Fort Bend County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 142,052 . 141,838 . . 214 . .
102 House of Representatives 339,819 . 266,393 . . 69,126 . 4,300
103 Texas Legislative Council 2,571 . 1,473 . . . . 1,098
212 Office of Court Administration 286,299 128,064 154,148 . . . . 4,087
225 Court of Appeals - Fifth Court of Ap 25 . 25 . . . . .
234 Court of Appeals - Fourteenth Court 182,186 . 180,879 . . . . 1,307
241 District Courts - Comptroller's Judi 1,074,898 222,580 844,336 . . . . 7,982
242 Commission on Judicial Conduct 707 . . . . . . 707
300 Governor - Fiscal 213,451 183,745 2,575 27,100 . 31 . .
301 Governor - Executive 419 . 419 . . . . .
302 Attorney General 16,903,956 16,254 2,057,300 14,172,331 . 1,215 . 656,856
303 General Services Commission 37,041 . 2,988 . . . 31,159 2,894
304 Comptroller of Public Accounts 1,765,740 . 1,758,247 . . . . 7,492
305 General Land Office 182,415 . 162,875 . . 600 . 18,940
306 Texas State Library and Archives Com 22,423 19,916 . . . 120 . 2,386
307 Secretary of State 475 . . . . 475 . .
308 State Auditor 2,807 . 2,783 . . . . 24
313 Department of Information Resources -2,706 . . . . -2,713 . 6
315 Comptroller - Prepaid Higher Educati 27,898 . . . . . . 27,898
318 Texas Commission for the Blind 188,111 . 175,325 11,934 . 750 . 102
320 Texas Workforce Commission 53,405,516 . 272,082 53,020,322 . 564 . 112,549
323 Teacher Retirement System 20,646,886 9,786,410 8,140,072 2,716,220 . . . 4,184
324 Department of Human Services 32,828,764 . 5,716,648 26,826,781 . 164,001 . 121,334
325 Firemen's Pension Commission 4,320 . 4,320 . . . . .
327 Employees Retirement System 16,954,198 . 15,345,991 1,608,207 . . . .
330 Texas Rehabilitation Commission 2,520,140 . 1,401,921 1,048,535 . 68,543 . 1,141
332 Texas Department of Housing and Comm 204,929 . 84,295 120,635 . . . .
335 Texas Commission for the Deaf and Ha 1,858 . 1,835 . . . . 23
340 Texas Department on Aging 15,000 15,000 . . . . . .
344 Commission on Human Rights 3,515 . 3,515 . . . . .
357 Office of Rural Community Affairs -4 . . . . -4 . .
360 State Office of Administrative Heari 699 . . . . . . 699
362 Texas Lottery Commission 2,387,418 . 1,035 . . 624 . 2,385,759
367 Telecommunications Infrastructure Fu 2,488,447 1,884,792 . 603,655 . . . .
369 Texas Council on Environmental Techn 139,500 . . 139,500 . . . .
401 Adjutant General 86,483 . 70,231 . . 14,020 . 2,232
403 Texas Veterans Commission 19,796 . 19,324 . . . . 472
405 Department of Public Safety 2,453,732 50,246 2,365,808 . 4,099 8,081 9,997 15,501
406 Texas Military Facilities Commission 996 . . . 158 838 . 0
411 Texas Commission on Fire Protection 1,273 . 1,273 . . . . .
450 Savings and Loan Department 68,309 . 68,309 . . . . .
451 Department of Banking 188,751 . 188,751 . . . . .
452 Department of Licensing and Regulati 55,939 . 55,939 . . . . .
453 Texas Workers Compensation Commissio 847,383 . 696,170 . 6,522 133,268 . 11,424
454 Texas Department of Insurance 282,786 . 277,250 . . . . 5,536
455 Railroad Commission 254,817 . 239,217 . 664 2,060 . 12,876
457 Texas State Board of Public Accounta 3,998 . 3,998 . . . . .
458 Alcoholic Beverage Commission 379,177 . 377,932 . -414 212 . 1,446
472 Texas Structural Pest Control Board 50 . . . . . . 50
473 Public Utilities Commission of Texas 3,388 . 3,388 . . . . .
479 State Office of Risk Management 754,828 . 754,828 . . . . .
480 Texas Department of Economic Develop 9,263 . 7,712 . . . . 1,550
501 Texas Department of Health 10,023,098 198,440 1,107,539 8,595,947 . 22,162 91,923 7,086
503 Board of Medical Examiners 60,176 . 59,503 . . 472 . 201
504 Board of Dental Examiners 1,796 . 1,796 . . . . .
506 University of Texas M.D. Anderson Ca 6,230,744 . 6,228,666 . 274 1,789 . 15
513 Texas Funeral Service Commission 867 . 867 . . . . .
517 Texas Commission on Alcohol and Drug 814,242 . . 813,642 . . . 600
520 Board of Examiners of Psychologists 829 . 829 . . . . .
529 Health and Human Services Commission 48,871,898 . 233,683 48,637,417 . 455 . 344
530 Department of Protective and Regulat 10,610,962 . 6,654,611 3,609,725 . 254,750 . 91,876
532 Interagency Council on Early Childho 1,390,056 . 6,089 1,383,967 . . . .
551 Department of Agriculture 275,008 . 259,370 1,632 2,386 . . 11,619
554 Texas Animal Health Commission 56,799 . 56,785 . . 14 . .
555 Texas Agricultural Extension Service 98,283 . 97,998 . . 215 . 69
556 Texas Agricultural Experiment Statio 15,370 . 9,753 . 2,200 2,492 . 925
557 Texas Veterinary Medical Diagnostic 4,220 . . . . . . 4,220
576 Texas Forest Service 2,195 1,440 755 . . . . .
580 Water Development Board 30,866 . 29,187 . . . . 1,679
582 Texas Commission on Environmental Qu 1,712,574 . 1,454,591 175,709 216 -2,066 2,945 81,180
592 Soil and Water Conservation Board 50,779 9,101 . 40,890 . . . 788
601 Texas Department of Transportation 84,223,350 146,664 7,618,349 2,493 73,551,626 357,601 1,415,132 1,131,484
655 Texas Department of Mental Health an 48,186,402 . 18,705,469 28,458,918 26,477 746,543 4,395 244,601
665 Texas Juvenile Probation Commission 1,707,783 1,706,618 1,165 . . . . .
694 Texas Youth Commission 513,228 . 413,718 . 1,061 5,251 . 93,198
696 Texas Department of Criminal Justice 30,216,877 1,961,083 27,662,846 . 45,443 234,789 . 312,715
701 Texas Education Agency 232,765,089 232,590,317 101,670 . . 70,100 . 3,003
709 Texas A&M University System Health S 912 . . . . 912 . .
711 Texas A&M University (Main Universit 118,529 . 70,041 . . 3,087 40,998 4,404
712 Texas Engineering Experiment Station 954 . . . 954 . . .
713 Tarleton State University 1,343 . . . . . . 1,343
714 University of Texas at Arlington 76,276 . 48,673 27,603 . . . .
715 Prairie View A&M University 383,584 . 314,312 2,740 2,609 12,184 17,814 33,925
716 Texas Engineering Extension Service 2,299 . 1,615 . . . . 684
717 Texas Southern University 3,587,451 . 3,440,753 12,125 215 49 45,708 88,601
718 Texas A&M University at Galveston 47,453 . 43,943 . . . . 3,510
719 Texas State Technical College System 196,927 . 176,287 4,410 1,325 8,379 . 6,527
720 University of Texas System 397 . 397 . . . . .
721 University of Texas at Austin 220,216 . 185,726 . 9,158 12,971 . 12,361
723 University of Texas Medical Branch a 877,259 . 876,525 . . 710 . 24
724 University of Texas at El Paso 4,066 . . . . . . 4,066
729 University of Texas Southwestern Med 93,234 . 93,234 . . . . .
730 University of Houston 4,280,647 . 3,994,044 400 500 74,540 182,316 28,846
731 Texas Woman's University 310,116 . 287,121 14,750 . 6,724 . 1,521
732 Texas A&M University - Kingsville 1,864 . . . . . . 1,864
733 Texas Tech University 45,970 . . 29,595 . 3,789 . 12,587
734 Lamar University-Beaumont 140,434 . 272 . . . . 140,162
737 Angelo State University 237 . . . . 237 . .
738 University of Texas at Dallas 117,013 . 113,637 1,475 . 159 . 1,742
739 Texas Tech University Health Science 88,650 . 86,770 . . . . 1,880
742 University of Texas of the Permian B 2,950 . . 2,950 . . . .
743 University of Texas at San Antonio 20,507 . 444 20,062 . . . .
744 University of Texas Health Science C 4,810,271 . 4,736,512 . 11,267 11,285 24,119 27,088
745 University of Texas Health Science C 39,387 . 38,184 . . 60 . 1,143
751 Texas A&M University - Commerce 48,021 . 47,337 . . . . 684
752 University of North Texas 52,172 . 41 52,130 . . . .
753 Sam Houston State University 205,361 . 82,268 99,944 158 3,929 12,864 6,198
754 Southwest Texas State University 288,735 . 265,172 . . . . 23,563
755 Stephen F. Austin State University 68,987 . 96 12,355 . 43,079 2,648 10,809
756 Sul Ross State University 443 . . . . 361 . 81
757 West Texas A&M University 39,787 . 39,772 . . . . 15
759 University of Houston - Clear Lake 182,535 . 156,930 . . 2,243 13,600 9,762
763 University of North Texas Health Sci 6,715 . . . . 5,520 . 1,195
765 University of Houston - Victoria 504,984 . 502,984 2,000 . . . .
768 Texas Tech University System 19,597 . . . . 13,782 . 5,814
771 School for the Blind and Visually Im 3,877 . 1,578 . . . . 2,298
772 School for the Deaf 1,924 . 1,650 . . . . 275
781 Texas Higher Education Coordinating 38,108 . . 28,178 . . . 9,930
783 University of Houston System 175,304 . 172,889 . . 1,187 . 1,228
784 University of Houston - Downtown 860,841 . 860,717 . . . . 123
788 Lamar University-Port Arthur 9,528 . . . 1,300 . . 8,228
789 Lamar University Institute of Techno 32,623 . 21,165 . . 1,134 1,469 8,855
802 Parks and Wildlife Department 1,208,666 408,867 590,036 . 3,965 34,332 147,470 23,996
808 Texas Historical Commission 57,000 . . 57,000 . . . .
809 State Preservation Board 9,457 . . . . 337 . 9,121
813 Texas Commission on the Arts 6,258 . 267 5,991 . . . .
819 Texas Emancipation Juneteenth Cultur 116 . 116 . . . . .
902 Comptroller - State Fiscal 2,039,731 946,119 120,000 12,000 . . . 961,612
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COUNTY TOTAL 657,575,947 250,275,656 129,930,193 192,401,269 73,672,163 2,397,583 2,044,556 6,854,526