86,344
  122         Jeff Davis                       7,057                  98,395                  10,987                 102,885
  035         Castro                           7,690                  94,325                  26,000                  96,875
  193         Real                             8,183                 118,734                       0                 137,232
  056         Dallam                           8,368                 158,795                       0                 158,785
  078         Foard                            8,632                  82,706                       0                  81,106
  167         Mills                            8,791                 130,852                  10,000                 134,224
  048         Concho                           8,797                 195,836                   2,128                 215,630
  103         Hartley                          8,977                 119,500                  28,000                 121,880
  054         Crosby                           9,079                 168,676                  12,000                 156,050
  134         Kimble                           9,115                 110,220                   7,105                 128,812
  153         Lynn                             9,133                 108,110                       0                 127,688
  012         Baylor                           9,315                  80,000                       0                  80,000
  009         Bailey                           9,495                 163,708                       0                 165,775
  162         McMullen                         9,820                 104,964                     850                 104,850
  206         San Saba                         9,865                 129,882                  17,200                 132,335
  132         Kent                             9,882                  93,000                   2,500                  93,000
  124         Jim Hogg                         9,987                 226,750                  59,350                 223,030
  185         Parmer                          10,107                 223,461                       0                 223,780
  136         Kinney                          10,140                  98,423                       0                  99,454
  138         Knox                            10,162                 110,000                  90,000                 110,000
  222         Terrell                         10,447                  84,239                     655                  98,350
  219         Swisher                         10,507                 160,460                  68,000                 218,435
  096         Hall                            10,637                 101,247                   2,000                 104,453
  216         Sterling                        10,663                 102,370                       0                 102,370
  065         Donley                          10,680                 120,307                       0                 121,618
  077         Floyd                           11,052                 136,302                       0                 136,302
  151         Loving                          11,111                 111,473                   6,027                 125,000
  099         Hardeman                        11,745                 143,630                  33,000                 142,035
  059         Deaf Smith                      11,756                 206,735                   7,000                 212,937
  076         Fisher                          11,761                 152,478                  85,750                 154,949
  069         Edwards                         11,904                 114,340                       0                 114,680
  044         Collingsworth                   11,936                  80,000                   1,900                  92,000
  085         Garza                           12,115                 223,013                   6,848                 231,564
  024         Brooks                          12,444                 206,800                  72,595                 210,800
  160         McCulloch                       12,691                 209,500                       0                 216,365
  244         Wilbarger                       12,781                 155,347                  18,978                 181,000
  172         Morris                          13,291                 366,393                  50,000                 381,585
  016         Blanco                          13,445                 353,866                  21,798                 362,546
  190         Rains                           13,840                 366,912                  50,000                 374,602
  055         Culberson                       14,107                 153,706                       0                 156,732
  017         Borden                          14,267                  70,723                     627                  68,816
  104         Haskell                         14,352                 190,080                  24,947                 203,650
  203         San Augustine                   14,457                 203,030                       0                 210,440
  254         Zavala                          14,710                 227,937                  16,000                 237,937
  118         Irion                           14,921                 159,781                  10,000                 159,781
  157         Mason                           14,968                 100,000                  30,000                 167,110
  041         Coke                            15,387                 124,945                       0                 126,865
  082         Frio                            15,407                 489,145                       0                 381,300
  217         Stonewall                       15,560                 108,766                   3,601                 108,755
  224         Throckmorton                    15,785                  95,000                       0                  95,000
  088         Goliad                          15,962                 160,769                       0                 168,221
  097         Hamilton                        16,109                 259,454                       0                 260,881
  207         Schleicher                      16,122                 114,405                       0                 116,285
  189         Presidio                        16,471                 213,429                   9,137                 226,814
  040         Cochran                         16,772                 226,700                   8,290                 230,190
  064         Dimmit                          17,031                 314,516                       0                 380,490
  200         Runnels                         17,200                 294,630                   6,000                 296,690
  047         Comanche                        17,641                 350,993                  13,442                 350,247
  005         Archer                          17,739                 204,690                  11,060                 217,650
  211         Sherman                         17,926                 210,837                  24,677                 221,089
  142         LaSalle                         18,551                 204,560                  20,000                 204,560
  140         Lamb                            18,568                 501,619                 131,840                 515,157
  168         Mitchell                        18,686                 245,543                   7,400                 251,622
  197         Roberts                         18,833                  84,059                   7,614                  86,768
  202         Sabine                          18,974                 176,050                       0                 176,910
  042         Coleman                         19,208                 204,957                  12,000                 216,476
  022         Brewster                        19,441                 230,600                   6,300                 236,400
  154         Madison                         19,902                 329,850                   8,500                 336,070
  176         Newton                          19,926                 521,657                       0                 645,912
  141         Lampasas                        19,930                 213,548                  50,000                 221,000
  245         Willacy                         20,119                 314,900                       0                 327,417
  018         Bosque                          20,275                 367,935                   1,000                 385,520
  039         Clay                            20,737                 308,152                  31,000                 241,153
  032         Camp                            20,993                 203,259                  25,000                 205,470
  196         Refugio                         21,117                 217,501                   5,000                 218,562
  033         Carson                          21,295                 266,246                  20,000                 275,367
  080         Franklin                        21,510                 316,298                  50,000                 357,424
  223         Terry                           22,234                 187,390                 150,000                 197,470
  087         Glasscock                       22,263                  90,579                   1,940                  89,079
  194         Red River                       22,848                 235,818                       0                 242,080
  089         Gonzales                        22,881                 624,481                  80,000                 676,273
  128         Karnes                          23,999                 283,220                       0                 298,880
  095         Hale                            24,014                 605,406                  89,000                 605,425
  209         Shackleford                     24,073                 135,070                  28,000                 193,705
  148         Lipscomb                        24,103                 142,393                   8,000                 140,175
  149         Live Oak                        24,295                 627,933                 164,940                 427,933
  225         Titus                           26,187                 512,625                  70,000                 543,316
  112         Hopkins                         26,878                 452,910                  15,000                 514,650
  198         Robertson                       27,193                 447,587                   7,500                 478,505
  004         Aransas                         27,237                 505,147                       0                 529,264
  159         Maverick                        27,267                 591,304                  16,013                 632,283
  247         Wilson                          27,765                 756,500                  85,000                 786,300
  074         Fannin                          27,827                 675,500                 320,000                 547,500
  252         Young                           27,900                 405,166                       0                 444,897
  052         Crane                           27,905                 141,730                  48,000                 187,850
  166         Milam                           28,109                 502,751                  26,823                 547,716
  127         Jones                           28,413                 594,750                  25,000                 437,000
  232         Uvalde                          28,737                 519,880                       0                 550,120
  013         Bee                             28,936                 416,842                  30,000                 417,708
  228         Trinity                         29,224                 451,550                       0                 479,550
  130         Kendall                         29,261                 849,017                 132,710                 811,743
  137         Kleberg                         29,492                 698,314                       0                 735,896
  030         Callahan                        29,554                 273,746                       0                 276,146
  066         Duval                           29,643                 425,980                  11,002                 443,888
  008         Austin                          29,872                 708,820                  50,000                 671,580
  029         Calhoun                         29,976                 616,300                       0                 639,260
  177         Nolan                           30,076                 365,250                       0                 384,750
  242         Wheeler                         30,676                 273,419                       0                 281,002
  179         Ochiltree                       30,786                 234,883                       0                 157,237
  086         Gillespie                       31,049                 536,450                       0                 562,250
  098         Hansford                        31,537                 242,123                  14,875                 275,288
  072         Erath                           31,928                 654,450                       0                 736,365
  229         Tyler                           31,928                 628,395                  36,217                 627,950
  062         Dewitt                          31,954                 390,896                  47,713                 439,443
  120         Jackson                         32,019                 493,515                  19,126                 519,835
  253         Zapata                          33,178                 456,316                  37,797                 478,619
  113         Houston                         33,228                 378,540                  32,825                 395,131
  192         Reagan                          33,290                 203,570                  10,000                 204,000
  067         Eastland                        33,439                 382,570                       0                 396,370
  050         Coryell                         33,483                 478,220                       0                 624,700
  199         Rockwall                        33,501                 938,522                  40,000                 992,892
  236         Walker                          33,739                 637,892                  23,885                 683,840
  045         Colorado                        33,873                 445,865                 100,000                 448,166
  233         Val Verde                       33,911                 765,740                  15,000                 813,388
  156         Martin                          34,051                 201,018                       0                 194,550
  155         Marion                          34,251                 446,740                       0                 446,020
  010         Bandera                         34,501                 437,741                 200,000                 439,414
  106         Hemphill                        34,686                 322,276                  19,683                 322,276
  125         Jim Wells                       34,711                 807,698                  50,000                 843,347
  239         Washington                      34,976                 534,735                  60,000                 462,280
  036         Chambers                        34,999               1,129,020                       0               1,128,020
  248         Winkler                         35,556                 258,981                  16,000                 263,431
  195         Reeves                          35,556                 257,220                  30,000                 265,710
  218         Sutton                          35,622                 213,410                   3,320                 249,500
  139         Lamar                           37,239                 649,396                     706                 618,948
  133         Kerr                            37,303                 611,819                 165,935                 645,578
  007         Atascosa                        37,720                 749,594                 283,070                 761,168
  169         Montague                        37,916                 328,880                       0                 348,549
  150         Llano                           38,856                 521,020                  59,249                 550,714
  115         Hudspeth                        39,855                 140,368                  30,880                 140,082
  073         Falls                           39,915                 299,175                   7,085                 322,260
  204         San Jacinto                     40,230                 674,349                       0                 699,775
  163         Medina                          40,794                 535,545                       0                 617,320
  028         Caldwell                        40,895                 811,132                  55,000                 668,230
  058         Dawson                          41,177                 395,754                       0                 415,488
  049         Cooke                           41,910                 750,350                   5,600                 805,174
  109         Hill                            42,154                 671,888                       0                 734,519
  100         Hardin                          42,175                 820,037                       0                 882,475
  182         Palo Pinto                      42,536                 690,211                       0                 726,100
  121         Jasper                          42,883               1,084,100                       0                 750,500
  026         Burleson                        42,896                 440,000                   9,185                 470,000
  238         Ward                            43,175                 299,624                  28,110                 312,224
  025         Brown                           43,585                 639,500                       0                 708,430
  144         Lee                             43,882                 505,366                 161,560                 536,844
  171         Moore                           43,990                 279,720                   5,000                 584,490
  114         Howard                          45,883                 510,542                  56,681                 529,135
  251         Yoakum                          45,884                 259,377                       0                 259,412
  145         Leon                            47,627                 349,035                  25,656                 371,195
  205         San Patricio                    47,718                 911,661                  18,000                 928,529
  110         Hockley                         47,870                 546,207                       0                 594,696
  111         Hood                            48,089                 837,790                 150,000                 878,230
  034         Cass                            48,544                 568,648                  16,150                 634,627
  158         Matagorda                       49,568                 634,464                  50,000                 645,767
  117         Hutchinson                      49,941                 500,405                  14,000                 511,772
  210         Shelby                          50,402                 482,354                       0                 499,524
  075         Fayette                         51,422                 512,257                       0                 522,320
  143         Lavaca                          51,495                 524,390                  28,000                 562,105
  241         Wharton                         51,837                 633,369                       0                 660,870
  208         Scurry                          51,887                 625,433                       0                 670,300
  235         Victoria                        52,325               1,164,093                   7,277               1,243,630
  119         Jack                            53,132                 113,675                  10,137                 112,410
  175         Navarro                         54,133                 633,815                  44,821                 633,588
  027         Burnet                          56,498                 690,333                       0                 734,856
  093         Grimes                          56,552                 608,950                  17,785                 640,695
  003         Angelina                        57,990                 945,269                  85,869               1,011,541
  019         Bowie                           58,049               1,094,041                  25,000               1,064,471
  011         Bastrop                         58,234               1,162,942                  17,704               1,232,327
  090         Gray                            59,630                 521,169                       0                 535,786
  001         Anderson                        59,713                 776,134                  11,500                 820,648
  181         Orange                          60,186                 994,880                  20,000               1,021,840
  083         Gaines                          60,378                 566,300                       0                 599,500
  129         Kaufman                         60,675               1,265,253                       0               1,309,093
  226         Tom Green                       61,662                 955,108                  49,000               1,009,771
  174         Nacogdoches                     63,297                 496,100                       0                 496,100
  234         Van Zandt                       63,781                 705,928                       0                 719,707
  186         Pecos                           63,857                 502,225                  53,000                 500,231
  116         Hunt                            64,645               1,239,251                  13,000               1,359,690
  147         Limestone                       64,882                 502,589                  34,000                 551,131
  053         Crockett                        65,151                       0                       0                       0
  187         Polk                            69,134                 864,430                  30,000                 893,971
  094         Guadalupe                       69,966               1,162,320                  40,000               1,293,671
  105         Hays                            70,278               1,400,149                 127,259               1,630,292
  215         Stephens                        70,515                 250,960                   7,649                 252,715
  250         Wood                            72,237                 811,959                       0                 835,457
  231         Upton                           72,873                 292,031                       0                 291,746
  070         Ellis                           76,896               1,460,937                       0               1,673,796
  243         Wichita                         76,912               1,136,000                  29,000               1,295,938
  091         Grayson                         80,639               1,684,550                  25,000               1,741,940
  037         Cherokee                        80,976                 874,695                  75,000                 930,510
  126         Johnson                         81,190               1,939,935                       0               1,973,477
  214         Starr                           81,750                 726,705                  15,000                 778,582
  002         Andrews                         82,802                 473,675                   4,347                 467,554
  046         Comal                           92,566               1,385,590                  20,000               1,413,284
  184         Parker                          93,773               1,643,530                  25,000               1,743,075
  221         Taylor                          94,444               1,453,300                   6,828               1,480,500
  146         Liberty                         98,248               1,643,524                  30,000               1,667,880
  249         Wise                           111,553                 939,826                 140,000                 969,985
  161         McLennan                       115,194               2,902,271                 332,400               2,987,722
  021         Brazos                         117,295               1,793,522                 375,000               1,842,711
  237         Waller                         121,010               1,537,093                  66,000               1,571,726
  081         Freestone                      123,391                 611,611                  21,000                 616,705
  188         Potter                         126,809               2,855,674                  89,776               3,073,480
  152         Lubbock                        127,434               2,118,165                 159,856               2,436,664
  107         Henderson                      129,683               1,190,523                  45,708               1,207,960
  165         Midland                        136,987               1,486,943                  38,648               1,554,728
  102         Harrison                       138,733               1,082,250                       0               1,172,275
  014         Bell                           140,004               1,755,136                 295,200               1,683,468
  240         Webb                           146,213               3,185,050                 163,840               3,555,360
  230         Upshur                         146,829                 565,535                       0                 631,075
  123         Jefferson                      147,037               3,193,808                 350,000               4,140,351
  201         Rusk                           159,289               1,045,900                 156,435               1,042,730
  178         Nueces                         162,103               4,165,300                  50,000               4,402,710
  212         Smith                          174,339               2,523,255                       0               2,692,821
  246         Williamson                     178,542               4,684,046                       0               5,019,163
  020         Brazoria                       182,069               2,786,050                  20,000               3,051,680
  031         Cameron                        184,123               2,891,873                 100,073               3,010,027
  068         Ector                          189,644               1,697,181                  75,000               1,747,065
  084         Galveston                      212,407               5,117,972                       0               4,582,932
  092         Gregg                          226,719               1,853,088                  70,000               1,930,109
  079         Fort Bend                      235,506               3,435,320                 245,323               3,735,294
  170         Montgomery                     239,719               4,146,335                       0               4,325,286
  183         Panola                         258,973                 611,885                  31,625                 648,235
  043         Collin                         269,342               5,952,100                       0               6,639,500
  108         Hidalgo                        300,170               3,909,115                       0               4,247,205
  061         Denton                         306,540               6,666,424                       0               7,351,341
  227         Travis                         356,429               9,003,422                       0               8,122,200
  071         El Paso                        359,163               9,563,018                 601,193               9,980,041
  015         Bexar                          568,958              12,416,014                 300,000              12,541,507
  220         Tarrant                        634,763              15,237,805                 565,000              16,212,725
  057         Dallas                         829,831              19,299,440                 422,224              19,344,076
  101         Harris                       1,649,737              40,329,347               1,920,000              41,330,947

                                          16,470,682             279,255,932*             12,261,258             289,876,223*



TOTAL NUMBER OF RECORDS PROCESSED    253