Montgomery County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 124,218 . 116,592 . . 7,627 . .
102 House of Representatives 183,584 . 181,717 . . 936 . 930
103 Texas Legislative Council 155 . . . . . . 155
212 Office of Court Administration 129,681 . 129,331 . . . . 350
221 Court of Appeals - First Court of Ap 19,283 . 19,283 . . . . .
241 District Courts - Comptroller's Judi 1,102,624 194,731 890,824 . . . . 17,069
300 Governor - Fiscal 687,513 217,434 . 470,078 . . . .
301 Governor - Executive 580 . 580 . . . . .
302 Attorney General 14,163,933 214,058 1,351,655 12,018,396 . 96,003 . 483,820
303 General Services Commission 1,229 . . . . 1,091 . 138
304 Comptroller of Public Accounts 775,475 . 741,493 . . 26,434 . 7,548
305 General Land Office 174,569 . . . . 112 . 174,458
307 Secretary of State 10,615 . . 5,115 . 5,500 . .
315 Comptroller - Prepaid Higher Educati 7,176 . . . . . . 7,176
317 General Land Office - Fiscal 60,953 . 60,953 . . . . .
318 Texas Commission for the Blind 124,181 . 98,691 10,562 . 2,598 . 12,330
320 Texas Workforce Commission 13,150,292 . 521,053 12,537,398 . 17,840 675 73,325
323 Teacher Retirement System 7,063,813 . 4,464,968 2,598,845 . . . .
324 Department of Human Services 23,037,610 . 2,611,857 20,112,075 . 254,910 . 58,767
327 Employees Retirement System 7,556,292 . 6,575,170 981,122 . . . .
329 Real Estate Commission 48,743 . 43,850 . . 75 . 4,818
330 Texas Rehabilitation Commission 3,146,645 . 762,234 2,339,042 . 35,809 . 9,559
332 Texas Department of Housing and Comm 1,837,575 498,501 115,183 1,218,503 . . . 5,388
340 Texas Department on Aging 5,583 . 2,824 2,759 . . . .
360 State Office of Administrative Heari 40 . . . . . . 40
362 Texas Lottery Commission 1,148,345 65,820 120,780 . . . . 961,745
367 Telecommunications Infrastructure Fu 1,817,611 1,652,007 1,869 163,736 . . . .
401 Adjutant General 152,561 . 150,490 . . . . 2,071
403 Texas Veterans Commission 14 . . . . . . 14
405 Department of Public Safety 4,916,224 619,826 4,109,851 . . 111,433 . 75,114
407 Commission on Law Enforcement Office 98,392 . 98,392 . . . . .
411 Texas Commission on Fire Protection 1,319 . . . . 1,319 . 0
451 Department of Banking 103,131 . 103,131 . . . . .
452 Department of Licensing and Regulati 95 . 95 . . . . .
453 Texas Workers Compensation Commissio 12,063 . 11,939 . . . . 124
454 Texas Department of Insurance 95,876 . 79,996 . . 15,392 . 488
455 Railroad Commission 158,237 . 119,363 . . . . 38,874
456 Board of Plumbing Examiners 55,094 . 54,204 . . 890 . .
457 Texas State Board of Public Accounta 21,500 . 21,500 . . . . .
458 Alcoholic Beverage Commission 147,788 . 144,556 . . 2,380 . 853
466 Consumer Credit Commission 1,241 . . . . 1,241 . .
467 Board of Private Investigators and P 47,981 . 47,981 . . . . .
472 Texas Structural Pest Control Board 89 . . . . 89 . .
476 Texas Racing Commission 56,883 . 56,608 . . . . 275
479 State Office of Risk Management 608,764 . 608,724 . . 40 . .
480 Texas Department of Economic Develop 61,722 . . 59,767 . . . 1,955
501 Texas Department of Health 48,903,295 686,622 274,528 47,822,899 . 21,270 . 97,976
503 Board of Medical Examiners 26,928 . 26,928 . . . . .
505 Cosmetology Commission 47,819 . 47,450 . . 368 . .
506 University of Texas M.D. Anderson Ca 571,969 . 566,152 . . 4,577 . 1,240
517 Texas Commission on Alcohol and Drug 205,413 70,183 . 135,230 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 51,138 . 51,138 . . . . .
530 Department of Protective and Regulat 3,792,795 . 2,158,273 1,555,375 . 29,872 . 49,276
532 Interagency Council on Early Childho 858,799 . . 858,799 . . . .
551 Department of Agriculture 106,589 . 105,640 . . 367 . 582
554 Texas Animal Health Commission 11,010 . 7,783 . . 1,003 . 2,224
555 Texas Agricultural Extension Service 139,601 . 133,473 . . 2,667 . 3,462
556 Texas Agricultural Experiment Statio 7,449 . . . . 2,499 . 4,950
557 Texas Veterinary Medical Diagnostic 662 . . . . 662 . .
576 Texas Forest Service 425,551 . 362,245 . . 48,536 5,705 9,066
577 Texas Animal Damage Control Service 1,238 . . . . 1,238 . .
580 Water Development Board 847,022 653,150 193,872 . . . . .
582 Texas Natural Resource Conservation 795,693 3,100 350,721 . . 285,878 11,550 144,444
592 Soil and Water Conservation Board 14,905 12,419 . 1,146 . . . 1,339
601 Texas Department of Transportation 63,388,754 880,580 5,088,314 165,288 55,782,986 1,408,556 1,174 61,856
655 Texas Department of Mental Health an 13,821,242 . 77,645 13,723,798 . 17,936 . 1,863
665 Texas Juvenile Probation Commission 1,247,946 1,247,361 . . . . . 585
694 Texas Youth Commission 177,042 . 125,923 . . 372 12,831 37,916
696 Texas Department of Criminal Justice 24,726,413 2,966,002 21,030,557 9,545 . 427,973 78,890 213,446
701 Texas Education Agency 197,527,872 197,461,816 58,892 . . . . 7,164
709 Texas A&M University System Health S 70,270 . 58,228 . . 3,208 . 8,835
711 Texas A&M University (Main Universit 278,882 . 265,644 450 . 1,575 10,325 888
712 Texas Engineering Experiment Station 6,285 . 6,285 . . . . .
713 Tarleton State University 101 . . . . 101 . .
715 Prairie View A&M University 58,030 . 40,753 . . 4,227 10,599 2,452
716 Texas Engineering Extension Service 10,598 . 9,845 . . . . 753
717 Texas Southern University 308,819 . 286,033 . . 2,725 . 20,060
718 Texas A&M University at Galveston 10,053 . . . . 213 . 9,840
719 Texas State Technical College System 113,904 . 112,783 . . 1,121 . 0
720 University of Texas System 16 . . . . . . 16
721 University of Texas at Austin 100,326 . 99,710 . . 616 . .
723 University of Texas Medical Branch a 540,651 . 540,610 . . 26 . 15
724 University of Texas at El Paso 51,329 . 51,329 . . . . .
730 University of Houston 510,729 . 440,505 . . 69,783 . 441
731 Texas Woman's University 78,493 . 75,158 . . 2,081 . 1,254
732 Texas A&M University - Kingsville 2,447 . 1,818 . . 315 . 314
733 Texas Tech University 7,592 . . 6,625 . 899 . 69
734 Lamar University-Beaumont 1,027 . . . . 982 . 45
735 Midwestern University 410 . . . . 410 . .
736 University of Texas - Pan American 411 . . . . 411 . .
738 University of Texas at Dallas 783 . . . . 783 . .
743 University of Texas at San Antonio 1,075 . . . . 1,075 . .
744 University of Texas Health Science C 299,922 . 297,453 . . 2,469 . .
745 University of Texas Health Science C 124,993 . 124,898 . . . . 95
747 University of Texas at Brownsville 6,191 . . . . . . 6,191
750 University of Texas at Tyler 2,056 . . . . . . 2,056
752 University of North Texas 60,637 . 37,631 22,154 . 852 . .
753 Sam Houston State University 3,054,431 . 2,867,041 57,680 . 92,702 5,168 31,840
754 Southwest Texas State University 15,937 . 277 . . . 15,660 .
755 Stephen F. Austin State University 9,059 . 2,938 2,960 . 566 . 2,596
756 Sul Ross State University 60,969 . 60,969 . . . . .
759 University of Houston - Clear Lake 5,840 . 2,957 . . 682 . 2,201
761 Texas A&M International University 55,567 . 55,497 . . . . 70
765 University of Houston - Victoria 1,145 . . . . 1,145 . .
771 School for the Blind and Visually Im 9,642 . 1,977 . . 7,665 . .
772 School for the Deaf 4,860 . 3,434 . . 1,190 . 237
781 Texas Higher Education Coordinating 425 . . 425 . . . .
783 University of Houston System 44,818 . 44,818 . . . . .
784 University of Houston - Downtown 389,944 . 389,226 . . 468 . 250
789 Lamar University Institute of Techno 300 . . . . 300 . .
802 Parks and Wildlife Department 878,483 209,380 375,875 564 . 14,621 270,896 7,147
809 State Preservation Board 10,465 . . . . 26 . 10,439
813 Texas Commission on the Arts 9,651 . . 9,651 . . . .
902 Comptroller - State Fiscal 1,660,368 1,636,244 . 4,000 . . . 20,124
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COUNTY TOTAL 449,472,571 209,289,235 61,331,159 116,893,989 55,782,986 3,048,731 423,473 2,703,000