Houston County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 38 . . . . 38 . .
102 House of Representatives 38 . . . . 38 . .
212 Office of Court Administration 17,252 17,252 . . . . . .
241 District Courts - Comptroller's Judi 248,462 123,124 124,346 . . . . 992
300 Governor - Fiscal 105,138 77,274 . 27,864 . . . .
302 Attorney General 2,412,736 14,550 . 2,337,295 . . . 60,891
303 General Services Commission 12 . . . . . . 12
304 Comptroller of Public Accounts 48,849 . 48,386 . . . . 463
305 General Land Office 145,184 . . . . . . 145,184
306 Texas State Library and Archives Com 2,171 2,171 . . . . . .
307 Secretary of State 5,913 . . 5,913 . . . .
315 Comptroller - Prepaid Higher Educati 1,204 . . . . . . 1,204
320 Texas Workforce Commission 1,006,186 . 82,296 923,829 . . . 61
323 Teacher Retirement System 4,646,297 278,185 4,092,380 275,732 . . . .
324 Department of Human Services 246,265 . . 246,265 . . . .
327 Employees Retirement System 6,603,890 . 5,900,885 703,005 . . . .
332 Texas Department of Housing and Comm 220,995 220,995 . . . . . .
357 Office of Rural Community Affairs 914,895 914,895 . . . . . .
362 Texas Lottery Commission 474,476 . . . . . . 474,476
403 Texas Veterans Commission 41,188 . 40,830 . . . . 357
405 Department of Public Safety 446,093 23,403 420,655 . . -10 . 2,045
411 Texas Commission on Fire Protection 2,100 . . 2,100 . . . .
455 Railroad Commission 300 . . . . . . 300
459 Texas Board of Architectural Examine 7,165 . 7,165 . . . . .
479 State Office of Risk Management 316,990 . 316,990 . . . . .
506 University of Texas M.D. Anderson Ca 17,821 . 17,821 . . . . .
507 Board of Nurse Examiners 20 . . . . . . 20
529 Health and Human Services Commission 13,243,000 . 246,817 12,964,508 . 31,257 . 418
530 Department of Protective and Regulat 412,268 . 200,805 200,216 . 11,247 . .
537 Department of State Health Services 1,157,710 1,730 495,560 632,205 . 17,492 . 10,724
538 Department of Assistive and Rehabili 237,293 . 61,791 164,003 . 11,436 . 63
539 Department of Aging and Disability S 8,875,169 . 356,676 8,507,641 . 10,852 . 0
551 Department of Agriculture 2,700 . . 2,700 . . . .
554 Texas Animal Health Commission 152,032 . 109,526 . . 5,895 . 36,611
555 Texas Agricultural Extension Service 65,385 . 65,385 . . . . .
556 Texas Agricultural Experiment Statio 92 . 92 . . . . .
576 Texas Forest Service 264,201 61,693 195,896 3,180 367 1,732 . 1,333
582 Texas Commission on Environmental Qu 18,763 . . . . . . 18,763
592 Soil and Water Conservation Board 9,308 9,308 . . . . . .
601 Texas Department of Transportation 10,381,577 50 815,158 15,321 9,511,242 32,849 . 6,956
665 Texas Juvenile Probation Commission 150,388 150,388 . . . . . .
694 Texas Youth Commission 8,999,887 . 8,679,246 . 34,118 250,032 . 36,490
696 Texas Department of Criminal Justice 27,717,395 . 26,338,348 . 16,708 1,338,708 . 23,630
701 Texas Education Agency 14,206,146 14,206,146 . . . . . .
721 University of Texas at Austin 27,091 . 27,091 . . . . .
723 University of Texas Medical Branch a 39,464 . 39,464 . . . . .
730 University of Houston 50,189 . 50,189 . . . . .
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
753 Sam Houston State University 347,274 . 306,264 32,310 . 8,700 . .
755 Stephen F. Austin State University 13,170 . . 8,304 . 4,866 . .
760 Texas A&M University - Corpus Christ 20 . 20 . . . . .
781 Texas Higher Education Coordinating 16 . . . . . . 16
802 Parks and Wildlife Department 357,263 5,265 296,839 . 4,920 26,511 15,300 8,429
813 Texas Commission on the Arts 16,630 . . 16,630 . . . .
902 Comptroller - State Fiscal 139,504 96,417 . . . . . 43,087
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 104,822,792 16,202,847 49,336,923 27,076,200 9,567,354 1,751,643 15,300 872,525