Fort Bend County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 235,770 | . | 218,241 | . | . | 17,528 | . | . |
| 102 House of Representatives | 282,979 | . | 270,437 | . | . | 11,927 | . | 615 |
| 103 Texas Legislative Council | 19,027 | . | . | . | . | 2,967 | . | 16,060 |
| 105 Legislative Reference Library | 13,306 | . | 13,306 | . | . | . | . | . |
| 212 Office of Court Administration | 404,392 | 236,152 | 168,150 | . | . | . | . | 90 |
| 221 Court of Appeals-First Court of Appeals District | 77,299 | . | 77,299 | . | . | . | . | . |
| 234 Court of Appeals-Fourteenth Court of Appeals District | 249,869 | . | 249,553 | . | . | . | . | 316 |
| 241 District Courts-Comp troller's Judiciary Section | 1,539,720 | 450,011 | 1,072,021 | . | . | . | . | 17,688 |
| 300 Governor-Fiscal | 1,390,437 | 843,738 | 2,174 | 29 4,500 | . | . | . | 250,025 |
| 302 A ttorney General | 43,284,306 | 103,700 | 2,638,470 | 39,645,727 | . | 30,126 | . | 866,282 |
| 303 Texas Building and Procurement Commission | 17,447 | . | . | . | . | 17,428 | . | 19 |
| 304 Comptroller of Public Accounts | 2,130,759 | . | 2,123,193 | . | . | . | . | 7,566 |
| 305 General Land Office | 5,968,996 | . | 111,556 | . | . | 32,991 | . | 5,824,449 |
| 30 6 Texas State Library and Archives Commission | 100,469 | 99,418 | . | . | . | 824 | . | 227 |
| 3 07 Secretary of State | 14,374 | . | . | 12,874 | . | 1,500 | . | . |
| 308 State Au ditor | 8,513 | . | 7,235 | . | . | 1,278 | . | . |
| 312 State Securities Boa rd | 163,557 | . | 163,557 | . | . | . | . | . |
| 313 Department of Information Resources | 4,959 | . | 4,709 | . | . | 250 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 205,237 | . | . | . | . | . | . | 205,237 |
| 317 General Land Office-Fiscal | 2,800 | . | 2,800 | . | . | . | . | . |
| 320 Texas Workforce Commission | 27,501,373 | . | 1,260,563 | 25,820,873 | . | 53,995 | . | 365,942 |
| 323 Teacher Retirement System of Texas | 14,422 ,065 | . | 7,962,980 | 6,432,954 | . | 10,773 | . | 15,358 |
| 325 Fire Fighter's Pension Commissioner | 3,450 | . | 3,450 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 6,235,530 | . | 4,427,094 | 1,808,370 | . | . | . | 65 |
| 329 Texas Real Estate Commission | 985 | . | . | . | . | . | . | 985 |
| 332 Texas Department of Housing and Community Affairs | 345,314 | -1,815 | 151,343 | 195,536 | . | . | . | 250 |
| 347 Texas Public Finance Authority | 10,075 | . | . | . | . | . | . | 10, 075 |
| 357 Office of Rural Community Affairs | 12,500 | . | . | 12,500 | . | . | . | . |
| 360 State Office of Administrative Hearings | 1,925 | . | . | . | . | . | . | 1,925 |
| 362 Texas Lottery Commission | 4,571,334 | . | . | . | . | 1,968 | . | 4,569,366 |
| 370 Texas Residential Construction Commission | 900 | . | 900 | . | . | . | . | . |
| 401 Adjutant Genera l's Department | 201,062 | . | 75,147 | . | . | 91,937 | . | 33,978 |
| 403 Texas Vete rans Commission | 361,341 | . | 360,731 | . | . | 454 | . | 156 |
| 405 Texas Dep artment of Public Safety | 5,842,248 | 2,276,297 | 3,265,128 | . | . | 134,525 | 64,480 | 101,818 |
| 411 Texas Commission on Fire Protection | 2,353 | . | . | 2,353 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 201,037 | . | 201,037 | . | . | . | . | . |
| 450 Department of Savings and Mortga ge Lending | 88,532 | . | 88,532 | . | . | . | . | . |
| 451 Texas Department of Banking | 167,800 | . | 163,933 | . | . | 3,867 | . | . |
| 452 Texas Department of Licensing and Regulation | 31 | . | . | . | . | . | . | 31 |
| 454 Texas Department of Insurance | 737, 993 | . | 726,345 | . | . | . | . | 11,648 |
| 455 Railroad Commission of Texas | 378,301 | . | 330,771 | . | . | . | . | 47,530 |
| 457 Texas State Board of Public Accountancy | 9,499 | . | 9,499 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 482,594 | . | 482,119 | . | . | 475 | . | . |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 460 Texas Board of Professional Engineers | 1,609 | . | 1,609 | . | . | . | . | . |
| 469 Credi t Union Department | 2,180 | . | 2,180 | . | . | . | . | . |
| 473 Public Utility Commission of T exas | 2,920 | . | . | . | . | . | . | 2,920 |
| 479 State Office of Risk Management | 513,517 | . | 512,077 | . | . | 1,440 | . | . |
| 503 Texas Medical Board | 47,157 | . | 41,957 | . | . | 113 | . | 5,087 |
| 506 University of Texas M.D. Anderson Cancer Center | 4,218,689 | . | 4,188,988 | . | . | . | 16,034 | 13,667 |
| 507 Board of Nurse Examiners | 324 | . | . | . | . | . | . | 324 |
| 512 State Board of Podiatric Medical Examiners | 874 | . | 874 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 1,387 | . | 1,387 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 1,475 | . | 1,475 | . | . | . | . | . |
| 529 Health and Human Services Commission | 106,134,883 | . | 6,365,03 8 | 98,997,498 | . | 476,901 | . | 295,446 |
| 530 Department of Family and Protective Services | 15,533,983 | . | 10,512,596 | 4,936,434 | . | 72,607 | . | 12,346 |
| 537 Department of State Health Services | 21,968,585 | 1,084,14 3 | 1,695,139 | 19,147,509 | . | 14,461 | . | 27,333 |
| 538 Department of Assistive and Rehabilitative Services | 6,487,641 | . | 1,962,796 | 4,496,705 | . | 4,732 | . | 23,408 |
| 539 Department of Aging and Disability Services | 74,569,68 1 | . | 28,995,027 | 44,492,405 | . | 812,109 | . | 270,140 |
| 551 Department of Agriculture | 432,630 | 2,107 | 358,316 | 62,713 | . | 2,142 | . | 7,353 |
| 554 Texas Animal Health Commission | 21,360 | . | . | . | . | 21,360 | . | . |
| 555 Texas Cooperative Extension | 124,104 | . | 123,554 | . | . | 500 | . | 50 |
| 556 Texas Agricultural Experiment Station | 36,448 | . | 35,621 | . | . | 826 | . | . |
| 576 Texas Forest Service | 3 33,623 | 333,474 | 148 | . | . | . | . | 0 |
| 580 Texas Water Development Board | 107,769 | 93,261 | . | . | . | 13,738 | . | 771 |
| 582 Texas Commission on Environmental Quality | 2 ,729,043 | . | 1,888,193 | 548,469 | . | 8,983 | . | 283,397 |
| 592 Soil and Water Conservation Board | 32,070 | 14,032 | . | 18,038 | . | . | . | . |
| 601 Texas Department of Transportation | 1 92,014,318 | 221,433 | 12,660,101 | 401,736 | 166,090,145 | 9,503,509 | 28,217 | 3,109,178 |
| 665 Texas Juvenile Probation Commissio n | 2,451,358 | 2,450,028 | 1,330 | . | . | . | . | . |
| 694 Texas Youth Commission | 846,272 | . | 533,003 | . | . | 215,399 | . | 97,871 |
| 696 Texas Department of Criminal Justice | 49,514,450 | 2,428,980 | 40,064,683 | . | . | 352,528 | 6,578,064 | 90,196 |
| 701 Texas Education Ag ency | 453,153,290 | 453,039,865 | 13,426 | 100,0 00 | . | . | . | . |
| 709 Texas A&M Uni versity System Health Science Center | 10,646 | . | 175 | . | . | 2,405 | . | 8,066 |
| 710 Texas A& M University System | 250 | . | . | . | . | 250 | . | . |
| 711 Texas A&M University (Main Un iversity) | 104,293 | . | 40,007 | . | . | 10,596 | 41,360 | 12,330 |
| 713 Tarleton State University | 5,078 | . | . | 4,750 | . | . | . | 328 |
| 714 University of Texas at Arli ngton | 104,327 | . | 80,506 | 19,000 | . | . | . | 4,821 |
| 715 Prairie View A&M Unive rsity | 794,875 | . | 511,299 | 231,342 | . | . | 5,099 | 47,135 |
| 717 Texas So uthern University | 2,559,897 | . | 2,510,609 | . | . | 42,147 | . | 7,141 |
| 718 Texas A &M University at Galveston | 64,806 | . | 64,806 | . | . | . | . | . |
| 719 Texas State Technical Colleg e System | 133,640 | . | 100,993 | . | . | 19,742 | . | 12,905 |
| 720 University of Texas System | 5,766 | . | 5,766 | . | . | . | . | . |
| 721 University of Texas at Austin | 353,594 | . | 306,744 | . | . | 13,646 | 11,272 | 21,931 |
| 723 University of Texas Medical Branch at Galveston | 1,586,264 | . | 1,553,893 | . | . | 24,826 | . | 7,545 |
| 729 University of Texas Southwestern Medi cal Center at Dalla | 69,763 | . | 68,254 | . | . | . | . | 1,509 |
| 730 University of Houston | 4,230,507 | . | 4,083,284 | 5,500 | . | 34,764 | 98,120 | 8,839 |
| 731 Texas Woman's Univ ersity | 381,785 | . | 319,230 | 31,649 | . | 28,479 | . | 2,427 |
| 732 Texa s A&M University-Kingsville | 28,998 | . | . | . | . | 999 | 20,250 | 7,749 |
| 733 Texas Tech University | 141,072 | . | . | . | . | 95,661 | . | 45,410 |
| 734 Lamar Unive rsity | 128,345 | . | 57,065 | . | . | 1,450 | 47,845 | 21,985 |
| 73 7 Angelo State University | 1,195 | . | 1,195 | . | . | . | . | . |
| 738 University of Texas at Dallas | 138,242 | . | 138,242 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 4,743 | . | 2,368 | 2,375 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 6,625,671 | . | 6,625,184 | . | . | 487 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 70,401 | . | . | . | . | 27,364 | 29,470 | 13,566 |
| 747 University of Texas at Brownsville | 13,237 | . | . | . | . | . | 10,457 | 2,780 |
| 750 University of Texas at Tyler | 4,750 | . | . | 4,750 | . | . | . | . |
| 751 Texas A&M University-Commerce | 4,134 | . | . | . | . | 1,071 | 2,978 | 85 |
| 752 University of North Texas | 78,631 | . | 8,752 | 69,879 | . | . | . | . |
| 753 Sam Houston State University | 297,179 | . | 148,971 | 144,875 | . | 500 | . | 2,833 |
| 754 Texas State University-San Marcos | 450,579 | . | 328,939 | . | . | 4 | . | 121,635 |
| 755 Stephen F. Austin State University | 5,082 | . | . | 2,375 | . | 86 | . | 2,620 |
| 756 Sul Ross State University | 246 | . | . | . | . | 246 | . | . |
| 757 West Texas A&M University | 6,746 | . | . | . | . | . | . | 6,746 |
| 759 University of Houston-Clear Lake | 195,322 | . | 171,286 | 3,301 | . | 4,357 | . | 16,37 8 |
| 760 Texas A&M University-Corpus Christi | 8,058 | . | 360 | . | . | . | 7,698 | . |
| 763 University of North Texas Health Science Center at Fort | 13,393 | . | . | . | . | . | . | 13,393 |
| 765 University of Houston-Victoria | 1,229,088 | . | 1,140, 345 | 500 | . | 22,349 | . | 65,894 |
| 768 Texas Tech University System | 2,854 | . | . | . | . | 1,733 | . | 1,122 |
| 771 Texas School for the Blind and Visually Impaired | 5,122 | . | 3,215 | . | . | . | . | 1,907 |
| 772 Texas School for the Deaf | 2,869 | . | . | 2,097 | . | . | . | 771 |
| 781 Texas Higher Education Coordinating Board | 62,464 | . | 303 | 61,672 | . | . | . | 489 |
| 783 University of Houston System | 211,774 | . | 143,801 | . | . | . | . | 67,973 |
| 7 84 University of Houston-Downtown | 1,336,254 | . | 1,332,154 | . | . | 4,100 | . | . |
| 787 Lamar St ate College-Orange | 10 | . | . | . | . | . | . | 10 |
| 788 Lamar State College-Port Arthur | 8,879 | . | . | . | . | 4,359 | 4,520 | . |
| 789 Lamar Institute of Technology | 102,253 | . | . | . | . | 1 4,686 | 61,864 | 25,703 |
| 802 Parks and Wildlife Department | 1,680,369 | 501,410 | 935,648 | . | . | 51,928 | 135,726 | 55,657 |
| 808 Texas Historical Commission | 84,110 | . | . | 59,198 | . | 4,296 | . | 20,616 |
| 809 State Preservati on Board | 22,376 | . | 13,674 | . | . | 30 | . | 8,672 |
| 813 Texas Commissio n on the Arts | 3,134 | . | . | 2,534 | . | . | . | 600 |
| 902 Comptroller-State Fiscal | 3,767,741 | 1,804,583 | 198,026 | 54,392 | . | . | . | 1,710,741 |
| 907 Comptroller-S tate Energy Conservation Office | 100 | . | . | . | . | . | . | 100 |
| County Total | 1,076,115,50 6 | 465,980,815 | 157,486,886 | 248,127,385 | 166,090,145 | 12,3 28,720 | 7,163,454 | 18,938,101 |