Montgomery County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 173,873 . 138,130 . . 35,638 . 105
102 House of Representatives 224,239 . 214,273 . . 9,371 . 595
103 Texas Legislative Council 11,471 . . . . . . 11,471
201 Supreme Court 98,668 . . 98,668 . . . .
212 Office of Court Administration 413,998 111,067 281,180 . . 64 . 21,688
221 Court of Appeals - First Court of Ap 835 . 375 . . 460 . .
229 Court of Appeals - Ninth Court of Ap 89,809 . 89,774 . . . . 35
234 Court of Appeals - Fourteenth Court 44,576 . 44,576 . . . . .
241 District Courts - Comptroller's Judi 1,166,060 200,787 941,653 . . . . 23,620
300 Governor - Fiscal 352,363 269,969 . 82,394 . . . .
301 Governor - Executive 545 . 407 . . 138 . .
302 Attorney General 32,936,123 50,032 1,303,713 31,039,884 . 99,251 . 443,243
303 General Services Commission 2,569 . . . . 2,059 . 510
304 Comptroller of Public Accounts 330,869 . 310,269 . . 12,599 . 8,001
305 General Land Office 200,838 . . 15,665 . . . 185,173
306 Texas State Library and Archives Com 34,411 33,681 . . . 730 . .
307 Secretary of State 18,418 . 32 16,111 . 2,275 . .
315 Comptroller - Prepaid Higher Educati 39,017 . . . . . . 39,017
317 General Land Office - Fiscal 32,200 . 32,200 . . . . .
318 Texas Commission for the Blind 134,504 . 110,960 19,085 298 259 . 3,902
320 Texas Workforce Commission 36,991,321 134,560 216,950 36,581,194 . 14,625 . 43,992
323 Teacher Retirement System 18,723,387 8,626,641 7,777,281 2,319,465 . . . .
324 Department of Human Services 31,471,490 . 2,171,583 28,875,771 . 338,620 . 85,517
327 Employees Retirement System 8,851,131 . 7,869,837 981,294 . . . .
329 Real Estate Commission 48,059 . 47,708 . . 293 . 58
330 Texas Rehabilitation Commission 1,969,887 . 998,587 931,685 1,055 36,092 . 2,468
332 Texas Department of Housing and Comm 529,988 . 167,908 360,083 . . . 1,997
340 Texas Department on Aging 2,087 . 2,087 . . . . .
357 Office of Rural Community Affairs 77,609 62,414 . 15,000 . . . 195
360 State Office of Administrative Heari 1,067 . . . . 1,067 . .
362 Texas Lottery Commission 3,164,289 114,069 16,584 . . . . 3,033,636
367 Telecommunications Infrastructure Fu 1,893,868 1,761,649 . 132,219 . . . .
369 Texas Council on Environmental Techn 25,927 . . 25,927 . . . .
401 Adjutant General 145,109 . 144,756 300 . . . 53
405 Department of Public Safety 5,448,558 81,163 5,233,892 125 4,619 30,536 . 98,224
407 Commission on Law Enforcement Office 99,951 . 99,421 . 400 . . 130
411 Texas Commission on Fire Protection 2,414 . . . . 2,414 . .
451 Department of Banking 104,084 . 104,084 . . . . .
452 Department of Licensing and Regulati 53,518 . 53,518 . . . . .
454 Texas Department of Insurance 100,413 . 98,955 . 1,600 -222 . 80
455 Railroad Commission 200,844 . 135,809 . . . . 65,035
456 Board of Plumbing Examiners 57,334 . 56,378 . . 882 . 74
458 Alcoholic Beverage Commission 309,553 . 307,015 . 2,051 487 . .
466 Consumer Credit Commission 1,079 . . . . 1,079 . .
467 Board of Private Investigators and P 44,132 . 44,110 . . 22 . 0
472 Texas Structural Pest Control Board 36,881 . 36,781 . . . . 100
476 Texas Racing Commission 58,815 . 58,815 . . . . .
479 State Office of Risk Management 578,683 . 578,683 . . . . .
480 Texas Department of Economic Develop 550 . . . . . . 550
501 Texas Department of Health 8,502,544 792,811 201,672 7,477,010 . 28,944 . 2,108
503 Board of Medical Examiners 85,497 . 82,647 . . 2,795 . 55
505 Cosmetology Commission 57,627 . 57,452 . . 175 . .
506 University of Texas M.D. Anderson Ca 527,316 . 522,808 . . 4,508 . .
514 Optometry Board 1,020 . 1,020 . . . . .
517 Texas Commission on Alcohol and Drug 263,413 65,954 . 197,384 . . . 75
520 Board of Examiners of Psychologists 150 . 150 . . . . .
529 Health and Human Services Commission 56,267,147 . 24,395 56,242,752 . . . .
530 Department of Protective and Regulat 14,313,537 . 2,268,526 11,936,210 45 39,560 . 69,196
532 Interagency Council on Early Childho 1,543,348 . . 1,543,348 . . . .
551 Department of Agriculture 134,627 . 109,372 9,139 . 1,793 . 14,324
554 Texas Animal Health Commission 5,350 . 5,350 . . . . .
555 Texas Agricultural Extension Service 108,813 . 107,256 . . 40 . 1,517
556 Texas Agricultural Experiment Statio 1,285 . . . . 1,285 . .
557 Texas Veterinary Medical Diagnostic 300 . . . . 300 . .
576 Texas Forest Service 249,533 6,027 226,347 . 1,981 11,642 . 3,535
577 Texas Animal Damage Control Service 5,057 . . . 5,057 . . 0
580 Water Development Board 548,232 359,931 188,300 . . . . .
582 Texas Commission on Environmental Qu 1,207,439 27,833 518,559 162,034 550 291,113 7,971 199,378
592 Soil and Water Conservation Board 16,560 14,828 . 564 . . . 1,168
601 Texas Department of Transportation 37,383,481 782,173 5,345,852 131,417 28,698,328 2,355,912 . 69,799
655 Texas Department of Mental Health an 15,516,653 . 102,304 15,264,152 . 129,348 14,063 6,785
665 Texas Juvenile Probation Commission 1,537,108 1,536,991 . . . . . 117
694 Texas Youth Commission 173,916 . 171,229 . 386 2,300 . 1
696 Texas Department of Criminal Justice 26,614,175 3,004,018 21,724,967 . 192,830 484,280 958,477 249,604
701 Texas Education Agency 197,758,108 197,696,823 60,703 . . . . 581
709 Texas A&M University System Health S 5,868 . 485 . . 2,752 . 2,631
711 Texas A&M University (Main Universit 362,204 . 327,666 425 . 19,003 . 15,111
712 Texas Engineering Experiment Station 26,124 . 23,699 . . . . 2,425
713 Tarleton State University 2,950 . . 2,950 . . . .
714 University of Texas at Arlington 9,517 . 667 8,850 . . . .
715 Prairie View A&M University 73,968 . 48,026 . 4,092 16,042 644 5,164
716 Texas Engineering Extension Service 9,710 . 8,446 . . 1,264 . .
717 Texas Southern University 306,884 . 296,819 . . . . 10,065
718 Texas A&M University at Galveston 550 . . . . . . 550
719 Texas State Technical College System 144,041 . 128,419 870 . 12,052 . 2,700
720 University of Texas System 3,321 . . . . . . 3,321
721 University of Texas at Austin 84,668 . 84,568 . . 100 . .
723 University of Texas Medical Branch a 779,821 . 759,821 . . 20,000 . .
724 University of Texas at El Paso 129,936 . . . . . 129,936 .
729 University of Texas Southwestern Med 3,002 . 3,002 . . . . .
730 University of Houston 577,646 . 527,028 . . 37,481 . 13,136
731 Texas Woman's University 91,682 . 77,026 2,950 . 11,360 . 345
732 Texas A&M University - Kingsville 30,961 . 848 . 395 170 29,376 172
733 Texas Tech University 22,829 . 194 22,635 . . . .
734 Lamar University-Beaumont 2,335 . 74 . . 1,537 . 724
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 238 . . . . 238 . .
738 University of Texas at Dallas 1,819 . . . . . . 1,819
739 Texas Tech University Health Science 11,962 . 11,462 . . . . 500
743 University of Texas at San Antonio 17,525 . . 17,525 . . . .
744 University of Texas Health Science C 549,773 . 517,434 . . . . 32,339
745 University of Texas Health Science C 62,587 . 59,666 . . . . 2,921
750 University of Texas at Tyler 2,090 . . . . . . 2,090
751 Texas A&M University - Commerce 12,050 . 11,053 . . 258 739 .
752 University of North Texas 82,224 . 59,132 23,092 . . . .
753 Sam Houston State University 4,488,988 . 4,129,210 246,949 4,865 69,582 6,795 31,587
755 Stephen F. Austin State University 21,477 . 1,431 15,638 . 4,408 . .
756 Sul Ross State University 59,133 . 59,133 . . . . .
759 University of Houston - Clear Lake 30,672 . 6,193 . 3,723 5,584 . 15,172
761 Texas A&M International University 1,344 . 1,344 . . . . .
763 University of North Texas Health Sci 376 . . . . 376 . .
771 School for the Blind and Visually Im 754 . 586 . . 168 . .
772 School for the Deaf 1,761 . . . . 1,584 . 177
781 Texas Higher Education Coordinating 371,639 . . 360,377 . . . 11,262
783 University of Houston System 1,531 . . . . . . 1,531
784 University of Houston - Downtown 342,861 . 342,861 . . . . .
788 Lamar University-Port Arthur 226 . . . . . . 226
789 Lamar University Institute of Techno 659 . . . 581 79 . .
802 Parks and Wildlife Department 670,846 188,895 367,848 . 2,383 40,077 53,552 18,091
808 Texas Historical Commission 575 . . . . 200 . 375
809 State Preservation Board 5,969 . . . . . . 5,969
813 Texas Commission on the Arts 13,752 . 118 13,634 . . . .
902 Comptroller - State Fiscal 2,252,863 1,345,772 . 6,692 . . . 900,399
907 Comptroller - State Energy Conservat 25,000 . . 25,000 . . . .
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COUNTY TOTAL 521,821,313 217,268,091 69,261,452 195,209,415 28,925,238 4,187,049 1,201,553 5,768,514