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                                         COMPUTER PERSONNEL AND SALARIES - 2004/2005 CAD SURVEY

      DISTRICT         DISTRICT                   TOTAL             NUMBER OF               COMPUTER               COMPUTER
       NUMBER            NAME                    PARCELS           PROGRAMMERS              PERSONNEL              PERSONNEL
                                                                                          SALARIES - LOW        SALARIES - HIGH

       014             Bell                      140,004                 2                    $36,587              $51,631
       015             Bexar                     568,958                 3                    $40,631              $63,384
       022             Brewster                   19,441                 1                    $16,000              $23,900

       025             Brown                      43,585                 1                    $34,500              $34,500
       031             Cameron                   184,123                 1                    $29,827              $57,554
       049             Cooke                      41,910                 3                    $33,180              $33,180
       057             Dallas                    829,831                 9                    $37,200              $86,200
       058             Dawson                     41,177                 1                    $17,885              $18,779
       061             Denton                    306,540                 1                   $102,479             $102,479
       068             Ector                     189,644                 1                    $58,000              $58,000
       070             Ellis                      76,896                 1                    $51,064              $51,064
       071             El Paso                   359,163                 1                    $48,144              $58,226
       080             Franklin                   21,510                 1                    $28,740              $28,740
       092             Gregg                     226,719                 1                    $34,000              $40,000
       101             Harris                  1,649,737                12                    $37,303              $88,223
       117             Hutchinson                 49,941                 1                    $22,520              $33,331
       123             Jefferson                 147,037                 2                    $53,909              $76,127
       125             Jim Wells                  34,711                 1                    $38,159              $38,159
       137             Kleberg                    29,492                 2                    $20,730              $28,099
       175             Navarro                    54,133                 2                    $23,500              $30,925
       188             Potter                    126,809                 3                    $40,644              $74,766
       212             Smith                     174,339                 3                    $39,000              $76,500
       220             Tarrant                   634,763                 8                    $39,363              $93,439
       226             Tom Green                  61,662                 1                    $57,650              $57,650
       227             Travis                    356,429                 3                    $37,878             $109,760
       233             Val Verde                  33,911                 1                    $37,000              $37,000
       234             Van Zandt                  63,781                 1                    $28,000              $34,500
       243             Wichita                    76,912                 1                    $59,185              $59,185
       248             Winkler                    35,556                 1                    $20,714              $20,714
       254             Zavala                     14,710                 1                    $20,000              $26,000
                                                                        70 
                                                                         2 
                                                                                                          Average
                                                                                                    $38,126 - $53,067
     TOTAL NUMBER OF RECORDS PROCESSED    30