Montgomery County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 248,387 . 204,078 . . 43,959 . 350
102 House of Representatives 202,068 . 193,025 . . 8,261 . 781
103 Texas Legislative Council 36 . . . . . . 36
201 Supreme Court 54,500 . . 54,500 . . . .
212 Office of Court Administration 620,429 178,171 416,994 . . . . 25,264
221 Court of Appeals - First Court of Ap 42,525 . 42,315 . . 210 . .
229 Court of Appeals - Ninth Court of Ap 336,612 . 336,262 . . . . 350
241 District Courts - Comptroller's Judi 1,140,489 278,576 857,360 . . . . 4,554
300 Governor - Fiscal 35,511,630 178,383 . 35,333,154 . 93 . .
302 Attorney General 22,076,003 28,414 1,447,029 19,917,496 . 848 . 682,216
303 General Services Commission 20,373 . . . . 20,250 . 123
304 Comptroller of Public Accounts 522,302 . 315,264 . . 199,365 . 7,673
305 General Land Office 5,192,135 . 19,301 8,507 . . . 5,164,326
306 Texas State Library and Archives Com 33,810 31,026 . . . . . 2,784
307 Secretary of State 7,136 . 661 . . 6,475 . .
312 State Securities Board 16 . . . . . . 16
313 Department of Information Resources 1,900 . . . . . . 1,900
315 Comptroller - Prepaid Higher Educati 266,305 . . . . . . 266,305
317 General Land Office - Fiscal 4,500 . 4,500 . . . . .
320 Texas Workforce Commission 20,617,400 . 860,922 19,695,949 . 21,459 . 39,070
323 Teacher Retirement System 18,515,340 4,069,750 10,741,873 3,700,253 . 3,464 . .
324 Department of Human Services 978,596 . . 978,596 . . . .
327 Employees Retirement System 10,333,993 . 9,120,094 1,213,899 . . . .
329 Real Estate Commission 45,680 . 45,297 . . 290 . 93
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 998,761 . 112,226 886,535 . . . .
338 State Pension Review Board 1,231 . 1,231 . . . . .
357 Office of Rural Community Affairs 712,872 697,732 . 15,000 . . . 140
362 Texas Lottery Commission 3,602,238 214,688 . . . . . 3,387,550
364 Health Professions Council 336 . 336 . . . . .
369 Texas Council on Environmental Techn 124,084 . . 124,084 . . . .
370 Texas Residential Construction Commi 1,181 . 1,181 . . . . .
401 Adjutant General 179,148 . 179,148 . . . . .
405 Department of Public Safety 5,772,938 339,563 5,331,230 . 8,748 40,443 . 52,954
407 Commission on Law Enforcement Office 115,157 . 114,801 . . 45 . 310
411 Texas Commission on Fire Protection -179 . . . . -179 . .
451 Department of Banking 154,591 . 154,591 . . . . .
452 Department of Licensing and Regulati 55,256 . 55,256 . . . . .
453 Texas Workers Compensation Commissio 60,735 . 56,996 . . . . 3,739
454 Texas Department of Insurance 109,991 . 109,991 . . . . .
455 Railroad Commission 123,950 . 57,499 . . 40 . 66,410
456 Board of Plumbing Examiners 58,592 . 58,592 . . . . .
457 Texas State Board of Public Accounta 341 . . . . . . 341
458 Alcoholic Beverage Commission 384,317 . 382,771 . 1,250 215 . 81
466 Consumer Credit Commission 40,433 . 39,485 . . 948 . .
472 Texas Structural Pest Control Board 45,709 . 45,280 . . 4 . 425
473 Public Utilities Commission of Texas 2,390 . . . . 150 . 2,240
476 Texas Racing Commission 95,002 . 95,002 . . . . .
477 Advisory Commission on State Emergen 1,088,909 1,088,909 . . . . . .
479 State Office of Risk Management 529,689 . 529,689 . . . . .
480 Texas Department of Economic Develop -550 . . . . . . -550
503 Board of Medical Examiners 161,380 . 159,426 . . 1,890 . 64
505 Cosmetology Commission 505 . 505 . . . . .
506 University of Texas M.D. Anderson Ca 318,523 . 316,503 . . 2,015 . 5
520 Board of Examiners of Psychologists 60 . 60 . . . . .
529 Health and Human Services Commission 67,585,245 . 1,846,688 65,297,599 651 387,759 . 52,547
530 Department of Protective and Regulat 19,371,739 . 2,432,564 16,785,566 . 40,074 . 113,534
533 Executive Council of Physical and Oc 1,726 . 1,351 . . . . 375
537 Department of State Health Services 11,538,589 866,414 360,751 10,274,305 . 30,024 . 7,094
538 Department of Assistive and Rehabili 2,251,140 . 1,132,803 1,082,702 49 33,968 . 1,619
539 Department of Aging and Disability S 28,221,843 . 364,397 27,556,579 218,069 73,433 . 9,365
551 Department of Agriculture 260,238 . 223,842 . 875 35,199 . 322
555 Texas Agricultural Extension Service 157,390 . 153,659 . . 1,701 . 2,030
556 Texas Agricultural Experiment Statio 10,087 . 4,064 . . 868 . 5,155
557 Texas Veterinary Medical Diagnostic 4,332 . . . . 4,327 . 5
576 Texas Forest Service 273,463 74,401 178,228 2,880 2,624 5,730 . 9,600
580 Water Development Board 907,857 718,428 189,430 . . . . .
582 Texas Commission on Environmental Qu 1,627,093 262,904 336,353 593,722 12,234 169,503 . 252,377
592 Soil and Water Conservation Board 7,280 6,833 . . . . . 447
601 Texas Department of Transportation 79,402,183 355,770 6,183,093 103,145 70,571,812 2,068,539 11,560 108,265
655 Texas Department of Mental Health an -42,827 . . -42,827 . . . .
665 Texas Juvenile Probation Commission 1,902,231 1,900,314 . . . . . 1,916
694 Texas Youth Commission 181,602 . 178,026 . . 3,576 . .
696 Texas Department of Criminal Justice 32,174,511 3,114,339 26,323,913 . 178,652 1,541,079 667,875 348,651
701 Texas Education Agency 190,860,312 190,853,938 6,374 . . . . 0
704 Public Community\Junior Colleges 40,630,732 40,630,732 . . . . . .
709 Texas A&M University System Health S 26,561 . 26,561 . . . . .
710 Texas A&M University System 425 . . . . 425 . .
711 Texas A&M University (Main Universit 320,045 . 286,839 . . 2,749 30,456 1
712 Texas Engineering Experiment Station 26,809 . 26,809 . . . . .
713 Tarleton State University 3,750 . . 3,590 . . . 160
714 University of Texas at Arlington 67,028 . 52,668 14,360 . . . .
715 Prairie View A&M University 700,780 . 93,455 2,091 1,528 603,193 142 371
716 Texas Engineering Extension Service 5,227 . . . . 2,862 . 2,365
717 Texas Southern University 145,073 . 140,365 . . 596 . 4,112
718 Texas A&M University at Galveston 36,302 . 36,202 . . . . 100
719 Texas State Technical College System 163,993 . 158,232 . . 5,538 . 223
720 University of Texas System 252 . 252 . . . . .
721 University of Texas at Austin 113,633 . 96,677 . . 7,806 . 9,150
723 University of Texas Medical Branch a 533,006 . 533,006 . . . . .
727 Texas Transportation Institute 3,697 . 1,000 . . 2,697 . .
730 University of Houston 656,636 . 642,509 250 1,775 10,961 . 1,142
731 Texas Woman's University 90,351 . 89,898 . . 88 . 365
732 Texas A&M University - Kingsville 49,938 . . . . 47,835 . 2,102
733 Texas Tech University 20,040 . 14,655 5,385 . . . .
734 Lamar University 156,936 . 134,262 . 995 2,152 . 19,527
737 Angelo State University 624 . . . . . . 624
739 Texas Tech University Health Science 32,603 . 32,603 . . . . .
744 University of Texas Health Science C 889,422 . 860,622 . 28,800 . . .
745 University of Texas Health Science C 98,578 . 90,224 . . 230 . 8,124
747 University of Texas at Brownsville 1,607 . . . . . . 1,607
750 University of Texas at Tyler 52,451 . 52,451 . . . . .
751 Texas A&M University - Commerce 12,082 . 11,770 . . 312 . .
752 University of North Texas 10,770 . . 10,770 . . . .
753 Sam Houston State University 4,719,511 . 4,390,276 215,031 4,074 49,377 9,095 51,658
755 Stephen F. Austin State University 54,341 . 49,251 3,590 . 1,500 . .
757 West Texas A&M University 60 . . . . . . 60
759 University of Houston - Clear Lake 10,215 . 3,014 . . 2,943 . 4,258
760 Texas A&M University - Corpus Christ 29,683 . 115 . . . 29,305 262
761 Texas A&M International University 720 . . . . . . 720
763 University of North Texas Health Sci 177 . . . . 177 . .
764 Texas A&M University - Texarkana 550 . . . . . . 550
765 University of Houston - Victoria 58,252 . 57,525 . . . . 727
771 School for the Blind and Visually Im 8,693 . 2,660 . . 176 . 5,856
772 School for the Deaf 7,504 . . . . 285 7,145 73
781 Texas Higher Education Coordinating 7,010,842 6,508,455 . 502,370 . . . 18
784 University of Houston - Downtown 443,248 . 435,264 . . . . 7,984
789 Lamar University Institute of Techno 656 . . . . 656 . .
802 Parks and Wildlife Department 739,071 38,441 407,511 . 5,427 47,331 183,875 56,485
809 State Preservation Board 24,388 . 2,151 . . . . 22,237
813 Texas Commission on the Arts 6,402 . . 6,402 . . . .
902 Comptroller - State Fiscal 4,604,569 1,902,621 1,780,801 2,870 . . . 918,277
907 Comptroller - State Energy Conservat 97,692 . . 97,692 . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 630,871,696 254,338,801 82,831,941 204,446,028 71,037,562 5,535,916 939,454 11,741,995