Houston County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 46 | . | . | . | . | 46 | . | . |
| 102 House of Representatives | 44 | . | . | . | . | 44 | . | . |
| 212 Office of Court Administration | 20,116 | 20,116 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 302,448 | 152,105 | 149,990 | . | . | . | . | 352 |
| 300 Governor-Fiscal | 40,125 | 37,057 | . | 3,068 | . | . | . | . |
| 302 Attorney General | 3,458,586 | 35,042 | . | 3,358,471 | . | . | . | 65,073 |
| 303 Texas Building and Procurement Commission | 7 | . | . | . | . | . | . | 7 |
| 304 Comptroller of Public Accounts | 183 | . | . | . | . | . | . | 183 |
| 305 General Land Office | 155,420 | . | . | . | . | . | . | 155,420 |
| 306 Texas State Library and Archives Commission | 4,022 | 2,403 | . | 1,619 | . | . | . | . |
| 307 Secretary of State | 40,220 | 26,171 | . | 14,049 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 1,558 | . | . | . | . | . | . | 1,558 |
| 320 Texas Workforce Commission | 966,662 | . | 84,964 | 880,350 | . | . | . | 1,349 |
| 323 Teacher Retirement System of Texas | 3,639,856 | . | 3,451,097 | 188,759 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,154,774 | . | 1,286,981 | 867,794 | . | . | . | . |
| 357 Office of Rural Community Affairs | 294,611 | 294,611 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 461,610 | . | . | . | . | . | . | 461,610 |
| 403 Texas Veterans Commission | 48,199 | . | 47,837 | . | . | . | . | 362 |
| 405 Texas Department of Public Safety | 426,798 | 21,868 | 383,643 | 16,738 | . | 110 | . | 4,440 |
| 411 Texas Commission on Fire Protection | 7,750 | . | . | 7,750 | . | . | . | . |
| 479 State Office of Risk Management | 232,360 | . | 232,360 | . | . | . | . | . |
| 503 Texas Medical Board | 810 | . | . | . | . | . | . | 810 |
| 506 University of Texas M.D. Anderson Cancer Center | 16,848 | . | 16,848 | . | . | . | . | . |
| 529 Health and Human Services Commission | 13,861,587 | . | 579,383 | 13,215,133 | . | 67,071 | . | 0 |
| 530 Department of Family and Protective Services | 586,243 | . | 388,002 | 191,727 | . | 6,429 | . | 84 |
| 537 Department of State Health Services | 1,486,722 | . | 712,506 | 773,806 | . | 211 | . | 200 |
| 538 Department of Assistive and Rehabilitative Services | 223,730 | . | 89,161 | 134,253 | . | 316 | . | . |
| 539 Department of Aging and Disability Services | 8,720,246 | . | 598,790 | 8,121,402 | . | . | . | 54 |
| 551 Department of Agriculture | 3,907 | . | . | 3,907 | . | . | . | . |
| 554 Texas Animal Health Commission | 190,596 | . | 143,519 | . | . | 12,727 | . | 34,351 |
| 555 Texas Cooperative Extension | 39,152 | . | 39,152 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 31 | . | 31 | . | . | . | . | . |
| 576 Texas Forest Service | 232,475 | 38,699 | 192,170 | . | . | 1,582 | . | 24 |
| 592 Soil and Water Conservation Board | 9,141 | 9,141 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 15,141,319 | 35,872 | 965,622 | 16,179 | 13,369,792 | 742,248 | . | 11,607 |
| 665 Texas Juvenile Probation Commission | 108,682 | 108,682 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 9,824,590 | . | 9,502,983 | . | . | 279,151 | . | 42,456 |
| 696 Texas Department of Criminal Justice | 30,673,345 | . | 28,949,309 | . | . | 1,715,382 | . | 8,654 |
| 701 Texas Education Agency | 18,972,323 | 18,972,323 | . | . | . | . | . | . |
| 715 Prairie View A&M University | 9,250 | . | . | 9,250 | . | . | . | . |
| 721 University of Texas at Austin | 29,406 | . | 29,406 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 2,375 | . | . | 2,375 | . | . | . | . |
| 752 University of North Texas | 6,290 | . | . | 6,290 | . | . | . | . |
| 753 Sam Houston State University | 478,466 | . | 429,262 | 45,125 | . | 3,500 | . | 579 |
| 755 Stephen F. Austin State University | 9,500 | . | . | 9,500 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 41 | . | 41 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 3,775 | . | . | . | . | . | . | 3,775 |
| 789 Lamar Institute of Technology | 576 | . | . | . | . | . | . | 576 |
| 802 Parks and Wildlife Department | 412,937 | . | 371,515 | 4,411 | . | 34,488 | 504 | 2,020 |
| 813 Texas Commission on the Arts | 6,062 | . | . | 6,062 | . | . | . | . |
| 902 Comptroller-State Fiscal | 331,221 | 138,372 | 450 | . | . | . | . | 192,399 |
| County Total | 113,637,041 | 19,892,461 | 48,645,020 | 27,878,016 | 13,369,792 | 2,863,304 | 504 | 987,944 |