Houston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 18,352 . 18,314 . . 38 . .
212 Office of Court Administration 19,882 11,882 . . . . . 8,000
241 District Courts - Comptroller's Judi 248,006 120,992 125,438 . . . . 1,577
300 Governor - Fiscal 91,993 91,993 . . . . . .
302 Attorney General 4,133,611 35,803 . 4,023,350 . . . 74,458
304 Comptroller of Public Accounts 49,670 . 49,440 . . . . 230
305 General Land Office 25,453 . . . . . . 25,453
306 Texas State Library and Archives Com 4,437 4,437 . . . . . .
307 Secretary of State 24,289 . 66 24,223 . . . .
315 Comptroller - Prepaid Higher Educati 4,473 . . . . . . 4,473
318 Texas Commission for the Blind 42,598 . 39,004 3,590 . . . 4
320 Texas Workforce Commission 1,790,556 . 52,112 1,738,348 . . . 96
323 Teacher Retirement System 3,964,975 792,488 2,997,819 174,668 . . . .
324 Department of Human Services 11,667,665 . 748,631 10,886,159 . 31,280 . 1,595
327 Employees Retirement System 6,417,367 . 5,492,925 924,443 . . . .
330 Texas Rehabilitation Commission 270,415 . 82,561 176,386 . 11,468 . .
357 Office of Rural Community Affairs 13,280 13,280 . . . . . .
362 Texas Lottery Commission 439,149 . . . . . . 439,149
367 Telecommunications Infrastructure Fu 276,471 276,471 . . . . . .
401 Adjutant General 1,489 . 1,489 . . . . .
405 Department of Public Safety 366,382 12,724 353,197 . . . . 462
411 Texas Commission on Fire Protection 3,795 . . 3,795 . . . .
455 Railroad Commission 1,725 . . . . . . 1,725
459 Texas Board of Architectural Examine 147 . 147 . . . . .
476 Texas Racing Commission 59,978 . 59,978 . . . . .
479 State Office of Risk Management 609,735 . 609,735 . . . . .
501 Texas Department of Health 1,325,044 . 90,209 1,220,114 . 14,699 . 23
506 University of Texas M.D. Anderson Ca 29,618 . 29,618 . . . . .
529 Health and Human Services Commission 11,724,318 . . 11,724,318 . . . .
530 Department of Protective and Regulat 211,213 . 99,784 100,900 . 10,528 . .
551 Department of Agriculture 148 . . . . . . 148
554 Texas Animal Health Commission 30,198 . . . . . . 30,198
555 Texas Agricultural Extension Service 62,025 . 62,010 . . . . 15
576 Texas Forest Service 343,285 149,598 192,436 . . 1,201 . 50
582 Texas Commission on Environmental Qu 10,038 . . . . 300 . 9,738
592 Soil and Water Conservation Board 10,419 8,554 . 272 . . . 1,594
601 Texas Department of Transportation 8,532,839 19,753 892,036 930 7,592,442 24,071 . 3,608
655 Texas Department of Mental Health an 592,422 . 547,610 . . 35,103 . 9,710
665 Texas Juvenile Probation Commission 107,286 107,286 . . . . . .
694 Texas Youth Commission 10,051,274 . 9,802,056 . 31,791 200,709 . 16,718
696 Texas Department of Criminal Justice 24,543,653 12,000 23,373,938 . 43,480 1,084,413 . 29,822
701 Texas Education Agency 15,493,319 15,493,319 . . . . . .
711 Texas A&M University (Main Universit 1,112 . . . 1,110 . . 2
719 Texas State Technical College System 1,538 . 668 870 . . . .
721 University of Texas at Austin 37,047 . 37,047 . . . . .
730 University of Houston 53,597 . 53,597 . . . . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
735 Midwestern University 266 . 266 . . . . .
743 University of Texas at San Antonio 1,475 . . 1,475 . . . .
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
752 University of North Texas 3,931 . . 3,931 . . . .
753 Sam Houston State University 295,942 . 239,605 55,479 845 13 . .
755 Stephen F. Austin State University 21,106 . 162 16,944 . 4,000 . .
781 Texas Higher Education Coordinating 1,160 . . 1,050 . . . 110
784 University of Houston - Downtown 686 . 686 . . . . .
802 Parks and Wildlife Department 388,127 37,688 328,830 . 1,677 17,925 1,590 415
813 Texas Commission on the Arts 8,484 . . 8,077 . . . 407
902 Comptroller - State Fiscal 98,934 56,692 . 20 . . . 42,222
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COUNTY TOTAL 104,532,326 17,244,959 46,381,412 31,095,243 7,671,345 1,435,774 1,590 702,002