Houston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 1,566 . . . . 1,566 . .
241 District Courts - Comptroller's Judi 247,098 120,704 122,974 . . . . 3,420
300 Governor - Fiscal 110,887 110,887 . . . . . .
302 Attorney General 1,377,193 102 . 1,324,894 . . . 52,197
304 Comptroller of Public Accounts 49,349 . 49,104 . . . . 245
305 General Land Office 114,540 . . . . . . 114,540
315 Comptroller - Prepaid Higher Educati 1,264 . . . . . . 1,264
318 Texas Commission for the Blind 2,333 . . 2,333 . . . .
320 Texas Workforce Commission 838,402 . 55,512 782,694 . . . 195
323 Teacher Retirement System 2,483,145 . 2,281,457 201,688 . . . .
324 Department of Human Services 9,983,552 . 866,563 9,084,988 . 30,925 . 1,075
327 Employees Retirement System 5,434,964 . 4,630,624 804,339 . . . .
330 Texas Rehabilitation Commission 262,105 . 70,838 180,623 . 10,536 . 108
332 Texas Department of Housing and Comm 139,749 139,749 . . . . . .
340 Texas Department on Aging 3,202 3,202 . . . . . .
362 Texas Lottery Commission 58,279 . . . . . . 58,279
367 Telecommunications Infrastructure Fu 393,940 393,940 . . . . . .
401 Adjutant General 3,167 . . . . 3,167 . .
405 Department of Public Safety 348,412 15,167 331,716 . . 632 . 897
406 Texas Military Facilities Commission 1,746 . . . . 1,700 . 46
411 Texas Commission on Fire Protection 3,400 . . 3,400 . . . .
455 Railroad Commission 1,371 . . . . . . 1,371
479 State Office of Risk Management 399,816 . 399,816 . . . . .
501 Texas Department of Health 13,337,011 . 139,952 13,182,342 . 14,717 . .
506 University of Texas M.D. Anderson Ca 40,111 . 40,111 . . . . .
508 Board of Chiropractic Examiners 70 . . . . 70 . .
530 Department of Protective and Regulat 336,563 . 170,191 156,924 . 9,232 . 215
551 Department of Agriculture 52,485 . 52,412 . . 71 . 2
554 Texas Animal Health Commission 22,936 . . . . 30 . 22,906
555 Texas Agricultural Extension Service 67,564 . 67,524 . . . . 40
576 Texas Forest Service 267,313 . 253,723 . . 2,246 . 11,344
582 Texas Natural Resource Conservation 16,866 . . . . . . 16,866
592 Soil and Water Conservation Board 6,317 4,966 . . . . . 1,351
601 Texas Department of Transportation 11,782,568 19,277 795,142 530 10,928,198 31,438 3,350 4,632
655 Texas Department of Mental Health an 778,412 . 724,055 371 . 6,300 . 47,686
665 Texas Juvenile Probation Commission 153,134 153,134 . . . . . .
694 Texas Youth Commission 8,572,866 . 8,312,477 18,457 461 211,359 10,747 19,365
696 Texas Department of Criminal Justice 23,874,565 12,000 22,472,553 3,972 . 1,316,156 . 69,883
701 Texas Education Agency 18,765,930 18,760,804 4,956 . . . . 171
713 Tarleton State University 1,200 . . . . . 1,200 .
719 Texas State Technical College System 421 . 421 . . . . .
721 University of Texas at Austin 1,186 . 1,186 . . . . .
723 University of Texas Medical Branch a 35,029 . 35,029 . . . . .
730 University of Houston 5,890 . 5,890 . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
752 University of North Texas 3,958 . . 3,958 . . . .
753 Sam Houston State University 243,530 . 220,108 17,222 . . 6,200 .
754 Southwest Texas State University 30 . . . . . . 30
755 Stephen F. Austin State University 6,141 . 4,816 1,325 . . . .
771 School for the Blind and Visually Im 280 . 280 . . . . .
781 Texas Higher Education Coordinating 5,045 . . . . . . 5,045
802 Parks and Wildlife Department 319,442 39,398 259,687 . . 20,010 . 346
813 Texas Commission on the Arts 10,376 . . 10,376 . . . .
902 Comptroller - State Fiscal 93,656 93,185 . . . . . 470
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COUNTY TOTAL 101,063,055 19,866,515 42,369,117 25,783,087 10,928,659 1,660,190 21,497 433,991