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 178,204 . 169,466 . . 8,738 . .
102 House of Representatives 291,811 . 285,637 . . 5,878 . 297
103 Texas Legislative Council 41,000 . . . 74 1,088 . 39,838
201 Supreme Court 45,828 . 45,828 . . . . .
211 Court of Criminal Appeals 1,678 . . . . 64 . 1,614
212 Office of Court Administration 359,907 205,069 154,838 . . . . .
221 Court of Appeals - First Court of Ap 42,625 . 42,625 . . . . .
234 Court of Appeals - Fourteenth Court 127,274 . 127,209 . . 10 . 55
241 District Courts - Comptroller's Judi 1,080,923 293,214 782,609 . . . . 5,100
300 Governor - Fiscal 496,463 270,237 1,703 224,523 . . . .
301 Governor - Executive 3,412 . 3,412 . . . . .
302 Attorney General 23,783,779 83,104 2,191,000 20,757,772 . 888 . 751,014
303 General Services Commission 282 . . . . . . 282
304 Comptroller of Public Accounts 1,864,145 . 1,857,284 . . . . 6,862
305 General Land Office 6,948,501 . 112,629 . . 6,829 . 6,829,044
306 Texas State Library and Archives Com 35,036 32,622 . . . 193 . 2,222
307 Secretary of State 9,296 . 664 2,176 . 5,475 . 980
308 State Auditor 1,922 . 1,922 . . . . .
312 State Securities Board 118,860 . 118,900 . . . . -40
315 Comptroller - Prepaid Higher Educati 93,880 . . . . . . 93,880
317 General Land Office - Fiscal 210 . . . . . . 210
318 Texas Commission for the Blind -97 . . -97 . . . .
320 Texas Workforce Commission 31,720,081 . 1,378,445 28,897,193 . 35,213 768,548 640,680
323 Teacher Retirement System 22,549,166 5,200,313 13,151,937 4,186,244 . 5,461 . 5,212
324 Department of Human Services 703,138 . . 703,138 . . . .
325 Firemen's Pension Commission 2,614 . 2,614 . . . . .
327 Employees Retirement System 19,815,125 . 18,025,298 1,789,827 . . . .
329 Real Estate Commission 627 . 627 . . . . .
330 Texas Rehabilitation Commission -169 . . -169 . . . .
332 Texas Department of Housing and Comm 220,968 150 82,939 137,829 . . . 50
360 State Office of Administrative Heari 12,175 . 6,556 . . . . 5,619
362 Texas Lottery Commission 3,433,681 . . . . 55 . 3,433,626
370 Texas Residential Construction Commi 1,496 . 808 . . 688 . .
401 Adjutant General 40,731 . 8,318 . . 25,119 . 7,293
403 Texas Veterans Commission 36,630 . 36,510 . . . . 120
405 Department of Public Safety 2,573,293 102,324 2,415,449 . 158 4,216 31,612 19,534
406 Texas Military Facilities Commission 1,121 . . . . 1,121 . .
450 Savings and Loan Department 91,668 . 91,660 . . 8 . .
451 Department of Banking 223,771 . 213,608 . . 10,163 . .
453 Texas Workers Compensation Commissio 944,824 . 806,614 . . 124,627 . 13,583
454 Texas Department of Insurance 119,442 . 104,663 . 989 . . 13,790
455 Railroad Commission 223,029 . 205,502 . 1,119 . . 16,408
457 Texas State Board of Public Accounta 4,164 . 3,975 . . . . 189
458 Alcoholic Beverage Commission 227,957 . 226,319 . . 29 . 1,608
459 Texas Board of Architectural Examine 1,027 . . . . . . 1,027
460 Texas Board of Professional Engineer 925 . . . . . . 925
469 Credit Union Department 452 . 391 . . 61 . .
472 Texas Structural Pest Control Board 32,823 . 32,823 . . . . .
473 Public Utilities Commission of Texas 12,203 . . 12,203 . . . .
479 State Office of Risk Management 738,759 . 738,759 . . . . .
501 Texas Department of Health -98 . . -98 . . . .
503 Board of Medical Examiners 61,243 . 59,545 . . 119 . 1,578
504 Board of Dental Examiners 18 . . . . . . 18
505 Cosmetology Commission 42,319 . 42,319 . . . . .
506 University of Texas M.D. Anderson Ca 4,219,789 . 4,208,613 . . 4,055 . 7,121
513 Texas Funeral Service Commission 1,070 . 1,070 . . . . .
517 Texas Commission on Alcohol and Drug -259 . . -259 . . . .
529 Health and Human Services Commission 72,708,008 . 5,443,253 66,954,275 . 229,206 . 81,275
530 Department of Protective and Regulat 12,194,293 . 7,335,794 4,526,329 . 232,703 . 99,468
537 Department of State Health Services 18,786,761 507,435 1,819,333 16,367,798 573 50,923 28,907 11,792
538 Department of Assistive and Rehabili 3,759,750 . 1,550,042 2,133,886 . 71,268 . 4,553
539 Department of Aging and Disability S 70,778,221 . 24,982,418 44,821,367 48,185 715,350 . 210,900
551 Department of Agriculture 229,929 2,345 218,552 500 390 1,648 . 6,494
554 Texas Animal Health Commission 52,539 . 52,524 . . . . 15
555 Texas Agricultural Extension Service 71,491 . 67,708 . . 309 . 3,474
556 Texas Agricultural Experiment Statio 44,312 . 35,661 . . 536 8,083 32
557 Texas Veterinary Medical Diagnostic 23,016 . . . . . 23,016 .
576 Texas Forest Service 67,668 58,830 4,338 4,500 . . . .
580 Water Development Board 1,368 . . . . 79 . 1,289
582 Texas Commission on Environmental Qu 2,036,374 . 1,538,065 344,523 . 8,393 . 145,393
592 Soil and Water Conservation Board 13,963 10,224 . 3,109 383 118 . 128
601 Texas Department of Transportation 166,239,157 490,200 9,156,720 78,201 154,903,996 442,743 12,050 1,155,246
655 Texas Department of Mental Health an -11,510 . -10,903 . . -608 . .
665 Texas Juvenile Probation Commission 2,296,612 2,294,831 1,781 . . . . .
694 Texas Youth Commission 622,247 . 616,302 . 115 2,439 . 3,391
696 Texas Department of Criminal Justice 36,731,549 2,050,662 34,143,415 . 184,495 108,381 188,118 56,478
701 Texas Education Agency 241,188,328 241,085,923 1,840 100,564 . . . .
709 Texas A&M University System Health S -338 . . . . 322 . -660
711 Texas A&M University (Main Universit 142,928 . 48,037 . . 41,907 2,729 50,256
712 Texas Engineering Experiment Station 59 . . . . 59 . .
713 Tarleton State University 278 . . . . . . 278
714 University of Texas at Arlington 70,457 . 52,507 17,950 . . . .
715 Prairie View A&M University 705,297 . 389,057 850 6,065 10,355 . 298,970
716 Texas Engineering Extension Service 9,470 . 7,678 . . 400 . 1,392
717 Texas Southern University 2,636,157 . 2,485,150 . 298 118,524 2,000 30,184
718 Texas A&M University at Galveston 51,941 . 51,941 . . . . .
719 Texas State Technical College System 165,570 . 119,563 . 1,294 21,448 . 23,265
720 University of Texas System 232 . 232 . . . . .
721 University of Texas at Austin 208,096 . 181,382 . . 1,460 . 25,254
723 University of Texas Medical Branch a 1,049,134 . 1,048,915 . . 215 . 4
729 University of Texas Southwestern Med 87,424 . 87,424 . . . . .
730 University of Houston 3,616,521 . 3,534,993 1,250 3,698 14,336 11,372 50,872
731 Texas Woman's University 254,192 . 219,589 26,294 . 7,964 . 345
732 Texas A&M University - Kingsville 903 . . . . 903 . 0
733 Texas Tech University 52,516 . . 10,770 . -2,489 22,720 21,515
734 Lamar University 92,023 . 72,775 . . 265 18,984 .
736 University of Texas - Pan American 1,755 . . . . . 1,755 .
738 University of Texas at Dallas 107,109 . 107,109 . . . . .
739 Texas Tech University Health Science 4,642 . 1,516 . . . . 3,126
742 University of Texas of the Permian B 3,140 . . 3,140 . . . .
743 University of Texas at San Antonio 10,668 . 1,693 8,975 . . . .
744 University of Texas Health Science C 5,520,793 . 5,509,391 . . 6,370 . 5,032
745 University of Texas Health Science C 79,283 . 34,798 . . 4,986 20,745 18,755
750 University of Texas at Tyler 861 . . . . 385 . 476
751 Texas A&M University - Commerce 44,269 . 42,496 . . 148 . 1,625
752 University of North Texas 41,219 . . 35,900 . . 5,319 .
753 Sam Houston State University 389,680 . 157,468 134,069 554 6,648 11,540 79,401
754 Southwest Texas State University 294,080 . 250,699 . . . 16,050 27,331
755 Stephen F. Austin State University 64,349 . . 13,276 . 39,415 . 11,658
756 Sul Ross State University 648 . . . . . . 648
759 University of Houston - Clear Lake 240,851 . 176,306 . . 32,823 20,710 11,011
760 Texas A&M University - Corpus Christ 153,350 . 148 . . . . 153,202
761 Texas A&M International University 1,990 . . . . 1,990 . .
763 University of North Texas Health Sci 1,204 . . . . . . 1,204
765 University of Houston - Victoria 659,929 . 646,175 1,500 723 4,408 . 7,123
768 Texas Tech University System 20,792 . . . . 17,350 . 3,442
771 School for the Blind and Visually Im 6,350 . 1,384 . 170 . . 4,796
772 School for the Deaf 703 . 142 561 . . . .
781 Texas Higher Education Coordinating 30,693 . 7,678 21,000 . . . 2,016
783 University of Houston System 198,703 . 198,286 . 20 396 . 0
784 University of Houston - Downtown 974,405 . 972,701 . . . . 1,704
789 Lamar University Institute of Techno 50,182 . . . 1,484 . 46,829 1,870
802 Parks and Wildlife Department 1,008,749 246,069 596,268 . 25,474 63,345 38,950 38,643
808 Texas Historical Commission 65,324 . . 65,000 . . . 324
809 State Preservation Board 10,030 . . . . 1,592 . 8,437
813 Texas Commission on the Arts 3,004 . . 3,004 . . . .
819 Texas Emancipation Juneteenth Cultur 15,219 . 369 . . . . 14,850
902 Comptroller - State Fiscal 2,894,531 1,403,735 585,974 19,000 . . . 885,822
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COUNTY TOTAL 773,456,177 254,337,286 152,287,771 192,407,877 155,180,257 2,499,115 1,280,037 15,463,835