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                    APPRAISAL REVIEW BOARD BUDGET - 2004/2005 CAD SURVEY


     CAD CAD NAME                TOTAL    PER   PER   PER  PER     PER    SALARY  ACTUAL?  REIMBURSE     PER     PER      2005
                                PARCELS   HOUR  1/2   DAY MEETING MONTH                    MILEAGE?      MILE   MONTH     ARB
                                                DAY                                        (ITEM 6I2)                    BUDGET

    001  Anderson                59,713                                                       Y         $.300               $10,000
    002  Andrews                 82,802                                                       N                              $2,500
    003  Angelina                57,990                                                       Y         $.370               $13,500
    004  Aransas                 27,237                                                       Y         $.350                $5,500
    005  Archer                  17,739             $100                                      Y         $.375                $1,000
    007  Atascosa                37,720                                                       Y         $.375                $9,000
    008  Austin                  29,872                                                       N                              $4,000
    009  Bailey                   9,495                                                       Y         $.280                $1,000
    010  Bandera                 34,501                                                       Y         $.405                $6,000
    011  Bastrop                 58,234                   $75.00                              N                             $23,000
    012  Baylor                   9,315                                                       Y         $.320                  $300
    013  Bee                     28,936              $50                                      N                              $3,000
    014  Bell                   140,004                                                       N                              $9,000
    015  Bexar                  568,958        $75                                            N                            $457,000
    016  Blanco                  13,445                                                       N                              $2,000
    017  Borden                  14,267                                                       Y         $.320                  $450
    018  Bosque                  20,275                                                       Y         $.375                $3,500
    019  Bowie                   58,049                                                       Y         $.280               $10,600
    020  Brazoria               182,069                                                       Y         $.310                $8,500
    021  Brazos                 117,295                                    $2,500             N                             $12,500
    022  Brewster                19,441                                                       Y         $.360
    023  Briscoe                  5,439                                                       Y         $.250                  $400
    024  Brooks                  12,444        $75                                            N                              $1,000
    025  Brown                   43,585                                                       N                              $5,000
    026  Burleson                42,896                                                       Y         $.370                $2,000
    027  Burnet                  56,498                                                       N                             $12,000
    028  Caldwell                40,895             $110                                      N                              $9,460
    029  Calhoun                 29,976                                                       Y         $.365                $6,000
    030  Callahan                29,554                                                       N                                $400
    031  Cameron                184,123                                                       N                             $66,000
    032  Camp                    20,993                                                       N                              $1,000
    033  Carson                  21,295                                                       Y         $.300                $1,000
    034  Cass                    48,544                   $75.00                              N                              $3,750
    035  Castro                   7,690                                                       Y         $.345                  $600
    036  Chambers                34,999                                                       N                             $11,000
    037  Cherokee                80,976                                                       Y         $.375                $3,500
    038  Childress                6,604             $100                                      N                              $1,200
    039  Clay                    20,737                                                       Y         $.300                $2,000
    040  Cochran                 16,772                                                       Y         $.230                $1,200
    041  Coke                    15,387                                                       Y         $.350                  $700
    042  Coleman                 19,208                                                       Y         $.360                $1,000
    043  Collin                 269,342             $100                                      N                             $80,000
    044  Collingsworth           11,936              $50                                      N                                $300
    045  Colorado                33,873                                                       N                              $3,800
    046  Comal                   92,566             $125                                      N                             $38,500
    047  Comanche                17,641                                                       Y         $.375                $2,600
    048  Concho                   8,797                                                       Y         $.350                  $650
    049  Cooke                   41,910                                                       N                              $6,000
    050  Coryell                 33,483                                                       Y         $.400                $3,000
    051  Cottle                   5,625                                                       Y         $.300                $1,500
    052  Crane                   27,905                                                       N                              $1,000
    054  Crosby                   9,079              $20                                      Y         $.375                $1,500
    055  Culberson               14,107                                                       Y         $.320                $1,500
    056  Dallam                   8,368             $100                                      Y         $.375                $1,000
    057  Dallas                 829,831                                                       N                            $556,680
    058  Dawson                  41,177             $200                                      N                              $1,200
    059  Deaf Smith              11,756                                                       Y         $.300                  $600
    060  Delta                    6,210                                                       Y         $.330                $1,050
    061  Denton                 306,540                                                       N                            $107,310
    062  Dewitt                  31,954                                                       N                              $4,500
    063  Dickens                  6,943              $50                                      Y         $.320                $1,200
    064  Dimmit                  17,031                                                       N         $.290      200       $1,500
    065  Donley                  10,680                                                       Y         $.350                  $300
    066  Duval                   29,643                                                       Y         $.300                $1,500
    067  Eastland                33,439                                                       Y         $.330                $2,500
    068  Ector                  189,644                                                       N                             $20,300
    069  Edwards                 11,904                                                       N                              $1,000
    070  Ellis                   76,896                                                       Y         $.405               $27,000
    071  El Paso                359,163        $75                                            N                            $189,850
    072  Erath                   31,928                                                       N                              $8,000
    073  Falls                   39,915              $75                                      Y         $.350                $4,000
    074  Fannin                  27,827              $50                                      N         $.345               $10,250
    075  Fayette                 51,422                                                       N                              $5,300
    076  Fisher                  11,761                                                       Y         $.405                $1,200
    077  Floyd                   11,052                                                       N                                $750
    078  Foard                    8,632                                                       Y         $.356                $2,000
    079  Fort Bend              235,506                                                       N                             $19,325
    080  Franklin                21,510             $100                                      N                              $1,500
    081  Freestone              123,391             $150                                      N                              $4,500
    082  Frio                    15,407                                                       Y         $.370                $3,500
    083  Gaines                  60,378                                                       Y         $.375                $1,500
    084  Galveston              212,407             $125                                      N                             $35,000
    085  Garza                   12,115              $25                                      N                                $300
    086  Gillespie               31,049        $40                                            N                              $4,500
    087  Glasscock               22,263                                      $100             N                                $300
    088  Goliad                  15,962 $12.00                                                N                                $500
    089  Gonzales                22,881        $50                                            Y         $.375                $8,000
    090  Gray                    59,630                   $20.00                              Y         $.280                $1,200
    091  Grayson                 80,639             $125                                      N                             $25,000
    092  Gregg                  226,719             $100                                      N                              $7,500
    093  Grimes                  56,552             $100                                      N                              $2,500
    094  Guadalupe               69,966              $90                                      N                             $11,675
    095  Hale                    24,014             $100                                      N                              $2,000
    096  Hall                    10,637                                                       Y         $.375                $1,000
    097  Hamilton                16,109             $100                                      Y         $.320                $1,000
    098  Hansford                31,537             $100                                      N                              $1,500
    099  Hardeman                11,745             $125                                      N                              $3,000
    100  Hardin                  42,175        $50                                            Y         $.375                $5,000
    101  Harris               1,649,737             $165                                      N                            $800,000
    102  Harrison               138,733                                                       N                              $7,000
    103  Hartley                  8,977             $100                                      Y         $.350                $1,500
    104  Haskell                 14,352             $100                                      Y         $.350                $2,500
    105  Hays                    70,278             $100                                      Y         $.405               $25,000
    106  Hemphill                34,686                   $50.00                              Y         $.320                $1,500
    107  Henderson              129,683             $100                                      Y         $.320               $10,000
    108  Hidalgo                300,170             $200                                      N                             $32,200
    109  Hill                    42,154             $100                                      N                              $4,000
    110  Hockley                 47,870              $50                                      Y         $.405                $3,400
    111  Hood                    48,089        $50                                            N                              $7,500
    112  Hopkins                 26,878        $40                                            N                                $800
    113  Houston                 33,228              $85                                      Y         $.365                $2,000
    114  Howard                  45,883             $100                                      N                              $2,500
    115  Hudspeth                39,855             $100                                      Y         $.300                $2,150
    116  Hunt                    64,645             $100                                      N                             $13,700
    117  Hutchinson              49,941             $150                                      N                              $1,100
    118  Irion                   14,921        $75                                            N                                $900
    119  Jack                    53,132             $100                                      N                              $1,500
    120  Jackson                 32,019             $100                                      Y         $.405                $5,000
    121  Jasper                  42,883             $100                                      Y         $.405                $6,000
    122  Jeff Davis               7,057                                                       Y         $.300                $1,400
    123  Jefferson              147,037 $20.00                                                Y         $.405               $38,140
    125  Jim Wells               34,711              $55                                      Y         $.300                $4,000
    126  Johnson                 81,190             $150                                      N                             $32,000
    127  Jones                   28,413                                                       N                              $3,500
    128  Karnes                  23,999                   $75.00                              Y         $.250                $1,900
    129  Kaufman                 60,675              $75                                      Y         $.370               $17,950
    130  Kendall                 29,261                                                       N                             $13,410
    131  Kenedy                   3,070                                                       Y         $.365                $1,000
    132  Kent                     9,882             $150                                      Y         $.360                $1,500
    133  Kerr                    37,303                                    $2,000             N                             $10,500
    134  Kimble                   9,115                                                       Y         $.375                $2,100
    135  King                     5,325                                                       N                              $1,500
    136  Kinney                  10,140                                                       Y         $.370                $1,000
    137  Kleberg                 29,492                                                       Y         $.405                $7,250
    138  Knox                    10,162                   $75.00                              N                              $1,750
    139  Lamar                   37,239                                                       N                              $1,500
    140  Lamb                    18,568                                                       Y         $.300                $3,300
    141  Lampasas                19,930              $50                                      Y         $.310                $3,000
    143  Lavaca                  51,495              $75                                      Y         $.405                $8,500
    144  Lee                     43,882 $15.00                                                Y         $.310                $6,750
    145  Leon                    47,627             $100                                      N                              $2,500
    146  Liberty                 98,248                                                       N                             $17,000
    147  Limestone               64,882                                      $600             Y         $.375                $3,600
    148  Lipscomb                24,103              $50                                      Y         $.360                $1,000
    149  Live Oak                24,295                   $50.00                              N                              $1,500
    150  Llano                   38,856                   $80.00                              N                              $3,200
    151  Loving                  11,111                                                       N                              $1,200
    152  Lubbock                127,434             $100                                      N                             $31,050
    153  Lynn                     9,133             $100                                      N                              $1,000
    154  Madison                 19,902             $100                                      N                              $2,000
    155  Marion                  34,251              $60                                      N                              $1,800
    156  Martin                  34,051                   $50.00                              Y         $.300                  $500
    158  Matagorda               49,568              $50                                      N                              $3,000
    159  Maverick                27,267                                                       Y         $.320                $4,200
    160  McCulloch               12,691                                                       N                                $600
    161  McLennan               115,194                                                       N                             $22,000
    163  Medina                  40,794              $75                                      N                              $1,500
    164  Menard                   5,507                                                       Y         $.350                $1,600
    165  Midland                136,987                                                       N                             $10,608
    166  Milam                   28,109                                                       Y         $.320                $3,500
    167  Mills                    8,791                                                       N                                $900
    168  Mitchell                18,686                                                       Y         $.375                $2,100
    169  Montague                37,916                                                       N                              $2,000
    170  Montgomery             239,719                                                       Y         $.375               $23,000
    171  Moore                   43,990                                                       Y         $.345                $3,000
    172  Morris                  13,291                                                       Y         $.370                $2,500
    173  Motley                   4,658              $50                                      Y         $.350                  $450
    174  Nacogdoches             63,297             $100                                      N                              $2,500
    175  Navarro                 54,133                                                       N                              $4,000
    176  Newton                  19,926                                                       Y         $.365                $2,000
    177  Nolan                   30,076                                                       Y         $.350                $3,000
    178  Nueces                 162,103             $130                                      N                             $50,000
    179  Ochiltree               30,786                                                       Y         $.350                $1,500
    180  Oldham                   6,707                                                       N                                $300
    181  Orange                  60,186                                                       N                              $6,100
    182  Palo Pinto              42,536                                                       N                             $12,000
    183  Panola                 258,973                                                       N                              $4,000
    184  Parker                  93,773        $50                                            N                             $15,000
    185  Parmer                  10,107                                                       N                              $1,000
    186  Pecos                   63,857              $50                                      N                              $2,000
    187  Polk                    69,134                                                       N                              $7,000
    188  Potter                 126,809        $50                                            N                              $6,500
    189  Presidio                16,471                                                       Y         $.345                $2,500
    190  Rains                   13,840                                                       Y         $.370                $4,500
    192  Reagan                  33,290             $100                                      Y         $.350                $1,500
    193  Real                     8,183                                                       Y         $.370                  $700
    194  Red River               22,848              $50                                      N                              $2,700
    195  Reeves                  35,556              $50                                      Y         $.245                $1,300
    196  Refugio                 21,117        $50                                            Y         $.375                $3,000
    197  Roberts                 18,833              $75                                      N                              $1,500
    198  Robertson               27,193              $50                                      Y         $.360                $1,500
    199  Rockwall                33,501                                                       Y         $.280               $22,500
    200  Runnels                 17,200        $50                                            N                              $1,000
    201  Rusk                   159,289             $100                                      N                              $4,900
    202  Sabine                  18,974             $100                                      N                                $500
    203  San Augustine           14,457             $100                                      N                              $1,000
    204  San Jacinto             40,230              $80                                      N                              $4,000
    205  San Patricio            47,718                   $75.00                              Y         $.405               $17,000
    206  San Saba                 9,865              $50                                      Y         $.390                  $750
    207  Schleicher              16,122             $100                                      N                                $600
    208  Scurry                  51,887             $100                                      Y         $.370                $6,000
    209  Shackleford             24,073              $25                                      N                                $300
    210  Shelby                  50,402              $75                                      Y         $.375                $2,500
    211  Sherman                 17,926              $50                                      Y         $.375                $1,000
    212  Smith                  174,339        $75                                            N                             $15,900
    213  Somervell                5,742              $50                                      N                              $7,000
    214  Starr                   81,750              $75                                      Y         $.350                $9,000
    215  Stephens                70,515             $100                                      Y         $.375                $1,250
    217  Stonewall               15,560                   $65.00                              N                              $1,075
    218  Sutton                  35,622              $50                                      N                                $500
    219  Swisher                 10,507              $75                                      Y         $.375                $2,000
    220  Tarrant                634,763             $150                                      N                            $459,660
    221  Taylor                  94,444                                                       N                              $8,000
    222  Terrell                 10,447                                                       Y         $.290                  $200
    223  Terry                   22,234             $100                                      N                              $3,000
    225  Titus                   26,187 $12.50                                                N                              $6,000
    226  Tom Green               61,662              $50                                      N                              $2,500
    227  Travis                 356,429 $20.00                                                N                            $422,870
    228  Trinity                 29,224             $100                                      Y         $.350                $2,400
    229  Tyler                   31,928              $75                                      N                              $9,000
    230  Upshur                 146,829              $60                                      Y         $.360                $3,500
    231  Upton                   72,873                                                       N                              $1,000
    232  Uvalde                  28,737 $15.00                                                Y         $.405                $3,500
    233  Val Verde               33,911                   $50.00                              Y         $.320                $2,500
    234  Van Zandt               63,781             $100                                      N                              $5,000
    235  Victoria                52,325                                      $700             N                              $2,400
    236  Walker                  33,739        $75                                            N                              $5,700
    237  Waller                 121,010                                                       Y         $.375               $17,000
    238  Ward                    43,175        $50                                            N                              $1,000
    239  Washington              34,976                   $75.00                              N                              $5,000
    240  Webb                   146,213                                                       N                             $24,400
    241  Wharton                 51,837        $50                                            N                              $9,700
    242  Wheeler                 30,676              $50                                      Y         $.375                  $900
    243  Wichita                 76,912             $125                                      Y         $.375               $12,000
    244  Wilbarger               12,781        $50                                            N                              $1,500
    246  Williamson             178,542             $100                                      N                             $75,650
    247  Wilson                  27,765                                                       Y         $.365                $6,000
    248  Winkler                 35,556              $50                                      Y         $.300                $1,000
    249  Wise                   111,553              $60                                      Y         $.375                $5,000
    250  Wood                    72,237              $50                                      Y         $.310                $7,500
    252  Young                   27,900              $75                                      Y         $.250                $1,500
    253  Zapata                  33,178                   $25.00                              Y         $.365                $2,500
    254  Zavala                  14,710                   $50.00                              N                              $1,000
                          Per Hour     -   6  Average -    $15.75            Yes - 115          Per Mile                 $4,524,463
                          Per Half Day -  20  Average -    $61.50            No  - 128            119
                          Per Day      -  93  Average -    $88.60                               Average                  Yes -  243
                          Per Meeting  -  19  Average -    $67.89                               $0.341                   No  -    0
                          Per Month    -   0  Average -      $.00                               Per Month
                          Salary       -   5  Average - $1,180.00                                    3
                           Actual      -   0
                           None        - 
  Total Number of Records Processed - 243